From a6b0cb6cac78a415caebaa9fbfd913f123842f55 Mon Sep 17 00:00:00 2001 From: Vishakh Desai Date: Mon, 16 Sep 2024 15:40:49 +0530 Subject: [PATCH 001/133] fix: set group_by condition if empty and voucher_no is set --- erpnext/accounts/report/general_ledger/general_ledger.py | 3 +++ 1 file changed, 3 insertions(+) diff --git a/erpnext/accounts/report/general_ledger/general_ledger.py b/erpnext/accounts/report/general_ledger/general_ledger.py index 9c381db2f1d..753cf0f5934 100644 --- a/erpnext/accounts/report/general_ledger/general_ledger.py +++ b/erpnext/accounts/report/general_ledger/general_ledger.py @@ -35,6 +35,9 @@ def execute(filters=None): if filters.get("party"): filters.party = frappe.parse_json(filters.get("party")) + if filters.get("voucher_no") and not filters.get("group_by"): + filters.group_by = "Group by Voucher (Consolidated)" + validate_filters(filters, account_details) validate_party(filters) From 76289fa8dcf3ee670d9c6976e4d53e7ce230cb6c Mon Sep 17 00:00:00 2001 From: "Nihantra C. Patel" <141945075+Nihantra-Patel@users.noreply.github.com> Date: Tue, 17 Sep 2024 14:51:26 +0530 Subject: [PATCH 002/133] fix: partial return on POS invoice --- erpnext/accounts/doctype/pos_invoice/pos_invoice.py | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/erpnext/accounts/doctype/pos_invoice/pos_invoice.py b/erpnext/accounts/doctype/pos_invoice/pos_invoice.py index 3d683cd1050..25f143191d1 100644 --- a/erpnext/accounts/doctype/pos_invoice/pos_invoice.py +++ b/erpnext/accounts/doctype/pos_invoice/pos_invoice.py @@ -453,8 +453,8 @@ class POSInvoice(SalesInvoice): if self.is_return: invoice_total = self.rounded_total or self.grand_total total_amount_in_payments = flt(total_amount_in_payments, self.precision("grand_total")) - if total_amount_in_payments and total_amount_in_payments < invoice_total: - frappe.throw(_("Total payments amount can't be greater than {}").format(-invoice_total)) + if total_amount_in_payments and total_amount_in_payments > invoice_total: + frappe.throw(_("Total payments amount can't be greater than {}").format(invoice_total)) def validate_company_with_pos_company(self): if self.company != frappe.db.get_value("POS Profile", self.pos_profile, "company"): From 18bdd06652ff3cc772214fa7c6ed620554eddbb7 Mon Sep 17 00:00:00 2001 From: "Nihantra C. Patel" <141945075+Nihantra-Patel@users.noreply.github.com> Date: Tue, 17 Sep 2024 15:35:07 +0530 Subject: [PATCH 003/133] fix: partial return on POS invoice --- erpnext/accounts/doctype/pos_invoice/pos_invoice.py | 6 +++--- 1 file changed, 3 insertions(+), 3 deletions(-) diff --git a/erpnext/accounts/doctype/pos_invoice/pos_invoice.py b/erpnext/accounts/doctype/pos_invoice/pos_invoice.py index 25f143191d1..f2aa00f3de9 100644 --- a/erpnext/accounts/doctype/pos_invoice/pos_invoice.py +++ b/erpnext/accounts/doctype/pos_invoice/pos_invoice.py @@ -450,11 +450,11 @@ class POSInvoice(SalesInvoice): if self.is_return and entry.amount > 0: frappe.throw(_("Row #{0} (Payment Table): Amount must be negative").format(entry.idx)) - if self.is_return: + if self.is_return and self.docstatus != 0: invoice_total = self.rounded_total or self.grand_total total_amount_in_payments = flt(total_amount_in_payments, self.precision("grand_total")) - if total_amount_in_payments and total_amount_in_payments > invoice_total: - frappe.throw(_("Total payments amount can't be greater than {}").format(invoice_total)) + if total_amount_in_payments and total_amount_in_payments < invoice_total: + frappe.throw(_("Total payments amount can't be greater than {}").format(-invoice_total)) def validate_company_with_pos_company(self): if self.company != frappe.db.get_value("POS Profile", self.pos_profile, "company"): From 7f82a06e657d71c7205189c197a46394e78fd8d0 Mon Sep 17 00:00:00 2001 From: ljain112 Date: Tue, 17 Sep 2024 19:10:31 +0530 Subject: [PATCH 004/133] fix: item_query in pos_invoice --- .../doctype/pos_invoice/pos_invoice.js | 13 +++++++++ .../doctype/pos_invoice/pos_invoice.py | 28 +++++++++++++++++++ 2 files changed, 41 insertions(+) diff --git a/erpnext/accounts/doctype/pos_invoice/pos_invoice.js b/erpnext/accounts/doctype/pos_invoice/pos_invoice.js index 52c770667cd..ffd9cab51b5 100644 --- a/erpnext/accounts/doctype/pos_invoice/pos_invoice.js +++ b/erpnext/accounts/doctype/pos_invoice/pos_invoice.js @@ -40,6 +40,19 @@ erpnext.selling.POSInvoiceController = class POSInvoiceController extends erpnex }; }); + this.frm.set_query("item_code", "items", function (doc) { + return { + query: "erpnext.accounts.doctype.pos_invoice.pos_invoice.item_query", + filters: { + has_variants: ["=", 0], + is_sales_item: ["=", 1], + disabled: ["=", 0], + is_fixed_asset: ["=", 0], + pos_profile: ["=", doc.pos_profile], + }, + }; + }); + erpnext.accounts.dimensions.setup_dimension_filters(this.frm, this.frm.doctype); } diff --git a/erpnext/accounts/doctype/pos_invoice/pos_invoice.py b/erpnext/accounts/doctype/pos_invoice/pos_invoice.py index 3d683cd1050..00582c4a325 100644 --- a/erpnext/accounts/doctype/pos_invoice/pos_invoice.py +++ b/erpnext/accounts/doctype/pos_invoice/pos_invoice.py @@ -6,6 +6,7 @@ import frappe from frappe import _, bold from frappe.query_builder.functions import IfNull, Sum from frappe.utils import cint, flt, get_link_to_form, getdate, nowdate +from frappe.utils.nestedset import get_descendants_of from erpnext.accounts.doctype.loyalty_program.loyalty_program import validate_loyalty_points from erpnext.accounts.doctype.payment_request.payment_request import make_payment_request @@ -15,6 +16,7 @@ from erpnext.accounts.doctype.sales_invoice.sales_invoice import ( update_multi_mode_option, ) from erpnext.accounts.party import get_due_date, get_party_account +from erpnext.controllers.queries import item_query as _item_query from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos @@ -840,3 +842,29 @@ def add_return_modes(doc, pos_profile): ]: payment_mode = get_mode_of_payment_info(mode_of_payment, doc.company) append_payment(payment_mode[0]) + + +@frappe.whitelist() +@frappe.validate_and_sanitize_search_inputs +def item_query(doctype, txt, searchfield, start, page_len, filters, as_dict=False): + if pos_profile := filters.get("pos_profile")[1]: + pos_profile = frappe.get_cached_doc("POS Profile", pos_profile) + if item_groups := get_item_group(pos_profile): + filters["item_group"] = ["in", tuple(item_groups)] + + del filters["pos_profile"] + + else: + filters.pop("pos_profile", None) + + return _item_query(doctype, txt, searchfield, start, page_len, filters, as_dict) + + +def get_item_group(pos_profile): + item_groups = [] + if pos_profile.get("item_groups"): + # Get items based on the item groups defined in the POS profile + for row in pos_profile.get("item_groups"): + item_groups.extend(get_descendants_of("Item Group", row.item_group)) + + return list(set(item_groups)) From 767c8f92bef52aa8f1855b6ac3388f0922eb7249 Mon Sep 17 00:00:00 2001 From: ljain112 Date: Wed, 18 Sep 2024 13:08:38 +0530 Subject: [PATCH 005/133] fix: deduct advances adjusted for threshold check for tcs --- .../tax_withholding_category.py | 15 +++++++++++++-- 1 file changed, 13 insertions(+), 2 deletions(-) diff --git a/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py b/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py index c27824498f5..dbc03f4a3c8 100644 --- a/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +++ b/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py @@ -327,7 +327,7 @@ def get_tax_amount(party_type, parties, inv, tax_details, posting_date, pan_no=N tax_amount = 0 else: # if no TCS has been charged in FY, - # then chargeable value is "prev invoices + advances" value which cross the threshold + # then chargeable value is "prev invoices + advances - advance_adjusted" value which cross the threshold tax_amount = get_tcs_amount(parties, inv, tax_details, vouchers, advance_vouchers) if cint(tax_details.round_off_tax_amount): @@ -631,9 +631,12 @@ def get_tcs_amount(parties, inv, tax_details, vouchers, adv_vouchers): ) cumulative_threshold = tax_details.get("cumulative_threshold", 0) + advance_adjusted = get_advance_adjusted_in_invoice(inv) current_invoice_total = get_invoice_total_without_tcs(inv, tax_details) - total_invoiced_amt = current_invoice_total + invoiced_amt + advance_amt - credit_note_amt + total_invoiced_amt = ( + current_invoice_total + invoiced_amt + advance_amt - credit_note_amt - advance_adjusted + ) if cumulative_threshold and total_invoiced_amt >= cumulative_threshold: chargeable_amt = total_invoiced_amt - cumulative_threshold @@ -642,6 +645,14 @@ def get_tcs_amount(parties, inv, tax_details, vouchers, adv_vouchers): return tcs_amount +def get_advance_adjusted_in_invoice(inv): + advances_adjusted = 0 + for row in inv.get("advances", []): + advances_adjusted += row.allocated_amount + + return advances_adjusted + + def get_invoice_total_without_tcs(inv, tax_details): tcs_tax_row = [d for d in inv.taxes if d.account_head == tax_details.account_head] tcs_tax_row_amount = tcs_tax_row[0].base_tax_amount if tcs_tax_row else 0 From 0cab2ae644e00a36de8d88f15bf10781c15007b8 Mon Sep 17 00:00:00 2001 From: David Date: Wed, 18 Sep 2024 19:22:43 +0200 Subject: [PATCH 006/133] feat: allow to create empty pi via email append to --- .../purchase_invoice/purchase_invoice.json | 11 +++++++++- .../purchase_invoice/purchase_invoice.py | 1 + .../purchase_invoice/test_purchase_invoice.py | 10 +++++++++ erpnext/controllers/accounts_controller.py | 22 +++++++++++-------- erpnext/controllers/buying_controller.py | 8 +++---- 5 files changed, 38 insertions(+), 14 deletions(-) diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json index 45bb15acd2d..33e931c2095 100644 --- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -5,6 +5,7 @@ "creation": "2013-05-21 16:16:39", "doctype": "DocType", "document_type": "Document", + "email_append_to": 1, "engine": "InnoDB", "field_order": [ "title", @@ -192,6 +193,7 @@ "is_internal_supplier", "represents_company", "supplier_group", + "sender", "column_break_147", "inter_company_invoice_reference", "is_old_subcontracting_flow", @@ -1625,13 +1627,19 @@ "fieldname": "update_outstanding_for_self", "fieldtype": "Check", "label": "Update Outstanding for Self" + }, + { + "fieldname": "sender", + "fieldtype": "Data", + "label": "Sender", + "options": "Email" } ], "icon": "fa fa-file-text", "idx": 204, "is_submittable": 1, "links": [], - "modified": "2024-07-25 19:42:36.931278", + "modified": "2024-09-18 12:24:44.826539", "modified_by": "Administrator", "module": "Accounts", "name": "Purchase Invoice", @@ -1687,6 +1695,7 @@ } ], "search_fields": "posting_date, supplier, bill_no, base_grand_total, outstanding_amount", + "sender_field": "sender", "show_name_in_global_search": 1, "sort_field": "creation", "sort_order": "DESC", diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py index 4b767be42e1..46350105a36 100644 --- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py @@ -165,6 +165,7 @@ class PurchaseInvoice(BuyingController): rounding_adjustment: DF.Currency scan_barcode: DF.Data | None select_print_heading: DF.Link | None + sender: DF.Data | None set_from_warehouse: DF.Link | None set_posting_time: DF.Check set_warehouse: DF.Link | None diff --git a/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py index ccc14353c6b..e960d13d4e8 100644 --- a/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py +++ b/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py @@ -2025,6 +2025,16 @@ class TestPurchaseInvoice(FrappeTestCase, StockTestMixin): ] check_gl_entries(self, pi.name, expected_gle, nowdate()) + def test_create_purchase_invoice_without_mandatory(self): + pi = frappe.new_doc("Purchase Invoice") + pi.flags.ignore_mandatory = True + pi.insert(ignore_permissions=True) + + self.assertTrue(pi.name) + self.assertEqual(pi.docstatus, 0) + + pi.delete() + @change_settings("Buying Settings", {"supplier_group": None}) def test_purchase_invoice_without_supplier_group(self): # Create a Supplier diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py index 4aa1d236fa4..b29a8bae4a2 100644 --- a/erpnext/controllers/accounts_controller.py +++ b/erpnext/controllers/accounts_controller.py @@ -148,14 +148,16 @@ class AccountsController(TransactionBase): def ensure_supplier_is_not_blocked(self): is_supplier_payment = self.doctype == "Payment Entry" and self.party_type == "Supplier" is_buying_invoice = self.doctype in ["Purchase Invoice", "Purchase Order"] + supplier_name = self.supplier if is_buying_invoice else self.party if is_supplier_payment else None supplier = None - supplier_name = None - if is_buying_invoice or is_supplier_payment: - supplier_name = self.supplier if is_buying_invoice else self.party - supplier = frappe.get_doc("Supplier", supplier_name) + if supplier_name: + supplier = frappe.get_doc( + "Supplier", + supplier_name, + ) - if supplier and supplier_name and supplier.on_hold: + if supplier and supplier.on_hold: if (is_buying_invoice and supplier.hold_type in ["All", "Invoices"]) or ( is_supplier_payment and supplier.hold_type in ["All", "Payments"] ): @@ -2177,8 +2179,8 @@ class AccountsController(TransactionBase): date = self.get("due_date") due_date = date or posting_date - base_grand_total = self.get("base_rounded_total") or self.base_grand_total - grand_total = self.get("rounded_total") or self.grand_total + base_grand_total = flt(self.get("base_rounded_total") or self.base_grand_total) + grand_total = flt(self.get("rounded_total") or self.grand_total) automatically_fetch_payment_terms = 0 if self.doctype in ("Sales Invoice", "Purchase Invoice"): @@ -2252,6 +2254,8 @@ class AccountsController(TransactionBase): self.ignore_default_payment_terms_template = 1 def get_order_details(self): + if not self.get("items"): + return None, None, None if self.doctype == "Sales Invoice": po_or_so = self.get("items")[0].get("sales_order") po_or_so_doctype = "Sales Order" @@ -2362,8 +2366,8 @@ class AccountsController(TransactionBase): total += flt(d.payment_amount, d.precision("payment_amount")) base_total += flt(d.base_payment_amount, d.precision("base_payment_amount")) - base_grand_total = self.get("base_rounded_total") or self.base_grand_total - grand_total = self.get("rounded_total") or self.grand_total + base_grand_total = flt(self.get("base_rounded_total") or self.base_grand_total) + grand_total = flt(self.get("rounded_total") or self.grand_total) if self.doctype in ("Sales Invoice", "Purchase Invoice"): base_grand_total = base_grand_total - flt(self.base_write_off_amount) diff --git a/erpnext/controllers/buying_controller.py b/erpnext/controllers/buying_controller.py index 9b095df2d0c..ac2d4da7c8c 100644 --- a/erpnext/controllers/buying_controller.py +++ b/erpnext/controllers/buying_controller.py @@ -251,16 +251,16 @@ class BuyingController(SubcontractingController): if self.meta.get_field("base_in_words"): if self.meta.get_field("base_rounded_total") and not self.is_rounded_total_disabled(): - amount = abs(self.base_rounded_total) + amount = abs(flt(self.base_rounded_total)) else: - amount = abs(self.base_grand_total) + amount = abs(flt(self.base_grand_total)) self.base_in_words = money_in_words(amount, self.company_currency) if self.meta.get_field("in_words"): if self.meta.get_field("rounded_total") and not self.is_rounded_total_disabled(): - amount = abs(self.rounded_total) + amount = abs(flt(self.rounded_total)) else: - amount = abs(self.grand_total) + amount = abs(flt(self.grand_total)) self.in_words = money_in_words(amount, self.currency) From df8f4086f6df9dcb3eed012c3b9865fef3388584 Mon Sep 17 00:00:00 2001 From: barredterra <14891507+barredterra@users.noreply.github.com> Date: Wed, 18 Sep 2024 19:39:51 +0200 Subject: [PATCH 007/133] fix: shipping rule must match the company --- erpnext/public/js/utils/sales_common.js | 3 ++- 1 file changed, 2 insertions(+), 1 deletion(-) diff --git a/erpnext/public/js/utils/sales_common.js b/erpnext/public/js/utils/sales_common.js index 91a85aa02a5..e503fb3339c 100644 --- a/erpnext/public/js/utils/sales_common.js +++ b/erpnext/public/js/utils/sales_common.js @@ -15,10 +15,11 @@ erpnext.sales_common = { onload() { super.onload(); this.setup_queries(); - this.frm.set_query("shipping_rule", function () { + this.frm.set_query("shipping_rule", function (doc) { return { filters: { shipping_rule_type: "Selling", + company: doc.company, }, }; }); From 1e46f7344af08a89b8daf82c0dba394290b1bf7b Mon Sep 17 00:00:00 2001 From: venkat102 Date: Fri, 20 Sep 2024 10:53:45 +0530 Subject: [PATCH 008/133] fix: change dynamic link doctype fieldtype to data --- .../general_and_payment_ledger_comparison.py | 6 ++---- 1 file changed, 2 insertions(+), 4 deletions(-) diff --git a/erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py b/erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py index 89cf7e504f0..9d079eb9ebd 100644 --- a/erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py +++ b/erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py @@ -199,8 +199,7 @@ class General_Payment_Ledger_Comparison: dict( label=_("Voucher Type"), fieldname="voucher_type", - fieldtype="Link", - options="DocType", + fieldtype="Data", width="100", ) ) @@ -219,8 +218,7 @@ class General_Payment_Ledger_Comparison: dict( label=_("Party Type"), fieldname="party_type", - fieldtype="Link", - options="DocType", + fieldtype="Data", width="100", ) ) From 827b3f454241a6e2b9e4a0bcc8bb15bfb4e7ef3e Mon Sep 17 00:00:00 2001 From: venkat102 Date: Fri, 20 Sep 2024 11:43:00 +0530 Subject: [PATCH 009/133] fix: show chart tool tip in report currency --- erpnext/accounts/report/balance_sheet/balance_sheet.py | 8 ++++++-- erpnext/accounts/report/cash_flow/cash_flow.py | 6 ++++-- .../profit_and_loss_statement.py | 8 +++++--- 3 files changed, 15 insertions(+), 7 deletions(-) diff --git a/erpnext/accounts/report/balance_sheet/balance_sheet.py b/erpnext/accounts/report/balance_sheet/balance_sheet.py index 504fec76ef0..4c8cc2bfd66 100644 --- a/erpnext/accounts/report/balance_sheet/balance_sheet.py +++ b/erpnext/accounts/report/balance_sheet/balance_sheet.py @@ -95,7 +95,7 @@ def execute(filters=None): filters.periodicity, period_list, filters.accumulated_values, company=filters.company ) - chart = get_chart_data(filters, columns, asset, liability, equity) + chart = get_chart_data(filters, columns, asset, liability, equity, currency) report_summary, primitive_summary = get_report_summary( period_list, asset, liability, equity, provisional_profit_loss, currency, filters @@ -221,7 +221,7 @@ def get_report_summary( ], (net_asset - net_liability + net_equity) -def get_chart_data(filters, columns, asset, liability, equity): +def get_chart_data(filters, columns, asset, liability, equity, currency): labels = [d.get("label") for d in columns[2:]] asset_data, liability_data, equity_data = [], [], [] @@ -249,4 +249,8 @@ def get_chart_data(filters, columns, asset, liability, equity): else: chart["type"] = "line" + chart["fieldtype"] = "Currency" + chart["options"] = "currency" + chart["currency"] = currency + return chart diff --git a/erpnext/accounts/report/cash_flow/cash_flow.py b/erpnext/accounts/report/cash_flow/cash_flow.py index 82173b075ec..562ac5efb81 100644 --- a/erpnext/accounts/report/cash_flow/cash_flow.py +++ b/erpnext/accounts/report/cash_flow/cash_flow.py @@ -120,7 +120,7 @@ def execute(filters=None): ) columns = get_columns(filters.periodicity, period_list, filters.accumulated_values, filters.company, True) - chart = get_chart_data(columns, data) + chart = get_chart_data(columns, data, company_currency) report_summary = get_report_summary(summary_data, company_currency) @@ -261,7 +261,7 @@ def get_report_summary(summary_data, currency): return report_summary -def get_chart_data(columns, data): +def get_chart_data(columns, data, currency): labels = [d.get("label") for d in columns[2:]] print(data) datasets = [ @@ -277,5 +277,7 @@ def get_chart_data(columns, data): chart = {"data": {"labels": labels, "datasets": datasets}, "type": "bar"} chart["fieldtype"] = "Currency" + chart["options"] = "currency" + chart["currency"] = currency return chart diff --git a/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py b/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py index 58610b22a93..35453f2ec44 100644 --- a/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +++ b/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py @@ -59,11 +59,11 @@ def execute(filters=None): columns = get_columns(filters.periodicity, period_list, filters.accumulated_values, filters.company) - chart = get_chart_data(filters, columns, income, expense, net_profit_loss) - currency = filters.presentation_currency or frappe.get_cached_value( "Company", filters.company, "default_currency" ) + chart = get_chart_data(filters, columns, income, expense, net_profit_loss, currency) + report_summary, primitive_summary = get_report_summary( period_list, filters.periodicity, income, expense, net_profit_loss, currency, filters ) @@ -152,7 +152,7 @@ def get_net_profit_loss(income, expense, period_list, company, currency=None, co return net_profit_loss -def get_chart_data(filters, columns, income, expense, net_profit_loss): +def get_chart_data(filters, columns, income, expense, net_profit_loss, currency): labels = [d.get("label") for d in columns[2:]] income_data, expense_data, net_profit = [], [], [] @@ -181,5 +181,7 @@ def get_chart_data(filters, columns, income, expense, net_profit_loss): chart["type"] = "line" chart["fieldtype"] = "Currency" + chart["options"] = "currency" + chart["currency"] = currency return chart From 91a27bda842cc6d86f65daa35bcc9d68921ab805 Mon Sep 17 00:00:00 2001 From: venkat102 Date: Fri, 20 Sep 2024 12:22:03 +0530 Subject: [PATCH 010/133] fix: add currency in financial statement --- .../consolidated_financial_statement.py | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py b/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py index 49fc9e7e142..26b46a2c838 100644 --- a/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +++ b/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py @@ -115,7 +115,7 @@ def get_balance_sheet_data(fiscal_year, companies, columns, filters): True, ) - chart = get_chart_data(filters, columns, asset, liability, equity) + chart = get_chart_data(filters, columns, asset, liability, equity, company_currency) return data, message, chart, report_summary @@ -173,7 +173,7 @@ def get_profit_loss_data(fiscal_year, companies, columns, filters): if net_profit_loss: data.append(net_profit_loss) - chart = get_pl_chart_data(filters, columns, income, expense, net_profit_loss) + chart = get_pl_chart_data(filters, columns, income, expense, net_profit_loss, company_currency) report_summary, primitive_summary = get_pl_summary( companies, "", income, expense, net_profit_loss, company_currency, filters, True From 487c2a29a6bf265d59dc3331938c48b943adfd65 Mon Sep 17 00:00:00 2001 From: Kavin <78342682+kavin0411@users.noreply.github.com> Date: Fri, 20 Sep 2024 14:29:10 +0530 Subject: [PATCH 011/133] fix: update clearance date in invoice payment table --- .../doctype/bank_clearance/bank_clearance.py | 13 +++++++++++-- 1 file changed, 11 insertions(+), 2 deletions(-) diff --git a/erpnext/accounts/doctype/bank_clearance/bank_clearance.py b/erpnext/accounts/doctype/bank_clearance/bank_clearance.py index 85713c6c9a6..bdc2464da27 100644 --- a/erpnext/accounts/doctype/bank_clearance/bank_clearance.py +++ b/erpnext/accounts/doctype/bank_clearance/bank_clearance.py @@ -108,8 +108,17 @@ class BankClearance(Document): if not d.clearance_date: d.clearance_date = None - payment_entry = frappe.get_doc(d.payment_document, d.payment_entry) - payment_entry.db_set("clearance_date", d.clearance_date) + if d.payment_document == "Sales Invoice": + frappe.db.set_value( + "Sales Invoice Payment", + {"parent": d.payment_entry, "account": self.get("account"), "amount": [">", 0]}, + "clearance_date", + d.clearance_date, + ) + + else: + payment_entry = frappe.get_doc(d.payment_document, d.payment_entry) + payment_entry.db_set("clearance_date", d.clearance_date) clearance_date_updated = True From ce8600520f56960dffd50bbf04e471037f7ee13c Mon Sep 17 00:00:00 2001 From: Kavin <78342682+kavin0411@users.noreply.github.com> Date: Fri, 20 Sep 2024 14:33:03 +0530 Subject: [PATCH 012/133] test: add test case for updating clearance date on pos invoice --- .../bank_clearance/test_bank_clearance.py | 81 ++++++++++++++++++- 1 file changed, 80 insertions(+), 1 deletion(-) diff --git a/erpnext/accounts/doctype/bank_clearance/test_bank_clearance.py b/erpnext/accounts/doctype/bank_clearance/test_bank_clearance.py index d785bfbfef2..658a69a4803 100644 --- a/erpnext/accounts/doctype/bank_clearance/test_bank_clearance.py +++ b/erpnext/accounts/doctype/bank_clearance/test_bank_clearance.py @@ -6,16 +6,29 @@ import unittest import frappe from frappe.utils import add_months, getdate +from erpnext.accounts.doctype.cost_center.test_cost_center import create_cost_center from erpnext.accounts.doctype.payment_entry.test_payment_entry import get_payment_entry from erpnext.accounts.doctype.purchase_invoice.test_purchase_invoice import make_purchase_invoice +from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice +from erpnext.stock.doctype.item.test_item import create_item +from erpnext.stock.doctype.warehouse.test_warehouse import create_warehouse from erpnext.tests.utils import if_lending_app_installed, if_lending_app_not_installed class TestBankClearance(unittest.TestCase): @classmethod def setUpClass(cls): + create_warehouse( + warehouse_name="_Test Warehouse", + properties={"parent_warehouse": "All Warehouses - _TC"}, + company="_Test Company", + ) + create_item("_Test Item") + create_cost_center(cost_center_name="_Test Cost Center", company="_Test Company") + clear_payment_entries() clear_loan_transactions() + clear_pos_sales_invoices() make_bank_account() add_transactions() @@ -83,11 +96,41 @@ class TestBankClearance(unittest.TestCase): bank_clearance.get_payment_entries() self.assertEqual(len(bank_clearance.payment_entries), 3) + def test_update_clearance_date_on_si(self): + sales_invoice = make_pos_sales_invoice() + + date = getdate() + bank_clearance = frappe.get_doc("Bank Clearance") + bank_clearance.account = "_Test Bank Clearance - _TC" + bank_clearance.from_date = add_months(date, -1) + bank_clearance.to_date = date + bank_clearance.include_pos_transactions = 1 + bank_clearance.get_payment_entries() + + self.assertNotEqual(len(bank_clearance.payment_entries), 0) + for payment in bank_clearance.payment_entries: + if payment.payment_entry == sales_invoice.name: + payment.clearance_date = date + + bank_clearance.update_clearance_date() + + si_clearance_date = frappe.db.get_value( + "Sales Invoice Payment", + {"parent": sales_invoice.name, "account": bank_clearance.account}, + "clearance_date", + ) + + self.assertEqual(si_clearance_date, date) + def clear_payment_entries(): frappe.db.delete("Payment Entry") +def clear_pos_sales_invoices(): + frappe.db.delete("Sales Invoice", {"is_pos": 1}) + + @if_lending_app_installed def clear_loan_transactions(): for dt in [ @@ -115,9 +158,45 @@ def add_transactions(): def make_payment_entry(): - pi = make_purchase_invoice(supplier="_Test Supplier", qty=1, rate=690) + from erpnext.buying.doctype.supplier.test_supplier import create_supplier + + supplier = create_supplier(supplier_name="_Test Supplier") + pi = make_purchase_invoice( + supplier=supplier, + supplier_warehouse="_Test Warehouse - _TC", + expense_account="Cost of Goods Sold - _TC", + uom="Nos", + qty=1, + rate=690, + ) pe = get_payment_entry("Purchase Invoice", pi.name, bank_account="_Test Bank Clearance - _TC") pe.reference_no = "Conrad Oct 18" pe.reference_date = "2018-10-24" pe.insert() pe.submit() + + +def make_pos_sales_invoice(): + from erpnext.accounts.doctype.opening_invoice_creation_tool.test_opening_invoice_creation_tool import ( + make_customer, + ) + + mode_of_payment = frappe.get_doc({"doctype": "Mode of Payment", "name": "Cash"}) + + if not frappe.db.get_value("Mode of Payment Account", {"company": "_Test Company", "parent": "Cash"}): + mode_of_payment.append( + "accounts", {"company": "_Test Company", "default_account": "_Test Bank Clearance - _TC"} + ) + mode_of_payment.save() + + customer = make_customer(customer="_Test Customer") + + si = create_sales_invoice(customer=customer, item="_Test Item", is_pos=1, qty=1, rate=1000, do_not_save=1) + si.set("payments", []) + si.append( + "payments", {"mode_of_payment": "Cash", "account": "_Test Bank Clearance - _TC", "amount": 1000} + ) + si.insert() + si.submit() + + return si From c218f7527f77e24236dee41091e0a47dbb826b6d Mon Sep 17 00:00:00 2001 From: Kavin <78342682+kavin0411@users.noreply.github.com> Date: Fri, 20 Sep 2024 18:24:00 +0530 Subject: [PATCH 013/133] refactor: update clearance date in payment entry --- erpnext/accounts/doctype/bank_clearance/bank_clearance.py | 5 +++-- 1 file changed, 3 insertions(+), 2 deletions(-) diff --git a/erpnext/accounts/doctype/bank_clearance/bank_clearance.py b/erpnext/accounts/doctype/bank_clearance/bank_clearance.py index bdc2464da27..92abb8cea89 100644 --- a/erpnext/accounts/doctype/bank_clearance/bank_clearance.py +++ b/erpnext/accounts/doctype/bank_clearance/bank_clearance.py @@ -117,8 +117,9 @@ class BankClearance(Document): ) else: - payment_entry = frappe.get_doc(d.payment_document, d.payment_entry) - payment_entry.db_set("clearance_date", d.clearance_date) + frappe.db.set_value( + d.payment_document, d.payment_entry, "clearance_date", d.clearance_date + ) clearance_date_updated = True From d5e2906e5974117d91dd265319186a99b2835023 Mon Sep 17 00:00:00 2001 From: ruthra kumar Date: Sat, 21 Sep 2024 12:27:53 +0530 Subject: [PATCH 014/133] fix: incorrect outstanding on non-pos invoice with write_off_account --- erpnext/accounts/doctype/sales_invoice/sales_invoice.py | 5 +++++ 1 file changed, 5 insertions(+) diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py index 9167d6204e2..dcc2b2d5e4c 100644 --- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py @@ -338,6 +338,7 @@ class SalesInvoice(SellingController): if self.redeem_loyalty_points and self.loyalty_points and not self.is_consolidated: validate_loyalty_points(self, self.loyalty_points) + self.allow_write_off_only_on_pos() self.reset_default_field_value("set_warehouse", "items", "warehouse") def validate_accounts(self): @@ -1031,6 +1032,10 @@ class SalesInvoice(SellingController): ), ) + def allow_write_off_only_on_pos(self): + if not self.is_pos and self.write_off_account: + self.write_off_account = None + def validate_write_off_account(self): if flt(self.write_off_amount) and not self.write_off_account: self.write_off_account = frappe.get_cached_value("Company", self.company, "write_off_account") From ee7ab4b065a2a76cbfa5e5f78ffd3c0b0275dacf Mon Sep 17 00:00:00 2001 From: ljain112 Date: Sat, 21 Sep 2024 15:02:40 +0530 Subject: [PATCH 015/133] fix: handle missing liability account scenario in `set_liability_account` --- .../doctype/payment_entry/payment_entry.py | 18 +++++++++++++++--- 1 file changed, 15 insertions(+), 3 deletions(-) diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.py b/erpnext/accounts/doctype/payment_entry/payment_entry.py index 95f7f6a6df4..59cac538cdb 100644 --- a/erpnext/accounts/doctype/payment_entry/payment_entry.py +++ b/erpnext/accounts/doctype/payment_entry/payment_entry.py @@ -233,9 +233,21 @@ class PaymentEntry(AccountsController): self.is_opening = "No" return - liability_account = get_party_account( - self.party_type, self.party, self.company, include_advance=True - )[1] + accounts = get_party_account(self.party_type, self.party, self.company, include_advance=True) + + liability_account = accounts[1] if len(accounts) > 1 else None + fieldname = ( + "default_advance_received_account" + if self.party_type == "Customer" + else "default_advance_paid_account" + ) + + if not liability_account: + throw( + _("Please set default {0} in Company {1}").format( + frappe.bold(frappe.get_meta("Company").get_label(fieldname)), frappe.bold(self.company) + ) + ) self.set(self.party_account_field, liability_account) From 3aaa13cb2925cadae926ab7241559b80b0a9d0bd Mon Sep 17 00:00:00 2001 From: venkat102 Date: Mon, 23 Sep 2024 12:37:40 +0530 Subject: [PATCH 016/133] fix: make to tax category on tax rule to filter with percent --- erpnext/accounts/doctype/tax_rule/tax_rule.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/accounts/doctype/tax_rule/tax_rule.py b/erpnext/accounts/doctype/tax_rule/tax_rule.py index ed623c6635e..1c0c0a3c1d6 100644 --- a/erpnext/accounts/doctype/tax_rule/tax_rule.py +++ b/erpnext/accounts/doctype/tax_rule/tax_rule.py @@ -185,7 +185,7 @@ def get_tax_template(posting_date, args): conditions.append("(from_date is null) and (to_date is null)") conditions.append( - "ifnull(tax_category, '') = {}".format(frappe.db.escape(cstr(args.get("tax_category")))) + "ifnull(tax_category, '') = {}".format(frappe.db.escape(cstr(args.get("tax_category")), False)) ) if "tax_category" in args.keys(): del args["tax_category"] From 8cd9ad53617f6e5bb7a35e8f05fa9fd0cb4d3330 Mon Sep 17 00:00:00 2001 From: ruthra kumar Date: Mon, 23 Sep 2024 14:37:12 +0530 Subject: [PATCH 017/133] fix: transaction exchange rate on GL's for Multi currency Journals --- erpnext/controllers/accounts_controller.py | 4 +++- 1 file changed, 3 insertions(+), 1 deletion(-) diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py index 4aa1d236fa4..9a9ce6f7f19 100644 --- a/erpnext/controllers/accounts_controller.py +++ b/erpnext/controllers/accounts_controller.py @@ -1039,7 +1039,9 @@ class AccountsController(TransactionBase): gl_dict.update( { "transaction_currency": self.get("currency") or self.company_currency, - "transaction_exchange_rate": self.get("conversion_rate", 1), + "transaction_exchange_rate": item.get("exchange_rate", 1) + if self.doctype == "Journal Entry" and item + else self.get("conversion_rate", 1), "debit_in_transaction_currency": self.get_value_in_transaction_currency( account_currency, gl_dict, "debit" ), From c524825d2d7f1a385defb679c2e0df978dade742 Mon Sep 17 00:00:00 2001 From: ruthra kumar Date: Mon, 23 Sep 2024 17:12:31 +0530 Subject: [PATCH 018/133] test: transaction exchange rate on multi-currency journals --- .../doctype/journal_entry/test_journal_entry.py | 17 +++++++++++++++++ 1 file changed, 17 insertions(+) diff --git a/erpnext/accounts/doctype/journal_entry/test_journal_entry.py b/erpnext/accounts/doctype/journal_entry/test_journal_entry.py index c53faf9ff39..3d4b182d52d 100644 --- a/erpnext/accounts/doctype/journal_entry/test_journal_entry.py +++ b/erpnext/accounts/doctype/journal_entry/test_journal_entry.py @@ -515,6 +515,23 @@ class TestJournalEntry(unittest.TestCase): self.assertEqual(row.debit_in_account_currency, 100) self.assertEqual(row.credit_in_account_currency, 100) + def test_transaction_exchange_rate_on_journals(self): + jv = make_journal_entry("_Test Bank - _TC", "_Test Receivable USD - _TC", 100, save=False) + jv.accounts[0].update({"debit_in_account_currency": 8500, "exchange_rate": 1}) + jv.accounts[1].update({"party_type": "Customer", "party": "_Test Customer USD", "exchange_rate": 85}) + jv.submit() + actual = frappe.db.get_all( + "GL Entry", + filters={"voucher_no": jv.name, "is_cancelled": 0}, + fields=["account", "transaction_exchange_rate"], + order_by="account", + ) + expected = [ + {"account": "_Test Bank - _TC", "transaction_exchange_rate": 1.0}, + {"account": "_Test Receivable USD - _TC", "transaction_exchange_rate": 85.0}, + ] + self.assertEqual(expected, actual) + def make_journal_entry( account1, From 4242ac527d911b5ee87116b2ce74e2e075434551 Mon Sep 17 00:00:00 2001 From: Khushi Rawat <142375893+khushi8112@users.noreply.github.com> Date: Mon, 23 Sep 2024 23:47:48 +0530 Subject: [PATCH 019/133] fix: added date condition --- .../asset_depreciations_and_balances.py | 53 +++++++++++-------- 1 file changed, 31 insertions(+), 22 deletions(-) diff --git a/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py b/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py index b288e8e5ac7..686aa22d6f6 100644 --- a/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +++ b/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py @@ -114,7 +114,11 @@ def get_asset_categories_for_grouped_by_category(filters): end), 0) as cost_of_scrapped_asset from `tabAsset` a where docstatus=1 and company=%(company)s and purchase_date <= %(to_date)s {condition} - and not exists(select name from `tabAsset Capitalization Asset Item` where asset = a.name) + and not exists( + select 1 from `tabAsset Capitalization Asset Item` acai join `tabAsset Capitalization` ac on acai.parent=ac.name + where acai.asset = a.name + and ac.posting_date between %(from_date)s AND %(to_date)s + ) group by a.asset_category """, { @@ -131,53 +135,58 @@ def get_asset_categories_for_grouped_by_category(filters): def get_asset_details_for_grouped_by_category(filters): condition = "" if filters.get("asset"): - condition += " and name = %(asset)s" + condition += " and a.name = %(asset)s" if filters.get("finance_book"): - condition += " and exists (select 1 from `tabAsset Depreciation Schedule` ads where ads.asset = `tabAsset`.name and ads.finance_book = %(finance_book)s)" + condition += " and exists (select 1 from `tabAsset Depreciation Schedule` ads where ads.asset = a.name and ads.finance_book = %(finance_book)s)" # nosemgrep return frappe.db.sql( f""" - SELECT name, - ifnull(sum(case when purchase_date < %(from_date)s then - case when ifnull(disposal_date, 0) = 0 or disposal_date >= %(from_date)s then - gross_purchase_amount + SELECT a.name, + ifnull(sum(case when a.purchase_date < %(from_date)s then + case when ifnull(a.disposal_date, 0) = 0 or a.disposal_date >= %(from_date)s then + a.gross_purchase_amount else 0 end else 0 end), 0) as cost_as_on_from_date, - ifnull(sum(case when purchase_date >= %(from_date)s then - gross_purchase_amount + ifnull(sum(case when a.purchase_date >= %(from_date)s then + a.gross_purchase_amount else 0 end), 0) as cost_of_new_purchase, - ifnull(sum(case when ifnull(disposal_date, 0) != 0 - and disposal_date >= %(from_date)s - and disposal_date <= %(to_date)s then - case when status = "Sold" then - gross_purchase_amount + ifnull(sum(case when ifnull(a.disposal_date, 0) != 0 + and a.disposal_date >= %(from_date)s + and a.disposal_date <= %(to_date)s then + case when a.status = "Sold" then + a.gross_purchase_amount else 0 end else 0 end), 0) as cost_of_sold_asset, - ifnull(sum(case when ifnull(disposal_date, 0) != 0 - and disposal_date >= %(from_date)s - and disposal_date <= %(to_date)s then - case when status = "Scrapped" then - gross_purchase_amount + ifnull(sum(case when ifnull(a.disposal_date, 0) != 0 + and a.disposal_date >= %(from_date)s + and a.disposal_date <= %(to_date)s then + case when a.status = "Scrapped" then + a.gross_purchase_amount else 0 end else 0 end), 0) as cost_of_scrapped_asset - from `tabAsset` - where docstatus=1 and company=%(company)s and purchase_date <= %(to_date)s {condition} - group by name + from `tabAsset` a + where a.docstatus=1 and a.company=%(company)s and a.purchase_date <= %(to_date)s {condition} + and not exists( + select 1 from `tabAsset Capitalization Asset Item` acai join `tabAsset Capitalization` ac on acai.parent=ac.name + where acai.asset = a.name + and ac.posting_date between %(from_date)s AND %(to_date)s + ) + group by a.name """, { "to_date": filters.to_date, From 9e8be8db511cdddc48cfe13218e202f1e4c31d6d Mon Sep 17 00:00:00 2001 From: rohitwaghchaure Date: Tue, 24 Sep 2024 00:05:18 +0530 Subject: [PATCH 020/133] fix: stock dashboard (#43347) --- .../dashboard_chart/oldest_items/oldest_items.json | 11 ++++++----- 1 file changed, 6 insertions(+), 5 deletions(-) diff --git a/erpnext/stock/dashboard_chart/oldest_items/oldest_items.json b/erpnext/stock/dashboard_chart/oldest_items/oldest_items.json index 9c10a5346be..46ad308f230 100644 --- a/erpnext/stock/dashboard_chart/oldest_items/oldest_items.json +++ b/erpnext/stock/dashboard_chart/oldest_items/oldest_items.json @@ -1,22 +1,23 @@ { "chart_name": "Oldest Items", "chart_type": "Report", - "creation": "2020-07-20 21:01:04.336845", + "creation": "2022-03-30 00:58:02.041721", "custom_options": "{\"colors\": [\"#5e64ff\"]}", "docstatus": 0, "doctype": "Dashboard Chart", - "dynamic_filters_json": "{\"company\":\"frappe.defaults.get_user_default(\\\"Company\\\")\",\"to_date\":\"frappe.datetime.nowdate()\"}", - "filters_json": "{\"range1\":30,\"range2\":60,\"range3\":90,\"show_warehouse_wise_stock\":0}", + "dynamic_filters_json": "{\"company\":\"frappe.defaults.get_user_default(\\\"Company\\\")\",\"to_date\":\"frappe.datetime.nowdate()\",\"range1\":\"30\",\"range2\":\"60\",\"range3\":\"90\"}", + "filters_json": "{\"range\":\"30, 60, 90\",\"show_warehouse_wise_stock\":0}", "idx": 0, "is_public": 1, "is_standard": 1, - "modified": "2020-07-29 14:50:26.846482", + "modified": "2024-09-23 22:37:51.392999", "modified_by": "Administrator", "module": "Stock", "name": "Oldest Items", "number_of_groups": 0, - "owner": "Administrator", + "owner": "rohitw1991@gmail.com", "report_name": "Stock Ageing", + "roles": [], "timeseries": 0, "type": "Bar", "use_report_chart": 1, From c06039028c80fa7f08f62aba1621baa43afb6bdf Mon Sep 17 00:00:00 2001 From: Khushi Rawat <142375893+khushi8112@users.noreply.github.com> Date: Tue, 24 Sep 2024 01:41:54 +0530 Subject: [PATCH 021/133] fix(minor): include condition to check docstatus --- .../asset_depreciations_and_balances.py | 10 ++++++---- 1 file changed, 6 insertions(+), 4 deletions(-) diff --git a/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py b/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py index 686aa22d6f6..5e399029e31 100644 --- a/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +++ b/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py @@ -68,7 +68,7 @@ def get_group_by_asset_category_data(filters): def get_asset_categories_for_grouped_by_category(filters): condition = "" if filters.get("asset_category"): - condition += " and asset_category = %(asset_category)s" + condition += " and a.asset_category = %(asset_category)s" if filters.get("finance_book"): condition += " and exists (select 1 from `tabAsset Depreciation Schedule` ads where ads.asset = a.name and ads.finance_book = %(finance_book)s)" @@ -113,11 +113,12 @@ def get_asset_categories_for_grouped_by_category(filters): 0 end), 0) as cost_of_scrapped_asset from `tabAsset` a - where docstatus=1 and company=%(company)s and purchase_date <= %(to_date)s {condition} + where a.docstatus=1 and a.company=%(company)s and a.purchase_date <= %(to_date)s {condition} and not exists( select 1 from `tabAsset Capitalization Asset Item` acai join `tabAsset Capitalization` ac on acai.parent=ac.name where acai.asset = a.name - and ac.posting_date between %(from_date)s AND %(to_date)s + and ac.posting_date <= %(to_date)s + and ac.docstatus=1 ) group by a.asset_category """, @@ -184,7 +185,8 @@ def get_asset_details_for_grouped_by_category(filters): and not exists( select 1 from `tabAsset Capitalization Asset Item` acai join `tabAsset Capitalization` ac on acai.parent=ac.name where acai.asset = a.name - and ac.posting_date between %(from_date)s AND %(to_date)s + and ac.posting_date <= %(to_date)s + and ac.docstatus=1 ) group by a.name """, From 6e2cf79e2cf047c89367a5b446f338e65a484ba6 Mon Sep 17 00:00:00 2001 From: ruthra kumar Date: Tue, 24 Sep 2024 12:13:43 +0530 Subject: [PATCH 022/133] fix: AR / AP report to ignore 0.0 outstanding --- .../report/accounts_receivable/accounts_receivable.py | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py index b1a17c94df6..f362d10a954 100644 --- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py @@ -310,8 +310,8 @@ class ReceivablePayableReport: must_consider = False if self.filters.get("for_revaluation_journals"): - if (abs(row.outstanding) >= 0.0 / 10**self.currency_precision) or ( - abs(row.outstanding_in_account_currency) >= 0.0 / 10**self.currency_precision + if (abs(row.outstanding) >= 1.0 / 10**self.currency_precision) or ( + abs(row.outstanding_in_account_currency) >= 1.0 / 10**self.currency_precision ): must_consider = True else: From 9974b7c4ae53505e85019a29481693e492cc8b17 Mon Sep 17 00:00:00 2001 From: jabir-elat <44110258+jabir-elat@users.noreply.github.com> Date: Tue, 24 Sep 2024 16:04:30 +0530 Subject: [PATCH 023/133] fix: closing amount reset to expected amount on save (#43358) --- .../accounts/doctype/pos_closing_entry/pos_closing_entry.js | 4 +++- 1 file changed, 3 insertions(+), 1 deletion(-) diff --git a/erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js b/erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js index 68a85f7ee96..c171713dc61 100644 --- a/erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js +++ b/erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js @@ -194,7 +194,9 @@ function refresh_payments(d, frm) { } if (payment) { payment.expected_amount += flt(p.amount); - payment.closing_amount = payment.expected_amount; + if (payment.closing_amount === 0) { + payment.closing_amount = payment.expected_amount; + } payment.difference = payment.closing_amount - payment.expected_amount; } else { frm.add_child("payment_reconciliation", { From 5172629e067a3acb2a8d52442e4769b15cefe769 Mon Sep 17 00:00:00 2001 From: Raffael Meyer <14891507+barredterra@users.noreply.github.com> Date: Tue, 24 Sep 2024 13:33:22 +0200 Subject: [PATCH 024/133] fix(Bank Account): dashboard connections (#43365) * refactor(Bank Account): move dashboard links to DocType definition * fix(Bank Account): rearrange dashboard links * fix(Bank Account): add Bank Transaction to connections --- .../doctype/bank_account/bank_account.json | 50 ++++++++++++++++++- .../bank_account/bank_account_dashboard.py | 20 -------- 2 files changed, 48 insertions(+), 22 deletions(-) delete mode 100644 erpnext/accounts/doctype/bank_account/bank_account_dashboard.py diff --git a/erpnext/accounts/doctype/bank_account/bank_account.json b/erpnext/accounts/doctype/bank_account/bank_account.json index bcf6feb1038..672c22ca86e 100644 --- a/erpnext/accounts/doctype/bank_account/bank_account.json +++ b/erpnext/accounts/doctype/bank_account/bank_account.json @@ -208,8 +208,54 @@ "label": "Disabled" } ], - "links": [], - "modified": "2024-03-27 13:06:37.049542", + "links": [ + { + "group": "Transactions", + "link_doctype": "Payment Request", + "link_fieldname": "bank_account" + }, + { + "group": "Transactions", + "link_doctype": "Payment Order", + "link_fieldname": "bank_account" + }, + { + "group": "Transactions", + "link_doctype": "Bank Guarantee", + "link_fieldname": "bank_account" + }, + { + "group": "Transactions", + "link_doctype": "Payroll Entry", + "link_fieldname": "bank_account" + }, + { + "group": "Transactions", + "link_doctype": "Bank Transaction", + "link_fieldname": "bank_account" + }, + { + "group": "Accounting", + "link_doctype": "Payment Entry", + "link_fieldname": "bank_account" + }, + { + "group": "Accounting", + "link_doctype": "Journal Entry", + "link_fieldname": "bank_account" + }, + { + "group": "Party", + "link_doctype": "Customer", + "link_fieldname": "default_bank_account" + }, + { + "group": "Party", + "link_doctype": "Supplier", + "link_fieldname": "default_bank_account" + } + ], + "modified": "2024-09-24 06:57:41.292970", "modified_by": "Administrator", "module": "Accounts", "name": "Bank Account", diff --git a/erpnext/accounts/doctype/bank_account/bank_account_dashboard.py b/erpnext/accounts/doctype/bank_account/bank_account_dashboard.py deleted file mode 100644 index 8bf8d8a5cd0..00000000000 --- a/erpnext/accounts/doctype/bank_account/bank_account_dashboard.py +++ /dev/null @@ -1,20 +0,0 @@ -from frappe import _ - - -def get_data(): - return { - "fieldname": "bank_account", - "non_standard_fieldnames": { - "Customer": "default_bank_account", - "Supplier": "default_bank_account", - }, - "transactions": [ - { - "label": _("Payments"), - "items": ["Payment Entry", "Payment Request", "Payment Order", "Payroll Entry"], - }, - {"label": _("Party"), "items": ["Customer", "Supplier"]}, - {"items": ["Bank Guarantee"]}, - {"items": ["Journal Entry"]}, - ], - } From 07d40d29a7298ce6e52e88a8b192af010464c4ab Mon Sep 17 00:00:00 2001 From: Khushi Rawat <142375893+khushi8112@users.noreply.github.com> Date: Tue, 24 Sep 2024 17:40:33 +0530 Subject: [PATCH 025/133] style: added comment --- .../asset_depreciations_and_balances.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py b/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py index 5e399029e31..64e6a340464 100644 --- a/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +++ b/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py @@ -37,7 +37,7 @@ def get_group_by_asset_category_data(filters): - flt(row.cost_of_sold_asset) - flt(row.cost_of_scrapped_asset) ) - + # Update row with corresponding asset data row.update( next( asset From 05102a887fc9a1d470b54e77b03e4cbe9df082d3 Mon Sep 17 00:00:00 2001 From: Frappe PR Bot Date: Tue, 24 Sep 2024 21:08:04 +0530 Subject: [PATCH 026/133] chore: update POT file (#43373) --- erpnext/locale/main.pot | 38386 +++++++++++++++++++------------------- 1 file changed, 19456 insertions(+), 18930 deletions(-) diff --git a/erpnext/locale/main.pot b/erpnext/locale/main.pot index 1a6a9d05032..7ff7c40eacf 100644 --- a/erpnext/locale/main.pot +++ b/erpnext/locale/main.pot @@ -7,8 +7,8 @@ msgid "" msgstr "" "Project-Id-Version: ERPNext VERSION\n" "Report-Msgid-Bugs-To: info@erpnext.com\n" -"POT-Creation-Date: 2024-09-22 09:34+0000\n" -"PO-Revision-Date: 2024-09-22 09:34+0000\n" +"POT-Creation-Date: 2024-09-24 15:20+0000\n" +"PO-Revision-Date: 2024-09-24 15:20+0000\n" "Last-Translator: info@erpnext.com\n" "Language-Team: info@erpnext.com\n" "MIME-Version: 1.0\n" @@ -17,90 +17,90 @@ msgstr "" "Generated-By: Babel 2.13.1\n" #. Label of the column_break_32 (Column Break) field in DocType 'Email Digest' -#: setup/doctype/email_digest/email_digest.json +#: erpnext/setup/doctype/email_digest/email_digest.json msgid " " msgstr "" -#: selling/doctype/quotation/quotation.js:79 +#: erpnext/selling/doctype/quotation/quotation.js:79 msgid " Address" msgstr "" -#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:658 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:658 msgid " Amount" msgstr "" -#: public/js/bom_configurator/bom_configurator.bundle.js:114 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:114 msgid " BOM" msgstr "" #. Label of the istable (Check) field in DocType 'Inventory Dimension' -#: stock/doctype/inventory_dimension/inventory_dimension.json +#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json msgid " Is Child Table" msgstr "" #. Label of the is_subcontracted (Check) field in DocType 'Job Card' -#: manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/job_card/job_card.json msgid " Is Subcontracted" msgstr "" -#: public/js/bom_configurator/bom_configurator.bundle.js:174 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:174 msgid " Item" msgstr "" -#: accounts/report/tax_withholding_details/tax_withholding_details.py:184 -#: accounts/report/tds_computation_summary/tds_computation_summary.py:107 -#: selling/report/sales_analytics/sales_analytics.py:107 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:184 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:107 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:107 msgid " Name" msgstr "" -#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:649 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:649 msgid " Rate" msgstr "" -#: public/js/bom_configurator/bom_configurator.bundle.js:122 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:122 msgid " Raw Material" msgstr "" #. Label of the skip_material_transfer (Check) field in DocType 'BOM Operation' -#: manufacturing/doctype/bom_operation/bom_operation.json +#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid " Skip Material Transfer" msgstr "" -#: public/js/bom_configurator/bom_configurator.bundle.js:133 -#: public/js/bom_configurator/bom_configurator.bundle.js:163 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:163 msgid " Sub Assembly" msgstr "" -#: projects/doctype/project_update/project_update.py:104 +#: erpnext/projects/doctype/project_update/project_update.py:104 msgid " Summary" msgstr "" -#: stock/doctype/item/item.py:232 +#: erpnext/stock/doctype/item/item.py:232 msgid "\"Customer Provided Item\" cannot be Purchase Item also" msgstr "" -#: stock/doctype/item/item.py:234 +#: erpnext/stock/doctype/item/item.py:234 msgid "\"Customer Provided Item\" cannot have Valuation Rate" msgstr "" -#: stock/doctype/item/item.py:310 +#: erpnext/stock/doctype/item/item.py:310 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" msgstr "" -#: erpnext_integrations/doctype/tally_migration/tally_migration.js:132 +#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:132 msgid "#" msgstr "" -#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:148 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:148 msgid "# In Stock" msgstr "" -#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:141 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:141 msgid "# Req'd Items" msgstr "" #. Label of the per_delivered (Percent) field in DocType 'Sales Order' -#: selling/doctype/sales_order/sales_order.json +#: erpnext/selling/doctype/sales_order/sales_order.json msgid "% Delivered" msgstr "" @@ -108,77 +108,77 @@ msgstr "" #. Label of the per_billed (Percent) field in DocType 'Sales Order' #. Label of the per_billed (Percent) field in DocType 'Delivery Note' #. Label of the per_billed (Percent) field in DocType 'Purchase Receipt' -#: projects/doctype/timesheet/timesheet.json -#: selling/doctype/sales_order/sales_order.json -#: stock/doctype/delivery_note/delivery_note.json -#: stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "% Amount Billed" msgstr "" #. Label of the per_billed (Percent) field in DocType 'Purchase Order' -#: buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json msgid "% Billed" msgstr "" #. Label of the percent_complete_method (Select) field in DocType 'Project' -#: projects/doctype/project/project.json +#: erpnext/projects/doctype/project/project.json msgid "% Complete Method" msgstr "" #. Label of the percent_complete (Percent) field in DocType 'Project' -#: projects/doctype/project/project.json +#: erpnext/projects/doctype/project/project.json msgid "% Completed" msgstr "" -#: manufacturing/doctype/bom/bom.js:859 +#: erpnext/manufacturing/doctype/bom/bom.js:859 #, python-format msgid "% Finished Item Quantity" msgstr "" #. Label of the per_installed (Percent) field in DocType 'Delivery Note' -#: stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "% Installed" msgstr "" -#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:70 -#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:16 +#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:70 +#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:16 msgid "% Occupied" msgstr "" -#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:285 -#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:338 +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:285 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:338 msgid "% Of Grand Total" msgstr "" #. Label of the per_ordered (Percent) field in DocType 'Material Request' -#: stock/doctype/material_request/material_request.json +#: erpnext/stock/doctype/material_request/material_request.json msgid "% Ordered" msgstr "" #. Label of the per_picked (Percent) field in DocType 'Sales Order' -#: selling/doctype/sales_order/sales_order.json +#: erpnext/selling/doctype/sales_order/sales_order.json msgid "% Picked" msgstr "" #. Label of the process_loss_percentage (Percent) field in DocType 'BOM' #. Label of the process_loss_percentage (Percent) field in DocType 'Stock #. Entry' -#: manufacturing/doctype/bom/bom.json -#: stock/doctype/stock_entry/stock_entry.json +#: erpnext/manufacturing/doctype/bom/bom.json +#: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "% Process Loss" msgstr "" #. Label of the progress (Percent) field in DocType 'Task' -#: projects/doctype/task/task.json +#: erpnext/projects/doctype/task/task.json msgid "% Progress" msgstr "" #. Label of the per_received (Percent) field in DocType 'Purchase Order' #. Label of the per_received (Percent) field in DocType 'Material Request' #. Label of the per_received (Percent) field in DocType 'Subcontracting Order' -#: buying/doctype/purchase_order/purchase_order.json -#: stock/doctype/material_request/material_request.json -#: subcontracting/doctype/subcontracting_order/subcontracting_order.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/stock/doctype/material_request/material_request.json +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "% Received" msgstr "" @@ -186,336 +186,343 @@ msgstr "" #. Label of the per_returned (Percent) field in DocType 'Purchase Receipt' #. Label of the per_returned (Percent) field in DocType 'Subcontracting #. Receipt' -#: stock/doctype/delivery_note/delivery_note.json -#: stock/doctype/purchase_receipt/purchase_receipt.json -#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "% Returned" msgstr "" #. Description of the '% Amount Billed' (Percent) field in DocType 'Sales #. Order' -#: selling/doctype/sales_order/sales_order.json +#: erpnext/selling/doctype/sales_order/sales_order.json #, python-format msgid "% of materials billed against this Sales Order" msgstr "" #. Description of the '% Delivered' (Percent) field in DocType 'Sales Order' -#: selling/doctype/sales_order/sales_order.json +#: erpnext/selling/doctype/sales_order/sales_order.json #, python-format msgid "% of materials delivered against this Sales Order" msgstr "" -#: controllers/accounts_controller.py:2016 +#: erpnext/controllers/accounts_controller.py:2018 msgid "'Account' in the Accounting section of Customer {0}" msgstr "" -#: selling/doctype/sales_order/sales_order.py:273 +#: erpnext/selling/doctype/sales_order/sales_order.py:273 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" msgstr "" -#: controllers/trends.py:56 +#: erpnext/controllers/trends.py:56 msgid "'Based On' and 'Group By' can not be same" msgstr "" -#: stock/report/product_bundle_balance/product_bundle_balance.py:233 +#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:233 msgid "'Date' is required" msgstr "" -#: selling/report/inactive_customers/inactive_customers.py:18 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:18 msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "" -#: controllers/accounts_controller.py:2021 +#: erpnext/controllers/accounts_controller.py:2023 msgid "'Default {0} Account' in Company {1}" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:1130 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1130 msgid "'Entries' cannot be empty" msgstr "" -#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24 -#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:106 -#: stock/report/stock_analytics/stock_analytics.py:314 +#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:106 +#: erpnext/stock/report/stock_analytics/stock_analytics.py:314 msgid "'From Date' is required" msgstr "" -#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:18 +#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:18 msgid "'From Date' must be after 'To Date'" msgstr "" -#: stock/doctype/item/item.py:395 +#: erpnext/stock/doctype/item/item.py:395 msgid "'Has Serial No' can not be 'Yes' for non-stock item" msgstr "" -#: stock/report/stock_ledger/stock_ledger.py:585 -#: stock/report/stock_ledger/stock_ledger.py:618 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:585 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:618 msgid "'Opening'" msgstr "" -#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 -#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:108 -#: stock/report/stock_analytics/stock_analytics.py:319 +#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:108 +#: erpnext/stock/report/stock_analytics/stock_analytics.py:319 msgid "'To Date' is required" msgstr "" -#: stock/doctype/packing_slip/packing_slip.py:94 +#: erpnext/stock/doctype/packing_slip/packing_slip.py:94 msgid "'To Package No.' cannot be less than 'From Package No.'" msgstr "" -#: controllers/sales_and_purchase_return.py:66 +#: erpnext/controllers/sales_and_purchase_return.py:66 msgid "'Update Stock' can not be checked because items are not delivered via {0}" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:361 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:362 msgid "'Update Stock' cannot be checked for fixed asset sale" msgstr "" -#: accounts/doctype/bank_account/bank_account.py:65 +#: erpnext/accounts/doctype/bank_account/bank_account.py:65 msgid "'{0}' account is already used by {1}. Use another account." msgstr "" -#: controllers/accounts_controller.py:400 +#: erpnext/controllers/accounts_controller.py:400 msgid "'{0}' account: '{1}' should match the Return Against Invoice" msgstr "" -#: setup/doctype/company/company.py:205 setup/doctype/company/company.py:216 +#: erpnext/setup/doctype/company/company.py:205 +#: erpnext/setup/doctype/company/company.py:216 msgid "'{0}' should be in company currency {1}." msgstr "" -#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:174 -#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:180 -#: stock/report/stock_ledger_variance/stock_ledger_variance.py:104 +#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:174 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:180 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:104 msgid "(A) Qty After Transaction" msgstr "" -#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:185 -#: stock/report/stock_ledger_variance/stock_ledger_variance.py:109 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:185 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:109 msgid "(B) Expected Qty After Transaction" msgstr "" -#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:200 -#: stock/report/stock_ledger_variance/stock_ledger_variance.py:124 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:200 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:124 msgid "(C) Total Qty in Queue" msgstr "" -#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:184 +#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:184 msgid "(C) Total qty in queue" msgstr "" -#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:194 -#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:210 -#: stock/report/stock_ledger_variance/stock_ledger_variance.py:134 +#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:194 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:210 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:134 msgid "(D) Balance Stock Value" msgstr "" -#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:199 -#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:215 -#: stock/report/stock_ledger_variance/stock_ledger_variance.py:139 +#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:199 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:215 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:139 msgid "(E) Balance Stock Value in Queue" msgstr "" -#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:225 -#: stock/report/stock_ledger_variance/stock_ledger_variance.py:149 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:225 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:149 msgid "(F) Change in Stock Value" msgstr "" -#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:192 +#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:192 msgid "(Forecast)" msgstr "" -#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:230 -#: stock/report/stock_ledger_variance/stock_ledger_variance.py:154 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:230 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:154 msgid "(G) Sum of Change in Stock Value" msgstr "" -#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:240 -#: stock/report/stock_ledger_variance/stock_ledger_variance.py:164 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:240 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:164 msgid "(H) Change in Stock Value (FIFO Queue)" msgstr "" -#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:209 +#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:209 msgid "(H) Valuation Rate" msgstr "" #. Description of the 'Actual Operating Cost' (Currency) field in DocType 'Work #. Order Operation' -#: manufacturing/doctype/work_order_operation/work_order_operation.json +#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "(Hour Rate / 60) * Actual Operation Time" msgstr "" -#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:250 -#: stock/report/stock_ledger_variance/stock_ledger_variance.py:174 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:250 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:174 msgid "(I) Valuation Rate" msgstr "" -#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:255 -#: stock/report/stock_ledger_variance/stock_ledger_variance.py:179 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:255 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:179 msgid "(J) Valuation Rate as per FIFO" msgstr "" -#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:265 -#: stock/report/stock_ledger_variance/stock_ledger_variance.py:189 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:265 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:189 msgid "(K) Valuation = Value (D) ÷ Qty (A)" msgstr "" #. Description of the 'From No' (Int) field in DocType 'Share Transfer' #. Description of the 'To No' (Int) field in DocType 'Share Transfer' -#: accounts/doctype/share_transfer/share_transfer.json +#: erpnext/accounts/doctype/share_transfer/share_transfer.json msgid "(including)" msgstr "" #. Description of the 'Sales Taxes and Charges' (Table) field in DocType 'Sales #. Taxes and Charges Template' -#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json msgid "* Will be calculated in the transaction." msgstr "" -#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144 msgid ", with the inventory {0}: {1}" msgstr "" -#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:95 -#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:347 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:95 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:347 msgid "0 - 30 Days" msgstr "" -#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:114 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:114 msgid "0-30" msgstr "" -#: manufacturing/report/work_order_summary/work_order_summary.py:110 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110 msgid "0-30 Days" msgstr "" #. Description of the 'Conversion Factor' (Float) field in DocType 'Loyalty #. Program' -#: accounts/doctype/loyalty_program/loyalty_program.json +#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json msgid "1 Loyalty Points = How much base currency?" msgstr "" #. Option for the 'Frequency' (Select) field in DocType 'Video Settings' -#: utilities/doctype/video_settings/video_settings.json +#: erpnext/utilities/doctype/video_settings/video_settings.json msgid "1 hr" msgstr "" #. Option for the 'No of Employees' (Select) field in DocType 'Lead' #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' -#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json -#: crm/doctype/prospect/prospect.json +#: erpnext/crm/doctype/lead/lead.json +#: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/crm/doctype/prospect/prospect.json msgid "1-10" msgstr "" #. Option for the 'No of Employees' (Select) field in DocType 'Lead' #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' -#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json -#: crm/doctype/prospect/prospect.json +#: erpnext/crm/doctype/lead/lead.json +#: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/crm/doctype/prospect/prospect.json msgid "1000+" msgstr "" #. Option for the 'No of Employees' (Select) field in DocType 'Lead' #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' -#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json -#: crm/doctype/prospect/prospect.json +#: erpnext/crm/doctype/lead/lead.json +#: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/crm/doctype/prospect/prospect.json msgid "11-50" msgstr "" -#: regional/report/uae_vat_201/uae_vat_201.py:95 -#: regional/report/uae_vat_201/uae_vat_201.py:101 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:95 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:101 msgid "1{0}" msgstr "" #. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance #. Task' -#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json +#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json msgid "2 Yearly" msgstr "" #. Option for the 'No of Employees' (Select) field in DocType 'Lead' #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' -#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json -#: crm/doctype/prospect/prospect.json +#: erpnext/crm/doctype/lead/lead.json +#: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/crm/doctype/prospect/prospect.json msgid "201-500" msgstr "" #. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance #. Task' -#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json +#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json msgid "3 Yearly" msgstr "" -#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:96 -#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:348 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:96 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:348 msgid "30 - 60 Days" msgstr "" #. Option for the 'Frequency' (Select) field in DocType 'Video Settings' -#: utilities/doctype/video_settings/video_settings.json +#: erpnext/utilities/doctype/video_settings/video_settings.json msgid "30 mins" msgstr "" -#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:115 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:115 msgid "30-60" msgstr "" -#: manufacturing/report/work_order_summary/work_order_summary.py:110 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110 msgid "30-60 Days" msgstr "" #. Option for the 'No of Employees' (Select) field in DocType 'Lead' #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' -#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json -#: crm/doctype/prospect/prospect.json +#: erpnext/crm/doctype/lead/lead.json +#: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/crm/doctype/prospect/prospect.json msgid "501-1000" msgstr "" #. Option for the 'No of Employees' (Select) field in DocType 'Lead' #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' -#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json -#: crm/doctype/prospect/prospect.json +#: erpnext/crm/doctype/lead/lead.json +#: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/crm/doctype/prospect/prospect.json msgid "51-200" msgstr "" #. Option for the 'Frequency' (Select) field in DocType 'Video Settings' -#: utilities/doctype/video_settings/video_settings.json +#: erpnext/utilities/doctype/video_settings/video_settings.json msgid "6 hrs" msgstr "" -#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:97 -#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:349 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:97 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:349 msgid "60 - 90 Days" msgstr "" -#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:116 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:116 msgid "60-90" msgstr "" -#: manufacturing/report/work_order_summary/work_order_summary.py:110 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110 msgid "60-90 Days" msgstr "" -#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:98 -#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:350 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:98 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:350 msgid "90 - 120 Days" msgstr "" -#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:117 -#: manufacturing/report/work_order_summary/work_order_summary.py:110 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:117 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110 msgid "90 Above" msgstr "" -#: crm/doctype/appointment_booking_settings/appointment_booking_settings.py:61 +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:61 msgid "From Time cannot be later than To Time for {0}" msgstr "" #. Content of the 'Help Text' (HTML) field in DocType 'Process Statement Of #. Accounts' -#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #, python-format msgid "" "
\n" @@ -539,23 +546,23 @@ msgstr "" #. Content of the 'Other Details' (HTML) field in DocType 'Purchase Receipt' #. Content of the 'Other Details' (HTML) field in DocType 'Subcontracting #. Receipt' -#: stock/doctype/purchase_receipt/purchase_receipt.json -#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "
Other Details
" msgstr "" #. Content of the 'no_bank_transactions' (HTML) field in DocType 'Bank #. Reconciliation Tool' -#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json msgid "
No Matching Bank Transactions Found
" msgstr "" -#: public/js/bank_reconciliation_tool/dialog_manager.js:262 +#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:262 msgid "
{0}
" msgstr "" #. Content of the 'settings' (HTML) field in DocType 'Cheque Print Template' -#: accounts/doctype/cheque_print_template/cheque_print_template.json +#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "" "
\n" "

All dimensions in centimeter only

\n" @@ -563,7 +570,7 @@ msgid "" msgstr "" #. Content of the 'about' (HTML) field in DocType 'Product Bundle' -#: selling/doctype/product_bundle/product_bundle.json +#: erpnext/selling/doctype/product_bundle/product_bundle.json msgid "" "

About Product Bundle

\n" "\n" @@ -574,7 +581,7 @@ msgid "" msgstr "" #. Content of the 'Help' (HTML) field in DocType 'Currency Exchange Settings' -#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json msgid "" "

Currency Exchange Settings Help

\n" "

There are 3 variables that could be used within the endpoint, result key and in values of the parameter.

\n" @@ -584,7 +591,7 @@ msgstr "" #. Content of the 'Body and Closing Text Help' (HTML) field in DocType 'Dunning #. Letter Text' -#: accounts/doctype/dunning_letter_text/dunning_letter_text.json +#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json msgid "" "

Body Text and Closing Text Example

\n" "\n" @@ -601,7 +608,7 @@ msgstr "" #. Content of the 'Contract Template Help' (HTML) field in DocType 'Contract #. Template' -#: crm/doctype/contract_template/contract_template.json +#: erpnext/crm/doctype/contract_template/contract_template.json msgid "" "

Contract Template Example

\n" "\n" @@ -622,7 +629,7 @@ msgstr "" #. Content of the 'Terms and Conditions Help' (HTML) field in DocType 'Terms #. and Conditions' -#: setup/doctype/terms_and_conditions/terms_and_conditions.json +#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json msgid "" "

Standard Terms and Conditions Example

\n" "\n" @@ -642,29 +649,29 @@ msgid "" msgstr "" #. Content of the 'html_5' (HTML) field in DocType 'Bank Statement Import' -#: accounts/doctype/bank_statement_import/bank_statement_import.json +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json msgid "
Or
" msgstr "" #. Content of the 'account_no_settings' (HTML) field in DocType 'Cheque Print #. Template' -#: accounts/doctype/cheque_print_template/cheque_print_template.json +#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "" msgstr "" #. Content of the 'html_19' (HTML) field in DocType 'Cheque Print Template' -#: accounts/doctype/cheque_print_template/cheque_print_template.json +#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "" msgstr "" #. Content of the 'Date Settings' (HTML) field in DocType 'Cheque Print #. Template' -#: accounts/doctype/cheque_print_template/cheque_print_template.json +#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "" msgstr "" #. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation' -#: buying/doctype/request_for_quotation/request_for_quotation.json +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json msgid "" "

In your Email Template, you can use the following special variables:\n" "

\n" @@ -690,7 +697,7 @@ msgstr "" #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Gateway #. Account' -#: accounts/doctype/payment_gateway_account/payment_gateway_account.json +#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json msgid "" "
Message Example
\n"
 "\n"
@@ -706,7 +713,7 @@ msgid ""
 msgstr ""
 
 #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid ""
 "
Message Example
\n"
 "\n"
@@ -720,20 +727,21 @@ msgid ""
 msgstr ""
 
 #. Header text in the Stock Workspace
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Masters & Reports"
 msgstr ""
 
 #. Header text in the Selling Workspace
 #. Header text in the Stock Workspace
-#: selling/workspace/selling/selling.json stock/workspace/stock/stock.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Quick Access"
 msgstr ""
 
 #. Header text in the Assets Workspace
 #. Header text in the Quality Workspace
-#: assets/workspace/assets/assets.json
-#: quality_management/workspace/quality/quality.json
+#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Reports & Masters"
 msgstr ""
 
@@ -747,33 +755,35 @@ msgstr ""
 #. Header text in the Selling Workspace
 #. Header text in the Home Workspace
 #. Header text in the Support Workspace
-#: accounts/workspace/accounting/accounting.json
-#: accounts/workspace/payables/payables.json
-#: accounts/workspace/receivables/receivables.json
-#: buying/workspace/buying/buying.json crm/workspace/crm/crm.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: projects/workspace/projects/projects.json
-#: selling/workspace/selling/selling.json setup/workspace/home/home.json
-#: support/workspace/support/support.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/accounts/workspace/receivables/receivables.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/support/workspace/support/support.json
 msgid "Reports & Masters"
 msgstr ""
 
 #. Header text in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Settings"
 msgstr ""
 
 #. Header text in the Accounting Workspace
 #. Header text in the Payables Workspace
 #. Header text in the Receivables Workspace
-#: accounts/workspace/accounting/accounting.json
-#: accounts/workspace/payables/payables.json
-#: accounts/workspace/receivables/receivables.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Shortcuts"
 msgstr ""
 
 #. Header text in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid ""
 "Your Shortcuts\n"
 "\t\t\t\n"
@@ -792,25 +802,27 @@ msgstr ""
 #. Header text in the Quality Workspace
 #. Header text in the Home Workspace
 #. Header text in the Support Workspace
-#: assets/workspace/assets/assets.json buying/workspace/buying/buying.json
-#: crm/workspace/crm/crm.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: projects/workspace/projects/projects.json
-#: quality_management/workspace/quality/quality.json
-#: setup/workspace/home/home.json support/workspace/support/support.json
+#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/support/workspace/support/support.json
 msgid "Your Shortcuts"
 msgstr ""
 
-#: accounts/doctype/payment_request/payment_request.py:938
+#: erpnext/accounts/doctype/payment_request/payment_request.py:938
 msgid "Grand Total: {0}"
 msgstr ""
 
-#: accounts/doctype/payment_request/payment_request.py:939
+#: erpnext/accounts/doctype/payment_request/payment_request.py:939
 msgid "Outstanding Amount: {0}"
 msgstr ""
 
 #. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid ""
 "\n"
 "\n"
@@ -849,209 +861,209 @@ msgid ""
 "\n"
 msgstr ""
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:190
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:114
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:190
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:114
 msgid "A - B"
 msgstr ""
 
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:189
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:205
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:129
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:189
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:205
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:129
 msgid "A - C"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:209
+#: erpnext/manufacturing/doctype/bom/bom.py:209
 msgid "A BOM with name {0} already exists for item {1}."
 msgstr ""
 
-#: selling/doctype/customer/customer.py:310
+#: erpnext/selling/doctype/customer/customer.py:310
 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group"
 msgstr ""
 
-#: manufacturing/doctype/workstation/workstation.js:73
+#: erpnext/manufacturing/doctype/workstation/workstation.js:73
 msgid "A Holiday List can be added to exclude counting these days for the Workstation."
 msgstr ""
 
-#: crm/doctype/lead/lead.py:142
+#: erpnext/crm/doctype/lead/lead.py:142
 msgid "A Lead requires either a person's name or an organization's name"
 msgstr ""
 
-#: stock/doctype/packing_slip/packing_slip.py:83
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:83
 msgid "A Packing Slip can only be created for Draft Delivery Note."
 msgstr ""
 
 #. Description of a DocType
-#: stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/price_list/price_list.json
 msgid "A Price List is a collection of Item Prices either Selling, Buying, or both"
 msgstr ""
 
 #. Description of a DocType
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "A Product or a Service that is bought, sold or kept in stock."
 msgstr ""
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:533
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:533
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
 msgstr ""
 
-#: setup/doctype/company/company.py:925
+#: erpnext/setup/doctype/company/company.py:925
 msgid "A Transaction Deletion Document: {0} is triggered for {0}"
 msgstr ""
 
 #. Description of a DocType
-#: accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
+#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
 msgid "A condition for a Shipping Rule"
 msgstr ""
 
 #. Description of the 'Send To Primary Contact' (Check) field in DocType
 #. 'Process Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "A customer must have primary contact email."
 msgstr ""
 
-#: stock/doctype/delivery_trip/delivery_trip.py:55
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:55
 msgid "A driver must be set to submit."
 msgstr ""
 
 #. Description of a DocType
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "A logical Warehouse against which stock entries are made."
 msgstr ""
 
-#: templates/emails/confirm_appointment.html:2
+#: erpnext/templates/emails/confirm_appointment.html:2
 msgid "A new appointment has been created for you with {0}"
 msgstr ""
 
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:96
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:96
 msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category"
 msgstr ""
 
 #. Description of a DocType
-#: setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
 msgstr ""
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "A+"
 msgstr ""
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "A-"
 msgstr ""
 
 #. Option for the 'Cheque Size' (Select) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "A4"
 msgstr ""
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "AB+"
 msgstr ""
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "AB-"
 msgstr ""
 
 #. Option for the 'Invoice Series' (Select) field in DocType 'Import Supplier
 #. Invoice'
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "ACC-PINV-.YYYY.-"
 msgstr ""
 
 #. Label of the amc_expiry_date (Date) field in DocType 'Serial No'
 #. Label of the amc_expiry_date (Date) field in DocType 'Warranty Claim'
-#: stock/doctype/serial_no/serial_no.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "AMC Expiry Date"
 msgstr ""
 
 #. Option for the 'Source Type' (Select) field in DocType 'Support Search
 #. Source'
 #. Label of the api_sb (Section Break) field in DocType 'Support Search Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "API"
 msgstr ""
 
 #. Label of the api_details_section (Section Break) field in DocType 'Currency
 #. Exchange Settings'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "API Details"
 msgstr ""
 
 #. Label of the api_endpoint (Data) field in DocType 'Currency Exchange
 #. Settings'
 #. Label of the api_endpoint (Data) field in DocType 'QuickBooks Migrator'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "API Endpoint"
 msgstr ""
 
 #. Label of the api_key (Data) field in DocType 'Video Settings'
-#: utilities/doctype/video_settings/video_settings.json
+#: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "API Key"
 msgstr ""
 
 #. Label of the awb_number (Data) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "AWB Number"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Abampere"
 msgstr ""
 
 #. Label of the abbr (Data) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Abbr"
 msgstr ""
 
 #. Label of the abbr (Data) field in DocType 'Item Attribute Value'
-#: stock/doctype/item_attribute_value/item_attribute_value.json
+#: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json
 msgid "Abbreviation"
 msgstr ""
 
-#: setup/doctype/company/company.py:164
+#: erpnext/setup/doctype/company/company.py:164
 msgid "Abbreviation already used for another company"
 msgstr ""
 
-#: setup/doctype/company/company.py:161
+#: erpnext/setup/doctype/company/company.py:161
 msgid "Abbreviation is mandatory"
 msgstr ""
 
-#: stock/doctype/item_attribute/item_attribute.py:102
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:102
 msgid "Abbreviation: {0} must appear only once"
 msgstr ""
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "About Us Settings"
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:37
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:37
 msgid "About {0} minute remaining"
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:38
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:38
 msgid "About {0} minutes remaining"
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:35
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:35
 msgid "About {0} seconds remaining"
 msgstr ""
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:99
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:351
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:99
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:351
 msgid "Above 120 Days"
 msgstr ""
 
 #. Name of a role
-#: setup/doctype/department/department.json
+#: erpnext/setup/doctype/department/department.json
 msgid "Academics User"
 msgstr ""
 
@@ -1059,44 +1071,44 @@ msgstr ""
 #. Inspection Parameter'
 #. Label of the acceptance_formula (Code) field in DocType 'Quality Inspection
 #. Reading'
-#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Acceptance Criteria Formula"
 msgstr ""
 
 #. Label of the value (Data) field in DocType 'Item Quality Inspection
 #. Parameter'
 #. Label of the value (Data) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Acceptance Criteria Value"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Quality Inspection'
 #. Option for the 'Status' (Select) field in DocType 'Quality Inspection
 #. Reading'
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Accepted"
 msgstr ""
 
 #. Label of the qty (Float) field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgid "Accepted Qty"
 msgstr ""
 
 #. Label of the stock_qty (Float) field in DocType 'Purchase Invoice Item'
 #. Label of the stock_qty (Float) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Accepted Qty in Stock UOM"
 msgstr ""
 
 #. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
 #. Label of the qty (Float) field in DocType 'Subcontracting Receipt Item'
-#: public/js/controllers/transaction.js:2263
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/public/js/controllers/transaction.js:2263
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Accepted Quantity"
 msgstr ""
 
@@ -1105,31 +1117,31 @@ msgstr ""
 #. Label of the warehouse (Link) field in DocType 'Purchase Receipt Item'
 #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Receipt'
 #. Label of the warehouse (Link) field in DocType 'Subcontracting Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Accepted Warehouse"
 msgstr ""
 
 #. Label of the access_key (Data) field in DocType 'Currency Exchange Settings'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "Access Key"
 msgstr ""
 
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:48
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:48
 msgid "Access Key is required for Service Provider: {0}"
 msgstr ""
 
 #. Label of the access_token (Small Text) field in DocType 'QuickBooks
 #. Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Access Token"
 msgstr ""
 
 #. Description of the 'Common Code' (Data) field in DocType 'UOM'
-#: setup/doctype/uom/uom.json
+#: erpnext/setup/doctype/uom/uom.json
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr ""
 
@@ -1160,71 +1172,71 @@ msgstr ""
 #. Label of the account (Data) field in DocType 'Unreconcile Payment Entries'
 #. Label of the account (Link) field in DocType 'UAE VAT Account'
 #. Label of the account (Link) field in DocType 'Warehouse'
-#: accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:16
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/bank_clearance/bank_clearance.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/budget_account/budget_account.json
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/journal_entry_template_account/journal_entry_template_account.json
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
-#: accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/payment_order/payment_order.json
-#: accounts/doctype/payment_order_reference/payment_order_reference.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:65
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
-#: accounts/doctype/south_africa_vat_account/south_africa_vat_account.json
-#: accounts/doctype/tax_withholding_account/tax_withholding_account.json
-#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: accounts/report/account_balance/account_balance.py:21
-#: accounts/report/budget_variance_report/budget_variance_report.py:83
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:286
-#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:201
-#: accounts/report/financial_statements.py:620
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:30
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:190
-#: accounts/report/general_ledger/general_ledger.js:38
-#: accounts/report/general_ledger/general_ledger.py:595
-#: accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:30
-#: accounts/report/payment_ledger/payment_ledger.js:30
-#: accounts/report/payment_ledger/payment_ledger.py:146
-#: accounts/report/trial_balance/trial_balance.py:409
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:70
-#: regional/doctype/uae_vat_account/uae_vat_account.json
-#: stock/doctype/warehouse/warehouse.json
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:15
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:15
+#: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:16
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/budget_account/budget_account.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_template_account/journal_entry_template_account.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
+#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:65
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+#: erpnext/accounts/doctype/south_africa_vat_account/south_africa_vat_account.json
+#: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json
+#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+#: erpnext/accounts/report/account_balance/account_balance.py:21
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:83
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:286
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:201
+#: erpnext/accounts/report/financial_statements.py:620
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:30
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:190
+#: erpnext/accounts/report/general_ledger/general_ledger.js:38
+#: erpnext/accounts/report/general_ledger/general_ledger.py:598
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:30
+#: erpnext/accounts/report/payment_ledger/payment_ledger.js:30
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:146
+#: erpnext/accounts/report/trial_balance/trial_balance.py:409
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:70
+#: erpnext/regional/doctype/uae_vat_account/uae_vat_account.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:15
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:15
 msgid "Account"
 msgstr ""
 
 #. Name of a report
-#: accounts/report/account_balance/account_balance.json
+#: erpnext/accounts/report/account_balance/account_balance.json
 msgid "Account Balance"
 msgstr ""
 
 #. Label of the paid_from_account_balance (Currency) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Account Balance (From)"
 msgstr ""
 
 #. Label of the paid_to_account_balance (Currency) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Account Balance (To)"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 msgid "Account Closing Balance"
 msgstr ""
 
@@ -1247,29 +1259,29 @@ msgstr ""
 #. Entries'
 #. Label of the account_currency (Link) field in DocType 'Landed Cost Taxes and
 #. Charges'
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/bank_clearance/bank_clearance.json
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 msgid "Account Currency"
 msgstr ""
 
 #. Label of the paid_from_account_currency (Link) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Account Currency (From)"
 msgstr ""
 
 #. Label of the paid_to_account_currency (Link) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Account Currency (To)"
 msgstr ""
 
@@ -1277,8 +1289,8 @@ msgstr ""
 #. Account'
 #. Label of the section_break_7 (Section Break) field in DocType 'Tax
 #. Withholding Category'
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Account Details"
 msgstr ""
 
@@ -1289,21 +1301,21 @@ msgstr ""
 #. Label of the account_head (Link) field in DocType 'Purchase Taxes and
 #. Charges'
 #. Label of the account_head (Link) field in DocType 'Sales Taxes and Charges'
-#: accounts/doctype/advance_tax/advance_tax.json
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/advance_tax/advance_tax.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Account Head"
 msgstr ""
 
 #. Label of the account_manager (Link) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Account Manager"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:864
-#: controllers/accounts_controller.py:2025
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:865
+#: erpnext/controllers/accounts_controller.py:2027
 msgid "Account Missing"
 msgstr ""
 
@@ -1311,51 +1323,51 @@ msgstr ""
 #. Label of the account_name (Data) field in DocType 'Bank Account'
 #. Label of the account_name (Data) field in DocType 'Ledger Merge'
 #. Label of the account_name (Data) field in DocType 'Ledger Merge Accounts'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
 msgid "Account Name"
 msgstr ""
 
-#: accounts/doctype/account/account.py:336
+#: erpnext/accounts/doctype/account/account.py:336
 msgid "Account Not Found"
 msgstr ""
 
 #. Label of the account_number (Data) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/account_tree.js:131
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account_tree.js:131
 msgid "Account Number"
 msgstr ""
 
-#: accounts/doctype/account/account.py:322
+#: erpnext/accounts/doctype/account/account.py:322
 msgid "Account Number {0} already used in account {1}"
 msgstr ""
 
 #. Label of the account_opening_balance (Currency) field in DocType 'Bank
 #. Reconciliation Tool'
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
 msgid "Account Opening Balance"
 msgstr ""
 
 #. Label of the paid_from (Link) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Account Paid From"
 msgstr ""
 
 #. Label of the paid_to (Link) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Account Paid To"
 msgstr ""
 
-#: accounts/doctype/cheque_print_template/cheque_print_template.py:118
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.py:118
 msgid "Account Pay Only"
 msgstr ""
 
 #. Label of the account_subtype (Link) field in DocType 'Bank Account'
 #. Label of the account_subtype (Data) field in DocType 'Bank Account Subtype'
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/bank_account_subtype/bank_account_subtype.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
 msgid "Account Subtype"
 msgstr ""
 
@@ -1366,28 +1378,28 @@ msgstr ""
 #. Label of the account_type (Data) field in DocType 'Payment Entry Reference'
 #. Label of the account_type (Select) field in DocType 'Payment Ledger Entry'
 #. Label of the account_type (Select) field in DocType 'Party Type'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/account.py:202
-#: accounts/doctype/account/account_tree.js:152
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/bank_account_type/bank_account_type.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/report/account_balance/account_balance.js:34
-#: setup/doctype/party_type/party_type.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.py:202
+#: erpnext/accounts/doctype/account/account_tree.js:152
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/report/account_balance/account_balance.js:34
+#: erpnext/setup/doctype/party_type/party_type.json
 msgid "Account Type"
 msgstr ""
 
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:124
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:124
 msgid "Account Value"
 msgstr ""
 
-#: accounts/doctype/account/account.py:293
+#: erpnext/accounts/doctype/account/account.py:293
 msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
 msgstr ""
 
-#: accounts/doctype/account/account.py:287
+#: erpnext/accounts/doctype/account/account.py:287
 msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
 msgstr ""
 
@@ -1395,129 +1407,130 @@ msgstr ""
 #. Label of the account_for_change_amount (Link) field in DocType 'POS Profile'
 #. Label of the account_for_change_amount (Link) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Account for Change Amount"
 msgstr ""
 
-#: accounts/doctype/bank_clearance/bank_clearance.py:46
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:46
 msgid "Account is mandatory to get payment entries"
 msgstr ""
 
-#: accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:44
+#: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:44
 msgid "Account is not set for the dashboard chart {0}"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:682
+#: erpnext/assets/doctype/asset/asset.py:682
 msgid "Account not Found"
 msgstr ""
 
-#: accounts/doctype/account/account.py:390
+#: erpnext/accounts/doctype/account/account.py:390
 msgid "Account with child nodes cannot be converted to ledger"
 msgstr ""
 
-#: accounts/doctype/account/account.py:266
+#: erpnext/accounts/doctype/account/account.py:266
 msgid "Account with child nodes cannot be set as ledger"
 msgstr ""
 
-#: accounts/doctype/account/account.py:401
+#: erpnext/accounts/doctype/account/account.py:401
 msgid "Account with existing transaction can not be converted to group."
 msgstr ""
 
-#: accounts/doctype/account/account.py:430
+#: erpnext/accounts/doctype/account/account.py:430
 msgid "Account with existing transaction can not be deleted"
 msgstr ""
 
-#: accounts/doctype/account/account.py:261
-#: accounts/doctype/account/account.py:392
+#: erpnext/accounts/doctype/account/account.py:261
+#: erpnext/accounts/doctype/account/account.py:392
 msgid "Account with existing transaction cannot be converted to ledger"
 msgstr ""
 
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:56
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:56
 msgid "Account {0} added multiple times"
 msgstr ""
 
-#: setup/doctype/company/company.py:187
+#: erpnext/setup/doctype/company/company.py:187
 msgid "Account {0} does not belong to company: {1}"
 msgstr ""
 
-#: accounts/doctype/budget/budget.py:101
+#: erpnext/accounts/doctype/budget/budget.py:101
 msgid "Account {0} does not belongs to company {1}"
 msgstr ""
 
-#: accounts/doctype/account/account.py:548
+#: erpnext/accounts/doctype/account/account.py:548
 msgid "Account {0} does not exist"
 msgstr ""
 
-#: accounts/report/general_ledger/general_ledger.py:64
+#: erpnext/accounts/report/general_ledger/general_ledger.py:67
 msgid "Account {0} does not exists"
 msgstr ""
 
-#: accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:51
+#: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:51
 msgid "Account {0} does not exists in the dashboard chart {1}"
 msgstr ""
 
-#: accounts/doctype/mode_of_payment/mode_of_payment.py:48
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:48
 msgid "Account {0} does not match with Company {1} in Mode of Account: {2}"
 msgstr ""
 
-#: accounts/doctype/account/account.py:506
+#: erpnext/accounts/doctype/account/account.py:506
 msgid "Account {0} exists in parent company {1}."
 msgstr ""
 
-#: accounts/doctype/budget/budget.py:111
+#: erpnext/accounts/doctype/budget/budget.py:111
 msgid "Account {0} has been entered multiple times"
 msgstr ""
 
-#: accounts/doctype/account/account.py:374
+#: erpnext/accounts/doctype/account/account.py:374
 msgid "Account {0} is added in the child company {1}"
 msgstr ""
 
-#: accounts/doctype/gl_entry/gl_entry.py:398
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:398
 msgid "Account {0} is frozen"
 msgstr ""
 
-#: controllers/accounts_controller.py:1118
+#: erpnext/controllers/accounts_controller.py:1120
 msgid "Account {0} is invalid. Account Currency must be {1}"
 msgstr ""
 
-#: accounts/doctype/account/account.py:148
+#: erpnext/accounts/doctype/account/account.py:148
 msgid "Account {0}: Parent account {1} can not be a ledger"
 msgstr ""
 
-#: accounts/doctype/account/account.py:154
+#: erpnext/accounts/doctype/account/account.py:154
 msgid "Account {0}: Parent account {1} does not belong to company: {2}"
 msgstr ""
 
-#: accounts/doctype/account/account.py:142
+#: erpnext/accounts/doctype/account/account.py:142
 msgid "Account {0}: Parent account {1} does not exist"
 msgstr ""
 
-#: accounts/doctype/account/account.py:145
+#: erpnext/accounts/doctype/account/account.py:145
 msgid "Account {0}: You can not assign itself as parent account"
 msgstr ""
 
-#: accounts/general_ledger.py:428
+#: erpnext/accounts/general_ledger.py:428
 msgid "Account: {0} is capital Work in progress and can not be updated by Journal Entry"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:273
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:273
 msgid "Account: {0} can only be updated via Stock Transactions"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:2582
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2594
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr ""
 
-#: controllers/accounts_controller.py:2709
+#: erpnext/controllers/accounts_controller.py:2711
 msgid "Account: {0} with currency: {1} can not be selected"
 msgstr ""
 
-#: setup/setup_wizard/data/designation.txt:1
+#: erpnext/setup/setup_wizard/data/designation.txt:1
 msgid "Accountant"
 msgstr ""
 
+#. Group in Bank Account's connections
 #. Label of the section_break_19 (Section Break) field in DocType 'POS Profile'
 #. Label of the accounting (Section Break) field in DocType 'Purchase Invoice
 #. Item'
@@ -1530,14 +1543,16 @@ msgstr ""
 #. Label of the accounting (Tab Break) field in DocType 'Item'
 #. Label of the accounting (Section Break) field in DocType 'Stock Entry
 #. Detail'
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: accounts/workspace/accounting/accounting.json
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
-#: setup/setup_wizard/data/industry_type.txt:1 setup/workspace/home/home.json
-#: stock/doctype/item/item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/setup_wizard/data/industry_type.txt:1
+#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Accounting"
 msgstr ""
 
@@ -1565,20 +1580,20 @@ msgstr ""
 #. 'Subcontracting Order Item'
 #. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/dunning_type/dunning_type.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Accounting Details"
 msgstr ""
 
@@ -1588,31 +1603,31 @@ msgstr ""
 #. Label of the accounting_dimension (Link) field in DocType 'Allowed
 #. Dimension'
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/accounting_dimension/accounting_dimension.json
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
-#: accounts/doctype/allowed_dimension/allowed_dimension.json
-#: accounts/report/profitability_analysis/profitability_analysis.js:32
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Accounting Dimension"
 msgstr ""
 
-#: accounts/doctype/gl_entry/gl_entry.py:203
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:153
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:203
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:153
 msgid "Accounting Dimension {0} is required for 'Balance Sheet' account {1}."
 msgstr ""
 
-#: accounts/doctype/gl_entry/gl_entry.py:189
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:140
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:189
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:140
 msgid "Accounting Dimension {0} is required for 'Profit and Loss' account {1}."
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
+#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
 msgid "Accounting Dimension Detail"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 msgid "Accounting Dimension Filter"
 msgstr ""
 
@@ -1700,49 +1715,49 @@ msgstr ""
 #. 'Subcontracting Order Item'
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/loyalty_program/loyalty_program.json
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/subscription_plan/subscription_plan.json
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
-#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/material_request/material_request_dashboard.py:20
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/material_request/material_request_dashboard.py:20
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Accounting Dimensions"
 msgstr ""
 
@@ -1754,87 +1769,90 @@ msgstr ""
 #. 'Purchase Order Item'
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Accounting Dimensions "
 msgstr ""
 
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Payment Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Accounting Dimensions Filter"
 msgstr ""
 
 #. Label of the accounts (Table) field in DocType 'Journal Entry'
 #. Label of the accounts (Table) field in DocType 'Journal Entry Template'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Accounting Entries"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:716 assets/doctype/asset/asset.py:731
-#: assets/doctype/asset_capitalization/asset_capitalization.py:585
+#: erpnext/assets/doctype/asset/asset.py:716
+#: erpnext/assets/doctype/asset/asset.py:731
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:585
 msgid "Accounting Entry for Asset"
 msgstr ""
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:728
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:728
 msgid "Accounting Entry for Service"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:988
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1008
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1024
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1041
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1060
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1083
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1182
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1380
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1398
-#: controllers/stock_controller.py:499 controllers/stock_controller.py:516
-#: stock/doctype/purchase_receipt/purchase_receipt.py:821
-#: stock/doctype/stock_entry/stock_entry.py:1579
-#: stock/doctype/stock_entry/stock_entry.py:1593
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:553
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:988
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1008
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1024
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1041
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1060
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1083
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1182
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1380
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1398
+#: erpnext/controllers/stock_controller.py:499
+#: erpnext/controllers/stock_controller.py:516
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:821
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1579
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1593
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:553
 msgid "Accounting Entry for Stock"
 msgstr ""
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:659
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:659
 msgid "Accounting Entry for {0}"
 msgstr ""
 
-#: controllers/accounts_controller.py:2066
+#: erpnext/controllers/accounts_controller.py:2068
 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
 msgstr ""
 
-#: accounts/doctype/invoice_discounting/invoice_discounting.js:193
-#: buying/doctype/supplier/supplier.js:85
-#: public/js/controllers/stock_controller.js:84
-#: public/js/utils/ledger_preview.js:8 selling/doctype/customer/customer.js:164
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:50
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193
+#: erpnext/buying/doctype/supplier/supplier.js:85
+#: erpnext/public/js/controllers/stock_controller.js:84
+#: erpnext/public/js/utils/ledger_preview.js:8
+#: erpnext/selling/doctype/customer/customer.js:164
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:50
 msgid "Accounting Ledger"
 msgstr ""
 
 #. Label of a Card Break in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Accounting Masters"
 msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/accounting_period/accounting_period.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/accounting_period/accounting_period.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Accounting Period"
 msgstr ""
 
-#: accounts/doctype/accounting_period/accounting_period.py:66
+#: erpnext/accounts/doctype/accounting_period/accounting_period.py:66
 msgid "Accounting Period overlaps with {0}"
 msgstr ""
 
 #. Description of the 'Accounts Frozen Till Date' (Date) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Accounting entries are frozen up to this date. Nobody can create or modify entries except users with the role specified below"
 msgstr ""
 
@@ -1856,116 +1874,118 @@ msgstr ""
 #. Label of the accounts (Section Break) field in DocType 'Email Digest'
 #. Group in Incoterm's connections
 #. Label of the accounts (Table) field in DocType 'Supplier Group'
-#: accounts/doctype/applicable_on_account/applicable_on_account.json
-#: accounts/doctype/mode_of_payment/mode_of_payment.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
-#: assets/doctype/asset_category/asset_category.json
-#: buying/doctype/supplier/supplier.json
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
-#: selling/doctype/customer/customer.json setup/doctype/company/company.json
-#: setup/doctype/company/company.py:335
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/email_digest/email_digest.json
-#: setup/doctype/incoterm/incoterm.json
-#: setup/doctype/supplier_group/supplier_group.json
+#: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.py:335
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
 msgid "Accounts"
 msgstr ""
 
 #. Label of the closing_settings_tab (Tab Break) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Accounts Closing"
 msgstr ""
 
 #. Label of the acc_frozen_upto (Date) field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Accounts Frozen Till Date"
 msgstr ""
 
 #. Name of a role
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/accounting_dimension/accounting_dimension.json
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
-#: accounts/doctype/accounting_period/accounting_period.json
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/bank_account_subtype/bank_account_subtype.json
-#: accounts/doctype/bank_account_type/bank_account_type.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/budget/budget.json
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
-#: accounts/doctype/cost_center/cost_center.json
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/dunning_type/dunning_type.json
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-#: accounts/doctype/finance_book/finance_book.json
-#: accounts/doctype/fiscal_year/fiscal_year.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/item_tax_template/item_tax_template.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: accounts/doctype/mode_of_payment/mode_of_payment.json
-#: accounts/doctype/monthly_distribution/monthly_distribution.json
-#: accounts/doctype/party_link/party_link.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/payment_order/payment_order.json
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template/payment_terms_template.json
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/process_subscription/process_subscription.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/doctype/share_type/share_type.json
-#: accounts/doctype/shareholder/shareholder.json
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/subscription_plan/subscription_plan.json
-#: accounts/doctype/subscription_settings/subscription_settings.json
-#: accounts/doctype/tax_category/tax_category.json
-#: accounts/doctype/tax_rule/tax_rule.json
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
-#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: assets/doctype/asset_category/asset_category.json
-#: assets/doctype/asset_movement/asset_movement.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: buying/doctype/supplier/supplier.json
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
-#: regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
-#: selling/doctype/customer/customer.json setup/doctype/company/company.json
-#: setup/doctype/currency_exchange/currency_exchange.json
-#: setup/doctype/incoterm/incoterm.json
-#: setup/doctype/party_type/party_type.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/accounting_period/accounting_period.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
+#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
+#: erpnext/accounts/doctype/party_link/party_link.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_subscription/process_subscription.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/share_type/share_type.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/party_type/party_type.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Accounts Manager"
 msgstr ""
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:340
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:340
 msgid "Accounts Missing Error"
 msgstr ""
 
@@ -1974,21 +1994,21 @@ msgstr ""
 #. Name of a report
 #. Label of a Link in the Payables Workspace
 #. Label of a shortcut in the Payables Workspace
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:86
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:117
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/report/accounts_payable/accounts_payable.json
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:103
-#: accounts/workspace/payables/payables.json
-#: buying/doctype/supplier/supplier.js:97
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:86
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:117
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.json
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:103
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/buying/doctype/supplier/supplier.js:97
 msgid "Accounts Payable"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Payables Workspace
-#: accounts/report/accounts_payable/accounts_payable.js:159
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.json
-#: accounts/workspace/payables/payables.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
+#: erpnext/accounts/workspace/payables/payables.json
 msgid "Accounts Payable Summary"
 msgstr ""
 
@@ -2000,47 +2020,47 @@ msgstr ""
 #. Label of a shortcut in the Accounting Workspace
 #. Label of a Link in the Receivables Workspace
 #. Label of a shortcut in the Receivables Workspace
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/accounts_receivable/accounts_receivable.json
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:131
-#: accounts/workspace/accounting/accounting.json
-#: accounts/workspace/receivables/receivables.json
-#: selling/doctype/customer/customer.js:153
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:131
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/receivables/receivables.json
+#: erpnext/selling/doctype/customer/customer.js:153
 msgid "Accounts Receivable"
 msgstr ""
 
 #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice
 #. Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Accounts Receivable Credit Account"
 msgstr ""
 
 #. Label of the accounts_receivable_discounted (Link) field in DocType 'Invoice
 #. Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Accounts Receivable Discounted Account"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Receivables Workspace
-#: accounts/report/accounts_receivable/accounts_receivable.js:186
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.json
-#: accounts/workspace/receivables/receivables.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.json
+#: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Accounts Receivable Summary"
 msgstr ""
 
 #. Label of the accounts_receivable_unpaid (Link) field in DocType 'Invoice
 #. Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Accounts Receivable Unpaid Account"
 msgstr ""
 
 #. Label of the receivable_payable_remarks_length (Int) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Accounts Receivable/Payable"
 msgstr ""
 
@@ -2049,115 +2069,118 @@ msgstr ""
 #. Label of the default_settings (Section Break) field in DocType 'Company'
 #. Label of a Link in the Settings Workspace
 #. Label of a shortcut in the Settings Workspace
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: accounts/workspace/accounting/accounting.json
-#: setup/doctype/company/company.json setup/workspace/settings/settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Accounts Settings"
 msgstr ""
 
 #. Name of a role
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
-#: accounts/doctype/accounting_period/accounting_period.json
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/bank_account_subtype/bank_account_subtype.json
-#: accounts/doctype/bank_account_type/bank_account_type.json
-#: accounts/doctype/bank_clearance/bank_clearance.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
-#: accounts/doctype/cost_center/cost_center.json
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
-#: accounts/doctype/coupon_code/coupon_code.json
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-#: accounts/doctype/finance_book/finance_book.json
-#: accounts/doctype/fiscal_year/fiscal_year.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/item_tax_template/item_tax_template.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: accounts/doctype/mode_of_payment/mode_of_payment.json
-#: accounts/doctype/party_link/party_link.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/payment_order/payment_order.json
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template/payment_terms_template.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/pos_settings/pos_settings.json
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/process_subscription/process_subscription.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/doctype/share_type/share_type.json
-#: accounts/doctype/shareholder/shareholder.json
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/subscription_plan/subscription_plan.json
-#: accounts/doctype/subscription_settings/subscription_settings.json
-#: accounts/doctype/tax_category/tax_category.json
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
-#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_activity/asset_activity.json
-#: assets/doctype/asset_category/asset_category.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
-#: assets/doctype/asset_shift_factor/asset_shift_factor.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: assets/doctype/location/location.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: buying/doctype/supplier/supplier.json
-#: projects/doctype/timesheet/timesheet.json
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
-#: regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/sales_order/sales_order.json setup/doctype/brand/brand.json
-#: setup/doctype/company/company.json
-#: setup/doctype/currency_exchange/currency_exchange.json
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/incoterm/incoterm.json
-#: setup/doctype/item_group/item_group.json
-#: setup/doctype/party_type/party_type.json
-#: setup/doctype/supplier_group/supplier_group.json
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: setup/doctype/territory/territory.json
-#: stock/doctype/delivery_note/delivery_note.json stock/doctype/item/item.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/warehouse/warehouse.json
-#: stock/doctype/warehouse_type/warehouse_type.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/accounting_period/accounting_period.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
+#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/accounts/doctype/party_link/party_link.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_settings/pos_settings.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_subscription/process_subscription.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/share_type/share_type.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_activity/asset_activity.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/party_type/party_type.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Accounts User"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:1229
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1229
 msgid "Accounts table cannot be blank."
 msgstr ""
 
 #. Label of the merge_accounts (Table) field in DocType 'Ledger Merge'
-#: accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 msgid "Accounts to Merge"
 msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:33
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:46
-#: accounts/report/account_balance/account_balance.js:37
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:33
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:46
+#: erpnext/accounts/report/account_balance/account_balance.js:37
 msgid "Accumulated Depreciation"
 msgstr ""
 
@@ -2165,123 +2188,123 @@ msgstr ""
 #. Category Account'
 #. Label of the accumulated_depreciation_account (Link) field in DocType
 #. 'Company'
-#: assets/doctype/asset_category_account/asset_category_account.json
-#: setup/doctype/company/company.json
+#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Accumulated Depreciation Account"
 msgstr ""
 
 #. Label of the accumulated_depreciation_amount (Currency) field in DocType
 #. 'Depreciation Schedule'
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:169
-#: assets/doctype/asset/asset.js:287
-#: assets/doctype/depreciation_schedule/depreciation_schedule.json
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:169
+#: erpnext/assets/doctype/asset/asset.js:287
+#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
 msgid "Accumulated Depreciation Amount"
 msgstr ""
 
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:444
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:462
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:455
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:473
 msgid "Accumulated Depreciation as on"
 msgstr ""
 
-#: accounts/doctype/budget/budget.py:251
+#: erpnext/accounts/doctype/budget/budget.py:251
 msgid "Accumulated Monthly"
 msgstr ""
 
-#: accounts/report/balance_sheet/balance_sheet.js:22
-#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:8
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:23
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:22
+#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:8
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:23
 msgid "Accumulated Values"
 msgstr ""
 
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:125
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:125
 msgid "Accumulated Values in Group Company"
 msgstr ""
 
-#: selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:111
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:111
 msgid "Achieved ({})"
 msgstr ""
 
 #. Label of the acquisition_date (Date) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Acquisition Date"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Acre"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Acre (US)"
 msgstr ""
 
-#: crm/doctype/lead/lead.js:41
-#: public/js/bank_reconciliation_tool/dialog_manager.js:175
+#: erpnext/crm/doctype/lead/lead.js:41
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:175
 msgid "Action"
 msgstr ""
 
 #. Label of the action_if_quality_inspection_is_not_submitted (Select) field in
 #. DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Action If Quality Inspection Is Not Submitted"
 msgstr ""
 
 #. Label of the action_if_quality_inspection_is_rejected (Select) field in
 #. DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Action If Quality Inspection Is Rejected"
 msgstr ""
 
 #. Label of the maintain_same_rate_action (Select) field in DocType 'Buying
 #. Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Action If Same Rate is Not Maintained"
 msgstr ""
 
-#: quality_management/doctype/quality_review/quality_review_list.js:7
+#: erpnext/quality_management/doctype/quality_review/quality_review_list.js:7
 msgid "Action Initialised"
 msgstr ""
 
 #. Label of the action_if_accumulated_monthly_budget_exceeded (Select) field in
 #. DocType 'Budget'
-#: accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/budget/budget.json
 msgid "Action if Accumulated Monthly Budget Exceeded on Actual"
 msgstr ""
 
 #. Label of the action_if_accumulated_monthly_budget_exceeded_on_mr (Select)
 #. field in DocType 'Budget'
-#: accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/budget/budget.json
 msgid "Action if Accumulated Monthly Budget Exceeded on MR"
 msgstr ""
 
 #. Label of the action_if_accumulated_monthly_budget_exceeded_on_po (Select)
 #. field in DocType 'Budget'
-#: accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/budget/budget.json
 msgid "Action if Accumulated Monthly Budget Exceeded on PO"
 msgstr ""
 
 #. Label of the action_if_annual_budget_exceeded (Select) field in DocType
 #. 'Budget'
-#: accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/budget/budget.json
 msgid "Action if Annual Budget Exceeded on Actual"
 msgstr ""
 
 #. Label of the action_if_annual_budget_exceeded_on_mr (Select) field in
 #. DocType 'Budget'
-#: accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/budget/budget.json
 msgid "Action if Annual Budget Exceeded on MR"
 msgstr ""
 
 #. Label of the action_if_annual_budget_exceeded_on_po (Select) field in
 #. DocType 'Budget'
-#: accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/budget/budget.json
 msgid "Action if Annual Budget Exceeded on PO"
 msgstr ""
 
 #. Label of the maintain_same_rate_action (Select) field in DocType 'Selling
 #. Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Action if Same Rate is Not Maintained Throughout Sales Cycle"
 msgstr ""
 
@@ -2289,39 +2312,41 @@ msgstr ""
 #. Scoring Standing'
 #. Group in Quality Feedback's connections
 #. Group in Quality Procedure's connections
-#: accounts/doctype/account/account.js:49
-#: accounts/doctype/account/account.js:56
-#: accounts/doctype/account/account.js:88
-#: accounts/doctype/account/account.js:116
-#: accounts/doctype/journal_entry/journal_entry.js:53
-#: accounts/doctype/payment_entry/payment_entry.js:234
-#: accounts/doctype/subscription/subscription.js:38
-#: accounts/doctype/subscription/subscription.js:44
-#: accounts/doctype/subscription/subscription.js:50
-#: accounts/doctype/subscription/subscription.js:56
-#: buying/doctype/supplier/supplier.js:128
-#: buying/doctype/supplier/supplier.js:137
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: manufacturing/doctype/bom/bom.js:140 manufacturing/doctype/bom/bom.js:151
-#: manufacturing/doctype/bom/bom.js:162 projects/doctype/project/project.js:86
-#: projects/doctype/project/project.js:94
-#: projects/doctype/project/project.js:168
-#: public/js/bank_reconciliation_tool/data_table_manager.js:88
-#: public/js/bank_reconciliation_tool/data_table_manager.js:121
-#: public/js/utils/unreconcile.js:28
-#: quality_management/doctype/quality_feedback/quality_feedback.json
-#: quality_management/doctype/quality_procedure/quality_procedure.json
-#: selling/doctype/customer/customer.js:184
-#: selling/doctype/customer/customer.js:193 stock/doctype/item/item.js:489
-#: templates/pages/order.html:20
+#: erpnext/accounts/doctype/account/account.js:49
+#: erpnext/accounts/doctype/account/account.js:56
+#: erpnext/accounts/doctype/account/account.js:88
+#: erpnext/accounts/doctype/account/account.js:116
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:53
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:234
+#: erpnext/accounts/doctype/subscription/subscription.js:38
+#: erpnext/accounts/doctype/subscription/subscription.js:44
+#: erpnext/accounts/doctype/subscription/subscription.js:50
+#: erpnext/accounts/doctype/subscription/subscription.js:56
+#: erpnext/buying/doctype/supplier/supplier.js:128
+#: erpnext/buying/doctype/supplier/supplier.js:137
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/manufacturing/doctype/bom/bom.js:140
+#: erpnext/manufacturing/doctype/bom/bom.js:151
+#: erpnext/manufacturing/doctype/bom/bom.js:162
+#: erpnext/projects/doctype/project/project.js:86
+#: erpnext/projects/doctype/project/project.js:94
+#: erpnext/projects/doctype/project/project.js:168
+#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:88
+#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:121
+#: erpnext/public/js/utils/unreconcile.js:28
+#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/selling/doctype/customer/customer.js:184
+#: erpnext/selling/doctype/customer/customer.js:193
+#: erpnext/stock/doctype/item/item.js:489 erpnext/templates/pages/order.html:20
 msgid "Actions"
 msgstr ""
 
 #. Label of the actions_performed (Text Editor) field in DocType 'Asset
 #. Maintenance Log'
 #. Label of the actions_performed (Long Text) field in DocType 'Asset Repair'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Actions performed"
 msgstr ""
 
@@ -2332,52 +2357,56 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Driver'
 #. Option for the 'Status' (Select) field in DocType 'Employee'
 #. Option for the 'Status' (Select) field in DocType 'Serial No'
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/subscription/subscription_list.js:6
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: crm/doctype/contract/contract.json manufacturing/doctype/bom/bom_list.js:9
-#: setup/doctype/driver/driver.json setup/doctype/employee/employee.json
-#: stock/doctype/batch/batch_list.js:18
-#: stock/doctype/putaway_rule/putaway_rule_list.js:7
-#: stock/doctype/serial_no/serial_no.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription_list.js:6
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/manufacturing/doctype/bom/bom_list.js:9
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/batch/batch_list.js:18
+#: erpnext/stock/doctype/putaway_rule/putaway_rule_list.js:7
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Active"
 msgstr ""
 
-#: selling/page/sales_funnel/sales_funnel.py:55
+#: erpnext/selling/page/sales_funnel/sales_funnel.py:55
 msgid "Active Leads"
 msgstr ""
 
 #. Label of the on_status_image (Attach Image) field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Active Status"
 msgstr ""
 
 #. Label of the activities_tab (Tab Break) field in DocType 'Lead'
 #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity'
 #. Label of the activities_tab (Tab Break) field in DocType 'Prospect'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "Activities"
 msgstr ""
 
 #. Group in Asset's connections
-#: assets/doctype/asset/asset.json projects/doctype/task/task_dashboard.py:8
-#: support/doctype/issue/issue_dashboard.py:5
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/projects/doctype/task/task_dashboard.py:8
+#: erpnext/support/doctype/issue/issue_dashboard.py:5
 msgid "Activity"
 msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Projects Workspace
-#: projects/doctype/activity_cost/activity_cost.json
-#: projects/workspace/projects/projects.json
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
+#: erpnext/projects/workspace/projects/projects.json
 msgid "Activity Cost"
 msgstr ""
 
-#: projects/doctype/activity_cost/activity_cost.py:51
+#: erpnext/projects/doctype/activity_cost/activity_cost.py:51
 msgid "Activity Cost exists for Employee {0} against Activity Type - {1}"
 msgstr ""
 
-#: projects/doctype/activity_type/activity_type.js:10
+#: erpnext/projects/doctype/activity_type/activity_type.js:10
 msgid "Activity Cost per Employee"
 msgstr ""
 
@@ -2387,92 +2416,94 @@ msgstr ""
 #. Label of the activity_type (Data) field in DocType 'Activity Type'
 #. Label of the activity_type (Link) field in DocType 'Timesheet Detail'
 #. Label of a Link in the Projects Workspace
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
-#: projects/doctype/activity_cost/activity_cost.json
-#: projects/doctype/activity_type/activity_type.json
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:32
-#: projects/workspace/projects/projects.json public/js/projects/timer.js:9
-#: templates/pages/timelog_info.html:25
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:32
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/public/js/projects/timer.js:9
+#: erpnext/templates/pages/timelog_info.html:25
 msgid "Activity Type"
 msgstr ""
 
 #. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
 #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
 #. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-#: accounts/report/budget_variance_report/budget_variance_report.py:100
-#: accounts/report/budget_variance_report/budget_variance_report.py:110
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:100
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:110
 msgid "Actual"
 msgstr ""
 
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:125
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:125
 msgid "Actual Balance Qty"
 msgstr ""
 
 #. Label of the actual_batch_qty (Float) field in DocType 'Packed Item'
-#: stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
 msgid "Actual Batch Quantity"
 msgstr ""
 
-#: buying/report/procurement_tracker/procurement_tracker.py:101
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:101
 msgid "Actual Cost"
 msgstr ""
 
 #. Label of the actual_date (Date) field in DocType 'Maintenance Schedule
 #. Detail'
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 msgid "Actual Date"
 msgstr ""
 
-#: buying/report/procurement_tracker/procurement_tracker.py:121
-#: stock/report/delayed_item_report/delayed_item_report.py:141
-#: stock/report/delayed_order_report/delayed_order_report.py:66
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:121
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:141
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:66
 msgid "Actual Delivery Date"
 msgstr ""
 
 #. Label of the actual_end_date (Datetime) field in DocType 'Job Card'
 #. Label of the actual_end_date (Datetime) field in DocType 'Work Order'
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/report/work_order_summary/work_order_summary.py:254
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:107
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:254
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:107
 msgid "Actual End Date"
 msgstr ""
 
 #. Label of the actual_end_date (Date) field in DocType 'Project'
 #. Label of the act_end_date (Date) field in DocType 'Task'
-#: projects/doctype/project/project.json projects/doctype/task/task.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Actual End Date (via Timesheet)"
 msgstr ""
 
 #. Label of the actual_end_time (Datetime) field in DocType 'Work Order
 #. Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Actual End Time"
 msgstr ""
 
-#: accounts/report/budget_variance_report/budget_variance_report.py:380
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:380
 msgid "Actual Expense"
 msgstr ""
 
 #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order'
 #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order
 #. Operation'
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Actual Operating Cost"
 msgstr ""
 
 #. Label of the actual_operation_time (Float) field in DocType 'Work Order
 #. Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Actual Operation Time"
 msgstr ""
 
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:397
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:397
 msgid "Actual Posting"
 msgstr ""
 
@@ -2483,89 +2514,91 @@ msgstr ""
 #. Label of the actual_qty (Float) field in DocType 'Bin'
 #. Label of the actual_qty (Float) field in DocType 'Material Request Item'
 #. Label of the actual_qty (Float) field in DocType 'Packed Item'
-#: manufacturing/doctype/plant_floor/stock_summary_template.html:21
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/bin/bin.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/report/product_bundle_balance/product_bundle_balance.py:96
-#: stock/report/stock_projected_qty/stock_projected_qty.py:136
+#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:21
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:96
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:136
 msgid "Actual Qty"
 msgstr ""
 
 #. Label of the actual_qty (Float) field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Actual Qty (at source/target)"
 msgstr ""
 
 #. Label of the actual_qty (Float) field in DocType 'Asset Capitalization Stock
 #. Item'
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
 msgid "Actual Qty in Warehouse"
 msgstr ""
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:200
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:200
 msgid "Actual Qty is mandatory"
 msgstr ""
 
-#: manufacturing/doctype/plant_floor/stock_summary_template.html:37
-#: stock/dashboard/item_dashboard_list.html:28
+#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:37
+#: erpnext/stock/dashboard/item_dashboard_list.html:28
 msgid "Actual Qty {0} / Waiting Qty {1}"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.js:150
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
 msgid "Actual Qty: Quantity available in the warehouse."
 msgstr ""
 
-#: stock/report/item_shortage_report/item_shortage_report.py:95
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:95
 msgid "Actual Quantity"
 msgstr ""
 
 #. Label of the actual_start_date (Datetime) field in DocType 'Job Card'
 #. Label of the actual_start_date (Datetime) field in DocType 'Work Order'
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/report/work_order_summary/work_order_summary.py:248
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:248
 msgid "Actual Start Date"
 msgstr ""
 
 #. Label of the actual_start_date (Date) field in DocType 'Project'
 #. Label of the act_start_date (Date) field in DocType 'Task'
-#: projects/doctype/project/project.json projects/doctype/task/task.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Actual Start Date (via Timesheet)"
 msgstr ""
 
 #. Label of the actual_start_time (Datetime) field in DocType 'Work Order
 #. Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Actual Start Time"
 msgstr ""
 
 #. Label of the timing_detail (Tab Break) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Actual Time"
 msgstr ""
 
 #. Label of the section_break_9 (Section Break) field in DocType 'Work Order
 #. Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Actual Time and Cost"
 msgstr ""
 
 #. Label of the actual_time (Float) field in DocType 'Project'
 #. Label of the actual_time (Float) field in DocType 'Task'
-#: projects/doctype/project/project.json projects/doctype/task/task.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Actual Time in Hours (via Timesheet)"
 msgstr ""
 
-#: stock/page/stock_balance/stock_balance.js:55
+#: erpnext/stock/page/stock_balance/stock_balance.js:55
 msgid "Actual qty in stock"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:1456
-#: public/js/controllers/accounts.js:176
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1456
+#: erpnext/public/js/controllers/accounts.js:176
 msgid "Actual type tax cannot be included in Item rate in row {0}"
 msgstr ""
 
@@ -2573,123 +2606,128 @@ msgstr ""
 #. Charges'
 #. Option for the 'Add or Deduct' (Select) field in DocType 'Purchase Taxes and
 #. Charges'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: crm/doctype/lead/lead.js:84 manufacturing/doctype/bom/bom.js:889
-#: manufacturing/doctype/plant_floor/stock_summary_template.html:55
-#: public/js/bom_configurator/bom_configurator.bundle.js:235
-#: public/js/bom_configurator/bom_configurator.bundle.js:264
-#: public/js/bom_configurator/bom_configurator.bundle.js:474
-#: public/js/utils/crm_activities.js:170
-#: public/js/utils/serial_no_batch_selector.js:17
-#: public/js/utils/serial_no_batch_selector.js:182
-#: stock/dashboard/item_dashboard_list.html:59
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/crm/doctype/lead/lead.js:84
+#: erpnext/manufacturing/doctype/bom/bom.js:889
+#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:55
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:264
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:474
+#: erpnext/public/js/utils/crm_activities.js:170
+#: erpnext/public/js/utils/serial_no_batch_selector.js:17
+#: erpnext/public/js/utils/serial_no_batch_selector.js:182
+#: erpnext/stock/dashboard/item_dashboard_list.html:59
 msgid "Add"
 msgstr ""
 
-#: stock/doctype/item/item.js:485 stock/doctype/price_list/price_list.js:8
+#: erpnext/stock/doctype/item/item.js:485
+#: erpnext/stock/doctype/price_list/price_list.js:8
 msgid "Add / Edit Prices"
 msgstr ""
 
-#: accounts/doctype/account/account_tree.js:256
+#: erpnext/accounts/doctype/account/account_tree.js:256
 msgid "Add Child"
 msgstr ""
 
-#: accounts/report/general_ledger/general_ledger.js:199
+#: erpnext/accounts/report/general_ledger/general_ledger.js:199
 msgid "Add Columns in Transaction Currency"
 msgstr ""
 
-#: templates/pages/task_info.html:94 templates/pages/task_info.html:96
+#: erpnext/templates/pages/task_info.html:94
+#: erpnext/templates/pages/task_info.html:96
 msgid "Add Comment"
 msgstr ""
 
 #. Label of the add_corrective_operation_cost_in_finished_good_valuation
 #. (Check) field in DocType 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Add Corrective Operation Cost in Finished Good Valuation"
 msgstr ""
 
-#: public/js/event.js:24
+#: erpnext/public/js/event.js:24
 msgid "Add Customers"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_item_cart.js:92
-#: selling/page/point_of_sale/pos_item_cart.js:415
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:415
 msgid "Add Discount"
 msgstr ""
 
-#: public/js/event.js:40
+#: erpnext/public/js/event.js:40
 msgid "Add Employees"
 msgstr ""
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:234
-#: selling/doctype/sales_order/sales_order.js:272
-#: stock/dashboard/item_dashboard.js:212
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
+#: erpnext/selling/doctype/sales_order/sales_order.js:272
+#: erpnext/stock/dashboard/item_dashboard.js:212
 msgid "Add Item"
 msgstr ""
 
-#: public/js/utils/item_selector.js:20 public/js/utils/item_selector.js:35
+#: erpnext/public/js/utils/item_selector.js:20
+#: erpnext/public/js/utils/item_selector.js:35
 msgid "Add Items"
 msgstr ""
 
-#: maintenance/doctype/maintenance_visit/maintenance_visit.py:56
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:56
 msgid "Add Items in the Purpose Table"
 msgstr ""
 
-#: crm/doctype/lead/lead.js:83
+#: erpnext/crm/doctype/lead/lead.js:83
 msgid "Add Lead to Prospect"
 msgstr ""
 
-#: public/js/event.js:16
+#: erpnext/public/js/event.js:16
 msgid "Add Leads"
 msgstr ""
 
 #. Label of the add_local_holidays (Section Break) field in DocType 'Holiday
 #. List'
-#: setup/doctype/holiday_list/holiday_list.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Add Local Holidays"
 msgstr ""
 
 #. Label of the add_manually (Check) field in DocType 'Repost Payment Ledger'
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 msgid "Add Manually"
 msgstr ""
 
-#: projects/doctype/task/task_tree.js:42
+#: erpnext/projects/doctype/task/task_tree.js:42
 msgid "Add Multiple"
 msgstr ""
 
-#: projects/doctype/task/task_tree.js:49
+#: erpnext/projects/doctype/task/task_tree.js:49
 msgid "Add Multiple Tasks"
 msgstr ""
 
 #. Label of the add_deduct_tax (Select) field in DocType 'Advance Taxes and
 #. Charges'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 msgid "Add Or Deduct"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_item_cart.js:267
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:267
 msgid "Add Order Discount"
 msgstr ""
 
-#: public/js/event.js:20 public/js/event.js:28 public/js/event.js:36
-#: public/js/event.js:44 public/js/event.js:52
+#: erpnext/public/js/event.js:20 erpnext/public/js/event.js:28
+#: erpnext/public/js/event.js:36 erpnext/public/js/event.js:44
+#: erpnext/public/js/event.js:52
 msgid "Add Participants"
 msgstr ""
 
 #. Label of the add_quote (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Add Quote"
 msgstr ""
 
 #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom/bom.js:887
-#: manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom/bom.js:887
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Add Raw Materials"
 msgstr ""
 
-#: public/js/event.js:48
+#: erpnext/public/js/event.js:48
 msgid "Add Sales Partners"
 msgstr ""
 
@@ -2697,8 +2735,8 @@ msgstr ""
 #. 'Subcontracting Receipt Item'
 #. Label of the add_serial_batch_bundle (Button) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Add Serial / Batch Bundle"
 msgstr ""
 
@@ -2710,10 +2748,10 @@ msgstr ""
 #. Detail'
 #. Label of the add_serial_batch_bundle (Button) field in DocType 'Stock
 #. Reconciliation Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Add Serial / Batch No"
 msgstr ""
 
@@ -2721,126 +2759,127 @@ msgstr ""
 #. 'Purchase Receipt Item'
 #. Label of the add_serial_batch_for_rejected_qty (Button) field in DocType
 #. 'Subcontracting Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Add Serial / Batch No (Rejected Qty)"
 msgstr ""
 
-#: manufacturing/doctype/plant_floor/plant_floor.js:193
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:193
 msgid "Add Stock"
 msgstr ""
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:259
-#: public/js/bom_configurator/bom_configurator.bundle.js:465
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:259
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:465
 msgid "Add Sub Assembly"
 msgstr ""
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:472
-#: public/js/event.js:32
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:472
+#: erpnext/public/js/event.js:32
 msgid "Add Suppliers"
 msgstr ""
 
 #. Label of the add_template (Button) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Add Template"
 msgstr ""
 
-#: utilities/activation.py:123
+#: erpnext/utilities/activation.py:123
 msgid "Add Timesheets"
 msgstr ""
 
 #. Label of the add_weekly_holidays (Section Break) field in DocType 'Holiday
 #. List'
-#: setup/doctype/holiday_list/holiday_list.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Add Weekly Holidays"
 msgstr ""
 
-#: public/js/utils/crm_activities.js:142
+#: erpnext/public/js/utils/crm_activities.js:142
 msgid "Add a Note"
 msgstr ""
 
-#: www/book_appointment/index.html:42
+#: erpnext/www/book_appointment/index.html:42
 msgid "Add details"
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.js:71
-#: stock/doctype/pick_list/pick_list.py:746
+#: erpnext/stock/doctype/pick_list/pick_list.js:71
+#: erpnext/stock/doctype/pick_list/pick_list.py:746
 msgid "Add items in the Item Locations table"
 msgstr ""
 
 #. Label of the add_deduct_tax (Select) field in DocType 'Purchase Taxes and
 #. Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Add or Deduct"
 msgstr ""
 
-#: utilities/activation.py:113
+#: erpnext/utilities/activation.py:113
 msgid "Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts"
 msgstr ""
 
 #. Label of the get_weekly_off_dates (Button) field in DocType 'Holiday List'
 #. Label of the get_local_holidays (Button) field in DocType 'Holiday List'
-#: setup/doctype/holiday_list/holiday_list.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Add to Holidays"
 msgstr ""
 
-#: crm/doctype/lead/lead.js:37
+#: erpnext/crm/doctype/lead/lead.js:37
 msgid "Add to Prospect"
 msgstr ""
 
 #. Label of the add_to_transit (Check) field in DocType 'Stock Entry'
 #. Label of the add_to_transit (Check) field in DocType 'Stock Entry Type'
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Add to Transit"
 msgstr ""
 
-#: accounts/doctype/coupon_code/coupon_code.js:36
+#: erpnext/accounts/doctype/coupon_code/coupon_code.js:36
 msgid "Add/Edit Coupon Conditions"
 msgstr ""
 
-#: templates/includes/footer/footer_extension.html:26
+#: erpnext/templates/includes/footer/footer_extension.html:26
 msgid "Added"
 msgstr ""
 
 #. Label of the added_by (Link) field in DocType 'CRM Note'
-#: crm/doctype/crm_note/crm_note.json
+#: erpnext/crm/doctype/crm_note/crm_note.json
 msgid "Added By"
 msgstr ""
 
 #. Label of the added_on (Datetime) field in DocType 'CRM Note'
-#: crm/doctype/crm_note/crm_note.json
+#: erpnext/crm/doctype/crm_note/crm_note.json
 msgid "Added On"
 msgstr ""
 
-#: buying/doctype/supplier/supplier.py:128
+#: erpnext/buying/doctype/supplier/supplier.py:128
 msgid "Added Supplier Role to User {0}."
 msgstr ""
 
-#: public/js/utils/item_selector.js:70 public/js/utils/item_selector.js:86
+#: erpnext/public/js/utils/item_selector.js:70
+#: erpnext/public/js/utils/item_selector.js:86
 msgid "Added {0} ({1})"
 msgstr ""
 
-#: controllers/website_list_for_contact.py:304
+#: erpnext/controllers/website_list_for_contact.py:304
 msgid "Added {1} Role to User {0}."
 msgstr ""
 
-#: crm/doctype/lead/lead.js:80
+#: erpnext/crm/doctype/lead/lead.js:80
 msgid "Adding Lead to Prospect..."
 msgstr ""
 
-#: selling/page/point_of_sale/pos_item_cart.js:423
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:423
 msgid "Additional"
 msgstr ""
 
 #. Label of the additional_asset_cost (Currency) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Additional Asset Cost"
 msgstr ""
 
 #. Label of the additional_cost (Currency) field in DocType 'Stock Entry
 #. Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Additional Cost"
 msgstr ""
 
@@ -2848,8 +2887,8 @@ msgstr ""
 #. 'Subcontracting Order Item'
 #. Label of the additional_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Receipt Item'
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Additional Cost Per Qty"
 msgstr ""
 
@@ -2864,14 +2903,14 @@ msgstr ""
 #. 'Subcontracting Receipt'
 #. Label of the additional_costs (Table) field in DocType 'Subcontracting
 #. Receipt'
-#: stock/doctype/stock_entry/stock_entry.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Additional Costs"
 msgstr ""
 
 #. Label of the additional_details (Section Break) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Additional Details"
 msgstr ""
 
@@ -2890,15 +2929,15 @@ msgstr ""
 #. Note'
 #. Label of the section_break_42 (Section Break) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Additional Discount"
 msgstr ""
 
@@ -2914,16 +2953,16 @@ msgstr ""
 #. Label of the discount_amount (Currency) field in DocType 'Sales Order'
 #. Label of the discount_amount (Currency) field in DocType 'Delivery Note'
 #. Label of the discount_amount (Currency) field in DocType 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/subscription/subscription.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Additional Discount Amount"
 msgstr ""
 
@@ -2942,15 +2981,15 @@ msgstr ""
 #. Note'
 #. Label of the base_discount_amount (Currency) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Additional Discount Amount (Company Currency)"
 msgstr ""
 
@@ -2974,16 +3013,16 @@ msgstr ""
 #. 'Delivery Note'
 #. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/subscription/subscription.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Additional Discount Percentage"
 msgstr ""
 
@@ -3001,40 +3040,40 @@ msgstr ""
 #. Label of the more_info (Section Break) field in DocType 'Delivery Note'
 #. Label of the additional_info_section (Section Break) field in DocType
 #. 'Purchase Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Additional Info"
 msgstr ""
 
 #. Label of the other_info_tab (Section Break) field in DocType 'Lead'
 #. Label of the additional_information (Text) field in DocType 'Quality Review'
-#: crm/doctype/lead/lead.json
-#: quality_management/doctype/quality_review/quality_review.json
-#: selling/page/point_of_sale/pos_payment.js:19
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/selling/page/point_of_sale/pos_payment.js:19
 msgid "Additional Information"
 msgstr ""
 
 #. Label of the additional_notes (Text) field in DocType 'Quotation Item'
 #. Label of the additional_notes (Text) field in DocType 'Sales Order Item'
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Additional Notes"
 msgstr ""
 
 #. Label of the additional_operating_cost (Currency) field in DocType 'Work
 #. Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Additional Operating Cost"
 msgstr ""
 
 #. Description of the 'Customer Details' (Text) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Additional information regarding the customer."
 msgstr ""
 
@@ -3070,27 +3109,29 @@ msgstr ""
 #. Label of the address_display (Text Editor) field in DocType 'Subcontracting
 #. Receipt'
 #. Label of the address_display (Text Editor) field in DocType 'Warranty Claim'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/workspace/buying/buying.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json
-#: crm/report/lead_details/lead_details.py:58
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/workspace/selling/selling.json setup/doctype/driver/driver.json
-#: setup/doctype/employee/employee.json
-#: setup/doctype/employee_external_work_history/employee_external_work_history.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/shipment/shipment.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/crm/report/lead_details/lead_details.py:58
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Address"
 msgstr ""
 
@@ -3115,18 +3156,19 @@ msgstr ""
 #. Note'
 #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/opportunity/opportunity.json crm/doctype/prospect/prospect.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/company/company.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Address & Contact"
 msgstr ""
 
@@ -3134,20 +3176,21 @@ msgstr ""
 #. Label of the contact_details (Tab Break) field in DocType 'Employee'
 #. Label of the address_contacts (Section Break) field in DocType 'Sales
 #. Partner'
-#: crm/doctype/lead/lead.json setup/doctype/employee/employee.json
-#: setup/doctype/sales_partner/sales_partner.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Address & Contacts"
 msgstr ""
 
 #. Label of a Link in the Financial Reports Workspace
 #. Name of a report
-#: accounts/workspace/financial_reports/financial_reports.json
-#: selling/report/address_and_contacts/address_and_contacts.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/selling/report/address_and_contacts/address_and_contacts.json
 msgid "Address And Contacts"
 msgstr ""
 
 #. Label of the address_desc (HTML) field in DocType 'Sales Partner'
-#: setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Address Desc"
 msgstr ""
 
@@ -3162,32 +3205,34 @@ msgstr ""
 #. Label of the address_html (HTML) field in DocType 'Sales Partner'
 #. Label of the address_html (HTML) field in DocType 'Manufacturer'
 #. Label of the address_html (HTML) field in DocType 'Warehouse'
-#: accounts/doctype/bank/bank.json
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/shareholder/shareholder.json
-#: buying/doctype/supplier/supplier.json crm/doctype/lead/lead.json
-#: crm/doctype/opportunity/opportunity.json crm/doctype/prospect/prospect.json
-#: selling/doctype/customer/customer.json
-#: setup/doctype/sales_partner/sales_partner.json
-#: stock/doctype/manufacturer/manufacturer.json
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Address HTML"
 msgstr ""
 
 #. Label of the address_line_1 (Data) field in DocType 'Warehouse'
-#: public/js/utils/contact_address_quick_entry.js:61
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/public/js/utils/contact_address_quick_entry.js:61
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Address Line 1"
 msgstr ""
 
 #. Label of the address_line_2 (Data) field in DocType 'Warehouse'
-#: public/js/utils/contact_address_quick_entry.js:66
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/public/js/utils/contact_address_quick_entry.js:66
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Address Line 2"
 msgstr ""
 
 #. Label of the address (Link) field in DocType 'Delivery Stop'
-#: stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Address Name"
 msgstr ""
 
@@ -3205,14 +3250,14 @@ msgstr ""
 #. 'Subcontracting Order'
 #. Label of the tab_addresses (Tab Break) field in DocType 'Subcontracting
 #. Receipt'
-#: accounts/doctype/bank/bank.json
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: selling/doctype/customer/customer.json
-#: stock/doctype/warehouse/warehouse.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Address and Contact"
 msgstr ""
 
@@ -3220,97 +3265,97 @@ msgstr ""
 #. Label of the address_contacts (Section Break) field in DocType 'Supplier'
 #. Label of the address_contacts (Section Break) field in DocType
 #. 'Manufacturer'
-#: accounts/doctype/shareholder/shareholder.json
-#: buying/doctype/supplier/supplier.json
-#: stock/doctype/manufacturer/manufacturer.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
 msgid "Address and Contacts"
 msgstr ""
 
-#: accounts/custom/address.py:31
+#: erpnext/accounts/custom/address.py:31
 msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table."
 msgstr ""
 
 #. Description of the 'Determine Address Tax Category From' (Select) field in
 #. DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Address used to determine Tax Category in transactions"
 msgstr ""
 
 #. Label of the addresses (Attach) field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Addresses"
 msgstr ""
 
-#: assets/doctype/asset/asset.js:144
+#: erpnext/assets/doctype/asset/asset.js:144
 msgid "Adjust Asset Value"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.js:1051
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1051
 msgid "Adjustment Against"
 msgstr ""
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:582
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:582
 msgid "Adjustment based on Purchase Invoice rate"
 msgstr ""
 
-#: setup/setup_wizard/data/designation.txt:2
+#: erpnext/setup/setup_wizard/data/designation.txt:2
 msgid "Administrative Assistant"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:54
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:79
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:54
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:79
 msgid "Administrative Expenses"
 msgstr ""
 
-#: setup/setup_wizard/data/designation.txt:3
+#: erpnext/setup/setup_wizard/data/designation.txt:3
 msgid "Administrative Officer"
 msgstr ""
 
 #. Name of a role
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
-#: accounts/doctype/bisect_nodes/bisect_nodes.json
-#: accounts/doctype/dunning_type/dunning_type.json
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
-#: stock/reorder_item.py:392
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
+#: erpnext/stock/reorder_item.py:392
 msgid "Administrator"
 msgstr ""
 
 #. Label of the advance_account (Link) field in DocType 'Party Account'
-#: accounts/doctype/party_account/party_account.json
+#: erpnext/accounts/doctype/party_account/party_account.json
 msgid "Advance Account"
 msgstr ""
 
-#: utilities/transaction_base.py:209
+#: erpnext/utilities/transaction_base.py:209
 msgid "Advance Account: {0} must be in either customer billing currency: {1} or Company default currency: {2}"
 msgstr ""
 
 #. Label of the advance_amount (Currency) field in DocType 'Purchase Invoice
 #. Advance'
-#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:163
+#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:163
 msgid "Advance Amount"
 msgstr ""
 
 #. Label of the advance_paid (Currency) field in DocType 'Purchase Order'
 #. Label of the advance_paid (Currency) field in DocType 'Sales Order'
-#: buying/doctype/purchase_order/purchase_order.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Advance Paid"
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order_list.js:65
-#: selling/doctype/sales_order/sales_order_list.js:105
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:65
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:105
 msgid "Advance Payment"
 msgstr ""
 
 #. Label of the advance_payment_status (Select) field in DocType 'Purchase
 #. Order'
 #. Label of the advance_payment_status (Select) field in DocType 'Sales Order'
-#: buying/doctype/purchase_order/purchase_order.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Advance Payment Status"
 msgstr ""
 
@@ -3321,38 +3366,39 @@ msgstr ""
 #. Invoice'
 #. Label of the advance_payments_section (Section Break) field in DocType
 #. 'Company'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: controllers/accounts_controller.py:223 setup/doctype/company/company.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/controllers/accounts_controller.py:223
+#: erpnext/setup/doctype/company/company.json
 msgid "Advance Payments"
 msgstr ""
 
 #. Name of a DocType
 #. Label of the advance_tax (Table) field in DocType 'Purchase Invoice'
-#: accounts/doctype/advance_tax/advance_tax.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/advance_tax/advance_tax.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Advance Tax"
 msgstr ""
 
 #. Name of a DocType
 #. Label of the taxes (Table) field in DocType 'Payment Entry'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Advance Taxes and Charges"
 msgstr ""
 
 #. Label of the advance_amount (Currency) field in DocType 'Sales Invoice
 #. Advance'
-#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 msgid "Advance amount"
 msgstr ""
 
-#: controllers/taxes_and_totals.py:767
+#: erpnext/controllers/taxes_and_totals.py:767
 msgid "Advance amount cannot be greater than {0} {1}"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:811
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:811
 msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
 msgstr ""
 
@@ -3360,56 +3406,56 @@ msgstr ""
 #. DocType 'Purchase Invoice'
 #. Description of the 'Only Include Allocated Payments' (Check) field in
 #. DocType 'Sales Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Advance payments allocated against orders will only be fetched"
 msgstr ""
 
 #. Label of the section_break_13 (Tab Break) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Advanced Settings"
 msgstr ""
 
 #. Label of the advances (Table) field in DocType 'POS Invoice'
 #. Label of the advances (Table) field in DocType 'Purchase Invoice'
 #. Label of the advances (Table) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Advances"
 msgstr ""
 
-#: setup/setup_wizard/data/marketing_source.txt:3
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:3
 msgid "Advertisement"
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:2
+#: erpnext/setup/setup_wizard/data/industry_type.txt:2
 msgid "Advertising"
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:3
+#: erpnext/setup/setup_wizard/data/industry_type.txt:3
 msgid "Aerospace"
 msgstr ""
 
 #. Label of the affected_transactions (Code) field in DocType 'Repost Item
 #. Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Affected Transactions"
 msgstr ""
 
 #. Label of the against (Text) field in DocType 'GL Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:23
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:23
 msgid "Against"
 msgstr ""
 
 #. Label of the against_account (Data) field in DocType 'Bank Clearance Detail'
 #. Label of the against_account (Text) field in DocType 'Journal Entry Account'
-#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/report/bank_clearance_summary/bank_clearance_summary.py:39
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:91
-#: accounts/report/general_ledger/general_ledger.py:661
+#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:39
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:91
+#: erpnext/accounts/report/general_ledger/general_ledger.py:664
 msgid "Against Account"
 msgstr ""
 
@@ -3418,40 +3464,40 @@ msgstr ""
 #. Label of the against_blanket_order (Check) field in DocType 'Quotation Item'
 #. Label of the against_blanket_order (Check) field in DocType 'Sales Order
 #. Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Against Blanket Order"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:957
-#: patches/v15_0/update_invoice_remarks.py:22
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:958
+#: erpnext/patches/v15_0/update_invoice_remarks.py:22
 msgid "Against Customer Order {0}"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:1205
+#: erpnext/selling/doctype/sales_order/sales_order.js:1205
 msgid "Against Default Supplier"
 msgstr ""
 
 #. Label of the dn_detail (Data) field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Against Delivery Note Item"
 msgstr ""
 
 #. Label of the prevdoc_docname (Dynamic Link) field in DocType 'Quotation
 #. Item'
-#: selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
 msgid "Against Docname"
 msgstr ""
 
 #. Label of the prevdoc_doctype (Link) field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
 msgid "Against Doctype"
 msgstr ""
 
 #. Label of the prevdoc_detail_docname (Data) field in DocType 'Installation
 #. Note Item'
-#: selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 msgid "Against Document Detail No"
 msgstr ""
 
@@ -3459,14 +3505,14 @@ msgstr ""
 #. Visit Purpose'
 #. Label of the prevdoc_docname (Data) field in DocType 'Installation Note
 #. Item'
-#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
-#: selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 msgid "Against Document No"
 msgstr ""
 
 #. Label of the against_expense_account (Small Text) field in DocType 'Purchase
 #. Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Against Expense Account"
 msgstr ""
 
@@ -3474,126 +3520,126 @@ msgstr ""
 #. Invoice'
 #. Label of the against_income_account (Small Text) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Against Income Account"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:673
-#: accounts/doctype/payment_entry/payment_entry.py:742
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:673
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:754
 msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
 msgstr ""
 
-#: accounts/doctype/gl_entry/gl_entry.py:363
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:363
 msgid "Against Journal Entry {0} is already adjusted against some other voucher"
 msgstr ""
 
 #. Label of the against_sales_invoice (Link) field in DocType 'Delivery Note
 #. Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Against Sales Invoice"
 msgstr ""
 
 #. Label of the si_detail (Data) field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Against Sales Invoice Item"
 msgstr ""
 
 #. Label of the against_sales_order (Link) field in DocType 'Delivery Note
 #. Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Against Sales Order"
 msgstr ""
 
 #. Label of the so_detail (Data) field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Against Sales Order Item"
 msgstr ""
 
 #. Label of the against_stock_entry (Link) field in DocType 'Stock Entry
 #. Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Against Stock Entry"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:326
-#: patches/v15_0/update_invoice_remarks.py:38
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:326
+#: erpnext/patches/v15_0/update_invoice_remarks.py:38
 msgid "Against Supplier Invoice {0}"
 msgstr ""
 
 #. Label of the against_voucher (Dynamic Link) field in DocType 'GL Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/report/general_ledger/general_ledger.py:680
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/report/general_ledger/general_ledger.py:683
 msgid "Against Voucher"
 msgstr ""
 
 #. Label of the against_voucher_no (Dynamic Link) field in DocType 'Payment
 #. Ledger Entry'
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/report/general_ledger/general_ledger.js:57
-#: accounts/report/payment_ledger/payment_ledger.js:70
-#: accounts/report/payment_ledger/payment_ledger.py:186
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/report/general_ledger/general_ledger.js:57
+#: erpnext/accounts/report/payment_ledger/payment_ledger.js:70
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:186
 msgid "Against Voucher No"
 msgstr ""
 
 #. Label of the against_voucher_type (Link) field in DocType 'GL Entry'
 #. Label of the against_voucher_type (Link) field in DocType 'Payment Ledger
 #. Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/report/general_ledger/general_ledger.py:678
-#: accounts/report/payment_ledger/payment_ledger.py:177
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/report/general_ledger/general_ledger.py:681
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:177
 msgid "Against Voucher Type"
 msgstr ""
 
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:113
-#: manufacturing/report/work_order_summary/work_order_summary.js:58
-#: manufacturing/report/work_order_summary/work_order_summary.py:259
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:102
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:113
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:58
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:102
 msgid "Age"
 msgstr ""
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:152
-#: accounts/report/accounts_receivable/accounts_receivable.html:133
-#: accounts/report/accounts_receivable/accounts_receivable.py:1068
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:152
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:133
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1068
 msgid "Age (Days)"
 msgstr ""
 
-#: stock/report/stock_ageing/stock_ageing.py:201
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:201
 msgid "Age ({0})"
 msgstr ""
 
 #. Label of the ageing_based_on (Select) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/accounts_payable/accounts_payable.js:58
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:21
-#: accounts/report/accounts_receivable/accounts_receivable.js:86
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:21
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:58
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:21
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:86
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:21
 msgid "Ageing Based On"
 msgstr ""
 
-#: accounts/report/accounts_payable/accounts_payable.js:65
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
-#: accounts/report/accounts_receivable/accounts_receivable.js:93
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
-#: stock/report/stock_ageing/stock_ageing.js:58
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:65
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:93
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
+#: erpnext/stock/report/stock_ageing/stock_ageing.js:58
 msgid "Ageing Range"
 msgstr ""
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:87
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:339
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:87
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:339
 msgid "Ageing Report based on {0} up to {1}"
 msgstr ""
 
 #. Label of the agenda (Table) field in DocType 'Quality Meeting'
 #. Label of the agenda (Text Editor) field in DocType 'Quality Meeting Agenda'
-#: quality_management/doctype/quality_meeting/quality_meeting.json
-#: quality_management/doctype/quality_meeting_agenda/quality_meeting_agenda.json
+#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
+#: erpnext/quality_management/doctype/quality_meeting_agenda/quality_meeting_agenda.json
 msgid "Agenda"
 msgstr ""
 
-#: setup/setup_wizard/data/sales_partner_type.txt:4
+#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:4
 msgid "Agent"
 msgstr ""
 
@@ -3601,20 +3647,20 @@ msgstr ""
 #. Settings'
 #. Label of the agent_busy_message (Data) field in DocType 'Voice Call
 #. Settings'
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
-#: telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Agent Busy Message"
 msgstr ""
 
 #. Label of the agent_detail_section (Section Break) field in DocType
 #. 'Appointment Booking Settings'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Agent Details"
 msgstr ""
 
 #. Label of the agent_group (Link) field in DocType 'Incoming Call Handling
 #. Schedule'
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Agent Group"
 msgstr ""
 
@@ -3622,63 +3668,63 @@ msgstr ""
 #. Call Settings'
 #. Label of the agent_unavailable_message (Data) field in DocType 'Voice Call
 #. Settings'
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
-#: telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Agent Unavailable Message"
 msgstr ""
 
 #. Label of the agent_list (Table MultiSelect) field in DocType 'Appointment
 #. Booking Settings'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Agents"
 msgstr ""
 
 #. Description of a DocType
-#: selling/doctype/product_bundle/product_bundle.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
 msgid "Aggregate a group of Items into another Item. This is useful if you are maintaining the stock of the packed items and not the bundled item"
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:4
+#: erpnext/setup/setup_wizard/data/industry_type.txt:4
 msgid "Agriculture"
 msgstr ""
 
 #. Name of a role
-#: assets/doctype/location/location.json
+#: erpnext/assets/doctype/location/location.json
 msgid "Agriculture Manager"
 msgstr ""
 
 #. Name of a role
-#: assets/doctype/location/location.json
+#: erpnext/assets/doctype/location/location.json
 msgid "Agriculture User"
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:5
+#: erpnext/setup/setup_wizard/data/industry_type.txt:5
 msgid "Airline"
 msgstr ""
 
 #. Label of the algorithm (Select) field in DocType 'Bisect Accounting
 #. Statements'
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "Algorithm"
 msgstr ""
 
 #. Name of a role
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
-#: accounts/doctype/payment_terms_template/payment_terms_template.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier/supplier.json
-#: selling/report/sales_analytics/sales_analytics.js:94
-#: telephony/doctype/voice_call_settings/voice_call_settings.json
-#: utilities/doctype/video/video.json
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:94
+#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/utilities/doctype/video/video.json
 msgid "All"
 msgstr ""
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:166
-#: accounts/utils.py:1372 public/js/setup_wizard.js:173
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:166
+#: erpnext/accounts/utils.py:1372 erpnext/public/js/setup_wizard.js:173
 msgid "All Accounts"
 msgstr ""
 
@@ -3687,177 +3733,187 @@ msgstr ""
 #. 'Opportunity'
 #. Label of the all_activities_section (Section Break) field in DocType
 #. 'Prospect'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "All Activities"
 msgstr ""
 
 #. Label of the all_activities_html (HTML) field in DocType 'Lead'
 #. Label of the all_activities_html (HTML) field in DocType 'Opportunity'
 #. Label of the all_activities_html (HTML) field in DocType 'Prospect'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "All Activities HTML"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:269
+#: erpnext/manufacturing/doctype/bom/bom.py:269
 msgid "All BOMs"
 msgstr ""
 
 #. Option for the 'Send To' (Select) field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "All Contact"
 msgstr ""
 
 #. Option for the 'Send To' (Select) field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "All Customer Contact"
 msgstr ""
 
-#: patches/v13_0/remove_bad_selling_defaults.py:9
-#: setup/setup_wizard/operations/install_fixtures.py:148
-#: setup/setup_wizard/operations/install_fixtures.py:150
-#: setup/setup_wizard/operations/install_fixtures.py:157
-#: setup/setup_wizard/operations/install_fixtures.py:163
-#: setup/setup_wizard/operations/install_fixtures.py:169
-#: setup/setup_wizard/operations/install_fixtures.py:175
+#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:163
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:169
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
 msgid "All Customer Groups"
 msgstr ""
 
-#: setup/doctype/email_digest/templates/default.html:113
+#: erpnext/setup/doctype/email_digest/templates/default.html:113
 msgid "All Day"
 msgstr ""
 
-#: patches/v11_0/create_department_records_for_each_company.py:23
-#: patches/v11_0/update_department_lft_rgt.py:9
-#: patches/v11_0/update_department_lft_rgt.py:11
-#: patches/v11_0/update_department_lft_rgt.py:16
-#: setup/doctype/company/company.py:328 setup/doctype/company/company.py:331
-#: setup/doctype/company/company.py:336 setup/doctype/company/company.py:342
-#: setup/doctype/company/company.py:348 setup/doctype/company/company.py:354
-#: setup/doctype/company/company.py:360 setup/doctype/company/company.py:366
-#: setup/doctype/company/company.py:372 setup/doctype/company/company.py:378
-#: setup/doctype/company/company.py:384 setup/doctype/company/company.py:390
-#: setup/doctype/company/company.py:396 setup/doctype/company/company.py:402
-#: setup/doctype/company/company.py:408
+#: erpnext/patches/v11_0/create_department_records_for_each_company.py:23
+#: erpnext/patches/v11_0/update_department_lft_rgt.py:9
+#: erpnext/patches/v11_0/update_department_lft_rgt.py:11
+#: erpnext/patches/v11_0/update_department_lft_rgt.py:16
+#: erpnext/setup/doctype/company/company.py:328
+#: erpnext/setup/doctype/company/company.py:331
+#: erpnext/setup/doctype/company/company.py:336
+#: erpnext/setup/doctype/company/company.py:342
+#: erpnext/setup/doctype/company/company.py:348
+#: erpnext/setup/doctype/company/company.py:354
+#: erpnext/setup/doctype/company/company.py:360
+#: erpnext/setup/doctype/company/company.py:366
+#: erpnext/setup/doctype/company/company.py:372
+#: erpnext/setup/doctype/company/company.py:378
+#: erpnext/setup/doctype/company/company.py:384
+#: erpnext/setup/doctype/company/company.py:390
+#: erpnext/setup/doctype/company/company.py:396
+#: erpnext/setup/doctype/company/company.py:402
+#: erpnext/setup/doctype/company/company.py:408
 msgid "All Departments"
 msgstr ""
 
 #. Option for the 'Send To' (Select) field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "All Employee (Active)"
 msgstr ""
 
-#: setup/doctype/item_group/item_group.py:36
-#: setup/doctype/item_group/item_group.py:37
-#: setup/setup_wizard/operations/install_fixtures.py:40
-#: setup/setup_wizard/operations/install_fixtures.py:48
-#: setup/setup_wizard/operations/install_fixtures.py:55
-#: setup/setup_wizard/operations/install_fixtures.py:61
-#: setup/setup_wizard/operations/install_fixtures.py:67
-#: setup/setup_wizard/operations/install_fixtures.py:73
+#: erpnext/setup/doctype/item_group/item_group.py:36
+#: erpnext/setup/doctype/item_group/item_group.py:37
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:40
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:48
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:61
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:67
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:73
 msgid "All Item Groups"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_item_selector.js:25
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:25
 msgid "All Items"
 msgstr ""
 
 #. Option for the 'Send To' (Select) field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "All Lead (Open)"
 msgstr ""
 
 #. Option for the 'Send To' (Select) field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "All Sales Partner Contact"
 msgstr ""
 
 #. Option for the 'Send To' (Select) field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "All Sales Person"
 msgstr ""
 
 #. Description of a DocType
-#: setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "All Sales Transactions can be tagged against multiple Sales Persons so that you can set and monitor targets."
 msgstr ""
 
 #. Option for the 'Send To' (Select) field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "All Supplier Contact"
 msgstr ""
 
-#: patches/v11_0/rename_supplier_type_to_supplier_group.py:29
-#: patches/v11_0/rename_supplier_type_to_supplier_group.py:32
-#: patches/v11_0/rename_supplier_type_to_supplier_group.py:36
-#: setup/setup_wizard/operations/install_fixtures.py:180
-#: setup/setup_wizard/operations/install_fixtures.py:182
-#: setup/setup_wizard/operations/install_fixtures.py:189
-#: setup/setup_wizard/operations/install_fixtures.py:195
-#: setup/setup_wizard/operations/install_fixtures.py:201
-#: setup/setup_wizard/operations/install_fixtures.py:207
-#: setup/setup_wizard/operations/install_fixtures.py:213
-#: setup/setup_wizard/operations/install_fixtures.py:219
-#: setup/setup_wizard/operations/install_fixtures.py:225
+#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
+#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
+#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:180
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:182
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:189
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:195
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:201
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
 msgid "All Supplier Groups"
 msgstr ""
 
-#: patches/v13_0/remove_bad_selling_defaults.py:12
-#: setup/setup_wizard/operations/install_fixtures.py:128
-#: setup/setup_wizard/operations/install_fixtures.py:130
-#: setup/setup_wizard/operations/install_fixtures.py:137
-#: setup/setup_wizard/operations/install_fixtures.py:143
+#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:128
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:130
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:137
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:143
 msgid "All Territories"
 msgstr ""
 
-#: setup/doctype/company/company.py:282 setup/doctype/company/company.py:295
+#: erpnext/setup/doctype/company/company.py:282
+#: erpnext/setup/doctype/company/company.py:295
 msgid "All Warehouses"
 msgstr ""
 
 #. Description of the 'Reconciled' (Check) field in DocType 'Process Payment
 #. Reconciliation Log'
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "All allocations have been successfully reconciled"
 msgstr ""
 
-#: support/doctype/issue/issue.js:107
+#: erpnext/support/doctype/issue/issue.js:107
 msgid "All communications including and above this shall be moved into the new Issue"
 msgstr ""
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:1130
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1130
 msgid "All items have already been Invoiced/Returned"
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.py:1296
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:1296
 msgid "All items have already been received"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:2401
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2401
 msgid "All items have already been transferred for this Work Order."
 msgstr ""
 
-#: public/js/controllers/transaction.js:2352
+#: erpnext/public/js/controllers/transaction.js:2352
 msgid "All items in this document already have a linked Quality Inspection."
 msgstr ""
 
 #. Description of the 'Carry Forward Communication and Comments' (Check) field
 #. in DocType 'CRM Settings'
-#: crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents."
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:988
+#: erpnext/manufacturing/doctype/work_order/work_order.js:988
 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.py:965
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:965
 msgid "All these items have already been Invoiced/Returned"
 msgstr ""
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:84
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:85
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:92
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:84
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:85
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:92
 msgid "Allocate"
 msgstr ""
 
@@ -3865,22 +3921,22 @@ msgstr ""
 #. Invoice'
 #. Label of the allocate_advances_automatically (Check) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Allocate Advances Automatically (FIFO)"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:893
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:893
 msgid "Allocate Payment Amount"
 msgstr ""
 
 #. Label of the allocate_payment_based_on_payment_terms (Check) field in
 #. DocType 'Payment Terms Template'
-#: accounts/doctype/payment_terms_template/payment_terms_template.json
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
 msgid "Allocate Payment Based On Payment Terms"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:1677
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1677
 msgid "Allocate Payment Request"
 msgstr ""
 
@@ -3888,8 +3944,8 @@ msgstr ""
 #. Reference'
 #. Label of the allocated (Check) field in DocType 'Process Payment
 #. Reconciliation Log'
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Allocated"
 msgstr ""
 
@@ -3907,47 +3963,47 @@ msgstr ""
 #. Advance'
 #. Label of the allocated_amount (Currency) field in DocType 'Unreconcile
 #. Payment Entries'
-#: accounts/doctype/advance_tax/advance_tax.json
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: accounts/doctype/payment_entry/payment_entry.js:1668
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
-#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
-#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: accounts/report/gross_profit/gross_profit.py:331
-#: public/js/utils/unreconcile.js:86
+#: erpnext/accounts/doctype/advance_tax/advance_tax.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1668
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+#: erpnext/accounts/report/gross_profit/gross_profit.py:331
+#: erpnext/public/js/utils/unreconcile.js:86
 msgid "Allocated Amount"
 msgstr ""
 
 #. Label of the sec_break2 (Section Break) field in DocType 'Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Allocated Entries"
 msgstr ""
 
-#: public/js/templates/crm_activities.html:49
+#: erpnext/public/js/templates/crm_activities.html:49
 msgid "Allocated To:"
 msgstr ""
 
 #. Label of the allocated_amount (Currency) field in DocType 'Sales Invoice
 #. Advance'
-#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 msgid "Allocated amount"
 msgstr ""
 
-#: accounts/utils.py:627
+#: erpnext/accounts/utils.py:627
 msgid "Allocated amount cannot be greater than unadjusted amount"
 msgstr ""
 
-#: accounts/utils.py:625
+#: erpnext/accounts/utils.py:625
 msgid "Allocated amount cannot be negative"
 msgstr ""
 
 #. Label of the allocation (Table) field in DocType 'Payment Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:266
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:266
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Allocation"
 msgstr ""
 
@@ -3956,27 +4012,27 @@ msgstr ""
 #. Label of the allocations_section (Section Break) field in DocType 'Process
 #. Payment Reconciliation Log'
 #. Label of the allocations (Table) field in DocType 'Unreconcile Payment'
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
-#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: public/js/utils/unreconcile.js:97
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/public/js/utils/unreconcile.js:97
 msgid "Allocations"
 msgstr ""
 
-#: manufacturing/report/production_planning_report/production_planning_report.py:415
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:415
 msgid "Allotted Qty"
 msgstr ""
 
 #. Option for the 'Allow Or Restrict Dimension' (Select) field in DocType
 #. 'Accounting Dimension Filter'
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 msgid "Allow"
 msgstr ""
 
 #. Label of the allow_account_creation_against_child_company (Check) field in
 #. DocType 'Company'
-#: accounts/doctype/account/account.py:504
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
-#: setup/doctype/company/company.json
+#: erpnext/accounts/doctype/account/account.py:504
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
+#: erpnext/setup/doctype/company/company.json
 msgid "Allow Account Creation Against Child Company"
 msgstr ""
 
@@ -3989,81 +4045,81 @@ msgstr ""
 #. Label of the allow_alternative_item (Check) field in DocType 'Item'
 #. Label of the allow_alternative_item (Check) field in DocType 'Stock Entry
 #. Detail'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/job_card_item/job_card_item.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/work_order_item/work_order_item.json
-#: stock/doctype/item/item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Allow Alternative Item"
 msgstr ""
 
-#: stock/doctype/item_alternative/item_alternative.py:65
+#: erpnext/stock/doctype/item_alternative/item_alternative.py:65
 msgid "Allow Alternative Item must be checked on Item {}"
 msgstr ""
 
 #. Label of the material_consumption (Check) field in DocType 'Manufacturing
 #. Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Allow Continuous Material Consumption"
 msgstr ""
 
 #. Label of the job_card_excess_transfer (Check) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Allow Excess Material Transfer"
 msgstr ""
 
 #. Label of the allow_in_returns (Check) field in DocType 'POS Payment Method'
-#: accounts/doctype/pos_payment_method/pos_payment_method.json
+#: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
 msgid "Allow In Returns"
 msgstr ""
 
 #. Label of the allow_internal_transfer_at_arms_length_price (Check) field in
 #. DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allow Internal Transfers at Arm's Length Price"
 msgstr ""
 
 #. Label of the allow_multiple_items (Check) field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Allow Item To Be Added Multiple Times in a Transaction"
 msgstr ""
 
-#: controllers/selling_controller.py:697
+#: erpnext/controllers/selling_controller.py:697
 msgid "Allow Item to Be Added Multiple Times in a Transaction"
 msgstr ""
 
 #. Label of the allow_multiple_items (Check) field in DocType 'Selling
 #. Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Allow Item to be Added Multiple Times in a Transaction"
 msgstr ""
 
 #. Label of the allow_lead_duplication_based_on_emails (Check) field in DocType
 #. 'CRM Settings'
-#: crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Allow Lead Duplication based on Emails"
 msgstr ""
 
 #. Label of the allow_from_dn (Check) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allow Material Transfer from Delivery Note to Sales Invoice"
 msgstr ""
 
 #. Label of the allow_from_pr (Check) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allow Material Transfer from Purchase Receipt to Purchase Invoice"
 msgstr ""
 
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:9
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:9
 msgid "Allow Multiple Material Consumption"
 msgstr ""
 
 #. Label of the allow_against_multiple_purchase_orders (Check) field in DocType
 #. 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Allow Multiple Sales Orders Against a Customer's Purchase Order"
 msgstr ""
 
@@ -4071,123 +4127,123 @@ msgstr ""
 #. Label of the allow_negative_stock (Check) field in DocType 'Repost Item
 #. Valuation'
 #. Label of the allow_negative_stock (Check) field in DocType 'Stock Settings'
-#: stock/doctype/item/item.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/stock_settings/stock_settings.json
-#: stock/doctype/stock_settings/stock_settings.py:178
-#: stock/doctype/stock_settings/stock_settings.py:190
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:178
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:190
 msgid "Allow Negative Stock"
 msgstr ""
 
 #. Label of the allow_negative_rates_for_items (Check) field in DocType
 #. 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Allow Negative rates for Items"
 msgstr ""
 
 #. Label of the allow_or_restrict (Select) field in DocType 'Accounting
 #. Dimension Filter'
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 msgid "Allow Or Restrict Dimension"
 msgstr ""
 
 #. Label of the allow_overtime (Check) field in DocType 'Manufacturing
 #. Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Allow Overtime"
 msgstr ""
 
 #. Label of the allow_partial_reservation (Check) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allow Partial Reservation"
 msgstr ""
 
 #. Label of the allow_production_on_holidays (Check) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Allow Production on Holidays"
 msgstr ""
 
 #. Label of the is_purchase_item (Check) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Allow Purchase"
 msgstr ""
 
 #. Label of the allow_purchase_invoice_creation_without_purchase_order (Check)
 #. field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Allow Purchase Invoice Creation Without Purchase Order"
 msgstr ""
 
 #. Label of the allow_purchase_invoice_creation_without_purchase_receipt
 #. (Check) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Allow Purchase Invoice Creation Without Purchase Receipt"
 msgstr ""
 
 #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item
 #. Variant Settings'
-#: controllers/item_variant.py:153
-#: stock/doctype/item_variant_settings/item_variant_settings.json
+#: erpnext/controllers/item_variant.py:153
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Allow Rename Attribute Value"
 msgstr ""
 
 #. Label of the allow_resetting_service_level_agreement (Check) field in
 #. DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Allow Resetting Service Level Agreement"
 msgstr ""
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:775
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:775
 msgid "Allow Resetting Service Level Agreement from Support Settings."
 msgstr ""
 
 #. Label of the is_sales_item (Check) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Allow Sales"
 msgstr ""
 
 #. Label of the dn_required (Check) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Allow Sales Invoice Creation Without Delivery Note"
 msgstr ""
 
 #. Label of the so_required (Check) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Allow Sales Invoice Creation Without Sales Order"
 msgstr ""
 
 #. Label of the allow_sales_order_creation_for_expired_quotation (Check) field
 #. in DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Allow Sales Order Creation For Expired Quotation"
 msgstr ""
 
 #. Label of the allow_stale (Check) field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Allow Stale Exchange Rates"
 msgstr ""
 
 #. Label of the allow_discount_change (Check) field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Allow User to Edit Discount"
 msgstr ""
 
 #. Label of the editable_price_list_rate (Check) field in DocType 'Selling
 #. Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Allow User to Edit Price List Rate in Transactions"
 msgstr ""
 
 #. Label of the allow_rate_change (Check) field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Allow User to Edit Rate"
 msgstr ""
 
 #. Label of the allow_zero_rate (Check) field in DocType 'Repost Item
 #. Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Allow Zero Rate"
 msgstr ""
 
@@ -4205,125 +4261,128 @@ msgstr ""
 #. Detail'
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Stock
 #. Reconciliation Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Allow Zero Valuation Rate"
 msgstr ""
 
 #. Description of the 'Allow Continuous Material Consumption' (Check) field in
 #. DocType 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Allow material consumptions without immediately manufacturing finished goods against a Work Order"
 msgstr ""
 
 #. Label of the allow_multi_currency_invoices_against_single_party_account
 #. (Check) field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Allow multi-currency invoices against single party account "
 msgstr ""
 
 #. Label of the allow_to_edit_stock_uom_qty_for_purchase (Check) field in
 #. DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allow to Edit Stock UOM Qty for Purchase Documents"
 msgstr ""
 
 #. Label of the allow_to_edit_stock_uom_qty_for_sales (Check) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allow to Edit Stock UOM Qty for Sales Documents"
 msgstr ""
 
 #. Description of the 'Allow Excess Material Transfer' (Check) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Allow transferring raw materials even after the Required Quantity is fulfilled"
 msgstr ""
 
 #. Label of the allowed (Check) field in DocType 'Repost Allowed Types'
-#: accounts/doctype/repost_allowed_types/repost_allowed_types.json
+#: erpnext/accounts/doctype/repost_allowed_types/repost_allowed_types.json
 msgid "Allowed"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/allowed_dimension/allowed_dimension.json
+#: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json
 msgid "Allowed Dimension"
 msgstr ""
 
 #. Label of the allowed_types (Table) field in DocType 'Repost Accounting
 #. Ledger Settings'
-#: accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
+#: erpnext/accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
 msgid "Allowed Doctypes"
 msgstr ""
 
 #. Group in Supplier's connections
 #. Group in Customer's connections
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Allowed Items"
 msgstr ""
 
 #. Name of a DocType
 #. Label of the companies (Table) field in DocType 'Supplier'
 #. Label of the companies (Table) field in DocType 'Customer'
-#: accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+#: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Allowed To Transact With"
 msgstr ""
 
-#: accounts/doctype/party_link/party_link.py:27
+#: erpnext/accounts/doctype/party_link/party_link.py:27
 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only."
 msgstr ""
 
 #. Description of the 'Enable Stock Reservation' (Check) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allows to keep aside a specific quantity of inventory for a particular order."
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:888
+#: erpnext/stock/doctype/pick_list/pick_list.py:888
 msgid "Already Picked"
 msgstr ""
 
-#: stock/doctype/item_alternative/item_alternative.py:81
+#: erpnext/stock/doctype/item_alternative/item_alternative.py:81
 msgid "Already record exists for the item {0}"
 msgstr ""
 
-#: accounts/doctype/pos_profile/pos_profile.py:100
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:100
 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.js:201
-#: manufacturing/doctype/work_order/work_order.js:163 public/js/utils.js:503
-#: stock/doctype/stock_entry/stock_entry.js:249
+#: erpnext/manufacturing/doctype/bom/bom.js:201
+#: erpnext/manufacturing/doctype/work_order/work_order.js:163
+#: erpnext/public/js/utils.js:503
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:249
 msgid "Alternate Item"
 msgstr ""
 
 #. Label of the alternative_item_code (Link) field in DocType 'Item
 #. Alternative'
-#: stock/doctype/item_alternative/item_alternative.json
+#: erpnext/stock/doctype/item_alternative/item_alternative.json
 msgid "Alternative Item Code"
 msgstr ""
 
 #. Label of the alternative_item_name (Read Only) field in DocType 'Item
 #. Alternative'
-#: stock/doctype/item_alternative/item_alternative.json
+#: erpnext/stock/doctype/item_alternative/item_alternative.json
 msgid "Alternative Item Name"
 msgstr ""
 
-#: selling/doctype/quotation/quotation.js:363
+#: erpnext/selling/doctype/quotation/quotation.js:363
 msgid "Alternative Items"
 msgstr ""
 
-#: stock/doctype/item_alternative/item_alternative.py:37
+#: erpnext/stock/doctype/item_alternative/item_alternative.py:37
 msgid "Alternative item must not be same as item code"
 msgstr ""
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378
 msgid "Alternatively, you can download the template and fill your data in."
 msgstr ""
 
@@ -4411,83 +4470,83 @@ msgstr ""
 #. Label of the amended_from (Link) field in DocType 'Subcontracting Receipt'
 #. Label of the amended_from (Link) field in DocType 'Warranty Claim'
 #. Label of the amended_from (Link) field in DocType 'Telephony Call Type'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/budget/budget.json
-#: accounts/doctype/cashier_closing/cashier_closing.json
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
-#: accounts/doctype/coupon_code/coupon_code.json
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_order/payment_order.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/process_subscription/process_subscription.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_movement/asset_movement.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
-#: crm/doctype/contract/contract.json
-#: crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
-#: crm/doctype/opportunity/opportunity.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/work_order/work_order.json
-#: projects/doctype/project_update/project_update.json
-#: projects/doctype/timesheet/timesheet.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-#: setup/doctype/vehicle/vehicle.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_trip/delivery_trip.json
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/packing_slip/packing_slip.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/shipment/shipment.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/doctype/warranty_claim/warranty_claim.json
-#: telephony/doctype/telephony_call_type/telephony_call_type.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_subscription/process_subscription.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/project_update/project_update.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
 msgid "Amended From"
 msgstr ""
 
@@ -4582,97 +4641,97 @@ msgstr ""
 #. Item'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
-#: accounts/doctype/journal_entry/journal_entry.js:560
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/payment_order_reference/payment_order_reference.json
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/payment_schedule/payment_schedule.json
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:41
-#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:67
-#: accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-#: accounts/doctype/share_balance/share_balance.json
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:10
-#: accounts/report/bank_clearance_summary/bank_clearance_summary.py:45
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:78
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:43
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:275
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:328
-#: accounts/report/payment_ledger/payment_ledger.py:195
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:111
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:43
-#: accounts/report/share_balance/share_balance.py:61
-#: accounts/report/share_ledger/share_ledger.py:57
-#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:72
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:239
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: crm/doctype/prospect_opportunity/prospect_opportunity.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
-#: manufacturing/doctype/work_order_item/work_order_item.json
-#: selling/doctype/quotation/quotation.js:301
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/page/point_of_sale/pos_item_cart.js:46
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:52
-#: selling/report/sales_order_analysis/sales_order_analysis.py:290
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:46
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:69
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:67
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:109
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: stock/report/delayed_item_report/delayed_item_report.py:156
-#: stock/report/delayed_order_report/delayed_order_report.py:71
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
-#: templates/form_grid/bank_reconciliation_grid.html:4
-#: templates/form_grid/item_grid.html:9
-#: templates/form_grid/stock_entry_grid.html:11 templates/pages/order.html:104
-#: templates/pages/rfq.html:46
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:560
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:41
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:67
+#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:10
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:45
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:78
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:43
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:275
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:328
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:195
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:111
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:43
+#: erpnext/accounts/report/share_balance/share_balance.py:61
+#: erpnext/accounts/report/share_ledger/share_ledger.py:57
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:72
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:239
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/selling/doctype/quotation/quotation.js:301
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:52
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:290
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:46
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:69
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:67
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:109
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:156
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:71
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/templates/form_grid/bank_reconciliation_grid.html:4
+#: erpnext/templates/form_grid/item_grid.html:9
+#: erpnext/templates/form_grid/stock_entry_grid.html:11
+#: erpnext/templates/pages/order.html:104 erpnext/templates/pages/rfq.html:46
 msgid "Amount"
 msgstr ""
 
-#: regional/report/uae_vat_201/uae_vat_201.py:22
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:22
 msgid "Amount (AED)"
 msgstr ""
 
@@ -4697,32 +4756,32 @@ msgstr ""
 #. Label of the base_amount (Currency) field in DocType 'Landed Cost Taxes and
 #. Charges'
 #. Label of the base_amount (Currency) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Amount (Company Currency)"
 msgstr ""
 
-#: selling/report/sales_order_analysis/sales_order_analysis.py:314
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:314
 msgid "Amount Delivered"
 msgstr ""
 
 #. Label of the amount_difference (Currency) field in DocType 'Stock
 #. Reconciliation Item'
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Amount Difference"
 msgstr ""
 
@@ -4734,162 +4793,165 @@ msgstr ""
 #. 'Sales Order'
 #. Label of the amount_eligible_for_commission (Currency) field in DocType
 #. 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Amount Eligible for Commission"
 msgstr ""
 
 #. Label of the amount_in_figure (Column Break) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Amount In Figure"
 msgstr ""
 
 #. Label of the amount_in_account_currency (Currency) field in DocType 'Payment
 #. Ledger Entry'
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/report/payment_ledger/payment_ledger.py:206
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:206
 msgid "Amount in Account Currency"
 msgstr ""
 
 #. Description of the 'Outstanding Amount' (Currency) field in DocType 'Payment
 #. Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Amount in party's bank account currency"
 msgstr ""
 
 #. Description of the 'Amount' (Currency) field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Amount in transaction currency"
 msgstr ""
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:72
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:72
 msgid "Amount in {0}"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:1209
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1221
 msgid "Amount {0} {1} against {2} {3}"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:1220
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1232
 msgid "Amount {0} {1} deducted against {2}"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:1184
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1196
 msgid "Amount {0} {1} transferred from {2} to {3}"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:1190
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1202
 msgid "Amount {0} {1} {2} {3}"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ampere"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ampere-Hour"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ampere-Minute"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ampere-Second"
 msgstr ""
 
-#: controllers/trends.py:239 controllers/trends.py:251
-#: controllers/trends.py:256
+#: erpnext/controllers/trends.py:239 erpnext/controllers/trends.py:251
+#: erpnext/controllers/trends.py:256
 msgid "Amt"
 msgstr ""
 
 #. Description of a DocType
-#: setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/item_group/item_group.json
 msgid "An Item Group is a way to classify items based on types."
 msgstr ""
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:404
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:404
 msgid "An error has been appeared while reposting item valuation via {0}"
 msgstr ""
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:26
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:26
 msgctxt "Error Log"
 msgid "An error has occurred during {0}. Check {1} for more details"
 msgstr ""
 
-#: public/js/controllers/buying.js:292 public/js/utils/sales_common.js:428
+#: erpnext/public/js/controllers/buying.js:292
+#: erpnext/public/js/utils/sales_common.js:429
 msgid "An error occurred during the update process"
 msgstr ""
 
-#: stock/reorder_item.py:376
+#: erpnext/stock/reorder_item.py:376
 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
 msgstr ""
 
-#: setup/setup_wizard/data/designation.txt:4
+#: erpnext/setup/setup_wizard/data/designation.txt:4
 msgid "Analyst"
 msgstr ""
 
 #. Label of the section_break_analytics (Section Break) field in DocType 'Lead'
 #. Label of the section_break_analytics (Section Break) field in DocType
 #. 'Opportunity'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Analytics"
 msgstr ""
 
-#: accounts/doctype/budget/budget.py:235
+#: erpnext/accounts/doctype/budget/budget.py:235
 msgid "Annual"
 msgstr ""
 
-#: public/js/utils.js:93
+#: erpnext/public/js/utils.js:93
 msgid "Annual Billing: {0}"
 msgstr ""
 
 #. Label of the expense_year_to_date (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Annual Expenses"
 msgstr ""
 
 #. Label of the income_year_to_date (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Annual Income"
 msgstr ""
 
 #. Label of the annual_revenue (Currency) field in DocType 'Lead'
 #. Label of the annual_revenue (Currency) field in DocType 'Opportunity'
 #. Label of the annual_revenue (Currency) field in DocType 'Prospect'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "Annual Revenue"
 msgstr ""
 
-#: accounts/doctype/budget/budget.py:83
+#: erpnext/accounts/doctype/budget/budget.py:83
 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4}"
 msgstr ""
 
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:107
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:107
 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
 msgstr ""
 
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:132
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:132
 msgid "Another Period Closing Entry {0} has been made after {1}"
 msgstr ""
 
-#: setup/doctype/sales_person/sales_person.py:100
+#: erpnext/setup/doctype/sales_person/sales_person.py:100
 msgid "Another Sales Person {0} exists with the same Employee id"
 msgstr ""
 
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:37
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:37
 msgid "Any one of following filters required: warehouse, Item Code, Item Group"
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:6
+#: erpnext/setup/setup_wizard/data/industry_type.txt:6
 msgid "Apparel & Accessories"
 msgstr ""
 
@@ -4897,14 +4959,14 @@ msgstr ""
 #. Item'
 #. Label of the sec_break1 (Section Break) field in DocType 'Landed Cost
 #. Voucher'
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Applicable Charges"
 msgstr ""
 
 #. Label of the dimensions (Table) field in DocType 'Accounting Dimension
 #. Filter'
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 msgid "Applicable Dimension"
 msgstr ""
 
@@ -4912,108 +4974,108 @@ msgstr ""
 #. Label of the applicable_for (Select) field in DocType 'Promotional Scheme'
 #. Label of the applicable_for_documents_tab (Tab Break) field in DocType
 #. 'Inventory Dimension'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.py:232
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:232
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Applicable For"
 msgstr ""
 
 #. Description of the 'Holiday List' (Link) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Applicable Holiday List"
 msgstr ""
 
 #. Label of the applicable_modules_section (Section Break) field in DocType
 #. 'Terms and Conditions'
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 msgid "Applicable Modules"
 msgstr ""
 
 #. Label of the accounts (Table) field in DocType 'Accounting Dimension Filter'
 #. Name of a DocType
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
-#: accounts/doctype/applicable_on_account/applicable_on_account.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json
 msgid "Applicable On Account"
 msgstr ""
 
 #. Label of the to_designation (Link) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Applicable To (Designation)"
 msgstr ""
 
 #. Label of the to_emp (Link) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Applicable To (Employee)"
 msgstr ""
 
 #. Label of the system_role (Link) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Applicable To (Role)"
 msgstr ""
 
 #. Label of the system_user (Link) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Applicable To (User)"
 msgstr ""
 
 #. Label of the countries (Table) field in DocType 'Price List'
-#: stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/price_list/price_list.json
 msgid "Applicable for Countries"
 msgstr ""
 
 #. Label of the section_break_15 (Section Break) field in DocType 'POS Profile'
 #. Label of the applicable_for_users (Table) field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Applicable for Users"
 msgstr ""
 
 #. Description of the 'Transporter' (Link) field in DocType 'Driver'
-#: setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/driver/driver.json
 msgid "Applicable for external driver"
 msgstr ""
 
-#: regional/italy/setup.py:162
+#: erpnext/regional/italy/setup.py:162
 msgid "Applicable if the company is SpA, SApA or SRL"
 msgstr ""
 
-#: regional/italy/setup.py:171
+#: erpnext/regional/italy/setup.py:171
 msgid "Applicable if the company is a limited liability company"
 msgstr ""
 
-#: regional/italy/setup.py:122
+#: erpnext/regional/italy/setup.py:122
 msgid "Applicable if the company is an Individual or a Proprietorship"
 msgstr ""
 
 #. Label of the applicable_on_material_request (Check) field in DocType
 #. 'Budget'
-#: accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/budget/budget.json
 msgid "Applicable on Material Request"
 msgstr ""
 
 #. Label of the applicable_on_purchase_order (Check) field in DocType 'Budget'
-#: accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/budget/budget.json
 msgid "Applicable on Purchase Order"
 msgstr ""
 
 #. Label of the applicable_on_booking_actual_expenses (Check) field in DocType
 #. 'Budget'
-#: accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/budget/budget.json
 msgid "Applicable on booking actual expenses"
 msgstr ""
 
 #. Label of the application_settings (Section Break) field in DocType
 #. 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Application Settings"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:10
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:10
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:10
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:10
 msgid "Application of Funds (Assets)"
 msgstr ""
 
-#: templates/includes/order/order_taxes.html:70
+#: erpnext/templates/includes/order/order_taxes.html:70
 msgid "Applied Coupon Code"
 msgstr ""
 
@@ -5021,11 +5083,11 @@ msgstr ""
 #. Inspection Reading'
 #. Description of the 'Maximum Value' (Float) field in DocType 'Quality
 #. Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Applied on each reading."
 msgstr ""
 
-#: stock/doctype/putaway_rule/putaway_rule.py:183
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:183
 msgid "Applied putaway rules."
 msgstr ""
 
@@ -5041,36 +5103,36 @@ msgstr ""
 #. Label of the apply_discount_on (Select) field in DocType 'Sales Order'
 #. Label of the apply_discount_on (Select) field in DocType 'Delivery Note'
 #. Label of the apply_discount_on (Select) field in DocType 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/subscription/subscription.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Apply Additional Discount On"
 msgstr ""
 
 #. Label of the apply_discount_on (Select) field in DocType 'POS Profile'
 #. Label of the apply_discount_on (Select) field in DocType 'Pricing Rule'
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Apply Discount On"
 msgstr ""
 
 #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/pricing_rule/pricing_rule.py:189
-#: accounts/doctype/pricing_rule/pricing_rule.py:198
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:198
 msgid "Apply Discount on Discounted Rate"
 msgstr ""
 
 #. Label of the apply_discount_on_rate (Check) field in DocType 'Promotional
 #. Scheme Price Discount'
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 msgid "Apply Discount on Rate"
 msgstr ""
 
@@ -5080,71 +5142,71 @@ msgstr ""
 #. 'Promotional Scheme Price Discount'
 #. Label of the apply_multiple_pricing_rules (Check) field in DocType
 #. 'Promotional Scheme Product Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Apply Multiple Pricing Rules"
 msgstr ""
 
 #. Label of the apply_on (Select) field in DocType 'Pricing Rule'
 #. Label of the apply_on (Select) field in DocType 'Promotional Scheme'
 #. Label of the document_type (Link) field in DocType 'Service Level Agreement'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Apply On"
 msgstr ""
 
 #. Label of the apply_putaway_rule (Check) field in DocType 'Purchase Receipt'
 #. Label of the apply_putaway_rule (Check) field in DocType 'Stock Entry'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Apply Putaway Rule"
 msgstr ""
 
 #. Label of the apply_recursion_over (Float) field in DocType 'Pricing Rule'
 #. Label of the apply_recursion_over (Float) field in DocType 'Promotional
 #. Scheme Product Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Apply Recursion Over (As Per Transaction UOM)"
 msgstr ""
 
 #. Label of the brands (Table) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Apply Rule On Brand"
 msgstr ""
 
 #. Label of the items (Table) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Apply Rule On Item Code"
 msgstr ""
 
 #. Label of the item_groups (Table) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Apply Rule On Item Group"
 msgstr ""
 
 #. Label of the apply_rule_on_other (Select) field in DocType 'Pricing Rule'
 #. Label of the apply_rule_on_other (Select) field in DocType 'Promotional
 #. Scheme'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Apply Rule On Other"
 msgstr ""
 
 #. Label of the apply_sla_for_resolution (Check) field in DocType 'Service
 #. Level Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Apply SLA for Resolution Time"
 msgstr ""
 
 #. Label of the apply_tds (Check) field in DocType 'Purchase Invoice Item'
 #. Label of the apply_tds (Check) field in DocType 'Purchase Order Item'
 #. Label of the apply_tds (Check) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Apply TDS"
 msgstr ""
 
@@ -5152,199 +5214,201 @@ msgstr ""
 #. Entry'
 #. Label of the apply_tds (Check) field in DocType 'Purchase Invoice'
 #. Label of the apply_tds (Check) field in DocType 'Purchase Order'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Apply Tax Withholding Amount"
 msgstr ""
 
 #. Label of the apply_tds (Check) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Apply Tax Withholding Amount "
 msgstr ""
 
 #. Label of the apply_restriction_on_values (Check) field in DocType
 #. 'Accounting Dimension Filter'
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 msgid "Apply restriction on dimension values"
 msgstr ""
 
 #. Label of the apply_to_all_doctypes (Check) field in DocType 'Inventory
 #. Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Apply to All Inventory Documents"
 msgstr ""
 
 #. Label of the document_type (Link) field in DocType 'Inventory Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Apply to Document"
 msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the CRM Workspace
-#: crm/doctype/appointment/appointment.json crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Appointment"
 msgstr ""
 
 #. Name of a DocType
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Appointment Booking Settings"
 msgstr ""
 
 #. Name of a DocType
-#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
 msgid "Appointment Booking Slots"
 msgstr ""
 
-#: crm/doctype/appointment/appointment.py:95
+#: erpnext/crm/doctype/appointment/appointment.py:95
 msgid "Appointment Confirmation"
 msgstr ""
 
-#: www/book_appointment/index.js:237
+#: erpnext/www/book_appointment/index.js:237
 msgid "Appointment Created Successfully"
 msgstr ""
 
 #. Label of the appointment_details_section (Section Break) field in DocType
 #. 'Appointment Booking Settings'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Appointment Details"
 msgstr ""
 
 #. Label of the appointment_duration (Int) field in DocType 'Appointment
 #. Booking Settings'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Appointment Duration (In Minutes)"
 msgstr ""
 
-#: www/book_appointment/index.py:20
+#: erpnext/www/book_appointment/index.py:20
 msgid "Appointment Scheduling Disabled"
 msgstr ""
 
-#: www/book_appointment/index.py:21
+#: erpnext/www/book_appointment/index.py:21
 msgid "Appointment Scheduling has been disabled for this site"
 msgstr ""
 
 #. Label of the appointment_with (Link) field in DocType 'Appointment'
-#: crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/appointment/appointment.json
 msgid "Appointment With"
 msgstr ""
 
-#: crm/doctype/appointment/appointment.py:101
+#: erpnext/crm/doctype/appointment/appointment.py:101
 msgid "Appointment was created. But no lead was found. Please check the email to confirm"
 msgstr ""
 
 #. Label of the approving_role (Link) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Approving Role (above authorized value)"
 msgstr ""
 
-#: setup/doctype/authorization_rule/authorization_rule.py:79
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:79
 msgid "Approving Role cannot be same as role the rule is Applicable To"
 msgstr ""
 
 #. Label of the approving_user (Link) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Approving User  (above authorized value)"
 msgstr ""
 
-#: setup/doctype/authorization_rule/authorization_rule.py:77
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:77
 msgid "Approving User cannot be same as user the rule is Applicable To"
 msgstr ""
 
 #. Description of the 'Enable Fuzzy Matching' (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Approximately match the description/party name against parties"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Are"
 msgstr ""
 
-#: public/js/utils/demo.js:20
+#: erpnext/public/js/utils/demo.js:20
 msgid "Are you sure you want to clear all demo data?"
 msgstr ""
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:516
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:516
 msgid "Are you sure you want to delete this Item?"
 msgstr ""
 
-#: accounts/doctype/subscription/subscription.js:75
+#: erpnext/accounts/doctype/subscription/subscription.js:75
 msgid "Are you sure you want to restart this subscription?"
 msgstr ""
 
 #. Label of the area (Float) field in DocType 'Location'
 #. Name of a UOM
-#: assets/doctype/location/location.json setup/setup_wizard/data/uom_data.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Area"
 msgstr ""
 
 #. Label of the area_uom (Link) field in DocType 'Location'
-#: assets/doctype/location/location.json
+#: erpnext/assets/doctype/location/location.json
 msgid "Area UOM"
 msgstr ""
 
-#: manufacturing/report/production_planning_report/production_planning_report.py:423
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:423
 msgid "Arrival Quantity"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Arshin"
 msgstr ""
 
-#: stock/report/serial_no_ledger/serial_no_ledger.js:57
-#: stock/report/stock_ageing/stock_ageing.js:16
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:30
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:57
+#: erpnext/stock/report/stock_ageing/stock_ageing.js:16
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:30
 msgid "As On Date"
 msgstr ""
 
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:15
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:15
 msgid "As on Date"
 msgstr ""
 
 #. Description of the 'Finished Good Quantity ' (Float) field in DocType 'Stock
 #. Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "As per Stock UOM"
 msgstr ""
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:188
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:188
 msgid "As the field {0} is enabled, the field {1} is mandatory."
 msgstr ""
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:196
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196
 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
 msgstr ""
 
-#: stock/doctype/item/item.py:977
+#: erpnext/stock/doctype/item/item.py:977
 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
 msgstr ""
 
-#: stock/doctype/stock_settings/stock_settings.py:209
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:209
 msgid "As there are negative stock, you can not enable {0}."
 msgstr ""
 
-#: stock/doctype/stock_settings/stock_settings.py:223
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:223
 msgid "As there are reserved stock, you cannot disable {0}."
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:920
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:920
 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:1618
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1618
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
 msgstr ""
 
-#: stock/doctype/stock_settings/stock_settings.py:177
-#: stock/doctype/stock_settings/stock_settings.py:189
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:177
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:189
 msgid "As {0} is enabled, you can not enable {1}."
 msgstr ""
 
 #. Label of the po_items (Table) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Assembly Items"
 msgstr ""
 
@@ -5365,65 +5429,65 @@ msgstr ""
 #. Label of a Link in the Assets Workspace
 #. Label of a shortcut in the Assets Workspace
 #. Label of the asset (Link) field in DocType 'Serial No'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/report/account_balance/account_balance.js:25
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:30
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:138
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:44
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:404
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_activity/asset_activity.json
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_movement_item/asset_movement_item.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: assets/workspace/assets/assets.json
-#: stock/doctype/purchase_receipt/purchase_receipt.js:200
-#: stock/doctype/serial_no/serial_no.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/account_balance/account_balance.js:25
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:30
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:138
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:44
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:415
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_activity/asset_activity.json
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:200
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Asset"
 msgstr ""
 
 #. Label of the asset_account (Link) field in DocType 'Share Transfer'
-#: accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "Asset Account"
 msgstr ""
 
 #. Name of a DocType
 #. Name of a report
 #. Label of a Link in the Assets Workspace
-#: assets/doctype/asset_activity/asset_activity.json
-#: assets/report/asset_activity/asset_activity.json
-#: assets/workspace/assets/assets.json
+#: erpnext/assets/doctype/asset_activity/asset_activity.json
+#: erpnext/assets/report/asset_activity/asset_activity.json
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Activity"
 msgstr ""
 
 #. Group in Asset's connections
 #. Name of a DocType
 #. Label of a Link in the Assets Workspace
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/workspace/assets/assets.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Capitalization"
 msgstr ""
 
 #. Name of a DocType
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
 msgid "Asset Capitalization Asset Item"
 msgstr ""
 
 #. Name of a DocType
-#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
 msgid "Asset Capitalization Service Item"
 msgstr ""
 
 #. Name of a DocType
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
 msgid "Asset Capitalization Stock Item"
 msgstr ""
 
@@ -5437,106 +5501,108 @@ msgstr ""
 #. Label of a shortcut in the Assets Workspace
 #. Label of the asset_category (Link) field in DocType 'Item'
 #. Label of the asset_category (Link) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:36
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:188
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:37
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:394
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_category/asset_category.json
-#: assets/doctype/asset_maintenance/asset_maintenance.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: assets/report/fixed_asset_register/fixed_asset_register.js:23
-#: assets/report/fixed_asset_register/fixed_asset_register.py:419
-#: assets/workspace/assets/assets.json stock/doctype/item/item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:36
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:188
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:37
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:405
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:419
+#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Asset Category"
 msgstr ""
 
 #. Name of a DocType
-#: assets/doctype/asset_category_account/asset_category_account.json
+#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
 msgid "Asset Category Account"
 msgstr ""
 
 #. Label of the asset_category_name (Data) field in DocType 'Asset Category'
-#: assets/doctype/asset_category/asset_category.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
 msgid "Asset Category Name"
 msgstr ""
 
-#: stock/doctype/item/item.py:301
+#: erpnext/stock/doctype/item/item.py:301
 msgid "Asset Category is mandatory for Fixed Asset item"
 msgstr ""
 
 #. Label of the depreciation_cost_center (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Asset Depreciation Cost Center"
 msgstr ""
 
 #. Label of the asset_depreciation_details_section (Section Break) field in
 #. DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Asset Depreciation Details"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Assets Workspace
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json
-#: assets/workspace/assets/assets.json
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Depreciation Ledger"
 msgstr ""
 
 #. Name of a DocType
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgid "Asset Depreciation Schedule"
 msgstr ""
 
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:75
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:75
 msgid "Asset Depreciation Schedule for Asset {0} and Finance Book {1} is not using shift based depreciation"
 msgstr ""
 
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1060
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1106
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:81
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1060
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1106
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:81
 msgid "Asset Depreciation Schedule not found for Asset {0} and Finance Book {1}"
 msgstr ""
 
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:94
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:94
 msgid "Asset Depreciation Schedule {0} for Asset {1} already exists."
 msgstr ""
 
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:88
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:88
 msgid "Asset Depreciation Schedule {0} for Asset {1} and Finance Book {2} already exists."
 msgstr ""
 
-#: assets/doctype/asset/asset.py:144 assets/doctype/asset/asset.py:183
+#: erpnext/assets/doctype/asset/asset.py:144
+#: erpnext/assets/doctype/asset/asset.py:183
 msgid "Asset Depreciation Schedules created:
{0}

Please check, edit if needed, and submit the Asset."
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Assets Workspace
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.json
-#: assets/workspace/assets/assets.json
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.json
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Depreciations and Balances"
 msgstr ""
 
 #. Label of the asset_details (Section Break) field in DocType 'Serial No'
-#: stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Asset Details"
 msgstr ""
 
 #. Name of a DocType
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Asset Finance Book"
 msgstr ""
 
-#: assets/report/fixed_asset_register/fixed_asset_register.py:411
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:411
 msgid "Asset ID"
 msgstr ""
 
 #. Label of the asset_location (Link) field in DocType 'Purchase Invoice Item'
 #. Label of the asset_location (Link) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Asset Location"
 msgstr ""
 
@@ -5545,47 +5611,47 @@ msgstr ""
 #. Log'
 #. Name of a report
 #. Label of a Link in the Assets Workspace
-#: assets/doctype/asset_maintenance/asset_maintenance.json
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log_calendar.js:18
-#: assets/report/asset_maintenance/asset_maintenance.json
-#: assets/workspace/assets/assets.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log_calendar.js:18
+#: erpnext/assets/report/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Maintenance"
 msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Assets Workspace
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/workspace/assets/assets.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Maintenance Log"
 msgstr ""
 
 #. Name of a DocType
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Asset Maintenance Task"
 msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Assets Workspace
-#: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
-#: assets/workspace/assets/assets.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Maintenance Team"
 msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Assets Workspace
-#: assets/doctype/asset_movement/asset_movement.json
-#: assets/workspace/assets/assets.json
-#: stock/doctype/purchase_receipt/purchase_receipt.js:211
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:211
 msgid "Asset Movement"
 msgstr ""
 
 #. Name of a DocType
-#: assets/doctype/asset_movement_item/asset_movement_item.json
+#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
 msgid "Asset Movement Item"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:945
+#: erpnext/assets/doctype/asset/asset.py:945
 msgid "Asset Movement record {0} created"
 msgstr ""
 
@@ -5598,44 +5664,44 @@ msgstr ""
 #. Label of the asset_name (Read Only) field in DocType 'Asset Maintenance Log'
 #. Label of the asset_name (Data) field in DocType 'Asset Movement Item'
 #. Label of the asset_name (Read Only) field in DocType 'Asset Repair'
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
-#: assets/doctype/asset_maintenance/asset_maintenance.json
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_movement_item/asset_movement_item.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: assets/report/fixed_asset_register/fixed_asset_register.py:417
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:417
 msgid "Asset Name"
 msgstr ""
 
 #. Label of the asset_naming_series (Select) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Asset Naming Series"
 msgstr ""
 
 #. Label of the asset_owner (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Asset Owner"
 msgstr ""
 
 #. Label of the asset_owner_company (Link) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Asset Owner Company"
 msgstr ""
 
 #. Label of the asset_quantity (Int) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Asset Quantity"
 msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of the asset_received_but_not_billed (Link) field in DocType 'Company'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:92
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:127
-#: accounts/report/account_balance/account_balance.js:38
-#: setup/doctype/company/company.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:92
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:127
+#: erpnext/accounts/report/account_balance/account_balance.js:38
+#: erpnext/setup/doctype/company/company.json
 msgid "Asset Received But Not Billed"
 msgstr ""
 
@@ -5644,211 +5710,212 @@ msgstr ""
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
 #. Batch Bundle'
 #. Label of the asset_repair (Link) field in DocType 'Stock Entry'
-#: assets/doctype/asset_repair/asset_repair.json
-#: assets/workspace/assets/assets.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Asset Repair"
 msgstr ""
 
 #. Name of a DocType
-#: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
 msgid "Asset Repair Consumed Item"
 msgstr ""
 
 #. Label of the asset_settings_section (Section Break) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Asset Settings"
 msgstr ""
 
 #. Name of a DocType
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
 msgid "Asset Shift Allocation"
 msgstr ""
 
 #. Name of a DocType
-#: assets/doctype/asset_shift_factor/asset_shift_factor.json
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
 msgid "Asset Shift Factor"
 msgstr ""
 
-#: assets/doctype/asset_shift_factor/asset_shift_factor.py:32
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.py:32
 msgid "Asset Shift Factor {0} is set as default currently. Please change it first."
 msgstr ""
 
 #. Label of the asset_status (Select) field in DocType 'Serial No'
-#: stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Asset Status"
 msgstr ""
 
 #. Label of the asset_value (Currency) field in DocType 'Asset Capitalization
 #. Asset Item'
-#: assets/dashboard_fixtures.py:175
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
-#: assets/report/fixed_asset_register/fixed_asset_register.py:201
-#: assets/report/fixed_asset_register/fixed_asset_register.py:394
-#: assets/report/fixed_asset_register/fixed_asset_register.py:441
+#: erpnext/assets/dashboard_fixtures.py:175
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:201
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:394
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:441
 msgid "Asset Value"
 msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Assets Workspace
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: assets/workspace/assets/assets.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Value Adjustment"
 msgstr ""
 
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.py:74
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:74
 msgid "Asset Value Adjustment cannot be posted before Asset's purchase date {0}."
 msgstr ""
 
 #. Label of a chart in the Assets Workspace
-#: assets/dashboard_fixtures.py:56 assets/workspace/assets/assets.json
+#: erpnext/assets/dashboard_fixtures.py:56
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Value Analytics"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:174
+#: erpnext/assets/doctype/asset/asset.py:174
 msgid "Asset cancelled"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:514
+#: erpnext/assets/doctype/asset/asset.py:514
 msgid "Asset cannot be cancelled, as it is already {0}"
 msgstr ""
 
-#: assets/doctype/asset/depreciation.py:507
+#: erpnext/assets/doctype/asset/depreciation.py:507
 msgid "Asset cannot be scrapped before the last depreciation entry."
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:697
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:697
 msgid "Asset capitalized after Asset Capitalization {0} was submitted"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:196
+#: erpnext/assets/doctype/asset/asset.py:196
 msgid "Asset created"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:644
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:644
 msgid "Asset created after Asset Capitalization {0} was submitted"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:1194
+#: erpnext/assets/doctype/asset/asset.py:1194
 msgid "Asset created after being split from Asset {0}"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:705
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:705
 msgid "Asset decapitalized after Asset Capitalization {0} was submitted"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:199
+#: erpnext/assets/doctype/asset/asset.py:199
 msgid "Asset deleted"
 msgstr ""
 
-#: assets/doctype/asset_movement/asset_movement.py:180
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:180
 msgid "Asset issued to Employee {0}"
 msgstr ""
 
-#: assets/doctype/asset_repair/asset_repair.py:74
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:74
 msgid "Asset out of order due to Asset Repair {0}"
 msgstr ""
 
-#: assets/doctype/asset_movement/asset_movement.py:165
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:165
 msgid "Asset received at Location {0} and issued to Employee {1}"
 msgstr ""
 
-#: assets/doctype/asset/depreciation.py:531
+#: erpnext/assets/doctype/asset/depreciation.py:531
 msgid "Asset restored"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:713
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:713
 msgid "Asset restored after Asset Capitalization {0} was cancelled"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1334
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1339
 msgid "Asset returned"
 msgstr ""
 
-#: assets/doctype/asset/depreciation.py:475
+#: erpnext/assets/doctype/asset/depreciation.py:475
 msgid "Asset scrapped"
 msgstr ""
 
-#: assets/doctype/asset/depreciation.py:477
+#: erpnext/assets/doctype/asset/depreciation.py:477
 msgid "Asset scrapped via Journal Entry {0}"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1370
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1375
 msgid "Asset sold"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:162
+#: erpnext/assets/doctype/asset/asset.py:162
 msgid "Asset submitted"
 msgstr ""
 
-#: assets/doctype/asset_movement/asset_movement.py:173
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:173
 msgid "Asset transferred to Location {0}"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:1128
+#: erpnext/assets/doctype/asset/asset.py:1128
 msgid "Asset updated after being split into Asset {0}"
 msgstr ""
 
-#: assets/doctype/asset_repair/asset_repair.py:166
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:166
 msgid "Asset updated after cancellation of Asset Repair {0}"
 msgstr ""
 
-#: assets/doctype/asset_repair/asset_repair.py:127
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:127
 msgid "Asset updated after completion of Asset Repair {0}"
 msgstr ""
 
-#: assets/doctype/asset_movement/asset_movement.py:106
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:106
 msgid "Asset {0} cannot be received at a location and given to an employee in a single movement"
 msgstr ""
 
-#: assets/doctype/asset/depreciation.py:440
+#: erpnext/assets/doctype/asset/depreciation.py:440
 msgid "Asset {0} cannot be scrapped, as it is already {1}"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:229
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:229
 msgid "Asset {0} does not belong to Item {1}"
 msgstr ""
 
-#: assets/doctype/asset_movement/asset_movement.py:45
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:45
 msgid "Asset {0} does not belong to company {1}"
 msgstr ""
 
-#: assets/doctype/asset_movement/asset_movement.py:118
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:118
 msgid "Asset {0} does not belongs to the custodian {1}"
 msgstr ""
 
-#: assets/doctype/asset_movement/asset_movement.py:57
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:57
 msgid "Asset {0} does not belongs to the location {1}"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:769
-#: assets/doctype/asset_capitalization/asset_capitalization.py:867
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:769
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:867
 msgid "Asset {0} does not exist"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:650
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:650
 msgid "Asset {0} has been created. Please set the depreciation details if any and submit it."
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:671
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:671
 msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
 msgstr ""
 
-#: assets/doctype/asset/depreciation.py:438
+#: erpnext/assets/doctype/asset/depreciation.py:438
 msgid "Asset {0} must be submitted"
 msgstr ""
 
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:256
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:256
 msgid "Asset's depreciation schedule updated after Asset Shift Allocation {0}"
 msgstr ""
 
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.py:65
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:65
 msgid "Asset's value adjusted after cancellation of Asset Value Adjustment {0}"
 msgstr ""
 
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.py:55
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:55
 msgid "Asset's value adjusted after submission of Asset Value Adjustment {0}"
 msgstr ""
 
@@ -5857,335 +5924,336 @@ msgstr ""
 #. Label of the assets (Table) field in DocType 'Asset Movement'
 #. Name of a Workspace
 #. Label of a Card Break in the Assets Workspace
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: accounts/doctype/finance_book/finance_book_dashboard.py:9
-#: accounts/report/balance_sheet/balance_sheet.py:239
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/doctype/asset_movement/asset_movement.json
-#: assets/workspace/assets/assets.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:239
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Assets"
 msgstr ""
 
-#: controllers/buying_controller.py:791
+#: erpnext/controllers/buying_controller.py:791
 msgid "Assets not created for {0}. You will have to create asset manually."
 msgstr ""
 
-#: controllers/buying_controller.py:779
+#: erpnext/controllers/buying_controller.py:779
 msgid "Asset{} {assets_link} created for {}"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.js:146
+#: erpnext/manufacturing/doctype/job_card/job_card.js:146
 msgid "Assign Job to Employee"
 msgstr ""
 
 #. Label of the assign_to_name (Read Only) field in DocType 'Asset Maintenance
 #. Log'
 #. Label of the assign_to (Link) field in DocType 'Asset Maintenance Task'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Assign To"
 msgstr ""
 
 #. Label of the assign_to_name (Read Only) field in DocType 'Asset Maintenance
 #. Task'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Assign to Name"
 msgstr ""
 
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:32
-#: support/report/issue_analytics/issue_analytics.js:81
-#: support/report/issue_summary/issue_summary.js:69
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:32
+#: erpnext/support/report/issue_analytics/issue_analytics.js:81
+#: erpnext/support/report/issue_summary/issue_summary.js:69
 msgid "Assigned To"
 msgstr ""
 
-#: templates/pages/projects.html:48
+#: erpnext/templates/pages/projects.html:48
 msgid "Assignment"
 msgstr ""
 
 #. Label of the filters_section (Section Break) field in DocType 'Service Level
 #. Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Assignment Conditions"
 msgstr ""
 
-#: setup/setup_wizard/data/designation.txt:5
+#: erpnext/setup/setup_wizard/data/designation.txt:5
 msgid "Associate"
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:98
+#: erpnext/stock/doctype/pick_list/pick_list.py:98
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}."
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:114
+#: erpnext/stock/doctype/pick_list/pick_list.py:114
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
 msgstr ""
 
-#: assets/doctype/asset/asset.py:1051
+#: erpnext/assets/doctype/asset/asset.py:1051
 msgid "At least one asset has to be selected."
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:804
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:806
 msgid "At least one invoice has to be selected."
 msgstr ""
 
-#: controllers/sales_and_purchase_return.py:143
+#: erpnext/controllers/sales_and_purchase_return.py:143
 msgid "At least one item should be entered with negative quantity in return document"
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:418
-#: accounts/doctype/sales_invoice/sales_invoice.py:506
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:420
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:507
 msgid "At least one mode of payment is required for POS invoice."
 msgstr ""
 
-#: setup/doctype/terms_and_conditions/terms_and_conditions.py:34
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py:34
 msgid "At least one of the Applicable Modules should be selected"
 msgstr ""
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:203
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:203
 msgid "At least one of the Selling or Buying must be selected"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:630
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:630
 msgid "At least one warehouse is mandatory"
 msgstr ""
 
-#: manufacturing/doctype/routing/routing.py:50
+#: erpnext/manufacturing/doctype/routing/routing.py:50
 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
 msgstr ""
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:610
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:610
 msgid "At row {0}: Batch No is mandatory for Item {1}"
 msgstr ""
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:102
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:102
 msgid "At row {0}: Parent Row No cannot be set for item {1}"
 msgstr ""
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:595
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:595
 msgid "At row {0}: Qty is mandatory for the batch {1}"
 msgstr ""
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:602
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:602
 msgid "At row {0}: Serial No is mandatory for Item {1}"
 msgstr ""
 
-#: controllers/stock_controller.py:453
+#: erpnext/controllers/stock_controller.py:453
 msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
 msgstr ""
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:96
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:96
 msgid "At row {0}: set Parent Row No for item {1}"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Atmosphere"
 msgstr ""
 
 #. Description of the 'File to Rename' (Attach) field in DocType 'Rename Tool'
-#: utilities/doctype/rename_tool/rename_tool.json
+#: erpnext/utilities/doctype/rename_tool/rename_tool.json
 msgid "Attach .csv file with two columns, one for the old name and one for the new name"
 msgstr ""
 
-#: public/js/utils/serial_no_batch_selector.js:260
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:69
+#: erpnext/public/js/utils/serial_no_batch_selector.js:260
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:69
 msgid "Attach CSV File"
 msgstr ""
 
 #. Label of the import_file (Attach) field in DocType 'Chart of Accounts
 #. Importer'
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
 msgid "Attach custom Chart of Accounts file"
 msgstr ""
 
 #. Label of the attachment (Attach) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Attachment"
 msgstr ""
 
-#: templates/pages/order.html:137 templates/pages/projects.html:83
+#: erpnext/templates/pages/order.html:137
+#: erpnext/templates/pages/projects.html:83
 msgid "Attachments"
 msgstr ""
 
 #. Label of the attendance_and_leave_details (Tab Break) field in DocType
 #. 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Attendance & Leaves"
 msgstr ""
 
 #. Label of the attendance_device_id (Data) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Attendance Device ID (Biometric/RF tag ID)"
 msgstr ""
 
 #. Label of the attribute (Link) field in DocType 'Website Attribute'
 #. Label of the attribute (Link) field in DocType 'Item Variant Attribute'
-#: portal/doctype/website_attribute/website_attribute.json
-#: stock/doctype/item_variant_attribute/item_variant_attribute.json
+#: erpnext/portal/doctype/website_attribute/website_attribute.json
+#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "Attribute"
 msgstr ""
 
 #. Label of the attribute_name (Data) field in DocType 'Item Attribute'
-#: stock/doctype/item_attribute/item_attribute.json
+#: erpnext/stock/doctype/item_attribute/item_attribute.json
 msgid "Attribute Name"
 msgstr ""
 
 #. Label of the attribute_value (Data) field in DocType 'Item Attribute Value'
 #. Label of the attribute_value (Data) field in DocType 'Item Variant
 #. Attribute'
-#: stock/doctype/item_attribute_value/item_attribute_value.json
-#: stock/doctype/item_variant_attribute/item_variant_attribute.json
+#: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json
+#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "Attribute Value"
 msgstr ""
 
-#: stock/doctype/item/item.py:923
+#: erpnext/stock/doctype/item/item.py:923
 msgid "Attribute table is mandatory"
 msgstr ""
 
-#: stock/doctype/item_attribute/item_attribute.py:97
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:97
 msgid "Attribute value: {0} must appear only once"
 msgstr ""
 
-#: stock/doctype/item/item.py:927
+#: erpnext/stock/doctype/item/item.py:927
 msgid "Attribute {0} selected multiple times in Attributes Table"
 msgstr ""
 
-#: stock/doctype/item/item.py:859
+#: erpnext/stock/doctype/item/item.py:859
 msgid "Attributes"
 msgstr ""
 
 #. Name of a role
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/cost_center/cost_center.json
-#: accounts/doctype/finance_book/finance_book.json
-#: accounts/doctype/fiscal_year/fiscal_year.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
-#: setup/doctype/company/company.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Auditor"
 msgstr ""
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_connector.py:68
-#: erpnext_integrations/doctype/plaid_settings/plaid_connector.py:85
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py:68
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py:85
 msgid "Authentication Failed"
 msgstr ""
 
 #. Label of the authorised_by_section (Section Break) field in DocType
 #. 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Authorised By"
 msgstr ""
 
 #. Name of a DocType
-#: setup/doctype/authorization_control/authorization_control.json
+#: erpnext/setup/doctype/authorization_control/authorization_control.json
 msgid "Authorization Control"
 msgstr ""
 
 #. Label of the authorization_endpoint (Data) field in DocType 'QuickBooks
 #. Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Authorization Endpoint"
 msgstr ""
 
 #. Name of a DocType
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Authorization Rule"
 msgstr ""
 
 #. Label of the authorization_settings (Section Break) field in DocType
 #. 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Authorization Settings"
 msgstr ""
 
 #. Label of the authorization_url (Data) field in DocType 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Authorization URL"
 msgstr ""
 
-#: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:27
+#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:27
 msgid "Authorized Signatory"
 msgstr ""
 
 #. Label of the value (Float) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Authorized Value"
 msgstr ""
 
 #. Label of the auto_create_assets (Check) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Auto Create Assets on Purchase"
 msgstr ""
 
 #. Label of the auto_exchange_rate_revaluation (Check) field in DocType
 #. 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Auto Create Exchange Rate Revaluation"
 msgstr ""
 
 #. Label of the auto_create_purchase_receipt (Check) field in DocType 'Buying
 #. Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Auto Create Purchase Receipt"
 msgstr ""
 
 #. Label of the auto_create_serial_and_batch_bundle_for_outward (Check) field
 #. in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Auto Create Serial and Batch Bundle For Outward"
 msgstr ""
 
 #. Label of the auto_create_subcontracting_order (Check) field in DocType
 #. 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Auto Create Subcontracting Order"
 msgstr ""
 
 #. Label of the auto_created (Check) field in DocType 'Fiscal Year'
-#: accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
 msgid "Auto Created"
 msgstr ""
 
 #. Label of the auto_created_serial_and_batch_bundle (Check) field in DocType
 #. 'Stock Ledger Entry'
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Auto Created Serial and Batch Bundle"
 msgstr ""
 
 #. Label of the auto_creation_of_contact (Check) field in DocType 'CRM
 #. Settings'
-#: crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Auto Creation of Contact"
 msgstr ""
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Auto Email Report"
 msgstr ""
 
-#: public/js/utils/serial_no_batch_selector.js:346
+#: erpnext/public/js/utils/serial_no_batch_selector.js:346
 msgid "Auto Fetch"
 msgstr ""
 
 #. Label of the auto_insert_price_list_rate_if_missing (Check) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Auto Insert Item Price If Missing"
 msgstr ""
 
 #. Label of the auto_material_request (Section Break) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Auto Material Request"
 msgstr ""
 
-#: stock/reorder_item.py:327
+#: erpnext/stock/reorder_item.py:327
 msgid "Auto Material Requests Generated"
 msgstr ""
 
@@ -6193,32 +6261,32 @@ msgstr ""
 #. Settings'
 #. Option for the 'Customer Naming By' (Select) field in DocType 'Selling
 #. Settings'
-#: buying/doctype/buying_settings/buying_settings.json
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Auto Name"
 msgstr ""
 
 #. Label of the auto_opt_in (Check) field in DocType 'Loyalty Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Auto Opt In (For all customers)"
 msgstr ""
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:61
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:61
 msgid "Auto Reconcile"
 msgstr ""
 
 #. Label of the auto_reconcile_payments (Check) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Auto Reconcile Payments"
 msgstr ""
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:408
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:408
 msgid "Auto Reconciliation"
 msgstr ""
 
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:147
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:195
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:147
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:195
 msgid "Auto Reconciliation of Payments has been disabled. Enable it through {0}"
 msgstr ""
 
@@ -6244,145 +6312,146 @@ msgstr ""
 #. Receipt'
 #. Label of the auto_repeat (Link) field in DocType 'Purchase Receipt'
 #. Label of the auto_repeat (Link) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Auto Repeat"
 msgstr ""
 
 #. Label of the subscription_detail (Section Break) field in DocType
 #. 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Auto Repeat Detail"
 msgstr ""
 
 #. Label of the auto_reserve_serial_and_batch (Check) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Auto Reserve Serial and Batch Nos"
 msgstr ""
 
 #. Label of the auto_reserve_stock_for_sales_order_on_purchase (Check) field in
 #. DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Auto Reserve Stock for Sales Order on Purchase"
 msgstr ""
 
 #. Description of the 'Close Replied Opportunity After Days' (Int) field in
 #. DocType 'CRM Settings'
-#: crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Auto close Opportunity Replied after the no. of days mentioned above"
 msgstr ""
 
 #. Description of the 'Enable Automatic Party Matching' (Check) field in
 #. DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Auto match and set the Party in Bank Transactions"
 msgstr ""
 
 #. Label of the reorder_section (Section Break) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Auto re-order"
 msgstr ""
 
-#: public/js/controllers/buying.js:290 public/js/utils/sales_common.js:423
+#: erpnext/public/js/controllers/buying.js:290
+#: erpnext/public/js/utils/sales_common.js:424
 msgid "Auto repeat document updated"
 msgstr ""
 
 #. Description of the 'Write Off Limit' (Currency) field in DocType 'POS
 #. Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Auto write off precision loss while consolidation"
 msgstr ""
 
 #. Label of the auto_add_item_to_cart (Check) field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Automatically Add Filtered Item To Cart"
 msgstr ""
 
 #. Label of the add_taxes_from_item_tax_template (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Automatically Add Taxes and Charges from Item Tax Template"
 msgstr ""
 
 #. Label of the create_new_batch (Check) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Automatically Create New Batch"
 msgstr ""
 
 #. Label of the automatically_fetch_payment_terms (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Automatically Fetch Payment Terms from Order"
 msgstr ""
 
 #. Label of the automatically_process_deferred_accounting_entry (Check) field
 #. in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Automatically Process Deferred Accounting Entry"
 msgstr ""
 
 #. Label of the automatically_post_balancing_accounting_entry (Check) field in
 #. DocType 'Accounting Dimension Detail'
-#: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
+#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
 msgid "Automatically post balancing accounting entry"
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:7
+#: erpnext/setup/setup_wizard/data/industry_type.txt:7
 msgid "Automotive"
 msgstr ""
 
 #. Label of the availability_of_slots (Table) field in DocType 'Appointment
 #. Booking Settings'
 #. Name of a DocType
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-#: crm/doctype/availability_of_slots/availability_of_slots.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
 msgid "Availability Of Slots"
 msgstr ""
 
-#: manufacturing/doctype/workstation/workstation.js:510
-#: manufacturing/report/production_planning_report/production_planning_report.py:372
+#: erpnext/manufacturing/doctype/workstation/workstation.js:510
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:372
 msgid "Available"
 msgstr ""
 
 #. Label of the actual_batch_qty (Float) field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Available Batch Qty at From Warehouse"
 msgstr ""
 
 #. Label of the actual_batch_qty (Float) field in DocType 'POS Invoice Item'
 #. Label of the actual_batch_qty (Float) field in DocType 'Sales Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Available Batch Qty at Warehouse"
 msgstr ""
 
 #. Name of a report
-#: stock/report/available_batch_report/available_batch_report.json
+#: erpnext/stock/report/available_batch_report/available_batch_report.json
 msgid "Available Batch Report"
 msgstr ""
 
-#: assets/report/fixed_asset_register/fixed_asset_register.py:428
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:428
 msgid "Available For Use Date"
 msgstr ""
 
 #. Label of the available_qty_section (Section Break) field in DocType
 #. 'Delivery Note Item'
-#: manufacturing/doctype/workstation/workstation.js:502
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:80
-#: public/js/utils.js:563
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/report/stock_ageing/stock_ageing.py:150
+#: erpnext/manufacturing/doctype/workstation/workstation.js:502
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:80
+#: erpnext/public/js/utils.js:563
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:150
 msgid "Available Qty"
 msgstr ""
 
@@ -6390,163 +6459,163 @@ msgstr ""
 #. Supplied'
 #. Label of the available_qty_for_consumption (Float) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Available Qty For Consumption"
 msgstr ""
 
 #. Label of the company_total_stock (Float) field in DocType 'Purchase Order
 #. Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 msgid "Available Qty at Company"
 msgstr ""
 
 #. Label of the actual_qty (Float) field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Available Qty at From Warehouse"
 msgstr ""
 
 #. Label of the available_qty_at_source_warehouse (Float) field in DocType
 #. 'Work Order Item'
-#: manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 msgid "Available Qty at Source Warehouse"
 msgstr ""
 
 #. Label of the actual_qty (Float) field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 msgid "Available Qty at Target Warehouse"
 msgstr ""
 
 #. Label of the available_qty_at_wip_warehouse (Float) field in DocType 'Work
 #. Order Item'
-#: manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 msgid "Available Qty at WIP Warehouse"
 msgstr ""
 
 #. Label of the actual_qty (Float) field in DocType 'POS Invoice Item'
 #. Label of the actual_qty (Float) field in DocType 'Sales Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Available Qty at Warehouse"
 msgstr ""
 
 #. Label of the available_qty (Float) field in DocType 'Stock Reservation
 #. Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/reserved_stock/reserved_stock.py:138
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:138
 msgid "Available Qty to Reserve"
 msgstr ""
 
 #. Label of the qty (Float) field in DocType 'Quick Stock Balance'
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
 msgid "Available Quantity"
 msgstr ""
 
-#: selling/report/customer_wise_item_price/customer_wise_item_price.py:38
+#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:38
 msgid "Available Stock"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
-#: selling/report/available_stock_for_packing_items/available_stock_for_packing_items.json
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/report/available_stock_for_packing_items/available_stock_for_packing_items.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Available Stock for Packing Items"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:270
+#: erpnext/assets/doctype/asset/asset.py:270
 msgid "Available for use date is required"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:761
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:761
 msgid "Available quantity is {0}, you need {1}"
 msgstr ""
 
-#: stock/dashboard/item_dashboard.js:247
+#: erpnext/stock/dashboard/item_dashboard.js:247
 msgid "Available {0}"
 msgstr ""
 
 #. Label of the available_for_use_date (Date) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Available-for-use Date"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:353
+#: erpnext/assets/doctype/asset/asset.py:353
 msgid "Available-for-use Date should be after purchase date"
 msgstr ""
 
-#: stock/report/stock_ageing/stock_ageing.py:151
-#: stock/report/stock_ageing/stock_ageing.py:185
-#: stock/report/stock_balance/stock_balance.py:500
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:151
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:185
+#: erpnext/stock/report/stock_balance/stock_balance.py:500
 msgid "Average Age"
 msgstr ""
 
-#: projects/report/project_summary/project_summary.py:118
+#: erpnext/projects/report/project_summary/project_summary.py:118
 msgid "Average Completion"
 msgstr ""
 
 #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Average Discount"
 msgstr ""
 
-#: accounts/report/share_balance/share_balance.py:60
+#: erpnext/accounts/report/share_balance/share_balance.py:60
 msgid "Average Rate"
 msgstr ""
 
 #. Label of the avg_response_time (Duration) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Average Response Time"
 msgstr ""
 
 #. Description of the 'Lead Time in days' (Int) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Average time taken by the supplier to deliver"
 msgstr ""
 
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:63
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:63
 msgid "Avg Daily Outgoing"
 msgstr ""
 
 #. Label of the avg_rate (Float) field in DocType 'Serial and Batch Bundle'
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Avg Rate"
 msgstr ""
 
-#: stock/report/stock_ledger/stock_ledger.py:287
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:287
 msgid "Avg Rate (Balance Stock)"
 msgstr ""
 
-#: stock/report/item_variant_details/item_variant_details.py:96
+#: erpnext/stock/report/item_variant_details/item_variant_details.py:96
 msgid "Avg. Buying Price List Rate"
 msgstr ""
 
-#: stock/report/item_variant_details/item_variant_details.py:102
+#: erpnext/stock/report/item_variant_details/item_variant_details.py:102
 msgid "Avg. Selling Price List Rate"
 msgstr ""
 
-#: accounts/report/gross_profit/gross_profit.py:269
+#: erpnext/accounts/report/gross_profit/gross_profit.py:269
 msgid "Avg. Selling Rate"
 msgstr ""
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "B+"
 msgstr ""
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "B-"
 msgstr ""
 
 #. Option for the 'Algorithm' (Select) field in DocType 'Bisect Accounting
 #. Statements'
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "BFS"
 msgstr ""
 
 #. Label of the bin_qty_section (Section Break) field in DocType 'Material
 #. Request Plan Item'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 msgid "BIN Qty"
 msgstr ""
 
@@ -6564,65 +6633,66 @@ msgstr ""
 #. Label of the bom (Link) field in DocType 'Purchase Receipt Item'
 #. Label of the bom (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the bom (Link) field in DocType 'Subcontracting Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: manufacturing/doctype/bom/bom.json manufacturing/doctype/bom/bom_tree.js:8
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-#: manufacturing/doctype/work_order/work_order.js:183
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: manufacturing/report/bom_explorer/bom_explorer.js:8
-#: manufacturing/report/bom_explorer/bom_explorer.py:57
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:8
-#: manufacturing/report/bom_stock_report/bom_stock_report.js:5
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: selling/doctype/sales_order/sales_order.js:1019
-#: stock/doctype/material_request/material_request.js:300
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry/stock_entry.js:635
-#: stock/report/bom_search/bom_search.py:38
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom_tree.js:8
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:183
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:57
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:8
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:5
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1019
+#: erpnext/stock/doctype/material_request/material_request.js:300
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:635
+#: erpnext/stock/report/bom_search/bom_search.py:38
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "BOM"
 msgstr ""
 
-#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:21
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:21
 msgid "BOM 1"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:1405
+#: erpnext/manufacturing/doctype/bom/bom.py:1405
 msgid "BOM 1 {0} and BOM 2 {1} should not be same"
 msgstr ""
 
-#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:38
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:38
 msgid "BOM 2"
 msgstr ""
 
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:4
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:4
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "BOM Comparison Tool"
 msgstr ""
 
 #. Label of the bom_created (Check) field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "BOM Created"
 msgstr ""
 
 #. Label of the bom_creator (Link) field in DocType 'BOM'
 #. Name of a DocType
 #. Label of a shortcut in the Manufacturing Workspace
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "BOM Creator"
 msgstr ""
 
 #. Label of the bom_creator_item (Data) field in DocType 'BOM'
 #. Name of a DocType
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "BOM Creator Item"
 msgstr ""
 
@@ -6634,40 +6704,40 @@ msgstr ""
 #. Supplied Item'
 #. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "BOM Detail No"
 msgstr ""
 
 #. Name of a report
-#: manufacturing/report/bom_explorer/bom_explorer.json
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.json
 msgid "BOM Explorer"
 msgstr ""
 
 #. Name of a DocType
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
 msgid "BOM Explosion Item"
 msgstr ""
 
-#: manufacturing/report/bom_operations_time/bom_operations_time.js:20
-#: manufacturing/report/bom_operations_time/bom_operations_time.py:101
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:20
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:101
 msgid "BOM ID"
 msgstr ""
 
 #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "BOM Info"
 msgstr ""
 
 #. Name of a DocType
-#: manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
 msgid "BOM Item"
 msgstr ""
 
-#: manufacturing/report/bom_explorer/bom_explorer.py:60
-#: manufacturing/report/production_plan_summary/production_plan_summary.py:147
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:147
 msgid "BOM Level"
 msgstr ""
 
@@ -6680,198 +6750,198 @@ msgstr ""
 #. Label of the bom_no (Link) field in DocType 'Quality Inspection'
 #. Label of the bom_no (Link) field in DocType 'Stock Entry'
 #. Label of the bom_no (Link) field in DocType 'Stock Entry Detail'
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/report/bom_variance_report/bom_variance_report.js:8
-#: manufacturing/report/bom_variance_report/bom_variance_report.py:31
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "BOM No"
 msgstr ""
 
 #. Label of the bom_no (Link) field in DocType 'Work Order Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "BOM No (For Semi-Finished Goods)"
 msgstr ""
 
 #. Description of the 'BOM No' (Link) field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "BOM No. for a Finished Good Item"
 msgstr ""
 
 #. Name of a DocType
 #. Label of the operations (Table) field in DocType 'Routing'
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/routing/routing.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/routing/routing.json
 msgid "BOM Operation"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/report/bom_operations_time/bom_operations_time.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "BOM Operations Time"
 msgstr ""
 
-#: manufacturing/report/bom_stock_report/bom_stock_report.py:27
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27
 msgid "BOM Qty"
 msgstr ""
 
-#: stock/report/item_prices/item_prices.py:60
+#: erpnext/stock/report/item_prices/item_prices.py:60
 msgid "BOM Rate"
 msgstr ""
 
 #. Name of a DocType
-#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
 msgid "BOM Scrap Item"
 msgstr ""
 
 #. Label of a Link in the Manufacturing Workspace
 #. Name of a report
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: stock/report/bom_search/bom_search.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/stock/report/bom_search/bom_search.json
 msgid "BOM Search"
 msgstr ""
 
 #. Name of a report
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.json
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.json
 msgid "BOM Stock Calculated"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
 #. Label of a shortcut in the Manufacturing Workspace
-#: manufacturing/report/bom_stock_report/bom_stock_report.html:1
-#: manufacturing/report/bom_stock_report/bom_stock_report.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:1
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "BOM Stock Report"
 msgstr ""
 
 #. Label of the tab_2_tab (Tab Break) field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "BOM Tree"
 msgstr ""
 
-#: manufacturing/report/bom_stock_report/bom_stock_report.py:28
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28
 msgid "BOM UoM"
 msgstr ""
 
 #. Name of a DocType
-#: manufacturing/doctype/bom_update_batch/bom_update_batch.json
+#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
 msgid "BOM Update Batch"
 msgstr ""
 
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.js:84
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:84
 msgid "BOM Update Initiated"
 msgstr ""
 
 #. Name of a DocType
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
 msgid "BOM Update Log"
 msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "BOM Update Tool"
 msgstr ""
 
 #. Description of a DocType
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
 msgid "BOM Update Tool Log with job status maintained"
 msgstr ""
 
-#: manufacturing/doctype/bom_update_log/bom_update_log.py:99
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:99
 msgid "BOM Updation already in progress. Please wait until {0} is complete."
 msgstr ""
 
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.js:81
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:81
 msgid "BOM Updation is queued and may take a few minutes. Check {0} for progress."
 msgstr ""
 
 #. Name of a report
-#: manufacturing/report/bom_variance_report/bom_variance_report.json
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.json
 msgid "BOM Variance Report"
 msgstr ""
 
 #. Name of a DocType
-#: manufacturing/doctype/bom_website_item/bom_website_item.json
+#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json
 msgid "BOM Website Item"
 msgstr ""
 
 #. Name of a DocType
-#: manufacturing/doctype/bom_website_operation/bom_website_operation.json
+#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
 msgid "BOM Website Operation"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.js:1172
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1172
 msgid "BOM and Manufacturing Quantity are required"
 msgstr ""
 
 #. Label of the bom_and_work_order_tab (Tab Break) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "BOM and Production"
 msgstr ""
 
-#: stock/doctype/material_request/material_request.js:332
-#: stock/doctype/stock_entry/stock_entry.js:687
+#: erpnext/stock/doctype/material_request/material_request.js:332
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:687
 msgid "BOM does not contain any stock item"
 msgstr ""
 
-#: manufacturing/doctype/bom_update_log/bom_updation_utils.py:85
+#: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:85
 msgid "BOM recursion: {0} cannot be child of {1}"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:633
+#: erpnext/manufacturing/doctype/bom/bom.py:633
 msgid "BOM recursion: {1} cannot be parent or child of {0}"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:1276
+#: erpnext/manufacturing/doctype/bom/bom.py:1276
 msgid "BOM {0} does not belong to Item {1}"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:1258
+#: erpnext/manufacturing/doctype/bom/bom.py:1258
 msgid "BOM {0} must be active"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:1261
+#: erpnext/manufacturing/doctype/bom/bom.py:1261
 msgid "BOM {0} must be submitted"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:682
+#: erpnext/manufacturing/doctype/bom/bom.py:682
 msgid "BOM {0} not found for the item {1}"
 msgstr ""
 
 #. Label of the boms_updated (Long Text) field in DocType 'BOM Update Batch'
-#: manufacturing/doctype/bom_update_batch/bom_update_batch.json
+#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
 msgid "BOMs Updated"
 msgstr ""
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:282
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:282
 msgid "BOMs created successfully"
 msgstr ""
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:292
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:292
 msgid "BOMs creation failed"
 msgstr ""
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:233
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:233
 msgid "BOMs creation has been enqueued, kindly check the status after some time"
 msgstr ""
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:342
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:342
 msgid "Backdated Stock Entry"
 msgstr ""
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:371
-#: public/js/bom_configurator/bom_configurator.bundle.js:599
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:371
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:599
 msgid "Backflush Materials From WIP"
 msgstr ""
 
@@ -6885,72 +6955,72 @@ msgstr ""
 #. Card'
 #. Label of the backflush_from_wip_warehouse (Check) field in DocType 'Work
 #. Order Operation'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/work_order/work_order.js:300
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:300
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Backflush Materials From WIP Warehouse"
 msgstr ""
 
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:16
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:16
 msgid "Backflush Raw Materials"
 msgstr ""
 
 #. Label of the backflush_raw_materials_based_on (Select) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Backflush Raw Materials Based On"
 msgstr ""
 
 #. Label of the from_wip_warehouse (Check) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Backflush Raw Materials From Work-in-Progress Warehouse"
 msgstr ""
 
 #. Label of the backflush_raw_materials_of_subcontract_based_on (Select) field
 #. in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Backflush Raw Materials of Subcontract Based On"
 msgstr ""
 
-#: accounts/report/account_balance/account_balance.py:36
-#: accounts/report/purchase_register/purchase_register.py:242
-#: accounts/report/sales_register/sales_register.py:278
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:46
+#: erpnext/accounts/report/account_balance/account_balance.py:36
+#: erpnext/accounts/report/purchase_register/purchase_register.py:242
+#: erpnext/accounts/report/sales_register/sales_register.py:278
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:46
 msgid "Balance"
 msgstr ""
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:41
-#: accounts/report/general_ledger/general_ledger.html:32
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:41
+#: erpnext/accounts/report/general_ledger/general_ledger.html:32
 msgid "Balance (Dr - Cr)"
 msgstr ""
 
-#: accounts/report/general_ledger/general_ledger.py:614
+#: erpnext/accounts/report/general_ledger/general_ledger.py:617
 msgid "Balance ({0})"
 msgstr ""
 
 #. Label of the balance_in_account_currency (Currency) field in DocType
 #. 'Exchange Rate Revaluation Account'
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "Balance In Account Currency"
 msgstr ""
 
 #. Label of the balance_in_base_currency (Currency) field in DocType 'Exchange
 #. Rate Revaluation Account'
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "Balance In Base Currency"
 msgstr ""
 
-#: stock/report/available_batch_report/available_batch_report.py:63
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89
-#: stock/report/stock_balance/stock_balance.py:428
-#: stock/report/stock_ledger/stock_ledger.py:250
+#: erpnext/stock/report/available_batch_report/available_batch_report.py:63
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89
+#: erpnext/stock/report/stock_balance/stock_balance.py:428
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:250
 msgid "Balance Qty"
 msgstr ""
 
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:71
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:71
 msgid "Balance Qty (Stock)"
 msgstr ""
 
@@ -6958,42 +7028,42 @@ msgstr ""
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
 #. Label of the column_break_16 (Column Break) field in DocType 'Email Digest'
-#: accounts/doctype/account/account.json
-#: accounts/report/balance_sheet/balance_sheet.json
-#: accounts/workspace/financial_reports/financial_reports.json
-#: public/js/financial_statements.js:135
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/report/balance_sheet/balance_sheet.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/public/js/financial_statements.js:135
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Balance Sheet"
 msgstr ""
 
 #. Label of the balance_sheet_summary (Heading) field in DocType 'Bisect
 #. Accounting Statements'
 #. Label of the balance_sheet_summary (Float) field in DocType 'Bisect Nodes'
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
-#: accounts/doctype/bisect_nodes/bisect_nodes.json
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Balance Sheet Summary"
 msgstr ""
 
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:13
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:13
 msgid "Balance Stock Qty"
 msgstr ""
 
 #. Label of the stock_value (Currency) field in DocType 'Stock Ledger Entry'
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Balance Stock Value"
 msgstr ""
 
-#: stock/report/stock_balance/stock_balance.py:435
-#: stock/report/stock_ledger/stock_ledger.py:307
+#: erpnext/stock/report/stock_balance/stock_balance.py:435
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:307
 msgid "Balance Value"
 msgstr ""
 
-#: accounts/doctype/gl_entry/gl_entry.py:314
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:314
 msgid "Balance for Account {0} must always be {1}"
 msgstr ""
 
 #. Label of the balance_must_be (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "Balance must be"
 msgstr ""
 
@@ -7008,29 +7078,30 @@ msgstr ""
 #. Label of the bank (Link) field in DocType 'Payment Request'
 #. Label of a Link in the Accounting Workspace
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
-#: accounts/doctype/account/account.json accounts/doctype/bank/bank.json
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-#: accounts/doctype/mode_of_payment/mode_of_payment.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_order/payment_order.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/report/account_balance/account_balance.js:39
-#: accounts/workspace/accounting/accounting.json
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:99
-#: setup/doctype/employee/employee.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/report/account_balance/account_balance.js:39
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:99
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Bank"
 msgstr ""
 
 #. Label of the bank_cash_account (Link) field in DocType 'Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Bank / Cash Account"
 msgstr ""
 
 #. Label of the bank_ac_no (Data) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Bank A/C No."
 msgstr ""
 
@@ -7045,22 +7116,22 @@ msgstr ""
 #. Label of the bank_account (Link) field in DocType 'Payment Order Reference'
 #. Label of the bank_account (Link) field in DocType 'Payment Request'
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/bank_clearance/bank_clearance.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/payment_order_reference/payment_order_reference.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/report/bank_clearance_summary/bank_clearance_summary.js:21
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16
-#: accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16
-#: accounts/workspace/accounting/accounting.json
-#: buying/doctype/supplier/supplier.js:108
-#: setup/setup_wizard/operations/install_fixtures.py:514
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js:21
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16
+#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/buying/doctype/supplier/supplier.js:108
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:514
 msgid "Bank Account"
 msgstr ""
 
@@ -7068,14 +7139,14 @@ msgstr ""
 #. Order Reference'
 #. Label of the bank_account_details (Section Break) field in DocType 'Payment
 #. Request'
-#: accounts/doctype/payment_order_reference/payment_order_reference.json
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Bank Account Details"
 msgstr ""
 
 #. Label of the bank_account_info (Section Break) field in DocType 'Bank
 #. Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Bank Account Info"
 msgstr ""
 
@@ -7083,212 +7154,213 @@ msgstr ""
 #. Label of the bank_account_no (Data) field in DocType 'Bank Guarantee'
 #. Label of the bank_account_no (Read Only) field in DocType 'Payment Entry'
 #. Label of the bank_account_no (Read Only) field in DocType 'Payment Request'
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Bank Account No"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/bank_account_subtype/bank_account_subtype.json
+#: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
 msgid "Bank Account Subtype"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/bank_account_type/bank_account_type.json
+#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
 msgid "Bank Account Type"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:13
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:16
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:13
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:16
 msgid "Bank Accounts"
 msgstr ""
 
 #. Label of the bank_balance (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Bank Balance"
 msgstr ""
 
 #. Label of the bank_charges (Currency) field in DocType 'Invoice Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Bank Charges"
 msgstr ""
 
 #. Label of the bank_charges_account (Link) field in DocType 'Invoice
 #. Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Bank Charges Account"
 msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/bank_clearance/bank_clearance.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Bank Clearance"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
 msgid "Bank Clearance Detail"
 msgstr ""
 
 #. Name of a report
-#: accounts/report/bank_clearance_summary/bank_clearance_summary.json
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.json
 msgid "Bank Clearance Summary"
 msgstr ""
 
 #. Label of the credit_balance (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Bank Credit Balance"
 msgstr ""
 
 #. Label of the bank_details_section (Section Break) field in DocType 'Bank'
 #. Label of the bank_details_section (Section Break) field in DocType
 #. 'Employee'
-#: accounts/doctype/bank/bank.json accounts/doctype/bank/bank_dashboard.py:7
-#: setup/doctype/employee/employee.json
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/bank/bank_dashboard.py:7
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Bank Details"
 msgstr ""
 
-#: setup/setup_wizard/operations/install_fixtures.py:243
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
 msgid "Bank Draft"
 msgstr ""
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Bank Entry"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Bank Guarantee"
 msgstr ""
 
 #. Label of the bank_guarantee_number (Data) field in DocType 'Bank Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Bank Guarantee Number"
 msgstr ""
 
 #. Label of the bg_type (Select) field in DocType 'Bank Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Bank Guarantee Type"
 msgstr ""
 
 #. Label of the bank_name (Data) field in DocType 'Bank'
 #. Label of the bank_name (Data) field in DocType 'Cheque Print Template'
 #. Label of the bank_name (Data) field in DocType 'Employee'
-#: accounts/doctype/bank/bank.json
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
-#: setup/doctype/employee/employee.json
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Bank Name"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:98
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:142
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:98
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:142
 msgid "Bank Overdraft Account"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Accounting Workspace
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:4
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:4
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Bank Reconciliation Statement"
 msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Bank Reconciliation Tool"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Bank Statement Import"
 msgstr ""
 
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:40
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:40
 msgid "Bank Statement balance as per General Ledger"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 msgid "Bank Transaction"
 msgstr ""
 
 #. Label of the bank_transaction_mapping (Table) field in DocType 'Bank'
 #. Name of a DocType
-#: accounts/doctype/bank/bank.json
-#: accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
 msgid "Bank Transaction Mapping"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
+#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
 msgid "Bank Transaction Payments"
 msgstr ""
 
-#: public/js/bank_reconciliation_tool/dialog_manager.js:493
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:493
 msgid "Bank Transaction {0} Matched"
 msgstr ""
 
-#: public/js/bank_reconciliation_tool/dialog_manager.js:541
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:541
 msgid "Bank Transaction {0} added as Journal Entry"
 msgstr ""
 
-#: public/js/bank_reconciliation_tool/dialog_manager.js:516
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:516
 msgid "Bank Transaction {0} added as Payment Entry"
 msgstr ""
 
-#: accounts/doctype/bank_transaction/bank_transaction.py:129
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:129
 msgid "Bank Transaction {0} is already fully reconciled"
 msgstr ""
 
-#: public/js/bank_reconciliation_tool/dialog_manager.js:561
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:561
 msgid "Bank Transaction {0} updated"
 msgstr ""
 
-#: setup/setup_wizard/operations/install_fixtures.py:547
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:547
 msgid "Bank account cannot be named as {0}"
 msgstr ""
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:146
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:146
 msgid "Bank account {0} already exists and could not be created again"
 msgstr ""
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:153
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:153
 msgid "Bank accounts added"
 msgstr ""
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:311
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:311
 msgid "Bank transaction creation error"
 msgstr ""
 
 #. Label of the bank_cash_account (Link) field in DocType 'Process Payment
 #. Reconciliation'
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "Bank/Cash Account"
 msgstr ""
 
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:57
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:57
 msgid "Bank/Cash Account {0} doesn't belong to company {1}"
 msgstr ""
 
 #. Label of the banking_tab (Tab Break) field in DocType 'Accounts Settings'
 #. Label of a Card Break in the Accounting Workspace
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: accounts/workspace/accounting/accounting.json
-#: setup/setup_wizard/data/industry_type.txt:8
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/setup/setup_wizard/data/industry_type.txt:8
 msgid "Banking"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Bar"
 msgstr ""
 
@@ -7300,81 +7372,81 @@ msgstr ""
 #. Label of the barcode (Data) field in DocType 'Purchase Receipt Item'
 #. Label of the barcode (Data) field in DocType 'Stock Entry Detail'
 #. Label of the barcode (Data) field in DocType 'Stock Reconciliation Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: manufacturing/doctype/job_card/job_card.json
-#: public/js/utils/barcode_scanner.js:282
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/item_barcode/item_barcode.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/public/js/utils/barcode_scanner.js:282
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Barcode"
 msgstr ""
 
 #. Label of the barcode_type (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "Barcode Type"
 msgstr ""
 
-#: stock/doctype/item/item.py:454
+#: erpnext/stock/doctype/item/item.py:454
 msgid "Barcode {0} already used in Item {1}"
 msgstr ""
 
-#: stock/doctype/item/item.py:469
+#: erpnext/stock/doctype/item/item.py:469
 msgid "Barcode {0} is not a valid {1} code"
 msgstr ""
 
 #. Label of the sb_barcodes (Section Break) field in DocType 'Item'
 #. Label of the barcodes (Table) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Barcodes"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Barleycorn"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Barrel (Oil)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Barrel(Beer)"
 msgstr ""
 
 #. Label of the base_amount (Currency) field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "Base Amount"
 msgstr ""
 
 #. Label of the base_amount (Currency) field in DocType 'Sales Invoice Payment'
-#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
 msgid "Base Amount (Company Currency)"
 msgstr ""
 
 #. Label of the base_change_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the base_change_amount (Currency) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Base Change Amount (Company Currency)"
 msgstr ""
 
 #. Label of the base_cost_per_unit (Float) field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Base Cost Per Unit"
 msgstr ""
 
 #. Label of the base_hour_rate (Currency) field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Base Hour Rate(Company Currency)"
 msgstr ""
 
 #. Label of the base_rate (Currency) field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "Base Rate"
 msgstr ""
 
@@ -7384,161 +7456,162 @@ msgstr ""
 #. 'Purchase Order'
 #. Label of the base_tax_withholding_net_total (Currency) field in DocType
 #. 'Purchase Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Base Tax Withholding Net Total"
 msgstr ""
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:239
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239
 msgid "Base Total"
 msgstr ""
 
 #. Label of the base_total_billable_amount (Currency) field in DocType
 #. 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Base Total Billable Amount"
 msgstr ""
 
 #. Label of the base_total_billed_amount (Currency) field in DocType
 #. 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Base Total Billed Amount"
 msgstr ""
 
 #. Label of the base_total_costing_amount (Currency) field in DocType
 #. 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Base Total Costing Amount"
 msgstr ""
 
 #. Label of the base_url (Data) field in DocType 'Support Search Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Base URL"
 msgstr ""
 
 #. Label of the based_on (Select) field in DocType 'Authorization Rule'
 #. Label of the based_on (Select) field in DocType 'Repost Item Valuation'
-#: accounts/report/inactive_sales_items/inactive_sales_items.js:27
-#: accounts/report/profitability_analysis/profitability_analysis.js:16
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:8
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:44
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:38
-#: manufacturing/report/production_planning_report/production_planning_report.js:16
-#: manufacturing/report/work_order_summary/work_order_summary.js:15
-#: public/js/purchase_trends_filters.js:45 public/js/sales_trends_filters.js:20
-#: selling/report/sales_analytics/sales_analytics.js:24
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/report/delayed_item_report/delayed_item_report.js:54
-#: stock/report/delayed_order_report/delayed_order_report.js:54
-#: support/report/issue_analytics/issue_analytics.js:16
-#: support/report/issue_summary/issue_summary.js:16
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:27
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:16
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:8
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:44
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:38
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:16
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:15
+#: erpnext/public/js/purchase_trends_filters.js:45
+#: erpnext/public/js/sales_trends_filters.js:20
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:24
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:54
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:54
+#: erpnext/support/report/issue_analytics/issue_analytics.js:16
+#: erpnext/support/report/issue_summary/issue_summary.js:16
 msgid "Based On"
 msgstr ""
 
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:46
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:46
 msgid "Based On Data ( in years )"
 msgstr ""
 
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:30
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:30
 msgid "Based On Document"
 msgstr ""
 
 #. Label of the based_on_payment_terms (Check) field in DocType 'Process
 #. Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/accounts_payable/accounts_payable.js:115
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:92
-#: accounts/report/accounts_receivable/accounts_receivable.js:137
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:110
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:115
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:92
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:137
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:110
 msgid "Based On Payment Terms"
 msgstr ""
 
 #. Option for the 'Subscription Price Based On' (Select) field in DocType
 #. 'Subscription Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Based On Price List"
 msgstr ""
 
 #. Label of the based_on_value (Dynamic Link) field in DocType 'Party Specific
 #. Item'
-#: selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 msgid "Based On Value"
 msgstr ""
 
-#: setup/doctype/holiday_list/holiday_list.js:60
+#: erpnext/setup/doctype/holiday_list/holiday_list.js:60
 msgid "Based on your HR Policy, select your leave allocation period's end date"
 msgstr ""
 
-#: setup/doctype/holiday_list/holiday_list.js:55
+#: erpnext/setup/doctype/holiday_list/holiday_list.js:55
 msgid "Based on your HR Policy, select your leave allocation period's start date"
 msgstr ""
 
 #. Label of the basic_amount (Currency) field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Basic Amount"
 msgstr ""
 
 #. Label of the base_amount (Currency) field in DocType 'BOM Scrap Item'
-#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
 msgid "Basic Amount (Company Currency)"
 msgstr ""
 
 #. Label of the base_rate (Currency) field in DocType 'BOM Item'
 #. Label of the base_rate (Currency) field in DocType 'BOM Scrap Item'
 #. Label of the base_rate (Currency) field in DocType 'Sales Order Item'
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Basic Rate (Company Currency)"
 msgstr ""
 
 #. Label of the basic_rate (Currency) field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Basic Rate (as per Stock UOM)"
 msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
-#: stock/doctype/batch/batch.json
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
-#: stock/report/stock_ledger/stock_ledger.py:329
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:148
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:78
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:329
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:148
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:78
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Batch"
 msgstr ""
 
 #. Label of the description (Small Text) field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/batch/batch.json
 msgid "Batch Description"
 msgstr ""
 
 #. Label of the sb_batch (Section Break) field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/batch/batch.json
 msgid "Batch Details"
 msgstr ""
 
-#: stock/doctype/batch/batch.py:193
+#: erpnext/stock/doctype/batch/batch.py:193
 msgid "Batch Expiry Date"
 msgstr ""
 
 #. Label of the batch_id (Data) field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/batch/batch.json
 msgid "Batch ID"
 msgstr ""
 
-#: stock/doctype/batch/batch.py:129
+#: erpnext/stock/doctype/batch/batch.py:129
 msgid "Batch ID is mandatory"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Batch Item Expiry Status"
 msgstr ""
 
@@ -7565,82 +7638,82 @@ msgstr ""
 #. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt Item'
 #. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: public/js/controllers/transaction.js:2289
-#: public/js/utils/barcode_scanner.js:260
-#: public/js/utils/serial_no_batch_selector.js:416
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/packing_slip_item/packing_slip_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
-#: stock/doctype/serial_no/serial_no.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: stock/report/available_batch_report/available_batch_report.js:64
-#: stock/report/available_batch_report/available_batch_report.py:51
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:68
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:80
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:154
-#: stock/report/stock_ledger/stock_ledger.js:59
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
+#: erpnext/public/js/controllers/transaction.js:2289
+#: erpnext/public/js/utils/barcode_scanner.js:260
+#: erpnext/public/js/utils/serial_no_batch_selector.js:416
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/report/available_batch_report/available_batch_report.js:64
+#: erpnext/stock/report/available_batch_report/available_batch_report.py:51
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:68
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:80
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:154
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:59
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Batch No"
 msgstr ""
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:613
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:613
 msgid "Batch No is mandatory"
 msgstr ""
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2268
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2268
 msgid "Batch No {0} does not exists"
 msgstr ""
 
-#: stock/utils.py:624
+#: erpnext/stock/utils.py:624
 msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
 msgstr ""
 
 #. Label of the batch_no (Int) field in DocType 'BOM Update Batch'
-#: manufacturing/doctype/bom_update_batch/bom_update_batch.json
+#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
 msgid "Batch No."
 msgstr ""
 
-#: public/js/utils/serial_no_batch_selector.js:16
-#: public/js/utils/serial_no_batch_selector.js:181
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:46
+#: erpnext/public/js/utils/serial_no_batch_selector.js:16
+#: erpnext/public/js/utils/serial_no_batch_selector.js:181
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:46
 msgid "Batch Nos"
 msgstr ""
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1185
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1185
 msgid "Batch Nos are created successfully"
 msgstr ""
 
-#: controllers/sales_and_purchase_return.py:1025
+#: erpnext/controllers/sales_and_purchase_return.py:1025
 msgid "Batch Not Available for Return"
 msgstr ""
 
 #. Label of the batch_number_series (Data) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Batch Number Series"
 msgstr ""
 
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:155
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:155
 msgid "Batch Qty"
 msgstr ""
 
 #. Label of the batch_qty (Float) field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/batch/batch.json
 msgid "Batch Quantity"
 msgstr ""
 
@@ -7648,153 +7721,153 @@ msgstr ""
 #. Label of the batch_size (Int) field in DocType 'Operation'
 #. Label of the batch_size (Float) field in DocType 'Work Order'
 #. Label of the batch_size (Float) field in DocType 'Work Order Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/operation/operation.json
-#: manufacturing/doctype/work_order/work_order.js:282
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:282
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Batch Size"
 msgstr ""
 
 #. Label of the stock_uom (Link) field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/batch/batch.json
 msgid "Batch UOM"
 msgstr ""
 
 #. Label of the batch_and_serial_no_section (Section Break) field in DocType
 #. 'Asset Capitalization Stock Item'
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
 msgid "Batch and Serial No"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:513
+#: erpnext/manufacturing/doctype/work_order/work_order.py:513
 msgid "Batch not created for item {} since it does not have a batch series."
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:254
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:254
 msgid "Batch {0} and Warehouse"
 msgstr ""
 
-#: controllers/sales_and_purchase_return.py:1024
+#: erpnext/controllers/sales_and_purchase_return.py:1024
 msgid "Batch {0} is not available in warehouse {1}"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:2564
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:288
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2564
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:288
 msgid "Batch {0} of Item {1} has expired."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:2570
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2570
 msgid "Batch {0} of Item {1} is disabled."
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Batch-Wise Balance History"
 msgstr ""
 
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:164
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:160
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:84
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:164
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:160
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:84
 msgid "Batchwise Valuation"
 msgstr ""
 
 #. Label of the section_break_3 (Section Break) field in DocType 'Stock
 #. Reconciliation Item'
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Before reconciliation"
 msgstr ""
 
 #. Label of the start (Int) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Begin On (Days)"
 msgstr ""
 
 #. Option for the 'Generate Invoice At' (Select) field in DocType
 #. 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Beginning of the current subscription period"
 msgstr ""
 
-#: accounts/doctype/subscription/subscription.py:320
+#: erpnext/accounts/doctype/subscription/subscription.py:320
 msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
 msgstr ""
 
 #. Label of the bill_date (Date) field in DocType 'Journal Entry'
 #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/report/accounts_receivable/accounts_receivable.py:1053
-#: accounts/report/purchase_register/purchase_register.py:214
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1053
+#: erpnext/accounts/report/purchase_register/purchase_register.py:214
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Bill Date"
 msgstr ""
 
 #. Label of the bill_no (Data) field in DocType 'Journal Entry'
 #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/report/accounts_receivable/accounts_receivable.py:1052
-#: accounts/report/purchase_register/purchase_register.py:213
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1052
+#: erpnext/accounts/report/purchase_register/purchase_register.py:213
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Bill No"
 msgstr ""
 
 #. Label of the bill_for_rejected_quantity_in_purchase_invoice (Check) field in
 #. DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Bill for Rejected Quantity in Purchase Invoice"
 msgstr ""
 
 #. Label of a Card Break in the Manufacturing Workspace
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/doctype/bom/bom.py:1132
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: stock/doctype/material_request/material_request.js:99
-#: stock/doctype/stock_entry/stock_entry.js:617
+#: erpnext/manufacturing/doctype/bom/bom.py:1132
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/stock/doctype/material_request/material_request.js:99
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:617
 msgid "Bill of Materials"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Timesheet'
-#: controllers/website_list_for_contact.py:203
-#: projects/doctype/timesheet/timesheet.json
-#: projects/doctype/timesheet/timesheet_list.js:5
+#: erpnext/controllers/website_list_for_contact.py:203
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet_list.js:5
 msgid "Billed"
 msgstr ""
 
 #. Label of the billed_amt (Currency) field in DocType 'Purchase Order Item'
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:50
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:50
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:125
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:247
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:107
-#: selling/report/sales_order_analysis/sales_order_analysis.py:298
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:50
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:50
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:125
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:247
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:107
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:298
 msgid "Billed Amount"
 msgstr ""
 
 #. Label of the billed_amt (Currency) field in DocType 'Sales Order Item'
 #. Label of the billed_amt (Currency) field in DocType 'Delivery Note Item'
 #. Label of the billed_amt (Currency) field in DocType 'Purchase Receipt Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Billed Amt"
 msgstr ""
 
 #. Name of a report
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.json
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.json
 msgid "Billed Items To Be Received"
 msgstr ""
 
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:225
-#: selling/report/sales_order_analysis/sales_order_analysis.py:276
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:225
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:276
 msgid "Billed Qty"
 msgstr ""
 
 #. Label of the section_break_56 (Section Break) field in DocType 'Purchase
 #. Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 msgid "Billed, Received & Returned"
 msgstr ""
 
@@ -7815,14 +7888,14 @@ msgstr ""
 #. 'Purchase Receipt'
 #. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Subcontracting Receipt'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Billing Address"
 msgstr ""
 
@@ -7834,15 +7907,15 @@ msgstr ""
 #. 'Supplier Quotation'
 #. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Subcontracting Order'
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Billing Address Details"
 msgstr ""
 
 #. Label of the customer_address (Link) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Billing Address Name"
 msgstr ""
 
@@ -7851,74 +7924,75 @@ msgstr ""
 #. Label of the billing_amount (Currency) field in DocType 'Timesheet Detail'
 #. Label of the base_billing_amount (Currency) field in DocType 'Timesheet
 #. Detail'
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73
-#: selling/report/territory_wise_sales/territory_wise_sales.py:50
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73
+#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50
 msgid "Billing Amount"
 msgstr ""
 
 #. Label of the billing_city (Data) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Billing City"
 msgstr ""
 
 #. Label of the billing_country (Link) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Billing Country"
 msgstr ""
 
 #. Label of the billing_county (Data) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Billing County"
 msgstr ""
 
 #. Label of the default_currency (Link) field in DocType 'Supplier'
 #. Label of the default_currency (Link) field in DocType 'Customer'
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Billing Currency"
 msgstr ""
 
-#: public/js/purchase_trends_filters.js:39
+#: erpnext/public/js/purchase_trends_filters.js:39
 msgid "Billing Date"
 msgstr ""
 
 #. Label of the billing_details (Section Break) field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Billing Details"
 msgstr ""
 
 #. Label of the billing_email (Data) field in DocType 'Process Statement Of
 #. Accounts Customer'
-#: accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
+#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
 msgid "Billing Email"
 msgstr ""
 
 #. Label of the billing_hours (Float) field in DocType 'Sales Invoice
 #. Timesheet'
 #. Label of the billing_hours (Float) field in DocType 'Timesheet Detail'
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67
 msgid "Billing Hours"
 msgstr ""
 
 #. Label of the billing_interval (Select) field in DocType 'Subscription Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Billing Interval"
 msgstr ""
 
 #. Label of the billing_interval_count (Int) field in DocType 'Subscription
 #. Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Billing Interval Count"
 msgstr ""
 
-#: accounts/doctype/subscription_plan/subscription_plan.py:41
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.py:41
 msgid "Billing Interval Count cannot be less than 1"
 msgstr ""
 
-#: accounts/doctype/subscription/subscription.py:363
+#: erpnext/accounts/doctype/subscription/subscription.py:363
 msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
 msgstr ""
 
@@ -7926,89 +8000,89 @@ msgstr ""
 #. Label of the billing_rate (Currency) field in DocType 'Timesheet Detail'
 #. Label of the base_billing_rate (Currency) field in DocType 'Timesheet
 #. Detail'
-#: projects/doctype/activity_cost/activity_cost.json
-#: projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 msgid "Billing Rate"
 msgstr ""
 
 #. Label of the billing_state (Data) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Billing State"
 msgstr ""
 
 #. Label of the billing_status (Select) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order/sales_order_calendar.js:30
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_calendar.js:30
 msgid "Billing Status"
 msgstr ""
 
 #. Label of the billing_zipcode (Data) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Billing Zipcode"
 msgstr ""
 
-#: accounts/party.py:559
+#: erpnext/accounts/party.py:559
 msgid "Billing currency must be equal to either default company's currency or party account currency"
 msgstr ""
 
 #. Name of a DocType
-#: stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/bin/bin.json
 msgid "Bin"
 msgstr ""
 
 #. Label of the bio (Text Editor) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Bio / Cover Letter"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Biot"
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:9
+#: erpnext/setup/setup_wizard/data/industry_type.txt:9
 msgid "Biotechnology"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "Bisect Accounting Statements"
 msgstr ""
 
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:9
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:9
 msgid "Bisect Left"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/bisect_nodes/bisect_nodes.json
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Bisect Nodes"
 msgstr ""
 
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:13
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:13
 msgid "Bisect Right"
 msgstr ""
 
 #. Label of the bisecting_from (Heading) field in DocType 'Bisect Accounting
 #. Statements'
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "Bisecting From"
 msgstr ""
 
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:61
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:61
 msgid "Bisecting Left ..."
 msgstr ""
 
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:71
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:71
 msgid "Bisecting Right ..."
 msgstr ""
 
 #. Label of the bisecting_to (Heading) field in DocType 'Bisect Accounting
 #. Statements'
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "Bisecting To"
 msgstr ""
 
-#: setup/setup_wizard/operations/install_fixtures.py:268
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
 msgid "Black"
 msgstr ""
 
@@ -8017,11 +8091,11 @@ msgstr ""
 #. Label of the blanket_order (Link) field in DocType 'Quotation Item'
 #. Label of the blanket_order (Link) field in DocType 'Sales Order Item'
 #. Label of a Link in the Selling Workspace
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/workspace/selling/selling.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Blanket Order"
 msgstr ""
 
@@ -8029,13 +8103,13 @@ msgstr ""
 #. Settings'
 #. Label of the blanket_order_allowance (Float) field in DocType 'Selling
 #. Settings'
-#: buying/doctype/buying_settings/buying_settings.json
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Blanket Order Allowance (%)"
 msgstr ""
 
 #. Name of a DocType
-#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
+#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
 msgid "Blanket Order Item"
 msgstr ""
 
@@ -8044,31 +8118,31 @@ msgstr ""
 #. Label of the blanket_order_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the blanket_order_rate (Currency) field in DocType 'Sales Order
 #. Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Blanket Order Rate"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:98
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:244
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:98
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:244
 msgid "Block Invoice"
 msgstr ""
 
 #. Label of the on_hold (Check) field in DocType 'Supplier'
 #. Label of the block_supplier_section (Section Break) field in DocType
 #. 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Block Supplier"
 msgstr ""
 
 #. Label of the blog_subscriber (Check) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Blog Subscriber"
 msgstr ""
 
 #. Label of the blood_group (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Blood Group"
 msgstr ""
 
@@ -8076,38 +8150,38 @@ msgstr ""
 #. Standing'
 #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-#: setup/setup_wizard/operations/install_fixtures.py:267
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
 msgid "Blue"
 msgstr ""
 
 #. Label of the body (Text Editor) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Body"
 msgstr ""
 
 #. Label of the body_text (Text Editor) field in DocType 'Dunning'
 #. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Body Text"
 msgstr ""
 
 #. Label of the body_and_closing_text_help (HTML) field in DocType 'Dunning
 #. Letter Text'
-#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
+#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Body and Closing Text Help"
 msgstr ""
 
 #. Label of the bom_no (Link) field in DocType 'Production Plan Sub Assembly
 #. Item'
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Bom No"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:243
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:255
 msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}."
 msgstr ""
 
@@ -8115,86 +8189,86 @@ msgstr ""
 #. in DocType 'Payment Entry'
 #. Label of the book_advance_payments_in_separate_party_account (Check) field
 #. in DocType 'Company'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: setup/doctype/company/company.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Book Advance Payments in Separate Party Account"
 msgstr ""
 
-#: www/book_appointment/index.html:3
+#: erpnext/www/book_appointment/index.html:3
 msgid "Book Appointment"
 msgstr ""
 
 #. Label of the book_asset_depreciation_entry_automatically (Check) field in
 #. DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Book Asset Depreciation Entry Automatically"
 msgstr ""
 
 #. Label of the book_deferred_entries_based_on (Select) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Book Deferred Entries Based On"
 msgstr ""
 
 #. Label of the book_deferred_entries_via_journal_entry (Check) field in
 #. DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Book Deferred Entries Via Journal Entry"
 msgstr ""
 
 #. Label of the book_tax_discount_loss (Check) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Book Tax Loss on Early Payment Discount"
 msgstr ""
 
-#: www/book_appointment/index.html:15
+#: erpnext/www/book_appointment/index.html:15
 msgid "Book an appointment"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
-#: stock/doctype/shipment/shipment_list.js:5
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment_list.js:5
 msgid "Booked"
 msgstr ""
 
 #. Label of the booked_fixed_asset (Check) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Booked Fixed Asset"
 msgstr ""
 
-#: stock/doctype/warehouse/warehouse.py:141
+#: erpnext/stock/doctype/warehouse/warehouse.py:141
 msgid "Booking stock value across multiple accounts will make it harder to track stock and account value."
 msgstr ""
 
-#: accounts/general_ledger.py:747
+#: erpnext/accounts/general_ledger.py:747
 msgid "Books have been closed till the period ending on {0}"
 msgstr ""
 
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Inventory
 #. Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Both"
 msgstr ""
 
-#: setup/doctype/supplier_group/supplier_group.py:57
+#: erpnext/setup/doctype/supplier_group/supplier_group.py:57
 msgid "Both Payable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
 msgstr ""
 
-#: setup/doctype/customer_group/customer_group.py:62
+#: erpnext/setup/doctype/customer_group/customer_group.py:62
 msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
 msgstr ""
 
-#: accounts/doctype/subscription/subscription.py:339
+#: erpnext/accounts/doctype/subscription/subscription.py:339
 msgid "Both Trial Period Start Date and Trial Period End Date must be set"
 msgstr ""
 
-#: utilities/transaction_base.py:224
+#: erpnext/utilities/transaction_base.py:224
 msgid "Both {0} Account: {1} and Advance Account: {2} must be of same currency for company: {3}"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Box"
 msgstr ""
 
@@ -8203,18 +8277,19 @@ msgstr ""
 #. Label of the branch (Data) field in DocType 'Branch'
 #. Label of the branch (Link) field in DocType 'Employee'
 #. Label of the branch (Link) field in DocType 'Employee Internal Work History'
-#: selling/doctype/sms_center/sms_center.json setup/doctype/branch/branch.json
-#: setup/doctype/employee/employee.json
-#: setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
+#: erpnext/setup/doctype/branch/branch.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
 msgid "Branch"
 msgstr ""
 
 #. Label of the branch_code (Data) field in DocType 'Bank Account'
 #. Label of the branch_code (Data) field in DocType 'Bank Guarantee'
 #. Label of the branch_code (Read Only) field in DocType 'Payment Request'
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Branch Code"
 msgstr ""
 
@@ -8244,51 +8319,53 @@ msgstr ""
 #. Label of the brand (Link) field in DocType 'Serial No'
 #. Label of a Link in the Stock Workspace
 #. Label of the brand (Link) field in DocType 'Subcontracting Receipt Item'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/pricing_rule_brand/pricing_rule_brand.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/report/gross_profit/gross_profit.py:253
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:53
-#: accounts/report/sales_register/sales_register.js:64
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: public/js/stock_analytics.js:58 public/js/stock_analytics.js:93
-#: selling/doctype/party_specific_item/party_specific_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:47
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:61
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:47
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:101
-#: setup/doctype/brand/brand.json setup/workspace/home/home.json
-#: stock/doctype/item/item.json stock/doctype/item_price/item_price.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/serial_no/serial_no.json
-#: stock/report/item_price_stock/item_price_stock.py:25
-#: stock/report/item_prices/item_prices.py:53
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:27
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:56
-#: stock/report/product_bundle_balance/product_bundle_balance.js:44
-#: stock/report/product_bundle_balance/product_bundle_balance.py:107
-#: stock/report/stock_ageing/stock_ageing.js:52
-#: stock/report/stock_ageing/stock_ageing.py:129
-#: stock/report/stock_analytics/stock_analytics.js:34
-#: stock/report/stock_analytics/stock_analytics.py:44
-#: stock/report/stock_ledger/stock_ledger.js:73
-#: stock/report/stock_ledger/stock_ledger.py:271
-#: stock/report/stock_projected_qty/stock_projected_qty.js:45
-#: stock/report/stock_projected_qty/stock_projected_qty.py:115
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:100
-#: stock/workspace/stock/stock.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule_brand/pricing_rule_brand.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/report/gross_profit/gross_profit.py:253
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:53
+#: erpnext/accounts/report/sales_register/sales_register.js:64
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/public/js/stock_analytics.js:58
+#: erpnext/public/js/stock_analytics.js:93
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:47
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:61
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:47
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:101
+#: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/report/item_price_stock/item_price_stock.py:25
+#: erpnext/stock/report/item_prices/item_prices.py:53
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:27
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:56
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:44
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:107
+#: erpnext/stock/report/stock_ageing/stock_ageing.js:52
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:129
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:34
+#: erpnext/stock/report/stock_analytics/stock_analytics.py:44
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:73
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:271
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:45
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:115
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:100
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Brand"
 msgstr ""
 
 #. Label of the brand_defaults (Table) field in DocType 'Brand'
-#: setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/brand/brand.json
 msgid "Brand Defaults"
 msgstr ""
 
@@ -8297,203 +8374,204 @@ msgstr ""
 #. Label of the brand (Link) field in DocType 'Sales Order Item'
 #. Label of the brand (Data) field in DocType 'Brand'
 #. Label of the brand (Link) field in DocType 'Delivery Note Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: setup/doctype/brand/brand.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/setup/doctype/brand/brand.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Brand Name"
 msgstr ""
 
 #. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance
 #. Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Breakdown"
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:10
+#: erpnext/setup/setup_wizard/data/industry_type.txt:10
 msgid "Broadcasting"
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:11
+#: erpnext/setup/setup_wizard/data/industry_type.txt:11
 msgid "Brokerage"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.js:144
+#: erpnext/manufacturing/doctype/bom/bom.js:144
 msgid "Browse BOM"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Btu (It)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Btu (Mean)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Btu (Th)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Btu/Hour"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Btu/Minutes"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Btu/Seconds"
 msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/budget/budget.json
-#: accounts/doctype/cost_center/cost_center.js:45
-#: accounts/doctype/cost_center/cost_center_tree.js:65
-#: accounts/doctype/cost_center/cost_center_tree.js:73
-#: accounts/doctype/cost_center/cost_center_tree.js:81
-#: accounts/report/budget_variance_report/budget_variance_report.py:99
-#: accounts/report/budget_variance_report/budget_variance_report.py:109
-#: accounts/report/budget_variance_report/budget_variance_report.py:379
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/cost_center/cost_center.js:45
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:65
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:73
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:81
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:99
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:109
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:379
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Budget"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/budget_account/budget_account.json
+#: erpnext/accounts/doctype/budget_account/budget_account.json
 msgid "Budget Account"
 msgstr ""
 
 #. Label of the accounts (Table) field in DocType 'Budget'
-#: accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/budget/budget.json
 msgid "Budget Accounts"
 msgstr ""
 
 #. Label of the budget_against (Select) field in DocType 'Budget'
-#: accounts/doctype/budget/budget.json
-#: accounts/report/budget_variance_report/budget_variance_report.js:80
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:80
 msgid "Budget Against"
 msgstr ""
 
 #. Label of the budget_amount (Currency) field in DocType 'Budget Account'
-#: accounts/doctype/budget_account/budget_account.json
+#: erpnext/accounts/doctype/budget_account/budget_account.json
 msgid "Budget Amount"
 msgstr ""
 
 #. Label of the budget_detail (Section Break) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Budget Detail"
 msgstr ""
 
-#: accounts/doctype/budget/budget.py:299 accounts/doctype/budget/budget.py:301
+#: erpnext/accounts/doctype/budget/budget.py:299
+#: erpnext/accounts/doctype/budget/budget.py:301
 msgid "Budget Exceeded"
 msgstr ""
 
-#: accounts/doctype/cost_center/cost_center_tree.js:61
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:61
 msgid "Budget List"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/cost_center/cost_center_tree.js:77
-#: accounts/report/budget_variance_report/budget_variance_report.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:77
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Budget Variance Report"
 msgstr ""
 
-#: accounts/doctype/budget/budget.py:98
+#: erpnext/accounts/doctype/budget/budget.py:98
 msgid "Budget cannot be assigned against Group Account {0}"
 msgstr ""
 
-#: accounts/doctype/budget/budget.py:105
+#: erpnext/accounts/doctype/budget/budget.py:105
 msgid "Budget cannot be assigned against {0}, as it's not an Income or Expense account"
 msgstr ""
 
-#: accounts/doctype/fiscal_year/fiscal_year_dashboard.py:8
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:8
 msgid "Budgets"
 msgstr ""
 
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:162
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:162
 msgid "Build All?"
 msgstr ""
 
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:20
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:20
 msgid "Build Tree"
 msgstr ""
 
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:155
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:155
 msgid "Buildable Qty"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:31
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:44
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:31
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:44
 msgid "Buildings"
 msgstr ""
 
 #. Name of a DocType
-#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
 msgid "Bulk Transaction Log"
 msgstr ""
 
 #. Name of a DocType
-#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 msgid "Bulk Transaction Log Detail"
 msgstr ""
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Bulk Update"
 msgstr ""
 
 #. Label of the packed_items (Table) field in DocType 'Quotation'
 #. Label of the bundle_items_section (Section Break) field in DocType
 #. 'Quotation'
-#: selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
 msgid "Bundle Items"
 msgstr ""
 
-#: stock/report/product_bundle_balance/product_bundle_balance.py:95
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95
 msgid "Bundle Qty"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Bushel (UK)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Bushel (US Dry Level)"
 msgstr ""
 
-#: setup/setup_wizard/data/designation.txt:6
+#: erpnext/setup/setup_wizard/data/designation.txt:6
 msgid "Business Analyst"
 msgstr ""
 
-#: setup/setup_wizard/data/designation.txt:7
+#: erpnext/setup/setup_wizard/data/designation.txt:7
 msgid "Business Development Manager"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Busy"
 msgstr ""
 
-#: stock/doctype/batch/batch_dashboard.py:8
-#: stock/doctype/item/item_dashboard.py:22
+#: erpnext/stock/doctype/batch/batch_dashboard.py:8
+#: erpnext/stock/doctype/item/item_dashboard.py:22
 msgid "Buy"
 msgstr ""
 
 #. Description of a DocType
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Buyer of Goods and Services."
 msgstr ""
 
@@ -8508,31 +8586,32 @@ msgstr ""
 #. Label of the buying (Check) field in DocType 'Terms and Conditions'
 #. Label of the buying (Check) field in DocType 'Item Price'
 #. Label of the buying (Check) field in DocType 'Price List'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: accounts/doctype/subscription/subscription.json
-#: buying/workspace/buying/buying.json setup/doctype/incoterm/incoterm.json
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/price_list/price_list.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/price_list/price_list.json
 msgid "Buying"
 msgstr ""
 
 #. Label of the sales_settings (Section Break) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Buying & Selling Settings"
 msgstr ""
 
-#: accounts/report/gross_profit/gross_profit.py:290
+#: erpnext/accounts/report/gross_profit/gross_profit.py:290
 msgid "Buying Amount"
 msgstr ""
 
-#: stock/report/item_price_stock/item_price_stock.py:40
+#: erpnext/stock/report/item_price_stock/item_price_stock.py:40
 msgid "Buying Price List"
 msgstr ""
 
-#: stock/report/item_price_stock/item_price_stock.py:46
+#: erpnext/stock/report/item_price_stock/item_price_stock.py:46
 msgid "Buying Rate"
 msgstr ""
 
@@ -8540,252 +8619,254 @@ msgstr ""
 #. Label of a Link in the Buying Workspace
 #. Label of a Link in the Settings Workspace
 #. Label of a shortcut in the Settings Workspace
-#: buying/doctype/buying_settings/buying_settings.json
-#: buying/workspace/buying/buying.json setup/workspace/settings/settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Buying Settings"
 msgstr ""
 
 #. Label of the buying_and_selling_tab (Tab Break) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Buying and Selling"
 msgstr ""
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:218
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:218
 msgid "Buying must be checked, if Applicable For is selected as {0}"
 msgstr ""
 
-#: buying/doctype/buying_settings/buying_settings.js:13
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:13
 msgid "By default, the Supplier Name is set as per the Supplier Name entered. If you want Suppliers to be named by a Naming Series choose the 'Naming Series' option."
 msgstr ""
 
 #. Label of the bypass_credit_limit_check (Check) field in DocType 'Customer
 #. Credit Limit'
-#: selling/doctype/customer_credit_limit/customer_credit_limit.json
+#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
 msgid "Bypass Credit Limit Check at Sales Order"
 msgstr ""
 
-#: selling/report/customer_credit_balance/customer_credit_balance.py:68
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:68
 msgid "Bypass credit check at Sales Order"
 msgstr ""
 
 #. Label of the cc_to (Link) field in DocType 'Process Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "CC To"
 msgstr ""
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "CODE-39"
 msgstr ""
 
 #. Name of a report
-#: stock/report/cogs_by_item_group/cogs_by_item_group.json
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.json
 msgid "COGS By Item Group"
 msgstr ""
 
-#: stock/report/cogs_by_item_group/cogs_by_item_group.py:44
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:44
 msgid "COGS Debit"
 msgstr ""
 
 #. Name of a Workspace
 #. Label of a Card Break in the Home Workspace
-#: crm/workspace/crm/crm.json setup/workspace/home/home.json
+#: erpnext/crm/workspace/crm/crm.json erpnext/setup/workspace/home/home.json
 msgid "CRM"
 msgstr ""
 
 #. Name of a DocType
-#: crm/doctype/crm_note/crm_note.json
+#: erpnext/crm/doctype/crm_note/crm_note.json
 msgid "CRM Note"
 msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the CRM Workspace
 #. Label of a Link in the Settings Workspace
-#: crm/doctype/crm_settings/crm_settings.json crm/workspace/crm/crm.json
-#: setup/workspace/settings/settings.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "CRM Settings"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:34
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:50
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:34
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:50
 msgid "CWIP Account"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Caballeria"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cable Length"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cable Length (UK)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cable Length (US)"
 msgstr ""
 
 #. Label of the calculate_based_on (Select) field in DocType 'Shipping Rule'
-#: accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Calculate Based On"
 msgstr ""
 
 #. Label of the calculate_depreciation (Check) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Calculate Depreciation"
 msgstr ""
 
 #. Label of the calculate_arrival_time (Button) field in DocType 'Delivery
 #. Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Calculate Estimated Arrival Times"
 msgstr ""
 
 #. Label of the editable_bundle_item_rates (Check) field in DocType 'Selling
 #. Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Calculate Product Bundle Price based on Child Items' Rates"
 msgstr ""
 
 #. Label of the calculate_depr_using_total_days (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Calculate daily depreciation using total days in depreciation period"
 msgstr ""
 
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:53
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:53
 msgid "Calculated Bank Statement balance"
 msgstr ""
 
 #. Label of the section_break_11 (Section Break) field in DocType 'Supplier
 #. Scorecard Period'
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
 msgid "Calculations"
 msgstr ""
 
 #. Label of the calendar_event (Link) field in DocType 'Appointment'
-#: crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/appointment/appointment.json
 msgid "Calendar Event"
 msgstr ""
 
 #. Option for the 'Maintenance Type' (Select) field in DocType 'Asset
 #. Maintenance Task'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Calibration"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Calibre"
 msgstr ""
 
-#: telephony/doctype/call_log/call_log.js:8
+#: erpnext/telephony/doctype/call_log/call_log.js:8
 msgid "Call Again"
 msgstr ""
 
-#: public/js/call_popup/call_popup.js:41
+#: erpnext/public/js/call_popup/call_popup.js:41
 msgid "Call Connected"
 msgstr ""
 
 #. Label of the call_details_section (Section Break) field in DocType 'Call
 #. Log'
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Call Details"
 msgstr ""
 
 #. Description of the 'Duration' (Duration) field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Call Duration in seconds"
 msgstr ""
 
-#: public/js/call_popup/call_popup.js:48
+#: erpnext/public/js/call_popup/call_popup.js:48
 msgid "Call Ended"
 msgstr ""
 
 #. Label of the call_handling_schedule (Table) field in DocType 'Incoming Call
 #. Settings'
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
 msgid "Call Handling Schedule"
 msgstr ""
 
 #. Name of a DocType
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Call Log"
 msgstr ""
 
-#: public/js/call_popup/call_popup.js:45
+#: erpnext/public/js/call_popup/call_popup.js:45
 msgid "Call Missed"
 msgstr ""
 
 #. Label of the call_received_by (Link) field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Call Received By"
 msgstr ""
 
 #. Label of the call_receiving_device (Select) field in DocType 'Voice Call
 #. Settings'
-#: telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Call Receiving Device"
 msgstr ""
 
 #. Label of the call_routing (Select) field in DocType 'Incoming Call Settings'
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
 msgid "Call Routing"
 msgstr ""
 
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.js:58
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.py:48
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.js:58
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.py:48
 msgid "Call Schedule Row {0}: To time slot should always be ahead of From time slot."
 msgstr ""
 
 #. Label of the section_break_11 (Section Break) field in DocType 'Call Log'
-#: public/js/call_popup/call_popup.js:164
-#: telephony/doctype/call_log/call_log.json
-#: telephony/doctype/call_log/call_log.py:133
+#: erpnext/public/js/call_popup/call_popup.js:164
+#: erpnext/telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/call_log/call_log.py:133
 msgid "Call Summary"
 msgstr ""
 
-#: public/js/call_popup/call_popup.js:186
+#: erpnext/public/js/call_popup/call_popup.js:186
 msgid "Call Summary Saved"
 msgstr ""
 
 #. Label of the call_type (Data) field in DocType 'Telephony Call Type'
-#: telephony/doctype/telephony_call_type/telephony_call_type.json
+#: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
 msgid "Call Type"
 msgstr ""
 
-#: telephony/doctype/call_log/call_log.js:8
+#: erpnext/telephony/doctype/call_log/call_log.js:8
 msgid "Callback"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Calorie (Food)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Calorie (It)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Calorie (Mean)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Calorie (Th)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Calorie/Seconds"
 msgstr ""
 
@@ -8810,151 +8891,154 @@ msgstr ""
 #. Label of the utm_campaign (Link) field in DocType 'Sales Order'
 #. Label of a Link in the Selling Workspace
 #. Label of the utm_campaign (Link) field in DocType 'Delivery Note'
-#: accounts/doctype/campaign_item/campaign_item.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: crm/doctype/campaign/campaign.json
-#: crm/doctype/email_campaign/email_campaign.json crm/doctype/lead/lead.json
-#: crm/doctype/opportunity/opportunity.json crm/workspace/crm/crm.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/workspace/selling/selling.json
-#: setup/setup_wizard/data/marketing_source.txt:9
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/campaign_item/campaign_item.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/crm/doctype/campaign/campaign.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:9
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Campaign"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the CRM Workspace
-#: crm/report/campaign_efficiency/campaign_efficiency.json
-#: crm/workspace/crm/crm.json
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Campaign Efficiency"
 msgstr ""
 
 #. Name of a DocType
-#: crm/doctype/campaign_email_schedule/campaign_email_schedule.json
+#: erpnext/crm/doctype/campaign_email_schedule/campaign_email_schedule.json
 msgid "Campaign Email Schedule"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/campaign_item/campaign_item.json
+#: erpnext/accounts/doctype/campaign_item/campaign_item.json
 msgid "Campaign Item"
 msgstr ""
 
 #. Label of the campaign_name (Data) field in DocType 'Campaign'
 #. Option for the 'Campaign Naming By' (Select) field in DocType 'CRM Settings'
-#: crm/doctype/campaign/campaign.json
-#: crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/campaign/campaign.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Campaign Name"
 msgstr ""
 
 #. Label of the campaign_naming_by (Select) field in DocType 'CRM Settings'
-#: crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Campaign Naming By"
 msgstr ""
 
 #. Label of the campaign_schedules_section (Section Break) field in DocType
 #. 'Campaign'
 #. Label of the campaign_schedules (Table) field in DocType 'Campaign'
-#: crm/doctype/campaign/campaign.json
+#: erpnext/crm/doctype/campaign/campaign.json
 msgid "Campaign Schedules"
 msgstr ""
 
-#: setup/doctype/authorization_control/authorization_control.py:60
+#: erpnext/setup/doctype/authorization_control/authorization_control.py:60
 msgid "Can be approved by {0}"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:1538
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1538
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr ""
 
-#: accounts/report/pos_register/pos_register.py:124
+#: erpnext/accounts/report/pos_register/pos_register.py:124
 msgid "Can not filter based on Cashier, if grouped by Cashier"
 msgstr ""
 
-#: accounts/report/general_ledger/general_ledger.py:70
+#: erpnext/accounts/report/general_ledger/general_ledger.py:73
 msgid "Can not filter based on Child Account, if grouped by Account"
 msgstr ""
 
-#: accounts/report/pos_register/pos_register.py:121
+#: erpnext/accounts/report/pos_register/pos_register.py:121
 msgid "Can not filter based on Customer, if grouped by Customer"
 msgstr ""
 
-#: accounts/report/pos_register/pos_register.py:118
+#: erpnext/accounts/report/pos_register/pos_register.py:118
 msgid "Can not filter based on POS Profile, if grouped by POS Profile"
 msgstr ""
 
-#: accounts/report/pos_register/pos_register.py:127
+#: erpnext/accounts/report/pos_register/pos_register.py:127
 msgid "Can not filter based on Payment Method, if grouped by Payment Method"
 msgstr ""
 
-#: accounts/report/general_ledger/general_ledger.py:73
+#: erpnext/accounts/report/general_ledger/general_ledger.py:76
 msgid "Can not filter based on Voucher No, if grouped by Voucher"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:1289
-#: accounts/doctype/payment_entry/payment_entry.py:2740
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1289
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2752
 msgid "Can only make payment against unbilled {0}"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:1424
-#: controllers/accounts_controller.py:2618 public/js/controllers/accounts.js:90
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1424
+#: erpnext/controllers/accounts_controller.py:2620
+#: erpnext/public/js/controllers/accounts.js:90
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
 msgstr ""
 
-#: stock/doctype/stock_settings/stock_settings.py:147
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:147
 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
 msgstr ""
 
-#: stock/doctype/stock_settings/stock_settings.py:119
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:119
 msgid "Can't disable batch wise valuation for active batches."
 msgstr ""
 
-#: stock/doctype/stock_settings/stock_settings.py:116
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:116
 msgid "Can't disable batch wise valuation for items with FIFO valuation method."
 msgstr ""
 
-#: templates/pages/task_info.html:24
+#: erpnext/templates/pages/task_info.html:24
 msgid "Cancel"
 msgstr ""
 
 #. Label of the cancel_at_period_end (Check) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Cancel At End Of Period"
 msgstr ""
 
-#: support/doctype/warranty_claim/warranty_claim.py:72
+#: erpnext/support/doctype/warranty_claim/warranty_claim.py:72
 msgid "Cancel Material Visit {0} before cancelling this Warranty Claim"
 msgstr ""
 
-#: maintenance/doctype/maintenance_visit/maintenance_visit.py:192
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:192
 msgid "Cancel Material Visits {0} before cancelling this Maintenance Visit"
 msgstr ""
 
-#: accounts/doctype/subscription/subscription.js:48
+#: erpnext/accounts/doctype/subscription/subscription.js:48
 msgid "Cancel Subscription"
 msgstr ""
 
 #. Label of the cancel_after_grace (Check) field in DocType 'Subscription
 #. Settings'
-#: accounts/doctype/subscription_settings/subscription_settings.json
+#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
 msgid "Cancel Subscription After Grace Period"
 msgstr ""
 
 #. Label of the cancelation_date (Date) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Cancelation Date"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance'
 #. Option for the 'Status' (Select) field in DocType 'Call Log'
-#: accounts/doctype/invoice_discounting/invoice_discounting_list.js:13
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/stock_entry/stock_entry_list.js:25
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:13
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:25
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Canceled"
 msgstr ""
 
@@ -9008,323 +9092,326 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
 #. Option for the 'Status' (Select) field in DocType 'Warranty Claim'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/bank_transaction/bank_transaction_list.js:8
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/payment_request/payment_request_list.js:18
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/subscription/subscription_list.js:14
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: assets/doctype/asset_repair/asset_repair_list.js:9
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator/bom_creator_list.js:11
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/work_order/work_order.json
-#: projects/doctype/project/project.json projects/doctype/task/task.json
-#: projects/doctype/timesheet/timesheet.json
-#: quality_management/doctype/non_conformance/non_conformance.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_trip/delivery_trip.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle_list.js:8
-#: stock/doctype/shipment/shipment.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/doctype/warranty_claim/warranty_claim.json
-#: templates/pages/task_info.html:77
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:8
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request_list.js:18
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription_list.js:14
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair_list.js:9
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator_list.js:11
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle_list.js:8
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/templates/pages/task_info.html:77
 msgid "Cancelled"
 msgstr ""
 
-#: stock/doctype/delivery_trip/delivery_trip.js:90
-#: stock/doctype/delivery_trip/delivery_trip.py:215
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:90
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:215
 msgid "Cannot Calculate Arrival Time as Driver Address is Missing."
 msgstr ""
 
-#: stock/doctype/item/item.py:622 stock/doctype/item/item.py:635
-#: stock/doctype/item/item.py:649
+#: erpnext/stock/doctype/item/item.py:622
+#: erpnext/stock/doctype/item/item.py:635
+#: erpnext/stock/doctype/item/item.py:649
 msgid "Cannot Merge"
 msgstr ""
 
-#: stock/doctype/delivery_trip/delivery_trip.js:123
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:123
 msgid "Cannot Optimize Route as Driver Address is Missing."
 msgstr ""
 
-#: setup/doctype/employee/employee.py:185
+#: erpnext/setup/doctype/employee/employee.py:185
 msgid "Cannot Relieve Employee"
 msgstr ""
 
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:68
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:68
 msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:96
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:96
 msgid "Cannot amend {0} {1}, please create a new one instead."
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:287
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:287
 msgid "Cannot apply TDS against multiple parties in one entry"
 msgstr ""
 
-#: stock/doctype/item/item.py:304
+#: erpnext/stock/doctype/item/item.py:304
 msgid "Cannot be a fixed asset item as Stock Ledger is created."
 msgstr ""
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:206
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:206
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:687
+#: erpnext/manufacturing/doctype/work_order/work_order.py:687
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr ""
 
-#: stock/stock_ledger.py:200
+#: erpnext/stock/stock_ledger.py:200
 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
 msgstr ""
 
-#: controllers/buying_controller.py:869
+#: erpnext/controllers/buying_controller.py:869
 msgid "Cannot cancel this document as it is linked with submitted asset {0}. Please cancel it to continue."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:347
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:347
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr ""
 
-#: stock/doctype/item/item.py:879
+#: erpnext/stock/doctype/item/item.py:879
 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
 msgstr ""
 
-#: accounts/doctype/fiscal_year/fiscal_year.py:49
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:49
 msgid "Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved."
 msgstr ""
 
-#: accounts/doctype/accounting_dimension/accounting_dimension.py:68
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:68
 msgid "Cannot change Reference Document Type."
 msgstr ""
 
-#: accounts/deferred_revenue.py:51
+#: erpnext/accounts/deferred_revenue.py:51
 msgid "Cannot change Service Stop Date for item in row {0}"
 msgstr ""
 
-#: stock/doctype/item/item.py:870
+#: erpnext/stock/doctype/item/item.py:870
 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
 msgstr ""
 
-#: setup/doctype/company/company.py:232
+#: erpnext/setup/doctype/company/company.py:232
 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
 msgstr ""
 
-#: projects/doctype/task/task.py:139
+#: erpnext/projects/doctype/task/task.py:139
 msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled."
 msgstr ""
 
-#: accounts/doctype/cost_center/cost_center.py:61
+#: erpnext/accounts/doctype/cost_center/cost_center.py:61
 msgid "Cannot convert Cost Center to ledger as it has child nodes"
 msgstr ""
 
-#: projects/doctype/task/task.js:49
+#: erpnext/projects/doctype/task/task.js:49
 msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
 msgstr ""
 
-#: accounts/doctype/account/account.py:403
+#: erpnext/accounts/doctype/account/account.py:403
 msgid "Cannot convert to Group because Account Type is selected."
 msgstr ""
 
-#: accounts/doctype/account/account.py:264
+#: erpnext/accounts/doctype/account/account.py:264
 msgid "Cannot covert to Group because Account Type is selected."
 msgstr ""
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:900
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:900
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:1637
-#: stock/doctype/pick_list/pick_list.py:172
+#: erpnext/selling/doctype/sales_order/sales_order.py:1637
+#: erpnext/stock/doctype/pick_list/pick_list.py:172
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr ""
 
-#: accounts/general_ledger.py:132
+#: erpnext/accounts/general_ledger.py:132
 msgid "Cannot create accounting entries against disabled accounts: {0}"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:995
+#: erpnext/manufacturing/doctype/bom/bom.py:995
 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
 msgstr ""
 
-#: crm/doctype/opportunity/opportunity.py:277
+#: erpnext/crm/doctype/opportunity/opportunity.py:277
 msgid "Cannot declare as lost, because Quotation has been made."
 msgstr ""
 
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:16
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:26
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:16
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:26
 msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'"
 msgstr ""
 
-#: stock/doctype/serial_no/serial_no.py:117
+#: erpnext/stock/doctype/serial_no/serial_no.py:117
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr ""
 
-#: stock/doctype/stock_settings/stock_settings.py:111
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:111
 msgid "Cannot disable batch wise valuation for FIFO valuation method."
 msgstr ""
 
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:101
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:101
 msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:675
-#: selling/doctype/sales_order/sales_order.py:698
+#: erpnext/selling/doctype/sales_order/sales_order.py:675
+#: erpnext/selling/doctype/sales_order/sales_order.py:698
 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
 msgstr ""
 
-#: public/js/utils/barcode_scanner.js:54
+#: erpnext/public/js/utils/barcode_scanner.js:54
 msgid "Cannot find Item with this Barcode"
 msgstr ""
 
-#: controllers/accounts_controller.py:3136
+#: erpnext/controllers/accounts_controller.py:3138
 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
 msgstr ""
 
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:491
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:491
 msgid "Cannot make any transactions until the deletion job is completed"
 msgstr ""
 
-#: controllers/accounts_controller.py:1890
+#: erpnext/controllers/accounts_controller.py:1892
 msgid "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:310
+#: erpnext/manufacturing/doctype/work_order/work_order.py:310
 msgid "Cannot produce more Item {0} than Sales Order quantity {1}"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:1025
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1025
 msgid "Cannot produce more item for {0}"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:1029
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1029
 msgid "Cannot produce more than {0} items for {1}"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:312
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:324
 msgid "Cannot receive from customer against negative outstanding"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:1441
-#: controllers/accounts_controller.py:2633
-#: public/js/controllers/accounts.js:100
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1441
+#: erpnext/controllers/accounts_controller.py:2635
+#: erpnext/public/js/controllers/accounts.js:100
 msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
 msgstr ""
 
-#: accounts/doctype/bank/bank.js:66
+#: erpnext/accounts/doctype/bank/bank.js:66
 msgid "Cannot retrieve link token for update. Check Error Log for more information"
 msgstr ""
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:63
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:63
 msgid "Cannot retrieve link token. Check Error Log for more information"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:1433
-#: accounts/doctype/payment_entry/payment_entry.js:1612
-#: accounts/doctype/payment_entry/payment_entry.py:1688
-#: controllers/accounts_controller.py:2623 public/js/controllers/accounts.js:94
-#: public/js/controllers/taxes_and_totals.js:455
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1433
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1612
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1700
+#: erpnext/controllers/accounts_controller.py:2625
+#: erpnext/public/js/controllers/accounts.js:94
+#: erpnext/public/js/controllers/taxes_and_totals.js:455
 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
 msgstr ""
 
-#: selling/doctype/quotation/quotation.py:273
+#: erpnext/selling/doctype/quotation/quotation.py:273
 msgid "Cannot set as Lost as Sales Order is made."
 msgstr ""
 
-#: setup/doctype/authorization_rule/authorization_rule.py:91
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:91
 msgid "Cannot set authorization on basis of Discount for {0}"
 msgstr ""
 
-#: stock/doctype/item/item.py:713
+#: erpnext/stock/doctype/item/item.py:713
 msgid "Cannot set multiple Item Defaults for a company."
 msgstr ""
 
-#: controllers/accounts_controller.py:3284
+#: erpnext/controllers/accounts_controller.py:3286
 msgid "Cannot set quantity less than delivered quantity"
 msgstr ""
 
-#: controllers/accounts_controller.py:3287
+#: erpnext/controllers/accounts_controller.py:3289
 msgid "Cannot set quantity less than received quantity"
 msgstr ""
 
-#: stock/doctype/item_variant_settings/item_variant_settings.py:68
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.py:68
 msgid "Cannot set the field {0} for copying in variants"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:1798
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1810
 msgid "Cannot {0} from {2} without any negative outstanding invoice"
 msgstr ""
 
 #. Label of the capacity (Float) field in DocType 'Putaway Rule'
-#: stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
 msgid "Capacity"
 msgstr ""
 
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:69
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:69
 msgid "Capacity (Stock UOM)"
 msgstr ""
 
 #. Label of the capacity_planning (Section Break) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Capacity Planning"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:673
+#: erpnext/manufacturing/doctype/work_order/work_order.py:673
 msgid "Capacity Planning Error, planned start time can not be same as end time"
 msgstr ""
 
 #. Label of the capacity_planning_for_days (Int) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Capacity Planning For (Days)"
 msgstr ""
 
 #. Label of the stock_capacity (Float) field in DocType 'Putaway Rule'
-#: stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
 msgid "Capacity in Stock UOM"
 msgstr ""
 
-#: stock/doctype/putaway_rule/putaway_rule.py:85
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:85
 msgid "Capacity must be greater than 0"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:26
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:39
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:26
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:39
 msgid "Capital Equipment"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:104
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:151
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:104
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:151
 msgid "Capital Stock"
 msgstr ""
 
@@ -9332,274 +9419,274 @@ msgstr ""
 #. Category Account'
 #. Label of the capital_work_in_progress_account (Link) field in DocType
 #. 'Company'
-#: assets/doctype/asset_category_account/asset_category_account.json
-#: setup/doctype/company/company.json
+#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Capital Work In Progress Account"
 msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-#: accounts/report/account_balance/account_balance.js:42
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/report/account_balance/account_balance.js:42
 msgid "Capital Work in Progress"
 msgstr ""
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Capitalization"
 msgstr ""
 
 #. Label of the capitalization_method (Select) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Capitalization Method"
 msgstr ""
 
-#: assets/doctype/asset/asset.js:201
+#: erpnext/assets/doctype/asset/asset.js:201
 msgid "Capitalize Asset"
 msgstr ""
 
 #. Label of the capitalize_repair_cost (Check) field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Capitalize Repair Cost"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Capitalized"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Carat"
 msgstr ""
 
 #. Title of an incoterm
-#: setup/doctype/incoterm/incoterms.csv:6
+#: erpnext/setup/doctype/incoterm/incoterms.csv:6
 msgid "Carriage Paid To"
 msgstr ""
 
 #. Title of an incoterm
-#: setup/doctype/incoterm/incoterms.csv:7
+#: erpnext/setup/doctype/incoterm/incoterms.csv:7
 msgid "Carriage and Insurance Paid to"
 msgstr ""
 
 #. Label of the carrier (Data) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Carrier"
 msgstr ""
 
 #. Label of the carrier_service (Data) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Carrier Service"
 msgstr ""
 
 #. Label of the carry_forward_communication_and_comments (Check) field in
 #. DocType 'CRM Settings'
-#: crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Carry Forward Communication and Comments"
 msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Option for the 'Type' (Select) field in DocType 'Mode of Payment'
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:14
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:18
-#: accounts/doctype/mode_of_payment/mode_of_payment.json
-#: accounts/report/account_balance/account_balance.js:40
-#: setup/doctype/employee/employee.json
-#: setup/setup_wizard/operations/install_fixtures.py:240
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:14
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:18
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/accounts/report/account_balance/account_balance.js:40
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:240
 msgid "Cash"
 msgstr ""
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Cash Entry"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
-#: accounts/report/cash_flow/cash_flow.json
-#: accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/report/cash_flow/cash_flow.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Cash Flow"
 msgstr ""
 
-#: public/js/financial_statements.js:145
+#: erpnext/public/js/financial_statements.js:145
 msgid "Cash Flow Statement"
 msgstr ""
 
-#: accounts/report/cash_flow/cash_flow.py:153
+#: erpnext/accounts/report/cash_flow/cash_flow.py:153
 msgid "Cash Flow from Financing"
 msgstr ""
 
-#: accounts/report/cash_flow/cash_flow.py:146
+#: erpnext/accounts/report/cash_flow/cash_flow.py:146
 msgid "Cash Flow from Investing"
 msgstr ""
 
-#: accounts/report/cash_flow/cash_flow.py:134
+#: erpnext/accounts/report/cash_flow/cash_flow.py:134
 msgid "Cash Flow from Operations"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:14
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:17
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:14
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:17
 msgid "Cash In Hand"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:316
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:316
 msgid "Cash or Bank Account is mandatory for making payment entry"
 msgstr ""
 
 #. Label of the cash_bank_account (Link) field in DocType 'POS Invoice'
 #. Label of the cash_bank_account (Link) field in DocType 'Purchase Invoice'
 #. Label of the cash_bank_account (Link) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Cash/Bank Account"
 msgstr ""
 
 #. Label of the user (Link) field in DocType 'POS Closing Entry'
 #. Label of the user (Link) field in DocType 'POS Opening Entry'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: accounts/report/pos_register/pos_register.js:38
-#: accounts/report/pos_register/pos_register.py:123
-#: accounts/report/pos_register/pos_register.py:195
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/report/pos_register/pos_register.js:38
+#: erpnext/accounts/report/pos_register/pos_register.py:123
+#: erpnext/accounts/report/pos_register/pos_register.py:195
 msgid "Cashier"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 msgid "Cashier Closing"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
+#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
 msgid "Cashier Closing Payments"
 msgstr ""
 
 #. Label of the catch_all (Link) field in DocType 'Communication Medium'
-#: communication/doctype/communication_medium/communication_medium.json
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "Catch All"
 msgstr ""
 
 #. Label of the category (Link) field in DocType 'UOM Conversion Factor'
-#: setup/doctype/uom_conversion_factor/uom_conversion_factor.json
+#: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
 msgid "Category"
 msgstr ""
 
 #. Label of the category_details_section (Section Break) field in DocType 'Tax
 #. Withholding Category'
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Category Details"
 msgstr ""
 
 #. Label of the category_name (Data) field in DocType 'Tax Withholding
 #. Category'
 #. Label of the category_name (Data) field in DocType 'UOM Category'
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
-#: stock/doctype/uom_category/uom_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/stock/doctype/uom_category/uom_category.json
 msgid "Category Name"
 msgstr ""
 
-#: assets/dashboard_fixtures.py:93
+#: erpnext/assets/dashboard_fixtures.py:93
 msgid "Category-wise Asset Value"
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.py:314
-#: buying/doctype/request_for_quotation/request_for_quotation.py:98
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:314
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:98
 msgid "Caution"
 msgstr ""
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:142
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:142
 msgid "Caution: This might alter frozen accounts."
 msgstr ""
 
 #. Label of the cell_number (Data) field in DocType 'Driver'
-#: setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/driver/driver.json
 msgid "Cellphone Number"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Celsius"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cental"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Centiarea"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Centigram/Litre"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Centilitre"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Centimeter"
 msgstr ""
 
 #. Label of the certificate_attachement (Attach) field in DocType 'Asset
 #. Maintenance Log'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 msgid "Certificate"
 msgstr ""
 
 #. Label of the certificate_details_section (Section Break) field in DocType
 #. 'Lower Deduction Certificate'
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "Certificate Details"
 msgstr ""
 
 #. Label of the certificate_limit (Currency) field in DocType 'Lower Deduction
 #. Certificate'
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "Certificate Limit"
 msgstr ""
 
 #. Label of the certificate_no (Data) field in DocType 'Lower Deduction
 #. Certificate'
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "Certificate No"
 msgstr ""
 
 #. Label of the certificate_required (Check) field in DocType 'Asset
 #. Maintenance Task'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Certificate Required"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Chain"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_payment.js:587
+#: erpnext/selling/page/point_of_sale/pos_payment.js:587
 msgid "Change"
 msgstr ""
 
 #. Label of the change_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the change_amount (Currency) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Change Amount"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:83
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:83
 msgid "Change Release Date"
 msgstr ""
 
@@ -9607,91 +9694,92 @@ msgstr ""
 #. Batch Entry'
 #. Label of the stock_value_difference (Currency) field in DocType 'Stock
 #. Ledger Entry'
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:163
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:163
 msgid "Change in Stock Value"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:883
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:884
 msgid "Change the account type to Receivable or select a different account."
 msgstr ""
 
 #. Description of the 'Last Integration Date' (Date) field in DocType 'Bank
 #. Account'
-#: accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Change this date manually to setup the next synchronization start date"
 msgstr ""
 
-#: selling/doctype/customer/customer.py:122
+#: erpnext/selling/doctype/customer/customer.py:122
 msgid "Changed customer name to '{}' as '{}' already exists."
 msgstr ""
 
 #. Label of the section_break_88 (Section Break) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Changes"
 msgstr ""
 
-#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155
 msgid "Changes in {0}"
 msgstr ""
 
-#: stock/doctype/item/item.js:280
+#: erpnext/stock/doctype/item/item.js:280
 msgid "Changing Customer Group for the selected Customer is not allowed."
 msgstr ""
 
 #. Option for the 'Lead Type' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json setup/setup_wizard/data/sales_partner_type.txt:1
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:1
 msgid "Channel Partner"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:2117
-#: controllers/accounts_controller.py:2686
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2129
+#: erpnext/controllers/accounts_controller.py:2688
 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
 msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-#: accounts/report/account_balance/account_balance.js:41
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/report/account_balance/account_balance.js:41
 msgid "Chargeable"
 msgstr ""
 
 #. Label of the charges (Currency) field in DocType 'Bank Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Charges Incurred"
 msgstr ""
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
 msgid "Charges are updated in Purchase Receipt against each item"
 msgstr ""
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
 msgid "Charges will be distributed proportionately based on item qty or amount, as per your selection"
 msgstr ""
 
-#: selling/page/sales_funnel/sales_funnel.js:45
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:45
 msgid "Chart"
 msgstr ""
 
 #. Label of the tab_break_dpet (Tab Break) field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Chart Of Accounts"
 msgstr ""
 
 #. Label of the chart_of_accounts (Select) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Chart Of Accounts Template"
 msgstr ""
 
 #. Label of the chart_preview (Section Break) field in DocType 'Chart of
 #. Accounts Importer'
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
 msgid "Chart Preview"
 msgstr ""
 
 #. Label of the chart_tree (HTML) field in DocType 'Chart of Accounts Importer'
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
 msgid "Chart Tree"
 msgstr ""
 
@@ -9700,244 +9788,248 @@ msgstr ""
 #. Label of the chart_of_accounts (Attach) field in DocType 'Tally Migration'
 #. Label of the section_break_28 (Section Break) field in DocType 'Company'
 #. Label of a Link in the Home Workspace
-#: accounts/doctype/account/account.js:69
-#: accounts/doctype/account/account_tree.js:5
-#: accounts/doctype/cost_center/cost_center_tree.js:52
-#: accounts/workspace/accounting/accounting.json
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
-#: public/js/setup_wizard.js:36 setup/doctype/company/company.js:104
-#: setup/doctype/company/company.json setup/workspace/home/home.json
+#: erpnext/accounts/doctype/account/account.js:69
+#: erpnext/accounts/doctype/account/account_tree.js:5
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/public/js/setup_wizard.js:36
+#: erpnext/setup/doctype/company/company.js:104
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/workspace/home/home.json
 msgid "Chart of Accounts"
 msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
 #. Label of a Link in the Home Workspace
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
-#: accounts/workspace/accounting/accounting.json setup/workspace/home/home.json
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/setup/workspace/home/home.json
 msgid "Chart of Accounts Importer"
 msgstr ""
 
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/account/account_tree.js:181
-#: accounts/doctype/cost_center/cost_center.js:41
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/account/account_tree.js:181
+#: erpnext/accounts/doctype/cost_center/cost_center.js:41
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Chart of Cost Centers"
 msgstr ""
 
-#: manufacturing/report/work_order_summary/work_order_summary.js:64
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:64
 msgid "Charts Based On"
 msgstr ""
 
 #. Label of the chassis_no (Data) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Chassis No"
 msgstr ""
 
 #. Option for the 'Communication Medium Type' (Select) field in DocType
 #. 'Communication Medium'
-#: communication/doctype/communication_medium/communication_medium.json
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "Chat"
 msgstr ""
 
 #. Label of the check_supplier_invoice_uniqueness (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Check Supplier Invoice Number Uniqueness"
 msgstr ""
 
 #. Description of the 'Maintenance Required' (Check) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Check if Asset requires Preventive Maintenance or Calibration"
 msgstr ""
 
 #. Description of the 'Is Container' (Check) field in DocType 'Location'
-#: assets/doctype/location/location.json
+#: erpnext/assets/doctype/location/location.json
 msgid "Check if it is a hydroponic unit"
 msgstr ""
 
 #. Description of the 'Skip Material Transfer to WIP Warehouse' (Check) field
 #. in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Check if material transfer entry is not required"
 msgstr ""
 
 #. Label of the warehouse_group (Link) field in DocType 'Item Reorder'
-#: stock/doctype/item_reorder/item_reorder.json
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
 msgid "Check in (group)"
 msgstr ""
 
 #. Description of the 'Must be Whole Number' (Check) field in DocType 'UOM'
-#: setup/doctype/uom/uom.json
+#: erpnext/setup/doctype/uom/uom.json
 msgid "Check this to disallow fractions. (for Nos)"
 msgstr ""
 
 #. Label of the checked_on (Datetime) field in DocType 'Ledger Health'
-#: accounts/doctype/ledger_health/ledger_health.json
+#: erpnext/accounts/doctype/ledger_health/ledger_health.json
 msgid "Checked On"
 msgstr ""
 
 #. Description of the 'Round Off Tax Amount' (Check) field in DocType 'Tax
 #. Withholding Category'
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Checking this will round off the tax amount to the nearest integer"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_item_cart.js:92
-#: selling/page/point_of_sale/pos_item_cart.js:148
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:148
 msgid "Checkout"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_item_cart.js:250
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:250
 msgid "Checkout Order / Submit Order / New Order"
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:12
+#: erpnext/setup/setup_wizard/data/industry_type.txt:12
 msgid "Chemical"
 msgstr ""
 
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-#: setup/setup_wizard/operations/install_fixtures.py:237
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
 msgid "Cheque"
 msgstr ""
 
 #. Label of the cheque_date (Date) field in DocType 'Bank Clearance Detail'
-#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
 msgid "Cheque Date"
 msgstr ""
 
 #. Label of the cheque_height (Float) field in DocType 'Cheque Print Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Cheque Height"
 msgstr ""
 
 #. Label of the cheque_number (Data) field in DocType 'Bank Clearance Detail'
-#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
 msgid "Cheque Number"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Cheque Print Template"
 msgstr ""
 
 #. Label of the cheque_size (Select) field in DocType 'Cheque Print Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Cheque Size"
 msgstr ""
 
 #. Label of the cheque_width (Float) field in DocType 'Cheque Print Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Cheque Width"
 msgstr ""
 
 #. Label of the reference_date (Date) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: public/js/controllers/transaction.js:2200
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/public/js/controllers/transaction.js:2200
 msgid "Cheque/Reference Date"
 msgstr ""
 
 #. Label of the reference_no (Data) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/report/bank_clearance_summary/bank_clearance_summary.py:36
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:36
 msgid "Cheque/Reference No"
 msgstr ""
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:132
-#: accounts/report/accounts_receivable/accounts_receivable.html:113
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:132
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:113
 msgid "Cheques Required"
 msgstr ""
 
 #. Name of a report
-#: accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.json
+#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.json
 msgid "Cheques and Deposits Incorrectly cleared"
 msgstr ""
 
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:50
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:50
 msgid "Cheques and Deposits incorrectly cleared"
 msgstr ""
 
-#: setup/setup_wizard/data/designation.txt:9
+#: erpnext/setup/setup_wizard/data/designation.txt:9
 msgid "Chief Executive Officer"
 msgstr ""
 
-#: setup/setup_wizard/data/designation.txt:10
+#: erpnext/setup/setup_wizard/data/designation.txt:10
 msgid "Chief Financial Officer"
 msgstr ""
 
-#: setup/setup_wizard/data/designation.txt:11
+#: erpnext/setup/setup_wizard/data/designation.txt:11
 msgid "Chief Operating Officer"
 msgstr ""
 
-#: setup/setup_wizard/data/designation.txt:12
+#: erpnext/setup/setup_wizard/data/designation.txt:12
 msgid "Chief Technology Officer"
 msgstr ""
 
 #. Label of the child_docname (Data) field in DocType 'Pricing Rule Detail'
-#: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
+#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
 msgid "Child Docname"
 msgstr ""
 
-#: projects/doctype/task/task.py:283
+#: erpnext/projects/doctype/task/task.py:283
 msgid "Child Task exists for this Task. You can not delete this Task."
 msgstr ""
 
-#: stock/doctype/warehouse/warehouse_tree.js:21
+#: erpnext/stock/doctype/warehouse/warehouse_tree.js:21
 msgid "Child nodes can be only created under 'Group' type nodes"
 msgstr ""
 
-#: stock/doctype/warehouse/warehouse.py:98
+#: erpnext/stock/doctype/warehouse/warehouse.py:98
 msgid "Child warehouse exists for this warehouse. You can not delete this warehouse."
 msgstr ""
 
 #. Option for the 'Capitalization Method' (Select) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Choose a WIP composite asset"
 msgstr ""
 
-#: projects/doctype/task/task.py:231
+#: erpnext/projects/doctype/task/task.py:231
 msgid "Circular Reference Error"
 msgstr ""
 
 #. Label of the city (Data) field in DocType 'Lead'
 #. Label of the city (Data) field in DocType 'Opportunity'
 #. Label of the city (Data) field in DocType 'Warehouse'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: public/js/utils/contact_address_quick_entry.js:79
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/public/js/utils/contact_address_quick_entry.js:79
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "City"
 msgstr ""
 
 #. Label of the class_per (Data) field in DocType 'Employee Education'
-#: setup/doctype/employee_education/employee_education.json
+#: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "Class / Percentage"
 msgstr ""
 
 #. Description of a DocType
-#: setup/doctype/territory/territory.json
+#: erpnext/setup/doctype/territory/territory.json
 msgid "Classification of Customers by region"
 msgstr ""
 
 #. Label of the more_information (Text Editor) field in DocType 'Bank
 #. Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Clauses and Conditions"
 msgstr ""
 
-#: public/js/utils/demo.js:11
+#: erpnext/public/js/utils/demo.js:11
 msgid "Clear Demo Data"
 msgstr ""
 
 #. Label of the clear_notifications (Check) field in DocType 'Transaction
 #. Deletion Record'
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Clear Notifications"
 msgstr ""
 
 #. Label of the clear_table (Button) field in DocType 'Holiday List'
-#: setup/doctype/holiday_list/holiday_list.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Clear Table"
 msgstr ""
 
@@ -9948,106 +10040,106 @@ msgstr ""
 #. Label of the clearance_date (Date) field in DocType 'Payment Entry'
 #. Label of the clearance_date (Date) field in DocType 'Purchase Invoice'
 #. Label of the clearance_date (Date) field in DocType 'Sales Invoice Payment'
-#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
-#: accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
-#: accounts/report/bank_clearance_summary/bank_clearance_summary.py:37
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:31
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:98
-#: accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:152
-#: templates/form_grid/bank_reconciliation_grid.html:7
+#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:37
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:31
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:98
+#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:152
+#: erpnext/templates/form_grid/bank_reconciliation_grid.html:7
 msgid "Clearance Date"
 msgstr ""
 
-#: accounts/doctype/bank_clearance/bank_clearance.py:120
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:130
 msgid "Clearance Date not mentioned"
 msgstr ""
 
-#: accounts/doctype/bank_clearance/bank_clearance.py:118
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:128
 msgid "Clearance Date updated"
 msgstr ""
 
-#: public/js/utils/demo.js:24
+#: erpnext/public/js/utils/demo.js:24
 msgid "Clearing Demo Data..."
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.js:584
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:584
 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
 msgstr ""
 
-#: setup/doctype/holiday_list/holiday_list.js:70
+#: erpnext/setup/doctype/holiday_list/holiday_list.js:70
 msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.js:579
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:579
 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
 msgstr ""
 
 #. Description of the 'Import Invoices' (Button) field in DocType 'Import
 #. Supplier Invoice'
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Click on Import Invoices button once the zip file has been attached to the document. Any errors related to processing will be shown in the Error Log."
 msgstr ""
 
-#: templates/emails/confirm_appointment.html:3
+#: erpnext/templates/emails/confirm_appointment.html:3
 msgid "Click on the link below to verify your email and confirm the appointment"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_item_cart.js:458
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:458
 msgid "Click to add email / phone"
 msgstr ""
 
 #. Option for the 'Lead Type' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Client"
 msgstr ""
 
 #. Label of the client_id (Data) field in DocType 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Client ID"
 msgstr ""
 
 #. Label of the client_secret (Data) field in DocType 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Client Secret"
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.js:362
-#: buying/doctype/purchase_order/purchase_order_list.js:49
-#: crm/doctype/opportunity/opportunity.js:118
-#: manufacturing/doctype/production_plan/production_plan.js:111
-#: manufacturing/doctype/work_order/work_order.js:631
-#: quality_management/doctype/quality_meeting/quality_meeting_list.js:7
-#: selling/doctype/sales_order/sales_order.js:609
-#: selling/doctype/sales_order/sales_order.js:639
-#: selling/doctype/sales_order/sales_order_list.js:58
-#: stock/doctype/delivery_note/delivery_note.js:270
-#: stock/doctype/purchase_receipt/purchase_receipt.js:255
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:142
-#: support/doctype/issue/issue.js:21
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:362
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:49
+#: erpnext/crm/doctype/opportunity/opportunity.js:118
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:111
+#: erpnext/manufacturing/doctype/work_order/work_order.js:631
+#: erpnext/quality_management/doctype/quality_meeting/quality_meeting_list.js:7
+#: erpnext/selling/doctype/sales_order/sales_order.js:609
+#: erpnext/selling/doctype/sales_order/sales_order.js:639
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:58
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:270
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:255
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:142
+#: erpnext/support/doctype/issue/issue.js:21
 msgid "Close"
 msgstr ""
 
 #. Label of the close_issue_after_days (Int) field in DocType 'Support
 #. Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Close Issue After Days"
 msgstr ""
 
-#: accounts/doctype/invoice_discounting/invoice_discounting.js:69
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:69
 msgid "Close Loan"
 msgstr ""
 
 #. Label of the close_opportunity_after_days (Int) field in DocType 'CRM
 #. Settings'
-#: crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Close Replied Opportunity After Days"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_controller.js:200
+#: erpnext/selling/page/point_of_sale/pos_controller.js:200
 msgid "Close the POS"
 msgstr ""
 
@@ -10068,159 +10160,159 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
 #. Option for the 'Status' (Select) field in DocType 'Issue'
 #. Option for the 'Status' (Select) field in DocType 'Warranty Claim'
-#: accounts/doctype/closed_document/closed_document.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_order/purchase_order_list.js:15
-#: crm/doctype/appointment/appointment.json
-#: crm/doctype/opportunity/opportunity.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/work_order/work_order.json
-#: quality_management/doctype/quality_meeting/quality_meeting.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order/sales_order_list.js:18
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_note/delivery_note_list.js:18
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/purchase_receipt/purchase_receipt_list.js:17
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/doctype/issue/issue.json
-#: support/doctype/warranty_claim/warranty_claim.json
-#: support/report/issue_analytics/issue_analytics.js:58
-#: support/report/issue_summary/issue_summary.js:46
-#: support/report/issue_summary/issue_summary.py:384
-#: templates/pages/task_info.html:76
+#: erpnext/accounts/doctype/closed_document/closed_document.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:15
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:18
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:18
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:17
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/report/issue_analytics/issue_analytics.js:58
+#: erpnext/support/report/issue_summary/issue_summary.js:46
+#: erpnext/support/report/issue_summary/issue_summary.py:384
+#: erpnext/templates/pages/task_info.html:76
 msgid "Closed"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/closed_document/closed_document.json
+#: erpnext/accounts/doctype/closed_document/closed_document.json
 msgid "Closed Document"
 msgstr ""
 
 #. Label of the closed_documents (Table) field in DocType 'Accounting Period'
-#: accounts/doctype/accounting_period/accounting_period.json
+#: erpnext/accounts/doctype/accounting_period/accounting_period.json
 msgid "Closed Documents"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:1465
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1465
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:441
+#: erpnext/selling/doctype/sales_order/sales_order.py:441
 msgid "Closed order cannot be cancelled. Unclose to cancel."
 msgstr ""
 
 #. Label of the expected_closing (Date) field in DocType 'Prospect Opportunity'
-#: crm/doctype/prospect_opportunity/prospect_opportunity.json
+#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
 msgid "Closing"
 msgstr ""
 
-#: accounts/report/trial_balance/trial_balance.py:458
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:213
+#: erpnext/accounts/report/trial_balance/trial_balance.py:458
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:213
 msgid "Closing (Cr)"
 msgstr ""
 
-#: accounts/report/trial_balance/trial_balance.py:451
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:206
+#: erpnext/accounts/report/trial_balance/trial_balance.py:451
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:206
 msgid "Closing (Dr)"
 msgstr ""
 
-#: accounts/report/general_ledger/general_ledger.py:405
+#: erpnext/accounts/report/general_ledger/general_ledger.py:408
 msgid "Closing (Opening + Total)"
 msgstr ""
 
 #. Label of the closing_account_head (Link) field in DocType 'Period Closing
 #. Voucher'
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 msgid "Closing Account Head"
 msgstr ""
 
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:100
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:100
 msgid "Closing Account {0} must be of type Liability / Equity"
 msgstr ""
 
 #. Label of the closing_amount (Currency) field in DocType 'POS Closing Entry
 #. Detail'
-#: accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
 msgid "Closing Amount"
 msgstr ""
 
 #. Label of the bank_statement_closing_balance (Currency) field in DocType
 #. 'Bank Reconciliation Tool'
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:138
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:138
 msgid "Closing Balance"
 msgstr ""
 
-#: public/js/bank_reconciliation_tool/number_card.js:18
+#: erpnext/public/js/bank_reconciliation_tool/number_card.js:18
 msgid "Closing Balance as per Bank Statement"
 msgstr ""
 
-#: public/js/bank_reconciliation_tool/number_card.js:24
+#: erpnext/public/js/bank_reconciliation_tool/number_card.js:24
 msgid "Closing Balance as per ERP"
 msgstr ""
 
 #. Label of the closing_date (Date) field in DocType 'Account Closing Balance'
 #. Label of the closing_date (Date) field in DocType 'Task'
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: projects/doctype/task/task.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Closing Date"
 msgstr ""
 
 #. Label of the fiscal_year (Link) field in DocType 'Period Closing Voucher'
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 msgid "Closing Fiscal Year"
 msgstr ""
 
 #. Name of a DocType
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
 msgid "Closing Stock Balance"
 msgstr ""
 
 #. Label of the closing_text (Text Editor) field in DocType 'Dunning'
 #. Label of the closing_text (Text Editor) field in DocType 'Dunning Letter
 #. Text'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Closing Text"
 msgstr ""
 
 #. Label of the code (Data) field in DocType 'QuickBooks Migrator'
 #. Label of the code (Data) field in DocType 'Incoterm'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-#: setup/doctype/incoterm/incoterm.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
 msgid "Code"
 msgstr ""
 
-#: setup/setup_wizard/data/marketing_source.txt:4
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:4
 msgid "Cold Calling"
 msgstr ""
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:144
-#: public/js/setup_wizard.js:189
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:144
+#: erpnext/public/js/setup_wizard.js:189
 msgid "Collapse All"
 msgstr ""
 
 #. Label of the collect_progress (Check) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Collect Progress"
 msgstr ""
 
 #. Label of the collection_factor (Currency) field in DocType 'Loyalty Program
 #. Collection'
-#: accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
+#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
 msgid "Collection Factor (=1 LP)"
 msgstr ""
 
 #. Label of the collection_rules (Table) field in DocType 'Loyalty Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Collection Rules"
 msgstr ""
 
 #. Label of the rules (Section Break) field in DocType 'Loyalty Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Collection Tier"
 msgstr ""
 
@@ -10231,31 +10323,32 @@ msgstr ""
 #. Label of the color (Color) field in DocType 'Task'
 #. Label of the color (Color) field in DocType 'Holiday List'
 #. Label of the color (Data) field in DocType 'Vehicle'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-#: projects/doctype/task/task.json setup/doctype/holiday_list/holiday_list.json
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Color"
 msgstr ""
 
-#: setup/setup_wizard/operations/install_fixtures.py:263
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
 msgid "Colour"
 msgstr ""
 
 #. Label of the file_field (Data) field in DocType 'Bank Transaction Mapping'
-#: accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
+#: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
 msgid "Column in Bank File"
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:412
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:412
 msgid "Column {0}"
 msgstr ""
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:52
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:52
 msgid "Columns are not according to template. Please compare the uploaded file with standard template"
 msgstr ""
 
-#: accounts/doctype/payment_terms_template/payment_terms_template.py:39
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:39
 msgid "Combined invoice portion must equal 100%"
 msgstr ""
 
@@ -10263,14 +10356,16 @@ msgstr ""
 #. Label of the notes_tab (Tab Break) field in DocType 'Opportunity'
 #. Label of the notes_section (Tab Break) field in DocType 'Prospect'
 #. Label of the comment_count (Float) field in DocType 'Video'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json templates/pages/task_info.html:86
-#: utilities/doctype/video/video.json
-#: utilities/report/youtube_interactions/youtube_interactions.py:28
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/templates/pages/task_info.html:86
+#: erpnext/utilities/doctype/video/video.json
+#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:28
 msgid "Comments"
 msgstr ""
 
-#: setup/setup_wizard/operations/install_fixtures.py:161
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
 msgid "Commercial"
 msgstr ""
 
@@ -10282,11 +10377,11 @@ msgstr ""
 #. 'Sales Order'
 #. Label of the sales_team_section_break (Section Break) field in DocType
 #. 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:83
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:83
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Commission"
 msgstr ""
 
@@ -10295,76 +10390,76 @@ msgstr ""
 #. Label of the commission_rate (Data) field in DocType 'Sales Team'
 #. Label of the commission_rate (Float) field in DocType 'Sales Partner'
 #. Label of the commission_rate (Data) field in DocType 'Sales Person'
-#: selling/doctype/customer/customer.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_team/sales_team.json
-#: setup/doctype/sales_partner/sales_partner.json
-#: setup/doctype/sales_person/sales_person.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_team/sales_team.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Commission Rate"
 msgstr ""
 
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:55
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:78
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:82
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:55
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:78
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:82
 msgid "Commission Rate %"
 msgstr ""
 
 #. Label of the commission_rate (Float) field in DocType 'POS Invoice'
 #. Label of the commission_rate (Float) field in DocType 'Sales Invoice'
 #. Label of the commission_rate (Float) field in DocType 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Commission Rate (%)"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:55
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:80
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:55
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:80
 msgid "Commission on Sales"
 msgstr ""
 
 #. Label of the common_code (Data) field in DocType 'UOM'
-#: setup/doctype/uom/uom.json
+#: erpnext/setup/doctype/uom/uom.json
 msgid "Common Code"
 msgstr ""
 
 #. Label of a Link in the CRM Workspace
-#: crm/workspace/crm/crm.json
-#: setup/setup_wizard/operations/install_fixtures.py:249
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:249
 msgid "Communication"
 msgstr ""
 
 #. Label of the communication_channel (Select) field in DocType 'Communication
 #. Medium'
-#: communication/doctype/communication_medium/communication_medium.json
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "Communication Channel"
 msgstr ""
 
 #. Name of a DocType
-#: communication/doctype/communication_medium/communication_medium.json
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "Communication Medium"
 msgstr ""
 
 #. Name of a DocType
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
 msgid "Communication Medium Timeslot"
 msgstr ""
 
 #. Label of the communication_medium_type (Select) field in DocType
 #. 'Communication Medium'
-#: communication/doctype/communication_medium/communication_medium.json
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "Communication Medium Type"
 msgstr ""
 
-#: setup/install.py:102
+#: erpnext/setup/install.py:102
 msgid "Compact Item Print"
 msgstr ""
 
 #. Label of the companies (Table) field in DocType 'Fiscal Year'
 #. Label of the section_break_xdsp (Section Break) field in DocType 'Ledger
 #. Health Monitor'
-#: accounts/doctype/fiscal_year/fiscal_year.json
-#: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
 msgid "Companies"
 msgstr ""
 
@@ -10505,286 +10600,292 @@ msgstr ""
 #. Label of the company (Link) field in DocType 'Subcontracting Receipt'
 #. Label of the company (Link) field in DocType 'Issue'
 #. Label of the company (Link) field in DocType 'Warranty Claim'
-#: accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:8
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/account_tree.js:12
-#: accounts/doctype/account/account_tree.js:212
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
-#: accounts/doctype/accounting_period/accounting_period.json
-#: accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
-#: accounts/doctype/budget/budget.json
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
-#: accounts/doctype/cost_center/cost_center.json
-#: accounts/doctype/cost_center/cost_center_tree.js:9
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/dunning_type/dunning_type.json
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-#: accounts/doctype/fiscal_year_company/fiscal_year_company.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/item_tax_template/item_tax_template.json
-#: accounts/doctype/journal_entry/journal_entry.js:104
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: accounts/doctype/loyalty_program/loyalty_program.json
-#: accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: accounts/doctype/party_account/party_account.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/payment_order/payment_order.json
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/doctype/shareholder/shareholder.json
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/tax_rule/tax_rule.json
-#: accounts/doctype/tax_withholding_account/tax_withholding_account.json
-#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: accounts/report/account_balance/account_balance.js:8
-#: accounts/report/accounts_payable/accounts_payable.js:8
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:8
-#: accounts/report/accounts_receivable/accounts_receivable.js:10
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:8
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:8
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:8
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:8
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:7
-#: accounts/report/budget_variance_report/budget_variance_report.js:72
-#: accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:8
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:8
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:8
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:8
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:80
-#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:8
-#: accounts/report/financial_ratios/financial_ratios.js:9
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:8
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:180
-#: accounts/report/general_ledger/general_ledger.js:8
-#: accounts/report/general_ledger/general_ledger.py:53
-#: accounts/report/gross_profit/gross_profit.js:8
-#: accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:8
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:40
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:232
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:28
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:278
-#: accounts/report/payment_ledger/payment_ledger.js:8
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:8
-#: accounts/report/pos_register/pos_register.js:8
-#: accounts/report/pos_register/pos_register.py:107
-#: accounts/report/pos_register/pos_register.py:223
-#: accounts/report/profitability_analysis/profitability_analysis.js:8
-#: accounts/report/purchase_register/purchase_register.js:33
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:80
-#: accounts/report/sales_payment_summary/sales_payment_summary.js:22
-#: accounts/report/sales_register/sales_register.js:33
-#: accounts/report/share_ledger/share_ledger.py:58
-#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:8
-#: accounts/report/tax_withholding_details/tax_withholding_details.js:8
-#: accounts/report/tds_computation_summary/tds_computation_summary.js:8
-#: accounts/report/trial_balance/trial_balance.js:8
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:8
-#: accounts/report/voucher_wise_balance/voucher_wise_balance.js:8
-#: accounts/workspace/accounting/accounting.json
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/doctype/asset_category_account/asset_category_account.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_maintenance/asset_maintenance.json
-#: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
-#: assets/doctype/asset_movement/asset_movement.json
-#: assets/doctype/asset_movement_item/asset_movement_item.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: assets/report/fixed_asset_register/fixed_asset_register.js:8
-#: assets/report/fixed_asset_register/fixed_asset_register.py:401
-#: assets/report/fixed_asset_register/fixed_asset_register.py:484
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:132
-#: buying/report/procurement_tracker/procurement_tracker.js:8
-#: buying/report/purchase_analytics/purchase_analytics.js:49
-#: buying/report/purchase_order_analysis/purchase_order_analysis.js:8
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:278
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:266
-#: buying/report/subcontract_order_summary/subcontract_order_summary.js:7
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:8
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json crm/report/lead_details/lead_details.js:8
-#: crm/report/lead_details/lead_details.py:52
-#: crm/report/lost_opportunity/lost_opportunity.js:8
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:57
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:51
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:128
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.js:51
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/plant_floor/plant_floor.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:2
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:7
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:8
-#: manufacturing/report/job_card_summary/job_card_summary.js:7
-#: manufacturing/report/process_loss_report/process_loss_report.js:7
-#: manufacturing/report/production_analytics/production_analytics.js:8
-#: manufacturing/report/production_planning_report/production_planning_report.js:8
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:7
-#: manufacturing/report/work_order_summary/work_order_summary.js:7
-#: projects/doctype/project/project.json projects/doctype/task/task.json
-#: projects/doctype/timesheet/timesheet.json
-#: projects/report/project_summary/project_summary.js:8
-#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44
-#: public/js/financial_statements.js:157 public/js/purchase_trends_filters.js:8
-#: public/js/sales_trends_filters.js:51
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
-#: regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
-#: regional/doctype/uae_vat_settings/uae_vat_settings.json
-#: regional/report/electronic_invoice_register/electronic_invoice_register.js:27
-#: regional/report/irs_1099/irs_1099.js:8
-#: regional/report/uae_vat_201/uae_vat_201.js:8
-#: regional/report/vat_audit_report/vat_audit_report.js:8
-#: selling/doctype/customer/customer.json
-#: selling/doctype/customer_credit_limit/customer_credit_limit.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/page/point_of_sale/pos_controller.js:72
-#: selling/page/sales_funnel/sales_funnel.js:33
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:16
-#: selling/report/customer_credit_balance/customer_credit_balance.js:8
-#: selling/report/item_wise_sales_history/item_wise_sales_history.js:8
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:114
-#: selling/report/lost_quotations/lost_quotations.js:8
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46
-#: selling/report/sales_analytics/sales_analytics.js:69
-#: selling/report/sales_order_analysis/sales_order_analysis.js:8
-#: selling/report/sales_order_analysis/sales_order_analysis.py:343
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:33
-#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:8
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:33
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:33
-#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:8
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:33
-#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:8
-#: selling/report/territory_wise_sales/territory_wise_sales.js:18
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: setup/doctype/company/company.json setup/doctype/company/company_tree.js:10
-#: setup/doctype/department/department.json
-#: setup/doctype/department/department_tree.js:10
-#: setup/doctype/employee/employee.json
-#: setup/doctype/employee/employee_tree.js:8
-#: setup/doctype/employee_external_work_history/employee_external_work_history.json
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-#: setup/workspace/home/home.json
-#: stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_trip/delivery_trip.json
-#: stock/doctype/item_default/item_default.json
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/putaway_rule/putaway_rule.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/serial_no/serial_no.json stock/doctype/shipment/shipment.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/doctype/warehouse/warehouse.json
-#: stock/doctype/warehouse/warehouse_tree.js:11
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:12
-#: stock/report/available_batch_report/available_batch_report.js:8
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:8
-#: stock/report/cogs_by_item_group/cogs_by_item_group.js:7
-#: stock/report/delayed_item_report/delayed_item_report.js:8
-#: stock/report/delayed_order_report/delayed_order_report.js:8
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:7
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:114
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:7
-#: stock/report/item_shortage_report/item_shortage_report.js:8
-#: stock/report/item_shortage_report/item_shortage_report.py:137
-#: stock/report/product_bundle_balance/product_bundle_balance.js:8
-#: stock/report/product_bundle_balance/product_bundle_balance.py:115
-#: stock/report/reserved_stock/reserved_stock.js:8
-#: stock/report/reserved_stock/reserved_stock.py:191
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:9
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:73
-#: stock/report/serial_no_ledger/serial_no_ledger.py:40
-#: stock/report/stock_ageing/stock_ageing.js:8
-#: stock/report/stock_analytics/stock_analytics.js:41
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7
-#: stock/report/stock_balance/stock_balance.js:8
-#: stock/report/stock_balance/stock_balance.py:489
-#: stock/report/stock_ledger/stock_ledger.js:8
-#: stock/report/stock_ledger/stock_ledger.py:357
-#: stock/report/stock_ledger_variance/stock_ledger_variance.js:18
-#: stock/report/stock_projected_qty/stock_projected_qty.js:8
-#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:8
-#: stock/report/total_stock_summary/total_stock_summary.js:17
-#: stock/report/total_stock_summary/total_stock_summary.py:29
-#: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.js:8
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/doctype/issue/issue.json
-#: support/doctype/warranty_claim/warranty_claim.json
-#: support/report/issue_analytics/issue_analytics.js:8
-#: support/report/issue_summary/issue_summary.js:8
+#: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:8
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account_tree.js:12
+#: erpnext/accounts/doctype/account/account_tree.js:212
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/accounting_period/accounting_period.json
+#: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:9
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:104
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/doctype/party_account/party_account.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/accounts/report/account_balance/account_balance.js:8
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:8
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:8
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:10
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:8
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:8
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:8
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:8
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:7
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72
+#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:8
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:8
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:8
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:8
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:80
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:8
+#: erpnext/accounts/report/financial_ratios/financial_ratios.js:9
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:8
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:180
+#: erpnext/accounts/report/general_ledger/general_ledger.js:8
+#: erpnext/accounts/report/general_ledger/general_ledger.py:56
+#: erpnext/accounts/report/gross_profit/gross_profit.js:8
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:8
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:40
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:232
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:28
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:278
+#: erpnext/accounts/report/payment_ledger/payment_ledger.js:8
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:8
+#: erpnext/accounts/report/pos_register/pos_register.js:8
+#: erpnext/accounts/report/pos_register/pos_register.py:107
+#: erpnext/accounts/report/pos_register/pos_register.py:223
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:8
+#: erpnext/accounts/report/purchase_register/purchase_register.js:33
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:80
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:22
+#: erpnext/accounts/report/sales_register/sales_register.js:33
+#: erpnext/accounts/report/share_ledger/share_ledger.py:58
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:8
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:8
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:8
+#: erpnext/accounts/report/trial_balance/trial_balance.js:8
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:8
+#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.js:8
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:8
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:401
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:484
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:132
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:278
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:266
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:7
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:8
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/crm/report/lead_details/lead_details.js:8
+#: erpnext/crm/report/lead_details/lead_details.py:52
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:8
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:57
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:51
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:128
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:51
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:2
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:7
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:8
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:7
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:7
+#: erpnext/manufacturing/report/production_analytics/production_analytics.js:8
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:8
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:7
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:7
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/report/project_summary/project_summary.js:8
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44
+#: erpnext/public/js/financial_statements.js:157
+#: erpnext/public/js/purchase_trends_filters.js:8
+#: erpnext/public/js/sales_trends_filters.js:51
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json
+#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:27
+#: erpnext/regional/report/irs_1099/irs_1099.js:8
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.js:8
+#: erpnext/regional/report/vat_audit_report/vat_audit_report.js:8
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/page/point_of_sale/pos_controller.js:72
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:33
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:16
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:8
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:8
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:114
+#: erpnext/selling/report/lost_quotations/lost_quotations.js:8
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:69
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:343
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:33
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:8
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:33
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:33
+#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:8
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:33
+#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:8
+#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.js:18
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company_tree.js:10
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/department/department_tree.js:10
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee_tree.js:8
+#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse/warehouse_tree.js:11
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:12
+#: erpnext/stock/report/available_batch_report/available_batch_report.js:8
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:8
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.js:7
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:8
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:8
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:7
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:114
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:7
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.js:8
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:137
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:8
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:115
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:8
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:191
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:9
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:73
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:40
+#: erpnext/stock/report/stock_ageing/stock_ageing.js:8
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:41
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7
+#: erpnext/stock/report/stock_balance/stock_balance.js:8
+#: erpnext/stock/report/stock_balance/stock_balance.py:489
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:8
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:357
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:8
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:8
+#: erpnext/stock/report/total_stock_summary/total_stock_summary.js:17
+#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:29
+#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.js:8
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/report/issue_analytics/issue_analytics.js:8
+#: erpnext/support/report/issue_summary/issue_summary.js:8
 msgid "Company"
 msgstr ""
 
-#: public/js/setup_wizard.js:29
+#: erpnext/public/js/setup_wizard.js:29
 msgid "Company Abbreviation"
 msgstr ""
 
-#: public/js/setup_wizard.js:163
+#: erpnext/public/js/setup_wizard.js:163
 msgid "Company Abbreviation cannot have more than 5 characters"
 msgstr ""
 
 #. Label of the account (Link) field in DocType 'Bank Account'
-#: accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Company Account"
 msgstr ""
 
@@ -10807,19 +10908,19 @@ msgstr ""
 #. 'Delivery Note'
 #. Label of the company_address_section (Section Break) field in DocType
 #. 'Delivery Note'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Company Address"
 msgstr ""
 
 #. Label of the company_address_display (Text Editor) field in DocType
 #. 'Dunning'
-#: accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning/dunning.json
 msgid "Company Address Display"
 msgstr ""
 
@@ -10828,18 +10929,18 @@ msgstr ""
 #. Label of the company_address (Link) field in DocType 'Quotation'
 #. Label of the company_address (Link) field in DocType 'Sales Order'
 #. Label of the company_address (Link) field in DocType 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Company Address Name"
 msgstr ""
 
 #. Label of the bank_account (Link) field in DocType 'Payment Entry'
 #. Label of the company_bank_account (Link) field in DocType 'Payment Order'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
 msgid "Company Bank Account"
 msgstr ""
 
@@ -10855,59 +10956,60 @@ msgstr ""
 #. Label of the billing_address_section (Section Break) field in DocType
 #. 'Purchase Receipt'
 #. Label of the billing_address (Link) field in DocType 'Subcontracting Order'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Company Billing Address"
 msgstr ""
 
 #. Label of the company_description (Text Editor) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Company Description"
 msgstr ""
 
 #. Label of the company_details_section (Section Break) field in DocType
 #. 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Company Details"
 msgstr ""
 
 #. Option for the 'Preferred Contact Email' (Select) field in DocType
 #. 'Employee'
 #. Label of the company_email (Data) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Company Email"
 msgstr ""
 
 #. Label of the company_logo (Attach Image) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Company Logo"
 msgstr ""
 
 #. Label of the company_name (Data) field in DocType 'Prospect'
-#: crm/doctype/prospect/prospect.json public/js/setup_wizard.js:23
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/public/js/setup_wizard.js:23
 msgid "Company Name"
 msgstr ""
 
 #. Description of the 'Tally Company' (Data) field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Company Name as per Imported Tally Data"
 msgstr ""
 
-#: public/js/setup_wizard.js:66
+#: erpnext/public/js/setup_wizard.js:66
 msgid "Company Name cannot be Company"
 msgstr ""
 
-#: accounts/custom/address.py:34
+#: erpnext/accounts/custom/address.py:34
 msgid "Company Not Linked"
 msgstr ""
 
 #. Label of the company_settings (Section Break) field in DocType 'QuickBooks
 #. Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Company Settings"
 msgstr ""
 
@@ -10916,134 +11018,135 @@ msgstr ""
 #. Label of the section_break_98 (Section Break) field in DocType 'Purchase
 #. Receipt'
 #. Label of the shipping_address (Link) field in DocType 'Subcontracting Order'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Company Shipping Address"
 msgstr ""
 
 #. Label of the company_tax_id (Data) field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Company Tax ID"
 msgstr ""
 
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:605
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:605
 msgid "Company and Posting Date is mandatory"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:2198
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2203
 msgid "Company currencies of both the companies should match for Inter Company Transactions."
 msgstr ""
 
-#: stock/doctype/material_request/material_request.js:326
-#: stock/doctype/stock_entry/stock_entry.js:681
+#: erpnext/stock/doctype/material_request/material_request.js:326
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:681
 msgid "Company field is required"
 msgstr ""
 
-#: accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:77
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:77
 msgid "Company is mandatory"
 msgstr ""
 
-#: accounts/doctype/bank_account/bank_account.py:73
+#: erpnext/accounts/doctype/bank_account/bank_account.py:73
 msgid "Company is mandatory for company account"
 msgstr ""
 
-#: accounts/doctype/subscription/subscription.py:392
+#: erpnext/accounts/doctype/subscription/subscription.py:392
 msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
 msgstr ""
 
-#: setup/doctype/company/company.js:199
+#: erpnext/setup/doctype/company/company.js:199
 msgid "Company name not same"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:208
+#: erpnext/assets/doctype/asset/asset.py:208
 msgid "Company of asset {0} and purchase document {1} doesn't matches."
 msgstr ""
 
 #. Description of the 'Registration Details' (Code) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Company registration numbers for your reference. Tax numbers etc."
 msgstr ""
 
 #. Description of the 'Represents Company' (Link) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Company which internal customer represents"
 msgstr ""
 
 #. Description of the 'Represents Company' (Link) field in DocType 'Delivery
 #. Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Company which internal customer represents."
 msgstr ""
 
 #. Description of the 'Represents Company' (Link) field in DocType 'Purchase
 #. Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Company which internal supplier represents"
 msgstr ""
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:85
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:85
 msgid "Company {0} already exists. Continuing will overwrite the Company and Chart of Accounts"
 msgstr ""
 
-#: accounts/doctype/account/account.py:472
+#: erpnext/accounts/doctype/account/account.py:472
 msgid "Company {0} does not exist"
 msgstr ""
 
-#: accounts/doctype/accounting_dimension/accounting_dimension.py:78
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:78
 msgid "Company {0} is added more than once"
 msgstr ""
 
-#: setup/setup_wizard/operations/taxes_setup.py:14
+#: erpnext/setup/setup_wizard/operations/taxes_setup.py:14
 msgid "Company {} does not exist yet. Taxes setup aborted."
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:462
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:464
 msgid "Company {} does not match with POS Profile Company {}"
 msgstr ""
 
 #. Name of a DocType
 #. Label of the competitor (Link) field in DocType 'Competitor Detail'
-#: crm/doctype/competitor/competitor.json
-#: crm/doctype/competitor_detail/competitor_detail.json
-#: selling/report/lost_quotations/lost_quotations.py:24
+#: erpnext/crm/doctype/competitor/competitor.json
+#: erpnext/crm/doctype/competitor_detail/competitor_detail.json
+#: erpnext/selling/report/lost_quotations/lost_quotations.py:24
 msgid "Competitor"
 msgstr ""
 
 #. Name of a DocType
-#: crm/doctype/competitor_detail/competitor_detail.json
+#: erpnext/crm/doctype/competitor_detail/competitor_detail.json
 msgid "Competitor Detail"
 msgstr ""
 
 #. Label of the competitor_name (Data) field in DocType 'Competitor'
-#: crm/doctype/competitor/competitor.json
+#: erpnext/crm/doctype/competitor/competitor.json
 msgid "Competitor Name"
 msgstr ""
 
 #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity'
 #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation'
-#: crm/doctype/opportunity/opportunity.json public/js/utils/sales_common.js:496
-#: selling/doctype/quotation/quotation.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/public/js/utils/sales_common.js:497
+#: erpnext/selling/doctype/quotation/quotation.json
 msgid "Competitors"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'QuickBooks Migrator'
 #. Option for the 'Status' (Select) field in DocType 'Job Card Operation'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:67
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-#: manufacturing/doctype/job_card_operation/job_card_operation.json
-#: manufacturing/doctype/workstation/workstation_job_card.html:94
-#: public/js/projects/timer.js:32
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:67
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:94
+#: erpnext/public/js/projects/timer.js:32
 msgid "Complete"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.js:182
-#: manufacturing/doctype/workstation/workstation.js:151
+#: erpnext/manufacturing/doctype/job_card/job_card.js:182
+#: erpnext/manufacturing/doctype/workstation/workstation.js:151
 msgid "Complete Job"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_payment.js:19
+#: erpnext/selling/page/point_of_sale/pos_payment.js:19
 msgid "Complete Order"
 msgstr ""
 
@@ -11088,69 +11191,70 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
 #. Option for the 'Status' (Select) field in DocType 'Call Log'
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/subscription/subscription_list.js:8
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: assets/doctype/asset_repair/asset_repair_list.js:7
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_order/purchase_order_list.js:43
-#: crm/doctype/email_campaign/email_campaign.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator/bom_creator_list.js:9
-#: manufacturing/doctype/bom_update_batch/bom_update_batch.json
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: manufacturing/report/job_card_summary/job_card_summary.py:93
-#: manufacturing/report/work_order_summary/work_order_summary.py:151
-#: projects/doctype/project/project.json projects/doctype/task/task.json
-#: projects/doctype/timesheet/timesheet.json
-#: projects/doctype/timesheet/timesheet_list.js:13
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-#: projects/report/project_summary/project_summary.py:95
-#: quality_management/doctype/quality_action/quality_action.json
-#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order/sales_order_list.js:23
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_note/delivery_note_list.js:24
-#: stock/doctype/delivery_trip/delivery_trip.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request/material_request_list.js:13
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/purchase_receipt/purchase_receipt_list.js:25
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/shipment/shipment.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription_list.js:8
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair_list.js:7
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:43
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator_list.js:9
+#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:93
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:151
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet_list.js:13
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/report/project_summary/project_summary.py:95
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:23
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:24
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request_list.js:13
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:25
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Completed"
 msgstr ""
 
 #. Label of the completed_by (Link) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Completed By"
 msgstr ""
 
 #. Label of the completed_on (Date) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Completed On"
 msgstr ""
 
-#: projects/doctype/task/task.py:173
+#: erpnext/projects/doctype/task/task.py:173
 msgid "Completed On cannot be greater than Today"
 msgstr ""
 
-#: manufacturing/dashboard_fixtures.py:76
+#: erpnext/manufacturing/dashboard_fixtures.py:76
 msgid "Completed Operation"
 msgstr ""
 
@@ -11158,99 +11262,99 @@ msgstr ""
 #. Label of the completed_qty (Float) field in DocType 'Job Card Time Log'
 #. Label of the completed_qty (Float) field in DocType 'Work Order Operation'
 #. Label of the ordered_qty (Float) field in DocType 'Material Request Item'
-#: manufacturing/doctype/job_card_operation/job_card_operation.json
-#: manufacturing/doctype/job_card_time_log/job_card_time_log.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: stock/doctype/material_request_item/material_request_item.json
+#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
+#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
 msgid "Completed Qty"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:939
+#: erpnext/manufacturing/doctype/work_order/work_order.py:939
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.js:243
-#: manufacturing/doctype/workstation/workstation.js:293
+#: erpnext/manufacturing/doctype/job_card/job_card.js:243
+#: erpnext/manufacturing/doctype/workstation/workstation.js:293
 msgid "Completed Quantity"
 msgstr ""
 
-#: projects/report/project_summary/project_summary.py:130
+#: erpnext/projects/report/project_summary/project_summary.py:130
 msgid "Completed Tasks"
 msgstr ""
 
 #. Label of the completed_time (Data) field in DocType 'Job Card Operation'
-#: manufacturing/doctype/job_card_operation/job_card_operation.json
+#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
 msgid "Completed Time"
 msgstr ""
 
 #. Name of a report
-#: manufacturing/report/completed_work_orders/completed_work_orders.json
+#: erpnext/manufacturing/report/completed_work_orders/completed_work_orders.json
 msgid "Completed Work Orders"
 msgstr ""
 
-#: projects/report/project_summary/project_summary.py:67
+#: erpnext/projects/report/project_summary/project_summary.py:67
 msgid "Completion"
 msgstr ""
 
 #. Label of the completion_by (Date) field in DocType 'Quality Action
 #. Resolution'
-#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
+#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
 msgid "Completion By"
 msgstr ""
 
 #. Label of the completion_date (Date) field in DocType 'Asset Maintenance Log'
 #. Label of the completion_date (Datetime) field in DocType 'Asset Repair'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:48
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:48
 msgid "Completion Date"
 msgstr ""
 
-#: assets/doctype/asset_repair/asset_repair.py:66
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:66
 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
 msgstr ""
 
 #. Label of the completion_status (Select) field in DocType 'Maintenance
 #. Schedule Detail'
 #. Label of the completion_status (Select) field in DocType 'Maintenance Visit'
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Completion Status"
 msgstr ""
 
 #. Label of the comprehensive_insurance (Data) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Comprehensive Insurance"
 msgstr ""
 
 #. Option for the 'Call Receiving Device' (Select) field in DocType 'Voice Call
 #. Settings'
-#: setup/setup_wizard/data/industry_type.txt:13
-#: telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/setup/setup_wizard/data/industry_type.txt:13
+#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Computer"
 msgstr ""
 
 #. Label of the condition (Code) field in DocType 'Pricing Rule'
 #. Label of the condition (Code) field in DocType 'Service Level Agreement'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Condition"
 msgstr ""
 
 #. Label of the condition (Code) field in DocType 'Inventory Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Conditional Rule"
 msgstr ""
 
 #. Label of the conditional_rule_examples_section (Section Break) field in
 #. DocType 'Inventory Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Conditional Rule Examples"
 msgstr ""
 
 #. Description of the 'Mixed Conditions' (Check) field in DocType 'Pricing
 #. Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Conditions will be applied on all the selected items combined. "
 msgstr ""
 
@@ -11259,45 +11363,45 @@ msgstr ""
 #. Label of the section_break_14 (Section Break) field in DocType 'POS Profile'
 #. Label of the work_order_configuration (Tab Break) field in DocType 'Work
 #. Order'
-#: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Configuration"
 msgstr ""
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:56
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:56
 msgid "Configure Product Assembly"
 msgstr ""
 
 #. Description of the 'Action If Same Rate is Not Maintained' (Select) field in
 #. DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Configure the action to stop the transaction or just warn if the same rate is not maintained."
 msgstr ""
 
-#: buying/doctype/buying_settings/buying_settings.js:20
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:20
 msgid "Configure the default Price List when creating a new Purchase transaction. Item prices will be fetched from this Price List."
 msgstr ""
 
 #. Label of the final_confirmation_date (Date) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Confirmation Date"
 msgstr ""
 
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:43
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:51
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:43
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:51
 msgid "Connect to Quickbooks"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:65
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:65
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Connected to QuickBooks"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:64
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:64
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Connecting to QuickBooks"
 msgstr ""
 
@@ -11324,52 +11428,53 @@ msgstr ""
 #. Order'
 #. Label of the tab_connections (Tab Break) field in DocType 'Subcontracting
 #. Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/workstation/workstation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/employee/employee.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Connections"
 msgstr ""
 
-#: accounts/report/general_ledger/general_ledger.js:172
+#: erpnext/accounts/report/general_ledger/general_ledger.js:172
 msgid "Consider Accounting Dimensions"
 msgstr ""
 
 #. Label of the consider_party_ledger_amount (Check) field in DocType 'Tax
 #. Withholding Category'
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Consider Entire Party Ledger Amount"
 msgstr ""
 
 #. Label of the consider_minimum_order_qty (Check) field in DocType 'Production
 #. Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Consider Minimum Order Qty"
 msgstr ""
 
 #. Label of the consider_rejected_warehouses (Check) field in DocType 'Pick
 #. List'
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Consider Rejected Warehouses"
 msgstr ""
 
 #. Label of the category (Select) field in DocType 'Purchase Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Consider Tax or Charge for"
 msgstr ""
 
@@ -11379,99 +11484,100 @@ msgstr ""
 #. Taxes and Charges'
 #. Label of the included_in_paid_amount (Check) field in DocType 'Sales Taxes
 #. and Charges'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Considered In Paid Amount"
 msgstr ""
 
 #. Label of the combine_items (Check) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Consolidate Sales Order Items"
 msgstr ""
 
 #. Label of the combine_sub_items (Check) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Consolidate Sub Assembly Items"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 msgid "Consolidated"
 msgstr ""
 
 #. Label of the consolidated_credit_note (Link) field in DocType 'POS Invoice
 #. Merge Log'
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 msgid "Consolidated Credit Note"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.json
-#: accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Consolidated Financial Statement"
 msgstr ""
 
 #. Label of the consolidated_invoice (Link) field in DocType 'POS Invoice'
 #. Label of the consolidated_invoice (Link) field in DocType 'POS Invoice Merge
 #. Log'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: accounts/doctype/sales_invoice/sales_invoice.py:519
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:520
 msgid "Consolidated Sales Invoice"
 msgstr ""
 
 #. Option for the 'Lead Type' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json setup/setup_wizard/data/designation.txt:8
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/setup/setup_wizard/data/designation.txt:8
 msgid "Consultant"
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:14
+#: erpnext/setup/setup_wizard/data/industry_type.txt:14
 msgid "Consulting"
 msgstr ""
 
-#: setup/setup_wizard/operations/install_fixtures.py:71
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:71
 msgid "Consumable"
 msgstr ""
 
 #. Label of the hour_rate_consumable (Currency) field in DocType 'Workstation'
 #. Label of the hour_rate_consumable (Currency) field in DocType 'Workstation
 #. Type'
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 msgid "Consumable Cost"
 msgstr ""
 
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:60
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:60
 msgid "Consumed"
 msgstr ""
 
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:62
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:62
 msgid "Consumed Amount"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:318
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:318
 msgid "Consumed Asset Items is mandatory for Decapitalization"
 msgstr ""
 
 #. Label of the asset_items_total (Currency) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Consumed Asset Total Value"
 msgstr ""
 
 #. Label of the section_break_26 (Section Break) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Consumed Assets"
 msgstr ""
 
 #. Label of the supplied_items (Table) field in DocType 'Purchase Receipt'
 #. Label of the supplied_items (Table) field in DocType 'Subcontracting
 #. Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Consumed Items"
 msgstr ""
 
@@ -11482,49 +11588,49 @@ msgstr ""
 #. Supplied Item'
 #. Label of the consumed_qty (Float) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: buying/report/subcontract_order_summary/subcontract_order_summary.py:153
-#: manufacturing/doctype/work_order_item/work_order_item.json
-#: manufacturing/report/bom_variance_report/bom_variance_report.py:59
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:136
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:61
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:153
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:59
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:136
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:61
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Consumed Qty"
 msgstr ""
 
 #. Label of the consumed_quantity (Data) field in DocType 'Asset Repair
 #. Consumed Item'
-#: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
 msgid "Consumed Quantity"
 msgstr ""
 
 #. Label of the section_break_16 (Section Break) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Consumed Stock Items"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:324
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:324
 msgid "Consumed Stock Items or Consumed Asset Items are mandatory for creating new composite asset"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:331
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:331
 msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization"
 msgstr ""
 
 #. Label of the stock_items_total (Currency) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Consumed Stock Total Value"
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:15
+#: erpnext/setup/setup_wizard/data/industry_type.txt:15
 msgid "Consumer Products"
 msgstr ""
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:175
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:99
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:175
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:99
 msgid "Consumption Rate"
 msgstr ""
 
@@ -11563,38 +11669,39 @@ msgstr ""
 #. Receipt'
 #. Label of the contact (Link) field in DocType 'Issue'
 #. Label of the contact_display (Small Text) field in DocType 'Warranty Claim'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/workspace/buying/buying.json
-#: crm/doctype/email_campaign/email_campaign.json
-#: crm/doctype/opportunity/opportunity.json crm/workspace/crm/crm.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/workspace/selling/selling.json
-#: setup/doctype/employee_external_work_history/employee_external_work_history.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/shipment/shipment.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/doctype/issue/issue.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Contact"
 msgstr ""
 
 #. Label of the contact_desc (HTML) field in DocType 'Sales Partner'
-#: setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Contact Desc"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_item_cart.js:849
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:849
 msgid "Contact Details"
 msgstr ""
 
@@ -11619,24 +11726,24 @@ msgstr ""
 #. Label of the contact_email (Small Text) field in DocType 'Subcontracting
 #. Receipt'
 #. Label of the contact_email (Data) field in DocType 'Warranty Claim'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/opportunity/opportunity.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/shipment/shipment.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Contact Email"
 msgstr ""
 
@@ -11651,15 +11758,17 @@ msgstr ""
 #. Label of the contact_html (HTML) field in DocType 'Sales Partner'
 #. Label of the contact_html (HTML) field in DocType 'Manufacturer'
 #. Label of the contact_html (HTML) field in DocType 'Warehouse'
-#: accounts/doctype/bank/bank.json
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/shareholder/shareholder.json
-#: buying/doctype/supplier/supplier.json crm/doctype/lead/lead.json
-#: crm/doctype/opportunity/opportunity.json crm/doctype/prospect/prospect.json
-#: selling/doctype/customer/customer.json
-#: setup/doctype/sales_partner/sales_partner.json
-#: stock/doctype/manufacturer/manufacturer.json
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Contact HTML"
 msgstr ""
 
@@ -11668,33 +11777,33 @@ msgstr ""
 #. Schedule'
 #. Label of the contact_info_section (Section Break) field in DocType
 #. 'Maintenance Visit'
-#: crm/doctype/lead/lead.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Contact Info"
 msgstr ""
 
 #. Label of the section_break_7 (Section Break) field in DocType 'Delivery
 #. Stop'
-#: stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Contact Information"
 msgstr ""
 
 #. Label of the contact_list (Code) field in DocType 'Shareholder'
-#: accounts/doctype/shareholder/shareholder.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
 msgid "Contact List"
 msgstr ""
 
 #. Label of the contact_mobile (Data) field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Contact Mobile"
 msgstr ""
 
 #. Label of the contact_mobile (Small Text) field in DocType 'Purchase Order'
 #. Label of the contact_mobile (Small Text) field in DocType 'Subcontracting
 #. Order'
-#: buying/doctype/purchase_order/purchase_order.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Contact Mobile No"
 msgstr ""
 
@@ -11702,14 +11811,14 @@ msgstr ""
 #. Label of the contact (Link) field in DocType 'Delivery Stop'
 #. Label of the contact_display (Small Text) field in DocType 'Subcontracting
 #. Order'
-#: buying/doctype/purchase_order/purchase_order.json
-#: stock/doctype/delivery_stop/delivery_stop.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Contact Name"
 msgstr ""
 
 #. Label of the contact_no (Data) field in DocType 'Sales Team'
-#: selling/doctype/sales_team/sales_team.json
+#: erpnext/selling/doctype/sales_team/sales_team.json
 msgid "Contact No."
 msgstr ""
 
@@ -11729,32 +11838,32 @@ msgstr ""
 #. Label of the contact_person (Link) field in DocType 'Purchase Receipt'
 #. Label of the contact_person (Link) field in DocType 'Subcontracting Receipt'
 #. Label of the contact_person (Link) field in DocType 'Warranty Claim'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect_opportunity/prospect_opportunity.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Contact Person"
 msgstr ""
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Contact Us Settings"
 msgstr ""
 
 #. Label of the contact_info (Tab Break) field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Contacts"
 msgstr ""
 
@@ -11764,120 +11873,122 @@ msgstr ""
 #. Label of the utm_content (Data) field in DocType 'Quotation'
 #. Label of the utm_content (Data) field in DocType 'Sales Order'
 #. Label of the utm_content (Data) field in DocType 'Delivery Note'
-#: accounts/doctype/sales_invoice/sales_invoice.json crm/doctype/lead/lead.json
-#: crm/doctype/opportunity/opportunity.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Content"
 msgstr ""
 
 #. Label of the content_type (Data) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Content Type"
 msgstr ""
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:157
-#: public/js/controllers/transaction.js:2213
-#: selling/doctype/quotation/quotation.js:359
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:157
+#: erpnext/public/js/controllers/transaction.js:2213
+#: erpnext/selling/doctype/quotation/quotation.js:359
 msgid "Continue"
 msgstr ""
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Contra Entry"
 msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the CRM Workspace
-#: crm/doctype/contract/contract.json crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Contract"
 msgstr ""
 
 #. Label of the sb_contract (Section Break) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Contract Details"
 msgstr ""
 
 #. Label of the contract_end_date (Date) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Contract End Date"
 msgstr ""
 
 #. Name of a DocType
-#: crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
+#: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
 msgid "Contract Fulfilment Checklist"
 msgstr ""
 
 #. Label of the sb_terms (Section Break) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Contract Period"
 msgstr ""
 
 #. Label of the contract_template (Link) field in DocType 'Contract'
 #. Name of a DocType
-#: crm/doctype/contract/contract.json
-#: crm/doctype/contract_template/contract_template.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract_template/contract_template.json
 msgid "Contract Template"
 msgstr ""
 
 #. Name of a DocType
-#: crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json
+#: erpnext/crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json
 msgid "Contract Template Fulfilment Terms"
 msgstr ""
 
 #. Label of the contract_template_help (HTML) field in DocType 'Contract
 #. Template'
-#: crm/doctype/contract_template/contract_template.json
+#: erpnext/crm/doctype/contract_template/contract_template.json
 msgid "Contract Template Help"
 msgstr ""
 
 #. Label of the contract_terms (Text Editor) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Contract Terms"
 msgstr ""
 
 #. Label of the contract_terms (Text Editor) field in DocType 'Contract
 #. Template'
-#: crm/doctype/contract_template/contract_template.json
+#: erpnext/crm/doctype/contract_template/contract_template.json
 msgid "Contract Terms and Conditions"
 msgstr ""
 
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:76
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:122
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:76
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:122
 msgid "Contribution %"
 msgstr ""
 
 #. Label of the allocated_percentage (Float) field in DocType 'Sales Team'
-#: selling/doctype/sales_team/sales_team.json
+#: erpnext/selling/doctype/sales_team/sales_team.json
 msgid "Contribution (%)"
 msgstr ""
 
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:88
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:130
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:88
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:130
 msgid "Contribution Amount"
 msgstr ""
 
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:124
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:124
 msgid "Contribution Qty"
 msgstr ""
 
 #. Label of the allocated_amount (Currency) field in DocType 'Sales Team'
-#: selling/doctype/sales_team/sales_team.json
+#: erpnext/selling/doctype/sales_team/sales_team.json
 msgid "Contribution to Net Total"
 msgstr ""
 
 #. Label of the section_break_6 (Section Break) field in DocType 'Budget'
-#: accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/budget/budget.json
 msgid "Control Action"
 msgstr ""
 
 #. Label of the control_historical_stock_transactions_section (Section Break)
 #. field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Control Historical Stock Transactions"
 msgstr ""
 
@@ -11906,137 +12017,140 @@ msgstr ""
 #. Receipt Item'
 #. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
-#: accounts/doctype/loyalty_program/loyalty_program.json
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: public/js/utils.js:733 stock/doctype/packed_item/packed_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/putaway_rule/putaway_rule.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/uom_conversion_detail/uom_conversion_detail.json
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/public/js/utils.js:733
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Conversion Factor"
 msgstr ""
 
 #. Label of the conversion_rate (Float) field in DocType 'Dunning'
 #. Label of the conversion_rate (Float) field in DocType 'BOM'
 #. Label of the conversion_rate (Float) field in DocType 'BOM Creator'
-#: accounts/doctype/dunning/dunning.json manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.js:85
-#: manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:85
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Conversion Rate"
 msgstr ""
 
-#: stock/doctype/item/item.py:390
+#: erpnext/stock/doctype/item/item.py:390
 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
 msgstr ""
 
-#: controllers/accounts_controller.py:2515
+#: erpnext/controllers/accounts_controller.py:2517
 msgid "Conversion rate cannot be 0 or 1"
 msgstr ""
 
 #. Label of the clean_description_html (Check) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Convert Item Description to Clean HTML in Transactions"
 msgstr ""
 
-#: accounts/doctype/account/account.js:106
-#: accounts/doctype/cost_center/cost_center.js:123
+#: erpnext/accounts/doctype/account/account.js:106
+#: erpnext/accounts/doctype/cost_center/cost_center.js:123
 msgid "Convert to Group"
 msgstr ""
 
-#: stock/doctype/warehouse/warehouse.js:53
+#: erpnext/stock/doctype/warehouse/warehouse.js:53
 msgctxt "Warehouse"
 msgid "Convert to Group"
 msgstr ""
 
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.js:10
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.js:10
 msgid "Convert to Item Based Reposting"
 msgstr ""
 
-#: stock/doctype/warehouse/warehouse.js:52
+#: erpnext/stock/doctype/warehouse/warehouse.js:52
 msgctxt "Warehouse"
 msgid "Convert to Ledger"
 msgstr ""
 
-#: accounts/doctype/account/account.js:78
-#: accounts/doctype/cost_center/cost_center.js:121
+#: erpnext/accounts/doctype/account/account.js:78
+#: erpnext/accounts/doctype/cost_center/cost_center.js:121
 msgid "Convert to Non-Group"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Lead'
 #. Option for the 'Status' (Select) field in DocType 'Opportunity'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/report/lead_details/lead_details.js:40
-#: selling/page/sales_funnel/sales_funnel.py:58
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/lead_details/lead_details.js:40
+#: erpnext/selling/page/sales_funnel/sales_funnel.py:58
 msgid "Converted"
 msgstr ""
 
 #. Label of the copied_from (Data) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Copied From"
 msgstr ""
 
 #. Label of the copy_fields_to_variant (Section Break) field in DocType 'Item
 #. Variant Settings'
-#: stock/doctype/item_variant_settings/item_variant_settings.json
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Copy Fields to Variant"
 msgstr ""
 
 #. Label of a Card Break in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Core"
 msgstr ""
 
 #. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality
 #. Action'
-#: quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
 msgid "Corrective"
 msgstr ""
 
 #. Label of the corrective_action (Text Editor) field in DocType 'Non
 #. Conformance'
-#: quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
 msgid "Corrective Action"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.js:300
+#: erpnext/manufacturing/doctype/job_card/job_card.js:300
 msgid "Corrective Job Card"
 msgstr ""
 
 #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
 #. Card'
-#: manufacturing/doctype/job_card/job_card.js:307
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.js:307
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Corrective Operation"
 msgstr ""
 
 #. Label of the corrective_operation_cost (Currency) field in DocType 'Work
 #. Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Corrective Operation Cost"
 msgstr ""
 
 #. Label of the corrective_preventive (Select) field in DocType 'Quality
 #. Action'
-#: quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
 msgid "Corrective/Preventive"
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:16
+#: erpnext/setup/setup_wizard/data/industry_type.txt:16
 msgid "Cosmetics"
 msgstr ""
 
 #. Label of the cost (Currency) field in DocType 'Subscription Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Cost"
 msgstr ""
 
@@ -12112,237 +12226,237 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt'
 #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt
 #. Item'
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/budget/budget.json
-#: accounts/doctype/cost_center/cost_center.json
-#: accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/dunning_type/dunning_type.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/loyalty_program/loyalty_program.json
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/psoa_cost_center/psoa_cost_center.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/subscription_plan/subscription_plan.json
-#: accounts/report/accounts_payable/accounts_payable.js:28
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:40
-#: accounts/report/accounts_receivable/accounts_receivable.js:30
-#: accounts/report/accounts_receivable/accounts_receivable.py:1039
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:40
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:195
-#: accounts/report/general_ledger/general_ledger.js:152
-#: accounts/report/general_ledger/general_ledger.py:673
-#: accounts/report/gross_profit/gross_profit.js:68
-#: accounts/report/gross_profit/gross_profit.py:317
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:306
-#: accounts/report/purchase_register/purchase_register.js:46
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:29
-#: accounts/report/sales_register/sales_register.js:52
-#: accounts/report/sales_register/sales_register.py:252
-#: accounts/report/trial_balance/trial_balance.js:49
-#: accounts/workspace/receivables/receivables.json
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
-#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: assets/report/fixed_asset_register/fixed_asset_register.js:29
-#: assets/report/fixed_asset_register/fixed_asset_register.py:462
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/procurement_tracker/procurement_tracker.js:15
-#: buying/report/procurement_tracker/procurement_tracker.py:32
-#: public/js/financial_statements.js:250
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/psoa_cost_center/psoa_cost_center.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:40
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1039
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:40
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:195
+#: erpnext/accounts/report/general_ledger/general_ledger.js:152
+#: erpnext/accounts/report/general_ledger/general_ledger.py:676
+#: erpnext/accounts/report/gross_profit/gross_profit.js:68
+#: erpnext/accounts/report/gross_profit/gross_profit.py:317
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:306
+#: erpnext/accounts/report/purchase_register/purchase_register.js:46
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29
+#: erpnext/accounts/report/sales_register/sales_register.js:52
+#: erpnext/accounts/report/sales_register/sales_register.py:252
+#: erpnext/accounts/report/trial_balance/trial_balance.js:49
+#: erpnext/accounts/workspace/receivables/receivables.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:29
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:462
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:32
+#: erpnext/public/js/financial_statements.js:250
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Cost Center"
 msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Cost Center Allocation"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
+#: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
 msgid "Cost Center Allocation Percentage"
 msgstr ""
 
 #. Label of the allocation_percentages (Table) field in DocType 'Cost Center
 #. Allocation'
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
 msgid "Cost Center Allocation Percentages"
 msgstr ""
 
-#: public/js/utils/sales_common.js:455
+#: erpnext/public/js/utils/sales_common.js:456
 msgid "Cost Center For Item with Item Code {0} has been Changed to {1}"
 msgstr ""
 
 #. Label of the cost_center_name (Data) field in DocType 'Cost Center'
-#: accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 msgid "Cost Center Name"
 msgstr ""
 
 #. Label of the cost_center_number (Data) field in DocType 'Cost Center'
-#: accounts/doctype/cost_center/cost_center.json
-#: accounts/doctype/cost_center/cost_center_tree.js:38
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:38
 msgid "Cost Center Number"
 msgstr ""
 
 #. Label of a Card Break in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Cost Center and Budgeting"
 msgstr ""
 
-#: accounts/doctype/cost_center/cost_center.py:75
+#: erpnext/accounts/doctype/cost_center/cost_center.py:75
 msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1349
-#: stock/doctype/purchase_receipt/purchase_receipt.py:787
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1349
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:787
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr ""
 
-#: accounts/doctype/cost_center/cost_center.py:72
+#: erpnext/accounts/doctype/cost_center/cost_center.py:72
 msgid "Cost Center with Allocation records can not be converted to a group"
 msgstr ""
 
-#: accounts/doctype/cost_center/cost_center.py:78
+#: erpnext/accounts/doctype/cost_center/cost_center.py:78
 msgid "Cost Center with existing transactions can not be converted to group"
 msgstr ""
 
-#: accounts/doctype/cost_center/cost_center.py:63
+#: erpnext/accounts/doctype/cost_center/cost_center.py:63
 msgid "Cost Center with existing transactions can not be converted to ledger"
 msgstr ""
 
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:152
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:152
 msgid "Cost Center {0} cannot be used for allocation as it is used as main cost center in other allocation record."
 msgstr ""
 
-#: assets/doctype/asset/asset.py:246
+#: erpnext/assets/doctype/asset/asset.py:246
 msgid "Cost Center {} doesn't belong to Company {}"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:253
+#: erpnext/assets/doctype/asset/asset.py:253
 msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions"
 msgstr ""
 
-#: accounts/report/financial_statements.py:611
+#: erpnext/accounts/report/financial_statements.py:611
 msgid "Cost Center: {0} does not exist"
 msgstr ""
 
-#: setup/doctype/company/company.js:94
+#: erpnext/setup/doctype/company/company.js:94
 msgid "Cost Centers"
 msgstr ""
 
 #. Label of the currency_detail (Section Break) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Cost Configuration"
 msgstr ""
 
 #. Label of the cost_per_unit (Float) field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Cost Per Unit"
 msgstr ""
 
 #. Title of an incoterm
-#: setup/doctype/incoterm/incoterms.csv:8
+#: erpnext/setup/doctype/incoterm/incoterms.csv:8
 msgid "Cost and Freight"
 msgstr ""
 
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:414
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:438
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:425
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:449
 msgid "Cost as on"
 msgstr ""
 
-#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:41
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:41
 msgid "Cost of Delivered Items"
 msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:45
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:64
-#: accounts/report/account_balance/account_balance.js:43
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:45
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:64
+#: erpnext/accounts/report/account_balance/account_balance.js:43
 msgid "Cost of Goods Sold"
 msgstr ""
 
-#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40
 msgid "Cost of Issued Items"
 msgstr ""
 
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:420
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:431
 msgid "Cost of New Purchase"
 msgstr ""
 
 #. Name of a report
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.json
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.json
 msgid "Cost of Poor Quality Report"
 msgstr ""
 
-#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:39
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:39
 msgid "Cost of Purchased Items"
 msgstr ""
 
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:432
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:443
 msgid "Cost of Scrapped Asset"
 msgstr ""
 
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:426
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:437
 msgid "Cost of Sold Asset"
 msgstr ""
 
-#: config/projects.py:67
+#: erpnext/config/projects.py:67
 msgid "Cost of various activities"
 msgstr ""
 
 #. Label of the ctc (Currency) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Cost to Company (CTC)"
 msgstr ""
 
 #. Title of an incoterm
-#: setup/doctype/incoterm/incoterms.csv:9
+#: erpnext/setup/doctype/incoterm/incoterms.csv:9
 msgid "Cost, Insurance and Freight"
 msgstr ""
 
@@ -12351,22 +12465,22 @@ msgstr ""
 #. Label of the costing_section (Section Break) field in DocType 'BOM
 #. Operation'
 #. Label of the sb_costing (Section Break) field in DocType 'Task'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: projects/doctype/task/task.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Costing"
 msgstr ""
 
 #. Label of the costing_amount (Currency) field in DocType 'Timesheet Detail'
 #. Label of the base_costing_amount (Currency) field in DocType 'Timesheet
 #. Detail'
-#: projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 msgid "Costing Amount"
 msgstr ""
 
 #. Label of the costing_detail (Section Break) field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Costing Details"
 msgstr ""
 
@@ -12374,62 +12488,62 @@ msgstr ""
 #. Label of the costing_rate (Currency) field in DocType 'Timesheet Detail'
 #. Label of the base_costing_rate (Currency) field in DocType 'Timesheet
 #. Detail'
-#: projects/doctype/activity_cost/activity_cost.json
-#: projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 msgid "Costing Rate"
 msgstr ""
 
 #. Label of the project_details (Section Break) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Costing and Billing"
 msgstr ""
 
-#: setup/demo.py:55
+#: erpnext/setup/demo.py:55
 msgid "Could Not Delete Demo Data"
 msgstr ""
 
-#: selling/doctype/quotation/quotation.py:574
+#: erpnext/selling/doctype/quotation/quotation.py:574
 msgid "Could not auto create Customer due to the following missing mandatory field(s):"
 msgstr ""
 
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:160
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:220
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:160
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:220
 msgid "Could not auto update shifts. Shift with shift factor {0} needed."
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.py:803
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:803
 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again"
 msgstr ""
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:353
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:353
 msgid "Could not detect the Company for updating Bank Accounts"
 msgstr ""
 
-#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:46
-#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:50
+#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:46
+#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:50
 msgid "Could not find path for "
 msgstr ""
 
-#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:124
-#: accounts/report/financial_statements.py:234
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:124
+#: erpnext/accounts/report/financial_statements.py:234
 msgid "Could not retrieve information for {0}."
 msgstr ""
 
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:80
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:80
 msgid "Could not solve criteria score function for {0}. Make sure the formula is valid."
 msgstr ""
 
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:100
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:100
 msgid "Could not solve weighted score function. Make sure the formula is valid."
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Coulomb"
 msgstr ""
 
 #. Label of the count (Int) field in DocType 'Shipment Parcel'
-#: stock/doctype/shipment_parcel/shipment_parcel.json
+#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
 msgid "Count"
 msgstr ""
 
@@ -12443,26 +12557,27 @@ msgstr ""
 #. Label of the country (Autocomplete) field in DocType 'Holiday List'
 #. Label of the country (Link) field in DocType 'Manufacturer'
 #. Label of the country (Link) field in DocType 'Price List Country'
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/shipping_rule_country/shipping_rule_country.json
-#: buying/doctype/supplier/supplier.json crm/doctype/lead/lead.json
-#: crm/doctype/opportunity/opportunity.json
-#: crm/report/lead_details/lead_details.py:63
-#: public/js/utils/contact_address_quick_entry.js:89
-#: setup/doctype/company/company.json
-#: setup/doctype/global_defaults/global_defaults.json
-#: setup/doctype/holiday_list/holiday_list.json
-#: stock/doctype/manufacturer/manufacturer.json
-#: stock/doctype/price_list_country/price_list_country.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/shipping_rule_country/shipping_rule_country.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/lead_details/lead_details.py:63
+#: erpnext/public/js/utils/contact_address_quick_entry.js:89
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
+#: erpnext/stock/doctype/price_list_country/price_list_country.json
 msgid "Country"
 msgstr ""
 
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:419
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:419
 msgid "Country Code in File does not match with country code set up in the system"
 msgstr ""
 
 #. Label of the country_of_origin (Link) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Country of Origin"
 msgstr ""
 
@@ -12473,523 +12588,534 @@ msgstr ""
 #. Label of the coupon_code (Link) field in DocType 'Quotation'
 #. Label of the coupon_code (Link) field in DocType 'Sales Order'
 #. Label of a Link in the Selling Workspace
-#: accounts/doctype/coupon_code/coupon_code.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/workspace/selling/selling.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Coupon Code"
 msgstr ""
 
 #. Label of the coupon_code_based (Check) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Coupon Code Based"
 msgstr ""
 
 #. Label of the description (Text Editor) field in DocType 'Coupon Code'
-#: accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "Coupon Description"
 msgstr ""
 
 #. Label of the coupon_name (Data) field in DocType 'Coupon Code'
-#: accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "Coupon Name"
 msgstr ""
 
 #. Label of the coupon_type (Select) field in DocType 'Coupon Code'
-#: accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "Coupon Type"
 msgstr ""
 
-#: accounts/doctype/account/account_tree.js:84
-#: accounts/doctype/bank_clearance/bank_clearance.py:81
-#: templates/form_grid/bank_reconciliation_grid.html:16
+#: erpnext/accounts/doctype/account/account_tree.js:84
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:81
+#: erpnext/templates/form_grid/bank_reconciliation_grid.html:16
 msgid "Cr"
 msgstr ""
 
-#: accounts/doctype/account/account_tree.js:209
-#: accounts/doctype/account/account_tree.js:216
-#: accounts/doctype/dunning/dunning.js:55
-#: accounts/doctype/dunning/dunning.js:57
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:34
-#: accounts/doctype/journal_entry/journal_entry.js:115
-#: accounts/doctype/pos_invoice/pos_invoice.js:54
-#: accounts/doctype/pos_invoice/pos_invoice.js:55
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:94
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:102
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:108
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:109
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:117
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:128
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:204
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:635
-#: accounts/doctype/sales_invoice/sales_invoice.js:84
-#: accounts/doctype/sales_invoice/sales_invoice.js:85
-#: accounts/doctype/sales_invoice/sales_invoice.js:99
-#: accounts/doctype/sales_invoice/sales_invoice.js:101
-#: accounts/doctype/sales_invoice/sales_invoice.js:115
-#: accounts/doctype/sales_invoice/sales_invoice.js:126
-#: accounts/doctype/sales_invoice/sales_invoice.js:134
-#: accounts/doctype/sales_invoice/sales_invoice.js:147
-#: accounts/doctype/sales_invoice/sales_invoice.js:158
-#: accounts/doctype/sales_invoice/sales_invoice.js:184
-#: buying/doctype/purchase_order/purchase_order.js:125
-#: buying/doctype/purchase_order/purchase_order.js:391
-#: buying/doctype/purchase_order/purchase_order.js:410
-#: buying/doctype/purchase_order/purchase_order.js:421
-#: buying/doctype/purchase_order/purchase_order.js:428
-#: buying/doctype/purchase_order/purchase_order.js:438
-#: buying/doctype/purchase_order/purchase_order.js:456
-#: buying/doctype/purchase_order/purchase_order.js:462
-#: buying/doctype/request_for_quotation/request_for_quotation.js:49
-#: buying/doctype/request_for_quotation/request_for_quotation.js:156
-#: buying/doctype/request_for_quotation/request_for_quotation.js:187
-#: buying/doctype/supplier/supplier.js:112
-#: buying/doctype/supplier/supplier.js:120
-#: buying/doctype/supplier_quotation/supplier_quotation.js:28
-#: buying/doctype/supplier_quotation/supplier_quotation.js:30
-#: buying/doctype/supplier_quotation/supplier_quotation.js:31
-#: crm/doctype/lead/lead.js:31 crm/doctype/lead/lead.js:32
-#: crm/doctype/lead/lead.js:33 crm/doctype/lead/lead.js:35
-#: crm/doctype/lead/lead.js:181 crm/doctype/opportunity/opportunity.js:85
-#: crm/doctype/opportunity/opportunity.js:93
-#: crm/doctype/opportunity/opportunity.js:103
-#: crm/doctype/opportunity/opportunity.js:112
-#: crm/doctype/prospect/prospect.js:15 crm/doctype/prospect/prospect.js:27
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:127
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:159
-#: manufacturing/doctype/blanket_order/blanket_order.js:34
-#: manufacturing/doctype/blanket_order/blanket_order.js:48
-#: manufacturing/doctype/blanket_order/blanket_order.js:64
-#: manufacturing/doctype/bom/bom.js:172 manufacturing/doctype/bom/bom.js:181
-#: manufacturing/doctype/bom/bom.js:191 manufacturing/doctype/bom/bom.js:195
-#: manufacturing/doctype/bom/bom.js:409
-#: manufacturing/doctype/bom_creator/bom_creator.js:158
-#: manufacturing/doctype/plant_floor/plant_floor.js:261
-#: manufacturing/doctype/production_plan/production_plan.js:125
-#: manufacturing/doctype/production_plan/production_plan.js:139
-#: manufacturing/doctype/production_plan/production_plan.js:146
-#: manufacturing/doctype/work_order/work_order.js:187
-#: manufacturing/doctype/work_order/work_order.js:202
-#: manufacturing/doctype/work_order/work_order.js:324
-#: manufacturing/doctype/work_order/work_order.js:854
-#: projects/doctype/task/task_tree.js:81 public/js/communication.js:19
-#: public/js/communication.js:31 public/js/communication.js:41
-#: public/js/controllers/transaction.js:331
-#: public/js/controllers/transaction.js:332
-#: public/js/controllers/transaction.js:2330
-#: selling/doctype/customer/customer.js:176
-#: selling/doctype/quotation/quotation.js:127
-#: selling/doctype/quotation/quotation.js:136
-#: selling/doctype/sales_order/sales_order.js:655
-#: selling/doctype/sales_order/sales_order.js:675
-#: selling/doctype/sales_order/sales_order.js:683
-#: selling/doctype/sales_order/sales_order.js:693
-#: selling/doctype/sales_order/sales_order.js:707
-#: selling/doctype/sales_order/sales_order.js:712
-#: selling/doctype/sales_order/sales_order.js:721
-#: selling/doctype/sales_order/sales_order.js:731
-#: selling/doctype/sales_order/sales_order.js:738
-#: selling/doctype/sales_order/sales_order.js:745
-#: selling/doctype/sales_order/sales_order.js:766
-#: selling/doctype/sales_order/sales_order.js:779
-#: selling/doctype/sales_order/sales_order.js:786
-#: selling/doctype/sales_order/sales_order.js:790
-#: selling/doctype/sales_order/sales_order.js:931
-#: selling/doctype/sales_order/sales_order.js:1070
-#: stock/doctype/delivery_note/delivery_note.js:96
-#: stock/doctype/delivery_note/delivery_note.js:98
-#: stock/doctype/delivery_note/delivery_note.js:121
-#: stock/doctype/delivery_note/delivery_note.js:198
-#: stock/doctype/delivery_note/delivery_note.js:212
-#: stock/doctype/delivery_note/delivery_note.js:222
-#: stock/doctype/delivery_note/delivery_note.js:232
-#: stock/doctype/delivery_note/delivery_note.js:251
-#: stock/doctype/delivery_note/delivery_note.js:256
-#: stock/doctype/delivery_note/delivery_note.js:298
-#: stock/doctype/item/item.js:138 stock/doctype/item/item.js:145
-#: stock/doctype/item/item.js:153 stock/doctype/item/item.js:520
-#: stock/doctype/item/item.js:749
-#: stock/doctype/material_request/material_request.js:117
-#: stock/doctype/material_request/material_request.js:126
-#: stock/doctype/material_request/material_request.js:132
-#: stock/doctype/material_request/material_request.js:140
-#: stock/doctype/material_request/material_request.js:148
-#: stock/doctype/material_request/material_request.js:156
-#: stock/doctype/material_request/material_request.js:164
-#: stock/doctype/material_request/material_request.js:172
-#: stock/doctype/material_request/material_request.js:180
-#: stock/doctype/material_request/material_request.js:184
-#: stock/doctype/material_request/material_request.js:384
-#: stock/doctype/pick_list/pick_list.js:112
-#: stock/doctype/pick_list/pick_list.js:118
-#: stock/doctype/purchase_receipt/purchase_receipt.js:83
-#: stock/doctype/purchase_receipt/purchase_receipt.js:85
-#: stock/doctype/purchase_receipt/purchase_receipt.js:97
-#: stock/doctype/purchase_receipt/purchase_receipt.js:258
-#: stock/doctype/purchase_receipt/purchase_receipt.js:263
-#: stock/doctype/purchase_receipt/purchase_receipt.js:270
-#: stock/doctype/purchase_receipt/purchase_receipt.js:276
-#: stock/doctype/purchase_receipt/purchase_receipt.js:279
-#: stock/doctype/stock_entry/stock_entry.js:166
-#: stock/doctype/stock_entry/stock_entry.js:168
-#: stock/doctype/stock_entry/stock_entry.js:241
-#: stock/doctype/stock_entry/stock_entry.js:1247
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:199
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:232
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:242
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:76
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:90
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:92
-#: support/doctype/issue/issue.js:34
+#: erpnext/accounts/doctype/account/account_tree.js:209
+#: erpnext/accounts/doctype/account/account_tree.js:216
+#: erpnext/accounts/doctype/dunning/dunning.js:55
+#: erpnext/accounts/doctype/dunning/dunning.js:57
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:34
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:115
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:67
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:68
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:94
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:102
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:108
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:109
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:117
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:128
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:204
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:635
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:84
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:85
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:99
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:101
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:115
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:126
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:134
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:147
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:184
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:125
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:391
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:410
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:421
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:428
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:438
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:456
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:462
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:49
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:156
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:187
+#: erpnext/buying/doctype/supplier/supplier.js:112
+#: erpnext/buying/doctype/supplier/supplier.js:120
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:28
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:30
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:31
+#: erpnext/crm/doctype/lead/lead.js:31 erpnext/crm/doctype/lead/lead.js:32
+#: erpnext/crm/doctype/lead/lead.js:33 erpnext/crm/doctype/lead/lead.js:35
+#: erpnext/crm/doctype/lead/lead.js:181
+#: erpnext/crm/doctype/opportunity/opportunity.js:85
+#: erpnext/crm/doctype/opportunity/opportunity.js:93
+#: erpnext/crm/doctype/opportunity/opportunity.js:103
+#: erpnext/crm/doctype/opportunity/opportunity.js:112
+#: erpnext/crm/doctype/prospect/prospect.js:15
+#: erpnext/crm/doctype/prospect/prospect.js:27
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:127
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:159
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:34
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:48
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:64
+#: erpnext/manufacturing/doctype/bom/bom.js:172
+#: erpnext/manufacturing/doctype/bom/bom.js:181
+#: erpnext/manufacturing/doctype/bom/bom.js:191
+#: erpnext/manufacturing/doctype/bom/bom.js:195
+#: erpnext/manufacturing/doctype/bom/bom.js:409
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:158
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:261
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:125
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:139
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:146
+#: erpnext/manufacturing/doctype/work_order/work_order.js:187
+#: erpnext/manufacturing/doctype/work_order/work_order.js:202
+#: erpnext/manufacturing/doctype/work_order/work_order.js:324
+#: erpnext/manufacturing/doctype/work_order/work_order.js:854
+#: erpnext/projects/doctype/task/task_tree.js:81
+#: erpnext/public/js/communication.js:19 erpnext/public/js/communication.js:31
+#: erpnext/public/js/communication.js:41
+#: erpnext/public/js/controllers/transaction.js:331
+#: erpnext/public/js/controllers/transaction.js:332
+#: erpnext/public/js/controllers/transaction.js:2330
+#: erpnext/selling/doctype/customer/customer.js:176
+#: erpnext/selling/doctype/quotation/quotation.js:127
+#: erpnext/selling/doctype/quotation/quotation.js:136
+#: erpnext/selling/doctype/sales_order/sales_order.js:655
+#: erpnext/selling/doctype/sales_order/sales_order.js:675
+#: erpnext/selling/doctype/sales_order/sales_order.js:683
+#: erpnext/selling/doctype/sales_order/sales_order.js:693
+#: erpnext/selling/doctype/sales_order/sales_order.js:707
+#: erpnext/selling/doctype/sales_order/sales_order.js:712
+#: erpnext/selling/doctype/sales_order/sales_order.js:721
+#: erpnext/selling/doctype/sales_order/sales_order.js:731
+#: erpnext/selling/doctype/sales_order/sales_order.js:738
+#: erpnext/selling/doctype/sales_order/sales_order.js:745
+#: erpnext/selling/doctype/sales_order/sales_order.js:766
+#: erpnext/selling/doctype/sales_order/sales_order.js:779
+#: erpnext/selling/doctype/sales_order/sales_order.js:786
+#: erpnext/selling/doctype/sales_order/sales_order.js:790
+#: erpnext/selling/doctype/sales_order/sales_order.js:931
+#: erpnext/selling/doctype/sales_order/sales_order.js:1070
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:96
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:98
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:121
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:198
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:212
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:222
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:232
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:251
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:256
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:298
+#: erpnext/stock/doctype/item/item.js:138
+#: erpnext/stock/doctype/item/item.js:145
+#: erpnext/stock/doctype/item/item.js:153
+#: erpnext/stock/doctype/item/item.js:520
+#: erpnext/stock/doctype/item/item.js:749
+#: erpnext/stock/doctype/material_request/material_request.js:117
+#: erpnext/stock/doctype/material_request/material_request.js:126
+#: erpnext/stock/doctype/material_request/material_request.js:132
+#: erpnext/stock/doctype/material_request/material_request.js:140
+#: erpnext/stock/doctype/material_request/material_request.js:148
+#: erpnext/stock/doctype/material_request/material_request.js:156
+#: erpnext/stock/doctype/material_request/material_request.js:164
+#: erpnext/stock/doctype/material_request/material_request.js:172
+#: erpnext/stock/doctype/material_request/material_request.js:180
+#: erpnext/stock/doctype/material_request/material_request.js:184
+#: erpnext/stock/doctype/material_request/material_request.js:384
+#: erpnext/stock/doctype/pick_list/pick_list.js:112
+#: erpnext/stock/doctype/pick_list/pick_list.js:118
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:83
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:85
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:97
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:258
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:263
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:270
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:276
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:279
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:166
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:168
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:241
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1247
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:199
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:232
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:242
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:76
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:90
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:92
+#: erpnext/support/doctype/issue/issue.js:34
 msgid "Create"
 msgstr ""
 
 #. Label of the create_chart_of_accounts_based_on (Select) field in DocType
 #. 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Create Chart Of Accounts Based On"
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note_list.js:62
+#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:62
 msgid "Create Delivery Trip"
 msgstr ""
 
-#: assets/doctype/asset/asset.js:154
+#: erpnext/assets/doctype/asset/asset.js:154
 msgid "Create Depreciation Entry"
 msgstr ""
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:316
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:316
 msgid "Create Document"
 msgstr ""
 
-#: utilities/activation.py:136
+#: erpnext/utilities/activation.py:136
 msgid "Create Employee"
 msgstr ""
 
-#: utilities/activation.py:134
+#: erpnext/utilities/activation.py:134
 msgid "Create Employee Records"
 msgstr ""
 
-#: utilities/activation.py:135
+#: erpnext/utilities/activation.py:135
 msgid "Create Employee records."
 msgstr ""
 
 #. Label of the is_grouped_asset (Check) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Create Grouped Asset"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.js:72
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:72
 msgid "Create Inter Company Journal Entry"
 msgstr ""
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:54
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:54
 msgid "Create Invoices"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:153
+#: erpnext/manufacturing/doctype/work_order/work_order.js:153
 msgid "Create Job Card"
 msgstr ""
 
 #. Label of the create_job_card_based_on_batch_size (Check) field in DocType
 #. 'Operation'
-#: manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/operation/operation.json
 msgid "Create Job Card based on Batch Size"
 msgstr ""
 
-#: accounts/doctype/payment_order/payment_order.js:39
+#: erpnext/accounts/doctype/payment_order/payment_order.js:39
 msgid "Create Journal Entries"
 msgstr ""
 
-#: accounts/doctype/share_transfer/share_transfer.js:18
+#: erpnext/accounts/doctype/share_transfer/share_transfer.js:18
 msgid "Create Journal Entry"
 msgstr ""
 
-#: utilities/activation.py:78
+#: erpnext/utilities/activation.py:78
 msgid "Create Lead"
 msgstr ""
 
-#: utilities/activation.py:76
+#: erpnext/utilities/activation.py:76
 msgid "Create Leads"
 msgstr ""
 
 #. Label of the post_change_gl_entries (Check) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Create Ledger Entries for Change Amount"
 msgstr ""
 
-#: buying/doctype/supplier/supplier.js:224
-#: selling/doctype/customer/customer.js:257
+#: erpnext/buying/doctype/supplier/supplier.js:224
+#: erpnext/selling/doctype/customer/customer.js:257
 msgid "Create Link"
 msgstr ""
 
 #. Label of the create_missing_party (Check) field in DocType 'Opening Invoice
 #. Creation Tool'
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
 msgid "Create Missing Party"
 msgstr ""
 
-#: manufacturing/doctype/bom_creator/bom_creator.js:236
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:236
 msgid "Create Multi-level BOM"
 msgstr ""
 
-#: public/js/call_popup/call_popup.js:122
+#: erpnext/public/js/call_popup/call_popup.js:122
 msgid "Create New Contact"
 msgstr ""
 
-#: public/js/call_popup/call_popup.js:128
+#: erpnext/public/js/call_popup/call_popup.js:128
 msgid "Create New Customer"
 msgstr ""
 
-#: public/js/call_popup/call_popup.js:134
+#: erpnext/public/js/call_popup/call_popup.js:134
 msgid "Create New Lead"
 msgstr ""
 
-#: crm/doctype/lead/lead.js:160
+#: erpnext/crm/doctype/lead/lead.js:160
 msgid "Create Opportunity"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_controller.js:67
+#: erpnext/selling/page/point_of_sale/pos_controller.js:67
 msgid "Create POS Opening Entry"
 msgstr ""
 
-#: accounts/doctype/payment_request/payment_request.js:58
+#: erpnext/accounts/doctype/payment_request/payment_request.js:58
 msgid "Create Payment Entry"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:670
+#: erpnext/manufacturing/doctype/work_order/work_order.js:670
 msgid "Create Pick List"
 msgstr ""
 
-#: accounts/doctype/cheque_print_template/cheque_print_template.js:10
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:10
 msgid "Create Print Format"
 msgstr ""
 
-#: crm/doctype/lead/lead_list.js:8
+#: erpnext/crm/doctype/lead/lead_list.js:8
 msgid "Create Prospect"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:1252 utilities/activation.py:105
+#: erpnext/selling/doctype/sales_order/sales_order.js:1252
+#: erpnext/utilities/activation.py:105
 msgid "Create Purchase Order"
 msgstr ""
 
-#: utilities/activation.py:103
+#: erpnext/utilities/activation.py:103
 msgid "Create Purchase Orders"
 msgstr ""
 
-#: utilities/activation.py:87
+#: erpnext/utilities/activation.py:87
 msgid "Create Quotation"
 msgstr ""
 
 #. Label of the create_receiver_list (Button) field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Create Receiver List"
 msgstr ""
 
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:44
-#: stock/report/stock_ledger_variance/stock_ledger_variance.js:76
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:44
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:76
 msgid "Create Reposting Entries"
 msgstr ""
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:52
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:52
 msgid "Create Reposting Entry"
 msgstr ""
 
-#: projects/doctype/timesheet/timesheet.js:54
-#: projects/doctype/timesheet/timesheet.js:230
-#: projects/doctype/timesheet/timesheet.js:234
+#: erpnext/projects/doctype/timesheet/timesheet.js:54
+#: erpnext/projects/doctype/timesheet/timesheet.js:230
+#: erpnext/projects/doctype/timesheet/timesheet.js:234
 msgid "Create Sales Invoice"
 msgstr ""
 
-#: utilities/activation.py:96
+#: erpnext/utilities/activation.py:96
 msgid "Create Sales Order"
 msgstr ""
 
-#: utilities/activation.py:95
+#: erpnext/utilities/activation.py:95
 msgid "Create Sales Orders to help you plan your work and deliver on-time"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.js:403
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:403
 msgid "Create Sample Retention Stock Entry"
 msgstr ""
 
-#: public/js/utils/serial_no_batch_selector.js:233
+#: erpnext/public/js/utils/serial_no_batch_selector.js:233
 msgid "Create Serial Nos"
 msgstr ""
 
-#: stock/dashboard/item_dashboard.js:279
-#: stock/doctype/material_request/material_request.js:446
+#: erpnext/stock/dashboard/item_dashboard.js:279
+#: erpnext/stock/doctype/material_request/material_request.js:446
 msgid "Create Stock Entry"
 msgstr ""
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:163
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:163
 msgid "Create Supplier Quotation"
 msgstr ""
 
-#: setup/doctype/company/company.js:138
+#: erpnext/setup/doctype/company/company.js:138
 msgid "Create Tax Template"
 msgstr ""
 
-#: utilities/activation.py:127
+#: erpnext/utilities/activation.py:127
 msgid "Create Timesheet"
 msgstr ""
 
 #. Label of the create_user (Button) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json utilities/activation.py:116
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/utilities/activation.py:116
 msgid "Create User"
 msgstr ""
 
 #. Label of the create_user_permission (Check) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Create User Permission"
 msgstr ""
 
-#: utilities/activation.py:112
+#: erpnext/utilities/activation.py:112
 msgid "Create Users"
 msgstr ""
 
-#: stock/doctype/item/item.js:745
+#: erpnext/stock/doctype/item/item.js:745
 msgid "Create Variant"
 msgstr ""
 
-#: stock/doctype/item/item.js:566 stock/doctype/item/item.js:610
+#: erpnext/stock/doctype/item/item.js:566
+#: erpnext/stock/doctype/item/item.js:610
 msgid "Create Variants"
 msgstr ""
 
-#: manufacturing/doctype/plant_floor/plant_floor.js:10
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:10
 msgid "Create Workstation"
 msgstr ""
 
 #. Option for the 'Capitalization Method' (Select) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Create a new composite asset"
 msgstr ""
 
-#: stock/doctype/item/item.js:593 stock/doctype/item/item.js:738
+#: erpnext/stock/doctype/item/item.js:593
+#: erpnext/stock/doctype/item/item.js:738
 msgid "Create a variant with the template image."
 msgstr ""
 
-#: stock/stock_ledger.py:1803
+#: erpnext/stock/stock_ledger.py:1803
 msgid "Create an incoming stock transaction for the Item."
 msgstr ""
 
-#: utilities/activation.py:85
+#: erpnext/utilities/activation.py:85
 msgid "Create customer quotes"
 msgstr ""
 
 #. Label of the create_pr_in_draft_status (Check) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Create in Draft Status"
 msgstr ""
 
 #. Description of the 'Create Missing Party' (Check) field in DocType 'Opening
 #. Invoice Creation Tool'
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
 msgid "Create missing customer or supplier."
 msgstr ""
 
-#: public/js/bulk_transaction_processing.js:14
+#: erpnext/public/js/bulk_transaction_processing.js:14
 msgid "Create {0} {1} ?"
 msgstr ""
 
-#: manufacturing/report/work_order_summary/work_order_summary.py:224
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:224
 msgid "Created On"
 msgstr ""
 
-#: buying/doctype/supplier_scorecard/supplier_scorecard.py:250
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:250
 msgid "Created {0} scorecards for {1} between:"
 msgstr ""
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140
 msgid "Creating Accounts..."
 msgstr ""
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:404
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:404
 msgid "Creating Company and Importing Chart of Accounts"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:1147
+#: erpnext/selling/doctype/sales_order/sales_order.js:1147
 msgid "Creating Delivery Note ..."
 msgstr ""
 
-#: accounts/doctype/accounting_dimension/accounting_dimension.py:140
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:140
 msgid "Creating Dimensions..."
 msgstr ""
 
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92
 msgid "Creating Journal Entries..."
 msgstr ""
 
-#: stock/doctype/packing_slip/packing_slip.js:42
+#: erpnext/stock/doctype/packing_slip/packing_slip.js:42
 msgid "Creating Packing Slip ..."
 msgstr ""
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:60
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:60
 msgid "Creating Purchase Invoices ..."
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:1272
+#: erpnext/selling/doctype/sales_order/sales_order.js:1272
 msgid "Creating Purchase Order ..."
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:690
-#: buying/doctype/purchase_order/purchase_order.js:523
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:73
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:690
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:523
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:73
 msgid "Creating Purchase Receipt ..."
 msgstr ""
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:58
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:58
 msgid "Creating Sales Invoices ..."
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.js:111
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:185
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:111
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:185
 msgid "Creating Stock Entry"
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.js:538
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:538
 msgid "Creating Subcontracting Order ..."
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:279
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:279
 msgid "Creating Subcontracting Receipt ..."
 msgstr ""
 
-#: setup/doctype/employee/employee.js:75
+#: erpnext/setup/doctype/employee/employee.js:75
 msgid "Creating User..."
 msgstr ""
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:283
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:283
 msgid "Creating {} out of {} {}"
 msgstr ""
 
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:141
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:131
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:44
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:141
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:131
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:44
 msgid "Creation"
 msgstr ""
 
 #. Label of the purchase_document_no (Data) field in DocType 'Serial No'
-#: stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Creation Document No"
 msgstr ""
 
-#: utilities/bulk_transaction.py:186
+#: erpnext/utilities/bulk_transaction.py:186
 msgid "Creation of {1}(s) successful"
 msgstr ""
 
-#: utilities/bulk_transaction.py:203
+#: erpnext/utilities/bulk_transaction.py:203
 msgid ""
 "Creation of {0} failed.\n"
 "\t\t\t\tCheck Bulk Transaction Log"
 msgstr ""
 
-#: utilities/bulk_transaction.py:194
+#: erpnext/utilities/bulk_transaction.py:194
 msgid ""
 "Creation of {0} partially successful.\n"
 "\t\t\t\tCheck Bulk Transaction Log"
@@ -12998,37 +13124,37 @@ msgstr ""
 #. Option for the 'Balance must be' (Select) field in DocType 'Account'
 #. Label of the credit_in_account_currency (Currency) field in DocType 'Journal
 #. Entry Account'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:40
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:14
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:84
-#: accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:146
-#: accounts/report/general_ledger/general_ledger.html:31
-#: accounts/report/purchase_register/purchase_register.py:241
-#: accounts/report/sales_register/sales_register.py:277
-#: accounts/report/trial_balance/trial_balance.py:444
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:199
-#: accounts/report/voucher_wise_balance/voucher_wise_balance.py:34
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:40
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:14
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:84
+#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:146
+#: erpnext/accounts/report/general_ledger/general_ledger.html:31
+#: erpnext/accounts/report/purchase_register/purchase_register.py:241
+#: erpnext/accounts/report/sales_register/sales_register.py:277
+#: erpnext/accounts/report/trial_balance/trial_balance.py:444
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:199
+#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34
 msgid "Credit"
 msgstr ""
 
-#: accounts/report/general_ledger/general_ledger.py:631
+#: erpnext/accounts/report/general_ledger/general_ledger.py:634
 msgid "Credit (Transaction)"
 msgstr ""
 
-#: accounts/report/general_ledger/general_ledger.py:608
+#: erpnext/accounts/report/general_ledger/general_ledger.py:611
 msgid "Credit ({0})"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.js:574
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:574
 msgid "Credit Account"
 msgstr ""
 
 #. Label of the credit (Currency) field in DocType 'Account Closing Balance'
 #. Label of the credit (Currency) field in DocType 'GL Entry'
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Credit Amount"
 msgstr ""
 
@@ -13036,38 +13162,38 @@ msgstr ""
 #. Closing Balance'
 #. Label of the credit_in_account_currency (Currency) field in DocType 'GL
 #. Entry'
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Credit Amount in Account Currency"
 msgstr ""
 
 #. Label of the credit_in_transaction_currency (Currency) field in DocType 'GL
 #. Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Credit Amount in Transaction Currency"
 msgstr ""
 
-#: selling/report/customer_credit_balance/customer_credit_balance.py:67
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:67
 msgid "Credit Balance"
 msgstr ""
 
-#: setup/setup_wizard/operations/install_fixtures.py:241
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:241
 msgid "Credit Card"
 msgstr ""
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Credit Card Entry"
 msgstr ""
 
 #. Label of the credit_days (Int) field in DocType 'Payment Term'
 #. Label of the credit_days (Int) field in DocType 'Payment Terms Template
 #. Detail'
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Credit Days"
 msgstr ""
 
@@ -13078,33 +13204,33 @@ msgstr ""
 #. Label of the credit_limits (Table) field in DocType 'Customer Group'
 #. Label of the section_credit_limit (Section Break) field in DocType 'Supplier
 #. Group'
-#: accounts/report/accounts_receivable/accounts_receivable.html:36
-#: selling/doctype/customer/customer.json
-#: selling/doctype/customer_credit_limit/customer_credit_limit.json
-#: selling/report/customer_credit_balance/customer_credit_balance.py:65
-#: setup/doctype/company/company.json
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/supplier_group/supplier_group.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:36
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:65
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
 msgid "Credit Limit"
 msgstr ""
 
-#: selling/doctype/customer/customer.py:555
+#: erpnext/selling/doctype/customer/customer.py:555
 msgid "Credit Limit Crossed"
 msgstr ""
 
 #. Label of the accounts_transactions_settings_section (Section Break) field in
 #. DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Credit Limit Settings"
 msgstr ""
 
 #. Label of the credit_limit_section (Section Break) field in DocType
 #. 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Credit Limit and Payment Terms"
 msgstr ""
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:50
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:50
 msgid "Credit Limit:"
 msgstr ""
 
@@ -13112,16 +13238,16 @@ msgstr ""
 #. Settings'
 #. Label of the credit_limit_section (Section Break) field in DocType 'Customer
 #. Group'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: setup/doctype/customer_group/customer_group.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
 msgid "Credit Limits"
 msgstr ""
 
 #. Label of the credit_months (Int) field in DocType 'Payment Term'
 #. Label of the credit_months (Int) field in DocType 'Payment Terms Template
 #. Detail'
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Credit Months"
 msgstr ""
 
@@ -13129,80 +13255,80 @@ msgstr ""
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
 #. Label of the credit_note (Link) field in DocType 'Stock Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:174
-#: accounts/report/accounts_receivable/accounts_receivable.html:147
-#: accounts/report/accounts_receivable/accounts_receivable.py:1062
-#: controllers/sales_and_purchase_return.py:331
-#: setup/setup_wizard/operations/install_fixtures.py:288
-#: stock/doctype/delivery_note/delivery_note.js:89
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:174
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1062
+#: erpnext/controllers/sales_and_purchase_return.py:331
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Credit Note"
 msgstr ""
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:201
-#: accounts/report/accounts_receivable/accounts_receivable.html:162
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:201
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:162
 msgid "Credit Note Amount"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.py:257
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:257
 msgid "Credit Note Issued"
 msgstr ""
 
 #. Description of the 'Update Outstanding for Self' (Check) field in DocType
 #. 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Credit Note will update it's own outstanding amount, even if \"Return Against\" is specified."
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.py:800
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:800
 msgid "Credit Note {0} has been created automatically"
 msgstr ""
 
 #. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:366
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:374
-#: controllers/accounts_controller.py:2005
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:366
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:374
+#: erpnext/controllers/accounts_controller.py:2007
 msgid "Credit To"
 msgstr ""
 
 #. Label of the credit (Currency) field in DocType 'Journal Entry Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Credit in Company Currency"
 msgstr ""
 
-#: selling/doctype/customer/customer.py:521
-#: selling/doctype/customer/customer.py:576
+#: erpnext/selling/doctype/customer/customer.py:521
+#: erpnext/selling/doctype/customer/customer.py:576
 msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
 msgstr ""
 
-#: selling/doctype/customer/customer.py:339
+#: erpnext/selling/doctype/customer/customer.py:339
 msgid "Credit limit is already defined for the Company {0}"
 msgstr ""
 
-#: selling/doctype/customer/customer.py:575
+#: erpnext/selling/doctype/customer/customer.py:575
 msgid "Credit limit reached for customer {0}"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:87
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:118
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:87
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:118
 msgid "Creditors"
 msgstr ""
 
 #. Description of the 'Tally Creditors Account' (Data) field in DocType 'Tally
 #. Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Creditors Account set in Tally"
 msgstr ""
 
 #. Label of the criteria (Table) field in DocType 'Supplier Scorecard Period'
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
 msgid "Criteria"
 msgstr ""
 
@@ -13210,8 +13336,8 @@ msgstr ""
 #. Criteria'
 #. Label of the formula (Small Text) field in DocType 'Supplier Scorecard
 #. Scoring Criteria'
-#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
-#: buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
+#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Criteria Formula"
 msgstr ""
 
@@ -13219,78 +13345,78 @@ msgstr ""
 #. Criteria'
 #. Label of the criteria_name (Link) field in DocType 'Supplier Scorecard
 #. Scoring Criteria'
-#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
-#: buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
+#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Criteria Name"
 msgstr ""
 
 #. Label of the criteria_setup (Section Break) field in DocType 'Supplier
 #. Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Criteria Setup"
 msgstr ""
 
 #. Label of the weight (Percent) field in DocType 'Supplier Scorecard Criteria'
 #. Label of the weight (Percent) field in DocType 'Supplier Scorecard Scoring
 #. Criteria'
-#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
-#: buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
+#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Criteria Weight"
 msgstr ""
 
-#: buying/doctype/supplier_scorecard/supplier_scorecard.py:89
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:55
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:89
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:55
 msgid "Criteria weights must add up to 100%"
 msgstr ""
 
 #. Description of a DocType
-#: setup/doctype/website_item_group/website_item_group.json
+#: erpnext/setup/doctype/website_item_group/website_item_group.json
 msgid "Cross Listing of Item in multiple groups"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cubic Centimeter"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cubic Decimeter"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cubic Foot"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cubic Inch"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cubic Meter"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cubic Millimeter"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cubic Yard"
 msgstr ""
 
 #. Label of the cumulative_threshold (Float) field in DocType 'Tax Withholding
 #. Rate'
-#: accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
+#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
 msgid "Cumulative Transaction Threshold"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cup"
 msgstr ""
 
@@ -13333,96 +13459,97 @@ msgstr ""
 #. Label of the currency (Link) field in DocType 'Item Price'
 #. Label of the currency (Link) field in DocType 'Price List'
 #. Label of the currency (Link) field in DocType 'Purchase Receipt'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/account_tree.js:166
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/subscription_plan/subscription_plan.json
-#: accounts/report/account_balance/account_balance.py:28
-#: accounts/report/accounts_receivable/accounts_receivable.py:1072
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:205
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:101
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:118
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:293
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:145
-#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:208
-#: accounts/report/financial_statements.html:29
-#: accounts/report/financial_statements.py:630
-#: accounts/report/general_ledger/general_ledger.js:146
-#: accounts/report/gross_profit/gross_profit.py:380
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:690
-#: accounts/report/payment_ledger/payment_ledger.py:214
-#: accounts/report/profitability_analysis/profitability_analysis.py:175
-#: accounts/report/purchase_register/purchase_register.py:229
-#: accounts/report/sales_register/sales_register.py:265
-#: accounts/report/trial_balance/trial_balance.js:76
-#: accounts/report/trial_balance/trial_balance.py:416
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:220
-#: accounts/workspace/accounting/accounting.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:139
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:214
-#: crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect_opportunity/prospect_opportunity.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.js:76
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: projects/doctype/timesheet/timesheet.json
-#: public/js/financial_statements.js:244 public/js/utils/unreconcile.js:93
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:121
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:72
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:85
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:137
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/price_list/price_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account_tree.js:166
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/report/account_balance/account_balance.py:28
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1072
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:205
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:101
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:118
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:293
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:145
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:208
+#: erpnext/accounts/report/financial_statements.html:29
+#: erpnext/accounts/report/financial_statements.py:630
+#: erpnext/accounts/report/general_ledger/general_ledger.js:146
+#: erpnext/accounts/report/gross_profit/gross_profit.py:380
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:690
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:214
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:175
+#: erpnext/accounts/report/purchase_register/purchase_register.py:229
+#: erpnext/accounts/report/sales_register/sales_register.py:265
+#: erpnext/accounts/report/trial_balance/trial_balance.js:76
+#: erpnext/accounts/report/trial_balance/trial_balance.py:416
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:220
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:139
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:214
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/public/js/financial_statements.js:244
+#: erpnext/public/js/utils/unreconcile.js:93
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:121
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:72
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:85
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:137
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Currency"
 msgstr ""
 
 #. Label of a Link in the Accounting Workspace
 #. Name of a DocType
-#: accounts/workspace/accounting/accounting.json
-#: setup/doctype/currency_exchange/currency_exchange.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
 msgid "Currency Exchange"
 msgstr ""
 
 #. Label of the currency_exchange_section (Section Break) field in DocType
 #. 'Accounts Settings'
 #. Name of a DocType
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "Currency Exchange Settings"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json
+#: erpnext/accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json
 msgid "Currency Exchange Settings Details"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/currency_exchange_settings_result/currency_exchange_settings_result.json
+#: erpnext/accounts/doctype/currency_exchange_settings_result/currency_exchange_settings_result.json
 msgid "Currency Exchange Settings Result"
 msgstr ""
 
-#: setup/doctype/currency_exchange/currency_exchange.py:55
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.py:55
 msgid "Currency Exchange must be applicable for Buying or for Selling."
 msgstr ""
 
@@ -13444,57 +13571,58 @@ msgstr ""
 #. 'Delivery Note'
 #. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Currency and Price List"
 msgstr ""
 
-#: accounts/doctype/account/account.py:309
+#: erpnext/accounts/doctype/account/account.py:309
 msgid "Currency can not be changed after making entries using some other currency"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:1469
-#: accounts/doctype/payment_entry/payment_entry.py:1531 accounts/utils.py:2151
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1481
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1543
+#: erpnext/accounts/utils.py:2151
 msgid "Currency for {0} must be {1}"
 msgstr ""
 
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:106
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:106
 msgid "Currency of the Closing Account must be {0}"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:577
+#: erpnext/manufacturing/doctype/bom/bom.py:577
 msgid "Currency of the price list {0} must be {1} or {2}"
 msgstr ""
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:297
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297
 msgid "Currency should be same as Price List Currency: {0}"
 msgstr ""
 
 #. Label of the current_address (Small Text) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Current Address"
 msgstr ""
 
 #. Label of the current_accommodation_type (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Current Address Is"
 msgstr ""
 
 #. Label of the current_amount (Currency) field in DocType 'Stock
 #. Reconciliation Item'
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Current Amount"
 msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "Current Asset"
 msgstr ""
 
@@ -13502,94 +13630,94 @@ msgstr ""
 #. Capitalization Asset Item'
 #. Label of the current_asset_value (Currency) field in DocType 'Asset Value
 #. Adjustment'
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 msgid "Current Asset Value"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:11
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:11
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:11
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:11
 msgid "Current Assets"
 msgstr ""
 
 #. Label of the current_bom (Link) field in DocType 'BOM Update Log'
 #. Label of the current_bom (Link) field in DocType 'BOM Update Tool'
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "Current BOM"
 msgstr ""
 
-#: manufacturing/doctype/bom_update_log/bom_update_log.py:77
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:77
 msgid "Current BOM and New BOM can not be same"
 msgstr ""
 
 #. Label of the current_exchange_rate (Float) field in DocType 'Exchange Rate
 #. Revaluation Account'
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "Current Exchange Rate"
 msgstr ""
 
 #. Label of the current_index (Int) field in DocType 'Repost Item Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Current Index"
 msgstr ""
 
 #. Label of the current_invoice_end (Date) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Current Invoice End Date"
 msgstr ""
 
 #. Label of the current_invoice_start (Date) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Current Invoice Start Date"
 msgstr ""
 
 #. Label of the current_level (Int) field in DocType 'BOM Update Log'
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
 msgid "Current Level"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:85
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:116
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:85
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:116
 msgid "Current Liabilities"
 msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "Current Liability"
 msgstr ""
 
 #. Label of the current_node (Link) field in DocType 'Bisect Accounting
 #. Statements'
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "Current Node"
 msgstr ""
 
 #. Label of the current_qty (Float) field in DocType 'Stock Reconciliation
 #. Item'
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: stock/report/total_stock_summary/total_stock_summary.py:23
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:23
 msgid "Current Qty"
 msgstr ""
 
 #. Label of the current_serial_and_batch_bundle (Link) field in DocType 'Stock
 #. Reconciliation Item'
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Current Serial / Batch Bundle"
 msgstr ""
 
 #. Label of the current_serial_no (Long Text) field in DocType 'Stock
 #. Reconciliation Item'
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Current Serial No"
 msgstr ""
 
 #. Label of the current_state (Select) field in DocType 'Share Balance'
-#: accounts/doctype/share_balance/share_balance.json
+#: erpnext/accounts/doctype/share_balance/share_balance.json
 msgid "Current State"
 msgstr ""
 
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:201
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:201
 msgid "Current Status"
 msgstr ""
 
@@ -13597,57 +13725,57 @@ msgstr ""
 #. Supplied'
 #. Label of the current_stock (Float) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: stock/report/item_variant_details/item_variant_details.py:106
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/stock/report/item_variant_details/item_variant_details.py:106
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Current Stock"
 msgstr ""
 
 #. Label of the current_time (Int) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Current Time"
 msgstr ""
 
 #. Label of the current_valuation_rate (Currency) field in DocType 'Stock
 #. Reconciliation Item'
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Current Valuation Rate"
 msgstr ""
 
-#: selling/report/sales_analytics/sales_analytics.js:90
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:90
 msgid "Curves"
 msgstr ""
 
 #. Label of the custodian (Link) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Custodian"
 msgstr ""
 
 #. Label of the custody (Float) field in DocType 'Cashier Closing'
-#: accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 msgid "Custody"
 msgstr ""
 
 #. Option for the 'Service Provider' (Select) field in DocType 'Currency
 #. Exchange Settings'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "Custom"
 msgstr ""
 
 #. Label of the custom_remarks (Check) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Custom Remarks"
 msgstr ""
 
 #. Label of the custom_delimiters (Check) field in DocType 'Bank Statement
 #. Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Custom delimiters"
 msgstr ""
 
 #. Label of the is_custom (Check) field in DocType 'Supplier Scorecard
 #. Variable'
-#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
+#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
 msgid "Custom?"
 msgstr ""
 
@@ -13713,123 +13841,129 @@ msgstr ""
 #. Agreement'
 #. Label of the customer (Link) field in DocType 'Warranty Claim'
 #. Label of the customer (Link) field in DocType 'Call Log'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/coupon_code/coupon_code.json
-#: accounts/doctype/discounted_invoice/discounted_invoice.json
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/sales_invoice/sales_invoice.js:275
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/tax_rule/tax_rule.json
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:37
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:28
-#: accounts/report/gross_profit/gross_profit.py:338
-#: accounts/report/inactive_sales_items/inactive_sales_items.py:37
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:22
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:222
-#: accounts/report/pos_register/pos_register.js:44
-#: accounts/report/pos_register/pos_register.py:120
-#: accounts/report/pos_register/pos_register.py:181
-#: accounts/report/sales_register/sales_register.js:21
-#: accounts/report/sales_register/sales_register.py:187
-#: accounts/workspace/receivables/receivables.json
-#: assets/doctype/asset/asset.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier/supplier.js:192 crm/doctype/contract/contract.json
-#: crm/doctype/lead/lead.js:31 crm/doctype/opportunity/opportunity.js:99
-#: crm/doctype/prospect/prospect.js:8
-#: crm/report/lead_conversion_time/lead_conversion_time.py:54
-#: crm/workspace/crm/crm.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
-#: projects/doctype/project/project.json
-#: projects/doctype/timesheet/timesheet.js:222
-#: projects/doctype/timesheet/timesheet.json
-#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45
-#: public/js/sales_trends_filters.js:25 public/js/sales_trends_filters.js:39
-#: quality_management/doctype/quality_feedback/quality_feedback.json
-#: regional/report/electronic_invoice_register/electronic_invoice_register.js:21
-#: selling/doctype/customer/customer.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/party_specific_item/party_specific_item.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order/sales_order_calendar.js:18
-#: selling/doctype/sms_center/sms_center.json
-#: selling/page/point_of_sale/pos_item_cart.js:307
-#: selling/report/customer_credit_balance/customer_credit_balance.js:16
-#: selling/report/customer_credit_balance/customer_credit_balance.py:64
-#: selling/report/customer_wise_item_price/customer_wise_item_price.js:7
-#: selling/report/inactive_customers/inactive_customers.py:74
-#: selling/report/item_wise_sales_history/item_wise_sales_history.js:47
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:72
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:19
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:41
-#: selling/report/sales_order_analysis/sales_order_analysis.py:230
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:40
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:32
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:53
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:32
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:40
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:53
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:53
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:65
-#: selling/workspace/selling/selling.json
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/territory/territory.json setup/workspace/home/home.json
-#: stock/doctype/delivery_note/delivery_note.js:433
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_stop/delivery_stop.json stock/doctype/item/item.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/pick_list/pick_list.json stock/doctype/shipment/shipment.json
-#: stock/doctype/stock_entry/stock_entry.js:346
-#: stock/report/delayed_item_report/delayed_item_report.js:36
-#: stock/report/delayed_item_report/delayed_item_report.py:121
-#: stock/report/delayed_order_report/delayed_order_report.js:36
-#: stock/report/delayed_order_report/delayed_order_report.py:46
-#: support/doctype/issue/issue.json
-#: support/doctype/service_level_agreement/service_level_agreement.json
-#: support/doctype/warranty_claim/warranty_claim.json
-#: support/report/issue_analytics/issue_analytics.js:69
-#: support/report/issue_analytics/issue_analytics.py:37
-#: support/report/issue_summary/issue_summary.js:57
-#: support/report/issue_summary/issue_summary.py:34
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:275
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:37
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:28
+#: erpnext/accounts/report/gross_profit/gross_profit.py:338
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:37
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:222
+#: erpnext/accounts/report/pos_register/pos_register.js:44
+#: erpnext/accounts/report/pos_register/pos_register.py:120
+#: erpnext/accounts/report/pos_register/pos_register.py:181
+#: erpnext/accounts/report/sales_register/sales_register.js:21
+#: erpnext/accounts/report/sales_register/sales_register.py:187
+#: erpnext/accounts/workspace/receivables/receivables.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier/supplier.js:192
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/lead/lead.js:31
+#: erpnext/crm/doctype/opportunity/opportunity.js:99
+#: erpnext/crm/doctype/prospect/prospect.js:8
+#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:54
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/timesheet/timesheet.js:222
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45
+#: erpnext/public/js/sales_trends_filters.js:25
+#: erpnext/public/js/sales_trends_filters.js:39
+#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
+#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:21
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_calendar.js:18
+#: erpnext/selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:307
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:64
+#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:74
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:47
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:72
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:19
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:41
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:230
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:40
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:32
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:53
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:32
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:40
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:53
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:53
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:65
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/territory/territory.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:433
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:346
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:36
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:46
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/report/issue_analytics/issue_analytics.js:69
+#: erpnext/support/report/issue_analytics/issue_analytics.py:37
+#: erpnext/support/report/issue_summary/issue_summary.js:57
+#: erpnext/support/report/issue_summary/issue_summary.py:34
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Customer"
 msgstr ""
 
 #. Label of the customer (Link) field in DocType 'Customer Item'
-#: accounts/doctype/customer_item/customer_item.json
+#: erpnext/accounts/doctype/customer_item/customer_item.json
 msgid "Customer "
 msgstr ""
 
 #. Label of the master_name (Dynamic Link) field in DocType 'Authorization
 #. Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Customer / Item / Item Group"
 msgstr ""
 
 #. Label of the customer_address (Link) field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Customer / Lead Address"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.json
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Customer Acquisition and Loyalty"
 msgstr ""
 
@@ -13843,26 +13977,26 @@ msgstr ""
 #. Label of the customer_address (Link) field in DocType 'Sales Order'
 #. Label of the customer_address (Small Text) field in DocType 'Delivery Stop'
 #. Label of the customer_address (Link) field in DocType 'Warranty Claim'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_stop/delivery_stop.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Customer Address"
 msgstr ""
 
 #. Label of a Link in the Selling Workspace
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Customer Addresses And Contacts"
 msgstr ""
 
 #. Label of the customer_code (Small Text) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Customer Code"
 msgstr ""
 
@@ -13871,34 +14005,34 @@ msgstr ""
 #. Label of the customer_contact_display (Small Text) field in DocType
 #. 'Purchase Order'
 #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: accounts/report/accounts_receivable/accounts_receivable.py:1033
-#: buying/doctype/purchase_order/purchase_order.json
-#: stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1033
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Customer Contact"
 msgstr ""
 
 #. Label of the customer_contact_email (Code) field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Customer Contact Email"
 msgstr ""
 
 #. Label of a Link in the Financial Reports Workspace
 #. Name of a report
 #. Label of a Link in the Selling Workspace
-#: accounts/workspace/financial_reports/financial_reports.json
-#: selling/report/customer_credit_balance/customer_credit_balance.json
-#: selling/workspace/selling/selling.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Customer Credit Balance"
 msgstr ""
 
 #. Name of a DocType
-#: selling/doctype/customer_credit_limit/customer_credit_limit.json
+#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
 msgid "Customer Credit Limit"
 msgstr ""
 
 #. Label of the customer_defaults_section (Section Break) field in DocType
 #. 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Customer Defaults"
 msgstr ""
 
@@ -13908,16 +14042,17 @@ msgstr ""
 #. Label of the customer_details (Text) field in DocType 'Customer'
 #. Label of the customer_details (Section Break) field in DocType 'Item'
 #. Label of the contact_info (Section Break) field in DocType 'Warranty Claim'
-#: crm/doctype/appointment/appointment.json
-#: projects/doctype/project/project.json selling/doctype/customer/customer.json
-#: stock/doctype/item/item.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Customer Details"
 msgstr ""
 
 #. Label of the customer_feedback (Small Text) field in DocType 'Maintenance
 #. Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Customer Feedback"
 msgstr ""
 
@@ -13955,97 +14090,99 @@ msgstr ""
 #. Option for the 'Entity Type' (Select) field in DocType 'Service Level
 #. Agreement'
 #. Label of the customer_group (Link) field in DocType 'Warranty Claim'
-#: accounts/doctype/customer_group_item/customer_group_item.json
-#: accounts/doctype/loyalty_program/loyalty_program.json
-#: accounts/doctype/pos_customer_group/pos_customer_group.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/tax_rule/tax_rule.json
-#: accounts/report/accounts_receivable/accounts_receivable.js:99
-#: accounts/report/accounts_receivable/accounts_receivable.py:1090
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:80
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:55
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:164
-#: accounts/report/gross_profit/gross_profit.py:345
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:209
-#: accounts/report/sales_register/sales_register.js:27
-#: accounts/report/sales_register/sales_register.py:202
-#: crm/doctype/opportunity/opportunity.json crm/doctype/prospect/prospect.json
-#: crm/workspace/crm/crm.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: public/js/sales_trends_filters.js:26 selling/doctype/customer/customer.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/report/inactive_customers/inactive_customers.py:77
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:80
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30
-#: selling/workspace/selling/selling.json
-#: setup/doctype/customer_group/customer_group.json
-#: setup/workspace/home/home.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/item_customer_detail/item_customer_detail.json
-#: stock/report/delayed_item_report/delayed_item_report.js:42
-#: stock/report/delayed_order_report/delayed_order_report.js:42
-#: support/doctype/service_level_agreement/service_level_agreement.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/accounts/doctype/customer_group_item/customer_group_item.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/pos_customer_group/pos_customer_group.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:99
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1090
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:80
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:55
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:164
+#: erpnext/accounts/report/gross_profit/gross_profit.py:345
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:209
+#: erpnext/accounts/report/sales_register/sales_register.js:27
+#: erpnext/accounts/report/sales_register/sales_register.py:202
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/public/js/sales_trends_filters.js:26
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:77
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:80
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:42
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:42
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Customer Group"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/customer_group_item/customer_group_item.json
+#: erpnext/accounts/doctype/customer_group_item/customer_group_item.json
 msgid "Customer Group Item"
 msgstr ""
 
 #. Label of the customer_group_name (Data) field in DocType 'Customer Group'
-#: setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
 msgid "Customer Group Name"
 msgstr ""
 
-#: accounts/report/accounts_receivable/accounts_receivable.py:1182
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1182
 msgid "Customer Group: {0} does not exist"
 msgstr ""
 
 #. Label of the customer_groups (Table) field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Customer Groups"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/customer_item/customer_item.json
+#: erpnext/accounts/doctype/customer_item/customer_item.json
 msgid "Customer Item"
 msgstr ""
 
 #. Label of the customer_items (Table) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Customer Items"
 msgstr ""
 
-#: accounts/report/accounts_receivable/accounts_receivable.py:1081
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1081
 msgid "Customer LPO"
 msgstr ""
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:183
-#: accounts/report/accounts_receivable/accounts_receivable.html:152
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:183
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:152
 msgid "Customer LPO No."
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.json
-#: accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Customer Ledger Summary"
 msgstr ""
 
 #. Label of the customer_contact_mobile (Small Text) field in DocType 'Purchase
 #. Order'
-#: buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Customer Mobile No"
 msgstr ""
 
@@ -14069,45 +14206,46 @@ msgstr ""
 #. Label of the customer_name (Data) field in DocType 'Pick List'
 #. Label of the customer_name (Data) field in DocType 'Issue'
 #. Label of the customer_name (Data) field in DocType 'Warranty Claim'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:91
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:34
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:229
-#: accounts/report/sales_register/sales_register.py:193
-#: buying/doctype/purchase_order/purchase_order.json
-#: crm/doctype/opportunity/opportunity.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/selling_settings/selling_settings.json
-#: selling/report/customer_credit_balance/customer_credit_balance.py:74
-#: selling/report/inactive_customers/inactive_customers.py:75
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:78
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/item_customer_detail/item_customer_detail.json
-#: stock/doctype/pick_list/pick_list.json support/doctype/issue/issue.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:91
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:34
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:229
+#: erpnext/accounts/report/sales_register/sales_register.py:193
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:75
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:78
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Customer Name"
 msgstr ""
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:22
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:22
 msgid "Customer Name: "
 msgstr ""
 
 #. Label of the cust_master_name (Select) field in DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Customer Naming By"
 msgstr ""
 
-#: stock/report/delayed_item_report/delayed_item_report.py:165
-#: stock/report/delayed_order_report/delayed_order_report.py:80
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:165
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:80
 msgid "Customer PO"
 msgstr ""
 
@@ -14117,33 +14255,33 @@ msgstr ""
 #. Invoice'
 #. Label of the customer_po_details (Section Break) field in DocType 'Delivery
 #. Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Customer PO Details"
 msgstr ""
 
-#: public/js/utils/contact_address_quick_entry.js:95
+#: erpnext/public/js/utils/contact_address_quick_entry.js:95
 msgid "Customer POS Id"
 msgstr ""
 
 #. Label of the customer_pos_id (Data) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Customer POS id"
 msgstr ""
 
 #. Label of the portal_users (Table) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Customer Portal Users"
 msgstr ""
 
 #. Label of the customer_primary_address (Link) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Customer Primary Address"
 msgstr ""
 
 #. Label of the customer_primary_contact (Link) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Customer Primary Contact"
 msgstr ""
 
@@ -14151,62 +14289,62 @@ msgstr ""
 #. Option for the 'Default Material Request Type' (Select) field in DocType
 #. 'Item'
 #. Option for the 'Purpose' (Select) field in DocType 'Material Request'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: stock/doctype/item/item.json
-#: stock/doctype/material_request/material_request.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/material_request/material_request.json
 msgid "Customer Provided"
 msgstr ""
 
-#: setup/doctype/company/company.py:377
+#: erpnext/setup/doctype/company/company.py:377
 msgid "Customer Service"
 msgstr ""
 
-#: setup/setup_wizard/data/designation.txt:13
+#: erpnext/setup/setup_wizard/data/designation.txt:13
 msgid "Customer Service Representative"
 msgstr ""
 
 #. Label of the customer_territory (Link) field in DocType 'Loyalty Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Customer Territory"
 msgstr ""
 
 #. Label of the customer_type (Select) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Customer Type"
 msgstr ""
 
 #. Label of the target_warehouse (Link) field in DocType 'POS Invoice Item'
 #. Label of the target_warehouse (Link) field in DocType 'Sales Order Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Customer Warehouse (Optional)"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_item_cart.js:946
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:946
 msgid "Customer contact updated successfully."
 msgstr ""
 
-#: support/doctype/warranty_claim/warranty_claim.py:54
+#: erpnext/support/doctype/warranty_claim/warranty_claim.py:54
 msgid "Customer is required"
 msgstr ""
 
-#: accounts/doctype/loyalty_program/loyalty_program.py:126
-#: accounts/doctype/loyalty_program/loyalty_program.py:148
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:126
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:148
 msgid "Customer isn't enrolled in any Loyalty Program"
 msgstr ""
 
 #. Label of the customer_or_item (Select) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Customer or Item"
 msgstr ""
 
-#: setup/doctype/authorization_rule/authorization_rule.py:95
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:95
 msgid "Customer required for 'Customerwise Discount'"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1000
-#: selling/doctype/sales_order/sales_order.py:347
-#: stock/doctype/delivery_note/delivery_note.py:407
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1001
+#: erpnext/selling/doctype/sales_order/sales_order.py:347
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:407
 msgid "Customer {0} does not belong to project {1}"
 msgstr ""
 
@@ -14215,20 +14353,20 @@ msgstr ""
 #. Label of the customer_item_code (Data) field in DocType 'Quotation Item'
 #. Label of the customer_item_code (Data) field in DocType 'Sales Order Item'
 #. Label of the customer_item_code (Data) field in DocType 'Delivery Note Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Customer's Item Code"
 msgstr ""
 
 #. Label of the po_no (Data) field in DocType 'POS Invoice'
 #. Label of the po_no (Data) field in DocType 'Sales Invoice'
 #. Label of the po_no (Data) field in DocType 'Sales Order'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Customer's Purchase Order"
 msgstr ""
 
@@ -14236,33 +14374,33 @@ msgstr ""
 #. Label of the po_date (Date) field in DocType 'Sales Invoice'
 #. Label of the po_date (Date) field in DocType 'Sales Order'
 #. Label of the po_date (Date) field in DocType 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Customer's Purchase Order Date"
 msgstr ""
 
 #. Label of the po_no (Small Text) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Customer's Purchase Order No"
 msgstr ""
 
-#: setup/setup_wizard/data/marketing_source.txt:8
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:8
 msgid "Customer's Vendor"
 msgstr ""
 
 #. Name of a report
-#: selling/report/customer_wise_item_price/customer_wise_item_price.json
+#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.json
 msgid "Customer-wise Item Price"
 msgstr ""
 
-#: crm/report/lost_opportunity/lost_opportunity.py:38
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:38
 msgid "Customer/Lead Name"
 msgstr ""
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:19
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:21
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:19
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:21
 msgid "Customer: "
 msgstr ""
 
@@ -14270,48 +14408,49 @@ msgstr ""
 #. Statement Of Accounts'
 #. Label of the customers (Table) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Customers"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
-#: selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.json
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Customers Without Any Sales Transactions"
 msgstr ""
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:96
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:96
 msgid "Customers not selected."
 msgstr ""
 
 #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Customerwise Discount"
 msgstr ""
 
 #. Name of a DocType
 #. Label of the customs_tariff_number (Link) field in DocType 'Item'
 #. Label of a Link in the Stock Workspace
-#: stock/doctype/customs_tariff_number/customs_tariff_number.json
-#: stock/doctype/item/item.json stock/workspace/stock/stock.json
+#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Customs Tariff Number"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cycle/Second"
 msgstr ""
 
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:204
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:220
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:144
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:204
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:220
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:144
 msgid "D - E"
 msgstr ""
 
 #. Option for the 'Algorithm' (Select) field in DocType 'Bisect Accounting
 #. Statements'
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "DFS"
 msgstr ""
 
@@ -14326,33 +14465,34 @@ msgstr ""
 #. Option for the 'Frequency' (Select) field in DocType 'Company'
 #. Option for the 'How frequently?' (Select) field in DocType 'Email Digest'
 #. Option for the 'Frequency' (Select) field in DocType 'Video Settings'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-#: projects/doctype/project/project.json public/js/stock_analytics.js:81
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: selling/doctype/selling_settings/selling_settings.json
-#: setup/doctype/company/company.json
-#: setup/doctype/email_digest/email_digest.json
-#: utilities/doctype/video_settings/video_settings.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/public/js/stock_analytics.js:81
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "Daily"
 msgstr ""
 
-#: projects/doctype/project/project.py:663
+#: erpnext/projects/doctype/project/project.py:663
 msgid "Daily Project Summary for {0}"
 msgstr ""
 
-#: setup/doctype/email_digest/email_digest.py:181
+#: erpnext/setup/doctype/email_digest/email_digest.py:181
 msgid "Daily Reminders"
 msgstr ""
 
 #. Label of the daily_time_to_send (Time) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Daily Time to send"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Projects Workspace
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.json
-#: projects/workspace/projects/projects.json
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.json
+#: erpnext/projects/workspace/projects/projects.json
 msgid "Daily Timesheet Summary"
 msgstr ""
 
@@ -14367,33 +14507,37 @@ msgstr ""
 #. Label of the dashboard_tab (Tab Break) field in DocType 'Company'
 #. Label of the dashboard_tab (Tab Break) field in DocType 'Item'
 #. Label of a shortcut in the Stock Workspace
-#: accounts/workspace/accounting/accounting.json
-#: assets/workspace/assets/assets.json buying/doctype/supplier/supplier.json
-#: buying/workspace/buying/buying.json crm/workspace/crm/crm.json
-#: projects/workspace/projects/projects.json
-#: selling/doctype/customer/customer.json
-#: selling/workspace/selling/selling.json setup/doctype/company/company.json
-#: stock/doctype/item/item.json stock/workspace/stock/stock.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Dashboard"
 msgstr ""
 
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:15
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:15
 msgid "Data Based On"
 msgstr ""
 
 #. Label of the data_import_configuration_section (Section Break) field in
 #. DocType 'Bank'
-#: accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/bank/bank.json
 msgid "Data Import Configuration"
 msgstr ""
 
 #. Label of a Card Break in the Home Workspace
-#: setup/workspace/home/home.json
+#: erpnext/setup/workspace/home/home.json
 msgid "Data Import and Settings"
 msgstr ""
 
 #. Description of the 'Master Data' (Attach) field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Data exported from Tally that consists of the Chart of Accounts, Customers, Suppliers, Addresses, Items and UOMs"
 msgstr ""
 
@@ -14426,152 +14570,152 @@ msgstr ""
 #. Label of the date (Date) field in DocType 'Quick Stock Balance'
 #. Label of the transaction_date (Date) field in DocType 'Subcontracting Order'
 #. Label of the posting_date (Date) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/cashier_closing/cashier_closing.json
-#: accounts/doctype/discounted_invoice/discounted_invoice.json
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/journal_entry/journal_entry.js:584
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:36
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:151
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/report/account_balance/account_balance.js:15
-#: accounts/report/accounts_receivable/accounts_receivable.html:132
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:38
-#: accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:38
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:26
-#: accounts/report/general_ledger/general_ledger.html:27
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:26
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:22
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:38
-#: accounts/report/share_balance/share_balance.js:9
-#: accounts/report/share_ledger/share_ledger.js:9
-#: accounts/report/share_ledger/share_ledger.py:52
-#: assets/doctype/asset_activity/asset_activity.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:164
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:190
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:28
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:28
-#: crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.py:11
-#: projects/doctype/project_update/project_update.json
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:19
-#: public/js/bank_reconciliation_tool/data_table_manager.js:39
-#: quality_management/doctype/quality_action/quality_action.json
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: quality_management/doctype/quality_review/quality_review.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:34
-#: selling/report/sales_order_analysis/sales_order_analysis.py:220
-#: setup/doctype/currency_exchange/currency_exchange.json
-#: setup/doctype/holiday/holiday.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: stock/report/product_bundle_balance/product_bundle_balance.js:16
-#: stock/report/reserved_stock/reserved_stock.py:89
-#: stock/report/stock_ledger/stock_ledger.py:204
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/report/first_response_time_for_issues/first_response_time_for_issues.py:11
-#: support/report/support_hour_distribution/support_hour_distribution.py:68
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:584
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:36
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:151
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/report/account_balance/account_balance.js:15
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:132
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:38
+#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:38
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:26
+#: erpnext/accounts/report/general_ledger/general_ledger.html:27
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:26
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:22
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:38
+#: erpnext/accounts/report/share_balance/share_balance.js:9
+#: erpnext/accounts/report/share_ledger/share_ledger.js:9
+#: erpnext/accounts/report/share_ledger/share_ledger.py:52
+#: erpnext/assets/doctype/asset_activity/asset_activity.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:164
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:190
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:28
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:28
+#: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.py:11
+#: erpnext/projects/doctype/project_update/project_update.json
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:19
+#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:39
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:34
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:220
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
+#: erpnext/setup/doctype/holiday/holiday.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:16
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:89
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:204
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py:11
+#: erpnext/support/report/support_hour_distribution/support_hour_distribution.py:68
 msgid "Date"
 msgstr ""
 
 #. Label of the date (Date) field in DocType 'Bulk Transaction Log Detail'
-#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 msgid "Date "
 msgstr ""
 
-#: assets/report/fixed_asset_register/fixed_asset_register.js:97
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:97
 msgid "Date Based On"
 msgstr ""
 
 #. Label of the date_of_retirement (Date) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Date Of Retirement"
 msgstr ""
 
 #. Label of the date_settings (HTML) field in DocType 'Cheque Print Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Date Settings"
 msgstr ""
 
-#: maintenance/doctype/maintenance_visit/maintenance_visit.py:72
-#: maintenance/doctype/maintenance_visit/maintenance_visit.py:92
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:72
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:92
 msgid "Date must be between {0} and {1}"
 msgstr ""
 
 #. Label of the date_of_birth (Date) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Date of Birth"
 msgstr ""
 
-#: setup/doctype/employee/employee.py:148
+#: erpnext/setup/doctype/employee/employee.py:148
 msgid "Date of Birth cannot be greater than today."
 msgstr ""
 
 #. Label of the date_of_commencement (Date) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Date of Commencement"
 msgstr ""
 
-#: setup/doctype/company/company.js:75
+#: erpnext/setup/doctype/company/company.js:75
 msgid "Date of Commencement should be greater than Date of Incorporation"
 msgstr ""
 
 #. Label of the date_of_establishment (Date) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Date of Establishment"
 msgstr ""
 
 #. Label of the date_of_incorporation (Date) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Date of Incorporation"
 msgstr ""
 
 #. Label of the date_of_issue (Date) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Date of Issue"
 msgstr ""
 
 #. Label of the date_of_joining (Date) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Date of Joining"
 msgstr ""
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:265
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:265
 msgid "Date of Transaction"
 msgstr ""
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:25
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:25
 msgid "Date: {0} to {1}"
 msgstr ""
 
 #. Option for the 'Billing Interval' (Select) field in DocType 'Subscription
 #. Plan'
 #. Name of a UOM
-#: accounts/doctype/subscription_plan/subscription_plan.json
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Day"
 msgstr ""
 
 #. Label of the day_book_data (Attach) field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Day Book Data"
 msgstr ""
 
 #. Description of the 'Day Book Data' (Attach) field in DocType 'Tally
 #. Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Day Book Data exported from Tally that consists of all historic transactions"
 msgstr ""
 
@@ -14580,20 +14724,20 @@ msgstr ""
 #. Label of the day_of_week (Select) field in DocType 'Availability Of Slots'
 #. Label of the day_of_week (Select) field in DocType 'Incoming Call Handling
 #. Schedule'
-#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
-#: crm/doctype/availability_of_slots/availability_of_slots.json
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Day Of Week"
 msgstr ""
 
 #. Label of the day_of_week (Select) field in DocType 'Communication Medium
 #. Timeslot'
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
 msgid "Day of Week"
 msgstr ""
 
 #. Label of the day_to_send (Select) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Day to Send"
 msgstr ""
 
@@ -14604,8 +14748,8 @@ msgstr ""
 #. Template Detail'
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Day(s) after invoice date"
 msgstr ""
 
@@ -14616,94 +14760,94 @@ msgstr ""
 #. Template Detail'
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Day(s) after the end of the invoice month"
 msgstr ""
 
 #. Option for the 'Book Deferred Entries Based On' (Select) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Days"
 msgstr ""
 
-#: accounts/report/inactive_sales_items/inactive_sales_items.py:51
-#: selling/report/inactive_customers/inactive_customers.js:8
-#: selling/report/inactive_customers/inactive_customers.py:83
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:51
+#: erpnext/selling/report/inactive_customers/inactive_customers.js:8
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:83
 msgid "Days Since Last Order"
 msgstr ""
 
-#: accounts/report/inactive_sales_items/inactive_sales_items.js:34
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:34
 msgid "Days Since Last order"
 msgstr ""
 
 #. Label of the days_until_due (Int) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Days Until Due"
 msgstr ""
 
 #. Option for the 'Generate Invoice At' (Select) field in DocType
 #. 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Days before the current subscription period"
 msgstr ""
 
 #. Label of the delinked (Check) field in DocType 'Payment Ledger Entry'
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
 msgid "DeLinked"
 msgstr ""
 
 #. Label of the deal_owner (Data) field in DocType 'Prospect Opportunity'
-#: crm/doctype/prospect_opportunity/prospect_opportunity.json
+#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
 msgid "Deal Owner"
 msgstr ""
 
-#: setup/setup_wizard/data/sales_partner_type.txt:3
+#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:3
 msgid "Dealer"
 msgstr ""
 
-#: templates/emails/confirm_appointment.html:1
+#: erpnext/templates/emails/confirm_appointment.html:1
 msgid "Dear"
 msgstr ""
 
-#: stock/reorder_item.py:374
+#: erpnext/stock/reorder_item.py:374
 msgid "Dear System Manager,"
 msgstr ""
 
 #. Option for the 'Balance must be' (Select) field in DocType 'Account'
 #. Label of the debit_in_account_currency (Currency) field in DocType 'Journal
 #. Entry Account'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:39
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:13
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:77
-#: accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:139
-#: accounts/report/general_ledger/general_ledger.html:30
-#: accounts/report/purchase_register/purchase_register.py:240
-#: accounts/report/sales_register/sales_register.py:276
-#: accounts/report/trial_balance/trial_balance.py:437
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:192
-#: accounts/report/voucher_wise_balance/voucher_wise_balance.py:27
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:39
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:13
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:77
+#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:139
+#: erpnext/accounts/report/general_ledger/general_ledger.html:30
+#: erpnext/accounts/report/purchase_register/purchase_register.py:240
+#: erpnext/accounts/report/sales_register/sales_register.py:276
+#: erpnext/accounts/report/trial_balance/trial_balance.py:437
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:192
+#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27
 msgid "Debit"
 msgstr ""
 
-#: accounts/report/general_ledger/general_ledger.py:624
+#: erpnext/accounts/report/general_ledger/general_ledger.py:627
 msgid "Debit (Transaction)"
 msgstr ""
 
-#: accounts/report/general_ledger/general_ledger.py:602
+#: erpnext/accounts/report/general_ledger/general_ledger.py:605
 msgid "Debit ({0})"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.js:564
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:564
 msgid "Debit Account"
 msgstr ""
 
 #. Label of the debit (Currency) field in DocType 'Account Closing Balance'
 #. Label of the debit (Currency) field in DocType 'GL Entry'
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Debit Amount"
 msgstr ""
 
@@ -14711,123 +14855,123 @@ msgstr ""
 #. Closing Balance'
 #. Label of the debit_in_account_currency (Currency) field in DocType 'GL
 #. Entry'
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Debit Amount in Account Currency"
 msgstr ""
 
 #. Label of the debit_in_transaction_currency (Currency) field in DocType 'GL
 #. Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Debit Amount in Transaction Currency"
 msgstr ""
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: accounts/report/accounts_receivable/accounts_receivable.html:147
-#: accounts/report/accounts_receivable/accounts_receivable.py:1065
-#: controllers/sales_and_purchase_return.py:335
-#: setup/setup_wizard/operations/install_fixtures.py:289
-#: stock/doctype/purchase_receipt/purchase_receipt.js:76
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1065
+#: erpnext/controllers/sales_and_purchase_return.py:335
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:76
 msgid "Debit Note"
 msgstr ""
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:203
-#: accounts/report/accounts_receivable/accounts_receivable.html:162
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:203
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:162
 msgid "Debit Note Amount"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Debit Note Issued"
 msgstr ""
 
 #. Description of the 'Update Outstanding for Self' (Check) field in DocType
 #. 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Debit Note will update it's own outstanding amount, even if \"Return Against\" is specified."
 msgstr ""
 
 #. Label of the debit_to (Link) field in DocType 'POS Invoice'
 #. Label of the debit_to (Link) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.py:868
-#: accounts/doctype/sales_invoice/sales_invoice.py:879
-#: controllers/accounts_controller.py:2005
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:869
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:880
+#: erpnext/controllers/accounts_controller.py:2007
 msgid "Debit To"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:864
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:865
 msgid "Debit To is required"
 msgstr ""
 
-#: accounts/general_ledger.py:490
+#: erpnext/accounts/general_ledger.py:490
 msgid "Debit and Credit not equal for {0} #{1}. Difference is {2}."
 msgstr ""
 
 #. Label of the debit (Currency) field in DocType 'Journal Entry Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Debit in Company Currency"
 msgstr ""
 
 #. Label of the debit_to (Link) field in DocType 'Discounted Invoice'
-#: accounts/doctype/discounted_invoice/discounted_invoice.json
+#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
 msgid "Debit to"
 msgstr ""
 
 #. Label of the debit_credit_mismatch (Check) field in DocType 'Ledger Health
 #. Monitor'
-#: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
 msgid "Debit-Credit Mismatch"
 msgstr ""
 
 #. Label of the debit_credit_mismatch (Check) field in DocType 'Ledger Health'
-#: accounts/doctype/ledger_health/ledger_health.json
+#: erpnext/accounts/doctype/ledger_health/ledger_health.json
 msgid "Debit-Credit mismatch"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:13
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:13
 msgid "Debtors"
 msgstr ""
 
 #. Description of the 'Tally Debtors Account' (Data) field in DocType 'Tally
 #. Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Debtors Account set in Tally"
 msgstr ""
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Decapitalization"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Decapitalized"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Decigram/Litre"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Decilitre"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Decimeter"
 msgstr ""
 
-#: public/js/utils/sales_common.js:523
+#: erpnext/public/js/utils/sales_common.js:524
 msgid "Declare Lost"
 msgstr ""
 
@@ -14835,20 +14979,20 @@ msgstr ""
 #. Charges'
 #. Option for the 'Add or Deduct' (Select) field in DocType 'Purchase Taxes and
 #. Charges'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Deduct"
 msgstr ""
 
 #. Label of the section_break_3 (Section Break) field in DocType 'Lower
 #. Deduction Certificate'
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "Deductee Details"
 msgstr ""
 
 #. Label of the deductions_or_loss_section (Section Break) field in DocType
 #. 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Deductions or Loss"
 msgstr ""
 
@@ -14860,21 +15004,21 @@ msgstr ""
 #. Label of the is_default (Check) field in DocType 'Sales Taxes and Charges
 #. Template'
 #. Label of the default (Check) field in DocType 'Asset Shift Factor'
-#: accounts/doctype/pos_payment_method/pos_payment_method.json
-#: accounts/doctype/pos_profile_user/pos_profile_user.json
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
-#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
-#: assets/doctype/asset_shift_factor/asset_shift_factor.json
-#: manufacturing/doctype/bom/bom_list.js:7
+#: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
+#: erpnext/accounts/doctype/pos_profile_user/pos_profile_user.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
+#: erpnext/manufacturing/doctype/bom/bom_list.js:7
 msgid "Default"
 msgstr ""
 
 #. Label of the default_account (Link) field in DocType 'Mode of Payment
 #. Account'
 #. Label of the account (Link) field in DocType 'Party Account'
-#: accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
-#: accounts/doctype/party_account/party_account.json
+#: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
+#: erpnext/accounts/doctype/party_account/party_account.json
 msgid "Default Account"
 msgstr ""
 
@@ -14884,12 +15028,13 @@ msgstr ""
 #. 'Customer'
 #. Label of the default_receivable_account (Section Break) field in DocType
 #. 'Customer Group'
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
-#: setup/doctype/customer_group/customer_group.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
 msgid "Default Accounts"
 msgstr ""
 
-#: projects/doctype/activity_cost/activity_cost.py:62
+#: erpnext/projects/doctype/activity_cost/activity_cost.py:62
 msgid "Default Activity Cost exists for Activity Type - {0}"
 msgstr ""
 
@@ -14897,84 +15042,87 @@ msgstr ""
 #. Reconciliation'
 #. Label of the default_advance_account (Link) field in DocType 'Process
 #. Payment Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "Default Advance Account"
 msgstr ""
 
 #. Label of the default_advance_paid_account (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json setup/doctype/company/company.py:217
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.py:217
 msgid "Default Advance Paid Account"
 msgstr ""
 
 #. Label of the default_advance_received_account (Link) field in DocType
 #. 'Company'
-#: setup/doctype/company/company.json setup/doctype/company/company.py:206
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.py:206
 msgid "Default Advance Received Account"
 msgstr ""
 
 #. Label of the default_bom (Link) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Default BOM"
 msgstr ""
 
-#: stock/doctype/item/item.py:415
+#: erpnext/stock/doctype/item/item.py:415
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:1298
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1298
 msgid "Default BOM for {0} not found"
 msgstr ""
 
-#: controllers/accounts_controller.py:3325
+#: erpnext/controllers/accounts_controller.py:3327
 msgid "Default BOM not found for FG Item {0}"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:1295
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1295
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr ""
 
 #. Label of the default_bank_account (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Bank Account"
 msgstr ""
 
 #. Label of the billing_rate (Currency) field in DocType 'Activity Type'
-#: projects/doctype/activity_type/activity_type.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
 msgid "Default Billing Rate"
 msgstr ""
 
 #. Label of the buying_cost_center (Link) field in DocType 'Item Default'
-#: stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Buying Cost Center"
 msgstr ""
 
 #. Label of the buying_price_list (Link) field in DocType 'Buying Settings'
 #. Label of the default_buying_price_list (Link) field in DocType 'Import
 #. Supplier Invoice'
-#: buying/doctype/buying_settings/buying_settings.json
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Default Buying Price List"
 msgstr ""
 
 #. Label of the default_buying_terms (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Buying Terms"
 msgstr ""
 
 #. Label of the default_cash_account (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Cash Account"
 msgstr ""
 
 #. Label of the default_company (Link) field in DocType 'Global Defaults'
-#: setup/doctype/global_defaults/global_defaults.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "Default Company"
 msgstr ""
 
 #. Label of the default_bank_account (Link) field in DocType 'Supplier'
 #. Label of the default_bank_account (Link) field in DocType 'Customer'
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Default Company Bank Account"
 msgstr ""
 
@@ -14983,149 +15131,152 @@ msgstr ""
 #. Label of the default_cost_center (Link) field in DocType 'Tally Migration'
 #. Label of the cost_center (Link) field in DocType 'Project'
 #. Label of the cost_center (Link) field in DocType 'Company'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
-#: projects/doctype/project/project.json setup/doctype/company/company.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Cost Center"
 msgstr ""
 
 #. Label of the default_expense_account (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Cost of Goods Sold Account"
 msgstr ""
 
 #. Label of the costing_rate (Currency) field in DocType 'Activity Type'
-#: projects/doctype/activity_type/activity_type.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
 msgid "Default Costing Rate"
 msgstr ""
 
 #. Label of the default_currency (Link) field in DocType 'Company'
 #. Label of the default_currency (Link) field in DocType 'Global Defaults'
-#: setup/doctype/company/company.json
-#: setup/doctype/global_defaults/global_defaults.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "Default Currency"
 msgstr ""
 
 #. Label of the customer_group (Link) field in DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Default Customer Group"
 msgstr ""
 
 #. Label of the default_deferred_expense_account (Link) field in DocType
 #. 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Deferred Expense Account"
 msgstr ""
 
 #. Label of the default_deferred_revenue_account (Link) field in DocType
 #. 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Deferred Revenue Account"
 msgstr ""
 
 #. Label of the default_dimension (Dynamic Link) field in DocType 'Accounting
 #. Dimension Detail'
-#: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
+#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
 msgid "Default Dimension"
 msgstr ""
 
 #. Label of the default_discount_account (Link) field in DocType 'Item Default'
-#: stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Discount Account"
 msgstr ""
 
 #. Label of the default_distance_unit (Link) field in DocType 'Global Defaults'
-#: setup/doctype/global_defaults/global_defaults.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "Default Distance Unit"
 msgstr ""
 
 #. Label of the expense_account (Link) field in DocType 'Item Default'
-#: stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Expense Account"
 msgstr ""
 
 #. Label of the default_finance_book (Link) field in DocType 'Asset'
 #. Label of the default_finance_book (Link) field in DocType 'Company'
-#: assets/doctype/asset/asset.json setup/doctype/company/company.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Finance Book"
 msgstr ""
 
 #. Label of the default_fg_warehouse (Link) field in DocType 'Manufacturing
 #. Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Default Finished Goods Warehouse"
 msgstr ""
 
 #. Label of the default_holiday_list (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Holiday List"
 msgstr ""
 
 #. Label of the default_in_transit_warehouse (Link) field in DocType 'Company'
 #. Label of the default_in_transit_warehouse (Link) field in DocType
 #. 'Warehouse'
-#: setup/doctype/company/company.json stock/doctype/warehouse/warehouse.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Default In-Transit Warehouse"
 msgstr ""
 
 #. Label of the default_income_account (Link) field in DocType 'Company'
 #. Label of the income_account (Link) field in DocType 'Item Default'
-#: setup/doctype/company/company.json
-#: stock/doctype/item_default/item_default.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Income Account"
 msgstr ""
 
 #. Label of the default_inventory_account (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Inventory Account"
 msgstr ""
 
 #. Label of the item_group (Link) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default Item Group"
 msgstr ""
 
 #. Label of the default_item_manufacturer (Link) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Default Item Manufacturer"
 msgstr ""
 
 #. Label of the default_letter_head (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Letter Head"
 msgstr ""
 
 #. Label of the default_manufacturer_part_no (Data) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Default Manufacturer Part No"
 msgstr ""
 
 #. Label of the default_material_request_type (Select) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Default Material Request Type"
 msgstr ""
 
 #. Label of the default_operating_cost_account (Link) field in DocType
 #. 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Operating Cost Account"
 msgstr ""
 
 #. Label of the default_payable_account (Link) field in DocType 'Company'
 #. Label of the default_payable_account (Section Break) field in DocType
 #. 'Supplier Group'
-#: setup/doctype/company/company.json
-#: setup/doctype/supplier_group/supplier_group.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
 msgid "Default Payable Account"
 msgstr ""
 
 #. Label of the default_discount_account (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Payment Discount Account"
 msgstr ""
 
 #. Label of the message (Small Text) field in DocType 'Payment Gateway Account'
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
 msgid "Default Payment Request Message"
 msgstr ""
 
@@ -15134,10 +15285,11 @@ msgstr ""
 #. Label of the payment_terms (Link) field in DocType 'Company'
 #. Label of the payment_terms (Link) field in DocType 'Customer Group'
 #. Label of the payment_terms (Link) field in DocType 'Supplier Group'
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
-#: setup/doctype/company/company.json
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/supplier_group/supplier_group.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
 msgid "Default Payment Terms Template"
 msgstr ""
 
@@ -15145,10 +15297,10 @@ msgstr ""
 #. Label of the selling_price_list (Link) field in DocType 'Selling Settings'
 #. Label of the default_price_list (Link) field in DocType 'Customer Group'
 #. Label of the default_price_list (Link) field in DocType 'Item Default'
-#: selling/doctype/customer/customer.json
-#: selling/doctype/selling_settings/selling_settings.json
-#: setup/doctype/customer_group/customer_group.json
-#: stock/doctype/item_default/item_default.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Price List"
 msgstr ""
 
@@ -15156,142 +15308,142 @@ msgstr ""
 #. Agreement'
 #. Label of the default_priority (Check) field in DocType 'Service Level
 #. Priority'
-#: support/doctype/service_level_agreement/service_level_agreement.json
-#: support/doctype/service_level_priority/service_level_priority.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/service_level_priority/service_level_priority.json
 msgid "Default Priority"
 msgstr ""
 
 #. Label of the default_provisional_account (Link) field in DocType 'Company'
 #. Label of the default_provisional_account (Link) field in DocType 'Item
 #. Default'
-#: setup/doctype/company/company.json
-#: stock/doctype/item_default/item_default.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Provisional Account"
 msgstr ""
 
 #. Label of the purchase_uom (Link) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Default Purchase Unit of Measure"
 msgstr ""
 
 #. Label of the default_valid_till (Data) field in DocType 'CRM Settings'
-#: crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Default Quotation Validity Days"
 msgstr ""
 
 #. Label of the default_receivable_account (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Receivable Account"
 msgstr ""
 
 #. Label of the default_round_off_account (Link) field in DocType 'Tally
 #. Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Default Round Off Account"
 msgstr ""
 
 #. Label of the sales_uom (Link) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Default Sales Unit of Measure"
 msgstr ""
 
 #. Label of the default_scrap_warehouse (Link) field in DocType 'Manufacturing
 #. Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Default Scrap Warehouse"
 msgstr ""
 
 #. Label of the selling_cost_center (Link) field in DocType 'Item Default'
-#: stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Selling Cost Center"
 msgstr ""
 
 #. Label of the default_selling_terms (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Selling Terms"
 msgstr ""
 
 #. Label of the default_service_level_agreement (Check) field in DocType
 #. 'Service Level Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Default Service Level Agreement"
 msgstr ""
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:161
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:161
 msgid "Default Service Level Agreement for {0} already exists."
 msgstr ""
 
 #. Label of the default_shipping_account (Link) field in DocType 'QuickBooks
 #. Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Default Shipping Account"
 msgstr ""
 
 #. Label of the default_source_warehouse (Link) field in DocType 'BOM'
 #. Label of the default_warehouse (Link) field in DocType 'BOM Creator'
 #. Label of the from_warehouse (Link) field in DocType 'Stock Entry'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Default Source Warehouse"
 msgstr ""
 
 #. Label of the stock_uom (Link) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default Stock UOM"
 msgstr ""
 
 #. Label of the default_supplier (Link) field in DocType 'Item Default'
-#: stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Supplier"
 msgstr ""
 
 #. Label of the supplier_group (Link) field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Default Supplier Group"
 msgstr ""
 
 #. Label of the default_target_warehouse (Link) field in DocType 'BOM'
 #. Label of the to_warehouse (Link) field in DocType 'Stock Entry'
-#: manufacturing/doctype/bom/bom.json
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Default Target Warehouse"
 msgstr ""
 
 #. Label of the territory (Link) field in DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Default Territory"
 msgstr ""
 
 #. Label of the default_uom (Link) field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Default UOM"
 msgstr ""
 
 #. Label of the stock_uom (Link) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Default Unit of Measure"
 msgstr ""
 
-#: stock/doctype/item/item.py:1242
+#: erpnext/stock/doctype/item/item.py:1242
 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
 msgstr ""
 
-#: stock/doctype/item/item.py:1225
+#: erpnext/stock/doctype/item/item.py:1225
 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
 msgstr ""
 
-#: stock/doctype/item/item.py:901
+#: erpnext/stock/doctype/item/item.py:901
 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'"
 msgstr ""
 
 #. Label of the valuation_method (Select) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default Valuation Method"
 msgstr ""
 
 #. Label of the default_value (Data) field in DocType 'POS Field'
-#: accounts/doctype/pos_field/pos_field.json
+#: erpnext/accounts/doctype/pos_field/pos_field.json
 msgid "Default Value"
 msgstr ""
 
@@ -15302,57 +15454,57 @@ msgstr ""
 #. Entry'
 #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation'
 #. Label of the default_warehouse (Link) field in DocType 'Stock Settings'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
-#: public/js/bom_configurator/bom_configurator.bundle.js:364
-#: stock/doctype/item_default/item_default.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:364
+#: erpnext/stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default Warehouse"
 msgstr ""
 
 #. Label of the default_warehouse_for_sales_return (Link) field in DocType
 #. 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Warehouse for Sales Return"
 msgstr ""
 
 #. Label of the section_break_6 (Section Break) field in DocType 'Manufacturing
 #. Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Default Warehouses for Production"
 msgstr ""
 
 #. Label of the default_wip_warehouse (Link) field in DocType 'Manufacturing
 #. Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Default Work In Progress Warehouse"
 msgstr ""
 
 #. Label of the workstation (Link) field in DocType 'Operation'
-#: manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/operation/operation.json
 msgid "Default Workstation"
 msgstr ""
 
 #. Description of the 'Default Account' (Link) field in DocType 'Mode of
 #. Payment Account'
-#: accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
+#: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
 msgid "Default account will be automatically updated in POS Invoice when this mode is selected."
 msgstr ""
 
 #. Description of a DocType
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default settings for your stock-related transactions"
 msgstr ""
 
-#: setup/doctype/company/company.js:168
+#: erpnext/setup/doctype/company/company.js:168
 msgid "Default tax templates for sales, purchase and items are created."
 msgstr ""
 
 #. Description of the 'Time Between Operations (Mins)' (Int) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Default: 10 mins"
 msgstr ""
 
@@ -15361,47 +15513,49 @@ msgstr ""
 #. Label of the defaults (Section Break) field in DocType 'Brand'
 #. Label of the defaults (Section Break) field in DocType 'Item Group'
 #. Label of the defaults_tab (Tab Break) field in DocType 'Stock Settings'
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
-#: setup/doctype/brand/brand.json setup/doctype/item_group/item_group.json
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Defaults"
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:17
+#: erpnext/setup/setup_wizard/data/industry_type.txt:17
 msgid "Defense"
 msgstr ""
 
 #. Label of the deferred_accounting_section (Section Break) field in DocType
 #. 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Deferred Accounting"
 msgstr ""
 
 #. Label of the deferred_accounting_defaults_section (Section Break) field in
 #. DocType 'Item Default'
-#: stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Deferred Accounting Defaults"
 msgstr ""
 
 #. Label of the deferred_accounting_settings_section (Section Break) field in
 #. DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Deferred Accounting Settings"
 msgstr ""
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Label of the deferred_expense_section (Section Break) field in DocType
 #. 'Purchase Invoice Item'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgid "Deferred Expense"
 msgstr ""
 
 #. Label of the deferred_expense_account (Link) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the deferred_expense_account (Link) field in DocType 'Item Default'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/item_default/item_default.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Deferred Expense Account"
 msgstr ""
 
@@ -15410,9 +15564,9 @@ msgstr ""
 #. Item'
 #. Label of the deferred_revenue (Section Break) field in DocType 'Sales
 #. Invoice Item'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Deferred Revenue"
 msgstr ""
 
@@ -15421,132 +15575,132 @@ msgstr ""
 #. Label of the deferred_revenue_account (Link) field in DocType 'Sales Invoice
 #. Item'
 #. Label of the deferred_revenue_account (Link) field in DocType 'Item Default'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: stock/doctype/item_default/item_default.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Deferred Revenue Account"
 msgstr ""
 
 #. Name of a report
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.json
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.json
 msgid "Deferred Revenue and Expense"
 msgstr ""
 
-#: accounts/deferred_revenue.py:541
+#: erpnext/accounts/deferred_revenue.py:541
 msgid "Deferred accounting failed for some invoices:"
 msgstr ""
 
-#: config/projects.py:39
+#: erpnext/config/projects.py:39
 msgid "Define Project type."
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Dekagram/Litre"
 msgstr ""
 
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:108
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:108
 msgid "Delay (In Days)"
 msgstr ""
 
-#: selling/report/sales_order_analysis/sales_order_analysis.py:322
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:322
 msgid "Delay (in Days)"
 msgstr ""
 
 #. Label of the stop_delay (Int) field in DocType 'Delivery Settings'
-#: stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 msgid "Delay between Delivery Stops"
 msgstr ""
 
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:120
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:120
 msgid "Delay in payment (Days)"
 msgstr ""
 
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:79
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:79
 msgid "Delayed"
 msgstr ""
 
-#: stock/report/delayed_item_report/delayed_item_report.py:157
-#: stock/report/delayed_order_report/delayed_order_report.py:72
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:157
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:72
 msgid "Delayed Days"
 msgstr ""
 
 #. Name of a report
-#: stock/report/delayed_item_report/delayed_item_report.json
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.json
 msgid "Delayed Item Report"
 msgstr ""
 
 #. Name of a report
-#: stock/report/delayed_order_report/delayed_order_report.json
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.json
 msgid "Delayed Order Report"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Projects Workspace
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.json
-#: projects/workspace/projects/projects.json
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.json
+#: erpnext/projects/workspace/projects/projects.json
 msgid "Delayed Tasks Summary"
 msgstr ""
 
-#: setup/doctype/company/company.js:215
+#: erpnext/setup/doctype/company/company.js:215
 msgid "Delete"
 msgstr ""
 
 #. Label of the delete_linked_ledger_entries (Check) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Delete Accounting and Stock Ledger Entries on deletion of Transaction"
 msgstr ""
 
 #. Label of the delete_bin_data (Check) field in DocType 'Transaction Deletion
 #. Record'
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Delete Bins"
 msgstr ""
 
 #. Label of the delete_cancelled_entries (Check) field in DocType 'Repost
 #. Accounting Ledger'
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
 msgid "Delete Cancelled Ledger Entries"
 msgstr ""
 
-#: stock/doctype/inventory_dimension/inventory_dimension.js:66
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.js:66
 msgid "Delete Dimension"
 msgstr ""
 
 #. Label of the delete_leads_and_addresses (Check) field in DocType
 #. 'Transaction Deletion Record'
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Delete Leads and Addresses"
 msgstr ""
 
 #. Label of the delete_transactions (Check) field in DocType 'Transaction
 #. Deletion Record'
-#: setup/doctype/company/company.js:149
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/setup/doctype/company/company.js:149
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Delete Transactions"
 msgstr ""
 
-#: setup/doctype/company/company.js:214
+#: erpnext/setup/doctype/company/company.js:214
 msgid "Delete all the Transactions for this Company"
 msgstr ""
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Deleted Documents"
 msgstr ""
 
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:479
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:479
 msgid "Deletion in Progress!"
 msgstr ""
 
-#: regional/__init__.py:14
+#: erpnext/regional/__init__.py:14
 msgid "Deletion is not permitted for country {0}"
 msgstr ""
 
 #. Label of the delimiter_options (Data) field in DocType 'Bank Statement
 #. Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Delimiter options"
 msgstr ""
 
@@ -15554,27 +15708,28 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Serial No'
 #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
 #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
-#: buying/doctype/purchase_order/purchase_order.js:370
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_order/purchase_order_list.js:19
-#: controllers/website_list_for_contact.py:209
-#: stock/doctype/serial_no/serial_no.json stock/doctype/shipment/shipment.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:61
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:370
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:19
+#: erpnext/controllers/website_list_for_contact.py:209
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:61
 msgid "Delivered"
 msgstr ""
 
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:64
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:64
 msgid "Delivered Amount"
 msgstr ""
 
 #. Title of an incoterm
-#: setup/doctype/incoterm/incoterms.csv:10
+#: erpnext/setup/doctype/incoterm/incoterms.csv:10
 msgid "Delivered At Place"
 msgstr ""
 
 #. Title of an incoterm
-#: setup/doctype/incoterm/incoterms.csv:11
+#: erpnext/setup/doctype/incoterm/incoterms.csv:11
 msgid "Delivered At Place Unloaded"
 msgstr ""
 
@@ -15582,20 +15737,20 @@ msgstr ""
 #. Item'
 #. Label of the delivered_by_supplier (Check) field in DocType 'Sales Invoice
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Delivered By Supplier"
 msgstr ""
 
 #. Title of an incoterm
-#: setup/doctype/incoterm/incoterms.csv:12
+#: erpnext/setup/doctype/incoterm/incoterms.csv:12
 msgid "Delivered Duty Paid"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Receivables Workspace
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.json
-#: accounts/workspace/receivables/receivables.json
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.json
+#: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Delivered Items To Be Billed"
 msgstr ""
 
@@ -15605,57 +15760,59 @@ msgstr ""
 #. Label of the delivered_qty (Float) field in DocType 'Serial and Batch Entry'
 #. Label of the delivered_qty (Float) field in DocType 'Stock Reservation
 #. Entry'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/report/sales_order_analysis/sales_order_analysis.py:262
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/reserved_stock/reserved_stock.py:131
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:63
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:262
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:131
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:63
 msgid "Delivered Qty"
 msgstr ""
 
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:101
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:101
 msgid "Delivered Quantity"
 msgstr ""
 
 #. Label of the delivered_by_supplier (Check) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Delivered by Supplier (Drop Ship)"
 msgstr ""
 
-#: templates/pages/material_request_info.html:66
+#: erpnext/templates/pages/material_request_info.html:66
 msgid "Delivered: {0}"
 msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
-#: accounts/doctype/sales_invoice/sales_invoice.js:113
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:113
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Delivery"
 msgstr ""
 
 #. Label of the delivery_date (Date) field in DocType 'Sales Order'
 #. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
-#: public/js/utils.js:726 selling/doctype/sales_order/sales_order.js:1090
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/report/sales_order_analysis/sales_order_analysis.py:321
+#: erpnext/public/js/utils.js:726
+#: erpnext/selling/doctype/sales_order/sales_order.js:1090
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:321
 msgid "Delivery Date"
 msgstr ""
 
 #. Label of the section_break_3 (Section Break) field in DocType 'Delivery
 #. Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Delivery Details"
 msgstr ""
 
 #. Name of a role
-#: setup/doctype/driver/driver.json setup/doctype/vehicle/vehicle.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_settings/delivery_settings.json
-#: stock/doctype/delivery_trip/delivery_trip.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Delivery Manager"
 msgstr ""
 
@@ -15670,25 +15827,25 @@ msgstr ""
 #. Label of the delivery_note (Link) field in DocType 'Shipment Delivery Note'
 #. Label of a Link in the Stock Workspace
 #. Label of a shortcut in the Stock Workspace
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice/sales_invoice.js:295
-#: accounts/doctype/sales_invoice/sales_invoice_list.js:35
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:20
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:292
-#: accounts/report/sales_register/sales_register.py:245
-#: selling/doctype/sales_order/sales_order.js:673
-#: selling/doctype/sales_order/sales_order_list.js:70
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_stop/delivery_stop.json
-#: stock/doctype/delivery_trip/delivery_trip.js:52
-#: stock/doctype/packing_slip/packing_slip.json
-#: stock/doctype/pick_list/pick_list.js:110
-#: stock/doctype/purchase_receipt/purchase_receipt.js:90
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/shipment_delivery_note/shipment_delivery_note.json
-#: stock/workspace/stock/stock.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:295
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:35
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:20
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:292
+#: erpnext/accounts/report/sales_register/sales_register.py:245
+#: erpnext/selling/doctype/sales_order/sales_order.js:673
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:52
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/pick_list/pick_list.js:110
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:90
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Delivery Note"
 msgstr ""
 
@@ -15699,123 +15856,124 @@ msgstr ""
 #. Label of the dn_detail (Data) field in DocType 'Packing Slip Item'
 #. Label of the delivery_note_item (Data) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/packing_slip_item/packing_slip_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Delivery Note Item"
 msgstr ""
 
 #. Label of the delivery_note_no (Link) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Delivery Note No"
 msgstr ""
 
 #. Label of the pi_detail (Data) field in DocType 'Packing Slip Item'
-#: stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 msgid "Delivery Note Packed Item"
 msgstr ""
 
 #. Label of a Link in the Selling Workspace
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: selling/workspace/selling/selling.json
-#: stock/report/delivery_note_trends/delivery_note_trends.json
-#: stock/workspace/stock/stock.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/report/delivery_note_trends/delivery_note_trends.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Delivery Note Trends"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1152
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1157
 msgid "Delivery Note {0} is not submitted"
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:1113
+#: erpnext/stock/doctype/pick_list/pick_list.py:1113
 msgid "Delivery Note(s) created for the Pick List"
 msgstr ""
 
-#: accounts/report/accounts_receivable/accounts_receivable.py:1085
-#: stock/doctype/delivery_trip/delivery_trip.js:73
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1085
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:73
 msgid "Delivery Notes"
 msgstr ""
 
-#: stock/doctype/delivery_trip/delivery_trip.py:91
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:91
 msgid "Delivery Notes should not be in draft state when submitting a Delivery Trip. The following Delivery Notes are still in draft state: {0}. Please submit them first."
 msgstr ""
 
-#: stock/doctype/delivery_trip/delivery_trip.py:146
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:146
 msgid "Delivery Notes {0} updated"
 msgstr ""
 
 #. Name of a DocType
-#: stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 msgid "Delivery Settings"
 msgstr ""
 
 #. Label of the delivery_status (Select) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order/sales_order_calendar.js:24
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_calendar.js:24
 msgid "Delivery Status"
 msgstr ""
 
 #. Name of a DocType
 #. Label of the delivery_stops (Table) field in DocType 'Delivery Trip'
-#: stock/doctype/delivery_stop/delivery_stop.json
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Delivery Stop"
 msgstr ""
 
 #. Label of the delivery_service_stops (Section Break) field in DocType
 #. 'Delivery Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Delivery Stops"
 msgstr ""
 
 #. Label of the delivery_to (Data) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Delivery To"
 msgstr ""
 
 #. Label of the delivery_trip (Link) field in DocType 'Delivery Note'
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
-#: stock/doctype/delivery_note/delivery_note.js:228
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_trip/delivery_trip.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:228
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Delivery Trip"
 msgstr ""
 
 #. Name of a role
-#: setup/doctype/driver/driver.json setup/doctype/vehicle/vehicle.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_trip/delivery_trip.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Delivery User"
 msgstr ""
 
 #. Label of the warehouse (Link) field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Delivery Warehouse"
 msgstr ""
 
 #. Label of the heading_delivery_to (Heading) field in DocType 'Shipment'
 #. Label of the delivery_to_type (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Delivery to"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:366
+#: erpnext/selling/doctype/sales_order/sales_order.py:366
 msgid "Delivery warehouse required for stock item {0}"
 msgstr ""
 
 #. Label of the demo_company (Link) field in DocType 'Global Defaults'
-#: setup/doctype/global_defaults/global_defaults.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "Demo Company"
 msgstr ""
 
-#: public/js/utils/demo.js:28
+#: erpnext/public/js/utils/demo.js:28
 msgid "Demo data cleared"
 msgstr ""
 
@@ -15831,61 +15989,62 @@ msgstr ""
 #. Label of the department (Link) field in DocType 'Employee Internal Work
 #. History'
 #. Label of the department (Link) field in DocType 'Sales Person'
-#: assets/doctype/asset/asset.json
-#: assets/report/fixed_asset_register/fixed_asset_register.py:469
-#: projects/doctype/activity_cost/activity_cost.json
-#: projects/doctype/project/project.json projects/doctype/task/task.json
-#: projects/doctype/timesheet/timesheet.json
-#: selling/doctype/sms_center/sms_center.json
-#: setup/doctype/department/department.json
-#: setup/doctype/employee/employee.json
-#: setup/doctype/employee_internal_work_history/employee_internal_work_history.json
-#: setup/doctype/sales_person/sales_person.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:469
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Department"
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:18
+#: erpnext/setup/setup_wizard/data/industry_type.txt:18
 msgid "Department Stores"
 msgstr ""
 
 #. Label of the departure_time (Datetime) field in DocType 'Delivery Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Departure Time"
 msgstr ""
 
 #. Label of the dependant_sle_voucher_detail_no (Data) field in DocType 'Stock
 #. Ledger Entry'
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Dependant SLE Voucher Detail No"
 msgstr ""
 
 #. Label of the sb_depends_on (Section Break) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Dependencies"
 msgstr ""
 
 #. Name of a DocType
-#: projects/doctype/dependent_task/dependent_task.json
+#: erpnext/projects/doctype/dependent_task/dependent_task.json
 msgid "Dependent Task"
 msgstr ""
 
-#: projects/doctype/task/task.py:169
+#: erpnext/projects/doctype/task/task.py:169
 msgid "Dependent Task {0} is not a Template Task"
 msgstr ""
 
 #. Label of the depends_on (Table) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Dependent Tasks"
 msgstr ""
 
 #. Label of the depends_on_tasks (Code) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Depends on Tasks"
 msgstr ""
 
 #. Label of the deposit (Currency) field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: public/js/bank_reconciliation_tool/data_table_manager.js:60
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:60
 msgid "Deposit"
 msgstr ""
 
@@ -15893,85 +16052,86 @@ msgstr ""
 #. Depreciation Schedule'
 #. Label of the daily_prorata_based (Check) field in DocType 'Asset Finance
 #. Book'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Depreciate based on daily pro-rata"
 msgstr ""
 
 #. Label of the shift_based (Check) field in DocType 'Asset Depreciation
 #. Schedule'
 #. Label of the shift_based (Check) field in DocType 'Asset Finance Book'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Depreciate based on shifts"
 msgstr ""
 
-#: assets/report/fixed_asset_register/fixed_asset_register.py:205
-#: assets/report/fixed_asset_register/fixed_asset_register.py:387
-#: assets/report/fixed_asset_register/fixed_asset_register.py:455
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:205
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:387
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:455
 msgid "Depreciated Amount"
 msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of the section_break_23 (Section Break) field in DocType 'Asset'
 #. Group in Asset's connections
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:56
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:81
-#: accounts/report/account_balance/account_balance.js:44
-#: accounts/report/cash_flow/cash_flow.py:136 assets/doctype/asset/asset.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:56
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:81
+#: erpnext/accounts/report/account_balance/account_balance.js:44
+#: erpnext/accounts/report/cash_flow/cash_flow.py:136
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Depreciation"
 msgstr ""
 
 #. Label of the depreciation_amount (Currency) field in DocType 'Depreciation
 #. Schedule'
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:163
-#: assets/doctype/asset/asset.js:286
-#: assets/doctype/depreciation_schedule/depreciation_schedule.json
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:163
+#: erpnext/assets/doctype/asset/asset.js:286
+#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
 msgid "Depreciation Amount"
 msgstr ""
 
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:450
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:461
 msgid "Depreciation Amount during the period"
 msgstr ""
 
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:145
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:145
 msgid "Depreciation Date"
 msgstr ""
 
 #. Label of the depreciation_details_section (Section Break) field in DocType
 #. 'Asset Depreciation Schedule'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgid "Depreciation Details"
 msgstr ""
 
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:456
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:467
 msgid "Depreciation Eliminated due to disposal of assets"
 msgstr ""
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:181
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:181
 msgid "Depreciation Entry"
 msgstr ""
 
 #. Label of the depr_entry_posting_status (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Depreciation Entry Posting Status"
 msgstr ""
 
 #. Label of the depreciation_expense_account (Link) field in DocType 'Asset
 #. Category Account'
 #. Label of the depreciation_expense_account (Link) field in DocType 'Company'
-#: assets/doctype/asset_category_account/asset_category_account.json
-#: setup/doctype/company/company.json
+#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Depreciation Expense Account"
 msgstr ""
 
-#: assets/doctype/asset/depreciation.py:382
+#: erpnext/assets/doctype/asset/depreciation.py:382
 msgid "Depreciation Expense Account should be an Income or Expense Account."
 msgstr ""
 
@@ -15980,41 +16140,41 @@ msgstr ""
 #. Depreciation Schedule'
 #. Label of the depreciation_method (Select) field in DocType 'Asset Finance
 #. Book'
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Depreciation Method"
 msgstr ""
 
 #. Label of the depreciation_options (Section Break) field in DocType 'Asset
 #. Category'
-#: assets/doctype/asset_category/asset_category.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
 msgid "Depreciation Options"
 msgstr ""
 
 #. Label of the depreciation_start_date (Date) field in DocType 'Asset Finance
 #. Book'
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Depreciation Posting Date"
 msgstr ""
 
-#: assets/doctype/asset/asset.js:797
+#: erpnext/assets/doctype/asset/asset.js:797
 msgid "Depreciation Posting Date cannot be before Available-for-use Date"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:275
+#: erpnext/assets/doctype/asset/asset.py:275
 msgid "Depreciation Row {0}: Depreciation Posting Date cannot be before Available-for-use Date"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:499
+#: erpnext/assets/doctype/asset/asset.py:499
 msgid "Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:457
+#: erpnext/assets/doctype/asset/asset.py:457
 msgid "Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:448
+#: erpnext/assets/doctype/asset/asset.py:448
 msgid "Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date"
 msgstr ""
 
@@ -16029,19 +16189,19 @@ msgstr ""
 #. Label of the depreciation_schedule (Table) field in DocType 'Asset Shift
 #. Allocation'
 #. Name of a DocType
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
-#: assets/doctype/depreciation_schedule/depreciation_schedule.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
+#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
 msgid "Depreciation Schedule"
 msgstr ""
 
 #. Label of the depreciation_schedule_view (HTML) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Depreciation Schedule View"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:347
+#: erpnext/assets/doctype/asset/asset.py:347
 msgid "Depreciation cannot be calculated for fully depreciated assets"
 msgstr ""
 
@@ -16199,120 +16359,124 @@ msgstr ""
 #. Label of the description (Small Text) field in DocType 'Issue Type'
 #. Label of the description (Small Text) field in DocType 'Warranty Claim'
 #. Label of the description (Text Editor) field in DocType 'Video'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/overdue_payment/overdue_payment.json
-#: accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
-#: accounts/doctype/payment_schedule/payment_schedule.json
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-#: accounts/doctype/share_type/share_type.json
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71
-#: accounts/report/gross_profit/gross_profit.py:255
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:175
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:193
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:71
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
-#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:46
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:205
-#: crm/doctype/campaign/campaign.json
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: crm/doctype/opportunity_type/opportunity_type.json
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
-#: manufacturing/doctype/bom/bom_item_preview.html:12
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/job_card_item/job_card_item.json
-#: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: manufacturing/doctype/operation/operation.json
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/sub_operation/sub_operation.json
-#: manufacturing/doctype/work_order_item/work_order_item.json
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/doctype/workstation_type/workstation_type.json
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:56
-#: manufacturing/report/bom_stock_report/bom_stock_report.html:10
-#: manufacturing/report/bom_stock_report/bom_stock_report.html:20
-#: manufacturing/report/bom_stock_report/bom_stock_report.py:26
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:112
-#: projects/doctype/project_type/project_type.json
-#: projects/doctype/task_type/task_type.json
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-#: public/js/bank_reconciliation_tool/data_table_manager.js:55
-#: public/js/controllers/transaction.js:2277
-#: selling/doctype/installation_note_item/installation_note_item.json
-#: selling/doctype/product_bundle/product_bundle.json
-#: selling/doctype/product_bundle_item/product_bundle_item.json
-#: selling/doctype/quotation/quotation.js:294
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:41
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:35
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:26
-#: selling/report/sales_order_analysis/sales_order_analysis.py:249
-#: setup/doctype/brand/brand.json setup/doctype/designation/designation.json
-#: setup/doctype/driving_license_category/driving_license_category.json
-#: setup/doctype/holiday/holiday.json setup/doctype/incoterm/incoterm.json
-#: setup/doctype/print_heading/print_heading.json
-#: setup/doctype/sales_partner/sales_partner.json setup/doctype/uom/uom.json
-#: stock/doctype/customs_tariff_number/customs_tariff_number.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/item/item.json
-#: stock/doctype/item_manufacturer/item_manufacturer.json
-#: stock/doctype/item_website_specification/item_website_specification.json
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/packing_slip_item/packing_slip_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
-#: stock/doctype/serial_no/serial_no.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/warehouse_type/warehouse_type.json
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83
-#: stock/report/item_prices/item_prices.py:54
-#: stock/report/item_shortage_report/item_shortage_report.py:144
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:57
-#: stock/report/product_bundle_balance/product_bundle_balance.py:112
-#: stock/report/stock_ageing/stock_ageing.py:120
-#: stock/report/stock_ledger/stock_ledger.py:277
-#: stock/report/stock_projected_qty/stock_projected_qty.py:106
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:59
-#: stock/report/total_stock_summary/total_stock_summary.py:22
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
-#: support/doctype/issue/issue.json
-#: support/doctype/issue_priority/issue_priority.json
-#: support/doctype/issue_type/issue_type.json
-#: support/doctype/warranty_claim/warranty_claim.json
-#: templates/generators/bom.html:83 utilities/doctype/video/video.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/share_type/share_type.json
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71
+#: erpnext/accounts/report/gross_profit/gross_profit.py:255
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:175
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:193
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:71
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
+#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:46
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:205
+#: erpnext/crm/doctype/campaign/campaign.json
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/crm/doctype/opportunity_type/opportunity_type.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+#: erpnext/manufacturing/doctype/bom/bom_item_preview.html:12
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:56
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:10
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:20
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:112
+#: erpnext/projects/doctype/project_type/project_type.json
+#: erpnext/projects/doctype/task_type/task_type.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:55
+#: erpnext/public/js/controllers/transaction.js:2277
+#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/quotation/quotation.js:294
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:41
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:35
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:26
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:249
+#: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/designation/designation.json
+#: erpnext/setup/doctype/driving_license_category/driving_license_category.json
+#: erpnext/setup/doctype/holiday/holiday.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/print_heading/print_heading.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
+#: erpnext/stock/doctype/item_website_specification/item_website_specification.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83
+#: erpnext/stock/report/item_prices/item_prices.py:54
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:144
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:57
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:112
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:120
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:277
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:106
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:59
+#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:22
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue_priority/issue_priority.json
+#: erpnext/support/doctype/issue_type/issue_type.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/templates/generators/bom.html:83
+#: erpnext/utilities/doctype/video/video.json
 msgid "Description"
 msgstr ""
 
 #. Label of the description_of_content (Small Text) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Description of Content"
 msgstr ""
 
@@ -16323,35 +16487,38 @@ msgstr ""
 #. History'
 #. Label of the designation (Link) field in DocType 'Employee Internal Work
 #. History'
-#: setup/doctype/designation/designation.json
-#: setup/doctype/employee/employee.json
-#: setup/doctype/employee_external_work_history/employee_external_work_history.json
-#: setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+#: erpnext/setup/doctype/designation/designation.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
+#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
 msgid "Designation"
 msgstr ""
 
-#: setup/setup_wizard/data/designation.txt:14
+#: erpnext/setup/setup_wizard/data/designation.txt:14
 msgid "Designer"
 msgstr ""
 
 #. Name of a role
-#: crm/doctype/lead/lead.json projects/doctype/project/project.json
-#: quality_management/doctype/quality_action/quality_action.json
-#: quality_management/doctype/quality_feedback/quality_feedback.json
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: quality_management/doctype/quality_meeting/quality_meeting.json
-#: quality_management/doctype/quality_procedure/quality_procedure.json
-#: quality_management/doctype/quality_review/quality_review.json
-#: setup/doctype/item_group/item_group.json
-#: setup/doctype/print_heading/print_heading.json stock/doctype/item/item.json
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/print_heading/print_heading.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Desk User"
 msgstr ""
 
 #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity'
 #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation'
-#: crm/doctype/opportunity/opportunity.json public/js/utils/sales_common.js:502
-#: selling/doctype/quotation/quotation.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/public/js/utils/sales_common.js:503
+#: erpnext/selling/doctype/quotation/quotation.json
 msgid "Detailed Reason"
 msgstr ""
 
@@ -16367,26 +16534,28 @@ msgstr ""
 #. Label of the stock_entry_details_tab (Tab Break) field in DocType 'Stock
 #. Entry'
 #. Label of the sb_details (Section Break) field in DocType 'Issue'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: crm/doctype/appointment/appointment.json
-#: manufacturing/doctype/workstation/workstation.json
-#: projects/doctype/task/task.json
-#: quality_management/doctype/non_conformance/non_conformance.json
-#: setup/doctype/vehicle/vehicle.json
-#: stock/doctype/delivery_stop/delivery_stop.json stock/doctype/item/item.json
-#: stock/doctype/stock_entry/stock_entry.json support/doctype/issue/issue.json
-#: templates/pages/task_info.html:49
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/templates/pages/task_info.html:49
 msgid "Details"
 msgstr ""
 
 #. Label of the determine_address_tax_category_from (Select) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Determine Address Tax Category From"
 msgstr ""
 
 #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Diesel"
 msgstr ""
 
@@ -16395,18 +16564,18 @@ msgstr ""
 #. Label of the difference (Float) field in DocType 'Bisect Nodes'
 #. Label of the difference (Currency) field in DocType 'POS Closing Entry
 #. Detail'
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
-#: accounts/doctype/bisect_nodes/bisect_nodes.json
-#: accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:171
-#: public/js/bank_reconciliation_tool/number_card.js:30
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:130
-#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:35
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
+#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:171
+#: erpnext/public/js/bank_reconciliation_tool/number_card.js:30
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:130
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:35
 msgid "Difference"
 msgstr ""
 
 #. Label of the difference (Currency) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Difference (Dr - Cr)"
 msgstr ""
 
@@ -16418,20 +16587,20 @@ msgstr ""
 #. Adjustment'
 #. Label of the expense_account (Link) field in DocType 'Stock Entry Detail'
 #. Label of the expense_account (Link) field in DocType 'Stock Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:298
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:298
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Difference Account"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:560
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:560
 msgid "Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry"
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:859
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:859
 msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
 msgstr ""
 
@@ -16445,99 +16614,99 @@ msgstr ""
 #. Adjustment'
 #. Label of the difference_amount (Currency) field in DocType 'Stock
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:313
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:313
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Difference Amount"
 msgstr ""
 
 #. Label of the difference_amount (Currency) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Difference Amount (Company Currency)"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:190
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:190
 msgid "Difference Amount must be zero"
 msgstr ""
 
-#: stock/report/stock_ledger_variance/stock_ledger_variance.js:49
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:49
 msgid "Difference In"
 msgstr ""
 
 #. Label of the gain_loss_posting_date (Date) field in DocType 'Payment
 #. Reconciliation Allocation'
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
 msgid "Difference Posting Date"
 msgstr ""
 
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:92
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:92
 msgid "Difference Qty"
 msgstr ""
 
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:136
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:130
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:136
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:130
 msgid "Difference Value"
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.js:442
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:442
 msgid "Different 'Source Warehouse' and 'Target Warehouse' can be set for each row."
 msgstr ""
 
-#: stock/doctype/packing_slip/packing_slip.py:192
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:192
 msgid "Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM."
 msgstr ""
 
 #. Label of the dimension_defaults (Table) field in DocType 'Accounting
 #. Dimension'
-#: accounts/doctype/accounting_dimension/accounting_dimension.json
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
 msgid "Dimension Defaults"
 msgstr ""
 
 #. Label of the dimension_details_tab (Tab Break) field in DocType 'Inventory
 #. Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Dimension Details"
 msgstr ""
 
-#: accounts/report/budget_variance_report/budget_variance_report.js:92
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:92
 msgid "Dimension Filter"
 msgstr ""
 
 #. Label of the dimension_filter_help (HTML) field in DocType 'Accounting
 #. Dimension Filter'
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 msgid "Dimension Filter Help"
 msgstr ""
 
 #. Label of the label (Data) field in DocType 'Accounting Dimension'
 #. Label of the dimension_name (Data) field in DocType 'Inventory Dimension'
-#: accounts/doctype/accounting_dimension/accounting_dimension.json
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Dimension Name"
 msgstr ""
 
 #. Name of a report
-#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json
 msgid "Dimension-wise Accounts Balance Report"
 msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "Direct Expense"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:43
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:62
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:43
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:62
 msgid "Direct Expenses"
 msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:80
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:106
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:80
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:106
 msgid "Direct Income"
 msgstr ""
 
@@ -16550,30 +16719,30 @@ msgstr ""
 #. Label of the disable (Check) field in DocType 'Promotional Scheme Product
 #. Discount'
 #. Label of the disable (Check) field in DocType 'Putaway Rule'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/accounting_dimension/accounting_dimension.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
 msgid "Disable"
 msgstr ""
 
 #. Label of the disable_capacity_planning (Check) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Disable Capacity Planning"
 msgstr ""
 
 #. Label of the disable_in_words (Check) field in DocType 'Global Defaults'
-#: setup/doctype/global_defaults/global_defaults.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "Disable In Words"
 msgstr ""
 
 #. Label of the disable_last_purchase_rate (Check) field in DocType 'Buying
 #. Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Disable Last Purchase Rate"
 msgstr ""
 
@@ -16590,21 +16759,21 @@ msgstr ""
 #. Label of the disable_rounded_total (Check) field in DocType 'Delivery Note'
 #. Label of the disable_rounded_total (Check) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/global_defaults/global_defaults.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Disable Rounded Total"
 msgstr ""
 
 #. Label of the disable_serial_no_and_batch_selector (Check) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Disable Serial No And Batch Selector"
 msgstr ""
 
@@ -16634,78 +16803,81 @@ msgstr ""
 #. Label of the disabled (Check) field in DocType 'Inventory Dimension'
 #. Label of the disabled (Check) field in DocType 'Item'
 #. Label of the disabled (Check) field in DocType 'Warehouse'
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/cost_center/cost_center.json
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-#: accounts/doctype/fiscal_year/fiscal_year.json
-#: accounts/doctype/item_tax_template/item_tax_template.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: accounts/doctype/tax_category/tax_category.json
-#: buying/doctype/supplier/supplier.json
-#: communication/doctype/communication_medium/communication_medium.json
-#: crm/doctype/lead/lead.json manufacturing/doctype/routing/routing.json
-#: projects/doctype/activity_type/activity_type.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/product_bundle/product_bundle.json
-#: selling/report/customer_credit_balance/customer_credit_balance.py:70
-#: setup/doctype/department/department.json
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: stock/doctype/batch/batch.json stock/doctype/batch/batch_list.js:5
-#: stock/doctype/inventory_dimension/inventory_dimension.json
-#: stock/doctype/item/item.json stock/doctype/item/item_list.js:16
-#: stock/doctype/putaway_rule/putaway_rule_list.js:5
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/manufacturing/doctype/routing/routing.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:70
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/batch/batch_list.js:5
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_list.js:16
+#: erpnext/stock/doctype/putaway_rule/putaway_rule_list.js:5
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Disabled"
 msgstr ""
 
-#: accounts/general_ledger.py:133
+#: erpnext/accounts/general_ledger.py:133
 msgid "Disabled Account Selected"
 msgstr ""
 
-#: stock/utils.py:436
+#: erpnext/stock/utils.py:436
 msgid "Disabled Warehouse {0} cannot be used for this transaction."
 msgstr ""
 
-#: controllers/accounts_controller.py:608
+#: erpnext/controllers/accounts_controller.py:608
 msgid "Disabled pricing rules since this {} is an internal transfer"
 msgstr ""
 
-#: controllers/accounts_controller.py:622
+#: erpnext/controllers/accounts_controller.py:622
 msgid "Disabled tax included prices since this {} is an internal transfer"
 msgstr ""
 
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:79
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:79
 msgid "Disabled template must not be default template"
 msgstr ""
 
 #. Description of the 'Scan Mode' (Check) field in DocType 'Stock
 #. Reconciliation'
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Disables auto-fetching of existing quantity"
 msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Disassemble"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:198
+#: erpnext/manufacturing/doctype/work_order/work_order.js:198
 msgid "Disassemble Order"
 msgstr ""
 
-#: accounts/doctype/invoice_discounting/invoice_discounting.js:64
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:64
 msgid "Disburse Loan"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/invoice_discounting/invoice_discounting_list.js:9
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:9
 msgid "Disbursed"
 msgstr ""
 
@@ -16713,15 +16885,15 @@ msgstr ""
 #. Label of the discount (Float) field in DocType 'Payment Term'
 #. Label of the discount (Float) field in DocType 'Payment Terms Template
 #. Detail'
-#: accounts/doctype/payment_schedule/payment_schedule.json
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: selling/page/point_of_sale/pos_item_cart.js:387
-#: templates/form_grid/item_grid.html:71
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:387
+#: erpnext/templates/form_grid/item_grid.html:71
 msgid "Discount"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_item_details.js:174
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:174
 msgid "Discount (%)"
 msgstr ""
 
@@ -16734,19 +16906,19 @@ msgstr ""
 #. Item'
 #. Label of the discount_percentage (Float) field in DocType 'Delivery Note
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Discount (%) on Price List Rate with Margin"
 msgstr ""
 
 #. Label of the additional_discount_account (Link) field in DocType 'Sales
 #. Invoice'
 #. Label of the discount_account (Link) field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Discount Account"
 msgstr ""
 
@@ -16771,22 +16943,22 @@ msgstr ""
 #. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Discount Amount"
 msgstr ""
 
 #. Label of the discount_date (Date) field in DocType 'Payment Schedule'
-#: accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 msgid "Discount Date"
 msgstr ""
 
@@ -16796,16 +16968,16 @@ msgstr ""
 #. Price Discount'
 #. Label of the discount_percentage (Float) field in DocType 'Promotional
 #. Scheme Price Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 msgid "Discount Percentage"
 msgstr ""
 
 #. Label of the section_break_8 (Section Break) field in DocType 'Payment Term'
 #. Label of the section_break_8 (Section Break) field in DocType 'Payment Terms
 #. Template Detail'
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Discount Settings"
 msgstr ""
 
@@ -16815,18 +16987,18 @@ msgstr ""
 #. Detail'
 #. Label of the rate_or_discount (Select) field in DocType 'Promotional Scheme
 #. Price Discount'
-#: accounts/doctype/payment_schedule/payment_schedule.json
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 msgid "Discount Type"
 msgstr ""
 
 #. Label of the discount_validity (Int) field in DocType 'Payment Term'
 #. Label of the discount_validity (Int) field in DocType 'Payment Terms
 #. Template Detail'
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Discount Validity"
 msgstr ""
 
@@ -16834,8 +17006,8 @@ msgstr ""
 #. Term'
 #. Label of the discount_validity_based_on (Select) field in DocType 'Payment
 #. Terms Template Detail'
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Discount Validity Based On"
 msgstr ""
 
@@ -16855,26 +17027,26 @@ msgstr ""
 #. Note Item'
 #. Label of the discount_and_margin_section (Section Break) field in DocType
 #. 'Purchase Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Discount and Margin"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_item_cart.js:781
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:781
 msgid "Discount cannot be greater than 100%"
 msgstr ""
 
-#: setup/doctype/authorization_rule/authorization_rule.py:93
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:93
 msgid "Discount must be less than 100"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:3211
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3223
 msgid "Discount of {} applied as per Payment Term"
 msgstr ""
 
@@ -16882,8 +17054,8 @@ msgstr ""
 #. Rule'
 #. Label of the section_break_10 (Section Break) field in DocType 'Promotional
 #. Scheme'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Discount on Other Item"
 msgstr ""
 
@@ -16895,127 +17067,127 @@ msgstr ""
 #. Quotation Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Purchase
 #. Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Discount on Price List Rate (%)"
 msgstr ""
 
 #. Label of the discounted_amount (Currency) field in DocType 'Overdue Payment'
 #. Label of the discounted_amount (Currency) field in DocType 'Payment
 #. Schedule'
-#: accounts/doctype/overdue_payment/overdue_payment.json
-#: accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 msgid "Discounted Amount"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/discounted_invoice/discounted_invoice.json
+#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
 msgid "Discounted Invoice"
 msgstr ""
 
 #. Label of the sb_2 (Section Break) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Discounts"
 msgstr ""
 
 #. Description of the 'Is Recursive' (Check) field in DocType 'Pricing Rule'
 #. Description of the 'Is Recursive' (Check) field in DocType 'Promotional
 #. Scheme Product Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Discounts to be applied in sequential ranges like buy 1 get 1, buy 2 get 2, buy 3 get 3 and so on"
 msgstr ""
 
 #. Label of the general_and_payment_ledger_mismatch (Check) field in DocType
 #. 'Ledger Health Monitor'
-#: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
 msgid "Discrepancy between General and Payment Ledger"
 msgstr ""
 
 #. Label of the discretionary_reason (Data) field in DocType 'Loyalty Point
 #. Entry'
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
 msgid "Discretionary Reason"
 msgstr ""
 
 #. Label of the dislike_count (Float) field in DocType 'Video'
-#: utilities/doctype/video/video.json
-#: utilities/report/youtube_interactions/youtube_interactions.py:27
+#: erpnext/utilities/doctype/video/video.json
+#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:27
 msgid "Dislikes"
 msgstr ""
 
-#: setup/doctype/company/company.py:371
+#: erpnext/setup/doctype/company/company.py:371
 msgid "Dispatch"
 msgstr ""
 
 #. Label of the dispatch_address (Text Editor) field in DocType 'Sales Invoice'
 #. Label of the dispatch_address (Text Editor) field in DocType 'Sales Order'
 #. Label of the dispatch_address (Text Editor) field in DocType 'Delivery Note'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Dispatch Address"
 msgstr ""
 
 #. Label of the dispatch_address_name (Link) field in DocType 'Sales Invoice'
 #. Label of the dispatch_address_name (Link) field in DocType 'Sales Order'
 #. Label of the dispatch_address_name (Link) field in DocType 'Delivery Note'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Dispatch Address Name"
 msgstr ""
 
 #. Label of the section_break_9 (Section Break) field in DocType 'Delivery
 #. Stop'
-#: stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Dispatch Information"
 msgstr ""
 
-#: patches/v11_0/add_default_dispatch_notification_template.py:11
-#: patches/v11_0/add_default_dispatch_notification_template.py:20
-#: patches/v11_0/add_default_dispatch_notification_template.py:28
-#: setup/setup_wizard/operations/defaults_setup.py:57
-#: setup/setup_wizard/operations/install_fixtures.py:316
+#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:11
+#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
+#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:57
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
 msgid "Dispatch Notification"
 msgstr ""
 
 #. Label of the dispatch_attachment (Link) field in DocType 'Delivery Settings'
-#: stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 msgid "Dispatch Notification Attachment"
 msgstr ""
 
 #. Label of the dispatch_template (Link) field in DocType 'Delivery Settings'
-#: stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 msgid "Dispatch Notification Template"
 msgstr ""
 
 #. Label of the sb_dispatch (Section Break) field in DocType 'Delivery
 #. Settings'
-#: stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 msgid "Dispatch Settings"
 msgstr ""
 
 #. Label of the disposal_date (Date) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Disposal Date"
 msgstr ""
 
 #. Label of the distance (Float) field in DocType 'Delivery Stop'
-#: stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Distance"
 msgstr ""
 
 #. Label of the uom (Link) field in DocType 'Delivery Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Distance UOM"
 msgstr ""
 
 #. Label of the acc_pay_dist_from_left_edge (Float) field in DocType 'Cheque
 #. Print Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Distance from left edge"
 msgstr ""
 
@@ -17033,18 +17205,18 @@ msgstr ""
 #. Print Template'
 #. Label of the signatory_from_top_edge (Float) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Distance from top edge"
 msgstr ""
 
 #. Label of the distinct_item_and_warehouse (Code) field in DocType 'Repost
 #. Item Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Distinct Item and Warehouse"
 msgstr ""
 
 #. Description of a DocType
-#: stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Distinct unit of an Item"
 msgstr ""
 
@@ -17052,20 +17224,20 @@ msgstr ""
 #. 'Subcontracting Order'
 #. Label of the distribute_additional_costs_based_on (Select) field in DocType
 #. 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Distribute Additional Costs Based On "
 msgstr ""
 
 #. Label of the distribute_charges_based_on (Select) field in DocType 'Landed
 #. Cost Voucher'
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Distribute Charges Based On"
 msgstr ""
 
 #. Option for the 'Distribute Charges Based On' (Select) field in DocType
 #. 'Landed Cost Voucher'
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Distribute Manually"
 msgstr ""
 
@@ -17087,103 +17259,104 @@ msgstr ""
 #. 'Delivery Note Item'
 #. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Purchase Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Distributed Discount Amount"
 msgstr ""
 
 #. Label of the distribution_id (Data) field in DocType 'Monthly Distribution'
-#: accounts/doctype/monthly_distribution/monthly_distribution.json
+#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
 msgid "Distribution Name"
 msgstr ""
 
-#: setup/setup_wizard/data/sales_partner_type.txt:2
-#: setup/setup_wizard/operations/install_fixtures.py:223
+#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:223
 msgid "Distributor"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:105
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:152
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:105
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:152
 msgid "Dividends Paid"
 msgstr ""
 
 #. Option for the 'Marital Status' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Divorced"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json crm/report/lead_details/lead_details.js:41
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/report/lead_details/lead_details.js:41
 msgid "Do Not Contact"
 msgstr ""
 
 #. Label of the do_not_explode (Check) field in DocType 'BOM Creator Item'
 #. Label of the do_not_explode (Check) field in DocType 'BOM Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
 msgid "Do Not Explode"
 msgstr ""
 
 #. Label of the do_not_update_serial_batch_on_creation_of_auto_bundle (Check)
 #. field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Do Not Update Serial / Batch on Creation of Auto Bundle"
 msgstr ""
 
 #. Label of the do_not_use_batchwise_valuation (Check) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Do Not Use Batch-wise Valuation"
 msgstr ""
 
 #. Description of the 'Hide Currency Symbol' (Select) field in DocType 'Global
 #. Defaults'
-#: setup/doctype/global_defaults/global_defaults.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "Do not show any symbol like $ etc next to currencies."
 msgstr ""
 
 #. Label of the do_not_update_variants (Check) field in DocType 'Item Variant
 #. Settings'
-#: stock/doctype/item_variant_settings/item_variant_settings.json
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Do not update variants on save"
 msgstr ""
 
 #. Label of the do_reposting_for_each_stock_transaction (Check) field in
 #. DocType 'Stock Reposting Settings'
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Do reposting for each Stock Transaction"
 msgstr ""
 
-#: assets/doctype/asset/asset.js:835
+#: erpnext/assets/doctype/asset/asset.js:835
 msgid "Do you really want to restore this scrapped asset?"
 msgstr ""
 
-#: stock/doctype/stock_settings/stock_settings.js:44
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:44
 msgid "Do you still want to enable negative inventory?"
 msgstr ""
 
-#: public/js/controllers/transaction.js:1017
+#: erpnext/public/js/controllers/transaction.js:1017
 msgid "Do you want to clear the selected {0}?"
 msgstr ""
 
-#: stock/doctype/delivery_trip/delivery_trip.js:156
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:156
 msgid "Do you want to notify all the customers by email?"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.js:221
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:221
 msgid "Do you want to submit the material request"
 msgstr ""
 
 #. Label of the docfield_name (Data) field in DocType 'Transaction Deletion
 #. Record Details'
-#: accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
+#: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
 msgid "DocField"
 msgstr ""
 
@@ -17191,35 +17364,35 @@ msgstr ""
 #. Record Details'
 #. Label of the doctype_name (Link) field in DocType 'Transaction Deletion
 #. Record Item'
-#: accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:132
-#: setup/doctype/transaction_deletion_record_item/transaction_deletion_record_item.json
+#: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:132
+#: erpnext/setup/doctype/transaction_deletion_record_item/transaction_deletion_record_item.json
 msgid "DocType"
 msgstr ""
 
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:69
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:69
 msgid "DocTypes should not be added manually to the 'Excluded DocTypes' table. You are only allowed to remove entries from it."
 msgstr ""
 
-#: templates/pages/search_help.py:22
+#: erpnext/templates/pages/search_help.py:22
 msgid "Docs Search"
 msgstr ""
 
 #. Label of the document_type (Link) field in DocType 'Repost Allowed Types'
-#: accounts/doctype/repost_allowed_types/repost_allowed_types.json
-#: selling/report/inactive_customers/inactive_customers.js:14
+#: erpnext/accounts/doctype/repost_allowed_types/repost_allowed_types.json
+#: erpnext/selling/report/inactive_customers/inactive_customers.js:14
 msgid "Doctype"
 msgstr ""
 
 #. Label of the document_name (Dynamic Link) field in DocType 'Contract'
 #. Label of the document_name (Dynamic Link) field in DocType 'Quality Meeting
 #. Minutes'
-#: crm/doctype/contract/contract.json
-#: manufacturing/report/production_plan_summary/production_plan_summary.py:141
-#: manufacturing/report/production_planning_report/production_planning_report.js:42
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:102
-#: public/js/bank_reconciliation_tool/dialog_manager.js:111
-#: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:141
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:42
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:102
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:111
+#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
 msgid "Document Name"
 msgstr ""
 
@@ -17233,97 +17406,97 @@ msgstr ""
 #. Minutes'
 #. Label of the prevdoc_doctype (Data) field in DocType 'Installation Note
 #. Item'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-#: accounts/doctype/closed_document/closed_document.json
-#: crm/doctype/contract/contract.json
-#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
-#: manufacturing/report/production_plan_summary/production_plan_summary.py:134
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:100
-#: public/js/bank_reconciliation_tool/dialog_manager.js:106
-#: public/js/bank_reconciliation_tool/dialog_manager.js:186
-#: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: selling/doctype/installation_note_item/installation_note_item.json
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:14
-#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:22
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:14
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:14
-#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:22
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:14
-#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:22
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/closed_document/closed_document.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:134
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:100
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:106
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:186
+#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
+#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:14
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:22
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:14
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:14
+#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:22
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:14
+#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:22
 msgid "Document Type"
 msgstr ""
 
 #. Label of the document_type (Link) field in DocType 'Subscription Invoice'
-#: accounts/doctype/subscription_invoice/subscription_invoice.json
+#: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json
 msgid "Document Type "
 msgstr ""
 
-#: accounts/doctype/accounting_dimension/accounting_dimension.py:58
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:58
 msgid "Document Type already used as a dimension"
 msgstr ""
 
-#: accounts/doctype/bank_transaction/bank_transaction.js:59
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.js:59
 msgid "Document {0} successfully uncleared"
 msgstr ""
 
-#: setup/install.py:172
+#: erpnext/setup/install.py:172
 msgid "Documentation"
 msgstr ""
 
 #. Option for the 'Shipment Type' (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Documents"
 msgstr ""
 
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:208
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:208
 msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
 msgstr ""
 
 #. Label of the domain (Data) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Domain"
 msgstr ""
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Domain Settings"
 msgstr ""
 
 #. Label of the dont_create_loyalty_points (Check) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Don't Create Loyalty Points"
 msgstr ""
 
 #. Label of the dont_reserve_sales_order_qty_on_sales_return (Check) field in
 #. DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Don't Reserve Sales Order Qty on Sales Return"
 msgstr ""
 
 #. Label of the mute_emails (Check) field in DocType 'Bank Statement Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Don't Send Emails"
 msgstr ""
 
 #. Label of the done (Check) field in DocType 'Transaction Deletion Record
 #. Details'
-#: accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:328
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:413
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:589
-#: public/js/utils/crm_activities.js:212
+#: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:328
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:413
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:589
+#: erpnext/public/js/utils/crm_activities.js:212
 msgid "Done"
 msgstr ""
 
 #. Label of the dont_recompute_tax (Check) field in DocType 'Sales Taxes and
 #. Charges'
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Dont Recompute tax"
 msgstr ""
 
 #. Label of the doors (Int) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Doors"
 msgstr ""
 
@@ -17332,39 +17505,39 @@ msgstr ""
 #. Depreciation Schedule'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Double Declining Balance"
 msgstr ""
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:93
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:27
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:93
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:27
 msgid "Download"
 msgstr ""
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Download Backups"
 msgstr ""
 
-#: public/js/utils/serial_no_batch_selector.js:251
+#: erpnext/public/js/utils/serial_no_batch_selector.js:251
 msgid "Download CSV Template"
 msgstr ""
 
 #. Label of the download_materials_required (Button) field in DocType
 #. 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Download Materials Request Plan"
 msgstr ""
 
 #. Label of the download_materials_request_plan_section_section (Section Break)
 #. field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Download Materials Request Plan Section"
 msgstr ""
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:70
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:70
 msgid "Download PDF"
 msgstr ""
 
@@ -17372,46 +17545,46 @@ msgstr ""
 #. Import'
 #. Label of the download_template (Button) field in DocType 'Chart of Accounts
 #. Importer'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:31
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:31
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
 msgid "Download Template"
 msgstr ""
 
 #. Label of the downtime (Data) field in DocType 'Asset Repair'
 #. Label of the downtime (Float) field in DocType 'Downtime Entry'
-#: assets/doctype/asset_repair/asset_repair.json
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Downtime"
 msgstr ""
 
-#: manufacturing/report/downtime_analysis/downtime_analysis.py:93
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:93
 msgid "Downtime (In Hours)"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/report/downtime_analysis/downtime_analysis.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Downtime Analysis"
 msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Downtime Entry"
 msgstr ""
 
 #. Label of the downtime_reason_section (Section Break) field in DocType
 #. 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Downtime Reason"
 msgstr ""
 
-#: accounts/doctype/account/account_tree.js:84
-#: accounts/doctype/bank_clearance/bank_clearance.py:81
-#: templates/form_grid/bank_reconciliation_grid.html:16
+#: erpnext/accounts/doctype/account/account_tree.js:84
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:81
+#: erpnext/templates/form_grid/bank_reconciliation_grid.html:16
 msgid "Dr"
 msgstr ""
 
@@ -17449,92 +17622,93 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/invoice_discounting/invoice_discounting_list.js:5
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/payment_request/payment_request_list.js:5
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: assets/doctype/asset/asset.json assets/doctype/asset/asset_list.js:25
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator/bom_creator_list.js:5
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/work_order/work_order.json
-#: projects/doctype/timesheet/timesheet.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_trip/delivery_trip.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/shipment/shipment.json
-#: stock/doctype/stock_entry/stock_entry_list.js:18
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:5
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request_list.js:5
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset_list.js:25
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator_list.js:5
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:18
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Draft"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Dram"
 msgstr ""
 
 #. Name of a DocType
 #. Label of the driver (Link) field in DocType 'Delivery Note'
 #. Label of the driver (Link) field in DocType 'Delivery Trip'
-#: setup/doctype/driver/driver.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Driver"
 msgstr ""
 
 #. Label of the driver_address (Link) field in DocType 'Delivery Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Driver Address"
 msgstr ""
 
 #. Label of the driver_email (Data) field in DocType 'Delivery Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Driver Email"
 msgstr ""
 
 #. Label of the driver_name (Data) field in DocType 'Delivery Note'
 #. Label of the driver_name (Data) field in DocType 'Delivery Trip'
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Driver Name"
 msgstr ""
 
 #. Label of the class (Data) field in DocType 'Driving License Category'
-#: setup/doctype/driving_license_category/driving_license_category.json
+#: erpnext/setup/doctype/driving_license_category/driving_license_category.json
 msgid "Driver licence class"
 msgstr ""
 
 #. Label of the driving_license_categories (Section Break) field in DocType
 #. 'Driver'
-#: setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/driver/driver.json
 msgid "Driving License Categories"
 msgstr ""
 
 #. Label of the driving_license_category (Table) field in DocType 'Driver'
 #. Name of a DocType
-#: setup/doctype/driver/driver.json
-#: setup/doctype/driving_license_category/driving_license_category.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/driving_license_category/driving_license_category.json
 msgid "Driving License Category"
 msgstr ""
 
@@ -17543,14 +17717,14 @@ msgstr ""
 #. Label of the drop_ship (Tab Break) field in DocType 'Purchase Order'
 #. Label of the drop_ship_section (Section Break) field in DocType 'Sales Order
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Drop Ship"
 msgstr ""
 
-#: accounts/party.py:642
+#: erpnext/accounts/party.py:642
 msgid "Due / Reference Date cannot be after {0}"
 msgstr ""
 
@@ -17566,76 +17740,76 @@ msgstr ""
 #. Statement Of Accounts'
 #. Label of the due_date (Date) field in DocType 'Purchase Invoice'
 #. Label of the due_date (Date) field in DocType 'Asset Maintenance Log'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: accounts/doctype/overdue_payment/overdue_payment.json
-#: accounts/doctype/payment_entry/payment_entry.js:857
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/payment_schedule/payment_schedule.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:40
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:857
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:40
 msgid "Due Date"
 msgstr ""
 
 #. Label of the due_date_based_on (Select) field in DocType 'Payment Term'
 #. Label of the due_date_based_on (Select) field in DocType 'Payment Terms
 #. Template Detail'
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Due Date Based On"
 msgstr ""
 
-#: accounts/party.py:618
+#: erpnext/accounts/party.py:618
 msgid "Due Date cannot be before Posting / Supplier Invoice Date"
 msgstr ""
 
-#: controllers/accounts_controller.py:644
+#: erpnext/controllers/accounts_controller.py:644
 msgid "Due Date is mandatory"
 msgstr ""
 
 #. Name of a DocType
 #. Label of a Card Break in the Receivables Workspace
 #. Label of a Link in the Receivables Workspace
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/sales_invoice/sales_invoice.js:143
-#: accounts/workspace/receivables/receivables.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:143
+#: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Dunning"
 msgstr ""
 
 #. Label of the dunning_amount (Currency) field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning/dunning.json
 msgid "Dunning Amount"
 msgstr ""
 
 #. Label of the base_dunning_amount (Currency) field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning/dunning.json
 msgid "Dunning Amount (Company Currency)"
 msgstr ""
 
 #. Label of the dunning_fee (Currency) field in DocType 'Dunning'
 #. Label of the dunning_fee (Currency) field in DocType 'Dunning Type'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
 msgid "Dunning Fee"
 msgstr ""
 
 #. Label of the text_block_section (Section Break) field in DocType 'Dunning
 #. Type'
-#: accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
 msgid "Dunning Letter"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
+#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Dunning Letter Text"
 msgstr ""
 
 #. Label of the dunning_level (Int) field in DocType 'Overdue Payment'
-#: accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 msgid "Dunning Level"
 msgstr ""
 
@@ -17643,143 +17817,145 @@ msgstr ""
 #. Name of a DocType
 #. Label of the dunning_type (Data) field in DocType 'Dunning Type'
 #. Label of a Link in the Receivables Workspace
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/dunning_type/dunning_type.json
-#: accounts/workspace/receivables/receivables.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Dunning Type"
 msgstr ""
 
-#: stock/doctype/item/item.js:181 stock/doctype/putaway_rule/putaway_rule.py:55
+#: erpnext/stock/doctype/item/item.js:181
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:55
 msgid "Duplicate"
 msgstr ""
 
-#: stock/doctype/closing_stock_balance/closing_stock_balance.py:82
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.py:82
 msgid "Duplicate Closing Stock Balance"
 msgstr ""
 
-#: accounts/doctype/pos_profile/pos_profile.py:138
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:138
 msgid "Duplicate Customer Group"
 msgstr ""
 
-#: setup/doctype/authorization_rule/authorization_rule.py:71
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:71
 msgid "Duplicate Entry. Please check Authorization Rule {0}"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:299
+#: erpnext/assets/doctype/asset/asset.py:299
 msgid "Duplicate Finance Book"
 msgstr ""
 
-#: accounts/doctype/pos_profile/pos_profile.py:132
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:132
 msgid "Duplicate Item Group"
 msgstr ""
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:77
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:61
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:61
 msgid "Duplicate POS Invoices found"
 msgstr ""
 
-#: projects/doctype/project/project.js:82
+#: erpnext/projects/doctype/project/project.js:82
 msgid "Duplicate Project with Tasks"
 msgstr ""
 
-#: accounts/doctype/pos_profile/pos_profile.py:137
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:137
 msgid "Duplicate customer group found in the customer group table"
 msgstr ""
 
-#: stock/doctype/item_manufacturer/item_manufacturer.py:44
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.py:44
 msgid "Duplicate entry against the item code {0} and manufacturer {1}"
 msgstr ""
 
-#: accounts/doctype/pos_profile/pos_profile.py:132
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:132
 msgid "Duplicate item group found in the item group table"
 msgstr ""
 
-#: projects/doctype/project/project.js:182
+#: erpnext/projects/doctype/project/project.js:182
 msgid "Duplicate project has been created"
 msgstr ""
 
-#: utilities/transaction_base.py:51
+#: erpnext/utilities/transaction_base.py:51
 msgid "Duplicate row {0} with same {1}"
 msgstr ""
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:156
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:156
 msgid "Duplicate {0} found in the table"
 msgstr ""
 
 #. Label of the duration (Duration) field in DocType 'Call Log'
 #. Label of the duration (Duration) field in DocType 'Video'
-#: telephony/doctype/call_log/call_log.json utilities/doctype/video/video.json
-#: utilities/report/youtube_interactions/youtube_interactions.py:24
+#: erpnext/telephony/doctype/call_log/call_log.json
+#: erpnext/utilities/doctype/video/video.json
+#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:24
 msgid "Duration"
 msgstr ""
 
 #. Label of the duration (Int) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Duration (Days)"
 msgstr ""
 
-#: crm/report/lead_conversion_time/lead_conversion_time.py:66
+#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:66
 msgid "Duration in Days"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:94
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:133
-#: setup/setup_wizard/operations/taxes_setup.py:251
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:94
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:133
+#: erpnext/setup/setup_wizard/operations/taxes_setup.py:251
 msgid "Duties and Taxes"
 msgstr ""
 
 #. Label of the dynamic_condition_tab (Tab Break) field in DocType 'Pricing
 #. Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Dynamic Condition"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Dyne"
 msgstr ""
 
-#: regional/italy/utils.py:247 regional/italy/utils.py:267
-#: regional/italy/utils.py:278 regional/italy/utils.py:286
-#: regional/italy/utils.py:293 regional/italy/utils.py:297
-#: regional/italy/utils.py:304 regional/italy/utils.py:313
-#: regional/italy/utils.py:335 regional/italy/utils.py:341
-#: regional/italy/utils.py:348 regional/italy/utils.py:453
+#: erpnext/regional/italy/utils.py:247 erpnext/regional/italy/utils.py:267
+#: erpnext/regional/italy/utils.py:278 erpnext/regional/italy/utils.py:286
+#: erpnext/regional/italy/utils.py:293 erpnext/regional/italy/utils.py:297
+#: erpnext/regional/italy/utils.py:304 erpnext/regional/italy/utils.py:313
+#: erpnext/regional/italy/utils.py:335 erpnext/regional/italy/utils.py:341
+#: erpnext/regional/italy/utils.py:348 erpnext/regional/italy/utils.py:453
 msgid "E-Invoicing Information Missing"
 msgstr ""
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "EAN"
 msgstr ""
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "EAN-12"
 msgstr ""
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "EAN-8"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "EMU Of Charge"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "EMU of current"
 msgstr ""
 
 #. Label of the erpnext_company (Data) field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "ERPNext Company"
 msgstr ""
 
 #. Label of the user_id (Data) field in DocType 'Employee Group Table'
-#: setup/doctype/employee_group_table/employee_group_table.json
+#: erpnext/setup/doctype/employee_group_table/employee_group_table.json
 msgid "ERPNext User ID"
 msgstr ""
 
@@ -17787,50 +17963,50 @@ msgstr ""
 #. 'Buying Settings'
 #. Option for the 'Sales Update Frequency in Company and Project' (Select)
 #. field in DocType 'Selling Settings'
-#: buying/doctype/buying_settings/buying_settings.json
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Each Transaction"
 msgstr ""
 
-#: stock/report/stock_ageing/stock_ageing.py:157
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:157
 msgid "Earliest"
 msgstr ""
 
-#: stock/report/stock_balance/stock_balance.py:501
+#: erpnext/stock/report/stock_balance/stock_balance.py:501
 msgid "Earliest Age"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:18
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:27
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:18
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:27
 msgid "Earnest Money"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom_tree.js:44
-#: setup/doctype/employee/employee_tree.js:18
+#: erpnext/manufacturing/doctype/bom/bom_tree.js:44
+#: erpnext/setup/doctype/employee/employee_tree.js:18
 msgid "Edit"
 msgstr ""
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:681
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:681
 msgid "Edit BOM"
 msgstr ""
 
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.html:37
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.html:37
 msgid "Edit Capacity"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_item_cart.js:92
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
 msgid "Edit Cart"
 msgstr ""
 
-#: public/js/utils/serial_no_batch_selector.js:30
+#: erpnext/public/js/utils/serial_no_batch_selector.js:30
 msgid "Edit Full Form"
 msgstr ""
 
-#: controllers/item_variant.py:155
+#: erpnext/controllers/item_variant.py:155
 msgid "Edit Not Allowed"
 msgstr ""
 
-#: public/js/utils/crm_activities.js:184
+#: erpnext/public/js/utils/crm_activities.js:184
 msgid "Edit Note"
 msgstr ""
 
@@ -17846,99 +18022,99 @@ msgstr ""
 #. Reconciliation'
 #. Label of the set_posting_time (Check) field in DocType 'Subcontracting
 #. Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: stock/doctype/delivery_note/delivery_note.js:446
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:446
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Edit Posting Date and Time"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_past_order_summary.js:247
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:247
 msgid "Edit Receipt"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_item_cart.js:735
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:735
 msgid "Editing {0} is not allowed as per POS Profile settings"
 msgstr ""
 
 #. Label of the education (Table) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-#: setup/setup_wizard/data/industry_type.txt:19
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/setup_wizard/data/industry_type.txt:19
 msgid "Education"
 msgstr ""
 
 #. Label of the educational_qualification (Section Break) field in DocType
 #. 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Educational Qualification"
 msgstr ""
 
-#: accounts/doctype/promotional_scheme/promotional_scheme.py:145
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:145
 msgid "Either 'Selling' or 'Buying' must be selected"
 msgstr ""
 
-#: manufacturing/doctype/bom_creator/bom_creator.js:180
-#: public/js/bom_configurator/bom_configurator.bundle.js:268
-#: public/js/bom_configurator/bom_configurator.bundle.js:478
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:180
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:268
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:478
 msgid "Either Workstation or Workstation Type is mandatory"
 msgstr ""
 
-#: assets/doctype/asset_movement/asset_movement.py:48
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:48
 msgid "Either location or employee must be required"
 msgstr ""
 
-#: setup/doctype/territory/territory.py:40
+#: erpnext/setup/doctype/territory/territory.py:40
 msgid "Either target qty or target amount is mandatory"
 msgstr ""
 
-#: setup/doctype/sales_person/sales_person.py:50
+#: erpnext/setup/doctype/sales_person/sales_person.py:50
 msgid "Either target qty or target amount is mandatory."
 msgstr ""
 
 #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Electric"
 msgstr ""
 
-#: setup/setup_wizard/operations/install_fixtures.py:205
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:205
 msgid "Electrical"
 msgstr ""
 
 #. Label of the hour_rate_electricity (Currency) field in DocType 'Workstation'
 #. Label of the hour_rate_electricity (Currency) field in DocType 'Workstation
 #. Type'
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 msgid "Electricity Cost"
 msgstr ""
 
 #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Electricity down"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:27
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:40
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:27
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:40
 msgid "Electronic Equipment"
 msgstr ""
 
 #. Name of a report
-#: regional/report/electronic_invoice_register/electronic_invoice_register.json
+#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.json
 msgid "Electronic Invoice Register"
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:20
+#: erpnext/setup/setup_wizard/data/industry_type.txt:20
 msgid "Electronics"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ells (UK)"
 msgstr ""
 
@@ -17953,91 +18129,95 @@ msgstr ""
 #. Label of the email (Data) field in DocType 'Prospect Lead'
 #. Label of the email (Read Only) field in DocType 'Project User'
 #. Label of the email (Data) field in DocType 'Company'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
-#: accounts/doctype/payment_request/payment_request.json
-#: buying/doctype/request_for_quotation/request_for_quotation.js:249
-#: communication/doctype/communication_medium/communication_medium.json
-#: crm/doctype/appointment/appointment.json crm/doctype/lead/lead.json
-#: crm/doctype/prospect_lead/prospect_lead.json
-#: crm/report/lead_details/lead_details.py:41
-#: projects/doctype/project_user/project_user.json
-#: selling/page/point_of_sale/pos_item_cart.js:894
-#: setup/doctype/company/company.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:249
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
+#: erpnext/crm/report/lead_details/lead_details.py:41
+#: erpnext/projects/doctype/project_user/project_user.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:894
+#: erpnext/setup/doctype/company/company.json
 msgid "Email"
 msgstr ""
 
 #. Label of a Card Break in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Email / Notifications"
 msgstr ""
 
 #. Label of a Link in the Home Workspace
 #. Label of a Link in the Settings Workspace
 #. Label of the email_account (Link) field in DocType 'Issue'
-#: setup/workspace/home/home.json setup/workspace/settings/settings.json
-#: support/doctype/issue/issue.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/workspace/settings/settings.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Email Account"
 msgstr ""
 
 #. Label of the email_id (Data) field in DocType 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Email Address"
 msgstr ""
 
-#: www/book_appointment/index.html:52
+#: erpnext/www/book_appointment/index.html:52
 msgid "Email Address (required)"
 msgstr ""
 
-#: crm/doctype/lead/lead.py:164
+#: erpnext/crm/doctype/lead/lead.py:164
 msgid "Email Address must be unique, it is already used in {0}"
 msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the CRM Workspace
-#: crm/doctype/email_campaign/email_campaign.json crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Email Campaign"
 msgstr ""
 
 #. Label of the email_campaign_for (Select) field in DocType 'Email Campaign'
-#: crm/doctype/email_campaign/email_campaign.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
 msgid "Email Campaign For "
 msgstr ""
 
 #. Label of the supplier_response_section (Section Break) field in DocType
 #. 'Request for Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "Email Details"
 msgstr ""
 
 #. Name of a DocType
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Email Digest"
 msgstr ""
 
 #. Name of a DocType
-#: setup/doctype/email_digest_recipient/email_digest_recipient.json
+#: erpnext/setup/doctype/email_digest_recipient/email_digest_recipient.json
 msgid "Email Digest Recipient"
 msgstr ""
 
 #. Label of the settings (Section Break) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Email Digest Settings"
 msgstr ""
 
-#: setup/doctype/email_digest/email_digest.js:15
+#: erpnext/setup/doctype/email_digest/email_digest.js:15
 msgid "Email Digest: {0}"
 msgstr ""
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Email Domain"
 msgstr ""
 
 #. Option for the 'Email Campaign For ' (Select) field in DocType 'Email
 #. Campaign'
 #. Label of a Link in the CRM Workspace
-#: crm/doctype/email_campaign/email_campaign.json crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Email Group"
 msgstr ""
 
@@ -18045,26 +18225,26 @@ msgstr ""
 #. Supplier'
 #. Label of the email_id (Read Only) field in DocType 'Supplier'
 #. Label of the email_id (Read Only) field in DocType 'Customer'
-#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
-#: buying/doctype/supplier/supplier.json
-#: public/js/utils/contact_address_quick_entry.js:42
-#: selling/doctype/customer/customer.json
+#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/public/js/utils/contact_address_quick_entry.js:42
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Email Id"
 msgstr ""
 
 #. Label of the email_sent (Check) field in DocType 'Request for Quotation
 #. Supplier'
-#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
 msgid "Email Sent"
 msgstr ""
 
-#: buying/doctype/request_for_quotation/request_for_quotation.py:312
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:312
 msgid "Email Sent to Supplier {0}"
 msgstr ""
 
 #. Label of the section_break_1 (Section Break) field in DocType 'Process
 #. Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Email Settings"
 msgstr ""
 
@@ -18072,54 +18252,54 @@ msgstr ""
 #. Label of the email_template (Link) field in DocType 'Campaign Email
 #. Schedule'
 #. Label of a Link in the Settings Workspace
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: crm/doctype/campaign_email_schedule/campaign_email_schedule.json
-#: setup/workspace/settings/settings.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/crm/doctype/campaign_email_schedule/campaign_email_schedule.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Email Template"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_past_order_summary.js:278
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:278
 msgid "Email not sent to {0} (unsubscribed / disabled)"
 msgstr ""
 
-#: stock/doctype/shipment/shipment.js:174
+#: erpnext/stock/doctype/shipment/shipment.js:174
 msgid "Email or Phone/Mobile of the Contact are mandatory to continue."
 msgstr ""
 
-#: selling/page/point_of_sale/pos_past_order_summary.js:283
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:283
 msgid "Email sent successfully."
 msgstr ""
 
 #. Label of the email_sent_to (Data) field in DocType 'Delivery Stop'
-#: stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Email sent to"
 msgstr ""
 
-#: stock/doctype/delivery_trip/delivery_trip.py:442
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:442
 msgid "Email sent to {0}"
 msgstr ""
 
-#: crm/doctype/appointment/appointment.py:114
+#: erpnext/crm/doctype/appointment/appointment.py:114
 msgid "Email verification failed."
 msgstr ""
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:20
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:20
 msgid "Emails Queued"
 msgstr ""
 
 #. Label of the emergency_contact_details (Section Break) field in DocType
 #. 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Emergency Contact"
 msgstr ""
 
 #. Label of the person_to_be_contacted (Data) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Emergency Contact Name"
 msgstr ""
 
 #. Label of the emergency_phone_number (Data) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Emergency Phone"
 msgstr ""
 
@@ -18141,186 +18321,189 @@ msgstr ""
 #. Label of the employee (Link) field in DocType 'Vehicle'
 #. Label of the employee (Link) field in DocType 'Delivery Trip'
 #. Label of the employee (Link) field in DocType 'Serial No'
-#: accounts/doctype/cost_center/cost_center.json
-#: accounts/doctype/fiscal_year/fiscal_year.json
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
-#: crm/doctype/appointment/appointment.json crm/doctype/contract/contract.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/job_card/job_card_calendar.js:27
-#: manufacturing/doctype/job_card_time_log/job_card_time_log.json
-#: manufacturing/doctype/workstation/workstation.js:319
-#: manufacturing/doctype/workstation/workstation.js:356
-#: projects/doctype/activity_cost/activity_cost.json
-#: projects/doctype/activity_type/activity_type.json
-#: projects/doctype/project/project.json
-#: projects/doctype/timesheet/timesheet.json
-#: projects/doctype/timesheet/timesheet_calendar.js:28
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:27
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45
-#: quality_management/doctype/non_conformance/non_conformance.json
-#: setup/doctype/company/company.json setup/doctype/department/department.json
-#: setup/doctype/driver/driver.json setup/doctype/employee/employee.json
-#: setup/doctype/employee_group/employee_group.json
-#: setup/doctype/employee_group_table/employee_group_table.json
-#: setup/doctype/sales_person/sales_person.json
-#: setup/doctype/sales_person/sales_person_tree.js:7
-#: setup/doctype/vehicle/vehicle.json
-#: stock/doctype/delivery_trip/delivery_trip.json
-#: stock/doctype/serial_no/serial_no.json
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card_calendar.js:27
+#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/doctype/workstation/workstation.js:319
+#: erpnext/manufacturing/doctype/workstation/workstation.js:356
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet_calendar.js:28
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:27
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee_group/employee_group.json
+#: erpnext/setup/doctype/employee_group_table/employee_group_table.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/sales_person/sales_person_tree.js:7
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Employee"
 msgstr ""
 
 #. Label of the employee_link (Link) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 msgid "Employee "
 msgstr ""
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Employee Advance"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:16
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:23
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:16
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:23
 msgid "Employee Advances"
 msgstr ""
 
 #. Label of the employee_detail (Section Break) field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Employee Detail"
 msgstr ""
 
 #. Name of a DocType
-#: setup/doctype/employee_education/employee_education.json
+#: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "Employee Education"
 msgstr ""
 
 #. Name of a DocType
-#: setup/doctype/employee_external_work_history/employee_external_work_history.json
+#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
 msgid "Employee External Work History"
 msgstr ""
 
 #. Label of the employee_group (Link) field in DocType 'Communication Medium
 #. Timeslot'
 #. Name of a DocType
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
-#: setup/doctype/employee_group/employee_group.json
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/setup/doctype/employee_group/employee_group.json
 msgid "Employee Group"
 msgstr ""
 
 #. Name of a DocType
-#: setup/doctype/employee_group_table/employee_group_table.json
+#: erpnext/setup/doctype/employee_group_table/employee_group_table.json
 msgid "Employee Group Table"
 msgstr ""
 
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33
 msgid "Employee ID"
 msgstr ""
 
 #. Name of a DocType
-#: setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
 msgid "Employee Internal Work History"
 msgstr ""
 
 #. Label of the employee_name (Data) field in DocType 'Activity Cost'
 #. Label of the employee_name (Data) field in DocType 'Timesheet'
 #. Label of the employee_name (Data) field in DocType 'Employee Group Table'
-#: projects/doctype/activity_cost/activity_cost.json
-#: projects/doctype/timesheet/timesheet.json
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53
-#: setup/doctype/employee_group_table/employee_group_table.json
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53
+#: erpnext/setup/doctype/employee_group_table/employee_group_table.json
 msgid "Employee Name"
 msgstr ""
 
 #. Label of the employee_number (Data) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Employee Number"
 msgstr ""
 
 #. Label of the employee_user_id (Link) field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Employee User Id"
 msgstr ""
 
-#: setup/doctype/employee/employee.py:217
+#: erpnext/setup/doctype/employee/employee.py:217
 msgid "Employee cannot report to himself."
 msgstr ""
 
-#: assets/doctype/asset_movement/asset_movement.py:73
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:73
 msgid "Employee is required while issuing Asset {0}"
 msgstr ""
 
-#: assets/doctype/asset_movement/asset_movement.py:123
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:123
 msgid "Employee {0} does not belongs to the company {1}"
 msgstr ""
 
-#: manufacturing/doctype/workstation/workstation.js:348
+#: erpnext/manufacturing/doctype/workstation/workstation.js:348
 msgid "Employees"
 msgstr ""
 
-#: stock/doctype/batch/batch_list.js:16
+#: erpnext/stock/doctype/batch/batch_list.js:16
 msgid "Empty"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ems(Pica)"
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1031
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1031
 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
 msgstr ""
 
 #. Label of the enable_scheduling (Check) field in DocType 'Appointment Booking
 #. Settings'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Enable Appointment Scheduling"
 msgstr ""
 
 #. Label of the enable_auto_email (Check) field in DocType 'Process Statement
 #. Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Enable Auto Email"
 msgstr ""
 
-#: stock/doctype/item/item.py:1052
+#: erpnext/stock/doctype/item/item.py:1052
 msgid "Enable Auto Re-Order"
 msgstr ""
 
 #. Label of the enable_party_matching (Check) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enable Automatic Party Matching"
 msgstr ""
 
 #. Label of the enable_cwip_accounting (Check) field in DocType 'Asset
 #. Category'
-#: assets/doctype/asset_category/asset_category.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
 msgid "Enable Capital Work in Progress Accounting"
 msgstr ""
 
 #. Label of the enable_common_party_accounting (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enable Common Party Accounting"
 msgstr ""
 
 #. Label of the enable_cutoff_date_on_bulk_delivery_note_creation (Check) field
 #. in DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Enable Cut-Off Date on Bulk Delivery Note Creation"
 msgstr ""
 
 #. Label of the enable_deferred_expense (Check) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the enable_deferred_expense (Check) field in DocType 'Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/item/item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Enable Deferred Expense"
 msgstr ""
 
@@ -18329,83 +18512,83 @@ msgstr ""
 #. Label of the enable_deferred_revenue (Check) field in DocType 'Sales Invoice
 #. Item'
 #. Label of the enable_deferred_revenue (Check) field in DocType 'Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: stock/doctype/item/item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Enable Deferred Revenue"
 msgstr ""
 
 #. Label of the enable_discount_accounting (Check) field in DocType 'Selling
 #. Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Enable Discount Accounting for Selling"
 msgstr ""
 
 #. Label of the enable_european_access (Check) field in DocType 'Plaid
 #. Settings'
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "Enable European Access"
 msgstr ""
 
 #. Label of the enable_fuzzy_matching (Check) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enable Fuzzy Matching"
 msgstr ""
 
 #. Label of the enable_health_monitor (Check) field in DocType 'Ledger Health
 #. Monitor'
-#: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
 msgid "Enable Health Monitor"
 msgstr ""
 
 #. Label of the enable_immutable_ledger (Check) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enable Immutable Ledger"
 msgstr ""
 
 #. Label of the enable_perpetual_inventory (Check) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Enable Perpetual Inventory"
 msgstr ""
 
 #. Label of the enable_provisional_accounting_for_non_stock_items (Check) field
 #. in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Enable Provisional Accounting For Non Stock Items"
 msgstr ""
 
 #. Label of the enable_stock_reservation (Check) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Enable Stock Reservation"
 msgstr ""
 
 #. Label of the enable_youtube_tracking (Check) field in DocType 'Video
 #. Settings'
-#: utilities/doctype/video_settings/video_settings.json
+#: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "Enable YouTube Tracking"
 msgstr ""
 
 #. Description of the 'Consider Rejected Warehouses' (Check) field in DocType
 #. 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Enable it if users want to consider rejected materials to dispatch."
 msgstr ""
 
 #. Description of the 'Has Priority' (Check) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Enable this checkbox even if you want to set the zero priority"
 msgstr ""
 
 #. Description of the 'Calculate daily depreciation using total days in
 #. depreciation period' (Check) field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enable this option to calculate daily depreciation by considering the total number of days in the entire depreciation period, (including leap years) while using daily pro-rata based depreciation"
 msgstr ""
 
-#: support/doctype/service_level_agreement/service_level_agreement.js:34
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:34
 msgid "Enable to apply SLA on every {0}"
 msgstr ""
 
@@ -18417,40 +18600,41 @@ msgstr ""
 #. Label of the enabled (Check) field in DocType 'UOM'
 #. Label of the enabled (Check) field in DocType 'Price List'
 #. Label of the enabled (Check) field in DocType 'Service Level Agreement'
-#: accounts/doctype/mode_of_payment/mode_of_payment.json
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
-#: manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
-#: setup/doctype/email_digest/email_digest.json
-#: setup/doctype/sales_person/sales_person.json setup/doctype/uom/uom.json
-#: stock/doctype/price_list/price_list.json
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Enabled"
 msgstr ""
 
 #. Description of the 'Check Supplier Invoice Number Uniqueness' (Check) field
 #. in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year"
 msgstr ""
 
 #. Description of the 'Book Advance Payments in Separate Party Account' (Check)
 #. field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Enabling this option will allow you to record - 

 1. Advances Received in a Liability Account instead of the Asset Account

2. Advances Paid in an Asset Account instead of the  Liability Account"
 msgstr ""
 
 #. Description of the 'Allow multi-currency invoices against single party
 #. account ' (Check) field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enabling this will allow creation of multi-currency invoices against single party account in company currency"
 msgstr ""
 
-#: accounts/doctype/accounts_settings/accounts_settings.js:11
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:11
 msgid "Enabling this will change the way how cancelled transactions are handled."
 msgstr ""
 
 #. Label of the encashment_date (Date) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Encashment Date"
 msgstr ""
 
@@ -18464,30 +18648,31 @@ msgstr ""
 #. Label of the end_date (Date) field in DocType 'Timesheet'
 #. Label of the end_date (Date) field in DocType 'Vehicle'
 #. Label of the end_date (Date) field in DocType 'Service Level Agreement'
-#: accounts/doctype/accounting_period/accounting_period.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:49
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:49
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:23
-#: accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:23
-#: accounts/report/payment_ledger/payment_ledger.js:23
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-#: assets/report/fixed_asset_register/fixed_asset_register.js:74
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
-#: crm/doctype/contract/contract.json
-#: crm/doctype/email_campaign/email_campaign.json
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: projects/doctype/timesheet/timesheet.json
-#: projects/report/project_summary/project_summary.py:74
-#: public/js/financial_statements.js:204 public/js/setup_wizard.js:43
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:23
-#: setup/doctype/vehicle/vehicle.json
-#: support/doctype/service_level_agreement/service_level_agreement.json
-#: templates/pages/projects.html:47
+#: erpnext/accounts/doctype/accounting_period/accounting_period.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:49
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:49
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:23
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:23
+#: erpnext/accounts/report/payment_ledger/payment_ledger.js:23
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:74
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/report/project_summary/project_summary.py:74
+#: erpnext/public/js/financial_statements.js:204
+#: erpnext/public/js/setup_wizard.js:43
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:23
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/templates/pages/projects.html:47
 msgid "End Date"
 msgstr ""
 
-#: crm/doctype/contract/contract.py:75
+#: erpnext/crm/doctype/contract/contract.py:75
 msgid "End Date cannot be before Start Date."
 msgstr ""
 
@@ -18495,234 +18680,234 @@ msgstr ""
 #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
 #. Label of the end_time (Time) field in DocType 'Service Day'
 #. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: manufacturing/doctype/job_card/job_card.js:250
-#: manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-#: support/doctype/service_day/service_day.json
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/manufacturing/doctype/job_card/job_card.js:250
+#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/support/doctype/service_day/service_day.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "End Time"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.js:272
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:272
 msgid "End Transit"
 msgstr ""
 
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:80
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:64
-#: accounts/report/financial_ratios/financial_ratios.js:25
-#: assets/report/fixed_asset_register/fixed_asset_register.js:89
-#: public/js/financial_statements.js:219
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:80
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:64
+#: erpnext/accounts/report/financial_ratios/financial_ratios.js:25
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89
+#: erpnext/public/js/financial_statements.js:219
 msgid "End Year"
 msgstr ""
 
-#: accounts/report/financial_statements.py:125
+#: erpnext/accounts/report/financial_statements.py:125
 msgid "End Year cannot be before Start Year"
 msgstr ""
 
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.js:48
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.py:37
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.js:48
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.py:37
 msgid "End date cannot be before start date"
 msgstr ""
 
 #. Description of the 'To Date' (Date) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "End date of current invoice's period"
 msgstr ""
 
 #. Label of the end_of_life (Date) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "End of Life"
 msgstr ""
 
 #. Option for the 'Generate Invoice At' (Select) field in DocType
 #. 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "End of the current subscription period"
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:21
+#: erpnext/setup/setup_wizard/data/industry_type.txt:21
 msgid "Energy"
 msgstr ""
 
-#: setup/setup_wizard/data/designation.txt:15
+#: erpnext/setup/setup_wizard/data/designation.txt:15
 msgid "Engineer"
 msgstr ""
 
-#: manufacturing/report/bom_stock_report/bom_stock_report.html:13
-#: manufacturing/report/bom_stock_report/bom_stock_report.html:23
-#: manufacturing/report/bom_stock_report/bom_stock_report.py:31
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:13
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:23
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:31
 msgid "Enough Parts to Build"
 msgstr ""
 
 #. Label of the ensure_delivery_based_on_produced_serial_no (Check) field in
 #. DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Ensure Delivery Based on Produced Serial No"
 msgstr ""
 
-#: public/js/utils/serial_no_batch_selector.js:214
+#: erpnext/public/js/utils/serial_no_batch_selector.js:214
 msgid "Enter \"ABC-001::100\" for serial nos \"ABC-001\" to \"ABC-100\"."
 msgstr ""
 
-#: stock/doctype/delivery_trip/delivery_trip.py:279
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:279
 msgid "Enter API key in Google Settings."
 msgstr ""
 
-#: setup/doctype/employee/employee.js:91
+#: erpnext/setup/doctype/employee/employee.js:91
 msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched."
 msgstr ""
 
-#: public/js/utils/serial_no_batch_selector.js:211
+#: erpnext/public/js/utils/serial_no_batch_selector.js:211
 msgid "Enter Serial No Range"
 msgstr ""
 
-#: public/js/utils/serial_no_batch_selector.js:221
+#: erpnext/public/js/utils/serial_no_batch_selector.js:221
 msgid "Enter Serial Nos"
 msgstr ""
 
-#: stock/doctype/material_request/material_request.js:383
+#: erpnext/stock/doctype/material_request/material_request.js:383
 msgid "Enter Supplier"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.js:276
-#: manufacturing/doctype/workstation/workstation.js:309
+#: erpnext/manufacturing/doctype/job_card/job_card.js:276
+#: erpnext/manufacturing/doctype/workstation/workstation.js:309
 msgid "Enter Value"
 msgstr ""
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:96
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:96
 msgid "Enter Visit Details"
 msgstr ""
 
-#: manufacturing/doctype/routing/routing.js:78
+#: erpnext/manufacturing/doctype/routing/routing.js:78
 msgid "Enter a name for Routing."
 msgstr ""
 
-#: manufacturing/doctype/operation/operation.js:20
+#: erpnext/manufacturing/doctype/operation/operation.js:20
 msgid "Enter a name for the Operation, for example, Cutting."
 msgstr ""
 
-#: setup/doctype/holiday_list/holiday_list.js:50
+#: erpnext/setup/doctype/holiday_list/holiday_list.js:50
 msgid "Enter a name for this Holiday List."
 msgstr ""
 
-#: selling/page/point_of_sale/pos_payment.js:527
+#: erpnext/selling/page/point_of_sale/pos_payment.js:527
 msgid "Enter amount to be redeemed."
 msgstr ""
 
-#: stock/doctype/item/item.js:907
+#: erpnext/stock/doctype/item/item.js:907
 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
 msgstr ""
 
-#: selling/page/point_of_sale/pos_item_cart.js:897
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
 msgid "Enter customer's email"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_item_cart.js:903
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:903
 msgid "Enter customer's phone number"
 msgstr ""
 
-#: assets/doctype/asset/asset.js:806
+#: erpnext/assets/doctype/asset/asset.js:806
 msgid "Enter date to scrap asset"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:345
+#: erpnext/assets/doctype/asset/asset.py:345
 msgid "Enter depreciation details"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_item_cart.js:389
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:389
 msgid "Enter discount percentage."
 msgstr ""
 
-#: public/js/utils/serial_no_batch_selector.js:224
+#: erpnext/public/js/utils/serial_no_batch_selector.js:224
 msgid "Enter each serial no in a new line"
 msgstr ""
 
-#: accounts/doctype/bank_guarantee/bank_guarantee.py:51
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:51
 msgid "Enter the Bank Guarantee Number before submitting."
 msgstr ""
 
-#: manufacturing/doctype/routing/routing.js:83
+#: erpnext/manufacturing/doctype/routing/routing.js:83
 msgid ""
 "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n"
 "\n"
 " After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time."
 msgstr ""
 
-#: accounts/doctype/bank_guarantee/bank_guarantee.py:53
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:53
 msgid "Enter the name of the Beneficiary before submitting."
 msgstr ""
 
-#: accounts/doctype/bank_guarantee/bank_guarantee.py:55
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:55
 msgid "Enter the name of the bank or lending institution before submitting."
 msgstr ""
 
-#: stock/doctype/item/item.js:933
+#: erpnext/stock/doctype/item/item.js:933
 msgid "Enter the opening stock units."
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.js:832
+#: erpnext/manufacturing/doctype/bom/bom.js:832
 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:950
+#: erpnext/manufacturing/doctype/work_order/work_order.js:950
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr ""
 
-#: selling/page/point_of_sale/pos_payment.js:411
+#: erpnext/selling/page/point_of_sale/pos_payment.js:411
 msgid "Enter {0} amount."
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:22
+#: erpnext/setup/setup_wizard/data/industry_type.txt:22
 msgid "Entertainment & Leisure"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:57
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:82
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:57
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:82
 msgid "Entertainment Expenses"
 msgstr ""
 
 #. Label of the entity (Dynamic Link) field in DocType 'Service Level
 #. Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Entity"
 msgstr ""
 
 #. Label of the entity_type (Select) field in DocType 'Service Level Agreement'
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:203
-#: accounts/report/tds_computation_summary/tds_computation_summary.py:123
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:123
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Entity Type"
 msgstr ""
 
 #. Label of the voucher_type (Select) field in DocType 'Journal Entry'
 #. Label of the entry_type (Select) field in DocType 'Asset Capitalization'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Entry Type"
 msgstr ""
 
 #. Option for the 'Root Type' (Select) field in DocType 'Account'
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:103
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:150
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: accounts/report/account_balance/account_balance.js:29
-#: accounts/report/account_balance/account_balance.js:45
-#: accounts/report/balance_sheet/balance_sheet.py:243
-#: setup/setup_wizard/operations/install_fixtures.py:291
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:103
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:150
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/report/account_balance/account_balance.js:29
+#: erpnext/accounts/report/account_balance/account_balance.js:45
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:243
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:291
 msgid "Equity"
 msgstr ""
 
 #. Label of the equity_or_liability_account (Link) field in DocType 'Share
 #. Transfer'
-#: accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "Equity/Liability Account"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Erg"
 msgstr ""
 
@@ -18731,21 +18916,21 @@ msgstr ""
 #. Label of the error_message (Small Text) field in DocType 'POS Closing Entry'
 #. Label of the error_section (Section Break) field in DocType 'Repost Item
 #. Valuation'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: accounts/doctype/payment_request/payment_request.py:433
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: manufacturing/doctype/job_card/job_card.py:842
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:198
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/payment_request/payment_request.py:433
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/manufacturing/doctype/job_card/job_card.py:842
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:198
 msgid "Error"
 msgstr ""
 
 #. Label of the description (Long Text) field in DocType 'Asset Repair'
 #. Label of the error_description (Long Text) field in DocType 'Bulk
 #. Transaction Log Detail'
-#: assets/doctype/asset_repair/asset_repair.json
-#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 msgid "Error Description"
 msgstr ""
 
@@ -18756,153 +18941,153 @@ msgstr ""
 #. Label of the error_log (Long Text) field in DocType 'Transaction Deletion
 #. Record'
 #. Label of the error_log (Long Text) field in DocType 'Repost Item Valuation'
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Error Log"
 msgstr ""
 
 #. Label of the error_message (Text) field in DocType 'Period Closing Voucher'
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:127
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:127
 msgid "Error Message"
 msgstr ""
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:273
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:273
 msgid "Error Occurred"
 msgstr ""
 
-#: telephony/doctype/call_log/call_log.py:193
+#: erpnext/telephony/doctype/call_log/call_log.py:193
 msgid "Error during caller information update"
 msgstr ""
 
-#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:53
+#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:53
 msgid "Error evaluating the criteria formula"
 msgstr ""
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:157
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:157
 msgid "Error occurred while parsing Chart of Accounts: Please make sure that no two accounts have the same name"
 msgstr ""
 
-#: assets/doctype/asset/depreciation.py:398
+#: erpnext/assets/doctype/asset/depreciation.py:398
 msgid "Error while posting depreciation entries"
 msgstr ""
 
-#: accounts/deferred_revenue.py:539
+#: erpnext/accounts/deferred_revenue.py:539
 msgid "Error while processing deferred accounting for {0}"
 msgstr ""
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:400
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:400
 msgid "Error while reposting item valuation"
 msgstr ""
 
-#: templates/includes/footer/footer_extension.html:29
+#: erpnext/templates/includes/footer/footer_extension.html:29
 msgid "Error: Not a valid id?"
 msgstr ""
 
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:579
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:579
 msgid ""
 "Error: This asset already has {0} depreciation periods booked.\n"
 "\t\t\t\tThe `depreciation start` date must be at least {1} periods after the `available for use` date.\n"
 "\t\t\t\tPlease correct the dates accordingly."
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:945
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:945
 msgid "Error: {0} is mandatory field"
 msgstr ""
 
 #. Label of the errors_notification_section (Section Break) field in DocType
 #. 'Stock Reposting Settings'
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Errors Notification"
 msgstr ""
 
 #. Label of the estimated_arrival (Datetime) field in DocType 'Delivery Stop'
-#: stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Estimated Arrival"
 msgstr ""
 
 #. Label of the estimated_costing (Currency) field in DocType 'Project'
-#: buying/report/procurement_tracker/procurement_tracker.py:96
-#: projects/doctype/project/project.json
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:96
+#: erpnext/projects/doctype/project/project.json
 msgid "Estimated Cost"
 msgstr ""
 
 #. Label of the estimated_time_and_cost (Section Break) field in DocType 'Work
 #. Order Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Estimated Time and Cost"
 msgstr ""
 
 #. Label of the period (Select) field in DocType 'Supplier Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Evaluation Period"
 msgstr ""
 
 #. Description of the 'Consider Entire Party Ledger Amount' (Check) field in
 #. DocType 'Tax Withholding Category'
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Even invoices with apply tax withholding unchecked will be considered for checking cumulative threshold breach"
 msgstr ""
 
 #. Title of an incoterm
-#: setup/doctype/incoterm/incoterms.csv:2
+#: erpnext/setup/doctype/incoterm/incoterms.csv:2
 msgid "Ex Works"
 msgstr ""
 
 #. Label of the url (Data) field in DocType 'Currency Exchange Settings'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "Example URL"
 msgstr ""
 
-#: stock/doctype/item/item.py:983
+#: erpnext/stock/doctype/item/item.py:983
 msgid "Example of a linked document: {0}"
 msgstr ""
 
 #. Description of the 'Serial Number Series' (Data) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid ""
 "Example: ABCD.#####\n"
 "If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank."
 msgstr ""
 
 #. Description of the 'Batch Number Series' (Data) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings."
 msgstr ""
 
-#: stock/stock_ledger.py:2090
+#: erpnext/stock/stock_ledger.py:2090
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr ""
 
 #. Label of the exception_budget_approver_role (Link) field in DocType
 #. 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Exception Budget Approver Role"
 msgstr ""
 
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:55
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:55
 msgid "Excess Materials Consumed"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:936
+#: erpnext/manufacturing/doctype/job_card/job_card.py:936
 msgid "Excess Transfer"
 msgstr ""
 
 #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Excessive machine set up time"
 msgstr ""
 
 #. Label of the exchange_gain_loss_account (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Exchange Gain / Loss Account"
 msgstr ""
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Exchange Gain Or Loss"
 msgstr ""
 
@@ -18912,17 +19097,17 @@ msgstr ""
 #. Invoice Advance'
 #. Label of the exchange_gain_loss (Currency) field in DocType 'Sales Invoice
 #. Advance'
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:73
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:97
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
-#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: setup/doctype/company/company.py:535
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:73
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:97
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+#: erpnext/setup/doctype/company/company.py:535
 msgid "Exchange Gain/Loss"
 msgstr ""
 
-#: controllers/accounts_controller.py:1409
-#: controllers/accounts_controller.py:1494
+#: erpnext/controllers/accounts_controller.py:1411
+#: erpnext/controllers/accounts_controller.py:1496
 msgid "Exchange Gain/Loss amount has been booked through {0}"
 msgstr ""
 
@@ -18951,25 +19136,25 @@ msgstr ""
 #. Label of the exchange_rate (Float) field in DocType 'Landed Cost Taxes and
 #. Charges'
 #. Label of the conversion_rate (Float) field in DocType 'Purchase Receipt'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/opportunity/opportunity.json
-#: projects/doctype/timesheet/timesheet.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/currency_exchange/currency_exchange.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Exchange Rate"
 msgstr ""
 
@@ -18980,124 +19165,124 @@ msgstr ""
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Exchange Rate Revaluation"
 msgstr ""
 
 #. Label of the accounts (Table) field in DocType 'Exchange Rate Revaluation'
 #. Name of a DocType
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "Exchange Rate Revaluation Account"
 msgstr ""
 
 #. Label of the exchange_rate_revaluation_settings_section (Section Break)
 #. field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Exchange Rate Revaluation Settings"
 msgstr ""
 
-#: controllers/sales_and_purchase_return.py:58
+#: erpnext/controllers/sales_and_purchase_return.py:58
 msgid "Exchange Rate must be same as {0} {1} ({2})"
 msgstr ""
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Excise Entry"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.js:1240
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1240
 msgid "Excise Invoice"
 msgstr ""
 
 #. Label of the excise_page (Data) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Excise Page Number"
 msgstr ""
 
 #. Label of the doctypes_to_be_ignored (Table) field in DocType 'Transaction
 #. Deletion Record'
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Excluded DocTypes"
 msgstr ""
 
-#: setup/setup_wizard/operations/install_fixtures.py:248
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:248
 msgid "Execution"
 msgstr ""
 
-#: setup/setup_wizard/data/designation.txt:16
+#: erpnext/setup/setup_wizard/data/designation.txt:16
 msgid "Executive Assistant"
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:23
+#: erpnext/setup/setup_wizard/data/industry_type.txt:23
 msgid "Executive Search"
 msgstr ""
 
-#: regional/report/uae_vat_201/uae_vat_201.py:67
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:67
 msgid "Exempt Supplies"
 msgstr ""
 
-#: setup/setup_wizard/data/marketing_source.txt:5
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:5
 msgid "Exhibition"
 msgstr ""
 
 #. Option for the 'Create Chart Of Accounts Based On' (Select) field in DocType
 #. 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Existing Company"
 msgstr ""
 
 #. Label of the existing_company (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Existing Company "
 msgstr ""
 
-#: setup/setup_wizard/data/marketing_source.txt:1
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:1
 msgid "Existing Customer"
 msgstr ""
 
 #. Label of the exit (Tab Break) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Exit"
 msgstr ""
 
 #. Label of the held_on (Date) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Exit Interview Held On"
 msgstr ""
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:187
-#: public/js/setup_wizard.js:180
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:187
+#: erpnext/public/js/setup_wizard.js:180
 msgid "Expand All"
 msgstr ""
 
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:411
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:411
 msgid "Expected"
 msgstr ""
 
 #. Label of the expected_amount (Currency) field in DocType 'POS Closing Entry
 #. Detail'
-#: accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
 msgid "Expected Amount"
 msgstr ""
 
-#: manufacturing/report/production_planning_report/production_planning_report.py:417
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:417
 msgid "Expected Arrival Date"
 msgstr ""
 
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:119
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:119
 msgid "Expected Balance Qty"
 msgstr ""
 
 #. Label of the expected_closing (Date) field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Expected Closing Date"
 msgstr ""
 
@@ -19108,63 +19293,65 @@ msgstr ""
 #. Label of the expected_delivery_date (Date) field in DocType 'Work Order'
 #. Label of the expected_delivery_date (Date) field in DocType 'Subcontracting
 #. Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/procurement_tracker/procurement_tracker.py:115
-#: manufacturing/doctype/work_order/work_order.json
-#: stock/report/delayed_item_report/delayed_item_report.py:135
-#: stock/report/delayed_order_report/delayed_order_report.py:60
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:115
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:135
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:60
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgid "Expected Delivery Date"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:328
+#: erpnext/selling/doctype/sales_order/sales_order.py:328
 msgid "Expected Delivery Date should be after Sales Order Date"
 msgstr ""
 
 #. Label of the expected_end_date (Datetime) field in DocType 'Job Card'
 #. Label of the expected_end_date (Date) field in DocType 'Project'
 #. Label of the exp_end_date (Datetime) field in DocType 'Task'
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/workstation/workstation_job_card.html:49
-#: projects/doctype/project/project.json projects/doctype/task/task.json
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:104
-#: templates/pages/task_info.html:64
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:49
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:104
+#: erpnext/templates/pages/task_info.html:64
 msgid "Expected End Date"
 msgstr ""
 
-#: projects/doctype/task/task.py:108
+#: erpnext/projects/doctype/task/task.py:108
 msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}."
 msgstr ""
 
 #. Label of the expected_hours (Float) field in DocType 'Timesheet Detail'
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-#: public/js/projects/timer.js:16
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/public/js/projects/timer.js:16
 msgid "Expected Hrs"
 msgstr ""
 
 #. Label of the expected_start_date (Datetime) field in DocType 'Job Card'
 #. Label of the expected_start_date (Date) field in DocType 'Project'
 #. Label of the exp_start_date (Datetime) field in DocType 'Task'
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/workstation/workstation_job_card.html:45
-#: projects/doctype/project/project.json projects/doctype/task/task.json
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:98
-#: templates/pages/task_info.html:59
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:45
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:98
+#: erpnext/templates/pages/task_info.html:59
 msgid "Expected Start Date"
 msgstr ""
 
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:129
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:129
 msgid "Expected Stock Value"
 msgstr ""
 
 #. Label of the expected_time (Float) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Expected Time (in hours)"
 msgstr ""
 
 #. Label of the time_required (Float) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Expected Time Required (In Mins)"
 msgstr ""
 
@@ -19172,8 +19359,8 @@ msgstr ""
 #. 'Asset Depreciation Schedule'
 #. Label of the expected_value_after_useful_life (Currency) field in DocType
 #. 'Asset Finance Book'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Expected Value After Useful Life"
 msgstr ""
 
@@ -19182,18 +19369,18 @@ msgstr ""
 #. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
 #. Option for the 'Type' (Select) field in DocType 'Process Deferred
 #. Accounting'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/cashier_closing/cashier_closing.json
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: accounts/report/account_balance/account_balance.js:28
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:172
-#: accounts/report/profitability_analysis/profitability_analysis.py:189
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/report/account_balance/account_balance.js:28
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:172
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:189
 msgid "Expense"
 msgstr ""
 
-#: controllers/stock_controller.py:692
+#: erpnext/controllers/stock_controller.py:692
 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
 msgstr ""
 
@@ -19214,97 +19401,98 @@ msgstr ""
 #. Item'
 #. Label of the expense_account (Link) field in DocType 'Subcontracting Receipt
 #. Item'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/loyalty_program/loyalty_program.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/report/account_balance/account_balance.js:46
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:253
-#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/account_balance/account_balance.js:46
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:253
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Expense Account"
 msgstr ""
 
-#: controllers/stock_controller.py:672
+#: erpnext/controllers/stock_controller.py:672
 msgid "Expense Account Missing"
 msgstr ""
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Expense Claim"
 msgstr ""
 
 #. Label of the expense_account (Link) field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgid "Expense Head"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:487
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:511
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:531
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:487
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:511
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:531
 msgid "Expense Head Changed"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:589
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:589
 msgid "Expense account is mandatory for item {0}"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:42
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:61
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:42
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:61
 msgid "Expenses"
 msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:46
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:65
-#: accounts/report/account_balance/account_balance.js:49
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:46
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:65
+#: erpnext/accounts/report/account_balance/account_balance.js:49
 msgid "Expenses Included In Asset Valuation"
 msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:49
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:69
-#: accounts/report/account_balance/account_balance.js:51
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:49
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:69
+#: erpnext/accounts/report/account_balance/account_balance.js:51
 msgid "Expenses Included In Valuation"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Supplier Quotation'
 #. Option for the 'Status' (Select) field in DocType 'Quotation'
 #. Option for the 'Status' (Select) field in DocType 'Serial No'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation_list.js:9
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/quotation/quotation_list.js:34
-#: stock/doctype/batch/batch_list.js:11 stock/doctype/item/item_list.js:18
-#: stock/doctype/serial_no/serial_no.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:9
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/quotation/quotation_list.js:34
+#: erpnext/stock/doctype/batch/batch_list.js:11
+#: erpnext/stock/doctype/item/item_list.js:18
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Expired"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.js:366
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:366
 msgid "Expired Batches"
 msgstr ""
 
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:37
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:37
 msgid "Expires On"
 msgstr ""
 
 #. Option for the 'Pick Serial / Batch Based On' (Select) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Expiry"
 msgstr ""
 
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:38
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:38
 msgid "Expiry (In Days)"
 msgstr ""
 
@@ -19312,73 +19500,73 @@ msgstr ""
 #. Label of the expiry_date (Date) field in DocType 'Driver'
 #. Label of the expiry_date (Date) field in DocType 'Driving License Category'
 #. Label of the expiry_date (Date) field in DocType 'Batch'
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: setup/doctype/driver/driver.json
-#: setup/doctype/driving_license_category/driving_license_category.json
-#: stock/doctype/batch/batch.json
-#: stock/report/available_batch_report/available_batch_report.py:58
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/driving_license_category/driving_license_category.json
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/available_batch_report/available_batch_report.py:58
 msgid "Expiry Date"
 msgstr ""
 
-#: stock/doctype/batch/batch.py:195
+#: erpnext/stock/doctype/batch/batch.py:195
 msgid "Expiry Date Mandatory"
 msgstr ""
 
 #. Label of the expiry_duration (Int) field in DocType 'Loyalty Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Expiry Duration (in days)"
 msgstr ""
 
 #. Label of the section_break0 (Tab Break) field in DocType 'BOM'
 #. Label of the exploded_items (Table) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Exploded Items"
 msgstr ""
 
 #. Name of a report
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.json
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.json
 msgid "Exponential Smoothing Forecasting"
 msgstr ""
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Export Data"
 msgstr ""
 
-#: regional/report/electronic_invoice_register/electronic_invoice_register.js:34
+#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:34
 msgid "Export E-Invoices"
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:93
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:93
 msgid "Export Errored Rows"
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:550
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:550
 msgid "Export Import Log"
 msgstr ""
 
-#: setup/setup_wizard/operations/install_fixtures.py:286
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
 msgid "External"
 msgstr ""
 
 #. Label of the external_work_history (Table) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "External Work History"
 msgstr ""
 
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
 msgid "Extra Consumed Qty"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:228
+#: erpnext/manufacturing/doctype/job_card/job_card.py:228
 msgid "Extra Job Card Quantity"
 msgstr ""
 
-#: setup/setup_wizard/operations/install_fixtures.py:258
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:258
 msgid "Extra Large"
 msgstr ""
 
-#: setup/setup_wizard/operations/install_fixtures.py:254
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:254
 msgid "Extra Small"
 msgstr ""
 
@@ -19387,32 +19575,32 @@ msgstr ""
 #. Settings'
 #. Option for the 'Pick Serial / Batch Based On' (Select) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/item/item.json
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "FIFO"
 msgstr ""
 
 #. Name of a report
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.json
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.json
 msgid "FIFO Queue vs Qty After Transaction Comparison"
 msgstr ""
 
 #. Label of the stock_queue (Small Text) field in DocType 'Serial and Batch
 #. Entry'
 #. Label of the stock_queue (Long Text) field in DocType 'Stock Ledger Entry'
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "FIFO Stock Queue (qty, rate)"
 msgstr ""
 
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:179
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:195
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:119
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:179
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:195
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:119
 msgid "FIFO/LIFO Queue"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Fahrenheit"
 msgstr ""
 
@@ -19441,110 +19629,116 @@ msgstr ""
 #. Option for the 'Service Level Agreement Status' (Select) field in DocType
 #. 'Issue'
 #. Option for the 'Status' (Select) field in DocType 'Call Log'
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/payment_request/payment_request_list.js:16
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-#: assets/doctype/asset/asset.json
-#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:68
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator/bom_creator_list.js:13
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: quality_management/doctype/quality_review/quality_review.json
-#: quality_management/doctype/quality_review_objective/quality_review_objective.json
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: support/doctype/issue/issue.json telephony/doctype/call_log/call_log.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request_list.js:16
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:68
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator_list.js:13
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Failed"
 msgstr ""
 
-#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:17
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:17
 msgid "Failed Entries"
 msgstr ""
 
 #. Label of the failed_import_preview (HTML) field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Failed Import Log"
 msgstr ""
 
-#: utilities/doctype/video_settings/video_settings.py:33
+#: erpnext/utilities/doctype/video_settings/video_settings.py:33
 msgid "Failed to Authenticate the API key."
 msgstr ""
 
-#: setup/demo.py:54
+#: erpnext/setup/demo.py:54
 msgid "Failed to erase demo data, please delete the demo company manually."
 msgstr ""
 
-#: setup/setup_wizard/setup_wizard.py:25 setup/setup_wizard/setup_wizard.py:26
+#: erpnext/setup/setup_wizard/setup_wizard.py:25
+#: erpnext/setup/setup_wizard/setup_wizard.py:26
 msgid "Failed to install presets"
 msgstr ""
 
-#: setup/setup_wizard/setup_wizard.py:17 setup/setup_wizard/setup_wizard.py:18
-#: setup/setup_wizard/setup_wizard.py:42 setup/setup_wizard/setup_wizard.py:43
+#: erpnext/setup/setup_wizard/setup_wizard.py:17
+#: erpnext/setup/setup_wizard/setup_wizard.py:18
+#: erpnext/setup/setup_wizard/setup_wizard.py:42
+#: erpnext/setup/setup_wizard/setup_wizard.py:43
 msgid "Failed to login"
 msgstr ""
 
-#: assets/doctype/asset/asset.js:212
+#: erpnext/assets/doctype/asset/asset.js:212
 msgid "Failed to post depreciation entries"
 msgstr ""
 
-#: setup/setup_wizard/setup_wizard.py:30 setup/setup_wizard/setup_wizard.py:31
+#: erpnext/setup/setup_wizard/setup_wizard.py:30
+#: erpnext/setup/setup_wizard/setup_wizard.py:31
 msgid "Failed to setup company"
 msgstr ""
 
-#: setup/setup_wizard/setup_wizard.py:37
+#: erpnext/setup/setup_wizard/setup_wizard.py:37
 msgid "Failed to setup defaults"
 msgstr ""
 
-#: setup/doctype/company/company.py:717
+#: erpnext/setup/doctype/company/company.py:717
 msgid "Failed to setup defaults for country {0}. Please contact support."
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:491
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:491
 msgid "Failure"
 msgstr ""
 
 #. Label of the failure_date (Datetime) field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Failure Date"
 msgstr ""
 
 #. Label of the failure_description_section (Section Break) field in DocType
 #. 'POS Closing Entry'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 msgid "Failure Description"
 msgstr ""
 
-#: accounts/doctype/payment_request/payment_request.js:29
+#: erpnext/accounts/doctype/payment_request/payment_request.js:29
 msgid "Failure: {0}"
 msgstr ""
 
 #. Label of the family_background (Small Text) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Family Background"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Faraday"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Fathom"
 msgstr ""
 
 #. Label of the fax (Data) field in DocType 'Lead'
 #. Label of the fax (Data) field in DocType 'Prospect'
 #. Label of the fax (Data) field in DocType 'Company'
-#: crm/doctype/lead/lead.json crm/doctype/prospect/prospect.json
-#: setup/doctype/company/company.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Fax"
 msgstr ""
 
@@ -19554,103 +19748,103 @@ msgstr ""
 #. Label of a Card Break in the Quality Workspace
 #. Label of the feedback (Small Text) field in DocType 'Employee'
 #. Label of the feedback_section (Section Break) field in DocType 'Employee'
-#: quality_management/doctype/quality_action/quality_action.json
-#: quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
-#: quality_management/workspace/quality/quality.json
-#: setup/doctype/employee/employee.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
+#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Feedback"
 msgstr ""
 
 #. Label of the document_name (Dynamic Link) field in DocType 'Quality
 #. Feedback'
-#: quality_management/doctype/quality_feedback/quality_feedback.json
+#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
 msgid "Feedback By"
 msgstr ""
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Fees"
 msgstr ""
 
-#: public/js/utils/serial_no_batch_selector.js:362
+#: erpnext/public/js/utils/serial_no_batch_selector.js:362
 msgid "Fetch Based On"
 msgstr ""
 
 #. Label of the fetch_customers (Button) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Fetch Customers"
 msgstr ""
 
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:56
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:56
 msgid "Fetch Data"
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.js:76
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:76
 msgid "Fetch Items from Warehouse"
 msgstr ""
 
-#: accounts/doctype/dunning/dunning.js:61
+#: erpnext/accounts/doctype/dunning/dunning.js:61
 msgid "Fetch Overdue Payments"
 msgstr ""
 
-#: accounts/doctype/subscription/subscription.js:36
+#: erpnext/accounts/doctype/subscription/subscription.js:36
 msgid "Fetch Subscription Updates"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.js:1007
-#: accounts/doctype/sales_invoice/sales_invoice.js:1009
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1007
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1009
 msgid "Fetch Timesheet"
 msgstr ""
 
 #. Label of the fetch_from_parent (Select) field in DocType 'Inventory
 #. Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Fetch Value From"
 msgstr ""
 
-#: stock/doctype/material_request/material_request.js:318
-#: stock/doctype/stock_entry/stock_entry.js:658
+#: erpnext/stock/doctype/material_request/material_request.js:318
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:658
 msgid "Fetch exploded BOM (including sub-assemblies)"
 msgstr ""
 
 #. Description of the 'Get Items from Open Material Requests' (Button) field in
 #. DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Fetch items based on Default Supplier."
 msgstr ""
 
-#: accounts/doctype/dunning/dunning.js:135
-#: public/js/controllers/transaction.js:1177
+#: erpnext/accounts/doctype/dunning/dunning.js:135
+#: erpnext/public/js/controllers/transaction.js:1177
 msgid "Fetching exchange rates ..."
 msgstr ""
 
-#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:72
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:72
 msgid "Fetching..."
 msgstr ""
 
 #. Label of the field (Select) field in DocType 'POS Search Fields'
-#: accounts/doctype/pos_search_fields/pos_search_fields.json
-#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:106
-#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155
+#: erpnext/accounts/doctype/pos_search_fields/pos_search_fields.json
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:106
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155
 msgid "Field"
 msgstr ""
 
 #. Label of the field_mapping_section (Section Break) field in DocType
 #. 'Inventory Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Field Mapping"
 msgstr ""
 
 #. Label of the field_name (Autocomplete) field in DocType 'Variant Field'
-#: stock/doctype/variant_field/variant_field.json
+#: erpnext/stock/doctype/variant_field/variant_field.json
 msgid "Field Name"
 msgstr ""
 
 #. Label of the bank_transaction_field (Select) field in DocType 'Bank
 #. Transaction Mapping'
-#: accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
+#: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
 msgid "Field in Bank Transaction"
 msgstr ""
 
@@ -19659,67 +19853,67 @@ msgstr ""
 #. Label of the fieldname (Data) field in DocType 'POS Search Fields'
 #. Label of the fieldname (Autocomplete) field in DocType 'Website Filter
 #. Field'
-#: accounts/doctype/accounting_dimension/accounting_dimension.json
-#: accounts/doctype/pos_field/pos_field.json
-#: accounts/doctype/pos_search_fields/pos_search_fields.json
-#: portal/doctype/website_filter_field/website_filter_field.json
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
+#: erpnext/accounts/doctype/pos_field/pos_field.json
+#: erpnext/accounts/doctype/pos_search_fields/pos_search_fields.json
+#: erpnext/portal/doctype/website_filter_field/website_filter_field.json
 msgid "Fieldname"
 msgstr ""
 
 #. Label of the fields (Table) field in DocType 'Item Variant Settings'
-#: stock/doctype/item_variant_settings/item_variant_settings.json
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Fields"
 msgstr ""
 
 #. Description of the 'Do not update variants on save' (Check) field in DocType
 #. 'Item Variant Settings'
-#: stock/doctype/item_variant_settings/item_variant_settings.json
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Fields will be copied over only at time of creation."
 msgstr ""
 
 #. Label of the fieldtype (Data) field in DocType 'POS Field'
-#: accounts/doctype/pos_field/pos_field.json
+#: erpnext/accounts/doctype/pos_field/pos_field.json
 msgid "Fieldtype"
 msgstr ""
 
 #. Label of the file_to_rename (Attach) field in DocType 'Rename Tool'
-#: utilities/doctype/rename_tool/rename_tool.json
+#: erpnext/utilities/doctype/rename_tool/rename_tool.json
 msgid "File to Rename"
 msgstr ""
 
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16
-#: public/js/financial_statements.js:171
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16
+#: erpnext/public/js/financial_statements.js:171
 msgid "Filter Based On"
 msgstr ""
 
 #. Label of the filter_duration (Int) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Filter Duration (Months)"
 msgstr ""
 
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:45
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:45
 msgid "Filter Total Zero Qty"
 msgstr ""
 
 #. Label of the filter_by_reference_date (Check) field in DocType 'Bank
 #. Reconciliation Tool'
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
 msgid "Filter by Reference Date"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_past_order_list.js:63
+#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:63
 msgid "Filter by invoice status"
 msgstr ""
 
 #. Label of the invoice_name (Data) field in DocType 'Payment Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Filter on Invoice"
 msgstr ""
 
 #. Label of the payment_name (Data) field in DocType 'Payment Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Filter on Payment"
 msgstr ""
 
@@ -19734,47 +19928,47 @@ msgstr ""
 #. Label of the filters (Section Break) field in DocType 'Production Plan'
 #. Label of the filters_section (Section Break) field in DocType 'Closing Stock
 #. Balance'
-#: accounts/doctype/payment_entry/payment_entry.js:920
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-#: accounts/doctype/tax_rule/tax_rule.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: public/js/bank_reconciliation_tool/dialog_manager.js:196
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:920
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:196
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
 msgid "Filters"
 msgstr ""
 
-#: accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:74
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:74
 msgid "Filters missing"
 msgstr ""
 
 #. Label of the bom_no (Link) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Final BOM"
 msgstr ""
 
 #. Label of the details_tab (Tab Break) field in DocType 'BOM Creator'
 #. Label of the production_item (Link) field in DocType 'Job Card'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Final Product"
 msgstr ""
 
-#: manufacturing/doctype/bom_creator/bom_creator.js:112
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:112
 msgid "Final Product Operation"
 msgstr ""
 
 #. Label of the final_product_operation_section (Section Break) field in
 #. DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Final Product Operation & Workstation"
 msgstr ""
 
 #. Label of the final_product_warehouse_section (Section Break) field in
 #. DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Final Product Warehouse"
 msgstr ""
 
@@ -19796,96 +19990,96 @@ msgstr ""
 #. Label of the finance_book (Link) field in DocType 'Asset Finance Book'
 #. Label of the finance_book (Link) field in DocType 'Asset Shift Allocation'
 #. Label of the finance_book (Link) field in DocType 'Asset Value Adjustment'
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/finance_book/finance_book.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/report/accounts_payable/accounts_payable.js:22
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:34
-#: accounts/report/accounts_receivable/accounts_receivable.js:24
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:34
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:48
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:51
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:104
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:31
-#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:51
-#: accounts/report/general_ledger/general_ledger.js:16
-#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:31
-#: accounts/report/trial_balance/trial_balance.js:70
-#: accounts/workspace/accounting/accounting.json
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: assets/report/fixed_asset_register/fixed_asset_register.js:48
-#: public/js/financial_statements.js:165
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:22
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:34
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:24
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:34
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:48
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:51
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:104
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:31
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:51
+#: erpnext/accounts/report/general_ledger/general_ledger.js:16
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:31
+#: erpnext/accounts/report/trial_balance/trial_balance.js:70
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48
+#: erpnext/public/js/financial_statements.js:165
 msgid "Finance Book"
 msgstr ""
 
 #. Label of the finance_book_detail (Section Break) field in DocType 'Asset
 #. Category'
-#: assets/doctype/asset_category/asset_category.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
 msgid "Finance Book Detail"
 msgstr ""
 
 #. Label of the finance_book_id (Int) field in DocType 'Asset Depreciation
 #. Schedule'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgid "Finance Book Id"
 msgstr ""
 
 #. Label of the finance_books (Table) field in DocType 'Asset'
 #. Label of the section_break_36 (Section Break) field in DocType 'Asset'
 #. Label of the finance_books (Table) field in DocType 'Asset Category'
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_category/asset_category.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
 msgid "Finance Books"
 msgstr ""
 
-#: setup/setup_wizard/data/designation.txt:17
+#: erpnext/setup/setup_wizard/data/designation.txt:17
 msgid "Finance Manager"
 msgstr ""
 
 #. Name of a report
-#: accounts/report/financial_ratios/financial_ratios.json
+#: erpnext/accounts/report/financial_ratios/financial_ratios.json
 msgid "Financial Ratios"
 msgstr ""
 
 #. Name of a Workspace
-#: accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Financial Reports"
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:24
+#: erpnext/setup/setup_wizard/data/industry_type.txt:24
 msgid "Financial Services"
 msgstr ""
 
 #. Label of a Card Break in the Financial Reports Workspace
-#: accounts/doctype/account/account_tree.js:234
-#: accounts/workspace/financial_reports/financial_reports.json
-#: public/js/financial_statements.js:133
+#: erpnext/accounts/doctype/account/account_tree.js:234
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/public/js/financial_statements.js:133
 msgid "Financial Statements"
 msgstr ""
 
-#: public/js/setup_wizard.js:41
+#: erpnext/public/js/setup_wizard.js:41
 msgid "Financial Year Begins On"
 msgstr ""
 
 #. Description of the 'Ignore Account Closing Balance' (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:720
-#: manufacturing/doctype/work_order/work_order.js:735
-#: manufacturing/doctype/work_order/work_order.js:744
+#: erpnext/manufacturing/doctype/work_order/work_order.js:720
+#: erpnext/manufacturing/doctype/work_order/work_order.js:735
+#: erpnext/manufacturing/doctype/work_order/work_order.js:744
 msgid "Finish"
 msgstr ""
 
@@ -19895,173 +20089,174 @@ msgstr ""
 #. Label of the parent_item_code (Link) field in DocType 'Production Plan Sub
 #. Assembly Item'
 #. Label of the finished_good (Link) field in DocType 'Subcontracting BOM'
-#: buying/doctype/purchase_order/purchase_order.js:217
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: manufacturing/report/bom_variance_report/bom_variance_report.py:43
-#: manufacturing/report/production_plan_summary/production_plan_summary.py:119
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:217
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:43
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:119
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Finished Good"
 msgstr ""
 
 #. Label of the finished_good_bom (Link) field in DocType 'Subcontracting BOM'
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Finished Good BOM"
 msgstr ""
 
 #. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service
 #. Item'
-#: public/js/utils.js:752
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/public/js/utils.js:752
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 msgid "Finished Good Item"
 msgstr ""
 
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:37
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:37
 msgid "Finished Good Item Code"
 msgstr ""
 
-#: public/js/utils.js:770
+#: erpnext/public/js/utils.js:770
 msgid "Finished Good Item Qty"
 msgstr ""
 
 #. Label of the fg_item_qty (Float) field in DocType 'Subcontracting Order
 #. Service Item'
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 msgid "Finished Good Item Quantity"
 msgstr ""
 
-#: controllers/accounts_controller.py:3311
+#: erpnext/controllers/accounts_controller.py:3313
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr ""
 
-#: controllers/accounts_controller.py:3328
+#: erpnext/controllers/accounts_controller.py:3330
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr ""
 
-#: controllers/accounts_controller.py:3322
+#: erpnext/controllers/accounts_controller.py:3324
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr ""
 
 #. Label of the fg_item_qty (Float) field in DocType 'Purchase Order Item'
 #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Finished Good Qty"
 msgstr ""
 
 #. Label of the fg_completed_qty (Float) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Finished Good Quantity "
 msgstr ""
 
 #. Label of the finished_good_uom (Link) field in DocType 'Subcontracting BOM'
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Finished Good UOM"
 msgstr ""
 
 #. Label of the fg_warehouse (Link) field in DocType 'BOM Creator'
 #. Label of the fg_warehouse (Link) field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: public/js/bom_configurator/bom_configurator.bundle.js:407
-#: public/js/bom_configurator/bom_configurator.bundle.js:637
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:407
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:637
 msgid "Finished Good Warehouse"
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:51
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:51
 msgid "Finished Good {0} does not have a default BOM."
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:46
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:46
 msgid "Finished Good {0} is disabled."
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:48
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:48
 msgid "Finished Good {0} must be a stock item."
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:55
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:55
 msgid "Finished Good {0} must be a sub-contracted item."
 msgstr ""
 
-#: setup/doctype/company/company.py:285
+#: erpnext/setup/doctype/company/company.py:285
 msgid "Finished Goods"
 msgstr ""
 
 #. Label of the finished_good (Link) field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Finished Goods / Semi Finished Goods Item"
 msgstr ""
 
 #. Label of the fg_based_section_section (Section Break) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Finished Goods Based Operating Cost"
 msgstr ""
 
 #. Label of the fg_item (Link) field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "Finished Goods Item"
 msgstr ""
 
 #. Label of the finished_good_qty (Float) field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Finished Goods Qty"
 msgstr ""
 
 #. Label of the fg_reference_id (Data) field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "Finished Goods Reference"
 msgstr ""
 
-#: manufacturing/report/process_loss_report/process_loss_report.py:106
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:106
 msgid "Finished Goods Value"
 msgstr ""
 
 #. Label of the fg_warehouse (Link) field in DocType 'BOM Operation'
 #. Label of the warehouse (Link) field in DocType 'Production Plan Item'
 #. Label of the fg_warehouse (Link) field in DocType 'Work Order Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:30
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:30
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Finished Goods Warehouse"
 msgstr ""
 
 #. Label of the fg_based_operating_cost (Check) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Finished Goods based Operating Cost"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1343
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1343
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr ""
 
 #. Label of the first_email (Time) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "First Email"
 msgstr ""
 
 #. Label of the first_name (Data) field in DocType 'Lead'
 #. Label of the first_name (Data) field in DocType 'Employee'
-#: crm/doctype/lead/lead.json setup/doctype/employee/employee.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "First Name"
 msgstr ""
 
 #. Label of the first_responded_on (Datetime) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "First Responded On"
 msgstr ""
 
 #. Option for the 'Service Level Agreement Status' (Select) field in DocType
 #. 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "First Response Due"
 msgstr ""
 
-#: support/doctype/issue/test_issue.py:238
-#: support/doctype/service_level_agreement/service_level_agreement.py:894
+#: erpnext/support/doctype/issue/test_issue.py:238
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:894
 msgid "First Response SLA Failed by {}"
 msgstr ""
 
@@ -20069,27 +20264,28 @@ msgstr ""
 #. Label of the first_response_time (Duration) field in DocType 'Issue'
 #. Label of the response_time (Duration) field in DocType 'Service Level
 #. Priority'
-#: crm/doctype/opportunity/opportunity.json support/doctype/issue/issue.json
-#: support/doctype/service_level_priority/service_level_priority.json
-#: support/report/first_response_time_for_issues/first_response_time_for_issues.py:15
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/service_level_priority/service_level_priority.json
+#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py:15
 msgid "First Response Time"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Support Workspace
-#: support/report/first_response_time_for_issues/first_response_time_for_issues.json
-#: support/workspace/support/support.json
+#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.json
+#: erpnext/support/workspace/support/support.json
 msgid "First Response Time for Issues"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the CRM Workspace
-#: crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.json
-#: crm/workspace/crm/crm.json
+#: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "First Response Time for Opportunity"
 msgstr ""
 
-#: regional/italy/utils.py:255
+#: erpnext/regional/italy/utils.py:255
 msgid "Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}"
 msgstr ""
 
@@ -20102,62 +20298,63 @@ msgstr ""
 #. Certificate'
 #. Label of the fiscal_year (Link) field in DocType 'Target Detail'
 #. Label of the fiscal_year (Data) field in DocType 'Stock Ledger Entry'
-#: accounts/doctype/budget/budget.json
-#: accounts/doctype/fiscal_year/fiscal_year.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/monthly_distribution/monthly_distribution.json
-#: accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:1
-#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:16
-#: accounts/report/profitability_analysis/profitability_analysis.js:38
-#: accounts/report/trial_balance/trial_balance.js:16
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:16
-#: accounts/workspace/accounting/accounting.json
-#: manufacturing/report/job_card_summary/job_card_summary.js:16
-#: public/js/purchase_trends_filters.js:28 public/js/sales_trends_filters.js:44
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
-#: regional/report/irs_1099/irs_1099.js:17
-#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:15
-#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:15
-#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:15
-#: setup/doctype/target_detail/target_detail.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
+#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:1
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:16
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:38
+#: erpnext/accounts/report/trial_balance/trial_balance.js:16
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:16
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:16
+#: erpnext/public/js/purchase_trends_filters.js:28
+#: erpnext/public/js/sales_trends_filters.js:44
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/report/irs_1099/irs_1099.js:17
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:15
+#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:15
+#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:15
+#: erpnext/setup/doctype/target_detail/target_detail.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Fiscal Year"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/fiscal_year_company/fiscal_year_company.json
+#: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json
 msgid "Fiscal Year Company"
 msgstr ""
 
-#: accounts/doctype/fiscal_year/fiscal_year.py:65
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:65
 msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date"
 msgstr ""
 
-#: accounts/doctype/fiscal_year/fiscal_year.py:129
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:129
 msgid "Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}"
 msgstr ""
 
-#: controllers/trends.py:53
+#: erpnext/controllers/trends.py:53
 msgid "Fiscal Year {0} Does Not Exist"
 msgstr ""
 
-#: accounts/report/trial_balance/trial_balance.py:47
+#: erpnext/accounts/report/trial_balance/trial_balance.py:47
 msgid "Fiscal Year {0} does not exist"
 msgstr ""
 
-#: accounts/report/trial_balance/trial_balance.py:41
+#: erpnext/accounts/report/trial_balance/trial_balance.py:41
 msgid "Fiscal Year {0} is required"
 msgstr ""
 
 #. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping
 #. Rule'
-#: accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Fixed"
 msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-#: accounts/report/account_balance/account_balance.js:52
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/report/account_balance/account_balance.js:52
 msgid "Fixed Asset"
 msgstr ""
 
@@ -20165,185 +20362,186 @@ msgstr ""
 #. Capitalization Asset Item'
 #. Label of the fixed_asset_account (Link) field in DocType 'Asset Category
 #. Account'
-#: assets/doctype/asset/asset.py:678
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
-#: assets/doctype/asset_category_account/asset_category_account.json
+#: erpnext/assets/doctype/asset/asset.py:678
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
 msgid "Fixed Asset Account"
 msgstr ""
 
 #. Label of the fixed_asset_defaults (Section Break) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Fixed Asset Defaults"
 msgstr ""
 
-#: stock/doctype/item/item.py:298
+#: erpnext/stock/doctype/item/item.py:298
 msgid "Fixed Asset Item must be a non-stock item."
 msgstr ""
 
 #. Name of a report
 #. Label of a shortcut in the Assets Workspace
-#: assets/report/fixed_asset_register/fixed_asset_register.json
-#: assets/workspace/assets/assets.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.json
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Fixed Asset Register"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:25
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:38
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:25
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:38
 msgid "Fixed Assets"
 msgstr ""
 
 #. Label of the fixed_deposit_number (Data) field in DocType 'Bank Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Fixed Deposit Number"
 msgstr ""
 
 #. Label of the fixed_error_log_preview (HTML) field in DocType 'Tally
 #. Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Fixed Error Log"
 msgstr ""
 
 #. Option for the 'Subscription Price Based On' (Select) field in DocType
 #. 'Subscription Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Fixed Rate"
 msgstr ""
 
 #. Label of the fixed_time (Check) field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Fixed Time"
 msgstr ""
 
 #. Name of a role
-#: setup/doctype/driver/driver.json setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Fleet Manager"
 msgstr ""
 
 #. Label of the details_tab (Tab Break) field in DocType 'Plant Floor'
-#: manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 msgid "Floor"
 msgstr ""
 
 #. Label of the floor_name (Data) field in DocType 'Plant Floor'
-#: manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 msgid "Floor Name"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Fluid Ounce (UK)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Fluid Ounce (US)"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_item_selector.js:300
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:300
 msgid "Focus on Item Group filter"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_item_selector.js:291
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:291
 msgid "Focus on search input"
 msgstr ""
 
 #. Label of the folio_no (Data) field in DocType 'Shareholder'
-#: accounts/doctype/shareholder/shareholder.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
 msgid "Folio no."
 msgstr ""
 
 #. Label of the follow_calendar_months (Check) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Follow Calendar Months"
 msgstr ""
 
-#: templates/emails/reorder_item.html:1
+#: erpnext/templates/emails/reorder_item.html:1
 msgid "Following Material Requests have been raised automatically based on Item's re-order level"
 msgstr ""
 
-#: selling/doctype/customer/customer.py:742
+#: erpnext/selling/doctype/customer/customer.py:742
 msgid "Following fields are mandatory to create address:"
 msgstr ""
 
-#: controllers/buying_controller.py:963
+#: erpnext/controllers/buying_controller.py:963
 msgid "Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master"
 msgstr ""
 
-#: controllers/buying_controller.py:959
+#: erpnext/controllers/buying_controller.py:959
 msgid "Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master"
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:25
+#: erpnext/setup/setup_wizard/data/industry_type.txt:25
 msgid "Food, Beverage & Tobacco"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Foot"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Foot Of Water"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Foot/Minute"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Foot/Second"
 msgstr ""
 
-#: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:23
+#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:23
 msgid "For"
 msgstr ""
 
-#: public/js/utils/sales_common.js:331
+#: erpnext/public/js/utils/sales_common.js:332
 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
 msgstr ""
 
 #. Label of the for_buying (Check) field in DocType 'Currency Exchange'
-#: setup/doctype/currency_exchange/currency_exchange.json
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
 msgid "For Buying"
 msgstr ""
 
 #. Label of the company (Link) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "For Company"
 msgstr ""
 
-#: stock/doctype/material_request/material_request.js:361
+#: erpnext/stock/doctype/material_request/material_request.js:361
 msgid "For Default Supplier (Optional)"
 msgstr ""
 
-#: manufacturing/doctype/plant_floor/plant_floor.js:180
-#: manufacturing/doctype/plant_floor/plant_floor.js:204
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:180
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:204
 msgid "For Item"
 msgstr ""
 
-#: controllers/stock_controller.py:1097
+#: erpnext/controllers/stock_controller.py:1097
 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
 msgstr ""
 
 #. Label of the for_job_card (Link) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "For Job Card"
 msgstr ""
 
 #. Label of the for_operation (Link) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.js:320
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.js:320
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "For Operation"
 msgstr ""
 
 #. Label of the for_price_list (Link) field in DocType 'Pricing Rule'
 #. Label of the for_price_list (Link) field in DocType 'Promotional Scheme
 #. Price Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 msgid "For Price List"
 msgstr ""
 
@@ -20351,128 +20549,128 @@ msgstr ""
 #. Item'
 #. Description of the 'Produced Quantity' (Float) field in DocType 'Sales Order
 #. Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "For Production"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:647
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:647
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr ""
 
-#: controllers/accounts_controller.py:1092
+#: erpnext/controllers/accounts_controller.py:1094
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
 msgstr ""
 
 #. Label of the for_selling (Check) field in DocType 'Currency Exchange'
-#: setup/doctype/currency_exchange/currency_exchange.json
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
 msgid "For Selling"
 msgstr ""
 
-#: accounts/doctype/payment_order/payment_order.js:108
+#: erpnext/accounts/doctype/payment_order/payment_order.js:108
 msgid "For Supplier"
 msgstr ""
 
 #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: manufacturing/doctype/production_plan/production_plan.js:358
-#: selling/doctype/sales_order/sales_order.js:1011
-#: stock/doctype/material_request/material_request.js:310
-#: templates/form_grid/material_request_grid.html:36
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:358
+#: erpnext/selling/doctype/sales_order/sales_order.js:1011
+#: erpnext/stock/doctype/material_request/material_request.js:310
+#: erpnext/templates/form_grid/material_request_grid.html:36
 msgid "For Warehouse"
 msgstr ""
 
-#: public/js/utils/serial_no_batch_selector.js:119
+#: erpnext/public/js/utils/serial_no_batch_selector.js:119
 msgid "For Work Order"
 msgstr ""
 
-#: controllers/status_updater.py:261
+#: erpnext/controllers/status_updater.py:261
 msgid "For an item {0}, quantity must be negative number"
 msgstr ""
 
-#: controllers/status_updater.py:258
+#: erpnext/controllers/status_updater.py:258
 msgid "For an item {0}, quantity must be positive number"
 msgstr ""
 
 #. Description of the 'Income Account' (Link) field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning/dunning.json
 msgid "For dunning fee and interest"
 msgstr ""
 
 #. Description of the 'Year Name' (Data) field in DocType 'Fiscal Year'
-#: accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
 msgid "For e.g. 2012, 2012-13"
 msgstr ""
 
 #. Description of the 'Collection Factor (=1 LP)' (Currency) field in DocType
 #. 'Loyalty Program Collection'
-#: accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
+#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
 msgid "For how much spent = 1 Loyalty Point"
 msgstr ""
 
 #. Description of the 'Supplier' (Link) field in DocType 'Request for
 #. Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "For individual supplier"
 msgstr ""
 
-#: controllers/status_updater.py:266
+#: erpnext/controllers/status_updater.py:266
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:1608
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1608
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1381
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1381
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
 msgstr ""
 
 #. Description of the 'Territory Manager' (Link) field in DocType 'Territory'
-#: setup/doctype/territory/territory.json
+#: erpnext/setup/doctype/territory/territory.json
 msgid "For reference"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:1463
-#: public/js/controllers/accounts.js:182
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1463
+#: erpnext/public/js/controllers/accounts.js:182
 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:1513
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1513
 msgid "For row {0}: Enter Planned Qty"
 msgstr ""
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:177
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:177
 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory"
 msgstr ""
 
 #. Description of a DocType
-#: stock/doctype/item_customer_detail/item_customer_detail.json
+#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:788
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:788
 msgid "For the item {0}, the quantity should be {1} according to the BOM {2}."
 msgstr ""
 
-#: controllers/stock_controller.py:264
+#: erpnext/controllers/stock_controller.py:264
 msgid "For the {0}, no stock is available for the return in the warehouse {1}."
 msgstr ""
 
-#: controllers/sales_and_purchase_return.py:1073
+#: erpnext/controllers/sales_and_purchase_return.py:1073
 msgid "For the {0}, the quantity is required to make the return entry"
 msgstr ""
 
-#: accounts/doctype/subscription/subscription.js:42
+#: erpnext/accounts/doctype/subscription/subscription.js:42
 msgid "Force-Fetch Subscription Updates"
 msgstr ""
 
 #. Label of a shortcut in the Manufacturing Workspace
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Forecasting"
 msgstr ""
 
 #. Label of the foreign_trade_details (Section Break) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Foreign Trade Details"
 msgstr ""
 
@@ -20480,68 +20678,68 @@ msgstr ""
 #. Inspection Parameter'
 #. Label of the formula_based_criteria (Check) field in DocType 'Quality
 #. Inspection Reading'
-#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Formula Based Criteria"
 msgstr ""
 
-#: templates/pages/help.html:35
+#: erpnext/templates/pages/help.html:35
 msgid "Forum Activity"
 msgstr ""
 
 #. Label of the forum_sb (Section Break) field in DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Forum Posts"
 msgstr ""
 
 #. Label of the forum_url (Data) field in DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Forum URL"
 msgstr ""
 
 #. Title of an incoterm
-#: setup/doctype/incoterm/incoterms.csv:4
+#: erpnext/setup/doctype/incoterm/incoterms.csv:4
 msgid "Free Alongside Ship"
 msgstr ""
 
 #. Title of an incoterm
-#: setup/doctype/incoterm/incoterms.csv:3
+#: erpnext/setup/doctype/incoterm/incoterms.csv:3
 msgid "Free Carrier"
 msgstr ""
 
 #. Label of the free_item (Link) field in DocType 'Pricing Rule'
 #. Label of the section_break_6 (Section Break) field in DocType 'Promotional
 #. Scheme Product Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Free Item"
 msgstr ""
 
 #. Label of the free_item_rate (Currency) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Free Item Rate"
 msgstr ""
 
 #. Title of an incoterm
-#: setup/doctype/incoterm/incoterms.csv:5
+#: erpnext/setup/doctype/incoterm/incoterms.csv:5
 msgid "Free On Board"
 msgstr ""
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:282
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:282
 msgid "Free item code is not selected"
 msgstr ""
 
-#: accounts/doctype/pricing_rule/utils.py:647
+#: erpnext/accounts/doctype/pricing_rule/utils.py:647
 msgid "Free item not set in the pricing rule {0}"
 msgstr ""
 
 #. Label of the stock_frozen_upto_days (Int) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Freeze Stocks Older Than (Days)"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:58
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:83
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:58
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:83
 msgid "Freight and Forwarding Charges"
 msgstr ""
 
@@ -20549,14 +20747,14 @@ msgstr ""
 #. Accounts'
 #. Label of the auto_err_frequency (Select) field in DocType 'Company'
 #. Label of the frequency (Select) field in DocType 'Video Settings'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: setup/doctype/company/company.json
-#: utilities/doctype/video_settings/video_settings.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "Frequency"
 msgstr ""
 
 #. Label of the frequency (Select) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Frequency To Collect Progress"
 msgstr ""
 
@@ -20565,13 +20763,13 @@ msgstr ""
 #. Depreciation Schedule'
 #. Label of the frequency_of_depreciation (Int) field in DocType 'Asset Finance
 #. Book'
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Frequency of Depreciation (Months)"
 msgstr ""
 
-#: www/support/index.html:45
+#: erpnext/www/support/index.html:45
 msgid "Frequently Read Articles"
 msgstr ""
 
@@ -20589,53 +20787,54 @@ msgstr ""
 #. Option for the 'Workday' (Select) field in DocType 'Service Day'
 #. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
 #. Handling Schedule'
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
-#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
-#: crm/doctype/availability_of_slots/availability_of_slots.json
-#: projects/doctype/project/project.json
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: setup/doctype/holiday_list/holiday_list.json
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-#: support/doctype/service_day/service_day.json
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/support/doctype/service_day/service_day.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Friday"
 msgstr ""
 
 #. Label of the from_uom (Link) field in DocType 'UOM Conversion Factor'
 #. Label of the from (Data) field in DocType 'Call Log'
-#: accounts/doctype/sales_invoice/sales_invoice.js:1012
-#: setup/doctype/uom_conversion_factor/uom_conversion_factor.json
-#: telephony/doctype/call_log/call_log.json templates/pages/projects.html:67
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1012
+#: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
+#: erpnext/telephony/doctype/call_log/call_log.json
+#: erpnext/templates/pages/projects.html:67
 msgid "From"
 msgstr ""
 
 #. Label of the from_bom (Check) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "From BOM"
 msgstr ""
 
 #. Label of the from_company (Data) field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "From Company"
 msgstr ""
 
 #. Description of the 'Corrective Operation Cost' (Currency) field in DocType
 #. 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "From Corrective Job Card"
 msgstr ""
 
 #. Label of the from_currency (Link) field in DocType 'Currency Exchange'
-#: setup/doctype/currency_exchange/currency_exchange.json
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
 msgid "From Currency"
 msgstr ""
 
-#: setup/doctype/currency_exchange/currency_exchange.py:52
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.py:52
 msgid "From Currency and To Currency cannot be same"
 msgstr ""
 
 #. Label of the customer (Link) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "From Customer"
 msgstr ""
 
@@ -20660,193 +20859,193 @@ msgstr ""
 #. History'
 #. Label of the from_date (Date) field in DocType 'Holiday List'
 #. Label of the from_date (Date) field in DocType 'Closing Stock Balance'
-#: accounts/doctype/bank_clearance/bank_clearance.json
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
-#: accounts/doctype/loyalty_program/loyalty_program.json
-#: accounts/doctype/payment_entry/payment_entry.js:851
-#: accounts/doctype/payment_entry/payment_entry.js:858
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/tax_rule/tax_rule.json
-#: accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:16
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:16
-#: accounts/report/bank_clearance_summary/bank_clearance_summary.js:8
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:15
-#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:37
-#: accounts/report/financial_ratios/financial_ratios.js:41
-#: accounts/report/general_ledger/general_ledger.js:22
-#: accounts/report/general_ledger/general_ledger.py:57
-#: accounts/report/gross_profit/gross_profit.js:16
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:8
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:8
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:16
-#: accounts/report/pos_register/pos_register.js:16
-#: accounts/report/pos_register/pos_register.py:111
-#: accounts/report/profitability_analysis/profitability_analysis.js:59
-#: accounts/report/purchase_register/purchase_register.js:8
-#: accounts/report/sales_payment_summary/sales_payment_summary.js:7
-#: accounts/report/sales_register/sales_register.js:8
-#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:15
-#: accounts/report/tax_withholding_details/tax_withholding_details.js:46
-#: accounts/report/tds_computation_summary/tds_computation_summary.js:46
-#: accounts/report/trial_balance/trial_balance.js:37
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:37
-#: accounts/report/voucher_wise_balance/voucher_wise_balance.js:14
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.js:17
-#: buying/report/procurement_tracker/procurement_tracker.js:27
-#: buying/report/purchase_analytics/purchase_analytics.js:35
-#: buying/report/purchase_order_analysis/purchase_order_analysis.js:17
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:17
-#: buying/report/subcontract_order_summary/subcontract_order_summary.js:15
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:22
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:22
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:16
-#: crm/report/campaign_efficiency/campaign_efficiency.js:7
-#: crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.js:8
-#: crm/report/lead_conversion_time/lead_conversion_time.js:8
-#: crm/report/lead_details/lead_details.js:16
-#: crm/report/lead_owner_efficiency/lead_owner_efficiency.js:7
-#: crm/report/lost_opportunity/lost_opportunity.js:16
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:22
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:15
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:15
-#: manufacturing/report/downtime_analysis/downtime_analysis.js:7
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:16
-#: manufacturing/report/process_loss_report/process_loss_report.js:29
-#: manufacturing/report/production_analytics/production_analytics.js:16
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:7
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:15
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.js:8
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.js:8
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:28
-#: public/js/stock_analytics.js:74
-#: regional/report/electronic_invoice_register/electronic_invoice_register.js:8
-#: regional/report/uae_vat_201/uae_vat_201.js:16
-#: regional/report/vat_audit_report/vat_audit_report.js:16
-#: selling/doctype/sales_order/sales_order.json
-#: selling/page/sales_funnel/sales_funnel.js:43
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:24
-#: selling/report/item_wise_sales_history/item_wise_sales_history.js:17
-#: selling/report/sales_analytics/sales_analytics.js:51
-#: selling/report/sales_order_analysis/sales_order_analysis.js:17
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:21
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:21
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:21
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:21
-#: setup/doctype/employee_internal_work_history/employee_internal_work_history.json
-#: setup/doctype/holiday_list/holiday_list.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.js:8
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:16
-#: stock/report/cogs_by_item_group/cogs_by_item_group.js:15
-#: stock/report/delayed_item_report/delayed_item_report.js:16
-#: stock/report/delayed_order_report/delayed_order_report.js:16
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js:20
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:30
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:8
-#: stock/report/reserved_stock/reserved_stock.js:16
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:16
-#: stock/report/stock_analytics/stock_analytics.js:62
-#: stock/report/stock_balance/stock_balance.js:16
-#: stock/report/stock_ledger/stock_ledger.js:16
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:15
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:8
-#: support/report/first_response_time_for_issues/first_response_time_for_issues.js:8
-#: support/report/issue_analytics/issue_analytics.js:24
-#: support/report/issue_summary/issue_summary.js:24
-#: support/report/support_hour_distribution/support_hour_distribution.js:7
-#: utilities/report/youtube_interactions/youtube_interactions.js:8
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:851
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:858
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:16
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:16
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js:8
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:15
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:37
+#: erpnext/accounts/report/financial_ratios/financial_ratios.js:41
+#: erpnext/accounts/report/general_ledger/general_ledger.js:22
+#: erpnext/accounts/report/general_ledger/general_ledger.py:60
+#: erpnext/accounts/report/gross_profit/gross_profit.js:16
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:8
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:8
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:16
+#: erpnext/accounts/report/pos_register/pos_register.js:16
+#: erpnext/accounts/report/pos_register/pos_register.py:111
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:59
+#: erpnext/accounts/report/purchase_register/purchase_register.js:8
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:7
+#: erpnext/accounts/report/sales_register/sales_register.js:8
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:15
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:46
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:46
+#: erpnext/accounts/report/trial_balance/trial_balance.js:37
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:37
+#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.js:14
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:17
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:27
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:35
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:17
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:17
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:15
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:22
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:22
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:16
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.js:7
+#: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.js:8
+#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.js:8
+#: erpnext/crm/report/lead_details/lead_details.js:16
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.js:7
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:16
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:22
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:15
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:15
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:7
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:16
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:29
+#: erpnext/manufacturing/report/production_analytics/production_analytics.js:16
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:7
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:15
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.js:8
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.js:8
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:28
+#: erpnext/public/js/stock_analytics.js:74
+#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:8
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.js:16
+#: erpnext/regional/report/vat_audit_report/vat_audit_report.js:16
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:43
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:24
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:17
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:51
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:17
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:21
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:21
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:21
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:21
+#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:8
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:16
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.js:15
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:16
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:16
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js:20
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:30
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:8
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:16
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:16
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:62
+#: erpnext/stock/report/stock_balance/stock_balance.js:16
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:16
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:15
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:8
+#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.js:8
+#: erpnext/support/report/issue_analytics/issue_analytics.js:24
+#: erpnext/support/report/issue_summary/issue_summary.js:24
+#: erpnext/support/report/support_hour_distribution/support_hour_distribution.js:7
+#: erpnext/utilities/report/youtube_interactions/youtube_interactions.js:8
 msgid "From Date"
 msgstr ""
 
-#: accounts/doctype/bank_clearance/bank_clearance.py:43
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:43
 msgid "From Date and To Date are Mandatory"
 msgstr ""
 
-#: accounts/report/financial_statements.py:130
+#: erpnext/accounts/report/financial_statements.py:130
 msgid "From Date and To Date are mandatory"
 msgstr ""
 
-#: accounts/report/tds_computation_summary/tds_computation_summary.py:46
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:46
 msgid "From Date and To Date lie in different Fiscal Year"
 msgstr ""
 
-#: accounts/report/trial_balance/trial_balance.py:62
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:13
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:14
-#: stock/report/reserved_stock/reserved_stock.py:29
+#: erpnext/accounts/report/trial_balance/trial_balance.py:62
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:13
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:14
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:29
 msgid "From Date cannot be greater than To Date"
 msgstr ""
 
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:26
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:26
 msgid "From Date is mandatory"
 msgstr ""
 
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:21
-#: accounts/report/general_ledger/general_ledger.py:76
-#: accounts/report/pos_register/pos_register.py:115
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:37
-#: accounts/report/tds_computation_summary/tds_computation_summary.py:41
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:44
-#: stock/report/cogs_by_item_group/cogs_by_item_group.py:38
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:21
+#: erpnext/accounts/report/general_ledger/general_ledger.py:79
+#: erpnext/accounts/report/pos_register/pos_register.py:115
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:37
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:41
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:44
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:38
 msgid "From Date must be before To Date"
 msgstr ""
 
-#: accounts/report/trial_balance/trial_balance.py:66
+#: erpnext/accounts/report/trial_balance/trial_balance.py:66
 msgid "From Date should be within the Fiscal Year. Assuming From Date = {0}"
 msgstr ""
 
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:43
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:43
 msgid "From Date: {0} cannot be greater than To date: {1}"
 msgstr ""
 
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29
 msgid "From Datetime"
 msgstr ""
 
 #. Label of the from_delivery_date (Date) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "From Delivery Date"
 msgstr ""
 
-#: selling/doctype/installation_note/installation_note.js:59
+#: erpnext/selling/doctype/installation_note/installation_note.js:59
 msgid "From Delivery Note"
 msgstr ""
 
 #. Label of the from_doctype (Link) field in DocType 'Bulk Transaction Log
 #. Detail'
-#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 msgid "From Doctype"
 msgstr ""
 
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:78
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:78
 msgid "From Due Date"
 msgstr ""
 
 #. Label of the from_employee (Link) field in DocType 'Asset Movement Item'
-#: assets/doctype/asset_movement_item/asset_movement_item.json
+#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
 msgid "From Employee"
 msgstr ""
 
 #. Label of the from_external_ecomm_platform (Check) field in DocType 'Coupon
 #. Code'
-#: accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "From External Ecomm Platform"
 msgstr ""
 
-#: accounts/report/budget_variance_report/budget_variance_report.js:43
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:43
 msgid "From Fiscal Year"
 msgstr ""
 
 #. Label of the from_folio_no (Data) field in DocType 'Share Transfer'
-#: accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "From Folio No"
 msgstr ""
 
@@ -20854,30 +21053,30 @@ msgstr ""
 #. Reconciliation'
 #. Label of the from_invoice_date (Date) field in DocType 'Process Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "From Invoice Date"
 msgstr ""
 
 #. Label of the lead_name (Link) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "From Lead"
 msgstr ""
 
 #. Label of the from_no (Int) field in DocType 'Share Balance'
 #. Label of the from_no (Int) field in DocType 'Share Transfer'
-#: accounts/doctype/share_balance/share_balance.json
-#: accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "From No"
 msgstr ""
 
 #. Label of the opportunity_name (Link) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "From Opportunity"
 msgstr ""
 
 #. Label of the from_case_no (Int) field in DocType 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "From Package No."
 msgstr ""
 
@@ -20885,47 +21084,47 @@ msgstr ""
 #. Reconciliation'
 #. Label of the from_payment_date (Date) field in DocType 'Process Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "From Payment Date"
 msgstr ""
 
-#: manufacturing/report/job_card_summary/job_card_summary.js:36
-#: manufacturing/report/work_order_summary/work_order_summary.js:22
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:36
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:22
 msgid "From Posting Date"
 msgstr ""
 
 #. Label of the prospect_name (Link) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "From Prospect"
 msgstr ""
 
 #. Label of the from_range (Float) field in DocType 'Item Attribute'
 #. Label of the from_range (Float) field in DocType 'Item Variant Attribute'
-#: stock/doctype/item_attribute/item_attribute.json
-#: stock/doctype/item_variant_attribute/item_variant_attribute.json
+#: erpnext/stock/doctype/item_attribute/item_attribute.json
+#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "From Range"
 msgstr ""
 
-#: stock/doctype/item_attribute/item_attribute.py:85
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:85
 msgid "From Range has to be less than To Range"
 msgstr ""
 
 #. Label of the from_reference_date (Date) field in DocType 'Bank
 #. Reconciliation Tool'
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
 msgid "From Reference Date"
 msgstr ""
 
 #. Label of the from_shareholder (Link) field in DocType 'Share Transfer'
-#: accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "From Shareholder"
 msgstr ""
 
 #. Label of the from_template (Link) field in DocType 'Journal Entry'
 #. Label of the project_template (Link) field in DocType 'Project'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: projects/doctype/project/project.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/projects/doctype/project/project.json
 msgid "From Template"
 msgstr ""
 
@@ -20941,55 +21140,55 @@ msgstr ""
 #. Label of the from_time (Datetime) field in DocType 'Timesheet Detail'
 #. Label of the from_time (Time) field in DocType 'Incoming Call Handling
 #. Schedule'
-#: accounts/doctype/cashier_closing/cashier_closing.json
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
-#: crm/doctype/availability_of_slots/availability_of_slots.json
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-#: manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
-#: manufacturing/doctype/job_card_time_log/job_card_time_log.json
-#: manufacturing/report/downtime_analysis/downtime_analysis.py:91
-#: manufacturing/report/job_card_summary/job_card_summary.py:179
-#: projects/doctype/project/project.json
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
-#: templates/pages/timelog_info.html:31
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
+#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:91
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:179
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+#: erpnext/templates/pages/timelog_info.html:31
 msgid "From Time"
 msgstr ""
 
 #. Label of the from_time (Time) field in DocType 'Appointment Booking Slots'
-#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
 msgid "From Time "
 msgstr ""
 
-#: accounts/doctype/cashier_closing/cashier_closing.py:67
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.py:67
 msgid "From Time Should Be Less Than To Time"
 msgstr ""
 
 #. Label of the from_value (Float) field in DocType 'Shipping Rule Condition'
-#: accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
+#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
 msgid "From Value"
 msgstr ""
 
 #. Label of the from_voucher_detail_no (Data) field in DocType 'Stock
 #. Reservation Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "From Voucher Detail No"
 msgstr ""
 
 #. Label of the from_voucher_no (Dynamic Link) field in DocType 'Stock
 #. Reservation Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/reserved_stock/reserved_stock.js:103
-#: stock/report/reserved_stock/reserved_stock.py:164
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:103
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:164
 msgid "From Voucher No"
 msgstr ""
 
 #. Label of the from_voucher_type (Select) field in DocType 'Stock Reservation
 #. Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/reserved_stock/reserved_stock.js:92
-#: stock/report/reserved_stock/reserved_stock.py:158
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:92
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:158
 msgid "From Voucher Type"
 msgstr ""
 
@@ -20999,44 +21198,44 @@ msgstr ""
 #. Item'
 #. Label of the warehouse (Link) field in DocType 'Packed Item'
 #. Label of the from_warehouse (Link) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "From Warehouse"
 msgstr ""
 
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:34
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:32
-#: selling/report/sales_order_analysis/sales_order_analysis.py:37
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:34
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:32
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:37
 msgid "From and To Dates are required."
 msgstr ""
 
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:166
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:166
 msgid "From and To dates are required"
 msgstr ""
 
-#: manufacturing/doctype/blanket_order/blanket_order.py:48
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:48
 msgid "From date cannot be greater than To date"
 msgstr ""
 
-#: accounts/doctype/shipping_rule/shipping_rule.py:74
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:74
 msgid "From value must be less than to value in row {0}"
 msgstr ""
 
 #. Label of the freeze_account (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "Frozen"
 msgstr ""
 
 #. Label of the fuel_type (Select) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Fuel Type"
 msgstr ""
 
 #. Label of the uom (Link) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Fuel UOM"
 msgstr ""
 
@@ -21045,43 +21244,43 @@ msgstr ""
 #. Checklist'
 #. Option for the 'Service Level Agreement Status' (Select) field in DocType
 #. 'Issue'
-#: crm/doctype/contract/contract.json
-#: crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
-#: support/doctype/issue/issue.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Fulfilled"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order_dashboard.py:21
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:21
 msgid "Fulfillment"
 msgstr ""
 
 #. Name of a role
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Fulfillment User"
 msgstr ""
 
 #. Label of the fulfilment_deadline (Date) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Fulfilment Deadline"
 msgstr ""
 
 #. Label of the sb_fulfilment (Section Break) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Fulfilment Details"
 msgstr ""
 
 #. Label of the fulfilment_status (Select) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Fulfilment Status"
 msgstr ""
 
 #. Label of the fulfilment_terms (Table) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Fulfilment Terms"
 msgstr ""
 
 #. Label of the fulfilment_terms (Table) field in DocType 'Contract Template'
-#: crm/doctype/contract_template/contract_template.json
+#: erpnext/crm/doctype/contract_template/contract_template.json
 msgid "Fulfilment Terms and Conditions"
 msgstr ""
 
@@ -21092,22 +21291,24 @@ msgstr ""
 #. Label of the full_name (Data) field in DocType 'Driver'
 #. Label of the employee_name (Data) field in DocType 'Employee'
 #. Label of the full_name (Data) field in DocType 'Manufacturer'
-#: assets/doctype/maintenance_team_member/maintenance_team_member.json
-#: crm/doctype/lead/lead.json projects/doctype/project_user/project_user.json
-#: quality_management/doctype/non_conformance/non_conformance.json
-#: setup/doctype/driver/driver.json setup/doctype/employee/employee.json
-#: stock/doctype/manufacturer/manufacturer.json
+#: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/projects/doctype/project_user/project_user.json
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
 msgid "Full Name"
 msgstr ""
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Full and Final Statement"
 msgstr ""
 
 #. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Fully Billed"
 msgstr ""
 
@@ -21115,18 +21316,19 @@ msgstr ""
 #. Schedule Detail'
 #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Visit'
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Fully Completed"
 msgstr ""
 
 #. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Fully Delivered"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json assets/doctype/asset/asset_list.js:5
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset_list.js:5
 msgid "Fully Depreciated"
 msgstr ""
 
@@ -21134,171 +21336,172 @@ msgstr ""
 #. Order'
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
 #. Order'
-#: buying/doctype/purchase_order/purchase_order.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Fully Paid"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Furlong"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:28
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:41
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:28
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:41
 msgid "Furniture and Fixtures"
 msgstr ""
 
-#: accounts/doctype/account/account_tree.js:138
+#: erpnext/accounts/doctype/account/account_tree.js:138
 msgid "Further accounts can be made under Groups, but entries can be made against non-Groups"
 msgstr ""
 
-#: accounts/doctype/cost_center/cost_center_tree.js:31
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:31
 msgid "Further cost centers can be made under Groups but entries can be made against non-Groups"
 msgstr ""
 
-#: setup/doctype/sales_person/sales_person_tree.js:15
+#: erpnext/setup/doctype/sales_person/sales_person_tree.js:15
 msgid "Further nodes can be only created under 'Group' type nodes"
 msgstr ""
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:186
-#: accounts/report/accounts_receivable/accounts_receivable.html:155
-#: accounts/report/accounts_receivable/accounts_receivable.py:1077
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:186
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:155
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1077
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177
 msgid "Future Payment Amount"
 msgstr ""
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:185
-#: accounts/report/accounts_receivable/accounts_receivable.html:154
-#: accounts/report/accounts_receivable/accounts_receivable.py:1076
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:185
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:154
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1076
 msgid "Future Payment Ref"
 msgstr ""
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:121
-#: accounts/report/accounts_receivable/accounts_receivable.html:102
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:121
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:102
 msgid "Future Payments"
 msgstr ""
 
-#: assets/doctype/asset/depreciation.py:482
+#: erpnext/assets/doctype/asset/depreciation.py:482
 msgid "Future date is not allowed"
 msgstr ""
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:235
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:159
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:235
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:159
 msgid "G - D"
 msgstr ""
 
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:170
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:240
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:170
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:238
 msgid "GL Balance"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/report/general_ledger/general_ledger.py:587
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/report/general_ledger/general_ledger.py:590
 msgid "GL Entry"
 msgstr ""
 
 #. Label of the gle_processing_status (Select) field in DocType 'Period Closing
 #. Voucher'
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 msgid "GL Entry Processing Status"
 msgstr ""
 
 #. Label of the gl_reposting_index (Int) field in DocType 'Repost Item
 #. Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "GL reposting index"
 msgstr ""
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "GS1"
 msgstr ""
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "GTIN"
 msgstr ""
 
 #. Label of the gain_loss (Currency) field in DocType 'Exchange Rate
 #. Revaluation Account'
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "Gain/Loss"
 msgstr ""
 
 #. Label of the disposal_account (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Gain/Loss Account on Asset Disposal"
 msgstr ""
 
 #. Description of the 'Gain/Loss already booked' (Currency) field in DocType
 #. 'Exchange Rate Revaluation'
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 msgid "Gain/Loss accumulated in foreign currency account. Accounts with '0' balance in either Base or Account currency"
 msgstr ""
 
 #. Label of the gain_loss_booked (Currency) field in DocType 'Exchange Rate
 #. Revaluation'
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 msgid "Gain/Loss already booked"
 msgstr ""
 
 #. Label of the gain_loss_unbooked (Currency) field in DocType 'Exchange Rate
 #. Revaluation'
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 msgid "Gain/Loss from Revaluation"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:74
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:98
-#: setup/doctype/company/company.py:543
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:74
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:98
+#: erpnext/setup/doctype/company/company.py:543
 msgid "Gain/Loss on Asset Disposal"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gallon (UK)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gallon Dry (US)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gallon Liquid (US)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gamma"
 msgstr ""
 
-#: projects/doctype/project/project.js:101
+#: erpnext/projects/doctype/project/project.js:101
 msgid "Gantt Chart"
 msgstr ""
 
-#: config/projects.py:28
+#: erpnext/config/projects.py:28
 msgid "Gantt chart of all tasks."
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gauss"
 msgstr ""
 
 #. Label of the gender (Link) field in DocType 'Lead'
 #. Label of the gender (Link) field in DocType 'Customer'
 #. Label of the gender (Link) field in DocType 'Employee'
-#: crm/doctype/lead/lead.json selling/doctype/customer/customer.json
-#: setup/doctype/employee/employee.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Gender"
 msgstr ""
 
 #. Option for the 'Type' (Select) field in DocType 'Mode of Payment'
-#: accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 msgid "General"
 msgstr ""
 
@@ -21309,213 +21512,213 @@ msgstr ""
 #. Name of a report
 #. Label of a shortcut in the Accounting Workspace
 #. Label of a Link in the Financial Reports Workspace
-#: accounts/doctype/account/account.js:92
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/general_ledger/general_ledger.json
-#: accounts/workspace/accounting/accounting.json
-#: accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/doctype/account/account.js:92
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/general_ledger/general_ledger.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "General Ledger"
 msgstr ""
 
-#: stock/doctype/warehouse/warehouse.js:77
+#: erpnext/stock/doctype/warehouse/warehouse.js:77
 msgctxt "Warehouse"
 msgid "General Ledger"
 msgstr ""
 
 #. Label of the gs (Section Break) field in DocType 'Item Group'
-#: setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/item_group/item_group.json
 msgid "General Settings"
 msgstr ""
 
 #. Name of a report
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.json
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.json
 msgid "General and Payment Ledger Comparison"
 msgstr ""
 
 #. Label of the general_and_payment_ledger_mismatch (Check) field in DocType
 #. 'Ledger Health'
-#: accounts/doctype/ledger_health/ledger_health.json
+#: erpnext/accounts/doctype/ledger_health/ledger_health.json
 msgid "General and Payment Ledger mismatch"
 msgstr ""
 
-#: stock/doctype/closing_stock_balance/closing_stock_balance.js:12
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.js:12
 msgid "Generate Closing Stock Balance"
 msgstr ""
 
-#: public/js/setup_wizard.js:47
+#: erpnext/public/js/setup_wizard.js:47
 msgid "Generate Demo Data for Exploration"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/regional/italy.js:4
+#: erpnext/accounts/doctype/sales_invoice/regional/italy.js:4
 msgid "Generate E-Invoice"
 msgstr ""
 
 #. Label of the generate_invoice_at (Select) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Generate Invoice At"
 msgstr ""
 
 #. Label of the generate_new_invoices_past_due_date (Check) field in DocType
 #. 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Generate New Invoices Past Due Date"
 msgstr ""
 
 #. Label of the generate_schedule (Button) field in DocType 'Maintenance
 #. Schedule'
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 msgid "Generate Schedule"
 msgstr ""
 
 #. Description of a DocType
-#: stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight."
 msgstr ""
 
 #. Label of the generated (Check) field in DocType 'Bisect Nodes'
-#: accounts/doctype/bisect_nodes/bisect_nodes.json
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Generated"
 msgstr ""
 
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:30
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:30
 msgid "Generating Preview"
 msgstr ""
 
 #. Label of the get_advances (Button) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Get Advances Paid"
 msgstr ""
 
 #. Label of the get_advances (Button) field in DocType 'POS Invoice'
 #. Label of the get_advances (Button) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Get Advances Received"
 msgstr ""
 
 #. Label of the get_allocations (Button) field in DocType 'Unreconcile Payment'
-#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
 msgid "Get Allocations"
 msgstr ""
 
 #. Label of the get_current_stock (Button) field in DocType 'Purchase Receipt'
 #. Label of the get_current_stock (Button) field in DocType 'Subcontracting
 #. Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Get Current Stock"
 msgstr ""
 
-#: selling/doctype/customer/customer.js:180
+#: erpnext/selling/doctype/customer/customer.js:180
 msgid "Get Customer Group Details"
 msgstr ""
 
 #. Label of the get_entries (Button) field in DocType 'Exchange Rate
 #. Revaluation'
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 msgid "Get Entries"
 msgstr ""
 
 #. Label of the get_items (Button) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Get Finished Goods for Manufacture"
 msgstr ""
 
-#: accounts/doctype/invoice_discounting/invoice_discounting.js:57
-#: accounts/doctype/invoice_discounting/invoice_discounting.js:159
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:57
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:159
 msgid "Get Invoices"
 msgstr ""
 
-#: accounts/doctype/invoice_discounting/invoice_discounting.js:104
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:104
 msgid "Get Invoices based on Filters"
 msgstr ""
 
 #. Label of the get_item_locations (Button) field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Get Item Locations"
 msgstr ""
 
 #. Label of the get_items (Button) field in DocType 'Stock Entry'
-#: buying/doctype/request_for_quotation/request_for_quotation.js:377
-#: manufacturing/doctype/production_plan/production_plan.js:369
-#: stock/doctype/pick_list/pick_list.js:193
-#: stock/doctype/pick_list/pick_list.js:236
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.js:178
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:377
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:369
+#: erpnext/stock/doctype/pick_list/pick_list.js:193
+#: erpnext/stock/doctype/pick_list/pick_list.js:236
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:178
 msgid "Get Items"
 msgstr ""
 
 #. Label of the get_items_from (Select) field in DocType 'Production Plan'
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:152
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:174
-#: accounts/doctype/sales_invoice/sales_invoice.js:259
-#: accounts/doctype/sales_invoice/sales_invoice.js:288
-#: accounts/doctype/sales_invoice/sales_invoice.js:319
-#: buying/doctype/purchase_order/purchase_order.js:566
-#: buying/doctype/purchase_order/purchase_order.js:586
-#: buying/doctype/request_for_quotation/request_for_quotation.js:335
-#: buying/doctype/request_for_quotation/request_for_quotation.js:357
-#: buying/doctype/request_for_quotation/request_for_quotation.js:402
-#: buying/doctype/supplier_quotation/supplier_quotation.js:53
-#: buying/doctype/supplier_quotation/supplier_quotation.js:86
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:80
-#: maintenance/doctype/maintenance_visit/maintenance_visit.js:100
-#: maintenance/doctype/maintenance_visit/maintenance_visit.js:119
-#: maintenance/doctype/maintenance_visit/maintenance_visit.js:142
-#: manufacturing/doctype/production_plan/production_plan.json
-#: public/js/controllers/buying.js:262
-#: selling/doctype/quotation/quotation.js:169
-#: selling/doctype/sales_order/sales_order.js:177
-#: selling/doctype/sales_order/sales_order.js:818
-#: stock/doctype/delivery_note/delivery_note.js:187
-#: stock/doctype/material_request/material_request.js:101
-#: stock/doctype/material_request/material_request.js:192
-#: stock/doctype/purchase_receipt/purchase_receipt.js:145
-#: stock/doctype/purchase_receipt/purchase_receipt.js:249
-#: stock/doctype/stock_entry/stock_entry.js:313
-#: stock/doctype/stock_entry/stock_entry.js:360
-#: stock/doctype/stock_entry/stock_entry.js:388
-#: stock/doctype/stock_entry/stock_entry.js:461
-#: stock/doctype/stock_entry/stock_entry.js:621
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:121
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:152
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:174
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:259
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:288
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:319
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:566
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:586
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:335
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:357
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:402
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:53
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:86
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:80
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:100
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/public/js/controllers/buying.js:262
+#: erpnext/selling/doctype/quotation/quotation.js:169
+#: erpnext/selling/doctype/sales_order/sales_order.js:177
+#: erpnext/selling/doctype/sales_order/sales_order.js:818
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:187
+#: erpnext/stock/doctype/material_request/material_request.js:101
+#: erpnext/stock/doctype/material_request/material_request.js:192
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:145
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:249
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:313
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:360
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:388
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:461
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:621
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:121
 msgid "Get Items From"
 msgstr ""
 
 #. Label of the get_items_from_purchase_receipts (Button) field in DocType
 #. 'Landed Cost Voucher'
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Get Items From Purchase Receipts"
 msgstr ""
 
-#: stock/doctype/material_request/material_request.js:295
-#: stock/doctype/stock_entry/stock_entry.js:661
-#: stock/doctype/stock_entry/stock_entry.js:674
+#: erpnext/stock/doctype/material_request/material_request.js:295
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:661
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:674
 msgid "Get Items from BOM"
 msgstr ""
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:374
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:374
 msgid "Get Items from Material Requests against this Supplier"
 msgstr ""
 
 #. Label of the get_items_from_open_material_requests (Button) field in DocType
 #. 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Get Items from Open Material Requests"
 msgstr ""
 
-#: public/js/controllers/buying.js:498
+#: erpnext/public/js/controllers/buying.js:498
 msgid "Get Items from Product Bundle"
 msgstr ""
 
 #. Label of the get_latest_query (Data) field in DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Get Latest Query"
 msgstr ""
 
 #. Label of the get_material_request (Button) field in DocType 'Production
 #. Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Get Material Request"
 msgstr ""
 
@@ -21523,110 +21726,110 @@ msgstr ""
 #. Entry'
 #. Label of the get_outstanding_invoices (Button) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Get Outstanding Invoices"
 msgstr ""
 
 #. Label of the get_outstanding_orders (Button) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Get Outstanding Orders"
 msgstr ""
 
-#: accounts/doctype/bank_clearance/bank_clearance.js:38
-#: accounts/doctype/bank_clearance/bank_clearance.js:40
-#: accounts/doctype/bank_clearance/bank_clearance.js:43
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:38
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:40
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:43
 msgid "Get Payment Entries"
 msgstr ""
 
-#: accounts/doctype/payment_order/payment_order.js:23
-#: accounts/doctype/payment_order/payment_order.js:31
+#: erpnext/accounts/doctype/payment_order/payment_order.js:23
+#: erpnext/accounts/doctype/payment_order/payment_order.js:31
 msgid "Get Payments from"
 msgstr ""
 
 #. Label of the get_rm_cost_from_consumption_entry (Check) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Get Raw Materials Cost from Consumption Entry"
 msgstr ""
 
 #. Label of the get_items_for_mr (Button) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Get Raw Materials for Purchase"
 msgstr ""
 
 #. Label of the transfer_materials (Button) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Get Raw Materials for Transfer"
 msgstr ""
 
 #. Label of the get_sales_orders (Button) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Get Sales Orders"
 msgstr ""
 
 #. Label of the get_scrap_items (Button) field in DocType 'Subcontracting
 #. Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Get Scrap Items"
 msgstr ""
 
 #. Label of the get_started_sections (Code) field in DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Get Started Sections"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.js:439
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:439
 msgid "Get Stock"
 msgstr ""
 
 #. Label of the get_sub_assembly_items (Button) field in DocType 'Production
 #. Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Get Sub Assembly Items"
 msgstr ""
 
-#: buying/doctype/supplier/supplier.js:124
+#: erpnext/buying/doctype/supplier/supplier.js:124
 msgid "Get Supplier Group Details"
 msgstr ""
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:416
-#: buying/doctype/request_for_quotation/request_for_quotation.js:436
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:416
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:436
 msgid "Get Suppliers"
 msgstr ""
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:440
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:440
 msgid "Get Suppliers By"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.js:1044
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1044
 msgid "Get Timesheets"
 msgstr ""
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:79
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:82
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:78
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:81
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:86
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:91
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:79
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:82
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:78
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:81
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:86
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:91
 msgid "Get Unreconciled Entries"
 msgstr ""
 
-#: templates/includes/footer/footer_extension.html:10
+#: erpnext/templates/includes/footer/footer_extension.html:10
 msgid "Get Updates"
 msgstr ""
 
-#: stock/doctype/delivery_trip/delivery_trip.js:69
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:69
 msgid "Get stops from"
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:151
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:151
 msgid "Getting Scrap Items"
 msgstr ""
 
 #. Option for the 'Coupon Type' (Select) field in DocType 'Coupon Code'
-#: accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "Gift Card"
 msgstr ""
 
@@ -21634,125 +21837,125 @@ msgstr ""
 #. DocType 'Pricing Rule'
 #. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in
 #. DocType 'Promotional Scheme Product Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Give free item for every N quantity"
 msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Settings Workspace
 #. Label of a shortcut in the Settings Workspace
-#: setup/doctype/global_defaults/global_defaults.json
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Global Defaults"
 msgstr ""
 
-#: www/book_appointment/index.html:58
+#: erpnext/www/book_appointment/index.html:58
 msgid "Go back"
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:97
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:97
 msgid "Go to {0} List"
 msgstr ""
 
 #. Label of the goal (Link) field in DocType 'Quality Action'
 #. Label of the goal (Data) field in DocType 'Quality Goal'
 #. Label of the goal (Link) field in DocType 'Quality Review'
-#: quality_management/doctype/quality_action/quality_action.json
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: quality_management/doctype/quality_review/quality_review.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
 msgid "Goal"
 msgstr ""
 
 #. Label of a Card Break in the Quality Workspace
-#: quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Goal and Procedure"
 msgstr ""
 
 #. Group in Quality Procedure's connections
-#: quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Goals"
 msgstr ""
 
 #. Option for the 'Shipment Type' (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Goods"
 msgstr ""
 
-#: setup/doctype/company/company.py:286
-#: stock/doctype/stock_entry/stock_entry_list.js:21
+#: erpnext/setup/doctype/company/company.py:286
+#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:21
 msgid "Goods In Transit"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry_list.js:23
+#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:23
 msgid "Goods Transferred"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1744
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1744
 msgid "Goods are already received against the outward entry {0}"
 msgstr ""
 
-#: setup/setup_wizard/operations/install_fixtures.py:173
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:173
 msgid "Government"
 msgstr ""
 
 #. Label of the grace_period (Int) field in DocType 'Subscription Settings'
-#: accounts/doctype/subscription_settings/subscription_settings.json
+#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
 msgid "Grace Period"
 msgstr ""
 
 #. Option for the 'Level' (Select) field in DocType 'Employee Education'
-#: setup/doctype/employee_education/employee_education.json
+#: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "Graduate"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Grain"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Grain/Cubic Foot"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Grain/Gallon (UK)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Grain/Gallon (US)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gram"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gram-Force"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gram/Cubic Centimeter"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gram/Cubic Meter"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gram/Cubic Millimeter"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gram/Litre"
 msgstr ""
 
@@ -21796,36 +21999,37 @@ msgstr ""
 #. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Receipt'
 #. Label of the grand_total (Currency) field in DocType 'Purchase Receipt'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:15
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/report/pos_register/pos_register.py:202
-#: accounts/report/purchase_register/purchase_register.py:275
-#: accounts/report/sales_register/sales_register.py:305
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:251
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/page/point_of_sale/pos_item_cart.js:92
-#: selling/page/point_of_sale/pos_item_cart.js:521
-#: selling/page/point_of_sale/pos_item_cart.js:525
-#: selling/page/point_of_sale/pos_past_order_summary.js:154
-#: selling/page/point_of_sale/pos_payment.js:590
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_stop/delivery_stop.json
-#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: templates/includes/order/order_taxes.html:105 templates/pages/rfq.html:58
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:15
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/report/pos_register/pos_register.py:202
+#: erpnext/accounts/report/purchase_register/purchase_register.py:275
+#: erpnext/accounts/report/sales_register/sales_register.py:305
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:251
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:521
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:525
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:154
+#: erpnext/selling/page/point_of_sale/pos_payment.js:590
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/templates/includes/order/order_taxes.html:105
+#: erpnext/templates/pages/rfq.html:58
 msgid "Grand Total"
 msgstr ""
 
@@ -21839,15 +22043,15 @@ msgstr ""
 #. Label of the base_grand_total (Currency) field in DocType 'Sales Order'
 #. Label of the base_grand_total (Currency) field in DocType 'Delivery Note'
 #. Label of the base_grand_total (Currency) field in DocType 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Grand Total (Company Currency)"
 msgstr ""
 
@@ -21856,15 +22060,15 @@ msgstr ""
 #. Label of the grant_commission (Check) field in DocType 'Sales Order Item'
 #. Label of the grant_commission (Check) field in DocType 'Delivery Note Item'
 #. Label of the grant_commission (Check) field in DocType 'Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/item/item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Grant Commission"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:864
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:864
 msgid "Greater Than Amount"
 msgstr ""
 
@@ -21872,47 +22076,47 @@ msgstr ""
 #. Standing'
 #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-#: setup/setup_wizard/operations/install_fixtures.py:266
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
 msgid "Green"
 msgstr ""
 
 #. Label of the greeting_message (Data) field in DocType 'Incoming Call
 #. Settings'
 #. Label of the greeting_message (Data) field in DocType 'Voice Call Settings'
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
-#: telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Greeting Message"
 msgstr ""
 
 #. Label of the greeting_subtitle (Data) field in DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Greeting Subtitle"
 msgstr ""
 
 #. Label of the greeting_title (Data) field in DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Greeting Title"
 msgstr ""
 
 #. Label of the greetings_section_section (Section Break) field in DocType
 #. 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Greetings Section"
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:26
+#: erpnext/setup/setup_wizard/data/industry_type.txt:26
 msgid "Grocery"
 msgstr ""
 
 #. Label of the gross_margin (Currency) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Gross Margin"
 msgstr ""
 
 #. Label of the per_gross_margin (Percent) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Gross Margin %"
 msgstr ""
 
@@ -21920,152 +22124,153 @@ msgstr ""
 #. Label of a Link in the Financial Reports Workspace
 #. Label of the gross_profit (Currency) field in DocType 'Quotation Item'
 #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item'
-#: accounts/report/gross_profit/gross_profit.json
-#: accounts/report/gross_profit/gross_profit.py:297
-#: accounts/workspace/financial_reports/financial_reports.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/accounts/report/gross_profit/gross_profit.json
+#: erpnext/accounts/report/gross_profit/gross_profit.py:297
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Gross Profit"
 msgstr ""
 
-#: accounts/report/profitability_analysis/profitability_analysis.py:196
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:196
 msgid "Gross Profit / Loss"
 msgstr ""
 
-#: accounts/report/gross_profit/gross_profit.py:304
+#: erpnext/accounts/report/gross_profit/gross_profit.py:304
 msgid "Gross Profit Percent"
 msgstr ""
 
 #. Label of the gross_purchase_amount (Currency) field in DocType 'Asset'
 #. Label of the gross_purchase_amount (Currency) field in DocType 'Asset
 #. Depreciation Schedule'
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/report/fixed_asset_register/fixed_asset_register.py:373
-#: assets/report/fixed_asset_register/fixed_asset_register.py:434
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:373
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:434
 msgid "Gross Purchase Amount"
 msgstr ""
 
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:371
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:371
 msgid "Gross Purchase Amount Too Low: {0} cannot be depreciated over {1} cycles with a frequency of {2} depreciations."
 msgstr ""
 
-#: assets/doctype/asset/asset.py:315
+#: erpnext/assets/doctype/asset/asset.py:315
 msgid "Gross Purchase Amount is mandatory"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:360
+#: erpnext/assets/doctype/asset/asset.py:360
 msgid "Gross Purchase Amount should be equal to purchase amount of one single Asset."
 msgstr ""
 
 #. Label of the gross_weight_pkg (Float) field in DocType 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "Gross Weight"
 msgstr ""
 
 #. Label of the gross_weight_uom (Link) field in DocType 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "Gross Weight UOM"
 msgstr ""
 
 #. Name of a report
-#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.json
+#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.json
 msgid "Gross and Net Profit Report"
 msgstr ""
 
-#: accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:17
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:17
 msgid "Group"
 msgstr ""
 
 #. Label of the group_by (Select) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:30
-#: accounts/report/gross_profit/gross_profit.js:36
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:52
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:70
-#: assets/report/fixed_asset_register/fixed_asset_register.js:35
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:41
-#: public/js/purchase_trends_filters.js:61 public/js/sales_trends_filters.js:37
-#: selling/report/lost_quotations/lost_quotations.js:33
-#: stock/report/total_stock_summary/total_stock_summary.js:8
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:30
+#: erpnext/accounts/report/gross_profit/gross_profit.js:36
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:52
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:70
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:35
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:41
+#: erpnext/public/js/purchase_trends_filters.js:61
+#: erpnext/public/js/sales_trends_filters.js:37
+#: erpnext/selling/report/lost_quotations/lost_quotations.js:33
+#: erpnext/stock/report/total_stock_summary/total_stock_summary.js:8
 msgid "Group By"
 msgstr ""
 
-#: accounts/report/accounts_receivable/accounts_receivable.js:132
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:132
 msgid "Group By Customer"
 msgstr ""
 
-#: accounts/report/accounts_payable/accounts_payable.js:110
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:110
 msgid "Group By Supplier"
 msgstr ""
 
-#: setup/doctype/sales_person/sales_person_tree.js:14
+#: erpnext/setup/doctype/sales_person/sales_person_tree.js:14
 msgid "Group Node"
 msgstr ""
 
 #. Label of the group_same_items (Check) field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Group Same Items"
 msgstr ""
 
-#: stock/doctype/stock_settings/stock_settings.py:126
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:126
 msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
 msgstr ""
 
-#: accounts/report/general_ledger/general_ledger.js:115
-#: accounts/report/pos_register/pos_register.js:56
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:78
+#: erpnext/accounts/report/general_ledger/general_ledger.js:115
+#: erpnext/accounts/report/pos_register/pos_register.js:56
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:78
 msgid "Group by"
 msgstr ""
 
-#: accounts/report/general_ledger/general_ledger.js:128
+#: erpnext/accounts/report/general_ledger/general_ledger.js:128
 msgid "Group by Account"
 msgstr ""
 
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:82
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:82
 msgid "Group by Item"
 msgstr ""
 
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61
 msgid "Group by Material Request"
 msgstr ""
 
-#: accounts/report/general_ledger/general_ledger.js:132
-#: accounts/report/payment_ledger/payment_ledger.js:82
+#: erpnext/accounts/report/general_ledger/general_ledger.js:132
+#: erpnext/accounts/report/payment_ledger/payment_ledger.js:82
 msgid "Group by Party"
 msgstr ""
 
-#: buying/report/purchase_order_analysis/purchase_order_analysis.js:70
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:70
 msgid "Group by Purchase Order"
 msgstr ""
 
-#: selling/report/sales_order_analysis/sales_order_analysis.js:72
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:72
 msgid "Group by Sales Order"
 msgstr ""
 
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:81
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:84
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:81
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:84
 msgid "Group by Supplier"
 msgstr ""
 
 #. Option for the 'Group By' (Select) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/accounts_payable/accounts_payable.js:140
-#: accounts/report/accounts_receivable/accounts_receivable.js:172
-#: accounts/report/general_ledger/general_ledger.js:120
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:140
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:172
+#: erpnext/accounts/report/general_ledger/general_ledger.js:120
 msgid "Group by Voucher"
 msgstr ""
 
 #. Option for the 'Group By' (Select) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/general_ledger/general_ledger.js:124
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/general_ledger/general_ledger.js:124
 msgid "Group by Voucher (Consolidated)"
 msgstr ""
 
-#: stock/utils.py:430
+#: erpnext/stock/utils.py:430
 msgid "Group node warehouse is not allowed to select for transactions"
 msgstr ""
 
@@ -22078,89 +22283,94 @@ msgstr ""
 #. Label of the group_same_items (Check) field in DocType 'Sales Order'
 #. Label of the group_same_items (Check) field in DocType 'Delivery Note'
 #. Label of the group_same_items (Check) field in DocType 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Group same items"
 msgstr ""
 
-#: stock/doctype/item/item_dashboard.py:18
+#: erpnext/stock/doctype/item/item_dashboard.py:18
 msgid "Groups"
 msgstr ""
 
-#: accounts/report/balance_sheet/balance_sheet.js:14
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:14
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:14
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:14
 msgid "Growth View"
 msgstr ""
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:245
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:169
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:245
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:169
 msgid "H - F"
 msgstr ""
 
 #. Name of a role
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-#: crm/doctype/contract/contract.json
-#: crm/doctype/contract_template/contract_template.json
-#: setup/doctype/branch/branch.json setup/doctype/department/department.json
-#: setup/doctype/driver/driver.json setup/doctype/employee/employee.json
-#: setup/doctype/holiday_list/holiday_list.json
-#: setup/setup_wizard/data/designation.txt:18
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract_template/contract_template.json
+#: erpnext/setup/doctype/branch/branch.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/setup/setup_wizard/data/designation.txt:18
 msgid "HR Manager"
 msgstr ""
 
 #. Name of a role
-#: projects/doctype/timesheet/timesheet.json setup/doctype/branch/branch.json
-#: setup/doctype/department/department.json
-#: setup/doctype/designation/designation.json setup/doctype/driver/driver.json
-#: setup/doctype/employee/employee.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/setup/doctype/branch/branch.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/designation/designation.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "HR User"
 msgstr ""
 
 #. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule
 #. Item'
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 msgid "Half Yearly"
 msgstr ""
 
-#: accounts/report/budget_variance_report/budget_variance_report.js:64
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59
-#: public/js/financial_statements.js:232
-#: public/js/purchase_trends_filters.js:21 public/js/sales_trends_filters.js:13
-#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34
-#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:34
-#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:34
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:64
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59
+#: erpnext/public/js/financial_statements.js:232
+#: erpnext/public/js/purchase_trends_filters.js:21
+#: erpnext/public/js/sales_trends_filters.js:13
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34
+#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:34
+#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:34
 msgid "Half-Yearly"
 msgstr ""
 
 #. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
 #. Task'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Half-yearly"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Hand"
 msgstr ""
 
-#: accounts/report/accounts_payable/accounts_payable.js:145
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:145
 msgid "Handle Employee Advances"
 msgstr ""
 
-#: setup/setup_wizard/operations/install_fixtures.py:211
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:211
 msgid "Hardware"
 msgstr ""
 
 #. Label of the has_alternative_item (Check) field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
 msgid "Has Alternative Item"
 msgstr ""
 
@@ -22169,22 +22379,22 @@ msgstr ""
 #. Label of the has_batch_no (Check) field in DocType 'Serial and Batch Bundle'
 #. Label of the has_batch_no (Check) field in DocType 'Stock Ledger Entry'
 #. Label of the has_batch_no (Check) field in DocType 'Stock Reservation Entry'
-#: manufacturing/doctype/work_order/work_order.json
-#: stock/doctype/item/item.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Has Batch No"
 msgstr ""
 
 #. Label of the has_certificate (Check) field in DocType 'Asset Maintenance
 #. Log'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 msgid "Has Certificate "
 msgstr ""
 
 #. Label of the has_expiry_date (Check) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Has Expiry Date"
 msgstr ""
 
@@ -22196,23 +22406,23 @@ msgstr ""
 #. Label of the has_item_scanned (Check) field in DocType 'Stock Entry Detail'
 #. Label of the has_item_scanned (Data) field in DocType 'Stock Reconciliation
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Has Item Scanned"
 msgstr ""
 
 #. Label of the has_print_format (Check) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Has Print Format"
 msgstr ""
 
 #. Label of the has_priority (Check) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Has Priority"
 msgstr ""
 
@@ -22223,219 +22433,221 @@ msgstr ""
 #. Label of the has_serial_no (Check) field in DocType 'Stock Ledger Entry'
 #. Label of the has_serial_no (Check) field in DocType 'Stock Reservation
 #. Entry'
-#: manufacturing/doctype/work_order/work_order.json
-#: stock/doctype/item/item.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Has Serial No"
 msgstr ""
 
 #. Label of the has_variants (Check) field in DocType 'BOM'
 #. Label of the has_variants (Check) field in DocType 'BOM Item'
 #. Label of the has_variants (Check) field in DocType 'Item'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_item/bom_item.json stock/doctype/item/item.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Has Variants"
 msgstr ""
 
 #. Label of the use_naming_series (Check) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Have Default Naming Series for Batch ID?"
 msgstr ""
 
-#: setup/setup_wizard/data/designation.txt:19
+#: erpnext/setup/setup_wizard/data/designation.txt:19
 msgid "Head of Marketing and Sales"
 msgstr ""
 
 #. Description of a DocType
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "Heads (or groups) against which Accounting Entries are made and balances are maintained."
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:27
+#: erpnext/setup/setup_wizard/data/industry_type.txt:27
 msgid "Health Care"
 msgstr ""
 
 #. Label of the health_details (Small Text) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Health Details"
 msgstr ""
 
 #. Label of the bisect_heatmap (HTML) field in DocType 'Bisect Accounting
 #. Statements'
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "Heatmap"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Hectare"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Hectogram/Litre"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Hectometer"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Hectopascal"
 msgstr ""
 
 #. Label of the height (Int) field in DocType 'Shipment Parcel'
 #. Label of the height (Int) field in DocType 'Shipment Parcel Template'
-#: stock/doctype/shipment_parcel/shipment_parcel.json
-#: stock/doctype/shipment_parcel_template/shipment_parcel_template.json
+#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 msgid "Height (cm)"
 msgstr ""
 
-#: assets/doctype/asset/depreciation.py:404
+#: erpnext/assets/doctype/asset/depreciation.py:404
 msgid "Hello,"
 msgstr ""
 
 #. Label of the help (HTML) field in DocType 'Currency Exchange Settings'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-#: templates/pages/help.html:3 templates/pages/help.html:5
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/templates/pages/help.html:3 erpnext/templates/pages/help.html:5
 msgid "Help"
 msgstr ""
 
 #. Label of the help_section (Tab Break) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Help Article"
 msgstr ""
 
-#: www/support/index.html:68
+#: erpnext/www/support/index.html:68
 msgid "Help Articles"
 msgstr ""
 
-#: templates/pages/search_help.py:14
+#: erpnext/templates/pages/search_help.py:14
 msgid "Help Results for"
 msgstr ""
 
 #. Label of the help_section (Section Break) field in DocType 'Loyalty Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Help Section"
 msgstr ""
 
 #. Label of the help_text (HTML) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Help Text"
 msgstr ""
 
 #. Description of a DocType
-#: accounts/doctype/monthly_distribution/monthly_distribution.json
+#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
 msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business."
 msgstr ""
 
-#: assets/doctype/asset/depreciation.py:411
+#: erpnext/assets/doctype/asset/depreciation.py:411
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr ""
 
-#: stock/stock_ledger.py:1788
+#: erpnext/stock/stock_ledger.py:1788
 msgid "Here are the options to proceed:"
 msgstr ""
 
 #. Description of the 'Family Background' (Small Text) field in DocType
 #. 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Here you can maintain family details like name and occupation of parent, spouse and children"
 msgstr ""
 
 #. Description of the 'Health Details' (Small Text) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Here you can maintain height, weight, allergies, medical concerns etc"
 msgstr ""
 
-#: setup/doctype/employee/employee.js:117
+#: erpnext/setup/doctype/employee/employee.js:117
 msgid "Here, you can select a senior of this Employee. Based on this, Organization Chart will be populated."
 msgstr ""
 
-#: setup/doctype/holiday_list/holiday_list.js:77
+#: erpnext/setup/doctype/holiday_list/holiday_list.js:77
 msgid "Here, your weekly offs are pre-populated based on the previous selections. You can add more rows to also add public and national holidays individually."
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Hertz"
 msgstr ""
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:402
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:402
 msgid "Hi,"
 msgstr ""
 
 #. Description of the 'Contact List' (Code) field in DocType 'Shareholder'
-#: accounts/doctype/shareholder/shareholder.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
 msgid "Hidden list maintaining the list of contacts linked to Shareholder"
 msgstr ""
 
 #. Label of the hide_currency_symbol (Select) field in DocType 'Global
 #. Defaults'
-#: setup/doctype/global_defaults/global_defaults.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "Hide Currency Symbol"
 msgstr ""
 
 #. Label of the hide_tax_id (Check) field in DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Hide Customer's Tax ID from Sales Transactions"
 msgstr ""
 
 #. Label of the hide_images (Check) field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Hide Images"
 msgstr ""
 
 #. Label of the hide_unavailable_items (Check) field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Hide Unavailable Items"
 msgstr ""
 
 #. Option for the 'Priority' (Select) field in DocType 'Project'
 #. Option for the 'Priority' (Select) field in DocType 'Task'
-#: projects/doctype/project/project.json projects/doctype/task/task.json
-#: setup/setup_wizard/operations/install_fixtures.py:275
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
 msgid "High"
 msgstr ""
 
 #. Description of the 'Priority' (Select) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Higher the number, higher the priority"
 msgstr ""
 
 #. Label of the history_in_company (Section Break) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "History In Company"
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.js:350
-#: selling/doctype/sales_order/sales_order.js:633
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:350
+#: erpnext/selling/doctype/sales_order/sales_order.js:633
 msgid "Hold"
 msgstr ""
 
 #. Label of the sb_14 (Section Break) field in DocType 'Purchase Invoice'
 #. Label of the on_hold (Check) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:87
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:87
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Hold Invoice"
 msgstr ""
 
 #. Label of the hold_type (Select) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Hold Type"
 msgstr ""
 
 #. Name of a DocType
-#: setup/doctype/holiday/holiday.json
+#: erpnext/setup/doctype/holiday/holiday.json
 msgid "Holiday"
 msgstr ""
 
-#: setup/doctype/holiday_list/holiday_list.py:153
+#: erpnext/setup/doctype/holiday_list/holiday_list.py:153
 msgid "Holiday Date {0} added multiple times"
 msgstr ""
 
@@ -22446,116 +22658,117 @@ msgstr ""
 #. Label of the holiday_list (Link) field in DocType 'Employee'
 #. Name of a DocType
 #. Label of the holiday_list (Link) field in DocType 'Service Level Agreement'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-#: manufacturing/doctype/workstation/workstation.json
-#: projects/doctype/project/project.json setup/doctype/employee/employee.json
-#: setup/doctype/holiday_list/holiday_list.json
-#: setup/doctype/holiday_list/holiday_list_calendar.js:19
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/setup/doctype/holiday_list/holiday_list_calendar.js:19
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Holiday List"
 msgstr ""
 
 #. Label of the holiday_list_name (Data) field in DocType 'Holiday List'
-#: setup/doctype/holiday_list/holiday_list.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Holiday List Name"
 msgstr ""
 
 #. Label of the holidays_section (Section Break) field in DocType 'Holiday
 #. List'
 #. Label of the holidays (Table) field in DocType 'Holiday List'
-#: setup/doctype/holiday_list/holiday_list.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Holidays"
 msgstr ""
 
 #. Name of a Workspace
-#: setup/workspace/home/home.json
+#: erpnext/setup/workspace/home/home.json
 msgid "Home"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Horsepower"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Horsepower-Hours"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Hour"
 msgstr ""
 
 #. Label of the hour_rate (Currency) field in DocType 'BOM Operation'
 #. Label of the hour_rate (Currency) field in DocType 'Job Card'
 #. Label of the hour_rate (Float) field in DocType 'Work Order Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Hour Rate"
 msgstr ""
 
 #. Option for the 'Frequency To Collect Progress' (Select) field in DocType
 #. 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Hourly"
 msgstr ""
 
 #. Label of the hours (Float) field in DocType 'Workstation Working Hour'
-#: manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:31
-#: templates/pages/timelog_info.html:37
+#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:31
+#: erpnext/templates/pages/timelog_info.html:37
 msgid "Hours"
 msgstr ""
 
-#: templates/pages/projects.html:26
+#: erpnext/templates/pages/projects.html:26
 msgid "Hours Spent"
 msgstr ""
 
 #. Label of the frequency (Select) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "How frequently?"
 msgstr ""
 
 #. Description of the 'Sales Update Frequency in Company and Project' (Select)
 #. field in DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "How often should Project and Company be updated based on Sales Transactions?"
 msgstr ""
 
 #. Description of the 'Update frequency of Project' (Select) field in DocType
 #. 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "How often should Project be updated of Total Purchase Cost ?"
 msgstr ""
 
 #. Label of the hours (Float) field in DocType 'Timesheet Detail'
-#: projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 msgid "Hrs"
 msgstr ""
 
-#: setup/doctype/company/company.py:383
+#: erpnext/setup/doctype/company/company.py:383
 msgid "Human Resources"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Hundredweight (UK)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Hundredweight (US)"
 msgstr ""
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:260
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:184
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:260
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:184
 msgid "I - J"
 msgstr ""
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:270
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:194
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:270
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:194
 msgid "I - K"
 msgstr ""
 
@@ -22563,130 +22776,130 @@ msgstr ""
 #. Label of the iban (Data) field in DocType 'Bank Guarantee'
 #. Label of the iban (Read Only) field in DocType 'Payment Request'
 #. Label of the iban (Data) field in DocType 'Employee'
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/payment_request/payment_request.json
-#: setup/doctype/employee/employee.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "IBAN"
 msgstr ""
 
-#: accounts/doctype/bank_account/bank_account.py:99
-#: accounts/doctype/bank_account/bank_account.py:102
+#: erpnext/accounts/doctype/bank_account/bank_account.py:99
+#: erpnext/accounts/doctype/bank_account/bank_account.py:102
 msgid "IBAN is not valid"
 msgstr ""
 
 #. Label of the id (Data) field in DocType 'Call Log'
-#: manufacturing/report/downtime_analysis/downtime_analysis.py:71
-#: manufacturing/report/production_planning_report/production_planning_report.py:350
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:71
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:350
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "ID"
 msgstr ""
 
 #. Label of the ip_address (Data) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "IP Address"
 msgstr ""
 
 #. Name of a report
-#: regional/report/irs_1099/irs_1099.json
+#: erpnext/regional/report/irs_1099/irs_1099.json
 msgid "IRS 1099"
 msgstr ""
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "ISBN"
 msgstr ""
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "ISBN-10"
 msgstr ""
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "ISBN-13"
 msgstr ""
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "ISSN"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Iches Of Water"
 msgstr ""
 
-#: manufacturing/report/job_card_summary/job_card_summary.py:128
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:69
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:105
-#: manufacturing/report/work_order_summary/work_order_summary.py:192
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:83
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:121
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:128
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:69
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:105
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:192
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:83
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:121
 msgid "Id"
 msgstr ""
 
 #. Description of the 'From Package No.' (Int) field in DocType 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "Identification of the package for the delivery (for print)"
 msgstr ""
 
-#: setup/setup_wizard/data/sales_stage.txt:5
-#: setup/setup_wizard/operations/install_fixtures.py:417
+#: erpnext/setup/setup_wizard/data/sales_stage.txt:5
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:417
 msgid "Identifying Decision Makers"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Idle"
 msgstr ""
 
 #. Description of the 'Book Deferred Entries Based On' (Select) field in
 #. DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "If \"Months\" is selected, a fixed amount will be booked as deferred revenue or expense for each month irrespective of the number of days in a month. It will be prorated if deferred revenue or expense is not booked for an entire month"
 msgstr ""
 
 #. Description of the 'Reconcile on Advance Payment Date' (Check) field in
 #. DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid ""
 "If Enabled - Reconciliation happens on the Advance Payment posting date
\n"
 "If Disabled - Reconciliation happens on oldest of 2 Dates: Invoice Date or the Advance Payment posting date
\n"
 msgstr ""
 
-#: accounts/doctype/loyalty_program/loyalty_program.js:14
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:14
 msgid "If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)"
 msgstr ""
 
 #. Description of the 'Cost Center' (Link) field in DocType 'Journal Entry
 #. Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "If Income or Expense"
 msgstr ""
 
-#: manufacturing/doctype/operation/operation.js:32
+#: erpnext/manufacturing/doctype/operation/operation.js:32
 msgid "If an operation is divided into sub operations, they can be added here."
 msgstr ""
 
 #. Description of the 'Account' (Link) field in DocType 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "If blank, parent Warehouse Account or company default will be considered in transactions"
 msgstr ""
 
 #. Description of the 'Bill for Rejected Quantity in Purchase Invoice' (Check)
 #. field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "If checked, Rejected Quantity will be included while making Purchase Invoice from Purchase Receipt."
 msgstr ""
 
 #. Description of the 'Reserve Stock' (Check) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "If checked, Stock will be reserved on Submit"
 msgstr ""
 
 #. Description of the 'Scan Mode' (Check) field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "If checked, picked qty won't automatically be fulfilled on submit of pick list."
 msgstr ""
 
@@ -22694,8 +22907,8 @@ msgstr ""
 #. 'Purchase Taxes and Charges'
 #. Description of the 'Considered In Paid Amount' (Check) field in DocType
 #. 'Sales Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "If checked, the tax amount will be considered as already included in the Paid Amount in Payment Entry"
 msgstr ""
 
@@ -22703,71 +22916,71 @@ msgstr ""
 #. DocType 'Purchase Taxes and Charges'
 #. Description of the 'Is this Tax included in Basic Rate?' (Check) field in
 #. DocType 'Sales Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount"
 msgstr ""
 
-#: public/js/setup_wizard.js:49
+#: erpnext/public/js/setup_wizard.js:49
 msgid "If checked, we will create demo data for you to explore the system. This demo data can be erased later."
 msgstr ""
 
 #. Description of the 'Service Address' (Small Text) field in DocType 'Warranty
 #. Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "If different than customer address"
 msgstr ""
 
 #. Description of the 'Disable In Words' (Check) field in DocType 'Global
 #. Defaults'
-#: setup/doctype/global_defaults/global_defaults.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "If disable, 'In Words' field will not be visible in any transaction"
 msgstr ""
 
 #. Description of the 'Disable Rounded Total' (Check) field in DocType 'Global
 #. Defaults'
-#: setup/doctype/global_defaults/global_defaults.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "If disable, 'Rounded Total' field will not be visible in any transaction"
 msgstr ""
 
 #. Description of the 'Manufacture Sub-assembly in Operation' (Check) field in
 #. DocType 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "If enabled then system will manufacture Sub-assembly against the Job Card (operation)."
 msgstr ""
 
 #. Description of the 'Ignore Pricing Rule' (Check) field in DocType 'Pick
 #. List'
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "If enabled then system won't apply the pricing rule on the delivery note which will be create from the pick list"
 msgstr ""
 
 #. Description of the 'Pick Manually' (Check) field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "If enabled then system won't override the picked qty / batches / serial numbers."
 msgstr ""
 
 #. Description of the 'Send Document Print' (Check) field in DocType 'Request
 #. for Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "If enabled, a print of this document will be attached to each email"
 msgstr ""
 
 #. Description of the 'Enable Discount Accounting for Selling' (Check) field in
 #. DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "If enabled, additional ledger entries will be made for discounts in a separate Discount Account"
 msgstr ""
 
 #. Description of the 'Send Attached Files' (Check) field in DocType 'Request
 #. for Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "If enabled, all files attached to this document will be attached to each email"
 msgstr ""
 
 #. Description of the 'Do Not Update Serial / Batch on Creation of Auto Bundle'
 #. (Check) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid ""
 "If enabled, do not update serial / batch values in the stock transactions on creation of auto Serial \n"
 " / Batch Bundle. "
@@ -22775,189 +22988,189 @@ msgstr ""
 
 #. Description of the 'Create Ledger Entries for Change Amount' (Check) field
 #. in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "If enabled, ledger entries will be posted for change amount in POS transactions"
 msgstr ""
 
 #. Description of the 'Disable Rounded Total' (Check) field in DocType 'POS
 #. Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "If enabled, the consolidated invoices will have rounded total disabled"
 msgstr ""
 
 #. Description of the 'Allow Internal Transfers at Arm's Length Price' (Check)
 #. field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "If enabled, the item rate won't adjust to the valuation rate during internal transfers, but accounting will still use the valuation rate."
 msgstr ""
 
 #. Description of the 'Ignore Available Stock' (Check) field in DocType
 #. 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "If enabled, the system will create material requests even if the stock exists in the 'Raw Materials Warehouse'."
 msgstr ""
 
 #. Description of the 'Do Not Use Batch-wise Valuation' (Check) field in
 #. DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "If enabled, the system will use the moving average valuation method to calculate the valuation rate for the batched items and will not consider the individual batch-wise incoming rate."
 msgstr ""
 
 #. Description of the 'Validate Applied Rule' (Check) field in DocType 'Pricing
 #. Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "If enabled, then system will only validate the pricing rule and not apply automatically. User has to manually set the discount percentage / margin / free items to validate the pricing rule"
 msgstr ""
 
 #. Description of the 'Variant Of' (Link) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified"
 msgstr ""
 
 #. Description of the 'Role Allowed to Create/Edit Back-dated Transactions'
 #. (Link) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "If mentioned, the system will allow only the users with this Role to create or modify any stock transaction earlier than the latest stock transaction for a specific item and warehouse. If set as blank, it allows all users to create/edit back-dated transactions."
 msgstr ""
 
 #. Description of the 'To Package No.' (Int) field in DocType 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "If more than one package of the same type (for print)"
 msgstr ""
 
-#: stock/stock_ledger.py:1798
+#: erpnext/stock/stock_ledger.py:1798
 msgid "If not, you can Cancel / Submit this entry"
 msgstr ""
 
 #. Description of the 'Free Item Rate' (Currency) field in DocType 'Pricing
 #. Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "If rate is zero then item will be treated as \"Free Item\""
 msgstr ""
 
 #. Description of the 'Supply Raw Materials for Purchase' (Check) field in
 #. DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "If subcontracted to a vendor"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:983
+#: erpnext/manufacturing/doctype/work_order/work_order.js:983
 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
 msgstr ""
 
 #. Description of the 'Frozen' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr ""
 
-#: stock/stock_ledger.py:1791
+#: erpnext/stock/stock_ledger.py:1791
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:1002
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1002
 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
 msgstr ""
 
 #. Description of the 'Catch All' (Link) field in DocType 'Communication
 #. Medium'
-#: communication/doctype/communication_medium/communication_medium.json
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "If there is no assigned timeslot, then communication will be handled by this group"
 msgstr ""
 
 #. Description of the 'Allocate Payment Based On Payment Terms' (Check) field
 #. in DocType 'Payment Terms Template'
-#: accounts/doctype/payment_terms_template/payment_terms_template.json
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
 msgid "If this checkbox is checked, paid amount will be splitted and allocated as per the amounts in payment schedule against each payment term"
 msgstr ""
 
 #. Description of the 'Skip Available Sub Assembly Items' (Check) field in
 #. DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "If this checkbox is enabled, then the system won’t run the MRP for the available sub-assembly items."
 msgstr ""
 
 #. Description of the 'Follow Calendar Months' (Check) field in DocType
 #. 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "If this is checked subsequent new invoices will be created on calendar  month and quarter start dates irrespective of current invoice start date"
 msgstr ""
 
 #. Description of the 'Submit Journal Entries' (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "If this is unchecked Journal Entries will be saved in a Draft state and will have to be submitted manually"
 msgstr ""
 
 #. Description of the 'Book Deferred Entries Via Journal Entry' (Check) field
 #. in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:711
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:723
 msgid "If this is undesirable please cancel the corresponding Payment Entry."
 msgstr ""
 
 #. Description of the 'Has Variants' (Check) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "If this item has variants, then it cannot be selected in sales orders etc."
 msgstr ""
 
-#: buying/doctype/buying_settings/buying_settings.js:27
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:27
 msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice or Receipt without creating a Purchase Order first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Order' checkbox in the Supplier master."
 msgstr ""
 
-#: buying/doctype/buying_settings/buying_settings.js:34
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:34
 msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice without creating a Purchase Receipt first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Receipt' checkbox in the Supplier master."
 msgstr ""
 
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:10
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:10
 msgid "If ticked, multiple materials can be used for a single Work Order. This is useful if one or more time consuming products are being manufactured."
 msgstr ""
 
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:36
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:36
 msgid "If ticked, the BOM cost will be automatically updated based on Valuation Rate / Price List Rate / last purchase rate of raw materials."
 msgstr ""
 
-#: accounts/doctype/loyalty_program/loyalty_program.js:14
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:14
 msgid "If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0."
 msgstr ""
 
 #. Description of the 'Is Rejected Warehouse' (Check) field in DocType
 #. 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "If yes, then this warehouse will be used to store rejected materials"
 msgstr ""
 
-#: stock/doctype/item/item.js:919
+#: erpnext/stock/doctype/item/item.js:919
 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
 msgstr ""
 
 #. Description of the 'Unreconciled Entries' (Section Break) field in DocType
 #. 'Payment Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order."
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:925
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:925
 msgid "If you still want to proceed, please disable 'Skip Available Sub Assembly Items' checkbox."
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:1623
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1623
 msgid "If you still want to proceed, please enable {0}."
 msgstr ""
 
-#: accounts/doctype/pricing_rule/utils.py:369
+#: erpnext/accounts/doctype/pricing_rule/utils.py:369
 msgid "If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item."
 msgstr ""
 
-#: accounts/doctype/pricing_rule/utils.py:374
+#: erpnext/accounts/doctype/pricing_rule/utils.py:374
 msgid "If you {0} {1} worth item {2}, the scheme {3} will be applied on the item."
 msgstr ""
 
 #. Description of the 'Delimiter options' (Data) field in DocType 'Bank
 #. Statement Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "If your CSV uses a different delimiter, add that character here, ensuring no spaces or additional characters are included."
 msgstr ""
 
@@ -22973,23 +23186,23 @@ msgstr ""
 #. in DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual'
 #. (Select) field in DocType 'Budget'
-#: accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/budget/budget.json
 msgid "Ignore"
 msgstr ""
 
 #. Label of the ignore_account_closing_balance (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Ignore Account Closing Balance"
 msgstr ""
 
 #. Label of the ignore_existing_ordered_qty (Check) field in DocType
 #. 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Ignore Available Stock"
 msgstr ""
 
-#: stock/report/stock_balance/stock_balance.js:100
+#: erpnext/stock/report/stock_balance/stock_balance.js:100
 msgid "Ignore Closing Balance"
 msgstr ""
 
@@ -22997,33 +23210,33 @@ msgstr ""
 #. 'Purchase Invoice'
 #. Label of the ignore_default_payment_terms_template (Check) field in DocType
 #. 'Sales Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Ignore Default Payment Terms Template"
 msgstr ""
 
 #. Label of the ignore_employee_time_overlap (Check) field in DocType 'Projects
 #. Settings'
-#: projects/doctype/projects_settings/projects_settings.json
+#: erpnext/projects/doctype/projects_settings/projects_settings.json
 msgid "Ignore Employee Time Overlap"
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.js:140
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:140
 msgid "Ignore Empty Stock"
 msgstr ""
 
 #. Label of the ignore_exchange_rate_revaluation_journals (Check) field in
 #. DocType 'Process Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/general_ledger/general_ledger.js:209
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/general_ledger/general_ledger.js:209
 msgid "Ignore Exchange Rate Revaluation Journals"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:994
+#: erpnext/selling/doctype/sales_order/sales_order.js:994
 msgid "Ignore Existing Ordered Qty"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:1615
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1615
 msgid "Ignore Existing Projected Quantity"
 msgstr ""
 
@@ -23039,46 +23252,46 @@ msgstr ""
 #. Label of the ignore_pricing_rule (Check) field in DocType 'Delivery Note'
 #. Label of the ignore_pricing_rule (Check) field in DocType 'Pick List'
 #. Label of the ignore_pricing_rule (Check) field in DocType 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Ignore Pricing Rule"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_payment.js:188
+#: erpnext/selling/page/point_of_sale/pos_payment.js:188
 msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code."
 msgstr ""
 
 #. Label of the ignore_cr_dr_notes (Check) field in DocType 'Process Statement
 #. Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/general_ledger/general_ledger.js:214
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/general_ledger/general_ledger.js:214
 msgid "Ignore System Generated Credit / Debit Notes"
 msgstr ""
 
 #. Label of the ignore_user_time_overlap (Check) field in DocType 'Projects
 #. Settings'
-#: projects/doctype/projects_settings/projects_settings.json
+#: erpnext/projects/doctype/projects_settings/projects_settings.json
 msgid "Ignore User Time Overlap"
 msgstr ""
 
 #. Description of the 'Add Manually' (Check) field in DocType 'Repost Payment
 #. Ledger'
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 msgid "Ignore Voucher Type filter and Select Vouchers Manually"
 msgstr ""
 
 #. Label of the ignore_workstation_time_overlap (Check) field in DocType
 #. 'Projects Settings'
-#: projects/doctype/projects_settings/projects_settings.json
+#: erpnext/projects/doctype/projects_settings/projects_settings.json
 msgid "Ignore Workstation Time Overlap"
 msgstr ""
 
@@ -23125,37 +23338,38 @@ msgstr ""
 #. Label of the image (Attach) field in DocType 'Subcontracting Order Item'
 #. Label of the image (Attach) field in DocType 'Subcontracting Receipt Item'
 #. Label of the image (Attach Image) field in DocType 'Video'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: assets/doctype/asset/asset.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: crm/doctype/lead/lead.json
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/bom_website_item/bom_website_item.json
-#: manufacturing/doctype/bom_website_operation/bom_website_operation.json
-#: manufacturing/doctype/work_order/work_order.json
-#: projects/doctype/project_user/project_user.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: setup/doctype/brand/brand.json setup/doctype/employee/employee.json
-#: setup/doctype/item_group/item_group.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/item/item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: utilities/doctype/video/video.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json
+#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/project_user/project_user.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/utilities/doctype/video/video.json
 msgid "Image"
 msgstr ""
 
@@ -23178,67 +23392,68 @@ msgstr ""
 #. Label of the image_view (Image) field in DocType 'Subcontracting Order Item'
 #. Label of the image_view (Image) field in DocType 'Subcontracting Receipt
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Image View"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:75
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:75
 msgid "Impairment"
 msgstr ""
 
-#: setup/setup_wizard/data/sales_partner_type.txt:6
+#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:6
 msgid "Implementation Partner"
 msgstr ""
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:132
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:132
 msgid "Import"
 msgstr ""
 
 #. Description of a DocType
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
 msgid "Import Chart of Accounts from a csv file"
 msgstr ""
 
 #. Label of a Link in the Home Workspace
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/home/home.json setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Import Data"
 msgstr ""
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:71
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:71
 msgid "Import Day Book Data"
 msgstr ""
 
 #. Label of the import_file (Attach) field in DocType 'Bank Statement Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import File"
 msgstr ""
 
 #. Label of the import_warnings_section (Section Break) field in DocType 'Bank
 #. Statement Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import File Errors and Warnings"
 msgstr ""
 
 #. Label of the import_invoices (Button) field in DocType 'Import Supplier
 #. Invoice'
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Import Invoices"
 msgstr ""
 
@@ -23246,86 +23461,87 @@ msgstr ""
 #. Statement Import'
 #. Label of the import_log_section (Section Break) field in DocType 'Tally
 #. Migration'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Import Log"
 msgstr ""
 
 #. Label of the import_log_preview (HTML) field in DocType 'Bank Statement
 #. Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import Log Preview"
 msgstr ""
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:59
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:59
 msgid "Import Master Data"
 msgstr ""
 
 #. Label of the import_preview (HTML) field in DocType 'Bank Statement Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import Preview"
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:51
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:51
 msgid "Import Progress"
 msgstr ""
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144
 msgid "Import Successful"
 msgstr ""
 
 #. Label of a Link in the Buying Workspace
 #. Name of a DocType
-#: buying/workspace/buying/buying.json
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Import Supplier Invoice"
 msgstr ""
 
 #. Label of the import_type (Select) field in DocType 'Bank Statement Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import Type"
 msgstr ""
 
-#: public/js/utils/serial_no_batch_selector.js:200
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:80
+#: erpnext/public/js/utils/serial_no_batch_selector.js:200
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:80
 msgid "Import Using CSV file"
 msgstr ""
 
 #. Label of the import_warnings (HTML) field in DocType 'Bank Statement Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import Warnings"
 msgstr ""
 
 #. Label of the google_sheets_url (Data) field in DocType 'Bank Statement
 #. Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import from Google Sheets"
 msgstr ""
 
-#: stock/doctype/item_price/item_price.js:29
+#: erpnext/stock/doctype/item_price/item_price.js:29
 msgid "Import in Bulk"
 msgstr ""
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:410
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:410
 msgid "Importing Items and UOMs"
 msgstr ""
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:407
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:407
 msgid "Importing Parties and Addresses"
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:45
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:45
 msgid "Importing {0} of {1}, {2}"
 msgstr ""
 
 #. Option for the 'Manufacturing Type' (Select) field in DocType 'Production
 #. Plan Sub Assembly Item'
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "In House"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json assets/doctype/asset/asset_list.js:15
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset_list.js:15
 msgid "In Maintenance"
 msgstr ""
 
@@ -23333,19 +23549,19 @@ msgstr ""
 #. Item'
 #. Description of the 'Downtime' (Float) field in DocType 'Downtime Entry'
 #. Description of the 'Lead Time' (Float) field in DocType 'Work Order'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "In Mins"
 msgstr ""
 
 #. Description of the 'Time' (Float) field in DocType 'Work Order Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "In Minutes"
 msgstr ""
 
-#: accounts/report/accounts_payable/accounts_payable.js:130
-#: accounts/report/accounts_receivable/accounts_receivable.js:162
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:130
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:162
 msgid "In Party Currency"
 msgstr ""
 
@@ -23353,8 +23569,8 @@ msgstr ""
 #. Depreciation Schedule'
 #. Description of the 'Rate of Depreciation' (Percent) field in DocType 'Asset
 #. Finance Book'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "In Percentage"
 msgstr ""
 
@@ -23363,14 +23579,14 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Work Order'
 #. Option for the 'Inspection Type' (Select) field in DocType 'Quality
 #. Inspection'
-#: crm/doctype/lead/lead.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/work_order/work_order.json
-#: stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "In Process"
 msgstr ""
 
-#: stock/report/item_variant_details/item_variant_details.py:107
+#: erpnext/stock/report/item_variant_details/item_variant_details.py:107
 msgid "In Production"
 msgstr ""
 
@@ -23384,57 +23600,57 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation'
 #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
 #. Option for the 'Status' (Select) field in DocType 'Call Log'
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:52
-#: accounts/doctype/ledger_merge/ledger_merge.js:19
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:45
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: crm/doctype/email_campaign/email_campaign.json
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:66
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator/bom_creator_list.js:7
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/shipment/shipment.json
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:52
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:19
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:45
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:66
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator_list.js:7
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "In Progress"
 msgstr ""
 
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87
-#: stock/report/stock_balance/stock_balance.py:456
-#: stock/report/stock_ledger/stock_ledger.py:236
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87
+#: erpnext/stock/report/stock_balance/stock_balance.py:456
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:236
 msgid "In Qty"
 msgstr ""
 
-#: templates/form_grid/stock_entry_grid.html:26
+#: erpnext/templates/form_grid/stock_entry_grid.html:26
 msgid "In Stock"
 msgstr ""
 
-#: manufacturing/report/bom_stock_report/bom_stock_report.html:12
-#: manufacturing/report/bom_stock_report/bom_stock_report.html:22
-#: manufacturing/report/bom_stock_report/bom_stock_report.py:30
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:12
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:22
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:30
 msgid "In Stock Qty"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Delivery Trip'
 #. Option for the 'Transfer Status' (Select) field in DocType 'Material
 #. Request'
-#: stock/doctype/delivery_trip/delivery_trip.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request/material_request_list.js:11
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request_list.js:11
 msgid "In Transit"
 msgstr ""
 
-#: stock/doctype/material_request/material_request.js:445
+#: erpnext/stock/doctype/material_request/material_request.js:445
 msgid "In Transit Transfer"
 msgstr ""
 
-#: stock/doctype/material_request/material_request.js:414
+#: erpnext/stock/doctype/material_request/material_request.js:414
 msgid "In Transit Warehouse"
 msgstr ""
 
-#: stock/report/stock_balance/stock_balance.py:462
+#: erpnext/stock/report/stock_balance/stock_balance.py:462
 msgid "In Value"
 msgstr ""
 
@@ -23449,17 +23665,17 @@ msgstr ""
 #. Label of the in_words (Data) field in DocType 'Delivery Note'
 #. Label of the in_words (Data) field in DocType 'Purchase Receipt'
 #. Label of the in_words (Data) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "In Words"
 msgstr ""
 
@@ -23473,27 +23689,27 @@ msgstr ""
 #. Label of the base_in_words (Data) field in DocType 'Sales Order'
 #. Label of the base_in_words (Data) field in DocType 'Delivery Note'
 #. Label of the base_in_words (Data) field in DocType 'Purchase Receipt'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "In Words (Company Currency)"
 msgstr ""
 
 #. Description of the 'In Words' (Data) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "In Words (Export) will be visible once you save the Delivery Note."
 msgstr ""
 
 #. Description of the 'In Words (Company Currency)' (Data) field in DocType
 #. 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "In Words will be visible once you save the Delivery Note."
 msgstr ""
 
@@ -23501,149 +23717,150 @@ msgstr ""
 #. 'POS Invoice'
 #. Description of the 'In Words (Company Currency)' (Small Text) field in
 #. DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "In Words will be visible once you save the Sales Invoice."
 msgstr ""
 
 #. Description of the 'In Words (Company Currency)' (Data) field in DocType
 #. 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "In Words will be visible once you save the Sales Order."
 msgstr ""
 
 #. Description of the 'Completed Time' (Data) field in DocType 'Job Card
 #. Operation'
-#: manufacturing/doctype/job_card_operation/job_card_operation.json
+#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
 msgid "In mins"
 msgstr ""
 
 #. Description of the 'Operation Time' (Float) field in DocType 'BOM Operation'
 #. Description of the 'Delay between Delivery Stops' (Int) field in DocType
 #. 'Delivery Settings'
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 msgid "In minutes"
 msgstr ""
 
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.js:8
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.js:8
 msgid "In row {0} of Appointment Booking Slots: \"To Time\" must be later than \"From Time\"."
 msgstr ""
 
-#: templates/includes/products_as_grid.html:18
+#: erpnext/templates/includes/products_as_grid.html:18
 msgid "In stock"
 msgstr ""
 
 #. Description of the 'Set Operating Cost / Scrape Items From Sub-assemblies'
 #. (Check) field in DocType 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "In the case of 'Use Multi-Level BOM' in a work order, if the user wishes to add sub-assembly costs to Finished Goods items without using a job card as well the scrap items, then this option needs to be enable."
 msgstr ""
 
-#: accounts/doctype/loyalty_program/loyalty_program.js:12
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:12
 msgid "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent"
 msgstr ""
 
-#: stock/doctype/item/item.js:952
+#: erpnext/stock/doctype/item/item.js:952
 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Contract'
 #. Option for the 'Status' (Select) field in DocType 'Employee'
 #. Option for the 'Status' (Select) field in DocType 'Serial No'
-#: crm/doctype/contract/contract.json setup/doctype/employee/employee.json
-#: stock/doctype/serial_no/serial_no.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Inactive"
 msgstr ""
 
 #. Label of a Link in the CRM Workspace
 #. Name of a report
 #. Label of a Link in the Selling Workspace
-#: crm/workspace/crm/crm.json
-#: selling/report/inactive_customers/inactive_customers.json
-#: selling/workspace/selling/selling.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/selling/report/inactive_customers/inactive_customers.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Inactive Customers"
 msgstr ""
 
 #. Name of a report
-#: accounts/report/inactive_sales_items/inactive_sales_items.json
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.json
 msgid "Inactive Sales Items"
 msgstr ""
 
 #. Label of the off_status_image (Attach Image) field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Inactive Status"
 msgstr ""
 
 #. Label of the incentives (Currency) field in DocType 'Sales Team'
-#: selling/doctype/sales_team/sales_team.json
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:93
+#: erpnext/selling/doctype/sales_team/sales_team.json
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:93
 msgid "Incentives"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Inch"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Inch Pound-Force"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Inch/Minute"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Inch/Second"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Inches Of Mercury"
 msgstr ""
 
-#: accounts/report/payment_ledger/payment_ledger.js:76
+#: erpnext/accounts/report/payment_ledger/payment_ledger.js:76
 msgid "Include Account Currency"
 msgstr ""
 
 #. Label of the include_ageing (Check) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Include Ageing Summary"
 msgstr ""
 
-#: buying/report/purchase_order_trends/purchase_order_trends.js:8
-#: selling/report/sales_order_trends/sales_order_trends.js:8
+#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.js:8
+#: erpnext/selling/report/sales_order_trends/sales_order_trends.js:8
 msgid "Include Closed Orders"
 msgstr ""
 
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:54
-#: assets/report/fixed_asset_register/fixed_asset_register.js:54
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:54
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:54
 msgid "Include Default FB Assets"
 msgstr ""
 
-#: accounts/report/balance_sheet/balance_sheet.js:29
-#: accounts/report/cash_flow/cash_flow.js:19
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131
-#: accounts/report/general_ledger/general_ledger.js:183
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:30
-#: accounts/report/trial_balance/trial_balance.js:104
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:29
+#: erpnext/accounts/report/cash_flow/cash_flow.js:19
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131
+#: erpnext/accounts/report/general_ledger/general_ledger.js:183
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:30
+#: erpnext/accounts/report/trial_balance/trial_balance.js:104
 msgid "Include Default FB Entries"
 msgstr ""
 
-#: stock/report/stock_ledger_variance/stock_ledger_variance.js:55
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:55
 msgid "Include Disabled"
 msgstr ""
 
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:88
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:88
 msgid "Include Expired"
 msgstr ""
 
-#: stock/report/available_batch_report/available_batch_report.js:80
+#: erpnext/stock/report/available_batch_report/available_batch_report.js:80
 msgid "Include Expired Batches"
 msgstr ""
 
@@ -23659,13 +23876,13 @@ msgstr ""
 #. Order Item'
 #. Label of the include_exploded_items (Check) field in DocType 'Subcontracting
 #. Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: selling/doctype/sales_order/sales_order.js:990
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:990
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Include Exploded Items"
 msgstr ""
 
@@ -23676,87 +23893,87 @@ msgstr ""
 #. Label of the include_item_in_manufacturing (Check) field in DocType 'Work
 #. Order Item'
 #. Label of the include_item_in_manufacturing (Check) field in DocType 'Item'
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/work_order_item/work_order_item.json
-#: stock/doctype/item/item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Include Item In Manufacturing"
 msgstr ""
 
 #. Label of the include_non_stock_items (Check) field in DocType 'Production
 #. Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Include Non Stock Items"
 msgstr ""
 
 #. Label of the include_pos_transactions (Check) field in DocType 'Bank
 #. Clearance'
-#: accounts/doctype/bank_clearance/bank_clearance.json
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:45
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:45
 msgid "Include POS Transactions"
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:192
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:194
 msgid "Include Payment"
 msgstr ""
 
 #. Label of the is_pos (Check) field in DocType 'POS Invoice'
 #. Label of the is_pos (Check) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Include Payment (POS)"
 msgstr ""
 
 #. Label of the include_reconciled_entries (Check) field in DocType 'Bank
 #. Clearance'
-#: accounts/doctype/bank_clearance/bank_clearance.json
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
 msgid "Include Reconciled Entries"
 msgstr ""
 
 #. Label of the include_safety_stock (Check) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Include Safety Stock in Required Qty Calculation"
 msgstr ""
 
-#: manufacturing/report/production_planning_report/production_planning_report.js:87
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:87
 msgid "Include Sub-assembly Raw Materials"
 msgstr ""
 
 #. Label of the include_subcontracted_items (Check) field in DocType
 #. 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Include Subcontracted Items"
 msgstr ""
 
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:52
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:52
 msgid "Include Timesheets in Draft Status"
 msgstr ""
 
 #. Label of the include_uom (Link) field in DocType 'Closing Stock Balance'
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/report/stock_balance/stock_balance.js:84
-#: stock/report/stock_ledger/stock_ledger.js:90
-#: stock/report/stock_projected_qty/stock_projected_qty.js:51
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/report/stock_balance/stock_balance.js:84
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:90
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:51
 msgid "Include UOM"
 msgstr ""
 
-#: stock/report/stock_balance/stock_balance.js:106
+#: erpnext/stock/report/stock_balance/stock_balance.js:106
 msgid "Include Zero Stock Items"
 msgstr ""
 
 #. Label of the include_in_gross (Check) field in DocType 'Account'
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "Include in gross"
 msgstr ""
 
-#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:74
-#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:75
+#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:74
+#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:75
 msgid "Included in Gross Profit"
 msgstr ""
 
 #. Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Stock
 #. Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Including items for sub assemblies"
 msgstr ""
 
@@ -23764,15 +23981,15 @@ msgstr ""
 #. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
 #. Option for the 'Type' (Select) field in DocType 'Process Deferred
 #. Accounting'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:79
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:105
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: accounts/report/account_balance/account_balance.js:27
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:170
-#: accounts/report/profitability_analysis/profitability_analysis.py:182
-#: public/js/financial_statements.js:36
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:79
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:105
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/report/account_balance/account_balance.js:27
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:170
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:182
+#: erpnext/public/js/financial_statements.js:36
 msgid "Income"
 msgstr ""
 
@@ -23782,36 +23999,37 @@ msgstr ""
 #. Label of the income_account (Link) field in DocType 'POS Invoice Item'
 #. Label of the income_account (Link) field in DocType 'POS Profile'
 #. Label of the income_account (Link) field in DocType 'Sales Invoice Item'
-#: accounts/doctype/account/account.json accounts/doctype/dunning/dunning.json
-#: accounts/doctype/dunning_type/dunning_type.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/report/account_balance/account_balance.js:53
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:77
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:299
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/account_balance/account_balance.js:53
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:77
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:299
 msgid "Income Account"
 msgstr ""
 
 #. Option for the 'Inspection Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Option for the 'Type' (Select) field in DocType 'Call Log'
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:30
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:31
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:61
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:180
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:30
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:31
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:61
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:180
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Incoming"
 msgstr ""
 
 #. Name of a DocType
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Incoming Call Handling Schedule"
 msgstr ""
 
 #. Name of a DocType
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
 msgid "Incoming Call Settings"
 msgstr ""
 
@@ -23819,89 +24037,89 @@ msgstr ""
 #. Label of the incoming_rate (Currency) field in DocType 'Packed Item'
 #. Label of the purchase_rate (Float) field in DocType 'Serial No'
 #. Label of the incoming_rate (Currency) field in DocType 'Stock Ledger Entry'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/serial_no/serial_no.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:161
-#: stock/report/stock_ledger/stock_ledger.py:279
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:170
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:94
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:161
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:279
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:170
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:94
 msgid "Incoming Rate"
 msgstr ""
 
 #. Label of the incoming_rate (Currency) field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Incoming Rate (Costing)"
 msgstr ""
 
-#: public/js/call_popup/call_popup.js:38
+#: erpnext/public/js/call_popup/call_popup.js:38
 msgid "Incoming call from {0}"
 msgstr ""
 
 #. Name of a report
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.json
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.json
 msgid "Incorrect Balance Qty After Transaction"
 msgstr ""
 
-#: controllers/subcontracting_controller.py:798
+#: erpnext/controllers/subcontracting_controller.py:798
 msgid "Incorrect Batch Consumed"
 msgstr ""
 
-#: stock/doctype/item/item.py:511
+#: erpnext/stock/doctype/item/item.py:511
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:793
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:793
 msgid "Incorrect Component Quantity"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:278
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.py:77
+#: erpnext/assets/doctype/asset/asset.py:278
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:77
 msgid "Incorrect Date"
 msgstr ""
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:120
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:120
 msgid "Incorrect Invoice"
 msgstr ""
 
-#: assets/doctype/asset_movement/asset_movement.py:70
-#: assets/doctype/asset_movement/asset_movement.py:81
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:70
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:81
 msgid "Incorrect Movement Purpose"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:313
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:325
 msgid "Incorrect Payment Type"
 msgstr ""
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:93
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:93
 msgid "Incorrect Reference Document (Purchase Receipt Item)"
 msgstr ""
 
 #. Name of a report
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.json
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.json
 msgid "Incorrect Serial No Valuation"
 msgstr ""
 
-#: controllers/subcontracting_controller.py:811
+#: erpnext/controllers/subcontracting_controller.py:811
 msgid "Incorrect Serial Number Consumed"
 msgstr ""
 
 #. Name of a report
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.json
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.json
 msgid "Incorrect Stock Value Report"
 msgstr ""
 
-#: stock/serial_batch_bundle.py:133
+#: erpnext/stock/serial_batch_bundle.py:133
 msgid "Incorrect Type of Transaction"
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:140
-#: stock/doctype/stock_settings/stock_settings.py:129
+#: erpnext/stock/doctype/pick_list/pick_list.py:140
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:129
 msgid "Incorrect Warehouse"
 msgstr ""
 
-#: accounts/general_ledger.py:52
+#: erpnext/accounts/general_ledger.py:52
 msgid "Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction."
 msgstr ""
 
@@ -23916,85 +24134,86 @@ msgstr ""
 #. Label of the incoterm (Link) field in DocType 'Delivery Note'
 #. Label of the incoterm (Link) field in DocType 'Purchase Receipt'
 #. Label of the incoterm (Link) field in DocType 'Shipment'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/incoterm/incoterm.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/shipment/shipment.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Incoterm"
 msgstr ""
 
 #. Label of the increase_in_asset_life (Int) field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Increase In Asset Life(Months)"
 msgstr ""
 
 #. Label of the increment (Float) field in DocType 'Item Attribute'
 #. Label of the increment (Float) field in DocType 'Item Variant Attribute'
-#: stock/doctype/item_attribute/item_attribute.json
-#: stock/doctype/item_variant_attribute/item_variant_attribute.json
+#: erpnext/stock/doctype/item_attribute/item_attribute.json
+#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "Increment"
 msgstr ""
 
-#: stock/doctype/item_attribute/item_attribute.py:88
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:88
 msgid "Increment cannot be 0"
 msgstr ""
 
-#: controllers/item_variant.py:113
+#: erpnext/controllers/item_variant.py:113
 msgid "Increment for Attribute {0} cannot be 0"
 msgstr ""
 
 #. Label of the indent (Int) field in DocType 'Production Plan Sub Assembly
 #. Item'
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Indent"
 msgstr ""
 
 #. Description of the 'Delivery Note' (Link) field in DocType 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "Indicates that the package is a part of this delivery (Only Draft)"
 msgstr ""
 
 #. Label of the indicator_color (Data) field in DocType 'Supplier Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Indicator Color"
 msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "Indirect Expense"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:53
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:78
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:53
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:78
 msgid "Indirect Expenses"
 msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:81
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:111
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:81
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:111
 msgid "Indirect Income"
 msgstr ""
 
 #. Option for the 'Supplier Type' (Select) field in DocType 'Supplier'
 #. Option for the 'Customer Type' (Select) field in DocType 'Customer'
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
-#: setup/setup_wizard/operations/install_fixtures.py:155
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:155
 msgid "Individual"
 msgstr ""
 
-#: accounts/doctype/gl_entry/gl_entry.py:295
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:295
 msgid "Individual GL Entry cannot be cancelled."
 msgstr ""
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:345
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:345
 msgid "Individual Stock Ledger Entry cannot be cancelled."
 msgstr ""
 
@@ -24003,26 +24222,28 @@ msgstr ""
 #. Label of the industry (Link) field in DocType 'Prospect'
 #. Label of the industry (Link) field in DocType 'Customer'
 #. Label of the industry (Data) field in DocType 'Industry Type'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json selling/doctype/customer/customer.json
-#: selling/doctype/industry_type/industry_type.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/industry_type/industry_type.json
 msgid "Industry"
 msgstr ""
 
 #. Name of a DocType
-#: selling/doctype/industry_type/industry_type.json
+#: erpnext/selling/doctype/industry_type/industry_type.json
 msgid "Industry Type"
 msgstr ""
 
 #. Label of the email_notification_sent (Check) field in DocType 'Delivery
 #. Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Initial Email Notification Sent"
 msgstr ""
 
 #. Label of the initialize_doctypes_table (Check) field in DocType 'Transaction
 #. Deletion Record'
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Initialize Summary Table"
 msgstr ""
 
@@ -24031,60 +24252,61 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Payment Request'
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
 #. Order'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/payment_request/payment_request_list.js:10
-#: buying/doctype/purchase_order/purchase_order.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request_list.js:10
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Initiated"
 msgstr ""
 
 #. Option for the 'Import Type' (Select) field in DocType 'Bank Statement
 #. Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Insert New Records"
 msgstr ""
 
 #. Label of the inspected_by (Link) field in DocType 'Quality Inspection'
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:33
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:109
-#: stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:33
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:109
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Inspected By"
 msgstr ""
 
-#: controllers/stock_controller.py:995
+#: erpnext/controllers/stock_controller.py:995
 msgid "Inspection Rejected"
 msgstr ""
 
 #. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: controllers/stock_controller.py:969 controllers/stock_controller.py:971
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/controllers/stock_controller.py:969
+#: erpnext/controllers/stock_controller.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Inspection Required"
 msgstr ""
 
 #. Label of the inspection_required_before_delivery (Check) field in DocType
 #. 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Inspection Required before Delivery"
 msgstr ""
 
 #. Label of the inspection_required_before_purchase (Check) field in DocType
 #. 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Inspection Required before Purchase"
 msgstr ""
 
-#: controllers/stock_controller.py:982
+#: erpnext/controllers/stock_controller.py:982
 msgid "Inspection Submission"
 msgstr ""
 
 #. Label of the inspection_type (Select) field in DocType 'Quality Inspection'
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:95
-#: stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:95
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Inspection Type"
 msgstr ""
 
 #. Label of the inst_date (Date) field in DocType 'Installation Note'
-#: selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
 msgid "Installation Date"
 msgstr ""
 
@@ -24092,48 +24314,48 @@ msgstr ""
 #. Label of the installation_note (Section Break) field in DocType
 #. 'Installation Note'
 #. Label of a Link in the Stock Workspace
-#: selling/doctype/installation_note/installation_note.json
-#: stock/doctype/delivery_note/delivery_note.js:208
-#: stock/workspace/stock/stock.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:208
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Installation Note"
 msgstr ""
 
 #. Name of a DocType
-#: selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 msgid "Installation Note Item"
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.py:754
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:754
 msgid "Installation Note {0} has already been submitted"
 msgstr ""
 
 #. Label of the installation_status (Select) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Installation Status"
 msgstr ""
 
 #. Label of the inst_time (Time) field in DocType 'Installation Note'
-#: selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
 msgid "Installation Time"
 msgstr ""
 
-#: selling/doctype/installation_note/installation_note.py:115
+#: erpnext/selling/doctype/installation_note/installation_note.py:115
 msgid "Installation date cannot be before delivery date for Item {0}"
 msgstr ""
 
 #. Label of the qty (Float) field in DocType 'Installation Note Item'
 #. Label of the installed_qty (Float) field in DocType 'Delivery Note Item'
-#: selling/doctype/installation_note_item/installation_note_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Installed Qty"
 msgstr ""
 
-#: setup/setup_wizard/setup_wizard.py:24
+#: erpnext/setup/setup_wizard/setup_wizard.py:24
 msgid "Installing presets"
 msgstr ""
 
 #. Label of the instruction (Small Text) field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "Instruction"
 msgstr ""
 
@@ -24141,82 +24363,82 @@ msgstr ""
 #. Label of the instructions (Small Text) field in DocType 'Purchase Receipt'
 #. Label of the instructions (Small Text) field in DocType 'Subcontracting
 #. Receipt'
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Instructions"
 msgstr ""
 
-#: stock/doctype/putaway_rule/putaway_rule.py:81
-#: stock/doctype/putaway_rule/putaway_rule.py:308
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:81
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:308
 msgid "Insufficient Capacity"
 msgstr ""
 
-#: controllers/accounts_controller.py:3243
-#: controllers/accounts_controller.py:3267
+#: erpnext/controllers/accounts_controller.py:3245
+#: erpnext/controllers/accounts_controller.py:3269
 msgid "Insufficient Permissions"
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:101
-#: stock/doctype/pick_list/pick_list.py:117
-#: stock/doctype/pick_list/pick_list.py:896
-#: stock/doctype/stock_entry/stock_entry.py:765
-#: stock/serial_batch_bundle.py:988 stock/stock_ledger.py:1490
-#: stock/stock_ledger.py:1958
+#: erpnext/stock/doctype/pick_list/pick_list.py:101
+#: erpnext/stock/doctype/pick_list/pick_list.py:117
+#: erpnext/stock/doctype/pick_list/pick_list.py:896
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:765
+#: erpnext/stock/serial_batch_bundle.py:988 erpnext/stock/stock_ledger.py:1490
+#: erpnext/stock/stock_ledger.py:1958
 msgid "Insufficient Stock"
 msgstr ""
 
-#: stock/stock_ledger.py:1973
+#: erpnext/stock/stock_ledger.py:1973
 msgid "Insufficient Stock for Batch"
 msgstr ""
 
 #. Label of the insurance_company (Data) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Insurance Company"
 msgstr ""
 
 #. Label of the insurance_details (Section Break) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Insurance Details"
 msgstr ""
 
 #. Label of the insurance_end_date (Date) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Insurance End Date"
 msgstr ""
 
 #. Label of the insurance_start_date (Date) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Insurance Start Date"
 msgstr ""
 
-#: setup/doctype/vehicle/vehicle.py:44
+#: erpnext/setup/doctype/vehicle/vehicle.py:44
 msgid "Insurance Start date should be less than Insurance End date"
 msgstr ""
 
 #. Label of the insurance_details (Section Break) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Insurance details"
 msgstr ""
 
 #. Label of the insured_value (Data) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Insured value"
 msgstr ""
 
 #. Label of the insurer (Data) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Insurer"
 msgstr ""
 
 #. Label of the integration_details_section (Section Break) field in DocType
 #. 'Bank Account'
-#: accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Integration Details"
 msgstr ""
 
 #. Label of the integration_id (Data) field in DocType 'Bank Account'
-#: accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Integration ID"
 msgstr ""
 
@@ -24226,23 +24448,23 @@ msgstr ""
 #. 'Purchase Invoice'
 #. Label of the inter_company_invoice_reference (Link) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Inter Company Invoice Reference"
 msgstr ""
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Inter Company Journal Entry"
 msgstr ""
 
 #. Label of the inter_company_journal_entry_reference (Link) field in DocType
 #. 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Inter Company Journal Entry Reference"
 msgstr ""
 
@@ -24250,75 +24472,76 @@ msgstr ""
 #. Order'
 #. Label of the inter_company_order_reference (Link) field in DocType 'Sales
 #. Order'
-#: buying/doctype/purchase_order/purchase_order.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Inter Company Order Reference"
 msgstr ""
 
 #. Label of the inter_company_reference (Link) field in DocType 'Delivery Note'
 #. Label of the inter_company_reference (Link) field in DocType 'Purchase
 #. Receipt'
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Inter Company Reference"
 msgstr ""
 
 #. Label of the inter_transfer_reference_section (Section Break) field in
 #. DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Inter Transfer Reference"
 msgstr ""
 
 #. Label of the inter_warehouse_transfer_settings_section (Section Break) field
 #. in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Inter Warehouse Transfer Settings"
 msgstr ""
 
 #. Label of the interest (Currency) field in DocType 'Overdue Payment'
-#: accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 msgid "Interest"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:2847
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2859
 msgid "Interest and/or dunning fee"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json crm/report/lead_details/lead_details.js:39
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/report/lead_details/lead_details.js:39
 msgid "Interested"
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order_dashboard.py:29
-#: setup/setup_wizard/operations/install_fixtures.py:285
+#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:29
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:285
 msgid "Internal"
 msgstr ""
 
 #. Label of the internal_customer_section (Section Break) field in DocType
 #. 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Internal Customer"
 msgstr ""
 
-#: selling/doctype/customer/customer.py:219
+#: erpnext/selling/doctype/customer/customer.py:219
 msgid "Internal Customer for company {0} already exists"
 msgstr ""
 
-#: controllers/accounts_controller.py:591
+#: erpnext/controllers/accounts_controller.py:591
 msgid "Internal Sale or Delivery Reference missing."
 msgstr ""
 
-#: controllers/accounts_controller.py:593
+#: erpnext/controllers/accounts_controller.py:593
 msgid "Internal Sales Reference Missing"
 msgstr ""
 
 #. Label of the internal_supplier_section (Section Break) field in DocType
 #. 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Internal Supplier"
 msgstr ""
 
-#: buying/doctype/supplier/supplier.py:176
+#: erpnext/buying/doctype/supplier/supplier.py:176
 msgid "Internal Supplier for company {0} already exists"
 msgstr ""
 
@@ -24329,316 +24552,320 @@ msgstr ""
 #. 'Sales Invoice Item'
 #. Label of the internal_transfer_section (Section Break) field in DocType
 #. 'Delivery Note Item'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: stock/doctype/delivery_note/delivery_note_dashboard.py:27
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/material_request/material_request_dashboard.py:19
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:27
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request/material_request_dashboard.py:19
 msgid "Internal Transfer"
 msgstr ""
 
-#: controllers/accounts_controller.py:602
+#: erpnext/controllers/accounts_controller.py:602
 msgid "Internal Transfer Reference Missing"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice_dashboard.py:37
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:37
 msgid "Internal Transfers"
 msgstr ""
 
 #. Label of the internal_work_history (Table) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Internal Work History"
 msgstr ""
 
-#: controllers/stock_controller.py:1062
+#: erpnext/controllers/stock_controller.py:1062
 msgid "Internal transfers can only be done in company's default currency"
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:28
+#: erpnext/setup/setup_wizard/data/industry_type.txt:28
 msgid "Internet Publishing"
 msgstr ""
 
 #. Label of the introduction (Text) field in DocType 'Sales Partner'
-#: setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Introduction"
 msgstr ""
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:324
-#: stock/doctype/putaway_rule/putaway_rule.py:85
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:324
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:85
 msgid "Invalid"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:367
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:375
-#: accounts/doctype/sales_invoice/sales_invoice.py:874
-#: accounts/doctype/sales_invoice/sales_invoice.py:884
-#: assets/doctype/asset_category/asset_category.py:70
-#: assets/doctype/asset_category/asset_category.py:98
-#: controllers/accounts_controller.py:2649
-#: controllers/accounts_controller.py:2655
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:367
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:375
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:875
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:885
+#: erpnext/assets/doctype/asset_category/asset_category.py:70
+#: erpnext/assets/doctype/asset_category/asset_category.py:98
+#: erpnext/controllers/accounts_controller.py:2651
+#: erpnext/controllers/accounts_controller.py:2657
 msgid "Invalid Account"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:352
-#: accounts/doctype/payment_request/payment_request.py:784
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:364
+#: erpnext/accounts/doctype/payment_request/payment_request.py:784
 msgid "Invalid Allocated Amount"
 msgstr ""
 
-#: accounts/doctype/payment_request/payment_request.py:111
+#: erpnext/accounts/doctype/payment_request/payment_request.py:111
 msgid "Invalid Amount"
 msgstr ""
 
-#: controllers/item_variant.py:128
+#: erpnext/controllers/item_variant.py:128
 msgid "Invalid Attribute"
 msgstr ""
 
-#: controllers/accounts_controller.py:428
+#: erpnext/controllers/accounts_controller.py:428
 msgid "Invalid Auto Repeat Date"
 msgstr ""
 
-#: stock/doctype/quick_stock_balance/quick_stock_balance.py:40
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py:40
 msgid "Invalid Barcode. There is no Item attached to this barcode."
 msgstr ""
 
-#: public/js/controllers/transaction.js:2515
+#: erpnext/public/js/controllers/transaction.js:2515
 msgid "Invalid Blanket Order for the selected Customer and Item"
 msgstr ""
 
-#: quality_management/doctype/quality_procedure/quality_procedure.py:72
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:72
 msgid "Invalid Child Procedure"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1977
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1982
 msgid "Invalid Company for Inter Company Transaction."
 msgstr ""
 
-#: assets/doctype/asset/asset.py:249 assets/doctype/asset/asset.py:256
-#: controllers/accounts_controller.py:2670
+#: erpnext/assets/doctype/asset/asset.py:249
+#: erpnext/assets/doctype/asset/asset.py:256
+#: erpnext/controllers/accounts_controller.py:2672
 msgid "Invalid Cost Center"
 msgstr ""
 
-#: utilities/doctype/video_settings/video_settings.py:35
+#: erpnext/utilities/doctype/video_settings/video_settings.py:35
 msgid "Invalid Credentials"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:330
+#: erpnext/selling/doctype/sales_order/sales_order.py:330
 msgid "Invalid Delivery Date"
 msgstr ""
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:107
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:107
 msgid "Invalid Document"
 msgstr ""
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:200
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:200
 msgid "Invalid Document Type"
 msgstr ""
 
-#: stock/doctype/quality_inspection/quality_inspection.py:229
-#: stock/doctype/quality_inspection/quality_inspection.py:234
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:229
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:234
 msgid "Invalid Formula"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:365
+#: erpnext/assets/doctype/asset/asset.py:365
 msgid "Invalid Gross Purchase Amount"
 msgstr ""
 
-#: selling/report/lost_quotations/lost_quotations.py:65
+#: erpnext/selling/report/lost_quotations/lost_quotations.py:65
 msgid "Invalid Group By"
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:387
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:389
 msgid "Invalid Item"
 msgstr ""
 
-#: stock/doctype/item/item.py:1380
+#: erpnext/stock/doctype/item/item.py:1380
 msgid "Invalid Item Defaults"
 msgstr ""
 
 #. Name of a report
-#: accounts/report/invalid_ledger_entries/invalid_ledger_entries.json
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.json
 msgid "Invalid Ledger Entries"
 msgstr ""
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:59
-#: accounts/general_ledger.py:739
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:59
+#: erpnext/accounts/general_ledger.py:739
 msgid "Invalid Opening Entry"
 msgstr ""
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:115
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:115
 msgid "Invalid POS Invoices"
 msgstr ""
 
-#: accounts/doctype/account/account.py:350
+#: erpnext/accounts/doctype/account/account.py:350
 msgid "Invalid Parent Account"
 msgstr ""
 
-#: public/js/controllers/buying.js:333
+#: erpnext/public/js/controllers/buying.js:333
 msgid "Invalid Part Number"
 msgstr ""
 
-#: utilities/transaction_base.py:31
+#: erpnext/utilities/transaction_base.py:31
 msgid "Invalid Posting Time"
 msgstr ""
 
-#: accounts/doctype/party_link/party_link.py:30
+#: erpnext/accounts/doctype/party_link/party_link.py:30
 msgid "Invalid Primary Role"
 msgstr ""
 
-#: stock/doctype/putaway_rule/putaway_rule.py:60
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:60
 msgid "Invalid Priority"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:1037
+#: erpnext/manufacturing/doctype/bom/bom.py:1037
 msgid "Invalid Process Loss Configuration"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:670
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:682
 msgid "Invalid Purchase Invoice"
 msgstr ""
 
-#: controllers/accounts_controller.py:3280
+#: erpnext/controllers/accounts_controller.py:3282
 msgid "Invalid Qty"
 msgstr ""
 
-#: controllers/accounts_controller.py:1107
+#: erpnext/controllers/accounts_controller.py:1109
 msgid "Invalid Quantity"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:409 assets/doctype/asset/asset.py:416
-#: assets/doctype/asset/asset.py:443
+#: erpnext/assets/doctype/asset/asset.py:409
+#: erpnext/assets/doctype/asset/asset.py:416
+#: erpnext/assets/doctype/asset/asset.py:443
 msgid "Invalid Schedule"
 msgstr ""
 
-#: controllers/selling_controller.py:226
+#: erpnext/controllers/selling_controller.py:226
 msgid "Invalid Selling Price"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1420
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1420
 msgid "Invalid Serial and Batch Bundle"
 msgstr ""
 
-#: utilities/doctype/video/video.py:113
+#: erpnext/utilities/doctype/video/video.py:113
 msgid "Invalid URL"
 msgstr ""
 
-#: controllers/item_variant.py:145
+#: erpnext/controllers/item_variant.py:145
 msgid "Invalid Value"
 msgstr ""
 
-#: stock/doctype/putaway_rule/putaway_rule.py:69
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:126
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:69
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:126
 msgid "Invalid Warehouse"
 msgstr ""
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:311
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:311
 msgid "Invalid condition expression"
 msgstr ""
 
-#: selling/doctype/quotation/quotation.py:260
+#: erpnext/selling/doctype/quotation/quotation.py:260
 msgid "Invalid lost reason {0}, please create a new lost reason"
 msgstr ""
 
-#: stock/doctype/item/item.py:405
+#: erpnext/stock/doctype/item/item.py:405
 msgid "Invalid naming series (. missing) for {0}"
 msgstr ""
 
-#: utilities/transaction_base.py:65
+#: erpnext/utilities/transaction_base.py:65
 msgid "Invalid reference {0} {1}"
 msgstr ""
 
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:99
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:99
 msgid "Invalid result key. Response:"
 msgstr ""
 
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:110
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:120
-#: accounts/general_ledger.py:782 accounts/general_ledger.py:792
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:110
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:120
+#: erpnext/accounts/general_ledger.py:782
+#: erpnext/accounts/general_ledger.py:792
 msgid "Invalid value {0} for {1} against account {2}"
 msgstr ""
 
-#: accounts/doctype/pricing_rule/utils.py:197 assets/doctype/asset/asset.js:657
+#: erpnext/accounts/doctype/pricing_rule/utils.py:197
+#: erpnext/assets/doctype/asset/asset.js:657
 msgid "Invalid {0}"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1975
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1980
 msgid "Invalid {0} for Inter Company Transaction."
 msgstr ""
 
-#: accounts/report/general_ledger/general_ledger.py:91
-#: controllers/sales_and_purchase_return.py:32
+#: erpnext/accounts/report/general_ledger/general_ledger.py:94
+#: erpnext/controllers/sales_and_purchase_return.py:32
 msgid "Invalid {0}: {1}"
 msgstr ""
 
 #. Label of the inventory_section (Tab Break) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Inventory"
 msgstr ""
 
 #. Name of a DocType
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Inventory Dimension"
 msgstr ""
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:161
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:161
 msgid "Inventory Dimension Negative Stock"
 msgstr ""
 
 #. Label of the inventory_settings_section (Section Break) field in DocType
 #. 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Inventory Settings"
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:29
+#: erpnext/setup/setup_wizard/data/industry_type.txt:29
 msgid "Investment Banking"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:38
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:53
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:38
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:53
 msgid "Investments"
 msgstr ""
 
 #. Label of the sales_invoice (Link) field in DocType 'Discounted Invoice'
 #. Label of the invoice (Dynamic Link) field in DocType 'Loyalty Point Entry'
 #. Label of the invoice (Dynamic Link) field in DocType 'Subscription Invoice'
-#: accounts/doctype/discounted_invoice/discounted_invoice.json
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: accounts/doctype/subscription_invoice/subscription_invoice.json
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:177
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:195
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:97
+#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:177
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:195
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:97
 msgid "Invoice"
 msgstr ""
 
 #. Label of the enable_features_section (Section Break) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Invoice Cancellation"
 msgstr ""
 
 #. Label of the invoice_date (Date) field in DocType 'Payment Reconciliation
 #. Invoice'
-#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
 msgid "Invoice Date"
 msgstr ""
 
 #. Name of a DocType
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/sales_invoice/sales_invoice.js:130
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:130
 msgid "Invoice Discounting"
 msgstr ""
 
-#: accounts/report/accounts_receivable/accounts_receivable.py:1057
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1057
 msgid "Invoice Grand Total"
 msgstr ""
 
 #. Label of the invoice_limit (Int) field in DocType 'Payment Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Invoice Limit"
 msgstr ""
 
@@ -24650,40 +24877,40 @@ msgstr ""
 #. Reconciliation Invoice'
 #. Label of the invoice_number (Dynamic Link) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 msgid "Invoice Number"
 msgstr ""
 
 #. Label of the invoice_portion (Percent) field in DocType 'Overdue Payment'
 #. Label of the invoice_portion (Percent) field in DocType 'Payment Schedule'
-#: accounts/doctype/overdue_payment/overdue_payment.json
-#: accounts/doctype/payment_schedule/payment_schedule.json
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:45
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:45
 msgid "Invoice Portion"
 msgstr ""
 
 #. Label of the invoice_portion (Float) field in DocType 'Payment Term'
 #. Label of the invoice_portion (Float) field in DocType 'Payment Terms
 #. Template Detail'
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Invoice Portion (%)"
 msgstr ""
 
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:106
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:106
 msgid "Invoice Posting Date"
 msgstr ""
 
 #. Label of the invoice_series (Select) field in DocType 'Import Supplier
 #. Invoice'
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Invoice Series"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_past_order_list.js:60
+#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:60
 msgid "Invoice Status"
 msgstr ""
 
@@ -24696,39 +24923,39 @@ msgstr ""
 #. Invoice'
 #. Label of the invoice_type (Link) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:7
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:85
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:7
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:85
 msgid "Invoice Type"
 msgstr ""
 
-#: projects/doctype/timesheet/timesheet.py:389
+#: erpnext/projects/doctype/timesheet/timesheet.py:389
 msgid "Invoice already created for all billing hours"
 msgstr ""
 
 #. Label of the invoice_and_billing_tab (Tab Break) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Invoice and Billing"
 msgstr ""
 
-#: projects/doctype/timesheet/timesheet.py:386
+#: erpnext/projects/doctype/timesheet/timesheet.py:386
 msgid "Invoice can't be made for zero billing hour"
 msgstr ""
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:169
-#: accounts/report/accounts_receivable/accounts_receivable.html:144
-#: accounts/report/accounts_receivable/accounts_receivable.py:1059
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:102
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:169
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:144
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1059
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:102
 msgid "Invoiced Amount"
 msgstr ""
 
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:75
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:75
 msgid "Invoiced Qty"
 msgstr ""
 
@@ -24738,32 +24965,32 @@ msgstr ""
 #. Label of the invoices (Table) field in DocType 'Payment Reconciliation'
 #. Group in POS Profile's connections
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/sales_invoice/sales_invoice.py:2026
-#: buying/doctype/supplier/supplier.json
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2031
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
 msgid "Invoices"
 msgstr ""
 
 #. Description of the 'Allocated' (Check) field in DocType 'Process Payment
 #. Reconciliation Log'
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Invoices and Payments have been Fetched and Allocated"
 msgstr ""
 
 #. Label of a Card Break in the Payables Workspace
 #. Label of a Card Break in the Receivables Workspace
-#: accounts/workspace/payables/payables.json
-#: accounts/workspace/receivables/receivables.json
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Invoicing"
 msgstr ""
 
 #. Label of the invoicing_features_section (Section Break) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Invoicing Features"
 msgstr ""
 
@@ -24773,30 +25000,31 @@ msgstr ""
 #. Dimension'
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
 #. Batch Bundle'
-#: accounts/doctype/payment_request/payment_request.json
-#: stock/doctype/inventory_dimension/inventory_dimension.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Inward"
 msgstr ""
 
 #. Label of the is_account_payable (Check) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Is Account Payable"
 msgstr ""
 
 #. Label of the is_active (Check) field in DocType 'BOM'
 #. Label of the is_active (Select) field in DocType 'Project'
 #. Label of the is_active (Check) field in DocType 'Subcontracting BOM'
-#: manufacturing/doctype/bom/bom.json projects/doctype/project/project.json
-#: projects/report/project_summary/project_summary.js:16
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/report/project_summary/project_summary.js:16
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Is Active"
 msgstr ""
 
 #. Label of the is_adjustment_entry (Check) field in DocType 'Stock Ledger
 #. Entry'
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Is Adjustment Entry"
 msgstr ""
 
@@ -24808,103 +25036,103 @@ msgstr ""
 #. Payment'
 #. Label of the is_advance (Data) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 msgid "Is Advance"
 msgstr ""
 
 #. Label of the is_alternative (Check) field in DocType 'Quotation Item'
-#: selling/doctype/quotation/quotation.js:309
-#: selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/quotation/quotation.js:309
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
 msgid "Is Alternative"
 msgstr ""
 
 #. Label of the is_billable (Check) field in DocType 'Timesheet Detail'
-#: projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 msgid "Is Billable"
 msgstr ""
 
 #. Label of the is_billing_contact (Check) field in DocType 'Contact'
-#: erpnext_integrations/custom/contact.json
+#: erpnext/erpnext_integrations/custom/contact.json
 msgid "Is Billing Contact"
 msgstr ""
 
 #. Label of the is_cancelled (Check) field in DocType 'GL Entry'
 #. Label of the is_cancelled (Check) field in DocType 'Serial and Batch Bundle'
 #. Label of the is_cancelled (Check) field in DocType 'Stock Ledger Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Is Cancelled"
 msgstr ""
 
 #. Label of the is_cash_or_non_trade_discount (Check) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Is Cash or Non Trade Discount"
 msgstr ""
 
 #. Label of the is_company (Check) field in DocType 'Share Balance'
 #. Label of the is_company (Check) field in DocType 'Shareholder'
-#: accounts/doctype/share_balance/share_balance.json
-#: accounts/doctype/shareholder/shareholder.json
+#: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
 msgid "Is Company"
 msgstr ""
 
 #. Label of the is_company_account (Check) field in DocType 'Bank Account'
-#: accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Is Company Account"
 msgstr ""
 
 #. Label of the is_composite_asset (Check) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Is Composite Asset"
 msgstr ""
 
 #. Label of the is_consolidated (Check) field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Is Consolidated"
 msgstr ""
 
 #. Label of the is_container (Check) field in DocType 'Location'
-#: assets/doctype/location/location.json
+#: erpnext/assets/doctype/location/location.json
 msgid "Is Container"
 msgstr ""
 
 #. Label of the is_corrective_job_card (Check) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Is Corrective Job Card"
 msgstr ""
 
 #. Label of the is_corrective_operation (Check) field in DocType 'Operation'
-#: manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/operation/operation.json
 msgid "Is Corrective Operation"
 msgstr ""
 
 #. Label of the is_cumulative (Check) field in DocType 'Pricing Rule'
 #. Label of the is_cumulative (Check) field in DocType 'Promotional Scheme'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Is Cumulative"
 msgstr ""
 
 #. Label of the is_customer_provided_item (Check) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Is Customer Provided Item"
 msgstr ""
 
 #. Label of the is_day_book_data_imported (Check) field in DocType 'Tally
 #. Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Is Day Book Data Imported"
 msgstr ""
 
 #. Label of the is_day_book_data_processed (Check) field in DocType 'Tally
 #. Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Is Day Book Data Processed"
 msgstr ""
 
@@ -24912,53 +25140,53 @@ msgstr ""
 #. Label of the is_default (Check) field in DocType 'Payment Gateway Account'
 #. Label of the is_default (Check) field in DocType 'BOM'
 #. Label of the is_default (Check) field in DocType 'Item Manufacturer'
-#: accounts/doctype/dunning_type/dunning_type.json
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
-#: manufacturing/doctype/bom/bom.json
-#: stock/doctype/item_manufacturer/item_manufacturer.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
 msgid "Is Default"
 msgstr ""
 
 #. Label of the is_default (Check) field in DocType 'Bank Account'
-#: accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Is Default Account"
 msgstr ""
 
 #. Label of the is_default_language (Check) field in DocType 'Dunning Letter
 #. Text'
-#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
+#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Is Default Language"
 msgstr ""
 
 #. Label of the dn_required (Select) field in DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Is Delivery Note Required for Sales Invoice Creation?"
 msgstr ""
 
 #. Label of the is_discounted (Check) field in DocType 'POS Invoice'
 #. Label of the is_discounted (Check) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Is Discounted"
 msgstr ""
 
 #. Label of the is_existing_asset (Check) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Is Existing Asset"
 msgstr ""
 
 #. Label of the is_expandable (Check) field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "Is Expandable"
 msgstr ""
 
 #. Label of the is_final_finished_good (Check) field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Is Final Finished Good"
 msgstr ""
 
 #. Label of the is_finished_item (Check) field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Is Finished Item"
 msgstr ""
 
@@ -24969,13 +25197,13 @@ msgstr ""
 #. Label of the is_fixed_asset (Check) field in DocType 'Item'
 #. Label of the is_fixed_asset (Check) field in DocType 'Landed Cost Item'
 #. Label of the is_fixed_asset (Check) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: stock/doctype/item/item.json
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Is Fixed Asset"
 msgstr ""
 
@@ -24988,27 +25216,28 @@ msgstr ""
 #. Label of the is_free_item (Check) field in DocType 'Sales Order Item'
 #. Label of the is_free_item (Check) field in DocType 'Delivery Note Item'
 #. Label of the is_free_item (Check) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Is Free Item"
 msgstr ""
 
 #. Label of the is_frozen (Check) field in DocType 'Supplier'
 #. Label of the is_frozen (Check) field in DocType 'Customer'
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
-#: selling/report/customer_credit_balance/customer_credit_balance.py:69
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:69
 msgid "Is Frozen"
 msgstr ""
 
 #. Label of the is_fully_depreciated (Check) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Is Fully Depreciated"
 msgstr ""
 
@@ -25025,26 +25254,27 @@ msgstr ""
 #. Label of the is_group (Check) field in DocType 'Sales Person'
 #. Label of the is_group (Check) field in DocType 'Supplier Group'
 #. Label of the is_group (Check) field in DocType 'Territory'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/account_tree.js:137
-#: accounts/doctype/cost_center/cost_center.json
-#: accounts/doctype/cost_center/cost_center_tree.js:30
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: assets/doctype/location/location.json projects/doctype/task/task.json
-#: quality_management/doctype/quality_procedure/quality_procedure.json
-#: setup/doctype/company/company.json
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/department/department.json
-#: setup/doctype/item_group/item_group.json
-#: setup/doctype/sales_person/sales_person.json
-#: setup/doctype/supplier_group/supplier_group.json
-#: setup/doctype/territory/territory.json
-#: stock/doctype/warehouse/warehouse_tree.js:20
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account_tree.js:137
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:30
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
+#: erpnext/setup/doctype/territory/territory.json
+#: erpnext/stock/doctype/warehouse/warehouse_tree.js:20
 msgid "Is Group"
 msgstr ""
 
 #. Label of the is_group (Check) field in DocType 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Is Group Warehouse"
 msgstr ""
 
@@ -25052,10 +25282,10 @@ msgstr ""
 #. Label of the is_internal_customer (Check) field in DocType 'Customer'
 #. Label of the is_internal_customer (Check) field in DocType 'Sales Order'
 #. Label of the is_internal_customer (Check) field in DocType 'Delivery Note'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Is Internal Customer"
 msgstr ""
 
@@ -25065,32 +25295,32 @@ msgstr ""
 #. Label of the is_internal_supplier (Check) field in DocType 'Supplier'
 #. Label of the is_internal_supplier (Check) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier/supplier.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Is Internal Supplier"
 msgstr ""
 
 #. Label of the is_mandatory (Check) field in DocType 'Applicable On Account'
-#: accounts/doctype/applicable_on_account/applicable_on_account.json
+#: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json
 msgid "Is Mandatory"
 msgstr ""
 
 #. Label of the is_master_data_imported (Check) field in DocType 'Tally
 #. Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Is Master Data Imported"
 msgstr ""
 
 #. Label of the is_master_data_processed (Check) field in DocType 'Tally
 #. Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Is Master Data Processed"
 msgstr ""
 
 #. Label of the is_milestone (Check) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Is Milestone"
 msgstr ""
 
@@ -25100,9 +25330,9 @@ msgstr ""
 #. Order'
 #. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Is Old Subcontracting Flow"
 msgstr ""
 
@@ -25111,74 +25341,74 @@ msgstr ""
 #. Label of the is_opening (Select) field in DocType 'Journal Entry Template'
 #. Label of the is_opening (Select) field in DocType 'Payment Entry'
 #. Label of the is_opening (Select) field in DocType 'Stock Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Is Opening"
 msgstr ""
 
 #. Label of the is_opening (Select) field in DocType 'POS Invoice'
 #. Label of the is_opening (Select) field in DocType 'Purchase Invoice'
 #. Label of the is_opening (Select) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Is Opening Entry"
 msgstr ""
 
 #. Label of the is_outward (Check) field in DocType 'Serial and Batch Entry'
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 msgid "Is Outward"
 msgstr ""
 
 #. Label of the is_paid (Check) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Is Paid"
 msgstr ""
 
 #. Label of the is_paused (Check) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Is Paused"
 msgstr ""
 
 #. Label of the is_period_closing_voucher_entry (Check) field in DocType
 #. 'Account Closing Balance'
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 msgid "Is Period Closing Voucher Entry"
 msgstr ""
 
 #. Label of the po_required (Select) field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Is Purchase Order Required for Purchase Invoice & Receipt Creation?"
 msgstr ""
 
 #. Label of the pr_required (Select) field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Is Purchase Receipt Required for Purchase Invoice Creation?"
 msgstr ""
 
 #. Label of the is_debit_note (Check) field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Is Rate Adjustment Entry (Debit Note)"
 msgstr ""
 
 #. Label of the is_recursive (Check) field in DocType 'Pricing Rule'
 #. Label of the is_recursive (Check) field in DocType 'Promotional Scheme
 #. Product Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Is Recursive"
 msgstr ""
 
 #. Label of the is_rejected (Check) field in DocType 'Serial and Batch Bundle'
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Is Rejected"
 msgstr ""
 
 #. Label of the is_rejected_warehouse (Check) field in DocType 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Is Rejected Warehouse"
 msgstr ""
 
@@ -25187,55 +25417,55 @@ msgstr ""
 #. Label of the is_return (Check) field in DocType 'Purchase Receipt'
 #. Label of the is_return (Check) field in DocType 'Stock Entry'
 #. Label of the is_return (Check) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
-#: accounts/report/pos_register/pos_register.js:63
-#: accounts/report/pos_register/pos_register.py:221
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
+#: erpnext/accounts/report/pos_register/pos_register.js:63
+#: erpnext/accounts/report/pos_register/pos_register.py:221
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Is Return"
 msgstr ""
 
 #. Label of the is_return (Check) field in DocType 'POS Invoice'
 #. Label of the is_return (Check) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Is Return (Credit Note)"
 msgstr ""
 
 #. Label of the is_return (Check) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Is Return (Debit Note)"
 msgstr ""
 
 #. Label of the so_required (Select) field in DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Is Sales Order Required for Sales Invoice & Delivery Note Creation?"
 msgstr ""
 
 #. Label of the is_scrap_item (Check) field in DocType 'Stock Entry Detail'
 #. Label of the is_scrap_item (Check) field in DocType 'Subcontracting Receipt
 #. Item'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Is Scrap Item"
 msgstr ""
 
 #. Label of the is_short_year (Check) field in DocType 'Fiscal Year'
-#: accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
 msgid "Is Short Year"
 msgstr ""
 
 #. Label of the is_standard (Check) field in DocType 'Stock Entry Type'
-#: stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Is Standard"
 msgstr ""
 
 #. Label of the is_stock_item (Check) field in DocType 'BOM Item'
 #. Label of the is_stock_item (Check) field in DocType 'Sales Order Item'
-#: manufacturing/doctype/bom_item/bom_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Is Stock Item"
 msgstr ""
 
@@ -25247,46 +25477,46 @@ msgstr ""
 #. Label of the is_subcontracted (Check) field in DocType 'Work Order
 #. Operation'
 #. Label of the is_subcontracted (Check) field in DocType 'Purchase Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: public/js/bom_configurator/bom_configurator.bundle.js:341
-#: public/js/bom_configurator/bom_configurator.bundle.js:558
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:341
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:558
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Is Subcontracted"
 msgstr ""
 
 #. Label of the is_system_generated (Check) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Is System Generated"
 msgstr ""
 
 #. Label of the is_tax_withholding_account (Check) field in DocType 'Purchase
 #. Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Is Tax Withholding Account"
 msgstr ""
 
 #. Label of the is_template (Check) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Is Template"
 msgstr ""
 
 #. Label of the is_transporter (Check) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Is Transporter"
 msgstr ""
 
 #. Label of the is_your_company_address (Check) field in DocType 'Address'
-#: accounts/custom/address.json
+#: erpnext/accounts/custom/address.json
 msgid "Is Your Company Address"
 msgstr ""
 
 #. Label of the is_a_subscription (Check) field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Is a Subscription"
 msgstr ""
 
@@ -25294,8 +25524,8 @@ msgstr ""
 #. and Charges'
 #. Label of the included_in_print_rate (Check) field in DocType 'Sales Taxes
 #. and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Is this Tax included in Basic Rate?"
 msgstr ""
 
@@ -25308,113 +25538,117 @@ msgstr ""
 #. Label of the complaint (Text Editor) field in DocType 'Warranty Claim'
 #. Label of a Link in the Support Workspace
 #. Label of a shortcut in the Support Workspace
-#: accounts/doctype/share_transfer/share_transfer.json
-#: assets/doctype/asset/asset.json assets/doctype/asset/asset_list.js:19
-#: assets/doctype/asset_movement/asset_movement.json
-#: projects/doctype/task/task.json public/js/communication.js:13
-#: stock/doctype/serial_no/serial_no.json support/doctype/issue/issue.json
-#: support/doctype/warranty_claim/warranty_claim.json
-#: support/workspace/support/support.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset_list.js:19
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/public/js/communication.js:13
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/workspace/support/support.json
 msgid "Issue"
 msgstr ""
 
 #. Name of a report
-#: support/report/issue_analytics/issue_analytics.json
+#: erpnext/support/report/issue_analytics/issue_analytics.json
 msgid "Issue Analytics"
 msgstr ""
 
 #. Label of the issue_credit_note (Check) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Issue Credit Note"
 msgstr ""
 
 #. Label of the complaint_date (Date) field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Issue Date"
 msgstr ""
 
-#: stock/doctype/material_request/material_request.js:138
+#: erpnext/stock/doctype/material_request/material_request.js:138
 msgid "Issue Material"
 msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Support Workspace
-#: support/doctype/issue_priority/issue_priority.json
-#: support/report/issue_analytics/issue_analytics.js:63
-#: support/report/issue_analytics/issue_analytics.py:70
-#: support/report/issue_summary/issue_summary.js:51
-#: support/report/issue_summary/issue_summary.py:67
-#: support/workspace/support/support.json
+#: erpnext/support/doctype/issue_priority/issue_priority.json
+#: erpnext/support/report/issue_analytics/issue_analytics.js:63
+#: erpnext/support/report/issue_analytics/issue_analytics.py:70
+#: erpnext/support/report/issue_summary/issue_summary.js:51
+#: erpnext/support/report/issue_summary/issue_summary.py:67
+#: erpnext/support/workspace/support/support.json
 msgid "Issue Priority"
 msgstr ""
 
 #. Label of the issue_split_from (Link) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Issue Split From"
 msgstr ""
 
 #. Name of a report
-#: support/report/issue_summary/issue_summary.json
+#: erpnext/support/report/issue_summary/issue_summary.json
 msgid "Issue Summary"
 msgstr ""
 
 #. Label of the issue_type (Link) field in DocType 'Issue'
 #. Name of a DocType
 #. Label of a Link in the Support Workspace
-#: support/doctype/issue/issue.json support/doctype/issue_type/issue_type.json
-#: support/report/issue_analytics/issue_analytics.py:59
-#: support/report/issue_summary/issue_summary.py:56
-#: support/workspace/support/support.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue_type/issue_type.json
+#: erpnext/support/report/issue_analytics/issue_analytics.py:59
+#: erpnext/support/report/issue_summary/issue_summary.py:56
+#: erpnext/support/workspace/support/support.json
 msgid "Issue Type"
 msgstr ""
 
 #. Description of the 'Is Rate Adjustment Entry (Debit Note)' (Check) field in
 #. DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Issue a debit note with 0 qty against an existing Sales Invoice"
 msgstr ""
 
 #. Option for the 'Current State' (Select) field in DocType 'Share Balance'
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
-#: accounts/doctype/share_balance/share_balance.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request/material_request_list.js:33
+#: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request_list.js:33
 msgid "Issued"
 msgstr ""
 
 #. Name of a report
-#: manufacturing/report/issued_items_against_work_order/issued_items_against_work_order.json
+#: erpnext/manufacturing/report/issued_items_against_work_order/issued_items_against_work_order.json
 msgid "Issued Items Against Work Order"
 msgstr ""
 
 #. Label of the issues_sb (Section Break) field in DocType 'Support Settings'
 #. Label of a Card Break in the Support Workspace
-#: support/doctype/issue/issue.py:181
-#: support/doctype/support_settings/support_settings.json
-#: support/workspace/support/support.json
+#: erpnext/support/doctype/issue/issue.py:181
+#: erpnext/support/doctype/support_settings/support_settings.json
+#: erpnext/support/workspace/support/support.json
 msgid "Issues"
 msgstr ""
 
 #. Label of the issuing_date (Date) field in DocType 'Driver'
 #. Label of the issuing_date (Date) field in DocType 'Driving License Category'
-#: setup/doctype/driver/driver.json
-#: setup/doctype/driving_license_category/driving_license_category.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/driving_license_category/driving_license_category.json
 msgid "Issuing Date"
 msgstr ""
 
-#: assets/doctype/asset_movement/asset_movement.py:67
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:67
 msgid "Issuing cannot be done to a location. Please enter employee to issue the Asset {0} to"
 msgstr ""
 
-#: stock/doctype/item/item.py:562
+#: erpnext/stock/doctype/item/item.py:562
 msgid "It can take upto few hours for accurate stock values to be visible after merging items."
 msgstr ""
 
-#: public/js/controllers/transaction.js:1976
+#: erpnext/public/js/controllers/transaction.js:1976
 msgid "It is needed to fetch Item Details."
 msgstr ""
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:156
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:156
 msgid "It's not possible to distribute charges equally when total amount is zero, please set 'Distribute Charges Based On' as 'Quantity'"
 msgstr ""
 
@@ -25444,115 +25678,123 @@ msgstr ""
 #. Label of the item_code (Link) field in DocType 'Putaway Rule'
 #. Label of a Link in the Stock Workspace
 #. Label of a shortcut in the Stock Workspace
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/doctype/subscription_plan/subscription_plan.json
-#: accounts/doctype/tax_rule/tax_rule.json
-#: accounts/report/inactive_sales_items/inactive_sales_items.js:15
-#: accounts/report/inactive_sales_items/inactive_sales_items.py:32
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:59
-#: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36
-#: buying/report/procurement_tracker/procurement_tracker.py:60
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
-#: buying/workspace/buying/buying.json controllers/taxes_and_totals.py:1044
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: manufacturing/doctype/bom/bom.js:911 manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/plant_floor/plant_floor.js:102
-#: manufacturing/doctype/workstation/workstation_job_card.html:25
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:49
-#: manufacturing/report/bom_stock_report/bom_stock_report.html:9
-#: manufacturing/report/bom_stock_report/bom_stock_report.html:19
-#: manufacturing/report/bom_stock_report/bom_stock_report.py:25
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
-#: manufacturing/report/process_loss_report/process_loss_report.js:15
-#: manufacturing/report/process_loss_report/process_loss_report.py:74
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: public/js/bom_configurator/bom_configurator.bundle.js:212
-#: public/js/bom_configurator/bom_configurator.bundle.js:434
-#: public/js/purchase_trends_filters.js:48
-#: public/js/purchase_trends_filters.js:63 public/js/sales_trends_filters.js:23
-#: public/js/sales_trends_filters.js:39 public/js/stock_analytics.js:92
-#: selling/doctype/party_specific_item/party_specific_item.json
-#: selling/doctype/product_bundle_item/product_bundle_item.json
-#: selling/doctype/sales_order/sales_order.js:1217
-#: selling/page/point_of_sale/pos_item_cart.js:46
-#: selling/report/customer_wise_item_price/customer_wise_item_price.js:14
-#: selling/report/item_wise_sales_history/item_wise_sales_history.js:36
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61
-#: selling/workspace/selling/selling.json
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: setup/workspace/home/home.json stock/dashboard/item_dashboard.js:216
-#: stock/doctype/batch/batch.json stock/doctype/item/item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/putaway_rule/putaway_rule.json
-#: stock/doctype/putaway_rule/putaway_rule.py:306
-#: stock/page/stock_balance/stock_balance.js:23
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7
-#: stock/report/available_batch_report/available_batch_report.js:24
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
-#: stock/report/item_price_stock/item_price_stock.js:8
-#: stock/report/item_prices/item_prices.py:50
-#: stock/report/item_shortage_report/item_shortage_report.py:88
-#: stock/report/item_variant_details/item_variant_details.js:10
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53
-#: stock/report/product_bundle_balance/product_bundle_balance.js:24
-#: stock/report/product_bundle_balance/product_bundle_balance.py:82
-#: stock/report/reserved_stock/reserved_stock.js:30
-#: stock/report/reserved_stock/reserved_stock.py:103
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:28
-#: stock/report/stock_ageing/stock_ageing.js:46
-#: stock/report/stock_analytics/stock_analytics.js:15
-#: stock/report/stock_analytics/stock_analytics.py:29
-#: stock/report/stock_balance/stock_balance.js:39
-#: stock/report/stock_balance/stock_balance.py:384
-#: stock/report/stock_ledger/stock_ledger.js:42
-#: stock/report/stock_ledger/stock_ledger.py:206
-#: stock/report/stock_ledger_variance/stock_ledger_variance.js:27
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:49
-#: stock/report/stock_projected_qty/stock_projected_qty.js:28
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:57
-#: stock/report/total_stock_summary/total_stock_summary.py:21
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:31
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:97
-#: stock/workspace/stock/stock.json templates/emails/reorder_item.html:8
-#: templates/form_grid/material_request_grid.html:6
-#: templates/form_grid/stock_entry_grid.html:8 templates/generators/bom.html:19
-#: templates/pages/material_request_info.html:42 templates/pages/order.html:95
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:15
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:32
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:60
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/controllers/taxes_and_totals.py:1044
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/bom/bom.js:911
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:102
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:49
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:9
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:19
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:212
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:434
+#: erpnext/public/js/purchase_trends_filters.js:48
+#: erpnext/public/js/purchase_trends_filters.js:63
+#: erpnext/public/js/sales_trends_filters.js:23
+#: erpnext/public/js/sales_trends_filters.js:39
+#: erpnext/public/js/stock_analytics.js:92
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1217
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
+#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/dashboard/item_dashboard.js:216
+#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:306
+#: erpnext/stock/page/stock_balance/stock_balance.js:23
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7
+#: erpnext/stock/report/available_batch_report/available_batch_report.js:24
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
+#: erpnext/stock/report/item_price_stock/item_price_stock.js:8
+#: erpnext/stock/report/item_prices/item_prices.py:50
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88
+#: erpnext/stock/report/item_variant_details/item_variant_details.js:10
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:24
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:82
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:30
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:103
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:28
+#: erpnext/stock/report/stock_ageing/stock_ageing.js:46
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:15
+#: erpnext/stock/report/stock_analytics/stock_analytics.py:29
+#: erpnext/stock/report/stock_balance/stock_balance.js:39
+#: erpnext/stock/report/stock_balance/stock_balance.py:384
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:42
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:206
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:49
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:57
+#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:31
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:97
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/templates/emails/reorder_item.html:8
+#: erpnext/templates/form_grid/material_request_grid.html:6
+#: erpnext/templates/form_grid/stock_entry_grid.html:8
+#: erpnext/templates/generators/bom.html:19
+#: erpnext/templates/pages/material_request_info.html:42
+#: erpnext/templates/pages/order.html:95
 msgid "Item"
 msgstr ""
 
-#: stock/report/bom_search/bom_search.js:8
+#: erpnext/stock/report/bom_search/bom_search.js:8
 msgid "Item 1"
 msgstr ""
 
-#: stock/report/bom_search/bom_search.js:14
+#: erpnext/stock/report/bom_search/bom_search.js:14
 msgid "Item 2"
 msgstr ""
 
-#: stock/report/bom_search/bom_search.js:20
+#: erpnext/stock/report/bom_search/bom_search.js:20
 msgid "Item 3"
 msgstr ""
 
-#: stock/report/bom_search/bom_search.js:26
+#: erpnext/stock/report/bom_search/bom_search.js:26
 msgid "Item 4"
 msgstr ""
 
-#: stock/report/bom_search/bom_search.js:32
+#: erpnext/stock/report/bom_search/bom_search.js:32
 msgid "Item 5"
 msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
-#: stock/doctype/item_alternative/item_alternative.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/doctype/item_alternative/item_alternative.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Alternative"
 msgstr ""
 
@@ -25560,38 +25802,38 @@ msgstr ""
 #. Name of a DocType
 #. Label of the item_attribute (Link) field in DocType 'Item Variant'
 #. Label of a Link in the Stock Workspace
-#: stock/doctype/item/item.json
-#: stock/doctype/item_attribute/item_attribute.json
-#: stock/doctype/item_variant/item_variant.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_attribute/item_attribute.json
+#: erpnext/stock/doctype/item_variant/item_variant.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Attribute"
 msgstr ""
 
 #. Name of a DocType
 #. Label of the item_attribute_value (Data) field in DocType 'Item Variant'
-#: stock/doctype/item_attribute_value/item_attribute_value.json
-#: stock/doctype/item_variant/item_variant.json
+#: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json
+#: erpnext/stock/doctype/item_variant/item_variant.json
 msgid "Item Attribute Value"
 msgstr ""
 
 #. Label of the item_attribute_values (Table) field in DocType 'Item Attribute'
-#: stock/doctype/item_attribute/item_attribute.json
+#: erpnext/stock/doctype/item_attribute/item_attribute.json
 msgid "Item Attribute Values"
 msgstr ""
 
 #. Name of a report
-#: stock/report/item_balance/item_balance.json
+#: erpnext/stock/report/item_balance/item_balance.json
 msgid "Item Balance (Simple)"
 msgstr ""
 
 #. Name of a DocType
 #. Label of the item_barcode (Data) field in DocType 'Quick Stock Balance'
-#: stock/doctype/item_barcode/item_barcode.json
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
 msgid "Item Barcode"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_item_cart.js:46
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
 msgid "Item Cart"
 msgstr ""
 
@@ -25673,156 +25915,156 @@ msgstr ""
 #. Label of the main_item_code (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #. Label of the item_code (Link) field in DocType 'Warranty Claim'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
-#: accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:67
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:36
-#: accounts/report/gross_profit/gross_profit.py:234
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:150
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:168
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:36
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
-#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: assets/doctype/asset_maintenance/asset_maintenance.json
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:26
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:193
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:198
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:36
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
-#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
-#: manufacturing/doctype/bom_website_item/bom_website_item.json
-#: manufacturing/doctype/job_card_item/job_card_item.json
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/work_order_item/work_order_item.json
-#: manufacturing/doctype/workstation/workstation.js:468
-#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155
-#: manufacturing/report/bom_explorer/bom_explorer.py:50
-#: manufacturing/report/bom_operations_time/bom_operations_time.js:8
-#: manufacturing/report/bom_operations_time/bom_operations_time.py:103
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166
-#: manufacturing/report/production_planning_report/production_planning_report.py:352
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
-#: projects/doctype/timesheet/timesheet.js:213
-#: public/js/controllers/transaction.js:2251 public/js/utils.js:495
-#: public/js/utils.js:650
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
-#: selling/doctype/installation_note_item/installation_note_item.json
-#: selling/doctype/quotation/quotation.js:283
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order/sales_order.js:363
-#: selling/doctype/sales_order/sales_order.js:471
-#: selling/doctype/sales_order/sales_order.js:859
-#: selling/doctype/sales_order/sales_order.js:1004
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/report/customer_wise_item_price/customer_wise_item_price.py:29
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:27
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:19
-#: selling/report/sales_order_analysis/sales_order_analysis.py:241
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:47
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:87
-#: stock/doctype/bin/bin.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/item/item.json
-#: stock/doctype/item_alternative/item_alternative.json
-#: stock/doctype/item_manufacturer/item_manufacturer.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/packing_slip_item/packing_slip_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/serial_no/serial_no.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/doctype/stock_settings/stock_settings.json
-#: stock/report/available_batch_report/available_batch_report.py:22
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:32
-#: stock/report/delayed_item_report/delayed_item_report.py:147
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:119
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:15
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:105
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js:7
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:144
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:115
-#: stock/report/item_price_stock/item_price_stock.py:18
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:127
-#: stock/report/serial_no_ledger/serial_no_ledger.js:7
-#: stock/report/stock_ageing/stock_ageing.py:113
-#: stock/report/stock_projected_qty/stock_projected_qty.py:99
-#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
-#: support/doctype/warranty_claim/warranty_claim.json
-#: templates/includes/products_as_list.html:14
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
+#: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:67
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:36
+#: erpnext/accounts/report/gross_profit/gross_profit.py:234
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:150
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:168
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:36
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:26
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:193
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:198
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:36
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/doctype/workstation/workstation.js:468
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:50
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:352
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
+#: erpnext/projects/doctype/timesheet/timesheet.js:213
+#: erpnext/public/js/controllers/transaction.js:2251
+#: erpnext/public/js/utils.js:495 erpnext/public/js/utils.js:650
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/selling/doctype/quotation/quotation.js:283
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:363
+#: erpnext/selling/doctype/sales_order/sales_order.js:471
+#: erpnext/selling/doctype/sales_order/sales_order.js:859
+#: erpnext/selling/doctype/sales_order/sales_order.js:1004
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:19
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:241
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:47
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:87
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_alternative/item_alternative.json
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/report/available_batch_report/available_batch_report.py:22
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:32
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:147
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:119
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:15
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:105
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js:7
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:144
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:115
+#: erpnext/stock/report/item_price_stock/item_price_stock.py:18
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:127
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:113
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:99
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/templates/includes/products_as_list.html:14
 msgid "Item Code"
 msgstr ""
 
-#: manufacturing/doctype/bom_creator/bom_creator.js:60
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:60
 msgid "Item Code (Final Product)"
 msgstr ""
 
-#: stock/doctype/serial_no/serial_no.py:80
+#: erpnext/stock/doctype/serial_no/serial_no.py:80
 msgid "Item Code cannot be changed for Serial No."
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:442
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:442
 msgid "Item Code required at Row No {0}"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_controller.js:707
-#: selling/page/point_of_sale/pos_item_details.js:263
+#: erpnext/selling/page/point_of_sale/pos_controller.js:707
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:263
 msgid "Item Code: {0} is not available under warehouse {1}."
 msgstr ""
 
 #. Name of a DocType
-#: stock/doctype/item_customer_detail/item_customer_detail.json
+#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
 msgid "Item Customer Detail"
 msgstr ""
 
 #. Name of a DocType
-#: stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Item Default"
 msgstr ""
 
 #. Label of the item_defaults (Table) field in DocType 'Item'
 #. Label of the item_defaults_section (Section Break) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/item/item.json
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Item Defaults"
 msgstr ""
 
@@ -25835,20 +26077,20 @@ msgstr ""
 #. Label of the item_description (Text) field in DocType 'Item Price'
 #. Label of the item_description (Small Text) field in DocType 'Quick Stock
 #. Balance'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/bom_website_item/bom_website_item.json
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: manufacturing/doctype/work_order/work_order.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
 msgid "Item Description"
 msgstr ""
 
 #. Label of the section_break_19 (Section Break) field in DocType 'Production
 #. Plan Sub Assembly Item'
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: selling/page/point_of_sale/pos_item_details.js:28
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:28
 msgid "Item Details"
 msgstr ""
 
@@ -25895,144 +26137,146 @@ msgstr ""
 #. Label of the item_group (Data) field in DocType 'Stock Entry Detail'
 #. Label of the item_group (Link) field in DocType 'Stock Reconciliation Item'
 #. Label of a Link in the Stock Workspace
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pos_item_group/pos_item_group.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/doctype/tax_rule/tax_rule.json
-#: accounts/report/gross_profit/gross_profit.js:44
-#: accounts/report/gross_profit/gross_profit.py:247
-#: accounts/report/inactive_sales_items/inactive_sales_items.js:21
-#: accounts/report/inactive_sales_items/inactive_sales_items.py:28
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:164
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:65
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:182
-#: accounts/report/purchase_register/purchase_register.js:58
-#: accounts/report/sales_register/sales_register.js:70
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:39
-#: buying/workspace/buying/buying.json
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/job_card_item/job_card_item.json
-#: manufacturing/doctype/plant_floor/plant_floor.js:121
-#: public/js/purchase_trends_filters.js:49 public/js/sales_trends_filters.js:24
-#: selling/doctype/party_specific_item/party_specific_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/page/point_of_sale/pos_item_selector.js:156
-#: selling/report/item_wise_sales_history/item_wise_sales_history.js:30
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:35
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:54
-#: selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:89
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:41
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:54
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:41
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:94
-#: selling/workspace/selling/selling.json
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: setup/doctype/item_group/item_group.json
-#: setup/doctype/target_detail/target_detail.json
-#: setup/doctype/website_item_group/website_item_group.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/item/item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/serial_no/serial_no.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: stock/page/stock_balance/stock_balance.js:35
-#: stock/report/cogs_by_item_group/cogs_by_item_group.py:43
-#: stock/report/delayed_item_report/delayed_item_report.js:48
-#: stock/report/delayed_order_report/delayed_order_report.js:48
-#: stock/report/item_prices/item_prices.py:52
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:20
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:55
-#: stock/report/product_bundle_balance/product_bundle_balance.js:37
-#: stock/report/product_bundle_balance/product_bundle_balance.py:100
-#: stock/report/stock_ageing/stock_ageing.py:122
-#: stock/report/stock_analytics/stock_analytics.js:8
-#: stock/report/stock_analytics/stock_analytics.py:38
-#: stock/report/stock_balance/stock_balance.js:32
-#: stock/report/stock_balance/stock_balance.py:392
-#: stock/report/stock_ledger/stock_ledger.js:53
-#: stock/report/stock_ledger/stock_ledger.py:264
-#: stock/report/stock_projected_qty/stock_projected_qty.js:39
-#: stock/report/stock_projected_qty/stock_projected_qty.py:108
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:24
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
-#: stock/workspace/stock/stock.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pos_item_group/pos_item_group.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/report/gross_profit/gross_profit.js:44
+#: erpnext/accounts/report/gross_profit/gross_profit.py:247
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:28
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:164
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:65
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:182
+#: erpnext/accounts/report/purchase_register/purchase_register.js:58
+#: erpnext/accounts/report/sales_register/sales_register.js:70
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:39
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:121
+#: erpnext/public/js/purchase_trends_filters.js:49
+#: erpnext/public/js/sales_trends_filters.js:24
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:156
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:30
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:35
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:54
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:89
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:41
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:54
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:41
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:94
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/target_detail/target_detail.json
+#: erpnext/setup/doctype/website_item_group/website_item_group.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:35
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:43
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:48
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:48
+#: erpnext/stock/report/item_prices/item_prices.py:52
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:20
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:55
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:37
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:100
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:122
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:8
+#: erpnext/stock/report/stock_analytics/stock_analytics.py:38
+#: erpnext/stock/report/stock_balance/stock_balance.js:32
+#: erpnext/stock/report/stock_balance/stock_balance.py:392
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:53
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:264
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:108
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:24
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Group"
 msgstr ""
 
 #. Label of the item_group_defaults (Table) field in DocType 'Item Group'
-#: setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/item_group/item_group.json
 msgid "Item Group Defaults"
 msgstr ""
 
 #. Label of the item_group_name (Data) field in DocType 'Item Group'
-#: setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/item_group/item_group.json
 msgid "Item Group Name"
 msgstr ""
 
-#: setup/doctype/item_group/item_group.js:82
+#: erpnext/setup/doctype/item_group/item_group.js:82
 msgid "Item Group Tree"
 msgstr ""
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:516
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:516
 msgid "Item Group not mentioned in item master for item {0}"
 msgstr ""
 
 #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Item Group wise Discount"
 msgstr ""
 
 #. Label of the item_groups (Table) field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Item Groups"
 msgstr ""
 
 #. Description of the 'Website Image' (Attach Image) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Item Image (if not slideshow)"
 msgstr ""
 
 #. Label of the locations (Table) field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Item Locations"
 msgstr ""
 
 #. Name of a role
-#: setup/doctype/brand/brand.json setup/doctype/item_group/item_group.json
-#: setup/doctype/uom/uom.json stock/doctype/batch/batch.json
-#: stock/doctype/item/item.json
-#: stock/doctype/item_alternative/item_alternative.json
-#: stock/doctype/item_attribute/item_attribute.json
-#: stock/doctype/item_manufacturer/item_manufacturer.json
-#: stock/doctype/item_variant_settings/item_variant_settings.json
-#: stock/doctype/packing_slip/packing_slip.json
-#: stock/doctype/serial_no/serial_no.json
-#: stock/doctype/warehouse/warehouse.json
-#: stock/doctype/warehouse_type/warehouse_type.json
+#: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_alternative/item_alternative.json
+#: erpnext/stock/doctype/item_attribute/item_attribute.json
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
 msgid "Item Manager"
 msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
-#: stock/doctype/item_manufacturer/item_manufacturer.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Manufacturer"
 msgstr ""
 
@@ -26101,108 +26345,108 @@ msgstr ""
 #. Label of the item_name (Data) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #. Label of the item_name (Data) field in DocType 'Warranty Claim'
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:73
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:70
-#: accounts/report/gross_profit/gross_profit.py:241
-#: accounts/report/inactive_sales_items/inactive_sales_items.py:33
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:156
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:174
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:70
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
-#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: assets/doctype/asset_maintenance/asset_maintenance.json
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:33
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
-#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
-#: manufacturing/doctype/bom_website_item/bom_website_item.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/job_card_item/job_card_item.json
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/work_order_item/work_order_item.json
-#: manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
-#: manufacturing/report/bom_explorer/bom_explorer.py:56
-#: manufacturing/report/bom_operations_time/bom_operations_time.py:109
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
-#: manufacturing/report/job_card_summary/job_card_summary.py:158
-#: manufacturing/report/production_plan_summary/production_plan_summary.py:125
-#: manufacturing/report/production_planning_report/production_planning_report.py:359
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:128
-#: public/js/controllers/transaction.js:2257
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/report/customer_wise_item_price/customer_wise_item_price.py:35
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:33
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:25
-#: stock/doctype/batch/batch.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/item/item.json
-#: stock/doctype/item_alternative/item_alternative.json
-#: stock/doctype/item_manufacturer/item_manufacturer.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/packing_slip_item/packing_slip_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/putaway_rule/putaway_rule.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/serial_no/serial_no.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: stock/report/available_batch_report/available_batch_report.py:33
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
-#: stock/report/delayed_item_report/delayed_item_report.py:153
-#: stock/report/item_price_stock/item_price_stock.py:24
-#: stock/report/item_prices/item_prices.py:51
-#: stock/report/item_shortage_report/item_shortage_report.py:143
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:54
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:133
-#: stock/report/stock_ageing/stock_ageing.py:119
-#: stock/report/stock_analytics/stock_analytics.py:31
-#: stock/report/stock_balance/stock_balance.py:390
-#: stock/report/stock_ledger/stock_ledger.py:212
-#: stock/report/stock_projected_qty/stock_projected_qty.py:105
-#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:58
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:73
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:70
+#: erpnext/accounts/report/gross_profit/gross_profit.py:241
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:156
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:174
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:70
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:33
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:56
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:125
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:359
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:128
+#: erpnext/public/js/controllers/transaction.js:2257
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:33
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:25
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_alternative/item_alternative.json
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/report/available_batch_report/available_batch_report.py:33
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153
+#: erpnext/stock/report/item_price_stock/item_price_stock.py:24
+#: erpnext/stock/report/item_prices/item_prices.py:51
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:143
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:54
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:133
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:119
+#: erpnext/stock/report/stock_analytics/stock_analytics.py:31
+#: erpnext/stock/report/stock_balance/stock_balance.py:390
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:212
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:58
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Item Name"
 msgstr ""
 
 #. Label of the item_naming_by (Select) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Item Naming By"
 msgstr ""
 
@@ -26210,47 +26454,50 @@ msgstr ""
 #. Label of a Link in the Selling Workspace
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
-#: buying/workspace/buying/buying.json selling/workspace/selling/selling.json
-#: stock/doctype/item_price/item_price.json stock/workspace/stock/stock.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Price"
 msgstr ""
 
 #. Label of the item_price_settings_section (Section Break) field in DocType
 #. 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Item Price Settings"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/item_price_stock/item_price_stock.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/report/item_price_stock/item_price_stock.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Price Stock"
 msgstr ""
 
-#: stock/get_item_details.py:900
+#: erpnext/stock/get_item_details.py:900
 msgid "Item Price added for {0} in Price List {1}"
 msgstr ""
 
-#: stock/doctype/item_price/item_price.py:140
+#: erpnext/stock/doctype/item_price/item_price.py:140
 msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates."
 msgstr ""
 
-#: stock/get_item_details.py:882
+#: erpnext/stock/get_item_details.py:882
 msgid "Item Price updated for {0} in Price List {1}"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/item_prices/item_prices.json stock/workspace/stock/stock.json
+#: erpnext/stock/report/item_prices/item_prices.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Prices"
 msgstr ""
 
 #. Name of a DocType
 #. Label of the item_quality_inspection_parameter (Table) field in DocType
 #. 'Quality Inspection Template'
-#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
 msgid "Item Quality Inspection Parameter"
 msgstr ""
 
@@ -26259,42 +26506,42 @@ msgstr ""
 #. Label of the item_reference (Data) field in DocType 'Production Plan Item'
 #. Label of the item_reference (Data) field in DocType 'Production Plan Item
 #. Reference'
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
 msgid "Item Reference"
 msgstr ""
 
 #. Name of a DocType
-#: stock/doctype/item_reorder/item_reorder.json
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
 msgid "Item Reorder"
 msgstr ""
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:130
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:130
 msgid "Item Row {0}: {1} {2} does not exist in above '{1}' table"
 msgstr ""
 
 #. Label of the item_serial_no (Link) field in DocType 'Quality Inspection'
-#: stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Item Serial No"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/item_shortage_report/item_shortage_report.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Shortage Report"
 msgstr ""
 
 #. Name of a DocType
-#: stock/doctype/item_supplier/item_supplier.json
+#: erpnext/stock/doctype/item_supplier/item_supplier.json
 msgid "Item Supplier"
 msgstr ""
 
 #. Label of the sec_break_taxes (Section Break) field in DocType 'Item Group'
 #. Name of a DocType
-#: setup/doctype/item_group/item_group.json
-#: stock/doctype/item_tax/item_tax.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/stock/doctype/item_tax/item_tax.json
 msgid "Item Tax"
 msgstr ""
 
@@ -26302,8 +26549,8 @@ msgstr ""
 #. Item'
 #. Label of the item_tax_amount (Currency) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Item Tax Amount Included in Value"
 msgstr ""
 
@@ -26318,19 +26565,19 @@ msgstr ""
 #. Label of the item_tax_rate (Small Text) field in DocType 'Delivery Note
 #. Item'
 #. Label of the item_tax_rate (Code) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Item Tax Rate"
 msgstr ""
 
-#: accounts/doctype/item_tax_template/item_tax_template.py:52
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:52
 msgid "Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable"
 msgstr ""
 
@@ -26349,80 +26596,80 @@ msgstr ""
 #. Label of the item_tax_template (Link) field in DocType 'Item Tax'
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/item_tax_template/item_tax_template.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/workspace/accounting/accounting.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/item_tax/item_tax.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item_tax/item_tax.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Item Tax Template"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
+#: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
 msgid "Item Tax Template Detail"
 msgstr ""
 
 #. Label of the production_item (Link) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Item To Manufacture"
 msgstr ""
 
 #. Label of the uom (Link) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Item UOM"
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:348
-#: accounts/doctype/pos_invoice/pos_invoice.py:355
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:350
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:357
 msgid "Item Unavailable"
 msgstr ""
 
 #. Name of a DocType
-#: stock/doctype/item_variant/item_variant.json
+#: erpnext/stock/doctype/item_variant/item_variant.json
 msgid "Item Variant"
 msgstr ""
 
 #. Name of a DocType
-#: stock/doctype/item_variant_attribute/item_variant_attribute.json
+#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "Item Variant Attribute"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/item_variant_details/item_variant_details.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/report/item_variant_details/item_variant_details.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Variant Details"
 msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
-#: stock/doctype/item/item.js:117
-#: stock/doctype/item_variant_settings/item_variant_settings.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/doctype/item/item.js:117
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Variant Settings"
 msgstr ""
 
-#: stock/doctype/item/item.js:768
+#: erpnext/stock/doctype/item/item.js:768
 msgid "Item Variant {0} already exists with same attributes"
 msgstr ""
 
-#: stock/doctype/item/item.py:778
+#: erpnext/stock/doctype/item/item.py:778
 msgid "Item Variants updated"
 msgstr ""
 
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.py:78
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:78
 msgid "Item Warehouse based reposting has been enabled."
 msgstr ""
 
 #. Name of a DocType
-#: stock/doctype/item_website_specification/item_website_specification.json
+#: erpnext/stock/doctype/item_website_specification/item_website_specification.json
 msgid "Item Website Specification"
 msgstr ""
 
@@ -26444,225 +26691,226 @@ msgstr ""
 #. Note Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Purchase
 #. Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Item Weight Details"
 msgstr ""
 
 #. Label of the item_wise_tax_detail (Code) field in DocType 'Sales Taxes and
 #. Charges'
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Item Wise Tax Detail"
 msgstr ""
 
 #. Label of the item_wise_tax_detail (Code) field in DocType 'Purchase Taxes
 #. and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Item Wise Tax Detail "
 msgstr ""
 
 #. Option for the 'Based On' (Select) field in DocType 'Repost Item Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Item and Warehouse"
 msgstr ""
 
 #. Label of the issue_details (Section Break) field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Item and Warranty Details"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:2543
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2543
 msgid "Item for row {0} does not match Material Request"
 msgstr ""
 
-#: stock/doctype/item/item.py:792
+#: erpnext/stock/doctype/item/item.py:792
 msgid "Item has variants."
 msgstr ""
 
-#: selling/page/point_of_sale/pos_item_details.js:109
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:109
 msgid "Item is removed since no serial / batch no selected."
 msgstr ""
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:126
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:126
 msgid "Item must be added using 'Get Items from Purchase Receipts' button"
 msgstr ""
 
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:42
-#: selling/doctype/sales_order/sales_order.js:1224
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:42
+#: erpnext/selling/doctype/sales_order/sales_order.js:1224
 msgid "Item name"
 msgstr ""
 
 #. Label of the operation (Link) field in DocType 'BOM Item'
-#: manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
 msgid "Item operation"
 msgstr ""
 
-#: controllers/accounts_controller.py:3303
+#: erpnext/controllers/accounts_controller.py:3305
 msgid "Item qty can not be updated as raw materials are already processed."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:873
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:873
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr ""
 
 #. Description of the 'Item' (Link) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Item to be manufactured or repacked"
 msgstr ""
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
 msgid "Item valuation rate is recalculated considering landed cost voucher amount"
 msgstr ""
 
-#: stock/utils.py:545
+#: erpnext/stock/utils.py:545
 msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
 msgstr ""
 
-#: stock/doctype/item/item.py:945
+#: erpnext/stock/doctype/item/item.py:945
 msgid "Item variant {0} exists with same attributes"
 msgstr ""
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:92
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:92
 msgid "Item {0} cannot be added as a sub-assembly of itself"
 msgstr ""
 
-#: manufacturing/doctype/blanket_order/blanket_order.py:189
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:189
 msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
 msgstr ""
 
-#: assets/doctype/asset/asset.py:231 stock/doctype/item/item.py:627
+#: erpnext/assets/doctype/asset/asset.py:231
+#: erpnext/stock/doctype/item/item.py:627
 msgid "Item {0} does not exist"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:562
+#: erpnext/manufacturing/doctype/bom/bom.py:562
 msgid "Item {0} does not exist in the system or has expired"
 msgstr ""
 
-#: controllers/selling_controller.py:694
+#: erpnext/controllers/selling_controller.py:694
 msgid "Item {0} entered multiple times."
 msgstr ""
 
-#: controllers/sales_and_purchase_return.py:182
+#: erpnext/controllers/sales_and_purchase_return.py:182
 msgid "Item {0} has already been returned"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:233
+#: erpnext/assets/doctype/asset/asset.py:233
 msgid "Item {0} has been disabled"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:682
+#: erpnext/selling/doctype/sales_order/sales_order.py:682
 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
 msgstr ""
 
-#: stock/doctype/item/item.py:1114
+#: erpnext/stock/doctype/item/item.py:1114
 msgid "Item {0} has reached its end of life on {1}"
 msgstr ""
 
-#: stock/stock_ledger.py:115
+#: erpnext/stock/stock_ledger.py:115
 msgid "Item {0} ignored since it is not a stock item"
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:450
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:450
 msgid "Item {0} is already reserved/delivered against Sales Order {1}."
 msgstr ""
 
-#: stock/doctype/item/item.py:1134
+#: erpnext/stock/doctype/item/item.py:1134
 msgid "Item {0} is cancelled"
 msgstr ""
 
-#: stock/doctype/item/item.py:1118
+#: erpnext/stock/doctype/item/item.py:1118
 msgid "Item {0} is disabled"
 msgstr ""
 
-#: selling/doctype/installation_note/installation_note.py:79
+#: erpnext/selling/doctype/installation_note/installation_note.py:79
 msgid "Item {0} is not a serialized Item"
 msgstr ""
 
-#: stock/doctype/item/item.py:1126
+#: erpnext/stock/doctype/item/item.py:1126
 msgid "Item {0} is not a stock Item"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1661
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1661
 msgid "Item {0} is not active or end of life has been reached"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:235
+#: erpnext/assets/doctype/asset/asset.py:235
 msgid "Item {0} must be a Fixed Asset Item"
 msgstr ""
 
-#: stock/get_item_details.py:227
+#: erpnext/stock/get_item_details.py:227
 msgid "Item {0} must be a Non-Stock Item"
 msgstr ""
 
-#: stock/get_item_details.py:224
+#: erpnext/stock/get_item_details.py:224
 msgid "Item {0} must be a Sub-contracted Item"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:237
+#: erpnext/assets/doctype/asset/asset.py:237
 msgid "Item {0} must be a non-stock item"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1160
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1160
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr ""
 
-#: stock/doctype/item_price/item_price.py:56
+#: erpnext/stock/doctype/item_price/item_price.py:56
 msgid "Item {0} not found."
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.py:341
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:341
 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.js:460
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:460
 msgid "Item {0}: {1} qty produced. "
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:1283
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1283
 msgid "Item {} does not exist."
 msgstr ""
 
 #. Name of a report
-#: stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json
+#: erpnext/stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json
 msgid "Item-wise Price List Rate"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Buying Workspace
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.json
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Item-wise Purchase History"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Payables Workspace
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.json
-#: accounts/workspace/payables/payables.json
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.json
+#: erpnext/accounts/workspace/payables/payables.json
 msgid "Item-wise Purchase Register"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
-#: selling/report/item_wise_sales_history/item_wise_sales_history.json
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Item-wise Sales History"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Receivables Workspace
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.json
-#: accounts/workspace/receivables/receivables.json
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.json
+#: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Item-wise Sales Register"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:312
+#: erpnext/manufacturing/doctype/bom/bom.py:312
 msgid "Item: {0} does not exist in the system"
 msgstr ""
 
@@ -26702,124 +26950,125 @@ msgstr ""
 #. Label of the items (Table) field in DocType 'Stock Reconciliation'
 #. Label of the items (Table) field in DocType 'Subcontracting Order'
 #. Label of the items (Table) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/opportunity/opportunity.json
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/job_card/job_card.json public/js/utils.js:473
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/product_bundle/product_bundle.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/page/point_of_sale/pos_past_order_summary.js:18
-#: setup/doctype/item_group/item_group.js:87
-#: stock/doctype/delivery_note/delivery_note.js:438
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/packing_slip/packing_slip.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: templates/form_grid/item_grid.html:6 templates/generators/bom.html:38
-#: templates/pages/rfq.html:37
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/public/js/utils.js:473
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:18
+#: erpnext/setup/doctype/item_group/item_group.js:87
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:438
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/templates/form_grid/item_grid.html:6
+#: erpnext/templates/generators/bom.html:38 erpnext/templates/pages/rfq.html:37
 msgid "Items"
 msgstr ""
 
 #. Label of a Card Break in the Buying Workspace
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Items & Pricing"
 msgstr ""
 
 #. Label of a Card Break in the Stock Workspace
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Items Catalogue"
 msgstr ""
 
-#: stock/report/item_prices/item_prices.js:8
+#: erpnext/stock/report/item_prices/item_prices.js:8
 msgid "Items Filter"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:1479
-#: selling/doctype/sales_order/sales_order.js:1260
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1479
+#: erpnext/selling/doctype/sales_order/sales_order.js:1260
 msgid "Items Required"
 msgstr ""
 
 #. Label of a Link in the Buying Workspace
 #. Name of a report
-#: buying/workspace/buying/buying.json
-#: stock/report/items_to_be_requested/items_to_be_requested.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/report/items_to_be_requested/items_to_be_requested.json
 msgid "Items To Be Requested"
 msgstr ""
 
 #. Label of a Card Break in the Selling Workspace
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Items and Pricing"
 msgstr ""
 
-#: controllers/accounts_controller.py:3527
+#: erpnext/controllers/accounts_controller.py:3529
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:1040
+#: erpnext/selling/doctype/sales_order/sales_order.js:1040
 msgid "Items for Raw Material Request"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:869
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:869
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr ""
 
 #. Label of the items_to_be_repost (Code) field in DocType 'Repost Item
 #. Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Items to Be Repost"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:1478
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1478
 msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
 msgstr ""
 
 #. Label of a Link in the Buying Workspace
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Items to Order and Receive"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:322
+#: erpnext/selling/doctype/sales_order/sales_order.js:322
 msgid "Items to Reserve"
 msgstr ""
 
 #. Description of the 'Warehouse' (Link) field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Items under this warehouse will be suggested"
 msgstr ""
 
 #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Itemwise Discount"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Itemwise Recommended Reorder Level"
 msgstr ""
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "JAN"
 msgstr ""
 
 #. Label of the production_capacity (Int) field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Job Capacity"
 msgstr ""
 
@@ -26837,130 +27086,131 @@ msgstr ""
 #. Label of the job_card (Link) field in DocType 'Stock Entry'
 #. Label of the job_card (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the job_card (Link) field in DocType 'Subcontracting Receipt Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/job_card/job_card.py:835
-#: manufacturing/doctype/operation/operation.json
-#: manufacturing/doctype/work_order/work_order.js:323
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.py:835
+#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:323
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Job Card"
 msgstr ""
 
-#: manufacturing/dashboard_fixtures.py:167
+#: erpnext/manufacturing/dashboard_fixtures.py:167
 msgid "Job Card Analysis"
 msgstr ""
 
-#: manufacturing/doctype/workstation/workstation_job_card.html:20
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:20
 msgid "Job Card ID"
 msgstr ""
 
 #. Name of a DocType
 #. Label of the job_card_item (Data) field in DocType 'Material Request Item'
 #. Label of the job_card_item (Data) field in DocType 'Stock Entry Detail'
-#: manufacturing/doctype/job_card_item/job_card_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Job Card Item"
 msgstr ""
 
 #. Name of a DocType
-#: manufacturing/doctype/job_card_operation/job_card_operation.json
+#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
 msgid "Job Card Operation"
 msgstr ""
 
 #. Name of a DocType
-#: manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
+#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
 msgid "Job Card Scheduled Time"
 msgstr ""
 
 #. Name of a DocType
-#: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
+#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
 msgid "Job Card Scrap Item"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/report/job_card_summary/job_card_summary.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Job Card Summary"
 msgstr ""
 
 #. Name of a DocType
-#: manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
 msgid "Job Card Time Log"
 msgstr ""
 
 #. Label of the job_card_section (Tab Break) field in DocType 'Manufacturing
 #. Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Job Card and Capacity Planning"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:1229
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1229
 msgid "Job Card {0} has been completed"
 msgstr ""
 
 #. Label of the dashboard_tab (Tab Break) field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Job Cards"
 msgstr ""
 
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:106
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:106
 msgid "Job Paused"
 msgstr ""
 
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:64
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:64
 msgid "Job Started"
 msgstr ""
 
 #. Label of the job_title (Data) field in DocType 'Lead'
 #. Label of the job_title (Data) field in DocType 'Opportunity'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Job Title"
 msgstr ""
 
 #. Label of the supplier (Link) field in DocType 'Subcontracting Order'
 #. Label of the supplier (Link) field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Job Worker"
 msgstr ""
 
 #. Label of the supplier_address (Link) field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Job Worker Address"
 msgstr ""
 
 #. Label of the address_display (Text Editor) field in DocType 'Subcontracting
 #. Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Job Worker Address Details"
 msgstr ""
 
 #. Label of the contact_person (Link) field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Job Worker Contact"
 msgstr ""
 
 #. Label of the supplier_delivery_note (Data) field in DocType 'Subcontracting
 #. Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Job Worker Delivery Note"
 msgstr ""
 
 #. Label of the supplier_name (Data) field in DocType 'Subcontracting Order'
 #. Label of the supplier_name (Data) field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Job Worker Name"
 msgstr ""
 
@@ -26968,43 +27218,43 @@ msgstr ""
 #. Order'
 #. Label of the supplier_warehouse (Link) field in DocType 'Subcontracting
 #. Receipt'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Job Worker Warehouse"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:1656
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1656
 msgid "Job card {0} created"
 msgstr ""
 
-#: utilities/bulk_transaction.py:50
+#: erpnext/utilities/bulk_transaction.py:50
 msgid "Job: {0} has been triggered for processing failed transactions"
 msgstr ""
 
-#: projects/doctype/project/project.py:344
+#: erpnext/projects/doctype/project/project.py:344
 msgid "Join"
 msgstr ""
 
 #. Label of the employment_details (Tab Break) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Joining"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Joule"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Joule/Meter"
 msgstr ""
 
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30
 msgid "Journal Entries"
 msgstr ""
 
-#: accounts/utils.py:965
+#: erpnext/accounts/utils.py:965
 msgid "Journal Entries {0} are un-linked"
 msgstr ""
 
@@ -27024,202 +27274,204 @@ msgstr ""
 #. Group in Asset's connections
 #. Label of the journal_entry (Link) field in DocType 'Asset Value Adjustment'
 #. Label of the journal_entry (Link) field in DocType 'Depreciation Schedule'
-#: accounts/doctype/account/account_tree.js:205
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
-#: accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10
-#: accounts/workspace/accounting/accounting.json
-#: accounts/workspace/payables/payables.json
-#: accounts/workspace/receivables/receivables.json
-#: assets/doctype/asset/asset.js:292 assets/doctype/asset/asset.js:301
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: assets/doctype/depreciation_schedule/depreciation_schedule.json
-#: templates/form_grid/bank_reconciliation_grid.html:3
+#: erpnext/accounts/doctype/account/account_tree.js:205
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/accounts/workspace/receivables/receivables.json
+#: erpnext/assets/doctype/asset/asset.js:292
+#: erpnext/assets/doctype/asset/asset.js:301
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
+#: erpnext/templates/form_grid/bank_reconciliation_grid.html:3
 msgid "Journal Entry"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Journal Entry Account"
 msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Journal Entry Template"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/journal_entry_template_account/journal_entry_template_account.json
+#: erpnext/accounts/doctype/journal_entry_template_account/journal_entry_template_account.json
 msgid "Journal Entry Template Account"
 msgstr ""
 
 #. Label of the voucher_type (Select) field in DocType 'Journal Entry Template'
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Journal Entry Type"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:525
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:525
 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
 msgstr ""
 
 #. Label of the journal_entry_for_scrap (Link) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Journal Entry for Scrap"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:262
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:262
 msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:661
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:661
 msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
 msgstr ""
 
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97
 msgid "Journal entries have been created"
 msgstr ""
 
 #. Label of the journals_section (Section Break) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Journals"
 msgstr ""
 
-#: projects/doctype/project/project.js:112
+#: erpnext/projects/doctype/project/project.js:112
 msgid "Kanban Board"
 msgstr ""
 
 #. Description of a DocType
-#: crm/doctype/campaign/campaign.json
+#: erpnext/crm/doctype/campaign/campaign.json
 msgid "Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. "
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kelvin"
 msgstr ""
 
 #. Label of the key (Data) field in DocType 'Currency Exchange Settings
 #. Details'
 #. Label of the key (Data) field in DocType 'Currency Exchange Settings Result'
-#: accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json
-#: accounts/doctype/currency_exchange_settings_result/currency_exchange_settings_result.json
+#: erpnext/accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json
+#: erpnext/accounts/doctype/currency_exchange_settings_result/currency_exchange_settings_result.json
 msgid "Key"
 msgstr ""
 
 #. Label of a Card Break in the Buying Workspace
 #. Label of a Card Break in the Selling Workspace
 #. Label of a Card Break in the Stock Workspace
-#: buying/workspace/buying/buying.json selling/workspace/selling/selling.json
-#: stock/workspace/stock/stock.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Key Reports"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kg"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kiloampere"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilocalorie"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilocoulomb"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilogram-Force"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilogram/Cubic Centimeter"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilogram/Cubic Meter"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilogram/Litre"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilohertz"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilojoule"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilometer"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilometer/Hour"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilopascal"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilopond"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilopound-Force"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilowatt"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilowatt-Hour"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:837
+#: erpnext/manufacturing/doctype/job_card/job_card.py:837
 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
 msgstr ""
 
-#: public/js/utils/party.js:264
+#: erpnext/public/js/utils/party.js:264
 msgid "Kindly select the company first"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kip"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Knot"
 msgstr ""
 
@@ -27228,42 +27480,42 @@ msgstr ""
 #. Settings'
 #. Option for the 'Pick Serial / Batch Based On' (Select) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/item/item.json
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "LIFO"
 msgstr ""
 
 #. Label of the label (Data) field in DocType 'POS Field'
 #. Label of the label (Data) field in DocType 'Item Website Specification'
-#: accounts/doctype/pos_field/pos_field.json
-#: stock/doctype/item_website_specification/item_website_specification.json
+#: erpnext/accounts/doctype/pos_field/pos_field.json
+#: erpnext/stock/doctype/item_website_specification/item_website_specification.json
 msgid "Label"
 msgstr ""
 
 #. Label of the landed_cost_help (HTML) field in DocType 'Landed Cost Voucher'
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Landed Cost Help"
 msgstr ""
 
 #. Name of a DocType
-#: stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 msgid "Landed Cost Item"
 msgstr ""
 
 #. Name of a DocType
-#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 msgid "Landed Cost Purchase Receipt"
 msgstr ""
 
 #. Name of a DocType
-#: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 msgid "Landed Cost Taxes and Charges"
 msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Landed Cost Voucher"
 msgstr ""
 
@@ -27271,75 +27523,76 @@ msgstr ""
 #. 'Purchase Invoice Item'
 #. Label of the landed_cost_voucher_amount (Currency) field in DocType
 #. 'Purchase Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Landed Cost Voucher Amount"
 msgstr ""
 
 #. Option for the 'Orientation' (Select) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Landscape"
 msgstr ""
 
 #. Label of the language (Link) field in DocType 'Dunning Letter Text'
-#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
+#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Language"
 msgstr ""
 
 #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Lapsed"
 msgstr ""
 
-#: setup/setup_wizard/operations/install_fixtures.py:257
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
 msgid "Large"
 msgstr ""
 
 #. Label of the carbon_check_date (Date) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Last Carbon Check"
 msgstr ""
 
-#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:46
+#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:46
 msgid "Last Communication"
 msgstr ""
 
-#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:52
+#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:52
 msgid "Last Communication Date"
 msgstr ""
 
 #. Label of the last_completion_date (Date) field in DocType 'Asset Maintenance
 #. Task'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Last Completion Date"
 msgstr ""
 
 #. Label of the last_integration_date (Date) field in DocType 'Bank Account'
-#: accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Last Integration Date"
 msgstr ""
 
-#: manufacturing/dashboard_fixtures.py:138
+#: erpnext/manufacturing/dashboard_fixtures.py:138
 msgid "Last Month Downtime Analysis"
 msgstr ""
 
 #. Label of the last_name (Data) field in DocType 'Lead'
 #. Label of the last_name (Data) field in DocType 'Employee'
-#: crm/doctype/lead/lead.json setup/doctype/employee/employee.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Last Name"
 msgstr ""
 
-#: stock/doctype/shipment/shipment.js:275
+#: erpnext/stock/doctype/shipment/shipment.js:275
 msgid "Last Name, Email or Phone/Mobile of the user are mandatory to continue."
 msgstr ""
 
-#: selling/report/inactive_customers/inactive_customers.py:81
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:81
 msgid "Last Order Amount"
 msgstr ""
 
-#: accounts/report/inactive_sales_items/inactive_sales_items.py:44
-#: selling/report/inactive_customers/inactive_customers.py:82
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:44
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:82
 msgid "Last Order Date"
 msgstr ""
 
@@ -27349,34 +27602,35 @@ msgstr ""
 #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
 #. Creator'
 #. Label of the last_purchase_rate (Float) field in DocType 'Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:98
-#: stock/doctype/item/item.json stock/report/item_prices/item_prices.py:56
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:98
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/report/item_prices/item_prices.py:56
 msgid "Last Purchase Rate"
 msgstr ""
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:330
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:330
 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
 msgstr ""
 
-#: setup/doctype/vehicle/vehicle.py:46
+#: erpnext/setup/doctype/vehicle/vehicle.py:46
 msgid "Last carbon check date cannot be a future date"
 msgstr ""
 
-#: stock/report/stock_ageing/stock_ageing.py:158
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:158
 msgid "Latest"
 msgstr ""
 
-#: stock/report/stock_balance/stock_balance.py:502
+#: erpnext/stock/report/stock_balance/stock_balance.py:502
 msgid "Latest Age"
 msgstr ""
 
 #. Label of the latitude (Float) field in DocType 'Location'
 #. Label of the lat (Float) field in DocType 'Delivery Stop'
-#: assets/doctype/location/location.json
-#: stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Latitude"
 msgstr ""
 
@@ -27390,268 +27644,274 @@ msgstr ""
 #. Label of a shortcut in the CRM Workspace
 #. Label of a Link in the Home Workspace
 #. Label of the lead (Link) field in DocType 'Issue'
-#: crm/doctype/crm_settings/crm_settings.json
-#: crm/doctype/email_campaign/email_campaign.json crm/doctype/lead/lead.json
-#: crm/doctype/prospect_lead/prospect_lead.json
-#: crm/report/lead_details/lead_details.js:33
-#: crm/report/lead_details/lead_details.py:18
-#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:8
-#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:28
-#: crm/workspace/crm/crm.json public/js/communication.js:25
-#: setup/workspace/home/home.json support/doctype/issue/issue.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
+#: erpnext/crm/report/lead_details/lead_details.js:33
+#: erpnext/crm/report/lead_details/lead_details.py:18
+#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:8
+#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:28
+#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:25
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Lead"
 msgstr ""
 
-#: crm/doctype/lead/lead.py:548
+#: erpnext/crm/doctype/lead/lead.py:548
 msgid "Lead -> Prospect"
 msgstr ""
 
 #. Name of a report
-#: crm/report/lead_conversion_time/lead_conversion_time.json
+#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.json
 msgid "Lead Conversion Time"
 msgstr ""
 
-#: crm/report/campaign_efficiency/campaign_efficiency.py:20
-#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:26
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:20
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:26
 msgid "Lead Count"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the CRM Workspace
-#: crm/report/lead_details/lead_details.json crm/workspace/crm/crm.json
+#: erpnext/crm/report/lead_details/lead_details.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Lead Details"
 msgstr ""
 
 #. Label of the lead_name (Data) field in DocType 'Prospect Lead'
-#: crm/doctype/prospect_lead/prospect_lead.json
-#: crm/report/lead_details/lead_details.py:24
+#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
+#: erpnext/crm/report/lead_details/lead_details.py:24
 msgid "Lead Name"
 msgstr ""
 
 #. Label of the lead_owner (Link) field in DocType 'Lead'
 #. Label of the lead_owner (Data) field in DocType 'Prospect Lead'
-#: crm/doctype/lead/lead.json crm/doctype/prospect_lead/prospect_lead.json
-#: crm/report/lead_details/lead_details.py:28
-#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:21
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
+#: erpnext/crm/report/lead_details/lead_details.py:28
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:21
 msgid "Lead Owner"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the CRM Workspace
-#: crm/report/lead_owner_efficiency/lead_owner_efficiency.json
-#: crm/workspace/crm/crm.json
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Lead Owner Efficiency"
 msgstr ""
 
-#: crm/doctype/lead/lead.py:176
+#: erpnext/crm/doctype/lead/lead.py:176
 msgid "Lead Owner cannot be same as the Lead Email Address"
 msgstr ""
 
 #. Label of a Link in the CRM Workspace
-#: crm/workspace/crm/crm.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Lead Source"
 msgstr ""
 
 #. Label of the lead_time (Float) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Lead Time"
 msgstr ""
 
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:264
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:264
 msgid "Lead Time (Days)"
 msgstr ""
 
-#: manufacturing/report/work_order_summary/work_order_summary.py:267
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:267
 msgid "Lead Time (in mins)"
 msgstr ""
 
 #. Label of the lead_time_date (Date) field in DocType 'Material Request Item'
-#: stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
 msgid "Lead Time Date"
 msgstr ""
 
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:59
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:59
 msgid "Lead Time Days"
 msgstr ""
 
 #. Label of the lead_time_days (Int) field in DocType 'Item'
 #. Label of the lead_time_days (Int) field in DocType 'Item Price'
-#: stock/doctype/item/item.json stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_price/item_price.json
 msgid "Lead Time in days"
 msgstr ""
 
 #. Label of the type (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Lead Type"
 msgstr ""
 
-#: crm/doctype/lead/lead.py:547
+#: erpnext/crm/doctype/lead/lead.py:547
 msgid "Lead {0} has been added to prospect {1}."
 msgstr ""
 
 #. Label of a shortcut in the Home Workspace
-#: setup/workspace/home/home.json
+#: erpnext/setup/workspace/home/home.json
 msgid "Leaderboard"
 msgstr ""
 
 #. Label of the leads_section (Tab Break) field in DocType 'Prospect'
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "Leads"
 msgstr ""
 
-#: utilities/activation.py:77
+#: erpnext/utilities/activation.py:77
 msgid "Leads help you get business, add all your contacts and more as your leads"
 msgstr ""
 
 #. Label of a shortcut in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Learn Accounting"
 msgstr ""
 
 #. Label of a shortcut in the Stock Workspace
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Learn Inventory Management"
 msgstr ""
 
 #. Label of a shortcut in the Manufacturing Workspace
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Learn Manufacturing"
 msgstr ""
 
 #. Label of a shortcut in the Buying Workspace
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Learn Procurement"
 msgstr ""
 
 #. Label of a shortcut in the Projects Workspace
-#: projects/workspace/projects/projects.json
+#: erpnext/projects/workspace/projects/projects.json
 msgid "Learn Project Management"
 msgstr ""
 
 #. Label of a shortcut in the Selling Workspace
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Learn Sales Management"
 msgstr ""
 
 #. Description of the 'Enable Common Party Accounting' (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #, python-format
 msgid "Learn about Common Party"
 msgstr ""
 
 #. Label of the leave_encashed (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Leave Encashed?"
 msgstr ""
 
 #. Description of the 'Success Redirect URL' (Data) field in DocType
 #. 'Appointment Booking Settings'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid ""
 "Leave blank for home.\n"
 "This is relative to site URL, for example \"about\" will redirect to \"https://yoursitename.com/about\""
 msgstr ""
 
 #. Description of the 'Release Date' (Date) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Leave blank if the Supplier is blocked indefinitely"
 msgstr ""
 
 #. Description of the 'Dispatch Notification Attachment' (Link) field in
 #. DocType 'Delivery Settings'
-#: stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 msgid "Leave blank to use the standard Delivery Note format"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.js:30
-#: accounts/doctype/payment_entry/payment_entry.js:388
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.js:25
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:30
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:388
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.js:25
 msgid "Ledger"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/ledger_health/ledger_health.json
+#: erpnext/accounts/doctype/ledger_health/ledger_health.json
 msgid "Ledger Health"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
 msgid "Ledger Health Monitor"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
+#: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
 msgid "Ledger Health Monitor Company"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 msgid "Ledger Merge"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
+#: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
 msgid "Ledger Merge Accounts"
 msgstr ""
 
 #. Label of a Card Break in the Financial Reports Workspace
-#: accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Ledgers"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Driver'
 #. Option for the 'Status' (Select) field in DocType 'Employee'
-#: setup/doctype/driver/driver.json setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Left"
 msgstr ""
 
 #. Label of the left_child (Link) field in DocType 'Bisect Nodes'
-#: accounts/doctype/bisect_nodes/bisect_nodes.json
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Left Child"
 msgstr ""
 
 #. Label of the lft (Int) field in DocType 'Quality Procedure'
-#: quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Left Index"
 msgstr ""
 
-#: setup/doctype/company/company.py:407
-#: setup/setup_wizard/data/industry_type.txt:30
+#: erpnext/setup/doctype/company/company.py:407
+#: erpnext/setup/setup_wizard/data/industry_type.txt:30
 msgid "Legal"
 msgstr ""
 
 #. Description of a DocType
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization."
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:59
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:84
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:59
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:84
 msgid "Legal Expenses"
 msgstr ""
 
-#: regional/report/uae_vat_201/uae_vat_201.py:19
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:19
 msgid "Legend"
 msgstr ""
 
-#: setup/doctype/global_defaults/global_defaults.js:20
+#: erpnext/setup/doctype/global_defaults/global_defaults.js:20
 msgid "Length"
 msgstr ""
 
 #. Label of the length (Int) field in DocType 'Shipment Parcel'
 #. Label of the length (Int) field in DocType 'Shipment Parcel Template'
-#: stock/doctype/shipment_parcel/shipment_parcel.json
-#: stock/doctype/shipment_parcel_template/shipment_parcel_template.json
+#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 msgid "Length (cm)"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:869
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:869
 msgid "Less Than Amount"
 msgstr ""
 
 #. Description of the 'Is Short Year' (Check) field in DocType 'Fiscal Year'
-#: accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
 msgid "Less than 12 months."
 msgstr ""
 
@@ -27679,261 +27939,263 @@ msgstr ""
 #. Label of the letter_head (Link) field in DocType 'Stock Entry'
 #. Label of the letter_head (Link) field in DocType 'Subcontracting Order'
 #. Label of the letter_head (Link) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json setup/workspace/home/home.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/packing_slip/packing_slip.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Letter Head"
 msgstr ""
 
 #. Description of the 'Body Text' (Text Editor) field in DocType 'Dunning
 #. Letter Text'
-#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
+#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Letter or Email Body Text"
 msgstr ""
 
 #. Description of the 'Closing Text' (Text Editor) field in DocType 'Dunning
 #. Letter Text'
-#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
+#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Letter or Email Closing Text"
 msgstr ""
 
 #. Label of the level (Int) field in DocType 'BOM Update Batch'
 #. Label of the level (Select) field in DocType 'Employee Education'
-#: manufacturing/doctype/bom_update_batch/bom_update_batch.json
-#: setup/doctype/employee_education/employee_education.json
+#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
+#: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "Level"
 msgstr ""
 
 #. Label of the bom_level (Int) field in DocType 'Production Plan Sub Assembly
 #. Item'
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Level (BOM)"
 msgstr ""
 
 #. Label of the lft (Int) field in DocType 'Account'
 #. Label of the lft (Int) field in DocType 'Company'
-#: accounts/doctype/account/account.json setup/doctype/company/company.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Lft"
 msgstr ""
 
-#: accounts/report/balance_sheet/balance_sheet.py:241
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:241
 msgid "Liabilities"
 msgstr ""
 
 #. Option for the 'Root Type' (Select) field in DocType 'Account'
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: accounts/report/account_balance/account_balance.js:26
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/report/account_balance/account_balance.js:26
 msgid "Liability"
 msgstr ""
 
 #. Label of the license_details (Section Break) field in DocType 'Driver'
-#: setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/driver/driver.json
 msgid "License Details"
 msgstr ""
 
 #. Label of the license_number (Data) field in DocType 'Driver'
-#: setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/driver/driver.json
 msgid "License Number"
 msgstr ""
 
 #. Label of the license_plate (Data) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "License Plate"
 msgstr ""
 
 #. Label of the like_count (Float) field in DocType 'Video'
-#: utilities/doctype/video/video.json
-#: utilities/report/youtube_interactions/youtube_interactions.py:26
+#: erpnext/utilities/doctype/video/video.json
+#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:26
 msgid "Likes"
 msgstr ""
 
-#: controllers/status_updater.py:381
+#: erpnext/controllers/status_updater.py:381
 msgid "Limit Crossed"
 msgstr ""
 
 #. Label of the limit_reposting_timeslot (Check) field in DocType 'Stock
 #. Reposting Settings'
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Limit timeslot for Stock Reposting"
 msgstr ""
 
 #. Description of the 'Short Name' (Data) field in DocType 'Manufacturer'
-#: stock/doctype/manufacturer/manufacturer.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
 msgid "Limited to 12 characters"
 msgstr ""
 
 #. Label of the limits_dont_apply_on (Select) field in DocType 'Stock Reposting
 #. Settings'
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Limits don't apply on"
 msgstr ""
 
 #. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque
 #. Print Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Line spacing for amount in words"
 msgstr ""
 
 #. Name of a UOM
 #. Option for the 'Source Type' (Select) field in DocType 'Support Search
 #. Source'
-#: setup/setup_wizard/data/uom_data.json
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Link"
 msgstr ""
 
 #. Label of the link_options_sb (Section Break) field in DocType 'Support
 #. Search Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Link Options"
 msgstr ""
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:15
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:15
 msgid "Link a new bank account"
 msgstr ""
 
 #. Description of the 'Sub Procedure' (Link) field in DocType 'Quality
 #. Procedure Process'
-#: quality_management/doctype/quality_procedure_process/quality_procedure_process.json
+#: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json
 msgid "Link existing Quality Procedure."
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.js:605
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:605
 msgid "Link to Material Request"
 msgstr ""
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:407
-#: buying/doctype/supplier_quotation/supplier_quotation.js:58
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:407
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:58
 msgid "Link to Material Requests"
 msgstr ""
 
-#: buying/doctype/supplier/supplier.js:133
+#: erpnext/buying/doctype/supplier/supplier.js:133
 msgid "Link with Customer"
 msgstr ""
 
-#: selling/doctype/customer/customer.js:189
+#: erpnext/selling/doctype/customer/customer.js:189
 msgid "Link with Supplier"
 msgstr ""
 
 #. Label of the linked_docs_section (Section Break) field in DocType
 #. 'Appointment'
-#: crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/appointment/appointment.json
 msgid "Linked Documents"
 msgstr ""
 
 #. Label of the section_break_12 (Section Break) field in DocType 'POS Closing
 #. Entry'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 msgid "Linked Invoices"
 msgstr ""
 
 #. Name of a DocType
-#: assets/doctype/linked_location/linked_location.json
+#: erpnext/assets/doctype/linked_location/linked_location.json
 msgid "Linked Location"
 msgstr ""
 
-#: stock/doctype/item/item.py:987
+#: erpnext/stock/doctype/item/item.py:987
 msgid "Linked with submitted documents"
 msgstr ""
 
-#: buying/doctype/supplier/supplier.js:218
-#: selling/doctype/customer/customer.js:251
+#: erpnext/buying/doctype/supplier/supplier.js:218
+#: erpnext/selling/doctype/customer/customer.js:251
 msgid "Linking Failed"
 msgstr ""
 
-#: buying/doctype/supplier/supplier.js:217
+#: erpnext/buying/doctype/supplier/supplier.js:217
 msgid "Linking to Customer Failed. Please try again."
 msgstr ""
 
-#: selling/doctype/customer/customer.js:250
+#: erpnext/selling/doctype/customer/customer.js:250
 msgid "Linking to Supplier Failed. Please try again."
 msgstr ""
 
 #. Label of the links (Table) field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Links"
 msgstr ""
 
 #. Description of the 'Items' (Section Break) field in DocType 'Product Bundle'
-#: selling/doctype/product_bundle/product_bundle.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
 msgid "List items that form the package."
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Litre"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Litre-Atmosphere"
 msgstr ""
 
 #. Label of the load_criteria (Button) field in DocType 'Supplier Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Load All Criteria"
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:290
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:290
 msgid "Loading import file..."
 msgstr ""
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Loan"
 msgstr ""
 
 #. Label of the loan_end_date (Date) field in DocType 'Invoice Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Loan End Date"
 msgstr ""
 
 #. Label of the loan_period (Int) field in DocType 'Invoice Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Loan Period (Days)"
 msgstr ""
 
 #. Label of the loan_start_date (Date) field in DocType 'Invoice Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Loan Start Date"
 msgstr ""
 
-#: accounts/doctype/invoice_discounting/invoice_discounting.py:61
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:61
 msgid "Loan Start Date and Loan Period are mandatory to save the Invoice Discounting"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:95
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:139
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:95
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:139
 msgid "Loans (Liabilities)"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:15
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:22
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:15
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:22
 msgid "Loans and Advances (Assets)"
 msgstr ""
 
-#: setup/setup_wizard/operations/install_fixtures.py:193
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
 msgid "Local"
 msgstr ""
 
@@ -27944,95 +28206,97 @@ msgstr ""
 #. Label of a Link in the Assets Workspace
 #. Label of the location (Data) field in DocType 'Vehicle'
 #. Label of the location (Link) field in DocType 'Serial No'
-#: assets/doctype/asset/asset.json
-#: assets/doctype/linked_location/linked_location.json
-#: assets/doctype/location/location.json
-#: assets/doctype/location/location_tree.js:10
-#: assets/report/fixed_asset_register/fixed_asset_register.py:477
-#: assets/workspace/assets/assets.json setup/doctype/vehicle/vehicle.json
-#: stock/doctype/serial_no/serial_no.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/linked_location/linked_location.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/assets/doctype/location/location_tree.js:10
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:477
+#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Location"
 msgstr ""
 
 #. Label of the sb_location_details (Section Break) field in DocType 'Location'
-#: assets/doctype/location/location.json
+#: erpnext/assets/doctype/location/location.json
 msgid "Location Details"
 msgstr ""
 
 #. Label of the location_name (Data) field in DocType 'Location'
-#: assets/doctype/location/location.json
+#: erpnext/assets/doctype/location/location.json
 msgid "Location Name"
 msgstr ""
 
 #. Label of the locked (Check) field in DocType 'Delivery Stop'
-#: stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Locked"
 msgstr ""
 
 #. Label of the log_entries (Int) field in DocType 'Bulk Transaction Log'
-#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
 msgid "Log Entries"
 msgstr ""
 
 #. Description of a DocType
-#: stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/item_price/item_price.json
 msgid "Log the selling and buying rate of an Item"
 msgstr ""
 
 #. Label of the logo (Attach) field in DocType 'Sales Partner'
 #. Label of the logo (Attach Image) field in DocType 'Manufacturer'
-#: setup/doctype/sales_partner/sales_partner.json
-#: stock/doctype/manufacturer/manufacturer.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
 msgid "Logo"
 msgstr ""
 
 #. Label of the longitude (Float) field in DocType 'Location'
 #. Label of the lng (Float) field in DocType 'Delivery Stop'
-#: assets/doctype/location/location.json
-#: stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Longitude"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Opportunity'
 #. Option for the 'Status' (Select) field in DocType 'Quotation'
 #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#: buying/doctype/supplier_quotation/supplier_quotation_list.js:7
-#: crm/doctype/opportunity/opportunity.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/quotation/quotation_list.js:32
-#: stock/doctype/shipment/shipment.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:7
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/quotation/quotation_list.js:32
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Lost"
 msgstr ""
 
 #. Name of a report
-#: crm/report/lost_opportunity/lost_opportunity.json
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.json
 msgid "Lost Opportunity"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json crm/report/lead_details/lead_details.js:38
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/report/lead_details/lead_details.js:38
 msgid "Lost Quotation"
 msgstr ""
 
 #. Name of a report
-#: selling/report/lost_quotations/lost_quotations.json
-#: selling/report/lost_quotations/lost_quotations.py:31
+#: erpnext/selling/report/lost_quotations/lost_quotations.json
+#: erpnext/selling/report/lost_quotations/lost_quotations.py:31
 msgid "Lost Quotations"
 msgstr ""
 
-#: selling/report/lost_quotations/lost_quotations.py:37
+#: erpnext/selling/report/lost_quotations/lost_quotations.py:37
 msgid "Lost Quotations %"
 msgstr ""
 
 #. Label of the lost_reason (Data) field in DocType 'Opportunity Lost Reason'
-#: crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
-#: crm/report/lost_opportunity/lost_opportunity.js:30
-#: selling/report/lost_quotations/lost_quotations.py:24
+#: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:30
+#: erpnext/selling/report/lost_quotations/lost_quotations.py:24
 msgid "Lost Reason"
 msgstr ""
 
 #. Name of a DocType
-#: crm/doctype/lost_reason_detail/lost_reason_detail.json
+#: erpnext/crm/doctype/lost_reason_detail/lost_reason_detail.json
 msgid "Lost Reason Detail"
 msgstr ""
 
@@ -28042,61 +28306,63 @@ msgstr ""
 #. Label of the lost_reasons (Table MultiSelect) field in DocType 'Quotation'
 #. Label of the lost_reasons_section (Section Break) field in DocType
 #. 'Quotation'
-#: crm/doctype/opportunity/opportunity.json
-#: crm/report/lost_opportunity/lost_opportunity.py:49
-#: public/js/utils/sales_common.js:486 selling/doctype/quotation/quotation.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:49
+#: erpnext/public/js/utils/sales_common.js:487
+#: erpnext/selling/doctype/quotation/quotation.json
 msgid "Lost Reasons"
 msgstr ""
 
-#: crm/doctype/opportunity/opportunity.js:28
+#: erpnext/crm/doctype/opportunity/opportunity.js:28
 msgid "Lost Reasons are required in case opportunity is Lost."
 msgstr ""
 
-#: selling/report/lost_quotations/lost_quotations.py:43
+#: erpnext/selling/report/lost_quotations/lost_quotations.py:43
 msgid "Lost Value"
 msgstr ""
 
-#: selling/report/lost_quotations/lost_quotations.py:49
+#: erpnext/selling/report/lost_quotations/lost_quotations.py:49
 msgid "Lost Value %"
 msgstr ""
 
 #. Option for the 'Priority' (Select) field in DocType 'Project'
 #. Option for the 'Priority' (Select) field in DocType 'Task'
-#: projects/doctype/project/project.json projects/doctype/task/task.json
-#: setup/setup_wizard/operations/install_fixtures.py:273
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:273
 msgid "Low"
 msgstr ""
 
 #. Label of a Link in the Accounting Workspace
 #. Name of a DocType
-#: accounts/workspace/accounting/accounting.json
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "Lower Deduction Certificate"
 msgstr ""
 
-#: setup/setup_wizard/operations/install_fixtures.py:294
-#: setup/setup_wizard/operations/install_fixtures.py:402
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:294
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:402
 msgid "Lower Income"
 msgstr ""
 
 #. Label of the loyalty_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the loyalty_amount (Currency) field in DocType 'Sales Invoice'
 #. Label of the loyalty_amount (Currency) field in DocType 'Sales Order'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Loyalty Amount"
 msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Selling Workspace
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: selling/workspace/selling/selling.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Loyalty Point Entry"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
+#: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
 msgid "Loyalty Point Entry Redemption"
 msgstr ""
 
@@ -28107,12 +28373,12 @@ msgstr ""
 #. Label of the loyalty_points_redemption (Section Break) field in DocType
 #. 'Sales Order'
 #. Label of the loyalty_points (Int) field in DocType 'Sales Order'
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/page/point_of_sale/pos_item_cart.js:914
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:914
 msgid "Loyalty Points"
 msgstr ""
 
@@ -28120,16 +28386,16 @@ msgstr ""
 #. Invoice'
 #. Label of the loyalty_points_redemption (Section Break) field in DocType
 #. 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Loyalty Points Redemption"
 msgstr ""
 
-#: accounts/doctype/loyalty_program/loyalty_program.js:8
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:8
 msgid "Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned."
 msgstr ""
 
-#: public/js/utils.js:109
+#: erpnext/public/js/utils.js:109
 msgid "Loyalty Points: {0}"
 msgstr ""
 
@@ -28139,98 +28405,100 @@ msgstr ""
 #. Label of the loyalty_program (Link) field in DocType 'Sales Invoice'
 #. Label of the loyalty_program (Link) field in DocType 'Customer'
 #. Label of a Link in the Selling Workspace
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: accounts/doctype/loyalty_program/loyalty_program.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.js:1096
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/customer/customer.json
-#: selling/page/point_of_sale/pos_item_cart.js:907
-#: selling/workspace/selling/selling.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1096
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:907
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Loyalty Program"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
+#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
 msgid "Loyalty Program Collection"
 msgstr ""
 
 #. Label of the loyalty_program_help (HTML) field in DocType 'Loyalty Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Loyalty Program Help"
 msgstr ""
 
 #. Label of the loyalty_program_name (Data) field in DocType 'Loyalty Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Loyalty Program Name"
 msgstr ""
 
 #. Label of the loyalty_program_tier (Data) field in DocType 'Loyalty Point
 #. Entry'
 #. Label of the loyalty_program_tier (Data) field in DocType 'Customer'
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: selling/doctype/customer/customer.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Loyalty Program Tier"
 msgstr ""
 
 #. Label of the loyalty_program_type (Select) field in DocType 'Loyalty
 #. Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Loyalty Program Type"
 msgstr ""
 
-#: manufacturing/report/downtime_analysis/downtime_analysis.js:23
-#: manufacturing/report/downtime_analysis/downtime_analysis.py:78
-#: public/js/plant_floor_visual/visual_plant.js:86
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:23
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:78
+#: erpnext/public/js/plant_floor_visual/visual_plant.js:86
 msgid "Machine"
 msgstr ""
 
-#: public/js/plant_floor_visual/visual_plant.js:70
+#: erpnext/public/js/plant_floor_visual/visual_plant.js:70
 msgid "Machine Type"
 msgstr ""
 
 #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Machine malfunction"
 msgstr ""
 
 #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Machine operator errors"
 msgstr ""
 
-#: setup/doctype/company/company.py:581 setup/doctype/company/company.py:596
-#: setup/doctype/company/company.py:597 setup/doctype/company/company.py:598
+#: erpnext/setup/doctype/company/company.py:581
+#: erpnext/setup/doctype/company/company.py:596
+#: erpnext/setup/doctype/company/company.py:597
+#: erpnext/setup/doctype/company/company.py:598
 msgid "Main"
 msgstr ""
 
 #. Label of the main_cost_center (Link) field in DocType 'Cost Center
 #. Allocation'
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
 msgid "Main Cost Center"
 msgstr ""
 
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:123
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:123
 msgid "Main Cost Center {0} cannot be entered in the child table"
 msgstr ""
 
-#: assets/doctype/asset/asset.js:118
+#: erpnext/assets/doctype/asset/asset.js:118
 msgid "Maintain Asset"
 msgstr ""
 
 #. Label of the maintain_same_sales_rate (Check) field in DocType 'Selling
 #. Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Maintain Same Rate Throughout Sales Cycle"
 msgstr ""
 
 #. Label of the maintain_same_rate (Check) field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Maintain Same Rate Throughout the Purchase Cycle"
 msgstr ""
 
 #. Label of the is_stock_item (Check) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Maintain Stock"
 msgstr ""
 
@@ -28244,29 +28512,30 @@ msgstr ""
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
 #. Batch Bundle'
 #. Label of a Card Break in the Support Workspace
-#: assets/doctype/asset/asset.json assets/workspace/assets/assets.json
-#: crm/workspace/crm/crm.json
-#: manufacturing/doctype/workstation/workstation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/setup_wizard/operations/install_fixtures.py:284
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: support/workspace/support/support.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:284
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/support/workspace/support/support.json
 msgid "Maintenance"
 msgstr ""
 
 #. Label of the mntc_date (Date) field in DocType 'Maintenance Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Maintenance Date"
 msgstr ""
 
 #. Label of the section_break_5 (Section Break) field in DocType 'Asset
 #. Maintenance Log'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 msgid "Maintenance Details"
 msgstr ""
 
-#: assets/doctype/asset_maintenance/asset_maintenance.js:50
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.js:50
 msgid "Maintenance Log"
 msgstr ""
 
@@ -28274,10 +28543,10 @@ msgstr ""
 #. Label of the maintenance_manager (Link) field in DocType 'Asset Maintenance
 #. Team'
 #. Name of a role
-#: assets/doctype/asset_maintenance/asset_maintenance.json
-#: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: selling/doctype/quotation/quotation.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/selling/doctype/quotation/quotation.json
 msgid "Maintenance Manager"
 msgstr ""
 
@@ -28285,19 +28554,19 @@ msgstr ""
 #. Maintenance'
 #. Label of the maintenance_manager_name (Read Only) field in DocType 'Asset
 #. Maintenance Team'
-#: assets/doctype/asset_maintenance/asset_maintenance.json
-#: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
 msgid "Maintenance Manager Name"
 msgstr ""
 
 #. Label of the maintenance_required (Check) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Maintenance Required"
 msgstr ""
 
 #. Label of the maintenance_role (Link) field in DocType 'Maintenance Team
 #. Member'
-#: assets/doctype/maintenance_team_member/maintenance_team_member.json
+#: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json
 msgid "Maintenance Role"
 msgstr ""
 
@@ -28306,13 +28575,13 @@ msgstr ""
 #. Label of the maintenance_schedule (Link) field in DocType 'Maintenance
 #. Visit'
 #. Label of a Link in the Support Workspace
-#: accounts/doctype/sales_invoice/sales_invoice.js:154
-#: crm/workspace/crm/crm.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.js:81
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: selling/doctype/sales_order/sales_order.js:736
-#: support/workspace/support/support.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:154
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:736
+#: erpnext/support/workspace/support/support.json
 msgid "Maintenance Schedule"
 msgstr ""
 
@@ -28321,27 +28590,27 @@ msgstr ""
 #. 'Maintenance Visit'
 #. Label of the maintenance_schedule_detail (Data) field in DocType
 #. 'Maintenance Visit Purpose'
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
 msgid "Maintenance Schedule Detail"
 msgstr ""
 
 #. Name of a DocType
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 msgid "Maintenance Schedule Item"
 msgstr ""
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:367
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:367
 msgid "Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'"
 msgstr ""
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:247
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:247
 msgid "Maintenance Schedule {0} exists against {1}"
 msgstr ""
 
 #. Name of a report
-#: maintenance/report/maintenance_schedules/maintenance_schedules.json
+#: erpnext/maintenance/report/maintenance_schedules/maintenance_schedules.json
 msgid "Maintenance Schedules"
 msgstr ""
 
@@ -28350,52 +28619,52 @@ msgstr ""
 #. Label of the maintenance_status (Select) field in DocType 'Asset Maintenance
 #. Task'
 #. Label of the maintenance_status (Select) field in DocType 'Serial No'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-#: stock/doctype/serial_no/serial_no.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Maintenance Status"
 msgstr ""
 
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.py:58
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:58
 msgid "Maintenance Status has to be Cancelled or Completed to Submit"
 msgstr ""
 
 #. Label of the maintenance_task (Data) field in DocType 'Asset Maintenance
 #. Task'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Maintenance Task"
 msgstr ""
 
 #. Label of the asset_maintenance_tasks (Table) field in DocType 'Asset
 #. Maintenance'
-#: assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 msgid "Maintenance Tasks"
 msgstr ""
 
 #. Label of the maintenance_team (Link) field in DocType 'Asset Maintenance'
-#: assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 msgid "Maintenance Team"
 msgstr ""
 
 #. Name of a DocType
-#: assets/doctype/maintenance_team_member/maintenance_team_member.json
+#: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json
 msgid "Maintenance Team Member"
 msgstr ""
 
 #. Label of the maintenance_team_members (Table) field in DocType 'Asset
 #. Maintenance Team'
-#: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
 msgid "Maintenance Team Members"
 msgstr ""
 
 #. Label of the maintenance_team_name (Data) field in DocType 'Asset
 #. Maintenance Team'
-#: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
 msgid "Maintenance Team Name"
 msgstr ""
 
 #. Label of the mntc_time (Time) field in DocType 'Maintenance Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Maintenance Time"
 msgstr ""
 
@@ -28404,18 +28673,19 @@ msgstr ""
 #. Label of the maintenance_type (Select) field in DocType 'Asset Maintenance
 #. Task'
 #. Label of the maintenance_type (Select) field in DocType 'Maintenance Visit'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Maintenance Type"
 msgstr ""
 
 #. Name of a role
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/territory/territory.json stock/doctype/item/item.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/territory/territory.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Maintenance User"
 msgstr ""
 
@@ -28423,201 +28693,209 @@ msgstr ""
 #. Name of a DocType
 #. Label of a Link in the Support Workspace
 #. Label of a shortcut in the Support Workspace
-#: crm/workspace/crm/crm.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: selling/doctype/sales_order/sales_order.js:729
-#: support/doctype/warranty_claim/warranty_claim.js:47
-#: support/workspace/support/support.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:729
+#: erpnext/support/doctype/warranty_claim/warranty_claim.js:47
+#: erpnext/support/workspace/support/support.json
 msgid "Maintenance Visit"
 msgstr ""
 
 #. Name of a DocType
-#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
 msgid "Maintenance Visit Purpose"
 msgstr ""
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:349
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:349
 msgid "Maintenance start date can not be before delivery date for Serial No {0}"
 msgstr ""
 
 #. Label of the maj_opt_subj (Text) field in DocType 'Employee Education'
-#: setup/doctype/employee_education/employee_education.json
+#: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "Major/Optional Subjects"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.js:76
-#: manufacturing/doctype/job_card/job_card.js:341
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:76
+#: erpnext/manufacturing/doctype/job_card/job_card.js:341
 msgid "Make"
 msgstr ""
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:54
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:54
 msgid "Make "
 msgstr ""
 
-#: assets/doctype/asset/asset_list.js:29
+#: erpnext/assets/doctype/asset/asset_list.js:29
 msgid "Make Asset Movement"
 msgstr ""
 
 #. Label of the make_depreciation_entry (Button) field in DocType 'Depreciation
 #. Schedule'
-#: assets/doctype/depreciation_schedule/depreciation_schedule.json
+#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
 msgid "Make Depreciation Entry"
 msgstr ""
 
 #. Label of the get_balance (Button) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Make Difference Entry"
 msgstr ""
 
 #. Label of the make_payment_via_journal_entry (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Make Payment via Journal Entry"
 msgstr ""
 
-#: templates/pages/order.html:27
+#: erpnext/templates/pages/order.html:27
 msgid "Make Purchase Invoice"
 msgstr ""
 
-#: templates/pages/rfq.html:19
+#: erpnext/templates/pages/rfq.html:19
 msgid "Make Quotation"
 msgstr ""
 
-#: stock/doctype/purchase_receipt/purchase_receipt.js:335
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:335
 msgid "Make Return Entry"
 msgstr ""
 
 #. Label of the make_sales_invoice (Check) field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Make Sales Invoice"
 msgstr ""
 
 #. Label of the make_serial_no_batch_from_work_order (Check) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Make Serial No / Batch from Work Order"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.js:53
-#: stock/doctype/purchase_receipt/purchase_receipt.js:261
+#: erpnext/manufacturing/doctype/job_card/job_card.js:53
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:261
 msgid "Make Stock Entry"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.js:215
+#: erpnext/manufacturing/doctype/job_card/job_card.js:215
 msgid "Make Subcontracting PO"
 msgstr ""
 
-#: manufacturing/doctype/workstation/workstation.js:424
+#: erpnext/manufacturing/doctype/workstation/workstation.js:424
 msgid "Make Transfer Entry"
 msgstr ""
 
-#: config/projects.py:34
+#: erpnext/config/projects.py:34
 msgid "Make project from a template."
 msgstr ""
 
-#: stock/doctype/item/item.js:572
+#: erpnext/stock/doctype/item/item.js:572
 msgid "Make {0} Variant"
 msgstr ""
 
-#: stock/doctype/item/item.js:574
+#: erpnext/stock/doctype/item/item.js:574
 msgid "Make {0} Variants"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:164
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:164
 msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation."
 msgstr ""
 
-#: assets/doctype/asset/asset.js:88 assets/doctype/asset/asset.js:96
-#: assets/doctype/asset/asset.js:104 assets/doctype/asset/asset.js:112
-#: assets/doctype/asset/asset.js:122 assets/doctype/asset/asset.js:131
-#: assets/doctype/asset/asset.js:139 assets/doctype/asset/asset.js:148
-#: assets/doctype/asset/asset.js:158 assets/doctype/asset/asset.js:174
-#: setup/doctype/company/company.js:142 setup/doctype/company/company.js:153
+#: erpnext/assets/doctype/asset/asset.js:88
+#: erpnext/assets/doctype/asset/asset.js:96
+#: erpnext/assets/doctype/asset/asset.js:104
+#: erpnext/assets/doctype/asset/asset.js:112
+#: erpnext/assets/doctype/asset/asset.js:122
+#: erpnext/assets/doctype/asset/asset.js:131
+#: erpnext/assets/doctype/asset/asset.js:139
+#: erpnext/assets/doctype/asset/asset.js:148
+#: erpnext/assets/doctype/asset/asset.js:158
+#: erpnext/assets/doctype/asset/asset.js:174
+#: erpnext/setup/doctype/company/company.js:142
+#: erpnext/setup/doctype/company/company.js:153
 msgid "Manage"
 msgstr ""
 
 #. Description of the 'With Operations' (Check) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Manage cost of operations"
 msgstr ""
 
-#: utilities/activation.py:94
+#: erpnext/utilities/activation.py:94
 msgid "Manage your orders"
 msgstr ""
 
-#: setup/doctype/company/company.py:389
+#: erpnext/setup/doctype/company/company.py:389
 msgid "Management"
 msgstr ""
 
-#: setup/setup_wizard/data/designation.txt:20
+#: erpnext/setup/setup_wizard/data/designation.txt:20
 msgid "Manager"
 msgstr ""
 
-#: setup/setup_wizard/data/designation.txt:21
+#: erpnext/setup/setup_wizard/data/designation.txt:21
 msgid "Managing Director"
 msgstr ""
 
 #. Label of the reqd (Check) field in DocType 'POS Field'
 #. Label of the reqd (Check) field in DocType 'Inventory Dimension'
-#: accounts/doctype/payment_entry/payment_entry.js:243
-#: accounts/doctype/pos_field/pos_field.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.py:145
-#: buying/doctype/supplier_quotation/supplier_quotation.js:69
-#: manufacturing/doctype/bom/bom.js:86 manufacturing/doctype/bom/bom.js:570
-#: manufacturing/doctype/bom/bom.py:245
-#: manufacturing/doctype/bom_update_log/bom_update_log.py:71
-#: public/js/controllers/accounts.js:249
-#: public/js/controllers/transaction.js:2637 public/js/utils/party.js:317
-#: stock/doctype/delivery_note/delivery_note.js:164
-#: stock/doctype/inventory_dimension/inventory_dimension.json
-#: stock/doctype/purchase_receipt/purchase_receipt.js:127
-#: stock/doctype/purchase_receipt/purchase_receipt.js:229
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:101
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:243
+#: erpnext/accounts/doctype/pos_field/pos_field.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:145
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:69
+#: erpnext/manufacturing/doctype/bom/bom.js:86
+#: erpnext/manufacturing/doctype/bom/bom.js:570
+#: erpnext/manufacturing/doctype/bom/bom.py:245
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:71
+#: erpnext/public/js/controllers/accounts.js:249
+#: erpnext/public/js/controllers/transaction.js:2637
+#: erpnext/public/js/utils/party.js:317
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:164
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:127
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:229
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:101
 msgid "Mandatory"
 msgstr ""
 
-#: accounts/doctype/pos_profile/pos_profile.py:83
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:83
 msgid "Mandatory Accounting Dimension"
 msgstr ""
 
 #. Label of the mandatory_depends_on (Small Text) field in DocType 'Inventory
 #. Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Mandatory Depends On"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1531
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1536
 msgid "Mandatory Field"
 msgstr ""
 
 #. Label of the mandatory_for_bs (Check) field in DocType 'Accounting Dimension
 #. Detail'
-#: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
+#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
 msgid "Mandatory For Balance Sheet"
 msgstr ""
 
 #. Label of the mandatory_for_pl (Check) field in DocType 'Accounting Dimension
 #. Detail'
-#: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
+#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
 msgid "Mandatory For Profit and Loss Account"
 msgstr ""
 
-#: selling/doctype/quotation/quotation.py:578
+#: erpnext/selling/doctype/quotation/quotation.py:578
 msgid "Mandatory Missing"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:625
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:625
 msgid "Mandatory Purchase Order"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:646
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:646
 msgid "Mandatory Purchase Receipt"
 msgstr ""
 
 #. Label of the conditional_mandatory_section (Section Break) field in DocType
 #. 'Inventory Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Mandatory Section"
 msgstr ""
 
@@ -28629,23 +28907,23 @@ msgstr ""
 #. Option for the 'Update frequency of Project' (Select) field in DocType
 #. 'Buying Settings'
 #. Option for the '% Complete Method' (Select) field in DocType 'Project'
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: projects/doctype/project/project.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Manual"
 msgstr ""
 
 #. Label of the manual_inspection (Check) field in DocType 'Quality Inspection'
 #. Label of the manual_inspection (Check) field in DocType 'Quality Inspection
 #. Reading'
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Manual Inspection"
 msgstr ""
 
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.js:36
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.js:36
 msgid "Manual entry cannot be created! Disable automatic entry for deferred accounting in accounts settings and try again"
 msgstr ""
 
@@ -28671,47 +28949,48 @@ msgstr ""
 #. 'Subcontracting Order Item'
 #. Label of the manufacture_details (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: manufacturing/doctype/bom/bom_dashboard.py:15
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: manufacturing/doctype/operation/operation_dashboard.py:7
-#: setup/setup_wizard/operations/install_fixtures.py:96
-#: stock/doctype/item/item.json stock/doctype/item/item_dashboard.py:32
-#: stock/doctype/item_reorder/item_reorder.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry/stock_entry.py:950
-#: stock/doctype/stock_entry/stock_entry.py:961
-#: stock/doctype/stock_entry_type/stock_entry_type.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/manufacturing/doctype/bom/bom_dashboard.py:15
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/operation/operation_dashboard.py:7
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:96
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_dashboard.py:32
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:950
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:961
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Manufacture"
 msgstr ""
 
 #. Label of the manufacture_sub_assembly_in_operation (Check) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Manufacture Sub-assembly in Operation"
 msgstr ""
 
 #. Description of the 'Material Request' (Link) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Manufacture against Material Request"
 msgstr ""
 
-#: stock/doctype/material_request/material_request_list.js:37
+#: erpnext/stock/doctype/material_request/material_request_list.js:37
 msgid "Manufactured"
 msgstr ""
 
 #. Label of the manufactured_qty (Float) field in DocType 'Job Card'
 #. Label of the produced_qty (Float) field in DocType 'Work Order'
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/report/process_loss_report/process_loss_report.py:88
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:88
 msgid "Manufactured Qty"
 msgstr ""
 
@@ -28728,17 +29007,18 @@ msgstr ""
 #. Item'
 #. Label of the manufacturer (Link) field in DocType 'Subcontracting Receipt
 #. Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:62
-#: setup/doctype/vehicle/vehicle.json stock/doctype/item/item.json
-#: stock/doctype/item_manufacturer/item_manufacturer.json
-#: stock/doctype/manufacturer/manufacturer.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:62
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Manufacturer"
 msgstr ""
 
@@ -28758,24 +29038,24 @@ msgstr ""
 #. Order Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Subcontracting
 #. Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:68
-#: stock/doctype/item_manufacturer/item_manufacturer.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:68
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Manufacturer Part Number"
 msgstr ""
 
-#: public/js/controllers/buying.js:332
+#: erpnext/public/js/controllers/buying.js:332
 msgid "Manufacturer Part Number {0} is invalid"
 msgstr ""
 
 #. Description of a DocType
-#: stock/doctype/manufacturer/manufacturer.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
 msgid "Manufacturers used in Items"
 msgstr ""
 
@@ -28784,114 +29064,115 @@ msgstr ""
 #. 'Company'
 #. Label of the manufacturing_section (Section Break) field in DocType 'Batch'
 #. Label of the manufacturing (Tab Break) field in DocType 'Item'
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: selling/doctype/sales_order/sales_order_dashboard.py:26
-#: setup/doctype/company/company.json
-#: setup/setup_wizard/data/industry_type.txt:31 stock/doctype/batch/batch.json
-#: stock/doctype/item/item.json
-#: stock/doctype/material_request/material_request_dashboard.py:18
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:26
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/setup_wizard/data/industry_type.txt:31
+#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/material_request/material_request_dashboard.py:18
 msgid "Manufacturing"
 msgstr ""
 
 #. Label of the manufacturing_date (Date) field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/batch/batch.json
 msgid "Manufacturing Date"
 msgstr ""
 
 #. Name of a role
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-#: manufacturing/doctype/operation/operation.json
-#: manufacturing/doctype/routing/routing.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/routing/routing.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Manufacturing Manager"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1871
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1871
 msgid "Manufacturing Quantity is mandatory"
 msgstr ""
 
 #. Label of the manufacturing_section_section (Section Break) field in DocType
 #. 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Manufacturing Section"
 msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Manufacturing Workspace
 #. Label of a Link in the Settings Workspace
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: setup/workspace/settings/settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Manufacturing Settings"
 msgstr ""
 
 #. Label of the type_of_manufacturing (Select) field in DocType 'Production
 #. Plan Sub Assembly Item'
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Manufacturing Type"
 msgstr ""
 
 #. Name of a role
-#: assets/doctype/asset_maintenance/asset_maintenance.json
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/operation/operation.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/routing/routing.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/doctype/workstation_type/workstation_type.json
-#: projects/doctype/timesheet/timesheet.json stock/doctype/item/item.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/price_list/price_list.json
-#: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
-#: stock/doctype/quality_inspection_template/quality_inspection_template.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/warehouse/warehouse.json
-#: stock/doctype/warehouse_type/warehouse_type.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/routing/routing.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
+#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
 msgid "Manufacturing User"
 msgstr ""
 
-#: stock/doctype/purchase_receipt/purchase_receipt.js:168
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:168
 msgid "Mapping Purchase Receipt ..."
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:125
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:125
 msgid "Mapping Subcontracting Order ..."
 msgstr ""
 
-#: public/js/utils.js:897
+#: erpnext/public/js/utils.js:897
 msgid "Mapping {0} ..."
 msgstr ""
 
 #. Label of the margin (Section Break) field in DocType 'Pricing Rule'
 #. Label of the margin (Section Break) field in DocType 'Project'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: projects/doctype/project/project.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Margin"
 msgstr ""
 
 #. Label of the margin_money (Currency) field in DocType 'Bank Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Margin Money"
 msgstr ""
 
@@ -28911,15 +29192,15 @@ msgstr ""
 #. Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase
 #. Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Margin Rate or Amount"
 msgstr ""
 
@@ -28933,34 +29214,34 @@ msgstr ""
 #. Label of the margin_type (Select) field in DocType 'Sales Order Item'
 #. Label of the margin_type (Select) field in DocType 'Delivery Note Item'
 #. Label of the margin_type (Select) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Margin Type"
 msgstr ""
 
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:15
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:15
 msgid "Margin View"
 msgstr ""
 
 #. Label of the marital_status (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Marital Status"
 msgstr ""
 
-#: public/js/templates/crm_activities.html:39
-#: public/js/templates/crm_activities.html:82
+#: erpnext/public/js/templates/crm_activities.html:39
+#: erpnext/public/js/templates/crm_activities.html:82
 msgid "Mark As Closed"
 msgstr ""
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:323
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:323
 msgid "Mark as unresolved"
 msgstr ""
 
@@ -28970,75 +29251,77 @@ msgstr ""
 #. Label of the market_segment (Link) field in DocType 'Opportunity'
 #. Label of the market_segment (Link) field in DocType 'Prospect'
 #. Label of the market_segment (Link) field in DocType 'Customer'
-#: crm/doctype/lead/lead.json crm/doctype/market_segment/market_segment.json
-#: crm/doctype/opportunity/opportunity.json crm/doctype/prospect/prospect.json
-#: selling/doctype/customer/customer.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/market_segment/market_segment.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Market Segment"
 msgstr ""
 
-#: setup/doctype/company/company.py:341
+#: erpnext/setup/doctype/company/company.py:341
 msgid "Marketing"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:60
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:85
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:60
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:85
 msgid "Marketing Expenses"
 msgstr ""
 
-#: setup/setup_wizard/data/designation.txt:22
+#: erpnext/setup/setup_wizard/data/designation.txt:22
 msgid "Marketing Manager"
 msgstr ""
 
-#: setup/setup_wizard/data/designation.txt:23
+#: erpnext/setup/setup_wizard/data/designation.txt:23
 msgid "Marketing Specialist"
 msgstr ""
 
 #. Option for the 'Marital Status' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Married"
 msgstr ""
 
 #. Label of the mask (Data) field in DocType 'Bank Account'
-#: accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Mask"
 msgstr ""
 
-#: setup/setup_wizard/data/marketing_source.txt:7
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:7
 msgid "Mass Mailing"
 msgstr ""
 
-#: manufacturing/doctype/workstation/workstation_dashboard.py:8
+#: erpnext/manufacturing/doctype/workstation/workstation_dashboard.py:8
 msgid "Master"
 msgstr ""
 
 #. Label of the master_data (Attach) field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Master Data"
 msgstr ""
 
 #. Label of a Card Break in the CRM Workspace
-#: crm/workspace/crm/crm.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Masters"
 msgstr ""
 
-#: projects/doctype/project/project_dashboard.py:14
+#: erpnext/projects/doctype/project/project_dashboard.py:14
 msgid "Material"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:700
+#: erpnext/manufacturing/doctype/work_order/work_order.js:700
 msgid "Material Consumption"
 msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: setup/setup_wizard/operations/install_fixtures.py:121
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry/stock_entry.py:951
-#: stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:121
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:951
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.js:498
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:498
 msgid "Material Consumption is not set in Manufacturing Settings."
 msgstr ""
 
@@ -29050,21 +29333,22 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Material Request'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: setup/setup_wizard/operations/install_fixtures.py:78
-#: stock/doctype/item/item.json stock/doctype/item_reorder/item_reorder.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:78
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Issue"
 msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: setup/setup_wizard/operations/install_fixtures.py:84
-#: stock/doctype/material_request/material_request.js:146
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:84
+#: erpnext/stock/doctype/material_request/material_request.js:146
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Receipt"
 msgstr ""
 
@@ -29098,52 +29382,52 @@ msgstr ""
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Subcontracting Order
 #. Service Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/purchase_order/purchase_order.js:545
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation/request_for_quotation.js:316
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation/supplier_quotation.js:34
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184
-#: buying/workspace/buying/buying.json
-#: manufacturing/doctype/job_card/job_card.js:94
-#: manufacturing/doctype/production_plan/production_plan.js:135
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: manufacturing/doctype/work_order/work_order.json
-#: selling/doctype/sales_order/sales_order.js:705
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request/material_request.py:364
-#: stock/doctype/material_request/material_request.py:396
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry/stock_entry.js:214
-#: stock/doctype/stock_entry/stock_entry.js:317
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/workspace/stock/stock.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:545
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:316
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:34
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/manufacturing/doctype/job_card/job_card.js:94
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:135
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:705
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request.py:364
+#: erpnext/stock/doctype/material_request/material_request.py:396
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:214
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:317
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 msgid "Material Request"
 msgstr ""
 
 #. Label of the material_request_date (Date) field in DocType 'Production Plan
 #. Material Request'
-#: buying/report/procurement_tracker/procurement_tracker.py:19
-#: manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:19
+#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 msgid "Material Request Date"
 msgstr ""
 
 #. Label of the material_request_detail (Section Break) field in DocType
 #. 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Material Request Detail"
 msgstr ""
 
@@ -29170,90 +29454,90 @@ msgstr ""
 #. Order Item'
 #. Label of the material_request_item (Data) field in DocType 'Subcontracting
 #. Order Service Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: manufacturing/doctype/work_order/work_order.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 msgid "Material Request Item"
 msgstr ""
 
-#: buying/report/procurement_tracker/procurement_tracker.py:25
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:25
 msgid "Material Request No"
 msgstr ""
 
 #. Name of a DocType
 #. Label of the material_request_plan_item (Data) field in DocType 'Material
 #. Request Item'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: stock/doctype/material_request_item/material_request_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
 msgid "Material Request Plan Item"
 msgstr ""
 
 #. Label of the material_request_planning (Section Break) field in DocType
 #. 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Material Request Planning"
 msgstr ""
 
 #. Label of the material_request_type (Select) field in DocType 'Item Reorder'
-#: manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:1
-#: stock/doctype/item_reorder/item_reorder.json
+#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:1
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
 msgid "Material Request Type"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:1583
+#: erpnext/selling/doctype/sales_order/sales_order.py:1583
 msgid "Material Request not created, as quantity for Raw Materials already available."
 msgstr ""
 
-#: stock/doctype/material_request/material_request.py:110
+#: erpnext/stock/doctype/material_request/material_request.py:110
 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
 msgstr ""
 
 #. Description of the 'Material Request' (Link) field in DocType 'Stock Entry
 #. Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Material Request used to make this Stock Entry"
 msgstr ""
 
-#: controllers/subcontracting_controller.py:1064
+#: erpnext/controllers/subcontracting_controller.py:1064
 msgid "Material Request {0} is cancelled or stopped"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:1056
+#: erpnext/selling/doctype/sales_order/sales_order.js:1056
 msgid "Material Request {0} submitted."
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Material Requested"
 msgstr ""
 
 #. Label of the material_requests (Table) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Material Requests"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:390
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:390
 msgid "Material Requests Required"
 msgstr ""
 
 #. Label of a Link in the Buying Workspace
 #. Name of a report
-#: buying/workspace/buying/buying.json
-#: stock/report/material_requests_for_which_supplier_quotations_are_not_created/material_requests_for_which_supplier_quotations_are_not_created.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/report/material_requests_for_which_supplier_quotations_are_not_created/material_requests_for_which_supplier_quotations_are_not_created.json
 msgid "Material Requests for which Supplier Quotations are not created"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry_list.js:13
+#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:13
 msgid "Material Returned from WIP"
 msgstr ""
 
@@ -29264,67 +29548,67 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: manufacturing/doctype/job_card/job_card.js:104
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: setup/setup_wizard/operations/install_fixtures.py:90
-#: stock/doctype/item/item.json
-#: stock/doctype/material_request/material_request.js:124
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/manufacturing/doctype/job_card/job_card.js:104
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:90
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/material_request/material_request.js:124
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Transfer"
 msgstr ""
 
-#: stock/doctype/material_request/material_request.js:130
+#: erpnext/stock/doctype/material_request/material_request.js:130
 msgid "Material Transfer (In Transit)"
 msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: setup/setup_wizard/operations/install_fixtures.py:115
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:115
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Transfer for Manufacture"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Job Card'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
-#: manufacturing/doctype/job_card/job_card.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Material Transferred"
 msgstr ""
 
 #. Option for the 'Backflush Raw Materials Based On' (Select) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Material Transferred for Manufacture"
 msgstr ""
 
 #. Label of the material_transferred_for_manufacturing (Float) field in DocType
 #. 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Material Transferred for Manufacturing"
 msgstr ""
 
 #. Option for the 'Backflush Raw Materials of Subcontract Based On' (Select)
 #. field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Material Transferred for Subcontract"
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.js:397
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:236
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:397
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:236
 msgid "Material to Supplier"
 msgstr ""
 
-#: controllers/subcontracting_controller.py:1263
+#: erpnext/controllers/subcontracting_controller.py:1263
 msgid "Materials are already received against the {0} {1}"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:694
+#: erpnext/manufacturing/doctype/job_card/job_card.py:694
 msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}"
 msgstr ""
 
@@ -29332,18 +29616,18 @@ msgstr ""
 #. Price Discount'
 #. Label of the max_amount (Currency) field in DocType 'Promotional Scheme
 #. Product Discount'
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Max Amount"
 msgstr ""
 
 #. Label of the max_amt (Currency) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Max Amt"
 msgstr ""
 
 #. Label of the max_discount (Float) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Max Discount (%)"
 msgstr ""
 
@@ -29351,8 +29635,8 @@ msgstr ""
 #. Scoring Standing'
 #. Label of the max_grade (Percent) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Max Grade"
 msgstr ""
 
@@ -29360,18 +29644,18 @@ msgstr ""
 #. Discount'
 #. Label of the max_qty (Float) field in DocType 'Promotional Scheme Product
 #. Discount'
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Max Qty"
 msgstr ""
 
 #. Label of the max_qty (Float) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Max Qty (As Per Stock UOM)"
 msgstr ""
 
 #. Label of the sample_quantity (Int) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Max Sample Quantity"
 msgstr ""
 
@@ -29379,68 +29663,68 @@ msgstr ""
 #. Criteria'
 #. Label of the max_score (Float) field in DocType 'Supplier Scorecard Scoring
 #. Criteria'
-#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
-#: buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
+#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Max Score"
 msgstr ""
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:291
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:291
 msgid "Max discount allowed for item: {0} is {1}%"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:817
-#: stock/doctype/pick_list/pick_list.js:176
+#: erpnext/manufacturing/doctype/work_order/work_order.js:817
+#: erpnext/stock/doctype/pick_list/pick_list.js:176
 msgid "Max: {0}"
 msgstr ""
 
 #. Label of the maximum_invoice_amount (Currency) field in DocType 'Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Maximum Invoice Amount"
 msgstr ""
 
 #. Label of the maximum_net_rate (Float) field in DocType 'Item Tax'
-#: stock/doctype/item_tax/item_tax.json
+#: erpnext/stock/doctype/item_tax/item_tax.json
 msgid "Maximum Net Rate"
 msgstr ""
 
 #. Label of the maximum_payment_amount (Currency) field in DocType 'Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Maximum Payment Amount"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:3064
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3064
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:3055
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3055
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr ""
 
 #. Label of the maximum_use (Int) field in DocType 'Coupon Code'
-#: accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "Maximum Use"
 msgstr ""
 
 #. Label of the max_value (Float) field in DocType 'Item Quality Inspection
 #. Parameter'
 #. Label of the max_value (Float) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Maximum Value"
 msgstr ""
 
-#: controllers/selling_controller.py:195
+#: erpnext/controllers/selling_controller.py:195
 msgid "Maximum discount for Item {0} is {1}%"
 msgstr ""
 
-#: public/js/utils/barcode_scanner.js:99
+#: erpnext/public/js/utils/barcode_scanner.js:99
 msgid "Maximum quantity scanned for item {0}."
 msgstr ""
 
 #. Description of the 'Max Sample Quantity' (Int) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Maximum sample quantity that can be retained"
 msgstr ""
 
@@ -29455,319 +29739,322 @@ msgstr ""
 #. Label of the utm_medium (Link) field in DocType 'Sales Order'
 #. Label of the utm_medium (Link) field in DocType 'Delivery Note'
 #. Label of the medium (Data) field in DocType 'Call Log'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/sales_invoice/sales_invoice.json crm/doctype/lead/lead.json
-#: crm/doctype/opportunity/opportunity.json
-#: projects/doctype/project/project.json projects/doctype/task/task.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/setup_wizard/operations/install_fixtures.py:256
-#: setup/setup_wizard/operations/install_fixtures.py:274
-#: stock/doctype/delivery_note/delivery_note.json
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:256
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Medium"
 msgstr ""
 
 #. Label of a Card Break in the Quality Workspace
-#: quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Meeting"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Megacoulomb"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Megagram/Litre"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Megahertz"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Megajoule"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Megawatt"
 msgstr ""
 
-#: stock/stock_ledger.py:1804
+#: erpnext/stock/stock_ledger.py:1804
 msgid "Mention Valuation Rate in the Item master."
 msgstr ""
 
 #. Description of the 'Accounts' (Table) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Mention if non-standard Receivable account"
 msgstr ""
 
 #. Description of the 'Accounts' (Table) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Mention if non-standard payable account"
 msgstr ""
 
 #. Description of the 'Accounts' (Table) field in DocType 'Customer Group'
 #. Description of the 'Accounts' (Table) field in DocType 'Supplier Group'
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/supplier_group/supplier_group.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
 msgid "Mention if non-standard receivable account applicable"
 msgstr ""
 
-#: manufacturing/doctype/workstation/workstation_job_card.html:66
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:66
 msgid "Menu"
 msgstr ""
 
-#: accounts/doctype/account/account.js:151
+#: erpnext/accounts/doctype/account/account.js:151
 msgid "Merge"
 msgstr ""
 
-#: accounts/doctype/account/account.js:45
+#: erpnext/accounts/doctype/account/account.js:45
 msgid "Merge Account"
 msgstr ""
 
 #. Label of the merge_invoices_based_on (Select) field in DocType 'POS Invoice
 #. Merge Log'
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 msgid "Merge Invoices Based On"
 msgstr ""
 
-#: accounts/doctype/ledger_merge/ledger_merge.js:18
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:18
 msgid "Merge Progress"
 msgstr ""
 
 #. Label of the merge_similar_account_heads (Check) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Merge Similar Account Heads"
 msgstr ""
 
-#: public/js/utils.js:929
+#: erpnext/public/js/utils.js:929
 msgid "Merge taxes from multiple documents"
 msgstr ""
 
-#: accounts/doctype/account/account.js:123
+#: erpnext/accounts/doctype/account/account.js:123
 msgid "Merge with Existing Account"
 msgstr ""
 
-#: accounts/doctype/cost_center/cost_center.js:68
+#: erpnext/accounts/doctype/cost_center/cost_center.js:68
 msgid "Merge with existing"
 msgstr ""
 
 #. Label of the merged (Check) field in DocType 'Ledger Merge Accounts'
-#: accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
+#: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
 msgid "Merged"
 msgstr ""
 
-#: accounts/doctype/account/account.py:562
+#: erpnext/accounts/doctype/account/account.py:562
 msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
 msgstr ""
 
-#: accounts/doctype/ledger_merge/ledger_merge.js:16
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:16
 msgid "Merging {0} of {1}"
 msgstr ""
 
 #. Label of the message (Text) field in DocType 'Payment Request'
 #. Label of the message (Text) field in DocType 'Project'
 #. Label of the message (Text) field in DocType 'SMS Center'
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:515
-#: accounts/doctype/payment_request/payment_request.json
-#: projects/doctype/project/project.json
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Message"
 msgstr ""
 
 #. Label of the message_examples (HTML) field in DocType 'Payment Gateway
 #. Account'
 #. Label of the message_examples (HTML) field in DocType 'Payment Request'
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Message Examples"
 msgstr ""
 
-#: accounts/doctype/payment_request/payment_request.js:47
-#: setup/doctype/email_digest/email_digest.js:26
+#: erpnext/accounts/doctype/payment_request/payment_request.js:47
+#: erpnext/setup/doctype/email_digest/email_digest.js:26
 msgid "Message Sent"
 msgstr ""
 
 #. Label of the message_for_supplier (Text Editor) field in DocType 'Request
 #. for Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "Message for Supplier"
 msgstr ""
 
 #. Label of the message_to_show (Data) field in DocType 'Cheque Print Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Message to show"
 msgstr ""
 
 #. Description of the 'Message' (Text) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Message will be sent to the users to get their status on the Project"
 msgstr ""
 
 #. Description of the 'Message' (Text) field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Messages greater than 160 characters will be split into multiple messages"
 msgstr ""
 
-#: setup/install.py:132
+#: erpnext/setup/install.py:132
 msgid "Messaging CRM Campagin"
 msgstr ""
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:123
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:123
 msgid "Meta Data"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Meter"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Meter Of Water"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Meter/Second"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Microbar"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Microgram"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Microgram/Litre"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Micrometer"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Microsecond"
 msgstr ""
 
-#: setup/setup_wizard/operations/install_fixtures.py:295
-#: setup/setup_wizard/operations/install_fixtures.py:403
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:295
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:403
 msgid "Middle Income"
 msgstr ""
 
 #. Label of the middle_name (Data) field in DocType 'Lead'
 #. Label of the middle_name (Data) field in DocType 'Employee'
-#: crm/doctype/lead/lead.json setup/doctype/employee/employee.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Middle Name"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Mile"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Mile (Nautical)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Mile/Hour"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Mile/Minute"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Mile/Second"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Milibar"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Milliampere"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Millicoulomb"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Milligram"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Milligram/Cubic Centimeter"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Milligram/Cubic Meter"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Milligram/Cubic Millimeter"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Milligram/Litre"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Millihertz"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Millilitre"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Millimeter"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Millimeter Of Mercury"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Millimeter Of Water"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Millisecond"
 msgstr ""
 
@@ -29775,17 +30062,17 @@ msgstr ""
 #. Price Discount'
 #. Label of the min_amount (Currency) field in DocType 'Promotional Scheme
 #. Product Discount'
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Min Amount"
 msgstr ""
 
 #. Label of the min_amt (Currency) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Min Amt"
 msgstr ""
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:227
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:227
 msgid "Min Amt can not be greater than Max Amt"
 msgstr ""
 
@@ -29793,13 +30080,13 @@ msgstr ""
 #. Scoring Standing'
 #. Label of the min_grade (Percent) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Min Grade"
 msgstr ""
 
 #. Label of the min_order_qty (Float) field in DocType 'Material Request Item'
-#: stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
 msgid "Min Order Qty"
 msgstr ""
 
@@ -29807,168 +30094,169 @@ msgstr ""
 #. Discount'
 #. Label of the min_qty (Float) field in DocType 'Promotional Scheme Product
 #. Discount'
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Min Qty"
 msgstr ""
 
 #. Label of the min_qty (Float) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Min Qty (As Per Stock UOM)"
 msgstr ""
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:223
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:223
 msgid "Min Qty can not be greater than Max Qty"
 msgstr ""
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:237
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237
 msgid "Min Qty should be greater than Recurse Over Qty"
 msgstr ""
 
 #. Label of the minimum_invoice_amount (Currency) field in DocType 'Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Minimum Invoice Amount"
 msgstr ""
 
-#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:20
+#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:20
 msgid "Minimum Lead Age (Days)"
 msgstr ""
 
 #. Label of the minimum_net_rate (Float) field in DocType 'Item Tax'
-#: stock/doctype/item_tax/item_tax.json
+#: erpnext/stock/doctype/item_tax/item_tax.json
 msgid "Minimum Net Rate"
 msgstr ""
 
 #. Label of the min_order_qty (Float) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Minimum Order Qty"
 msgstr ""
 
 #. Label of the min_order_qty (Float) field in DocType 'Material Request Plan
 #. Item'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 msgid "Minimum Order Quantity"
 msgstr ""
 
 #. Label of the minimum_payment_amount (Currency) field in DocType 'Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Minimum Payment Amount"
 msgstr ""
 
-#: stock/report/product_bundle_balance/product_bundle_balance.py:97
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:97
 msgid "Minimum Qty"
 msgstr ""
 
 #. Label of the min_spent (Currency) field in DocType 'Loyalty Program
 #. Collection'
-#: accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
+#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
 msgid "Minimum Total Spent"
 msgstr ""
 
 #. Label of the min_value (Float) field in DocType 'Item Quality Inspection
 #. Parameter'
 #. Label of the min_value (Float) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Minimum Value"
 msgstr ""
 
 #. Description of the 'Minimum Order Qty' (Float) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Minimum quantity should be as per Stock UOM"
 msgstr ""
 
 #. Label of the minute (Text Editor) field in DocType 'Quality Meeting Minutes'
 #. Name of a UOM
-#: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Minute"
 msgstr ""
 
 #. Label of the minutes (Table) field in DocType 'Quality Meeting'
-#: quality_management/doctype/quality_meeting/quality_meeting.json
+#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
 msgid "Minutes"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:61
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:99
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:61
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:99
 msgid "Miscellaneous Expenses"
 msgstr ""
 
-#: controllers/buying_controller.py:490
+#: erpnext/controllers/buying_controller.py:490
 msgid "Mismatch"
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:1284
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1284
 msgid "Missing"
 msgstr ""
 
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.py:69
-#: accounts/doctype/pos_profile/pos_profile.py:168
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:585
-#: accounts/doctype/sales_invoice/sales_invoice.py:2042
-#: accounts/doctype/sales_invoice/sales_invoice.py:2600
-#: assets/doctype/asset_category/asset_category.py:117
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:69
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:168
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:585
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2047
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2605
+#: erpnext/assets/doctype/asset_category/asset_category.py:117
 msgid "Missing Account"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1417
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1422
 msgid "Missing Asset"
 msgstr ""
 
-#: accounts/doctype/gl_entry/gl_entry.py:174 assets/doctype/asset/asset.py:265
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:174
+#: erpnext/assets/doctype/asset/asset.py:265
 msgid "Missing Cost Center"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:307
+#: erpnext/assets/doctype/asset/asset.py:307
 msgid "Missing Finance Book"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1359
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1359
 msgid "Missing Finished Good"
 msgstr ""
 
-#: stock/doctype/quality_inspection/quality_inspection.py:214
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:214
 msgid "Missing Formula"
 msgstr ""
 
-#: assets/doctype/asset_repair/asset_repair.py:180
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:180
 msgid "Missing Items"
 msgstr ""
 
-#: utilities/__init__.py:53
+#: erpnext/utilities/__init__.py:53
 msgid "Missing Payments App"
 msgstr ""
 
-#: assets/doctype/asset_repair/asset_repair.py:240
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:240
 msgid "Missing Serial No Bundle"
 msgstr ""
 
-#: selling/doctype/customer/customer.py:745
+#: erpnext/selling/doctype/customer/customer.py:745
 msgid "Missing Values Required"
 msgstr ""
 
-#: stock/doctype/delivery_trip/delivery_trip.js:154
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:154
 msgid "Missing email template for dispatch. Please set one in Delivery Settings."
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:1003
-#: manufacturing/doctype/work_order/work_order.py:1042
+#: erpnext/manufacturing/doctype/bom/bom.py:1003
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1042
 msgid "Missing value"
 msgstr ""
 
 #. Label of the mixed_conditions (Check) field in DocType 'Pricing Rule'
 #. Label of the mixed_conditions (Check) field in DocType 'Promotional Scheme'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Mixed Conditions"
 msgstr ""
 
 #. Label of the cell_number (Data) field in DocType 'Employee'
-#: crm/report/lead_details/lead_details.py:42
-#: setup/doctype/employee/employee.json
+#: erpnext/crm/report/lead_details/lead_details.py:42
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Mobile"
 msgstr ""
 
@@ -29994,35 +30282,36 @@ msgstr ""
 #. Label of the contact_mobile (Small Text) field in DocType 'Subcontracting
 #. Receipt'
 #. Label of the contact_mobile (Data) field in DocType 'Warranty Claim'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/lead/lead.json crm/doctype/prospect_lead/prospect_lead.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/warehouse/warehouse.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Mobile No"
 msgstr ""
 
-#: public/js/utils/contact_address_quick_entry.js:51
+#: erpnext/public/js/utils/contact_address_quick_entry.js:51
 msgid "Mobile Number"
 msgstr ""
 
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:218
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:249
-#: accounts/report/purchase_register/purchase_register.py:201
-#: accounts/report/sales_register/sales_register.py:224
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:218
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:249
+#: erpnext/accounts/report/purchase_register/purchase_register.py:201
+#: erpnext/accounts/report/sales_register/sales_register.py:224
 msgid "Mode Of Payment"
 msgstr ""
 
@@ -30048,61 +30337,62 @@ msgstr ""
 #. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice'
 #. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment'
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/mode_of_payment/mode_of_payment.json
-#: accounts/doctype/overdue_payment/overdue_payment.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_order/payment_order.js:126
-#: accounts/doctype/payment_order_reference/payment_order_reference.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/payment_schedule/payment_schedule.json
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:40
-#: accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
-#: accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
-#: accounts/doctype/pos_payment_method/pos_payment_method.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:47
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:35
-#: accounts/report/purchase_register/purchase_register.js:40
-#: accounts/report/sales_register/sales_register.js:40
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.js:126
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:40
+#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+#: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
+#: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:47
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:35
+#: erpnext/accounts/report/purchase_register/purchase_register.js:40
+#: erpnext/accounts/report/sales_register/sales_register.js:40
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Mode of Payment"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
+#: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
 msgid "Mode of Payment Account"
 msgstr ""
 
-#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:35
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:35
 msgid "Mode of Payments"
 msgstr ""
 
 #. Label of the model (Data) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Model"
 msgstr ""
 
 #. Label of the section_break_11 (Section Break) field in DocType 'POS Closing
 #. Entry'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 msgid "Modes of Payment"
 msgstr ""
 
-#: templates/pages/projects.html:69
+#: erpnext/templates/pages/projects.html:69
 msgid "Modified By"
 msgstr ""
 
-#: templates/pages/projects.html:49 templates/pages/projects.html:70
+#: erpnext/templates/pages/projects.html:49
+#: erpnext/templates/pages/projects.html:70
 msgid "Modified On"
 msgstr ""
 
 #. Label of a Card Break in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Module Settings"
 msgstr ""
 
@@ -30120,40 +30410,40 @@ msgstr ""
 #. Option for the 'Workday' (Select) field in DocType 'Service Day'
 #. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
 #. Handling Schedule'
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
-#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
-#: crm/doctype/availability_of_slots/availability_of_slots.json
-#: projects/doctype/project/project.json
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: setup/doctype/holiday_list/holiday_list.json
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-#: support/doctype/service_day/service_day.json
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/support/doctype/service_day/service_day.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Monday"
 msgstr ""
 
 #. Label of the monitor_progress (Section Break) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Monitor Progress"
 msgstr ""
 
 #. Label of the monitor_for_last_x_days (Int) field in DocType 'Ledger Health
 #. Monitor'
-#: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
 msgid "Monitor for Last 'X' days"
 msgstr ""
 
 #. Label of the frequency (Select) field in DocType 'Quality Goal'
-#: quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
 msgid "Monitoring Frequency"
 msgstr ""
 
 #. Label of the month (Data) field in DocType 'Monthly Distribution Percentage'
 #. Option for the 'Billing Interval' (Select) field in DocType 'Subscription
 #. Plan'
-#: accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
-#: accounts/doctype/subscription_plan/subscription_plan.json
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:61
+#: erpnext/accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:61
 msgid "Month"
 msgstr ""
 
@@ -30164,8 +30454,8 @@ msgstr ""
 #. Template Detail'
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Month(s) after the end of the invoice month"
 msgstr ""
 
@@ -30181,77 +30471,78 @@ msgstr ""
 #. field in DocType 'Selling Settings'
 #. Option for the 'Frequency' (Select) field in DocType 'Company'
 #. Option for the 'How frequently?' (Select) field in DocType 'Email Digest'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/budget_variance_report/budget_variance_report.js:62
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:75
-#: accounts/report/gross_profit/gross_profit.py:359
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-#: buying/report/purchase_analytics/purchase_analytics.js:61
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:57
-#: manufacturing/report/production_analytics/production_analytics.js:34
-#: public/js/financial_statements.js:230
-#: public/js/purchase_trends_filters.js:19 public/js/sales_trends_filters.js:11
-#: public/js/stock_analytics.js:83
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: selling/doctype/selling_settings/selling_settings.json
-#: selling/report/sales_analytics/sales_analytics.js:81
-#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:32
-#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:32
-#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:32
-#: setup/doctype/company/company.json
-#: setup/doctype/email_digest/email_digest.json
-#: stock/report/stock_analytics/stock_analytics.js:80
-#: support/report/issue_analytics/issue_analytics.js:42
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:62
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:75
+#: erpnext/accounts/report/gross_profit/gross_profit.py:359
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:61
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:57
+#: erpnext/manufacturing/report/production_analytics/production_analytics.js:34
+#: erpnext/public/js/financial_statements.js:230
+#: erpnext/public/js/purchase_trends_filters.js:19
+#: erpnext/public/js/sales_trends_filters.js:11
+#: erpnext/public/js/stock_analytics.js:83
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:81
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:32
+#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:32
+#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:32
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:80
+#: erpnext/support/report/issue_analytics/issue_analytics.js:42
 msgid "Monthly"
 msgstr ""
 
-#: manufacturing/dashboard_fixtures.py:215
+#: erpnext/manufacturing/dashboard_fixtures.py:215
 msgid "Monthly Completed Work Orders"
 msgstr ""
 
 #. Label of the monthly_distribution (Link) field in DocType 'Budget'
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/budget/budget.json
-#: accounts/doctype/cost_center/cost_center_tree.js:69
-#: accounts/doctype/monthly_distribution/monthly_distribution.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:69
+#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Monthly Distribution"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
+#: erpnext/accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
 msgid "Monthly Distribution Percentage"
 msgstr ""
 
 #. Label of the percentages (Table) field in DocType 'Monthly Distribution'
-#: accounts/doctype/monthly_distribution/monthly_distribution.json
+#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
 msgid "Monthly Distribution Percentages"
 msgstr ""
 
-#: manufacturing/dashboard_fixtures.py:244
+#: erpnext/manufacturing/dashboard_fixtures.py:244
 msgid "Monthly Quality Inspections"
 msgstr ""
 
 #. Option for the 'Subscription Price Based On' (Select) field in DocType
 #. 'Subscription Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Monthly Rate"
 msgstr ""
 
 #. Label of the monthly_sales_target (Currency) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Monthly Sales Target"
 msgstr ""
 
-#: manufacturing/dashboard_fixtures.py:198
+#: erpnext/manufacturing/dashboard_fixtures.py:198
 msgid "Monthly Total Work Orders"
 msgstr ""
 
 #. Option for the 'Book Deferred Entries Based On' (Select) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Months"
 msgstr ""
 
@@ -30267,17 +30558,18 @@ msgstr ""
 #. Label of the more_info_tab (Tab Break) field in DocType 'Delivery Note'
 #. Label of the more_info_tab (Tab Break) field in DocType 'Material Request'
 #. Label of the more_info_tab (Tab Break) field in DocType 'Purchase Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/work_order/work_order.json
-#: projects/doctype/task/task.json selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "More Info"
 msgstr ""
 
@@ -30308,63 +30600,65 @@ msgstr ""
 #. Label of the more_info (Section Break) field in DocType 'Subcontracting
 #. Receipt'
 #. Label of the more_info (Section Break) field in DocType 'Warranty Claim'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier/supplier.json
-#: crm/doctype/opportunity/opportunity.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/job_card/job_card.json
-#: selling/doctype/customer/customer.json
-#: stock/doctype/delivery_stop/delivery_stop.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/serial_no/serial_no.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "More Information"
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:32
+#: erpnext/setup/setup_wizard/data/industry_type.txt:32
 msgid "Motion Picture & Video"
 msgstr ""
 
-#: manufacturing/doctype/plant_floor/stock_summary_template.html:58
-#: stock/dashboard/item_dashboard_list.html:52 stock/doctype/batch/batch.js:75
-#: stock/doctype/batch/batch.js:133 stock/doctype/batch/batch_dashboard.py:10
+#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:58
+#: erpnext/stock/dashboard/item_dashboard_list.html:52
+#: erpnext/stock/doctype/batch/batch.js:75
+#: erpnext/stock/doctype/batch/batch.js:133
+#: erpnext/stock/doctype/batch/batch_dashboard.py:10
 msgid "Move"
 msgstr ""
 
-#: stock/dashboard/item_dashboard.js:212
+#: erpnext/stock/dashboard/item_dashboard.js:212
 msgid "Move Item"
 msgstr ""
 
-#: manufacturing/doctype/plant_floor/plant_floor.js:232
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:232
 msgid "Move Stock"
 msgstr ""
 
-#: templates/includes/macros.html:169
+#: erpnext/templates/includes/macros.html:169
 msgid "Move to Cart"
 msgstr ""
 
-#: assets/doctype/asset/asset_dashboard.py:7
+#: erpnext/assets/doctype/asset/asset_dashboard.py:7
 msgid "Movement"
 msgstr ""
 
 #. Option for the 'Valuation Method' (Select) field in DocType 'Item'
 #. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/item/item.json
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Moving Average"
 msgstr ""
 
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:82
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:82
 msgid "Moving up in tree ..."
 msgstr ""
 
@@ -30372,71 +30666,71 @@ msgstr ""
 #. Label of the multi_currency (Check) field in DocType 'Journal Entry
 #. Template'
 #. Label of a Card Break in the Accounting Workspace
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Multi Currency"
 msgstr ""
 
-#: manufacturing/doctype/bom_creator/bom_creator.js:41
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:41
 msgid "Multi-level BOM Creator"
 msgstr ""
 
-#: selling/doctype/customer/customer.py:380
+#: erpnext/selling/doctype/customer/customer.py:380
 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
 msgstr ""
 
-#: accounts/doctype/pricing_rule/utils.py:339
+#: erpnext/accounts/doctype/pricing_rule/utils.py:339
 msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
 msgstr ""
 
 #. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
 #. Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Multiple Tier Program"
 msgstr ""
 
-#: stock/doctype/item/item.js:141
+#: erpnext/stock/doctype/item/item.js:141
 msgid "Multiple Variants"
 msgstr ""
 
-#: stock/doctype/warehouse/warehouse.py:147
+#: erpnext/stock/doctype/warehouse/warehouse.py:147
 msgid "Multiple Warehouse Accounts"
 msgstr ""
 
-#: controllers/accounts_controller.py:973
+#: erpnext/controllers/accounts_controller.py:973
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1366
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1366
 msgid "Multiple items cannot be marked as finished item"
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:33
+#: erpnext/setup/setup_wizard/data/industry_type.txt:33
 msgid "Music"
 msgstr ""
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: manufacturing/doctype/work_order/work_order.py:998
-#: setup/doctype/uom/uom.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:137
-#: utilities/transaction_base.py:284
+#: erpnext/manufacturing/doctype/work_order/work_order.py:998
+#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:137
+#: erpnext/utilities/transaction_base.py:284
 msgid "Must be Whole Number"
 msgstr ""
 
 #. Description of the 'Import from Google Sheets' (Data) field in DocType 'Bank
 #. Statement Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Must be a publicly accessible Google Sheets URL and adding Bank Account column is necessary for importing via Google Sheets"
 msgstr ""
 
 #. Label of the mute_email (Check) field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Mute Email"
 msgstr ""
 
 #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "N/A"
 msgstr ""
 
@@ -30450,40 +30744,40 @@ msgstr ""
 #. Label of the customer_name (Data) field in DocType 'Appointment'
 #. Label of the customer_name (Data) field in DocType 'Installation Note'
 #. Label of the employee_group_name (Data) field in DocType 'Employee Group'
-#: accounts/doctype/finance_book/finance_book.json
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/doctype/payment_order_reference/payment_order_reference.json
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:84
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:355
-#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
-#: crm/doctype/appointment/appointment.json
-#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:29
-#: manufacturing/doctype/bom_creator/bom_creator.js:44
-#: public/js/utils/serial_no_batch_selector.js:466
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.js:276
-#: setup/doctype/employee_group/employee_group.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:84
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:355
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:29
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:44
+#: erpnext/public/js/utils/serial_no_batch_selector.js:466
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.js:276
+#: erpnext/setup/doctype/employee_group/employee_group.json
 msgid "Name"
 msgstr ""
 
 #. Label of the name_and_employee_id (Section Break) field in DocType 'Sales
 #. Person'
-#: setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Name and Employee ID"
 msgstr ""
 
 #. Label of the name_of_beneficiary (Data) field in DocType 'Bank Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Name of Beneficiary"
 msgstr ""
 
-#: accounts/doctype/account/account_tree.js:124
+#: erpnext/accounts/doctype/account/account_tree.js:124
 msgid "Name of new Account. Note: Please don't create accounts for Customers and Suppliers"
 msgstr ""
 
 #. Description of the 'Distribution Name' (Data) field in DocType 'Monthly
 #. Distribution'
-#: accounts/doctype/monthly_distribution/monthly_distribution.json
+#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
 msgid "Name of the Monthly Distribution"
 msgstr ""
 
@@ -30496,15 +30790,15 @@ msgstr ""
 #. Label of the named_place (Data) field in DocType 'Sales Order'
 #. Label of the named_place (Data) field in DocType 'Delivery Note'
 #. Label of the named_place (Data) field in DocType 'Purchase Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Named Place"
 msgstr ""
 
@@ -30529,80 +30823,80 @@ msgstr ""
 #. Label of the naming_series (Select) field in DocType 'Serial and Batch
 #. Bundle'
 #. Option for the 'Item Naming By' (Select) field in DocType 'Stock Settings'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
-#: crm/doctype/campaign/campaign.json
-#: crm/doctype/crm_settings/crm_settings.json
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: selling/doctype/selling_settings/selling_settings.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/crm/doctype/campaign/campaign.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Naming Series"
 msgstr ""
 
 #. Label of the naming_series_prefix (Data) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Naming Series Prefix"
 msgstr ""
 
 #. Label of the supplier_and_price_defaults_section (Tab Break) field in
 #. DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Naming Series and Price Defaults"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Nanocoulomb"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Nanogram/Litre"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Nanohertz"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Nanometer"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Nanosecond"
 msgstr ""
 
 #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Natural Gas"
 msgstr ""
 
-#: setup/setup_wizard/data/sales_stage.txt:3
-#: setup/setup_wizard/operations/install_fixtures.py:415
+#: erpnext/setup/setup_wizard/data/sales_stage.txt:3
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:415
 msgid "Needs Analysis"
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:525
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:525
 msgid "Negative Quantity is not allowed"
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:530
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:530
 msgid "Negative Valuation Rate is not allowed"
 msgstr ""
 
-#: setup/setup_wizard/data/sales_stage.txt:8
-#: setup/setup_wizard/operations/install_fixtures.py:420
+#: erpnext/setup/setup_wizard/data/sales_stage.txt:8
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:420
 msgid "Negotiation/Review"
 msgstr ""
 
@@ -30617,16 +30911,16 @@ msgstr ""
 #. Label of the net_amount (Currency) field in DocType 'Sales Order Item'
 #. Label of the net_amount (Currency) field in DocType 'Delivery Note Item'
 #. Label of the net_amount (Currency) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/cashier_closing/cashier_closing.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Net Amount"
 msgstr ""
 
@@ -30645,74 +30939,74 @@ msgstr ""
 #. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Net Amount (Company Currency)"
 msgstr ""
 
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:468
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:474
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:479
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:485
 msgid "Net Asset value as on"
 msgstr ""
 
-#: accounts/report/cash_flow/cash_flow.py:152
+#: erpnext/accounts/report/cash_flow/cash_flow.py:152
 msgid "Net Cash from Financing"
 msgstr ""
 
-#: accounts/report/cash_flow/cash_flow.py:145
+#: erpnext/accounts/report/cash_flow/cash_flow.py:145
 msgid "Net Cash from Investing"
 msgstr ""
 
-#: accounts/report/cash_flow/cash_flow.py:133
+#: erpnext/accounts/report/cash_flow/cash_flow.py:133
 msgid "Net Cash from Operations"
 msgstr ""
 
-#: accounts/report/cash_flow/cash_flow.py:138
+#: erpnext/accounts/report/cash_flow/cash_flow.py:138
 msgid "Net Change in Accounts Payable"
 msgstr ""
 
-#: accounts/report/cash_flow/cash_flow.py:137
+#: erpnext/accounts/report/cash_flow/cash_flow.py:137
 msgid "Net Change in Accounts Receivable"
 msgstr ""
 
-#: accounts/report/cash_flow/cash_flow.py:119
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:253
+#: erpnext/accounts/report/cash_flow/cash_flow.py:119
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:253
 msgid "Net Change in Cash"
 msgstr ""
 
-#: accounts/report/cash_flow/cash_flow.py:154
+#: erpnext/accounts/report/cash_flow/cash_flow.py:154
 msgid "Net Change in Equity"
 msgstr ""
 
-#: accounts/report/cash_flow/cash_flow.py:147
+#: erpnext/accounts/report/cash_flow/cash_flow.py:147
 msgid "Net Change in Fixed Asset"
 msgstr ""
 
-#: accounts/report/cash_flow/cash_flow.py:139
+#: erpnext/accounts/report/cash_flow/cash_flow.py:139
 msgid "Net Change in Inventory"
 msgstr ""
 
 #. Label of the hour_rate (Currency) field in DocType 'Workstation'
 #. Label of the hour_rate (Currency) field in DocType 'Workstation Type'
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 msgid "Net Hour Rate"
 msgstr ""
 
-#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214
-#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:108
+#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214
+#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:108
 msgid "Net Profit"
 msgstr ""
 
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:174
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:174
 msgid "Net Profit/Loss"
 msgstr ""
 
@@ -30725,15 +31019,15 @@ msgstr ""
 #. Label of the net_rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the net_rate (Currency) field in DocType 'Delivery Note Item'
 #. Label of the net_rate (Currency) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Net Rate"
 msgstr ""
 
@@ -30749,15 +31043,15 @@ msgstr ""
 #. Label of the base_net_rate (Currency) field in DocType 'Delivery Note Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Net Rate (Company Currency)"
 msgstr ""
 
@@ -30795,28 +31089,28 @@ msgstr ""
 #. Label of the net_total (Currency) field in DocType 'Purchase Receipt'
 #. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Receipt'
-#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:19
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/report/purchase_register/purchase_register.py:253
-#: accounts/report/sales_register/sales_register.py:285
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/page/point_of_sale/pos_item_cart.js:92
-#: selling/page/point_of_sale/pos_item_cart.js:495
-#: selling/page/point_of_sale/pos_item_cart.js:499
-#: selling/page/point_of_sale/pos_past_order_summary.js:124
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: templates/includes/order/order_taxes.html:5
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:19
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/report/purchase_register/purchase_register.py:253
+#: erpnext/accounts/report/sales_register/sales_register.py:285
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:495
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:499
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:124
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/templates/includes/order/order_taxes.html:5
 msgid "Net Total"
 msgstr ""
 
@@ -30829,15 +31123,15 @@ msgstr ""
 #. Label of the base_net_total (Currency) field in DocType 'Sales Order'
 #. Label of the base_net_total (Currency) field in DocType 'Delivery Note'
 #. Label of the base_net_total (Currency) field in DocType 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Net Total (Company Currency)"
 msgstr ""
 
@@ -30845,234 +31139,235 @@ msgstr ""
 #. Rule'
 #. Label of the net_weight_pkg (Float) field in DocType 'Packing Slip'
 #. Label of the net_weight (Float) field in DocType 'Packing Slip Item'
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: stock/doctype/packing_slip/packing_slip.json
-#: stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 msgid "Net Weight"
 msgstr ""
 
 #. Label of the net_weight_uom (Link) field in DocType 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "Net Weight UOM"
 msgstr ""
 
-#: controllers/accounts_controller.py:1299
+#: erpnext/controllers/accounts_controller.py:1301
 msgid "Net total calculation precision loss"
 msgstr ""
 
-#: accounts/doctype/account/account_tree.js:241
+#: erpnext/accounts/doctype/account/account_tree.js:241
 msgid "New"
 msgstr ""
 
-#: accounts/doctype/account/account_tree.js:122
+#: erpnext/accounts/doctype/account/account_tree.js:122
 msgid "New Account Name"
 msgstr ""
 
 #. Label of the new_asset_value (Currency) field in DocType 'Asset Value
 #. Adjustment'
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 msgid "New Asset Value"
 msgstr ""
 
-#: assets/dashboard_fixtures.py:164
+#: erpnext/assets/dashboard_fixtures.py:164
 msgid "New Assets (This Year)"
 msgstr ""
 
 #. Label of the new_bom (Link) field in DocType 'BOM Update Log'
 #. Label of the new_bom (Link) field in DocType 'BOM Update Tool'
-#: manufacturing/doctype/bom/bom_tree.js:55
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
+#: erpnext/manufacturing/doctype/bom/bom_tree.js:55
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "New BOM"
 msgstr ""
 
 #. Label of the new_balance_in_account_currency (Currency) field in DocType
 #. 'Exchange Rate Revaluation Account'
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "New Balance In Account Currency"
 msgstr ""
 
 #. Label of the new_balance_in_base_currency (Currency) field in DocType
 #. 'Exchange Rate Revaluation Account'
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "New Balance In Base Currency"
 msgstr ""
 
-#: stock/doctype/batch/batch.js:151
+#: erpnext/stock/doctype/batch/batch.js:151
 msgid "New Batch ID (Optional)"
 msgstr ""
 
-#: stock/doctype/batch/batch.js:145
+#: erpnext/stock/doctype/batch/batch.js:145
 msgid "New Batch Qty"
 msgstr ""
 
-#: accounts/doctype/account/account_tree.js:111
-#: accounts/doctype/cost_center/cost_center_tree.js:18
-#: setup/doctype/company/company_tree.js:23
+#: erpnext/accounts/doctype/account/account_tree.js:111
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:18
+#: erpnext/setup/doctype/company/company_tree.js:23
 msgid "New Company"
 msgstr ""
 
-#: accounts/doctype/cost_center/cost_center_tree.js:26
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:26
 msgid "New Cost Center Name"
 msgstr ""
 
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:30
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:30
 msgid "New Customer Revenue"
 msgstr ""
 
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:15
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:15
 msgid "New Customers"
 msgstr ""
 
-#: setup/doctype/department/department_tree.js:18
+#: erpnext/setup/doctype/department/department_tree.js:18
 msgid "New Department"
 msgstr ""
 
-#: setup/doctype/employee/employee_tree.js:29
+#: erpnext/setup/doctype/employee/employee_tree.js:29
 msgid "New Employee"
 msgstr ""
 
-#: public/js/templates/crm_activities.html:14
-#: public/js/utils/crm_activities.js:85
+#: erpnext/public/js/templates/crm_activities.html:14
+#: erpnext/public/js/utils/crm_activities.js:85
 msgid "New Event"
 msgstr ""
 
 #. Label of the new_exchange_rate (Float) field in DocType 'Exchange Rate
 #. Revaluation Account'
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "New Exchange Rate"
 msgstr ""
 
 #. Label of the expenses_booked (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Expenses"
 msgstr ""
 
 #. Label of the income (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Income"
 msgstr ""
 
-#: assets/doctype/location/location_tree.js:23
+#: erpnext/assets/doctype/location/location_tree.js:23
 msgid "New Location"
 msgstr ""
 
-#: public/js/templates/crm_notes.html:7
+#: erpnext/public/js/templates/crm_notes.html:7
 msgid "New Note"
 msgstr ""
 
 #. Label of the purchase_invoice (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Purchase Invoice"
 msgstr ""
 
 #. Label of the purchase_order (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Purchase Orders"
 msgstr ""
 
-#: quality_management/doctype/quality_procedure/quality_procedure_tree.js:24
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:24
 msgid "New Quality Procedure"
 msgstr ""
 
 #. Label of the new_quotations (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Quotations"
 msgstr ""
 
 #. Label of the sales_invoice (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Sales Invoice"
 msgstr ""
 
 #. Label of the sales_order (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Sales Orders"
 msgstr ""
 
-#: setup/doctype/sales_person/sales_person_tree.js:3
+#: erpnext/setup/doctype/sales_person/sales_person_tree.js:3
 msgid "New Sales Person Name"
 msgstr ""
 
-#: stock/doctype/serial_no/serial_no.py:67
+#: erpnext/stock/doctype/serial_no/serial_no.py:67
 msgid "New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt"
 msgstr ""
 
-#: public/js/templates/crm_activities.html:8
-#: public/js/utils/crm_activities.js:67
+#: erpnext/public/js/templates/crm_activities.html:8
+#: erpnext/public/js/utils/crm_activities.js:67
 msgid "New Task"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.js:157
+#: erpnext/manufacturing/doctype/bom/bom.js:157
 msgid "New Version"
 msgstr ""
 
-#: stock/doctype/warehouse/warehouse_tree.js:16
+#: erpnext/stock/doctype/warehouse/warehouse_tree.js:16
 msgid "New Warehouse Name"
 msgstr ""
 
 #. Label of the new_workplace (Data) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "New Workplace"
 msgstr ""
 
-#: selling/doctype/customer/customer.py:349
+#: erpnext/selling/doctype/customer/customer.py:349
 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
 msgstr ""
 
-#: accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:3
+#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:3
 msgid "New fiscal year created :- "
 msgstr ""
 
 #. Description of the 'Generate New Invoices Past Due Date' (Check) field in
 #. DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "New invoices will be generated as per schedule even if current invoices are unpaid or past due date"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:234
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:234
 msgid "New release date should be in the future"
 msgstr ""
 
-#: templates/pages/projects.html:37
+#: erpnext/templates/pages/projects.html:37
 msgid "New task"
 msgstr ""
 
-#: accounts/doctype/promotional_scheme/promotional_scheme.py:224
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:224
 msgid "New {0} pricing rules are created"
 msgstr ""
 
 #. Label of a Link in the CRM Workspace
 #. Label of a Link in the Settings Workspace
-#: crm/workspace/crm/crm.json setup/workspace/settings/settings.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Newsletter"
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:34
+#: erpnext/setup/setup_wizard/data/industry_type.txt:34
 msgid "Newspaper Publishers"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Newton"
 msgstr ""
 
-#: www/book_appointment/index.html:34
+#: erpnext/www/book_appointment/index.html:34
 msgid "Next"
 msgstr ""
 
 #. Label of the next_depreciation_date (Date) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Next Depreciation Date"
 msgstr ""
 
 #. Label of the next_due_date (Date) field in DocType 'Asset Maintenance Task'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Next Due Date"
 msgstr ""
 
 #. Label of the next_send (Data) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Next email will be sent on:"
 msgstr ""
 
@@ -31103,447 +31398,450 @@ msgstr ""
 #. Defaults'
 #. Option for the 'Pallets' (Select) field in DocType 'Shipment'
 #. Option for the 'Is Opening' (Select) field in DocType 'Stock Entry'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:622
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:643
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: projects/doctype/project/project.json
-#: regional/report/uae_vat_201/uae_vat_201.py:18
-#: selling/doctype/selling_settings/selling_settings.json
-#: setup/doctype/employee/employee.json
-#: setup/doctype/global_defaults/global_defaults.json
-#: stock/doctype/shipment/shipment.json
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:622
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:643
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:18
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "No"
 msgstr ""
 
-#: setup/doctype/company/test_company.py:94
+#: erpnext/setup/doctype/company/test_company.py:94
 msgid "No Account matched these filters: {}"
 msgstr ""
 
-#: quality_management/doctype/quality_review/quality_review_list.js:5
+#: erpnext/quality_management/doctype/quality_review/quality_review_list.js:5
 msgid "No Action"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "No Answer"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:2144
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2149
 msgid "No Customer found for Inter Company Transactions which represents company {0}"
 msgstr ""
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:115
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:352
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:115
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:352
 msgid "No Customers found with selected options."
 msgstr ""
 
-#: selling/page/sales_funnel/sales_funnel.js:61
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:61
 msgid "No Data"
 msgstr ""
 
-#: stock/doctype/delivery_trip/delivery_trip.js:144
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:144
 msgid "No Delivery Note selected for Customer {}"
 msgstr ""
 
-#: stock/get_item_details.py:198
+#: erpnext/stock/get_item_details.py:198
 msgid "No Item with Barcode {0}"
 msgstr ""
 
-#: stock/get_item_details.py:202
+#: erpnext/stock/get_item_details.py:202
 msgid "No Item with Serial No {0}"
 msgstr ""
 
-#: controllers/subcontracting_controller.py:1187
+#: erpnext/controllers/subcontracting_controller.py:1187
 msgid "No Items selected for transfer."
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:844
+#: erpnext/selling/doctype/sales_order/sales_order.js:844
 msgid "No Items with Bill of Materials to Manufacture"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:976
+#: erpnext/selling/doctype/sales_order/sales_order.js:976
 msgid "No Items with Bill of Materials."
 msgstr ""
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:15
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:15
 msgid "No Matching Bank Transactions Found"
 msgstr ""
 
-#: public/js/templates/crm_notes.html:46
+#: erpnext/public/js/templates/crm_notes.html:46
 msgid "No Notes"
 msgstr ""
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:223
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:223
 msgid "No Outstanding Invoices found for this party"
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:539
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:541
 msgid "No POS Profile found. Please create a New POS Profile first"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:1475
-#: accounts/doctype/journal_entry/journal_entry.py:1535
-#: accounts/doctype/journal_entry/journal_entry.py:1549
-#: stock/doctype/item/item.py:1341
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1475
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1535
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1549
+#: erpnext/stock/doctype/item/item.py:1341
 msgid "No Permission"
 msgstr ""
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:22
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:39
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:22
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:39
 msgid "No Records for these settings."
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:331
-#: accounts/doctype/sales_invoice/sales_invoice.py:962
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:963
 msgid "No Remarks"
 msgstr ""
 
-#: controllers/sales_and_purchase_return.py:865
+#: erpnext/controllers/sales_and_purchase_return.py:865
 msgid "No Serial / Batches are available for return"
 msgstr ""
 
-#: stock/dashboard/item_dashboard.js:150
+#: erpnext/stock/dashboard/item_dashboard.js:150
 msgid "No Stock Available Currently"
 msgstr ""
 
-#: public/js/templates/call_link.html:30
+#: erpnext/public/js/templates/call_link.html:30
 msgid "No Summary"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:2128
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2133
 msgid "No Supplier found for Inter Company Transactions which represents company {0}"
 msgstr ""
 
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:206
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:206
 msgid "No Tax Withholding data found for the current posting date."
 msgstr ""
 
-#: accounts/report/gross_profit/gross_profit.py:797
+#: erpnext/accounts/report/gross_profit/gross_profit.py:797
 msgid "No Terms"
 msgstr ""
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:220
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:220
 msgid "No Unreconciled Invoices and Payments found for this party and account"
 msgstr ""
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:225
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:225
 msgid "No Unreconciled Payments found for this party"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:696
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:696
 msgid "No Work Orders were created"
 msgstr ""
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:717
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:681
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:717
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:681
 msgid "No accounting entries for the following warehouses"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:688
+#: erpnext/selling/doctype/sales_order/sales_order.py:688
 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
 msgstr ""
 
-#: stock/doctype/item_variant_settings/item_variant_settings.js:46
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.js:46
 msgid "No additional fields available"
 msgstr ""
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:417
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:417
 msgid "No billing email found for customer: {0}"
 msgstr ""
 
-#: stock/doctype/delivery_trip/delivery_trip.py:445
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:445
 msgid "No contacts with email IDs found."
 msgstr ""
 
-#: selling/page/sales_funnel/sales_funnel.js:134
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:134
 msgid "No data for this period"
 msgstr ""
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:46
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:46
 msgid "No data found. Seems like you uploaded a blank file"
 msgstr ""
 
-#: regional/report/electronic_invoice_register/electronic_invoice_register.js:37
+#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:37
 msgid "No data to export"
 msgstr ""
 
-#: templates/generators/bom.html:85
+#: erpnext/templates/generators/bom.html:85
 msgid "No description given"
 msgstr ""
 
-#: telephony/doctype/call_log/call_log.py:117
+#: erpnext/telephony/doctype/call_log/call_log.py:117
 msgid "No employee was scheduled for call popup"
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:510
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:510
 msgid "No failed logs"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:1273
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1273
 msgid "No gain or loss in the exchange rate"
 msgstr ""
 
-#: controllers/subcontracting_controller.py:1096
+#: erpnext/controllers/subcontracting_controller.py:1096
 msgid "No item available for transfer."
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:142
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:142
 msgid "No items are available in sales orders {0} for production"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:139
-#: manufacturing/doctype/production_plan/production_plan.py:151
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:139
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:151
 msgid "No items are available in the sales order {0} for production"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_item_selector.js:317
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:317
 msgid "No items found. Scan barcode again."
 msgstr ""
 
-#: selling/page/point_of_sale/pos_item_cart.js:76
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:76
 msgid "No items in cart"
 msgstr ""
 
-#: setup/doctype/email_digest/email_digest.py:166
+#: erpnext/setup/doctype/email_digest/email_digest.py:166
 msgid "No items to be received are overdue"
 msgstr ""
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:418
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:418
 msgid "No matches occurred via auto reconciliation"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:893
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:893
 msgid "No material request created"
 msgstr ""
 
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:199
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:199
 msgid "No more children on Left"
 msgstr ""
 
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:213
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:213
 msgid "No more children on Right"
 msgstr ""
 
 #. Label of the no_of_docs (Int) field in DocType 'Transaction Deletion Record
 #. Details'
-#: accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
+#: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
 msgid "No of Docs"
 msgstr ""
 
 #. Label of the no_of_employees (Select) field in DocType 'Lead'
 #. Label of the no_of_employees (Select) field in DocType 'Opportunity'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "No of Employees"
 msgstr ""
 
-#: crm/report/lead_conversion_time/lead_conversion_time.py:61
+#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:61
 msgid "No of Interactions"
 msgstr ""
 
 #. Label of the no_of_months_exp (Int) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "No of Months (Expense)"
 msgstr ""
 
 #. Label of the no_of_months (Int) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "No of Months (Revenue)"
 msgstr ""
 
 #. Label of the no_of_shares (Int) field in DocType 'Share Balance'
 #. Label of the no_of_shares (Int) field in DocType 'Share Transfer'
-#: accounts/doctype/share_balance/share_balance.json
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/report/share_balance/share_balance.py:59
-#: accounts/report/share_ledger/share_ledger.py:55
+#: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/report/share_balance/share_balance.py:59
+#: erpnext/accounts/report/share_ledger/share_ledger.py:55
 msgid "No of Shares"
 msgstr ""
 
 #. Label of the no_of_visits (Int) field in DocType 'Maintenance Schedule Item'
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 msgid "No of Visits"
 msgstr ""
 
-#: public/js/templates/crm_activities.html:104
+#: erpnext/public/js/templates/crm_activities.html:104
 msgid "No open event"
 msgstr ""
 
-#: public/js/templates/crm_activities.html:57
+#: erpnext/public/js/templates/crm_activities.html:57
 msgid "No open task"
 msgstr ""
 
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:315
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:315
 msgid "No outstanding invoices found"
 msgstr ""
 
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:313
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:313
 msgid "No outstanding invoices require exchange rate revaluation"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:2285
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2297
 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
 msgstr ""
 
-#: public/js/controllers/buying.js:430
+#: erpnext/public/js/controllers/buying.js:430
 msgid "No pending Material Requests found to link for the given items."
 msgstr ""
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:424
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:424
 msgid "No primary email found for customer: {0}"
 msgstr ""
 
-#: templates/includes/product_list.js:41
+#: erpnext/templates/includes/product_list.js:41
 msgid "No products found."
 msgstr ""
 
-#: accounts/report/purchase_register/purchase_register.py:45
-#: accounts/report/sales_register/sales_register.py:46
-#: crm/report/lead_conversion_time/lead_conversion_time.py:18
+#: erpnext/accounts/report/purchase_register/purchase_register.py:45
+#: erpnext/accounts/report/sales_register/sales_register.py:46
+#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:18
 msgid "No record found"
 msgstr ""
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:683
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:683
 msgid "No records found in Allocation table"
 msgstr ""
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:582
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:582
 msgid "No records found in the Invoices table"
 msgstr ""
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:585
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:585
 msgid "No records found in the Payments table"
 msgstr ""
 
 #. Description of the 'Stock Frozen Up To' (Date) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "No stock transactions can be created or modified before this date."
 msgstr ""
 
-#: templates/includes/macros.html:291 templates/includes/macros.html:324
+#: erpnext/templates/includes/macros.html:291
+#: erpnext/templates/includes/macros.html:324
 msgid "No values"
 msgstr ""
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:339
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:339
 msgid "No {0} Accounts found for this company."
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:2192
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2197
 msgid "No {0} found for Inter Company Transactions."
 msgstr ""
 
-#: assets/doctype/asset/asset.js:284
+#: erpnext/assets/doctype/asset/asset.js:284
 msgid "No."
 msgstr ""
 
 #. Label of the no_of_employees (Select) field in DocType 'Prospect'
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "No. of Employees"
 msgstr ""
 
-#: manufacturing/doctype/workstation/workstation.js:66
+#: erpnext/manufacturing/doctype/workstation/workstation.js:66
 msgid "No. of parallel job cards which can be allowed on this workstation. Example: 2 would mean this workstation can process production for two Work Orders at a time."
 msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Quality Workspace
 #. Label of a shortcut in the Quality Workspace
-#: quality_management/doctype/non_conformance/non_conformance.json
-#: quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Non Conformance"
 msgstr ""
 
-#: setup/setup_wizard/operations/install_fixtures.py:167
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
 msgid "Non Profit"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:1364
+#: erpnext/manufacturing/doctype/bom/bom.py:1364
 msgid "Non stock items"
 msgstr ""
 
-#: selling/report/sales_analytics/sales_analytics.js:95
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:95
 msgid "Non-Zeros"
 msgstr ""
 
 #. Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality
 #. Goal'
-#: quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
 msgid "None"
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:458
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:458
 msgid "None of the items have any change in quantity or value."
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Nos"
 msgstr ""
 
-#: accounts/doctype/mode_of_payment/mode_of_payment.py:66
-#: accounts/doctype/pos_invoice/pos_invoice.py:258
-#: accounts/doctype/sales_invoice/sales_invoice.py:522
-#: assets/doctype/asset/asset.js:618 assets/doctype/asset/asset.js:635
-#: controllers/buying_controller.py:201
-#: selling/doctype/product_bundle/product_bundle.py:71
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:72
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:66
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:260
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:523
+#: erpnext/assets/doctype/asset/asset.js:618
+#: erpnext/assets/doctype/asset/asset.js:635
+#: erpnext/controllers/buying_controller.py:201
+#: erpnext/selling/doctype/product_bundle/product_bundle.py:71
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:72
 msgid "Not Allowed"
 msgstr ""
 
 #. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
 #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Not Applicable"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_controller.js:706
-#: selling/page/point_of_sale/pos_controller.js:735
+#: erpnext/selling/page/point_of_sale/pos_controller.js:706
+#: erpnext/selling/page/point_of_sale/pos_controller.js:735
 msgid "Not Available"
 msgstr ""
 
 #. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Not Billed"
 msgstr ""
 
 #. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Not Delivered"
 msgstr ""
 
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
 #. Order'
-#: buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Not Initiated"
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.py:763
-#: templates/pages/material_request_info.py:21 templates/pages/order.py:34
-#: templates/pages/rfq.py:46
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:763
+#: erpnext/templates/pages/material_request_info.py:21
+#: erpnext/templates/pages/order.py:34 erpnext/templates/pages/rfq.py:46
 msgid "Not Permitted"
 msgstr ""
 
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
 #. Order'
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Not Requested"
 msgstr ""
 
-#: selling/report/lost_quotations/lost_quotations.py:84
-#: support/report/issue_analytics/issue_analytics.py:210
-#: support/report/issue_summary/issue_summary.py:206
-#: support/report/issue_summary/issue_summary.py:287
+#: erpnext/selling/report/lost_quotations/lost_quotations.py:84
+#: erpnext/support/report/issue_analytics/issue_analytics.py:210
+#: erpnext/support/report/issue_summary/issue_summary.py:206
+#: erpnext/support/report/issue_summary/issue_summary.py:287
 msgid "Not Specified"
 msgstr ""
 
@@ -31551,107 +31849,109 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Work Order'
 #. Option for the 'Transfer Status' (Select) field in DocType 'Material
 #. Request'
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/production_plan/production_plan_list.js:7
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/work_order/work_order_list.js:15
-#: manufacturing/doctype/workstation/workstation_job_card.html:58
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request/material_request_list.js:9
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan_list.js:7
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order_list.js:15
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:58
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request_list.js:9
 msgid "Not Started"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom_list.js:11
+#: erpnext/manufacturing/doctype/bom/bom_list.js:11
 msgid "Not active"
 msgstr ""
 
-#: stock/doctype/item_alternative/item_alternative.py:33
+#: erpnext/stock/doctype/item_alternative/item_alternative.py:33
 msgid "Not allow to set alternative item for the item {0}"
 msgstr ""
 
-#: accounts/doctype/accounting_dimension/accounting_dimension.py:52
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:52
 msgid "Not allowed to create accounting dimension for {0}"
 msgstr ""
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:267
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:267
 msgid "Not allowed to update stock transactions older than {0}"
 msgstr ""
 
-#: setup/doctype/authorization_control/authorization_control.py:59
+#: erpnext/setup/doctype/authorization_control/authorization_control.py:59
 msgid "Not authorized since {0} exceeds limits"
 msgstr ""
 
-#: accounts/doctype/gl_entry/gl_entry.py:400
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:400
 msgid "Not authorized to edit frozen Account {0}"
 msgstr ""
 
-#: templates/form_grid/stock_entry_grid.html:26
+#: erpnext/templates/form_grid/stock_entry_grid.html:26
 msgid "Not in Stock"
 msgstr ""
 
-#: templates/includes/products_as_grid.html:20
+#: erpnext/templates/includes/products_as_grid.html:20
 msgid "Not in stock"
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.py:684
-#: manufacturing/doctype/work_order/work_order.py:1320
-#: manufacturing/doctype/work_order/work_order.py:1460
-#: manufacturing/doctype/work_order/work_order.py:1527
-#: selling/doctype/sales_order/sales_order.py:791
-#: selling/doctype/sales_order/sales_order.py:1569
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:684
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1320
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1460
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1527
+#: erpnext/selling/doctype/sales_order/sales_order.py:791
+#: erpnext/selling/doctype/sales_order/sales_order.py:1569
 msgid "Not permitted"
 msgstr ""
 
 #. Label of the note (Text Editor) field in DocType 'CRM Note'
 #. Label of the note (Text Editor) field in DocType 'Timesheet'
 #. Label of the note (Text) field in DocType 'Item Price'
-#: buying/doctype/request_for_quotation/request_for_quotation.js:258
-#: crm/doctype/crm_note/crm_note.json
-#: manufacturing/doctype/bom_update_log/bom_update_log.py:100
-#: manufacturing/doctype/production_plan/production_plan.py:929
-#: manufacturing/doctype/production_plan/production_plan.py:1625
-#: projects/doctype/timesheet/timesheet.json
-#: public/js/controllers/buying.js:431 selling/doctype/customer/customer.py:125
-#: selling/doctype/sales_order/sales_order.js:1194
-#: stock/doctype/item/item.js:497 stock/doctype/item/item.py:564
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/stock_entry/stock_entry.py:1367
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:877
-#: templates/pages/timelog_info.html:43
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:258
+#: erpnext/crm/doctype/crm_note/crm_note.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:100
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:929
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1625
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/public/js/controllers/buying.js:431
+#: erpnext/selling/doctype/customer/customer.py:125
+#: erpnext/selling/doctype/sales_order/sales_order.js:1194
+#: erpnext/stock/doctype/item/item.js:497
+#: erpnext/stock/doctype/item/item.py:564
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1367
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:877
+#: erpnext/templates/pages/timelog_info.html:43
 msgid "Note"
 msgstr ""
 
-#: manufacturing/doctype/bom_update_log/bom_update_log_list.js:21
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log_list.js:21
 msgid "Note: Automatic log deletion only applies to logs of type Update Cost"
 msgstr ""
 
-#: accounts/party.py:636
+#: erpnext/accounts/party.py:636
 msgid "Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)"
 msgstr ""
 
 #. Description of the 'Recipients' (Table MultiSelect) field in DocType 'Email
 #. Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Note: Email will not be sent to disabled users"
 msgstr ""
 
-#: manufacturing/doctype/blanket_order/blanket_order.py:91
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:91
 msgid "Note: Item {0} added multiple times"
 msgstr ""
 
-#: controllers/accounts_controller.py:502
+#: erpnext/controllers/accounts_controller.py:502
 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
 msgstr ""
 
-#: accounts/doctype/cost_center/cost_center.js:30
+#: erpnext/accounts/doctype/cost_center/cost_center.js:30
 msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups."
 msgstr ""
 
-#: stock/doctype/item/item.py:618
+#: erpnext/stock/doctype/item/item.py:618
 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:966
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:966
 msgid "Note: {0}"
 msgstr ""
 
@@ -31665,75 +31965,78 @@ msgstr ""
 #. Label of the notes (Text Editor) field in DocType 'Project'
 #. Label of the sb_01 (Section Break) field in DocType 'Quality Review'
 #. Label of the notes (Small Text) field in DocType 'Manufacturer'
-#: accounts/doctype/loyalty_program/loyalty_program.js:8
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json projects/doctype/project/project.json
-#: quality_management/doctype/quality_review/quality_review.json
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
-#: stock/doctype/manufacturer/manufacturer.json
-#: www/book_appointment/index.html:55
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:8
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
+#: erpnext/www/book_appointment/index.html:55
 msgid "Notes"
 msgstr ""
 
 #. Label of the notes_html (HTML) field in DocType 'Lead'
 #. Label of the notes_html (HTML) field in DocType 'Opportunity'
 #. Label of the notes_html (HTML) field in DocType 'Prospect'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "Notes HTML"
 msgstr ""
 
-#: templates/pages/rfq.html:67
+#: erpnext/templates/pages/rfq.html:67
 msgid "Notes: "
 msgstr ""
 
-#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:60
-#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:61
+#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:60
+#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:61
 msgid "Nothing is included in gross"
 msgstr ""
 
-#: templates/includes/product_list.js:45
+#: erpnext/templates/includes/product_list.js:45
 msgid "Nothing more to show."
 msgstr ""
 
 #. Label of the notice_number_of_days (Int) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Notice (days)"
 msgstr ""
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Notification"
 msgstr ""
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Notification Settings"
 msgstr ""
 
-#: stock/doctype/delivery_trip/delivery_trip.js:45
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:45
 msgid "Notify Customers via Email"
 msgstr ""
 
 #. Label of the notify_employee (Check) field in DocType 'Supplier Scorecard'
 #. Label of the notify_employee (Check) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 msgid "Notify Employee"
 msgstr ""
 
 #. Label of the notify_employee (Check) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Notify Other"
 msgstr ""
 
 #. Label of the notify_reposting_error_to_role (Link) field in DocType 'Stock
 #. Reposting Settings'
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Notify Reposting Error to Role"
 msgstr ""
 
@@ -31742,165 +32045,165 @@ msgstr ""
 #. Scoring Standing'
 #. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Notify Supplier"
 msgstr ""
 
 #. Label of the email_reminders (Check) field in DocType 'Appointment Booking
 #. Settings'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Notify Via Email"
 msgstr ""
 
 #. Label of the reorder_email_notify (Check) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Notify by Email on Creation of Automatic Material Request"
 msgstr ""
 
 #. Description of the 'Notify Via Email' (Check) field in DocType 'Appointment
 #. Booking Settings'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Notify customer and agent via email on the day of the appointment."
 msgstr ""
 
 #. Label of the number_of_agents (Int) field in DocType 'Appointment Booking
 #. Settings'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Number of Concurrent Appointments"
 msgstr ""
 
 #. Label of the number_of_days (Int) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Number of Days"
 msgstr ""
 
-#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:14
+#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:14
 msgid "Number of Interaction"
 msgstr ""
 
-#: selling/report/inactive_customers/inactive_customers.py:78
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:78
 msgid "Number of Order"
 msgstr ""
 
 #. Description of the 'Grace Period' (Int) field in DocType 'Subscription
 #. Settings'
-#: accounts/doctype/subscription_settings/subscription_settings.json
+#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
 msgid "Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid"
 msgstr ""
 
 #. Label of the advance_booking_days (Int) field in DocType 'Appointment
 #. Booking Settings'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Number of days appointments can be booked in advance"
 msgstr ""
 
 #. Description of the 'Days Until Due' (Int) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Number of days that the subscriber has to pay invoices generated by this subscription"
 msgstr ""
 
 #. Description of the 'Billing Interval Count' (Int) field in DocType
 #. 'Subscription Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days"
 msgstr ""
 
-#: accounts/doctype/account/account_tree.js:132
+#: erpnext/accounts/doctype/account/account_tree.js:132
 msgid "Number of new Account, it will be included in the account name as a prefix"
 msgstr ""
 
-#: accounts/doctype/cost_center/cost_center_tree.js:39
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:39
 msgid "Number of new Cost Center, it will be included in the cost center name as a prefix"
 msgstr ""
 
 #. Label of the numeric (Check) field in DocType 'Item Quality Inspection
 #. Parameter'
 #. Label of the numeric (Check) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Numeric"
 msgstr ""
 
 #. Label of the section_break_14 (Section Break) field in DocType 'Quality
 #. Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Numeric Inspection"
 msgstr ""
 
 #. Label of the numeric_values (Check) field in DocType 'Item Attribute'
 #. Label of the numeric_values (Check) field in DocType 'Item Variant
 #. Attribute'
-#: stock/doctype/item_attribute/item_attribute.json
-#: stock/doctype/item_variant_attribute/item_variant_attribute.json
+#: erpnext/stock/doctype/item_attribute/item_attribute.json
+#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "Numeric Values"
 msgstr ""
 
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:88
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:88
 msgid "Numero has not set in the XML file"
 msgstr ""
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "O+"
 msgstr ""
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "O-"
 msgstr ""
 
 #. Label of the objective (Text) field in DocType 'Quality Goal Objective'
 #. Label of the objective (Text) field in DocType 'Quality Review Objective'
-#: quality_management/doctype/quality_goal_objective/quality_goal_objective.json
-#: quality_management/doctype/quality_review_objective/quality_review_objective.json
+#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
+#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 msgid "Objective"
 msgstr ""
 
 #. Label of the sb_01 (Section Break) field in DocType 'Quality Goal'
 #. Label of the objectives (Table) field in DocType 'Quality Goal'
-#: quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
 msgid "Objectives"
 msgstr ""
 
 #. Label of the last_odometer (Int) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Odometer Value (Last)"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Off"
 msgstr ""
 
 #. Label of the scheduled_confirmation_date (Date) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Offer Date"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:29
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:42
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:29
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:42
 msgid "Office Equipment"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:62
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:86
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:62
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:86
 msgid "Office Maintenance Expenses"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:63
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:87
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:63
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:87
 msgid "Office Rent"
 msgstr ""
 
 #. Label of the offsetting_account (Link) field in DocType 'Accounting
 #. Dimension Detail'
-#: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
+#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
 msgid "Offsetting Account"
 msgstr ""
 
-#: accounts/general_ledger.py:82
+#: erpnext/accounts/general_ledger.py:82
 msgid "Offsetting for Accounting Dimension"
 msgstr ""
 
@@ -31911,15 +32214,17 @@ msgstr ""
 #. Label of the old_parent (Data) field in DocType 'Employee'
 #. Label of the old_parent (Link) field in DocType 'Supplier Group'
 #. Label of the old_parent (Link) field in DocType 'Warehouse'
-#: accounts/doctype/account/account.json assets/doctype/location/location.json
-#: projects/doctype/task/task.json setup/doctype/department/department.json
-#: setup/doctype/employee/employee.json
-#: setup/doctype/supplier_group/supplier_group.json
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Old Parent"
 msgstr ""
 
-#: setup/default_energy_point_rules.py:12
+#: erpnext/setup/default_energy_point_rules.py:12
 msgid "On Converting Opportunity"
 msgstr ""
 
@@ -31927,124 +32232,124 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Job Card'
 #. Option for the 'Status' (Select) field in DocType 'Sales Order'
 #. Option for the 'Status' (Select) field in DocType 'Issue'
-#: accounts/doctype/purchase_invoice/purchase_invoice_list.js:27
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_order/purchase_order_list.js:17
-#: buying/doctype/supplier/supplier_list.js:5
-#: manufacturing/doctype/job_card/job_card.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order/sales_order_list.js:21
-#: support/doctype/issue/issue.json
-#: support/report/issue_summary/issue_summary.js:44
-#: support/report/issue_summary/issue_summary.py:372
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:27
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:17
+#: erpnext/buying/doctype/supplier/supplier_list.js:5
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:21
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/report/issue_summary/issue_summary.js:44
+#: erpnext/support/report/issue_summary/issue_summary.py:372
 msgid "On Hold"
 msgstr ""
 
 #. Label of the on_hold_since (Datetime) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "On Hold Since"
 msgstr ""
 
 #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
 #. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "On Item Quantity"
 msgstr ""
 
 #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
 #. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "On Net Total"
 msgstr ""
 
 #. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 msgid "On Paid Amount"
 msgstr ""
 
 #. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
 #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
 #. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "On Previous Row Amount"
 msgstr ""
 
 #. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
 #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
 #. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "On Previous Row Total"
 msgstr ""
 
-#: setup/default_energy_point_rules.py:24
+#: erpnext/setup/default_energy_point_rules.py:24
 msgid "On Purchase Order Submission"
 msgstr ""
 
-#: setup/default_energy_point_rules.py:18
+#: erpnext/setup/default_energy_point_rules.py:18
 msgid "On Sales Order Submission"
 msgstr ""
 
-#: setup/default_energy_point_rules.py:30
+#: erpnext/setup/default_energy_point_rules.py:30
 msgid "On Task Completion"
 msgstr ""
 
-#: stock/report/available_batch_report/available_batch_report.js:16
+#: erpnext/stock/report/available_batch_report/available_batch_report.js:16
 msgid "On This Date"
 msgstr ""
 
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:79
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:79
 msgid "On Track"
 msgstr ""
 
 #. Description of the 'Enable Immutable Ledger' (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.js:591
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:591
 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
 msgstr ""
 
 #. Description of the 'Use Serial / Batch Fields' (Check) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "On submission of the stock transaction, system will auto create the Serial and Batch Bundle based on the Serial No / Batch fields."
 msgstr ""
 
-#: setup/default_energy_point_rules.py:43
+#: erpnext/setup/default_energy_point_rules.py:43
 msgid "On {0} Creation"
 msgstr ""
 
 #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "On-machine press checks"
 msgstr ""
 
 #. Description of the 'Release Date' (Date) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Once set, this invoice will be on hold till the set date"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:633
+#: erpnext/manufacturing/doctype/work_order/work_order.js:633
 msgid "Once the Work Order is Closed. It can't be resumed."
 msgstr ""
 
-#: accounts/doctype/loyalty_program/loyalty_program.js:16
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:16
 msgid "One customer can be part of only single Loyalty Program."
 msgstr ""
 
-#: manufacturing/dashboard_fixtures.py:228
+#: erpnext/manufacturing/dashboard_fixtures.py:228
 msgid "Ongoing Job Cards"
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:35
+#: erpnext/setup/setup_wizard/data/industry_type.txt:35
 msgid "Online Auctions"
 msgstr ""
 
@@ -32056,19 +32361,19 @@ msgstr ""
 #. DocType 'Company'
 #. Description of the 'Default Advance Paid Account' (Link) field in DocType
 #. 'Company'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: setup/doctype/company/company.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Only 'Payment Entries' made against this advance account are supported."
 msgstr ""
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:105
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:105
 msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload"
 msgstr ""
 
 #. Label of the tax_on_excess_amount (Check) field in DocType 'Tax Withholding
 #. Category'
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Only Deduct Tax On Excess Amount "
 msgstr ""
 
@@ -32076,57 +32381,57 @@ msgstr ""
 #. 'Purchase Invoice'
 #. Label of the only_include_allocated_payments (Check) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Only Include Allocated Payments"
 msgstr ""
 
-#: accounts/doctype/account/account.py:132
+#: erpnext/accounts/doctype/account/account.py:132
 msgid "Only Parent can be of type {0}"
 msgstr ""
 
-#: selling/report/sales_analytics/sales_analytics.py:55
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:55
 msgid "Only Value available for Payment Entry"
 msgstr ""
 
-#: assets/report/fixed_asset_register/fixed_asset_register.js:43
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:43
 msgid "Only existing assets"
 msgstr ""
 
 #. Description of the 'Is Group' (Check) field in DocType 'Customer Group'
 #. Description of the 'Is Group' (Check) field in DocType 'Item Group'
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/item_group/item_group.json
 msgid "Only leaf nodes are allowed in transaction"
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.py:132
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:132
 msgid "Only one Subcontracting Order can be created against a Purchase Order, cancel the existing Subcontracting Order to create a new one."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:960
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:960
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr ""
 
 #. Description of the 'Customer Groups' (Table) field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Only show Customer of these Customer Groups"
 msgstr ""
 
 #. Description of the 'Item Groups' (Table) field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Only show Items from these Item Groups"
 msgstr ""
 
 #. Description of the 'Rounding Loss Allowance' (Float) field in DocType
 #. 'Exchange Rate Revaluation'
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 msgid ""
 "Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n"
 "Ex: If allowance is set at 0.07, accounts that have balance of 0.07 in either of the currencies will be considered as zero balance account"
 msgstr ""
 
-#: accounts/doctype/unreconcile_payment/unreconcile_payment.py:43
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.py:43
 msgid "Only {0} are supported"
 msgstr ""
 
@@ -32149,152 +32454,155 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
 #. Option for the 'Status' (Select) field in DocType 'Issue'
 #. Option for the 'Status' (Select) field in DocType 'Warranty Claim'
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: crm/doctype/appointment/appointment.json crm/doctype/lead/lead.json
-#: crm/doctype/opportunity/opportunity.json
-#: crm/report/lead_details/lead_details.js:34
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/report/job_card_summary/job_card_summary.py:92
-#: projects/doctype/project/project.json projects/doctype/task/task.json
-#: quality_management/doctype/non_conformance/non_conformance.json
-#: quality_management/doctype/quality_action/quality_action.json
-#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
-#: quality_management/doctype/quality_meeting/quality_meeting.json
-#: quality_management/doctype/quality_meeting/quality_meeting_list.js:5
-#: quality_management/doctype/quality_review/quality_review.json
-#: quality_management/doctype/quality_review_objective/quality_review_objective.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/quotation/quotation_list.js:26
-#: stock/doctype/pick_list/pick_list.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: support/doctype/issue/issue.json
-#: support/doctype/warranty_claim/warranty_claim.json
-#: support/report/issue_analytics/issue_analytics.js:55
-#: support/report/issue_summary/issue_summary.js:42
-#: support/report/issue_summary/issue_summary.py:360
-#: templates/pages/task_info.html:72
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/lead_details/lead_details.js:34
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:92
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
+#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
+#: erpnext/quality_management/doctype/quality_meeting/quality_meeting_list.js:5
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/quotation/quotation_list.js:26
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/report/issue_analytics/issue_analytics.js:55
+#: erpnext/support/report/issue_summary/issue_summary.js:42
+#: erpnext/support/report/issue_summary/issue_summary.py:360
+#: erpnext/templates/pages/task_info.html:72
 msgid "Open"
 msgstr ""
 
 #. Label of the open_activities_html (HTML) field in DocType 'Lead'
 #. Label of the open_activities_html (HTML) field in DocType 'Opportunity'
 #. Label of the open_activities_html (HTML) field in DocType 'Prospect'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "Open Activities HTML"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom_item_preview.html:21
+#: erpnext/manufacturing/doctype/bom/bom_item_preview.html:21
 msgid "Open BOM {0}"
 msgstr ""
 
-#: public/js/templates/call_link.html:11
+#: erpnext/public/js/templates/call_link.html:11
 msgid "Open Call Log"
 msgstr ""
 
-#: public/js/call_popup/call_popup.js:116
+#: erpnext/public/js/call_popup/call_popup.js:116
 msgid "Open Contact"
 msgstr ""
 
-#: public/js/templates/crm_activities.html:76
+#: erpnext/public/js/templates/crm_activities.html:76
 msgid "Open Event"
 msgstr ""
 
-#: public/js/templates/crm_activities.html:63
+#: erpnext/public/js/templates/crm_activities.html:63
 msgid "Open Events"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_controller.js:189
+#: erpnext/selling/page/point_of_sale/pos_controller.js:189
 msgid "Open Form View"
 msgstr ""
 
 #. Label of the issue (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Open Issues"
 msgstr ""
 
-#: setup/doctype/email_digest/templates/default.html:46
+#: erpnext/setup/doctype/email_digest/templates/default.html:46
 msgid "Open Issues "
 msgstr ""
 
-#: manufacturing/doctype/bom/bom_item_preview.html:25
-#: manufacturing/doctype/work_order/work_order_preview.html:28
+#: erpnext/manufacturing/doctype/bom/bom_item_preview.html:25
+#: erpnext/manufacturing/doctype/work_order/work_order_preview.html:28
 msgid "Open Item {0}"
 msgstr ""
 
 #. Label of the notifications (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
-#: setup/doctype/email_digest/templates/default.html:154
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/templates/default.html:154
 msgid "Open Notifications"
 msgstr ""
 
 #. Label of a chart in the Projects Workspace
 #. Label of the project (Check) field in DocType 'Email Digest'
-#: projects/workspace/projects/projects.json
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Open Projects"
 msgstr ""
 
-#: setup/doctype/email_digest/templates/default.html:70
+#: erpnext/setup/doctype/email_digest/templates/default.html:70
 msgid "Open Projects "
 msgstr ""
 
 #. Label of the pending_quotations (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Open Quotations"
 msgstr ""
 
-#: stock/report/item_variant_details/item_variant_details.py:110
+#: erpnext/stock/report/item_variant_details/item_variant_details.py:110
 msgid "Open Sales Orders"
 msgstr ""
 
-#: public/js/templates/crm_activities.html:33
+#: erpnext/public/js/templates/crm_activities.html:33
 msgid "Open Task"
 msgstr ""
 
-#: public/js/templates/crm_activities.html:21
+#: erpnext/public/js/templates/crm_activities.html:21
 msgid "Open Tasks"
 msgstr ""
 
 #. Label of the todo_list (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Open To Do"
 msgstr ""
 
-#: setup/doctype/email_digest/templates/default.html:130
+#: erpnext/setup/doctype/email_digest/templates/default.html:130
 msgid "Open To Do "
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order_preview.html:24
+#: erpnext/manufacturing/doctype/work_order/work_order_preview.html:24
 msgid "Open Work Order {0}"
 msgstr ""
 
 #. Name of a report
-#: manufacturing/report/open_work_orders/open_work_orders.json
+#: erpnext/manufacturing/report/open_work_orders/open_work_orders.json
 msgid "Open Work Orders"
 msgstr ""
 
-#: templates/pages/help.html:60
+#: erpnext/templates/pages/help.html:60
 msgid "Open a new ticket"
 msgstr ""
 
-#: accounts/report/general_ledger/general_ledger.py:403
-#: public/js/stock_analytics.js:97
+#: erpnext/accounts/report/general_ledger/general_ledger.py:406
+#: erpnext/public/js/stock_analytics.js:97
 msgid "Opening"
 msgstr ""
 
 #. Group in POS Profile's connections
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Opening & Closing"
 msgstr ""
 
-#: accounts/report/trial_balance/trial_balance.py:430
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:185
+#: erpnext/accounts/report/trial_balance/trial_balance.py:430
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:185
 msgid "Opening (Cr)"
 msgstr ""
 
-#: accounts/report/trial_balance/trial_balance.py:423
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:178
+#: erpnext/accounts/report/trial_balance/trial_balance.py:423
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:178
 msgid "Opening (Dr)"
 msgstr ""
 
@@ -32302,15 +32610,15 @@ msgstr ""
 #. 'Asset'
 #. Label of the opening_accumulated_depreciation (Currency) field in DocType
 #. 'Asset Depreciation Schedule'
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:157
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/report/fixed_asset_register/fixed_asset_register.py:380
-#: assets/report/fixed_asset_register/fixed_asset_register.py:448
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:157
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:380
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:448
 msgid "Opening Accumulated Depreciation"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:427
+#: erpnext/assets/doctype/asset/asset.py:427
 msgid "Opening Accumulated Depreciation must be less than or equal to {0}"
 msgstr ""
 
@@ -32318,74 +32626,75 @@ msgstr ""
 #. Detail'
 #. Label of the opening_amount (Currency) field in DocType 'POS Opening Entry
 #. Detail'
-#: accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
-#: accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
+#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+#: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
 msgid "Opening Amount"
 msgstr ""
 
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:95
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:95
 msgid "Opening Balance"
 msgstr ""
 
 #. Label of the balance_details (Table) field in DocType 'POS Opening Entry'
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 msgid "Opening Balance Details"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:106
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:153
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:106
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:153
 msgid "Opening Balance Equity"
 msgstr ""
 
 #. Label of the opening_date (Date) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Opening Date"
 msgstr ""
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Opening Entry"
 msgstr ""
 
-#: accounts/general_ledger.py:738
+#: erpnext/accounts/general_ledger.py:738
 msgid "Opening Entry can not be created after Period Closing Voucher is created."
 msgstr ""
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:282
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:282
 msgid "Opening Invoice Creation In Progress"
 msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
 #. Label of a Link in the Home Workspace
-#: accounts/doctype/account/account_tree.js:189
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: accounts/workspace/accounting/accounting.json setup/workspace/home/home.json
+#: erpnext/accounts/doctype/account/account_tree.js:189
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/setup/workspace/home/home.json
 msgid "Opening Invoice Creation Tool"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 msgid "Opening Invoice Creation Tool Item"
 msgstr ""
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:99
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:99
 msgid "Opening Invoice Item"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1525
-#: accounts/doctype/sales_invoice/sales_invoice.py:1632
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1525
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1637
 msgid "Opening Invoice has rounding adjustment of {0}.

 '{1}' account is required to post these values. Please set it in Company: {2}.

 Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr ""
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:8
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:8
 msgid "Opening Invoices"
 msgstr ""
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:140
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:140
 msgid "Opening Invoices Summary"
 msgstr ""
 
@@ -32393,77 +32702,77 @@ msgstr ""
 #. 'Asset'
 #. Label of the opening_number_of_booked_depreciations (Int) field in DocType
 #. 'Asset Depreciation Schedule'
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgid "Opening Number of Booked Depreciations"
 msgstr ""
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
 msgid "Opening Purchase Invoices have been created."
 msgstr ""
 
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
-#: stock/report/stock_balance/stock_balance.py:442
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
+#: erpnext/stock/report/stock_balance/stock_balance.py:442
 msgid "Opening Qty"
 msgstr ""
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33
 msgid "Opening Sales Invoices have been created."
 msgstr ""
 
 #. Label of the opening_stock (Float) field in DocType 'Item'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#: stock/doctype/item/item.json stock/doctype/item/item.py:293
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:293
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Opening Stock"
 msgstr ""
 
 #. Label of the opening_time (Time) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Opening Time"
 msgstr ""
 
-#: stock/report/stock_balance/stock_balance.py:449
+#: erpnext/stock/report/stock_balance/stock_balance.py:449
 msgid "Opening Value"
 msgstr ""
 
 #. Label of a Card Break in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Opening and Closing"
 msgstr ""
 
 #. Label of the operating_cost (Currency) field in DocType 'BOM'
 #. Label of the operating_cost (Currency) field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:124
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:124
 msgid "Operating Cost"
 msgstr ""
 
 #. Label of the base_operating_cost (Currency) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Operating Cost (Company Currency)"
 msgstr ""
 
 #. Label of the operating_cost_per_bom_quantity (Currency) field in DocType
 #. 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Operating Cost Per BOM Quantity"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:1380
+#: erpnext/manufacturing/doctype/bom/bom.py:1380
 msgid "Operating Cost as per Work Order / BOM"
 msgstr ""
 
 #. Label of the base_operating_cost (Currency) field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Operating Cost(Company Currency)"
 msgstr ""
 
 #. Label of the over_heads (Tab Break) field in DocType 'Workstation'
 #. Label of the over_heads (Section Break) field in DocType 'Workstation Type'
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 msgid "Operating Costs"
 msgstr ""
 
@@ -32484,74 +32793,74 @@ msgstr ""
 #. Label of the operation (Link) field in DocType 'Work Order Item'
 #. Label of the operation (Link) field in DocType 'Work Order Operation'
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/doctype/bom/bom.js:381
-#: manufacturing/doctype/bom_creator/bom_creator.js:116
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/bom_website_operation/bom_website_operation.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/job_card_operation/job_card_operation.json
-#: manufacturing/doctype/job_card_time_log/job_card_time_log.json
-#: manufacturing/doctype/operation/operation.json
-#: manufacturing/doctype/sub_operation/sub_operation.json
-#: manufacturing/doctype/work_order/work_order.js:251
-#: manufacturing/doctype/work_order_item/work_order_item.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: manufacturing/doctype/workstation/workstation_job_card.html:31
-#: manufacturing/report/bom_operations_time/bom_operations_time.py:112
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:49
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:108
-#: manufacturing/report/job_card_summary/job_card_summary.js:78
-#: manufacturing/report/job_card_summary/job_card_summary.py:167
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: public/js/bom_configurator/bom_configurator.bundle.js:328
-#: public/js/bom_configurator/bom_configurator.bundle.js:545
+#: erpnext/manufacturing/doctype/bom/bom.js:381
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:116
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
+#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:251
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:31
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:112
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:49
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:108
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:78
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:167
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:328
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:545
 msgid "Operation"
 msgstr ""
 
 #. Label of the production_section (Section Break) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Operation & Materials"
 msgstr ""
 
 #. Label of the section_break_22 (Section Break) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Operation Cost"
 msgstr ""
 
 #. Label of the section_break_4 (Section Break) field in DocType 'Operation'
 #. Label of the description (Text Editor) field in DocType 'Work Order
 #. Operation'
-#: manufacturing/doctype/operation/operation.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Operation Description"
 msgstr ""
 
 #. Label of the operation_row_id (Int) field in DocType 'BOM Item'
 #. Label of the operation_id (Data) field in DocType 'Job Card'
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Operation ID"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:265
+#: erpnext/manufacturing/doctype/work_order/work_order.js:265
 msgid "Operation Id"
 msgstr ""
 
 #. Label of the operation_row_id (Int) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Operation Row ID"
 msgstr ""
 
 #. Label of the operation_row_id (Int) field in DocType 'Work Order Item'
-#: manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 msgid "Operation Row Id"
 msgstr ""
 
 #. Label of the operation_row_number (Select) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Operation Row Number"
 msgstr ""
 
@@ -32559,49 +32868,49 @@ msgstr ""
 #. Label of the time_in_mins (Float) field in DocType 'BOM Operation'
 #. Label of the time_in_mins (Float) field in DocType 'BOM Website Operation'
 #. Label of the time_in_mins (Float) field in DocType 'Sub Operation'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/bom_website_operation/bom_website_operation.json
-#: manufacturing/doctype/sub_operation/sub_operation.json
-#: public/js/bom_configurator/bom_configurator.bundle.js:335
-#: public/js/bom_configurator/bom_configurator.bundle.js:552
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
+#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:335
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:552
 msgid "Operation Time"
 msgstr ""
 
 #. Label of the operation_time (Float) field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.js:125
-#: manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:125
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Operation Time (in mins)"
 msgstr ""
 
-#: manufacturing/doctype/bom_creator/bom_creator.js:176
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:176
 msgid "Operation Time must be greater than 0"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:1048
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1048
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr ""
 
 #. Description of the 'Completed Qty' (Float) field in DocType 'Work Order
 #. Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Operation completed for how many finished goods?"
 msgstr ""
 
 #. Description of the 'Fixed Time' (Check) field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Operation time does not depend on quantity to produce"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.js:383
+#: erpnext/manufacturing/doctype/job_card/job_card.js:383
 msgid "Operation {0} added multiple times in the work order {1}"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:1053
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1053
 msgid "Operation {0} does not belong to the work order {1}"
 msgstr ""
 
-#: manufacturing/doctype/workstation/workstation.py:383
+#: erpnext/manufacturing/doctype/workstation/workstation.py:383
 msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations"
 msgstr ""
 
@@ -32612,51 +32921,51 @@ msgstr ""
 #. Order'
 #. Label of the operations (Table) field in DocType 'Work Order'
 #. Label of the operation (Section Break) field in DocType 'Email Digest'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/work_order/work_order.js:246
-#: manufacturing/doctype/work_order/work_order.json
-#: setup/doctype/company/company.py:359
-#: setup/doctype/email_digest/email_digest.json
-#: templates/generators/bom.html:61
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:246
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/setup/doctype/company/company.py:359
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/templates/generators/bom.html:61
 msgid "Operations"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:1012
+#: erpnext/manufacturing/doctype/bom/bom.py:1012
 msgid "Operations cannot be left blank"
 msgstr ""
 
 #. Label of the operator (Link) field in DocType 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-#: manufacturing/report/downtime_analysis/downtime_analysis.py:85
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:85
 msgid "Operator"
 msgstr ""
 
-#: crm/report/campaign_efficiency/campaign_efficiency.py:21
-#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27
 msgid "Opp Count"
 msgstr ""
 
-#: crm/report/campaign_efficiency/campaign_efficiency.py:25
-#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:31
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:25
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:31
 msgid "Opp/Lead %"
 msgstr ""
 
 #. Label of the opportunities_tab (Tab Break) field in DocType 'Prospect'
 #. Label of the opportunities (Table) field in DocType 'Prospect'
-#: crm/doctype/prospect/prospect.json
-#: selling/page/sales_funnel/sales_funnel.py:56
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/selling/page/sales_funnel/sales_funnel.py:56
 msgid "Opportunities"
 msgstr ""
 
-#: selling/page/sales_funnel/sales_funnel.js:49
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:49
 msgid "Opportunities by Campaign"
 msgstr ""
 
-#: selling/page/sales_funnel/sales_funnel.js:50
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:50
 msgid "Opportunities by Medium"
 msgstr ""
 
-#: selling/page/sales_funnel/sales_funnel.js:48
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:48
 msgid "Opportunities by Source"
 msgstr ""
 
@@ -32670,49 +32979,50 @@ msgstr ""
 #. Label of a Link in the CRM Workspace
 #. Label of a shortcut in the CRM Workspace
 #. Label of the opportunity (Link) field in DocType 'Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.js:340
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/crm_settings/crm_settings.json crm/doctype/lead/lead.js:32
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.js:20
-#: crm/doctype/prospect_opportunity/prospect_opportunity.json
-#: crm/report/lead_details/lead_details.js:36
-#: crm/report/lost_opportunity/lost_opportunity.py:17
-#: crm/workspace/crm/crm.json public/js/communication.js:35
-#: selling/doctype/quotation/quotation.js:141
-#: selling/doctype/quotation/quotation.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:340
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/lead/lead.js:32 erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.js:20
+#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
+#: erpnext/crm/report/lead_details/lead_details.js:36
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:17
+#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35
+#: erpnext/selling/doctype/quotation/quotation.js:141
+#: erpnext/selling/doctype/quotation/quotation.json
 msgid "Opportunity"
 msgstr ""
 
 #. Label of the opportunity_amount (Currency) field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-#: selling/report/territory_wise_sales/territory_wise_sales.py:29
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:29
 msgid "Opportunity Amount"
 msgstr ""
 
 #. Label of the base_opportunity_amount (Currency) field in DocType
 #. 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Opportunity Amount (Company Currency)"
 msgstr ""
 
 #. Label of the transaction_date (Date) field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Opportunity Date"
 msgstr ""
 
 #. Label of the opportunity_from (Link) field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-#: crm/report/lost_opportunity/lost_opportunity.js:42
-#: crm/report/lost_opportunity/lost_opportunity.py:24
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:42
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:24
 msgid "Opportunity From"
 msgstr ""
 
 #. Name of a DocType
 #. Label of the enq_det (Text) field in DocType 'Quotation'
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: selling/doctype/quotation/quotation.json
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/selling/doctype/quotation/quotation.json
 msgid "Opportunity Item"
 msgstr ""
 
@@ -32720,74 +33030,74 @@ msgstr ""
 #. Name of a DocType
 #. Label of the lost_reason (Link) field in DocType 'Opportunity Lost Reason
 #. Detail'
-#: crm/doctype/lost_reason_detail/lost_reason_detail.json
-#: crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
-#: crm/doctype/opportunity_lost_reason_detail/opportunity_lost_reason_detail.json
+#: erpnext/crm/doctype/lost_reason_detail/lost_reason_detail.json
+#: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
+#: erpnext/crm/doctype/opportunity_lost_reason_detail/opportunity_lost_reason_detail.json
 msgid "Opportunity Lost Reason"
 msgstr ""
 
 #. Name of a DocType
-#: crm/doctype/opportunity_lost_reason_detail/opportunity_lost_reason_detail.json
+#: erpnext/crm/doctype/opportunity_lost_reason_detail/opportunity_lost_reason_detail.json
 msgid "Opportunity Lost Reason Detail"
 msgstr ""
 
 #. Label of the opportunity_owner (Link) field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:32
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:65
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:32
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:65
 msgid "Opportunity Owner"
 msgstr ""
 
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:45
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:58
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:45
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:58
 msgid "Opportunity Source"
 msgstr ""
 
 #. Label of a Link in the CRM Workspace
-#: crm/workspace/crm/crm.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Opportunity Summary by Sales Stage"
 msgstr ""
 
 #. Name of a report
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.json
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.json
 msgid "Opportunity Summary by Sales Stage "
 msgstr ""
 
 #. Label of the opportunity_type (Link) field in DocType 'Opportunity'
 #. Name of a DocType
-#: crm/doctype/opportunity/opportunity.json
-#: crm/doctype/opportunity_type/opportunity_type.json
-#: crm/report/lost_opportunity/lost_opportunity.py:44
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:51
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:48
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:64
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/opportunity_type/opportunity_type.json
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:44
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:51
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:48
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:64
 msgid "Opportunity Type"
 msgstr ""
 
 #. Label of the section_break_14 (Section Break) field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Opportunity Value"
 msgstr ""
 
-#: public/js/communication.js:102
+#: erpnext/public/js/communication.js:102
 msgid "Opportunity {0} created"
 msgstr ""
 
 #. Label of the optimize_route (Button) field in DocType 'Delivery Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Optimize Route"
 msgstr ""
 
-#: accounts/doctype/account/account_tree.js:168
+#: erpnext/accounts/doctype/account/account_tree.js:168
 msgid "Optional. Sets company's default currency, if not specified."
 msgstr ""
 
-#: accounts/doctype/account/account_tree.js:155
+#: erpnext/accounts/doctype/account/account_tree.js:155
 msgid "Optional. This setting will be used to filter in various transactions."
 msgstr ""
 
 #. Label of the options (Text) field in DocType 'POS Field'
-#: accounts/doctype/pos_field/pos_field.json
+#: erpnext/accounts/doctype/pos_field/pos_field.json
 msgid "Options"
 msgstr ""
 
@@ -32795,44 +33105,44 @@ msgstr ""
 #. Standing'
 #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Orange"
 msgstr ""
 
-#: selling/report/territory_wise_sales/territory_wise_sales.py:43
+#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:43
 msgid "Order Amount"
 msgstr ""
 
-#: manufacturing/report/production_planning_report/production_planning_report.js:80
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:80
 msgid "Order By"
 msgstr ""
 
 #. Label of the order_confirmation_date (Date) field in DocType 'Purchase
 #. Order'
-#: buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Order Confirmation Date"
 msgstr ""
 
 #. Label of the order_confirmation_no (Data) field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Order Confirmation No"
 msgstr ""
 
-#: crm/report/campaign_efficiency/campaign_efficiency.py:23
-#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:29
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:23
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:29
 msgid "Order Count"
 msgstr ""
 
 #. Label of the order_information_section (Section Break) field in DocType
 #. 'Delivery Stop'
-#: stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Order Information"
 msgstr ""
 
-#: buying/report/subcontract_order_summary/subcontract_order_summary.py:142
-#: manufacturing/report/production_plan_summary/production_plan_summary.py:148
-#: manufacturing/report/production_planning_report/production_planning_report.py:371
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:142
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:148
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
 msgid "Order Qty"
 msgstr ""
 
@@ -32842,45 +33152,45 @@ msgstr ""
 #. 'Subcontracting Order'
 #. Label of the order_status_section (Section Break) field in DocType
 #. 'Subcontracting Receipt'
-#: buying/doctype/purchase_order/purchase_order.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Order Status"
 msgstr ""
 
-#: manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:4
+#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:4
 msgid "Order Summary"
 msgstr ""
 
 #. Label of the blanket_order_type (Select) field in DocType 'Blanket Order'
 #. Label of the order_type (Select) field in DocType 'Quotation'
 #. Label of the order_type (Select) field in DocType 'Sales Order'
-#: buying/report/subcontract_order_summary/subcontract_order_summary.js:29
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:7
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:7
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:29
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:7
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:7
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Order Type"
 msgstr ""
 
-#: crm/report/campaign_efficiency/campaign_efficiency.py:24
-#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:30
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:24
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:30
 msgid "Order Value"
 msgstr ""
 
-#: crm/report/campaign_efficiency/campaign_efficiency.py:27
-#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:33
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:27
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:33
 msgid "Order/Quot %"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Quotation'
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
-#: buying/doctype/supplier_quotation/supplier_quotation_list.js:5
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/quotation/quotation_list.js:30
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request/material_request_list.js:29
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:5
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/quotation/quotation_list.js:30
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request_list.js:29
 msgid "Ordered"
 msgstr ""
 
@@ -32890,57 +33200,59 @@ msgstr ""
 #. Label of the ordered_qty (Float) field in DocType 'Sales Order Item'
 #. Label of the ordered_qty (Float) field in DocType 'Bin'
 #. Label of the ordered_qty (Float) field in DocType 'Packed Item'
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:169
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:238
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/report/bom_variance_report/bom_variance_report.py:49
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/bin/bin.json stock/doctype/packed_item/packed_item.json
-#: stock/report/stock_projected_qty/stock_projected_qty.py:157
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:169
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:238
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:49
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:157
 msgid "Ordered Qty"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.js:150
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
 msgid "Ordered Qty: Quantity ordered for purchase, but not received."
 msgstr ""
 
 #. Label of the ordered_qty (Float) field in DocType 'Blanket Order Item'
-#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
-#: stock/report/item_shortage_report/item_shortage_report.py:102
+#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:102
 msgid "Ordered Quantity"
 msgstr ""
 
-#: buying/doctype/supplier/supplier_dashboard.py:11
-#: selling/doctype/customer/customer_dashboard.py:20
-#: selling/doctype/sales_order/sales_order.py:776
-#: setup/doctype/company/company_dashboard.py:23
+#: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
+#: erpnext/selling/doctype/customer/customer_dashboard.py:20
+#: erpnext/selling/doctype/sales_order/sales_order.py:776
+#: erpnext/setup/doctype/company/company_dashboard.py:23
 msgid "Orders"
 msgstr ""
 
 #. Label of the organization_section (Section Break) field in DocType 'Lead'
 #. Label of the organization_details_section (Section Break) field in DocType
 #. 'Opportunity'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30
 msgid "Organization"
 msgstr ""
 
 #. Label of the company_name (Data) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Organization Name"
 msgstr ""
 
 #. Label of the orientation (Select) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Orientation"
 msgstr ""
 
 #. Label of the original_item (Link) field in DocType 'BOM Item'
 #. Label of the original_item (Link) field in DocType 'Stock Entry Detail'
-#: manufacturing/doctype/bom_item/bom_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Original Item"
 msgstr ""
 
@@ -32952,13 +33264,13 @@ msgstr ""
 #. Option for the 'Request Type' (Select) field in DocType 'Lead'
 #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
 #. Label of the other (Section Break) field in DocType 'Email Digest'
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
-#: accounts/doctype/payment_request/payment_request.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-#: crm/doctype/lead/lead.json
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-#: setup/doctype/email_digest/email_digest.json
-#: setup/setup_wizard/operations/install_fixtures.py:287
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:287
 msgid "Other"
 msgstr ""
 
@@ -32969,11 +33281,11 @@ msgstr ""
 #. Plan'
 #. Label of the other_details (HTML) field in DocType 'Purchase Receipt'
 #. Label of the other_details (HTML) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: assets/doctype/asset/asset.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Other Details"
 msgstr ""
 
@@ -32982,9 +33294,9 @@ msgstr ""
 #. Order'
 #. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting
 #. Receipt'
-#: stock/doctype/stock_entry/stock_entry.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Other Info"
 msgstr ""
 
@@ -32992,9 +33304,10 @@ msgstr ""
 #. Label of a Card Break in the Buying Workspace
 #. Label of a Card Break in the Selling Workspace
 #. Label of a Card Break in the Stock Workspace
-#: accounts/workspace/financial_reports/financial_reports.json
-#: buying/workspace/buying/buying.json selling/workspace/selling/selling.json
-#: stock/workspace/stock/stock.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Other Reports"
 msgstr ""
 
@@ -33002,96 +33315,97 @@ msgstr ""
 #. Settings'
 #. Label of the other_settings_section (Section Break) field in DocType
 #. 'Manufacturing Settings'
-#: crm/doctype/crm_settings/crm_settings.json
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Other Settings"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ounce"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ounce-Force"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ounce/Cubic Foot"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ounce/Cubic Inch"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ounce/Gallon (UK)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ounce/Gallon (US)"
 msgstr ""
 
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88
-#: stock/report/stock_balance/stock_balance.py:464
-#: stock/report/stock_ledger/stock_ledger.py:243
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88
+#: erpnext/stock/report/stock_balance/stock_balance.py:464
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:243
 msgid "Out Qty"
 msgstr ""
 
-#: stock/report/stock_balance/stock_balance.py:470
+#: erpnext/stock/report/stock_balance/stock_balance.py:470
 msgid "Out Value"
 msgstr ""
 
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
 #. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
 #. Claim'
-#: stock/doctype/serial_no/serial_no.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Out of AMC"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json assets/doctype/asset/asset_list.js:17
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset_list.js:17
 msgid "Out of Order"
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:489
+#: erpnext/stock/doctype/pick_list/pick_list.py:489
 msgid "Out of Stock"
 msgstr ""
 
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
 #. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
 #. Claim'
-#: stock/doctype/serial_no/serial_no.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Out of Warranty"
 msgstr ""
 
-#: templates/includes/macros.html:173
+#: erpnext/templates/includes/macros.html:173
 msgid "Out of stock"
 msgstr ""
 
 #. Option for the 'Inspection Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Option for the 'Type' (Select) field in DocType 'Call Log'
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:30
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:62
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:100
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:132
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:30
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:62
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:100
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:132
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Outgoing"
 msgstr ""
 
 #. Label of the outgoing_rate (Float) field in DocType 'Serial and Batch Entry'
 #. Label of the outgoing_rate (Currency) field in DocType 'Stock Ledger Entry'
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Outgoing Rate"
 msgstr ""
 
@@ -33099,9 +33413,9 @@ msgstr ""
 #. Label of the outstanding_amount (Float) field in DocType 'Payment Entry
 #. Reference'
 #. Label of the outstanding (Currency) field in DocType 'Payment Schedule'
-#: accounts/doctype/overdue_payment/overdue_payment.json
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 msgid "Outstanding"
 msgstr ""
 
@@ -33118,33 +33432,33 @@ msgstr ""
 #. Label of the outstanding_amount (Currency) field in DocType 'Purchase
 #. Invoice'
 #. Label of the outstanding_amount (Currency) field in DocType 'Sales Invoice'
-#: accounts/doctype/cashier_closing/cashier_closing.json
-#: accounts/doctype/discounted_invoice/discounted_invoice.json
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: accounts/doctype/payment_entry/payment_entry.js:861
-#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:180
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/report/accounts_receivable/accounts_receivable.html:149
-#: accounts/report/accounts_receivable/accounts_receivable.py:1066
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
-#: accounts/report/purchase_register/purchase_register.py:289
-#: accounts/report/sales_register/sales_register.py:319
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:861
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:180
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:149
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1066
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
+#: erpnext/accounts/report/purchase_register/purchase_register.py:289
+#: erpnext/accounts/report/sales_register/sales_register.py:319
 msgid "Outstanding Amount"
 msgstr ""
 
-#: selling/report/customer_credit_balance/customer_credit_balance.py:66
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:66
 msgid "Outstanding Amt"
 msgstr ""
 
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:44
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:44
 msgid "Outstanding Cheques and Deposits to clear"
 msgstr ""
 
-#: accounts/doctype/gl_entry/gl_entry.py:375
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:375
 msgid "Outstanding for {0} cannot be less than zero ({1})"
 msgstr ""
 
@@ -33154,58 +33468,58 @@ msgstr ""
 #. Dimension'
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
 #. Batch Bundle'
-#: accounts/doctype/payment_request/payment_request.json
-#: stock/doctype/inventory_dimension/inventory_dimension.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Outward"
 msgstr ""
 
 #. Label of the over_billing_allowance (Currency) field in DocType 'Accounts
 #. Settings'
 #. Label of the over_billing_allowance (Float) field in DocType 'Item'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: stock/doctype/item/item.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Over Billing Allowance (%)"
 msgstr ""
 
 #. Label of the over_delivery_receipt_allowance (Float) field in DocType 'Item'
 #. Label of the over_delivery_receipt_allowance (Float) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/item/item.json
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Over Delivery/Receipt Allowance (%)"
 msgstr ""
 
 #. Label of the over_picking_allowance (Percent) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Over Picking Allowance"
 msgstr ""
 
-#: controllers/stock_controller.py:1228
+#: erpnext/controllers/stock_controller.py:1228
 msgid "Over Receipt"
 msgstr ""
 
-#: controllers/status_updater.py:386
+#: erpnext/controllers/status_updater.py:386
 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role."
 msgstr ""
 
 #. Label of the mr_qty_allowance (Float) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Over Transfer Allowance"
 msgstr ""
 
 #. Label of the over_transfer_allowance (Float) field in DocType 'Buying
 #. Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Over Transfer Allowance (%)"
 msgstr ""
 
-#: controllers/status_updater.py:388
+#: erpnext/controllers/status_updater.py:388
 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
 msgstr ""
 
-#: controllers/accounts_controller.py:1829
+#: erpnext/controllers/accounts_controller.py:1831
 msgid "Overbilling of {} ignored because you have {} role."
 msgstr ""
 
@@ -33217,115 +33531,116 @@ msgstr ""
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Task'
 #. Option for the 'Status' (Select) field in DocType 'Task'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.py:264
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-#: projects/doctype/task/task.json
-#: projects/report/project_summary/project_summary.py:94
-#: selling/doctype/sales_order/sales_order_list.js:29
-#: templates/pages/task_info.html:75
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:264
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/report/project_summary/project_summary.py:94
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:29
+#: erpnext/templates/pages/task_info.html:75
 msgid "Overdue"
 msgstr ""
 
 #. Label of the overdue_days (Data) field in DocType 'Overdue Payment'
-#: accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 msgid "Overdue Days"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 msgid "Overdue Payment"
 msgstr ""
 
 #. Label of the overdue_payments (Table) field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning/dunning.json
 msgid "Overdue Payments"
 msgstr ""
 
-#: projects/report/project_summary/project_summary.py:136
+#: erpnext/projects/report/project_summary/project_summary.py:136
 msgid "Overdue Tasks"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Overdue and Discounted"
 msgstr ""
 
-#: buying/doctype/supplier_scorecard/supplier_scorecard.py:70
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:70
 msgid "Overlap in scoring between {0} and {1}"
 msgstr ""
 
-#: accounts/doctype/shipping_rule/shipping_rule.py:199
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:199
 msgid "Overlapping conditions found between:"
 msgstr ""
 
 #. Label of the overproduction_percentage_for_sales_order (Percent) field in
 #. DocType 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Overproduction Percentage For Sales Order"
 msgstr ""
 
 #. Label of the overproduction_percentage_for_work_order (Percent) field in
 #. DocType 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Overproduction Percentage For Work Order"
 msgstr ""
 
 #. Label of the over_production_for_sales_and_work_order_section (Section
 #. Break) field in DocType 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Overproduction for Sales and Work Order"
 msgstr ""
 
 #. Label of the overview_tab (Tab Break) field in DocType 'Prospect'
 #. Label of the basic_details_tab (Tab Break) field in DocType 'Employee'
-#: crm/doctype/prospect/prospect.json setup/doctype/employee/employee.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Overview"
 msgstr ""
 
 #. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
 #. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Owned"
 msgstr ""
 
-#: accounts/report/sales_payment_summary/sales_payment_summary.js:29
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:23
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:39
-#: accounts/report/sales_register/sales_register.js:46
-#: accounts/report/sales_register/sales_register.py:236
-#: crm/report/lead_details/lead_details.py:45
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:29
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:23
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:39
+#: erpnext/accounts/report/sales_register/sales_register.js:46
+#: erpnext/accounts/report/sales_register/sales_register.py:236
+#: erpnext/crm/report/lead_details/lead_details.py:45
 msgid "Owner"
 msgstr ""
 
 #. Label of the pan_no (Data) field in DocType 'Lower Deduction Certificate'
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "PAN No"
 msgstr ""
 
 #. Label of the pdf_name (Data) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "PDF Name"
 msgstr ""
 
 #. Label of the pin (Data) field in DocType 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "PIN"
 msgstr ""
 
 #. Label of the po_detail (Data) field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "PO Supplied Item"
 msgstr ""
 
 #. Label of the pos_tab (Tab Break) field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "POS"
 msgstr ""
 
@@ -33334,119 +33649,119 @@ msgstr ""
 #. Log'
 #. Label of the pos_closing_entry (Data) field in DocType 'POS Opening Entry'
 #. Label of a Link in the Selling Workspace
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: selling/workspace/selling/selling.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "POS Closing Entry"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
 msgid "POS Closing Entry Detail"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
+#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
 msgid "POS Closing Entry Taxes"
 msgstr ""
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.js:31
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:31
 msgid "POS Closing Failed"
 msgstr ""
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.js:55
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:55
 msgid "POS Closing failed while running in a background process. You can resolve the {0} and retry the process again."
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/pos_customer_group/pos_customer_group.json
+#: erpnext/accounts/doctype/pos_customer_group/pos_customer_group.json
 msgid "POS Customer Group"
 msgstr ""
 
 #. Name of a DocType
 #. Label of the invoice_fields (Table) field in DocType 'POS Settings'
-#: accounts/doctype/pos_field/pos_field.json
-#: accounts/doctype/pos_settings/pos_settings.json
+#: erpnext/accounts/doctype/pos_field/pos_field.json
+#: erpnext/accounts/doctype/pos_settings/pos_settings.json
 msgid "POS Field"
 msgstr ""
 
 #. Name of a DocType
 #. Label of the pos_invoice (Link) field in DocType 'POS Invoice Reference'
 #. Label of a shortcut in the Receivables Workspace
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
-#: accounts/report/pos_register/pos_register.py:174
-#: accounts/workspace/receivables/receivables.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
+#: erpnext/accounts/report/pos_register/pos_register.py:174
+#: erpnext/accounts/workspace/receivables/receivables.json
 msgid "POS Invoice"
 msgstr ""
 
 #. Name of a DocType
 #. Label of the pos_invoice_item (Data) field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 msgid "POS Invoice Item"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 msgid "POS Invoice Merge Log"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
+#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
 msgid "POS Invoice Reference"
 msgstr ""
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:90
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:90
 msgid "POS Invoice is already consolidated"
 msgstr ""
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:98
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:98
 msgid "POS Invoice is not submitted"
 msgstr ""
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:101
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:101
 msgid "POS Invoice isn't created by user {}"
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:192
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:194
 msgid "POS Invoice should have the field {0} checked."
 msgstr ""
 
 #. Label of the pos_invoices (Table) field in DocType 'POS Invoice Merge Log'
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 msgid "POS Invoices"
 msgstr ""
 
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:545
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:545
 msgid "POS Invoices will be consolidated in a background process"
 msgstr ""
 
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:547
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:547
 msgid "POS Invoices will be unconsolidated in a background process"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/pos_item_group/pos_item_group.json
+#: erpnext/accounts/doctype/pos_item_group/pos_item_group.json
 msgid "POS Item Group"
 msgstr ""
 
 #. Label of the pos_opening_entry (Link) field in DocType 'POS Closing Entry'
 #. Name of a DocType
 #. Label of a Link in the Selling Workspace
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: selling/workspace/selling/selling.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "POS Opening Entry"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
+#: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
 msgid "POS Opening Entry Detail"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/pos_payment_method/pos_payment_method.json
+#: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
 msgid "POS Payment Method"
 msgstr ""
 
@@ -33455,104 +33770,104 @@ msgstr ""
 #. Label of the pos_profile (Link) field in DocType 'POS Opening Entry'
 #. Name of a DocType
 #. Label of the pos_profile (Link) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/report/pos_register/pos_register.js:32
-#: accounts/report/pos_register/pos_register.py:117
-#: accounts/report/pos_register/pos_register.py:188
-#: selling/page/point_of_sale/pos_controller.js:80
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/pos_register/pos_register.js:32
+#: erpnext/accounts/report/pos_register/pos_register.py:117
+#: erpnext/accounts/report/pos_register/pos_register.py:188
+#: erpnext/selling/page/point_of_sale/pos_controller.js:80
 msgid "POS Profile"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/pos_profile_user/pos_profile_user.json
+#: erpnext/accounts/doctype/pos_profile_user/pos_profile_user.json
 msgid "POS Profile User"
 msgstr ""
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:95
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:95
 msgid "POS Profile doesn't match {}"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1132
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1137
 msgid "POS Profile required to make POS Entry"
 msgstr ""
 
-#: accounts/doctype/mode_of_payment/mode_of_payment.py:63
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:63
 msgid "POS Profile {} contains Mode of Payment {}. Please remove them to disable this mode."
 msgstr ""
 
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.py:46
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:46
 msgid "POS Profile {} does not belongs to company {}"
 msgstr ""
 
 #. Name of a report
-#: accounts/report/pos_register/pos_register.json
+#: erpnext/accounts/report/pos_register/pos_register.json
 msgid "POS Register"
 msgstr ""
 
 #. Name of a DocType
 #. Label of the pos_search_fields (Table) field in DocType 'POS Settings'
-#: accounts/doctype/pos_search_fields/pos_search_fields.json
-#: accounts/doctype/pos_settings/pos_settings.json
+#: erpnext/accounts/doctype/pos_search_fields/pos_search_fields.json
+#: erpnext/accounts/doctype/pos_settings/pos_settings.json
 msgid "POS Search Fields"
 msgstr ""
 
 #. Label of the pos_setting_section (Section Break) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "POS Setting"
 msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Selling Workspace
-#: accounts/doctype/pos_settings/pos_settings.json
-#: selling/workspace/selling/selling.json
+#: erpnext/accounts/doctype/pos_settings/pos_settings.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "POS Settings"
 msgstr ""
 
 #. Label of the pos_transactions (Table) field in DocType 'POS Closing Entry'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 msgid "POS Transactions"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_controller.js:392
+#: erpnext/selling/page/point_of_sale/pos_controller.js:392
 msgid "POS invoice {0} created successfully"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/psoa_cost_center/psoa_cost_center.json
+#: erpnext/accounts/doctype/psoa_cost_center/psoa_cost_center.json
 msgid "PSOA Cost Center"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/psoa_project/psoa_project.json
+#: erpnext/accounts/doctype/psoa_project/psoa_project.json
 msgid "PSOA Project"
 msgstr ""
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "PZN"
 msgstr ""
 
-#: stock/doctype/packing_slip/packing_slip.py:115
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:115
 msgid "Package No(s) already in use. Try from Package No {0}"
 msgstr ""
 
 #. Label of the package_weight_details (Section Break) field in DocType
 #. 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "Package Weight Details"
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note_list.js:68
+#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:68
 msgid "Packaging Slip From Delivery Note"
 msgstr ""
 
 #. Name of a DocType
-#: stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
 msgid "Packed Item"
 msgstr ""
 
@@ -33560,21 +33875,21 @@ msgstr ""
 #. Label of the packed_items (Table) field in DocType 'Sales Invoice'
 #. Label of the packed_items (Table) field in DocType 'Sales Order'
 #. Label of the packed_items (Table) field in DocType 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Packed Items"
 msgstr ""
 
-#: controllers/stock_controller.py:1066
+#: erpnext/controllers/stock_controller.py:1066
 msgid "Packed Items cannot be transferred internally"
 msgstr ""
 
 #. Label of the packed_qty (Float) field in DocType 'Delivery Note Item'
 #. Label of the packed_qty (Float) field in DocType 'Packed Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
 msgid "Packed Qty"
 msgstr ""
 
@@ -33582,32 +33897,32 @@ msgstr ""
 #. Label of the packing_list (Section Break) field in DocType 'Sales Invoice'
 #. Label of the packing_list (Section Break) field in DocType 'Sales Order'
 #. Label of the packing_list (Section Break) field in DocType 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Packing List"
 msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
-#: stock/doctype/delivery_note/delivery_note.js:244
-#: stock/doctype/packing_slip/packing_slip.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:244
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Packing Slip"
 msgstr ""
 
 #. Name of a DocType
-#: stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 msgid "Packing Slip Item"
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.py:770
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:770
 msgid "Packing Slip(s) cancelled"
 msgstr ""
 
 #. Label of the packing_unit (Int) field in DocType 'Item Price'
-#: stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/item_price/item_price.json
 msgid "Packing Unit"
 msgstr ""
 
@@ -33628,31 +33943,31 @@ msgstr ""
 #. Label of the page_break (Check) field in DocType 'Subcontracting Order Item'
 #. Label of the page_break (Check) field in DocType 'Subcontracting Receipt
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/packing_slip_item/packing_slip_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Page Break"
 msgstr ""
 
 #. Label of the include_break (Check) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Page Break After Each SoA"
 msgstr ""
 
-#: accounts/print_format/sales_invoice_return/sales_invoice_return.html:105
+#: erpnext/accounts/print_format/sales_invoice_return/sales_invoice_return.html:105
 msgid "Page {0} of {1}"
 msgstr ""
 
@@ -33660,12 +33975,12 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/payment_request/payment_request_list.js:14
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.py:270
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request_list.js:14
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:270
 msgid "Paid"
 msgstr ""
 
@@ -33675,20 +33990,20 @@ msgstr ""
 #. Label of the paid_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the paid_amount (Currency) field in DocType 'Purchase Invoice'
 #. Label of the paid_amount (Currency) field in DocType 'Sales Invoice'
-#: accounts/doctype/overdue_payment/overdue_payment.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_schedule/payment_schedule.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/report/accounts_receivable/accounts_receivable.html:146
-#: accounts/report/accounts_receivable/accounts_receivable.py:1060
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:109
-#: accounts/report/pos_register/pos_register.py:209
-#: selling/page/point_of_sale/pos_payment.js:590
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:146
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1060
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:109
+#: erpnext/accounts/report/pos_register/pos_register.py:209
+#: erpnext/selling/page/point_of_sale/pos_payment.js:590
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56
 msgid "Paid Amount"
 msgstr ""
 
@@ -33696,56 +34011,56 @@ msgstr ""
 #. Label of the base_paid_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the base_paid_amount (Currency) field in DocType 'Purchase Invoice'
 #. Label of the base_paid_amount (Currency) field in DocType 'Sales Invoice'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Paid Amount (Company Currency)"
 msgstr ""
 
 #. Label of the paid_amount_after_tax (Currency) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Paid Amount After Tax"
 msgstr ""
 
 #. Label of the base_paid_amount_after_tax (Currency) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Paid Amount After Tax (Company Currency)"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:1805
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1817
 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
 msgstr ""
 
 #. Label of the paid_from_account_type (Data) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Paid From Account Type"
 msgstr ""
 
 #. Label of the paid_loan (Data) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Paid Loan"
 msgstr ""
 
 #. Label of the paid_to_account_type (Data) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Paid To Account Type"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:321
-#: accounts/doctype/sales_invoice/sales_invoice.py:1008
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:321
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1009
 msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pair"
 msgstr ""
 
 #. Label of the pallets (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Pallets"
 msgstr ""
 
@@ -33758,11 +34073,11 @@ msgstr ""
 #. Parameter'
 #. Label of the specification (Link) field in DocType 'Quality Inspection
 #. Reading'
-#: quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
-#: quality_management/doctype/quality_feedback_template_parameter/quality_feedback_template_parameter.json
-#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
+#: erpnext/quality_management/doctype/quality_feedback_template_parameter/quality_feedback_template_parameter.json
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Parameter"
 msgstr ""
 
@@ -33772,15 +34087,15 @@ msgstr ""
 #. Parameter'
 #. Label of the parameter_group (Link) field in DocType 'Quality Inspection
 #. Reading'
-#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Parameter Group"
 msgstr ""
 
 #. Label of the group_name (Data) field in DocType 'Quality Inspection
 #. Parameter Group'
-#: stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
+#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 msgid "Parameter Group Name"
 msgstr ""
 
@@ -33788,8 +34103,8 @@ msgstr ""
 #. Variable'
 #. Label of the param_name (Data) field in DocType 'Supplier Scorecard
 #. Variable'
-#: buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
-#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
+#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
 msgid "Parameter Name"
 msgstr ""
 
@@ -33797,171 +34112,171 @@ msgstr ""
 #. Settings'
 #. Label of the parameters (Table) field in DocType 'Quality Feedback'
 #. Label of the parameters (Table) field in DocType 'Quality Feedback Template'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-#: quality_management/doctype/quality_feedback/quality_feedback.json
-#: quality_management/doctype/quality_feedback_template/quality_feedback_template.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
+#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
 msgid "Parameters"
 msgstr ""
 
 #. Label of the parcel_template (Link) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Parcel Template"
 msgstr ""
 
 #. Label of the parcel_template_name (Data) field in DocType 'Shipment Parcel
 #. Template'
-#: stock/doctype/shipment_parcel_template/shipment_parcel_template.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 msgid "Parcel Template Name"
 msgstr ""
 
-#: stock/doctype/shipment/shipment.py:94
+#: erpnext/stock/doctype/shipment/shipment.py:94
 msgid "Parcel weight cannot be 0"
 msgstr ""
 
 #. Label of the parcels_section (Section Break) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Parcels"
 msgstr ""
 
 #. Label of the sb_00 (Section Break) field in DocType 'Quality Procedure'
-#: quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Parent"
 msgstr ""
 
 #. Label of the parent_account (Link) field in DocType 'Account'
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "Parent Account"
 msgstr ""
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:379
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:379
 msgid "Parent Account Missing"
 msgstr ""
 
 #. Label of the parent_batch (Link) field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/batch/batch.json
 msgid "Parent Batch"
 msgstr ""
 
 #. Label of the parent_company (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Parent Company"
 msgstr ""
 
-#: setup/doctype/company/company.py:478
+#: erpnext/setup/doctype/company/company.py:478
 msgid "Parent Company must be a group company"
 msgstr ""
 
 #. Label of the parent_cost_center (Link) field in DocType 'Cost Center'
-#: accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 msgid "Parent Cost Center"
 msgstr ""
 
 #. Label of the parent_customer_group (Link) field in DocType 'Customer Group'
-#: setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
 msgid "Parent Customer Group"
 msgstr ""
 
 #. Label of the parent_department (Link) field in DocType 'Department'
-#: setup/doctype/department/department.json
+#: erpnext/setup/doctype/department/department.json
 msgid "Parent Department"
 msgstr ""
 
 #. Label of the parent_detail_docname (Data) field in DocType 'Packed Item'
-#: stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
 msgid "Parent Detail docname"
 msgstr ""
 
 #. Label of the process_pr (Link) field in DocType 'Process Payment
 #. Reconciliation Log'
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Parent Document"
 msgstr ""
 
 #. Label of the new_item_code (Link) field in DocType 'Product Bundle'
 #. Label of the parent_item (Link) field in DocType 'Packed Item'
-#: selling/doctype/product_bundle/product_bundle.json
-#: stock/doctype/packed_item/packed_item.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
 msgid "Parent Item"
 msgstr ""
 
 #. Label of the parent_item_group (Link) field in DocType 'Item Group'
-#: setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/item_group/item_group.json
 msgid "Parent Item Group"
 msgstr ""
 
-#: selling/doctype/product_bundle/product_bundle.py:79
+#: erpnext/selling/doctype/product_bundle/product_bundle.py:79
 msgid "Parent Item {0} must not be a Fixed Asset"
 msgstr ""
 
-#: selling/doctype/product_bundle/product_bundle.py:77
+#: erpnext/selling/doctype/product_bundle/product_bundle.py:77
 msgid "Parent Item {0} must not be a Stock Item"
 msgstr ""
 
 #. Label of the parent_location (Link) field in DocType 'Location'
-#: assets/doctype/location/location.json
+#: erpnext/assets/doctype/location/location.json
 msgid "Parent Location"
 msgstr ""
 
 #. Label of the parent_quality_procedure (Link) field in DocType 'Quality
 #. Procedure'
-#: quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Parent Procedure"
 msgstr ""
 
 #. Label of the parent_row_no (Data) field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "Parent Row No"
 msgstr ""
 
 #. Label of the parent_sales_person (Link) field in DocType 'Sales Person'
-#: setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Parent Sales Person"
 msgstr ""
 
 #. Label of the parent_supplier_group (Link) field in DocType 'Supplier Group'
-#: setup/doctype/supplier_group/supplier_group.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
 msgid "Parent Supplier Group"
 msgstr ""
 
 #. Label of the parent_task (Link) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Parent Task"
 msgstr ""
 
-#: projects/doctype/task/task.py:162
+#: erpnext/projects/doctype/task/task.py:162
 msgid "Parent Task {0} is not a Template Task"
 msgstr ""
 
 #. Label of the parent_territory (Link) field in DocType 'Territory'
-#: setup/doctype/territory/territory.json
+#: erpnext/setup/doctype/territory/territory.json
 msgid "Parent Territory"
 msgstr ""
 
 #. Label of the parent_warehouse (Link) field in DocType 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:47
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:47
 msgid "Parent Warehouse"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Partial Material Transferred"
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1034
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1034
 msgid "Partial Stock Reservation"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Bank Statement Import'
 #. Option for the 'Status' (Select) field in DocType 'Ledger Merge'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-#: accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 msgid "Partial Success"
 msgstr ""
 
 #. Description of the 'Allow Partial Reservation' (Check) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Partial stock can be reserved. For example, If you have a Sales Order of 100 units and the Available Stock is 90 units then a Stock Reservation Entry will be created for 90 units. "
 msgstr ""
 
@@ -33969,31 +34284,32 @@ msgstr ""
 #. Schedule Detail'
 #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Visit'
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Partially Completed"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Partially Delivered"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json assets/doctype/asset/asset_list.js:7
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset_list.js:7
 msgid "Partially Depreciated"
 msgstr ""
 
 #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Partially Fulfilled"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Quotation'
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/quotation/quotation_list.js:28
-#: stock/doctype/material_request/material_request.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/quotation/quotation_list.js:28
+#: erpnext/stock/doctype/material_request/material_request.json
 msgid "Partially Ordered"
 msgstr ""
 
@@ -34002,18 +34318,18 @@ msgstr ""
 #. Order'
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
 #. Order'
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/payment_request/payment_request_list.js:12
-#: buying/doctype/purchase_order/purchase_order.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request_list.js:12
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Partially Paid"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request/material_request_list.js:25
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request_list.js:25
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Partially Received"
 msgstr ""
 
@@ -34021,70 +34337,72 @@ msgstr ""
 #. Reconciliation'
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation Log'
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Partially Reconciled"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Partially Reserved"
 msgstr ""
 
-#: stock/doctype/material_request/material_request_list.js:18
+#: erpnext/stock/doctype/material_request/material_request_list.js:18
 msgid "Partially ordered"
 msgstr ""
 
 #. Label of the parties (Attach) field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Parties"
 msgstr ""
 
 #. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/purchase_receipt/purchase_receipt_list.js:23
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:23
 msgid "Partly Billed"
 msgstr ""
 
 #. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Partly Delivered"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Partly Paid"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Partly Paid and Discounted"
 msgstr ""
 
 #. Label of the partner_type (Link) field in DocType 'Sales Partner'
-#: setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Partner Type"
 msgstr ""
 
 #. Label of the partner_website (Data) field in DocType 'Sales Partner'
-#: setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Partner website"
 msgstr ""
 
 #. Option for the 'Supplier Type' (Select) field in DocType 'Supplier'
 #. Option for the 'Customer Type' (Select) field in DocType 'Customer'
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Partnership"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Parts Per Million"
 msgstr ""
 
 #. Label of the party (Dynamic Link) field in DocType 'Bank Account'
+#. Group in Bank Account's connections
 #. Label of the party (Dynamic Link) field in DocType 'Bank Transaction'
 #. Label of the party (Dynamic Link) field in DocType 'Exchange Rate
 #. Revaluation Account'
@@ -34103,54 +34421,53 @@ msgstr ""
 #. Label of the party (Dynamic Link) field in DocType 'Appointment'
 #. Label of the party_name (Dynamic Link) field in DocType 'Opportunity'
 #. Label of the party_name (Dynamic Link) field in DocType 'Quotation'
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/bank_account/bank_account_dashboard.py:16
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:16
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:165
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:194
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/tax_category/tax_category_dashboard.py:11
-#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: accounts/report/accounts_payable/accounts_payable.js:90
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:67
-#: accounts/report/accounts_receivable/accounts_receivable.html:142
-#: accounts/report/accounts_receivable/accounts_receivable.html:159
-#: accounts/report/accounts_receivable/accounts_receivable.js:57
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:67
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:230
-#: accounts/report/general_ledger/general_ledger.js:74
-#: accounts/report/general_ledger/general_ledger.py:663
-#: accounts/report/payment_ledger/payment_ledger.js:51
-#: accounts/report/payment_ledger/payment_ledger.py:155
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:89
-#: accounts/report/tax_withholding_details/tax_withholding_details.js:26
-#: accounts/report/tds_computation_summary/tds_computation_summary.js:26
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:57
-#: crm/doctype/appointment/appointment.json
-#: crm/doctype/opportunity/opportunity.json
-#: crm/report/lost_opportunity/lost_opportunity.js:55
-#: crm/report/lost_opportunity/lost_opportunity.py:31
-#: public/js/bank_reconciliation_tool/data_table_manager.js:50
-#: public/js/bank_reconciliation_tool/dialog_manager.js:135
-#: selling/doctype/quotation/quotation.json
-#: stock/report/serial_no_ledger/serial_no_ledger.py:85
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:16
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:165
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:194
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:11
+#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:90
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:67
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:142
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:57
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:67
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:228
+#: erpnext/accounts/report/general_ledger/general_ledger.js:74
+#: erpnext/accounts/report/general_ledger/general_ledger.py:666
+#: erpnext/accounts/report/payment_ledger/payment_ledger.js:51
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:155
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:89
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:26
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:31
+#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:50
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:135
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:85
 msgid "Party"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/party_account/party_account.json
+#: erpnext/accounts/doctype/party_account/party_account.json
 msgid "Party Account"
 msgstr ""
 
@@ -34162,32 +34479,32 @@ msgstr ""
 #. Label of the party_account_currency (Link) field in DocType 'Sales Invoice'
 #. Label of the party_account_currency (Link) field in DocType 'Purchase Order'
 #. Label of the party_account_currency (Link) field in DocType 'Sales Order'
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Party Account Currency"
 msgstr ""
 
 #. Label of the bank_party_account_number (Data) field in DocType 'Bank
 #. Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 msgid "Party Account No. (Bank Statement)"
 msgstr ""
 
-#: controllers/accounts_controller.py:2097
+#: erpnext/controllers/accounts_controller.py:2099
 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same"
 msgstr ""
 
 #. Label of the party_balance (Currency) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Party Balance"
 msgstr ""
 
 #. Label of the party_bank_account (Link) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Party Bank Account"
 msgstr ""
 
@@ -34195,52 +34512,52 @@ msgstr ""
 #. Account'
 #. Label of the party_details (Section Break) field in DocType 'Payment
 #. Request'
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Party Details"
 msgstr ""
 
 #. Label of the bank_party_iban (Data) field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 msgid "Party IBAN (Bank Statement)"
 msgstr ""
 
 #. Label of the section_break_7 (Section Break) field in DocType 'Pricing Rule'
 #. Label of the section_break_8 (Section Break) field in DocType 'Promotional
 #. Scheme'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Party Information"
 msgstr ""
 
 #. Label of the party_item_code (Data) field in DocType 'Blanket Order Item'
-#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
+#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
 msgid "Party Item Code"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/party_link/party_link.json
+#: erpnext/accounts/doctype/party_link/party_link.json
 msgid "Party Link"
 msgstr ""
 
 #. Label of the party_name (Data) field in DocType 'Payment Entry'
 #. Label of the party_name (Dynamic Link) field in DocType 'Contract'
 #. Label of the party (Dynamic Link) field in DocType 'Party Specific Item'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/report/general_ledger/general_ledger.js:109
-#: crm/doctype/contract/contract.json
-#: selling/doctype/party_specific_item/party_specific_item.json
-#: selling/report/address_and_contacts/address_and_contacts.js:22
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/report/general_ledger/general_ledger.js:109
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22
 msgid "Party Name"
 msgstr ""
 
 #. Label of the bank_party_name (Data) field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 msgid "Party Name/Account Holder (Bank Statement)"
 msgstr ""
 
 #. Name of a DocType
-#: selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 msgid "Party Specific Item"
 msgstr ""
 
@@ -34265,118 +34582,118 @@ msgstr ""
 #. Label of the party_type (Select) field in DocType 'Party Specific Item'
 #. Name of a DocType
 #. Label of the party_type (Link) field in DocType 'Party Type'
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: accounts/report/accounts_payable/accounts_payable.js:77
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:54
-#: accounts/report/accounts_receivable/accounts_receivable.js:44
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:54
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:220
-#: accounts/report/general_ledger/general_ledger.js:65
-#: accounts/report/general_ledger/general_ledger.py:662
-#: accounts/report/payment_ledger/payment_ledger.js:41
-#: accounts/report/payment_ledger/payment_ledger.py:151
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:86
-#: accounts/report/tax_withholding_details/tax_withholding_details.js:15
-#: accounts/report/tds_computation_summary/tds_computation_summary.js:15
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:49
-#: crm/doctype/contract/contract.json
-#: public/js/bank_reconciliation_tool/data_table_manager.js:45
-#: selling/doctype/party_specific_item/party_specific_item.json
-#: selling/report/address_and_contacts/address_and_contacts.js:9
-#: setup/doctype/party_type/party_type.json
-#: stock/report/serial_no_ledger/serial_no_ledger.py:79
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:77
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:54
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:44
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:54
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:219
+#: erpnext/accounts/report/general_ledger/general_ledger.js:65
+#: erpnext/accounts/report/general_ledger/general_ledger.py:665
+#: erpnext/accounts/report/payment_ledger/payment_ledger.js:41
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:151
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:86
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:15
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:15
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:49
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:45
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/report/address_and_contacts/address_and_contacts.js:9
+#: erpnext/setup/doctype/party_type/party_type.json
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:79
 msgid "Party Type"
 msgstr ""
 
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:612
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:612
 msgid "Party Type and Party is mandatory for {0} account"
 msgstr ""
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:156
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:156
 msgid "Party Type and Party is required for Receivable / Payable account {0}"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:475
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:487
 msgid "Party Type is mandatory"
 msgstr ""
 
 #. Label of the party_user (Link) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Party User"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:443
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:443
 msgid "Party can only be one of {0}"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:478
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:490
 msgid "Party is mandatory"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pascal"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Quality Review'
 #. Option for the 'Status' (Select) field in DocType 'Quality Review Objective'
-#: quality_management/doctype/quality_review/quality_review.json
-#: quality_management/doctype/quality_review_objective/quality_review_objective.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 msgid "Passed"
 msgstr ""
 
 #. Label of the passport_details_section (Section Break) field in DocType
 #. 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Passport Details"
 msgstr ""
 
 #. Label of the passport_number (Data) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Passport Number"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/subscription/subscription_list.js:10
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription_list.js:10
 msgid "Past Due Date"
 msgstr ""
 
 #. Label of the path (Data) field in DocType 'Supplier Scorecard Scoring
 #. Variable'
 #. Label of the path (Data) field in DocType 'Supplier Scorecard Variable'
-#: buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
-#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
+#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
 msgid "Path"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Job Card Operation'
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:96
-#: manufacturing/doctype/job_card_operation/job_card_operation.json
-#: manufacturing/doctype/workstation/workstation_job_card.html:89
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:96
+#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:89
 msgid "Pause"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.js:168
+#: erpnext/manufacturing/doctype/job_card/job_card.js:168
 msgid "Pause Job"
 msgstr ""
 
 #. Name of a DocType
-#: support/doctype/pause_sla_on_status/pause_sla_on_status.json
+#: erpnext/support/doctype/pause_sla_on_status/pause_sla_on_status.json
 msgid "Pause SLA On Status"
 msgstr ""
 
@@ -34384,19 +34701,19 @@ msgstr ""
 #. Reconciliation'
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation Log'
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Paused"
 msgstr ""
 
 #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: templates/pages/order.html:43
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/templates/pages/order.html:43
 msgid "Pay"
 msgstr ""
 
 #. Label of the pay_to_recd_from (Data) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Pay To / Recd From"
 msgstr ""
 
@@ -34404,80 +34721,80 @@ msgstr ""
 #. Option for the 'Account Type' (Select) field in DocType 'Payment Ledger
 #. Entry'
 #. Option for the 'Account Type' (Select) field in DocType 'Party Type'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/report/account_balance/account_balance.js:54
-#: setup/doctype/party_type/party_type.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/report/account_balance/account_balance.js:54
+#: erpnext/setup/doctype/party_type/party_type.json
 msgid "Payable"
 msgstr ""
 
-#: accounts/report/accounts_payable/accounts_payable.js:42
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:211
-#: accounts/report/purchase_register/purchase_register.py:194
-#: accounts/report/purchase_register/purchase_register.py:235
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:42
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:211
+#: erpnext/accounts/report/purchase_register/purchase_register.py:194
+#: erpnext/accounts/report/purchase_register/purchase_register.py:235
 msgid "Payable Account"
 msgstr ""
 
 #. Name of a Workspace
 #. Label of the payables (Check) field in DocType 'Email Digest'
-#: accounts/workspace/payables/payables.json
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Payables"
 msgstr ""
 
 #. Label of the payer_settings (Column Break) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Payer Settings"
 msgstr ""
 
-#: accounts/doctype/dunning/dunning.js:51
-#: accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:10
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:108
-#: accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:20
-#: accounts/doctype/purchase_invoice/purchase_invoice_list.js:52
-#: accounts/doctype/sales_invoice/sales_invoice.js:84
-#: accounts/doctype/sales_invoice/sales_invoice_dashboard.py:25
-#: accounts/doctype/sales_invoice/sales_invoice_list.js:39
-#: buying/doctype/purchase_order/purchase_order.js:426
-#: buying/doctype/purchase_order/purchase_order_dashboard.py:20
-#: selling/doctype/sales_order/sales_order.js:784
-#: selling/doctype/sales_order/sales_order_dashboard.py:28
+#: erpnext/accounts/doctype/dunning/dunning.js:51
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:10
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:108
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:20
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:52
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:84
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:25
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:39
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:426
+#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:20
+#: erpnext/selling/doctype/sales_order/sales_order.js:784
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
 msgid "Payment"
 msgstr ""
 
 #. Label of the payment_account (Link) field in DocType 'Payment Gateway
 #. Account'
 #. Label of the payment_account (Read Only) field in DocType 'Payment Request'
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Payment Account"
 msgstr ""
 
 #. Label of the payment_amount (Currency) field in DocType 'Overdue Payment'
 #. Label of the payment_amount (Currency) field in DocType 'Payment Schedule'
-#: accounts/doctype/overdue_payment/overdue_payment.json
-#: accounts/doctype/payment_schedule/payment_schedule.json
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:50
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:50
 msgid "Payment Amount"
 msgstr ""
 
 #. Label of the base_payment_amount (Currency) field in DocType 'Payment
 #. Schedule'
-#: accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 msgid "Payment Amount (Company Currency)"
 msgstr ""
 
 #. Label of the payment_channel (Select) field in DocType 'Payment Gateway
 #. Account'
 #. Label of the payment_channel (Select) field in DocType 'Payment Request'
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Payment Channel"
 msgstr ""
 
 #. Label of the deductions (Table) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Payment Deductions or Loss"
 msgstr ""
 
@@ -34485,37 +34802,37 @@ msgstr ""
 #. Detail'
 #. Label of the payment_document (Link) field in DocType 'Bank Transaction
 #. Payments'
-#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
-#: accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:70
-#: accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:132
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:81
+#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:70
+#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:132
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:81
 msgid "Payment Document"
 msgstr ""
 
-#: accounts/report/bank_clearance_summary/bank_clearance_summary.py:23
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:64
-#: accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:126
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:75
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:23
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:64
+#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:126
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:75
 msgid "Payment Document Type"
 msgstr ""
 
 #. Label of the due_date (Date) field in DocType 'POS Invoice'
 #. Label of the due_date (Date) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:110
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:110
 msgid "Payment Due Date"
 msgstr ""
 
 #. Label of the payment_entries (Table) field in DocType 'Bank Clearance'
 #. Label of the payment_entries (Table) field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_clearance/bank_clearance.json
-#: accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 msgid "Payment Entries"
 msgstr ""
 
-#: accounts/utils.py:1032
+#: erpnext/accounts/utils.py:1032
 msgid "Payment Entries {0} are un-linked"
 msgstr ""
 
@@ -34534,58 +34851,58 @@ msgstr ""
 #. Label of a shortcut in the Payables Workspace
 #. Label of a Link in the Receivables Workspace
 #. Label of a shortcut in the Receivables Workspace
-#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
-#: accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_order/payment_order.js:27
-#: accounts/doctype/payment_order/payment_order.json
-#: accounts/print_format/bank_and_cash_payment_voucher/bank_and_cash_payment_voucher.html:12
-#: accounts/report/bank_clearance_summary/bank_clearance_summary.py:29
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:11
-#: accounts/workspace/accounting/accounting.json
-#: accounts/workspace/payables/payables.json
-#: accounts/workspace/receivables/receivables.json
+#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.js:27
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/print_format/bank_and_cash_payment_voucher/bank_and_cash_payment_voucher.html:12
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:29
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:11
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Payment Entry"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
+#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
 msgid "Payment Entry Deduction"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 msgid "Payment Entry Reference"
 msgstr ""
 
-#: accounts/doctype/payment_request/payment_request.py:433
+#: erpnext/accounts/doctype/payment_request/payment_request.py:433
 msgid "Payment Entry already exists"
 msgstr ""
 
-#: accounts/utils.py:619
+#: erpnext/accounts/utils.py:619
 msgid "Payment Entry has been modified after you pulled it. Please pull it again."
 msgstr ""
 
-#: accounts/doctype/payment_request/payment_request.py:122
-#: accounts/doctype/payment_request/payment_request.py:544
-#: accounts/doctype/payment_request/payment_request.py:681
+#: erpnext/accounts/doctype/payment_request/payment_request.py:122
+#: erpnext/accounts/doctype/payment_request/payment_request.py:544
+#: erpnext/accounts/doctype/payment_request/payment_request.py:681
 msgid "Payment Entry is already created"
 msgstr ""
 
-#: controllers/accounts_controller.py:1250
+#: erpnext/controllers/accounts_controller.py:1252
 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
 msgstr ""
 
-#: selling/page/point_of_sale/pos_payment.js:271
+#: erpnext/selling/page/point_of_sale/pos_payment.js:271
 msgid "Payment Failed"
 msgstr ""
 
 #. Label of the party_section (Section Break) field in DocType 'Bank
 #. Transaction'
 #. Label of the party_section (Section Break) field in DocType 'Payment Entry'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Payment From / To"
 msgstr ""
 
@@ -34593,9 +34910,9 @@ msgstr ""
 #. Account'
 #. Label of the payment_gateway (Read Only) field in DocType 'Payment Request'
 #. Label of the payment_gateway (Link) field in DocType 'Subscription Plan'
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Payment Gateway"
 msgstr ""
 
@@ -34603,56 +34920,56 @@ msgstr ""
 #. Label of the payment_gateway_account (Link) field in DocType 'Payment
 #. Request'
 #. Label of a Link in the Receivables Workspace
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/workspace/receivables/receivables.json
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Payment Gateway Account"
 msgstr ""
 
-#: accounts/utils.py:1275
+#: erpnext/accounts/utils.py:1275
 msgid "Payment Gateway Account not created, please create one manually."
 msgstr ""
 
 #. Label of the section_break_7 (Section Break) field in DocType 'Payment
 #. Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Payment Gateway Details"
 msgstr ""
 
 #. Name of a report
-#: accounts/report/payment_ledger/payment_ledger.json
+#: erpnext/accounts/report/payment_ledger/payment_ledger.json
 msgid "Payment Ledger"
 msgstr ""
 
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:250
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:248
 msgid "Payment Ledger Balance"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
 msgid "Payment Ledger Entry"
 msgstr ""
 
 #. Label of the payment_limit (Int) field in DocType 'Payment Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Payment Limit"
 msgstr ""
 
-#: accounts/report/pos_register/pos_register.js:50
-#: accounts/report/pos_register/pos_register.py:126
-#: accounts/report/pos_register/pos_register.py:216
-#: selling/page/point_of_sale/pos_payment.js:19
+#: erpnext/accounts/report/pos_register/pos_register.js:50
+#: erpnext/accounts/report/pos_register/pos_register.py:126
+#: erpnext/accounts/report/pos_register/pos_register.py:216
+#: erpnext/selling/page/point_of_sale/pos_payment.js:19
 msgid "Payment Method"
 msgstr ""
 
 #. Label of the section_break_11 (Section Break) field in DocType 'POS Profile'
 #. Label of the payments (Table) field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Payment Methods"
 msgstr ""
 
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:24
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:40
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40
 msgid "Payment Mode"
 msgstr ""
 
@@ -34660,56 +34977,56 @@ msgstr ""
 #. Label of the payment_order (Link) field in DocType 'Payment Entry'
 #. Name of a DocType
 #. Label of the payment_order (Link) field in DocType 'Payment Request'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_order/payment_order.json
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Payment Order"
 msgstr ""
 
 #. Label of the references (Table) field in DocType 'Payment Order'
 #. Name of a DocType
-#: accounts/doctype/payment_order/payment_order.json
-#: accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
 msgid "Payment Order Reference"
 msgstr ""
 
 #. Label of the payment_order_status (Select) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Payment Order Status"
 msgstr ""
 
 #. Label of the payment_order_type (Select) field in DocType 'Payment Order'
-#: accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
 msgid "Payment Order Type"
 msgstr ""
 
 #. Option for the 'Payment Order Status' (Select) field in DocType 'Payment
 #. Entry'
 #. Option for the 'Status' (Select) field in DocType 'Payment Request'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Payment Ordered"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.json
-#: accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Payment Period Based On Invoice Date"
 msgstr ""
 
 #. Label of the payment_plan_section (Section Break) field in DocType
 #. 'Subscription Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Payment Plan"
 msgstr ""
 
-#: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:4
+#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:4
 msgid "Payment Receipt Note"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_payment.js:252
+#: erpnext/selling/page/point_of_sale/pos_payment.js:252
 msgid "Payment Received"
 msgstr ""
 
@@ -34718,46 +35035,46 @@ msgstr ""
 #. Entry'
 #. Label of a Link in the Payables Workspace
 #. Label of a Link in the Receivables Workspace
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/workspace/payables/payables.json
-#: accounts/workspace/receivables/receivables.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Payment Reconciliation"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
 msgid "Payment Reconciliation Allocation"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
 msgid "Payment Reconciliation Invoice"
 msgstr ""
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:123
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:123
 msgid "Payment Reconciliation Job: {0} is running for this party. Can't reconcile now."
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
 msgid "Payment Reconciliation Payment"
 msgstr ""
 
 #. Label of the section_break_jpd0 (Section Break) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Payment Reconciliations"
 msgstr ""
 
 #. Label of the payment_reference (Data) field in DocType 'Payment Order
 #. Reference'
-#: accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
 msgid "Payment Reference"
 msgstr ""
 
 #. Label of the references (Table) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Payment References"
 msgstr ""
 
@@ -34771,52 +35088,52 @@ msgstr ""
 #. Reference'
 #. Name of a DocType
 #. Label of a Link in the Receivables Workspace
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: accounts/doctype/payment_entry/payment_entry.js:1668
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/doctype/payment_order/payment_order.js:19
-#: accounts/doctype/payment_order/payment_order.json
-#: accounts/doctype/payment_order_reference/payment_order_reference.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:124
-#: accounts/doctype/sales_invoice/sales_invoice.js:122
-#: accounts/workspace/receivables/receivables.json
-#: buying/doctype/purchase_order/purchase_order.js:434
-#: selling/doctype/sales_order/sales_order.js:777
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1668
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_order/payment_order.js:19
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:124
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:122
+#: erpnext/accounts/workspace/receivables/receivables.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:434
+#: erpnext/selling/doctype/sales_order/sales_order.js:777
 msgid "Payment Request"
 msgstr ""
 
 #. Label of the payment_request_outstanding (Float) field in DocType 'Payment
 #. Entry Reference'
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 msgid "Payment Request Outstanding"
 msgstr ""
 
 #. Label of the payment_request_type (Select) field in DocType 'Payment
 #. Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Payment Request Type"
 msgstr ""
 
 #. Description of the 'Payment Request' (Tab Break) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Payment Request created from Sales Order or Purchase Order will be in Draft status. When disabled document will be in unsaved state."
 msgstr ""
 
-#: accounts/doctype/payment_request/payment_request.py:603
+#: erpnext/accounts/doctype/payment_request/payment_request.py:603
 msgid "Payment Request for {0}"
 msgstr ""
 
-#: accounts/doctype/payment_request/payment_request.py:569
+#: erpnext/accounts/doctype/payment_request/payment_request.py:569
 msgid "Payment Request is already created"
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.js:289
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:302
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
 msgstr ""
 
-#: accounts/doctype/payment_request/payment_request.py:537
+#: erpnext/accounts/doctype/payment_request/payment_request.py:537
 msgid "Payment Requests cannot be created against: {0}"
 msgstr ""
 
@@ -34828,14 +35145,14 @@ msgstr ""
 #. Label of the payment_schedule (Table) field in DocType 'Purchase Order'
 #. Label of the payment_schedule (Table) field in DocType 'Quotation'
 #. Label of the payment_schedule (Table) field in DocType 'Sales Order'
-#: accounts/doctype/overdue_payment/overdue_payment.json
-#: accounts/doctype/payment_schedule/payment_schedule.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Payment Schedule"
 msgstr ""
 
@@ -34846,26 +35163,26 @@ msgstr ""
 #. Label of the payment_term (Link) field in DocType 'Payment Terms Template
 #. Detail'
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/overdue_payment/overdue_payment.json
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/doctype/payment_schedule/payment_schedule.json
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: accounts/report/accounts_receivable/accounts_receivable.py:1056
-#: accounts/report/gross_profit/gross_profit.py:365
-#: accounts/workspace/accounting/accounting.json
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1056
+#: erpnext/accounts/report/gross_profit/gross_profit.py:365
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30
 msgid "Payment Term"
 msgstr ""
 
 #. Label of the payment_term_name (Data) field in DocType 'Payment Term'
-#: accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
 msgid "Payment Term Name"
 msgstr ""
 
 #. Label of the payment_term_outstanding (Float) field in DocType 'Payment
 #. Entry Reference'
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 msgid "Payment Term Outstanding"
 msgstr ""
 
@@ -34882,19 +35199,19 @@ msgstr ""
 #. 'Quotation'
 #. Label of the payment_terms_section (Section Break) field in DocType 'Sales
 #. Order'
-#: accounts/doctype/payment_terms_template/payment_terms_template.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/report/accounts_receivable/accounts_receivable.html:31
-#: buying/doctype/purchase_order/purchase_order.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:31
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Payment Terms"
 msgstr ""
 
 #. Name of a report
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.json
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.json
 msgid "Payment Terms Status for Sales Order"
 msgstr ""
 
@@ -34908,89 +35225,89 @@ msgstr ""
 #. Label of the payment_terms_template (Link) field in DocType 'Purchase Order'
 #. Label of the payment_terms_template (Link) field in DocType 'Quotation'
 #. Label of the payment_terms_template (Link) field in DocType 'Sales Order'
-#: accounts/doctype/payment_terms_template/payment_terms_template.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/report/accounts_payable/accounts_payable.js:71
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:80
-#: accounts/report/accounts_receivable/accounts_receivable.js:108
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:86
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:61
-#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:61
-#: buying/doctype/purchase_order/purchase_order.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:71
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:80
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:108
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:86
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:61
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:61
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Payment Terms Template"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Payment Terms Template Detail"
 msgstr ""
 
 #. Description of the 'Automatically Fetch Payment Terms from Order' (Check)
 #. field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Payment Terms from orders will be fetched into the invoices as is"
 msgstr ""
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:45
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:45
 msgid "Payment Terms:"
 msgstr ""
 
 #. Label of the payment_type (Select) field in DocType 'Payment Entry'
 #. Label of the payment_type (Data) field in DocType 'Payment Entry Reference'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:28
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:28
 msgid "Payment Type"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:566
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:578
 msgid "Payment Type must be one of Receive, Pay and Internal Transfer"
 msgstr ""
 
 #. Label of the payment_url (Data) field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Payment URL"
 msgstr ""
 
-#: accounts/utils.py:1024
+#: erpnext/accounts/utils.py:1024
 msgid "Payment Unlink Error"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:834
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:834
 msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}"
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:664
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:666
 msgid "Payment amount cannot be less than or equal to 0"
 msgstr ""
 
-#: accounts/doctype/pos_profile/pos_profile.py:143
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:143
 msgid "Payment methods are mandatory. Please add at least one payment method."
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.js:301
-#: selling/page/point_of_sale/pos_payment.js:259
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:314
+#: erpnext/selling/page/point_of_sale/pos_payment.js:259
 msgid "Payment of {0} received successfully."
 msgstr ""
 
-#: selling/page/point_of_sale/pos_payment.js:266
+#: erpnext/selling/page/point_of_sale/pos_payment.js:266
 msgid "Payment of {0} received successfully. Waiting for other requests to complete..."
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:317
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:319
 msgid "Payment related to {0} is not completed"
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.js:278
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:291
 msgid "Payment request failed"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:786
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:798
 msgid "Payment term {0} not used in {1}"
 msgstr ""
 
@@ -35007,48 +35324,47 @@ msgstr ""
 #. Label of a Card Break in the Payables Workspace
 #. Label of a Card Break in the Receivables Workspace
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
-#: accounts/doctype/bank_account/bank_account_dashboard.py:13
-#: accounts/doctype/cashier_closing/cashier_closing.json
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:27
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:43
-#: accounts/workspace/accounting/accounting.json
-#: accounts/workspace/payables/payables.json
-#: accounts/workspace/receivables/receivables.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier/supplier_dashboard.py:12
-#: selling/doctype/customer/customer_dashboard.py:21
-#: selling/page/point_of_sale/pos_past_order_summary.js:18
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/accounts/workspace/receivables/receivables.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier_dashboard.py:12
+#: erpnext/selling/doctype/customer/customer_dashboard.py:21
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:18
 msgid "Payments"
 msgstr ""
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Payroll Entry"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:88
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:119
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:88
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:119
 msgid "Payroll Payable"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
-#: projects/doctype/timesheet/timesheet_list.js:9
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet_list.js:9
 msgid "Payslip"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Peck (UK)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Peck (US)"
 msgstr ""
 
@@ -35064,109 +35380,110 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Job Card Operation'
 #. Option for the 'Status' (Select) field in DocType 'Work Order Operation'
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: assets/doctype/asset_repair/asset_repair_list.js:5
-#: buying/doctype/request_for_quotation/request_for_quotation.py:337
-#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.py:198
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
-#: manufacturing/doctype/bom_update_batch/bom_update_batch.json
-#: manufacturing/doctype/job_card_operation/job_card_operation.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: manufacturing/report/work_order_summary/work_order_summary.py:150
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request/material_request_list.js:16
-#: templates/pages/order.html:68
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair_list.js:5
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:337
+#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:198
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
+#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:150
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request_list.js:16
+#: erpnext/templates/pages/order.html:68
 msgid "Pending"
 msgstr ""
 
-#: setup/doctype/email_digest/templates/default.html:93
+#: erpnext/setup/doctype/email_digest/templates/default.html:93
 msgid "Pending Activities"
 msgstr ""
 
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:64
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:64
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:255
-#: selling/report/sales_order_analysis/sales_order_analysis.py:306
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:64
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:64
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:255
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:306
 msgid "Pending Amount"
 msgstr ""
 
 #. Label of the pending_qty (Float) field in DocType 'Production Plan Item'
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:218
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/work_order/work_order.js:270
-#: manufacturing/report/production_plan_summary/production_plan_summary.py:155
-#: selling/doctype/sales_order/sales_order.js:1231
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:218
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:270
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155
+#: erpnext/selling/doctype/sales_order/sales_order.js:1231
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45
 msgid "Pending Qty"
 msgstr ""
 
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:55
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:55
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
 msgid "Pending Quantity"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Task'
-#: projects/doctype/task/task.json templates/pages/task_info.html:74
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/templates/pages/task_info.html:74
 msgid "Pending Review"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.json
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Pending SO Items For Purchase Request"
 msgstr ""
 
-#: manufacturing/dashboard_fixtures.py:123
+#: erpnext/manufacturing/dashboard_fixtures.py:123
 msgid "Pending Work Order"
 msgstr ""
 
-#: setup/doctype/email_digest/email_digest.py:182
+#: erpnext/setup/doctype/email_digest/email_digest.py:182
 msgid "Pending activities for today"
 msgstr ""
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:208
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:208
 msgid "Pending processing"
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:36
+#: erpnext/setup/setup_wizard/data/industry_type.txt:36
 msgid "Pension Funds"
 msgstr ""
 
 #. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier
 #. Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Per Month"
 msgstr ""
 
 #. Label of the per_received (Percent) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Per Received"
 msgstr ""
 
 #. Label of the per_transferred (Percent) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Per Transferred"
 msgstr ""
 
 #. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier
 #. Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Per Week"
 msgstr ""
 
 #. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier
 #. Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Per Year"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Percent"
 msgstr ""
 
@@ -35185,83 +35502,84 @@ msgstr ""
 #. Option for the 'Margin Type' (Select) field in DocType 'Delivery Note Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/payment_schedule/payment_schedule.json
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Percentage"
 msgstr ""
 
 #. Label of the percentage (Percent) field in DocType 'Cost Center Allocation
 #. Percentage'
-#: accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
+#: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
 msgid "Percentage (%)"
 msgstr ""
 
 #. Label of the percentage_allocation (Float) field in DocType 'Monthly
 #. Distribution Percentage'
-#: accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
+#: erpnext/accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
 msgid "Percentage Allocation"
 msgstr ""
 
-#: accounts/doctype/monthly_distribution/monthly_distribution.py:57
+#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py:57
 msgid "Percentage Allocation should be equal to 100%"
 msgstr ""
 
 #. Description of the 'Blanket Order Allowance (%)' (Float) field in DocType
 #. 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Percentage you are allowed to order beyond the Blanket Order quantity."
 msgstr ""
 
 #. Description of the 'Blanket Order Allowance (%)' (Float) field in DocType
 #. 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Percentage you are allowed to sell beyond the Blanket Order quantity."
 msgstr ""
 
 #. Description of the 'Over Transfer Allowance (%)' (Float) field in DocType
 #. 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Percentage you are allowed to transfer more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to transfer 110 units."
 msgstr ""
 
-#: setup/setup_wizard/data/sales_stage.txt:6
-#: setup/setup_wizard/operations/install_fixtures.py:418
+#: erpnext/setup/setup_wizard/data/sales_stage.txt:6
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:418
 msgid "Perception Analysis"
 msgstr ""
 
-#: accounts/report/budget_variance_report/budget_variance_report.js:59
-#: public/js/purchase_trends_filters.js:16 public/js/sales_trends_filters.js:8
-#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:29
-#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:29
-#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:29
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:59
+#: erpnext/public/js/purchase_trends_filters.js:16
+#: erpnext/public/js/sales_trends_filters.js:8
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:29
+#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:29
+#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:29
 msgid "Period"
 msgstr ""
 
-#: assets/report/fixed_asset_register/fixed_asset_register.js:60
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:60
 msgid "Period Based On"
 msgstr ""
 
-#: accounts/general_ledger.py:750
+#: erpnext/accounts/general_ledger.py:750
 msgid "Period Closed"
 msgstr ""
 
-#: accounts/report/trial_balance/trial_balance.js:88
+#: erpnext/accounts/report/trial_balance/trial_balance.js:88
 msgid "Period Closing Entry For Current Period"
 msgstr ""
 
 #. Label of the period_closing_settings_section (Section Break) field in
 #. DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Period Closing Settings"
 msgstr ""
 
@@ -35269,34 +35587,34 @@ msgstr ""
 #. Balance'
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/account/account_tree.js:197
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/account/account_tree.js:197
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Period Closing Voucher"
 msgstr ""
 
 #. Label of the period_details_section (Section Break) field in DocType 'POS
 #. Closing Entry'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 msgid "Period Details"
 msgstr ""
 
 #. Label of the period_end_date (Datetime) field in DocType 'POS Closing Entry'
 #. Label of the period_end_date (Date) field in DocType 'POS Opening Entry'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 msgid "Period End Date"
 msgstr ""
 
 #. Label of the period_name (Data) field in DocType 'Accounting Period'
-#: accounts/doctype/accounting_period/accounting_period.json
+#: erpnext/accounts/doctype/accounting_period/accounting_period.json
 msgid "Period Name"
 msgstr ""
 
 #. Label of the total_score (Percent) field in DocType 'Supplier Scorecard
 #. Period'
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
 msgid "Period Score"
 msgstr ""
 
@@ -35304,8 +35622,8 @@ msgstr ""
 #. Rule'
 #. Label of the period_settings_section (Section Break) field in DocType
 #. 'Promotional Scheme'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Period Settings"
 msgstr ""
 
@@ -35313,22 +35631,22 @@ msgstr ""
 #. Entry'
 #. Label of the period_start_date (Datetime) field in DocType 'POS Opening
 #. Entry'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 msgid "Period Start Date"
 msgstr ""
 
 #. Label of the period_to_date (Datetime) field in DocType 'Bisect Nodes'
-#: accounts/doctype/bisect_nodes/bisect_nodes.json
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Period To Date"
 msgstr ""
 
-#: public/js/purchase_trends_filters.js:35
+#: erpnext/public/js/purchase_trends_filters.js:35
 msgid "Period based On"
 msgstr ""
 
 #. Label of the period_from_date (Datetime) field in DocType 'Bisect Nodes'
-#: accounts/doctype/bisect_nodes/bisect_nodes.json
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Period_from_date"
 msgstr ""
 
@@ -35336,54 +35654,54 @@ msgstr ""
 #. Label of the periodicity (Select) field in DocType 'Asset Maintenance Task'
 #. Label of the periodicity (Select) field in DocType 'Maintenance Schedule
 #. Item'
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:72
-#: accounts/report/financial_ratios/financial_ratios.js:33
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54
-#: public/js/financial_statements.js:227
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:72
+#: erpnext/accounts/report/financial_ratios/financial_ratios.js:33
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54
+#: erpnext/public/js/financial_statements.js:227
 msgid "Periodicity"
 msgstr ""
 
 #. Label of the permanent_address (Small Text) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Permanent Address"
 msgstr ""
 
 #. Label of the permanent_accommodation_type (Select) field in DocType
 #. 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Permanent Address Is"
 msgstr ""
 
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:19
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:17
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:19
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:17
 msgid "Perpetual inventory required for the company {0} to view this report."
 msgstr ""
 
 #. Label of the personal_details (Tab Break) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Personal"
 msgstr ""
 
 #. Option for the 'Preferred Contact Email' (Select) field in DocType
 #. 'Employee'
 #. Label of the personal_email (Data) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Personal Email"
 msgstr ""
 
 #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Petrol"
 msgstr ""
 
-#: setup/setup_wizard/operations/install_fixtures.py:217
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:217
 msgid "Pharmaceutical"
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:37
+#: erpnext/setup/setup_wizard/data/industry_type.txt:37
 msgid "Pharmaceuticals"
 msgstr ""
 
@@ -35396,31 +35714,34 @@ msgstr ""
 #. Label of the contact_phone (Data) field in DocType 'Sales Order'
 #. Option for the 'Call Receiving Device' (Select) field in DocType 'Voice Call
 #. Settings'
-#: accounts/doctype/mode_of_payment/mode_of_payment.json
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
-#: accounts/doctype/payment_request/payment_request.json
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/report/lead_details/lead_details.py:43
-#: selling/doctype/sales_order/sales_order.json
-#: telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/lead_details/lead_details.py:43
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Phone"
 msgstr ""
 
 #. Label of the phone_ext (Data) field in DocType 'Lead'
 #. Label of the phone_ext (Data) field in DocType 'Opportunity'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Phone Ext."
 msgstr ""
 
 #. Label of the phone_no (Data) field in DocType 'Company'
 #. Label of the phone_no (Data) field in DocType 'Warehouse'
-#: setup/doctype/company/company.json stock/doctype/warehouse/warehouse.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Phone No"
 msgstr ""
 
 #. Label of the customer_phone_number (Data) field in DocType 'Appointment'
-#: crm/doctype/appointment/appointment.json
-#: selling/page/point_of_sale/pos_item_cart.js:901
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:901
 msgid "Phone Number"
 msgstr ""
 
@@ -35430,35 +35751,35 @@ msgstr ""
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
 #. Label of a Link in the Stock Workspace
-#: selling/doctype/sales_order/sales_order.js:653
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/material_request/material_request.js:115
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/workspace/stock/stock.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:653
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/material_request/material_request.js:115
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Pick List"
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:184
+#: erpnext/stock/doctype/pick_list/pick_list.py:184
 msgid "Pick List Incomplete"
 msgstr ""
 
 #. Label of the pick_list_item (Data) field in DocType 'Delivery Note Item'
 #. Name of a DocType
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 msgid "Pick List Item"
 msgstr ""
 
 #. Label of the pick_manually (Check) field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Pick Manually"
 msgstr ""
 
 #. Label of the pick_serial_and_batch_based_on (Select) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Pick Serial / Batch Based On"
 msgstr ""
 
@@ -35469,173 +35790,173 @@ msgstr ""
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Packed Item'
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Pick List
 #. Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 msgid "Pick Serial / Batch No"
 msgstr ""
 
 #. Label of the picked_qty (Float) field in DocType 'Packed Item'
-#: stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
 msgid "Picked Qty"
 msgstr ""
 
 #. Label of the picked_qty (Float) field in DocType 'Sales Order Item'
 #. Label of the picked_qty (Float) field in DocType 'Pick List Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 msgid "Picked Qty (in Stock UOM)"
 msgstr ""
 
 #. Option for the 'Pickup Type' (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Pickup"
 msgstr ""
 
 #. Label of the pickup_contact_person (Link) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Pickup Contact Person"
 msgstr ""
 
 #. Label of the pickup_date (Date) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Pickup Date"
 msgstr ""
 
-#: stock/doctype/shipment/shipment.js:398
+#: erpnext/stock/doctype/shipment/shipment.js:398
 msgid "Pickup Date cannot be before this day"
 msgstr ""
 
 #. Label of the pickup (Data) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Pickup From"
 msgstr ""
 
-#: stock/doctype/shipment/shipment.py:98
+#: erpnext/stock/doctype/shipment/shipment.py:98
 msgid "Pickup To time should be greater than Pickup From time"
 msgstr ""
 
 #. Label of the pickup_type (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Pickup Type"
 msgstr ""
 
 #. Label of the heading_pickup_from (Heading) field in DocType 'Shipment'
 #. Label of the pickup_from_type (Select) field in DocType 'Shipment'
 #. Label of the pickup_from (Time) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Pickup from"
 msgstr ""
 
 #. Label of the pickup_to (Time) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Pickup to"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pint (UK)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pint (US)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pint, Dry (US)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pint, Liquid (US)"
 msgstr ""
 
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:8
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:8
 msgid "Pipeline By"
 msgstr ""
 
 #. Label of the place_of_issue (Data) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Place of Issue"
 msgstr ""
 
 #. Label of the plaid_access_token (Data) field in DocType 'Bank'
-#: accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/bank/bank.json
 msgid "Plaid Access Token"
 msgstr ""
 
 #. Label of the plaid_client_id (Data) field in DocType 'Plaid Settings'
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "Plaid Client ID"
 msgstr ""
 
 #. Label of the plaid_env (Select) field in DocType 'Plaid Settings'
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "Plaid Environment"
 msgstr ""
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:154
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:178
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:154
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:178
 msgid "Plaid Link Failed"
 msgstr ""
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:252
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:252
 msgid "Plaid Link Refresh Required"
 msgstr ""
 
-#: accounts/doctype/bank/bank.js:131
+#: erpnext/accounts/doctype/bank/bank.js:131
 msgid "Plaid Link Updated"
 msgstr ""
 
 #. Label of the plaid_secret (Password) field in DocType 'Plaid Settings'
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "Plaid Secret"
 msgstr ""
 
 #. Label of a Link in the Accounting Workspace
 #. Name of a DocType
-#: accounts/workspace/accounting/accounting.json
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "Plaid Settings"
 msgstr ""
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:227
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:227
 msgid "Plaid transactions sync error"
 msgstr ""
 
 #. Label of the plan (Link) field in DocType 'Subscription Plan Detail'
-#: accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
+#: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
 msgid "Plan"
 msgstr ""
 
 #. Label of the plan_name (Data) field in DocType 'Subscription Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Plan Name"
 msgstr ""
 
 #. Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Work
 #. Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Plan material for sub-assemblies"
 msgstr ""
 
 #. Description of the 'Capacity Planning For (Days)' (Int) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Plan operations X days in advance"
 msgstr ""
 
 #. Description of the 'Allow Overtime' (Check) field in DocType 'Manufacturing
 #. Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Plan time logs outside Workstation working hours"
 msgstr ""
 
 #. Label of the quantity (Float) field in DocType 'Material Request Plan Item'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 msgid "Plan to Request Qty"
 msgstr ""
 
@@ -35643,1232 +35964,1241 @@ msgstr ""
 #. Maintenance Log'
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Task'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Planned"
 msgstr ""
 
 #. Label of the planned_end_date (Datetime) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/report/work_order_summary/work_order_summary.py:236
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:236
 msgid "Planned End Date"
 msgstr ""
 
 #. Label of the planned_end_time (Datetime) field in DocType 'Work Order
 #. Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Planned End Time"
 msgstr ""
 
 #. Label of the planned_operating_cost (Currency) field in DocType 'Work Order'
 #. Label of the planned_operating_cost (Currency) field in DocType 'Work Order
 #. Operation'
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Planned Operating Cost"
 msgstr ""
 
 #. Label of the planned_qty (Float) field in DocType 'Production Plan Item'
 #. Label of the planned_qty (Float) field in DocType 'Bin'
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: stock/doctype/bin/bin.json
-#: stock/report/stock_projected_qty/stock_projected_qty.py:143
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:143
 msgid "Planned Qty"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.js:150
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
 msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured."
 msgstr ""
 
 #. Label of the planned_qty (Float) field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/report/item_shortage_report/item_shortage_report.py:109
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:109
 msgid "Planned Quantity"
 msgstr ""
 
 #. Label of the planned_start_date (Datetime) field in DocType 'Production Plan
 #. Item'
 #. Label of the planned_start_date (Datetime) field in DocType 'Work Order'
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/report/work_order_summary/work_order_summary.py:230
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:230
 msgid "Planned Start Date"
 msgstr ""
 
 #. Label of the planned_start_time (Datetime) field in DocType 'Work Order
 #. Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Planned Start Time"
 msgstr ""
 
 #. Label of the item_balance (Section Break) field in DocType 'Quotation Item'
 #. Label of the planning_section (Section Break) field in DocType 'Sales Order
 #. Item'
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: setup/setup_wizard/operations/install_fixtures.py:245
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
 msgid "Planning"
 msgstr ""
 
 #. Label of the sb_4 (Section Break) field in DocType 'Subscription'
 #. Label of the plans (Table) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Plans"
 msgstr ""
 
 #. Label of the plant_dashboard (HTML) field in DocType 'Plant Floor'
-#: manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 msgid "Plant Dashboard"
 msgstr ""
 
 #. Name of a DocType
 #. Label of the plant_floor (Link) field in DocType 'Workstation'
 #. Label of a shortcut in the Manufacturing Workspace
-#: manufacturing/doctype/plant_floor/plant_floor.json
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: public/js/plant_floor_visual/visual_plant.js:53
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/public/js/plant_floor_visual/visual_plant.js:53
 msgid "Plant Floor"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:30
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:43
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:30
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:43
 msgid "Plants and Machineries"
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:486
+#: erpnext/stock/doctype/pick_list/pick_list.py:486
 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List."
 msgstr ""
 
-#: selling/page/sales_funnel/sales_funnel.py:18
+#: erpnext/selling/page/sales_funnel/sales_funnel.py:18
 msgid "Please Select a Company"
 msgstr ""
 
-#: selling/page/sales_funnel/sales_funnel.js:111
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:111
 msgid "Please Select a Company."
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.js:165
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:165
 msgid "Please Select a Customer"
 msgstr ""
 
-#: stock/doctype/purchase_receipt/purchase_receipt.js:128
-#: stock/doctype/purchase_receipt/purchase_receipt.js:230
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:102
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:128
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:230
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:102
 msgid "Please Select a Supplier"
 msgstr ""
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:160
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:160
 msgid "Please Set Priority"
 msgstr ""
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:154
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:154
 msgid "Please Set Supplier Group in Buying Settings."
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:1281
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1281
 msgid "Please Specify Account"
 msgstr ""
 
-#: buying/doctype/supplier/supplier.py:122
+#: erpnext/buying/doctype/supplier/supplier.py:122
 msgid "Please add 'Supplier' role to user {0}."
 msgstr ""
 
-#: selling/page/point_of_sale/pos_controller.js:101
+#: erpnext/selling/page/point_of_sale/pos_controller.js:101
 msgid "Please add Mode of payments and opening balance details."
 msgstr ""
 
-#: buying/doctype/request_for_quotation/request_for_quotation.py:168
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:168
 msgid "Please add Request for Quotation to the sidebar in Portal Settings."
 msgstr ""
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:416
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:416
 msgid "Please add Root Account for - {0}"
 msgstr ""
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:298
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:298
 msgid "Please add a Temporary Opening account in Chart of Accounts"
 msgstr ""
 
-#: public/js/utils/serial_no_batch_selector.js:595
+#: erpnext/public/js/utils/serial_no_batch_selector.js:595
 msgid "Please add atleast one Serial No / Batch No"
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.py:77
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:77
 msgid "Please add the Bank Account column"
 msgstr ""
 
-#: accounts/doctype/account/account_tree.js:246
+#: erpnext/accounts/doctype/account/account_tree.js:246
 msgid "Please add the account to root level Company - {0}"
 msgstr ""
 
-#: accounts/doctype/account/account.py:229
+#: erpnext/accounts/doctype/account/account.py:229
 msgid "Please add the account to root level Company - {}"
 msgstr ""
 
-#: controllers/website_list_for_contact.py:298
+#: erpnext/controllers/website_list_for_contact.py:298
 msgid "Please add {1} role to user {0}."
 msgstr ""
 
-#: controllers/stock_controller.py:1239
+#: erpnext/controllers/stock_controller.py:1239
 msgid "Please adjust the qty or edit {0} to proceed."
 msgstr ""
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:124
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:124
 msgid "Please attach CSV file"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:2735
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2740
 msgid "Please cancel and amend the Payment Entry"
 msgstr ""
 
-#: accounts/utils.py:1023
+#: erpnext/accounts/utils.py:1023
 msgid "Please cancel payment entry manually first"
 msgstr ""
 
-#: accounts/doctype/gl_entry/gl_entry.py:296
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:346
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:296
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:346
 msgid "Please cancel related transaction."
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:908
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:908
 msgid "Please check Multi Currency option to allow accounts with other currency"
 msgstr ""
 
-#: accounts/deferred_revenue.py:542
+#: erpnext/accounts/deferred_revenue.py:542
 msgid "Please check Process Deferred Accounting {0} and submit manually after resolving errors."
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.js:85
+#: erpnext/manufacturing/doctype/bom/bom.js:85
 msgid "Please check either with operations or FG Based Operating Cost."
 msgstr ""
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:408
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:408
 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again."
 msgstr ""
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_connector.py:65
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py:65
 msgid "Please check your Plaid client ID and secret values"
 msgstr ""
 
-#: crm/doctype/appointment/appointment.py:98 www/book_appointment/index.js:235
+#: erpnext/crm/doctype/appointment/appointment.py:98
+#: erpnext/www/book_appointment/index.js:235
 msgid "Please check your email to confirm the appointment"
 msgstr ""
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:374
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:374
 msgid "Please click on 'Generate Schedule'"
 msgstr ""
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:386
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:386
 msgid "Please click on 'Generate Schedule' to fetch Serial No added for Item {0}"
 msgstr ""
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:104
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:104
 msgid "Please click on 'Generate Schedule' to get schedule"
 msgstr ""
 
-#: selling/doctype/customer/customer.py:547
+#: erpnext/selling/doctype/customer/customer.py:547
 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
 msgstr ""
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:340
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:340
 msgid "Please contact any of the following users to {} this transaction."
 msgstr ""
 
-#: selling/doctype/customer/customer.py:540
+#: erpnext/selling/doctype/customer/customer.py:540
 msgid "Please contact your administrator to extend the credit limits for {0}."
 msgstr ""
 
-#: accounts/doctype/account/account.py:347
+#: erpnext/accounts/doctype/account/account.py:347
 msgid "Please convert the parent account in corresponding child company to a group account."
 msgstr ""
 
-#: selling/doctype/quotation/quotation.py:576
+#: erpnext/selling/doctype/quotation/quotation.py:576
 msgid "Please create Customer from Lead {0}."
 msgstr ""
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:117
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:117
 msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled."
 msgstr ""
 
-#: accounts/doctype/accounting_dimension/accounting_dimension.py:69
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:69
 msgid "Please create a new Accounting Dimension if required."
 msgstr ""
 
-#: controllers/accounts_controller.py:592
+#: erpnext/controllers/accounts_controller.py:592
 msgid "Please create purchase from internal sale or delivery document itself"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:325
+#: erpnext/assets/doctype/asset/asset.py:325
 msgid "Please create purchase receipt or purchase invoice for the item {0}"
 msgstr ""
 
-#: stock/doctype/item/item.py:646
+#: erpnext/stock/doctype/item/item.py:646
 msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:364
+#: erpnext/assets/doctype/asset/asset.py:364
 msgid "Please do not book expense of multiple assets against one single Asset."
 msgstr ""
 
-#: controllers/item_variant.py:235
+#: erpnext/controllers/item_variant.py:235
 msgid "Please do not create more than 500 items at a time"
 msgstr ""
 
-#: accounts/doctype/budget/budget.py:130
+#: erpnext/accounts/doctype/budget/budget.py:130
 msgid "Please enable Applicable on Booking Actual Expenses"
 msgstr ""
 
-#: accounts/doctype/budget/budget.py:126
+#: erpnext/accounts/doctype/budget/budget.py:126
 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses"
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:207
+#: erpnext/stock/doctype/pick_list/pick_list.py:207
 msgid "Please enable Use Old Serial / Batch Fields to make_bundle"
 msgstr ""
 
-#: accounts/doctype/accounts_settings/accounts_settings.js:13
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:13
 msgid "Please enable only if the understand the effects of enabling this."
 msgstr ""
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:145
-#: public/js/utils/serial_no_batch_selector.js:319
-#: regional/report/electronic_invoice_register/electronic_invoice_register.js:49
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:145
+#: erpnext/public/js/utils/serial_no_batch_selector.js:319
+#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:49
 msgid "Please enable pop-ups"
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:499
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:499
 msgid "Please enable {0} in the {1}."
 msgstr ""
 
-#: controllers/selling_controller.py:696
+#: erpnext/controllers/selling_controller.py:696
 msgid "Please enable {} in {} to allow same item in multiple rows"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:364
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:364
 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:372
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:372
 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:868
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:869
 msgid "Please ensure {} account is a Balance Sheet account."
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:878
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:879
 msgid "Please ensure {} account {} is a Receivable account."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:550
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:550
 msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}"
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:442
-#: accounts/doctype/sales_invoice/sales_invoice.py:1043
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:444
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1048
 msgid "Please enter Account for Change Amount"
 msgstr ""
 
-#: setup/doctype/authorization_rule/authorization_rule.py:75
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:75
 msgid "Please enter Approving Role or Approving User"
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:844
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:844
 msgid "Please enter Cost Center"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:334
+#: erpnext/selling/doctype/sales_order/sales_order.py:334
 msgid "Please enter Delivery Date"
 msgstr ""
 
-#: setup/doctype/sales_person/sales_person_tree.js:9
+#: erpnext/setup/doctype/sales_person/sales_person_tree.js:9
 msgid "Please enter Employee Id of this sales person"
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:853
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:853
 msgid "Please enter Expense Account"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.js:90
-#: stock/doctype/stock_entry/stock_entry.js:87
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:90
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:87
 msgid "Please enter Item Code to get Batch Number"
 msgstr ""
 
-#: public/js/controllers/transaction.js:2388
+#: erpnext/public/js/controllers/transaction.js:2388
 msgid "Please enter Item Code to get batch no"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.js:66
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:66
 msgid "Please enter Item first"
 msgstr ""
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:224
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:224
 msgid "Please enter Maintenance Details first"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:177
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:177
 msgid "Please enter Planned Qty for Item {0} at row {1}"
 msgstr ""
 
-#: setup/doctype/employee/employee.js:66
+#: erpnext/setup/doctype/employee/employee.js:66
 msgid "Please enter Preferred Contact Email"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:73
+#: erpnext/manufacturing/doctype/work_order/work_order.js:73
 msgid "Please enter Production Item first"
 msgstr ""
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:76
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:76
 msgid "Please enter Purchase Receipt first"
 msgstr ""
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:98
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:98
 msgid "Please enter Receipt Document"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:972
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:972
 msgid "Please enter Reference date"
 msgstr ""
 
-#: controllers/buying_controller.py:910
+#: erpnext/controllers/buying_controller.py:910
 msgid "Please enter Reqd by Date"
 msgstr ""
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:395
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:395
 msgid "Please enter Root Type for account- {0}"
 msgstr ""
 
-#: public/js/utils/serial_no_batch_selector.js:286
+#: erpnext/public/js/utils/serial_no_batch_selector.js:286
 msgid "Please enter Serial Nos"
 msgstr ""
 
-#: stock/doctype/shipment/shipment.py:83
+#: erpnext/stock/doctype/shipment/shipment.py:83
 msgid "Please enter Shipment Parcel information"
 msgstr ""
 
-#: assets/doctype/asset_repair/asset_repair.py:180
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:180
 msgid "Please enter Stock Items consumed during the Repair."
 msgstr ""
 
-#: stock/doctype/quick_stock_balance/quick_stock_balance.js:30
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js:30
 msgid "Please enter Warehouse and Date"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:650
-#: accounts/doctype/sales_invoice/sales_invoice.py:1039
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:650
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1044
 msgid "Please enter Write Off Account"
 msgstr ""
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:26
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:26
 msgid "Please enter company first"
 msgstr ""
 
-#: accounts/doctype/cost_center/cost_center.js:114
+#: erpnext/accounts/doctype/cost_center/cost_center.js:114
 msgid "Please enter company name first"
 msgstr ""
 
-#: controllers/accounts_controller.py:2509
+#: erpnext/controllers/accounts_controller.py:2511
 msgid "Please enter default currency in Company Master"
 msgstr ""
 
-#: selling/doctype/sms_center/sms_center.py:129
+#: erpnext/selling/doctype/sms_center/sms_center.py:129
 msgid "Please enter message before sending"
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.js:266
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:279
 msgid "Please enter mobile number first."
 msgstr ""
 
-#: accounts/doctype/cost_center/cost_center.py:45
+#: erpnext/accounts/doctype/cost_center/cost_center.py:45
 msgid "Please enter parent cost center"
 msgstr ""
 
-#: public/js/utils/barcode_scanner.js:165
+#: erpnext/public/js/utils/barcode_scanner.js:165
 msgid "Please enter quantity for item {0}"
 msgstr ""
 
-#: setup/doctype/employee/employee.py:187
+#: erpnext/setup/doctype/employee/employee.py:187
 msgid "Please enter relieving date."
 msgstr ""
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:128
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:128
 msgid "Please enter serial nos"
 msgstr ""
 
-#: setup/doctype/company/company.js:191
+#: erpnext/setup/doctype/company/company.js:191
 msgid "Please enter the company name to confirm"
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:667
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:669
 msgid "Please enter the phone number first"
 msgstr ""
 
-#: public/js/setup_wizard.js:86
+#: erpnext/public/js/setup_wizard.js:86
 msgid "Please enter valid Financial Year Start and End Dates"
 msgstr ""
 
-#: templates/includes/footer/footer_extension.html:37
+#: erpnext/templates/includes/footer/footer_extension.html:37
 msgid "Please enter valid email address"
 msgstr ""
 
-#: setup/doctype/employee/employee.py:225
+#: erpnext/setup/doctype/employee/employee.py:225
 msgid "Please enter {0}"
 msgstr ""
 
-#: public/js/utils/party.js:317
+#: erpnext/public/js/utils/party.js:317
 msgid "Please enter {0} first"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:390
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:390
 msgid "Please fill the Material Requests table"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:301
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:301
 msgid "Please fill the Sales Orders table"
 msgstr ""
 
-#: stock/doctype/shipment/shipment.js:277
+#: erpnext/stock/doctype/shipment/shipment.js:277
 msgid "Please first set Last Name, Email and Phone for the user"
 msgstr ""
 
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.js:94
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.js:94
 msgid "Please fix overlapping time slots for {0}"
 msgstr ""
 
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.py:72
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.py:72
 msgid "Please fix overlapping time slots for {0}."
 msgstr ""
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:67
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:67
 msgid "Please import accounts against parent company or enable {} in company master."
 msgstr ""
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:176
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:176
 msgid "Please keep one Applicable Charges, when 'Distribute Charges Based On' is 'Distribute Manually'. For more charges, please create another Landed Cost Voucher."
 msgstr ""
 
-#: setup/doctype/employee/employee.py:184
+#: erpnext/setup/doctype/employee/employee.py:184
 msgid "Please make sure the employees above report to another Active employee."
 msgstr ""
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:374
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:374
 msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
 msgstr ""
 
-#: setup/doctype/company/company.js:193
+#: erpnext/setup/doctype/company/company.js:193
 msgid "Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone."
 msgstr ""
 
-#: stock/doctype/item/item.js:496
+#: erpnext/stock/doctype/item/item.js:496
 msgid "Please mention 'Weight UOM' along with Weight."
 msgstr ""
 
-#: accounts/general_ledger.py:602 accounts/general_ledger.py:609
+#: erpnext/accounts/general_ledger.py:602
+#: erpnext/accounts/general_ledger.py:609
 msgid "Please mention '{0}' in Company: {1}"
 msgstr ""
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:232
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:232
 msgid "Please mention no of visits required"
 msgstr ""
 
-#: manufacturing/doctype/bom_update_log/bom_update_log.py:70
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:70
 msgid "Please mention the Current and New BOM for replacement."
 msgstr ""
 
-#: selling/doctype/installation_note/installation_note.py:120
+#: erpnext/selling/doctype/installation_note/installation_note.py:120
 msgid "Please pull items from Delivery Note"
 msgstr ""
 
-#: stock/doctype/shipment/shipment.js:444
+#: erpnext/stock/doctype/shipment/shipment.js:444
 msgid "Please rectify and try again."
 msgstr ""
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:251
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:251
 msgid "Please refresh or reset the Plaid linking of the Bank {}."
 msgstr ""
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:12
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:28
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:12
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:28
 msgid "Please save before proceeding."
 msgstr ""
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:49
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:49
 msgid "Please save first"
 msgstr ""
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:79
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:79
 msgid "Please select Template Type to download template"
 msgstr ""
 
-#: controllers/taxes_and_totals.py:664
-#: public/js/controllers/taxes_and_totals.js:690
+#: erpnext/controllers/taxes_and_totals.py:664
+#: erpnext/public/js/controllers/taxes_and_totals.js:690
 msgid "Please select Apply Discount On"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:1534
+#: erpnext/selling/doctype/sales_order/sales_order.py:1534
 msgid "Please select BOM against item {0}"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:172
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:172
 msgid "Please select BOM for Item in Row {0}"
 msgstr ""
 
-#: controllers/buying_controller.py:433
+#: erpnext/controllers/buying_controller.py:433
 msgid "Please select BOM in BOM field for Item {0}"
 msgstr ""
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:63
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:63
 msgid "Please select Bank Account"
 msgstr ""
 
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:13
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:13
 msgid "Please select Category first"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:1415
-#: public/js/controllers/accounts.js:86 public/js/controllers/accounts.js:124
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1415
+#: erpnext/public/js/controllers/accounts.js:86
+#: erpnext/public/js/controllers/accounts.js:124
 msgid "Please select Charge Type first"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.js:421
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:421
 msgid "Please select Company"
 msgstr ""
 
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:75
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:75
 msgid "Please select Company and Posting Date to getting entries"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.js:669
-#: manufacturing/doctype/plant_floor/plant_floor.js:28
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:669
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
 msgid "Please select Company first"
 msgstr ""
 
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.py:51
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:51
 msgid "Please select Completion Date for Completed Asset Maintenance Log"
 msgstr ""
 
-#: maintenance/doctype/maintenance_visit/maintenance_visit.js:84
-#: maintenance/doctype/maintenance_visit/maintenance_visit.js:125
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:84
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:125
 msgid "Please select Customer first"
 msgstr ""
 
-#: setup/doctype/company/company.py:425
+#: erpnext/setup/doctype/company/company.py:425
 msgid "Please select Existing Company for creating Chart of Accounts"
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.py:269
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:269
 msgid "Please select Finished Good Item for Service Item {0}"
 msgstr ""
 
-#: assets/doctype/asset/asset.js:619 assets/doctype/asset/asset.js:636
+#: erpnext/assets/doctype/asset/asset.js:619
+#: erpnext/assets/doctype/asset/asset.js:636
 msgid "Please select Item Code first"
 msgstr ""
 
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.py:54
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:54
 msgid "Please select Maintenance Status as Completed or remove Completion Date"
 msgstr ""
 
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:52
-#: accounts/report/tax_withholding_details/tax_withholding_details.js:32
-#: accounts/report/tds_computation_summary/tds_computation_summary.js:32
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:63
-#: selling/report/address_and_contacts/address_and_contacts.js:27
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:52
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:32
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:32
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:63
+#: erpnext/selling/report/address_and_contacts/address_and_contacts.js:27
 msgid "Please select Party Type first"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:488
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:488
 msgid "Please select Posting Date before selecting Party"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.js:670
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:670
 msgid "Please select Posting Date first"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:1050
+#: erpnext/manufacturing/doctype/bom/bom.py:1050
 msgid "Please select Price List"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:1536
+#: erpnext/selling/doctype/sales_order/sales_order.py:1536
 msgid "Please select Qty against item {0}"
 msgstr ""
 
-#: stock/doctype/item/item.py:317
+#: erpnext/stock/doctype/item/item.py:317
 msgid "Please select Sample Retention Warehouse in Stock Settings first"
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:321
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:321
 msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty."
 msgstr ""
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230
 msgid "Please select Start Date and End Date for Item {0}"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1281
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1281
 msgid "Please select Subcontracting Order instead of Purchase Order {0}"
 msgstr ""
 
-#: controllers/accounts_controller.py:2405
+#: erpnext/controllers/accounts_controller.py:2407
 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:1282
+#: erpnext/manufacturing/doctype/bom/bom.py:1282
 msgid "Please select a BOM"
 msgstr ""
 
-#: accounts/party.py:385
+#: erpnext/accounts/party.py:385
 msgid "Please select a Company"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:243
-#: manufacturing/doctype/bom/bom.js:570 manufacturing/doctype/bom/bom.py:245
-#: public/js/controllers/accounts.js:249
-#: public/js/controllers/transaction.js:2637
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:243
+#: erpnext/manufacturing/doctype/bom/bom.js:570
+#: erpnext/manufacturing/doctype/bom/bom.py:245
+#: erpnext/public/js/controllers/accounts.js:249
+#: erpnext/public/js/controllers/transaction.js:2637
 msgid "Please select a Company first."
 msgstr ""
 
-#: selling/report/customer_wise_item_price/customer_wise_item_price.py:18
+#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:18
 msgid "Please select a Customer"
 msgstr ""
 
-#: stock/doctype/packing_slip/packing_slip.js:16
+#: erpnext/stock/doctype/packing_slip/packing_slip.js:16
 msgid "Please select a Delivery Note"
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.py:154
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:154
 msgid "Please select a Subcontracting Purchase Order."
 msgstr ""
 
-#: buying/doctype/supplier_quotation/supplier_quotation.js:69
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:69
 msgid "Please select a Supplier"
 msgstr ""
 
-#: public/js/utils/serial_no_batch_selector.js:599
+#: erpnext/public/js/utils/serial_no_batch_selector.js:599
 msgid "Please select a Warehouse"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:1335
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1335
 msgid "Please select a Work Order first."
 msgstr ""
 
-#: setup/doctype/holiday_list/holiday_list.py:80
+#: erpnext/setup/doctype/holiday_list/holiday_list.py:80
 msgid "Please select a country"
 msgstr ""
 
-#: accounts/report/sales_register/sales_register.py:36
+#: erpnext/accounts/report/sales_register/sales_register.py:36
 msgid "Please select a customer for fetching payments."
 msgstr ""
 
-#: www/book_appointment/index.js:67
+#: erpnext/www/book_appointment/index.js:67
 msgid "Please select a date"
 msgstr ""
 
-#: www/book_appointment/index.js:52
+#: erpnext/www/book_appointment/index.js:52
 msgid "Please select a date and time"
 msgstr ""
 
-#: accounts/doctype/pos_profile/pos_profile.py:147
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:147
 msgid "Please select a default mode of payment"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_item_cart.js:773
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:773
 msgid "Please select a field to edit from numpad"
 msgstr ""
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:67
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:67
 msgid "Please select a row to create a Reposting Entry"
 msgstr ""
 
-#: accounts/report/purchase_register/purchase_register.py:35
+#: erpnext/accounts/report/purchase_register/purchase_register.py:35
 msgid "Please select a supplier for fetching payments."
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.py:143
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:143
 msgid "Please select a valid Purchase Order that has Service Items."
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.py:140
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:140
 msgid "Please select a valid Purchase Order that is configured for Subcontracting."
 msgstr ""
 
-#: selling/doctype/quotation/quotation.js:232
+#: erpnext/selling/doctype/quotation/quotation.js:232
 msgid "Please select a value for {0} quotation_to {1}"
 msgstr ""
 
-#: assets/doctype/asset_repair/asset_repair.js:142
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:142
 msgid "Please select an item code before setting the warehouse."
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:1609
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1609
 msgid "Please select correct account"
 msgstr ""
 
-#: accounts/report/share_balance/share_balance.py:14
-#: accounts/report/share_ledger/share_ledger.py:14
+#: erpnext/accounts/report/share_balance/share_balance.py:14
+#: erpnext/accounts/report/share_ledger/share_ledger.py:14
 msgid "Please select date"
 msgstr ""
 
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:40
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:40
 msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report."
 msgstr ""
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228
 msgid "Please select item code"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:900
+#: erpnext/selling/doctype/sales_order/sales_order.js:900
 msgid "Please select items"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:414
+#: erpnext/selling/doctype/sales_order/sales_order.js:414
 msgid "Please select items to reserve."
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:518
+#: erpnext/selling/doctype/sales_order/sales_order.js:518
 msgid "Please select items to unreserve."
 msgstr ""
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:69
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:69
 msgid "Please select only one row to create a Reposting Entry"
 msgstr ""
 
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:59
-#: stock/report/stock_ledger_variance/stock_ledger_variance.js:91
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:59
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:91
 msgid "Please select rows to create Reposting Entries"
 msgstr ""
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:91
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:91
 msgid "Please select the Company"
 msgstr ""
 
-#: accounts/doctype/loyalty_program/loyalty_program.js:65
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:65
 msgid "Please select the Multiple Tier Program type for more than one collection rules."
 msgstr ""
 
-#: accounts/doctype/coupon_code/coupon_code.py:48
+#: erpnext/accounts/doctype/coupon_code/coupon_code.py:48
 msgid "Please select the customer."
 msgstr ""
 
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:21
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:21
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:42
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:54
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:21
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:21
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:42
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:54
 msgid "Please select the document type first"
 msgstr ""
 
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:21
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:21
 msgid "Please select the required filters"
 msgstr ""
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:200
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:200
 msgid "Please select valid document type."
 msgstr ""
 
-#: setup/doctype/holiday_list/holiday_list.py:51
+#: erpnext/setup/doctype/holiday_list/holiday_list.py:51
 msgid "Please select weekly off day"
 msgstr ""
 
-#: public/js/utils.js:948
+#: erpnext/public/js/utils.js:948
 msgid "Please select {0}"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:1186
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:578
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:82
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1186
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:578
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:82
 msgid "Please select {0} first"
 msgstr ""
 
-#: public/js/controllers/transaction.js:77
+#: erpnext/public/js/controllers/transaction.js:77
 msgid "Please set 'Apply Additional Discount On'"
 msgstr ""
 
-#: assets/doctype/asset/depreciation.py:806
+#: erpnext/assets/doctype/asset/depreciation.py:806
 msgid "Please set 'Asset Depreciation Cost Center' in Company {0}"
 msgstr ""
 
-#: assets/doctype/asset/depreciation.py:804
+#: erpnext/assets/doctype/asset/depreciation.py:804
 msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}"
 msgstr ""
 
-#: accounts/general_ledger.py:514
+#: erpnext/accounts/general_ledger.py:514
 msgid "Please set '{0}' in Company: {1}"
 msgstr ""
 
-#: accounts/doctype/ledger_merge/ledger_merge.js:36
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:36
 msgid "Please set Account"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1531
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1536
 msgid "Please set Account for Change Amount"
 msgstr ""
 
-#: stock/__init__.py:88
+#: erpnext/stock/__init__.py:88
 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
 msgstr ""
 
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:282
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:282
 msgid "Please set Accounting Dimension {} in {}"
 msgstr ""
 
-#: accounts/doctype/ledger_merge/ledger_merge.js:23
-#: accounts/doctype/ledger_merge/ledger_merge.js:34
-#: accounts/doctype/pos_profile/pos_profile.js:25
-#: accounts/doctype/pos_profile/pos_profile.js:48
-#: accounts/doctype/pos_profile/pos_profile.js:62
-#: accounts/doctype/pos_profile/pos_profile.js:76
-#: accounts/doctype/pos_profile/pos_profile.js:89
-#: accounts/doctype/sales_invoice/sales_invoice.js:742
-#: accounts/doctype/sales_invoice/sales_invoice.js:756
-#: selling/doctype/quotation/quotation.js:29
-#: selling/doctype/sales_order/sales_order.js:31
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:23
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:34
+#: erpnext/accounts/doctype/pos_profile/pos_profile.js:25
+#: erpnext/accounts/doctype/pos_profile/pos_profile.js:48
+#: erpnext/accounts/doctype/pos_profile/pos_profile.js:62
+#: erpnext/accounts/doctype/pos_profile/pos_profile.js:76
+#: erpnext/accounts/doctype/pos_profile/pos_profile.js:89
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:742
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:756
+#: erpnext/selling/doctype/quotation/quotation.js:29
+#: erpnext/selling/doctype/sales_order/sales_order.js:31
 msgid "Please set Company"
 msgstr ""
 
-#: assets/doctype/asset/depreciation.py:364
+#: erpnext/assets/doctype/asset/depreciation.py:364
 msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}"
 msgstr ""
 
-#: stock/doctype/shipment/shipment.js:176
+#: erpnext/stock/doctype/shipment/shipment.js:176
 msgid "Please set Email/Phone for the contact"
 msgstr ""
 
-#: regional/italy/utils.py:277
+#: erpnext/regional/italy/utils.py:277
 #, python-format
 msgid "Please set Fiscal Code for the customer '%s'"
 msgstr ""
 
-#: regional/italy/utils.py:285
+#: erpnext/regional/italy/utils.py:285
 #, python-format
 msgid "Please set Fiscal Code for the public administration '%s'"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:582
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:582
 msgid "Please set Fixed Asset Account in {} against {}."
 msgstr ""
 
-#: assets/doctype/asset/asset.py:434
+#: erpnext/assets/doctype/asset/asset.py:434
 msgid "Please set Opening Number of Booked Depreciations"
 msgstr ""
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:265
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:265
 msgid "Please set Parent Row No for item {0}"
 msgstr ""
 
-#: accounts/doctype/ledger_merge/ledger_merge.js:24
-#: accounts/doctype/ledger_merge/ledger_merge.js:35
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35
 msgid "Please set Root Type"
 msgstr ""
 
-#: regional/italy/utils.py:292
+#: erpnext/regional/italy/utils.py:292
 #, python-format
 msgid "Please set Tax ID for the customer '%s'"
 msgstr ""
 
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:324
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:324
 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}"
 msgstr ""
 
-#: regional/report/vat_audit_report/vat_audit_report.py:54
+#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:54
 msgid "Please set VAT Accounts in {0}"
 msgstr ""
 
-#: regional/united_arab_emirates/utils.py:61
+#: erpnext/regional/united_arab_emirates/utils.py:61
 msgid "Please set Vat Accounts for Company: \"{0}\" in UAE VAT Settings"
 msgstr ""
 
-#: accounts/doctype/account/account_tree.js:18
+#: erpnext/accounts/doctype/account/account_tree.js:18
 msgid "Please set a Company"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:262
+#: erpnext/assets/doctype/asset/asset.py:262
 msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:1326
+#: erpnext/selling/doctype/sales_order/sales_order.py:1326
 msgid "Please set a Supplier against the Items to be considered in the Purchase Order."
 msgstr ""
 
-#: projects/doctype/project/project.py:742
+#: erpnext/projects/doctype/project/project.py:742
 msgid "Please set a default Holiday List for Company {0}"
 msgstr ""
 
-#: setup/doctype/employee/employee.py:281
+#: erpnext/setup/doctype/employee/employee.py:281
 msgid "Please set a default Holiday List for Employee {0} or Company {1}"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1074
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1074
 msgid "Please set account in Warehouse {0}"
 msgstr ""
 
-#: regional/italy/utils.py:246
+#: erpnext/regional/italy/utils.py:246
 #, python-format
 msgid "Please set an Address on the Company '%s'"
 msgstr ""
 
-#: controllers/stock_controller.py:667
+#: erpnext/controllers/stock_controller.py:667
 msgid "Please set an Expense Account in the Items table"
 msgstr ""
 
-#: crm/doctype/email_campaign/email_campaign.py:57
+#: erpnext/crm/doctype/email_campaign/email_campaign.py:57
 msgid "Please set an email id for the Lead {0}"
 msgstr ""
 
-#: regional/italy/utils.py:303
+#: erpnext/regional/italy/utils.py:303
 msgid "Please set at least one row in the Taxes and Charges Table"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:2039
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2044
 msgid "Please set default Cash or Bank account in Mode of Payment {0}"
 msgstr ""
 
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.py:66
-#: accounts/doctype/pos_profile/pos_profile.py:165
-#: accounts/doctype/sales_invoice/sales_invoice.py:2597
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:66
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:165
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2602
 msgid "Please set default Cash or Bank account in Mode of Payment {}"
 msgstr ""
 
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.py:68
-#: accounts/doctype/pos_profile/pos_profile.py:167
-#: accounts/doctype/sales_invoice/sales_invoice.py:2599
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:68
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:167
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2604
 msgid "Please set default Cash or Bank account in Mode of Payments {}"
 msgstr ""
 
-#: accounts/utils.py:2146
+#: erpnext/accounts/utils.py:2146
 msgid "Please set default Exchange Gain/Loss Account in Company {}"
 msgstr ""
 
-#: assets/doctype/asset_repair/asset_repair.py:323
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:323
 msgid "Please set default Expense Account in Company {0}"
 msgstr ""
 
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:40
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:40
 msgid "Please set default UOM in Stock Settings"
 msgstr ""
 
-#: controllers/stock_controller.py:539
+#: erpnext/controllers/stock_controller.py:539
 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
 msgstr ""
 
-#: accounts/utils.py:1041
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:247
+#: erpnext/accounts/utils.py:1041
 msgid "Please set default {0} in Company {1}"
 msgstr ""
 
-#: regional/italy/utils.py:266
+#: erpnext/regional/italy/utils.py:266
 #, python-format
 msgid "Please set either the Tax ID or Fiscal Code on Company '%s'"
 msgstr ""
 
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:111
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:111
 msgid "Please set filter based on Item or Warehouse"
 msgstr ""
 
-#: stock/report/reserved_stock/reserved_stock.py:22
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:22
 msgid "Please set filters"
 msgstr ""
 
-#: controllers/accounts_controller.py:2013
+#: erpnext/controllers/accounts_controller.py:2015
 msgid "Please set one of the following:"
 msgstr ""
 
-#: public/js/controllers/transaction.js:2106
+#: erpnext/public/js/controllers/transaction.js:2106
 msgid "Please set recurring after saving"
 msgstr ""
 
-#: regional/italy/utils.py:297
+#: erpnext/regional/italy/utils.py:297
 msgid "Please set the Customer Address"
 msgstr ""
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:169
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:169
 msgid "Please set the Default Cost Center in {0} company."
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:554
+#: erpnext/manufacturing/doctype/work_order/work_order.js:554
 msgid "Please set the Item Code first"
 msgstr ""
 
-#: regional/italy/utils.py:335
+#: erpnext/regional/italy/utils.py:335
 msgid "Please set the Payment Schedule"
 msgstr ""
 
-#: accounts/doctype/gl_entry/gl_entry.py:170
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:170
 msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company."
 msgstr ""
 
-#: crm/doctype/email_campaign/email_campaign.py:50
+#: erpnext/crm/doctype/email_campaign/email_campaign.py:50
 msgid "Please set up the Campaign Schedule in the Campaign {0}"
 msgstr ""
 
-#: public/js/queries.js:32 public/js/queries.js:44 public/js/queries.js:64
-#: public/js/queries.js:96 stock/report/reserved_stock/reserved_stock.py:26
+#: erpnext/public/js/queries.js:32 erpnext/public/js/queries.js:44
+#: erpnext/public/js/queries.js:64 erpnext/public/js/queries.js:96
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:26
 msgid "Please set {0}"
 msgstr ""
 
-#: stock/doctype/batch/batch.py:190
+#: erpnext/stock/doctype/batch/batch.py:190
 msgid "Please set {0} for Batched Item {1}, which is used to set {2} on Submit."
 msgstr ""
 
-#: regional/italy/utils.py:452
+#: erpnext/regional/italy/utils.py:452
 msgid "Please set {0} for address {1}"
 msgstr ""
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:218
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:218
 msgid "Please set {0} in BOM Creator {1}"
 msgstr ""
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:97
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:97
 msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}"
 msgstr ""
 
-#: assets/doctype/asset/depreciation.py:416
+#: erpnext/assets/doctype/asset/depreciation.py:416
 msgid "Please share this email with your support team so that they can find and fix the issue."
 msgstr ""
 
-#: public/js/controllers/transaction.js:1974
+#: erpnext/public/js/controllers/transaction.js:1974
 msgid "Please specify"
 msgstr ""
 
-#: stock/get_item_details.py:209
+#: erpnext/stock/get_item_details.py:209
 msgid "Please specify Company"
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.js:88
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:399
-#: accounts/doctype/sales_invoice/sales_invoice.js:480
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:101
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:399
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:480
 msgid "Please specify Company to proceed"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:1438
-#: controllers/accounts_controller.py:2629 public/js/controllers/accounts.js:97
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1438
+#: erpnext/controllers/accounts_controller.py:2631
+#: erpnext/public/js/controllers/accounts.js:97
 msgid "Please specify a valid Row ID for row {0} in table {1}"
 msgstr ""
 
-#: public/js/queries.js:106
+#: erpnext/public/js/queries.js:106
 msgid "Please specify a {0}"
 msgstr ""
 
-#: controllers/item_variant.py:46
+#: erpnext/controllers/item_variant.py:46
 msgid "Please specify at least one attribute in the Attributes table"
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:520
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:520
 msgid "Please specify either Quantity or Valuation Rate or both"
 msgstr ""
 
-#: stock/doctype/item_attribute/item_attribute.py:82
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:82
 msgid "Please specify from/to range"
 msgstr ""
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:37
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:37
 msgid "Please supply the specified items at the best possible rates"
 msgstr ""
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:207
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:207
 msgid "Please try again in an hour."
 msgstr ""
 
-#: assets/doctype/asset_repair/asset_repair.py:176
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:176
 msgid "Please update Repair Status."
 msgstr ""
 
 #. Label of a Card Break in the Selling Workspace
 #. Label of a shortcut in the Selling Workspace
-#: selling/page/point_of_sale/point_of_sale.js:6
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/page/point_of_sale/point_of_sale.js:6
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Point of Sale"
 msgstr ""
 
 #. Label of a Link in the Selling Workspace
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Point-of-Sale Profile"
 msgstr ""
 
 #. Label of the policy_no (Data) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Policy No"
 msgstr ""
 
 #. Label of the policy_number (Data) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Policy number"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pond"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pood"
 msgstr ""
 
 #. Name of a DocType
-#: utilities/doctype/portal_user/portal_user.json
+#: erpnext/utilities/doctype/portal_user/portal_user.json
 msgid "Portal User"
 msgstr ""
 
 #. Label of the portal_users_tab (Tab Break) field in DocType 'Supplier'
 #. Label of the portal_users_tab (Tab Break) field in DocType 'Customer'
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Portal Users"
 msgstr ""
 
 #. Option for the 'Orientation' (Select) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Portrait"
 msgstr ""
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:362
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:362
 msgid "Possible Supplier"
 msgstr ""
 
 #. Label of the post_description_key (Data) field in DocType 'Support Search
 #. Source'
 #. Label of the post_description_key (Data) field in DocType 'Support Settings'
-#: support/doctype/support_search_source/support_search_source.json
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Post Description Key"
 msgstr ""
 
 #. Option for the 'Level' (Select) field in DocType 'Employee Education'
-#: setup/doctype/employee_education/employee_education.json
+#: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "Post Graduate"
 msgstr ""
 
 #. Label of the post_route_key (Data) field in DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Post Route Key"
 msgstr ""
 
 #. Label of the post_route_key_list (Data) field in DocType 'Support Search
 #. Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Post Route Key List"
 msgstr ""
 
 #. Label of the post_route (Data) field in DocType 'Support Search Source'
 #. Label of the post_route_string (Data) field in DocType 'Support Settings'
-#: support/doctype/support_search_source/support_search_source.json
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Post Route String"
 msgstr ""
 
 #. Label of the post_title_key (Data) field in DocType 'Support Search Source'
 #. Label of the post_title_key (Data) field in DocType 'Support Settings'
-#: support/doctype/support_search_source/support_search_source.json
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Post Title Key"
 msgstr ""
 
-#: crm/report/lead_details/lead_details.py:60
+#: erpnext/crm/report/lead_details/lead_details.py:60
 msgid "Postal Code"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:64
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:88
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:64
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:88
 msgid "Postal Expenses"
 msgstr ""
 
@@ -36909,84 +37239,84 @@ msgstr ""
 #. Label of the posting_date (Date) field in DocType 'Stock Entry'
 #. Label of the posting_date (Date) field in DocType 'Stock Ledger Entry'
 #. Label of the posting_date (Date) field in DocType 'Stock Reconciliation'
-#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: accounts/doctype/payment_entry/payment_entry.js:848
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/payment_order/payment_order.json
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:290
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:110
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/process_subscription/process_subscription.json
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-#: accounts/report/accounts_payable/accounts_payable.js:16
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
-#: accounts/report/accounts_receivable/accounts_receivable.js:18
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
-#: accounts/report/bank_clearance_summary/bank_clearance_summary.py:35
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:61
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:65
-#: accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151
-#: accounts/report/general_ledger/general_ledger.py:593
-#: accounts/report/gross_profit/gross_profit.py:222
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:183
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:201
-#: accounts/report/payment_ledger/payment_ledger.py:137
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94
-#: accounts/report/pos_register/pos_register.py:172
-#: accounts/report/purchase_register/purchase_register.py:169
-#: accounts/report/sales_register/sales_register.py:185
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/report/job_card_summary/job_card_summary.py:134
-#: public/js/purchase_trends_filters.js:38
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:25
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:45
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:45
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:66
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:85
-#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:131
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:89
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:127
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:86
-#: stock/report/serial_no_ledger/serial_no_ledger.py:24
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:112
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:121
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:34
-#: templates/form_grid/bank_reconciliation_grid.html:6
+#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:848
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:290
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:110
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_subscription/process_subscription.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:35
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:61
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:65
+#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151
+#: erpnext/accounts/report/general_ledger/general_ledger.py:596
+#: erpnext/accounts/report/gross_profit/gross_profit.py:222
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:183
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:201
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:137
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94
+#: erpnext/accounts/report/pos_register/pos_register.py:172
+#: erpnext/accounts/report/purchase_register/purchase_register.py:169
+#: erpnext/accounts/report/sales_register/sales_register.py:185
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:134
+#: erpnext/public/js/purchase_trends_filters.js:38
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:25
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:45
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:45
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:66
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:85
+#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:131
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:89
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:127
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:86
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:24
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:112
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:121
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:34
+#: erpnext/templates/form_grid/bank_reconciliation_grid.html:6
 msgid "Posting Date"
 msgstr ""
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:249
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:126
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:249
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:126
 msgid "Posting Date cannot be future date"
 msgstr ""
 
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
 #. Entry'
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Posting Datetime"
 msgstr ""
 
@@ -37005,125 +37335,125 @@ msgstr ""
 #. Label of the posting_time (Time) field in DocType 'Stock Ledger Entry'
 #. Label of the posting_time (Time) field in DocType 'Stock Reconciliation'
 #. Label of the posting_time (Time) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/report/gross_profit/gross_profit.py:228
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:136
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:128
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105
-#: stock/report/serial_no_ledger/serial_no_ledger.js:63
-#: stock/report/serial_no_ledger/serial_no_ledger.py:25
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:113
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:126
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:39
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/gross_profit/gross_profit.py:228
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:136
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:128
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:113
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:126
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:39
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Posting Time"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1819
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1819
 msgid "Posting date and posting time is mandatory"
 msgstr ""
 
-#: controllers/sales_and_purchase_return.py:52
+#: erpnext/controllers/sales_and_purchase_return.py:52
 msgid "Posting timestamp must be after {0}"
 msgstr ""
 
 #. Description of a DocType
-#: crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Potential Sales Deal"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pound"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pound-Force"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pound/Cubic Foot"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pound/Cubic Inch"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pound/Cubic Yard"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pound/Gallon (UK)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pound/Gallon (US)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Poundal"
 msgstr ""
 
-#: templates/includes/footer/footer_powered.html:1
+#: erpnext/templates/includes/footer/footer_powered.html:1
 msgid "Powered by {0}"
 msgstr ""
 
-#: accounts/doctype/item_tax_template/item_tax_template_dashboard.py:8
-#: accounts/doctype/shipping_rule/shipping_rule_dashboard.py:9
-#: accounts/doctype/tax_category/tax_category_dashboard.py:8
-#: selling/doctype/customer/customer_dashboard.py:19
-#: setup/doctype/company/company_dashboard.py:22
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:8
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule_dashboard.py:9
+#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:8
+#: erpnext/selling/doctype/customer/customer_dashboard.py:19
+#: erpnext/setup/doctype/company/company_dashboard.py:22
 msgid "Pre Sales"
 msgstr ""
 
-#: setup/setup_wizard/operations/install_fixtures.py:292
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:292
 msgid "Preference"
 msgstr ""
 
 #. Label of the prefered_contact_email (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Preferred Contact Email"
 msgstr ""
 
 #. Label of the prefered_email (Data) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Preferred Email"
 msgstr ""
 
-#: setup/setup_wizard/data/designation.txt:24
+#: erpnext/setup/setup_wizard/data/designation.txt:24
 msgid "President"
 msgstr ""
 
 #. Label of the prevdoc_doctype (Data) field in DocType 'Packed Item'
-#: stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
 msgid "Prevdoc DocType"
 msgstr ""
 
 #. Label of the prevent_pos (Check) field in DocType 'Supplier'
 #. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard'
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Prevent POs"
 msgstr ""
 
@@ -37131,8 +37461,8 @@ msgstr ""
 #. Scoring Standing'
 #. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Prevent Purchase Orders"
 msgstr ""
 
@@ -37142,28 +37472,28 @@ msgstr ""
 #. Scoring Standing'
 #. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Prevent RFQs"
 msgstr ""
 
 #. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality
 #. Action'
-#: quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
 msgid "Preventive"
 msgstr ""
 
 #. Label of the preventive_action (Text Editor) field in DocType 'Non
 #. Conformance'
-#: quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
 msgid "Preventive Action"
 msgstr ""
 
 #. Option for the 'Maintenance Type' (Select) field in DocType 'Asset
 #. Maintenance Task'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Preventive Maintenance"
 msgstr ""
 
@@ -37171,53 +37501,54 @@ msgstr ""
 #. Statement Import'
 #. Label of the preview (Section Break) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
-#: public/js/utils/ledger_preview.js:28 public/js/utils/ledger_preview.js:57
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/public/js/utils/ledger_preview.js:28
+#: erpnext/public/js/utils/ledger_preview.js:57
 msgid "Preview"
 msgstr ""
 
 #. Label of the preview (Button) field in DocType 'Request for Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.js:223
-#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:223
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "Preview Email"
 msgstr ""
 
-#: accounts/report/balance_sheet/balance_sheet.py:171
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:138
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:171
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:138
 msgid "Previous Financial Year is not closed"
 msgstr ""
 
 #. Label of the previous_work_experience (Section Break) field in DocType
 #. 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Previous Work Experience"
 msgstr ""
 
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:162
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:162
 msgid "Previous Year is not closed, please close it first"
 msgstr ""
 
 #. Option for the 'Price or Product Discount' (Select) field in DocType
 #. 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:221
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:221
 msgid "Price"
 msgstr ""
 
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:242
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:242
 msgid "Price ({0})"
 msgstr ""
 
 #. Label of the price_discount_scheme_section (Section Break) field in DocType
 #. 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Price Discount Scheme"
 msgstr ""
 
 #. Label of the section_break_14 (Section Break) field in DocType 'Promotional
 #. Scheme'
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Price Discount Slabs"
 msgstr ""
 
@@ -37245,30 +37576,31 @@ msgstr ""
 #. Name of a DocType
 #. Label of the buying_price_list (Link) field in DocType 'Purchase Receipt'
 #. Label of a Link in the Stock Workspace
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/subscription_plan/subscription_plan.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/workspace/buying/buying.json manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/report/customer_wise_item_price/customer_wise_item_price.py:44
-#: selling/workspace/selling/selling.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/price_list/price_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/workspace/stock/stock.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Price List"
 msgstr ""
 
 #. Name of a DocType
-#: stock/doctype/price_list_country/price_list_country.json
+#: erpnext/stock/doctype/price_list_country/price_list_country.json
 msgid "Price List Country"
 msgstr ""
 
@@ -37284,27 +37616,27 @@ msgstr ""
 #. Label of the price_list_currency (Link) field in DocType 'Sales Order'
 #. Label of the price_list_currency (Link) field in DocType 'Delivery Note'
 #. Label of the price_list_currency (Link) field in DocType 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Price List Currency"
 msgstr ""
 
-#: stock/get_item_details.py:1067
+#: erpnext/stock/get_item_details.py:1067
 msgid "Price List Currency not selected"
 msgstr ""
 
 #. Label of the price_list_defaults_section (Section Break) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Price List Defaults"
 msgstr ""
 
@@ -37320,22 +37652,22 @@ msgstr ""
 #. Label of the plc_conversion_rate (Float) field in DocType 'Sales Order'
 #. Label of the plc_conversion_rate (Float) field in DocType 'Delivery Note'
 #. Label of the plc_conversion_rate (Float) field in DocType 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Price List Exchange Rate"
 msgstr ""
 
 #. Label of the price_list_name (Data) field in DocType 'Price List'
-#: stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/price_list/price_list.json
 msgid "Price List Name"
 msgstr ""
 
@@ -37356,16 +37688,16 @@ msgstr ""
 #. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Price List Rate"
 msgstr ""
 
@@ -37387,60 +37719,60 @@ msgstr ""
 #. Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
 #. Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Price List Rate (Company Currency)"
 msgstr ""
 
-#: stock/doctype/price_list/price_list.py:33
+#: erpnext/stock/doctype/price_list/price_list.py:33
 msgid "Price List must be applicable for Buying or Selling"
 msgstr ""
 
-#: stock/doctype/price_list/price_list.py:84
+#: erpnext/stock/doctype/price_list/price_list.py:84
 msgid "Price List {0} is disabled or does not exist"
 msgstr ""
 
 #. Label of the price_not_uom_dependent (Check) field in DocType 'Price List'
-#: stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/price_list/price_list.json
 msgid "Price Not UOM Dependent"
 msgstr ""
 
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:249
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:249
 msgid "Price Per Unit ({0})"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_controller.js:583
+#: erpnext/selling/page/point_of_sale/pos_controller.js:583
 msgid "Price is not set for the item."
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:458
+#: erpnext/manufacturing/doctype/bom/bom.py:458
 msgid "Price not found for item {0} in price list {1}"
 msgstr ""
 
 #. Label of the price_or_product_discount (Select) field in DocType 'Pricing
 #. Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Price or Product Discount"
 msgstr ""
 
-#: accounts/doctype/promotional_scheme/promotional_scheme.py:147
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:147
 msgid "Price or product discount slabs are required"
 msgstr ""
 
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:235
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:235
 msgid "Price per Unit (Stock UOM)"
 msgstr ""
 
-#: buying/doctype/supplier/supplier_dashboard.py:13
-#: selling/doctype/customer/customer_dashboard.py:27
-#: stock/doctype/item/item_dashboard.py:19
+#: erpnext/buying/doctype/supplier/supplier_dashboard.py:13
+#: erpnext/selling/doctype/customer/customer_dashboard.py:27
+#: erpnext/stock/doctype/item/item_dashboard.py:19
 msgid "Pricing"
 msgstr ""
 
@@ -37450,18 +37782,20 @@ msgstr ""
 #. Label of a Link in the Buying Workspace
 #. Label of a Link in the Selling Workspace
 #. Label of a Link in the Stock Workspace
-#: accounts/doctype/coupon_code/coupon_code.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
-#: buying/doctype/supplier/supplier.js:116 buying/workspace/buying/buying.json
-#: selling/workspace/selling/selling.json stock/workspace/stock/stock.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
+#: erpnext/buying/doctype/supplier/supplier.js:116
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Pricing Rule"
 msgstr ""
 
 #. Name of a DocType
 #. Label of the brands (Table) field in DocType 'Promotional Scheme'
-#: accounts/doctype/pricing_rule_brand/pricing_rule_brand.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/pricing_rule_brand/pricing_rule_brand.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Pricing Rule Brand"
 msgstr ""
 
@@ -37474,38 +37808,38 @@ msgstr ""
 #. Label of the pricing_rules (Table) field in DocType 'Sales Order'
 #. Label of the pricing_rules (Table) field in DocType 'Delivery Note'
 #. Label of the pricing_rules (Table) field in DocType 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Pricing Rule Detail"
 msgstr ""
 
 #. Label of the pricing_rule_help (HTML) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Pricing Rule Help"
 msgstr ""
 
 #. Name of a DocType
 #. Label of the items (Table) field in DocType 'Promotional Scheme'
-#: accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Pricing Rule Item Code"
 msgstr ""
 
 #. Name of a DocType
 #. Label of the item_groups (Table) field in DocType 'Promotional Scheme'
-#: accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Pricing Rule Item Group"
 msgstr ""
 
-#: accounts/doctype/promotional_scheme/promotional_scheme.py:221
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:221
 msgid "Pricing Rule {0} is updated"
 msgstr ""
 
@@ -37542,34 +37876,35 @@ msgstr ""
 #. Receipt'
 #. Label of the pricing_rules (Small Text) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Pricing Rules"
 msgstr ""
 
 #. Label of the primary_address (Text) field in DocType 'Supplier'
 #. Label of the primary_address (Text) field in DocType 'Customer'
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Primary Address"
 msgstr ""
 
-#: public/js/utils/contact_address_quick_entry.js:57
+#: erpnext/public/js/utils/contact_address_quick_entry.js:57
 msgid "Primary Address Details"
 msgstr ""
 
@@ -37577,58 +37912,60 @@ msgstr ""
 #. field in DocType 'Supplier'
 #. Label of the primary_address_and_contact_detail (Section Break) field in
 #. DocType 'Customer'
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Primary Address and Contact"
 msgstr ""
 
 #. Label of the primary_contact_section (Section Break) field in DocType
 #. 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Primary Contact"
 msgstr ""
 
-#: public/js/utils/contact_address_quick_entry.js:38
+#: erpnext/public/js/utils/contact_address_quick_entry.js:38
 msgid "Primary Contact Details"
 msgstr ""
 
 #. Label of the primary_email (Read Only) field in DocType 'Process Statement
 #. Of Accounts Customer'
-#: accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
+#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
 msgid "Primary Contact Email"
 msgstr ""
 
 #. Label of the primary_party (Dynamic Link) field in DocType 'Party Link'
-#: accounts/doctype/party_link/party_link.json
+#: erpnext/accounts/doctype/party_link/party_link.json
 msgid "Primary Party"
 msgstr ""
 
 #. Label of the primary_role (Link) field in DocType 'Party Link'
-#: accounts/doctype/party_link/party_link.json
+#: erpnext/accounts/doctype/party_link/party_link.json
 msgid "Primary Role"
 msgstr ""
 
 #. Label of the primary_settings (Section Break) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Primary Settings"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_past_order_summary.js:67
-#: templates/pages/material_request_info.html:15 templates/pages/order.html:33
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:67
+#: erpnext/templates/pages/material_request_info.html:15
+#: erpnext/templates/pages/order.html:33
 msgid "Print"
 msgstr ""
 
 #. Label of the print_format (Select) field in DocType 'Payment Request'
 #. Label of the print_format (Link) field in DocType 'POS Profile'
 #. Label of a Link in the Settings Workspace
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: setup/workspace/settings/settings.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Print Format"
 msgstr ""
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Print Format Builder"
 msgstr ""
 
@@ -37655,28 +37992,28 @@ msgstr ""
 #. Order'
 #. Label of the select_print_heading (Link) field in DocType 'Subcontracting
 #. Receipt'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/print_heading/print_heading.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/print_heading/print_heading.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Print Heading"
 msgstr ""
 
-#: regional/report/irs_1099/irs_1099.js:36
+#: erpnext/regional/report/irs_1099/irs_1099.js:36
 msgid "Print IRS 1099 Forms"
 msgstr ""
 
@@ -37695,30 +38032,31 @@ msgstr ""
 #. Label of the language (Link) field in DocType 'Delivery Note'
 #. Label of the language (Data) field in DocType 'Purchase Receipt'
 #. Label of the language (Data) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Print Language"
 msgstr ""
 
 #. Label of the preferences (Section Break) field in DocType 'Process Statement
 #. Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Print Preferences"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_past_order_summary.js:231
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:231
 msgid "Print Receipt"
 msgstr ""
 
@@ -37737,61 +38075,61 @@ msgstr ""
 #. Note'
 #. Label of the print_settings_section (Section Break) field in DocType 'Pick
 #. List'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/workspace/settings/settings.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/workspace/settings/settings.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Print Settings"
 msgstr ""
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Print Style"
 msgstr ""
 
-#: setup/install.py:109
+#: erpnext/setup/install.py:109
 msgid "Print UOM after Quantity"
 msgstr ""
 
 #. Label of the print_without_amount (Check) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Print Without Amount"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:65
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:89
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:65
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:89
 msgid "Print and Stationery"
 msgstr ""
 
-#: accounts/doctype/cheque_print_template/cheque_print_template.js:75
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:75
 msgid "Print settings updated in respective print format"
 msgstr ""
 
-#: setup/install.py:116
+#: erpnext/setup/install.py:116
 msgid "Print taxes with zero amount"
 msgstr ""
 
-#: accounts/report/accounts_receivable/accounts_receivable.html:285
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:285
 msgid "Printed On "
 msgstr ""
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:370
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:370
 msgid "Printed on {0}"
 msgstr ""
 
 #. Label of a Card Break in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Printing"
 msgstr ""
 
 #. Label of the printing_details (Section Break) field in DocType 'Material
 #. Request'
-#: stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request.json
 msgid "Printing Details"
 msgstr ""
 
@@ -37814,21 +38152,21 @@ msgstr ""
 #. 'Subcontracting Order'
 #. Label of the printing_settings (Section Break) field in DocType
 #. 'Subcontracting Receipt'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Printing Settings"
 msgstr ""
 
 #. Label of the priorities (Table) field in DocType 'Service Level Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Priorities"
 msgstr ""
 
@@ -37845,58 +38183,59 @@ msgstr ""
 #. Label of the priority (Int) field in DocType 'Putaway Rule'
 #. Label of the priority (Link) field in DocType 'Issue'
 #. Label of the priority (Link) field in DocType 'Service Level Priority'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/pricing_rule/pricing_rule.py:190
-#: accounts/doctype/pricing_rule/pricing_rule.py:198
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: accounts/doctype/tax_rule/tax_rule.json
-#: projects/doctype/project/project.json projects/doctype/task/task.json
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.js:18
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:93
-#: projects/report/project_summary/project_summary.js:36
-#: stock/doctype/putaway_rule/putaway_rule.json
-#: support/doctype/issue/issue.json
-#: support/doctype/service_level_priority/service_level_priority.json
-#: templates/pages/task_info.html:54
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:198
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.js:18
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:93
+#: erpnext/projects/report/project_summary/project_summary.js:36
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/service_level_priority/service_level_priority.json
+#: erpnext/templates/pages/task_info.html:54
 msgid "Priority"
 msgstr ""
 
-#: stock/doctype/putaway_rule/putaway_rule.py:60
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:60
 msgid "Priority cannot be lesser than 1."
 msgstr ""
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:754
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:754
 msgid "Priority has been changed to {0}."
 msgstr ""
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:160
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:160
 msgid "Priority is mandatory"
 msgstr ""
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:109
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:109
 msgid "Priority {0} has been repeated."
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:38
+#: erpnext/setup/setup_wizard/data/industry_type.txt:38
 msgid "Private Equity"
 msgstr ""
 
 #. Label of the probability (Percent) field in DocType 'Prospect Opportunity'
-#: crm/doctype/prospect_opportunity/prospect_opportunity.json
+#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
 msgid "Probability"
 msgstr ""
 
 #. Label of the probability (Percent) field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Probability (%)"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
 #. Label of the problem (Long Text) field in DocType 'Quality Action
 #. Resolution'
-#: manufacturing/doctype/workstation/workstation.json
-#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
 msgid "Problem"
 msgstr ""
 
@@ -37904,46 +38243,46 @@ msgstr ""
 #. Label of the procedure (Link) field in DocType 'Quality Action'
 #. Label of the procedure (Link) field in DocType 'Quality Goal'
 #. Label of the procedure (Link) field in DocType 'Quality Review'
-#: quality_management/doctype/non_conformance/non_conformance.json
-#: quality_management/doctype/quality_action/quality_action.json
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: quality_management/doctype/quality_review/quality_review.json
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
 msgid "Procedure"
 msgstr ""
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:75
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:75
 msgid "Process Day Book Data"
 msgstr ""
 
 #. Label of the process_deferred_accounting (Link) field in DocType 'Journal
 #. Entry'
 #. Name of a DocType
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
 msgid "Process Deferred Accounting"
 msgstr ""
 
 #. Label of the process_description (Text Editor) field in DocType 'Quality
 #. Procedure Process'
-#: quality_management/doctype/quality_procedure_process/quality_procedure_process.json
+#: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json
 msgid "Process Description"
 msgstr ""
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:334
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:420
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:595
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:334
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:420
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:595
 msgid "Process Failed"
 msgstr ""
 
 #. Label of the process_loss_section (Section Break) field in DocType 'BOM'
 #. Label of the section_break_7qsm (Section Break) field in DocType 'Stock
 #. Entry'
-#: manufacturing/doctype/bom/bom.json
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Process Loss"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:1033
+#: erpnext/manufacturing/doctype/bom/bom.py:1033
 msgid "Process Loss Percentage cannot be greater than 100"
 msgstr ""
 
@@ -37953,133 +38292,133 @@ msgstr ""
 #. Label of the process_loss_qty (Float) field in DocType 'Work Order
 #. Operation'
 #. Label of the process_loss_qty (Float) field in DocType 'Stock Entry'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: manufacturing/report/process_loss_report/process_loss_report.py:94
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:94
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Process Loss Qty"
 msgstr ""
 
 #. Name of a report
-#: manufacturing/report/process_loss_report/process_loss_report.json
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.json
 msgid "Process Loss Report"
 msgstr ""
 
-#: manufacturing/report/process_loss_report/process_loss_report.py:100
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:100
 msgid "Process Loss Value"
 msgstr ""
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:63
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:63
 msgid "Process Master Data"
 msgstr ""
 
 #. Label of the process_owner (Data) field in DocType 'Non Conformance'
 #. Label of the process_owner (Link) field in DocType 'Quality Procedure'
-#: quality_management/doctype/non_conformance/non_conformance.json
-#: quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Process Owner"
 msgstr ""
 
 #. Label of the process_owner_full_name (Data) field in DocType 'Quality
 #. Procedure'
-#: quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Process Owner Full Name"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "Process Payment Reconciliation"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Process Payment Reconciliation Log"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 msgid "Process Payment Reconciliation Log Allocations"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Process Statement Of Accounts"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
+#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
 msgid "Process Statement Of Accounts Customer"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/process_subscription/process_subscription.json
+#: erpnext/accounts/doctype/process_subscription/process_subscription.json
 msgid "Process Subscription"
 msgstr ""
 
 #. Label of the process_in_single_transaction (Check) field in DocType
 #. 'Transaction Deletion Record'
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Process in Single Transaction"
 msgstr ""
 
 #. Label of the processed_boms (Long Text) field in DocType 'BOM Update Log'
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
 msgid "Processed BOMs"
 msgstr ""
 
 #. Label of the processed_files_section (Section Break) field in DocType 'Tally
 #. Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Processed Files"
 msgstr ""
 
 #. Label of the processes (Table) field in DocType 'Quality Procedure'
-#: quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Processes"
 msgstr ""
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:312
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:312
 msgid "Processing Chart of Accounts and Parties"
 msgstr ""
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:318
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:318
 msgid "Processing Items and UOMs"
 msgstr ""
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:315
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:315
 msgid "Processing Party Addresses"
 msgstr ""
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.js:122
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:122
 msgid "Processing Sales! Please Wait..."
 msgstr ""
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:586
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:586
 msgid "Processing Vouchers"
 msgstr ""
 
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:52
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:52
 msgid "Processing XML Files"
 msgstr ""
 
-#: buying/doctype/supplier/supplier_dashboard.py:10
+#: erpnext/buying/doctype/supplier/supplier_dashboard.py:10
 msgid "Procurement"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Buying Workspace
-#: buying/report/procurement_tracker/procurement_tracker.json
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Procurement Tracker"
 msgstr ""
 
-#: manufacturing/report/work_order_summary/work_order_summary.py:214
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:214
 msgid "Produce Qty"
 msgstr ""
 
-#: manufacturing/report/production_plan_summary/production_plan_summary.py:150
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:150
 msgid "Produced / Received Qty"
 msgstr ""
 
@@ -38087,24 +38426,24 @@ msgstr ""
 #. Label of the wo_produced_qty (Float) field in DocType 'Production Plan Sub
 #. Assembly Item'
 #. Label of the produced_qty (Float) field in DocType 'Batch'
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: manufacturing/report/bom_variance_report/bom_variance_report.py:50
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:120
-#: manufacturing/report/work_order_summary/work_order_summary.py:215
-#: stock/doctype/batch/batch.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:50
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:120
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:215
+#: erpnext/stock/doctype/batch/batch.json
 msgid "Produced Qty"
 msgstr ""
 
 #. Label of the produced_qty (Float) field in DocType 'Sales Order Item'
-#: manufacturing/dashboard_fixtures.py:59
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/manufacturing/dashboard_fixtures.py:59
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Produced Quantity"
 msgstr ""
 
 #. Option for the 'Price or Product Discount' (Select) field in DocType
 #. 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Product"
 msgstr ""
 
@@ -38115,28 +38454,29 @@ msgstr ""
 #. Label of a Link in the Selling Workspace
 #. Label of the product_bundle (Link) field in DocType 'Purchase Receipt Item'
 #. Label of a Link in the Stock Workspace
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/workspace/buying/buying.json public/js/controllers/buying.js:260
-#: public/js/controllers/buying.js:502
-#: selling/doctype/product_bundle/product_bundle.json
-#: selling/workspace/selling/selling.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/workspace/stock/stock.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/public/js/controllers/buying.js:260
+#: erpnext/public/js/controllers/buying.js:502
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Product Bundle"
 msgstr ""
 
 #. Name of a report
-#: stock/report/product_bundle_balance/product_bundle_balance.json
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.json
 msgid "Product Bundle Balance"
 msgstr ""
 
 #. Label of the product_bundle_help (HTML) field in DocType 'POS Invoice'
 #. Label of the product_bundle_help (HTML) field in DocType 'Sales Invoice'
 #. Label of the product_bundle_help (HTML) field in DocType 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Product Bundle Help"
 msgstr ""
 
@@ -38145,65 +38485,65 @@ msgstr ""
 #. Label of the product_bundle_item (Link) field in DocType 'Work Order'
 #. Name of a DocType
 #. Label of the product_bundle_item (Data) field in DocType 'Pick List Item'
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/work_order/work_order.json
-#: selling/doctype/product_bundle_item/product_bundle_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 msgid "Product Bundle Item"
 msgstr ""
 
 #. Label of the product_discount_scheme_section (Section Break) field in
 #. DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Product Discount Scheme"
 msgstr ""
 
 #. Label of the section_break_15 (Section Break) field in DocType 'Promotional
 #. Scheme'
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Product Discount Slabs"
 msgstr ""
 
 #. Option for the 'Request Type' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Product Enquiry"
 msgstr ""
 
-#: setup/setup_wizard/data/designation.txt:25
+#: erpnext/setup/setup_wizard/data/designation.txt:25
 msgid "Product Manager"
 msgstr ""
 
 #. Label of the product_price_id (Data) field in DocType 'Subscription Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Product Price ID"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
 #. Label of a Card Break in the Manufacturing Workspace
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: setup/doctype/company/company.py:365
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/doctype/company/company.py:365
 msgid "Production"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/report/production_analytics/production_analytics.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/report/production_analytics/production_analytics.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Production Analytics"
 msgstr ""
 
 #. Label of the production_item_tab (Tab Break) field in DocType 'BOM'
 #. Label of the item (Tab Break) field in DocType 'Work Order'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/work_order/work_order_calendar.js:38
-#: manufacturing/report/job_card_summary/job_card_summary.js:64
-#: manufacturing/report/job_card_summary/job_card_summary.py:152
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:42
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:113
-#: manufacturing/report/work_order_summary/work_order_summary.js:50
-#: manufacturing/report/work_order_summary/work_order_summary.py:208
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:38
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:64
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:152
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:42
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:113
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:50
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:208
 msgid "Production Item"
 msgstr ""
 
@@ -38213,16 +38553,16 @@ msgstr ""
 #. Label of a Link in the Manufacturing Workspace
 #. Label of a shortcut in the Manufacturing Workspace
 #. Label of the production_plan (Link) field in DocType 'Material Request Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/report/production_plan_summary/production_plan_summary.js:8
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: stock/doctype/material_request_item/material_request_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js:8
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
 msgid "Production Plan"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:137
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:137
 msgid "Production Plan Already Submitted"
 msgstr ""
 
@@ -38232,139 +38572,140 @@ msgstr ""
 #. Label of the production_plan_item (Data) field in DocType 'Production Plan
 #. Sub Assembly Item'
 #. Label of the production_plan_item (Data) field in DocType 'Work Order'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Production Plan Item"
 msgstr ""
 
 #. Label of the prod_plan_references (Table) field in DocType 'Production Plan'
 #. Name of a DocType
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
 msgid "Production Plan Item Reference"
 msgstr ""
 
 #. Name of a DocType
-#: manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
+#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 msgid "Production Plan Material Request"
 msgstr ""
 
 #. Name of a DocType
-#: manufacturing/doctype/production_plan_material_request_warehouse/production_plan_material_request_warehouse.json
+#: erpnext/manufacturing/doctype/production_plan_material_request_warehouse/production_plan_material_request_warehouse.json
 msgid "Production Plan Material Request Warehouse"
 msgstr ""
 
 #. Label of the production_plan_qty (Float) field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Production Plan Qty"
 msgstr ""
 
 #. Name of a DocType
-#: manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
+#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
 msgid "Production Plan Sales Order"
 msgstr ""
 
 #. Label of the production_plan_sub_assembly_item (Data) field in DocType
 #. 'Purchase Order Item'
 #. Name of a DocType
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Production Plan Sub Assembly Item"
 msgstr ""
 
 #. Label of the production_plan_sub_assembly_item (Data) field in DocType 'Work
 #. Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Production Plan Sub-assembly Item"
 msgstr ""
 
 #. Name of a report
-#: manufacturing/doctype/production_plan/production_plan.js:92
-#: manufacturing/report/production_plan_summary/production_plan_summary.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:92
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.json
 msgid "Production Plan Summary"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
 #. Label of a shortcut in the Manufacturing Workspace
-#: manufacturing/report/production_planning_report/production_planning_report.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Production Planning Report"
 msgstr ""
 
-#: setup/setup_wizard/operations/install_fixtures.py:46
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:46
 msgid "Products"
 msgstr ""
 
 #. Label of the profile_tab (Tab Break) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Profile"
 msgstr ""
 
 #. Label of the accounts_module (Column Break) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Profit & Loss"
 msgstr ""
 
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:104
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:104
 msgid "Profit This Year"
 msgstr ""
 
 #. Option for the 'Report Type' (Select) field in DocType 'Account'
 #. Label of a chart in the Accounting Workspace
-#: accounts/doctype/account/account.json
-#: accounts/workspace/accounting/accounting.json
-#: public/js/financial_statements.js:140
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/public/js/financial_statements.js:140
 msgid "Profit and Loss"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.json
-#: accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Profit and Loss Statement"
 msgstr ""
 
 #. Label of the heading_cppb (Heading) field in DocType 'Bisect Accounting
 #. Statements'
 #. Label of the profit_loss_summary (Float) field in DocType 'Bisect Nodes'
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
-#: accounts/doctype/bisect_nodes/bisect_nodes.json
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Profit and Loss Summary"
 msgstr ""
 
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131
 msgid "Profit for the year"
 msgstr ""
 
 #. Label of a Card Break in the Financial Reports Workspace
-#: accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Profitability"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
-#: accounts/report/profitability_analysis/profitability_analysis.json
-#: accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Profitability Analysis"
 msgstr ""
 
 #. Label of the progress_section (Section Break) field in DocType 'BOM Update
 #. Log'
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: projects/doctype/task/task_list.js:52 templates/pages/projects.html:25
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/projects/doctype/task/task_list.js:52
+#: erpnext/templates/pages/projects.html:25
 msgid "Progress"
 msgstr ""
 
-#: projects/doctype/task/task.py:148
+#: erpnext/projects/doctype/task/task.py:148
 #, python-format
 msgid "Progress % for a task cannot be more than 100."
 msgstr ""
 
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:94
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:94
 msgid "Progress (%)"
 msgstr ""
 
@@ -38422,147 +38763,154 @@ msgstr ""
 #. Label of the project (Link) field in DocType 'Subcontracting Receipt'
 #. Label of the project (Link) field in DocType 'Subcontracting Receipt Item'
 #. Label of the project (Link) field in DocType 'Issue'
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/budget/budget.json accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/psoa_project/psoa_project.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice/sales_invoice.js:1028
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:73
-#: accounts/report/general_ledger/general_ledger.js:162
-#: accounts/report/general_ledger/general_ledger.py:664
-#: accounts/report/gross_profit/gross_profit.js:78
-#: accounts/report/gross_profit/gross_profit.py:310
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:225
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:271
-#: accounts/report/purchase_register/purchase_register.py:207
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:73
-#: accounts/report/sales_register/sales_register.py:230
-#: accounts/report/trial_balance/trial_balance.js:64
-#: assets/doctype/asset_repair/asset_repair.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:112
-#: buying/report/procurement_tracker/procurement_tracker.js:21
-#: buying/report/procurement_tracker/procurement_tracker.py:39
-#: buying/report/purchase_order_analysis/purchase_order_analysis.js:33
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:182
-#: crm/doctype/contract/contract.json manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/work_order/work_order.json
-#: projects/doctype/project/project.json
-#: projects/doctype/project/project_dashboard.py:11
-#: projects/doctype/project_update/project_update.json
-#: projects/doctype/task/task.json projects/doctype/task/task_calendar.js:19
-#: projects/doctype/task/task_list.js:45 projects/doctype/task/task_tree.js:11
-#: projects/doctype/task_depends_on/task_depends_on.json
-#: projects/doctype/timesheet/timesheet.json
-#: projects/doctype/timesheet/timesheet_calendar.js:22
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:34
-#: projects/report/project_summary/project_summary.py:46
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:19
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:46
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:25
-#: projects/workspace/projects/projects.json
-#: public/js/financial_statements.js:260 public/js/projects/timer.js:14
-#: public/js/purchase_trends_filters.js:52 public/js/sales_trends_filters.js:28
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/sales_order/sales_order.js:745
-#: selling/doctype/sales_order/sales_order.json
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:94
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/reserved_stock/reserved_stock.js:130
-#: stock/report/reserved_stock/reserved_stock.py:184
-#: stock/report/stock_ledger/stock_ledger.js:84
-#: stock/report/stock_ledger/stock_ledger.py:350
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: support/doctype/issue/issue.json
-#: support/report/issue_analytics/issue_analytics.js:75
-#: support/report/issue_summary/issue_summary.js:63
-#: templates/pages/task_info.html:39 templates/pages/timelog_info.html:22
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/psoa_project/psoa_project.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1028
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:73
+#: erpnext/accounts/report/general_ledger/general_ledger.js:162
+#: erpnext/accounts/report/general_ledger/general_ledger.py:667
+#: erpnext/accounts/report/gross_profit/gross_profit.js:78
+#: erpnext/accounts/report/gross_profit/gross_profit.py:310
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:225
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:271
+#: erpnext/accounts/report/purchase_register/purchase_register.py:207
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:73
+#: erpnext/accounts/report/sales_register/sales_register.py:230
+#: erpnext/accounts/report/trial_balance/trial_balance.js:64
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:112
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:21
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:39
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:33
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:182
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project_dashboard.py:11
+#: erpnext/projects/doctype/project_update/project_update.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task_calendar.js:19
+#: erpnext/projects/doctype/task/task_list.js:45
+#: erpnext/projects/doctype/task/task_tree.js:11
+#: erpnext/projects/doctype/task_depends_on/task_depends_on.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet_calendar.js:22
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:34
+#: erpnext/projects/report/project_summary/project_summary.py:46
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:19
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:46
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:25
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/public/js/financial_statements.js:260
+#: erpnext/public/js/projects/timer.js:14
+#: erpnext/public/js/purchase_trends_filters.js:52
+#: erpnext/public/js/sales_trends_filters.js:28
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:745
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:94
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:130
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:184
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:84
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:350
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/report/issue_analytics/issue_analytics.js:75
+#: erpnext/support/report/issue_summary/issue_summary.js:63
+#: erpnext/templates/pages/task_info.html:39
+#: erpnext/templates/pages/timelog_info.html:22
 msgid "Project"
 msgstr ""
 
-#: projects/doctype/project/project.py:356
+#: erpnext/projects/doctype/project/project.py:356
 msgid "Project Collaboration Invitation"
 msgstr ""
 
-#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:38
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:38
 msgid "Project Id"
 msgstr ""
 
-#: setup/setup_wizard/data/designation.txt:26
+#: erpnext/setup/setup_wizard/data/designation.txt:26
 msgid "Project Manager"
 msgstr ""
 
 #. Label of the project_name (Data) field in DocType 'Sales Invoice Timesheet'
 #. Label of the project_name (Data) field in DocType 'Project'
 #. Label of the project_name (Data) field in DocType 'Timesheet Detail'
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
-#: projects/doctype/project/project.json
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:42
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:42
 msgid "Project Name"
 msgstr ""
 
-#: templates/pages/projects.html:114
+#: erpnext/templates/pages/projects.html:114
 msgid "Project Progress:"
 msgstr ""
 
-#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:47
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:47
 msgid "Project Start Date"
 msgstr ""
 
 #. Label of the project_status (Text) field in DocType 'Project User'
-#: projects/doctype/project_user/project_user.json
-#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:43
+#: erpnext/projects/doctype/project_user/project_user.json
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:43
 msgid "Project Status"
 msgstr ""
 
 #. Name of a report
-#: projects/report/project_summary/project_summary.json
+#: erpnext/projects/report/project_summary/project_summary.json
 msgid "Project Summary"
 msgstr ""
 
-#: projects/doctype/project/project.py:657
+#: erpnext/projects/doctype/project/project.py:657
 msgid "Project Summary for {0}"
 msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Projects Workspace
-#: projects/doctype/project_template/project_template.json
-#: projects/workspace/projects/projects.json
+#: erpnext/projects/doctype/project_template/project_template.json
+#: erpnext/projects/workspace/projects/projects.json
 msgid "Project Template"
 msgstr ""
 
 #. Name of a DocType
-#: projects/doctype/project_template_task/project_template_task.json
+#: erpnext/projects/doctype/project_template_task/project_template_task.json
 msgid "Project Template Task"
 msgstr ""
 
@@ -38571,58 +38919,58 @@ msgstr ""
 #. Name of a DocType
 #. Label of the project_type (Data) field in DocType 'Project Type'
 #. Label of a Link in the Projects Workspace
-#: projects/doctype/project/project.json
-#: projects/doctype/project_template/project_template.json
-#: projects/doctype/project_type/project_type.json
-#: projects/report/project_summary/project_summary.js:30
-#: projects/workspace/projects/projects.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_template/project_template.json
+#: erpnext/projects/doctype/project_type/project_type.json
+#: erpnext/projects/report/project_summary/project_summary.js:30
+#: erpnext/projects/workspace/projects/projects.json
 msgid "Project Type"
 msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Projects Workspace
-#: projects/doctype/project_update/project_update.json
-#: projects/workspace/projects/projects.json
+#: erpnext/projects/doctype/project_update/project_update.json
+#: erpnext/projects/workspace/projects/projects.json
 msgid "Project Update"
 msgstr ""
 
-#: config/projects.py:44
+#: erpnext/config/projects.py:44
 msgid "Project Update."
 msgstr ""
 
 #. Name of a DocType
-#: projects/doctype/project_user/project_user.json
+#: erpnext/projects/doctype/project_user/project_user.json
 msgid "Project User"
 msgstr ""
 
-#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46
 msgid "Project Value"
 msgstr ""
 
-#: config/projects.py:20
+#: erpnext/config/projects.py:20
 msgid "Project activity / task."
 msgstr ""
 
-#: config/projects.py:13
+#: erpnext/config/projects.py:13
 msgid "Project master."
 msgstr ""
 
 #. Description of the 'Users' (Table) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Project will be accessible on the website to these users"
 msgstr ""
 
 #. Label of a Link in the Projects Workspace
-#: projects/workspace/projects/projects.json
+#: erpnext/projects/workspace/projects/projects.json
 msgid "Project wise Stock Tracking"
 msgstr ""
 
 #. Name of a report
-#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.json
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.json
 msgid "Project wise Stock Tracking "
 msgstr ""
 
-#: controllers/trends.py:376
+#: erpnext/controllers/trends.py:376
 msgid "Project-wise data is not available for Quotation"
 msgstr ""
 
@@ -38635,71 +38983,74 @@ msgstr ""
 #. Label of the projected_qty (Float) field in DocType 'Bin'
 #. Label of the projected_qty (Float) field in DocType 'Material Request Item'
 #. Label of the projected_qty (Float) field in DocType 'Packed Item'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: manufacturing/doctype/plant_floor/stock_summary_template.html:46
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/dashboard/item_dashboard_list.html:37 stock/doctype/bin/bin.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/report/item_shortage_report/item_shortage_report.py:73
-#: stock/report/stock_projected_qty/stock_projected_qty.py:199
-#: templates/emails/reorder_item.html:12
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:46
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/dashboard/item_dashboard_list.html:37
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:199
+#: erpnext/templates/emails/reorder_item.html:12
 msgid "Projected Qty"
 msgstr ""
 
-#: stock/report/item_shortage_report/item_shortage_report.py:130
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:130
 msgid "Projected Quantity"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.js:150
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
 msgid "Projected Quantity Formula"
 msgstr ""
 
-#: stock/page/stock_balance/stock_balance.js:51
+#: erpnext/stock/page/stock_balance/stock_balance.js:51
 msgid "Projected qty"
 msgstr ""
 
 #. Name of a Workspace
 #. Label of a Card Break in the Projects Workspace
-#: config/projects.py:7 projects/doctype/project/project.py:434
-#: projects/workspace/projects/projects.json
-#: selling/doctype/customer/customer_dashboard.py:26
-#: selling/doctype/sales_order/sales_order_dashboard.py:25
-#: setup/doctype/company/company_dashboard.py:25
+#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:434
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/selling/doctype/customer/customer_dashboard.py:26
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:25
+#: erpnext/setup/doctype/company/company_dashboard.py:25
 msgid "Projects"
 msgstr ""
 
 #. Name of a role
-#: projects/doctype/project/project.json
-#: projects/doctype/project_type/project_type.json
-#: projects/doctype/task_type/task_type.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_type/project_type.json
+#: erpnext/projects/doctype/task_type/task_type.json
 msgid "Projects Manager"
 msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Projects Workspace
 #. Label of a Link in the Settings Workspace
-#: projects/doctype/projects_settings/projects_settings.json
-#: projects/workspace/projects/projects.json
-#: setup/workspace/settings/settings.json
+#: erpnext/projects/doctype/projects_settings/projects_settings.json
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Projects Settings"
 msgstr ""
 
 #. Name of a role
-#: projects/doctype/activity_cost/activity_cost.json
-#: projects/doctype/activity_type/activity_type.json
-#: projects/doctype/project/project.json
-#: projects/doctype/project_type/project_type.json
-#: projects/doctype/project_update/project_update.json
-#: projects/doctype/task/task.json projects/doctype/task_type/task_type.json
-#: projects/doctype/timesheet/timesheet.json setup/doctype/company/company.json
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_type/project_type.json
+#: erpnext/projects/doctype/project_update/project_update.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/doctype/task_type/task_type.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Projects User"
 msgstr ""
 
 #. Option for the 'Coupon Type' (Select) field in DocType 'Coupon Code'
-#: accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "Promotional"
 msgstr ""
 
@@ -38707,139 +39058,141 @@ msgstr ""
 #. Name of a DocType
 #. Label of a Link in the Buying Workspace
 #. Label of a Link in the Selling Workspace
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: buying/workspace/buying/buying.json selling/workspace/selling/selling.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Promotional Scheme"
 msgstr ""
 
 #. Label of the promotional_scheme_id (Data) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Promotional Scheme Id"
 msgstr ""
 
 #. Label of the price_discount_slabs (Table) field in DocType 'Promotional
 #. Scheme'
 #. Name of a DocType
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 msgid "Promotional Scheme Price Discount"
 msgstr ""
 
 #. Label of the product_discount_slabs (Table) field in DocType 'Promotional
 #. Scheme'
 #. Name of a DocType
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Promotional Scheme Product Discount"
 msgstr ""
 
 #. Label of the prompt_qty (Check) field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Prompt Qty"
 msgstr ""
 
-#: setup/setup_wizard/operations/install_fixtures.py:247
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:247
 msgid "Proposal Writing"
 msgstr ""
 
-#: setup/setup_wizard/data/sales_stage.txt:7
-#: setup/setup_wizard/operations/install_fixtures.py:419
+#: erpnext/setup/setup_wizard/data/sales_stage.txt:7
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:419
 msgid "Proposal/Price Quote"
 msgstr ""
 
 #. Label of the prorate (Check) field in DocType 'Subscription Settings'
-#: accounts/doctype/subscription_settings/subscription_settings.json
+#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
 msgid "Prorate"
 msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the CRM Workspace
-#: crm/doctype/lead/lead.js:35 crm/doctype/lead/lead.js:61
-#: crm/doctype/prospect/prospect.json crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/lead/lead.js:35 erpnext/crm/doctype/lead/lead.js:61
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Prospect"
 msgstr ""
 
 #. Name of a DocType
-#: crm/doctype/prospect_lead/prospect_lead.json
+#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
 msgid "Prospect Lead"
 msgstr ""
 
 #. Name of a DocType
-#: crm/doctype/prospect_opportunity/prospect_opportunity.json
+#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
 msgid "Prospect Opportunity"
 msgstr ""
 
 #. Label of the prospect_owner (Link) field in DocType 'Prospect'
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "Prospect Owner"
 msgstr ""
 
-#: crm/doctype/lead/lead.py:313
+#: erpnext/crm/doctype/lead/lead.py:313
 msgid "Prospect {0} already exists"
 msgstr ""
 
-#: setup/setup_wizard/data/sales_stage.txt:1
-#: setup/setup_wizard/operations/install_fixtures.py:413
+#: erpnext/setup/setup_wizard/data/sales_stage.txt:1
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:413
 msgid "Prospecting"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the CRM Workspace
-#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.json
-#: crm/workspace/crm/crm.json
+#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Prospects Engaged But Not Converted"
 msgstr ""
 
 #. Description of the 'Company Email' (Data) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Provide Email Address registered in company"
 msgstr ""
 
 #. Label of the provider (Link) field in DocType 'Communication Medium'
 #. Label of the provider (Select) field in DocType 'Video'
-#: communication/doctype/communication_medium/communication_medium.json
-#: utilities/doctype/video/video.json
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
+#: erpnext/utilities/doctype/video/video.json
 msgid "Provider"
 msgstr ""
 
 #. Option for the 'Bank Guarantee Type' (Select) field in DocType 'Bank
 #. Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Providing"
 msgstr ""
 
-#: setup/doctype/company/company.py:448
+#: erpnext/setup/doctype/company/company.py:448
 msgid "Provisional Account"
 msgstr ""
 
 #. Label of the provisional_expense_account (Link) field in DocType 'Purchase
 #. Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Provisional Expense Account"
 msgstr ""
 
-#: accounts/report/balance_sheet/balance_sheet.py:148
-#: accounts/report/balance_sheet/balance_sheet.py:149
-#: accounts/report/balance_sheet/balance_sheet.py:216
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:148
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:149
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:216
 msgid "Provisional Profit / Loss (Credit)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Psi/1000 Feet"
 msgstr ""
 
 #. Label of the publish_date (Date) field in DocType 'Video'
-#: utilities/doctype/video/video.json
+#: erpnext/utilities/doctype/video/video.json
 msgid "Publish Date"
 msgstr ""
 
-#: utilities/report/youtube_interactions/youtube_interactions.py:22
+#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:22
 msgid "Published Date"
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:39
+#: erpnext/setup/setup_wizard/data/industry_type.txt:39
 msgid "Publishing"
 msgstr ""
 
@@ -38853,55 +39206,56 @@ msgstr ""
 #. Option for the 'Material Request Type' (Select) field in DocType 'Item
 #. Reorder'
 #. Option for the 'Purpose' (Select) field in DocType 'Material Request'
-#: accounts/doctype/item_tax_template/item_tax_template_dashboard.py:10
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: accounts/doctype/payment_term/payment_term_dashboard.py:9
-#: accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:15
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/doctype/shipping_rule/shipping_rule_dashboard.py:11
-#: accounts/doctype/tax_category/tax_category_dashboard.py:10
-#: accounts/doctype/tax_rule/tax_rule.json
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: projects/doctype/project/project_dashboard.py:16
-#: setup/doctype/company/company.py:353 stock/doctype/item/item.json
-#: stock/doctype/item_reorder/item_reorder.json
-#: stock/doctype/material_request/material_request.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:10
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/doctype/payment_term/payment_term_dashboard.py:9
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:15
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule_dashboard.py:11
+#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:10
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/projects/doctype/project/project_dashboard.py:16
+#: erpnext/setup/doctype/company/company.py:353
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
+#: erpnext/stock/doctype/material_request/material_request.json
 msgid "Purchase"
 msgstr ""
 
 #. Label of the purchase_amount (Currency) field in DocType 'Loyalty Point
 #. Entry'
 #. Label of the purchase_amount (Currency) field in DocType 'Asset'
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:151
-#: assets/doctype/asset/asset.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:151
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Purchase Amount"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Buying Workspace
 #. Label of a shortcut in the Buying Workspace
-#: buying/report/purchase_analytics/purchase_analytics.json
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Purchase Analytics"
 msgstr ""
 
 #. Label of the purchase_date (Date) field in DocType 'Asset'
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:202
-#: assets/doctype/asset/asset.json
-#: assets/report/fixed_asset_register/fixed_asset_register.py:426
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:202
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:426
 msgid "Purchase Date"
 msgstr ""
 
 #. Label of the purchase_defaults (Section Break) field in DocType 'Item
 #. Default'
-#: stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Purchase Defaults"
 msgstr ""
 
 #. Label of the purchase_details_section (Section Break) field in DocType
 #. 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Purchase Details"
 msgstr ""
 
@@ -38926,33 +39280,35 @@ msgstr ""
 #. Item'
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/print_format/purchase_auditing_voucher/purchase_auditing_voucher.html:5
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:22
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:52
-#: accounts/workspace/accounting/accounting.json
-#: accounts/workspace/payables/payables.json assets/doctype/asset/asset.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: buying/doctype/purchase_order/purchase_order.js:417
-#: buying/doctype/purchase_order/purchase_order_list.js:57
-#: buying/doctype/supplier_quotation/supplier_quotation_list.js:18
-#: buying/workspace/buying/buying.json crm/doctype/contract/contract.json
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
-#: stock/doctype/purchase_receipt/purchase_receipt.js:123
-#: stock/doctype/purchase_receipt/purchase_receipt.js:268
-#: stock/doctype/purchase_receipt/purchase_receipt_list.js:30
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/stock_entry/stock_entry.js:298
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/print_format/purchase_auditing_voucher/purchase_auditing_voucher.html:5
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:22
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:52
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:417
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:57
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:18
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:123
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:268
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:298
 msgid "Purchase Invoice"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 msgid "Purchase Invoice Advance"
 msgstr ""
 
@@ -38962,59 +39318,60 @@ msgstr ""
 #. Label of the purchase_invoice_item (Link) field in DocType 'Asset'
 #. Label of the purchase_invoice_item (Data) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: assets/doctype/asset/asset.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Purchase Invoice Item"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
 #. Label of a Link in the Buying Workspace
-#: accounts/report/purchase_invoice_trends/purchase_invoice_trends.json
-#: accounts/workspace/financial_reports/financial_reports.json
-#: buying/workspace/buying/buying.json
+#: erpnext/accounts/report/purchase_invoice_trends/purchase_invoice_trends.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Purchase Invoice Trends"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:214
+#: erpnext/assets/doctype/asset/asset.py:214
 msgid "Purchase Invoice cannot be made against an existing asset {0}"
 msgstr ""
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:393
-#: stock/doctype/purchase_receipt/purchase_receipt.py:407
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:393
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:407
 msgid "Purchase Invoice {0} is already submitted"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1901
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1901
 msgid "Purchase Invoices"
 msgstr ""
 
 #. Name of a role
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/contract/contract.json
-#: crm/doctype/contract_template/contract_template.json
-#: setup/doctype/incoterm/incoterm.json
-#: setup/doctype/supplier_group/supplier_group.json stock/doctype/bin/bin.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract_template/contract_template.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Purchase Manager"
 msgstr ""
 
 #. Name of a role
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
-#: buying/doctype/supplier/supplier.json
-#: setup/doctype/supplier_group/supplier_group.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/price_list/price_list.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/price_list/price_list.json
 msgid "Purchase Master Manager"
 msgstr ""
 
@@ -39037,42 +39394,43 @@ msgstr ""
 #. Label of the purchase_order (Link) field in DocType 'Stock Entry'
 #. Label of the purchase_order (Link) field in DocType 'Subcontracting Receipt
 #. Item'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:134
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:239
-#: accounts/report/purchase_register/purchase_register.py:216
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: buying/doctype/supplier_quotation/supplier_quotation.js:26
-#: buying/doctype/supplier_quotation/supplier_quotation_list.js:14
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:79
-#: buying/report/procurement_tracker/procurement_tracker.py:82
-#: buying/report/purchase_order_analysis/purchase_order_analysis.js:40
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:167
-#: buying/workspace/buying/buying.json controllers/buying_controller.py:677
-#: crm/doctype/contract/contract.json
-#: manufacturing/doctype/blanket_order/blanket_order.js:54
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: selling/doctype/sales_order/sales_order.js:155
-#: selling/doctype/sales_order/sales_order.js:719
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/material_request/material_request.js:154
-#: stock/doctype/purchase_receipt/purchase_receipt.js:225
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:134
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:239
+#: erpnext/accounts/report/purchase_register/purchase_register.py:216
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:26
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:14
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:79
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:82
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:40
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:167
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/controllers/buying_controller.py:677
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:155
+#: erpnext/selling/doctype/sales_order/sales_order.js:719
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request/material_request.js:154
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:225
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Purchase Order"
 msgstr ""
 
-#: buying/report/procurement_tracker/procurement_tracker.py:103
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:103
 msgid "Purchase Order Amount"
 msgstr ""
 
-#: buying/report/procurement_tracker/procurement_tracker.py:109
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:109
 msgid "Purchase Order Amount(Company Currency)"
 msgstr ""
 
@@ -39081,13 +39439,14 @@ msgstr ""
 #. Label of a Link in the Buying Workspace
 #. Label of a shortcut in the Buying Workspace
 #. Label of a Link in the Stock Workspace
-#: accounts/workspace/payables/payables.json
-#: buying/report/purchase_order_analysis/purchase_order_analysis.json
-#: buying/workspace/buying/buying.json stock/workspace/stock/stock.json
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Purchase Order Analysis"
 msgstr ""
 
-#: buying/report/procurement_tracker/procurement_tracker.py:76
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:76
 msgid "Purchase Order Date"
 msgstr ""
 
@@ -39106,94 +39465,94 @@ msgstr ""
 #. Order Service Item'
 #. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
 #. Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Purchase Order Item"
 msgstr ""
 
 #. Name of a DocType
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 msgid "Purchase Order Item Supplied"
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:762
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:762
 msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}"
 msgstr ""
 
-#: setup/doctype/email_digest/templates/default.html:186
+#: erpnext/setup/doctype/email_digest/templates/default.html:186
 msgid "Purchase Order Items not received on time"
 msgstr ""
 
 #. Label of the pricing_rules (Table) field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Purchase Order Pricing Rule"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:621
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:621
 msgid "Purchase Order Required"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:616
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:616
 msgid "Purchase Order Required for item {}"
 msgstr ""
 
 #. Name of a report
 #. Label of a chart in the Buying Workspace
 #. Label of a Link in the Buying Workspace
-#: buying/report/purchase_order_trends/purchase_order_trends.json
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Purchase Order Trends"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:1193
+#: erpnext/selling/doctype/sales_order/sales_order.js:1193
 msgid "Purchase Order already created for all Sales Order items"
 msgstr ""
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:315
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:315
 msgid "Purchase Order number required for Item {0}"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:659
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:659
 msgid "Purchase Order {0} is not submitted"
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.py:850
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:850
 msgid "Purchase Orders"
 msgstr ""
 
 #. Label of the purchase_orders_items_overdue (Check) field in DocType 'Email
 #. Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Purchase Orders Items Overdue"
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.py:302
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:302
 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
 msgstr ""
 
 #. Label of the purchase_orders_to_bill (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Purchase Orders to Bill"
 msgstr ""
 
 #. Label of the purchase_orders_to_receive (Check) field in DocType 'Email
 #. Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Purchase Orders to Receive"
 msgstr ""
 
-#: controllers/accounts_controller.py:1649
+#: erpnext/controllers/accounts_controller.py:1651
 msgid "Purchase Orders {0} are un-linked"
 msgstr ""
 
-#: stock/report/item_prices/item_prices.py:59
+#: erpnext/stock/report/item_prices/item_prices.py:59
 msgid "Purchase Price List"
 msgstr ""
 
@@ -39212,36 +39571,36 @@ msgstr ""
 #. Reservation Entry'
 #. Label of a Link in the Stock Workspace
 #. Label of a shortcut in the Stock Workspace
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:156
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:631
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:641
-#: accounts/doctype/purchase_invoice/purchase_invoice_list.js:48
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:246
-#: accounts/report/purchase_register/purchase_register.py:223
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:20
-#: assets/doctype/asset/asset.json
-#: buying/doctype/purchase_order/purchase_order.js:387
-#: buying/doctype/purchase_order/purchase_order_list.js:61
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/workspace/stock/stock.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:67
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:156
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:631
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:641
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:48
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:246
+#: erpnext/accounts/report/purchase_register/purchase_register.py:223
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:20
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:387
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:61
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:67
 msgid "Purchase Receipt"
 msgstr ""
 
 #. Description of the 'Auto Create Purchase Receipt' (Check) field in DocType
 #. 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Purchase Receipt (Draft) will be auto-created on submission of Subcontracting Receipt."
 msgstr ""
 
 #. Label of the pr_detail (Data) field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgid "Purchase Receipt Detail"
 msgstr ""
 
@@ -39251,77 +39610,78 @@ msgstr ""
 #. Name of a DocType
 #. Label of the purchase_receipt_item (Data) field in DocType 'Purchase Receipt
 #. Item'
-#: assets/doctype/asset/asset.json
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Purchase Receipt Item"
 msgstr ""
 
 #. Name of a DocType
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 msgid "Purchase Receipt Item Supplied"
 msgstr ""
 
 #. Label of the purchase_receipt_items (Section Break) field in DocType 'Landed
 #. Cost Voucher'
 #. Label of the items (Table) field in DocType 'Landed Cost Voucher'
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Purchase Receipt Items"
 msgstr ""
 
 #. Label of the purchase_receipt_no (Link) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Purchase Receipt No"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:642
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:642
 msgid "Purchase Receipt Required"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:637
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:637
 msgid "Purchase Receipt Required for item {}"
 msgstr ""
 
 #. Label of a Link in the Buying Workspace
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: buying/workspace/buying/buying.json
-#: stock/report/purchase_receipt_trends/purchase_receipt_trends.json
-#: stock/workspace/stock/stock.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Purchase Receipt Trends"
 msgstr ""
 
-#: stock/doctype/purchase_receipt/purchase_receipt.js:363
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:363
 msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled."
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:780
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:780
 msgid "Purchase Receipt {0} created."
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:666
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:666
 msgid "Purchase Receipt {0} is not submitted"
 msgstr ""
 
 #. Label of the purchase_receipts (Table) field in DocType 'Landed Cost
 #. Voucher'
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Purchase Receipts"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Payables Workspace
-#: accounts/report/purchase_register/purchase_register.json
-#: accounts/workspace/payables/payables.json
+#: erpnext/accounts/report/purchase_register/purchase_register.json
+#: erpnext/accounts/workspace/payables/payables.json
 msgid "Purchase Register"
 msgstr ""
 
-#: stock/doctype/purchase_receipt/purchase_receipt.js:258
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:258
 msgid "Purchase Return"
 msgstr ""
 
 #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json setup/doctype/company/company.js:126
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/setup/doctype/company/company.js:126
 msgid "Purchase Tax Template"
 msgstr ""
 
@@ -39332,12 +39692,12 @@ msgstr ""
 #. Label of the taxes (Table) field in DocType 'Purchase Order'
 #. Label of the taxes (Table) field in DocType 'Supplier Quotation'
 #. Label of the taxes (Table) field in DocType 'Purchase Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Purchase Taxes and Charges"
 msgstr ""
 
@@ -39351,71 +39711,72 @@ msgstr ""
 #. Label of the taxes_and_charges (Link) field in DocType 'Supplier Quotation'
 #. Label of a Link in the Buying Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Purchase Receipt'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/workspace/accounting/accounting.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/workspace/buying/buying.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Purchase Taxes and Charges Template"
 msgstr ""
 
 #. Name of a role
-#: accounts/doctype/account/account.json
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: accounts/doctype/cost_center/cost_center.json
-#: accounts/doctype/fiscal_year/fiscal_year.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: setup/doctype/brand/brand.json setup/doctype/company/company.json
-#: setup/doctype/currency_exchange/currency_exchange.json
-#: setup/doctype/incoterm/incoterm.json
-#: setup/doctype/item_group/item_group.json
-#: setup/doctype/supplier_group/supplier_group.json
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: stock/doctype/bin/bin.json stock/doctype/item/item.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/price_list/price_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/doctype/warehouse/warehouse.json
-#: stock/doctype/warehouse_type/warehouse_type.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Purchase User"
 msgstr ""
 
-#: buying/report/purchase_order_trends/purchase_order_trends.py:51
+#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:51
 msgid "Purchase Value"
 msgstr ""
 
-#: utilities/activation.py:104
+#: erpnext/utilities/activation.py:104
 msgid "Purchase orders help you plan and follow up on your purchases"
 msgstr ""
 
 #. Option for the 'Current State' (Select) field in DocType 'Share Balance'
-#: accounts/doctype/share_balance/share_balance.json
+#: erpnext/accounts/doctype/share_balance/share_balance.json
 msgid "Purchased"
 msgstr ""
 
-#: regional/report/vat_audit_report/vat_audit_report.py:180
+#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:180
 msgid "Purchases"
 msgstr ""
 
 #. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
 #. Label of the purchasing_tab (Tab Break) field in DocType 'Item'
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: selling/doctype/sales_order/sales_order_dashboard.py:24
-#: stock/doctype/item/item.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:24
+#: erpnext/stock/doctype/item/item.json
 msgid "Purchasing"
 msgstr ""
 
@@ -39423,8 +39784,8 @@ msgstr ""
 #. Standing'
 #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Purple"
 msgstr ""
 
@@ -39435,39 +39796,39 @@ msgstr ""
 #. Label of the purpose (Select) field in DocType 'Stock Entry'
 #. Label of the purpose (Select) field in DocType 'Stock Entry Type'
 #. Label of the purpose (Select) field in DocType 'Stock Reconciliation'
-#: assets/doctype/asset_movement/asset_movement.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/stock_entry/stock_entry.js:333
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:333
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Purpose"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:363
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:363
 msgid "Purpose must be one of {0}"
 msgstr ""
 
 #. Label of the purposes (Table) field in DocType 'Maintenance Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Purposes"
 msgstr ""
 
-#: maintenance/doctype/maintenance_visit/maintenance_visit.py:56
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:56
 msgid "Purposes Required"
 msgstr ""
 
 #. Label of the putaway_rule (Link) field in DocType 'Purchase Receipt Item'
 #. Name of a DocType
 #. Label of the putaway_rule (Link) field in DocType 'Stock Entry Detail'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/putaway_rule/putaway_rule.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Putaway Rule"
 msgstr ""
 
-#: stock/doctype/putaway_rule/putaway_rule.py:52
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:52
 msgid "Putaway Rule already exists for Item {0} in Warehouse {1}."
 msgstr ""
 
@@ -39501,112 +39862,113 @@ msgstr ""
 #. DocType 'Subcontracting Order'
 #. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Receipt'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: accounts/report/gross_profit/gross_profit.py:267
-#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:204
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224
-#: controllers/trends.py:238 controllers/trends.py:250
-#: controllers/trends.py:255 crm/doctype/opportunity_item/opportunity_item.json
-#: manufacturing/doctype/bom/bom.js:931
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
-#: manufacturing/doctype/bom_website_item/bom_website_item.json
-#: manufacturing/doctype/job_card_item/job_card_item.json
-#: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
-#: manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
-#: manufacturing/doctype/work_order_item/work_order_item.json
-#: manufacturing/doctype/workstation/workstation_job_card.html:28
-#: manufacturing/report/bom_explorer/bom_explorer.py:58
-#: public/js/bom_configurator/bom_configurator.bundle.js:213
-#: public/js/bom_configurator/bom_configurator.bundle.js:307
-#: public/js/bom_configurator/bom_configurator.bundle.js:447
-#: public/js/bom_configurator/bom_configurator.bundle.js:535
-#: public/js/utils.js:706
-#: selling/doctype/product_bundle_item/product_bundle_item.json
-#: selling/doctype/sales_order/sales_order.js:385
-#: selling/doctype/sales_order/sales_order.js:489
-#: selling/doctype/sales_order/sales_order.js:877
-#: selling/doctype/sales_order/sales_order.js:1029
-#: selling/report/sales_order_analysis/sales_order_analysis.py:255
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:164
-#: stock/report/serial_no_ledger/serial_no_ledger.py:73
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: templates/form_grid/item_grid.html:7
-#: templates/form_grid/material_request_grid.html:9
-#: templates/form_grid/stock_entry_grid.html:10
-#: templates/generators/bom.html:50 templates/pages/rfq.html:40
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/report/gross_profit/gross_profit.py:267
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:204
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224
+#: erpnext/controllers/trends.py:238 erpnext/controllers/trends.py:250
+#: erpnext/controllers/trends.py:255
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/manufacturing/doctype/bom/bom.js:931
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
+#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:58
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:213
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:307
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:447
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:535
+#: erpnext/public/js/utils.js:706
+#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:385
+#: erpnext/selling/doctype/sales_order/sales_order.js:489
+#: erpnext/selling/doctype/sales_order/sales_order.js:877
+#: erpnext/selling/doctype/sales_order/sales_order.js:1029
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:255
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:164
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:73
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/templates/form_grid/item_grid.html:7
+#: erpnext/templates/form_grid/material_request_grid.html:9
+#: erpnext/templates/form_grid/stock_entry_grid.html:10
+#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40
 msgid "Qty"
 msgstr ""
 
-#: templates/pages/order.html:179
+#: erpnext/templates/pages/order.html:179
 msgid "Qty "
 msgstr ""
 
 #. Label of the qty_after_transaction (Float) field in DocType 'Stock Ledger
 #. Entry'
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Qty After Transaction"
 msgstr ""
 
 #. Label of the required_bom_qty (Float) field in DocType 'Material Request
 #. Plan Item'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 msgid "Qty As Per BOM"
 msgstr ""
 
 #. Label of the actual_qty (Float) field in DocType 'Stock Ledger Entry'
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:169
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:89
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:169
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:89
 msgid "Qty Change"
 msgstr ""
 
 #. Label of the qty_consumed_per_unit (Float) field in DocType 'BOM Explosion
 #. Item'
 #. Label of the qty_consumed_per_unit (Float) field in DocType 'BOM Item'
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
 msgid "Qty Consumed Per Unit"
 msgstr ""
 
 #. Label of the actual_qty (Float) field in DocType 'Material Request Plan
 #. Item'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 msgid "Qty In Stock"
 msgstr ""
 
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:74
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:74
 msgid "Qty Per Unit"
 msgstr ""
 
 #. Label of the for_quantity (Float) field in DocType 'Job Card'
 #. Label of the qty (Float) field in DocType 'Work Order'
-#: manufacturing/doctype/bom/bom.js:305
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/report/process_loss_report/process_loss_report.py:82
+#: erpnext/manufacturing/doctype/bom/bom.js:305
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82
 msgid "Qty To Manufacture"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:994
+#: erpnext/manufacturing/doctype/work_order/work_order.py:994
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr ""
 
 #. Label of the qty_to_produce (Float) field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/batch/batch.json
 msgid "Qty To Produce"
 msgstr ""
 
@@ -39614,14 +39976,14 @@ msgstr ""
 #. Capitalization Service Item'
 #. Label of the section_break_6 (Section Break) field in DocType 'Asset
 #. Capitalization Stock Item'
-#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
 msgid "Qty and Rate"
 msgstr ""
 
 #. Label of the tracking_section (Section Break) field in DocType 'Purchase
 #. Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Qty as Per Stock UOM"
 msgstr ""
 
@@ -39632,13 +39994,13 @@ msgstr ""
 #. Label of the stock_qty (Float) field in DocType 'Quotation Item'
 #. Label of the stock_qty (Float) field in DocType 'Sales Order Item'
 #. Label of the transfer_qty (Float) field in DocType 'Stock Entry Detail'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Qty as per Stock UOM"
 msgstr ""
 
@@ -39646,113 +40008,114 @@ msgstr ""
 #. field in DocType 'Pricing Rule'
 #. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float)
 #. field in DocType 'Promotional Scheme Product Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Qty for which recursion isn't applicable."
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:815
+#: erpnext/manufacturing/doctype/work_order/work_order.js:815
 msgid "Qty for {0}"
 msgstr ""
 
 #. Label of the stock_qty (Float) field in DocType 'Purchase Order Item'
 #. Label of the stock_qty (Float) field in DocType 'Delivery Note Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:231
-#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:231
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Qty in Stock UOM"
 msgstr ""
 
 #. Label of the for_qty (Float) field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.js:174
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list/pick_list.js:174
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Qty of Finished Goods Item"
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:531
+#: erpnext/stock/doctype/pick_list/pick_list.py:531
 msgid "Qty of Finished Goods Item should be greater than 0."
 msgstr ""
 
 #. Description of the 'Qty of Finished Goods Item' (Float) field in DocType
 #. 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item"
 msgstr ""
 
 #. Label of the consumed_qty (Float) field in DocType 'Purchase Receipt Item
 #. Supplied'
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 msgid "Qty to Be Consumed"
 msgstr ""
 
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:232
-#: selling/report/sales_order_analysis/sales_order_analysis.py:283
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:232
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:283
 msgid "Qty to Bill"
 msgstr ""
 
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:133
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:133
 msgid "Qty to Build"
 msgstr ""
 
-#: selling/report/sales_order_analysis/sales_order_analysis.py:269
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:269
 msgid "Qty to Deliver"
 msgstr ""
 
-#: public/js/utils/serial_no_batch_selector.js:351
+#: erpnext/public/js/utils/serial_no_batch_selector.js:351
 msgid "Qty to Fetch"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:724
+#: erpnext/manufacturing/doctype/job_card/job_card.py:724
 msgid "Qty to Manufacture"
 msgstr ""
 
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:168
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:259
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:168
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:259
 msgid "Qty to Order"
 msgstr ""
 
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:119
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:119
 msgid "Qty to Produce"
 msgstr ""
 
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:171
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:252
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:171
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:252
 msgid "Qty to Receive"
 msgstr ""
 
 #. Label of the qualification_tab (Section Break) field in DocType 'Lead'
 #. Label of the qualification (Data) field in DocType 'Employee Education'
-#: crm/doctype/lead/lead.json
-#: setup/doctype/employee_education/employee_education.json
-#: setup/setup_wizard/data/sales_stage.txt:2
-#: setup/setup_wizard/operations/install_fixtures.py:414
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/setup/doctype/employee_education/employee_education.json
+#: erpnext/setup/setup_wizard/data/sales_stage.txt:2
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:414
 msgid "Qualification"
 msgstr ""
 
 #. Label of the qualification_status (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Qualification Status"
 msgstr ""
 
 #. Option for the 'Qualification Status' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Qualified"
 msgstr ""
 
 #. Label of the qualified_by (Link) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Qualified By"
 msgstr ""
 
 #. Label of the qualified_on (Date) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Qualified on"
 msgstr ""
 
 #. Name of a Workspace
 #. Label of the quality_tab (Tab Break) field in DocType 'Item'
-#: quality_management/workspace/quality/quality.json
-#: stock/doctype/batch/batch_dashboard.py:11 stock/doctype/item/item.json
+#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/stock/doctype/batch/batch_dashboard.py:11
+#: erpnext/stock/doctype/item/item.json
 msgid "Quality"
 msgstr ""
 
@@ -39761,14 +40124,14 @@ msgstr ""
 #. Minutes'
 #. Label of a Link in the Quality Workspace
 #. Label of a shortcut in the Quality Workspace
-#: quality_management/doctype/quality_action/quality_action.json
-#: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Action"
 msgstr ""
 
 #. Name of a DocType
-#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
+#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
 msgid "Quality Action Resolution"
 msgstr ""
 
@@ -39776,39 +40139,39 @@ msgstr ""
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
 #. Label of a Link in the Quality Workspace
-#: quality_management/doctype/quality_feedback/quality_feedback.json
-#: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
+#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Feedback"
 msgstr ""
 
 #. Name of a DocType
-#: quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
+#: erpnext/quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
 msgid "Quality Feedback Parameter"
 msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Quality Workspace
-#: quality_management/doctype/quality_feedback_template/quality_feedback_template.json
-#: quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Feedback Template"
 msgstr ""
 
 #. Name of a DocType
-#: quality_management/doctype/quality_feedback_template_parameter/quality_feedback_template_parameter.json
+#: erpnext/quality_management/doctype/quality_feedback_template_parameter/quality_feedback_template_parameter.json
 msgid "Quality Feedback Template Parameter"
 msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Quality Workspace
 #. Label of a shortcut in the Quality Workspace
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Goal"
 msgstr ""
 
 #. Name of a DocType
-#: quality_management/doctype/quality_goal_objective/quality_goal_objective.json
+#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
 msgid "Quality Goal Objective"
 msgstr ""
 
@@ -39831,56 +40194,57 @@ msgstr ""
 #. Label of a Link in the Stock Workspace
 #. Label of the quality_inspection (Link) field in DocType 'Subcontracting
 #. Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: manufacturing/doctype/bom/bom.js:187 manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/job_card/job_card.json
-#: quality_management/workspace/quality/quality.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/quality_inspection_template/quality_inspection_template.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/workspace/stock/stock.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/manufacturing/doctype/bom/bom.js:187
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Quality Inspection"
 msgstr ""
 
-#: manufacturing/dashboard_fixtures.py:108
+#: erpnext/manufacturing/dashboard_fixtures.py:108
 msgid "Quality Inspection Analysis"
 msgstr ""
 
 #. Name of a DocType
-#: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 msgid "Quality Inspection Parameter"
 msgstr ""
 
 #. Name of a DocType
-#: stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
+#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 msgid "Quality Inspection Parameter Group"
 msgstr ""
 
 #. Name of a DocType
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Quality Inspection Reading"
 msgstr ""
 
 #. Label of the inspection_required (Check) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Quality Inspection Required"
 msgstr ""
 
 #. Label of the quality_inspection_settings_section (Section Break) field in
 #. DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Quality Inspection Settings"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Quality Inspection Summary"
 msgstr ""
 
@@ -39892,60 +40256,61 @@ msgstr ""
 #. Inspection'
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/operation/operation.json stock/doctype/item/item.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/quality_inspection_template/quality_inspection_template.json
-#: stock/workspace/stock/stock.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Quality Inspection Template"
 msgstr ""
 
 #. Label of the quality_inspection_template_name (Data) field in DocType
 #. 'Quality Inspection Template'
-#: stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
 msgid "Quality Inspection Template Name"
 msgstr ""
 
-#: public/js/controllers/transaction.js:329
-#: stock/doctype/stock_entry/stock_entry.js:161
+#: erpnext/public/js/controllers/transaction.js:329
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:161
 msgid "Quality Inspection(s)"
 msgstr ""
 
-#: setup/doctype/company/company.py:395
+#: erpnext/setup/doctype/company/company.py:395
 msgid "Quality Management"
 msgstr ""
 
 #. Name of a role
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_activity/asset_activity.json
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/doctype/asset_category/asset_category.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_maintenance/asset_maintenance.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: quality_management/doctype/quality_review/quality_review.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
-#: stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_activity/asset_activity.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
+#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
 msgid "Quality Manager"
 msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Quality Workspace
-#: quality_management/doctype/quality_meeting/quality_meeting.json
-#: quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Meeting"
 msgstr ""
 
 #. Name of a DocType
-#: quality_management/doctype/quality_meeting_agenda/quality_meeting_agenda.json
+#: erpnext/quality_management/doctype/quality_meeting_agenda/quality_meeting_agenda.json
 msgid "Quality Meeting Agenda"
 msgstr ""
 
 #. Name of a DocType
-#: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
+#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
 msgid "Quality Meeting Minutes"
 msgstr ""
 
@@ -39954,14 +40319,14 @@ msgstr ""
 #. Procedure'
 #. Label of a Link in the Quality Workspace
 #. Label of a shortcut in the Quality Workspace
-#: quality_management/doctype/quality_procedure/quality_procedure.json
-#: quality_management/doctype/quality_procedure/quality_procedure_tree.js:10
-#: quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:10
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Procedure"
 msgstr ""
 
 #. Name of a DocType
-#: quality_management/doctype/quality_procedure_process/quality_procedure_process.json
+#: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json
 msgid "Quality Procedure Process"
 msgstr ""
 
@@ -39970,14 +40335,14 @@ msgstr ""
 #. Name of a DocType
 #. Label of a Link in the Quality Workspace
 #. Label of a shortcut in the Quality Workspace
-#: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: quality_management/doctype/quality_review/quality_review.json
-#: quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Review"
 msgstr ""
 
 #. Name of a DocType
-#: quality_management/doctype/quality_review_objective/quality_review_objective.json
+#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 msgid "Quality Review Objective"
 msgstr ""
 
@@ -40007,77 +40372,81 @@ msgstr ""
 #. Label of the qty (Float) field in DocType 'Subcontracting Order Item'
 #. Label of the qty (Float) field in DocType 'Subcontracting Order Service
 #. Item'
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
-#: accounts/report/inactive_sales_items/inactive_sales_items.py:47
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:52
-#: buying/report/procurement_tracker/procurement_tracker.py:66
-#: buying/report/purchase_analytics/purchase_analytics.js:28
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211
-#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
-#: manufacturing/doctype/bom/bom.js:368 manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.js:68
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/plant_floor/plant_floor.js:187
-#: manufacturing/doctype/plant_floor/plant_floor.js:211
-#: public/js/controllers/buying.js:509 public/js/stock_analytics.js:50
-#: public/js/utils/serial_no_batch_selector.js:455
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/page/point_of_sale/pos_item_cart.js:46
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:42
-#: selling/report/sales_analytics/sales_analytics.js:44
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67
-#: stock/dashboard/item_dashboard.js:244
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/material_request/material_request.js:314
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/packing_slip_item/packing_slip_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/stock_entry/stock_entry.js:654
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
-#: stock/report/delayed_item_report/delayed_item_report.py:154
-#: stock/report/stock_analytics/stock_analytics.js:27
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
-#: templates/emails/reorder_item.html:10 templates/generators/bom.html:30
-#: templates/pages/material_request_info.html:48 templates/pages/order.html:98
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:47
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:52
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:66
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211
+#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
+#: erpnext/manufacturing/doctype/bom/bom.js:368
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:68
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:187
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:211
+#: erpnext/public/js/controllers/buying.js:509
+#: erpnext/public/js/stock_analytics.js:50
+#: erpnext/public/js/utils/serial_no_batch_selector.js:455
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:42
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:44
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67
+#: erpnext/stock/dashboard/item_dashboard.js:244
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request/material_request.js:314
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:654
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:154
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:27
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/templates/emails/reorder_item.html:10
+#: erpnext/templates/generators/bom.html:30
+#: erpnext/templates/pages/material_request_info.html:48
+#: erpnext/templates/pages/order.html:98
 msgid "Quantity"
 msgstr ""
 
 #. Description of the 'Packing Unit' (Int) field in DocType 'Item Price'
-#: stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/item_price/item_price.json
 msgid "Quantity  that must be bought or sold per UOM"
 msgstr ""
 
 #. Label of the quantity (Section Break) field in DocType 'Request for
 #. Quotation Item'
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
 msgid "Quantity & Stock"
 msgstr ""
 
 #. Label of the quantity_difference (Read Only) field in DocType 'Stock
 #. Reconciliation Item'
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Quantity Difference"
 msgstr ""
 
 #. Label of the section_break_19 (Section Break) field in DocType 'Pricing
 #. Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Quantity and Amount"
 msgstr ""
 
 #. Label of the section_break_9 (Section Break) field in DocType 'Production
 #. Plan Item'
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 msgid "Quantity and Description"
 msgstr ""
 
@@ -40106,105 +40475,105 @@ msgstr ""
 #. and Batch Bundle'
 #. Label of the quantity_and_rate_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
-#: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgid "Quantity and Rate"
 msgstr ""
 
 #. Label of the quantity_and_warehouse (Section Break) field in DocType
 #. 'Material Request Item'
-#: stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
 msgid "Quantity and Warehouse"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1349
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1349
 msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
 msgstr ""
 
-#: manufacturing/doctype/plant_floor/plant_floor.js:267
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:267
 msgid "Quantity is required"
 msgstr ""
 
-#: stock/dashboard/item_dashboard.js:281
+#: erpnext/stock/dashboard/item_dashboard.js:281
 msgid "Quantity must be greater than zero, and less or equal to {0}"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:847
-#: stock/doctype/pick_list/pick_list.js:182
+#: erpnext/manufacturing/doctype/work_order/work_order.js:847
+#: erpnext/stock/doctype/pick_list/pick_list.js:182
 msgid "Quantity must not be more than {0}"
 msgstr ""
 
 #. Description of the 'Quantity' (Float) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Quantity of item obtained after manufacturing / repacking from given quantities of raw materials"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:625
+#: erpnext/manufacturing/doctype/bom/bom.py:625
 msgid "Quantity required for Item {0} in row {1}"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:570
-#: manufacturing/doctype/job_card/job_card.js:260
-#: manufacturing/doctype/workstation/workstation.js:300
+#: erpnext/manufacturing/doctype/bom/bom.py:570
+#: erpnext/manufacturing/doctype/job_card/job_card.js:260
+#: erpnext/manufacturing/doctype/workstation/workstation.js:300
 msgid "Quantity should be greater than 0"
 msgstr ""
 
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:21
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:21
 msgid "Quantity to Make"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:275
+#: erpnext/manufacturing/doctype/work_order/work_order.js:275
 msgid "Quantity to Manufacture"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:1601
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1601
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:986
+#: erpnext/manufacturing/doctype/work_order/work_order.py:986
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr ""
 
-#: manufacturing/report/bom_stock_report/bom_stock_report.js:24
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:24
 msgid "Quantity to Produce"
 msgstr ""
 
-#: manufacturing/report/bom_stock_report/bom_stock_report.py:40
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:40
 msgid "Quantity to Produce should be greater than zero."
 msgstr ""
 
-#: public/js/utils/barcode_scanner.js:236
+#: erpnext/public/js/utils/barcode_scanner.js:236
 msgid "Quantity to Scan"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Quart (UK)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Quart Dry (US)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Quart Liquid (US)"
 msgstr ""
 
-#: selling/report/sales_analytics/sales_analytics.py:378
-#: stock/report/stock_analytics/stock_analytics.py:116
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:378
+#: erpnext/stock/report/stock_analytics/stock_analytics.py:116
 msgid "Quarter {0} {1}"
 msgstr ""
 
@@ -40216,35 +40585,36 @@ msgstr ""
 #. Item'
 #. Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality
 #. Goal'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/budget_variance_report/budget_variance_report.js:63
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:76
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-#: buying/report/purchase_analytics/purchase_analytics.js:62
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:58
-#: manufacturing/report/production_analytics/production_analytics.js:35
-#: public/js/financial_statements.js:231
-#: public/js/purchase_trends_filters.js:20 public/js/sales_trends_filters.js:12
-#: public/js/stock_analytics.js:84
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: selling/report/sales_analytics/sales_analytics.js:82
-#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:33
-#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:33
-#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:33
-#: stock/report/stock_analytics/stock_analytics.js:81
-#: support/report/issue_analytics/issue_analytics.js:43
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:63
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:76
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:62
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:58
+#: erpnext/manufacturing/report/production_analytics/production_analytics.js:35
+#: erpnext/public/js/financial_statements.js:231
+#: erpnext/public/js/purchase_trends_filters.js:20
+#: erpnext/public/js/sales_trends_filters.js:12
+#: erpnext/public/js/stock_analytics.js:84
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:82
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:33
+#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:33
+#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:33
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:81
+#: erpnext/support/report/issue_analytics/issue_analytics.js:43
 msgid "Quarterly"
 msgstr ""
 
 #. Label of the query_options_sb (Section Break) field in DocType 'Support
 #. Search Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Query Options"
 msgstr ""
 
 #. Label of the query_route (Data) field in DocType 'Support Search Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Query Route String"
 msgstr ""
 
@@ -40259,55 +40629,55 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance'
 #. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation'
 #. Option for the 'Status' (Select) field in DocType 'Call Log'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Queued"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.js:58
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:58
 msgid "Quick Entry"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.js:558
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:558
 msgid "Quick Journal Entry"
 msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Quick Stock Balance"
 msgstr ""
 
 #. Name of a DocType
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "QuickBooks Migrator"
 msgstr ""
 
 #. Label of the quickbooks_company_id (Data) field in DocType 'QuickBooks
 #. Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Quickbooks Company ID"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Quintal"
 msgstr ""
 
-#: crm/report/campaign_efficiency/campaign_efficiency.py:22
-#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:28
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:22
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:28
 msgid "Quot Count"
 msgstr ""
 
-#: crm/report/campaign_efficiency/campaign_efficiency.py:26
-#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:32
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:26
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:32
 msgid "Quot/Lead %"
 msgstr ""
 
@@ -40320,29 +40690,30 @@ msgstr ""
 #. Label of the prevdoc_docname (Link) field in DocType 'Sales Order Item'
 #. Label of a Link in the Selling Workspace
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
-#: accounts/doctype/sales_invoice/sales_invoice.js:266
-#: buying/doctype/supplier_quotation/supplier_quotation.js:31
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:20
-#: crm/doctype/contract/contract.json
-#: crm/doctype/crm_settings/crm_settings.json crm/doctype/lead/lead.js:33
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.js:108
-#: crm/doctype/opportunity/opportunity.json
-#: crm/report/lead_details/lead_details.js:37
-#: manufacturing/doctype/blanket_order/blanket_order.js:38
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.js:796
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/workspace/selling/selling.json
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:266
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:31
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:20
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/lead/lead.js:33 erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.js:108
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/lead_details/lead_details.js:37
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:796
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Quotation"
 msgstr ""
 
-#: selling/report/territory_wise_sales/territory_wise_sales.py:36
+#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:36
 msgid "Quotation Amount"
 msgstr ""
 
 #. Name of a DocType
-#: selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
 msgid "Quotation Item"
 msgstr ""
 
@@ -40351,100 +40722,100 @@ msgstr ""
 #. Reason'
 #. Label of the lost_reason (Link) field in DocType 'Quotation Lost Reason
 #. Detail'
-#: setup/doctype/quotation_lost_reason/quotation_lost_reason.json
-#: setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json
+#: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json
+#: erpnext/setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json
 msgid "Quotation Lost Reason"
 msgstr ""
 
 #. Name of a DocType
-#: setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json
+#: erpnext/setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json
 msgid "Quotation Lost Reason Detail"
 msgstr ""
 
 #. Label of the quotation_number (Data) field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 msgid "Quotation Number"
 msgstr ""
 
 #. Label of the quotation_to (Link) field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
 msgid "Quotation To"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
-#: selling/report/quotation_trends/quotation_trends.json
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/report/quotation_trends/quotation_trends.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Quotation Trends"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:398
+#: erpnext/selling/doctype/sales_order/sales_order.py:398
 msgid "Quotation {0} is cancelled"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:311
+#: erpnext/selling/doctype/sales_order/sales_order.py:311
 msgid "Quotation {0} not of type {1}"
 msgstr ""
 
-#: selling/doctype/quotation/quotation.py:333
-#: selling/page/sales_funnel/sales_funnel.py:57
+#: erpnext/selling/doctype/quotation/quotation.py:333
+#: erpnext/selling/page/sales_funnel/sales_funnel.py:57
 msgid "Quotations"
 msgstr ""
 
-#: utilities/activation.py:86
+#: erpnext/utilities/activation.py:86
 msgid "Quotations are proposals, bids you have sent to your customers"
 msgstr ""
 
-#: templates/pages/rfq.html:73
+#: erpnext/templates/pages/rfq.html:73
 msgid "Quotations: "
 msgstr ""
 
 #. Label of the quote_status (Select) field in DocType 'Request for Quotation
 #. Supplier'
-#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
 msgid "Quote Status"
 msgstr ""
 
-#: selling/report/quotation_trends/quotation_trends.py:51
+#: erpnext/selling/report/quotation_trends/quotation_trends.py:51
 msgid "Quoted Amount"
 msgstr ""
 
-#: buying/doctype/request_for_quotation/request_for_quotation.py:87
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:87
 msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}"
 msgstr ""
 
 #. Label of the auto_indent (Check) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Raise Material Request When Stock Reaches Re-order Level"
 msgstr ""
 
 #. Label of the complaint_raised_by (Data) field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Raised By"
 msgstr ""
 
 #. Label of the raised_by (Data) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Raised By (Email)"
 msgstr ""
 
 #. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule
 #. Item'
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 msgid "Random"
 msgstr ""
 
 #. Label of the range (Data) field in DocType 'Purchase Receipt'
 #. Label of the range (Data) field in DocType 'Subcontracting Receipt'
-#: buying/report/purchase_analytics/purchase_analytics.js:57
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:25
-#: manufacturing/report/production_analytics/production_analytics.js:30
-#: public/js/stock_analytics.js:78
-#: selling/report/sales_analytics/sales_analytics.js:77
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/report/stock_analytics/stock_analytics.js:76
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/report/issue_analytics/issue_analytics.js:38
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:57
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:25
+#: erpnext/manufacturing/report/production_analytics/production_analytics.js:30
+#: erpnext/public/js/stock_analytics.js:78
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:77
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:76
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/report/issue_analytics/issue_analytics.js:38
 msgid "Range"
 msgstr ""
 
@@ -40495,61 +40866,61 @@ msgstr ""
 #. Label of the rate (Currency) field in DocType 'Subcontracting Receipt Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:66
-#: accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/doctype/share_balance/share_balance.json
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:77
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:268
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:321
-#: accounts/report/share_ledger/share_ledger.py:56
-#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:65
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
-#: manufacturing/doctype/work_order_item/work_order_item.json
-#: public/js/utils.js:716
-#: selling/doctype/product_bundle_item/product_bundle_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:45
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:68
-#: stock/dashboard/item_dashboard.js:251
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/report/delayed_item_report/delayed_item_report.py:155
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
-#: templates/form_grid/item_grid.html:8 templates/pages/order.html:101
-#: templates/pages/rfq.html:43
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:66
+#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:77
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:268
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:321
+#: erpnext/accounts/report/share_ledger/share_ledger.py:56
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:65
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/public/js/utils.js:716
+#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:45
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:68
+#: erpnext/stock/dashboard/item_dashboard.js:251
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:155
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/templates/form_grid/item_grid.html:8
+#: erpnext/templates/pages/order.html:101 erpnext/templates/pages/rfq.html:43
 msgid "Rate"
 msgstr ""
 
 #. Label of the rate_amount_section (Section Break) field in DocType 'BOM Item'
-#: manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
 msgid "Rate & Amount"
 msgstr ""
 
@@ -40562,39 +40933,39 @@ msgstr ""
 #. Label of the base_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the base_rate (Currency) field in DocType 'Delivery Note Item'
 #. Label of the base_rate (Currency) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Rate (Company Currency)"
 msgstr ""
 
 #. Label of the rate_difference_with_purchase_invoice (Currency) field in
 #. DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Rate Difference with Purchase Invoice"
 msgstr ""
 
 #. Label of the rm_cost_as_per (Select) field in DocType 'BOM'
 #. Label of the rm_cost_as_per (Select) field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Rate Of Materials Based On"
 msgstr ""
 
 #. Label of the rate (Percent) field in DocType 'Lower Deduction Certificate'
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "Rate Of TDS As Per Certificate"
 msgstr ""
 
 #. Label of the section_break_6 (Section Break) field in DocType 'Serial and
 #. Batch Entry'
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 msgid "Rate Section"
 msgstr ""
 
@@ -40611,14 +40982,14 @@ msgstr ""
 #. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Rate With Margin"
 msgstr ""
 
@@ -40638,14 +41009,14 @@ msgstr ""
 #. Note Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
 #. Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Rate With Margin (Company Currency)"
 msgstr ""
 
@@ -40653,15 +41024,15 @@ msgstr ""
 #. Receipt Item'
 #. Label of the rate_and_amount (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Rate and Amount"
 msgstr ""
 
 #. Description of the 'Exchange Rate' (Float) field in DocType 'POS Invoice'
 #. Description of the 'Exchange Rate' (Float) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Rate at which Customer Currency is converted to customer's base currency"
 msgstr ""
 
@@ -40671,9 +41042,9 @@ msgstr ""
 #. 'Sales Order'
 #. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Delivery Note'
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Rate at which Price list currency is converted to company's base currency"
 msgstr ""
 
@@ -40681,28 +41052,28 @@ msgstr ""
 #. Invoice'
 #. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Rate at which Price list currency is converted to customer's base currency"
 msgstr ""
 
 #. Description of the 'Exchange Rate' (Float) field in DocType 'Quotation'
 #. Description of the 'Exchange Rate' (Float) field in DocType 'Sales Order'
 #. Description of the 'Exchange Rate' (Float) field in DocType 'Delivery Note'
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Rate at which customer's currency is converted to company's base currency"
 msgstr ""
 
 #. Description of the 'Exchange Rate' (Float) field in DocType 'Purchase
 #. Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Rate at which supplier's currency is converted to company's base currency"
 msgstr ""
 
 #. Description of the 'Rate' (Float) field in DocType 'Account'
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "Rate at which this tax is applied"
 msgstr ""
 
@@ -40710,15 +41081,15 @@ msgstr ""
 #. Depreciation Schedule'
 #. Label of the rate_of_depreciation (Percent) field in DocType 'Asset Finance
 #. Book'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Rate of Depreciation"
 msgstr ""
 
 #. Label of the rate_of_interest (Float) field in DocType 'Dunning'
 #. Label of the rate_of_interest (Float) field in DocType 'Dunning Type'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
 msgid "Rate of Interest (%) Yearly"
 msgstr ""
 
@@ -40732,61 +41103,61 @@ msgstr ""
 #. Label of the stock_uom_rate (Currency) field in DocType 'Delivery Note Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Rate of Stock UOM"
 msgstr ""
 
 #. Label of the rate_or_discount (Select) field in DocType 'Pricing Rule'
 #. Label of the rate_or_discount (Data) field in DocType 'Pricing Rule Detail'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
 msgid "Rate or Discount"
 msgstr ""
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:183
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:183
 msgid "Rate or Discount is required for the price discount."
 msgstr ""
 
 #. Label of the rates (Table) field in DocType 'Tax Withholding Category'
 #. Label of the rates_section (Section Break) field in DocType 'Stock Entry
 #. Detail'
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Rates"
 msgstr ""
 
 #. Label of the rating (Select) field in DocType 'Quality Feedback Parameter'
-#: quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
+#: erpnext/quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
 msgid "Rating"
 msgstr ""
 
-#: accounts/report/financial_ratios/financial_ratios.py:48
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:48
 msgid "Ratios"
 msgstr ""
 
-#: manufacturing/report/bom_variance_report/bom_variance_report.py:52
-#: setup/setup_wizard/operations/install_fixtures.py:53
-#: setup/setup_wizard/operations/install_fixtures.py:199
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:53
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
 msgid "Raw Material"
 msgstr ""
 
-#: manufacturing/report/production_planning_report/production_planning_report.py:395
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:395
 msgid "Raw Material Code"
 msgstr ""
 
 #. Label of the raw_material_cost (Currency) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Raw Material Cost"
 msgstr ""
 
 #. Label of the base_raw_material_cost (Currency) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Raw Material Cost (Company Currency)"
 msgstr ""
 
@@ -40794,12 +41165,12 @@ msgstr ""
 #. Order Item'
 #. Label of the rm_cost_per_qty (Currency) field in DocType 'Subcontracting
 #. Receipt Item'
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Raw Material Cost Per Qty"
 msgstr ""
 
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:122
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:122
 msgid "Raw Material Item"
 msgstr ""
 
@@ -40811,40 +41182,41 @@ msgstr ""
 #. Supplied Item'
 #. Label of the rm_item_code (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Raw Material Item Code"
 msgstr ""
 
-#: manufacturing/report/production_planning_report/production_planning_report.py:402
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:402
 msgid "Raw Material Name"
 msgstr ""
 
-#: manufacturing/report/process_loss_report/process_loss_report.py:112
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:112
 msgid "Raw Material Value"
 msgstr ""
 
-#: manufacturing/report/production_planning_report/production_planning_report.js:65
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:65
 msgid "Raw Material Warehouse"
 msgstr ""
 
 #. Label of the materials_section (Section Break) field in DocType 'BOM'
 #. Label of the section_break_8 (Section Break) field in DocType 'Job Card'
 #. Label of the mr_items (Table) field in DocType 'Production Plan'
-#: manufacturing/doctype/bom/bom.js:336 manufacturing/doctype/bom/bom.js:905
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/workstation/workstation.js:459
-#: public/js/bom_configurator/bom_configurator.bundle.js:428
+#: erpnext/manufacturing/doctype/bom/bom.js:336
+#: erpnext/manufacturing/doctype/bom/bom.js:905
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/workstation/workstation.js:459
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:428
 msgid "Raw Materials"
 msgstr ""
 
 #. Label of the raw_materials_consumed_section (Section Break) field in DocType
 #. 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Raw Materials Actions"
 msgstr ""
 
@@ -40852,14 +41224,14 @@ msgstr ""
 #. Receipt'
 #. Label of the raw_material_details (Section Break) field in DocType
 #. 'Subcontracting Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Raw Materials Consumed"
 msgstr ""
 
 #. Label of the raw_materials_consumption_section (Section Break) field in
 #. DocType 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Raw Materials Consumption "
 msgstr ""
 
@@ -40869,9 +41241,9 @@ msgstr ""
 #. Order'
 #. Label of the raw_materials_supplied_section (Section Break) field in DocType
 #. 'Subcontracting Order'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Raw Materials Supplied"
 msgstr ""
 
@@ -40881,172 +41253,173 @@ msgstr ""
 #. Item'
 #. Label of the rm_supp_cost (Currency) field in DocType 'Subcontracting
 #. Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Raw Materials Supplied Cost"
 msgstr ""
 
 #. Label of the for_warehouse (Link) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Raw Materials Warehouse"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:618
+#: erpnext/manufacturing/doctype/bom/bom.py:618
 msgid "Raw Materials cannot be blank."
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.js:377
-#: manufacturing/doctype/production_plan/production_plan.js:103
-#: manufacturing/doctype/work_order/work_order.js:652
-#: selling/doctype/sales_order/sales_order.js:614
-#: selling/doctype/sales_order/sales_order_list.js:62
-#: stock/doctype/material_request/material_request.js:197
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:136
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:377
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:103
+#: erpnext/manufacturing/doctype/work_order/work_order.js:652
+#: erpnext/selling/doctype/sales_order/sales_order.js:614
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:62
+#: erpnext/stock/doctype/material_request/material_request.js:197
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:136
 msgid "Re-open"
 msgstr ""
 
 #. Label of the warehouse_reorder_level (Float) field in DocType 'Item Reorder'
-#: stock/doctype/item_reorder/item_reorder.json
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
 msgid "Re-order Level"
 msgstr ""
 
 #. Label of the warehouse_reorder_qty (Float) field in DocType 'Item Reorder'
-#: stock/doctype/item_reorder/item_reorder.json
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
 msgid "Re-order Qty"
 msgstr ""
 
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:227
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:227
 msgid "Reached Root"
 msgstr ""
 
 #. Label of the read_only (Check) field in DocType 'POS Field'
-#: accounts/doctype/pos_field/pos_field.json
+#: erpnext/accounts/doctype/pos_field/pos_field.json
 msgid "Read Only"
 msgstr ""
 
 #. Label of the reading_1 (Data) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 1"
 msgstr ""
 
 #. Label of the reading_10 (Data) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 10"
 msgstr ""
 
 #. Label of the reading_2 (Data) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 2"
 msgstr ""
 
 #. Label of the reading_3 (Data) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 3"
 msgstr ""
 
 #. Label of the reading_4 (Data) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 4"
 msgstr ""
 
 #. Label of the reading_5 (Data) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 5"
 msgstr ""
 
 #. Label of the reading_6 (Data) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 6"
 msgstr ""
 
 #. Label of the reading_7 (Data) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 7"
 msgstr ""
 
 #. Label of the reading_8 (Data) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 8"
 msgstr ""
 
 #. Label of the reading_9 (Data) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 9"
 msgstr ""
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:306
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:583
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:306
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:583
 msgid "Reading Uploaded File"
 msgstr ""
 
 #. Label of the reading_value (Data) field in DocType 'Quality Inspection
 #. Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading Value"
 msgstr ""
 
 #. Label of the readings (Table) field in DocType 'Quality Inspection'
-#: stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Readings"
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:40
+#: erpnext/setup/setup_wizard/data/industry_type.txt:40
 msgid "Real Estate"
 msgstr ""
 
-#: support/doctype/issue/issue.js:51
+#: erpnext/support/doctype/issue/issue.js:51
 msgid "Reason"
 msgstr ""
 
 #. Label of the hold_comment (Small Text) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:258
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:258
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Reason For Putting On Hold"
 msgstr ""
 
 #. Label of the failed_reason (Data) field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Reason for Failure"
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.js:702
-#: selling/doctype/sales_order/sales_order.js:1352
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:702
+#: erpnext/selling/doctype/sales_order/sales_order.js:1352
 msgid "Reason for Hold"
 msgstr ""
 
 #. Label of the reason_for_leaving (Small Text) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Reason for Leaving"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:1367
+#: erpnext/selling/doctype/sales_order/sales_order.js:1367
 msgid "Reason for hold:"
 msgstr ""
 
-#: manufacturing/doctype/bom_creator/bom_creator.js:230
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:230
 msgid "Rebuild Tree"
 msgstr ""
 
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:93
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:93
 msgid "Rebuilding BTree for period ..."
 msgstr ""
 
 #. Label of the recalculate_rate (Check) field in DocType 'Stock Ledger Entry'
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Recalculate Incoming/Outgoing Rate"
 msgstr ""
 
-#: projects/doctype/project/project.js:136
+#: erpnext/projects/doctype/project/project.js:136
 msgid "Recalculating Purchase Cost against this Project..."
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
 #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
 #. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
-#: assets/doctype/asset/asset.json assets/doctype/asset/asset_list.js:21
-#: assets/doctype/asset_movement/asset_movement.json
-#: stock/doctype/serial_no/serial_no.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset_list.js:21
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Receipt"
 msgstr ""
 
@@ -41054,8 +41427,8 @@ msgstr ""
 #. Item'
 #. Label of the receipt_document (Dynamic Link) field in DocType 'Landed Cost
 #. Purchase Receipt'
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 msgid "Receipt Document"
 msgstr ""
 
@@ -41063,8 +41436,8 @@ msgstr ""
 #. Item'
 #. Label of the receipt_document_type (Select) field in DocType 'Landed Cost
 #. Purchase Receipt'
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 msgid "Receipt Document Type"
 msgstr ""
 
@@ -41072,99 +41445,99 @@ msgstr ""
 #. Option for the 'Account Type' (Select) field in DocType 'Payment Ledger
 #. Entry'
 #. Option for the 'Account Type' (Select) field in DocType 'Party Type'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/report/account_balance/account_balance.js:55
-#: setup/doctype/party_type/party_type.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/report/account_balance/account_balance.js:55
+#: erpnext/setup/doctype/party_type/party_type.json
 msgid "Receivable"
 msgstr ""
 
 #. Label of the receivable_payable_account (Link) field in DocType 'Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Receivable / Payable Account"
 msgstr ""
 
-#: accounts/report/accounts_receivable/accounts_receivable.js:70
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:242
-#: accounts/report/sales_register/sales_register.py:217
-#: accounts/report/sales_register/sales_register.py:271
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:70
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:242
+#: erpnext/accounts/report/sales_register/sales_register.py:217
+#: erpnext/accounts/report/sales_register/sales_register.py:271
 msgid "Receivable Account"
 msgstr ""
 
 #. Label of the receivable_payable_account (Link) field in DocType 'Process
 #. Payment Reconciliation'
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "Receivable/Payable Account"
 msgstr ""
 
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:48
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:48
 msgid "Receivable/Payable Account: {0} doesn't belong to company {1}"
 msgstr ""
 
 #. Name of a Workspace
 #. Label of the invoiced_amount (Check) field in DocType 'Email Digest'
-#: accounts/workspace/receivables/receivables.json
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/accounts/workspace/receivables/receivables.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Receivables"
 msgstr ""
 
 #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Receive"
 msgstr ""
 
 #. Option for the 'Quote Status' (Select) field in DocType 'Request for
 #. Quotation Supplier'
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
-#: buying/doctype/request_for_quotation/request_for_quotation.py:320
-#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.py:175
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request/material_request_list.js:27
-#: stock/doctype/material_request/material_request_list.js:35
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:320
+#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:175
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request_list.js:27
+#: erpnext/stock/doctype/material_request/material_request_list.js:35
 msgid "Received"
 msgstr ""
 
 #. Label of the received_amount (Currency) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Received Amount"
 msgstr ""
 
 #. Label of the base_received_amount (Currency) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Received Amount (Company Currency)"
 msgstr ""
 
 #. Label of the received_amount_after_tax (Currency) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Received Amount After Tax"
 msgstr ""
 
 #. Label of the base_received_amount_after_tax (Currency) field in DocType
 #. 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Received Amount After Tax (Company Currency)"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:981
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:993
 msgid "Received Amount cannot be greater than Paid Amount"
 msgstr ""
 
-#: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:9
+#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:9
 msgid "Received From"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Payables Workspace
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.json
-#: accounts/workspace/payables/payables.json
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.json
+#: erpnext/accounts/workspace/payables/payables.json
 msgid "Received Items To Be Billed"
 msgstr ""
 
-#: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:8
+#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:8
 msgid "Received On"
 msgstr ""
 
@@ -41176,42 +41549,42 @@ msgstr ""
 #. Label of the received_qty (Float) field in DocType 'Material Request Item'
 #. Label of the received_qty (Float) field in DocType 'Subcontracting Order
 #. Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:76
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:211
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:245
-#: buying/report/subcontract_order_summary/subcontract_order_summary.py:143
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:76
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:211
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:245
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:143
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgid "Received Qty"
 msgstr ""
 
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:263
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:263
 msgid "Received Qty Amount"
 msgstr ""
 
 #. Label of the received_stock_qty (Float) field in DocType 'Purchase Receipt
 #. Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Received Qty in Stock UOM"
 msgstr ""
 
 #. Label of the received_qty (Float) field in DocType 'Purchase Receipt Item'
 #. Label of the received_qty (Float) field in DocType 'Subcontracting Receipt
 #. Item'
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:119
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:50
-#: manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:9
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:119
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:50
+#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:9
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Received Quantity"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.js:282
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:282
 msgid "Received Stock Entries"
 msgstr ""
 
@@ -41219,31 +41592,31 @@ msgstr ""
 #. 'Purchase Receipt Item'
 #. Label of the received_and_accepted (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Received and Accepted"
 msgstr ""
 
 #. Label of the receiver_list (Code) field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Receiver List"
 msgstr ""
 
-#: selling/doctype/sms_center/sms_center.py:121
+#: erpnext/selling/doctype/sms_center/sms_center.py:121
 msgid "Receiver List is empty. Please create Receiver List"
 msgstr ""
 
 #. Option for the 'Bank Guarantee Type' (Select) field in DocType 'Bank
 #. Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Receiving"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_past_order_list.js:17
+#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:17
 msgid "Recent Orders"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_item_cart.js:849
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:849
 msgid "Recent Transactions"
 msgstr ""
 
@@ -41251,38 +41624,38 @@ msgstr ""
 #. Statement Of Accounts'
 #. Label of the recipient (Dynamic Link) field in DocType 'Email Campaign'
 #. Label of the recipient (Link) field in DocType 'Email Digest Recipient'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: crm/doctype/email_campaign/email_campaign.json
-#: setup/doctype/email_digest_recipient/email_digest_recipient.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/setup/doctype/email_digest_recipient/email_digest_recipient.json
 msgid "Recipient"
 msgstr ""
 
 #. Label of the recipient_and_message (Section Break) field in DocType 'Payment
 #. Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Recipient Message And Payment Details"
 msgstr ""
 
 #. Label of the recipients (Table MultiSelect) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Recipients"
 msgstr ""
 
 #. Label of the section_break_1 (Section Break) field in DocType 'Bank
 #. Reconciliation Tool'
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:89
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:90
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:89
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:90
 msgid "Reconcile"
 msgstr ""
 
 #. Label of the reconcile_all_serial_batch (Check) field in DocType 'Stock
 #. Reconciliation Item'
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Reconcile All Serial Nos / Batches"
 msgstr ""
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:345
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:345
 msgid "Reconcile Entries"
 msgstr ""
 
@@ -41290,12 +41663,12 @@ msgstr ""
 #. 'Payment Entry'
 #. Label of the reconcile_on_advance_payment_date (Check) field in DocType
 #. 'Company'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: setup/doctype/company/company.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Reconcile on Advance Payment Date"
 msgstr ""
 
-#: public/js/bank_reconciliation_tool/dialog_manager.js:221
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:221
 msgid "Reconcile the Bank Transaction"
 msgstr ""
 
@@ -41306,66 +41679,66 @@ msgstr ""
 #. Reconciliation Log'
 #. Label of the reconciled (Check) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/bank_transaction/bank_transaction_list.js:10
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:10
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 msgid "Reconciled"
 msgstr ""
 
 #. Label of the reconciled_entries (Int) field in DocType 'Process Payment
 #. Reconciliation Log'
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Reconciled Entries"
 msgstr ""
 
 #. Label of the error_log (Long Text) field in DocType 'Process Payment
 #. Reconciliation Log'
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Reconciliation Error Log"
 msgstr ""
 
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation_dashboard.py:9
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation_dashboard.py:9
 msgid "Reconciliation Logs"
 msgstr ""
 
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.js:13
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.js:13
 msgid "Reconciliation Progress"
 msgstr ""
 
 #. Label of the recording_html (HTML) field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Recording HTML"
 msgstr ""
 
 #. Label of the recording_url (Data) field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Recording URL"
 msgstr ""
 
 #. Group in Quality Feedback Template's connections
-#: quality_management/doctype/quality_feedback_template/quality_feedback_template.json
+#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
 msgid "Records"
 msgstr ""
 
-#: regional/united_arab_emirates/utils.py:171
+#: erpnext/regional/united_arab_emirates/utils.py:171
 msgid "Recoverable Standard Rated expenses should not be set when Reverse Charge Applicable is Y"
 msgstr ""
 
 #. Label of the recurse_for (Float) field in DocType 'Pricing Rule'
 #. Label of the recurse_for (Float) field in DocType 'Promotional Scheme
 #. Product Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Recurse Every (As Per Transaction UOM)"
 msgstr ""
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:239
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:239
 msgid "Recurse Over Qty cannot be less than 0"
 msgstr ""
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:315
-#: accounts/doctype/promotional_scheme/promotional_scheme.py:201
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:315
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:201
 msgid "Recursive Discounts with Mixed condition is not supported by the system"
 msgstr ""
 
@@ -41373,33 +41746,33 @@ msgstr ""
 #. Standing'
 #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-#: setup/setup_wizard/operations/install_fixtures.py:265
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
 msgid "Red"
 msgstr ""
 
 #. Label of the redeem_against (Link) field in DocType 'Loyalty Point Entry'
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
 msgid "Redeem Against"
 msgstr ""
 
 #. Label of the redeem_loyalty_points (Check) field in DocType 'POS Invoice'
 #. Label of the redeem_loyalty_points (Check) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/page/point_of_sale/pos_payment.js:525
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/page/point_of_sale/pos_payment.js:525
 msgid "Redeem Loyalty Points"
 msgstr ""
 
 #. Label of the redeemed_points (Int) field in DocType 'Loyalty Point Entry
 #. Redemption'
-#: accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
+#: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
 msgid "Redeemed Points"
 msgstr ""
 
 #. Label of the redemption (Section Break) field in DocType 'Loyalty Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Redemption"
 msgstr ""
 
@@ -41407,8 +41780,8 @@ msgstr ""
 #. Invoice'
 #. Label of the loyalty_redemption_account (Link) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Redemption Account"
 msgstr ""
 
@@ -41416,28 +41789,28 @@ msgstr ""
 #. Invoice'
 #. Label of the loyalty_redemption_cost_center (Link) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Redemption Cost Center"
 msgstr ""
 
 #. Label of the redemption_date (Date) field in DocType 'Loyalty Point Entry
 #. Redemption'
-#: accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
+#: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
 msgid "Redemption Date"
 msgstr ""
 
 #. Label of the redirect_url (Data) field in DocType 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Redirect URL"
 msgstr ""
 
 #. Label of the ref_code (Data) field in DocType 'Item Customer Detail'
-#: stock/doctype/item_customer_detail/item_customer_detail.json
+#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
 msgid "Ref Code"
 msgstr ""
 
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:97
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:97
 msgid "Ref Date"
 msgstr ""
 
@@ -41479,92 +41852,93 @@ msgstr ""
 #. 'Subcontracting Order Service Item'
 #. Label of the additional_info (Section Break) field in DocType 'Issue'
 #. Label of the section_break_19 (Section Break) field in DocType 'Call Log'
-#: accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:9
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:37
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:155
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
-#: accounts/doctype/promotional_scheme/promotional_scheme_dashboard.py:7
-#: accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:22
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice_dashboard.py:34
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
-#: accounts/report/accounts_receivable/accounts_receivable.html:136
-#: accounts/report/accounts_receivable/accounts_receivable.html:139
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:12
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:25
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:96
-#: accounts/report/general_ledger/general_ledger.html:28
-#: assets/doctype/asset_movement/asset_movement.json
-#: buying/doctype/purchase_order/purchase_order_dashboard.py:22
-#: buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:15
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/job_card/job_card_dashboard.py:11
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: manufacturing/doctype/work_order/work_order_dashboard.py:10
-#: selling/doctype/sales_order/sales_order_dashboard.py:27
-#: setup/setup_wizard/data/marketing_source.txt:2
-#: stock/doctype/delivery_note/delivery_note_dashboard.py:23
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request/material_request_dashboard.py:14
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:27
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_entry/stock_entry_dashboard.py:18
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order_dashboard.py:7
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt_dashboard.py:18
-#: support/doctype/issue/issue.json telephony/doctype/call_log/call_log.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:9
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:37
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:155
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme_dashboard.py:7
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:22
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:34
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:12
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:25
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:96
+#: erpnext/accounts/report/general_ledger/general_ledger.html:28
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:22
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:15
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:11
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:10
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:27
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:2
+#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:23
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request_dashboard.py:14
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:27
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:18
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order_dashboard.py:7
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt_dashboard.py:18
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Reference"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:970
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:970
 msgid "Reference #{0} dated {1}"
 msgstr ""
 
 #. Label of the cheque_date (Date) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:27
-#: public/js/bank_reconciliation_tool/dialog_manager.js:119
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:27
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:119
 msgid "Reference Date"
 msgstr ""
 
-#: public/js/controllers/transaction.js:2212
+#: erpnext/public/js/controllers/transaction.js:2212
 msgid "Reference Date for Early Payment Discount"
 msgstr ""
 
 #. Label of the reference_detail (Data) field in DocType 'Advance Tax'
-#: accounts/doctype/advance_tax/advance_tax.json
+#: erpnext/accounts/doctype/advance_tax/advance_tax.json
 msgid "Reference Detail"
 msgstr ""
 
 #. Label of the reference_detail_no (Data) field in DocType 'Journal Entry
 #. Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Reference Detail No"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:1668
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1668
 msgid "Reference DocType"
 msgstr ""
 
 #. Label of the reference_doctype (Link) field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Reference Doctype"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:622
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:634
 msgid "Reference Doctype must be one of {0}"
 msgstr ""
 
@@ -41572,16 +41946,16 @@ msgstr ""
 #. Dimension Detail'
 #. Label of the reference_document (Link) field in DocType 'Inventory
 #. Dimension'
-#: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Reference Document"
 msgstr ""
 
 #. Label of the reference_docname (Dynamic Link) field in DocType 'Bank
 #. Guarantee'
 #. Label of the reference_name (Dynamic Link) field in DocType 'Asset Movement'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: assets/doctype/asset_movement/asset_movement.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
 msgid "Reference Document Name"
 msgstr ""
 
@@ -41590,17 +41964,17 @@ msgstr ""
 #. Label of the reference_doctype (Link) field in DocType 'Asset Movement'
 #. Label of the prevdoc_doctype (Data) field in DocType 'Supplier Quotation
 #. Item'
-#: accounts/doctype/accounting_dimension/accounting_dimension.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: assets/doctype/asset_movement/asset_movement.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:32
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:32
 msgid "Reference Document Type"
 msgstr ""
 
 #. Label of the reference_due_date (Date) field in DocType 'Journal Entry
 #. Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Reference Due Date"
 msgstr ""
 
@@ -41608,8 +41982,8 @@ msgstr ""
 #. Advance'
 #. Label of the ref_exchange_rate (Float) field in DocType 'Sales Invoice
 #. Advance'
-#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
-#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 msgid "Reference Exchange Rate"
 msgstr ""
 
@@ -41642,59 +42016,59 @@ msgstr ""
 #. Item'
 #. Label of the reference_name (Data) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
-#: accounts/doctype/advance_tax/advance_tax.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/payment_entry/payment_entry.js:1668
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
-#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
-#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:39
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/accounts/doctype/advance_tax/advance_tax.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1668
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:39
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Reference Name"
 msgstr ""
 
 #. Label of the reference_no (Data) field in DocType 'Sales Invoice Payment'
-#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
 msgid "Reference No"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:583
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:583
 msgid "Reference No & Reference Date is required for {0}"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:1176
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1188
 msgid "Reference No and Reference Date is mandatory for Bank transaction"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:588
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:588
 msgid "Reference No is mandatory if you entered Reference Date"
 msgstr ""
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:258
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:258
 msgid "Reference No."
 msgstr ""
 
 #. Label of the reference_number (Data) field in DocType 'Bank Transaction'
 #. Label of the cheque_no (Data) field in DocType 'Journal Entry'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: public/js/bank_reconciliation_tool/data_table_manager.js:83
-#: public/js/bank_reconciliation_tool/dialog_manager.js:130
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:83
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:130
 msgid "Reference Number"
 msgstr ""
 
 #. Label of the reference_purchase_receipt (Link) field in DocType 'Stock Entry
 #. Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Reference Purchase Receipt"
 msgstr ""
 
@@ -41707,20 +42081,20 @@ msgstr ""
 #. Label of the reference_row (Data) field in DocType 'Purchase Invoice
 #. Advance'
 #. Label of the reference_row (Data) field in DocType 'Sales Invoice Advance'
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
-#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
-#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 msgid "Reference Row"
 msgstr ""
 
 #. Label of the row_id (Data) field in DocType 'Advance Taxes and Charges'
 #. Label of the row_id (Data) field in DocType 'Purchase Taxes and Charges'
 #. Label of the row_id (Data) field in DocType 'Sales Taxes and Charges'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Reference Row #"
 msgstr ""
 
@@ -41739,25 +42113,25 @@ msgstr ""
 #. Label of the reference_doctype (Link) field in DocType 'Unreconcile Payment
 #. Entries'
 #. Label of the reference_type (Select) field in DocType 'Quality Inspection'
-#: accounts/doctype/advance_tax/advance_tax.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
-#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
-#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/accounts/doctype/advance_tax/advance_tax.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Reference Type"
 msgstr ""
 
 #. Description of the 'Invoice Number' (Data) field in DocType 'Opening Invoice
 #. Creation Tool Item'
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 msgid "Reference number of the invoice from the previous system"
 msgstr ""
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:142
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:142
 msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
 msgstr ""
 
@@ -41772,106 +42146,106 @@ msgstr ""
 #. Label of the sb_references (Section Break) field in DocType 'Contract'
 #. Label of the references_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
-#: accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:15
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:14
-#: accounts/doctype/share_type/share_type_dashboard.py:7
-#: accounts/doctype/subscription_plan/subscription_plan_dashboard.py:8
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: crm/doctype/contract/contract.json
-#: projects/doctype/timesheet/timesheet_dashboard.py:7
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:15
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:14
+#: erpnext/accounts/doctype/share_type/share_type_dashboard.py:7
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan_dashboard.py:8
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/projects/doctype/timesheet/timesheet_dashboard.py:7
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgid "References"
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.py:374
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:374
 msgid "References to Sales Invoices are Incomplete"
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.py:369
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:369
 msgid "References to Sales Orders are Incomplete"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:704
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:716
 msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount."
 msgstr ""
 
 #. Label of the referral_code (Data) field in DocType 'Sales Partner'
-#: setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Referral Code"
 msgstr ""
 
 #. Label of the referral_sales_partner (Link) field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
 msgid "Referral Sales Partner"
 msgstr ""
 
-#: public/js/plant_floor_visual/visual_plant.js:151
-#: selling/page/sales_funnel/sales_funnel.js:53
+#: erpnext/public/js/plant_floor_visual/visual_plant.js:151
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:53
 msgid "Refresh"
 msgstr ""
 
 #. Label of the refresh_google_sheet (Button) field in DocType 'Bank Statement
 #. Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Refresh Google Sheet"
 msgstr ""
 
-#: accounts/doctype/bank/bank.js:21
+#: erpnext/accounts/doctype/bank/bank.js:21
 msgid "Refresh Plaid Link"
 msgstr ""
 
 #. Label of the refresh_token (Small Text) field in DocType 'QuickBooks
 #. Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Refresh Token"
 msgstr ""
 
-#: stock/reorder_item.py:392
+#: erpnext/stock/reorder_item.py:392
 msgid "Regards,"
 msgstr ""
 
-#: stock/doctype/closing_stock_balance/closing_stock_balance.js:27
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.js:27
 msgid "Regenerate Closing Stock Balance"
 msgstr ""
 
 #. Label of a Card Break in the Buying Workspace
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Regional"
 msgstr ""
 
 #. Label of the registration_details (Code) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Registration Details"
 msgstr ""
 
 #. Option for the 'Cheque Size' (Select) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Regular"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Quality Inspection'
 #. Option for the 'Status' (Select) field in DocType 'Quality Inspection
 #. Reading'
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Rejected"
 msgstr ""
 
 #. Label of the rejected_qty (Float) field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgid "Rejected Qty"
 msgstr ""
 
 #. Label of the rejected_qty (Float) field in DocType 'Purchase Receipt Item'
 #. Label of the rejected_qty (Float) field in DocType 'Subcontracting Receipt
 #. Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Rejected Quantity"
 msgstr ""
 
@@ -41881,9 +42255,9 @@ msgstr ""
 #. Item'
 #. Label of the rejected_serial_no (Small Text) field in DocType
 #. 'Subcontracting Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Rejected Serial No"
 msgstr ""
 
@@ -41893,9 +42267,9 @@ msgstr ""
 #. 'Purchase Receipt Item'
 #. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
 #. 'Subcontracting Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Rejected Serial and Batch Bundle"
 msgstr ""
 
@@ -41909,62 +42283,62 @@ msgstr ""
 #. Receipt'
 #. Label of the rejected_warehouse (Link) field in DocType 'Subcontracting
 #. Receipt Item'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Rejected Warehouse"
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order_dashboard.py:19
-#: buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14
-#: stock/doctype/delivery_note/delivery_note_dashboard.py:22
-#: stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:23
+#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:19
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14
+#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:22
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:23
 msgid "Related"
 msgstr ""
 
 #. Label of the relation (Data) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Relation"
 msgstr ""
 
 #. Label of the release_date (Date) field in DocType 'Purchase Invoice'
 #. Label of the release_date (Date) field in DocType 'Supplier'
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:250
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:294
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/supplier/supplier.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:250
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:294
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Release Date"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:312
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:312
 msgid "Release date must be in the future"
 msgstr ""
 
 #. Label of the relieving_date (Date) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Relieving Date"
 msgstr ""
 
-#: public/js/bank_reconciliation_tool/dialog_manager.js:125
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:125
 msgid "Remaining"
 msgstr ""
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: accounts/report/accounts_receivable/accounts_receivable.html:156
-#: accounts/report/accounts_receivable/accounts_receivable.py:1078
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:156
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1078
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178
 msgid "Remaining Balance"
 msgstr ""
 
 #. Label of the remark (Small Text) field in DocType 'Journal Entry'
 #. Label of the remark (Small Text) field in DocType 'Payment Reconciliation
 #. Payment'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
-#: selling/page/point_of_sale/pos_payment.js:367
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/selling/page/point_of_sale/pos_payment.js:367
 msgid "Remark"
 msgstr ""
 
@@ -41987,185 +42361,185 @@ msgstr ""
 #. Label of the remarks (Text) field in DocType 'Quality Inspection'
 #. Label of the remarks (Text) field in DocType 'Stock Entry'
 #. Label of the remarks (Small Text) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:38
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:163
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:192
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:241
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:312
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
-#: accounts/report/accounts_receivable/accounts_receivable.html:142
-#: accounts/report/accounts_receivable/accounts_receivable.html:159
-#: accounts/report/accounts_receivable/accounts_receivable.html:198
-#: accounts/report/accounts_receivable/accounts_receivable.html:269
-#: accounts/report/accounts_receivable/accounts_receivable.py:1110
-#: accounts/report/general_ledger/general_ledger.html:29
-#: accounts/report/general_ledger/general_ledger.html:52
-#: accounts/report/general_ledger/general_ledger.py:691
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
-#: accounts/report/purchase_register/purchase_register.py:296
-#: accounts/report/sales_register/sales_register.py:335
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/report/downtime_analysis/downtime_analysis.py:95
-#: selling/doctype/installation_note/installation_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:38
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:163
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:192
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:241
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:312
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:142
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:198
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:269
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1110
+#: erpnext/accounts/report/general_ledger/general_ledger.html:29
+#: erpnext/accounts/report/general_ledger/general_ledger.html:52
+#: erpnext/accounts/report/general_ledger/general_ledger.py:694
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
+#: erpnext/accounts/report/purchase_register/purchase_register.py:296
+#: erpnext/accounts/report/sales_register/sales_register.py:335
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:95
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Remarks"
 msgstr ""
 
 #. Label of the remarks_section (Section Break) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Remarks Column Length"
 msgstr ""
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:57
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:57
 msgid "Remarks:"
 msgstr ""
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:103
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:103
 msgid "Remove Parent Row No in Items Table"
 msgstr ""
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
 msgid "Remove item if charges is not applicable to that item"
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:466
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:466
 msgid "Removed items with no change in quantity or value."
 msgstr ""
 
-#: utilities/doctype/rename_tool/rename_tool.js:24
+#: erpnext/utilities/doctype/rename_tool/rename_tool.js:24
 msgid "Rename"
 msgstr ""
 
 #. Description of the 'Allow Rename Attribute Value' (Check) field in DocType
 #. 'Item Variant Settings'
-#: stock/doctype/item_variant_settings/item_variant_settings.json
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Rename Attribute Value in Item Attribute."
 msgstr ""
 
 #. Label of the rename_log (HTML) field in DocType 'Rename Tool'
-#: utilities/doctype/rename_tool/rename_tool.json
+#: erpnext/utilities/doctype/rename_tool/rename_tool.json
 msgid "Rename Log"
 msgstr ""
 
-#: accounts/doctype/account/account.py:518
+#: erpnext/accounts/doctype/account/account.py:518
 msgid "Rename Not Allowed"
 msgstr ""
 
 #. Name of a DocType
-#: utilities/doctype/rename_tool/rename_tool.json
+#: erpnext/utilities/doctype/rename_tool/rename_tool.json
 msgid "Rename Tool"
 msgstr ""
 
-#: accounts/doctype/account/account.py:510
+#: erpnext/accounts/doctype/account/account.py:510
 msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
 msgstr ""
 
 #. Label of the hour_rate_rent (Currency) field in DocType 'Workstation'
 #. Label of the hour_rate_rent (Currency) field in DocType 'Workstation Type'
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 msgid "Rent Cost"
 msgstr ""
 
 #. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
 #. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Rented"
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order_list.js:53
-#: crm/doctype/opportunity/opportunity.js:123
-#: stock/doctype/delivery_note/delivery_note.js:305
-#: stock/doctype/purchase_receipt/purchase_receipt.js:284
-#: support/doctype/issue/issue.js:37
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:53
+#: erpnext/crm/doctype/opportunity/opportunity.js:123
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:305
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:284
+#: erpnext/support/doctype/issue/issue.js:37
 msgid "Reopen"
 msgstr ""
 
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
-#: stock/report/stock_projected_qty/stock_projected_qty.py:206
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:206
 msgid "Reorder Level"
 msgstr ""
 
-#: stock/report/stock_projected_qty/stock_projected_qty.py:213
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:213
 msgid "Reorder Qty"
 msgstr ""
 
 #. Label of the reorder_levels (Table) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Reorder level based on Warehouse"
 msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: setup/setup_wizard/operations/install_fixtures.py:102
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:102
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Repack"
 msgstr ""
 
 #. Group in Asset's connections
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Repair"
 msgstr ""
 
-#: assets/doctype/asset/asset.js:127
+#: erpnext/assets/doctype/asset/asset.js:127
 msgid "Repair Asset"
 msgstr ""
 
 #. Label of the repair_cost (Currency) field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Repair Cost"
 msgstr ""
 
 #. Label of the section_break_5 (Section Break) field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Repair Details"
 msgstr ""
 
 #. Label of the repair_status (Select) field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Repair Status"
 msgstr ""
 
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:37
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:37
 msgid "Repeat Customer Revenue"
 msgstr ""
 
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:22
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:22
 msgid "Repeat Customers"
 msgstr ""
 
 #. Label of the replace (Button) field in DocType 'BOM Update Tool'
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "Replace"
 msgstr ""
 
 #. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log'
 #. Label of the replace_bom_section (Section Break) field in DocType 'BOM
 #. Update Tool'
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "Replace BOM"
 msgstr ""
 
 #. Description of a DocType
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid ""
 "Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM.\n"
 "It also updates latest price in all the BOMs."
@@ -42175,53 +42549,55 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Opportunity'
 #. Option for the 'Status' (Select) field in DocType 'Quotation'
 #. Option for the 'Status' (Select) field in DocType 'Issue'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/report/lead_details/lead_details.js:35
-#: selling/doctype/quotation/quotation.json support/doctype/issue/issue.json
-#: support/report/issue_analytics/issue_analytics.js:56
-#: support/report/issue_summary/issue_summary.js:43
-#: support/report/issue_summary/issue_summary.py:366
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/lead_details/lead_details.js:35
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/report/issue_analytics/issue_analytics.js:56
+#: erpnext/support/report/issue_summary/issue_summary.js:43
+#: erpnext/support/report/issue_summary/issue_summary.py:366
 msgid "Replied"
 msgstr ""
 
 #. Label of the report (Select) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:110
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:110
 msgid "Report"
 msgstr ""
 
 #. Label of the report_date (Date) field in DocType 'Quality Inspection'
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75
-#: stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Report Date"
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:206
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:206
 msgid "Report Error"
 msgstr ""
 
 #. Label of the section_break_11 (Section Break) field in DocType 'Process
 #. Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Report Filters"
 msgstr ""
 
 #. Label of the report_type (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "Report Type"
 msgstr ""
 
-#: accounts/doctype/account/account.py:425
+#: erpnext/accounts/doctype/account/account.py:425
 msgid "Report Type is mandatory"
 msgstr ""
 
-#: accounts/report/balance_sheet/balance_sheet.js:13
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13
 msgid "Report View"
 msgstr ""
 
-#: setup/install.py:174
+#: erpnext/setup/install.py:174
 msgid "Report an Issue"
 msgstr ""
 
@@ -42233,111 +42609,111 @@ msgstr ""
 #. Label of a Card Break in the Manufacturing Workspace
 #. Label of a Card Break in the Projects Workspace
 #. Label of a Card Break in the Support Workspace
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: accounts/doctype/cost_center/cost_center_dashboard.py:7
-#: accounts/workspace/payables/payables.json
-#: accounts/workspace/receivables/receivables.json
-#: assets/workspace/assets/assets.json config/projects.py:73
-#: crm/workspace/crm/crm.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: projects/workspace/projects/projects.json
-#: support/workspace/support/support.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/cost_center/cost_center_dashboard.py:7
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/accounts/workspace/receivables/receivables.json
+#: erpnext/assets/workspace/assets/assets.json erpnext/config/projects.py:73
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/support/workspace/support/support.json
 msgid "Reports"
 msgstr ""
 
 #. Label of the reports_to (Link) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Reports to"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
 msgid "Repost Accounting Ledger"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
 msgid "Repost Accounting Ledger Items"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
+#: erpnext/accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
 msgid "Repost Accounting Ledger Settings"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/repost_allowed_types/repost_allowed_types.json
+#: erpnext/accounts/doctype/repost_allowed_types/repost_allowed_types.json
 msgid "Repost Allowed Types"
 msgstr ""
 
 #. Label of the repost_error_log (Long Text) field in DocType 'Repost Payment
 #. Ledger'
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 msgid "Repost Error Log"
 msgstr ""
 
 #. Name of a DocType
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Repost Item Valuation"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 msgid "Repost Payment Ledger"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
+#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
 msgid "Repost Payment Ledger Items"
 msgstr ""
 
 #. Label of the repost_status (Select) field in DocType 'Repost Payment Ledger'
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 msgid "Repost Status"
 msgstr ""
 
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:138
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:138
 msgid "Repost has started in the background"
 msgstr ""
 
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:40
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:40
 msgid "Repost in background"
 msgstr ""
 
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:117
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:117
 msgid "Repost started in the background"
 msgstr ""
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.js:115
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:115
 msgid "Reposting Completed {0}%"
 msgstr ""
 
 #. Label of the reposting_data_file (Attach) field in DocType 'Repost Item
 #. Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Reposting Data File"
 msgstr ""
 
 #. Label of the reposting_info_section (Section Break) field in DocType 'Repost
 #. Item Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Reposting Info"
 msgstr ""
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.js:123
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:123
 msgid "Reposting Progress"
 msgstr ""
 
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:167
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:304
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:167
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:304
 msgid "Reposting entries created: {0}"
 msgstr ""
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.js:99
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:99
 msgid "Reposting has been started in the background."
 msgstr ""
 
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:49
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:49
 msgid "Reposting in the background."
 msgstr ""
 
@@ -42351,60 +42727,61 @@ msgstr ""
 #. Label of the represents_company (Link) field in DocType 'Purchase Receipt'
 #. Label of the represents_company (Link) field in DocType 'Subcontracting
 #. Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Represents Company"
 msgstr ""
 
 #. Description of a DocType
-#: accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
 msgid "Represents a Financial Year. All accounting entries and other major transactions are tracked against the Fiscal Year."
 msgstr ""
 
-#: templates/form_grid/material_request_grid.html:25
+#: erpnext/templates/form_grid/material_request_grid.html:25
 msgid "Reqd By Date"
 msgstr ""
 
-#: public/js/utils.js:726
+#: erpnext/public/js/utils.js:726
 msgid "Reqd by date"
 msgstr ""
 
-#: manufacturing/doctype/workstation/workstation.js:486
+#: erpnext/manufacturing/doctype/workstation/workstation.js:486
 msgid "Reqired Qty"
 msgstr ""
 
-#: crm/doctype/opportunity/opportunity.js:89
+#: erpnext/crm/doctype/opportunity/opportunity.js:89
 msgid "Request For Quotation"
 msgstr ""
 
 #. Label of the section_break_2 (Section Break) field in DocType 'Currency
 #. Exchange Settings'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "Request Parameters"
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.js:292
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:305
 msgid "Request Timeout"
 msgstr ""
 
 #. Label of the request_type (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Request Type"
 msgstr ""
 
 #. Label of the warehouse (Link) field in DocType 'Item Reorder'
-#: stock/doctype/item_reorder/item_reorder.json
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
 msgid "Request for"
 msgstr ""
 
 #. Option for the 'Request Type' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Request for Information"
 msgstr ""
 
@@ -42412,52 +42789,52 @@ msgstr ""
 #. Label of the request_for_quotation (Link) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of a Link in the Buying Workspace
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/request_for_quotation/request_for_quotation.py:367
-#: buying/doctype/supplier_quotation/supplier_quotation.js:66
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:68
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270
-#: buying/workspace/buying/buying.json
-#: stock/doctype/material_request/material_request.js:162
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:367
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:66
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:68
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/doctype/material_request/material_request.js:162
 msgid "Request for Quotation"
 msgstr ""
 
 #. Name of a DocType
 #. Label of the request_for_quotation_item (Data) field in DocType 'Supplier
 #. Quotation Item'
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 msgid "Request for Quotation Item"
 msgstr ""
 
 #. Name of a DocType
-#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
 msgid "Request for Quotation Supplier"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:710
+#: erpnext/selling/doctype/sales_order/sales_order.js:710
 msgid "Request for Raw Materials"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Payment Request'
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
 #. Order'
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/payment_request/payment_request_list.js:8
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request_list.js:8
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Requested"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/requested_items_to_be_transferred/requested_items_to_be_transferred.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/report/requested_items_to_be_transferred/requested_items_to_be_transferred.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Requested Items To Be Transferred"
 msgstr ""
 
 #. Name of a report
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.json
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.json
 msgid "Requested Items to Order and Receive"
 msgstr ""
 
@@ -42465,23 +42842,23 @@ msgstr ""
 #. Label of the requested_qty (Float) field in DocType 'Material Request Plan
 #. Item'
 #. Label of the indented_qty (Float) field in DocType 'Bin'
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44
-#: stock/doctype/bin/bin.json
-#: stock/report/stock_projected_qty/stock_projected_qty.py:150
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:150
 msgid "Requested Qty"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.js:150
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
 msgid "Requested Qty: Quantity requested for purchase, but not ordered."
 msgstr ""
 
-#: buying/report/procurement_tracker/procurement_tracker.py:46
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:46
 msgid "Requesting Site"
 msgstr ""
 
-#: buying/report/procurement_tracker/procurement_tracker.py:53
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:53
 msgid "Requestor"
 msgstr ""
 
@@ -42497,35 +42874,35 @@ msgstr ""
 #. Item'
 #. Label of the schedule_date (Date) field in DocType 'Subcontracting Receipt
 #. Item'
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:165
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:191
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:165
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:191
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Required By"
 msgstr ""
 
 #. Label of the schedule_date (Date) field in DocType 'Request for Quotation'
 #. Label of the schedule_date (Date) field in DocType 'Request for Quotation
 #. Item'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
 msgid "Required Date"
 msgstr ""
 
 #. Label of the section_break_ndpq (Section Break) field in DocType 'Work
 #. Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Required Items"
 msgstr ""
 
-#: templates/form_grid/material_request_grid.html:7
+#: erpnext/templates/form_grid/material_request_grid.html:7
 msgid "Required On"
 msgstr ""
 
@@ -42539,25 +42916,25 @@ msgstr ""
 #. Supplied Item'
 #. Label of the required_qty (Float) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: buying/report/subcontract_order_summary/subcontract_order_summary.py:151
-#: manufacturing/doctype/job_card_item/job_card_item.json
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: manufacturing/doctype/work_order_item/work_order_item.json
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:86
-#: manufacturing/report/bom_stock_report/bom_stock_report.html:11
-#: manufacturing/report/bom_stock_report/bom_stock_report.html:21
-#: manufacturing/report/bom_stock_report/bom_stock_report.py:29
-#: manufacturing/report/bom_variance_report/bom_variance_report.py:58
-#: manufacturing/report/production_planning_report/production_planning_report.py:414
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:129
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:151
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:86
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:11
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:21
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:129
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Required Qty"
 msgstr ""
 
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:44
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:37
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:44
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:37
 msgid "Required Quantity"
 msgstr ""
 
@@ -42565,28 +42942,28 @@ msgstr ""
 #. Checklist'
 #. Label of the requirement (Data) field in DocType 'Contract Template
 #. Fulfilment Terms'
-#: crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
-#: crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json
+#: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
+#: erpnext/crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json
 msgid "Requirement"
 msgstr ""
 
 #. Label of the requires_fulfilment (Check) field in DocType 'Contract'
 #. Label of the requires_fulfilment (Check) field in DocType 'Contract
 #. Template'
-#: crm/doctype/contract/contract.json
-#: crm/doctype/contract_template/contract_template.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract_template/contract_template.json
 msgid "Requires Fulfilment"
 msgstr ""
 
-#: setup/setup_wizard/operations/install_fixtures.py:246
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:246
 msgid "Research"
 msgstr ""
 
-#: setup/doctype/company/company.py:401
+#: erpnext/setup/doctype/company/company.py:401
 msgid "Research & Development"
 msgstr ""
 
-#: setup/setup_wizard/data/designation.txt:27
+#: erpnext/setup/setup_wizard/data/designation.txt:27
 msgid "Researcher"
 msgstr ""
 
@@ -42594,7 +42971,8 @@ msgstr ""
 #. 'Supplier'
 #. Description of the 'Customer Primary Address' (Link) field in DocType
 #. 'Customer'
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Reselect, if the chosen address is edited after save"
 msgstr ""
 
@@ -42602,35 +42980,36 @@ msgstr ""
 #. 'Supplier'
 #. Description of the 'Customer Primary Contact' (Link) field in DocType
 #. 'Customer'
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Reselect, if the chosen contact is edited after save"
 msgstr ""
 
-#: setup/setup_wizard/data/sales_partner_type.txt:7
+#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:7
 msgid "Reseller"
 msgstr ""
 
-#: accounts/doctype/payment_request/payment_request.js:39
+#: erpnext/accounts/doctype/payment_request/payment_request.js:39
 msgid "Resend Payment Email"
 msgstr ""
 
 #. Label of the reservation_based_on (Select) field in DocType 'Stock
 #. Reservation Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/reserved_stock/reserved_stock.js:118
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:118
 msgid "Reservation Based On"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:81
-#: stock/doctype/pick_list/pick_list.js:126
+#: erpnext/selling/doctype/sales_order/sales_order.js:81
+#: erpnext/stock/doctype/pick_list/pick_list.js:126
 msgid "Reserve"
 msgstr ""
 
 #. Label of the reserve_stock (Check) field in DocType 'Sales Order'
 #. Label of the reserve_stock (Check) field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order/sales_order.js:392
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:392
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Reserve Stock"
 msgstr ""
 
@@ -42638,157 +43017,161 @@ msgstr ""
 #. Supplied'
 #. Label of the reserve_warehouse (Link) field in DocType 'Subcontracting Order
 #. Supplied Item'
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 msgid "Reserve Warehouse"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Reserved"
 msgstr ""
 
 #. Label of the reserved_qty (Float) field in DocType 'Bin'
 #. Label of the reserved_qty (Float) field in DocType 'Stock Reservation Entry'
-#: manufacturing/doctype/plant_floor/stock_summary_template.html:29
-#: stock/dashboard/item_dashboard_list.html:20 stock/doctype/bin/bin.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/reserved_stock/reserved_stock.py:124
-#: stock/report/stock_projected_qty/stock_projected_qty.py:164
+#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:29
+#: erpnext/stock/dashboard/item_dashboard_list.html:20
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:124
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:164
 msgid "Reserved Qty"
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:133
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:133
 msgid "Reserved Qty ({0}) cannot be a fraction. To allow this, disable '{1}' in UOM {3}."
 msgstr ""
 
 #. Label of the reserved_qty_for_production (Float) field in DocType 'Material
 #. Request Plan Item'
 #. Label of the reserved_qty_for_production (Float) field in DocType 'Bin'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: stock/doctype/bin/bin.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/stock/doctype/bin/bin.json
 msgid "Reserved Qty for Production"
 msgstr ""
 
 #. Label of the reserved_qty_for_production_plan (Float) field in DocType 'Bin'
-#: stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/bin/bin.json
 msgid "Reserved Qty for Production Plan"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.js:150
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
 msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items."
 msgstr ""
 
 #. Label of the reserved_qty_for_sub_contract (Float) field in DocType 'Bin'
-#: stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/bin/bin.json
 msgid "Reserved Qty for Subcontract"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.js:150
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
 msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:491
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:491
 msgid "Reserved Qty should be greater than Delivered Qty."
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.js:150
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
 msgid "Reserved Qty: Quantity ordered for sale, but not delivered."
 msgstr ""
 
-#: stock/report/item_shortage_report/item_shortage_report.py:116
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:116
 msgid "Reserved Quantity"
 msgstr ""
 
-#: stock/report/item_shortage_report/item_shortage_report.py:123
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:123
 msgid "Reserved Quantity for Production"
 msgstr ""
 
-#: stock/stock_ledger.py:2096
+#: erpnext/stock/stock_ledger.py:2096
 msgid "Reserved Serial No."
 msgstr ""
 
 #. Label of the reserved_stock (Float) field in DocType 'Bin'
 #. Name of a report
-#: manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: selling/doctype/sales_order/sales_order.js:104
-#: selling/doctype/sales_order/sales_order.js:452
-#: stock/dashboard/item_dashboard_list.html:15 stock/doctype/bin/bin.json
-#: stock/doctype/pick_list/pick_list.js:146
-#: stock/report/reserved_stock/reserved_stock.json
-#: stock/report/stock_balance/stock_balance.py:482 stock/stock_ledger.py:2080
+#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
+#: erpnext/selling/doctype/sales_order/sales_order.js:104
+#: erpnext/selling/doctype/sales_order/sales_order.js:452
+#: erpnext/stock/dashboard/item_dashboard_list.html:15
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/pick_list/pick_list.js:146
+#: erpnext/stock/report/reserved_stock/reserved_stock.json
+#: erpnext/stock/report/stock_balance/stock_balance.py:482
+#: erpnext/stock/stock_ledger.py:2080
 msgid "Reserved Stock"
 msgstr ""
 
-#: stock/stock_ledger.py:2126
+#: erpnext/stock/stock_ledger.py:2126
 msgid "Reserved Stock for Batch"
 msgstr ""
 
-#: stock/report/stock_projected_qty/stock_projected_qty.py:192
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:192
 msgid "Reserved for POS Transactions"
 msgstr ""
 
-#: stock/report/stock_projected_qty/stock_projected_qty.py:171
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:171
 msgid "Reserved for Production"
 msgstr ""
 
-#: stock/report/stock_projected_qty/stock_projected_qty.py:178
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:178
 msgid "Reserved for Production Plan"
 msgstr ""
 
-#: stock/report/stock_projected_qty/stock_projected_qty.py:185
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:185
 msgid "Reserved for Sub Contracting"
 msgstr ""
 
-#: stock/page/stock_balance/stock_balance.js:53
+#: erpnext/stock/page/stock_balance/stock_balance.js:53
 msgid "Reserved for manufacturing"
 msgstr ""
 
-#: stock/page/stock_balance/stock_balance.js:52
+#: erpnext/stock/page/stock_balance/stock_balance.js:52
 msgid "Reserved for sale"
 msgstr ""
 
-#: stock/page/stock_balance/stock_balance.js:54
+#: erpnext/stock/page/stock_balance/stock_balance.js:54
 msgid "Reserved for sub contracting"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:405
-#: stock/doctype/pick_list/pick_list.js:271
+#: erpnext/selling/doctype/sales_order/sales_order.js:405
+#: erpnext/stock/doctype/pick_list/pick_list.js:271
 msgid "Reserving Stock..."
 msgstr ""
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:155
-#: support/doctype/issue/issue.js:55
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:155
+#: erpnext/support/doctype/issue/issue.js:55
 msgid "Reset"
 msgstr ""
 
 #. Label of the reset_company_default_values (Check) field in DocType
 #. 'Transaction Deletion Record'
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Reset Company Default Values"
 msgstr ""
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:19
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:19
 msgid "Reset Plaid Link"
 msgstr ""
 
 #. Label of the reset_raw_materials_table (Button) field in DocType
 #. 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Reset Raw Materials Table"
 msgstr ""
 
 #. Label of the reset_service_level_agreement (Button) field in DocType 'Issue'
-#: support/doctype/issue/issue.js:46 support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.js:46
+#: erpnext/support/doctype/issue/issue.json
 msgid "Reset Service Level Agreement"
 msgstr ""
 
-#: support/doctype/issue/issue.js:63
+#: erpnext/support/doctype/issue/issue.js:63
 msgid "Resetting Service Level Agreement."
 msgstr ""
 
 #. Label of the resignation_letter_date (Date) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Resignation Letter Date"
 msgstr ""
 
@@ -42797,227 +43180,227 @@ msgstr ""
 #. Resolution'
 #. Label of the resolution_section (Section Break) field in DocType 'Warranty
 #. Claim'
-#: quality_management/doctype/quality_action/quality_action.json
-#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Resolution"
 msgstr ""
 
 #. Label of the resolution_by (Datetime) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Resolution By"
 msgstr ""
 
 #. Label of the resolution_date (Datetime) field in DocType 'Issue'
 #. Label of the resolution_date (Datetime) field in DocType 'Warranty Claim'
-#: support/doctype/issue/issue.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Resolution Date"
 msgstr ""
 
 #. Label of the section_break_19 (Section Break) field in DocType 'Issue'
 #. Label of the resolution_details (Text Editor) field in DocType 'Issue'
 #. Label of the resolution_details (Text) field in DocType 'Warranty Claim'
-#: support/doctype/issue/issue.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Resolution Details"
 msgstr ""
 
 #. Option for the 'Service Level Agreement Status' (Select) field in DocType
 #. 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Resolution Due"
 msgstr ""
 
 #. Label of the resolution_time (Duration) field in DocType 'Issue'
 #. Label of the resolution_time (Duration) field in DocType 'Service Level
 #. Priority'
-#: support/doctype/issue/issue.json
-#: support/doctype/service_level_priority/service_level_priority.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/service_level_priority/service_level_priority.json
 msgid "Resolution Time"
 msgstr ""
 
 #. Label of the resolutions (Table) field in DocType 'Quality Action'
-#: quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
 msgid "Resolutions"
 msgstr ""
 
-#: accounts/doctype/dunning/dunning.js:45
+#: erpnext/accounts/doctype/dunning/dunning.js:45
 msgid "Resolve"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Dunning'
 #. Option for the 'Status' (Select) field in DocType 'Non Conformance'
 #. Option for the 'Status' (Select) field in DocType 'Issue'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/dunning/dunning_list.js:4
-#: quality_management/doctype/non_conformance/non_conformance.json
-#: support/doctype/issue/issue.json
-#: support/report/issue_analytics/issue_analytics.js:57
-#: support/report/issue_summary/issue_summary.js:45
-#: support/report/issue_summary/issue_summary.py:378
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning/dunning_list.js:4
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/report/issue_analytics/issue_analytics.js:57
+#: erpnext/support/report/issue_summary/issue_summary.js:45
+#: erpnext/support/report/issue_summary/issue_summary.py:378
 msgid "Resolved"
 msgstr ""
 
 #. Label of the resolved_by (Link) field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Resolved By"
 msgstr ""
 
 #. Label of the response_by (Datetime) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Response By"
 msgstr ""
 
 #. Label of the response (Section Break) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Response Details"
 msgstr ""
 
 #. Label of the response_key_list (Data) field in DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Response Key List"
 msgstr ""
 
 #. Label of the response_options_sb (Section Break) field in DocType 'Support
 #. Search Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Response Options"
 msgstr ""
 
 #. Label of the response_result_key_path (Data) field in DocType 'Support
 #. Search Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Response Result Key Path"
 msgstr ""
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:99
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:99
 msgid "Response Time for {0} priority in row {1} can't be greater than Resolution Time."
 msgstr ""
 
 #. Label of the response_and_resolution_time_section (Section Break) field in
 #. DocType 'Service Level Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Response and Resolution"
 msgstr ""
 
 #. Label of the responsible (Link) field in DocType 'Quality Action Resolution'
-#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
+#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
 msgid "Responsible"
 msgstr ""
 
-#: setup/setup_wizard/operations/defaults_setup.py:107
-#: setup/setup_wizard/operations/install_fixtures.py:141
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:107
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
 msgid "Rest Of The World"
 msgstr ""
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.js:82
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:82
 msgid "Restart"
 msgstr ""
 
-#: accounts/doctype/subscription/subscription.js:54
+#: erpnext/accounts/doctype/subscription/subscription.js:54
 msgid "Restart Subscription"
 msgstr ""
 
-#: assets/doctype/asset/asset.js:108
+#: erpnext/assets/doctype/asset/asset.js:108
 msgid "Restore Asset"
 msgstr ""
 
 #. Option for the 'Allow Or Restrict Dimension' (Select) field in DocType
 #. 'Accounting Dimension Filter'
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 msgid "Restrict"
 msgstr ""
 
 #. Label of the restrict_based_on (Select) field in DocType 'Party Specific
 #. Item'
-#: selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 msgid "Restrict Items Based On"
 msgstr ""
 
 #. Label of the section_break_6 (Section Break) field in DocType 'Shipping
 #. Rule'
-#: accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Restrict to Countries"
 msgstr ""
 
 #. Label of the result_key (Table) field in DocType 'Currency Exchange
 #. Settings'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "Result Key"
 msgstr ""
 
 #. Label of the result_preview_field (Data) field in DocType 'Support Search
 #. Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Result Preview Field"
 msgstr ""
 
 #. Label of the result_route_field (Data) field in DocType 'Support Search
 #. Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Result Route Field"
 msgstr ""
 
 #. Label of the result_title_field (Data) field in DocType 'Support Search
 #. Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Result Title Field"
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.js:356
-#: manufacturing/doctype/workstation/workstation_job_card.html:84
-#: selling/doctype/sales_order/sales_order.js:600
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:356
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:84
+#: erpnext/selling/doctype/sales_order/sales_order.js:600
 msgid "Resume"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.js:153
+#: erpnext/manufacturing/doctype/job_card/job_card.js:153
 msgid "Resume Job"
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:41
+#: erpnext/setup/setup_wizard/data/industry_type.txt:41
 msgid "Retail & Wholesale"
 msgstr ""
 
-#: setup/setup_wizard/data/sales_partner_type.txt:5
+#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:5
 msgid "Retailer"
 msgstr ""
 
 #. Label of the retain_sample (Check) field in DocType 'Item'
 #. Label of the retain_sample (Check) field in DocType 'Purchase Receipt Item'
 #. Label of the retain_sample (Check) field in DocType 'Stock Entry Detail'
-#: stock/doctype/item/item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Retain Sample"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:107
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:154
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:107
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:154
 msgid "Retained Earnings"
 msgstr ""
 
-#: stock/doctype/purchase_receipt/purchase_receipt.js:274
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:274
 msgid "Retention Stock Entry"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.js:528
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:528
 msgid "Retention Stock Entry already created or Sample Quantity not provided"
 msgstr ""
 
 #. Label of the retried (Int) field in DocType 'Bulk Transaction Log Detail'
-#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 msgid "Retried"
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:115
-#: accounts/doctype/ledger_merge/ledger_merge.js:72
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.js:66
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.js:21
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:115
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:72
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:66
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:21
 msgid "Retry"
 msgstr ""
 
-#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:27
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:27
 msgid "Retry Failed Transactions"
 msgstr ""
 
@@ -43025,98 +43408,98 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.js:54
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.py:266
-#: stock/doctype/delivery_note/delivery_note_list.js:16
-#: stock/doctype/purchase_receipt/purchase_receipt_list.js:15
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:67
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:266
+#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:16
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:15
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Return"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.js:97
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:97
 msgid "Return / Credit Note"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:115
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:115
 msgid "Return / Debit Note"
 msgstr ""
 
 #. Label of the return_against (Link) field in DocType 'POS Invoice'
 #. Label of the return_against (Link) field in DocType 'POS Invoice Reference'
 #. Label of the return_against (Link) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Return Against"
 msgstr ""
 
 #. Label of the return_against (Link) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Return Against Delivery Note"
 msgstr ""
 
 #. Label of the return_against (Link) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Return Against Purchase Invoice"
 msgstr ""
 
 #. Label of the return_against (Link) field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Return Against Purchase Receipt"
 msgstr ""
 
 #. Label of the return_against (Link) field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Return Against Subcontracting Receipt"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:216
+#: erpnext/manufacturing/doctype/work_order/work_order.js:216
 msgid "Return Components"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Delivery Note'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_note/delivery_note_list.js:20
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/purchase_receipt/purchase_receipt_list.js:19
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:20
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:19
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Return Issued"
 msgstr ""
 
-#: stock/doctype/purchase_receipt/purchase_receipt.js:334
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:334
 msgid "Return Qty"
 msgstr ""
 
 #. Label of the return_qty_from_rejected_warehouse (Check) field in DocType
 #. 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt/purchase_receipt.js:310
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:310
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Return Qty from Rejected Warehouse"
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.js:106
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:180
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:106
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:180
 msgid "Return of Components"
 msgstr ""
 
 #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Returned"
 msgstr ""
 
 #. Label of the returned_against (Data) field in DocType 'Serial and Batch
 #. Bundle'
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Returned Against"
 msgstr ""
 
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:57
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:57
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:57
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:57
 msgid "Returned Amount"
 msgstr ""
 
@@ -43130,64 +43513,64 @@ msgstr ""
 #. Supplied Item'
 #. Label of the returned_qty (Float) field in DocType 'Subcontracting Receipt
 #. Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: buying/report/subcontract_order_summary/subcontract_order_summary.py:154
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:144
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:154
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:144
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Returned Qty"
 msgstr ""
 
 #. Label of the returned_qty (Float) field in DocType 'Work Order Item'
-#: manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 msgid "Returned Qty "
 msgstr ""
 
 #. Label of the returned_qty (Float) field in DocType 'Delivery Note Item'
 #. Label of the returned_qty (Float) field in DocType 'Purchase Receipt Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Returned Qty in Stock UOM"
 msgstr ""
 
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:101
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:101
 msgid "Returned exchange rate is neither integer not float."
 msgstr ""
 
 #. Label of the returns (Float) field in DocType 'Cashier Closing'
-#: accounts/doctype/cashier_closing/cashier_closing.json
-#: accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:25
-#: accounts/doctype/sales_invoice/sales_invoice_dashboard.py:35
-#: stock/doctype/delivery_note/delivery_note_dashboard.py:24
-#: stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:30
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt_dashboard.py:27
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:25
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:35
+#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:24
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:30
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt_dashboard.py:27
 msgid "Returns"
 msgstr ""
 
-#: accounts/report/accounts_payable/accounts_payable.js:135
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:97
-#: accounts/report/accounts_receivable/accounts_receivable.js:167
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:125
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:135
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:97
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:167
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:125
 msgid "Revaluation Journals"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:108
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:108
 msgid "Revaluation Surplus"
 msgstr ""
 
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88
 msgid "Revenue"
 msgstr ""
 
 #. Label of the reversal_of (Link) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Reversal Of"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.js:49
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:49
 msgid "Reverse Journal Entry"
 msgstr ""
 
@@ -43200,77 +43583,78 @@ msgstr ""
 #. Label of the sb_00 (Section Break) field in DocType 'Quality Review
 #. Objective'
 #. Name of a report
-#: quality_management/doctype/quality_action/quality_action.json
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: quality_management/doctype/quality_review/quality_review.json
-#: quality_management/doctype/quality_review_objective/quality_review_objective.json
-#: quality_management/report/review/review.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
+#: erpnext/quality_management/report/review/review.json
 msgid "Review"
 msgstr ""
 
 #. Label of the review_date (Date) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Review Date"
 msgstr ""
 
 #. Label of a Card Break in the Quality Workspace
-#: quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Review and Action"
 msgstr ""
 
 #. Group in Quality Procedure's connections
 #. Label of the reviews (Table) field in DocType 'Quality Review'
-#: quality_management/doctype/quality_procedure/quality_procedure.json
-#: quality_management/doctype/quality_review/quality_review.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
 msgid "Reviews"
 msgstr ""
 
 #. Label of the rgt (Int) field in DocType 'Account'
 #. Label of the rgt (Int) field in DocType 'Company'
-#: accounts/doctype/account/account.json setup/doctype/company/company.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Rgt"
 msgstr ""
 
 #. Label of the right_child (Link) field in DocType 'Bisect Nodes'
-#: accounts/doctype/bisect_nodes/bisect_nodes.json
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Right Child"
 msgstr ""
 
 #. Label of the rgt (Int) field in DocType 'Quality Procedure'
-#: quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Right Index"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Ringing"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Rod"
 msgstr ""
 
 #. Label of the role_allowed_to_create_edit_back_dated_transactions (Link)
 #. field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Role Allowed to Create/Edit Back-dated Transactions"
 msgstr ""
 
 #. Label of the stock_auth_role (Link) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Role Allowed to Edit Frozen Stock"
 msgstr ""
 
 #. Label of the role_allowed_to_over_bill (Link) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Role Allowed to Over Bill "
 msgstr ""
 
 #. Label of the role_allowed_to_over_deliver_receive (Link) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Role Allowed to Over Deliver/Receive"
 msgstr ""
 
@@ -43278,96 +43662,97 @@ msgstr ""
 #. Settings'
 #. Label of the role_to_override_stop_action (Link) field in DocType 'Selling
 #. Settings'
-#: buying/doctype/buying_settings/buying_settings.json
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Role Allowed to Override Stop Action"
 msgstr ""
 
 #. Label of the frozen_accounts_modifier (Link) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Role Allowed to Set Frozen Accounts and Edit Frozen Entries"
 msgstr ""
 
 #. Label of the credit_controller (Link) field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Role allowed to bypass Credit Limit"
 msgstr ""
 
 #. Label of the root (Link) field in DocType 'Bisect Nodes'
-#: accounts/doctype/bisect_nodes/bisect_nodes.json
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Root"
 msgstr ""
 
-#: accounts/doctype/account/account_tree.js:47
+#: erpnext/accounts/doctype/account/account_tree.js:47
 msgid "Root Company"
 msgstr ""
 
 #. Label of the root_type (Select) field in DocType 'Account'
 #. Label of the root_type (Select) field in DocType 'Ledger Merge'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/account_tree.js:145
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: accounts/report/account_balance/account_balance.js:22
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account_tree.js:145
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/report/account_balance/account_balance.js:22
 msgid "Root Type"
 msgstr ""
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399
 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
 msgstr ""
 
-#: accounts/doctype/account/account.py:422
+#: erpnext/accounts/doctype/account/account.py:422
 msgid "Root Type is mandatory"
 msgstr ""
 
-#: accounts/doctype/account/account.py:211
+#: erpnext/accounts/doctype/account/account.py:211
 msgid "Root cannot be edited."
 msgstr ""
 
-#: accounts/doctype/cost_center/cost_center.py:47
+#: erpnext/accounts/doctype/cost_center/cost_center.py:47
 msgid "Root cannot have a parent cost center"
 msgstr ""
 
 #. Label of the round_free_qty (Check) field in DocType 'Pricing Rule'
 #. Label of the round_free_qty (Check) field in DocType 'Promotional Scheme
 #. Product Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Round Free Qty"
 msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:66
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:90
-#: accounts/report/account_balance/account_balance.js:56
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:66
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:90
+#: erpnext/accounts/report/account_balance/account_balance.js:56
 msgid "Round Off"
 msgstr ""
 
 #. Label of the round_off_account (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Round Off Account"
 msgstr ""
 
 #. Label of the round_off_cost_center (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Round Off Cost Center"
 msgstr ""
 
 #. Label of the round_off_tax_amount (Check) field in DocType 'Tax Withholding
 #. Category'
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Round Off Tax Amount"
 msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of the round_off_for_opening (Link) field in DocType 'Company'
-#: accounts/doctype/account/account.json setup/doctype/company/company.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Round Off for Opening"
 msgstr ""
 
 #. Label of the round_row_wise_tax (Check) field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Round Tax Amount Row-wise"
 msgstr ""
 
@@ -43380,17 +43765,17 @@ msgstr ""
 #. Label of the rounded_total (Currency) field in DocType 'Sales Order'
 #. Label of the rounded_total (Currency) field in DocType 'Delivery Note'
 #. Label of the rounded_total (Currency) field in DocType 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/report/purchase_register/purchase_register.py:282
-#: accounts/report/sales_register/sales_register.py:312
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/purchase_register/purchase_register.py:282
+#: erpnext/accounts/report/sales_register/sales_register.py:312
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Rounded Total"
 msgstr ""
 
@@ -43406,15 +43791,15 @@ msgstr ""
 #. Label of the base_rounded_total (Currency) field in DocType 'Delivery Note'
 #. Label of the base_rounded_total (Currency) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Rounded Total (Company Currency)"
 msgstr ""
 
@@ -43431,21 +43816,21 @@ msgstr ""
 #. Label of the rounding_adjustment (Currency) field in DocType 'Delivery Note'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Rounding Adjustment"
 msgstr ""
 
 #. Label of the base_rounding_adjustment (Currency) field in DocType 'Supplier
 #. Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 msgid "Rounding Adjustment (Company Currency"
 msgstr ""
 
@@ -43465,388 +43850,390 @@ msgstr ""
 #. Note'
 #. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Rounding Adjustment (Company Currency)"
 msgstr ""
 
 #. Label of the rounding_loss_allowance (Float) field in DocType 'Exchange Rate
 #. Revaluation'
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 msgid "Rounding Loss Allowance"
 msgstr ""
 
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:48
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:48
 msgid "Rounding Loss Allowance should be between 0 and 1"
 msgstr ""
 
-#: controllers/stock_controller.py:551 controllers/stock_controller.py:566
+#: erpnext/controllers/stock_controller.py:551
+#: erpnext/controllers/stock_controller.py:566
 msgid "Rounding gain/loss Entry for Stock Transfer"
 msgstr ""
 
 #. Label of the route (Small Text) field in DocType 'BOM'
 #. Label of the route (Data) field in DocType 'Sales Partner'
-#: manufacturing/doctype/bom/bom.json
-#: setup/doctype/sales_partner/sales_partner.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Route"
 msgstr ""
 
 #. Label of the routing (Link) field in DocType 'BOM'
 #. Name of a DocType
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/routing/routing.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/routing/routing.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Routing"
 msgstr ""
 
 #. Label of the routing_name (Data) field in DocType 'Routing'
-#: manufacturing/doctype/routing/routing.json
+#: erpnext/manufacturing/doctype/routing/routing.json
 msgid "Routing Name"
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:582
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:582
 msgid "Row #"
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:482
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:482
 msgid "Row # {0}:"
 msgstr ""
 
-#: controllers/sales_and_purchase_return.py:186
+#: erpnext/controllers/sales_and_purchase_return.py:186
 msgid "Row # {0}: Cannot return more than {1} for Item {2}"
 msgstr ""
 
-#: controllers/sales_and_purchase_return.py:125
+#: erpnext/controllers/sales_and_purchase_return.py:125
 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}"
 msgstr ""
 
-#: controllers/sales_and_purchase_return.py:110
+#: erpnext/controllers/sales_and_purchase_return.py:110
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:451
-#: accounts/doctype/sales_invoice/sales_invoice.py:1715
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:453
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1720
 msgid "Row #{0} (Payment Table): Amount must be negative"
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:449
-#: accounts/doctype/sales_invoice/sales_invoice.py:1710
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:451
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1715
 msgid "Row #{0} (Payment Table): Amount must be positive"
 msgstr ""
 
-#: stock/doctype/item/item.py:492
+#: erpnext/stock/doctype/item/item.py:492
 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
 msgstr ""
 
-#: stock/doctype/quality_inspection/quality_inspection.py:233
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:233
 msgid "Row #{0}: Acceptance Criteria Formula is incorrect."
 msgstr ""
 
-#: stock/doctype/quality_inspection/quality_inspection.py:213
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:213
 msgid "Row #{0}: Acceptance Criteria Formula is required."
 msgstr ""
 
-#: controllers/subcontracting_controller.py:72
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:445
+#: erpnext/controllers/subcontracting_controller.py:72
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:445
 msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same"
 msgstr ""
 
-#: controllers/buying_controller.py:226
+#: erpnext/controllers/buying_controller.py:226
 msgid "Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same"
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:438
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:438
 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
 msgstr ""
 
-#: controllers/accounts_controller.py:961
+#: erpnext/controllers/accounts_controller.py:961
 msgid "Row #{0}: Account {1} does not belong to company {2}"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:349
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:361
 msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:325
-#: accounts/doctype/payment_entry/payment_entry.py:430
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:337
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:442
 msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount."
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:444
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:456
 msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:309
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:309
 msgid "Row #{0}: Amount must be a positive number"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:367
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:368
 msgid "Row #{0}: Asset {1} cannot be submitted, it is already {2}"
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.py:350
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:350
 msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:311
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:311
 msgid "Row #{0}: Batch No {1} is already selected."
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:809
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:821
 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
 msgstr ""
 
-#: controllers/accounts_controller.py:3177
+#: erpnext/controllers/accounts_controller.py:3179
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
 msgstr ""
 
-#: controllers/accounts_controller.py:3151
+#: erpnext/controllers/accounts_controller.py:3153
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
 msgstr ""
 
-#: controllers/accounts_controller.py:3170
+#: erpnext/controllers/accounts_controller.py:3172
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
 msgstr ""
 
-#: controllers/accounts_controller.py:3157
+#: erpnext/controllers/accounts_controller.py:3159
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
 msgstr ""
 
-#: controllers/accounts_controller.py:3163
+#: erpnext/controllers/accounts_controller.py:3165
 msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
 msgstr ""
 
-#: controllers/buying_controller.py:231
+#: erpnext/controllers/buying_controller.py:231
 msgid "Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor"
 msgstr ""
 
-#: controllers/accounts_controller.py:3419
+#: erpnext/controllers/accounts_controller.py:3421
 msgid "Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}."
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:931
+#: erpnext/manufacturing/doctype/job_card/job_card.py:931
 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
 msgstr ""
 
-#: selling/doctype/product_bundle/product_bundle.py:85
+#: erpnext/selling/doctype/product_bundle/product_bundle.py:85
 msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:284
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:284
 msgid "Row #{0}: Consumed Asset {1} cannot be Draft"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:287
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:287
 msgid "Row #{0}: Consumed Asset {1} cannot be cancelled"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:269
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:269
 msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:278
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:278
 msgid "Row #{0}: Consumed Asset {1} cannot be {2}"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:292
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:292
 msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}"
 msgstr ""
 
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.py:106
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:106
 msgid "Row #{0}: Cost Center {1} does not belong to company {2}"
 msgstr ""
 
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:65
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:65
 msgid "Row #{0}: Cumulative threshold cannot be less than Single Transaction threshold"
 msgstr ""
 
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:50
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:50
 msgid "Row #{0}: Dates overlapping with other row"
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.py:374
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:374
 msgid "Row #{0}: Default BOM not found for FG Item {1}"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:289
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:301
 msgid "Row #{0}: Duplicate entry in References {1} {2}"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:243
+#: erpnext/selling/doctype/sales_order/sales_order.py:243
 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
 msgstr ""
 
-#: controllers/stock_controller.py:669
+#: erpnext/controllers/stock_controller.py:669
 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.py:379
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:379
 msgid "Row #{0}: Finished Good Item Qty can not be zero"
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.py:361
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:361
 msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.py:368
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:368
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:323
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:323
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:426
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:426
 msgid "Row #{0}: Finished Good reference is mandatory for Scrap Item {1}."
 msgstr ""
 
-#: accounts/doctype/bank_clearance/bank_clearance.py:99
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:99
 msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:631
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:631
 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:641
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:641
 msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
 msgstr ""
 
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:46
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:46
 msgid "Row #{0}: From Date cannot be before To Date"
 msgstr ""
 
-#: public/js/utils/barcode_scanner.js:394
+#: erpnext/public/js/utils/barcode_scanner.js:394
 msgid "Row #{0}: Item added"
 msgstr ""
 
-#: buying/utils.py:95
+#: erpnext/buying/utils.py:95
 msgid "Row #{0}: Item {1} does not exist"
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:938
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:938
 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:644
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:644
 msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:303
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:303
 msgid "Row #{0}: Item {1} is not a service item"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:257
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:257
 msgid "Row #{0}: Item {1} is not a stock item"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:730
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:742
 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:561
+#: erpnext/selling/doctype/sales_order/sales_order.py:561
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1021
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1021
 msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:677
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:677
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr ""
 
-#: accounts/doctype/bank_clearance/bank_clearance.py:95
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:95
 msgid "Row #{0}: Payment document is required to complete the transaction"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:906
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:906
 msgid "Row #{0}: Please select Item Code in Assembly Items"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:909
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:909
 msgid "Row #{0}: Please select the BOM No in Assembly Items"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:903
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:903
 msgid "Row #{0}: Please select the Sub Assembly Warehouse"
 msgstr ""
 
-#: stock/doctype/item/item.py:499
+#: erpnext/stock/doctype/item/item.py:499
 msgid "Row #{0}: Please set reorder quantity"
 msgstr ""
 
-#: controllers/accounts_controller.py:419
+#: erpnext/controllers/accounts_controller.py:419
 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master"
 msgstr ""
 
-#: public/js/utils/barcode_scanner.js:392
+#: erpnext/public/js/utils/barcode_scanner.js:392
 msgid "Row #{0}: Qty increased by {1}"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:260
-#: assets/doctype/asset_capitalization/asset_capitalization.py:306
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:260
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:306
 msgid "Row #{0}: Qty must be a positive number"
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:299
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:299
 msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
 msgstr ""
 
-#: controllers/accounts_controller.py:1104
-#: controllers/accounts_controller.py:3277
+#: erpnext/controllers/accounts_controller.py:1106
+#: erpnext/controllers/accounts_controller.py:3279
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1006
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1006
 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
 msgstr ""
 
-#: utilities/transaction_base.py:111 utilities/transaction_base.py:117
+#: erpnext/utilities/transaction_base.py:111
+#: erpnext/utilities/transaction_base.py:117
 msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
 msgstr ""
 
-#: controllers/buying_controller.py:487
+#: erpnext/controllers/buying_controller.py:487
 msgid "Row #{0}: Received Qty must be equal to Accepted + Rejected Qty for Item {1}"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:1218
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1218
 msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:1204
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1204
 msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
 msgstr ""
 
-#: controllers/buying_controller.py:472
+#: erpnext/controllers/buying_controller.py:472
 msgid "Row #{0}: Rejected Qty can not be entered in Purchase Return"
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:419
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:419
 msgid "Row #{0}: Rejected Qty cannot be set for Scrap Item {1}."
 msgstr ""
 
-#: controllers/subcontracting_controller.py:65
+#: erpnext/controllers/subcontracting_controller.py:65
 msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
 msgstr ""
 
-#: controllers/buying_controller.py:908
+#: erpnext/controllers/buying_controller.py:908
 msgid "Row #{0}: Reqd by Date cannot be before Transaction Date"
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:414
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:414
 msgid "Row #{0}: Scrap Item Qty cannot be zero"
 msgstr ""
 
-#: controllers/selling_controller.py:213
+#: erpnext/controllers/selling_controller.py:213
 msgid ""
 "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
 "\t\t\t\t\tSelling {3} should be atleast {4}.

Alternatively,\n"
@@ -43854,552 +44241,555 @@ msgid ""
 "\t\t\t\t\tthis validation."
 msgstr ""
 
-#: controllers/stock_controller.py:146
+#: erpnext/controllers/stock_controller.py:146
 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:248
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:248
 msgid "Row #{0}: Serial No {1} for Item {2} is not available in {3} {4} or might be reserved in another {5}."
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:264
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:264
 msgid "Row #{0}: Serial No {1} is already selected."
 msgstr ""
 
-#: controllers/accounts_controller.py:447
+#: erpnext/controllers/accounts_controller.py:447
 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date"
 msgstr ""
 
-#: controllers/accounts_controller.py:441
+#: erpnext/controllers/accounts_controller.py:441
 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date"
 msgstr ""
 
-#: controllers/accounts_controller.py:435
+#: erpnext/controllers/accounts_controller.py:435
 msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:406
+#: erpnext/selling/doctype/sales_order/sales_order.py:406
 msgid "Row #{0}: Set Supplier for item {1}"
 msgstr ""
 
-#: manufacturing/doctype/workstation/workstation.py:86
+#: erpnext/manufacturing/doctype/workstation/workstation.py:86
 msgid "Row #{0}: Start Time and End Time are required"
 msgstr ""
 
-#: manufacturing/doctype/workstation/workstation.py:89
+#: erpnext/manufacturing/doctype/workstation/workstation.py:89
 msgid "Row #{0}: Start Time must be before End Time"
 msgstr ""
 
-#: stock/doctype/quality_inspection/quality_inspection.py:120
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:120
 msgid "Row #{0}: Status is mandatory"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:408
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:408
 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:273
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:273
 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:951
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:951
 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:964
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:964
 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:978
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:978
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.py:670
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:670
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:283
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:283
 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:992
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:992
 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
 msgstr ""
 
-#: controllers/stock_controller.py:159
+#: erpnext/controllers/stock_controller.py:159
 msgid "Row #{0}: The batch {1} has already expired."
 msgstr ""
 
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.py:151
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:151
 msgid "Row #{0}: The following serial numbers are not present in Delivery Note {1}:"
 msgstr ""
 
-#: stock/doctype/item/item.py:508
+#: erpnext/stock/doctype/item/item.py:508
 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
 msgstr ""
 
-#: manufacturing/doctype/workstation/workstation.py:143
+#: erpnext/manufacturing/doctype/workstation/workstation.py:143
 msgid "Row #{0}: Timings conflicts with row {1}"
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:96
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:96
 msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1416
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1421
 msgid "Row #{0}: You must select an Asset for Item {1}."
 msgstr ""
 
-#: controllers/buying_controller.py:500 public/js/controllers/buying.js:203
+#: erpnext/controllers/buying_controller.py:500
+#: erpnext/public/js/controllers/buying.js:203
 msgid "Row #{0}: {1} can not be negative for item {2}"
 msgstr ""
 
-#: stock/doctype/quality_inspection/quality_inspection.py:226
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:226
 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description."
 msgstr ""
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:114
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:114
 msgid "Row #{0}: {1} is required to create the Opening {2} Invoices"
 msgstr ""
 
-#: assets/doctype/asset_category/asset_category.py:90
+#: erpnext/assets/doctype/asset_category/asset_category.py:90
 msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
 msgstr ""
 
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.py:162
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:162
 msgid "Row #{0}: {1} serial numbers are required for Item {2}. You have provided {3} serial numbers."
 msgstr ""
 
-#: buying/utils.py:103
+#: erpnext/buying/utils.py:103
 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
 msgstr ""
 
-#: assets/doctype/asset_category/asset_category.py:67
+#: erpnext/assets/doctype/asset_category/asset_category.py:67
 msgid "Row #{}: Currency of {} - {} doesn't matches company currency."
 msgstr ""
 
-#: assets/doctype/asset/asset.py:306
+#: erpnext/assets/doctype/asset/asset.py:306
 msgid "Row #{}: Finance Book should not be empty since you're using multiple."
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:345
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:347
 msgid "Row #{}: Item Code: {} is not available under warehouse {}."
 msgstr ""
 
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:89
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:89
 msgid "Row #{}: POS Invoice {} has been {}"
 msgstr ""
 
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:70
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:70
 msgid "Row #{}: POS Invoice {} is not against customer {}"
 msgstr ""
 
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:85
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:85
 msgid "Row #{}: POS Invoice {} is not submitted yet"
 msgstr ""
 
-#: assets/doctype/asset_maintenance/asset_maintenance.py:41
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.py:41
 msgid "Row #{}: Please assign task to a member."
 msgstr ""
 
-#: assets/doctype/asset/asset.py:298
+#: erpnext/assets/doctype/asset/asset.py:298
 msgid "Row #{}: Please use a different Finance Book."
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:411
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:413
 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:352
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:354
 msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}."
 msgstr ""
 
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:100
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:100
 msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:384
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:386
 msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:151
+#: erpnext/stock/doctype/pick_list/pick_list.py:151
 msgid "Row #{}: item {} has been picked already."
 msgstr ""
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:113
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:113
 msgid "Row #{}: {}"
 msgstr ""
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:109
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:109
 msgid "Row #{}: {} {} does not exist."
 msgstr ""
 
-#: stock/doctype/item/item.py:1373
+#: erpnext/stock/doctype/item/item.py:1373
 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:431
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:431
 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:515
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
 msgid "Row Number"
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:399
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:399
 msgid "Row {0}"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:657
+#: erpnext/manufacturing/doctype/job_card/job_card.py:657
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:181
+#: erpnext/stock/doctype/pick_list/pick_list.py:181
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1212
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1212
 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1236
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1236
 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:216
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:216
 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:560
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:560
 msgid "Row {0}: Account {1} and Party Type {2} have different account types"
 msgstr ""
 
-#: controllers/accounts_controller.py:2654
+#: erpnext/controllers/accounts_controller.py:2656
 msgid "Row {0}: Account {1} is a Group Account"
 msgstr ""
 
-#: projects/doctype/timesheet/timesheet.py:118
+#: erpnext/projects/doctype/timesheet/timesheet.py:118
 msgid "Row {0}: Activity Type is mandatory."
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:612
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:612
 msgid "Row {0}: Advance against Customer must be credit"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:614
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:614
 msgid "Row {0}: Advance against Supplier must be debit"
 msgstr ""
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:677
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:677
 msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}"
 msgstr ""
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:669
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:669
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:945
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:945
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr ""
 
-#: stock/doctype/material_request/material_request.py:771
+#: erpnext/stock/doctype/material_request/material_request.py:771
 msgid "Row {0}: Bill of Materials not found for the Item {1}"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:866
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:866
 msgid "Row {0}: Both Debit and Credit values cannot be zero"
 msgstr ""
 
-#: controllers/buying_controller.py:455 controllers/selling_controller.py:205
+#: erpnext/controllers/buying_controller.py:455
+#: erpnext/controllers/selling_controller.py:205
 msgid "Row {0}: Conversion Factor is mandatory"
 msgstr ""
 
-#: controllers/accounts_controller.py:2667
+#: erpnext/controllers/accounts_controller.py:2669
 msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
 msgstr ""
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:137
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:137
 msgid "Row {0}: Cost center is required for an item {1}"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:711
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:711
 msgid "Row {0}: Credit entry can not be linked with a {1}"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:432
+#: erpnext/manufacturing/doctype/bom/bom.py:432
 msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:706
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:706
 msgid "Row {0}: Debit entry can not be linked with a {1}"
 msgstr ""
 
-#: controllers/selling_controller.py:718
+#: erpnext/controllers/selling_controller.py:718
 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:415
+#: erpnext/assets/doctype/asset/asset.py:415
 msgid "Row {0}: Depreciation Start Date is required"
 msgstr ""
 
-#: controllers/accounts_controller.py:2326
+#: erpnext/controllers/accounts_controller.py:2328
 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date"
 msgstr ""
 
-#: stock/doctype/packing_slip/packing_slip.py:127
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:127
 msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
 msgstr ""
 
-#: controllers/buying_controller.py:802
+#: erpnext/controllers/buying_controller.py:802
 msgid "Row {0}: Enter location for the asset item {1}"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:957
-#: controllers/taxes_and_totals.py:1146
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:957
+#: erpnext/controllers/taxes_and_totals.py:1146
 msgid "Row {0}: Exchange Rate is mandatory"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:406
+#: erpnext/assets/doctype/asset/asset.py:406
 msgid "Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:522
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:522
 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}."
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:479
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:479
 msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:504
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:504
 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
 msgstr ""
 
-#: buying/doctype/request_for_quotation/request_for_quotation.py:110
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:110
 msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email"
 msgstr ""
 
-#: projects/doctype/timesheet/timesheet.py:115
+#: erpnext/projects/doctype/timesheet/timesheet.py:115
 msgid "Row {0}: From Time and To Time is mandatory."
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:259
-#: projects/doctype/timesheet/timesheet.py:186
+#: erpnext/manufacturing/doctype/job_card/job_card.py:259
+#: erpnext/projects/doctype/timesheet/timesheet.py:186
 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
 msgstr ""
 
-#: controllers/stock_controller.py:1057
+#: erpnext/controllers/stock_controller.py:1057
 msgid "Row {0}: From Warehouse is mandatory for internal transfers"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:250
+#: erpnext/manufacturing/doctype/job_card/job_card.py:250
 msgid "Row {0}: From time must be less than to time"
 msgstr ""
 
-#: projects/doctype/timesheet/timesheet.py:121
+#: erpnext/projects/doctype/timesheet/timesheet.py:121
 msgid "Row {0}: Hours value must be greater than zero."
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:731
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:731
 msgid "Row {0}: Invalid reference {1}"
 msgstr ""
 
-#: controllers/taxes_and_totals.py:132
+#: erpnext/controllers/taxes_and_totals.py:132
 msgid "Row {0}: Item Tax template updated as per validity and rate applied"
 msgstr ""
 
-#: controllers/buying_controller.py:377 controllers/selling_controller.py:494
+#: erpnext/controllers/buying_controller.py:377
+#: erpnext/controllers/selling_controller.py:494
 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
 msgstr ""
 
-#: controllers/subcontracting_controller.py:98
+#: erpnext/controllers/subcontracting_controller.py:98
 msgid "Row {0}: Item {1} must be a stock item."
 msgstr ""
 
-#: controllers/subcontracting_controller.py:103
+#: erpnext/controllers/subcontracting_controller.py:103
 msgid "Row {0}: Item {1} must be a subcontracted item."
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.py:727
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:727
 msgid "Row {0}: Packed Qty must be equal to {1} Qty."
 msgstr ""
 
-#: stock/doctype/packing_slip/packing_slip.py:146
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:146
 msgid "Row {0}: Packing Slip is already created for Item {1}."
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:757
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:757
 msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:551
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:551
 msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}"
 msgstr ""
 
-#: accounts/doctype/payment_terms_template/payment_terms_template.py:45
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:45
 msgid "Row {0}: Payment Term is mandatory"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:605
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:605
 msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:598
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:598
 msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry."
 msgstr ""
 
-#: stock/doctype/packing_slip/packing_slip.py:140
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:140
 msgid "Row {0}: Please provide a valid Delivery Note Item or Packed Item reference."
 msgstr ""
 
-#: controllers/subcontracting_controller.py:123
+#: erpnext/controllers/subcontracting_controller.py:123
 msgid "Row {0}: Please select a BOM for Item {1}."
 msgstr ""
 
-#: controllers/subcontracting_controller.py:111
+#: erpnext/controllers/subcontracting_controller.py:111
 msgid "Row {0}: Please select an active BOM for Item {1}."
 msgstr ""
 
-#: controllers/subcontracting_controller.py:117
+#: erpnext/controllers/subcontracting_controller.py:117
 msgid "Row {0}: Please select an valid BOM for Item {1}."
 msgstr ""
 
-#: regional/italy/utils.py:310
+#: erpnext/regional/italy/utils.py:310
 msgid "Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges"
 msgstr ""
 
-#: regional/italy/utils.py:340
+#: erpnext/regional/italy/utils.py:340
 msgid "Row {0}: Please set the Mode of Payment in Payment Schedule"
 msgstr ""
 
-#: regional/italy/utils.py:345
+#: erpnext/regional/italy/utils.py:345
 msgid "Row {0}: Please set the correct code on Mode of Payment {1}"
 msgstr ""
 
-#: projects/doctype/timesheet/timesheet.py:174
+#: erpnext/projects/doctype/timesheet/timesheet.py:174
 msgid "Row {0}: Project must be same as the one set in the Timesheet: {1}."
 msgstr ""
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:114
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:114
 msgid "Row {0}: Purchase Invoice {1} has no stock impact."
 msgstr ""
 
-#: stock/doctype/packing_slip/packing_slip.py:152
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:152
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:387
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:387
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr ""
 
-#: stock/doctype/packing_slip/packing_slip.py:123
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:123
 msgid "Row {0}: Qty must be greater than 0."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:751
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:751
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
 msgstr ""
 
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:93
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:93
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1249
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1249
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr ""
 
-#: controllers/stock_controller.py:1048
+#: erpnext/controllers/stock_controller.py:1048
 msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:430
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:430
 msgid "Row {0}: The item {1}, quantity must be positive number"
 msgstr ""
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:217
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:217
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:440
+#: erpnext/assets/doctype/asset/asset.py:440
 msgid "Row {0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:381
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:381
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr ""
 
-#: controllers/accounts_controller.py:862
+#: erpnext/controllers/accounts_controller.py:862
 msgid "Row {0}: user has not applied the rule {1} on the item {2}"
 msgstr ""
 
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:60
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:60
 msgid "Row {0}: {1} account already applied for Accounting Dimension {2}"
 msgstr ""
 
-#: assets/doctype/asset_category/asset_category.py:42
+#: erpnext/assets/doctype/asset_category/asset_category.py:42
 msgid "Row {0}: {1} must be greater than 0"
 msgstr ""
 
-#: controllers/accounts_controller.py:569
+#: erpnext/controllers/accounts_controller.py:569
 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:771
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:771
 msgid "Row {0}: {1} {2} does not match with {3}"
 msgstr ""
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:87
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:87
 msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
 msgstr ""
 
-#: controllers/accounts_controller.py:2646
+#: erpnext/controllers/accounts_controller.py:2648
 msgid "Row {0}: {3} Account {1} does not belong to Company {2}"
 msgstr ""
 
-#: utilities/transaction_base.py:279
+#: erpnext/utilities/transaction_base.py:279
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr ""
 
-#: controllers/buying_controller.py:785
+#: erpnext/controllers/buying_controller.py:785
 msgid "Row {}: Asset Naming Series is mandatory for the auto creation for item {}"
 msgstr ""
 
-#: accounts/doctype/invoice_discounting/invoice_discounting.py:84
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:84
 msgid "Row({0}): Outstanding Amount cannot be greater than actual Outstanding Amount {1} in {2}"
 msgstr ""
 
-#: accounts/doctype/invoice_discounting/invoice_discounting.py:74
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:74
 msgid "Row({0}): {1} is already discounted in {2}"
 msgstr ""
 
-#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:200
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:200
 msgid "Rows Added in {0}"
 msgstr ""
 
-#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:201
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:201
 msgid "Rows Removed in {0}"
 msgstr ""
 
 #. Description of the 'Merge Similar Account Heads' (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Rows with Same Account heads will be merged on Ledger"
 msgstr ""
 
-#: controllers/accounts_controller.py:2336
+#: erpnext/controllers/accounts_controller.py:2338
 msgid "Rows with duplicate due dates in other rows were found: {0}"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.js:91
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:91
 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
 msgstr ""
 
-#: controllers/accounts_controller.py:219
+#: erpnext/controllers/accounts_controller.py:219
 msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
 msgstr ""
 
 #. Label of the rule_applied (Check) field in DocType 'Pricing Rule Detail'
-#: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
+#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
 msgid "Rule Applied"
 msgstr ""
 
@@ -44408,14 +44798,14 @@ msgstr ""
 #. Scheme Price Discount'
 #. Label of the rule_description (Small Text) field in DocType 'Promotional
 #. Scheme Product Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Rule Description"
 msgstr ""
 
 #. Description of the 'Job Capacity' (Int) field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Run parallel job cards in a workstation"
 msgstr ""
 
@@ -44425,115 +44815,116 @@ msgstr ""
 #. Reconciliation Log'
 #. Option for the 'Status' (Select) field in DocType 'Transaction Deletion
 #. Record'
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Running"
 msgstr ""
 
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:28
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:28
 msgid "S.O. No."
 msgstr ""
 
 #. Label of the sco_rm_detail (Data) field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "SCO Supplied Item"
 msgstr ""
 
 #. Label of the sla_fulfilled_on (Table) field in DocType 'Service Level
 #. Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "SLA Fulfilled On"
 msgstr ""
 
 #. Name of a DocType
-#: support/doctype/sla_fulfilled_on_status/sla_fulfilled_on_status.json
+#: erpnext/support/doctype/sla_fulfilled_on_status/sla_fulfilled_on_status.json
 msgid "SLA Fulfilled On Status"
 msgstr ""
 
 #. Label of the pause_sla_on (Table) field in DocType 'Service Level Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "SLA Paused On"
 msgstr ""
 
-#: public/js/utils.js:1094
+#: erpnext/public/js/utils.js:1094
 msgid "SLA is on hold since {0}"
 msgstr ""
 
-#: support/doctype/service_level_agreement/service_level_agreement.js:52
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:52
 msgid "SLA will be applied if {1} is set as {2}{3}"
 msgstr ""
 
-#: support/doctype/service_level_agreement/service_level_agreement.js:32
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:32
 msgid "SLA will be applied on every {0}"
 msgstr ""
 
 #. Label of a Link in the CRM Workspace
 #. Name of a DocType
-#: crm/workspace/crm/crm.json selling/doctype/sms_center/sms_center.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "SMS Center"
 msgstr ""
 
 #. Label of a Link in the CRM Workspace
-#: crm/workspace/crm/crm.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "SMS Log"
 msgstr ""
 
 #. Label of a Link in the CRM Workspace
-#: crm/workspace/crm/crm.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "SMS Settings"
 msgstr ""
 
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43
 msgid "SO Qty"
 msgstr ""
 
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:107
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:107
 msgid "SO Total Qty"
 msgstr ""
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16
 msgid "STATEMENT OF ACCOUNTS"
 msgstr ""
 
 #. Label of the swift_number (Read Only) field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "SWIFT Number"
 msgstr ""
 
 #. Label of the swift_number (Data) field in DocType 'Bank'
 #. Label of the swift_number (Data) field in DocType 'Bank Guarantee'
-#: accounts/doctype/bank/bank.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "SWIFT number"
 msgstr ""
 
 #. Label of the safety_stock (Float) field in DocType 'Material Request Plan
 #. Item'
 #. Label of the safety_stock (Float) field in DocType 'Item'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: stock/doctype/item/item.json
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58
 msgid "Safety Stock"
 msgstr ""
 
 #. Label of the salary_information (Tab Break) field in DocType 'Employee'
 #. Label of the salary (Currency) field in DocType 'Employee External Work
 #. History'
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:67
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:91
-#: setup/doctype/employee/employee.json
-#: setup/doctype/employee_external_work_history/employee_external_work_history.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:67
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:91
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
 msgid "Salary"
 msgstr ""
 
 #. Label of the salary_currency (Link) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Salary Currency"
 msgstr ""
 
 #. Label of the salary_mode (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Salary Mode"
 msgstr ""
 
@@ -44543,28 +44934,29 @@ msgstr ""
 #. Option for the 'Order Type' (Select) field in DocType 'Quotation'
 #. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
 #. Label of the sales_details (Tab Break) field in DocType 'Item'
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:80
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:107
-#: accounts/doctype/item_tax_template/item_tax_template_dashboard.py:9
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: accounts/doctype/payment_term/payment_term_dashboard.py:8
-#: accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:14
-#: accounts/doctype/shipping_rule/shipping_rule_dashboard.py:10
-#: accounts/doctype/tax_category/tax_category_dashboard.py:9
-#: accounts/doctype/tax_rule/tax_rule.json
-#: projects/doctype/project/project_dashboard.py:15
-#: regional/report/vat_audit_report/vat_audit_report.py:180
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/company/company.py:347 setup/doctype/company/company.py:510
-#: setup/doctype/company/company_dashboard.py:9
-#: setup/doctype/sales_person/sales_person_dashboard.py:12
-#: setup/setup_wizard/operations/install_fixtures.py:282
-#: stock/doctype/item/item.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:80
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:107
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:9
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/doctype/payment_term/payment_term_dashboard.py:8
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:14
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule_dashboard.py:10
+#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:9
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/projects/doctype/project/project_dashboard.py:15
+#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:180
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/company/company.py:347
+#: erpnext/setup/doctype/company/company.py:510
+#: erpnext/setup/doctype/company/company_dashboard.py:9
+#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:282
+#: erpnext/stock/doctype/item/item.json
 msgid "Sales"
 msgstr ""
 
-#: setup/doctype/company/company.py:510
+#: erpnext/setup/doctype/company/company.py:510
 msgid "Sales Account"
 msgstr ""
 
@@ -44572,33 +44964,34 @@ msgstr ""
 #. Name of a report
 #. Label of a Link in the Selling Workspace
 #. Label of a shortcut in the Selling Workspace
-#: crm/workspace/crm/crm.json
-#: selling/report/sales_analytics/sales_analytics.json
-#: selling/workspace/selling/selling.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/selling/report/sales_analytics/sales_analytics.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Analytics"
 msgstr ""
 
 #. Label of the sales_team (Table) field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Sales Contributions and Incentives"
 msgstr ""
 
 #. Label of the selling_defaults (Section Break) field in DocType 'Item
 #. Default'
-#: stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Sales Defaults"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:68
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:92
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:68
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:92
 msgid "Sales Expenses"
 msgstr ""
 
 #. Label of a Link in the CRM Workspace
 #. Label of a Link in the Selling Workspace
-#: crm/workspace/crm/crm.json selling/page/sales_funnel/sales_funnel.js:7
-#: selling/page/sales_funnel/sales_funnel.js:46
-#: selling/workspace/selling/selling.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:7
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:46
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Funnel"
 msgstr ""
 
@@ -44606,8 +44999,8 @@ msgstr ""
 #. Invoice Item'
 #. Label of the sales_incoming_rate (Currency) field in DocType 'Purchase
 #. Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Sales Incoming Rate"
 msgstr ""
 
@@ -44630,33 +45023,34 @@ msgstr ""
 #. Label of a shortcut in the Home Workspace
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
-#: accounts/doctype/overdue_payment/overdue_payment.json
-#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5
-#: accounts/report/gross_profit/gross_profit.js:30
-#: accounts/report/gross_profit/gross_profit.py:209
-#: accounts/report/gross_profit/gross_profit.py:216
-#: accounts/workspace/accounting/accounting.json
-#: accounts/workspace/receivables/receivables.json
-#: crm/doctype/contract/contract.json projects/doctype/timesheet/timesheet.json
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-#: selling/doctype/quotation/quotation_list.js:19
-#: selling/doctype/sales_order/sales_order.js:691
-#: selling/doctype/sales_order/sales_order_list.js:66
-#: selling/workspace/selling/selling.json
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: setup/workspace/home/home.json
-#: stock/doctype/delivery_note/delivery_note.js:294
-#: stock/doctype/delivery_note/delivery_note_list.js:64
-#: stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5
+#: erpnext/accounts/report/gross_profit/gross_profit.js:30
+#: erpnext/accounts/report/gross_profit/gross_profit.py:209
+#: erpnext/accounts/report/gross_profit/gross_profit.py:216
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/receivables/receivables.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/selling/doctype/quotation/quotation_list.js:19
+#: erpnext/selling/doctype/sales_order/sales_order.js:691
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:66
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:294
+#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:64
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Sales Invoice"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 msgid "Sales Invoice Advance"
 msgstr ""
 
@@ -44664,114 +45058,118 @@ msgstr ""
 #. Item'
 #. Name of a DocType
 #. Label of the sales_invoice_item (Data) field in DocType 'Sales Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Sales Invoice Item"
 msgstr ""
 
 #. Label of the sales_invoice_no (Link) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Sales Invoice No"
 msgstr ""
 
 #. Label of the payments (Table) field in DocType 'POS Invoice'
 #. Label of the payments (Table) field in DocType 'Sales Invoice'
 #. Name of a DocType
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
 msgid "Sales Invoice Payment"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
 msgid "Sales Invoice Timesheet"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
 #. Label of a Link in the Selling Workspace
-#: accounts/report/sales_invoice_trends/sales_invoice_trends.json
-#: accounts/workspace/financial_reports/financial_reports.json
-#: selling/workspace/selling/selling.json
+#: erpnext/accounts/report/sales_invoice_trends/sales_invoice_trends.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Invoice Trends"
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.py:745
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:745
 msgid "Sales Invoice {0} has already been submitted"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:491
+#: erpnext/selling/doctype/sales_order/sales_order.py:491
 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
 msgstr ""
 
 #. Name of a role
-#: accounts/doctype/coupon_code/coupon_code.json
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/share_type/share_type.json
-#: crm/doctype/appointment/appointment.json
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-#: crm/doctype/campaign/campaign.json crm/doctype/contract/contract.json
-#: crm/doctype/contract_template/contract_template.json
-#: crm/doctype/crm_settings/crm_settings.json crm/doctype/lead/lead.json
-#: crm/doctype/market_segment/market_segment.json
-#: crm/doctype/opportunity/opportunity.json
-#: crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
-#: crm/doctype/opportunity_type/opportunity_type.json
-#: crm/doctype/prospect/prospect.json crm/doctype/sales_stage/sales_stage.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/industry_type/industry_type.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/selling_settings/selling_settings.json
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/incoterm/incoterm.json
-#: setup/doctype/sales_partner/sales_partner.json
-#: setup/doctype/sales_person/sales_person.json
-#: setup/doctype/territory/territory.json stock/doctype/bin/bin.json
-#: stock/doctype/packing_slip/packing_slip.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/share_type/share_type.json
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/campaign/campaign.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract_template/contract_template.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/market_segment/market_segment.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
+#: erpnext/crm/doctype/opportunity_type/opportunity_type.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/sales_stage/sales_stage.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/industry_type/industry_type.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/territory/territory.json
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Sales Manager"
 msgstr ""
 
 #. Name of a role
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
-#: accounts/doctype/share_type/share_type.json
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: crm/doctype/campaign/campaign.json
-#: crm/doctype/crm_settings/crm_settings.json
-#: crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/industry_type/industry_type.json
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/quotation_lost_reason/quotation_lost_reason.json
-#: setup/doctype/sales_partner/sales_partner.json
-#: setup/doctype/sales_person/sales_person.json
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: setup/doctype/territory/territory.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/price_list/price_list.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/share_type/share_type.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/crm/doctype/campaign/campaign.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/industry_type/industry_type.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/price_list/price_list.json
 msgid "Sales Master Manager"
 msgstr ""
 
 #. Label of the sales_monthly_history (Small Text) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Sales Monthly History"
 msgstr ""
 
-#: selling/page/sales_funnel/sales_funnel.js:150
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:150
 msgid "Sales Opportunities by Campaign"
 msgstr ""
 
-#: selling/page/sales_funnel/sales_funnel.js:152
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:152
 msgid "Sales Opportunities by Medium"
 msgstr ""
 
-#: selling/page/sales_funnel/sales_funnel.js:148
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:148
 msgid "Sales Opportunities by Source"
 msgstr ""
 
@@ -44800,48 +45198,49 @@ msgstr ""
 #. Label of the sales_order (Link) field in DocType 'Purchase Receipt Item'
 #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
 #. Entry'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice/sales_invoice.js:242
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:285
-#: accounts/report/sales_register/sales_register.py:238
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: controllers/selling_controller.py:425 crm/doctype/contract/contract.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.js:122
-#: manufacturing/doctype/blanket_order/blanket_order.js:24
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/work_order/work_order_calendar.js:32
-#: manufacturing/report/production_plan_summary/production_plan_summary.py:127
-#: manufacturing/report/work_order_summary/work_order_summary.py:217
-#: projects/doctype/project/project.json
-#: selling/doctype/quotation/quotation.js:127
-#: selling/doctype/quotation/quotation_dashboard.py:11
-#: selling/doctype/quotation/quotation_list.js:15
-#: selling/doctype/sales_order/sales_order.json
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:59
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:13
-#: selling/report/sales_order_analysis/sales_order_analysis.js:33
-#: selling/report/sales_order_analysis/sales_order_analysis.py:222
-#: selling/workspace/selling/selling.json
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: stock/doctype/delivery_note/delivery_note.js:160
-#: stock/doctype/material_request/material_request.js:190
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/delayed_item_report/delayed_item_report.js:30
-#: stock/report/delayed_item_report/delayed_item_report.py:159
-#: stock/report/delayed_order_report/delayed_order_report.js:30
-#: stock/report/delayed_order_report/delayed_order_report.py:74
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:242
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:285
+#: erpnext/accounts/report/sales_register/sales_register.py:238
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/controllers/selling_controller.py:425
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:122
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:24
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:32
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:127
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/quotation/quotation.js:127
+#: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
+#: erpnext/selling/doctype/quotation/quotation_list.js:15
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:59
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:13
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:33
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:222
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:160
+#: erpnext/stock/doctype/material_request/material_request.js:190
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:30
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:159
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:30
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:74
 msgid "Sales Order"
 msgstr ""
 
@@ -44849,17 +45248,18 @@ msgstr ""
 #. Name of a report
 #. Label of a Link in the Selling Workspace
 #. Label of a Link in the Stock Workspace
-#: accounts/workspace/receivables/receivables.json
-#: selling/report/sales_order_analysis/sales_order_analysis.json
-#: selling/workspace/selling/selling.json stock/workspace/stock/stock.json
+#: erpnext/accounts/workspace/receivables/receivables.json
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Sales Order Analysis"
 msgstr ""
 
 #. Label of the sales_order_date (Date) field in DocType 'Production Plan Sales
 #. Order'
 #. Label of the transaction_date (Date) field in DocType 'Sales Order Item'
-#: manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Sales Order Date"
 msgstr ""
 
@@ -44876,86 +45276,86 @@ msgstr ""
 #. Label of the sales_order_item (Data) field in DocType 'Pick List Item'
 #. Label of the sales_order_item (Data) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
-#: manufacturing/doctype/work_order/work_order.json
-#: selling/doctype/sales_order/sales_order.js:331
-#: selling/doctype/sales_order/sales_order.js:884
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:331
+#: erpnext/selling/doctype/sales_order/sales_order.js:884
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Sales Order Item"
 msgstr ""
 
 #. Label of the sales_order_packed_item (Data) field in DocType 'Purchase Order
 #. Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 msgid "Sales Order Packed Item"
 msgstr ""
 
 #. Label of the sales_order (Link) field in DocType 'Production Plan Item
 #. Reference'
-#: manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
+#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
 msgid "Sales Order Reference"
 msgstr ""
 
 #. Label of the sales_order_status (Select) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Sales Order Status"
 msgstr ""
 
 #. Name of a report
 #. Label of a chart in the Selling Workspace
 #. Label of a Link in the Selling Workspace
-#: selling/report/sales_order_trends/sales_order_trends.json
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/report/sales_order_trends/sales_order_trends.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Order Trends"
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.py:254
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:254
 msgid "Sales Order required for Item {0}"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:267
+#: erpnext/selling/doctype/sales_order/sales_order.py:267
 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1146
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1151
 msgid "Sales Order {0} is not submitted"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:236
+#: erpnext/manufacturing/doctype/work_order/work_order.py:236
 msgid "Sales Order {0} is not valid"
 msgstr ""
 
-#: controllers/selling_controller.py:406
-#: manufacturing/doctype/work_order/work_order.py:241
+#: erpnext/controllers/selling_controller.py:406
+#: erpnext/manufacturing/doctype/work_order/work_order.py:241
 msgid "Sales Order {0} is {1}"
 msgstr ""
 
 #. Label of the sales_orders_detail (Section Break) field in DocType
 #. 'Production Plan'
 #. Label of the sales_orders (Table) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/report/work_order_summary/work_order_summary.js:42
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:42
 msgid "Sales Orders"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:301
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:301
 msgid "Sales Orders Required"
 msgstr ""
 
 #. Label of the sales_orders_to_bill (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Sales Orders to Bill"
 msgstr ""
 
 #. Label of the sales_orders_to_deliver (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Sales Orders to Deliver"
 msgstr ""
 
@@ -44977,89 +45377,89 @@ msgstr ""
 #. Label of a Link in the Selling Workspace
 #. Name of a DocType
 #. Label of the sales_partner (Link) field in DocType 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/report/accounts_receivable/accounts_receivable.js:114
-#: accounts/report/accounts_receivable/accounts_receivable.py:1099
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:98
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:73
-#: selling/doctype/customer/customer.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sms_center/sms_center.json
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:48
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:8
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:71
-#: selling/workspace/selling/selling.json
-#: setup/doctype/sales_partner/sales_partner.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:114
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1099
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:98
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:73
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:48
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:8
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:71
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Partner"
 msgstr ""
 
 #. Label of the sales_partner (Link) field in DocType 'Sales Partner Item'
-#: accounts/doctype/sales_partner_item/sales_partner_item.json
+#: erpnext/accounts/doctype/sales_partner_item/sales_partner_item.json
 msgid "Sales Partner "
 msgstr ""
 
 #. Name of a report
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.json
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.json
 msgid "Sales Partner Commission Summary"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/sales_partner_item/sales_partner_item.json
+#: erpnext/accounts/doctype/sales_partner_item/sales_partner_item.json
 msgid "Sales Partner Item"
 msgstr ""
 
 #. Label of the partner_name (Data) field in DocType 'Sales Partner'
-#: setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Sales Partner Name"
 msgstr ""
 
 #. Label of the partner_target_details_section_break (Section Break) field in
 #. DocType 'Sales Partner'
-#: setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Sales Partner Target"
 msgstr ""
 
 #. Label of a Link in the Selling Workspace
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Partner Target Variance Based On Item Group"
 msgstr ""
 
 #. Name of a report
-#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.json
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.json
 msgid "Sales Partner Target Variance based on Item Group"
 msgstr ""
 
 #. Name of a report
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.json
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.json
 msgid "Sales Partner Transaction Summary"
 msgstr ""
 
 #. Name of a DocType
 #. Label of the sales_partner_type (Data) field in DocType 'Sales Partner Type'
-#: selling/doctype/sales_partner_type/sales_partner_type.json
+#: erpnext/selling/doctype/sales_partner_type/sales_partner_type.json
 msgid "Sales Partner Type"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
 #. Label of a Link in the Selling Workspace
-#: accounts/report/sales_partners_commission/sales_partners_commission.json
-#: accounts/workspace/financial_reports/financial_reports.json
-#: selling/workspace/selling/selling.json
+#: erpnext/accounts/report/sales_partners_commission/sales_partners_commission.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Partners Commission"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
-#: accounts/report/sales_payment_summary/sales_payment_summary.json
-#: accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Sales Payment Summary"
 msgstr ""
 
@@ -45077,112 +45477,115 @@ msgstr ""
 #. Label of the sales_person (Link) field in DocType 'Sales Team'
 #. Label of a Link in the Selling Workspace
 #. Name of a DocType
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:156
-#: accounts/report/accounts_receivable/accounts_receivable.html:137
-#: accounts/report/accounts_receivable/accounts_receivable.js:120
-#: accounts/report/accounts_receivable/accounts_receivable.py:1096
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:104
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:79
-#: accounts/report/gross_profit/gross_profit.js:50
-#: accounts/report/gross_profit/gross_profit.py:324 crm/workspace/crm/crm.json
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
-#: selling/doctype/sales_team/sales_team.json
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:8
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:69
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:8
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:116
-#: selling/workspace/selling/selling.json
-#: setup/doctype/sales_person/sales_person.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:156
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:137
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:120
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1096
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:104
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:79
+#: erpnext/accounts/report/gross_profit/gross_profit.js:50
+#: erpnext/accounts/report/gross_profit/gross_profit.py:324
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+#: erpnext/selling/doctype/sales_team/sales_team.json
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:8
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:69
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:8
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:116
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Sales Person"
 msgstr ""
 
 #. Name of a report
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.json
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.json
 msgid "Sales Person Commission Summary"
 msgstr ""
 
 #. Label of the sales_person_name (Data) field in DocType 'Sales Person'
-#: setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Sales Person Name"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
-#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.json
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Person Target Variance Based On Item Group"
 msgstr ""
 
 #. Label of the target_details_section_break (Section Break) field in DocType
 #. 'Sales Person'
-#: setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Sales Person Targets"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.json
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Person-wise Transaction Summary"
 msgstr ""
 
 #. Label of a Card Break in the CRM Workspace
-#: crm/workspace/crm/crm.json selling/page/sales_funnel/sales_funnel.js:47
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:47
 msgid "Sales Pipeline"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the CRM Workspace
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.json
-#: crm/workspace/crm/crm.json
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Sales Pipeline Analytics"
 msgstr ""
 
-#: selling/page/sales_funnel/sales_funnel.js:154
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:154
 msgid "Sales Pipeline by Stage"
 msgstr ""
 
-#: stock/report/item_prices/item_prices.py:58
+#: erpnext/stock/report/item_prices/item_prices.py:58
 msgid "Sales Price List"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Receivables Workspace
-#: accounts/report/sales_register/sales_register.json
-#: accounts/workspace/receivables/receivables.json
+#: erpnext/accounts/report/sales_register/sales_register.json
+#: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Sales Register"
 msgstr ""
 
-#: setup/setup_wizard/data/designation.txt:28
+#: erpnext/setup/setup_wizard/data/designation.txt:28
 msgid "Sales Representative"
 msgstr ""
 
-#: accounts/report/gross_profit/gross_profit.py:797
-#: stock/doctype/delivery_note/delivery_note.js:218
+#: erpnext/accounts/report/gross_profit/gross_profit.py:797
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:218
 msgid "Sales Return"
 msgstr ""
 
 #. Label of the sales_stage (Link) field in DocType 'Opportunity'
 #. Name of a DocType
 #. Label of a Link in the CRM Workspace
-#: crm/doctype/opportunity/opportunity.json
-#: crm/doctype/sales_stage/sales_stage.json
-#: crm/report/lost_opportunity/lost_opportunity.py:51
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69
-#: crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/sales_stage/sales_stage.json
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:51
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Sales Stage"
 msgstr ""
 
-#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:8
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:8
 msgid "Sales Summary"
 msgstr ""
 
 #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json setup/doctype/company/company.js:114
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/setup/doctype/company/company.js:114
 msgid "Sales Tax Template"
 msgstr ""
 
@@ -45194,13 +45597,13 @@ msgstr ""
 #. Label of the taxes (Table) field in DocType 'Quotation'
 #. Label of the taxes (Table) field in DocType 'Sales Order'
 #. Label of the taxes (Table) field in DocType 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Taxes and Charges"
 msgstr ""
 
@@ -45215,16 +45618,16 @@ msgstr ""
 #. Label of the taxes_and_charges (Link) field in DocType 'Sales Order'
 #. Label of a Link in the Selling Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Delivery Note'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/workspace/accounting/accounting.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/workspace/selling/selling.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Taxes and Charges Template"
 msgstr ""
 
@@ -45238,141 +45641,148 @@ msgstr ""
 #. Name of a DocType
 #. Label of the section_break1 (Section Break) field in DocType 'Delivery Note'
 #. Label of the sales_team (Table) field in DocType 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_team/sales_team.json
-#: setup/setup_wizard/operations/install_fixtures.py:230
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_team/sales_team.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:230
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Team"
 msgstr ""
 
 #. Label of the sales_update_frequency (Select) field in DocType 'Selling
 #. Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Sales Update Frequency in Company and Project"
 msgstr ""
 
 #. Name of a role
-#: accounts/doctype/account/account.json
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: accounts/doctype/cost_center/cost_center.json
-#: accounts/doctype/fiscal_year/fiscal_year.json
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: accounts/doctype/pos_settings/pos_settings.json
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
-#: accounts/doctype/share_type/share_type.json
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: crm/doctype/appointment/appointment.json crm/doctype/campaign/campaign.json
-#: crm/doctype/competitor/competitor.json crm/doctype/lead/lead.json
-#: crm/doctype/opportunity/opportunity.json
-#: crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
-#: crm/doctype/opportunity_type/opportunity_type.json
-#: crm/doctype/prospect/prospect.json selling/doctype/customer/customer.json
-#: selling/doctype/industry_type/industry_type.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/product_bundle/product_bundle.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json setup/doctype/brand/brand.json
-#: setup/doctype/company/company.json
-#: setup/doctype/currency_exchange/currency_exchange.json
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/designation/designation.json
-#: setup/doctype/incoterm/incoterm.json
-#: setup/doctype/item_group/item_group.json
-#: setup/doctype/sales_partner/sales_partner.json
-#: setup/doctype/sales_person/sales_person.json
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: setup/doctype/territory/territory.json stock/doctype/bin/bin.json
-#: stock/doctype/delivery_note/delivery_note.json stock/doctype/item/item.json
-#: stock/doctype/packing_slip/packing_slip.json
-#: stock/doctype/price_list/price_list.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/doctype/stock_settings/stock_settings.json
-#: stock/doctype/warehouse/warehouse.json
-#: stock/doctype/warehouse_type/warehouse_type.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_settings/pos_settings.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/share_type/share_type.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/campaign/campaign.json
+#: erpnext/crm/doctype/competitor/competitor.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
+#: erpnext/crm/doctype/opportunity_type/opportunity_type.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/industry_type/industry_type.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/designation/designation.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
 msgid "Sales User"
 msgstr ""
 
-#: selling/report/sales_order_trends/sales_order_trends.py:50
+#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:50
 msgid "Sales Value"
 msgstr ""
 
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:25
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:41
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:25
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:41
 msgid "Sales and Returns"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:199
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:199
 msgid "Sales orders are not available for production"
 msgstr ""
 
 #. Label of the salutation (Link) field in DocType 'Lead'
 #. Label of the salutation (Link) field in DocType 'Customer'
 #. Label of the salutation (Link) field in DocType 'Employee'
-#: crm/doctype/lead/lead.json selling/doctype/customer/customer.json
-#: setup/doctype/employee/employee.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Salutation"
 msgstr ""
 
 #. Label of the salvage_value_percentage (Percent) field in DocType 'Asset
 #. Finance Book'
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Salvage Value Percentage"
 msgstr ""
 
-#: accounts/doctype/mode_of_payment/mode_of_payment.py:41
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:41
 msgid "Same Company is entered more than once"
 msgstr ""
 
 #. Label of the same_item (Check) field in DocType 'Pricing Rule'
 #. Label of the same_item (Check) field in DocType 'Promotional Scheme Product
 #. Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Same Item"
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:498
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:498
 msgid "Same item and warehouse combination already entered."
 msgstr ""
 
-#: buying/utils.py:61
+#: erpnext/buying/utils.py:61
 msgid "Same item cannot be entered multiple times."
 msgstr ""
 
-#: buying/doctype/request_for_quotation/request_for_quotation.py:79
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:79
 msgid "Same supplier has been entered multiple times"
 msgstr ""
 
 #. Label of the sample_quantity (Int) field in DocType 'Purchase Receipt Item'
 #. Label of the sample_quantity (Int) field in DocType 'Stock Entry Detail'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Sample Quantity"
 msgstr ""
 
 #. Label of the sample_retention_warehouse (Link) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Sample Retention Warehouse"
 msgstr ""
 
 #. Label of the sample_size (Float) field in DocType 'Quality Inspection'
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: public/js/controllers/transaction.js:2270
-#: stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
+#: erpnext/public/js/controllers/transaction.js:2270
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Sample Size"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:3046
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3046
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/invoice_discounting/invoice_discounting_list.js:7
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:7
 msgid "Sanctioned"
 msgstr ""
 
@@ -45390,42 +45800,42 @@ msgstr ""
 #. Option for the 'Workday' (Select) field in DocType 'Service Day'
 #. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
 #. Handling Schedule'
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
-#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
-#: crm/doctype/availability_of_slots/availability_of_slots.json
-#: projects/doctype/project/project.json
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: setup/doctype/holiday_list/holiday_list.json
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-#: support/doctype/service_day/service_day.json
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/support/doctype/service_day/service_day.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Saturday"
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:118
-#: accounts/doctype/journal_entry/journal_entry.js:600
-#: accounts/doctype/ledger_merge/ledger_merge.js:75
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:268
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:304
-#: public/js/call_popup/call_popup.js:169
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:118
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:600
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:75
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:268
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:304
+#: erpnext/public/js/call_popup/call_popup.js:169
 msgid "Save"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_controller.js:198
+#: erpnext/selling/page/point_of_sale/pos_controller.js:198
 msgid "Save as Draft"
 msgstr ""
 
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py:364
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py:364
 msgid "Saving {0}"
 msgstr ""
 
-#: templates/includes/order/order_taxes.html:34
-#: templates/includes/order/order_taxes.html:85
+#: erpnext/templates/includes/order/order_taxes.html:34
+#: erpnext/templates/includes/order/order_taxes.html:85
 msgid "Savings"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Sazhen"
 msgstr ""
 
@@ -45441,72 +45851,72 @@ msgstr ""
 #. Label of the scan_barcode (Data) field in DocType 'Purchase Receipt'
 #. Label of the scan_barcode (Data) field in DocType 'Stock Entry'
 #. Label of the scan_barcode (Data) field in DocType 'Stock Reconciliation'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: public/js/utils/barcode_scanner.js:215
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/public/js/utils/barcode_scanner.js:215
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Scan Barcode"
 msgstr ""
 
-#: public/js/utils/serial_no_batch_selector.js:154
+#: erpnext/public/js/utils/serial_no_batch_selector.js:154
 msgid "Scan Batch No"
 msgstr ""
 
-#: manufacturing/doctype/workstation/workstation.js:127
-#: manufacturing/doctype/workstation/workstation.js:154
+#: erpnext/manufacturing/doctype/workstation/workstation.js:127
+#: erpnext/manufacturing/doctype/workstation/workstation.js:154
 msgid "Scan Job Card Qrcode"
 msgstr ""
 
 #. Label of the scan_mode (Check) field in DocType 'Pick List'
 #. Label of the scan_mode (Check) field in DocType 'Stock Reconciliation'
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Scan Mode"
 msgstr ""
 
-#: public/js/utils/serial_no_batch_selector.js:139
+#: erpnext/public/js/utils/serial_no_batch_selector.js:139
 msgid "Scan Serial No"
 msgstr ""
 
-#: public/js/utils/barcode_scanner.js:179
+#: erpnext/public/js/utils/barcode_scanner.js:179
 msgid "Scan barcode for item {0}"
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.js:106
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:106
 msgid "Scan mode enabled, existing quantity will not be fetched."
 msgstr ""
 
 #. Label of the scanned_cheque (Attach) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Scanned Cheque"
 msgstr ""
 
-#: public/js/utils/barcode_scanner.js:247
+#: erpnext/public/js/utils/barcode_scanner.js:247
 msgid "Scanned Quantity"
 msgstr ""
 
 #. Label of the schedule (Section Break) field in DocType 'Maintenance
 #. Schedule'
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 msgid "Schedule"
 msgstr ""
 
 #. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule'
 #. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub
 #. Assembly Item'
-#: assets/doctype/asset/asset.js:285
-#: assets/doctype/depreciation_schedule/depreciation_schedule.json
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/assets/doctype/asset/asset.js:285
+#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Schedule Date"
 msgstr ""
 
@@ -45514,16 +45924,16 @@ msgstr ""
 #. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance
 #. Visit'
 #. Option for the 'Status' (Select) field in DocType 'Delivery Trip'
-#: crm/doctype/email_campaign/email_campaign.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Scheduled"
 msgstr ""
 
 #. Label of the scheduled_date (Date) field in DocType 'Maintenance Schedule
 #. Detail'
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:118
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:118
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 msgid "Scheduled Date"
 msgstr ""
 
@@ -45531,128 +45941,128 @@ msgstr ""
 #. Label of the scheduled_time_section (Section Break) field in DocType 'Job
 #. Card'
 #. Label of the scheduled_time_tab (Tab Break) field in DocType 'Job Card'
-#: crm/doctype/appointment/appointment.json
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Scheduled Time"
 msgstr ""
 
 #. Label of the scheduled_time_logs (Table) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Scheduled Time Logs"
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.py:84
-#: accounts/doctype/ledger_merge/ledger_merge.py:39
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:232
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:554
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.py:39
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:232
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:554
 msgid "Scheduler Inactive"
 msgstr ""
 
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:185
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:185
 msgid "Scheduler is Inactive. Can't trigger job now."
 msgstr ""
 
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:237
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:237
 msgid "Scheduler is Inactive. Can't trigger jobs now."
 msgstr ""
 
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:554
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:554
 msgid "Scheduler is inactive. Cannot enqueue job."
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.py:84
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:232
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:232
 msgid "Scheduler is inactive. Cannot import data."
 msgstr ""
 
-#: accounts/doctype/ledger_merge/ledger_merge.py:39
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.py:39
 msgid "Scheduler is inactive. Cannot merge accounts."
 msgstr ""
 
 #. Label of the schedules (Table) field in DocType 'Maintenance Schedule'
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 msgid "Schedules"
 msgstr ""
 
 #. Label of the scheduling_section (Section Break) field in DocType 'Stock
 #. Reposting Settings'
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Scheduling"
 msgstr ""
 
 #. Label of the school_univ (Small Text) field in DocType 'Employee Education'
-#: setup/doctype/employee_education/employee_education.json
+#: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "School/University"
 msgstr ""
 
 #. Label of the scope (Data) field in DocType 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Scope"
 msgstr ""
 
 #. Label of the score (Percent) field in DocType 'Supplier Scorecard Scoring
 #. Criteria'
-#: buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Score"
 msgstr ""
 
 #. Label of the scorecard_actions (Section Break) field in DocType 'Supplier
 #. Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Scorecard Actions"
 msgstr ""
 
 #. Description of the 'Weighting Function' (Small Text) field in DocType
 #. 'Supplier Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid ""
 "Scorecard variables can be used, as well as:\n"
 "{total_score} (the total score from that period),\n"
 "{period_number} (the number of periods to present day)\n"
 msgstr ""
 
-#: buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:10
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:10
 msgid "Scorecards"
 msgstr ""
 
 #. Label of the criteria (Table) field in DocType 'Supplier Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Scoring Criteria"
 msgstr ""
 
 #. Label of the scoring_setup (Section Break) field in DocType 'Supplier
 #. Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Scoring Setup"
 msgstr ""
 
 #. Label of the standings (Table) field in DocType 'Supplier Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Scoring Standings"
 msgstr ""
 
 #. Label of the scrap_section (Tab Break) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Scrap & Process Loss"
 msgstr ""
 
-#: assets/doctype/asset/asset.js:92
+#: erpnext/assets/doctype/asset/asset.js:92
 msgid "Scrap Asset"
 msgstr ""
 
 #. Label of the scrap_cost_per_qty (Float) field in DocType 'Subcontracting
 #. Receipt Item'
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Scrap Cost Per Qty"
 msgstr ""
 
 #. Label of the item_code (Link) field in DocType 'Job Card Scrap Item'
-#: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
+#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
 msgid "Scrap Item Code"
 msgstr ""
 
 #. Label of the item_name (Data) field in DocType 'Job Card Scrap Item'
-#: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
+#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
 msgid "Scrap Item Name"
 msgstr ""
 
@@ -45660,482 +46070,484 @@ msgstr ""
 #. Label of the scrap_items_section (Section Break) field in DocType 'BOM'
 #. Label of the scrap_items_section (Tab Break) field in DocType 'Job Card'
 #. Label of the scrap_items (Table) field in DocType 'Job Card'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Scrap Items"
 msgstr ""
 
 #. Label of the scrap_material_cost (Currency) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Scrap Material Cost"
 msgstr ""
 
 #. Label of the base_scrap_material_cost (Currency) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Scrap Material Cost(Company Currency)"
 msgstr ""
 
 #. Label of the scrap_warehouse (Link) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Scrap Warehouse"
 msgstr ""
 
-#: assets/doctype/asset/depreciation.py:484
+#: erpnext/assets/doctype/asset/depreciation.py:484
 msgid "Scrap date cannot be before purchase date"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json assets/doctype/asset/asset_list.js:13
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset_list.js:13
 msgid "Scrapped"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_item_selector.js:147
-#: selling/page/point_of_sale/pos_past_order_list.js:51
-#: templates/pages/help.html:14
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:147
+#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:51
+#: erpnext/templates/pages/help.html:14
 msgid "Search"
 msgstr ""
 
 #. Label of the search_apis_sb (Section Break) field in DocType 'Support
 #. Settings'
 #. Label of the search_apis (Table) field in DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Search APIs"
 msgstr ""
 
-#: stock/report/bom_search/bom_search.js:38
+#: erpnext/stock/report/bom_search/bom_search.js:38
 msgid "Search Sub Assemblies"
 msgstr ""
 
 #. Label of the search_term_param_name (Data) field in DocType 'Support Search
 #. Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Search Term Param Name"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_item_cart.js:310
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:310
 msgid "Search by customer name, phone, email."
 msgstr ""
 
-#: selling/page/point_of_sale/pos_past_order_list.js:53
+#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:53
 msgid "Search by invoice id or customer name"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_item_selector.js:149
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:149
 msgid "Search by item code, serial number or barcode"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Second"
 msgstr ""
 
 #. Label of the second_email (Time) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Second Email"
 msgstr ""
 
 #. Label of the secondary_party (Dynamic Link) field in DocType 'Party Link'
-#: accounts/doctype/party_link/party_link.json
+#: erpnext/accounts/doctype/party_link/party_link.json
 msgid "Secondary Party"
 msgstr ""
 
 #. Label of the secondary_role (Link) field in DocType 'Party Link'
-#: accounts/doctype/party_link/party_link.json
+#: erpnext/accounts/doctype/party_link/party_link.json
 msgid "Secondary Role"
 msgstr ""
 
-#: setup/setup_wizard/data/designation.txt:29
+#: erpnext/setup/setup_wizard/data/designation.txt:29
 msgid "Secretary"
 msgstr ""
 
-#: accounts/report/financial_statements.py:620
+#: erpnext/accounts/report/financial_statements.py:620
 msgid "Section"
 msgstr ""
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:172
-#: accounts/report/tds_computation_summary/tds_computation_summary.py:117
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:172
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:117
 msgid "Section Code"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:140
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:140
 msgid "Secured Loans"
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:42
+#: erpnext/setup/setup_wizard/data/industry_type.txt:42
 msgid "Securities & Commodity Exchanges"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:18
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:26
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:18
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:26
 msgid "Securities and Deposits"
 msgstr ""
 
-#: templates/pages/help.html:29
+#: erpnext/templates/pages/help.html:29
 msgid "See All Articles"
 msgstr ""
 
-#: templates/pages/help.html:56
+#: erpnext/templates/pages/help.html:56
 msgid "See all open tickets"
 msgstr ""
 
-#: stock/report/stock_ledger/stock_ledger.js:104
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:104
 msgid "Segregate Serial / Batch Bundle"
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.js:221
-#: selling/doctype/sales_order/sales_order.js:1121
-#: selling/doctype/sales_order/sales_order_list.js:85
-#: selling/report/sales_analytics/sales_analytics.js:93
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:221
+#: erpnext/selling/doctype/sales_order/sales_order.js:1121
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:85
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:93
 msgid "Select"
 msgstr ""
 
-#: accounts/report/profitability_analysis/profitability_analysis.py:21
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:21
 msgid "Select Accounting Dimension."
 msgstr ""
 
-#: public/js/utils.js:471
+#: erpnext/public/js/utils.js:471
 msgid "Select Alternate Item"
 msgstr ""
 
-#: selling/doctype/quotation/quotation.js:327
+#: erpnext/selling/doctype/quotation/quotation.js:327
 msgid "Select Alternative Items for Sales Order"
 msgstr ""
 
-#: stock/doctype/item/item.js:588
+#: erpnext/stock/doctype/item/item.js:588
 msgid "Select Attribute Values"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:867
+#: erpnext/selling/doctype/sales_order/sales_order.js:867
 msgid "Select BOM"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:854
+#: erpnext/selling/doctype/sales_order/sales_order.js:854
 msgid "Select BOM and Qty for Production"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:999
+#: erpnext/selling/doctype/sales_order/sales_order.js:999
 msgid "Select BOM, Qty and For Warehouse"
 msgstr ""
 
-#: public/js/utils/sales_common.js:382
-#: selling/page/point_of_sale/pos_item_details.js:213
-#: stock/doctype/pick_list/pick_list.js:352
+#: erpnext/public/js/utils/sales_common.js:383
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:213
+#: erpnext/stock/doctype/pick_list/pick_list.js:352
 msgid "Select Batch No"
 msgstr ""
 
 #. Label of the billing_address (Link) field in DocType 'Purchase Invoice'
 #. Label of the billing_address (Link) field in DocType 'Subcontracting
 #. Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Select Billing Address"
 msgstr ""
 
-#: public/js/stock_analytics.js:61
+#: erpnext/public/js/stock_analytics.js:61
 msgid "Select Brand..."
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.js:99
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:99
 msgid "Select Company"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.js:338
+#: erpnext/manufacturing/doctype/job_card/job_card.js:338
 msgid "Select Corrective Operation"
 msgstr ""
 
 #. Label of the customer_collection (Select) field in DocType 'Process
 #. Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Select Customers By"
 msgstr ""
 
-#: setup/doctype/employee/employee.js:103
+#: erpnext/setup/doctype/employee/employee.js:103
 msgid "Select Date of Birth. This will validate Employees age and prevent hiring of under-age staff."
 msgstr ""
 
-#: setup/doctype/employee/employee.js:110
+#: erpnext/setup/doctype/employee/employee.js:110
 msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases."
 msgstr ""
 
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:114
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:145
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:114
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:145
 msgid "Select Default Supplier"
 msgstr ""
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:260
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:260
 msgid "Select Difference Account"
 msgstr ""
 
-#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:57
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:57
 msgid "Select Dimension"
 msgstr ""
 
 #. Label of the select_doctype (Select) field in DocType 'Rename Tool'
-#: utilities/doctype/rename_tool/rename_tool.json
+#: erpnext/utilities/doctype/rename_tool/rename_tool.json
 msgid "Select DocType"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.js:139
+#: erpnext/manufacturing/doctype/job_card/job_card.js:139
 msgid "Select Employees"
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.js:211
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:211
 msgid "Select Finished Good"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:1200
+#: erpnext/selling/doctype/sales_order/sales_order.js:1200
 msgid "Select Items"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:1086
+#: erpnext/selling/doctype/sales_order/sales_order.js:1086
 msgid "Select Items based on Delivery Date"
 msgstr ""
 
-#: public/js/controllers/transaction.js:2300
+#: erpnext/public/js/controllers/transaction.js:2300
 msgid "Select Items for Quality Inspection"
 msgstr ""
 
 #. Label of the select_items_to_manufacture_section (Section Break) field in
 #. DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-#: selling/doctype/sales_order/sales_order.js:895
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:895
 msgid "Select Items to Manufacture"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order_list.js:76
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:76
 msgid "Select Items up to Delivery Date"
 msgstr ""
 
 #. Label of the supplier_address (Link) field in DocType 'Subcontracting
 #. Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Select Job Worker Address"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.js:1093
-#: selling/page/point_of_sale/pos_item_cart.js:910
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1093
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:910
 msgid "Select Loyalty Program"
 msgstr ""
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:366
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:366
 msgid "Select Possible Supplier"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:853
-#: stock/doctype/pick_list/pick_list.js:192
+#: erpnext/manufacturing/doctype/work_order/work_order.js:853
+#: erpnext/stock/doctype/pick_list/pick_list.js:192
 msgid "Select Quantity"
 msgstr ""
 
-#: public/js/utils/sales_common.js:382
-#: selling/page/point_of_sale/pos_item_details.js:213
-#: stock/doctype/pick_list/pick_list.js:352
+#: erpnext/public/js/utils/sales_common.js:383
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:213
+#: erpnext/stock/doctype/pick_list/pick_list.js:352
 msgid "Select Serial No"
 msgstr ""
 
-#: public/js/utils/sales_common.js:385 stock/doctype/pick_list/pick_list.js:355
+#: erpnext/public/js/utils/sales_common.js:386
+#: erpnext/stock/doctype/pick_list/pick_list.js:355
 msgid "Select Serial and Batch"
 msgstr ""
 
 #. Label of the shipping_address (Link) field in DocType 'Purchase Invoice'
 #. Label of the shipping_address (Link) field in DocType 'Subcontracting
 #. Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Select Shipping Address"
 msgstr ""
 
 #. Label of the supplier_address (Link) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Select Supplier Address"
 msgstr ""
 
-#: stock/doctype/batch/batch.js:132
+#: erpnext/stock/doctype/batch/batch.js:132
 msgid "Select Target Warehouse"
 msgstr ""
 
-#: www/book_appointment/index.js:73
+#: erpnext/www/book_appointment/index.js:73
 msgid "Select Time"
 msgstr ""
 
-#: accounts/report/balance_sheet/balance_sheet.js:10
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:10
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:10
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:10
 msgid "Select View"
 msgstr ""
 
-#: public/js/bank_reconciliation_tool/dialog_manager.js:251
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:251
 msgid "Select Vouchers to Match"
 msgstr ""
 
-#: public/js/stock_analytics.js:72
+#: erpnext/public/js/stock_analytics.js:72
 msgid "Select Warehouse..."
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.js:438
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:438
 msgid "Select Warehouses to get Stock for Materials Planning"
 msgstr ""
 
-#: public/js/communication.js:80
+#: erpnext/public/js/communication.js:80
 msgid "Select a Company"
 msgstr ""
 
-#: setup/doctype/employee/employee.js:98
+#: erpnext/setup/doctype/employee/employee.js:98
 msgid "Select a Company this Employee belongs to."
 msgstr ""
 
-#: buying/doctype/supplier/supplier.js:188
+#: erpnext/buying/doctype/supplier/supplier.js:188
 msgid "Select a Customer"
 msgstr ""
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:115
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:115
 msgid "Select a Default Priority."
 msgstr ""
 
-#: selling/doctype/customer/customer.js:221
+#: erpnext/selling/doctype/customer/customer.js:221
 msgid "Select a Supplier"
 msgstr ""
 
-#: stock/doctype/material_request/material_request.js:365
+#: erpnext/stock/doctype/material_request/material_request.js:365
 msgid "Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only."
 msgstr ""
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:156
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:156
 msgid "Select a company"
 msgstr ""
 
-#: stock/doctype/item/item.js:914
+#: erpnext/stock/doctype/item/item.js:914
 msgid "Select an Item Group."
 msgstr ""
 
-#: accounts/report/general_ledger/general_ledger.py:30
+#: erpnext/accounts/report/general_ledger/general_ledger.py:30
 msgid "Select an account to print in account currency"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_past_order_summary.js:18
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:18
 msgid "Select an invoice to load summary data"
 msgstr ""
 
-#: selling/doctype/quotation/quotation.js:342
+#: erpnext/selling/doctype/quotation/quotation.js:342
 msgid "Select an item from each set to be used in the Sales Order."
 msgstr ""
 
-#: stock/doctype/item/item.js:601
+#: erpnext/stock/doctype/item/item.js:601
 msgid "Select at least one value from each of the attributes."
 msgstr ""
 
-#: public/js/utils/party.js:352
+#: erpnext/public/js/utils/party.js:352
 msgid "Select company first"
 msgstr ""
 
 #. Description of the 'Parent Sales Person' (Link) field in DocType 'Sales
 #. Person'
-#: setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Select company name first."
 msgstr ""
 
-#: controllers/accounts_controller.py:2525
+#: erpnext/controllers/accounts_controller.py:2527
 msgid "Select finance book for the item {0} at row {1}"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_item_selector.js:159
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:159
 msgid "Select item group"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.js:355
+#: erpnext/manufacturing/doctype/bom/bom.js:355
 msgid "Select template item"
 msgstr ""
 
 #. Description of the 'Bank Account' (Link) field in DocType 'Bank Clearance'
-#: accounts/doctype/bank_clearance/bank_clearance.json
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
 msgid "Select the Bank Account to reconcile."
 msgstr ""
 
-#: manufacturing/doctype/operation/operation.js:25
+#: erpnext/manufacturing/doctype/operation/operation.js:25
 msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:938
+#: erpnext/manufacturing/doctype/work_order/work_order.js:938
 msgid "Select the Item to be manufactured."
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.js:825
+#: erpnext/manufacturing/doctype/bom/bom.js:825
 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.js:319
-#: manufacturing/doctype/production_plan/production_plan.js:332
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:319
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:332
 msgid "Select the Warehouse"
 msgstr ""
 
-#: accounts/doctype/bank_guarantee/bank_guarantee.py:47
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:47
 msgid "Select the customer or supplier."
 msgstr ""
 
-#: assets/doctype/asset/asset.js:809
+#: erpnext/assets/doctype/asset/asset.js:809
 msgid "Select the date"
 msgstr ""
 
-#: www/book_appointment/index.html:16
+#: erpnext/www/book_appointment/index.html:16
 msgid "Select the date and your timezone"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.js:844
+#: erpnext/manufacturing/doctype/bom/bom.js:844
 msgid "Select the raw materials (Items) required to manufacture the Item"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.js:402
+#: erpnext/manufacturing/doctype/bom/bom.js:402
 msgid "Select variant item code for the template item {0}"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.js:572
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:572
 msgid ""
 "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n"
 " A Production Plan can also be created manually where you can select the Items to manufacture."
 msgstr ""
 
-#: setup/doctype/holiday_list/holiday_list.js:65
+#: erpnext/setup/doctype/holiday_list/holiday_list.js:65
 msgid "Select your weekly off day"
 msgstr ""
 
 #. Description of the 'Primary Address and Contact' (Section Break) field in
 #. DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Select, to make the customer searchable with these fields"
 msgstr ""
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:59
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:59
 msgid "Selected POS Opening Entry should be open."
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:2187
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2192
 msgid "Selected Price List should have buying and selling fields checked."
 msgstr ""
 
 #. Label of the repost_vouchers (Table) field in DocType 'Repost Payment
 #. Ledger'
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 msgid "Selected Vouchers"
 msgstr ""
 
-#: www/book_appointment/index.html:43
+#: erpnext/www/book_appointment/index.html:43
 msgid "Selected date is"
 msgstr ""
 
-#: public/js/bulk_transaction_processing.js:34
+#: erpnext/public/js/bulk_transaction_processing.js:34
 msgid "Selected document must be in submitted state"
 msgstr ""
 
 #. Option for the 'Pickup Type' (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Self delivery"
 msgstr ""
 
-#: stock/doctype/batch/batch_dashboard.py:9
-#: stock/doctype/item/item_dashboard.py:20
+#: erpnext/stock/doctype/batch/batch_dashboard.py:9
+#: erpnext/stock/doctype/item/item_dashboard.py:20
 msgid "Sell"
 msgstr ""
 
-#: assets/doctype/asset/asset.js:100
+#: erpnext/assets/doctype/asset/asset.js:100
 msgid "Sell Asset"
 msgstr ""
 
@@ -46151,28 +46563,29 @@ msgstr ""
 #. Label of the selling (Check) field in DocType 'Terms and Conditions'
 #. Label of the selling (Check) field in DocType 'Item Price'
 #. Label of the selling (Check) field in DocType 'Price List'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: accounts/doctype/subscription/subscription.json
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: selling/workspace/selling/selling.json setup/doctype/incoterm/incoterm.json
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/price_list/price_list.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/price_list/price_list.json
 msgid "Selling"
 msgstr ""
 
-#: accounts/report/gross_profit/gross_profit.py:283
+#: erpnext/accounts/report/gross_profit/gross_profit.py:283
 msgid "Selling Amount"
 msgstr ""
 
-#: stock/report/item_price_stock/item_price_stock.py:48
+#: erpnext/stock/report/item_price_stock/item_price_stock.py:48
 msgid "Selling Price List"
 msgstr ""
 
-#: selling/report/customer_wise_item_price/customer_wise_item_price.py:36
-#: stock/report/item_price_stock/item_price_stock.py:54
+#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:36
+#: erpnext/stock/report/item_price_stock/item_price_stock.py:54
 msgid "Selling Rate"
 msgstr ""
 
@@ -46180,152 +46593,152 @@ msgstr ""
 #. Label of a Link in the Selling Workspace
 #. Label of a Link in the Settings Workspace
 #. Label of a shortcut in the Settings Workspace
-#: selling/doctype/selling_settings/selling_settings.json
-#: selling/workspace/selling/selling.json
-#: setup/workspace/settings/settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Selling Settings"
 msgstr ""
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:213
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:213
 msgid "Selling must be checked, if Applicable For is selected as {0}"
 msgstr ""
 
 #. Label of the semi_finished_good__finished_good_section (Section Break) field
 #. in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Semi Finished Good / Finished Good"
 msgstr ""
 
 #. Label of the finished_good (Link) field in DocType 'Work Order Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Semi Finished Goods / Finished Goods"
 msgstr ""
 
 #. Label of the semi_fg_bom (Link) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Semi Finished Goods BOM"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_past_order_summary.js:57
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:57
 msgid "Send"
 msgstr ""
 
 #. Label of the send_after_days (Int) field in DocType 'Campaign Email
 #. Schedule'
-#: crm/doctype/campaign_email_schedule/campaign_email_schedule.json
+#: erpnext/crm/doctype/campaign_email_schedule/campaign_email_schedule.json
 msgid "Send After (days)"
 msgstr ""
 
 #. Label of the send_attached_files (Check) field in DocType 'Request for
 #. Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "Send Attached Files"
 msgstr ""
 
 #. Label of the send_document_print (Check) field in DocType 'Request for
 #. Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "Send Document Print"
 msgstr ""
 
 #. Label of the send_email (Check) field in DocType 'Request for Quotation
 #. Supplier'
-#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
 msgid "Send Email"
 msgstr ""
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:11
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:11
 msgid "Send Emails"
 msgstr ""
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:53
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:53
 msgid "Send Emails to Suppliers"
 msgstr ""
 
-#: setup/doctype/email_digest/email_digest.js:24
+#: erpnext/setup/doctype/email_digest/email_digest.js:24
 msgid "Send Now"
 msgstr ""
 
 #. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: public/js/controllers/transaction.js:483
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/public/js/controllers/transaction.js:483
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Send SMS"
 msgstr ""
 
 #. Label of the send_to (Select) field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Send To"
 msgstr ""
 
 #. Label of the primary_mandatory (Check) field in DocType 'Process Statement
 #. Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Send To Primary Contact"
 msgstr ""
 
 #. Description of a DocType
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Send regular summary reports via Email."
 msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: setup/setup_wizard/operations/install_fixtures.py:109
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:109
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Send to Subcontractor"
 msgstr ""
 
 #. Label of the send_with_attachment (Check) field in DocType 'Delivery
 #. Settings'
-#: stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 msgid "Send with Attachment"
 msgstr ""
 
 #. Label of the sender (Link) field in DocType 'Process Statement Of Accounts'
 #. Label of the sender (Link) field in DocType 'Email Campaign'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: crm/doctype/email_campaign/email_campaign.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
 msgid "Sender"
 msgstr ""
 
-#: accounts/doctype/payment_request/payment_request.js:44
+#: erpnext/accounts/doctype/payment_request/payment_request.js:44
 msgid "Sending"
 msgstr ""
 
 #. Label of the sent (Check) field in DocType 'Project Update'
-#: projects/doctype/project_update/project_update.json
+#: erpnext/projects/doctype/project_update/project_update.json
 msgid "Sent"
 msgstr ""
 
 #. Label of the sequence_id (Int) field in DocType 'BOM Operation'
 #. Label of the sequence_id (Int) field in DocType 'Work Order Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Sequence ID"
 msgstr ""
 
 #. Label of the sequence_id (Int) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/work_order/work_order.js:288
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:288
 msgid "Sequence Id"
 msgstr ""
 
 #. Option for the 'Call Routing' (Select) field in DocType 'Incoming Call
 #. Settings'
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
 msgid "Sequential"
 msgstr ""
 
 #. Label of the serial_and_batch_item_settings_tab (Tab Break) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Serial & Batch Item"
 msgstr ""
 
 #. Label of the section_break_7 (Section Break) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Serial & Batch Item Settings"
 msgstr ""
 
@@ -46333,22 +46746,22 @@ msgstr ""
 #. Reconciliation Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Serial / Batch Bundle"
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:375
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:377
 msgid "Serial / Batch Bundle Missing"
 msgstr ""
 
 #. Label of the serial_no_and_batch_no_tab (Section Break) field in DocType
 #. 'Serial and Batch Bundle'
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Serial / Batch No"
 msgstr ""
 
-#: public/js/utils.js:126
+#: erpnext/public/js/utils.js:126
 msgid "Serial / Batch Nos"
 msgstr ""
 
@@ -46387,77 +46800,77 @@ msgstr ""
 #. Supplied Item'
 #. Label of the serial_no (Link) field in DocType 'Warranty Claim'
 #. Label of a Link in the Support Workspace
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: public/js/controllers/transaction.js:2283
-#: public/js/utils/serial_no_batch_selector.js:399
-#: selling/doctype/installation_note_item/installation_note_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
-#: stock/doctype/serial_no/serial_no.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:158
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:64
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:149
-#: stock/report/serial_no_ledger/serial_no_ledger.js:38
-#: stock/report/serial_no_ledger/serial_no_ledger.py:60
-#: stock/report/stock_ledger/stock_ledger.py:336
-#: stock/workspace/stock/stock.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
-#: support/doctype/warranty_claim/warranty_claim.json
-#: support/workspace/support/support.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
+#: erpnext/public/js/controllers/transaction.js:2283
+#: erpnext/public/js/utils/serial_no_batch_selector.js:399
+#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:158
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:64
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:149
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:60
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:336
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/workspace/support/support.json
 msgid "Serial No"
 msgstr ""
 
 #. Label of the serial_no_batch (Section Break) field in DocType 'Stock Entry
 #. Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Serial No / Batch"
 msgstr ""
 
-#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:33
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:33
 msgid "Serial No Count"
 msgstr ""
 
 #. Name of a report
-#: stock/report/serial_no_ledger/serial_no_ledger.json
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.json
 msgid "Serial No Ledger"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/serial_no_service_contract_expiry/serial_no_service_contract_expiry.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/report/serial_no_service_contract_expiry/serial_no_service_contract_expiry.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Serial No Service Contract Expiry"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/serial_no_status/serial_no_status.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/report/serial_no_status/serial_no_status.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Serial No Status"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/serial_no_warranty_expiry/serial_no_warranty_expiry.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/report/serial_no_warranty_expiry/serial_no_warranty_expiry.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Serial No Warranty Expiry"
 msgstr ""
 
@@ -46466,106 +46879,106 @@ msgstr ""
 #. Label of the serial_no_and_batch_section (Section Break) field in DocType
 #. 'Stock Reconciliation Item'
 #. Label of a Card Break in the Stock Workspace
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Serial No and Batch"
 msgstr ""
 
-#: stock/doctype/stock_settings/stock_settings.js:28
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:28
 msgid "Serial No and Batch Selector cannot be use when Use Serial / Batch Fields is enabled."
 msgstr ""
 
 #. Label of the serial_no_and_batch_for_finished_good_section (Section Break)
 #. field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Serial No and Batch for Finished Good"
 msgstr ""
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:605
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:605
 msgid "Serial No is mandatory"
 msgstr ""
 
-#: selling/doctype/installation_note/installation_note.py:77
+#: erpnext/selling/doctype/installation_note/installation_note.py:77
 msgid "Serial No is mandatory for Item {0}"
 msgstr ""
 
-#: public/js/utils/serial_no_batch_selector.js:541
+#: erpnext/public/js/utils/serial_no_batch_selector.js:541
 msgid "Serial No {0} already exists"
 msgstr ""
 
-#: public/js/utils/barcode_scanner.js:321
+#: erpnext/public/js/utils/barcode_scanner.js:321
 msgid "Serial No {0} already scanned"
 msgstr ""
 
-#: selling/doctype/installation_note/installation_note.py:94
+#: erpnext/selling/doctype/installation_note/installation_note.py:94
 msgid "Serial No {0} does not belong to Delivery Note {1}"
 msgstr ""
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:321
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:321
 msgid "Serial No {0} does not belong to Item {1}"
 msgstr ""
 
-#: maintenance/doctype/maintenance_visit/maintenance_visit.py:52
-#: selling/doctype/installation_note/installation_note.py:84
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52
+#: erpnext/selling/doctype/installation_note/installation_note.py:84
 msgid "Serial No {0} does not exist"
 msgstr ""
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2262
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2262
 msgid "Serial No {0} does not exists"
 msgstr ""
 
-#: public/js/utils/barcode_scanner.js:402
+#: erpnext/public/js/utils/barcode_scanner.js:402
 msgid "Serial No {0} is already added"
 msgstr ""
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:338
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:338
 msgid "Serial No {0} is under maintenance contract upto {1}"
 msgstr ""
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:331
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:331
 msgid "Serial No {0} is under warranty upto {1}"
 msgstr ""
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:317
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:317
 msgid "Serial No {0} not found"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_controller.js:737
+#: erpnext/selling/page/point_of_sale/pos_controller.js:737
 msgid "Serial No: {0} has already been transacted into another POS Invoice."
 msgstr ""
 
-#: public/js/utils/barcode_scanner.js:271
-#: public/js/utils/serial_no_batch_selector.js:16
-#: public/js/utils/serial_no_batch_selector.js:181
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:46
+#: erpnext/public/js/utils/barcode_scanner.js:271
+#: erpnext/public/js/utils/serial_no_batch_selector.js:16
+#: erpnext/public/js/utils/serial_no_batch_selector.js:181
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:46
 msgid "Serial Nos"
 msgstr ""
 
-#: public/js/utils/serial_no_batch_selector.js:20
-#: public/js/utils/serial_no_batch_selector.js:185
+#: erpnext/public/js/utils/serial_no_batch_selector.js:20
+#: erpnext/public/js/utils/serial_no_batch_selector.js:185
 msgid "Serial Nos / Batch Nos"
 msgstr ""
 
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.py:158
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:158
 msgid "Serial Nos Mismatch"
 msgstr ""
 
 #. Label of the serial_nos_and_batches (Section Break) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Serial Nos and Batches"
 msgstr ""
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1134
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1134
 msgid "Serial Nos are created successfully"
 msgstr ""
 
-#: stock/stock_ledger.py:2086
+#: erpnext/stock/stock_ledger.py:2086
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr ""
 
 #. Label of the serial_no_series (Data) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Serial Number Series"
 msgstr ""
 
@@ -46573,8 +46986,8 @@ msgstr ""
 #. Bundle'
 #. Option for the 'Reservation Based On' (Select) field in DocType 'Stock
 #. Reservation Entry'
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Serial and Batch"
 msgstr ""
 
@@ -46607,48 +47020,48 @@ msgstr ""
 #. Entry'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting
 #. Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: manufacturing/doctype/job_card/job_card.json
-#: selling/doctype/installation_note_item/installation_note_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:80
-#: stock/report/stock_ledger/stock_ledger.py:343
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:154
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:80
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:343
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:154
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Serial and Batch Bundle"
 msgstr ""
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1349
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1349
 msgid "Serial and Batch Bundle created"
 msgstr ""
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1403
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1403
 msgid "Serial and Batch Bundle updated"
 msgstr ""
 
-#: controllers/stock_controller.py:95
+#: erpnext/controllers/stock_controller.py:95
 msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
 msgstr ""
 
 #. Label of the section_break_45 (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Serial and Batch Details"
 msgstr ""
 
 #. Name of a DocType
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 msgid "Serial and Batch Entry"
 msgstr ""
 
@@ -46656,18 +47069,18 @@ msgstr ""
 #. Note Item'
 #. Label of the section_break_45 (Section Break) field in DocType 'Purchase
 #. Receipt Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Serial and Batch No"
 msgstr ""
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:49
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:49
 msgid "Serial and Batch Nos"
 msgstr ""
 
 #. Description of the 'Auto Reserve Serial and Batch Nos' (Check) field in
 #. DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Serial and Batch Nos will be auto-reserved based on Pick Serial / Batch Based On"
 msgstr ""
 
@@ -46675,17 +47088,17 @@ msgstr ""
 #. DocType 'Stock Reservation Entry'
 #. Label of the serial_and_batch_reservation_section (Section Break) field in
 #. DocType 'Stock Settings'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Serial and Batch Reservation"
 msgstr ""
 
 #. Name of a report
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.json
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.json
 msgid "Serial and Batch Summary"
 msgstr ""
 
-#: stock/utils.py:409
+#: erpnext/stock/utils.py:409
 msgid "Serial number {0} entered more than once"
 msgstr ""
 
@@ -46740,73 +47153,76 @@ msgstr ""
 #. Receipt'
 #. Label of the naming_series (Select) field in DocType 'Issue'
 #. Label of the naming_series (Select) field in DocType 'Warranty Claim'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/budget/budget.json
-#: accounts/doctype/cashier_closing/cashier_closing.json
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/journal_entry/journal_entry.js:592
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_order/payment_order.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: manufacturing/doctype/work_order/work_order.json
-#: projects/doctype/project/project.json
-#: projects/doctype/project_update/project_update.json
-#: projects/doctype/timesheet/timesheet.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/driver/driver.json setup/doctype/employee/employee.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_trip/delivery_trip.json stock/doctype/item/item.json
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/packing_slip/packing_slip.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/doctype/issue/issue.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:592
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_update/project_update.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Series"
 msgstr ""
 
 #. Label of the series_for_depreciation_entry (Data) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Series for Asset Depreciation Entry (Journal Entry)"
 msgstr ""
 
-#: buying/doctype/supplier/supplier.py:136
+#: erpnext/buying/doctype/supplier/supplier.py:136
 msgid "Series is mandatory"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:80
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:108
-#: setup/setup_wizard/data/industry_type.txt:43
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:80
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:108
+#: erpnext/setup/setup_wizard/data/industry_type.txt:43
 msgid "Service"
 msgstr ""
 
 #. Label of the service_address (Small Text) field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Service Address"
 msgstr ""
 
@@ -46814,13 +47230,13 @@ msgstr ""
 #. 'Subcontracting Order Item'
 #. Label of the service_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Receipt Item'
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Service Cost Per Qty"
 msgstr ""
 
 #. Name of a DocType
-#: support/doctype/service_day/service_day.json
+#: erpnext/support/doctype/service_day/service_day.json
 msgid "Service Day"
 msgstr ""
 
@@ -46829,58 +47245,58 @@ msgstr ""
 #. Label of the service_end_date (Date) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the service_end_date (Date) field in DocType 'Sales Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Service End Date"
 msgstr ""
 
 #. Label of the service_items_total (Currency) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Service Expense Total Amount"
 msgstr ""
 
 #. Label of the service_expenses_section (Section Break) field in DocType
 #. 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Service Expenses"
 msgstr ""
 
 #. Label of the service_item (Link) field in DocType 'Subcontracting BOM'
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Service Item"
 msgstr ""
 
 #. Label of the service_item_qty (Float) field in DocType 'Subcontracting BOM'
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Service Item Qty"
 msgstr ""
 
 #. Description of the 'Conversion Factor' (Float) field in DocType
 #. 'Subcontracting BOM'
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Service Item Qty / Finished Good Qty"
 msgstr ""
 
 #. Label of the service_item_uom (Link) field in DocType 'Subcontracting BOM'
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Service Item UOM"
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:64
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:64
 msgid "Service Item {0} is disabled."
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:67
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:67
 msgid "Service Item {0} must be a non-stock item."
 msgstr ""
 
 #. Label of the service_items_section (Section Break) field in DocType
 #. 'Subcontracting Order'
 #. Label of the service_items (Table) field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Service Items"
 msgstr ""
 
@@ -46889,65 +47305,65 @@ msgstr ""
 #. Label of a Card Break in the Support Workspace
 #. Label of a Link in the Support Workspace
 #. Label of a shortcut in the Support Workspace
-#: support/doctype/issue/issue.json
-#: support/doctype/service_level_agreement/service_level_agreement.json
-#: support/workspace/support/support.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/workspace/support/support.json
 msgid "Service Level Agreement"
 msgstr ""
 
 #. Label of the service_level_agreement_creation (Datetime) field in DocType
 #. 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Service Level Agreement Creation"
 msgstr ""
 
 #. Label of the service_level_section (Section Break) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Service Level Agreement Details"
 msgstr ""
 
 #. Label of the agreement_status (Select) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Service Level Agreement Status"
 msgstr ""
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:176
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:176
 msgid "Service Level Agreement for {0} {1} already exists."
 msgstr ""
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:761
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:761
 msgid "Service Level Agreement has been changed to {0}."
 msgstr ""
 
-#: support/doctype/issue/issue.js:77
+#: erpnext/support/doctype/issue/issue.js:77
 msgid "Service Level Agreement was reset."
 msgstr ""
 
 #. Label of the sb_00 (Section Break) field in DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Service Level Agreements"
 msgstr ""
 
 #. Label of the service_level (Data) field in DocType 'Service Level Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Service Level Name"
 msgstr ""
 
 #. Name of a DocType
-#: support/doctype/service_level_priority/service_level_priority.json
+#: erpnext/support/doctype/service_level_priority/service_level_priority.json
 msgid "Service Level Priority"
 msgstr ""
 
 #. Label of the service_provider (Select) field in DocType 'Currency Exchange
 #. Settings'
 #. Label of the service_provider (Data) field in DocType 'Shipment'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-#: stock/doctype/shipment/shipment.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Service Provider"
 msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "Service Received But Not Billed"
 msgstr ""
 
@@ -46957,10 +47373,10 @@ msgstr ""
 #. Label of the service_start_date (Date) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the service_start_date (Date) field in DocType 'Sales Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Service Start Date"
 msgstr ""
 
@@ -46968,154 +47384,156 @@ msgstr ""
 #. Label of the service_stop_date (Date) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the service_stop_date (Date) field in DocType 'Sales Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Service Stop Date"
 msgstr ""
 
-#: accounts/deferred_revenue.py:44 public/js/controllers/transaction.js:1347
+#: erpnext/accounts/deferred_revenue.py:44
+#: erpnext/public/js/controllers/transaction.js:1347
 msgid "Service Stop Date cannot be after Service End Date"
 msgstr ""
 
-#: accounts/deferred_revenue.py:41 public/js/controllers/transaction.js:1344
+#: erpnext/accounts/deferred_revenue.py:41
+#: erpnext/public/js/controllers/transaction.js:1344
 msgid "Service Stop Date cannot be before Service Start Date"
 msgstr ""
 
 #. Label of the service_items (Table) field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: setup/setup_wizard/operations/install_fixtures.py:59
-#: setup/setup_wizard/operations/install_fixtures.py:187
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:59
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
 msgid "Services"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Set"
 msgstr ""
 
 #. Label of the set_warehouse (Link) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Set Accepted Warehouse"
 msgstr ""
 
 #. Label of the allocate_advances_automatically (Check) field in DocType
 #. 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Set Advances and Allocate (FIFO)"
 msgstr ""
 
 #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
 #. Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Set Basic Rate Manually"
 msgstr ""
 
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:178
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:178
 msgid "Set Default Supplier"
 msgstr ""
 
 #. Label of the set_exchange_gain_loss (Button) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Set Exchange Gain / Loss"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.js:278
+#: erpnext/manufacturing/doctype/job_card/job_card.js:278
 msgid "Set Finished Good Quantity"
 msgstr ""
 
 #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Invoice'
 #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Order'
 #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Set From Warehouse"
 msgstr ""
 
 #. Description of the 'Territory Targets' (Section Break) field in DocType
 #. 'Territory'
-#: setup/doctype/territory/territory.json
+#: erpnext/setup/doctype/territory/territory.json
 msgid "Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution."
 msgstr ""
 
 #. Label of the set_landed_cost_based_on_purchase_invoice_rate (Check) field in
 #. DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Set Landed Cost Based on Purchase Invoice Rate"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.js:1105
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1105
 msgid "Set Loyalty Program"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:288
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:288
 msgid "Set New Release Date"
 msgstr ""
 
 #. Label of the set_op_cost_and_scrape_from_sub_assemblies (Check) field in
 #. DocType 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Set Operating Cost / Scrape Items From Sub-assemblies"
 msgstr ""
 
 #. Label of the set_cost_based_on_bom_qty (Check) field in DocType 'BOM
 #. Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Set Operating Cost Based On BOM Quantity"
 msgstr ""
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:97
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:97
 msgid "Set Parent Row No in Items Table"
 msgstr ""
 
-#: buying/doctype/request_for_quotation/request_for_quotation.py:263
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:263
 msgid "Set Password"
 msgstr ""
 
 #. Label of the set_posting_date (Check) field in DocType 'POS Opening Entry'
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 msgid "Set Posting Date"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.js:871
+#: erpnext/manufacturing/doctype/bom/bom.js:871
 msgid "Set Process Loss Item Quantity"
 msgstr ""
 
-#: projects/doctype/project/project.js:148
-#: projects/doctype/project/project.js:151
-#: projects/doctype/project/project.js:165
+#: erpnext/projects/doctype/project/project.js:148
+#: erpnext/projects/doctype/project/project.js:151
+#: erpnext/projects/doctype/project/project.js:165
 msgid "Set Project Status"
 msgstr ""
 
-#: projects/doctype/project/project.js:190
+#: erpnext/projects/doctype/project/project.js:190
 msgid "Set Project and all Tasks to status {0}?"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.js:872
+#: erpnext/manufacturing/doctype/bom/bom.js:872
 msgid "Set Quantity"
 msgstr ""
 
 #. Label of the set_reserve_warehouse (Link) field in DocType 'Purchase Order'
 #. Label of the set_reserve_warehouse (Link) field in DocType 'Subcontracting
 #. Order'
-#: buying/doctype/purchase_order/purchase_order.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Set Reserve Warehouse"
 msgstr ""
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:82
-#: support/doctype/service_level_agreement/service_level_agreement.py:90
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:82
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:90
 msgid "Set Response Time for Priority {0} in row {1}."
 msgstr ""
 
 #. Label of the set_warehouse (Link) field in DocType 'Sales Order'
 #. Label of the set_warehouse (Link) field in DocType 'Delivery Note'
 #. Label of the set_from_warehouse (Link) field in DocType 'Material Request'
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/material_request/material_request.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/material_request/material_request.json
 msgid "Set Source Warehouse"
 msgstr ""
 
@@ -47124,164 +47542,165 @@ msgstr ""
 #. Label of the set_target_warehouse (Link) field in DocType 'Delivery Note'
 #. Label of the set_warehouse (Link) field in DocType 'Material Request'
 #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/material_request/material_request.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Set Target Warehouse"
 msgstr ""
 
 #. Label of the set_rate_based_on_warehouse (Check) field in DocType 'BOM
 #. Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Set Valuation Rate Based on Source Warehouse"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:251
+#: erpnext/selling/doctype/sales_order/sales_order.js:251
 msgid "Set Warehouse"
 msgstr ""
 
-#: crm/doctype/opportunity/opportunity_list.js:17
-#: support/doctype/issue/issue_list.js:12
+#: erpnext/crm/doctype/opportunity/opportunity_list.js:17
+#: erpnext/support/doctype/issue/issue_list.js:12
 msgid "Set as Closed"
 msgstr ""
 
-#: projects/doctype/task/task_list.js:20
+#: erpnext/projects/doctype/task/task_list.js:20
 msgid "Set as Completed"
 msgstr ""
 
-#: public/js/utils/sales_common.js:482
-#: selling/doctype/quotation/quotation.js:131
+#: erpnext/public/js/utils/sales_common.js:483
+#: erpnext/selling/doctype/quotation/quotation.js:131
 msgid "Set as Lost"
 msgstr ""
 
-#: crm/doctype/opportunity/opportunity_list.js:13
-#: projects/doctype/task/task_list.js:16 support/doctype/issue/issue_list.js:8
+#: erpnext/crm/doctype/opportunity/opportunity_list.js:13
+#: erpnext/projects/doctype/task/task_list.js:16
+#: erpnext/support/doctype/issue/issue_list.js:8
 msgid "Set as Open"
 msgstr ""
 
-#: setup/doctype/company/company.py:437
+#: erpnext/setup/doctype/company/company.py:437
 msgid "Set default inventory account for perpetual inventory"
 msgstr ""
 
-#: setup/doctype/company/company.py:447
+#: erpnext/setup/doctype/company/company.py:447
 msgid "Set default {0} account for non stock items"
 msgstr ""
 
 #. Description of the 'Fetch Value From' (Select) field in DocType 'Inventory
 #. Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Set fieldname from which you want to fetch the data from the parent form."
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.js:861
+#: erpnext/manufacturing/doctype/bom/bom.js:861
 msgid "Set quantity of process loss item:"
 msgstr ""
 
 #. Label of the set_rate_of_sub_assembly_item_based_on_bom (Check) field in
 #. DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Set rate of sub-assembly item based on BOM"
 msgstr ""
 
 #. Description of the 'Sales Person Targets' (Section Break) field in DocType
 #. 'Sales Person'
-#: setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Set targets Item Group-wise for this Sales Person."
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:995
+#: erpnext/manufacturing/doctype/work_order/work_order.js:995
 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
 msgstr ""
 
 #. Description of the 'Manual Inspection' (Check) field in DocType 'Quality
 #. Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Set the status manually."
 msgstr ""
 
-#: regional/italy/setup.py:231
+#: erpnext/regional/italy/setup.py:231
 msgid "Set this if the customer is a Public Administration company."
 msgstr ""
 
-#: assets/doctype/asset/asset.py:677
+#: erpnext/assets/doctype/asset/asset.py:677
 msgid "Set {0} in asset category {1} for company {2}"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:993
+#: erpnext/assets/doctype/asset/asset.py:993
 msgid "Set {0} in asset category {1} or company {2}"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:990
+#: erpnext/assets/doctype/asset/asset.py:990
 msgid "Set {0} in company {1}"
 msgstr ""
 
 #. Description of the 'Accepted Warehouse' (Link) field in DocType
 #. 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Sets 'Accepted Warehouse' in each row of the Items table."
 msgstr ""
 
 #. Description of the 'Rejected Warehouse' (Link) field in DocType
 #. 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Sets 'Rejected Warehouse' in each row of the Items table."
 msgstr ""
 
 #. Description of the 'Set Reserve Warehouse' (Link) field in DocType
 #. 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Sets 'Reserve Warehouse' in each row of the Supplied Items table."
 msgstr ""
 
 #. Description of the 'Default Source Warehouse' (Link) field in DocType 'Stock
 #. Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Sets 'Source Warehouse' in each row of the items table."
 msgstr ""
 
 #. Description of the 'Default Target Warehouse' (Link) field in DocType 'Stock
 #. Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Sets 'Target Warehouse' in each row of the items table."
 msgstr ""
 
 #. Description of the 'Set Target Warehouse' (Link) field in DocType
 #. 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Sets 'Warehouse' in each row of the Items table."
 msgstr ""
 
 #. Description of the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "Setting Account Type helps in selecting this Account in transactions."
 msgstr ""
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:129
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:129
 msgid "Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}"
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.js:80
+#: erpnext/stock/doctype/pick_list/pick_list.js:80
 msgid "Setting Item Locations..."
 msgstr ""
 
-#: setup/setup_wizard/setup_wizard.py:34
+#: erpnext/setup/setup_wizard/setup_wizard.py:34
 msgid "Setting defaults"
 msgstr ""
 
 #. Description of the 'Is Company Account' (Check) field in DocType 'Bank
 #. Account'
-#: accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Setting the account as a Company Account is necessary for Bank Reconciliation"
 msgstr ""
 
-#: setup/setup_wizard/setup_wizard.py:29
+#: erpnext/setup/setup_wizard/setup_wizard.py:29
 msgid "Setting up company"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:1002
-#: manufacturing/doctype/work_order/work_order.py:1041
+#: erpnext/manufacturing/doctype/bom/bom.py:1002
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1041
 msgid "Setting {} is required"
 msgstr ""
 
@@ -47295,37 +47714,39 @@ msgstr ""
 #. Name of a Workspace
 #. Label of a Card Break in the Stock Workspace
 #. Label of a Card Break in the Support Workspace
-#: buying/doctype/supplier/supplier.json buying/workspace/buying/buying.json
-#: crm/workspace/crm/crm.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: projects/workspace/projects/projects.json
-#: selling/doctype/customer/customer.json
-#: selling/workspace/selling/selling.json
-#: setup/workspace/settings/settings.json stock/workspace/stock/stock.json
-#: support/workspace/support/support.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/workspace/settings/settings.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/support/workspace/support/support.json
 msgid "Settings"
 msgstr ""
 
 #. Description of a DocType
-#: crm/doctype/crm_settings/crm_settings.json
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Settings for Selling Module"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
 #. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/invoice_discounting/invoice_discounting_list.js:11
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:11
 msgid "Settled"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Setup"
 msgstr ""
 
-#: public/js/setup_wizard.js:18
+#: erpnext/public/js/setup_wizard.js:18
 msgid "Setup your organization"
 msgstr ""
 
@@ -47334,140 +47755,140 @@ msgstr ""
 #. Label of the share_balance (Table) field in DocType 'Shareholder'
 #. Name of a report
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/share_balance/share_balance.json
-#: accounts/doctype/shareholder/shareholder.js:21
-#: accounts/doctype/shareholder/shareholder.json
-#: accounts/report/share_balance/share_balance.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/accounts/doctype/shareholder/shareholder.js:21
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+#: erpnext/accounts/report/share_balance/share_balance.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Share Balance"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/shareholder/shareholder.js:27
-#: accounts/report/share_ledger/share_ledger.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/shareholder/shareholder.js:27
+#: erpnext/accounts/report/share_ledger/share_ledger.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Share Ledger"
 msgstr ""
 
 #. Label of a Card Break in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Share Management"
 msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/report/share_ledger/share_ledger.py:59
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/report/share_ledger/share_ledger.py:59
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Share Transfer"
 msgstr ""
 
 #. Label of the share_type (Link) field in DocType 'Share Balance'
 #. Label of the share_type (Link) field in DocType 'Share Transfer'
 #. Name of a DocType
-#: accounts/doctype/share_balance/share_balance.json
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/doctype/share_type/share_type.json
-#: accounts/report/share_balance/share_balance.py:58
-#: accounts/report/share_ledger/share_ledger.py:54
+#: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/share_type/share_type.json
+#: erpnext/accounts/report/share_balance/share_balance.py:58
+#: erpnext/accounts/report/share_ledger/share_ledger.py:54
 msgid "Share Type"
 msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/shareholder/shareholder.json
-#: accounts/report/share_balance/share_balance.js:16
-#: accounts/report/share_balance/share_balance.py:57
-#: accounts/report/share_ledger/share_ledger.js:16
-#: accounts/report/share_ledger/share_ledger.py:51
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+#: erpnext/accounts/report/share_balance/share_balance.js:16
+#: erpnext/accounts/report/share_balance/share_balance.py:57
+#: erpnext/accounts/report/share_ledger/share_ledger.js:16
+#: erpnext/accounts/report/share_ledger/share_ledger.py:51
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Shareholder"
 msgstr ""
 
 #. Label of the shelf_life_in_days (Int) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Shelf Life In Days"
 msgstr ""
 
-#: stock/doctype/batch/batch.py:191
+#: erpnext/stock/doctype/batch/batch.py:191
 msgid "Shelf Life in Days"
 msgstr ""
 
 #. Label of the shift (Link) field in DocType 'Depreciation Schedule'
-#: assets/doctype/asset/asset.js:298
-#: assets/doctype/depreciation_schedule/depreciation_schedule.json
+#: erpnext/assets/doctype/asset/asset.js:298
+#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
 msgid "Shift"
 msgstr ""
 
 #. Label of the shift_factor (Float) field in DocType 'Asset Shift Factor'
-#: assets/doctype/asset_shift_factor/asset_shift_factor.json
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
 msgid "Shift Factor"
 msgstr ""
 
 #. Label of the shift_name (Data) field in DocType 'Asset Shift Factor'
-#: assets/doctype/asset_shift_factor/asset_shift_factor.json
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
 msgid "Shift Name"
 msgstr ""
 
 #. Name of a DocType
-#: stock/doctype/delivery_note/delivery_note.js:194
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:194
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Shipment"
 msgstr ""
 
 #. Label of the shipment_amount (Currency) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Shipment Amount"
 msgstr ""
 
 #. Label of the shipment_delivery_note (Table) field in DocType 'Shipment'
 #. Name of a DocType
-#: stock/doctype/shipment/shipment.json
-#: stock/doctype/shipment_delivery_note/shipment_delivery_note.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
 msgid "Shipment Delivery Note"
 msgstr ""
 
 #. Label of the shipment_id (Data) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Shipment ID"
 msgstr ""
 
 #. Label of the shipment_information_section (Section Break) field in DocType
 #. 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Shipment Information"
 msgstr ""
 
 #. Label of the shipment_parcel (Table) field in DocType 'Shipment'
 #. Name of a DocType
-#: stock/doctype/shipment/shipment.json
-#: stock/doctype/shipment_parcel/shipment_parcel.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
 msgid "Shipment Parcel"
 msgstr ""
 
 #. Name of a DocType
-#: stock/doctype/shipment_parcel_template/shipment_parcel_template.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 msgid "Shipment Parcel Template"
 msgstr ""
 
 #. Label of the shipment_type (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Shipment Type"
 msgstr ""
 
 #. Label of the shipment_details_section (Section Break) field in DocType
 #. 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Shipment details"
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.py:912
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:912
 msgid "Shipments"
 msgstr ""
 
 #. Label of the account (Link) field in DocType 'Shipping Rule'
-#: accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Shipping Account"
 msgstr ""
 
@@ -47500,19 +47921,19 @@ msgstr ""
 #. 'Purchase Receipt'
 #. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Subcontracting Receipt'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/report/delayed_item_report/delayed_item_report.py:128
-#: stock/report/delayed_order_report/delayed_order_report.py:53
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:128
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:53
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Shipping Address"
 msgstr ""
 
@@ -47522,50 +47943,50 @@ msgstr ""
 #. 'Supplier Quotation'
 #. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Subcontracting Order'
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Shipping Address Details"
 msgstr ""
 
 #. Label of the shipping_address_name (Link) field in DocType 'POS Invoice'
 #. Label of the shipping_address_name (Link) field in DocType 'Sales Invoice'
 #. Label of the shipping_address_name (Link) field in DocType 'Sales Order'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Shipping Address Name"
 msgstr ""
 
 #. Label of the shipping_address (Link) field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Shipping Address Template"
 msgstr ""
 
-#: accounts/doctype/shipping_rule/shipping_rule.py:129
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:129
 msgid "Shipping Address does not have country, which is required for this Shipping Rule"
 msgstr ""
 
 #. Label of the shipping_amount (Currency) field in DocType 'Shipping Rule'
 #. Label of the shipping_amount (Currency) field in DocType 'Shipping Rule
 #. Condition'
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
 msgid "Shipping Amount"
 msgstr ""
 
 #. Label of the shipping_city (Data) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Shipping City"
 msgstr ""
 
 #. Label of the shipping_country (Link) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Shipping Country"
 msgstr ""
 
 #. Label of the shipping_county (Data) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Shipping County"
 msgstr ""
 
@@ -47581,67 +48002,67 @@ msgstr ""
 #. Label of the shipping_rule (Link) field in DocType 'Delivery Note'
 #. Label of the shipping_rule (Link) field in DocType 'Purchase Receipt'
 #. Label of a Link in the Stock Workspace
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/workspace/selling/selling.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/workspace/stock/stock.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Shipping Rule"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
+#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
 msgid "Shipping Rule Condition"
 msgstr ""
 
 #. Label of the rule_conditions_section (Section Break) field in DocType
 #. 'Shipping Rule'
 #. Label of the conditions (Table) field in DocType 'Shipping Rule'
-#: accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Shipping Rule Conditions"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/shipping_rule_country/shipping_rule_country.json
+#: erpnext/accounts/doctype/shipping_rule_country/shipping_rule_country.json
 msgid "Shipping Rule Country"
 msgstr ""
 
 #. Label of the label (Data) field in DocType 'Shipping Rule'
-#: accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Shipping Rule Label"
 msgstr ""
 
 #. Label of the shipping_rule_type (Select) field in DocType 'Shipping Rule'
-#: accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Shipping Rule Type"
 msgstr ""
 
 #. Label of the shipping_state (Data) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Shipping State"
 msgstr ""
 
 #. Label of the shipping_zipcode (Data) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Shipping Zipcode"
 msgstr ""
 
-#: accounts/doctype/shipping_rule/shipping_rule.py:133
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:133
 msgid "Shipping rule not applicable for country {0} in Shipping Address"
 msgstr ""
 
-#: accounts/doctype/shipping_rule/shipping_rule.py:152
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:152
 msgid "Shipping rule only applicable for Buying"
 msgstr ""
 
-#: accounts/doctype/shipping_rule/shipping_rule.py:147
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:147
 msgid "Shipping rule only applicable for Selling"
 msgstr ""
 
@@ -47651,289 +48072,289 @@ msgstr ""
 #. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
 #. Label of the shopping_cart_section (Section Break) field in DocType 'Sales
 #. Order Item'
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Shopping Cart"
 msgstr ""
 
 #. Label of the short_name (Data) field in DocType 'Manufacturer'
-#: stock/doctype/manufacturer/manufacturer.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
 msgid "Short Name"
 msgstr ""
 
 #. Label of the short_term_loan (Link) field in DocType 'Invoice Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Short Term Loan Account"
 msgstr ""
 
 #. Description of the 'Bio / Cover Letter' (Text Editor) field in DocType
 #. 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Short biography for website and other publications."
 msgstr ""
 
-#: stock/report/stock_projected_qty/stock_projected_qty.py:220
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:220
 msgid "Shortage Qty"
 msgstr ""
 
 #. Label of the show_balance_in_coa (Check) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Show Balances in Chart Of Accounts"
 msgstr ""
 
 #. Label of the show_barcode_field (Check) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Show Barcode Field in Stock Transactions"
 msgstr ""
 
-#: accounts/report/general_ledger/general_ledger.js:189
+#: erpnext/accounts/report/general_ledger/general_ledger.js:189
 msgid "Show Cancelled Entries"
 msgstr ""
 
-#: templates/pages/projects.js:61
+#: erpnext/templates/pages/projects.js:61
 msgid "Show Completed"
 msgstr ""
 
-#: accounts/report/budget_variance_report/budget_variance_report.js:105
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:105
 msgid "Show Cumulative Amount"
 msgstr ""
 
-#: stock/report/stock_balance/stock_balance.js:112
+#: erpnext/stock/report/stock_balance/stock_balance.js:112
 msgid "Show Dimension Wise Stock"
 msgstr ""
 
-#: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.js:16
+#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.js:16
 msgid "Show Disabled Warehouses"
 msgstr ""
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:306
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:306
 msgid "Show Document"
 msgstr ""
 
 #. Label of the show_failed_logs (Check) field in DocType 'Bank Statement
 #. Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Show Failed Logs"
 msgstr ""
 
-#: accounts/report/accounts_payable/accounts_payable.js:125
-#: accounts/report/accounts_receivable/accounts_receivable.js:142
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:115
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:125
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:115
 msgid "Show Future Payments"
 msgstr ""
 
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
 msgid "Show GL Balance"
 msgstr ""
 
 #. Label of the show_in_website (Check) field in DocType 'Sales Partner'
-#: setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Show In Website"
 msgstr ""
 
 #. Label of the show_inclusive_tax_in_print (Check) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Show Inclusive Tax in Print"
 msgstr ""
 
-#: stock/report/available_batch_report/available_batch_report.js:86
+#: erpnext/stock/report/available_batch_report/available_batch_report.js:86
 msgid "Show Item Name"
 msgstr ""
 
 #. Label of the show_items (Check) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Show Items"
 msgstr ""
 
 #. Label of the show_latest_forum_posts (Check) field in DocType 'Support
 #. Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Show Latest Forum Posts"
 msgstr ""
 
-#: accounts/report/purchase_register/purchase_register.js:64
-#: accounts/report/sales_register/sales_register.js:76
+#: erpnext/accounts/report/purchase_register/purchase_register.js:64
+#: erpnext/accounts/report/sales_register/sales_register.js:76
 msgid "Show Ledger View"
 msgstr ""
 
-#: accounts/report/accounts_receivable/accounts_receivable.js:147
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:147
 msgid "Show Linked Delivery Notes"
 msgstr ""
 
 #. Label of the show_net_values_in_party_account (Check) field in DocType
 #. 'Process Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/general_ledger/general_ledger.js:194
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/general_ledger/general_ledger.js:194
 msgid "Show Net Values in Party Account"
 msgstr ""
 
-#: templates/pages/projects.js:63
+#: erpnext/templates/pages/projects.js:63
 msgid "Show Open"
 msgstr ""
 
-#: accounts/report/general_ledger/general_ledger.js:178
+#: erpnext/accounts/report/general_ledger/general_ledger.js:178
 msgid "Show Opening Entries"
 msgstr ""
 
 #. Label of the show_operations (Check) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Show Operations"
 msgstr ""
 
 #. Label of the show_pay_button (Check) field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Show Pay Button in Purchase Order Portal"
 msgstr ""
 
-#: accounts/report/sales_payment_summary/sales_payment_summary.js:40
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:40
 msgid "Show Payment Details"
 msgstr ""
 
 #. Label of the show_payment_schedule_in_print (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Show Payment Schedule in Print"
 msgstr ""
 
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:25
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:25
 msgid "Show Preview"
 msgstr ""
 
-#: accounts/report/accounts_payable/accounts_payable.js:120
-#: accounts/report/accounts_receivable/accounts_receivable.js:157
-#: accounts/report/general_ledger/general_ledger.js:204
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:120
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:157
+#: erpnext/accounts/report/general_ledger/general_ledger.js:204
 msgid "Show Remarks"
 msgstr ""
 
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:65
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:65
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:65
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:65
 msgid "Show Return Entries"
 msgstr ""
 
-#: accounts/report/accounts_receivable/accounts_receivable.js:152
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:152
 msgid "Show Sales Person"
 msgstr ""
 
-#: stock/report/stock_balance/stock_balance.js:95
+#: erpnext/stock/report/stock_balance/stock_balance.js:95
 msgid "Show Stock Ageing Data"
 msgstr ""
 
 #. Label of the show_taxes_as_table_in_print (Check) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Show Taxes as Table in Print"
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:480
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:296
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:480
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:296
 msgid "Show Traceback"
 msgstr ""
 
-#: stock/report/stock_balance/stock_balance.js:90
+#: erpnext/stock/report/stock_balance/stock_balance.js:90
 msgid "Show Variant Attributes"
 msgstr ""
 
-#: stock/doctype/item/item.js:109
+#: erpnext/stock/doctype/item/item.js:109
 msgid "Show Variants"
 msgstr ""
 
-#: stock/report/stock_ageing/stock_ageing.js:64
+#: erpnext/stock/report/stock_ageing/stock_ageing.js:64
 msgid "Show Warehouse-wise Stock"
 msgstr ""
 
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:28
-#: manufacturing/report/bom_stock_report/bom_stock_report.js:19
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:28
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:19
 msgid "Show exploded view"
 msgstr ""
 
 #. Label of the show_in_website (Check) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Show in Website"
 msgstr ""
 
-#: accounts/report/trial_balance/trial_balance.js:110
+#: erpnext/accounts/report/trial_balance/trial_balance.js:110
 msgid "Show net values in opening and closing columns"
 msgstr ""
 
-#: accounts/report/sales_payment_summary/sales_payment_summary.js:35
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:35
 msgid "Show only POS"
 msgstr ""
 
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:106
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:106
 msgid "Show only the Immediate Upcoming Term"
 msgstr ""
 
-#: stock/utils.py:569
+#: erpnext/stock/utils.py:569
 msgid "Show pending entries"
 msgstr ""
 
-#: accounts/report/trial_balance/trial_balance.js:99
+#: erpnext/accounts/report/trial_balance/trial_balance.js:99
 msgid "Show unclosed fiscal year's P&L balances"
 msgstr ""
 
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:96
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:96
 msgid "Show with upcoming revenue/expense"
 msgstr ""
 
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:137
-#: accounts/report/profitability_analysis/profitability_analysis.js:71
-#: accounts/report/trial_balance/trial_balance.js:94
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:85
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:137
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:71
+#: erpnext/accounts/report/trial_balance/trial_balance.js:94
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:85
 msgid "Show zero values"
 msgstr ""
 
-#: accounts/doctype/accounting_dimension/accounting_dimension.js:35
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35
 msgid "Show {0}"
 msgstr ""
 
 #. Label of the signatory_position (Column Break) field in DocType 'Cheque
 #. Print Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Signatory Position"
 msgstr ""
 
 #. Label of the is_signed (Check) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Signed"
 msgstr ""
 
 #. Label of the signed_by_company (Link) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Signed By (Company)"
 msgstr ""
 
 #. Label of the signed_on (Datetime) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Signed On"
 msgstr ""
 
 #. Label of the signee (Data) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Signee"
 msgstr ""
 
 #. Label of the signee_company (Signature) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Signee (Company)"
 msgstr ""
 
 #. Label of the sb_signee (Section Break) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Signee Details"
 msgstr ""
 
 #. Description of the 'Condition' (Code) field in DocType 'Service Level
 #. Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Simple Python Expression, Example: doc.status == 'Open' and doc.issue_type == 'Bug'"
 msgstr ""
 
 #. Description of the 'Condition' (Code) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Simple Python Expression, Example: territory != 'All Territories'"
 msgstr ""
 
@@ -47941,8 +48362,8 @@ msgstr ""
 #. 'Item Quality Inspection Parameter'
 #. Description of the 'Acceptance Criteria Formula' (Code) field in DocType
 #. 'Quality Inspection Reading'
-#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid ""
 "Simple Python formula applied on Reading fields.
 Numeric eg. 1: reading_1 > 0.2 and reading_1 < 0.5
\n"
 "Numeric eg. 2: mean > 3.5 (mean of populated fields)
\n"
@@ -47951,47 +48372,47 @@ msgstr ""
 
 #. Option for the 'Call Routing' (Select) field in DocType 'Incoming Call
 #. Settings'
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
 msgid "Simultaneous"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:538
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:538
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr ""
 
 #. Option for the 'Marital Status' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Single"
 msgstr ""
 
 #. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
 #. Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Single Tier Program"
 msgstr ""
 
 #. Label of the single_threshold (Float) field in DocType 'Tax Withholding
 #. Rate'
-#: accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
+#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
 msgid "Single Transaction Threshold"
 msgstr ""
 
-#: stock/doctype/item/item.js:134
+#: erpnext/stock/doctype/item/item.js:134
 msgid "Single Variant"
 msgstr ""
 
-#: setup/setup_wizard/operations/install_fixtures.py:252
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:252
 msgid "Size"
 msgstr ""
 
 #. Label of the skip_available_sub_assembly_item (Check) field in DocType
 #. 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Skip Available Sub Assembly Items"
 msgstr ""
 
 #. Label of the skip_delivery_note (Check) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Skip Delivery Note"
 msgstr ""
 
@@ -48000,98 +48421,99 @@ msgstr ""
 #. Item'
 #. Label of the skip_material_transfer (Check) field in DocType 'Work Order
 #. Operation'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/work_order/work_order.js:294
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: manufacturing/doctype/workstation/workstation.js:451
-#: public/js/bom_configurator/bom_configurator.bundle.js:366
-#: public/js/bom_configurator/bom_configurator.bundle.js:593
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:294
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.js:451
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:366
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:593
 msgid "Skip Material Transfer"
 msgstr ""
 
 #. Label of the skip_material_transfer (Check) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Skip Material Transfer to WIP"
 msgstr ""
 
 #. Label of the skip_transfer (Check) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Skip Material Transfer to WIP Warehouse"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Skipped"
 msgstr ""
 
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:126
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:126
 msgid "Skipping Tax Withholding Category {0} as there is no associated account set for Company {1} in it."
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:49
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:49
 msgid "Skipping {0} of {1}, {2}"
 msgstr ""
 
 #. Label of the customer_skype (Data) field in DocType 'Appointment'
-#: crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/appointment/appointment.json
 msgid "Skype ID"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Slug"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Slug/Cubic Foot"
 msgstr ""
 
-#: setup/setup_wizard/operations/install_fixtures.py:255
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:255
 msgid "Small"
 msgstr ""
 
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:67
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:67
 msgid "Smoothing Constant"
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:44
+#: erpnext/setup/setup_wizard/data/industry_type.txt:44
 msgid "Soap & Detergent"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:32
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:45
-#: setup/setup_wizard/data/industry_type.txt:45
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:32
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:45
+#: erpnext/setup/setup_wizard/data/industry_type.txt:45
 msgid "Software"
 msgstr ""
 
-#: setup/setup_wizard/data/designation.txt:30
+#: erpnext/setup/setup_wizard/data/designation.txt:30
 msgid "Software Developer"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json assets/doctype/asset/asset_list.js:9
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset_list.js:9
 msgid "Sold"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_past_order_summary.js:80
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:80
 msgid "Sold by"
 msgstr ""
 
-#: www/book_appointment/index.js:248
+#: erpnext/www/book_appointment/index.js:248
 msgid "Something went wrong please try again"
 msgstr ""
 
-#: accounts/doctype/pricing_rule/utils.py:735
+#: erpnext/accounts/doctype/pricing_rule/utils.py:735
 msgid "Sorry, this coupon code is no longer valid"
 msgstr ""
 
-#: accounts/doctype/pricing_rule/utils.py:733
+#: erpnext/accounts/doctype/pricing_rule/utils.py:733
 msgid "Sorry, this coupon code's validity has expired"
 msgstr ""
 
-#: accounts/doctype/pricing_rule/utils.py:730
+#: erpnext/accounts/doctype/pricing_rule/utils.py:730
 msgid "Sorry, this coupon code's validity has not started"
 msgstr ""
 
@@ -48104,56 +48526,58 @@ msgstr ""
 #. Label of the utm_source (Link) field in DocType 'Sales Order'
 #. Label of the source (Section Break) field in DocType 'Batch'
 #. Label of the utm_source (Link) field in DocType 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/sales_invoice/sales_invoice.json crm/doctype/lead/lead.json
-#: crm/doctype/opportunity/opportunity.json
-#: crm/report/lead_details/lead_details.py:40
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:38
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json stock/doctype/batch/batch.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: templates/form_grid/stock_entry_grid.html:29
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/lead_details/lead_details.py:40
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:38
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/templates/form_grid/stock_entry_grid.html:29
 msgid "Source"
 msgstr ""
 
 #. Label of the source_doctype (Link) field in DocType 'Support Search Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Source DocType"
 msgstr ""
 
 #. Label of the reference_name (Dynamic Link) field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/batch/batch.json
 msgid "Source Document Name"
 msgstr ""
 
 #. Label of the reference_doctype (Link) field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/batch/batch.json
 msgid "Source Document Type"
 msgstr ""
 
 #. Label of the source_exchange_rate (Float) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Source Exchange Rate"
 msgstr ""
 
 #. Label of the source_fieldname (Data) field in DocType 'Inventory Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Source Fieldname"
 msgstr ""
 
 #. Label of the source_location (Link) field in DocType 'Asset Movement Item'
-#: assets/doctype/asset_movement_item/asset_movement_item.json
+#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
 msgid "Source Location"
 msgstr ""
 
 #. Label of the source_name (Data) field in DocType 'Support Search Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Source Name"
 msgstr ""
 
 #. Label of the source_type (Select) field in DocType 'Support Search Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Source Type"
 msgstr ""
 
@@ -48171,59 +48595,59 @@ msgstr ""
 #. Label of the source_warehouse (Link) field in DocType 'Work Order Operation'
 #. Label of the from_warehouse (Link) field in DocType 'Material Request Item'
 #. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: manufacturing/doctype/bom/bom.js:375
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/job_card_item/job_card_item.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/work_order_item/work_order_item.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:126
-#: public/js/bom_configurator/bom_configurator.bundle.js:377
-#: public/js/bom_configurator/bom_configurator.bundle.js:606
-#: stock/dashboard/item_dashboard.js:223
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/stock_entry/stock_entry.js:645
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/manufacturing/doctype/bom/bom.js:375
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:377
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:606
+#: erpnext/stock/dashboard/item_dashboard.js:223
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:645
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Source Warehouse"
 msgstr ""
 
 #. Label of the source_address_display (Text Editor) field in DocType 'Stock
 #. Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Source Warehouse Address"
 msgstr ""
 
 #. Label of the source_warehouse_address (Link) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Source Warehouse Address Link"
 msgstr ""
 
-#: assets/doctype/asset_movement/asset_movement.py:88
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:88
 msgid "Source and Target Location cannot be same"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:627
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:627
 msgid "Source and target warehouse cannot be same for row {0}"
 msgstr ""
 
-#: stock/dashboard/item_dashboard.js:286
+#: erpnext/stock/dashboard/item_dashboard.js:286
 msgid "Source and target warehouse must be different"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:84
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:115
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:84
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:115
 msgid "Source of Funds (Liabilities)"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:604
-#: stock/doctype/stock_entry/stock_entry.py:621
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:604
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:621
 msgid "Source warehouse is mandatory for row {0}"
 msgstr ""
 
@@ -48231,187 +48655,190 @@ msgstr ""
 #. Label of the sourced_by_supplier (Check) field in DocType 'BOM Explosion
 #. Item'
 #. Label of the sourced_by_supplier (Check) field in DocType 'BOM Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
 msgid "Sourced by Supplier"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/south_africa_vat_account/south_africa_vat_account.json
+#: erpnext/accounts/doctype/south_africa_vat_account/south_africa_vat_account.json
 msgid "South Africa VAT Account"
 msgstr ""
 
 #. Name of a DocType
-#: regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
 msgid "South Africa VAT Settings"
 msgstr ""
 
 #. Label of the spacer (Data) field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning/dunning.json
 msgid "Spacer"
 msgstr ""
 
 #. Description of a DocType
-#: setup/doctype/currency_exchange/currency_exchange.json
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
 msgid "Specify Exchange Rate to convert one currency into another"
 msgstr ""
 
 #. Description of a DocType
-#: accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Specify conditions to calculate shipping amount"
 msgstr ""
 
-#: assets/doctype/asset/asset.js:555 stock/doctype/batch/batch.js:75
-#: stock/doctype/batch/batch.js:167 support/doctype/issue/issue.js:112
+#: erpnext/assets/doctype/asset/asset.js:555
+#: erpnext/stock/doctype/batch/batch.js:75
+#: erpnext/stock/doctype/batch/batch.js:167
+#: erpnext/support/doctype/issue/issue.js:112
 msgid "Split"
 msgstr ""
 
-#: assets/doctype/asset/asset.js:135 assets/doctype/asset/asset.js:539
+#: erpnext/assets/doctype/asset/asset.js:135
+#: erpnext/assets/doctype/asset/asset.js:539
 msgid "Split Asset"
 msgstr ""
 
-#: stock/doctype/batch/batch.js:166
+#: erpnext/stock/doctype/batch/batch.js:166
 msgid "Split Batch"
 msgstr ""
 
 #. Description of the 'Book Tax Loss on Early Payment Discount' (Check) field
 #. in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Split Early Payment Discount Loss into Income and Tax Loss"
 msgstr ""
 
 #. Label of the split_from (Link) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Split From"
 msgstr ""
 
-#: support/doctype/issue/issue.js:100
+#: erpnext/support/doctype/issue/issue.js:100
 msgid "Split Issue"
 msgstr ""
 
-#: assets/doctype/asset/asset.js:545
+#: erpnext/assets/doctype/asset/asset.js:545
 msgid "Split Qty"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:1098
+#: erpnext/assets/doctype/asset/asset.py:1098
 msgid "Split qty cannot be grater than or equal to asset qty"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:2311
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2323
 msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:46
+#: erpnext/setup/setup_wizard/data/industry_type.txt:46
 msgid "Sports"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Square Centimeter"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Square Foot"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Square Inch"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Square Kilometer"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Square Meter"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Square Mile"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Square Yard"
 msgstr ""
 
-#: accounts/print_format/sales_invoice_return/sales_invoice_return.html:52
-#: templates/print_formats/includes/items.html:8
+#: erpnext/accounts/print_format/sales_invoice_return/sales_invoice_return.html:52
+#: erpnext/templates/print_formats/includes/items.html:8
 msgid "Sr"
 msgstr ""
 
 #. Label of the stage (Data) field in DocType 'Prospect Opportunity'
-#: crm/doctype/prospect_opportunity/prospect_opportunity.json
+#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
 msgid "Stage"
 msgstr ""
 
 #. Label of the stage_name (Data) field in DocType 'Sales Stage'
-#: crm/doctype/sales_stage/sales_stage.json
+#: erpnext/crm/doctype/sales_stage/sales_stage.json
 msgid "Stage Name"
 msgstr ""
 
 #. Label of the stale_days (Int) field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Stale Days"
 msgstr ""
 
-#: accounts/doctype/accounts_settings/accounts_settings.py:96
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:96
 msgid "Stale Days should start from 1."
 msgstr ""
 
-#: setup/setup_wizard/operations/defaults_setup.py:69
-#: setup/setup_wizard/operations/install_fixtures.py:457
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:457
 msgid "Standard Buying"
 msgstr ""
 
-#: manufacturing/report/bom_explorer/bom_explorer.py:62
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:62
 msgid "Standard Description"
 msgstr ""
 
-#: regional/report/uae_vat_201/uae_vat_201.py:115
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:115
 msgid "Standard Rated Expenses"
 msgstr ""
 
-#: setup/setup_wizard/operations/defaults_setup.py:69
-#: setup/setup_wizard/operations/install_fixtures.py:465
-#: stock/doctype/item/item.py:242
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:465
+#: erpnext/stock/doctype/item/item.py:242
 msgid "Standard Selling"
 msgstr ""
 
 #. Label of the standard_rate (Currency) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Standard Selling Rate"
 msgstr ""
 
 #. Option for the 'Create Chart Of Accounts Based On' (Select) field in DocType
 #. 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Standard Template"
 msgstr ""
 
 #. Description of a DocType
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 msgid "Standard Terms and Conditions that can be added to Sales and Purchases. Examples: Validity of the offer, Payment Terms, Safety and Usage, etc."
 msgstr ""
 
-#: regional/report/uae_vat_201/uae_vat_201.py:96
-#: regional/report/uae_vat_201/uae_vat_201.py:102
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:96
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:102
 msgid "Standard rated supplies in {0}"
 msgstr ""
 
 #. Description of a DocType
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
 msgid "Standard tax template that can be applied to all Purchase Transactions. This template can contain a list of tax heads and also other expense heads like \"Shipping\", \"Insurance\", \"Handling\", etc."
 msgstr ""
 
 #. Description of a DocType
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
 msgid "Standard tax template that can be applied to all Sales Transactions. This template can contain a list of tax heads and also other expense/income heads like \"Shipping\", \"Insurance\", \"Handling\" etc."
 msgstr ""
 
@@ -48419,18 +48846,18 @@ msgstr ""
 #. Scoring Standing'
 #. Label of the standing_name (Data) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Standing Name"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:674
-#: manufacturing/doctype/workstation/workstation_job_card.html:79
-#: public/js/projects/timer.js:32
+#: erpnext/manufacturing/doctype/work_order/work_order.js:674
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:79
+#: erpnext/public/js/projects/timer.js:32
 msgid "Start"
 msgstr ""
 
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:54
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:54
 msgid "Start / Resume"
 msgstr ""
 
@@ -48446,56 +48873,56 @@ msgstr ""
 #. Label of the start_date (Date) field in DocType 'Timesheet'
 #. Label of the start_date (Date) field in DocType 'Vehicle'
 #. Label of the start_date (Date) field in DocType 'Service Level Agreement'
-#: accounts/doctype/accounting_period/accounting_period.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:42
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:42
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:16
-#: accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:16
-#: accounts/report/payment_ledger/payment_ledger.js:16
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-#: assets/report/fixed_asset_register/fixed_asset_register.js:67
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
-#: crm/doctype/contract/contract.json
-#: crm/doctype/email_campaign/email_campaign.json
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: projects/doctype/timesheet/timesheet.json
-#: projects/report/project_summary/project_summary.py:70
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:47
-#: public/js/financial_statements.js:197
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:16
-#: setup/doctype/vehicle/vehicle.json
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/accounts/doctype/accounting_period/accounting_period.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:42
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:42
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:16
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:16
+#: erpnext/accounts/report/payment_ledger/payment_ledger.js:16
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:67
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/report/project_summary/project_summary.py:70
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:47
+#: erpnext/public/js/financial_statements.js:197
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:16
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Start Date"
 msgstr ""
 
-#: crm/doctype/email_campaign/email_campaign.py:40
+#: erpnext/crm/doctype/email_campaign/email_campaign.py:40
 msgid "Start Date cannot be before the current date"
 msgstr ""
 
-#: accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:80
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:80
 msgid "Start Date should be lower than End Date"
 msgstr ""
 
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.js:21
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:21
 msgid "Start Deletion"
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:115
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:115
 msgid "Start Import"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.js:133
-#: manufacturing/doctype/workstation/workstation.js:124
+#: erpnext/manufacturing/doctype/job_card/job_card.js:133
+#: erpnext/manufacturing/doctype/workstation/workstation.js:124
 msgid "Start Job"
 msgstr ""
 
-#: accounts/doctype/ledger_merge/ledger_merge.js:72
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:72
 msgid "Start Merge"
 msgstr ""
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.js:95
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:95
 msgid "Start Reposting"
 msgstr ""
 
@@ -48503,54 +48930,54 @@ msgstr ""
 #. Label of the start_time (Time) field in DocType 'Stock Reposting Settings'
 #. Label of the start_time (Time) field in DocType 'Service Day'
 #. Label of the start_time (Datetime) field in DocType 'Call Log'
-#: manufacturing/doctype/workstation/workstation.js:341
-#: manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-#: support/doctype/service_day/service_day.json
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/manufacturing/doctype/workstation/workstation.js:341
+#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/support/doctype/service_day/service_day.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Start Time"
 msgstr ""
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:129
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:129
 msgid "Start Time can't be greater than or equal to End Time for {0}."
 msgstr ""
 
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:56
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:56
-#: accounts/report/financial_ratios/financial_ratios.js:17
-#: assets/report/fixed_asset_register/fixed_asset_register.js:81
-#: public/js/financial_statements.js:211
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:56
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:56
+#: erpnext/accounts/report/financial_ratios/financial_ratios.js:17
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81
+#: erpnext/public/js/financial_statements.js:211
 msgid "Start Year"
 msgstr ""
 
-#: accounts/report/financial_statements.py:122
+#: erpnext/accounts/report/financial_statements.py:122
 msgid "Start Year and End Year are mandatory"
 msgstr ""
 
 #. Label of the section_break_18 (Section Break) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Start and End Dates"
 msgstr ""
 
 #. Description of the 'From Date' (Date) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Start date of current invoice's period"
 msgstr ""
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:235
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:235
 msgid "Start date should be less than end date for Item {0}"
 msgstr ""
 
-#: assets/doctype/asset_maintenance/asset_maintenance.py:37
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.py:37
 msgid "Start date should be less than end date for task {0}"
 msgstr ""
 
 #. Label of the started_time (Datetime) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Started Time"
 msgstr ""
 
-#: utilities/bulk_transaction.py:21
+#: erpnext/utilities/bulk_transaction.py:21
 msgid "Started a background job to create {1} {0}"
 msgstr ""
 
@@ -48566,27 +48993,28 @@ msgstr ""
 #. Print Template'
 #. Label of the signatory_from_left_edge (Float) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Starting location from left edge"
 msgstr ""
 
 #. Label of the starting_position_from_top_edge (Float) field in DocType
 #. 'Cheque Print Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Starting position from top edge"
 msgstr ""
 
 #. Label of the state (Data) field in DocType 'Lead'
 #. Label of the state (Data) field in DocType 'Opportunity'
 #. Label of the state (Data) field in DocType 'Warehouse'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/report/lead_details/lead_details.py:59
-#: public/js/utils/contact_address_quick_entry.js:84
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/lead_details/lead_details.py:59
+#: erpnext/public/js/utils/contact_address_quick_entry.js:84
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "State"
 msgstr ""
 
-#: accounts/report/general_ledger/general_ledger.html:1
+#: erpnext/accounts/report/general_ledger/general_ledger.html:1
 msgid "Statement of Account"
 msgstr ""
 
@@ -48684,172 +49112,180 @@ msgstr ""
 #. Label of the status (Select) field in DocType 'SLA Fulfilled On Status'
 #. Label of the status (Select) field in DocType 'Warranty Claim'
 #. Label of the status (Select) field in DocType 'Call Log'
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:515
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/subscription/subscription.json
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/report/fixed_asset_register/fixed_asset_register.js:16
-#: assets/report/fixed_asset_register/fixed_asset_register.py:425
-#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
-#: buying/doctype/purchase_order/purchase_order.js:352
-#: buying/doctype/purchase_order/purchase_order.js:358
-#: buying/doctype/purchase_order/purchase_order.js:364
-#: buying/doctype/purchase_order/purchase_order.js:370
-#: buying/doctype/purchase_order/purchase_order.js:372
-#: buying/doctype/purchase_order/purchase_order.js:379
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
-#: buying/report/procurement_tracker/procurement_tracker.py:74
-#: buying/report/purchase_order_analysis/purchase_order_analysis.js:52
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:173
-#: buying/report/subcontract_order_summary/subcontract_order_summary.py:134
-#: crm/doctype/appointment/appointment.json crm/doctype/contract/contract.json
-#: crm/doctype/email_campaign/email_campaign.json crm/doctype/lead/lead.json
-#: crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect_lead/prospect_lead.json
-#: crm/report/lead_details/lead_details.js:30
-#: crm/report/lead_details/lead_details.py:25
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:32
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:38
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_update_batch/bom_update_batch.json
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/job_card_operation/job_card_operation.json
-#: manufacturing/doctype/production_plan/production_plan.js:107
-#: manufacturing/doctype/production_plan/production_plan.js:115
-#: manufacturing/doctype/production_plan/production_plan.js:473
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/work_order/work_order.js:413
-#: manufacturing/doctype/work_order/work_order.js:449
-#: manufacturing/doctype/work_order/work_order.js:637
-#: manufacturing/doctype/work_order/work_order.js:648
-#: manufacturing/doctype/work_order/work_order.js:656
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/doctype/workstation/workstation_job_card.html:56
-#: manufacturing/report/job_card_summary/job_card_summary.js:50
-#: manufacturing/report/job_card_summary/job_card_summary.py:139
-#: manufacturing/report/process_loss_report/process_loss_report.py:80
-#: manufacturing/report/production_analytics/production_analytics.py:19
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:21
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:80
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:49
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:111
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:138
-#: manufacturing/report/work_order_summary/work_order_summary.js:36
-#: manufacturing/report/work_order_summary/work_order_summary.py:202
-#: projects/doctype/project/project.json projects/doctype/task/task.json
-#: projects/doctype/timesheet/timesheet.json
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:35
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.js:24
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:92
-#: projects/report/project_summary/project_summary.js:23
-#: projects/report/project_summary/project_summary.py:58
-#: public/js/plant_floor_visual/visual_plant.js:111
-#: quality_management/doctype/non_conformance/non_conformance.json
-#: quality_management/doctype/quality_action/quality_action.json
-#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
-#: quality_management/doctype/quality_meeting/quality_meeting.json
-#: quality_management/doctype/quality_review/quality_review.json
-#: quality_management/doctype/quality_review_objective/quality_review_objective.json
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.js:604
-#: selling/doctype/sales_order/sales_order.js:609
-#: selling/doctype/sales_order/sales_order.js:618
-#: selling/doctype/sales_order/sales_order.js:635
-#: selling/doctype/sales_order/sales_order.js:641
-#: selling/doctype/sales_order/sales_order.json
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:88
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:68
-#: selling/report/sales_order_analysis/sales_order_analysis.js:54
-#: selling/report/sales_order_analysis/sales_order_analysis.py:228
-#: setup/doctype/driver/driver.json setup/doctype/employee/employee.json
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/delivery_note/delivery_note.js:274
-#: stock/doctype/delivery_note/delivery_note.js:309
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_trip/delivery_trip.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.js:255
-#: stock/doctype/purchase_receipt/purchase_receipt.js:284
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/serial_no/serial_no.json stock/doctype/shipment/shipment.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/reserved_stock/reserved_stock.js:124
-#: stock/report/reserved_stock/reserved_stock.py:178
-#: stock/report/serial_no_ledger/serial_no_ledger.py:54
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:138
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:144
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/doctype/issue/issue.json
-#: support/doctype/pause_sla_on_status/pause_sla_on_status.json
-#: support/doctype/sla_fulfilled_on_status/sla_fulfilled_on_status.json
-#: support/doctype/warranty_claim/warranty_claim.json
-#: support/report/issue_analytics/issue_analytics.js:51
-#: support/report/issue_summary/issue_summary.js:38
-#: telephony/doctype/call_log/call_log.json templates/pages/projects.html:24
-#: templates/pages/projects.html:46 templates/pages/projects.html:66
-#: templates/pages/task_info.html:69 templates/pages/timelog_info.html:40
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:16
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:425
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:352
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:358
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:364
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:370
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:372
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:379
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:74
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:52
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:173
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:134
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
+#: erpnext/crm/report/lead_details/lead_details.js:30
+#: erpnext/crm/report/lead_details/lead_details.py:25
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:32
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:38
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:107
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:115
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:473
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:413
+#: erpnext/manufacturing/doctype/work_order/work_order.js:449
+#: erpnext/manufacturing/doctype/work_order/work_order.js:637
+#: erpnext/manufacturing/doctype/work_order/work_order.js:648
+#: erpnext/manufacturing/doctype/work_order/work_order.js:656
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:56
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:50
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:139
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:80
+#: erpnext/manufacturing/report/production_analytics/production_analytics.py:19
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:21
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:80
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:49
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:111
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:138
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:36
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:202
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:35
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.js:24
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:92
+#: erpnext/projects/report/project_summary/project_summary.js:23
+#: erpnext/projects/report/project_summary/project_summary.py:58
+#: erpnext/public/js/plant_floor_visual/visual_plant.js:111
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
+#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:604
+#: erpnext/selling/doctype/sales_order/sales_order.js:609
+#: erpnext/selling/doctype/sales_order/sales_order.js:618
+#: erpnext/selling/doctype/sales_order/sales_order.js:635
+#: erpnext/selling/doctype/sales_order/sales_order.js:641
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:88
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:68
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:54
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:228
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:274
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:309
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:255
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:284
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:124
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:178
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:54
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:138
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:144
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/pause_sla_on_status/pause_sla_on_status.json
+#: erpnext/support/doctype/sla_fulfilled_on_status/sla_fulfilled_on_status.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/report/issue_analytics/issue_analytics.js:51
+#: erpnext/support/report/issue_summary/issue_summary.js:38
+#: erpnext/telephony/doctype/call_log/call_log.json
+#: erpnext/templates/pages/projects.html:24
+#: erpnext/templates/pages/projects.html:46
+#: erpnext/templates/pages/projects.html:66
+#: erpnext/templates/pages/task_info.html:69
+#: erpnext/templates/pages/timelog_info.html:40
 msgid "Status"
 msgstr ""
 
 #. Label of the status_details (Section Break) field in DocType 'Service Level
 #. Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Status Details"
 msgstr ""
 
 #. Label of the illustration_section (Section Break) field in DocType
 #. 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Status Illustration"
 msgstr ""
 
-#: projects/doctype/project/project.py:723
+#: erpnext/projects/doctype/project/project.py:723
 msgid "Status must be Cancelled or Completed"
 msgstr ""
 
-#: controllers/status_updater.py:17
+#: erpnext/controllers/status_updater.py:17
 msgid "Status must be one of {0}"
 msgstr ""
 
-#: stock/doctype/quality_inspection/quality_inspection.py:183
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:183
 msgid "Status set to rejected as there are one or more rejected readings."
 msgstr ""
 
 #. Description of the 'Supplier Details' (Text) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Statutory info and other general information about your Supplier"
 msgstr ""
 
@@ -48857,50 +49293,52 @@ msgstr ""
 #. Group in Incoterm's connections
 #. Label of a Card Break in the Home Workspace
 #. Name of a Workspace
-#: accounts/doctype/account/account.json
-#: accounts/doctype/item_tax_template/item_tax_template_dashboard.py:11
-#: accounts/report/account_balance/account_balance.js:57
-#: manufacturing/doctype/bom/bom_dashboard.py:14
-#: setup/doctype/incoterm/incoterm.json setup/workspace/home/home.json
-#: stock/doctype/material_request/material_request_dashboard.py:17
-#: stock/workspace/stock/stock.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:11
+#: erpnext/accounts/report/account_balance/account_balance.js:57
+#: erpnext/manufacturing/doctype/bom/bom_dashboard.py:14
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/doctype/material_request/material_request_dashboard.py:17
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock"
 msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1301
-#: accounts/report/account_balance/account_balance.js:58
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1301
+#: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr ""
 
 #. Label of the stock_adjustment_account (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Stock Adjustment Account"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/stock_ageing/stock_ageing.json stock/workspace/stock/stock.json
+#: erpnext/stock/report/stock_ageing/stock_ageing.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Ageing"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: public/js/stock_analytics.js:7
-#: stock/report/stock_analytics/stock_analytics.json
-#: stock/workspace/stock/stock.json
+#: erpnext/public/js/stock_analytics.js:7
+#: erpnext/stock/report/stock_analytics/stock_analytics.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Analytics"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:19
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:30
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:19
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:30
 msgid "Stock Assets"
 msgstr ""
 
-#: stock/report/item_price_stock/item_price_stock.py:34
+#: erpnext/stock/report/item_price_stock/item_price_stock.py:34
 msgid "Stock Available"
 msgstr ""
 
@@ -48908,35 +49346,36 @@ msgstr ""
 #. Name of a report
 #. Label of a Link in the Stock Workspace
 #. Label of a shortcut in the Stock Workspace
-#: selling/doctype/quotation_item/quotation_item.json
-#: stock/doctype/item/item.js:61 stock/doctype/warehouse/warehouse.js:61
-#: stock/report/stock_balance/stock_balance.json
-#: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107
-#: stock/workspace/stock/stock.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/stock/doctype/item/item.js:61
+#: erpnext/stock/doctype/warehouse/warehouse.js:61
+#: erpnext/stock/report/stock_balance/stock_balance.json
+#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Balance"
 msgstr ""
 
-#: stock/doctype/quick_stock_balance/quick_stock_balance.js:15
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js:15
 msgid "Stock Balance Report"
 msgstr ""
 
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:10
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:10
 msgid "Stock Capacity"
 msgstr ""
 
 #. Label of the stock_closing_tab (Tab Break) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock Closing"
 msgstr ""
 
 #. Label of the stock_consumption (Check) field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Stock Consumed During Repair"
 msgstr ""
 
 #. Label of the stock_consumption_details_section (Section Break) field in
 #. DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Stock Consumption Details"
 msgstr ""
 
@@ -48944,12 +49383,12 @@ msgstr ""
 #. Invoice Item'
 #. Label of the warehouse_and_reference (Section Break) field in DocType 'Sales
 #. Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Stock Details"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:719
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:719
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr ""
 
@@ -48960,173 +49399,179 @@ msgstr ""
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
 #. Label of a shortcut in the Stock Workspace
-#: accounts/doctype/journal_entry/journal_entry.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: stock/doctype/pick_list/pick_list.js:116
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/stock_entry/stock_entry.json stock/workspace/stock/stock.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/stock/doctype/pick_list/pick_list.js:116
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Entry"
 msgstr ""
 
 #. Label of the outgoing_stock_entry (Link) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Stock Entry (Outward GIT)"
 msgstr ""
 
 #. Label of the ste_detail (Data) field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Stock Entry Child"
 msgstr ""
 
 #. Name of a DocType
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Stock Entry Detail"
 msgstr ""
 
 #. Label of the stock_entry_type (Link) field in DocType 'Stock Entry'
 #. Name of a DocType
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Stock Entry Type"
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:1245
+#: erpnext/stock/doctype/pick_list/pick_list.py:1245
 msgid "Stock Entry has been already created against this Pick List"
 msgstr ""
 
-#: stock/doctype/batch/batch.js:120
+#: erpnext/stock/doctype/batch/batch.js:120
 msgid "Stock Entry {0} created"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:1261
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1261
 msgid "Stock Entry {0} has created"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:1216
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1216
 msgid "Stock Entry {0} is not submitted"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:44
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:63
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:44
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:63
 msgid "Stock Expenses"
 msgstr ""
 
 #. Label of the stock_frozen_upto (Date) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock Frozen Up To"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:20
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:31
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:20
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:31
 msgid "Stock In Hand"
 msgstr ""
 
 #. Label of the stock_items (Table) field in DocType 'Asset Capitalization'
 #. Label of the stock_items (Table) field in DocType 'Asset Repair'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Stock Items"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
 #. Label of a shortcut in the Stock Workspace
-#: public/js/controllers/stock_controller.js:66
-#: public/js/utils/ledger_preview.js:37 stock/doctype/item/item.js:71
-#: stock/doctype/item/item_dashboard.py:8
-#: stock/report/stock_ledger/stock_ledger.json stock/workspace/stock/stock.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:35
+#: erpnext/public/js/controllers/stock_controller.js:66
+#: erpnext/public/js/utils/ledger_preview.js:37
+#: erpnext/stock/doctype/item/item.js:71
+#: erpnext/stock/doctype/item/item_dashboard.py:8
+#: erpnext/stock/report/stock_ledger/stock_ledger.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:35
 msgid "Stock Ledger"
 msgstr ""
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
 msgid "Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts"
 msgstr ""
 
 #. Name of a DocType
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:113
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:115
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:28
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:113
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:115
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:28
 msgid "Stock Ledger Entry"
 msgstr ""
 
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:98
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:106
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:98
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:106
 msgid "Stock Ledger ID"
 msgstr ""
 
 #. Name of a report
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.json
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.json
 msgid "Stock Ledger Invariant Check"
 msgstr ""
 
 #. Name of a report
-#: stock/report/stock_ledger_variance/stock_ledger_variance.json
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.json
 msgid "Stock Ledger Variance"
 msgstr ""
 
-#: stock/doctype/batch/batch.js:63 stock/doctype/item/item.js:470
+#: erpnext/stock/doctype/batch/batch.js:63
+#: erpnext/stock/doctype/item/item.js:470
 msgid "Stock Levels"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:90
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:122
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:90
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:122
 msgid "Stock Liabilities"
 msgstr ""
 
 #. Name of a role
-#: accounts/doctype/fiscal_year/fiscal_year.json
-#: assets/doctype/asset_movement/asset_movement.json
-#: assets/doctype/location/location.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
-#: selling/doctype/product_bundle/product_bundle.json
-#: setup/doctype/incoterm/incoterm.json
-#: setup/doctype/item_group/item_group.json setup/doctype/uom/uom.json
-#: stock/doctype/bin/bin.json
-#: stock/doctype/customs_tariff_number/customs_tariff_number.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/inventory_dimension/inventory_dimension.json
-#: stock/doctype/item/item.json
-#: stock/doctype/item_alternative/item_alternative.json
-#: stock/doctype/item_manufacturer/item_manufacturer.json
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-#: stock/doctype/manufacturer/manufacturer.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/packing_slip/packing_slip.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/putaway_rule/putaway_rule.json
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/serial_no/serial_no.json stock/doctype/shipment/shipment.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/doctype/stock_settings/stock_settings.json
-#: stock/doctype/warehouse_type/warehouse_type.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_alternative/item_alternative.json
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Stock Manager"
 msgstr ""
 
-#: stock/doctype/item/item_dashboard.py:34
+#: erpnext/stock/doctype/item/item_dashboard.py:34
 msgid "Stock Movement"
 msgstr ""
 
 #. Label of the stock_planning_tab (Tab Break) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock Planning"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/doctype/item/item.js:81
-#: stock/report/stock_projected_qty/stock_projected_qty.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/doctype/item/item.js:81
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Projected Qty"
 msgstr ""
 
@@ -49135,29 +49580,29 @@ msgstr ""
 #. Label of the stock_qty (Float) field in DocType 'BOM Item'
 #. Label of the stock_qty (Float) field in DocType 'Material Request Item'
 #. Label of the stock_qty (Float) field in DocType 'Pick List Item'
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:259
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:312
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:34
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:259
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:312
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:34
 msgid "Stock Qty"
 msgstr ""
 
 #. Name of a report
-#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.json
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.json
 msgid "Stock Qty vs Serial No Count"
 msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of the stock_received_but_not_billed (Link) field in DocType 'Company'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:91
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:123
-#: accounts/report/account_balance/account_balance.js:59
-#: setup/doctype/company/company.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:91
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:123
+#: erpnext/accounts/report/account_balance/account_balance.js:59
+#: erpnext/setup/doctype/company/company.json
 msgid "Stock Received But Not Billed"
 msgstr ""
 
@@ -49165,97 +49610,98 @@ msgstr ""
 #. Name of a DocType
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
 #. Label of a Link in the Stock Workspace
-#: setup/workspace/home/home.json stock/doctype/item/item.py:609
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: stock/workspace/stock/stock.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/doctype/item/item.py:609
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Reconciliation"
 msgstr ""
 
 #. Name of a DocType
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Stock Reconciliation Item"
 msgstr ""
 
-#: stock/doctype/item/item.py:609
+#: erpnext/stock/doctype/item/item.py:609
 msgid "Stock Reconciliations"
 msgstr ""
 
 #. Label of a Card Break in the Stock Workspace
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Reports"
 msgstr ""
 
 #. Name of a DocType
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Stock Reposting Settings"
 msgstr ""
 
 #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
 #. Settings'
-#: selling/doctype/sales_order/sales_order.js:83
-#: selling/doctype/sales_order/sales_order.js:97
-#: selling/doctype/sales_order/sales_order.js:106
-#: selling/doctype/sales_order/sales_order.js:245
-#: stock/doctype/pick_list/pick_list.js:128
-#: stock/doctype/pick_list/pick_list.js:143
-#: stock/doctype/pick_list/pick_list.js:148
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:621
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:500
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:954
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:967
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:981
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:995
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1009
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1026
-#: stock/doctype/stock_settings/stock_settings.json
-#: stock/doctype/stock_settings/stock_settings.py:178
-#: stock/doctype/stock_settings/stock_settings.py:190
-#: stock/doctype/stock_settings/stock_settings.py:210
-#: stock/doctype/stock_settings/stock_settings.py:224
+#: erpnext/selling/doctype/sales_order/sales_order.js:83
+#: erpnext/selling/doctype/sales_order/sales_order.js:97
+#: erpnext/selling/doctype/sales_order/sales_order.js:106
+#: erpnext/selling/doctype/sales_order/sales_order.js:245
+#: erpnext/stock/doctype/pick_list/pick_list.js:128
+#: erpnext/stock/doctype/pick_list/pick_list.js:143
+#: erpnext/stock/doctype/pick_list/pick_list.js:148
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:621
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:500
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:954
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:967
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:981
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:995
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1009
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1026
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:178
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:190
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:210
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:224
 msgid "Stock Reservation"
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1135
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1135
 msgid "Stock Reservation Entries Cancelled"
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1087
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1087
 msgid "Stock Reservation Entries Created"
 msgstr ""
 
 #. Name of a DocType
-#: selling/doctype/sales_order/sales_order.js:462
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:258
-#: stock/report/reserved_stock/reserved_stock.js:53
-#: stock/report/reserved_stock/reserved_stock.py:171
+#: erpnext/selling/doctype/sales_order/sales_order.js:462
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:258
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:53
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:171
 msgid "Stock Reservation Entry"
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:425
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:425
 msgid "Stock Reservation Entry cannot be updated as it has been delivered."
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:419
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:419
 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.py:680
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:680
 msgid "Stock Reservation Warehouse Mismatch"
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:509
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:509
 msgid "Stock Reservation can only be created against {0}."
 msgstr ""
 
 #. Label of the stock_reserved_qty (Float) field in DocType 'Sales Order Item'
 #. Label of the stock_reserved_qty (Float) field in DocType 'Pick List Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 msgid "Stock Reserved Qty (in Stock UOM)"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1615
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1615
 msgid "Stock Return"
 msgstr ""
 
@@ -49265,29 +49711,31 @@ msgstr ""
 #. Label of a shortcut in the Settings Workspace
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
-#: setup/doctype/company/company.json setup/workspace/settings/settings.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:501
-#: stock/doctype/stock_settings/stock_settings.json
-#: stock/workspace/stock/stock.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/workspace/settings/settings.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:501
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Settings"
 msgstr ""
 
 #. Label of the stock_summary_tab (Tab Break) field in DocType 'Plant Floor'
 #. Label of the stock_summary (HTML) field in DocType 'Plant Floor'
 #. Label of a Link in the Stock Workspace
-#: manufacturing/doctype/plant_floor/plant_floor.json
-#: stock/page/stock_balance/stock_balance.js:4 stock/workspace/stock/stock.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:4
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Summary"
 msgstr ""
 
 #. Label of a Card Break in the Stock Workspace
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Transactions"
 msgstr ""
 
 #. Label of the section_break_9 (Section Break) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock Transactions Settings"
 msgstr ""
 
@@ -49321,52 +49769,52 @@ msgstr ""
 #. Label of the stock_uom (Link) field in DocType 'Stock Reservation Entry'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:261
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:314
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:213
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:228
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
-#: manufacturing/doctype/job_card_item/job_card_item.json
-#: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: manufacturing/doctype/work_order/work_order.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/putaway_rule/putaway_rule.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
-#: stock/report/reserved_stock/reserved_stock.py:110
-#: stock/report/stock_balance/stock_balance.py:421
-#: stock/report/stock_ledger/stock_ledger.py:214
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:261
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:314
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:213
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:228
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:110
+#: erpnext/stock/report/stock_balance/stock_balance.py:421
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:214
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Stock UOM"
 msgstr ""
 
 #. Label of the conversion_factor_section (Section Break) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock UOM Quantity"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:446
+#: erpnext/selling/doctype/sales_order/sales_order.js:446
 msgid "Stock Unreservation"
 msgstr ""
 
@@ -49378,136 +49826,138 @@ msgstr ""
 #. Supplied Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Stock Uom"
 msgstr ""
 
 #. Name of a role
-#: accounts/doctype/fiscal_year/fiscal_year.json
-#: assets/doctype/location/location.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: manufacturing/doctype/work_order/work_order.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/product_bundle/product_bundle.json
-#: selling/doctype/sales_order/sales_order.json setup/doctype/brand/brand.json
-#: setup/doctype/company/company.json setup/doctype/incoterm/incoterm.json
-#: setup/doctype/item_group/item_group.json
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: setup/doctype/territory/territory.json setup/doctype/uom/uom.json
-#: stock/doctype/bin/bin.json
-#: stock/doctype/customs_tariff_number/customs_tariff_number.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_trip/delivery_trip.json
-#: stock/doctype/inventory_dimension/inventory_dimension.json
-#: stock/doctype/item/item.json
-#: stock/doctype/item_alternative/item_alternative.json
-#: stock/doctype/item_manufacturer/item_manufacturer.json
-#: stock/doctype/manufacturer/manufacturer.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/packing_slip/packing_slip.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/putaway_rule/putaway_rule.json
-#: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
-#: stock/doctype/quality_inspection_template/quality_inspection_template.json
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/serial_no/serial_no.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/doctype/warehouse/warehouse.json
-#: stock/doctype/warehouse_type/warehouse_type.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
+#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_alternative/item_alternative.json
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
+#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Stock User"
 msgstr ""
 
 #. Label of the stock_validations_tab (Tab Break) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock Validations"
 msgstr ""
 
 #. Label of the stock_value (Float) field in DocType 'Bin'
 #. Label of the value (Currency) field in DocType 'Quick Stock Balance'
-#: stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.py:50
-#: stock/doctype/bin/bin.json
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:134
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:122
+#: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.py:50
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:134
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:122
 msgid "Stock Value"
 msgstr ""
 
 #. Name of a report
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.json
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.json
 msgid "Stock and Account Value Comparison"
 msgstr ""
 
 #. Label of the stock_tab (Tab Break) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Stock and Manufacturing"
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:125
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:125
 msgid "Stock cannot be reserved in group warehouse {0}."
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:899
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:899
 msgid "Stock cannot be reserved in the group warehouse {0}."
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:724
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:724
 msgid "Stock cannot be updated against Purchase Receipt {0}"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1029
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1030
 msgid "Stock cannot be updated against the following Delivery Notes: {0}"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1052
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1057
 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:229
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:229
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr ""
 
-#: selling/page/point_of_sale/pos_controller.js:717
+#: erpnext/selling/page/point_of_sale/pos_controller.js:717
 msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr ""
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:254
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:254
 msgid "Stock transactions before {0} are frozen"
 msgstr ""
 
 #. Description of the 'Freeze Stocks Older Than (Days)' (Int) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock transactions that are older than the mentioned days cannot be modified."
 msgstr ""
 
 #. Description of the 'Auto Reserve Stock for Sales Order on Purchase' (Check)
 #. field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock will be reserved on submission of Purchase Receipt created against Material Request for Sales Order."
 msgstr ""
 
-#: stock/utils.py:560
+#: erpnext/stock/utils.py:560
 msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later."
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Stone"
 msgstr ""
 
@@ -49531,39 +49981,39 @@ msgstr ""
 #. field in DocType 'Stock Settings'
 #. Option for the 'Action If Quality Inspection Is Rejected' (Select) field in
 #. DocType 'Stock Settings'
-#: accounts/doctype/budget/budget.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: manufacturing/doctype/work_order/work_order.js:644
-#: selling/doctype/selling_settings/selling_settings.json
-#: stock/doctype/material_request/material_request.js:109
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:644
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/stock/doctype/material_request/material_request.js:109
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stop"
 msgstr ""
 
 #. Label of the stop_reason (Select) field in DocType 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-#: manufacturing/report/downtime_analysis/downtime_analysis.py:94
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:94
 msgid "Stop Reason"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Supplier Quotation'
 #. Option for the 'Status' (Select) field in DocType 'Work Order'
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: manufacturing/doctype/work_order/work_order.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request/material_request_list.js:6
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request_list.js:6
 msgid "Stopped"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:677
+#: erpnext/manufacturing/doctype/work_order/work_order.py:677
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr ""
 
-#: setup/doctype/company/company.py:283
-#: setup/setup_wizard/operations/defaults_setup.py:33
-#: setup/setup_wizard/operations/install_fixtures.py:504
-#: stock/doctype/item/item.py:279
+#: erpnext/setup/doctype/company/company.py:283
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:504
+#: erpnext/stock/doctype/item/item.py:279
 msgid "Stores"
 msgstr ""
 
@@ -49572,45 +50022,45 @@ msgstr ""
 #. Depreciation Schedule'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Straight Line"
 msgstr ""
 
-#: setup/setup_wizard/operations/install_fixtures.py:65
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:65
 msgid "Sub Assemblies"
 msgstr ""
 
 #. Label of the raw_materials_tab (Tab Break) field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Sub Assemblies & Raw Materials"
 msgstr ""
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:298
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:298
 msgid "Sub Assembly Item"
 msgstr ""
 
 #. Label of the production_item (Link) field in DocType 'Production Plan Sub
 #. Assembly Item'
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Sub Assembly Item Code"
 msgstr ""
 
 #. Label of the section_break_24 (Section Break) field in DocType 'Production
 #. Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Sub Assembly Items"
 msgstr ""
 
 #. Label of the sub_assembly_warehouse (Link) field in DocType 'Production
 #. Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Sub Assembly Warehouse"
 msgstr ""
 
 #. Name of a DocType
-#: manufacturing/doctype/sub_operation/sub_operation.json
+#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
 msgid "Sub Operation"
 msgstr ""
 
@@ -49618,82 +50068,84 @@ msgstr ""
 #. Label of the section_break_21 (Tab Break) field in DocType 'Job Card'
 #. Label of the sub_operations_section (Section Break) field in DocType
 #. 'Operation'
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/operation/operation.json
 msgid "Sub Operations"
 msgstr ""
 
 #. Label of the procedure (Link) field in DocType 'Quality Procedure Process'
-#: quality_management/doctype/quality_procedure_process/quality_procedure_process.json
+#: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json
 msgid "Sub Procedure"
 msgstr ""
 
-#: manufacturing/report/bom_operations_time/bom_operations_time.py:127
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:127
 msgid "Sub-assembly BOM Count"
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order_dashboard.py:26
+#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:26
 msgid "Sub-contracting"
 msgstr ""
 
 #. Option for the 'Manufacturing Type' (Select) field in DocType 'Production
 #. Plan Sub Assembly Item'
-#: manufacturing/doctype/bom/bom_dashboard.py:17
-#: manufacturing/doctype/production_plan/production_plan_dashboard.py:9
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/bom/bom_dashboard.py:17
+#: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:9
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Subcontract"
 msgstr ""
 
 #. Label of the subcontract_bom_section (Section Break) field in DocType
 #. 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Subcontract BOM"
 msgstr ""
 
-#: buying/report/subcontract_order_summary/subcontract_order_summary.js:36
-#: buying/report/subcontract_order_summary/subcontract_order_summary.py:128
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:22
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:22
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:36
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:128
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:22
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:22
 msgid "Subcontract Order"
 msgstr ""
 
 #. Name of a report
-#: buying/report/subcontract_order_summary/subcontract_order_summary.json
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json
 msgid "Subcontract Order Summary"
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:83
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:83
 msgid "Subcontract Return"
 msgstr ""
 
 #. Label of the subcontracted_item (Link) field in DocType 'Stock Entry Detail'
-#: buying/report/subcontract_order_summary/subcontract_order_summary.py:136
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:136
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Subcontracted Item"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Buying Workspace
 #. Label of a Link in the Stock Workspace
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json
-#: buying/workspace/buying/buying.json stock/workspace/stock/stock.json
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Subcontracted Item To Be Received"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Buying Workspace
 #. Label of a Link in the Stock Workspace
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json
-#: buying/workspace/buying/buying.json stock/workspace/stock/stock.json
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Subcontracted Raw Materials To Be Transferred"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card_dashboard.py:10
+#: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10
 msgid "Subcontracting"
 msgstr ""
 
 #. Name of a DocType
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Subcontracting BOM"
 msgstr ""
 
@@ -49703,46 +50155,46 @@ msgstr ""
 #. Receipt Item'
 #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
-#: buying/doctype/purchase_order/purchase_order.js:406
-#: controllers/subcontracting_controller.py:894
-#: stock/doctype/stock_entry/stock_entry.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:97
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:406
+#: erpnext/controllers/subcontracting_controller.py:894
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:97
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Subcontracting Order"
 msgstr ""
 
 #. Description of the 'Auto Create Subcontracting Order' (Check) field in
 #. DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Subcontracting Order (Draft) will be auto-created on submission of Purchase Order."
 msgstr ""
 
 #. Name of a DocType
 #. Label of the subcontracting_order_item (Data) field in DocType
 #. 'Subcontracting Receipt Item'
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Subcontracting Order Item"
 msgstr ""
 
 #. Name of a DocType
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 msgid "Subcontracting Order Service Item"
 msgstr ""
 
 #. Name of a DocType
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 msgid "Subcontracting Order Supplied Item"
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.py:885
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:885
 msgid "Subcontracting Order {0} created."
 msgstr ""
 
 #. Label of the purchase_order (Link) field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Subcontracting Purchase Order"
 msgstr ""
 
@@ -49751,10 +50203,10 @@ msgstr ""
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Name of a DocType
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:230
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:230
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Subcontracting Receipt"
 msgstr ""
 
@@ -49763,23 +50215,23 @@ msgstr ""
 #. Name of a DocType
 #. Label of the subcontracting_receipt_item (Data) field in DocType
 #. 'Subcontracting Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Subcontracting Receipt Item"
 msgstr ""
 
 #. Name of a DocType
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Subcontracting Receipt Supplied Item"
 msgstr ""
 
 #. Label of the subcontract (Tab Break) field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Subcontracting Settings"
 msgstr ""
 
 #. Label of the subdivision (Autocomplete) field in DocType 'Holiday List'
-#: setup/doctype/holiday_list/holiday_list.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Subdivision"
 msgstr ""
 
@@ -49791,60 +50243,63 @@ msgstr ""
 #. Label of the subject (Text) field in DocType 'Task Depends On'
 #. Label of the subject (Data) field in DocType 'Non Conformance'
 #. Label of the subject (Data) field in DocType 'Issue'
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: assets/doctype/asset_activity/asset_activity.json
-#: buying/doctype/request_for_quotation/request_for_quotation.js:237
-#: projects/doctype/project_template_task/project_template_task.json
-#: projects/doctype/task/task.json projects/doctype/task/task_tree.js:65
-#: projects/doctype/task_depends_on/task_depends_on.json
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:91
-#: quality_management/doctype/non_conformance/non_conformance.json
-#: support/doctype/issue/issue.js:106 support/doctype/issue/issue.json
-#: templates/pages/task_info.html:44
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/assets/doctype/asset_activity/asset_activity.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:237
+#: erpnext/projects/doctype/project_template_task/project_template_task.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task_tree.js:65
+#: erpnext/projects/doctype/task_depends_on/task_depends_on.json
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:91
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/support/doctype/issue/issue.js:106
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/templates/pages/task_info.html:44
 msgid "Subject"
 msgstr ""
 
-#: accounts/doctype/payment_order/payment_order.js:139
-#: manufacturing/doctype/workstation/workstation.js:310
-#: public/js/payment/payments.js:30
-#: selling/page/point_of_sale/pos_controller.js:119
-#: templates/pages/task_info.html:101 www/book_appointment/index.html:59
+#: erpnext/accounts/doctype/payment_order/payment_order.js:139
+#: erpnext/manufacturing/doctype/workstation/workstation.js:310
+#: erpnext/public/js/payment/payments.js:30
+#: erpnext/selling/page/point_of_sale/pos_controller.js:119
+#: erpnext/templates/pages/task_info.html:101
+#: erpnext/www/book_appointment/index.html:59
 msgid "Submit"
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.py:881
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:776
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:881
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:776
 msgid "Submit Action Failed"
 msgstr ""
 
 #. Label of the submit_after_import (Check) field in DocType 'Bank Statement
 #. Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Submit After Import"
 msgstr ""
 
 #. Label of the submit_err_jv (Check) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Submit ERR Journals?"
 msgstr ""
 
 #. Label of the submit_invoice (Check) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Submit Generated Invoices"
 msgstr ""
 
 #. Label of the submit_journal_entries (Check) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Submit Journal Entries"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:139
+#: erpnext/manufacturing/doctype/work_order/work_order.js:139
 msgid "Submit this Work Order for further processing."
 msgstr ""
 
-#: buying/doctype/request_for_quotation/request_for_quotation.py:264
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:264
 msgid "Submit your Quotation"
 msgstr ""
 
@@ -49866,27 +50321,29 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Installation Note'
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
 #. Option for the 'Status' (Select) field in DocType 'Shipment'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: assets/doctype/asset/asset.json assets/doctype/asset/asset_list.js:23
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator/bom_creator_list.js:15
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/work_order/work_order.json
-#: projects/doctype/timesheet/timesheet.json
-#: selling/doctype/installation_note/installation_note.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/shipment/shipment.json
-#: stock/doctype/stock_entry/stock_entry_list.js:27
-#: templates/pages/material_request_info.html:24 templates/pages/order.html:70
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset_list.js:23
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator_list.js:15
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:27
+#: erpnext/templates/pages/material_request_info.html:24
+#: erpnext/templates/pages/order.html:70
 msgid "Submitted"
 msgstr ""
 
@@ -49899,69 +50356,69 @@ msgstr ""
 #. Label of the subscription (Link) field in DocType 'Sales Invoice'
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/process_subscription/process_subscription.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:26
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice_dashboard.py:36
-#: accounts/doctype/subscription/subscription.json
-#: accounts/workspace/accounting/accounting.json
-#: buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:16
-#: selling/doctype/quotation/quotation_dashboard.py:12
-#: stock/doctype/delivery_note/delivery_note_dashboard.py:25
-#: stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:31
+#: erpnext/accounts/doctype/process_subscription/process_subscription.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:26
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:36
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:16
+#: erpnext/selling/doctype/quotation/quotation_dashboard.py:12
+#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:25
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:31
 msgid "Subscription"
 msgstr ""
 
 #. Label of the end_date (Date) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Subscription End Date"
 msgstr ""
 
-#: accounts/doctype/subscription/subscription.py:360
+#: erpnext/accounts/doctype/subscription/subscription.py:360
 msgid "Subscription End Date is mandatory to follow calendar months"
 msgstr ""
 
-#: accounts/doctype/subscription/subscription.py:350
+#: erpnext/accounts/doctype/subscription/subscription.py:350
 msgid "Subscription End Date must be after {0} as per the subscription plan"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/subscription_invoice/subscription_invoice.json
+#: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json
 msgid "Subscription Invoice"
 msgstr ""
 
 #. Label of a Card Break in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Subscription Management"
 msgstr ""
 
 #. Label of the subscription_period (Section Break) field in DocType
 #. 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Subscription Period"
 msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/subscription_plan/subscription_plan.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Subscription Plan"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
+#: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
 msgid "Subscription Plan Detail"
 msgstr ""
 
 #. Label of the subscription_plans (Table) field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Subscription Plans"
 msgstr ""
 
 #. Label of the price_determination (Select) field in DocType 'Subscription
 #. Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Subscription Price Based On"
 msgstr ""
 
@@ -49975,156 +50432,156 @@ msgstr ""
 #. Invoice'
 #. Label of the subscription_section (Section Break) field in DocType 'Delivery
 #. Note'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Subscription Section"
 msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/subscription_settings/subscription_settings.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Subscription Settings"
 msgstr ""
 
 #. Label of the start_date (Date) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Subscription Start Date"
 msgstr ""
 
-#: accounts/doctype/subscription/subscription.py:729
+#: erpnext/accounts/doctype/subscription/subscription.py:729
 msgid "Subscription for Future dates cannot be processed."
 msgstr ""
 
-#: selling/doctype/customer/customer_dashboard.py:28
+#: erpnext/selling/doctype/customer/customer_dashboard.py:28
 msgid "Subscriptions"
 msgstr ""
 
 #. Label of the succeeded (Int) field in DocType 'Bulk Transaction Log'
-#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
 msgid "Succeeded"
 msgstr ""
 
-#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:7
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:7
 msgid "Succeeded Entries"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Bank Statement Import'
 #. Option for the 'Status' (Select) field in DocType 'Ledger Merge'
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:491
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-#: accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:491
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 msgid "Success"
 msgstr ""
 
 #. Label of the success_redirect_url (Data) field in DocType 'Appointment
 #. Booking Settings'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Success Redirect URL"
 msgstr ""
 
 #. Label of the success_details (Section Break) field in DocType 'Appointment
 #. Booking Settings'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Success Settings"
 msgstr ""
 
 #. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType
 #. 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Successful"
 msgstr ""
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:541
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:541
 msgid "Successfully Reconciled"
 msgstr ""
 
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:192
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:192
 msgid "Successfully Set Supplier"
 msgstr ""
 
-#: stock/doctype/item/item.py:336
+#: erpnext/stock/doctype/item/item.py:336
 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:455
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:455
 msgid "Successfully imported {0}"
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:172
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:172
 msgid "Successfully imported {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:156
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:156
 msgid "Successfully imported {0} record."
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:168
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:168
 msgid "Successfully imported {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:155
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:155
 msgid "Successfully imported {0} records."
 msgstr ""
 
-#: buying/doctype/supplier/supplier.js:210
+#: erpnext/buying/doctype/supplier/supplier.js:210
 msgid "Successfully linked to Customer"
 msgstr ""
 
-#: selling/doctype/customer/customer.js:243
+#: erpnext/selling/doctype/customer/customer.js:243
 msgid "Successfully linked to Supplier"
 msgstr ""
 
-#: accounts/doctype/ledger_merge/ledger_merge.js:99
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:99
 msgid "Successfully merged {0} out of {1}."
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:463
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:463
 msgid "Successfully updated {0}"
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:183
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:183
 msgid "Successfully updated {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:161
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:161
 msgid "Successfully updated {0} record."
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:179
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:179
 msgid "Successfully updated {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:160
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:160
 msgid "Successfully updated {0} records."
 msgstr ""
 
 #. Option for the 'Request Type' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Suggestions"
 msgstr ""
 
 #. Description of the 'Total Repair Cost' (Currency) field in DocType 'Asset
 #. Repair'
-#: assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Sum of Repair Cost and Value of Consumed Stock Items."
 msgstr ""
 
 #. Label of the doctypes (Table) field in DocType 'Transaction Deletion Record'
 #. Label of the summary (Small Text) field in DocType 'Call Log'
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Summary"
 msgstr ""
 
-#: setup/doctype/email_digest/email_digest.py:188
+#: erpnext/setup/doctype/email_digest/email_digest.py:188
 msgid "Summary for this month and pending activities"
 msgstr ""
 
-#: setup/doctype/email_digest/email_digest.py:185
+#: erpnext/setup/doctype/email_digest/email_digest.py:185
 msgid "Summary for this week and pending activities"
 msgstr ""
 
@@ -50141,27 +50598,27 @@ msgstr ""
 #. Option for the 'Workday' (Select) field in DocType 'Service Day'
 #. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
 #. Handling Schedule'
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
-#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
-#: crm/doctype/availability_of_slots/availability_of_slots.json
-#: projects/doctype/project/project.json
-#: setup/doctype/holiday_list/holiday_list.json
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-#: support/doctype/service_day/service_day.json
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/support/doctype/service_day/service_day.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Sunday"
 msgstr ""
 
-#: buying/report/subcontract_order_summary/subcontract_order_summary.py:145
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:145
 msgid "Supplied Item"
 msgstr ""
 
 #. Label of the supplied_items (Table) field in DocType 'Purchase Invoice'
 #. Label of the supplied_items (Table) field in DocType 'Purchase Order'
 #. Label of the supplied_items (Table) field in DocType 'Subcontracting Order'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Supplied Items"
 msgstr ""
 
@@ -50169,9 +50626,9 @@ msgstr ""
 #. Supplied'
 #. Label of the supplied_qty (Float) field in DocType 'Subcontracting Order
 #. Supplied Item'
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: buying/report/subcontract_order_summary/subcontract_order_summary.py:152
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:152
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 msgid "Supplied Qty"
 msgstr ""
 
@@ -50220,61 +50677,65 @@ msgstr ""
 #. Option for the 'Delivery to' (Select) field in DocType 'Shipment'
 #. Label of the delivery_supplier (Link) field in DocType 'Shipment'
 #. Label of the supplier (Link) field in DocType 'Stock Entry'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/payment_order/payment_order.js:112
-#: accounts/doctype/payment_order/payment_order.json
-#: accounts/doctype/payment_order_reference/payment_order_reference.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/supplier_item/supplier_item.json
-#: accounts/doctype/tax_rule/tax_rule.json
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:59
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:34
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:191
-#: accounts/report/purchase_register/purchase_register.js:21
-#: accounts/report/purchase_register/purchase_register.py:171
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:28
-#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37
-#: accounts/workspace/payables/payables.json assets/doctype/asset/asset.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.js:167
-#: buying/doctype/request_for_quotation/request_for_quotation.js:226
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.js:47
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:92
-#: buying/report/procurement_tracker/procurement_tracker.py:89
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:175
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:15
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:30
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:15
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:30
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:195
-#: buying/workspace/buying/buying.json crm/doctype/contract/contract.json
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: public/js/purchase_trends_filters.js:50
-#: public/js/purchase_trends_filters.js:63
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
-#: regional/report/irs_1099/irs_1099.py:77
-#: selling/doctype/customer/customer.js:225
-#: selling/doctype/party_specific_item/party_specific_item.json
-#: selling/doctype/sales_order/sales_order.js:1245
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/doctype/sms_center/sms_center.json setup/workspace/home/home.json
-#: stock/doctype/batch/batch.json stock/doctype/item_price/item_price.json
-#: stock/doctype/item_supplier/item_supplier.json
-#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/shipment/shipment.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:8
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/payment_order/payment_order.js:112
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/supplier_item/supplier_item.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:59
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:34
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:191
+#: erpnext/accounts/report/purchase_register/purchase_register.js:21
+#: erpnext/accounts/report/purchase_register/purchase_register.py:171
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:28
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:167
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:226
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:47
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:92
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:89
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:175
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:15
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:30
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:15
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:30
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:195
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/public/js/purchase_trends_filters.js:50
+#: erpnext/public/js/purchase_trends_filters.js:63
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/report/irs_1099/irs_1099.py:77
+#: erpnext/selling/doctype/customer/customer.js:225
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1245
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/item_supplier/item_supplier.json
+#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:8
 msgid "Supplier"
 msgstr ""
 
@@ -50290,40 +50751,41 @@ msgstr ""
 #. Receipt'
 #. Label of the supplier_address (Link) field in DocType 'Purchase Receipt'
 #. Label of the supplier_address (Link) field in DocType 'Stock Entry'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Supplier Address"
 msgstr ""
 
 #. Label of the address_display (Text Editor) field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Supplier Address Details"
 msgstr ""
 
 #. Label of a Link in the Buying Workspace
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Supplier Addresses And Contacts"
 msgstr ""
 
 #. Label of the contact_person (Link) field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Supplier Contact"
 msgstr ""
 
 #. Label of the supplier_delivery_note (Data) field in DocType 'Purchase
 #. Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Supplier Delivery Note"
 msgstr ""
 
 #. Label of the supplier_details (Text) field in DocType 'Supplier'
 #. Label of the supplier_details (Section Break) field in DocType 'Item'
 #. Label of the contact_section (Section Break) field in DocType 'Stock Entry'
-#: buying/doctype/supplier/supplier.json stock/doctype/item/item.json
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Supplier Details"
 msgstr ""
 
@@ -50341,97 +50803,98 @@ msgstr ""
 #. Label of the supplier_group (Link) field in DocType 'Import Supplier
 #. Invoice'
 #. Name of a DocType
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/supplier_group_item/supplier_group_item.json
-#: accounts/doctype/tax_rule/tax_rule.json
-#: accounts/report/accounts_payable/accounts_payable.js:103
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:86
-#: accounts/report/accounts_receivable/accounts_receivable.py:1103
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:174
-#: accounts/report/purchase_register/purchase_register.js:27
-#: accounts/report/purchase_register/purchase_register.py:186
-#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55
-#: buying/doctype/request_for_quotation/request_for_quotation.js:458
-#: buying/doctype/supplier/supplier.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:105
-#: buying/workspace/buying/buying.json public/js/purchase_trends_filters.js:51
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
-#: regional/report/irs_1099/irs_1099.js:26
-#: regional/report/irs_1099/irs_1099.py:70
-#: setup/doctype/supplier_group/supplier_group.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:103
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:86
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1103
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:174
+#: erpnext/accounts/report/purchase_register/purchase_register.js:27
+#: erpnext/accounts/report/purchase_register/purchase_register.py:186
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:458
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:105
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/public/js/purchase_trends_filters.js:51
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/regional/report/irs_1099/irs_1099.js:26
+#: erpnext/regional/report/irs_1099/irs_1099.py:70
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
 msgid "Supplier Group"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/supplier_group_item/supplier_group_item.json
+#: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json
 msgid "Supplier Group Item"
 msgstr ""
 
 #. Label of the supplier_group_name (Data) field in DocType 'Supplier Group'
-#: setup/doctype/supplier_group/supplier_group.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
 msgid "Supplier Group Name"
 msgstr ""
 
 #. Label of the supplier_info_tab (Tab Break) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Supplier Info"
 msgstr ""
 
 #. Label of the supplier_invoice_details (Section Break) field in DocType
 #. 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Supplier Invoice"
 msgstr ""
 
 #. Label of the bill_date (Date) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:216
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:216
 msgid "Supplier Invoice Date"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1625
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1625
 msgid "Supplier Invoice Date cannot be greater than Posting Date"
 msgstr ""
 
 #. Label of the bill_no (Data) field in DocType 'Payment Entry Reference'
 #. Label of the bill_no (Data) field in DocType 'Purchase Invoice'
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:59
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/report/general_ledger/general_ledger.html:54
-#: accounts/report/general_ledger/general_ledger.py:686
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:210
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:59
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/report/general_ledger/general_ledger.html:54
+#: erpnext/accounts/report/general_ledger/general_ledger.py:689
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:210
 msgid "Supplier Invoice No"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1650
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1650
 msgid "Supplier Invoice No exists in Purchase Invoice {0}"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/supplier_item/supplier_item.json
+#: erpnext/accounts/doctype/supplier_item/supplier_item.json
 msgid "Supplier Item"
 msgstr ""
 
 #. Label of the supplier_items (Table) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Supplier Items"
 msgstr ""
 
 #. Label of the lead_time_days (Int) field in DocType 'Supplier Quotation Item'
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 msgid "Supplier Lead Time (days)"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
 #. Label of a Link in the Payables Workspace
-#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.json
-#: accounts/workspace/financial_reports/financial_reports.json
-#: accounts/workspace/payables/payables.json
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/payables/payables.json
 msgid "Supplier Ledger Summary"
 msgstr ""
 
@@ -50446,33 +50909,33 @@ msgstr ""
 #. Label of the supplier_name (Data) field in DocType 'Blanket Order'
 #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
 #. Label of the supplier_name (Data) field in DocType 'Stock Entry'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:198
-#: accounts/report/purchase_register/purchase_register.py:177
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:34
-#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:73
-#: buying/doctype/buying_settings/buying_settings.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:99
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:198
+#: erpnext/accounts/report/purchase_register/purchase_register.py:177
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:34
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:73
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:99
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Supplier Name"
 msgstr ""
 
 #. Label of the supp_master_name (Select) field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Supplier Naming By"
 msgstr ""
 
 #. Label of the supplier_part_no (Data) field in DocType 'Request for Quotation
 #. Item'
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: templates/includes/rfq/rfq_macros.html:20
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/templates/includes/rfq/rfq_macros.html:20
 msgid "Supplier Part No"
 msgstr ""
 
@@ -50482,25 +50945,25 @@ msgstr ""
 #. Label of the supplier_part_no (Data) field in DocType 'Item Supplier'
 #. Label of the supplier_part_no (Data) field in DocType 'Purchase Receipt
 #. Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: stock/doctype/item_supplier/item_supplier.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/stock/doctype/item_supplier/item_supplier.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Supplier Part Number"
 msgstr ""
 
 #. Label of the portal_users (Table) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Supplier Portal Users"
 msgstr ""
 
 #. Label of the supplier_primary_address (Link) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Supplier Primary Address"
 msgstr ""
 
 #. Label of the supplier_primary_contact (Link) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Supplier Primary Contact"
 msgstr ""
 
@@ -50510,386 +50973,390 @@ msgstr ""
 #. Name of a DocType
 #. Label of a Link in the Buying Workspace
 #. Label of the supplier_quotation (Link) field in DocType 'Quotation'
-#: buying/doctype/purchase_order/purchase_order.js:570
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation/request_for_quotation.js:45
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.py:214
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:59
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:256
-#: buying/workspace/buying/buying.json
-#: crm/doctype/opportunity/opportunity.js:81
-#: selling/doctype/quotation/quotation.json
-#: stock/doctype/material_request/material_request.js:170
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:570
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:45
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:214
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:59
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:256
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/crm/doctype/opportunity/opportunity.js:81
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/stock/doctype/material_request/material_request.js:170
 msgid "Supplier Quotation"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Buying Workspace
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Supplier Quotation Comparison"
 msgstr ""
 
 #. Label of the supplier_quotation_item (Link) field in DocType 'Purchase Order
 #. Item'
 #. Name of a DocType
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 msgid "Supplier Quotation Item"
 msgstr ""
 
-#: buying/doctype/request_for_quotation/request_for_quotation.py:430
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:430
 msgid "Supplier Quotation {0} Created"
 msgstr ""
 
-#: setup/setup_wizard/data/marketing_source.txt:6
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:6
 msgid "Supplier Reference"
 msgstr ""
 
 #. Label of the supplier_score (Data) field in DocType 'Supplier Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Supplier Score"
 msgstr ""
 
 #. Name of a DocType
 #. Label of a Card Break in the Buying Workspace
 #. Label of a Link in the Buying Workspace
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Supplier Scorecard"
 msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Buying Workspace
-#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Supplier Scorecard Criteria"
 msgstr ""
 
 #. Name of a DocType
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
 msgid "Supplier Scorecard Period"
 msgstr ""
 
 #. Name of a DocType
-#: buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Supplier Scorecard Scoring Criteria"
 msgstr ""
 
 #. Name of a DocType
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 msgid "Supplier Scorecard Scoring Standing"
 msgstr ""
 
 #. Name of a DocType
-#: buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
 msgid "Supplier Scorecard Scoring Variable"
 msgstr ""
 
 #. Label of the scorecard (Link) field in DocType 'Supplier Scorecard Period'
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
 msgid "Supplier Scorecard Setup"
 msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Buying Workspace
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Supplier Scorecard Standing"
 msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Buying Workspace
-#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Supplier Scorecard Variable"
 msgstr ""
 
 #. Label of the supplier_type (Select) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Supplier Type"
 msgstr ""
 
 #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Invoice'
 #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Order'
 #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: manufacturing/doctype/job_card/job_card.js:42
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/manufacturing/doctype/job_card/job_card.js:42
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Supplier Warehouse"
 msgstr ""
 
-#: controllers/buying_controller.py:429
+#: erpnext/controllers/buying_controller.py:429
 msgid "Supplier Warehouse mandatory for sub-contracted {0}"
 msgstr ""
 
 #. Label of the delivered_by_supplier (Check) field in DocType 'Sales Order
 #. Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Supplier delivers to Customer"
 msgstr ""
 
 #. Description of a DocType
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Supplier of Goods or Services."
 msgstr ""
 
-#: buying/doctype/supplier_quotation/supplier_quotation.py:167
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:167
 msgid "Supplier {0} not found in {1}"
 msgstr ""
 
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:67
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:67
 msgid "Supplier(s)"
 msgstr ""
 
 #. Label of a Link in the Buying Workspace
 #. Name of a report
-#: buying/workspace/buying/buying.json
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.json
 msgid "Supplier-Wise Sales Analytics"
 msgstr ""
 
 #. Label of the suppliers (Table) field in DocType 'Request for Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "Suppliers"
 msgstr ""
 
-#: regional/report/uae_vat_201/uae_vat_201.py:60
-#: regional/report/uae_vat_201/uae_vat_201.py:122
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:60
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:122
 msgid "Supplies subject to the reverse charge provision"
 msgstr ""
 
 #. Label of the is_sub_contracted_item (Check) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Supply Raw Materials for Purchase"
 msgstr ""
 
 #. Name of a Workspace
-#: selling/doctype/customer/customer_dashboard.py:23
-#: setup/doctype/company/company_dashboard.py:24
-#: setup/setup_wizard/operations/install_fixtures.py:283
-#: support/workspace/support/support.json
+#: erpnext/selling/doctype/customer/customer_dashboard.py:23
+#: erpnext/setup/doctype/company/company_dashboard.py:24
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
+#: erpnext/support/workspace/support/support.json
 msgid "Support"
 msgstr ""
 
 #. Name of a report
-#: support/report/support_hour_distribution/support_hour_distribution.json
+#: erpnext/support/report/support_hour_distribution/support_hour_distribution.json
 msgid "Support Hour Distribution"
 msgstr ""
 
 #. Label of the portal_sb (Section Break) field in DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Support Portal"
 msgstr ""
 
 #. Name of a DocType
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Support Search Source"
 msgstr ""
 
 #. Label of a Link in the Settings Workspace
 #. Name of a DocType
 #. Label of a Link in the Support Workspace
-#: setup/workspace/settings/settings.json
-#: support/doctype/support_settings/support_settings.json
-#: support/workspace/support/support.json
+#: erpnext/setup/workspace/settings/settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
+#: erpnext/support/workspace/support/support.json
 msgid "Support Settings"
 msgstr ""
 
 #. Name of a role
-#: support/doctype/issue/issue.json support/doctype/issue_type/issue_type.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue_type/issue_type.json
 msgid "Support Team"
 msgstr ""
 
-#: crm/report/lead_conversion_time/lead_conversion_time.py:68
+#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:68
 msgid "Support Tickets"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Driver'
 #. Option for the 'Status' (Select) field in DocType 'Employee'
-#: setup/doctype/driver/driver.json setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Suspended"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_payment.js:325
+#: erpnext/selling/page/point_of_sale/pos_payment.js:325
 msgid "Switch Between Payment Modes"
 msgstr ""
 
 #. Label of the symbol (Data) field in DocType 'UOM'
-#: setup/doctype/uom/uom.json
+#: erpnext/setup/doctype/uom/uom.json
 msgid "Symbol"
 msgstr ""
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23
 msgid "Sync Now"
 msgstr ""
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:31
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:31
 msgid "Sync Started"
 msgstr ""
 
 #. Label of the automatic_sync (Check) field in DocType 'Plaid Settings'
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "Synchronize all accounts every hour"
 msgstr ""
 
 #. Name of a role
-#: accounts/doctype/accounting_dimension/accounting_dimension.json
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
-#: accounts/doctype/accounting_period/accounting_period.json
-#: accounts/doctype/bank/bank.json
-#: accounts/doctype/bank_account_subtype/bank_account_subtype.json
-#: accounts/doctype/bank_account_type/bank_account_type.json
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/cashier_closing/cashier_closing.json
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
-#: accounts/doctype/coupon_code/coupon_code.json
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/dunning_type/dunning_type.json
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-#: accounts/doctype/fiscal_year/fiscal_year.json
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/item_tax_template/item_tax_template.json
-#: accounts/doctype/ledger_health/ledger_health.json
-#: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: accounts/doctype/loyalty_program/loyalty_program.json
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: accounts/doctype/party_link/party_link.json
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template/payment_terms_template.json
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: accounts/doctype/pos_settings/pos_settings.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: accounts/doctype/process_subscription/process_subscription.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
-#: accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/doctype/share_type/share_type.json
-#: accounts/doctype/shareholder/shareholder.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/subscription_plan/subscription_plan.json
-#: accounts/doctype/subscription_settings/subscription_settings.json
-#: accounts/doctype/tax_category/tax_category.json
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
-#: assets/doctype/asset_activity/asset_activity.json
-#: assets/doctype/asset_movement/asset_movement.json
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
-#: assets/doctype/asset_shift_factor/asset_shift_factor.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: assets/doctype/location/location.json
-#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
-#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
-#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
-#: communication/doctype/communication_medium/communication_medium.json
-#: crm/doctype/appointment/appointment.json
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-#: crm/doctype/competitor/competitor.json crm/doctype/contract/contract.json
-#: crm/doctype/contract_template/contract_template.json
-#: crm/doctype/crm_settings/crm_settings.json
-#: crm/doctype/email_campaign/email_campaign.json crm/doctype/lead/lead.json
-#: crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
-#: crm/doctype/opportunity_type/opportunity_type.json
-#: crm/doctype/prospect/prospect.json
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/plant_floor/plant_floor.json
-#: projects/doctype/activity_type/activity_type.json
-#: projects/doctype/project_template/project_template.json
-#: projects/doctype/project_type/project_type.json
-#: projects/doctype/projects_settings/projects_settings.json
-#: projects/doctype/task_type/task_type.json
-#: quality_management/doctype/non_conformance/non_conformance.json
-#: quality_management/doctype/quality_action/quality_action.json
-#: quality_management/doctype/quality_feedback/quality_feedback.json
-#: quality_management/doctype/quality_feedback_template/quality_feedback_template.json
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: quality_management/doctype/quality_meeting/quality_meeting.json
-#: quality_management/doctype/quality_procedure/quality_procedure.json
-#: quality_management/doctype/quality_review/quality_review.json
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
-#: selling/doctype/party_specific_item/party_specific_item.json
-#: selling/doctype/sales_partner_type/sales_partner_type.json
-#: selling/doctype/selling_settings/selling_settings.json
-#: selling/doctype/sms_center/sms_center.json
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: setup/doctype/company/company.json
-#: setup/doctype/email_digest/email_digest.json
-#: setup/doctype/employee_group/employee_group.json
-#: setup/doctype/global_defaults/global_defaults.json
-#: setup/doctype/party_type/party_type.json
-#: setup/doctype/print_heading/print_heading.json
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-#: setup/doctype/uom_conversion_factor/uom_conversion_factor.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/inventory_dimension/inventory_dimension.json
-#: stock/doctype/item_variant_settings/item_variant_settings.json
-#: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
-#: stock/doctype/quality_inspection_template/quality_inspection_template.json
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/shipment/shipment.json
-#: stock/doctype/shipment_parcel_template/shipment_parcel_template.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/doctype/uom_category/uom_category.json
-#: stock/doctype/warehouse_type/warehouse_type.json
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
-#: support/doctype/issue_priority/issue_priority.json
-#: support/doctype/issue_type/issue_type.json
-#: support/doctype/service_level_agreement/service_level_agreement.json
-#: support/doctype/support_settings/support_settings.json
-#: telephony/doctype/call_log/call_log.json
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
-#: telephony/doctype/telephony_call_type/telephony_call_type.json
-#: telephony/doctype/voice_call_settings/voice_call_settings.json
-#: utilities/doctype/rename_tool/rename_tool.json
-#: utilities/doctype/video/video.json
-#: utilities/doctype/video_settings/video_settings.json
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/accounting_period/accounting_period.json
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
+#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/ledger_health/ledger_health.json
+#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/doctype/party_link/party_link.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/pos_settings/pos_settings.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/process_subscription/process_subscription.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: erpnext/accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/share_type/share_type.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/assets/doctype/asset_activity/asset_activity.json
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/competitor/competitor.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract_template/contract_template.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
+#: erpnext/crm/doctype/opportunity_type/opportunity_type.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
+#: erpnext/projects/doctype/project_template/project_template.json
+#: erpnext/projects/doctype/project_type/project_type.json
+#: erpnext/projects/doctype/projects_settings/projects_settings.json
+#: erpnext/projects/doctype/task_type/task_type.json
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
+#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/sales_partner_type/sales_partner_type.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/employee_group/employee_group.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
+#: erpnext/setup/doctype/party_type/party_type.json
+#: erpnext/setup/doctype/print_heading/print_heading.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
+#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
+#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/uom_category/uom_category.json
+#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/support/doctype/issue_priority/issue_priority.json
+#: erpnext/support/doctype/issue_type/issue_type.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/support_settings/support_settings.json
+#: erpnext/telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
+#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/utilities/doctype/rename_tool/rename_tool.json
+#: erpnext/utilities/doctype/video/video.json
+#: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "System Manager"
 msgstr ""
 
 #. Label of a Link in the Settings Workspace
 #. Label of a shortcut in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "System Settings"
 msgstr ""
 
 #. Description of the 'User ID' (Link) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "System User (login) ID. If set, it will become default for all HR forms."
 msgstr ""
 
 #. Description of the 'Make Serial No / Batch from Work Order' (Check) field in
 #. DocType 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "System will automatically create the serial numbers / batch for the Finished Good on submission of work order"
 msgstr ""
 
@@ -50897,253 +51364,253 @@ msgstr ""
 #. Reconciliation'
 #. Description of the 'Payment Limit' (Int) field in DocType 'Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "System will fetch all the entries if limit value is zero."
 msgstr ""
 
-#: controllers/accounts_controller.py:1789
+#: erpnext/controllers/accounts_controller.py:1791
 msgid "System will not check over billing since amount for Item {0} in {1} is zero"
 msgstr ""
 
 #. Description of the 'Threshold for Suggestion (In Percentage)' (Percent)
 #. field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "System will notify to increase or decrease quantity or amount "
 msgstr ""
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:245
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:245
 msgid "TCS Amount"
 msgstr ""
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:227
-#: accounts/report/tds_computation_summary/tds_computation_summary.py:125
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:227
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:125
 msgid "TCS Rate %"
 msgstr ""
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:245
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:245
 msgid "TDS Amount"
 msgstr ""
 
 #. Name of a report
-#: accounts/report/tds_computation_summary/tds_computation_summary.json
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json
 msgid "TDS Computation Summary"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:134
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:134
 msgid "TDS Payable"
 msgstr ""
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:227
-#: accounts/report/tds_computation_summary/tds_computation_summary.py:125
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:227
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:125
 msgid "TDS Rate %"
 msgstr ""
 
 #. Description of a DocType
-#: stock/doctype/item_website_specification/item_website_specification.json
+#: erpnext/stock/doctype/item_website_specification/item_website_specification.json
 msgid "Table for Item that will be shown in Web Site"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Tablespoon (US)"
 msgstr ""
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:466
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:466
 msgid "Tag"
 msgstr ""
 
 #. Label of the tally_company (Data) field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Tally Company"
 msgstr ""
 
 #. Label of the tally_creditors_account (Data) field in DocType 'Tally
 #. Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Tally Creditors Account"
 msgstr ""
 
 #. Label of the tally_debtors_account (Data) field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Tally Debtors Account"
 msgstr ""
 
 #. Name of a DocType
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Tally Migration"
 msgstr ""
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:34
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:34
 msgid "Tally Migration Error"
 msgstr ""
 
 #. Label of the target (Data) field in DocType 'Quality Goal Objective'
 #. Label of the target (Data) field in DocType 'Quality Review Objective'
-#: quality_management/doctype/quality_goal_objective/quality_goal_objective.json
-#: quality_management/doctype/quality_review_objective/quality_review_objective.json
-#: templates/form_grid/stock_entry_grid.html:36
+#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
+#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
+#: erpnext/templates/form_grid/stock_entry_grid.html:36
 msgid "Target"
 msgstr ""
 
 #. Label of the target_amount (Float) field in DocType 'Target Detail'
-#: setup/doctype/target_detail/target_detail.json
+#: erpnext/setup/doctype/target_detail/target_detail.json
 msgid "Target  Amount"
 msgstr ""
 
-#: selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:104
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:104
 msgid "Target ({})"
 msgstr ""
 
 #. Label of the target_asset (Link) field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Asset"
 msgstr ""
 
 #. Label of the target_asset_location (Link) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Asset Location"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:242
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:242
 msgid "Target Asset {0} cannot be cancelled"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:240
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:240
 msgid "Target Asset {0} cannot be submitted"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:236
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:236
 msgid "Target Asset {0} cannot be {1}"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:246
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:246
 msgid "Target Asset {0} does not belong to company {1}"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:225
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:225
 msgid "Target Asset {0} needs to be composite asset"
 msgstr ""
 
 #. Label of the target_batch_no (Link) field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Batch No"
 msgstr ""
 
 #. Name of a DocType
-#: setup/doctype/target_detail/target_detail.json
+#: erpnext/setup/doctype/target_detail/target_detail.json
 msgid "Target Detail"
 msgstr ""
 
-#: accounts/doctype/fiscal_year/fiscal_year_dashboard.py:11
-#: accounts/doctype/monthly_distribution/monthly_distribution_dashboard.py:13
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:11
+#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution_dashboard.py:13
 msgid "Target Details"
 msgstr ""
 
 #. Label of the distribution_id (Link) field in DocType 'Target Detail'
-#: setup/doctype/target_detail/target_detail.json
+#: erpnext/setup/doctype/target_detail/target_detail.json
 msgid "Target Distribution"
 msgstr ""
 
 #. Label of the target_exchange_rate (Float) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Target Exchange Rate"
 msgstr ""
 
 #. Label of the target_fieldname (Data) field in DocType 'Inventory Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Target Fieldname (Stock Ledger Entry)"
 msgstr ""
 
 #. Label of the target_fixed_asset_account (Link) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Fixed Asset Account"
 msgstr ""
 
 #. Label of the target_has_batch_no (Check) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Has Batch No"
 msgstr ""
 
 #. Label of the target_has_serial_no (Check) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Has Serial No"
 msgstr ""
 
 #. Label of the target_incoming_rate (Currency) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Incoming Rate"
 msgstr ""
 
 #. Label of the target_is_fixed_asset (Check) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Is Fixed Asset"
 msgstr ""
 
 #. Label of the target_item_code (Link) field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Item Code"
 msgstr ""
 
 #. Label of the target_item_name (Data) field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Item Name"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:195
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:195
 msgid "Target Item {0} is neither a Fixed Asset nor a Stock Item"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:199
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:199
 msgid "Target Item {0} must be a Fixed Asset item"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:201
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:201
 msgid "Target Item {0} must be a Stock Item"
 msgstr ""
 
 #. Label of the target_location (Link) field in DocType 'Asset Movement Item'
-#: assets/doctype/asset_movement_item/asset_movement_item.json
+#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
 msgid "Target Location"
 msgstr ""
 
-#: assets/doctype/asset_movement/asset_movement.py:100
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:100
 msgid "Target Location is required while receiving Asset {0} from an employee"
 msgstr ""
 
-#: assets/doctype/asset_movement/asset_movement.py:85
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:85
 msgid "Target Location is required while transferring Asset {0}"
 msgstr ""
 
-#: assets/doctype/asset_movement/asset_movement.py:93
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:93
 msgid "Target Location or To Employee is required while receiving Asset {0}"
 msgstr ""
 
-#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:41
-#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:41
-#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:41
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:41
+#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:41
+#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:41
 msgid "Target On"
 msgstr ""
 
 #. Label of the target_qty (Float) field in DocType 'Asset Capitalization'
 #. Label of the target_qty (Float) field in DocType 'Target Detail'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: setup/doctype/target_detail/target_detail.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/setup/doctype/target_detail/target_detail.json
 msgid "Target Qty"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:206
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206
 msgid "Target Qty must be a positive number"
 msgstr ""
 
 #. Label of the target_serial_no (Small Text) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Serial No"
 msgstr ""
 
@@ -51157,60 +51624,60 @@ msgstr ""
 #. Label of the target_warehouse (Link) field in DocType 'Delivery Note Item'
 #. Label of the warehouse (Link) field in DocType 'Material Request Item'
 #. Label of the t_warehouse (Link) field in DocType 'Stock Entry Detail'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: manufacturing/doctype/work_order/work_order.js:827
-#: manufacturing/doctype/work_order/work_order.json
-#: stock/dashboard/item_dashboard.js:230
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/stock_entry/stock_entry.js:651
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:827
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/stock/dashboard/item_dashboard.js:230
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:651
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Target Warehouse"
 msgstr ""
 
 #. Label of the target_address_display (Text Editor) field in DocType 'Stock
 #. Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Target Warehouse Address"
 msgstr ""
 
 #. Label of the target_warehouse_address (Link) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Target Warehouse Address Link"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:216
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:216
 msgid "Target Warehouse is mandatory for Decapitalization"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:450
+#: erpnext/manufacturing/doctype/work_order/work_order.py:450
 msgid "Target Warehouse is required before Submit"
 msgstr ""
 
-#: controllers/selling_controller.py:724
+#: erpnext/controllers/selling_controller.py:724
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:610
-#: stock/doctype/stock_entry/stock_entry.py:617
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:610
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:617
 msgid "Target warehouse is mandatory for row {0}"
 msgstr ""
 
 #. Label of the targets (Table) field in DocType 'Sales Partner'
 #. Label of the targets (Table) field in DocType 'Sales Person'
 #. Label of the targets (Table) field in DocType 'Territory'
-#: setup/doctype/sales_partner/sales_partner.json
-#: setup/doctype/sales_person/sales_person.json
-#: setup/doctype/territory/territory.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/territory/territory.json
 msgid "Targets"
 msgstr ""
 
 #. Label of the tariff_number (Data) field in DocType 'Customs Tariff Number'
-#: stock/doctype/customs_tariff_number/customs_tariff_number.json
+#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
 msgid "Tariff Number"
 msgstr ""
 
@@ -51222,56 +51689,59 @@ msgstr ""
 #. Label of the task (Link) field in DocType 'Timesheet Detail'
 #. Label of a Link in the Projects Workspace
 #. Label of a shortcut in the Projects Workspace
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: projects/doctype/dependent_task/dependent_task.json
-#: projects/doctype/project_template_task/project_template_task.json
-#: projects/doctype/task/task.json projects/doctype/task/task_tree.js:17
-#: projects/doctype/task_depends_on/task_depends_on.json
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:33
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:90
-#: projects/workspace/projects/projects.json public/js/projects/timer.js:15
-#: support/doctype/issue/issue.js:27 templates/pages/projects.html:56
-#: templates/pages/timelog_info.html:28
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/projects/doctype/dependent_task/dependent_task.json
+#: erpnext/projects/doctype/project_template_task/project_template_task.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task_tree.js:17
+#: erpnext/projects/doctype/task_depends_on/task_depends_on.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:33
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:90
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/public/js/projects/timer.js:15
+#: erpnext/support/doctype/issue/issue.js:27
+#: erpnext/templates/pages/projects.html:56
+#: erpnext/templates/pages/timelog_info.html:28
 msgid "Task"
 msgstr ""
 
 #. Option for the '% Complete Method' (Select) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Task Completion"
 msgstr ""
 
 #. Name of a DocType
-#: projects/doctype/task_depends_on/task_depends_on.json
+#: erpnext/projects/doctype/task_depends_on/task_depends_on.json
 msgid "Task Depends On"
 msgstr ""
 
 #. Label of the description (Text Editor) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Task Description"
 msgstr ""
 
 #. Label of the task_name (Data) field in DocType 'Asset Maintenance Log'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 msgid "Task Name"
 msgstr ""
 
 #. Option for the '% Complete Method' (Select) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Task Progress"
 msgstr ""
 
 #. Name of a DocType
-#: projects/doctype/task_type/task_type.json
+#: erpnext/projects/doctype/task_type/task_type.json
 msgid "Task Type"
 msgstr ""
 
 #. Option for the '% Complete Method' (Select) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Task Weight"
 msgstr ""
 
-#: projects/doctype/project_template/project_template.py:40
+#: erpnext/projects/doctype/project_template/project_template.py:40
 msgid "Task {0} depends on Task {1}. Please add Task {1} to the Tasks list."
 msgstr ""
 
@@ -51282,19 +51752,20 @@ msgstr ""
 #. Label of the tasks (Table) field in DocType 'Project Template'
 #. Label of the tasks_section (Section Break) field in DocType 'Transaction
 #. Deletion Record'
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
-#: assets/doctype/asset_maintenance/asset_maintenance.json
-#: projects/doctype/project_template/project_template.json
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-#: templates/pages/projects.html:35 templates/pages/projects.html:45
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/projects/doctype/project_template/project_template.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/templates/pages/projects.html:35
+#: erpnext/templates/pages/projects.html:45
 msgid "Tasks"
 msgstr ""
 
-#: projects/report/project_summary/project_summary.py:62
+#: erpnext/projects/report/project_summary/project_summary.py:62
 msgid "Tasks Completed"
 msgstr ""
 
-#: projects/report/project_summary/project_summary.py:66
+#: erpnext/projects/report/project_summary/project_summary.py:66
 msgid "Tasks Overdue"
 msgstr ""
 
@@ -51303,20 +51774,21 @@ msgstr ""
 #. Label of the tax_tab (Tab Break) field in DocType 'Supplier'
 #. Label of the tax_tab (Tab Break) field in DocType 'Customer'
 #. Label of the item_tax_section_break (Tab Break) field in DocType 'Item'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
-#: accounts/report/account_balance/account_balance.js:60
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
-#: stock/doctype/item/item.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
+#: erpnext/accounts/report/account_balance/account_balance.js:60
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Tax"
 msgstr ""
 
 #. Label of the tax_account (Link) field in DocType 'Import Supplier Invoice'
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Tax Account"
 msgstr ""
 
-#: accounts/report/tds_computation_summary/tds_computation_summary.py:137
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:137
 msgid "Tax Amount"
 msgstr ""
 
@@ -51326,26 +51798,26 @@ msgstr ""
 #. DocType 'Purchase Taxes and Charges'
 #. Label of the tax_amount_after_discount_amount (Currency) field in DocType
 #. 'Sales Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Tax Amount After Discount Amount"
 msgstr ""
 
 #. Label of the base_tax_amount_after_discount_amount (Currency) field in
 #. DocType 'Sales Taxes and Charges'
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Tax Amount After Discount Amount (Company Currency)"
 msgstr ""
 
 #. Description of the 'Round Tax Amount Row-wise' (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Tax Amount will be rounded on a row(items) level"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:23
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:35
-#: setup/setup_wizard/operations/taxes_setup.py:251
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:23
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:35
+#: erpnext/setup/setup_wizard/operations/taxes_setup.py:251
 msgid "Tax Assets"
 msgstr ""
 
@@ -51364,15 +51836,15 @@ msgstr ""
 #. Note'
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Tax Breakup"
 msgstr ""
 
@@ -51397,37 +51869,39 @@ msgstr ""
 #. Label of the tax_category (Link) field in DocType 'Delivery Note'
 #. Label of the tax_category (Link) field in DocType 'Item Tax'
 #. Label of the tax_category (Link) field in DocType 'Purchase Receipt'
-#: accounts/custom/address.json accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
-#: accounts/doctype/tax_category/tax_category.json
-#: accounts/doctype/tax_rule/tax_rule.json
-#: accounts/workspace/accounting/accounting.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/item_tax/item_tax.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/custom/address.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/item_tax/item_tax.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Tax Category"
 msgstr ""
 
-#: controllers/buying_controller.py:170
+#: erpnext/controllers/buying_controller.py:170
 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
 msgstr ""
 
 #. Label of the tax_id (Data) field in DocType 'Supplier'
 #. Label of the tax_id (Data) field in DocType 'Customer'
 #. Label of the tax_id (Data) field in DocType 'Company'
-#: buying/doctype/supplier/supplier.json
-#: regional/report/irs_1099/irs_1099.py:82
-#: selling/doctype/customer/customer.json setup/doctype/company/company.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/regional/report/irs_1099/irs_1099.py:82
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Tax ID"
 msgstr ""
 
@@ -51436,79 +51910,79 @@ msgstr ""
 #. Label of the tax_id (Data) field in DocType 'Sales Invoice'
 #. Label of the tax_id (Data) field in DocType 'Sales Order'
 #. Label of the tax_id (Data) field in DocType 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:85
-#: accounts/report/general_ledger/general_ledger.js:140
-#: accounts/report/purchase_register/purchase_register.py:192
-#: accounts/report/sales_register/sales_register.py:215
-#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:85
+#: erpnext/accounts/report/general_ledger/general_ledger.js:140
+#: erpnext/accounts/report/purchase_register/purchase_register.py:192
+#: erpnext/accounts/report/sales_register/sales_register.py:215
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Tax Id"
 msgstr ""
 
-#: accounts/report/accounts_receivable/accounts_receivable.html:19
-#: accounts/report/general_ledger/general_ledger.html:14
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:19
+#: erpnext/accounts/report/general_ledger/general_ledger.html:14
 msgid "Tax Id: "
 msgstr ""
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:32
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:32
 msgid "Tax Id: {0}"
 msgstr ""
 
 #. Label of a Card Break in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Tax Masters"
 msgstr ""
 
 #. Label of the tax_rate (Float) field in DocType 'Item Tax Template Detail'
 #. Label of the rate (Float) field in DocType 'Purchase Taxes and Charges'
 #. Label of the rate (Float) field in DocType 'Sales Taxes and Charges'
-#: accounts/doctype/account/account_tree.js:160
-#: accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/account/account_tree.js:160
+#: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Tax Rate"
 msgstr ""
 
 #. Label of the taxes (Table) field in DocType 'Item Tax Template'
-#: accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
 msgid "Tax Rates"
 msgstr ""
 
-#: regional/report/uae_vat_201/uae_vat_201.py:52
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:52
 msgid "Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme"
 msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/tax_rule/tax_rule.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Tax Rule"
 msgstr ""
 
-#: accounts/doctype/tax_rule/tax_rule.py:137
+#: erpnext/accounts/doctype/tax_rule/tax_rule.py:137
 msgid "Tax Rule Conflicts with {0}"
 msgstr ""
 
 #. Label of the tax_settings_section (Section Break) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Tax Settings"
 msgstr ""
 
-#: accounts/doctype/tax_rule/tax_rule.py:86
+#: erpnext/accounts/doctype/tax_rule/tax_rule.py:86
 msgid "Tax Template is mandatory."
 msgstr ""
 
-#: accounts/report/sales_register/sales_register.py:295
+#: erpnext/accounts/report/sales_register/sales_register.py:295
 msgid "Tax Total"
 msgstr ""
 
 #. Label of the tax_type (Select) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Tax Type"
 msgstr ""
 
@@ -51517,17 +51991,17 @@ msgstr ""
 #. Label of the tax_withheld_vouchers (Table) field in DocType 'Purchase
 #. Invoice'
 #. Name of a DocType
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
 msgid "Tax Withheld Vouchers"
 msgstr ""
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:339
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:339
 msgid "Tax Withholding"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/tax_withholding_account/tax_withholding_account.json
+#: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json
 msgid "Tax Withholding Account"
 msgstr ""
 
@@ -51545,24 +52019,24 @@ msgstr ""
 #. Label of the tax_withholding_category (Link) field in DocType 'Lower
 #. Deduction Certificate'
 #. Label of the tax_withholding_category (Link) field in DocType 'Customer'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
-#: accounts/workspace/accounting/accounting.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier/supplier.json
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
-#: selling/doctype/customer/customer.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Tax Withholding Category"
 msgstr ""
 
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:137
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:137
 msgid "Tax Withholding Category {} against Company {} for Customer {} should have Cumulative Threshold value."
 msgstr ""
 
 #. Name of a report
-#: accounts/report/tax_withholding_details/tax_withholding_details.json
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json
 msgid "Tax Withholding Details"
 msgstr ""
 
@@ -51572,22 +52046,22 @@ msgstr ""
 #. Order'
 #. Label of the tax_withholding_net_total (Currency) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Tax Withholding Net Total"
 msgstr ""
 
 #. Name of a DocType
 #. Label of the tax_withholding_rate (Float) field in DocType 'Tax Withholding
 #. Rate'
-#: accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
+#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
 msgid "Tax Withholding Rate"
 msgstr ""
 
 #. Label of the section_break_8 (Section Break) field in DocType 'Tax
 #. Withholding Category'
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Tax Withholding Rates"
 msgstr ""
 
@@ -51599,10 +52073,10 @@ msgstr ""
 #. Quotation Item'
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid ""
 "Tax detail table fetched from item master as a string and stored in this field.\n"
 "Used for Taxes and Charges"
@@ -51610,14 +52084,14 @@ msgstr ""
 
 #. Description of the 'Only Deduct Tax On Excess Amount ' (Check) field in
 #. DocType 'Tax Withholding Category'
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Tax will be withheld only for amount exceeding the cumulative threshold"
 msgstr ""
 
 #. Label of the taxable_amount (Currency) field in DocType 'Tax Withheld
 #. Vouchers'
-#: accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
-#: controllers/taxes_and_totals.py:1044
+#: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
+#: erpnext/controllers/taxes_and_totals.py:1044
 msgid "Taxable Amount"
 msgstr ""
 
@@ -51626,14 +52100,15 @@ msgstr ""
 #. Label of the taxes_section (Section Break) field in DocType 'Sales Order'
 #. Label of the taxes (Table) field in DocType 'Item Group'
 #. Label of the taxes (Table) field in DocType 'Item'
-#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:60
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/tax_category/tax_category_dashboard.py:12
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:26
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:42
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/item_group/item_group.json stock/doctype/item/item.json
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:60
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:26
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:42
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Taxes"
 msgstr ""
 
@@ -51651,16 +52126,16 @@ msgstr ""
 #. Label of the taxes (Table) field in DocType 'Landed Cost Voucher'
 #. Label of the taxes_charges_section (Section Break) field in DocType
 #. 'Purchase Receipt'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Taxes and Charges"
 msgstr ""
 
@@ -51672,10 +52147,10 @@ msgstr ""
 #. Quotation'
 #. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Taxes and Charges Added"
 msgstr ""
 
@@ -51687,10 +52162,10 @@ msgstr ""
 #. 'Supplier Quotation'
 #. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Purchase Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Taxes and Charges Added (Company Currency)"
 msgstr ""
 
@@ -51712,15 +52187,15 @@ msgstr ""
 #. 'Delivery Note'
 #. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Taxes and Charges Calculation"
 msgstr ""
 
@@ -51732,10 +52207,10 @@ msgstr ""
 #. 'Supplier Quotation'
 #. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Taxes and Charges Deducted"
 msgstr ""
 
@@ -51747,133 +52222,134 @@ msgstr ""
 #. 'Supplier Quotation'
 #. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Taxes and Charges Deducted (Company Currency)"
 msgstr ""
 
-#: stock/doctype/item/item.py:349
+#: erpnext/stock/doctype/item/item.py:349
 msgid "Taxes row #{0}: {1} cannot be smaller than {2}"
 msgstr ""
 
 #. Label of the section_break_2 (Section Break) field in DocType 'Asset
 #. Maintenance Team'
-#: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
 msgid "Team"
 msgstr ""
 
 #. Label of the team_member (Link) field in DocType 'Maintenance Team Member'
-#: assets/doctype/maintenance_team_member/maintenance_team_member.json
+#: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json
 msgid "Team Member"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Teaspoon"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Technical Atmosphere"
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:47
+#: erpnext/setup/setup_wizard/data/industry_type.txt:47
 msgid "Technology"
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:48
+#: erpnext/setup/setup_wizard/data/industry_type.txt:48
 msgid "Telecommunications"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:69
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:93
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:69
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:93
 msgid "Telephone Expenses"
 msgstr ""
 
 #. Name of a DocType
-#: telephony/doctype/telephony_call_type/telephony_call_type.json
+#: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
 msgid "Telephony Call Type"
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:49
+#: erpnext/setup/setup_wizard/data/industry_type.txt:49
 msgid "Television"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Task'
 #. Label of the template (Link) field in DocType 'Quality Feedback'
-#: manufacturing/doctype/bom/bom_list.js:5 projects/doctype/task/task.json
-#: quality_management/doctype/quality_feedback/quality_feedback.json
-#: stock/doctype/item/item_list.js:20
+#: erpnext/manufacturing/doctype/bom/bom_list.js:5
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
+#: erpnext/stock/doctype/item/item_list.js:20
 msgid "Template"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.js:341
+#: erpnext/manufacturing/doctype/bom/bom.js:341
 msgid "Template Item"
 msgstr ""
 
-#: stock/get_item_details.py:218
+#: erpnext/stock/get_item_details.py:218
 msgid "Template Item Selected"
 msgstr ""
 
 #. Label of the template_name (Data) field in DocType 'Payment Terms Template'
 #. Label of the template (Data) field in DocType 'Quality Feedback Template'
-#: accounts/doctype/payment_terms_template/payment_terms_template.json
-#: quality_management/doctype/quality_feedback_template/quality_feedback_template.json
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
+#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
 msgid "Template Name"
 msgstr ""
 
 #. Label of the template_options (Code) field in DocType 'Bank Statement
 #. Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Template Options"
 msgstr ""
 
 #. Label of the template_task (Data) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Template Task"
 msgstr ""
 
 #. Label of the template_title (Data) field in DocType 'Journal Entry Template'
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Template Title"
 msgstr ""
 
 #. Label of the template_warnings (Code) field in DocType 'Bank Statement
 #. Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Template Warnings"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice_list.js:29
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:29
 msgid "Temporarily on Hold"
 msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-#: accounts/report/account_balance/account_balance.js:61
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/report/account_balance/account_balance.js:61
 msgid "Temporary"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:39
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:54
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:39
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:54
 msgid "Temporary Accounts"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:39
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:55
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:39
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:55
 msgid "Temporary Opening"
 msgstr ""
 
 #. Label of the temporary_opening_account (Link) field in DocType 'Opening
 #. Invoice Creation Tool Item'
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 msgid "Temporary Opening Account"
 msgstr ""
 
 #. Label of the terms (Text Editor) field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
 msgid "Term Details"
 msgstr ""
 
@@ -51898,18 +52374,18 @@ msgstr ""
 #. Label of the terms_tab (Tab Break) field in DocType 'Material Request'
 #. Label of the tc_name (Link) field in DocType 'Purchase Receipt'
 #. Label of the terms_tab (Tab Break) field in DocType 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Terms"
 msgstr ""
 
@@ -51917,13 +52393,13 @@ msgstr ""
 #. Order'
 #. Label of the terms_section_break (Section Break) field in DocType 'Sales
 #. Order'
-#: buying/doctype/purchase_order/purchase_order.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Terms & Conditions"
 msgstr ""
 
 #. Label of the tc_name (Link) field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 msgid "Terms Template"
 msgstr ""
 
@@ -51952,25 +52428,25 @@ msgstr ""
 #. Name of a DocType
 #. Label of the terms (Text Editor) field in DocType 'Terms and Conditions'
 #. Label of the terms (Text Editor) field in DocType 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/workspace/accounting/accounting.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
-#: selling/doctype/quotation/quotation.json
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Terms and Conditions"
 msgstr ""
 
 #. Label of the terms (Text Editor) field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request.json
 msgid "Terms and Conditions Content"
 msgstr ""
 
@@ -51979,23 +52455,24 @@ msgstr ""
 #. Label of the terms (Text Editor) field in DocType 'Blanket Order'
 #. Label of the terms (Text Editor) field in DocType 'Sales Order'
 #. Label of the terms (Text Editor) field in DocType 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Terms and Conditions Details"
 msgstr ""
 
 #. Label of the terms_and_conditions_help (HTML) field in DocType 'Terms and
 #. Conditions'
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 msgid "Terms and Conditions Help"
 msgstr ""
 
 #. Label of a Link in the Buying Workspace
 #. Label of a Link in the Selling Workspace
-#: buying/workspace/buying/buying.json selling/workspace/selling/selling.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Terms and Conditions Template"
 msgstr ""
 
@@ -52030,771 +52507,774 @@ msgstr ""
 #. Option for the 'Entity Type' (Select) field in DocType 'Service Level
 #. Agreement'
 #. Label of the territory (Link) field in DocType 'Warranty Claim'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/territory_item/territory_item.json
-#: accounts/report/accounts_receivable/accounts_receivable.js:126
-#: accounts/report/accounts_receivable/accounts_receivable.py:1087
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:92
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:67
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:157
-#: accounts/report/gross_profit/gross_profit.py:352
-#: accounts/report/inactive_sales_items/inactive_sales_items.js:8
-#: accounts/report/inactive_sales_items/inactive_sales_items.py:21
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:260
-#: accounts/report/sales_register/sales_register.py:209
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json
-#: crm/report/lead_details/lead_details.js:46
-#: crm/report/lead_details/lead_details.py:34
-#: crm/report/lost_opportunity/lost_opportunity.js:36
-#: crm/report/lost_opportunity/lost_opportunity.py:58
-#: crm/workspace/crm/crm.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: public/js/sales_trends_filters.js:27 selling/doctype/customer/customer.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:103
-#: selling/report/inactive_customers/inactive_customers.py:76
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:87
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:42
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:46
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:39
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:59
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:46
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:60
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:59
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:72
-#: selling/report/territory_wise_sales/territory_wise_sales.py:22
-#: selling/workspace/selling/selling.json
-#: setup/doctype/sales_partner/sales_partner.json
-#: setup/doctype/territory/territory.json setup/workspace/home/home.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: support/doctype/service_level_agreement/service_level_agreement.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/territory_item/territory_item.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:126
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1087
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:92
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:67
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:157
+#: erpnext/accounts/report/gross_profit/gross_profit.py:352
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:21
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:260
+#: erpnext/accounts/report/sales_register/sales_register.py:209
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/crm/report/lead_details/lead_details.js:46
+#: erpnext/crm/report/lead_details/lead_details.py:34
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:36
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:58
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/public/js/sales_trends_filters.js:27
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:103
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:76
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:87
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:42
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:46
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:39
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:59
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:46
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:60
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:59
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:72
+#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:22
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/territory/territory.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Territory"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/territory_item/territory_item.json
+#: erpnext/accounts/doctype/territory_item/territory_item.json
 msgid "Territory Item"
 msgstr ""
 
 #. Label of the territory_manager (Link) field in DocType 'Territory'
-#: setup/doctype/territory/territory.json
+#: erpnext/setup/doctype/territory/territory.json
 msgid "Territory Manager"
 msgstr ""
 
 #. Label of the territory_name (Data) field in DocType 'Territory'
-#: setup/doctype/territory/territory.json
+#: erpnext/setup/doctype/territory/territory.json
 msgid "Territory Name"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
-#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.json
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Territory Target Variance Based On Item Group"
 msgstr ""
 
 #. Label of the target_details_section_break (Section Break) field in DocType
 #. 'Territory'
-#: setup/doctype/territory/territory.json
+#: erpnext/setup/doctype/territory/territory.json
 msgid "Territory Targets"
 msgstr ""
 
 #. Label of a chart in the CRM Workspace
-#: crm/workspace/crm/crm.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Territory Wise Sales"
 msgstr ""
 
 #. Name of a report
-#: selling/report/territory_wise_sales/territory_wise_sales.json
+#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json
 msgid "Territory-wise Sales"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Tesla"
 msgstr ""
 
-#: stock/doctype/packing_slip/packing_slip.py:90
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:90
 msgid "The 'From Package No.' field must neither be empty nor it's value less than 1."
 msgstr ""
 
-#: buying/doctype/request_for_quotation/request_for_quotation.py:352
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:352
 msgid "The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings."
 msgstr ""
 
 #. Description of the 'Current BOM' (Link) field in DocType 'BOM Update Tool'
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "The BOM which will be replaced"
 msgstr ""
 
-#: crm/doctype/email_campaign/email_campaign.py:71
+#: erpnext/crm/doctype/email_campaign/email_campaign.py:71
 msgid "The Campaign '{0}' already exists for the {1} '{2}'"
 msgstr ""
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:217
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:217
 msgid "The Condition '{0}' is invalid"
 msgstr ""
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:206
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:206
 msgid "The Document Type {0} must have a Status field to configure Service Level Agreement"
 msgstr ""
 
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:70
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:70
 msgid "The GL Entries will be cancelled in the background, it can take a few minutes."
 msgstr ""
 
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:186
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:186
 msgid "The GL Entries will be processed in the background, it can take a few minutes."
 msgstr ""
 
-#: accounts/doctype/loyalty_program/loyalty_program.py:169
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:169
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr ""
 
-#: accounts/doctype/payment_request/payment_request.py:880
+#: erpnext/accounts/doctype/payment_request/payment_request.py:880
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr ""
 
-#: accounts/doctype/payment_terms_template/payment_terms_template.py:50
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:50
 msgid "The Payment Term at row {0} is possibly a duplicate."
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:231
+#: erpnext/stock/doctype/pick_list/pick_list.py:231
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1951
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1951
 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:137
+#: erpnext/stock/doctype/pick_list/pick_list.py:137
 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1417
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1417
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr ""
 
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:17
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:17
 msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. 

 When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1765
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1765
 msgid "The Work Order is mandatory for Disassembly Order"
 msgstr ""
 
 #. Description of the 'Closing Account Head' (Link) field in DocType 'Period
 #. Closing Voucher'
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
 msgstr ""
 
 #. Description of the 'Accounts' (Section Break) field in DocType 'Tally
 #. Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "The accounts are set by the system automatically but do confirm these defaults"
 msgstr ""
 
-#: accounts/doctype/payment_request/payment_request.py:781
+#: erpnext/accounts/doctype/payment_request/payment_request.py:781
 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
 msgstr ""
 
-#: accounts/doctype/payment_request/payment_request.py:158
+#: erpnext/accounts/doctype/payment_request/payment_request.py:158
 msgid "The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document."
 msgstr ""
 
-#: accounts/doctype/dunning/dunning.py:86
+#: erpnext/accounts/doctype/dunning/dunning.py:86
 msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})."
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:943
+#: erpnext/manufacturing/doctype/work_order/work_order.js:943
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
 msgstr ""
 
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.py:69
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:69
 msgid "The difference between from time and To Time must be a multiple of Appointment"
 msgstr ""
 
-#: accounts/doctype/share_transfer/share_transfer.py:177
-#: accounts/doctype/share_transfer/share_transfer.py:185
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:177
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:185
 msgid "The field Asset Account cannot be blank"
 msgstr ""
 
-#: accounts/doctype/share_transfer/share_transfer.py:192
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:192
 msgid "The field Equity/Liability Account cannot be blank"
 msgstr ""
 
-#: accounts/doctype/share_transfer/share_transfer.py:173
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:173
 msgid "The field From Shareholder cannot be blank"
 msgstr ""
 
-#: accounts/doctype/share_transfer/share_transfer.py:181
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:181
 msgid "The field To Shareholder cannot be blank"
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.py:388
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:388
 msgid "The field {0} in row {1} is not set"
 msgstr ""
 
-#: accounts/doctype/share_transfer/share_transfer.py:188
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:188
 msgid "The fields From Shareholder and To Shareholder cannot be blank"
 msgstr ""
 
-#: accounts/doctype/share_transfer/share_transfer.py:240
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:240
 msgid "The folio numbers are not matching"
 msgstr ""
 
-#: stock/doctype/putaway_rule/putaway_rule.py:288
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:288
 msgid "The following Items, having Putaway Rules, could not be accomodated:"
 msgstr ""
 
-#: assets/doctype/asset/depreciation.py:406
+#: erpnext/assets/doctype/asset/depreciation.py:406
 msgid "The following assets have failed to automatically post depreciation entries: {0}"
 msgstr ""
 
-#: stock/doctype/item/item.py:846
+#: erpnext/stock/doctype/item/item.py:846
 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template."
 msgstr ""
 
-#: setup/doctype/employee/employee.py:179
+#: erpnext/setup/doctype/employee/employee.py:179
 msgid "The following employees are currently still reporting to {0}:"
 msgstr ""
 
-#: stock/doctype/material_request/material_request.py:781
+#: erpnext/stock/doctype/material_request/material_request.py:781
 msgid "The following {0} were created: {1}"
 msgstr ""
 
 #. Description of the 'Gross Weight' (Float) field in DocType 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "The gross weight of the package. Usually net weight + packaging material weight. (for print)"
 msgstr ""
 
-#: setup/doctype/holiday_list/holiday_list.py:117
+#: erpnext/setup/doctype/holiday_list/holiday_list.py:117
 msgid "The holiday on {0} is not between From Date and To Date"
 msgstr ""
 
-#: stock/doctype/item/item.py:611
+#: erpnext/stock/doctype/item/item.py:611
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr ""
 
-#: manufacturing/doctype/workstation/workstation.py:490
+#: erpnext/manufacturing/doctype/workstation/workstation.py:490
 msgid "The job card {0} is in {1} state and you cannot complete."
 msgstr ""
 
-#: manufacturing/doctype/workstation/workstation.py:484
+#: erpnext/manufacturing/doctype/workstation/workstation.py:484
 msgid "The job card {0} is in {1} state and you cannot start it again."
 msgstr ""
 
-#: accounts/doctype/loyalty_program/loyalty_program.py:46
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:46
 msgid "The lowest tier must have a minimum spent amount of 0. Customers need to be part of a tier as soon as they are enrolled in the program."
 msgstr ""
 
 #. Description of the 'Net Weight' (Float) field in DocType 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "The net weight of this package. (calculated automatically as sum of net weight of items)"
 msgstr ""
 
 #. Description of the 'New BOM' (Link) field in DocType 'BOM Update Tool'
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "The new BOM after replacement"
 msgstr ""
 
-#: accounts/doctype/share_transfer/share_transfer.py:196
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:196
 msgid "The number of shares and the share numbers are inconsistent"
 msgstr ""
 
-#: manufacturing/doctype/operation/operation.py:43
+#: erpnext/manufacturing/doctype/operation/operation.py:43
 msgid "The operation {0} can not add multiple times"
 msgstr ""
 
-#: manufacturing/doctype/operation/operation.py:48
+#: erpnext/manufacturing/doctype/operation/operation.py:48
 msgid "The operation {0} can not be the sub operation"
 msgstr ""
 
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:104
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:104
 msgid "The original invoice should be consolidated before or along with the return invoice."
 msgstr ""
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:229
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:229
 msgid "The parent account {0} does not exists in the uploaded template"
 msgstr ""
 
-#: accounts/doctype/payment_request/payment_request.py:147
+#: erpnext/accounts/doctype/payment_request/payment_request.py:147
 msgid "The payment gateway account in plan {0} is different from the payment gateway account in this payment request"
 msgstr ""
 
 #. Description of the 'Over Billing Allowance (%)' (Currency) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "The percentage you are allowed to bill more against the amount ordered. For example, if the order value is $100 for an item and tolerance is set as 10%, then you are allowed to bill up to $110 "
 msgstr ""
 
 #. Description of the 'Over Picking Allowance' (Percent) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "The percentage you are allowed to pick more items in the pick list than the ordered quantity."
 msgstr ""
 
 #. Description of the 'Over Delivery/Receipt Allowance (%)' (Float) field in
 #. DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "The percentage you are allowed to receive or deliver more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed to receive 110 units."
 msgstr ""
 
 #. Description of the 'Over Transfer Allowance' (Float) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units."
 msgstr ""
 
-#: public/js/utils.js:798
+#: erpnext/public/js/utils.js:798
 msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?"
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.js:137
+#: erpnext/stock/doctype/pick_list/pick_list.js:137
 msgid "The reserved stock will be released. Are you certain you wish to proceed?"
 msgstr ""
 
-#: accounts/doctype/account/account.py:214
+#: erpnext/accounts/doctype/account/account.py:214
 msgid "The root account {0} must be a group"
 msgstr ""
 
-#: manufacturing/doctype/bom_update_log/bom_update_log.py:84
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:84
 msgid "The selected BOMs are not for the same item"
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:427
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:429
 msgid "The selected change account {} doesn't belongs to Company {}."
 msgstr ""
 
-#: stock/doctype/batch/batch.py:157
+#: erpnext/stock/doctype/batch/batch.py:157
 msgid "The selected item cannot have Batch"
 msgstr ""
 
-#: assets/doctype/asset/asset.js:658
+#: erpnext/assets/doctype/asset/asset.js:658
 msgid "The selected {0} does not contain the selected Asset Item."
 msgstr ""
 
-#: accounts/doctype/share_transfer/share_transfer.py:194
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:194
 msgid "The seller and the buyer cannot be the same"
 msgstr ""
 
-#: stock/doctype/batch/batch.py:398
+#: erpnext/stock/doctype/batch/batch.py:398
 msgid "The serial no {0} does not belong to item {1}"
 msgstr ""
 
-#: accounts/doctype/share_transfer/share_transfer.py:230
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:230
 msgid "The shareholder does not belong to this company"
 msgstr ""
 
-#: accounts/doctype/share_transfer/share_transfer.py:160
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:160
 msgid "The shares already exist"
 msgstr ""
 
-#: accounts/doctype/share_transfer/share_transfer.py:166
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:166
 msgid "The shares don't exist with the {0}"
 msgstr ""
 
-#: stock/stock_ledger.py:753
+#: erpnext/stock/stock_ledger.py:753
 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation."
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:615
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:615
 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: 

 {1}"
 msgstr ""
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:32
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:32
 msgid "The sync has started in the background, please check the {0} list for new records."
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:175
-#: accounts/doctype/journal_entry/journal_entry.py:182
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:175
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:182
 msgid "The task has been enqueued as a background job."
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:899
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:899
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage"
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:910
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:910
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
 msgstr ""
 
-#: stock/doctype/material_request/material_request.py:282
+#: erpnext/stock/doctype/material_request/material_request.py:282
 msgid "The total Issue / Transfer quantity {0} in Material Request {1}  cannot be greater than allowed requested quantity {2} for Item {3}"
 msgstr ""
 
-#: stock/doctype/material_request/material_request.py:289
+#: erpnext/stock/doctype/material_request/material_request.py:289
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
 msgstr ""
 
 #. Description of the 'Role Allowed to Edit Frozen Stock' (Link) field in
 #. DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "The users with this Role are allowed to create/modify a stock transaction, even though the transaction is frozen."
 msgstr ""
 
-#: stock/doctype/item_alternative/item_alternative.py:55
+#: erpnext/stock/doctype/item_alternative/item_alternative.py:55
 msgid "The value of {0} differs between Items {1} and {2}"
 msgstr ""
 
-#: controllers/item_variant.py:148
+#: erpnext/controllers/item_variant.py:148
 msgid "The value {0} is already assigned to an existing Item {1}."
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:971
+#: erpnext/manufacturing/doctype/work_order/work_order.js:971
 msgid "The warehouse where you store finished Items before they are shipped."
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:964
+#: erpnext/manufacturing/doctype/work_order/work_order.js:964
 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:976
+#: erpnext/manufacturing/doctype/work_order/work_order.js:976
 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:727
+#: erpnext/manufacturing/doctype/job_card/job_card.py:727
 msgid "The {0} ({1}) must be equal to {2} ({3})"
 msgstr ""
 
-#: stock/doctype/material_request/material_request.py:787
+#: erpnext/stock/doctype/material_request/material_request.py:787
 msgid "The {0} {1} created successfully"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:833
+#: erpnext/manufacturing/doctype/job_card/job_card.py:833
 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
 msgstr ""
 
-#: assets/doctype/asset/asset.py:509
+#: erpnext/assets/doctype/asset/asset.py:509
 msgid "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset."
 msgstr ""
 
-#: accounts/doctype/share_transfer/share_transfer.py:201
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:201
 msgid "There are inconsistencies between the rate, no of shares and the amount calculated"
 msgstr ""
 
-#: accounts/doctype/account/account.py:199
+#: erpnext/accounts/doctype/account/account.py:199
 msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report"
 msgstr ""
 
-#: utilities/bulk_transaction.py:43
+#: erpnext/utilities/bulk_transaction.py:43
 msgid "There are no Failed transactions"
 msgstr ""
 
-#: setup/demo.py:108
+#: erpnext/setup/demo.py:108
 msgid "There are no active Fiscal Years for which Demo Data can be generated."
 msgstr ""
 
-#: www/book_appointment/index.js:95
+#: erpnext/www/book_appointment/index.js:95
 msgid "There are no slots available on this date"
 msgstr ""
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:280
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:280
 msgid "There are only {0} asset created or linked to {1}. Please create or link {2} Assets with respective document."
 msgstr ""
 
-#: stock/doctype/item/item.js:938
+#: erpnext/stock/doctype/item/item.js:938
 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average."
 msgstr ""
 
-#: stock/report/item_variant_details/item_variant_details.py:25
+#: erpnext/stock/report/item_variant_details/item_variant_details.py:25
 msgid "There aren't any item variants for the selected item"
 msgstr ""
 
-#: accounts/doctype/loyalty_program/loyalty_program.js:10
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:10
 msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier."
 msgstr ""
 
-#: accounts/party.py:537
+#: erpnext/accounts/party.py:537
 msgid "There can only be 1 Account per Company in {0} {1}"
 msgstr ""
 
-#: accounts/doctype/shipping_rule/shipping_rule.py:81
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:81
 msgid "There can only be one Shipping Rule Condition with 0 or blank value for \"To Value\""
 msgstr ""
 
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:65
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:65
 msgid "There is already a valid Lower Deduction Certificate {0} for Supplier {1} against category {2} for this time period."
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:77
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:77
 msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}."
 msgstr ""
 
-#: stock/doctype/batch/batch.py:406
+#: erpnext/stock/doctype/batch/batch.py:406
 msgid "There is no batch found against the {0}: {1}"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1358
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1358
 msgid "There must be atleast 1 Finished Good in this Stock Entry"
 msgstr ""
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153
 msgid "There was an error creating Bank Account while linking with Plaid."
 msgstr ""
 
-#: selling/page/point_of_sale/pos_controller.js:228
+#: erpnext/selling/page/point_of_sale/pos_controller.js:228
 msgid "There was an error saving the document."
 msgstr ""
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:250
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:250
 msgid "There was an error syncing transactions."
 msgstr ""
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:175
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:175
 msgid "There was an error updating Bank Account {} while linking with Plaid."
 msgstr ""
 
-#: accounts/doctype/bank/bank.js:115
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:114
+#: erpnext/accounts/doctype/bank/bank.js:115
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:114
 msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_past_order_summary.js:289
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:289
 msgid "There were errors while sending email. Please try again."
 msgstr ""
 
-#: accounts/utils.py:1021
+#: erpnext/accounts/utils.py:1021
 msgid "There were issues unlinking payment entry {0}."
 msgstr ""
 
 #. Description of the 'Zero Balance' (Check) field in DocType 'Exchange Rate
 #. Revaluation Account'
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "This Account has '0' balance in either Base Currency or Account Currency"
 msgstr ""
 
-#: stock/doctype/item/item.js:102
+#: erpnext/stock/doctype/item/item.js:102
 msgid "This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set"
 msgstr ""
 
-#: stock/doctype/item/item.js:161
+#: erpnext/stock/doctype/item/item.js:161
 msgid "This Item is a Variant of {0} (Template)."
 msgstr ""
 
-#: setup/doctype/email_digest/email_digest.py:187
+#: erpnext/setup/doctype/email_digest/email_digest.py:187
 msgid "This Month's Summary"
 msgstr ""
 
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:31
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:31
 msgid "This Warehouse will be auto-updated in the Target Warehouse field of Work Order."
 msgstr ""
 
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:24
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:24
 msgid "This Warehouse will be auto-updated in the Work In Progress Warehouse field of Work Orders."
 msgstr ""
 
-#: setup/doctype/email_digest/email_digest.py:184
+#: erpnext/setup/doctype/email_digest/email_digest.py:184
 msgid "This Week's Summary"
 msgstr ""
 
-#: accounts/doctype/subscription/subscription.js:63
+#: erpnext/accounts/doctype/subscription/subscription.js:63
 msgid "This action will stop future billing. Are you sure you want to cancel this subscription?"
 msgstr ""
 
-#: accounts/doctype/bank_account/bank_account.js:35
+#: erpnext/accounts/doctype/bank_account/bank_account.js:35
 msgid "This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?"
 msgstr ""
 
-#: buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:7
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:7
 msgid "This covers all scorecards tied to this Setup"
 msgstr ""
 
-#: controllers/status_updater.py:369
+#: erpnext/controllers/status_updater.py:369
 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.js:434
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:434
 msgid "This field is used to set the 'Customer'."
 msgstr ""
 
 #. Description of the 'Bank / Cash Account' (Link) field in DocType 'Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "This filter will be applied to Journal Entry."
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.js:220
+#: erpnext/manufacturing/doctype/bom/bom.js:220
 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}"
 msgstr ""
 
 #. Description of the 'Target Warehouse' (Link) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "This is a location where final product stored."
 msgstr ""
 
 #. Description of the 'Work-in-Progress Warehouse' (Link) field in DocType
 #. 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "This is a location where operations are executed."
 msgstr ""
 
 #. Description of the 'Source Warehouse' (Link) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "This is a location where raw materials are available."
 msgstr ""
 
 #. Description of the 'Scrap Warehouse' (Link) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "This is a location where scraped materials are stored."
 msgstr ""
 
-#: accounts/doctype/account/account.js:35
+#: erpnext/accounts/doctype/account/account.js:35
 msgid "This is a root account and cannot be edited."
 msgstr ""
 
-#: setup/doctype/customer_group/customer_group.js:44
+#: erpnext/setup/doctype/customer_group/customer_group.js:44
 msgid "This is a root customer group and cannot be edited."
 msgstr ""
 
-#: setup/doctype/department/department.js:14
+#: erpnext/setup/doctype/department/department.js:14
 msgid "This is a root department and cannot be edited."
 msgstr ""
 
-#: setup/doctype/item_group/item_group.js:98
+#: erpnext/setup/doctype/item_group/item_group.js:98
 msgid "This is a root item group and cannot be edited."
 msgstr ""
 
-#: setup/doctype/sales_person/sales_person.js:46
+#: erpnext/setup/doctype/sales_person/sales_person.js:46
 msgid "This is a root sales person and cannot be edited."
 msgstr ""
 
-#: setup/doctype/supplier_group/supplier_group.js:43
+#: erpnext/setup/doctype/supplier_group/supplier_group.js:43
 msgid "This is a root supplier group and cannot be edited."
 msgstr ""
 
-#: setup/doctype/territory/territory.js:22
+#: erpnext/setup/doctype/territory/territory.js:22
 msgid "This is a root territory and cannot be edited."
 msgstr ""
 
-#: stock/doctype/item/item_dashboard.py:7
+#: erpnext/stock/doctype/item/item_dashboard.py:7
 msgid "This is based on stock movement. See {0} for details"
 msgstr ""
 
-#: projects/doctype/project/project_dashboard.py:7
+#: erpnext/projects/doctype/project/project_dashboard.py:7
 msgid "This is based on the Time Sheets created against this project"
 msgstr ""
 
-#: setup/doctype/sales_person/sales_person_dashboard.py:7
+#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:7
 msgid "This is based on transactions against this Sales Person. See timeline below for details"
 msgstr ""
 
-#: stock/doctype/stock_settings/stock_settings.js:42
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:42
 msgid "This is considered dangerous from accounting point of view."
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:528
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:528
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:957
+#: erpnext/manufacturing/doctype/work_order/work_order.js:957
 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
 msgstr ""
 
-#: stock/doctype/item/item.js:926
+#: erpnext/stock/doctype/item/item.js:926
 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked."
 msgstr ""
 
-#: selling/doctype/party_specific_item/party_specific_item.py:35
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.py:35
 msgid "This item filter has already been applied for the {0}"
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.js:447
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:447
 msgid "This option can be checked to edit the 'Posting Date' and 'Posting Time' fields."
 msgstr ""
 
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.py:177
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:177
 msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}."
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:528
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:528
 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
 msgstr ""
 
-#: assets/doctype/asset_repair/asset_repair.py:113
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:113
 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:684
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:684
 msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation."
 msgstr ""
 
-#: assets/doctype/asset/depreciation.py:518
+#: erpnext/assets/doctype/asset/depreciation.py:518
 msgid "This schedule was created when Asset {0} was restored."
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1341
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1346
 msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
 msgstr ""
 
-#: assets/doctype/asset/depreciation.py:448
+#: erpnext/assets/doctype/asset/depreciation.py:448
 msgid "This schedule was created when Asset {0} was scrapped."
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1352
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1357
 msgid "This schedule was created when Asset {0} was sold through Sales Invoice {1}."
 msgstr ""
 
-#: assets/doctype/asset/asset.py:1159
+#: erpnext/assets/doctype/asset/asset.py:1159
 msgid "This schedule was created when Asset {0} was updated after being split into new Asset {1}."
 msgstr ""
 
-#: assets/doctype/asset_repair/asset_repair.py:152
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:152
 msgid "This schedule was created when Asset {0}'s Asset Repair {1} was cancelled."
 msgstr ""
 
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.py:184
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:184
 msgid "This schedule was created when Asset {0}'s Asset Value Adjustment {1} was cancelled."
 msgstr ""
 
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:240
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:240
 msgid "This schedule was created when Asset {0}'s shifts were adjusted through Asset Shift Allocation {1}."
 msgstr ""
 
-#: assets/doctype/asset/asset.py:1216
+#: erpnext/assets/doctype/asset/asset.py:1216
 msgid "This schedule was created when new Asset {0} was split from Asset {1}."
 msgstr ""
 
 #. Description of the 'Dunning Letter' (Section Break) field in DocType
 #. 'Dunning Type'
-#: accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
 msgid "This section allows the user to set the Body and Closing text of the Dunning Letter for the Dunning Type based on language, which can be used in Print."
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.js:440
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:440
 msgid "This table is used to set details about the 'Item', 'Qty', 'Basic Rate', etc."
 msgstr ""
 
 #. Description of a DocType
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses."
 msgstr ""
 
 #. Description of the 'Abbreviation' (Data) field in DocType 'Item Attribute
 #. Value'
-#: stock/doctype/item_attribute_value/item_attribute_value.json
+#: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json
 msgid "This will be appended to the Item Code of the variant. For example, if your abbreviation is \"SM\", and the item code is \"T-SHIRT\", the item code of the variant will be \"T-SHIRT-SM\""
 msgstr ""
 
 #. Description of the 'Create User Permission' (Check) field in DocType
 #. 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "This will restrict user access to other employee records"
 msgstr ""
 
-#: controllers/selling_controller.py:725
+#: erpnext/controllers/selling_controller.py:725
 msgid "This {} will be treated as material transfer."
 msgstr ""
 
@@ -52802,20 +53282,20 @@ msgstr ""
 #. Scheme Price Discount'
 #. Label of the threshold_percentage (Percent) field in DocType 'Promotional
 #. Scheme Product Discount'
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Threshold for Suggestion"
 msgstr ""
 
 #. Label of the threshold_percentage (Percent) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Threshold for Suggestion (In Percentage)"
 msgstr ""
 
 #. Label of the thumbnail (Data) field in DocType 'BOM'
 #. Label of the thumbnail (Data) field in DocType 'BOM Website Operation'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_website_operation/bom_website_operation.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
 msgid "Thumbnail"
 msgstr ""
 
@@ -52833,20 +53313,20 @@ msgstr ""
 #. Option for the 'Workday' (Select) field in DocType 'Service Day'
 #. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
 #. Handling Schedule'
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
-#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
-#: crm/doctype/availability_of_slots/availability_of_slots.json
-#: projects/doctype/project/project.json
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: setup/doctype/holiday_list/holiday_list.json
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-#: support/doctype/service_day/service_day.json
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/support/doctype/service_day/service_day.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Thursday"
 msgstr ""
 
 #. Label of the tier_name (Data) field in DocType 'Loyalty Program Collection'
-#: accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
+#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
 msgid "Tier Name"
 msgstr ""
 
@@ -52856,164 +53336,167 @@ msgstr ""
 #. Label of the time (Section Break) field in DocType 'Work Order'
 #. Label of the time_in_mins (Float) field in DocType 'Work Order Operation'
 #. Label of the time (Time) field in DocType 'Project Update'
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
-#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: projects/doctype/project_update/project_update.json
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/projects/doctype/project_update/project_update.json
 msgid "Time"
 msgstr ""
 
 #. Label of the time_in_mins (Float) field in DocType 'Job Card Scheduled Time'
-#: manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
-#: manufacturing/report/bom_operations_time/bom_operations_time.py:125
+#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:125
 msgid "Time (In Mins)"
 msgstr ""
 
 #. Label of the mins_between_operations (Int) field in DocType 'Manufacturing
 #. Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Time Between Operations (Mins)"
 msgstr ""
 
 #. Label of the time_in_mins (Float) field in DocType 'Job Card Time Log'
-#: manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
 msgid "Time In Mins"
 msgstr ""
 
 #. Label of the time_logs (Table) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Time Logs"
 msgstr ""
 
-#: manufacturing/report/job_card_summary/job_card_summary.py:182
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:182
 msgid "Time Required (In Mins)"
 msgstr ""
 
 #. Label of the time_sheet (Link) field in DocType 'Sales Invoice Timesheet'
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
 msgid "Time Sheet"
 msgstr ""
 
 #. Label of the time_sheet_list (Section Break) field in DocType 'POS Invoice'
 #. Label of the time_sheet_list (Section Break) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Time Sheet List"
 msgstr ""
 
 #. Label of the timesheets (Table) field in DocType 'POS Invoice'
 #. Label of the timesheets (Table) field in DocType 'Sales Invoice'
 #. Label of the time_logs (Table) field in DocType 'Timesheet'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: projects/doctype/timesheet/timesheet.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Time Sheets"
 msgstr ""
 
-#: selling/report/sales_order_analysis/sales_order_analysis.py:324
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:324
 msgid "Time Taken to Deliver"
 msgstr ""
 
 #. Label of a Card Break in the Projects Workspace
-#: config/projects.py:50 projects/workspace/projects/projects.json
+#: erpnext/config/projects.py:50
+#: erpnext/projects/workspace/projects/projects.json
 msgid "Time Tracking"
 msgstr ""
 
 #. Description of the 'Posting Time' (Time) field in DocType 'Subcontracting
 #. Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Time at which materials were received"
 msgstr ""
 
 #. Description of the 'Operation Time' (Float) field in DocType 'Sub Operation'
-#: manufacturing/doctype/sub_operation/sub_operation.json
+#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
 msgid "Time in mins"
 msgstr ""
 
 #. Description of the 'Total Operation Time' (Float) field in DocType
 #. 'Operation'
-#: manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/operation/operation.json
 msgid "Time in mins."
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:712
+#: erpnext/manufacturing/doctype/job_card/job_card.py:712
 msgid "Time logs are required for {0} {1}"
 msgstr ""
 
-#: crm/doctype/appointment/appointment.py:60
+#: erpnext/crm/doctype/appointment/appointment.py:60
 msgid "Time slot is not available"
 msgstr ""
 
-#: templates/generators/bom.html:71
+#: erpnext/templates/generators/bom.html:71
 msgid "Time(in mins)"
 msgstr ""
 
 #. Label of the sb_timeline (Section Break) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Timeline"
 msgstr ""
 
-#: manufacturing/doctype/workstation/workstation_job_card.html:36
-#: public/js/projects/timer.js:5
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:36
+#: erpnext/public/js/projects/timer.js:5
 msgid "Timer"
 msgstr ""
 
-#: public/js/projects/timer.js:149
+#: erpnext/public/js/projects/timer.js:149
 msgid "Timer exceeded the given hours."
 msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Projects Workspace
 #. Label of a shortcut in the Projects Workspace
-#: projects/doctype/timesheet/timesheet.json
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59
-#: projects/workspace/projects/projects.json templates/pages/projects.html:65
-#: templates/pages/projects.html:77
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/templates/pages/projects.html:65
+#: erpnext/templates/pages/projects.html:77
 msgid "Timesheet"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Projects Workspace
 #. Label of a shortcut in the Projects Workspace
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.json
-#: projects/workspace/projects/projects.json
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.json
+#: erpnext/projects/workspace/projects/projects.json
 msgid "Timesheet Billing Summary"
 msgstr ""
 
 #. Label of the timesheet_detail (Data) field in DocType 'Sales Invoice
 #. Timesheet'
 #. Name of a DocType
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
-#: projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 msgid "Timesheet Detail"
 msgstr ""
 
-#: config/projects.py:55
+#: erpnext/config/projects.py:55
 msgid "Timesheet for tasks."
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:753
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754
 msgid "Timesheet {0} is already completed or cancelled"
 msgstr ""
 
 #. Label of the timesheet_sb (Section Break) field in DocType 'Projects
 #. Settings'
-#: projects/doctype/projects_settings/projects_settings.json
-#: projects/doctype/timesheet/timesheet.py:530 templates/pages/projects.html:59
+#: erpnext/projects/doctype/projects_settings/projects_settings.json
+#: erpnext/projects/doctype/timesheet/timesheet.py:530
+#: erpnext/templates/pages/projects.html:59
 msgid "Timesheets"
 msgstr ""
 
-#: utilities/activation.py:124
+#: erpnext/utilities/activation.py:124
 msgid "Timesheets help keep track of time, cost and billing for activities done by your team"
 msgstr ""
 
 #. Label of the timeslots_section (Section Break) field in DocType
 #. 'Communication Medium'
 #. Label of the timeslots (Table) field in DocType 'Communication Medium'
-#: communication/doctype/communication_medium/communication_medium.json
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "Timeslots"
 msgstr ""
 
@@ -53048,49 +53531,51 @@ msgstr ""
 #. Label of the title (Data) field in DocType 'Subcontracting Order'
 #. Label of the title (Data) field in DocType 'Subcontracting Receipt'
 #. Label of the title (Data) field in DocType 'Video'
-#: accounts/doctype/item_tax_template/item_tax_template.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
-#: accounts/doctype/share_type/share_type.json
-#: accounts/doctype/shareholder/shareholder.json
-#: accounts/doctype/tax_category/tax_category.json
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/contract_template/contract_template.json
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: projects/doctype/timesheet/timesheet.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/incoterm/incoterm.json
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: utilities/doctype/video/video.json
-#: utilities/report/youtube_interactions/youtube_interactions.py:23
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/share_type/share_type.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/contract_template/contract_template.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/utilities/doctype/video/video.json
+#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:23
 msgid "Title"
 msgstr ""
 
 #. Label of the email_to (Data) field in DocType 'Payment Request'
 #. Label of the to_uom (Link) field in DocType 'UOM Conversion Factor'
 #. Label of the to (Data) field in DocType 'Call Log'
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/sales_invoice/sales_invoice.js:1022
-#: setup/doctype/uom_conversion_factor/uom_conversion_factor.json
-#: telephony/doctype/call_log/call_log.json templates/pages/projects.html:68
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1022
+#: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
+#: erpnext/telephony/doctype/call_log/call_log.json
+#: erpnext/templates/pages/projects.html:68
 msgid "To"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_payment.js:587
+#: erpnext/selling/page/point_of_sale/pos_payment.js:587
 msgid "To Be Paid"
 msgstr ""
 
@@ -53100,21 +53585,21 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Sales Order'
 #. Option for the 'Status' (Select) field in DocType 'Delivery Note'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_order/purchase_order_list.js:37
-#: manufacturing/doctype/production_plan/production_plan.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order/sales_order_list.js:50
-#: selling/doctype/sales_order/sales_order_list.js:52
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_note/delivery_note_list.js:22
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/purchase_receipt/purchase_receipt_list.js:21
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:37
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:50
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:52
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:22
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:21
 msgid "To Bill"
 msgstr ""
 
 #. Label of the to_currency (Link) field in DocType 'Currency Exchange'
-#: setup/doctype/currency_exchange/currency_exchange.json
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
 msgid "To Currency"
 msgstr ""
 
@@ -53138,189 +53623,189 @@ msgstr ""
 #. History'
 #. Label of the to_date (Date) field in DocType 'Holiday List'
 #. Label of the to_date (Date) field in DocType 'Closing Stock Balance'
-#: accounts/doctype/bank_clearance/bank_clearance.json
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
-#: accounts/doctype/loyalty_program/loyalty_program.json
-#: accounts/doctype/payment_entry/payment_entry.js:856
-#: accounts/doctype/payment_entry/payment_entry.js:860
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/tax_rule/tax_rule.json
-#: accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:23
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:23
-#: accounts/report/bank_clearance_summary/bank_clearance_summary.js:15
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:23
-#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:44
-#: accounts/report/financial_ratios/financial_ratios.js:48
-#: accounts/report/general_ledger/general_ledger.js:30
-#: accounts/report/general_ledger/general_ledger.py:57
-#: accounts/report/gross_profit/gross_profit.js:23
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:15
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:15
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:22
-#: accounts/report/pos_register/pos_register.js:24
-#: accounts/report/pos_register/pos_register.py:111
-#: accounts/report/profitability_analysis/profitability_analysis.js:65
-#: accounts/report/purchase_register/purchase_register.js:15
-#: accounts/report/sales_payment_summary/sales_payment_summary.js:15
-#: accounts/report/sales_register/sales_register.js:15
-#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:23
-#: accounts/report/tax_withholding_details/tax_withholding_details.js:54
-#: accounts/report/tds_computation_summary/tds_computation_summary.js:54
-#: accounts/report/trial_balance/trial_balance.js:43
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:43
-#: accounts/report/voucher_wise_balance/voucher_wise_balance.js:21
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.js:25
-#: buying/report/procurement_tracker/procurement_tracker.js:33
-#: buying/report/purchase_analytics/purchase_analytics.js:42
-#: buying/report/purchase_order_analysis/purchase_order_analysis.js:25
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:25
-#: buying/report/subcontract_order_summary/subcontract_order_summary.js:22
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:29
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:29
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:24
-#: crm/report/campaign_efficiency/campaign_efficiency.js:13
-#: crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.js:15
-#: crm/report/lead_conversion_time/lead_conversion_time.js:15
-#: crm/report/lead_details/lead_details.js:23
-#: crm/report/lead_owner_efficiency/lead_owner_efficiency.js:13
-#: crm/report/lost_opportunity/lost_opportunity.js:23
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:27
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:20
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:23
-#: manufacturing/report/downtime_analysis/downtime_analysis.js:16
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:23
-#: manufacturing/report/process_loss_report/process_loss_report.js:36
-#: manufacturing/report/production_analytics/production_analytics.js:23
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:14
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:23
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.js:14
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.js:13
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:34
-#: public/js/stock_analytics.js:75
-#: regional/report/electronic_invoice_register/electronic_invoice_register.js:15
-#: regional/report/uae_vat_201/uae_vat_201.js:23
-#: regional/report/vat_audit_report/vat_audit_report.js:24
-#: selling/doctype/sales_order/sales_order.json
-#: selling/page/sales_funnel/sales_funnel.js:44
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:31
-#: selling/report/item_wise_sales_history/item_wise_sales_history.js:25
-#: selling/report/sales_analytics/sales_analytics.js:60
-#: selling/report/sales_order_analysis/sales_order_analysis.js:25
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:27
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:27
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:27
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:27
-#: setup/doctype/employee_internal_work_history/employee_internal_work_history.json
-#: setup/doctype/holiday_list/holiday_list.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.js:16
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:24
-#: stock/report/cogs_by_item_group/cogs_by_item_group.js:22
-#: stock/report/delayed_item_report/delayed_item_report.js:23
-#: stock/report/delayed_order_report/delayed_order_report.js:23
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js:27
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:14
-#: stock/report/reserved_stock/reserved_stock.js:23
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:22
-#: stock/report/stock_analytics/stock_analytics.js:69
-#: stock/report/stock_balance/stock_balance.js:24
-#: stock/report/stock_ledger/stock_ledger.js:23
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:22
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:16
-#: support/report/first_response_time_for_issues/first_response_time_for_issues.js:15
-#: support/report/issue_analytics/issue_analytics.js:31
-#: support/report/issue_summary/issue_summary.js:31
-#: support/report/support_hour_distribution/support_hour_distribution.js:14
-#: utilities/report/youtube_interactions/youtube_interactions.js:14
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:856
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:860
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:23
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:23
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js:15
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:23
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:44
+#: erpnext/accounts/report/financial_ratios/financial_ratios.js:48
+#: erpnext/accounts/report/general_ledger/general_ledger.js:30
+#: erpnext/accounts/report/general_ledger/general_ledger.py:60
+#: erpnext/accounts/report/gross_profit/gross_profit.js:23
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:15
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:15
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:22
+#: erpnext/accounts/report/pos_register/pos_register.js:24
+#: erpnext/accounts/report/pos_register/pos_register.py:111
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:65
+#: erpnext/accounts/report/purchase_register/purchase_register.js:15
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:15
+#: erpnext/accounts/report/sales_register/sales_register.js:15
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:23
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:54
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:54
+#: erpnext/accounts/report/trial_balance/trial_balance.js:43
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:43
+#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.js:21
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:25
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:33
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:42
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:25
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:25
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:22
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:29
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:29
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:24
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.js:13
+#: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.js:15
+#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.js:15
+#: erpnext/crm/report/lead_details/lead_details.js:23
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.js:13
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:23
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:27
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:20
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:23
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:16
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:23
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:36
+#: erpnext/manufacturing/report/production_analytics/production_analytics.js:23
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:14
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:23
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.js:14
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.js:13
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:34
+#: erpnext/public/js/stock_analytics.js:75
+#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:15
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.js:23
+#: erpnext/regional/report/vat_audit_report/vat_audit_report.js:24
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:44
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:31
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:25
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:60
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:25
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:27
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:27
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:27
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:27
+#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:16
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:24
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.js:22
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:23
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:23
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js:27
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:14
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:23
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:22
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:69
+#: erpnext/stock/report/stock_balance/stock_balance.js:24
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:23
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:22
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:16
+#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.js:15
+#: erpnext/support/report/issue_analytics/issue_analytics.js:31
+#: erpnext/support/report/issue_summary/issue_summary.js:31
+#: erpnext/support/report/support_hour_distribution/support_hour_distribution.js:14
+#: erpnext/utilities/report/youtube_interactions/youtube_interactions.js:14
 msgid "To Date"
 msgstr ""
 
-#: controllers/accounts_controller.py:428
-#: setup/doctype/holiday_list/holiday_list.py:112
+#: erpnext/controllers/accounts_controller.py:428
+#: erpnext/setup/doctype/holiday_list/holiday_list.py:112
 msgid "To Date cannot be before From Date"
 msgstr ""
 
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:36
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:34
-#: selling/report/sales_order_analysis/sales_order_analysis.py:39
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:36
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:34
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:39
 msgid "To Date cannot be before From Date."
 msgstr ""
 
-#: accounts/report/financial_statements.py:133
+#: erpnext/accounts/report/financial_statements.py:133
 msgid "To Date cannot be less than From Date"
 msgstr ""
 
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:29
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:29
 msgid "To Date is mandatory"
 msgstr ""
 
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:11
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:11
-#: selling/page/sales_funnel/sales_funnel.py:15
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:11
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:11
+#: erpnext/selling/page/sales_funnel/sales_funnel.py:15
 msgid "To Date must be greater than From Date"
 msgstr ""
 
-#: accounts/report/trial_balance/trial_balance.py:75
+#: erpnext/accounts/report/trial_balance/trial_balance.py:75
 msgid "To Date should be within the Fiscal Year. Assuming To Date = {0}"
 msgstr ""
 
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:30
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:30
 msgid "To Datetime"
 msgstr ""
 
 #. Option for the 'Sales Order Status' (Select) field in DocType 'Production
 #. Plan'
 #. Option for the 'Status' (Select) field in DocType 'Sales Order'
-#: manufacturing/doctype/production_plan/production_plan.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order/sales_order_list.js:32
-#: selling/doctype/sales_order/sales_order_list.js:42
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:32
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:42
 msgid "To Deliver"
 msgstr ""
 
 #. Option for the 'Sales Order Status' (Select) field in DocType 'Production
 #. Plan'
 #. Option for the 'Status' (Select) field in DocType 'Sales Order'
-#: manufacturing/doctype/production_plan/production_plan.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order/sales_order_list.js:36
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:36
 msgid "To Deliver and Bill"
 msgstr ""
 
 #. Label of the to_delivery_date (Date) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "To Delivery Date"
 msgstr ""
 
 #. Label of the to_doctype (Link) field in DocType 'Bulk Transaction Log
 #. Detail'
-#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 msgid "To Doctype"
 msgstr ""
 
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:83
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:83
 msgid "To Due Date"
 msgstr ""
 
 #. Label of the to_employee (Link) field in DocType 'Asset Movement Item'
-#: assets/doctype/asset_movement_item/asset_movement_item.json
+#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
 msgid "To Employee"
 msgstr ""
 
-#: accounts/report/budget_variance_report/budget_variance_report.js:51
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:51
 msgid "To Fiscal Year"
 msgstr ""
 
 #. Label of the to_folio_no (Data) field in DocType 'Share Transfer'
-#: accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "To Folio No"
 msgstr ""
 
@@ -53328,27 +53813,27 @@ msgstr ""
 #. Reconciliation'
 #. Label of the to_invoice_date (Date) field in DocType 'Process Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "To Invoice Date"
 msgstr ""
 
 #. Label of the to_no (Int) field in DocType 'Share Balance'
 #. Label of the to_no (Int) field in DocType 'Share Transfer'
-#: accounts/doctype/share_balance/share_balance.json
-#: accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "To No"
 msgstr ""
 
 #. Label of the to_case_no (Int) field in DocType 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "To Package No."
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Sales Order'
-#: buying/doctype/purchase_order/purchase_order_list.js:21
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order/sales_order_list.js:25
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:21
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:25
 msgid "To Pay"
 msgstr ""
 
@@ -53356,50 +53841,50 @@ msgstr ""
 #. Reconciliation'
 #. Label of the to_payment_date (Date) field in DocType 'Process Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "To Payment Date"
 msgstr ""
 
-#: manufacturing/report/job_card_summary/job_card_summary.js:43
-#: manufacturing/report/work_order_summary/work_order_summary.js:29
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:43
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:29
 msgid "To Posting Date"
 msgstr ""
 
 #. Label of the to_range (Float) field in DocType 'Item Attribute'
 #. Label of the to_range (Float) field in DocType 'Item Variant Attribute'
-#: stock/doctype/item_attribute/item_attribute.json
-#: stock/doctype/item_variant_attribute/item_variant_attribute.json
+#: erpnext/stock/doctype/item_attribute/item_attribute.json
+#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "To Range"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_order/purchase_order_list.js:30
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:30
 msgid "To Receive"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_order/purchase_order_list.js:25
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:25
 msgid "To Receive and Bill"
 msgstr ""
 
 #. Label of the to_reference_date (Date) field in DocType 'Bank Reconciliation
 #. Tool'
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
 msgid "To Reference Date"
 msgstr ""
 
 #. Label of the to_rename (Check) field in DocType 'GL Entry'
 #. Label of the to_rename (Check) field in DocType 'Stock Ledger Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "To Rename"
 msgstr ""
 
 #. Label of the to_shareholder (Link) field in DocType 'Share Transfer'
-#: accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "To Shareholder"
 msgstr ""
 
@@ -53415,189 +53900,189 @@ msgstr ""
 #. Label of the to_time (Datetime) field in DocType 'Timesheet Detail'
 #. Label of the to_time (Time) field in DocType 'Incoming Call Handling
 #. Schedule'
-#: accounts/doctype/cashier_closing/cashier_closing.json
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
-#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
-#: crm/doctype/availability_of_slots/availability_of_slots.json
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-#: manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
-#: manufacturing/doctype/job_card_time_log/job_card_time_log.json
-#: manufacturing/report/downtime_analysis/downtime_analysis.py:92
-#: manufacturing/report/job_card_summary/job_card_summary.py:180
-#: projects/doctype/project/project.json
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
-#: templates/pages/timelog_info.html:34
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
+#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:92
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:180
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+#: erpnext/templates/pages/timelog_info.html:34
 msgid "To Time"
 msgstr ""
 
 #. Description of the 'Referral Code' (Data) field in DocType 'Sales Partner'
-#: setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "To Track inbound purchase"
 msgstr ""
 
 #. Label of the to_value (Float) field in DocType 'Shipping Rule Condition'
-#: accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
+#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
 msgid "To Value"
 msgstr ""
 
-#: manufacturing/doctype/plant_floor/plant_floor.js:217
-#: stock/doctype/batch/batch.js:98
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:217
+#: erpnext/stock/doctype/batch/batch.js:98
 msgid "To Warehouse"
 msgstr ""
 
 #. Label of the target_warehouse (Link) field in DocType 'Packed Item'
-#: stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
 msgid "To Warehouse (Optional)"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.js:839
+#: erpnext/manufacturing/doctype/bom/bom.js:839
 msgid "To add Operations tick the 'With Operations' checkbox."
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.js:605
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:605
 msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
 msgstr ""
 
-#: controllers/status_updater.py:364
+#: erpnext/controllers/status_updater.py:364
 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item."
 msgstr ""
 
-#: controllers/status_updater.py:360
+#: erpnext/controllers/status_updater.py:360
 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item."
 msgstr ""
 
 #. Description of the 'Mandatory Depends On' (Small Text) field in DocType
 #. 'Inventory Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "To apply condition on parent field use parent.field_name and to apply condition on child table use doc.field_name. Here field_name could be based on the actual column name of the respective field."
 msgstr ""
 
 #. Label of the delivered_by_supplier (Check) field in DocType 'Purchase Order
 #. Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 msgid "To be Delivered to Customer"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:518
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:519
 msgid "To cancel a {} you need to cancel the POS Closing Entry {}."
 msgstr ""
 
-#: accounts/doctype/payment_request/payment_request.py:105
+#: erpnext/accounts/doctype/payment_request/payment_request.py:105
 msgid "To create a Payment Request reference document is required"
 msgstr ""
 
-#: projects/doctype/timesheet/timesheet.py:146
+#: erpnext/projects/doctype/timesheet/timesheet.py:146
 msgid "To date cannot be before from date"
 msgstr ""
 
-#: assets/doctype/asset_category/asset_category.py:111
+#: erpnext/assets/doctype/asset_category/asset_category.py:111
 msgid "To enable Capital Work in Progress Accounting,"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.js:598
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:598
 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:2108
-#: controllers/accounts_controller.py:2677
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2120
+#: erpnext/controllers/accounts_controller.py:2679
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
 msgstr ""
 
-#: stock/doctype/item/item.py:633
+#: erpnext/stock/doctype/item/item.py:633
 msgid "To merge, following properties must be same for both items"
 msgstr ""
 
-#: accounts/doctype/account/account.py:514
+#: erpnext/accounts/doctype/account/account.py:514
 msgid "To overrule this, enable '{0}' in company {1}"
 msgstr ""
 
-#: controllers/item_variant.py:151
+#: erpnext/controllers/item_variant.py:151
 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:618
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:618
 msgid "To submit the invoice without purchase order please set {0} as {1} in {2}"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:639
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:639
 msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}"
 msgstr ""
 
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:48
-#: assets/report/fixed_asset_register/fixed_asset_register.py:226
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:48
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:226
 msgid "To use a different finance book, please uncheck 'Include Default FB Assets'"
 msgstr ""
 
-#: accounts/report/financial_statements.py:574
-#: accounts/report/general_ledger/general_ledger.py:286
-#: accounts/report/trial_balance/trial_balance.py:272
+#: erpnext/accounts/report/financial_statements.py:574
+#: erpnext/accounts/report/general_ledger/general_ledger.py:289
+#: erpnext/accounts/report/trial_balance/trial_balance.py:272
 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_controller.js:192
+#: erpnext/selling/page/point_of_sale/pos_controller.js:192
 msgid "Toggle Recent Orders"
 msgstr ""
 
 #. Label of the token_endpoint (Data) field in DocType 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Token Endpoint"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ton (Long)/Cubic Yard"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ton (Short)/Cubic Yard"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ton-Force (UK)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ton-Force (US)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Tonne"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Tonne-Force(Metric)"
 msgstr ""
 
-#: accounts/report/financial_statements.html:6
+#: erpnext/accounts/report/financial_statements.html:6
 msgid "Too many columns. Export the report and print it using a spreadsheet application."
 msgstr ""
 
 #. Label of a Card Break in the Manufacturing Workspace
 #. Label of the tools (Column Break) field in DocType 'Email Digest'
 #. Label of a Card Break in the Stock Workspace
-#: buying/doctype/purchase_order/purchase_order.js:601
-#: buying/doctype/purchase_order/purchase_order.js:677
-#: buying/doctype/request_for_quotation/request_for_quotation.js:66
-#: buying/doctype/request_for_quotation/request_for_quotation.js:153
-#: buying/doctype/request_for_quotation/request_for_quotation.js:411
-#: buying/doctype/request_for_quotation/request_for_quotation.js:420
-#: buying/doctype/supplier_quotation/supplier_quotation.js:62
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:121
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: setup/doctype/email_digest/email_digest.json
-#: stock/workspace/stock/stock.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:601
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:677
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:66
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:153
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:411
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:420
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:62
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:121
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Tools"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Torr"
 msgstr ""
 
@@ -53618,41 +54103,41 @@ msgstr ""
 #. Label of the total (Currency) field in DocType 'Purchase Receipt'
 #. Label of the total (Currency) field in DocType 'Subcontracting Order'
 #. Label of the total (Currency) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:93
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:278
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:316
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-#: accounts/report/accounts_receivable/accounts_receivable.html:74
-#: accounts/report/accounts_receivable/accounts_receivable.html:235
-#: accounts/report/accounts_receivable/accounts_receivable.html:273
-#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:229
-#: accounts/report/financial_statements.py:651
-#: accounts/report/general_ledger/general_ledger.py:404
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:682
-#: accounts/report/profitability_analysis/profitability_analysis.py:93
-#: accounts/report/profitability_analysis/profitability_analysis.py:98
-#: accounts/report/trial_balance/trial_balance.py:338
-#: accounts/report/trial_balance/trial_balance.py:339
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/opportunity/opportunity.json
-#: regional/report/vat_audit_report/vat_audit_report.py:195
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:28
-#: selling/report/sales_analytics/sales_analytics.py:131
-#: selling/report/sales_analytics/sales_analytics.py:493
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:49
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/report/issue_analytics/issue_analytics.py:84
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:93
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:278
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:316
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:74
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:235
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:273
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:229
+#: erpnext/accounts/report/financial_statements.py:651
+#: erpnext/accounts/report/general_ledger/general_ledger.py:407
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:682
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:93
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:98
+#: erpnext/accounts/report/trial_balance/trial_balance.py:338
+#: erpnext/accounts/report/trial_balance/trial_balance.py:339
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:195
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:28
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:131
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:493
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:49
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/report/issue_analytics/issue_analytics.py:84
 msgid "Total"
 msgstr ""
 
@@ -53672,41 +54157,41 @@ msgstr ""
 #. Label of the base_total (Currency) field in DocType 'Sales Order'
 #. Label of the base_total (Currency) field in DocType 'Delivery Note'
 #. Label of the base_total (Currency) field in DocType 'Purchase Receipt'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/opportunity/opportunity.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Total (Company Currency)"
 msgstr ""
 
-#: accounts/report/balance_sheet/balance_sheet.py:116
-#: accounts/report/balance_sheet/balance_sheet.py:117
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:116
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:117
 msgid "Total (Credit)"
 msgstr ""
 
-#: templates/print_formats/includes/total.html:4
+#: erpnext/templates/print_formats/includes/total.html:4
 msgid "Total (Without Tax)"
 msgstr ""
 
-#: selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:137
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:137
 msgid "Total Achieved"
 msgstr ""
 
 #. Label of a number card in the Stock Workspace
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Total Active Items"
 msgstr ""
 
-#: accounts/report/budget_variance_report/budget_variance_report.py:127
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:127
 msgid "Total Actual"
 msgstr ""
 
@@ -53716,36 +54201,36 @@ msgstr ""
 #. 'Subcontracting Order'
 #. Label of the total_additional_costs (Currency) field in DocType
 #. 'Subcontracting Receipt'
-#: stock/doctype/stock_entry/stock_entry.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Total Additional Costs"
 msgstr ""
 
 #. Label of the total_advance (Currency) field in DocType 'POS Invoice'
 #. Label of the total_advance (Currency) field in DocType 'Purchase Invoice'
 #. Label of the total_advance (Currency) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Total Advance"
 msgstr ""
 
 #. Label of the total_allocated_amount (Currency) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Total Allocated Amount"
 msgstr ""
 
 #. Label of the base_total_allocated_amount (Currency) field in DocType
 #. 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Total Allocated Amount (Company Currency)"
 msgstr ""
 
 #. Label of the total_allocations (Int) field in DocType 'Process Payment
 #. Reconciliation Log'
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Total Allocations"
 msgstr ""
 
@@ -53753,95 +54238,96 @@ msgstr ""
 #. Label of the total_amount (Currency) field in DocType 'Journal Entry'
 #. Label of the total_amount (Float) field in DocType 'Serial and Batch Bundle'
 #. Label of the total_amount (Currency) field in DocType 'Stock Entry'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:233
-#: accounts/report/tds_computation_summary/tds_computation_summary.py:131
-#: selling/page/sales_funnel/sales_funnel.py:167
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:66
-#: templates/includes/order/order_taxes.html:54
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:233
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:131
+#: erpnext/selling/page/sales_funnel/sales_funnel.py:167
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:66
+#: erpnext/templates/includes/order/order_taxes.html:54
 msgid "Total Amount"
 msgstr ""
 
 #. Label of the total_amount_currency (Link) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Total Amount Currency"
 msgstr ""
 
 #. Label of the total_amount_in_words (Data) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Total Amount in Words"
 msgstr ""
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:210
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:210
 msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
 msgstr ""
 
-#: accounts/report/balance_sheet/balance_sheet.py:206
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:206
 msgid "Total Asset"
 msgstr ""
 
 #. Label of the total_asset_cost (Currency) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Total Asset Cost"
 msgstr ""
 
-#: assets/dashboard_fixtures.py:153
+#: erpnext/assets/dashboard_fixtures.py:153
 msgid "Total Assets"
 msgstr ""
 
 #. Label of the total_billable_amount (Currency) field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Billable Amount"
 msgstr ""
 
 #. Label of the total_billable_amount (Currency) field in DocType 'Project'
 #. Label of the total_billing_amount (Currency) field in DocType 'Task'
-#: projects/doctype/project/project.json projects/doctype/task/task.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Total Billable Amount (via Timesheet)"
 msgstr ""
 
 #. Label of the total_billable_hours (Float) field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Billable Hours"
 msgstr ""
 
 #. Label of the total_billed_amount (Currency) field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Billed Amount"
 msgstr ""
 
 #. Label of the total_billed_amount (Currency) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Total Billed Amount (via Sales Invoice)"
 msgstr ""
 
 #. Label of the total_billed_hours (Float) field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Billed Hours"
 msgstr ""
 
 #. Label of the total_billing_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the total_billing_amount (Currency) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Total Billing Amount"
 msgstr ""
 
 #. Label of the total_billing_hours (Float) field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Total Billing Hours"
 msgstr ""
 
-#: accounts/report/budget_variance_report/budget_variance_report.py:127
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:127
 msgid "Total Budget"
 msgstr ""
 
 #. Label of the total_characters (Int) field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Total Characters"
 msgstr ""
 
@@ -53849,183 +54335,184 @@ msgstr ""
 #. Label of the total_commission (Currency) field in DocType 'Sales Invoice'
 #. Label of the total_commission (Currency) field in DocType 'Sales Order'
 #. Label of the total_commission (Currency) field in DocType 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:61
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:61
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Total Commission"
 msgstr ""
 
 #. Label of the total_completed_qty (Float) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/job_card/job_card.py:723
-#: manufacturing/report/job_card_summary/job_card_summary.py:174
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.py:723
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174
 msgid "Total Completed Qty"
 msgstr ""
 
 #. Label of the total_consumed_material_cost (Currency) field in DocType
 #. 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Total Consumed Material Cost (via Stock Entry)"
 msgstr ""
 
-#: setup/doctype/sales_person/sales_person.js:17
+#: erpnext/setup/doctype/sales_person/sales_person.js:17
 msgid "Total Contribution Amount Against Invoices: {0}"
 msgstr ""
 
-#: setup/doctype/sales_person/sales_person.js:10
+#: erpnext/setup/doctype/sales_person/sales_person.js:10
 msgid "Total Contribution Amount Against Orders: {0}"
 msgstr ""
 
 #. Label of the total_cost (Currency) field in DocType 'BOM'
 #. Label of the raw_material_cost (Currency) field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Total Cost"
 msgstr ""
 
 #. Label of the base_total_cost (Currency) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Total Cost (Company Currency)"
 msgstr ""
 
 #. Label of the total_costing_amount (Currency) field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Costing Amount"
 msgstr ""
 
 #. Label of the total_costing_amount (Currency) field in DocType 'Project'
 #. Label of the total_costing_amount (Currency) field in DocType 'Task'
-#: projects/doctype/project/project.json projects/doctype/task/task.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Total Costing Amount (via Timesheet)"
 msgstr ""
 
 #. Label of the total_credit (Currency) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Total Credit"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:255
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:255
 msgid "Total Credit/ Debit Amount should be same as linked Journal Entry"
 msgstr ""
 
 #. Label of the total_debit (Currency) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Total Debit"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:872
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:872
 msgid "Total Debit must be equal to Total Credit. The difference is {0}"
 msgstr ""
 
-#: stock/report/delivery_note_trends/delivery_note_trends.py:45
+#: erpnext/stock/report/delivery_note_trends/delivery_note_trends.py:45
 msgid "Total Delivered Amount"
 msgstr ""
 
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:247
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:247
 msgid "Total Demand (Past Data)"
 msgstr ""
 
-#: accounts/report/balance_sheet/balance_sheet.py:213
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:213
 msgid "Total Equity"
 msgstr ""
 
 #. Label of the total_distance (Float) field in DocType 'Delivery Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Total Estimated Distance"
 msgstr ""
 
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:110
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:110
 msgid "Total Expense"
 msgstr ""
 
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:106
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:106
 msgid "Total Expense This Year"
 msgstr ""
 
 #. Label of the total_experience (Data) field in DocType 'Employee External
 #. Work History'
-#: setup/doctype/employee_external_work_history/employee_external_work_history.json
+#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
 msgid "Total Experience"
 msgstr ""
 
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:260
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:260
 msgid "Total Forecast (Future Data)"
 msgstr ""
 
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:253
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:253
 msgid "Total Forecast (Past Data)"
 msgstr ""
 
 #. Label of the total_gain_loss (Currency) field in DocType 'Exchange Rate
 #. Revaluation'
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 msgid "Total Gain/Loss"
 msgstr ""
 
 #. Label of the total_hold_time (Duration) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Total Hold Time"
 msgstr ""
 
 #. Label of the total_holidays (Int) field in DocType 'Holiday List'
-#: setup/doctype/holiday_list/holiday_list.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Total Holidays"
 msgstr ""
 
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:109
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:109
 msgid "Total Income"
 msgstr ""
 
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:105
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:105
 msgid "Total Income This Year"
 msgstr ""
 
 #. Label of a number card in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Total Incoming Bills"
 msgstr ""
 
 #. Label of a number card in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Total Incoming Payment"
 msgstr ""
 
 #. Label of the total_incoming_value (Currency) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Total Incoming Value (Receipt)"
 msgstr ""
 
 #. Label of the total_interest (Currency) field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning/dunning.json
 msgid "Total Interest"
 msgstr ""
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:197
-#: accounts/report/accounts_receivable/accounts_receivable.html:160
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:197
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:160
 msgid "Total Invoiced Amount"
 msgstr ""
 
-#: support/report/issue_summary/issue_summary.py:82
+#: erpnext/support/report/issue_summary/issue_summary.py:82
 msgid "Total Issues"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_item_cart.js:92
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
 msgid "Total Items"
 msgstr ""
 
-#: accounts/report/balance_sheet/balance_sheet.py:209
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:209
 msgid "Total Liability"
 msgstr ""
 
 #. Label of the total_messages (Int) field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Total Message(s)"
 msgstr ""
 
 #. Label of the total_monthly_sales (Currency) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Total Monthly Sales"
 msgstr ""
 
@@ -54038,21 +54525,21 @@ msgstr ""
 #. Label of the total_net_weight (Float) field in DocType 'Sales Order'
 #. Label of the total_net_weight (Float) field in DocType 'Delivery Note'
 #. Label of the total_net_weight (Float) field in DocType 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Total Net Weight"
 msgstr ""
 
 #. Label of the total_number_of_booked_depreciations (Int) field in DocType
 #. 'Asset Finance Book'
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Total Number of Booked Depreciations "
 msgstr ""
 
@@ -54061,123 +54548,123 @@ msgstr ""
 #. Depreciation Schedule'
 #. Label of the total_number_of_depreciations (Int) field in DocType 'Asset
 #. Finance Book'
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Total Number of Depreciations"
 msgstr ""
 
-#: selling/report/sales_analytics/sales_analytics.js:96
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:96
 msgid "Total Only"
 msgstr ""
 
 #. Label of the total_operating_cost (Currency) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Total Operating Cost"
 msgstr ""
 
 #. Label of the total_operation_time (Float) field in DocType 'Operation'
-#: manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/operation/operation.json
 msgid "Total Operation Time"
 msgstr ""
 
-#: selling/report/inactive_customers/inactive_customers.py:80
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:80
 msgid "Total Order Considered"
 msgstr ""
 
-#: selling/report/inactive_customers/inactive_customers.py:79
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:79
 msgid "Total Order Value"
 msgstr ""
 
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:675
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:675
 msgid "Total Other Charges"
 msgstr ""
 
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:62
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:62
 msgid "Total Outgoing"
 msgstr ""
 
 #. Label of a number card in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Total Outgoing Bills"
 msgstr ""
 
 #. Label of a number card in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Total Outgoing Payment"
 msgstr ""
 
 #. Label of the total_outgoing_value (Currency) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Total Outgoing Value (Consumption)"
 msgstr ""
 
 #. Label of the total_outstanding (Currency) field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:9
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:98
-#: accounts/report/accounts_receivable/accounts_receivable.html:79
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:9
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:98
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:79
 msgid "Total Outstanding"
 msgstr ""
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:206
-#: accounts/report/accounts_receivable/accounts_receivable.html:163
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:206
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:163
 msgid "Total Outstanding Amount"
 msgstr ""
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:198
-#: accounts/report/accounts_receivable/accounts_receivable.html:161
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:198
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:161
 msgid "Total Paid Amount"
 msgstr ""
 
-#: controllers/accounts_controller.py:2383
+#: erpnext/controllers/accounts_controller.py:2385
 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total"
 msgstr ""
 
-#: accounts/doctype/payment_request/payment_request.py:126
+#: erpnext/accounts/doctype/payment_request/payment_request.py:126
 msgid "Total Payment Request amount cannot be greater than {0} amount"
 msgstr ""
 
-#: regional/report/irs_1099/irs_1099.py:83
+#: erpnext/regional/report/irs_1099/irs_1099.py:83
 msgid "Total Payments"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:616
+#: erpnext/selling/doctype/sales_order/sales_order.py:616
 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings."
 msgstr ""
 
 #. Label of the total_planned_qty (Float) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Total Planned Qty"
 msgstr ""
 
 #. Label of the total_produced_qty (Float) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Total Produced Qty"
 msgstr ""
 
 #. Label of the total_projected_qty (Float) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Total Projected Qty"
 msgstr ""
 
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:272
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:272
 msgid "Total Purchase Amount"
 msgstr ""
 
 #. Label of the total_purchase_cost (Currency) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Total Purchase Cost (via Purchase Invoice)"
 msgstr ""
 
-#: projects/doctype/project/project.js:139
+#: erpnext/projects/doctype/project/project.js:139
 msgid "Total Purchase Cost has been updated"
 msgstr ""
 
 #. Label of the total_qty (Float) field in DocType 'Serial and Batch Bundle'
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:65
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:138
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:65
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:138
 msgid "Total Qty"
 msgstr ""
 
@@ -54193,60 +54680,60 @@ msgstr ""
 #. Label of the total_qty (Float) field in DocType 'Purchase Receipt'
 #. Label of the total_qty (Float) field in DocType 'Subcontracting Order'
 #. Label of the total_qty (Float) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:23
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:147
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/page/point_of_sale/pos_item_cart.js:510
-#: selling/page/point_of_sale/pos_item_cart.js:514
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:23
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:147
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:510
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:514
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Total Quantity"
 msgstr ""
 
-#: stock/report/purchase_receipt_trends/purchase_receipt_trends.py:45
+#: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.py:45
 msgid "Total Received Amount"
 msgstr ""
 
 #. Label of the total_repair_cost (Currency) field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Total Repair Cost"
 msgstr ""
 
 #. Label of the total_reposting_count (Int) field in DocType 'Repost Item
 #. Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Total Reposting Count"
 msgstr ""
 
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:44
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:44
 msgid "Total Revenue"
 msgstr ""
 
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:256
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:256
 msgid "Total Sales Amount"
 msgstr ""
 
 #. Label of the total_sales_amount (Currency) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Total Sales Amount (via Sales Order)"
 msgstr ""
 
 #. Name of a report
-#: stock/report/total_stock_summary/total_stock_summary.json
+#: erpnext/stock/report/total_stock_summary/total_stock_summary.json
 msgid "Total Stock Summary"
 msgstr ""
 
 #. Label of a number card in the Stock Workspace
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Total Stock Value"
 msgstr ""
 
@@ -54254,23 +54741,23 @@ msgstr ""
 #. Item Supplied'
 #. Label of the total_supplied_qty (Float) field in DocType 'Subcontracting
 #. Order Supplied Item'
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 msgid "Total Supplied Qty"
 msgstr ""
 
-#: selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:130
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:130
 msgid "Total Target"
 msgstr ""
 
-#: projects/report/project_summary/project_summary.py:59
-#: projects/report/project_summary/project_summary.py:96
-#: projects/report/project_summary/project_summary.py:124
+#: erpnext/projects/report/project_summary/project_summary.py:59
+#: erpnext/projects/report/project_summary/project_summary.py:96
+#: erpnext/projects/report/project_summary/project_summary.py:124
 msgid "Total Tasks"
 msgstr ""
 
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:668
-#: accounts/report/purchase_register/purchase_register.py:263
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:668
+#: erpnext/accounts/report/purchase_register/purchase_register.py:263
 msgid "Total Tax"
 msgstr ""
 
@@ -54293,16 +54780,16 @@ msgstr ""
 #. Note'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Total Taxes and Charges"
 msgstr ""
 
@@ -54328,57 +54815,57 @@ msgstr ""
 #. Cost Voucher'
 #. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Purchase Receipt'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Total Taxes and Charges (Company Currency)"
 msgstr ""
 
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:130
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:130
 msgid "Total Time (in Mins)"
 msgstr ""
 
 #. Label of the total_time_in_mins (Float) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Total Time in Mins"
 msgstr ""
 
-#: public/js/utils.js:102
+#: erpnext/public/js/utils.js:102
 msgid "Total Unpaid: {0}"
 msgstr ""
 
 #. Label of the total_value (Currency) field in DocType 'Asset Capitalization'
 #. Label of the total_value (Currency) field in DocType 'Asset Repair Consumed
 #. Item'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
 msgid "Total Value"
 msgstr ""
 
 #. Label of the value_difference (Currency) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Total Value Difference (Incoming - Outgoing)"
 msgstr ""
 
-#: accounts/report/budget_variance_report/budget_variance_report.py:127
-#: selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:144
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:127
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:144
 msgid "Total Variance"
 msgstr ""
 
-#: utilities/report/youtube_interactions/youtube_interactions.py:70
+#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:70
 msgid "Total Views"
 msgstr ""
 
 #. Label of a number card in the Stock Workspace
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Total Warehouses"
 msgstr ""
 
@@ -54391,66 +54878,66 @@ msgstr ""
 #. Label of the total_weight (Float) field in DocType 'Sales Order Item'
 #. Label of the total_weight (Float) field in DocType 'Delivery Note Item'
 #. Label of the total_weight (Float) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Total Weight"
 msgstr ""
 
 #. Label of the total_working_hours (Float) field in DocType 'Workstation'
 #. Label of the total_hours (Float) field in DocType 'Timesheet'
-#: manufacturing/doctype/workstation/workstation.json
-#: projects/doctype/timesheet/timesheet.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Working Hours"
 msgstr ""
 
-#: controllers/accounts_controller.py:1957
+#: erpnext/controllers/accounts_controller.py:1959
 msgid "Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})"
 msgstr ""
 
-#: controllers/selling_controller.py:187
+#: erpnext/controllers/selling_controller.py:187
 msgid "Total allocated percentage for sales team should be 100"
 msgstr ""
 
-#: selling/doctype/customer/customer.py:158
+#: erpnext/selling/doctype/customer/customer.py:158
 msgid "Total contribution percentage should be equal to 100"
 msgstr ""
 
-#: projects/doctype/project/project_dashboard.html:2
+#: erpnext/projects/doctype/project/project_dashboard.html:2
 msgid "Total hours: {0}"
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:457
-#: accounts/doctype/sales_invoice/sales_invoice.py:502
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:459
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:503
 msgid "Total payments amount can't be greater than {}"
 msgstr ""
 
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:66
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:66
 msgid "Total percentage against cost centers should be 100"
 msgstr ""
 
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:749
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:750
-#: accounts/report/financial_statements.py:336
-#: accounts/report/financial_statements.py:337
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:749
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:750
+#: erpnext/accounts/report/financial_statements.py:336
+#: erpnext/accounts/report/financial_statements.py:337
 msgid "Total {0} ({1})"
 msgstr ""
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:191
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:191
 msgid "Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'"
 msgstr ""
 
-#: controllers/trends.py:23 controllers/trends.py:30
+#: erpnext/controllers/trends.py:23 erpnext/controllers/trends.py:30
 msgid "Total(Amt)"
 msgstr ""
 
-#: controllers/trends.py:23 controllers/trends.py:30
+#: erpnext/controllers/trends.py:23 erpnext/controllers/trends.py:30
 msgid "Total(Qty)"
 msgstr ""
 
@@ -54472,29 +54959,29 @@ msgstr ""
 #. Label of the totals (Section Break) field in DocType 'Delivery Note'
 #. Label of the section_break_46 (Section Break) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:86
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/page/point_of_sale/pos_past_order_summary.js:18
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:86
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:18
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Totals"
 msgstr ""
 
-#: stock/doctype/item/item_dashboard.py:33
+#: erpnext/stock/doctype/item/item_dashboard.py:33
 msgid "Traceability"
 msgstr ""
 
 #. Label of the track_operations (Check) field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.js:93
-#: manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:93
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Track Operations"
 msgstr ""
 
@@ -54502,37 +54989,37 @@ msgstr ""
 #. Label of the track_semi_finished_goods (Check) field in DocType 'BOM
 #. Creator'
 #. Label of the track_semi_finished_goods (Check) field in DocType 'Work Order'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.js:105
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:105
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Track Semi Finished Goods"
 msgstr ""
 
 #. Label of the track_service_level_agreement (Check) field in DocType 'Support
 #. Settings'
-#: support/doctype/service_level_agreement/service_level_agreement.py:147
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:147
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Track Service Level Agreement"
 msgstr ""
 
 #. Description of a DocType
-#: accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 msgid "Track separate Income and Expense for product verticals or divisions."
 msgstr ""
 
 #. Label of the tracking_status (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Tracking Status"
 msgstr ""
 
 #. Label of the tracking_status_info (Data) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Tracking Status Info"
 msgstr ""
 
 #. Label of the tracking_url (Small Text) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Tracking URL"
 msgstr ""
 
@@ -54540,19 +55027,19 @@ msgstr ""
 #. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme'
 #. Label of the transaction (Select) field in DocType 'Authorization Rule'
 #. Option for the 'Based On' (Select) field in DocType 'Repost Item Valuation'
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:429
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: manufacturing/doctype/workstation/workstation_dashboard.py:10
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:429
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/manufacturing/doctype/workstation/workstation_dashboard.py:10
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Transaction"
 msgstr ""
 
 #. Label of the transaction_currency (Link) field in DocType 'GL Entry'
 #. Label of the currency (Link) field in DocType 'Payment Request'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Transaction Currency"
 msgstr ""
 
@@ -54563,53 +55050,53 @@ msgstr ""
 #. Label of the transaction_date (Datetime) field in DocType 'Asset Movement'
 #. Label of the transaction_date (Date) field in DocType 'Maintenance Schedule'
 #. Label of the transaction_date (Date) field in DocType 'Material Request'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: assets/doctype/asset_movement/asset_movement.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:86
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:66
-#: selling/report/territory_wise_sales/territory_wise_sales.js:9
-#: stock/doctype/material_request/material_request.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:86
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:66
+#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.js:9
+#: erpnext/stock/doctype/material_request/material_request.json
 msgid "Transaction Date"
 msgstr ""
 
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:480
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:480
 msgid "Transaction Deletion Document: {0} is running for this Company. {1}"
 msgstr ""
 
 #. Name of a DocType
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Transaction Deletion Record"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
+#: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
 msgid "Transaction Deletion Record Details"
 msgstr ""
 
 #. Name of a DocType
-#: setup/doctype/transaction_deletion_record_item/transaction_deletion_record_item.json
+#: erpnext/setup/doctype/transaction_deletion_record_item/transaction_deletion_record_item.json
 msgid "Transaction Deletion Record Item"
 msgstr ""
 
 #. Label of the transaction_details (Section Break) field in DocType 'Payment
 #. Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Transaction Details"
 msgstr ""
 
 #. Label of the transaction_exchange_rate (Float) field in DocType 'GL Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Transaction Exchange Rate"
 msgstr ""
 
 #. Label of the transaction_id (Data) field in DocType 'Bank Transaction'
 #. Label of the transaction_references (Section Break) field in DocType
 #. 'Payment Entry'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Transaction ID"
 msgstr ""
 
@@ -54617,48 +55104,50 @@ msgstr ""
 #. 'Buying Settings'
 #. Label of the sales_transactions_settings_section (Section Break) field in
 #. DocType 'Selling Settings'
-#: buying/doctype/buying_settings/buying_settings.json
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Transaction Settings"
 msgstr ""
 
 #. Label of the transaction_type (Data) field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:256
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:256
 msgid "Transaction Type"
 msgstr ""
 
-#: accounts/doctype/payment_request/payment_request.py:136
+#: erpnext/accounts/doctype/payment_request/payment_request.py:136
 msgid "Transaction currency must be same as Payment Gateway currency"
 msgstr ""
 
-#: accounts/doctype/bank_transaction/bank_transaction.py:64
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:64
 msgid "Transaction currency: {0} cannot be different from Bank Account({1}) currency: {2}"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:705
+#: erpnext/manufacturing/doctype/job_card/job_card.py:705
 msgid "Transaction not allowed against stopped Work Order {0}"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:1202
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1214
 msgid "Transaction reference no {0} dated {1}"
 msgstr ""
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:429
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13
-#: manufacturing/doctype/job_card/job_card_dashboard.py:9
-#: manufacturing/doctype/production_plan/production_plan_dashboard.py:8
-#: manufacturing/doctype/work_order/work_order_dashboard.py:9
+#. Group in Bank Account's connections
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:429
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13
+#: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9
+#: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:8
+#: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:9
 msgid "Transactions"
 msgstr ""
 
 #. Label of the transactions_annual_history (Code) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Transactions Annual History"
 msgstr ""
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:117
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:117
 msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
 msgstr ""
 
@@ -54667,100 +55156,100 @@ msgstr ""
 #. Option for the 'Material Request Type' (Select) field in DocType 'Item
 #. Reorder'
 #. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
-#: accounts/doctype/share_transfer/share_transfer.json
-#: assets/doctype/asset_movement/asset_movement.json
-#: buying/doctype/purchase_order/purchase_order.js:401
-#: stock/doctype/item_reorder/item_reorder.json
-#: stock/doctype/serial_no/serial_no.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:238
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:401
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:238
 msgid "Transfer"
 msgstr ""
 
-#: assets/doctype/asset/asset.js:84
+#: erpnext/assets/doctype/asset/asset.js:84
 msgid "Transfer Asset"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.js:345
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:345
 msgid "Transfer From Warehouses"
 msgstr ""
 
 #. Label of the transfer_material_against (Select) field in DocType 'BOM'
 #. Label of the transfer_material_against (Select) field in DocType 'Work
 #. Order'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Transfer Material Against"
 msgstr ""
 
-#: manufacturing/doctype/workstation/workstation_job_card.html:99
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:99
 msgid "Transfer Materials"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.js:340
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:340
 msgid "Transfer Materials For Warehouse {0}"
 msgstr ""
 
 #. Label of the transfer_status (Select) field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request.json
 msgid "Transfer Status"
 msgstr ""
 
 #. Label of the transfer_type (Select) field in DocType 'Share Transfer'
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/report/share_ledger/share_ledger.py:53
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/report/share_ledger/share_ledger.py:53
 msgid "Transfer Type"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request/material_request_list.js:31
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request_list.js:31
 msgid "Transferred"
 msgstr ""
 
 #. Label of the transferred_qty (Float) field in DocType 'Job Card Item'
 #. Label of the transferred_qty (Float) field in DocType 'Work Order Item'
 #. Label of the transferred_qty (Float) field in DocType 'Stock Entry Detail'
-#: manufacturing/doctype/job_card_item/job_card_item.json
-#: manufacturing/doctype/work_order_item/work_order_item.json
-#: manufacturing/doctype/workstation/workstation.js:494
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:131
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/doctype/workstation/workstation.js:494
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:131
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Transferred Qty"
 msgstr ""
 
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:39
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:39
 msgid "Transferred Quantity"
 msgstr ""
 
 #. Label of the transferred_qty (Float) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Transferred Raw Materials"
 msgstr ""
 
-#: assets/doctype/asset_movement/asset_movement.py:78
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:78
 msgid "Transferring cannot be done to an Employee. Please enter location where Asset {0} has to be transferred"
 msgstr ""
 
 #. Label of the transit_section (Section Break) field in DocType 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Transit"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.js:443
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:443
 msgid "Transit Entry"
 msgstr ""
 
 #. Label of the lr_date (Date) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Transport Receipt Date"
 msgstr ""
 
 #. Label of the lr_no (Data) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Transport Receipt No"
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:50
+#: erpnext/setup/setup_wizard/data/industry_type.txt:50
 msgid "Transportation"
 msgstr ""
 
@@ -54768,21 +55257,21 @@ msgstr ""
 #. Label of the transporter (Link) field in DocType 'Delivery Note'
 #. Label of the transporter_info (Section Break) field in DocType 'Purchase
 #. Receipt'
-#: setup/doctype/driver/driver.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Transporter"
 msgstr ""
 
 #. Label of the transporter_info (Section Break) field in DocType
 #. 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Transporter Details"
 msgstr ""
 
 #. Label of the transporter_info (Section Break) field in DocType 'Delivery
 #. Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Transporter Info"
 msgstr ""
 
@@ -54790,75 +55279,76 @@ msgstr ""
 #. Label of the transporter_name (Data) field in DocType 'Purchase Receipt'
 #. Label of the transporter_name (Data) field in DocType 'Subcontracting
 #. Receipt'
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Transporter Name"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:70
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:94
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:70
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:94
 msgid "Travel Expenses"
 msgstr ""
 
 #. Label of the tree_details (Section Break) field in DocType 'Location'
 #. Label of the tree_details (Section Break) field in DocType 'Warehouse'
-#: assets/doctype/location/location.json stock/doctype/warehouse/warehouse.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Tree Details"
 msgstr ""
 
-#: buying/report/purchase_analytics/purchase_analytics.js:8
-#: selling/report/sales_analytics/sales_analytics.js:8
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:8
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:8
 msgid "Tree Type"
 msgstr ""
 
 #. Label of a Link in the Quality Workspace
-#: quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Tree of Procedures"
 msgstr ""
 
 #. Name of a report
 #. Label of a shortcut in the Accounting Workspace
 #. Label of a Link in the Financial Reports Workspace
-#: accounts/report/trial_balance/trial_balance.json
-#: accounts/workspace/accounting/accounting.json
-#: accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/report/trial_balance/trial_balance.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Trial Balance"
 msgstr ""
 
 #. Name of a report
-#: accounts/report/trial_balance_simple/trial_balance_simple.json
+#: erpnext/accounts/report/trial_balance_simple/trial_balance_simple.json
 msgid "Trial Balance (Simple)"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.json
-#: accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Trial Balance for Party"
 msgstr ""
 
 #. Label of the trial_period_end (Date) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Trial Period End Date"
 msgstr ""
 
-#: accounts/doctype/subscription/subscription.py:336
+#: erpnext/accounts/doctype/subscription/subscription.py:336
 msgid "Trial Period End Date Cannot be before Trial Period Start Date"
 msgstr ""
 
 #. Label of the trial_period_start (Date) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Trial Period Start Date"
 msgstr ""
 
-#: accounts/doctype/subscription/subscription.py:342
+#: erpnext/accounts/doctype/subscription/subscription.py:342
 msgid "Trial Period Start date cannot be after Subscription Start Date"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/subscription/subscription_list.js:4
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription_list.js:4
 msgid "Trialing"
 msgstr ""
 
@@ -54866,7 +55356,7 @@ msgstr ""
 #. Settings'
 #. Description of the 'Accounts Receivable/Payable' (Int) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Truncates 'Remarks' column to set character length"
 msgstr ""
 
@@ -54884,26 +55374,26 @@ msgstr ""
 #. Option for the 'Workday' (Select) field in DocType 'Service Day'
 #. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
 #. Handling Schedule'
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
-#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
-#: crm/doctype/availability_of_slots/availability_of_slots.json
-#: projects/doctype/project/project.json
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: setup/doctype/holiday_list/holiday_list.json
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-#: support/doctype/service_day/service_day.json
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/support/doctype/service_day/service_day.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Tuesday"
 msgstr ""
 
 #. Option for the 'Frequency To Collect Progress' (Select) field in DocType
 #. 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Twice Daily"
 msgstr ""
 
 #. Label of the two_way (Check) field in DocType 'Item Alternative'
-#: stock/doctype/item_alternative/item_alternative.json
+#: erpnext/stock/doctype/item_alternative/item_alternative.json
 msgid "Two-way"
 msgstr ""
 
@@ -54924,31 +55414,31 @@ msgstr ""
 #. Label of the type (Link) field in DocType 'Task'
 #. Label of the document_type (Select) field in DocType 'Quality Feedback'
 #. Label of the type (Select) field in DocType 'Call Log'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/mode_of_payment/mode_of_payment.json
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/doctype/payment_order_reference/payment_order_reference.json
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: projects/doctype/task/task.json
-#: projects/report/project_summary/project_summary.py:53
-#: quality_management/doctype/quality_feedback/quality_feedback.json
-#: stock/report/bom_search/bom_search.py:43
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/report/project_summary/project_summary.py:53
+#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
+#: erpnext/stock/report/bom_search/bom_search.py:43
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Type"
 msgstr ""
 
 #. Label of the type_of_call (Link) field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Type Of Call"
 msgstr ""
 
 #. Label of the type_of_payment (Section Break) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Type of Payment"
 msgstr ""
 
@@ -54956,39 +55446,39 @@ msgstr ""
 #. Dimension'
 #. Label of the type_of_transaction (Select) field in DocType 'Serial and Batch
 #. Bundle'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Type of Transaction"
 msgstr ""
 
 #. Description of the 'Select DocType' (Select) field in DocType 'Rename Tool'
-#: utilities/doctype/rename_tool/rename_tool.json
+#: erpnext/utilities/doctype/rename_tool/rename_tool.json
 msgid "Type of document to rename."
 msgstr ""
 
-#: config/projects.py:61
+#: erpnext/config/projects.py:61
 msgid "Types of activities for Time Logs"
 msgstr ""
 
 #. Label of a Link in the Financial Reports Workspace
 #. Name of a report
-#: accounts/workspace/financial_reports/financial_reports.json
-#: regional/report/uae_vat_201/uae_vat_201.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.json
 msgid "UAE VAT 201"
 msgstr ""
 
 #. Name of a DocType
-#: regional/doctype/uae_vat_account/uae_vat_account.json
+#: erpnext/regional/doctype/uae_vat_account/uae_vat_account.json
 msgid "UAE VAT Account"
 msgstr ""
 
 #. Label of the uae_vat_accounts (Table) field in DocType 'UAE VAT Settings'
-#: regional/doctype/uae_vat_settings/uae_vat_settings.json
+#: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json
 msgid "UAE VAT Accounts"
 msgstr ""
 
 #. Name of a DocType
-#: regional/doctype/uae_vat_settings/uae_vat_settings.json
+#: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json
 msgid "UAE VAT Settings"
 msgstr ""
 
@@ -55032,74 +55522,74 @@ msgstr ""
 #. Label of the uom (Link) field in DocType 'Putaway Rule'
 #. Label of the uom (Link) field in DocType 'Stock Entry Detail'
 #. Label of the uom (Link) field in DocType 'UOM Conversion Detail'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/pricing_rule_brand/pricing_rule_brand.json
-#: accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
-#: accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74
-#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:58
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:207
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:210
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/job_card_item/job_card_item.json
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: manufacturing/doctype/workstation/workstation.js:477
-#: manufacturing/report/bom_explorer/bom_explorer.py:59
-#: manufacturing/report/bom_operations_time/bom_operations_time.py:110
-#: public/js/stock_analytics.js:94 public/js/utils.js:677
-#: quality_management/doctype/quality_goal_objective/quality_goal_objective.json
-#: quality_management/doctype/quality_review_objective/quality_review_objective.json
-#: selling/doctype/product_bundle_item/product_bundle_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order/sales_order.js:1239
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:43
-#: selling/report/sales_analytics/sales_analytics.py:117
-#: setup/doctype/uom/uom.json stock/doctype/bin/bin.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/delivery_stop/delivery_stop.json
-#: stock/doctype/item_barcode/item_barcode.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/packing_slip_item/packing_slip_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/putaway_rule/putaway_rule.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/uom_conversion_detail/uom_conversion_detail.json
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90
-#: stock/report/item_prices/item_prices.py:55
-#: stock/report/product_bundle_balance/product_bundle_balance.py:94
-#: stock/report/stock_ageing/stock_ageing.py:159
-#: stock/report/stock_analytics/stock_analytics.py:45
-#: stock/report/stock_projected_qty/stock_projected_qty.py:129
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:60
-#: templates/emails/reorder_item.html:11
-#: templates/includes/rfq/rfq_items.html:17
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule_brand/pricing_rule_brand.json
+#: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
+#: erpnext/accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:58
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:207
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:210
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/workstation/workstation.js:477
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:59
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110
+#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:677
+#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
+#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
+#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1239
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:117
+#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90
+#: erpnext/stock/report/item_prices/item_prices.py:55
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:94
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:159
+#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:129
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:60
+#: erpnext/templates/emails/reorder_item.html:11
+#: erpnext/templates/includes/rfq/rfq_items.html:17
 msgid "UOM"
 msgstr ""
 
 #. Name of a DocType
-#: stock/doctype/uom_category/uom_category.json
+#: erpnext/stock/doctype/uom_category/uom_category.json
 msgid "UOM Category"
 msgstr ""
 
 #. Name of a DocType
-#: stock/doctype/uom_conversion_detail/uom_conversion_detail.json
+#: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json
 msgid "UOM Conversion Detail"
 msgstr ""
 
@@ -55121,211 +55611,212 @@ msgstr ""
 #. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Pick List Item'
 #. Label of a Link in the Stock Workspace
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: setup/doctype/uom_conversion_factor/uom_conversion_factor.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/workspace/stock/stock.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "UOM Conversion Factor"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:1265
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1265
 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
 msgstr ""
 
-#: buying/utils.py:40
+#: erpnext/buying/utils.py:40
 msgid "UOM Conversion factor is required in row {0}"
 msgstr ""
 
 #. Label of the uom_name (Data) field in DocType 'UOM'
-#: setup/doctype/uom/uom.json
+#: erpnext/setup/doctype/uom/uom.json
 msgid "UOM Name"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:2996
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2996
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr ""
 
 #. Description of the 'Default UOM' (Link) field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "UOM in case unspecified in imported data"
 msgstr ""
 
-#: stock/doctype/item_price/item_price.py:61
+#: erpnext/stock/doctype/item_price/item_price.py:61
 msgid "UOM {0} not found in Item {1}"
 msgstr ""
 
 #. Label of the uoms (Attach) field in DocType 'Tally Migration'
 #. Label of the uoms (Table) field in DocType 'Item'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
-#: stock/doctype/item/item.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/stock/doctype/item/item.json
 msgid "UOMs"
 msgstr ""
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "UPC"
 msgstr ""
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "UPC-A"
 msgstr ""
 
 #. Label of the url (Data) field in DocType 'Video'
-#: utilities/doctype/video/video.json
+#: erpnext/utilities/doctype/video/video.json
 msgid "URL"
 msgstr ""
 
-#: utilities/doctype/video/video.py:113
+#: erpnext/utilities/doctype/video/video.py:113
 msgid "URL can only be a string"
 msgstr ""
 
 #. Label of a Link in the Selling Workspace
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "UTM Source"
 msgstr ""
 
-#: public/js/utils/unreconcile.js:24
+#: erpnext/public/js/utils/unreconcile.js:24
 msgid "UnReconcile"
 msgstr ""
 
-#: setup/utils.py:115
+#: erpnext/setup/utils.py:115
 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually"
 msgstr ""
 
-#: buying/doctype/supplier_scorecard/supplier_scorecard.py:78
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:78
 msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:647
+#: erpnext/manufacturing/doctype/work_order/work_order.py:647
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
 msgstr ""
 
-#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:98
+#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:98
 msgid "Unable to find variable:"
 msgstr ""
 
 #. Label of the unallocated_amount (Currency) field in DocType 'Bank
 #. Transaction'
 #. Label of the unallocated_amount (Currency) field in DocType 'Payment Entry'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: public/js/bank_reconciliation_tool/data_table_manager.js:74
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:74
 msgid "Unallocated Amount"
 msgstr ""
 
-#: stock/doctype/putaway_rule/putaway_rule.py:306
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:306
 msgid "Unassigned Qty"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:90
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:90
 msgid "Unblock Invoice"
 msgstr ""
 
-#: accounts/report/balance_sheet/balance_sheet.py:76
-#: accounts/report/balance_sheet/balance_sheet.py:77
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:86
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:87
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:76
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:77
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:86
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:87
 msgid "Unclosed Fiscal Years Profit / Loss (Credit)"
 msgstr ""
 
 #. Label of the undeposited_funds_account (Link) field in DocType 'QuickBooks
 #. Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Undeposited Funds Account"
 msgstr ""
 
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
 #. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
 #. Claim'
-#: stock/doctype/serial_no/serial_no.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Under AMC"
 msgstr ""
 
 #. Option for the 'Level' (Select) field in DocType 'Employee Education'
-#: setup/doctype/employee_education/employee_education.json
+#: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "Under Graduate"
 msgstr ""
 
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
 #. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
 #. Claim'
-#: stock/doctype/serial_no/serial_no.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Under Warranty"
 msgstr ""
 
-#: manufacturing/doctype/workstation/workstation.js:78
+#: erpnext/manufacturing/doctype/workstation/workstation.js:78
 msgid "Under Working Hours table, you can add start and end times for a Workstation. For example, a Workstation may be active from 9 am to 1 pm, then 2 pm to 5 pm. You can also specify the working hours based on shifts. While scheduling a Work Order, the system will check for the availability of the Workstation based on the working hours specified."
 msgstr ""
 
 #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Unfulfilled"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Unit"
 msgstr ""
 
-#: buying/report/procurement_tracker/procurement_tracker.py:68
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:68
 msgid "Unit of Measure"
 msgstr ""
 
 #. Label of a Link in the Home Workspace
 #. Label of a Link in the Stock Workspace
-#: setup/workspace/home/home.json stock/workspace/stock/stock.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Unit of Measure (UOM)"
 msgstr ""
 
-#: stock/doctype/item/item.py:381
+#: erpnext/stock/doctype/item/item.py:381
 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table"
 msgstr ""
 
 #. Label of the unit_of_measure_conversion (Section Break) field in DocType
 #. 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Units of Measure"
 msgstr ""
 
-#: buying/doctype/supplier_scorecard/supplier_scorecard_list.js:10
-#: projects/doctype/project/project_dashboard.html:7
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js:10
+#: erpnext/projects/doctype/project/project_dashboard.html:7
 msgid "Unknown"
 msgstr ""
 
-#: public/js/call_popup/call_popup.js:110
+#: erpnext/public/js/call_popup/call_popup.js:110
 msgid "Unknown Caller"
 msgstr ""
 
 #. Label of the unlink_advance_payment_on_cancelation_of_order (Check) field in
 #. DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Unlink Advance Payment on Cancellation of Order"
 msgstr ""
 
 #. Label of the unlink_payment_on_cancellation_of_invoice (Check) field in
 #. DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Unlink Payment on Cancellation of Invoice"
 msgstr ""
 
-#: accounts/doctype/bank_account/bank_account.js:33
+#: erpnext/accounts/doctype/bank_account/bank_account.js:33
 msgid "Unlink external integrations"
 msgstr ""
 
 #. Label of the unlinked (Check) field in DocType 'Unreconcile Payment Entries'
-#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
 msgid "Unlinked"
 msgstr ""
 
@@ -55333,35 +55824,35 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Subscription'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.py:261
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/subscription/subscription_list.js:12
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:261
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription_list.js:12
 msgid "Unpaid"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Unpaid and Discounted"
 msgstr ""
 
 #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Unplanned machine maintenance"
 msgstr ""
 
 #. Option for the 'Qualification Status' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Unqualified"
 msgstr ""
 
 #. Label of the unrealized_exchange_gain_loss_account (Link) field in DocType
 #. 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Unrealized Exchange Gain/Loss Account"
 msgstr ""
 
@@ -55371,41 +55862,41 @@ msgstr ""
 #. Invoice'
 #. Label of the unrealized_profit_loss_account (Link) field in DocType
 #. 'Company'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: setup/doctype/company/company.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Unrealized Profit / Loss Account"
 msgstr ""
 
 #. Description of the 'Unrealized Profit / Loss Account' (Link) field in
 #. DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Unrealized Profit / Loss account for intra-company transfers"
 msgstr ""
 
 #. Description of the 'Unrealized Profit / Loss Account' (Link) field in
 #. DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Unrealized Profit/Loss account for intra-company transfers"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
 msgid "Unreconcile Payment"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
 msgid "Unreconcile Payment Entries"
 msgstr ""
 
-#: accounts/doctype/bank_transaction/bank_transaction.js:17
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.js:17
 msgid "Unreconcile Transaction"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/bank_transaction/bank_transaction_list.js:12
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:12
 msgid "Unreconciled"
 msgstr ""
 
@@ -55413,117 +55904,118 @@ msgstr ""
 #. Reconciliation Allocation'
 #. Label of the unreconciled_amount (Currency) field in DocType 'Process
 #. Payment Reconciliation Log Allocations'
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 msgid "Unreconciled Amount"
 msgstr ""
 
 #. Label of the sec_break1 (Section Break) field in DocType 'Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Unreconciled Entries"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:95
-#: stock/doctype/pick_list/pick_list.js:134
+#: erpnext/selling/doctype/sales_order/sales_order.js:95
+#: erpnext/stock/doctype/pick_list/pick_list.js:134
 msgid "Unreserve"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:497
+#: erpnext/selling/doctype/sales_order/sales_order.js:497
 msgid "Unreserve Stock"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:509
-#: stock/doctype/pick_list/pick_list.js:286
+#: erpnext/selling/doctype/sales_order/sales_order.js:509
+#: erpnext/stock/doctype/pick_list/pick_list.js:286
 msgid "Unreserving Stock..."
 msgstr ""
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:123
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:123
 msgid "Unresolve"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/dunning/dunning_list.js:6
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning/dunning_list.js:6
 msgid "Unresolved"
 msgstr ""
 
 #. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance
 #. Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Unscheduled"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:97
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:141
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:97
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:141
 msgid "Unsecured Loans"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:1672
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1672
 msgid "Unset Matched Payment Request"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Unsigned"
 msgstr ""
 
-#: setup/doctype/email_digest/email_digest.py:128
+#: erpnext/setup/doctype/email_digest/email_digest.py:128
 msgid "Unsubscribe from this Email Digest"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Email Campaign'
 #. Label of the unsubscribed (Check) field in DocType 'Lead'
 #. Label of the unsubscribed (Check) field in DocType 'Employee'
-#: crm/doctype/email_campaign/email_campaign.json crm/doctype/lead/lead.json
-#: setup/doctype/employee/employee.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Unsubscribed"
 msgstr ""
 
-#: accounts/report/accounts_receivable/accounts_receivable.html:24
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:24
 msgid "Until"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Appointment'
-#: crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/appointment/appointment.json
 msgid "Unverified"
 msgstr ""
 
-#: erpnext_integrations/utils.py:22
+#: erpnext/erpnext_integrations/utils.py:22
 msgid "Unverified Webhook Data"
 msgstr ""
 
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:17
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:17
 msgid "Up"
 msgstr ""
 
 #. Label of the calendar_events (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Upcoming Calendar Events"
 msgstr ""
 
-#: setup/doctype/email_digest/templates/default.html:97
+#: erpnext/setup/doctype/email_digest/templates/default.html:97
 msgid "Upcoming Calendar Events "
 msgstr ""
 
-#: accounts/doctype/account/account.js:204
-#: accounts/doctype/cost_center/cost_center.js:107
-#: manufacturing/doctype/job_card/job_card.js:277
-#: public/js/bom_configurator/bom_configurator.bundle.js:682
-#: public/js/utils.js:593 public/js/utils.js:825
-#: public/js/utils/barcode_scanner.js:183
-#: public/js/utils/serial_no_batch_selector.js:17
-#: public/js/utils/serial_no_batch_selector.js:182
-#: stock/doctype/stock_reconciliation/stock_reconciliation.js:179
-#: templates/pages/task_info.html:22
+#: erpnext/accounts/doctype/account/account.js:204
+#: erpnext/accounts/doctype/cost_center/cost_center.js:107
+#: erpnext/manufacturing/doctype/job_card/job_card.js:277
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:682
+#: erpnext/public/js/utils.js:593 erpnext/public/js/utils.js:825
+#: erpnext/public/js/utils/barcode_scanner.js:183
+#: erpnext/public/js/utils/serial_no_batch_selector.js:17
+#: erpnext/public/js/utils/serial_no_batch_selector.js:182
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:179
+#: erpnext/templates/pages/task_info.html:22
 msgid "Update"
 msgstr ""
 
-#: accounts/doctype/account/account.js:52
+#: erpnext/accounts/doctype/account/account.js:52
 msgid "Update Account Name / Number"
 msgstr ""
 
-#: accounts/doctype/account/account.js:158
+#: erpnext/accounts/doctype/account/account.js:158
 msgid "Update Account Number / Name"
 msgstr ""
 
@@ -55541,26 +56033,26 @@ msgstr ""
 #. 'Quotation'
 #. Label of the update_auto_repeat_reference (Button) field in DocType 'Sales
 #. Order'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Update Auto Repeat Reference"
 msgstr ""
 
 #. Label of the update_bom_costs_automatically (Check) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:35
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:35
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Update BOM Cost Automatically"
 msgstr ""
 
 #. Description of the 'Update BOM Cost Automatically' (Check) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Update BOM cost automatically via scheduler, based on the latest Valuation Rate/Price List Rate/Last Purchase Rate of raw materials"
 msgstr ""
 
@@ -55568,20 +56060,20 @@ msgstr ""
 #. 'POS Invoice'
 #. Label of the update_billed_amount_in_delivery_note (Check) field in DocType
 #. 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Update Billed Amount in Delivery Note"
 msgstr ""
 
 #. Label of the update_billed_amount_in_purchase_order (Check) field in DocType
 #. 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Update Billed Amount in Purchase Order"
 msgstr ""
 
 #. Label of the update_billed_amount_in_purchase_receipt (Check) field in
 #. DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Update Billed Amount in Purchase Receipt"
 msgstr ""
 
@@ -55589,54 +56081,55 @@ msgstr ""
 #. 'POS Invoice'
 #. Label of the update_billed_amount_in_sales_order (Check) field in DocType
 #. 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Update Billed Amount in Sales Order"
 msgstr ""
 
-#: accounts/doctype/bank_clearance/bank_clearance.js:42
-#: accounts/doctype/bank_clearance/bank_clearance.js:44
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:42
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:44
 msgid "Update Clearance Date"
 msgstr ""
 
 #. Label of the update_consumed_material_cost_in_project (Check) field in
 #. DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Update Consumed Material Cost In Project"
 msgstr ""
 
 #. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log'
 #. Label of the update_cost_section (Section Break) field in DocType 'BOM
 #. Update Tool'
-#: manufacturing/doctype/bom/bom.js:136
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
+#: erpnext/manufacturing/doctype/bom/bom.js:136
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "Update Cost"
 msgstr ""
 
-#: accounts/doctype/cost_center/cost_center.js:19
-#: accounts/doctype/cost_center/cost_center.js:52
+#: erpnext/accounts/doctype/cost_center/cost_center.js:19
+#: erpnext/accounts/doctype/cost_center/cost_center.js:52
 msgid "Update Cost Center Name / Number"
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.js:104
+#: erpnext/stock/doctype/pick_list/pick_list.js:104
 msgid "Update Current Stock"
 msgstr ""
 
 #. Label of the update_existing_price_list_rate (Check) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Update Existing Price List Rate"
 msgstr ""
 
 #. Option for the 'Import Type' (Select) field in DocType 'Bank Statement
 #. Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Update Existing Records"
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.js:336 public/js/utils.js:777
-#: selling/doctype/sales_order/sales_order.js:64
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:336
+#: erpnext/public/js/utils.js:777
+#: erpnext/selling/doctype/sales_order/sales_order.js:64
 msgid "Update Items"
 msgstr ""
 
@@ -55644,22 +56137,22 @@ msgstr ""
 #. Invoice'
 #. Label of the update_outstanding_for_self (Check) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: controllers/accounts_controller.py:236
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/controllers/accounts_controller.py:236
 msgid "Update Outstanding for Self"
 msgstr ""
 
-#: accounts/doctype/cheque_print_template/cheque_print_template.js:10
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:10
 msgid "Update Print Format"
 msgstr ""
 
 #. Label of the get_stock_and_rate (Button) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Update Rate and Availability"
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.js:590
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:590
 msgid "Update Rate as per Last Purchase"
 msgstr ""
 
@@ -55667,39 +56160,39 @@ msgstr ""
 #. Label of the update_stock (Check) field in DocType 'POS Profile'
 #. Label of the update_stock (Check) field in DocType 'Purchase Invoice'
 #. Label of the update_stock (Check) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Update Stock"
 msgstr ""
 
-#: projects/doctype/project/project.js:90
+#: erpnext/projects/doctype/project/project.js:90
 msgid "Update Total Purchase Cost"
 msgstr ""
 
 #. Label of the update_type (Select) field in DocType 'BOM Update Log'
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
 msgid "Update Type"
 msgstr ""
 
 #. Label of the project_update_frequency (Select) field in DocType 'Buying
 #. Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Update frequency of Project"
 msgstr ""
 
 #. Label of the update_latest_price_in_all_boms (Button) field in DocType 'BOM
 #. Update Tool'
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "Update latest price in all BOMs"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:336
+#: erpnext/assets/doctype/asset/asset.py:336
 msgid "Update stock must be enabled for the purchase invoice {0}"
 msgstr ""
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:655
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:655
 msgid "Updated successfully"
 msgstr ""
 
@@ -55709,96 +56202,96 @@ msgstr ""
 #. Operation'
 #. Description of the 'Actual Operation Time' (Float) field in DocType 'Work
 #. Order Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Updated via 'Time Log' (In Minutes)"
 msgstr ""
 
-#: stock/doctype/item/item.py:1357
+#: erpnext/stock/doctype/item/item.py:1357
 msgid "Updating Variants..."
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:919
+#: erpnext/manufacturing/doctype/work_order/work_order.js:919
 msgid "Updating Work Order status"
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:46
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:46
 msgid "Updating {0} of {1}, {2}"
 msgstr ""
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:43
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:43
 msgid "Upload Bank Statement"
 msgstr ""
 
 #. Label of the upload_xml_invoices_section (Section Break) field in DocType
 #. 'Import Supplier Invoice'
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Upload XML Invoices"
 msgstr ""
 
-#: setup/setup_wizard/operations/install_fixtures.py:296
-#: setup/setup_wizard/operations/install_fixtures.py:404
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:296
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:404
 msgid "Upper Income"
 msgstr ""
 
 #. Option for the 'Priority' (Select) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Urgent"
 msgstr ""
 
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:36
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:36
 msgid "Use 'Repost in background' button to trigger background job. Job can only be triggered when document is in Queued or Failed status."
 msgstr ""
 
 #. Label of the use_batchwise_valuation (Check) field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/batch/batch.json
 msgid "Use Batch-wise Valuation"
 msgstr ""
 
 #. Label of the use_company_roundoff_cost_center (Check) field in DocType
 #. 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Use Company Default Round Off Cost Center"
 msgstr ""
 
 #. Label of the use_company_roundoff_cost_center (Check) field in DocType
 #. 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Use Company default Cost Center for Round off"
 msgstr ""
 
 #. Description of the 'Calculate Estimated Arrival Times' (Button) field in
 #. DocType 'Delivery Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Use Google Maps Direction API to calculate estimated arrival times"
 msgstr ""
 
 #. Description of the 'Optimize Route' (Button) field in DocType 'Delivery
 #. Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Use Google Maps Direction API to optimize route"
 msgstr ""
 
 #. Label of the use_http (Check) field in DocType 'Currency Exchange Settings'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "Use HTTP Protocol"
 msgstr ""
 
 #. Label of the item_based_reposting (Check) field in DocType 'Stock Reposting
 #. Settings'
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Use Item based reposting"
 msgstr ""
 
 #. Label of the use_multi_level_bom (Check) field in DocType 'Work Order'
 #. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry'
-#: manufacturing/doctype/work_order/work_order.json
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Use Multi-Level BOM"
 msgstr ""
 
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Use Serial / Batch Fields"
 msgstr ""
 
@@ -55825,18 +56318,18 @@ msgstr ""
 #. 'Subcontracting Receipt Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Use Serial No / Batch Fields"
 msgstr ""
 
@@ -55844,28 +56337,28 @@ msgstr ""
 #. 'Purchase Invoice'
 #. Label of the use_transaction_date_exchange_rate (Check) field in DocType
 #. 'Buying Settings'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Use Transaction Date Exchange Rate"
 msgstr ""
 
-#: projects/doctype/project/project.py:549
+#: erpnext/projects/doctype/project/project.py:549
 msgid "Use a name that is different from previous project name"
 msgstr ""
 
 #. Label of the use_for_shopping_cart (Check) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Use for Shopping Cart"
 msgstr ""
 
 #. Label of the used (Int) field in DocType 'Coupon Code'
-#: accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "Used"
 msgstr ""
 
 #. Description of the 'Sales Order Date' (Date) field in DocType 'Sales Order
 #. Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Used for Production Plan"
 msgstr ""
 
@@ -55878,158 +56371,158 @@ msgstr ""
 #. Label of the user (Link) field in DocType 'Driver'
 #. Label of the user (Link) field in DocType 'Voice Call Settings'
 #. Label of the user (Link) field in DocType 'Portal User'
-#: accounts/doctype/cashier_closing/cashier_closing.json
-#: accounts/doctype/pos_profile_user/pos_profile_user.json
-#: assets/doctype/asset_activity/asset_activity.json
-#: projects/doctype/project_user/project_user.json
-#: projects/doctype/timesheet/timesheet.json
-#: quality_management/doctype/quality_feedback/quality_feedback.json
-#: setup/doctype/driver/driver.json
-#: support/report/issue_analytics/issue_analytics.py:48
-#: support/report/issue_summary/issue_summary.py:45
-#: telephony/doctype/voice_call_settings/voice_call_settings.json
-#: utilities/doctype/portal_user/portal_user.json
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/pos_profile_user/pos_profile_user.json
+#: erpnext/assets/doctype/asset_activity/asset_activity.json
+#: erpnext/projects/doctype/project_user/project_user.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/support/report/issue_analytics/issue_analytics.py:48
+#: erpnext/support/report/issue_summary/issue_summary.py:45
+#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/utilities/doctype/portal_user/portal_user.json
 msgid "User"
 msgstr ""
 
 #. Label of the section_break_5 (Section Break) field in DocType 'POS Closing
 #. Entry'
 #. Label of the erpnext_user (Section Break) field in DocType 'Employee'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: setup/doctype/employee/employee.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "User Details"
 msgstr ""
 
-#: setup/install.py:173
+#: erpnext/setup/install.py:173
 msgid "User Forum"
 msgstr ""
 
 #. Label of the user_id (Link) field in DocType 'Employee'
 #. Option for the 'Preferred Contact Email' (Select) field in DocType
 #. 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "User ID"
 msgstr ""
 
-#: setup/doctype/sales_person/sales_person.py:90
+#: erpnext/setup/doctype/sales_person/sales_person.py:90
 msgid "User ID not set for Employee {0}"
 msgstr ""
 
 #. Label of the user_remark (Small Text) field in DocType 'Journal Entry'
 #. Label of the user_remark (Small Text) field in DocType 'Journal Entry
 #. Account'
-#: accounts/doctype/journal_entry/journal_entry.js:588
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:588
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "User Remark"
 msgstr ""
 
 #. Label of the user_resolution_time (Duration) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "User Resolution Time"
 msgstr ""
 
-#: accounts/doctype/pricing_rule/utils.py:587
+#: erpnext/accounts/doctype/pricing_rule/utils.py:587
 msgid "User has not applied rule on the invoice {0}"
 msgstr ""
 
-#: setup/doctype/employee/employee.py:194
+#: erpnext/setup/doctype/employee/employee.py:194
 msgid "User {0} does not exist"
 msgstr ""
 
-#: accounts/doctype/pos_profile/pos_profile.py:107
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:107
 msgid "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User."
 msgstr ""
 
-#: setup/doctype/employee/employee.py:211
+#: erpnext/setup/doctype/employee/employee.py:211
 msgid "User {0} is already assigned to Employee {1}"
 msgstr ""
 
-#: setup/doctype/employee/employee.py:196
+#: erpnext/setup/doctype/employee/employee.py:196
 msgid "User {0} is disabled"
 msgstr ""
 
-#: setup/doctype/employee/employee.py:249
+#: erpnext/setup/doctype/employee/employee.py:249
 msgid "User {0}: Removed Employee Self Service role as there is no mapped employee."
 msgstr ""
 
-#: setup/doctype/employee/employee.py:244
+#: erpnext/setup/doctype/employee/employee.py:244
 msgid "User {0}: Removed Employee role as there is no mapped employee."
 msgstr ""
 
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.py:50
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:50
 msgid "User {} is disabled. Please select valid user/cashier"
 msgstr ""
 
 #. Label of the users_section (Section Break) field in DocType 'Project'
 #. Label of the users (Table) field in DocType 'Project'
 #. Label of the users (Table) field in DocType 'Project Update'
-#: projects/doctype/project/project.json
-#: projects/doctype/project_update/project_update.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_update/project_update.json
 msgid "Users"
 msgstr ""
 
 #. Description of the 'Track Semi Finished Goods' (Check) field in DocType
 #. 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Users can consume raw materials and add semi-finished goods or final finished goods against the operation using job cards."
 msgstr ""
 
 #. Description of the 'Set Landed Cost Based on Purchase Invoice Rate' (Check)
 #. field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Users can enable the checkbox If they want to adjust the incoming rate (set using purchase receipt) based on the purchase invoice rate."
 msgstr ""
 
 #. Description of the 'Role Allowed to Over Bill ' (Link) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Users with this role are allowed to over bill above the allowance percentage"
 msgstr ""
 
 #. Description of the 'Role Allowed to Over Deliver/Receive' (Link) field in
 #. DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage"
 msgstr ""
 
 #. Description of the 'Role Allowed to Set Frozen Accounts and Edit Frozen
 #. Entries' (Link) field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts"
 msgstr ""
 
-#: stock/doctype/stock_settings/stock_settings.js:38
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:38
 msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative."
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:71
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:95
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:71
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:95
 msgid "Utility Expenses"
 msgstr ""
 
 #. Label of the vat_accounts (Table) field in DocType 'South Africa VAT
 #. Settings'
-#: regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
 msgid "VAT Accounts"
 msgstr ""
 
-#: regional/report/uae_vat_201/uae_vat_201.py:28
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:28
 msgid "VAT Amount (AED)"
 msgstr ""
 
 #. Name of a report
-#: regional/report/vat_audit_report/vat_audit_report.json
+#: erpnext/regional/report/vat_audit_report/vat_audit_report.json
 msgid "VAT Audit Report"
 msgstr ""
 
-#: regional/report/uae_vat_201/uae_vat_201.html:47
-#: regional/report/uae_vat_201/uae_vat_201.py:111
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.html:47
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:111
 msgid "VAT on Expenses and All Other Inputs"
 msgstr ""
 
-#: regional/report/uae_vat_201/uae_vat_201.html:15
-#: regional/report/uae_vat_201/uae_vat_201.py:45
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.html:15
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:45
 msgid "VAT on Sales and All Other Outputs"
 msgstr ""
 
@@ -56043,30 +56536,31 @@ msgstr ""
 #. Label of the valid_from (Date) field in DocType 'Item Tax'
 #. Label of the agreement_details_section (Section Break) field in DocType
 #. 'Service Level Agreement'
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
-#: accounts/doctype/coupon_code/coupon_code.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/item_tax/item_tax.json
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/item_tax/item_tax.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Valid From"
 msgstr ""
 
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:45
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:45
 msgid "Valid From date not in Fiscal Year {0}"
 msgstr ""
 
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:82
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:82
 msgid "Valid From must be after {0} as last GL Entry against the cost center {1} posted on this date"
 msgstr ""
 
 #. Label of the valid_till (Date) field in DocType 'Supplier Quotation'
 #. Label of the valid_till (Date) field in DocType 'Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:261
-#: selling/doctype/quotation/quotation.json templates/pages/order.html:59
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:261
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/templates/pages/order.html:59
 msgid "Valid Till"
 msgstr ""
 
@@ -56077,116 +56571,116 @@ msgstr ""
 #. Certificate'
 #. Label of the valid_upto (Date) field in DocType 'Employee'
 #. Label of the valid_upto (Date) field in DocType 'Item Price'
-#: accounts/doctype/coupon_code/coupon_code.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
-#: setup/doctype/employee/employee.json
-#: stock/doctype/item_price/item_price.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/item_price/item_price.json
 msgid "Valid Up To"
 msgstr ""
 
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:40
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:40
 msgid "Valid Up To date cannot be before Valid From date"
 msgstr ""
 
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:48
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:48
 msgid "Valid Up To date not in Fiscal Year {0}"
 msgstr ""
 
 #. Label of the countries (Table) field in DocType 'Shipping Rule'
-#: accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Valid for Countries"
 msgstr ""
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:301
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301
 msgid "Valid from and valid upto fields are mandatory for the cumulative"
 msgstr ""
 
-#: buying/doctype/supplier_quotation/supplier_quotation.py:149
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:149
 msgid "Valid till Date cannot be before Transaction Date"
 msgstr ""
 
-#: selling/doctype/quotation/quotation.py:148
+#: erpnext/selling/doctype/quotation/quotation.py:148
 msgid "Valid till date cannot be before transaction date"
 msgstr ""
 
 #. Label of the validate_applied_rule (Check) field in DocType 'Pricing Rule'
 #. Label of the validate_applied_rule (Check) field in DocType 'Promotional
 #. Scheme Price Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 msgid "Validate Applied Rule"
 msgstr ""
 
 #. Label of the validate_components_quantities_per_bom (Check) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Validate Components Quantities Per BOM"
 msgstr ""
 
 #. Label of the validate_negative_stock (Check) field in DocType 'Inventory
 #. Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Validate Negative Stock"
 msgstr ""
 
 #. Label of the validate_pricing_rule_section (Section Break) field in DocType
 #. 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Validate Pricing Rule"
 msgstr ""
 
 #. Label of the validate_selling_price (Check) field in DocType 'Selling
 #. Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Validate Selling Price for Item Against Purchase Rate or Valuation Rate"
 msgstr ""
 
 #. Label of the validate_stock_on_save (Check) field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Validate Stock on Save"
 msgstr ""
 
 #. Label of the section_break_4 (Section Break) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Validity"
 msgstr ""
 
 #. Label of the validity_details_section (Section Break) field in DocType
 #. 'Lower Deduction Certificate'
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "Validity Details"
 msgstr ""
 
 #. Label of the uses (Section Break) field in DocType 'Coupon Code'
-#: accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "Validity and Usage"
 msgstr ""
 
 #. Label of the validity (Int) field in DocType 'Bank Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Validity in Days"
 msgstr ""
 
-#: selling/doctype/quotation/quotation.py:351
+#: erpnext/selling/doctype/quotation/quotation.py:351
 msgid "Validity period of this quotation has ended."
 msgstr ""
 
 #. Option for the 'Consider Tax or Charge for' (Select) field in DocType
 #. 'Purchase Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Valuation"
 msgstr ""
 
-#: stock/report/stock_balance/stock_balance.js:76
-#: stock/report/stock_ledger/stock_ledger.js:96
+#: erpnext/stock/report/stock_balance/stock_balance.js:76
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:96
 msgid "Valuation Field Type"
 msgstr ""
 
 #. Label of the valuation_method (Select) field in DocType 'Item'
-#: stock/doctype/item/item.json
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:61
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:61
 msgid "Valuation Method"
 msgstr ""
 
@@ -56210,54 +56704,54 @@ msgstr ""
 #. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
 #. Label of the valuation_rate (Currency) field in DocType 'Stock
 #. Reconciliation Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/report/gross_profit/gross_profit.py:276
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/bin/bin.json stock/doctype/item/item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: stock/report/item_prices/item_prices.py:57
-#: stock/report/serial_no_ledger/serial_no_ledger.py:67
-#: stock/report/stock_balance/stock_balance.py:472
-#: stock/report/stock_ledger/stock_ledger.py:297
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/report/gross_profit/gross_profit.py:276
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/report/item_prices/item_prices.py:57
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:67
+#: erpnext/stock/report/stock_balance/stock_balance.py:472
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:297
 msgid "Valuation Rate"
 msgstr ""
 
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:166
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:166
 msgid "Valuation Rate (In / Out)"
 msgstr ""
 
-#: stock/stock_ledger.py:1807
+#: erpnext/stock/stock_ledger.py:1807
 msgid "Valuation Rate Missing"
 msgstr ""
 
-#: stock/stock_ledger.py:1785
+#: erpnext/stock/stock_ledger.py:1785
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr ""
 
-#: stock/doctype/item/item.py:263
+#: erpnext/stock/doctype/item/item.py:263
 msgid "Valuation Rate is mandatory if Opening Stock entered"
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:667
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:667
 msgid "Valuation Rate required for Item {0} at row {1}"
 msgstr ""
 
 #. Option for the 'Consider Tax or Charge for' (Select) field in DocType
 #. 'Purchase Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Valuation and Total"
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:876
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:876
 msgid "Valuation rate for customer provided items has been set to zero."
 msgstr ""
 
@@ -56265,17 +56759,17 @@ msgstr ""
 #. 'Purchase Invoice Item'
 #. Description of the 'Sales Incoming Rate' (Currency) field in DocType
 #. 'Purchase Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:2132
-#: controllers/accounts_controller.py:2701
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2144
+#: erpnext/controllers/accounts_controller.py:2703
 msgid "Valuation type charges can not be marked as Inclusive"
 msgstr ""
 
-#: public/js/controllers/accounts.js:203
+#: erpnext/public/js/controllers/accounts.js:203
 msgid "Valuation type charges can not marked as Inclusive"
 msgstr ""
 
@@ -56289,79 +56783,79 @@ msgstr ""
 #. Label of the value (Float) field in DocType 'UOM Conversion Factor'
 #. Label of the grand_total (Currency) field in DocType 'Shipment Delivery
 #. Note'
-#: accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
-#: buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
-#: buying/report/purchase_analytics/purchase_analytics.js:27
-#: public/js/stock_analytics.js:49
-#: selling/report/sales_analytics/sales_analytics.js:43
-#: setup/doctype/uom_conversion_factor/uom_conversion_factor.json
-#: stock/doctype/shipment_delivery_note/shipment_delivery_note.json
-#: stock/report/stock_analytics/stock_analytics.js:26
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:101
+#: erpnext/accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:27
+#: erpnext/public/js/stock_analytics.js:49
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:43
+#: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
+#: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:26
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:101
 msgid "Value"
 msgstr ""
 
 #. Label of the value_after_depreciation (Currency) field in DocType 'Asset'
 #. Label of the value_after_depreciation (Currency) field in DocType 'Asset
 #. Finance Book'
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:175
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:175
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Value After Depreciation"
 msgstr ""
 
 #. Label of the section_break_3 (Section Break) field in DocType 'Quality
 #. Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Value Based Inspection"
 msgstr ""
 
-#: stock/report/stock_ledger/stock_ledger.py:314
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:314
 msgid "Value Change"
 msgstr ""
 
 #. Label of the value_details_section (Section Break) field in DocType 'Asset
 #. Value Adjustment'
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 msgid "Value Details"
 msgstr ""
 
-#: buying/report/purchase_analytics/purchase_analytics.js:24
-#: selling/report/sales_analytics/sales_analytics.js:40
-#: stock/report/stock_analytics/stock_analytics.js:23
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:24
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:23
 msgid "Value Or Qty"
 msgstr ""
 
-#: setup/setup_wizard/data/sales_stage.txt:4
-#: setup/setup_wizard/operations/install_fixtures.py:416
+#: erpnext/setup/setup_wizard/data/sales_stage.txt:4
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:416
 msgid "Value Proposition"
 msgstr ""
 
-#: controllers/item_variant.py:124
+#: erpnext/controllers/item_variant.py:124
 msgid "Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}"
 msgstr ""
 
 #. Label of the value_of_goods (Currency) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Value of Goods"
 msgstr ""
 
-#: stock/doctype/shipment/shipment.py:85
+#: erpnext/stock/doctype/shipment/shipment.py:85
 msgid "Value of goods cannot be 0"
 msgstr ""
 
-#: public/js/stock_analytics.js:46
+#: erpnext/public/js/stock_analytics.js:46
 msgid "Value or Qty"
 msgstr ""
 
-#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:121
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:121
 msgid "Values Changed"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Vara"
 msgstr ""
 
@@ -56369,297 +56863,305 @@ msgstr ""
 #. Scoring Variable'
 #. Label of the variable_label (Data) field in DocType 'Supplier Scorecard
 #. Variable'
-#: buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
-#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
+#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
 msgid "Variable Name"
 msgstr ""
 
 #. Label of the variables (Table) field in DocType 'Supplier Scorecard Period'
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
 msgid "Variables"
 msgstr ""
 
-#: accounts/report/budget_variance_report/budget_variance_report.py:101
-#: accounts/report/budget_variance_report/budget_variance_report.py:111
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:101
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:111
 msgid "Variance"
 msgstr ""
 
-#: selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:118
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:118
 msgid "Variance ({})"
 msgstr ""
 
-#: stock/doctype/item/item.js:149 stock/doctype/item/item_list.js:22
-#: stock/report/item_variant_details/item_variant_details.py:74
+#: erpnext/stock/doctype/item/item.js:149
+#: erpnext/stock/doctype/item/item_list.js:22
+#: erpnext/stock/report/item_variant_details/item_variant_details.py:74
 msgid "Variant"
 msgstr ""
 
-#: stock/doctype/item/item.py:861
+#: erpnext/stock/doctype/item/item.py:861
 msgid "Variant Attribute Error"
 msgstr ""
 
 #. Label of the attributes (Table) field in DocType 'Item'
-#: public/js/templates/item_quick_entry.html:1 stock/doctype/item/item.json
+#: erpnext/public/js/templates/item_quick_entry.html:1
+#: erpnext/stock/doctype/item/item.json
 msgid "Variant Attributes"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.js:177
+#: erpnext/manufacturing/doctype/bom/bom.js:177
 msgid "Variant BOM"
 msgstr ""
 
 #. Label of the variant_based_on (Select) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Variant Based On"
 msgstr ""
 
-#: stock/doctype/item/item.py:889
+#: erpnext/stock/doctype/item/item.py:889
 msgid "Variant Based On cannot be changed"
 msgstr ""
 
-#: stock/doctype/item/item.js:125
+#: erpnext/stock/doctype/item/item.js:125
 msgid "Variant Details Report"
 msgstr ""
 
 #. Name of a DocType
-#: stock/doctype/variant_field/variant_field.json
+#: erpnext/stock/doctype/variant_field/variant_field.json
 msgid "Variant Field"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.js:287 manufacturing/doctype/bom/bom.js:349
+#: erpnext/manufacturing/doctype/bom/bom.js:287
+#: erpnext/manufacturing/doctype/bom/bom.js:349
 msgid "Variant Item"
 msgstr ""
 
-#: stock/doctype/item/item.py:859
+#: erpnext/stock/doctype/item/item.py:859
 msgid "Variant Items"
 msgstr ""
 
 #. Label of the variant_of (Link) field in DocType 'Item'
 #. Label of the variant_of (Link) field in DocType 'Item Variant Attribute'
-#: stock/doctype/item/item.json
-#: stock/doctype/item_variant_attribute/item_variant_attribute.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "Variant Of"
 msgstr ""
 
-#: stock/doctype/item/item.js:625
+#: erpnext/stock/doctype/item/item.js:625
 msgid "Variant creation has been queued."
 msgstr ""
 
 #. Label of the variants_section (Tab Break) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Variants"
 msgstr ""
 
 #. Name of a DocType
 #. Label of the vehicle (Link) field in DocType 'Delivery Trip'
-#: setup/doctype/vehicle/vehicle.json
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Vehicle"
 msgstr ""
 
 #. Label of the lr_date (Date) field in DocType 'Purchase Receipt'
 #. Label of the lr_date (Date) field in DocType 'Subcontracting Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Vehicle Date"
 msgstr ""
 
 #. Label of the vehicle_no (Data) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Vehicle No"
 msgstr ""
 
 #. Label of the lr_no (Data) field in DocType 'Purchase Receipt'
 #. Label of the lr_no (Data) field in DocType 'Subcontracting Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Vehicle Number"
 msgstr ""
 
 #. Label of the vehicle_value (Currency) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Vehicle Value"
 msgstr ""
 
-#: assets/report/fixed_asset_register/fixed_asset_register.py:475
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:475
 msgid "Vendor Name"
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:51
+#: erpnext/setup/setup_wizard/data/industry_type.txt:51
 msgid "Venture Capital"
 msgstr ""
 
-#: www/book_appointment/verify/index.html:15
+#: erpnext/www/book_appointment/verify/index.html:15
 msgid "Verification failed please check the link"
 msgstr ""
 
 #. Label of the verified_by (Data) field in DocType 'Quality Inspection'
-#: stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Verified By"
 msgstr ""
 
-#: templates/emails/confirm_appointment.html:6
-#: www/book_appointment/verify/index.html:4
+#: erpnext/templates/emails/confirm_appointment.html:6
+#: erpnext/www/book_appointment/verify/index.html:4
 msgid "Verify Email"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Versta"
 msgstr ""
 
 #. Label of the via_customer_portal (Check) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Via Customer Portal"
 msgstr ""
 
 #. Label of the via_landed_cost_voucher (Check) field in DocType 'Repost Item
 #. Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Via Landed Cost Voucher"
 msgstr ""
 
-#: setup/setup_wizard/data/designation.txt:31
+#: erpnext/setup/setup_wizard/data/designation.txt:31
 msgid "Vice President"
 msgstr ""
 
 #. Name of a DocType
-#: utilities/doctype/video/video.json
+#: erpnext/utilities/doctype/video/video.json
 msgid "Video"
 msgstr ""
 
 #. Name of a DocType
-#: utilities/doctype/video/video_list.js:3
-#: utilities/doctype/video_settings/video_settings.json
+#: erpnext/utilities/doctype/video/video_list.js:3
+#: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "Video Settings"
 msgstr ""
 
-#: accounts/doctype/account/account.js:73
-#: accounts/doctype/account/account.js:102
-#: accounts/doctype/account/account_tree.js:185
-#: accounts/doctype/account/account_tree.js:193
-#: accounts/doctype/account/account_tree.js:201
-#: accounts/doctype/cost_center/cost_center_tree.js:56
-#: accounts/doctype/invoice_discounting/invoice_discounting.js:205
-#: accounts/doctype/journal_entry/journal_entry.js:43
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:649
-#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:14
-#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:24
-#: buying/doctype/supplier/supplier.js:93
-#: buying/doctype/supplier/supplier.js:104
-#: manufacturing/doctype/production_plan/production_plan.js:98
-#: projects/doctype/project/project.js:108
-#: projects/doctype/project/project.js:125
-#: public/js/controllers/stock_controller.js:76
-#: public/js/controllers/stock_controller.js:95 public/js/utils.js:137
-#: selling/doctype/customer/customer.js:160
-#: selling/doctype/customer/customer.js:172 setup/doctype/company/company.js:98
-#: setup/doctype/company/company.js:108 setup/doctype/company/company.js:120
-#: setup/doctype/company/company.js:132
-#: stock/doctype/delivery_trip/delivery_trip.js:84
-#: stock/doctype/item/item.js:68 stock/doctype/item/item.js:78
-#: stock/doctype/item/item.js:88 stock/doctype/item/item.js:113
-#: stock/doctype/item/item.js:121 stock/doctype/item/item.js:129
-#: stock/doctype/purchase_receipt/purchase_receipt.js:207
-#: stock/doctype/purchase_receipt/purchase_receipt.js:218
-#: stock/doctype/stock_entry/stock_entry.js:291
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:46
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:62
+#: erpnext/accounts/doctype/account/account.js:73
+#: erpnext/accounts/doctype/account/account.js:102
+#: erpnext/accounts/doctype/account/account_tree.js:185
+#: erpnext/accounts/doctype/account/account_tree.js:193
+#: erpnext/accounts/doctype/account/account_tree.js:201
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:56
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:205
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:43
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:649
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:14
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:24
+#: erpnext/buying/doctype/supplier/supplier.js:93
+#: erpnext/buying/doctype/supplier/supplier.js:104
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:98
+#: erpnext/projects/doctype/project/project.js:108
+#: erpnext/projects/doctype/project/project.js:125
+#: erpnext/public/js/controllers/stock_controller.js:76
+#: erpnext/public/js/controllers/stock_controller.js:95
+#: erpnext/public/js/utils.js:137
+#: erpnext/selling/doctype/customer/customer.js:160
+#: erpnext/selling/doctype/customer/customer.js:172
+#: erpnext/setup/doctype/company/company.js:98
+#: erpnext/setup/doctype/company/company.js:108
+#: erpnext/setup/doctype/company/company.js:120
+#: erpnext/setup/doctype/company/company.js:132
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:84
+#: erpnext/stock/doctype/item/item.js:68 erpnext/stock/doctype/item/item.js:78
+#: erpnext/stock/doctype/item/item.js:88 erpnext/stock/doctype/item/item.js:113
+#: erpnext/stock/doctype/item/item.js:121
+#: erpnext/stock/doctype/item/item.js:129
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:207
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:218
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:291
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:46
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:62
 msgid "View"
 msgstr ""
 
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.js:25
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:25
 msgid "View BOM Update Log"
 msgstr ""
 
-#: public/js/setup_wizard.js:40
+#: erpnext/public/js/setup_wizard.js:40
 msgid "View Chart of Accounts"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:227
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:227
 msgid "View Exchange Gain/Loss Journals"
 msgstr ""
 
-#: assets/doctype/asset/asset.js:164
-#: assets/doctype/asset_repair/asset_repair.js:65
+#: erpnext/assets/doctype/asset/asset.js:164
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:65
 msgid "View General Ledger"
 msgstr ""
 
-#: crm/doctype/campaign/campaign.js:15
+#: erpnext/crm/doctype/campaign/campaign.js:15
 msgid "View Leads"
 msgstr ""
 
-#: accounts/doctype/account/account_tree.js:278 stock/doctype/batch/batch.js:18
+#: erpnext/accounts/doctype/account/account_tree.js:278
+#: erpnext/stock/doctype/batch/batch.js:18
 msgid "View Ledger"
 msgstr ""
 
-#: stock/doctype/serial_no/serial_no.js:28
+#: erpnext/stock/doctype/serial_no/serial_no.js:28
 msgid "View Ledgers"
 msgstr ""
 
-#: setup/doctype/email_digest/email_digest.js:7
+#: erpnext/setup/doctype/email_digest/email_digest.js:7
 msgid "View Now"
 msgstr ""
 
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:8
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:8
 msgid "View Type"
 msgstr ""
 
 #. Label of the view_attachments (Check) field in DocType 'Project User'
-#: projects/doctype/project_user/project_user.json
+#: erpnext/projects/doctype/project_user/project_user.json
 msgid "View attachments"
 msgstr ""
 
-#: public/js/call_popup/call_popup.js:186
+#: erpnext/public/js/call_popup/call_popup.js:186
 msgid "View call log"
 msgstr ""
 
 #. Label of the view_count (Float) field in DocType 'Video'
-#: utilities/doctype/video/video.json
-#: utilities/report/youtube_interactions/youtube_interactions.py:25
+#: erpnext/utilities/doctype/video/video.json
+#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:25
 msgid "Views"
 msgstr ""
 
 #. Option for the 'Provider' (Select) field in DocType 'Video'
-#: utilities/doctype/video/video.json
+#: erpnext/utilities/doctype/video/video.json
 msgid "Vimeo"
 msgstr ""
 
-#: templates/pages/help.html:46
+#: erpnext/templates/pages/help.html:46
 msgid "Visit the forums"
 msgstr ""
 
 #. Label of the visited (Check) field in DocType 'Delivery Stop'
-#: stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Visited"
 msgstr ""
 
 #. Group in Maintenance Schedule's connections
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 msgid "Visits"
 msgstr ""
 
 #. Option for the 'Communication Medium Type' (Select) field in DocType
 #. 'Communication Medium'
-#: communication/doctype/communication_medium/communication_medium.json
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "Voice"
 msgstr ""
 
 #. Name of a DocType
-#: telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Voice Call Settings"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Volt-Ampere"
 msgstr ""
 
-#: accounts/report/purchase_register/purchase_register.py:163
-#: accounts/report/sales_register/sales_register.py:179
+#: erpnext/accounts/report/purchase_register/purchase_register.py:163
+#: erpnext/accounts/report/sales_register/sales_register.py:179
 msgid "Voucher"
 msgstr ""
 
-#: stock/report/stock_ledger/stock_ledger.js:79
-#: stock/report/stock_ledger/stock_ledger.py:322
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:79
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:322
 msgid "Voucher #"
 msgstr ""
 
@@ -56671,17 +57173,17 @@ msgstr ""
 #. Label of the voucher_detail_no (Data) field in DocType 'Stock Ledger Entry'
 #. Label of the voucher_detail_no (Data) field in DocType 'Stock Reservation
 #. Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Voucher Detail No"
 msgstr ""
 
 #. Label of the voucher_name (Dynamic Link) field in DocType 'Tax Withheld
 #. Vouchers'
-#: accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
+#: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
 msgid "Voucher Name"
 msgstr ""
 
@@ -56702,56 +57204,56 @@ msgstr ""
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Stock Ledger Entry'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Stock Reservation
 #. Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/ledger_health/ledger_health.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:283
-#: accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
-#: accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
-#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: accounts/report/accounts_receivable/accounts_receivable.py:1042
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:210
-#: accounts/report/general_ledger/general_ledger.js:49
-#: accounts/report/general_ledger/general_ledger.py:655
-#: accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:41
-#: accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:33
-#: accounts/report/payment_ledger/payment_ledger.js:64
-#: accounts/report/payment_ledger/payment_ledger.py:168
-#: accounts/report/voucher_wise_balance/voucher_wise_balance.py:19
-#: public/js/utils/unreconcile.js:78
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:152
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:98
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:137
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:108
-#: stock/report/reserved_stock/reserved_stock.js:77
-#: stock/report/reserved_stock/reserved_stock.py:151
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:114
-#: stock/report/serial_no_ledger/serial_no_ledger.py:33
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:116
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:142
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:72
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/ledger_health/ledger_health.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:283
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1042
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:209
+#: erpnext/accounts/report/general_ledger/general_ledger.js:49
+#: erpnext/accounts/report/general_ledger/general_ledger.py:658
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:41
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:33
+#: erpnext/accounts/report/payment_ledger/payment_ledger.js:64
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:168
+#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:19
+#: erpnext/public/js/utils/unreconcile.js:78
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:152
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:98
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:137
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:108
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:77
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:151
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:114
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:33
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:116
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:142
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:72
 msgid "Voucher No"
 msgstr ""
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:837
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:837
 msgid "Voucher No is mandatory"
 msgstr ""
 
 #. Label of the voucher_qty (Float) field in DocType 'Stock Reservation Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/reserved_stock/reserved_stock.py:117
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:117
 msgid "Voucher Qty"
 msgstr ""
 
 #. Label of the voucher_subtype (Small Text) field in DocType 'GL Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/report/general_ledger/general_ledger.py:649
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/report/general_ledger/general_ledger.py:652
 msgid "Voucher Subtype"
 msgstr ""
 
@@ -56770,53 +57272,53 @@ msgstr ""
 #. Label of the voucher_type (Link) field in DocType 'Stock Ledger Entry'
 #. Label of the voucher_type (Select) field in DocType 'Stock Reservation
 #. Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/ledger_health/ledger_health.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-#: accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
-#: accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
-#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: accounts/report/accounts_receivable/accounts_receivable.py:1040
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:200
-#: accounts/report/general_ledger/general_ledger.py:647
-#: accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
-#: accounts/report/payment_ledger/payment_ledger.py:159
-#: accounts/report/purchase_register/purchase_register.py:158
-#: accounts/report/sales_register/sales_register.py:174
-#: accounts/report/voucher_wise_balance/voucher_wise_balance.py:17
-#: public/js/utils/unreconcile.js:70
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:146
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:91
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:130
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:106
-#: stock/report/reserved_stock/reserved_stock.js:65
-#: stock/report/reserved_stock/reserved_stock.py:145
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:40
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:107
-#: stock/report/serial_no_ledger/serial_no_ledger.py:27
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:114
-#: stock/report/stock_ledger/stock_ledger.py:320
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:136
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:66
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/ledger_health/ledger_health.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
+#: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1040
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:200
+#: erpnext/accounts/report/general_ledger/general_ledger.py:650
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:159
+#: erpnext/accounts/report/purchase_register/purchase_register.py:158
+#: erpnext/accounts/report/sales_register/sales_register.py:174
+#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17
+#: erpnext/public/js/utils/unreconcile.js:70
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:146
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:91
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:130
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:106
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:65
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:145
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:40
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:107
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:27
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:114
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:320
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:136
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:66
 msgid "Voucher Type"
 msgstr ""
 
-#: accounts/doctype/bank_transaction/bank_transaction.py:182
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:182
 msgid "Voucher {0} is over-allocated by {1}"
 msgstr ""
 
-#: accounts/doctype/bank_transaction/bank_transaction.py:252
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:252
 msgid "Voucher {0} value is broken: {1}"
 msgstr ""
 
 #. Name of a report
-#: accounts/report/voucher_wise_balance/voucher_wise_balance.json
+#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.json
 msgid "Voucher-wise Balance"
 msgstr ""
 
@@ -56824,13 +57326,13 @@ msgstr ""
 #. Label of the selected_vouchers_section (Section Break) field in DocType
 #. 'Repost Payment Ledger'
 #. Label of the vouchers (Attach) field in DocType 'Tally Migration'
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Vouchers"
 msgstr ""
 
-#: patches/v15_0/remove_exotel_integration.py:32
+#: erpnext/patches/v15_0/remove_exotel_integration.py:32
 msgid "WARNING: Exotel app has been separated from ERPNext, please install the app to continue using Exotel integration."
 msgstr ""
 
@@ -56842,45 +57344,45 @@ msgstr ""
 #. Item'
 #. Label of the wip_composite_asset (Link) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "WIP Composite Asset"
 msgstr ""
 
 #. Label of the wip_warehouse (Link) field in DocType 'Work Order Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "WIP WH"
 msgstr ""
 
 #. Label of the wip_warehouse (Link) field in DocType 'BOM Operation'
 #. Label of the wip_warehouse (Link) field in DocType 'Job Card'
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/work_order/work_order_calendar.js:44
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:44
 msgid "WIP Warehouse"
 msgstr ""
 
 #. Label of the hour_rate_labour (Currency) field in DocType 'Workstation'
 #. Label of the hour_rate_labour (Currency) field in DocType 'Workstation Type'
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 msgid "Wages"
 msgstr ""
 
 #. Description of the 'Wages' (Currency) field in DocType 'Workstation'
 #. Description of the 'Wages' (Currency) field in DocType 'Workstation Type'
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 msgid "Wages per hour"
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.js:270
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:283
 msgid "Waiting for payment..."
 msgstr ""
 
-#: setup/setup_wizard/data/marketing_source.txt:10
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:10
 msgid "Walk In"
 msgstr ""
 
@@ -56931,169 +57433,169 @@ msgstr ""
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
 #. Label of the warehouse (Link) field in DocType 'Subcontracting Order Item'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/report/gross_profit/gross_profit.js:56
-#: accounts/report/gross_profit/gross_profit.py:261
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:41
-#: accounts/report/purchase_register/purchase_register.js:52
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:28
-#: accounts/report/sales_register/sales_register.js:58
-#: accounts/report/sales_register/sales_register.py:259
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:271
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/plant_floor/plant_floor.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/production_plan_material_request_warehouse/production_plan_material_request_warehouse.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/workstation/workstation.js:442
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:15
-#: manufacturing/report/bom_stock_report/bom_stock_report.js:12
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:81
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:173
-#: manufacturing/report/production_planning_report/production_planning_report.py:365
-#: manufacturing/report/production_planning_report/production_planning_report.py:408
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.js:8
-#: public/js/stock_analytics.js:69 public/js/utils.js:537
-#: public/js/utils/serial_no_batch_selector.js:94
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order/sales_order.js:372
-#: selling/doctype/sales_order/sales_order.js:480
-#: selling/report/sales_order_analysis/sales_order_analysis.js:48
-#: selling/report/sales_order_analysis/sales_order_analysis.py:334
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:79
-#: setup/workspace/home/home.json stock/doctype/bin/bin.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/putaway_rule/putaway_rule.json
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
-#: stock/doctype/serial_no/serial_no.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:256
-#: stock/doctype/warehouse/warehouse.json
-#: stock/page/stock_balance/stock_balance.js:11
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:25
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:4
-#: stock/report/available_batch_report/available_batch_report.js:39
-#: stock/report/available_batch_report/available_batch_report.py:44
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:52
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:125
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:21
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:112
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:151
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:122
-#: stock/report/item_price_stock/item_price_stock.py:27
-#: stock/report/item_shortage_report/item_shortage_report.js:17
-#: stock/report/item_shortage_report/item_shortage_report.py:81
-#: stock/report/product_bundle_balance/product_bundle_balance.js:50
-#: stock/report/product_bundle_balance/product_bundle_balance.py:89
-#: stock/report/reserved_stock/reserved_stock.js:41
-#: stock/report/reserved_stock/reserved_stock.py:96
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:34
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:140
-#: stock/report/serial_no_ledger/serial_no_ledger.js:21
-#: stock/report/serial_no_ledger/serial_no_ledger.py:47
-#: stock/report/stock_ageing/stock_ageing.js:30
-#: stock/report/stock_ageing/stock_ageing.py:140
-#: stock/report/stock_analytics/stock_analytics.js:49
-#: stock/report/stock_balance/stock_balance.js:51
-#: stock/report/stock_balance/stock_balance.py:399
-#: stock/report/stock_ledger/stock_ledger.js:30
-#: stock/report/stock_ledger/stock_ledger.py:257
-#: stock/report/stock_ledger_variance/stock_ledger_variance.js:38
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:55
-#: stock/report/stock_projected_qty/stock_projected_qty.js:15
-#: stock/report/stock_projected_qty/stock_projected_qty.py:122
-#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:16
-#: stock/report/total_stock_summary/total_stock_summary.py:27
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:38
-#: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:101
-#: stock/workspace/stock/stock.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: templates/emails/reorder_item.html:9
-#: templates/form_grid/material_request_grid.html:8
-#: templates/form_grid/stock_entry_grid.html:9
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/gross_profit/gross_profit.js:56
+#: erpnext/accounts/report/gross_profit/gross_profit.py:261
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:41
+#: erpnext/accounts/report/purchase_register/purchase_register.js:52
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:28
+#: erpnext/accounts/report/sales_register/sales_register.js:58
+#: erpnext/accounts/report/sales_register/sales_register.py:259
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:271
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_material_request_warehouse/production_plan_material_request_warehouse.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/workstation/workstation.js:442
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:15
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:12
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:81
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:173
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:365
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:408
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.js:8
+#: erpnext/public/js/stock_analytics.js:69 erpnext/public/js/utils.js:537
+#: erpnext/public/js/utils/serial_no_batch_selector.js:94
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:372
+#: erpnext/selling/doctype/sales_order/sales_order.js:480
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:48
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:334
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:79
+#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:256
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:11
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:25
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:4
+#: erpnext/stock/report/available_batch_report/available_batch_report.js:39
+#: erpnext/stock/report/available_batch_report/available_batch_report.py:44
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:52
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:125
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:21
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:112
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:151
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:122
+#: erpnext/stock/report/item_price_stock/item_price_stock.py:27
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.js:17
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:81
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:50
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:89
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:41
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:96
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:34
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:140
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:21
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:47
+#: erpnext/stock/report/stock_ageing/stock_ageing.js:30
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:140
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:49
+#: erpnext/stock/report/stock_balance/stock_balance.js:51
+#: erpnext/stock/report/stock_balance/stock_balance.py:399
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:30
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:257
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:38
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:55
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:15
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:122
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:16
+#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:27
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:38
+#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:101
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/templates/emails/reorder_item.html:9
+#: erpnext/templates/form_grid/material_request_grid.html:8
+#: erpnext/templates/form_grid/stock_entry_grid.html:9
 msgid "Warehouse"
 msgstr ""
 
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:4
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:4
 msgid "Warehouse Capacity Summary"
 msgstr ""
 
-#: stock/doctype/putaway_rule/putaway_rule.py:78
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:78
 msgid "Warehouse Capacity for Item '{0}' must be greater than the existing stock level of {1} {2}."
 msgstr ""
 
 #. Label of the warehouse_contact_info (Section Break) field in DocType
 #. 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Warehouse Contact Info"
 msgstr ""
 
 #. Label of the warehouse_detail (Section Break) field in DocType 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Warehouse Detail"
 msgstr ""
 
 #. Label of the warehouse_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgid "Warehouse Details"
 msgstr ""
 
-#: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:113
+#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:113
 msgid "Warehouse Disabled?"
 msgstr ""
 
 #. Label of the warehouse_name (Data) field in DocType 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Warehouse Name"
 msgstr ""
 
 #. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 msgid "Warehouse Settings"
 msgstr ""
 
 #. Label of the warehouse_type (Link) field in DocType 'Closing Stock Balance'
 #. Label of the warehouse_type (Link) field in DocType 'Warehouse'
 #. Name of a DocType
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/warehouse/warehouse.json
-#: stock/doctype/warehouse_type/warehouse_type.json
-#: stock/report/available_batch_report/available_batch_report.js:57
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:45
-#: stock/report/stock_ageing/stock_ageing.js:23
-#: stock/report/stock_balance/stock_balance.js:69
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
+#: erpnext/stock/report/available_batch_report/available_batch_report.js:57
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:45
+#: erpnext/stock/report/stock_ageing/stock_ageing.js:23
+#: erpnext/stock/report/stock_balance/stock_balance.js:69
 msgid "Warehouse Type"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Warehouse Wise Stock Balance"
 msgstr ""
 
@@ -57110,91 +57612,91 @@ msgstr ""
 #. 'Purchase Receipt Item'
 #. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Warehouse and Reference"
 msgstr ""
 
-#: stock/doctype/warehouse/warehouse.py:95
+#: erpnext/stock/doctype/warehouse/warehouse.py:95
 msgid "Warehouse can not be deleted as stock ledger entry exists for this warehouse."
 msgstr ""
 
-#: stock/doctype/serial_no/serial_no.py:82
+#: erpnext/stock/doctype/serial_no/serial_no.py:82
 msgid "Warehouse cannot be changed for Serial No."
 msgstr ""
 
-#: controllers/sales_and_purchase_return.py:135
+#: erpnext/controllers/sales_and_purchase_return.py:135
 msgid "Warehouse is mandatory"
 msgstr ""
 
-#: stock/doctype/warehouse/warehouse.py:246
+#: erpnext/stock/doctype/warehouse/warehouse.py:246
 msgid "Warehouse not found against the account {0}"
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:515
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:515
 msgid "Warehouse not found in the system"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1019
-#: stock/doctype/delivery_note/delivery_note.py:415
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1020
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:415
 msgid "Warehouse required for stock Item {0}"
 msgstr ""
 
 #. Name of a report
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.json
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.json
 msgid "Warehouse wise Item Balance Age and Value"
 msgstr ""
 
 #. Label of a chart in the Stock Workspace
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Warehouse wise Stock Value"
 msgstr ""
 
-#: stock/doctype/warehouse/warehouse.py:89
+#: erpnext/stock/doctype/warehouse/warehouse.py:89
 msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}"
 msgstr ""
 
-#: stock/doctype/putaway_rule/putaway_rule.py:66
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:66
 msgid "Warehouse {0} does not belong to Company {1}."
 msgstr ""
 
-#: stock/utils.py:423
+#: erpnext/stock/utils.py:423
 msgid "Warehouse {0} does not belong to company {1}"
 msgstr ""
 
-#: controllers/stock_controller.py:579
+#: erpnext/controllers/stock_controller.py:579
 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}."
 msgstr ""
 
-#: stock/doctype/warehouse/warehouse.py:139
+#: erpnext/stock/doctype/warehouse/warehouse.py:139
 msgid "Warehouse's Stock Value has already been booked in the following accounts:"
 msgstr ""
 
-#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:20
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:20
 msgid "Warehouse: {0} does not belong to {1}"
 msgstr ""
 
 #. Label of the warehouses (Table MultiSelect) field in DocType 'Production
 #. Plan'
-#: manufacturing/doctype/production_plan/production_plan.js:413
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:413
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Warehouses"
 msgstr ""
 
-#: stock/doctype/warehouse/warehouse.py:165
+#: erpnext/stock/doctype/warehouse/warehouse.py:165
 msgid "Warehouses with child nodes cannot be converted to ledger"
 msgstr ""
 
-#: stock/doctype/warehouse/warehouse.py:175
+#: erpnext/stock/doctype/warehouse/warehouse.py:175
 msgid "Warehouses with existing transaction can not be converted to group."
 msgstr ""
 
-#: stock/doctype/warehouse/warehouse.py:167
+#: erpnext/stock/doctype/warehouse/warehouse.py:167
 msgid "Warehouses with existing transaction can not be converted to ledger."
 msgstr ""
 
@@ -57218,23 +57720,23 @@ msgstr ""
 #. field in DocType 'Stock Settings'
 #. Option for the 'Action If Quality Inspection Is Rejected' (Select) field in
 #. DocType 'Stock Settings'
-#: accounts/doctype/budget/budget.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: selling/doctype/selling_settings/selling_settings.json
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Warn"
 msgstr ""
 
 #. Label of the warn_pos (Check) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Warn POs"
 msgstr ""
 
 #. Label of the warn_pos (Check) field in DocType 'Supplier Scorecard Scoring
 #. Standing'
 #. Label of the warn_pos (Check) field in DocType 'Supplier Scorecard Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Warn Purchase Orders"
 msgstr ""
 
@@ -57243,130 +57745,130 @@ msgstr ""
 #. Standing'
 #. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Warn RFQs"
 msgstr ""
 
 #. Label of the warn_pos (Check) field in DocType 'Supplier Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Warn for new Purchase Orders"
 msgstr ""
 
 #. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Warn for new Request for Quotations"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:712
-#: controllers/accounts_controller.py:1792
-#: stock/doctype/delivery_trip/delivery_trip.js:145
-#: utilities/transaction_base.py:120
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724
+#: erpnext/controllers/accounts_controller.py:1794
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:145
+#: erpnext/utilities/transaction_base.py:120
 msgid "Warning"
 msgstr ""
 
-#: projects/doctype/timesheet/timesheet.py:77
+#: erpnext/projects/doctype/timesheet/timesheet.py:77
 msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
 msgstr ""
 
-#: stock/stock_ledger.py:763
+#: erpnext/stock/stock_ledger.py:763
 msgid "Warning on Negative Stock"
 msgstr ""
 
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:114
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:114
 msgid "Warning!"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:1222
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1222
 msgid "Warning: Another {0} # {1} exists against stock entry {2}"
 msgstr ""
 
-#: stock/doctype/material_request/material_request.js:484
+#: erpnext/stock/doctype/material_request/material_request.js:484
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:260
+#: erpnext/selling/doctype/sales_order/sales_order.py:260
 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
 msgstr ""
 
 #. Label of a Card Break in the Support Workspace
-#: support/workspace/support/support.json
+#: erpnext/support/workspace/support/support.json
 msgid "Warranty"
 msgstr ""
 
 #. Label of the warranty_amc_details (Section Break) field in DocType 'Serial
 #. No'
-#: stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Warranty / AMC Details"
 msgstr ""
 
 #. Label of the warranty_amc_status (Select) field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Warranty / AMC Status"
 msgstr ""
 
 #. Label of a Link in the CRM Workspace
 #. Name of a DocType
 #. Label of a Link in the Support Workspace
-#: crm/workspace/crm/crm.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.js:103
-#: support/doctype/warranty_claim/warranty_claim.json
-#: support/workspace/support/support.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:103
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/workspace/support/support.json
 msgid "Warranty Claim"
 msgstr ""
 
 #. Label of the warranty_expiry_date (Date) field in DocType 'Serial No'
 #. Label of the warranty_expiry_date (Date) field in DocType 'Warranty Claim'
-#: stock/doctype/serial_no/serial_no.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Warranty Expiry Date"
 msgstr ""
 
 #. Label of the warranty_period (Int) field in DocType 'Serial No'
-#: stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Warranty Period (Days)"
 msgstr ""
 
 #. Label of the warranty_period (Data) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Warranty Period (in days)"
 msgstr ""
 
-#: utilities/doctype/video/video.js:7
+#: erpnext/utilities/doctype/video/video.js:7
 msgid "Watch Video"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Watt"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Watt-Hour"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Wavelength In Gigametres"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Wavelength In Kilometres"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Wavelength In Megametres"
 msgstr ""
 
-#: controllers/accounts_controller.py:231
+#: erpnext/controllers/accounts_controller.py:231
 msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck '{2}' checkbox. 

 Or you can use {3} tool to reconcile against {1} later."
 msgstr ""
 
-#: www/support/index.html:7
+#: erpnext/www/support/index.html:7
 msgid "We're here to help!"
 msgstr ""
 
@@ -57382,65 +57884,69 @@ msgstr ""
 #. Label of the website (Section Break) field in DocType 'Sales Partner'
 #. Label of a Card Break in the Settings Workspace
 #. Label of the website (Data) field in DocType 'Manufacturer'
-#: accounts/doctype/bank/bank.json buying/doctype/supplier/supplier.json
-#: crm/doctype/competitor/competitor.json crm/doctype/lead/lead.json
-#: crm/doctype/opportunity/opportunity.json crm/doctype/prospect/prospect.json
-#: manufacturing/doctype/bom/bom.json selling/doctype/customer/customer.json
-#: setup/doctype/company/company.json
-#: setup/doctype/sales_partner/sales_partner.json
-#: setup/workspace/settings/settings.json
-#: stock/doctype/manufacturer/manufacturer.json
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/crm/doctype/competitor/competitor.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/workspace/settings/settings.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
 msgid "Website"
 msgstr ""
 
 #. Name of a DocType
-#: portal/doctype/website_attribute/website_attribute.json
+#: erpnext/portal/doctype/website_attribute/website_attribute.json
 msgid "Website Attribute"
 msgstr ""
 
 #. Label of the web_long_description (Text Editor) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Website Description"
 msgstr ""
 
 #. Name of a DocType
-#: portal/doctype/website_filter_field/website_filter_field.json
+#: erpnext/portal/doctype/website_filter_field/website_filter_field.json
 msgid "Website Filter Field"
 msgstr ""
 
 #. Label of the website_image (Attach Image) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Website Image"
 msgstr ""
 
 #. Name of a DocType
-#: setup/doctype/website_item_group/website_item_group.json
+#: erpnext/setup/doctype/website_item_group/website_item_group.json
 msgid "Website Item Group"
 msgstr ""
 
 #. Name of a role
-#: accounts/doctype/coupon_code/coupon_code.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Website Manager"
 msgstr ""
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Website Script"
 msgstr ""
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Website Settings"
 msgstr ""
 
 #. Label of the sb_web_spec (Section Break) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Website Specifications"
 msgstr ""
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Website Theme"
 msgstr ""
 
@@ -57458,33 +57964,33 @@ msgstr ""
 #. Option for the 'Workday' (Select) field in DocType 'Service Day'
 #. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
 #. Handling Schedule'
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
-#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
-#: crm/doctype/availability_of_slots/availability_of_slots.json
-#: projects/doctype/project/project.json
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: setup/doctype/holiday_list/holiday_list.json
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-#: support/doctype/service_day/service_day.json
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/support/doctype/service_day/service_day.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Wednesday"
 msgstr ""
 
 #. Option for the 'Billing Interval' (Select) field in DocType 'Subscription
 #. Plan'
 #. Name of a UOM
-#: accounts/doctype/subscription_plan/subscription_plan.json
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Week"
 msgstr ""
 
-#: selling/report/sales_analytics/sales_analytics.py:374
-#: stock/report/stock_analytics/stock_analytics.py:112
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:374
+#: erpnext/stock/report/stock_analytics/stock_analytics.py:112
 msgid "Week {0} {1}"
 msgstr ""
 
 #. Label of the weekday (Select) field in DocType 'Quality Goal'
-#: quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
 msgid "Weekday"
 msgstr ""
 
@@ -57500,43 +58006,45 @@ msgstr ""
 #. Goal'
 #. Option for the 'Frequency' (Select) field in DocType 'Company'
 #. Option for the 'How frequently?' (Select) field in DocType 'Email Digest'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-#: buying/report/purchase_analytics/purchase_analytics.js:60
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: manufacturing/report/production_analytics/production_analytics.js:33
-#: projects/doctype/project/project.json public/js/stock_analytics.js:82
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: selling/report/sales_analytics/sales_analytics.js:80
-#: setup/doctype/company/company.json
-#: setup/doctype/email_digest/email_digest.json
-#: stock/report/stock_analytics/stock_analytics.js:79
-#: support/report/issue_analytics/issue_analytics.js:41
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:60
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/manufacturing/report/production_analytics/production_analytics.js:33
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/public/js/stock_analytics.js:82
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:80
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:79
+#: erpnext/support/report/issue_analytics/issue_analytics.js:41
 msgid "Weekly"
 msgstr ""
 
 #. Label of the weekly_off (Check) field in DocType 'Holiday'
 #. Label of the weekly_off (Select) field in DocType 'Holiday List'
-#: setup/doctype/holiday/holiday.json
-#: setup/doctype/holiday_list/holiday_list.json
+#: erpnext/setup/doctype/holiday/holiday.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Weekly Off"
 msgstr ""
 
 #. Label of the weekly_time_to_send (Time) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Weekly Time to send"
 msgstr ""
 
 #. Label of the task_weight (Float) field in DocType 'Task'
 #. Label of the weight (Float) field in DocType 'Task Type'
-#: projects/doctype/task/task.json projects/doctype/task_type/task_type.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/doctype/task_type/task_type.json
 msgid "Weight"
 msgstr ""
 
 #. Label of the weight (Float) field in DocType 'Shipment Parcel'
 #. Label of the weight (Float) field in DocType 'Shipment Parcel Template'
-#: stock/doctype/shipment_parcel/shipment_parcel.json
-#: stock/doctype/shipment_parcel_template/shipment_parcel_template.json
+#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 msgid "Weight (kg)"
 msgstr ""
 
@@ -57553,16 +58061,16 @@ msgstr ""
 #. Label of the weight_per_unit (Float) field in DocType 'Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/item/item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Weight Per Unit"
 msgstr ""
 
@@ -57577,150 +58085,151 @@ msgstr ""
 #. Label of the weight_uom (Link) field in DocType 'Item'
 #. Label of the weight_uom (Link) field in DocType 'Packing Slip Item'
 #. Label of the weight_uom (Link) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/item/item.json
-#: stock/doctype/packing_slip_item/packing_slip_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Weight UOM"
 msgstr ""
 
 #. Label of the weighting_function (Small Text) field in DocType 'Supplier
 #. Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Weighting Function"
 msgstr ""
 
 #. Label of the welcome_email_sent (Check) field in DocType 'Project User'
-#: projects/doctype/project_user/project_user.json
+#: erpnext/projects/doctype/project_user/project_user.json
 msgid "Welcome email sent"
 msgstr ""
 
-#: setup/utils.py:166
+#: erpnext/setup/utils.py:166
 msgid "Welcome to {0}"
 msgstr ""
 
-#: templates/pages/help.html:12
+#: erpnext/templates/pages/help.html:12
 msgid "What do you need help with?"
 msgstr ""
 
 #. Label of the whatsapp_no (Data) field in DocType 'Lead'
 #. Label of the whatsapp (Data) field in DocType 'Opportunity'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "WhatsApp"
 msgstr ""
 
 #. Label of the wheels (Int) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Wheels"
 msgstr ""
 
 #. Description of the 'Sub Assembly Warehouse' (Link) field in DocType
 #. 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "When a parent warehouse is chosen, the system conducts stock checks against the associated child warehouses"
 msgstr ""
 
-#: stock/doctype/item/item.js:945
+#: erpnext/stock/doctype/item/item.js:945
 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
 msgstr ""
 
-#: accounts/doctype/account/account.py:343
+#: erpnext/accounts/doctype/account/account.py:343
 msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
 msgstr ""
 
-#: accounts/doctype/account/account.py:333
+#: erpnext/accounts/doctype/account/account.py:333
 msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
 msgstr ""
 
 #. Description of the 'Use Transaction Date Exchange Rate' (Check) field in
 #. DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
 msgstr ""
 
-#: setup/setup_wizard/operations/install_fixtures.py:269
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:269
 msgid "White"
 msgstr ""
 
 #. Option for the 'Marital Status' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Widowed"
 msgstr ""
 
 #. Label of the width (Int) field in DocType 'Shipment Parcel'
 #. Label of the width (Int) field in DocType 'Shipment Parcel Template'
-#: stock/doctype/shipment_parcel/shipment_parcel.json
-#: stock/doctype/shipment_parcel_template/shipment_parcel_template.json
+#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 msgid "Width (cm)"
 msgstr ""
 
 #. Label of the amt_in_word_width (Float) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Width of amount in word"
 msgstr ""
 
 #. Description of the 'UOMs' (Table) field in DocType 'Item'
 #. Description of the 'Taxes' (Table) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Will also apply for variants"
 msgstr ""
 
 #. Description of the 'Reorder level based on Warehouse' (Table) field in
 #. DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Will also apply for variants unless overridden"
 msgstr ""
 
-#: setup/setup_wizard/operations/install_fixtures.py:242
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:242
 msgid "Wire Transfer"
 msgstr ""
 
 #. Label of the with_operations (Check) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "With Operations"
 msgstr ""
 
-#: accounts/report/trial_balance/trial_balance.js:82
+#: erpnext/accounts/report/trial_balance/trial_balance.js:82
 msgid "With Period Closing Entry For Opening Balances"
 msgstr ""
 
 #. Label of the withdrawal (Currency) field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: public/js/bank_reconciliation_tool/data_table_manager.js:67
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:67
 msgid "Withdrawal"
 msgstr ""
 
 #. Label of the work_done (Small Text) field in DocType 'Maintenance Visit
 #. Purpose'
-#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
 msgid "Work Done"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Job Card'
 #. Option for the 'Status' (Select) field in DocType 'Job Card Operation'
 #. Option for the 'Status' (Select) field in DocType 'Warranty Claim'
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/job_card_operation/job_card_operation.json
-#: setup/doctype/company/company.py:284
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
+#: erpnext/setup/doctype/company/company.py:284
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Work In Progress"
 msgstr ""
 
 #. Label of the wip_warehouse (Link) field in DocType 'BOM Creator'
 #. Label of the wip_warehouse (Link) field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:23
-#: public/js/bom_configurator/bom_configurator.bundle.js:392
-#: public/js/bom_configurator/bom_configurator.bundle.js:622
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:23
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:392
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:622
 msgid "Work In Progress Warehouse"
 msgstr ""
 
@@ -57735,154 +58244,156 @@ msgstr ""
 #. Label of the work_order (Link) field in DocType 'Pick List'
 #. Label of the work_order (Link) field in DocType 'Serial No'
 #. Label of the work_order (Link) field in DocType 'Stock Entry'
-#: manufacturing/doctype/bom/bom.js:168 manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/report/bom_variance_report/bom_variance_report.js:14
-#: manufacturing/report/bom_variance_report/bom_variance_report.py:19
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:43
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:93
-#: manufacturing/report/job_card_summary/job_card_summary.py:145
-#: manufacturing/report/process_loss_report/process_loss_report.js:22
-#: manufacturing/report/process_loss_report/process_loss_report.py:67
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:104
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: selling/doctype/sales_order/sales_order.js:681
-#: stock/doctype/material_request/material_request.js:178
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request/material_request.py:788
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/serial_no/serial_no.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: templates/pages/material_request_info.html:45
+#: erpnext/manufacturing/doctype/bom/bom.js:168
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:14
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:19
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:43
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:93
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:145
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:22
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:67
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:681
+#: erpnext/stock/doctype/material_request/material_request.js:178
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request.py:788
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/templates/pages/material_request_info.html:45
 msgid "Work Order"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.js:121
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:121
 msgid "Work Order / Subcontract PO"
 msgstr ""
 
-#: manufacturing/dashboard_fixtures.py:93
+#: erpnext/manufacturing/dashboard_fixtures.py:93
 msgid "Work Order Analysis"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Work Order Consumed Materials"
 msgstr ""
 
 #. Name of a DocType
-#: manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 msgid "Work Order Item"
 msgstr ""
 
 #. Name of a DocType
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Work Order Operation"
 msgstr ""
 
 #. Label of the work_order_qty (Float) field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Work Order Qty"
 msgstr ""
 
-#: manufacturing/dashboard_fixtures.py:152
+#: erpnext/manufacturing/dashboard_fixtures.py:152
 msgid "Work Order Qty Analysis"
 msgstr ""
 
 #. Name of a report
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.json
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.json
 msgid "Work Order Stock Report"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/report/work_order_summary/work_order_summary.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Work Order Summary"
 msgstr ""
 
-#: stock/doctype/material_request/material_request.py:794
+#: erpnext/stock/doctype/material_request/material_request.py:794
 msgid "Work Order cannot be created for following reason: 
 {0}"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:979
+#: erpnext/manufacturing/doctype/work_order/work_order.py:979
 msgid "Work Order cannot be raised against a Item Template"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:1469
-#: manufacturing/doctype/work_order/work_order.py:1545
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1469
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1545
 msgid "Work Order has been {0}"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:843
+#: erpnext/selling/doctype/sales_order/sales_order.js:843
 msgid "Work Order not created"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:669
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:669
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr ""
 
-#: manufacturing/report/job_card_summary/job_card_summary.js:56
-#: stock/doctype/material_request/material_request.py:782
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
+#: erpnext/stock/doctype/material_request/material_request.py:782
 msgid "Work Orders"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:922
+#: erpnext/selling/doctype/sales_order/sales_order.js:922
 msgid "Work Orders Created: {0}"
 msgstr ""
 
 #. Name of a report
-#: manufacturing/report/work_orders_in_progress/work_orders_in_progress.json
+#: erpnext/manufacturing/report/work_orders_in_progress/work_orders_in_progress.json
 msgid "Work Orders in Progress"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Work Order Operation'
 #. Label of the work_in_progress (Column Break) field in DocType 'Email Digest'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Work in Progress"
 msgstr ""
 
 #. Label of the wip_warehouse (Link) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Work-in-Progress Warehouse"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:448
+#: erpnext/manufacturing/doctype/work_order/work_order.py:448
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr ""
 
 #. Label of the workday (Select) field in DocType 'Service Day'
-#: support/doctype/service_day/service_day.json
+#: erpnext/support/doctype/service_day/service_day.json
 msgid "Workday"
 msgstr ""
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:137
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:137
 msgid "Workday {0} has been repeated."
 msgstr ""
 
 #. Label of a Card Break in the Settings Workspace
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Workflow"
 msgstr ""
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Workflow Action"
 msgstr ""
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Workflow State"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Task'
-#: projects/doctype/task/task.json templates/pages/task_info.html:73
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/templates/pages/task_info.html:73
 msgid "Working"
 msgstr ""
 
@@ -57893,9 +58404,9 @@ msgstr ""
 #. DocType 'Service Level Agreement'
 #. Label of the support_and_resolution (Table) field in DocType 'Service Level
 #. Agreement'
-#: manufacturing/doctype/workstation/workstation.json
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Working Hours"
 msgstr ""
 
@@ -57907,46 +58418,46 @@ msgstr ""
 #. Label of the workstation (Link) field in DocType 'Work Order Operation'
 #. Name of a DocType
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/doctype/bom_creator/bom_creator.js:140
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/bom_website_operation/bom_website_operation.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/work_order/work_order.js:258
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/report/bom_operations_time/bom_operations_time.js:35
-#: manufacturing/report/bom_operations_time/bom_operations_time.py:119
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:62
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117
-#: manufacturing/report/job_card_summary/job_card_summary.js:72
-#: manufacturing/report/job_card_summary/job_card_summary.py:160
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: public/js/bom_configurator/bom_configurator.bundle.js:353
-#: public/js/bom_configurator/bom_configurator.bundle.js:573
-#: templates/generators/bom.html:70
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:140
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:258
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:119
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:62
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:72
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:160
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:353
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:573
+#: erpnext/templates/generators/bom.html:70
 msgid "Workstation"
 msgstr ""
 
 #. Label of the workstation (Link) field in DocType 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Workstation / Machine"
 msgstr ""
 
 #. Label of the workstation_dashboard (HTML) field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Workstation Dashboard"
 msgstr ""
 
 #. Label of the workstation_name (Data) field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Workstation Name"
 msgstr ""
 
 #. Label of the workstation_status_tab (Tab Break) field in DocType
 #. 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Workstation Status"
 msgstr ""
 
@@ -57959,35 +58470,36 @@ msgstr ""
 #. Name of a DocType
 #. Label of the workstation_type (Data) field in DocType 'Workstation Type'
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/doctype/bom_creator/bom_creator.js:133
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/doctype/workstation_type/workstation_type.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: public/js/bom_configurator/bom_configurator.bundle.js:347
-#: public/js/bom_configurator/bom_configurator.bundle.js:566
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:133
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:347
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:566
 msgid "Workstation Type"
 msgstr ""
 
 #. Name of a DocType
-#: manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
+#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
 msgid "Workstation Working Hour"
 msgstr ""
 
-#: manufacturing/doctype/workstation/workstation.py:403
+#: erpnext/manufacturing/doctype/workstation/workstation.py:403
 msgid "Workstation is closed on the following dates as per Holiday List: {0}"
 msgstr ""
 
 #. Label of the workstations_tab (Tab Break) field in DocType 'Plant Floor'
-#: manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 msgid "Workstations"
 msgstr ""
 
-#: setup/setup_wizard/setup_wizard.py:16 setup/setup_wizard/setup_wizard.py:41
+#: erpnext/setup/setup_wizard/setup_wizard.py:16
+#: erpnext/setup/setup_wizard/setup_wizard.py:41
 msgid "Wrapping up"
 msgstr ""
 
@@ -57996,13 +58508,13 @@ msgstr ""
 #. Label of the write_off (Section Break) field in DocType 'Purchase Invoice'
 #. Label of the write_off_section (Section Break) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:72
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:96
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: setup/doctype/company/company.py:528
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:72
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:96
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/setup/doctype/company/company.py:528
 msgid "Write Off"
 msgstr ""
 
@@ -58011,11 +58523,11 @@ msgstr ""
 #. Label of the write_off_account (Link) field in DocType 'Purchase Invoice'
 #. Label of the write_off_account (Link) field in DocType 'Sales Invoice'
 #. Label of the write_off_account (Link) field in DocType 'Company'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: setup/doctype/company/company.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Write Off Account"
 msgstr ""
 
@@ -58023,10 +58535,10 @@ msgstr ""
 #. Label of the write_off_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the write_off_amount (Currency) field in DocType 'Purchase Invoice'
 #. Label of the write_off_amount (Currency) field in DocType 'Sales Invoice'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Write Off Amount"
 msgstr ""
 
@@ -58035,14 +58547,14 @@ msgstr ""
 #. Invoice'
 #. Label of the base_write_off_amount (Currency) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Write Off Amount (Company Currency)"
 msgstr ""
 
 #. Label of the write_off_based_on (Select) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Write Off Based On"
 msgstr ""
 
@@ -58051,29 +58563,29 @@ msgstr ""
 #. Label of the write_off_cost_center (Link) field in DocType 'Purchase
 #. Invoice'
 #. Label of the write_off_cost_center (Link) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Write Off Cost Center"
 msgstr ""
 
 #. Label of the write_off_difference_amount (Button) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Write Off Difference Amount"
 msgstr ""
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Write Off Entry"
 msgstr ""
 
 #. Label of the write_off_limit (Currency) field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Write Off Limit"
 msgstr ""
 
@@ -58081,14 +58593,14 @@ msgstr ""
 #. DocType 'POS Invoice'
 #. Label of the write_off_outstanding_amount_automatically (Check) field in
 #. DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Write Off Outstanding Amount"
 msgstr ""
 
 #. Label of the section_break_34 (Section Break) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Writeoff"
 msgstr ""
 
@@ -58096,65 +58608,65 @@ msgstr ""
 #. Depreciation Schedule'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Written Down Value"
 msgstr ""
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:70
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:70
 msgid "Wrong Company"
 msgstr ""
 
-#: setup/doctype/company/company.js:210
+#: erpnext/setup/doctype/company/company.js:210
 msgid "Wrong Password"
 msgstr ""
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:55
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:55
 msgid "Wrong Template"
 msgstr ""
 
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:66
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:69
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:72
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:66
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:69
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:72
 msgid "XML Files Processed"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Yard"
 msgstr ""
 
 #. Option for the 'Billing Interval' (Select) field in DocType 'Subscription
 #. Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:60
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:60
 msgid "Year"
 msgstr ""
 
 #. Label of the year_end_date (Date) field in DocType 'Fiscal Year'
-#: accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
 msgid "Year End Date"
 msgstr ""
 
 #. Label of the year (Data) field in DocType 'Fiscal Year'
-#: accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
 msgid "Year Name"
 msgstr ""
 
 #. Label of the year_start_date (Date) field in DocType 'Fiscal Year'
 #. Label of the year_start_date (Date) field in DocType 'Period Closing
 #. Voucher'
-#: accounts/doctype/fiscal_year/fiscal_year.json
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 msgid "Year Start Date"
 msgstr ""
 
 #. Label of the year_of_passing (Int) field in DocType 'Employee Education'
-#: setup/doctype/employee_education/employee_education.json
+#: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "Year of Passing"
 msgstr ""
 
-#: accounts/doctype/fiscal_year/fiscal_year.py:111
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:111
 msgid "Year start date or end date is overlapping with {0}. To avoid please set company"
 msgstr ""
 
@@ -58162,22 +58674,23 @@ msgstr ""
 #. Task'
 #. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule
 #. Item'
-#: accounts/report/budget_variance_report/budget_variance_report.js:65
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:78
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-#: buying/report/purchase_analytics/purchase_analytics.js:63
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:60
-#: manufacturing/report/production_analytics/production_analytics.js:36
-#: public/js/financial_statements.js:233
-#: public/js/purchase_trends_filters.js:22 public/js/sales_trends_filters.js:14
-#: public/js/stock_analytics.js:85
-#: selling/report/sales_analytics/sales_analytics.js:83
-#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:35
-#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:35
-#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:35
-#: stock/report/stock_analytics/stock_analytics.js:82
-#: support/report/issue_analytics/issue_analytics.js:44
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:65
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:78
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:63
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:60
+#: erpnext/manufacturing/report/production_analytics/production_analytics.js:36
+#: erpnext/public/js/financial_statements.js:233
+#: erpnext/public/js/purchase_trends_filters.js:22
+#: erpnext/public/js/sales_trends_filters.js:14
+#: erpnext/public/js/stock_analytics.js:85
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:83
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:35
+#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:35
+#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:35
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:82
+#: erpnext/support/report/issue_analytics/issue_analytics.js:44
 msgid "Yearly"
 msgstr ""
 
@@ -58185,8 +58698,8 @@ msgstr ""
 #. Standing'
 #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Yellow"
 msgstr ""
 
@@ -58217,370 +58730,371 @@ msgstr ""
 #. Defaults'
 #. Option for the 'Pallets' (Select) field in DocType 'Shipment'
 #. Option for the 'Is Opening' (Select) field in DocType 'Stock Entry'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: projects/doctype/project/project.json
-#: selling/doctype/selling_settings/selling_settings.json
-#: setup/doctype/employee/employee.json
-#: setup/doctype/global_defaults/global_defaults.json
-#: stock/doctype/shipment/shipment.json
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Yes"
 msgstr ""
 
-#: controllers/accounts_controller.py:3264
+#: erpnext/controllers/accounts_controller.py:3266
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
 msgstr ""
 
-#: accounts/general_ledger.py:729
+#: erpnext/accounts/general_ledger.py:729
 msgid "You are not authorized to add or update entries before {0}"
 msgstr ""
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:336
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:336
 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
 msgstr ""
 
-#: accounts/doctype/account/account.py:277
+#: erpnext/accounts/doctype/account/account.py:277
 msgid "You are not authorized to set Frozen value"
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:412
+#: erpnext/stock/doctype/pick_list/pick_list.py:412
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
 msgstr ""
 
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:108
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:108
 msgid "You can add the original invoice {} manually to proceed."
 msgstr ""
 
-#: templates/emails/confirm_appointment.html:10
+#: erpnext/templates/emails/confirm_appointment.html:10
 msgid "You can also copy-paste this link in your browser"
 msgstr ""
 
-#: assets/doctype/asset_category/asset_category.py:114
+#: erpnext/assets/doctype/asset_category/asset_category.py:114
 msgid "You can also set default CWIP account in Company {}"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:871
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:872
 msgid "You can change the parent account to a Balance Sheet account or select a different account."
 msgstr ""
 
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:84
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:84
 msgid "You can not cancel this Period Closing Voucher, please cancel the future Period Closing Vouchers first"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:647
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:647
 msgid "You can not enter current voucher in 'Against Journal Entry' column"
 msgstr ""
 
-#: accounts/doctype/subscription/subscription.py:174
+#: erpnext/accounts/doctype/subscription/subscription.py:174
 msgid "You can only have Plans with the same billing cycle in a Subscription"
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.js:258
-#: accounts/doctype/sales_invoice/sales_invoice.js:894
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:271
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:894
 msgid "You can only redeem max {0} points in this order."
 msgstr ""
 
-#: accounts/doctype/pos_profile/pos_profile.py:150
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:150
 msgid "You can only select one mode of payment as default"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_payment.js:506
+#: erpnext/selling/page/point_of_sale/pos_payment.js:506
 msgid "You can redeem upto {0}."
 msgstr ""
 
-#: manufacturing/doctype/workstation/workstation.js:59
+#: erpnext/manufacturing/doctype/workstation/workstation.js:59
 msgid "You can set it as a machine name or operation type. For example, stiching machine 12"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:1136
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1136
 msgid "You can't make any changes to Job Card since Work Order is closed."
 msgstr ""
 
-#: accounts/doctype/loyalty_program/loyalty_program.py:182
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:182
 msgid "You can't redeem Loyalty Points having more value than the Rounded Total."
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.js:620
+#: erpnext/manufacturing/doctype/bom/bom.js:620
 msgid "You cannot change the rate if BOM is mentioned against any Item."
 msgstr ""
 
-#: accounts/doctype/accounting_period/accounting_period.py:126
+#: erpnext/accounts/doctype/accounting_period/accounting_period.py:126
 msgid "You cannot create a {0} within the closed Accounting Period {1}"
 msgstr ""
 
-#: accounts/general_ledger.py:160
+#: erpnext/accounts/general_ledger.py:160
 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}"
 msgstr ""
 
-#: accounts/general_ledger.py:749
+#: erpnext/accounts/general_ledger.py:749
 msgid "You cannot create/amend any accounting entries till this date."
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:881
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:881
 msgid "You cannot credit and debit same account at the same time"
 msgstr ""
 
-#: projects/doctype/project_type/project_type.py:25
+#: erpnext/projects/doctype/project_type/project_type.py:25
 msgid "You cannot delete Project Type 'External'"
 msgstr ""
 
-#: setup/doctype/department/department.js:19
+#: erpnext/setup/doctype/department/department.js:19
 msgid "You cannot edit root node."
 msgstr ""
 
-#: selling/page/point_of_sale/pos_payment.js:536
+#: erpnext/selling/page/point_of_sale/pos_payment.js:536
 msgid "You cannot redeem more than {0}."
 msgstr ""
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:144
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:144
 msgid "You cannot repost item valuation before {}"
 msgstr ""
 
-#: accounts/doctype/subscription/subscription.py:713
+#: erpnext/accounts/doctype/subscription/subscription.py:713
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr ""
 
-#: selling/page/point_of_sale/pos_payment.js:210
+#: erpnext/selling/page/point_of_sale/pos_payment.js:210
 msgid "You cannot submit empty order."
 msgstr ""
 
-#: selling/page/point_of_sale/pos_payment.js:209
+#: erpnext/selling/page/point_of_sale/pos_payment.js:209
 msgid "You cannot submit the order without payment."
 msgstr ""
 
-#: controllers/accounts_controller.py:3240
+#: erpnext/controllers/accounts_controller.py:3242
 msgid "You do not have permissions to {} items in a {}."
 msgstr ""
 
-#: accounts/doctype/loyalty_program/loyalty_program.py:177
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:177
 msgid "You don't have enough Loyalty Points to redeem"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_payment.js:499
+#: erpnext/selling/page/point_of_sale/pos_payment.js:499
 msgid "You don't have enough points to redeem."
 msgstr ""
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:269
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:269
 msgid "You had {} errors while creating opening invoices. Check {} for more details"
 msgstr ""
 
-#: public/js/utils.js:877
+#: erpnext/public/js/utils.js:877
 msgid "You have already selected items from {0} {1}"
 msgstr ""
 
-#: projects/doctype/project/project.py:342
+#: erpnext/projects/doctype/project/project.py:342
 msgid "You have been invited to collaborate on the project: {0}"
 msgstr ""
 
-#: stock/doctype/shipment/shipment.js:442
+#: erpnext/stock/doctype/shipment/shipment.js:442
 msgid "You have entered a duplicate Delivery Note on Row"
 msgstr ""
 
-#: stock/doctype/item/item.py:1051
+#: erpnext/stock/doctype/item/item.py:1051
 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels."
 msgstr ""
 
-#: templates/pages/projects.html:134
+#: erpnext/templates/pages/projects.html:134
 msgid "You haven't created a {0} yet"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_controller.js:218
+#: erpnext/selling/page/point_of_sale/pos_controller.js:218
 msgid "You must add atleast one item to save it as draft."
 msgstr ""
 
-#: selling/page/point_of_sale/pos_controller.js:629
+#: erpnext/selling/page/point_of_sale/pos_controller.js:629
 msgid "You must select a customer before adding an item."
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:255
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:257
 msgid "You need to cancel POS Closing Entry {} to be able to cancel this document."
 msgstr ""
 
 #. Option for the 'Provider' (Select) field in DocType 'Video'
-#: utilities/doctype/video/video.json
+#: erpnext/utilities/doctype/video/video.json
 msgid "YouTube"
 msgstr ""
 
 #. Name of a report
-#: utilities/report/youtube_interactions/youtube_interactions.json
+#: erpnext/utilities/report/youtube_interactions/youtube_interactions.json
 msgid "YouTube Interactions"
 msgstr ""
 
 #. Description of the 'ERPNext Company' (Data) field in DocType 'Tally
 #. Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Your Company set in ERPNext"
 msgstr ""
 
-#: www/book_appointment/index.html:49
+#: erpnext/www/book_appointment/index.html:49
 msgid "Your Name (required)"
 msgstr ""
 
-#: templates/includes/footer/footer_extension.html:5
-#: templates/includes/footer/footer_extension.html:6
+#: erpnext/templates/includes/footer/footer_extension.html:5
+#: erpnext/templates/includes/footer/footer_extension.html:6
 msgid "Your email address..."
 msgstr ""
 
-#: www/book_appointment/verify/index.html:11
+#: erpnext/www/book_appointment/verify/index.html:11
 msgid "Your email has been verified and your appointment has been scheduled"
 msgstr ""
 
-#: patches/v11_0/add_default_dispatch_notification_template.py:22
-#: setup/setup_wizard/operations/install_fixtures.py:318
+#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
 msgid "Your order is out for delivery!"
 msgstr ""
 
-#: templates/pages/help.html:52
+#: erpnext/templates/pages/help.html:52
 msgid "Your tickets"
 msgstr ""
 
 #. Label of the youtube_video_id (Data) field in DocType 'Video'
-#: utilities/doctype/video/video.json
+#: erpnext/utilities/doctype/video/video.json
 msgid "Youtube ID"
 msgstr ""
 
 #. Label of the youtube_tracking_section (Section Break) field in DocType
 #. 'Video'
-#: utilities/doctype/video/video.json
+#: erpnext/utilities/doctype/video/video.json
 msgid "Youtube Statistics"
 msgstr ""
 
-#: public/js/utils/contact_address_quick_entry.js:71
+#: erpnext/public/js/utils/contact_address_quick_entry.js:71
 msgid "ZIP Code"
 msgstr ""
 
 #. Label of the zero_balance (Check) field in DocType 'Exchange Rate
 #. Revaluation Account'
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "Zero Balance"
 msgstr ""
 
-#: regional/report/uae_vat_201/uae_vat_201.py:65
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:65
 msgid "Zero Rated"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:387
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:387
 msgid "Zero quantity"
 msgstr ""
 
 #. Label of the zip_file (Attach) field in DocType 'Import Supplier Invoice'
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Zip File"
 msgstr ""
 
-#: stock/reorder_item.py:372
+#: erpnext/stock/reorder_item.py:372
 msgid "[Important] [ERPNext] Auto Reorder Errors"
 msgstr ""
 
-#: controllers/status_updater.py:270
+#: erpnext/controllers/status_updater.py:270
 msgid "`Allow Negative rates for Items`"
 msgstr ""
 
-#: stock/stock_ledger.py:1799
+#: erpnext/stock/stock_ledger.py:1799
 msgid "after"
 msgstr ""
 
-#: accounts/doctype/shipping_rule/shipping_rule.py:204
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:204
 msgid "and"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.js:863
+#: erpnext/manufacturing/doctype/bom/bom.js:863
 msgid "as a percentage of finished item quantity"
 msgstr ""
 
-#: www/book_appointment/index.html:43
+#: erpnext/www/book_appointment/index.html:43
 msgid "at"
 msgstr ""
 
-#: buying/report/purchase_analytics/purchase_analytics.js:16
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:16
 msgid "based_on"
 msgstr ""
 
-#: public/js/utils/sales_common.js:278
+#: erpnext/public/js/utils/sales_common.js:279
 msgid "cannot be greater than 100"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:328
-#: accounts/doctype/sales_invoice/sales_invoice.py:959
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:960
 msgid "dated {0}"
 msgstr ""
 
 #. Label of the description (Small Text) field in DocType 'Production Plan Sub
 #. Assembly Item'
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "description"
 msgstr ""
 
 #. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid
 #. Settings'
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "development"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_item_cart.js:423
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:423
 msgid "discount applied"
 msgstr ""
 
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:46
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:58
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:46
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:58
 msgid "doc_type"
 msgstr ""
 
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:25
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:25
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:25
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:25
 msgid "doctype"
 msgstr ""
 
 #. Description of the 'Coupon Name' (Data) field in DocType 'Coupon Code'
-#: accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "e.g. \"Summer Holiday 2019 Offer 20\""
 msgstr ""
 
 #. Description of the 'Shipping Rule Label' (Data) field in DocType 'Shipping
 #. Rule'
-#: accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "example: Next Day Shipping"
 msgstr ""
 
 #. Option for the 'Service Provider' (Select) field in DocType 'Currency
 #. Exchange Settings'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "exchangerate.host"
 msgstr ""
 
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:171
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:171
 msgid "fieldname"
 msgstr ""
 
 #. Option for the 'Service Provider' (Select) field in DocType 'Currency
 #. Exchange Settings'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "frankfurter.app"
 msgstr ""
 
-#: templates/form_grid/item_grid.html:66 templates/form_grid/item_grid.html:80
+#: erpnext/templates/form_grid/item_grid.html:66
+#: erpnext/templates/form_grid/item_grid.html:80
 msgid "hidden"
 msgstr ""
 
-#: projects/doctype/project/project_dashboard.html:13
+#: erpnext/projects/doctype/project/project_dashboard.html:13
 msgid "hours"
 msgstr ""
 
 #. Label of the image (Attach Image) field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/batch/batch.json
 msgid "image"
 msgstr ""
 
-#: accounts/doctype/budget/budget.py:273
+#: erpnext/accounts/doctype/budget/budget.py:273
 msgid "is already"
 msgstr ""
 
@@ -58595,26 +59109,27 @@ msgstr ""
 #. Label of the lft (Int) field in DocType 'Supplier Group'
 #. Label of the lft (Int) field in DocType 'Territory'
 #. Label of the lft (Int) field in DocType 'Warehouse'
-#: accounts/doctype/cost_center/cost_center.json
-#: assets/doctype/location/location.json projects/doctype/task/task.json
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/department/department.json
-#: setup/doctype/employee/employee.json
-#: setup/doctype/item_group/item_group.json
-#: setup/doctype/sales_person/sales_person.json
-#: setup/doctype/supplier_group/supplier_group.json
-#: setup/doctype/territory/territory.json
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
+#: erpnext/setup/doctype/territory/territory.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "lft"
 msgstr ""
 
 #. Label of the material_request_item (Data) field in DocType 'Production Plan
 #. Item'
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 msgid "material_request_item"
 msgstr ""
 
-#: controllers/selling_controller.py:151
+#: erpnext/controllers/selling_controller.py:151
 msgid "must be between 0 and 100"
 msgstr ""
 
@@ -58625,41 +59140,42 @@ msgstr ""
 #. Label of the old_parent (Link) field in DocType 'Item Group'
 #. Label of the old_parent (Data) field in DocType 'Sales Person'
 #. Label of the old_parent (Link) field in DocType 'Territory'
-#: accounts/doctype/cost_center/cost_center.json
-#: quality_management/doctype/quality_procedure/quality_procedure.json
-#: setup/doctype/company/company.json
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/item_group/item_group.json
-#: setup/doctype/sales_person/sales_person.json
-#: setup/doctype/territory/territory.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/territory/territory.json
 msgid "old_parent"
 msgstr ""
 
-#: templates/pages/task_info.html:90
+#: erpnext/templates/pages/task_info.html:90
 msgid "on"
 msgstr ""
 
-#: controllers/accounts_controller.py:1119
+#: erpnext/controllers/accounts_controller.py:1121
 msgid "or"
 msgstr ""
 
-#: support/doctype/service_level_agreement/service_level_agreement.js:50
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:50
 msgid "or its descendants"
 msgstr ""
 
-#: templates/includes/macros.html:207 templates/includes/macros.html:211
+#: erpnext/templates/includes/macros.html:207
+#: erpnext/templates/includes/macros.html:211
 msgid "out of 5"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:1195
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1207
 msgid "paid to"
 msgstr ""
 
-#: public/js/utils.js:390
+#: erpnext/public/js/utils.js:390
 msgid "payments app is not installed. Please install it from {0} or {1}"
 msgstr ""
 
-#: utilities/__init__.py:47
+#: erpnext/utilities/__init__.py:47
 msgid "payments app is not installed. Please install it from {} or {}"
 msgstr ""
 
@@ -58681,38 +59197,38 @@ msgstr ""
 #. Cost'
 #. Description of the 'Costing Rate' (Currency) field in DocType 'Activity
 #. Cost'
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/doctype/workstation_type/workstation_type.json
-#: projects/doctype/activity_cost/activity_cost.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
 msgid "per hour"
 msgstr ""
 
-#: stock/stock_ledger.py:1800
+#: erpnext/stock/stock_ledger.py:1800
 msgid "performing either one below:"
 msgstr ""
 
 #. Description of the 'Product Bundle Item' (Data) field in DocType 'Pick List
 #. Item'
-#: stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 msgid "product bundle item row's name in sales order. Also indicates that picked item is to be used for a product bundle"
 msgstr ""
 
 #. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid
 #. Settings'
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "production"
 msgstr ""
 
 #. Label of the quotation_item (Data) field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "quotation_item"
 msgstr ""
 
-#: templates/includes/macros.html:202
+#: erpnext/templates/includes/macros.html:202
 msgid "ratings"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:1195
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1207
 msgid "received from"
 msgstr ""
 
@@ -58727,650 +59243,658 @@ msgstr ""
 #. Label of the rgt (Int) field in DocType 'Supplier Group'
 #. Label of the rgt (Int) field in DocType 'Territory'
 #. Label of the rgt (Int) field in DocType 'Warehouse'
-#: accounts/doctype/cost_center/cost_center.json
-#: assets/doctype/location/location.json projects/doctype/task/task.json
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/department/department.json
-#: setup/doctype/employee/employee.json
-#: setup/doctype/item_group/item_group.json
-#: setup/doctype/sales_person/sales_person.json
-#: setup/doctype/supplier_group/supplier_group.json
-#: setup/doctype/territory/territory.json
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
+#: erpnext/setup/doctype/territory/territory.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "rgt"
 msgstr ""
 
 #. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid
 #. Settings'
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "sandbox"
 msgstr ""
 
-#: accounts/doctype/subscription/subscription.py:689
+#: erpnext/accounts/doctype/subscription/subscription.py:689
 msgid "subscription is already cancelled."
 msgstr ""
 
-#: controllers/status_updater.py:372 controllers/status_updater.py:392
+#: erpnext/controllers/status_updater.py:372
+#: erpnext/controllers/status_updater.py:392
 msgid "target_ref_field"
 msgstr ""
 
 #. Label of the temporary_name (Data) field in DocType 'Production Plan Item'
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 msgid "temporary name"
 msgstr ""
 
 #. Label of the title (Data) field in DocType 'Activity Cost'
-#: projects/doctype/activity_cost/activity_cost.json
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
 msgid "title"
 msgstr ""
 
-#: accounts/report/general_ledger/general_ledger.html:20
-#: www/book_appointment/index.js:134
+#: erpnext/accounts/report/general_ledger/general_ledger.html:20
+#: erpnext/www/book_appointment/index.js:134
 msgid "to"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:2737
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2742
 msgid "to unallocate the amount of this Return Invoice before cancelling it."
 msgstr ""
 
 #. Description of the 'Coupon Code' (Data) field in DocType 'Coupon Code'
-#: accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "unique e.g. SAVE20  To be used to get discount"
 msgstr ""
 
-#: accounts/report/budget_variance_report/budget_variance_report.js:9
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:9
 msgid "variance"
 msgstr ""
 
-#: manufacturing/doctype/bom_update_log/bom_updation_utils.py:41
+#: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:41
 msgid "via BOM Update Tool"
 msgstr ""
 
-#: accounts/doctype/budget/budget.py:276
+#: erpnext/accounts/doctype/budget/budget.py:276
 msgid "will be"
 msgstr ""
 
-#: assets/doctype/asset_category/asset_category.py:112
+#: erpnext/assets/doctype/asset_category/asset_category.py:112
 msgid "you must select Capital Work in Progress Account in accounts table"
 msgstr ""
 
-#: accounts/report/cash_flow/cash_flow.py:229
-#: accounts/report/cash_flow/cash_flow.py:230
+#: erpnext/accounts/report/cash_flow/cash_flow.py:229
+#: erpnext/accounts/report/cash_flow/cash_flow.py:230
 msgid "{0}"
 msgstr ""
 
-#: controllers/accounts_controller.py:953
+#: erpnext/controllers/accounts_controller.py:953
 msgid "{0} '{1}' is disabled"
 msgstr ""
 
-#: accounts/utils.py:182
+#: erpnext/accounts/utils.py:182
 msgid "{0} '{1}' not in Fiscal Year {2}"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:380
+#: erpnext/manufacturing/doctype/work_order/work_order.py:380
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr ""
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:288
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:288
 msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
 msgstr ""
 
-#: controllers/accounts_controller.py:2012
+#: erpnext/controllers/accounts_controller.py:2014
 msgid "{0} Account not found against Customer {1}."
 msgstr ""
 
-#: utilities/transaction_base.py:193
+#: erpnext/utilities/transaction_base.py:193
 msgid "{0} Account: {1} ({2}) must be in either customer billing currency: {3} or Company default currency: {4}"
 msgstr ""
 
-#: accounts/doctype/budget/budget.py:281
+#: erpnext/accounts/doctype/budget/budget.py:281
 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It {5} exceed by {6}"
 msgstr ""
 
-#: accounts/doctype/pricing_rule/utils.py:750
+#: erpnext/accounts/doctype/pricing_rule/utils.py:750
 msgid "{0} Coupon used are {1}. Allowed quantity is exhausted"
 msgstr ""
 
-#: setup/doctype/email_digest/email_digest.py:124
+#: erpnext/setup/doctype/email_digest/email_digest.py:124
 msgid "{0} Digest"
 msgstr ""
 
-#: accounts/utils.py:1334
+#: erpnext/accounts/utils.py:1334
 msgid "{0} Number {1} is already used in {2} {3}"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:439
+#: erpnext/manufacturing/doctype/work_order/work_order.js:439
 msgid "{0} Operations: {1}"
 msgstr ""
 
-#: stock/doctype/material_request/material_request.py:167
+#: erpnext/stock/doctype/material_request/material_request.py:167
 msgid "{0} Request for {1}"
 msgstr ""
 
-#: stock/doctype/item/item.py:320
+#: erpnext/stock/doctype/item/item.py:320
 msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item"
 msgstr ""
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:423
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:423
 msgid "{0} Transaction(s) Reconciled"
 msgstr ""
 
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:61
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:61
 msgid "{0} account is not of type {1}"
 msgstr ""
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:449
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:449
 msgid "{0} account not found while submitting purchase receipt"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:1001
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1001
 msgid "{0} against Bill {1} dated {2}"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:1010
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1010
 msgid "{0} against Purchase Order {1}"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:977
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:977
 msgid "{0} against Sales Invoice {1}"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:984
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:984
 msgid "{0} against Sales Order {1}"
 msgstr ""
 
-#: quality_management/doctype/quality_procedure/quality_procedure.py:69
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:69
 msgid "{0} already has a Parent Procedure {1}."
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.py:675
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:675
 msgid "{0} and {1}"
 msgstr ""
 
-#: accounts/report/general_ledger/general_ledger.py:57
-#: accounts/report/pos_register/pos_register.py:111
+#: erpnext/accounts/report/general_ledger/general_ledger.py:60
+#: erpnext/accounts/report/pos_register/pos_register.py:111
 msgid "{0} and {1} are mandatory"
 msgstr ""
 
-#: assets/doctype/asset_movement/asset_movement.py:42
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:42
 msgid "{0} asset cannot be transferred"
 msgstr ""
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:278
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:278
 msgid "{0} can not be negative"
 msgstr ""
 
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:136
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:136
 msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}"
 msgstr ""
 
-#: accounts/doctype/payment_request/payment_request.py:110
+#: erpnext/accounts/doctype/payment_request/payment_request.py:110
 msgid "{0} cannot be zero"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:797
-#: manufacturing/doctype/production_plan/production_plan.py:891
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:797
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:891
 msgid "{0} created"
 msgstr ""
 
-#: setup/doctype/company/company.py:193
+#: erpnext/setup/doctype/company/company.py:193
 msgid "{0} currency must be same as company's default currency. Please select another account."
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.py:311
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:311
 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution."
 msgstr ""
 
-#: buying/doctype/request_for_quotation/request_for_quotation.py:95
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:95
 msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution."
 msgstr ""
 
-#: accounts/doctype/pos_profile/pos_profile.py:124
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:124
 msgid "{0} does not belong to Company {1}"
 msgstr ""
 
-#: accounts/doctype/item_tax_template/item_tax_template.py:58
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:58
 msgid "{0} entered twice in Item Tax"
 msgstr ""
 
-#: setup/doctype/item_group/item_group.py:48 stock/doctype/item/item.py:433
+#: erpnext/setup/doctype/item_group/item_group.py:48
+#: erpnext/stock/doctype/item/item.py:433
 msgid "{0} entered twice {1} in Item Taxes"
 msgstr ""
 
-#: accounts/utils.py:119 projects/doctype/activity_cost/activity_cost.py:40
+#: erpnext/accounts/utils.py:119
+#: erpnext/projects/doctype/activity_cost/activity_cost.py:40
 msgid "{0} for {1}"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:403
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:415
 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
 msgstr ""
 
-#: setup/default_success_action.py:14
+#: erpnext/setup/default_success_action.py:14
 msgid "{0} has been submitted successfully"
 msgstr ""
 
-#: projects/doctype/project/project_dashboard.html:15
+#: erpnext/projects/doctype/project/project_dashboard.html:15
 msgid "{0} hours"
 msgstr ""
 
-#: controllers/accounts_controller.py:2331
+#: erpnext/controllers/accounts_controller.py:2333
 msgid "{0} in row {1}"
 msgstr ""
 
-#: accounts/doctype/pos_profile/pos_profile.py:77
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:77
 msgid "{0} is a mandatory Accounting Dimension. 
Please set a value for {0} in Accounting Dimensions section."
 msgstr ""
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:73
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:57
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:73
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:57
 msgid "{0} is added multiple times on rows: {1}"
 msgstr ""
 
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:189
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:189
 msgid "{0} is already running for {1}"
 msgstr ""
 
-#: controllers/accounts_controller.py:164
+#: erpnext/controllers/accounts_controller.py:164
 msgid "{0} is blocked so this transaction cannot proceed"
 msgstr ""
 
-#: accounts/doctype/budget/budget.py:57
-#: accounts/doctype/payment_entry/payment_entry.py:609
-#: accounts/report/general_ledger/general_ledger.py:53
-#: accounts/report/pos_register/pos_register.py:107 controllers/trends.py:50
+#: erpnext/accounts/doctype/budget/budget.py:57
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:621
+#: erpnext/accounts/report/general_ledger/general_ledger.py:56
+#: erpnext/accounts/report/pos_register/pos_register.py:107
+#: erpnext/controllers/trends.py:50
 msgid "{0} is mandatory"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:988
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:989
 msgid "{0} is mandatory for Item {1}"
 msgstr ""
 
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:101
-#: accounts/general_ledger.py:773
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:101
+#: erpnext/accounts/general_ledger.py:773
 msgid "{0} is mandatory for account {1}"
 msgstr ""
 
-#: public/js/controllers/taxes_and_totals.js:122
+#: erpnext/public/js/controllers/taxes_and_totals.js:122
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
 msgstr ""
 
-#: controllers/accounts_controller.py:2609
+#: erpnext/controllers/accounts_controller.py:2611
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
 msgstr ""
 
-#: selling/doctype/customer/customer.py:200
+#: erpnext/selling/doctype/customer/customer.py:200
 msgid "{0} is not a company bank account"
 msgstr ""
 
-#: accounts/doctype/cost_center/cost_center.py:53
+#: erpnext/accounts/doctype/cost_center/cost_center.py:53
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:436
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:436
 msgid "{0} is not a stock Item"
 msgstr ""
 
-#: controllers/item_variant.py:141
+#: erpnext/controllers/item_variant.py:141
 msgid "{0} is not a valid Value for Attribute {1} of Item {2}."
 msgstr ""
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:167
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:167
 msgid "{0} is not added in the table"
 msgstr ""
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:146
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:146
 msgid "{0} is not enabled in {1}"
 msgstr ""
 
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197
 msgid "{0} is not running. Cannot trigger events for this Document"
 msgstr ""
 
-#: stock/doctype/material_request/material_request.py:561
+#: erpnext/stock/doctype/material_request/material_request.py:561
 msgid "{0} is not the default supplier for any items."
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:2809
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2821
 msgid "{0} is on hold till {1}"
 msgstr ""
 
-#: accounts/doctype/gl_entry/gl_entry.py:126
-#: accounts/doctype/pricing_rule/pricing_rule.py:171
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:197
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:118
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:126
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:171
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:197
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:118
 msgid "{0} is required"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:404
+#: erpnext/manufacturing/doctype/work_order/work_order.js:404
 msgid "{0} items in progress"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:388
+#: erpnext/manufacturing/doctype/work_order/work_order.js:388
 msgid "{0} items produced"
 msgstr ""
 
-#: controllers/sales_and_purchase_return.py:179
+#: erpnext/controllers/sales_and_purchase_return.py:179
 msgid "{0} must be negative in return document"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1988
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1993
 msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record."
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:465
+#: erpnext/manufacturing/doctype/bom/bom.py:465
 msgid "{0} not found for item {1}"
 msgstr ""
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:696
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:696
 msgid "{0} parameter is invalid"
 msgstr ""
 
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:65
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:65
 msgid "{0} payment entries can not be filtered by {1}"
 msgstr ""
 
-#: controllers/stock_controller.py:1231
+#: erpnext/controllers/stock_controller.py:1231
 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:605
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:605
 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:893
+#: erpnext/stock/doctype/pick_list/pick_list.py:893
 msgid "{0} units of Item {1} is not available in any of the warehouses."
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:885
+#: erpnext/stock/doctype/pick_list/pick_list.py:885
 msgid "{0} units of Item {1} is picked in another Pick List."
 msgstr ""
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:149
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:149
 msgid "{0} units of {1} are required in {2}{3}, on {4} {5} for {6} to complete the transaction."
 msgstr ""
 
-#: stock/stock_ledger.py:1463 stock/stock_ledger.py:1949
-#: stock/stock_ledger.py:1963
+#: erpnext/stock/stock_ledger.py:1463 erpnext/stock/stock_ledger.py:1949
+#: erpnext/stock/stock_ledger.py:1963
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr ""
 
-#: stock/stock_ledger.py:2073 stock/stock_ledger.py:2119
+#: erpnext/stock/stock_ledger.py:2073 erpnext/stock/stock_ledger.py:2119
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr ""
 
-#: stock/stock_ledger.py:1457
+#: erpnext/stock/stock_ledger.py:1457
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr ""
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:36
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:36
 msgid "{0} until {1}"
 msgstr ""
 
-#: stock/utils.py:414
+#: erpnext/stock/utils.py:414
 msgid "{0} valid serial nos for Item {1}"
 msgstr ""
 
-#: stock/doctype/item/item.js:630
+#: erpnext/stock/doctype/item/item.js:630
 msgid "{0} variants created."
 msgstr ""
 
-#: accounts/doctype/payment_term/payment_term.js:19
+#: erpnext/accounts/doctype/payment_term/payment_term.js:19
 msgid "{0} will be given as discount."
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:842
+#: erpnext/manufacturing/doctype/job_card/job_card.py:842
 msgid "{0} {1}"
 msgstr ""
 
-#: public/js/utils/serial_no_batch_selector.js:206
+#: erpnext/public/js/utils/serial_no_batch_selector.js:206
 msgid "{0} {1} Manually"
 msgstr ""
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:427
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:427
 msgid "{0} {1} Partially Reconciled"
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:413
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:413
 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr ""
 
-#: accounts/doctype/payment_order/payment_order.py:121
+#: erpnext/accounts/doctype/payment_order/payment_order.py:121
 msgid "{0} {1} created"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:571
-#: accounts/doctype/payment_entry/payment_entry.py:629
-#: accounts/doctype/payment_entry/payment_entry.py:2549
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:583
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:641
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2561
 msgid "{0} {1} does not exist"
 msgstr ""
 
-#: accounts/party.py:517
+#: erpnext/accounts/party.py:517
 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:413
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:425
 msgid "{0} {1} has already been fully paid."
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:425
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:437
 msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts."
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.py:451
-#: selling/doctype/sales_order/sales_order.py:500
-#: stock/doctype/material_request/material_request.py:194
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:451
+#: erpnext/selling/doctype/sales_order/sales_order.py:500
+#: erpnext/stock/doctype/material_request/material_request.py:194
 msgid "{0} {1} has been modified. Please refresh."
 msgstr ""
 
-#: stock/doctype/material_request/material_request.py:221
+#: erpnext/stock/doctype/material_request/material_request.py:221
 msgid "{0} {1} has not been submitted so the action cannot be completed"
 msgstr ""
 
-#: accounts/doctype/bank_transaction/bank_transaction.py:92
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:92
 msgid "{0} {1} is allocated twice in this Bank Transaction"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:659
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:671
 msgid "{0} {1} is associated with {2}, but Party Account is {3}"
 msgstr ""
 
-#: controllers/buying_controller.py:677 controllers/selling_controller.py:425
-#: controllers/subcontracting_controller.py:894
+#: erpnext/controllers/buying_controller.py:677
+#: erpnext/controllers/selling_controller.py:425
+#: erpnext/controllers/subcontracting_controller.py:894
 msgid "{0} {1} is cancelled or closed"
 msgstr ""
 
-#: stock/doctype/material_request/material_request.py:364
+#: erpnext/stock/doctype/material_request/material_request.py:364
 msgid "{0} {1} is cancelled or stopped"
 msgstr ""
 
-#: stock/doctype/material_request/material_request.py:211
+#: erpnext/stock/doctype/material_request/material_request.py:211
 msgid "{0} {1} is cancelled so the action cannot be completed"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:795
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:795
 msgid "{0} {1} is closed"
 msgstr ""
 
-#: accounts/party.py:746
+#: erpnext/accounts/party.py:746
 msgid "{0} {1} is disabled"
 msgstr ""
 
-#: accounts/party.py:752
+#: erpnext/accounts/party.py:752
 msgid "{0} {1} is frozen"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:792
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:792
 msgid "{0} {1} is fully billed"
 msgstr ""
 
-#: accounts/party.py:756
+#: erpnext/accounts/party.py:756
 msgid "{0} {1} is not active"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:636
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:648
 msgid "{0} {1} is not associated with {2} {3}"
 msgstr ""
 
-#: accounts/utils.py:115
+#: erpnext/accounts/utils.py:115
 msgid "{0} {1} is not in any active Fiscal Year"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:789
-#: accounts/doctype/journal_entry/journal_entry.py:830
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:789
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:830
 msgid "{0} {1} is not submitted"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:669
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:681
 msgid "{0} {1} is on hold"
 msgstr ""
 
-#: controllers/buying_controller.py:512
+#: erpnext/controllers/buying_controller.py:512
 msgid "{0} {1} is {2}"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:675
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:687
 msgid "{0} {1} must be submitted"
 msgstr ""
 
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:223
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:223
 msgid "{0} {1} not allowed to be reposted. Modify {2} to enable reposting."
 msgstr ""
 
-#: buying/utils.py:113
+#: erpnext/buying/utils.py:113
 msgid "{0} {1} status is {2}"
 msgstr ""
 
-#: public/js/utils/serial_no_batch_selector.js:191
+#: erpnext/public/js/utils/serial_no_batch_selector.js:191
 msgid "{0} {1} via CSV File"
 msgstr ""
 
-#: accounts/doctype/gl_entry/gl_entry.py:215
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:215
 msgid "{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry"
 msgstr ""
 
-#: accounts/doctype/gl_entry/gl_entry.py:244
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:87
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:244
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:87
 msgid "{0} {1}: Account {2} does not belong to Company {3}"
 msgstr ""
 
-#: accounts/doctype/gl_entry/gl_entry.py:232
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:75
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:232
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:75
 msgid "{0} {1}: Account {2} is a Group Account and group accounts cannot be used in transactions"
 msgstr ""
 
-#: accounts/doctype/gl_entry/gl_entry.py:239
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:82
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:239
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:82
 msgid "{0} {1}: Account {2} is inactive"
 msgstr ""
 
-#: accounts/doctype/gl_entry/gl_entry.py:281
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:281
 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
 msgstr ""
 
-#: controllers/stock_controller.py:698
+#: erpnext/controllers/stock_controller.py:698
 msgid "{0} {1}: Cost Center is mandatory for Item {2}"
 msgstr ""
 
-#: accounts/doctype/gl_entry/gl_entry.py:166
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:166
 msgid "{0} {1}: Cost Center is required for 'Profit and Loss' account {2}."
 msgstr ""
 
-#: accounts/doctype/gl_entry/gl_entry.py:257
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:257
 msgid "{0} {1}: Cost Center {2} does not belong to Company {3}"
 msgstr ""
 
-#: accounts/doctype/gl_entry/gl_entry.py:264
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:264
 msgid "{0} {1}: Cost Center {2} is a group cost center and group cost centers cannot be used in transactions"
 msgstr ""
 
-#: accounts/doctype/gl_entry/gl_entry.py:132
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:132
 msgid "{0} {1}: Customer is required against Receivable account {2}"
 msgstr ""
 
-#: accounts/doctype/gl_entry/gl_entry.py:154
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:154
 msgid "{0} {1}: Either debit or credit amount is required for {2}"
 msgstr ""
 
-#: accounts/doctype/gl_entry/gl_entry.py:138
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:138
 msgid "{0} {1}: Supplier is required against Payable account {2}"
 msgstr ""
 
-#: projects/doctype/project/project_list.js:6
+#: erpnext/projects/doctype/project/project_list.js:6
 msgid "{0}%"
 msgstr ""
 
-#: controllers/website_list_for_contact.py:203
+#: erpnext/controllers/website_list_for_contact.py:203
 msgid "{0}% Billed"
 msgstr ""
 
-#: controllers/website_list_for_contact.py:211
+#: erpnext/controllers/website_list_for_contact.py:211
 msgid "{0}% Delivered"
 msgstr ""
 
-#: accounts/doctype/payment_term/payment_term.js:15
+#: erpnext/accounts/doctype/payment_term/payment_term.js:15
 #, python-format
 msgid "{0}% of total invoice value will be given as discount."
 msgstr ""
 
-#: projects/doctype/task/task.py:124
+#: erpnext/projects/doctype/task/task.py:124
 msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:1110
-#: manufacturing/doctype/job_card/job_card.py:1118
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1110
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1118
 msgid "{0}, complete the operation {1} before the operation {2}."
 msgstr ""
 
-#: accounts/party.py:73
+#: erpnext/accounts/party.py:73
 msgid "{0}: {1} does not exists"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:951
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:951
 msgid "{0}: {1} must be less than {2}"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:214
+#: erpnext/manufacturing/doctype/bom/bom.py:214
 msgid "{0}{1} Did you rename the item? Please contact Administrator / Tech support"
 msgstr ""
 
-#: controllers/stock_controller.py:1492
+#: erpnext/controllers/stock_controller.py:1492
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr ""
 
-#: assets/report/fixed_asset_register/fixed_asset_register.py:366
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:366
 msgid "{}"
 msgstr ""
 
 #. Count format of shortcut in the Stock Workspace
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "{}  Available"
 msgstr ""
 
 #. Count format of shortcut in the Selling Workspace
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "{}  To Deliver"
 msgstr ""
 
 #. Count format of shortcut in the Buying Workspace
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "{}  To Receive"
 msgstr ""
 
-#: controllers/buying_controller.py:767
+#: erpnext/controllers/buying_controller.py:767
 msgid "{} Assets created for {}"
 msgstr ""
 
 #. Count format of shortcut in the CRM Workspace
 #. Count format of shortcut in the Projects Workspace
 #. Count format of shortcut in the Support Workspace
-#: crm/workspace/crm/crm.json projects/workspace/projects/projects.json
-#: support/workspace/support/support.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/support/workspace/support/support.json
 msgid "{} Assigned"
 msgstr ""
 
 #. Count format of shortcut in the Buying Workspace
 #. Count format of shortcut in the Selling Workspace
-#: buying/workspace/buying/buying.json selling/workspace/selling/selling.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "{} Available"
 msgstr ""
 
@@ -59378,45 +59902,47 @@ msgstr ""
 #. Count format of shortcut in the Projects Workspace
 #. Count format of shortcut in the Quality Workspace
 #. Count format of shortcut in the Selling Workspace
-#: crm/workspace/crm/crm.json projects/workspace/projects/projects.json
-#: quality_management/workspace/quality/quality.json
-#: selling/workspace/selling/selling.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "{} Open"
 msgstr ""
 
 #. Count format of shortcut in the Buying Workspace
 #. Count format of shortcut in the Stock Workspace
-#: buying/workspace/buying/buying.json stock/workspace/stock/stock.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "{} Pending"
 msgstr ""
 
 #. Count format of shortcut in the Stock Workspace
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "{} To Bill"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1774
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1779
 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
 msgstr ""
 
-#: controllers/buying_controller.py:198
+#: erpnext/controllers/buying_controller.py:198
 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
 msgstr ""
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:66
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:66
 msgid "{} is a child company."
 msgstr ""
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:710
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:710
 msgid "{} of {}"
 msgstr ""
 
-#: accounts/doctype/party_link/party_link.py:53
-#: accounts/doctype/party_link/party_link.py:63
+#: erpnext/accounts/doctype/party_link/party_link.py:53
+#: erpnext/accounts/doctype/party_link/party_link.py:63
 msgid "{} {} is already linked with another {}"
 msgstr ""
 
-#: accounts/doctype/party_link/party_link.py:40
+#: erpnext/accounts/doctype/party_link/party_link.py:40
 msgid "{} {} is already linked with {} {}"
 msgstr ""
 

From 8c32ebee683bab44c4c94a604b33267ee77ee00c Mon Sep 17 00:00:00 2001
From: rohitwaghchaure 
Date: Tue, 24 Sep 2024 22:05:23 +0530
Subject: [PATCH 027/133] fix: not able to cancel Quality Inspection (#43374)

---
 erpnext/stock/doctype/quality_inspection/quality_inspection.js | 2 +-
 erpnext/stock/doctype/quality_inspection/quality_inspection.py | 2 ++
 2 files changed, 3 insertions(+), 1 deletion(-)

diff --git a/erpnext/stock/doctype/quality_inspection/quality_inspection.js b/erpnext/stock/doctype/quality_inspection/quality_inspection.js
index fc487514a2c..99e25bf5eb6 100644
--- a/erpnext/stock/doctype/quality_inspection/quality_inspection.js
+++ b/erpnext/stock/doctype/quality_inspection/quality_inspection.js
@@ -60,7 +60,7 @@ frappe.ui.form.on("Quality Inspection", {
 
 	refresh: function (frm) {
 		// Ignore cancellation of reference doctype on cancel all.
-		frm.ignore_doctypes_on_cancel_all = [frm.doc.reference_type];
+		frm.ignore_doctypes_on_cancel_all = [frm.doc.reference_type, "Serial and Batch Bundle"];
 	},
 
 	item_code: function (frm) {
diff --git a/erpnext/stock/doctype/quality_inspection/quality_inspection.py b/erpnext/stock/doctype/quality_inspection/quality_inspection.py
index 60f048673fb..5dca440adbe 100644
--- a/erpnext/stock/doctype/quality_inspection/quality_inspection.py
+++ b/erpnext/stock/doctype/quality_inspection/quality_inspection.py
@@ -109,6 +109,8 @@ class QualityInspection(Document):
 		self.update_qc_reference()
 
 	def on_cancel(self):
+		self.ignore_linked_doctypes = "Serial and Batch Bundle"
+
 		self.update_qc_reference()
 
 	def on_trash(self):

From a63dca098452e46239878eb90d18a8f4ffeb3d16 Mon Sep 17 00:00:00 2001
From: rohitwaghchaure 
Date: Wed, 25 Sep 2024 00:02:33 +0530
Subject: [PATCH 028/133] fix: Cannot read properties of undefined (reading
 'price_list_rate') (#43376)

---
 erpnext/public/js/controllers/transaction.js | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/erpnext/public/js/controllers/transaction.js b/erpnext/public/js/controllers/transaction.js
index e662744957c..08f2d00cafd 100644
--- a/erpnext/public/js/controllers/transaction.js
+++ b/erpnext/public/js/controllers/transaction.js
@@ -1112,7 +1112,7 @@ erpnext.TransactionController = class TransactionController extends erpnext.taxe
 
 	apply_discount_on_item(doc, cdt, cdn, field) {
 		var item = frappe.get_doc(cdt, cdn);
-		if(!item.price_list_rate) {
+		if(!item?.price_list_rate) {
 			item[field] = 0.0;
 		} else {
 			this.price_list_rate(doc, cdt, cdn);

From 9998aa2deb4f3575086a04df079f0625e19180c7 Mon Sep 17 00:00:00 2001
From: Frappe PR Bot 
Date: Wed, 25 Sep 2024 05:01:42 +0530
Subject: [PATCH 029/133] fix: sync translations from crowdin (#43350)

---
 erpnext/locale/ar.po | 38386 ++++++++++++++++++++--------------------
 erpnext/locale/bs.po | 38386 ++++++++++++++++++++--------------------
 erpnext/locale/de.po | 38386 ++++++++++++++++++++--------------------
 erpnext/locale/eo.po | 38386 ++++++++++++++++++++--------------------
 erpnext/locale/es.po | 38386 ++++++++++++++++++++--------------------
 erpnext/locale/fa.po | 38386 ++++++++++++++++++++--------------------
 erpnext/locale/fr.po | 38386 ++++++++++++++++++++--------------------
 erpnext/locale/sv.po | 38404 +++++++++++++++++++++--------------------
 erpnext/locale/tr.po | 38390 ++++++++++++++++++++--------------------
 9 files changed, 175115 insertions(+), 170381 deletions(-)

diff --git a/erpnext/locale/ar.po b/erpnext/locale/ar.po
index aec485ea20d..af64faf6aa7 100644
--- a/erpnext/locale/ar.po
+++ b/erpnext/locale/ar.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: info@erpnext.com\n"
-"POT-Creation-Date: 2024-09-22 09:34+0000\n"
-"PO-Revision-Date: 2024-09-22 21:09\n"
+"POT-Creation-Date: 2024-09-24 15:20+0000\n"
+"PO-Revision-Date: 2024-09-24 21:27\n"
 "Last-Translator: info@erpnext.com\n"
 "Language-Team: Arabic\n"
 "MIME-Version: 1.0\n"
@@ -19,90 +19,90 @@ msgstr ""
 "Language: ar_SA\n"
 
 #. Label of the column_break_32 (Column Break) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "  "
 msgstr ""
 
-#: selling/doctype/quotation/quotation.js:79
+#: erpnext/selling/doctype/quotation/quotation.js:79
 msgid " Address"
 msgstr ""
 
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:658
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:658
 msgid " Amount"
 msgstr ""
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:114
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:114
 msgid " BOM"
 msgstr ""
 
 #. Label of the istable (Check) field in DocType 'Inventory Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid " Is Child Table"
 msgstr ""
 
 #. Label of the is_subcontracted (Check) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid " Is Subcontracted"
 msgstr ""
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:174
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:174
 msgid " Item"
 msgstr ""
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:184
-#: accounts/report/tds_computation_summary/tds_computation_summary.py:107
-#: selling/report/sales_analytics/sales_analytics.py:107
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:184
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:107
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:107
 msgid " Name"
 msgstr ""
 
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:649
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:649
 msgid " Rate"
 msgstr ""
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:122
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:122
 msgid " Raw Material"
 msgstr ""
 
 #. Label of the skip_material_transfer (Check) field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid " Skip Material Transfer"
 msgstr ""
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:133
-#: public/js/bom_configurator/bom_configurator.bundle.js:163
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:163
 msgid " Sub Assembly"
 msgstr ""
 
-#: projects/doctype/project_update/project_update.py:104
+#: erpnext/projects/doctype/project_update/project_update.py:104
 msgid " Summary"
 msgstr ""
 
-#: stock/doctype/item/item.py:232
+#: erpnext/stock/doctype/item/item.py:232
 msgid "\"Customer Provided Item\" cannot be Purchase Item also"
 msgstr "\"الأصناف المقدمة من العملاء\" لا يمكن شرائها"
 
-#: stock/doctype/item/item.py:234
+#: erpnext/stock/doctype/item/item.py:234
 msgid "\"Customer Provided Item\" cannot have Valuation Rate"
 msgstr "\"الأصناف المقدمة من العملاء\" لا يمكن ان تحتوي على تكلفة"
 
-#: stock/doctype/item/item.py:310
+#: erpnext/stock/doctype/item/item.py:310
 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item"
 msgstr "\"اصل ثابت\" لا يمكن أن يكون غير محدد، حيث يوجد سجل أصول مقابل البند"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:132
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:132
 msgid "#"
 msgstr ""
 
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:148
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:148
 msgid "# In Stock"
 msgstr ""
 
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:141
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:141
 msgid "# Req'd Items"
 msgstr ""
 
 #. Label of the per_delivered (Percent) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "%  Delivered"
 msgstr ""
 
@@ -110,77 +110,77 @@ msgstr ""
 #. Label of the per_billed (Percent) field in DocType 'Sales Order'
 #. Label of the per_billed (Percent) field in DocType 'Delivery Note'
 #. Label of the per_billed (Percent) field in DocType 'Purchase Receipt'
-#: projects/doctype/timesheet/timesheet.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "% Amount Billed"
 msgstr ""
 
 #. Label of the per_billed (Percent) field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "% Billed"
 msgstr ""
 
 #. Label of the percent_complete_method (Select) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "% Complete Method"
 msgstr ""
 
 #. Label of the percent_complete (Percent) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "% Completed"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.js:859
+#: erpnext/manufacturing/doctype/bom/bom.js:859
 #, python-format
 msgid "% Finished Item Quantity"
 msgstr ""
 
 #. Label of the per_installed (Percent) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "% Installed"
 msgstr ""
 
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:70
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:16
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:70
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:16
 msgid "% Occupied"
 msgstr ""
 
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:285
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:338
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:285
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:338
 msgid "% Of Grand Total"
 msgstr ""
 
 #. Label of the per_ordered (Percent) field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request.json
 msgid "% Ordered"
 msgstr "% تم طلبه"
 
 #. Label of the per_picked (Percent) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "% Picked"
 msgstr ""
 
 #. Label of the process_loss_percentage (Percent) field in DocType 'BOM'
 #. Label of the process_loss_percentage (Percent) field in DocType 'Stock
 #. Entry'
-#: manufacturing/doctype/bom/bom.json
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "% Process Loss"
 msgstr ""
 
 #. Label of the progress (Percent) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "% Progress"
 msgstr ""
 
 #. Label of the per_received (Percent) field in DocType 'Purchase Order'
 #. Label of the per_received (Percent) field in DocType 'Material Request'
 #. Label of the per_received (Percent) field in DocType 'Subcontracting Order'
-#: buying/doctype/purchase_order/purchase_order.json
-#: stock/doctype/material_request/material_request.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "% Received"
 msgstr "% تم استلامه"
 
@@ -188,336 +188,343 @@ msgstr "% تم استلامه"
 #. Label of the per_returned (Percent) field in DocType 'Purchase Receipt'
 #. Label of the per_returned (Percent) field in DocType 'Subcontracting
 #. Receipt'
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "% Returned"
 msgstr "% تم إرجاعه"
 
 #. Description of the '% Amount Billed' (Percent) field in DocType 'Sales
 #. Order'
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 #, python-format
 msgid "% of materials billed against this Sales Order"
 msgstr ""
 
 #. Description of the '%  Delivered' (Percent) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 #, python-format
 msgid "% of materials delivered against this Sales Order"
 msgstr ""
 
-#: controllers/accounts_controller.py:2016
+#: erpnext/controllers/accounts_controller.py:2018
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:273
+#: erpnext/selling/doctype/sales_order/sales_order.py:273
 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
 msgstr ""
 
-#: controllers/trends.py:56
+#: erpnext/controllers/trends.py:56
 msgid "'Based On' and 'Group By' can not be same"
 msgstr "'على أساس' و 'المجموعة حسب' لا يمكن أن يكونا نفس الشيء"
 
-#: stock/report/product_bundle_balance/product_bundle_balance.py:233
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:233
 msgid "'Date' is required"
 msgstr ""التاريخ" مطلوب"
 
-#: selling/report/inactive_customers/inactive_customers.py:18
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:18
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr "يجب أن تكون \"الأيام منذ آخر طلب\" أكبر من أو تساوي الصفر"
 
-#: controllers/accounts_controller.py:2021
+#: erpnext/controllers/accounts_controller.py:2023
 msgid "'Default {0} Account' in Company {1}"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:1130
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1130
 msgid "'Entries' cannot be empty"
 msgstr "المدخلات لا يمكن أن تكون فارغة"
 
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:106
-#: stock/report/stock_analytics/stock_analytics.py:314
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:106
+#: erpnext/stock/report/stock_analytics/stock_analytics.py:314
 msgid "'From Date' is required"
 msgstr "من تاريخ (مطلوب)"
 
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:18
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:18
 msgid "'From Date' must be after 'To Date'"
 msgstr "\"من تاريخ \" يجب أن يكون بعد \" إلى تاريخ \""
 
-#: stock/doctype/item/item.py:395
+#: erpnext/stock/doctype/item/item.py:395
 msgid "'Has Serial No' can not be 'Yes' for non-stock item"
 msgstr "\"لهُ رقم تسلسل\"  لا يمكن ان يكون \"نعم\" لبند غير قابل للتخزين"
 
-#: stock/report/stock_ledger/stock_ledger.py:585
-#: stock/report/stock_ledger/stock_ledger.py:618
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:585
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:618
 msgid "'Opening'"
 msgstr "'افتتاحي'"
 
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:108
-#: stock/report/stock_analytics/stock_analytics.py:319
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:108
+#: erpnext/stock/report/stock_analytics/stock_analytics.py:319
 msgid "'To Date' is required"
 msgstr "' إلى تاريخ ' مطلوب"
 
-#: stock/doctype/packing_slip/packing_slip.py:94
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:94
 msgid "'To Package No.' cannot be less than 'From Package No.'"
 msgstr ""
 
-#: controllers/sales_and_purchase_return.py:66
+#: erpnext/controllers/sales_and_purchase_return.py:66
 msgid "'Update Stock' can not be checked because items are not delivered via {0}"
 msgstr ""الأوراق المالية التحديث" لا يمكن التحقق من أنه لم يتم تسليم المواد عن طريق {0}"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:361
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:362
 msgid "'Update Stock' cannot be checked for fixed asset sale"
 msgstr "لا يمكن التحقق من ' تحديث المخزون ' لبيع الأصول الثابتة\\n
\\n'Update Stock' cannot be checked for fixed asset sale"
 
-#: accounts/doctype/bank_account/bank_account.py:65
+#: erpnext/accounts/doctype/bank_account/bank_account.py:65
 msgid "'{0}' account is already used by {1}. Use another account."
 msgstr ""
 
-#: controllers/accounts_controller.py:400
+#: erpnext/controllers/accounts_controller.py:400
 msgid "'{0}' account: '{1}' should match the Return Against Invoice"
 msgstr ""
 
-#: setup/doctype/company/company.py:205 setup/doctype/company/company.py:216
+#: erpnext/setup/doctype/company/company.py:205
+#: erpnext/setup/doctype/company/company.py:216
 msgid "'{0}' should be in company currency {1}."
 msgstr ""
 
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:174
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:180
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:104
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:174
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:180
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:104
 msgid "(A) Qty After Transaction"
 msgstr ""
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:185
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:109
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:185
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:109
 msgid "(B) Expected Qty After Transaction"
 msgstr ""
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:200
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:124
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:200
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:124
 msgid "(C) Total Qty in Queue"
 msgstr ""
 
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:184
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:184
 msgid "(C) Total qty in queue"
 msgstr ""
 
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:194
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:210
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:134
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:194
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:210
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:134
 msgid "(D) Balance Stock Value"
 msgstr ""
 
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:199
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:215
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:139
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:199
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:215
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:139
 msgid "(E) Balance Stock Value in Queue"
 msgstr ""
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:225
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:149
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:225
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:149
 msgid "(F) Change in Stock Value"
 msgstr ""
 
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:192
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:192
 msgid "(Forecast)"
 msgstr "(توقعات)"
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:230
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:154
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:230
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:154
 msgid "(G) Sum of Change in Stock Value"
 msgstr ""
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:240
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:164
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:240
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:164
 msgid "(H) Change in Stock Value (FIFO Queue)"
 msgstr ""
 
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:209
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:209
 msgid "(H) Valuation Rate"
 msgstr ""
 
 #. Description of the 'Actual Operating Cost' (Currency) field in DocType 'Work
 #. Order Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "(Hour Rate / 60) * Actual Operation Time"
 msgstr "(سعر الساعة / 60) * وقت العمل الفعلي"
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:250
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:174
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:250
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:174
 msgid "(I) Valuation Rate"
 msgstr ""
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:255
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:179
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:255
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:179
 msgid "(J) Valuation Rate as per FIFO"
 msgstr ""
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:265
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:189
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:265
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:189
 msgid "(K) Valuation = Value (D) ÷ Qty (A)"
 msgstr ""
 
 #. Description of the 'From No' (Int) field in DocType 'Share Transfer'
 #. Description of the 'To No' (Int) field in DocType 'Share Transfer'
-#: accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "(including)"
 msgstr "(تتضمن)"
 
 #. Description of the 'Sales Taxes and Charges' (Table) field in DocType 'Sales
 #. Taxes and Charges Template'
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
 msgid "* Will be calculated in the transaction."
 msgstr "* سيتم احتسابه في المعاملة."
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144
 msgid ", with the inventory {0}: {1}"
 msgstr ""
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:95
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:347
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:95
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:347
 msgid "0 - 30 Days"
 msgstr ""
 
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:114
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:114
 msgid "0-30"
 msgstr ""
 
-#: manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
 msgid "0-30 Days"
 msgstr ""
 
 #. Description of the 'Conversion Factor' (Float) field in DocType 'Loyalty
 #. Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "1 Loyalty Points = How much base currency?"
 msgstr "1 نقاط الولاء = كم العملة الأساسية؟"
 
 #. Option for the 'Frequency' (Select) field in DocType 'Video Settings'
-#: utilities/doctype/video_settings/video_settings.json
+#: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "1 hr"
 msgstr "1 ساعة"
 
 #. Option for the 'No of Employees' (Select) field in DocType 'Lead'
 #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
 #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "1-10"
 msgstr ""
 
 #. Option for the 'No of Employees' (Select) field in DocType 'Lead'
 #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
 #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "1000+"
 msgstr ""
 
 #. Option for the 'No of Employees' (Select) field in DocType 'Lead'
 #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
 #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "11-50"
 msgstr ""
 
-#: regional/report/uae_vat_201/uae_vat_201.py:95
-#: regional/report/uae_vat_201/uae_vat_201.py:101
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:95
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:101
 msgid "1{0}"
 msgstr ""
 
 #. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
 #. Task'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "2 Yearly"
 msgstr "عامين"
 
 #. Option for the 'No of Employees' (Select) field in DocType 'Lead'
 #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
 #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "201-500"
 msgstr ""
 
 #. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
 #. Task'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "3 Yearly"
 msgstr ""
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:96
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:348
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:96
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:348
 msgid "30 - 60 Days"
 msgstr ""
 
 #. Option for the 'Frequency' (Select) field in DocType 'Video Settings'
-#: utilities/doctype/video_settings/video_settings.json
+#: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "30 mins"
 msgstr "30 دقيقة"
 
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:115
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:115
 msgid "30-60"
 msgstr ""
 
-#: manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
 msgid "30-60 Days"
 msgstr ""
 
 #. Option for the 'No of Employees' (Select) field in DocType 'Lead'
 #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
 #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "501-1000"
 msgstr ""
 
 #. Option for the 'No of Employees' (Select) field in DocType 'Lead'
 #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
 #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "51-200"
 msgstr ""
 
 #. Option for the 'Frequency' (Select) field in DocType 'Video Settings'
-#: utilities/doctype/video_settings/video_settings.json
+#: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "6 hrs"
 msgstr "6 ساعات"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:97
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:349
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:97
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:349
 msgid "60 - 90 Days"
 msgstr ""
 
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:116
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:116
 msgid "60-90"
 msgstr ""
 
-#: manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
 msgid "60-90 Days"
 msgstr ""
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:98
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:350
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:98
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:350
 msgid "90 - 120 Days"
 msgstr ""
 
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:117
-#: manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:117
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
 msgid "90 Above"
 msgstr ""
 
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.py:61
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:61
 msgid "From Time cannot be later than To Time for {0}"
 msgstr "من الوقت لا يمكن أن يكون بعد من إلى الوقت لـ {0}"
 
 #. Content of the 'Help Text' (HTML) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #, python-format
 msgid "
\n"
 "
Note
\n"
@@ -540,30 +547,30 @@ msgstr ""
 #. Content of the 'Other Details' (HTML) field in DocType 'Purchase Receipt'
 #. Content of the 'Other Details' (HTML) field in DocType 'Subcontracting
 #. Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "
Other Details
"
 msgstr ""
 
 #. Content of the 'no_bank_transactions' (HTML) field in DocType 'Bank
 #. Reconciliation Tool'
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
 msgid "
No Matching Bank Transactions Found
"
 msgstr ""
 
-#: public/js/bank_reconciliation_tool/dialog_manager.js:262
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:262
 msgid "
{0}
"
 msgstr ""
 
 #. Content of the 'settings' (HTML) field in DocType 'Cheque Print Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "
\n"
 "
 All dimensions in centimeter only 
\n"
 "
"
 msgstr ""
 
 #. Content of the 'about' (HTML) field in DocType 'Product Bundle'
-#: selling/doctype/product_bundle/product_bundle.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
 msgid "
About Product Bundle
\n\n"
 "
Aggregate group of Items into another Item. This is useful if you are bundling a certain Items into a package and you maintain stock of the packed Items and not the aggregate Item.
\n"
 "
The package Item will have Is Stock Item as No and Is Sales Item as Yes.
\n"
@@ -572,7 +579,7 @@ msgid "
About Product Bundle
\n\n"
 msgstr ""
 
 #. Content of the 'Help' (HTML) field in DocType 'Currency Exchange Settings'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "
Currency Exchange Settings Help
\n"
 "
There are 3 variables that could be used within the endpoint, result key and in values of the parameter.
\n"
 "
Exchange rate between {from_currency} and {to_currency} on {transaction_date} is fetched by the API.
\n"
@@ -581,7 +588,7 @@ msgstr ""
 
 #. Content of the 'Body and Closing Text Help' (HTML) field in DocType 'Dunning
 #. Letter Text'
-#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
+#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "
Body Text and Closing Text Example
\n\n"
 "
We have noticed that you have not yet paid invoice {{sales_invoice}} for {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. This is a friendly reminder that the invoice was due on {{due_date}}. Please pay the amount due immediately to avoid any further dunning cost.
\n\n"
 "
How to get fieldnames
\n\n"
@@ -592,7 +599,7 @@ msgstr ""
 
 #. Content of the 'Contract Template Help' (HTML) field in DocType 'Contract
 #. Template'
-#: crm/doctype/contract_template/contract_template.json
+#: erpnext/crm/doctype/contract_template/contract_template.json
 msgid "
Contract Template Example
\n\n"
 "
Contract for Customer {{ party_name }}\n\n"
 "-Valid From : {{ start_date }} \n"
@@ -606,7 +613,7 @@ msgstr ""
 
 #. Content of the 'Terms and Conditions Help' (HTML) field in DocType 'Terms
 #. and Conditions'
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 msgid "
Standard Terms and Conditions Example
\n\n"
 "
Delivery Terms for Order number {{ name }}\n\n"
 "-Order Date : {{ transaction_date }} \n"
@@ -619,29 +626,29 @@ msgid "
Standard Terms and Conditions Example
\n\n"
 msgstr ""
 
 #. Content of the 'html_5' (HTML) field in DocType 'Bank Statement Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "
Or
"
 msgstr ""
 
 #. Content of the 'account_no_settings' (HTML) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid ""
 msgstr ""
 
 #. Content of the 'html_19' (HTML) field in DocType 'Cheque Print Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid ""
 msgstr ""
 
 #. Content of the 'Date Settings' (HTML) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid ""
 msgstr ""
 
 #. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "
In your Email Template, you can use the following special variables:\n"
 "
\n"
 "
    \n"
@@ -666,7 +673,7 @@ msgstr ""
 
 #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Gateway
 #. Account'
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
 msgid "
    Message Example
    \n\n"
 "<p> Thank You for being a part of {{ doc.company }}! We hope you are enjoying the service.</p>\n\n"
 "<p> Please find enclosed the E Bill statement. The outstanding amount is {{ doc.grand_total }}.</p>\n\n"
@@ -676,7 +683,7 @@ msgid "
    Message Example
    \n\n"
 msgstr ""
 
 #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "
    Message Example
    \n\n"
 "<p>Dear {{ doc.contact_person }},</p>\n\n"
 "<p>Requesting payment for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.</p>\n\n"
@@ -685,20 +692,21 @@ msgid "
    Message Example
    \n\n"
 msgstr ""
 
 #. Header text in the Stock Workspace
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Masters & Reports"
 msgstr ""
 
 #. Header text in the Selling Workspace
 #. Header text in the Stock Workspace
-#: selling/workspace/selling/selling.json stock/workspace/stock/stock.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Quick Access"
 msgstr ""
 
 #. Header text in the Assets Workspace
 #. Header text in the Quality Workspace
-#: assets/workspace/assets/assets.json
-#: quality_management/workspace/quality/quality.json
+#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Reports & Masters"
 msgstr ""
 
@@ -712,33 +720,35 @@ msgstr ""
 #. Header text in the Selling Workspace
 #. Header text in the Home Workspace
 #. Header text in the Support Workspace
-#: accounts/workspace/accounting/accounting.json
-#: accounts/workspace/payables/payables.json
-#: accounts/workspace/receivables/receivables.json
-#: buying/workspace/buying/buying.json crm/workspace/crm/crm.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: projects/workspace/projects/projects.json
-#: selling/workspace/selling/selling.json setup/workspace/home/home.json
-#: support/workspace/support/support.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/accounts/workspace/receivables/receivables.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/support/workspace/support/support.json
 msgid "Reports & Masters"
 msgstr ""
 
 #. Header text in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Settings"
 msgstr ""
 
 #. Header text in the Accounting Workspace
 #. Header text in the Payables Workspace
 #. Header text in the Receivables Workspace
-#: accounts/workspace/accounting/accounting.json
-#: accounts/workspace/payables/payables.json
-#: accounts/workspace/receivables/receivables.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Shortcuts"
 msgstr ""
 
 #. Header text in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Your Shortcuts\n"
 "\t\t\t\n"
 "\t\t\n"
@@ -756,25 +766,27 @@ msgstr ""
 #. Header text in the Quality Workspace
 #. Header text in the Home Workspace
 #. Header text in the Support Workspace
-#: assets/workspace/assets/assets.json buying/workspace/buying/buying.json
-#: crm/workspace/crm/crm.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: projects/workspace/projects/projects.json
-#: quality_management/workspace/quality/quality.json
-#: setup/workspace/home/home.json support/workspace/support/support.json
+#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/support/workspace/support/support.json
 msgid "Your Shortcuts"
 msgstr ""
 
-#: accounts/doctype/payment_request/payment_request.py:938
+#: erpnext/accounts/doctype/payment_request/payment_request.py:938
 msgid "Grand Total: {0}"
 msgstr ""
 
-#: accounts/doctype/payment_request/payment_request.py:939
+#: erpnext/accounts/doctype/payment_request/payment_request.py:939
 msgid "Outstanding Amount: {0}"
 msgstr ""
 
 #. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "
\n"
 "\n"
 "  \n"
@@ -803,209 +815,209 @@ msgid "
\n"
 "
\n\n\n\n\n\n\n"
 msgstr ""
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:190
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:114
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:190
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:114
 msgid "A - B"
 msgstr ""
 
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:189
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:205
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:129
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:189
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:205
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:129
 msgid "A - C"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:209
+#: erpnext/manufacturing/doctype/bom/bom.py:209
 msgid "A BOM with name {0} already exists for item {1}."
 msgstr "يوجد BOM بالاسم {0} بالفعل للعنصر {1}."
 
-#: selling/doctype/customer/customer.py:310
+#: erpnext/selling/doctype/customer/customer.py:310
 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group"
 msgstr "مجموعة الزبائن موجودة بنفس الاسم أرجو تغير اسم العميل أو اعادة تسمية مجموعة الزبائن\\n
\\nA Customer Group exists with same name please change the Customer name or rename the Customer Group"
 
-#: manufacturing/doctype/workstation/workstation.js:73
+#: erpnext/manufacturing/doctype/workstation/workstation.js:73
 msgid "A Holiday List can be added to exclude counting these days for the Workstation."
 msgstr ""
 
-#: crm/doctype/lead/lead.py:142
+#: erpnext/crm/doctype/lead/lead.py:142
 msgid "A Lead requires either a person's name or an organization's name"
 msgstr "يتطلب العميل المتوقع اسم شخص أو اسم مؤسسة"
 
-#: stock/doctype/packing_slip/packing_slip.py:83
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:83
 msgid "A Packing Slip can only be created for Draft Delivery Note."
 msgstr ""
 
 #. Description of a DocType
-#: stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/price_list/price_list.json
 msgid "A Price List is a collection of Item Prices either Selling, Buying, or both"
 msgstr ""
 
 #. Description of a DocType
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "A Product or a Service that is bought, sold or kept in stock."
 msgstr ""
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:533
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:533
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
 msgstr ""
 
-#: setup/doctype/company/company.py:925
+#: erpnext/setup/doctype/company/company.py:925
 msgid "A Transaction Deletion Document: {0} is triggered for {0}"
 msgstr ""
 
 #. Description of a DocType
-#: accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
+#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
 msgid "A condition for a Shipping Rule"
 msgstr ""
 
 #. Description of the 'Send To Primary Contact' (Check) field in DocType
 #. 'Process Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "A customer must have primary contact email."
 msgstr ""
 
-#: stock/doctype/delivery_trip/delivery_trip.py:55
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:55
 msgid "A driver must be set to submit."
 msgstr ""
 
 #. Description of a DocType
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "A logical Warehouse against which stock entries are made."
 msgstr ""
 
-#: templates/emails/confirm_appointment.html:2
+#: erpnext/templates/emails/confirm_appointment.html:2
 msgid "A new appointment has been created for you with {0}"
 msgstr "تم إنشاء موعد جديد لك من خلال {0}"
 
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:96
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:96
 msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category"
 msgstr ""
 
 #. Description of a DocType
-#: setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
 msgstr ""
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "A+"
 msgstr "+A"
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "A-"
 msgstr "-A"
 
 #. Option for the 'Cheque Size' (Select) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "A4"
 msgstr "A4"
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "AB+"
 msgstr "+AB"
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "AB-"
 msgstr "-AB"
 
 #. Option for the 'Invoice Series' (Select) field in DocType 'Import Supplier
 #. Invoice'
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "ACC-PINV-.YYYY.-"
 msgstr ""
 
 #. Label of the amc_expiry_date (Date) field in DocType 'Serial No'
 #. Label of the amc_expiry_date (Date) field in DocType 'Warranty Claim'
-#: stock/doctype/serial_no/serial_no.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "AMC Expiry Date"
 msgstr "AMC تاريخ انتهاء الاشتراك"
 
 #. Option for the 'Source Type' (Select) field in DocType 'Support Search
 #. Source'
 #. Label of the api_sb (Section Break) field in DocType 'Support Search Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "API"
 msgstr "واجهة برمجة التطبيقات"
 
 #. Label of the api_details_section (Section Break) field in DocType 'Currency
 #. Exchange Settings'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "API Details"
 msgstr ""
 
 #. Label of the api_endpoint (Data) field in DocType 'Currency Exchange
 #. Settings'
 #. Label of the api_endpoint (Data) field in DocType 'QuickBooks Migrator'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "API Endpoint"
 msgstr "نقطة وصولAPI"
 
 #. Label of the api_key (Data) field in DocType 'Video Settings'
-#: utilities/doctype/video_settings/video_settings.json
+#: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "API Key"
 msgstr "مفتاح API"
 
 #. Label of the awb_number (Data) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "AWB Number"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Abampere"
 msgstr ""
 
 #. Label of the abbr (Data) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Abbr"
 msgstr "اسم مختصر"
 
 #. Label of the abbr (Data) field in DocType 'Item Attribute Value'
-#: stock/doctype/item_attribute_value/item_attribute_value.json
+#: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json
 msgid "Abbreviation"
 msgstr "اسم مختصر"
 
-#: setup/doctype/company/company.py:164
+#: erpnext/setup/doctype/company/company.py:164
 msgid "Abbreviation already used for another company"
 msgstr "الاختصار يستخدم بالفعل لشركة أخرى\\n
\\nAbbreviation already used for another company"
 
-#: setup/doctype/company/company.py:161
+#: erpnext/setup/doctype/company/company.py:161
 msgid "Abbreviation is mandatory"
 msgstr "الاسم المختصر إلزامي"
 
-#: stock/doctype/item_attribute/item_attribute.py:102
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:102
 msgid "Abbreviation: {0} must appear only once"
 msgstr ""
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "About Us Settings"
 msgstr "إعدادات صفحة من نحن"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:37
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:37
 msgid "About {0} minute remaining"
 msgstr "حوالي {0} دقيقة متبقية"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:38
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:38
 msgid "About {0} minutes remaining"
 msgstr "حوالي {0} دقائق متبقية"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:35
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:35
 msgid "About {0} seconds remaining"
 msgstr "حوالي {0} ثانية متبقية"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:99
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:351
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:99
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:351
 msgid "Above 120 Days"
 msgstr ""
 
 #. Name of a role
-#: setup/doctype/department/department.json
+#: erpnext/setup/doctype/department/department.json
 msgid "Academics User"
 msgstr "المستخدمين الأكادميين"
 
@@ -1013,44 +1025,44 @@ msgstr "المستخدمين الأكادميين"
 #. Inspection Parameter'
 #. Label of the acceptance_formula (Code) field in DocType 'Quality Inspection
 #. Reading'
-#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Acceptance Criteria Formula"
 msgstr ""
 
 #. Label of the value (Data) field in DocType 'Item Quality Inspection
 #. Parameter'
 #. Label of the value (Data) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Acceptance Criteria Value"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Quality Inspection'
 #. Option for the 'Status' (Select) field in DocType 'Quality Inspection
 #. Reading'
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Accepted"
 msgstr "مقبول"
 
 #. Label of the qty (Float) field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgid "Accepted Qty"
 msgstr "الكمية المطلوبة"
 
 #. Label of the stock_qty (Float) field in DocType 'Purchase Invoice Item'
 #. Label of the stock_qty (Float) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Accepted Qty in Stock UOM"
 msgstr ""
 
 #. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
 #. Label of the qty (Float) field in DocType 'Subcontracting Receipt Item'
-#: public/js/controllers/transaction.js:2263
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/public/js/controllers/transaction.js:2263
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Accepted Quantity"
 msgstr "كمية مقبولة"
 
@@ -1059,31 +1071,31 @@ msgstr "كمية مقبولة"
 #. Label of the warehouse (Link) field in DocType 'Purchase Receipt Item'
 #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Receipt'
 #. Label of the warehouse (Link) field in DocType 'Subcontracting Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Accepted Warehouse"
 msgstr "مستودع مقبول"
 
 #. Label of the access_key (Data) field in DocType 'Currency Exchange Settings'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "Access Key"
 msgstr ""
 
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:48
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:48
 msgid "Access Key is required for Service Provider: {0}"
 msgstr ""
 
 #. Label of the access_token (Small Text) field in DocType 'QuickBooks
 #. Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Access Token"
 msgstr "رمز وصول"
 
 #. Description of the 'Common Code' (Data) field in DocType 'UOM'
-#: setup/doctype/uom/uom.json
+#: erpnext/setup/doctype/uom/uom.json
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr ""
 
@@ -1114,71 +1126,71 @@ msgstr ""
 #. Label of the account (Data) field in DocType 'Unreconcile Payment Entries'
 #. Label of the account (Link) field in DocType 'UAE VAT Account'
 #. Label of the account (Link) field in DocType 'Warehouse'
-#: accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:16
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/bank_clearance/bank_clearance.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/budget_account/budget_account.json
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/journal_entry_template_account/journal_entry_template_account.json
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
-#: accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/payment_order/payment_order.json
-#: accounts/doctype/payment_order_reference/payment_order_reference.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:65
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
-#: accounts/doctype/south_africa_vat_account/south_africa_vat_account.json
-#: accounts/doctype/tax_withholding_account/tax_withholding_account.json
-#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: accounts/report/account_balance/account_balance.py:21
-#: accounts/report/budget_variance_report/budget_variance_report.py:83
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:286
-#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:201
-#: accounts/report/financial_statements.py:620
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:30
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:190
-#: accounts/report/general_ledger/general_ledger.js:38
-#: accounts/report/general_ledger/general_ledger.py:595
-#: accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:30
-#: accounts/report/payment_ledger/payment_ledger.js:30
-#: accounts/report/payment_ledger/payment_ledger.py:146
-#: accounts/report/trial_balance/trial_balance.py:409
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:70
-#: regional/doctype/uae_vat_account/uae_vat_account.json
-#: stock/doctype/warehouse/warehouse.json
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:15
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:15
+#: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:16
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/budget_account/budget_account.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_template_account/journal_entry_template_account.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
+#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:65
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+#: erpnext/accounts/doctype/south_africa_vat_account/south_africa_vat_account.json
+#: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json
+#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+#: erpnext/accounts/report/account_balance/account_balance.py:21
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:83
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:286
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:201
+#: erpnext/accounts/report/financial_statements.py:620
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:30
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:190
+#: erpnext/accounts/report/general_ledger/general_ledger.js:38
+#: erpnext/accounts/report/general_ledger/general_ledger.py:598
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:30
+#: erpnext/accounts/report/payment_ledger/payment_ledger.js:30
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:146
+#: erpnext/accounts/report/trial_balance/trial_balance.py:409
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:70
+#: erpnext/regional/doctype/uae_vat_account/uae_vat_account.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:15
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:15
 msgid "Account"
 msgstr "حساب"
 
 #. Name of a report
-#: accounts/report/account_balance/account_balance.json
+#: erpnext/accounts/report/account_balance/account_balance.json
 msgid "Account Balance"
 msgstr "رصيد حسابك"
 
 #. Label of the paid_from_account_balance (Currency) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Account Balance (From)"
 msgstr ""
 
 #. Label of the paid_to_account_balance (Currency) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Account Balance (To)"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 msgid "Account Closing Balance"
 msgstr ""
 
@@ -1201,29 +1213,29 @@ msgstr ""
 #. Entries'
 #. Label of the account_currency (Link) field in DocType 'Landed Cost Taxes and
 #. Charges'
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/bank_clearance/bank_clearance.json
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 msgid "Account Currency"
 msgstr "عملة الحساب"
 
 #. Label of the paid_from_account_currency (Link) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Account Currency (From)"
 msgstr ""
 
 #. Label of the paid_to_account_currency (Link) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Account Currency (To)"
 msgstr ""
 
@@ -1231,8 +1243,8 @@ msgstr ""
 #. Account'
 #. Label of the section_break_7 (Section Break) field in DocType 'Tax
 #. Withholding Category'
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Account Details"
 msgstr "تفاصيل الحساب"
 
@@ -1243,21 +1255,21 @@ msgstr "تفاصيل الحساب"
 #. Label of the account_head (Link) field in DocType 'Purchase Taxes and
 #. Charges'
 #. Label of the account_head (Link) field in DocType 'Sales Taxes and Charges'
-#: accounts/doctype/advance_tax/advance_tax.json
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/advance_tax/advance_tax.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Account Head"
 msgstr "رئيس حساب"
 
 #. Label of the account_manager (Link) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Account Manager"
 msgstr "إدارة حساب المستخدم"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:864
-#: controllers/accounts_controller.py:2025
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:865
+#: erpnext/controllers/accounts_controller.py:2027
 msgid "Account Missing"
 msgstr "الحساب مفقود"
 
@@ -1265,51 +1277,51 @@ msgstr "الحساب مفقود"
 #. Label of the account_name (Data) field in DocType 'Bank Account'
 #. Label of the account_name (Data) field in DocType 'Ledger Merge'
 #. Label of the account_name (Data) field in DocType 'Ledger Merge Accounts'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
 msgid "Account Name"
 msgstr "اسم الحساب"
 
-#: accounts/doctype/account/account.py:336
+#: erpnext/accounts/doctype/account/account.py:336
 msgid "Account Not Found"
 msgstr "الحساب غير موجود"
 
 #. Label of the account_number (Data) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/account_tree.js:131
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account_tree.js:131
 msgid "Account Number"
 msgstr "رقم الحساب"
 
-#: accounts/doctype/account/account.py:322
+#: erpnext/accounts/doctype/account/account.py:322
 msgid "Account Number {0} already used in account {1}"
 msgstr "رقم الحساب {0} بالفعل مستخدم في الحساب {1}"
 
 #. Label of the account_opening_balance (Currency) field in DocType 'Bank
 #. Reconciliation Tool'
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
 msgid "Account Opening Balance"
 msgstr ""
 
 #. Label of the paid_from (Link) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Account Paid From"
 msgstr "حساب مدفوع من"
 
 #. Label of the paid_to (Link) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Account Paid To"
 msgstr "حساب مدفوع ل"
 
-#: accounts/doctype/cheque_print_template/cheque_print_template.py:118
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.py:118
 msgid "Account Pay Only"
 msgstr "حساب الدفع فقط"
 
 #. Label of the account_subtype (Link) field in DocType 'Bank Account'
 #. Label of the account_subtype (Data) field in DocType 'Bank Account Subtype'
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/bank_account_subtype/bank_account_subtype.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
 msgid "Account Subtype"
 msgstr "نوع الحساب الفرعي"
 
@@ -1320,28 +1332,28 @@ msgstr "نوع الحساب الفرعي"
 #. Label of the account_type (Data) field in DocType 'Payment Entry Reference'
 #. Label of the account_type (Select) field in DocType 'Payment Ledger Entry'
 #. Label of the account_type (Select) field in DocType 'Party Type'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/account.py:202
-#: accounts/doctype/account/account_tree.js:152
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/bank_account_type/bank_account_type.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/report/account_balance/account_balance.js:34
-#: setup/doctype/party_type/party_type.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.py:202
+#: erpnext/accounts/doctype/account/account_tree.js:152
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/report/account_balance/account_balance.js:34
+#: erpnext/setup/doctype/party_type/party_type.json
 msgid "Account Type"
 msgstr "نوع الحساب"
 
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:124
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:124
 msgid "Account Value"
 msgstr "قيمة الحساب"
 
-#: accounts/doctype/account/account.py:293
+#: erpnext/accounts/doctype/account/account.py:293
 msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
 msgstr "رصيد الحساب بالفعل دائن ، لا يسمح لك لتعيين ' الرصيد يجب ان يكون ' ك ' مدين '\\n
\\nAccount balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
 
-#: accounts/doctype/account/account.py:287
+#: erpnext/accounts/doctype/account/account.py:287
 msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
 msgstr "رصيد الحساب رصيد مدين، لا يسمح لك بتغييره 'الرصيد يجب أن يكون دائن'"
 
@@ -1349,129 +1361,130 @@ msgstr "رصيد الحساب رصيد مدين، لا يسمح لك بتغيي
 #. Label of the account_for_change_amount (Link) field in DocType 'POS Profile'
 #. Label of the account_for_change_amount (Link) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Account for Change Amount"
 msgstr "حساب لتغيير المبلغ"
 
-#: accounts/doctype/bank_clearance/bank_clearance.py:46
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:46
 msgid "Account is mandatory to get payment entries"
 msgstr "الحساب إلزامي للحصول على إدخالات الدفع"
 
-#: accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:44
+#: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:44
 msgid "Account is not set for the dashboard chart {0}"
 msgstr "لم يتم تعيين الحساب لمخطط لوحة المعلومات {0}"
 
-#: assets/doctype/asset/asset.py:682
+#: erpnext/assets/doctype/asset/asset.py:682
 msgid "Account not Found"
 msgstr ""
 
-#: accounts/doctype/account/account.py:390
+#: erpnext/accounts/doctype/account/account.py:390
 msgid "Account with child nodes cannot be converted to ledger"
 msgstr "لا يمكن تحويل الحساب إلى دفتر الأستاذ لأن لديه حسابات فرعية\\n
\\nAccount with child nodes cannot be converted to ledger"
 
-#: accounts/doctype/account/account.py:266
+#: erpnext/accounts/doctype/account/account.py:266
 msgid "Account with child nodes cannot be set as ledger"
 msgstr "الحساب لديه حسابات فرعية لا يمكن إضافته لدفتر الأستاذ.\\n
\\nAccount with child nodes cannot be set as ledger"
 
-#: accounts/doctype/account/account.py:401
+#: erpnext/accounts/doctype/account/account.py:401
 msgid "Account with existing transaction can not be converted to group."
 msgstr "لا يمكن تحويل حساب جرت عليه أي عملية إلى تصنيف مجموعة"
 
-#: accounts/doctype/account/account.py:430
+#: erpnext/accounts/doctype/account/account.py:430
 msgid "Account with existing transaction can not be deleted"
 msgstr "الحساب لديه معاملات موجودة لا يمكن حذفه\\n
\\nAccount with existing transaction can not be deleted"
 
-#: accounts/doctype/account/account.py:261
-#: accounts/doctype/account/account.py:392
+#: erpnext/accounts/doctype/account/account.py:261
+#: erpnext/accounts/doctype/account/account.py:392
 msgid "Account with existing transaction cannot be converted to ledger"
 msgstr "لا يمكن تحويل الحساب مع الحركة الموجودة إلى دفتر الأستاذ\\n
\\nAccount with existing transaction cannot be converted to ledger"
 
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:56
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:56
 msgid "Account {0} added multiple times"
 msgstr ""
 
-#: setup/doctype/company/company.py:187
+#: erpnext/setup/doctype/company/company.py:187
 msgid "Account {0} does not belong to company: {1}"
 msgstr "الحساب {0} لا يتنمى للشركة {1}\\n
\\nAccount {0} does not belong to company: {1}"
 
-#: accounts/doctype/budget/budget.py:101
+#: erpnext/accounts/doctype/budget/budget.py:101
 msgid "Account {0} does not belongs to company {1}"
 msgstr "الحساب {0} لا ينتمي للشركة {1}\\n
\\nAccount {0} does not belongs to company {1}"
 
-#: accounts/doctype/account/account.py:548
+#: erpnext/accounts/doctype/account/account.py:548
 msgid "Account {0} does not exist"
 msgstr "حساب {0} غير موجود"
 
-#: accounts/report/general_ledger/general_ledger.py:64
+#: erpnext/accounts/report/general_ledger/general_ledger.py:67
 msgid "Account {0} does not exists"
 msgstr "الحساب {0} غير موجود"
 
-#: accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:51
+#: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:51
 msgid "Account {0} does not exists in the dashboard chart {1}"
 msgstr "الحساب {0} غير موجود في مخطط لوحة المعلومات {1}"
 
-#: accounts/doctype/mode_of_payment/mode_of_payment.py:48
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:48
 msgid "Account {0} does not match with Company {1} in Mode of Account: {2}"
 msgstr "الحساب {0} لا يتطابق مع الشركة {1} في طريقة الحساب: {2}"
 
-#: accounts/doctype/account/account.py:506
+#: erpnext/accounts/doctype/account/account.py:506
 msgid "Account {0} exists in parent company {1}."
 msgstr "الحساب {0} موجود في الشركة الأم {1}."
 
-#: accounts/doctype/budget/budget.py:111
+#: erpnext/accounts/doctype/budget/budget.py:111
 msgid "Account {0} has been entered multiple times"
 msgstr "الحساب {0} تم إدخاله عدة مرات\\n
\\nAccount {0} has been entered multiple times"
 
-#: accounts/doctype/account/account.py:374
+#: erpnext/accounts/doctype/account/account.py:374
 msgid "Account {0} is added in the child company {1}"
 msgstr "تتم إضافة الحساب {0} في الشركة التابعة {1}"
 
-#: accounts/doctype/gl_entry/gl_entry.py:398
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:398
 msgid "Account {0} is frozen"
 msgstr "الحساب {0} مجمد\\n
\\nAccount {0} is frozen"
 
-#: controllers/accounts_controller.py:1118
+#: erpnext/controllers/accounts_controller.py:1120
 msgid "Account {0} is invalid. Account Currency must be {1}"
 msgstr "الحساب {0} غير صحيح. يجب أن تكون عملة الحساب {1}"
 
-#: accounts/doctype/account/account.py:148
+#: erpnext/accounts/doctype/account/account.py:148
 msgid "Account {0}: Parent account {1} can not be a ledger"
 msgstr "الحساب {0}: الحساب الرئيسي {1} لا يمكن أن يكون حساب دفتر أستاذ"
 
-#: accounts/doctype/account/account.py:154
+#: erpnext/accounts/doctype/account/account.py:154
 msgid "Account {0}: Parent account {1} does not belong to company: {2}"
 msgstr "الحساب {0}: الحساب الرئيسي {1} لا ينتمي إلى الشركة: {2}"
 
-#: accounts/doctype/account/account.py:142
+#: erpnext/accounts/doctype/account/account.py:142
 msgid "Account {0}: Parent account {1} does not exist"
 msgstr "الحساب {0}: الحسابه الأب {1} غير موجود"
 
-#: accounts/doctype/account/account.py:145
+#: erpnext/accounts/doctype/account/account.py:145
 msgid "Account {0}: You can not assign itself as parent account"
 msgstr "الحساب {0}: لا يمكنك جعله حساب رئيسي"
 
-#: accounts/general_ledger.py:428
+#: erpnext/accounts/general_ledger.py:428
 msgid "Account: {0} is capital Work in progress and can not be updated by Journal Entry"
 msgstr "الحساب: {0} عبارة "Capital work" قيد التقدم ولا يمكن تحديثها بواسطة "إدخال دفتر اليومية""
 
-#: accounts/doctype/journal_entry/journal_entry.py:273
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:273
 msgid "Account: {0} can only be updated via Stock Transactions"
 msgstr "الحساب: {0} لا يمكن تحديثه إلا من خلال معاملات المخزون"
 
-#: accounts/doctype/payment_entry/payment_entry.py:2582
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2594
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr "الحساب: {0} غير مسموح به بموجب إدخال الدفع"
 
-#: controllers/accounts_controller.py:2709
+#: erpnext/controllers/accounts_controller.py:2711
 msgid "Account: {0} with currency: {1} can not be selected"
 msgstr "الحساب: {0} مع العملة: {1} لا يمكن اختياره"
 
-#: setup/setup_wizard/data/designation.txt:1
+#: erpnext/setup/setup_wizard/data/designation.txt:1
 msgid "Accountant"
 msgstr ""
 
+#. Group in Bank Account's connections
 #. Label of the section_break_19 (Section Break) field in DocType 'POS Profile'
 #. Label of the accounting (Section Break) field in DocType 'Purchase Invoice
 #. Item'
@@ -1484,14 +1497,16 @@ msgstr ""
 #. Label of the accounting (Tab Break) field in DocType 'Item'
 #. Label of the accounting (Section Break) field in DocType 'Stock Entry
 #. Detail'
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: accounts/workspace/accounting/accounting.json
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
-#: setup/setup_wizard/data/industry_type.txt:1 setup/workspace/home/home.json
-#: stock/doctype/item/item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/setup_wizard/data/industry_type.txt:1
+#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Accounting"
 msgstr "المحاسبة"
 
@@ -1519,20 +1534,20 @@ msgstr "المحاسبة"
 #. 'Subcontracting Order Item'
 #. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/dunning_type/dunning_type.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Accounting Details"
 msgstr "تفاصيل المحاسبة"
 
@@ -1542,31 +1557,31 @@ msgstr "تفاصيل المحاسبة"
 #. Label of the accounting_dimension (Link) field in DocType 'Allowed
 #. Dimension'
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/accounting_dimension/accounting_dimension.json
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
-#: accounts/doctype/allowed_dimension/allowed_dimension.json
-#: accounts/report/profitability_analysis/profitability_analysis.js:32
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Accounting Dimension"
 msgstr "البعد المحاسبي"
 
-#: accounts/doctype/gl_entry/gl_entry.py:203
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:153
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:203
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:153
 msgid "Accounting Dimension {0} is required for 'Balance Sheet' account {1}."
 msgstr "البعد المحاسبي {0} مطلوب لحساب "الميزانية العمومية" {1}."
 
-#: accounts/doctype/gl_entry/gl_entry.py:189
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:140
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:189
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:140
 msgid "Accounting Dimension {0} is required for 'Profit and Loss' account {1}."
 msgstr "البعد المحاسبي {0} مطلوب لحساب "الربح والخسارة" {1}."
 
 #. Name of a DocType
-#: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
+#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
 msgid "Accounting Dimension Detail"
 msgstr "البعد المحاسبي التفاصيل"
 
 #. Name of a DocType
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 msgid "Accounting Dimension Filter"
 msgstr ""
 
@@ -1654,49 +1669,49 @@ msgstr ""
 #. 'Subcontracting Order Item'
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/loyalty_program/loyalty_program.json
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/subscription_plan/subscription_plan.json
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
-#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/material_request/material_request_dashboard.py:20
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/material_request/material_request_dashboard.py:20
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Accounting Dimensions"
 msgstr "أبعاد المحاسبة"
 
@@ -1708,87 +1723,90 @@ msgstr "أبعاد المحاسبة"
 #. 'Purchase Order Item'
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Accounting Dimensions "
 msgstr "الأبعاد المحاسبية"
 
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Payment Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Accounting Dimensions Filter"
 msgstr ""
 
 #. Label of the accounts (Table) field in DocType 'Journal Entry'
 #. Label of the accounts (Table) field in DocType 'Journal Entry Template'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Accounting Entries"
 msgstr "القيود المحاسبة"
 
-#: assets/doctype/asset/asset.py:716 assets/doctype/asset/asset.py:731
-#: assets/doctype/asset_capitalization/asset_capitalization.py:585
+#: erpnext/assets/doctype/asset/asset.py:716
+#: erpnext/assets/doctype/asset/asset.py:731
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:585
 msgid "Accounting Entry for Asset"
 msgstr "المدخلات الحسابية للأصول"
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:728
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:728
 msgid "Accounting Entry for Service"
 msgstr "القيد المحاسبي للخدمة"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:988
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1008
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1024
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1041
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1060
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1083
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1182
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1380
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1398
-#: controllers/stock_controller.py:499 controllers/stock_controller.py:516
-#: stock/doctype/purchase_receipt/purchase_receipt.py:821
-#: stock/doctype/stock_entry/stock_entry.py:1579
-#: stock/doctype/stock_entry/stock_entry.py:1593
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:553
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:988
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1008
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1024
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1041
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1060
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1083
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1182
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1380
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1398
+#: erpnext/controllers/stock_controller.py:499
+#: erpnext/controllers/stock_controller.py:516
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:821
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1579
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1593
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:553
 msgid "Accounting Entry for Stock"
 msgstr "القيود المحاسبية للمخزون"
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:659
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:659
 msgid "Accounting Entry for {0}"
 msgstr ""
 
-#: controllers/accounts_controller.py:2066
+#: erpnext/controllers/accounts_controller.py:2068
 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
 msgstr "المدخل المحاسبي ل {0}: {1} يمكن أن يكون فقط بالعملة {1}.\\n
\\nAccounting Entry for {0}: {1} can only be made in currency: {2}"
 
-#: accounts/doctype/invoice_discounting/invoice_discounting.js:193
-#: buying/doctype/supplier/supplier.js:85
-#: public/js/controllers/stock_controller.js:84
-#: public/js/utils/ledger_preview.js:8 selling/doctype/customer/customer.js:164
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:50
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193
+#: erpnext/buying/doctype/supplier/supplier.js:85
+#: erpnext/public/js/controllers/stock_controller.js:84
+#: erpnext/public/js/utils/ledger_preview.js:8
+#: erpnext/selling/doctype/customer/customer.js:164
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:50
 msgid "Accounting Ledger"
 msgstr "موازنة دفتر الأستاذ"
 
 #. Label of a Card Break in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Accounting Masters"
 msgstr "الماجستير المحاسبة"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/accounting_period/accounting_period.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/accounting_period/accounting_period.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Accounting Period"
 msgstr "فترة المحاسبة"
 
-#: accounts/doctype/accounting_period/accounting_period.py:66
+#: erpnext/accounts/doctype/accounting_period/accounting_period.py:66
 msgid "Accounting Period overlaps with {0}"
 msgstr "فترة المحاسبة تتداخل مع {0}"
 
 #. Description of the 'Accounts Frozen Till Date' (Date) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Accounting entries are frozen up to this date. Nobody can create or modify entries except users with the role specified below"
 msgstr "تم تجميد قيود المحاسبة حتى هذا التاريخ. لا يمكن لأي شخص إنشاء أو تعديل الإدخالات باستثناء المستخدمين الذين لديهم الدور المحدد أدناه"
 
@@ -1810,116 +1828,118 @@ msgstr "تم تجميد قيود المحاسبة حتى هذا التاريخ.
 #. Label of the accounts (Section Break) field in DocType 'Email Digest'
 #. Group in Incoterm's connections
 #. Label of the accounts (Table) field in DocType 'Supplier Group'
-#: accounts/doctype/applicable_on_account/applicable_on_account.json
-#: accounts/doctype/mode_of_payment/mode_of_payment.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
-#: assets/doctype/asset_category/asset_category.json
-#: buying/doctype/supplier/supplier.json
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
-#: selling/doctype/customer/customer.json setup/doctype/company/company.json
-#: setup/doctype/company/company.py:335
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/email_digest/email_digest.json
-#: setup/doctype/incoterm/incoterm.json
-#: setup/doctype/supplier_group/supplier_group.json
+#: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.py:335
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
 msgid "Accounts"
 msgstr "الحسابات"
 
 #. Label of the closing_settings_tab (Tab Break) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Accounts Closing"
 msgstr ""
 
 #. Label of the acc_frozen_upto (Date) field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Accounts Frozen Till Date"
 msgstr "الحسابات المجمدة حتى تاريخ"
 
 #. Name of a role
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/accounting_dimension/accounting_dimension.json
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
-#: accounts/doctype/accounting_period/accounting_period.json
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/bank_account_subtype/bank_account_subtype.json
-#: accounts/doctype/bank_account_type/bank_account_type.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/budget/budget.json
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
-#: accounts/doctype/cost_center/cost_center.json
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/dunning_type/dunning_type.json
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-#: accounts/doctype/finance_book/finance_book.json
-#: accounts/doctype/fiscal_year/fiscal_year.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/item_tax_template/item_tax_template.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: accounts/doctype/mode_of_payment/mode_of_payment.json
-#: accounts/doctype/monthly_distribution/monthly_distribution.json
-#: accounts/doctype/party_link/party_link.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/payment_order/payment_order.json
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template/payment_terms_template.json
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/process_subscription/process_subscription.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/doctype/share_type/share_type.json
-#: accounts/doctype/shareholder/shareholder.json
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/subscription_plan/subscription_plan.json
-#: accounts/doctype/subscription_settings/subscription_settings.json
-#: accounts/doctype/tax_category/tax_category.json
-#: accounts/doctype/tax_rule/tax_rule.json
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
-#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: assets/doctype/asset_category/asset_category.json
-#: assets/doctype/asset_movement/asset_movement.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: buying/doctype/supplier/supplier.json
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
-#: regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
-#: selling/doctype/customer/customer.json setup/doctype/company/company.json
-#: setup/doctype/currency_exchange/currency_exchange.json
-#: setup/doctype/incoterm/incoterm.json
-#: setup/doctype/party_type/party_type.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/accounting_period/accounting_period.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
+#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
+#: erpnext/accounts/doctype/party_link/party_link.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_subscription/process_subscription.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/share_type/share_type.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/party_type/party_type.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Accounts Manager"
 msgstr "مدير حسابات"
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:340
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:340
 msgid "Accounts Missing Error"
 msgstr ""
 
@@ -1928,21 +1948,21 @@ msgstr ""
 #. Name of a report
 #. Label of a Link in the Payables Workspace
 #. Label of a shortcut in the Payables Workspace
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:86
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:117
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/report/accounts_payable/accounts_payable.json
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:103
-#: accounts/workspace/payables/payables.json
-#: buying/doctype/supplier/supplier.js:97
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:86
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:117
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.json
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:103
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/buying/doctype/supplier/supplier.js:97
 msgid "Accounts Payable"
 msgstr "الحسابات الدائنة"
 
 #. Name of a report
 #. Label of a Link in the Payables Workspace
-#: accounts/report/accounts_payable/accounts_payable.js:159
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.json
-#: accounts/workspace/payables/payables.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
+#: erpnext/accounts/workspace/payables/payables.json
 msgid "Accounts Payable Summary"
 msgstr "ملخص الحسابات المستحقة للدفع"
 
@@ -1954,47 +1974,47 @@ msgstr "ملخص الحسابات المستحقة للدفع"
 #. Label of a shortcut in the Accounting Workspace
 #. Label of a Link in the Receivables Workspace
 #. Label of a shortcut in the Receivables Workspace
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/accounts_receivable/accounts_receivable.json
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:131
-#: accounts/workspace/accounting/accounting.json
-#: accounts/workspace/receivables/receivables.json
-#: selling/doctype/customer/customer.js:153
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:131
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/receivables/receivables.json
+#: erpnext/selling/doctype/customer/customer.js:153
 msgid "Accounts Receivable"
 msgstr "الحسابات المدينة"
 
 #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice
 #. Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Accounts Receivable Credit Account"
 msgstr "حسابات الائتمان حسابات القبض"
 
 #. Label of the accounts_receivable_discounted (Link) field in DocType 'Invoice
 #. Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Accounts Receivable Discounted Account"
 msgstr "حسابات القبض على حساب مخفضة"
 
 #. Name of a report
 #. Label of a Link in the Receivables Workspace
-#: accounts/report/accounts_receivable/accounts_receivable.js:186
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.json
-#: accounts/workspace/receivables/receivables.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.json
+#: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Accounts Receivable Summary"
 msgstr "ملخص الحسابات المدينة"
 
 #. Label of the accounts_receivable_unpaid (Link) field in DocType 'Invoice
 #. Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Accounts Receivable Unpaid Account"
 msgstr "حسابات القبض غير المدفوعة"
 
 #. Label of the receivable_payable_remarks_length (Int) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Accounts Receivable/Payable"
 msgstr ""
 
@@ -2003,115 +2023,118 @@ msgstr ""
 #. Label of the default_settings (Section Break) field in DocType 'Company'
 #. Label of a Link in the Settings Workspace
 #. Label of a shortcut in the Settings Workspace
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: accounts/workspace/accounting/accounting.json
-#: setup/doctype/company/company.json setup/workspace/settings/settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Accounts Settings"
 msgstr "إعدادات الحسابات"
 
 #. Name of a role
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
-#: accounts/doctype/accounting_period/accounting_period.json
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/bank_account_subtype/bank_account_subtype.json
-#: accounts/doctype/bank_account_type/bank_account_type.json
-#: accounts/doctype/bank_clearance/bank_clearance.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
-#: accounts/doctype/cost_center/cost_center.json
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
-#: accounts/doctype/coupon_code/coupon_code.json
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-#: accounts/doctype/finance_book/finance_book.json
-#: accounts/doctype/fiscal_year/fiscal_year.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/item_tax_template/item_tax_template.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: accounts/doctype/mode_of_payment/mode_of_payment.json
-#: accounts/doctype/party_link/party_link.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/payment_order/payment_order.json
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template/payment_terms_template.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/pos_settings/pos_settings.json
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/process_subscription/process_subscription.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/doctype/share_type/share_type.json
-#: accounts/doctype/shareholder/shareholder.json
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/subscription_plan/subscription_plan.json
-#: accounts/doctype/subscription_settings/subscription_settings.json
-#: accounts/doctype/tax_category/tax_category.json
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
-#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_activity/asset_activity.json
-#: assets/doctype/asset_category/asset_category.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
-#: assets/doctype/asset_shift_factor/asset_shift_factor.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: assets/doctype/location/location.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: buying/doctype/supplier/supplier.json
-#: projects/doctype/timesheet/timesheet.json
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
-#: regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/sales_order/sales_order.json setup/doctype/brand/brand.json
-#: setup/doctype/company/company.json
-#: setup/doctype/currency_exchange/currency_exchange.json
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/incoterm/incoterm.json
-#: setup/doctype/item_group/item_group.json
-#: setup/doctype/party_type/party_type.json
-#: setup/doctype/supplier_group/supplier_group.json
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: setup/doctype/territory/territory.json
-#: stock/doctype/delivery_note/delivery_note.json stock/doctype/item/item.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/warehouse/warehouse.json
-#: stock/doctype/warehouse_type/warehouse_type.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/accounting_period/accounting_period.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
+#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/accounts/doctype/party_link/party_link.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_settings/pos_settings.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_subscription/process_subscription.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/share_type/share_type.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_activity/asset_activity.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/party_type/party_type.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Accounts User"
 msgstr "حسابات المستخدمين"
 
-#: accounts/doctype/journal_entry/journal_entry.py:1229
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1229
 msgid "Accounts table cannot be blank."
 msgstr "جدول الحسابات لا يمكن أن يكون فارغا."
 
 #. Label of the merge_accounts (Table) field in DocType 'Ledger Merge'
-#: accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 msgid "Accounts to Merge"
 msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:33
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:46
-#: accounts/report/account_balance/account_balance.js:37
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:33
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:46
+#: erpnext/accounts/report/account_balance/account_balance.js:37
 msgid "Accumulated Depreciation"
 msgstr "إستهلاك متراكم"
 
@@ -2119,123 +2142,123 @@ msgstr "إستهلاك متراكم"
 #. Category Account'
 #. Label of the accumulated_depreciation_account (Link) field in DocType
 #. 'Company'
-#: assets/doctype/asset_category_account/asset_category_account.json
-#: setup/doctype/company/company.json
+#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Accumulated Depreciation Account"
 msgstr "حساب الاستهلاك المتراكم"
 
 #. Label of the accumulated_depreciation_amount (Currency) field in DocType
 #. 'Depreciation Schedule'
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:169
-#: assets/doctype/asset/asset.js:287
-#: assets/doctype/depreciation_schedule/depreciation_schedule.json
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:169
+#: erpnext/assets/doctype/asset/asset.js:287
+#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
 msgid "Accumulated Depreciation Amount"
 msgstr "قيمة الاستهلاك المتراكمة"
 
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:444
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:462
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:455
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:473
 msgid "Accumulated Depreciation as on"
 msgstr "الاستهلاك المتراكم كما في"
 
-#: accounts/doctype/budget/budget.py:251
+#: erpnext/accounts/doctype/budget/budget.py:251
 msgid "Accumulated Monthly"
 msgstr "متراكمة شهريا"
 
-#: accounts/report/balance_sheet/balance_sheet.js:22
-#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:8
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:23
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:22
+#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:8
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:23
 msgid "Accumulated Values"
 msgstr "القيم المتراكمة"
 
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:125
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:125
 msgid "Accumulated Values in Group Company"
 msgstr "القيم المتراكمة في مجموعة الشركة"
 
-#: selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:111
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:111
 msgid "Achieved ({})"
 msgstr "حقق ({})"
 
 #. Label of the acquisition_date (Date) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Acquisition Date"
 msgstr "تاريخ شراء المركبة"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Acre"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Acre (US)"
 msgstr ""
 
-#: crm/doctype/lead/lead.js:41
-#: public/js/bank_reconciliation_tool/dialog_manager.js:175
+#: erpnext/crm/doctype/lead/lead.js:41
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:175
 msgid "Action"
 msgstr "حدث"
 
 #. Label of the action_if_quality_inspection_is_not_submitted (Select) field in
 #. DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Action If Quality Inspection Is Not Submitted"
 msgstr "الإجراء إذا لم يتم تقديم استقصاء الجودة"
 
 #. Label of the action_if_quality_inspection_is_rejected (Select) field in
 #. DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Action If Quality Inspection Is Rejected"
 msgstr ""
 
 #. Label of the maintain_same_rate_action (Select) field in DocType 'Buying
 #. Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Action If Same Rate is Not Maintained"
 msgstr ""
 
-#: quality_management/doctype/quality_review/quality_review_list.js:7
+#: erpnext/quality_management/doctype/quality_review/quality_review_list.js:7
 msgid "Action Initialised"
 msgstr "العمل مهيأ"
 
 #. Label of the action_if_accumulated_monthly_budget_exceeded (Select) field in
 #. DocType 'Budget'
-#: accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/budget/budget.json
 msgid "Action if Accumulated Monthly Budget Exceeded on Actual"
 msgstr "أجراء في حال تجاوزت الميزانية الشهرية المتراكمة للميزانية الفعلية"
 
 #. Label of the action_if_accumulated_monthly_budget_exceeded_on_mr (Select)
 #. field in DocType 'Budget'
-#: accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/budget/budget.json
 msgid "Action if Accumulated Monthly Budget Exceeded on MR"
 msgstr "الإجراء في حالة تجاوز الميزانية الشهرية المتراكمة على MR"
 
 #. Label of the action_if_accumulated_monthly_budget_exceeded_on_po (Select)
 #. field in DocType 'Budget'
-#: accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/budget/budget.json
 msgid "Action if Accumulated Monthly Budget Exceeded on PO"
 msgstr "أجراء في حال تجاوزت الميزانية الشهرية المتراكمة طلب الشراء"
 
 #. Label of the action_if_annual_budget_exceeded (Select) field in DocType
 #. 'Budget'
-#: accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/budget/budget.json
 msgid "Action if Annual Budget Exceeded on Actual"
 msgstr "أجراء في حال تجاوزت الميزانية السنوية الميزانية المخصصة مسبقا"
 
 #. Label of the action_if_annual_budget_exceeded_on_mr (Select) field in
 #. DocType 'Budget'
-#: accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/budget/budget.json
 msgid "Action if Annual Budget Exceeded on MR"
 msgstr "الإجراء إذا تجاوزت الميزانية السنوية على الدخل الشهري"
 
 #. Label of the action_if_annual_budget_exceeded_on_po (Select) field in
 #. DocType 'Budget'
-#: accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/budget/budget.json
 msgid "Action if Annual Budget Exceeded on PO"
 msgstr "الإجراء إذا تجاوزت الميزانية السنوية على أمر الشراء"
 
 #. Label of the maintain_same_rate_action (Select) field in DocType 'Selling
 #. Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Action if Same Rate is Not Maintained Throughout Sales Cycle"
 msgstr ""
 
@@ -2243,39 +2266,41 @@ msgstr ""
 #. Scoring Standing'
 #. Group in Quality Feedback's connections
 #. Group in Quality Procedure's connections
-#: accounts/doctype/account/account.js:49
-#: accounts/doctype/account/account.js:56
-#: accounts/doctype/account/account.js:88
-#: accounts/doctype/account/account.js:116
-#: accounts/doctype/journal_entry/journal_entry.js:53
-#: accounts/doctype/payment_entry/payment_entry.js:234
-#: accounts/doctype/subscription/subscription.js:38
-#: accounts/doctype/subscription/subscription.js:44
-#: accounts/doctype/subscription/subscription.js:50
-#: accounts/doctype/subscription/subscription.js:56
-#: buying/doctype/supplier/supplier.js:128
-#: buying/doctype/supplier/supplier.js:137
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: manufacturing/doctype/bom/bom.js:140 manufacturing/doctype/bom/bom.js:151
-#: manufacturing/doctype/bom/bom.js:162 projects/doctype/project/project.js:86
-#: projects/doctype/project/project.js:94
-#: projects/doctype/project/project.js:168
-#: public/js/bank_reconciliation_tool/data_table_manager.js:88
-#: public/js/bank_reconciliation_tool/data_table_manager.js:121
-#: public/js/utils/unreconcile.js:28
-#: quality_management/doctype/quality_feedback/quality_feedback.json
-#: quality_management/doctype/quality_procedure/quality_procedure.json
-#: selling/doctype/customer/customer.js:184
-#: selling/doctype/customer/customer.js:193 stock/doctype/item/item.js:489
-#: templates/pages/order.html:20
+#: erpnext/accounts/doctype/account/account.js:49
+#: erpnext/accounts/doctype/account/account.js:56
+#: erpnext/accounts/doctype/account/account.js:88
+#: erpnext/accounts/doctype/account/account.js:116
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:53
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:234
+#: erpnext/accounts/doctype/subscription/subscription.js:38
+#: erpnext/accounts/doctype/subscription/subscription.js:44
+#: erpnext/accounts/doctype/subscription/subscription.js:50
+#: erpnext/accounts/doctype/subscription/subscription.js:56
+#: erpnext/buying/doctype/supplier/supplier.js:128
+#: erpnext/buying/doctype/supplier/supplier.js:137
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/manufacturing/doctype/bom/bom.js:140
+#: erpnext/manufacturing/doctype/bom/bom.js:151
+#: erpnext/manufacturing/doctype/bom/bom.js:162
+#: erpnext/projects/doctype/project/project.js:86
+#: erpnext/projects/doctype/project/project.js:94
+#: erpnext/projects/doctype/project/project.js:168
+#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:88
+#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:121
+#: erpnext/public/js/utils/unreconcile.js:28
+#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/selling/doctype/customer/customer.js:184
+#: erpnext/selling/doctype/customer/customer.js:193
+#: erpnext/stock/doctype/item/item.js:489 erpnext/templates/pages/order.html:20
 msgid "Actions"
 msgstr "الإجراءات"
 
 #. Label of the actions_performed (Text Editor) field in DocType 'Asset
 #. Maintenance Log'
 #. Label of the actions_performed (Long Text) field in DocType 'Asset Repair'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Actions performed"
 msgstr "الإجراءات المنجزة"
 
@@ -2286,52 +2311,56 @@ msgstr "الإجراءات المنجزة"
 #. Option for the 'Status' (Select) field in DocType 'Driver'
 #. Option for the 'Status' (Select) field in DocType 'Employee'
 #. Option for the 'Status' (Select) field in DocType 'Serial No'
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/subscription/subscription_list.js:6
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: crm/doctype/contract/contract.json manufacturing/doctype/bom/bom_list.js:9
-#: setup/doctype/driver/driver.json setup/doctype/employee/employee.json
-#: stock/doctype/batch/batch_list.js:18
-#: stock/doctype/putaway_rule/putaway_rule_list.js:7
-#: stock/doctype/serial_no/serial_no.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription_list.js:6
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/manufacturing/doctype/bom/bom_list.js:9
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/batch/batch_list.js:18
+#: erpnext/stock/doctype/putaway_rule/putaway_rule_list.js:7
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Active"
 msgstr "نشط"
 
-#: selling/page/sales_funnel/sales_funnel.py:55
+#: erpnext/selling/page/sales_funnel/sales_funnel.py:55
 msgid "Active Leads"
 msgstr "العروض النشطة"
 
 #. Label of the on_status_image (Attach Image) field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Active Status"
 msgstr ""
 
 #. Label of the activities_tab (Tab Break) field in DocType 'Lead'
 #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity'
 #. Label of the activities_tab (Tab Break) field in DocType 'Prospect'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "Activities"
 msgstr "أنشطة"
 
 #. Group in Asset's connections
-#: assets/doctype/asset/asset.json projects/doctype/task/task_dashboard.py:8
-#: support/doctype/issue/issue_dashboard.py:5
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/projects/doctype/task/task_dashboard.py:8
+#: erpnext/support/doctype/issue/issue_dashboard.py:5
 msgid "Activity"
 msgstr "نشاط"
 
 #. Name of a DocType
 #. Label of a Link in the Projects Workspace
-#: projects/doctype/activity_cost/activity_cost.json
-#: projects/workspace/projects/projects.json
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
+#: erpnext/projects/workspace/projects/projects.json
 msgid "Activity Cost"
 msgstr "تكلفة النشاط"
 
-#: projects/doctype/activity_cost/activity_cost.py:51
+#: erpnext/projects/doctype/activity_cost/activity_cost.py:51
 msgid "Activity Cost exists for Employee {0} against Activity Type - {1}"
 msgstr "تكلفة النشاط موجودة للموظف {0} مقابل نوع النشاط - {1}"
 
-#: projects/doctype/activity_type/activity_type.js:10
+#: erpnext/projects/doctype/activity_type/activity_type.js:10
 msgid "Activity Cost per Employee"
 msgstr "تكلفة النشاط لكل موظف"
 
@@ -2341,92 +2370,94 @@ msgstr "تكلفة النشاط لكل موظف"
 #. Label of the activity_type (Data) field in DocType 'Activity Type'
 #. Label of the activity_type (Link) field in DocType 'Timesheet Detail'
 #. Label of a Link in the Projects Workspace
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
-#: projects/doctype/activity_cost/activity_cost.json
-#: projects/doctype/activity_type/activity_type.json
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:32
-#: projects/workspace/projects/projects.json public/js/projects/timer.js:9
-#: templates/pages/timelog_info.html:25
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:32
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/public/js/projects/timer.js:9
+#: erpnext/templates/pages/timelog_info.html:25
 msgid "Activity Type"
 msgstr "نوع النشاط"
 
 #. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
 #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
 #. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-#: accounts/report/budget_variance_report/budget_variance_report.py:100
-#: accounts/report/budget_variance_report/budget_variance_report.py:110
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:100
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:110
 msgid "Actual"
 msgstr "الفعلية"
 
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:125
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:125
 msgid "Actual Balance Qty"
 msgstr ""
 
 #. Label of the actual_batch_qty (Float) field in DocType 'Packed Item'
-#: stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
 msgid "Actual Batch Quantity"
 msgstr "كمية الدفعة الفعلية"
 
-#: buying/report/procurement_tracker/procurement_tracker.py:101
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:101
 msgid "Actual Cost"
 msgstr "التكلفة الفعلية"
 
 #. Label of the actual_date (Date) field in DocType 'Maintenance Schedule
 #. Detail'
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 msgid "Actual Date"
 msgstr "التاريخ الفعلي"
 
-#: buying/report/procurement_tracker/procurement_tracker.py:121
-#: stock/report/delayed_item_report/delayed_item_report.py:141
-#: stock/report/delayed_order_report/delayed_order_report.py:66
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:121
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:141
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:66
 msgid "Actual Delivery Date"
 msgstr "تاريخ التسليم الفعلي"
 
 #. Label of the actual_end_date (Datetime) field in DocType 'Job Card'
 #. Label of the actual_end_date (Datetime) field in DocType 'Work Order'
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/report/work_order_summary/work_order_summary.py:254
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:107
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:254
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:107
 msgid "Actual End Date"
 msgstr "تاريخ الإنتهاء الفعلي"
 
 #. Label of the actual_end_date (Date) field in DocType 'Project'
 #. Label of the act_end_date (Date) field in DocType 'Task'
-#: projects/doctype/project/project.json projects/doctype/task/task.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Actual End Date (via Timesheet)"
 msgstr "تاريخ الإنتهاء الفعلي (عبر ورقة الوقت)"
 
 #. Label of the actual_end_time (Datetime) field in DocType 'Work Order
 #. Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Actual End Time"
 msgstr "الفعلي وقت الانتهاء"
 
-#: accounts/report/budget_variance_report/budget_variance_report.py:380
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:380
 msgid "Actual Expense"
 msgstr ""
 
 #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order'
 #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order
 #. Operation'
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Actual Operating Cost"
 msgstr "الفعلية تكاليف التشغيل"
 
 #. Label of the actual_operation_time (Float) field in DocType 'Work Order
 #. Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Actual Operation Time"
 msgstr "الفعلي وقت التشغيل"
 
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:397
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:397
 msgid "Actual Posting"
 msgstr ""
 
@@ -2437,89 +2468,91 @@ msgstr ""
 #. Label of the actual_qty (Float) field in DocType 'Bin'
 #. Label of the actual_qty (Float) field in DocType 'Material Request Item'
 #. Label of the actual_qty (Float) field in DocType 'Packed Item'
-#: manufacturing/doctype/plant_floor/stock_summary_template.html:21
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/bin/bin.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/report/product_bundle_balance/product_bundle_balance.py:96
-#: stock/report/stock_projected_qty/stock_projected_qty.py:136
+#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:21
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:96
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:136
 msgid "Actual Qty"
 msgstr "الكمية الفعلية"
 
 #. Label of the actual_qty (Float) field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Actual Qty (at source/target)"
 msgstr "الكمية الفعلية (في المصدر / الهدف)"
 
 #. Label of the actual_qty (Float) field in DocType 'Asset Capitalization Stock
 #. Item'
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
 msgid "Actual Qty in Warehouse"
 msgstr "الكمية الفعلية في المستودع"
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:200
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:200
 msgid "Actual Qty is mandatory"
 msgstr "الكمية الفعلية هي إلزامية"
 
-#: manufacturing/doctype/plant_floor/stock_summary_template.html:37
-#: stock/dashboard/item_dashboard_list.html:28
+#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:37
+#: erpnext/stock/dashboard/item_dashboard_list.html:28
 msgid "Actual Qty {0} / Waiting Qty {1}"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.js:150
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
 msgid "Actual Qty: Quantity available in the warehouse."
 msgstr ""
 
-#: stock/report/item_shortage_report/item_shortage_report.py:95
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:95
 msgid "Actual Quantity"
 msgstr "الكمية الفعلية"
 
 #. Label of the actual_start_date (Datetime) field in DocType 'Job Card'
 #. Label of the actual_start_date (Datetime) field in DocType 'Work Order'
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/report/work_order_summary/work_order_summary.py:248
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:248
 msgid "Actual Start Date"
 msgstr "تاريخ البدء الفعلي"
 
 #. Label of the actual_start_date (Date) field in DocType 'Project'
 #. Label of the act_start_date (Date) field in DocType 'Task'
-#: projects/doctype/project/project.json projects/doctype/task/task.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Actual Start Date (via Timesheet)"
 msgstr "تاريخ البدء الفعلي (عبر ورقة الوقت)"
 
 #. Label of the actual_start_time (Datetime) field in DocType 'Work Order
 #. Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Actual Start Time"
 msgstr "الفعلي وقت البدء"
 
 #. Label of the timing_detail (Tab Break) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Actual Time"
 msgstr ""
 
 #. Label of the section_break_9 (Section Break) field in DocType 'Work Order
 #. Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Actual Time and Cost"
 msgstr "الوقت الفعلي والتكلفة"
 
 #. Label of the actual_time (Float) field in DocType 'Project'
 #. Label of the actual_time (Float) field in DocType 'Task'
-#: projects/doctype/project/project.json projects/doctype/task/task.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Actual Time in Hours (via Timesheet)"
 msgstr "الوقت الفعلي (بالساعات)"
 
-#: stock/page/stock_balance/stock_balance.js:55
+#: erpnext/stock/page/stock_balance/stock_balance.js:55
 msgid "Actual qty in stock"
 msgstr "الكمية الفعلية في المخزون"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1456
-#: public/js/controllers/accounts.js:176
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1456
+#: erpnext/public/js/controllers/accounts.js:176
 msgid "Actual type tax cannot be included in Item rate in row {0}"
 msgstr "نوع الضريبة الفعلي لا يمكن تضمينه في معدل الصنف في الصف {0}"
 
@@ -2527,123 +2560,128 @@ msgstr "نوع الضريبة الفعلي لا يمكن تضمينه في مع
 #. Charges'
 #. Option for the 'Add or Deduct' (Select) field in DocType 'Purchase Taxes and
 #. Charges'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: crm/doctype/lead/lead.js:84 manufacturing/doctype/bom/bom.js:889
-#: manufacturing/doctype/plant_floor/stock_summary_template.html:55
-#: public/js/bom_configurator/bom_configurator.bundle.js:235
-#: public/js/bom_configurator/bom_configurator.bundle.js:264
-#: public/js/bom_configurator/bom_configurator.bundle.js:474
-#: public/js/utils/crm_activities.js:170
-#: public/js/utils/serial_no_batch_selector.js:17
-#: public/js/utils/serial_no_batch_selector.js:182
-#: stock/dashboard/item_dashboard_list.html:59
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/crm/doctype/lead/lead.js:84
+#: erpnext/manufacturing/doctype/bom/bom.js:889
+#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:55
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:264
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:474
+#: erpnext/public/js/utils/crm_activities.js:170
+#: erpnext/public/js/utils/serial_no_batch_selector.js:17
+#: erpnext/public/js/utils/serial_no_batch_selector.js:182
+#: erpnext/stock/dashboard/item_dashboard_list.html:59
 msgid "Add"
 msgstr "إضافة"
 
-#: stock/doctype/item/item.js:485 stock/doctype/price_list/price_list.js:8
+#: erpnext/stock/doctype/item/item.js:485
+#: erpnext/stock/doctype/price_list/price_list.js:8
 msgid "Add / Edit Prices"
 msgstr "إضافة و تعديل الأسعار"
 
-#: accounts/doctype/account/account_tree.js:256
+#: erpnext/accounts/doctype/account/account_tree.js:256
 msgid "Add Child"
 msgstr "إضافة الطفل"
 
-#: accounts/report/general_ledger/general_ledger.js:199
+#: erpnext/accounts/report/general_ledger/general_ledger.js:199
 msgid "Add Columns in Transaction Currency"
 msgstr ""
 
-#: templates/pages/task_info.html:94 templates/pages/task_info.html:96
+#: erpnext/templates/pages/task_info.html:94
+#: erpnext/templates/pages/task_info.html:96
 msgid "Add Comment"
 msgstr ""
 
 #. Label of the add_corrective_operation_cost_in_finished_good_valuation
 #. (Check) field in DocType 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Add Corrective Operation Cost in Finished Good Valuation"
 msgstr ""
 
-#: public/js/event.js:24
+#: erpnext/public/js/event.js:24
 msgid "Add Customers"
 msgstr "إضافة العملاء"
 
-#: selling/page/point_of_sale/pos_item_cart.js:92
-#: selling/page/point_of_sale/pos_item_cart.js:415
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:415
 msgid "Add Discount"
 msgstr ""
 
-#: public/js/event.js:40
+#: erpnext/public/js/event.js:40
 msgid "Add Employees"
 msgstr "إضافة موظفين"
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:234
-#: selling/doctype/sales_order/sales_order.js:272
-#: stock/dashboard/item_dashboard.js:212
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
+#: erpnext/selling/doctype/sales_order/sales_order.js:272
+#: erpnext/stock/dashboard/item_dashboard.js:212
 msgid "Add Item"
 msgstr "اضافة بند"
 
-#: public/js/utils/item_selector.js:20 public/js/utils/item_selector.js:35
+#: erpnext/public/js/utils/item_selector.js:20
+#: erpnext/public/js/utils/item_selector.js:35
 msgid "Add Items"
 msgstr "إضافة بنود"
 
-#: maintenance/doctype/maintenance_visit/maintenance_visit.py:56
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:56
 msgid "Add Items in the Purpose Table"
 msgstr ""
 
-#: crm/doctype/lead/lead.js:83
+#: erpnext/crm/doctype/lead/lead.js:83
 msgid "Add Lead to Prospect"
 msgstr ""
 
-#: public/js/event.js:16
+#: erpnext/public/js/event.js:16
 msgid "Add Leads"
 msgstr "إضافة العملاء المحتملين"
 
 #. Label of the add_local_holidays (Section Break) field in DocType 'Holiday
 #. List'
-#: setup/doctype/holiday_list/holiday_list.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Add Local Holidays"
 msgstr ""
 
 #. Label of the add_manually (Check) field in DocType 'Repost Payment Ledger'
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 msgid "Add Manually"
 msgstr ""
 
-#: projects/doctype/task/task_tree.js:42
+#: erpnext/projects/doctype/task/task_tree.js:42
 msgid "Add Multiple"
 msgstr "إضافة متعددة"
 
-#: projects/doctype/task/task_tree.js:49
+#: erpnext/projects/doctype/task/task_tree.js:49
 msgid "Add Multiple Tasks"
 msgstr "إضافة مهام متعددة"
 
 #. Label of the add_deduct_tax (Select) field in DocType 'Advance Taxes and
 #. Charges'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 msgid "Add Or Deduct"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_item_cart.js:267
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:267
 msgid "Add Order Discount"
 msgstr "أضف خصم الطلب"
 
-#: public/js/event.js:20 public/js/event.js:28 public/js/event.js:36
-#: public/js/event.js:44 public/js/event.js:52
+#: erpnext/public/js/event.js:20 erpnext/public/js/event.js:28
+#: erpnext/public/js/event.js:36 erpnext/public/js/event.js:44
+#: erpnext/public/js/event.js:52
 msgid "Add Participants"
 msgstr "أضف مشاركين"
 
 #. Label of the add_quote (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Add Quote"
 msgstr "إضافة  عرض سعر"
 
 #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom/bom.js:887
-#: manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom/bom.js:887
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Add Raw Materials"
 msgstr ""
 
-#: public/js/event.js:48
+#: erpnext/public/js/event.js:48
 msgid "Add Sales Partners"
 msgstr "إضافة شركاء المبيعات"
 
@@ -2651,8 +2689,8 @@ msgstr "إضافة شركاء المبيعات"
 #. 'Subcontracting Receipt Item'
 #. Label of the add_serial_batch_bundle (Button) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Add Serial / Batch Bundle"
 msgstr ""
 
@@ -2664,10 +2702,10 @@ msgstr ""
 #. Detail'
 #. Label of the add_serial_batch_bundle (Button) field in DocType 'Stock
 #. Reconciliation Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Add Serial / Batch No"
 msgstr ""
 
@@ -2675,126 +2713,127 @@ msgstr ""
 #. 'Purchase Receipt Item'
 #. Label of the add_serial_batch_for_rejected_qty (Button) field in DocType
 #. 'Subcontracting Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Add Serial / Batch No (Rejected Qty)"
 msgstr ""
 
-#: manufacturing/doctype/plant_floor/plant_floor.js:193
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:193
 msgid "Add Stock"
 msgstr ""
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:259
-#: public/js/bom_configurator/bom_configurator.bundle.js:465
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:259
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:465
 msgid "Add Sub Assembly"
 msgstr ""
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:472
-#: public/js/event.js:32
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:472
+#: erpnext/public/js/event.js:32
 msgid "Add Suppliers"
 msgstr "إضافة الموردين"
 
 #. Label of the add_template (Button) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Add Template"
 msgstr ""
 
-#: utilities/activation.py:123
+#: erpnext/utilities/activation.py:123
 msgid "Add Timesheets"
 msgstr "إضافة جداول زمنية"
 
 #. Label of the add_weekly_holidays (Section Break) field in DocType 'Holiday
 #. List'
-#: setup/doctype/holiday_list/holiday_list.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Add Weekly Holidays"
 msgstr "أضف عطلات أسبوعية"
 
-#: public/js/utils/crm_activities.js:142
+#: erpnext/public/js/utils/crm_activities.js:142
 msgid "Add a Note"
 msgstr ""
 
-#: www/book_appointment/index.html:42
+#: erpnext/www/book_appointment/index.html:42
 msgid "Add details"
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.js:71
-#: stock/doctype/pick_list/pick_list.py:746
+#: erpnext/stock/doctype/pick_list/pick_list.js:71
+#: erpnext/stock/doctype/pick_list/pick_list.py:746
 msgid "Add items in the Item Locations table"
 msgstr "أضف عناصر في جدول "مواقع العناصر""
 
 #. Label of the add_deduct_tax (Select) field in DocType 'Purchase Taxes and
 #. Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Add or Deduct"
 msgstr "إضافة أو خصم"
 
-#: utilities/activation.py:113
+#: erpnext/utilities/activation.py:113
 msgid "Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts"
 msgstr "أضف بقية أفراد مؤسستك كمستخدمين. يمكنك أيضا إضافة دعوة العملاء إلى بوابتك عن طريق إضافتهم من جهات الاتصال"
 
 #. Label of the get_weekly_off_dates (Button) field in DocType 'Holiday List'
 #. Label of the get_local_holidays (Button) field in DocType 'Holiday List'
-#: setup/doctype/holiday_list/holiday_list.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Add to Holidays"
 msgstr "أضف إلى الإجازات"
 
-#: crm/doctype/lead/lead.js:37
+#: erpnext/crm/doctype/lead/lead.js:37
 msgid "Add to Prospect"
 msgstr ""
 
 #. Label of the add_to_transit (Check) field in DocType 'Stock Entry'
 #. Label of the add_to_transit (Check) field in DocType 'Stock Entry Type'
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Add to Transit"
 msgstr "أضف إلى Transit"
 
-#: accounts/doctype/coupon_code/coupon_code.js:36
+#: erpnext/accounts/doctype/coupon_code/coupon_code.js:36
 msgid "Add/Edit Coupon Conditions"
 msgstr "إضافة / تحرير شروط القسيمة"
 
-#: templates/includes/footer/footer_extension.html:26
+#: erpnext/templates/includes/footer/footer_extension.html:26
 msgid "Added"
 msgstr ""
 
 #. Label of the added_by (Link) field in DocType 'CRM Note'
-#: crm/doctype/crm_note/crm_note.json
+#: erpnext/crm/doctype/crm_note/crm_note.json
 msgid "Added By"
 msgstr "أضيف من قبل"
 
 #. Label of the added_on (Datetime) field in DocType 'CRM Note'
-#: crm/doctype/crm_note/crm_note.json
+#: erpnext/crm/doctype/crm_note/crm_note.json
 msgid "Added On"
 msgstr ""
 
-#: buying/doctype/supplier/supplier.py:128
+#: erpnext/buying/doctype/supplier/supplier.py:128
 msgid "Added Supplier Role to User {0}."
 msgstr ""
 
-#: public/js/utils/item_selector.js:70 public/js/utils/item_selector.js:86
+#: erpnext/public/js/utils/item_selector.js:70
+#: erpnext/public/js/utils/item_selector.js:86
 msgid "Added {0} ({1})"
 msgstr "وأضاف {0} ({1})"
 
-#: controllers/website_list_for_contact.py:304
+#: erpnext/controllers/website_list_for_contact.py:304
 msgid "Added {1} Role to User {0}."
 msgstr ""
 
-#: crm/doctype/lead/lead.js:80
+#: erpnext/crm/doctype/lead/lead.js:80
 msgid "Adding Lead to Prospect..."
 msgstr ""
 
-#: selling/page/point_of_sale/pos_item_cart.js:423
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:423
 msgid "Additional"
 msgstr ""
 
 #. Label of the additional_asset_cost (Currency) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Additional Asset Cost"
 msgstr "تكلفة الأصول الإضافية"
 
 #. Label of the additional_cost (Currency) field in DocType 'Stock Entry
 #. Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Additional Cost"
 msgstr "تكلفة إضافية"
 
@@ -2802,8 +2841,8 @@ msgstr "تكلفة إضافية"
 #. 'Subcontracting Order Item'
 #. Label of the additional_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Receipt Item'
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Additional Cost Per Qty"
 msgstr "التكلفة الإضافية لكل كمية"
 
@@ -2818,14 +2857,14 @@ msgstr "التكلفة الإضافية لكل كمية"
 #. 'Subcontracting Receipt'
 #. Label of the additional_costs (Table) field in DocType 'Subcontracting
 #. Receipt'
-#: stock/doctype/stock_entry/stock_entry.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Additional Costs"
 msgstr "تكاليف إضافية"
 
 #. Label of the additional_details (Section Break) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Additional Details"
 msgstr "تفاصيل اضافية"
 
@@ -2844,15 +2883,15 @@ msgstr "تفاصيل اضافية"
 #. Note'
 #. Label of the section_break_42 (Section Break) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Additional Discount"
 msgstr "خصم إضافي"
 
@@ -2868,16 +2907,16 @@ msgstr "خصم إضافي"
 #. Label of the discount_amount (Currency) field in DocType 'Sales Order'
 #. Label of the discount_amount (Currency) field in DocType 'Delivery Note'
 #. Label of the discount_amount (Currency) field in DocType 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/subscription/subscription.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Additional Discount Amount"
 msgstr "مبلغ الخصم الإضافي"
 
@@ -2896,15 +2935,15 @@ msgstr "مبلغ الخصم الإضافي"
 #. Note'
 #. Label of the base_discount_amount (Currency) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Additional Discount Amount (Company Currency)"
 msgstr "مقدار الخصم الاضافي (بعملة الشركة)"
 
@@ -2928,16 +2967,16 @@ msgstr "مقدار الخصم الاضافي (بعملة الشركة)"
 #. 'Delivery Note'
 #. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/subscription/subscription.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Additional Discount Percentage"
 msgstr "نسبة الخصم الإضافية"
 
@@ -2955,40 +2994,40 @@ msgstr "نسبة الخصم الإضافية"
 #. Label of the more_info (Section Break) field in DocType 'Delivery Note'
 #. Label of the additional_info_section (Section Break) field in DocType
 #. 'Purchase Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Additional Info"
 msgstr ""
 
 #. Label of the other_info_tab (Section Break) field in DocType 'Lead'
 #. Label of the additional_information (Text) field in DocType 'Quality Review'
-#: crm/doctype/lead/lead.json
-#: quality_management/doctype/quality_review/quality_review.json
-#: selling/page/point_of_sale/pos_payment.js:19
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/selling/page/point_of_sale/pos_payment.js:19
 msgid "Additional Information"
 msgstr "معلومة اضافية"
 
 #. Label of the additional_notes (Text) field in DocType 'Quotation Item'
 #. Label of the additional_notes (Text) field in DocType 'Sales Order Item'
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Additional Notes"
 msgstr "ملاحظات إضافية"
 
 #. Label of the additional_operating_cost (Currency) field in DocType 'Work
 #. Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Additional Operating Cost"
 msgstr "تكاليف تشغيل  اضافية"
 
 #. Description of the 'Customer Details' (Text) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Additional information regarding the customer."
 msgstr "معلومات إضافية عن الزبون."
 
@@ -3024,27 +3063,29 @@ msgstr "معلومات إضافية عن الزبون."
 #. Label of the address_display (Text Editor) field in DocType 'Subcontracting
 #. Receipt'
 #. Label of the address_display (Text Editor) field in DocType 'Warranty Claim'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/workspace/buying/buying.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json
-#: crm/report/lead_details/lead_details.py:58
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/workspace/selling/selling.json setup/doctype/driver/driver.json
-#: setup/doctype/employee/employee.json
-#: setup/doctype/employee_external_work_history/employee_external_work_history.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/shipment/shipment.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/crm/report/lead_details/lead_details.py:58
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Address"
 msgstr "عنوان"
 
@@ -3069,18 +3110,19 @@ msgstr "عنوان"
 #. Note'
 #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/opportunity/opportunity.json crm/doctype/prospect/prospect.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/company/company.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Address & Contact"
 msgstr "معلومات الاتصال والعنوان"
 
@@ -3088,20 +3130,21 @@ msgstr "معلومات الاتصال والعنوان"
 #. Label of the contact_details (Tab Break) field in DocType 'Employee'
 #. Label of the address_contacts (Section Break) field in DocType 'Sales
 #. Partner'
-#: crm/doctype/lead/lead.json setup/doctype/employee/employee.json
-#: setup/doctype/sales_partner/sales_partner.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Address & Contacts"
 msgstr "معلومات الاتصال والعنوان"
 
 #. Label of a Link in the Financial Reports Workspace
 #. Name of a report
-#: accounts/workspace/financial_reports/financial_reports.json
-#: selling/report/address_and_contacts/address_and_contacts.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/selling/report/address_and_contacts/address_and_contacts.json
 msgid "Address And Contacts"
 msgstr ""
 
 #. Label of the address_desc (HTML) field in DocType 'Sales Partner'
-#: setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Address Desc"
 msgstr "معالجة التفاصيل"
 
@@ -3116,32 +3159,34 @@ msgstr "معالجة التفاصيل"
 #. Label of the address_html (HTML) field in DocType 'Sales Partner'
 #. Label of the address_html (HTML) field in DocType 'Manufacturer'
 #. Label of the address_html (HTML) field in DocType 'Warehouse'
-#: accounts/doctype/bank/bank.json
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/shareholder/shareholder.json
-#: buying/doctype/supplier/supplier.json crm/doctype/lead/lead.json
-#: crm/doctype/opportunity/opportunity.json crm/doctype/prospect/prospect.json
-#: selling/doctype/customer/customer.json
-#: setup/doctype/sales_partner/sales_partner.json
-#: stock/doctype/manufacturer/manufacturer.json
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Address HTML"
 msgstr "عنوان HTML"
 
 #. Label of the address_line_1 (Data) field in DocType 'Warehouse'
-#: public/js/utils/contact_address_quick_entry.js:61
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/public/js/utils/contact_address_quick_entry.js:61
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Address Line 1"
 msgstr "العنوان سطر 1"
 
 #. Label of the address_line_2 (Data) field in DocType 'Warehouse'
-#: public/js/utils/contact_address_quick_entry.js:66
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/public/js/utils/contact_address_quick_entry.js:66
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Address Line 2"
 msgstr "العنوان سطر 2"
 
 #. Label of the address (Link) field in DocType 'Delivery Stop'
-#: stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Address Name"
 msgstr "اسم العنوان"
 
@@ -3159,14 +3204,14 @@ msgstr "اسم العنوان"
 #. 'Subcontracting Order'
 #. Label of the tab_addresses (Tab Break) field in DocType 'Subcontracting
 #. Receipt'
-#: accounts/doctype/bank/bank.json
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: selling/doctype/customer/customer.json
-#: stock/doctype/warehouse/warehouse.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Address and Contact"
 msgstr "العناوين و التواصل"
 
@@ -3174,97 +3219,97 @@ msgstr "العناوين و التواصل"
 #. Label of the address_contacts (Section Break) field in DocType 'Supplier'
 #. Label of the address_contacts (Section Break) field in DocType
 #. 'Manufacturer'
-#: accounts/doctype/shareholder/shareholder.json
-#: buying/doctype/supplier/supplier.json
-#: stock/doctype/manufacturer/manufacturer.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
 msgid "Address and Contacts"
 msgstr "عناوين واتصالات"
 
-#: accounts/custom/address.py:31
+#: erpnext/accounts/custom/address.py:31
 msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table."
 msgstr "يجب ربط العنوان بشركة. الرجاء إضافة صف للشركة في جدول الروابط."
 
 #. Description of the 'Determine Address Tax Category From' (Select) field in
 #. DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Address used to determine Tax Category in transactions"
 msgstr "العنوان المستخدم لتحديد فئة الضريبة في المعاملات"
 
 #. Label of the addresses (Attach) field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Addresses"
 msgstr "عناوين"
 
-#: assets/doctype/asset/asset.js:144
+#: erpnext/assets/doctype/asset/asset.js:144
 msgid "Adjust Asset Value"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.js:1051
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1051
 msgid "Adjustment Against"
 msgstr ""
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:582
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:582
 msgid "Adjustment based on Purchase Invoice rate"
 msgstr ""
 
-#: setup/setup_wizard/data/designation.txt:2
+#: erpnext/setup/setup_wizard/data/designation.txt:2
 msgid "Administrative Assistant"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:54
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:79
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:54
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:79
 msgid "Administrative Expenses"
 msgstr "نفقات إدارية"
 
-#: setup/setup_wizard/data/designation.txt:3
+#: erpnext/setup/setup_wizard/data/designation.txt:3
 msgid "Administrative Officer"
 msgstr ""
 
 #. Name of a role
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
-#: accounts/doctype/bisect_nodes/bisect_nodes.json
-#: accounts/doctype/dunning_type/dunning_type.json
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
-#: stock/reorder_item.py:392
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
+#: erpnext/stock/reorder_item.py:392
 msgid "Administrator"
 msgstr "مدير"
 
 #. Label of the advance_account (Link) field in DocType 'Party Account'
-#: accounts/doctype/party_account/party_account.json
+#: erpnext/accounts/doctype/party_account/party_account.json
 msgid "Advance Account"
 msgstr "حساب مقدم"
 
-#: utilities/transaction_base.py:209
+#: erpnext/utilities/transaction_base.py:209
 msgid "Advance Account: {0} must be in either customer billing currency: {1} or Company default currency: {2}"
 msgstr ""
 
 #. Label of the advance_amount (Currency) field in DocType 'Purchase Invoice
 #. Advance'
-#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:163
+#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:163
 msgid "Advance Amount"
 msgstr "المبلغ مقدما"
 
 #. Label of the advance_paid (Currency) field in DocType 'Purchase Order'
 #. Label of the advance_paid (Currency) field in DocType 'Sales Order'
-#: buying/doctype/purchase_order/purchase_order.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Advance Paid"
 msgstr "مسبقا المدفوعة"
 
-#: buying/doctype/purchase_order/purchase_order_list.js:65
-#: selling/doctype/sales_order/sales_order_list.js:105
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:65
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:105
 msgid "Advance Payment"
 msgstr ""
 
 #. Label of the advance_payment_status (Select) field in DocType 'Purchase
 #. Order'
 #. Label of the advance_payment_status (Select) field in DocType 'Sales Order'
-#: buying/doctype/purchase_order/purchase_order.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Advance Payment Status"
 msgstr ""
 
@@ -3275,38 +3320,39 @@ msgstr ""
 #. Invoice'
 #. Label of the advance_payments_section (Section Break) field in DocType
 #. 'Company'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: controllers/accounts_controller.py:223 setup/doctype/company/company.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/controllers/accounts_controller.py:223
+#: erpnext/setup/doctype/company/company.json
 msgid "Advance Payments"
 msgstr "دفعات مقدمة"
 
 #. Name of a DocType
 #. Label of the advance_tax (Table) field in DocType 'Purchase Invoice'
-#: accounts/doctype/advance_tax/advance_tax.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/advance_tax/advance_tax.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Advance Tax"
 msgstr ""
 
 #. Name of a DocType
 #. Label of the taxes (Table) field in DocType 'Payment Entry'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Advance Taxes and Charges"
 msgstr ""
 
 #. Label of the advance_amount (Currency) field in DocType 'Sales Invoice
 #. Advance'
-#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 msgid "Advance amount"
 msgstr "المبلغ مقدما"
 
-#: controllers/taxes_and_totals.py:767
+#: erpnext/controllers/taxes_and_totals.py:767
 msgid "Advance amount cannot be greater than {0} {1}"
 msgstr "قيمة الدفعة المقدمة لا يمكن أن تكون أكبر من {0} {1}"
 
-#: accounts/doctype/journal_entry/journal_entry.py:811
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:811
 msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
 msgstr ""
 
@@ -3314,56 +3360,56 @@ msgstr ""
 #. DocType 'Purchase Invoice'
 #. Description of the 'Only Include Allocated Payments' (Check) field in
 #. DocType 'Sales Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Advance payments allocated against orders will only be fetched"
 msgstr ""
 
 #. Label of the section_break_13 (Tab Break) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Advanced Settings"
 msgstr "إعدادات متقدمة"
 
 #. Label of the advances (Table) field in DocType 'POS Invoice'
 #. Label of the advances (Table) field in DocType 'Purchase Invoice'
 #. Label of the advances (Table) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Advances"
 msgstr "الدفعات المقدمة"
 
-#: setup/setup_wizard/data/marketing_source.txt:3
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:3
 msgid "Advertisement"
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:2
+#: erpnext/setup/setup_wizard/data/industry_type.txt:2
 msgid "Advertising"
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:3
+#: erpnext/setup/setup_wizard/data/industry_type.txt:3
 msgid "Aerospace"
 msgstr ""
 
 #. Label of the affected_transactions (Code) field in DocType 'Repost Item
 #. Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Affected Transactions"
 msgstr ""
 
 #. Label of the against (Text) field in DocType 'GL Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:23
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:23
 msgid "Against"
 msgstr "مقابل"
 
 #. Label of the against_account (Data) field in DocType 'Bank Clearance Detail'
 #. Label of the against_account (Text) field in DocType 'Journal Entry Account'
-#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/report/bank_clearance_summary/bank_clearance_summary.py:39
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:91
-#: accounts/report/general_ledger/general_ledger.py:661
+#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:39
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:91
+#: erpnext/accounts/report/general_ledger/general_ledger.py:664
 msgid "Against Account"
 msgstr "مقابل الحساب"
 
@@ -3372,40 +3418,40 @@ msgstr "مقابل الحساب"
 #. Label of the against_blanket_order (Check) field in DocType 'Quotation Item'
 #. Label of the against_blanket_order (Check) field in DocType 'Sales Order
 #. Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Against Blanket Order"
 msgstr "ضد بطانية النظام"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:957
-#: patches/v15_0/update_invoice_remarks.py:22
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:958
+#: erpnext/patches/v15_0/update_invoice_remarks.py:22
 msgid "Against Customer Order {0}"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:1205
+#: erpnext/selling/doctype/sales_order/sales_order.js:1205
 msgid "Against Default Supplier"
 msgstr "ضد المورد الافتراضي"
 
 #. Label of the dn_detail (Data) field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Against Delivery Note Item"
 msgstr "ضد بند مذكرة التسليم"
 
 #. Label of the prevdoc_docname (Dynamic Link) field in DocType 'Quotation
 #. Item'
-#: selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
 msgid "Against Docname"
 msgstr "مقابل المستند"
 
 #. Label of the prevdoc_doctype (Link) field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
 msgid "Against Doctype"
 msgstr "DOCTYPE ضد"
 
 #. Label of the prevdoc_detail_docname (Data) field in DocType 'Installation
 #. Note Item'
-#: selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 msgid "Against Document Detail No"
 msgstr "مقابل المستند التفصيلى رقم"
 
@@ -3413,14 +3459,14 @@ msgstr "مقابل المستند التفصيلى رقم"
 #. Visit Purpose'
 #. Label of the prevdoc_docname (Data) field in DocType 'Installation Note
 #. Item'
-#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
-#: selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 msgid "Against Document No"
 msgstr "مقابل المستند رقم"
 
 #. Label of the against_expense_account (Small Text) field in DocType 'Purchase
 #. Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Against Expense Account"
 msgstr "مقابل حساب المصاريف"
 
@@ -3428,126 +3474,126 @@ msgstr "مقابل حساب المصاريف"
 #. Invoice'
 #. Label of the against_income_account (Small Text) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Against Income Account"
 msgstr "مقابل حساب الدخل"
 
-#: accounts/doctype/journal_entry/journal_entry.py:673
-#: accounts/doctype/payment_entry/payment_entry.py:742
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:673
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:754
 msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
 msgstr "قيد اليومية المقابل {0} لا يحتوى مدخل {1} غير مطابق\\n
\\nAgainst Journal Entry {0} does not have any unmatched {1} entry"
 
-#: accounts/doctype/gl_entry/gl_entry.py:363
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:363
 msgid "Against Journal Entry {0} is already adjusted against some other voucher"
 msgstr "مدخل قيد اليومية {0} تم تعديله بالفعل لقسيمة أخرى\\n
\\nAgainst Journal Entry {0} is already adjusted \\nagainst some other voucher"
 
 #. Label of the against_sales_invoice (Link) field in DocType 'Delivery Note
 #. Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Against Sales Invoice"
 msgstr "مقابل فاتورة المبيعات"
 
 #. Label of the si_detail (Data) field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Against Sales Invoice Item"
 msgstr "مقابل بند فاتورة المبيعات"
 
 #. Label of the against_sales_order (Link) field in DocType 'Delivery Note
 #. Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Against Sales Order"
 msgstr "مقابل طلب مبيعات"
 
 #. Label of the so_detail (Data) field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Against Sales Order Item"
 msgstr "مقابل بند طلب مبيعات"
 
 #. Label of the against_stock_entry (Link) field in DocType 'Stock Entry
 #. Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Against Stock Entry"
 msgstr "ضد دخول الأسهم"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:326
-#: patches/v15_0/update_invoice_remarks.py:38
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:326
+#: erpnext/patches/v15_0/update_invoice_remarks.py:38
 msgid "Against Supplier Invoice {0}"
 msgstr ""
 
 #. Label of the against_voucher (Dynamic Link) field in DocType 'GL Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/report/general_ledger/general_ledger.py:680
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/report/general_ledger/general_ledger.py:683
 msgid "Against Voucher"
 msgstr "مقابل إيصال"
 
 #. Label of the against_voucher_no (Dynamic Link) field in DocType 'Payment
 #. Ledger Entry'
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/report/general_ledger/general_ledger.js:57
-#: accounts/report/payment_ledger/payment_ledger.js:70
-#: accounts/report/payment_ledger/payment_ledger.py:186
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/report/general_ledger/general_ledger.js:57
+#: erpnext/accounts/report/payment_ledger/payment_ledger.js:70
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:186
 msgid "Against Voucher No"
 msgstr ""
 
 #. Label of the against_voucher_type (Link) field in DocType 'GL Entry'
 #. Label of the against_voucher_type (Link) field in DocType 'Payment Ledger
 #. Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/report/general_ledger/general_ledger.py:678
-#: accounts/report/payment_ledger/payment_ledger.py:177
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/report/general_ledger/general_ledger.py:681
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:177
 msgid "Against Voucher Type"
 msgstr "مقابل إيصال  نوع"
 
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:113
-#: manufacturing/report/work_order_summary/work_order_summary.js:58
-#: manufacturing/report/work_order_summary/work_order_summary.py:259
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:102
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:113
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:58
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:102
 msgid "Age"
 msgstr "عمر"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:152
-#: accounts/report/accounts_receivable/accounts_receivable.html:133
-#: accounts/report/accounts_receivable/accounts_receivable.py:1068
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:152
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:133
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1068
 msgid "Age (Days)"
 msgstr "(العمر (أيام"
 
-#: stock/report/stock_ageing/stock_ageing.py:201
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:201
 msgid "Age ({0})"
 msgstr ""
 
 #. Label of the ageing_based_on (Select) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/accounts_payable/accounts_payable.js:58
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:21
-#: accounts/report/accounts_receivable/accounts_receivable.js:86
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:21
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:58
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:21
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:86
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:21
 msgid "Ageing Based On"
 msgstr "العمرعلى أساس"
 
-#: accounts/report/accounts_payable/accounts_payable.js:65
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
-#: accounts/report/accounts_receivable/accounts_receivable.js:93
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
-#: stock/report/stock_ageing/stock_ageing.js:58
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:65
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:93
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
+#: erpnext/stock/report/stock_ageing/stock_ageing.js:58
 msgid "Ageing Range"
 msgstr "مدى العمر"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:87
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:339
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:87
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:339
 msgid "Ageing Report based on {0} up to {1}"
 msgstr ""
 
 #. Label of the agenda (Table) field in DocType 'Quality Meeting'
 #. Label of the agenda (Text Editor) field in DocType 'Quality Meeting Agenda'
-#: quality_management/doctype/quality_meeting/quality_meeting.json
-#: quality_management/doctype/quality_meeting_agenda/quality_meeting_agenda.json
+#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
+#: erpnext/quality_management/doctype/quality_meeting_agenda/quality_meeting_agenda.json
 msgid "Agenda"
 msgstr "جدول أعمال"
 
-#: setup/setup_wizard/data/sales_partner_type.txt:4
+#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:4
 msgid "Agent"
 msgstr ""
 
@@ -3555,20 +3601,20 @@ msgstr ""
 #. Settings'
 #. Label of the agent_busy_message (Data) field in DocType 'Voice Call
 #. Settings'
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
-#: telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Agent Busy Message"
 msgstr ""
 
 #. Label of the agent_detail_section (Section Break) field in DocType
 #. 'Appointment Booking Settings'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Agent Details"
 msgstr "تفاصيل الوكيل"
 
 #. Label of the agent_group (Link) field in DocType 'Incoming Call Handling
 #. Schedule'
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Agent Group"
 msgstr ""
 
@@ -3576,63 +3622,63 @@ msgstr ""
 #. Call Settings'
 #. Label of the agent_unavailable_message (Data) field in DocType 'Voice Call
 #. Settings'
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
-#: telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Agent Unavailable Message"
 msgstr ""
 
 #. Label of the agent_list (Table MultiSelect) field in DocType 'Appointment
 #. Booking Settings'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Agents"
 msgstr "عملاء"
 
 #. Description of a DocType
-#: selling/doctype/product_bundle/product_bundle.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
 msgid "Aggregate a group of Items into another Item. This is useful if you are maintaining the stock of the packed items and not the bundled item"
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:4
+#: erpnext/setup/setup_wizard/data/industry_type.txt:4
 msgid "Agriculture"
 msgstr ""
 
 #. Name of a role
-#: assets/doctype/location/location.json
+#: erpnext/assets/doctype/location/location.json
 msgid "Agriculture Manager"
 msgstr "مدير الزراعة"
 
 #. Name of a role
-#: assets/doctype/location/location.json
+#: erpnext/assets/doctype/location/location.json
 msgid "Agriculture User"
 msgstr "مستخدم بالقطاع الزراعي"
 
-#: setup/setup_wizard/data/industry_type.txt:5
+#: erpnext/setup/setup_wizard/data/industry_type.txt:5
 msgid "Airline"
 msgstr ""
 
 #. Label of the algorithm (Select) field in DocType 'Bisect Accounting
 #. Statements'
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "Algorithm"
 msgstr ""
 
 #. Name of a role
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
-#: accounts/doctype/payment_terms_template/payment_terms_template.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier/supplier.json
-#: selling/report/sales_analytics/sales_analytics.js:94
-#: telephony/doctype/voice_call_settings/voice_call_settings.json
-#: utilities/doctype/video/video.json
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:94
+#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/utilities/doctype/video/video.json
 msgid "All"
 msgstr "الكل"
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:166
-#: accounts/utils.py:1372 public/js/setup_wizard.js:173
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:166
+#: erpnext/accounts/utils.py:1372 erpnext/public/js/setup_wizard.js:173
 msgid "All Accounts"
 msgstr "جميع الحسابات"
 
@@ -3641,177 +3687,187 @@ msgstr "جميع الحسابات"
 #. 'Opportunity'
 #. Label of the all_activities_section (Section Break) field in DocType
 #. 'Prospect'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "All Activities"
 msgstr ""
 
 #. Label of the all_activities_html (HTML) field in DocType 'Lead'
 #. Label of the all_activities_html (HTML) field in DocType 'Opportunity'
 #. Label of the all_activities_html (HTML) field in DocType 'Prospect'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "All Activities HTML"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:269
+#: erpnext/manufacturing/doctype/bom/bom.py:269
 msgid "All BOMs"
 msgstr "كل الأصناف المركبة"
 
 #. Option for the 'Send To' (Select) field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "All Contact"
 msgstr "جميع جهات الاتصال"
 
 #. Option for the 'Send To' (Select) field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "All Customer Contact"
 msgstr "كافة جهات اتصال العميل"
 
-#: patches/v13_0/remove_bad_selling_defaults.py:9
-#: setup/setup_wizard/operations/install_fixtures.py:148
-#: setup/setup_wizard/operations/install_fixtures.py:150
-#: setup/setup_wizard/operations/install_fixtures.py:157
-#: setup/setup_wizard/operations/install_fixtures.py:163
-#: setup/setup_wizard/operations/install_fixtures.py:169
-#: setup/setup_wizard/operations/install_fixtures.py:175
+#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:163
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:169
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
 msgid "All Customer Groups"
 msgstr "جميع مجموعات العملاء"
 
-#: setup/doctype/email_digest/templates/default.html:113
+#: erpnext/setup/doctype/email_digest/templates/default.html:113
 msgid "All Day"
 msgstr "كل يوم"
 
-#: patches/v11_0/create_department_records_for_each_company.py:23
-#: patches/v11_0/update_department_lft_rgt.py:9
-#: patches/v11_0/update_department_lft_rgt.py:11
-#: patches/v11_0/update_department_lft_rgt.py:16
-#: setup/doctype/company/company.py:328 setup/doctype/company/company.py:331
-#: setup/doctype/company/company.py:336 setup/doctype/company/company.py:342
-#: setup/doctype/company/company.py:348 setup/doctype/company/company.py:354
-#: setup/doctype/company/company.py:360 setup/doctype/company/company.py:366
-#: setup/doctype/company/company.py:372 setup/doctype/company/company.py:378
-#: setup/doctype/company/company.py:384 setup/doctype/company/company.py:390
-#: setup/doctype/company/company.py:396 setup/doctype/company/company.py:402
-#: setup/doctype/company/company.py:408
+#: erpnext/patches/v11_0/create_department_records_for_each_company.py:23
+#: erpnext/patches/v11_0/update_department_lft_rgt.py:9
+#: erpnext/patches/v11_0/update_department_lft_rgt.py:11
+#: erpnext/patches/v11_0/update_department_lft_rgt.py:16
+#: erpnext/setup/doctype/company/company.py:328
+#: erpnext/setup/doctype/company/company.py:331
+#: erpnext/setup/doctype/company/company.py:336
+#: erpnext/setup/doctype/company/company.py:342
+#: erpnext/setup/doctype/company/company.py:348
+#: erpnext/setup/doctype/company/company.py:354
+#: erpnext/setup/doctype/company/company.py:360
+#: erpnext/setup/doctype/company/company.py:366
+#: erpnext/setup/doctype/company/company.py:372
+#: erpnext/setup/doctype/company/company.py:378
+#: erpnext/setup/doctype/company/company.py:384
+#: erpnext/setup/doctype/company/company.py:390
+#: erpnext/setup/doctype/company/company.py:396
+#: erpnext/setup/doctype/company/company.py:402
+#: erpnext/setup/doctype/company/company.py:408
 msgid "All Departments"
 msgstr "جميع الاقسام"
 
 #. Option for the 'Send To' (Select) field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "All Employee (Active)"
 msgstr "جميع الموظفين (نشط)"
 
-#: setup/doctype/item_group/item_group.py:36
-#: setup/doctype/item_group/item_group.py:37
-#: setup/setup_wizard/operations/install_fixtures.py:40
-#: setup/setup_wizard/operations/install_fixtures.py:48
-#: setup/setup_wizard/operations/install_fixtures.py:55
-#: setup/setup_wizard/operations/install_fixtures.py:61
-#: setup/setup_wizard/operations/install_fixtures.py:67
-#: setup/setup_wizard/operations/install_fixtures.py:73
+#: erpnext/setup/doctype/item_group/item_group.py:36
+#: erpnext/setup/doctype/item_group/item_group.py:37
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:40
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:48
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:61
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:67
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:73
 msgid "All Item Groups"
 msgstr "كل مجموعات الأصناف"
 
-#: selling/page/point_of_sale/pos_item_selector.js:25
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:25
 msgid "All Items"
 msgstr ""
 
 #. Option for the 'Send To' (Select) field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "All Lead (Open)"
 msgstr "(جميع الزبائن المحتملين (مفتوح"
 
 #. Option for the 'Send To' (Select) field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "All Sales Partner Contact"
 msgstr "بيانات الإتصال لكل شركاء البيع"
 
 #. Option for the 'Send To' (Select) field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "All Sales Person"
 msgstr "كل مندوبي المبيعات"
 
 #. Description of a DocType
-#: setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "All Sales Transactions can be tagged against multiple Sales Persons so that you can set and monitor targets."
 msgstr ""
 
 #. Option for the 'Send To' (Select) field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "All Supplier Contact"
 msgstr "بيانات اتصال جميع الموردين"
 
-#: patches/v11_0/rename_supplier_type_to_supplier_group.py:29
-#: patches/v11_0/rename_supplier_type_to_supplier_group.py:32
-#: patches/v11_0/rename_supplier_type_to_supplier_group.py:36
-#: setup/setup_wizard/operations/install_fixtures.py:180
-#: setup/setup_wizard/operations/install_fixtures.py:182
-#: setup/setup_wizard/operations/install_fixtures.py:189
-#: setup/setup_wizard/operations/install_fixtures.py:195
-#: setup/setup_wizard/operations/install_fixtures.py:201
-#: setup/setup_wizard/operations/install_fixtures.py:207
-#: setup/setup_wizard/operations/install_fixtures.py:213
-#: setup/setup_wizard/operations/install_fixtures.py:219
-#: setup/setup_wizard/operations/install_fixtures.py:225
+#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
+#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
+#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:180
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:182
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:189
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:195
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:201
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
 msgid "All Supplier Groups"
 msgstr "جميع مجموعات الموردين"
 
-#: patches/v13_0/remove_bad_selling_defaults.py:12
-#: setup/setup_wizard/operations/install_fixtures.py:128
-#: setup/setup_wizard/operations/install_fixtures.py:130
-#: setup/setup_wizard/operations/install_fixtures.py:137
-#: setup/setup_wizard/operations/install_fixtures.py:143
+#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:128
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:130
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:137
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:143
 msgid "All Territories"
 msgstr "جميع الأقاليم"
 
-#: setup/doctype/company/company.py:282 setup/doctype/company/company.py:295
+#: erpnext/setup/doctype/company/company.py:282
+#: erpnext/setup/doctype/company/company.py:295
 msgid "All Warehouses"
 msgstr "جميع المخازن"
 
 #. Description of the 'Reconciled' (Check) field in DocType 'Process Payment
 #. Reconciliation Log'
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "All allocations have been successfully reconciled"
 msgstr ""
 
-#: support/doctype/issue/issue.js:107
+#: erpnext/support/doctype/issue/issue.js:107
 msgid "All communications including and above this shall be moved into the new Issue"
 msgstr "يجب نقل جميع الاتصالات بما في ذلك وما فوقها إلى الإصدار الجديد"
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:1130
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1130
 msgid "All items have already been Invoiced/Returned"
 msgstr "تم بالفعل تحرير / إرجاع جميع العناصر"
 
-#: stock/doctype/delivery_note/delivery_note.py:1296
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:1296
 msgid "All items have already been received"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:2401
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2401
 msgid "All items have already been transferred for this Work Order."
 msgstr "جميع الإصناف تم نقلها لأمر العمل"
 
-#: public/js/controllers/transaction.js:2352
+#: erpnext/public/js/controllers/transaction.js:2352
 msgid "All items in this document already have a linked Quality Inspection."
 msgstr ""
 
 #. Description of the 'Carry Forward Communication and Comments' (Check) field
 #. in DocType 'CRM Settings'
-#: crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents."
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:988
+#: erpnext/manufacturing/doctype/work_order/work_order.js:988
 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.py:965
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:965
 msgid "All these items have already been Invoiced/Returned"
 msgstr "تم بالفعل إصدار فاتورة / إرجاع جميع هذه العناصر"
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:84
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:85
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:92
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:84
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:85
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:92
 msgid "Allocate"
 msgstr "تخصيص"
 
@@ -3819,22 +3875,22 @@ msgstr "تخصيص"
 #. Invoice'
 #. Label of the allocate_advances_automatically (Check) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Allocate Advances Automatically (FIFO)"
 msgstr "تخصيص السلف تلقائيا (الداخل أولا الخارج أولا)"
 
-#: accounts/doctype/payment_entry/payment_entry.js:893
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:893
 msgid "Allocate Payment Amount"
 msgstr "تخصيص مبلغ الدفع"
 
 #. Label of the allocate_payment_based_on_payment_terms (Check) field in
 #. DocType 'Payment Terms Template'
-#: accounts/doctype/payment_terms_template/payment_terms_template.json
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
 msgid "Allocate Payment Based On Payment Terms"
 msgstr "تخصيص الدفع على أساس شروط الدفع"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1677
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1677
 msgid "Allocate Payment Request"
 msgstr ""
 
@@ -3842,8 +3898,8 @@ msgstr ""
 #. Reference'
 #. Label of the allocated (Check) field in DocType 'Process Payment
 #. Reconciliation Log'
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Allocated"
 msgstr "تخصيص"
 
@@ -3861,47 +3917,47 @@ msgstr "تخصيص"
 #. Advance'
 #. Label of the allocated_amount (Currency) field in DocType 'Unreconcile
 #. Payment Entries'
-#: accounts/doctype/advance_tax/advance_tax.json
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: accounts/doctype/payment_entry/payment_entry.js:1668
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
-#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
-#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: accounts/report/gross_profit/gross_profit.py:331
-#: public/js/utils/unreconcile.js:86
+#: erpnext/accounts/doctype/advance_tax/advance_tax.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1668
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+#: erpnext/accounts/report/gross_profit/gross_profit.py:331
+#: erpnext/public/js/utils/unreconcile.js:86
 msgid "Allocated Amount"
 msgstr "المبلغ المخصص"
 
 #. Label of the sec_break2 (Section Break) field in DocType 'Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Allocated Entries"
 msgstr ""
 
-#: public/js/templates/crm_activities.html:49
+#: erpnext/public/js/templates/crm_activities.html:49
 msgid "Allocated To:"
 msgstr ""
 
 #. Label of the allocated_amount (Currency) field in DocType 'Sales Invoice
 #. Advance'
-#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 msgid "Allocated amount"
 msgstr "المبلغ المخصص"
 
-#: accounts/utils.py:627
+#: erpnext/accounts/utils.py:627
 msgid "Allocated amount cannot be greater than unadjusted amount"
 msgstr "لا يمكن أن يكون المبلغ المخصص أكبر من المبلغ غير المعدل"
 
-#: accounts/utils.py:625
+#: erpnext/accounts/utils.py:625
 msgid "Allocated amount cannot be negative"
 msgstr "لا يمكن أن يكون المبلغ المخصص سالبًا"
 
 #. Label of the allocation (Table) field in DocType 'Payment Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:266
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:266
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Allocation"
 msgstr "توزيع"
 
@@ -3910,27 +3966,27 @@ msgstr "توزيع"
 #. Label of the allocations_section (Section Break) field in DocType 'Process
 #. Payment Reconciliation Log'
 #. Label of the allocations (Table) field in DocType 'Unreconcile Payment'
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
-#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: public/js/utils/unreconcile.js:97
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/public/js/utils/unreconcile.js:97
 msgid "Allocations"
 msgstr ""
 
-#: manufacturing/report/production_planning_report/production_planning_report.py:415
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:415
 msgid "Allotted Qty"
 msgstr "الكمية المخصصة"
 
 #. Option for the 'Allow Or Restrict Dimension' (Select) field in DocType
 #. 'Accounting Dimension Filter'
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 msgid "Allow"
 msgstr "السماح"
 
 #. Label of the allow_account_creation_against_child_company (Check) field in
 #. DocType 'Company'
-#: accounts/doctype/account/account.py:504
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
-#: setup/doctype/company/company.json
+#: erpnext/accounts/doctype/account/account.py:504
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
+#: erpnext/setup/doctype/company/company.json
 msgid "Allow Account Creation Against Child Company"
 msgstr "السماح بإنشاء حساب ضد شركة تابعة"
 
@@ -3943,81 +3999,81 @@ msgstr "السماح بإنشاء حساب ضد شركة تابعة"
 #. Label of the allow_alternative_item (Check) field in DocType 'Item'
 #. Label of the allow_alternative_item (Check) field in DocType 'Stock Entry
 #. Detail'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/job_card_item/job_card_item.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/work_order_item/work_order_item.json
-#: stock/doctype/item/item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Allow Alternative Item"
 msgstr "السماح لصنف بديل"
 
-#: stock/doctype/item_alternative/item_alternative.py:65
+#: erpnext/stock/doctype/item_alternative/item_alternative.py:65
 msgid "Allow Alternative Item must be checked on Item {}"
 msgstr ""
 
 #. Label of the material_consumption (Check) field in DocType 'Manufacturing
 #. Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Allow Continuous Material Consumption"
 msgstr ""
 
 #. Label of the job_card_excess_transfer (Check) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Allow Excess Material Transfer"
 msgstr ""
 
 #. Label of the allow_in_returns (Check) field in DocType 'POS Payment Method'
-#: accounts/doctype/pos_payment_method/pos_payment_method.json
+#: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
 msgid "Allow In Returns"
 msgstr "السماح في المرتجعات"
 
 #. Label of the allow_internal_transfer_at_arms_length_price (Check) field in
 #. DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allow Internal Transfers at Arm's Length Price"
 msgstr ""
 
 #. Label of the allow_multiple_items (Check) field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Allow Item To Be Added Multiple Times in a Transaction"
 msgstr "السماح بإضافة العنصر عدة مرات في المعاملة"
 
-#: controllers/selling_controller.py:697
+#: erpnext/controllers/selling_controller.py:697
 msgid "Allow Item to Be Added Multiple Times in a Transaction"
 msgstr ""
 
 #. Label of the allow_multiple_items (Check) field in DocType 'Selling
 #. Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Allow Item to be Added Multiple Times in a Transaction"
 msgstr ""
 
 #. Label of the allow_lead_duplication_based_on_emails (Check) field in DocType
 #. 'CRM Settings'
-#: crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Allow Lead Duplication based on Emails"
 msgstr ""
 
 #. Label of the allow_from_dn (Check) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allow Material Transfer from Delivery Note to Sales Invoice"
 msgstr "السماح بنقل المواد من مذكرة التسليم إلى فاتورة المبيعات"
 
 #. Label of the allow_from_pr (Check) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allow Material Transfer from Purchase Receipt to Purchase Invoice"
 msgstr "السماح بنقل المواد من إيصال الشراء إلى فاتورة الشراء"
 
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:9
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:9
 msgid "Allow Multiple Material Consumption"
 msgstr "السماح باستهلاك المواد المتعددة"
 
 #. Label of the allow_against_multiple_purchase_orders (Check) field in DocType
 #. 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Allow Multiple Sales Orders Against a Customer's Purchase Order"
 msgstr "السماح بأوامر مبيعات متعددة مقابل طلب الشراء الخاص بالعميل"
 
@@ -4025,123 +4081,123 @@ msgstr "السماح بأوامر مبيعات متعددة مقابل طلب ا
 #. Label of the allow_negative_stock (Check) field in DocType 'Repost Item
 #. Valuation'
 #. Label of the allow_negative_stock (Check) field in DocType 'Stock Settings'
-#: stock/doctype/item/item.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/stock_settings/stock_settings.json
-#: stock/doctype/stock_settings/stock_settings.py:178
-#: stock/doctype/stock_settings/stock_settings.py:190
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:178
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:190
 msgid "Allow Negative Stock"
 msgstr "السماح بالقيم السالبة للمخزون"
 
 #. Label of the allow_negative_rates_for_items (Check) field in DocType
 #. 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Allow Negative rates for Items"
 msgstr ""
 
 #. Label of the allow_or_restrict (Select) field in DocType 'Accounting
 #. Dimension Filter'
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 msgid "Allow Or Restrict Dimension"
 msgstr ""
 
 #. Label of the allow_overtime (Check) field in DocType 'Manufacturing
 #. Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Allow Overtime"
 msgstr "تسمح العمل الإضافي"
 
 #. Label of the allow_partial_reservation (Check) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allow Partial Reservation"
 msgstr ""
 
 #. Label of the allow_production_on_holidays (Check) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Allow Production on Holidays"
 msgstr "السماح الإنتاج على عطلات"
 
 #. Label of the is_purchase_item (Check) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Allow Purchase"
 msgstr ""
 
 #. Label of the allow_purchase_invoice_creation_without_purchase_order (Check)
 #. field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Allow Purchase Invoice Creation Without Purchase Order"
 msgstr "السماح بإنشاء فاتورة الشراء بدون أمر شراء"
 
 #. Label of the allow_purchase_invoice_creation_without_purchase_receipt
 #. (Check) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Allow Purchase Invoice Creation Without Purchase Receipt"
 msgstr "السماح بإنشاء فاتورة الشراء بدون إيصال الشراء"
 
 #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item
 #. Variant Settings'
-#: controllers/item_variant.py:153
-#: stock/doctype/item_variant_settings/item_variant_settings.json
+#: erpnext/controllers/item_variant.py:153
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Allow Rename Attribute Value"
 msgstr "السماح بميزة إعادة التسمية"
 
 #. Label of the allow_resetting_service_level_agreement (Check) field in
 #. DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Allow Resetting Service Level Agreement"
 msgstr "السماح بإعادة ضبط اتفاقية مستوى الخدمة"
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:775
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:775
 msgid "Allow Resetting Service Level Agreement from Support Settings."
 msgstr "السماح بإعادة ضبط اتفاقية مستوى الخدمة من إعدادات الدعم."
 
 #. Label of the is_sales_item (Check) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Allow Sales"
 msgstr ""
 
 #. Label of the dn_required (Check) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Allow Sales Invoice Creation Without Delivery Note"
 msgstr "السماح بإنشاء فاتورة المبيعات بدون إشعار التسليم"
 
 #. Label of the so_required (Check) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Allow Sales Invoice Creation Without Sales Order"
 msgstr "السماح بإنشاء فاتورة المبيعات بدون طلب مبيعات"
 
 #. Label of the allow_sales_order_creation_for_expired_quotation (Check) field
 #. in DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Allow Sales Order Creation For Expired Quotation"
 msgstr ""
 
 #. Label of the allow_stale (Check) field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Allow Stale Exchange Rates"
 msgstr "السماح لأسعار الصرف الثابتة"
 
 #. Label of the allow_discount_change (Check) field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Allow User to Edit Discount"
 msgstr ""
 
 #. Label of the editable_price_list_rate (Check) field in DocType 'Selling
 #. Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Allow User to Edit Price List Rate in Transactions"
 msgstr "السماح للمستخدم بتحرير سعر قائمة الأسعار في المعاملات"
 
 #. Label of the allow_rate_change (Check) field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Allow User to Edit Rate"
 msgstr ""
 
 #. Label of the allow_zero_rate (Check) field in DocType 'Repost Item
 #. Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Allow Zero Rate"
 msgstr ""
 
@@ -4159,125 +4215,128 @@ msgstr ""
 #. Detail'
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Stock
 #. Reconciliation Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Allow Zero Valuation Rate"
 msgstr "السماح بقيمة صفر"
 
 #. Description of the 'Allow Continuous Material Consumption' (Check) field in
 #. DocType 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Allow material consumptions without immediately manufacturing finished goods against a Work Order"
 msgstr ""
 
 #. Label of the allow_multi_currency_invoices_against_single_party_account
 #. (Check) field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Allow multi-currency invoices against single party account "
 msgstr ""
 
 #. Label of the allow_to_edit_stock_uom_qty_for_purchase (Check) field in
 #. DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allow to Edit Stock UOM Qty for Purchase Documents"
 msgstr ""
 
 #. Label of the allow_to_edit_stock_uom_qty_for_sales (Check) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allow to Edit Stock UOM Qty for Sales Documents"
 msgstr ""
 
 #. Description of the 'Allow Excess Material Transfer' (Check) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Allow transferring raw materials even after the Required Quantity is fulfilled"
 msgstr ""
 
 #. Label of the allowed (Check) field in DocType 'Repost Allowed Types'
-#: accounts/doctype/repost_allowed_types/repost_allowed_types.json
+#: erpnext/accounts/doctype/repost_allowed_types/repost_allowed_types.json
 msgid "Allowed"
 msgstr "سمح"
 
 #. Name of a DocType
-#: accounts/doctype/allowed_dimension/allowed_dimension.json
+#: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json
 msgid "Allowed Dimension"
 msgstr ""
 
 #. Label of the allowed_types (Table) field in DocType 'Repost Accounting
 #. Ledger Settings'
-#: accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
+#: erpnext/accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
 msgid "Allowed Doctypes"
 msgstr ""
 
 #. Group in Supplier's connections
 #. Group in Customer's connections
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Allowed Items"
 msgstr ""
 
 #. Name of a DocType
 #. Label of the companies (Table) field in DocType 'Supplier'
 #. Label of the companies (Table) field in DocType 'Customer'
-#: accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+#: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Allowed To Transact With"
 msgstr "سمح للاعتماد مع"
 
-#: accounts/doctype/party_link/party_link.py:27
+#: erpnext/accounts/doctype/party_link/party_link.py:27
 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only."
 msgstr ""
 
 #. Description of the 'Enable Stock Reservation' (Check) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allows to keep aside a specific quantity of inventory for a particular order."
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:888
+#: erpnext/stock/doctype/pick_list/pick_list.py:888
 msgid "Already Picked"
 msgstr ""
 
-#: stock/doctype/item_alternative/item_alternative.py:81
+#: erpnext/stock/doctype/item_alternative/item_alternative.py:81
 msgid "Already record exists for the item {0}"
 msgstr "يوجد سجل للصنف {0}"
 
-#: accounts/doctype/pos_profile/pos_profile.py:100
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:100
 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default"
 msgstr "تم تعيين الإعداد الافتراضي في الملف الشخصي لنقطة البيع {0} للمستخدم {1}، يرجى تعطيل الإعداد الافتراضي"
 
-#: manufacturing/doctype/bom/bom.js:201
-#: manufacturing/doctype/work_order/work_order.js:163 public/js/utils.js:503
-#: stock/doctype/stock_entry/stock_entry.js:249
+#: erpnext/manufacturing/doctype/bom/bom.js:201
+#: erpnext/manufacturing/doctype/work_order/work_order.js:163
+#: erpnext/public/js/utils.js:503
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:249
 msgid "Alternate Item"
 msgstr "صنف بديل"
 
 #. Label of the alternative_item_code (Link) field in DocType 'Item
 #. Alternative'
-#: stock/doctype/item_alternative/item_alternative.json
+#: erpnext/stock/doctype/item_alternative/item_alternative.json
 msgid "Alternative Item Code"
 msgstr "رمز الصنف البديل"
 
 #. Label of the alternative_item_name (Read Only) field in DocType 'Item
 #. Alternative'
-#: stock/doctype/item_alternative/item_alternative.json
+#: erpnext/stock/doctype/item_alternative/item_alternative.json
 msgid "Alternative Item Name"
 msgstr "اسم الصنف البديل"
 
-#: selling/doctype/quotation/quotation.js:363
+#: erpnext/selling/doctype/quotation/quotation.js:363
 msgid "Alternative Items"
 msgstr ""
 
-#: stock/doctype/item_alternative/item_alternative.py:37
+#: erpnext/stock/doctype/item_alternative/item_alternative.py:37
 msgid "Alternative item must not be same as item code"
 msgstr "يجب ألا يكون الصنف البديل هو نفسه رمز الصنف"
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378
 msgid "Alternatively, you can download the template and fill your data in."
 msgstr ""
 
@@ -4365,83 +4424,83 @@ msgstr ""
 #. Label of the amended_from (Link) field in DocType 'Subcontracting Receipt'
 #. Label of the amended_from (Link) field in DocType 'Warranty Claim'
 #. Label of the amended_from (Link) field in DocType 'Telephony Call Type'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/budget/budget.json
-#: accounts/doctype/cashier_closing/cashier_closing.json
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
-#: accounts/doctype/coupon_code/coupon_code.json
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_order/payment_order.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/process_subscription/process_subscription.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_movement/asset_movement.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
-#: crm/doctype/contract/contract.json
-#: crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
-#: crm/doctype/opportunity/opportunity.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/work_order/work_order.json
-#: projects/doctype/project_update/project_update.json
-#: projects/doctype/timesheet/timesheet.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-#: setup/doctype/vehicle/vehicle.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_trip/delivery_trip.json
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/packing_slip/packing_slip.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/shipment/shipment.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/doctype/warranty_claim/warranty_claim.json
-#: telephony/doctype/telephony_call_type/telephony_call_type.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_subscription/process_subscription.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/project_update/project_update.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
 msgid "Amended From"
 msgstr "معدل من"
 
@@ -4536,97 +4595,97 @@ msgstr "معدل من"
 #. Item'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
-#: accounts/doctype/journal_entry/journal_entry.js:560
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/payment_order_reference/payment_order_reference.json
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/payment_schedule/payment_schedule.json
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:41
-#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:67
-#: accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-#: accounts/doctype/share_balance/share_balance.json
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:10
-#: accounts/report/bank_clearance_summary/bank_clearance_summary.py:45
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:78
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:43
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:275
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:328
-#: accounts/report/payment_ledger/payment_ledger.py:195
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:111
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:43
-#: accounts/report/share_balance/share_balance.py:61
-#: accounts/report/share_ledger/share_ledger.py:57
-#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:72
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:239
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: crm/doctype/prospect_opportunity/prospect_opportunity.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
-#: manufacturing/doctype/work_order_item/work_order_item.json
-#: selling/doctype/quotation/quotation.js:301
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/page/point_of_sale/pos_item_cart.js:46
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:52
-#: selling/report/sales_order_analysis/sales_order_analysis.py:290
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:46
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:69
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:67
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:109
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: stock/report/delayed_item_report/delayed_item_report.py:156
-#: stock/report/delayed_order_report/delayed_order_report.py:71
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
-#: templates/form_grid/bank_reconciliation_grid.html:4
-#: templates/form_grid/item_grid.html:9
-#: templates/form_grid/stock_entry_grid.html:11 templates/pages/order.html:104
-#: templates/pages/rfq.html:46
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:560
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:41
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:67
+#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:10
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:45
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:78
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:43
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:275
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:328
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:195
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:111
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:43
+#: erpnext/accounts/report/share_balance/share_balance.py:61
+#: erpnext/accounts/report/share_ledger/share_ledger.py:57
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:72
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:239
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/selling/doctype/quotation/quotation.js:301
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:52
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:290
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:46
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:69
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:67
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:109
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:156
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:71
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/templates/form_grid/bank_reconciliation_grid.html:4
+#: erpnext/templates/form_grid/item_grid.html:9
+#: erpnext/templates/form_grid/stock_entry_grid.html:11
+#: erpnext/templates/pages/order.html:104 erpnext/templates/pages/rfq.html:46
 msgid "Amount"
 msgstr "كمية"
 
-#: regional/report/uae_vat_201/uae_vat_201.py:22
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:22
 msgid "Amount (AED)"
 msgstr ""
 
@@ -4651,32 +4710,32 @@ msgstr ""
 #. Label of the base_amount (Currency) field in DocType 'Landed Cost Taxes and
 #. Charges'
 #. Label of the base_amount (Currency) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Amount (Company Currency)"
 msgstr "المبلغ (عملة الشركة)"
 
-#: selling/report/sales_order_analysis/sales_order_analysis.py:314
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:314
 msgid "Amount Delivered"
 msgstr "المبلغ الذي تم تسليمه"
 
 #. Label of the amount_difference (Currency) field in DocType 'Stock
 #. Reconciliation Item'
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Amount Difference"
 msgstr "مقدار الفرق"
 
@@ -4688,162 +4747,165 @@ msgstr "مقدار الفرق"
 #. 'Sales Order'
 #. Label of the amount_eligible_for_commission (Currency) field in DocType
 #. 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Amount Eligible for Commission"
 msgstr ""
 
 #. Label of the amount_in_figure (Column Break) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Amount In Figure"
 msgstr "المبلغ في الشكل"
 
 #. Label of the amount_in_account_currency (Currency) field in DocType 'Payment
 #. Ledger Entry'
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/report/payment_ledger/payment_ledger.py:206
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:206
 msgid "Amount in Account Currency"
 msgstr ""
 
 #. Description of the 'Outstanding Amount' (Currency) field in DocType 'Payment
 #. Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Amount in party's bank account currency"
 msgstr ""
 
 #. Description of the 'Amount' (Currency) field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Amount in transaction currency"
 msgstr ""
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:72
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:72
 msgid "Amount in {0}"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:1209
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1221
 msgid "Amount {0} {1} against {2} {3}"
 msgstr "مبلغ {0} {1} مقابل {2} {3}"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1220
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1232
 msgid "Amount {0} {1} deducted against {2}"
 msgstr "مبلغ {0} {1} خصم مقابل {2}"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1184
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1196
 msgid "Amount {0} {1} transferred from {2} to {3}"
 msgstr "القيمة {0} {1} نقلت من {2} إلى {3}"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1190
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1202
 msgid "Amount {0} {1} {2} {3}"
 msgstr "القيمة {0} {1} {2} {3}"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ampere"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ampere-Hour"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ampere-Minute"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ampere-Second"
 msgstr ""
 
-#: controllers/trends.py:239 controllers/trends.py:251
-#: controllers/trends.py:256
+#: erpnext/controllers/trends.py:239 erpnext/controllers/trends.py:251
+#: erpnext/controllers/trends.py:256
 msgid "Amt"
 msgstr "الإجمالي"
 
 #. Description of a DocType
-#: setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/item_group/item_group.json
 msgid "An Item Group is a way to classify items based on types."
 msgstr ""
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:404
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:404
 msgid "An error has been appeared while reposting item valuation via {0}"
 msgstr ""
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:26
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:26
 msgctxt "Error Log"
 msgid "An error has occurred during {0}. Check {1} for more details"
 msgstr ""
 
-#: public/js/controllers/buying.js:292 public/js/utils/sales_common.js:428
+#: erpnext/public/js/controllers/buying.js:292
+#: erpnext/public/js/utils/sales_common.js:429
 msgid "An error occurred during the update process"
 msgstr "حدث خطأ أثناء عملية التحديث"
 
-#: stock/reorder_item.py:376
+#: erpnext/stock/reorder_item.py:376
 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
 msgstr ""
 
-#: setup/setup_wizard/data/designation.txt:4
+#: erpnext/setup/setup_wizard/data/designation.txt:4
 msgid "Analyst"
 msgstr ""
 
 #. Label of the section_break_analytics (Section Break) field in DocType 'Lead'
 #. Label of the section_break_analytics (Section Break) field in DocType
 #. 'Opportunity'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Analytics"
 msgstr "التحليلات"
 
-#: accounts/doctype/budget/budget.py:235
+#: erpnext/accounts/doctype/budget/budget.py:235
 msgid "Annual"
 msgstr "سنوي"
 
-#: public/js/utils.js:93
+#: erpnext/public/js/utils.js:93
 msgid "Annual Billing: {0}"
 msgstr "الفواتير السنوية:  {0}"
 
 #. Label of the expense_year_to_date (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Annual Expenses"
 msgstr "المصروفات السنوية"
 
 #. Label of the income_year_to_date (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Annual Income"
 msgstr "الدخل السنوي"
 
 #. Label of the annual_revenue (Currency) field in DocType 'Lead'
 #. Label of the annual_revenue (Currency) field in DocType 'Opportunity'
 #. Label of the annual_revenue (Currency) field in DocType 'Prospect'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "Annual Revenue"
 msgstr ""
 
-#: accounts/doctype/budget/budget.py:83
+#: erpnext/accounts/doctype/budget/budget.py:83
 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4}"
 msgstr "سجل الموازنة الآخر '{0}' موجود بالفعل مقابل {1} '{2}' وحساب '{3}' للسنة المالية {4}"
 
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:107
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:107
 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
 msgstr ""
 
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:132
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:132
 msgid "Another Period Closing Entry {0} has been made after {1}"
 msgstr "قيد إقفال فترة أخرى {0} تم إنشائها بعد {1}"
 
-#: setup/doctype/sales_person/sales_person.py:100
+#: erpnext/setup/doctype/sales_person/sales_person.py:100
 msgid "Another Sales Person {0} exists with the same Employee id"
 msgstr "مندوب مبيعات آخر {0} موجود بنفس رقم هوية الموظف"
 
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:37
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:37
 msgid "Any one of following filters required: warehouse, Item Code, Item Group"
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:6
+#: erpnext/setup/setup_wizard/data/industry_type.txt:6
 msgid "Apparel & Accessories"
 msgstr ""
 
@@ -4851,14 +4913,14 @@ msgstr ""
 #. Item'
 #. Label of the sec_break1 (Section Break) field in DocType 'Landed Cost
 #. Voucher'
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Applicable Charges"
 msgstr "الرسوم المطبقة"
 
 #. Label of the dimensions (Table) field in DocType 'Accounting Dimension
 #. Filter'
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 msgid "Applicable Dimension"
 msgstr ""
 
@@ -4866,108 +4928,108 @@ msgstr ""
 #. Label of the applicable_for (Select) field in DocType 'Promotional Scheme'
 #. Label of the applicable_for_documents_tab (Tab Break) field in DocType
 #. 'Inventory Dimension'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.py:232
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:232
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Applicable For"
 msgstr "قابل للتطبيق ل"
 
 #. Description of the 'Holiday List' (Link) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Applicable Holiday List"
 msgstr "قائمة العطلات القابلة للتطبيق"
 
 #. Label of the applicable_modules_section (Section Break) field in DocType
 #. 'Terms and Conditions'
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 msgid "Applicable Modules"
 msgstr "وحدات قابلة للتطبيق"
 
 #. Label of the accounts (Table) field in DocType 'Accounting Dimension Filter'
 #. Name of a DocType
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
-#: accounts/doctype/applicable_on_account/applicable_on_account.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json
 msgid "Applicable On Account"
 msgstr ""
 
 #. Label of the to_designation (Link) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Applicable To (Designation)"
 msgstr "قابلة للتطبيق على (المسمى الوظيفي)"
 
 #. Label of the to_emp (Link) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Applicable To (Employee)"
 msgstr "قابلة للتطبيق على (الموظف)"
 
 #. Label of the system_role (Link) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Applicable To (Role)"
 msgstr "قابلة للتطبيق على (الدور الوظيفي)"
 
 #. Label of the system_user (Link) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Applicable To (User)"
 msgstr "قابلة للتطبيق على (المستخدم)"
 
 #. Label of the countries (Table) field in DocType 'Price List'
-#: stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/price_list/price_list.json
 msgid "Applicable for Countries"
 msgstr "ينطبق على البلدان"
 
 #. Label of the section_break_15 (Section Break) field in DocType 'POS Profile'
 #. Label of the applicable_for_users (Table) field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Applicable for Users"
 msgstr "ينطبق على المستخدمين"
 
 #. Description of the 'Transporter' (Link) field in DocType 'Driver'
-#: setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/driver/driver.json
 msgid "Applicable for external driver"
 msgstr "ينطبق على سائق خارجي"
 
-#: regional/italy/setup.py:162
+#: erpnext/regional/italy/setup.py:162
 msgid "Applicable if the company is SpA, SApA or SRL"
 msgstr "قابل للتطبيق إذا كانت الشركة SpA أو SApA أو SRL"
 
-#: regional/italy/setup.py:171
+#: erpnext/regional/italy/setup.py:171
 msgid "Applicable if the company is a limited liability company"
 msgstr "قابل للتطبيق إذا كانت الشركة شركة ذات مسؤولية محدودة"
 
-#: regional/italy/setup.py:122
+#: erpnext/regional/italy/setup.py:122
 msgid "Applicable if the company is an Individual or a Proprietorship"
 msgstr "قابل للتطبيق إذا كانت الشركة فردية أو مملوكة"
 
 #. Label of the applicable_on_material_request (Check) field in DocType
 #. 'Budget'
-#: accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/budget/budget.json
 msgid "Applicable on Material Request"
 msgstr "ينطبق على طلب المواد"
 
 #. Label of the applicable_on_purchase_order (Check) field in DocType 'Budget'
-#: accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/budget/budget.json
 msgid "Applicable on Purchase Order"
 msgstr "ينطبق على أمر الشراء"
 
 #. Label of the applicable_on_booking_actual_expenses (Check) field in DocType
 #. 'Budget'
-#: accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/budget/budget.json
 msgid "Applicable on booking actual expenses"
 msgstr "ينطبق على الحجز النفقات الفعلية"
 
 #. Label of the application_settings (Section Break) field in DocType
 #. 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Application Settings"
 msgstr "إعدادات التطبيق"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:10
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:10
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:10
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:10
 msgid "Application of Funds (Assets)"
 msgstr "استخدام الاموال (الأصول)"
 
-#: templates/includes/order/order_taxes.html:70
+#: erpnext/templates/includes/order/order_taxes.html:70
 msgid "Applied Coupon Code"
 msgstr "رمز القسيمة المطبق"
 
@@ -4975,11 +5037,11 @@ msgstr "رمز القسيمة المطبق"
 #. Inspection Reading'
 #. Description of the 'Maximum Value' (Float) field in DocType 'Quality
 #. Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Applied on each reading."
 msgstr ""
 
-#: stock/doctype/putaway_rule/putaway_rule.py:183
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:183
 msgid "Applied putaway rules."
 msgstr ""
 
@@ -4995,36 +5057,36 @@ msgstr ""
 #. Label of the apply_discount_on (Select) field in DocType 'Sales Order'
 #. Label of the apply_discount_on (Select) field in DocType 'Delivery Note'
 #. Label of the apply_discount_on (Select) field in DocType 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/subscription/subscription.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Apply Additional Discount On"
 msgstr "تطبيق خصم إضافي على"
 
 #. Label of the apply_discount_on (Select) field in DocType 'POS Profile'
 #. Label of the apply_discount_on (Select) field in DocType 'Pricing Rule'
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Apply Discount On"
 msgstr "تطبيق تخفيض على"
 
 #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/pricing_rule/pricing_rule.py:189
-#: accounts/doctype/pricing_rule/pricing_rule.py:198
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:198
 msgid "Apply Discount on Discounted Rate"
 msgstr "تطبيق الخصم على السعر المخفض"
 
 #. Label of the apply_discount_on_rate (Check) field in DocType 'Promotional
 #. Scheme Price Discount'
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 msgid "Apply Discount on Rate"
 msgstr "تطبيق الخصم على السعر"
 
@@ -5034,71 +5096,71 @@ msgstr "تطبيق الخصم على السعر"
 #. 'Promotional Scheme Price Discount'
 #. Label of the apply_multiple_pricing_rules (Check) field in DocType
 #. 'Promotional Scheme Product Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Apply Multiple Pricing Rules"
 msgstr "تطبيق قواعد التسعير متعددة"
 
 #. Label of the apply_on (Select) field in DocType 'Pricing Rule'
 #. Label of the apply_on (Select) field in DocType 'Promotional Scheme'
 #. Label of the document_type (Link) field in DocType 'Service Level Agreement'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Apply On"
 msgstr "تنطبق على"
 
 #. Label of the apply_putaway_rule (Check) field in DocType 'Purchase Receipt'
 #. Label of the apply_putaway_rule (Check) field in DocType 'Stock Entry'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Apply Putaway Rule"
 msgstr ""
 
 #. Label of the apply_recursion_over (Float) field in DocType 'Pricing Rule'
 #. Label of the apply_recursion_over (Float) field in DocType 'Promotional
 #. Scheme Product Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Apply Recursion Over (As Per Transaction UOM)"
 msgstr ""
 
 #. Label of the brands (Table) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Apply Rule On Brand"
 msgstr "تطبيق القاعدة على العلامة التجارية"
 
 #. Label of the items (Table) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Apply Rule On Item Code"
 msgstr "تطبيق القاعدة على رمز البند"
 
 #. Label of the item_groups (Table) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Apply Rule On Item Group"
 msgstr "تطبيق القاعدة على مجموعة العناصر"
 
 #. Label of the apply_rule_on_other (Select) field in DocType 'Pricing Rule'
 #. Label of the apply_rule_on_other (Select) field in DocType 'Promotional
 #. Scheme'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Apply Rule On Other"
 msgstr "تطبيق القاعدة على الآخر"
 
 #. Label of the apply_sla_for_resolution (Check) field in DocType 'Service
 #. Level Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Apply SLA for Resolution Time"
 msgstr ""
 
 #. Label of the apply_tds (Check) field in DocType 'Purchase Invoice Item'
 #. Label of the apply_tds (Check) field in DocType 'Purchase Order Item'
 #. Label of the apply_tds (Check) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Apply TDS"
 msgstr ""
 
@@ -5106,199 +5168,201 @@ msgstr ""
 #. Entry'
 #. Label of the apply_tds (Check) field in DocType 'Purchase Invoice'
 #. Label of the apply_tds (Check) field in DocType 'Purchase Order'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Apply Tax Withholding Amount"
 msgstr "تطبيق مبلغ الاستقطاع الضريبي"
 
 #. Label of the apply_tds (Check) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Apply Tax Withholding Amount "
 msgstr ""
 
 #. Label of the apply_restriction_on_values (Check) field in DocType
 #. 'Accounting Dimension Filter'
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 msgid "Apply restriction on dimension values"
 msgstr ""
 
 #. Label of the apply_to_all_doctypes (Check) field in DocType 'Inventory
 #. Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Apply to All Inventory Documents"
 msgstr ""
 
 #. Label of the document_type (Link) field in DocType 'Inventory Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Apply to Document"
 msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the CRM Workspace
-#: crm/doctype/appointment/appointment.json crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Appointment"
 msgstr "موعد"
 
 #. Name of a DocType
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Appointment Booking Settings"
 msgstr "إعدادات حجز المواعيد"
 
 #. Name of a DocType
-#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
 msgid "Appointment Booking Slots"
 msgstr "حجز موعد الشقوق"
 
-#: crm/doctype/appointment/appointment.py:95
+#: erpnext/crm/doctype/appointment/appointment.py:95
 msgid "Appointment Confirmation"
 msgstr "تأكيد الموعد"
 
-#: www/book_appointment/index.js:237
+#: erpnext/www/book_appointment/index.js:237
 msgid "Appointment Created Successfully"
 msgstr ""
 
 #. Label of the appointment_details_section (Section Break) field in DocType
 #. 'Appointment Booking Settings'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Appointment Details"
 msgstr "تفاصيل الموعد"
 
 #. Label of the appointment_duration (Int) field in DocType 'Appointment
 #. Booking Settings'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Appointment Duration (In Minutes)"
 msgstr "مدة التعيين (بالدقائق)"
 
-#: www/book_appointment/index.py:20
+#: erpnext/www/book_appointment/index.py:20
 msgid "Appointment Scheduling Disabled"
 msgstr ""
 
-#: www/book_appointment/index.py:21
+#: erpnext/www/book_appointment/index.py:21
 msgid "Appointment Scheduling has been disabled for this site"
 msgstr ""
 
 #. Label of the appointment_with (Link) field in DocType 'Appointment'
-#: crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/appointment/appointment.json
 msgid "Appointment With"
 msgstr "موعد مع"
 
-#: crm/doctype/appointment/appointment.py:101
+#: erpnext/crm/doctype/appointment/appointment.py:101
 msgid "Appointment was created. But no lead was found. Please check the email to confirm"
 msgstr ""
 
 #. Label of the approving_role (Link) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Approving Role (above authorized value)"
 msgstr "الدور الوظيفي الذي لديه صلاحية الموافقة على قيمة اعلى من القيمة المرخص بها"
 
-#: setup/doctype/authorization_rule/authorization_rule.py:79
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:79
 msgid "Approving Role cannot be same as role the rule is Applicable To"
 msgstr "لا يمكن أن يكون شرط الموافقة هو نفس الشرط الذي تنطبق عليه القاعدة"
 
 #. Label of the approving_user (Link) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Approving User  (above authorized value)"
 msgstr "المستخدم الذي لديه صلاحية الموافقة على قيمة أعلى من القيمة المرخص بها"
 
-#: setup/doctype/authorization_rule/authorization_rule.py:77
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:77
 msgid "Approving User cannot be same as user the rule is Applicable To"
 msgstr "المستخدم الذي لدية صلاحية الموافقة لايمكن أن يكون نفس المستخدم الذي تنطبق عليه القاعدة"
 
 #. Description of the 'Enable Fuzzy Matching' (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Approximately match the description/party name against parties"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Are"
 msgstr ""
 
-#: public/js/utils/demo.js:20
+#: erpnext/public/js/utils/demo.js:20
 msgid "Are you sure you want to clear all demo data?"
 msgstr ""
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:516
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:516
 msgid "Are you sure you want to delete this Item?"
 msgstr ""
 
-#: accounts/doctype/subscription/subscription.js:75
+#: erpnext/accounts/doctype/subscription/subscription.js:75
 msgid "Are you sure you want to restart this subscription?"
 msgstr ""
 
 #. Label of the area (Float) field in DocType 'Location'
 #. Name of a UOM
-#: assets/doctype/location/location.json setup/setup_wizard/data/uom_data.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Area"
 msgstr "منطقة"
 
 #. Label of the area_uom (Link) field in DocType 'Location'
-#: assets/doctype/location/location.json
+#: erpnext/assets/doctype/location/location.json
 msgid "Area UOM"
 msgstr "وحدة قياس المساحة"
 
-#: manufacturing/report/production_planning_report/production_planning_report.py:423
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:423
 msgid "Arrival Quantity"
 msgstr "كمية الوصول"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Arshin"
 msgstr ""
 
-#: stock/report/serial_no_ledger/serial_no_ledger.js:57
-#: stock/report/stock_ageing/stock_ageing.js:16
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:30
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:57
+#: erpnext/stock/report/stock_ageing/stock_ageing.js:16
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:30
 msgid "As On Date"
 msgstr "كما هو بتاريخ"
 
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:15
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:15
 msgid "As on Date"
 msgstr ""
 
 #. Description of the 'Finished Good Quantity ' (Float) field in DocType 'Stock
 #. Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "As per Stock UOM"
 msgstr "وفقا للأوراق UOM"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:188
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:188
 msgid "As the field {0} is enabled, the field {1} is mandatory."
 msgstr "نظرًا لتمكين الحقل {0} ، يكون الحقل {1} إلزاميًا."
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:196
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196
 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
 msgstr "أثناء تمكين الحقل {0} ، يجب أن تكون قيمة الحقل {1} أكثر من 1."
 
-#: stock/doctype/item/item.py:977
+#: erpnext/stock/doctype/item/item.py:977
 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
 msgstr ""
 
-#: stock/doctype/stock_settings/stock_settings.py:209
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:209
 msgid "As there are negative stock, you can not enable {0}."
 msgstr ""
 
-#: stock/doctype/stock_settings/stock_settings.py:223
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:223
 msgid "As there are reserved stock, you cannot disable {0}."
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:920
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:920
 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:1618
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1618
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
 msgstr "نظرًا لوجود مواد خام كافية ، فإن طلب المواد ليس مطلوبًا للمستودع {0}."
 
-#: stock/doctype/stock_settings/stock_settings.py:177
-#: stock/doctype/stock_settings/stock_settings.py:189
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:177
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:189
 msgid "As {0} is enabled, you can not enable {1}."
 msgstr ""
 
 #. Label of the po_items (Table) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Assembly Items"
 msgstr ""
 
@@ -5319,65 +5383,65 @@ msgstr ""
 #. Label of a Link in the Assets Workspace
 #. Label of a shortcut in the Assets Workspace
 #. Label of the asset (Link) field in DocType 'Serial No'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/report/account_balance/account_balance.js:25
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:30
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:138
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:44
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:404
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_activity/asset_activity.json
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_movement_item/asset_movement_item.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: assets/workspace/assets/assets.json
-#: stock/doctype/purchase_receipt/purchase_receipt.js:200
-#: stock/doctype/serial_no/serial_no.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/account_balance/account_balance.js:25
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:30
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:138
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:44
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:415
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_activity/asset_activity.json
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:200
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Asset"
 msgstr "الأصول"
 
 #. Label of the asset_account (Link) field in DocType 'Share Transfer'
-#: accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "Asset Account"
 msgstr "حساب الأصول"
 
 #. Name of a DocType
 #. Name of a report
 #. Label of a Link in the Assets Workspace
-#: assets/doctype/asset_activity/asset_activity.json
-#: assets/report/asset_activity/asset_activity.json
-#: assets/workspace/assets/assets.json
+#: erpnext/assets/doctype/asset_activity/asset_activity.json
+#: erpnext/assets/report/asset_activity/asset_activity.json
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Activity"
 msgstr ""
 
 #. Group in Asset's connections
 #. Name of a DocType
 #. Label of a Link in the Assets Workspace
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/workspace/assets/assets.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Capitalization"
 msgstr ""
 
 #. Name of a DocType
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
 msgid "Asset Capitalization Asset Item"
 msgstr ""
 
 #. Name of a DocType
-#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
 msgid "Asset Capitalization Service Item"
 msgstr ""
 
 #. Name of a DocType
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
 msgid "Asset Capitalization Stock Item"
 msgstr ""
 
@@ -5391,106 +5455,108 @@ msgstr ""
 #. Label of a shortcut in the Assets Workspace
 #. Label of the asset_category (Link) field in DocType 'Item'
 #. Label of the asset_category (Link) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:36
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:188
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:37
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:394
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_category/asset_category.json
-#: assets/doctype/asset_maintenance/asset_maintenance.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: assets/report/fixed_asset_register/fixed_asset_register.js:23
-#: assets/report/fixed_asset_register/fixed_asset_register.py:419
-#: assets/workspace/assets/assets.json stock/doctype/item/item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:36
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:188
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:37
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:405
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:419
+#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Asset Category"
 msgstr "فئة الأصول"
 
 #. Name of a DocType
-#: assets/doctype/asset_category_account/asset_category_account.json
+#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
 msgid "Asset Category Account"
 msgstr "حساب فئة الأصول"
 
 #. Label of the asset_category_name (Data) field in DocType 'Asset Category'
-#: assets/doctype/asset_category/asset_category.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
 msgid "Asset Category Name"
 msgstr "اسم فئة الأصول"
 
-#: stock/doctype/item/item.py:301
+#: erpnext/stock/doctype/item/item.py:301
 msgid "Asset Category is mandatory for Fixed Asset item"
 msgstr "فئة الموجودات إلزامية لبنود الموجودات الثابتة\\n
\\nAsset Category is mandatory for Fixed Asset item"
 
 #. Label of the depreciation_cost_center (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Asset Depreciation Cost Center"
 msgstr "مركز تكلفة إستهلاك الأصول"
 
 #. Label of the asset_depreciation_details_section (Section Break) field in
 #. DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Asset Depreciation Details"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Assets Workspace
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json
-#: assets/workspace/assets/assets.json
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Depreciation Ledger"
 msgstr "دفتر حسابات استهلاك الأصول"
 
 #. Name of a DocType
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgid "Asset Depreciation Schedule"
 msgstr ""
 
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:75
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:75
 msgid "Asset Depreciation Schedule for Asset {0} and Finance Book {1} is not using shift based depreciation"
 msgstr ""
 
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1060
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1106
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:81
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1060
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1106
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:81
 msgid "Asset Depreciation Schedule not found for Asset {0} and Finance Book {1}"
 msgstr ""
 
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:94
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:94
 msgid "Asset Depreciation Schedule {0} for Asset {1} already exists."
 msgstr ""
 
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:88
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:88
 msgid "Asset Depreciation Schedule {0} for Asset {1} and Finance Book {2} already exists."
 msgstr ""
 
-#: assets/doctype/asset/asset.py:144 assets/doctype/asset/asset.py:183
+#: erpnext/assets/doctype/asset/asset.py:144
+#: erpnext/assets/doctype/asset/asset.py:183
 msgid "Asset Depreciation Schedules created:
{0}

Please check, edit if needed, and submit the Asset."
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Assets Workspace
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.json
-#: assets/workspace/assets/assets.json
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.json
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Depreciations and Balances"
 msgstr "إستهلاك الأصول والأرصدة"
 
 #. Label of the asset_details (Section Break) field in DocType 'Serial No'
-#: stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Asset Details"
 msgstr "تفاصيل الأصول"
 
 #. Name of a DocType
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Asset Finance Book"
 msgstr "كتاب الأصول المالية"
 
-#: assets/report/fixed_asset_register/fixed_asset_register.py:411
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:411
 msgid "Asset ID"
 msgstr ""
 
 #. Label of the asset_location (Link) field in DocType 'Purchase Invoice Item'
 #. Label of the asset_location (Link) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Asset Location"
 msgstr "موقع الأصول"
 
@@ -5499,47 +5565,47 @@ msgstr "موقع الأصول"
 #. Log'
 #. Name of a report
 #. Label of a Link in the Assets Workspace
-#: assets/doctype/asset_maintenance/asset_maintenance.json
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log_calendar.js:18
-#: assets/report/asset_maintenance/asset_maintenance.json
-#: assets/workspace/assets/assets.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log_calendar.js:18
+#: erpnext/assets/report/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Maintenance"
 msgstr "صيانة الأصول"
 
 #. Name of a DocType
 #. Label of a Link in the Assets Workspace
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/workspace/assets/assets.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Maintenance Log"
 msgstr "سجل صيانة الأصول"
 
 #. Name of a DocType
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Asset Maintenance Task"
 msgstr "مهمة صيانة الأصول"
 
 #. Name of a DocType
 #. Label of a Link in the Assets Workspace
-#: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
-#: assets/workspace/assets/assets.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Maintenance Team"
 msgstr "فريق صيانة الأصول"
 
 #. Name of a DocType
 #. Label of a Link in the Assets Workspace
-#: assets/doctype/asset_movement/asset_movement.json
-#: assets/workspace/assets/assets.json
-#: stock/doctype/purchase_receipt/purchase_receipt.js:211
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:211
 msgid "Asset Movement"
 msgstr "حركة الأصول"
 
 #. Name of a DocType
-#: assets/doctype/asset_movement_item/asset_movement_item.json
+#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
 msgid "Asset Movement Item"
 msgstr "بند حركة الأصول"
 
-#: assets/doctype/asset/asset.py:945
+#: erpnext/assets/doctype/asset/asset.py:945
 msgid "Asset Movement record {0} created"
 msgstr "تم إنشاء سجل حركة الأصول {0}\\n
\\nAsset Movement record {0} created"
 
@@ -5552,44 +5618,44 @@ msgstr "تم إنشاء سجل حركة الأصول {0}\\n
\\nAsset Movement
 #. Label of the asset_name (Read Only) field in DocType 'Asset Maintenance Log'
 #. Label of the asset_name (Data) field in DocType 'Asset Movement Item'
 #. Label of the asset_name (Read Only) field in DocType 'Asset Repair'
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
-#: assets/doctype/asset_maintenance/asset_maintenance.json
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_movement_item/asset_movement_item.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: assets/report/fixed_asset_register/fixed_asset_register.py:417
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:417
 msgid "Asset Name"
 msgstr "اسم الأصول"
 
 #. Label of the asset_naming_series (Select) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Asset Naming Series"
 msgstr "سلسلة تسمية الأصول"
 
 #. Label of the asset_owner (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Asset Owner"
 msgstr "مالك الأصول"
 
 #. Label of the asset_owner_company (Link) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Asset Owner Company"
 msgstr "شركة أسيت أونر"
 
 #. Label of the asset_quantity (Int) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Asset Quantity"
 msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of the asset_received_but_not_billed (Link) field in DocType 'Company'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:92
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:127
-#: accounts/report/account_balance/account_balance.js:38
-#: setup/doctype/company/company.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:92
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:127
+#: erpnext/accounts/report/account_balance/account_balance.js:38
+#: erpnext/setup/doctype/company/company.json
 msgid "Asset Received But Not Billed"
 msgstr "أصل مستلم ولكن غير فاتورة"
 
@@ -5598,211 +5664,212 @@ msgstr "أصل مستلم ولكن غير فاتورة"
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
 #. Batch Bundle'
 #. Label of the asset_repair (Link) field in DocType 'Stock Entry'
-#: assets/doctype/asset_repair/asset_repair.json
-#: assets/workspace/assets/assets.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Asset Repair"
 msgstr "إصلاح الأصول"
 
 #. Name of a DocType
-#: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
 msgid "Asset Repair Consumed Item"
 msgstr ""
 
 #. Label of the asset_settings_section (Section Break) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Asset Settings"
 msgstr ""
 
 #. Name of a DocType
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
 msgid "Asset Shift Allocation"
 msgstr ""
 
 #. Name of a DocType
-#: assets/doctype/asset_shift_factor/asset_shift_factor.json
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
 msgid "Asset Shift Factor"
 msgstr ""
 
-#: assets/doctype/asset_shift_factor/asset_shift_factor.py:32
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.py:32
 msgid "Asset Shift Factor {0} is set as default currently. Please change it first."
 msgstr ""
 
 #. Label of the asset_status (Select) field in DocType 'Serial No'
-#: stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Asset Status"
 msgstr "حالة الأصول"
 
 #. Label of the asset_value (Currency) field in DocType 'Asset Capitalization
 #. Asset Item'
-#: assets/dashboard_fixtures.py:175
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
-#: assets/report/fixed_asset_register/fixed_asset_register.py:201
-#: assets/report/fixed_asset_register/fixed_asset_register.py:394
-#: assets/report/fixed_asset_register/fixed_asset_register.py:441
+#: erpnext/assets/dashboard_fixtures.py:175
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:201
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:394
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:441
 msgid "Asset Value"
 msgstr "قيمة الأصول"
 
 #. Name of a DocType
 #. Label of a Link in the Assets Workspace
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: assets/workspace/assets/assets.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Value Adjustment"
 msgstr "تعديل قيمة الأصول"
 
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.py:74
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:74
 msgid "Asset Value Adjustment cannot be posted before Asset's purchase date {0}."
 msgstr "لا يمكن نشر تسوية قيمة الأصل قبل تاريخ شراء الأصل {0} ."
 
 #. Label of a chart in the Assets Workspace
-#: assets/dashboard_fixtures.py:56 assets/workspace/assets/assets.json
+#: erpnext/assets/dashboard_fixtures.py:56
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Value Analytics"
 msgstr "تحليلات قيمة الأصول"
 
-#: assets/doctype/asset/asset.py:174
+#: erpnext/assets/doctype/asset/asset.py:174
 msgid "Asset cancelled"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:514
+#: erpnext/assets/doctype/asset/asset.py:514
 msgid "Asset cannot be cancelled, as it is already {0}"
 msgstr "لا يمكن إلغاء الأصل، لانه بالفعل {0}"
 
-#: assets/doctype/asset/depreciation.py:507
+#: erpnext/assets/doctype/asset/depreciation.py:507
 msgid "Asset cannot be scrapped before the last depreciation entry."
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:697
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:697
 msgid "Asset capitalized after Asset Capitalization {0} was submitted"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:196
+#: erpnext/assets/doctype/asset/asset.py:196
 msgid "Asset created"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:644
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:644
 msgid "Asset created after Asset Capitalization {0} was submitted"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:1194
+#: erpnext/assets/doctype/asset/asset.py:1194
 msgid "Asset created after being split from Asset {0}"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:705
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:705
 msgid "Asset decapitalized after Asset Capitalization {0} was submitted"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:199
+#: erpnext/assets/doctype/asset/asset.py:199
 msgid "Asset deleted"
 msgstr ""
 
-#: assets/doctype/asset_movement/asset_movement.py:180
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:180
 msgid "Asset issued to Employee {0}"
 msgstr ""
 
-#: assets/doctype/asset_repair/asset_repair.py:74
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:74
 msgid "Asset out of order due to Asset Repair {0}"
 msgstr ""
 
-#: assets/doctype/asset_movement/asset_movement.py:165
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:165
 msgid "Asset received at Location {0} and issued to Employee {1}"
 msgstr ""
 
-#: assets/doctype/asset/depreciation.py:531
+#: erpnext/assets/doctype/asset/depreciation.py:531
 msgid "Asset restored"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:713
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:713
 msgid "Asset restored after Asset Capitalization {0} was cancelled"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1334
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1339
 msgid "Asset returned"
 msgstr ""
 
-#: assets/doctype/asset/depreciation.py:475
+#: erpnext/assets/doctype/asset/depreciation.py:475
 msgid "Asset scrapped"
 msgstr ""
 
-#: assets/doctype/asset/depreciation.py:477
+#: erpnext/assets/doctype/asset/depreciation.py:477
 msgid "Asset scrapped via Journal Entry {0}"
 msgstr "ألغت الأصول عن طريق قيد اليومية {0}\\n
\\n Asset scrapped via Journal Entry {0}"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1370
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1375
 msgid "Asset sold"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:162
+#: erpnext/assets/doctype/asset/asset.py:162
 msgid "Asset submitted"
 msgstr ""
 
-#: assets/doctype/asset_movement/asset_movement.py:173
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:173
 msgid "Asset transferred to Location {0}"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:1128
+#: erpnext/assets/doctype/asset/asset.py:1128
 msgid "Asset updated after being split into Asset {0}"
 msgstr ""
 
-#: assets/doctype/asset_repair/asset_repair.py:166
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:166
 msgid "Asset updated after cancellation of Asset Repair {0}"
 msgstr ""
 
-#: assets/doctype/asset_repair/asset_repair.py:127
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:127
 msgid "Asset updated after completion of Asset Repair {0}"
 msgstr ""
 
-#: assets/doctype/asset_movement/asset_movement.py:106
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:106
 msgid "Asset {0} cannot be received at a location and given to an employee in a single movement"
 msgstr ""
 
-#: assets/doctype/asset/depreciation.py:440
+#: erpnext/assets/doctype/asset/depreciation.py:440
 msgid "Asset {0} cannot be scrapped, as it is already {1}"
 msgstr "لا يمكن إلغاء الأصل {0} ، كما هو بالفعل {1}\\n
\\nAsset {0} cannot be scrapped, as it is already {1}"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:229
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:229
 msgid "Asset {0} does not belong to Item {1}"
 msgstr ""
 
-#: assets/doctype/asset_movement/asset_movement.py:45
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:45
 msgid "Asset {0} does not belong to company {1}"
 msgstr "الأصل {0} لا ينتمي للشركة {1}\\n
\\nAsset {0} does not belong to company {1}"
 
-#: assets/doctype/asset_movement/asset_movement.py:118
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:118
 msgid "Asset {0} does not belongs to the custodian {1}"
 msgstr "الأصل {0} لا ينتمي إلى الحارس {1}"
 
-#: assets/doctype/asset_movement/asset_movement.py:57
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:57
 msgid "Asset {0} does not belongs to the location {1}"
 msgstr "الأصل {0} لا ينتمي إلى الموقع {1}"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:769
-#: assets/doctype/asset_capitalization/asset_capitalization.py:867
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:769
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:867
 msgid "Asset {0} does not exist"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:650
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:650
 msgid "Asset {0} has been created. Please set the depreciation details if any and submit it."
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:671
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:671
 msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
 msgstr ""
 
-#: assets/doctype/asset/depreciation.py:438
+#: erpnext/assets/doctype/asset/depreciation.py:438
 msgid "Asset {0} must be submitted"
 msgstr "الاصل {0} يجب تقديمه"
 
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:256
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:256
 msgid "Asset's depreciation schedule updated after Asset Shift Allocation {0}"
 msgstr ""
 
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.py:65
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:65
 msgid "Asset's value adjusted after cancellation of Asset Value Adjustment {0}"
 msgstr ""
 
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.py:55
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:55
 msgid "Asset's value adjusted after submission of Asset Value Adjustment {0}"
 msgstr ""
 
@@ -5811,335 +5878,336 @@ msgstr ""
 #. Label of the assets (Table) field in DocType 'Asset Movement'
 #. Name of a Workspace
 #. Label of a Card Break in the Assets Workspace
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: accounts/doctype/finance_book/finance_book_dashboard.py:9
-#: accounts/report/balance_sheet/balance_sheet.py:239
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/doctype/asset_movement/asset_movement.json
-#: assets/workspace/assets/assets.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:239
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Assets"
 msgstr "الأصول"
 
-#: controllers/buying_controller.py:791
+#: erpnext/controllers/buying_controller.py:791
 msgid "Assets not created for {0}. You will have to create asset manually."
 msgstr "لم يتم إنشاء الأصول لـ {0}. سيكون عليك إنشاء الأصل يدويًا."
 
-#: controllers/buying_controller.py:779
+#: erpnext/controllers/buying_controller.py:779
 msgid "Asset{} {assets_link} created for {}"
 msgstr "الأصل {} {assets_link} الذي تم إنشاؤه لـ {}"
 
-#: manufacturing/doctype/job_card/job_card.js:146
+#: erpnext/manufacturing/doctype/job_card/job_card.js:146
 msgid "Assign Job to Employee"
 msgstr ""
 
 #. Label of the assign_to_name (Read Only) field in DocType 'Asset Maintenance
 #. Log'
 #. Label of the assign_to (Link) field in DocType 'Asset Maintenance Task'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Assign To"
 msgstr "تكليف إلى"
 
 #. Label of the assign_to_name (Read Only) field in DocType 'Asset Maintenance
 #. Task'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Assign to Name"
 msgstr "تعيين للاسم"
 
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:32
-#: support/report/issue_analytics/issue_analytics.js:81
-#: support/report/issue_summary/issue_summary.js:69
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:32
+#: erpnext/support/report/issue_analytics/issue_analytics.js:81
+#: erpnext/support/report/issue_summary/issue_summary.js:69
 msgid "Assigned To"
 msgstr "كلف إلى"
 
-#: templates/pages/projects.html:48
+#: erpnext/templates/pages/projects.html:48
 msgid "Assignment"
 msgstr "مهمة"
 
 #. Label of the filters_section (Section Break) field in DocType 'Service Level
 #. Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Assignment Conditions"
 msgstr ""
 
-#: setup/setup_wizard/data/designation.txt:5
+#: erpnext/setup/setup_wizard/data/designation.txt:5
 msgid "Associate"
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:98
+#: erpnext/stock/doctype/pick_list/pick_list.py:98
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}."
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:114
+#: erpnext/stock/doctype/pick_list/pick_list.py:114
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
 msgstr ""
 
-#: assets/doctype/asset/asset.py:1051
+#: erpnext/assets/doctype/asset/asset.py:1051
 msgid "At least one asset has to be selected."
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:804
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:806
 msgid "At least one invoice has to be selected."
 msgstr ""
 
-#: controllers/sales_and_purchase_return.py:143
+#: erpnext/controllers/sales_and_purchase_return.py:143
 msgid "At least one item should be entered with negative quantity in return document"
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:418
-#: accounts/doctype/sales_invoice/sales_invoice.py:506
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:420
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:507
 msgid "At least one mode of payment is required for POS invoice."
 msgstr "يلزم وضع واحد نمط واحد للدفع لفاتورة نقطة البيع.\\n
\\nAt least one mode of payment is required for POS invoice."
 
-#: setup/doctype/terms_and_conditions/terms_and_conditions.py:34
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py:34
 msgid "At least one of the Applicable Modules should be selected"
 msgstr "يجب اختيار واحدة على الأقل من الوحدات القابلة للتطبيق"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:203
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:203
 msgid "At least one of the Selling or Buying must be selected"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:630
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:630
 msgid "At least one warehouse is mandatory"
 msgstr ""
 
-#: manufacturing/doctype/routing/routing.py:50
+#: erpnext/manufacturing/doctype/routing/routing.py:50
 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
 msgstr "في الصف # {0}: لا يمكن أن يكون معرف التسلسل {1} أقل من معرف تسلسل الصف السابق {2}"
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:610
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:610
 msgid "At row {0}: Batch No is mandatory for Item {1}"
 msgstr ""
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:102
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:102
 msgid "At row {0}: Parent Row No cannot be set for item {1}"
 msgstr ""
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:595
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:595
 msgid "At row {0}: Qty is mandatory for the batch {1}"
 msgstr ""
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:602
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:602
 msgid "At row {0}: Serial No is mandatory for Item {1}"
 msgstr ""
 
-#: controllers/stock_controller.py:453
+#: erpnext/controllers/stock_controller.py:453
 msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
 msgstr ""
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:96
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:96
 msgid "At row {0}: set Parent Row No for item {1}"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Atmosphere"
 msgstr ""
 
 #. Description of the 'File to Rename' (Attach) field in DocType 'Rename Tool'
-#: utilities/doctype/rename_tool/rename_tool.json
+#: erpnext/utilities/doctype/rename_tool/rename_tool.json
 msgid "Attach .csv file with two columns, one for the old name and one for the new name"
 msgstr "إرفاق ملف csv مع عمودين، واحدة للاسم القديم واحدة للاسم الجديد"
 
-#: public/js/utils/serial_no_batch_selector.js:260
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:69
+#: erpnext/public/js/utils/serial_no_batch_selector.js:260
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:69
 msgid "Attach CSV File"
 msgstr ""
 
 #. Label of the import_file (Attach) field in DocType 'Chart of Accounts
 #. Importer'
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
 msgid "Attach custom Chart of Accounts file"
 msgstr "إرفاق ملف مخطط الحسابات المخصص"
 
 #. Label of the attachment (Attach) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Attachment"
 msgstr "مرفق"
 
-#: templates/pages/order.html:137 templates/pages/projects.html:83
+#: erpnext/templates/pages/order.html:137
+#: erpnext/templates/pages/projects.html:83
 msgid "Attachments"
 msgstr "المرفقات"
 
 #. Label of the attendance_and_leave_details (Tab Break) field in DocType
 #. 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Attendance & Leaves"
 msgstr ""
 
 #. Label of the attendance_device_id (Data) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Attendance Device ID (Biometric/RF tag ID)"
 msgstr "معرف جهاز الحضور (معرف بطاقة الهوية / RF)"
 
 #. Label of the attribute (Link) field in DocType 'Website Attribute'
 #. Label of the attribute (Link) field in DocType 'Item Variant Attribute'
-#: portal/doctype/website_attribute/website_attribute.json
-#: stock/doctype/item_variant_attribute/item_variant_attribute.json
+#: erpnext/portal/doctype/website_attribute/website_attribute.json
+#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "Attribute"
 msgstr "سمة"
 
 #. Label of the attribute_name (Data) field in DocType 'Item Attribute'
-#: stock/doctype/item_attribute/item_attribute.json
+#: erpnext/stock/doctype/item_attribute/item_attribute.json
 msgid "Attribute Name"
 msgstr "السمة اسم"
 
 #. Label of the attribute_value (Data) field in DocType 'Item Attribute Value'
 #. Label of the attribute_value (Data) field in DocType 'Item Variant
 #. Attribute'
-#: stock/doctype/item_attribute_value/item_attribute_value.json
-#: stock/doctype/item_variant_attribute/item_variant_attribute.json
+#: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json
+#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "Attribute Value"
 msgstr "السمة القيمة"
 
-#: stock/doctype/item/item.py:923
+#: erpnext/stock/doctype/item/item.py:923
 msgid "Attribute table is mandatory"
 msgstr "جدول الخصائص إلزامي"
 
-#: stock/doctype/item_attribute/item_attribute.py:97
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:97
 msgid "Attribute value: {0} must appear only once"
 msgstr ""
 
-#: stock/doctype/item/item.py:927
+#: erpnext/stock/doctype/item/item.py:927
 msgid "Attribute {0} selected multiple times in Attributes Table"
 msgstr "تم تحديد السمة {0} عدة مرات في جدول السمات\\n
\\nAttribute {0} selected multiple times in Attributes Table"
 
-#: stock/doctype/item/item.py:859
+#: erpnext/stock/doctype/item/item.py:859
 msgid "Attributes"
 msgstr "سمات"
 
 #. Name of a role
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/cost_center/cost_center.json
-#: accounts/doctype/finance_book/finance_book.json
-#: accounts/doctype/fiscal_year/fiscal_year.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
-#: setup/doctype/company/company.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Auditor"
 msgstr "مدقق الحسابات"
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_connector.py:68
-#: erpnext_integrations/doctype/plaid_settings/plaid_connector.py:85
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py:68
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py:85
 msgid "Authentication Failed"
 msgstr "المصادقة فشلت"
 
 #. Label of the authorised_by_section (Section Break) field in DocType
 #. 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Authorised By"
 msgstr "مرخص بها من"
 
 #. Name of a DocType
-#: setup/doctype/authorization_control/authorization_control.json
+#: erpnext/setup/doctype/authorization_control/authorization_control.json
 msgid "Authorization Control"
 msgstr "التحكم في الترخيص"
 
 #. Label of the authorization_endpoint (Data) field in DocType 'QuickBooks
 #. Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Authorization Endpoint"
 msgstr "نقطة نهاية التخويل"
 
 #. Name of a DocType
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Authorization Rule"
 msgstr "قاعدة الترخيص"
 
 #. Label of the authorization_settings (Section Break) field in DocType
 #. 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Authorization Settings"
 msgstr "إعدادات التخويل"
 
 #. Label of the authorization_url (Data) field in DocType 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Authorization URL"
 msgstr "عنوان التخويل"
 
-#: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:27
+#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:27
 msgid "Authorized Signatory"
 msgstr "المخول بالتوقيع"
 
 #. Label of the value (Float) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Authorized Value"
 msgstr "القيمة المرخص بها"
 
 #. Label of the auto_create_assets (Check) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Auto Create Assets on Purchase"
 msgstr "إنشاء الأصول تلقائيًا عند الشراء"
 
 #. Label of the auto_exchange_rate_revaluation (Check) field in DocType
 #. 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Auto Create Exchange Rate Revaluation"
 msgstr ""
 
 #. Label of the auto_create_purchase_receipt (Check) field in DocType 'Buying
 #. Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Auto Create Purchase Receipt"
 msgstr ""
 
 #. Label of the auto_create_serial_and_batch_bundle_for_outward (Check) field
 #. in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Auto Create Serial and Batch Bundle For Outward"
 msgstr ""
 
 #. Label of the auto_create_subcontracting_order (Check) field in DocType
 #. 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Auto Create Subcontracting Order"
 msgstr ""
 
 #. Label of the auto_created (Check) field in DocType 'Fiscal Year'
-#: accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
 msgid "Auto Created"
 msgstr "إنشاء تلقائي"
 
 #. Label of the auto_created_serial_and_batch_bundle (Check) field in DocType
 #. 'Stock Ledger Entry'
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Auto Created Serial and Batch Bundle"
 msgstr ""
 
 #. Label of the auto_creation_of_contact (Check) field in DocType 'CRM
 #. Settings'
-#: crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Auto Creation of Contact"
 msgstr ""
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Auto Email Report"
 msgstr "ارسال التقارير عبر البريد الالكتروني الياً"
 
-#: public/js/utils/serial_no_batch_selector.js:346
+#: erpnext/public/js/utils/serial_no_batch_selector.js:346
 msgid "Auto Fetch"
 msgstr "الجلب التلقائي"
 
 #. Label of the auto_insert_price_list_rate_if_missing (Check) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Auto Insert Item Price If Missing"
 msgstr ""
 
 #. Label of the auto_material_request (Section Break) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Auto Material Request"
 msgstr "طلب مواد تلقائي"
 
-#: stock/reorder_item.py:327
+#: erpnext/stock/reorder_item.py:327
 msgid "Auto Material Requests Generated"
 msgstr "إنشاء طلب مواد تلقائي"
 
@@ -6147,32 +6215,32 @@ msgstr "إنشاء طلب مواد تلقائي"
 #. Settings'
 #. Option for the 'Customer Naming By' (Select) field in DocType 'Selling
 #. Settings'
-#: buying/doctype/buying_settings/buying_settings.json
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Auto Name"
 msgstr "الإسم التلقائي"
 
 #. Label of the auto_opt_in (Check) field in DocType 'Loyalty Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Auto Opt In (For all customers)"
 msgstr "الاشتراك التلقائي (لجميع العملاء)"
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:61
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:61
 msgid "Auto Reconcile"
 msgstr ""
 
 #. Label of the auto_reconcile_payments (Check) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Auto Reconcile Payments"
 msgstr ""
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:408
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:408
 msgid "Auto Reconciliation"
 msgstr ""
 
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:147
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:195
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:147
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:195
 msgid "Auto Reconciliation of Payments has been disabled. Enable it through {0}"
 msgstr ""
 
@@ -6198,145 +6266,146 @@ msgstr ""
 #. Receipt'
 #. Label of the auto_repeat (Link) field in DocType 'Purchase Receipt'
 #. Label of the auto_repeat (Link) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Auto Repeat"
 msgstr "تكرار تلقائي"
 
 #. Label of the subscription_detail (Section Break) field in DocType
 #. 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Auto Repeat Detail"
 msgstr "تكرار تلقائي للتفاصيل"
 
 #. Label of the auto_reserve_serial_and_batch (Check) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Auto Reserve Serial and Batch Nos"
 msgstr ""
 
 #. Label of the auto_reserve_stock_for_sales_order_on_purchase (Check) field in
 #. DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Auto Reserve Stock for Sales Order on Purchase"
 msgstr ""
 
 #. Description of the 'Close Replied Opportunity After Days' (Int) field in
 #. DocType 'CRM Settings'
-#: crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Auto close Opportunity Replied after the no. of days mentioned above"
 msgstr ""
 
 #. Description of the 'Enable Automatic Party Matching' (Check) field in
 #. DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Auto match and set the Party in Bank Transactions"
 msgstr ""
 
 #. Label of the reorder_section (Section Break) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Auto re-order"
 msgstr "إعادة ترتيب تلقائي"
 
-#: public/js/controllers/buying.js:290 public/js/utils/sales_common.js:423
+#: erpnext/public/js/controllers/buying.js:290
+#: erpnext/public/js/utils/sales_common.js:424
 msgid "Auto repeat document updated"
 msgstr "تكرار تلقائي للمستندات المحدثة"
 
 #. Description of the 'Write Off Limit' (Currency) field in DocType 'POS
 #. Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Auto write off precision loss while consolidation"
 msgstr ""
 
 #. Label of the auto_add_item_to_cart (Check) field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Automatically Add Filtered Item To Cart"
 msgstr ""
 
 #. Label of the add_taxes_from_item_tax_template (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Automatically Add Taxes and Charges from Item Tax Template"
 msgstr "إضافة الضرائب والرسوم تلقائيا من قالب الضريبة البند"
 
 #. Label of the create_new_batch (Check) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Automatically Create New Batch"
 msgstr "إنشاء دفعة جديدة تلقائيا"
 
 #. Label of the automatically_fetch_payment_terms (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Automatically Fetch Payment Terms from Order"
 msgstr ""
 
 #. Label of the automatically_process_deferred_accounting_entry (Check) field
 #. in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Automatically Process Deferred Accounting Entry"
 msgstr "معالجة الإدخال المؤجل للمحاسبة تلقائيًا"
 
 #. Label of the automatically_post_balancing_accounting_entry (Check) field in
 #. DocType 'Accounting Dimension Detail'
-#: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
+#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
 msgid "Automatically post balancing accounting entry"
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:7
+#: erpnext/setup/setup_wizard/data/industry_type.txt:7
 msgid "Automotive"
 msgstr ""
 
 #. Label of the availability_of_slots (Table) field in DocType 'Appointment
 #. Booking Settings'
 #. Name of a DocType
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-#: crm/doctype/availability_of_slots/availability_of_slots.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
 msgid "Availability Of Slots"
 msgstr "توافر فتحات"
 
-#: manufacturing/doctype/workstation/workstation.js:510
-#: manufacturing/report/production_planning_report/production_planning_report.py:372
+#: erpnext/manufacturing/doctype/workstation/workstation.js:510
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:372
 msgid "Available"
 msgstr "متاح"
 
 #. Label of the actual_batch_qty (Float) field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Available Batch Qty at From Warehouse"
 msgstr "متوفر (كمية باتش) عند (من المخزن)"
 
 #. Label of the actual_batch_qty (Float) field in DocType 'POS Invoice Item'
 #. Label of the actual_batch_qty (Float) field in DocType 'Sales Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Available Batch Qty at Warehouse"
 msgstr "الكمية المتاحة من الباتش فى المخزن"
 
 #. Name of a report
-#: stock/report/available_batch_report/available_batch_report.json
+#: erpnext/stock/report/available_batch_report/available_batch_report.json
 msgid "Available Batch Report"
 msgstr ""
 
-#: assets/report/fixed_asset_register/fixed_asset_register.py:428
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:428
 msgid "Available For Use Date"
 msgstr "متاح للاستخدام تاريخ"
 
 #. Label of the available_qty_section (Section Break) field in DocType
 #. 'Delivery Note Item'
-#: manufacturing/doctype/workstation/workstation.js:502
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:80
-#: public/js/utils.js:563
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/report/stock_ageing/stock_ageing.py:150
+#: erpnext/manufacturing/doctype/workstation/workstation.js:502
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:80
+#: erpnext/public/js/utils.js:563
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:150
 msgid "Available Qty"
 msgstr "الكمية المتاحة"
 
@@ -6344,163 +6413,163 @@ msgstr "الكمية المتاحة"
 #. Supplied'
 #. Label of the available_qty_for_consumption (Float) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Available Qty For Consumption"
 msgstr ""
 
 #. Label of the company_total_stock (Float) field in DocType 'Purchase Order
 #. Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 msgid "Available Qty at Company"
 msgstr ""
 
 #. Label of the actual_qty (Float) field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Available Qty at From Warehouse"
 msgstr "متوفر (كمية) في المخزن"
 
 #. Label of the available_qty_at_source_warehouse (Float) field in DocType
 #. 'Work Order Item'
-#: manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 msgid "Available Qty at Source Warehouse"
 msgstr "الكمية المتاحة في مستودع المصدر"
 
 #. Label of the actual_qty (Float) field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 msgid "Available Qty at Target Warehouse"
 msgstr ""
 
 #. Label of the available_qty_at_wip_warehouse (Float) field in DocType 'Work
 #. Order Item'
-#: manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 msgid "Available Qty at WIP Warehouse"
 msgstr "الكمية المتوفرة في مستودع ويب"
 
 #. Label of the actual_qty (Float) field in DocType 'POS Invoice Item'
 #. Label of the actual_qty (Float) field in DocType 'Sales Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Available Qty at Warehouse"
 msgstr "الكمية المتاحة في مستودع"
 
 #. Label of the available_qty (Float) field in DocType 'Stock Reservation
 #. Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/reserved_stock/reserved_stock.py:138
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:138
 msgid "Available Qty to Reserve"
 msgstr ""
 
 #. Label of the qty (Float) field in DocType 'Quick Stock Balance'
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
 msgid "Available Quantity"
 msgstr "الكمية المتوفرة"
 
-#: selling/report/customer_wise_item_price/customer_wise_item_price.py:38
+#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:38
 msgid "Available Stock"
 msgstr "المخزون المتوفر"
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
-#: selling/report/available_stock_for_packing_items/available_stock_for_packing_items.json
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/report/available_stock_for_packing_items/available_stock_for_packing_items.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Available Stock for Packing Items"
 msgstr "المخزون المتاج للأصناف المعبأة"
 
-#: assets/doctype/asset/asset.py:270
+#: erpnext/assets/doctype/asset/asset.py:270
 msgid "Available for use date is required"
 msgstr "مطلوب تاريخ متاح للاستخدام"
 
-#: stock/doctype/stock_entry/stock_entry.py:761
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:761
 msgid "Available quantity is {0}, you need {1}"
 msgstr "الكمية المتاحة هي {0} ، تحتاج إلى {1}"
 
-#: stock/dashboard/item_dashboard.js:247
+#: erpnext/stock/dashboard/item_dashboard.js:247
 msgid "Available {0}"
 msgstr "متاح {0}"
 
 #. Label of the available_for_use_date (Date) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Available-for-use Date"
 msgstr "التاريخ المتاح للاستخدام"
 
-#: assets/doctype/asset/asset.py:353
+#: erpnext/assets/doctype/asset/asset.py:353
 msgid "Available-for-use Date should be after purchase date"
 msgstr "يجب أن يكون التاريخ متاحًا بعد تاريخ الشراء"
 
-#: stock/report/stock_ageing/stock_ageing.py:151
-#: stock/report/stock_ageing/stock_ageing.py:185
-#: stock/report/stock_balance/stock_balance.py:500
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:151
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:185
+#: erpnext/stock/report/stock_balance/stock_balance.py:500
 msgid "Average Age"
 msgstr "متوسط العمر"
 
-#: projects/report/project_summary/project_summary.py:118
+#: erpnext/projects/report/project_summary/project_summary.py:118
 msgid "Average Completion"
 msgstr ""
 
 #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Average Discount"
 msgstr "متوسط الخصم"
 
-#: accounts/report/share_balance/share_balance.py:60
+#: erpnext/accounts/report/share_balance/share_balance.py:60
 msgid "Average Rate"
 msgstr "المعدل المتوسط"
 
 #. Label of the avg_response_time (Duration) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Average Response Time"
 msgstr "متوسط وقت الاستجابة"
 
 #. Description of the 'Lead Time in days' (Int) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Average time taken by the supplier to deliver"
 msgstr "متوسط الوقت المستغرق من قبل المورد للتسليم"
 
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:63
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:63
 msgid "Avg Daily Outgoing"
 msgstr "متوسط الصادرات اليومية"
 
 #. Label of the avg_rate (Float) field in DocType 'Serial and Batch Bundle'
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Avg Rate"
 msgstr ""
 
-#: stock/report/stock_ledger/stock_ledger.py:287
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:287
 msgid "Avg Rate (Balance Stock)"
 msgstr ""
 
-#: stock/report/item_variant_details/item_variant_details.py:96
+#: erpnext/stock/report/item_variant_details/item_variant_details.py:96
 msgid "Avg. Buying Price List Rate"
 msgstr "متوسط قائمة أسعار الشراء"
 
-#: stock/report/item_variant_details/item_variant_details.py:102
+#: erpnext/stock/report/item_variant_details/item_variant_details.py:102
 msgid "Avg. Selling Price List Rate"
 msgstr "متوسط قائمة أسعار البيع"
 
-#: accounts/report/gross_profit/gross_profit.py:269
+#: erpnext/accounts/report/gross_profit/gross_profit.py:269
 msgid "Avg. Selling Rate"
 msgstr "متوسط معدل البيع"
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "B+"
 msgstr ""
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "B-"
 msgstr ""
 
 #. Option for the 'Algorithm' (Select) field in DocType 'Bisect Accounting
 #. Statements'
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "BFS"
 msgstr ""
 
 #. Label of the bin_qty_section (Section Break) field in DocType 'Material
 #. Request Plan Item'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 msgid "BIN Qty"
 msgstr ""
 
@@ -6518,65 +6587,66 @@ msgstr ""
 #. Label of the bom (Link) field in DocType 'Purchase Receipt Item'
 #. Label of the bom (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the bom (Link) field in DocType 'Subcontracting Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: manufacturing/doctype/bom/bom.json manufacturing/doctype/bom/bom_tree.js:8
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-#: manufacturing/doctype/work_order/work_order.js:183
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: manufacturing/report/bom_explorer/bom_explorer.js:8
-#: manufacturing/report/bom_explorer/bom_explorer.py:57
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:8
-#: manufacturing/report/bom_stock_report/bom_stock_report.js:5
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: selling/doctype/sales_order/sales_order.js:1019
-#: stock/doctype/material_request/material_request.js:300
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry/stock_entry.js:635
-#: stock/report/bom_search/bom_search.py:38
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom_tree.js:8
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:183
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:57
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:8
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:5
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1019
+#: erpnext/stock/doctype/material_request/material_request.js:300
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:635
+#: erpnext/stock/report/bom_search/bom_search.py:38
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "BOM"
 msgstr "قائمة مكونات المواد"
 
-#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:21
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:21
 msgid "BOM 1"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:1405
+#: erpnext/manufacturing/doctype/bom/bom.py:1405
 msgid "BOM 1 {0} and BOM 2 {1} should not be same"
 msgstr "يجب ألا يكون BOM 1 {0} و BOM 2 {1} متطابقين"
 
-#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:38
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:38
 msgid "BOM 2"
 msgstr ""
 
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:4
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:4
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "BOM Comparison Tool"
 msgstr "أداة مقارنة BOM"
 
 #. Label of the bom_created (Check) field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "BOM Created"
 msgstr ""
 
 #. Label of the bom_creator (Link) field in DocType 'BOM'
 #. Name of a DocType
 #. Label of a shortcut in the Manufacturing Workspace
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "BOM Creator"
 msgstr ""
 
 #. Label of the bom_creator_item (Data) field in DocType 'BOM'
 #. Name of a DocType
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "BOM Creator Item"
 msgstr ""
 
@@ -6588,40 +6658,40 @@ msgstr ""
 #. Supplied Item'
 #. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "BOM Detail No"
 msgstr "رقم تفاصيل فاتورة الموارد"
 
 #. Name of a report
-#: manufacturing/report/bom_explorer/bom_explorer.json
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.json
 msgid "BOM Explorer"
 msgstr ""
 
 #. Name of a DocType
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
 msgid "BOM Explosion Item"
 msgstr "قائمة المواد للصنف المفصص"
 
-#: manufacturing/report/bom_operations_time/bom_operations_time.js:20
-#: manufacturing/report/bom_operations_time/bom_operations_time.py:101
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:20
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:101
 msgid "BOM ID"
 msgstr "معرف BOM"
 
 #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "BOM Info"
 msgstr ""
 
 #. Name of a DocType
-#: manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
 msgid "BOM Item"
 msgstr "صنف قائمة المواد"
 
-#: manufacturing/report/bom_explorer/bom_explorer.py:60
-#: manufacturing/report/production_plan_summary/production_plan_summary.py:147
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:147
 msgid "BOM Level"
 msgstr ""
 
@@ -6634,198 +6704,198 @@ msgstr ""
 #. Label of the bom_no (Link) field in DocType 'Quality Inspection'
 #. Label of the bom_no (Link) field in DocType 'Stock Entry'
 #. Label of the bom_no (Link) field in DocType 'Stock Entry Detail'
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/report/bom_variance_report/bom_variance_report.js:8
-#: manufacturing/report/bom_variance_report/bom_variance_report.py:31
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "BOM No"
 msgstr "رقم قائمة مكونات المواد"
 
 #. Label of the bom_no (Link) field in DocType 'Work Order Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "BOM No (For Semi-Finished Goods)"
 msgstr ""
 
 #. Description of the 'BOM No' (Link) field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "BOM No. for a Finished Good Item"
 msgstr "رقم فاتورة الموارد لغرض جيد"
 
 #. Name of a DocType
 #. Label of the operations (Table) field in DocType 'Routing'
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/routing/routing.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/routing/routing.json
 msgid "BOM Operation"
 msgstr "عملية قائمة المواد"
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/report/bom_operations_time/bom_operations_time.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "BOM Operations Time"
 msgstr "وقت عمليات BOM"
 
-#: manufacturing/report/bom_stock_report/bom_stock_report.py:27
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27
 msgid "BOM Qty"
 msgstr "BOM الكمية"
 
-#: stock/report/item_prices/item_prices.py:60
+#: erpnext/stock/report/item_prices/item_prices.py:60
 msgid "BOM Rate"
 msgstr "سعر او معدل قائمة مكونات المواد"
 
 #. Name of a DocType
-#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
 msgid "BOM Scrap Item"
 msgstr "الصنف الخردة بقائمة المواد"
 
 #. Label of a Link in the Manufacturing Workspace
 #. Name of a report
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: stock/report/bom_search/bom_search.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/stock/report/bom_search/bom_search.json
 msgid "BOM Search"
 msgstr "BOM البحث"
 
 #. Name of a report
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.json
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.json
 msgid "BOM Stock Calculated"
 msgstr "BOM Stock محتسب"
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
 #. Label of a shortcut in the Manufacturing Workspace
-#: manufacturing/report/bom_stock_report/bom_stock_report.html:1
-#: manufacturing/report/bom_stock_report/bom_stock_report.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:1
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "BOM Stock Report"
 msgstr "تقرير مخزون فاتورة المواد"
 
 #. Label of the tab_2_tab (Tab Break) field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "BOM Tree"
 msgstr ""
 
-#: manufacturing/report/bom_stock_report/bom_stock_report.py:28
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28
 msgid "BOM UoM"
 msgstr ""
 
 #. Name of a DocType
-#: manufacturing/doctype/bom_update_batch/bom_update_batch.json
+#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
 msgid "BOM Update Batch"
 msgstr ""
 
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.js:84
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:84
 msgid "BOM Update Initiated"
 msgstr ""
 
 #. Name of a DocType
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
 msgid "BOM Update Log"
 msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "BOM Update Tool"
 msgstr "أداة تحديث بوم"
 
 #. Description of a DocType
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
 msgid "BOM Update Tool Log with job status maintained"
 msgstr ""
 
-#: manufacturing/doctype/bom_update_log/bom_update_log.py:99
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:99
 msgid "BOM Updation already in progress. Please wait until {0} is complete."
 msgstr ""
 
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.js:81
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:81
 msgid "BOM Updation is queued and may take a few minutes. Check {0} for progress."
 msgstr ""
 
 #. Name of a report
-#: manufacturing/report/bom_variance_report/bom_variance_report.json
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.json
 msgid "BOM Variance Report"
 msgstr "تقرير الفرق BOM"
 
 #. Name of a DocType
-#: manufacturing/doctype/bom_website_item/bom_website_item.json
+#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json
 msgid "BOM Website Item"
 msgstr "صنف الموقع الالكتروني بقائمة المواد"
 
 #. Name of a DocType
-#: manufacturing/doctype/bom_website_operation/bom_website_operation.json
+#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
 msgid "BOM Website Operation"
 msgstr "عملية الموقع الالكتروني بقائمة المواد"
 
-#: stock/doctype/stock_entry/stock_entry.js:1172
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1172
 msgid "BOM and Manufacturing Quantity are required"
 msgstr "مطلوب، قائمة مكونات المواد و كمية التصنيع"
 
 #. Label of the bom_and_work_order_tab (Tab Break) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "BOM and Production"
 msgstr ""
 
-#: stock/doctype/material_request/material_request.js:332
-#: stock/doctype/stock_entry/stock_entry.js:687
+#: erpnext/stock/doctype/material_request/material_request.js:332
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:687
 msgid "BOM does not contain any stock item"
 msgstr "فاتورة الموارد لا تحتوي على أي صنف مخزون"
 
-#: manufacturing/doctype/bom_update_log/bom_updation_utils.py:85
+#: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:85
 msgid "BOM recursion: {0} cannot be child of {1}"
 msgstr "تكرار BOM: {0} لا يمكن أن يكون تابعًا لـ {1}"
 
-#: manufacturing/doctype/bom/bom.py:633
+#: erpnext/manufacturing/doctype/bom/bom.py:633
 msgid "BOM recursion: {1} cannot be parent or child of {0}"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:1276
+#: erpnext/manufacturing/doctype/bom/bom.py:1276
 msgid "BOM {0} does not belong to Item {1}"
 msgstr "قائمة المواد {0} لا تنتمي إلى الصنف {1}"
 
-#: manufacturing/doctype/bom/bom.py:1258
+#: erpnext/manufacturing/doctype/bom/bom.py:1258
 msgid "BOM {0} must be active"
 msgstr "قائمة مكونات المواد {0} يجب أن تكون نشطة\\n
\\nBOM {0} must be active"
 
-#: manufacturing/doctype/bom/bom.py:1261
+#: erpnext/manufacturing/doctype/bom/bom.py:1261
 msgid "BOM {0} must be submitted"
 msgstr "قائمة مكونات المواد {0} يجب أن تكون مسجلة\\n
\\nBOM {0} must be submitted"
 
-#: manufacturing/doctype/bom/bom.py:682
+#: erpnext/manufacturing/doctype/bom/bom.py:682
 msgid "BOM {0} not found for the item {1}"
 msgstr ""
 
 #. Label of the boms_updated (Long Text) field in DocType 'BOM Update Batch'
-#: manufacturing/doctype/bom_update_batch/bom_update_batch.json
+#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
 msgid "BOMs Updated"
 msgstr ""
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:282
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:282
 msgid "BOMs created successfully"
 msgstr ""
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:292
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:292
 msgid "BOMs creation failed"
 msgstr ""
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:233
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:233
 msgid "BOMs creation has been enqueued, kindly check the status after some time"
 msgstr ""
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:342
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:342
 msgid "Backdated Stock Entry"
 msgstr "إدخال مخزون مؤرخ"
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:371
-#: public/js/bom_configurator/bom_configurator.bundle.js:599
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:371
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:599
 msgid "Backflush Materials From WIP"
 msgstr ""
 
@@ -6839,72 +6909,72 @@ msgstr ""
 #. Card'
 #. Label of the backflush_from_wip_warehouse (Check) field in DocType 'Work
 #. Order Operation'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/work_order/work_order.js:300
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:300
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Backflush Materials From WIP Warehouse"
 msgstr ""
 
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:16
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:16
 msgid "Backflush Raw Materials"
 msgstr "المواد الخام Backflush"
 
 #. Label of the backflush_raw_materials_based_on (Select) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Backflush Raw Materials Based On"
 msgstr "Backflush المواد الخام مبني على"
 
 #. Label of the from_wip_warehouse (Check) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Backflush Raw Materials From Work-in-Progress Warehouse"
 msgstr "المواد الخام Backflush من مستودع في التقدم في العمل"
 
 #. Label of the backflush_raw_materials_of_subcontract_based_on (Select) field
 #. in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Backflush Raw Materials of Subcontract Based On"
 msgstr "Backflush المواد الخام من العقد من الباطن"
 
-#: accounts/report/account_balance/account_balance.py:36
-#: accounts/report/purchase_register/purchase_register.py:242
-#: accounts/report/sales_register/sales_register.py:278
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:46
+#: erpnext/accounts/report/account_balance/account_balance.py:36
+#: erpnext/accounts/report/purchase_register/purchase_register.py:242
+#: erpnext/accounts/report/sales_register/sales_register.py:278
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:46
 msgid "Balance"
 msgstr "الموازنة"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:41
-#: accounts/report/general_ledger/general_ledger.html:32
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:41
+#: erpnext/accounts/report/general_ledger/general_ledger.html:32
 msgid "Balance (Dr - Cr)"
 msgstr "الرصيد (مدين - دائن)"
 
-#: accounts/report/general_ledger/general_ledger.py:614
+#: erpnext/accounts/report/general_ledger/general_ledger.py:617
 msgid "Balance ({0})"
 msgstr "الرصيد ({0})"
 
 #. Label of the balance_in_account_currency (Currency) field in DocType
 #. 'Exchange Rate Revaluation Account'
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "Balance In Account Currency"
 msgstr "التوازن في حساب العملة"
 
 #. Label of the balance_in_base_currency (Currency) field in DocType 'Exchange
 #. Rate Revaluation Account'
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "Balance In Base Currency"
 msgstr "التوازن في العملة الأساسية"
 
-#: stock/report/available_batch_report/available_batch_report.py:63
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89
-#: stock/report/stock_balance/stock_balance.py:428
-#: stock/report/stock_ledger/stock_ledger.py:250
+#: erpnext/stock/report/available_batch_report/available_batch_report.py:63
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89
+#: erpnext/stock/report/stock_balance/stock_balance.py:428
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:250
 msgid "Balance Qty"
 msgstr "كمية الرصيد"
 
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:71
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:71
 msgid "Balance Qty (Stock)"
 msgstr ""
 
@@ -6912,42 +6982,42 @@ msgstr ""
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
 #. Label of the column_break_16 (Column Break) field in DocType 'Email Digest'
-#: accounts/doctype/account/account.json
-#: accounts/report/balance_sheet/balance_sheet.json
-#: accounts/workspace/financial_reports/financial_reports.json
-#: public/js/financial_statements.js:135
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/report/balance_sheet/balance_sheet.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/public/js/financial_statements.js:135
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Balance Sheet"
 msgstr "المركز المالي"
 
 #. Label of the balance_sheet_summary (Heading) field in DocType 'Bisect
 #. Accounting Statements'
 #. Label of the balance_sheet_summary (Float) field in DocType 'Bisect Nodes'
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
-#: accounts/doctype/bisect_nodes/bisect_nodes.json
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Balance Sheet Summary"
 msgstr ""
 
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:13
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:13
 msgid "Balance Stock Qty"
 msgstr ""
 
 #. Label of the stock_value (Currency) field in DocType 'Stock Ledger Entry'
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Balance Stock Value"
 msgstr ""
 
-#: stock/report/stock_balance/stock_balance.py:435
-#: stock/report/stock_ledger/stock_ledger.py:307
+#: erpnext/stock/report/stock_balance/stock_balance.py:435
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:307
 msgid "Balance Value"
 msgstr "قيمة الرصيد"
 
-#: accounts/doctype/gl_entry/gl_entry.py:314
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:314
 msgid "Balance for Account {0} must always be {1}"
 msgstr "رصيد الحساب لـ {0} يجب ان يكون دائما {1}"
 
 #. Label of the balance_must_be (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "Balance must be"
 msgstr "يجب أن يكون الرصيد"
 
@@ -6962,29 +7032,30 @@ msgstr "يجب أن يكون الرصيد"
 #. Label of the bank (Link) field in DocType 'Payment Request'
 #. Label of a Link in the Accounting Workspace
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
-#: accounts/doctype/account/account.json accounts/doctype/bank/bank.json
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-#: accounts/doctype/mode_of_payment/mode_of_payment.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_order/payment_order.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/report/account_balance/account_balance.js:39
-#: accounts/workspace/accounting/accounting.json
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:99
-#: setup/doctype/employee/employee.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/report/account_balance/account_balance.js:39
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:99
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Bank"
 msgstr "مصرف"
 
 #. Label of the bank_cash_account (Link) field in DocType 'Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Bank / Cash Account"
 msgstr "البنك حساب / النقدية"
 
 #. Label of the bank_ac_no (Data) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Bank A/C No."
 msgstr "رقم الحساب المصرفي."
 
@@ -6999,22 +7070,22 @@ msgstr "رقم الحساب المصرفي."
 #. Label of the bank_account (Link) field in DocType 'Payment Order Reference'
 #. Label of the bank_account (Link) field in DocType 'Payment Request'
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/bank_clearance/bank_clearance.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/payment_order_reference/payment_order_reference.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/report/bank_clearance_summary/bank_clearance_summary.js:21
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16
-#: accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16
-#: accounts/workspace/accounting/accounting.json
-#: buying/doctype/supplier/supplier.js:108
-#: setup/setup_wizard/operations/install_fixtures.py:514
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js:21
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16
+#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/buying/doctype/supplier/supplier.js:108
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:514
 msgid "Bank Account"
 msgstr "حساب مصرفي"
 
@@ -7022,14 +7093,14 @@ msgstr "حساب مصرفي"
 #. Order Reference'
 #. Label of the bank_account_details (Section Break) field in DocType 'Payment
 #. Request'
-#: accounts/doctype/payment_order_reference/payment_order_reference.json
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Bank Account Details"
 msgstr "تفاصيل الحساب البنكي"
 
 #. Label of the bank_account_info (Section Break) field in DocType 'Bank
 #. Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Bank Account Info"
 msgstr "معلومات الحساب البنكي"
 
@@ -7037,212 +7108,213 @@ msgstr "معلومات الحساب البنكي"
 #. Label of the bank_account_no (Data) field in DocType 'Bank Guarantee'
 #. Label of the bank_account_no (Read Only) field in DocType 'Payment Entry'
 #. Label of the bank_account_no (Read Only) field in DocType 'Payment Request'
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Bank Account No"
 msgstr "رقم الحساب البنكي"
 
 #. Name of a DocType
-#: accounts/doctype/bank_account_subtype/bank_account_subtype.json
+#: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
 msgid "Bank Account Subtype"
 msgstr "النوع الفرعي للحساب المصرفي"
 
 #. Name of a DocType
-#: accounts/doctype/bank_account_type/bank_account_type.json
+#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
 msgid "Bank Account Type"
 msgstr "نوع الحساب المصرفي"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:13
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:16
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:13
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:16
 msgid "Bank Accounts"
 msgstr "حسابات مصرفية"
 
 #. Label of the bank_balance (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Bank Balance"
 msgstr "الرصيد المصرفي"
 
 #. Label of the bank_charges (Currency) field in DocType 'Invoice Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Bank Charges"
 msgstr "الرسوم المصرفية"
 
 #. Label of the bank_charges_account (Link) field in DocType 'Invoice
 #. Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Bank Charges Account"
 msgstr "حساب الرسوم البنكية"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/bank_clearance/bank_clearance.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Bank Clearance"
 msgstr "تخليص البنك"
 
 #. Name of a DocType
-#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
 msgid "Bank Clearance Detail"
 msgstr "تفاصيل التخليص المصرفي"
 
 #. Name of a report
-#: accounts/report/bank_clearance_summary/bank_clearance_summary.json
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.json
 msgid "Bank Clearance Summary"
 msgstr "ملخص التخليص البنكى"
 
 #. Label of the credit_balance (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Bank Credit Balance"
 msgstr "رصيد رصيد البنك"
 
 #. Label of the bank_details_section (Section Break) field in DocType 'Bank'
 #. Label of the bank_details_section (Section Break) field in DocType
 #. 'Employee'
-#: accounts/doctype/bank/bank.json accounts/doctype/bank/bank_dashboard.py:7
-#: setup/doctype/employee/employee.json
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/bank/bank_dashboard.py:7
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Bank Details"
 msgstr "تفاصيل البنك"
 
-#: setup/setup_wizard/operations/install_fixtures.py:243
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
 msgid "Bank Draft"
 msgstr "مسودة بنكية"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Bank Entry"
 msgstr "حركة بنكية"
 
 #. Name of a DocType
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Bank Guarantee"
 msgstr "ضمان بنكي"
 
 #. Label of the bank_guarantee_number (Data) field in DocType 'Bank Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Bank Guarantee Number"
 msgstr "رقم ضمان البنك"
 
 #. Label of the bg_type (Select) field in DocType 'Bank Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Bank Guarantee Type"
 msgstr "نوع الضمان المصرفي"
 
 #. Label of the bank_name (Data) field in DocType 'Bank'
 #. Label of the bank_name (Data) field in DocType 'Cheque Print Template'
 #. Label of the bank_name (Data) field in DocType 'Employee'
-#: accounts/doctype/bank/bank.json
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
-#: setup/doctype/employee/employee.json
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Bank Name"
 msgstr "اسم المصرف"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:98
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:142
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:98
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:142
 msgid "Bank Overdraft Account"
 msgstr "حساب السحب من البنك بدون رصيد"
 
 #. Name of a report
 #. Label of a Link in the Accounting Workspace
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:4
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:4
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Bank Reconciliation Statement"
 msgstr "بيان تسوية حساب بنكية"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Bank Reconciliation Tool"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Bank Statement Import"
 msgstr ""
 
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:40
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:40
 msgid "Bank Statement balance as per General Ledger"
 msgstr "كشف رصيد الحساب المصرفي وفقا لدفتر الأستاذ العام"
 
 #. Name of a DocType
-#: accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 msgid "Bank Transaction"
 msgstr "المعاملات المصرفية"
 
 #. Label of the bank_transaction_mapping (Table) field in DocType 'Bank'
 #. Name of a DocType
-#: accounts/doctype/bank/bank.json
-#: accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
 msgid "Bank Transaction Mapping"
 msgstr "رسم المعاملات المصرفية"
 
 #. Name of a DocType
-#: accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
+#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
 msgid "Bank Transaction Payments"
 msgstr "مدفوعات المعاملات المصرفية"
 
-#: public/js/bank_reconciliation_tool/dialog_manager.js:493
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:493
 msgid "Bank Transaction {0} Matched"
 msgstr ""
 
-#: public/js/bank_reconciliation_tool/dialog_manager.js:541
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:541
 msgid "Bank Transaction {0} added as Journal Entry"
 msgstr ""
 
-#: public/js/bank_reconciliation_tool/dialog_manager.js:516
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:516
 msgid "Bank Transaction {0} added as Payment Entry"
 msgstr ""
 
-#: accounts/doctype/bank_transaction/bank_transaction.py:129
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:129
 msgid "Bank Transaction {0} is already fully reconciled"
 msgstr ""
 
-#: public/js/bank_reconciliation_tool/dialog_manager.js:561
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:561
 msgid "Bank Transaction {0} updated"
 msgstr ""
 
-#: setup/setup_wizard/operations/install_fixtures.py:547
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:547
 msgid "Bank account cannot be named as {0}"
 msgstr "لا يمكن تسمية الحساب المصرفي باسم {0}"
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:146
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:146
 msgid "Bank account {0} already exists and could not be created again"
 msgstr "الحساب المصرفي {0} موجود بالفعل ولا يمكن إنشاؤه مرة أخرى"
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:153
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:153
 msgid "Bank accounts added"
 msgstr "الحسابات البنكية المضافة"
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:311
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:311
 msgid "Bank transaction creation error"
 msgstr "خطأ في إنشاء معاملة البنك"
 
 #. Label of the bank_cash_account (Link) field in DocType 'Process Payment
 #. Reconciliation'
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "Bank/Cash Account"
 msgstr ""
 
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:57
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:57
 msgid "Bank/Cash Account {0} doesn't belong to company {1}"
 msgstr ""
 
 #. Label of the banking_tab (Tab Break) field in DocType 'Accounts Settings'
 #. Label of a Card Break in the Accounting Workspace
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: accounts/workspace/accounting/accounting.json
-#: setup/setup_wizard/data/industry_type.txt:8
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/setup/setup_wizard/data/industry_type.txt:8
 msgid "Banking"
 msgstr "الخدمات المصرفية"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Bar"
 msgstr "شريط"
 
@@ -7254,81 +7326,81 @@ msgstr "شريط"
 #. Label of the barcode (Data) field in DocType 'Purchase Receipt Item'
 #. Label of the barcode (Data) field in DocType 'Stock Entry Detail'
 #. Label of the barcode (Data) field in DocType 'Stock Reconciliation Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: manufacturing/doctype/job_card/job_card.json
-#: public/js/utils/barcode_scanner.js:282
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/item_barcode/item_barcode.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/public/js/utils/barcode_scanner.js:282
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Barcode"
 msgstr "الرمز الشريطي"
 
 #. Label of the barcode_type (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "Barcode Type"
 msgstr "نوع الباركود"
 
-#: stock/doctype/item/item.py:454
+#: erpnext/stock/doctype/item/item.py:454
 msgid "Barcode {0} already used in Item {1}"
 msgstr "الباركود {0} مستخدم بالفعل في الصنف {1}"
 
-#: stock/doctype/item/item.py:469
+#: erpnext/stock/doctype/item/item.py:469
 msgid "Barcode {0} is not a valid {1} code"
 msgstr "الباركود {0} ليس رمز {1} صالحًا"
 
 #. Label of the sb_barcodes (Section Break) field in DocType 'Item'
 #. Label of the barcodes (Table) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Barcodes"
 msgstr "الباركود"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Barleycorn"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Barrel (Oil)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Barrel(Beer)"
 msgstr ""
 
 #. Label of the base_amount (Currency) field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "Base Amount"
 msgstr ""
 
 #. Label of the base_amount (Currency) field in DocType 'Sales Invoice Payment'
-#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
 msgid "Base Amount (Company Currency)"
 msgstr "المبلغ الأساسي (عملة الشركة )"
 
 #. Label of the base_change_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the base_change_amount (Currency) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Base Change Amount (Company Currency)"
 msgstr "مدى تغيير المبلغ الأساسي (عملة الشركة )"
 
 #. Label of the base_cost_per_unit (Float) field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Base Cost Per Unit"
 msgstr ""
 
 #. Label of the base_hour_rate (Currency) field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Base Hour Rate(Company Currency)"
 msgstr "سعر الساعة الأساسي (عملة الشركة)"
 
 #. Label of the base_rate (Currency) field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "Base Rate"
 msgstr ""
 
@@ -7338,161 +7410,162 @@ msgstr ""
 #. 'Purchase Order'
 #. Label of the base_tax_withholding_net_total (Currency) field in DocType
 #. 'Purchase Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Base Tax Withholding Net Total"
 msgstr ""
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:239
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239
 msgid "Base Total"
 msgstr ""
 
 #. Label of the base_total_billable_amount (Currency) field in DocType
 #. 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Base Total Billable Amount"
 msgstr ""
 
 #. Label of the base_total_billed_amount (Currency) field in DocType
 #. 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Base Total Billed Amount"
 msgstr ""
 
 #. Label of the base_total_costing_amount (Currency) field in DocType
 #. 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Base Total Costing Amount"
 msgstr ""
 
 #. Label of the base_url (Data) field in DocType 'Support Search Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Base URL"
 msgstr "الرابط الأساسي"
 
 #. Label of the based_on (Select) field in DocType 'Authorization Rule'
 #. Label of the based_on (Select) field in DocType 'Repost Item Valuation'
-#: accounts/report/inactive_sales_items/inactive_sales_items.js:27
-#: accounts/report/profitability_analysis/profitability_analysis.js:16
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:8
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:44
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:38
-#: manufacturing/report/production_planning_report/production_planning_report.js:16
-#: manufacturing/report/work_order_summary/work_order_summary.js:15
-#: public/js/purchase_trends_filters.js:45 public/js/sales_trends_filters.js:20
-#: selling/report/sales_analytics/sales_analytics.js:24
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/report/delayed_item_report/delayed_item_report.js:54
-#: stock/report/delayed_order_report/delayed_order_report.js:54
-#: support/report/issue_analytics/issue_analytics.js:16
-#: support/report/issue_summary/issue_summary.js:16
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:27
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:16
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:8
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:44
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:38
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:16
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:15
+#: erpnext/public/js/purchase_trends_filters.js:45
+#: erpnext/public/js/sales_trends_filters.js:20
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:24
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:54
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:54
+#: erpnext/support/report/issue_analytics/issue_analytics.js:16
+#: erpnext/support/report/issue_summary/issue_summary.js:16
 msgid "Based On"
 msgstr "وبناء على"
 
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:46
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:46
 msgid "Based On Data ( in years )"
 msgstr "على أساس البيانات (بالسنوات)"
 
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:30
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:30
 msgid "Based On Document"
 msgstr "بناء على المستند"
 
 #. Label of the based_on_payment_terms (Check) field in DocType 'Process
 #. Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/accounts_payable/accounts_payable.js:115
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:92
-#: accounts/report/accounts_receivable/accounts_receivable.js:137
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:110
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:115
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:92
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:137
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:110
 msgid "Based On Payment Terms"
 msgstr "بناء على شروط الدفع"
 
 #. Option for the 'Subscription Price Based On' (Select) field in DocType
 #. 'Subscription Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Based On Price List"
 msgstr "على أساس قائمة الأسعار"
 
 #. Label of the based_on_value (Dynamic Link) field in DocType 'Party Specific
 #. Item'
-#: selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 msgid "Based On Value"
 msgstr ""
 
-#: setup/doctype/holiday_list/holiday_list.js:60
+#: erpnext/setup/doctype/holiday_list/holiday_list.js:60
 msgid "Based on your HR Policy, select your leave allocation period's end date"
 msgstr ""
 
-#: setup/doctype/holiday_list/holiday_list.js:55
+#: erpnext/setup/doctype/holiday_list/holiday_list.js:55
 msgid "Based on your HR Policy, select your leave allocation period's start date"
 msgstr ""
 
 #. Label of the basic_amount (Currency) field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Basic Amount"
 msgstr "المبلغ الأساسي"
 
 #. Label of the base_amount (Currency) field in DocType 'BOM Scrap Item'
-#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
 msgid "Basic Amount (Company Currency)"
 msgstr "المبلغ الأساسي (عملة الشركة )"
 
 #. Label of the base_rate (Currency) field in DocType 'BOM Item'
 #. Label of the base_rate (Currency) field in DocType 'BOM Scrap Item'
 #. Label of the base_rate (Currency) field in DocType 'Sales Order Item'
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Basic Rate (Company Currency)"
 msgstr "سعر أساسي (عملة الشركة)"
 
 #. Label of the basic_rate (Currency) field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Basic Rate (as per Stock UOM)"
 msgstr "التسعير الاساسي استنادأ لوحدة القياس"
 
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
-#: stock/doctype/batch/batch.json
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
-#: stock/report/stock_ledger/stock_ledger.py:329
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:148
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:78
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:329
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:148
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:78
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Batch"
 msgstr "الدفعات"
 
 #. Label of the description (Small Text) field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/batch/batch.json
 msgid "Batch Description"
 msgstr "وصف الباتش"
 
 #. Label of the sb_batch (Section Break) field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/batch/batch.json
 msgid "Batch Details"
 msgstr "تفاصيل الدفعة"
 
-#: stock/doctype/batch/batch.py:193
+#: erpnext/stock/doctype/batch/batch.py:193
 msgid "Batch Expiry Date"
 msgstr ""
 
 #. Label of the batch_id (Data) field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/batch/batch.json
 msgid "Batch ID"
 msgstr "هوية الباتش"
 
-#: stock/doctype/batch/batch.py:129
+#: erpnext/stock/doctype/batch/batch.py:129
 msgid "Batch ID is mandatory"
 msgstr "معرف الدُفعة إلزامي"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Batch Item Expiry Status"
 msgstr "حالة انتهاء صلاحية الدفعة الصنف"
 
@@ -7519,82 +7592,82 @@ msgstr "حالة انتهاء صلاحية الدفعة الصنف"
 #. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt Item'
 #. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: public/js/controllers/transaction.js:2289
-#: public/js/utils/barcode_scanner.js:260
-#: public/js/utils/serial_no_batch_selector.js:416
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/packing_slip_item/packing_slip_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
-#: stock/doctype/serial_no/serial_no.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: stock/report/available_batch_report/available_batch_report.js:64
-#: stock/report/available_batch_report/available_batch_report.py:51
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:68
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:80
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:154
-#: stock/report/stock_ledger/stock_ledger.js:59
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
+#: erpnext/public/js/controllers/transaction.js:2289
+#: erpnext/public/js/utils/barcode_scanner.js:260
+#: erpnext/public/js/utils/serial_no_batch_selector.js:416
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/report/available_batch_report/available_batch_report.js:64
+#: erpnext/stock/report/available_batch_report/available_batch_report.py:51
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:68
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:80
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:154
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:59
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Batch No"
 msgstr "رقم دفعة"
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:613
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:613
 msgid "Batch No is mandatory"
 msgstr ""
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2268
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2268
 msgid "Batch No {0} does not exists"
 msgstr ""
 
-#: stock/utils.py:624
+#: erpnext/stock/utils.py:624
 msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
 msgstr ""
 
 #. Label of the batch_no (Int) field in DocType 'BOM Update Batch'
-#: manufacturing/doctype/bom_update_batch/bom_update_batch.json
+#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
 msgid "Batch No."
 msgstr ""
 
-#: public/js/utils/serial_no_batch_selector.js:16
-#: public/js/utils/serial_no_batch_selector.js:181
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:46
+#: erpnext/public/js/utils/serial_no_batch_selector.js:16
+#: erpnext/public/js/utils/serial_no_batch_selector.js:181
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:46
 msgid "Batch Nos"
 msgstr ""
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1185
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1185
 msgid "Batch Nos are created successfully"
 msgstr ""
 
-#: controllers/sales_and_purchase_return.py:1025
+#: erpnext/controllers/sales_and_purchase_return.py:1025
 msgid "Batch Not Available for Return"
 msgstr ""
 
 #. Label of the batch_number_series (Data) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Batch Number Series"
 msgstr "سلسلة رقم الدفعة"
 
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:155
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:155
 msgid "Batch Qty"
 msgstr ""
 
 #. Label of the batch_qty (Float) field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/batch/batch.json
 msgid "Batch Quantity"
 msgstr "كمية الدفعة"
 
@@ -7602,153 +7675,153 @@ msgstr "كمية الدفعة"
 #. Label of the batch_size (Int) field in DocType 'Operation'
 #. Label of the batch_size (Float) field in DocType 'Work Order'
 #. Label of the batch_size (Float) field in DocType 'Work Order Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/operation/operation.json
-#: manufacturing/doctype/work_order/work_order.js:282
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:282
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Batch Size"
 msgstr "حجم الدفعة"
 
 #. Label of the stock_uom (Link) field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/batch/batch.json
 msgid "Batch UOM"
 msgstr "دفعة UOM"
 
 #. Label of the batch_and_serial_no_section (Section Break) field in DocType
 #. 'Asset Capitalization Stock Item'
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
 msgid "Batch and Serial No"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:513
+#: erpnext/manufacturing/doctype/work_order/work_order.py:513
 msgid "Batch not created for item {} since it does not have a batch series."
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:254
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:254
 msgid "Batch {0} and Warehouse"
 msgstr ""
 
-#: controllers/sales_and_purchase_return.py:1024
+#: erpnext/controllers/sales_and_purchase_return.py:1024
 msgid "Batch {0} is not available in warehouse {1}"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:2564
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:288
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2564
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:288
 msgid "Batch {0} of Item {1} has expired."
 msgstr "الدفعة {0} للعنصر {1} انتهت صلاحيتها\\n
\\nBatch {0} of Item {1} has expired."
 
-#: stock/doctype/stock_entry/stock_entry.py:2570
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2570
 msgid "Batch {0} of Item {1} is disabled."
 msgstr "تم تعطيل الدفعة {0} من الصنف {1}."
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Batch-Wise Balance History"
 msgstr "دفعة الحكيم التاريخ الرصيد"
 
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:164
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:160
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:84
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:164
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:160
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:84
 msgid "Batchwise Valuation"
 msgstr ""
 
 #. Label of the section_break_3 (Section Break) field in DocType 'Stock
 #. Reconciliation Item'
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Before reconciliation"
 msgstr "قبل المصالحة"
 
 #. Label of the start (Int) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Begin On (Days)"
 msgstr "ابدأ (بالأيام)"
 
 #. Option for the 'Generate Invoice At' (Select) field in DocType
 #. 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Beginning of the current subscription period"
 msgstr ""
 
-#: accounts/doctype/subscription/subscription.py:320
+#: erpnext/accounts/doctype/subscription/subscription.py:320
 msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
 msgstr ""
 
 #. Label of the bill_date (Date) field in DocType 'Journal Entry'
 #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/report/accounts_receivable/accounts_receivable.py:1053
-#: accounts/report/purchase_register/purchase_register.py:214
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1053
+#: erpnext/accounts/report/purchase_register/purchase_register.py:214
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Bill Date"
 msgstr "تاريخ الفاتورة"
 
 #. Label of the bill_no (Data) field in DocType 'Journal Entry'
 #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/report/accounts_receivable/accounts_receivable.py:1052
-#: accounts/report/purchase_register/purchase_register.py:213
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1052
+#: erpnext/accounts/report/purchase_register/purchase_register.py:213
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Bill No"
 msgstr "رقم الفاتورة"
 
 #. Label of the bill_for_rejected_quantity_in_purchase_invoice (Check) field in
 #. DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Bill for Rejected Quantity in Purchase Invoice"
 msgstr ""
 
 #. Label of a Card Break in the Manufacturing Workspace
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/doctype/bom/bom.py:1132
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: stock/doctype/material_request/material_request.js:99
-#: stock/doctype/stock_entry/stock_entry.js:617
+#: erpnext/manufacturing/doctype/bom/bom.py:1132
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/stock/doctype/material_request/material_request.js:99
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:617
 msgid "Bill of Materials"
 msgstr "فاتورة المواد"
 
 #. Option for the 'Status' (Select) field in DocType 'Timesheet'
-#: controllers/website_list_for_contact.py:203
-#: projects/doctype/timesheet/timesheet.json
-#: projects/doctype/timesheet/timesheet_list.js:5
+#: erpnext/controllers/website_list_for_contact.py:203
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet_list.js:5
 msgid "Billed"
 msgstr "تمت الفوترة"
 
 #. Label of the billed_amt (Currency) field in DocType 'Purchase Order Item'
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:50
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:50
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:125
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:247
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:107
-#: selling/report/sales_order_analysis/sales_order_analysis.py:298
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:50
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:50
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:125
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:247
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:107
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:298
 msgid "Billed Amount"
 msgstr "القيمة المقدم فاتورة بها"
 
 #. Label of the billed_amt (Currency) field in DocType 'Sales Order Item'
 #. Label of the billed_amt (Currency) field in DocType 'Delivery Note Item'
 #. Label of the billed_amt (Currency) field in DocType 'Purchase Receipt Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Billed Amt"
 msgstr "فوترة AMT"
 
 #. Name of a report
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.json
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.json
 msgid "Billed Items To Be Received"
 msgstr ""
 
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:225
-#: selling/report/sales_order_analysis/sales_order_analysis.py:276
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:225
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:276
 msgid "Billed Qty"
 msgstr "الفواتير الكمية"
 
 #. Label of the section_break_56 (Section Break) field in DocType 'Purchase
 #. Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 msgid "Billed, Received & Returned"
 msgstr ""
 
@@ -7769,14 +7842,14 @@ msgstr ""
 #. 'Purchase Receipt'
 #. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Subcontracting Receipt'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Billing Address"
 msgstr "العنوان الذي ترسل به الفواتير"
 
@@ -7788,15 +7861,15 @@ msgstr "العنوان الذي ترسل به الفواتير"
 #. 'Supplier Quotation'
 #. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Subcontracting Order'
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Billing Address Details"
 msgstr ""
 
 #. Label of the customer_address (Link) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Billing Address Name"
 msgstr "اسم عنوان تقديم الفواتير"
 
@@ -7805,74 +7878,75 @@ msgstr "اسم عنوان تقديم الفواتير"
 #. Label of the billing_amount (Currency) field in DocType 'Timesheet Detail'
 #. Label of the base_billing_amount (Currency) field in DocType 'Timesheet
 #. Detail'
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73
-#: selling/report/territory_wise_sales/territory_wise_sales.py:50
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73
+#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50
 msgid "Billing Amount"
 msgstr "قيمة الفواتير"
 
 #. Label of the billing_city (Data) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Billing City"
 msgstr "مدينة الفوترة"
 
 #. Label of the billing_country (Link) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Billing Country"
 msgstr "بلد إرسال الفواتير"
 
 #. Label of the billing_county (Data) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Billing County"
 msgstr "إقليم الفواتير"
 
 #. Label of the default_currency (Link) field in DocType 'Supplier'
 #. Label of the default_currency (Link) field in DocType 'Customer'
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Billing Currency"
 msgstr "الفواتير العملات"
 
-#: public/js/purchase_trends_filters.js:39
+#: erpnext/public/js/purchase_trends_filters.js:39
 msgid "Billing Date"
 msgstr "تاريخ الفواتير"
 
 #. Label of the billing_details (Section Break) field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Billing Details"
 msgstr "تفاصيل الفاتورة"
 
 #. Label of the billing_email (Data) field in DocType 'Process Statement Of
 #. Accounts Customer'
-#: accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
+#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
 msgid "Billing Email"
 msgstr "البريد الالكتروني لقوائم الدفع"
 
 #. Label of the billing_hours (Float) field in DocType 'Sales Invoice
 #. Timesheet'
 #. Label of the billing_hours (Float) field in DocType 'Timesheet Detail'
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67
 msgid "Billing Hours"
 msgstr "ساعات الفواتير"
 
 #. Label of the billing_interval (Select) field in DocType 'Subscription Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Billing Interval"
 msgstr "فواتير الفوترة"
 
 #. Label of the billing_interval_count (Int) field in DocType 'Subscription
 #. Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Billing Interval Count"
 msgstr "عدد الفواتير الفوترة"
 
-#: accounts/doctype/subscription_plan/subscription_plan.py:41
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.py:41
 msgid "Billing Interval Count cannot be less than 1"
 msgstr "لا يمكن أن يكون عدد فترات إعداد الفواتير أقل من 1"
 
-#: accounts/doctype/subscription/subscription.py:363
+#: erpnext/accounts/doctype/subscription/subscription.py:363
 msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
 msgstr ""
 
@@ -7880,89 +7954,89 @@ msgstr ""
 #. Label of the billing_rate (Currency) field in DocType 'Timesheet Detail'
 #. Label of the base_billing_rate (Currency) field in DocType 'Timesheet
 #. Detail'
-#: projects/doctype/activity_cost/activity_cost.json
-#: projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 msgid "Billing Rate"
 msgstr "سعر الفوترة"
 
 #. Label of the billing_state (Data) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Billing State"
 msgstr "الدولة الفواتير"
 
 #. Label of the billing_status (Select) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order/sales_order_calendar.js:30
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_calendar.js:30
 msgid "Billing Status"
 msgstr "حالة الفواتير"
 
 #. Label of the billing_zipcode (Data) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Billing Zipcode"
 msgstr "الرمز البريدي للفواتير"
 
-#: accounts/party.py:559
+#: erpnext/accounts/party.py:559
 msgid "Billing currency must be equal to either default company's currency or party account currency"
 msgstr "يجب أن تكون عملة الفوترة مساوية لعملة الشركة الافتراضية أو عملة حساب الطرف"
 
 #. Name of a DocType
-#: stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/bin/bin.json
 msgid "Bin"
 msgstr "صندوق"
 
 #. Label of the bio (Text Editor) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Bio / Cover Letter"
 msgstr "السيرة الذاتية / رسالة الغلاف"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Biot"
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:9
+#: erpnext/setup/setup_wizard/data/industry_type.txt:9
 msgid "Biotechnology"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "Bisect Accounting Statements"
 msgstr ""
 
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:9
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:9
 msgid "Bisect Left"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/bisect_nodes/bisect_nodes.json
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Bisect Nodes"
 msgstr ""
 
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:13
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:13
 msgid "Bisect Right"
 msgstr ""
 
 #. Label of the bisecting_from (Heading) field in DocType 'Bisect Accounting
 #. Statements'
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "Bisecting From"
 msgstr ""
 
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:61
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:61
 msgid "Bisecting Left ..."
 msgstr ""
 
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:71
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:71
 msgid "Bisecting Right ..."
 msgstr ""
 
 #. Label of the bisecting_to (Heading) field in DocType 'Bisect Accounting
 #. Statements'
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "Bisecting To"
 msgstr ""
 
-#: setup/setup_wizard/operations/install_fixtures.py:268
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
 msgid "Black"
 msgstr "أسود"
 
@@ -7971,11 +8045,11 @@ msgstr "أسود"
 #. Label of the blanket_order (Link) field in DocType 'Quotation Item'
 #. Label of the blanket_order (Link) field in DocType 'Sales Order Item'
 #. Label of a Link in the Selling Workspace
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/workspace/selling/selling.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Blanket Order"
 msgstr "أمر بطانية"
 
@@ -7983,13 +8057,13 @@ msgstr "أمر بطانية"
 #. Settings'
 #. Label of the blanket_order_allowance (Float) field in DocType 'Selling
 #. Settings'
-#: buying/doctype/buying_settings/buying_settings.json
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Blanket Order Allowance (%)"
 msgstr ""
 
 #. Name of a DocType
-#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
+#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
 msgid "Blanket Order Item"
 msgstr "صنف أمر بطانية"
 
@@ -7998,31 +8072,31 @@ msgstr "صنف أمر بطانية"
 #. Label of the blanket_order_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the blanket_order_rate (Currency) field in DocType 'Sales Order
 #. Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Blanket Order Rate"
 msgstr "بطالة سعر النظام"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:98
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:244
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:98
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:244
 msgid "Block Invoice"
 msgstr "حظر الفاتورة"
 
 #. Label of the on_hold (Check) field in DocType 'Supplier'
 #. Label of the block_supplier_section (Section Break) field in DocType
 #. 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Block Supplier"
 msgstr "كتلة المورد"
 
 #. Label of the blog_subscriber (Check) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Blog Subscriber"
 msgstr "مدونه المشترك"
 
 #. Label of the blood_group (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Blood Group"
 msgstr "فصيلة الدم"
 
@@ -8030,38 +8104,38 @@ msgstr "فصيلة الدم"
 #. Standing'
 #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-#: setup/setup_wizard/operations/install_fixtures.py:267
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
 msgid "Blue"
 msgstr ""
 
 #. Label of the body (Text Editor) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Body"
 msgstr "الجسم"
 
 #. Label of the body_text (Text Editor) field in DocType 'Dunning'
 #. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Body Text"
 msgstr "نص أساسي"
 
 #. Label of the body_and_closing_text_help (HTML) field in DocType 'Dunning
 #. Letter Text'
-#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
+#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Body and Closing Text Help"
 msgstr "النص الأساسي والنص الختامي تعليمات"
 
 #. Label of the bom_no (Link) field in DocType 'Production Plan Sub Assembly
 #. Item'
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Bom No"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:243
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:255
 msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}."
 msgstr ""
 
@@ -8069,86 +8143,86 @@ msgstr ""
 #. in DocType 'Payment Entry'
 #. Label of the book_advance_payments_in_separate_party_account (Check) field
 #. in DocType 'Company'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: setup/doctype/company/company.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Book Advance Payments in Separate Party Account"
 msgstr ""
 
-#: www/book_appointment/index.html:3
+#: erpnext/www/book_appointment/index.html:3
 msgid "Book Appointment"
 msgstr "موعد الكتاب"
 
 #. Label of the book_asset_depreciation_entry_automatically (Check) field in
 #. DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Book Asset Depreciation Entry Automatically"
 msgstr "كتاب اهلاك الأُصُول المدخلة تلقائيا"
 
 #. Label of the book_deferred_entries_based_on (Select) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Book Deferred Entries Based On"
 msgstr "حجز إدخالات مؤجلة على أساس"
 
 #. Label of the book_deferred_entries_via_journal_entry (Check) field in
 #. DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Book Deferred Entries Via Journal Entry"
 msgstr "كتاب مؤجل إدخالات عن طريق إدخال دفتر اليومية"
 
 #. Label of the book_tax_discount_loss (Check) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Book Tax Loss on Early Payment Discount"
 msgstr ""
 
-#: www/book_appointment/index.html:15
+#: erpnext/www/book_appointment/index.html:15
 msgid "Book an appointment"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
-#: stock/doctype/shipment/shipment_list.js:5
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment_list.js:5
 msgid "Booked"
 msgstr "حجز"
 
 #. Label of the booked_fixed_asset (Check) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Booked Fixed Asset"
 msgstr "حجز الأصول الثابتة"
 
-#: stock/doctype/warehouse/warehouse.py:141
+#: erpnext/stock/doctype/warehouse/warehouse.py:141
 msgid "Booking stock value across multiple accounts will make it harder to track stock and account value."
 msgstr ""
 
-#: accounts/general_ledger.py:747
+#: erpnext/accounts/general_ledger.py:747
 msgid "Books have been closed till the period ending on {0}"
 msgstr ""
 
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Inventory
 #. Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Both"
 msgstr "على حد سواء"
 
-#: setup/doctype/supplier_group/supplier_group.py:57
+#: erpnext/setup/doctype/supplier_group/supplier_group.py:57
 msgid "Both Payable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
 msgstr ""
 
-#: setup/doctype/customer_group/customer_group.py:62
+#: erpnext/setup/doctype/customer_group/customer_group.py:62
 msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
 msgstr ""
 
-#: accounts/doctype/subscription/subscription.py:339
+#: erpnext/accounts/doctype/subscription/subscription.py:339
 msgid "Both Trial Period Start Date and Trial Period End Date must be set"
 msgstr "يجب تعيين كل من تاريخ بدء الفترة التجريبية وتاريخ انتهاء الفترة التجريبية"
 
-#: utilities/transaction_base.py:224
+#: erpnext/utilities/transaction_base.py:224
 msgid "Both {0} Account: {1} and Advance Account: {2} must be of same currency for company: {3}"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Box"
 msgstr ""
 
@@ -8157,18 +8231,19 @@ msgstr ""
 #. Label of the branch (Data) field in DocType 'Branch'
 #. Label of the branch (Link) field in DocType 'Employee'
 #. Label of the branch (Link) field in DocType 'Employee Internal Work History'
-#: selling/doctype/sms_center/sms_center.json setup/doctype/branch/branch.json
-#: setup/doctype/employee/employee.json
-#: setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
+#: erpnext/setup/doctype/branch/branch.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
 msgid "Branch"
 msgstr "فرع"
 
 #. Label of the branch_code (Data) field in DocType 'Bank Account'
 #. Label of the branch_code (Data) field in DocType 'Bank Guarantee'
 #. Label of the branch_code (Read Only) field in DocType 'Payment Request'
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Branch Code"
 msgstr "رمز الفرع"
 
@@ -8198,51 +8273,53 @@ msgstr "رمز الفرع"
 #. Label of the brand (Link) field in DocType 'Serial No'
 #. Label of a Link in the Stock Workspace
 #. Label of the brand (Link) field in DocType 'Subcontracting Receipt Item'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/pricing_rule_brand/pricing_rule_brand.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/report/gross_profit/gross_profit.py:253
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:53
-#: accounts/report/sales_register/sales_register.js:64
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: public/js/stock_analytics.js:58 public/js/stock_analytics.js:93
-#: selling/doctype/party_specific_item/party_specific_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:47
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:61
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:47
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:101
-#: setup/doctype/brand/brand.json setup/workspace/home/home.json
-#: stock/doctype/item/item.json stock/doctype/item_price/item_price.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/serial_no/serial_no.json
-#: stock/report/item_price_stock/item_price_stock.py:25
-#: stock/report/item_prices/item_prices.py:53
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:27
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:56
-#: stock/report/product_bundle_balance/product_bundle_balance.js:44
-#: stock/report/product_bundle_balance/product_bundle_balance.py:107
-#: stock/report/stock_ageing/stock_ageing.js:52
-#: stock/report/stock_ageing/stock_ageing.py:129
-#: stock/report/stock_analytics/stock_analytics.js:34
-#: stock/report/stock_analytics/stock_analytics.py:44
-#: stock/report/stock_ledger/stock_ledger.js:73
-#: stock/report/stock_ledger/stock_ledger.py:271
-#: stock/report/stock_projected_qty/stock_projected_qty.js:45
-#: stock/report/stock_projected_qty/stock_projected_qty.py:115
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:100
-#: stock/workspace/stock/stock.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule_brand/pricing_rule_brand.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/report/gross_profit/gross_profit.py:253
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:53
+#: erpnext/accounts/report/sales_register/sales_register.js:64
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/public/js/stock_analytics.js:58
+#: erpnext/public/js/stock_analytics.js:93
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:47
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:61
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:47
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:101
+#: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/report/item_price_stock/item_price_stock.py:25
+#: erpnext/stock/report/item_prices/item_prices.py:53
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:27
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:56
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:44
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:107
+#: erpnext/stock/report/stock_ageing/stock_ageing.js:52
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:129
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:34
+#: erpnext/stock/report/stock_analytics/stock_analytics.py:44
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:73
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:271
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:45
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:115
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:100
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Brand"
 msgstr "العلامة التجارية"
 
 #. Label of the brand_defaults (Table) field in DocType 'Brand'
-#: setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/brand/brand.json
 msgid "Brand Defaults"
 msgstr "افتراضيات العلامة التجارية"
 
@@ -8251,203 +8328,204 @@ msgstr "افتراضيات العلامة التجارية"
 #. Label of the brand (Link) field in DocType 'Sales Order Item'
 #. Label of the brand (Data) field in DocType 'Brand'
 #. Label of the brand (Link) field in DocType 'Delivery Note Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: setup/doctype/brand/brand.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/setup/doctype/brand/brand.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Brand Name"
 msgstr "العلامة التجارية اسم"
 
 #. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance
 #. Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Breakdown"
 msgstr "انهيار"
 
-#: setup/setup_wizard/data/industry_type.txt:10
+#: erpnext/setup/setup_wizard/data/industry_type.txt:10
 msgid "Broadcasting"
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:11
+#: erpnext/setup/setup_wizard/data/industry_type.txt:11
 msgid "Brokerage"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.js:144
+#: erpnext/manufacturing/doctype/bom/bom.js:144
 msgid "Browse BOM"
 msgstr "تصفح قائمة المواد"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Btu (It)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Btu (Mean)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Btu (Th)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Btu/Hour"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Btu/Minutes"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Btu/Seconds"
 msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/budget/budget.json
-#: accounts/doctype/cost_center/cost_center.js:45
-#: accounts/doctype/cost_center/cost_center_tree.js:65
-#: accounts/doctype/cost_center/cost_center_tree.js:73
-#: accounts/doctype/cost_center/cost_center_tree.js:81
-#: accounts/report/budget_variance_report/budget_variance_report.py:99
-#: accounts/report/budget_variance_report/budget_variance_report.py:109
-#: accounts/report/budget_variance_report/budget_variance_report.py:379
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/cost_center/cost_center.js:45
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:65
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:73
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:81
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:99
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:109
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:379
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Budget"
 msgstr "ميزانية"
 
 #. Name of a DocType
-#: accounts/doctype/budget_account/budget_account.json
+#: erpnext/accounts/doctype/budget_account/budget_account.json
 msgid "Budget Account"
 msgstr "حساب الميزانية"
 
 #. Label of the accounts (Table) field in DocType 'Budget'
-#: accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/budget/budget.json
 msgid "Budget Accounts"
 msgstr "حسابات الميزانية"
 
 #. Label of the budget_against (Select) field in DocType 'Budget'
-#: accounts/doctype/budget/budget.json
-#: accounts/report/budget_variance_report/budget_variance_report.js:80
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:80
 msgid "Budget Against"
 msgstr "الميزانية مقابل"
 
 #. Label of the budget_amount (Currency) field in DocType 'Budget Account'
-#: accounts/doctype/budget_account/budget_account.json
+#: erpnext/accounts/doctype/budget_account/budget_account.json
 msgid "Budget Amount"
 msgstr "قيمة الميزانية"
 
 #. Label of the budget_detail (Section Break) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Budget Detail"
 msgstr "تفاصيل الميزانية"
 
-#: accounts/doctype/budget/budget.py:299 accounts/doctype/budget/budget.py:301
+#: erpnext/accounts/doctype/budget/budget.py:299
+#: erpnext/accounts/doctype/budget/budget.py:301
 msgid "Budget Exceeded"
 msgstr ""
 
-#: accounts/doctype/cost_center/cost_center_tree.js:61
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:61
 msgid "Budget List"
 msgstr "قائمة الميزانية"
 
 #. Name of a report
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/cost_center/cost_center_tree.js:77
-#: accounts/report/budget_variance_report/budget_variance_report.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:77
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Budget Variance Report"
 msgstr "تقرير إنحرافات الموازنة"
 
-#: accounts/doctype/budget/budget.py:98
+#: erpnext/accounts/doctype/budget/budget.py:98
 msgid "Budget cannot be assigned against Group Account {0}"
 msgstr "لايمكن أسناد الميزانية للمجموعة Account {0}"
 
-#: accounts/doctype/budget/budget.py:105
+#: erpnext/accounts/doctype/budget/budget.py:105
 msgid "Budget cannot be assigned against {0}, as it's not an Income or Expense account"
 msgstr "لا يمكن تعيين الميزانية مقابل {0}، حيث إنها ليست حسابا للدخل أو للمصروفات"
 
-#: accounts/doctype/fiscal_year/fiscal_year_dashboard.py:8
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:8
 msgid "Budgets"
 msgstr "الميزانيات"
 
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:162
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:162
 msgid "Build All?"
 msgstr ""
 
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:20
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:20
 msgid "Build Tree"
 msgstr ""
 
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:155
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:155
 msgid "Buildable Qty"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:31
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:44
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:31
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:44
 msgid "Buildings"
 msgstr "المباني"
 
 #. Name of a DocType
-#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
 msgid "Bulk Transaction Log"
 msgstr ""
 
 #. Name of a DocType
-#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 msgid "Bulk Transaction Log Detail"
 msgstr ""
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Bulk Update"
 msgstr "تحديث بالجمله"
 
 #. Label of the packed_items (Table) field in DocType 'Quotation'
 #. Label of the bundle_items_section (Section Break) field in DocType
 #. 'Quotation'
-#: selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
 msgid "Bundle Items"
 msgstr ""
 
-#: stock/report/product_bundle_balance/product_bundle_balance.py:95
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95
 msgid "Bundle Qty"
 msgstr "حزمة الكمية"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Bushel (UK)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Bushel (US Dry Level)"
 msgstr ""
 
-#: setup/setup_wizard/data/designation.txt:6
+#: erpnext/setup/setup_wizard/data/designation.txt:6
 msgid "Business Analyst"
 msgstr ""
 
-#: setup/setup_wizard/data/designation.txt:7
+#: erpnext/setup/setup_wizard/data/designation.txt:7
 msgid "Business Development Manager"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Busy"
 msgstr "مشغول"
 
-#: stock/doctype/batch/batch_dashboard.py:8
-#: stock/doctype/item/item_dashboard.py:22
+#: erpnext/stock/doctype/batch/batch_dashboard.py:8
+#: erpnext/stock/doctype/item/item_dashboard.py:22
 msgid "Buy"
 msgstr "الشراء"
 
 #. Description of a DocType
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Buyer of Goods and Services."
 msgstr ""
 
@@ -8462,31 +8540,32 @@ msgstr ""
 #. Label of the buying (Check) field in DocType 'Terms and Conditions'
 #. Label of the buying (Check) field in DocType 'Item Price'
 #. Label of the buying (Check) field in DocType 'Price List'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: accounts/doctype/subscription/subscription.json
-#: buying/workspace/buying/buying.json setup/doctype/incoterm/incoterm.json
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/price_list/price_list.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/price_list/price_list.json
 msgid "Buying"
 msgstr "المشتريات"
 
 #. Label of the sales_settings (Section Break) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Buying & Selling Settings"
 msgstr ""
 
-#: accounts/report/gross_profit/gross_profit.py:290
+#: erpnext/accounts/report/gross_profit/gross_profit.py:290
 msgid "Buying Amount"
 msgstr "قيمة الشراء"
 
-#: stock/report/item_price_stock/item_price_stock.py:40
+#: erpnext/stock/report/item_price_stock/item_price_stock.py:40
 msgid "Buying Price List"
 msgstr "قائمة أسعار الشراء"
 
-#: stock/report/item_price_stock/item_price_stock.py:46
+#: erpnext/stock/report/item_price_stock/item_price_stock.py:46
 msgid "Buying Rate"
 msgstr "معدل الشراء"
 
@@ -8494,252 +8573,254 @@ msgstr "معدل الشراء"
 #. Label of a Link in the Buying Workspace
 #. Label of a Link in the Settings Workspace
 #. Label of a shortcut in the Settings Workspace
-#: buying/doctype/buying_settings/buying_settings.json
-#: buying/workspace/buying/buying.json setup/workspace/settings/settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Buying Settings"
 msgstr "إعدادات الشراء"
 
 #. Label of the buying_and_selling_tab (Tab Break) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Buying and Selling"
 msgstr ""
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:218
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:218
 msgid "Buying must be checked, if Applicable For is selected as {0}"
 msgstr "يجب أن يتم التحقق الشراء، إذا تم تحديد مطبق للك {0}"
 
-#: buying/doctype/buying_settings/buying_settings.js:13
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:13
 msgid "By default, the Supplier Name is set as per the Supplier Name entered. If you want Suppliers to be named by a Naming Series choose the 'Naming Series' option."
 msgstr ""
 
 #. Label of the bypass_credit_limit_check (Check) field in DocType 'Customer
 #. Credit Limit'
-#: selling/doctype/customer_credit_limit/customer_credit_limit.json
+#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
 msgid "Bypass Credit Limit Check at Sales Order"
 msgstr "تجاوز الحد الائتماني في طلب المبيعات"
 
-#: selling/report/customer_credit_balance/customer_credit_balance.py:68
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:68
 msgid "Bypass credit check at Sales Order"
 msgstr ""
 
 #. Label of the cc_to (Link) field in DocType 'Process Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "CC To"
 msgstr "CC إلى"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "CODE-39"
 msgstr ""
 
 #. Name of a report
-#: stock/report/cogs_by_item_group/cogs_by_item_group.json
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.json
 msgid "COGS By Item Group"
 msgstr ""
 
-#: stock/report/cogs_by_item_group/cogs_by_item_group.py:44
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:44
 msgid "COGS Debit"
 msgstr ""
 
 #. Name of a Workspace
 #. Label of a Card Break in the Home Workspace
-#: crm/workspace/crm/crm.json setup/workspace/home/home.json
+#: erpnext/crm/workspace/crm/crm.json erpnext/setup/workspace/home/home.json
 msgid "CRM"
 msgstr "إدارة علاقات الزبائن"
 
 #. Name of a DocType
-#: crm/doctype/crm_note/crm_note.json
+#: erpnext/crm/doctype/crm_note/crm_note.json
 msgid "CRM Note"
 msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the CRM Workspace
 #. Label of a Link in the Settings Workspace
-#: crm/doctype/crm_settings/crm_settings.json crm/workspace/crm/crm.json
-#: setup/workspace/settings/settings.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "CRM Settings"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:34
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:50
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:34
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:50
 msgid "CWIP Account"
 msgstr "حساب CWIP"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Caballeria"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cable Length"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cable Length (UK)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cable Length (US)"
 msgstr ""
 
 #. Label of the calculate_based_on (Select) field in DocType 'Shipping Rule'
-#: accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Calculate Based On"
 msgstr "إحسب الربح بناء على"
 
 #. Label of the calculate_depreciation (Check) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Calculate Depreciation"
 msgstr "حساب الاهلاك"
 
 #. Label of the calculate_arrival_time (Button) field in DocType 'Delivery
 #. Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Calculate Estimated Arrival Times"
 msgstr "حساب أوقات الوصول المقدرة"
 
 #. Label of the editable_bundle_item_rates (Check) field in DocType 'Selling
 #. Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Calculate Product Bundle Price based on Child Items' Rates"
 msgstr ""
 
 #. Label of the calculate_depr_using_total_days (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Calculate daily depreciation using total days in depreciation period"
 msgstr ""
 
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:53
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:53
 msgid "Calculated Bank Statement balance"
 msgstr "حساب رصيد الحساب المصرفي"
 
 #. Label of the section_break_11 (Section Break) field in DocType 'Supplier
 #. Scorecard Period'
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
 msgid "Calculations"
 msgstr "العمليات الحسابية"
 
 #. Label of the calendar_event (Link) field in DocType 'Appointment'
-#: crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/appointment/appointment.json
 msgid "Calendar Event"
 msgstr "حدث التقويم"
 
 #. Option for the 'Maintenance Type' (Select) field in DocType 'Asset
 #. Maintenance Task'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Calibration"
 msgstr "معايرة"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Calibre"
 msgstr ""
 
-#: telephony/doctype/call_log/call_log.js:8
+#: erpnext/telephony/doctype/call_log/call_log.js:8
 msgid "Call Again"
 msgstr ""
 
-#: public/js/call_popup/call_popup.js:41
+#: erpnext/public/js/call_popup/call_popup.js:41
 msgid "Call Connected"
 msgstr "اتصال متصل"
 
 #. Label of the call_details_section (Section Break) field in DocType 'Call
 #. Log'
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Call Details"
 msgstr "تفاصيل المكالمة"
 
 #. Description of the 'Duration' (Duration) field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Call Duration in seconds"
 msgstr "مدة المكالمة بالثواني"
 
-#: public/js/call_popup/call_popup.js:48
+#: erpnext/public/js/call_popup/call_popup.js:48
 msgid "Call Ended"
 msgstr ""
 
 #. Label of the call_handling_schedule (Table) field in DocType 'Incoming Call
 #. Settings'
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
 msgid "Call Handling Schedule"
 msgstr ""
 
 #. Name of a DocType
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Call Log"
 msgstr "سجل المكالمات"
 
-#: public/js/call_popup/call_popup.js:45
+#: erpnext/public/js/call_popup/call_popup.js:45
 msgid "Call Missed"
 msgstr "دعوة غاب"
 
 #. Label of the call_received_by (Link) field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Call Received By"
 msgstr ""
 
 #. Label of the call_receiving_device (Select) field in DocType 'Voice Call
 #. Settings'
-#: telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Call Receiving Device"
 msgstr ""
 
 #. Label of the call_routing (Select) field in DocType 'Incoming Call Settings'
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
 msgid "Call Routing"
 msgstr ""
 
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.js:58
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.py:48
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.js:58
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.py:48
 msgid "Call Schedule Row {0}: To time slot should always be ahead of From time slot."
 msgstr ""
 
 #. Label of the section_break_11 (Section Break) field in DocType 'Call Log'
-#: public/js/call_popup/call_popup.js:164
-#: telephony/doctype/call_log/call_log.json
-#: telephony/doctype/call_log/call_log.py:133
+#: erpnext/public/js/call_popup/call_popup.js:164
+#: erpnext/telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/call_log/call_log.py:133
 msgid "Call Summary"
 msgstr "ملخص الاتصال"
 
-#: public/js/call_popup/call_popup.js:186
+#: erpnext/public/js/call_popup/call_popup.js:186
 msgid "Call Summary Saved"
 msgstr ""
 
 #. Label of the call_type (Data) field in DocType 'Telephony Call Type'
-#: telephony/doctype/telephony_call_type/telephony_call_type.json
+#: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
 msgid "Call Type"
 msgstr ""
 
-#: telephony/doctype/call_log/call_log.js:8
+#: erpnext/telephony/doctype/call_log/call_log.js:8
 msgid "Callback"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Calorie (Food)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Calorie (It)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Calorie (Mean)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Calorie (Th)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Calorie/Seconds"
 msgstr ""
 
@@ -8764,151 +8845,154 @@ msgstr ""
 #. Label of the utm_campaign (Link) field in DocType 'Sales Order'
 #. Label of a Link in the Selling Workspace
 #. Label of the utm_campaign (Link) field in DocType 'Delivery Note'
-#: accounts/doctype/campaign_item/campaign_item.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: crm/doctype/campaign/campaign.json
-#: crm/doctype/email_campaign/email_campaign.json crm/doctype/lead/lead.json
-#: crm/doctype/opportunity/opportunity.json crm/workspace/crm/crm.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/workspace/selling/selling.json
-#: setup/setup_wizard/data/marketing_source.txt:9
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/campaign_item/campaign_item.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/crm/doctype/campaign/campaign.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:9
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Campaign"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the CRM Workspace
-#: crm/report/campaign_efficiency/campaign_efficiency.json
-#: crm/workspace/crm/crm.json
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Campaign Efficiency"
 msgstr "كفاءة الحملة"
 
 #. Name of a DocType
-#: crm/doctype/campaign_email_schedule/campaign_email_schedule.json
+#: erpnext/crm/doctype/campaign_email_schedule/campaign_email_schedule.json
 msgid "Campaign Email Schedule"
 msgstr "جدول البريد الإلكتروني للحملة"
 
 #. Name of a DocType
-#: accounts/doctype/campaign_item/campaign_item.json
+#: erpnext/accounts/doctype/campaign_item/campaign_item.json
 msgid "Campaign Item"
 msgstr ""
 
 #. Label of the campaign_name (Data) field in DocType 'Campaign'
 #. Option for the 'Campaign Naming By' (Select) field in DocType 'CRM Settings'
-#: crm/doctype/campaign/campaign.json
-#: crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/campaign/campaign.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Campaign Name"
 msgstr "اسم الحملة"
 
 #. Label of the campaign_naming_by (Select) field in DocType 'CRM Settings'
-#: crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Campaign Naming By"
 msgstr "حملة التسمية بواسطة"
 
 #. Label of the campaign_schedules_section (Section Break) field in DocType
 #. 'Campaign'
 #. Label of the campaign_schedules (Table) field in DocType 'Campaign'
-#: crm/doctype/campaign/campaign.json
+#: erpnext/crm/doctype/campaign/campaign.json
 msgid "Campaign Schedules"
 msgstr "جداول الحملة"
 
-#: setup/doctype/authorization_control/authorization_control.py:60
+#: erpnext/setup/doctype/authorization_control/authorization_control.py:60
 msgid "Can be approved by {0}"
 msgstr "يمكن الموافقة عليها بواسطة {0}"
 
-#: manufacturing/doctype/work_order/work_order.py:1538
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1538
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr ""
 
-#: accounts/report/pos_register/pos_register.py:124
+#: erpnext/accounts/report/pos_register/pos_register.py:124
 msgid "Can not filter based on Cashier, if grouped by Cashier"
 msgstr "لا يمكن التصفية على أساس Cashier ، إذا تم تجميعها بواسطة Cashier"
 
-#: accounts/report/general_ledger/general_ledger.py:70
+#: erpnext/accounts/report/general_ledger/general_ledger.py:73
 msgid "Can not filter based on Child Account, if grouped by Account"
 msgstr ""
 
-#: accounts/report/pos_register/pos_register.py:121
+#: erpnext/accounts/report/pos_register/pos_register.py:121
 msgid "Can not filter based on Customer, if grouped by Customer"
 msgstr "لا يمكن التصفية بناءً على العميل ، إذا تم تجميعه بواسطة العميل"
 
-#: accounts/report/pos_register/pos_register.py:118
+#: erpnext/accounts/report/pos_register/pos_register.py:118
 msgid "Can not filter based on POS Profile, if grouped by POS Profile"
 msgstr "لا يمكن التصفية بناءً على ملف تعريف نقطة البيع ، إذا تم تجميعها حسب ملف تعريف نقطة البيع"
 
-#: accounts/report/pos_register/pos_register.py:127
+#: erpnext/accounts/report/pos_register/pos_register.py:127
 msgid "Can not filter based on Payment Method, if grouped by Payment Method"
 msgstr "لا يمكن التصفية بناءً على طريقة الدفع ، إذا تم تجميعها حسب طريقة الدفع"
 
-#: accounts/report/general_ledger/general_ledger.py:73
+#: erpnext/accounts/report/general_ledger/general_ledger.py:76
 msgid "Can not filter based on Voucher No, if grouped by Voucher"
 msgstr "لا يمكن الفلتره علي اساس (رقم الأيصال)، إذا تم وضعه في مجموعة على اساس (ايصال)"
 
-#: accounts/doctype/journal_entry/journal_entry.py:1289
-#: accounts/doctype/payment_entry/payment_entry.py:2740
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1289
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2752
 msgid "Can only make payment against unbilled {0}"
 msgstr "يمكن إجراء دفعة فقط مقابل فاتورة غير مدفوعة {0}"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1424
-#: controllers/accounts_controller.py:2618 public/js/controllers/accounts.js:90
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1424
+#: erpnext/controllers/accounts_controller.py:2620
+#: erpnext/public/js/controllers/accounts.js:90
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
 msgstr ""
 
-#: stock/doctype/stock_settings/stock_settings.py:147
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:147
 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
 msgstr ""
 
-#: stock/doctype/stock_settings/stock_settings.py:119
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:119
 msgid "Can't disable batch wise valuation for active batches."
 msgstr ""
 
-#: stock/doctype/stock_settings/stock_settings.py:116
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:116
 msgid "Can't disable batch wise valuation for items with FIFO valuation method."
 msgstr ""
 
-#: templates/pages/task_info.html:24
+#: erpnext/templates/pages/task_info.html:24
 msgid "Cancel"
 msgstr "إلغاء"
 
 #. Label of the cancel_at_period_end (Check) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Cancel At End Of Period"
 msgstr "الغاء في نهاية الفترة"
 
-#: support/doctype/warranty_claim/warranty_claim.py:72
+#: erpnext/support/doctype/warranty_claim/warranty_claim.py:72
 msgid "Cancel Material Visit {0} before cancelling this Warranty Claim"
 msgstr "إلغاء الزيارة {0} قبل إلغاء طلب الضمانة"
 
-#: maintenance/doctype/maintenance_visit/maintenance_visit.py:192
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:192
 msgid "Cancel Material Visits {0} before cancelling this Maintenance Visit"
 msgstr "إلغاء المواد الخاصة بالزيارة {0} قبل إلغاء زيارة الصيانة هذه"
 
-#: accounts/doctype/subscription/subscription.js:48
+#: erpnext/accounts/doctype/subscription/subscription.js:48
 msgid "Cancel Subscription"
 msgstr "إلغاء الاشتراك"
 
 #. Label of the cancel_after_grace (Check) field in DocType 'Subscription
 #. Settings'
-#: accounts/doctype/subscription_settings/subscription_settings.json
+#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
 msgid "Cancel Subscription After Grace Period"
 msgstr "إلغاء الاشتراك بعد فترة السماح"
 
 #. Label of the cancelation_date (Date) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Cancelation Date"
 msgstr "تاريخ الإلغاء"
 
 #. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance'
 #. Option for the 'Status' (Select) field in DocType 'Call Log'
-#: accounts/doctype/invoice_discounting/invoice_discounting_list.js:13
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/stock_entry/stock_entry_list.js:25
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:13
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:25
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Canceled"
 msgstr "ألغيت"
 
@@ -8962,323 +9046,326 @@ msgstr "ألغيت"
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
 #. Option for the 'Status' (Select) field in DocType 'Warranty Claim'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/bank_transaction/bank_transaction_list.js:8
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/payment_request/payment_request_list.js:18
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/subscription/subscription_list.js:14
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: assets/doctype/asset_repair/asset_repair_list.js:9
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator/bom_creator_list.js:11
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/work_order/work_order.json
-#: projects/doctype/project/project.json projects/doctype/task/task.json
-#: projects/doctype/timesheet/timesheet.json
-#: quality_management/doctype/non_conformance/non_conformance.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_trip/delivery_trip.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle_list.js:8
-#: stock/doctype/shipment/shipment.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/doctype/warranty_claim/warranty_claim.json
-#: templates/pages/task_info.html:77
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:8
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request_list.js:18
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription_list.js:14
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair_list.js:9
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator_list.js:11
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle_list.js:8
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/templates/pages/task_info.html:77
 msgid "Cancelled"
 msgstr "ألغيت"
 
-#: stock/doctype/delivery_trip/delivery_trip.js:90
-#: stock/doctype/delivery_trip/delivery_trip.py:215
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:90
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:215
 msgid "Cannot Calculate Arrival Time as Driver Address is Missing."
 msgstr "لا يمكن حساب وقت الوصول حيث أن عنوان برنامج التشغيل مفقود."
 
-#: stock/doctype/item/item.py:622 stock/doctype/item/item.py:635
-#: stock/doctype/item/item.py:649
+#: erpnext/stock/doctype/item/item.py:622
+#: erpnext/stock/doctype/item/item.py:635
+#: erpnext/stock/doctype/item/item.py:649
 msgid "Cannot Merge"
 msgstr ""
 
-#: stock/doctype/delivery_trip/delivery_trip.js:123
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:123
 msgid "Cannot Optimize Route as Driver Address is Missing."
 msgstr "لا يمكن تحسين المسار لأن عنوان برنامج التشغيل مفقود."
 
-#: setup/doctype/employee/employee.py:185
+#: erpnext/setup/doctype/employee/employee.py:185
 msgid "Cannot Relieve Employee"
 msgstr "لا يمكن إعفاء الموظف"
 
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:68
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:68
 msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:96
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:96
 msgid "Cannot amend {0} {1}, please create a new one instead."
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:287
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:287
 msgid "Cannot apply TDS against multiple parties in one entry"
 msgstr ""
 
-#: stock/doctype/item/item.py:304
+#: erpnext/stock/doctype/item/item.py:304
 msgid "Cannot be a fixed asset item as Stock Ledger is created."
 msgstr "لا يمكن أن يكون عنصر الأصول الثابتة كما يتم إنشاء دفتر الأستاذ."
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:206
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:206
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:687
+#: erpnext/manufacturing/doctype/work_order/work_order.py:687
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr "لا يمكن الإلغاء لان هناك تدوينات مخزون مقدمة {0} موجوده"
 
-#: stock/stock_ledger.py:200
+#: erpnext/stock/stock_ledger.py:200
 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
 msgstr ""
 
-#: controllers/buying_controller.py:869
+#: erpnext/controllers/buying_controller.py:869
 msgid "Cannot cancel this document as it is linked with submitted asset {0}. Please cancel it to continue."
 msgstr "لا يمكن إلغاء هذا المستند لأنه مرتبط بالأصل المقدم {0}. من فضلك قم بإلغائها للمتابعة."
 
-#: stock/doctype/stock_entry/stock_entry.py:347
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:347
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "لا يمكن إلغاء المعاملة لأمر العمل المكتمل."
 
-#: stock/doctype/item/item.py:879
+#: erpnext/stock/doctype/item/item.py:879
 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
 msgstr "لا يمكن تغيير سمات بعد معاملة الأسهم. جعل عنصر جديد ونقل الأسهم إلى البند الجديد"
 
-#: accounts/doctype/fiscal_year/fiscal_year.py:49
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:49
 msgid "Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved."
 msgstr "لا يمكن تغيير تاريخ بدء السنه المالية وتاريخ انتهاء السنه المالية بمجرد حفظ السنه المالية.\\n
\\nCannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved."
 
-#: accounts/doctype/accounting_dimension/accounting_dimension.py:68
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:68
 msgid "Cannot change Reference Document Type."
 msgstr ""
 
-#: accounts/deferred_revenue.py:51
+#: erpnext/accounts/deferred_revenue.py:51
 msgid "Cannot change Service Stop Date for item in row {0}"
 msgstr "لا يمكن تغيير تاريخ إيقاف الخدمة للعنصر الموجود في الصف {0}"
 
-#: stock/doctype/item/item.py:870
+#: erpnext/stock/doctype/item/item.py:870
 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
 msgstr "لا يمكن تغيير خصائص المتغير بعد معاملة المخزون. سيكون عليك عمل عنصر جديد للقيام بذلك."
 
-#: setup/doctype/company/company.py:232
+#: erpnext/setup/doctype/company/company.py:232
 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
 msgstr "لا يمكن تغيير العملة الافتراضية للشركة، لأن هناك معاملات موجودة. يجب إلغاء المعاملات لتغيير العملة الافتراضية."
 
-#: projects/doctype/task/task.py:139
+#: erpnext/projects/doctype/task/task.py:139
 msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled."
 msgstr ""
 
-#: accounts/doctype/cost_center/cost_center.py:61
+#: erpnext/accounts/doctype/cost_center/cost_center.py:61
 msgid "Cannot convert Cost Center to ledger as it has child nodes"
 msgstr "لا يمكن تحويل مركز التكلفة إلى حساب دفتر الأستاذ لانه مرتبط بعقدة فرعية"
 
-#: projects/doctype/task/task.js:49
+#: erpnext/projects/doctype/task/task.js:49
 msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
 msgstr ""
 
-#: accounts/doctype/account/account.py:403
+#: erpnext/accounts/doctype/account/account.py:403
 msgid "Cannot convert to Group because Account Type is selected."
 msgstr ""
 
-#: accounts/doctype/account/account.py:264
+#: erpnext/accounts/doctype/account/account.py:264
 msgid "Cannot covert to Group because Account Type is selected."
 msgstr "لا يمكن تحويل الحساب إلى تصنيف مجموعة لأن نوع الحساب تم اختياره."
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:900
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:900
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:1637
-#: stock/doctype/pick_list/pick_list.py:172
+#: erpnext/selling/doctype/sales_order/sales_order.py:1637
+#: erpnext/stock/doctype/pick_list/pick_list.py:172
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr ""
 
-#: accounts/general_ledger.py:132
+#: erpnext/accounts/general_ledger.py:132
 msgid "Cannot create accounting entries against disabled accounts: {0}"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:995
+#: erpnext/manufacturing/doctype/bom/bom.py:995
 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
 msgstr "لا يمكن تعطيل أو إلغاء قائمة المواد لانها مترابطة مع قوائم مواد اخرى"
 
-#: crm/doctype/opportunity/opportunity.py:277
+#: erpnext/crm/doctype/opportunity/opportunity.py:277
 msgid "Cannot declare as lost, because Quotation has been made."
 msgstr "لا يمكن ان تعلن بانها فقدت ، لأنه تم تقديم عرض مسعر."
 
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:16
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:26
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:16
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:26
 msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'"
 msgstr "لا يمكن الخصم عندما تكون الفئة \"التقييم\" أو \"التقييم والإجمالي\""
 
-#: stock/doctype/serial_no/serial_no.py:117
+#: erpnext/stock/doctype/serial_no/serial_no.py:117
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr "لا يمكن حذف الرقم التسلسلي {0}، لانه يتم استخدامها في قيود المخزون"
 
-#: stock/doctype/stock_settings/stock_settings.py:111
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:111
 msgid "Cannot disable batch wise valuation for FIFO valuation method."
 msgstr ""
 
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:101
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:101
 msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:675
-#: selling/doctype/sales_order/sales_order.py:698
+#: erpnext/selling/doctype/sales_order/sales_order.py:675
+#: erpnext/selling/doctype/sales_order/sales_order.py:698
 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
 msgstr "لا يمكن ضمان التسليم بواسطة Serial No حيث أن العنصر {0} مضاف مع وبدون ضمان التسليم بواسطة Serial No."
 
-#: public/js/utils/barcode_scanner.js:54
+#: erpnext/public/js/utils/barcode_scanner.js:54
 msgid "Cannot find Item with this Barcode"
 msgstr "لا يمكن العثور على عنصر بهذا الرمز الشريطي"
 
-#: controllers/accounts_controller.py:3136
+#: erpnext/controllers/accounts_controller.py:3138
 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
 msgstr ""
 
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:491
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:491
 msgid "Cannot make any transactions until the deletion job is completed"
 msgstr ""
 
-#: controllers/accounts_controller.py:1890
+#: erpnext/controllers/accounts_controller.py:1892
 msgid "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings"
 msgstr "لا يمكن زيادة حجم العنصر {0} في الصف {1} أكثر من {2}. للسماح بالإفراط في الفوترة ، يرجى تعيين بدل في إعدادات الحسابات"
 
-#: manufacturing/doctype/work_order/work_order.py:310
+#: erpnext/manufacturing/doctype/work_order/work_order.py:310
 msgid "Cannot produce more Item {0} than Sales Order quantity {1}"
 msgstr "لا يمكن أن تنتج المزيد من البند {0} اكثر من كمية طلب المبيعات {1}"
 
-#: manufacturing/doctype/work_order/work_order.py:1025
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1025
 msgid "Cannot produce more item for {0}"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:1029
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1029
 msgid "Cannot produce more than {0} items for {1}"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:312
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:324
 msgid "Cannot receive from customer against negative outstanding"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:1441
-#: controllers/accounts_controller.py:2633
-#: public/js/controllers/accounts.js:100
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1441
+#: erpnext/controllers/accounts_controller.py:2635
+#: erpnext/public/js/controllers/accounts.js:100
 msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
 msgstr "لا يمكن أن يشير رقم الصف أكبر من أو يساوي رقم الصف الحالي لهذا النوع المسؤول"
 
-#: accounts/doctype/bank/bank.js:66
+#: erpnext/accounts/doctype/bank/bank.js:66
 msgid "Cannot retrieve link token for update. Check Error Log for more information"
 msgstr ""
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:63
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:63
 msgid "Cannot retrieve link token. Check Error Log for more information"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:1433
-#: accounts/doctype/payment_entry/payment_entry.js:1612
-#: accounts/doctype/payment_entry/payment_entry.py:1688
-#: controllers/accounts_controller.py:2623 public/js/controllers/accounts.js:94
-#: public/js/controllers/taxes_and_totals.js:455
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1433
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1612
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1700
+#: erpnext/controllers/accounts_controller.py:2625
+#: erpnext/public/js/controllers/accounts.js:94
+#: erpnext/public/js/controllers/taxes_and_totals.js:455
 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
 msgstr "لا يمكن تحديد نوع التهمة باسم ' في الصف السابق المبلغ ' أو ' في السابق صف إجمالي \" ل لصف الأول"
 
-#: selling/doctype/quotation/quotation.py:273
+#: erpnext/selling/doctype/quotation/quotation.py:273
 msgid "Cannot set as Lost as Sales Order is made."
 msgstr "لا يمكن أن تعين كخسارة لأنه تم تقديم أمر البيع. 
Cannot set as Lost as Sales Order is made."
 
-#: setup/doctype/authorization_rule/authorization_rule.py:91
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:91
 msgid "Cannot set authorization on basis of Discount for {0}"
 msgstr "لا يمكن تحديد التخويل على أساس الخصم ل {0}"
 
-#: stock/doctype/item/item.py:713
+#: erpnext/stock/doctype/item/item.py:713
 msgid "Cannot set multiple Item Defaults for a company."
 msgstr "لا يمكن تعيين عدة عناصر افتراضية لأي شركة."
 
-#: controllers/accounts_controller.py:3284
+#: erpnext/controllers/accounts_controller.py:3286
 msgid "Cannot set quantity less than delivered quantity"
 msgstr "لا يمكن ضبط كمية أقل من الكمية المسلمة"
 
-#: controllers/accounts_controller.py:3287
+#: erpnext/controllers/accounts_controller.py:3289
 msgid "Cannot set quantity less than received quantity"
 msgstr "لا يمكن تعيين كمية أقل من الكمية المستلمة"
 
-#: stock/doctype/item_variant_settings/item_variant_settings.py:68
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.py:68
 msgid "Cannot set the field {0} for copying in variants"
 msgstr "لا يمكن تعيين الحقل {0} للنسخ في المتغيرات"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1798
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1810
 msgid "Cannot {0} from {2} without any negative outstanding invoice"
 msgstr ""
 
 #. Label of the capacity (Float) field in DocType 'Putaway Rule'
-#: stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
 msgid "Capacity"
 msgstr "سعة"
 
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:69
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:69
 msgid "Capacity (Stock UOM)"
 msgstr ""
 
 #. Label of the capacity_planning (Section Break) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Capacity Planning"
 msgstr "القدرة على التخطيط"
 
-#: manufacturing/doctype/work_order/work_order.py:673
+#: erpnext/manufacturing/doctype/work_order/work_order.py:673
 msgid "Capacity Planning Error, planned start time can not be same as end time"
 msgstr "خطأ في تخطيط السعة ، لا يمكن أن يكون وقت البدء المخطط له هو نفسه وقت الانتهاء"
 
 #. Label of the capacity_planning_for_days (Int) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Capacity Planning For (Days)"
 msgstr "القدرة على التخطيط لل(أيام)"
 
 #. Label of the stock_capacity (Float) field in DocType 'Putaway Rule'
-#: stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
 msgid "Capacity in Stock UOM"
 msgstr ""
 
-#: stock/doctype/putaway_rule/putaway_rule.py:85
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:85
 msgid "Capacity must be greater than 0"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:26
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:39
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:26
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:39
 msgid "Capital Equipment"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:104
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:151
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:104
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:151
 msgid "Capital Stock"
 msgstr "رأس المال"
 
@@ -9286,274 +9373,274 @@ msgstr "رأس المال"
 #. Category Account'
 #. Label of the capital_work_in_progress_account (Link) field in DocType
 #. 'Company'
-#: assets/doctype/asset_category_account/asset_category_account.json
-#: setup/doctype/company/company.json
+#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Capital Work In Progress Account"
 msgstr "حساب رأس المال قيد التنفيذ"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-#: accounts/report/account_balance/account_balance.js:42
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/report/account_balance/account_balance.js:42
 msgid "Capital Work in Progress"
 msgstr "العمل الرأسمالي في التقدم"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Capitalization"
 msgstr ""
 
 #. Label of the capitalization_method (Select) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Capitalization Method"
 msgstr ""
 
-#: assets/doctype/asset/asset.js:201
+#: erpnext/assets/doctype/asset/asset.js:201
 msgid "Capitalize Asset"
 msgstr ""
 
 #. Label of the capitalize_repair_cost (Check) field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Capitalize Repair Cost"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Capitalized"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Carat"
 msgstr ""
 
 #. Title of an incoterm
-#: setup/doctype/incoterm/incoterms.csv:6
+#: erpnext/setup/doctype/incoterm/incoterms.csv:6
 msgid "Carriage Paid To"
 msgstr ""
 
 #. Title of an incoterm
-#: setup/doctype/incoterm/incoterms.csv:7
+#: erpnext/setup/doctype/incoterm/incoterms.csv:7
 msgid "Carriage and Insurance Paid to"
 msgstr ""
 
 #. Label of the carrier (Data) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Carrier"
 msgstr ""
 
 #. Label of the carrier_service (Data) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Carrier Service"
 msgstr ""
 
 #. Label of the carry_forward_communication_and_comments (Check) field in
 #. DocType 'CRM Settings'
-#: crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Carry Forward Communication and Comments"
 msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Option for the 'Type' (Select) field in DocType 'Mode of Payment'
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:14
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:18
-#: accounts/doctype/mode_of_payment/mode_of_payment.json
-#: accounts/report/account_balance/account_balance.js:40
-#: setup/doctype/employee/employee.json
-#: setup/setup_wizard/operations/install_fixtures.py:240
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:14
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:18
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/accounts/report/account_balance/account_balance.js:40
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:240
 msgid "Cash"
 msgstr "نقد"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Cash Entry"
 msgstr "الدخول النقدية"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
-#: accounts/report/cash_flow/cash_flow.json
-#: accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/report/cash_flow/cash_flow.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Cash Flow"
 msgstr "التدفق النقدي"
 
-#: public/js/financial_statements.js:145
+#: erpnext/public/js/financial_statements.js:145
 msgid "Cash Flow Statement"
 msgstr "بيان التدفق النقدي"
 
-#: accounts/report/cash_flow/cash_flow.py:153
+#: erpnext/accounts/report/cash_flow/cash_flow.py:153
 msgid "Cash Flow from Financing"
 msgstr "التدفق النقدي من التمويل"
 
-#: accounts/report/cash_flow/cash_flow.py:146
+#: erpnext/accounts/report/cash_flow/cash_flow.py:146
 msgid "Cash Flow from Investing"
 msgstr "التدفق النقد من الاستثمار"
 
-#: accounts/report/cash_flow/cash_flow.py:134
+#: erpnext/accounts/report/cash_flow/cash_flow.py:134
 msgid "Cash Flow from Operations"
 msgstr "التدفق النقدي من العمليات"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:14
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:17
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:14
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:17
 msgid "Cash In Hand"
 msgstr "النقدية الحاضرة"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:316
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:316
 msgid "Cash or Bank Account is mandatory for making payment entry"
 msgstr "الحساب النقدي أو البنكي مطلوب لعمل مدخل بيع 
Cash or Bank Account is mandatory for making payment entry"
 
 #. Label of the cash_bank_account (Link) field in DocType 'POS Invoice'
 #. Label of the cash_bank_account (Link) field in DocType 'Purchase Invoice'
 #. Label of the cash_bank_account (Link) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Cash/Bank Account"
 msgstr "حساب النقد / البنك"
 
 #. Label of the user (Link) field in DocType 'POS Closing Entry'
 #. Label of the user (Link) field in DocType 'POS Opening Entry'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: accounts/report/pos_register/pos_register.js:38
-#: accounts/report/pos_register/pos_register.py:123
-#: accounts/report/pos_register/pos_register.py:195
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/report/pos_register/pos_register.js:38
+#: erpnext/accounts/report/pos_register/pos_register.py:123
+#: erpnext/accounts/report/pos_register/pos_register.py:195
 msgid "Cashier"
 msgstr "أمين الصندوق"
 
 #. Name of a DocType
-#: accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 msgid "Cashier Closing"
 msgstr "إغلاق أمين الصندوق"
 
 #. Name of a DocType
-#: accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
+#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
 msgid "Cashier Closing Payments"
 msgstr "مدفوعات إغلاق أمين الصندوق"
 
 #. Label of the catch_all (Link) field in DocType 'Communication Medium'
-#: communication/doctype/communication_medium/communication_medium.json
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "Catch All"
 msgstr "قبض على الكل"
 
 #. Label of the category (Link) field in DocType 'UOM Conversion Factor'
-#: setup/doctype/uom_conversion_factor/uom_conversion_factor.json
+#: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
 msgid "Category"
 msgstr "فئة"
 
 #. Label of the category_details_section (Section Break) field in DocType 'Tax
 #. Withholding Category'
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Category Details"
 msgstr "تفاصيل التصنيف"
 
 #. Label of the category_name (Data) field in DocType 'Tax Withholding
 #. Category'
 #. Label of the category_name (Data) field in DocType 'UOM Category'
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
-#: stock/doctype/uom_category/uom_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/stock/doctype/uom_category/uom_category.json
 msgid "Category Name"
 msgstr "اسم التصنيف"
 
-#: assets/dashboard_fixtures.py:93
+#: erpnext/assets/dashboard_fixtures.py:93
 msgid "Category-wise Asset Value"
 msgstr "قيمة الأصول حسب الفئة"
 
-#: buying/doctype/purchase_order/purchase_order.py:314
-#: buying/doctype/request_for_quotation/request_for_quotation.py:98
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:314
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:98
 msgid "Caution"
 msgstr "الحذر"
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:142
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:142
 msgid "Caution: This might alter frozen accounts."
 msgstr ""
 
 #. Label of the cell_number (Data) field in DocType 'Driver'
-#: setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/driver/driver.json
 msgid "Cellphone Number"
 msgstr "رقم الهاتف المحمول"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Celsius"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cental"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Centiarea"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Centigram/Litre"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Centilitre"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Centimeter"
 msgstr ""
 
 #. Label of the certificate_attachement (Attach) field in DocType 'Asset
 #. Maintenance Log'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 msgid "Certificate"
 msgstr "شهادة"
 
 #. Label of the certificate_details_section (Section Break) field in DocType
 #. 'Lower Deduction Certificate'
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "Certificate Details"
 msgstr "تفاصيل الشهادة"
 
 #. Label of the certificate_limit (Currency) field in DocType 'Lower Deduction
 #. Certificate'
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "Certificate Limit"
 msgstr "حد الشهادة"
 
 #. Label of the certificate_no (Data) field in DocType 'Lower Deduction
 #. Certificate'
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "Certificate No"
 msgstr "شهادة رقم"
 
 #. Label of the certificate_required (Check) field in DocType 'Asset
 #. Maintenance Task'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Certificate Required"
 msgstr "الشهادة مطلوبة"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Chain"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_payment.js:587
+#: erpnext/selling/page/point_of_sale/pos_payment.js:587
 msgid "Change"
 msgstr "تغيير"
 
 #. Label of the change_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the change_amount (Currency) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Change Amount"
 msgstr "تغيير المبلغ"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:83
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:83
 msgid "Change Release Date"
 msgstr "تغيير تاريخ الإصدار"
 
@@ -9561,91 +9648,92 @@ msgstr "تغيير تاريخ الإصدار"
 #. Batch Entry'
 #. Label of the stock_value_difference (Currency) field in DocType 'Stock
 #. Ledger Entry'
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:163
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:163
 msgid "Change in Stock Value"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:883
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:884
 msgid "Change the account type to Receivable or select a different account."
 msgstr "قم بتغيير نوع الحساب إلى "ذمم مدينة" أو حدد حسابًا مختلفًا."
 
 #. Description of the 'Last Integration Date' (Date) field in DocType 'Bank
 #. Account'
-#: accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Change this date manually to setup the next synchronization start date"
 msgstr "قم بتغيير هذا التاريخ يدويًا لإعداد تاريخ بدء المزامنة التالي"
 
-#: selling/doctype/customer/customer.py:122
+#: erpnext/selling/doctype/customer/customer.py:122
 msgid "Changed customer name to '{}' as '{}' already exists."
 msgstr ""
 
 #. Label of the section_break_88 (Section Break) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Changes"
 msgstr ""
 
-#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155
 msgid "Changes in {0}"
 msgstr ""
 
-#: stock/doctype/item/item.js:280
+#: erpnext/stock/doctype/item/item.js:280
 msgid "Changing Customer Group for the selected Customer is not allowed."
 msgstr "لا يسمح بتغيير مجموعة العملاء للعميل المحدد."
 
 #. Option for the 'Lead Type' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json setup/setup_wizard/data/sales_partner_type.txt:1
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:1
 msgid "Channel Partner"
 msgstr "شريك القناة"
 
-#: accounts/doctype/payment_entry/payment_entry.py:2117
-#: controllers/accounts_controller.py:2686
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2129
+#: erpnext/controllers/accounts_controller.py:2688
 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
 msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-#: accounts/report/account_balance/account_balance.js:41
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/report/account_balance/account_balance.js:41
 msgid "Chargeable"
 msgstr "خاضع للرسوم"
 
 #. Label of the charges (Currency) field in DocType 'Bank Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Charges Incurred"
 msgstr "الرسوم المتكبدة"
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
 msgid "Charges are updated in Purchase Receipt against each item"
 msgstr ""
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
 msgid "Charges will be distributed proportionately based on item qty or amount, as per your selection"
 msgstr ""
 
-#: selling/page/sales_funnel/sales_funnel.js:45
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:45
 msgid "Chart"
 msgstr "خريطة"
 
 #. Label of the tab_break_dpet (Tab Break) field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Chart Of Accounts"
 msgstr ""
 
 #. Label of the chart_of_accounts (Select) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Chart Of Accounts Template"
 msgstr "نمودج  دليل الحسابات"
 
 #. Label of the chart_preview (Section Break) field in DocType 'Chart of
 #. Accounts Importer'
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
 msgid "Chart Preview"
 msgstr "معاينة الرسم البياني"
 
 #. Label of the chart_tree (HTML) field in DocType 'Chart of Accounts Importer'
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
 msgid "Chart Tree"
 msgstr "شجرة الرسم البياني"
 
@@ -9654,244 +9742,248 @@ msgstr "شجرة الرسم البياني"
 #. Label of the chart_of_accounts (Attach) field in DocType 'Tally Migration'
 #. Label of the section_break_28 (Section Break) field in DocType 'Company'
 #. Label of a Link in the Home Workspace
-#: accounts/doctype/account/account.js:69
-#: accounts/doctype/account/account_tree.js:5
-#: accounts/doctype/cost_center/cost_center_tree.js:52
-#: accounts/workspace/accounting/accounting.json
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
-#: public/js/setup_wizard.js:36 setup/doctype/company/company.js:104
-#: setup/doctype/company/company.json setup/workspace/home/home.json
+#: erpnext/accounts/doctype/account/account.js:69
+#: erpnext/accounts/doctype/account/account_tree.js:5
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/public/js/setup_wizard.js:36
+#: erpnext/setup/doctype/company/company.js:104
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/workspace/home/home.json
 msgid "Chart of Accounts"
 msgstr "الشجرة المحاسبية"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
 #. Label of a Link in the Home Workspace
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
-#: accounts/workspace/accounting/accounting.json setup/workspace/home/home.json
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/setup/workspace/home/home.json
 msgid "Chart of Accounts Importer"
 msgstr "مخطط حسابات المستورد"
 
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/account/account_tree.js:181
-#: accounts/doctype/cost_center/cost_center.js:41
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/account/account_tree.js:181
+#: erpnext/accounts/doctype/cost_center/cost_center.js:41
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Chart of Cost Centers"
 msgstr "دليل مراكز التكلفة"
 
-#: manufacturing/report/work_order_summary/work_order_summary.js:64
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:64
 msgid "Charts Based On"
 msgstr "الرسوم البيانية على أساس"
 
 #. Label of the chassis_no (Data) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Chassis No"
 msgstr "رقم الشاسيه"
 
 #. Option for the 'Communication Medium Type' (Select) field in DocType
 #. 'Communication Medium'
-#: communication/doctype/communication_medium/communication_medium.json
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "Chat"
 msgstr "الدردشة"
 
 #. Label of the check_supplier_invoice_uniqueness (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Check Supplier Invoice Number Uniqueness"
 msgstr "التحقق من رقم الفتورة المرسلة من المورد مميز (ليس متكرر)"
 
 #. Description of the 'Maintenance Required' (Check) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Check if Asset requires Preventive Maintenance or Calibration"
 msgstr "تحقق مما إذا كان الأصل تتطلب الصيانة الوقائية أو المعايرة"
 
 #. Description of the 'Is Container' (Check) field in DocType 'Location'
-#: assets/doctype/location/location.json
+#: erpnext/assets/doctype/location/location.json
 msgid "Check if it is a hydroponic unit"
 msgstr "تحقق ما إذا كان هو وحدة الزراعة المائية"
 
 #. Description of the 'Skip Material Transfer to WIP Warehouse' (Check) field
 #. in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Check if material transfer entry is not required"
 msgstr "تحقق مما إذا كان إدخال نقل المواد غير مطلوب"
 
 #. Label of the warehouse_group (Link) field in DocType 'Item Reorder'
-#: stock/doctype/item_reorder/item_reorder.json
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
 msgid "Check in (group)"
 msgstr "تحقق في (مجموعة)"
 
 #. Description of the 'Must be Whole Number' (Check) field in DocType 'UOM'
-#: setup/doctype/uom/uom.json
+#: erpnext/setup/doctype/uom/uom.json
 msgid "Check this to disallow fractions. (for Nos)"
 msgstr "حدد هذا الخيار لعدم السماح بالكسور مع الارقام (for Nos)"
 
 #. Label of the checked_on (Datetime) field in DocType 'Ledger Health'
-#: accounts/doctype/ledger_health/ledger_health.json
+#: erpnext/accounts/doctype/ledger_health/ledger_health.json
 msgid "Checked On"
 msgstr ""
 
 #. Description of the 'Round Off Tax Amount' (Check) field in DocType 'Tax
 #. Withholding Category'
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Checking this will round off the tax amount to the nearest integer"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_item_cart.js:92
-#: selling/page/point_of_sale/pos_item_cart.js:148
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:148
 msgid "Checkout"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_item_cart.js:250
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:250
 msgid "Checkout Order / Submit Order / New Order"
 msgstr "طلب الخروج / إرسال الطلب / طلب جديد"
 
-#: setup/setup_wizard/data/industry_type.txt:12
+#: erpnext/setup/setup_wizard/data/industry_type.txt:12
 msgid "Chemical"
 msgstr ""
 
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-#: setup/setup_wizard/operations/install_fixtures.py:237
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
 msgid "Cheque"
 msgstr "شيك"
 
 #. Label of the cheque_date (Date) field in DocType 'Bank Clearance Detail'
-#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
 msgid "Cheque Date"
 msgstr "تاريخ الشيك"
 
 #. Label of the cheque_height (Float) field in DocType 'Cheque Print Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Cheque Height"
 msgstr "ارتفاع الصك"
 
 #. Label of the cheque_number (Data) field in DocType 'Bank Clearance Detail'
-#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
 msgid "Cheque Number"
 msgstr "رقم الشيك"
 
 #. Name of a DocType
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Cheque Print Template"
 msgstr "نمودج طباعة الشيك"
 
 #. Label of the cheque_size (Select) field in DocType 'Cheque Print Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Cheque Size"
 msgstr "مقاس الصك"
 
 #. Label of the cheque_width (Float) field in DocType 'Cheque Print Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Cheque Width"
 msgstr "عرض الشيك"
 
 #. Label of the reference_date (Date) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: public/js/controllers/transaction.js:2200
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/public/js/controllers/transaction.js:2200
 msgid "Cheque/Reference Date"
 msgstr "تاريخ الصك / السند المرجع"
 
 #. Label of the reference_no (Data) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/report/bank_clearance_summary/bank_clearance_summary.py:36
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:36
 msgid "Cheque/Reference No"
 msgstr "رقم الصك / السند المرجع"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:132
-#: accounts/report/accounts_receivable/accounts_receivable.html:113
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:132
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:113
 msgid "Cheques Required"
 msgstr "الشيكات المطلوبة"
 
 #. Name of a report
-#: accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.json
+#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.json
 msgid "Cheques and Deposits Incorrectly cleared"
 msgstr ""
 
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:50
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:50
 msgid "Cheques and Deposits incorrectly cleared"
 msgstr "الشيكات والودائع موضحة او المقاصة تمت بشكل غير صحيح"
 
-#: setup/setup_wizard/data/designation.txt:9
+#: erpnext/setup/setup_wizard/data/designation.txt:9
 msgid "Chief Executive Officer"
 msgstr ""
 
-#: setup/setup_wizard/data/designation.txt:10
+#: erpnext/setup/setup_wizard/data/designation.txt:10
 msgid "Chief Financial Officer"
 msgstr ""
 
-#: setup/setup_wizard/data/designation.txt:11
+#: erpnext/setup/setup_wizard/data/designation.txt:11
 msgid "Chief Operating Officer"
 msgstr ""
 
-#: setup/setup_wizard/data/designation.txt:12
+#: erpnext/setup/setup_wizard/data/designation.txt:12
 msgid "Chief Technology Officer"
 msgstr ""
 
 #. Label of the child_docname (Data) field in DocType 'Pricing Rule Detail'
-#: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
+#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
 msgid "Child Docname"
 msgstr "اسم الطفل"
 
-#: projects/doctype/task/task.py:283
+#: erpnext/projects/doctype/task/task.py:283
 msgid "Child Task exists for this Task. You can not delete this Task."
 msgstr "مهمة تابعة موجودة لهذه المهمة. لا يمكنك حذف هذه المهمة."
 
-#: stock/doctype/warehouse/warehouse_tree.js:21
+#: erpnext/stock/doctype/warehouse/warehouse_tree.js:21
 msgid "Child nodes can be only created under 'Group' type nodes"
 msgstr "العقد التابعة يمكن أن تنشأ إلا في إطار 'مجموعة' نوع العُقد"
 
-#: stock/doctype/warehouse/warehouse.py:98
+#: erpnext/stock/doctype/warehouse/warehouse.py:98
 msgid "Child warehouse exists for this warehouse. You can not delete this warehouse."
 msgstr "مستودع فرعي موجود لهذا المستودع. لا يمكنك حذف هذا المستودع.\\n
\\nChild warehouse exists for this warehouse. You can not delete this warehouse."
 
 #. Option for the 'Capitalization Method' (Select) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Choose a WIP composite asset"
 msgstr ""
 
-#: projects/doctype/task/task.py:231
+#: erpnext/projects/doctype/task/task.py:231
 msgid "Circular Reference Error"
 msgstr ""
 
 #. Label of the city (Data) field in DocType 'Lead'
 #. Label of the city (Data) field in DocType 'Opportunity'
 #. Label of the city (Data) field in DocType 'Warehouse'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: public/js/utils/contact_address_quick_entry.js:79
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/public/js/utils/contact_address_quick_entry.js:79
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "City"
 msgstr "مدينة"
 
 #. Label of the class_per (Data) field in DocType 'Employee Education'
-#: setup/doctype/employee_education/employee_education.json
+#: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "Class / Percentage"
 msgstr "الفئة / النسبة المئوية"
 
 #. Description of a DocType
-#: setup/doctype/territory/territory.json
+#: erpnext/setup/doctype/territory/territory.json
 msgid "Classification of Customers by region"
 msgstr ""
 
 #. Label of the more_information (Text Editor) field in DocType 'Bank
 #. Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Clauses and Conditions"
 msgstr "الشروط والأحكام"
 
-#: public/js/utils/demo.js:11
+#: erpnext/public/js/utils/demo.js:11
 msgid "Clear Demo Data"
 msgstr ""
 
 #. Label of the clear_notifications (Check) field in DocType 'Transaction
 #. Deletion Record'
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Clear Notifications"
 msgstr ""
 
 #. Label of the clear_table (Button) field in DocType 'Holiday List'
-#: setup/doctype/holiday_list/holiday_list.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Clear Table"
 msgstr "مسح الجدول"
 
@@ -9902,106 +9994,106 @@ msgstr "مسح الجدول"
 #. Label of the clearance_date (Date) field in DocType 'Payment Entry'
 #. Label of the clearance_date (Date) field in DocType 'Purchase Invoice'
 #. Label of the clearance_date (Date) field in DocType 'Sales Invoice Payment'
-#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
-#: accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
-#: accounts/report/bank_clearance_summary/bank_clearance_summary.py:37
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:31
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:98
-#: accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:152
-#: templates/form_grid/bank_reconciliation_grid.html:7
+#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:37
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:31
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:98
+#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:152
+#: erpnext/templates/form_grid/bank_reconciliation_grid.html:7
 msgid "Clearance Date"
 msgstr "تاريخ الاستحقاق"
 
-#: accounts/doctype/bank_clearance/bank_clearance.py:120
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:130
 msgid "Clearance Date not mentioned"
 msgstr "لم يتم ذكر تاريخ الاستحقاق"
 
-#: accounts/doctype/bank_clearance/bank_clearance.py:118
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:128
 msgid "Clearance Date updated"
 msgstr "تم تحديث تاريخ التخليص\\n
\\nClearance Date updated"
 
-#: public/js/utils/demo.js:24
+#: erpnext/public/js/utils/demo.js:24
 msgid "Clearing Demo Data..."
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.js:584
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:584
 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
 msgstr ""
 
-#: setup/doctype/holiday_list/holiday_list.js:70
+#: erpnext/setup/doctype/holiday_list/holiday_list.js:70
 msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.js:579
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:579
 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
 msgstr ""
 
 #. Description of the 'Import Invoices' (Button) field in DocType 'Import
 #. Supplier Invoice'
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Click on Import Invoices button once the zip file has been attached to the document. Any errors related to processing will be shown in the Error Log."
 msgstr "انقر على زر استيراد الفواتير بمجرد إرفاق الملف المضغوط بالوثيقة. سيتم عرض أي أخطاء متعلقة بالمعالجة في سجل الأخطاء."
 
-#: templates/emails/confirm_appointment.html:3
+#: erpnext/templates/emails/confirm_appointment.html:3
 msgid "Click on the link below to verify your email and confirm the appointment"
 msgstr "انقر على الرابط أدناه للتحقق من بريدك الإلكتروني وتأكيد الموعد"
 
-#: selling/page/point_of_sale/pos_item_cart.js:458
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:458
 msgid "Click to add email / phone"
 msgstr ""
 
 #. Option for the 'Lead Type' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Client"
 msgstr "عميل"
 
 #. Label of the client_id (Data) field in DocType 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Client ID"
 msgstr "رمز العميل"
 
 #. Label of the client_secret (Data) field in DocType 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Client Secret"
 msgstr "سر العميل"
 
-#: buying/doctype/purchase_order/purchase_order.js:362
-#: buying/doctype/purchase_order/purchase_order_list.js:49
-#: crm/doctype/opportunity/opportunity.js:118
-#: manufacturing/doctype/production_plan/production_plan.js:111
-#: manufacturing/doctype/work_order/work_order.js:631
-#: quality_management/doctype/quality_meeting/quality_meeting_list.js:7
-#: selling/doctype/sales_order/sales_order.js:609
-#: selling/doctype/sales_order/sales_order.js:639
-#: selling/doctype/sales_order/sales_order_list.js:58
-#: stock/doctype/delivery_note/delivery_note.js:270
-#: stock/doctype/purchase_receipt/purchase_receipt.js:255
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:142
-#: support/doctype/issue/issue.js:21
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:362
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:49
+#: erpnext/crm/doctype/opportunity/opportunity.js:118
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:111
+#: erpnext/manufacturing/doctype/work_order/work_order.js:631
+#: erpnext/quality_management/doctype/quality_meeting/quality_meeting_list.js:7
+#: erpnext/selling/doctype/sales_order/sales_order.js:609
+#: erpnext/selling/doctype/sales_order/sales_order.js:639
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:58
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:270
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:255
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:142
+#: erpnext/support/doctype/issue/issue.js:21
 msgid "Close"
 msgstr "أغلق"
 
 #. Label of the close_issue_after_days (Int) field in DocType 'Support
 #. Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Close Issue After Days"
 msgstr "اغلاق المشكلة بعد ايام"
 
-#: accounts/doctype/invoice_discounting/invoice_discounting.js:69
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:69
 msgid "Close Loan"
 msgstr "إغلاق القرض"
 
 #. Label of the close_opportunity_after_days (Int) field in DocType 'CRM
 #. Settings'
-#: crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Close Replied Opportunity After Days"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_controller.js:200
+#: erpnext/selling/page/point_of_sale/pos_controller.js:200
 msgid "Close the POS"
 msgstr "أغلق POS"
 
@@ -10022,159 +10114,159 @@ msgstr "أغلق POS"
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
 #. Option for the 'Status' (Select) field in DocType 'Issue'
 #. Option for the 'Status' (Select) field in DocType 'Warranty Claim'
-#: accounts/doctype/closed_document/closed_document.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_order/purchase_order_list.js:15
-#: crm/doctype/appointment/appointment.json
-#: crm/doctype/opportunity/opportunity.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/work_order/work_order.json
-#: quality_management/doctype/quality_meeting/quality_meeting.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order/sales_order_list.js:18
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_note/delivery_note_list.js:18
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/purchase_receipt/purchase_receipt_list.js:17
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/doctype/issue/issue.json
-#: support/doctype/warranty_claim/warranty_claim.json
-#: support/report/issue_analytics/issue_analytics.js:58
-#: support/report/issue_summary/issue_summary.js:46
-#: support/report/issue_summary/issue_summary.py:384
-#: templates/pages/task_info.html:76
+#: erpnext/accounts/doctype/closed_document/closed_document.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:15
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:18
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:18
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:17
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/report/issue_analytics/issue_analytics.js:58
+#: erpnext/support/report/issue_summary/issue_summary.js:46
+#: erpnext/support/report/issue_summary/issue_summary.py:384
+#: erpnext/templates/pages/task_info.html:76
 msgid "Closed"
 msgstr "مغلق"
 
 #. Name of a DocType
-#: accounts/doctype/closed_document/closed_document.json
+#: erpnext/accounts/doctype/closed_document/closed_document.json
 msgid "Closed Document"
 msgstr "وثيقة مغلقة"
 
 #. Label of the closed_documents (Table) field in DocType 'Accounting Period'
-#: accounts/doctype/accounting_period/accounting_period.json
+#: erpnext/accounts/doctype/accounting_period/accounting_period.json
 msgid "Closed Documents"
 msgstr "وثائق مغلقة"
 
-#: manufacturing/doctype/work_order/work_order.py:1465
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1465
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:441
+#: erpnext/selling/doctype/sales_order/sales_order.py:441
 msgid "Closed order cannot be cancelled. Unclose to cancel."
 msgstr "الطلب المغلق لايمكن إلغاؤه. ازالة الاغلاق لكي تتمكن من الالغاء"
 
 #. Label of the expected_closing (Date) field in DocType 'Prospect Opportunity'
-#: crm/doctype/prospect_opportunity/prospect_opportunity.json
+#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
 msgid "Closing"
 msgstr ""
 
-#: accounts/report/trial_balance/trial_balance.py:458
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:213
+#: erpnext/accounts/report/trial_balance/trial_balance.py:458
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:213
 msgid "Closing (Cr)"
 msgstr "إغلاق (دائن)"
 
-#: accounts/report/trial_balance/trial_balance.py:451
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:206
+#: erpnext/accounts/report/trial_balance/trial_balance.py:451
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:206
 msgid "Closing (Dr)"
 msgstr "إغلاق (مدين)"
 
-#: accounts/report/general_ledger/general_ledger.py:405
+#: erpnext/accounts/report/general_ledger/general_ledger.py:408
 msgid "Closing (Opening + Total)"
 msgstr "الإغلاق (الافتتاحي + الإجمالي)"
 
 #. Label of the closing_account_head (Link) field in DocType 'Period Closing
 #. Voucher'
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 msgid "Closing Account Head"
 msgstr "اقفال حساب المركز الرئيسي"
 
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:100
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:100
 msgid "Closing Account {0} must be of type Liability / Equity"
 msgstr "يجب ان يكون الحساب الختامي {0} من النوع متطلبات/الأسهم\\n
\\nClosing Account {0} must be of type Liability / Equity"
 
 #. Label of the closing_amount (Currency) field in DocType 'POS Closing Entry
 #. Detail'
-#: accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
 msgid "Closing Amount"
 msgstr "مبلغ الإغلاق"
 
 #. Label of the bank_statement_closing_balance (Currency) field in DocType
 #. 'Bank Reconciliation Tool'
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:138
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:138
 msgid "Closing Balance"
 msgstr "الرصيد الختامي"
 
-#: public/js/bank_reconciliation_tool/number_card.js:18
+#: erpnext/public/js/bank_reconciliation_tool/number_card.js:18
 msgid "Closing Balance as per Bank Statement"
 msgstr ""
 
-#: public/js/bank_reconciliation_tool/number_card.js:24
+#: erpnext/public/js/bank_reconciliation_tool/number_card.js:24
 msgid "Closing Balance as per ERP"
 msgstr ""
 
 #. Label of the closing_date (Date) field in DocType 'Account Closing Balance'
 #. Label of the closing_date (Date) field in DocType 'Task'
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: projects/doctype/task/task.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Closing Date"
 msgstr "تاريخ الاغلاق"
 
 #. Label of the fiscal_year (Link) field in DocType 'Period Closing Voucher'
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 msgid "Closing Fiscal Year"
 msgstr "إغلاق السنة المالية"
 
 #. Name of a DocType
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
 msgid "Closing Stock Balance"
 msgstr ""
 
 #. Label of the closing_text (Text Editor) field in DocType 'Dunning'
 #. Label of the closing_text (Text Editor) field in DocType 'Dunning Letter
 #. Text'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Closing Text"
 msgstr "نص ختامي"
 
 #. Label of the code (Data) field in DocType 'QuickBooks Migrator'
 #. Label of the code (Data) field in DocType 'Incoterm'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-#: setup/doctype/incoterm/incoterm.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
 msgid "Code"
 msgstr "رمز"
 
-#: setup/setup_wizard/data/marketing_source.txt:4
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:4
 msgid "Cold Calling"
 msgstr ""
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:144
-#: public/js/setup_wizard.js:189
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:144
+#: erpnext/public/js/setup_wizard.js:189
 msgid "Collapse All"
 msgstr "انهيار جميع"
 
 #. Label of the collect_progress (Check) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Collect Progress"
 msgstr "اجمع التقدم"
 
 #. Label of the collection_factor (Currency) field in DocType 'Loyalty Program
 #. Collection'
-#: accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
+#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
 msgid "Collection Factor (=1 LP)"
 msgstr "عامل التجميع (= 1 ليرة لبنانية)"
 
 #. Label of the collection_rules (Table) field in DocType 'Loyalty Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Collection Rules"
 msgstr "قواعد الجمع"
 
 #. Label of the rules (Section Break) field in DocType 'Loyalty Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Collection Tier"
 msgstr "مجموعة الصف"
 
@@ -10185,31 +10277,32 @@ msgstr "مجموعة الصف"
 #. Label of the color (Color) field in DocType 'Task'
 #. Label of the color (Color) field in DocType 'Holiday List'
 #. Label of the color (Data) field in DocType 'Vehicle'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-#: projects/doctype/task/task.json setup/doctype/holiday_list/holiday_list.json
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Color"
 msgstr "اللون"
 
-#: setup/setup_wizard/operations/install_fixtures.py:263
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
 msgid "Colour"
 msgstr "اللون"
 
 #. Label of the file_field (Data) field in DocType 'Bank Transaction Mapping'
-#: accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
+#: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
 msgid "Column in Bank File"
 msgstr "العمود في ملف البنك"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:412
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:412
 msgid "Column {0}"
 msgstr ""
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:52
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:52
 msgid "Columns are not according to template. Please compare the uploaded file with standard template"
 msgstr ""
 
-#: accounts/doctype/payment_terms_template/payment_terms_template.py:39
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:39
 msgid "Combined invoice portion must equal 100%"
 msgstr ""
 
@@ -10217,14 +10310,16 @@ msgstr ""
 #. Label of the notes_tab (Tab Break) field in DocType 'Opportunity'
 #. Label of the notes_section (Tab Break) field in DocType 'Prospect'
 #. Label of the comment_count (Float) field in DocType 'Video'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json templates/pages/task_info.html:86
-#: utilities/doctype/video/video.json
-#: utilities/report/youtube_interactions/youtube_interactions.py:28
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/templates/pages/task_info.html:86
+#: erpnext/utilities/doctype/video/video.json
+#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:28
 msgid "Comments"
 msgstr "تعليقات"
 
-#: setup/setup_wizard/operations/install_fixtures.py:161
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
 msgid "Commercial"
 msgstr "تجاري"
 
@@ -10236,11 +10331,11 @@ msgstr "تجاري"
 #. 'Sales Order'
 #. Label of the sales_team_section_break (Section Break) field in DocType
 #. 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:83
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:83
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Commission"
 msgstr "عمولة"
 
@@ -10249,76 +10344,76 @@ msgstr "عمولة"
 #. Label of the commission_rate (Data) field in DocType 'Sales Team'
 #. Label of the commission_rate (Float) field in DocType 'Sales Partner'
 #. Label of the commission_rate (Data) field in DocType 'Sales Person'
-#: selling/doctype/customer/customer.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_team/sales_team.json
-#: setup/doctype/sales_partner/sales_partner.json
-#: setup/doctype/sales_person/sales_person.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_team/sales_team.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Commission Rate"
 msgstr "نسبة العمولة"
 
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:55
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:78
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:82
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:55
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:78
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:82
 msgid "Commission Rate %"
 msgstr ""
 
 #. Label of the commission_rate (Float) field in DocType 'POS Invoice'
 #. Label of the commission_rate (Float) field in DocType 'Sales Invoice'
 #. Label of the commission_rate (Float) field in DocType 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Commission Rate (%)"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:55
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:80
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:55
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:80
 msgid "Commission on Sales"
 msgstr "عمولة على المبيعات"
 
 #. Label of the common_code (Data) field in DocType 'UOM'
-#: setup/doctype/uom/uom.json
+#: erpnext/setup/doctype/uom/uom.json
 msgid "Common Code"
 msgstr ""
 
 #. Label of a Link in the CRM Workspace
-#: crm/workspace/crm/crm.json
-#: setup/setup_wizard/operations/install_fixtures.py:249
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:249
 msgid "Communication"
 msgstr "الاتصالات"
 
 #. Label of the communication_channel (Select) field in DocType 'Communication
 #. Medium'
-#: communication/doctype/communication_medium/communication_medium.json
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "Communication Channel"
 msgstr ""
 
 #. Name of a DocType
-#: communication/doctype/communication_medium/communication_medium.json
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "Communication Medium"
 msgstr "الاتصالات متوسطة"
 
 #. Name of a DocType
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
 msgid "Communication Medium Timeslot"
 msgstr "الاتصالات المتوسطة Timeslot"
 
 #. Label of the communication_medium_type (Select) field in DocType
 #. 'Communication Medium'
-#: communication/doctype/communication_medium/communication_medium.json
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "Communication Medium Type"
 msgstr "الاتصالات المتوسطة النوع"
 
-#: setup/install.py:102
+#: erpnext/setup/install.py:102
 msgid "Compact Item Print"
 msgstr "مدمجة البند طباعة"
 
 #. Label of the companies (Table) field in DocType 'Fiscal Year'
 #. Label of the section_break_xdsp (Section Break) field in DocType 'Ledger
 #. Health Monitor'
-#: accounts/doctype/fiscal_year/fiscal_year.json
-#: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
 msgid "Companies"
 msgstr "شركات"
 
@@ -10459,286 +10554,292 @@ msgstr "شركات"
 #. Label of the company (Link) field in DocType 'Subcontracting Receipt'
 #. Label of the company (Link) field in DocType 'Issue'
 #. Label of the company (Link) field in DocType 'Warranty Claim'
-#: accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:8
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/account_tree.js:12
-#: accounts/doctype/account/account_tree.js:212
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
-#: accounts/doctype/accounting_period/accounting_period.json
-#: accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
-#: accounts/doctype/budget/budget.json
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
-#: accounts/doctype/cost_center/cost_center.json
-#: accounts/doctype/cost_center/cost_center_tree.js:9
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/dunning_type/dunning_type.json
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-#: accounts/doctype/fiscal_year_company/fiscal_year_company.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/item_tax_template/item_tax_template.json
-#: accounts/doctype/journal_entry/journal_entry.js:104
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: accounts/doctype/loyalty_program/loyalty_program.json
-#: accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: accounts/doctype/party_account/party_account.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/payment_order/payment_order.json
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/doctype/shareholder/shareholder.json
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/tax_rule/tax_rule.json
-#: accounts/doctype/tax_withholding_account/tax_withholding_account.json
-#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: accounts/report/account_balance/account_balance.js:8
-#: accounts/report/accounts_payable/accounts_payable.js:8
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:8
-#: accounts/report/accounts_receivable/accounts_receivable.js:10
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:8
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:8
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:8
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:8
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:7
-#: accounts/report/budget_variance_report/budget_variance_report.js:72
-#: accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:8
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:8
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:8
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:8
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:80
-#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:8
-#: accounts/report/financial_ratios/financial_ratios.js:9
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:8
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:180
-#: accounts/report/general_ledger/general_ledger.js:8
-#: accounts/report/general_ledger/general_ledger.py:53
-#: accounts/report/gross_profit/gross_profit.js:8
-#: accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:8
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:40
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:232
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:28
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:278
-#: accounts/report/payment_ledger/payment_ledger.js:8
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:8
-#: accounts/report/pos_register/pos_register.js:8
-#: accounts/report/pos_register/pos_register.py:107
-#: accounts/report/pos_register/pos_register.py:223
-#: accounts/report/profitability_analysis/profitability_analysis.js:8
-#: accounts/report/purchase_register/purchase_register.js:33
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:80
-#: accounts/report/sales_payment_summary/sales_payment_summary.js:22
-#: accounts/report/sales_register/sales_register.js:33
-#: accounts/report/share_ledger/share_ledger.py:58
-#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:8
-#: accounts/report/tax_withholding_details/tax_withholding_details.js:8
-#: accounts/report/tds_computation_summary/tds_computation_summary.js:8
-#: accounts/report/trial_balance/trial_balance.js:8
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:8
-#: accounts/report/voucher_wise_balance/voucher_wise_balance.js:8
-#: accounts/workspace/accounting/accounting.json
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/doctype/asset_category_account/asset_category_account.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_maintenance/asset_maintenance.json
-#: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
-#: assets/doctype/asset_movement/asset_movement.json
-#: assets/doctype/asset_movement_item/asset_movement_item.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: assets/report/fixed_asset_register/fixed_asset_register.js:8
-#: assets/report/fixed_asset_register/fixed_asset_register.py:401
-#: assets/report/fixed_asset_register/fixed_asset_register.py:484
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:132
-#: buying/report/procurement_tracker/procurement_tracker.js:8
-#: buying/report/purchase_analytics/purchase_analytics.js:49
-#: buying/report/purchase_order_analysis/purchase_order_analysis.js:8
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:278
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:266
-#: buying/report/subcontract_order_summary/subcontract_order_summary.js:7
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:8
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json crm/report/lead_details/lead_details.js:8
-#: crm/report/lead_details/lead_details.py:52
-#: crm/report/lost_opportunity/lost_opportunity.js:8
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:57
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:51
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:128
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.js:51
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/plant_floor/plant_floor.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:2
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:7
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:8
-#: manufacturing/report/job_card_summary/job_card_summary.js:7
-#: manufacturing/report/process_loss_report/process_loss_report.js:7
-#: manufacturing/report/production_analytics/production_analytics.js:8
-#: manufacturing/report/production_planning_report/production_planning_report.js:8
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:7
-#: manufacturing/report/work_order_summary/work_order_summary.js:7
-#: projects/doctype/project/project.json projects/doctype/task/task.json
-#: projects/doctype/timesheet/timesheet.json
-#: projects/report/project_summary/project_summary.js:8
-#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44
-#: public/js/financial_statements.js:157 public/js/purchase_trends_filters.js:8
-#: public/js/sales_trends_filters.js:51
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
-#: regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
-#: regional/doctype/uae_vat_settings/uae_vat_settings.json
-#: regional/report/electronic_invoice_register/electronic_invoice_register.js:27
-#: regional/report/irs_1099/irs_1099.js:8
-#: regional/report/uae_vat_201/uae_vat_201.js:8
-#: regional/report/vat_audit_report/vat_audit_report.js:8
-#: selling/doctype/customer/customer.json
-#: selling/doctype/customer_credit_limit/customer_credit_limit.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/page/point_of_sale/pos_controller.js:72
-#: selling/page/sales_funnel/sales_funnel.js:33
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:16
-#: selling/report/customer_credit_balance/customer_credit_balance.js:8
-#: selling/report/item_wise_sales_history/item_wise_sales_history.js:8
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:114
-#: selling/report/lost_quotations/lost_quotations.js:8
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46
-#: selling/report/sales_analytics/sales_analytics.js:69
-#: selling/report/sales_order_analysis/sales_order_analysis.js:8
-#: selling/report/sales_order_analysis/sales_order_analysis.py:343
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:33
-#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:8
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:33
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:33
-#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:8
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:33
-#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:8
-#: selling/report/territory_wise_sales/territory_wise_sales.js:18
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: setup/doctype/company/company.json setup/doctype/company/company_tree.js:10
-#: setup/doctype/department/department.json
-#: setup/doctype/department/department_tree.js:10
-#: setup/doctype/employee/employee.json
-#: setup/doctype/employee/employee_tree.js:8
-#: setup/doctype/employee_external_work_history/employee_external_work_history.json
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-#: setup/workspace/home/home.json
-#: stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_trip/delivery_trip.json
-#: stock/doctype/item_default/item_default.json
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/putaway_rule/putaway_rule.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/serial_no/serial_no.json stock/doctype/shipment/shipment.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/doctype/warehouse/warehouse.json
-#: stock/doctype/warehouse/warehouse_tree.js:11
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:12
-#: stock/report/available_batch_report/available_batch_report.js:8
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:8
-#: stock/report/cogs_by_item_group/cogs_by_item_group.js:7
-#: stock/report/delayed_item_report/delayed_item_report.js:8
-#: stock/report/delayed_order_report/delayed_order_report.js:8
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:7
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:114
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:7
-#: stock/report/item_shortage_report/item_shortage_report.js:8
-#: stock/report/item_shortage_report/item_shortage_report.py:137
-#: stock/report/product_bundle_balance/product_bundle_balance.js:8
-#: stock/report/product_bundle_balance/product_bundle_balance.py:115
-#: stock/report/reserved_stock/reserved_stock.js:8
-#: stock/report/reserved_stock/reserved_stock.py:191
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:9
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:73
-#: stock/report/serial_no_ledger/serial_no_ledger.py:40
-#: stock/report/stock_ageing/stock_ageing.js:8
-#: stock/report/stock_analytics/stock_analytics.js:41
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7
-#: stock/report/stock_balance/stock_balance.js:8
-#: stock/report/stock_balance/stock_balance.py:489
-#: stock/report/stock_ledger/stock_ledger.js:8
-#: stock/report/stock_ledger/stock_ledger.py:357
-#: stock/report/stock_ledger_variance/stock_ledger_variance.js:18
-#: stock/report/stock_projected_qty/stock_projected_qty.js:8
-#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:8
-#: stock/report/total_stock_summary/total_stock_summary.js:17
-#: stock/report/total_stock_summary/total_stock_summary.py:29
-#: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.js:8
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/doctype/issue/issue.json
-#: support/doctype/warranty_claim/warranty_claim.json
-#: support/report/issue_analytics/issue_analytics.js:8
-#: support/report/issue_summary/issue_summary.js:8
+#: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:8
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account_tree.js:12
+#: erpnext/accounts/doctype/account/account_tree.js:212
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/accounting_period/accounting_period.json
+#: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:9
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:104
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/doctype/party_account/party_account.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/accounts/report/account_balance/account_balance.js:8
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:8
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:8
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:10
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:8
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:8
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:8
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:8
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:7
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72
+#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:8
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:8
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:8
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:8
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:80
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:8
+#: erpnext/accounts/report/financial_ratios/financial_ratios.js:9
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:8
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:180
+#: erpnext/accounts/report/general_ledger/general_ledger.js:8
+#: erpnext/accounts/report/general_ledger/general_ledger.py:56
+#: erpnext/accounts/report/gross_profit/gross_profit.js:8
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:8
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:40
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:232
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:28
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:278
+#: erpnext/accounts/report/payment_ledger/payment_ledger.js:8
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:8
+#: erpnext/accounts/report/pos_register/pos_register.js:8
+#: erpnext/accounts/report/pos_register/pos_register.py:107
+#: erpnext/accounts/report/pos_register/pos_register.py:223
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:8
+#: erpnext/accounts/report/purchase_register/purchase_register.js:33
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:80
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:22
+#: erpnext/accounts/report/sales_register/sales_register.js:33
+#: erpnext/accounts/report/share_ledger/share_ledger.py:58
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:8
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:8
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:8
+#: erpnext/accounts/report/trial_balance/trial_balance.js:8
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:8
+#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.js:8
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:8
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:401
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:484
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:132
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:278
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:266
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:7
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:8
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/crm/report/lead_details/lead_details.js:8
+#: erpnext/crm/report/lead_details/lead_details.py:52
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:8
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:57
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:51
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:128
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:51
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:2
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:7
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:8
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:7
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:7
+#: erpnext/manufacturing/report/production_analytics/production_analytics.js:8
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:8
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:7
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:7
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/report/project_summary/project_summary.js:8
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44
+#: erpnext/public/js/financial_statements.js:157
+#: erpnext/public/js/purchase_trends_filters.js:8
+#: erpnext/public/js/sales_trends_filters.js:51
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json
+#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:27
+#: erpnext/regional/report/irs_1099/irs_1099.js:8
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.js:8
+#: erpnext/regional/report/vat_audit_report/vat_audit_report.js:8
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/page/point_of_sale/pos_controller.js:72
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:33
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:16
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:8
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:8
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:114
+#: erpnext/selling/report/lost_quotations/lost_quotations.js:8
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:69
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:343
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:33
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:8
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:33
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:33
+#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:8
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:33
+#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:8
+#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.js:18
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company_tree.js:10
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/department/department_tree.js:10
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee_tree.js:8
+#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse/warehouse_tree.js:11
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:12
+#: erpnext/stock/report/available_batch_report/available_batch_report.js:8
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:8
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.js:7
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:8
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:8
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:7
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:114
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:7
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.js:8
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:137
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:8
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:115
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:8
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:191
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:9
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:73
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:40
+#: erpnext/stock/report/stock_ageing/stock_ageing.js:8
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:41
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7
+#: erpnext/stock/report/stock_balance/stock_balance.js:8
+#: erpnext/stock/report/stock_balance/stock_balance.py:489
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:8
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:357
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:8
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:8
+#: erpnext/stock/report/total_stock_summary/total_stock_summary.js:17
+#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:29
+#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.js:8
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/report/issue_analytics/issue_analytics.js:8
+#: erpnext/support/report/issue_summary/issue_summary.js:8
 msgid "Company"
 msgstr "شركة"
 
-#: public/js/setup_wizard.js:29
+#: erpnext/public/js/setup_wizard.js:29
 msgid "Company Abbreviation"
 msgstr "اختصار الشركة"
 
-#: public/js/setup_wizard.js:163
+#: erpnext/public/js/setup_wizard.js:163
 msgid "Company Abbreviation cannot have more than 5 characters"
 msgstr "لا يمكن أن يحتوي اختصار الشركة على أكثر من 5 أحرف"
 
 #. Label of the account (Link) field in DocType 'Bank Account'
-#: accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Company Account"
 msgstr "حساب الشركة"
 
@@ -10761,19 +10862,19 @@ msgstr "حساب الشركة"
 #. 'Delivery Note'
 #. Label of the company_address_section (Section Break) field in DocType
 #. 'Delivery Note'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Company Address"
 msgstr "عنوان الشركة"
 
 #. Label of the company_address_display (Text Editor) field in DocType
 #. 'Dunning'
-#: accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning/dunning.json
 msgid "Company Address Display"
 msgstr ""
 
@@ -10782,18 +10883,18 @@ msgstr ""
 #. Label of the company_address (Link) field in DocType 'Quotation'
 #. Label of the company_address (Link) field in DocType 'Sales Order'
 #. Label of the company_address (Link) field in DocType 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Company Address Name"
 msgstr "اسم عنوان الشركة"
 
 #. Label of the bank_account (Link) field in DocType 'Payment Entry'
 #. Label of the company_bank_account (Link) field in DocType 'Payment Order'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
 msgid "Company Bank Account"
 msgstr "حساب بنك الشركة"
 
@@ -10809,59 +10910,60 @@ msgstr "حساب بنك الشركة"
 #. Label of the billing_address_section (Section Break) field in DocType
 #. 'Purchase Receipt'
 #. Label of the billing_address (Link) field in DocType 'Subcontracting Order'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Company Billing Address"
 msgstr ""
 
 #. Label of the company_description (Text Editor) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Company Description"
 msgstr "وصف الشركة"
 
 #. Label of the company_details_section (Section Break) field in DocType
 #. 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Company Details"
 msgstr "تفاصيل الشركة"
 
 #. Option for the 'Preferred Contact Email' (Select) field in DocType
 #. 'Employee'
 #. Label of the company_email (Data) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Company Email"
 msgstr "البريد الإلكتروني الخاص بالشركة"
 
 #. Label of the company_logo (Attach Image) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Company Logo"
 msgstr "شعار الشركة"
 
 #. Label of the company_name (Data) field in DocType 'Prospect'
-#: crm/doctype/prospect/prospect.json public/js/setup_wizard.js:23
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/public/js/setup_wizard.js:23
 msgid "Company Name"
 msgstr "اسم الشركة"
 
 #. Description of the 'Tally Company' (Data) field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Company Name as per Imported Tally Data"
 msgstr "اسم الشركة حسب بيانات Tally المستوردة"
 
-#: public/js/setup_wizard.js:66
+#: erpnext/public/js/setup_wizard.js:66
 msgid "Company Name cannot be Company"
 msgstr "اسم الشركة لا يمكن أن تكون شركة"
 
-#: accounts/custom/address.py:34
+#: erpnext/accounts/custom/address.py:34
 msgid "Company Not Linked"
 msgstr "شركة غير مرتبطة"
 
 #. Label of the company_settings (Section Break) field in DocType 'QuickBooks
 #. Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Company Settings"
 msgstr "إعدادات الشركة"
 
@@ -10870,134 +10972,135 @@ msgstr "إعدادات الشركة"
 #. Label of the section_break_98 (Section Break) field in DocType 'Purchase
 #. Receipt'
 #. Label of the shipping_address (Link) field in DocType 'Subcontracting Order'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Company Shipping Address"
 msgstr ""
 
 #. Label of the company_tax_id (Data) field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Company Tax ID"
 msgstr ""
 
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:605
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:605
 msgid "Company and Posting Date is mandatory"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:2198
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2203
 msgid "Company currencies of both the companies should match for Inter Company Transactions."
 msgstr "يجب أن تتطابق عملات الشركة لكلتا الشركتين مع معاملات Inter Inter Company."
 
-#: stock/doctype/material_request/material_request.js:326
-#: stock/doctype/stock_entry/stock_entry.js:681
+#: erpnext/stock/doctype/material_request/material_request.js:326
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:681
 msgid "Company field is required"
 msgstr "حقل الشركة مطلوب"
 
-#: accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:77
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:77
 msgid "Company is mandatory"
 msgstr ""
 
-#: accounts/doctype/bank_account/bank_account.py:73
+#: erpnext/accounts/doctype/bank_account/bank_account.py:73
 msgid "Company is mandatory for company account"
 msgstr ""
 
-#: accounts/doctype/subscription/subscription.py:392
+#: erpnext/accounts/doctype/subscription/subscription.py:392
 msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
 msgstr ""
 
-#: setup/doctype/company/company.js:199
+#: erpnext/setup/doctype/company/company.js:199
 msgid "Company name not same"
 msgstr "اسم الشركة ليس مماثل\\n
\\nCompany name not same"
 
-#: assets/doctype/asset/asset.py:208
+#: erpnext/assets/doctype/asset/asset.py:208
 msgid "Company of asset {0} and purchase document {1} doesn't matches."
 msgstr "شركة الأصل {0} ومستند الشراء {1} غير متطابقين."
 
 #. Description of the 'Registration Details' (Code) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Company registration numbers for your reference. Tax numbers etc."
 msgstr "ارقام تسجيل الشركة و ارقام ملفات الضرائب..... الخ"
 
 #. Description of the 'Represents Company' (Link) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Company which internal customer represents"
 msgstr ""
 
 #. Description of the 'Represents Company' (Link) field in DocType 'Delivery
 #. Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Company which internal customer represents."
 msgstr ""
 
 #. Description of the 'Represents Company' (Link) field in DocType 'Purchase
 #. Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Company which internal supplier represents"
 msgstr ""
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:85
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:85
 msgid "Company {0} already exists. Continuing will overwrite the Company and Chart of Accounts"
 msgstr "الشركة {0} موجودة بالفعل. سيؤدي الاستمرار إلى الكتابة فوق الشركة ومخطط الحسابات"
 
-#: accounts/doctype/account/account.py:472
+#: erpnext/accounts/doctype/account/account.py:472
 msgid "Company {0} does not exist"
 msgstr "الشركة {0} غير موجودة"
 
-#: accounts/doctype/accounting_dimension/accounting_dimension.py:78
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:78
 msgid "Company {0} is added more than once"
 msgstr ""
 
-#: setup/setup_wizard/operations/taxes_setup.py:14
+#: erpnext/setup/setup_wizard/operations/taxes_setup.py:14
 msgid "Company {} does not exist yet. Taxes setup aborted."
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:462
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:464
 msgid "Company {} does not match with POS Profile Company {}"
 msgstr ""
 
 #. Name of a DocType
 #. Label of the competitor (Link) field in DocType 'Competitor Detail'
-#: crm/doctype/competitor/competitor.json
-#: crm/doctype/competitor_detail/competitor_detail.json
-#: selling/report/lost_quotations/lost_quotations.py:24
+#: erpnext/crm/doctype/competitor/competitor.json
+#: erpnext/crm/doctype/competitor_detail/competitor_detail.json
+#: erpnext/selling/report/lost_quotations/lost_quotations.py:24
 msgid "Competitor"
 msgstr ""
 
 #. Name of a DocType
-#: crm/doctype/competitor_detail/competitor_detail.json
+#: erpnext/crm/doctype/competitor_detail/competitor_detail.json
 msgid "Competitor Detail"
 msgstr ""
 
 #. Label of the competitor_name (Data) field in DocType 'Competitor'
-#: crm/doctype/competitor/competitor.json
+#: erpnext/crm/doctype/competitor/competitor.json
 msgid "Competitor Name"
 msgstr ""
 
 #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity'
 #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation'
-#: crm/doctype/opportunity/opportunity.json public/js/utils/sales_common.js:496
-#: selling/doctype/quotation/quotation.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/public/js/utils/sales_common.js:497
+#: erpnext/selling/doctype/quotation/quotation.json
 msgid "Competitors"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'QuickBooks Migrator'
 #. Option for the 'Status' (Select) field in DocType 'Job Card Operation'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:67
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-#: manufacturing/doctype/job_card_operation/job_card_operation.json
-#: manufacturing/doctype/workstation/workstation_job_card.html:94
-#: public/js/projects/timer.js:32
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:67
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:94
+#: erpnext/public/js/projects/timer.js:32
 msgid "Complete"
 msgstr "أكمال"
 
-#: manufacturing/doctype/job_card/job_card.js:182
-#: manufacturing/doctype/workstation/workstation.js:151
+#: erpnext/manufacturing/doctype/job_card/job_card.js:182
+#: erpnext/manufacturing/doctype/workstation/workstation.js:151
 msgid "Complete Job"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_payment.js:19
+#: erpnext/selling/page/point_of_sale/pos_payment.js:19
 msgid "Complete Order"
 msgstr ""
 
@@ -11042,69 +11145,70 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
 #. Option for the 'Status' (Select) field in DocType 'Call Log'
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/subscription/subscription_list.js:8
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: assets/doctype/asset_repair/asset_repair_list.js:7
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_order/purchase_order_list.js:43
-#: crm/doctype/email_campaign/email_campaign.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator/bom_creator_list.js:9
-#: manufacturing/doctype/bom_update_batch/bom_update_batch.json
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: manufacturing/report/job_card_summary/job_card_summary.py:93
-#: manufacturing/report/work_order_summary/work_order_summary.py:151
-#: projects/doctype/project/project.json projects/doctype/task/task.json
-#: projects/doctype/timesheet/timesheet.json
-#: projects/doctype/timesheet/timesheet_list.js:13
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-#: projects/report/project_summary/project_summary.py:95
-#: quality_management/doctype/quality_action/quality_action.json
-#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order/sales_order_list.js:23
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_note/delivery_note_list.js:24
-#: stock/doctype/delivery_trip/delivery_trip.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request/material_request_list.js:13
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/purchase_receipt/purchase_receipt_list.js:25
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/shipment/shipment.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription_list.js:8
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair_list.js:7
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:43
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator_list.js:9
+#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:93
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:151
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet_list.js:13
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/report/project_summary/project_summary.py:95
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:23
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:24
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request_list.js:13
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:25
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Completed"
 msgstr "أكتمل"
 
 #. Label of the completed_by (Link) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Completed By"
 msgstr "اكتمل بواسطة"
 
 #. Label of the completed_on (Date) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Completed On"
 msgstr ""
 
-#: projects/doctype/task/task.py:173
+#: erpnext/projects/doctype/task/task.py:173
 msgid "Completed On cannot be greater than Today"
 msgstr ""
 
-#: manufacturing/dashboard_fixtures.py:76
+#: erpnext/manufacturing/dashboard_fixtures.py:76
 msgid "Completed Operation"
 msgstr "العملية المكتملة"
 
@@ -11112,99 +11216,99 @@ msgstr "العملية المكتملة"
 #. Label of the completed_qty (Float) field in DocType 'Job Card Time Log'
 #. Label of the completed_qty (Float) field in DocType 'Work Order Operation'
 #. Label of the ordered_qty (Float) field in DocType 'Material Request Item'
-#: manufacturing/doctype/job_card_operation/job_card_operation.json
-#: manufacturing/doctype/job_card_time_log/job_card_time_log.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: stock/doctype/material_request_item/material_request_item.json
+#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
+#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
 msgid "Completed Qty"
 msgstr "الكمية المكتملة"
 
-#: manufacturing/doctype/work_order/work_order.py:939
+#: erpnext/manufacturing/doctype/work_order/work_order.py:939
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr "لا يمكن أن تكون الكمية المكتملة أكبر من "الكمية إلى التصنيع""
 
-#: manufacturing/doctype/job_card/job_card.js:243
-#: manufacturing/doctype/workstation/workstation.js:293
+#: erpnext/manufacturing/doctype/job_card/job_card.js:243
+#: erpnext/manufacturing/doctype/workstation/workstation.js:293
 msgid "Completed Quantity"
 msgstr "الكمية المكتملة"
 
-#: projects/report/project_summary/project_summary.py:130
+#: erpnext/projects/report/project_summary/project_summary.py:130
 msgid "Completed Tasks"
 msgstr ""
 
 #. Label of the completed_time (Data) field in DocType 'Job Card Operation'
-#: manufacturing/doctype/job_card_operation/job_card_operation.json
+#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
 msgid "Completed Time"
 msgstr ""
 
 #. Name of a report
-#: manufacturing/report/completed_work_orders/completed_work_orders.json
+#: erpnext/manufacturing/report/completed_work_orders/completed_work_orders.json
 msgid "Completed Work Orders"
 msgstr "أوامر العمل المكتملة"
 
-#: projects/report/project_summary/project_summary.py:67
+#: erpnext/projects/report/project_summary/project_summary.py:67
 msgid "Completion"
 msgstr "إكمال"
 
 #. Label of the completion_by (Date) field in DocType 'Quality Action
 #. Resolution'
-#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
+#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
 msgid "Completion By"
 msgstr "اكتمال بواسطة"
 
 #. Label of the completion_date (Date) field in DocType 'Asset Maintenance Log'
 #. Label of the completion_date (Datetime) field in DocType 'Asset Repair'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:48
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:48
 msgid "Completion Date"
 msgstr "تاريخ الانتهاء"
 
-#: assets/doctype/asset_repair/asset_repair.py:66
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:66
 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
 msgstr ""
 
 #. Label of the completion_status (Select) field in DocType 'Maintenance
 #. Schedule Detail'
 #. Label of the completion_status (Select) field in DocType 'Maintenance Visit'
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Completion Status"
 msgstr "استكمال الحالة"
 
 #. Label of the comprehensive_insurance (Data) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Comprehensive Insurance"
 msgstr "تأمين شامل"
 
 #. Option for the 'Call Receiving Device' (Select) field in DocType 'Voice Call
 #. Settings'
-#: setup/setup_wizard/data/industry_type.txt:13
-#: telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/setup/setup_wizard/data/industry_type.txt:13
+#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Computer"
 msgstr "الحاسوب"
 
 #. Label of the condition (Code) field in DocType 'Pricing Rule'
 #. Label of the condition (Code) field in DocType 'Service Level Agreement'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Condition"
 msgstr "الحالة"
 
 #. Label of the condition (Code) field in DocType 'Inventory Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Conditional Rule"
 msgstr ""
 
 #. Label of the conditional_rule_examples_section (Section Break) field in
 #. DocType 'Inventory Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Conditional Rule Examples"
 msgstr ""
 
 #. Description of the 'Mixed Conditions' (Check) field in DocType 'Pricing
 #. Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Conditions will be applied on all the selected items combined. "
 msgstr "سيتم تطبيق الشروط على جميع العناصر المختارة مجتمعة."
 
@@ -11213,45 +11317,45 @@ msgstr "سيتم تطبيق الشروط على جميع العناصر المخ
 #. Label of the section_break_14 (Section Break) field in DocType 'POS Profile'
 #. Label of the work_order_configuration (Tab Break) field in DocType 'Work
 #. Order'
-#: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Configuration"
 msgstr ""
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:56
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:56
 msgid "Configure Product Assembly"
 msgstr ""
 
 #. Description of the 'Action If Same Rate is Not Maintained' (Select) field in
 #. DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Configure the action to stop the transaction or just warn if the same rate is not maintained."
 msgstr ""
 
-#: buying/doctype/buying_settings/buying_settings.js:20
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:20
 msgid "Configure the default Price List when creating a new Purchase transaction. Item prices will be fetched from this Price List."
 msgstr "تكوين قائمة الأسعار الافتراضية عند إنشاء معاملة شراء جديدة. سيتم جلب أسعار العناصر من قائمة الأسعار هذه."
 
 #. Label of the final_confirmation_date (Date) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Confirmation Date"
 msgstr "تاريخ التأكيد"
 
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:43
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:51
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:43
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:51
 msgid "Connect to Quickbooks"
 msgstr "الاتصال Quickbooks"
 
 #. Option for the 'Status' (Select) field in DocType 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:65
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:65
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Connected to QuickBooks"
 msgstr "متصلة QuickBooks"
 
 #. Option for the 'Status' (Select) field in DocType 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:64
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:64
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Connecting to QuickBooks"
 msgstr "الاتصال QuickBooks"
 
@@ -11278,52 +11382,53 @@ msgstr "الاتصال QuickBooks"
 #. Order'
 #. Label of the tab_connections (Tab Break) field in DocType 'Subcontracting
 #. Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/workstation/workstation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/employee/employee.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Connections"
 msgstr ""
 
-#: accounts/report/general_ledger/general_ledger.js:172
+#: erpnext/accounts/report/general_ledger/general_ledger.js:172
 msgid "Consider Accounting Dimensions"
 msgstr "ضع في اعتبارك أبعاد المحاسبة"
 
 #. Label of the consider_party_ledger_amount (Check) field in DocType 'Tax
 #. Withholding Category'
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Consider Entire Party Ledger Amount"
 msgstr ""
 
 #. Label of the consider_minimum_order_qty (Check) field in DocType 'Production
 #. Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Consider Minimum Order Qty"
 msgstr ""
 
 #. Label of the consider_rejected_warehouses (Check) field in DocType 'Pick
 #. List'
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Consider Rejected Warehouses"
 msgstr ""
 
 #. Label of the category (Select) field in DocType 'Purchase Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Consider Tax or Charge for"
 msgstr "النظر في ضريبة أو رسم ل"
 
@@ -11333,99 +11438,100 @@ msgstr "النظر في ضريبة أو رسم ل"
 #. Taxes and Charges'
 #. Label of the included_in_paid_amount (Check) field in DocType 'Sales Taxes
 #. and Charges'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Considered In Paid Amount"
 msgstr ""
 
 #. Label of the combine_items (Check) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Consolidate Sales Order Items"
 msgstr ""
 
 #. Label of the combine_sub_items (Check) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Consolidate Sub Assembly Items"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 msgid "Consolidated"
 msgstr "موحّد"
 
 #. Label of the consolidated_credit_note (Link) field in DocType 'POS Invoice
 #. Merge Log'
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 msgid "Consolidated Credit Note"
 msgstr "مذكرة ائتمان موحدة"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.json
-#: accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Consolidated Financial Statement"
 msgstr "القوائم المالية الموحدة"
 
 #. Label of the consolidated_invoice (Link) field in DocType 'POS Invoice'
 #. Label of the consolidated_invoice (Link) field in DocType 'POS Invoice Merge
 #. Log'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: accounts/doctype/sales_invoice/sales_invoice.py:519
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:520
 msgid "Consolidated Sales Invoice"
 msgstr "فاتورة المبيعات الموحدة"
 
 #. Option for the 'Lead Type' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json setup/setup_wizard/data/designation.txt:8
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/setup/setup_wizard/data/designation.txt:8
 msgid "Consultant"
 msgstr "مستشار"
 
-#: setup/setup_wizard/data/industry_type.txt:14
+#: erpnext/setup/setup_wizard/data/industry_type.txt:14
 msgid "Consulting"
 msgstr ""
 
-#: setup/setup_wizard/operations/install_fixtures.py:71
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:71
 msgid "Consumable"
 msgstr "مستهلك"
 
 #. Label of the hour_rate_consumable (Currency) field in DocType 'Workstation'
 #. Label of the hour_rate_consumable (Currency) field in DocType 'Workstation
 #. Type'
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 msgid "Consumable Cost"
 msgstr "تكلفة المواد المستهلكة"
 
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:60
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:60
 msgid "Consumed"
 msgstr "مستهلك"
 
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:62
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:62
 msgid "Consumed Amount"
 msgstr "القيمة المستهلكة"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:318
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:318
 msgid "Consumed Asset Items is mandatory for Decapitalization"
 msgstr ""
 
 #. Label of the asset_items_total (Currency) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Consumed Asset Total Value"
 msgstr ""
 
 #. Label of the section_break_26 (Section Break) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Consumed Assets"
 msgstr ""
 
 #. Label of the supplied_items (Table) field in DocType 'Purchase Receipt'
 #. Label of the supplied_items (Table) field in DocType 'Subcontracting
 #. Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Consumed Items"
 msgstr "العناصر المستهلكة"
 
@@ -11436,49 +11542,49 @@ msgstr "العناصر المستهلكة"
 #. Supplied Item'
 #. Label of the consumed_qty (Float) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: buying/report/subcontract_order_summary/subcontract_order_summary.py:153
-#: manufacturing/doctype/work_order_item/work_order_item.json
-#: manufacturing/report/bom_variance_report/bom_variance_report.py:59
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:136
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:61
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:153
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:59
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:136
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:61
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Consumed Qty"
 msgstr "تستهلك الكمية"
 
 #. Label of the consumed_quantity (Data) field in DocType 'Asset Repair
 #. Consumed Item'
-#: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
 msgid "Consumed Quantity"
 msgstr ""
 
 #. Label of the section_break_16 (Section Break) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Consumed Stock Items"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:324
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:324
 msgid "Consumed Stock Items or Consumed Asset Items are mandatory for creating new composite asset"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:331
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:331
 msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization"
 msgstr ""
 
 #. Label of the stock_items_total (Currency) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Consumed Stock Total Value"
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:15
+#: erpnext/setup/setup_wizard/data/industry_type.txt:15
 msgid "Consumer Products"
 msgstr ""
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:175
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:99
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:175
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:99
 msgid "Consumption Rate"
 msgstr ""
 
@@ -11517,38 +11623,39 @@ msgstr ""
 #. Receipt'
 #. Label of the contact (Link) field in DocType 'Issue'
 #. Label of the contact_display (Small Text) field in DocType 'Warranty Claim'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/workspace/buying/buying.json
-#: crm/doctype/email_campaign/email_campaign.json
-#: crm/doctype/opportunity/opportunity.json crm/workspace/crm/crm.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/workspace/selling/selling.json
-#: setup/doctype/employee_external_work_history/employee_external_work_history.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/shipment/shipment.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/doctype/issue/issue.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Contact"
 msgstr "اتصال"
 
 #. Label of the contact_desc (HTML) field in DocType 'Sales Partner'
-#: setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Contact Desc"
 msgstr "الاتصال التفاصيل"
 
-#: selling/page/point_of_sale/pos_item_cart.js:849
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:849
 msgid "Contact Details"
 msgstr "تفاصيل الاتصال"
 
@@ -11573,24 +11680,24 @@ msgstr "تفاصيل الاتصال"
 #. Label of the contact_email (Small Text) field in DocType 'Subcontracting
 #. Receipt'
 #. Label of the contact_email (Data) field in DocType 'Warranty Claim'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/opportunity/opportunity.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/shipment/shipment.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Contact Email"
 msgstr "عنوان البريد الإلكتروني"
 
@@ -11605,15 +11712,17 @@ msgstr "عنوان البريد الإلكتروني"
 #. Label of the contact_html (HTML) field in DocType 'Sales Partner'
 #. Label of the contact_html (HTML) field in DocType 'Manufacturer'
 #. Label of the contact_html (HTML) field in DocType 'Warehouse'
-#: accounts/doctype/bank/bank.json
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/shareholder/shareholder.json
-#: buying/doctype/supplier/supplier.json crm/doctype/lead/lead.json
-#: crm/doctype/opportunity/opportunity.json crm/doctype/prospect/prospect.json
-#: selling/doctype/customer/customer.json
-#: setup/doctype/sales_partner/sales_partner.json
-#: stock/doctype/manufacturer/manufacturer.json
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Contact HTML"
 msgstr "الاتصال HTML"
 
@@ -11622,33 +11731,33 @@ msgstr "الاتصال HTML"
 #. Schedule'
 #. Label of the contact_info_section (Section Break) field in DocType
 #. 'Maintenance Visit'
-#: crm/doctype/lead/lead.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Contact Info"
 msgstr "معلومات الاتصال"
 
 #. Label of the section_break_7 (Section Break) field in DocType 'Delivery
 #. Stop'
-#: stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Contact Information"
 msgstr "معلومات الاتصال"
 
 #. Label of the contact_list (Code) field in DocType 'Shareholder'
-#: accounts/doctype/shareholder/shareholder.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
 msgid "Contact List"
 msgstr "قائمة جهات الاتصال"
 
 #. Label of the contact_mobile (Data) field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Contact Mobile"
 msgstr ""
 
 #. Label of the contact_mobile (Small Text) field in DocType 'Purchase Order'
 #. Label of the contact_mobile (Small Text) field in DocType 'Subcontracting
 #. Order'
-#: buying/doctype/purchase_order/purchase_order.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Contact Mobile No"
 msgstr "الاتصال المحمول لا"
 
@@ -11656,14 +11765,14 @@ msgstr "الاتصال المحمول لا"
 #. Label of the contact (Link) field in DocType 'Delivery Stop'
 #. Label of the contact_display (Small Text) field in DocType 'Subcontracting
 #. Order'
-#: buying/doctype/purchase_order/purchase_order.json
-#: stock/doctype/delivery_stop/delivery_stop.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Contact Name"
 msgstr "اسم جهة الاتصال"
 
 #. Label of the contact_no (Data) field in DocType 'Sales Team'
-#: selling/doctype/sales_team/sales_team.json
+#: erpnext/selling/doctype/sales_team/sales_team.json
 msgid "Contact No."
 msgstr "الاتصال رقم"
 
@@ -11683,32 +11792,32 @@ msgstr "الاتصال رقم"
 #. Label of the contact_person (Link) field in DocType 'Purchase Receipt'
 #. Label of the contact_person (Link) field in DocType 'Subcontracting Receipt'
 #. Label of the contact_person (Link) field in DocType 'Warranty Claim'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect_opportunity/prospect_opportunity.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Contact Person"
 msgstr "الشخص الذي يمكن الاتصال به"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Contact Us Settings"
 msgstr "إعدادات الاتصال بنا"
 
 #. Label of the contact_info (Tab Break) field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Contacts"
 msgstr ""
 
@@ -11718,120 +11827,122 @@ msgstr ""
 #. Label of the utm_content (Data) field in DocType 'Quotation'
 #. Label of the utm_content (Data) field in DocType 'Sales Order'
 #. Label of the utm_content (Data) field in DocType 'Delivery Note'
-#: accounts/doctype/sales_invoice/sales_invoice.json crm/doctype/lead/lead.json
-#: crm/doctype/opportunity/opportunity.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Content"
 msgstr "محتوى"
 
 #. Label of the content_type (Data) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Content Type"
 msgstr "نوع المحتوى"
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:157
-#: public/js/controllers/transaction.js:2213
-#: selling/doctype/quotation/quotation.js:359
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:157
+#: erpnext/public/js/controllers/transaction.js:2213
+#: erpnext/selling/doctype/quotation/quotation.js:359
 msgid "Continue"
 msgstr "استمر"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Contra Entry"
 msgstr "الدخول كونترا"
 
 #. Name of a DocType
 #. Label of a Link in the CRM Workspace
-#: crm/doctype/contract/contract.json crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Contract"
 msgstr "عقد"
 
 #. Label of the sb_contract (Section Break) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Contract Details"
 msgstr "تفاصيل العقد"
 
 #. Label of the contract_end_date (Date) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Contract End Date"
 msgstr "تاريخ نهاية العقد"
 
 #. Name of a DocType
-#: crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
+#: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
 msgid "Contract Fulfilment Checklist"
 msgstr "قائمة مراجعة إنجاز العقد"
 
 #. Label of the sb_terms (Section Break) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Contract Period"
 msgstr "مدة العقد"
 
 #. Label of the contract_template (Link) field in DocType 'Contract'
 #. Name of a DocType
-#: crm/doctype/contract/contract.json
-#: crm/doctype/contract_template/contract_template.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract_template/contract_template.json
 msgid "Contract Template"
 msgstr "قالب العقد"
 
 #. Name of a DocType
-#: crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json
+#: erpnext/crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json
 msgid "Contract Template Fulfilment Terms"
 msgstr "شروط استيفاء قالب العقد"
 
 #. Label of the contract_template_help (HTML) field in DocType 'Contract
 #. Template'
-#: crm/doctype/contract_template/contract_template.json
+#: erpnext/crm/doctype/contract_template/contract_template.json
 msgid "Contract Template Help"
 msgstr ""
 
 #. Label of the contract_terms (Text Editor) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Contract Terms"
 msgstr "شروط العقد"
 
 #. Label of the contract_terms (Text Editor) field in DocType 'Contract
 #. Template'
-#: crm/doctype/contract_template/contract_template.json
+#: erpnext/crm/doctype/contract_template/contract_template.json
 msgid "Contract Terms and Conditions"
 msgstr "شروط وأحكام العقد"
 
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:76
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:122
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:76
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:122
 msgid "Contribution %"
 msgstr ""
 
 #. Label of the allocated_percentage (Float) field in DocType 'Sales Team'
-#: selling/doctype/sales_team/sales_team.json
+#: erpnext/selling/doctype/sales_team/sales_team.json
 msgid "Contribution (%)"
 msgstr ""
 
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:88
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:130
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:88
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:130
 msgid "Contribution Amount"
 msgstr "قيمة المساهمة"
 
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:124
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:124
 msgid "Contribution Qty"
 msgstr ""
 
 #. Label of the allocated_amount (Currency) field in DocType 'Sales Team'
-#: selling/doctype/sales_team/sales_team.json
+#: erpnext/selling/doctype/sales_team/sales_team.json
 msgid "Contribution to Net Total"
 msgstr "المساهمة في صافي إجمالي"
 
 #. Label of the section_break_6 (Section Break) field in DocType 'Budget'
-#: accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/budget/budget.json
 msgid "Control Action"
 msgstr "التحكم في العمل"
 
 #. Label of the control_historical_stock_transactions_section (Section Break)
 #. field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Control Historical Stock Transactions"
 msgstr ""
 
@@ -11860,137 +11971,140 @@ msgstr ""
 #. Receipt Item'
 #. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
-#: accounts/doctype/loyalty_program/loyalty_program.json
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: public/js/utils.js:733 stock/doctype/packed_item/packed_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/putaway_rule/putaway_rule.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/uom_conversion_detail/uom_conversion_detail.json
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/public/js/utils.js:733
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Conversion Factor"
 msgstr "معامل التحويل"
 
 #. Label of the conversion_rate (Float) field in DocType 'Dunning'
 #. Label of the conversion_rate (Float) field in DocType 'BOM'
 #. Label of the conversion_rate (Float) field in DocType 'BOM Creator'
-#: accounts/doctype/dunning/dunning.json manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.js:85
-#: manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:85
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Conversion Rate"
 msgstr "معدل التحويل"
 
-#: stock/doctype/item/item.py:390
+#: erpnext/stock/doctype/item/item.py:390
 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
 msgstr "معامل التحويل الافتراضي لوحدة القياس يجب أن يكون 1 في الصف {0}"
 
-#: controllers/accounts_controller.py:2515
+#: erpnext/controllers/accounts_controller.py:2517
 msgid "Conversion rate cannot be 0 or 1"
 msgstr "لا يمكن أن يكون معدل التحويل 0 أو 1"
 
 #. Label of the clean_description_html (Check) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Convert Item Description to Clean HTML in Transactions"
 msgstr ""
 
-#: accounts/doctype/account/account.js:106
-#: accounts/doctype/cost_center/cost_center.js:123
+#: erpnext/accounts/doctype/account/account.js:106
+#: erpnext/accounts/doctype/cost_center/cost_center.js:123
 msgid "Convert to Group"
 msgstr "تحويل إلى تصنيف (مجموعة)"
 
-#: stock/doctype/warehouse/warehouse.js:53
+#: erpnext/stock/doctype/warehouse/warehouse.js:53
 msgctxt "Warehouse"
 msgid "Convert to Group"
 msgstr "تحويل إلى تصنيف (مجموعة)"
 
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.js:10
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.js:10
 msgid "Convert to Item Based Reposting"
 msgstr ""
 
-#: stock/doctype/warehouse/warehouse.js:52
+#: erpnext/stock/doctype/warehouse/warehouse.js:52
 msgctxt "Warehouse"
 msgid "Convert to Ledger"
 msgstr ""
 
-#: accounts/doctype/account/account.js:78
-#: accounts/doctype/cost_center/cost_center.js:121
+#: erpnext/accounts/doctype/account/account.js:78
+#: erpnext/accounts/doctype/cost_center/cost_center.js:121
 msgid "Convert to Non-Group"
 msgstr "تحويل الي تصنيف (غير المجموعه)"
 
 #. Option for the 'Status' (Select) field in DocType 'Lead'
 #. Option for the 'Status' (Select) field in DocType 'Opportunity'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/report/lead_details/lead_details.js:40
-#: selling/page/sales_funnel/sales_funnel.py:58
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/lead_details/lead_details.js:40
+#: erpnext/selling/page/sales_funnel/sales_funnel.py:58
 msgid "Converted"
 msgstr "تحويل"
 
 #. Label of the copied_from (Data) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Copied From"
 msgstr "تم نسخها من"
 
 #. Label of the copy_fields_to_variant (Section Break) field in DocType 'Item
 #. Variant Settings'
-#: stock/doctype/item_variant_settings/item_variant_settings.json
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Copy Fields to Variant"
 msgstr "نسخ الحقول إلى متغير"
 
 #. Label of a Card Break in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Core"
 msgstr ""
 
 #. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality
 #. Action'
-#: quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
 msgid "Corrective"
 msgstr "تصحيحي"
 
 #. Label of the corrective_action (Text Editor) field in DocType 'Non
 #. Conformance'
-#: quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
 msgid "Corrective Action"
 msgstr "اجراء تصحيحي"
 
-#: manufacturing/doctype/job_card/job_card.js:300
+#: erpnext/manufacturing/doctype/job_card/job_card.js:300
 msgid "Corrective Job Card"
 msgstr ""
 
 #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
 #. Card'
-#: manufacturing/doctype/job_card/job_card.js:307
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.js:307
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Corrective Operation"
 msgstr ""
 
 #. Label of the corrective_operation_cost (Currency) field in DocType 'Work
 #. Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Corrective Operation Cost"
 msgstr ""
 
 #. Label of the corrective_preventive (Select) field in DocType 'Quality
 #. Action'
-#: quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
 msgid "Corrective/Preventive"
 msgstr "التصحيحية / الوقائية"
 
-#: setup/setup_wizard/data/industry_type.txt:16
+#: erpnext/setup/setup_wizard/data/industry_type.txt:16
 msgid "Cosmetics"
 msgstr ""
 
 #. Label of the cost (Currency) field in DocType 'Subscription Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Cost"
 msgstr "كلفة"
 
@@ -12066,237 +12180,237 @@ msgstr "كلفة"
 #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt'
 #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt
 #. Item'
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/budget/budget.json
-#: accounts/doctype/cost_center/cost_center.json
-#: accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/dunning_type/dunning_type.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/loyalty_program/loyalty_program.json
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/psoa_cost_center/psoa_cost_center.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/subscription_plan/subscription_plan.json
-#: accounts/report/accounts_payable/accounts_payable.js:28
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:40
-#: accounts/report/accounts_receivable/accounts_receivable.js:30
-#: accounts/report/accounts_receivable/accounts_receivable.py:1039
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:40
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:195
-#: accounts/report/general_ledger/general_ledger.js:152
-#: accounts/report/general_ledger/general_ledger.py:673
-#: accounts/report/gross_profit/gross_profit.js:68
-#: accounts/report/gross_profit/gross_profit.py:317
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:306
-#: accounts/report/purchase_register/purchase_register.js:46
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:29
-#: accounts/report/sales_register/sales_register.js:52
-#: accounts/report/sales_register/sales_register.py:252
-#: accounts/report/trial_balance/trial_balance.js:49
-#: accounts/workspace/receivables/receivables.json
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
-#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: assets/report/fixed_asset_register/fixed_asset_register.js:29
-#: assets/report/fixed_asset_register/fixed_asset_register.py:462
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/procurement_tracker/procurement_tracker.js:15
-#: buying/report/procurement_tracker/procurement_tracker.py:32
-#: public/js/financial_statements.js:250
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/psoa_cost_center/psoa_cost_center.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:40
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1039
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:40
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:195
+#: erpnext/accounts/report/general_ledger/general_ledger.js:152
+#: erpnext/accounts/report/general_ledger/general_ledger.py:676
+#: erpnext/accounts/report/gross_profit/gross_profit.js:68
+#: erpnext/accounts/report/gross_profit/gross_profit.py:317
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:306
+#: erpnext/accounts/report/purchase_register/purchase_register.js:46
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29
+#: erpnext/accounts/report/sales_register/sales_register.js:52
+#: erpnext/accounts/report/sales_register/sales_register.py:252
+#: erpnext/accounts/report/trial_balance/trial_balance.js:49
+#: erpnext/accounts/workspace/receivables/receivables.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:29
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:462
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:32
+#: erpnext/public/js/financial_statements.js:250
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Cost Center"
 msgstr "مركز التكلفة"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Cost Center Allocation"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
+#: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
 msgid "Cost Center Allocation Percentage"
 msgstr ""
 
 #. Label of the allocation_percentages (Table) field in DocType 'Cost Center
 #. Allocation'
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
 msgid "Cost Center Allocation Percentages"
 msgstr ""
 
-#: public/js/utils/sales_common.js:455
+#: erpnext/public/js/utils/sales_common.js:456
 msgid "Cost Center For Item with Item Code {0} has been Changed to {1}"
 msgstr ""
 
 #. Label of the cost_center_name (Data) field in DocType 'Cost Center'
-#: accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 msgid "Cost Center Name"
 msgstr "اسم مركز تكلفة"
 
 #. Label of the cost_center_number (Data) field in DocType 'Cost Center'
-#: accounts/doctype/cost_center/cost_center.json
-#: accounts/doctype/cost_center/cost_center_tree.js:38
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:38
 msgid "Cost Center Number"
 msgstr "رقم مركز التكلفة"
 
 #. Label of a Card Break in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Cost Center and Budgeting"
 msgstr "مركز التكلفة والميزانية"
 
-#: accounts/doctype/cost_center/cost_center.py:75
+#: erpnext/accounts/doctype/cost_center/cost_center.py:75
 msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1349
-#: stock/doctype/purchase_receipt/purchase_receipt.py:787
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1349
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:787
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr "مركز التكلفة مطلوب في الصف {0} في جدول الضرائب للنوع {1}\\n
\\nCost Center is required in row {0} in Taxes table for type {1}"
 
-#: accounts/doctype/cost_center/cost_center.py:72
+#: erpnext/accounts/doctype/cost_center/cost_center.py:72
 msgid "Cost Center with Allocation records can not be converted to a group"
 msgstr ""
 
-#: accounts/doctype/cost_center/cost_center.py:78
+#: erpnext/accounts/doctype/cost_center/cost_center.py:78
 msgid "Cost Center with existing transactions can not be converted to group"
 msgstr "مركز التكلفة لديه حركات مالية, لا يمكن تحويه لمجموعة\\n
\\nCost Center with existing transactions can not be converted to group"
 
-#: accounts/doctype/cost_center/cost_center.py:63
+#: erpnext/accounts/doctype/cost_center/cost_center.py:63
 msgid "Cost Center with existing transactions can not be converted to ledger"
 msgstr "مركز التكلفة مع المعاملات الحالية لا يمكن تحويلها إلى حساب استاد"
 
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:152
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:152
 msgid "Cost Center {0} cannot be used for allocation as it is used as main cost center in other allocation record."
 msgstr ""
 
-#: assets/doctype/asset/asset.py:246
+#: erpnext/assets/doctype/asset/asset.py:246
 msgid "Cost Center {} doesn't belong to Company {}"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:253
+#: erpnext/assets/doctype/asset/asset.py:253
 msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions"
 msgstr ""
 
-#: accounts/report/financial_statements.py:611
+#: erpnext/accounts/report/financial_statements.py:611
 msgid "Cost Center: {0} does not exist"
 msgstr "مركز التكلفة: {0} غير موجود"
 
-#: setup/doctype/company/company.js:94
+#: erpnext/setup/doctype/company/company.js:94
 msgid "Cost Centers"
 msgstr "مراكز التكلفة"
 
 #. Label of the currency_detail (Section Break) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Cost Configuration"
 msgstr ""
 
 #. Label of the cost_per_unit (Float) field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Cost Per Unit"
 msgstr ""
 
 #. Title of an incoterm
-#: setup/doctype/incoterm/incoterms.csv:8
+#: erpnext/setup/doctype/incoterm/incoterms.csv:8
 msgid "Cost and Freight"
 msgstr ""
 
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:414
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:438
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:425
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:449
 msgid "Cost as on"
 msgstr "التكلفة كما في"
 
-#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:41
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:41
 msgid "Cost of Delivered Items"
 msgstr "تكلفة السلع والمواد المسلمة"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:45
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:64
-#: accounts/report/account_balance/account_balance.js:43
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:45
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:64
+#: erpnext/accounts/report/account_balance/account_balance.js:43
 msgid "Cost of Goods Sold"
 msgstr "تكلفة البضاعة المباعة"
 
-#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40
 msgid "Cost of Issued Items"
 msgstr "تكلفة المواد المصروفة"
 
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:420
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:431
 msgid "Cost of New Purchase"
 msgstr "تكلفة الشراء الجديد"
 
 #. Name of a report
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.json
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.json
 msgid "Cost of Poor Quality Report"
 msgstr ""
 
-#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:39
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:39
 msgid "Cost of Purchased Items"
 msgstr "تكلفة البنود التي تم شراؤها"
 
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:432
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:443
 msgid "Cost of Scrapped Asset"
 msgstr "تكلفة الأصول الملغاة او المخردة"
 
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:426
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:437
 msgid "Cost of Sold Asset"
 msgstr "تكلفة الأصول المباعة"
 
-#: config/projects.py:67
+#: erpnext/config/projects.py:67
 msgid "Cost of various activities"
 msgstr "تكلفة الأنشطة المختلفة"
 
 #. Label of the ctc (Currency) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Cost to Company (CTC)"
 msgstr ""
 
 #. Title of an incoterm
-#: setup/doctype/incoterm/incoterms.csv:9
+#: erpnext/setup/doctype/incoterm/incoterms.csv:9
 msgid "Cost, Insurance and Freight"
 msgstr ""
 
@@ -12305,22 +12419,22 @@ msgstr ""
 #. Label of the costing_section (Section Break) field in DocType 'BOM
 #. Operation'
 #. Label of the sb_costing (Section Break) field in DocType 'Task'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: projects/doctype/task/task.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Costing"
 msgstr "تكلف"
 
 #. Label of the costing_amount (Currency) field in DocType 'Timesheet Detail'
 #. Label of the base_costing_amount (Currency) field in DocType 'Timesheet
 #. Detail'
-#: projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 msgid "Costing Amount"
 msgstr "أجمالي الكلفة"
 
 #. Label of the costing_detail (Section Break) field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Costing Details"
 msgstr ""
 
@@ -12328,62 +12442,62 @@ msgstr ""
 #. Label of the costing_rate (Currency) field in DocType 'Timesheet Detail'
 #. Label of the base_costing_rate (Currency) field in DocType 'Timesheet
 #. Detail'
-#: projects/doctype/activity_cost/activity_cost.json
-#: projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 msgid "Costing Rate"
 msgstr "سعر التكلفة"
 
 #. Label of the project_details (Section Break) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Costing and Billing"
 msgstr "التكلفة و الفواتير"
 
-#: setup/demo.py:55
+#: erpnext/setup/demo.py:55
 msgid "Could Not Delete Demo Data"
 msgstr ""
 
-#: selling/doctype/quotation/quotation.py:574
+#: erpnext/selling/doctype/quotation/quotation.py:574
 msgid "Could not auto create Customer due to the following missing mandatory field(s):"
 msgstr "تعذر إنشاء العميل تلقائيًا بسبب الحقول الإلزامية التالية المفقودة:"
 
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:160
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:220
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:160
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:220
 msgid "Could not auto update shifts. Shift with shift factor {0} needed."
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.py:803
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:803
 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again"
 msgstr "تعذر إنشاء إشعار دائن تلقائيًا ، يُرجى إلغاء تحديد "إشعار ائتمان الإصدار" وإرساله مرة أخرى"
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:353
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:353
 msgid "Could not detect the Company for updating Bank Accounts"
 msgstr ""
 
-#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:46
-#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:50
+#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:46
+#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:50
 msgid "Could not find path for "
 msgstr ""
 
-#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:124
-#: accounts/report/financial_statements.py:234
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:124
+#: erpnext/accounts/report/financial_statements.py:234
 msgid "Could not retrieve information for {0}."
 msgstr "تعذر استرداد المعلومات ل {0}."
 
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:80
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:80
 msgid "Could not solve criteria score function for {0}. Make sure the formula is valid."
 msgstr "تعذر حل الدالة سكور للمعايير {0}. تأكد من أن الصيغة صالحة."
 
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:100
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:100
 msgid "Could not solve weighted score function. Make sure the formula is valid."
 msgstr "تعذر حل وظيفة النتيجة المرجحة. تأكد من أن الصيغة صالحة."
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Coulomb"
 msgstr ""
 
 #. Label of the count (Int) field in DocType 'Shipment Parcel'
-#: stock/doctype/shipment_parcel/shipment_parcel.json
+#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
 msgid "Count"
 msgstr "عد"
 
@@ -12397,26 +12511,27 @@ msgstr "عد"
 #. Label of the country (Autocomplete) field in DocType 'Holiday List'
 #. Label of the country (Link) field in DocType 'Manufacturer'
 #. Label of the country (Link) field in DocType 'Price List Country'
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/shipping_rule_country/shipping_rule_country.json
-#: buying/doctype/supplier/supplier.json crm/doctype/lead/lead.json
-#: crm/doctype/opportunity/opportunity.json
-#: crm/report/lead_details/lead_details.py:63
-#: public/js/utils/contact_address_quick_entry.js:89
-#: setup/doctype/company/company.json
-#: setup/doctype/global_defaults/global_defaults.json
-#: setup/doctype/holiday_list/holiday_list.json
-#: stock/doctype/manufacturer/manufacturer.json
-#: stock/doctype/price_list_country/price_list_country.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/shipping_rule_country/shipping_rule_country.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/lead_details/lead_details.py:63
+#: erpnext/public/js/utils/contact_address_quick_entry.js:89
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
+#: erpnext/stock/doctype/price_list_country/price_list_country.json
 msgid "Country"
 msgstr "الدولة"
 
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:419
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:419
 msgid "Country Code in File does not match with country code set up in the system"
 msgstr "رمز البلد في الملف لا يتطابق مع رمز البلد الذي تم إعداده في النظام"
 
 #. Label of the country_of_origin (Link) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Country of Origin"
 msgstr "بلد المنشأ"
 
@@ -12427,522 +12542,533 @@ msgstr "بلد المنشأ"
 #. Label of the coupon_code (Link) field in DocType 'Quotation'
 #. Label of the coupon_code (Link) field in DocType 'Sales Order'
 #. Label of a Link in the Selling Workspace
-#: accounts/doctype/coupon_code/coupon_code.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/workspace/selling/selling.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Coupon Code"
 msgstr "رمز الكوبون"
 
 #. Label of the coupon_code_based (Check) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Coupon Code Based"
 msgstr "كود الكوبون"
 
 #. Label of the description (Text Editor) field in DocType 'Coupon Code'
-#: accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "Coupon Description"
 msgstr "وصف القسيمة"
 
 #. Label of the coupon_name (Data) field in DocType 'Coupon Code'
-#: accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "Coupon Name"
 msgstr "اسم القسيمة"
 
 #. Label of the coupon_type (Select) field in DocType 'Coupon Code'
-#: accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "Coupon Type"
 msgstr "نوع الكوبون"
 
-#: accounts/doctype/account/account_tree.js:84
-#: accounts/doctype/bank_clearance/bank_clearance.py:81
-#: templates/form_grid/bank_reconciliation_grid.html:16
+#: erpnext/accounts/doctype/account/account_tree.js:84
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:81
+#: erpnext/templates/form_grid/bank_reconciliation_grid.html:16
 msgid "Cr"
 msgstr ""
 
-#: accounts/doctype/account/account_tree.js:209
-#: accounts/doctype/account/account_tree.js:216
-#: accounts/doctype/dunning/dunning.js:55
-#: accounts/doctype/dunning/dunning.js:57
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:34
-#: accounts/doctype/journal_entry/journal_entry.js:115
-#: accounts/doctype/pos_invoice/pos_invoice.js:54
-#: accounts/doctype/pos_invoice/pos_invoice.js:55
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:94
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:102
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:108
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:109
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:117
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:128
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:204
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:635
-#: accounts/doctype/sales_invoice/sales_invoice.js:84
-#: accounts/doctype/sales_invoice/sales_invoice.js:85
-#: accounts/doctype/sales_invoice/sales_invoice.js:99
-#: accounts/doctype/sales_invoice/sales_invoice.js:101
-#: accounts/doctype/sales_invoice/sales_invoice.js:115
-#: accounts/doctype/sales_invoice/sales_invoice.js:126
-#: accounts/doctype/sales_invoice/sales_invoice.js:134
-#: accounts/doctype/sales_invoice/sales_invoice.js:147
-#: accounts/doctype/sales_invoice/sales_invoice.js:158
-#: accounts/doctype/sales_invoice/sales_invoice.js:184
-#: buying/doctype/purchase_order/purchase_order.js:125
-#: buying/doctype/purchase_order/purchase_order.js:391
-#: buying/doctype/purchase_order/purchase_order.js:410
-#: buying/doctype/purchase_order/purchase_order.js:421
-#: buying/doctype/purchase_order/purchase_order.js:428
-#: buying/doctype/purchase_order/purchase_order.js:438
-#: buying/doctype/purchase_order/purchase_order.js:456
-#: buying/doctype/purchase_order/purchase_order.js:462
-#: buying/doctype/request_for_quotation/request_for_quotation.js:49
-#: buying/doctype/request_for_quotation/request_for_quotation.js:156
-#: buying/doctype/request_for_quotation/request_for_quotation.js:187
-#: buying/doctype/supplier/supplier.js:112
-#: buying/doctype/supplier/supplier.js:120
-#: buying/doctype/supplier_quotation/supplier_quotation.js:28
-#: buying/doctype/supplier_quotation/supplier_quotation.js:30
-#: buying/doctype/supplier_quotation/supplier_quotation.js:31
-#: crm/doctype/lead/lead.js:31 crm/doctype/lead/lead.js:32
-#: crm/doctype/lead/lead.js:33 crm/doctype/lead/lead.js:35
-#: crm/doctype/lead/lead.js:181 crm/doctype/opportunity/opportunity.js:85
-#: crm/doctype/opportunity/opportunity.js:93
-#: crm/doctype/opportunity/opportunity.js:103
-#: crm/doctype/opportunity/opportunity.js:112
-#: crm/doctype/prospect/prospect.js:15 crm/doctype/prospect/prospect.js:27
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:127
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:159
-#: manufacturing/doctype/blanket_order/blanket_order.js:34
-#: manufacturing/doctype/blanket_order/blanket_order.js:48
-#: manufacturing/doctype/blanket_order/blanket_order.js:64
-#: manufacturing/doctype/bom/bom.js:172 manufacturing/doctype/bom/bom.js:181
-#: manufacturing/doctype/bom/bom.js:191 manufacturing/doctype/bom/bom.js:195
-#: manufacturing/doctype/bom/bom.js:409
-#: manufacturing/doctype/bom_creator/bom_creator.js:158
-#: manufacturing/doctype/plant_floor/plant_floor.js:261
-#: manufacturing/doctype/production_plan/production_plan.js:125
-#: manufacturing/doctype/production_plan/production_plan.js:139
-#: manufacturing/doctype/production_plan/production_plan.js:146
-#: manufacturing/doctype/work_order/work_order.js:187
-#: manufacturing/doctype/work_order/work_order.js:202
-#: manufacturing/doctype/work_order/work_order.js:324
-#: manufacturing/doctype/work_order/work_order.js:854
-#: projects/doctype/task/task_tree.js:81 public/js/communication.js:19
-#: public/js/communication.js:31 public/js/communication.js:41
-#: public/js/controllers/transaction.js:331
-#: public/js/controllers/transaction.js:332
-#: public/js/controllers/transaction.js:2330
-#: selling/doctype/customer/customer.js:176
-#: selling/doctype/quotation/quotation.js:127
-#: selling/doctype/quotation/quotation.js:136
-#: selling/doctype/sales_order/sales_order.js:655
-#: selling/doctype/sales_order/sales_order.js:675
-#: selling/doctype/sales_order/sales_order.js:683
-#: selling/doctype/sales_order/sales_order.js:693
-#: selling/doctype/sales_order/sales_order.js:707
-#: selling/doctype/sales_order/sales_order.js:712
-#: selling/doctype/sales_order/sales_order.js:721
-#: selling/doctype/sales_order/sales_order.js:731
-#: selling/doctype/sales_order/sales_order.js:738
-#: selling/doctype/sales_order/sales_order.js:745
-#: selling/doctype/sales_order/sales_order.js:766
-#: selling/doctype/sales_order/sales_order.js:779
-#: selling/doctype/sales_order/sales_order.js:786
-#: selling/doctype/sales_order/sales_order.js:790
-#: selling/doctype/sales_order/sales_order.js:931
-#: selling/doctype/sales_order/sales_order.js:1070
-#: stock/doctype/delivery_note/delivery_note.js:96
-#: stock/doctype/delivery_note/delivery_note.js:98
-#: stock/doctype/delivery_note/delivery_note.js:121
-#: stock/doctype/delivery_note/delivery_note.js:198
-#: stock/doctype/delivery_note/delivery_note.js:212
-#: stock/doctype/delivery_note/delivery_note.js:222
-#: stock/doctype/delivery_note/delivery_note.js:232
-#: stock/doctype/delivery_note/delivery_note.js:251
-#: stock/doctype/delivery_note/delivery_note.js:256
-#: stock/doctype/delivery_note/delivery_note.js:298
-#: stock/doctype/item/item.js:138 stock/doctype/item/item.js:145
-#: stock/doctype/item/item.js:153 stock/doctype/item/item.js:520
-#: stock/doctype/item/item.js:749
-#: stock/doctype/material_request/material_request.js:117
-#: stock/doctype/material_request/material_request.js:126
-#: stock/doctype/material_request/material_request.js:132
-#: stock/doctype/material_request/material_request.js:140
-#: stock/doctype/material_request/material_request.js:148
-#: stock/doctype/material_request/material_request.js:156
-#: stock/doctype/material_request/material_request.js:164
-#: stock/doctype/material_request/material_request.js:172
-#: stock/doctype/material_request/material_request.js:180
-#: stock/doctype/material_request/material_request.js:184
-#: stock/doctype/material_request/material_request.js:384
-#: stock/doctype/pick_list/pick_list.js:112
-#: stock/doctype/pick_list/pick_list.js:118
-#: stock/doctype/purchase_receipt/purchase_receipt.js:83
-#: stock/doctype/purchase_receipt/purchase_receipt.js:85
-#: stock/doctype/purchase_receipt/purchase_receipt.js:97
-#: stock/doctype/purchase_receipt/purchase_receipt.js:258
-#: stock/doctype/purchase_receipt/purchase_receipt.js:263
-#: stock/doctype/purchase_receipt/purchase_receipt.js:270
-#: stock/doctype/purchase_receipt/purchase_receipt.js:276
-#: stock/doctype/purchase_receipt/purchase_receipt.js:279
-#: stock/doctype/stock_entry/stock_entry.js:166
-#: stock/doctype/stock_entry/stock_entry.js:168
-#: stock/doctype/stock_entry/stock_entry.js:241
-#: stock/doctype/stock_entry/stock_entry.js:1247
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:199
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:232
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:242
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:76
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:90
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:92
-#: support/doctype/issue/issue.js:34
+#: erpnext/accounts/doctype/account/account_tree.js:209
+#: erpnext/accounts/doctype/account/account_tree.js:216
+#: erpnext/accounts/doctype/dunning/dunning.js:55
+#: erpnext/accounts/doctype/dunning/dunning.js:57
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:34
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:115
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:67
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:68
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:94
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:102
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:108
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:109
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:117
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:128
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:204
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:635
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:84
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:85
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:99
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:101
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:115
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:126
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:134
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:147
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:184
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:125
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:391
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:410
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:421
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:428
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:438
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:456
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:462
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:49
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:156
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:187
+#: erpnext/buying/doctype/supplier/supplier.js:112
+#: erpnext/buying/doctype/supplier/supplier.js:120
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:28
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:30
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:31
+#: erpnext/crm/doctype/lead/lead.js:31 erpnext/crm/doctype/lead/lead.js:32
+#: erpnext/crm/doctype/lead/lead.js:33 erpnext/crm/doctype/lead/lead.js:35
+#: erpnext/crm/doctype/lead/lead.js:181
+#: erpnext/crm/doctype/opportunity/opportunity.js:85
+#: erpnext/crm/doctype/opportunity/opportunity.js:93
+#: erpnext/crm/doctype/opportunity/opportunity.js:103
+#: erpnext/crm/doctype/opportunity/opportunity.js:112
+#: erpnext/crm/doctype/prospect/prospect.js:15
+#: erpnext/crm/doctype/prospect/prospect.js:27
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:127
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:159
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:34
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:48
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:64
+#: erpnext/manufacturing/doctype/bom/bom.js:172
+#: erpnext/manufacturing/doctype/bom/bom.js:181
+#: erpnext/manufacturing/doctype/bom/bom.js:191
+#: erpnext/manufacturing/doctype/bom/bom.js:195
+#: erpnext/manufacturing/doctype/bom/bom.js:409
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:158
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:261
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:125
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:139
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:146
+#: erpnext/manufacturing/doctype/work_order/work_order.js:187
+#: erpnext/manufacturing/doctype/work_order/work_order.js:202
+#: erpnext/manufacturing/doctype/work_order/work_order.js:324
+#: erpnext/manufacturing/doctype/work_order/work_order.js:854
+#: erpnext/projects/doctype/task/task_tree.js:81
+#: erpnext/public/js/communication.js:19 erpnext/public/js/communication.js:31
+#: erpnext/public/js/communication.js:41
+#: erpnext/public/js/controllers/transaction.js:331
+#: erpnext/public/js/controllers/transaction.js:332
+#: erpnext/public/js/controllers/transaction.js:2330
+#: erpnext/selling/doctype/customer/customer.js:176
+#: erpnext/selling/doctype/quotation/quotation.js:127
+#: erpnext/selling/doctype/quotation/quotation.js:136
+#: erpnext/selling/doctype/sales_order/sales_order.js:655
+#: erpnext/selling/doctype/sales_order/sales_order.js:675
+#: erpnext/selling/doctype/sales_order/sales_order.js:683
+#: erpnext/selling/doctype/sales_order/sales_order.js:693
+#: erpnext/selling/doctype/sales_order/sales_order.js:707
+#: erpnext/selling/doctype/sales_order/sales_order.js:712
+#: erpnext/selling/doctype/sales_order/sales_order.js:721
+#: erpnext/selling/doctype/sales_order/sales_order.js:731
+#: erpnext/selling/doctype/sales_order/sales_order.js:738
+#: erpnext/selling/doctype/sales_order/sales_order.js:745
+#: erpnext/selling/doctype/sales_order/sales_order.js:766
+#: erpnext/selling/doctype/sales_order/sales_order.js:779
+#: erpnext/selling/doctype/sales_order/sales_order.js:786
+#: erpnext/selling/doctype/sales_order/sales_order.js:790
+#: erpnext/selling/doctype/sales_order/sales_order.js:931
+#: erpnext/selling/doctype/sales_order/sales_order.js:1070
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:96
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:98
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:121
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:198
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:212
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:222
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:232
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:251
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:256
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:298
+#: erpnext/stock/doctype/item/item.js:138
+#: erpnext/stock/doctype/item/item.js:145
+#: erpnext/stock/doctype/item/item.js:153
+#: erpnext/stock/doctype/item/item.js:520
+#: erpnext/stock/doctype/item/item.js:749
+#: erpnext/stock/doctype/material_request/material_request.js:117
+#: erpnext/stock/doctype/material_request/material_request.js:126
+#: erpnext/stock/doctype/material_request/material_request.js:132
+#: erpnext/stock/doctype/material_request/material_request.js:140
+#: erpnext/stock/doctype/material_request/material_request.js:148
+#: erpnext/stock/doctype/material_request/material_request.js:156
+#: erpnext/stock/doctype/material_request/material_request.js:164
+#: erpnext/stock/doctype/material_request/material_request.js:172
+#: erpnext/stock/doctype/material_request/material_request.js:180
+#: erpnext/stock/doctype/material_request/material_request.js:184
+#: erpnext/stock/doctype/material_request/material_request.js:384
+#: erpnext/stock/doctype/pick_list/pick_list.js:112
+#: erpnext/stock/doctype/pick_list/pick_list.js:118
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:83
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:85
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:97
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:258
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:263
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:270
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:276
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:279
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:166
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:168
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:241
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1247
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:199
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:232
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:242
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:76
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:90
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:92
+#: erpnext/support/doctype/issue/issue.js:34
 msgid "Create"
 msgstr "انشاء"
 
 #. Label of the create_chart_of_accounts_based_on (Select) field in DocType
 #. 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Create Chart Of Accounts Based On"
 msgstr "إنشاء دليل الحسابات استنادا إلى"
 
-#: stock/doctype/delivery_note/delivery_note_list.js:62
+#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:62
 msgid "Create Delivery Trip"
 msgstr "استحداث رحلة تسليم"
 
-#: assets/doctype/asset/asset.js:154
+#: erpnext/assets/doctype/asset/asset.js:154
 msgid "Create Depreciation Entry"
 msgstr ""
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:316
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:316
 msgid "Create Document"
 msgstr ""
 
-#: utilities/activation.py:136
+#: erpnext/utilities/activation.py:136
 msgid "Create Employee"
 msgstr "إنشاء موظف"
 
-#: utilities/activation.py:134
+#: erpnext/utilities/activation.py:134
 msgid "Create Employee Records"
 msgstr "إنشاء سجلات موظف"
 
-#: utilities/activation.py:135
+#: erpnext/utilities/activation.py:135
 msgid "Create Employee records."
 msgstr ""
 
 #. Label of the is_grouped_asset (Check) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Create Grouped Asset"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.js:72
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:72
 msgid "Create Inter Company Journal Entry"
 msgstr "إنشاء Inter Journal Journal Entry"
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:54
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:54
 msgid "Create Invoices"
 msgstr "إنشاء الفواتير"
 
-#: manufacturing/doctype/work_order/work_order.js:153
+#: erpnext/manufacturing/doctype/work_order/work_order.js:153
 msgid "Create Job Card"
 msgstr "إنشاء بطاقة العمل"
 
 #. Label of the create_job_card_based_on_batch_size (Check) field in DocType
 #. 'Operation'
-#: manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/operation/operation.json
 msgid "Create Job Card based on Batch Size"
 msgstr ""
 
-#: accounts/doctype/payment_order/payment_order.js:39
+#: erpnext/accounts/doctype/payment_order/payment_order.js:39
 msgid "Create Journal Entries"
 msgstr ""
 
-#: accounts/doctype/share_transfer/share_transfer.js:18
+#: erpnext/accounts/doctype/share_transfer/share_transfer.js:18
 msgid "Create Journal Entry"
 msgstr "إنشاء إدخال دفتر اليومية"
 
-#: utilities/activation.py:78
+#: erpnext/utilities/activation.py:78
 msgid "Create Lead"
 msgstr "إنشاء عميل محتمل"
 
-#: utilities/activation.py:76
+#: erpnext/utilities/activation.py:76
 msgid "Create Leads"
 msgstr "إنشاء زبائن محتملين"
 
 #. Label of the post_change_gl_entries (Check) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Create Ledger Entries for Change Amount"
 msgstr ""
 
-#: buying/doctype/supplier/supplier.js:224
-#: selling/doctype/customer/customer.js:257
+#: erpnext/buying/doctype/supplier/supplier.js:224
+#: erpnext/selling/doctype/customer/customer.js:257
 msgid "Create Link"
 msgstr ""
 
 #. Label of the create_missing_party (Check) field in DocType 'Opening Invoice
 #. Creation Tool'
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
 msgid "Create Missing Party"
 msgstr "إنشاء طرف مفقود"
 
-#: manufacturing/doctype/bom_creator/bom_creator.js:236
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:236
 msgid "Create Multi-level BOM"
 msgstr ""
 
-#: public/js/call_popup/call_popup.js:122
+#: erpnext/public/js/call_popup/call_popup.js:122
 msgid "Create New Contact"
 msgstr "إنشاء اتصال جديد"
 
-#: public/js/call_popup/call_popup.js:128
+#: erpnext/public/js/call_popup/call_popup.js:128
 msgid "Create New Customer"
 msgstr ""
 
-#: public/js/call_popup/call_popup.js:134
+#: erpnext/public/js/call_popup/call_popup.js:134
 msgid "Create New Lead"
 msgstr "إنشاء عميل محتمل"
 
-#: crm/doctype/lead/lead.js:160
+#: erpnext/crm/doctype/lead/lead.js:160
 msgid "Create Opportunity"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_controller.js:67
+#: erpnext/selling/page/point_of_sale/pos_controller.js:67
 msgid "Create POS Opening Entry"
 msgstr "إنشاء مدخل فتح نقطة البيع"
 
-#: accounts/doctype/payment_request/payment_request.js:58
+#: erpnext/accounts/doctype/payment_request/payment_request.js:58
 msgid "Create Payment Entry"
 msgstr "إنشاء إدخال الدفع"
 
-#: manufacturing/doctype/work_order/work_order.js:670
+#: erpnext/manufacturing/doctype/work_order/work_order.js:670
 msgid "Create Pick List"
 msgstr "إنشاء قائمة انتقاء"
 
-#: accounts/doctype/cheque_print_template/cheque_print_template.js:10
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:10
 msgid "Create Print Format"
 msgstr "إنشاء تنسيق طباعة"
 
-#: crm/doctype/lead/lead_list.js:8
+#: erpnext/crm/doctype/lead/lead_list.js:8
 msgid "Create Prospect"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:1252 utilities/activation.py:105
+#: erpnext/selling/doctype/sales_order/sales_order.js:1252
+#: erpnext/utilities/activation.py:105
 msgid "Create Purchase Order"
 msgstr "إنشاء أمر الشراء"
 
-#: utilities/activation.py:103
+#: erpnext/utilities/activation.py:103
 msgid "Create Purchase Orders"
 msgstr "إنشاء أمر شراء"
 
-#: utilities/activation.py:87
+#: erpnext/utilities/activation.py:87
 msgid "Create Quotation"
 msgstr "إنشاء اقتباس"
 
 #. Label of the create_receiver_list (Button) field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Create Receiver List"
 msgstr "إنشاء قائمة استقبال"
 
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:44
-#: stock/report/stock_ledger_variance/stock_ledger_variance.js:76
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:44
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:76
 msgid "Create Reposting Entries"
 msgstr ""
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:52
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:52
 msgid "Create Reposting Entry"
 msgstr ""
 
-#: projects/doctype/timesheet/timesheet.js:54
-#: projects/doctype/timesheet/timesheet.js:230
-#: projects/doctype/timesheet/timesheet.js:234
+#: erpnext/projects/doctype/timesheet/timesheet.js:54
+#: erpnext/projects/doctype/timesheet/timesheet.js:230
+#: erpnext/projects/doctype/timesheet/timesheet.js:234
 msgid "Create Sales Invoice"
 msgstr "إنشاء فاتورة مبيعات"
 
-#: utilities/activation.py:96
+#: erpnext/utilities/activation.py:96
 msgid "Create Sales Order"
 msgstr "إنشاء أمر مبيعات"
 
-#: utilities/activation.py:95
+#: erpnext/utilities/activation.py:95
 msgid "Create Sales Orders to help you plan your work and deliver on-time"
 msgstr "قم بإنشاء أوامر المبيعات لمساعدتك في تخطيط عملك وتقديمه في الوقت المحدد"
 
-#: stock/doctype/stock_entry/stock_entry.js:403
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:403
 msgid "Create Sample Retention Stock Entry"
 msgstr "إنشاء نموذج إدخال مخزون الاحتفاظ"
 
-#: public/js/utils/serial_no_batch_selector.js:233
+#: erpnext/public/js/utils/serial_no_batch_selector.js:233
 msgid "Create Serial Nos"
 msgstr ""
 
-#: stock/dashboard/item_dashboard.js:279
-#: stock/doctype/material_request/material_request.js:446
+#: erpnext/stock/dashboard/item_dashboard.js:279
+#: erpnext/stock/doctype/material_request/material_request.js:446
 msgid "Create Stock Entry"
 msgstr ""
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:163
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:163
 msgid "Create Supplier Quotation"
 msgstr "إنشاء اقتباس مورد"
 
-#: setup/doctype/company/company.js:138
+#: erpnext/setup/doctype/company/company.js:138
 msgid "Create Tax Template"
 msgstr "إنشاء قالب الضريبة"
 
-#: utilities/activation.py:127
+#: erpnext/utilities/activation.py:127
 msgid "Create Timesheet"
 msgstr "إنشاء الجدول الزمني"
 
 #. Label of the create_user (Button) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json utilities/activation.py:116
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/utilities/activation.py:116
 msgid "Create User"
 msgstr "إنشاء مستخدم جديد"
 
 #. Label of the create_user_permission (Check) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Create User Permission"
 msgstr "إنشاء صلاحية المستخدم"
 
-#: utilities/activation.py:112
+#: erpnext/utilities/activation.py:112
 msgid "Create Users"
 msgstr "إنشاء المستخدمين"
 
-#: stock/doctype/item/item.js:745
+#: erpnext/stock/doctype/item/item.js:745
 msgid "Create Variant"
 msgstr "إنشاء متغير"
 
-#: stock/doctype/item/item.js:566 stock/doctype/item/item.js:610
+#: erpnext/stock/doctype/item/item.js:566
+#: erpnext/stock/doctype/item/item.js:610
 msgid "Create Variants"
 msgstr "إنشاء المتغيرات"
 
-#: manufacturing/doctype/plant_floor/plant_floor.js:10
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:10
 msgid "Create Workstation"
 msgstr ""
 
 #. Option for the 'Capitalization Method' (Select) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Create a new composite asset"
 msgstr ""
 
-#: stock/doctype/item/item.js:593 stock/doctype/item/item.js:738
+#: erpnext/stock/doctype/item/item.js:593
+#: erpnext/stock/doctype/item/item.js:738
 msgid "Create a variant with the template image."
 msgstr ""
 
-#: stock/stock_ledger.py:1803
+#: erpnext/stock/stock_ledger.py:1803
 msgid "Create an incoming stock transaction for the Item."
 msgstr "قم بإنشاء حركة مخزون واردة للصنف."
 
-#: utilities/activation.py:85
+#: erpnext/utilities/activation.py:85
 msgid "Create customer quotes"
 msgstr "إنشاء عروض مسعرة للزبائن"
 
 #. Label of the create_pr_in_draft_status (Check) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Create in Draft Status"
 msgstr ""
 
 #. Description of the 'Create Missing Party' (Check) field in DocType 'Opening
 #. Invoice Creation Tool'
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
 msgid "Create missing customer or supplier."
 msgstr "إنشاء العملاء أو المورد المفقودين."
 
-#: public/js/bulk_transaction_processing.js:14
+#: erpnext/public/js/bulk_transaction_processing.js:14
 msgid "Create {0} {1} ?"
 msgstr ""
 
-#: manufacturing/report/work_order_summary/work_order_summary.py:224
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:224
 msgid "Created On"
 msgstr "منشئه في"
 
-#: buying/doctype/supplier_scorecard/supplier_scorecard.py:250
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:250
 msgid "Created {0} scorecards for {1} between:"
 msgstr ""
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140
 msgid "Creating Accounts..."
 msgstr "إنشاء حسابات ..."
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:404
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:404
 msgid "Creating Company and Importing Chart of Accounts"
 msgstr "إنشاء شركة واستيراد مخطط الحسابات"
 
-#: selling/doctype/sales_order/sales_order.js:1147
+#: erpnext/selling/doctype/sales_order/sales_order.js:1147
 msgid "Creating Delivery Note ..."
 msgstr ""
 
-#: accounts/doctype/accounting_dimension/accounting_dimension.py:140
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:140
 msgid "Creating Dimensions..."
 msgstr "إنشاء الأبعاد ..."
 
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92
 msgid "Creating Journal Entries..."
 msgstr ""
 
-#: stock/doctype/packing_slip/packing_slip.js:42
+#: erpnext/stock/doctype/packing_slip/packing_slip.js:42
 msgid "Creating Packing Slip ..."
 msgstr ""
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:60
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:60
 msgid "Creating Purchase Invoices ..."
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:1272
+#: erpnext/selling/doctype/sales_order/sales_order.js:1272
 msgid "Creating Purchase Order ..."
 msgstr "إنشاء أمر شراء ..."
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:690
-#: buying/doctype/purchase_order/purchase_order.js:523
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:73
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:690
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:523
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:73
 msgid "Creating Purchase Receipt ..."
 msgstr ""
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:58
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:58
 msgid "Creating Sales Invoices ..."
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.js:111
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:185
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:111
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:185
 msgid "Creating Stock Entry"
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.js:538
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:538
 msgid "Creating Subcontracting Order ..."
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:279
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:279
 msgid "Creating Subcontracting Receipt ..."
 msgstr ""
 
-#: setup/doctype/employee/employee.js:75
+#: erpnext/setup/doctype/employee/employee.js:75
 msgid "Creating User..."
 msgstr ""
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:283
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:283
 msgid "Creating {} out of {} {}"
 msgstr "إنشاء {} من {} {}"
 
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:141
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:131
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:44
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:141
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:131
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:44
 msgid "Creation"
 msgstr ""
 
 #. Label of the purchase_document_no (Data) field in DocType 'Serial No'
-#: stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Creation Document No"
 msgstr "إنشاء وثيقة رقم"
 
-#: utilities/bulk_transaction.py:186
+#: erpnext/utilities/bulk_transaction.py:186
 msgid "Creation of {1}(s) successful"
 msgstr ""
 
-#: utilities/bulk_transaction.py:203
+#: erpnext/utilities/bulk_transaction.py:203
 msgid "Creation of {0} failed.\n"
 "\t\t\t\tCheck Bulk Transaction Log"
 msgstr ""
 
-#: utilities/bulk_transaction.py:194
+#: erpnext/utilities/bulk_transaction.py:194
 msgid "Creation of {0} partially successful.\n"
 "\t\t\t\tCheck Bulk Transaction Log"
 msgstr ""
@@ -12950,37 +13076,37 @@ msgstr ""
 #. Option for the 'Balance must be' (Select) field in DocType 'Account'
 #. Label of the credit_in_account_currency (Currency) field in DocType 'Journal
 #. Entry Account'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:40
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:14
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:84
-#: accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:146
-#: accounts/report/general_ledger/general_ledger.html:31
-#: accounts/report/purchase_register/purchase_register.py:241
-#: accounts/report/sales_register/sales_register.py:277
-#: accounts/report/trial_balance/trial_balance.py:444
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:199
-#: accounts/report/voucher_wise_balance/voucher_wise_balance.py:34
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:40
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:14
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:84
+#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:146
+#: erpnext/accounts/report/general_ledger/general_ledger.html:31
+#: erpnext/accounts/report/purchase_register/purchase_register.py:241
+#: erpnext/accounts/report/sales_register/sales_register.py:277
+#: erpnext/accounts/report/trial_balance/trial_balance.py:444
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:199
+#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34
 msgid "Credit"
 msgstr "دائن"
 
-#: accounts/report/general_ledger/general_ledger.py:631
+#: erpnext/accounts/report/general_ledger/general_ledger.py:634
 msgid "Credit (Transaction)"
 msgstr ""
 
-#: accounts/report/general_ledger/general_ledger.py:608
+#: erpnext/accounts/report/general_ledger/general_ledger.py:611
 msgid "Credit ({0})"
 msgstr "الائتمان ({0})"
 
-#: accounts/doctype/journal_entry/journal_entry.js:574
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:574
 msgid "Credit Account"
 msgstr "حساب دائن"
 
 #. Label of the credit (Currency) field in DocType 'Account Closing Balance'
 #. Label of the credit (Currency) field in DocType 'GL Entry'
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Credit Amount"
 msgstr "مبلغ دائن"
 
@@ -12988,38 +13114,38 @@ msgstr "مبلغ دائن"
 #. Closing Balance'
 #. Label of the credit_in_account_currency (Currency) field in DocType 'GL
 #. Entry'
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Credit Amount in Account Currency"
 msgstr "المبلغ الدائن بعملة الحساب"
 
 #. Label of the credit_in_transaction_currency (Currency) field in DocType 'GL
 #. Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Credit Amount in Transaction Currency"
 msgstr ""
 
-#: selling/report/customer_credit_balance/customer_credit_balance.py:67
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:67
 msgid "Credit Balance"
 msgstr "رصيد الإئتمان"
 
-#: setup/setup_wizard/operations/install_fixtures.py:241
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:241
 msgid "Credit Card"
 msgstr "بطاقة ائتمان"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Credit Card Entry"
 msgstr "إدخال بطاقة إئتمان"
 
 #. Label of the credit_days (Int) field in DocType 'Payment Term'
 #. Label of the credit_days (Int) field in DocType 'Payment Terms Template
 #. Detail'
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Credit Days"
 msgstr "الائتمان أيام"
 
@@ -13030,33 +13156,33 @@ msgstr "الائتمان أيام"
 #. Label of the credit_limits (Table) field in DocType 'Customer Group'
 #. Label of the section_credit_limit (Section Break) field in DocType 'Supplier
 #. Group'
-#: accounts/report/accounts_receivable/accounts_receivable.html:36
-#: selling/doctype/customer/customer.json
-#: selling/doctype/customer_credit_limit/customer_credit_limit.json
-#: selling/report/customer_credit_balance/customer_credit_balance.py:65
-#: setup/doctype/company/company.json
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/supplier_group/supplier_group.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:36
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:65
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
 msgid "Credit Limit"
 msgstr "الحد الائتماني"
 
-#: selling/doctype/customer/customer.py:555
+#: erpnext/selling/doctype/customer/customer.py:555
 msgid "Credit Limit Crossed"
 msgstr ""
 
 #. Label of the accounts_transactions_settings_section (Section Break) field in
 #. DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Credit Limit Settings"
 msgstr ""
 
 #. Label of the credit_limit_section (Section Break) field in DocType
 #. 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Credit Limit and Payment Terms"
 msgstr "حدود الائتمان وشروط الدفع"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:50
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:50
 msgid "Credit Limit:"
 msgstr "الحد الائتماني:"
 
@@ -13064,16 +13190,16 @@ msgstr "الحد الائتماني:"
 #. Settings'
 #. Label of the credit_limit_section (Section Break) field in DocType 'Customer
 #. Group'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: setup/doctype/customer_group/customer_group.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
 msgid "Credit Limits"
 msgstr "حدود الائتمان"
 
 #. Label of the credit_months (Int) field in DocType 'Payment Term'
 #. Label of the credit_months (Int) field in DocType 'Payment Terms Template
 #. Detail'
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Credit Months"
 msgstr "أشهر الائتمان"
 
@@ -13081,80 +13207,80 @@ msgstr "أشهر الائتمان"
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
 #. Label of the credit_note (Link) field in DocType 'Stock Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:174
-#: accounts/report/accounts_receivable/accounts_receivable.html:147
-#: accounts/report/accounts_receivable/accounts_receivable.py:1062
-#: controllers/sales_and_purchase_return.py:331
-#: setup/setup_wizard/operations/install_fixtures.py:288
-#: stock/doctype/delivery_note/delivery_note.js:89
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:174
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1062
+#: erpnext/controllers/sales_and_purchase_return.py:331
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Credit Note"
 msgstr "إشعار دائن"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:201
-#: accounts/report/accounts_receivable/accounts_receivable.html:162
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:201
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:162
 msgid "Credit Note Amount"
 msgstr "ملاحظة الائتمان المبلغ"
 
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.py:257
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:257
 msgid "Credit Note Issued"
 msgstr "الائتمان مذكرة صادرة"
 
 #. Description of the 'Update Outstanding for Self' (Check) field in DocType
 #. 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Credit Note will update it's own outstanding amount, even if \"Return Against\" is specified."
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.py:800
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:800
 msgid "Credit Note {0} has been created automatically"
 msgstr "تم إنشاء ملاحظة الائتمان {0} تلقائيًا"
 
 #. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:366
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:374
-#: controllers/accounts_controller.py:2005
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:366
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:374
+#: erpnext/controllers/accounts_controller.py:2007
 msgid "Credit To"
 msgstr "دائن الى"
 
 #. Label of the credit (Currency) field in DocType 'Journal Entry Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Credit in Company Currency"
 msgstr "المدين في عملة الشركة"
 
-#: selling/doctype/customer/customer.py:521
-#: selling/doctype/customer/customer.py:576
+#: erpnext/selling/doctype/customer/customer.py:521
+#: erpnext/selling/doctype/customer/customer.py:576
 msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
 msgstr "تم تجاوز حد الائتمان للعميل {0} ({1} / {2})"
 
-#: selling/doctype/customer/customer.py:339
+#: erpnext/selling/doctype/customer/customer.py:339
 msgid "Credit limit is already defined for the Company {0}"
 msgstr "تم تحديد حد الائتمان بالفعل للشركة {0}"
 
-#: selling/doctype/customer/customer.py:575
+#: erpnext/selling/doctype/customer/customer.py:575
 msgid "Credit limit reached for customer {0}"
 msgstr "تم بلوغ حد الائتمان للعميل {0}"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:87
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:118
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:87
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:118
 msgid "Creditors"
 msgstr "الدائنين"
 
 #. Description of the 'Tally Creditors Account' (Data) field in DocType 'Tally
 #. Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Creditors Account set in Tally"
 msgstr "تم تعيين حساب الدائنين في Tally"
 
 #. Label of the criteria (Table) field in DocType 'Supplier Scorecard Period'
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
 msgid "Criteria"
 msgstr "المعايير"
 
@@ -13162,8 +13288,8 @@ msgstr "المعايير"
 #. Criteria'
 #. Label of the formula (Small Text) field in DocType 'Supplier Scorecard
 #. Scoring Criteria'
-#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
-#: buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
+#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Criteria Formula"
 msgstr "معايير الصيغة"
 
@@ -13171,78 +13297,78 @@ msgstr "معايير الصيغة"
 #. Criteria'
 #. Label of the criteria_name (Link) field in DocType 'Supplier Scorecard
 #. Scoring Criteria'
-#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
-#: buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
+#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Criteria Name"
 msgstr "اسم المعايير"
 
 #. Label of the criteria_setup (Section Break) field in DocType 'Supplier
 #. Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Criteria Setup"
 msgstr "إعداد المعايير"
 
 #. Label of the weight (Percent) field in DocType 'Supplier Scorecard Criteria'
 #. Label of the weight (Percent) field in DocType 'Supplier Scorecard Scoring
 #. Criteria'
-#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
-#: buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
+#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Criteria Weight"
 msgstr "معايير الوزن"
 
-#: buying/doctype/supplier_scorecard/supplier_scorecard.py:89
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:55
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:89
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:55
 msgid "Criteria weights must add up to 100%"
 msgstr ""
 
 #. Description of a DocType
-#: setup/doctype/website_item_group/website_item_group.json
+#: erpnext/setup/doctype/website_item_group/website_item_group.json
 msgid "Cross Listing of Item in multiple groups"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cubic Centimeter"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cubic Decimeter"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cubic Foot"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cubic Inch"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cubic Meter"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cubic Millimeter"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cubic Yard"
 msgstr ""
 
 #. Label of the cumulative_threshold (Float) field in DocType 'Tax Withholding
 #. Rate'
-#: accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
+#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
 msgid "Cumulative Transaction Threshold"
 msgstr "عتبة المعاملة التراكمية"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cup"
 msgstr ""
 
@@ -13285,96 +13411,97 @@ msgstr ""
 #. Label of the currency (Link) field in DocType 'Item Price'
 #. Label of the currency (Link) field in DocType 'Price List'
 #. Label of the currency (Link) field in DocType 'Purchase Receipt'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/account_tree.js:166
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/subscription_plan/subscription_plan.json
-#: accounts/report/account_balance/account_balance.py:28
-#: accounts/report/accounts_receivable/accounts_receivable.py:1072
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:205
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:101
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:118
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:293
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:145
-#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:208
-#: accounts/report/financial_statements.html:29
-#: accounts/report/financial_statements.py:630
-#: accounts/report/general_ledger/general_ledger.js:146
-#: accounts/report/gross_profit/gross_profit.py:380
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:690
-#: accounts/report/payment_ledger/payment_ledger.py:214
-#: accounts/report/profitability_analysis/profitability_analysis.py:175
-#: accounts/report/purchase_register/purchase_register.py:229
-#: accounts/report/sales_register/sales_register.py:265
-#: accounts/report/trial_balance/trial_balance.js:76
-#: accounts/report/trial_balance/trial_balance.py:416
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:220
-#: accounts/workspace/accounting/accounting.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:139
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:214
-#: crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect_opportunity/prospect_opportunity.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.js:76
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: projects/doctype/timesheet/timesheet.json
-#: public/js/financial_statements.js:244 public/js/utils/unreconcile.js:93
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:121
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:72
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:85
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:137
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/price_list/price_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account_tree.js:166
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/report/account_balance/account_balance.py:28
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1072
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:205
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:101
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:118
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:293
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:145
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:208
+#: erpnext/accounts/report/financial_statements.html:29
+#: erpnext/accounts/report/financial_statements.py:630
+#: erpnext/accounts/report/general_ledger/general_ledger.js:146
+#: erpnext/accounts/report/gross_profit/gross_profit.py:380
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:690
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:214
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:175
+#: erpnext/accounts/report/purchase_register/purchase_register.py:229
+#: erpnext/accounts/report/sales_register/sales_register.py:265
+#: erpnext/accounts/report/trial_balance/trial_balance.js:76
+#: erpnext/accounts/report/trial_balance/trial_balance.py:416
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:220
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:139
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:214
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/public/js/financial_statements.js:244
+#: erpnext/public/js/utils/unreconcile.js:93
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:121
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:72
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:85
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:137
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Currency"
 msgstr "العملة"
 
 #. Label of a Link in the Accounting Workspace
 #. Name of a DocType
-#: accounts/workspace/accounting/accounting.json
-#: setup/doctype/currency_exchange/currency_exchange.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
 msgid "Currency Exchange"
 msgstr "تصريف العملات"
 
 #. Label of the currency_exchange_section (Section Break) field in DocType
 #. 'Accounts Settings'
 #. Name of a DocType
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "Currency Exchange Settings"
 msgstr "إعدادات صرف العملات"
 
 #. Name of a DocType
-#: accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json
+#: erpnext/accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json
 msgid "Currency Exchange Settings Details"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/currency_exchange_settings_result/currency_exchange_settings_result.json
+#: erpnext/accounts/doctype/currency_exchange_settings_result/currency_exchange_settings_result.json
 msgid "Currency Exchange Settings Result"
 msgstr ""
 
-#: setup/doctype/currency_exchange/currency_exchange.py:55
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.py:55
 msgid "Currency Exchange must be applicable for Buying or for Selling."
 msgstr "يجب أن يكون صرف العملات ساريًا للشراء أو البيع."
 
@@ -13396,57 +13523,58 @@ msgstr "يجب أن يكون صرف العملات ساريًا للشراء أ
 #. 'Delivery Note'
 #. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Currency and Price List"
 msgstr "العملة وقائمة الأسعار"
 
-#: accounts/doctype/account/account.py:309
+#: erpnext/accounts/doctype/account/account.py:309
 msgid "Currency can not be changed after making entries using some other currency"
 msgstr "لا يمكن تغيير العملة بعد إجراء إدخالات باستخدام بعض العملات الأخرى"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1469
-#: accounts/doctype/payment_entry/payment_entry.py:1531 accounts/utils.py:2151
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1481
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1543
+#: erpnext/accounts/utils.py:2151
 msgid "Currency for {0} must be {1}"
 msgstr "العملة ل {0} يجب أن تكون {1} \\n
\\nCurrency for {0} must be {1}"
 
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:106
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:106
 msgid "Currency of the Closing Account must be {0}"
 msgstr "عملة الحساب الختامي يجب أن تكون {0}"
 
-#: manufacturing/doctype/bom/bom.py:577
+#: erpnext/manufacturing/doctype/bom/bom.py:577
 msgid "Currency of the price list {0} must be {1} or {2}"
 msgstr "العملة من قائمة الأسعار {0} يجب أن تكون {1} أو {2}"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:297
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297
 msgid "Currency should be same as Price List Currency: {0}"
 msgstr "يجب أن تكون العملة مماثلة لعملة قائمة الأسعار: {0}"
 
 #. Label of the current_address (Small Text) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Current Address"
 msgstr "العنوان الحالي"
 
 #. Label of the current_accommodation_type (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Current Address Is"
 msgstr "العنوان الحالي هو"
 
 #. Label of the current_amount (Currency) field in DocType 'Stock
 #. Reconciliation Item'
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Current Amount"
 msgstr "المبلغ الحالي"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "Current Asset"
 msgstr ""
 
@@ -13454,94 +13582,94 @@ msgstr ""
 #. Capitalization Asset Item'
 #. Label of the current_asset_value (Currency) field in DocType 'Asset Value
 #. Adjustment'
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 msgid "Current Asset Value"
 msgstr "قيمة الأصول الحالية"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:11
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:11
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:11
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:11
 msgid "Current Assets"
 msgstr "أصول متداولة"
 
 #. Label of the current_bom (Link) field in DocType 'BOM Update Log'
 #. Label of the current_bom (Link) field in DocType 'BOM Update Tool'
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "Current BOM"
 msgstr "قائمة المواد الحالية"
 
-#: manufacturing/doctype/bom_update_log/bom_update_log.py:77
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:77
 msgid "Current BOM and New BOM can not be same"
 msgstr "فاتورة المواد الحالية وفاتورة المواد الجديدة لايمكن أن يكونوا نفس الفاتورة\\n
\\nCurrent BOM and New BOM can not be same"
 
 #. Label of the current_exchange_rate (Float) field in DocType 'Exchange Rate
 #. Revaluation Account'
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "Current Exchange Rate"
 msgstr "سعر الصرف الحالي"
 
 #. Label of the current_index (Int) field in DocType 'Repost Item Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Current Index"
 msgstr ""
 
 #. Label of the current_invoice_end (Date) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Current Invoice End Date"
 msgstr "تاريخ انتهاء الفاتورة الحالي"
 
 #. Label of the current_invoice_start (Date) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Current Invoice Start Date"
 msgstr "تاريخ بدء الفاتورة الحالي"
 
 #. Label of the current_level (Int) field in DocType 'BOM Update Log'
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
 msgid "Current Level"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:85
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:116
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:85
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:116
 msgid "Current Liabilities"
 msgstr "الخصوم المتداولة"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "Current Liability"
 msgstr ""
 
 #. Label of the current_node (Link) field in DocType 'Bisect Accounting
 #. Statements'
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "Current Node"
 msgstr ""
 
 #. Label of the current_qty (Float) field in DocType 'Stock Reconciliation
 #. Item'
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: stock/report/total_stock_summary/total_stock_summary.py:23
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:23
 msgid "Current Qty"
 msgstr "الكمية الحالية"
 
 #. Label of the current_serial_and_batch_bundle (Link) field in DocType 'Stock
 #. Reconciliation Item'
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Current Serial / Batch Bundle"
 msgstr ""
 
 #. Label of the current_serial_no (Long Text) field in DocType 'Stock
 #. Reconciliation Item'
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Current Serial No"
 msgstr "الرقم التسلسلي الحالي"
 
 #. Label of the current_state (Select) field in DocType 'Share Balance'
-#: accounts/doctype/share_balance/share_balance.json
+#: erpnext/accounts/doctype/share_balance/share_balance.json
 msgid "Current State"
 msgstr "الوضع الحالي"
 
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:201
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:201
 msgid "Current Status"
 msgstr "الحالة الحالية"
 
@@ -13549,57 +13677,57 @@ msgstr "الحالة الحالية"
 #. Supplied'
 #. Label of the current_stock (Float) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: stock/report/item_variant_details/item_variant_details.py:106
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/stock/report/item_variant_details/item_variant_details.py:106
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Current Stock"
 msgstr "المخزون الحالية"
 
 #. Label of the current_time (Int) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Current Time"
 msgstr "الوقت الحالي"
 
 #. Label of the current_valuation_rate (Currency) field in DocType 'Stock
 #. Reconciliation Item'
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Current Valuation Rate"
 msgstr "معدل التقييم الحالي"
 
-#: selling/report/sales_analytics/sales_analytics.js:90
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:90
 msgid "Curves"
 msgstr ""
 
 #. Label of the custodian (Link) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Custodian"
 msgstr "وصي"
 
 #. Label of the custody (Float) field in DocType 'Cashier Closing'
-#: accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 msgid "Custody"
 msgstr "عهدة"
 
 #. Option for the 'Service Provider' (Select) field in DocType 'Currency
 #. Exchange Settings'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "Custom"
 msgstr "مخصص"
 
 #. Label of the custom_remarks (Check) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Custom Remarks"
 msgstr "ملاحظات مخصصة"
 
 #. Label of the custom_delimiters (Check) field in DocType 'Bank Statement
 #. Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Custom delimiters"
 msgstr ""
 
 #. Label of the is_custom (Check) field in DocType 'Supplier Scorecard
 #. Variable'
-#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
+#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
 msgid "Custom?"
 msgstr "مخصص"
 
@@ -13665,123 +13793,129 @@ msgstr "مخصص"
 #. Agreement'
 #. Label of the customer (Link) field in DocType 'Warranty Claim'
 #. Label of the customer (Link) field in DocType 'Call Log'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/coupon_code/coupon_code.json
-#: accounts/doctype/discounted_invoice/discounted_invoice.json
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/sales_invoice/sales_invoice.js:275
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/tax_rule/tax_rule.json
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:37
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:28
-#: accounts/report/gross_profit/gross_profit.py:338
-#: accounts/report/inactive_sales_items/inactive_sales_items.py:37
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:22
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:222
-#: accounts/report/pos_register/pos_register.js:44
-#: accounts/report/pos_register/pos_register.py:120
-#: accounts/report/pos_register/pos_register.py:181
-#: accounts/report/sales_register/sales_register.js:21
-#: accounts/report/sales_register/sales_register.py:187
-#: accounts/workspace/receivables/receivables.json
-#: assets/doctype/asset/asset.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier/supplier.js:192 crm/doctype/contract/contract.json
-#: crm/doctype/lead/lead.js:31 crm/doctype/opportunity/opportunity.js:99
-#: crm/doctype/prospect/prospect.js:8
-#: crm/report/lead_conversion_time/lead_conversion_time.py:54
-#: crm/workspace/crm/crm.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
-#: projects/doctype/project/project.json
-#: projects/doctype/timesheet/timesheet.js:222
-#: projects/doctype/timesheet/timesheet.json
-#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45
-#: public/js/sales_trends_filters.js:25 public/js/sales_trends_filters.js:39
-#: quality_management/doctype/quality_feedback/quality_feedback.json
-#: regional/report/electronic_invoice_register/electronic_invoice_register.js:21
-#: selling/doctype/customer/customer.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/party_specific_item/party_specific_item.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order/sales_order_calendar.js:18
-#: selling/doctype/sms_center/sms_center.json
-#: selling/page/point_of_sale/pos_item_cart.js:307
-#: selling/report/customer_credit_balance/customer_credit_balance.js:16
-#: selling/report/customer_credit_balance/customer_credit_balance.py:64
-#: selling/report/customer_wise_item_price/customer_wise_item_price.js:7
-#: selling/report/inactive_customers/inactive_customers.py:74
-#: selling/report/item_wise_sales_history/item_wise_sales_history.js:47
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:72
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:19
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:41
-#: selling/report/sales_order_analysis/sales_order_analysis.py:230
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:40
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:32
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:53
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:32
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:40
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:53
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:53
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:65
-#: selling/workspace/selling/selling.json
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/territory/territory.json setup/workspace/home/home.json
-#: stock/doctype/delivery_note/delivery_note.js:433
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_stop/delivery_stop.json stock/doctype/item/item.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/pick_list/pick_list.json stock/doctype/shipment/shipment.json
-#: stock/doctype/stock_entry/stock_entry.js:346
-#: stock/report/delayed_item_report/delayed_item_report.js:36
-#: stock/report/delayed_item_report/delayed_item_report.py:121
-#: stock/report/delayed_order_report/delayed_order_report.js:36
-#: stock/report/delayed_order_report/delayed_order_report.py:46
-#: support/doctype/issue/issue.json
-#: support/doctype/service_level_agreement/service_level_agreement.json
-#: support/doctype/warranty_claim/warranty_claim.json
-#: support/report/issue_analytics/issue_analytics.js:69
-#: support/report/issue_analytics/issue_analytics.py:37
-#: support/report/issue_summary/issue_summary.js:57
-#: support/report/issue_summary/issue_summary.py:34
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:275
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:37
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:28
+#: erpnext/accounts/report/gross_profit/gross_profit.py:338
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:37
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:222
+#: erpnext/accounts/report/pos_register/pos_register.js:44
+#: erpnext/accounts/report/pos_register/pos_register.py:120
+#: erpnext/accounts/report/pos_register/pos_register.py:181
+#: erpnext/accounts/report/sales_register/sales_register.js:21
+#: erpnext/accounts/report/sales_register/sales_register.py:187
+#: erpnext/accounts/workspace/receivables/receivables.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier/supplier.js:192
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/lead/lead.js:31
+#: erpnext/crm/doctype/opportunity/opportunity.js:99
+#: erpnext/crm/doctype/prospect/prospect.js:8
+#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:54
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/timesheet/timesheet.js:222
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45
+#: erpnext/public/js/sales_trends_filters.js:25
+#: erpnext/public/js/sales_trends_filters.js:39
+#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
+#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:21
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_calendar.js:18
+#: erpnext/selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:307
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:64
+#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:74
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:47
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:72
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:19
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:41
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:230
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:40
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:32
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:53
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:32
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:40
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:53
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:53
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:65
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/territory/territory.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:433
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:346
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:36
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:46
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/report/issue_analytics/issue_analytics.js:69
+#: erpnext/support/report/issue_analytics/issue_analytics.py:37
+#: erpnext/support/report/issue_summary/issue_summary.js:57
+#: erpnext/support/report/issue_summary/issue_summary.py:34
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Customer"
 msgstr "العميل"
 
 #. Label of the customer (Link) field in DocType 'Customer Item'
-#: accounts/doctype/customer_item/customer_item.json
+#: erpnext/accounts/doctype/customer_item/customer_item.json
 msgid "Customer "
 msgstr ""
 
 #. Label of the master_name (Dynamic Link) field in DocType 'Authorization
 #. Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Customer / Item / Item Group"
 msgstr ""
 
 #. Label of the customer_address (Link) field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Customer / Lead Address"
 msgstr "العميل/ عنوان العميل المحتمل"
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.json
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Customer Acquisition and Loyalty"
 msgstr "اكتساب العملاء و الولاء"
 
@@ -13795,26 +13929,26 @@ msgstr "اكتساب العملاء و الولاء"
 #. Label of the customer_address (Link) field in DocType 'Sales Order'
 #. Label of the customer_address (Small Text) field in DocType 'Delivery Stop'
 #. Label of the customer_address (Link) field in DocType 'Warranty Claim'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_stop/delivery_stop.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Customer Address"
 msgstr "عنوان العميل"
 
 #. Label of a Link in the Selling Workspace
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Customer Addresses And Contacts"
 msgstr "عناوين العملاء وجهات الإتصال"
 
 #. Label of the customer_code (Small Text) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Customer Code"
 msgstr "رمز العميل"
 
@@ -13823,34 +13957,34 @@ msgstr "رمز العميل"
 #. Label of the customer_contact_display (Small Text) field in DocType
 #. 'Purchase Order'
 #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: accounts/report/accounts_receivable/accounts_receivable.py:1033
-#: buying/doctype/purchase_order/purchase_order.json
-#: stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1033
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Customer Contact"
 msgstr "معلومات اتصال العميل"
 
 #. Label of the customer_contact_email (Code) field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Customer Contact Email"
 msgstr "البريد الالكتروني للعميل"
 
 #. Label of a Link in the Financial Reports Workspace
 #. Name of a report
 #. Label of a Link in the Selling Workspace
-#: accounts/workspace/financial_reports/financial_reports.json
-#: selling/report/customer_credit_balance/customer_credit_balance.json
-#: selling/workspace/selling/selling.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Customer Credit Balance"
 msgstr "رصيد العميل"
 
 #. Name of a DocType
-#: selling/doctype/customer_credit_limit/customer_credit_limit.json
+#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
 msgid "Customer Credit Limit"
 msgstr "حد ائتمان العميل"
 
 #. Label of the customer_defaults_section (Section Break) field in DocType
 #. 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Customer Defaults"
 msgstr ""
 
@@ -13860,16 +13994,17 @@ msgstr ""
 #. Label of the customer_details (Text) field in DocType 'Customer'
 #. Label of the customer_details (Section Break) field in DocType 'Item'
 #. Label of the contact_info (Section Break) field in DocType 'Warranty Claim'
-#: crm/doctype/appointment/appointment.json
-#: projects/doctype/project/project.json selling/doctype/customer/customer.json
-#: stock/doctype/item/item.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Customer Details"
 msgstr "تفاصيل العميل"
 
 #. Label of the customer_feedback (Small Text) field in DocType 'Maintenance
 #. Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Customer Feedback"
 msgstr "ملاحظات العميل"
 
@@ -13907,97 +14042,99 @@ msgstr "ملاحظات العميل"
 #. Option for the 'Entity Type' (Select) field in DocType 'Service Level
 #. Agreement'
 #. Label of the customer_group (Link) field in DocType 'Warranty Claim'
-#: accounts/doctype/customer_group_item/customer_group_item.json
-#: accounts/doctype/loyalty_program/loyalty_program.json
-#: accounts/doctype/pos_customer_group/pos_customer_group.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/tax_rule/tax_rule.json
-#: accounts/report/accounts_receivable/accounts_receivable.js:99
-#: accounts/report/accounts_receivable/accounts_receivable.py:1090
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:80
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:55
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:164
-#: accounts/report/gross_profit/gross_profit.py:345
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:209
-#: accounts/report/sales_register/sales_register.js:27
-#: accounts/report/sales_register/sales_register.py:202
-#: crm/doctype/opportunity/opportunity.json crm/doctype/prospect/prospect.json
-#: crm/workspace/crm/crm.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: public/js/sales_trends_filters.js:26 selling/doctype/customer/customer.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/report/inactive_customers/inactive_customers.py:77
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:80
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30
-#: selling/workspace/selling/selling.json
-#: setup/doctype/customer_group/customer_group.json
-#: setup/workspace/home/home.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/item_customer_detail/item_customer_detail.json
-#: stock/report/delayed_item_report/delayed_item_report.js:42
-#: stock/report/delayed_order_report/delayed_order_report.js:42
-#: support/doctype/service_level_agreement/service_level_agreement.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/accounts/doctype/customer_group_item/customer_group_item.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/pos_customer_group/pos_customer_group.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:99
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1090
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:80
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:55
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:164
+#: erpnext/accounts/report/gross_profit/gross_profit.py:345
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:209
+#: erpnext/accounts/report/sales_register/sales_register.js:27
+#: erpnext/accounts/report/sales_register/sales_register.py:202
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/public/js/sales_trends_filters.js:26
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:77
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:80
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:42
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:42
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Customer Group"
 msgstr "مجموعة العميل"
 
 #. Name of a DocType
-#: accounts/doctype/customer_group_item/customer_group_item.json
+#: erpnext/accounts/doctype/customer_group_item/customer_group_item.json
 msgid "Customer Group Item"
 msgstr ""
 
 #. Label of the customer_group_name (Data) field in DocType 'Customer Group'
-#: setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
 msgid "Customer Group Name"
 msgstr "أسم فئة العميل"
 
-#: accounts/report/accounts_receivable/accounts_receivable.py:1182
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1182
 msgid "Customer Group: {0} does not exist"
 msgstr ""
 
 #. Label of the customer_groups (Table) field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Customer Groups"
 msgstr "مجموعات العميل"
 
 #. Name of a DocType
-#: accounts/doctype/customer_item/customer_item.json
+#: erpnext/accounts/doctype/customer_item/customer_item.json
 msgid "Customer Item"
 msgstr ""
 
 #. Label of the customer_items (Table) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Customer Items"
 msgstr "منتجات العميل"
 
-#: accounts/report/accounts_receivable/accounts_receivable.py:1081
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1081
 msgid "Customer LPO"
 msgstr "العميل لبو"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:183
-#: accounts/report/accounts_receivable/accounts_receivable.html:152
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:183
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:152
 msgid "Customer LPO No."
 msgstr "العميل لبو رقم"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.json
-#: accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Customer Ledger Summary"
 msgstr "ملخص دفتر الأستاذ"
 
 #. Label of the customer_contact_mobile (Small Text) field in DocType 'Purchase
 #. Order'
-#: buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Customer Mobile No"
 msgstr "رقم محمول العميل"
 
@@ -14021,45 +14158,46 @@ msgstr "رقم محمول العميل"
 #. Label of the customer_name (Data) field in DocType 'Pick List'
 #. Label of the customer_name (Data) field in DocType 'Issue'
 #. Label of the customer_name (Data) field in DocType 'Warranty Claim'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:91
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:34
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:229
-#: accounts/report/sales_register/sales_register.py:193
-#: buying/doctype/purchase_order/purchase_order.json
-#: crm/doctype/opportunity/opportunity.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/selling_settings/selling_settings.json
-#: selling/report/customer_credit_balance/customer_credit_balance.py:74
-#: selling/report/inactive_customers/inactive_customers.py:75
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:78
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/item_customer_detail/item_customer_detail.json
-#: stock/doctype/pick_list/pick_list.json support/doctype/issue/issue.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:91
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:34
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:229
+#: erpnext/accounts/report/sales_register/sales_register.py:193
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:75
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:78
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Customer Name"
 msgstr "اسم العميل"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:22
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:22
 msgid "Customer Name: "
 msgstr ""
 
 #. Label of the cust_master_name (Select) field in DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Customer Naming By"
 msgstr "تسمية العملاء بواسطة"
 
-#: stock/report/delayed_item_report/delayed_item_report.py:165
-#: stock/report/delayed_order_report/delayed_order_report.py:80
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:165
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:80
 msgid "Customer PO"
 msgstr "PO العملاء"
 
@@ -14069,33 +14207,33 @@ msgstr "PO العملاء"
 #. Invoice'
 #. Label of the customer_po_details (Section Break) field in DocType 'Delivery
 #. Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Customer PO Details"
 msgstr "تفاصيل طلب شراء العميل"
 
-#: public/js/utils/contact_address_quick_entry.js:95
+#: erpnext/public/js/utils/contact_address_quick_entry.js:95
 msgid "Customer POS Id"
 msgstr "الرقم التعريفي لنقاط البيع للعملاء"
 
 #. Label of the customer_pos_id (Data) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Customer POS id"
 msgstr "معرف نقطة البيع للعميل"
 
 #. Label of the portal_users (Table) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Customer Portal Users"
 msgstr ""
 
 #. Label of the customer_primary_address (Link) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Customer Primary Address"
 msgstr "عنوان العميل الرئيسي"
 
 #. Label of the customer_primary_contact (Link) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Customer Primary Contact"
 msgstr "جهة الاتصال الرئيسية للعميل"
 
@@ -14103,62 +14241,62 @@ msgstr "جهة الاتصال الرئيسية للعميل"
 #. Option for the 'Default Material Request Type' (Select) field in DocType
 #. 'Item'
 #. Option for the 'Purpose' (Select) field in DocType 'Material Request'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: stock/doctype/item/item.json
-#: stock/doctype/material_request/material_request.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/material_request/material_request.json
 msgid "Customer Provided"
 msgstr "العملاء المقدمة"
 
-#: setup/doctype/company/company.py:377
+#: erpnext/setup/doctype/company/company.py:377
 msgid "Customer Service"
 msgstr "خدمة العملاء"
 
-#: setup/setup_wizard/data/designation.txt:13
+#: erpnext/setup/setup_wizard/data/designation.txt:13
 msgid "Customer Service Representative"
 msgstr ""
 
 #. Label of the customer_territory (Link) field in DocType 'Loyalty Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Customer Territory"
 msgstr "منطقة العملاء"
 
 #. Label of the customer_type (Select) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Customer Type"
 msgstr "نوع العميل"
 
 #. Label of the target_warehouse (Link) field in DocType 'POS Invoice Item'
 #. Label of the target_warehouse (Link) field in DocType 'Sales Order Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Customer Warehouse (Optional)"
 msgstr "مستودع العميل (اختياري)"
 
-#: selling/page/point_of_sale/pos_item_cart.js:946
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:946
 msgid "Customer contact updated successfully."
 msgstr "تم تحديث جهة اتصال العميل بنجاح."
 
-#: support/doctype/warranty_claim/warranty_claim.py:54
+#: erpnext/support/doctype/warranty_claim/warranty_claim.py:54
 msgid "Customer is required"
 msgstr "العميل مطلوب"
 
-#: accounts/doctype/loyalty_program/loyalty_program.py:126
-#: accounts/doctype/loyalty_program/loyalty_program.py:148
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:126
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:148
 msgid "Customer isn't enrolled in any Loyalty Program"
 msgstr "العميل غير مسجل في أي برنامج ولاء"
 
 #. Label of the customer_or_item (Select) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Customer or Item"
 msgstr "عميل أو بند"
 
-#: setup/doctype/authorization_rule/authorization_rule.py:95
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:95
 msgid "Customer required for 'Customerwise Discount'"
 msgstr "الزبون مطلوب للخصم المعني بالزبائن"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1000
-#: selling/doctype/sales_order/sales_order.py:347
-#: stock/doctype/delivery_note/delivery_note.py:407
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1001
+#: erpnext/selling/doctype/sales_order/sales_order.py:347
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:407
 msgid "Customer {0} does not belong to project {1}"
 msgstr "العميل {0} لا ينتمي الى المشروع {1}\\n
\\nCustomer {0} does not belong to project {1}"
 
@@ -14167,20 +14305,20 @@ msgstr "العميل {0} لا ينتمي الى المشروع {1}\\n
\\nCust
 #. Label of the customer_item_code (Data) field in DocType 'Quotation Item'
 #. Label of the customer_item_code (Data) field in DocType 'Sales Order Item'
 #. Label of the customer_item_code (Data) field in DocType 'Delivery Note Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Customer's Item Code"
 msgstr "كود صنف العميل"
 
 #. Label of the po_no (Data) field in DocType 'POS Invoice'
 #. Label of the po_no (Data) field in DocType 'Sales Invoice'
 #. Label of the po_no (Data) field in DocType 'Sales Order'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Customer's Purchase Order"
 msgstr "طلب شراء الزبون"
 
@@ -14188,33 +14326,33 @@ msgstr "طلب شراء الزبون"
 #. Label of the po_date (Date) field in DocType 'Sales Invoice'
 #. Label of the po_date (Date) field in DocType 'Sales Order'
 #. Label of the po_date (Date) field in DocType 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Customer's Purchase Order Date"
 msgstr "تاريخ امر الشراء العميل"
 
 #. Label of the po_no (Small Text) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Customer's Purchase Order No"
 msgstr "رقم أمر الشراء الصادر من الزبون"
 
-#: setup/setup_wizard/data/marketing_source.txt:8
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:8
 msgid "Customer's Vendor"
 msgstr ""
 
 #. Name of a report
-#: selling/report/customer_wise_item_price/customer_wise_item_price.json
+#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.json
 msgid "Customer-wise Item Price"
 msgstr "سعر البند العملاء الحكيم"
 
-#: crm/report/lost_opportunity/lost_opportunity.py:38
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:38
 msgid "Customer/Lead Name"
 msgstr "اسم العميل / العميل المتوقع"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:19
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:21
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:19
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:21
 msgid "Customer: "
 msgstr ""
 
@@ -14222,48 +14360,49 @@ msgstr ""
 #. Statement Of Accounts'
 #. Label of the customers (Table) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Customers"
 msgstr "العملاء"
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
-#: selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.json
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Customers Without Any Sales Transactions"
 msgstr "زبائن بدون أي معاملات مبيعات"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:96
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:96
 msgid "Customers not selected."
 msgstr "العملاء لم يتم اختيارهم."
 
 #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Customerwise Discount"
 msgstr "التخفيض من ناحية الزبائن"
 
 #. Name of a DocType
 #. Label of the customs_tariff_number (Link) field in DocType 'Item'
 #. Label of a Link in the Stock Workspace
-#: stock/doctype/customs_tariff_number/customs_tariff_number.json
-#: stock/doctype/item/item.json stock/workspace/stock/stock.json
+#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Customs Tariff Number"
 msgstr "رقم التعريفة الجمركية"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cycle/Second"
 msgstr ""
 
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:204
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:220
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:144
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:204
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:220
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:144
 msgid "D - E"
 msgstr ""
 
 #. Option for the 'Algorithm' (Select) field in DocType 'Bisect Accounting
 #. Statements'
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "DFS"
 msgstr ""
 
@@ -14278,33 +14417,34 @@ msgstr ""
 #. Option for the 'Frequency' (Select) field in DocType 'Company'
 #. Option for the 'How frequently?' (Select) field in DocType 'Email Digest'
 #. Option for the 'Frequency' (Select) field in DocType 'Video Settings'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-#: projects/doctype/project/project.json public/js/stock_analytics.js:81
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: selling/doctype/selling_settings/selling_settings.json
-#: setup/doctype/company/company.json
-#: setup/doctype/email_digest/email_digest.json
-#: utilities/doctype/video_settings/video_settings.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/public/js/stock_analytics.js:81
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "Daily"
 msgstr "يوميا"
 
-#: projects/doctype/project/project.py:663
+#: erpnext/projects/doctype/project/project.py:663
 msgid "Daily Project Summary for {0}"
 msgstr "ملخص المشروع اليومي لـ {0}"
 
-#: setup/doctype/email_digest/email_digest.py:181
+#: erpnext/setup/doctype/email_digest/email_digest.py:181
 msgid "Daily Reminders"
 msgstr "تذكير يومي"
 
 #. Label of the daily_time_to_send (Time) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Daily Time to send"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Projects Workspace
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.json
-#: projects/workspace/projects/projects.json
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.json
+#: erpnext/projects/workspace/projects/projects.json
 msgid "Daily Timesheet Summary"
 msgstr "ملخص سجل الدوام اليومي"
 
@@ -14319,33 +14459,37 @@ msgstr "ملخص سجل الدوام اليومي"
 #. Label of the dashboard_tab (Tab Break) field in DocType 'Company'
 #. Label of the dashboard_tab (Tab Break) field in DocType 'Item'
 #. Label of a shortcut in the Stock Workspace
-#: accounts/workspace/accounting/accounting.json
-#: assets/workspace/assets/assets.json buying/doctype/supplier/supplier.json
-#: buying/workspace/buying/buying.json crm/workspace/crm/crm.json
-#: projects/workspace/projects/projects.json
-#: selling/doctype/customer/customer.json
-#: selling/workspace/selling/selling.json setup/doctype/company/company.json
-#: stock/doctype/item/item.json stock/workspace/stock/stock.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Dashboard"
 msgstr "لوحة القيادة"
 
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:15
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:15
 msgid "Data Based On"
 msgstr ""
 
 #. Label of the data_import_configuration_section (Section Break) field in
 #. DocType 'Bank'
-#: accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/bank/bank.json
 msgid "Data Import Configuration"
 msgstr "تكوين استيراد البيانات"
 
 #. Label of a Card Break in the Home Workspace
-#: setup/workspace/home/home.json
+#: erpnext/setup/workspace/home/home.json
 msgid "Data Import and Settings"
 msgstr "استيراد البيانات والإعدادات"
 
 #. Description of the 'Master Data' (Attach) field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Data exported from Tally that consists of the Chart of Accounts, Customers, Suppliers, Addresses, Items and UOMs"
 msgstr "البيانات المصدرة من Tally والتي تتكون من مخطط الحسابات والعملاء والموردين والعناوين والعناصر ووحدات القياس"
 
@@ -14378,152 +14522,152 @@ msgstr "البيانات المصدرة من Tally والتي تتكون من م
 #. Label of the date (Date) field in DocType 'Quick Stock Balance'
 #. Label of the transaction_date (Date) field in DocType 'Subcontracting Order'
 #. Label of the posting_date (Date) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/cashier_closing/cashier_closing.json
-#: accounts/doctype/discounted_invoice/discounted_invoice.json
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/journal_entry/journal_entry.js:584
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:36
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:151
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/report/account_balance/account_balance.js:15
-#: accounts/report/accounts_receivable/accounts_receivable.html:132
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:38
-#: accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:38
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:26
-#: accounts/report/general_ledger/general_ledger.html:27
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:26
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:22
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:38
-#: accounts/report/share_balance/share_balance.js:9
-#: accounts/report/share_ledger/share_ledger.js:9
-#: accounts/report/share_ledger/share_ledger.py:52
-#: assets/doctype/asset_activity/asset_activity.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:164
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:190
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:28
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:28
-#: crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.py:11
-#: projects/doctype/project_update/project_update.json
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:19
-#: public/js/bank_reconciliation_tool/data_table_manager.js:39
-#: quality_management/doctype/quality_action/quality_action.json
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: quality_management/doctype/quality_review/quality_review.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:34
-#: selling/report/sales_order_analysis/sales_order_analysis.py:220
-#: setup/doctype/currency_exchange/currency_exchange.json
-#: setup/doctype/holiday/holiday.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: stock/report/product_bundle_balance/product_bundle_balance.js:16
-#: stock/report/reserved_stock/reserved_stock.py:89
-#: stock/report/stock_ledger/stock_ledger.py:204
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/report/first_response_time_for_issues/first_response_time_for_issues.py:11
-#: support/report/support_hour_distribution/support_hour_distribution.py:68
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:584
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:36
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:151
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/report/account_balance/account_balance.js:15
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:132
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:38
+#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:38
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:26
+#: erpnext/accounts/report/general_ledger/general_ledger.html:27
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:26
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:22
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:38
+#: erpnext/accounts/report/share_balance/share_balance.js:9
+#: erpnext/accounts/report/share_ledger/share_ledger.js:9
+#: erpnext/accounts/report/share_ledger/share_ledger.py:52
+#: erpnext/assets/doctype/asset_activity/asset_activity.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:164
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:190
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:28
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:28
+#: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.py:11
+#: erpnext/projects/doctype/project_update/project_update.json
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:19
+#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:39
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:34
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:220
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
+#: erpnext/setup/doctype/holiday/holiday.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:16
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:89
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:204
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py:11
+#: erpnext/support/report/support_hour_distribution/support_hour_distribution.py:68
 msgid "Date"
 msgstr "تاريخ"
 
 #. Label of the date (Date) field in DocType 'Bulk Transaction Log Detail'
-#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 msgid "Date "
 msgstr ""
 
-#: assets/report/fixed_asset_register/fixed_asset_register.js:97
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:97
 msgid "Date Based On"
 msgstr "تاريخ بناء على"
 
 #. Label of the date_of_retirement (Date) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Date Of Retirement"
 msgstr "تاريخ التقاعد"
 
 #. Label of the date_settings (HTML) field in DocType 'Cheque Print Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Date Settings"
 msgstr "إعدادات التاريخ"
 
-#: maintenance/doctype/maintenance_visit/maintenance_visit.py:72
-#: maintenance/doctype/maintenance_visit/maintenance_visit.py:92
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:72
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:92
 msgid "Date must be between {0} and {1}"
 msgstr ""
 
 #. Label of the date_of_birth (Date) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Date of Birth"
 msgstr "تاريخ الميلاد"
 
-#: setup/doctype/employee/employee.py:148
+#: erpnext/setup/doctype/employee/employee.py:148
 msgid "Date of Birth cannot be greater than today."
 msgstr "تاريخ الميلاد لا يمكن أن يكون بعد تاريخ اليوم."
 
 #. Label of the date_of_commencement (Date) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Date of Commencement"
 msgstr "تاريخ البدء"
 
-#: setup/doctype/company/company.js:75
+#: erpnext/setup/doctype/company/company.js:75
 msgid "Date of Commencement should be greater than Date of Incorporation"
 msgstr "يجب أن يكون تاريخ البدء أكبر من تاريخ التأسيس"
 
 #. Label of the date_of_establishment (Date) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Date of Establishment"
 msgstr "تاريخ التأسيس"
 
 #. Label of the date_of_incorporation (Date) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Date of Incorporation"
 msgstr "تاريخ التأسيس"
 
 #. Label of the date_of_issue (Date) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Date of Issue"
 msgstr "تاريخ الإصدار"
 
 #. Label of the date_of_joining (Date) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Date of Joining"
 msgstr "تاريخ الالتحاق بالعمل"
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:265
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:265
 msgid "Date of Transaction"
 msgstr "تاريخ المعاملة"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:25
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:25
 msgid "Date: {0} to {1}"
 msgstr ""
 
 #. Option for the 'Billing Interval' (Select) field in DocType 'Subscription
 #. Plan'
 #. Name of a UOM
-#: accounts/doctype/subscription_plan/subscription_plan.json
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Day"
 msgstr "يوم"
 
 #. Label of the day_book_data (Attach) field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Day Book Data"
 msgstr "كتاب اليوم البيانات"
 
 #. Description of the 'Day Book Data' (Attach) field in DocType 'Tally
 #. Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Day Book Data exported from Tally that consists of all historic transactions"
 msgstr "يتم تصدير بيانات دفتر اليوم من Tally والتي تتكون من جميع المعاملات التاريخية"
 
@@ -14532,20 +14676,20 @@ msgstr "يتم تصدير بيانات دفتر اليوم من Tally والتي
 #. Label of the day_of_week (Select) field in DocType 'Availability Of Slots'
 #. Label of the day_of_week (Select) field in DocType 'Incoming Call Handling
 #. Schedule'
-#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
-#: crm/doctype/availability_of_slots/availability_of_slots.json
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Day Of Week"
 msgstr "يوم من الأسبوع"
 
 #. Label of the day_of_week (Select) field in DocType 'Communication Medium
 #. Timeslot'
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
 msgid "Day of Week"
 msgstr "يوم من الأسبوع"
 
 #. Label of the day_to_send (Select) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Day to Send"
 msgstr "يوم لإرسال"
 
@@ -14556,8 +14700,8 @@ msgstr "يوم لإرسال"
 #. Template Detail'
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Day(s) after invoice date"
 msgstr "يوم (أيام) بعد تاريخ الفاتورة"
 
@@ -14568,94 +14712,94 @@ msgstr "يوم (أيام) بعد تاريخ الفاتورة"
 #. Template Detail'
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Day(s) after the end of the invoice month"
 msgstr "يوم (أيام) بعد نهاية شهر الفاتورة"
 
 #. Option for the 'Book Deferred Entries Based On' (Select) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Days"
 msgstr "أيام"
 
-#: accounts/report/inactive_sales_items/inactive_sales_items.py:51
-#: selling/report/inactive_customers/inactive_customers.js:8
-#: selling/report/inactive_customers/inactive_customers.py:83
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:51
+#: erpnext/selling/report/inactive_customers/inactive_customers.js:8
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:83
 msgid "Days Since Last Order"
 msgstr "أيام منذ آخر طلب"
 
-#: accounts/report/inactive_sales_items/inactive_sales_items.js:34
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:34
 msgid "Days Since Last order"
 msgstr "الأيام منذ آخر طلب"
 
 #. Label of the days_until_due (Int) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Days Until Due"
 msgstr "أيام حتى موعد الاستحقاق"
 
 #. Option for the 'Generate Invoice At' (Select) field in DocType
 #. 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Days before the current subscription period"
 msgstr ""
 
 #. Label of the delinked (Check) field in DocType 'Payment Ledger Entry'
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
 msgid "DeLinked"
 msgstr ""
 
 #. Label of the deal_owner (Data) field in DocType 'Prospect Opportunity'
-#: crm/doctype/prospect_opportunity/prospect_opportunity.json
+#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
 msgid "Deal Owner"
 msgstr ""
 
-#: setup/setup_wizard/data/sales_partner_type.txt:3
+#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:3
 msgid "Dealer"
 msgstr ""
 
-#: templates/emails/confirm_appointment.html:1
+#: erpnext/templates/emails/confirm_appointment.html:1
 msgid "Dear"
 msgstr "العزيز"
 
-#: stock/reorder_item.py:374
+#: erpnext/stock/reorder_item.py:374
 msgid "Dear System Manager,"
 msgstr "عزيزي مدير النظام،"
 
 #. Option for the 'Balance must be' (Select) field in DocType 'Account'
 #. Label of the debit_in_account_currency (Currency) field in DocType 'Journal
 #. Entry Account'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:39
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:13
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:77
-#: accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:139
-#: accounts/report/general_ledger/general_ledger.html:30
-#: accounts/report/purchase_register/purchase_register.py:240
-#: accounts/report/sales_register/sales_register.py:276
-#: accounts/report/trial_balance/trial_balance.py:437
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:192
-#: accounts/report/voucher_wise_balance/voucher_wise_balance.py:27
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:39
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:13
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:77
+#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:139
+#: erpnext/accounts/report/general_ledger/general_ledger.html:30
+#: erpnext/accounts/report/purchase_register/purchase_register.py:240
+#: erpnext/accounts/report/sales_register/sales_register.py:276
+#: erpnext/accounts/report/trial_balance/trial_balance.py:437
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:192
+#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27
 msgid "Debit"
 msgstr "مدين"
 
-#: accounts/report/general_ledger/general_ledger.py:624
+#: erpnext/accounts/report/general_ledger/general_ledger.py:627
 msgid "Debit (Transaction)"
 msgstr ""
 
-#: accounts/report/general_ledger/general_ledger.py:602
+#: erpnext/accounts/report/general_ledger/general_ledger.py:605
 msgid "Debit ({0})"
 msgstr "مدين ({0})"
 
-#: accounts/doctype/journal_entry/journal_entry.js:564
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:564
 msgid "Debit Account"
 msgstr "حساب مدين"
 
 #. Label of the debit (Currency) field in DocType 'Account Closing Balance'
 #. Label of the debit (Currency) field in DocType 'GL Entry'
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Debit Amount"
 msgstr "مبلغ مدين"
 
@@ -14663,123 +14807,123 @@ msgstr "مبلغ مدين"
 #. Closing Balance'
 #. Label of the debit_in_account_currency (Currency) field in DocType 'GL
 #. Entry'
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Debit Amount in Account Currency"
 msgstr "المبلغ المدين بعملة الحساب"
 
 #. Label of the debit_in_transaction_currency (Currency) field in DocType 'GL
 #. Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Debit Amount in Transaction Currency"
 msgstr ""
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: accounts/report/accounts_receivable/accounts_receivable.html:147
-#: accounts/report/accounts_receivable/accounts_receivable.py:1065
-#: controllers/sales_and_purchase_return.py:335
-#: setup/setup_wizard/operations/install_fixtures.py:289
-#: stock/doctype/purchase_receipt/purchase_receipt.js:76
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1065
+#: erpnext/controllers/sales_and_purchase_return.py:335
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:76
 msgid "Debit Note"
 msgstr "إشعار مدين"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:203
-#: accounts/report/accounts_receivable/accounts_receivable.html:162
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:203
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:162
 msgid "Debit Note Amount"
 msgstr "مبلغ إشعار المدين"
 
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Debit Note Issued"
 msgstr "تم اصدار إشعار الخصم"
 
 #. Description of the 'Update Outstanding for Self' (Check) field in DocType
 #. 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Debit Note will update it's own outstanding amount, even if \"Return Against\" is specified."
 msgstr ""
 
 #. Label of the debit_to (Link) field in DocType 'POS Invoice'
 #. Label of the debit_to (Link) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.py:868
-#: accounts/doctype/sales_invoice/sales_invoice.py:879
-#: controllers/accounts_controller.py:2005
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:869
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:880
+#: erpnext/controllers/accounts_controller.py:2007
 msgid "Debit To"
 msgstr "الخصم ل"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:864
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:865
 msgid "Debit To is required"
 msgstr "مدين الى مطلوب"
 
-#: accounts/general_ledger.py:490
+#: erpnext/accounts/general_ledger.py:490
 msgid "Debit and Credit not equal for {0} #{1}. Difference is {2}."
 msgstr "المدين و الدائن غير متساوي ل {0} # {1}. الفرق هو {2}."
 
 #. Label of the debit (Currency) field in DocType 'Journal Entry Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Debit in Company Currency"
 msgstr "الخصم في الشركة العملات"
 
 #. Label of the debit_to (Link) field in DocType 'Discounted Invoice'
-#: accounts/doctype/discounted_invoice/discounted_invoice.json
+#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
 msgid "Debit to"
 msgstr "الخصم إلى"
 
 #. Label of the debit_credit_mismatch (Check) field in DocType 'Ledger Health
 #. Monitor'
-#: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
 msgid "Debit-Credit Mismatch"
 msgstr ""
 
 #. Label of the debit_credit_mismatch (Check) field in DocType 'Ledger Health'
-#: accounts/doctype/ledger_health/ledger_health.json
+#: erpnext/accounts/doctype/ledger_health/ledger_health.json
 msgid "Debit-Credit mismatch"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:13
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:13
 msgid "Debtors"
 msgstr "مدينون"
 
 #. Description of the 'Tally Debtors Account' (Data) field in DocType 'Tally
 #. Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Debtors Account set in Tally"
 msgstr "تعيين حساب المدينين في تالي"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Decapitalization"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Decapitalized"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Decigram/Litre"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Decilitre"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Decimeter"
 msgstr ""
 
-#: public/js/utils/sales_common.js:523
+#: erpnext/public/js/utils/sales_common.js:524
 msgid "Declare Lost"
 msgstr "أعلن فقدت"
 
@@ -14787,20 +14931,20 @@ msgstr "أعلن فقدت"
 #. Charges'
 #. Option for the 'Add or Deduct' (Select) field in DocType 'Purchase Taxes and
 #. Charges'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Deduct"
 msgstr "خصم"
 
 #. Label of the section_break_3 (Section Break) field in DocType 'Lower
 #. Deduction Certificate'
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "Deductee Details"
 msgstr "تفاصيل الخصم"
 
 #. Label of the deductions_or_loss_section (Section Break) field in DocType
 #. 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Deductions or Loss"
 msgstr "الخصومات أو الخسارة"
 
@@ -14812,21 +14956,21 @@ msgstr "الخصومات أو الخسارة"
 #. Label of the is_default (Check) field in DocType 'Sales Taxes and Charges
 #. Template'
 #. Label of the default (Check) field in DocType 'Asset Shift Factor'
-#: accounts/doctype/pos_payment_method/pos_payment_method.json
-#: accounts/doctype/pos_profile_user/pos_profile_user.json
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
-#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
-#: assets/doctype/asset_shift_factor/asset_shift_factor.json
-#: manufacturing/doctype/bom/bom_list.js:7
+#: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
+#: erpnext/accounts/doctype/pos_profile_user/pos_profile_user.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
+#: erpnext/manufacturing/doctype/bom/bom_list.js:7
 msgid "Default"
 msgstr "الافتراضي"
 
 #. Label of the default_account (Link) field in DocType 'Mode of Payment
 #. Account'
 #. Label of the account (Link) field in DocType 'Party Account'
-#: accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
-#: accounts/doctype/party_account/party_account.json
+#: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
+#: erpnext/accounts/doctype/party_account/party_account.json
 msgid "Default Account"
 msgstr "الافتراضي حساب"
 
@@ -14836,12 +14980,13 @@ msgstr "الافتراضي حساب"
 #. 'Customer'
 #. Label of the default_receivable_account (Section Break) field in DocType
 #. 'Customer Group'
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
-#: setup/doctype/customer_group/customer_group.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
 msgid "Default Accounts"
 msgstr "الحسابات الافتراضية"
 
-#: projects/doctype/activity_cost/activity_cost.py:62
+#: erpnext/projects/doctype/activity_cost/activity_cost.py:62
 msgid "Default Activity Cost exists for Activity Type - {0}"
 msgstr "تكلفة النشاط الافتراضي موجودة لنوع النشاط - {0}"
 
@@ -14849,84 +14994,87 @@ msgstr "تكلفة النشاط الافتراضي موجودة لنوع الن
 #. Reconciliation'
 #. Label of the default_advance_account (Link) field in DocType 'Process
 #. Payment Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "Default Advance Account"
 msgstr ""
 
 #. Label of the default_advance_paid_account (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json setup/doctype/company/company.py:217
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.py:217
 msgid "Default Advance Paid Account"
 msgstr ""
 
 #. Label of the default_advance_received_account (Link) field in DocType
 #. 'Company'
-#: setup/doctype/company/company.json setup/doctype/company/company.py:206
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.py:206
 msgid "Default Advance Received Account"
 msgstr ""
 
 #. Label of the default_bom (Link) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Default BOM"
 msgstr "الافتراضي BOM"
 
-#: stock/doctype/item/item.py:415
+#: erpnext/stock/doctype/item/item.py:415
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr "يجب أن تكون قائمة المواد الافتراضية ({0}) نشطة لهذا الصنف أو قوالبه"
 
-#: manufacturing/doctype/work_order/work_order.py:1298
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1298
 msgid "Default BOM for {0} not found"
 msgstr "فاتورة المواد ل {0} غير موجودة\\n
\\nDefault BOM for {0} not found"
 
-#: controllers/accounts_controller.py:3325
+#: erpnext/controllers/accounts_controller.py:3327
 msgid "Default BOM not found for FG Item {0}"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:1295
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1295
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr "لم يتم العثور على قائمة المواد الافتراضية للمادة {0} والمشروع {1}"
 
 #. Label of the default_bank_account (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Bank Account"
 msgstr "حساب المصرف الافتراضي"
 
 #. Label of the billing_rate (Currency) field in DocType 'Activity Type'
-#: projects/doctype/activity_type/activity_type.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
 msgid "Default Billing Rate"
 msgstr "سعر الفوترة الافتراضي"
 
 #. Label of the buying_cost_center (Link) field in DocType 'Item Default'
-#: stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Buying Cost Center"
 msgstr "مركز التكلفة المشتري الافتراضي"
 
 #. Label of the buying_price_list (Link) field in DocType 'Buying Settings'
 #. Label of the default_buying_price_list (Link) field in DocType 'Import
 #. Supplier Invoice'
-#: buying/doctype/buying_settings/buying_settings.json
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Default Buying Price List"
 msgstr "قائمة اسعار الشراء الافتراضية"
 
 #. Label of the default_buying_terms (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Buying Terms"
 msgstr "شروط الشراء الافتراضية"
 
 #. Label of the default_cash_account (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Cash Account"
 msgstr "حساب النقد الافتراضي"
 
 #. Label of the default_company (Link) field in DocType 'Global Defaults'
-#: setup/doctype/global_defaults/global_defaults.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "Default Company"
 msgstr "الشركة الافتراضية"
 
 #. Label of the default_bank_account (Link) field in DocType 'Supplier'
 #. Label of the default_bank_account (Link) field in DocType 'Customer'
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Default Company Bank Account"
 msgstr "الحساب البنكي الافتراضي للشركة"
 
@@ -14935,149 +15083,152 @@ msgstr "الحساب البنكي الافتراضي للشركة"
 #. Label of the default_cost_center (Link) field in DocType 'Tally Migration'
 #. Label of the cost_center (Link) field in DocType 'Project'
 #. Label of the cost_center (Link) field in DocType 'Company'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
-#: projects/doctype/project/project.json setup/doctype/company/company.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Cost Center"
 msgstr "مركز التكلفة الافتراضي"
 
 #. Label of the default_expense_account (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Cost of Goods Sold Account"
 msgstr "الحساب الافتراضي لتكلفة البضائع المباعة"
 
 #. Label of the costing_rate (Currency) field in DocType 'Activity Type'
-#: projects/doctype/activity_type/activity_type.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
 msgid "Default Costing Rate"
 msgstr "سعر التكلفة الافتراضي"
 
 #. Label of the default_currency (Link) field in DocType 'Company'
 #. Label of the default_currency (Link) field in DocType 'Global Defaults'
-#: setup/doctype/company/company.json
-#: setup/doctype/global_defaults/global_defaults.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "Default Currency"
 msgstr "العملة الافتراضية"
 
 #. Label of the customer_group (Link) field in DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Default Customer Group"
 msgstr "المجموعة الافتراضية العملاء"
 
 #. Label of the default_deferred_expense_account (Link) field in DocType
 #. 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Deferred Expense Account"
 msgstr "حساب النفقات المؤجلة الافتراضي"
 
 #. Label of the default_deferred_revenue_account (Link) field in DocType
 #. 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Deferred Revenue Account"
 msgstr "حساب الإيرادات المؤجلة الافتراضي"
 
 #. Label of the default_dimension (Dynamic Link) field in DocType 'Accounting
 #. Dimension Detail'
-#: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
+#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
 msgid "Default Dimension"
 msgstr "البعد الافتراضي"
 
 #. Label of the default_discount_account (Link) field in DocType 'Item Default'
-#: stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Discount Account"
 msgstr ""
 
 #. Label of the default_distance_unit (Link) field in DocType 'Global Defaults'
-#: setup/doctype/global_defaults/global_defaults.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "Default Distance Unit"
 msgstr "وحدة قياس المسافة الافتراضية"
 
 #. Label of the expense_account (Link) field in DocType 'Item Default'
-#: stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Expense Account"
 msgstr "حساب النفقات الإفتراضي"
 
 #. Label of the default_finance_book (Link) field in DocType 'Asset'
 #. Label of the default_finance_book (Link) field in DocType 'Company'
-#: assets/doctype/asset/asset.json setup/doctype/company/company.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Finance Book"
 msgstr "دفتر المالية الافتراضي"
 
 #. Label of the default_fg_warehouse (Link) field in DocType 'Manufacturing
 #. Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Default Finished Goods Warehouse"
 msgstr "المخزن الافتراضي للبضائع التامة الصنع"
 
 #. Label of the default_holiday_list (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Holiday List"
 msgstr "قائمة العطل الافتراضية"
 
 #. Label of the default_in_transit_warehouse (Link) field in DocType 'Company'
 #. Label of the default_in_transit_warehouse (Link) field in DocType
 #. 'Warehouse'
-#: setup/doctype/company/company.json stock/doctype/warehouse/warehouse.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Default In-Transit Warehouse"
 msgstr ""
 
 #. Label of the default_income_account (Link) field in DocType 'Company'
 #. Label of the income_account (Link) field in DocType 'Item Default'
-#: setup/doctype/company/company.json
-#: stock/doctype/item_default/item_default.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Income Account"
 msgstr "حساب الدخل الافتراضي"
 
 #. Label of the default_inventory_account (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Inventory Account"
 msgstr "حساب المخزون الافتراضي"
 
 #. Label of the item_group (Link) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default Item Group"
 msgstr "المجموعة الافتراضية للمواد"
 
 #. Label of the default_item_manufacturer (Link) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Default Item Manufacturer"
 msgstr "الشركة المصنعة الافتراضية للعنصر"
 
 #. Label of the default_letter_head (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Letter Head"
 msgstr "رأس الرسالة الأفتراضي"
 
 #. Label of the default_manufacturer_part_no (Data) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Default Manufacturer Part No"
 msgstr "رقم الجزء الافتراضي للشركة المصنعة"
 
 #. Label of the default_material_request_type (Select) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Default Material Request Type"
 msgstr "النوع الافتراضي لـ مستند 'طلب مواد'"
 
 #. Label of the default_operating_cost_account (Link) field in DocType
 #. 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Operating Cost Account"
 msgstr ""
 
 #. Label of the default_payable_account (Link) field in DocType 'Company'
 #. Label of the default_payable_account (Section Break) field in DocType
 #. 'Supplier Group'
-#: setup/doctype/company/company.json
-#: setup/doctype/supplier_group/supplier_group.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
 msgid "Default Payable Account"
 msgstr "حساب الدائنون الافتراضي"
 
 #. Label of the default_discount_account (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Payment Discount Account"
 msgstr ""
 
 #. Label of the message (Small Text) field in DocType 'Payment Gateway Account'
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
 msgid "Default Payment Request Message"
 msgstr "رسالة 'طلب الدفع' الافتراضيه"
 
@@ -15086,10 +15237,11 @@ msgstr "رسالة 'طلب الدفع' الافتراضيه"
 #. Label of the payment_terms (Link) field in DocType 'Company'
 #. Label of the payment_terms (Link) field in DocType 'Customer Group'
 #. Label of the payment_terms (Link) field in DocType 'Supplier Group'
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
-#: setup/doctype/company/company.json
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/supplier_group/supplier_group.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
 msgid "Default Payment Terms Template"
 msgstr "نموذج شروط الدفع الافتراضية"
 
@@ -15097,10 +15249,10 @@ msgstr "نموذج شروط الدفع الافتراضية"
 #. Label of the selling_price_list (Link) field in DocType 'Selling Settings'
 #. Label of the default_price_list (Link) field in DocType 'Customer Group'
 #. Label of the default_price_list (Link) field in DocType 'Item Default'
-#: selling/doctype/customer/customer.json
-#: selling/doctype/selling_settings/selling_settings.json
-#: setup/doctype/customer_group/customer_group.json
-#: stock/doctype/item_default/item_default.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Price List"
 msgstr "قائمة الأسعار الافتراضي"
 
@@ -15108,142 +15260,142 @@ msgstr "قائمة الأسعار الافتراضي"
 #. Agreement'
 #. Label of the default_priority (Check) field in DocType 'Service Level
 #. Priority'
-#: support/doctype/service_level_agreement/service_level_agreement.json
-#: support/doctype/service_level_priority/service_level_priority.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/service_level_priority/service_level_priority.json
 msgid "Default Priority"
 msgstr "الأولوية الافتراضية"
 
 #. Label of the default_provisional_account (Link) field in DocType 'Company'
 #. Label of the default_provisional_account (Link) field in DocType 'Item
 #. Default'
-#: setup/doctype/company/company.json
-#: stock/doctype/item_default/item_default.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Provisional Account"
 msgstr ""
 
 #. Label of the purchase_uom (Link) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Default Purchase Unit of Measure"
 msgstr "وحدة الشراء الافتراضية للقياس"
 
 #. Label of the default_valid_till (Data) field in DocType 'CRM Settings'
-#: crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Default Quotation Validity Days"
 msgstr "عدد أيام صلاحية عرض الأسعار الافتراضي"
 
 #. Label of the default_receivable_account (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Receivable Account"
 msgstr "حساب المدينون الافتراضي"
 
 #. Label of the default_round_off_account (Link) field in DocType 'Tally
 #. Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Default Round Off Account"
 msgstr "حساب التقريب الافتراضي"
 
 #. Label of the sales_uom (Link) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Default Sales Unit of Measure"
 msgstr "وحدة قياس المبيعات الافتراضية"
 
 #. Label of the default_scrap_warehouse (Link) field in DocType 'Manufacturing
 #. Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Default Scrap Warehouse"
 msgstr "مستودع الخردة الافتراضي"
 
 #. Label of the selling_cost_center (Link) field in DocType 'Item Default'
-#: stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Selling Cost Center"
 msgstr "مركز تكلفة المبيعات الافتراضي"
 
 #. Label of the default_selling_terms (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Selling Terms"
 msgstr "شروط البيع الافتراضية"
 
 #. Label of the default_service_level_agreement (Check) field in DocType
 #. 'Service Level Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Default Service Level Agreement"
 msgstr "اتفاقية مستوى الخدمة الافتراضية"
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:161
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:161
 msgid "Default Service Level Agreement for {0} already exists."
 msgstr ""
 
 #. Label of the default_shipping_account (Link) field in DocType 'QuickBooks
 #. Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Default Shipping Account"
 msgstr "حساب الشحن الافتراضي"
 
 #. Label of the default_source_warehouse (Link) field in DocType 'BOM'
 #. Label of the default_warehouse (Link) field in DocType 'BOM Creator'
 #. Label of the from_warehouse (Link) field in DocType 'Stock Entry'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Default Source Warehouse"
 msgstr "المستودع المصدر الافتراضي"
 
 #. Label of the stock_uom (Link) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default Stock UOM"
 msgstr "افتراضي وحدة قياس السهم"
 
 #. Label of the default_supplier (Link) field in DocType 'Item Default'
-#: stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Supplier"
 msgstr "مزود الافتراضي"
 
 #. Label of the supplier_group (Link) field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Default Supplier Group"
 msgstr "مجموعة الموردين الافتراضية"
 
 #. Label of the default_target_warehouse (Link) field in DocType 'BOM'
 #. Label of the to_warehouse (Link) field in DocType 'Stock Entry'
-#: manufacturing/doctype/bom/bom.json
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Default Target Warehouse"
 msgstr "المخزن الوجهة الافتراضي"
 
 #. Label of the territory (Link) field in DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Default Territory"
 msgstr "الإقليم الافتراضي"
 
 #. Label of the default_uom (Link) field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Default UOM"
 msgstr "افتراضي UOM"
 
 #. Label of the stock_uom (Link) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Default Unit of Measure"
 msgstr "وحدة القياس الافتراضية"
 
-#: stock/doctype/item/item.py:1242
+#: erpnext/stock/doctype/item/item.py:1242
 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
 msgstr ""
 
-#: stock/doctype/item/item.py:1225
+#: erpnext/stock/doctype/item/item.py:1225
 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
 msgstr "لا يمكن تغيير وحدة القياس الافتراضية للبند {0} مباشرة لأنك قمت بالفعل ببعض المعاملات (المعاملة) مع UOM أخرى. ستحتاج إلى إنشاء عنصر جديد لاستخدام واجهة مستخدم افتراضية مختلفة.\\n
\\nDefault Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
 
-#: stock/doctype/item/item.py:901
+#: erpnext/stock/doctype/item/item.py:901
 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'"
 msgstr "وحدة القياس الافتراضية للمتغير '{0}' يجب أن تكون كما في النمودج '{1}'"
 
 #. Label of the valuation_method (Select) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default Valuation Method"
 msgstr "أسلوب التقييم الافتراضي"
 
 #. Label of the default_value (Data) field in DocType 'POS Field'
-#: accounts/doctype/pos_field/pos_field.json
+#: erpnext/accounts/doctype/pos_field/pos_field.json
 msgid "Default Value"
 msgstr "القيمة الافتراضية"
 
@@ -15254,57 +15406,57 @@ msgstr "القيمة الافتراضية"
 #. Entry'
 #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation'
 #. Label of the default_warehouse (Link) field in DocType 'Stock Settings'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
-#: public/js/bom_configurator/bom_configurator.bundle.js:364
-#: stock/doctype/item_default/item_default.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:364
+#: erpnext/stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default Warehouse"
 msgstr "النماذج الافتراضية"
 
 #. Label of the default_warehouse_for_sales_return (Link) field in DocType
 #. 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Warehouse for Sales Return"
 msgstr "المستودع الافتراضي لعائد المبيعات"
 
 #. Label of the section_break_6 (Section Break) field in DocType 'Manufacturing
 #. Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Default Warehouses for Production"
 msgstr "المستودعات الافتراضية للإنتاج"
 
 #. Label of the default_wip_warehouse (Link) field in DocType 'Manufacturing
 #. Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Default Work In Progress Warehouse"
 msgstr "افتراضي العمل في مستودع التقدم"
 
 #. Label of the workstation (Link) field in DocType 'Operation'
-#: manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/operation/operation.json
 msgid "Default Workstation"
 msgstr "محطة العمل الافتراضية"
 
 #. Description of the 'Default Account' (Link) field in DocType 'Mode of
 #. Payment Account'
-#: accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
+#: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
 msgid "Default account will be automatically updated in POS Invoice when this mode is selected."
 msgstr "سيتم تحديث الحساب الافتراضي تلقائيا في فاتورة نقاط البيع عند تحديد هذا الوضع."
 
 #. Description of a DocType
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default settings for your stock-related transactions"
 msgstr ""
 
-#: setup/doctype/company/company.js:168
+#: erpnext/setup/doctype/company/company.js:168
 msgid "Default tax templates for sales, purchase and items are created."
 msgstr ""
 
 #. Description of the 'Time Between Operations (Mins)' (Int) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Default: 10 mins"
 msgstr "الافتراضي: 10 دقائق"
 
@@ -15313,47 +15465,49 @@ msgstr "الافتراضي: 10 دقائق"
 #. Label of the defaults (Section Break) field in DocType 'Brand'
 #. Label of the defaults (Section Break) field in DocType 'Item Group'
 #. Label of the defaults_tab (Tab Break) field in DocType 'Stock Settings'
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
-#: setup/doctype/brand/brand.json setup/doctype/item_group/item_group.json
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Defaults"
 msgstr "الافتراضات"
 
-#: setup/setup_wizard/data/industry_type.txt:17
+#: erpnext/setup/setup_wizard/data/industry_type.txt:17
 msgid "Defense"
 msgstr ""
 
 #. Label of the deferred_accounting_section (Section Break) field in DocType
 #. 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Deferred Accounting"
 msgstr ""
 
 #. Label of the deferred_accounting_defaults_section (Section Break) field in
 #. DocType 'Item Default'
-#: stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Deferred Accounting Defaults"
 msgstr ""
 
 #. Label of the deferred_accounting_settings_section (Section Break) field in
 #. DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Deferred Accounting Settings"
 msgstr "إعدادات المحاسبة المؤجلة"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Label of the deferred_expense_section (Section Break) field in DocType
 #. 'Purchase Invoice Item'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgid "Deferred Expense"
 msgstr "المصروفات المؤجلة"
 
 #. Label of the deferred_expense_account (Link) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the deferred_expense_account (Link) field in DocType 'Item Default'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/item_default/item_default.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Deferred Expense Account"
 msgstr "حساب المصروفات المؤجلة"
 
@@ -15362,9 +15516,9 @@ msgstr "حساب المصروفات المؤجلة"
 #. Item'
 #. Label of the deferred_revenue (Section Break) field in DocType 'Sales
 #. Invoice Item'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Deferred Revenue"
 msgstr "الإيرادات المؤجلة"
 
@@ -15373,132 +15527,132 @@ msgstr "الإيرادات المؤجلة"
 #. Label of the deferred_revenue_account (Link) field in DocType 'Sales Invoice
 #. Item'
 #. Label of the deferred_revenue_account (Link) field in DocType 'Item Default'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: stock/doctype/item_default/item_default.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Deferred Revenue Account"
 msgstr "حساب الإيرادات المؤجلة"
 
 #. Name of a report
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.json
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.json
 msgid "Deferred Revenue and Expense"
 msgstr ""
 
-#: accounts/deferred_revenue.py:541
+#: erpnext/accounts/deferred_revenue.py:541
 msgid "Deferred accounting failed for some invoices:"
 msgstr ""
 
-#: config/projects.py:39
+#: erpnext/config/projects.py:39
 msgid "Define Project type."
 msgstr "تعريف نوع المشروع."
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Dekagram/Litre"
 msgstr ""
 
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:108
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:108
 msgid "Delay (In Days)"
 msgstr ""
 
-#: selling/report/sales_order_analysis/sales_order_analysis.py:322
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:322
 msgid "Delay (in Days)"
 msgstr "التأخير (بالأيام)"
 
 #. Label of the stop_delay (Int) field in DocType 'Delivery Settings'
-#: stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 msgid "Delay between Delivery Stops"
 msgstr "التأخير بين توقفات التسليم"
 
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:120
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:120
 msgid "Delay in payment (Days)"
 msgstr "التأخير في الدفع (أيام)"
 
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:79
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:79
 msgid "Delayed"
 msgstr "مؤجل"
 
-#: stock/report/delayed_item_report/delayed_item_report.py:157
-#: stock/report/delayed_order_report/delayed_order_report.py:72
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:157
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:72
 msgid "Delayed Days"
 msgstr "الأيام المتأخرة"
 
 #. Name of a report
-#: stock/report/delayed_item_report/delayed_item_report.json
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.json
 msgid "Delayed Item Report"
 msgstr "تأخر تقرير البند"
 
 #. Name of a report
-#: stock/report/delayed_order_report/delayed_order_report.json
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.json
 msgid "Delayed Order Report"
 msgstr "تأخر تقرير الطلب"
 
 #. Name of a report
 #. Label of a Link in the Projects Workspace
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.json
-#: projects/workspace/projects/projects.json
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.json
+#: erpnext/projects/workspace/projects/projects.json
 msgid "Delayed Tasks Summary"
 msgstr ""
 
-#: setup/doctype/company/company.js:215
+#: erpnext/setup/doctype/company/company.js:215
 msgid "Delete"
 msgstr "حذف"
 
 #. Label of the delete_linked_ledger_entries (Check) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Delete Accounting and Stock Ledger Entries on deletion of Transaction"
 msgstr ""
 
 #. Label of the delete_bin_data (Check) field in DocType 'Transaction Deletion
 #. Record'
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Delete Bins"
 msgstr ""
 
 #. Label of the delete_cancelled_entries (Check) field in DocType 'Repost
 #. Accounting Ledger'
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
 msgid "Delete Cancelled Ledger Entries"
 msgstr ""
 
-#: stock/doctype/inventory_dimension/inventory_dimension.js:66
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.js:66
 msgid "Delete Dimension"
 msgstr ""
 
 #. Label of the delete_leads_and_addresses (Check) field in DocType
 #. 'Transaction Deletion Record'
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Delete Leads and Addresses"
 msgstr ""
 
 #. Label of the delete_transactions (Check) field in DocType 'Transaction
 #. Deletion Record'
-#: setup/doctype/company/company.js:149
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/setup/doctype/company/company.js:149
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Delete Transactions"
 msgstr ""
 
-#: setup/doctype/company/company.js:214
+#: erpnext/setup/doctype/company/company.js:214
 msgid "Delete all the Transactions for this Company"
 msgstr "حذف كل المعاملات المتعلقة بالشركة\\n
\\nDelete all the Transactions for this Company"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Deleted Documents"
 msgstr "المستندات المحذوفة"
 
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:479
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:479
 msgid "Deletion in Progress!"
 msgstr ""
 
-#: regional/__init__.py:14
+#: erpnext/regional/__init__.py:14
 msgid "Deletion is not permitted for country {0}"
 msgstr "الحذف غير مسموح به في البلد {0}"
 
 #. Label of the delimiter_options (Data) field in DocType 'Bank Statement
 #. Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Delimiter options"
 msgstr ""
 
@@ -15506,27 +15660,28 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Serial No'
 #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
 #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
-#: buying/doctype/purchase_order/purchase_order.js:370
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_order/purchase_order_list.js:19
-#: controllers/website_list_for_contact.py:209
-#: stock/doctype/serial_no/serial_no.json stock/doctype/shipment/shipment.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:61
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:370
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:19
+#: erpnext/controllers/website_list_for_contact.py:209
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:61
 msgid "Delivered"
 msgstr "تسليم"
 
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:64
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:64
 msgid "Delivered Amount"
 msgstr "القيمة التي تم تسليمها"
 
 #. Title of an incoterm
-#: setup/doctype/incoterm/incoterms.csv:10
+#: erpnext/setup/doctype/incoterm/incoterms.csv:10
 msgid "Delivered At Place"
 msgstr ""
 
 #. Title of an incoterm
-#: setup/doctype/incoterm/incoterms.csv:11
+#: erpnext/setup/doctype/incoterm/incoterms.csv:11
 msgid "Delivered At Place Unloaded"
 msgstr ""
 
@@ -15534,20 +15689,20 @@ msgstr ""
 #. Item'
 #. Label of the delivered_by_supplier (Check) field in DocType 'Sales Invoice
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Delivered By Supplier"
 msgstr "سلمت من قبل المورد"
 
 #. Title of an incoterm
-#: setup/doctype/incoterm/incoterms.csv:12
+#: erpnext/setup/doctype/incoterm/incoterms.csv:12
 msgid "Delivered Duty Paid"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Receivables Workspace
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.json
-#: accounts/workspace/receivables/receivables.json
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.json
+#: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Delivered Items To Be Billed"
 msgstr "مواد سلمت و لم يتم اصدار فواتيرها"
 
@@ -15557,57 +15712,59 @@ msgstr "مواد سلمت و لم يتم اصدار فواتيرها"
 #. Label of the delivered_qty (Float) field in DocType 'Serial and Batch Entry'
 #. Label of the delivered_qty (Float) field in DocType 'Stock Reservation
 #. Entry'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/report/sales_order_analysis/sales_order_analysis.py:262
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/reserved_stock/reserved_stock.py:131
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:63
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:262
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:131
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:63
 msgid "Delivered Qty"
 msgstr "الكمية المستلمة"
 
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:101
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:101
 msgid "Delivered Quantity"
 msgstr "كمية تسليمها"
 
 #. Label of the delivered_by_supplier (Check) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Delivered by Supplier (Drop Ship)"
 msgstr "سلمت من قبل مورد (إسقاط عملية الشحن)"
 
-#: templates/pages/material_request_info.html:66
+#: erpnext/templates/pages/material_request_info.html:66
 msgid "Delivered: {0}"
 msgstr "تسليم: {0}"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
-#: accounts/doctype/sales_invoice/sales_invoice.js:113
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:113
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Delivery"
 msgstr "تسليم"
 
 #. Label of the delivery_date (Date) field in DocType 'Sales Order'
 #. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
-#: public/js/utils.js:726 selling/doctype/sales_order/sales_order.js:1090
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/report/sales_order_analysis/sales_order_analysis.py:321
+#: erpnext/public/js/utils.js:726
+#: erpnext/selling/doctype/sales_order/sales_order.js:1090
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:321
 msgid "Delivery Date"
 msgstr "تاريخ التسليم"
 
 #. Label of the section_break_3 (Section Break) field in DocType 'Delivery
 #. Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Delivery Details"
 msgstr "تفاصيل التسليم"
 
 #. Name of a role
-#: setup/doctype/driver/driver.json setup/doctype/vehicle/vehicle.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_settings/delivery_settings.json
-#: stock/doctype/delivery_trip/delivery_trip.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Delivery Manager"
 msgstr ""
 
@@ -15622,25 +15779,25 @@ msgstr ""
 #. Label of the delivery_note (Link) field in DocType 'Shipment Delivery Note'
 #. Label of a Link in the Stock Workspace
 #. Label of a shortcut in the Stock Workspace
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice/sales_invoice.js:295
-#: accounts/doctype/sales_invoice/sales_invoice_list.js:35
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:20
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:292
-#: accounts/report/sales_register/sales_register.py:245
-#: selling/doctype/sales_order/sales_order.js:673
-#: selling/doctype/sales_order/sales_order_list.js:70
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_stop/delivery_stop.json
-#: stock/doctype/delivery_trip/delivery_trip.js:52
-#: stock/doctype/packing_slip/packing_slip.json
-#: stock/doctype/pick_list/pick_list.js:110
-#: stock/doctype/purchase_receipt/purchase_receipt.js:90
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/shipment_delivery_note/shipment_delivery_note.json
-#: stock/workspace/stock/stock.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:295
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:35
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:20
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:292
+#: erpnext/accounts/report/sales_register/sales_register.py:245
+#: erpnext/selling/doctype/sales_order/sales_order.js:673
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:52
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/pick_list/pick_list.js:110
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:90
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Delivery Note"
 msgstr "إشعار التسليم"
 
@@ -15651,123 +15808,124 @@ msgstr "إشعار التسليم"
 #. Label of the dn_detail (Data) field in DocType 'Packing Slip Item'
 #. Label of the delivery_note_item (Data) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/packing_slip_item/packing_slip_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Delivery Note Item"
 msgstr "ملاحظة تسليم السلعة"
 
 #. Label of the delivery_note_no (Link) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Delivery Note No"
 msgstr "رقم إشعار التسليم"
 
 #. Label of the pi_detail (Data) field in DocType 'Packing Slip Item'
-#: stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 msgid "Delivery Note Packed Item"
 msgstr ""
 
 #. Label of a Link in the Selling Workspace
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: selling/workspace/selling/selling.json
-#: stock/report/delivery_note_trends/delivery_note_trends.json
-#: stock/workspace/stock/stock.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/report/delivery_note_trends/delivery_note_trends.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Delivery Note Trends"
 msgstr "توجهات إشعارات التسليم"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1152
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1157
 msgid "Delivery Note {0} is not submitted"
 msgstr "لم يتم اعتماد ملاحظه التسليم {0}\\n
\\nDelivery Note {0} is not submitted"
 
-#: stock/doctype/pick_list/pick_list.py:1113
+#: erpnext/stock/doctype/pick_list/pick_list.py:1113
 msgid "Delivery Note(s) created for the Pick List"
 msgstr ""
 
-#: accounts/report/accounts_receivable/accounts_receivable.py:1085
-#: stock/doctype/delivery_trip/delivery_trip.js:73
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1085
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:73
 msgid "Delivery Notes"
 msgstr "مذكرات التسليم"
 
-#: stock/doctype/delivery_trip/delivery_trip.py:91
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:91
 msgid "Delivery Notes should not be in draft state when submitting a Delivery Trip. The following Delivery Notes are still in draft state: {0}. Please submit them first."
 msgstr ""
 
-#: stock/doctype/delivery_trip/delivery_trip.py:146
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:146
 msgid "Delivery Notes {0} updated"
 msgstr "تم تعديل إشعار  التسليم {0}"
 
 #. Name of a DocType
-#: stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 msgid "Delivery Settings"
 msgstr "إعدادات التسليم"
 
 #. Label of the delivery_status (Select) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order/sales_order_calendar.js:24
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_calendar.js:24
 msgid "Delivery Status"
 msgstr "حالة التسليم"
 
 #. Name of a DocType
 #. Label of the delivery_stops (Table) field in DocType 'Delivery Trip'
-#: stock/doctype/delivery_stop/delivery_stop.json
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Delivery Stop"
 msgstr "توقف التسليم"
 
 #. Label of the delivery_service_stops (Section Break) field in DocType
 #. 'Delivery Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Delivery Stops"
 msgstr "توقف التسليم"
 
 #. Label of the delivery_to (Data) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Delivery To"
 msgstr "التسليم إلى"
 
 #. Label of the delivery_trip (Link) field in DocType 'Delivery Note'
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
-#: stock/doctype/delivery_note/delivery_note.js:228
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_trip/delivery_trip.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:228
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Delivery Trip"
 msgstr "رحلة التسليم"
 
 #. Name of a role
-#: setup/doctype/driver/driver.json setup/doctype/vehicle/vehicle.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_trip/delivery_trip.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Delivery User"
 msgstr ""
 
 #. Label of the warehouse (Link) field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Delivery Warehouse"
 msgstr "مستودع تسليم"
 
 #. Label of the heading_delivery_to (Heading) field in DocType 'Shipment'
 #. Label of the delivery_to_type (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Delivery to"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:366
+#: erpnext/selling/doctype/sales_order/sales_order.py:366
 msgid "Delivery warehouse required for stock item {0}"
 msgstr "مستودع التسليم مطلوب للبند المستودعي {0}\\n
\\nDelivery warehouse required for stock item {0}"
 
 #. Label of the demo_company (Link) field in DocType 'Global Defaults'
-#: setup/doctype/global_defaults/global_defaults.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "Demo Company"
 msgstr ""
 
-#: public/js/utils/demo.js:28
+#: erpnext/public/js/utils/demo.js:28
 msgid "Demo data cleared"
 msgstr ""
 
@@ -15783,61 +15941,62 @@ msgstr ""
 #. Label of the department (Link) field in DocType 'Employee Internal Work
 #. History'
 #. Label of the department (Link) field in DocType 'Sales Person'
-#: assets/doctype/asset/asset.json
-#: assets/report/fixed_asset_register/fixed_asset_register.py:469
-#: projects/doctype/activity_cost/activity_cost.json
-#: projects/doctype/project/project.json projects/doctype/task/task.json
-#: projects/doctype/timesheet/timesheet.json
-#: selling/doctype/sms_center/sms_center.json
-#: setup/doctype/department/department.json
-#: setup/doctype/employee/employee.json
-#: setup/doctype/employee_internal_work_history/employee_internal_work_history.json
-#: setup/doctype/sales_person/sales_person.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:469
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Department"
 msgstr "قسم"
 
-#: setup/setup_wizard/data/industry_type.txt:18
+#: erpnext/setup/setup_wizard/data/industry_type.txt:18
 msgid "Department Stores"
 msgstr ""
 
 #. Label of the departure_time (Datetime) field in DocType 'Delivery Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Departure Time"
 msgstr "وقت المغادرة"
 
 #. Label of the dependant_sle_voucher_detail_no (Data) field in DocType 'Stock
 #. Ledger Entry'
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Dependant SLE Voucher Detail No"
 msgstr ""
 
 #. Label of the sb_depends_on (Section Break) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Dependencies"
 msgstr ""
 
 #. Name of a DocType
-#: projects/doctype/dependent_task/dependent_task.json
+#: erpnext/projects/doctype/dependent_task/dependent_task.json
 msgid "Dependent Task"
 msgstr "مهمة تابعة"
 
-#: projects/doctype/task/task.py:169
+#: erpnext/projects/doctype/task/task.py:169
 msgid "Dependent Task {0} is not a Template Task"
 msgstr ""
 
 #. Label of the depends_on (Table) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Dependent Tasks"
 msgstr "المهام التابعة"
 
 #. Label of the depends_on_tasks (Code) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Depends on Tasks"
 msgstr "تعتمد على المهام"
 
 #. Label of the deposit (Currency) field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: public/js/bank_reconciliation_tool/data_table_manager.js:60
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:60
 msgid "Deposit"
 msgstr ""
 
@@ -15845,85 +16004,86 @@ msgstr ""
 #. Depreciation Schedule'
 #. Label of the daily_prorata_based (Check) field in DocType 'Asset Finance
 #. Book'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Depreciate based on daily pro-rata"
 msgstr ""
 
 #. Label of the shift_based (Check) field in DocType 'Asset Depreciation
 #. Schedule'
 #. Label of the shift_based (Check) field in DocType 'Asset Finance Book'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Depreciate based on shifts"
 msgstr ""
 
-#: assets/report/fixed_asset_register/fixed_asset_register.py:205
-#: assets/report/fixed_asset_register/fixed_asset_register.py:387
-#: assets/report/fixed_asset_register/fixed_asset_register.py:455
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:205
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:387
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:455
 msgid "Depreciated Amount"
 msgstr "المبلغ المستهلك"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of the section_break_23 (Section Break) field in DocType 'Asset'
 #. Group in Asset's connections
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:56
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:81
-#: accounts/report/account_balance/account_balance.js:44
-#: accounts/report/cash_flow/cash_flow.py:136 assets/doctype/asset/asset.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:56
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:81
+#: erpnext/accounts/report/account_balance/account_balance.js:44
+#: erpnext/accounts/report/cash_flow/cash_flow.py:136
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Depreciation"
 msgstr "إهلاك"
 
 #. Label of the depreciation_amount (Currency) field in DocType 'Depreciation
 #. Schedule'
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:163
-#: assets/doctype/asset/asset.js:286
-#: assets/doctype/depreciation_schedule/depreciation_schedule.json
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:163
+#: erpnext/assets/doctype/asset/asset.js:286
+#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
 msgid "Depreciation Amount"
 msgstr "قيمة الإهلاك"
 
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:450
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:461
 msgid "Depreciation Amount during the period"
 msgstr "قيمة الإهلاك خلال الفترة"
 
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:145
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:145
 msgid "Depreciation Date"
 msgstr "تاريخ الإهلاك"
 
 #. Label of the depreciation_details_section (Section Break) field in DocType
 #. 'Asset Depreciation Schedule'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgid "Depreciation Details"
 msgstr ""
 
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:456
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:467
 msgid "Depreciation Eliminated due to disposal of assets"
 msgstr "تم إلغاء الإهلاك بسبب التخلص من الأصول"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:181
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:181
 msgid "Depreciation Entry"
 msgstr "حركة الإهلاك"
 
 #. Label of the depr_entry_posting_status (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Depreciation Entry Posting Status"
 msgstr ""
 
 #. Label of the depreciation_expense_account (Link) field in DocType 'Asset
 #. Category Account'
 #. Label of the depreciation_expense_account (Link) field in DocType 'Company'
-#: assets/doctype/asset_category_account/asset_category_account.json
-#: setup/doctype/company/company.json
+#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Depreciation Expense Account"
 msgstr "حساب نفقات الاهلاك"
 
-#: assets/doctype/asset/depreciation.py:382
+#: erpnext/assets/doctype/asset/depreciation.py:382
 msgid "Depreciation Expense Account should be an Income or Expense Account."
 msgstr ""
 
@@ -15932,41 +16092,41 @@ msgstr ""
 #. Depreciation Schedule'
 #. Label of the depreciation_method (Select) field in DocType 'Asset Finance
 #. Book'
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Depreciation Method"
 msgstr "طريقة الإهلاك"
 
 #. Label of the depreciation_options (Section Break) field in DocType 'Asset
 #. Category'
-#: assets/doctype/asset_category/asset_category.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
 msgid "Depreciation Options"
 msgstr "خيارات الإهلاك"
 
 #. Label of the depreciation_start_date (Date) field in DocType 'Asset Finance
 #. Book'
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Depreciation Posting Date"
 msgstr "تاريخ ترحيل الإهلاك"
 
-#: assets/doctype/asset/asset.js:797
+#: erpnext/assets/doctype/asset/asset.js:797
 msgid "Depreciation Posting Date cannot be before Available-for-use Date"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:275
+#: erpnext/assets/doctype/asset/asset.py:275
 msgid "Depreciation Row {0}: Depreciation Posting Date cannot be before Available-for-use Date"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:499
+#: erpnext/assets/doctype/asset/asset.py:499
 msgid "Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}"
 msgstr "صف الإهلاك {0}: يجب أن تكون القيمة المتوقعة بعد العمر الافتراضي أكبر من أو تساوي {1}"
 
-#: assets/doctype/asset/asset.py:457
+#: erpnext/assets/doctype/asset/asset.py:457
 msgid "Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date"
 msgstr "صف الإهلاك {0}: لا يمكن أن يكون تاريخ الاستهلاك التالي قبل تاريخ المتاح للاستخدام"
 
-#: assets/doctype/asset/asset.py:448
+#: erpnext/assets/doctype/asset/asset.py:448
 msgid "Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date"
 msgstr "صف الإهلاك {0}: لا يمكن أن يكون تاريخ الاستهلاك قبل تاريخ الشراء"
 
@@ -15981,19 +16141,19 @@ msgstr "صف الإهلاك {0}: لا يمكن أن يكون تاريخ الاس
 #. Label of the depreciation_schedule (Table) field in DocType 'Asset Shift
 #. Allocation'
 #. Name of a DocType
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
-#: assets/doctype/depreciation_schedule/depreciation_schedule.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
+#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
 msgid "Depreciation Schedule"
 msgstr "جدول الاهلاك الزمني"
 
 #. Label of the depreciation_schedule_view (HTML) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Depreciation Schedule View"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:347
+#: erpnext/assets/doctype/asset/asset.py:347
 msgid "Depreciation cannot be calculated for fully depreciated assets"
 msgstr ""
 
@@ -16151,120 +16311,124 @@ msgstr ""
 #. Label of the description (Small Text) field in DocType 'Issue Type'
 #. Label of the description (Small Text) field in DocType 'Warranty Claim'
 #. Label of the description (Text Editor) field in DocType 'Video'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/overdue_payment/overdue_payment.json
-#: accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
-#: accounts/doctype/payment_schedule/payment_schedule.json
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-#: accounts/doctype/share_type/share_type.json
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71
-#: accounts/report/gross_profit/gross_profit.py:255
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:175
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:193
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:71
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
-#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:46
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:205
-#: crm/doctype/campaign/campaign.json
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: crm/doctype/opportunity_type/opportunity_type.json
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
-#: manufacturing/doctype/bom/bom_item_preview.html:12
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/job_card_item/job_card_item.json
-#: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: manufacturing/doctype/operation/operation.json
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/sub_operation/sub_operation.json
-#: manufacturing/doctype/work_order_item/work_order_item.json
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/doctype/workstation_type/workstation_type.json
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:56
-#: manufacturing/report/bom_stock_report/bom_stock_report.html:10
-#: manufacturing/report/bom_stock_report/bom_stock_report.html:20
-#: manufacturing/report/bom_stock_report/bom_stock_report.py:26
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:112
-#: projects/doctype/project_type/project_type.json
-#: projects/doctype/task_type/task_type.json
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-#: public/js/bank_reconciliation_tool/data_table_manager.js:55
-#: public/js/controllers/transaction.js:2277
-#: selling/doctype/installation_note_item/installation_note_item.json
-#: selling/doctype/product_bundle/product_bundle.json
-#: selling/doctype/product_bundle_item/product_bundle_item.json
-#: selling/doctype/quotation/quotation.js:294
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:41
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:35
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:26
-#: selling/report/sales_order_analysis/sales_order_analysis.py:249
-#: setup/doctype/brand/brand.json setup/doctype/designation/designation.json
-#: setup/doctype/driving_license_category/driving_license_category.json
-#: setup/doctype/holiday/holiday.json setup/doctype/incoterm/incoterm.json
-#: setup/doctype/print_heading/print_heading.json
-#: setup/doctype/sales_partner/sales_partner.json setup/doctype/uom/uom.json
-#: stock/doctype/customs_tariff_number/customs_tariff_number.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/item/item.json
-#: stock/doctype/item_manufacturer/item_manufacturer.json
-#: stock/doctype/item_website_specification/item_website_specification.json
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/packing_slip_item/packing_slip_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
-#: stock/doctype/serial_no/serial_no.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/warehouse_type/warehouse_type.json
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83
-#: stock/report/item_prices/item_prices.py:54
-#: stock/report/item_shortage_report/item_shortage_report.py:144
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:57
-#: stock/report/product_bundle_balance/product_bundle_balance.py:112
-#: stock/report/stock_ageing/stock_ageing.py:120
-#: stock/report/stock_ledger/stock_ledger.py:277
-#: stock/report/stock_projected_qty/stock_projected_qty.py:106
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:59
-#: stock/report/total_stock_summary/total_stock_summary.py:22
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
-#: support/doctype/issue/issue.json
-#: support/doctype/issue_priority/issue_priority.json
-#: support/doctype/issue_type/issue_type.json
-#: support/doctype/warranty_claim/warranty_claim.json
-#: templates/generators/bom.html:83 utilities/doctype/video/video.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/share_type/share_type.json
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71
+#: erpnext/accounts/report/gross_profit/gross_profit.py:255
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:175
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:193
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:71
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
+#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:46
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:205
+#: erpnext/crm/doctype/campaign/campaign.json
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/crm/doctype/opportunity_type/opportunity_type.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+#: erpnext/manufacturing/doctype/bom/bom_item_preview.html:12
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:56
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:10
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:20
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:112
+#: erpnext/projects/doctype/project_type/project_type.json
+#: erpnext/projects/doctype/task_type/task_type.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:55
+#: erpnext/public/js/controllers/transaction.js:2277
+#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/quotation/quotation.js:294
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:41
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:35
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:26
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:249
+#: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/designation/designation.json
+#: erpnext/setup/doctype/driving_license_category/driving_license_category.json
+#: erpnext/setup/doctype/holiday/holiday.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/print_heading/print_heading.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
+#: erpnext/stock/doctype/item_website_specification/item_website_specification.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83
+#: erpnext/stock/report/item_prices/item_prices.py:54
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:144
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:57
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:112
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:120
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:277
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:106
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:59
+#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:22
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue_priority/issue_priority.json
+#: erpnext/support/doctype/issue_type/issue_type.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/templates/generators/bom.html:83
+#: erpnext/utilities/doctype/video/video.json
 msgid "Description"
 msgstr "وصف"
 
 #. Label of the description_of_content (Small Text) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Description of Content"
 msgstr ""
 
@@ -16275,35 +16439,38 @@ msgstr ""
 #. History'
 #. Label of the designation (Link) field in DocType 'Employee Internal Work
 #. History'
-#: setup/doctype/designation/designation.json
-#: setup/doctype/employee/employee.json
-#: setup/doctype/employee_external_work_history/employee_external_work_history.json
-#: setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+#: erpnext/setup/doctype/designation/designation.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
+#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
 msgid "Designation"
 msgstr "تعيين"
 
-#: setup/setup_wizard/data/designation.txt:14
+#: erpnext/setup/setup_wizard/data/designation.txt:14
 msgid "Designer"
 msgstr ""
 
 #. Name of a role
-#: crm/doctype/lead/lead.json projects/doctype/project/project.json
-#: quality_management/doctype/quality_action/quality_action.json
-#: quality_management/doctype/quality_feedback/quality_feedback.json
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: quality_management/doctype/quality_meeting/quality_meeting.json
-#: quality_management/doctype/quality_procedure/quality_procedure.json
-#: quality_management/doctype/quality_review/quality_review.json
-#: setup/doctype/item_group/item_group.json
-#: setup/doctype/print_heading/print_heading.json stock/doctype/item/item.json
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/print_heading/print_heading.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Desk User"
 msgstr ""
 
 #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity'
 #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation'
-#: crm/doctype/opportunity/opportunity.json public/js/utils/sales_common.js:502
-#: selling/doctype/quotation/quotation.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/public/js/utils/sales_common.js:503
+#: erpnext/selling/doctype/quotation/quotation.json
 msgid "Detailed Reason"
 msgstr "سبب مفصل"
 
@@ -16319,26 +16486,28 @@ msgstr "سبب مفصل"
 #. Label of the stock_entry_details_tab (Tab Break) field in DocType 'Stock
 #. Entry'
 #. Label of the sb_details (Section Break) field in DocType 'Issue'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: crm/doctype/appointment/appointment.json
-#: manufacturing/doctype/workstation/workstation.json
-#: projects/doctype/task/task.json
-#: quality_management/doctype/non_conformance/non_conformance.json
-#: setup/doctype/vehicle/vehicle.json
-#: stock/doctype/delivery_stop/delivery_stop.json stock/doctype/item/item.json
-#: stock/doctype/stock_entry/stock_entry.json support/doctype/issue/issue.json
-#: templates/pages/task_info.html:49
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/templates/pages/task_info.html:49
 msgid "Details"
 msgstr "تفاصيل"
 
 #. Label of the determine_address_tax_category_from (Select) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Determine Address Tax Category From"
 msgstr "تحديد عنوان ضريبة الفئة من"
 
 #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Diesel"
 msgstr "ديزل"
 
@@ -16347,18 +16516,18 @@ msgstr "ديزل"
 #. Label of the difference (Float) field in DocType 'Bisect Nodes'
 #. Label of the difference (Currency) field in DocType 'POS Closing Entry
 #. Detail'
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
-#: accounts/doctype/bisect_nodes/bisect_nodes.json
-#: accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:171
-#: public/js/bank_reconciliation_tool/number_card.js:30
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:130
-#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:35
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
+#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:171
+#: erpnext/public/js/bank_reconciliation_tool/number_card.js:30
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:130
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:35
 msgid "Difference"
 msgstr "فرق"
 
 #. Label of the difference (Currency) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Difference (Dr - Cr)"
 msgstr "الفرق ( المدين -  الدائن )"
 
@@ -16370,20 +16539,20 @@ msgstr "الفرق ( المدين -  الدائن )"
 #. Adjustment'
 #. Label of the expense_account (Link) field in DocType 'Stock Entry Detail'
 #. Label of the expense_account (Link) field in DocType 'Stock Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:298
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:298
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Difference Account"
 msgstr "حساب الفرق"
 
-#: stock/doctype/stock_entry/stock_entry.py:560
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:560
 msgid "Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry"
 msgstr "يجب أن يكون حساب الفرق حسابًا لنوع الأصول / الخصوم ، نظرًا لأن إدخال الأسهم هذا هو إدخال فتح"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:859
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:859
 msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
 msgstr "حساب الفرق يجب أن يكون حساب الأصول / حساب نوع الالتزام، حيث يعتبر تسوية المخزون بمثابة مدخل افتتاح\\n
\\nDifference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
 
@@ -16397,99 +16566,99 @@ msgstr "حساب الفرق يجب أن يكون حساب الأصول / حسا
 #. Adjustment'
 #. Label of the difference_amount (Currency) field in DocType 'Stock
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:313
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:313
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Difference Amount"
 msgstr "مقدار الفرق"
 
 #. Label of the difference_amount (Currency) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Difference Amount (Company Currency)"
 msgstr "فروق المبلغ ( عملة الشركة ) ."
 
-#: accounts/doctype/payment_entry/payment_entry.py:190
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:190
 msgid "Difference Amount must be zero"
 msgstr "مبلغ الفرق يجب أن يكون صفر\\n
\\nDifference Amount must be zero"
 
-#: stock/report/stock_ledger_variance/stock_ledger_variance.js:49
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:49
 msgid "Difference In"
 msgstr ""
 
 #. Label of the gain_loss_posting_date (Date) field in DocType 'Payment
 #. Reconciliation Allocation'
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
 msgid "Difference Posting Date"
 msgstr ""
 
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:92
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:92
 msgid "Difference Qty"
 msgstr ""
 
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:136
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:130
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:136
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:130
 msgid "Difference Value"
 msgstr "قيمة الفرق"
 
-#: stock/doctype/delivery_note/delivery_note.js:442
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:442
 msgid "Different 'Source Warehouse' and 'Target Warehouse' can be set for each row."
 msgstr ""
 
-#: stock/doctype/packing_slip/packing_slip.py:192
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:192
 msgid "Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM."
 msgstr "UOM المختلفة للعناصر سوف ترتبط بقيمة الحجم الصافي الغير صحيحة . تاكد الحجم الصافي لكل عنصر هي نفس UOM\\n
\\nDifferent UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM."
 
 #. Label of the dimension_defaults (Table) field in DocType 'Accounting
 #. Dimension'
-#: accounts/doctype/accounting_dimension/accounting_dimension.json
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
 msgid "Dimension Defaults"
 msgstr "افتراضيات البعد"
 
 #. Label of the dimension_details_tab (Tab Break) field in DocType 'Inventory
 #. Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Dimension Details"
 msgstr ""
 
-#: accounts/report/budget_variance_report/budget_variance_report.js:92
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:92
 msgid "Dimension Filter"
 msgstr "مرشح البعد"
 
 #. Label of the dimension_filter_help (HTML) field in DocType 'Accounting
 #. Dimension Filter'
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 msgid "Dimension Filter Help"
 msgstr ""
 
 #. Label of the label (Data) field in DocType 'Accounting Dimension'
 #. Label of the dimension_name (Data) field in DocType 'Inventory Dimension'
-#: accounts/doctype/accounting_dimension/accounting_dimension.json
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Dimension Name"
 msgstr "اسم البعد"
 
 #. Name of a report
-#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json
 msgid "Dimension-wise Accounts Balance Report"
 msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "Direct Expense"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:43
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:62
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:43
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:62
 msgid "Direct Expenses"
 msgstr "النفقات المباشرة"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:80
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:106
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:80
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:106
 msgid "Direct Income"
 msgstr "إيراد مباشر"
 
@@ -16502,30 +16671,30 @@ msgstr "إيراد مباشر"
 #. Label of the disable (Check) field in DocType 'Promotional Scheme Product
 #. Discount'
 #. Label of the disable (Check) field in DocType 'Putaway Rule'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/accounting_dimension/accounting_dimension.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
 msgid "Disable"
 msgstr "تعطيل"
 
 #. Label of the disable_capacity_planning (Check) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Disable Capacity Planning"
 msgstr "تعطيل تخطيط القدرات"
 
 #. Label of the disable_in_words (Check) field in DocType 'Global Defaults'
-#: setup/doctype/global_defaults/global_defaults.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "Disable In Words"
 msgstr "تعطيل خاصية التفقيط"
 
 #. Label of the disable_last_purchase_rate (Check) field in DocType 'Buying
 #. Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Disable Last Purchase Rate"
 msgstr ""
 
@@ -16542,21 +16711,21 @@ msgstr ""
 #. Label of the disable_rounded_total (Check) field in DocType 'Delivery Note'
 #. Label of the disable_rounded_total (Check) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/global_defaults/global_defaults.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Disable Rounded Total"
 msgstr "تعطيل الاجمالي المقرب"
 
 #. Label of the disable_serial_no_and_batch_selector (Check) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Disable Serial No And Batch Selector"
 msgstr ""
 
@@ -16586,78 +16755,81 @@ msgstr ""
 #. Label of the disabled (Check) field in DocType 'Inventory Dimension'
 #. Label of the disabled (Check) field in DocType 'Item'
 #. Label of the disabled (Check) field in DocType 'Warehouse'
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/cost_center/cost_center.json
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-#: accounts/doctype/fiscal_year/fiscal_year.json
-#: accounts/doctype/item_tax_template/item_tax_template.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: accounts/doctype/tax_category/tax_category.json
-#: buying/doctype/supplier/supplier.json
-#: communication/doctype/communication_medium/communication_medium.json
-#: crm/doctype/lead/lead.json manufacturing/doctype/routing/routing.json
-#: projects/doctype/activity_type/activity_type.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/product_bundle/product_bundle.json
-#: selling/report/customer_credit_balance/customer_credit_balance.py:70
-#: setup/doctype/department/department.json
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: stock/doctype/batch/batch.json stock/doctype/batch/batch_list.js:5
-#: stock/doctype/inventory_dimension/inventory_dimension.json
-#: stock/doctype/item/item.json stock/doctype/item/item_list.js:16
-#: stock/doctype/putaway_rule/putaway_rule_list.js:5
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/manufacturing/doctype/routing/routing.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:70
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/batch/batch_list.js:5
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_list.js:16
+#: erpnext/stock/doctype/putaway_rule/putaway_rule_list.js:5
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Disabled"
 msgstr "معطل"
 
-#: accounts/general_ledger.py:133
+#: erpnext/accounts/general_ledger.py:133
 msgid "Disabled Account Selected"
 msgstr ""
 
-#: stock/utils.py:436
+#: erpnext/stock/utils.py:436
 msgid "Disabled Warehouse {0} cannot be used for this transaction."
 msgstr ""
 
-#: controllers/accounts_controller.py:608
+#: erpnext/controllers/accounts_controller.py:608
 msgid "Disabled pricing rules since this {} is an internal transfer"
 msgstr ""
 
-#: controllers/accounts_controller.py:622
+#: erpnext/controllers/accounts_controller.py:622
 msgid "Disabled tax included prices since this {} is an internal transfer"
 msgstr ""
 
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:79
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:79
 msgid "Disabled template must not be default template"
 msgstr "يجب ألا يكون النموذج المعطل هو النموذج الافتراضي"
 
 #. Description of the 'Scan Mode' (Check) field in DocType 'Stock
 #. Reconciliation'
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Disables auto-fetching of existing quantity"
 msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Disassemble"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:198
+#: erpnext/manufacturing/doctype/work_order/work_order.js:198
 msgid "Disassemble Order"
 msgstr ""
 
-#: accounts/doctype/invoice_discounting/invoice_discounting.js:64
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:64
 msgid "Disburse Loan"
 msgstr "صرف القرض"
 
 #. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/invoice_discounting/invoice_discounting_list.js:9
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:9
 msgid "Disbursed"
 msgstr "مصروف"
 
@@ -16665,15 +16837,15 @@ msgstr "مصروف"
 #. Label of the discount (Float) field in DocType 'Payment Term'
 #. Label of the discount (Float) field in DocType 'Payment Terms Template
 #. Detail'
-#: accounts/doctype/payment_schedule/payment_schedule.json
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: selling/page/point_of_sale/pos_item_cart.js:387
-#: templates/form_grid/item_grid.html:71
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:387
+#: erpnext/templates/form_grid/item_grid.html:71
 msgid "Discount"
 msgstr "خصم"
 
-#: selling/page/point_of_sale/pos_item_details.js:174
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:174
 msgid "Discount (%)"
 msgstr ""
 
@@ -16686,19 +16858,19 @@ msgstr ""
 #. Item'
 #. Label of the discount_percentage (Float) field in DocType 'Delivery Note
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Discount (%) on Price List Rate with Margin"
 msgstr ""
 
 #. Label of the additional_discount_account (Link) field in DocType 'Sales
 #. Invoice'
 #. Label of the discount_account (Link) field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Discount Account"
 msgstr ""
 
@@ -16723,22 +16895,22 @@ msgstr ""
 #. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Discount Amount"
 msgstr "قيمة الخصم"
 
 #. Label of the discount_date (Date) field in DocType 'Payment Schedule'
-#: accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 msgid "Discount Date"
 msgstr ""
 
@@ -16748,16 +16920,16 @@ msgstr ""
 #. Price Discount'
 #. Label of the discount_percentage (Float) field in DocType 'Promotional
 #. Scheme Price Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 msgid "Discount Percentage"
 msgstr "نسبة الخصم"
 
 #. Label of the section_break_8 (Section Break) field in DocType 'Payment Term'
 #. Label of the section_break_8 (Section Break) field in DocType 'Payment Terms
 #. Template Detail'
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Discount Settings"
 msgstr ""
 
@@ -16767,18 +16939,18 @@ msgstr ""
 #. Detail'
 #. Label of the rate_or_discount (Select) field in DocType 'Promotional Scheme
 #. Price Discount'
-#: accounts/doctype/payment_schedule/payment_schedule.json
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 msgid "Discount Type"
 msgstr "نوع الخصم"
 
 #. Label of the discount_validity (Int) field in DocType 'Payment Term'
 #. Label of the discount_validity (Int) field in DocType 'Payment Terms
 #. Template Detail'
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Discount Validity"
 msgstr ""
 
@@ -16786,8 +16958,8 @@ msgstr ""
 #. Term'
 #. Label of the discount_validity_based_on (Select) field in DocType 'Payment
 #. Terms Template Detail'
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Discount Validity Based On"
 msgstr ""
 
@@ -16807,26 +16979,26 @@ msgstr ""
 #. Note Item'
 #. Label of the discount_and_margin_section (Section Break) field in DocType
 #. 'Purchase Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Discount and Margin"
 msgstr "الخصم والهامش"
 
-#: selling/page/point_of_sale/pos_item_cart.js:781
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:781
 msgid "Discount cannot be greater than 100%"
 msgstr ""
 
-#: setup/doctype/authorization_rule/authorization_rule.py:93
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:93
 msgid "Discount must be less than 100"
 msgstr "يجب أن يكون الخصم أقل من 100"
 
-#: accounts/doctype/payment_entry/payment_entry.py:3211
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3223
 msgid "Discount of {} applied as per Payment Term"
 msgstr ""
 
@@ -16834,8 +17006,8 @@ msgstr ""
 #. Rule'
 #. Label of the section_break_10 (Section Break) field in DocType 'Promotional
 #. Scheme'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Discount on Other Item"
 msgstr "خصم على بند آخر"
 
@@ -16847,127 +17019,127 @@ msgstr "خصم على بند آخر"
 #. Quotation Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Purchase
 #. Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Discount on Price List Rate (%)"
 msgstr ""
 
 #. Label of the discounted_amount (Currency) field in DocType 'Overdue Payment'
 #. Label of the discounted_amount (Currency) field in DocType 'Payment
 #. Schedule'
-#: accounts/doctype/overdue_payment/overdue_payment.json
-#: accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 msgid "Discounted Amount"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/discounted_invoice/discounted_invoice.json
+#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
 msgid "Discounted Invoice"
 msgstr "فاتورة مخفضة"
 
 #. Label of the sb_2 (Section Break) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Discounts"
 msgstr "الخصومات"
 
 #. Description of the 'Is Recursive' (Check) field in DocType 'Pricing Rule'
 #. Description of the 'Is Recursive' (Check) field in DocType 'Promotional
 #. Scheme Product Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Discounts to be applied in sequential ranges like buy 1 get 1, buy 2 get 2, buy 3 get 3 and so on"
 msgstr ""
 
 #. Label of the general_and_payment_ledger_mismatch (Check) field in DocType
 #. 'Ledger Health Monitor'
-#: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
 msgid "Discrepancy between General and Payment Ledger"
 msgstr ""
 
 #. Label of the discretionary_reason (Data) field in DocType 'Loyalty Point
 #. Entry'
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
 msgid "Discretionary Reason"
 msgstr ""
 
 #. Label of the dislike_count (Float) field in DocType 'Video'
-#: utilities/doctype/video/video.json
-#: utilities/report/youtube_interactions/youtube_interactions.py:27
+#: erpnext/utilities/doctype/video/video.json
+#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:27
 msgid "Dislikes"
 msgstr "يكره"
 
-#: setup/doctype/company/company.py:371
+#: erpnext/setup/doctype/company/company.py:371
 msgid "Dispatch"
 msgstr "ارسال"
 
 #. Label of the dispatch_address (Text Editor) field in DocType 'Sales Invoice'
 #. Label of the dispatch_address (Text Editor) field in DocType 'Sales Order'
 #. Label of the dispatch_address (Text Editor) field in DocType 'Delivery Note'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Dispatch Address"
 msgstr ""
 
 #. Label of the dispatch_address_name (Link) field in DocType 'Sales Invoice'
 #. Label of the dispatch_address_name (Link) field in DocType 'Sales Order'
 #. Label of the dispatch_address_name (Link) field in DocType 'Delivery Note'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Dispatch Address Name"
 msgstr ""
 
 #. Label of the section_break_9 (Section Break) field in DocType 'Delivery
 #. Stop'
-#: stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Dispatch Information"
 msgstr "معلومات الإرسال"
 
-#: patches/v11_0/add_default_dispatch_notification_template.py:11
-#: patches/v11_0/add_default_dispatch_notification_template.py:20
-#: patches/v11_0/add_default_dispatch_notification_template.py:28
-#: setup/setup_wizard/operations/defaults_setup.py:57
-#: setup/setup_wizard/operations/install_fixtures.py:316
+#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:11
+#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
+#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:57
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
 msgid "Dispatch Notification"
 msgstr "إعلام الإرسال"
 
 #. Label of the dispatch_attachment (Link) field in DocType 'Delivery Settings'
-#: stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 msgid "Dispatch Notification Attachment"
 msgstr "مرفق إعلام الإرسال"
 
 #. Label of the dispatch_template (Link) field in DocType 'Delivery Settings'
-#: stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 msgid "Dispatch Notification Template"
 msgstr "قالب إعلام الإرسال"
 
 #. Label of the sb_dispatch (Section Break) field in DocType 'Delivery
 #. Settings'
-#: stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 msgid "Dispatch Settings"
 msgstr "إعدادات الإرسال"
 
 #. Label of the disposal_date (Date) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Disposal Date"
 msgstr "تاريخ التخلص"
 
 #. Label of the distance (Float) field in DocType 'Delivery Stop'
-#: stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Distance"
 msgstr "مسافه: بعد"
 
 #. Label of the uom (Link) field in DocType 'Delivery Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Distance UOM"
 msgstr "المسافة UOM"
 
 #. Label of the acc_pay_dist_from_left_edge (Float) field in DocType 'Cheque
 #. Print Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Distance from left edge"
 msgstr "المسافة من الحافة اليسرى"
 
@@ -16985,18 +17157,18 @@ msgstr "المسافة من الحافة اليسرى"
 #. Print Template'
 #. Label of the signatory_from_top_edge (Float) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Distance from top edge"
 msgstr "المسافة من الحافة العلوية"
 
 #. Label of the distinct_item_and_warehouse (Code) field in DocType 'Repost
 #. Item Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Distinct Item and Warehouse"
 msgstr ""
 
 #. Description of a DocType
-#: stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Distinct unit of an Item"
 msgstr ""
 
@@ -17004,20 +17176,20 @@ msgstr ""
 #. 'Subcontracting Order'
 #. Label of the distribute_additional_costs_based_on (Select) field in DocType
 #. 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Distribute Additional Costs Based On "
 msgstr ""
 
 #. Label of the distribute_charges_based_on (Select) field in DocType 'Landed
 #. Cost Voucher'
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Distribute Charges Based On"
 msgstr "توزيع الرسوم بناء على"
 
 #. Option for the 'Distribute Charges Based On' (Select) field in DocType
 #. 'Landed Cost Voucher'
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Distribute Manually"
 msgstr ""
 
@@ -17039,103 +17211,104 @@ msgstr ""
 #. 'Delivery Note Item'
 #. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Purchase Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Distributed Discount Amount"
 msgstr ""
 
 #. Label of the distribution_id (Data) field in DocType 'Monthly Distribution'
-#: accounts/doctype/monthly_distribution/monthly_distribution.json
+#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
 msgid "Distribution Name"
 msgstr "توزيع الاسم"
 
-#: setup/setup_wizard/data/sales_partner_type.txt:2
-#: setup/setup_wizard/operations/install_fixtures.py:223
+#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:223
 msgid "Distributor"
 msgstr "موزع"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:105
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:152
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:105
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:152
 msgid "Dividends Paid"
 msgstr "توزيع الأرباح"
 
 #. Option for the 'Marital Status' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Divorced"
 msgstr "مطلق"
 
 #. Option for the 'Status' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json crm/report/lead_details/lead_details.js:41
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/report/lead_details/lead_details.js:41
 msgid "Do Not Contact"
 msgstr "عدم الاتصال"
 
 #. Label of the do_not_explode (Check) field in DocType 'BOM Creator Item'
 #. Label of the do_not_explode (Check) field in DocType 'BOM Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
 msgid "Do Not Explode"
 msgstr ""
 
 #. Label of the do_not_update_serial_batch_on_creation_of_auto_bundle (Check)
 #. field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Do Not Update Serial / Batch on Creation of Auto Bundle"
 msgstr ""
 
 #. Label of the do_not_use_batchwise_valuation (Check) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Do Not Use Batch-wise Valuation"
 msgstr ""
 
 #. Description of the 'Hide Currency Symbol' (Select) field in DocType 'Global
 #. Defaults'
-#: setup/doctype/global_defaults/global_defaults.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "Do not show any symbol like $ etc next to currencies."
 msgstr "لا تظهر أي رمز مثل $  بجانب العملات."
 
 #. Label of the do_not_update_variants (Check) field in DocType 'Item Variant
 #. Settings'
-#: stock/doctype/item_variant_settings/item_variant_settings.json
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Do not update variants on save"
 msgstr "لا تقم بتحديث المتغيرات عند الحفظ"
 
 #. Label of the do_reposting_for_each_stock_transaction (Check) field in
 #. DocType 'Stock Reposting Settings'
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Do reposting for each Stock Transaction"
 msgstr ""
 
-#: assets/doctype/asset/asset.js:835
+#: erpnext/assets/doctype/asset/asset.js:835
 msgid "Do you really want to restore this scrapped asset?"
 msgstr "هل تريد حقا  استعادة هذه الأصول المخردة ؟"
 
-#: stock/doctype/stock_settings/stock_settings.js:44
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:44
 msgid "Do you still want to enable negative inventory?"
 msgstr ""
 
-#: public/js/controllers/transaction.js:1017
+#: erpnext/public/js/controllers/transaction.js:1017
 msgid "Do you want to clear the selected {0}?"
 msgstr ""
 
-#: stock/doctype/delivery_trip/delivery_trip.js:156
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:156
 msgid "Do you want to notify all the customers by email?"
 msgstr "هل تريد أن تخطر جميع العملاء عن طريق البريد الإلكتروني؟"
 
-#: manufacturing/doctype/production_plan/production_plan.js:221
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:221
 msgid "Do you want to submit the material request"
 msgstr "هل ترغب في تقديم طلب المواد"
 
 #. Label of the docfield_name (Data) field in DocType 'Transaction Deletion
 #. Record Details'
-#: accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
+#: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
 msgid "DocField"
 msgstr ""
 
@@ -17143,35 +17316,35 @@ msgstr ""
 #. Record Details'
 #. Label of the doctype_name (Link) field in DocType 'Transaction Deletion
 #. Record Item'
-#: accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:132
-#: setup/doctype/transaction_deletion_record_item/transaction_deletion_record_item.json
+#: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:132
+#: erpnext/setup/doctype/transaction_deletion_record_item/transaction_deletion_record_item.json
 msgid "DocType"
 msgstr ""
 
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:69
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:69
 msgid "DocTypes should not be added manually to the 'Excluded DocTypes' table. You are only allowed to remove entries from it."
 msgstr ""
 
-#: templates/pages/search_help.py:22
+#: erpnext/templates/pages/search_help.py:22
 msgid "Docs Search"
 msgstr "بحث المستندات"
 
 #. Label of the document_type (Link) field in DocType 'Repost Allowed Types'
-#: accounts/doctype/repost_allowed_types/repost_allowed_types.json
-#: selling/report/inactive_customers/inactive_customers.js:14
+#: erpnext/accounts/doctype/repost_allowed_types/repost_allowed_types.json
+#: erpnext/selling/report/inactive_customers/inactive_customers.js:14
 msgid "Doctype"
 msgstr "DOCTYPE"
 
 #. Label of the document_name (Dynamic Link) field in DocType 'Contract'
 #. Label of the document_name (Dynamic Link) field in DocType 'Quality Meeting
 #. Minutes'
-#: crm/doctype/contract/contract.json
-#: manufacturing/report/production_plan_summary/production_plan_summary.py:141
-#: manufacturing/report/production_planning_report/production_planning_report.js:42
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:102
-#: public/js/bank_reconciliation_tool/dialog_manager.js:111
-#: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:141
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:42
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:102
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:111
+#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
 msgid "Document Name"
 msgstr "اسم المستند"
 
@@ -17185,97 +17358,97 @@ msgstr "اسم المستند"
 #. Minutes'
 #. Label of the prevdoc_doctype (Data) field in DocType 'Installation Note
 #. Item'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-#: accounts/doctype/closed_document/closed_document.json
-#: crm/doctype/contract/contract.json
-#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
-#: manufacturing/report/production_plan_summary/production_plan_summary.py:134
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:100
-#: public/js/bank_reconciliation_tool/dialog_manager.js:106
-#: public/js/bank_reconciliation_tool/dialog_manager.js:186
-#: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: selling/doctype/installation_note_item/installation_note_item.json
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:14
-#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:22
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:14
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:14
-#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:22
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:14
-#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:22
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/closed_document/closed_document.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:134
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:100
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:106
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:186
+#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
+#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:14
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:22
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:14
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:14
+#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:22
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:14
+#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:22
 msgid "Document Type"
 msgstr "نوع الوثيقة"
 
 #. Label of the document_type (Link) field in DocType 'Subscription Invoice'
-#: accounts/doctype/subscription_invoice/subscription_invoice.json
+#: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json
 msgid "Document Type "
 msgstr "نوع الوثيقة"
 
-#: accounts/doctype/accounting_dimension/accounting_dimension.py:58
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:58
 msgid "Document Type already used as a dimension"
 msgstr ""
 
-#: accounts/doctype/bank_transaction/bank_transaction.js:59
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.js:59
 msgid "Document {0} successfully uncleared"
 msgstr "تم حذف المستند {0} بنجاح"
 
-#: setup/install.py:172
+#: erpnext/setup/install.py:172
 msgid "Documentation"
 msgstr ""
 
 #. Option for the 'Shipment Type' (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Documents"
 msgstr ""
 
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:208
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:208
 msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
 msgstr ""
 
 #. Label of the domain (Data) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Domain"
 msgstr "شبكة النطاق"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Domain Settings"
 msgstr "إعدادات النطاق"
 
 #. Label of the dont_create_loyalty_points (Check) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Don't Create Loyalty Points"
 msgstr ""
 
 #. Label of the dont_reserve_sales_order_qty_on_sales_return (Check) field in
 #. DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Don't Reserve Sales Order Qty on Sales Return"
 msgstr ""
 
 #. Label of the mute_emails (Check) field in DocType 'Bank Statement Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Don't Send Emails"
 msgstr "لا ترسل رسائل البريد الإلكتروني"
 
 #. Label of the done (Check) field in DocType 'Transaction Deletion Record
 #. Details'
-#: accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:328
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:413
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:589
-#: public/js/utils/crm_activities.js:212
+#: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:328
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:413
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:589
+#: erpnext/public/js/utils/crm_activities.js:212
 msgid "Done"
 msgstr ""
 
 #. Label of the dont_recompute_tax (Check) field in DocType 'Sales Taxes and
 #. Charges'
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Dont Recompute tax"
 msgstr ""
 
 #. Label of the doors (Int) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Doors"
 msgstr "الأبواب"
 
@@ -17284,39 +17457,39 @@ msgstr "الأبواب"
 #. Depreciation Schedule'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Double Declining Balance"
 msgstr "اهلاك تناقصي"
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:93
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:27
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:93
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:27
 msgid "Download"
 msgstr "تحميل"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Download Backups"
 msgstr "تحميل النسخ الاحتياطية"
 
-#: public/js/utils/serial_no_batch_selector.js:251
+#: erpnext/public/js/utils/serial_no_batch_selector.js:251
 msgid "Download CSV Template"
 msgstr ""
 
 #. Label of the download_materials_required (Button) field in DocType
 #. 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Download Materials Request Plan"
 msgstr ""
 
 #. Label of the download_materials_request_plan_section_section (Section Break)
 #. field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Download Materials Request Plan Section"
 msgstr ""
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:70
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:70
 msgid "Download PDF"
 msgstr "تحميل PDF"
 
@@ -17324,46 +17497,46 @@ msgstr "تحميل PDF"
 #. Import'
 #. Label of the download_template (Button) field in DocType 'Chart of Accounts
 #. Importer'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:31
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:31
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
 msgid "Download Template"
 msgstr "تحميل الوثيقة"
 
 #. Label of the downtime (Data) field in DocType 'Asset Repair'
 #. Label of the downtime (Float) field in DocType 'Downtime Entry'
-#: assets/doctype/asset_repair/asset_repair.json
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Downtime"
 msgstr "التوقف"
 
-#: manufacturing/report/downtime_analysis/downtime_analysis.py:93
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:93
 msgid "Downtime (In Hours)"
 msgstr "التوقف (بالساعات)"
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/report/downtime_analysis/downtime_analysis.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Downtime Analysis"
 msgstr "تحليل وقت التعطل"
 
 #. Name of a DocType
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Downtime Entry"
 msgstr "دخول وقت التوقف"
 
 #. Label of the downtime_reason_section (Section Break) field in DocType
 #. 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Downtime Reason"
 msgstr "سبب التوقف"
 
-#: accounts/doctype/account/account_tree.js:84
-#: accounts/doctype/bank_clearance/bank_clearance.py:81
-#: templates/form_grid/bank_reconciliation_grid.html:16
+#: erpnext/accounts/doctype/account/account_tree.js:84
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:81
+#: erpnext/templates/form_grid/bank_reconciliation_grid.html:16
 msgid "Dr"
 msgstr ""
 
@@ -17401,92 +17574,93 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/invoice_discounting/invoice_discounting_list.js:5
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/payment_request/payment_request_list.js:5
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: assets/doctype/asset/asset.json assets/doctype/asset/asset_list.js:25
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator/bom_creator_list.js:5
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/work_order/work_order.json
-#: projects/doctype/timesheet/timesheet.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_trip/delivery_trip.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/shipment/shipment.json
-#: stock/doctype/stock_entry/stock_entry_list.js:18
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:5
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request_list.js:5
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset_list.js:25
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator_list.js:5
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:18
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Draft"
 msgstr "مشروع"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Dram"
 msgstr ""
 
 #. Name of a DocType
 #. Label of the driver (Link) field in DocType 'Delivery Note'
 #. Label of the driver (Link) field in DocType 'Delivery Trip'
-#: setup/doctype/driver/driver.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Driver"
 msgstr "سائق"
 
 #. Label of the driver_address (Link) field in DocType 'Delivery Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Driver Address"
 msgstr "عنوان السائق"
 
 #. Label of the driver_email (Data) field in DocType 'Delivery Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Driver Email"
 msgstr "سائق البريد الإلكتروني"
 
 #. Label of the driver_name (Data) field in DocType 'Delivery Note'
 #. Label of the driver_name (Data) field in DocType 'Delivery Trip'
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Driver Name"
 msgstr "اسم السائق"
 
 #. Label of the class (Data) field in DocType 'Driving License Category'
-#: setup/doctype/driving_license_category/driving_license_category.json
+#: erpnext/setup/doctype/driving_license_category/driving_license_category.json
 msgid "Driver licence class"
 msgstr "فئة رخصة القيادة"
 
 #. Label of the driving_license_categories (Section Break) field in DocType
 #. 'Driver'
-#: setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/driver/driver.json
 msgid "Driving License Categories"
 msgstr "فئات رخصة القيادة"
 
 #. Label of the driving_license_category (Table) field in DocType 'Driver'
 #. Name of a DocType
-#: setup/doctype/driver/driver.json
-#: setup/doctype/driving_license_category/driving_license_category.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/driving_license_category/driving_license_category.json
 msgid "Driving License Category"
 msgstr "رخصة قيادة الفئة"
 
@@ -17495,14 +17669,14 @@ msgstr "رخصة قيادة الفئة"
 #. Label of the drop_ship (Tab Break) field in DocType 'Purchase Order'
 #. Label of the drop_ship_section (Section Break) field in DocType 'Sales Order
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Drop Ship"
 msgstr "إسقاط الشحن"
 
-#: accounts/party.py:642
+#: erpnext/accounts/party.py:642
 msgid "Due / Reference Date cannot be after {0}"
 msgstr "تاريخ الاستحقاق أو المرجع لا يمكن أن يكون بعد {0}"
 
@@ -17518,76 +17692,76 @@ msgstr "تاريخ الاستحقاق أو المرجع لا يمكن أن يك
 #. Statement Of Accounts'
 #. Label of the due_date (Date) field in DocType 'Purchase Invoice'
 #. Label of the due_date (Date) field in DocType 'Asset Maintenance Log'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: accounts/doctype/overdue_payment/overdue_payment.json
-#: accounts/doctype/payment_entry/payment_entry.js:857
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/payment_schedule/payment_schedule.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:40
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:857
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:40
 msgid "Due Date"
 msgstr "بسبب تاريخ"
 
 #. Label of the due_date_based_on (Select) field in DocType 'Payment Term'
 #. Label of the due_date_based_on (Select) field in DocType 'Payment Terms
 #. Template Detail'
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Due Date Based On"
 msgstr "تاريخ الاستحقاق بناء على"
 
-#: accounts/party.py:618
+#: erpnext/accounts/party.py:618
 msgid "Due Date cannot be before Posting / Supplier Invoice Date"
 msgstr "تاريخ الاستحقاق لا يمكن أن يسبق تاريخ الترحيل/ فاتورة المورد"
 
-#: controllers/accounts_controller.py:644
+#: erpnext/controllers/accounts_controller.py:644
 msgid "Due Date is mandatory"
 msgstr "(تاريخ الاستحقاق) إلزامي"
 
 #. Name of a DocType
 #. Label of a Card Break in the Receivables Workspace
 #. Label of a Link in the Receivables Workspace
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/sales_invoice/sales_invoice.js:143
-#: accounts/workspace/receivables/receivables.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:143
+#: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Dunning"
 msgstr "إنذار بالدفع"
 
 #. Label of the dunning_amount (Currency) field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning/dunning.json
 msgid "Dunning Amount"
 msgstr "مبلغ المطالبة"
 
 #. Label of the base_dunning_amount (Currency) field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning/dunning.json
 msgid "Dunning Amount (Company Currency)"
 msgstr ""
 
 #. Label of the dunning_fee (Currency) field in DocType 'Dunning'
 #. Label of the dunning_fee (Currency) field in DocType 'Dunning Type'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
 msgid "Dunning Fee"
 msgstr "رسوم المطالبة"
 
 #. Label of the text_block_section (Section Break) field in DocType 'Dunning
 #. Type'
-#: accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
 msgid "Dunning Letter"
 msgstr "رسالة تذكير"
 
 #. Name of a DocType
-#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
+#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Dunning Letter Text"
 msgstr "طلب نص الرسالة"
 
 #. Label of the dunning_level (Int) field in DocType 'Overdue Payment'
-#: accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 msgid "Dunning Level"
 msgstr ""
 
@@ -17595,143 +17769,145 @@ msgstr ""
 #. Name of a DocType
 #. Label of the dunning_type (Data) field in DocType 'Dunning Type'
 #. Label of a Link in the Receivables Workspace
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/dunning_type/dunning_type.json
-#: accounts/workspace/receivables/receivables.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Dunning Type"
 msgstr "نوع الطلب"
 
-#: stock/doctype/item/item.js:181 stock/doctype/putaway_rule/putaway_rule.py:55
+#: erpnext/stock/doctype/item/item.js:181
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:55
 msgid "Duplicate"
 msgstr "مكررة"
 
-#: stock/doctype/closing_stock_balance/closing_stock_balance.py:82
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.py:82
 msgid "Duplicate Closing Stock Balance"
 msgstr ""
 
-#: accounts/doctype/pos_profile/pos_profile.py:138
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:138
 msgid "Duplicate Customer Group"
 msgstr ""
 
-#: setup/doctype/authorization_rule/authorization_rule.py:71
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:71
 msgid "Duplicate Entry. Please check Authorization Rule {0}"
 msgstr "إدخال مكرر. يرجى التحقق من قاعدة التخويل {0}"
 
-#: assets/doctype/asset/asset.py:299
+#: erpnext/assets/doctype/asset/asset.py:299
 msgid "Duplicate Finance Book"
 msgstr ""
 
-#: accounts/doctype/pos_profile/pos_profile.py:132
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:132
 msgid "Duplicate Item Group"
 msgstr ""
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:77
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:61
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:61
 msgid "Duplicate POS Invoices found"
 msgstr ""
 
-#: projects/doctype/project/project.js:82
+#: erpnext/projects/doctype/project/project.js:82
 msgid "Duplicate Project with Tasks"
 msgstr "مشروع مكرر مع المهام"
 
-#: accounts/doctype/pos_profile/pos_profile.py:137
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:137
 msgid "Duplicate customer group found in the customer group table"
 msgstr ""
 
-#: stock/doctype/item_manufacturer/item_manufacturer.py:44
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.py:44
 msgid "Duplicate entry against the item code {0} and manufacturer {1}"
 msgstr "إدخال مكرر مقابل رمز العنصر {0} والشركة المصنعة {1}"
 
-#: accounts/doctype/pos_profile/pos_profile.py:132
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:132
 msgid "Duplicate item group found in the item group table"
 msgstr "تم العثور علي مجموعه عناصر مكرره في جدول مجموعه الأصناف\\n
\\nDuplicate item group found in the item group table"
 
-#: projects/doctype/project/project.js:182
+#: erpnext/projects/doctype/project/project.js:182
 msgid "Duplicate project has been created"
 msgstr "تم إنشاء مشروع مكرر"
 
-#: utilities/transaction_base.py:51
+#: erpnext/utilities/transaction_base.py:51
 msgid "Duplicate row {0} with same {1}"
 msgstr "صف مكرر {0} مع نفس {1}"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:156
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:156
 msgid "Duplicate {0} found in the table"
 msgstr "مكرر {0} موجود في الجدول"
 
 #. Label of the duration (Duration) field in DocType 'Call Log'
 #. Label of the duration (Duration) field in DocType 'Video'
-#: telephony/doctype/call_log/call_log.json utilities/doctype/video/video.json
-#: utilities/report/youtube_interactions/youtube_interactions.py:24
+#: erpnext/telephony/doctype/call_log/call_log.json
+#: erpnext/utilities/doctype/video/video.json
+#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:24
 msgid "Duration"
 msgstr "المدة الزمنية"
 
 #. Label of the duration (Int) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Duration (Days)"
 msgstr "المدة (أيام)"
 
-#: crm/report/lead_conversion_time/lead_conversion_time.py:66
+#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:66
 msgid "Duration in Days"
 msgstr "المدة في أيام"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:94
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:133
-#: setup/setup_wizard/operations/taxes_setup.py:251
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:94
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:133
+#: erpnext/setup/setup_wizard/operations/taxes_setup.py:251
 msgid "Duties and Taxes"
 msgstr "الرسوم والضرائب"
 
 #. Label of the dynamic_condition_tab (Tab Break) field in DocType 'Pricing
 #. Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Dynamic Condition"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Dyne"
 msgstr ""
 
-#: regional/italy/utils.py:247 regional/italy/utils.py:267
-#: regional/italy/utils.py:278 regional/italy/utils.py:286
-#: regional/italy/utils.py:293 regional/italy/utils.py:297
-#: regional/italy/utils.py:304 regional/italy/utils.py:313
-#: regional/italy/utils.py:335 regional/italy/utils.py:341
-#: regional/italy/utils.py:348 regional/italy/utils.py:453
+#: erpnext/regional/italy/utils.py:247 erpnext/regional/italy/utils.py:267
+#: erpnext/regional/italy/utils.py:278 erpnext/regional/italy/utils.py:286
+#: erpnext/regional/italy/utils.py:293 erpnext/regional/italy/utils.py:297
+#: erpnext/regional/italy/utils.py:304 erpnext/regional/italy/utils.py:313
+#: erpnext/regional/italy/utils.py:335 erpnext/regional/italy/utils.py:341
+#: erpnext/regional/italy/utils.py:348 erpnext/regional/italy/utils.py:453
 msgid "E-Invoicing Information Missing"
 msgstr "الفواتير الإلكترونية معلومات مفقودة"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "EAN"
 msgstr ""
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "EAN-12"
 msgstr ""
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "EAN-8"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "EMU Of Charge"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "EMU of current"
 msgstr ""
 
 #. Label of the erpnext_company (Data) field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "ERPNext Company"
 msgstr "شركة ERPNext"
 
 #. Label of the user_id (Data) field in DocType 'Employee Group Table'
-#: setup/doctype/employee_group_table/employee_group_table.json
+#: erpnext/setup/doctype/employee_group_table/employee_group_table.json
 msgid "ERPNext User ID"
 msgstr "معرف المستخدم ERPNext"
 
@@ -17739,50 +17915,50 @@ msgstr "معرف المستخدم ERPNext"
 #. 'Buying Settings'
 #. Option for the 'Sales Update Frequency in Company and Project' (Select)
 #. field in DocType 'Selling Settings'
-#: buying/doctype/buying_settings/buying_settings.json
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Each Transaction"
 msgstr "كل عملية"
 
-#: stock/report/stock_ageing/stock_ageing.py:157
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:157
 msgid "Earliest"
 msgstr "أولا"
 
-#: stock/report/stock_balance/stock_balance.py:501
+#: erpnext/stock/report/stock_balance/stock_balance.py:501
 msgid "Earliest Age"
 msgstr "أقدم عمر"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:18
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:27
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:18
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:27
 msgid "Earnest Money"
 msgstr "العربون"
 
-#: manufacturing/doctype/bom/bom_tree.js:44
-#: setup/doctype/employee/employee_tree.js:18
+#: erpnext/manufacturing/doctype/bom/bom_tree.js:44
+#: erpnext/setup/doctype/employee/employee_tree.js:18
 msgid "Edit"
 msgstr "تصحيح"
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:681
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:681
 msgid "Edit BOM"
 msgstr ""
 
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.html:37
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.html:37
 msgid "Edit Capacity"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_item_cart.js:92
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
 msgid "Edit Cart"
 msgstr ""
 
-#: public/js/utils/serial_no_batch_selector.js:30
+#: erpnext/public/js/utils/serial_no_batch_selector.js:30
 msgid "Edit Full Form"
 msgstr ""
 
-#: controllers/item_variant.py:155
+#: erpnext/controllers/item_variant.py:155
 msgid "Edit Not Allowed"
 msgstr "تحرير غير مسموح به"
 
-#: public/js/utils/crm_activities.js:184
+#: erpnext/public/js/utils/crm_activities.js:184
 msgid "Edit Note"
 msgstr ""
 
@@ -17798,99 +17974,99 @@ msgstr ""
 #. Reconciliation'
 #. Label of the set_posting_time (Check) field in DocType 'Subcontracting
 #. Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: stock/doctype/delivery_note/delivery_note.js:446
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:446
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Edit Posting Date and Time"
 msgstr "تحرير تاريخ النشر والوقت"
 
-#: selling/page/point_of_sale/pos_past_order_summary.js:247
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:247
 msgid "Edit Receipt"
 msgstr "تحرير الإيصال"
 
-#: selling/page/point_of_sale/pos_item_cart.js:735
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:735
 msgid "Editing {0} is not allowed as per POS Profile settings"
 msgstr ""
 
 #. Label of the education (Table) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-#: setup/setup_wizard/data/industry_type.txt:19
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/setup_wizard/data/industry_type.txt:19
 msgid "Education"
 msgstr "التعليم"
 
 #. Label of the educational_qualification (Section Break) field in DocType
 #. 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Educational Qualification"
 msgstr "المؤهلات العلمية"
 
-#: accounts/doctype/promotional_scheme/promotional_scheme.py:145
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:145
 msgid "Either 'Selling' or 'Buying' must be selected"
 msgstr ""
 
-#: manufacturing/doctype/bom_creator/bom_creator.js:180
-#: public/js/bom_configurator/bom_configurator.bundle.js:268
-#: public/js/bom_configurator/bom_configurator.bundle.js:478
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:180
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:268
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:478
 msgid "Either Workstation or Workstation Type is mandatory"
 msgstr ""
 
-#: assets/doctype/asset_movement/asset_movement.py:48
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:48
 msgid "Either location or employee must be required"
 msgstr "الموقع أو الموظف، أحدهما إلزامي"
 
-#: setup/doctype/territory/territory.py:40
+#: erpnext/setup/doctype/territory/territory.py:40
 msgid "Either target qty or target amount is mandatory"
 msgstr "الكمية المستهدفة أو المبلغ المستهدف، أحدهما إلزامي"
 
-#: setup/doctype/sales_person/sales_person.py:50
+#: erpnext/setup/doctype/sales_person/sales_person.py:50
 msgid "Either target qty or target amount is mandatory."
 msgstr "الكمية المستهدفة أو المبلغ المستهدف، أحدهما إلزامي"
 
 #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Electric"
 msgstr "كهربائي"
 
-#: setup/setup_wizard/operations/install_fixtures.py:205
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:205
 msgid "Electrical"
 msgstr "كهربائي"
 
 #. Label of the hour_rate_electricity (Currency) field in DocType 'Workstation'
 #. Label of the hour_rate_electricity (Currency) field in DocType 'Workstation
 #. Type'
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 msgid "Electricity Cost"
 msgstr "تكلفة الكهرباء"
 
 #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Electricity down"
 msgstr "انقطاع الكهرباء"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:27
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:40
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:27
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:40
 msgid "Electronic Equipment"
 msgstr ""
 
 #. Name of a report
-#: regional/report/electronic_invoice_register/electronic_invoice_register.json
+#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.json
 msgid "Electronic Invoice Register"
 msgstr "تسجيل الفاتورة الإلكترونية"
 
-#: setup/setup_wizard/data/industry_type.txt:20
+#: erpnext/setup/setup_wizard/data/industry_type.txt:20
 msgid "Electronics"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ells (UK)"
 msgstr ""
 
@@ -17905,91 +18081,95 @@ msgstr ""
 #. Label of the email (Data) field in DocType 'Prospect Lead'
 #. Label of the email (Read Only) field in DocType 'Project User'
 #. Label of the email (Data) field in DocType 'Company'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
-#: accounts/doctype/payment_request/payment_request.json
-#: buying/doctype/request_for_quotation/request_for_quotation.js:249
-#: communication/doctype/communication_medium/communication_medium.json
-#: crm/doctype/appointment/appointment.json crm/doctype/lead/lead.json
-#: crm/doctype/prospect_lead/prospect_lead.json
-#: crm/report/lead_details/lead_details.py:41
-#: projects/doctype/project_user/project_user.json
-#: selling/page/point_of_sale/pos_item_cart.js:894
-#: setup/doctype/company/company.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:249
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
+#: erpnext/crm/report/lead_details/lead_details.py:41
+#: erpnext/projects/doctype/project_user/project_user.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:894
+#: erpnext/setup/doctype/company/company.json
 msgid "Email"
 msgstr "البريد الإلكتروني"
 
 #. Label of a Card Break in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Email / Notifications"
 msgstr ""
 
 #. Label of a Link in the Home Workspace
 #. Label of a Link in the Settings Workspace
 #. Label of the email_account (Link) field in DocType 'Issue'
-#: setup/workspace/home/home.json setup/workspace/settings/settings.json
-#: support/doctype/issue/issue.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/workspace/settings/settings.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Email Account"
 msgstr "حساب البريد الإلكتروني"
 
 #. Label of the email_id (Data) field in DocType 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Email Address"
 msgstr "البريد الالكتروني"
 
-#: www/book_appointment/index.html:52
+#: erpnext/www/book_appointment/index.html:52
 msgid "Email Address (required)"
 msgstr ""
 
-#: crm/doctype/lead/lead.py:164
+#: erpnext/crm/doctype/lead/lead.py:164
 msgid "Email Address must be unique, it is already used in {0}"
 msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the CRM Workspace
-#: crm/doctype/email_campaign/email_campaign.json crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Email Campaign"
 msgstr "حملة البريد الإلكتروني"
 
 #. Label of the email_campaign_for (Select) field in DocType 'Email Campaign'
-#: crm/doctype/email_campaign/email_campaign.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
 msgid "Email Campaign For "
 msgstr "حملة البريد الإلكتروني ل"
 
 #. Label of the supplier_response_section (Section Break) field in DocType
 #. 'Request for Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "Email Details"
 msgstr "تفاصيل البريد الإلكتروني"
 
 #. Name of a DocType
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Email Digest"
 msgstr "ملخص مرسل عن طريق الايميل"
 
 #. Name of a DocType
-#: setup/doctype/email_digest_recipient/email_digest_recipient.json
+#: erpnext/setup/doctype/email_digest_recipient/email_digest_recipient.json
 msgid "Email Digest Recipient"
 msgstr ""
 
 #. Label of the settings (Section Break) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Email Digest Settings"
 msgstr "إعدادات الملخصات المرسله عبر الايميل"
 
-#: setup/doctype/email_digest/email_digest.js:15
+#: erpnext/setup/doctype/email_digest/email_digest.js:15
 msgid "Email Digest: {0}"
 msgstr ""
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Email Domain"
 msgstr "المجال البريد الإلكتروني"
 
 #. Option for the 'Email Campaign For ' (Select) field in DocType 'Email
 #. Campaign'
 #. Label of a Link in the CRM Workspace
-#: crm/doctype/email_campaign/email_campaign.json crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Email Group"
 msgstr "البريد الإلكتروني المجموعة"
 
@@ -17997,26 +18177,26 @@ msgstr "البريد الإلكتروني المجموعة"
 #. Supplier'
 #. Label of the email_id (Read Only) field in DocType 'Supplier'
 #. Label of the email_id (Read Only) field in DocType 'Customer'
-#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
-#: buying/doctype/supplier/supplier.json
-#: public/js/utils/contact_address_quick_entry.js:42
-#: selling/doctype/customer/customer.json
+#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/public/js/utils/contact_address_quick_entry.js:42
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Email Id"
 msgstr "البريد الإلكتروني"
 
 #. Label of the email_sent (Check) field in DocType 'Request for Quotation
 #. Supplier'
-#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
 msgid "Email Sent"
 msgstr "إرسال البريد الإلكتروني"
 
-#: buying/doctype/request_for_quotation/request_for_quotation.py:312
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:312
 msgid "Email Sent to Supplier {0}"
 msgstr "تم إرسال بريد إلكتروني إلى المورد {0}"
 
 #. Label of the section_break_1 (Section Break) field in DocType 'Process
 #. Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Email Settings"
 msgstr "إعدادات البريد الإلكتروني"
 
@@ -18024,54 +18204,54 @@ msgstr "إعدادات البريد الإلكتروني"
 #. Label of the email_template (Link) field in DocType 'Campaign Email
 #. Schedule'
 #. Label of a Link in the Settings Workspace
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: crm/doctype/campaign_email_schedule/campaign_email_schedule.json
-#: setup/workspace/settings/settings.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/crm/doctype/campaign_email_schedule/campaign_email_schedule.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Email Template"
 msgstr "قالب البريد الإلكتروني"
 
-#: selling/page/point_of_sale/pos_past_order_summary.js:278
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:278
 msgid "Email not sent to {0} (unsubscribed / disabled)"
 msgstr "البريد الإلكتروني لا يرسل إلى {0} (غير مشترك / غيرمفعل)"
 
-#: stock/doctype/shipment/shipment.js:174
+#: erpnext/stock/doctype/shipment/shipment.js:174
 msgid "Email or Phone/Mobile of the Contact are mandatory to continue."
 msgstr ""
 
-#: selling/page/point_of_sale/pos_past_order_summary.js:283
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:283
 msgid "Email sent successfully."
 msgstr "تم إرسال البريد الإلكتروني بنجاح."
 
 #. Label of the email_sent_to (Data) field in DocType 'Delivery Stop'
-#: stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Email sent to"
 msgstr "تم ارسال الايميل الي"
 
-#: stock/doctype/delivery_trip/delivery_trip.py:442
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:442
 msgid "Email sent to {0}"
 msgstr "أرسل بريد إلكتروني إلى {0}"
 
-#: crm/doctype/appointment/appointment.py:114
+#: erpnext/crm/doctype/appointment/appointment.py:114
 msgid "Email verification failed."
 msgstr ""
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:20
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:20
 msgid "Emails Queued"
 msgstr "رسائل البريد الإلكتروني في قائمة الانتظار"
 
 #. Label of the emergency_contact_details (Section Break) field in DocType
 #. 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Emergency Contact"
 msgstr "الاتصال في حالات الطوارئ"
 
 #. Label of the person_to_be_contacted (Data) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Emergency Contact Name"
 msgstr "الطوارئ اسم الاتصال"
 
 #. Label of the emergency_phone_number (Data) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Emergency Phone"
 msgstr "هاتف حالات الطوارئ"
 
@@ -18093,186 +18273,189 @@ msgstr "هاتف حالات الطوارئ"
 #. Label of the employee (Link) field in DocType 'Vehicle'
 #. Label of the employee (Link) field in DocType 'Delivery Trip'
 #. Label of the employee (Link) field in DocType 'Serial No'
-#: accounts/doctype/cost_center/cost_center.json
-#: accounts/doctype/fiscal_year/fiscal_year.json
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
-#: crm/doctype/appointment/appointment.json crm/doctype/contract/contract.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/job_card/job_card_calendar.js:27
-#: manufacturing/doctype/job_card_time_log/job_card_time_log.json
-#: manufacturing/doctype/workstation/workstation.js:319
-#: manufacturing/doctype/workstation/workstation.js:356
-#: projects/doctype/activity_cost/activity_cost.json
-#: projects/doctype/activity_type/activity_type.json
-#: projects/doctype/project/project.json
-#: projects/doctype/timesheet/timesheet.json
-#: projects/doctype/timesheet/timesheet_calendar.js:28
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:27
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45
-#: quality_management/doctype/non_conformance/non_conformance.json
-#: setup/doctype/company/company.json setup/doctype/department/department.json
-#: setup/doctype/driver/driver.json setup/doctype/employee/employee.json
-#: setup/doctype/employee_group/employee_group.json
-#: setup/doctype/employee_group_table/employee_group_table.json
-#: setup/doctype/sales_person/sales_person.json
-#: setup/doctype/sales_person/sales_person_tree.js:7
-#: setup/doctype/vehicle/vehicle.json
-#: stock/doctype/delivery_trip/delivery_trip.json
-#: stock/doctype/serial_no/serial_no.json
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card_calendar.js:27
+#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/doctype/workstation/workstation.js:319
+#: erpnext/manufacturing/doctype/workstation/workstation.js:356
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet_calendar.js:28
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:27
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee_group/employee_group.json
+#: erpnext/setup/doctype/employee_group_table/employee_group_table.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/sales_person/sales_person_tree.js:7
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Employee"
 msgstr "الموظف"
 
 #. Label of the employee_link (Link) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 msgid "Employee "
 msgstr "موظف"
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Employee Advance"
 msgstr "تقدم الموظف"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:16
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:23
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:16
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:23
 msgid "Employee Advances"
 msgstr "سلف الموظفين"
 
 #. Label of the employee_detail (Section Break) field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Employee Detail"
 msgstr "تفاصيل الموظف"
 
 #. Name of a DocType
-#: setup/doctype/employee_education/employee_education.json
+#: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "Employee Education"
 msgstr "المستوى التعليمي للموظف"
 
 #. Name of a DocType
-#: setup/doctype/employee_external_work_history/employee_external_work_history.json
+#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
 msgid "Employee External Work History"
 msgstr "سجل عمل الموظف خارج الشركة"
 
 #. Label of the employee_group (Link) field in DocType 'Communication Medium
 #. Timeslot'
 #. Name of a DocType
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
-#: setup/doctype/employee_group/employee_group.json
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/setup/doctype/employee_group/employee_group.json
 msgid "Employee Group"
 msgstr "مجموعة الموظفين"
 
 #. Name of a DocType
-#: setup/doctype/employee_group_table/employee_group_table.json
+#: erpnext/setup/doctype/employee_group_table/employee_group_table.json
 msgid "Employee Group Table"
 msgstr "جدول مجموعة الموظفين"
 
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33
 msgid "Employee ID"
 msgstr "هوية الموظف"
 
 #. Name of a DocType
-#: setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
 msgid "Employee Internal Work History"
 msgstr "سجل عمل الموظف داخل الشركة"
 
 #. Label of the employee_name (Data) field in DocType 'Activity Cost'
 #. Label of the employee_name (Data) field in DocType 'Timesheet'
 #. Label of the employee_name (Data) field in DocType 'Employee Group Table'
-#: projects/doctype/activity_cost/activity_cost.json
-#: projects/doctype/timesheet/timesheet.json
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53
-#: setup/doctype/employee_group_table/employee_group_table.json
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53
+#: erpnext/setup/doctype/employee_group_table/employee_group_table.json
 msgid "Employee Name"
 msgstr "اسم الموظف"
 
 #. Label of the employee_number (Data) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Employee Number"
 msgstr "رقم الموظف"
 
 #. Label of the employee_user_id (Link) field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Employee User Id"
 msgstr ""
 
-#: setup/doctype/employee/employee.py:217
+#: erpnext/setup/doctype/employee/employee.py:217
 msgid "Employee cannot report to himself."
 msgstr "الموظف لا يمكن أن يقدم تقريرا إلى نفسه.\\n
\\nEmployee cannot report to himself."
 
-#: assets/doctype/asset_movement/asset_movement.py:73
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:73
 msgid "Employee is required while issuing Asset {0}"
 msgstr "الموظف مطلوب أثناء إصدار الأصول {0}"
 
-#: assets/doctype/asset_movement/asset_movement.py:123
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:123
 msgid "Employee {0} does not belongs to the company {1}"
 msgstr "الموظف {0} لا ينتمي للشركة {1}"
 
-#: manufacturing/doctype/workstation/workstation.js:348
+#: erpnext/manufacturing/doctype/workstation/workstation.js:348
 msgid "Employees"
 msgstr "الموظفين"
 
-#: stock/doctype/batch/batch_list.js:16
+#: erpnext/stock/doctype/batch/batch_list.js:16
 msgid "Empty"
 msgstr "فارغة"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ems(Pica)"
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1031
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1031
 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
 msgstr ""
 
 #. Label of the enable_scheduling (Check) field in DocType 'Appointment Booking
 #. Settings'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Enable Appointment Scheduling"
 msgstr "تمكين جدولة موعد"
 
 #. Label of the enable_auto_email (Check) field in DocType 'Process Statement
 #. Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Enable Auto Email"
 msgstr "تفعيل البريد الإلكتروني التلقائي"
 
-#: stock/doctype/item/item.py:1052
+#: erpnext/stock/doctype/item/item.py:1052
 msgid "Enable Auto Re-Order"
 msgstr "تمكين إعادة الطلب التلقائي"
 
 #. Label of the enable_party_matching (Check) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enable Automatic Party Matching"
 msgstr ""
 
 #. Label of the enable_cwip_accounting (Check) field in DocType 'Asset
 #. Category'
-#: assets/doctype/asset_category/asset_category.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
 msgid "Enable Capital Work in Progress Accounting"
 msgstr "تمكين العمل في رأس المال"
 
 #. Label of the enable_common_party_accounting (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enable Common Party Accounting"
 msgstr ""
 
 #. Label of the enable_cutoff_date_on_bulk_delivery_note_creation (Check) field
 #. in DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Enable Cut-Off Date on Bulk Delivery Note Creation"
 msgstr ""
 
 #. Label of the enable_deferred_expense (Check) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the enable_deferred_expense (Check) field in DocType 'Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/item/item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Enable Deferred Expense"
 msgstr "تمكين المصروفات المؤجلة"
 
@@ -18281,83 +18464,83 @@ msgstr "تمكين المصروفات المؤجلة"
 #. Label of the enable_deferred_revenue (Check) field in DocType 'Sales Invoice
 #. Item'
 #. Label of the enable_deferred_revenue (Check) field in DocType 'Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: stock/doctype/item/item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Enable Deferred Revenue"
 msgstr "تمكين الإيرادات المؤجلة"
 
 #. Label of the enable_discount_accounting (Check) field in DocType 'Selling
 #. Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Enable Discount Accounting for Selling"
 msgstr ""
 
 #. Label of the enable_european_access (Check) field in DocType 'Plaid
 #. Settings'
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "Enable European Access"
 msgstr "تمكين الوصول الأوروبي"
 
 #. Label of the enable_fuzzy_matching (Check) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enable Fuzzy Matching"
 msgstr ""
 
 #. Label of the enable_health_monitor (Check) field in DocType 'Ledger Health
 #. Monitor'
-#: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
 msgid "Enable Health Monitor"
 msgstr ""
 
 #. Label of the enable_immutable_ledger (Check) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enable Immutable Ledger"
 msgstr ""
 
 #. Label of the enable_perpetual_inventory (Check) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Enable Perpetual Inventory"
 msgstr "تمكين المخزون الدائم"
 
 #. Label of the enable_provisional_accounting_for_non_stock_items (Check) field
 #. in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Enable Provisional Accounting For Non Stock Items"
 msgstr ""
 
 #. Label of the enable_stock_reservation (Check) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Enable Stock Reservation"
 msgstr ""
 
 #. Label of the enable_youtube_tracking (Check) field in DocType 'Video
 #. Settings'
-#: utilities/doctype/video_settings/video_settings.json
+#: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "Enable YouTube Tracking"
 msgstr "تمكين تتبع يوتيوب"
 
 #. Description of the 'Consider Rejected Warehouses' (Check) field in DocType
 #. 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Enable it if users want to consider rejected materials to dispatch."
 msgstr ""
 
 #. Description of the 'Has Priority' (Check) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Enable this checkbox even if you want to set the zero priority"
 msgstr ""
 
 #. Description of the 'Calculate daily depreciation using total days in
 #. depreciation period' (Check) field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enable this option to calculate daily depreciation by considering the total number of days in the entire depreciation period, (including leap years) while using daily pro-rata based depreciation"
 msgstr ""
 
-#: support/doctype/service_level_agreement/service_level_agreement.js:34
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:34
 msgid "Enable to apply SLA on every {0}"
 msgstr ""
 
@@ -18369,40 +18552,41 @@ msgstr ""
 #. Label of the enabled (Check) field in DocType 'UOM'
 #. Label of the enabled (Check) field in DocType 'Price List'
 #. Label of the enabled (Check) field in DocType 'Service Level Agreement'
-#: accounts/doctype/mode_of_payment/mode_of_payment.json
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
-#: manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
-#: setup/doctype/email_digest/email_digest.json
-#: setup/doctype/sales_person/sales_person.json setup/doctype/uom/uom.json
-#: stock/doctype/price_list/price_list.json
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Enabled"
 msgstr "تمكين"
 
 #. Description of the 'Check Supplier Invoice Number Uniqueness' (Check) field
 #. in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year"
 msgstr ""
 
 #. Description of the 'Book Advance Payments in Separate Party Account' (Check)
 #. field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Enabling this option will allow you to record - 

 1. Advances Received in a Liability Account instead of the Asset Account

2. Advances Paid in an Asset Account instead of the  Liability Account"
 msgstr ""
 
 #. Description of the 'Allow multi-currency invoices against single party
 #. account ' (Check) field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enabling this will allow creation of multi-currency invoices against single party account in company currency"
 msgstr ""
 
-#: accounts/doctype/accounts_settings/accounts_settings.js:11
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:11
 msgid "Enabling this will change the way how cancelled transactions are handled."
 msgstr ""
 
 #. Label of the encashment_date (Date) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Encashment Date"
 msgstr "تاريخ التحصيل"
 
@@ -18416,30 +18600,31 @@ msgstr "تاريخ التحصيل"
 #. Label of the end_date (Date) field in DocType 'Timesheet'
 #. Label of the end_date (Date) field in DocType 'Vehicle'
 #. Label of the end_date (Date) field in DocType 'Service Level Agreement'
-#: accounts/doctype/accounting_period/accounting_period.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:49
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:49
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:23
-#: accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:23
-#: accounts/report/payment_ledger/payment_ledger.js:23
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-#: assets/report/fixed_asset_register/fixed_asset_register.js:74
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
-#: crm/doctype/contract/contract.json
-#: crm/doctype/email_campaign/email_campaign.json
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: projects/doctype/timesheet/timesheet.json
-#: projects/report/project_summary/project_summary.py:74
-#: public/js/financial_statements.js:204 public/js/setup_wizard.js:43
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:23
-#: setup/doctype/vehicle/vehicle.json
-#: support/doctype/service_level_agreement/service_level_agreement.json
-#: templates/pages/projects.html:47
+#: erpnext/accounts/doctype/accounting_period/accounting_period.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:49
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:49
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:23
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:23
+#: erpnext/accounts/report/payment_ledger/payment_ledger.js:23
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:74
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/report/project_summary/project_summary.py:74
+#: erpnext/public/js/financial_statements.js:204
+#: erpnext/public/js/setup_wizard.js:43
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:23
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/templates/pages/projects.html:47
 msgid "End Date"
 msgstr "نهاية التاريخ"
 
-#: crm/doctype/contract/contract.py:75
+#: erpnext/crm/doctype/contract/contract.py:75
 msgid "End Date cannot be before Start Date."
 msgstr "لا يمكن أن يكون تاريخ الانتهاء قبل تاريخ البدء."
 
@@ -18447,232 +18632,232 @@ msgstr "لا يمكن أن يكون تاريخ الانتهاء قبل تاري
 #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
 #. Label of the end_time (Time) field in DocType 'Service Day'
 #. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: manufacturing/doctype/job_card/job_card.js:250
-#: manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-#: support/doctype/service_day/service_day.json
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/manufacturing/doctype/job_card/job_card.js:250
+#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/support/doctype/service_day/service_day.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "End Time"
 msgstr "وقت الانتهاء"
 
-#: stock/doctype/stock_entry/stock_entry.js:272
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:272
 msgid "End Transit"
 msgstr ""
 
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:80
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:64
-#: accounts/report/financial_ratios/financial_ratios.js:25
-#: assets/report/fixed_asset_register/fixed_asset_register.js:89
-#: public/js/financial_statements.js:219
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:80
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:64
+#: erpnext/accounts/report/financial_ratios/financial_ratios.js:25
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89
+#: erpnext/public/js/financial_statements.js:219
 msgid "End Year"
 msgstr "نهاية السنة"
 
-#: accounts/report/financial_statements.py:125
+#: erpnext/accounts/report/financial_statements.py:125
 msgid "End Year cannot be before Start Year"
 msgstr "نهاية العام لا يمكن أن يكون قبل بداية العام"
 
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.js:48
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.py:37
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.js:48
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.py:37
 msgid "End date cannot be before start date"
 msgstr "لا يمكن أن يكون تاريخ الانتهاء قبل تاريخ البدء"
 
 #. Description of the 'To Date' (Date) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "End date of current invoice's period"
 msgstr "تاريخ نهاية فترة الفاتورة الحالية"
 
 #. Label of the end_of_life (Date) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "End of Life"
 msgstr "نهاية الحياة"
 
 #. Option for the 'Generate Invoice At' (Select) field in DocType
 #. 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "End of the current subscription period"
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:21
+#: erpnext/setup/setup_wizard/data/industry_type.txt:21
 msgid "Energy"
 msgstr ""
 
-#: setup/setup_wizard/data/designation.txt:15
+#: erpnext/setup/setup_wizard/data/designation.txt:15
 msgid "Engineer"
 msgstr ""
 
-#: manufacturing/report/bom_stock_report/bom_stock_report.html:13
-#: manufacturing/report/bom_stock_report/bom_stock_report.html:23
-#: manufacturing/report/bom_stock_report/bom_stock_report.py:31
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:13
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:23
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:31
 msgid "Enough Parts to Build"
 msgstr "يكفي لبناء أجزاء"
 
 #. Label of the ensure_delivery_based_on_produced_serial_no (Check) field in
 #. DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Ensure Delivery Based on Produced Serial No"
 msgstr "ضمان التسليم على أساس المسلسل المنتجة"
 
-#: public/js/utils/serial_no_batch_selector.js:214
+#: erpnext/public/js/utils/serial_no_batch_selector.js:214
 msgid "Enter \"ABC-001::100\" for serial nos \"ABC-001\" to \"ABC-100\"."
 msgstr ""
 
-#: stock/doctype/delivery_trip/delivery_trip.py:279
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:279
 msgid "Enter API key in Google Settings."
 msgstr "أدخل مفتاح API في إعدادات Google."
 
-#: setup/doctype/employee/employee.js:91
+#: erpnext/setup/doctype/employee/employee.js:91
 msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched."
 msgstr ""
 
-#: public/js/utils/serial_no_batch_selector.js:211
+#: erpnext/public/js/utils/serial_no_batch_selector.js:211
 msgid "Enter Serial No Range"
 msgstr ""
 
-#: public/js/utils/serial_no_batch_selector.js:221
+#: erpnext/public/js/utils/serial_no_batch_selector.js:221
 msgid "Enter Serial Nos"
 msgstr ""
 
-#: stock/doctype/material_request/material_request.js:383
+#: erpnext/stock/doctype/material_request/material_request.js:383
 msgid "Enter Supplier"
 msgstr "أدخل المورد"
 
-#: manufacturing/doctype/job_card/job_card.js:276
-#: manufacturing/doctype/workstation/workstation.js:309
+#: erpnext/manufacturing/doctype/job_card/job_card.js:276
+#: erpnext/manufacturing/doctype/workstation/workstation.js:309
 msgid "Enter Value"
 msgstr "أدخل القيمة"
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:96
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:96
 msgid "Enter Visit Details"
 msgstr ""
 
-#: manufacturing/doctype/routing/routing.js:78
+#: erpnext/manufacturing/doctype/routing/routing.js:78
 msgid "Enter a name for Routing."
 msgstr ""
 
-#: manufacturing/doctype/operation/operation.js:20
+#: erpnext/manufacturing/doctype/operation/operation.js:20
 msgid "Enter a name for the Operation, for example, Cutting."
 msgstr ""
 
-#: setup/doctype/holiday_list/holiday_list.js:50
+#: erpnext/setup/doctype/holiday_list/holiday_list.js:50
 msgid "Enter a name for this Holiday List."
 msgstr ""
 
-#: selling/page/point_of_sale/pos_payment.js:527
+#: erpnext/selling/page/point_of_sale/pos_payment.js:527
 msgid "Enter amount to be redeemed."
 msgstr "أدخل المبلغ المراد استرداده."
 
-#: stock/doctype/item/item.js:907
+#: erpnext/stock/doctype/item/item.js:907
 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
 msgstr ""
 
-#: selling/page/point_of_sale/pos_item_cart.js:897
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
 msgid "Enter customer's email"
 msgstr "أدخل البريد الإلكتروني الخاص بالعميل"
 
-#: selling/page/point_of_sale/pos_item_cart.js:903
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:903
 msgid "Enter customer's phone number"
 msgstr "أدخل رقم هاتف العميل"
 
-#: assets/doctype/asset/asset.js:806
+#: erpnext/assets/doctype/asset/asset.js:806
 msgid "Enter date to scrap asset"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:345
+#: erpnext/assets/doctype/asset/asset.py:345
 msgid "Enter depreciation details"
 msgstr "أدخل تفاصيل الاستهلاك"
 
-#: selling/page/point_of_sale/pos_item_cart.js:389
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:389
 msgid "Enter discount percentage."
 msgstr "أدخل نسبة الخصم."
 
-#: public/js/utils/serial_no_batch_selector.js:224
+#: erpnext/public/js/utils/serial_no_batch_selector.js:224
 msgid "Enter each serial no in a new line"
 msgstr ""
 
-#: accounts/doctype/bank_guarantee/bank_guarantee.py:51
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:51
 msgid "Enter the Bank Guarantee Number before submitting."
 msgstr ""
 
-#: manufacturing/doctype/routing/routing.js:83
+#: erpnext/manufacturing/doctype/routing/routing.js:83
 msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n"
 " After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time."
 msgstr ""
 
-#: accounts/doctype/bank_guarantee/bank_guarantee.py:53
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:53
 msgid "Enter the name of the Beneficiary before submitting."
 msgstr ""
 
-#: accounts/doctype/bank_guarantee/bank_guarantee.py:55
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:55
 msgid "Enter the name of the bank or lending institution before submitting."
 msgstr ""
 
-#: stock/doctype/item/item.js:933
+#: erpnext/stock/doctype/item/item.js:933
 msgid "Enter the opening stock units."
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.js:832
+#: erpnext/manufacturing/doctype/bom/bom.js:832
 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:950
+#: erpnext/manufacturing/doctype/work_order/work_order.js:950
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr ""
 
-#: selling/page/point_of_sale/pos_payment.js:411
+#: erpnext/selling/page/point_of_sale/pos_payment.js:411
 msgid "Enter {0} amount."
 msgstr "أدخل مبلغ {0}."
 
-#: setup/setup_wizard/data/industry_type.txt:22
+#: erpnext/setup/setup_wizard/data/industry_type.txt:22
 msgid "Entertainment & Leisure"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:57
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:82
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:57
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:82
 msgid "Entertainment Expenses"
 msgstr "نفقات الترفيه"
 
 #. Label of the entity (Dynamic Link) field in DocType 'Service Level
 #. Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Entity"
 msgstr "كيان"
 
 #. Label of the entity_type (Select) field in DocType 'Service Level Agreement'
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:203
-#: accounts/report/tds_computation_summary/tds_computation_summary.py:123
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:123
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Entity Type"
 msgstr "نوع الكيان"
 
 #. Label of the voucher_type (Select) field in DocType 'Journal Entry'
 #. Label of the entry_type (Select) field in DocType 'Asset Capitalization'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Entry Type"
 msgstr "نوع الدخول"
 
 #. Option for the 'Root Type' (Select) field in DocType 'Account'
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:103
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:150
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: accounts/report/account_balance/account_balance.js:29
-#: accounts/report/account_balance/account_balance.js:45
-#: accounts/report/balance_sheet/balance_sheet.py:243
-#: setup/setup_wizard/operations/install_fixtures.py:291
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:103
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:150
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/report/account_balance/account_balance.js:29
+#: erpnext/accounts/report/account_balance/account_balance.js:45
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:243
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:291
 msgid "Equity"
 msgstr "حقوق الملكية"
 
 #. Label of the equity_or_liability_account (Link) field in DocType 'Share
 #. Transfer'
-#: accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "Equity/Liability Account"
 msgstr "حساب الأسهم / المسؤولية"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Erg"
 msgstr ""
 
@@ -18681,21 +18866,21 @@ msgstr ""
 #. Label of the error_message (Small Text) field in DocType 'POS Closing Entry'
 #. Label of the error_section (Section Break) field in DocType 'Repost Item
 #. Valuation'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: accounts/doctype/payment_request/payment_request.py:433
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: manufacturing/doctype/job_card/job_card.py:842
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:198
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/payment_request/payment_request.py:433
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/manufacturing/doctype/job_card/job_card.py:842
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:198
 msgid "Error"
 msgstr "خطأ"
 
 #. Label of the description (Long Text) field in DocType 'Asset Repair'
 #. Label of the error_description (Long Text) field in DocType 'Bulk
 #. Transaction Log Detail'
-#: assets/doctype/asset_repair/asset_repair.json
-#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 msgid "Error Description"
 msgstr "وصف خاطئ"
 
@@ -18706,151 +18891,151 @@ msgstr "وصف خاطئ"
 #. Label of the error_log (Long Text) field in DocType 'Transaction Deletion
 #. Record'
 #. Label of the error_log (Long Text) field in DocType 'Repost Item Valuation'
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Error Log"
 msgstr "سجل الأخطاء"
 
 #. Label of the error_message (Text) field in DocType 'Period Closing Voucher'
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:127
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:127
 msgid "Error Message"
 msgstr "رسالة خطأ"
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:273
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:273
 msgid "Error Occurred"
 msgstr ""
 
-#: telephony/doctype/call_log/call_log.py:193
+#: erpnext/telephony/doctype/call_log/call_log.py:193
 msgid "Error during caller information update"
 msgstr ""
 
-#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:53
+#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:53
 msgid "Error evaluating the criteria formula"
 msgstr "حدث خطأ أثناء تقييم صيغة المعايير"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:157
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:157
 msgid "Error occurred while parsing Chart of Accounts: Please make sure that no two accounts have the same name"
 msgstr ""
 
-#: assets/doctype/asset/depreciation.py:398
+#: erpnext/assets/doctype/asset/depreciation.py:398
 msgid "Error while posting depreciation entries"
 msgstr ""
 
-#: accounts/deferred_revenue.py:539
+#: erpnext/accounts/deferred_revenue.py:539
 msgid "Error while processing deferred accounting for {0}"
 msgstr ""
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:400
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:400
 msgid "Error while reposting item valuation"
 msgstr ""
 
-#: templates/includes/footer/footer_extension.html:29
+#: erpnext/templates/includes/footer/footer_extension.html:29
 msgid "Error: Not a valid id?"
 msgstr ""
 
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:579
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:579
 msgid "Error: This asset already has {0} depreciation periods booked.\n"
 "\t\t\t\tThe `depreciation start` date must be at least {1} periods after the `available for use` date.\n"
 "\t\t\t\tPlease correct the dates accordingly."
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:945
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:945
 msgid "Error: {0} is mandatory field"
 msgstr "الخطأ: {0} هو حقل إلزامي"
 
 #. Label of the errors_notification_section (Section Break) field in DocType
 #. 'Stock Reposting Settings'
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Errors Notification"
 msgstr ""
 
 #. Label of the estimated_arrival (Datetime) field in DocType 'Delivery Stop'
-#: stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Estimated Arrival"
 msgstr "الوصول المتوقع"
 
 #. Label of the estimated_costing (Currency) field in DocType 'Project'
-#: buying/report/procurement_tracker/procurement_tracker.py:96
-#: projects/doctype/project/project.json
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:96
+#: erpnext/projects/doctype/project/project.json
 msgid "Estimated Cost"
 msgstr "التكلفة التقديرية"
 
 #. Label of the estimated_time_and_cost (Section Break) field in DocType 'Work
 #. Order Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Estimated Time and Cost"
 msgstr "الوقت المقدر والتكلفة"
 
 #. Label of the period (Select) field in DocType 'Supplier Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Evaluation Period"
 msgstr "فترة التقييم"
 
 #. Description of the 'Consider Entire Party Ledger Amount' (Check) field in
 #. DocType 'Tax Withholding Category'
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Even invoices with apply tax withholding unchecked will be considered for checking cumulative threshold breach"
 msgstr ""
 
 #. Title of an incoterm
-#: setup/doctype/incoterm/incoterms.csv:2
+#: erpnext/setup/doctype/incoterm/incoterms.csv:2
 msgid "Ex Works"
 msgstr ""
 
 #. Label of the url (Data) field in DocType 'Currency Exchange Settings'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "Example URL"
 msgstr ""
 
-#: stock/doctype/item/item.py:983
+#: erpnext/stock/doctype/item/item.py:983
 msgid "Example of a linked document: {0}"
 msgstr ""
 
 #. Description of the 'Serial Number Series' (Data) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Example: ABCD.#####\n"
 "If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank."
 msgstr ""
 
 #. Description of the 'Batch Number Series' (Data) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings."
 msgstr "مثال: ABCD. #####. إذا تم ضبط المسلسل ولم يتم ذكر رقم الدفعة في المعاملات ، فسيتم إنشاء رقم الدفعة تلقائيًا استنادًا إلى هذه السلسلة. إذا كنت تريد دائمًا الإشارة صراحة إلى Batch No لهذا العنصر ، فاترك هذا فارغًا. ملاحظة: سيأخذ هذا الإعداد الأولوية على بادئة Naming Series في إعدادات المخزون."
 
-#: stock/stock_ledger.py:2090
+#: erpnext/stock/stock_ledger.py:2090
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr ""
 
 #. Label of the exception_budget_approver_role (Link) field in DocType
 #. 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Exception Budget Approver Role"
 msgstr "دور الموافقة على الموازنة الاستثنائية"
 
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:55
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:55
 msgid "Excess Materials Consumed"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:936
+#: erpnext/manufacturing/doctype/job_card/job_card.py:936
 msgid "Excess Transfer"
 msgstr ""
 
 #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Excessive machine set up time"
 msgstr "وقت إعداد الماكينة المفرط"
 
 #. Label of the exchange_gain_loss_account (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Exchange Gain / Loss Account"
 msgstr "حساب الربح / الخسارة الناتتج عن الصرف"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Exchange Gain Or Loss"
 msgstr ""
 
@@ -18860,17 +19045,17 @@ msgstr ""
 #. Invoice Advance'
 #. Label of the exchange_gain_loss (Currency) field in DocType 'Sales Invoice
 #. Advance'
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:73
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:97
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
-#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: setup/doctype/company/company.py:535
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:73
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:97
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+#: erpnext/setup/doctype/company/company.py:535
 msgid "Exchange Gain/Loss"
 msgstr "أرباح / خسائر الناتجة عن صرف العملة"
 
-#: controllers/accounts_controller.py:1409
-#: controllers/accounts_controller.py:1494
+#: erpnext/controllers/accounts_controller.py:1411
+#: erpnext/controllers/accounts_controller.py:1496
 msgid "Exchange Gain/Loss amount has been booked through {0}"
 msgstr ""
 
@@ -18899,25 +19084,25 @@ msgstr ""
 #. Label of the exchange_rate (Float) field in DocType 'Landed Cost Taxes and
 #. Charges'
 #. Label of the conversion_rate (Float) field in DocType 'Purchase Receipt'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/opportunity/opportunity.json
-#: projects/doctype/timesheet/timesheet.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/currency_exchange/currency_exchange.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Exchange Rate"
 msgstr "سعر الصرف"
 
@@ -18928,124 +19113,124 @@ msgstr "سعر الصرف"
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Exchange Rate Revaluation"
 msgstr "إعادة تقييم سعر الصرف"
 
 #. Label of the accounts (Table) field in DocType 'Exchange Rate Revaluation'
 #. Name of a DocType
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "Exchange Rate Revaluation Account"
 msgstr "حساب إعادة تقييم سعر الصرف"
 
 #. Label of the exchange_rate_revaluation_settings_section (Section Break)
 #. field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Exchange Rate Revaluation Settings"
 msgstr ""
 
-#: controllers/sales_and_purchase_return.py:58
+#: erpnext/controllers/sales_and_purchase_return.py:58
 msgid "Exchange Rate must be same as {0} {1} ({2})"
 msgstr "يجب أن يكون سعر الصرف نفس {0} {1} ({2})"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Excise Entry"
 msgstr "الدخول المكوس"
 
-#: stock/doctype/stock_entry/stock_entry.js:1240
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1240
 msgid "Excise Invoice"
 msgstr "المكوس الفاتورة"
 
 #. Label of the excise_page (Data) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Excise Page Number"
 msgstr "رقم صفحة الضريبة"
 
 #. Label of the doctypes_to_be_ignored (Table) field in DocType 'Transaction
 #. Deletion Record'
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Excluded DocTypes"
 msgstr ""
 
-#: setup/setup_wizard/operations/install_fixtures.py:248
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:248
 msgid "Execution"
 msgstr "تنفيذ"
 
-#: setup/setup_wizard/data/designation.txt:16
+#: erpnext/setup/setup_wizard/data/designation.txt:16
 msgid "Executive Assistant"
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:23
+#: erpnext/setup/setup_wizard/data/industry_type.txt:23
 msgid "Executive Search"
 msgstr ""
 
-#: regional/report/uae_vat_201/uae_vat_201.py:67
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:67
 msgid "Exempt Supplies"
 msgstr ""
 
-#: setup/setup_wizard/data/marketing_source.txt:5
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:5
 msgid "Exhibition"
 msgstr ""
 
 #. Option for the 'Create Chart Of Accounts Based On' (Select) field in DocType
 #. 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Existing Company"
 msgstr "الشركة القائمة"
 
 #. Label of the existing_company (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Existing Company "
 msgstr "الشركة الحالية"
 
-#: setup/setup_wizard/data/marketing_source.txt:1
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:1
 msgid "Existing Customer"
 msgstr ""
 
 #. Label of the exit (Tab Break) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Exit"
 msgstr "خروج"
 
 #. Label of the held_on (Date) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Exit Interview Held On"
 msgstr "أجريت مقابلة الخروج"
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:187
-#: public/js/setup_wizard.js:180
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:187
+#: erpnext/public/js/setup_wizard.js:180
 msgid "Expand All"
 msgstr "توسيع الكل"
 
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:411
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:411
 msgid "Expected"
 msgstr ""
 
 #. Label of the expected_amount (Currency) field in DocType 'POS Closing Entry
 #. Detail'
-#: accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
 msgid "Expected Amount"
 msgstr "المبلغ المتوقع"
 
-#: manufacturing/report/production_planning_report/production_planning_report.py:417
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:417
 msgid "Expected Arrival Date"
 msgstr "وصول التاريخ المتوقع"
 
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:119
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:119
 msgid "Expected Balance Qty"
 msgstr ""
 
 #. Label of the expected_closing (Date) field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Expected Closing Date"
 msgstr "تاريخ الإغلاق المتوقع"
 
@@ -19056,63 +19241,65 @@ msgstr "تاريخ الإغلاق المتوقع"
 #. Label of the expected_delivery_date (Date) field in DocType 'Work Order'
 #. Label of the expected_delivery_date (Date) field in DocType 'Subcontracting
 #. Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/procurement_tracker/procurement_tracker.py:115
-#: manufacturing/doctype/work_order/work_order.json
-#: stock/report/delayed_item_report/delayed_item_report.py:135
-#: stock/report/delayed_order_report/delayed_order_report.py:60
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:115
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:135
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:60
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgid "Expected Delivery Date"
 msgstr "تاريخ التسليم المتوقع"
 
-#: selling/doctype/sales_order/sales_order.py:328
+#: erpnext/selling/doctype/sales_order/sales_order.py:328
 msgid "Expected Delivery Date should be after Sales Order Date"
 msgstr "يجب أن يكون تاريخ التسليم المتوقع بعد تاريخ أمر المبيعات"
 
 #. Label of the expected_end_date (Datetime) field in DocType 'Job Card'
 #. Label of the expected_end_date (Date) field in DocType 'Project'
 #. Label of the exp_end_date (Datetime) field in DocType 'Task'
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/workstation/workstation_job_card.html:49
-#: projects/doctype/project/project.json projects/doctype/task/task.json
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:104
-#: templates/pages/task_info.html:64
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:49
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:104
+#: erpnext/templates/pages/task_info.html:64
 msgid "Expected End Date"
 msgstr "تاريخ الإنتهاء المتوقع"
 
-#: projects/doctype/task/task.py:108
+#: erpnext/projects/doctype/task/task.py:108
 msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}."
 msgstr ""
 
 #. Label of the expected_hours (Float) field in DocType 'Timesheet Detail'
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-#: public/js/projects/timer.js:16
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/public/js/projects/timer.js:16
 msgid "Expected Hrs"
 msgstr "الساعات المتوقعة"
 
 #. Label of the expected_start_date (Datetime) field in DocType 'Job Card'
 #. Label of the expected_start_date (Date) field in DocType 'Project'
 #. Label of the exp_start_date (Datetime) field in DocType 'Task'
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/workstation/workstation_job_card.html:45
-#: projects/doctype/project/project.json projects/doctype/task/task.json
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:98
-#: templates/pages/task_info.html:59
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:45
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:98
+#: erpnext/templates/pages/task_info.html:59
 msgid "Expected Start Date"
 msgstr "تاريخ البدأ المتوقع"
 
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:129
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:129
 msgid "Expected Stock Value"
 msgstr ""
 
 #. Label of the expected_time (Float) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Expected Time (in hours)"
 msgstr "الوقت المتوقع (بالساعات)"
 
 #. Label of the time_required (Float) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Expected Time Required (In Mins)"
 msgstr ""
 
@@ -19120,8 +19307,8 @@ msgstr ""
 #. 'Asset Depreciation Schedule'
 #. Label of the expected_value_after_useful_life (Currency) field in DocType
 #. 'Asset Finance Book'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Expected Value After Useful Life"
 msgstr "القيمة المتوقعة بعد حياة مفيدة"
 
@@ -19130,18 +19317,18 @@ msgstr "القيمة المتوقعة بعد حياة مفيدة"
 #. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
 #. Option for the 'Type' (Select) field in DocType 'Process Deferred
 #. Accounting'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/cashier_closing/cashier_closing.json
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: accounts/report/account_balance/account_balance.js:28
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:172
-#: accounts/report/profitability_analysis/profitability_analysis.py:189
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/report/account_balance/account_balance.js:28
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:172
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:189
 msgid "Expense"
 msgstr "نفقة"
 
-#: controllers/stock_controller.py:692
+#: erpnext/controllers/stock_controller.py:692
 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
 msgstr "حساب نفقات / قروق ({0}) يجب ان يكون حساب ارباح و خسائر"
 
@@ -19162,97 +19349,98 @@ msgstr "حساب نفقات / قروق ({0}) يجب ان يكون حساب ار
 #. Item'
 #. Label of the expense_account (Link) field in DocType 'Subcontracting Receipt
 #. Item'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/loyalty_program/loyalty_program.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/report/account_balance/account_balance.js:46
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:253
-#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/account_balance/account_balance.js:46
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:253
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Expense Account"
 msgstr "حساب النفقات"
 
-#: controllers/stock_controller.py:672
+#: erpnext/controllers/stock_controller.py:672
 msgid "Expense Account Missing"
 msgstr "حساب المصاريف مفقود"
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Expense Claim"
 msgstr "طلب النفقات"
 
 #. Label of the expense_account (Link) field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgid "Expense Head"
 msgstr "عنوان المصروف"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:487
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:511
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:531
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:487
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:511
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:531
 msgid "Expense Head Changed"
 msgstr "تغيير رأس المصاريف"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:589
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:589
 msgid "Expense account is mandatory for item {0}"
 msgstr "اجباري حساب النفقات للصنف {0}"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:42
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:61
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:42
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:61
 msgid "Expenses"
 msgstr "النفقات"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:46
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:65
-#: accounts/report/account_balance/account_balance.js:49
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:46
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:65
+#: erpnext/accounts/report/account_balance/account_balance.js:49
 msgid "Expenses Included In Asset Valuation"
 msgstr "النفقات المدرجة في تقييم الأصول"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:49
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:69
-#: accounts/report/account_balance/account_balance.js:51
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:49
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:69
+#: erpnext/accounts/report/account_balance/account_balance.js:51
 msgid "Expenses Included In Valuation"
 msgstr "المصروفات متضمنة في تقييم السعر"
 
 #. Option for the 'Status' (Select) field in DocType 'Supplier Quotation'
 #. Option for the 'Status' (Select) field in DocType 'Quotation'
 #. Option for the 'Status' (Select) field in DocType 'Serial No'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation_list.js:9
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/quotation/quotation_list.js:34
-#: stock/doctype/batch/batch_list.js:11 stock/doctype/item/item_list.js:18
-#: stock/doctype/serial_no/serial_no.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:9
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/quotation/quotation_list.js:34
+#: erpnext/stock/doctype/batch/batch_list.js:11
+#: erpnext/stock/doctype/item/item_list.js:18
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Expired"
 msgstr "انتهى"
 
-#: stock/doctype/stock_entry/stock_entry.js:366
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:366
 msgid "Expired Batches"
 msgstr "دفعات منتهية الصلاحية"
 
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:37
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:37
 msgid "Expires On"
 msgstr ""
 
 #. Option for the 'Pick Serial / Batch Based On' (Select) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Expiry"
 msgstr ""
 
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:38
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:38
 msgid "Expiry (In Days)"
 msgstr "انتهاء (في يوم)"
 
@@ -19260,73 +19448,73 @@ msgstr "انتهاء (في يوم)"
 #. Label of the expiry_date (Date) field in DocType 'Driver'
 #. Label of the expiry_date (Date) field in DocType 'Driving License Category'
 #. Label of the expiry_date (Date) field in DocType 'Batch'
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: setup/doctype/driver/driver.json
-#: setup/doctype/driving_license_category/driving_license_category.json
-#: stock/doctype/batch/batch.json
-#: stock/report/available_batch_report/available_batch_report.py:58
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/driving_license_category/driving_license_category.json
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/available_batch_report/available_batch_report.py:58
 msgid "Expiry Date"
 msgstr "تاريخ انتهاء الصلاحية"
 
-#: stock/doctype/batch/batch.py:195
+#: erpnext/stock/doctype/batch/batch.py:195
 msgid "Expiry Date Mandatory"
 msgstr "تاريخ الانتهاء إلزامي"
 
 #. Label of the expiry_duration (Int) field in DocType 'Loyalty Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Expiry Duration (in days)"
 msgstr "مدة الصلاحية (بالأيام)"
 
 #. Label of the section_break0 (Tab Break) field in DocType 'BOM'
 #. Label of the exploded_items (Table) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Exploded Items"
 msgstr "العناصر المتفجرة"
 
 #. Name of a report
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.json
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.json
 msgid "Exponential Smoothing Forecasting"
 msgstr "تنبؤ تجانس أسي"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Export Data"
 msgstr "تصدير البيانات"
 
-#: regional/report/electronic_invoice_register/electronic_invoice_register.js:34
+#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:34
 msgid "Export E-Invoices"
 msgstr "تصدير الفواتير الإلكترونية"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:93
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:93
 msgid "Export Errored Rows"
 msgstr "تصدير الصفوف الخطأ"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:550
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:550
 msgid "Export Import Log"
 msgstr ""
 
-#: setup/setup_wizard/operations/install_fixtures.py:286
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
 msgid "External"
 msgstr ""
 
 #. Label of the external_work_history (Table) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "External Work History"
 msgstr "سجل العمل الخارجي"
 
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
 msgid "Extra Consumed Qty"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:228
+#: erpnext/manufacturing/doctype/job_card/job_card.py:228
 msgid "Extra Job Card Quantity"
 msgstr ""
 
-#: setup/setup_wizard/operations/install_fixtures.py:258
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:258
 msgid "Extra Large"
 msgstr "كبير جدا"
 
-#: setup/setup_wizard/operations/install_fixtures.py:254
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:254
 msgid "Extra Small"
 msgstr "صغير جدا"
 
@@ -19335,32 +19523,32 @@ msgstr "صغير جدا"
 #. Settings'
 #. Option for the 'Pick Serial / Batch Based On' (Select) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/item/item.json
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "FIFO"
 msgstr ""
 
 #. Name of a report
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.json
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.json
 msgid "FIFO Queue vs Qty After Transaction Comparison"
 msgstr ""
 
 #. Label of the stock_queue (Small Text) field in DocType 'Serial and Batch
 #. Entry'
 #. Label of the stock_queue (Long Text) field in DocType 'Stock Ledger Entry'
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "FIFO Stock Queue (qty, rate)"
 msgstr ""
 
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:179
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:195
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:119
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:179
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:195
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:119
 msgid "FIFO/LIFO Queue"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Fahrenheit"
 msgstr ""
 
@@ -19389,110 +19577,116 @@ msgstr ""
 #. Option for the 'Service Level Agreement Status' (Select) field in DocType
 #. 'Issue'
 #. Option for the 'Status' (Select) field in DocType 'Call Log'
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/payment_request/payment_request_list.js:16
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-#: assets/doctype/asset/asset.json
-#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:68
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator/bom_creator_list.js:13
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: quality_management/doctype/quality_review/quality_review.json
-#: quality_management/doctype/quality_review_objective/quality_review_objective.json
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: support/doctype/issue/issue.json telephony/doctype/call_log/call_log.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request_list.js:16
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:68
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator_list.js:13
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Failed"
 msgstr "باءت بالفشل"
 
-#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:17
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:17
 msgid "Failed Entries"
 msgstr ""
 
 #. Label of the failed_import_preview (HTML) field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Failed Import Log"
 msgstr "فشل سجل الاستيراد"
 
-#: utilities/doctype/video_settings/video_settings.py:33
+#: erpnext/utilities/doctype/video_settings/video_settings.py:33
 msgid "Failed to Authenticate the API key."
 msgstr "فشل مصادقة مفتاح API."
 
-#: setup/demo.py:54
+#: erpnext/setup/demo.py:54
 msgid "Failed to erase demo data, please delete the demo company manually."
 msgstr ""
 
-#: setup/setup_wizard/setup_wizard.py:25 setup/setup_wizard/setup_wizard.py:26
+#: erpnext/setup/setup_wizard/setup_wizard.py:25
+#: erpnext/setup/setup_wizard/setup_wizard.py:26
 msgid "Failed to install presets"
 msgstr "فشل في تثبيت الإعدادات المسبقة"
 
-#: setup/setup_wizard/setup_wizard.py:17 setup/setup_wizard/setup_wizard.py:18
-#: setup/setup_wizard/setup_wizard.py:42 setup/setup_wizard/setup_wizard.py:43
+#: erpnext/setup/setup_wizard/setup_wizard.py:17
+#: erpnext/setup/setup_wizard/setup_wizard.py:18
+#: erpnext/setup/setup_wizard/setup_wizard.py:42
+#: erpnext/setup/setup_wizard/setup_wizard.py:43
 msgid "Failed to login"
 msgstr "فشل في تسجيل الدخول"
 
-#: assets/doctype/asset/asset.js:212
+#: erpnext/assets/doctype/asset/asset.js:212
 msgid "Failed to post depreciation entries"
 msgstr ""
 
-#: setup/setup_wizard/setup_wizard.py:30 setup/setup_wizard/setup_wizard.py:31
+#: erpnext/setup/setup_wizard/setup_wizard.py:30
+#: erpnext/setup/setup_wizard/setup_wizard.py:31
 msgid "Failed to setup company"
 msgstr "أخفق إعداد الشركة"
 
-#: setup/setup_wizard/setup_wizard.py:37
+#: erpnext/setup/setup_wizard/setup_wizard.py:37
 msgid "Failed to setup defaults"
 msgstr "فشل في إعداد الإعدادات الافتراضية"
 
-#: setup/doctype/company/company.py:717
+#: erpnext/setup/doctype/company/company.py:717
 msgid "Failed to setup defaults for country {0}. Please contact support."
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:491
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:491
 msgid "Failure"
 msgstr "بالفشل"
 
 #. Label of the failure_date (Datetime) field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Failure Date"
 msgstr "تاريخ الفشل"
 
 #. Label of the failure_description_section (Section Break) field in DocType
 #. 'POS Closing Entry'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 msgid "Failure Description"
 msgstr ""
 
-#: accounts/doctype/payment_request/payment_request.js:29
+#: erpnext/accounts/doctype/payment_request/payment_request.js:29
 msgid "Failure: {0}"
 msgstr ""
 
 #. Label of the family_background (Small Text) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Family Background"
 msgstr "معلومات عن العائلة"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Faraday"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Fathom"
 msgstr ""
 
 #. Label of the fax (Data) field in DocType 'Lead'
 #. Label of the fax (Data) field in DocType 'Prospect'
 #. Label of the fax (Data) field in DocType 'Company'
-#: crm/doctype/lead/lead.json crm/doctype/prospect/prospect.json
-#: setup/doctype/company/company.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Fax"
 msgstr "فاكس"
 
@@ -19502,103 +19696,103 @@ msgstr "فاكس"
 #. Label of a Card Break in the Quality Workspace
 #. Label of the feedback (Small Text) field in DocType 'Employee'
 #. Label of the feedback_section (Section Break) field in DocType 'Employee'
-#: quality_management/doctype/quality_action/quality_action.json
-#: quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
-#: quality_management/workspace/quality/quality.json
-#: setup/doctype/employee/employee.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
+#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Feedback"
 msgstr ""
 
 #. Label of the document_name (Dynamic Link) field in DocType 'Quality
 #. Feedback'
-#: quality_management/doctype/quality_feedback/quality_feedback.json
+#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
 msgid "Feedback By"
 msgstr "ردود الفعل من"
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Fees"
 msgstr "رسوم"
 
-#: public/js/utils/serial_no_batch_selector.js:362
+#: erpnext/public/js/utils/serial_no_batch_selector.js:362
 msgid "Fetch Based On"
 msgstr ""
 
 #. Label of the fetch_customers (Button) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Fetch Customers"
 msgstr "جلب العملاء"
 
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:56
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:56
 msgid "Fetch Data"
 msgstr "ابحث عن المعلومة"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.js:76
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:76
 msgid "Fetch Items from Warehouse"
 msgstr "جلب العناصر من المستودع"
 
-#: accounts/doctype/dunning/dunning.js:61
+#: erpnext/accounts/doctype/dunning/dunning.js:61
 msgid "Fetch Overdue Payments"
 msgstr ""
 
-#: accounts/doctype/subscription/subscription.js:36
+#: erpnext/accounts/doctype/subscription/subscription.js:36
 msgid "Fetch Subscription Updates"
 msgstr "جلب تحديثات الاشتراك"
 
-#: accounts/doctype/sales_invoice/sales_invoice.js:1007
-#: accounts/doctype/sales_invoice/sales_invoice.js:1009
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1007
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1009
 msgid "Fetch Timesheet"
 msgstr ""
 
 #. Label of the fetch_from_parent (Select) field in DocType 'Inventory
 #. Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Fetch Value From"
 msgstr ""
 
-#: stock/doctype/material_request/material_request.js:318
-#: stock/doctype/stock_entry/stock_entry.js:658
+#: erpnext/stock/doctype/material_request/material_request.js:318
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:658
 msgid "Fetch exploded BOM (including sub-assemblies)"
 msgstr "جلب BOM انفجرت (بما في ذلك المجالس الفرعية)"
 
 #. Description of the 'Get Items from Open Material Requests' (Button) field in
 #. DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Fetch items based on Default Supplier."
 msgstr "جلب العناصر على أساس المورد الافتراضي."
 
-#: accounts/doctype/dunning/dunning.js:135
-#: public/js/controllers/transaction.js:1177
+#: erpnext/accounts/doctype/dunning/dunning.js:135
+#: erpnext/public/js/controllers/transaction.js:1177
 msgid "Fetching exchange rates ..."
 msgstr ""
 
-#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:72
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:72
 msgid "Fetching..."
 msgstr ""
 
 #. Label of the field (Select) field in DocType 'POS Search Fields'
-#: accounts/doctype/pos_search_fields/pos_search_fields.json
-#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:106
-#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155
+#: erpnext/accounts/doctype/pos_search_fields/pos_search_fields.json
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:106
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155
 msgid "Field"
 msgstr "حقل"
 
 #. Label of the field_mapping_section (Section Break) field in DocType
 #. 'Inventory Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Field Mapping"
 msgstr "رسم الخرائط الميدانية"
 
 #. Label of the field_name (Autocomplete) field in DocType 'Variant Field'
-#: stock/doctype/variant_field/variant_field.json
+#: erpnext/stock/doctype/variant_field/variant_field.json
 msgid "Field Name"
 msgstr "اسم الحقل"
 
 #. Label of the bank_transaction_field (Select) field in DocType 'Bank
 #. Transaction Mapping'
-#: accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
+#: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
 msgid "Field in Bank Transaction"
 msgstr "الحقل في المعاملات المصرفية"
 
@@ -19607,67 +19801,67 @@ msgstr "الحقل في المعاملات المصرفية"
 #. Label of the fieldname (Data) field in DocType 'POS Search Fields'
 #. Label of the fieldname (Autocomplete) field in DocType 'Website Filter
 #. Field'
-#: accounts/doctype/accounting_dimension/accounting_dimension.json
-#: accounts/doctype/pos_field/pos_field.json
-#: accounts/doctype/pos_search_fields/pos_search_fields.json
-#: portal/doctype/website_filter_field/website_filter_field.json
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
+#: erpnext/accounts/doctype/pos_field/pos_field.json
+#: erpnext/accounts/doctype/pos_search_fields/pos_search_fields.json
+#: erpnext/portal/doctype/website_filter_field/website_filter_field.json
 msgid "Fieldname"
 msgstr "اسم الحقل"
 
 #. Label of the fields (Table) field in DocType 'Item Variant Settings'
-#: stock/doctype/item_variant_settings/item_variant_settings.json
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Fields"
 msgstr "الحقول"
 
 #. Description of the 'Do not update variants on save' (Check) field in DocType
 #. 'Item Variant Settings'
-#: stock/doctype/item_variant_settings/item_variant_settings.json
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Fields will be copied over only at time of creation."
 msgstr "سيتم نسخ الحقول فقط في وقت الإنشاء."
 
 #. Label of the fieldtype (Data) field in DocType 'POS Field'
-#: accounts/doctype/pos_field/pos_field.json
+#: erpnext/accounts/doctype/pos_field/pos_field.json
 msgid "Fieldtype"
 msgstr "نوع الحقل"
 
 #. Label of the file_to_rename (Attach) field in DocType 'Rename Tool'
-#: utilities/doctype/rename_tool/rename_tool.json
+#: erpnext/utilities/doctype/rename_tool/rename_tool.json
 msgid "File to Rename"
 msgstr "إعادة تسمية الملف"
 
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16
-#: public/js/financial_statements.js:171
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16
+#: erpnext/public/js/financial_statements.js:171
 msgid "Filter Based On"
 msgstr "عامل التصفية على أساس"
 
 #. Label of the filter_duration (Int) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Filter Duration (Months)"
 msgstr "مدة الفلتر (شهور)"
 
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:45
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:45
 msgid "Filter Total Zero Qty"
 msgstr "تصفية مجموع صفر الكمية"
 
 #. Label of the filter_by_reference_date (Check) field in DocType 'Bank
 #. Reconciliation Tool'
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
 msgid "Filter by Reference Date"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_past_order_list.js:63
+#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:63
 msgid "Filter by invoice status"
 msgstr "تصفية حسب حالة الفاتورة"
 
 #. Label of the invoice_name (Data) field in DocType 'Payment Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Filter on Invoice"
 msgstr ""
 
 #. Label of the payment_name (Data) field in DocType 'Payment Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Filter on Payment"
 msgstr ""
 
@@ -19682,47 +19876,47 @@ msgstr ""
 #. Label of the filters (Section Break) field in DocType 'Production Plan'
 #. Label of the filters_section (Section Break) field in DocType 'Closing Stock
 #. Balance'
-#: accounts/doctype/payment_entry/payment_entry.js:920
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-#: accounts/doctype/tax_rule/tax_rule.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: public/js/bank_reconciliation_tool/dialog_manager.js:196
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:920
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:196
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
 msgid "Filters"
 msgstr "فلاتر"
 
-#: accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:74
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:74
 msgid "Filters missing"
 msgstr ""
 
 #. Label of the bom_no (Link) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Final BOM"
 msgstr ""
 
 #. Label of the details_tab (Tab Break) field in DocType 'BOM Creator'
 #. Label of the production_item (Link) field in DocType 'Job Card'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Final Product"
 msgstr ""
 
-#: manufacturing/doctype/bom_creator/bom_creator.js:112
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:112
 msgid "Final Product Operation"
 msgstr ""
 
 #. Label of the final_product_operation_section (Section Break) field in
 #. DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Final Product Operation & Workstation"
 msgstr ""
 
 #. Label of the final_product_warehouse_section (Section Break) field in
 #. DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Final Product Warehouse"
 msgstr ""
 
@@ -19744,96 +19938,96 @@ msgstr ""
 #. Label of the finance_book (Link) field in DocType 'Asset Finance Book'
 #. Label of the finance_book (Link) field in DocType 'Asset Shift Allocation'
 #. Label of the finance_book (Link) field in DocType 'Asset Value Adjustment'
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/finance_book/finance_book.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/report/accounts_payable/accounts_payable.js:22
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:34
-#: accounts/report/accounts_receivable/accounts_receivable.js:24
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:34
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:48
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:51
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:104
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:31
-#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:51
-#: accounts/report/general_ledger/general_ledger.js:16
-#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:31
-#: accounts/report/trial_balance/trial_balance.js:70
-#: accounts/workspace/accounting/accounting.json
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: assets/report/fixed_asset_register/fixed_asset_register.js:48
-#: public/js/financial_statements.js:165
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:22
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:34
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:24
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:34
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:48
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:51
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:104
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:31
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:51
+#: erpnext/accounts/report/general_ledger/general_ledger.js:16
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:31
+#: erpnext/accounts/report/trial_balance/trial_balance.js:70
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48
+#: erpnext/public/js/financial_statements.js:165
 msgid "Finance Book"
 msgstr "كتاب المالية"
 
 #. Label of the finance_book_detail (Section Break) field in DocType 'Asset
 #. Category'
-#: assets/doctype/asset_category/asset_category.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
 msgid "Finance Book Detail"
 msgstr "كتاب المالية التفاصيل"
 
 #. Label of the finance_book_id (Int) field in DocType 'Asset Depreciation
 #. Schedule'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgid "Finance Book Id"
 msgstr "رقم دفتر تمويل"
 
 #. Label of the finance_books (Table) field in DocType 'Asset'
 #. Label of the section_break_36 (Section Break) field in DocType 'Asset'
 #. Label of the finance_books (Table) field in DocType 'Asset Category'
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_category/asset_category.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
 msgid "Finance Books"
 msgstr "كتب المالية"
 
-#: setup/setup_wizard/data/designation.txt:17
+#: erpnext/setup/setup_wizard/data/designation.txt:17
 msgid "Finance Manager"
 msgstr ""
 
 #. Name of a report
-#: accounts/report/financial_ratios/financial_ratios.json
+#: erpnext/accounts/report/financial_ratios/financial_ratios.json
 msgid "Financial Ratios"
 msgstr ""
 
 #. Name of a Workspace
-#: accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Financial Reports"
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:24
+#: erpnext/setup/setup_wizard/data/industry_type.txt:24
 msgid "Financial Services"
 msgstr ""
 
 #. Label of a Card Break in the Financial Reports Workspace
-#: accounts/doctype/account/account_tree.js:234
-#: accounts/workspace/financial_reports/financial_reports.json
-#: public/js/financial_statements.js:133
+#: erpnext/accounts/doctype/account/account_tree.js:234
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/public/js/financial_statements.js:133
 msgid "Financial Statements"
 msgstr "البيانات المالية"
 
-#: public/js/setup_wizard.js:41
+#: erpnext/public/js/setup_wizard.js:41
 msgid "Financial Year Begins On"
 msgstr ""
 
 #. Description of the 'Ignore Account Closing Balance' (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:720
-#: manufacturing/doctype/work_order/work_order.js:735
-#: manufacturing/doctype/work_order/work_order.js:744
+#: erpnext/manufacturing/doctype/work_order/work_order.js:720
+#: erpnext/manufacturing/doctype/work_order/work_order.js:735
+#: erpnext/manufacturing/doctype/work_order/work_order.js:744
 msgid "Finish"
 msgstr "إنهاء"
 
@@ -19843,173 +20037,174 @@ msgstr "إنهاء"
 #. Label of the parent_item_code (Link) field in DocType 'Production Plan Sub
 #. Assembly Item'
 #. Label of the finished_good (Link) field in DocType 'Subcontracting BOM'
-#: buying/doctype/purchase_order/purchase_order.js:217
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: manufacturing/report/bom_variance_report/bom_variance_report.py:43
-#: manufacturing/report/production_plan_summary/production_plan_summary.py:119
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:217
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:43
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:119
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Finished Good"
 msgstr "جيد جيد"
 
 #. Label of the finished_good_bom (Link) field in DocType 'Subcontracting BOM'
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Finished Good BOM"
 msgstr ""
 
 #. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service
 #. Item'
-#: public/js/utils.js:752
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/public/js/utils.js:752
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 msgid "Finished Good Item"
 msgstr ""
 
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:37
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:37
 msgid "Finished Good Item Code"
 msgstr "انتهى رمز السلعة جيدة"
 
-#: public/js/utils.js:770
+#: erpnext/public/js/utils.js:770
 msgid "Finished Good Item Qty"
 msgstr ""
 
 #. Label of the fg_item_qty (Float) field in DocType 'Subcontracting Order
 #. Service Item'
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 msgid "Finished Good Item Quantity"
 msgstr ""
 
-#: controllers/accounts_controller.py:3311
+#: erpnext/controllers/accounts_controller.py:3313
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr ""
 
-#: controllers/accounts_controller.py:3328
+#: erpnext/controllers/accounts_controller.py:3330
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr ""
 
-#: controllers/accounts_controller.py:3322
+#: erpnext/controllers/accounts_controller.py:3324
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr ""
 
 #. Label of the fg_item_qty (Float) field in DocType 'Purchase Order Item'
 #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Finished Good Qty"
 msgstr ""
 
 #. Label of the fg_completed_qty (Float) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Finished Good Quantity "
 msgstr ""
 
 #. Label of the finished_good_uom (Link) field in DocType 'Subcontracting BOM'
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Finished Good UOM"
 msgstr ""
 
 #. Label of the fg_warehouse (Link) field in DocType 'BOM Creator'
 #. Label of the fg_warehouse (Link) field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: public/js/bom_configurator/bom_configurator.bundle.js:407
-#: public/js/bom_configurator/bom_configurator.bundle.js:637
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:407
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:637
 msgid "Finished Good Warehouse"
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:51
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:51
 msgid "Finished Good {0} does not have a default BOM."
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:46
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:46
 msgid "Finished Good {0} is disabled."
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:48
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:48
 msgid "Finished Good {0} must be a stock item."
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:55
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:55
 msgid "Finished Good {0} must be a sub-contracted item."
 msgstr ""
 
-#: setup/doctype/company/company.py:285
+#: erpnext/setup/doctype/company/company.py:285
 msgid "Finished Goods"
 msgstr "السلع تامة الصنع"
 
 #. Label of the finished_good (Link) field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Finished Goods / Semi Finished Goods Item"
 msgstr ""
 
 #. Label of the fg_based_section_section (Section Break) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Finished Goods Based Operating Cost"
 msgstr ""
 
 #. Label of the fg_item (Link) field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "Finished Goods Item"
 msgstr ""
 
 #. Label of the finished_good_qty (Float) field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Finished Goods Qty"
 msgstr ""
 
 #. Label of the fg_reference_id (Data) field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "Finished Goods Reference"
 msgstr ""
 
-#: manufacturing/report/process_loss_report/process_loss_report.py:106
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:106
 msgid "Finished Goods Value"
 msgstr ""
 
 #. Label of the fg_warehouse (Link) field in DocType 'BOM Operation'
 #. Label of the warehouse (Link) field in DocType 'Production Plan Item'
 #. Label of the fg_warehouse (Link) field in DocType 'Work Order Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:30
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:30
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Finished Goods Warehouse"
 msgstr "مستودع البضائع الجاهزة"
 
 #. Label of the fg_based_operating_cost (Check) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Finished Goods based Operating Cost"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1343
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1343
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr ""
 
 #. Label of the first_email (Time) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "First Email"
 msgstr "البريد الإلكتروني الأول"
 
 #. Label of the first_name (Data) field in DocType 'Lead'
 #. Label of the first_name (Data) field in DocType 'Employee'
-#: crm/doctype/lead/lead.json setup/doctype/employee/employee.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "First Name"
 msgstr "الاسم الأول"
 
 #. Label of the first_responded_on (Datetime) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "First Responded On"
 msgstr "أجاب أولا على"
 
 #. Option for the 'Service Level Agreement Status' (Select) field in DocType
 #. 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "First Response Due"
 msgstr ""
 
-#: support/doctype/issue/test_issue.py:238
-#: support/doctype/service_level_agreement/service_level_agreement.py:894
+#: erpnext/support/doctype/issue/test_issue.py:238
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:894
 msgid "First Response SLA Failed by {}"
 msgstr ""
 
@@ -20017,27 +20212,28 @@ msgstr ""
 #. Label of the first_response_time (Duration) field in DocType 'Issue'
 #. Label of the response_time (Duration) field in DocType 'Service Level
 #. Priority'
-#: crm/doctype/opportunity/opportunity.json support/doctype/issue/issue.json
-#: support/doctype/service_level_priority/service_level_priority.json
-#: support/report/first_response_time_for_issues/first_response_time_for_issues.py:15
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/service_level_priority/service_level_priority.json
+#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py:15
 msgid "First Response Time"
 msgstr "وقت الاستجابة الأول"
 
 #. Name of a report
 #. Label of a Link in the Support Workspace
-#: support/report/first_response_time_for_issues/first_response_time_for_issues.json
-#: support/workspace/support/support.json
+#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.json
+#: erpnext/support/workspace/support/support.json
 msgid "First Response Time for Issues"
 msgstr "وقت الاستجابة الأول للمشكلات"
 
 #. Name of a report
 #. Label of a Link in the CRM Workspace
-#: crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.json
-#: crm/workspace/crm/crm.json
+#: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "First Response Time for Opportunity"
 msgstr "وقت الاستجابة الأول للفرصة"
 
-#: regional/italy/utils.py:255
+#: erpnext/regional/italy/utils.py:255
 msgid "Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}"
 msgstr "النظام المالي إلزامي ، يرجى تعيين النظام المالي في الشركة {0}"
 
@@ -20050,62 +20246,63 @@ msgstr "النظام المالي إلزامي ، يرجى تعيين النظا
 #. Certificate'
 #. Label of the fiscal_year (Link) field in DocType 'Target Detail'
 #. Label of the fiscal_year (Data) field in DocType 'Stock Ledger Entry'
-#: accounts/doctype/budget/budget.json
-#: accounts/doctype/fiscal_year/fiscal_year.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/monthly_distribution/monthly_distribution.json
-#: accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:1
-#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:16
-#: accounts/report/profitability_analysis/profitability_analysis.js:38
-#: accounts/report/trial_balance/trial_balance.js:16
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:16
-#: accounts/workspace/accounting/accounting.json
-#: manufacturing/report/job_card_summary/job_card_summary.js:16
-#: public/js/purchase_trends_filters.js:28 public/js/sales_trends_filters.js:44
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
-#: regional/report/irs_1099/irs_1099.js:17
-#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:15
-#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:15
-#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:15
-#: setup/doctype/target_detail/target_detail.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
+#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:1
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:16
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:38
+#: erpnext/accounts/report/trial_balance/trial_balance.js:16
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:16
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:16
+#: erpnext/public/js/purchase_trends_filters.js:28
+#: erpnext/public/js/sales_trends_filters.js:44
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/report/irs_1099/irs_1099.js:17
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:15
+#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:15
+#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:15
+#: erpnext/setup/doctype/target_detail/target_detail.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Fiscal Year"
 msgstr "السنة المالية"
 
 #. Name of a DocType
-#: accounts/doctype/fiscal_year_company/fiscal_year_company.json
+#: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json
 msgid "Fiscal Year Company"
 msgstr "السنة المالية للشركة"
 
-#: accounts/doctype/fiscal_year/fiscal_year.py:65
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:65
 msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date"
 msgstr "يجب أن يكون تاريخ انتهاء السنة المالية بعد سنة واحدة من تاريخ بدء السنة المالية"
 
-#: accounts/doctype/fiscal_year/fiscal_year.py:129
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:129
 msgid "Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}"
 msgstr "تم تحديد تاريخ بداية السنة المالية و تاريخ نهاية السنة المالية للسنة المالية {0}"
 
-#: controllers/trends.py:53
+#: erpnext/controllers/trends.py:53
 msgid "Fiscal Year {0} Does Not Exist"
 msgstr "السنة المالية {0} غير موجودة"
 
-#: accounts/report/trial_balance/trial_balance.py:47
+#: erpnext/accounts/report/trial_balance/trial_balance.py:47
 msgid "Fiscal Year {0} does not exist"
 msgstr "السنة المالية {0} غير موجودة"
 
-#: accounts/report/trial_balance/trial_balance.py:41
+#: erpnext/accounts/report/trial_balance/trial_balance.py:41
 msgid "Fiscal Year {0} is required"
 msgstr "السنة المالية {0} مطلوبة"
 
 #. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping
 #. Rule'
-#: accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Fixed"
 msgstr "ثابت"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-#: accounts/report/account_balance/account_balance.js:52
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/report/account_balance/account_balance.js:52
 msgid "Fixed Asset"
 msgstr "الأصول الثابتة"
 
@@ -20113,185 +20310,186 @@ msgstr "الأصول الثابتة"
 #. Capitalization Asset Item'
 #. Label of the fixed_asset_account (Link) field in DocType 'Asset Category
 #. Account'
-#: assets/doctype/asset/asset.py:678
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
-#: assets/doctype/asset_category_account/asset_category_account.json
+#: erpnext/assets/doctype/asset/asset.py:678
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
 msgid "Fixed Asset Account"
 msgstr "حساب الأصول الثابتة"
 
 #. Label of the fixed_asset_defaults (Section Break) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Fixed Asset Defaults"
 msgstr ""
 
-#: stock/doctype/item/item.py:298
+#: erpnext/stock/doctype/item/item.py:298
 msgid "Fixed Asset Item must be a non-stock item."
 msgstr "يجب أن يكون بند الأصول الثابتة عنصرا غير مخزون.
\\nFixed Asset Item must be a non-stock item."
 
 #. Name of a report
 #. Label of a shortcut in the Assets Workspace
-#: assets/report/fixed_asset_register/fixed_asset_register.json
-#: assets/workspace/assets/assets.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.json
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Fixed Asset Register"
 msgstr "سجل الأصول الثابتة"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:25
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:38
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:25
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:38
 msgid "Fixed Assets"
 msgstr "الاصول الثابتة"
 
 #. Label of the fixed_deposit_number (Data) field in DocType 'Bank Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Fixed Deposit Number"
 msgstr "رقم الوديعة الثابتة"
 
 #. Label of the fixed_error_log_preview (HTML) field in DocType 'Tally
 #. Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Fixed Error Log"
 msgstr "سجل خطأ ثابت"
 
 #. Option for the 'Subscription Price Based On' (Select) field in DocType
 #. 'Subscription Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Fixed Rate"
 msgstr "سعر الصرف الثابت"
 
 #. Label of the fixed_time (Check) field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Fixed Time"
 msgstr ""
 
 #. Name of a role
-#: setup/doctype/driver/driver.json setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Fleet Manager"
 msgstr "مدير قافلة المركبات"
 
 #. Label of the details_tab (Tab Break) field in DocType 'Plant Floor'
-#: manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 msgid "Floor"
 msgstr ""
 
 #. Label of the floor_name (Data) field in DocType 'Plant Floor'
-#: manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 msgid "Floor Name"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Fluid Ounce (UK)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Fluid Ounce (US)"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_item_selector.js:300
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:300
 msgid "Focus on Item Group filter"
 msgstr "التركيز على عامل تصفية مجموعة العناصر"
 
-#: selling/page/point_of_sale/pos_item_selector.js:291
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:291
 msgid "Focus on search input"
 msgstr "ركز على إدخال البحث"
 
 #. Label of the folio_no (Data) field in DocType 'Shareholder'
-#: accounts/doctype/shareholder/shareholder.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
 msgid "Folio no."
 msgstr "فوليو نو."
 
 #. Label of the follow_calendar_months (Check) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Follow Calendar Months"
 msgstr "اتبع التقويم الأشهر"
 
-#: templates/emails/reorder_item.html:1
+#: erpnext/templates/emails/reorder_item.html:1
 msgid "Following Material Requests have been raised automatically based on Item's re-order level"
 msgstr "تم رفع طلبات المواد التالية تلقائيا بناء على مستوى اعادة الطلب للبنود"
 
-#: selling/doctype/customer/customer.py:742
+#: erpnext/selling/doctype/customer/customer.py:742
 msgid "Following fields are mandatory to create address:"
 msgstr "الحقول التالية إلزامية لإنشاء العنوان:"
 
-#: controllers/buying_controller.py:963
+#: erpnext/controllers/buying_controller.py:963
 msgid "Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master"
 msgstr "لم يتم وضع علامة على البند {0} التالي كعنصر {1}. يمكنك تمكينها كـ عنصر {1} من العنصر الرئيسي الخاص بها"
 
-#: controllers/buying_controller.py:959
+#: erpnext/controllers/buying_controller.py:959
 msgid "Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master"
 msgstr "العناصر التالية {0} غير مميزة كعنصر {1}. يمكنك تمكينها كـ عنصر {1} من العنصر الرئيسي الخاص بها"
 
-#: setup/setup_wizard/data/industry_type.txt:25
+#: erpnext/setup/setup_wizard/data/industry_type.txt:25
 msgid "Food, Beverage & Tobacco"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Foot"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Foot Of Water"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Foot/Minute"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Foot/Second"
 msgstr ""
 
-#: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:23
+#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:23
 msgid "For"
 msgstr "لأجل"
 
-#: public/js/utils/sales_common.js:331
+#: erpnext/public/js/utils/sales_common.js:332
 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
 msgstr "لبنود حزمة المنتج والمستودع والرقم المتسلسل ورقم الدفعة ستأخذ بعين الاعتبار من جدول قائمة التغليف. اذا كان للمستودع ورقم الدفعة نفس  البند من بنود التغليف لأي بند من حزمة المنتج. هذه القيم يمكن ادخالها في جدول البند الرئيسي. والقيم سيتم نسخها الى جدول قائمة التغليف."
 
 #. Label of the for_buying (Check) field in DocType 'Currency Exchange'
-#: setup/doctype/currency_exchange/currency_exchange.json
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
 msgid "For Buying"
 msgstr "للشراء"
 
 #. Label of the company (Link) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "For Company"
 msgstr "للشركة"
 
-#: stock/doctype/material_request/material_request.js:361
+#: erpnext/stock/doctype/material_request/material_request.js:361
 msgid "For Default Supplier (Optional)"
 msgstr "للمورد الافتراضي (اختياري)"
 
-#: manufacturing/doctype/plant_floor/plant_floor.js:180
-#: manufacturing/doctype/plant_floor/plant_floor.js:204
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:180
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:204
 msgid "For Item"
 msgstr ""
 
-#: controllers/stock_controller.py:1097
+#: erpnext/controllers/stock_controller.py:1097
 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
 msgstr ""
 
 #. Label of the for_job_card (Link) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "For Job Card"
 msgstr ""
 
 #. Label of the for_operation (Link) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.js:320
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.js:320
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "For Operation"
 msgstr ""
 
 #. Label of the for_price_list (Link) field in DocType 'Pricing Rule'
 #. Label of the for_price_list (Link) field in DocType 'Promotional Scheme
 #. Price Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 msgid "For Price List"
 msgstr "لائحة الأسعار"
 
@@ -20299,128 +20497,128 @@ msgstr "لائحة الأسعار"
 #. Item'
 #. Description of the 'Produced Quantity' (Float) field in DocType 'Sales Order
 #. Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "For Production"
 msgstr "للإنتاج"
 
-#: stock/doctype/stock_entry/stock_entry.py:647
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:647
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr "للكمية (الكمية المصنعة) إلزامية\\n
\\nFor Quantity (Manufactured Qty) is mandatory"
 
-#: controllers/accounts_controller.py:1092
+#: erpnext/controllers/accounts_controller.py:1094
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
 msgstr ""
 
 #. Label of the for_selling (Check) field in DocType 'Currency Exchange'
-#: setup/doctype/currency_exchange/currency_exchange.json
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
 msgid "For Selling"
 msgstr "للبيع"
 
-#: accounts/doctype/payment_order/payment_order.js:108
+#: erpnext/accounts/doctype/payment_order/payment_order.js:108
 msgid "For Supplier"
 msgstr "للمورد"
 
 #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: manufacturing/doctype/production_plan/production_plan.js:358
-#: selling/doctype/sales_order/sales_order.js:1011
-#: stock/doctype/material_request/material_request.js:310
-#: templates/form_grid/material_request_grid.html:36
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:358
+#: erpnext/selling/doctype/sales_order/sales_order.js:1011
+#: erpnext/stock/doctype/material_request/material_request.js:310
+#: erpnext/templates/form_grid/material_request_grid.html:36
 msgid "For Warehouse"
 msgstr "لمستودع"
 
-#: public/js/utils/serial_no_batch_selector.js:119
+#: erpnext/public/js/utils/serial_no_batch_selector.js:119
 msgid "For Work Order"
 msgstr ""
 
-#: controllers/status_updater.py:261
+#: erpnext/controllers/status_updater.py:261
 msgid "For an item {0}, quantity must be negative number"
 msgstr "بالنسبة إلى عنصر {0} ، يجب أن تكون الكمية رقمًا سالبًا"
 
-#: controllers/status_updater.py:258
+#: erpnext/controllers/status_updater.py:258
 msgid "For an item {0}, quantity must be positive number"
 msgstr "بالنسبة إلى عنصر {0} ، يجب أن تكون الكمية رقمًا موجبًا"
 
 #. Description of the 'Income Account' (Link) field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning/dunning.json
 msgid "For dunning fee and interest"
 msgstr ""
 
 #. Description of the 'Year Name' (Data) field in DocType 'Fiscal Year'
-#: accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
 msgid "For e.g. 2012, 2012-13"
 msgstr "على سبيل المثال 2012، 2013"
 
 #. Description of the 'Collection Factor (=1 LP)' (Currency) field in DocType
 #. 'Loyalty Program Collection'
-#: accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
+#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
 msgid "For how much spent = 1 Loyalty Point"
 msgstr "كم تنفق = 1 نقطة الولاء"
 
 #. Description of the 'Supplier' (Link) field in DocType 'Request for
 #. Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "For individual supplier"
 msgstr "عن مورد فردي"
 
-#: controllers/status_updater.py:266
+#: erpnext/controllers/status_updater.py:266
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:1608
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1608
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1381
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1381
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
 msgstr ""
 
 #. Description of the 'Territory Manager' (Link) field in DocType 'Territory'
-#: setup/doctype/territory/territory.json
+#: erpnext/setup/doctype/territory/territory.json
 msgid "For reference"
 msgstr "للرجوع إليها"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1463
-#: public/js/controllers/accounts.js:182
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1463
+#: erpnext/public/js/controllers/accounts.js:182
 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:1513
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1513
 msgid "For row {0}: Enter Planned Qty"
 msgstr "بالنسبة إلى الصف {0}: أدخل الكمية المخطط لها"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:177
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:177
 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory"
 msgstr "بالنسبة لشرط "تطبيق القاعدة على أخرى" ، يكون الحقل {0} إلزاميًا"
 
 #. Description of a DocType
-#: stock/doctype/item_customer_detail/item_customer_detail.json
+#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:788
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:788
 msgid "For the item {0}, the quantity should be {1} according to the BOM {2}."
 msgstr ""
 
-#: controllers/stock_controller.py:264
+#: erpnext/controllers/stock_controller.py:264
 msgid "For the {0}, no stock is available for the return in the warehouse {1}."
 msgstr ""
 
-#: controllers/sales_and_purchase_return.py:1073
+#: erpnext/controllers/sales_and_purchase_return.py:1073
 msgid "For the {0}, the quantity is required to make the return entry"
 msgstr ""
 
-#: accounts/doctype/subscription/subscription.js:42
+#: erpnext/accounts/doctype/subscription/subscription.js:42
 msgid "Force-Fetch Subscription Updates"
 msgstr ""
 
 #. Label of a shortcut in the Manufacturing Workspace
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Forecasting"
 msgstr ""
 
 #. Label of the foreign_trade_details (Section Break) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Foreign Trade Details"
 msgstr "تفاصيل التجارة الخارجية"
 
@@ -20428,68 +20626,68 @@ msgstr "تفاصيل التجارة الخارجية"
 #. Inspection Parameter'
 #. Label of the formula_based_criteria (Check) field in DocType 'Quality
 #. Inspection Reading'
-#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Formula Based Criteria"
 msgstr ""
 
-#: templates/pages/help.html:35
+#: erpnext/templates/pages/help.html:35
 msgid "Forum Activity"
 msgstr "نشاط المنتدى"
 
 #. Label of the forum_sb (Section Break) field in DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Forum Posts"
 msgstr "مشاركات المنتدى"
 
 #. Label of the forum_url (Data) field in DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Forum URL"
 msgstr "رابط المنتدى"
 
 #. Title of an incoterm
-#: setup/doctype/incoterm/incoterms.csv:4
+#: erpnext/setup/doctype/incoterm/incoterms.csv:4
 msgid "Free Alongside Ship"
 msgstr ""
 
 #. Title of an incoterm
-#: setup/doctype/incoterm/incoterms.csv:3
+#: erpnext/setup/doctype/incoterm/incoterms.csv:3
 msgid "Free Carrier"
 msgstr ""
 
 #. Label of the free_item (Link) field in DocType 'Pricing Rule'
 #. Label of the section_break_6 (Section Break) field in DocType 'Promotional
 #. Scheme Product Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Free Item"
 msgstr "بند مجاني"
 
 #. Label of the free_item_rate (Currency) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Free Item Rate"
 msgstr ""
 
 #. Title of an incoterm
-#: setup/doctype/incoterm/incoterms.csv:5
+#: erpnext/setup/doctype/incoterm/incoterms.csv:5
 msgid "Free On Board"
 msgstr ""
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:282
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:282
 msgid "Free item code is not selected"
 msgstr "لم يتم تحديد رمز العنصر المجاني"
 
-#: accounts/doctype/pricing_rule/utils.py:647
+#: erpnext/accounts/doctype/pricing_rule/utils.py:647
 msgid "Free item not set in the pricing rule {0}"
 msgstr "عنصر حر غير مضبوط في قاعدة التسعير {0}"
 
 #. Label of the stock_frozen_upto_days (Int) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Freeze Stocks Older Than (Days)"
 msgstr "تجميد المخزونات أقدم من (أيام)"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:58
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:83
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:58
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:83
 msgid "Freight and Forwarding Charges"
 msgstr "رسوم الشحن"
 
@@ -20497,14 +20695,14 @@ msgstr "رسوم الشحن"
 #. Accounts'
 #. Label of the auto_err_frequency (Select) field in DocType 'Company'
 #. Label of the frequency (Select) field in DocType 'Video Settings'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: setup/doctype/company/company.json
-#: utilities/doctype/video_settings/video_settings.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "Frequency"
 msgstr "تكرر"
 
 #. Label of the frequency (Select) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Frequency To Collect Progress"
 msgstr "تردد لتجميع التقدم"
 
@@ -20513,13 +20711,13 @@ msgstr "تردد لتجميع التقدم"
 #. Depreciation Schedule'
 #. Label of the frequency_of_depreciation (Int) field in DocType 'Asset Finance
 #. Book'
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Frequency of Depreciation (Months)"
 msgstr "تواتر او تكرار الاهلاك (أشهر)"
 
-#: www/support/index.html:45
+#: erpnext/www/support/index.html:45
 msgid "Frequently Read Articles"
 msgstr "اقرأ المقالات بشكل متكرر"
 
@@ -20537,53 +20735,54 @@ msgstr "اقرأ المقالات بشكل متكرر"
 #. Option for the 'Workday' (Select) field in DocType 'Service Day'
 #. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
 #. Handling Schedule'
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
-#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
-#: crm/doctype/availability_of_slots/availability_of_slots.json
-#: projects/doctype/project/project.json
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: setup/doctype/holiday_list/holiday_list.json
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-#: support/doctype/service_day/service_day.json
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/support/doctype/service_day/service_day.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Friday"
 msgstr "الجمعة"
 
 #. Label of the from_uom (Link) field in DocType 'UOM Conversion Factor'
 #. Label of the from (Data) field in DocType 'Call Log'
-#: accounts/doctype/sales_invoice/sales_invoice.js:1012
-#: setup/doctype/uom_conversion_factor/uom_conversion_factor.json
-#: telephony/doctype/call_log/call_log.json templates/pages/projects.html:67
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1012
+#: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
+#: erpnext/telephony/doctype/call_log/call_log.json
+#: erpnext/templates/pages/projects.html:67
 msgid "From"
 msgstr "من"
 
 #. Label of the from_bom (Check) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "From BOM"
 msgstr "من BOM"
 
 #. Label of the from_company (Data) field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "From Company"
 msgstr "من شركة"
 
 #. Description of the 'Corrective Operation Cost' (Currency) field in DocType
 #. 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "From Corrective Job Card"
 msgstr ""
 
 #. Label of the from_currency (Link) field in DocType 'Currency Exchange'
-#: setup/doctype/currency_exchange/currency_exchange.json
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
 msgid "From Currency"
 msgstr "من العملة"
 
-#: setup/doctype/currency_exchange/currency_exchange.py:52
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.py:52
 msgid "From Currency and To Currency cannot be same"
 msgstr "(من عملة) و (إلى عملة) لا يمكن أن تكون نفسها"
 
 #. Label of the customer (Link) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "From Customer"
 msgstr "من العملاء"
 
@@ -20608,193 +20807,193 @@ msgstr "من العملاء"
 #. History'
 #. Label of the from_date (Date) field in DocType 'Holiday List'
 #. Label of the from_date (Date) field in DocType 'Closing Stock Balance'
-#: accounts/doctype/bank_clearance/bank_clearance.json
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
-#: accounts/doctype/loyalty_program/loyalty_program.json
-#: accounts/doctype/payment_entry/payment_entry.js:851
-#: accounts/doctype/payment_entry/payment_entry.js:858
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/tax_rule/tax_rule.json
-#: accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:16
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:16
-#: accounts/report/bank_clearance_summary/bank_clearance_summary.js:8
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:15
-#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:37
-#: accounts/report/financial_ratios/financial_ratios.js:41
-#: accounts/report/general_ledger/general_ledger.js:22
-#: accounts/report/general_ledger/general_ledger.py:57
-#: accounts/report/gross_profit/gross_profit.js:16
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:8
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:8
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:16
-#: accounts/report/pos_register/pos_register.js:16
-#: accounts/report/pos_register/pos_register.py:111
-#: accounts/report/profitability_analysis/profitability_analysis.js:59
-#: accounts/report/purchase_register/purchase_register.js:8
-#: accounts/report/sales_payment_summary/sales_payment_summary.js:7
-#: accounts/report/sales_register/sales_register.js:8
-#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:15
-#: accounts/report/tax_withholding_details/tax_withholding_details.js:46
-#: accounts/report/tds_computation_summary/tds_computation_summary.js:46
-#: accounts/report/trial_balance/trial_balance.js:37
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:37
-#: accounts/report/voucher_wise_balance/voucher_wise_balance.js:14
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.js:17
-#: buying/report/procurement_tracker/procurement_tracker.js:27
-#: buying/report/purchase_analytics/purchase_analytics.js:35
-#: buying/report/purchase_order_analysis/purchase_order_analysis.js:17
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:17
-#: buying/report/subcontract_order_summary/subcontract_order_summary.js:15
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:22
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:22
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:16
-#: crm/report/campaign_efficiency/campaign_efficiency.js:7
-#: crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.js:8
-#: crm/report/lead_conversion_time/lead_conversion_time.js:8
-#: crm/report/lead_details/lead_details.js:16
-#: crm/report/lead_owner_efficiency/lead_owner_efficiency.js:7
-#: crm/report/lost_opportunity/lost_opportunity.js:16
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:22
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:15
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:15
-#: manufacturing/report/downtime_analysis/downtime_analysis.js:7
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:16
-#: manufacturing/report/process_loss_report/process_loss_report.js:29
-#: manufacturing/report/production_analytics/production_analytics.js:16
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:7
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:15
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.js:8
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.js:8
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:28
-#: public/js/stock_analytics.js:74
-#: regional/report/electronic_invoice_register/electronic_invoice_register.js:8
-#: regional/report/uae_vat_201/uae_vat_201.js:16
-#: regional/report/vat_audit_report/vat_audit_report.js:16
-#: selling/doctype/sales_order/sales_order.json
-#: selling/page/sales_funnel/sales_funnel.js:43
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:24
-#: selling/report/item_wise_sales_history/item_wise_sales_history.js:17
-#: selling/report/sales_analytics/sales_analytics.js:51
-#: selling/report/sales_order_analysis/sales_order_analysis.js:17
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:21
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:21
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:21
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:21
-#: setup/doctype/employee_internal_work_history/employee_internal_work_history.json
-#: setup/doctype/holiday_list/holiday_list.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.js:8
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:16
-#: stock/report/cogs_by_item_group/cogs_by_item_group.js:15
-#: stock/report/delayed_item_report/delayed_item_report.js:16
-#: stock/report/delayed_order_report/delayed_order_report.js:16
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js:20
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:30
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:8
-#: stock/report/reserved_stock/reserved_stock.js:16
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:16
-#: stock/report/stock_analytics/stock_analytics.js:62
-#: stock/report/stock_balance/stock_balance.js:16
-#: stock/report/stock_ledger/stock_ledger.js:16
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:15
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:8
-#: support/report/first_response_time_for_issues/first_response_time_for_issues.js:8
-#: support/report/issue_analytics/issue_analytics.js:24
-#: support/report/issue_summary/issue_summary.js:24
-#: support/report/support_hour_distribution/support_hour_distribution.js:7
-#: utilities/report/youtube_interactions/youtube_interactions.js:8
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:851
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:858
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:16
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:16
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js:8
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:15
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:37
+#: erpnext/accounts/report/financial_ratios/financial_ratios.js:41
+#: erpnext/accounts/report/general_ledger/general_ledger.js:22
+#: erpnext/accounts/report/general_ledger/general_ledger.py:60
+#: erpnext/accounts/report/gross_profit/gross_profit.js:16
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:8
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:8
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:16
+#: erpnext/accounts/report/pos_register/pos_register.js:16
+#: erpnext/accounts/report/pos_register/pos_register.py:111
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:59
+#: erpnext/accounts/report/purchase_register/purchase_register.js:8
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:7
+#: erpnext/accounts/report/sales_register/sales_register.js:8
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:15
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:46
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:46
+#: erpnext/accounts/report/trial_balance/trial_balance.js:37
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:37
+#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.js:14
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:17
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:27
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:35
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:17
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:17
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:15
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:22
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:22
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:16
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.js:7
+#: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.js:8
+#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.js:8
+#: erpnext/crm/report/lead_details/lead_details.js:16
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.js:7
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:16
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:22
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:15
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:15
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:7
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:16
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:29
+#: erpnext/manufacturing/report/production_analytics/production_analytics.js:16
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:7
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:15
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.js:8
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.js:8
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:28
+#: erpnext/public/js/stock_analytics.js:74
+#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:8
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.js:16
+#: erpnext/regional/report/vat_audit_report/vat_audit_report.js:16
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:43
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:24
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:17
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:51
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:17
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:21
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:21
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:21
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:21
+#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:8
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:16
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.js:15
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:16
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:16
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js:20
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:30
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:8
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:16
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:16
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:62
+#: erpnext/stock/report/stock_balance/stock_balance.js:16
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:16
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:15
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:8
+#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.js:8
+#: erpnext/support/report/issue_analytics/issue_analytics.js:24
+#: erpnext/support/report/issue_summary/issue_summary.js:24
+#: erpnext/support/report/support_hour_distribution/support_hour_distribution.js:7
+#: erpnext/utilities/report/youtube_interactions/youtube_interactions.js:8
 msgid "From Date"
 msgstr "من تاريخ"
 
-#: accounts/doctype/bank_clearance/bank_clearance.py:43
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:43
 msgid "From Date and To Date are Mandatory"
 msgstr "من تاريخ وتاريخ إلزامي"
 
-#: accounts/report/financial_statements.py:130
+#: erpnext/accounts/report/financial_statements.py:130
 msgid "From Date and To Date are mandatory"
 msgstr ""
 
-#: accounts/report/tds_computation_summary/tds_computation_summary.py:46
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:46
 msgid "From Date and To Date lie in different Fiscal Year"
 msgstr "من التاريخ والوقت تكمن في السنة المالية المختلفة"
 
-#: accounts/report/trial_balance/trial_balance.py:62
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:13
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:14
-#: stock/report/reserved_stock/reserved_stock.py:29
+#: erpnext/accounts/report/trial_balance/trial_balance.py:62
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:13
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:14
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:29
 msgid "From Date cannot be greater than To Date"
 msgstr "(من تاريخ) لا يمكن أن يكون أكبر (الي التاريخ)"
 
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:26
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:26
 msgid "From Date is mandatory"
 msgstr ""
 
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:21
-#: accounts/report/general_ledger/general_ledger.py:76
-#: accounts/report/pos_register/pos_register.py:115
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:37
-#: accounts/report/tds_computation_summary/tds_computation_summary.py:41
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:44
-#: stock/report/cogs_by_item_group/cogs_by_item_group.py:38
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:21
+#: erpnext/accounts/report/general_ledger/general_ledger.py:79
+#: erpnext/accounts/report/pos_register/pos_register.py:115
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:37
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:41
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:44
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:38
 msgid "From Date must be before To Date"
 msgstr "يجب أن تكون من تاريخ إلى تاريخ قبل"
 
-#: accounts/report/trial_balance/trial_balance.py:66
+#: erpnext/accounts/report/trial_balance/trial_balance.py:66
 msgid "From Date should be within the Fiscal Year. Assuming From Date = {0}"
 msgstr "(من التاريخ) يجب أن يكون ضمن السنة المالية. بافتراض (من التاريخ) = {0}"
 
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:43
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:43
 msgid "From Date: {0} cannot be greater than To date: {1}"
 msgstr ""
 
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29
 msgid "From Datetime"
 msgstr "من (التاريخ والوقت)"
 
 #. Label of the from_delivery_date (Date) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "From Delivery Date"
 msgstr ""
 
-#: selling/doctype/installation_note/installation_note.js:59
+#: erpnext/selling/doctype/installation_note/installation_note.js:59
 msgid "From Delivery Note"
 msgstr "من اشعار التسليم"
 
 #. Label of the from_doctype (Link) field in DocType 'Bulk Transaction Log
 #. Detail'
-#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 msgid "From Doctype"
 msgstr ""
 
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:78
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:78
 msgid "From Due Date"
 msgstr ""
 
 #. Label of the from_employee (Link) field in DocType 'Asset Movement Item'
-#: assets/doctype/asset_movement_item/asset_movement_item.json
+#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
 msgid "From Employee"
 msgstr "من الموظف"
 
 #. Label of the from_external_ecomm_platform (Check) field in DocType 'Coupon
 #. Code'
-#: accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "From External Ecomm Platform"
 msgstr ""
 
-#: accounts/report/budget_variance_report/budget_variance_report.js:43
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:43
 msgid "From Fiscal Year"
 msgstr "من السنة المالية"
 
 #. Label of the from_folio_no (Data) field in DocType 'Share Transfer'
-#: accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "From Folio No"
 msgstr "من فوليو نو"
 
@@ -20802,30 +21001,30 @@ msgstr "من فوليو نو"
 #. Reconciliation'
 #. Label of the from_invoice_date (Date) field in DocType 'Process Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "From Invoice Date"
 msgstr "من تاريخ الفاتورة"
 
 #. Label of the lead_name (Link) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "From Lead"
 msgstr "من عميل محتمل"
 
 #. Label of the from_no (Int) field in DocType 'Share Balance'
 #. Label of the from_no (Int) field in DocType 'Share Transfer'
-#: accounts/doctype/share_balance/share_balance.json
-#: accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "From No"
 msgstr "من رقم"
 
 #. Label of the opportunity_name (Link) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "From Opportunity"
 msgstr ""
 
 #. Label of the from_case_no (Int) field in DocType 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "From Package No."
 msgstr "من رقم الحزمة"
 
@@ -20833,47 +21032,47 @@ msgstr "من رقم الحزمة"
 #. Reconciliation'
 #. Label of the from_payment_date (Date) field in DocType 'Process Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "From Payment Date"
 msgstr ""
 
-#: manufacturing/report/job_card_summary/job_card_summary.js:36
-#: manufacturing/report/work_order_summary/work_order_summary.js:22
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:36
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:22
 msgid "From Posting Date"
 msgstr "من تاريخ النشر"
 
 #. Label of the prospect_name (Link) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "From Prospect"
 msgstr ""
 
 #. Label of the from_range (Float) field in DocType 'Item Attribute'
 #. Label of the from_range (Float) field in DocType 'Item Variant Attribute'
-#: stock/doctype/item_attribute/item_attribute.json
-#: stock/doctype/item_variant_attribute/item_variant_attribute.json
+#: erpnext/stock/doctype/item_attribute/item_attribute.json
+#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "From Range"
 msgstr "من المدى"
 
-#: stock/doctype/item_attribute/item_attribute.py:85
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:85
 msgid "From Range has to be less than To Range"
 msgstr "(من المدى) يجب أن يكون أقل من (إلى المدى)"
 
 #. Label of the from_reference_date (Date) field in DocType 'Bank
 #. Reconciliation Tool'
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
 msgid "From Reference Date"
 msgstr ""
 
 #. Label of the from_shareholder (Link) field in DocType 'Share Transfer'
-#: accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "From Shareholder"
 msgstr "من المساهم"
 
 #. Label of the from_template (Link) field in DocType 'Journal Entry'
 #. Label of the project_template (Link) field in DocType 'Project'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: projects/doctype/project/project.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/projects/doctype/project/project.json
 msgid "From Template"
 msgstr "من القالب"
 
@@ -20889,55 +21088,55 @@ msgstr "من القالب"
 #. Label of the from_time (Datetime) field in DocType 'Timesheet Detail'
 #. Label of the from_time (Time) field in DocType 'Incoming Call Handling
 #. Schedule'
-#: accounts/doctype/cashier_closing/cashier_closing.json
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
-#: crm/doctype/availability_of_slots/availability_of_slots.json
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-#: manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
-#: manufacturing/doctype/job_card_time_log/job_card_time_log.json
-#: manufacturing/report/downtime_analysis/downtime_analysis.py:91
-#: manufacturing/report/job_card_summary/job_card_summary.py:179
-#: projects/doctype/project/project.json
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
-#: templates/pages/timelog_info.html:31
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
+#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:91
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:179
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+#: erpnext/templates/pages/timelog_info.html:31
 msgid "From Time"
 msgstr "من وقت"
 
 #. Label of the from_time (Time) field in DocType 'Appointment Booking Slots'
-#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
 msgid "From Time "
 msgstr "من وقت"
 
-#: accounts/doctype/cashier_closing/cashier_closing.py:67
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.py:67
 msgid "From Time Should Be Less Than To Time"
 msgstr "من وقت يجب أن يكون أقل من الوقت"
 
 #. Label of the from_value (Float) field in DocType 'Shipping Rule Condition'
-#: accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
+#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
 msgid "From Value"
 msgstr "من القيمة"
 
 #. Label of the from_voucher_detail_no (Data) field in DocType 'Stock
 #. Reservation Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "From Voucher Detail No"
 msgstr ""
 
 #. Label of the from_voucher_no (Dynamic Link) field in DocType 'Stock
 #. Reservation Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/reserved_stock/reserved_stock.js:103
-#: stock/report/reserved_stock/reserved_stock.py:164
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:103
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:164
 msgid "From Voucher No"
 msgstr ""
 
 #. Label of the from_voucher_type (Select) field in DocType 'Stock Reservation
 #. Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/reserved_stock/reserved_stock.js:92
-#: stock/report/reserved_stock/reserved_stock.py:158
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:92
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:158
 msgid "From Voucher Type"
 msgstr ""
 
@@ -20947,44 +21146,44 @@ msgstr ""
 #. Item'
 #. Label of the warehouse (Link) field in DocType 'Packed Item'
 #. Label of the from_warehouse (Link) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "From Warehouse"
 msgstr "من المخزن"
 
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:34
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:32
-#: selling/report/sales_order_analysis/sales_order_analysis.py:37
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:34
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:32
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:37
 msgid "From and To Dates are required."
 msgstr "مطلوب من وإلى التواريخ."
 
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:166
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:166
 msgid "From and To dates are required"
 msgstr ""
 
-#: manufacturing/doctype/blanket_order/blanket_order.py:48
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:48
 msgid "From date cannot be greater than To date"
 msgstr "(من تاريخ) لا يمكن أن يكون أكبر (الي التاريخ)"
 
-#: accounts/doctype/shipping_rule/shipping_rule.py:74
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:74
 msgid "From value must be less than to value in row {0}"
 msgstr "(من القيمة) يجب أن تكون أقل من (الي القيمة) في الصف {0}"
 
 #. Label of the freeze_account (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "Frozen"
 msgstr "مجمد"
 
 #. Label of the fuel_type (Select) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Fuel Type"
 msgstr "نوع الوقود"
 
 #. Label of the uom (Link) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Fuel UOM"
 msgstr "وحدة قياس الوقود"
 
@@ -20993,43 +21192,43 @@ msgstr "وحدة قياس الوقود"
 #. Checklist'
 #. Option for the 'Service Level Agreement Status' (Select) field in DocType
 #. 'Issue'
-#: crm/doctype/contract/contract.json
-#: crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
-#: support/doctype/issue/issue.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Fulfilled"
 msgstr "استيفاء"
 
-#: selling/doctype/sales_order/sales_order_dashboard.py:21
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:21
 msgid "Fulfillment"
 msgstr "استيفاء"
 
 #. Name of a role
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Fulfillment User"
 msgstr "وفاء المستخدم"
 
 #. Label of the fulfilment_deadline (Date) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Fulfilment Deadline"
 msgstr "الموعد النهائي للوفاء"
 
 #. Label of the sb_fulfilment (Section Break) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Fulfilment Details"
 msgstr "تفاصيل الاستيفاء"
 
 #. Label of the fulfilment_status (Select) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Fulfilment Status"
 msgstr "حالة الوفاء"
 
 #. Label of the fulfilment_terms (Table) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Fulfilment Terms"
 msgstr "شروط الوفاء"
 
 #. Label of the fulfilment_terms (Table) field in DocType 'Contract Template'
-#: crm/doctype/contract_template/contract_template.json
+#: erpnext/crm/doctype/contract_template/contract_template.json
 msgid "Fulfilment Terms and Conditions"
 msgstr "شروط وأحكام الوفاء"
 
@@ -21040,22 +21239,24 @@ msgstr "شروط وأحكام الوفاء"
 #. Label of the full_name (Data) field in DocType 'Driver'
 #. Label of the employee_name (Data) field in DocType 'Employee'
 #. Label of the full_name (Data) field in DocType 'Manufacturer'
-#: assets/doctype/maintenance_team_member/maintenance_team_member.json
-#: crm/doctype/lead/lead.json projects/doctype/project_user/project_user.json
-#: quality_management/doctype/non_conformance/non_conformance.json
-#: setup/doctype/driver/driver.json setup/doctype/employee/employee.json
-#: stock/doctype/manufacturer/manufacturer.json
+#: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/projects/doctype/project_user/project_user.json
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
 msgid "Full Name"
 msgstr "الاسم الكامل"
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Full and Final Statement"
 msgstr ""
 
 #. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Fully Billed"
 msgstr "وصفت تماما"
 
@@ -21063,18 +21264,19 @@ msgstr "وصفت تماما"
 #. Schedule Detail'
 #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Visit'
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Fully Completed"
 msgstr "يكتمل"
 
 #. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Fully Delivered"
 msgstr "سلمت بالكامل"
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json assets/doctype/asset/asset_list.js:5
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset_list.js:5
 msgid "Fully Depreciated"
 msgstr "استهلكت بالكامل"
 
@@ -21082,171 +21284,172 @@ msgstr "استهلكت بالكامل"
 #. Order'
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
 #. Order'
-#: buying/doctype/purchase_order/purchase_order.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Fully Paid"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Furlong"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:28
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:41
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:28
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:41
 msgid "Furniture and Fixtures"
 msgstr ""
 
-#: accounts/doctype/account/account_tree.js:138
+#: erpnext/accounts/doctype/account/account_tree.js:138
 msgid "Further accounts can be made under Groups, but entries can be made against non-Groups"
 msgstr "يمكن إنشاء المزيد من الحسابات تحت المجموعة، لكن إدخالات القيود يمكن ان تكون فقط مقابل  حسابات فردية و ليست مجموعة"
 
-#: accounts/doctype/cost_center/cost_center_tree.js:31
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:31
 msgid "Further cost centers can be made under Groups but entries can be made against non-Groups"
 msgstr ""
 
-#: setup/doctype/sales_person/sales_person_tree.js:15
+#: erpnext/setup/doctype/sales_person/sales_person_tree.js:15
 msgid "Further nodes can be only created under 'Group' type nodes"
 msgstr "العقد الإضافية التي يمكن أن تنشأ إلا في ظل العقد نوع ' المجموعة '"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:186
-#: accounts/report/accounts_receivable/accounts_receivable.html:155
-#: accounts/report/accounts_receivable/accounts_receivable.py:1077
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:186
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:155
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1077
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177
 msgid "Future Payment Amount"
 msgstr "مبلغ الدفع المستقبلي"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:185
-#: accounts/report/accounts_receivable/accounts_receivable.html:154
-#: accounts/report/accounts_receivable/accounts_receivable.py:1076
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:185
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:154
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1076
 msgid "Future Payment Ref"
 msgstr "الدفع في المستقبل المرجع"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:121
-#: accounts/report/accounts_receivable/accounts_receivable.html:102
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:121
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:102
 msgid "Future Payments"
 msgstr "المدفوعات المستقبلية"
 
-#: assets/doctype/asset/depreciation.py:482
+#: erpnext/assets/doctype/asset/depreciation.py:482
 msgid "Future date is not allowed"
 msgstr ""
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:235
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:159
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:235
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:159
 msgid "G - D"
 msgstr ""
 
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:170
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:240
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:170
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:238
 msgid "GL Balance"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/report/general_ledger/general_ledger.py:587
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/report/general_ledger/general_ledger.py:590
 msgid "GL Entry"
 msgstr "GL الدخول"
 
 #. Label of the gle_processing_status (Select) field in DocType 'Period Closing
 #. Voucher'
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 msgid "GL Entry Processing Status"
 msgstr ""
 
 #. Label of the gl_reposting_index (Int) field in DocType 'Repost Item
 #. Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "GL reposting index"
 msgstr ""
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "GS1"
 msgstr ""
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "GTIN"
 msgstr ""
 
 #. Label of the gain_loss (Currency) field in DocType 'Exchange Rate
 #. Revaluation Account'
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "Gain/Loss"
 msgstr "الربح / الخسارة"
 
 #. Label of the disposal_account (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Gain/Loss Account on Asset Disposal"
 msgstr "حساب الربح / الخسارة الخاص بالتخلص من الأصول"
 
 #. Description of the 'Gain/Loss already booked' (Currency) field in DocType
 #. 'Exchange Rate Revaluation'
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 msgid "Gain/Loss accumulated in foreign currency account. Accounts with '0' balance in either Base or Account currency"
 msgstr ""
 
 #. Label of the gain_loss_booked (Currency) field in DocType 'Exchange Rate
 #. Revaluation'
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 msgid "Gain/Loss already booked"
 msgstr ""
 
 #. Label of the gain_loss_unbooked (Currency) field in DocType 'Exchange Rate
 #. Revaluation'
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 msgid "Gain/Loss from Revaluation"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:74
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:98
-#: setup/doctype/company/company.py:543
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:74
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:98
+#: erpnext/setup/doctype/company/company.py:543
 msgid "Gain/Loss on Asset Disposal"
 msgstr "الربح / الخسارة عند التخلص من الأصول"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gallon (UK)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gallon Dry (US)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gallon Liquid (US)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gamma"
 msgstr ""
 
-#: projects/doctype/project/project.js:101
+#: erpnext/projects/doctype/project/project.js:101
 msgid "Gantt Chart"
 msgstr "مخطط جانت"
 
-#: config/projects.py:28
+#: erpnext/config/projects.py:28
 msgid "Gantt chart of all tasks."
 msgstr "مخطط جانت لجميع المهام."
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gauss"
 msgstr ""
 
 #. Label of the gender (Link) field in DocType 'Lead'
 #. Label of the gender (Link) field in DocType 'Customer'
 #. Label of the gender (Link) field in DocType 'Employee'
-#: crm/doctype/lead/lead.json selling/doctype/customer/customer.json
-#: setup/doctype/employee/employee.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Gender"
 msgstr "جنس"
 
 #. Option for the 'Type' (Select) field in DocType 'Mode of Payment'
-#: accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 msgid "General"
 msgstr "عام"
 
@@ -21257,213 +21460,213 @@ msgstr "عام"
 #. Name of a report
 #. Label of a shortcut in the Accounting Workspace
 #. Label of a Link in the Financial Reports Workspace
-#: accounts/doctype/account/account.js:92
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/general_ledger/general_ledger.json
-#: accounts/workspace/accounting/accounting.json
-#: accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/doctype/account/account.js:92
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/general_ledger/general_ledger.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "General Ledger"
 msgstr "دفتر الأستاذ العام"
 
-#: stock/doctype/warehouse/warehouse.js:77
+#: erpnext/stock/doctype/warehouse/warehouse.js:77
 msgctxt "Warehouse"
 msgid "General Ledger"
 msgstr "دفتر الأستاذ العام"
 
 #. Label of the gs (Section Break) field in DocType 'Item Group'
-#: setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/item_group/item_group.json
 msgid "General Settings"
 msgstr "الإعدادات العامة"
 
 #. Name of a report
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.json
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.json
 msgid "General and Payment Ledger Comparison"
 msgstr ""
 
 #. Label of the general_and_payment_ledger_mismatch (Check) field in DocType
 #. 'Ledger Health'
-#: accounts/doctype/ledger_health/ledger_health.json
+#: erpnext/accounts/doctype/ledger_health/ledger_health.json
 msgid "General and Payment Ledger mismatch"
 msgstr ""
 
-#: stock/doctype/closing_stock_balance/closing_stock_balance.js:12
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.js:12
 msgid "Generate Closing Stock Balance"
 msgstr ""
 
-#: public/js/setup_wizard.js:47
+#: erpnext/public/js/setup_wizard.js:47
 msgid "Generate Demo Data for Exploration"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/regional/italy.js:4
+#: erpnext/accounts/doctype/sales_invoice/regional/italy.js:4
 msgid "Generate E-Invoice"
 msgstr ""
 
 #. Label of the generate_invoice_at (Select) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Generate Invoice At"
 msgstr ""
 
 #. Label of the generate_new_invoices_past_due_date (Check) field in DocType
 #. 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Generate New Invoices Past Due Date"
 msgstr "إنشاء فواتير جديدة تجاوز تاريخ الاستحقاق"
 
 #. Label of the generate_schedule (Button) field in DocType 'Maintenance
 #. Schedule'
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 msgid "Generate Schedule"
 msgstr "إنشاء جدول"
 
 #. Description of a DocType
-#: stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight."
 msgstr ""
 
 #. Label of the generated (Check) field in DocType 'Bisect Nodes'
-#: accounts/doctype/bisect_nodes/bisect_nodes.json
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Generated"
 msgstr ""
 
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:30
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:30
 msgid "Generating Preview"
 msgstr ""
 
 #. Label of the get_advances (Button) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Get Advances Paid"
 msgstr "الحصول على السلف المدفوعة"
 
 #. Label of the get_advances (Button) field in DocType 'POS Invoice'
 #. Label of the get_advances (Button) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Get Advances Received"
 msgstr "الحصول على السلف المتلقاة"
 
 #. Label of the get_allocations (Button) field in DocType 'Unreconcile Payment'
-#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
 msgid "Get Allocations"
 msgstr ""
 
 #. Label of the get_current_stock (Button) field in DocType 'Purchase Receipt'
 #. Label of the get_current_stock (Button) field in DocType 'Subcontracting
 #. Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Get Current Stock"
 msgstr "الحصول على المخزون الحالي"
 
-#: selling/doctype/customer/customer.js:180
+#: erpnext/selling/doctype/customer/customer.js:180
 msgid "Get Customer Group Details"
 msgstr ""
 
 #. Label of the get_entries (Button) field in DocType 'Exchange Rate
 #. Revaluation'
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 msgid "Get Entries"
 msgstr "الحصول على مقالات"
 
 #. Label of the get_items (Button) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Get Finished Goods for Manufacture"
 msgstr ""
 
-#: accounts/doctype/invoice_discounting/invoice_discounting.js:57
-#: accounts/doctype/invoice_discounting/invoice_discounting.js:159
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:57
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:159
 msgid "Get Invoices"
 msgstr "الحصول على الفواتير"
 
-#: accounts/doctype/invoice_discounting/invoice_discounting.js:104
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:104
 msgid "Get Invoices based on Filters"
 msgstr "الحصول على الفواتير على أساس المرشحات"
 
 #. Label of the get_item_locations (Button) field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Get Item Locations"
 msgstr "الحصول على مواقع البند"
 
 #. Label of the get_items (Button) field in DocType 'Stock Entry'
-#: buying/doctype/request_for_quotation/request_for_quotation.js:377
-#: manufacturing/doctype/production_plan/production_plan.js:369
-#: stock/doctype/pick_list/pick_list.js:193
-#: stock/doctype/pick_list/pick_list.js:236
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.js:178
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:377
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:369
+#: erpnext/stock/doctype/pick_list/pick_list.js:193
+#: erpnext/stock/doctype/pick_list/pick_list.js:236
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:178
 msgid "Get Items"
 msgstr "احصل على البنود"
 
 #. Label of the get_items_from (Select) field in DocType 'Production Plan'
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:152
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:174
-#: accounts/doctype/sales_invoice/sales_invoice.js:259
-#: accounts/doctype/sales_invoice/sales_invoice.js:288
-#: accounts/doctype/sales_invoice/sales_invoice.js:319
-#: buying/doctype/purchase_order/purchase_order.js:566
-#: buying/doctype/purchase_order/purchase_order.js:586
-#: buying/doctype/request_for_quotation/request_for_quotation.js:335
-#: buying/doctype/request_for_quotation/request_for_quotation.js:357
-#: buying/doctype/request_for_quotation/request_for_quotation.js:402
-#: buying/doctype/supplier_quotation/supplier_quotation.js:53
-#: buying/doctype/supplier_quotation/supplier_quotation.js:86
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:80
-#: maintenance/doctype/maintenance_visit/maintenance_visit.js:100
-#: maintenance/doctype/maintenance_visit/maintenance_visit.js:119
-#: maintenance/doctype/maintenance_visit/maintenance_visit.js:142
-#: manufacturing/doctype/production_plan/production_plan.json
-#: public/js/controllers/buying.js:262
-#: selling/doctype/quotation/quotation.js:169
-#: selling/doctype/sales_order/sales_order.js:177
-#: selling/doctype/sales_order/sales_order.js:818
-#: stock/doctype/delivery_note/delivery_note.js:187
-#: stock/doctype/material_request/material_request.js:101
-#: stock/doctype/material_request/material_request.js:192
-#: stock/doctype/purchase_receipt/purchase_receipt.js:145
-#: stock/doctype/purchase_receipt/purchase_receipt.js:249
-#: stock/doctype/stock_entry/stock_entry.js:313
-#: stock/doctype/stock_entry/stock_entry.js:360
-#: stock/doctype/stock_entry/stock_entry.js:388
-#: stock/doctype/stock_entry/stock_entry.js:461
-#: stock/doctype/stock_entry/stock_entry.js:621
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:121
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:152
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:174
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:259
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:288
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:319
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:566
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:586
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:335
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:357
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:402
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:53
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:86
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:80
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:100
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/public/js/controllers/buying.js:262
+#: erpnext/selling/doctype/quotation/quotation.js:169
+#: erpnext/selling/doctype/sales_order/sales_order.js:177
+#: erpnext/selling/doctype/sales_order/sales_order.js:818
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:187
+#: erpnext/stock/doctype/material_request/material_request.js:101
+#: erpnext/stock/doctype/material_request/material_request.js:192
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:145
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:249
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:313
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:360
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:388
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:461
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:621
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:121
 msgid "Get Items From"
 msgstr "الحصول على البنود من"
 
 #. Label of the get_items_from_purchase_receipts (Button) field in DocType
 #. 'Landed Cost Voucher'
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Get Items From Purchase Receipts"
 msgstr "الحصول على أصناف من إيصالات الشراء"
 
-#: stock/doctype/material_request/material_request.js:295
-#: stock/doctype/stock_entry/stock_entry.js:661
-#: stock/doctype/stock_entry/stock_entry.js:674
+#: erpnext/stock/doctype/material_request/material_request.js:295
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:661
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:674
 msgid "Get Items from BOM"
 msgstr "تنزيل الاصناف من BOM"
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:374
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:374
 msgid "Get Items from Material Requests against this Supplier"
 msgstr "الحصول على عناصر من طلبات المواد ضد هذا المورد"
 
 #. Label of the get_items_from_open_material_requests (Button) field in DocType
 #. 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Get Items from Open Material Requests"
 msgstr "الحصول على عناصر من طلبات فتح المواد"
 
-#: public/js/controllers/buying.js:498
+#: erpnext/public/js/controllers/buying.js:498
 msgid "Get Items from Product Bundle"
 msgstr "الحصول على أصناف من حزمة المنتج"
 
 #. Label of the get_latest_query (Data) field in DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Get Latest Query"
 msgstr "احصل على آخر استفسار"
 
 #. Label of the get_material_request (Button) field in DocType 'Production
 #. Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Get Material Request"
 msgstr "الحصول على المواد طلب"
 
@@ -21471,110 +21674,110 @@ msgstr "الحصول على المواد طلب"
 #. Entry'
 #. Label of the get_outstanding_invoices (Button) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Get Outstanding Invoices"
 msgstr "الحصول على فواتير معلقة"
 
 #. Label of the get_outstanding_orders (Button) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Get Outstanding Orders"
 msgstr ""
 
-#: accounts/doctype/bank_clearance/bank_clearance.js:38
-#: accounts/doctype/bank_clearance/bank_clearance.js:40
-#: accounts/doctype/bank_clearance/bank_clearance.js:43
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:38
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:40
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:43
 msgid "Get Payment Entries"
 msgstr "الحصول على مدخلات الدفع"
 
-#: accounts/doctype/payment_order/payment_order.js:23
-#: accounts/doctype/payment_order/payment_order.js:31
+#: erpnext/accounts/doctype/payment_order/payment_order.js:23
+#: erpnext/accounts/doctype/payment_order/payment_order.js:31
 msgid "Get Payments from"
 msgstr "احصل على المدفوعات من"
 
 #. Label of the get_rm_cost_from_consumption_entry (Check) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Get Raw Materials Cost from Consumption Entry"
 msgstr ""
 
 #. Label of the get_items_for_mr (Button) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Get Raw Materials for Purchase"
 msgstr ""
 
 #. Label of the transfer_materials (Button) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Get Raw Materials for Transfer"
 msgstr ""
 
 #. Label of the get_sales_orders (Button) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Get Sales Orders"
 msgstr "الحصول على أوامر البيع"
 
 #. Label of the get_scrap_items (Button) field in DocType 'Subcontracting
 #. Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Get Scrap Items"
 msgstr ""
 
 #. Label of the get_started_sections (Code) field in DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Get Started Sections"
 msgstr "تبدأ الأقسام"
 
-#: manufacturing/doctype/production_plan/production_plan.js:439
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:439
 msgid "Get Stock"
 msgstr ""
 
 #. Label of the get_sub_assembly_items (Button) field in DocType 'Production
 #. Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Get Sub Assembly Items"
 msgstr ""
 
-#: buying/doctype/supplier/supplier.js:124
+#: erpnext/buying/doctype/supplier/supplier.js:124
 msgid "Get Supplier Group Details"
 msgstr ""
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:416
-#: buying/doctype/request_for_quotation/request_for_quotation.js:436
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:416
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:436
 msgid "Get Suppliers"
 msgstr "الحصول على الموردين"
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:440
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:440
 msgid "Get Suppliers By"
 msgstr "الحصول على الموردين من قبل"
 
-#: accounts/doctype/sales_invoice/sales_invoice.js:1044
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1044
 msgid "Get Timesheets"
 msgstr ""
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:79
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:82
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:78
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:81
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:86
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:91
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:79
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:82
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:78
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:81
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:86
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:91
 msgid "Get Unreconciled Entries"
 msgstr "الحصول على مدخلات لم تتم تسويتها"
 
-#: templates/includes/footer/footer_extension.html:10
+#: erpnext/templates/includes/footer/footer_extension.html:10
 msgid "Get Updates"
 msgstr "الحصول على التحديثات"
 
-#: stock/doctype/delivery_trip/delivery_trip.js:69
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:69
 msgid "Get stops from"
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:151
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:151
 msgid "Getting Scrap Items"
 msgstr ""
 
 #. Option for the 'Coupon Type' (Select) field in DocType 'Coupon Code'
-#: accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "Gift Card"
 msgstr "كرت هدية"
 
@@ -21582,125 +21785,125 @@ msgstr "كرت هدية"
 #. DocType 'Pricing Rule'
 #. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in
 #. DocType 'Promotional Scheme Product Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Give free item for every N quantity"
 msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Settings Workspace
 #. Label of a shortcut in the Settings Workspace
-#: setup/doctype/global_defaults/global_defaults.json
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Global Defaults"
 msgstr "افتراضيات العالمية"
 
-#: www/book_appointment/index.html:58
+#: erpnext/www/book_appointment/index.html:58
 msgid "Go back"
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:97
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:97
 msgid "Go to {0} List"
 msgstr "انتقل إلى قائمة {0}"
 
 #. Label of the goal (Link) field in DocType 'Quality Action'
 #. Label of the goal (Data) field in DocType 'Quality Goal'
 #. Label of the goal (Link) field in DocType 'Quality Review'
-#: quality_management/doctype/quality_action/quality_action.json
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: quality_management/doctype/quality_review/quality_review.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
 msgid "Goal"
 msgstr "الهدف"
 
 #. Label of a Card Break in the Quality Workspace
-#: quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Goal and Procedure"
 msgstr "الهدف والإجراءات"
 
 #. Group in Quality Procedure's connections
-#: quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Goals"
 msgstr ""
 
 #. Option for the 'Shipment Type' (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Goods"
 msgstr ""
 
-#: setup/doctype/company/company.py:286
-#: stock/doctype/stock_entry/stock_entry_list.js:21
+#: erpnext/setup/doctype/company/company.py:286
+#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:21
 msgid "Goods In Transit"
 msgstr "البضائع في العبور"
 
-#: stock/doctype/stock_entry/stock_entry_list.js:23
+#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:23
 msgid "Goods Transferred"
 msgstr "نقل البضائع"
 
-#: stock/doctype/stock_entry/stock_entry.py:1744
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1744
 msgid "Goods are already received against the outward entry {0}"
 msgstr "تم استلام البضائع بالفعل مقابل الإدخال الخارجي {0}"
 
-#: setup/setup_wizard/operations/install_fixtures.py:173
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:173
 msgid "Government"
 msgstr "حكومة"
 
 #. Label of the grace_period (Int) field in DocType 'Subscription Settings'
-#: accounts/doctype/subscription_settings/subscription_settings.json
+#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
 msgid "Grace Period"
 msgstr "فترة سماح"
 
 #. Option for the 'Level' (Select) field in DocType 'Employee Education'
-#: setup/doctype/employee_education/employee_education.json
+#: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "Graduate"
 msgstr "التخرج"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Grain"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Grain/Cubic Foot"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Grain/Gallon (UK)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Grain/Gallon (US)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gram"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gram-Force"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gram/Cubic Centimeter"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gram/Cubic Meter"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gram/Cubic Millimeter"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gram/Litre"
 msgstr ""
 
@@ -21744,36 +21947,37 @@ msgstr ""
 #. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Receipt'
 #. Label of the grand_total (Currency) field in DocType 'Purchase Receipt'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:15
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/report/pos_register/pos_register.py:202
-#: accounts/report/purchase_register/purchase_register.py:275
-#: accounts/report/sales_register/sales_register.py:305
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:251
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/page/point_of_sale/pos_item_cart.js:92
-#: selling/page/point_of_sale/pos_item_cart.js:521
-#: selling/page/point_of_sale/pos_item_cart.js:525
-#: selling/page/point_of_sale/pos_past_order_summary.js:154
-#: selling/page/point_of_sale/pos_payment.js:590
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_stop/delivery_stop.json
-#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: templates/includes/order/order_taxes.html:105 templates/pages/rfq.html:58
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:15
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/report/pos_register/pos_register.py:202
+#: erpnext/accounts/report/purchase_register/purchase_register.py:275
+#: erpnext/accounts/report/sales_register/sales_register.py:305
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:251
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:521
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:525
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:154
+#: erpnext/selling/page/point_of_sale/pos_payment.js:590
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/templates/includes/order/order_taxes.html:105
+#: erpnext/templates/pages/rfq.html:58
 msgid "Grand Total"
 msgstr "المجموع الإجمالي"
 
@@ -21787,15 +21991,15 @@ msgstr "المجموع الإجمالي"
 #. Label of the base_grand_total (Currency) field in DocType 'Sales Order'
 #. Label of the base_grand_total (Currency) field in DocType 'Delivery Note'
 #. Label of the base_grand_total (Currency) field in DocType 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Grand Total (Company Currency)"
 msgstr "المجموع الكلي (العملات شركة)"
 
@@ -21804,15 +22008,15 @@ msgstr "المجموع الكلي (العملات شركة)"
 #. Label of the grant_commission (Check) field in DocType 'Sales Order Item'
 #. Label of the grant_commission (Check) field in DocType 'Delivery Note Item'
 #. Label of the grant_commission (Check) field in DocType 'Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/item/item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Grant Commission"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:864
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:864
 msgid "Greater Than Amount"
 msgstr "أكبر من المبلغ"
 
@@ -21820,47 +22024,47 @@ msgstr "أكبر من المبلغ"
 #. Standing'
 #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-#: setup/setup_wizard/operations/install_fixtures.py:266
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
 msgid "Green"
 msgstr ""
 
 #. Label of the greeting_message (Data) field in DocType 'Incoming Call
 #. Settings'
 #. Label of the greeting_message (Data) field in DocType 'Voice Call Settings'
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
-#: telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Greeting Message"
 msgstr ""
 
 #. Label of the greeting_subtitle (Data) field in DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Greeting Subtitle"
 msgstr "الترجمة التحية"
 
 #. Label of the greeting_title (Data) field in DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Greeting Title"
 msgstr "عنوان الترحيب"
 
 #. Label of the greetings_section_section (Section Break) field in DocType
 #. 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Greetings Section"
 msgstr "قسم التحيات"
 
-#: setup/setup_wizard/data/industry_type.txt:26
+#: erpnext/setup/setup_wizard/data/industry_type.txt:26
 msgid "Grocery"
 msgstr ""
 
 #. Label of the gross_margin (Currency) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Gross Margin"
 msgstr "هامش الربح الإجمالي"
 
 #. Label of the per_gross_margin (Percent) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Gross Margin %"
 msgstr ""
 
@@ -21868,152 +22072,153 @@ msgstr ""
 #. Label of a Link in the Financial Reports Workspace
 #. Label of the gross_profit (Currency) field in DocType 'Quotation Item'
 #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item'
-#: accounts/report/gross_profit/gross_profit.json
-#: accounts/report/gross_profit/gross_profit.py:297
-#: accounts/workspace/financial_reports/financial_reports.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/accounts/report/gross_profit/gross_profit.json
+#: erpnext/accounts/report/gross_profit/gross_profit.py:297
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Gross Profit"
 msgstr "الربح الإجمالي"
 
-#: accounts/report/profitability_analysis/profitability_analysis.py:196
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:196
 msgid "Gross Profit / Loss"
 msgstr "الربح الإجمالي / الخسارة"
 
-#: accounts/report/gross_profit/gross_profit.py:304
+#: erpnext/accounts/report/gross_profit/gross_profit.py:304
 msgid "Gross Profit Percent"
 msgstr ""
 
 #. Label of the gross_purchase_amount (Currency) field in DocType 'Asset'
 #. Label of the gross_purchase_amount (Currency) field in DocType 'Asset
 #. Depreciation Schedule'
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/report/fixed_asset_register/fixed_asset_register.py:373
-#: assets/report/fixed_asset_register/fixed_asset_register.py:434
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:373
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:434
 msgid "Gross Purchase Amount"
 msgstr "اجمالي مبلغ المشتريات"
 
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:371
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:371
 msgid "Gross Purchase Amount Too Low: {0} cannot be depreciated over {1} cycles with a frequency of {2} depreciations."
 msgstr ""
 
-#: assets/doctype/asset/asset.py:315
+#: erpnext/assets/doctype/asset/asset.py:315
 msgid "Gross Purchase Amount is mandatory"
 msgstr "مبلغ الشراء الإجمالي إلزامي\\n
\\nGross Purchase Amount is mandatory"
 
-#: assets/doctype/asset/asset.py:360
+#: erpnext/assets/doctype/asset/asset.py:360
 msgid "Gross Purchase Amount should be equal to purchase amount of one single Asset."
 msgstr ""
 
 #. Label of the gross_weight_pkg (Float) field in DocType 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "Gross Weight"
 msgstr "الوزن الإجمالي"
 
 #. Label of the gross_weight_uom (Link) field in DocType 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "Gross Weight UOM"
 msgstr "الوزن الإجمالي UOM"
 
 #. Name of a report
-#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.json
+#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.json
 msgid "Gross and Net Profit Report"
 msgstr "تقرير الربح الإجمالي والصافي"
 
-#: accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:17
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:17
 msgid "Group"
 msgstr "مجموعة"
 
 #. Label of the group_by (Select) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:30
-#: accounts/report/gross_profit/gross_profit.js:36
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:52
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:70
-#: assets/report/fixed_asset_register/fixed_asset_register.js:35
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:41
-#: public/js/purchase_trends_filters.js:61 public/js/sales_trends_filters.js:37
-#: selling/report/lost_quotations/lost_quotations.js:33
-#: stock/report/total_stock_summary/total_stock_summary.js:8
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:30
+#: erpnext/accounts/report/gross_profit/gross_profit.js:36
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:52
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:70
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:35
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:41
+#: erpnext/public/js/purchase_trends_filters.js:61
+#: erpnext/public/js/sales_trends_filters.js:37
+#: erpnext/selling/report/lost_quotations/lost_quotations.js:33
+#: erpnext/stock/report/total_stock_summary/total_stock_summary.js:8
 msgid "Group By"
 msgstr "مجموعة من"
 
-#: accounts/report/accounts_receivable/accounts_receivable.js:132
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:132
 msgid "Group By Customer"
 msgstr "المجموعة حسب العميل"
 
-#: accounts/report/accounts_payable/accounts_payable.js:110
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:110
 msgid "Group By Supplier"
 msgstr "المجموعة حسب المورد"
 
-#: setup/doctype/sales_person/sales_person_tree.js:14
+#: erpnext/setup/doctype/sales_person/sales_person_tree.js:14
 msgid "Group Node"
 msgstr "عقدة المجموعة"
 
 #. Label of the group_same_items (Check) field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Group Same Items"
 msgstr "تجميع العناصر المتشابهة"
 
-#: stock/doctype/stock_settings/stock_settings.py:126
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:126
 msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
 msgstr "لا يمكن استخدام مستودعات المجموعة في المعاملات. يرجى تغيير قيمة {0}"
 
-#: accounts/report/general_ledger/general_ledger.js:115
-#: accounts/report/pos_register/pos_register.js:56
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:78
+#: erpnext/accounts/report/general_ledger/general_ledger.js:115
+#: erpnext/accounts/report/pos_register/pos_register.js:56
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:78
 msgid "Group by"
 msgstr "المجموعة حسب"
 
-#: accounts/report/general_ledger/general_ledger.js:128
+#: erpnext/accounts/report/general_ledger/general_ledger.js:128
 msgid "Group by Account"
 msgstr "مجموعة بواسطة حساب"
 
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:82
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:82
 msgid "Group by Item"
 msgstr "تجميع حسب البند"
 
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61
 msgid "Group by Material Request"
 msgstr "تجميع حسب طلب المواد"
 
-#: accounts/report/general_ledger/general_ledger.js:132
-#: accounts/report/payment_ledger/payment_ledger.js:82
+#: erpnext/accounts/report/general_ledger/general_ledger.js:132
+#: erpnext/accounts/report/payment_ledger/payment_ledger.js:82
 msgid "Group by Party"
 msgstr "مجموعة حسب الحزب"
 
-#: buying/report/purchase_order_analysis/purchase_order_analysis.js:70
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:70
 msgid "Group by Purchase Order"
 msgstr "تجميع حسب أمر الشراء"
 
-#: selling/report/sales_order_analysis/sales_order_analysis.js:72
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:72
 msgid "Group by Sales Order"
 msgstr "التجميع حسب طلب المبيعات"
 
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:81
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:84
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:81
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:84
 msgid "Group by Supplier"
 msgstr "تجميع حسب المورد"
 
 #. Option for the 'Group By' (Select) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/accounts_payable/accounts_payable.js:140
-#: accounts/report/accounts_receivable/accounts_receivable.js:172
-#: accounts/report/general_ledger/general_ledger.js:120
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:140
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:172
+#: erpnext/accounts/report/general_ledger/general_ledger.js:120
 msgid "Group by Voucher"
 msgstr "المجموعة بواسطة قسيمة"
 
 #. Option for the 'Group By' (Select) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/general_ledger/general_ledger.js:124
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/general_ledger/general_ledger.js:124
 msgid "Group by Voucher (Consolidated)"
 msgstr "مجموعة بواسطة قسيمة (الموحدة)"
 
-#: stock/utils.py:430
+#: erpnext/stock/utils.py:430
 msgid "Group node warehouse is not allowed to select for transactions"
 msgstr "لا يسمح مستودع عقدة مجموعة لتحديد للمعاملات"
 
@@ -22026,89 +22231,94 @@ msgstr "لا يسمح مستودع عقدة مجموعة لتحديد للمعا
 #. Label of the group_same_items (Check) field in DocType 'Sales Order'
 #. Label of the group_same_items (Check) field in DocType 'Delivery Note'
 #. Label of the group_same_items (Check) field in DocType 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Group same items"
 msgstr "مادة نفس المجموعة"
 
-#: stock/doctype/item/item_dashboard.py:18
+#: erpnext/stock/doctype/item/item_dashboard.py:18
 msgid "Groups"
 msgstr "مجموعات"
 
-#: accounts/report/balance_sheet/balance_sheet.js:14
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:14
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:14
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:14
 msgid "Growth View"
 msgstr ""
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:245
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:169
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:245
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:169
 msgid "H - F"
 msgstr ""
 
 #. Name of a role
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-#: crm/doctype/contract/contract.json
-#: crm/doctype/contract_template/contract_template.json
-#: setup/doctype/branch/branch.json setup/doctype/department/department.json
-#: setup/doctype/driver/driver.json setup/doctype/employee/employee.json
-#: setup/doctype/holiday_list/holiday_list.json
-#: setup/setup_wizard/data/designation.txt:18
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract_template/contract_template.json
+#: erpnext/setup/doctype/branch/branch.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/setup/setup_wizard/data/designation.txt:18
 msgid "HR Manager"
 msgstr "مدير الموارد البشرية"
 
 #. Name of a role
-#: projects/doctype/timesheet/timesheet.json setup/doctype/branch/branch.json
-#: setup/doctype/department/department.json
-#: setup/doctype/designation/designation.json setup/doctype/driver/driver.json
-#: setup/doctype/employee/employee.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/setup/doctype/branch/branch.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/designation/designation.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "HR User"
 msgstr "مستخدم الموارد البشرية"
 
 #. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule
 #. Item'
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 msgid "Half Yearly"
 msgstr "نصف سنوي"
 
-#: accounts/report/budget_variance_report/budget_variance_report.js:64
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59
-#: public/js/financial_statements.js:232
-#: public/js/purchase_trends_filters.js:21 public/js/sales_trends_filters.js:13
-#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34
-#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:34
-#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:34
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:64
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59
+#: erpnext/public/js/financial_statements.js:232
+#: erpnext/public/js/purchase_trends_filters.js:21
+#: erpnext/public/js/sales_trends_filters.js:13
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34
+#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:34
+#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:34
 msgid "Half-Yearly"
 msgstr "نصف سنوية"
 
 #. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
 #. Task'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Half-yearly"
 msgstr "نصف سنوي"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Hand"
 msgstr ""
 
-#: accounts/report/accounts_payable/accounts_payable.js:145
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:145
 msgid "Handle Employee Advances"
 msgstr ""
 
-#: setup/setup_wizard/operations/install_fixtures.py:211
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:211
 msgid "Hardware"
 msgstr "المعدات"
 
 #. Label of the has_alternative_item (Check) field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
 msgid "Has Alternative Item"
 msgstr ""
 
@@ -22117,22 +22327,22 @@ msgstr ""
 #. Label of the has_batch_no (Check) field in DocType 'Serial and Batch Bundle'
 #. Label of the has_batch_no (Check) field in DocType 'Stock Ledger Entry'
 #. Label of the has_batch_no (Check) field in DocType 'Stock Reservation Entry'
-#: manufacturing/doctype/work_order/work_order.json
-#: stock/doctype/item/item.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Has Batch No"
 msgstr "ودفعة واحدة لا"
 
 #. Label of the has_certificate (Check) field in DocType 'Asset Maintenance
 #. Log'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 msgid "Has Certificate "
 msgstr "لديه شهادة"
 
 #. Label of the has_expiry_date (Check) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Has Expiry Date"
 msgstr "تاريخ انتهاء الصلاحية"
 
@@ -22144,23 +22354,23 @@ msgstr "تاريخ انتهاء الصلاحية"
 #. Label of the has_item_scanned (Check) field in DocType 'Stock Entry Detail'
 #. Label of the has_item_scanned (Data) field in DocType 'Stock Reconciliation
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Has Item Scanned"
 msgstr ""
 
 #. Label of the has_print_format (Check) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Has Print Format"
 msgstr "لديها تنسيق طباعة"
 
 #. Label of the has_priority (Check) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Has Priority"
 msgstr ""
 
@@ -22171,219 +22381,221 @@ msgstr ""
 #. Label of the has_serial_no (Check) field in DocType 'Stock Ledger Entry'
 #. Label of the has_serial_no (Check) field in DocType 'Stock Reservation
 #. Entry'
-#: manufacturing/doctype/work_order/work_order.json
-#: stock/doctype/item/item.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Has Serial No"
 msgstr "يحتوي على رقم تسلسلي"
 
 #. Label of the has_variants (Check) field in DocType 'BOM'
 #. Label of the has_variants (Check) field in DocType 'BOM Item'
 #. Label of the has_variants (Check) field in DocType 'Item'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_item/bom_item.json stock/doctype/item/item.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Has Variants"
 msgstr "يحتوي على متغيرات"
 
 #. Label of the use_naming_series (Check) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Have Default Naming Series for Batch ID?"
 msgstr ""
 
-#: setup/setup_wizard/data/designation.txt:19
+#: erpnext/setup/setup_wizard/data/designation.txt:19
 msgid "Head of Marketing and Sales"
 msgstr ""
 
 #. Description of a DocType
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "Heads (or groups) against which Accounting Entries are made and balances are maintained."
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:27
+#: erpnext/setup/setup_wizard/data/industry_type.txt:27
 msgid "Health Care"
 msgstr ""
 
 #. Label of the health_details (Small Text) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Health Details"
 msgstr "تفاصيل الحالة الصحية"
 
 #. Label of the bisect_heatmap (HTML) field in DocType 'Bisect Accounting
 #. Statements'
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "Heatmap"
 msgstr "خريطة الحرارة"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Hectare"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Hectogram/Litre"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Hectometer"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Hectopascal"
 msgstr ""
 
 #. Label of the height (Int) field in DocType 'Shipment Parcel'
 #. Label of the height (Int) field in DocType 'Shipment Parcel Template'
-#: stock/doctype/shipment_parcel/shipment_parcel.json
-#: stock/doctype/shipment_parcel_template/shipment_parcel_template.json
+#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 msgid "Height (cm)"
 msgstr ""
 
-#: assets/doctype/asset/depreciation.py:404
+#: erpnext/assets/doctype/asset/depreciation.py:404
 msgid "Hello,"
 msgstr ""
 
 #. Label of the help (HTML) field in DocType 'Currency Exchange Settings'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-#: templates/pages/help.html:3 templates/pages/help.html:5
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/templates/pages/help.html:3 erpnext/templates/pages/help.html:5
 msgid "Help"
 msgstr "مساعدة"
 
 #. Label of the help_section (Tab Break) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Help Article"
 msgstr "صفحة المساعدة"
 
-#: www/support/index.html:68
+#: erpnext/www/support/index.html:68
 msgid "Help Articles"
 msgstr "مقالات المساعدة"
 
-#: templates/pages/search_help.py:14
+#: erpnext/templates/pages/search_help.py:14
 msgid "Help Results for"
 msgstr "مساعدة نتائج"
 
 #. Label of the help_section (Section Break) field in DocType 'Loyalty Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Help Section"
 msgstr "قسم المساعدة"
 
 #. Label of the help_text (HTML) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Help Text"
 msgstr "نص المساعدة"
 
 #. Description of a DocType
-#: accounts/doctype/monthly_distribution/monthly_distribution.json
+#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
 msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business."
 msgstr ""
 
-#: assets/doctype/asset/depreciation.py:411
+#: erpnext/assets/doctype/asset/depreciation.py:411
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr ""
 
-#: stock/stock_ledger.py:1788
+#: erpnext/stock/stock_ledger.py:1788
 msgid "Here are the options to proceed:"
 msgstr ""
 
 #. Description of the 'Family Background' (Small Text) field in DocType
 #. 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Here you can maintain family details like name and occupation of parent, spouse and children"
 msgstr "هنا يمكنك إدراج تفاصيل عائلية مثل اسم العائلة ومهنة الزوج، الوالدين والأطفال"
 
 #. Description of the 'Health Details' (Small Text) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Here you can maintain height, weight, allergies, medical concerns etc"
 msgstr "هنا يمكنك ادراج تفاصيل عن الحالة الصحية مثل الطول والوزن، الحساسية، المخاوف الطبية"
 
-#: setup/doctype/employee/employee.js:117
+#: erpnext/setup/doctype/employee/employee.js:117
 msgid "Here, you can select a senior of this Employee. Based on this, Organization Chart will be populated."
 msgstr ""
 
-#: setup/doctype/holiday_list/holiday_list.js:77
+#: erpnext/setup/doctype/holiday_list/holiday_list.js:77
 msgid "Here, your weekly offs are pre-populated based on the previous selections. You can add more rows to also add public and national holidays individually."
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Hertz"
 msgstr ""
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:402
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:402
 msgid "Hi,"
 msgstr ""
 
 #. Description of the 'Contact List' (Code) field in DocType 'Shareholder'
-#: accounts/doctype/shareholder/shareholder.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
 msgid "Hidden list maintaining the list of contacts linked to Shareholder"
 msgstr "قائمة مخفية الحفاظ على قائمة من الاتصالات المرتبطة المساهم"
 
 #. Label of the hide_currency_symbol (Select) field in DocType 'Global
 #. Defaults'
-#: setup/doctype/global_defaults/global_defaults.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "Hide Currency Symbol"
 msgstr "إخفاء رمز العملة"
 
 #. Label of the hide_tax_id (Check) field in DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Hide Customer's Tax ID from Sales Transactions"
 msgstr "إخفاء المعرّف الضريبي للعميل من معاملات المبيعات"
 
 #. Label of the hide_images (Check) field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Hide Images"
 msgstr ""
 
 #. Label of the hide_unavailable_items (Check) field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Hide Unavailable Items"
 msgstr "إخفاء العناصر غير المتوفرة"
 
 #. Option for the 'Priority' (Select) field in DocType 'Project'
 #. Option for the 'Priority' (Select) field in DocType 'Task'
-#: projects/doctype/project/project.json projects/doctype/task/task.json
-#: setup/setup_wizard/operations/install_fixtures.py:275
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
 msgid "High"
 msgstr "مستوى عالي"
 
 #. Description of the 'Priority' (Select) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Higher the number, higher the priority"
 msgstr "الرقم الأعلى له أولوية أكبر"
 
 #. Label of the history_in_company (Section Break) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "History In Company"
 msgstr "الحركة التاريخيه في الشركة"
 
-#: buying/doctype/purchase_order/purchase_order.js:350
-#: selling/doctype/sales_order/sales_order.js:633
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:350
+#: erpnext/selling/doctype/sales_order/sales_order.js:633
 msgid "Hold"
 msgstr "معلق"
 
 #. Label of the sb_14 (Section Break) field in DocType 'Purchase Invoice'
 #. Label of the on_hold (Check) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:87
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:87
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Hold Invoice"
 msgstr "عقد الفاتورة"
 
 #. Label of the hold_type (Select) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Hold Type"
 msgstr "نوع التعليق"
 
 #. Name of a DocType
-#: setup/doctype/holiday/holiday.json
+#: erpnext/setup/doctype/holiday/holiday.json
 msgid "Holiday"
 msgstr "عطلة"
 
-#: setup/doctype/holiday_list/holiday_list.py:153
+#: erpnext/setup/doctype/holiday_list/holiday_list.py:153
 msgid "Holiday Date {0} added multiple times"
 msgstr ""
 
@@ -22394,116 +22606,117 @@ msgstr ""
 #. Label of the holiday_list (Link) field in DocType 'Employee'
 #. Name of a DocType
 #. Label of the holiday_list (Link) field in DocType 'Service Level Agreement'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-#: manufacturing/doctype/workstation/workstation.json
-#: projects/doctype/project/project.json setup/doctype/employee/employee.json
-#: setup/doctype/holiday_list/holiday_list.json
-#: setup/doctype/holiday_list/holiday_list_calendar.js:19
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/setup/doctype/holiday_list/holiday_list_calendar.js:19
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Holiday List"
 msgstr "قائمة العطلات"
 
 #. Label of the holiday_list_name (Data) field in DocType 'Holiday List'
-#: setup/doctype/holiday_list/holiday_list.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Holiday List Name"
 msgstr "اسم قائمة العطلات"
 
 #. Label of the holidays_section (Section Break) field in DocType 'Holiday
 #. List'
 #. Label of the holidays (Table) field in DocType 'Holiday List'
-#: setup/doctype/holiday_list/holiday_list.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Holidays"
 msgstr "العطلات"
 
 #. Name of a Workspace
-#: setup/workspace/home/home.json
+#: erpnext/setup/workspace/home/home.json
 msgid "Home"
 msgstr "الصفحة الرئيسية"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Horsepower"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Horsepower-Hours"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Hour"
 msgstr ""
 
 #. Label of the hour_rate (Currency) field in DocType 'BOM Operation'
 #. Label of the hour_rate (Currency) field in DocType 'Job Card'
 #. Label of the hour_rate (Float) field in DocType 'Work Order Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Hour Rate"
 msgstr "سعرالساعة"
 
 #. Option for the 'Frequency To Collect Progress' (Select) field in DocType
 #. 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Hourly"
 msgstr "باستمرار"
 
 #. Label of the hours (Float) field in DocType 'Workstation Working Hour'
-#: manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:31
-#: templates/pages/timelog_info.html:37
+#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:31
+#: erpnext/templates/pages/timelog_info.html:37
 msgid "Hours"
 msgstr "ساعات"
 
-#: templates/pages/projects.html:26
+#: erpnext/templates/pages/projects.html:26
 msgid "Hours Spent"
 msgstr ""
 
 #. Label of the frequency (Select) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "How frequently?"
 msgstr "عدد المرات؟"
 
 #. Description of the 'Sales Update Frequency in Company and Project' (Select)
 #. field in DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "How often should Project and Company be updated based on Sales Transactions?"
 msgstr "كم مرة يجب تحديث المشروع والشركة بناءً على معاملات المبيعات؟"
 
 #. Description of the 'Update frequency of Project' (Select) field in DocType
 #. 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "How often should Project be updated of Total Purchase Cost ?"
 msgstr ""
 
 #. Label of the hours (Float) field in DocType 'Timesheet Detail'
-#: projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 msgid "Hrs"
 msgstr "ساعات"
 
-#: setup/doctype/company/company.py:383
+#: erpnext/setup/doctype/company/company.py:383
 msgid "Human Resources"
 msgstr "الموارد البشرية"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Hundredweight (UK)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Hundredweight (US)"
 msgstr ""
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:260
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:184
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:260
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:184
 msgid "I - J"
 msgstr ""
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:270
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:194
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:270
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:194
 msgid "I - K"
 msgstr ""
 
@@ -22511,129 +22724,129 @@ msgstr ""
 #. Label of the iban (Data) field in DocType 'Bank Guarantee'
 #. Label of the iban (Read Only) field in DocType 'Payment Request'
 #. Label of the iban (Data) field in DocType 'Employee'
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/payment_request/payment_request.json
-#: setup/doctype/employee/employee.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "IBAN"
 msgstr "رقم الحساب البنكي"
 
-#: accounts/doctype/bank_account/bank_account.py:99
-#: accounts/doctype/bank_account/bank_account.py:102
+#: erpnext/accounts/doctype/bank_account/bank_account.py:99
+#: erpnext/accounts/doctype/bank_account/bank_account.py:102
 msgid "IBAN is not valid"
 msgstr "رقم الحساب المصرفي الدولي غير صالح"
 
 #. Label of the id (Data) field in DocType 'Call Log'
-#: manufacturing/report/downtime_analysis/downtime_analysis.py:71
-#: manufacturing/report/production_planning_report/production_planning_report.py:350
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:71
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:350
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "ID"
 msgstr "هوية شخصية"
 
 #. Label of the ip_address (Data) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "IP Address"
 msgstr "عنوان IP"
 
 #. Name of a report
-#: regional/report/irs_1099/irs_1099.json
+#: erpnext/regional/report/irs_1099/irs_1099.json
 msgid "IRS 1099"
 msgstr "مصلحة الضرائب 1099"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "ISBN"
 msgstr ""
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "ISBN-10"
 msgstr ""
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "ISBN-13"
 msgstr ""
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "ISSN"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Iches Of Water"
 msgstr ""
 
-#: manufacturing/report/job_card_summary/job_card_summary.py:128
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:69
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:105
-#: manufacturing/report/work_order_summary/work_order_summary.py:192
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:83
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:121
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:128
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:69
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:105
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:192
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:83
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:121
 msgid "Id"
 msgstr "هوية شخصية"
 
 #. Description of the 'From Package No.' (Int) field in DocType 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "Identification of the package for the delivery (for print)"
 msgstr "تحديد حزمة لتسليم (للطباعة)"
 
-#: setup/setup_wizard/data/sales_stage.txt:5
-#: setup/setup_wizard/operations/install_fixtures.py:417
+#: erpnext/setup/setup_wizard/data/sales_stage.txt:5
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:417
 msgid "Identifying Decision Makers"
 msgstr "تحديد صناع القرار"
 
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Idle"
 msgstr ""
 
 #. Description of the 'Book Deferred Entries Based On' (Select) field in
 #. DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "If \"Months\" is selected, a fixed amount will be booked as deferred revenue or expense for each month irrespective of the number of days in a month. It will be prorated if deferred revenue or expense is not booked for an entire month"
 msgstr "إذا تم تحديد "الأشهر" ، فسيتم حجز مبلغ ثابت كإيرادات أو مصروفات مؤجلة لكل شهر بغض النظر عن عدد الأيام في الشهر. سيتم تقسيمها إذا لم يتم حجز الإيرادات أو المصاريف المؤجلة لمدة شهر كامل"
 
 #. Description of the 'Reconcile on Advance Payment Date' (Check) field in
 #. DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "If Enabled - Reconciliation happens on the Advance Payment posting date
\n"
 "If Disabled - Reconciliation happens on oldest of 2 Dates: Invoice Date or the Advance Payment posting date
\n"
 msgstr ""
 
-#: accounts/doctype/loyalty_program/loyalty_program.js:14
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:14
 msgid "If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)"
 msgstr ""
 
 #. Description of the 'Cost Center' (Link) field in DocType 'Journal Entry
 #. Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "If Income or Expense"
 msgstr "إذا دخل أو مصروف"
 
-#: manufacturing/doctype/operation/operation.js:32
+#: erpnext/manufacturing/doctype/operation/operation.js:32
 msgid "If an operation is divided into sub operations, they can be added here."
 msgstr ""
 
 #. Description of the 'Account' (Link) field in DocType 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "If blank, parent Warehouse Account or company default will be considered in transactions"
 msgstr "إذا كان فارغًا ، فسيتم اعتبار حساب المستودع الأصلي أو حساب الشركة الافتراضي في المعاملات"
 
 #. Description of the 'Bill for Rejected Quantity in Purchase Invoice' (Check)
 #. field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "If checked, Rejected Quantity will be included while making Purchase Invoice from Purchase Receipt."
 msgstr ""
 
 #. Description of the 'Reserve Stock' (Check) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "If checked, Stock will be reserved on Submit"
 msgstr ""
 
 #. Description of the 'Scan Mode' (Check) field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "If checked, picked qty won't automatically be fulfilled on submit of pick list."
 msgstr ""
 
@@ -22641,8 +22854,8 @@ msgstr ""
 #. 'Purchase Taxes and Charges'
 #. Description of the 'Considered In Paid Amount' (Check) field in DocType
 #. 'Sales Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "If checked, the tax amount will be considered as already included in the Paid Amount in Payment Entry"
 msgstr ""
 
@@ -22650,260 +22863,260 @@ msgstr ""
 #. DocType 'Purchase Taxes and Charges'
 #. Description of the 'Is this Tax included in Basic Rate?' (Check) field in
 #. DocType 'Sales Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount"
 msgstr "إذا كانت محددة، سيتم النظر في مقدار ضريبة كمدرجة بالفعل في قيم الطباعة / مقدار الطباعة"
 
-#: public/js/setup_wizard.js:49
+#: erpnext/public/js/setup_wizard.js:49
 msgid "If checked, we will create demo data for you to explore the system. This demo data can be erased later."
 msgstr ""
 
 #. Description of the 'Service Address' (Small Text) field in DocType 'Warranty
 #. Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "If different than customer address"
 msgstr "إذا كان مختلفا عن عنوان العميل"
 
 #. Description of the 'Disable In Words' (Check) field in DocType 'Global
 #. Defaults'
-#: setup/doctype/global_defaults/global_defaults.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "If disable, 'In Words' field will not be visible in any transaction"
 msgstr "إذا تم تعطيله، فلن يكون الحقل 'بالحروف' مرئيا في أي معاملة"
 
 #. Description of the 'Disable Rounded Total' (Check) field in DocType 'Global
 #. Defaults'
-#: setup/doctype/global_defaults/global_defaults.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "If disable, 'Rounded Total' field will not be visible in any transaction"
 msgstr "إذا تم تعطيله، فلن يكون الحقل \"أجمالي تقريب\" مرئيا في أي معاملة"
 
 #. Description of the 'Manufacture Sub-assembly in Operation' (Check) field in
 #. DocType 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "If enabled then system will manufacture Sub-assembly against the Job Card (operation)."
 msgstr ""
 
 #. Description of the 'Ignore Pricing Rule' (Check) field in DocType 'Pick
 #. List'
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "If enabled then system won't apply the pricing rule on the delivery note which will be create from the pick list"
 msgstr ""
 
 #. Description of the 'Pick Manually' (Check) field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "If enabled then system won't override the picked qty / batches / serial numbers."
 msgstr ""
 
 #. Description of the 'Send Document Print' (Check) field in DocType 'Request
 #. for Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "If enabled, a print of this document will be attached to each email"
 msgstr ""
 
 #. Description of the 'Enable Discount Accounting for Selling' (Check) field in
 #. DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "If enabled, additional ledger entries will be made for discounts in a separate Discount Account"
 msgstr ""
 
 #. Description of the 'Send Attached Files' (Check) field in DocType 'Request
 #. for Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "If enabled, all files attached to this document will be attached to each email"
 msgstr ""
 
 #. Description of the 'Do Not Update Serial / Batch on Creation of Auto Bundle'
 #. (Check) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "If enabled, do not update serial / batch values in the stock transactions on creation of auto Serial \n"
 " / Batch Bundle. "
 msgstr ""
 
 #. Description of the 'Create Ledger Entries for Change Amount' (Check) field
 #. in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "If enabled, ledger entries will be posted for change amount in POS transactions"
 msgstr ""
 
 #. Description of the 'Disable Rounded Total' (Check) field in DocType 'POS
 #. Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "If enabled, the consolidated invoices will have rounded total disabled"
 msgstr ""
 
 #. Description of the 'Allow Internal Transfers at Arm's Length Price' (Check)
 #. field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "If enabled, the item rate won't adjust to the valuation rate during internal transfers, but accounting will still use the valuation rate."
 msgstr ""
 
 #. Description of the 'Ignore Available Stock' (Check) field in DocType
 #. 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "If enabled, the system will create material requests even if the stock exists in the 'Raw Materials Warehouse'."
 msgstr ""
 
 #. Description of the 'Do Not Use Batch-wise Valuation' (Check) field in
 #. DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "If enabled, the system will use the moving average valuation method to calculate the valuation rate for the batched items and will not consider the individual batch-wise incoming rate."
 msgstr ""
 
 #. Description of the 'Validate Applied Rule' (Check) field in DocType 'Pricing
 #. Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "If enabled, then system will only validate the pricing rule and not apply automatically. User has to manually set the discount percentage / margin / free items to validate the pricing rule"
 msgstr ""
 
 #. Description of the 'Variant Of' (Link) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified"
 msgstr "إذا كان البند هو البديل من بند آخر ثم وصف، صورة، والتسعير، والضرائب سيتم تعيين غيرها من القالب، ما لم يذكر صراحة"
 
 #. Description of the 'Role Allowed to Create/Edit Back-dated Transactions'
 #. (Link) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "If mentioned, the system will allow only the users with this Role to create or modify any stock transaction earlier than the latest stock transaction for a specific item and warehouse. If set as blank, it allows all users to create/edit back-dated transactions."
 msgstr ""
 
 #. Description of the 'To Package No.' (Int) field in DocType 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "If more than one package of the same type (for print)"
 msgstr "إذا كان أكثر من حزمة واحدة من نفس النوع (للطباعة)"
 
-#: stock/stock_ledger.py:1798
+#: erpnext/stock/stock_ledger.py:1798
 msgid "If not, you can Cancel / Submit this entry"
 msgstr ""
 
 #. Description of the 'Free Item Rate' (Currency) field in DocType 'Pricing
 #. Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "If rate is zero then item will be treated as \"Free Item\""
 msgstr ""
 
 #. Description of the 'Supply Raw Materials for Purchase' (Check) field in
 #. DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "If subcontracted to a vendor"
 msgstr "إذا الباطن للبائع"
 
-#: manufacturing/doctype/work_order/work_order.js:983
+#: erpnext/manufacturing/doctype/work_order/work_order.js:983
 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
 msgstr ""
 
 #. Description of the 'Frozen' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr "إذا الحساب مجمد، يسمح بالدخول إلى المستخدمين المحددين."
 
-#: stock/stock_ledger.py:1791
+#: erpnext/stock/stock_ledger.py:1791
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr "إذا كان العنصر يتعامل كعنصر سعر تقييم صفري في هذا الإدخال ، فالرجاء تمكين "السماح بمعدل تقييم صفري" في جدول العناصر {0}."
 
-#: manufacturing/doctype/work_order/work_order.js:1002
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1002
 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
 msgstr ""
 
 #. Description of the 'Catch All' (Link) field in DocType 'Communication
 #. Medium'
-#: communication/doctype/communication_medium/communication_medium.json
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "If there is no assigned timeslot, then communication will be handled by this group"
 msgstr "إذا لم يكن هناك مهلة زمنية محددة ، فسيتم التعامل مع الاتصالات من قبل هذه المجموعة"
 
 #. Description of the 'Allocate Payment Based On Payment Terms' (Check) field
 #. in DocType 'Payment Terms Template'
-#: accounts/doctype/payment_terms_template/payment_terms_template.json
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
 msgid "If this checkbox is checked, paid amount will be splitted and allocated as per the amounts in payment schedule against each payment term"
 msgstr "إذا تم تحديد مربع الاختيار هذا ، فسيتم تقسيم المبلغ المدفوع وتخصيصه وفقًا للمبالغ الموجودة في جدول الدفع مقابل كل مصطلح دفع"
 
 #. Description of the 'Skip Available Sub Assembly Items' (Check) field in
 #. DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "If this checkbox is enabled, then the system won’t run the MRP for the available sub-assembly items."
 msgstr ""
 
 #. Description of the 'Follow Calendar Months' (Check) field in DocType
 #. 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "If this is checked subsequent new invoices will be created on calendar  month and quarter start dates irrespective of current invoice start date"
 msgstr "إذا تم التحقق من ذلك ، فسيتم إنشاء فواتير جديدة لاحقة في شهر التقويم وتواريخ بدء ربع السنة بغض النظر عن تاريخ بدء الفاتورة الحالي"
 
 #. Description of the 'Submit Journal Entries' (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "If this is unchecked Journal Entries will be saved in a Draft state and will have to be submitted manually"
 msgstr "إذا كان هذا غير محدد ، فسيتم حفظ إدخالات دفتر اليومية في حالة المسودة وسيتعين إرسالها يدويًا"
 
 #. Description of the 'Book Deferred Entries Via Journal Entry' (Check) field
 #. in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense"
 msgstr "إذا لم يتم تحديد ذلك ، فسيتم إنشاء إدخالات دفتر الأستاذ العام المباشرة لحجز الإيرادات أو المصاريف المؤجلة"
 
-#: accounts/doctype/payment_entry/payment_entry.py:711
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:723
 msgid "If this is undesirable please cancel the corresponding Payment Entry."
 msgstr ""
 
 #. Description of the 'Has Variants' (Check) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "If this item has variants, then it cannot be selected in sales orders etc."
 msgstr "إذا كان هذا البند لديها بدائل، فإنه لا يمكن اختيارها في أوامر البيع الخ"
 
-#: buying/doctype/buying_settings/buying_settings.js:27
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:27
 msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice or Receipt without creating a Purchase Order first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Order' checkbox in the Supplier master."
 msgstr "إذا تم تكوين هذا الخيار "نعم" ، سيمنعك ERPNext من إنشاء فاتورة شراء أو إيصال دون إنشاء أمر شراء أولاً. يمكن تجاوز هذا التكوين لمورد معين عن طريق تمكين مربع الاختيار "السماح بإنشاء فاتورة الشراء بدون أمر شراء" في مدير المورد."
 
-#: buying/doctype/buying_settings/buying_settings.js:34
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:34
 msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice without creating a Purchase Receipt first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Receipt' checkbox in the Supplier master."
 msgstr "إذا تم تكوين هذا الخيار "نعم" ، سيمنعك ERPNext من إنشاء فاتورة شراء دون إنشاء إيصال شراء أولاً. يمكن تجاوز هذا التكوين لمورد معين عن طريق تمكين مربع الاختيار "السماح بإنشاء فاتورة الشراء بدون إيصال شراء" في مدير المورد."
 
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:10
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:10
 msgid "If ticked, multiple materials can be used for a single Work Order. This is useful if one or more time consuming products are being manufactured."
 msgstr "إذا تم تحديده ، يمكن استخدام مواد متعددة لطلب عمل واحد. يكون هذا مفيدًا إذا تم تصنيع منتج أو أكثر من المنتجات التي تستغرق وقتًا طويلاً."
 
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:36
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:36
 msgid "If ticked, the BOM cost will be automatically updated based on Valuation Rate / Price List Rate / last purchase rate of raw materials."
 msgstr "إذا تم تحديدها ، فسيتم تحديث تكلفة قائمة مكونات الصنف تلقائيًا استنادًا إلى معدل التقييم / سعر قائمة الأسعار / معدل الشراء الأخير للمواد الخام."
 
-#: accounts/doctype/loyalty_program/loyalty_program.js:14
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:14
 msgid "If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0."
 msgstr ""
 
 #. Description of the 'Is Rejected Warehouse' (Check) field in DocType
 #. 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "If yes, then this warehouse will be used to store rejected materials"
 msgstr ""
 
-#: stock/doctype/item/item.js:919
+#: erpnext/stock/doctype/item/item.js:919
 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
 msgstr ""
 
 #. Description of the 'Unreconciled Entries' (Section Break) field in DocType
 #. 'Payment Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order."
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:925
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:925
 msgid "If you still want to proceed, please disable 'Skip Available Sub Assembly Items' checkbox."
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:1623
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1623
 msgid "If you still want to proceed, please enable {0}."
 msgstr ""
 
-#: accounts/doctype/pricing_rule/utils.py:369
+#: erpnext/accounts/doctype/pricing_rule/utils.py:369
 msgid "If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item."
 msgstr "إذا قمت {0} {1} بكميات العنصر {2} ، فسيتم تطبيق المخطط {3} على العنصر."
 
-#: accounts/doctype/pricing_rule/utils.py:374
+#: erpnext/accounts/doctype/pricing_rule/utils.py:374
 msgid "If you {0} {1} worth item {2}, the scheme {3} will be applied on the item."
 msgstr "إذا كنت {0} {1} تستحق العنصر {2} ، فسيتم تطبيق النظام {3} على العنصر."
 
 #. Description of the 'Delimiter options' (Data) field in DocType 'Bank
 #. Statement Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "If your CSV uses a different delimiter, add that character here, ensuring no spaces or additional characters are included."
 msgstr ""
 
@@ -22919,23 +23132,23 @@ msgstr ""
 #. in DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual'
 #. (Select) field in DocType 'Budget'
-#: accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/budget/budget.json
 msgid "Ignore"
 msgstr "تجاهل"
 
 #. Label of the ignore_account_closing_balance (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Ignore Account Closing Balance"
 msgstr ""
 
 #. Label of the ignore_existing_ordered_qty (Check) field in DocType
 #. 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Ignore Available Stock"
 msgstr ""
 
-#: stock/report/stock_balance/stock_balance.js:100
+#: erpnext/stock/report/stock_balance/stock_balance.js:100
 msgid "Ignore Closing Balance"
 msgstr ""
 
@@ -22943,33 +23156,33 @@ msgstr ""
 #. 'Purchase Invoice'
 #. Label of the ignore_default_payment_terms_template (Check) field in DocType
 #. 'Sales Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Ignore Default Payment Terms Template"
 msgstr ""
 
 #. Label of the ignore_employee_time_overlap (Check) field in DocType 'Projects
 #. Settings'
-#: projects/doctype/projects_settings/projects_settings.json
+#: erpnext/projects/doctype/projects_settings/projects_settings.json
 msgid "Ignore Employee Time Overlap"
 msgstr "تجاهل تداخل وقت الموظف"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.js:140
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:140
 msgid "Ignore Empty Stock"
 msgstr ""
 
 #. Label of the ignore_exchange_rate_revaluation_journals (Check) field in
 #. DocType 'Process Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/general_ledger/general_ledger.js:209
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/general_ledger/general_ledger.js:209
 msgid "Ignore Exchange Rate Revaluation Journals"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:994
+#: erpnext/selling/doctype/sales_order/sales_order.js:994
 msgid "Ignore Existing Ordered Qty"
 msgstr "تجاهل الكمية الموجودة المطلوبة"
 
-#: manufacturing/doctype/production_plan/production_plan.py:1615
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1615
 msgid "Ignore Existing Projected Quantity"
 msgstr "تجاهل الكمية الموجودة المتوقعة"
 
@@ -22985,46 +23198,46 @@ msgstr "تجاهل الكمية الموجودة المتوقعة"
 #. Label of the ignore_pricing_rule (Check) field in DocType 'Delivery Note'
 #. Label of the ignore_pricing_rule (Check) field in DocType 'Pick List'
 #. Label of the ignore_pricing_rule (Check) field in DocType 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Ignore Pricing Rule"
 msgstr "تجاهل (قاعدة التسعير)"
 
-#: selling/page/point_of_sale/pos_payment.js:188
+#: erpnext/selling/page/point_of_sale/pos_payment.js:188
 msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code."
 msgstr ""
 
 #. Label of the ignore_cr_dr_notes (Check) field in DocType 'Process Statement
 #. Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/general_ledger/general_ledger.js:214
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/general_ledger/general_ledger.js:214
 msgid "Ignore System Generated Credit / Debit Notes"
 msgstr ""
 
 #. Label of the ignore_user_time_overlap (Check) field in DocType 'Projects
 #. Settings'
-#: projects/doctype/projects_settings/projects_settings.json
+#: erpnext/projects/doctype/projects_settings/projects_settings.json
 msgid "Ignore User Time Overlap"
 msgstr "تجاهل تداخل وقت المستخدم"
 
 #. Description of the 'Add Manually' (Check) field in DocType 'Repost Payment
 #. Ledger'
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 msgid "Ignore Voucher Type filter and Select Vouchers Manually"
 msgstr ""
 
 #. Label of the ignore_workstation_time_overlap (Check) field in DocType
 #. 'Projects Settings'
-#: projects/doctype/projects_settings/projects_settings.json
+#: erpnext/projects/doctype/projects_settings/projects_settings.json
 msgid "Ignore Workstation Time Overlap"
 msgstr "تجاهل تداخل وقت محطة العمل"
 
@@ -23071,37 +23284,38 @@ msgstr "تجاهل تداخل وقت محطة العمل"
 #. Label of the image (Attach) field in DocType 'Subcontracting Order Item'
 #. Label of the image (Attach) field in DocType 'Subcontracting Receipt Item'
 #. Label of the image (Attach Image) field in DocType 'Video'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: assets/doctype/asset/asset.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: crm/doctype/lead/lead.json
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/bom_website_item/bom_website_item.json
-#: manufacturing/doctype/bom_website_operation/bom_website_operation.json
-#: manufacturing/doctype/work_order/work_order.json
-#: projects/doctype/project_user/project_user.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: setup/doctype/brand/brand.json setup/doctype/employee/employee.json
-#: setup/doctype/item_group/item_group.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/item/item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: utilities/doctype/video/video.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json
+#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/project_user/project_user.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/utilities/doctype/video/video.json
 msgid "Image"
 msgstr "صورة"
 
@@ -23124,67 +23338,68 @@ msgstr "صورة"
 #. Label of the image_view (Image) field in DocType 'Subcontracting Order Item'
 #. Label of the image_view (Image) field in DocType 'Subcontracting Receipt
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Image View"
 msgstr "عرض الصورة"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:75
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:75
 msgid "Impairment"
 msgstr ""
 
-#: setup/setup_wizard/data/sales_partner_type.txt:6
+#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:6
 msgid "Implementation Partner"
 msgstr ""
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:132
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:132
 msgid "Import"
 msgstr "استيراد"
 
 #. Description of a DocType
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
 msgid "Import Chart of Accounts from a csv file"
 msgstr ""
 
 #. Label of a Link in the Home Workspace
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/home/home.json setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Import Data"
 msgstr "بيانات الاستيراد"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:71
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:71
 msgid "Import Day Book Data"
 msgstr "استيراد بيانات دفتر اليوم"
 
 #. Label of the import_file (Attach) field in DocType 'Bank Statement Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import File"
 msgstr "استيراد ملف"
 
 #. Label of the import_warnings_section (Section Break) field in DocType 'Bank
 #. Statement Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import File Errors and Warnings"
 msgstr "استيراد ملف الأخطاء والتحذيرات"
 
 #. Label of the import_invoices (Button) field in DocType 'Import Supplier
 #. Invoice'
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Import Invoices"
 msgstr "استيراد الفواتير"
 
@@ -23192,86 +23407,87 @@ msgstr "استيراد الفواتير"
 #. Statement Import'
 #. Label of the import_log_section (Section Break) field in DocType 'Tally
 #. Migration'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Import Log"
 msgstr "سجل الاستيراد"
 
 #. Label of the import_log_preview (HTML) field in DocType 'Bank Statement
 #. Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import Log Preview"
 msgstr "استيراد سجل معاينة"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:59
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:59
 msgid "Import Master Data"
 msgstr "استيراد البيانات الرئيسية"
 
 #. Label of the import_preview (HTML) field in DocType 'Bank Statement Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import Preview"
 msgstr "استيراد معاينة"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:51
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:51
 msgid "Import Progress"
 msgstr "استيراد التقدم"
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144
 msgid "Import Successful"
 msgstr "استيراد ناجح"
 
 #. Label of a Link in the Buying Workspace
 #. Name of a DocType
-#: buying/workspace/buying/buying.json
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Import Supplier Invoice"
 msgstr "استيراد فاتورة المورد"
 
 #. Label of the import_type (Select) field in DocType 'Bank Statement Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import Type"
 msgstr "نوع الاستيراد"
 
-#: public/js/utils/serial_no_batch_selector.js:200
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:80
+#: erpnext/public/js/utils/serial_no_batch_selector.js:200
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:80
 msgid "Import Using CSV file"
 msgstr ""
 
 #. Label of the import_warnings (HTML) field in DocType 'Bank Statement Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import Warnings"
 msgstr "استيراد تحذيرات"
 
 #. Label of the google_sheets_url (Data) field in DocType 'Bank Statement
 #. Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import from Google Sheets"
 msgstr "استيراد من جداول بيانات Google"
 
-#: stock/doctype/item_price/item_price.js:29
+#: erpnext/stock/doctype/item_price/item_price.js:29
 msgid "Import in Bulk"
 msgstr "استيراد بكميات كبيرة"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:410
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:410
 msgid "Importing Items and UOMs"
 msgstr "استيراد العناصر و UOMs"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:407
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:407
 msgid "Importing Parties and Addresses"
 msgstr "استيراد الأطراف والعناوين"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:45
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:45
 msgid "Importing {0} of {1}, {2}"
 msgstr "استيراد {0} من {1} ، {2}"
 
 #. Option for the 'Manufacturing Type' (Select) field in DocType 'Production
 #. Plan Sub Assembly Item'
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "In House"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json assets/doctype/asset/asset_list.js:15
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset_list.js:15
 msgid "In Maintenance"
 msgstr "في الصيانة"
 
@@ -23279,19 +23495,19 @@ msgstr "في الصيانة"
 #. Item'
 #. Description of the 'Downtime' (Float) field in DocType 'Downtime Entry'
 #. Description of the 'Lead Time' (Float) field in DocType 'Work Order'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "In Mins"
 msgstr "في دقائق"
 
 #. Description of the 'Time' (Float) field in DocType 'Work Order Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "In Minutes"
 msgstr ""
 
-#: accounts/report/accounts_payable/accounts_payable.js:130
-#: accounts/report/accounts_receivable/accounts_receivable.js:162
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:130
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:162
 msgid "In Party Currency"
 msgstr ""
 
@@ -23299,8 +23515,8 @@ msgstr ""
 #. Depreciation Schedule'
 #. Description of the 'Rate of Depreciation' (Percent) field in DocType 'Asset
 #. Finance Book'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "In Percentage"
 msgstr "في المئة"
 
@@ -23309,14 +23525,14 @@ msgstr "في المئة"
 #. Option for the 'Status' (Select) field in DocType 'Work Order'
 #. Option for the 'Inspection Type' (Select) field in DocType 'Quality
 #. Inspection'
-#: crm/doctype/lead/lead.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/work_order/work_order.json
-#: stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "In Process"
 msgstr "في عملية"
 
-#: stock/report/item_variant_details/item_variant_details.py:107
+#: erpnext/stock/report/item_variant_details/item_variant_details.py:107
 msgid "In Production"
 msgstr "في الانتاج"
 
@@ -23330,57 +23546,57 @@ msgstr "في الانتاج"
 #. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation'
 #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
 #. Option for the 'Status' (Select) field in DocType 'Call Log'
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:52
-#: accounts/doctype/ledger_merge/ledger_merge.js:19
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:45
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: crm/doctype/email_campaign/email_campaign.json
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:66
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator/bom_creator_list.js:7
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/shipment/shipment.json
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:52
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:19
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:45
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:66
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator_list.js:7
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "In Progress"
 msgstr "في تَقَدم"
 
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87
-#: stock/report/stock_balance/stock_balance.py:456
-#: stock/report/stock_ledger/stock_ledger.py:236
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87
+#: erpnext/stock/report/stock_balance/stock_balance.py:456
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:236
 msgid "In Qty"
 msgstr "كمية قادمة"
 
-#: templates/form_grid/stock_entry_grid.html:26
+#: erpnext/templates/form_grid/stock_entry_grid.html:26
 msgid "In Stock"
 msgstr ""
 
-#: manufacturing/report/bom_stock_report/bom_stock_report.html:12
-#: manufacturing/report/bom_stock_report/bom_stock_report.html:22
-#: manufacturing/report/bom_stock_report/bom_stock_report.py:30
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:12
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:22
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:30
 msgid "In Stock Qty"
 msgstr "في سوق الأسهم الكمية"
 
 #. Option for the 'Status' (Select) field in DocType 'Delivery Trip'
 #. Option for the 'Transfer Status' (Select) field in DocType 'Material
 #. Request'
-#: stock/doctype/delivery_trip/delivery_trip.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request/material_request_list.js:11
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request_list.js:11
 msgid "In Transit"
 msgstr "في مرحلة انتقالية"
 
-#: stock/doctype/material_request/material_request.js:445
+#: erpnext/stock/doctype/material_request/material_request.js:445
 msgid "In Transit Transfer"
 msgstr ""
 
-#: stock/doctype/material_request/material_request.js:414
+#: erpnext/stock/doctype/material_request/material_request.js:414
 msgid "In Transit Warehouse"
 msgstr ""
 
-#: stock/report/stock_balance/stock_balance.py:462
+#: erpnext/stock/report/stock_balance/stock_balance.py:462
 msgid "In Value"
 msgstr "القيمة القادمة"
 
@@ -23395,17 +23611,17 @@ msgstr "القيمة القادمة"
 #. Label of the in_words (Data) field in DocType 'Delivery Note'
 #. Label of the in_words (Data) field in DocType 'Purchase Receipt'
 #. Label of the in_words (Data) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "In Words"
 msgstr "في كلمات"
 
@@ -23419,27 +23635,27 @@ msgstr "في كلمات"
 #. Label of the base_in_words (Data) field in DocType 'Sales Order'
 #. Label of the base_in_words (Data) field in DocType 'Delivery Note'
 #. Label of the base_in_words (Data) field in DocType 'Purchase Receipt'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "In Words (Company Currency)"
 msgstr "في الأحرف ( عملة الشركة )"
 
 #. Description of the 'In Words' (Data) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "In Words (Export) will be visible once you save the Delivery Note."
 msgstr "بالحروف (تصدير) سوف تكون مرئية بمجرد حفظ اشعار التسليم."
 
 #. Description of the 'In Words (Company Currency)' (Data) field in DocType
 #. 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "In Words will be visible once you save the Delivery Note."
 msgstr "بالحروف سوف تكون مرئية بمجرد حفظ اشعارالتسليم."
 
@@ -23447,149 +23663,150 @@ msgstr "بالحروف سوف تكون مرئية بمجرد حفظ اشعارا
 #. 'POS Invoice'
 #. Description of the 'In Words (Company Currency)' (Small Text) field in
 #. DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "In Words will be visible once you save the Sales Invoice."
 msgstr "وبعبارة تكون مرئية بمجرد حفظ فاتورة المبيعات."
 
 #. Description of the 'In Words (Company Currency)' (Data) field in DocType
 #. 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "In Words will be visible once you save the Sales Order."
 msgstr "وبعبارة تكون مرئية بمجرد حفظ ترتيب المبيعات."
 
 #. Description of the 'Completed Time' (Data) field in DocType 'Job Card
 #. Operation'
-#: manufacturing/doctype/job_card_operation/job_card_operation.json
+#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
 msgid "In mins"
 msgstr ""
 
 #. Description of the 'Operation Time' (Float) field in DocType 'BOM Operation'
 #. Description of the 'Delay between Delivery Stops' (Int) field in DocType
 #. 'Delivery Settings'
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 msgid "In minutes"
 msgstr "في دقائق"
 
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.js:8
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.js:8
 msgid "In row {0} of Appointment Booking Slots: \"To Time\" must be later than \"From Time\"."
 msgstr ""
 
-#: templates/includes/products_as_grid.html:18
+#: erpnext/templates/includes/products_as_grid.html:18
 msgid "In stock"
 msgstr "في المخزن"
 
 #. Description of the 'Set Operating Cost / Scrape Items From Sub-assemblies'
 #. (Check) field in DocType 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "In the case of 'Use Multi-Level BOM' in a work order, if the user wishes to add sub-assembly costs to Finished Goods items without using a job card as well the scrap items, then this option needs to be enable."
 msgstr ""
 
-#: accounts/doctype/loyalty_program/loyalty_program.js:12
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:12
 msgid "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent"
 msgstr ""
 
-#: stock/doctype/item/item.js:952
+#: erpnext/stock/doctype/item/item.js:952
 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Contract'
 #. Option for the 'Status' (Select) field in DocType 'Employee'
 #. Option for the 'Status' (Select) field in DocType 'Serial No'
-#: crm/doctype/contract/contract.json setup/doctype/employee/employee.json
-#: stock/doctype/serial_no/serial_no.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Inactive"
 msgstr "غير نشط"
 
 #. Label of a Link in the CRM Workspace
 #. Name of a report
 #. Label of a Link in the Selling Workspace
-#: crm/workspace/crm/crm.json
-#: selling/report/inactive_customers/inactive_customers.json
-#: selling/workspace/selling/selling.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/selling/report/inactive_customers/inactive_customers.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Inactive Customers"
 msgstr "العملاء الغير النشطين"
 
 #. Name of a report
-#: accounts/report/inactive_sales_items/inactive_sales_items.json
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.json
 msgid "Inactive Sales Items"
 msgstr "عناصر المبيعات غير النشطة"
 
 #. Label of the off_status_image (Attach Image) field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Inactive Status"
 msgstr ""
 
 #. Label of the incentives (Currency) field in DocType 'Sales Team'
-#: selling/doctype/sales_team/sales_team.json
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:93
+#: erpnext/selling/doctype/sales_team/sales_team.json
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:93
 msgid "Incentives"
 msgstr "الحوافز"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Inch"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Inch Pound-Force"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Inch/Minute"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Inch/Second"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Inches Of Mercury"
 msgstr ""
 
-#: accounts/report/payment_ledger/payment_ledger.js:76
+#: erpnext/accounts/report/payment_ledger/payment_ledger.js:76
 msgid "Include Account Currency"
 msgstr ""
 
 #. Label of the include_ageing (Check) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Include Ageing Summary"
 msgstr "قم بتضمين ملخص الشيخوخة"
 
-#: buying/report/purchase_order_trends/purchase_order_trends.js:8
-#: selling/report/sales_order_trends/sales_order_trends.js:8
+#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.js:8
+#: erpnext/selling/report/sales_order_trends/sales_order_trends.js:8
 msgid "Include Closed Orders"
 msgstr ""
 
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:54
-#: assets/report/fixed_asset_register/fixed_asset_register.js:54
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:54
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:54
 msgid "Include Default FB Assets"
 msgstr ""
 
-#: accounts/report/balance_sheet/balance_sheet.js:29
-#: accounts/report/cash_flow/cash_flow.js:19
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131
-#: accounts/report/general_ledger/general_ledger.js:183
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:30
-#: accounts/report/trial_balance/trial_balance.js:104
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:29
+#: erpnext/accounts/report/cash_flow/cash_flow.js:19
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131
+#: erpnext/accounts/report/general_ledger/general_ledger.js:183
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:30
+#: erpnext/accounts/report/trial_balance/trial_balance.js:104
 msgid "Include Default FB Entries"
 msgstr "تضمين إدخالات دفتر افتراضي"
 
-#: stock/report/stock_ledger_variance/stock_ledger_variance.js:55
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:55
 msgid "Include Disabled"
 msgstr ""
 
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:88
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:88
 msgid "Include Expired"
 msgstr "تشمل منتهية الصلاحية"
 
-#: stock/report/available_batch_report/available_batch_report.js:80
+#: erpnext/stock/report/available_batch_report/available_batch_report.js:80
 msgid "Include Expired Batches"
 msgstr ""
 
@@ -23605,13 +23822,13 @@ msgstr ""
 #. Order Item'
 #. Label of the include_exploded_items (Check) field in DocType 'Subcontracting
 #. Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: selling/doctype/sales_order/sales_order.js:990
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:990
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Include Exploded Items"
 msgstr "تشمل البنود المستبعدة"
 
@@ -23622,87 +23839,87 @@ msgstr "تشمل البنود المستبعدة"
 #. Label of the include_item_in_manufacturing (Check) field in DocType 'Work
 #. Order Item'
 #. Label of the include_item_in_manufacturing (Check) field in DocType 'Item'
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/work_order_item/work_order_item.json
-#: stock/doctype/item/item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Include Item In Manufacturing"
 msgstr "تشمل البند في التصنيع"
 
 #. Label of the include_non_stock_items (Check) field in DocType 'Production
 #. Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Include Non Stock Items"
 msgstr "تشمل الاصناف الغير مخزنية"
 
 #. Label of the include_pos_transactions (Check) field in DocType 'Bank
 #. Clearance'
-#: accounts/doctype/bank_clearance/bank_clearance.json
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:45
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:45
 msgid "Include POS Transactions"
 msgstr "تشمل معاملات نقطه البيع"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:192
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:194
 msgid "Include Payment"
 msgstr ""
 
 #. Label of the is_pos (Check) field in DocType 'POS Invoice'
 #. Label of the is_pos (Check) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Include Payment (POS)"
 msgstr "تشمل الدفع (POS)"
 
 #. Label of the include_reconciled_entries (Check) field in DocType 'Bank
 #. Clearance'
-#: accounts/doctype/bank_clearance/bank_clearance.json
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
 msgid "Include Reconciled Entries"
 msgstr "تضمن القيود التي تم تسويتها"
 
 #. Label of the include_safety_stock (Check) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Include Safety Stock in Required Qty Calculation"
 msgstr ""
 
-#: manufacturing/report/production_planning_report/production_planning_report.js:87
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:87
 msgid "Include Sub-assembly Raw Materials"
 msgstr "قم بتضمين المواد الخام التجميعية الفرعية"
 
 #. Label of the include_subcontracted_items (Check) field in DocType
 #. 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Include Subcontracted Items"
 msgstr "تضمين العناصر من الباطن"
 
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:52
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:52
 msgid "Include Timesheets in Draft Status"
 msgstr ""
 
 #. Label of the include_uom (Link) field in DocType 'Closing Stock Balance'
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/report/stock_balance/stock_balance.js:84
-#: stock/report/stock_ledger/stock_ledger.js:90
-#: stock/report/stock_projected_qty/stock_projected_qty.js:51
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/report/stock_balance/stock_balance.js:84
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:90
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:51
 msgid "Include UOM"
 msgstr "تضمين UOM"
 
-#: stock/report/stock_balance/stock_balance.js:106
+#: erpnext/stock/report/stock_balance/stock_balance.js:106
 msgid "Include Zero Stock Items"
 msgstr ""
 
 #. Label of the include_in_gross (Check) field in DocType 'Account'
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "Include in gross"
 msgstr "تدرج في الإجمالي"
 
-#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:74
-#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:75
+#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:74
+#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:75
 msgid "Included in Gross Profit"
 msgstr "المدرجة في الربح الإجمالي"
 
 #. Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Stock
 #. Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Including items for sub assemblies"
 msgstr "بما في ذلك السلع للمجموعات الفرعية"
 
@@ -23710,15 +23927,15 @@ msgstr "بما في ذلك السلع للمجموعات الفرعية"
 #. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
 #. Option for the 'Type' (Select) field in DocType 'Process Deferred
 #. Accounting'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:79
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:105
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: accounts/report/account_balance/account_balance.js:27
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:170
-#: accounts/report/profitability_analysis/profitability_analysis.py:182
-#: public/js/financial_statements.js:36
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:79
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:105
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/report/account_balance/account_balance.js:27
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:170
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:182
+#: erpnext/public/js/financial_statements.js:36
 msgid "Income"
 msgstr "الإيرادات"
 
@@ -23728,36 +23945,37 @@ msgstr "الإيرادات"
 #. Label of the income_account (Link) field in DocType 'POS Invoice Item'
 #. Label of the income_account (Link) field in DocType 'POS Profile'
 #. Label of the income_account (Link) field in DocType 'Sales Invoice Item'
-#: accounts/doctype/account/account.json accounts/doctype/dunning/dunning.json
-#: accounts/doctype/dunning_type/dunning_type.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/report/account_balance/account_balance.js:53
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:77
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:299
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/account_balance/account_balance.js:53
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:77
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:299
 msgid "Income Account"
 msgstr "حساب الدخل"
 
 #. Option for the 'Inspection Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Option for the 'Type' (Select) field in DocType 'Call Log'
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:30
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:31
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:61
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:180
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:30
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:31
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:61
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:180
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Incoming"
 msgstr "الوارد"
 
 #. Name of a DocType
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Incoming Call Handling Schedule"
 msgstr ""
 
 #. Name of a DocType
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
 msgid "Incoming Call Settings"
 msgstr ""
 
@@ -23765,89 +23983,89 @@ msgstr ""
 #. Label of the incoming_rate (Currency) field in DocType 'Packed Item'
 #. Label of the purchase_rate (Float) field in DocType 'Serial No'
 #. Label of the incoming_rate (Currency) field in DocType 'Stock Ledger Entry'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/serial_no/serial_no.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:161
-#: stock/report/stock_ledger/stock_ledger.py:279
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:170
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:94
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:161
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:279
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:170
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:94
 msgid "Incoming Rate"
 msgstr "معدل الواردة"
 
 #. Label of the incoming_rate (Currency) field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Incoming Rate (Costing)"
 msgstr ""
 
-#: public/js/call_popup/call_popup.js:38
+#: erpnext/public/js/call_popup/call_popup.js:38
 msgid "Incoming call from {0}"
 msgstr "مكالمة واردة من {0}"
 
 #. Name of a report
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.json
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.json
 msgid "Incorrect Balance Qty After Transaction"
 msgstr ""
 
-#: controllers/subcontracting_controller.py:798
+#: erpnext/controllers/subcontracting_controller.py:798
 msgid "Incorrect Batch Consumed"
 msgstr ""
 
-#: stock/doctype/item/item.py:511
+#: erpnext/stock/doctype/item/item.py:511
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:793
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:793
 msgid "Incorrect Component Quantity"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:278
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.py:77
+#: erpnext/assets/doctype/asset/asset.py:278
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:77
 msgid "Incorrect Date"
 msgstr "تاريخ غير صحيح"
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:120
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:120
 msgid "Incorrect Invoice"
 msgstr ""
 
-#: assets/doctype/asset_movement/asset_movement.py:70
-#: assets/doctype/asset_movement/asset_movement.py:81
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:70
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:81
 msgid "Incorrect Movement Purpose"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:313
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:325
 msgid "Incorrect Payment Type"
 msgstr ""
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:93
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:93
 msgid "Incorrect Reference Document (Purchase Receipt Item)"
 msgstr ""
 
 #. Name of a report
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.json
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.json
 msgid "Incorrect Serial No Valuation"
 msgstr ""
 
-#: controllers/subcontracting_controller.py:811
+#: erpnext/controllers/subcontracting_controller.py:811
 msgid "Incorrect Serial Number Consumed"
 msgstr ""
 
 #. Name of a report
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.json
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.json
 msgid "Incorrect Stock Value Report"
 msgstr ""
 
-#: stock/serial_batch_bundle.py:133
+#: erpnext/stock/serial_batch_bundle.py:133
 msgid "Incorrect Type of Transaction"
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:140
-#: stock/doctype/stock_settings/stock_settings.py:129
+#: erpnext/stock/doctype/pick_list/pick_list.py:140
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:129
 msgid "Incorrect Warehouse"
 msgstr "مستودع غير صحيح"
 
-#: accounts/general_ledger.py:52
+#: erpnext/accounts/general_ledger.py:52
 msgid "Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction."
 msgstr "تم العثور على عدد غير صحيح من إدخالات دفتر الأستاذ العام. ربما تكون قد حددت حسابا خاطئا في المعاملة."
 
@@ -23862,85 +24080,86 @@ msgstr "تم العثور على عدد غير صحيح من إدخالات دف
 #. Label of the incoterm (Link) field in DocType 'Delivery Note'
 #. Label of the incoterm (Link) field in DocType 'Purchase Receipt'
 #. Label of the incoterm (Link) field in DocType 'Shipment'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/incoterm/incoterm.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/shipment/shipment.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Incoterm"
 msgstr ""
 
 #. Label of the increase_in_asset_life (Int) field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Increase In Asset Life(Months)"
 msgstr ""
 
 #. Label of the increment (Float) field in DocType 'Item Attribute'
 #. Label of the increment (Float) field in DocType 'Item Variant Attribute'
-#: stock/doctype/item_attribute/item_attribute.json
-#: stock/doctype/item_variant_attribute/item_variant_attribute.json
+#: erpnext/stock/doctype/item_attribute/item_attribute.json
+#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "Increment"
 msgstr "الزيادة"
 
-#: stock/doctype/item_attribute/item_attribute.py:88
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:88
 msgid "Increment cannot be 0"
 msgstr "لا يمكن أن تكون الزيادة 0\\n
\\nIncrement cannot be 0"
 
-#: controllers/item_variant.py:113
+#: erpnext/controllers/item_variant.py:113
 msgid "Increment for Attribute {0} cannot be 0"
 msgstr "الاضافة للخاصية {0} لا يمكن أن تكون 0"
 
 #. Label of the indent (Int) field in DocType 'Production Plan Sub Assembly
 #. Item'
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Indent"
 msgstr ""
 
 #. Description of the 'Delivery Note' (Link) field in DocType 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "Indicates that the package is a part of this delivery (Only Draft)"
 msgstr "يشير إلى أن الحزمة هو جزء من هذا التسليم (مشروع فقط)"
 
 #. Label of the indicator_color (Data) field in DocType 'Supplier Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Indicator Color"
 msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "Indirect Expense"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:53
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:78
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:53
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:78
 msgid "Indirect Expenses"
 msgstr "نفقات غير مباشرة"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:81
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:111
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:81
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:111
 msgid "Indirect Income"
 msgstr "دخل غير مباشرة"
 
 #. Option for the 'Supplier Type' (Select) field in DocType 'Supplier'
 #. Option for the 'Customer Type' (Select) field in DocType 'Customer'
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
-#: setup/setup_wizard/operations/install_fixtures.py:155
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:155
 msgid "Individual"
 msgstr "فرد"
 
-#: accounts/doctype/gl_entry/gl_entry.py:295
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:295
 msgid "Individual GL Entry cannot be cancelled."
 msgstr ""
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:345
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:345
 msgid "Individual Stock Ledger Entry cannot be cancelled."
 msgstr ""
 
@@ -23949,26 +24168,28 @@ msgstr ""
 #. Label of the industry (Link) field in DocType 'Prospect'
 #. Label of the industry (Link) field in DocType 'Customer'
 #. Label of the industry (Data) field in DocType 'Industry Type'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json selling/doctype/customer/customer.json
-#: selling/doctype/industry_type/industry_type.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/industry_type/industry_type.json
 msgid "Industry"
 msgstr "صناعة"
 
 #. Name of a DocType
-#: selling/doctype/industry_type/industry_type.json
+#: erpnext/selling/doctype/industry_type/industry_type.json
 msgid "Industry Type"
 msgstr "نوع صناعة"
 
 #. Label of the email_notification_sent (Check) field in DocType 'Delivery
 #. Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Initial Email Notification Sent"
 msgstr "تم إرسال إشعار البريد الإلكتروني المبدئي"
 
 #. Label of the initialize_doctypes_table (Check) field in DocType 'Transaction
 #. Deletion Record'
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Initialize Summary Table"
 msgstr ""
 
@@ -23977,60 +24198,61 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Payment Request'
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
 #. Order'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/payment_request/payment_request_list.js:10
-#: buying/doctype/purchase_order/purchase_order.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request_list.js:10
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Initiated"
 msgstr "بدأت"
 
 #. Option for the 'Import Type' (Select) field in DocType 'Bank Statement
 #. Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Insert New Records"
 msgstr "أدخل سجلات جديدة"
 
 #. Label of the inspected_by (Link) field in DocType 'Quality Inspection'
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:33
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:109
-#: stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:33
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:109
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Inspected By"
 msgstr "تفتيش من قبل"
 
-#: controllers/stock_controller.py:995
+#: erpnext/controllers/stock_controller.py:995
 msgid "Inspection Rejected"
 msgstr ""
 
 #. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: controllers/stock_controller.py:969 controllers/stock_controller.py:971
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/controllers/stock_controller.py:969
+#: erpnext/controllers/stock_controller.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Inspection Required"
 msgstr "التفتيش مطلوب"
 
 #. Label of the inspection_required_before_delivery (Check) field in DocType
 #. 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Inspection Required before Delivery"
 msgstr "التفتيش المطلوبة قبل تسليم"
 
 #. Label of the inspection_required_before_purchase (Check) field in DocType
 #. 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Inspection Required before Purchase"
 msgstr "التفتيش المطلوبة قبل الشراء"
 
-#: controllers/stock_controller.py:982
+#: erpnext/controllers/stock_controller.py:982
 msgid "Inspection Submission"
 msgstr ""
 
 #. Label of the inspection_type (Select) field in DocType 'Quality Inspection'
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:95
-#: stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:95
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Inspection Type"
 msgstr "نوع التفتيش"
 
 #. Label of the inst_date (Date) field in DocType 'Installation Note'
-#: selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
 msgid "Installation Date"
 msgstr "تثبيت تاريخ"
 
@@ -24038,48 +24260,48 @@ msgstr "تثبيت تاريخ"
 #. Label of the installation_note (Section Break) field in DocType
 #. 'Installation Note'
 #. Label of a Link in the Stock Workspace
-#: selling/doctype/installation_note/installation_note.json
-#: stock/doctype/delivery_note/delivery_note.js:208
-#: stock/workspace/stock/stock.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:208
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Installation Note"
 msgstr "ملاحظة التثبيت"
 
 #. Name of a DocType
-#: selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 msgid "Installation Note Item"
 msgstr "ملاحظة تثبيت الإغلاق"
 
-#: stock/doctype/delivery_note/delivery_note.py:754
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:754
 msgid "Installation Note {0} has already been submitted"
 msgstr "مذكرة التسليم {0} ارسلت\\n
\\nInstallation Note {0} has already been submitted"
 
 #. Label of the installation_status (Select) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Installation Status"
 msgstr "حالة التركيب"
 
 #. Label of the inst_time (Time) field in DocType 'Installation Note'
-#: selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
 msgid "Installation Time"
 msgstr "تثبيت الزمن"
 
-#: selling/doctype/installation_note/installation_note.py:115
+#: erpnext/selling/doctype/installation_note/installation_note.py:115
 msgid "Installation date cannot be before delivery date for Item {0}"
 msgstr "تاريخ التركيب لا يمكن أن يكون قبل تاريخ التسليم للبند {0}"
 
 #. Label of the qty (Float) field in DocType 'Installation Note Item'
 #. Label of the installed_qty (Float) field in DocType 'Delivery Note Item'
-#: selling/doctype/installation_note_item/installation_note_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Installed Qty"
 msgstr "الكميات الثابتة"
 
-#: setup/setup_wizard/setup_wizard.py:24
+#: erpnext/setup/setup_wizard/setup_wizard.py:24
 msgid "Installing presets"
 msgstr "تثبيت الإعدادات المسبقة"
 
 #. Label of the instruction (Small Text) field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "Instruction"
 msgstr ""
 
@@ -24087,82 +24309,82 @@ msgstr ""
 #. Label of the instructions (Small Text) field in DocType 'Purchase Receipt'
 #. Label of the instructions (Small Text) field in DocType 'Subcontracting
 #. Receipt'
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Instructions"
 msgstr "تعليمات"
 
-#: stock/doctype/putaway_rule/putaway_rule.py:81
-#: stock/doctype/putaway_rule/putaway_rule.py:308
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:81
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:308
 msgid "Insufficient Capacity"
 msgstr ""
 
-#: controllers/accounts_controller.py:3243
-#: controllers/accounts_controller.py:3267
+#: erpnext/controllers/accounts_controller.py:3245
+#: erpnext/controllers/accounts_controller.py:3269
 msgid "Insufficient Permissions"
 msgstr "أذونات غير كافية"
 
-#: stock/doctype/pick_list/pick_list.py:101
-#: stock/doctype/pick_list/pick_list.py:117
-#: stock/doctype/pick_list/pick_list.py:896
-#: stock/doctype/stock_entry/stock_entry.py:765
-#: stock/serial_batch_bundle.py:988 stock/stock_ledger.py:1490
-#: stock/stock_ledger.py:1958
+#: erpnext/stock/doctype/pick_list/pick_list.py:101
+#: erpnext/stock/doctype/pick_list/pick_list.py:117
+#: erpnext/stock/doctype/pick_list/pick_list.py:896
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:765
+#: erpnext/stock/serial_batch_bundle.py:988 erpnext/stock/stock_ledger.py:1490
+#: erpnext/stock/stock_ledger.py:1958
 msgid "Insufficient Stock"
 msgstr "المالية غير كافية"
 
-#: stock/stock_ledger.py:1973
+#: erpnext/stock/stock_ledger.py:1973
 msgid "Insufficient Stock for Batch"
 msgstr ""
 
 #. Label of the insurance_company (Data) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Insurance Company"
 msgstr "تفاصيل التأمين"
 
 #. Label of the insurance_details (Section Break) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Insurance Details"
 msgstr "تفاصيل التأمين"
 
 #. Label of the insurance_end_date (Date) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Insurance End Date"
 msgstr "تاريخ انتهاء التأمين"
 
 #. Label of the insurance_start_date (Date) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Insurance Start Date"
 msgstr "تاريخ بداية التأمين"
 
-#: setup/doctype/vehicle/vehicle.py:44
+#: erpnext/setup/doctype/vehicle/vehicle.py:44
 msgid "Insurance Start date should be less than Insurance End date"
 msgstr "يجب أن يكون تاريخ بداية التأمين قبل  تاريخ نهاية التأمين"
 
 #. Label of the insurance_details (Section Break) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Insurance details"
 msgstr "تفاصيل التأمين"
 
 #. Label of the insured_value (Data) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Insured value"
 msgstr "قيمة المؤمن"
 
 #. Label of the insurer (Data) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Insurer"
 msgstr "شركة التأمين"
 
 #. Label of the integration_details_section (Section Break) field in DocType
 #. 'Bank Account'
-#: accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Integration Details"
 msgstr "تفاصيل التكامل"
 
 #. Label of the integration_id (Data) field in DocType 'Bank Account'
-#: accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Integration ID"
 msgstr "معرف التكامل"
 
@@ -24172,23 +24394,23 @@ msgstr "معرف التكامل"
 #. 'Purchase Invoice'
 #. Label of the inter_company_invoice_reference (Link) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Inter Company Invoice Reference"
 msgstr "الشركة المشتركة للفاتورة"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Inter Company Journal Entry"
 msgstr "الدخول المشترك بين الشركة"
 
 #. Label of the inter_company_journal_entry_reference (Link) field in DocType
 #. 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Inter Company Journal Entry Reference"
 msgstr "انتر دخول الشركة مجلة الدخول"
 
@@ -24196,75 +24418,76 @@ msgstr "انتر دخول الشركة مجلة الدخول"
 #. Order'
 #. Label of the inter_company_order_reference (Link) field in DocType 'Sales
 #. Order'
-#: buying/doctype/purchase_order/purchase_order.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Inter Company Order Reference"
 msgstr "مرجع طلب شركة Inter"
 
 #. Label of the inter_company_reference (Link) field in DocType 'Delivery Note'
 #. Label of the inter_company_reference (Link) field in DocType 'Purchase
 #. Receipt'
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Inter Company Reference"
 msgstr "بين شركة مرجع"
 
 #. Label of the inter_transfer_reference_section (Section Break) field in
 #. DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Inter Transfer Reference"
 msgstr ""
 
 #. Label of the inter_warehouse_transfer_settings_section (Section Break) field
 #. in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Inter Warehouse Transfer Settings"
 msgstr "إعدادات نقل المستودعات الداخلية"
 
 #. Label of the interest (Currency) field in DocType 'Overdue Payment'
-#: accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 msgid "Interest"
 msgstr "فائدة"
 
-#: accounts/doctype/payment_entry/payment_entry.py:2847
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2859
 msgid "Interest and/or dunning fee"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json crm/report/lead_details/lead_details.js:39
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/report/lead_details/lead_details.js:39
 msgid "Interested"
 msgstr "مهتم"
 
-#: buying/doctype/purchase_order/purchase_order_dashboard.py:29
-#: setup/setup_wizard/operations/install_fixtures.py:285
+#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:29
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:285
 msgid "Internal"
 msgstr ""
 
 #. Label of the internal_customer_section (Section Break) field in DocType
 #. 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Internal Customer"
 msgstr ""
 
-#: selling/doctype/customer/customer.py:219
+#: erpnext/selling/doctype/customer/customer.py:219
 msgid "Internal Customer for company {0} already exists"
 msgstr ""
 
-#: controllers/accounts_controller.py:591
+#: erpnext/controllers/accounts_controller.py:591
 msgid "Internal Sale or Delivery Reference missing."
 msgstr ""
 
-#: controllers/accounts_controller.py:593
+#: erpnext/controllers/accounts_controller.py:593
 msgid "Internal Sales Reference Missing"
 msgstr ""
 
 #. Label of the internal_supplier_section (Section Break) field in DocType
 #. 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Internal Supplier"
 msgstr ""
 
-#: buying/doctype/supplier/supplier.py:176
+#: erpnext/buying/doctype/supplier/supplier.py:176
 msgid "Internal Supplier for company {0} already exists"
 msgstr ""
 
@@ -24275,316 +24498,320 @@ msgstr ""
 #. 'Sales Invoice Item'
 #. Label of the internal_transfer_section (Section Break) field in DocType
 #. 'Delivery Note Item'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: stock/doctype/delivery_note/delivery_note_dashboard.py:27
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/material_request/material_request_dashboard.py:19
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:27
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request/material_request_dashboard.py:19
 msgid "Internal Transfer"
 msgstr "نقل داخلي"
 
-#: controllers/accounts_controller.py:602
+#: erpnext/controllers/accounts_controller.py:602
 msgid "Internal Transfer Reference Missing"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice_dashboard.py:37
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:37
 msgid "Internal Transfers"
 msgstr ""
 
 #. Label of the internal_work_history (Table) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Internal Work History"
 msgstr "سجل العمل الداخلي"
 
-#: controllers/stock_controller.py:1062
+#: erpnext/controllers/stock_controller.py:1062
 msgid "Internal transfers can only be done in company's default currency"
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:28
+#: erpnext/setup/setup_wizard/data/industry_type.txt:28
 msgid "Internet Publishing"
 msgstr ""
 
 #. Label of the introduction (Text) field in DocType 'Sales Partner'
-#: setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Introduction"
 msgstr "مقدمة"
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:324
-#: stock/doctype/putaway_rule/putaway_rule.py:85
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:324
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:85
 msgid "Invalid"
 msgstr "غير صالحة"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:367
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:375
-#: accounts/doctype/sales_invoice/sales_invoice.py:874
-#: accounts/doctype/sales_invoice/sales_invoice.py:884
-#: assets/doctype/asset_category/asset_category.py:70
-#: assets/doctype/asset_category/asset_category.py:98
-#: controllers/accounts_controller.py:2649
-#: controllers/accounts_controller.py:2655
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:367
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:375
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:875
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:885
+#: erpnext/assets/doctype/asset_category/asset_category.py:70
+#: erpnext/assets/doctype/asset_category/asset_category.py:98
+#: erpnext/controllers/accounts_controller.py:2651
+#: erpnext/controllers/accounts_controller.py:2657
 msgid "Invalid Account"
 msgstr "حساب غير صالح"
 
-#: accounts/doctype/payment_entry/payment_entry.py:352
-#: accounts/doctype/payment_request/payment_request.py:784
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:364
+#: erpnext/accounts/doctype/payment_request/payment_request.py:784
 msgid "Invalid Allocated Amount"
 msgstr ""
 
-#: accounts/doctype/payment_request/payment_request.py:111
+#: erpnext/accounts/doctype/payment_request/payment_request.py:111
 msgid "Invalid Amount"
 msgstr ""
 
-#: controllers/item_variant.py:128
+#: erpnext/controllers/item_variant.py:128
 msgid "Invalid Attribute"
 msgstr "خاصية غير صالحة"
 
-#: controllers/accounts_controller.py:428
+#: erpnext/controllers/accounts_controller.py:428
 msgid "Invalid Auto Repeat Date"
 msgstr ""
 
-#: stock/doctype/quick_stock_balance/quick_stock_balance.py:40
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py:40
 msgid "Invalid Barcode. There is no Item attached to this barcode."
 msgstr "الباركود غير صالح. لا يوجد عنصر مرفق بهذا الرمز الشريطي."
 
-#: public/js/controllers/transaction.js:2515
+#: erpnext/public/js/controllers/transaction.js:2515
 msgid "Invalid Blanket Order for the selected Customer and Item"
 msgstr "طلب فارغ غير صالح للعميل والعنصر المحدد"
 
-#: quality_management/doctype/quality_procedure/quality_procedure.py:72
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:72
 msgid "Invalid Child Procedure"
 msgstr "إجراء الطفل غير صالح"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1977
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1982
 msgid "Invalid Company for Inter Company Transaction."
 msgstr "شركة غير صالحة للمعاملات بين الشركات."
 
-#: assets/doctype/asset/asset.py:249 assets/doctype/asset/asset.py:256
-#: controllers/accounts_controller.py:2670
+#: erpnext/assets/doctype/asset/asset.py:249
+#: erpnext/assets/doctype/asset/asset.py:256
+#: erpnext/controllers/accounts_controller.py:2672
 msgid "Invalid Cost Center"
 msgstr ""
 
-#: utilities/doctype/video_settings/video_settings.py:35
+#: erpnext/utilities/doctype/video_settings/video_settings.py:35
 msgid "Invalid Credentials"
 msgstr "بيانات الاعتماد غير صالحة"
 
-#: selling/doctype/sales_order/sales_order.py:330
+#: erpnext/selling/doctype/sales_order/sales_order.py:330
 msgid "Invalid Delivery Date"
 msgstr ""
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:107
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:107
 msgid "Invalid Document"
 msgstr ""
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:200
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:200
 msgid "Invalid Document Type"
 msgstr ""
 
-#: stock/doctype/quality_inspection/quality_inspection.py:229
-#: stock/doctype/quality_inspection/quality_inspection.py:234
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:229
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:234
 msgid "Invalid Formula"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:365
+#: erpnext/assets/doctype/asset/asset.py:365
 msgid "Invalid Gross Purchase Amount"
 msgstr "مبلغ الشراء الإجمالي غير صالح"
 
-#: selling/report/lost_quotations/lost_quotations.py:65
+#: erpnext/selling/report/lost_quotations/lost_quotations.py:65
 msgid "Invalid Group By"
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:387
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:389
 msgid "Invalid Item"
 msgstr "عنصر غير صالح"
 
-#: stock/doctype/item/item.py:1380
+#: erpnext/stock/doctype/item/item.py:1380
 msgid "Invalid Item Defaults"
 msgstr ""
 
 #. Name of a report
-#: accounts/report/invalid_ledger_entries/invalid_ledger_entries.json
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.json
 msgid "Invalid Ledger Entries"
 msgstr ""
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:59
-#: accounts/general_ledger.py:739
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:59
+#: erpnext/accounts/general_ledger.py:739
 msgid "Invalid Opening Entry"
 msgstr "إدخال فتح غير صالح"
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:115
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:115
 msgid "Invalid POS Invoices"
 msgstr "فواتير نقاط البيع غير صالحة"
 
-#: accounts/doctype/account/account.py:350
+#: erpnext/accounts/doctype/account/account.py:350
 msgid "Invalid Parent Account"
 msgstr "حساب الوالد غير صالح"
 
-#: public/js/controllers/buying.js:333
+#: erpnext/public/js/controllers/buying.js:333
 msgid "Invalid Part Number"
 msgstr "رقم الجزء غير صالح"
 
-#: utilities/transaction_base.py:31
+#: erpnext/utilities/transaction_base.py:31
 msgid "Invalid Posting Time"
 msgstr "وقت نشر غير صالح"
 
-#: accounts/doctype/party_link/party_link.py:30
+#: erpnext/accounts/doctype/party_link/party_link.py:30
 msgid "Invalid Primary Role"
 msgstr ""
 
-#: stock/doctype/putaway_rule/putaway_rule.py:60
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:60
 msgid "Invalid Priority"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:1037
+#: erpnext/manufacturing/doctype/bom/bom.py:1037
 msgid "Invalid Process Loss Configuration"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:670
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:682
 msgid "Invalid Purchase Invoice"
 msgstr ""
 
-#: controllers/accounts_controller.py:3280
+#: erpnext/controllers/accounts_controller.py:3282
 msgid "Invalid Qty"
 msgstr ""
 
-#: controllers/accounts_controller.py:1107
+#: erpnext/controllers/accounts_controller.py:1109
 msgid "Invalid Quantity"
 msgstr "كمية غير صحيحة"
 
-#: assets/doctype/asset/asset.py:409 assets/doctype/asset/asset.py:416
-#: assets/doctype/asset/asset.py:443
+#: erpnext/assets/doctype/asset/asset.py:409
+#: erpnext/assets/doctype/asset/asset.py:416
+#: erpnext/assets/doctype/asset/asset.py:443
 msgid "Invalid Schedule"
 msgstr ""
 
-#: controllers/selling_controller.py:226
+#: erpnext/controllers/selling_controller.py:226
 msgid "Invalid Selling Price"
 msgstr "سعر البيع غير صالح"
 
-#: stock/doctype/stock_entry/stock_entry.py:1420
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1420
 msgid "Invalid Serial and Batch Bundle"
 msgstr ""
 
-#: utilities/doctype/video/video.py:113
+#: erpnext/utilities/doctype/video/video.py:113
 msgid "Invalid URL"
 msgstr "URL غير صالح"
 
-#: controllers/item_variant.py:145
+#: erpnext/controllers/item_variant.py:145
 msgid "Invalid Value"
 msgstr "قيمة غير صالحة"
 
-#: stock/doctype/putaway_rule/putaway_rule.py:69
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:126
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:69
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:126
 msgid "Invalid Warehouse"
 msgstr ""
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:311
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:311
 msgid "Invalid condition expression"
 msgstr "تعبير شرط غير صالح"
 
-#: selling/doctype/quotation/quotation.py:260
+#: erpnext/selling/doctype/quotation/quotation.py:260
 msgid "Invalid lost reason {0}, please create a new lost reason"
 msgstr "سبب ضائع غير صالح {0} ، يرجى إنشاء سبب ضائع جديد"
 
-#: stock/doctype/item/item.py:405
+#: erpnext/stock/doctype/item/item.py:405
 msgid "Invalid naming series (. missing) for {0}"
 msgstr "سلسلة تسمية غير صالحة (. مفقود) لـ {0}"
 
-#: utilities/transaction_base.py:65
+#: erpnext/utilities/transaction_base.py:65
 msgid "Invalid reference {0} {1}"
 msgstr "مرجع غير صالح {0} {1}"
 
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:99
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:99
 msgid "Invalid result key. Response:"
 msgstr ""
 
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:110
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:120
-#: accounts/general_ledger.py:782 accounts/general_ledger.py:792
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:110
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:120
+#: erpnext/accounts/general_ledger.py:782
+#: erpnext/accounts/general_ledger.py:792
 msgid "Invalid value {0} for {1} against account {2}"
 msgstr ""
 
-#: accounts/doctype/pricing_rule/utils.py:197 assets/doctype/asset/asset.js:657
+#: erpnext/accounts/doctype/pricing_rule/utils.py:197
+#: erpnext/assets/doctype/asset/asset.js:657
 msgid "Invalid {0}"
 msgstr "غير صالح {0}"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1975
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1980
 msgid "Invalid {0} for Inter Company Transaction."
 msgstr "غير صالح {0} للمعاملات بين الشركات."
 
-#: accounts/report/general_ledger/general_ledger.py:91
-#: controllers/sales_and_purchase_return.py:32
+#: erpnext/accounts/report/general_ledger/general_ledger.py:94
+#: erpnext/controllers/sales_and_purchase_return.py:32
 msgid "Invalid {0}: {1}"
 msgstr "{0} غير صالح : {1}\\n
\\nInvalid {0}: {1}"
 
 #. Label of the inventory_section (Tab Break) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Inventory"
 msgstr "جرد"
 
 #. Name of a DocType
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Inventory Dimension"
 msgstr ""
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:161
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:161
 msgid "Inventory Dimension Negative Stock"
 msgstr ""
 
 #. Label of the inventory_settings_section (Section Break) field in DocType
 #. 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Inventory Settings"
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:29
+#: erpnext/setup/setup_wizard/data/industry_type.txt:29
 msgid "Investment Banking"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:38
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:53
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:38
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:53
 msgid "Investments"
 msgstr "الاستثمارات"
 
 #. Label of the sales_invoice (Link) field in DocType 'Discounted Invoice'
 #. Label of the invoice (Dynamic Link) field in DocType 'Loyalty Point Entry'
 #. Label of the invoice (Dynamic Link) field in DocType 'Subscription Invoice'
-#: accounts/doctype/discounted_invoice/discounted_invoice.json
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: accounts/doctype/subscription_invoice/subscription_invoice.json
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:177
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:195
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:97
+#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:177
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:195
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:97
 msgid "Invoice"
 msgstr "فاتورة"
 
 #. Label of the enable_features_section (Section Break) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Invoice Cancellation"
 msgstr ""
 
 #. Label of the invoice_date (Date) field in DocType 'Payment Reconciliation
 #. Invoice'
-#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
 msgid "Invoice Date"
 msgstr "تاريخ الفاتورة"
 
 #. Name of a DocType
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/sales_invoice/sales_invoice.js:130
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:130
 msgid "Invoice Discounting"
 msgstr "خصم الفواتير"
 
-#: accounts/report/accounts_receivable/accounts_receivable.py:1057
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1057
 msgid "Invoice Grand Total"
 msgstr "الفاتورة الكبرى المجموع"
 
 #. Label of the invoice_limit (Int) field in DocType 'Payment Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Invoice Limit"
 msgstr ""
 
@@ -24596,40 +24823,40 @@ msgstr ""
 #. Reconciliation Invoice'
 #. Label of the invoice_number (Dynamic Link) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 msgid "Invoice Number"
 msgstr "رقم الفاتورة"
 
 #. Label of the invoice_portion (Percent) field in DocType 'Overdue Payment'
 #. Label of the invoice_portion (Percent) field in DocType 'Payment Schedule'
-#: accounts/doctype/overdue_payment/overdue_payment.json
-#: accounts/doctype/payment_schedule/payment_schedule.json
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:45
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:45
 msgid "Invoice Portion"
 msgstr "جزء الفاتورة"
 
 #. Label of the invoice_portion (Float) field in DocType 'Payment Term'
 #. Label of the invoice_portion (Float) field in DocType 'Payment Terms
 #. Template Detail'
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Invoice Portion (%)"
 msgstr ""
 
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:106
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:106
 msgid "Invoice Posting Date"
 msgstr "تاريخ ترحيل الفاتورة"
 
 #. Label of the invoice_series (Select) field in DocType 'Import Supplier
 #. Invoice'
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Invoice Series"
 msgstr "سلسلة الفاتورة"
 
-#: selling/page/point_of_sale/pos_past_order_list.js:60
+#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:60
 msgid "Invoice Status"
 msgstr "حالة الفاتورة"
 
@@ -24642,39 +24869,39 @@ msgstr "حالة الفاتورة"
 #. Invoice'
 #. Label of the invoice_type (Link) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:7
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:85
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:7
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:85
 msgid "Invoice Type"
 msgstr "نوع الفاتورة"
 
-#: projects/doctype/timesheet/timesheet.py:389
+#: erpnext/projects/doctype/timesheet/timesheet.py:389
 msgid "Invoice already created for all billing hours"
 msgstr "الفاتورة التي تم إنشاؤها بالفعل لجميع ساعات الفوترة"
 
 #. Label of the invoice_and_billing_tab (Tab Break) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Invoice and Billing"
 msgstr ""
 
-#: projects/doctype/timesheet/timesheet.py:386
+#: erpnext/projects/doctype/timesheet/timesheet.py:386
 msgid "Invoice can't be made for zero billing hour"
 msgstr "لا يمكن إجراء الفاتورة لمدة صفر ساعة"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:169
-#: accounts/report/accounts_receivable/accounts_receivable.html:144
-#: accounts/report/accounts_receivable/accounts_receivable.py:1059
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:102
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:169
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:144
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1059
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:102
 msgid "Invoiced Amount"
 msgstr "قيمة الفواتير"
 
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:75
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:75
 msgid "Invoiced Qty"
 msgstr ""
 
@@ -24684,32 +24911,32 @@ msgstr ""
 #. Label of the invoices (Table) field in DocType 'Payment Reconciliation'
 #. Group in POS Profile's connections
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/sales_invoice/sales_invoice.py:2026
-#: buying/doctype/supplier/supplier.json
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2031
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
 msgid "Invoices"
 msgstr "الفواتير"
 
 #. Description of the 'Allocated' (Check) field in DocType 'Process Payment
 #. Reconciliation Log'
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Invoices and Payments have been Fetched and Allocated"
 msgstr ""
 
 #. Label of a Card Break in the Payables Workspace
 #. Label of a Card Break in the Receivables Workspace
-#: accounts/workspace/payables/payables.json
-#: accounts/workspace/receivables/receivables.json
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Invoicing"
 msgstr ""
 
 #. Label of the invoicing_features_section (Section Break) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Invoicing Features"
 msgstr ""
 
@@ -24719,30 +24946,31 @@ msgstr ""
 #. Dimension'
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
 #. Batch Bundle'
-#: accounts/doctype/payment_request/payment_request.json
-#: stock/doctype/inventory_dimension/inventory_dimension.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Inward"
 msgstr "نحو الداخل"
 
 #. Label of the is_account_payable (Check) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Is Account Payable"
 msgstr "هل هو حساب دائن"
 
 #. Label of the is_active (Check) field in DocType 'BOM'
 #. Label of the is_active (Select) field in DocType 'Project'
 #. Label of the is_active (Check) field in DocType 'Subcontracting BOM'
-#: manufacturing/doctype/bom/bom.json projects/doctype/project/project.json
-#: projects/report/project_summary/project_summary.js:16
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/report/project_summary/project_summary.js:16
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Is Active"
 msgstr "نشط"
 
 #. Label of the is_adjustment_entry (Check) field in DocType 'Stock Ledger
 #. Entry'
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Is Adjustment Entry"
 msgstr ""
 
@@ -24754,103 +24982,103 @@ msgstr ""
 #. Payment'
 #. Label of the is_advance (Data) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 msgid "Is Advance"
 msgstr "هل مقدم"
 
 #. Label of the is_alternative (Check) field in DocType 'Quotation Item'
-#: selling/doctype/quotation/quotation.js:309
-#: selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/quotation/quotation.js:309
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
 msgid "Is Alternative"
 msgstr ""
 
 #. Label of the is_billable (Check) field in DocType 'Timesheet Detail'
-#: projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 msgid "Is Billable"
 msgstr "هو قابل للفوترة"
 
 #. Label of the is_billing_contact (Check) field in DocType 'Contact'
-#: erpnext_integrations/custom/contact.json
+#: erpnext/erpnext_integrations/custom/contact.json
 msgid "Is Billing Contact"
 msgstr ""
 
 #. Label of the is_cancelled (Check) field in DocType 'GL Entry'
 #. Label of the is_cancelled (Check) field in DocType 'Serial and Batch Bundle'
 #. Label of the is_cancelled (Check) field in DocType 'Stock Ledger Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Is Cancelled"
 msgstr "هل ملغي"
 
 #. Label of the is_cash_or_non_trade_discount (Check) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Is Cash or Non Trade Discount"
 msgstr ""
 
 #. Label of the is_company (Check) field in DocType 'Share Balance'
 #. Label of the is_company (Check) field in DocType 'Shareholder'
-#: accounts/doctype/share_balance/share_balance.json
-#: accounts/doctype/shareholder/shareholder.json
+#: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
 msgid "Is Company"
 msgstr "هي الشركة"
 
 #. Label of the is_company_account (Check) field in DocType 'Bank Account'
-#: accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Is Company Account"
 msgstr "هو حساب الشركة"
 
 #. Label of the is_composite_asset (Check) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Is Composite Asset"
 msgstr ""
 
 #. Label of the is_consolidated (Check) field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Is Consolidated"
 msgstr "موحّدة"
 
 #. Label of the is_container (Check) field in DocType 'Location'
-#: assets/doctype/location/location.json
+#: erpnext/assets/doctype/location/location.json
 msgid "Is Container"
 msgstr "حاوية"
 
 #. Label of the is_corrective_job_card (Check) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Is Corrective Job Card"
 msgstr ""
 
 #. Label of the is_corrective_operation (Check) field in DocType 'Operation'
-#: manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/operation/operation.json
 msgid "Is Corrective Operation"
 msgstr ""
 
 #. Label of the is_cumulative (Check) field in DocType 'Pricing Rule'
 #. Label of the is_cumulative (Check) field in DocType 'Promotional Scheme'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Is Cumulative"
 msgstr "هو التراكمي"
 
 #. Label of the is_customer_provided_item (Check) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Is Customer Provided Item"
 msgstr "هل العميل يقدم الصنف"
 
 #. Label of the is_day_book_data_imported (Check) field in DocType 'Tally
 #. Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Is Day Book Data Imported"
 msgstr "يتم استيراد بيانات دفتر اليوم"
 
 #. Label of the is_day_book_data_processed (Check) field in DocType 'Tally
 #. Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Is Day Book Data Processed"
 msgstr "يتم معالجة بيانات دفتر اليوم"
 
@@ -24858,53 +25086,53 @@ msgstr "يتم معالجة بيانات دفتر اليوم"
 #. Label of the is_default (Check) field in DocType 'Payment Gateway Account'
 #. Label of the is_default (Check) field in DocType 'BOM'
 #. Label of the is_default (Check) field in DocType 'Item Manufacturer'
-#: accounts/doctype/dunning_type/dunning_type.json
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
-#: manufacturing/doctype/bom/bom.json
-#: stock/doctype/item_manufacturer/item_manufacturer.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
 msgid "Is Default"
 msgstr "افتراضي"
 
 #. Label of the is_default (Check) field in DocType 'Bank Account'
-#: accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Is Default Account"
 msgstr "هو الحساب الافتراضي"
 
 #. Label of the is_default_language (Check) field in DocType 'Dunning Letter
 #. Text'
-#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
+#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Is Default Language"
 msgstr "هي اللغة الافتراضية"
 
 #. Label of the dn_required (Select) field in DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Is Delivery Note Required for Sales Invoice Creation?"
 msgstr "هل مطلوب مذكرة التسليم لإنشاء فاتورة المبيعات؟"
 
 #. Label of the is_discounted (Check) field in DocType 'POS Invoice'
 #. Label of the is_discounted (Check) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Is Discounted"
 msgstr "هو مخفضة"
 
 #. Label of the is_existing_asset (Check) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Is Existing Asset"
 msgstr "هل أصل موجود"
 
 #. Label of the is_expandable (Check) field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "Is Expandable"
 msgstr ""
 
 #. Label of the is_final_finished_good (Check) field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Is Final Finished Good"
 msgstr ""
 
 #. Label of the is_finished_item (Check) field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Is Finished Item"
 msgstr ""
 
@@ -24915,13 +25143,13 @@ msgstr ""
 #. Label of the is_fixed_asset (Check) field in DocType 'Item'
 #. Label of the is_fixed_asset (Check) field in DocType 'Landed Cost Item'
 #. Label of the is_fixed_asset (Check) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: stock/doctype/item/item.json
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Is Fixed Asset"
 msgstr "هو الأصول الثابتة"
 
@@ -24934,27 +25162,28 @@ msgstr "هو الأصول الثابتة"
 #. Label of the is_free_item (Check) field in DocType 'Sales Order Item'
 #. Label of the is_free_item (Check) field in DocType 'Delivery Note Item'
 #. Label of the is_free_item (Check) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Is Free Item"
 msgstr "هو البند الحرة"
 
 #. Label of the is_frozen (Check) field in DocType 'Supplier'
 #. Label of the is_frozen (Check) field in DocType 'Customer'
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
-#: selling/report/customer_credit_balance/customer_credit_balance.py:69
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:69
 msgid "Is Frozen"
 msgstr "مجمدة"
 
 #. Label of the is_fully_depreciated (Check) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Is Fully Depreciated"
 msgstr ""
 
@@ -24971,26 +25200,27 @@ msgstr ""
 #. Label of the is_group (Check) field in DocType 'Sales Person'
 #. Label of the is_group (Check) field in DocType 'Supplier Group'
 #. Label of the is_group (Check) field in DocType 'Territory'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/account_tree.js:137
-#: accounts/doctype/cost_center/cost_center.json
-#: accounts/doctype/cost_center/cost_center_tree.js:30
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: assets/doctype/location/location.json projects/doctype/task/task.json
-#: quality_management/doctype/quality_procedure/quality_procedure.json
-#: setup/doctype/company/company.json
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/department/department.json
-#: setup/doctype/item_group/item_group.json
-#: setup/doctype/sales_person/sales_person.json
-#: setup/doctype/supplier_group/supplier_group.json
-#: setup/doctype/territory/territory.json
-#: stock/doctype/warehouse/warehouse_tree.js:20
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account_tree.js:137
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:30
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
+#: erpnext/setup/doctype/territory/territory.json
+#: erpnext/stock/doctype/warehouse/warehouse_tree.js:20
 msgid "Is Group"
 msgstr "هل مجموعة"
 
 #. Label of the is_group (Check) field in DocType 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Is Group Warehouse"
 msgstr ""
 
@@ -24998,10 +25228,10 @@ msgstr ""
 #. Label of the is_internal_customer (Check) field in DocType 'Customer'
 #. Label of the is_internal_customer (Check) field in DocType 'Sales Order'
 #. Label of the is_internal_customer (Check) field in DocType 'Delivery Note'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Is Internal Customer"
 msgstr "هو عميل داخلي"
 
@@ -25011,32 +25241,32 @@ msgstr "هو عميل داخلي"
 #. Label of the is_internal_supplier (Check) field in DocType 'Supplier'
 #. Label of the is_internal_supplier (Check) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier/supplier.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Is Internal Supplier"
 msgstr "هو المورد الداخلي"
 
 #. Label of the is_mandatory (Check) field in DocType 'Applicable On Account'
-#: accounts/doctype/applicable_on_account/applicable_on_account.json
+#: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json
 msgid "Is Mandatory"
 msgstr "إلزامي"
 
 #. Label of the is_master_data_imported (Check) field in DocType 'Tally
 #. Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Is Master Data Imported"
 msgstr "هل تم استيراد البيانات الرئيسية؟"
 
 #. Label of the is_master_data_processed (Check) field in DocType 'Tally
 #. Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Is Master Data Processed"
 msgstr "هل تمت معالجة البيانات الرئيسية"
 
 #. Label of the is_milestone (Check) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Is Milestone"
 msgstr "هو معلم"
 
@@ -25046,9 +25276,9 @@ msgstr "هو معلم"
 #. Order'
 #. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Is Old Subcontracting Flow"
 msgstr ""
 
@@ -25057,74 +25287,74 @@ msgstr ""
 #. Label of the is_opening (Select) field in DocType 'Journal Entry Template'
 #. Label of the is_opening (Select) field in DocType 'Payment Entry'
 #. Label of the is_opening (Select) field in DocType 'Stock Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Is Opening"
 msgstr "هل قيد افتتاحي"
 
 #. Label of the is_opening (Select) field in DocType 'POS Invoice'
 #. Label of the is_opening (Select) field in DocType 'Purchase Invoice'
 #. Label of the is_opening (Select) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Is Opening Entry"
 msgstr "تم افتتاح الدخول"
 
 #. Label of the is_outward (Check) field in DocType 'Serial and Batch Entry'
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 msgid "Is Outward"
 msgstr ""
 
 #. Label of the is_paid (Check) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Is Paid"
 msgstr "مدفوع"
 
 #. Label of the is_paused (Check) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Is Paused"
 msgstr ""
 
 #. Label of the is_period_closing_voucher_entry (Check) field in DocType
 #. 'Account Closing Balance'
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 msgid "Is Period Closing Voucher Entry"
 msgstr ""
 
 #. Label of the po_required (Select) field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Is Purchase Order Required for Purchase Invoice & Receipt Creation?"
 msgstr "هل طلب الشراء مطلوب لإنشاء فاتورة الشراء والإيصال؟"
 
 #. Label of the pr_required (Select) field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Is Purchase Receipt Required for Purchase Invoice Creation?"
 msgstr "هل إيصال الشراء مطلوب لإنشاء فاتورة الشراء؟"
 
 #. Label of the is_debit_note (Check) field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Is Rate Adjustment Entry (Debit Note)"
 msgstr ""
 
 #. Label of the is_recursive (Check) field in DocType 'Pricing Rule'
 #. Label of the is_recursive (Check) field in DocType 'Promotional Scheme
 #. Product Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Is Recursive"
 msgstr ""
 
 #. Label of the is_rejected (Check) field in DocType 'Serial and Batch Bundle'
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Is Rejected"
 msgstr ""
 
 #. Label of the is_rejected_warehouse (Check) field in DocType 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Is Rejected Warehouse"
 msgstr ""
 
@@ -25133,55 +25363,55 @@ msgstr ""
 #. Label of the is_return (Check) field in DocType 'Purchase Receipt'
 #. Label of the is_return (Check) field in DocType 'Stock Entry'
 #. Label of the is_return (Check) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
-#: accounts/report/pos_register/pos_register.js:63
-#: accounts/report/pos_register/pos_register.py:221
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
+#: erpnext/accounts/report/pos_register/pos_register.js:63
+#: erpnext/accounts/report/pos_register/pos_register.py:221
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Is Return"
 msgstr "مرتجع؟"
 
 #. Label of the is_return (Check) field in DocType 'POS Invoice'
 #. Label of the is_return (Check) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Is Return (Credit Note)"
 msgstr "هو العودة (ملاحظة الائتمان)"
 
 #. Label of the is_return (Check) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Is Return (Debit Note)"
 msgstr "هو العودة (ملاحظة الخصم)"
 
 #. Label of the so_required (Select) field in DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Is Sales Order Required for Sales Invoice & Delivery Note Creation?"
 msgstr "هل طلب المبيعات مطلوب لإنشاء فاتورة المبيعات ومذكرة التسليم؟"
 
 #. Label of the is_scrap_item (Check) field in DocType 'Stock Entry Detail'
 #. Label of the is_scrap_item (Check) field in DocType 'Subcontracting Receipt
 #. Item'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Is Scrap Item"
 msgstr ""
 
 #. Label of the is_short_year (Check) field in DocType 'Fiscal Year'
-#: accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
 msgid "Is Short Year"
 msgstr ""
 
 #. Label of the is_standard (Check) field in DocType 'Stock Entry Type'
-#: stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Is Standard"
 msgstr "هو معيار"
 
 #. Label of the is_stock_item (Check) field in DocType 'BOM Item'
 #. Label of the is_stock_item (Check) field in DocType 'Sales Order Item'
-#: manufacturing/doctype/bom_item/bom_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Is Stock Item"
 msgstr ""
 
@@ -25193,46 +25423,46 @@ msgstr ""
 #. Label of the is_subcontracted (Check) field in DocType 'Work Order
 #. Operation'
 #. Label of the is_subcontracted (Check) field in DocType 'Purchase Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: public/js/bom_configurator/bom_configurator.bundle.js:341
-#: public/js/bom_configurator/bom_configurator.bundle.js:558
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:341
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:558
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Is Subcontracted"
 msgstr "وتعاقد من الباطن"
 
 #. Label of the is_system_generated (Check) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Is System Generated"
 msgstr ""
 
 #. Label of the is_tax_withholding_account (Check) field in DocType 'Purchase
 #. Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Is Tax Withholding Account"
 msgstr ""
 
 #. Label of the is_template (Check) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Is Template"
 msgstr ""
 
 #. Label of the is_transporter (Check) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Is Transporter"
 msgstr "هو الناقل"
 
 #. Label of the is_your_company_address (Check) field in DocType 'Address'
-#: accounts/custom/address.json
+#: erpnext/accounts/custom/address.json
 msgid "Is Your Company Address"
 msgstr ""
 
 #. Label of the is_a_subscription (Check) field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Is a Subscription"
 msgstr "هو الاشتراك"
 
@@ -25240,8 +25470,8 @@ msgstr "هو الاشتراك"
 #. and Charges'
 #. Label of the included_in_print_rate (Check) field in DocType 'Sales Taxes
 #. and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Is this Tax included in Basic Rate?"
 msgstr "هل هذه الضريبة متضمنة في الاسعار الأساسية؟"
 
@@ -25254,113 +25484,117 @@ msgstr "هل هذه الضريبة متضمنة في الاسعار الأساس
 #. Label of the complaint (Text Editor) field in DocType 'Warranty Claim'
 #. Label of a Link in the Support Workspace
 #. Label of a shortcut in the Support Workspace
-#: accounts/doctype/share_transfer/share_transfer.json
-#: assets/doctype/asset/asset.json assets/doctype/asset/asset_list.js:19
-#: assets/doctype/asset_movement/asset_movement.json
-#: projects/doctype/task/task.json public/js/communication.js:13
-#: stock/doctype/serial_no/serial_no.json support/doctype/issue/issue.json
-#: support/doctype/warranty_claim/warranty_claim.json
-#: support/workspace/support/support.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset_list.js:19
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/public/js/communication.js:13
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/workspace/support/support.json
 msgid "Issue"
 msgstr "المشكلات"
 
 #. Name of a report
-#: support/report/issue_analytics/issue_analytics.json
+#: erpnext/support/report/issue_analytics/issue_analytics.json
 msgid "Issue Analytics"
 msgstr ""
 
 #. Label of the issue_credit_note (Check) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Issue Credit Note"
 msgstr "إصدار إشعار الائتمان"
 
 #. Label of the complaint_date (Date) field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Issue Date"
 msgstr "تاريخ القضية"
 
-#: stock/doctype/material_request/material_request.js:138
+#: erpnext/stock/doctype/material_request/material_request.js:138
 msgid "Issue Material"
 msgstr "قضية المواد"
 
 #. Name of a DocType
 #. Label of a Link in the Support Workspace
-#: support/doctype/issue_priority/issue_priority.json
-#: support/report/issue_analytics/issue_analytics.js:63
-#: support/report/issue_analytics/issue_analytics.py:70
-#: support/report/issue_summary/issue_summary.js:51
-#: support/report/issue_summary/issue_summary.py:67
-#: support/workspace/support/support.json
+#: erpnext/support/doctype/issue_priority/issue_priority.json
+#: erpnext/support/report/issue_analytics/issue_analytics.js:63
+#: erpnext/support/report/issue_analytics/issue_analytics.py:70
+#: erpnext/support/report/issue_summary/issue_summary.js:51
+#: erpnext/support/report/issue_summary/issue_summary.py:67
+#: erpnext/support/workspace/support/support.json
 msgid "Issue Priority"
 msgstr "أولوية الإصدار"
 
 #. Label of the issue_split_from (Link) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Issue Split From"
 msgstr "قضية الانقسام من"
 
 #. Name of a report
-#: support/report/issue_summary/issue_summary.json
+#: erpnext/support/report/issue_summary/issue_summary.json
 msgid "Issue Summary"
 msgstr ""
 
 #. Label of the issue_type (Link) field in DocType 'Issue'
 #. Name of a DocType
 #. Label of a Link in the Support Workspace
-#: support/doctype/issue/issue.json support/doctype/issue_type/issue_type.json
-#: support/report/issue_analytics/issue_analytics.py:59
-#: support/report/issue_summary/issue_summary.py:56
-#: support/workspace/support/support.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue_type/issue_type.json
+#: erpnext/support/report/issue_analytics/issue_analytics.py:59
+#: erpnext/support/report/issue_summary/issue_summary.py:56
+#: erpnext/support/workspace/support/support.json
 msgid "Issue Type"
 msgstr "نوع القضية"
 
 #. Description of the 'Is Rate Adjustment Entry (Debit Note)' (Check) field in
 #. DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Issue a debit note with 0 qty against an existing Sales Invoice"
 msgstr ""
 
 #. Option for the 'Current State' (Select) field in DocType 'Share Balance'
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
-#: accounts/doctype/share_balance/share_balance.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request/material_request_list.js:33
+#: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request_list.js:33
 msgid "Issued"
 msgstr "نشر"
 
 #. Name of a report
-#: manufacturing/report/issued_items_against_work_order/issued_items_against_work_order.json
+#: erpnext/manufacturing/report/issued_items_against_work_order/issued_items_against_work_order.json
 msgid "Issued Items Against Work Order"
 msgstr "البنود الصادرة ضد طلب العمل"
 
 #. Label of the issues_sb (Section Break) field in DocType 'Support Settings'
 #. Label of a Card Break in the Support Workspace
-#: support/doctype/issue/issue.py:181
-#: support/doctype/support_settings/support_settings.json
-#: support/workspace/support/support.json
+#: erpnext/support/doctype/issue/issue.py:181
+#: erpnext/support/doctype/support_settings/support_settings.json
+#: erpnext/support/workspace/support/support.json
 msgid "Issues"
 msgstr "قضايا"
 
 #. Label of the issuing_date (Date) field in DocType 'Driver'
 #. Label of the issuing_date (Date) field in DocType 'Driving License Category'
-#: setup/doctype/driver/driver.json
-#: setup/doctype/driving_license_category/driving_license_category.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/driving_license_category/driving_license_category.json
 msgid "Issuing Date"
 msgstr "تاريخ الإصدار"
 
-#: assets/doctype/asset_movement/asset_movement.py:67
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:67
 msgid "Issuing cannot be done to a location. Please enter employee to issue the Asset {0} to"
 msgstr ""
 
-#: stock/doctype/item/item.py:562
+#: erpnext/stock/doctype/item/item.py:562
 msgid "It can take upto few hours for accurate stock values to be visible after merging items."
 msgstr ""
 
-#: public/js/controllers/transaction.js:1976
+#: erpnext/public/js/controllers/transaction.js:1976
 msgid "It is needed to fetch Item Details."
 msgstr "هناك حاجة لجلب تفاصيل البند."
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:156
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:156
 msgid "It's not possible to distribute charges equally when total amount is zero, please set 'Distribute Charges Based On' as 'Quantity'"
 msgstr ""
 
@@ -25390,115 +25624,123 @@ msgstr ""
 #. Label of the item_code (Link) field in DocType 'Putaway Rule'
 #. Label of a Link in the Stock Workspace
 #. Label of a shortcut in the Stock Workspace
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/doctype/subscription_plan/subscription_plan.json
-#: accounts/doctype/tax_rule/tax_rule.json
-#: accounts/report/inactive_sales_items/inactive_sales_items.js:15
-#: accounts/report/inactive_sales_items/inactive_sales_items.py:32
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:59
-#: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36
-#: buying/report/procurement_tracker/procurement_tracker.py:60
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
-#: buying/workspace/buying/buying.json controllers/taxes_and_totals.py:1044
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: manufacturing/doctype/bom/bom.js:911 manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/plant_floor/plant_floor.js:102
-#: manufacturing/doctype/workstation/workstation_job_card.html:25
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:49
-#: manufacturing/report/bom_stock_report/bom_stock_report.html:9
-#: manufacturing/report/bom_stock_report/bom_stock_report.html:19
-#: manufacturing/report/bom_stock_report/bom_stock_report.py:25
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
-#: manufacturing/report/process_loss_report/process_loss_report.js:15
-#: manufacturing/report/process_loss_report/process_loss_report.py:74
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: public/js/bom_configurator/bom_configurator.bundle.js:212
-#: public/js/bom_configurator/bom_configurator.bundle.js:434
-#: public/js/purchase_trends_filters.js:48
-#: public/js/purchase_trends_filters.js:63 public/js/sales_trends_filters.js:23
-#: public/js/sales_trends_filters.js:39 public/js/stock_analytics.js:92
-#: selling/doctype/party_specific_item/party_specific_item.json
-#: selling/doctype/product_bundle_item/product_bundle_item.json
-#: selling/doctype/sales_order/sales_order.js:1217
-#: selling/page/point_of_sale/pos_item_cart.js:46
-#: selling/report/customer_wise_item_price/customer_wise_item_price.js:14
-#: selling/report/item_wise_sales_history/item_wise_sales_history.js:36
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61
-#: selling/workspace/selling/selling.json
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: setup/workspace/home/home.json stock/dashboard/item_dashboard.js:216
-#: stock/doctype/batch/batch.json stock/doctype/item/item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/putaway_rule/putaway_rule.json
-#: stock/doctype/putaway_rule/putaway_rule.py:306
-#: stock/page/stock_balance/stock_balance.js:23
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7
-#: stock/report/available_batch_report/available_batch_report.js:24
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
-#: stock/report/item_price_stock/item_price_stock.js:8
-#: stock/report/item_prices/item_prices.py:50
-#: stock/report/item_shortage_report/item_shortage_report.py:88
-#: stock/report/item_variant_details/item_variant_details.js:10
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53
-#: stock/report/product_bundle_balance/product_bundle_balance.js:24
-#: stock/report/product_bundle_balance/product_bundle_balance.py:82
-#: stock/report/reserved_stock/reserved_stock.js:30
-#: stock/report/reserved_stock/reserved_stock.py:103
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:28
-#: stock/report/stock_ageing/stock_ageing.js:46
-#: stock/report/stock_analytics/stock_analytics.js:15
-#: stock/report/stock_analytics/stock_analytics.py:29
-#: stock/report/stock_balance/stock_balance.js:39
-#: stock/report/stock_balance/stock_balance.py:384
-#: stock/report/stock_ledger/stock_ledger.js:42
-#: stock/report/stock_ledger/stock_ledger.py:206
-#: stock/report/stock_ledger_variance/stock_ledger_variance.js:27
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:49
-#: stock/report/stock_projected_qty/stock_projected_qty.js:28
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:57
-#: stock/report/total_stock_summary/total_stock_summary.py:21
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:31
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:97
-#: stock/workspace/stock/stock.json templates/emails/reorder_item.html:8
-#: templates/form_grid/material_request_grid.html:6
-#: templates/form_grid/stock_entry_grid.html:8 templates/generators/bom.html:19
-#: templates/pages/material_request_info.html:42 templates/pages/order.html:95
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:15
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:32
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:60
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/controllers/taxes_and_totals.py:1044
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/bom/bom.js:911
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:102
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:49
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:9
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:19
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:212
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:434
+#: erpnext/public/js/purchase_trends_filters.js:48
+#: erpnext/public/js/purchase_trends_filters.js:63
+#: erpnext/public/js/sales_trends_filters.js:23
+#: erpnext/public/js/sales_trends_filters.js:39
+#: erpnext/public/js/stock_analytics.js:92
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1217
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
+#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/dashboard/item_dashboard.js:216
+#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:306
+#: erpnext/stock/page/stock_balance/stock_balance.js:23
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7
+#: erpnext/stock/report/available_batch_report/available_batch_report.js:24
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
+#: erpnext/stock/report/item_price_stock/item_price_stock.js:8
+#: erpnext/stock/report/item_prices/item_prices.py:50
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88
+#: erpnext/stock/report/item_variant_details/item_variant_details.js:10
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:24
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:82
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:30
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:103
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:28
+#: erpnext/stock/report/stock_ageing/stock_ageing.js:46
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:15
+#: erpnext/stock/report/stock_analytics/stock_analytics.py:29
+#: erpnext/stock/report/stock_balance/stock_balance.js:39
+#: erpnext/stock/report/stock_balance/stock_balance.py:384
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:42
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:206
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:49
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:57
+#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:31
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:97
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/templates/emails/reorder_item.html:8
+#: erpnext/templates/form_grid/material_request_grid.html:6
+#: erpnext/templates/form_grid/stock_entry_grid.html:8
+#: erpnext/templates/generators/bom.html:19
+#: erpnext/templates/pages/material_request_info.html:42
+#: erpnext/templates/pages/order.html:95
 msgid "Item"
 msgstr "السلعة"
 
-#: stock/report/bom_search/bom_search.js:8
+#: erpnext/stock/report/bom_search/bom_search.js:8
 msgid "Item 1"
 msgstr "صنف رقم 1"
 
-#: stock/report/bom_search/bom_search.js:14
+#: erpnext/stock/report/bom_search/bom_search.js:14
 msgid "Item 2"
 msgstr "صنف رقم 2"
 
-#: stock/report/bom_search/bom_search.js:20
+#: erpnext/stock/report/bom_search/bom_search.js:20
 msgid "Item 3"
 msgstr "صنف رقم 3"
 
-#: stock/report/bom_search/bom_search.js:26
+#: erpnext/stock/report/bom_search/bom_search.js:26
 msgid "Item 4"
 msgstr "صنف رقم 4"
 
-#: stock/report/bom_search/bom_search.js:32
+#: erpnext/stock/report/bom_search/bom_search.js:32
 msgid "Item 5"
 msgstr "صنف رقم 5"
 
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
-#: stock/doctype/item_alternative/item_alternative.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/doctype/item_alternative/item_alternative.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Alternative"
 msgstr "الصنف البديل"
 
@@ -25506,38 +25748,38 @@ msgstr "الصنف البديل"
 #. Name of a DocType
 #. Label of the item_attribute (Link) field in DocType 'Item Variant'
 #. Label of a Link in the Stock Workspace
-#: stock/doctype/item/item.json
-#: stock/doctype/item_attribute/item_attribute.json
-#: stock/doctype/item_variant/item_variant.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_attribute/item_attribute.json
+#: erpnext/stock/doctype/item_variant/item_variant.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Attribute"
 msgstr "موصفات الصنف"
 
 #. Name of a DocType
 #. Label of the item_attribute_value (Data) field in DocType 'Item Variant'
-#: stock/doctype/item_attribute_value/item_attribute_value.json
-#: stock/doctype/item_variant/item_variant.json
+#: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json
+#: erpnext/stock/doctype/item_variant/item_variant.json
 msgid "Item Attribute Value"
 msgstr "قيمة مواصفة الصنف"
 
 #. Label of the item_attribute_values (Table) field in DocType 'Item Attribute'
-#: stock/doctype/item_attribute/item_attribute.json
+#: erpnext/stock/doctype/item_attribute/item_attribute.json
 msgid "Item Attribute Values"
 msgstr "قيم سمة العنصر"
 
 #. Name of a report
-#: stock/report/item_balance/item_balance.json
+#: erpnext/stock/report/item_balance/item_balance.json
 msgid "Item Balance (Simple)"
 msgstr "البند الرصيد (بسيط)"
 
 #. Name of a DocType
 #. Label of the item_barcode (Data) field in DocType 'Quick Stock Balance'
-#: stock/doctype/item_barcode/item_barcode.json
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
 msgid "Item Barcode"
 msgstr "باركود الصنف"
 
-#: selling/page/point_of_sale/pos_item_cart.js:46
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
 msgid "Item Cart"
 msgstr ""
 
@@ -25619,156 +25861,156 @@ msgstr ""
 #. Label of the main_item_code (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #. Label of the item_code (Link) field in DocType 'Warranty Claim'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
-#: accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:67
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:36
-#: accounts/report/gross_profit/gross_profit.py:234
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:150
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:168
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:36
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
-#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: assets/doctype/asset_maintenance/asset_maintenance.json
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:26
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:193
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:198
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:36
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
-#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
-#: manufacturing/doctype/bom_website_item/bom_website_item.json
-#: manufacturing/doctype/job_card_item/job_card_item.json
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/work_order_item/work_order_item.json
-#: manufacturing/doctype/workstation/workstation.js:468
-#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155
-#: manufacturing/report/bom_explorer/bom_explorer.py:50
-#: manufacturing/report/bom_operations_time/bom_operations_time.js:8
-#: manufacturing/report/bom_operations_time/bom_operations_time.py:103
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166
-#: manufacturing/report/production_planning_report/production_planning_report.py:352
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
-#: projects/doctype/timesheet/timesheet.js:213
-#: public/js/controllers/transaction.js:2251 public/js/utils.js:495
-#: public/js/utils.js:650
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
-#: selling/doctype/installation_note_item/installation_note_item.json
-#: selling/doctype/quotation/quotation.js:283
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order/sales_order.js:363
-#: selling/doctype/sales_order/sales_order.js:471
-#: selling/doctype/sales_order/sales_order.js:859
-#: selling/doctype/sales_order/sales_order.js:1004
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/report/customer_wise_item_price/customer_wise_item_price.py:29
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:27
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:19
-#: selling/report/sales_order_analysis/sales_order_analysis.py:241
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:47
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:87
-#: stock/doctype/bin/bin.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/item/item.json
-#: stock/doctype/item_alternative/item_alternative.json
-#: stock/doctype/item_manufacturer/item_manufacturer.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/packing_slip_item/packing_slip_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/serial_no/serial_no.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/doctype/stock_settings/stock_settings.json
-#: stock/report/available_batch_report/available_batch_report.py:22
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:32
-#: stock/report/delayed_item_report/delayed_item_report.py:147
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:119
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:15
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:105
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js:7
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:144
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:115
-#: stock/report/item_price_stock/item_price_stock.py:18
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:127
-#: stock/report/serial_no_ledger/serial_no_ledger.js:7
-#: stock/report/stock_ageing/stock_ageing.py:113
-#: stock/report/stock_projected_qty/stock_projected_qty.py:99
-#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
-#: support/doctype/warranty_claim/warranty_claim.json
-#: templates/includes/products_as_list.html:14
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
+#: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:67
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:36
+#: erpnext/accounts/report/gross_profit/gross_profit.py:234
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:150
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:168
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:36
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:26
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:193
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:198
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:36
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/doctype/workstation/workstation.js:468
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:50
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:352
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
+#: erpnext/projects/doctype/timesheet/timesheet.js:213
+#: erpnext/public/js/controllers/transaction.js:2251
+#: erpnext/public/js/utils.js:495 erpnext/public/js/utils.js:650
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/selling/doctype/quotation/quotation.js:283
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:363
+#: erpnext/selling/doctype/sales_order/sales_order.js:471
+#: erpnext/selling/doctype/sales_order/sales_order.js:859
+#: erpnext/selling/doctype/sales_order/sales_order.js:1004
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:19
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:241
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:47
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:87
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_alternative/item_alternative.json
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/report/available_batch_report/available_batch_report.py:22
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:32
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:147
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:119
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:15
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:105
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js:7
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:144
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:115
+#: erpnext/stock/report/item_price_stock/item_price_stock.py:18
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:127
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:113
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:99
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/templates/includes/products_as_list.html:14
 msgid "Item Code"
 msgstr "رمز السلعة"
 
-#: manufacturing/doctype/bom_creator/bom_creator.js:60
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:60
 msgid "Item Code (Final Product)"
 msgstr ""
 
-#: stock/doctype/serial_no/serial_no.py:80
+#: erpnext/stock/doctype/serial_no/serial_no.py:80
 msgid "Item Code cannot be changed for Serial No."
 msgstr "لا يمكن تغيير رمز السلعة للرقم التسلسلي"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:442
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:442
 msgid "Item Code required at Row No {0}"
 msgstr "رمز العنصر المطلوب في الصف رقم {0}\\n
\\nItem Code required at Row No {0}"
 
-#: selling/page/point_of_sale/pos_controller.js:707
-#: selling/page/point_of_sale/pos_item_details.js:263
+#: erpnext/selling/page/point_of_sale/pos_controller.js:707
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:263
 msgid "Item Code: {0} is not available under warehouse {1}."
 msgstr "رمز العنصر: {0} غير متوفر ضمن المستودع {1}."
 
 #. Name of a DocType
-#: stock/doctype/item_customer_detail/item_customer_detail.json
+#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
 msgid "Item Customer Detail"
 msgstr "تفاصيل العميل لهذا البند"
 
 #. Name of a DocType
-#: stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Item Default"
 msgstr "البند الافتراضي"
 
 #. Label of the item_defaults (Table) field in DocType 'Item'
 #. Label of the item_defaults_section (Section Break) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/item/item.json
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Item Defaults"
 msgstr "البند الافتراضي"
 
@@ -25781,20 +26023,20 @@ msgstr "البند الافتراضي"
 #. Label of the item_description (Text) field in DocType 'Item Price'
 #. Label of the item_description (Small Text) field in DocType 'Quick Stock
 #. Balance'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/bom_website_item/bom_website_item.json
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: manufacturing/doctype/work_order/work_order.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
 msgid "Item Description"
 msgstr "وصف الصنف"
 
 #. Label of the section_break_19 (Section Break) field in DocType 'Production
 #. Plan Sub Assembly Item'
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: selling/page/point_of_sale/pos_item_details.js:28
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:28
 msgid "Item Details"
 msgstr "بيانات الصنف"
 
@@ -25841,144 +26083,146 @@ msgstr "بيانات الصنف"
 #. Label of the item_group (Data) field in DocType 'Stock Entry Detail'
 #. Label of the item_group (Link) field in DocType 'Stock Reconciliation Item'
 #. Label of a Link in the Stock Workspace
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pos_item_group/pos_item_group.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/doctype/tax_rule/tax_rule.json
-#: accounts/report/gross_profit/gross_profit.js:44
-#: accounts/report/gross_profit/gross_profit.py:247
-#: accounts/report/inactive_sales_items/inactive_sales_items.js:21
-#: accounts/report/inactive_sales_items/inactive_sales_items.py:28
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:164
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:65
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:182
-#: accounts/report/purchase_register/purchase_register.js:58
-#: accounts/report/sales_register/sales_register.js:70
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:39
-#: buying/workspace/buying/buying.json
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/job_card_item/job_card_item.json
-#: manufacturing/doctype/plant_floor/plant_floor.js:121
-#: public/js/purchase_trends_filters.js:49 public/js/sales_trends_filters.js:24
-#: selling/doctype/party_specific_item/party_specific_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/page/point_of_sale/pos_item_selector.js:156
-#: selling/report/item_wise_sales_history/item_wise_sales_history.js:30
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:35
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:54
-#: selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:89
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:41
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:54
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:41
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:94
-#: selling/workspace/selling/selling.json
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: setup/doctype/item_group/item_group.json
-#: setup/doctype/target_detail/target_detail.json
-#: setup/doctype/website_item_group/website_item_group.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/item/item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/serial_no/serial_no.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: stock/page/stock_balance/stock_balance.js:35
-#: stock/report/cogs_by_item_group/cogs_by_item_group.py:43
-#: stock/report/delayed_item_report/delayed_item_report.js:48
-#: stock/report/delayed_order_report/delayed_order_report.js:48
-#: stock/report/item_prices/item_prices.py:52
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:20
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:55
-#: stock/report/product_bundle_balance/product_bundle_balance.js:37
-#: stock/report/product_bundle_balance/product_bundle_balance.py:100
-#: stock/report/stock_ageing/stock_ageing.py:122
-#: stock/report/stock_analytics/stock_analytics.js:8
-#: stock/report/stock_analytics/stock_analytics.py:38
-#: stock/report/stock_balance/stock_balance.js:32
-#: stock/report/stock_balance/stock_balance.py:392
-#: stock/report/stock_ledger/stock_ledger.js:53
-#: stock/report/stock_ledger/stock_ledger.py:264
-#: stock/report/stock_projected_qty/stock_projected_qty.js:39
-#: stock/report/stock_projected_qty/stock_projected_qty.py:108
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:24
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
-#: stock/workspace/stock/stock.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pos_item_group/pos_item_group.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/report/gross_profit/gross_profit.js:44
+#: erpnext/accounts/report/gross_profit/gross_profit.py:247
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:28
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:164
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:65
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:182
+#: erpnext/accounts/report/purchase_register/purchase_register.js:58
+#: erpnext/accounts/report/sales_register/sales_register.js:70
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:39
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:121
+#: erpnext/public/js/purchase_trends_filters.js:49
+#: erpnext/public/js/sales_trends_filters.js:24
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:156
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:30
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:35
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:54
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:89
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:41
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:54
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:41
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:94
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/target_detail/target_detail.json
+#: erpnext/setup/doctype/website_item_group/website_item_group.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:35
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:43
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:48
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:48
+#: erpnext/stock/report/item_prices/item_prices.py:52
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:20
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:55
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:37
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:100
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:122
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:8
+#: erpnext/stock/report/stock_analytics/stock_analytics.py:38
+#: erpnext/stock/report/stock_balance/stock_balance.js:32
+#: erpnext/stock/report/stock_balance/stock_balance.py:392
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:53
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:264
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:108
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:24
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Group"
 msgstr "مجموعة الصنف"
 
 #. Label of the item_group_defaults (Table) field in DocType 'Item Group'
-#: setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/item_group/item_group.json
 msgid "Item Group Defaults"
 msgstr "افتراضيات مجموعة العناصر"
 
 #. Label of the item_group_name (Data) field in DocType 'Item Group'
-#: setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/item_group/item_group.json
 msgid "Item Group Name"
 msgstr "اسم مجموعة السلعة"
 
-#: setup/doctype/item_group/item_group.js:82
+#: erpnext/setup/doctype/item_group/item_group.js:82
 msgid "Item Group Tree"
 msgstr "شجرة فئات البنود"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:516
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:516
 msgid "Item Group not mentioned in item master for item {0}"
 msgstr "فئة البند غير مذكورة في ماستر البند لهذا البند {0}"
 
 #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Item Group wise Discount"
 msgstr ""
 
 #. Label of the item_groups (Table) field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Item Groups"
 msgstr "مجموعات السلعة"
 
 #. Description of the 'Website Image' (Attach Image) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Item Image (if not slideshow)"
 msgstr "صورة البند (إن لم يكن عرض شرائح)"
 
 #. Label of the locations (Table) field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Item Locations"
 msgstr "مواقع البند"
 
 #. Name of a role
-#: setup/doctype/brand/brand.json setup/doctype/item_group/item_group.json
-#: setup/doctype/uom/uom.json stock/doctype/batch/batch.json
-#: stock/doctype/item/item.json
-#: stock/doctype/item_alternative/item_alternative.json
-#: stock/doctype/item_attribute/item_attribute.json
-#: stock/doctype/item_manufacturer/item_manufacturer.json
-#: stock/doctype/item_variant_settings/item_variant_settings.json
-#: stock/doctype/packing_slip/packing_slip.json
-#: stock/doctype/serial_no/serial_no.json
-#: stock/doctype/warehouse/warehouse.json
-#: stock/doctype/warehouse_type/warehouse_type.json
+#: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_alternative/item_alternative.json
+#: erpnext/stock/doctype/item_attribute/item_attribute.json
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
 msgid "Item Manager"
 msgstr "مدير الصنف"
 
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
-#: stock/doctype/item_manufacturer/item_manufacturer.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Manufacturer"
 msgstr "مادة المصنع"
 
@@ -26047,108 +26291,108 @@ msgstr "مادة المصنع"
 #. Label of the item_name (Data) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #. Label of the item_name (Data) field in DocType 'Warranty Claim'
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:73
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:70
-#: accounts/report/gross_profit/gross_profit.py:241
-#: accounts/report/inactive_sales_items/inactive_sales_items.py:33
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:156
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:174
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:70
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
-#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: assets/doctype/asset_maintenance/asset_maintenance.json
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:33
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
-#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
-#: manufacturing/doctype/bom_website_item/bom_website_item.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/job_card_item/job_card_item.json
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/work_order_item/work_order_item.json
-#: manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
-#: manufacturing/report/bom_explorer/bom_explorer.py:56
-#: manufacturing/report/bom_operations_time/bom_operations_time.py:109
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
-#: manufacturing/report/job_card_summary/job_card_summary.py:158
-#: manufacturing/report/production_plan_summary/production_plan_summary.py:125
-#: manufacturing/report/production_planning_report/production_planning_report.py:359
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:128
-#: public/js/controllers/transaction.js:2257
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/report/customer_wise_item_price/customer_wise_item_price.py:35
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:33
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:25
-#: stock/doctype/batch/batch.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/item/item.json
-#: stock/doctype/item_alternative/item_alternative.json
-#: stock/doctype/item_manufacturer/item_manufacturer.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/packing_slip_item/packing_slip_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/putaway_rule/putaway_rule.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/serial_no/serial_no.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: stock/report/available_batch_report/available_batch_report.py:33
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
-#: stock/report/delayed_item_report/delayed_item_report.py:153
-#: stock/report/item_price_stock/item_price_stock.py:24
-#: stock/report/item_prices/item_prices.py:51
-#: stock/report/item_shortage_report/item_shortage_report.py:143
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:54
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:133
-#: stock/report/stock_ageing/stock_ageing.py:119
-#: stock/report/stock_analytics/stock_analytics.py:31
-#: stock/report/stock_balance/stock_balance.py:390
-#: stock/report/stock_ledger/stock_ledger.py:212
-#: stock/report/stock_projected_qty/stock_projected_qty.py:105
-#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:58
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:73
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:70
+#: erpnext/accounts/report/gross_profit/gross_profit.py:241
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:156
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:174
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:70
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:33
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:56
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:125
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:359
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:128
+#: erpnext/public/js/controllers/transaction.js:2257
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:33
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:25
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_alternative/item_alternative.json
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/report/available_batch_report/available_batch_report.py:33
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153
+#: erpnext/stock/report/item_price_stock/item_price_stock.py:24
+#: erpnext/stock/report/item_prices/item_prices.py:51
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:143
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:54
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:133
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:119
+#: erpnext/stock/report/stock_analytics/stock_analytics.py:31
+#: erpnext/stock/report/stock_balance/stock_balance.py:390
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:212
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:58
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Item Name"
 msgstr "اسم السلعة"
 
 #. Label of the item_naming_by (Select) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Item Naming By"
 msgstr "تسمية السلعة بواسطة"
 
@@ -26156,47 +26400,50 @@ msgstr "تسمية السلعة بواسطة"
 #. Label of a Link in the Selling Workspace
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
-#: buying/workspace/buying/buying.json selling/workspace/selling/selling.json
-#: stock/doctype/item_price/item_price.json stock/workspace/stock/stock.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Price"
 msgstr "سعر الصنف"
 
 #. Label of the item_price_settings_section (Section Break) field in DocType
 #. 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Item Price Settings"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/item_price_stock/item_price_stock.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/report/item_price_stock/item_price_stock.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Price Stock"
 msgstr "سعر صنف المخزون"
 
-#: stock/get_item_details.py:900
+#: erpnext/stock/get_item_details.py:900
 msgid "Item Price added for {0} in Price List {1}"
 msgstr "تم اضافتة سعر الصنف لـ {0} في قائمة الأسعار {1}"
 
-#: stock/doctype/item_price/item_price.py:140
+#: erpnext/stock/doctype/item_price/item_price.py:140
 msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates."
 msgstr ""
 
-#: stock/get_item_details.py:882
+#: erpnext/stock/get_item_details.py:882
 msgid "Item Price updated for {0} in Price List {1}"
 msgstr "سعر الصنف محدث ل{0} في قائمة الأسعار {1}"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/item_prices/item_prices.json stock/workspace/stock/stock.json
+#: erpnext/stock/report/item_prices/item_prices.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Prices"
 msgstr "أسعار الصنف"
 
 #. Name of a DocType
 #. Label of the item_quality_inspection_parameter (Table) field in DocType
 #. 'Quality Inspection Template'
-#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
 msgid "Item Quality Inspection Parameter"
 msgstr "معلمة تفتيش جودة الصنف"
 
@@ -26205,42 +26452,42 @@ msgstr "معلمة تفتيش جودة الصنف"
 #. Label of the item_reference (Data) field in DocType 'Production Plan Item'
 #. Label of the item_reference (Data) field in DocType 'Production Plan Item
 #. Reference'
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
 msgid "Item Reference"
 msgstr ""
 
 #. Name of a DocType
-#: stock/doctype/item_reorder/item_reorder.json
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
 msgid "Item Reorder"
 msgstr "البند إعادة ترتيب"
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:130
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:130
 msgid "Item Row {0}: {1} {2} does not exist in above '{1}' table"
 msgstr "صنف الصف {0}: {1} {2} غير موجود في جدول '{1}' أعلاه"
 
 #. Label of the item_serial_no (Link) field in DocType 'Quality Inspection'
-#: stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Item Serial No"
 msgstr "الرقم التسلسلي للصنف"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/item_shortage_report/item_shortage_report.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Shortage Report"
 msgstr "تقرير نقص الصنف"
 
 #. Name of a DocType
-#: stock/doctype/item_supplier/item_supplier.json
+#: erpnext/stock/doctype/item_supplier/item_supplier.json
 msgid "Item Supplier"
 msgstr "مورد الصنف"
 
 #. Label of the sec_break_taxes (Section Break) field in DocType 'Item Group'
 #. Name of a DocType
-#: setup/doctype/item_group/item_group.json
-#: stock/doctype/item_tax/item_tax.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/stock/doctype/item_tax/item_tax.json
 msgid "Item Tax"
 msgstr "ضريبة الصنف"
 
@@ -26248,8 +26495,8 @@ msgstr "ضريبة الصنف"
 #. Item'
 #. Label of the item_tax_amount (Currency) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Item Tax Amount Included in Value"
 msgstr "البند ضريبة المبلغ المدرجة في القيمة"
 
@@ -26264,19 +26511,19 @@ msgstr "البند ضريبة المبلغ المدرجة في القيمة"
 #. Label of the item_tax_rate (Small Text) field in DocType 'Delivery Note
 #. Item'
 #. Label of the item_tax_rate (Code) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Item Tax Rate"
 msgstr "معدل ضريبة الصنف"
 
-#: accounts/doctype/item_tax_template/item_tax_template.py:52
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:52
 msgid "Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable"
 msgstr "ضريبة البند يجب أن يكون الصف {0} حسابا من نوع الضريبة أو الدخل أو المصاريف أو الرسوم\\n
\\nItem Tax Row {0} must have account of type Tax or Income or Expense or Chargeable"
 
@@ -26295,80 +26542,80 @@ msgstr "ضريبة البند يجب أن يكون الصف {0} حسابا من
 #. Label of the item_tax_template (Link) field in DocType 'Item Tax'
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/item_tax_template/item_tax_template.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/workspace/accounting/accounting.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/item_tax/item_tax.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item_tax/item_tax.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Item Tax Template"
 msgstr "قالب الضريبة البند"
 
 #. Name of a DocType
-#: accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
+#: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
 msgid "Item Tax Template Detail"
 msgstr "البند قالب الضريبة التفاصيل"
 
 #. Label of the production_item (Link) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Item To Manufacture"
 msgstr "الصنف لتصنيع"
 
 #. Label of the uom (Link) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Item UOM"
 msgstr "وحدة قياس الصنف"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:348
-#: accounts/doctype/pos_invoice/pos_invoice.py:355
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:350
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:357
 msgid "Item Unavailable"
 msgstr "العنصر غير متوفر"
 
 #. Name of a DocType
-#: stock/doctype/item_variant/item_variant.json
+#: erpnext/stock/doctype/item_variant/item_variant.json
 msgid "Item Variant"
 msgstr "متغير الصنف"
 
 #. Name of a DocType
-#: stock/doctype/item_variant_attribute/item_variant_attribute.json
+#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "Item Variant Attribute"
 msgstr "وصف متغير الصنف"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/item_variant_details/item_variant_details.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/report/item_variant_details/item_variant_details.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Variant Details"
 msgstr "الصنف تفاصيل متغير"
 
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
-#: stock/doctype/item/item.js:117
-#: stock/doctype/item_variant_settings/item_variant_settings.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/doctype/item/item.js:117
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Variant Settings"
 msgstr "إعدادات متنوع السلعة"
 
-#: stock/doctype/item/item.js:768
+#: erpnext/stock/doctype/item/item.js:768
 msgid "Item Variant {0} already exists with same attributes"
 msgstr "متغير الصنف {0} موجود بالفعل مع نفس الخصائص"
 
-#: stock/doctype/item/item.py:778
+#: erpnext/stock/doctype/item/item.py:778
 msgid "Item Variants updated"
 msgstr "تم تحديث متغيرات العنصر"
 
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.py:78
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:78
 msgid "Item Warehouse based reposting has been enabled."
 msgstr ""
 
 #. Name of a DocType
-#: stock/doctype/item_website_specification/item_website_specification.json
+#: erpnext/stock/doctype/item_website_specification/item_website_specification.json
 msgid "Item Website Specification"
 msgstr "مواصفات الموقع الإلكتروني للصنف"
 
@@ -26390,225 +26637,226 @@ msgstr "مواصفات الموقع الإلكتروني للصنف"
 #. Note Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Purchase
 #. Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Item Weight Details"
 msgstr "تفاصيل وزن الصنف"
 
 #. Label of the item_wise_tax_detail (Code) field in DocType 'Sales Taxes and
 #. Charges'
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Item Wise Tax Detail"
 msgstr "تفصيل ضريبة وفقاً للصنف"
 
 #. Label of the item_wise_tax_detail (Code) field in DocType 'Purchase Taxes
 #. and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Item Wise Tax Detail "
 msgstr "تفاصيل ضرائب البند الحكيمة"
 
 #. Option for the 'Based On' (Select) field in DocType 'Repost Item Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Item and Warehouse"
 msgstr ""
 
 #. Label of the issue_details (Section Break) field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Item and Warranty Details"
 msgstr "البند والضمان تفاصيل"
 
-#: stock/doctype/stock_entry/stock_entry.py:2543
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2543
 msgid "Item for row {0} does not match Material Request"
 msgstr "عنصر الصف {0} لا يتطابق مع طلب المواد"
 
-#: stock/doctype/item/item.py:792
+#: erpnext/stock/doctype/item/item.py:792
 msgid "Item has variants."
 msgstr "البند لديه متغيرات."
 
-#: selling/page/point_of_sale/pos_item_details.js:109
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:109
 msgid "Item is removed since no serial / batch no selected."
 msgstr ""
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:126
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:126
 msgid "Item must be added using 'Get Items from Purchase Receipts' button"
 msgstr "الصنف يجب اضافته مستخدما  مفتاح \"احصل علي الأصناف من المشتريات المستلمة \""
 
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:42
-#: selling/doctype/sales_order/sales_order.js:1224
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:42
+#: erpnext/selling/doctype/sales_order/sales_order.js:1224
 msgid "Item name"
 msgstr "اسم السلعة"
 
 #. Label of the operation (Link) field in DocType 'BOM Item'
-#: manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
 msgid "Item operation"
 msgstr "عملية الصنف"
 
-#: controllers/accounts_controller.py:3303
+#: erpnext/controllers/accounts_controller.py:3305
 msgid "Item qty can not be updated as raw materials are already processed."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:873
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:873
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr ""
 
 #. Description of the 'Item' (Link) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Item to be manufactured or repacked"
 msgstr "الصنف الذي سيتم تصنيعه أو إعادة تعبئته"
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
 msgid "Item valuation rate is recalculated considering landed cost voucher amount"
 msgstr ""
 
-#: stock/utils.py:545
+#: erpnext/stock/utils.py:545
 msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
 msgstr ""
 
-#: stock/doctype/item/item.py:945
+#: erpnext/stock/doctype/item/item.py:945
 msgid "Item variant {0} exists with same attributes"
 msgstr "متغير العنصر {0} موجود بنفس السمات\\n
\\nItem variant {0} exists with same attributes"
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:92
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:92
 msgid "Item {0} cannot be added as a sub-assembly of itself"
 msgstr ""
 
-#: manufacturing/doctype/blanket_order/blanket_order.py:189
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:189
 msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
 msgstr ""
 
-#: assets/doctype/asset/asset.py:231 stock/doctype/item/item.py:627
+#: erpnext/assets/doctype/asset/asset.py:231
+#: erpnext/stock/doctype/item/item.py:627
 msgid "Item {0} does not exist"
 msgstr "العنصر {0} غير موجود\\n
\\nItem {0} does not exist"
 
-#: manufacturing/doctype/bom/bom.py:562
+#: erpnext/manufacturing/doctype/bom/bom.py:562
 msgid "Item {0} does not exist in the system or has expired"
 msgstr "الصنف{0} غير موجود في النظام أو انتهت صلاحيته"
 
-#: controllers/selling_controller.py:694
+#: erpnext/controllers/selling_controller.py:694
 msgid "Item {0} entered multiple times."
 msgstr ""
 
-#: controllers/sales_and_purchase_return.py:182
+#: erpnext/controllers/sales_and_purchase_return.py:182
 msgid "Item {0} has already been returned"
 msgstr "تمت إرجاع الصنف{0} من قبل"
 
-#: assets/doctype/asset/asset.py:233
+#: erpnext/assets/doctype/asset/asset.py:233
 msgid "Item {0} has been disabled"
 msgstr "الصنف{0} تم تعطيله"
 
-#: selling/doctype/sales_order/sales_order.py:682
+#: erpnext/selling/doctype/sales_order/sales_order.py:682
 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
 msgstr ""
 
-#: stock/doctype/item/item.py:1114
+#: erpnext/stock/doctype/item/item.py:1114
 msgid "Item {0} has reached its end of life on {1}"
 msgstr "الصنف{0} قد وصل إلى نهاية عمره في {1}"
 
-#: stock/stock_ledger.py:115
+#: erpnext/stock/stock_ledger.py:115
 msgid "Item {0} ignored since it is not a stock item"
 msgstr "تم تجاهل الصنف {0} لأنه ليس بند مخزون"
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:450
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:450
 msgid "Item {0} is already reserved/delivered against Sales Order {1}."
 msgstr ""
 
-#: stock/doctype/item/item.py:1134
+#: erpnext/stock/doctype/item/item.py:1134
 msgid "Item {0} is cancelled"
 msgstr "تم إلغاء العنصر {0}\\n
\\nItem {0} is cancelled"
 
-#: stock/doctype/item/item.py:1118
+#: erpnext/stock/doctype/item/item.py:1118
 msgid "Item {0} is disabled"
 msgstr "تم تعطيل البند {0}"
 
-#: selling/doctype/installation_note/installation_note.py:79
+#: erpnext/selling/doctype/installation_note/installation_note.py:79
 msgid "Item {0} is not a serialized Item"
 msgstr "البند {0} ليس بند لديه رقم تسلسلي"
 
-#: stock/doctype/item/item.py:1126
+#: erpnext/stock/doctype/item/item.py:1126
 msgid "Item {0} is not a stock Item"
 msgstr "العنصر {0} ليس عنصر مخزون\\n
\\nItem {0} is not a stock Item"
 
-#: stock/doctype/stock_entry/stock_entry.py:1661
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1661
 msgid "Item {0} is not active or end of life has been reached"
 msgstr "البند {0} غير نشط أو تم التوصل إلى نهاية الحياة"
 
-#: assets/doctype/asset/asset.py:235
+#: erpnext/assets/doctype/asset/asset.py:235
 msgid "Item {0} must be a Fixed Asset Item"
 msgstr "البند {0} يجب أن يكون بند أصول ثابتة"
 
-#: stock/get_item_details.py:227
+#: erpnext/stock/get_item_details.py:227
 msgid "Item {0} must be a Non-Stock Item"
 msgstr ""
 
-#: stock/get_item_details.py:224
+#: erpnext/stock/get_item_details.py:224
 msgid "Item {0} must be a Sub-contracted Item"
 msgstr "البند {0} يجب أن يكون عنصر التعاقد الفرعي"
 
-#: assets/doctype/asset/asset.py:237
+#: erpnext/assets/doctype/asset/asset.py:237
 msgid "Item {0} must be a non-stock item"
 msgstr "الصنف {0} يجب ألا يكون صنف مخزن 
Item {0} must be a non-stock item"
 
-#: stock/doctype/stock_entry/stock_entry.py:1160
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1160
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr ""
 
-#: stock/doctype/item_price/item_price.py:56
+#: erpnext/stock/doctype/item_price/item_price.py:56
 msgid "Item {0} not found."
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.py:341
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:341
 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
 msgstr "البند {0} الكمية المطلوبة {1} لا يمكن أن تكون أقل من الحد الأدنى للطلب {2} (المحددة في البند)."
 
-#: manufacturing/doctype/production_plan/production_plan.js:460
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:460
 msgid "Item {0}: {1} qty produced. "
 msgstr "العنصر {0}: {1} الكمية المنتجة."
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:1283
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1283
 msgid "Item {} does not exist."
 msgstr ""
 
 #. Name of a report
-#: stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json
+#: erpnext/stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json
 msgid "Item-wise Price List Rate"
 msgstr "معدل قائمة الأسعار وفقاً للصنف"
 
 #. Name of a report
 #. Label of a Link in the Buying Workspace
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.json
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Item-wise Purchase History"
 msgstr "الحركة التاريخية للمشتريات وفقاً للصنف"
 
 #. Name of a report
 #. Label of a Link in the Payables Workspace
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.json
-#: accounts/workspace/payables/payables.json
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.json
+#: erpnext/accounts/workspace/payables/payables.json
 msgid "Item-wise Purchase Register"
 msgstr "سجل حركة المشتريات وفقاً للصنف"
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
-#: selling/report/item_wise_sales_history/item_wise_sales_history.json
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Item-wise Sales History"
 msgstr "الحركة التاريخية للمبيعات وفقاً للصنف"
 
 #. Name of a report
 #. Label of a Link in the Receivables Workspace
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.json
-#: accounts/workspace/receivables/receivables.json
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.json
+#: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Item-wise Sales Register"
 msgstr "سجل حركة مبيعات وفقاً للصنف"
 
-#: manufacturing/doctype/bom/bom.py:312
+#: erpnext/manufacturing/doctype/bom/bom.py:312
 msgid "Item: {0} does not exist in the system"
 msgstr "الصنف: {0} غير موجود في النظام"
 
@@ -26648,124 +26896,125 @@ msgstr "الصنف: {0} غير موجود في النظام"
 #. Label of the items (Table) field in DocType 'Stock Reconciliation'
 #. Label of the items (Table) field in DocType 'Subcontracting Order'
 #. Label of the items (Table) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/opportunity/opportunity.json
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/job_card/job_card.json public/js/utils.js:473
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/product_bundle/product_bundle.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/page/point_of_sale/pos_past_order_summary.js:18
-#: setup/doctype/item_group/item_group.js:87
-#: stock/doctype/delivery_note/delivery_note.js:438
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/packing_slip/packing_slip.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: templates/form_grid/item_grid.html:6 templates/generators/bom.html:38
-#: templates/pages/rfq.html:37
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/public/js/utils.js:473
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:18
+#: erpnext/setup/doctype/item_group/item_group.js:87
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:438
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/templates/form_grid/item_grid.html:6
+#: erpnext/templates/generators/bom.html:38 erpnext/templates/pages/rfq.html:37
 msgid "Items"
 msgstr "الاصناف"
 
 #. Label of a Card Break in the Buying Workspace
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Items & Pricing"
 msgstr ""
 
 #. Label of a Card Break in the Stock Workspace
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Items Catalogue"
 msgstr ""
 
-#: stock/report/item_prices/item_prices.js:8
+#: erpnext/stock/report/item_prices/item_prices.js:8
 msgid "Items Filter"
 msgstr "تصفية الاصناف"
 
-#: manufacturing/doctype/production_plan/production_plan.py:1479
-#: selling/doctype/sales_order/sales_order.js:1260
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1479
+#: erpnext/selling/doctype/sales_order/sales_order.js:1260
 msgid "Items Required"
 msgstr "العناصر المطلوبة"
 
 #. Label of a Link in the Buying Workspace
 #. Name of a report
-#: buying/workspace/buying/buying.json
-#: stock/report/items_to_be_requested/items_to_be_requested.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/report/items_to_be_requested/items_to_be_requested.json
 msgid "Items To Be Requested"
 msgstr "اصناف يمكن طلبه"
 
 #. Label of a Card Break in the Selling Workspace
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Items and Pricing"
 msgstr "السلع والتسعيرات"
 
-#: controllers/accounts_controller.py:3527
+#: erpnext/controllers/accounts_controller.py:3529
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:1040
+#: erpnext/selling/doctype/sales_order/sales_order.js:1040
 msgid "Items for Raw Material Request"
 msgstr "عناصر لطلب المواد الخام"
 
-#: stock/doctype/stock_entry/stock_entry.py:869
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:869
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr ""
 
 #. Label of the items_to_be_repost (Code) field in DocType 'Repost Item
 #. Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Items to Be Repost"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:1478
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1478
 msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
 msgstr "العناصر المطلوب تصنيعها لسحب المواد الخام المرتبطة بها."
 
 #. Label of a Link in the Buying Workspace
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Items to Order and Receive"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:322
+#: erpnext/selling/doctype/sales_order/sales_order.js:322
 msgid "Items to Reserve"
 msgstr ""
 
 #. Description of the 'Warehouse' (Link) field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Items under this warehouse will be suggested"
 msgstr "وسيتم اقتراح العناصر الموجودة تحت هذا المستودع"
 
 #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Itemwise Discount"
 msgstr "التخفيض وفقاً للصنف"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Itemwise Recommended Reorder Level"
 msgstr "مستوى إعادة ترتيب يوصى به وفقاً للصنف"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "JAN"
 msgstr ""
 
 #. Label of the production_capacity (Int) field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Job Capacity"
 msgstr ""
 
@@ -26783,130 +27032,131 @@ msgstr ""
 #. Label of the job_card (Link) field in DocType 'Stock Entry'
 #. Label of the job_card (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the job_card (Link) field in DocType 'Subcontracting Receipt Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/job_card/job_card.py:835
-#: manufacturing/doctype/operation/operation.json
-#: manufacturing/doctype/work_order/work_order.js:323
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.py:835
+#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:323
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Job Card"
 msgstr "بطاقة عمل"
 
-#: manufacturing/dashboard_fixtures.py:167
+#: erpnext/manufacturing/dashboard_fixtures.py:167
 msgid "Job Card Analysis"
 msgstr "تحليل بطاقة العمل"
 
-#: manufacturing/doctype/workstation/workstation_job_card.html:20
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:20
 msgid "Job Card ID"
 msgstr ""
 
 #. Name of a DocType
 #. Label of the job_card_item (Data) field in DocType 'Material Request Item'
 #. Label of the job_card_item (Data) field in DocType 'Stock Entry Detail'
-#: manufacturing/doctype/job_card_item/job_card_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Job Card Item"
 msgstr "صنف بطاقة العمل"
 
 #. Name of a DocType
-#: manufacturing/doctype/job_card_operation/job_card_operation.json
+#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
 msgid "Job Card Operation"
 msgstr ""
 
 #. Name of a DocType
-#: manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
+#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
 msgid "Job Card Scheduled Time"
 msgstr ""
 
 #. Name of a DocType
-#: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
+#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
 msgid "Job Card Scrap Item"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/report/job_card_summary/job_card_summary.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Job Card Summary"
 msgstr "ملخص بطاقة العمل"
 
 #. Name of a DocType
-#: manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
 msgid "Job Card Time Log"
 msgstr "سجل وقت بطاقة العمل"
 
 #. Label of the job_card_section (Tab Break) field in DocType 'Manufacturing
 #. Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Job Card and Capacity Planning"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:1229
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1229
 msgid "Job Card {0} has been completed"
 msgstr ""
 
 #. Label of the dashboard_tab (Tab Break) field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Job Cards"
 msgstr ""
 
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:106
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:106
 msgid "Job Paused"
 msgstr ""
 
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:64
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:64
 msgid "Job Started"
 msgstr "بدأ العمل"
 
 #. Label of the job_title (Data) field in DocType 'Lead'
 #. Label of the job_title (Data) field in DocType 'Opportunity'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Job Title"
 msgstr "المسمى الوظيفي"
 
 #. Label of the supplier (Link) field in DocType 'Subcontracting Order'
 #. Label of the supplier (Link) field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Job Worker"
 msgstr ""
 
 #. Label of the supplier_address (Link) field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Job Worker Address"
 msgstr ""
 
 #. Label of the address_display (Text Editor) field in DocType 'Subcontracting
 #. Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Job Worker Address Details"
 msgstr ""
 
 #. Label of the contact_person (Link) field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Job Worker Contact"
 msgstr ""
 
 #. Label of the supplier_delivery_note (Data) field in DocType 'Subcontracting
 #. Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Job Worker Delivery Note"
 msgstr ""
 
 #. Label of the supplier_name (Data) field in DocType 'Subcontracting Order'
 #. Label of the supplier_name (Data) field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Job Worker Name"
 msgstr ""
 
@@ -26914,43 +27164,43 @@ msgstr ""
 #. Order'
 #. Label of the supplier_warehouse (Link) field in DocType 'Subcontracting
 #. Receipt'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Job Worker Warehouse"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:1656
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1656
 msgid "Job card {0} created"
 msgstr "تم إنشاء بطاقة العمل {0}"
 
-#: utilities/bulk_transaction.py:50
+#: erpnext/utilities/bulk_transaction.py:50
 msgid "Job: {0} has been triggered for processing failed transactions"
 msgstr ""
 
-#: projects/doctype/project/project.py:344
+#: erpnext/projects/doctype/project/project.py:344
 msgid "Join"
 msgstr "انضم"
 
 #. Label of the employment_details (Tab Break) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Joining"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Joule"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Joule/Meter"
 msgstr ""
 
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30
 msgid "Journal Entries"
 msgstr ""
 
-#: accounts/utils.py:965
+#: erpnext/accounts/utils.py:965
 msgid "Journal Entries {0} are un-linked"
 msgstr "إدخالات قيد اليومية {0} غير مترابطة"
 
@@ -26970,202 +27220,204 @@ msgstr "إدخالات قيد اليومية {0} غير مترابطة"
 #. Group in Asset's connections
 #. Label of the journal_entry (Link) field in DocType 'Asset Value Adjustment'
 #. Label of the journal_entry (Link) field in DocType 'Depreciation Schedule'
-#: accounts/doctype/account/account_tree.js:205
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
-#: accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10
-#: accounts/workspace/accounting/accounting.json
-#: accounts/workspace/payables/payables.json
-#: accounts/workspace/receivables/receivables.json
-#: assets/doctype/asset/asset.js:292 assets/doctype/asset/asset.js:301
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: assets/doctype/depreciation_schedule/depreciation_schedule.json
-#: templates/form_grid/bank_reconciliation_grid.html:3
+#: erpnext/accounts/doctype/account/account_tree.js:205
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/accounts/workspace/receivables/receivables.json
+#: erpnext/assets/doctype/asset/asset.js:292
+#: erpnext/assets/doctype/asset/asset.js:301
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
+#: erpnext/templates/form_grid/bank_reconciliation_grid.html:3
 msgid "Journal Entry"
 msgstr "القيود اليومية"
 
 #. Name of a DocType
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Journal Entry Account"
 msgstr "حساب إدخال القيود اليومية"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Journal Entry Template"
 msgstr "قالب إدخال دفتر اليومية"
 
 #. Name of a DocType
-#: accounts/doctype/journal_entry_template_account/journal_entry_template_account.json
+#: erpnext/accounts/doctype/journal_entry_template_account/journal_entry_template_account.json
 msgid "Journal Entry Template Account"
 msgstr "حساب قالب إدخال دفتر اليومية"
 
 #. Label of the voucher_type (Select) field in DocType 'Journal Entry Template'
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Journal Entry Type"
 msgstr "نوع إدخال دفتر اليومية"
 
-#: accounts/doctype/journal_entry/journal_entry.py:525
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:525
 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
 msgstr ""
 
 #. Label of the journal_entry_for_scrap (Link) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Journal Entry for Scrap"
 msgstr "قيد دفتر يومية للتخريد"
 
-#: accounts/doctype/journal_entry/journal_entry.py:262
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:262
 msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:661
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:661
 msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
 msgstr "قيد دفتر اليومية {0} ليس لديه حساب {1} أو قد تم مطابقته مسبقا مع إيصال أخرى"
 
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97
 msgid "Journal entries have been created"
 msgstr ""
 
 #. Label of the journals_section (Section Break) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Journals"
 msgstr ""
 
-#: projects/doctype/project/project.js:112
+#: erpnext/projects/doctype/project/project.js:112
 msgid "Kanban Board"
 msgstr "لوح كانبان"
 
 #. Description of a DocType
-#: crm/doctype/campaign/campaign.json
+#: erpnext/crm/doctype/campaign/campaign.json
 msgid "Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. "
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kelvin"
 msgstr ""
 
 #. Label of the key (Data) field in DocType 'Currency Exchange Settings
 #. Details'
 #. Label of the key (Data) field in DocType 'Currency Exchange Settings Result'
-#: accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json
-#: accounts/doctype/currency_exchange_settings_result/currency_exchange_settings_result.json
+#: erpnext/accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json
+#: erpnext/accounts/doctype/currency_exchange_settings_result/currency_exchange_settings_result.json
 msgid "Key"
 msgstr "مفتاح"
 
 #. Label of a Card Break in the Buying Workspace
 #. Label of a Card Break in the Selling Workspace
 #. Label of a Card Break in the Stock Workspace
-#: buying/workspace/buying/buying.json selling/workspace/selling/selling.json
-#: stock/workspace/stock/stock.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Key Reports"
 msgstr "التقارير الرئيسية"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kg"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kiloampere"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilocalorie"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilocoulomb"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilogram-Force"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilogram/Cubic Centimeter"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilogram/Cubic Meter"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilogram/Litre"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilohertz"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilojoule"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilometer"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilometer/Hour"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilopascal"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilopond"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilopound-Force"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilowatt"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilowatt-Hour"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:837
+#: erpnext/manufacturing/doctype/job_card/job_card.py:837
 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
 msgstr ""
 
-#: public/js/utils/party.js:264
+#: erpnext/public/js/utils/party.js:264
 msgid "Kindly select the company first"
 msgstr "يرجى اختيار الشركة أولا"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kip"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Knot"
 msgstr ""
 
@@ -27174,42 +27426,42 @@ msgstr ""
 #. Settings'
 #. Option for the 'Pick Serial / Batch Based On' (Select) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/item/item.json
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "LIFO"
 msgstr ""
 
 #. Label of the label (Data) field in DocType 'POS Field'
 #. Label of the label (Data) field in DocType 'Item Website Specification'
-#: accounts/doctype/pos_field/pos_field.json
-#: stock/doctype/item_website_specification/item_website_specification.json
+#: erpnext/accounts/doctype/pos_field/pos_field.json
+#: erpnext/stock/doctype/item_website_specification/item_website_specification.json
 msgid "Label"
 msgstr "ملصق"
 
 #. Label of the landed_cost_help (HTML) field in DocType 'Landed Cost Voucher'
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Landed Cost Help"
 msgstr "هبطت التكلفة مساعدة"
 
 #. Name of a DocType
-#: stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 msgid "Landed Cost Item"
 msgstr "هبوط تكلفة صنف"
 
 #. Name of a DocType
-#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 msgid "Landed Cost Purchase Receipt"
 msgstr "تكاليف المشتريات المستلمة"
 
 #. Name of a DocType
-#: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 msgid "Landed Cost Taxes and Charges"
 msgstr "الضرائب التكلفة هبطت والرسوم"
 
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Landed Cost Voucher"
 msgstr "هبطت التكلفة قسيمة"
 
@@ -27217,75 +27469,76 @@ msgstr "هبطت التكلفة قسيمة"
 #. 'Purchase Invoice Item'
 #. Label of the landed_cost_voucher_amount (Currency) field in DocType
 #. 'Purchase Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Landed Cost Voucher Amount"
 msgstr "التكلفة هبطت قيمة قسيمة"
 
 #. Option for the 'Orientation' (Select) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Landscape"
 msgstr "المناظر الطبيعيه"
 
 #. Label of the language (Link) field in DocType 'Dunning Letter Text'
-#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
+#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Language"
 msgstr "اللغة"
 
 #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Lapsed"
 msgstr "ساقطا"
 
-#: setup/setup_wizard/operations/install_fixtures.py:257
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
 msgid "Large"
 msgstr "كبير"
 
 #. Label of the carbon_check_date (Date) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Last Carbon Check"
 msgstr "آخر تحقق للكربون"
 
-#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:46
+#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:46
 msgid "Last Communication"
 msgstr "آخر الاتصالات"
 
-#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:52
+#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:52
 msgid "Last Communication Date"
 msgstr "تاريخ الاتصال الأخير"
 
 #. Label of the last_completion_date (Date) field in DocType 'Asset Maintenance
 #. Task'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Last Completion Date"
 msgstr "تاريخ الانتهاء الأخير"
 
 #. Label of the last_integration_date (Date) field in DocType 'Bank Account'
-#: accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Last Integration Date"
 msgstr "تاريخ التكامل الأخير"
 
-#: manufacturing/dashboard_fixtures.py:138
+#: erpnext/manufacturing/dashboard_fixtures.py:138
 msgid "Last Month Downtime Analysis"
 msgstr "تحليل وقت التوقف في الشهر الماضي"
 
 #. Label of the last_name (Data) field in DocType 'Lead'
 #. Label of the last_name (Data) field in DocType 'Employee'
-#: crm/doctype/lead/lead.json setup/doctype/employee/employee.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Last Name"
 msgstr "اسم العائلة"
 
-#: stock/doctype/shipment/shipment.js:275
+#: erpnext/stock/doctype/shipment/shipment.js:275
 msgid "Last Name, Email or Phone/Mobile of the user are mandatory to continue."
 msgstr ""
 
-#: selling/report/inactive_customers/inactive_customers.py:81
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:81
 msgid "Last Order Amount"
 msgstr "قيمة آخر طلب"
 
-#: accounts/report/inactive_sales_items/inactive_sales_items.py:44
-#: selling/report/inactive_customers/inactive_customers.py:82
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:44
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:82
 msgid "Last Order Date"
 msgstr "تاريخ أخر أمر بيع"
 
@@ -27295,34 +27548,35 @@ msgstr "تاريخ أخر أمر بيع"
 #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
 #. Creator'
 #. Label of the last_purchase_rate (Float) field in DocType 'Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:98
-#: stock/doctype/item/item.json stock/report/item_prices/item_prices.py:56
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:98
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/report/item_prices/item_prices.py:56
 msgid "Last Purchase Rate"
 msgstr "آخر سعر الشراء"
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:330
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:330
 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
 msgstr "كانت آخر معاملة مخزون للبند {0} تحت المستودع {1} في {2}."
 
-#: setup/doctype/vehicle/vehicle.py:46
+#: erpnext/setup/doctype/vehicle/vehicle.py:46
 msgid "Last carbon check date cannot be a future date"
 msgstr "لا يمكن أن يكون تاريخ فحص الكربون الأخير تاريخًا مستقبلاً"
 
-#: stock/report/stock_ageing/stock_ageing.py:158
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:158
 msgid "Latest"
 msgstr "اخير"
 
-#: stock/report/stock_balance/stock_balance.py:502
+#: erpnext/stock/report/stock_balance/stock_balance.py:502
 msgid "Latest Age"
 msgstr "مرحلة متأخرة"
 
 #. Label of the latitude (Float) field in DocType 'Location'
 #. Label of the lat (Float) field in DocType 'Delivery Stop'
-#: assets/doctype/location/location.json
-#: stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Latitude"
 msgstr "خط العرض"
 
@@ -27336,267 +27590,273 @@ msgstr "خط العرض"
 #. Label of a shortcut in the CRM Workspace
 #. Label of a Link in the Home Workspace
 #. Label of the lead (Link) field in DocType 'Issue'
-#: crm/doctype/crm_settings/crm_settings.json
-#: crm/doctype/email_campaign/email_campaign.json crm/doctype/lead/lead.json
-#: crm/doctype/prospect_lead/prospect_lead.json
-#: crm/report/lead_details/lead_details.js:33
-#: crm/report/lead_details/lead_details.py:18
-#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:8
-#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:28
-#: crm/workspace/crm/crm.json public/js/communication.js:25
-#: setup/workspace/home/home.json support/doctype/issue/issue.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
+#: erpnext/crm/report/lead_details/lead_details.js:33
+#: erpnext/crm/report/lead_details/lead_details.py:18
+#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:8
+#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:28
+#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:25
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Lead"
 msgstr "مبادرة البيع"
 
-#: crm/doctype/lead/lead.py:548
+#: erpnext/crm/doctype/lead/lead.py:548
 msgid "Lead -> Prospect"
 msgstr ""
 
 #. Name of a report
-#: crm/report/lead_conversion_time/lead_conversion_time.json
+#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.json
 msgid "Lead Conversion Time"
 msgstr ""
 
-#: crm/report/campaign_efficiency/campaign_efficiency.py:20
-#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:26
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:20
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:26
 msgid "Lead Count"
 msgstr "عد الزبون المحتمل"
 
 #. Name of a report
 #. Label of a Link in the CRM Workspace
-#: crm/report/lead_details/lead_details.json crm/workspace/crm/crm.json
+#: erpnext/crm/report/lead_details/lead_details.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Lead Details"
 msgstr "تفاصيل الزبون المحتمل"
 
 #. Label of the lead_name (Data) field in DocType 'Prospect Lead'
-#: crm/doctype/prospect_lead/prospect_lead.json
-#: crm/report/lead_details/lead_details.py:24
+#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
+#: erpnext/crm/report/lead_details/lead_details.py:24
 msgid "Lead Name"
 msgstr "اسم الزبون المحتمل"
 
 #. Label of the lead_owner (Link) field in DocType 'Lead'
 #. Label of the lead_owner (Data) field in DocType 'Prospect Lead'
-#: crm/doctype/lead/lead.json crm/doctype/prospect_lead/prospect_lead.json
-#: crm/report/lead_details/lead_details.py:28
-#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:21
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
+#: erpnext/crm/report/lead_details/lead_details.py:28
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:21
 msgid "Lead Owner"
 msgstr "مالك الزبون المحتمل"
 
 #. Name of a report
 #. Label of a Link in the CRM Workspace
-#: crm/report/lead_owner_efficiency/lead_owner_efficiency.json
-#: crm/workspace/crm/crm.json
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Lead Owner Efficiency"
 msgstr "يؤدي كفاءة المالك"
 
-#: crm/doctype/lead/lead.py:176
+#: erpnext/crm/doctype/lead/lead.py:176
 msgid "Lead Owner cannot be same as the Lead Email Address"
 msgstr ""
 
 #. Label of a Link in the CRM Workspace
-#: crm/workspace/crm/crm.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Lead Source"
 msgstr "مصدر الزبون المحتمل"
 
 #. Label of the lead_time (Float) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Lead Time"
 msgstr "المهلة"
 
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:264
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:264
 msgid "Lead Time (Days)"
 msgstr "ايام القيادة)"
 
-#: manufacturing/report/work_order_summary/work_order_summary.py:267
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:267
 msgid "Lead Time (in mins)"
 msgstr "المهلة (بالدقائق)"
 
 #. Label of the lead_time_date (Date) field in DocType 'Material Request Item'
-#: stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
 msgid "Lead Time Date"
 msgstr "تاريخ و وقت المهلة"
 
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:59
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:59
 msgid "Lead Time Days"
 msgstr "المدة الزمنية بين بدء وإنهاء عملية الإنتاج"
 
 #. Label of the lead_time_days (Int) field in DocType 'Item'
 #. Label of the lead_time_days (Int) field in DocType 'Item Price'
-#: stock/doctype/item/item.json stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_price/item_price.json
 msgid "Lead Time in days"
 msgstr "المهلة بالايام"
 
 #. Label of the type (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Lead Type"
 msgstr "نوع الزبون المحتمل"
 
-#: crm/doctype/lead/lead.py:547
+#: erpnext/crm/doctype/lead/lead.py:547
 msgid "Lead {0} has been added to prospect {1}."
 msgstr ""
 
 #. Label of a shortcut in the Home Workspace
-#: setup/workspace/home/home.json
+#: erpnext/setup/workspace/home/home.json
 msgid "Leaderboard"
 msgstr "المتصدرين"
 
 #. Label of the leads_section (Tab Break) field in DocType 'Prospect'
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "Leads"
 msgstr ""
 
-#: utilities/activation.py:77
+#: erpnext/utilities/activation.py:77
 msgid "Leads help you get business, add all your contacts and more as your leads"
 msgstr "العروض تساعدك للحصول على الأعمال التجارية،وإضافة كافة جهات الاتصال الخاصة بك والمزيد من عروضك"
 
 #. Label of a shortcut in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Learn Accounting"
 msgstr ""
 
 #. Label of a shortcut in the Stock Workspace
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Learn Inventory Management"
 msgstr ""
 
 #. Label of a shortcut in the Manufacturing Workspace
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Learn Manufacturing"
 msgstr ""
 
 #. Label of a shortcut in the Buying Workspace
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Learn Procurement"
 msgstr ""
 
 #. Label of a shortcut in the Projects Workspace
-#: projects/workspace/projects/projects.json
+#: erpnext/projects/workspace/projects/projects.json
 msgid "Learn Project Management"
 msgstr ""
 
 #. Label of a shortcut in the Selling Workspace
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Learn Sales Management"
 msgstr ""
 
 #. Description of the 'Enable Common Party Accounting' (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #, python-format
 msgid "Learn about Common Party"
 msgstr ""
 
 #. Label of the leave_encashed (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Leave Encashed?"
 msgstr "إجازات مصروفة نقداً؟"
 
 #. Description of the 'Success Redirect URL' (Data) field in DocType
 #. 'Appointment Booking Settings'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Leave blank for home.\n"
 "This is relative to site URL, for example \"about\" will redirect to \"https://yoursitename.com/about\""
 msgstr ""
 
 #. Description of the 'Release Date' (Date) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Leave blank if the Supplier is blocked indefinitely"
 msgstr "اتركه فارغًا إذا تم حظر المورد إلى أجل غير مسمى"
 
 #. Description of the 'Dispatch Notification Attachment' (Link) field in
 #. DocType 'Delivery Settings'
-#: stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 msgid "Leave blank to use the standard Delivery Note format"
 msgstr "اتركه فارغًا لاستخدام تنسيق "ملاحظة التسليم" القياسي"
 
-#: accounts/doctype/journal_entry/journal_entry.js:30
-#: accounts/doctype/payment_entry/payment_entry.js:388
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.js:25
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:30
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:388
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.js:25
 msgid "Ledger"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/ledger_health/ledger_health.json
+#: erpnext/accounts/doctype/ledger_health/ledger_health.json
 msgid "Ledger Health"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
 msgid "Ledger Health Monitor"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
+#: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
 msgid "Ledger Health Monitor Company"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 msgid "Ledger Merge"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
+#: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
 msgid "Ledger Merge Accounts"
 msgstr ""
 
 #. Label of a Card Break in the Financial Reports Workspace
-#: accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Ledgers"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Driver'
 #. Option for the 'Status' (Select) field in DocType 'Employee'
-#: setup/doctype/driver/driver.json setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Left"
 msgstr "ترك"
 
 #. Label of the left_child (Link) field in DocType 'Bisect Nodes'
-#: accounts/doctype/bisect_nodes/bisect_nodes.json
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Left Child"
 msgstr ""
 
 #. Label of the lft (Int) field in DocType 'Quality Procedure'
-#: quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Left Index"
 msgstr "الفهرس الأيسر"
 
-#: setup/doctype/company/company.py:407
-#: setup/setup_wizard/data/industry_type.txt:30
+#: erpnext/setup/doctype/company/company.py:407
+#: erpnext/setup/setup_wizard/data/industry_type.txt:30
 msgid "Legal"
 msgstr ""
 
 #. Description of a DocType
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization."
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:59
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:84
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:59
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:84
 msgid "Legal Expenses"
 msgstr "نفقات قانونية"
 
-#: regional/report/uae_vat_201/uae_vat_201.py:19
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:19
 msgid "Legend"
 msgstr ""
 
-#: setup/doctype/global_defaults/global_defaults.js:20
+#: erpnext/setup/doctype/global_defaults/global_defaults.js:20
 msgid "Length"
 msgstr "طول"
 
 #. Label of the length (Int) field in DocType 'Shipment Parcel'
 #. Label of the length (Int) field in DocType 'Shipment Parcel Template'
-#: stock/doctype/shipment_parcel/shipment_parcel.json
-#: stock/doctype/shipment_parcel_template/shipment_parcel_template.json
+#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 msgid "Length (cm)"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:869
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:869
 msgid "Less Than Amount"
 msgstr "أقل من المبلغ"
 
 #. Description of the 'Is Short Year' (Check) field in DocType 'Fiscal Year'
-#: accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
 msgid "Less than 12 months."
 msgstr ""
 
@@ -27624,261 +27884,263 @@ msgstr ""
 #. Label of the letter_head (Link) field in DocType 'Stock Entry'
 #. Label of the letter_head (Link) field in DocType 'Subcontracting Order'
 #. Label of the letter_head (Link) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json setup/workspace/home/home.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/packing_slip/packing_slip.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Letter Head"
 msgstr "ترئيس الرسالة"
 
 #. Description of the 'Body Text' (Text Editor) field in DocType 'Dunning
 #. Letter Text'
-#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
+#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Letter or Email Body Text"
 msgstr "نص الرسالة أو نص البريد الإلكتروني"
 
 #. Description of the 'Closing Text' (Text Editor) field in DocType 'Dunning
 #. Letter Text'
-#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
+#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Letter or Email Closing Text"
 msgstr "نص إغلاق الرسالة أو البريد الإلكتروني"
 
 #. Label of the level (Int) field in DocType 'BOM Update Batch'
 #. Label of the level (Select) field in DocType 'Employee Education'
-#: manufacturing/doctype/bom_update_batch/bom_update_batch.json
-#: setup/doctype/employee_education/employee_education.json
+#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
+#: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "Level"
 msgstr "المستوى"
 
 #. Label of the bom_level (Int) field in DocType 'Production Plan Sub Assembly
 #. Item'
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Level (BOM)"
 msgstr ""
 
 #. Label of the lft (Int) field in DocType 'Account'
 #. Label of the lft (Int) field in DocType 'Company'
-#: accounts/doctype/account/account.json setup/doctype/company/company.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Lft"
 msgstr ""
 
-#: accounts/report/balance_sheet/balance_sheet.py:241
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:241
 msgid "Liabilities"
 msgstr "المطلوبات"
 
 #. Option for the 'Root Type' (Select) field in DocType 'Account'
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: accounts/report/account_balance/account_balance.js:26
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/report/account_balance/account_balance.js:26
 msgid "Liability"
 msgstr "الخصوم"
 
 #. Label of the license_details (Section Break) field in DocType 'Driver'
-#: setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/driver/driver.json
 msgid "License Details"
 msgstr "تفاصيل الترخيص"
 
 #. Label of the license_number (Data) field in DocType 'Driver'
-#: setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/driver/driver.json
 msgid "License Number"
 msgstr "رقم الرخصة"
 
 #. Label of the license_plate (Data) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "License Plate"
 msgstr "لوحة الترخيص"
 
 #. Label of the like_count (Float) field in DocType 'Video'
-#: utilities/doctype/video/video.json
-#: utilities/report/youtube_interactions/youtube_interactions.py:26
+#: erpnext/utilities/doctype/video/video.json
+#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:26
 msgid "Likes"
 msgstr "اعجابات"
 
-#: controllers/status_updater.py:381
+#: erpnext/controllers/status_updater.py:381
 msgid "Limit Crossed"
 msgstr "الحدود تجاوزت"
 
 #. Label of the limit_reposting_timeslot (Check) field in DocType 'Stock
 #. Reposting Settings'
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Limit timeslot for Stock Reposting"
 msgstr ""
 
 #. Description of the 'Short Name' (Data) field in DocType 'Manufacturer'
-#: stock/doctype/manufacturer/manufacturer.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
 msgid "Limited to 12 characters"
 msgstr "تقتصر على 12 حرفا"
 
 #. Label of the limits_dont_apply_on (Select) field in DocType 'Stock Reposting
 #. Settings'
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Limits don't apply on"
 msgstr ""
 
 #. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque
 #. Print Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Line spacing for amount in words"
 msgstr "سطر فارغ للمبلغ بالحروف"
 
 #. Name of a UOM
 #. Option for the 'Source Type' (Select) field in DocType 'Support Search
 #. Source'
-#: setup/setup_wizard/data/uom_data.json
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Link"
 msgstr "حلقة الوصل"
 
 #. Label of the link_options_sb (Section Break) field in DocType 'Support
 #. Search Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Link Options"
 msgstr "خيارات الارتباط"
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:15
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:15
 msgid "Link a new bank account"
 msgstr ""
 
 #. Description of the 'Sub Procedure' (Link) field in DocType 'Quality
 #. Procedure Process'
-#: quality_management/doctype/quality_procedure_process/quality_procedure_process.json
+#: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json
 msgid "Link existing Quality Procedure."
 msgstr "ربط إجراءات الجودة الحالية."
 
-#: buying/doctype/purchase_order/purchase_order.js:605
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:605
 msgid "Link to Material Request"
 msgstr "رابط لطلب المواد"
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:407
-#: buying/doctype/supplier_quotation/supplier_quotation.js:58
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:407
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:58
 msgid "Link to Material Requests"
 msgstr "رابط لطلبات المواد"
 
-#: buying/doctype/supplier/supplier.js:133
+#: erpnext/buying/doctype/supplier/supplier.js:133
 msgid "Link with Customer"
 msgstr ""
 
-#: selling/doctype/customer/customer.js:189
+#: erpnext/selling/doctype/customer/customer.js:189
 msgid "Link with Supplier"
 msgstr ""
 
 #. Label of the linked_docs_section (Section Break) field in DocType
 #. 'Appointment'
-#: crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/appointment/appointment.json
 msgid "Linked Documents"
 msgstr "المستندات المرتبطة"
 
 #. Label of the section_break_12 (Section Break) field in DocType 'POS Closing
 #. Entry'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 msgid "Linked Invoices"
 msgstr "الفواتير المرتبطة"
 
 #. Name of a DocType
-#: assets/doctype/linked_location/linked_location.json
+#: erpnext/assets/doctype/linked_location/linked_location.json
 msgid "Linked Location"
 msgstr "الموقع المرتبط"
 
-#: stock/doctype/item/item.py:987
+#: erpnext/stock/doctype/item/item.py:987
 msgid "Linked with submitted documents"
 msgstr ""
 
-#: buying/doctype/supplier/supplier.js:218
-#: selling/doctype/customer/customer.js:251
+#: erpnext/buying/doctype/supplier/supplier.js:218
+#: erpnext/selling/doctype/customer/customer.js:251
 msgid "Linking Failed"
 msgstr ""
 
-#: buying/doctype/supplier/supplier.js:217
+#: erpnext/buying/doctype/supplier/supplier.js:217
 msgid "Linking to Customer Failed. Please try again."
 msgstr ""
 
-#: selling/doctype/customer/customer.js:250
+#: erpnext/selling/doctype/customer/customer.js:250
 msgid "Linking to Supplier Failed. Please try again."
 msgstr ""
 
 #. Label of the links (Table) field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Links"
 msgstr "الروابط"
 
 #. Description of the 'Items' (Section Break) field in DocType 'Product Bundle'
-#: selling/doctype/product_bundle/product_bundle.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
 msgid "List items that form the package."
 msgstr "قائمة اصناف التي تتشكل حزمة."
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Litre"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Litre-Atmosphere"
 msgstr ""
 
 #. Label of the load_criteria (Button) field in DocType 'Supplier Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Load All Criteria"
 msgstr "تحميل جميع المعايير"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:290
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:290
 msgid "Loading import file..."
 msgstr "جارٍ تحميل ملف الاستيراد ..."
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Loan"
 msgstr "قرض"
 
 #. Label of the loan_end_date (Date) field in DocType 'Invoice Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Loan End Date"
 msgstr "تاريخ انتهاء القرض"
 
 #. Label of the loan_period (Int) field in DocType 'Invoice Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Loan Period (Days)"
 msgstr "مدة القرض (بالأيام)"
 
 #. Label of the loan_start_date (Date) field in DocType 'Invoice Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Loan Start Date"
 msgstr "تاريخ بدء القرض"
 
-#: accounts/doctype/invoice_discounting/invoice_discounting.py:61
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:61
 msgid "Loan Start Date and Loan Period are mandatory to save the Invoice Discounting"
 msgstr "تاريخ بدء القرض وفترة القرض إلزامية لحفظ خصم الفاتورة"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:95
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:139
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:95
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:139
 msgid "Loans (Liabilities)"
 msgstr "القروض (الخصوم)"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:15
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:22
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:15
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:22
 msgid "Loans and Advances (Assets)"
 msgstr "القروض والسلفيات (الأصول)"
 
-#: setup/setup_wizard/operations/install_fixtures.py:193
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
 msgid "Local"
 msgstr "محلي"
 
@@ -27889,95 +28151,97 @@ msgstr "محلي"
 #. Label of a Link in the Assets Workspace
 #. Label of the location (Data) field in DocType 'Vehicle'
 #. Label of the location (Link) field in DocType 'Serial No'
-#: assets/doctype/asset/asset.json
-#: assets/doctype/linked_location/linked_location.json
-#: assets/doctype/location/location.json
-#: assets/doctype/location/location_tree.js:10
-#: assets/report/fixed_asset_register/fixed_asset_register.py:477
-#: assets/workspace/assets/assets.json setup/doctype/vehicle/vehicle.json
-#: stock/doctype/serial_no/serial_no.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/linked_location/linked_location.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/assets/doctype/location/location_tree.js:10
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:477
+#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Location"
 msgstr "الموقع"
 
 #. Label of the sb_location_details (Section Break) field in DocType 'Location'
-#: assets/doctype/location/location.json
+#: erpnext/assets/doctype/location/location.json
 msgid "Location Details"
 msgstr "تفاصيل الموقع"
 
 #. Label of the location_name (Data) field in DocType 'Location'
-#: assets/doctype/location/location.json
+#: erpnext/assets/doctype/location/location.json
 msgid "Location Name"
 msgstr "اسم الموقع"
 
 #. Label of the locked (Check) field in DocType 'Delivery Stop'
-#: stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Locked"
 msgstr ""
 
 #. Label of the log_entries (Int) field in DocType 'Bulk Transaction Log'
-#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
 msgid "Log Entries"
 msgstr ""
 
 #. Description of a DocType
-#: stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/item_price/item_price.json
 msgid "Log the selling and buying rate of an Item"
 msgstr ""
 
 #. Label of the logo (Attach) field in DocType 'Sales Partner'
 #. Label of the logo (Attach Image) field in DocType 'Manufacturer'
-#: setup/doctype/sales_partner/sales_partner.json
-#: stock/doctype/manufacturer/manufacturer.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
 msgid "Logo"
 msgstr "شعار"
 
 #. Label of the longitude (Float) field in DocType 'Location'
 #. Label of the lng (Float) field in DocType 'Delivery Stop'
-#: assets/doctype/location/location.json
-#: stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Longitude"
 msgstr "خط الطول"
 
 #. Option for the 'Status' (Select) field in DocType 'Opportunity'
 #. Option for the 'Status' (Select) field in DocType 'Quotation'
 #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#: buying/doctype/supplier_quotation/supplier_quotation_list.js:7
-#: crm/doctype/opportunity/opportunity.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/quotation/quotation_list.js:32
-#: stock/doctype/shipment/shipment.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:7
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/quotation/quotation_list.js:32
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Lost"
 msgstr "مفقود"
 
 #. Name of a report
-#: crm/report/lost_opportunity/lost_opportunity.json
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.json
 msgid "Lost Opportunity"
 msgstr "فرصة ضائعة"
 
 #. Option for the 'Status' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json crm/report/lead_details/lead_details.js:38
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/report/lead_details/lead_details.js:38
 msgid "Lost Quotation"
 msgstr "تسعيرة خسر"
 
 #. Name of a report
-#: selling/report/lost_quotations/lost_quotations.json
-#: selling/report/lost_quotations/lost_quotations.py:31
+#: erpnext/selling/report/lost_quotations/lost_quotations.json
+#: erpnext/selling/report/lost_quotations/lost_quotations.py:31
 msgid "Lost Quotations"
 msgstr ""
 
-#: selling/report/lost_quotations/lost_quotations.py:37
+#: erpnext/selling/report/lost_quotations/lost_quotations.py:37
 msgid "Lost Quotations %"
 msgstr ""
 
 #. Label of the lost_reason (Data) field in DocType 'Opportunity Lost Reason'
-#: crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
-#: crm/report/lost_opportunity/lost_opportunity.js:30
-#: selling/report/lost_quotations/lost_quotations.py:24
+#: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:30
+#: erpnext/selling/report/lost_quotations/lost_quotations.py:24
 msgid "Lost Reason"
 msgstr "فقد السبب"
 
 #. Name of a DocType
-#: crm/doctype/lost_reason_detail/lost_reason_detail.json
+#: erpnext/crm/doctype/lost_reason_detail/lost_reason_detail.json
 msgid "Lost Reason Detail"
 msgstr "تفاصيل السبب المفقود"
 
@@ -27987,61 +28251,63 @@ msgstr "تفاصيل السبب المفقود"
 #. Label of the lost_reasons (Table MultiSelect) field in DocType 'Quotation'
 #. Label of the lost_reasons_section (Section Break) field in DocType
 #. 'Quotation'
-#: crm/doctype/opportunity/opportunity.json
-#: crm/report/lost_opportunity/lost_opportunity.py:49
-#: public/js/utils/sales_common.js:486 selling/doctype/quotation/quotation.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:49
+#: erpnext/public/js/utils/sales_common.js:487
+#: erpnext/selling/doctype/quotation/quotation.json
 msgid "Lost Reasons"
 msgstr "أسباب ضائعة"
 
-#: crm/doctype/opportunity/opportunity.js:28
+#: erpnext/crm/doctype/opportunity/opportunity.js:28
 msgid "Lost Reasons are required in case opportunity is Lost."
 msgstr ""
 
-#: selling/report/lost_quotations/lost_quotations.py:43
+#: erpnext/selling/report/lost_quotations/lost_quotations.py:43
 msgid "Lost Value"
 msgstr ""
 
-#: selling/report/lost_quotations/lost_quotations.py:49
+#: erpnext/selling/report/lost_quotations/lost_quotations.py:49
 msgid "Lost Value %"
 msgstr ""
 
 #. Option for the 'Priority' (Select) field in DocType 'Project'
 #. Option for the 'Priority' (Select) field in DocType 'Task'
-#: projects/doctype/project/project.json projects/doctype/task/task.json
-#: setup/setup_wizard/operations/install_fixtures.py:273
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:273
 msgid "Low"
 msgstr "منخفض"
 
 #. Label of a Link in the Accounting Workspace
 #. Name of a DocType
-#: accounts/workspace/accounting/accounting.json
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "Lower Deduction Certificate"
 msgstr "شهادة الاستقطاع الأدنى"
 
-#: setup/setup_wizard/operations/install_fixtures.py:294
-#: setup/setup_wizard/operations/install_fixtures.py:402
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:294
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:402
 msgid "Lower Income"
 msgstr "دخل أدنى"
 
 #. Label of the loyalty_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the loyalty_amount (Currency) field in DocType 'Sales Invoice'
 #. Label of the loyalty_amount (Currency) field in DocType 'Sales Order'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Loyalty Amount"
 msgstr "مبلغ الولاء"
 
 #. Name of a DocType
 #. Label of a Link in the Selling Workspace
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: selling/workspace/selling/selling.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Loyalty Point Entry"
 msgstr "دخول نقطة الولاء"
 
 #. Name of a DocType
-#: accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
+#: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
 msgid "Loyalty Point Entry Redemption"
 msgstr "نقطة الولاء دخول الفداء"
 
@@ -28052,12 +28318,12 @@ msgstr "نقطة الولاء دخول الفداء"
 #. Label of the loyalty_points_redemption (Section Break) field in DocType
 #. 'Sales Order'
 #. Label of the loyalty_points (Int) field in DocType 'Sales Order'
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/page/point_of_sale/pos_item_cart.js:914
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:914
 msgid "Loyalty Points"
 msgstr "نقاط الولاء"
 
@@ -28065,16 +28331,16 @@ msgstr "نقاط الولاء"
 #. Invoice'
 #. Label of the loyalty_points_redemption (Section Break) field in DocType
 #. 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Loyalty Points Redemption"
 msgstr "نقاط الولاء الفداء"
 
-#: accounts/doctype/loyalty_program/loyalty_program.js:8
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:8
 msgid "Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned."
 msgstr ""
 
-#: public/js/utils.js:109
+#: erpnext/public/js/utils.js:109
 msgid "Loyalty Points: {0}"
 msgstr "نقاط الولاء: {0}"
 
@@ -28084,98 +28350,100 @@ msgstr "نقاط الولاء: {0}"
 #. Label of the loyalty_program (Link) field in DocType 'Sales Invoice'
 #. Label of the loyalty_program (Link) field in DocType 'Customer'
 #. Label of a Link in the Selling Workspace
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: accounts/doctype/loyalty_program/loyalty_program.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.js:1096
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/customer/customer.json
-#: selling/page/point_of_sale/pos_item_cart.js:907
-#: selling/workspace/selling/selling.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1096
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:907
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Loyalty Program"
 msgstr "برنامج الولاء"
 
 #. Name of a DocType
-#: accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
+#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
 msgid "Loyalty Program Collection"
 msgstr "مجموعة برامج الولاء"
 
 #. Label of the loyalty_program_help (HTML) field in DocType 'Loyalty Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Loyalty Program Help"
 msgstr "مساعدة برنامج الولاء"
 
 #. Label of the loyalty_program_name (Data) field in DocType 'Loyalty Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Loyalty Program Name"
 msgstr "اسم برنامج الولاء"
 
 #. Label of the loyalty_program_tier (Data) field in DocType 'Loyalty Point
 #. Entry'
 #. Label of the loyalty_program_tier (Data) field in DocType 'Customer'
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: selling/doctype/customer/customer.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Loyalty Program Tier"
 msgstr "مستوى برنامج الولاء"
 
 #. Label of the loyalty_program_type (Select) field in DocType 'Loyalty
 #. Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Loyalty Program Type"
 msgstr "نوع برنامج الولاء"
 
-#: manufacturing/report/downtime_analysis/downtime_analysis.js:23
-#: manufacturing/report/downtime_analysis/downtime_analysis.py:78
-#: public/js/plant_floor_visual/visual_plant.js:86
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:23
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:78
+#: erpnext/public/js/plant_floor_visual/visual_plant.js:86
 msgid "Machine"
 msgstr "آلة"
 
-#: public/js/plant_floor_visual/visual_plant.js:70
+#: erpnext/public/js/plant_floor_visual/visual_plant.js:70
 msgid "Machine Type"
 msgstr ""
 
 #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Machine malfunction"
 msgstr "عطل الآلة"
 
 #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Machine operator errors"
 msgstr "أخطاء مشغل الآلة"
 
-#: setup/doctype/company/company.py:581 setup/doctype/company/company.py:596
-#: setup/doctype/company/company.py:597 setup/doctype/company/company.py:598
+#: erpnext/setup/doctype/company/company.py:581
+#: erpnext/setup/doctype/company/company.py:596
+#: erpnext/setup/doctype/company/company.py:597
+#: erpnext/setup/doctype/company/company.py:598
 msgid "Main"
 msgstr "رئيسي"
 
 #. Label of the main_cost_center (Link) field in DocType 'Cost Center
 #. Allocation'
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
 msgid "Main Cost Center"
 msgstr ""
 
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:123
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:123
 msgid "Main Cost Center {0} cannot be entered in the child table"
 msgstr ""
 
-#: assets/doctype/asset/asset.js:118
+#: erpnext/assets/doctype/asset/asset.js:118
 msgid "Maintain Asset"
 msgstr ""
 
 #. Label of the maintain_same_sales_rate (Check) field in DocType 'Selling
 #. Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Maintain Same Rate Throughout Sales Cycle"
 msgstr "الحفاظ على نفس معدل خلال دورة المبيعات"
 
 #. Label of the maintain_same_rate (Check) field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Maintain Same Rate Throughout the Purchase Cycle"
 msgstr "حافظ على نفس السعر طوال دورة الشراء"
 
 #. Label of the is_stock_item (Check) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Maintain Stock"
 msgstr "منتج يخزن"
 
@@ -28189,29 +28457,30 @@ msgstr "منتج يخزن"
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
 #. Batch Bundle'
 #. Label of a Card Break in the Support Workspace
-#: assets/doctype/asset/asset.json assets/workspace/assets/assets.json
-#: crm/workspace/crm/crm.json
-#: manufacturing/doctype/workstation/workstation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/setup_wizard/operations/install_fixtures.py:284
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: support/workspace/support/support.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:284
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/support/workspace/support/support.json
 msgid "Maintenance"
 msgstr "الصيانة"
 
 #. Label of the mntc_date (Date) field in DocType 'Maintenance Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Maintenance Date"
 msgstr "تاريخ الصيانة"
 
 #. Label of the section_break_5 (Section Break) field in DocType 'Asset
 #. Maintenance Log'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 msgid "Maintenance Details"
 msgstr ""
 
-#: assets/doctype/asset_maintenance/asset_maintenance.js:50
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.js:50
 msgid "Maintenance Log"
 msgstr "سجل الصيانة"
 
@@ -28219,10 +28488,10 @@ msgstr "سجل الصيانة"
 #. Label of the maintenance_manager (Link) field in DocType 'Asset Maintenance
 #. Team'
 #. Name of a role
-#: assets/doctype/asset_maintenance/asset_maintenance.json
-#: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: selling/doctype/quotation/quotation.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/selling/doctype/quotation/quotation.json
 msgid "Maintenance Manager"
 msgstr "مدير الصيانة"
 
@@ -28230,19 +28499,19 @@ msgstr "مدير الصيانة"
 #. Maintenance'
 #. Label of the maintenance_manager_name (Read Only) field in DocType 'Asset
 #. Maintenance Team'
-#: assets/doctype/asset_maintenance/asset_maintenance.json
-#: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
 msgid "Maintenance Manager Name"
 msgstr "اسم مدير الصيانة"
 
 #. Label of the maintenance_required (Check) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Maintenance Required"
 msgstr "صيانة مطلوبة"
 
 #. Label of the maintenance_role (Link) field in DocType 'Maintenance Team
 #. Member'
-#: assets/doctype/maintenance_team_member/maintenance_team_member.json
+#: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json
 msgid "Maintenance Role"
 msgstr "صلاحية الصيانة"
 
@@ -28251,13 +28520,13 @@ msgstr "صلاحية الصيانة"
 #. Label of the maintenance_schedule (Link) field in DocType 'Maintenance
 #. Visit'
 #. Label of a Link in the Support Workspace
-#: accounts/doctype/sales_invoice/sales_invoice.js:154
-#: crm/workspace/crm/crm.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.js:81
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: selling/doctype/sales_order/sales_order.js:736
-#: support/workspace/support/support.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:154
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:736
+#: erpnext/support/workspace/support/support.json
 msgid "Maintenance Schedule"
 msgstr "جدول الصيانة"
 
@@ -28266,27 +28535,27 @@ msgstr "جدول الصيانة"
 #. 'Maintenance Visit'
 #. Label of the maintenance_schedule_detail (Data) field in DocType
 #. 'Maintenance Visit Purpose'
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
 msgid "Maintenance Schedule Detail"
 msgstr "تفاصيل جدول الصيانة"
 
 #. Name of a DocType
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 msgid "Maintenance Schedule Item"
 msgstr "جدول صيانة صنف"
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:367
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:367
 msgid "Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'"
 msgstr "لم يتم إنشاء جدول الصيانة لجميع الاصناف. يرجى النقر على \"إنشاء الجدول الزمني\""
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:247
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:247
 msgid "Maintenance Schedule {0} exists against {1}"
 msgstr "جدول الصيانة {0} موجود ضد {1}"
 
 #. Name of a report
-#: maintenance/report/maintenance_schedules/maintenance_schedules.json
+#: erpnext/maintenance/report/maintenance_schedules/maintenance_schedules.json
 msgid "Maintenance Schedules"
 msgstr "جداول الصيانة"
 
@@ -28295,52 +28564,52 @@ msgstr "جداول الصيانة"
 #. Label of the maintenance_status (Select) field in DocType 'Asset Maintenance
 #. Task'
 #. Label of the maintenance_status (Select) field in DocType 'Serial No'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-#: stock/doctype/serial_no/serial_no.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Maintenance Status"
 msgstr "حالة الصيانة"
 
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.py:58
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:58
 msgid "Maintenance Status has to be Cancelled or Completed to Submit"
 msgstr "يجب إلغاء حالة الصيانة أو إكمالها لإرسالها"
 
 #. Label of the maintenance_task (Data) field in DocType 'Asset Maintenance
 #. Task'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Maintenance Task"
 msgstr "مهمة الصيانة"
 
 #. Label of the asset_maintenance_tasks (Table) field in DocType 'Asset
 #. Maintenance'
-#: assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 msgid "Maintenance Tasks"
 msgstr "مهام الصيانة"
 
 #. Label of the maintenance_team (Link) field in DocType 'Asset Maintenance'
-#: assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 msgid "Maintenance Team"
 msgstr "فريق الصيانة"
 
 #. Name of a DocType
-#: assets/doctype/maintenance_team_member/maintenance_team_member.json
+#: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json
 msgid "Maintenance Team Member"
 msgstr "عضو فريق الصيانة"
 
 #. Label of the maintenance_team_members (Table) field in DocType 'Asset
 #. Maintenance Team'
-#: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
 msgid "Maintenance Team Members"
 msgstr "أعضاء فريق الصيانة"
 
 #. Label of the maintenance_team_name (Data) field in DocType 'Asset
 #. Maintenance Team'
-#: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
 msgid "Maintenance Team Name"
 msgstr "اسم فريق الصيانة"
 
 #. Label of the mntc_time (Time) field in DocType 'Maintenance Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Maintenance Time"
 msgstr "وقت الصيانة"
 
@@ -28349,18 +28618,19 @@ msgstr "وقت الصيانة"
 #. Label of the maintenance_type (Select) field in DocType 'Asset Maintenance
 #. Task'
 #. Label of the maintenance_type (Select) field in DocType 'Maintenance Visit'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Maintenance Type"
 msgstr "نوع الصيانة"
 
 #. Name of a role
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/territory/territory.json stock/doctype/item/item.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/territory/territory.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Maintenance User"
 msgstr "عضو الصيانة"
 
@@ -28368,201 +28638,209 @@ msgstr "عضو الصيانة"
 #. Name of a DocType
 #. Label of a Link in the Support Workspace
 #. Label of a shortcut in the Support Workspace
-#: crm/workspace/crm/crm.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: selling/doctype/sales_order/sales_order.js:729
-#: support/doctype/warranty_claim/warranty_claim.js:47
-#: support/workspace/support/support.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:729
+#: erpnext/support/doctype/warranty_claim/warranty_claim.js:47
+#: erpnext/support/workspace/support/support.json
 msgid "Maintenance Visit"
 msgstr "زيارة صيانة"
 
 #. Name of a DocType
-#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
 msgid "Maintenance Visit Purpose"
 msgstr "صيانة زيارة الغرض"
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:349
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:349
 msgid "Maintenance start date can not be before delivery date for Serial No {0}"
 msgstr "تاريخ بدء الصيانة لا يمكن أن يكون قبل تاريخ التسليم للرقم التسلسلي {0}\\n
\\nMaintenance start date can not be before delivery date for Serial No {0}"
 
 #. Label of the maj_opt_subj (Text) field in DocType 'Employee Education'
-#: setup/doctype/employee_education/employee_education.json
+#: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "Major/Optional Subjects"
 msgstr "المواد الرئيسية والاختيارية التي تم دراستها"
 
-#: accounts/doctype/journal_entry/journal_entry.js:76
-#: manufacturing/doctype/job_card/job_card.js:341
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:76
+#: erpnext/manufacturing/doctype/job_card/job_card.js:341
 msgid "Make"
 msgstr "سنة الصنع"
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:54
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:54
 msgid "Make "
 msgstr ""
 
-#: assets/doctype/asset/asset_list.js:29
+#: erpnext/assets/doctype/asset/asset_list.js:29
 msgid "Make Asset Movement"
 msgstr ""
 
 #. Label of the make_depreciation_entry (Button) field in DocType 'Depreciation
 #. Schedule'
-#: assets/doctype/depreciation_schedule/depreciation_schedule.json
+#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
 msgid "Make Depreciation Entry"
 msgstr "انشئ قيد اهلاك"
 
 #. Label of the get_balance (Button) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Make Difference Entry"
 msgstr "جعل دخول الفرق"
 
 #. Label of the make_payment_via_journal_entry (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Make Payment via Journal Entry"
 msgstr "قم بالدفع عن طريق قيد دفتر اليومية"
 
-#: templates/pages/order.html:27
+#: erpnext/templates/pages/order.html:27
 msgid "Make Purchase Invoice"
 msgstr "إنشاء فاتورة شراء"
 
-#: templates/pages/rfq.html:19
+#: erpnext/templates/pages/rfq.html:19
 msgid "Make Quotation"
 msgstr ""
 
-#: stock/doctype/purchase_receipt/purchase_receipt.js:335
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:335
 msgid "Make Return Entry"
 msgstr ""
 
 #. Label of the make_sales_invoice (Check) field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Make Sales Invoice"
 msgstr "انشاء فاتورة المبيعات"
 
 #. Label of the make_serial_no_batch_from_work_order (Check) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Make Serial No / Batch from Work Order"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.js:53
-#: stock/doctype/purchase_receipt/purchase_receipt.js:261
+#: erpnext/manufacturing/doctype/job_card/job_card.js:53
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:261
 msgid "Make Stock Entry"
 msgstr "جعل دخول الأسهم"
 
-#: manufacturing/doctype/job_card/job_card.js:215
+#: erpnext/manufacturing/doctype/job_card/job_card.js:215
 msgid "Make Subcontracting PO"
 msgstr ""
 
-#: manufacturing/doctype/workstation/workstation.js:424
+#: erpnext/manufacturing/doctype/workstation/workstation.js:424
 msgid "Make Transfer Entry"
 msgstr ""
 
-#: config/projects.py:34
+#: erpnext/config/projects.py:34
 msgid "Make project from a template."
 msgstr "جعل المشروع من قالب."
 
-#: stock/doctype/item/item.js:572
+#: erpnext/stock/doctype/item/item.js:572
 msgid "Make {0} Variant"
 msgstr ""
 
-#: stock/doctype/item/item.js:574
+#: erpnext/stock/doctype/item/item.js:574
 msgid "Make {0} Variants"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:164
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:164
 msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation."
 msgstr ""
 
-#: assets/doctype/asset/asset.js:88 assets/doctype/asset/asset.js:96
-#: assets/doctype/asset/asset.js:104 assets/doctype/asset/asset.js:112
-#: assets/doctype/asset/asset.js:122 assets/doctype/asset/asset.js:131
-#: assets/doctype/asset/asset.js:139 assets/doctype/asset/asset.js:148
-#: assets/doctype/asset/asset.js:158 assets/doctype/asset/asset.js:174
-#: setup/doctype/company/company.js:142 setup/doctype/company/company.js:153
+#: erpnext/assets/doctype/asset/asset.js:88
+#: erpnext/assets/doctype/asset/asset.js:96
+#: erpnext/assets/doctype/asset/asset.js:104
+#: erpnext/assets/doctype/asset/asset.js:112
+#: erpnext/assets/doctype/asset/asset.js:122
+#: erpnext/assets/doctype/asset/asset.js:131
+#: erpnext/assets/doctype/asset/asset.js:139
+#: erpnext/assets/doctype/asset/asset.js:148
+#: erpnext/assets/doctype/asset/asset.js:158
+#: erpnext/assets/doctype/asset/asset.js:174
+#: erpnext/setup/doctype/company/company.js:142
+#: erpnext/setup/doctype/company/company.js:153
 msgid "Manage"
 msgstr ""
 
 #. Description of the 'With Operations' (Check) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Manage cost of operations"
 msgstr "إدارة تكلفة العمليات"
 
-#: utilities/activation.py:94
+#: erpnext/utilities/activation.py:94
 msgid "Manage your orders"
 msgstr "إدارة طلباتك"
 
-#: setup/doctype/company/company.py:389
+#: erpnext/setup/doctype/company/company.py:389
 msgid "Management"
 msgstr "الإدارة"
 
-#: setup/setup_wizard/data/designation.txt:20
+#: erpnext/setup/setup_wizard/data/designation.txt:20
 msgid "Manager"
 msgstr ""
 
-#: setup/setup_wizard/data/designation.txt:21
+#: erpnext/setup/setup_wizard/data/designation.txt:21
 msgid "Managing Director"
 msgstr ""
 
 #. Label of the reqd (Check) field in DocType 'POS Field'
 #. Label of the reqd (Check) field in DocType 'Inventory Dimension'
-#: accounts/doctype/payment_entry/payment_entry.js:243
-#: accounts/doctype/pos_field/pos_field.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.py:145
-#: buying/doctype/supplier_quotation/supplier_quotation.js:69
-#: manufacturing/doctype/bom/bom.js:86 manufacturing/doctype/bom/bom.js:570
-#: manufacturing/doctype/bom/bom.py:245
-#: manufacturing/doctype/bom_update_log/bom_update_log.py:71
-#: public/js/controllers/accounts.js:249
-#: public/js/controllers/transaction.js:2637 public/js/utils/party.js:317
-#: stock/doctype/delivery_note/delivery_note.js:164
-#: stock/doctype/inventory_dimension/inventory_dimension.json
-#: stock/doctype/purchase_receipt/purchase_receipt.js:127
-#: stock/doctype/purchase_receipt/purchase_receipt.js:229
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:101
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:243
+#: erpnext/accounts/doctype/pos_field/pos_field.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:145
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:69
+#: erpnext/manufacturing/doctype/bom/bom.js:86
+#: erpnext/manufacturing/doctype/bom/bom.js:570
+#: erpnext/manufacturing/doctype/bom/bom.py:245
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:71
+#: erpnext/public/js/controllers/accounts.js:249
+#: erpnext/public/js/controllers/transaction.js:2637
+#: erpnext/public/js/utils/party.js:317
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:164
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:127
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:229
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:101
 msgid "Mandatory"
 msgstr "إلزامي"
 
-#: accounts/doctype/pos_profile/pos_profile.py:83
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:83
 msgid "Mandatory Accounting Dimension"
 msgstr ""
 
 #. Label of the mandatory_depends_on (Small Text) field in DocType 'Inventory
 #. Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Mandatory Depends On"
 msgstr "إلزامي يعتمد على"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1531
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1536
 msgid "Mandatory Field"
 msgstr ""
 
 #. Label of the mandatory_for_bs (Check) field in DocType 'Accounting Dimension
 #. Detail'
-#: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
+#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
 msgid "Mandatory For Balance Sheet"
 msgstr "إلزامي للميزانية العمومية"
 
 #. Label of the mandatory_for_pl (Check) field in DocType 'Accounting Dimension
 #. Detail'
-#: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
+#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
 msgid "Mandatory For Profit and Loss Account"
 msgstr "إلزامي لحساب الربح والخسارة"
 
-#: selling/doctype/quotation/quotation.py:578
+#: erpnext/selling/doctype/quotation/quotation.py:578
 msgid "Mandatory Missing"
 msgstr "إلزامي مفقود"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:625
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:625
 msgid "Mandatory Purchase Order"
 msgstr "أمر شراء إلزامي"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:646
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:646
 msgid "Mandatory Purchase Receipt"
 msgstr "إيصال الشراء الإلزامي"
 
 #. Label of the conditional_mandatory_section (Section Break) field in DocType
 #. 'Inventory Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Mandatory Section"
 msgstr ""
 
@@ -28574,23 +28852,23 @@ msgstr ""
 #. Option for the 'Update frequency of Project' (Select) field in DocType
 #. 'Buying Settings'
 #. Option for the '% Complete Method' (Select) field in DocType 'Project'
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: projects/doctype/project/project.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Manual"
 msgstr "يدوي"
 
 #. Label of the manual_inspection (Check) field in DocType 'Quality Inspection'
 #. Label of the manual_inspection (Check) field in DocType 'Quality Inspection
 #. Reading'
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Manual Inspection"
 msgstr ""
 
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.js:36
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.js:36
 msgid "Manual entry cannot be created! Disable automatic entry for deferred accounting in accounts settings and try again"
 msgstr "لا يمكن إنشاء الإدخال اليدوي! قم بتعطيل الإدخال التلقائي للمحاسبة المؤجلة في إعدادات الحسابات وحاول مرة أخرى"
 
@@ -28616,47 +28894,48 @@ msgstr "لا يمكن إنشاء الإدخال اليدوي! قم بتعطيل
 #. 'Subcontracting Order Item'
 #. Label of the manufacture_details (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: manufacturing/doctype/bom/bom_dashboard.py:15
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: manufacturing/doctype/operation/operation_dashboard.py:7
-#: setup/setup_wizard/operations/install_fixtures.py:96
-#: stock/doctype/item/item.json stock/doctype/item/item_dashboard.py:32
-#: stock/doctype/item_reorder/item_reorder.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry/stock_entry.py:950
-#: stock/doctype/stock_entry/stock_entry.py:961
-#: stock/doctype/stock_entry_type/stock_entry_type.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/manufacturing/doctype/bom/bom_dashboard.py:15
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/operation/operation_dashboard.py:7
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:96
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_dashboard.py:32
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:950
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:961
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Manufacture"
 msgstr "صناعة"
 
 #. Label of the manufacture_sub_assembly_in_operation (Check) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Manufacture Sub-assembly in Operation"
 msgstr ""
 
 #. Description of the 'Material Request' (Link) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Manufacture against Material Request"
 msgstr "تصنيع ضد طلب مواد"
 
-#: stock/doctype/material_request/material_request_list.js:37
+#: erpnext/stock/doctype/material_request/material_request_list.js:37
 msgid "Manufactured"
 msgstr "المصنعة"
 
 #. Label of the manufactured_qty (Float) field in DocType 'Job Card'
 #. Label of the produced_qty (Float) field in DocType 'Work Order'
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/report/process_loss_report/process_loss_report.py:88
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:88
 msgid "Manufactured Qty"
 msgstr "الكمية المصنعة"
 
@@ -28673,17 +28952,18 @@ msgstr "الكمية المصنعة"
 #. Item'
 #. Label of the manufacturer (Link) field in DocType 'Subcontracting Receipt
 #. Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:62
-#: setup/doctype/vehicle/vehicle.json stock/doctype/item/item.json
-#: stock/doctype/item_manufacturer/item_manufacturer.json
-#: stock/doctype/manufacturer/manufacturer.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:62
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Manufacturer"
 msgstr "الصانع"
 
@@ -28703,24 +28983,24 @@ msgstr "الصانع"
 #. Order Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Subcontracting
 #. Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:68
-#: stock/doctype/item_manufacturer/item_manufacturer.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:68
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Manufacturer Part Number"
 msgstr "رقم قطعة المُصَنِّع"
 
-#: public/js/controllers/buying.js:332
+#: erpnext/public/js/controllers/buying.js:332
 msgid "Manufacturer Part Number {0} is invalid"
 msgstr "رقم جزء الشركة المصنعة {0} غير صالح"
 
 #. Description of a DocType
-#: stock/doctype/manufacturer/manufacturer.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
 msgid "Manufacturers used in Items"
 msgstr ""
 
@@ -28729,114 +29009,115 @@ msgstr ""
 #. 'Company'
 #. Label of the manufacturing_section (Section Break) field in DocType 'Batch'
 #. Label of the manufacturing (Tab Break) field in DocType 'Item'
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: selling/doctype/sales_order/sales_order_dashboard.py:26
-#: setup/doctype/company/company.json
-#: setup/setup_wizard/data/industry_type.txt:31 stock/doctype/batch/batch.json
-#: stock/doctype/item/item.json
-#: stock/doctype/material_request/material_request_dashboard.py:18
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:26
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/setup_wizard/data/industry_type.txt:31
+#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/material_request/material_request_dashboard.py:18
 msgid "Manufacturing"
 msgstr "التصنيع"
 
 #. Label of the manufacturing_date (Date) field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/batch/batch.json
 msgid "Manufacturing Date"
 msgstr "تاريخ التصنيع"
 
 #. Name of a role
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-#: manufacturing/doctype/operation/operation.json
-#: manufacturing/doctype/routing/routing.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/routing/routing.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Manufacturing Manager"
 msgstr "مدير التصنيع"
 
-#: stock/doctype/stock_entry/stock_entry.py:1871
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1871
 msgid "Manufacturing Quantity is mandatory"
 msgstr "كمية التصنيع إلزامية\\n
\\nManufacturing Quantity is mandatory"
 
 #. Label of the manufacturing_section_section (Section Break) field in DocType
 #. 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Manufacturing Section"
 msgstr "قسم التصنيع"
 
 #. Name of a DocType
 #. Label of a Link in the Manufacturing Workspace
 #. Label of a Link in the Settings Workspace
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: setup/workspace/settings/settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Manufacturing Settings"
 msgstr "إعدادات التصنيع"
 
 #. Label of the type_of_manufacturing (Select) field in DocType 'Production
 #. Plan Sub Assembly Item'
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Manufacturing Type"
 msgstr ""
 
 #. Name of a role
-#: assets/doctype/asset_maintenance/asset_maintenance.json
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/operation/operation.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/routing/routing.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/doctype/workstation_type/workstation_type.json
-#: projects/doctype/timesheet/timesheet.json stock/doctype/item/item.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/price_list/price_list.json
-#: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
-#: stock/doctype/quality_inspection_template/quality_inspection_template.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/warehouse/warehouse.json
-#: stock/doctype/warehouse_type/warehouse_type.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/routing/routing.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
+#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
 msgid "Manufacturing User"
 msgstr "مستخدم التصنيع"
 
-#: stock/doctype/purchase_receipt/purchase_receipt.js:168
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:168
 msgid "Mapping Purchase Receipt ..."
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:125
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:125
 msgid "Mapping Subcontracting Order ..."
 msgstr ""
 
-#: public/js/utils.js:897
+#: erpnext/public/js/utils.js:897
 msgid "Mapping {0} ..."
 msgstr ""
 
 #. Label of the margin (Section Break) field in DocType 'Pricing Rule'
 #. Label of the margin (Section Break) field in DocType 'Project'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: projects/doctype/project/project.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Margin"
 msgstr "هامش"
 
 #. Label of the margin_money (Currency) field in DocType 'Bank Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Margin Money"
 msgstr "المال الهامش"
 
@@ -28856,15 +29137,15 @@ msgstr "المال الهامش"
 #. Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase
 #. Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Margin Rate or Amount"
 msgstr "نسبة الهامش أو المبلغ"
 
@@ -28878,34 +29159,34 @@ msgstr "نسبة الهامش أو المبلغ"
 #. Label of the margin_type (Select) field in DocType 'Sales Order Item'
 #. Label of the margin_type (Select) field in DocType 'Delivery Note Item'
 #. Label of the margin_type (Select) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Margin Type"
 msgstr "نوع الهامش"
 
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:15
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:15
 msgid "Margin View"
 msgstr ""
 
 #. Label of the marital_status (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Marital Status"
 msgstr "الحالة الإجتماعية"
 
-#: public/js/templates/crm_activities.html:39
-#: public/js/templates/crm_activities.html:82
+#: erpnext/public/js/templates/crm_activities.html:39
+#: erpnext/public/js/templates/crm_activities.html:82
 msgid "Mark As Closed"
 msgstr ""
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:323
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:323
 msgid "Mark as unresolved"
 msgstr ""
 
@@ -28915,75 +29196,77 @@ msgstr ""
 #. Label of the market_segment (Link) field in DocType 'Opportunity'
 #. Label of the market_segment (Link) field in DocType 'Prospect'
 #. Label of the market_segment (Link) field in DocType 'Customer'
-#: crm/doctype/lead/lead.json crm/doctype/market_segment/market_segment.json
-#: crm/doctype/opportunity/opportunity.json crm/doctype/prospect/prospect.json
-#: selling/doctype/customer/customer.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/market_segment/market_segment.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Market Segment"
 msgstr "سوق القطاع"
 
-#: setup/doctype/company/company.py:341
+#: erpnext/setup/doctype/company/company.py:341
 msgid "Marketing"
 msgstr "التسويق"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:60
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:85
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:60
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:85
 msgid "Marketing Expenses"
 msgstr "نفقات تسويقية"
 
-#: setup/setup_wizard/data/designation.txt:22
+#: erpnext/setup/setup_wizard/data/designation.txt:22
 msgid "Marketing Manager"
 msgstr ""
 
-#: setup/setup_wizard/data/designation.txt:23
+#: erpnext/setup/setup_wizard/data/designation.txt:23
 msgid "Marketing Specialist"
 msgstr ""
 
 #. Option for the 'Marital Status' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Married"
 msgstr "متزوج"
 
 #. Label of the mask (Data) field in DocType 'Bank Account'
-#: accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Mask"
 msgstr "قناع"
 
-#: setup/setup_wizard/data/marketing_source.txt:7
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:7
 msgid "Mass Mailing"
 msgstr ""
 
-#: manufacturing/doctype/workstation/workstation_dashboard.py:8
+#: erpnext/manufacturing/doctype/workstation/workstation_dashboard.py:8
 msgid "Master"
 msgstr "سيد"
 
 #. Label of the master_data (Attach) field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Master Data"
 msgstr "البيانات الرئيسية"
 
 #. Label of a Card Break in the CRM Workspace
-#: crm/workspace/crm/crm.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Masters"
 msgstr "الرئيسية"
 
-#: projects/doctype/project/project_dashboard.py:14
+#: erpnext/projects/doctype/project/project_dashboard.py:14
 msgid "Material"
 msgstr "مواد"
 
-#: manufacturing/doctype/work_order/work_order.js:700
+#: erpnext/manufacturing/doctype/work_order/work_order.js:700
 msgid "Material Consumption"
 msgstr "اهلاك المواد"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: setup/setup_wizard/operations/install_fixtures.py:121
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry/stock_entry.py:951
-#: stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:121
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:951
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr "اهلاك المواد للتصنيع"
 
-#: stock/doctype/stock_entry/stock_entry.js:498
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:498
 msgid "Material Consumption is not set in Manufacturing Settings."
 msgstr "لم يتم تعيين اهلاك المواد في إعدادات التصنيع."
 
@@ -28995,21 +29278,22 @@ msgstr "لم يتم تعيين اهلاك المواد في إعدادات ال
 #. Option for the 'Purpose' (Select) field in DocType 'Material Request'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: setup/setup_wizard/operations/install_fixtures.py:78
-#: stock/doctype/item/item.json stock/doctype/item_reorder/item_reorder.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:78
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Issue"
 msgstr "صرف مواد"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: setup/setup_wizard/operations/install_fixtures.py:84
-#: stock/doctype/material_request/material_request.js:146
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:84
+#: erpnext/stock/doctype/material_request/material_request.js:146
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Receipt"
 msgstr "أستلام مواد"
 
@@ -29043,52 +29327,52 @@ msgstr "أستلام مواد"
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Subcontracting Order
 #. Service Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/purchase_order/purchase_order.js:545
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation/request_for_quotation.js:316
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation/supplier_quotation.js:34
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184
-#: buying/workspace/buying/buying.json
-#: manufacturing/doctype/job_card/job_card.js:94
-#: manufacturing/doctype/production_plan/production_plan.js:135
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: manufacturing/doctype/work_order/work_order.json
-#: selling/doctype/sales_order/sales_order.js:705
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request/material_request.py:364
-#: stock/doctype/material_request/material_request.py:396
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry/stock_entry.js:214
-#: stock/doctype/stock_entry/stock_entry.js:317
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/workspace/stock/stock.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:545
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:316
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:34
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/manufacturing/doctype/job_card/job_card.js:94
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:135
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:705
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request.py:364
+#: erpnext/stock/doctype/material_request/material_request.py:396
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:214
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:317
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 msgid "Material Request"
 msgstr "طلب مواد"
 
 #. Label of the material_request_date (Date) field in DocType 'Production Plan
 #. Material Request'
-#: buying/report/procurement_tracker/procurement_tracker.py:19
-#: manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:19
+#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 msgid "Material Request Date"
 msgstr "تاريخ طلب المادة"
 
 #. Label of the material_request_detail (Section Break) field in DocType
 #. 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Material Request Detail"
 msgstr "المواد طلب التفاصيل"
 
@@ -29115,90 +29399,90 @@ msgstr "المواد طلب التفاصيل"
 #. Order Item'
 #. Label of the material_request_item (Data) field in DocType 'Subcontracting
 #. Order Service Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: manufacturing/doctype/work_order/work_order.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 msgid "Material Request Item"
 msgstr "صنف المواد المطلوبة"
 
-#: buying/report/procurement_tracker/procurement_tracker.py:25
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:25
 msgid "Material Request No"
 msgstr "طلب مواد لا"
 
 #. Name of a DocType
 #. Label of the material_request_plan_item (Data) field in DocType 'Material
 #. Request Item'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: stock/doctype/material_request_item/material_request_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
 msgid "Material Request Plan Item"
 msgstr "المادة طلب خطة البند"
 
 #. Label of the material_request_planning (Section Break) field in DocType
 #. 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Material Request Planning"
 msgstr "تخطيط طلب المواد"
 
 #. Label of the material_request_type (Select) field in DocType 'Item Reorder'
-#: manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:1
-#: stock/doctype/item_reorder/item_reorder.json
+#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:1
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
 msgid "Material Request Type"
 msgstr "نوع طلب المواد"
 
-#: selling/doctype/sales_order/sales_order.py:1583
+#: erpnext/selling/doctype/sales_order/sales_order.py:1583
 msgid "Material Request not created, as quantity for Raw Materials already available."
 msgstr "لم يتم إنشاء طلب المواد ، ككمية للمواد الخام المتاحة بالفعل."
 
-#: stock/doctype/material_request/material_request.py:110
+#: erpnext/stock/doctype/material_request/material_request.py:110
 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
 msgstr "المادة يمكن طلب الحد الأقصى {0} للبند {1} من أمر المبيعات {2}\\n
\\nMaterial Request of maximum {0} can be made for Item {1} against Sales Order {2}"
 
 #. Description of the 'Material Request' (Link) field in DocType 'Stock Entry
 #. Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Material Request used to make this Stock Entry"
 msgstr "طلب المواد المستخدمة لانشاء الحركة المخزنية"
 
-#: controllers/subcontracting_controller.py:1064
+#: erpnext/controllers/subcontracting_controller.py:1064
 msgid "Material Request {0} is cancelled or stopped"
 msgstr "طلب المواد {0} تم إلغاؤه أو إيقافه"
 
-#: selling/doctype/sales_order/sales_order.js:1056
+#: erpnext/selling/doctype/sales_order/sales_order.js:1056
 msgid "Material Request {0} submitted."
 msgstr "تم تقديم طلب المواد {0}."
 
 #. Option for the 'Status' (Select) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Material Requested"
 msgstr "المواد المطلوبة"
 
 #. Label of the material_requests (Table) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Material Requests"
 msgstr "طلبات المواد"
 
-#: manufacturing/doctype/production_plan/production_plan.py:390
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:390
 msgid "Material Requests Required"
 msgstr "طلبات المواد المطلوبة"
 
 #. Label of a Link in the Buying Workspace
 #. Name of a report
-#: buying/workspace/buying/buying.json
-#: stock/report/material_requests_for_which_supplier_quotations_are_not_created/material_requests_for_which_supplier_quotations_are_not_created.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/report/material_requests_for_which_supplier_quotations_are_not_created/material_requests_for_which_supplier_quotations_are_not_created.json
 msgid "Material Requests for which Supplier Quotations are not created"
 msgstr "طلبات المواد التي لم ينشأ لها عروض أسعار من الموردين"
 
-#: stock/doctype/stock_entry/stock_entry_list.js:13
+#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:13
 msgid "Material Returned from WIP"
 msgstr ""
 
@@ -29209,67 +29493,67 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: manufacturing/doctype/job_card/job_card.js:104
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: setup/setup_wizard/operations/install_fixtures.py:90
-#: stock/doctype/item/item.json
-#: stock/doctype/material_request/material_request.js:124
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/manufacturing/doctype/job_card/job_card.js:104
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:90
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/material_request/material_request.js:124
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Transfer"
 msgstr "نقل المواد"
 
-#: stock/doctype/material_request/material_request.js:130
+#: erpnext/stock/doctype/material_request/material_request.js:130
 msgid "Material Transfer (In Transit)"
 msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: setup/setup_wizard/operations/install_fixtures.py:115
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:115
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Transfer for Manufacture"
 msgstr "نقل المواد لتصنيع"
 
 #. Option for the 'Status' (Select) field in DocType 'Job Card'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
-#: manufacturing/doctype/job_card/job_card.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Material Transferred"
 msgstr "نقل المواد"
 
 #. Option for the 'Backflush Raw Materials Based On' (Select) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Material Transferred for Manufacture"
 msgstr "المواد المنقولة لغرض صناعة"
 
 #. Label of the material_transferred_for_manufacturing (Float) field in DocType
 #. 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Material Transferred for Manufacturing"
 msgstr "المواد المنقولة لغرض التصنيع"
 
 #. Option for the 'Backflush Raw Materials of Subcontract Based On' (Select)
 #. field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Material Transferred for Subcontract"
 msgstr "المواد المنقولة للعقود من الباطن"
 
-#: buying/doctype/purchase_order/purchase_order.js:397
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:236
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:397
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:236
 msgid "Material to Supplier"
 msgstr "مواد للمورد"
 
-#: controllers/subcontracting_controller.py:1263
+#: erpnext/controllers/subcontracting_controller.py:1263
 msgid "Materials are already received against the {0} {1}"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:694
+#: erpnext/manufacturing/doctype/job_card/job_card.py:694
 msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}"
 msgstr ""
 
@@ -29277,18 +29561,18 @@ msgstr ""
 #. Price Discount'
 #. Label of the max_amount (Currency) field in DocType 'Promotional Scheme
 #. Product Discount'
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Max Amount"
 msgstr "أقصى مبلغ"
 
 #. Label of the max_amt (Currency) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Max Amt"
 msgstr "ماكس امت"
 
 #. Label of the max_discount (Float) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Max Discount (%)"
 msgstr ""
 
@@ -29296,8 +29580,8 @@ msgstr ""
 #. Scoring Standing'
 #. Label of the max_grade (Percent) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Max Grade"
 msgstr "ماكس الصف"
 
@@ -29305,18 +29589,18 @@ msgstr "ماكس الصف"
 #. Discount'
 #. Label of the max_qty (Float) field in DocType 'Promotional Scheme Product
 #. Discount'
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Max Qty"
 msgstr "أعلى الكمية"
 
 #. Label of the max_qty (Float) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Max Qty (As Per Stock UOM)"
 msgstr ""
 
 #. Label of the sample_quantity (Int) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Max Sample Quantity"
 msgstr "الحد الأقصى لعدد العينات"
 
@@ -29324,68 +29608,68 @@ msgstr "الحد الأقصى لعدد العينات"
 #. Criteria'
 #. Label of the max_score (Float) field in DocType 'Supplier Scorecard Scoring
 #. Criteria'
-#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
-#: buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
+#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Max Score"
 msgstr "أقصى درجة"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:291
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:291
 msgid "Max discount allowed for item: {0} is {1}%"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:817
-#: stock/doctype/pick_list/pick_list.js:176
+#: erpnext/manufacturing/doctype/work_order/work_order.js:817
+#: erpnext/stock/doctype/pick_list/pick_list.js:176
 msgid "Max: {0}"
 msgstr "الحد الأقصى: {0}"
 
 #. Label of the maximum_invoice_amount (Currency) field in DocType 'Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Maximum Invoice Amount"
 msgstr "الحد الأقصى لمبلغ الفاتورة"
 
 #. Label of the maximum_net_rate (Float) field in DocType 'Item Tax'
-#: stock/doctype/item_tax/item_tax.json
+#: erpnext/stock/doctype/item_tax/item_tax.json
 msgid "Maximum Net Rate"
 msgstr ""
 
 #. Label of the maximum_payment_amount (Currency) field in DocType 'Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Maximum Payment Amount"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:3064
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3064
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr "الحد الأقصى للعينات - {0} يمكن الاحتفاظ بالدفعة {1} والبند {2}."
 
-#: stock/doctype/stock_entry/stock_entry.py:3055
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3055
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr "الحد الأقصى للعينات - {0} تم الاحتفاظ به مسبقا للدفعة {1} و العنصر {2} في الدفعة {3}."
 
 #. Label of the maximum_use (Int) field in DocType 'Coupon Code'
-#: accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "Maximum Use"
 msgstr "الاستخدام الأقصى"
 
 #. Label of the max_value (Float) field in DocType 'Item Quality Inspection
 #. Parameter'
 #. Label of the max_value (Float) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Maximum Value"
 msgstr ""
 
-#: controllers/selling_controller.py:195
+#: erpnext/controllers/selling_controller.py:195
 msgid "Maximum discount for Item {0} is {1}%"
 msgstr ""
 
-#: public/js/utils/barcode_scanner.js:99
+#: erpnext/public/js/utils/barcode_scanner.js:99
 msgid "Maximum quantity scanned for item {0}."
 msgstr ""
 
 #. Description of the 'Max Sample Quantity' (Int) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Maximum sample quantity that can be retained"
 msgstr "الحد الأقصى لعدد العينات التي يمكن الاحتفاظ بها"
 
@@ -29400,319 +29684,322 @@ msgstr "الحد الأقصى لعدد العينات التي يمكن الاح
 #. Label of the utm_medium (Link) field in DocType 'Sales Order'
 #. Label of the utm_medium (Link) field in DocType 'Delivery Note'
 #. Label of the medium (Data) field in DocType 'Call Log'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/sales_invoice/sales_invoice.json crm/doctype/lead/lead.json
-#: crm/doctype/opportunity/opportunity.json
-#: projects/doctype/project/project.json projects/doctype/task/task.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/setup_wizard/operations/install_fixtures.py:256
-#: setup/setup_wizard/operations/install_fixtures.py:274
-#: stock/doctype/delivery_note/delivery_note.json
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:256
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Medium"
 msgstr "متوسط"
 
 #. Label of a Card Break in the Quality Workspace
-#: quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Meeting"
 msgstr "لقاء"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Megacoulomb"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Megagram/Litre"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Megahertz"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Megajoule"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Megawatt"
 msgstr ""
 
-#: stock/stock_ledger.py:1804
+#: erpnext/stock/stock_ledger.py:1804
 msgid "Mention Valuation Rate in the Item master."
 msgstr "اذكر معدل التقييم في مدير السلعة."
 
 #. Description of the 'Accounts' (Table) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Mention if non-standard Receivable account"
 msgstr ""
 
 #. Description of the 'Accounts' (Table) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Mention if non-standard payable account"
 msgstr "أذكر إذا كان الحساب غير القياسي مستحق الدفع"
 
 #. Description of the 'Accounts' (Table) field in DocType 'Customer Group'
 #. Description of the 'Accounts' (Table) field in DocType 'Supplier Group'
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/supplier_group/supplier_group.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
 msgid "Mention if non-standard receivable account applicable"
 msgstr "أذكر إذا كان حساب المدينين المطبق ليس حساب المدينين الافتراضي"
 
-#: manufacturing/doctype/workstation/workstation_job_card.html:66
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:66
 msgid "Menu"
 msgstr "الخيارات"
 
-#: accounts/doctype/account/account.js:151
+#: erpnext/accounts/doctype/account/account.js:151
 msgid "Merge"
 msgstr "دمج"
 
-#: accounts/doctype/account/account.js:45
+#: erpnext/accounts/doctype/account/account.js:45
 msgid "Merge Account"
 msgstr "دمج الحساب"
 
 #. Label of the merge_invoices_based_on (Select) field in DocType 'POS Invoice
 #. Merge Log'
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 msgid "Merge Invoices Based On"
 msgstr ""
 
-#: accounts/doctype/ledger_merge/ledger_merge.js:18
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:18
 msgid "Merge Progress"
 msgstr ""
 
 #. Label of the merge_similar_account_heads (Check) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Merge Similar Account Heads"
 msgstr ""
 
-#: public/js/utils.js:929
+#: erpnext/public/js/utils.js:929
 msgid "Merge taxes from multiple documents"
 msgstr ""
 
-#: accounts/doctype/account/account.js:123
+#: erpnext/accounts/doctype/account/account.js:123
 msgid "Merge with Existing Account"
 msgstr "دمج مع حساب موجود"
 
-#: accounts/doctype/cost_center/cost_center.js:68
+#: erpnext/accounts/doctype/cost_center/cost_center.js:68
 msgid "Merge with existing"
 msgstr "دمج مع الحالي"
 
 #. Label of the merged (Check) field in DocType 'Ledger Merge Accounts'
-#: accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
+#: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
 msgid "Merged"
 msgstr ""
 
-#: accounts/doctype/account/account.py:562
+#: erpnext/accounts/doctype/account/account.py:562
 msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
 msgstr ""
 
-#: accounts/doctype/ledger_merge/ledger_merge.js:16
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:16
 msgid "Merging {0} of {1}"
 msgstr ""
 
 #. Label of the message (Text) field in DocType 'Payment Request'
 #. Label of the message (Text) field in DocType 'Project'
 #. Label of the message (Text) field in DocType 'SMS Center'
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:515
-#: accounts/doctype/payment_request/payment_request.json
-#: projects/doctype/project/project.json
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Message"
 msgstr "رسالة"
 
 #. Label of the message_examples (HTML) field in DocType 'Payment Gateway
 #. Account'
 #. Label of the message_examples (HTML) field in DocType 'Payment Request'
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Message Examples"
 msgstr "أمثلة رسالة"
 
-#: accounts/doctype/payment_request/payment_request.js:47
-#: setup/doctype/email_digest/email_digest.js:26
+#: erpnext/accounts/doctype/payment_request/payment_request.js:47
+#: erpnext/setup/doctype/email_digest/email_digest.js:26
 msgid "Message Sent"
 msgstr "تم ارسال الرسالة"
 
 #. Label of the message_for_supplier (Text Editor) field in DocType 'Request
 #. for Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "Message for Supplier"
 msgstr "رسالة لمزود"
 
 #. Label of the message_to_show (Data) field in DocType 'Cheque Print Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Message to show"
 msgstr "رسالة للإظهار"
 
 #. Description of the 'Message' (Text) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Message will be sent to the users to get their status on the Project"
 msgstr "سيتم إرسال رسالة إلى المستخدمين للحصول على حالتهم في المشروع"
 
 #. Description of the 'Message' (Text) field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Messages greater than 160 characters will be split into multiple messages"
 msgstr "سيتم تقسيم الرسائل التي تزيد عن 160 حرفا إلى رسائل متعددة"
 
-#: setup/install.py:132
+#: erpnext/setup/install.py:132
 msgid "Messaging CRM Campagin"
 msgstr ""
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:123
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:123
 msgid "Meta Data"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Meter"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Meter Of Water"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Meter/Second"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Microbar"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Microgram"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Microgram/Litre"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Micrometer"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Microsecond"
 msgstr ""
 
-#: setup/setup_wizard/operations/install_fixtures.py:295
-#: setup/setup_wizard/operations/install_fixtures.py:403
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:295
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:403
 msgid "Middle Income"
 msgstr "الدخل المتوسط"
 
 #. Label of the middle_name (Data) field in DocType 'Lead'
 #. Label of the middle_name (Data) field in DocType 'Employee'
-#: crm/doctype/lead/lead.json setup/doctype/employee/employee.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Middle Name"
 msgstr "الاسم الأوسط"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Mile"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Mile (Nautical)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Mile/Hour"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Mile/Minute"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Mile/Second"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Milibar"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Milliampere"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Millicoulomb"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Milligram"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Milligram/Cubic Centimeter"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Milligram/Cubic Meter"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Milligram/Cubic Millimeter"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Milligram/Litre"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Millihertz"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Millilitre"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Millimeter"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Millimeter Of Mercury"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Millimeter Of Water"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Millisecond"
 msgstr ""
 
@@ -29720,17 +30007,17 @@ msgstr ""
 #. Price Discount'
 #. Label of the min_amount (Currency) field in DocType 'Promotional Scheme
 #. Product Discount'
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Min Amount"
 msgstr "الحد الأدنى للمبلغ"
 
 #. Label of the min_amt (Currency) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Min Amt"
 msgstr "مين امت"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:227
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:227
 msgid "Min Amt can not be greater than Max Amt"
 msgstr "مين آمت لا يمكن أن يكون أكبر من ماكس آمت"
 
@@ -29738,13 +30025,13 @@ msgstr "مين آمت لا يمكن أن يكون أكبر من ماكس آمت"
 #. Scoring Standing'
 #. Label of the min_grade (Percent) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Min Grade"
 msgstr "دقيقة الصف"
 
 #. Label of the min_order_qty (Float) field in DocType 'Material Request Item'
-#: stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
 msgid "Min Order Qty"
 msgstr "أقل كمية للطلب"
 
@@ -29752,168 +30039,169 @@ msgstr "أقل كمية للطلب"
 #. Discount'
 #. Label of the min_qty (Float) field in DocType 'Promotional Scheme Product
 #. Discount'
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Min Qty"
 msgstr "الحد الأدنى من الكمية"
 
 #. Label of the min_qty (Float) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Min Qty (As Per Stock UOM)"
 msgstr ""
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:223
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:223
 msgid "Min Qty can not be greater than Max Qty"
 msgstr "الكمية الادنى لايمكن ان تكون اكبر من الكمية الاعلى"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:237
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237
 msgid "Min Qty should be greater than Recurse Over Qty"
 msgstr ""
 
 #. Label of the minimum_invoice_amount (Currency) field in DocType 'Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Minimum Invoice Amount"
 msgstr "الحد الأدنى للمبلغ الفاتورة"
 
-#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:20
+#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:20
 msgid "Minimum Lead Age (Days)"
 msgstr "الحد الأدنى لعمر الزبون المحتمل (أيام)"
 
 #. Label of the minimum_net_rate (Float) field in DocType 'Item Tax'
-#: stock/doctype/item_tax/item_tax.json
+#: erpnext/stock/doctype/item_tax/item_tax.json
 msgid "Minimum Net Rate"
 msgstr ""
 
 #. Label of the min_order_qty (Float) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Minimum Order Qty"
 msgstr "الحد الأدنى لطلب الكمية"
 
 #. Label of the min_order_qty (Float) field in DocType 'Material Request Plan
 #. Item'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 msgid "Minimum Order Quantity"
 msgstr "أقل كمية ممكن طلبها"
 
 #. Label of the minimum_payment_amount (Currency) field in DocType 'Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Minimum Payment Amount"
 msgstr ""
 
-#: stock/report/product_bundle_balance/product_bundle_balance.py:97
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:97
 msgid "Minimum Qty"
 msgstr "الكمية الدنيا"
 
 #. Label of the min_spent (Currency) field in DocType 'Loyalty Program
 #. Collection'
-#: accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
+#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
 msgid "Minimum Total Spent"
 msgstr "الحد الأدنى لإجمالي الإنفاق"
 
 #. Label of the min_value (Float) field in DocType 'Item Quality Inspection
 #. Parameter'
 #. Label of the min_value (Float) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Minimum Value"
 msgstr "الحد الأدنى"
 
 #. Description of the 'Minimum Order Qty' (Float) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Minimum quantity should be as per Stock UOM"
 msgstr "يجب أن تكون الكمية الأدنى حسب مخزون UOM"
 
 #. Label of the minute (Text Editor) field in DocType 'Quality Meeting Minutes'
 #. Name of a UOM
-#: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Minute"
 msgstr "دقيقة"
 
 #. Label of the minutes (Table) field in DocType 'Quality Meeting'
-#: quality_management/doctype/quality_meeting/quality_meeting.json
+#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
 msgid "Minutes"
 msgstr "الدقائق"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:61
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:99
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:61
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:99
 msgid "Miscellaneous Expenses"
 msgstr "نفقات متنوعة"
 
-#: controllers/buying_controller.py:490
+#: erpnext/controllers/buying_controller.py:490
 msgid "Mismatch"
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:1284
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1284
 msgid "Missing"
 msgstr ""
 
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.py:69
-#: accounts/doctype/pos_profile/pos_profile.py:168
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:585
-#: accounts/doctype/sales_invoice/sales_invoice.py:2042
-#: accounts/doctype/sales_invoice/sales_invoice.py:2600
-#: assets/doctype/asset_category/asset_category.py:117
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:69
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:168
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:585
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2047
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2605
+#: erpnext/assets/doctype/asset_category/asset_category.py:117
 msgid "Missing Account"
 msgstr "حساب مفقود"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1417
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1422
 msgid "Missing Asset"
 msgstr ""
 
-#: accounts/doctype/gl_entry/gl_entry.py:174 assets/doctype/asset/asset.py:265
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:174
+#: erpnext/assets/doctype/asset/asset.py:265
 msgid "Missing Cost Center"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:307
+#: erpnext/assets/doctype/asset/asset.py:307
 msgid "Missing Finance Book"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1359
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1359
 msgid "Missing Finished Good"
 msgstr ""
 
-#: stock/doctype/quality_inspection/quality_inspection.py:214
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:214
 msgid "Missing Formula"
 msgstr ""
 
-#: assets/doctype/asset_repair/asset_repair.py:180
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:180
 msgid "Missing Items"
 msgstr ""
 
-#: utilities/__init__.py:53
+#: erpnext/utilities/__init__.py:53
 msgid "Missing Payments App"
 msgstr ""
 
-#: assets/doctype/asset_repair/asset_repair.py:240
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:240
 msgid "Missing Serial No Bundle"
 msgstr ""
 
-#: selling/doctype/customer/customer.py:745
+#: erpnext/selling/doctype/customer/customer.py:745
 msgid "Missing Values Required"
 msgstr "قيم مفقودة مطلوبة"
 
-#: stock/doctype/delivery_trip/delivery_trip.js:154
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:154
 msgid "Missing email template for dispatch. Please set one in Delivery Settings."
 msgstr "قالب بريد إلكتروني مفقود للإرسال. يرجى ضبط واحد في إعدادات التسليم."
 
-#: manufacturing/doctype/bom/bom.py:1003
-#: manufacturing/doctype/work_order/work_order.py:1042
+#: erpnext/manufacturing/doctype/bom/bom.py:1003
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1042
 msgid "Missing value"
 msgstr ""
 
 #. Label of the mixed_conditions (Check) field in DocType 'Pricing Rule'
 #. Label of the mixed_conditions (Check) field in DocType 'Promotional Scheme'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Mixed Conditions"
 msgstr "ظروف مختلطة"
 
 #. Label of the cell_number (Data) field in DocType 'Employee'
-#: crm/report/lead_details/lead_details.py:42
-#: setup/doctype/employee/employee.json
+#: erpnext/crm/report/lead_details/lead_details.py:42
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Mobile"
 msgstr ""
 
@@ -29939,35 +30227,36 @@ msgstr ""
 #. Label of the contact_mobile (Small Text) field in DocType 'Subcontracting
 #. Receipt'
 #. Label of the contact_mobile (Data) field in DocType 'Warranty Claim'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/lead/lead.json crm/doctype/prospect_lead/prospect_lead.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/warehouse/warehouse.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Mobile No"
 msgstr "رقم الجوال"
 
-#: public/js/utils/contact_address_quick_entry.js:51
+#: erpnext/public/js/utils/contact_address_quick_entry.js:51
 msgid "Mobile Number"
 msgstr "رقم الهاتف المحمول"
 
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:218
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:249
-#: accounts/report/purchase_register/purchase_register.py:201
-#: accounts/report/sales_register/sales_register.py:224
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:218
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:249
+#: erpnext/accounts/report/purchase_register/purchase_register.py:201
+#: erpnext/accounts/report/sales_register/sales_register.py:224
 msgid "Mode Of Payment"
 msgstr "طريقة الدفع"
 
@@ -29993,61 +30282,62 @@ msgstr "طريقة الدفع"
 #. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice'
 #. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment'
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/mode_of_payment/mode_of_payment.json
-#: accounts/doctype/overdue_payment/overdue_payment.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_order/payment_order.js:126
-#: accounts/doctype/payment_order_reference/payment_order_reference.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/payment_schedule/payment_schedule.json
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:40
-#: accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
-#: accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
-#: accounts/doctype/pos_payment_method/pos_payment_method.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:47
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:35
-#: accounts/report/purchase_register/purchase_register.js:40
-#: accounts/report/sales_register/sales_register.js:40
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.js:126
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:40
+#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+#: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
+#: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:47
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:35
+#: erpnext/accounts/report/purchase_register/purchase_register.js:40
+#: erpnext/accounts/report/sales_register/sales_register.js:40
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Mode of Payment"
 msgstr "طريقة الدفع"
 
 #. Name of a DocType
-#: accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
+#: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
 msgid "Mode of Payment Account"
 msgstr "طريقة حساب الدفع"
 
-#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:35
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:35
 msgid "Mode of Payments"
 msgstr "طريقة الدفع"
 
 #. Label of the model (Data) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Model"
 msgstr "الموديل"
 
 #. Label of the section_break_11 (Section Break) field in DocType 'POS Closing
 #. Entry'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 msgid "Modes of Payment"
 msgstr "طرق الدفع"
 
-#: templates/pages/projects.html:69
+#: erpnext/templates/pages/projects.html:69
 msgid "Modified By"
 msgstr "عدل من قبل"
 
-#: templates/pages/projects.html:49 templates/pages/projects.html:70
+#: erpnext/templates/pages/projects.html:49
+#: erpnext/templates/pages/projects.html:70
 msgid "Modified On"
 msgstr ""
 
 #. Label of a Card Break in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Module Settings"
 msgstr ""
 
@@ -30065,40 +30355,40 @@ msgstr ""
 #. Option for the 'Workday' (Select) field in DocType 'Service Day'
 #. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
 #. Handling Schedule'
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
-#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
-#: crm/doctype/availability_of_slots/availability_of_slots.json
-#: projects/doctype/project/project.json
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: setup/doctype/holiday_list/holiday_list.json
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-#: support/doctype/service_day/service_day.json
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/support/doctype/service_day/service_day.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Monday"
 msgstr "يوم الاثنين"
 
 #. Label of the monitor_progress (Section Break) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Monitor Progress"
 msgstr "التقدم المرئى"
 
 #. Label of the monitor_for_last_x_days (Int) field in DocType 'Ledger Health
 #. Monitor'
-#: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
 msgid "Monitor for Last 'X' days"
 msgstr ""
 
 #. Label of the frequency (Select) field in DocType 'Quality Goal'
-#: quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
 msgid "Monitoring Frequency"
 msgstr "مراقبة التردد"
 
 #. Label of the month (Data) field in DocType 'Monthly Distribution Percentage'
 #. Option for the 'Billing Interval' (Select) field in DocType 'Subscription
 #. Plan'
-#: accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
-#: accounts/doctype/subscription_plan/subscription_plan.json
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:61
+#: erpnext/accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:61
 msgid "Month"
 msgstr "شهر"
 
@@ -30109,8 +30399,8 @@ msgstr "شهر"
 #. Template Detail'
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Month(s) after the end of the invoice month"
 msgstr "شهر (أشهر) بعد نهاية شهر الفاتورة"
 
@@ -30126,77 +30416,78 @@ msgstr "شهر (أشهر) بعد نهاية شهر الفاتورة"
 #. field in DocType 'Selling Settings'
 #. Option for the 'Frequency' (Select) field in DocType 'Company'
 #. Option for the 'How frequently?' (Select) field in DocType 'Email Digest'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/budget_variance_report/budget_variance_report.js:62
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:75
-#: accounts/report/gross_profit/gross_profit.py:359
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-#: buying/report/purchase_analytics/purchase_analytics.js:61
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:57
-#: manufacturing/report/production_analytics/production_analytics.js:34
-#: public/js/financial_statements.js:230
-#: public/js/purchase_trends_filters.js:19 public/js/sales_trends_filters.js:11
-#: public/js/stock_analytics.js:83
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: selling/doctype/selling_settings/selling_settings.json
-#: selling/report/sales_analytics/sales_analytics.js:81
-#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:32
-#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:32
-#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:32
-#: setup/doctype/company/company.json
-#: setup/doctype/email_digest/email_digest.json
-#: stock/report/stock_analytics/stock_analytics.js:80
-#: support/report/issue_analytics/issue_analytics.js:42
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:62
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:75
+#: erpnext/accounts/report/gross_profit/gross_profit.py:359
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:61
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:57
+#: erpnext/manufacturing/report/production_analytics/production_analytics.js:34
+#: erpnext/public/js/financial_statements.js:230
+#: erpnext/public/js/purchase_trends_filters.js:19
+#: erpnext/public/js/sales_trends_filters.js:11
+#: erpnext/public/js/stock_analytics.js:83
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:81
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:32
+#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:32
+#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:32
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:80
+#: erpnext/support/report/issue_analytics/issue_analytics.js:42
 msgid "Monthly"
 msgstr "شهريا"
 
-#: manufacturing/dashboard_fixtures.py:215
+#: erpnext/manufacturing/dashboard_fixtures.py:215
 msgid "Monthly Completed Work Orders"
 msgstr "أوامر العمل المكتملة شهريًا"
 
 #. Label of the monthly_distribution (Link) field in DocType 'Budget'
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/budget/budget.json
-#: accounts/doctype/cost_center/cost_center_tree.js:69
-#: accounts/doctype/monthly_distribution/monthly_distribution.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:69
+#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Monthly Distribution"
 msgstr "التوزيع الشهري"
 
 #. Name of a DocType
-#: accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
+#: erpnext/accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
 msgid "Monthly Distribution Percentage"
 msgstr "النسبة المئوية للتوزيع الشهري"
 
 #. Label of the percentages (Table) field in DocType 'Monthly Distribution'
-#: accounts/doctype/monthly_distribution/monthly_distribution.json
+#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
 msgid "Monthly Distribution Percentages"
 msgstr "النسب المئوية للتوزيع الشهري"
 
-#: manufacturing/dashboard_fixtures.py:244
+#: erpnext/manufacturing/dashboard_fixtures.py:244
 msgid "Monthly Quality Inspections"
 msgstr "فحوصات الجودة الشهرية"
 
 #. Option for the 'Subscription Price Based On' (Select) field in DocType
 #. 'Subscription Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Monthly Rate"
 msgstr "المعدل الشهري"
 
 #. Label of the monthly_sales_target (Currency) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Monthly Sales Target"
 msgstr "هدف المبيعات الشهرية"
 
-#: manufacturing/dashboard_fixtures.py:198
+#: erpnext/manufacturing/dashboard_fixtures.py:198
 msgid "Monthly Total Work Orders"
 msgstr "إجمالي أوامر العمل الشهرية"
 
 #. Option for the 'Book Deferred Entries Based On' (Select) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Months"
 msgstr "الشهور"
 
@@ -30212,17 +30503,18 @@ msgstr "الشهور"
 #. Label of the more_info_tab (Tab Break) field in DocType 'Delivery Note'
 #. Label of the more_info_tab (Tab Break) field in DocType 'Material Request'
 #. Label of the more_info_tab (Tab Break) field in DocType 'Purchase Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/work_order/work_order.json
-#: projects/doctype/task/task.json selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "More Info"
 msgstr "المزيد من المعلومات"
 
@@ -30253,63 +30545,65 @@ msgstr "المزيد من المعلومات"
 #. Label of the more_info (Section Break) field in DocType 'Subcontracting
 #. Receipt'
 #. Label of the more_info (Section Break) field in DocType 'Warranty Claim'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier/supplier.json
-#: crm/doctype/opportunity/opportunity.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/job_card/job_card.json
-#: selling/doctype/customer/customer.json
-#: stock/doctype/delivery_stop/delivery_stop.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/serial_no/serial_no.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "More Information"
 msgstr "المزيد من المعلومات"
 
-#: setup/setup_wizard/data/industry_type.txt:32
+#: erpnext/setup/setup_wizard/data/industry_type.txt:32
 msgid "Motion Picture & Video"
 msgstr ""
 
-#: manufacturing/doctype/plant_floor/stock_summary_template.html:58
-#: stock/dashboard/item_dashboard_list.html:52 stock/doctype/batch/batch.js:75
-#: stock/doctype/batch/batch.js:133 stock/doctype/batch/batch_dashboard.py:10
+#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:58
+#: erpnext/stock/dashboard/item_dashboard_list.html:52
+#: erpnext/stock/doctype/batch/batch.js:75
+#: erpnext/stock/doctype/batch/batch.js:133
+#: erpnext/stock/doctype/batch/batch_dashboard.py:10
 msgid "Move"
 msgstr "حرك"
 
-#: stock/dashboard/item_dashboard.js:212
+#: erpnext/stock/dashboard/item_dashboard.js:212
 msgid "Move Item"
 msgstr "حرك بند"
 
-#: manufacturing/doctype/plant_floor/plant_floor.js:232
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:232
 msgid "Move Stock"
 msgstr ""
 
-#: templates/includes/macros.html:169
+#: erpnext/templates/includes/macros.html:169
 msgid "Move to Cart"
 msgstr ""
 
-#: assets/doctype/asset/asset_dashboard.py:7
+#: erpnext/assets/doctype/asset/asset_dashboard.py:7
 msgid "Movement"
 msgstr ""
 
 #. Option for the 'Valuation Method' (Select) field in DocType 'Item'
 #. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/item/item.json
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Moving Average"
 msgstr "المتوسط المتحرك"
 
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:82
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:82
 msgid "Moving up in tree ..."
 msgstr ""
 
@@ -30317,71 +30611,71 @@ msgstr ""
 #. Label of the multi_currency (Check) field in DocType 'Journal Entry
 #. Template'
 #. Label of a Card Break in the Accounting Workspace
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Multi Currency"
 msgstr "متعدد العملات"
 
-#: manufacturing/doctype/bom_creator/bom_creator.js:41
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:41
 msgid "Multi-level BOM Creator"
 msgstr ""
 
-#: selling/doctype/customer/customer.py:380
+#: erpnext/selling/doctype/customer/customer.py:380
 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
 msgstr ""
 
-#: accounts/doctype/pricing_rule/utils.py:339
+#: erpnext/accounts/doctype/pricing_rule/utils.py:339
 msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
 msgstr "توجد قواعد أسعار متعددة بنفس المعايير، يرجى حل النزاع عن طريق تعيين الأولوية. قاعدة السعر: {0}"
 
 #. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
 #. Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Multiple Tier Program"
 msgstr "برنامج متعدد الطبقات"
 
-#: stock/doctype/item/item.js:141
+#: erpnext/stock/doctype/item/item.js:141
 msgid "Multiple Variants"
 msgstr "متغيرات متعددة"
 
-#: stock/doctype/warehouse/warehouse.py:147
+#: erpnext/stock/doctype/warehouse/warehouse.py:147
 msgid "Multiple Warehouse Accounts"
 msgstr ""
 
-#: controllers/accounts_controller.py:973
+#: erpnext/controllers/accounts_controller.py:973
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr "يوجد سنوات مالية متعددة لنفس التاريخ {0}. الرجاء تحديد الشركة لهذه السنة المالية\\n
\\nMultiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 
-#: stock/doctype/stock_entry/stock_entry.py:1366
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1366
 msgid "Multiple items cannot be marked as finished item"
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:33
+#: erpnext/setup/setup_wizard/data/industry_type.txt:33
 msgid "Music"
 msgstr ""
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: manufacturing/doctype/work_order/work_order.py:998
-#: setup/doctype/uom/uom.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:137
-#: utilities/transaction_base.py:284
+#: erpnext/manufacturing/doctype/work_order/work_order.py:998
+#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:137
+#: erpnext/utilities/transaction_base.py:284
 msgid "Must be Whole Number"
 msgstr "يجب أن يكون عدد صحيح"
 
 #. Description of the 'Import from Google Sheets' (Data) field in DocType 'Bank
 #. Statement Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Must be a publicly accessible Google Sheets URL and adding Bank Account column is necessary for importing via Google Sheets"
 msgstr ""
 
 #. Label of the mute_email (Check) field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Mute Email"
 msgstr "كتم البريد الإلكتروني"
 
 #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "N/A"
 msgstr "N / A"
 
@@ -30395,40 +30689,40 @@ msgstr "N / A"
 #. Label of the customer_name (Data) field in DocType 'Appointment'
 #. Label of the customer_name (Data) field in DocType 'Installation Note'
 #. Label of the employee_group_name (Data) field in DocType 'Employee Group'
-#: accounts/doctype/finance_book/finance_book.json
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/doctype/payment_order_reference/payment_order_reference.json
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:84
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:355
-#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
-#: crm/doctype/appointment/appointment.json
-#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:29
-#: manufacturing/doctype/bom_creator/bom_creator.js:44
-#: public/js/utils/serial_no_batch_selector.js:466
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.js:276
-#: setup/doctype/employee_group/employee_group.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:84
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:355
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:29
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:44
+#: erpnext/public/js/utils/serial_no_batch_selector.js:466
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.js:276
+#: erpnext/setup/doctype/employee_group/employee_group.json
 msgid "Name"
 msgstr "اسم"
 
 #. Label of the name_and_employee_id (Section Break) field in DocType 'Sales
 #. Person'
-#: setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Name and Employee ID"
 msgstr "الاسم والرقم الوظيفي"
 
 #. Label of the name_of_beneficiary (Data) field in DocType 'Bank Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Name of Beneficiary"
 msgstr "اسم المستفيد"
 
-#: accounts/doctype/account/account_tree.js:124
+#: erpnext/accounts/doctype/account/account_tree.js:124
 msgid "Name of new Account. Note: Please don't create accounts for Customers and Suppliers"
 msgstr "اسم الحساب الجديد. ملاحظة: الرجاء عدم إنشاء حسابات للزبائن والموردين"
 
 #. Description of the 'Distribution Name' (Data) field in DocType 'Monthly
 #. Distribution'
-#: accounts/doctype/monthly_distribution/monthly_distribution.json
+#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
 msgid "Name of the Monthly Distribution"
 msgstr "اسم التوزيع الشهري"
 
@@ -30441,15 +30735,15 @@ msgstr "اسم التوزيع الشهري"
 #. Label of the named_place (Data) field in DocType 'Sales Order'
 #. Label of the named_place (Data) field in DocType 'Delivery Note'
 #. Label of the named_place (Data) field in DocType 'Purchase Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Named Place"
 msgstr ""
 
@@ -30474,80 +30768,80 @@ msgstr ""
 #. Label of the naming_series (Select) field in DocType 'Serial and Batch
 #. Bundle'
 #. Option for the 'Item Naming By' (Select) field in DocType 'Stock Settings'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
-#: crm/doctype/campaign/campaign.json
-#: crm/doctype/crm_settings/crm_settings.json
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: selling/doctype/selling_settings/selling_settings.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/crm/doctype/campaign/campaign.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Naming Series"
 msgstr "سلسلة التسمية"
 
 #. Label of the naming_series_prefix (Data) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Naming Series Prefix"
 msgstr "بادئة سلسلة التسمية"
 
 #. Label of the supplier_and_price_defaults_section (Tab Break) field in
 #. DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Naming Series and Price Defaults"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Nanocoulomb"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Nanogram/Litre"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Nanohertz"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Nanometer"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Nanosecond"
 msgstr ""
 
 #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Natural Gas"
 msgstr "غاز طبيعي"
 
-#: setup/setup_wizard/data/sales_stage.txt:3
-#: setup/setup_wizard/operations/install_fixtures.py:415
+#: erpnext/setup/setup_wizard/data/sales_stage.txt:3
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:415
 msgid "Needs Analysis"
 msgstr "تحليل الاحتياجات"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:525
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:525
 msgid "Negative Quantity is not allowed"
 msgstr "الكمية السلبية غير مسموح بها\\n
\\nnegative Quantity is not allowed"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:530
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:530
 msgid "Negative Valuation Rate is not allowed"
 msgstr "معدل التقييم السلبي غير مسموح به\\n
\\nNegative Valuation Rate is not allowed"
 
-#: setup/setup_wizard/data/sales_stage.txt:8
-#: setup/setup_wizard/operations/install_fixtures.py:420
+#: erpnext/setup/setup_wizard/data/sales_stage.txt:8
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:420
 msgid "Negotiation/Review"
 msgstr "التفاوض / مراجعة"
 
@@ -30562,16 +30856,16 @@ msgstr "التفاوض / مراجعة"
 #. Label of the net_amount (Currency) field in DocType 'Sales Order Item'
 #. Label of the net_amount (Currency) field in DocType 'Delivery Note Item'
 #. Label of the net_amount (Currency) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/cashier_closing/cashier_closing.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Net Amount"
 msgstr "صافي القيمة"
 
@@ -30590,74 +30884,74 @@ msgstr "صافي القيمة"
 #. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Net Amount (Company Currency)"
 msgstr "صافي المبلغ  ( بعملة الشركة )"
 
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:468
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:474
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:479
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:485
 msgid "Net Asset value as on"
 msgstr "صافي قيمة الأصول كما في"
 
-#: accounts/report/cash_flow/cash_flow.py:152
+#: erpnext/accounts/report/cash_flow/cash_flow.py:152
 msgid "Net Cash from Financing"
 msgstr "صافي النقد من التمويل"
 
-#: accounts/report/cash_flow/cash_flow.py:145
+#: erpnext/accounts/report/cash_flow/cash_flow.py:145
 msgid "Net Cash from Investing"
 msgstr "صافي النقد من الاستثمار"
 
-#: accounts/report/cash_flow/cash_flow.py:133
+#: erpnext/accounts/report/cash_flow/cash_flow.py:133
 msgid "Net Cash from Operations"
 msgstr "صافي النقد من العمليات"
 
-#: accounts/report/cash_flow/cash_flow.py:138
+#: erpnext/accounts/report/cash_flow/cash_flow.py:138
 msgid "Net Change in Accounts Payable"
 msgstr "صافي التغير في الحسابات الدائنة"
 
-#: accounts/report/cash_flow/cash_flow.py:137
+#: erpnext/accounts/report/cash_flow/cash_flow.py:137
 msgid "Net Change in Accounts Receivable"
 msgstr "صافي التغير في الحسابات المدينة"
 
-#: accounts/report/cash_flow/cash_flow.py:119
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:253
+#: erpnext/accounts/report/cash_flow/cash_flow.py:119
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:253
 msgid "Net Change in Cash"
 msgstr "صافي التغير في النقد"
 
-#: accounts/report/cash_flow/cash_flow.py:154
+#: erpnext/accounts/report/cash_flow/cash_flow.py:154
 msgid "Net Change in Equity"
 msgstr "صافي التغير في حقوق الملكية"
 
-#: accounts/report/cash_flow/cash_flow.py:147
+#: erpnext/accounts/report/cash_flow/cash_flow.py:147
 msgid "Net Change in Fixed Asset"
 msgstr "صافي التغير في الأصول الثابتة"
 
-#: accounts/report/cash_flow/cash_flow.py:139
+#: erpnext/accounts/report/cash_flow/cash_flow.py:139
 msgid "Net Change in Inventory"
 msgstr "صافي التغير في المخزون"
 
 #. Label of the hour_rate (Currency) field in DocType 'Workstation'
 #. Label of the hour_rate (Currency) field in DocType 'Workstation Type'
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 msgid "Net Hour Rate"
 msgstr "صافي سعر الساعة"
 
-#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214
-#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:108
+#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214
+#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:108
 msgid "Net Profit"
 msgstr "صافي الربح"
 
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:174
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:174
 msgid "Net Profit/Loss"
 msgstr "صافي الربح (الخسارة"
 
@@ -30670,15 +30964,15 @@ msgstr "صافي الربح (الخسارة"
 #. Label of the net_rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the net_rate (Currency) field in DocType 'Delivery Note Item'
 #. Label of the net_rate (Currency) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Net Rate"
 msgstr "صافي معدل"
 
@@ -30694,15 +30988,15 @@ msgstr "صافي معدل"
 #. Label of the base_net_rate (Currency) field in DocType 'Delivery Note Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Net Rate (Company Currency)"
 msgstr "صافي السعر ( بعملة الشركة )"
 
@@ -30740,28 +31034,28 @@ msgstr "صافي السعر ( بعملة الشركة )"
 #. Label of the net_total (Currency) field in DocType 'Purchase Receipt'
 #. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Receipt'
-#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:19
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/report/purchase_register/purchase_register.py:253
-#: accounts/report/sales_register/sales_register.py:285
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/page/point_of_sale/pos_item_cart.js:92
-#: selling/page/point_of_sale/pos_item_cart.js:495
-#: selling/page/point_of_sale/pos_item_cart.js:499
-#: selling/page/point_of_sale/pos_past_order_summary.js:124
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: templates/includes/order/order_taxes.html:5
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:19
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/report/purchase_register/purchase_register.py:253
+#: erpnext/accounts/report/sales_register/sales_register.py:285
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:495
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:499
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:124
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/templates/includes/order/order_taxes.html:5
 msgid "Net Total"
 msgstr "صافي المجموع"
 
@@ -30774,15 +31068,15 @@ msgstr "صافي المجموع"
 #. Label of the base_net_total (Currency) field in DocType 'Sales Order'
 #. Label of the base_net_total (Currency) field in DocType 'Delivery Note'
 #. Label of the base_net_total (Currency) field in DocType 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Net Total (Company Currency)"
 msgstr "صافي الأجمالي ( بعملة الشركة )"
 
@@ -30790,234 +31084,235 @@ msgstr "صافي الأجمالي ( بعملة الشركة )"
 #. Rule'
 #. Label of the net_weight_pkg (Float) field in DocType 'Packing Slip'
 #. Label of the net_weight (Float) field in DocType 'Packing Slip Item'
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: stock/doctype/packing_slip/packing_slip.json
-#: stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 msgid "Net Weight"
 msgstr "الوزن الصافي"
 
 #. Label of the net_weight_uom (Link) field in DocType 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "Net Weight UOM"
 msgstr "الوزن الصافي لوحدة القياس"
 
-#: controllers/accounts_controller.py:1299
+#: erpnext/controllers/accounts_controller.py:1301
 msgid "Net total calculation precision loss"
 msgstr ""
 
-#: accounts/doctype/account/account_tree.js:241
+#: erpnext/accounts/doctype/account/account_tree.js:241
 msgid "New"
 msgstr "جديد"
 
-#: accounts/doctype/account/account_tree.js:122
+#: erpnext/accounts/doctype/account/account_tree.js:122
 msgid "New Account Name"
 msgstr "اسم الحساب الجديد"
 
 #. Label of the new_asset_value (Currency) field in DocType 'Asset Value
 #. Adjustment'
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 msgid "New Asset Value"
 msgstr "قيمة الأصول الجديدة"
 
-#: assets/dashboard_fixtures.py:164
+#: erpnext/assets/dashboard_fixtures.py:164
 msgid "New Assets (This Year)"
 msgstr "الأصول الجديدة (هذا العام)"
 
 #. Label of the new_bom (Link) field in DocType 'BOM Update Log'
 #. Label of the new_bom (Link) field in DocType 'BOM Update Tool'
-#: manufacturing/doctype/bom/bom_tree.js:55
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
+#: erpnext/manufacturing/doctype/bom/bom_tree.js:55
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "New BOM"
 msgstr "قائمة مواد جديدة"
 
 #. Label of the new_balance_in_account_currency (Currency) field in DocType
 #. 'Exchange Rate Revaluation Account'
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "New Balance In Account Currency"
 msgstr ""
 
 #. Label of the new_balance_in_base_currency (Currency) field in DocType
 #. 'Exchange Rate Revaluation Account'
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "New Balance In Base Currency"
 msgstr "توازن جديد بالعملة الأساسية"
 
-#: stock/doctype/batch/batch.js:151
+#: erpnext/stock/doctype/batch/batch.js:151
 msgid "New Batch ID (Optional)"
 msgstr "معرف الدفعة الجديد (اختياري)"
 
-#: stock/doctype/batch/batch.js:145
+#: erpnext/stock/doctype/batch/batch.js:145
 msgid "New Batch Qty"
 msgstr "جديد دفعة الكمية"
 
-#: accounts/doctype/account/account_tree.js:111
-#: accounts/doctype/cost_center/cost_center_tree.js:18
-#: setup/doctype/company/company_tree.js:23
+#: erpnext/accounts/doctype/account/account_tree.js:111
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:18
+#: erpnext/setup/doctype/company/company_tree.js:23
 msgid "New Company"
 msgstr "شركة جديدة"
 
-#: accounts/doctype/cost_center/cost_center_tree.js:26
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:26
 msgid "New Cost Center Name"
 msgstr "اسم مركز تكلفة جديد"
 
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:30
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:30
 msgid "New Customer Revenue"
 msgstr "ايرادات الزبائن الجدد"
 
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:15
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:15
 msgid "New Customers"
 msgstr "العملاء الجدد"
 
-#: setup/doctype/department/department_tree.js:18
+#: erpnext/setup/doctype/department/department_tree.js:18
 msgid "New Department"
 msgstr "القسم الجديدة"
 
-#: setup/doctype/employee/employee_tree.js:29
+#: erpnext/setup/doctype/employee/employee_tree.js:29
 msgid "New Employee"
 msgstr "موظف جديد"
 
-#: public/js/templates/crm_activities.html:14
-#: public/js/utils/crm_activities.js:85
+#: erpnext/public/js/templates/crm_activities.html:14
+#: erpnext/public/js/utils/crm_activities.js:85
 msgid "New Event"
 msgstr "حدث جديد"
 
 #. Label of the new_exchange_rate (Float) field in DocType 'Exchange Rate
 #. Revaluation Account'
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "New Exchange Rate"
 msgstr "سعر صرف جديد"
 
 #. Label of the expenses_booked (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Expenses"
 msgstr "مصاريف او نفقات جديدة"
 
 #. Label of the income (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Income"
 msgstr "دخل جديد"
 
-#: assets/doctype/location/location_tree.js:23
+#: erpnext/assets/doctype/location/location_tree.js:23
 msgid "New Location"
 msgstr "موقع جديد"
 
-#: public/js/templates/crm_notes.html:7
+#: erpnext/public/js/templates/crm_notes.html:7
 msgid "New Note"
 msgstr ""
 
 #. Label of the purchase_invoice (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Purchase Invoice"
 msgstr "فاتورة شراء جديدة"
 
 #. Label of the purchase_order (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Purchase Orders"
 msgstr "أوامر شراء جديدة"
 
-#: quality_management/doctype/quality_procedure/quality_procedure_tree.js:24
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:24
 msgid "New Quality Procedure"
 msgstr "إجراءات الجودة الجديدة"
 
 #. Label of the new_quotations (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Quotations"
 msgstr "عرض مسعر جديد"
 
 #. Label of the sales_invoice (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Sales Invoice"
 msgstr "فاتورة مبيعات جديدة"
 
 #. Label of the sales_order (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Sales Orders"
 msgstr "طلب مبيعات جديد"
 
-#: setup/doctype/sales_person/sales_person_tree.js:3
+#: erpnext/setup/doctype/sales_person/sales_person_tree.js:3
 msgid "New Sales Person Name"
 msgstr "اسم شخص المبيعات الجديد"
 
-#: stock/doctype/serial_no/serial_no.py:67
+#: erpnext/stock/doctype/serial_no/serial_no.py:67
 msgid "New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt"
 msgstr "المسلسل الجديد غير ممكن للمستودع . يجب ان يكون المستودع مجهز من حركة المخزون او المشتريات المستلمة"
 
-#: public/js/templates/crm_activities.html:8
-#: public/js/utils/crm_activities.js:67
+#: erpnext/public/js/templates/crm_activities.html:8
+#: erpnext/public/js/utils/crm_activities.js:67
 msgid "New Task"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.js:157
+#: erpnext/manufacturing/doctype/bom/bom.js:157
 msgid "New Version"
 msgstr ""
 
-#: stock/doctype/warehouse/warehouse_tree.js:16
+#: erpnext/stock/doctype/warehouse/warehouse_tree.js:16
 msgid "New Warehouse Name"
 msgstr "اسم المخزن الجديد"
 
 #. Label of the new_workplace (Data) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "New Workplace"
 msgstr "مكان العمل الجديد"
 
-#: selling/doctype/customer/customer.py:349
+#: erpnext/selling/doctype/customer/customer.py:349
 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
 msgstr "حد الائتمان الجديد أقل من المبلغ المستحق الحالي للعميل. حد الائتمان يجب أن يكون على الأقل {0}\\n
\\nNew credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
 
-#: accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:3
+#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:3
 msgid "New fiscal year created :- "
 msgstr ""
 
 #. Description of the 'Generate New Invoices Past Due Date' (Check) field in
 #. DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "New invoices will be generated as per schedule even if current invoices are unpaid or past due date"
 msgstr "سيتم إنشاء فواتير جديدة وفقًا للجدول الزمني حتى إذا كانت الفواتير الحالية غير مدفوعة أو تجاوز تاريخ الاستحقاق"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:234
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:234
 msgid "New release date should be in the future"
 msgstr "يجب أن يكون تاريخ الإصدار الجديد في المستقبل"
 
-#: templates/pages/projects.html:37
+#: erpnext/templates/pages/projects.html:37
 msgid "New task"
 msgstr "مهمة جديدة"
 
-#: accounts/doctype/promotional_scheme/promotional_scheme.py:224
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:224
 msgid "New {0} pricing rules are created"
 msgstr "يتم إنشاء قواعد تسعير جديدة {0}"
 
 #. Label of a Link in the CRM Workspace
 #. Label of a Link in the Settings Workspace
-#: crm/workspace/crm/crm.json setup/workspace/settings/settings.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Newsletter"
 msgstr "النشرة الإخبارية"
 
-#: setup/setup_wizard/data/industry_type.txt:34
+#: erpnext/setup/setup_wizard/data/industry_type.txt:34
 msgid "Newspaper Publishers"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Newton"
 msgstr ""
 
-#: www/book_appointment/index.html:34
+#: erpnext/www/book_appointment/index.html:34
 msgid "Next"
 msgstr "التالي"
 
 #. Label of the next_depreciation_date (Date) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Next Depreciation Date"
 msgstr "تاريخ االاستهالك التالي"
 
 #. Label of the next_due_date (Date) field in DocType 'Asset Maintenance Task'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Next Due Date"
 msgstr "موعد الاستحقاق التالي"
 
 #. Label of the next_send (Data) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Next email will be sent on:"
 msgstr "سيتم إرسال البريد الإلكترونية التالي في :"
 
@@ -31048,447 +31343,450 @@ msgstr "سيتم إرسال البريد الإلكترونية التالي ف
 #. Defaults'
 #. Option for the 'Pallets' (Select) field in DocType 'Shipment'
 #. Option for the 'Is Opening' (Select) field in DocType 'Stock Entry'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:622
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:643
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: projects/doctype/project/project.json
-#: regional/report/uae_vat_201/uae_vat_201.py:18
-#: selling/doctype/selling_settings/selling_settings.json
-#: setup/doctype/employee/employee.json
-#: setup/doctype/global_defaults/global_defaults.json
-#: stock/doctype/shipment/shipment.json
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:622
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:643
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:18
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "No"
 msgstr "لا"
 
-#: setup/doctype/company/test_company.py:94
+#: erpnext/setup/doctype/company/test_company.py:94
 msgid "No Account matched these filters: {}"
 msgstr "لا يوجد حساب مطابق لهذه الفلاتر: {}"
 
-#: quality_management/doctype/quality_review/quality_review_list.js:5
+#: erpnext/quality_management/doctype/quality_review/quality_review_list.js:5
 msgid "No Action"
 msgstr "لا رد فعل"
 
 #. Option for the 'Status' (Select) field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "No Answer"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:2144
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2149
 msgid "No Customer found for Inter Company Transactions which represents company {0}"
 msgstr "لم يتم العثور على زبون للمعاملات بين الشركات التي تمثل الشركة {0}"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:115
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:352
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:115
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:352
 msgid "No Customers found with selected options."
 msgstr ""
 
-#: selling/page/sales_funnel/sales_funnel.js:61
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:61
 msgid "No Data"
 msgstr "لا توجد بيانات"
 
-#: stock/doctype/delivery_trip/delivery_trip.js:144
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:144
 msgid "No Delivery Note selected for Customer {}"
 msgstr "لم يتم تحديد ملاحظة التسليم للعميل {}"
 
-#: stock/get_item_details.py:198
+#: erpnext/stock/get_item_details.py:198
 msgid "No Item with Barcode {0}"
 msgstr "أي عنصر مع الباركود {0}"
 
-#: stock/get_item_details.py:202
+#: erpnext/stock/get_item_details.py:202
 msgid "No Item with Serial No {0}"
 msgstr "أي عنصر مع المسلسل لا {0}"
 
-#: controllers/subcontracting_controller.py:1187
+#: erpnext/controllers/subcontracting_controller.py:1187
 msgid "No Items selected for transfer."
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:844
+#: erpnext/selling/doctype/sales_order/sales_order.js:844
 msgid "No Items with Bill of Materials to Manufacture"
 msgstr "لا توجد بنود في قائمة المواد للتصنيع"
 
-#: selling/doctype/sales_order/sales_order.js:976
+#: erpnext/selling/doctype/sales_order/sales_order.js:976
 msgid "No Items with Bill of Materials."
 msgstr "لا توجد عناصر مع جدول المواد."
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:15
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:15
 msgid "No Matching Bank Transactions Found"
 msgstr ""
 
-#: public/js/templates/crm_notes.html:46
+#: erpnext/public/js/templates/crm_notes.html:46
 msgid "No Notes"
 msgstr ""
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:223
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:223
 msgid "No Outstanding Invoices found for this party"
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:539
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:541
 msgid "No POS Profile found. Please create a New POS Profile first"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:1475
-#: accounts/doctype/journal_entry/journal_entry.py:1535
-#: accounts/doctype/journal_entry/journal_entry.py:1549
-#: stock/doctype/item/item.py:1341
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1475
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1535
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1549
+#: erpnext/stock/doctype/item/item.py:1341
 msgid "No Permission"
 msgstr "لا يوجد تصريح"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:22
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:39
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:22
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:39
 msgid "No Records for these settings."
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:331
-#: accounts/doctype/sales_invoice/sales_invoice.py:962
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:963
 msgid "No Remarks"
 msgstr "لا ملاحظات"
 
-#: controllers/sales_and_purchase_return.py:865
+#: erpnext/controllers/sales_and_purchase_return.py:865
 msgid "No Serial / Batches are available for return"
 msgstr ""
 
-#: stock/dashboard/item_dashboard.js:150
+#: erpnext/stock/dashboard/item_dashboard.js:150
 msgid "No Stock Available Currently"
 msgstr ""
 
-#: public/js/templates/call_link.html:30
+#: erpnext/public/js/templates/call_link.html:30
 msgid "No Summary"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:2128
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2133
 msgid "No Supplier found for Inter Company Transactions which represents company {0}"
 msgstr "لم يتم العثور على مورد للمعاملات بين الشركات التي تمثل الشركة {0}"
 
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:206
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:206
 msgid "No Tax Withholding data found for the current posting date."
 msgstr ""
 
-#: accounts/report/gross_profit/gross_profit.py:797
+#: erpnext/accounts/report/gross_profit/gross_profit.py:797
 msgid "No Terms"
 msgstr ""
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:220
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:220
 msgid "No Unreconciled Invoices and Payments found for this party and account"
 msgstr ""
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:225
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:225
 msgid "No Unreconciled Payments found for this party"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:696
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:696
 msgid "No Work Orders were created"
 msgstr ""
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:717
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:681
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:717
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:681
 msgid "No accounting entries for the following warehouses"
 msgstr "لا القيود المحاسبية للمستودعات التالية"
 
-#: selling/doctype/sales_order/sales_order.py:688
+#: erpnext/selling/doctype/sales_order/sales_order.py:688
 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
 msgstr "لم يتم العثور على BOM نشط للعنصر {0}. لا يمكن ضمان التسليم عن طريق الرقم التسلسلي"
 
-#: stock/doctype/item_variant_settings/item_variant_settings.js:46
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.js:46
 msgid "No additional fields available"
 msgstr ""
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:417
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:417
 msgid "No billing email found for customer: {0}"
 msgstr ""
 
-#: stock/doctype/delivery_trip/delivery_trip.py:445
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:445
 msgid "No contacts with email IDs found."
 msgstr "لم يتم العثور على جهات اتصال مع معرفات البريد الإلكتروني."
 
-#: selling/page/sales_funnel/sales_funnel.js:134
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:134
 msgid "No data for this period"
 msgstr "لا بيانات لهذه الفترة"
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:46
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:46
 msgid "No data found. Seems like you uploaded a blank file"
 msgstr ""
 
-#: regional/report/electronic_invoice_register/electronic_invoice_register.js:37
+#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:37
 msgid "No data to export"
 msgstr "لا توجد بيانات للتصدير"
 
-#: templates/generators/bom.html:85
+#: erpnext/templates/generators/bom.html:85
 msgid "No description given"
 msgstr "لم يتم اعطاء وصف"
 
-#: telephony/doctype/call_log/call_log.py:117
+#: erpnext/telephony/doctype/call_log/call_log.py:117
 msgid "No employee was scheduled for call popup"
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:510
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:510
 msgid "No failed logs"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:1273
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1273
 msgid "No gain or loss in the exchange rate"
 msgstr "لا مكسب أو خسارة في سعر الصرف"
 
-#: controllers/subcontracting_controller.py:1096
+#: erpnext/controllers/subcontracting_controller.py:1096
 msgid "No item available for transfer."
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:142
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:142
 msgid "No items are available in sales orders {0} for production"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:139
-#: manufacturing/doctype/production_plan/production_plan.py:151
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:139
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:151
 msgid "No items are available in the sales order {0} for production"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_item_selector.js:317
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:317
 msgid "No items found. Scan barcode again."
 msgstr "لم يتم العثور على العناصر. امسح الباركود ضوئيًا مرة أخرى."
 
-#: selling/page/point_of_sale/pos_item_cart.js:76
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:76
 msgid "No items in cart"
 msgstr ""
 
-#: setup/doctype/email_digest/email_digest.py:166
+#: erpnext/setup/doctype/email_digest/email_digest.py:166
 msgid "No items to be received are overdue"
 msgstr "لا توجد عناصر يتم استلامها متأخرة"
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:418
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:418
 msgid "No matches occurred via auto reconciliation"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:893
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:893
 msgid "No material request created"
 msgstr "لم يتم إنشاء طلب مادي"
 
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:199
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:199
 msgid "No more children on Left"
 msgstr ""
 
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:213
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:213
 msgid "No more children on Right"
 msgstr ""
 
 #. Label of the no_of_docs (Int) field in DocType 'Transaction Deletion Record
 #. Details'
-#: accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
+#: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
 msgid "No of Docs"
 msgstr ""
 
 #. Label of the no_of_employees (Select) field in DocType 'Lead'
 #. Label of the no_of_employees (Select) field in DocType 'Opportunity'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "No of Employees"
 msgstr ""
 
-#: crm/report/lead_conversion_time/lead_conversion_time.py:61
+#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:61
 msgid "No of Interactions"
 msgstr "لا من التفاعلات"
 
 #. Label of the no_of_months_exp (Int) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "No of Months (Expense)"
 msgstr ""
 
 #. Label of the no_of_months (Int) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "No of Months (Revenue)"
 msgstr ""
 
 #. Label of the no_of_shares (Int) field in DocType 'Share Balance'
 #. Label of the no_of_shares (Int) field in DocType 'Share Transfer'
-#: accounts/doctype/share_balance/share_balance.json
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/report/share_balance/share_balance.py:59
-#: accounts/report/share_ledger/share_ledger.py:55
+#: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/report/share_balance/share_balance.py:59
+#: erpnext/accounts/report/share_ledger/share_ledger.py:55
 msgid "No of Shares"
 msgstr "عدد األسهم"
 
 #. Label of the no_of_visits (Int) field in DocType 'Maintenance Schedule Item'
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 msgid "No of Visits"
 msgstr "لا الزيارات"
 
-#: public/js/templates/crm_activities.html:104
+#: erpnext/public/js/templates/crm_activities.html:104
 msgid "No open event"
 msgstr ""
 
-#: public/js/templates/crm_activities.html:57
+#: erpnext/public/js/templates/crm_activities.html:57
 msgid "No open task"
 msgstr ""
 
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:315
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:315
 msgid "No outstanding invoices found"
 msgstr "لم يتم العثور على فواتير معلقة"
 
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:313
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:313
 msgid "No outstanding invoices require exchange rate revaluation"
 msgstr "لا تتطلب الفواتير المستحقة إعادة تقييم سعر الصرف"
 
-#: accounts/doctype/payment_entry/payment_entry.py:2285
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2297
 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
 msgstr ""
 
-#: public/js/controllers/buying.js:430
+#: erpnext/public/js/controllers/buying.js:430
 msgid "No pending Material Requests found to link for the given items."
 msgstr "لم يتم العثور على طلبات المواد المعلقة للربط للعناصر المحددة."
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:424
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:424
 msgid "No primary email found for customer: {0}"
 msgstr ""
 
-#: templates/includes/product_list.js:41
+#: erpnext/templates/includes/product_list.js:41
 msgid "No products found."
 msgstr "لم يتم العثور على منتجات."
 
-#: accounts/report/purchase_register/purchase_register.py:45
-#: accounts/report/sales_register/sales_register.py:46
-#: crm/report/lead_conversion_time/lead_conversion_time.py:18
+#: erpnext/accounts/report/purchase_register/purchase_register.py:45
+#: erpnext/accounts/report/sales_register/sales_register.py:46
+#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:18
 msgid "No record found"
 msgstr "لم يتم العثور على أي سجل"
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:683
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:683
 msgid "No records found in Allocation table"
 msgstr ""
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:582
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:582
 msgid "No records found in the Invoices table"
 msgstr ""
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:585
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:585
 msgid "No records found in the Payments table"
 msgstr ""
 
 #. Description of the 'Stock Frozen Up To' (Date) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "No stock transactions can be created or modified before this date."
 msgstr ""
 
-#: templates/includes/macros.html:291 templates/includes/macros.html:324
+#: erpnext/templates/includes/macros.html:291
+#: erpnext/templates/includes/macros.html:324
 msgid "No values"
 msgstr "لا توجد قيم"
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:339
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:339
 msgid "No {0} Accounts found for this company."
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:2192
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2197
 msgid "No {0} found for Inter Company Transactions."
 msgstr "لم يتم العثور على {0} معاملات Inter Company."
 
-#: assets/doctype/asset/asset.js:284
+#: erpnext/assets/doctype/asset/asset.js:284
 msgid "No."
 msgstr ""
 
 #. Label of the no_of_employees (Select) field in DocType 'Prospect'
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "No. of Employees"
 msgstr ""
 
-#: manufacturing/doctype/workstation/workstation.js:66
+#: erpnext/manufacturing/doctype/workstation/workstation.js:66
 msgid "No. of parallel job cards which can be allowed on this workstation. Example: 2 would mean this workstation can process production for two Work Orders at a time."
 msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Quality Workspace
 #. Label of a shortcut in the Quality Workspace
-#: quality_management/doctype/non_conformance/non_conformance.json
-#: quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Non Conformance"
 msgstr "غير مطابقة"
 
-#: setup/setup_wizard/operations/install_fixtures.py:167
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
 msgid "Non Profit"
 msgstr "غير ربحية"
 
-#: manufacturing/doctype/bom/bom.py:1364
+#: erpnext/manufacturing/doctype/bom/bom.py:1364
 msgid "Non stock items"
 msgstr "البنود غير الأسهم"
 
-#: selling/report/sales_analytics/sales_analytics.js:95
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:95
 msgid "Non-Zeros"
 msgstr ""
 
 #. Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality
 #. Goal'
-#: quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
 msgid "None"
 msgstr "لا شيء"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:458
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:458
 msgid "None of the items have any change in quantity or value."
 msgstr "لا يوجد أي من البنود لديها أي تغيير في كمية أو قيمة.\\n
\\nNone of the items have any change in quantity or value."
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Nos"
 msgstr ""
 
-#: accounts/doctype/mode_of_payment/mode_of_payment.py:66
-#: accounts/doctype/pos_invoice/pos_invoice.py:258
-#: accounts/doctype/sales_invoice/sales_invoice.py:522
-#: assets/doctype/asset/asset.js:618 assets/doctype/asset/asset.js:635
-#: controllers/buying_controller.py:201
-#: selling/doctype/product_bundle/product_bundle.py:71
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:72
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:66
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:260
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:523
+#: erpnext/assets/doctype/asset/asset.js:618
+#: erpnext/assets/doctype/asset/asset.js:635
+#: erpnext/controllers/buying_controller.py:201
+#: erpnext/selling/doctype/product_bundle/product_bundle.py:71
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:72
 msgid "Not Allowed"
 msgstr "غير مسموح"
 
 #. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
 #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Not Applicable"
 msgstr "لا ينطبق"
 
-#: selling/page/point_of_sale/pos_controller.js:706
-#: selling/page/point_of_sale/pos_controller.js:735
+#: erpnext/selling/page/point_of_sale/pos_controller.js:706
+#: erpnext/selling/page/point_of_sale/pos_controller.js:735
 msgid "Not Available"
 msgstr "غير متوفرة"
 
 #. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Not Billed"
 msgstr "لا صفت"
 
 #. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Not Delivered"
 msgstr "ولا يتم توريدها"
 
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
 #. Order'
-#: buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Not Initiated"
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.py:763
-#: templates/pages/material_request_info.py:21 templates/pages/order.py:34
-#: templates/pages/rfq.py:46
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:763
+#: erpnext/templates/pages/material_request_info.py:21
+#: erpnext/templates/pages/order.py:34 erpnext/templates/pages/rfq.py:46
 msgid "Not Permitted"
 msgstr "لا يسمح"
 
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
 #. Order'
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Not Requested"
 msgstr ""
 
-#: selling/report/lost_quotations/lost_quotations.py:84
-#: support/report/issue_analytics/issue_analytics.py:210
-#: support/report/issue_summary/issue_summary.py:206
-#: support/report/issue_summary/issue_summary.py:287
+#: erpnext/selling/report/lost_quotations/lost_quotations.py:84
+#: erpnext/support/report/issue_analytics/issue_analytics.py:210
+#: erpnext/support/report/issue_summary/issue_summary.py:206
+#: erpnext/support/report/issue_summary/issue_summary.py:287
 msgid "Not Specified"
 msgstr "غير محدد"
 
@@ -31496,107 +31794,109 @@ msgstr "غير محدد"
 #. Option for the 'Status' (Select) field in DocType 'Work Order'
 #. Option for the 'Transfer Status' (Select) field in DocType 'Material
 #. Request'
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/production_plan/production_plan_list.js:7
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/work_order/work_order_list.js:15
-#: manufacturing/doctype/workstation/workstation_job_card.html:58
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request/material_request_list.js:9
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan_list.js:7
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order_list.js:15
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:58
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request_list.js:9
 msgid "Not Started"
 msgstr "لم تبدأ"
 
-#: manufacturing/doctype/bom/bom_list.js:11
+#: erpnext/manufacturing/doctype/bom/bom_list.js:11
 msgid "Not active"
 msgstr "غير نشطة"
 
-#: stock/doctype/item_alternative/item_alternative.py:33
+#: erpnext/stock/doctype/item_alternative/item_alternative.py:33
 msgid "Not allow to set alternative item for the item {0}"
 msgstr "لا تسمح بتعيين عنصر بديل للعنصر {0}"
 
-#: accounts/doctype/accounting_dimension/accounting_dimension.py:52
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:52
 msgid "Not allowed to create accounting dimension for {0}"
 msgstr "غير مسموح بإنشاء بعد محاسبي لـ {0}"
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:267
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:267
 msgid "Not allowed to update stock transactions older than {0}"
 msgstr "غير مسموح بتحديث معاملات الأسهم الأقدم من {0}\\n
\\nNot allowed to update stock transactions older than {0}"
 
-#: setup/doctype/authorization_control/authorization_control.py:59
+#: erpnext/setup/doctype/authorization_control/authorization_control.py:59
 msgid "Not authorized since {0} exceeds limits"
 msgstr ""
 
-#: accounts/doctype/gl_entry/gl_entry.py:400
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:400
 msgid "Not authorized to edit frozen Account {0}"
 msgstr "غير مصرح له بتحرير الحساب المجمد {0}\\n
\\nNot authorized to edit frozen Account {0}"
 
-#: templates/form_grid/stock_entry_grid.html:26
+#: erpnext/templates/form_grid/stock_entry_grid.html:26
 msgid "Not in Stock"
 msgstr ""
 
-#: templates/includes/products_as_grid.html:20
+#: erpnext/templates/includes/products_as_grid.html:20
 msgid "Not in stock"
 msgstr "ليس في الأسهم"
 
-#: buying/doctype/purchase_order/purchase_order.py:684
-#: manufacturing/doctype/work_order/work_order.py:1320
-#: manufacturing/doctype/work_order/work_order.py:1460
-#: manufacturing/doctype/work_order/work_order.py:1527
-#: selling/doctype/sales_order/sales_order.py:791
-#: selling/doctype/sales_order/sales_order.py:1569
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:684
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1320
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1460
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1527
+#: erpnext/selling/doctype/sales_order/sales_order.py:791
+#: erpnext/selling/doctype/sales_order/sales_order.py:1569
 msgid "Not permitted"
 msgstr "غير مسموح به"
 
 #. Label of the note (Text Editor) field in DocType 'CRM Note'
 #. Label of the note (Text Editor) field in DocType 'Timesheet'
 #. Label of the note (Text) field in DocType 'Item Price'
-#: buying/doctype/request_for_quotation/request_for_quotation.js:258
-#: crm/doctype/crm_note/crm_note.json
-#: manufacturing/doctype/bom_update_log/bom_update_log.py:100
-#: manufacturing/doctype/production_plan/production_plan.py:929
-#: manufacturing/doctype/production_plan/production_plan.py:1625
-#: projects/doctype/timesheet/timesheet.json
-#: public/js/controllers/buying.js:431 selling/doctype/customer/customer.py:125
-#: selling/doctype/sales_order/sales_order.js:1194
-#: stock/doctype/item/item.js:497 stock/doctype/item/item.py:564
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/stock_entry/stock_entry.py:1367
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:877
-#: templates/pages/timelog_info.html:43
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:258
+#: erpnext/crm/doctype/crm_note/crm_note.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:100
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:929
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1625
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/public/js/controllers/buying.js:431
+#: erpnext/selling/doctype/customer/customer.py:125
+#: erpnext/selling/doctype/sales_order/sales_order.js:1194
+#: erpnext/stock/doctype/item/item.js:497
+#: erpnext/stock/doctype/item/item.py:564
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1367
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:877
+#: erpnext/templates/pages/timelog_info.html:43
 msgid "Note"
 msgstr "ملاحظات"
 
-#: manufacturing/doctype/bom_update_log/bom_update_log_list.js:21
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log_list.js:21
 msgid "Note: Automatic log deletion only applies to logs of type Update Cost"
 msgstr ""
 
-#: accounts/party.py:636
+#: erpnext/accounts/party.py:636
 msgid "Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)"
 msgstr "ملاحظة: تاريخ الاستحقاق أو المرجع يتجاوز الأيام المسموح بها بالدين للزبون بقدر{0} يوم"
 
 #. Description of the 'Recipients' (Table MultiSelect) field in DocType 'Email
 #. Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Note: Email will not be sent to disabled users"
 msgstr "ملاحظة: لن يتم إرسال الايميل إلى المستخدم الغير نشط"
 
-#: manufacturing/doctype/blanket_order/blanket_order.py:91
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:91
 msgid "Note: Item {0} added multiple times"
 msgstr "ملاحظة: تمت إضافة العنصر {0} عدة مرات"
 
-#: controllers/accounts_controller.py:502
+#: erpnext/controllers/accounts_controller.py:502
 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
 msgstr "ملاحظة : لن يتم إنشاء تدوين المدفوعات نظرا لأن \" حساب النقد او المصرف\" لم يتم تحديده"
 
-#: accounts/doctype/cost_center/cost_center.js:30
+#: erpnext/accounts/doctype/cost_center/cost_center.js:30
 msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups."
 msgstr "ملاحظة: مركز التكلفة هذا هو مجموعة. لا يمكن إجراء القيود المحاسبية مقابل المجموعات."
 
-#: stock/doctype/item/item.py:618
+#: erpnext/stock/doctype/item/item.py:618
 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:966
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:966
 msgid "Note: {0}"
 msgstr "ملاحظة : {0}"
 
@@ -31610,75 +31910,78 @@ msgstr "ملاحظة : {0}"
 #. Label of the notes (Text Editor) field in DocType 'Project'
 #. Label of the sb_01 (Section Break) field in DocType 'Quality Review'
 #. Label of the notes (Small Text) field in DocType 'Manufacturer'
-#: accounts/doctype/loyalty_program/loyalty_program.js:8
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json projects/doctype/project/project.json
-#: quality_management/doctype/quality_review/quality_review.json
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
-#: stock/doctype/manufacturer/manufacturer.json
-#: www/book_appointment/index.html:55
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:8
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
+#: erpnext/www/book_appointment/index.html:55
 msgid "Notes"
 msgstr "ملاحظات"
 
 #. Label of the notes_html (HTML) field in DocType 'Lead'
 #. Label of the notes_html (HTML) field in DocType 'Opportunity'
 #. Label of the notes_html (HTML) field in DocType 'Prospect'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "Notes HTML"
 msgstr ""
 
-#: templates/pages/rfq.html:67
+#: erpnext/templates/pages/rfq.html:67
 msgid "Notes: "
 msgstr "الملاحظات :"
 
-#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:60
-#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:61
+#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:60
+#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:61
 msgid "Nothing is included in gross"
 msgstr "لا شيء مدرج في الإجمالي"
 
-#: templates/includes/product_list.js:45
+#: erpnext/templates/includes/product_list.js:45
 msgid "Nothing more to show."
 msgstr "لا شيء أكثر لإظهار."
 
 #. Label of the notice_number_of_days (Int) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Notice (days)"
 msgstr "إشعار (أيام)"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Notification"
 msgstr "إعلام"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Notification Settings"
 msgstr "إعدادات الإشعار"
 
-#: stock/doctype/delivery_trip/delivery_trip.js:45
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:45
 msgid "Notify Customers via Email"
 msgstr "إعلام العملاء عبر البريد الإلكتروني"
 
 #. Label of the notify_employee (Check) field in DocType 'Supplier Scorecard'
 #. Label of the notify_employee (Check) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 msgid "Notify Employee"
 msgstr "إعلام الموظف"
 
 #. Label of the notify_employee (Check) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Notify Other"
 msgstr "إعلام الآخرين"
 
 #. Label of the notify_reposting_error_to_role (Link) field in DocType 'Stock
 #. Reposting Settings'
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Notify Reposting Error to Role"
 msgstr ""
 
@@ -31687,165 +31990,165 @@ msgstr ""
 #. Scoring Standing'
 #. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Notify Supplier"
 msgstr "إعلام المورد"
 
 #. Label of the email_reminders (Check) field in DocType 'Appointment Booking
 #. Settings'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Notify Via Email"
 msgstr "إخطار عبر البريد الإلكتروني"
 
 #. Label of the reorder_email_notify (Check) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Notify by Email on Creation of Automatic Material Request"
 msgstr "الإخطار عن طريق البريد الإلكتروني عند إنشاء طلب المواد تلقائيًا"
 
 #. Description of the 'Notify Via Email' (Check) field in DocType 'Appointment
 #. Booking Settings'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Notify customer and agent via email on the day of the appointment."
 msgstr "إخطار العميل والوكيل عبر البريد الإلكتروني في يوم الموعد."
 
 #. Label of the number_of_agents (Int) field in DocType 'Appointment Booking
 #. Settings'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Number of Concurrent Appointments"
 msgstr "عدد المواعيد المتزامنة"
 
 #. Label of the number_of_days (Int) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Number of Days"
 msgstr ""
 
-#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:14
+#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:14
 msgid "Number of Interaction"
 msgstr "عدد مرات التفاعل"
 
-#: selling/report/inactive_customers/inactive_customers.py:78
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:78
 msgid "Number of Order"
 msgstr "رقم أمر البيع"
 
 #. Description of the 'Grace Period' (Int) field in DocType 'Subscription
 #. Settings'
-#: accounts/doctype/subscription_settings/subscription_settings.json
+#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
 msgid "Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid"
 msgstr "عدد الأيام التي انقضت بعد تاريخ الفاتورة قبل إلغاء الاشتراك أو وضع علامة على الاشتراك كمبلغ غير مدفوع"
 
 #. Label of the advance_booking_days (Int) field in DocType 'Appointment
 #. Booking Settings'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Number of days appointments can be booked in advance"
 msgstr "عدد أيام يمكن حجز المواعيد مقدما"
 
 #. Description of the 'Days Until Due' (Int) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Number of days that the subscriber has to pay invoices generated by this subscription"
 msgstr "عدد الأيام التي يتعين على المشترك دفع الفواتير الناتجة عن هذا الاشتراك"
 
 #. Description of the 'Billing Interval Count' (Int) field in DocType
 #. 'Subscription Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days"
 msgstr "عدد الفواصل الزمنية للحقل الفاصل على سبيل المثال ، إذا كانت الفاصل الزمني هو "أيام" وعدد الفوترة للفوترة هو 3 ، فسيتم إنشاء الفواتير كل 3 أيام"
 
-#: accounts/doctype/account/account_tree.js:132
+#: erpnext/accounts/doctype/account/account_tree.js:132
 msgid "Number of new Account, it will be included in the account name as a prefix"
 msgstr "عدد الحساب الجديد، سيتم تضمينه في اسم الحساب كبادئة"
 
-#: accounts/doctype/cost_center/cost_center_tree.js:39
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:39
 msgid "Number of new Cost Center, it will be included in the cost center name as a prefix"
 msgstr "عدد مركز التكلفة الجديد ، سيتم إدراجه في اسم مركز التكلفة كبادئة"
 
 #. Label of the numeric (Check) field in DocType 'Item Quality Inspection
 #. Parameter'
 #. Label of the numeric (Check) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Numeric"
 msgstr ""
 
 #. Label of the section_break_14 (Section Break) field in DocType 'Quality
 #. Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Numeric Inspection"
 msgstr ""
 
 #. Label of the numeric_values (Check) field in DocType 'Item Attribute'
 #. Label of the numeric_values (Check) field in DocType 'Item Variant
 #. Attribute'
-#: stock/doctype/item_attribute/item_attribute.json
-#: stock/doctype/item_variant_attribute/item_variant_attribute.json
+#: erpnext/stock/doctype/item_attribute/item_attribute.json
+#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "Numeric Values"
 msgstr "قيم رقمية"
 
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:88
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:88
 msgid "Numero has not set in the XML file"
 msgstr "لم يتم تعيين نوميرو في ملف XML"
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "O+"
 msgstr ""
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "O-"
 msgstr ""
 
 #. Label of the objective (Text) field in DocType 'Quality Goal Objective'
 #. Label of the objective (Text) field in DocType 'Quality Review Objective'
-#: quality_management/doctype/quality_goal_objective/quality_goal_objective.json
-#: quality_management/doctype/quality_review_objective/quality_review_objective.json
+#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
+#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 msgid "Objective"
 msgstr "موضوعي"
 
 #. Label of the sb_01 (Section Break) field in DocType 'Quality Goal'
 #. Label of the objectives (Table) field in DocType 'Quality Goal'
-#: quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
 msgid "Objectives"
 msgstr "الأهداف"
 
 #. Label of the last_odometer (Int) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Odometer Value (Last)"
 msgstr "قراءة عداد المسافات (الأخيرة)"
 
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Off"
 msgstr "إيقاف"
 
 #. Label of the scheduled_confirmation_date (Date) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Offer Date"
 msgstr "تاريخ العرض"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:29
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:42
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:29
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:42
 msgid "Office Equipment"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:62
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:86
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:62
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:86
 msgid "Office Maintenance Expenses"
 msgstr "نفقات صيانة المكاتب"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:63
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:87
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:63
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:87
 msgid "Office Rent"
 msgstr "ايجار مكتب"
 
 #. Label of the offsetting_account (Link) field in DocType 'Accounting
 #. Dimension Detail'
-#: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
+#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
 msgid "Offsetting Account"
 msgstr ""
 
-#: accounts/general_ledger.py:82
+#: erpnext/accounts/general_ledger.py:82
 msgid "Offsetting for Accounting Dimension"
 msgstr ""
 
@@ -31856,15 +32159,17 @@ msgstr ""
 #. Label of the old_parent (Data) field in DocType 'Employee'
 #. Label of the old_parent (Link) field in DocType 'Supplier Group'
 #. Label of the old_parent (Link) field in DocType 'Warehouse'
-#: accounts/doctype/account/account.json assets/doctype/location/location.json
-#: projects/doctype/task/task.json setup/doctype/department/department.json
-#: setup/doctype/employee/employee.json
-#: setup/doctype/supplier_group/supplier_group.json
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Old Parent"
 msgstr "الحساب الأب السابق"
 
-#: setup/default_energy_point_rules.py:12
+#: erpnext/setup/default_energy_point_rules.py:12
 msgid "On Converting Opportunity"
 msgstr "حول تحويل الفرص"
 
@@ -31872,124 +32177,124 @@ msgstr "حول تحويل الفرص"
 #. Option for the 'Status' (Select) field in DocType 'Job Card'
 #. Option for the 'Status' (Select) field in DocType 'Sales Order'
 #. Option for the 'Status' (Select) field in DocType 'Issue'
-#: accounts/doctype/purchase_invoice/purchase_invoice_list.js:27
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_order/purchase_order_list.js:17
-#: buying/doctype/supplier/supplier_list.js:5
-#: manufacturing/doctype/job_card/job_card.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order/sales_order_list.js:21
-#: support/doctype/issue/issue.json
-#: support/report/issue_summary/issue_summary.js:44
-#: support/report/issue_summary/issue_summary.py:372
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:27
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:17
+#: erpnext/buying/doctype/supplier/supplier_list.js:5
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:21
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/report/issue_summary/issue_summary.js:44
+#: erpnext/support/report/issue_summary/issue_summary.py:372
 msgid "On Hold"
 msgstr ""
 
 #. Label of the on_hold_since (Datetime) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "On Hold Since"
 msgstr "معلق منذ"
 
 #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
 #. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "On Item Quantity"
 msgstr "على كمية البند"
 
 #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
 #. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "On Net Total"
 msgstr "على صافي الاجمالي"
 
 #. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 msgid "On Paid Amount"
 msgstr ""
 
 #. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
 #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
 #. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "On Previous Row Amount"
 msgstr "على المبلغ الصف السابق"
 
 #. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
 #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
 #. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "On Previous Row Total"
 msgstr "على إجمالي الصف السابق"
 
-#: setup/default_energy_point_rules.py:24
+#: erpnext/setup/default_energy_point_rules.py:24
 msgid "On Purchase Order Submission"
 msgstr "عند تقديم طلب الشراء"
 
-#: setup/default_energy_point_rules.py:18
+#: erpnext/setup/default_energy_point_rules.py:18
 msgid "On Sales Order Submission"
 msgstr "على تقديم طلب المبيعات"
 
-#: setup/default_energy_point_rules.py:30
+#: erpnext/setup/default_energy_point_rules.py:30
 msgid "On Task Completion"
 msgstr "على إنجاز المهمة"
 
-#: stock/report/available_batch_report/available_batch_report.js:16
+#: erpnext/stock/report/available_batch_report/available_batch_report.js:16
 msgid "On This Date"
 msgstr ""
 
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:79
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:79
 msgid "On Track"
 msgstr ""
 
 #. Description of the 'Enable Immutable Ledger' (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.js:591
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:591
 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
 msgstr ""
 
 #. Description of the 'Use Serial / Batch Fields' (Check) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "On submission of the stock transaction, system will auto create the Serial and Batch Bundle based on the Serial No / Batch fields."
 msgstr ""
 
-#: setup/default_energy_point_rules.py:43
+#: erpnext/setup/default_energy_point_rules.py:43
 msgid "On {0} Creation"
 msgstr "في {0} الإنشاء"
 
 #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "On-machine press checks"
 msgstr "الشيكات الصحفية على الجهاز"
 
 #. Description of the 'Release Date' (Date) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Once set, this invoice will be on hold till the set date"
 msgstr "بمجرد تعيينها ، ستكون هذه الفاتورة قيد الانتظار حتى التاريخ المحدد"
 
-#: manufacturing/doctype/work_order/work_order.js:633
+#: erpnext/manufacturing/doctype/work_order/work_order.js:633
 msgid "Once the Work Order is Closed. It can't be resumed."
 msgstr ""
 
-#: accounts/doctype/loyalty_program/loyalty_program.js:16
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:16
 msgid "One customer can be part of only single Loyalty Program."
 msgstr ""
 
-#: manufacturing/dashboard_fixtures.py:228
+#: erpnext/manufacturing/dashboard_fixtures.py:228
 msgid "Ongoing Job Cards"
 msgstr "بطاقات العمل الجارية"
 
-#: setup/setup_wizard/data/industry_type.txt:35
+#: erpnext/setup/setup_wizard/data/industry_type.txt:35
 msgid "Online Auctions"
 msgstr ""
 
@@ -32001,19 +32306,19 @@ msgstr ""
 #. DocType 'Company'
 #. Description of the 'Default Advance Paid Account' (Link) field in DocType
 #. 'Company'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: setup/doctype/company/company.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Only 'Payment Entries' made against this advance account are supported."
 msgstr ""
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:105
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:105
 msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload"
 msgstr ""
 
 #. Label of the tax_on_excess_amount (Check) field in DocType 'Tax Withholding
 #. Category'
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Only Deduct Tax On Excess Amount "
 msgstr ""
 
@@ -32021,56 +32326,56 @@ msgstr ""
 #. 'Purchase Invoice'
 #. Label of the only_include_allocated_payments (Check) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Only Include Allocated Payments"
 msgstr ""
 
-#: accounts/doctype/account/account.py:132
+#: erpnext/accounts/doctype/account/account.py:132
 msgid "Only Parent can be of type {0}"
 msgstr ""
 
-#: selling/report/sales_analytics/sales_analytics.py:55
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:55
 msgid "Only Value available for Payment Entry"
 msgstr ""
 
-#: assets/report/fixed_asset_register/fixed_asset_register.js:43
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:43
 msgid "Only existing assets"
 msgstr ""
 
 #. Description of the 'Is Group' (Check) field in DocType 'Customer Group'
 #. Description of the 'Is Group' (Check) field in DocType 'Item Group'
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/item_group/item_group.json
 msgid "Only leaf nodes are allowed in transaction"
 msgstr "المصنف ليس مجموعة فقط مسموح به في المعاملات"
 
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.py:132
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:132
 msgid "Only one Subcontracting Order can be created against a Purchase Order, cancel the existing Subcontracting Order to create a new one."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:960
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:960
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr ""
 
 #. Description of the 'Customer Groups' (Table) field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Only show Customer of these Customer Groups"
 msgstr "أظهر فقط عميل مجموعات العملاء هذه"
 
 #. Description of the 'Item Groups' (Table) field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Only show Items from these Item Groups"
 msgstr "فقط عرض العناصر من مجموعات العناصر هذه"
 
 #. Description of the 'Rounding Loss Allowance' (Float) field in DocType
 #. 'Exchange Rate Revaluation'
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 msgid "Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n"
 "Ex: If allowance is set at 0.07, accounts that have balance of 0.07 in either of the currencies will be considered as zero balance account"
 msgstr ""
 
-#: accounts/doctype/unreconcile_payment/unreconcile_payment.py:43
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.py:43
 msgid "Only {0} are supported"
 msgstr ""
 
@@ -32093,152 +32398,155 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
 #. Option for the 'Status' (Select) field in DocType 'Issue'
 #. Option for the 'Status' (Select) field in DocType 'Warranty Claim'
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: crm/doctype/appointment/appointment.json crm/doctype/lead/lead.json
-#: crm/doctype/opportunity/opportunity.json
-#: crm/report/lead_details/lead_details.js:34
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/report/job_card_summary/job_card_summary.py:92
-#: projects/doctype/project/project.json projects/doctype/task/task.json
-#: quality_management/doctype/non_conformance/non_conformance.json
-#: quality_management/doctype/quality_action/quality_action.json
-#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
-#: quality_management/doctype/quality_meeting/quality_meeting.json
-#: quality_management/doctype/quality_meeting/quality_meeting_list.js:5
-#: quality_management/doctype/quality_review/quality_review.json
-#: quality_management/doctype/quality_review_objective/quality_review_objective.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/quotation/quotation_list.js:26
-#: stock/doctype/pick_list/pick_list.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: support/doctype/issue/issue.json
-#: support/doctype/warranty_claim/warranty_claim.json
-#: support/report/issue_analytics/issue_analytics.js:55
-#: support/report/issue_summary/issue_summary.js:42
-#: support/report/issue_summary/issue_summary.py:360
-#: templates/pages/task_info.html:72
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/lead_details/lead_details.js:34
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:92
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
+#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
+#: erpnext/quality_management/doctype/quality_meeting/quality_meeting_list.js:5
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/quotation/quotation_list.js:26
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/report/issue_analytics/issue_analytics.js:55
+#: erpnext/support/report/issue_summary/issue_summary.js:42
+#: erpnext/support/report/issue_summary/issue_summary.py:360
+#: erpnext/templates/pages/task_info.html:72
 msgid "Open"
 msgstr "فتح"
 
 #. Label of the open_activities_html (HTML) field in DocType 'Lead'
 #. Label of the open_activities_html (HTML) field in DocType 'Opportunity'
 #. Label of the open_activities_html (HTML) field in DocType 'Prospect'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "Open Activities HTML"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom_item_preview.html:21
+#: erpnext/manufacturing/doctype/bom/bom_item_preview.html:21
 msgid "Open BOM {0}"
 msgstr ""
 
-#: public/js/templates/call_link.html:11
+#: erpnext/public/js/templates/call_link.html:11
 msgid "Open Call Log"
 msgstr ""
 
-#: public/js/call_popup/call_popup.js:116
+#: erpnext/public/js/call_popup/call_popup.js:116
 msgid "Open Contact"
 msgstr "فتح الاتصال"
 
-#: public/js/templates/crm_activities.html:76
+#: erpnext/public/js/templates/crm_activities.html:76
 msgid "Open Event"
 msgstr ""
 
-#: public/js/templates/crm_activities.html:63
+#: erpnext/public/js/templates/crm_activities.html:63
 msgid "Open Events"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_controller.js:189
+#: erpnext/selling/page/point_of_sale/pos_controller.js:189
 msgid "Open Form View"
 msgstr "افتح طريقة عرض النموذج"
 
 #. Label of the issue (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Open Issues"
 msgstr "القضايا المفتوحة"
 
-#: setup/doctype/email_digest/templates/default.html:46
+#: erpnext/setup/doctype/email_digest/templates/default.html:46
 msgid "Open Issues "
 msgstr "القضايا المفتوحة"
 
-#: manufacturing/doctype/bom/bom_item_preview.html:25
-#: manufacturing/doctype/work_order/work_order_preview.html:28
+#: erpnext/manufacturing/doctype/bom/bom_item_preview.html:25
+#: erpnext/manufacturing/doctype/work_order/work_order_preview.html:28
 msgid "Open Item {0}"
 msgstr ""
 
 #. Label of the notifications (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
-#: setup/doctype/email_digest/templates/default.html:154
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/templates/default.html:154
 msgid "Open Notifications"
 msgstr "فتح الإشعارات"
 
 #. Label of a chart in the Projects Workspace
 #. Label of the project (Check) field in DocType 'Email Digest'
-#: projects/workspace/projects/projects.json
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Open Projects"
 msgstr "فتح المشاريع"
 
-#: setup/doctype/email_digest/templates/default.html:70
+#: erpnext/setup/doctype/email_digest/templates/default.html:70
 msgid "Open Projects "
 msgstr "مشاريع مفتوحة"
 
 #. Label of the pending_quotations (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Open Quotations"
 msgstr "فتح الاقتباسات"
 
-#: stock/report/item_variant_details/item_variant_details.py:110
+#: erpnext/stock/report/item_variant_details/item_variant_details.py:110
 msgid "Open Sales Orders"
 msgstr ""
 
-#: public/js/templates/crm_activities.html:33
+#: erpnext/public/js/templates/crm_activities.html:33
 msgid "Open Task"
 msgstr ""
 
-#: public/js/templates/crm_activities.html:21
+#: erpnext/public/js/templates/crm_activities.html:21
 msgid "Open Tasks"
 msgstr ""
 
 #. Label of the todo_list (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Open To Do"
 msgstr "افتح To Do"
 
-#: setup/doctype/email_digest/templates/default.html:130
+#: erpnext/setup/doctype/email_digest/templates/default.html:130
 msgid "Open To Do "
 msgstr "فتح قائمة المهام"
 
-#: manufacturing/doctype/work_order/work_order_preview.html:24
+#: erpnext/manufacturing/doctype/work_order/work_order_preview.html:24
 msgid "Open Work Order {0}"
 msgstr ""
 
 #. Name of a report
-#: manufacturing/report/open_work_orders/open_work_orders.json
+#: erpnext/manufacturing/report/open_work_orders/open_work_orders.json
 msgid "Open Work Orders"
 msgstr "فتح أوامر العمل"
 
-#: templates/pages/help.html:60
+#: erpnext/templates/pages/help.html:60
 msgid "Open a new ticket"
 msgstr "افتح تذكرة جديدة"
 
-#: accounts/report/general_ledger/general_ledger.py:403
-#: public/js/stock_analytics.js:97
+#: erpnext/accounts/report/general_ledger/general_ledger.py:406
+#: erpnext/public/js/stock_analytics.js:97
 msgid "Opening"
 msgstr "افتتاحي"
 
 #. Group in POS Profile's connections
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Opening & Closing"
 msgstr ""
 
-#: accounts/report/trial_balance/trial_balance.py:430
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:185
+#: erpnext/accounts/report/trial_balance/trial_balance.py:430
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:185
 msgid "Opening (Cr)"
 msgstr "افتتاحي (Cr)"
 
-#: accounts/report/trial_balance/trial_balance.py:423
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:178
+#: erpnext/accounts/report/trial_balance/trial_balance.py:423
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:178
 msgid "Opening (Dr)"
 msgstr "افتتاحي  (Dr)"
 
@@ -32246,15 +32554,15 @@ msgstr "افتتاحي  (Dr)"
 #. 'Asset'
 #. Label of the opening_accumulated_depreciation (Currency) field in DocType
 #. 'Asset Depreciation Schedule'
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:157
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/report/fixed_asset_register/fixed_asset_register.py:380
-#: assets/report/fixed_asset_register/fixed_asset_register.py:448
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:157
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:380
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:448
 msgid "Opening Accumulated Depreciation"
 msgstr "الاهلاك التراكمي الافتتاحي"
 
-#: assets/doctype/asset/asset.py:427
+#: erpnext/assets/doctype/asset/asset.py:427
 msgid "Opening Accumulated Depreciation must be less than or equal to {0}"
 msgstr ""
 
@@ -32262,74 +32570,75 @@ msgstr ""
 #. Detail'
 #. Label of the opening_amount (Currency) field in DocType 'POS Opening Entry
 #. Detail'
-#: accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
-#: accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
+#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+#: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
 msgid "Opening Amount"
 msgstr "مبلغ الافتتاح"
 
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:95
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:95
 msgid "Opening Balance"
 msgstr "الرصيد الافتتاحي"
 
 #. Label of the balance_details (Table) field in DocType 'POS Opening Entry'
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 msgid "Opening Balance Details"
 msgstr "تفاصيل الرصيد الافتتاحي"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:106
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:153
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:106
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:153
 msgid "Opening Balance Equity"
 msgstr "الرصيد الافتتاحي لحقوق الملكية"
 
 #. Label of the opening_date (Date) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Opening Date"
 msgstr "تاريخ الفتح"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Opening Entry"
 msgstr "فتح مدخل"
 
-#: accounts/general_ledger.py:738
+#: erpnext/accounts/general_ledger.py:738
 msgid "Opening Entry can not be created after Period Closing Voucher is created."
 msgstr ""
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:282
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:282
 msgid "Opening Invoice Creation In Progress"
 msgstr "جاري إنشاء الفاتورة الافتتاحية"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
 #. Label of a Link in the Home Workspace
-#: accounts/doctype/account/account_tree.js:189
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: accounts/workspace/accounting/accounting.json setup/workspace/home/home.json
+#: erpnext/accounts/doctype/account/account_tree.js:189
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/setup/workspace/home/home.json
 msgid "Opening Invoice Creation Tool"
 msgstr "أداة إنشاء فاتورة افتتاحية"
 
 #. Name of a DocType
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 msgid "Opening Invoice Creation Tool Item"
 msgstr "أداة إنشاء فاتورة بند افتتاحية"
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:99
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:99
 msgid "Opening Invoice Item"
 msgstr "فتح الفاتورة البند"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1525
-#: accounts/doctype/sales_invoice/sales_invoice.py:1632
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1525
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1637
 msgid "Opening Invoice has rounding adjustment of {0}.

 '{1}' account is required to post these values. Please set it in Company: {2}.

 Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr ""
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:8
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:8
 msgid "Opening Invoices"
 msgstr ""
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:140
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:140
 msgid "Opening Invoices Summary"
 msgstr "ملخص الفواتير الافتتاحية"
 
@@ -32337,77 +32646,77 @@ msgstr "ملخص الفواتير الافتتاحية"
 #. 'Asset'
 #. Label of the opening_number_of_booked_depreciations (Int) field in DocType
 #. 'Asset Depreciation Schedule'
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgid "Opening Number of Booked Depreciations"
 msgstr ""
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
 msgid "Opening Purchase Invoices have been created."
 msgstr ""
 
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
-#: stock/report/stock_balance/stock_balance.py:442
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
+#: erpnext/stock/report/stock_balance/stock_balance.py:442
 msgid "Opening Qty"
 msgstr "الكمية الافتتاحية"
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33
 msgid "Opening Sales Invoices have been created."
 msgstr ""
 
 #. Label of the opening_stock (Float) field in DocType 'Item'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#: stock/doctype/item/item.json stock/doctype/item/item.py:293
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:293
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Opening Stock"
 msgstr "مخزون أول المدة"
 
 #. Label of the opening_time (Time) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Opening Time"
 msgstr "يفتح من الساعة"
 
-#: stock/report/stock_balance/stock_balance.py:449
+#: erpnext/stock/report/stock_balance/stock_balance.py:449
 msgid "Opening Value"
 msgstr "القيمة الافتتاحية"
 
 #. Label of a Card Break in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Opening and Closing"
 msgstr "افتتاح واختتام"
 
 #. Label of the operating_cost (Currency) field in DocType 'BOM'
 #. Label of the operating_cost (Currency) field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:124
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:124
 msgid "Operating Cost"
 msgstr "تكاليف التشغيل"
 
 #. Label of the base_operating_cost (Currency) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Operating Cost (Company Currency)"
 msgstr "تكاليف التشغيل (عملة الشركة)"
 
 #. Label of the operating_cost_per_bom_quantity (Currency) field in DocType
 #. 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Operating Cost Per BOM Quantity"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:1380
+#: erpnext/manufacturing/doctype/bom/bom.py:1380
 msgid "Operating Cost as per Work Order / BOM"
 msgstr "تكلفة التشغيل حسب أمر العمل / BOM"
 
 #. Label of the base_operating_cost (Currency) field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Operating Cost(Company Currency)"
 msgstr "تكاليف التشغيل (عملة الشركة)"
 
 #. Label of the over_heads (Tab Break) field in DocType 'Workstation'
 #. Label of the over_heads (Section Break) field in DocType 'Workstation Type'
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 msgid "Operating Costs"
 msgstr "تكاليف التشغيل"
 
@@ -32428,74 +32737,74 @@ msgstr "تكاليف التشغيل"
 #. Label of the operation (Link) field in DocType 'Work Order Item'
 #. Label of the operation (Link) field in DocType 'Work Order Operation'
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/doctype/bom/bom.js:381
-#: manufacturing/doctype/bom_creator/bom_creator.js:116
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/bom_website_operation/bom_website_operation.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/job_card_operation/job_card_operation.json
-#: manufacturing/doctype/job_card_time_log/job_card_time_log.json
-#: manufacturing/doctype/operation/operation.json
-#: manufacturing/doctype/sub_operation/sub_operation.json
-#: manufacturing/doctype/work_order/work_order.js:251
-#: manufacturing/doctype/work_order_item/work_order_item.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: manufacturing/doctype/workstation/workstation_job_card.html:31
-#: manufacturing/report/bom_operations_time/bom_operations_time.py:112
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:49
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:108
-#: manufacturing/report/job_card_summary/job_card_summary.js:78
-#: manufacturing/report/job_card_summary/job_card_summary.py:167
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: public/js/bom_configurator/bom_configurator.bundle.js:328
-#: public/js/bom_configurator/bom_configurator.bundle.js:545
+#: erpnext/manufacturing/doctype/bom/bom.js:381
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:116
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
+#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:251
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:31
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:112
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:49
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:108
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:78
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:167
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:328
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:545
 msgid "Operation"
 msgstr "عملية"
 
 #. Label of the production_section (Section Break) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Operation & Materials"
 msgstr ""
 
 #. Label of the section_break_22 (Section Break) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Operation Cost"
 msgstr "التكلفة العملية"
 
 #. Label of the section_break_4 (Section Break) field in DocType 'Operation'
 #. Label of the description (Text Editor) field in DocType 'Work Order
 #. Operation'
-#: manufacturing/doctype/operation/operation.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Operation Description"
 msgstr "وصف العملية"
 
 #. Label of the operation_row_id (Int) field in DocType 'BOM Item'
 #. Label of the operation_id (Data) field in DocType 'Job Card'
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Operation ID"
 msgstr "معرف العملية"
 
-#: manufacturing/doctype/work_order/work_order.js:265
+#: erpnext/manufacturing/doctype/work_order/work_order.js:265
 msgid "Operation Id"
 msgstr "معرف العملية"
 
 #. Label of the operation_row_id (Int) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Operation Row ID"
 msgstr ""
 
 #. Label of the operation_row_id (Int) field in DocType 'Work Order Item'
-#: manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 msgid "Operation Row Id"
 msgstr ""
 
 #. Label of the operation_row_number (Select) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Operation Row Number"
 msgstr "رقم صف العملية"
 
@@ -32503,49 +32812,49 @@ msgstr "رقم صف العملية"
 #. Label of the time_in_mins (Float) field in DocType 'BOM Operation'
 #. Label of the time_in_mins (Float) field in DocType 'BOM Website Operation'
 #. Label of the time_in_mins (Float) field in DocType 'Sub Operation'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/bom_website_operation/bom_website_operation.json
-#: manufacturing/doctype/sub_operation/sub_operation.json
-#: public/js/bom_configurator/bom_configurator.bundle.js:335
-#: public/js/bom_configurator/bom_configurator.bundle.js:552
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
+#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:335
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:552
 msgid "Operation Time"
 msgstr "وقت العملية"
 
 #. Label of the operation_time (Float) field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.js:125
-#: manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:125
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Operation Time (in mins)"
 msgstr ""
 
-#: manufacturing/doctype/bom_creator/bom_creator.js:176
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:176
 msgid "Operation Time must be greater than 0"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:1048
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1048
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr "زمن العملية يجب أن يكون أكبر من 0 للعملية {0}\\n
\\nOperation Time must be greater than 0 for Operation {0}"
 
 #. Description of the 'Completed Qty' (Float) field in DocType 'Work Order
 #. Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Operation completed for how many finished goods?"
 msgstr "اكتمال عملية لكيفية العديد من السلع تامة الصنع؟"
 
 #. Description of the 'Fixed Time' (Check) field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Operation time does not depend on quantity to produce"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.js:383
+#: erpnext/manufacturing/doctype/job_card/job_card.js:383
 msgid "Operation {0} added multiple times in the work order {1}"
 msgstr "تمت إضافة العملية {0} عدة مرات في أمر العمل {1}"
 
-#: manufacturing/doctype/job_card/job_card.py:1053
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1053
 msgid "Operation {0} does not belong to the work order {1}"
 msgstr "العملية {0} لا تنتمي إلى أمر العمل {1}"
 
-#: manufacturing/doctype/workstation/workstation.py:383
+#: erpnext/manufacturing/doctype/workstation/workstation.py:383
 msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations"
 msgstr "العملية {0} أطول من أي ساعات عمل متاحة في محطة العمل {1}، قسم العملية إلى عمليات متعددة"
 
@@ -32556,51 +32865,51 @@ msgstr "العملية {0} أطول من أي ساعات عمل متاحة في
 #. Order'
 #. Label of the operations (Table) field in DocType 'Work Order'
 #. Label of the operation (Section Break) field in DocType 'Email Digest'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/work_order/work_order.js:246
-#: manufacturing/doctype/work_order/work_order.json
-#: setup/doctype/company/company.py:359
-#: setup/doctype/email_digest/email_digest.json
-#: templates/generators/bom.html:61
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:246
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/setup/doctype/company/company.py:359
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/templates/generators/bom.html:61
 msgid "Operations"
 msgstr "العمليات"
 
-#: manufacturing/doctype/bom/bom.py:1012
+#: erpnext/manufacturing/doctype/bom/bom.py:1012
 msgid "Operations cannot be left blank"
 msgstr "لا يمكن ترك (العمليات) فارغة"
 
 #. Label of the operator (Link) field in DocType 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-#: manufacturing/report/downtime_analysis/downtime_analysis.py:85
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:85
 msgid "Operator"
 msgstr "المشغل أو العامل"
 
-#: crm/report/campaign_efficiency/campaign_efficiency.py:21
-#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27
 msgid "Opp Count"
 msgstr "أوب كونت"
 
-#: crm/report/campaign_efficiency/campaign_efficiency.py:25
-#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:31
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:25
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:31
 msgid "Opp/Lead %"
 msgstr ""
 
 #. Label of the opportunities_tab (Tab Break) field in DocType 'Prospect'
 #. Label of the opportunities (Table) field in DocType 'Prospect'
-#: crm/doctype/prospect/prospect.json
-#: selling/page/sales_funnel/sales_funnel.py:56
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/selling/page/sales_funnel/sales_funnel.py:56
 msgid "Opportunities"
 msgstr "الفرص"
 
-#: selling/page/sales_funnel/sales_funnel.js:49
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:49
 msgid "Opportunities by Campaign"
 msgstr ""
 
-#: selling/page/sales_funnel/sales_funnel.js:50
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:50
 msgid "Opportunities by Medium"
 msgstr ""
 
-#: selling/page/sales_funnel/sales_funnel.js:48
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:48
 msgid "Opportunities by Source"
 msgstr ""
 
@@ -32614,49 +32923,50 @@ msgstr ""
 #. Label of a Link in the CRM Workspace
 #. Label of a shortcut in the CRM Workspace
 #. Label of the opportunity (Link) field in DocType 'Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.js:340
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/crm_settings/crm_settings.json crm/doctype/lead/lead.js:32
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.js:20
-#: crm/doctype/prospect_opportunity/prospect_opportunity.json
-#: crm/report/lead_details/lead_details.js:36
-#: crm/report/lost_opportunity/lost_opportunity.py:17
-#: crm/workspace/crm/crm.json public/js/communication.js:35
-#: selling/doctype/quotation/quotation.js:141
-#: selling/doctype/quotation/quotation.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:340
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/lead/lead.js:32 erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.js:20
+#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
+#: erpnext/crm/report/lead_details/lead_details.js:36
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:17
+#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35
+#: erpnext/selling/doctype/quotation/quotation.js:141
+#: erpnext/selling/doctype/quotation/quotation.json
 msgid "Opportunity"
 msgstr "فرصة"
 
 #. Label of the opportunity_amount (Currency) field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-#: selling/report/territory_wise_sales/territory_wise_sales.py:29
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:29
 msgid "Opportunity Amount"
 msgstr "مبلغ الفرصة"
 
 #. Label of the base_opportunity_amount (Currency) field in DocType
 #. 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Opportunity Amount (Company Currency)"
 msgstr ""
 
 #. Label of the transaction_date (Date) field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Opportunity Date"
 msgstr "تاريخ الفرصة"
 
 #. Label of the opportunity_from (Link) field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-#: crm/report/lost_opportunity/lost_opportunity.js:42
-#: crm/report/lost_opportunity/lost_opportunity.py:24
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:42
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:24
 msgid "Opportunity From"
 msgstr "فرصة من"
 
 #. Name of a DocType
 #. Label of the enq_det (Text) field in DocType 'Quotation'
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: selling/doctype/quotation/quotation.json
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/selling/doctype/quotation/quotation.json
 msgid "Opportunity Item"
 msgstr "فرصة السلعة"
 
@@ -32664,74 +32974,74 @@ msgstr "فرصة السلعة"
 #. Name of a DocType
 #. Label of the lost_reason (Link) field in DocType 'Opportunity Lost Reason
 #. Detail'
-#: crm/doctype/lost_reason_detail/lost_reason_detail.json
-#: crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
-#: crm/doctype/opportunity_lost_reason_detail/opportunity_lost_reason_detail.json
+#: erpnext/crm/doctype/lost_reason_detail/lost_reason_detail.json
+#: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
+#: erpnext/crm/doctype/opportunity_lost_reason_detail/opportunity_lost_reason_detail.json
 msgid "Opportunity Lost Reason"
 msgstr "فرصة ضائعة السبب"
 
 #. Name of a DocType
-#: crm/doctype/opportunity_lost_reason_detail/opportunity_lost_reason_detail.json
+#: erpnext/crm/doctype/opportunity_lost_reason_detail/opportunity_lost_reason_detail.json
 msgid "Opportunity Lost Reason Detail"
 msgstr "فرصة سبب ضياع التفاصيل"
 
 #. Label of the opportunity_owner (Link) field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:32
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:65
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:32
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:65
 msgid "Opportunity Owner"
 msgstr ""
 
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:45
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:58
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:45
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:58
 msgid "Opportunity Source"
 msgstr ""
 
 #. Label of a Link in the CRM Workspace
-#: crm/workspace/crm/crm.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Opportunity Summary by Sales Stage"
 msgstr ""
 
 #. Name of a report
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.json
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.json
 msgid "Opportunity Summary by Sales Stage "
 msgstr ""
 
 #. Label of the opportunity_type (Link) field in DocType 'Opportunity'
 #. Name of a DocType
-#: crm/doctype/opportunity/opportunity.json
-#: crm/doctype/opportunity_type/opportunity_type.json
-#: crm/report/lost_opportunity/lost_opportunity.py:44
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:51
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:48
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:64
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/opportunity_type/opportunity_type.json
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:44
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:51
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:48
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:64
 msgid "Opportunity Type"
 msgstr "نوع الفرصة"
 
 #. Label of the section_break_14 (Section Break) field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Opportunity Value"
 msgstr ""
 
-#: public/js/communication.js:102
+#: erpnext/public/js/communication.js:102
 msgid "Opportunity {0} created"
 msgstr "تم إنشاء الفرصة {0}"
 
 #. Label of the optimize_route (Button) field in DocType 'Delivery Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Optimize Route"
 msgstr "تحسين الطريق"
 
-#: accounts/doctype/account/account_tree.js:168
+#: erpnext/accounts/doctype/account/account_tree.js:168
 msgid "Optional. Sets company's default currency, if not specified."
 msgstr "اختياري. تحديد العملة الافتراضية للشركة، إذا لم يتم تحديدها."
 
-#: accounts/doctype/account/account_tree.js:155
+#: erpnext/accounts/doctype/account/account_tree.js:155
 msgid "Optional. This setting will be used to filter in various transactions."
 msgstr "اختياري . سيتم استخدام هذا الإعداد لفلترت المعاملات المختلفة."
 
 #. Label of the options (Text) field in DocType 'POS Field'
-#: accounts/doctype/pos_field/pos_field.json
+#: erpnext/accounts/doctype/pos_field/pos_field.json
 msgid "Options"
 msgstr "خيارات"
 
@@ -32739,44 +33049,44 @@ msgstr "خيارات"
 #. Standing'
 #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Orange"
 msgstr ""
 
-#: selling/report/territory_wise_sales/territory_wise_sales.py:43
+#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:43
 msgid "Order Amount"
 msgstr "كمية الطلب"
 
-#: manufacturing/report/production_planning_report/production_planning_report.js:80
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:80
 msgid "Order By"
 msgstr "ترتيب حسب"
 
 #. Label of the order_confirmation_date (Date) field in DocType 'Purchase
 #. Order'
-#: buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Order Confirmation Date"
 msgstr "تاريخ تأكيد الطلب"
 
 #. Label of the order_confirmation_no (Data) field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Order Confirmation No"
 msgstr "رقم تأكيد الطلب"
 
-#: crm/report/campaign_efficiency/campaign_efficiency.py:23
-#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:29
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:23
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:29
 msgid "Order Count"
 msgstr "عدد الطلبات"
 
 #. Label of the order_information_section (Section Break) field in DocType
 #. 'Delivery Stop'
-#: stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Order Information"
 msgstr "معلومات الطلب"
 
-#: buying/report/subcontract_order_summary/subcontract_order_summary.py:142
-#: manufacturing/report/production_plan_summary/production_plan_summary.py:148
-#: manufacturing/report/production_planning_report/production_planning_report.py:371
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:142
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:148
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
 msgid "Order Qty"
 msgstr "الكمية النظام"
 
@@ -32786,45 +33096,45 @@ msgstr "الكمية النظام"
 #. 'Subcontracting Order'
 #. Label of the order_status_section (Section Break) field in DocType
 #. 'Subcontracting Receipt'
-#: buying/doctype/purchase_order/purchase_order.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Order Status"
 msgstr ""
 
-#: manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:4
+#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:4
 msgid "Order Summary"
 msgstr ""
 
 #. Label of the blanket_order_type (Select) field in DocType 'Blanket Order'
 #. Label of the order_type (Select) field in DocType 'Quotation'
 #. Label of the order_type (Select) field in DocType 'Sales Order'
-#: buying/report/subcontract_order_summary/subcontract_order_summary.js:29
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:7
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:7
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:29
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:7
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:7
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Order Type"
 msgstr "نوع الطلب"
 
-#: crm/report/campaign_efficiency/campaign_efficiency.py:24
-#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:30
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:24
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:30
 msgid "Order Value"
 msgstr "قيمة الطلب"
 
-#: crm/report/campaign_efficiency/campaign_efficiency.py:27
-#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:33
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:27
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:33
 msgid "Order/Quot %"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Quotation'
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
-#: buying/doctype/supplier_quotation/supplier_quotation_list.js:5
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/quotation/quotation_list.js:30
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request/material_request_list.js:29
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:5
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/quotation/quotation_list.js:30
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request_list.js:29
 msgid "Ordered"
 msgstr "تم طلبه"
 
@@ -32834,57 +33144,59 @@ msgstr "تم طلبه"
 #. Label of the ordered_qty (Float) field in DocType 'Sales Order Item'
 #. Label of the ordered_qty (Float) field in DocType 'Bin'
 #. Label of the ordered_qty (Float) field in DocType 'Packed Item'
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:169
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:238
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/report/bom_variance_report/bom_variance_report.py:49
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/bin/bin.json stock/doctype/packed_item/packed_item.json
-#: stock/report/stock_projected_qty/stock_projected_qty.py:157
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:169
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:238
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:49
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:157
 msgid "Ordered Qty"
 msgstr "أمرت الكمية"
 
-#: manufacturing/doctype/production_plan/production_plan.js:150
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
 msgid "Ordered Qty: Quantity ordered for purchase, but not received."
 msgstr ""
 
 #. Label of the ordered_qty (Float) field in DocType 'Blanket Order Item'
-#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
-#: stock/report/item_shortage_report/item_shortage_report.py:102
+#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:102
 msgid "Ordered Quantity"
 msgstr "الكمية التي تم طلبها"
 
-#: buying/doctype/supplier/supplier_dashboard.py:11
-#: selling/doctype/customer/customer_dashboard.py:20
-#: selling/doctype/sales_order/sales_order.py:776
-#: setup/doctype/company/company_dashboard.py:23
+#: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
+#: erpnext/selling/doctype/customer/customer_dashboard.py:20
+#: erpnext/selling/doctype/sales_order/sales_order.py:776
+#: erpnext/setup/doctype/company/company_dashboard.py:23
 msgid "Orders"
 msgstr "أوامر"
 
 #. Label of the organization_section (Section Break) field in DocType 'Lead'
 #. Label of the organization_details_section (Section Break) field in DocType
 #. 'Opportunity'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30
 msgid "Organization"
 msgstr "منظمة"
 
 #. Label of the company_name (Data) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Organization Name"
 msgstr "اسم المنظمة"
 
 #. Label of the orientation (Select) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Orientation"
 msgstr "توجيه"
 
 #. Label of the original_item (Link) field in DocType 'BOM Item'
 #. Label of the original_item (Link) field in DocType 'Stock Entry Detail'
-#: manufacturing/doctype/bom_item/bom_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Original Item"
 msgstr "البند الأصلي"
 
@@ -32896,13 +33208,13 @@ msgstr "البند الأصلي"
 #. Option for the 'Request Type' (Select) field in DocType 'Lead'
 #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
 #. Label of the other (Section Break) field in DocType 'Email Digest'
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
-#: accounts/doctype/payment_request/payment_request.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-#: crm/doctype/lead/lead.json
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-#: setup/doctype/email_digest/email_digest.json
-#: setup/setup_wizard/operations/install_fixtures.py:287
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:287
 msgid "Other"
 msgstr "آخر"
 
@@ -32913,11 +33225,11 @@ msgstr "آخر"
 #. Plan'
 #. Label of the other_details (HTML) field in DocType 'Purchase Receipt'
 #. Label of the other_details (HTML) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: assets/doctype/asset/asset.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Other Details"
 msgstr "تفاصيل أخرى"
 
@@ -32926,9 +33238,9 @@ msgstr "تفاصيل أخرى"
 #. Order'
 #. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting
 #. Receipt'
-#: stock/doctype/stock_entry/stock_entry.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Other Info"
 msgstr ""
 
@@ -32936,9 +33248,10 @@ msgstr ""
 #. Label of a Card Break in the Buying Workspace
 #. Label of a Card Break in the Selling Workspace
 #. Label of a Card Break in the Stock Workspace
-#: accounts/workspace/financial_reports/financial_reports.json
-#: buying/workspace/buying/buying.json selling/workspace/selling/selling.json
-#: stock/workspace/stock/stock.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Other Reports"
 msgstr "تقارير أخرى"
 
@@ -32946,96 +33259,97 @@ msgstr "تقارير أخرى"
 #. Settings'
 #. Label of the other_settings_section (Section Break) field in DocType
 #. 'Manufacturing Settings'
-#: crm/doctype/crm_settings/crm_settings.json
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Other Settings"
 msgstr "اعدادات اخرى"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ounce"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ounce-Force"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ounce/Cubic Foot"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ounce/Cubic Inch"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ounce/Gallon (UK)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ounce/Gallon (US)"
 msgstr ""
 
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88
-#: stock/report/stock_balance/stock_balance.py:464
-#: stock/report/stock_ledger/stock_ledger.py:243
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88
+#: erpnext/stock/report/stock_balance/stock_balance.py:464
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:243
 msgid "Out Qty"
 msgstr "كمية خارجة"
 
-#: stock/report/stock_balance/stock_balance.py:470
+#: erpnext/stock/report/stock_balance/stock_balance.py:470
 msgid "Out Value"
 msgstr "القيمة الخارجه"
 
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
 #. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
 #. Claim'
-#: stock/doctype/serial_no/serial_no.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Out of AMC"
 msgstr "من AMC"
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json assets/doctype/asset/asset_list.js:17
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset_list.js:17
 msgid "Out of Order"
 msgstr "خارج عن السيطرة"
 
-#: stock/doctype/pick_list/pick_list.py:489
+#: erpnext/stock/doctype/pick_list/pick_list.py:489
 msgid "Out of Stock"
 msgstr "إنتهى من المخزن"
 
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
 #. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
 #. Claim'
-#: stock/doctype/serial_no/serial_no.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Out of Warranty"
 msgstr "لا تغطيه الضمان"
 
-#: templates/includes/macros.html:173
+#: erpnext/templates/includes/macros.html:173
 msgid "Out of stock"
 msgstr ""
 
 #. Option for the 'Inspection Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Option for the 'Type' (Select) field in DocType 'Call Log'
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:30
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:62
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:100
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:132
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:30
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:62
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:100
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:132
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Outgoing"
 msgstr "الصادر"
 
 #. Label of the outgoing_rate (Float) field in DocType 'Serial and Batch Entry'
 #. Label of the outgoing_rate (Currency) field in DocType 'Stock Ledger Entry'
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Outgoing Rate"
 msgstr "أسعار المنتهية ولايته"
 
@@ -33043,9 +33357,9 @@ msgstr "أسعار المنتهية ولايته"
 #. Label of the outstanding_amount (Float) field in DocType 'Payment Entry
 #. Reference'
 #. Label of the outstanding (Currency) field in DocType 'Payment Schedule'
-#: accounts/doctype/overdue_payment/overdue_payment.json
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 msgid "Outstanding"
 msgstr "معلقة"
 
@@ -33062,33 +33376,33 @@ msgstr "معلقة"
 #. Label of the outstanding_amount (Currency) field in DocType 'Purchase
 #. Invoice'
 #. Label of the outstanding_amount (Currency) field in DocType 'Sales Invoice'
-#: accounts/doctype/cashier_closing/cashier_closing.json
-#: accounts/doctype/discounted_invoice/discounted_invoice.json
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: accounts/doctype/payment_entry/payment_entry.js:861
-#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:180
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/report/accounts_receivable/accounts_receivable.html:149
-#: accounts/report/accounts_receivable/accounts_receivable.py:1066
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
-#: accounts/report/purchase_register/purchase_register.py:289
-#: accounts/report/sales_register/sales_register.py:319
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:861
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:180
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:149
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1066
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
+#: erpnext/accounts/report/purchase_register/purchase_register.py:289
+#: erpnext/accounts/report/sales_register/sales_register.py:319
 msgid "Outstanding Amount"
 msgstr "المبلغ المستحق"
 
-#: selling/report/customer_credit_balance/customer_credit_balance.py:66
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:66
 msgid "Outstanding Amt"
 msgstr "القيمة القائمة"
 
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:44
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:44
 msgid "Outstanding Cheques and Deposits to clear"
 msgstr "الشيكات و الإيداعات المعلقة لتوضيح او للمقاصة"
 
-#: accounts/doctype/gl_entry/gl_entry.py:375
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:375
 msgid "Outstanding for {0} cannot be less than zero ({1})"
 msgstr "غير المسددة ل {0} لا يمكن أن يكون أقل من الصفر ( {1} )"
 
@@ -33098,58 +33412,58 @@ msgstr "غير المسددة ل {0} لا يمكن أن يكون أقل من ا
 #. Dimension'
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
 #. Batch Bundle'
-#: accounts/doctype/payment_request/payment_request.json
-#: stock/doctype/inventory_dimension/inventory_dimension.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Outward"
 msgstr "نحو الخارج"
 
 #. Label of the over_billing_allowance (Currency) field in DocType 'Accounts
 #. Settings'
 #. Label of the over_billing_allowance (Float) field in DocType 'Item'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: stock/doctype/item/item.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Over Billing Allowance (%)"
 msgstr ""
 
 #. Label of the over_delivery_receipt_allowance (Float) field in DocType 'Item'
 #. Label of the over_delivery_receipt_allowance (Float) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/item/item.json
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Over Delivery/Receipt Allowance (%)"
 msgstr ""
 
 #. Label of the over_picking_allowance (Percent) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Over Picking Allowance"
 msgstr ""
 
-#: controllers/stock_controller.py:1228
+#: erpnext/controllers/stock_controller.py:1228
 msgid "Over Receipt"
 msgstr ""
 
-#: controllers/status_updater.py:386
+#: erpnext/controllers/status_updater.py:386
 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role."
 msgstr ""
 
 #. Label of the mr_qty_allowance (Float) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Over Transfer Allowance"
 msgstr ""
 
 #. Label of the over_transfer_allowance (Float) field in DocType 'Buying
 #. Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Over Transfer Allowance (%)"
 msgstr ""
 
-#: controllers/status_updater.py:388
+#: erpnext/controllers/status_updater.py:388
 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
 msgstr ""
 
-#: controllers/accounts_controller.py:1829
+#: erpnext/controllers/accounts_controller.py:1831
 msgid "Overbilling of {} ignored because you have {} role."
 msgstr ""
 
@@ -33161,115 +33475,116 @@ msgstr ""
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Task'
 #. Option for the 'Status' (Select) field in DocType 'Task'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.py:264
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-#: projects/doctype/task/task.json
-#: projects/report/project_summary/project_summary.py:94
-#: selling/doctype/sales_order/sales_order_list.js:29
-#: templates/pages/task_info.html:75
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:264
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/report/project_summary/project_summary.py:94
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:29
+#: erpnext/templates/pages/task_info.html:75
 msgid "Overdue"
 msgstr "تأخير"
 
 #. Label of the overdue_days (Data) field in DocType 'Overdue Payment'
-#: accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 msgid "Overdue Days"
 msgstr "الأيام المتأخرة"
 
 #. Name of a DocType
-#: accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 msgid "Overdue Payment"
 msgstr ""
 
 #. Label of the overdue_payments (Table) field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning/dunning.json
 msgid "Overdue Payments"
 msgstr ""
 
-#: projects/report/project_summary/project_summary.py:136
+#: erpnext/projects/report/project_summary/project_summary.py:136
 msgid "Overdue Tasks"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Overdue and Discounted"
 msgstr "المتأخرة و مخفضة"
 
-#: buying/doctype/supplier_scorecard/supplier_scorecard.py:70
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:70
 msgid "Overlap in scoring between {0} and {1}"
 msgstr "التداخل في التسجيل بين {0} و {1}"
 
-#: accounts/doctype/shipping_rule/shipping_rule.py:199
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:199
 msgid "Overlapping conditions found between:"
 msgstr "الشروط المتداخله التي تم العثور عليها بين:\\n
\\nOverlapping conditions found between:"
 
 #. Label of the overproduction_percentage_for_sales_order (Percent) field in
 #. DocType 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Overproduction Percentage For Sales Order"
 msgstr "نسبة الإنتاج الزائد لأمر المبيعات"
 
 #. Label of the overproduction_percentage_for_work_order (Percent) field in
 #. DocType 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Overproduction Percentage For Work Order"
 msgstr "نسبة الإنتاج الزائد لأمر العمل"
 
 #. Label of the over_production_for_sales_and_work_order_section (Section
 #. Break) field in DocType 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Overproduction for Sales and Work Order"
 msgstr "زيادة الإنتاج للمبيعات وطلب العمل"
 
 #. Label of the overview_tab (Tab Break) field in DocType 'Prospect'
 #. Label of the basic_details_tab (Tab Break) field in DocType 'Employee'
-#: crm/doctype/prospect/prospect.json setup/doctype/employee/employee.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Overview"
 msgstr ""
 
 #. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
 #. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Owned"
 msgstr "مملوك"
 
-#: accounts/report/sales_payment_summary/sales_payment_summary.js:29
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:23
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:39
-#: accounts/report/sales_register/sales_register.js:46
-#: accounts/report/sales_register/sales_register.py:236
-#: crm/report/lead_details/lead_details.py:45
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:29
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:23
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:39
+#: erpnext/accounts/report/sales_register/sales_register.js:46
+#: erpnext/accounts/report/sales_register/sales_register.py:236
+#: erpnext/crm/report/lead_details/lead_details.py:45
 msgid "Owner"
 msgstr "مالك"
 
 #. Label of the pan_no (Data) field in DocType 'Lower Deduction Certificate'
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "PAN No"
 msgstr "PAN لا"
 
 #. Label of the pdf_name (Data) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "PDF Name"
 msgstr ""
 
 #. Label of the pin (Data) field in DocType 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "PIN"
 msgstr "دبوس"
 
 #. Label of the po_detail (Data) field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "PO Supplied Item"
 msgstr "PO الموردة البند"
 
 #. Label of the pos_tab (Tab Break) field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "POS"
 msgstr "نقطة البيع"
 
@@ -33278,119 +33593,119 @@ msgstr "نقطة البيع"
 #. Log'
 #. Label of the pos_closing_entry (Data) field in DocType 'POS Opening Entry'
 #. Label of a Link in the Selling Workspace
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: selling/workspace/selling/selling.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "POS Closing Entry"
 msgstr "دخول إغلاق نقاط البيع"
 
 #. Name of a DocType
-#: accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
 msgid "POS Closing Entry Detail"
 msgstr "تفاصيل دخول إغلاق نقطة البيع"
 
 #. Name of a DocType
-#: accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
+#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
 msgid "POS Closing Entry Taxes"
 msgstr "ضرائب الدخول الختامية لنقاط البيع"
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.js:31
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:31
 msgid "POS Closing Failed"
 msgstr ""
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.js:55
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:55
 msgid "POS Closing failed while running in a background process. You can resolve the {0} and retry the process again."
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/pos_customer_group/pos_customer_group.json
+#: erpnext/accounts/doctype/pos_customer_group/pos_customer_group.json
 msgid "POS Customer Group"
 msgstr "مجموعة عملاء نقطة البيع"
 
 #. Name of a DocType
 #. Label of the invoice_fields (Table) field in DocType 'POS Settings'
-#: accounts/doctype/pos_field/pos_field.json
-#: accounts/doctype/pos_settings/pos_settings.json
+#: erpnext/accounts/doctype/pos_field/pos_field.json
+#: erpnext/accounts/doctype/pos_settings/pos_settings.json
 msgid "POS Field"
 msgstr "نقاط البيع الميدانية"
 
 #. Name of a DocType
 #. Label of the pos_invoice (Link) field in DocType 'POS Invoice Reference'
 #. Label of a shortcut in the Receivables Workspace
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
-#: accounts/report/pos_register/pos_register.py:174
-#: accounts/workspace/receivables/receivables.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
+#: erpnext/accounts/report/pos_register/pos_register.py:174
+#: erpnext/accounts/workspace/receivables/receivables.json
 msgid "POS Invoice"
 msgstr "فاتورة نقاط البيع"
 
 #. Name of a DocType
 #. Label of the pos_invoice_item (Data) field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 msgid "POS Invoice Item"
 msgstr "بند فاتورة نقاط البيع"
 
 #. Name of a DocType
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 msgid "POS Invoice Merge Log"
 msgstr "سجل دمج فاتورة نقاط البيع"
 
 #. Name of a DocType
-#: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
+#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
 msgid "POS Invoice Reference"
 msgstr "مرجع فاتورة نقاط البيع"
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:90
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:90
 msgid "POS Invoice is already consolidated"
 msgstr ""
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:98
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:98
 msgid "POS Invoice is not submitted"
 msgstr ""
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:101
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:101
 msgid "POS Invoice isn't created by user {}"
 msgstr "لم ينشئ المستخدم فاتورة نقاط البيع {}"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:192
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:194
 msgid "POS Invoice should have the field {0} checked."
 msgstr ""
 
 #. Label of the pos_invoices (Table) field in DocType 'POS Invoice Merge Log'
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 msgid "POS Invoices"
 msgstr "فواتير نقاط البيع"
 
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:545
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:545
 msgid "POS Invoices will be consolidated in a background process"
 msgstr ""
 
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:547
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:547
 msgid "POS Invoices will be unconsolidated in a background process"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/pos_item_group/pos_item_group.json
+#: erpnext/accounts/doctype/pos_item_group/pos_item_group.json
 msgid "POS Item Group"
 msgstr "مجموعة المواد لنقطة البيع"
 
 #. Label of the pos_opening_entry (Link) field in DocType 'POS Closing Entry'
 #. Name of a DocType
 #. Label of a Link in the Selling Workspace
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: selling/workspace/selling/selling.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "POS Opening Entry"
 msgstr "دخول فتح نقاط البيع"
 
 #. Name of a DocType
-#: accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
+#: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
 msgid "POS Opening Entry Detail"
 msgstr "تفاصيل دخول فتح نقاط البيع"
 
 #. Name of a DocType
-#: accounts/doctype/pos_payment_method/pos_payment_method.json
+#: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
 msgid "POS Payment Method"
 msgstr "طريقة الدفع في نقاط البيع"
 
@@ -33399,104 +33714,104 @@ msgstr "طريقة الدفع في نقاط البيع"
 #. Label of the pos_profile (Link) field in DocType 'POS Opening Entry'
 #. Name of a DocType
 #. Label of the pos_profile (Link) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/report/pos_register/pos_register.js:32
-#: accounts/report/pos_register/pos_register.py:117
-#: accounts/report/pos_register/pos_register.py:188
-#: selling/page/point_of_sale/pos_controller.js:80
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/pos_register/pos_register.js:32
+#: erpnext/accounts/report/pos_register/pos_register.py:117
+#: erpnext/accounts/report/pos_register/pos_register.py:188
+#: erpnext/selling/page/point_of_sale/pos_controller.js:80
 msgid "POS Profile"
 msgstr "الملف الشخصي لنقطة البيع"
 
 #. Name of a DocType
-#: accounts/doctype/pos_profile_user/pos_profile_user.json
+#: erpnext/accounts/doctype/pos_profile_user/pos_profile_user.json
 msgid "POS Profile User"
 msgstr "نقاط البيع الشخصية الملف الشخصي"
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:95
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:95
 msgid "POS Profile doesn't match {}"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1132
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1137
 msgid "POS Profile required to make POS Entry"
 msgstr "ملف نقطة البيع مطلوب للقيام بإدخال خاص بنقطة البيع"
 
-#: accounts/doctype/mode_of_payment/mode_of_payment.py:63
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:63
 msgid "POS Profile {} contains Mode of Payment {}. Please remove them to disable this mode."
 msgstr ""
 
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.py:46
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:46
 msgid "POS Profile {} does not belongs to company {}"
 msgstr "الملف الشخصي لنقاط البيع {} لا ينتمي إلى الشركة {}"
 
 #. Name of a report
-#: accounts/report/pos_register/pos_register.json
+#: erpnext/accounts/report/pos_register/pos_register.json
 msgid "POS Register"
 msgstr "سجل نقاط البيع"
 
 #. Name of a DocType
 #. Label of the pos_search_fields (Table) field in DocType 'POS Settings'
-#: accounts/doctype/pos_search_fields/pos_search_fields.json
-#: accounts/doctype/pos_settings/pos_settings.json
+#: erpnext/accounts/doctype/pos_search_fields/pos_search_fields.json
+#: erpnext/accounts/doctype/pos_settings/pos_settings.json
 msgid "POS Search Fields"
 msgstr ""
 
 #. Label of the pos_setting_section (Section Break) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "POS Setting"
 msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Selling Workspace
-#: accounts/doctype/pos_settings/pos_settings.json
-#: selling/workspace/selling/selling.json
+#: erpnext/accounts/doctype/pos_settings/pos_settings.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "POS Settings"
 msgstr "إعدادات نقاط البيع"
 
 #. Label of the pos_transactions (Table) field in DocType 'POS Closing Entry'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 msgid "POS Transactions"
 msgstr "معاملات نقاط البيع"
 
-#: selling/page/point_of_sale/pos_controller.js:392
+#: erpnext/selling/page/point_of_sale/pos_controller.js:392
 msgid "POS invoice {0} created successfully"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/psoa_cost_center/psoa_cost_center.json
+#: erpnext/accounts/doctype/psoa_cost_center/psoa_cost_center.json
 msgid "PSOA Cost Center"
 msgstr "مركز تكلفة PSOA"
 
 #. Name of a DocType
-#: accounts/doctype/psoa_project/psoa_project.json
+#: erpnext/accounts/doctype/psoa_project/psoa_project.json
 msgid "PSOA Project"
 msgstr "مشروع PSOA"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "PZN"
 msgstr ""
 
-#: stock/doctype/packing_slip/packing_slip.py:115
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:115
 msgid "Package No(s) already in use. Try from Package No {0}"
 msgstr ""
 
 #. Label of the package_weight_details (Section Break) field in DocType
 #. 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "Package Weight Details"
 msgstr "تفاصيل وزن الحزمة"
 
-#: stock/doctype/delivery_note/delivery_note_list.js:68
+#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:68
 msgid "Packaging Slip From Delivery Note"
 msgstr ""
 
 #. Name of a DocType
-#: stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
 msgid "Packed Item"
 msgstr "عنصر معبأ"
 
@@ -33504,21 +33819,21 @@ msgstr "عنصر معبأ"
 #. Label of the packed_items (Table) field in DocType 'Sales Invoice'
 #. Label of the packed_items (Table) field in DocType 'Sales Order'
 #. Label of the packed_items (Table) field in DocType 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Packed Items"
 msgstr "عناصر معبأة"
 
-#: controllers/stock_controller.py:1066
+#: erpnext/controllers/stock_controller.py:1066
 msgid "Packed Items cannot be transferred internally"
 msgstr ""
 
 #. Label of the packed_qty (Float) field in DocType 'Delivery Note Item'
 #. Label of the packed_qty (Float) field in DocType 'Packed Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
 msgid "Packed Qty"
 msgstr ""
 
@@ -33526,32 +33841,32 @@ msgstr ""
 #. Label of the packing_list (Section Break) field in DocType 'Sales Invoice'
 #. Label of the packing_list (Section Break) field in DocType 'Sales Order'
 #. Label of the packing_list (Section Break) field in DocType 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Packing List"
 msgstr "قائمة التعبئة"
 
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
-#: stock/doctype/delivery_note/delivery_note.js:244
-#: stock/doctype/packing_slip/packing_slip.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:244
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Packing Slip"
 msgstr "قائمة بمحتويات الشحنة"
 
 #. Name of a DocType
-#: stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 msgid "Packing Slip Item"
 msgstr "مادة كشف التعبئة"
 
-#: stock/doctype/delivery_note/delivery_note.py:770
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:770
 msgid "Packing Slip(s) cancelled"
 msgstr "تم إلغاء قائمة الشحنة"
 
 #. Label of the packing_unit (Int) field in DocType 'Item Price'
-#: stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/item_price/item_price.json
 msgid "Packing Unit"
 msgstr "وحدة التعبئة"
 
@@ -33572,31 +33887,31 @@ msgstr "وحدة التعبئة"
 #. Label of the page_break (Check) field in DocType 'Subcontracting Order Item'
 #. Label of the page_break (Check) field in DocType 'Subcontracting Receipt
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/packing_slip_item/packing_slip_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Page Break"
 msgstr ""
 
 #. Label of the include_break (Check) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Page Break After Each SoA"
 msgstr ""
 
-#: accounts/print_format/sales_invoice_return/sales_invoice_return.html:105
+#: erpnext/accounts/print_format/sales_invoice_return/sales_invoice_return.html:105
 msgid "Page {0} of {1}"
 msgstr "الصفحة {0} من {1}"
 
@@ -33604,12 +33919,12 @@ msgstr "الصفحة {0} من {1}"
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/payment_request/payment_request_list.js:14
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.py:270
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request_list.js:14
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:270
 msgid "Paid"
 msgstr "مدفوع"
 
@@ -33619,20 +33934,20 @@ msgstr "مدفوع"
 #. Label of the paid_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the paid_amount (Currency) field in DocType 'Purchase Invoice'
 #. Label of the paid_amount (Currency) field in DocType 'Sales Invoice'
-#: accounts/doctype/overdue_payment/overdue_payment.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_schedule/payment_schedule.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/report/accounts_receivable/accounts_receivable.html:146
-#: accounts/report/accounts_receivable/accounts_receivable.py:1060
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:109
-#: accounts/report/pos_register/pos_register.py:209
-#: selling/page/point_of_sale/pos_payment.js:590
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:146
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1060
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:109
+#: erpnext/accounts/report/pos_register/pos_register.py:209
+#: erpnext/selling/page/point_of_sale/pos_payment.js:590
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56
 msgid "Paid Amount"
 msgstr "المبلغ المدفوع"
 
@@ -33640,56 +33955,56 @@ msgstr "المبلغ المدفوع"
 #. Label of the base_paid_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the base_paid_amount (Currency) field in DocType 'Purchase Invoice'
 #. Label of the base_paid_amount (Currency) field in DocType 'Sales Invoice'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Paid Amount (Company Currency)"
 msgstr "مجموع الدفعات (بعملة الشركة)"
 
 #. Label of the paid_amount_after_tax (Currency) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Paid Amount After Tax"
 msgstr ""
 
 #. Label of the base_paid_amount_after_tax (Currency) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Paid Amount After Tax (Company Currency)"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:1805
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1817
 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
 msgstr "المبلغ المدفوع لا يمكن أن يكون أكبر من إجمالي المبلغ القائم السالب {0}"
 
 #. Label of the paid_from_account_type (Data) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Paid From Account Type"
 msgstr ""
 
 #. Label of the paid_loan (Data) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Paid Loan"
 msgstr "قرض مدفوع"
 
 #. Label of the paid_to_account_type (Data) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Paid To Account Type"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:321
-#: accounts/doctype/sales_invoice/sales_invoice.py:1008
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:321
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1009
 msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
 msgstr "المبلغ المدفوع + المبلغ المشطوب لا يمكن ان يكون أكبر من المجموع الكلي\\n
\\nPaid amount + Write Off Amount can not be greater than Grand Total"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pair"
 msgstr ""
 
 #. Label of the pallets (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Pallets"
 msgstr ""
 
@@ -33702,11 +34017,11 @@ msgstr ""
 #. Parameter'
 #. Label of the specification (Link) field in DocType 'Quality Inspection
 #. Reading'
-#: quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
-#: quality_management/doctype/quality_feedback_template_parameter/quality_feedback_template_parameter.json
-#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
+#: erpnext/quality_management/doctype/quality_feedback_template_parameter/quality_feedback_template_parameter.json
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Parameter"
 msgstr "المعلمة"
 
@@ -33716,15 +34031,15 @@ msgstr "المعلمة"
 #. Parameter'
 #. Label of the parameter_group (Link) field in DocType 'Quality Inspection
 #. Reading'
-#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Parameter Group"
 msgstr ""
 
 #. Label of the group_name (Data) field in DocType 'Quality Inspection
 #. Parameter Group'
-#: stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
+#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 msgid "Parameter Group Name"
 msgstr ""
 
@@ -33732,8 +34047,8 @@ msgstr ""
 #. Variable'
 #. Label of the param_name (Data) field in DocType 'Supplier Scorecard
 #. Variable'
-#: buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
-#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
+#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
 msgid "Parameter Name"
 msgstr "اسم المعلمة"
 
@@ -33741,171 +34056,171 @@ msgstr "اسم المعلمة"
 #. Settings'
 #. Label of the parameters (Table) field in DocType 'Quality Feedback'
 #. Label of the parameters (Table) field in DocType 'Quality Feedback Template'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-#: quality_management/doctype/quality_feedback/quality_feedback.json
-#: quality_management/doctype/quality_feedback_template/quality_feedback_template.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
+#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
 msgid "Parameters"
 msgstr "المعلمات"
 
 #. Label of the parcel_template (Link) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Parcel Template"
 msgstr ""
 
 #. Label of the parcel_template_name (Data) field in DocType 'Shipment Parcel
 #. Template'
-#: stock/doctype/shipment_parcel_template/shipment_parcel_template.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 msgid "Parcel Template Name"
 msgstr ""
 
-#: stock/doctype/shipment/shipment.py:94
+#: erpnext/stock/doctype/shipment/shipment.py:94
 msgid "Parcel weight cannot be 0"
 msgstr ""
 
 #. Label of the parcels_section (Section Break) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Parcels"
 msgstr ""
 
 #. Label of the sb_00 (Section Break) field in DocType 'Quality Procedure'
-#: quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Parent"
 msgstr "رقم الاب"
 
 #. Label of the parent_account (Link) field in DocType 'Account'
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "Parent Account"
 msgstr "حساب اب"
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:379
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:379
 msgid "Parent Account Missing"
 msgstr ""
 
 #. Label of the parent_batch (Link) field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/batch/batch.json
 msgid "Parent Batch"
 msgstr "دفعة الأم"
 
 #. Label of the parent_company (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Parent Company"
 msgstr "الشركة الام"
 
-#: setup/doctype/company/company.py:478
+#: erpnext/setup/doctype/company/company.py:478
 msgid "Parent Company must be a group company"
 msgstr "يجب أن تكون الشركة الأم شركة مجموعة"
 
 #. Label of the parent_cost_center (Link) field in DocType 'Cost Center'
-#: accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 msgid "Parent Cost Center"
 msgstr "مركز التكلفة الأب"
 
 #. Label of the parent_customer_group (Link) field in DocType 'Customer Group'
-#: setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
 msgid "Parent Customer Group"
 msgstr "مجموعة عملاء أولياء الأمور"
 
 #. Label of the parent_department (Link) field in DocType 'Department'
-#: setup/doctype/department/department.json
+#: erpnext/setup/doctype/department/department.json
 msgid "Parent Department"
 msgstr "قسم الآباء"
 
 #. Label of the parent_detail_docname (Data) field in DocType 'Packed Item'
-#: stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
 msgid "Parent Detail docname"
 msgstr "الأم تفاصيل docname"
 
 #. Label of the process_pr (Link) field in DocType 'Process Payment
 #. Reconciliation Log'
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Parent Document"
 msgstr "المستند الأب"
 
 #. Label of the new_item_code (Link) field in DocType 'Product Bundle'
 #. Label of the parent_item (Link) field in DocType 'Packed Item'
-#: selling/doctype/product_bundle/product_bundle.json
-#: stock/doctype/packed_item/packed_item.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
 msgid "Parent Item"
 msgstr "البند الاصلي"
 
 #. Label of the parent_item_group (Link) field in DocType 'Item Group'
-#: setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/item_group/item_group.json
 msgid "Parent Item Group"
 msgstr "الأم الإغلاق المجموعة"
 
-#: selling/doctype/product_bundle/product_bundle.py:79
+#: erpnext/selling/doctype/product_bundle/product_bundle.py:79
 msgid "Parent Item {0} must not be a Fixed Asset"
 msgstr ""
 
-#: selling/doctype/product_bundle/product_bundle.py:77
+#: erpnext/selling/doctype/product_bundle/product_bundle.py:77
 msgid "Parent Item {0} must not be a Stock Item"
 msgstr "البند الأب {0} يجب ألا يكون بند مخزون"
 
 #. Label of the parent_location (Link) field in DocType 'Location'
-#: assets/doctype/location/location.json
+#: erpnext/assets/doctype/location/location.json
 msgid "Parent Location"
 msgstr "الموقع الأم"
 
 #. Label of the parent_quality_procedure (Link) field in DocType 'Quality
 #. Procedure'
-#: quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Parent Procedure"
 msgstr "الإجراء الرئيسي"
 
 #. Label of the parent_row_no (Data) field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "Parent Row No"
 msgstr ""
 
 #. Label of the parent_sales_person (Link) field in DocType 'Sales Person'
-#: setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Parent Sales Person"
 msgstr "رجل المبيعات الرئيسي"
 
 #. Label of the parent_supplier_group (Link) field in DocType 'Supplier Group'
-#: setup/doctype/supplier_group/supplier_group.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
 msgid "Parent Supplier Group"
 msgstr "مجموعة موردي الآباء"
 
 #. Label of the parent_task (Link) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Parent Task"
 msgstr "المهمة الرئيسية"
 
-#: projects/doctype/task/task.py:162
+#: erpnext/projects/doctype/task/task.py:162
 msgid "Parent Task {0} is not a Template Task"
 msgstr ""
 
 #. Label of the parent_territory (Link) field in DocType 'Territory'
-#: setup/doctype/territory/territory.json
+#: erpnext/setup/doctype/territory/territory.json
 msgid "Parent Territory"
 msgstr "الأم الأرض"
 
 #. Label of the parent_warehouse (Link) field in DocType 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:47
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:47
 msgid "Parent Warehouse"
 msgstr "المستودع الأصل"
 
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Partial Material Transferred"
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1034
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1034
 msgid "Partial Stock Reservation"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Bank Statement Import'
 #. Option for the 'Status' (Select) field in DocType 'Ledger Merge'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-#: accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 msgid "Partial Success"
 msgstr "نجاح جزئي"
 
 #. Description of the 'Allow Partial Reservation' (Check) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Partial stock can be reserved. For example, If you have a Sales Order of 100 units and the Available Stock is 90 units then a Stock Reservation Entry will be created for 90 units. "
 msgstr ""
 
@@ -33913,31 +34228,32 @@ msgstr ""
 #. Schedule Detail'
 #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Visit'
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Partially Completed"
 msgstr "أنجزت جزئيا"
 
 #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Partially Delivered"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json assets/doctype/asset/asset_list.js:7
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset_list.js:7
 msgid "Partially Depreciated"
 msgstr "استهلكت جزئيا"
 
 #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Partially Fulfilled"
 msgstr "تمت جزئيا"
 
 #. Option for the 'Status' (Select) field in DocType 'Quotation'
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/quotation/quotation_list.js:28
-#: stock/doctype/material_request/material_request.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/quotation/quotation_list.js:28
+#: erpnext/stock/doctype/material_request/material_request.json
 msgid "Partially Ordered"
 msgstr "طلبت جزئيًا"
 
@@ -33946,18 +34262,18 @@ msgstr "طلبت جزئيًا"
 #. Order'
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
 #. Order'
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/payment_request/payment_request_list.js:12
-#: buying/doctype/purchase_order/purchase_order.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request_list.js:12
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Partially Paid"
 msgstr "مدفوعاً جزئياً"
 
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request/material_request_list.js:25
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request_list.js:25
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Partially Received"
 msgstr "تلقى جزئيا"
 
@@ -33965,70 +34281,72 @@ msgstr "تلقى جزئيا"
 #. Reconciliation'
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation Log'
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Partially Reconciled"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Partially Reserved"
 msgstr ""
 
-#: stock/doctype/material_request/material_request_list.js:18
+#: erpnext/stock/doctype/material_request/material_request_list.js:18
 msgid "Partially ordered"
 msgstr "طلبت جزئيا"
 
 #. Label of the parties (Attach) field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Parties"
 msgstr "حفلات"
 
 #. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/purchase_receipt/purchase_receipt_list.js:23
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:23
 msgid "Partly Billed"
 msgstr "تم فوترتها جزئيا"
 
 #. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Partly Delivered"
 msgstr "سلمت جزئيا"
 
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Partly Paid"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Partly Paid and Discounted"
 msgstr ""
 
 #. Label of the partner_type (Link) field in DocType 'Sales Partner'
-#: setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Partner Type"
 msgstr "نوع الشريك"
 
 #. Label of the partner_website (Data) field in DocType 'Sales Partner'
-#: setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Partner website"
 msgstr "موقع الشريك"
 
 #. Option for the 'Supplier Type' (Select) field in DocType 'Supplier'
 #. Option for the 'Customer Type' (Select) field in DocType 'Customer'
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Partnership"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Parts Per Million"
 msgstr ""
 
 #. Label of the party (Dynamic Link) field in DocType 'Bank Account'
+#. Group in Bank Account's connections
 #. Label of the party (Dynamic Link) field in DocType 'Bank Transaction'
 #. Label of the party (Dynamic Link) field in DocType 'Exchange Rate
 #. Revaluation Account'
@@ -34047,54 +34365,53 @@ msgstr ""
 #. Label of the party (Dynamic Link) field in DocType 'Appointment'
 #. Label of the party_name (Dynamic Link) field in DocType 'Opportunity'
 #. Label of the party_name (Dynamic Link) field in DocType 'Quotation'
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/bank_account/bank_account_dashboard.py:16
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:16
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:165
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:194
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/tax_category/tax_category_dashboard.py:11
-#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: accounts/report/accounts_payable/accounts_payable.js:90
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:67
-#: accounts/report/accounts_receivable/accounts_receivable.html:142
-#: accounts/report/accounts_receivable/accounts_receivable.html:159
-#: accounts/report/accounts_receivable/accounts_receivable.js:57
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:67
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:230
-#: accounts/report/general_ledger/general_ledger.js:74
-#: accounts/report/general_ledger/general_ledger.py:663
-#: accounts/report/payment_ledger/payment_ledger.js:51
-#: accounts/report/payment_ledger/payment_ledger.py:155
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:89
-#: accounts/report/tax_withholding_details/tax_withholding_details.js:26
-#: accounts/report/tds_computation_summary/tds_computation_summary.js:26
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:57
-#: crm/doctype/appointment/appointment.json
-#: crm/doctype/opportunity/opportunity.json
-#: crm/report/lost_opportunity/lost_opportunity.js:55
-#: crm/report/lost_opportunity/lost_opportunity.py:31
-#: public/js/bank_reconciliation_tool/data_table_manager.js:50
-#: public/js/bank_reconciliation_tool/dialog_manager.js:135
-#: selling/doctype/quotation/quotation.json
-#: stock/report/serial_no_ledger/serial_no_ledger.py:85
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:16
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:165
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:194
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:11
+#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:90
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:67
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:142
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:57
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:67
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:228
+#: erpnext/accounts/report/general_ledger/general_ledger.js:74
+#: erpnext/accounts/report/general_ledger/general_ledger.py:666
+#: erpnext/accounts/report/payment_ledger/payment_ledger.js:51
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:155
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:89
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:26
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:31
+#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:50
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:135
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:85
 msgid "Party"
 msgstr "الطرف المعني"
 
 #. Name of a DocType
-#: accounts/doctype/party_account/party_account.json
+#: erpnext/accounts/doctype/party_account/party_account.json
 msgid "Party Account"
 msgstr "حساب طرف"
 
@@ -34106,32 +34423,32 @@ msgstr "حساب طرف"
 #. Label of the party_account_currency (Link) field in DocType 'Sales Invoice'
 #. Label of the party_account_currency (Link) field in DocType 'Purchase Order'
 #. Label of the party_account_currency (Link) field in DocType 'Sales Order'
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Party Account Currency"
 msgstr "عملة حساب الطرف"
 
 #. Label of the bank_party_account_number (Data) field in DocType 'Bank
 #. Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 msgid "Party Account No. (Bank Statement)"
 msgstr ""
 
-#: controllers/accounts_controller.py:2097
+#: erpnext/controllers/accounts_controller.py:2099
 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same"
 msgstr ""
 
 #. Label of the party_balance (Currency) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Party Balance"
 msgstr "ميزان الحزب"
 
 #. Label of the party_bank_account (Link) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Party Bank Account"
 msgstr "حساب بنك الحزب"
 
@@ -34139,52 +34456,52 @@ msgstr "حساب بنك الحزب"
 #. Account'
 #. Label of the party_details (Section Break) field in DocType 'Payment
 #. Request'
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Party Details"
 msgstr "تفاصيل الحزب"
 
 #. Label of the bank_party_iban (Data) field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 msgid "Party IBAN (Bank Statement)"
 msgstr ""
 
 #. Label of the section_break_7 (Section Break) field in DocType 'Pricing Rule'
 #. Label of the section_break_8 (Section Break) field in DocType 'Promotional
 #. Scheme'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Party Information"
 msgstr "معلومات الحزب"
 
 #. Label of the party_item_code (Data) field in DocType 'Blanket Order Item'
-#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
+#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
 msgid "Party Item Code"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/party_link/party_link.json
+#: erpnext/accounts/doctype/party_link/party_link.json
 msgid "Party Link"
 msgstr ""
 
 #. Label of the party_name (Data) field in DocType 'Payment Entry'
 #. Label of the party_name (Dynamic Link) field in DocType 'Contract'
 #. Label of the party (Dynamic Link) field in DocType 'Party Specific Item'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/report/general_ledger/general_ledger.js:109
-#: crm/doctype/contract/contract.json
-#: selling/doctype/party_specific_item/party_specific_item.json
-#: selling/report/address_and_contacts/address_and_contacts.js:22
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/report/general_ledger/general_ledger.js:109
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22
 msgid "Party Name"
 msgstr "اسم الطرف"
 
 #. Label of the bank_party_name (Data) field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 msgid "Party Name/Account Holder (Bank Statement)"
 msgstr ""
 
 #. Name of a DocType
-#: selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 msgid "Party Specific Item"
 msgstr ""
 
@@ -34209,118 +34526,118 @@ msgstr ""
 #. Label of the party_type (Select) field in DocType 'Party Specific Item'
 #. Name of a DocType
 #. Label of the party_type (Link) field in DocType 'Party Type'
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: accounts/report/accounts_payable/accounts_payable.js:77
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:54
-#: accounts/report/accounts_receivable/accounts_receivable.js:44
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:54
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:220
-#: accounts/report/general_ledger/general_ledger.js:65
-#: accounts/report/general_ledger/general_ledger.py:662
-#: accounts/report/payment_ledger/payment_ledger.js:41
-#: accounts/report/payment_ledger/payment_ledger.py:151
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:86
-#: accounts/report/tax_withholding_details/tax_withholding_details.js:15
-#: accounts/report/tds_computation_summary/tds_computation_summary.js:15
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:49
-#: crm/doctype/contract/contract.json
-#: public/js/bank_reconciliation_tool/data_table_manager.js:45
-#: selling/doctype/party_specific_item/party_specific_item.json
-#: selling/report/address_and_contacts/address_and_contacts.js:9
-#: setup/doctype/party_type/party_type.json
-#: stock/report/serial_no_ledger/serial_no_ledger.py:79
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:77
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:54
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:44
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:54
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:219
+#: erpnext/accounts/report/general_ledger/general_ledger.js:65
+#: erpnext/accounts/report/general_ledger/general_ledger.py:665
+#: erpnext/accounts/report/payment_ledger/payment_ledger.js:41
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:151
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:86
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:15
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:15
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:49
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:45
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/report/address_and_contacts/address_and_contacts.js:9
+#: erpnext/setup/doctype/party_type/party_type.json
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:79
 msgid "Party Type"
 msgstr "نوع الطرف"
 
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:612
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:612
 msgid "Party Type and Party is mandatory for {0} account"
 msgstr "نوع الطرف والحزب إلزامي لحساب {0}"
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:156
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:156
 msgid "Party Type and Party is required for Receivable / Payable account {0}"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:475
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:487
 msgid "Party Type is mandatory"
 msgstr "حقل نوع المستفيد إلزامي\\n
\\nParty Type is mandatory"
 
 #. Label of the party_user (Link) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Party User"
 msgstr "مستخدم الحزب"
 
-#: accounts/doctype/payment_entry/payment_entry.js:443
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:443
 msgid "Party can only be one of {0}"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:478
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:490
 msgid "Party is mandatory"
 msgstr "حقل المستفيد إلزامي\\n
\\nParty is mandatory"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pascal"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Quality Review'
 #. Option for the 'Status' (Select) field in DocType 'Quality Review Objective'
-#: quality_management/doctype/quality_review/quality_review.json
-#: quality_management/doctype/quality_review_objective/quality_review_objective.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 msgid "Passed"
 msgstr "تم الاجتياز بنجاح"
 
 #. Label of the passport_details_section (Section Break) field in DocType
 #. 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Passport Details"
 msgstr ""
 
 #. Label of the passport_number (Data) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Passport Number"
 msgstr "رقم جواز السفر"
 
 #. Option for the 'Status' (Select) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/subscription/subscription_list.js:10
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription_list.js:10
 msgid "Past Due Date"
 msgstr "تاريخ الاستحقاق السابق"
 
 #. Label of the path (Data) field in DocType 'Supplier Scorecard Scoring
 #. Variable'
 #. Label of the path (Data) field in DocType 'Supplier Scorecard Variable'
-#: buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
-#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
+#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
 msgid "Path"
 msgstr "مسار"
 
 #. Option for the 'Status' (Select) field in DocType 'Job Card Operation'
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:96
-#: manufacturing/doctype/job_card_operation/job_card_operation.json
-#: manufacturing/doctype/workstation/workstation_job_card.html:89
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:96
+#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:89
 msgid "Pause"
 msgstr "وقفة"
 
-#: manufacturing/doctype/job_card/job_card.js:168
+#: erpnext/manufacturing/doctype/job_card/job_card.js:168
 msgid "Pause Job"
 msgstr ""
 
 #. Name of a DocType
-#: support/doctype/pause_sla_on_status/pause_sla_on_status.json
+#: erpnext/support/doctype/pause_sla_on_status/pause_sla_on_status.json
 msgid "Pause SLA On Status"
 msgstr "إيقاف مؤقت لحالة SLA"
 
@@ -34328,19 +34645,19 @@ msgstr "إيقاف مؤقت لحالة SLA"
 #. Reconciliation'
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation Log'
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Paused"
 msgstr ""
 
 #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: templates/pages/order.html:43
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/templates/pages/order.html:43
 msgid "Pay"
 msgstr "دفع"
 
 #. Label of the pay_to_recd_from (Data) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Pay To / Recd From"
 msgstr "دفع إلى / من Recd"
 
@@ -34348,80 +34665,80 @@ msgstr "دفع إلى / من Recd"
 #. Option for the 'Account Type' (Select) field in DocType 'Payment Ledger
 #. Entry'
 #. Option for the 'Account Type' (Select) field in DocType 'Party Type'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/report/account_balance/account_balance.js:54
-#: setup/doctype/party_type/party_type.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/report/account_balance/account_balance.js:54
+#: erpnext/setup/doctype/party_type/party_type.json
 msgid "Payable"
 msgstr "واجب الدفع"
 
-#: accounts/report/accounts_payable/accounts_payable.js:42
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:211
-#: accounts/report/purchase_register/purchase_register.py:194
-#: accounts/report/purchase_register/purchase_register.py:235
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:42
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:211
+#: erpnext/accounts/report/purchase_register/purchase_register.py:194
+#: erpnext/accounts/report/purchase_register/purchase_register.py:235
 msgid "Payable Account"
 msgstr "حساب الدائنين"
 
 #. Name of a Workspace
 #. Label of the payables (Check) field in DocType 'Email Digest'
-#: accounts/workspace/payables/payables.json
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Payables"
 msgstr "الواجب دفعها (دائنة)"
 
 #. Label of the payer_settings (Column Break) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Payer Settings"
 msgstr "إعدادات الدافع"
 
-#: accounts/doctype/dunning/dunning.js:51
-#: accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:10
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:108
-#: accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:20
-#: accounts/doctype/purchase_invoice/purchase_invoice_list.js:52
-#: accounts/doctype/sales_invoice/sales_invoice.js:84
-#: accounts/doctype/sales_invoice/sales_invoice_dashboard.py:25
-#: accounts/doctype/sales_invoice/sales_invoice_list.js:39
-#: buying/doctype/purchase_order/purchase_order.js:426
-#: buying/doctype/purchase_order/purchase_order_dashboard.py:20
-#: selling/doctype/sales_order/sales_order.js:784
-#: selling/doctype/sales_order/sales_order_dashboard.py:28
+#: erpnext/accounts/doctype/dunning/dunning.js:51
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:10
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:108
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:20
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:52
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:84
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:25
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:39
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:426
+#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:20
+#: erpnext/selling/doctype/sales_order/sales_order.js:784
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
 msgid "Payment"
 msgstr "دفع"
 
 #. Label of the payment_account (Link) field in DocType 'Payment Gateway
 #. Account'
 #. Label of the payment_account (Read Only) field in DocType 'Payment Request'
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Payment Account"
 msgstr "حساب الدفع"
 
 #. Label of the payment_amount (Currency) field in DocType 'Overdue Payment'
 #. Label of the payment_amount (Currency) field in DocType 'Payment Schedule'
-#: accounts/doctype/overdue_payment/overdue_payment.json
-#: accounts/doctype/payment_schedule/payment_schedule.json
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:50
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:50
 msgid "Payment Amount"
 msgstr "دفع مبلغ"
 
 #. Label of the base_payment_amount (Currency) field in DocType 'Payment
 #. Schedule'
-#: accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 msgid "Payment Amount (Company Currency)"
 msgstr ""
 
 #. Label of the payment_channel (Select) field in DocType 'Payment Gateway
 #. Account'
 #. Label of the payment_channel (Select) field in DocType 'Payment Request'
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Payment Channel"
 msgstr "قناة الدفع"
 
 #. Label of the deductions (Table) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Payment Deductions or Loss"
 msgstr "خصومات الدفع أو الخسارة"
 
@@ -34429,37 +34746,37 @@ msgstr "خصومات الدفع أو الخسارة"
 #. Detail'
 #. Label of the payment_document (Link) field in DocType 'Bank Transaction
 #. Payments'
-#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
-#: accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:70
-#: accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:132
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:81
+#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:70
+#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:132
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:81
 msgid "Payment Document"
 msgstr "وثيقة الدفع"
 
-#: accounts/report/bank_clearance_summary/bank_clearance_summary.py:23
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:64
-#: accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:126
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:75
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:23
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:64
+#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:126
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:75
 msgid "Payment Document Type"
 msgstr "نوع مستند الدفع"
 
 #. Label of the due_date (Date) field in DocType 'POS Invoice'
 #. Label of the due_date (Date) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:110
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:110
 msgid "Payment Due Date"
 msgstr "تاريخ استحقاق السداد"
 
 #. Label of the payment_entries (Table) field in DocType 'Bank Clearance'
 #. Label of the payment_entries (Table) field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_clearance/bank_clearance.json
-#: accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 msgid "Payment Entries"
 msgstr "ادخال دفعات"
 
-#: accounts/utils.py:1032
+#: erpnext/accounts/utils.py:1032
 msgid "Payment Entries {0} are un-linked"
 msgstr "تدوين مدفوعات {0} غير مترابطة"
 
@@ -34478,58 +34795,58 @@ msgstr "تدوين مدفوعات {0} غير مترابطة"
 #. Label of a shortcut in the Payables Workspace
 #. Label of a Link in the Receivables Workspace
 #. Label of a shortcut in the Receivables Workspace
-#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
-#: accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_order/payment_order.js:27
-#: accounts/doctype/payment_order/payment_order.json
-#: accounts/print_format/bank_and_cash_payment_voucher/bank_and_cash_payment_voucher.html:12
-#: accounts/report/bank_clearance_summary/bank_clearance_summary.py:29
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:11
-#: accounts/workspace/accounting/accounting.json
-#: accounts/workspace/payables/payables.json
-#: accounts/workspace/receivables/receivables.json
+#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.js:27
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/print_format/bank_and_cash_payment_voucher/bank_and_cash_payment_voucher.html:12
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:29
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:11
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Payment Entry"
 msgstr "تدوينات المدفوعات"
 
 #. Name of a DocType
-#: accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
+#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
 msgid "Payment Entry Deduction"
 msgstr "دفع الاشتراك خصم"
 
 #. Name of a DocType
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 msgid "Payment Entry Reference"
 msgstr "دفع الدخول المرجعي"
 
-#: accounts/doctype/payment_request/payment_request.py:433
+#: erpnext/accounts/doctype/payment_request/payment_request.py:433
 msgid "Payment Entry already exists"
 msgstr "تدوين المدفوعات موجود بالفعل"
 
-#: accounts/utils.py:619
+#: erpnext/accounts/utils.py:619
 msgid "Payment Entry has been modified after you pulled it. Please pull it again."
 msgstr "تم تعديل تدوين مدفوعات بعد سحبه. يرجى سحبه مرة أخرى."
 
-#: accounts/doctype/payment_request/payment_request.py:122
-#: accounts/doctype/payment_request/payment_request.py:544
-#: accounts/doctype/payment_request/payment_request.py:681
+#: erpnext/accounts/doctype/payment_request/payment_request.py:122
+#: erpnext/accounts/doctype/payment_request/payment_request.py:544
+#: erpnext/accounts/doctype/payment_request/payment_request.py:681
 msgid "Payment Entry is already created"
 msgstr "تدوين المدفوعات تم انشاؤه بالفعل"
 
-#: controllers/accounts_controller.py:1250
+#: erpnext/controllers/accounts_controller.py:1252
 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
 msgstr ""
 
-#: selling/page/point_of_sale/pos_payment.js:271
+#: erpnext/selling/page/point_of_sale/pos_payment.js:271
 msgid "Payment Failed"
 msgstr "عملية الدفع فشلت"
 
 #. Label of the party_section (Section Break) field in DocType 'Bank
 #. Transaction'
 #. Label of the party_section (Section Break) field in DocType 'Payment Entry'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Payment From / To"
 msgstr "الدفع من / إلى"
 
@@ -34537,9 +34854,9 @@ msgstr "الدفع من / إلى"
 #. Account'
 #. Label of the payment_gateway (Read Only) field in DocType 'Payment Request'
 #. Label of the payment_gateway (Link) field in DocType 'Subscription Plan'
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Payment Gateway"
 msgstr "بوابة الدفع"
 
@@ -34547,56 +34864,56 @@ msgstr "بوابة الدفع"
 #. Label of the payment_gateway_account (Link) field in DocType 'Payment
 #. Request'
 #. Label of a Link in the Receivables Workspace
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/workspace/receivables/receivables.json
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Payment Gateway Account"
 msgstr "دفع حساب البوابة"
 
-#: accounts/utils.py:1275
+#: erpnext/accounts/utils.py:1275
 msgid "Payment Gateway Account not created, please create one manually."
 msgstr "حساب بوابة الدفع لم يتم انشاءه، يرجى إنشاء واحد يدويا."
 
 #. Label of the section_break_7 (Section Break) field in DocType 'Payment
 #. Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Payment Gateway Details"
 msgstr "تفاصيل الدفع بوابة"
 
 #. Name of a report
-#: accounts/report/payment_ledger/payment_ledger.json
+#: erpnext/accounts/report/payment_ledger/payment_ledger.json
 msgid "Payment Ledger"
 msgstr ""
 
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:250
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:248
 msgid "Payment Ledger Balance"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
 msgid "Payment Ledger Entry"
 msgstr ""
 
 #. Label of the payment_limit (Int) field in DocType 'Payment Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Payment Limit"
 msgstr ""
 
-#: accounts/report/pos_register/pos_register.js:50
-#: accounts/report/pos_register/pos_register.py:126
-#: accounts/report/pos_register/pos_register.py:216
-#: selling/page/point_of_sale/pos_payment.js:19
+#: erpnext/accounts/report/pos_register/pos_register.js:50
+#: erpnext/accounts/report/pos_register/pos_register.py:126
+#: erpnext/accounts/report/pos_register/pos_register.py:216
+#: erpnext/selling/page/point_of_sale/pos_payment.js:19
 msgid "Payment Method"
 msgstr "طريقة الدفع او السداد"
 
 #. Label of the section_break_11 (Section Break) field in DocType 'POS Profile'
 #. Label of the payments (Table) field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Payment Methods"
 msgstr "طرق الدفع"
 
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:24
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:40
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40
 msgid "Payment Mode"
 msgstr "طريقة الدفع"
 
@@ -34604,56 +34921,56 @@ msgstr "طريقة الدفع"
 #. Label of the payment_order (Link) field in DocType 'Payment Entry'
 #. Name of a DocType
 #. Label of the payment_order (Link) field in DocType 'Payment Request'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_order/payment_order.json
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Payment Order"
 msgstr "أمر دفع"
 
 #. Label of the references (Table) field in DocType 'Payment Order'
 #. Name of a DocType
-#: accounts/doctype/payment_order/payment_order.json
-#: accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
 msgid "Payment Order Reference"
 msgstr "مرجع أمر الدفع"
 
 #. Label of the payment_order_status (Select) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Payment Order Status"
 msgstr "حالة طلب الدفع"
 
 #. Label of the payment_order_type (Select) field in DocType 'Payment Order'
-#: accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
 msgid "Payment Order Type"
 msgstr "نوع طلب الدفع"
 
 #. Option for the 'Payment Order Status' (Select) field in DocType 'Payment
 #. Entry'
 #. Option for the 'Status' (Select) field in DocType 'Payment Request'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Payment Ordered"
 msgstr "دفع أمر"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.json
-#: accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Payment Period Based On Invoice Date"
 msgstr "طريقة الدفع بناء على تاريخ الفاتورة"
 
 #. Label of the payment_plan_section (Section Break) field in DocType
 #. 'Subscription Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Payment Plan"
 msgstr "خطة الدفع"
 
-#: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:4
+#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:4
 msgid "Payment Receipt Note"
 msgstr "إشعار إيصال الدفع"
 
-#: selling/page/point_of_sale/pos_payment.js:252
+#: erpnext/selling/page/point_of_sale/pos_payment.js:252
 msgid "Payment Received"
 msgstr "تم استلام الدفعة"
 
@@ -34662,46 +34979,46 @@ msgstr "تم استلام الدفعة"
 #. Entry'
 #. Label of a Link in the Payables Workspace
 #. Label of a Link in the Receivables Workspace
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/workspace/payables/payables.json
-#: accounts/workspace/receivables/receivables.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Payment Reconciliation"
 msgstr "دفع المصالحة"
 
 #. Name of a DocType
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
 msgid "Payment Reconciliation Allocation"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
 msgid "Payment Reconciliation Invoice"
 msgstr "دفع فاتورة المصالحة"
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:123
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:123
 msgid "Payment Reconciliation Job: {0} is running for this party. Can't reconcile now."
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
 msgid "Payment Reconciliation Payment"
 msgstr "دفع المصالحة الدفع"
 
 #. Label of the section_break_jpd0 (Section Break) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Payment Reconciliations"
 msgstr ""
 
 #. Label of the payment_reference (Data) field in DocType 'Payment Order
 #. Reference'
-#: accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
 msgid "Payment Reference"
 msgstr "إشارة دفع"
 
 #. Label of the references (Table) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Payment References"
 msgstr "المراجع الدفع"
 
@@ -34715,52 +35032,52 @@ msgstr "المراجع الدفع"
 #. Reference'
 #. Name of a DocType
 #. Label of a Link in the Receivables Workspace
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: accounts/doctype/payment_entry/payment_entry.js:1668
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/doctype/payment_order/payment_order.js:19
-#: accounts/doctype/payment_order/payment_order.json
-#: accounts/doctype/payment_order_reference/payment_order_reference.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:124
-#: accounts/doctype/sales_invoice/sales_invoice.js:122
-#: accounts/workspace/receivables/receivables.json
-#: buying/doctype/purchase_order/purchase_order.js:434
-#: selling/doctype/sales_order/sales_order.js:777
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1668
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_order/payment_order.js:19
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:124
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:122
+#: erpnext/accounts/workspace/receivables/receivables.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:434
+#: erpnext/selling/doctype/sales_order/sales_order.js:777
 msgid "Payment Request"
 msgstr "طلب الدفع من قبل المورد"
 
 #. Label of the payment_request_outstanding (Float) field in DocType 'Payment
 #. Entry Reference'
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 msgid "Payment Request Outstanding"
 msgstr ""
 
 #. Label of the payment_request_type (Select) field in DocType 'Payment
 #. Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Payment Request Type"
 msgstr "نوع طلب الدفع"
 
 #. Description of the 'Payment Request' (Tab Break) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Payment Request created from Sales Order or Purchase Order will be in Draft status. When disabled document will be in unsaved state."
 msgstr ""
 
-#: accounts/doctype/payment_request/payment_request.py:603
+#: erpnext/accounts/doctype/payment_request/payment_request.py:603
 msgid "Payment Request for {0}"
 msgstr "طلب الدفع ل {0}"
 
-#: accounts/doctype/payment_request/payment_request.py:569
+#: erpnext/accounts/doctype/payment_request/payment_request.py:569
 msgid "Payment Request is already created"
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.js:289
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:302
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
 msgstr ""
 
-#: accounts/doctype/payment_request/payment_request.py:537
+#: erpnext/accounts/doctype/payment_request/payment_request.py:537
 msgid "Payment Requests cannot be created against: {0}"
 msgstr ""
 
@@ -34772,14 +35089,14 @@ msgstr ""
 #. Label of the payment_schedule (Table) field in DocType 'Purchase Order'
 #. Label of the payment_schedule (Table) field in DocType 'Quotation'
 #. Label of the payment_schedule (Table) field in DocType 'Sales Order'
-#: accounts/doctype/overdue_payment/overdue_payment.json
-#: accounts/doctype/payment_schedule/payment_schedule.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Payment Schedule"
 msgstr "جدول الدفع"
 
@@ -34790,26 +35107,26 @@ msgstr "جدول الدفع"
 #. Label of the payment_term (Link) field in DocType 'Payment Terms Template
 #. Detail'
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/overdue_payment/overdue_payment.json
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/doctype/payment_schedule/payment_schedule.json
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: accounts/report/accounts_receivable/accounts_receivable.py:1056
-#: accounts/report/gross_profit/gross_profit.py:365
-#: accounts/workspace/accounting/accounting.json
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1056
+#: erpnext/accounts/report/gross_profit/gross_profit.py:365
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30
 msgid "Payment Term"
 msgstr "مصطلح الدفع"
 
 #. Label of the payment_term_name (Data) field in DocType 'Payment Term'
-#: accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
 msgid "Payment Term Name"
 msgstr "اسم مصطلح الدفع"
 
 #. Label of the payment_term_outstanding (Float) field in DocType 'Payment
 #. Entry Reference'
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 msgid "Payment Term Outstanding"
 msgstr ""
 
@@ -34826,19 +35143,19 @@ msgstr ""
 #. 'Quotation'
 #. Label of the payment_terms_section (Section Break) field in DocType 'Sales
 #. Order'
-#: accounts/doctype/payment_terms_template/payment_terms_template.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/report/accounts_receivable/accounts_receivable.html:31
-#: buying/doctype/purchase_order/purchase_order.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:31
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Payment Terms"
 msgstr "شروط الدفع"
 
 #. Name of a report
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.json
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.json
 msgid "Payment Terms Status for Sales Order"
 msgstr ""
 
@@ -34852,89 +35169,89 @@ msgstr ""
 #. Label of the payment_terms_template (Link) field in DocType 'Purchase Order'
 #. Label of the payment_terms_template (Link) field in DocType 'Quotation'
 #. Label of the payment_terms_template (Link) field in DocType 'Sales Order'
-#: accounts/doctype/payment_terms_template/payment_terms_template.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/report/accounts_payable/accounts_payable.js:71
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:80
-#: accounts/report/accounts_receivable/accounts_receivable.js:108
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:86
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:61
-#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:61
-#: buying/doctype/purchase_order/purchase_order.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:71
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:80
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:108
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:86
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:61
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:61
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Payment Terms Template"
 msgstr "نموذج شروط الدفع"
 
 #. Name of a DocType
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Payment Terms Template Detail"
 msgstr "شروط الدفع تفاصيل قالب"
 
 #. Description of the 'Automatically Fetch Payment Terms from Order' (Check)
 #. field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Payment Terms from orders will be fetched into the invoices as is"
 msgstr ""
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:45
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:45
 msgid "Payment Terms:"
 msgstr "شروط الدفع:"
 
 #. Label of the payment_type (Select) field in DocType 'Payment Entry'
 #. Label of the payment_type (Data) field in DocType 'Payment Entry Reference'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:28
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:28
 msgid "Payment Type"
 msgstr "نوع الدفع"
 
-#: accounts/doctype/payment_entry/payment_entry.py:566
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:578
 msgid "Payment Type must be one of Receive, Pay and Internal Transfer"
 msgstr "نوع الدفع يجب أن يكون إما استلام , دفع أو مناقلة داخلية\\n
\\nPayment Type must be one of Receive, Pay and Internal Transfer"
 
 #. Label of the payment_url (Data) field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Payment URL"
 msgstr ""
 
-#: accounts/utils.py:1024
+#: erpnext/accounts/utils.py:1024
 msgid "Payment Unlink Error"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:834
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:834
 msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}"
 msgstr "الدفعة مقابل {0} {1} لا يمكن أن تكون أكبر من المبلغ القائم {2}"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:664
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:666
 msgid "Payment amount cannot be less than or equal to 0"
 msgstr "لا يمكن أن يكون مبلغ الدفعة أقل من أو يساوي 0"
 
-#: accounts/doctype/pos_profile/pos_profile.py:143
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:143
 msgid "Payment methods are mandatory. Please add at least one payment method."
 msgstr "طرق الدفع إلزامية. الرجاء إضافة طريقة دفع واحدة على الأقل."
 
-#: accounts/doctype/pos_invoice/pos_invoice.js:301
-#: selling/page/point_of_sale/pos_payment.js:259
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:314
+#: erpnext/selling/page/point_of_sale/pos_payment.js:259
 msgid "Payment of {0} received successfully."
 msgstr ""
 
-#: selling/page/point_of_sale/pos_payment.js:266
+#: erpnext/selling/page/point_of_sale/pos_payment.js:266
 msgid "Payment of {0} received successfully. Waiting for other requests to complete..."
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:317
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:319
 msgid "Payment related to {0} is not completed"
 msgstr "الدفع المتعلق بـ {0} لم يكتمل"
 
-#: accounts/doctype/pos_invoice/pos_invoice.js:278
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:291
 msgid "Payment request failed"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:786
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:798
 msgid "Payment term {0} not used in {1}"
 msgstr ""
 
@@ -34951,48 +35268,47 @@ msgstr ""
 #. Label of a Card Break in the Payables Workspace
 #. Label of a Card Break in the Receivables Workspace
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
-#: accounts/doctype/bank_account/bank_account_dashboard.py:13
-#: accounts/doctype/cashier_closing/cashier_closing.json
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:27
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:43
-#: accounts/workspace/accounting/accounting.json
-#: accounts/workspace/payables/payables.json
-#: accounts/workspace/receivables/receivables.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier/supplier_dashboard.py:12
-#: selling/doctype/customer/customer_dashboard.py:21
-#: selling/page/point_of_sale/pos_past_order_summary.js:18
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/accounts/workspace/receivables/receivables.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier_dashboard.py:12
+#: erpnext/selling/doctype/customer/customer_dashboard.py:21
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:18
 msgid "Payments"
 msgstr "المدفوعات"
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Payroll Entry"
 msgstr "دخول الرواتب"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:88
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:119
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:88
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:119
 msgid "Payroll Payable"
 msgstr "رواتب واجبة الدفع"
 
 #. Option for the 'Status' (Select) field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
-#: projects/doctype/timesheet/timesheet_list.js:9
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet_list.js:9
 msgid "Payslip"
 msgstr "قسيمة الدفع"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Peck (UK)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Peck (US)"
 msgstr ""
 
@@ -35008,109 +35324,110 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Job Card Operation'
 #. Option for the 'Status' (Select) field in DocType 'Work Order Operation'
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: assets/doctype/asset_repair/asset_repair_list.js:5
-#: buying/doctype/request_for_quotation/request_for_quotation.py:337
-#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.py:198
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
-#: manufacturing/doctype/bom_update_batch/bom_update_batch.json
-#: manufacturing/doctype/job_card_operation/job_card_operation.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: manufacturing/report/work_order_summary/work_order_summary.py:150
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request/material_request_list.js:16
-#: templates/pages/order.html:68
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair_list.js:5
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:337
+#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:198
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
+#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:150
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request_list.js:16
+#: erpnext/templates/pages/order.html:68
 msgid "Pending"
 msgstr "معلق"
 
-#: setup/doctype/email_digest/templates/default.html:93
+#: erpnext/setup/doctype/email_digest/templates/default.html:93
 msgid "Pending Activities"
 msgstr "الأنشطة المعلقة"
 
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:64
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:64
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:255
-#: selling/report/sales_order_analysis/sales_order_analysis.py:306
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:64
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:64
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:255
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:306
 msgid "Pending Amount"
 msgstr "في انتظار المبلغ"
 
 #. Label of the pending_qty (Float) field in DocType 'Production Plan Item'
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:218
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/work_order/work_order.js:270
-#: manufacturing/report/production_plan_summary/production_plan_summary.py:155
-#: selling/doctype/sales_order/sales_order.js:1231
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:218
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:270
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155
+#: erpnext/selling/doctype/sales_order/sales_order.js:1231
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45
 msgid "Pending Qty"
 msgstr "الكمية التي قيد الانتظار"
 
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:55
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:55
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
 msgid "Pending Quantity"
 msgstr "في انتظار الكمية"
 
 #. Option for the 'Status' (Select) field in DocType 'Task'
-#: projects/doctype/task/task.json templates/pages/task_info.html:74
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/templates/pages/task_info.html:74
 msgid "Pending Review"
 msgstr "في انتظار المراجعة"
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.json
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Pending SO Items For Purchase Request"
 msgstr "اصناف كتيرة معلقة  لطلب الشراء"
 
-#: manufacturing/dashboard_fixtures.py:123
+#: erpnext/manufacturing/dashboard_fixtures.py:123
 msgid "Pending Work Order"
 msgstr "أمر عمل معلق"
 
-#: setup/doctype/email_digest/email_digest.py:182
+#: erpnext/setup/doctype/email_digest/email_digest.py:182
 msgid "Pending activities for today"
 msgstr "الأنشطة في انتظار لهذا اليوم"
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:208
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:208
 msgid "Pending processing"
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:36
+#: erpnext/setup/setup_wizard/data/industry_type.txt:36
 msgid "Pension Funds"
 msgstr ""
 
 #. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier
 #. Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Per Month"
 msgstr "كل شهر"
 
 #. Label of the per_received (Percent) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Per Received"
 msgstr ""
 
 #. Label of the per_transferred (Percent) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Per Transferred"
 msgstr "لكل نقل"
 
 #. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier
 #. Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Per Week"
 msgstr "في الاسبوع"
 
 #. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier
 #. Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Per Year"
 msgstr "كل سنة"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Percent"
 msgstr "في المئة"
 
@@ -35129,83 +35446,84 @@ msgstr "في المئة"
 #. Option for the 'Margin Type' (Select) field in DocType 'Delivery Note Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/payment_schedule/payment_schedule.json
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Percentage"
 msgstr "النسبة المئوية"
 
 #. Label of the percentage (Percent) field in DocType 'Cost Center Allocation
 #. Percentage'
-#: accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
+#: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
 msgid "Percentage (%)"
 msgstr ""
 
 #. Label of the percentage_allocation (Float) field in DocType 'Monthly
 #. Distribution Percentage'
-#: accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
+#: erpnext/accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
 msgid "Percentage Allocation"
 msgstr "نسبة توزيع"
 
-#: accounts/doctype/monthly_distribution/monthly_distribution.py:57
+#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py:57
 msgid "Percentage Allocation should be equal to 100%"
 msgstr ""
 
 #. Description of the 'Blanket Order Allowance (%)' (Float) field in DocType
 #. 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Percentage you are allowed to order beyond the Blanket Order quantity."
 msgstr ""
 
 #. Description of the 'Blanket Order Allowance (%)' (Float) field in DocType
 #. 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Percentage you are allowed to sell beyond the Blanket Order quantity."
 msgstr ""
 
 #. Description of the 'Over Transfer Allowance (%)' (Float) field in DocType
 #. 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Percentage you are allowed to transfer more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to transfer 110 units."
 msgstr ""
 
-#: setup/setup_wizard/data/sales_stage.txt:6
-#: setup/setup_wizard/operations/install_fixtures.py:418
+#: erpnext/setup/setup_wizard/data/sales_stage.txt:6
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:418
 msgid "Perception Analysis"
 msgstr "تحليل التصور"
 
-#: accounts/report/budget_variance_report/budget_variance_report.js:59
-#: public/js/purchase_trends_filters.js:16 public/js/sales_trends_filters.js:8
-#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:29
-#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:29
-#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:29
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:59
+#: erpnext/public/js/purchase_trends_filters.js:16
+#: erpnext/public/js/sales_trends_filters.js:8
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:29
+#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:29
+#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:29
 msgid "Period"
 msgstr "فترة"
 
-#: assets/report/fixed_asset_register/fixed_asset_register.js:60
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:60
 msgid "Period Based On"
 msgstr "الفترة على أساس"
 
-#: accounts/general_ledger.py:750
+#: erpnext/accounts/general_ledger.py:750
 msgid "Period Closed"
 msgstr ""
 
-#: accounts/report/trial_balance/trial_balance.js:88
+#: erpnext/accounts/report/trial_balance/trial_balance.js:88
 msgid "Period Closing Entry For Current Period"
 msgstr ""
 
 #. Label of the period_closing_settings_section (Section Break) field in
 #. DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Period Closing Settings"
 msgstr ""
 
@@ -35213,34 +35531,34 @@ msgstr ""
 #. Balance'
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/account/account_tree.js:197
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/account/account_tree.js:197
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Period Closing Voucher"
 msgstr "قيد إغلاق الفترة"
 
 #. Label of the period_details_section (Section Break) field in DocType 'POS
 #. Closing Entry'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 msgid "Period Details"
 msgstr ""
 
 #. Label of the period_end_date (Datetime) field in DocType 'POS Closing Entry'
 #. Label of the period_end_date (Date) field in DocType 'POS Opening Entry'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 msgid "Period End Date"
 msgstr "تاريخ انتهاء الفترة"
 
 #. Label of the period_name (Data) field in DocType 'Accounting Period'
-#: accounts/doctype/accounting_period/accounting_period.json
+#: erpnext/accounts/doctype/accounting_period/accounting_period.json
 msgid "Period Name"
 msgstr "اسم الفترة"
 
 #. Label of the total_score (Percent) field in DocType 'Supplier Scorecard
 #. Period'
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
 msgid "Period Score"
 msgstr "فترة النتيجة"
 
@@ -35248,8 +35566,8 @@ msgstr "فترة النتيجة"
 #. Rule'
 #. Label of the period_settings_section (Section Break) field in DocType
 #. 'Promotional Scheme'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Period Settings"
 msgstr "إعدادات الفترة"
 
@@ -35257,22 +35575,22 @@ msgstr "إعدادات الفترة"
 #. Entry'
 #. Label of the period_start_date (Datetime) field in DocType 'POS Opening
 #. Entry'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 msgid "Period Start Date"
 msgstr "تاريخ بداية الفترة"
 
 #. Label of the period_to_date (Datetime) field in DocType 'Bisect Nodes'
-#: accounts/doctype/bisect_nodes/bisect_nodes.json
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Period To Date"
 msgstr ""
 
-#: public/js/purchase_trends_filters.js:35
+#: erpnext/public/js/purchase_trends_filters.js:35
 msgid "Period based On"
 msgstr "فترة بناء على"
 
 #. Label of the period_from_date (Datetime) field in DocType 'Bisect Nodes'
-#: accounts/doctype/bisect_nodes/bisect_nodes.json
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Period_from_date"
 msgstr ""
 
@@ -35280,54 +35598,54 @@ msgstr ""
 #. Label of the periodicity (Select) field in DocType 'Asset Maintenance Task'
 #. Label of the periodicity (Select) field in DocType 'Maintenance Schedule
 #. Item'
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:72
-#: accounts/report/financial_ratios/financial_ratios.js:33
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54
-#: public/js/financial_statements.js:227
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:72
+#: erpnext/accounts/report/financial_ratios/financial_ratios.js:33
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54
+#: erpnext/public/js/financial_statements.js:227
 msgid "Periodicity"
 msgstr "دورية"
 
 #. Label of the permanent_address (Small Text) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Permanent Address"
 msgstr "العنوان الدائم"
 
 #. Label of the permanent_accommodation_type (Select) field in DocType
 #. 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Permanent Address Is"
 msgstr "العنوان الدائم هو"
 
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:19
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:17
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:19
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:17
 msgid "Perpetual inventory required for the company {0} to view this report."
 msgstr "المخزون الدائم المطلوب للشركة {0} لمشاهدة هذا التقرير."
 
 #. Label of the personal_details (Tab Break) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Personal"
 msgstr "الشخصية"
 
 #. Option for the 'Preferred Contact Email' (Select) field in DocType
 #. 'Employee'
 #. Label of the personal_email (Data) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Personal Email"
 msgstr "البريد الالكتروني الشخصية"
 
 #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Petrol"
 msgstr "بنزين"
 
-#: setup/setup_wizard/operations/install_fixtures.py:217
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:217
 msgid "Pharmaceutical"
 msgstr "الأدوية"
 
-#: setup/setup_wizard/data/industry_type.txt:37
+#: erpnext/setup/setup_wizard/data/industry_type.txt:37
 msgid "Pharmaceuticals"
 msgstr ""
 
@@ -35340,31 +35658,34 @@ msgstr ""
 #. Label of the contact_phone (Data) field in DocType 'Sales Order'
 #. Option for the 'Call Receiving Device' (Select) field in DocType 'Voice Call
 #. Settings'
-#: accounts/doctype/mode_of_payment/mode_of_payment.json
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
-#: accounts/doctype/payment_request/payment_request.json
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/report/lead_details/lead_details.py:43
-#: selling/doctype/sales_order/sales_order.json
-#: telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/lead_details/lead_details.py:43
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Phone"
 msgstr "هاتف"
 
 #. Label of the phone_ext (Data) field in DocType 'Lead'
 #. Label of the phone_ext (Data) field in DocType 'Opportunity'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Phone Ext."
 msgstr ""
 
 #. Label of the phone_no (Data) field in DocType 'Company'
 #. Label of the phone_no (Data) field in DocType 'Warehouse'
-#: setup/doctype/company/company.json stock/doctype/warehouse/warehouse.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Phone No"
 msgstr "رقم الهاتف"
 
 #. Label of the customer_phone_number (Data) field in DocType 'Appointment'
-#: crm/doctype/appointment/appointment.json
-#: selling/page/point_of_sale/pos_item_cart.js:901
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:901
 msgid "Phone Number"
 msgstr "رقم الهاتف"
 
@@ -35374,35 +35695,35 @@ msgstr "رقم الهاتف"
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
 #. Label of a Link in the Stock Workspace
-#: selling/doctype/sales_order/sales_order.js:653
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/material_request/material_request.js:115
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/workspace/stock/stock.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:653
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/material_request/material_request.js:115
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Pick List"
 msgstr "قائمة الانتقاء"
 
-#: stock/doctype/pick_list/pick_list.py:184
+#: erpnext/stock/doctype/pick_list/pick_list.py:184
 msgid "Pick List Incomplete"
 msgstr ""
 
 #. Label of the pick_list_item (Data) field in DocType 'Delivery Note Item'
 #. Name of a DocType
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 msgid "Pick List Item"
 msgstr "اختيار عنصر القائمة"
 
 #. Label of the pick_manually (Check) field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Pick Manually"
 msgstr ""
 
 #. Label of the pick_serial_and_batch_based_on (Select) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Pick Serial / Batch Based On"
 msgstr ""
 
@@ -35413,173 +35734,173 @@ msgstr ""
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Packed Item'
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Pick List
 #. Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 msgid "Pick Serial / Batch No"
 msgstr ""
 
 #. Label of the picked_qty (Float) field in DocType 'Packed Item'
-#: stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
 msgid "Picked Qty"
 msgstr "الكمية المختارة"
 
 #. Label of the picked_qty (Float) field in DocType 'Sales Order Item'
 #. Label of the picked_qty (Float) field in DocType 'Pick List Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 msgid "Picked Qty (in Stock UOM)"
 msgstr ""
 
 #. Option for the 'Pickup Type' (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Pickup"
 msgstr ""
 
 #. Label of the pickup_contact_person (Link) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Pickup Contact Person"
 msgstr ""
 
 #. Label of the pickup_date (Date) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Pickup Date"
 msgstr ""
 
-#: stock/doctype/shipment/shipment.js:398
+#: erpnext/stock/doctype/shipment/shipment.js:398
 msgid "Pickup Date cannot be before this day"
 msgstr ""
 
 #. Label of the pickup (Data) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Pickup From"
 msgstr ""
 
-#: stock/doctype/shipment/shipment.py:98
+#: erpnext/stock/doctype/shipment/shipment.py:98
 msgid "Pickup To time should be greater than Pickup From time"
 msgstr ""
 
 #. Label of the pickup_type (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Pickup Type"
 msgstr ""
 
 #. Label of the heading_pickup_from (Heading) field in DocType 'Shipment'
 #. Label of the pickup_from_type (Select) field in DocType 'Shipment'
 #. Label of the pickup_from (Time) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Pickup from"
 msgstr ""
 
 #. Label of the pickup_to (Time) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Pickup to"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pint (UK)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pint (US)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pint, Dry (US)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pint, Liquid (US)"
 msgstr ""
 
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:8
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:8
 msgid "Pipeline By"
 msgstr ""
 
 #. Label of the place_of_issue (Data) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Place of Issue"
 msgstr "مكان الإصدار"
 
 #. Label of the plaid_access_token (Data) field in DocType 'Bank'
-#: accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/bank/bank.json
 msgid "Plaid Access Token"
 msgstr "منقوشة رمز الوصول"
 
 #. Label of the plaid_client_id (Data) field in DocType 'Plaid Settings'
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "Plaid Client ID"
 msgstr "معرف العميل منقوشة"
 
 #. Label of the plaid_env (Select) field in DocType 'Plaid Settings'
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "Plaid Environment"
 msgstr "بيئة منقوشة"
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:154
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:178
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:154
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:178
 msgid "Plaid Link Failed"
 msgstr ""
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:252
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:252
 msgid "Plaid Link Refresh Required"
 msgstr ""
 
-#: accounts/doctype/bank/bank.js:131
+#: erpnext/accounts/doctype/bank/bank.js:131
 msgid "Plaid Link Updated"
 msgstr ""
 
 #. Label of the plaid_secret (Password) field in DocType 'Plaid Settings'
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "Plaid Secret"
 msgstr "سر منقوشة"
 
 #. Label of a Link in the Accounting Workspace
 #. Name of a DocType
-#: accounts/workspace/accounting/accounting.json
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "Plaid Settings"
 msgstr "إعدادات منقوشة"
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:227
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:227
 msgid "Plaid transactions sync error"
 msgstr "خطأ في مزامنة المعاملات المنقوشة"
 
 #. Label of the plan (Link) field in DocType 'Subscription Plan Detail'
-#: accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
+#: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
 msgid "Plan"
 msgstr "خطة"
 
 #. Label of the plan_name (Data) field in DocType 'Subscription Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Plan Name"
 msgstr "اسم الخطة"
 
 #. Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Work
 #. Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Plan material for sub-assemblies"
 msgstr "المواد خطة للجمعيات الفرعي"
 
 #. Description of the 'Capacity Planning For (Days)' (Int) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Plan operations X days in advance"
 msgstr "خطط العمليات قبل X من الأيام"
 
 #. Description of the 'Allow Overtime' (Check) field in DocType 'Manufacturing
 #. Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Plan time logs outside Workstation working hours"
 msgstr "سجلات وقت الخطة خارج ساعات عمل محطة العمل"
 
 #. Label of the quantity (Float) field in DocType 'Material Request Plan Item'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 msgid "Plan to Request Qty"
 msgstr ""
 
@@ -35587,1232 +35908,1241 @@ msgstr ""
 #. Maintenance Log'
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Task'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Planned"
 msgstr "مخطط"
 
 #. Label of the planned_end_date (Datetime) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/report/work_order_summary/work_order_summary.py:236
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:236
 msgid "Planned End Date"
 msgstr "تاريخ الانتهاء المخطط لها"
 
 #. Label of the planned_end_time (Datetime) field in DocType 'Work Order
 #. Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Planned End Time"
 msgstr "وقت الانتهاء المخطط له"
 
 #. Label of the planned_operating_cost (Currency) field in DocType 'Work Order'
 #. Label of the planned_operating_cost (Currency) field in DocType 'Work Order
 #. Operation'
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Planned Operating Cost"
 msgstr "المخطط تكاليف التشغيل"
 
 #. Label of the planned_qty (Float) field in DocType 'Production Plan Item'
 #. Label of the planned_qty (Float) field in DocType 'Bin'
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: stock/doctype/bin/bin.json
-#: stock/report/stock_projected_qty/stock_projected_qty.py:143
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:143
 msgid "Planned Qty"
 msgstr "المخطط الكمية"
 
-#: manufacturing/doctype/production_plan/production_plan.js:150
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
 msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured."
 msgstr ""
 
 #. Label of the planned_qty (Float) field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/report/item_shortage_report/item_shortage_report.py:109
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:109
 msgid "Planned Quantity"
 msgstr "المخطط الكمية"
 
 #. Label of the planned_start_date (Datetime) field in DocType 'Production Plan
 #. Item'
 #. Label of the planned_start_date (Datetime) field in DocType 'Work Order'
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/report/work_order_summary/work_order_summary.py:230
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:230
 msgid "Planned Start Date"
 msgstr "المخطط لها تاريخ بدء"
 
 #. Label of the planned_start_time (Datetime) field in DocType 'Work Order
 #. Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Planned Start Time"
 msgstr "المخططة بداية"
 
 #. Label of the item_balance (Section Break) field in DocType 'Quotation Item'
 #. Label of the planning_section (Section Break) field in DocType 'Sales Order
 #. Item'
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: setup/setup_wizard/operations/install_fixtures.py:245
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
 msgid "Planning"
 msgstr "التخطيط"
 
 #. Label of the sb_4 (Section Break) field in DocType 'Subscription'
 #. Label of the plans (Table) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Plans"
 msgstr "خطط"
 
 #. Label of the plant_dashboard (HTML) field in DocType 'Plant Floor'
-#: manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 msgid "Plant Dashboard"
 msgstr ""
 
 #. Name of a DocType
 #. Label of the plant_floor (Link) field in DocType 'Workstation'
 #. Label of a shortcut in the Manufacturing Workspace
-#: manufacturing/doctype/plant_floor/plant_floor.json
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: public/js/plant_floor_visual/visual_plant.js:53
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/public/js/plant_floor_visual/visual_plant.js:53
 msgid "Plant Floor"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:30
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:43
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:30
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:43
 msgid "Plants and Machineries"
 msgstr "وحدات التصنيع  والآلات"
 
-#: stock/doctype/pick_list/pick_list.py:486
+#: erpnext/stock/doctype/pick_list/pick_list.py:486
 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List."
 msgstr "يرجى إعادة تخزين العناصر وتحديث قائمة الاختيار للمتابعة. للتوقف ، قم بإلغاء قائمة الاختيار."
 
-#: selling/page/sales_funnel/sales_funnel.py:18
+#: erpnext/selling/page/sales_funnel/sales_funnel.py:18
 msgid "Please Select a Company"
 msgstr "الرجاء تحديد شركة"
 
-#: selling/page/sales_funnel/sales_funnel.js:111
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:111
 msgid "Please Select a Company."
 msgstr "الرجاء تحديد شركة."
 
-#: stock/doctype/delivery_note/delivery_note.js:165
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:165
 msgid "Please Select a Customer"
 msgstr "الرجاء تحديد عميل"
 
-#: stock/doctype/purchase_receipt/purchase_receipt.js:128
-#: stock/doctype/purchase_receipt/purchase_receipt.js:230
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:102
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:128
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:230
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:102
 msgid "Please Select a Supplier"
 msgstr "الرجاء تحديد مورد"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:160
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:160
 msgid "Please Set Priority"
 msgstr ""
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:154
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:154
 msgid "Please Set Supplier Group in Buying Settings."
 msgstr "يرجى تعيين مجموعة الموردين في إعدادات الشراء."
 
-#: accounts/doctype/payment_entry/payment_entry.js:1281
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1281
 msgid "Please Specify Account"
 msgstr ""
 
-#: buying/doctype/supplier/supplier.py:122
+#: erpnext/buying/doctype/supplier/supplier.py:122
 msgid "Please add 'Supplier' role to user {0}."
 msgstr ""
 
-#: selling/page/point_of_sale/pos_controller.js:101
+#: erpnext/selling/page/point_of_sale/pos_controller.js:101
 msgid "Please add Mode of payments and opening balance details."
 msgstr "الرجاء إضافة طريقة الدفع وتفاصيل الرصيد الافتتاحي."
 
-#: buying/doctype/request_for_quotation/request_for_quotation.py:168
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:168
 msgid "Please add Request for Quotation to the sidebar in Portal Settings."
 msgstr ""
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:416
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:416
 msgid "Please add Root Account for - {0}"
 msgstr ""
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:298
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:298
 msgid "Please add a Temporary Opening account in Chart of Accounts"
 msgstr "الرجاء إضافة حساب فتح مؤقت في مخطط الحسابات"
 
-#: public/js/utils/serial_no_batch_selector.js:595
+#: erpnext/public/js/utils/serial_no_batch_selector.js:595
 msgid "Please add atleast one Serial No / Batch No"
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.py:77
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:77
 msgid "Please add the Bank Account column"
 msgstr ""
 
-#: accounts/doctype/account/account_tree.js:246
+#: erpnext/accounts/doctype/account/account_tree.js:246
 msgid "Please add the account to root level Company - {0}"
 msgstr ""
 
-#: accounts/doctype/account/account.py:229
+#: erpnext/accounts/doctype/account/account.py:229
 msgid "Please add the account to root level Company - {}"
 msgstr "الرجاء إضافة الحساب إلى شركة على مستوى الجذر - {}"
 
-#: controllers/website_list_for_contact.py:298
+#: erpnext/controllers/website_list_for_contact.py:298
 msgid "Please add {1} role to user {0}."
 msgstr ""
 
-#: controllers/stock_controller.py:1239
+#: erpnext/controllers/stock_controller.py:1239
 msgid "Please adjust the qty or edit {0} to proceed."
 msgstr ""
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:124
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:124
 msgid "Please attach CSV file"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:2735
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2740
 msgid "Please cancel and amend the Payment Entry"
 msgstr ""
 
-#: accounts/utils.py:1023
+#: erpnext/accounts/utils.py:1023
 msgid "Please cancel payment entry manually first"
 msgstr ""
 
-#: accounts/doctype/gl_entry/gl_entry.py:296
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:346
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:296
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:346
 msgid "Please cancel related transaction."
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:908
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:908
 msgid "Please check Multi Currency option to allow accounts with other currency"
 msgstr "يرجى اختيار الخيار عملات متعددة للسماح بحسابات مع عملة أخرى"
 
-#: accounts/deferred_revenue.py:542
+#: erpnext/accounts/deferred_revenue.py:542
 msgid "Please check Process Deferred Accounting {0} and submit manually after resolving errors."
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.js:85
+#: erpnext/manufacturing/doctype/bom/bom.js:85
 msgid "Please check either with operations or FG Based Operating Cost."
 msgstr ""
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:408
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:408
 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again."
 msgstr ""
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_connector.py:65
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py:65
 msgid "Please check your Plaid client ID and secret values"
 msgstr "يرجى التحقق من معرّف عميل Plaid والقيم السرية"
 
-#: crm/doctype/appointment/appointment.py:98 www/book_appointment/index.js:235
+#: erpnext/crm/doctype/appointment/appointment.py:98
+#: erpnext/www/book_appointment/index.js:235
 msgid "Please check your email to confirm the appointment"
 msgstr ""
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:374
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:374
 msgid "Please click on 'Generate Schedule'"
 msgstr "الرجاء انقر على \"إنشاء الجدول الزمني\""
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:386
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:386
 msgid "Please click on 'Generate Schedule' to fetch Serial No added for Item {0}"
 msgstr "الرجاء النقر على \"إنشاء جدول\" لجلب الرقم التسلسلي المضاف للبند {0}"
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:104
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:104
 msgid "Please click on 'Generate Schedule' to get schedule"
 msgstr "الرجاء الضغط علي ' إنشاء الجدول ' للحصول علي جدول\\n
\\nPlease click on 'Generate Schedule' to get schedule"
 
-#: selling/doctype/customer/customer.py:547
+#: erpnext/selling/doctype/customer/customer.py:547
 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
 msgstr ""
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:340
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:340
 msgid "Please contact any of the following users to {} this transaction."
 msgstr ""
 
-#: selling/doctype/customer/customer.py:540
+#: erpnext/selling/doctype/customer/customer.py:540
 msgid "Please contact your administrator to extend the credit limits for {0}."
 msgstr ""
 
-#: accounts/doctype/account/account.py:347
+#: erpnext/accounts/doctype/account/account.py:347
 msgid "Please convert the parent account in corresponding child company to a group account."
 msgstr "الرجاء تحويل الحساب الرئيسي في الشركة الفرعية المقابلة إلى حساب مجموعة."
 
-#: selling/doctype/quotation/quotation.py:576
+#: erpnext/selling/doctype/quotation/quotation.py:576
 msgid "Please create Customer from Lead {0}."
 msgstr "الرجاء إنشاء عميل من العميل المحتمل {0}."
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:117
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:117
 msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled."
 msgstr ""
 
-#: accounts/doctype/accounting_dimension/accounting_dimension.py:69
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:69
 msgid "Please create a new Accounting Dimension if required."
 msgstr ""
 
-#: controllers/accounts_controller.py:592
+#: erpnext/controllers/accounts_controller.py:592
 msgid "Please create purchase from internal sale or delivery document itself"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:325
+#: erpnext/assets/doctype/asset/asset.py:325
 msgid "Please create purchase receipt or purchase invoice for the item {0}"
 msgstr "الرجاء إنشاء إيصال شراء أو فاتورة شراء للعنصر {0}"
 
-#: stock/doctype/item/item.py:646
+#: erpnext/stock/doctype/item/item.py:646
 msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:364
+#: erpnext/assets/doctype/asset/asset.py:364
 msgid "Please do not book expense of multiple assets against one single Asset."
 msgstr ""
 
-#: controllers/item_variant.py:235
+#: erpnext/controllers/item_variant.py:235
 msgid "Please do not create more than 500 items at a time"
 msgstr "يرجى عدم إنشاء أكثر من 500 عنصر في وقت واحد"
 
-#: accounts/doctype/budget/budget.py:130
+#: erpnext/accounts/doctype/budget/budget.py:130
 msgid "Please enable Applicable on Booking Actual Expenses"
 msgstr "يرجى تمكين Applicable على Booking Actual Expenses"
 
-#: accounts/doctype/budget/budget.py:126
+#: erpnext/accounts/doctype/budget/budget.py:126
 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses"
 msgstr "يرجى تمكين Applicable على أمر الشراء والتطبيق على المصروفات الفعلية للحجز"
 
-#: stock/doctype/pick_list/pick_list.py:207
+#: erpnext/stock/doctype/pick_list/pick_list.py:207
 msgid "Please enable Use Old Serial / Batch Fields to make_bundle"
 msgstr ""
 
-#: accounts/doctype/accounts_settings/accounts_settings.js:13
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:13
 msgid "Please enable only if the understand the effects of enabling this."
 msgstr ""
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:145
-#: public/js/utils/serial_no_batch_selector.js:319
-#: regional/report/electronic_invoice_register/electronic_invoice_register.js:49
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:145
+#: erpnext/public/js/utils/serial_no_batch_selector.js:319
+#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:49
 msgid "Please enable pop-ups"
 msgstr "يرجى تمكين النوافذ المنبثقة"
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:499
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:499
 msgid "Please enable {0} in the {1}."
 msgstr ""
 
-#: controllers/selling_controller.py:696
+#: erpnext/controllers/selling_controller.py:696
 msgid "Please enable {} in {} to allow same item in multiple rows"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:364
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:364
 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:372
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:372
 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:868
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:869
 msgid "Please ensure {} account is a Balance Sheet account."
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:878
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:879
 msgid "Please ensure {} account {} is a Receivable account."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:550
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:550
 msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}"
 msgstr "الرجاء إدخال حساب الفرق أو تعيين حساب تسوية المخزون الافتراضي للشركة {0}"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:442
-#: accounts/doctype/sales_invoice/sales_invoice.py:1043
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:444
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1048
 msgid "Please enter Account for Change Amount"
 msgstr "الرجاء إدخال الحساب لمبلغ التغيير\\n
 \\nPlease enter Account for Change Amount"
 
-#: setup/doctype/authorization_rule/authorization_rule.py:75
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:75
 msgid "Please enter Approving Role or Approving User"
 msgstr "الرجاء إدخال صلاحية المخول بالتصديق أو المستخدم المخول بالتصديق"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:844
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:844
 msgid "Please enter Cost Center"
 msgstr "يرجى إدخال مركز التكلفة\\n
\\nPlease enter Cost Center"
 
-#: selling/doctype/sales_order/sales_order.py:334
+#: erpnext/selling/doctype/sales_order/sales_order.py:334
 msgid "Please enter Delivery Date"
 msgstr "الرجاء إدخال تاريخ التسليم"
 
-#: setup/doctype/sales_person/sales_person_tree.js:9
+#: erpnext/setup/doctype/sales_person/sales_person_tree.js:9
 msgid "Please enter Employee Id of this sales person"
 msgstr "الرجاء إدخال معرف الموظف الخاص بشخص المبيعات هذا"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:853
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:853
 msgid "Please enter Expense Account"
 msgstr "الرجاء إدخال حساب النفقات\\n
\\nPlease enter Expense Account"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.js:90
-#: stock/doctype/stock_entry/stock_entry.js:87
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:90
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:87
 msgid "Please enter Item Code to get Batch Number"
 msgstr "الرجاء إدخال رمز العنصر للحصول على رقم الدفعة\\n
\\nPlease enter Item Code to get Batch Number"
 
-#: public/js/controllers/transaction.js:2388
+#: erpnext/public/js/controllers/transaction.js:2388
 msgid "Please enter Item Code to get batch no"
 msgstr "الرجاء إدخال كود البند للحصول على رقم الدفعة"
 
-#: manufacturing/doctype/production_plan/production_plan.js:66
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:66
 msgid "Please enter Item first"
 msgstr "الرجاء إدخال البند أولا"
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:224
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:224
 msgid "Please enter Maintenance Details first"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:177
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:177
 msgid "Please enter Planned Qty for Item {0} at row {1}"
 msgstr "الرجاء إدخال الكمية المخططة للبند {0} في الصف {1}"
 
-#: setup/doctype/employee/employee.js:66
+#: erpnext/setup/doctype/employee/employee.js:66
 msgid "Please enter Preferred Contact Email"
 msgstr "الرجاء إدخال البريد الكتروني المفضل للاتصال\\n
\\nPlease enter Preferred Contact Email"
 
-#: manufacturing/doctype/work_order/work_order.js:73
+#: erpnext/manufacturing/doctype/work_order/work_order.js:73
 msgid "Please enter Production Item first"
 msgstr "الرجاء إدخال بند الإنتاج أولا"
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:76
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:76
 msgid "Please enter Purchase Receipt first"
 msgstr "الرجاء إدخال إيصال الشراء أولا\\n
\\nPlease enter Purchase Receipt first"
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:98
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:98
 msgid "Please enter Receipt Document"
 msgstr "الرجاء إدخال مستند الاستلام\\n
\\nPlease enter Receipt Document"
 
-#: accounts/doctype/journal_entry/journal_entry.py:972
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:972
 msgid "Please enter Reference date"
 msgstr "الرجاء إدخال تاريخ المرجع\\n
\\nPlease enter Reference date"
 
-#: controllers/buying_controller.py:910
+#: erpnext/controllers/buying_controller.py:910
 msgid "Please enter Reqd by Date"
 msgstr "الرجاء إدخال ريد حسب التاريخ"
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:395
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:395
 msgid "Please enter Root Type for account- {0}"
 msgstr ""
 
-#: public/js/utils/serial_no_batch_selector.js:286
+#: erpnext/public/js/utils/serial_no_batch_selector.js:286
 msgid "Please enter Serial Nos"
 msgstr ""
 
-#: stock/doctype/shipment/shipment.py:83
+#: erpnext/stock/doctype/shipment/shipment.py:83
 msgid "Please enter Shipment Parcel information"
 msgstr ""
 
-#: assets/doctype/asset_repair/asset_repair.py:180
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:180
 msgid "Please enter Stock Items consumed during the Repair."
 msgstr ""
 
-#: stock/doctype/quick_stock_balance/quick_stock_balance.js:30
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js:30
 msgid "Please enter Warehouse and Date"
 msgstr "الرجاء إدخال المستودع والتاريخ"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:650
-#: accounts/doctype/sales_invoice/sales_invoice.py:1039
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:650
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1044
 msgid "Please enter Write Off Account"
 msgstr "الرجاء إدخال حساب الشطب"
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:26
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:26
 msgid "Please enter company first"
 msgstr "الرجاء إدخال الشركة أولا\\n
\\nPlease enter company first"
 
-#: accounts/doctype/cost_center/cost_center.js:114
+#: erpnext/accounts/doctype/cost_center/cost_center.js:114
 msgid "Please enter company name first"
 msgstr "الرجاء إدخال اسم الشركة اولاً"
 
-#: controllers/accounts_controller.py:2509
+#: erpnext/controllers/accounts_controller.py:2511
 msgid "Please enter default currency in Company Master"
 msgstr "الرجاء إدخال العملة الافتراضية في شركة الرئيسية"
 
-#: selling/doctype/sms_center/sms_center.py:129
+#: erpnext/selling/doctype/sms_center/sms_center.py:129
 msgid "Please enter message before sending"
 msgstr "الرجاء إدخال الرسالة قبل الإرسال"
 
-#: accounts/doctype/pos_invoice/pos_invoice.js:266
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:279
 msgid "Please enter mobile number first."
 msgstr ""
 
-#: accounts/doctype/cost_center/cost_center.py:45
+#: erpnext/accounts/doctype/cost_center/cost_center.py:45
 msgid "Please enter parent cost center"
 msgstr "الرجاء إدخال مركز تكلفة الأب"
 
-#: public/js/utils/barcode_scanner.js:165
+#: erpnext/public/js/utils/barcode_scanner.js:165
 msgid "Please enter quantity for item {0}"
 msgstr ""
 
-#: setup/doctype/employee/employee.py:187
+#: erpnext/setup/doctype/employee/employee.py:187
 msgid "Please enter relieving date."
 msgstr "من فضلك ادخل تاريخ ترك العمل."
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:128
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:128
 msgid "Please enter serial nos"
 msgstr ""
 
-#: setup/doctype/company/company.js:191
+#: erpnext/setup/doctype/company/company.js:191
 msgid "Please enter the company name to confirm"
 msgstr "الرجاء إدخال اسم الشركة للتأكيد"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:667
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:669
 msgid "Please enter the phone number first"
 msgstr "الرجاء إدخال رقم الهاتف أولاً"
 
-#: public/js/setup_wizard.js:86
+#: erpnext/public/js/setup_wizard.js:86
 msgid "Please enter valid Financial Year Start and End Dates"
 msgstr "الرجاء إدخال تاريخ بداية السنة المالية وتاريخ النهاية"
 
-#: templates/includes/footer/footer_extension.html:37
+#: erpnext/templates/includes/footer/footer_extension.html:37
 msgid "Please enter valid email address"
 msgstr ""
 
-#: setup/doctype/employee/employee.py:225
+#: erpnext/setup/doctype/employee/employee.py:225
 msgid "Please enter {0}"
 msgstr "الرجاء إدخال {0}"
 
-#: public/js/utils/party.js:317
+#: erpnext/public/js/utils/party.js:317
 msgid "Please enter {0} first"
 msgstr "الرجاء إدخال {0} أولاً"
 
-#: manufacturing/doctype/production_plan/production_plan.py:390
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:390
 msgid "Please fill the Material Requests table"
 msgstr "يرجى ملء جدول طلبات المواد"
 
-#: manufacturing/doctype/production_plan/production_plan.py:301
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:301
 msgid "Please fill the Sales Orders table"
 msgstr "يرجى ملء جدول أوامر المبيعات"
 
-#: stock/doctype/shipment/shipment.js:277
+#: erpnext/stock/doctype/shipment/shipment.js:277
 msgid "Please first set Last Name, Email and Phone for the user"
 msgstr ""
 
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.js:94
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.js:94
 msgid "Please fix overlapping time slots for {0}"
 msgstr ""
 
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.py:72
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.py:72
 msgid "Please fix overlapping time slots for {0}."
 msgstr ""
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:67
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:67
 msgid "Please import accounts against parent company or enable {} in company master."
 msgstr ""
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:176
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:176
 msgid "Please keep one Applicable Charges, when 'Distribute Charges Based On' is 'Distribute Manually'. For more charges, please create another Landed Cost Voucher."
 msgstr ""
 
-#: setup/doctype/employee/employee.py:184
+#: erpnext/setup/doctype/employee/employee.py:184
 msgid "Please make sure the employees above report to another Active employee."
 msgstr "يرجى التأكد من أن الموظفين أعلاه يقدمون تقارير إلى موظف نشط آخر."
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:374
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:374
 msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
 msgstr ""
 
-#: setup/doctype/company/company.js:193
+#: erpnext/setup/doctype/company/company.js:193
 msgid "Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone."
 msgstr "يرجى التأكد من أنك تريد حقا حذف جميع المعاملات لهذه الشركة. ستبقى بياناتك الرئيسية (الماستر) كما هيا. لا يمكن التراجع عن هذا الإجراء."
 
-#: stock/doctype/item/item.js:496
+#: erpnext/stock/doctype/item/item.js:496
 msgid "Please mention 'Weight UOM' along with Weight."
 msgstr ""
 
-#: accounts/general_ledger.py:602 accounts/general_ledger.py:609
+#: erpnext/accounts/general_ledger.py:602
+#: erpnext/accounts/general_ledger.py:609
 msgid "Please mention '{0}' in Company: {1}"
 msgstr ""
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:232
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:232
 msgid "Please mention no of visits required"
 msgstr "يرجى ذكر عدد الزيارات المطلوبة\\n
\\nPlease mention no of visits required"
 
-#: manufacturing/doctype/bom_update_log/bom_update_log.py:70
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:70
 msgid "Please mention the Current and New BOM for replacement."
 msgstr ""
 
-#: selling/doctype/installation_note/installation_note.py:120
+#: erpnext/selling/doctype/installation_note/installation_note.py:120
 msgid "Please pull items from Delivery Note"
 msgstr "الرجاء سحب البنود من مذكرة التسليم\\n
\\nPlease pull items from Delivery Note"
 
-#: stock/doctype/shipment/shipment.js:444
+#: erpnext/stock/doctype/shipment/shipment.js:444
 msgid "Please rectify and try again."
 msgstr ""
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:251
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:251
 msgid "Please refresh or reset the Plaid linking of the Bank {}."
 msgstr ""
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:12
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:28
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:12
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:28
 msgid "Please save before proceeding."
 msgstr ""
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:49
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:49
 msgid "Please save first"
 msgstr "يرجى حفظ أولا"
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:79
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:79
 msgid "Please select Template Type to download template"
 msgstr "يرجى تحديد نوع القالب لتنزيل القالب"
 
-#: controllers/taxes_and_totals.py:664
-#: public/js/controllers/taxes_and_totals.js:690
+#: erpnext/controllers/taxes_and_totals.py:664
+#: erpnext/public/js/controllers/taxes_and_totals.js:690
 msgid "Please select Apply Discount On"
 msgstr "الرجاء اختيار (تطبيق تخفيض على)"
 
-#: selling/doctype/sales_order/sales_order.py:1534
+#: erpnext/selling/doctype/sales_order/sales_order.py:1534
 msgid "Please select BOM against item {0}"
 msgstr "الرجاء اختيار بوم ضد العنصر {0}"
 
-#: manufacturing/doctype/production_plan/production_plan.py:172
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:172
 msgid "Please select BOM for Item in Row {0}"
 msgstr "الرجاء تحديد قائمة المواد للبند في الصف {0}"
 
-#: controllers/buying_controller.py:433
+#: erpnext/controllers/buying_controller.py:433
 msgid "Please select BOM in BOM field for Item {0}"
 msgstr "يرجى تحديد قائمة المواد في الحقل (قائمة المواد) للبند {0}"
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:63
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:63
 msgid "Please select Bank Account"
 msgstr ""
 
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:13
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:13
 msgid "Please select Category first"
 msgstr "الرجاء تحديد التصنيف أولا\\n
\\nPlease select Category first"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1415
-#: public/js/controllers/accounts.js:86 public/js/controllers/accounts.js:124
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1415
+#: erpnext/public/js/controllers/accounts.js:86
+#: erpnext/public/js/controllers/accounts.js:124
 msgid "Please select Charge Type first"
 msgstr "يرجى تحديد نوع الرسوم أولا"
 
-#: accounts/doctype/journal_entry/journal_entry.js:421
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:421
 msgid "Please select Company"
 msgstr "الرجاء اختيار شركة \\n
\\nPlease select Company"
 
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:75
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:75
 msgid "Please select Company and Posting Date to getting entries"
 msgstr "يرجى تحديد الشركة وتاريخ النشر للحصول على إدخالات"
 
-#: accounts/doctype/journal_entry/journal_entry.js:669
-#: manufacturing/doctype/plant_floor/plant_floor.js:28
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:669
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
 msgid "Please select Company first"
 msgstr "الرجاء تحديد الشركة أولا\\n
\\nPlease select Company first"
 
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.py:51
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:51
 msgid "Please select Completion Date for Completed Asset Maintenance Log"
 msgstr "يرجى تحديد تاريخ الانتهاء لاستكمال سجل صيانة الأصول"
 
-#: maintenance/doctype/maintenance_visit/maintenance_visit.js:84
-#: maintenance/doctype/maintenance_visit/maintenance_visit.js:125
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:84
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:125
 msgid "Please select Customer first"
 msgstr "يرجى اختيار العميل أولا"
 
-#: setup/doctype/company/company.py:425
+#: erpnext/setup/doctype/company/company.py:425
 msgid "Please select Existing Company for creating Chart of Accounts"
 msgstr "الرجاء اختيار الشركة الحالية لإنشاء دليل الحسابات"
 
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.py:269
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:269
 msgid "Please select Finished Good Item for Service Item {0}"
 msgstr ""
 
-#: assets/doctype/asset/asset.js:619 assets/doctype/asset/asset.js:636
+#: erpnext/assets/doctype/asset/asset.js:619
+#: erpnext/assets/doctype/asset/asset.js:636
 msgid "Please select Item Code first"
 msgstr "يرجى اختيار رمز البند أولاً"
 
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.py:54
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:54
 msgid "Please select Maintenance Status as Completed or remove Completion Date"
 msgstr "يرجى تحديد حالة الصيانة على أنها اكتملت أو أزل تاريخ الاكتمال"
 
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:52
-#: accounts/report/tax_withholding_details/tax_withholding_details.js:32
-#: accounts/report/tds_computation_summary/tds_computation_summary.js:32
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:63
-#: selling/report/address_and_contacts/address_and_contacts.js:27
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:52
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:32
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:32
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:63
+#: erpnext/selling/report/address_and_contacts/address_and_contacts.js:27
 msgid "Please select Party Type first"
 msgstr "يرجى تحديد نوع الطرف أولا"
 
-#: accounts/doctype/payment_entry/payment_entry.js:488
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:488
 msgid "Please select Posting Date before selecting Party"
 msgstr "الرجاء تجديد تاريخ النشر قبل تحديد المستفيد\\n
\\nPlease select Posting Date before selecting Party"
 
-#: accounts/doctype/journal_entry/journal_entry.js:670
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:670
 msgid "Please select Posting Date first"
 msgstr "الرجاء تحديد تاريخ النشر أولا\\n
\\nPlease select Posting Date first"
 
-#: manufacturing/doctype/bom/bom.py:1050
+#: erpnext/manufacturing/doctype/bom/bom.py:1050
 msgid "Please select Price List"
 msgstr "الرجاء اختيار قائمة الأسعار\\n
\\nPlease select Price List"
 
-#: selling/doctype/sales_order/sales_order.py:1536
+#: erpnext/selling/doctype/sales_order/sales_order.py:1536
 msgid "Please select Qty against item {0}"
 msgstr "الرجاء اختيار الكمية ضد العنصر {0}"
 
-#: stock/doctype/item/item.py:317
+#: erpnext/stock/doctype/item/item.py:317
 msgid "Please select Sample Retention Warehouse in Stock Settings first"
 msgstr "يرجى تحديد نموذج الاحتفاظ مستودع في إعدادات المخزون أولا"
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:321
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:321
 msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty."
 msgstr ""
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230
 msgid "Please select Start Date and End Date for Item {0}"
 msgstr "الرجاء تحديد تاريخ البدء وتاريخ الانتهاء للبند {0}"
 
-#: stock/doctype/stock_entry/stock_entry.py:1281
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1281
 msgid "Please select Subcontracting Order instead of Purchase Order {0}"
 msgstr ""
 
-#: controllers/accounts_controller.py:2405
+#: erpnext/controllers/accounts_controller.py:2407
 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:1282
+#: erpnext/manufacturing/doctype/bom/bom.py:1282
 msgid "Please select a BOM"
 msgstr "يرجى تحديد بوم"
 
-#: accounts/party.py:385
+#: erpnext/accounts/party.py:385
 msgid "Please select a Company"
 msgstr "الرجاء اختيار الشركة"
 
-#: accounts/doctype/payment_entry/payment_entry.js:243
-#: manufacturing/doctype/bom/bom.js:570 manufacturing/doctype/bom/bom.py:245
-#: public/js/controllers/accounts.js:249
-#: public/js/controllers/transaction.js:2637
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:243
+#: erpnext/manufacturing/doctype/bom/bom.js:570
+#: erpnext/manufacturing/doctype/bom/bom.py:245
+#: erpnext/public/js/controllers/accounts.js:249
+#: erpnext/public/js/controllers/transaction.js:2637
 msgid "Please select a Company first."
 msgstr "الرجاء تحديد شركة أولاً."
 
-#: selling/report/customer_wise_item_price/customer_wise_item_price.py:18
+#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:18
 msgid "Please select a Customer"
 msgstr "يرجى تحديد العميل"
 
-#: stock/doctype/packing_slip/packing_slip.js:16
+#: erpnext/stock/doctype/packing_slip/packing_slip.js:16
 msgid "Please select a Delivery Note"
 msgstr "يرجى اختيار مذكرة التسليم"
 
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.py:154
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:154
 msgid "Please select a Subcontracting Purchase Order."
 msgstr ""
 
-#: buying/doctype/supplier_quotation/supplier_quotation.js:69
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:69
 msgid "Please select a Supplier"
 msgstr "الرجاء اختيار مورد"
 
-#: public/js/utils/serial_no_batch_selector.js:599
+#: erpnext/public/js/utils/serial_no_batch_selector.js:599
 msgid "Please select a Warehouse"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:1335
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1335
 msgid "Please select a Work Order first."
 msgstr ""
 
-#: setup/doctype/holiday_list/holiday_list.py:80
+#: erpnext/setup/doctype/holiday_list/holiday_list.py:80
 msgid "Please select a country"
 msgstr ""
 
-#: accounts/report/sales_register/sales_register.py:36
+#: erpnext/accounts/report/sales_register/sales_register.py:36
 msgid "Please select a customer for fetching payments."
 msgstr ""
 
-#: www/book_appointment/index.js:67
+#: erpnext/www/book_appointment/index.js:67
 msgid "Please select a date"
 msgstr ""
 
-#: www/book_appointment/index.js:52
+#: erpnext/www/book_appointment/index.js:52
 msgid "Please select a date and time"
 msgstr ""
 
-#: accounts/doctype/pos_profile/pos_profile.py:147
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:147
 msgid "Please select a default mode of payment"
 msgstr "الرجاء تحديد طريقة الدفع الافتراضية"
 
-#: selling/page/point_of_sale/pos_item_cart.js:773
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:773
 msgid "Please select a field to edit from numpad"
 msgstr "الرجاء تحديد حقل لتعديله من المفكرة"
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:67
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:67
 msgid "Please select a row to create a Reposting Entry"
 msgstr ""
 
-#: accounts/report/purchase_register/purchase_register.py:35
+#: erpnext/accounts/report/purchase_register/purchase_register.py:35
 msgid "Please select a supplier for fetching payments."
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.py:143
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:143
 msgid "Please select a valid Purchase Order that has Service Items."
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.py:140
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:140
 msgid "Please select a valid Purchase Order that is configured for Subcontracting."
 msgstr ""
 
-#: selling/doctype/quotation/quotation.js:232
+#: erpnext/selling/doctype/quotation/quotation.js:232
 msgid "Please select a value for {0} quotation_to {1}"
 msgstr "يرجى اختيار قيمة ل {0} عرض مسعر إلى {1}"
 
-#: assets/doctype/asset_repair/asset_repair.js:142
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:142
 msgid "Please select an item code before setting the warehouse."
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:1609
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1609
 msgid "Please select correct account"
 msgstr "يرجى اختيارالحساب الصحيح"
 
-#: accounts/report/share_balance/share_balance.py:14
-#: accounts/report/share_ledger/share_ledger.py:14
+#: erpnext/accounts/report/share_balance/share_balance.py:14
+#: erpnext/accounts/report/share_ledger/share_ledger.py:14
 msgid "Please select date"
 msgstr "يرجى تحديد التاريخ"
 
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:40
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:40
 msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report."
 msgstr ""
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228
 msgid "Please select item code"
 msgstr "الرجاء تحديد رمز البند\\n
\\nPlease select item code"
 
-#: selling/doctype/sales_order/sales_order.js:900
+#: erpnext/selling/doctype/sales_order/sales_order.js:900
 msgid "Please select items"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:414
+#: erpnext/selling/doctype/sales_order/sales_order.js:414
 msgid "Please select items to reserve."
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:518
+#: erpnext/selling/doctype/sales_order/sales_order.js:518
 msgid "Please select items to unreserve."
 msgstr ""
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:69
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:69
 msgid "Please select only one row to create a Reposting Entry"
 msgstr ""
 
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:59
-#: stock/report/stock_ledger_variance/stock_ledger_variance.js:91
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:59
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:91
 msgid "Please select rows to create Reposting Entries"
 msgstr ""
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:91
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:91
 msgid "Please select the Company"
 msgstr "يرجى تحديد الشركة"
 
-#: accounts/doctype/loyalty_program/loyalty_program.js:65
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:65
 msgid "Please select the Multiple Tier Program type for more than one collection rules."
 msgstr "يرجى تحديد نوع البرنامج متعدد الطبقات لأكثر من قواعد مجموعة واحدة."
 
-#: accounts/doctype/coupon_code/coupon_code.py:48
+#: erpnext/accounts/doctype/coupon_code/coupon_code.py:48
 msgid "Please select the customer."
 msgstr "يرجى اختيار العميل."
 
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:21
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:21
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:42
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:54
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:21
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:21
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:42
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:54
 msgid "Please select the document type first"
 msgstr "يرجى تحديد نوع الوثيقة أولاً"
 
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:21
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:21
 msgid "Please select the required filters"
 msgstr ""
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:200
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:200
 msgid "Please select valid document type."
 msgstr ""
 
-#: setup/doctype/holiday_list/holiday_list.py:51
+#: erpnext/setup/doctype/holiday_list/holiday_list.py:51
 msgid "Please select weekly off day"
 msgstr "الرجاء اختيار يوم العطلة الاسبوعي"
 
-#: public/js/utils.js:948
+#: erpnext/public/js/utils.js:948
 msgid "Please select {0}"
 msgstr "الرجاء اختيار {0}"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1186
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:578
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:82
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1186
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:578
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:82
 msgid "Please select {0} first"
 msgstr "الرجاء تحديد {0} أولا\\n
\\nPlease select {0} first"
 
-#: public/js/controllers/transaction.js:77
+#: erpnext/public/js/controllers/transaction.js:77
 msgid "Please set 'Apply Additional Discount On'"
 msgstr "يرجى تحديد 'تطبيق خصم إضافي على'"
 
-#: assets/doctype/asset/depreciation.py:806
+#: erpnext/assets/doctype/asset/depreciation.py:806
 msgid "Please set 'Asset Depreciation Cost Center' in Company {0}"
 msgstr "يرجى تحديد \"مركز تكلفة اهلاك الأصول\" للشركة {0}"
 
-#: assets/doctype/asset/depreciation.py:804
+#: erpnext/assets/doctype/asset/depreciation.py:804
 msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}"
 msgstr "يرجى تحديد \"احساب لربح / الخسارة عند التخلص من الأصول\" للشركة {0}"
 
-#: accounts/general_ledger.py:514
+#: erpnext/accounts/general_ledger.py:514
 msgid "Please set '{0}' in Company: {1}"
 msgstr ""
 
-#: accounts/doctype/ledger_merge/ledger_merge.js:36
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:36
 msgid "Please set Account"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1531
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1536
 msgid "Please set Account for Change Amount"
 msgstr ""
 
-#: stock/__init__.py:88
+#: erpnext/stock/__init__.py:88
 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
 msgstr "يرجى تعيين Account in Warehouse {0} أو Account Inventory Account in Company {1}"
 
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:282
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:282
 msgid "Please set Accounting Dimension {} in {}"
 msgstr ""
 
-#: accounts/doctype/ledger_merge/ledger_merge.js:23
-#: accounts/doctype/ledger_merge/ledger_merge.js:34
-#: accounts/doctype/pos_profile/pos_profile.js:25
-#: accounts/doctype/pos_profile/pos_profile.js:48
-#: accounts/doctype/pos_profile/pos_profile.js:62
-#: accounts/doctype/pos_profile/pos_profile.js:76
-#: accounts/doctype/pos_profile/pos_profile.js:89
-#: accounts/doctype/sales_invoice/sales_invoice.js:742
-#: accounts/doctype/sales_invoice/sales_invoice.js:756
-#: selling/doctype/quotation/quotation.js:29
-#: selling/doctype/sales_order/sales_order.js:31
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:23
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:34
+#: erpnext/accounts/doctype/pos_profile/pos_profile.js:25
+#: erpnext/accounts/doctype/pos_profile/pos_profile.js:48
+#: erpnext/accounts/doctype/pos_profile/pos_profile.js:62
+#: erpnext/accounts/doctype/pos_profile/pos_profile.js:76
+#: erpnext/accounts/doctype/pos_profile/pos_profile.js:89
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:742
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:756
+#: erpnext/selling/doctype/quotation/quotation.js:29
+#: erpnext/selling/doctype/sales_order/sales_order.js:31
 msgid "Please set Company"
 msgstr "يرجى تعيين الشركة"
 
-#: assets/doctype/asset/depreciation.py:364
+#: erpnext/assets/doctype/asset/depreciation.py:364
 msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}"
 msgstr "يرجى تحديد الحسابات المتعلقة بالاهلاك في فئة الأصول {0} أو الشركة {1}"
 
-#: stock/doctype/shipment/shipment.js:176
+#: erpnext/stock/doctype/shipment/shipment.js:176
 msgid "Please set Email/Phone for the contact"
 msgstr ""
 
-#: regional/italy/utils.py:277
+#: erpnext/regional/italy/utils.py:277
 #, python-format
 msgid "Please set Fiscal Code for the customer '%s'"
 msgstr ""
 
-#: regional/italy/utils.py:285
+#: erpnext/regional/italy/utils.py:285
 #, python-format
 msgid "Please set Fiscal Code for the public administration '%s'"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:582
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:582
 msgid "Please set Fixed Asset Account in {} against {}."
 msgstr ""
 
-#: assets/doctype/asset/asset.py:434
+#: erpnext/assets/doctype/asset/asset.py:434
 msgid "Please set Opening Number of Booked Depreciations"
 msgstr ""
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:265
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:265
 msgid "Please set Parent Row No for item {0}"
 msgstr ""
 
-#: accounts/doctype/ledger_merge/ledger_merge.js:24
-#: accounts/doctype/ledger_merge/ledger_merge.js:35
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35
 msgid "Please set Root Type"
 msgstr ""
 
-#: regional/italy/utils.py:292
+#: erpnext/regional/italy/utils.py:292
 #, python-format
 msgid "Please set Tax ID for the customer '%s'"
 msgstr ""
 
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:324
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:324
 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}"
 msgstr "يرجى تعيين حساب أرباح / خسائر غير محققة في الشركة {0}"
 
-#: regional/report/vat_audit_report/vat_audit_report.py:54
+#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:54
 msgid "Please set VAT Accounts in {0}"
 msgstr ""
 
-#: regional/united_arab_emirates/utils.py:61
+#: erpnext/regional/united_arab_emirates/utils.py:61
 msgid "Please set Vat Accounts for Company: \"{0}\" in UAE VAT Settings"
 msgstr ""
 
-#: accounts/doctype/account/account_tree.js:18
+#: erpnext/accounts/doctype/account/account_tree.js:18
 msgid "Please set a Company"
 msgstr "الرجاء تعيين شركة"
 
-#: assets/doctype/asset/asset.py:262
+#: erpnext/assets/doctype/asset/asset.py:262
 msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:1326
+#: erpnext/selling/doctype/sales_order/sales_order.py:1326
 msgid "Please set a Supplier against the Items to be considered in the Purchase Order."
 msgstr "يرجى تعيين مورد مقابل العناصر التي يجب مراعاتها في أمر الشراء."
 
-#: projects/doctype/project/project.py:742
+#: erpnext/projects/doctype/project/project.py:742
 msgid "Please set a default Holiday List for Company {0}"
 msgstr ""
 
-#: setup/doctype/employee/employee.py:281
+#: erpnext/setup/doctype/employee/employee.py:281
 msgid "Please set a default Holiday List for Employee {0} or Company {1}"
 msgstr "يرجى تعيين قائمة العطل الافتراضية للموظف {0} أو الشركة {1}\\n
\\nPlease set a default Holiday List for Employee {0} or Company {1}"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1074
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1074
 msgid "Please set account in Warehouse {0}"
 msgstr "يرجى تعيين الحساب في مستودع {0}"
 
-#: regional/italy/utils.py:246
+#: erpnext/regional/italy/utils.py:246
 #, python-format
 msgid "Please set an Address on the Company '%s'"
 msgstr ""
 
-#: controllers/stock_controller.py:667
+#: erpnext/controllers/stock_controller.py:667
 msgid "Please set an Expense Account in the Items table"
 msgstr ""
 
-#: crm/doctype/email_campaign/email_campaign.py:57
+#: erpnext/crm/doctype/email_campaign/email_campaign.py:57
 msgid "Please set an email id for the Lead {0}"
 msgstr "رجاء ادخال ايميل العميل المحتمل"
 
-#: regional/italy/utils.py:303
+#: erpnext/regional/italy/utils.py:303
 msgid "Please set at least one row in the Taxes and Charges Table"
 msgstr "يرجى ضبط صف واحد على الأقل في جدول الضرائب والرسوم"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:2039
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2044
 msgid "Please set default Cash or Bank account in Mode of Payment {0}"
 msgstr "الرجاء تحديد الحساب البنكي أو النقدي الافتراضي في نوع الدفع\\n
\\nPlease set default Cash or Bank account in Mode of Payment {0}"
 
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.py:66
-#: accounts/doctype/pos_profile/pos_profile.py:165
-#: accounts/doctype/sales_invoice/sales_invoice.py:2597
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:66
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:165
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2602
 msgid "Please set default Cash or Bank account in Mode of Payment {}"
 msgstr "الرجاء تعيين حساب نقدي أو مصرفي افتراضي في طريقة الدفع {}"
 
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.py:68
-#: accounts/doctype/pos_profile/pos_profile.py:167
-#: accounts/doctype/sales_invoice/sales_invoice.py:2599
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:68
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:167
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2604
 msgid "Please set default Cash or Bank account in Mode of Payments {}"
 msgstr "الرجاء تعيين حساب نقدي أو مصرفي افتراضي في طريقة الدفع {}"
 
-#: accounts/utils.py:2146
+#: erpnext/accounts/utils.py:2146
 msgid "Please set default Exchange Gain/Loss Account in Company {}"
 msgstr ""
 
-#: assets/doctype/asset_repair/asset_repair.py:323
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:323
 msgid "Please set default Expense Account in Company {0}"
 msgstr ""
 
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:40
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:40
 msgid "Please set default UOM in Stock Settings"
 msgstr "يرجى تعيين الافتراضي UOM في إعدادات الأسهم"
 
-#: controllers/stock_controller.py:539
+#: erpnext/controllers/stock_controller.py:539
 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
 msgstr ""
 
-#: accounts/utils.py:1041
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:247
+#: erpnext/accounts/utils.py:1041
 msgid "Please set default {0} in Company {1}"
 msgstr "يرجى تعيين {0} الافتراضي للشركة {1}"
 
-#: regional/italy/utils.py:266
+#: erpnext/regional/italy/utils.py:266
 #, python-format
 msgid "Please set either the Tax ID or Fiscal Code on Company '%s'"
 msgstr ""
 
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:111
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:111
 msgid "Please set filter based on Item or Warehouse"
 msgstr "يرجى ضبط الفلتر على أساس البند أو المخزن"
 
-#: stock/report/reserved_stock/reserved_stock.py:22
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:22
 msgid "Please set filters"
 msgstr "يرجى تعيين المرشحات"
 
-#: controllers/accounts_controller.py:2013
+#: erpnext/controllers/accounts_controller.py:2015
 msgid "Please set one of the following:"
 msgstr ""
 
-#: public/js/controllers/transaction.js:2106
+#: erpnext/public/js/controllers/transaction.js:2106
 msgid "Please set recurring after saving"
 msgstr "يرجى تحديد (تكرار) بعد الحفظ"
 
-#: regional/italy/utils.py:297
+#: erpnext/regional/italy/utils.py:297
 msgid "Please set the Customer Address"
 msgstr "يرجى ضبط عنوان العميل"
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:169
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:169
 msgid "Please set the Default Cost Center in {0} company."
 msgstr "يرجى تعيين مركز التكلفة الافتراضي في الشركة {0}."
 
-#: manufacturing/doctype/work_order/work_order.js:554
+#: erpnext/manufacturing/doctype/work_order/work_order.js:554
 msgid "Please set the Item Code first"
 msgstr "يرجى تعيين رمز العنصر أولا"
 
-#: regional/italy/utils.py:335
+#: erpnext/regional/italy/utils.py:335
 msgid "Please set the Payment Schedule"
 msgstr "يرجى ضبط جدول الدفع"
 
-#: accounts/doctype/gl_entry/gl_entry.py:170
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:170
 msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company."
 msgstr ""
 
-#: crm/doctype/email_campaign/email_campaign.py:50
+#: erpnext/crm/doctype/email_campaign/email_campaign.py:50
 msgid "Please set up the Campaign Schedule in the Campaign {0}"
 msgstr "يرجى إعداد جدول الحملة في الحملة {0}"
 
-#: public/js/queries.js:32 public/js/queries.js:44 public/js/queries.js:64
-#: public/js/queries.js:96 stock/report/reserved_stock/reserved_stock.py:26
+#: erpnext/public/js/queries.js:32 erpnext/public/js/queries.js:44
+#: erpnext/public/js/queries.js:64 erpnext/public/js/queries.js:96
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:26
 msgid "Please set {0}"
 msgstr "الرجاء تعيين {0}"
 
-#: stock/doctype/batch/batch.py:190
+#: erpnext/stock/doctype/batch/batch.py:190
 msgid "Please set {0} for Batched Item {1}, which is used to set {2} on Submit."
 msgstr "يرجى تعيين {0} للعنصر المجمّع {1} ، والذي يتم استخدامه لتعيين {2} عند الإرسال."
 
-#: regional/italy/utils.py:452
+#: erpnext/regional/italy/utils.py:452
 msgid "Please set {0} for address {1}"
 msgstr "يرجى ضبط {0} للعنوان {1}"
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:218
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:218
 msgid "Please set {0} in BOM Creator {1}"
 msgstr ""
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:97
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:97
 msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}"
 msgstr ""
 
-#: assets/doctype/asset/depreciation.py:416
+#: erpnext/assets/doctype/asset/depreciation.py:416
 msgid "Please share this email with your support team so that they can find and fix the issue."
 msgstr ""
 
-#: public/js/controllers/transaction.js:1974
+#: erpnext/public/js/controllers/transaction.js:1974
 msgid "Please specify"
 msgstr "رجاء حدد"
 
-#: stock/get_item_details.py:209
+#: erpnext/stock/get_item_details.py:209
 msgid "Please specify Company"
 msgstr "يرجى تحديد شركة"
 
-#: accounts/doctype/pos_invoice/pos_invoice.js:88
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:399
-#: accounts/doctype/sales_invoice/sales_invoice.js:480
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:101
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:399
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:480
 msgid "Please specify Company to proceed"
 msgstr "الرجاء تحديد الشركة للمضى قدما\\n
\\nPlease specify Company to proceed"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1438
-#: controllers/accounts_controller.py:2629 public/js/controllers/accounts.js:97
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1438
+#: erpnext/controllers/accounts_controller.py:2631
+#: erpnext/public/js/controllers/accounts.js:97
 msgid "Please specify a valid Row ID for row {0} in table {1}"
 msgstr "يرجى تحديد هوية الصف صالحة لصف {0} في الجدول {1}"
 
-#: public/js/queries.js:106
+#: erpnext/public/js/queries.js:106
 msgid "Please specify a {0}"
 msgstr ""
 
-#: controllers/item_variant.py:46
+#: erpnext/controllers/item_variant.py:46
 msgid "Please specify at least one attribute in the Attributes table"
 msgstr "يرجى تحديد خاصية واحدة على الأقل في جدول (الخاصيات)"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:520
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:520
 msgid "Please specify either Quantity or Valuation Rate or both"
 msgstr "يرجى تحديد الكمية أو التقييم إما قيم أو كليهما"
 
-#: stock/doctype/item_attribute/item_attribute.py:82
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:82
 msgid "Please specify from/to range"
 msgstr "يرجى التحديد من / إلى النطاق\\n
\\nPlease specify from/to range"
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:37
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:37
 msgid "Please supply the specified items at the best possible rates"
 msgstr "يرجى تزويدنا بالبنود المحددة بأفضل الأسعار الممكنة"
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:207
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:207
 msgid "Please try again in an hour."
 msgstr ""
 
-#: assets/doctype/asset_repair/asset_repair.py:176
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:176
 msgid "Please update Repair Status."
 msgstr ""
 
 #. Label of a Card Break in the Selling Workspace
 #. Label of a shortcut in the Selling Workspace
-#: selling/page/point_of_sale/point_of_sale.js:6
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/page/point_of_sale/point_of_sale.js:6
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Point of Sale"
 msgstr "نقطة البيع"
 
 #. Label of a Link in the Selling Workspace
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Point-of-Sale Profile"
 msgstr "ملف نقطة البيع"
 
 #. Label of the policy_no (Data) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Policy No"
 msgstr "رقم البوليصة"
 
 #. Label of the policy_number (Data) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Policy number"
 msgstr "رقم مركز الشرطه"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pond"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pood"
 msgstr ""
 
 #. Name of a DocType
-#: utilities/doctype/portal_user/portal_user.json
+#: erpnext/utilities/doctype/portal_user/portal_user.json
 msgid "Portal User"
 msgstr ""
 
 #. Label of the portal_users_tab (Tab Break) field in DocType 'Supplier'
 #. Label of the portal_users_tab (Tab Break) field in DocType 'Customer'
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Portal Users"
 msgstr ""
 
 #. Option for the 'Orientation' (Select) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Portrait"
 msgstr "صورة"
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:362
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:362
 msgid "Possible Supplier"
 msgstr "مورد محتمل"
 
 #. Label of the post_description_key (Data) field in DocType 'Support Search
 #. Source'
 #. Label of the post_description_key (Data) field in DocType 'Support Settings'
-#: support/doctype/support_search_source/support_search_source.json
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Post Description Key"
 msgstr "وظيفة الوصف"
 
 #. Option for the 'Level' (Select) field in DocType 'Employee Education'
-#: setup/doctype/employee_education/employee_education.json
+#: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "Post Graduate"
 msgstr "إجازة عاليه"
 
 #. Label of the post_route_key (Data) field in DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Post Route Key"
 msgstr "وظيفة الطريق الرئيسي"
 
 #. Label of the post_route_key_list (Data) field in DocType 'Support Search
 #. Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Post Route Key List"
 msgstr ""
 
 #. Label of the post_route (Data) field in DocType 'Support Search Source'
 #. Label of the post_route_string (Data) field in DocType 'Support Settings'
-#: support/doctype/support_search_source/support_search_source.json
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Post Route String"
 msgstr "Post Post String"
 
 #. Label of the post_title_key (Data) field in DocType 'Support Search Source'
 #. Label of the post_title_key (Data) field in DocType 'Support Settings'
-#: support/doctype/support_search_source/support_search_source.json
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Post Title Key"
 msgstr "عنوان العنوان الرئيسي"
 
-#: crm/report/lead_details/lead_details.py:60
+#: erpnext/crm/report/lead_details/lead_details.py:60
 msgid "Postal Code"
 msgstr "الرمز البريدي"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:64
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:88
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:64
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:88
 msgid "Postal Expenses"
 msgstr "نفقات بريدية"
 
@@ -36853,84 +37183,84 @@ msgstr "نفقات بريدية"
 #. Label of the posting_date (Date) field in DocType 'Stock Entry'
 #. Label of the posting_date (Date) field in DocType 'Stock Ledger Entry'
 #. Label of the posting_date (Date) field in DocType 'Stock Reconciliation'
-#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: accounts/doctype/payment_entry/payment_entry.js:848
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/payment_order/payment_order.json
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:290
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:110
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/process_subscription/process_subscription.json
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-#: accounts/report/accounts_payable/accounts_payable.js:16
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
-#: accounts/report/accounts_receivable/accounts_receivable.js:18
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
-#: accounts/report/bank_clearance_summary/bank_clearance_summary.py:35
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:61
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:65
-#: accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151
-#: accounts/report/general_ledger/general_ledger.py:593
-#: accounts/report/gross_profit/gross_profit.py:222
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:183
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:201
-#: accounts/report/payment_ledger/payment_ledger.py:137
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94
-#: accounts/report/pos_register/pos_register.py:172
-#: accounts/report/purchase_register/purchase_register.py:169
-#: accounts/report/sales_register/sales_register.py:185
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/report/job_card_summary/job_card_summary.py:134
-#: public/js/purchase_trends_filters.js:38
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:25
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:45
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:45
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:66
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:85
-#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:131
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:89
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:127
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:86
-#: stock/report/serial_no_ledger/serial_no_ledger.py:24
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:112
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:121
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:34
-#: templates/form_grid/bank_reconciliation_grid.html:6
+#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:848
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:290
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:110
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_subscription/process_subscription.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:35
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:61
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:65
+#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151
+#: erpnext/accounts/report/general_ledger/general_ledger.py:596
+#: erpnext/accounts/report/gross_profit/gross_profit.py:222
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:183
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:201
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:137
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94
+#: erpnext/accounts/report/pos_register/pos_register.py:172
+#: erpnext/accounts/report/purchase_register/purchase_register.py:169
+#: erpnext/accounts/report/sales_register/sales_register.py:185
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:134
+#: erpnext/public/js/purchase_trends_filters.js:38
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:25
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:45
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:45
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:66
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:85
+#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:131
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:89
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:127
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:86
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:24
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:112
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:121
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:34
+#: erpnext/templates/form_grid/bank_reconciliation_grid.html:6
 msgid "Posting Date"
 msgstr "تاريخ الترحيل"
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:249
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:126
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:249
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:126
 msgid "Posting Date cannot be future date"
 msgstr "لا يمكن أن يكون تاريخ النشر تاريخا مستقبلا\\n
\\nPosting Date cannot be future date"
 
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
 #. Entry'
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Posting Datetime"
 msgstr ""
 
@@ -36949,125 +37279,125 @@ msgstr ""
 #. Label of the posting_time (Time) field in DocType 'Stock Ledger Entry'
 #. Label of the posting_time (Time) field in DocType 'Stock Reconciliation'
 #. Label of the posting_time (Time) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/report/gross_profit/gross_profit.py:228
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:136
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:128
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105
-#: stock/report/serial_no_ledger/serial_no_ledger.js:63
-#: stock/report/serial_no_ledger/serial_no_ledger.py:25
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:113
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:126
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:39
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/gross_profit/gross_profit.py:228
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:136
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:128
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:113
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:126
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:39
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Posting Time"
 msgstr "نشر التوقيت"
 
-#: stock/doctype/stock_entry/stock_entry.py:1819
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1819
 msgid "Posting date and posting time is mandatory"
 msgstr "تاريخ النشر و وقت النشر الزامي\\n
\\nPosting date and posting time is mandatory"
 
-#: controllers/sales_and_purchase_return.py:52
+#: erpnext/controllers/sales_and_purchase_return.py:52
 msgid "Posting timestamp must be after {0}"
 msgstr "الطابع الزمني للترحيل يجب أن يكون بعد {0}"
 
 #. Description of a DocType
-#: crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Potential Sales Deal"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pound"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pound-Force"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pound/Cubic Foot"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pound/Cubic Inch"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pound/Cubic Yard"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pound/Gallon (UK)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pound/Gallon (US)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Poundal"
 msgstr ""
 
-#: templates/includes/footer/footer_powered.html:1
+#: erpnext/templates/includes/footer/footer_powered.html:1
 msgid "Powered by {0}"
 msgstr ""
 
-#: accounts/doctype/item_tax_template/item_tax_template_dashboard.py:8
-#: accounts/doctype/shipping_rule/shipping_rule_dashboard.py:9
-#: accounts/doctype/tax_category/tax_category_dashboard.py:8
-#: selling/doctype/customer/customer_dashboard.py:19
-#: setup/doctype/company/company_dashboard.py:22
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:8
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule_dashboard.py:9
+#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:8
+#: erpnext/selling/doctype/customer/customer_dashboard.py:19
+#: erpnext/setup/doctype/company/company_dashboard.py:22
 msgid "Pre Sales"
 msgstr "قبل البيع"
 
-#: setup/setup_wizard/operations/install_fixtures.py:292
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:292
 msgid "Preference"
 msgstr "تفضيل"
 
 #. Label of the prefered_contact_email (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Preferred Contact Email"
 msgstr ""
 
 #. Label of the prefered_email (Data) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Preferred Email"
 msgstr ""
 
-#: setup/setup_wizard/data/designation.txt:24
+#: erpnext/setup/setup_wizard/data/designation.txt:24
 msgid "President"
 msgstr ""
 
 #. Label of the prevdoc_doctype (Data) field in DocType 'Packed Item'
-#: stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
 msgid "Prevdoc DocType"
 msgstr "Prevdoc DOCTYPE"
 
 #. Label of the prevent_pos (Check) field in DocType 'Supplier'
 #. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard'
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Prevent POs"
 msgstr "منع نقاط الشراء"
 
@@ -37075,8 +37405,8 @@ msgstr "منع نقاط الشراء"
 #. Scoring Standing'
 #. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Prevent Purchase Orders"
 msgstr "منع أوامر الشراء"
 
@@ -37086,28 +37416,28 @@ msgstr "منع أوامر الشراء"
 #. Scoring Standing'
 #. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Prevent RFQs"
 msgstr "منع رفق"
 
 #. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality
 #. Action'
-#: quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
 msgid "Preventive"
 msgstr "وقائي"
 
 #. Label of the preventive_action (Text Editor) field in DocType 'Non
 #. Conformance'
-#: quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
 msgid "Preventive Action"
 msgstr "إجراءات وقائية"
 
 #. Option for the 'Maintenance Type' (Select) field in DocType 'Asset
 #. Maintenance Task'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Preventive Maintenance"
 msgstr "الصيانة الوقائية"
 
@@ -37115,53 +37445,54 @@ msgstr "الصيانة الوقائية"
 #. Statement Import'
 #. Label of the preview (Section Break) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
-#: public/js/utils/ledger_preview.js:28 public/js/utils/ledger_preview.js:57
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/public/js/utils/ledger_preview.js:28
+#: erpnext/public/js/utils/ledger_preview.js:57
 msgid "Preview"
 msgstr "معاينة"
 
 #. Label of the preview (Button) field in DocType 'Request for Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.js:223
-#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:223
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "Preview Email"
 msgstr "معاينة البريد الإلكتروني"
 
-#: accounts/report/balance_sheet/balance_sheet.py:171
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:138
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:171
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:138
 msgid "Previous Financial Year is not closed"
 msgstr "السنة المالية السابقة ليست مغلقة"
 
 #. Label of the previous_work_experience (Section Break) field in DocType
 #. 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Previous Work Experience"
 msgstr "خبرة العمل السابق"
 
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:162
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:162
 msgid "Previous Year is not closed, please close it first"
 msgstr ""
 
 #. Option for the 'Price or Product Discount' (Select) field in DocType
 #. 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:221
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:221
 msgid "Price"
 msgstr "السعر"
 
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:242
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:242
 msgid "Price ({0})"
 msgstr ""
 
 #. Label of the price_discount_scheme_section (Section Break) field in DocType
 #. 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Price Discount Scheme"
 msgstr "مخطط سعر الخصم"
 
 #. Label of the section_break_14 (Section Break) field in DocType 'Promotional
 #. Scheme'
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Price Discount Slabs"
 msgstr "ألواح سعر الخصم"
 
@@ -37189,30 +37520,31 @@ msgstr "ألواح سعر الخصم"
 #. Name of a DocType
 #. Label of the buying_price_list (Link) field in DocType 'Purchase Receipt'
 #. Label of a Link in the Stock Workspace
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/subscription_plan/subscription_plan.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/workspace/buying/buying.json manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/report/customer_wise_item_price/customer_wise_item_price.py:44
-#: selling/workspace/selling/selling.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/price_list/price_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/workspace/stock/stock.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Price List"
 msgstr "قائمة الأسعار"
 
 #. Name of a DocType
-#: stock/doctype/price_list_country/price_list_country.json
+#: erpnext/stock/doctype/price_list_country/price_list_country.json
 msgid "Price List Country"
 msgstr "قائمة الأسعار البلد"
 
@@ -37228,27 +37560,27 @@ msgstr "قائمة الأسعار البلد"
 #. Label of the price_list_currency (Link) field in DocType 'Sales Order'
 #. Label of the price_list_currency (Link) field in DocType 'Delivery Note'
 #. Label of the price_list_currency (Link) field in DocType 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Price List Currency"
 msgstr "قائمة الأسعار العملات"
 
-#: stock/get_item_details.py:1067
+#: erpnext/stock/get_item_details.py:1067
 msgid "Price List Currency not selected"
 msgstr "قائمة أسعار العملات غير محددة"
 
 #. Label of the price_list_defaults_section (Section Break) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Price List Defaults"
 msgstr ""
 
@@ -37264,22 +37596,22 @@ msgstr ""
 #. Label of the plc_conversion_rate (Float) field in DocType 'Sales Order'
 #. Label of the plc_conversion_rate (Float) field in DocType 'Delivery Note'
 #. Label of the plc_conversion_rate (Float) field in DocType 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Price List Exchange Rate"
 msgstr "معدل سعر صرف قائمة"
 
 #. Label of the price_list_name (Data) field in DocType 'Price List'
-#: stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/price_list/price_list.json
 msgid "Price List Name"
 msgstr "قائمة الأسعار اسم"
 
@@ -37300,16 +37632,16 @@ msgstr "قائمة الأسعار اسم"
 #. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Price List Rate"
 msgstr "سعر السلعة حسب قائمة الأسعار"
 
@@ -37331,60 +37663,60 @@ msgstr "سعر السلعة حسب قائمة الأسعار"
 #. Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
 #. Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Price List Rate (Company Currency)"
 msgstr "قائمة الأسعار معدل (عملة الشركة)"
 
-#: stock/doctype/price_list/price_list.py:33
+#: erpnext/stock/doctype/price_list/price_list.py:33
 msgid "Price List must be applicable for Buying or Selling"
 msgstr "يجب ان تكون قائمة الأسعار منطبقه للشراء او البيع"
 
-#: stock/doctype/price_list/price_list.py:84
+#: erpnext/stock/doctype/price_list/price_list.py:84
 msgid "Price List {0} is disabled or does not exist"
 msgstr "قائمة الأسعار {0} تعطيل أو لا وجود لها"
 
 #. Label of the price_not_uom_dependent (Check) field in DocType 'Price List'
-#: stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/price_list/price_list.json
 msgid "Price Not UOM Dependent"
 msgstr "السعر لا يعتمد على UOM"
 
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:249
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:249
 msgid "Price Per Unit ({0})"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_controller.js:583
+#: erpnext/selling/page/point_of_sale/pos_controller.js:583
 msgid "Price is not set for the item."
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:458
+#: erpnext/manufacturing/doctype/bom/bom.py:458
 msgid "Price not found for item {0} in price list {1}"
 msgstr "لم يتم العثور على السعر للعنصر {0} في قائمة الأسعار {1}"
 
 #. Label of the price_or_product_discount (Select) field in DocType 'Pricing
 #. Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Price or Product Discount"
 msgstr "السعر أو خصم المنتج"
 
-#: accounts/doctype/promotional_scheme/promotional_scheme.py:147
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:147
 msgid "Price or product discount slabs are required"
 msgstr "ألواح سعر الخصم أو المنتج مطلوبة"
 
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:235
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:235
 msgid "Price per Unit (Stock UOM)"
 msgstr "السعر لكل وحدة (المخزون UOM)"
 
-#: buying/doctype/supplier/supplier_dashboard.py:13
-#: selling/doctype/customer/customer_dashboard.py:27
-#: stock/doctype/item/item_dashboard.py:19
+#: erpnext/buying/doctype/supplier/supplier_dashboard.py:13
+#: erpnext/selling/doctype/customer/customer_dashboard.py:27
+#: erpnext/stock/doctype/item/item_dashboard.py:19
 msgid "Pricing"
 msgstr "التسعير"
 
@@ -37394,18 +37726,20 @@ msgstr "التسعير"
 #. Label of a Link in the Buying Workspace
 #. Label of a Link in the Selling Workspace
 #. Label of a Link in the Stock Workspace
-#: accounts/doctype/coupon_code/coupon_code.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
-#: buying/doctype/supplier/supplier.js:116 buying/workspace/buying/buying.json
-#: selling/workspace/selling/selling.json stock/workspace/stock/stock.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
+#: erpnext/buying/doctype/supplier/supplier.js:116
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Pricing Rule"
 msgstr "قاعدة التسعير"
 
 #. Name of a DocType
 #. Label of the brands (Table) field in DocType 'Promotional Scheme'
-#: accounts/doctype/pricing_rule_brand/pricing_rule_brand.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/pricing_rule_brand/pricing_rule_brand.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Pricing Rule Brand"
 msgstr "قاعدة تسعير العلامة التجارية"
 
@@ -37418,38 +37752,38 @@ msgstr "قاعدة تسعير العلامة التجارية"
 #. Label of the pricing_rules (Table) field in DocType 'Sales Order'
 #. Label of the pricing_rules (Table) field in DocType 'Delivery Note'
 #. Label of the pricing_rules (Table) field in DocType 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Pricing Rule Detail"
 msgstr "تفاصيل قاعدة التسعير"
 
 #. Label of the pricing_rule_help (HTML) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Pricing Rule Help"
 msgstr "تعليمات قاعدة التسعير"
 
 #. Name of a DocType
 #. Label of the items (Table) field in DocType 'Promotional Scheme'
-#: accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Pricing Rule Item Code"
 msgstr "قاعدة بند التسعير"
 
 #. Name of a DocType
 #. Label of the item_groups (Table) field in DocType 'Promotional Scheme'
-#: accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Pricing Rule Item Group"
 msgstr "مجموعة قاعدة التسعير"
 
-#: accounts/doctype/promotional_scheme/promotional_scheme.py:221
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:221
 msgid "Pricing Rule {0} is updated"
 msgstr "يتم تحديث قاعدة التسعير {0}"
 
@@ -37486,34 +37820,35 @@ msgstr "يتم تحديث قاعدة التسعير {0}"
 #. Receipt'
 #. Label of the pricing_rules (Small Text) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Pricing Rules"
 msgstr "قواعد التسعير"
 
 #. Label of the primary_address (Text) field in DocType 'Supplier'
 #. Label of the primary_address (Text) field in DocType 'Customer'
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Primary Address"
 msgstr "عنوان أساسي"
 
-#: public/js/utils/contact_address_quick_entry.js:57
+#: erpnext/public/js/utils/contact_address_quick_entry.js:57
 msgid "Primary Address Details"
 msgstr "تفاصيل العنوان الرئيسي"
 
@@ -37521,58 +37856,60 @@ msgstr "تفاصيل العنوان الرئيسي"
 #. field in DocType 'Supplier'
 #. Label of the primary_address_and_contact_detail (Section Break) field in
 #. DocType 'Customer'
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Primary Address and Contact"
 msgstr ""
 
 #. Label of the primary_contact_section (Section Break) field in DocType
 #. 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Primary Contact"
 msgstr ""
 
-#: public/js/utils/contact_address_quick_entry.js:38
+#: erpnext/public/js/utils/contact_address_quick_entry.js:38
 msgid "Primary Contact Details"
 msgstr "تفاصيل الاتصال الأساسية"
 
 #. Label of the primary_email (Read Only) field in DocType 'Process Statement
 #. Of Accounts Customer'
-#: accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
+#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
 msgid "Primary Contact Email"
 msgstr "البريد الإلكتروني لجهة الاتصال الأساسية"
 
 #. Label of the primary_party (Dynamic Link) field in DocType 'Party Link'
-#: accounts/doctype/party_link/party_link.json
+#: erpnext/accounts/doctype/party_link/party_link.json
 msgid "Primary Party"
 msgstr ""
 
 #. Label of the primary_role (Link) field in DocType 'Party Link'
-#: accounts/doctype/party_link/party_link.json
+#: erpnext/accounts/doctype/party_link/party_link.json
 msgid "Primary Role"
 msgstr ""
 
 #. Label of the primary_settings (Section Break) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Primary Settings"
 msgstr "الإعدادات الأولية"
 
-#: selling/page/point_of_sale/pos_past_order_summary.js:67
-#: templates/pages/material_request_info.html:15 templates/pages/order.html:33
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:67
+#: erpnext/templates/pages/material_request_info.html:15
+#: erpnext/templates/pages/order.html:33
 msgid "Print"
 msgstr "طباعة"
 
 #. Label of the print_format (Select) field in DocType 'Payment Request'
 #. Label of the print_format (Link) field in DocType 'POS Profile'
 #. Label of a Link in the Settings Workspace
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: setup/workspace/settings/settings.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Print Format"
 msgstr "تنسيق الطباعة"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Print Format Builder"
 msgstr "منشئ تنسيق الطباعة"
 
@@ -37599,28 +37936,28 @@ msgstr "منشئ تنسيق الطباعة"
 #. Order'
 #. Label of the select_print_heading (Link) field in DocType 'Subcontracting
 #. Receipt'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/print_heading/print_heading.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/print_heading/print_heading.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Print Heading"
 msgstr ""
 
-#: regional/report/irs_1099/irs_1099.js:36
+#: erpnext/regional/report/irs_1099/irs_1099.js:36
 msgid "Print IRS 1099 Forms"
 msgstr "طباعة نماذج مصلحة الضرائب 1099"
 
@@ -37639,30 +37976,31 @@ msgstr "طباعة نماذج مصلحة الضرائب 1099"
 #. Label of the language (Link) field in DocType 'Delivery Note'
 #. Label of the language (Data) field in DocType 'Purchase Receipt'
 #. Label of the language (Data) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Print Language"
 msgstr "لغة الطباعة"
 
 #. Label of the preferences (Section Break) field in DocType 'Process Statement
 #. Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Print Preferences"
 msgstr "تفضيلات الطباعة"
 
-#: selling/page/point_of_sale/pos_past_order_summary.js:231
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:231
 msgid "Print Receipt"
 msgstr "اطبع الايصال"
 
@@ -37681,61 +38019,61 @@ msgstr "اطبع الايصال"
 #. Note'
 #. Label of the print_settings_section (Section Break) field in DocType 'Pick
 #. List'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/workspace/settings/settings.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/workspace/settings/settings.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Print Settings"
 msgstr "إعدادات الطباعة"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Print Style"
 msgstr "الطباعة ستايل"
 
-#: setup/install.py:109
+#: erpnext/setup/install.py:109
 msgid "Print UOM after Quantity"
 msgstr "اطبع UOM بعد الكمية"
 
 #. Label of the print_without_amount (Check) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Print Without Amount"
 msgstr "طباعة بدون قيمة"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:65
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:89
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:65
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:89
 msgid "Print and Stationery"
 msgstr "طباعة وقرطاسية"
 
-#: accounts/doctype/cheque_print_template/cheque_print_template.js:75
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:75
 msgid "Print settings updated in respective print format"
 msgstr "تم تحديث إعدادات الطباعة في تنسيق الطباعة الخاصة\\n
\\nPrint settings updated in respective print format"
 
-#: setup/install.py:116
+#: erpnext/setup/install.py:116
 msgid "Print taxes with zero amount"
 msgstr "طباعة الضرائب مع مبلغ صفر"
 
-#: accounts/report/accounts_receivable/accounts_receivable.html:285
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:285
 msgid "Printed On "
 msgstr "طبع على"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:370
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:370
 msgid "Printed on {0}"
 msgstr ""
 
 #. Label of a Card Break in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Printing"
 msgstr "طبع"
 
 #. Label of the printing_details (Section Break) field in DocType 'Material
 #. Request'
-#: stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request.json
 msgid "Printing Details"
 msgstr "تفاصيل الطباعة"
 
@@ -37758,21 +38096,21 @@ msgstr "تفاصيل الطباعة"
 #. 'Subcontracting Order'
 #. Label of the printing_settings (Section Break) field in DocType
 #. 'Subcontracting Receipt'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Printing Settings"
 msgstr "إعدادات الطباعة"
 
 #. Label of the priorities (Table) field in DocType 'Service Level Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Priorities"
 msgstr "أولويات"
 
@@ -37789,58 +38127,59 @@ msgstr "أولويات"
 #. Label of the priority (Int) field in DocType 'Putaway Rule'
 #. Label of the priority (Link) field in DocType 'Issue'
 #. Label of the priority (Link) field in DocType 'Service Level Priority'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/pricing_rule/pricing_rule.py:190
-#: accounts/doctype/pricing_rule/pricing_rule.py:198
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: accounts/doctype/tax_rule/tax_rule.json
-#: projects/doctype/project/project.json projects/doctype/task/task.json
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.js:18
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:93
-#: projects/report/project_summary/project_summary.js:36
-#: stock/doctype/putaway_rule/putaway_rule.json
-#: support/doctype/issue/issue.json
-#: support/doctype/service_level_priority/service_level_priority.json
-#: templates/pages/task_info.html:54
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:198
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.js:18
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:93
+#: erpnext/projects/report/project_summary/project_summary.js:36
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/service_level_priority/service_level_priority.json
+#: erpnext/templates/pages/task_info.html:54
 msgid "Priority"
 msgstr "أفضلية"
 
-#: stock/doctype/putaway_rule/putaway_rule.py:60
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:60
 msgid "Priority cannot be lesser than 1."
 msgstr ""
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:754
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:754
 msgid "Priority has been changed to {0}."
 msgstr "تم تغيير الأولوية إلى {0}."
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:160
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:160
 msgid "Priority is mandatory"
 msgstr ""
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:109
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:109
 msgid "Priority {0} has been repeated."
 msgstr "تم تكرار الأولوية {0}."
 
-#: setup/setup_wizard/data/industry_type.txt:38
+#: erpnext/setup/setup_wizard/data/industry_type.txt:38
 msgid "Private Equity"
 msgstr ""
 
 #. Label of the probability (Percent) field in DocType 'Prospect Opportunity'
-#: crm/doctype/prospect_opportunity/prospect_opportunity.json
+#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
 msgid "Probability"
 msgstr ""
 
 #. Label of the probability (Percent) field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Probability (%)"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
 #. Label of the problem (Long Text) field in DocType 'Quality Action
 #. Resolution'
-#: manufacturing/doctype/workstation/workstation.json
-#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
 msgid "Problem"
 msgstr "مشكلة"
 
@@ -37848,46 +38187,46 @@ msgstr "مشكلة"
 #. Label of the procedure (Link) field in DocType 'Quality Action'
 #. Label of the procedure (Link) field in DocType 'Quality Goal'
 #. Label of the procedure (Link) field in DocType 'Quality Review'
-#: quality_management/doctype/non_conformance/non_conformance.json
-#: quality_management/doctype/quality_action/quality_action.json
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: quality_management/doctype/quality_review/quality_review.json
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
 msgid "Procedure"
 msgstr "إجراء"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:75
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:75
 msgid "Process Day Book Data"
 msgstr "عملية دفتر اليوم البيانات"
 
 #. Label of the process_deferred_accounting (Link) field in DocType 'Journal
 #. Entry'
 #. Name of a DocType
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
 msgid "Process Deferred Accounting"
 msgstr "عملية المحاسبة المؤجلة"
 
 #. Label of the process_description (Text Editor) field in DocType 'Quality
 #. Procedure Process'
-#: quality_management/doctype/quality_procedure_process/quality_procedure_process.json
+#: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json
 msgid "Process Description"
 msgstr "وصف العملية"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:334
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:420
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:595
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:334
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:420
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:595
 msgid "Process Failed"
 msgstr "فشلت العملية"
 
 #. Label of the process_loss_section (Section Break) field in DocType 'BOM'
 #. Label of the section_break_7qsm (Section Break) field in DocType 'Stock
 #. Entry'
-#: manufacturing/doctype/bom/bom.json
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Process Loss"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:1033
+#: erpnext/manufacturing/doctype/bom/bom.py:1033
 msgid "Process Loss Percentage cannot be greater than 100"
 msgstr ""
 
@@ -37897,133 +38236,133 @@ msgstr ""
 #. Label of the process_loss_qty (Float) field in DocType 'Work Order
 #. Operation'
 #. Label of the process_loss_qty (Float) field in DocType 'Stock Entry'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: manufacturing/report/process_loss_report/process_loss_report.py:94
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:94
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Process Loss Qty"
 msgstr ""
 
 #. Name of a report
-#: manufacturing/report/process_loss_report/process_loss_report.json
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.json
 msgid "Process Loss Report"
 msgstr ""
 
-#: manufacturing/report/process_loss_report/process_loss_report.py:100
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:100
 msgid "Process Loss Value"
 msgstr ""
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:63
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:63
 msgid "Process Master Data"
 msgstr "معالجة البيانات الرئيسية"
 
 #. Label of the process_owner (Data) field in DocType 'Non Conformance'
 #. Label of the process_owner (Link) field in DocType 'Quality Procedure'
-#: quality_management/doctype/non_conformance/non_conformance.json
-#: quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Process Owner"
 msgstr "صاحب العملية"
 
 #. Label of the process_owner_full_name (Data) field in DocType 'Quality
 #. Procedure'
-#: quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Process Owner Full Name"
 msgstr "الاسم الكامل لصاحب العملية"
 
 #. Name of a DocType
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "Process Payment Reconciliation"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Process Payment Reconciliation Log"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 msgid "Process Payment Reconciliation Log Allocations"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Process Statement Of Accounts"
 msgstr "بيان العملية للحسابات"
 
 #. Name of a DocType
-#: accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
+#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
 msgid "Process Statement Of Accounts Customer"
 msgstr "بيان العملية لحسابات العملاء"
 
 #. Name of a DocType
-#: accounts/doctype/process_subscription/process_subscription.json
+#: erpnext/accounts/doctype/process_subscription/process_subscription.json
 msgid "Process Subscription"
 msgstr ""
 
 #. Label of the process_in_single_transaction (Check) field in DocType
 #. 'Transaction Deletion Record'
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Process in Single Transaction"
 msgstr ""
 
 #. Label of the processed_boms (Long Text) field in DocType 'BOM Update Log'
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
 msgid "Processed BOMs"
 msgstr ""
 
 #. Label of the processed_files_section (Section Break) field in DocType 'Tally
 #. Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Processed Files"
 msgstr "الملفات المعالجة"
 
 #. Label of the processes (Table) field in DocType 'Quality Procedure'
-#: quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Processes"
 msgstr "العمليات"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:312
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:312
 msgid "Processing Chart of Accounts and Parties"
 msgstr "معالجة الرسم البياني للحسابات والأطراف"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:318
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:318
 msgid "Processing Items and UOMs"
 msgstr "معالجة العناصر و UOMs"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:315
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:315
 msgid "Processing Party Addresses"
 msgstr "معالجة عناوين الحزب"
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.js:122
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:122
 msgid "Processing Sales! Please Wait..."
 msgstr ""
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:586
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:586
 msgid "Processing Vouchers"
 msgstr "تجهيز القسائم"
 
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:52
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:52
 msgid "Processing XML Files"
 msgstr "معالجة ملفات XML"
 
-#: buying/doctype/supplier/supplier_dashboard.py:10
+#: erpnext/buying/doctype/supplier/supplier_dashboard.py:10
 msgid "Procurement"
 msgstr "الشراء"
 
 #. Name of a report
 #. Label of a Link in the Buying Workspace
-#: buying/report/procurement_tracker/procurement_tracker.json
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Procurement Tracker"
 msgstr "المقتفي المشتريات"
 
-#: manufacturing/report/work_order_summary/work_order_summary.py:214
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:214
 msgid "Produce Qty"
 msgstr "إنتاج الكمية"
 
-#: manufacturing/report/production_plan_summary/production_plan_summary.py:150
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:150
 msgid "Produced / Received Qty"
 msgstr ""
 
@@ -38031,24 +38370,24 @@ msgstr ""
 #. Label of the wo_produced_qty (Float) field in DocType 'Production Plan Sub
 #. Assembly Item'
 #. Label of the produced_qty (Float) field in DocType 'Batch'
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: manufacturing/report/bom_variance_report/bom_variance_report.py:50
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:120
-#: manufacturing/report/work_order_summary/work_order_summary.py:215
-#: stock/doctype/batch/batch.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:50
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:120
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:215
+#: erpnext/stock/doctype/batch/batch.json
 msgid "Produced Qty"
 msgstr "الكمية المنتجة"
 
 #. Label of the produced_qty (Float) field in DocType 'Sales Order Item'
-#: manufacturing/dashboard_fixtures.py:59
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/manufacturing/dashboard_fixtures.py:59
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Produced Quantity"
 msgstr "أنتجت الكمية"
 
 #. Option for the 'Price or Product Discount' (Select) field in DocType
 #. 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Product"
 msgstr "المنتج"
 
@@ -38059,28 +38398,29 @@ msgstr "المنتج"
 #. Label of a Link in the Selling Workspace
 #. Label of the product_bundle (Link) field in DocType 'Purchase Receipt Item'
 #. Label of a Link in the Stock Workspace
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/workspace/buying/buying.json public/js/controllers/buying.js:260
-#: public/js/controllers/buying.js:502
-#: selling/doctype/product_bundle/product_bundle.json
-#: selling/workspace/selling/selling.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/workspace/stock/stock.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/public/js/controllers/buying.js:260
+#: erpnext/public/js/controllers/buying.js:502
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Product Bundle"
 msgstr "حزم المنتجات"
 
 #. Name of a report
-#: stock/report/product_bundle_balance/product_bundle_balance.json
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.json
 msgid "Product Bundle Balance"
 msgstr "حزمة المنتج الرصيد"
 
 #. Label of the product_bundle_help (HTML) field in DocType 'POS Invoice'
 #. Label of the product_bundle_help (HTML) field in DocType 'Sales Invoice'
 #. Label of the product_bundle_help (HTML) field in DocType 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Product Bundle Help"
 msgstr "المنتج حزمة مساعدة"
 
@@ -38089,65 +38429,65 @@ msgstr "المنتج حزمة مساعدة"
 #. Label of the product_bundle_item (Link) field in DocType 'Work Order'
 #. Name of a DocType
 #. Label of the product_bundle_item (Data) field in DocType 'Pick List Item'
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/work_order/work_order.json
-#: selling/doctype/product_bundle_item/product_bundle_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 msgid "Product Bundle Item"
 msgstr "المنتج حزمة البند"
 
 #. Label of the product_discount_scheme_section (Section Break) field in
 #. DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Product Discount Scheme"
 msgstr "مخطط خصم المنتج"
 
 #. Label of the section_break_15 (Section Break) field in DocType 'Promotional
 #. Scheme'
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Product Discount Slabs"
 msgstr "ألواح خصم المنتج"
 
 #. Option for the 'Request Type' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Product Enquiry"
 msgstr "الإستفسار عن المنتج"
 
-#: setup/setup_wizard/data/designation.txt:25
+#: erpnext/setup/setup_wizard/data/designation.txt:25
 msgid "Product Manager"
 msgstr ""
 
 #. Label of the product_price_id (Data) field in DocType 'Subscription Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Product Price ID"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
 #. Label of a Card Break in the Manufacturing Workspace
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: setup/doctype/company/company.py:365
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/doctype/company/company.py:365
 msgid "Production"
 msgstr "الإنتاج"
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/report/production_analytics/production_analytics.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/report/production_analytics/production_analytics.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Production Analytics"
 msgstr "تحليلات إنتاج"
 
 #. Label of the production_item_tab (Tab Break) field in DocType 'BOM'
 #. Label of the item (Tab Break) field in DocType 'Work Order'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/work_order/work_order_calendar.js:38
-#: manufacturing/report/job_card_summary/job_card_summary.js:64
-#: manufacturing/report/job_card_summary/job_card_summary.py:152
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:42
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:113
-#: manufacturing/report/work_order_summary/work_order_summary.js:50
-#: manufacturing/report/work_order_summary/work_order_summary.py:208
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:38
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:64
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:152
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:42
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:113
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:50
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:208
 msgid "Production Item"
 msgstr "بند انتاج"
 
@@ -38157,16 +38497,16 @@ msgstr "بند انتاج"
 #. Label of a Link in the Manufacturing Workspace
 #. Label of a shortcut in the Manufacturing Workspace
 #. Label of the production_plan (Link) field in DocType 'Material Request Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/report/production_plan_summary/production_plan_summary.js:8
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: stock/doctype/material_request_item/material_request_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js:8
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
 msgid "Production Plan"
 msgstr "خطة الإنتاج"
 
-#: manufacturing/doctype/production_plan/production_plan.py:137
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:137
 msgid "Production Plan Already Submitted"
 msgstr ""
 
@@ -38176,139 +38516,140 @@ msgstr ""
 #. Label of the production_plan_item (Data) field in DocType 'Production Plan
 #. Sub Assembly Item'
 #. Label of the production_plan_item (Data) field in DocType 'Work Order'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Production Plan Item"
 msgstr "خطة إنتاج السلعة"
 
 #. Label of the prod_plan_references (Table) field in DocType 'Production Plan'
 #. Name of a DocType
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
 msgid "Production Plan Item Reference"
 msgstr ""
 
 #. Name of a DocType
-#: manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
+#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 msgid "Production Plan Material Request"
 msgstr "خطة إنتاج طلب المواد"
 
 #. Name of a DocType
-#: manufacturing/doctype/production_plan_material_request_warehouse/production_plan_material_request_warehouse.json
+#: erpnext/manufacturing/doctype/production_plan_material_request_warehouse/production_plan_material_request_warehouse.json
 msgid "Production Plan Material Request Warehouse"
 msgstr "مستودع طلب مواد خطة الإنتاج"
 
 #. Label of the production_plan_qty (Float) field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Production Plan Qty"
 msgstr ""
 
 #. Name of a DocType
-#: manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
+#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
 msgid "Production Plan Sales Order"
 msgstr "خطة الإنتاج لأمر المبيعات"
 
 #. Label of the production_plan_sub_assembly_item (Data) field in DocType
 #. 'Purchase Order Item'
 #. Name of a DocType
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Production Plan Sub Assembly Item"
 msgstr ""
 
 #. Label of the production_plan_sub_assembly_item (Data) field in DocType 'Work
 #. Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Production Plan Sub-assembly Item"
 msgstr ""
 
 #. Name of a report
-#: manufacturing/doctype/production_plan/production_plan.js:92
-#: manufacturing/report/production_plan_summary/production_plan_summary.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:92
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.json
 msgid "Production Plan Summary"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
 #. Label of a shortcut in the Manufacturing Workspace
-#: manufacturing/report/production_planning_report/production_planning_report.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Production Planning Report"
 msgstr "تقرير تخطيط الإنتاج"
 
-#: setup/setup_wizard/operations/install_fixtures.py:46
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:46
 msgid "Products"
 msgstr "المنتجات"
 
 #. Label of the profile_tab (Tab Break) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Profile"
 msgstr ""
 
 #. Label of the accounts_module (Column Break) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Profit & Loss"
 msgstr "الخسارة و الأرباح"
 
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:104
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:104
 msgid "Profit This Year"
 msgstr "الربح هذا العام"
 
 #. Option for the 'Report Type' (Select) field in DocType 'Account'
 #. Label of a chart in the Accounting Workspace
-#: accounts/doctype/account/account.json
-#: accounts/workspace/accounting/accounting.json
-#: public/js/financial_statements.js:140
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/public/js/financial_statements.js:140
 msgid "Profit and Loss"
 msgstr "الربح والخسارة"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.json
-#: accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Profit and Loss Statement"
 msgstr "الأرباح والخسائر"
 
 #. Label of the heading_cppb (Heading) field in DocType 'Bisect Accounting
 #. Statements'
 #. Label of the profit_loss_summary (Float) field in DocType 'Bisect Nodes'
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
-#: accounts/doctype/bisect_nodes/bisect_nodes.json
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Profit and Loss Summary"
 msgstr ""
 
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131
 msgid "Profit for the year"
 msgstr "الربح السنوي"
 
 #. Label of a Card Break in the Financial Reports Workspace
-#: accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Profitability"
 msgstr "الربحية"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
-#: accounts/report/profitability_analysis/profitability_analysis.json
-#: accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Profitability Analysis"
 msgstr "تحليل الربحية"
 
 #. Label of the progress_section (Section Break) field in DocType 'BOM Update
 #. Log'
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: projects/doctype/task/task_list.js:52 templates/pages/projects.html:25
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/projects/doctype/task/task_list.js:52
+#: erpnext/templates/pages/projects.html:25
 msgid "Progress"
 msgstr "تقدم"
 
-#: projects/doctype/task/task.py:148
+#: erpnext/projects/doctype/task/task.py:148
 #, python-format
 msgid "Progress % for a task cannot be more than 100."
 msgstr ""
 
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:94
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:94
 msgid "Progress (%)"
 msgstr ""
 
@@ -38366,147 +38707,154 @@ msgstr ""
 #. Label of the project (Link) field in DocType 'Subcontracting Receipt'
 #. Label of the project (Link) field in DocType 'Subcontracting Receipt Item'
 #. Label of the project (Link) field in DocType 'Issue'
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/budget/budget.json accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/psoa_project/psoa_project.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice/sales_invoice.js:1028
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:73
-#: accounts/report/general_ledger/general_ledger.js:162
-#: accounts/report/general_ledger/general_ledger.py:664
-#: accounts/report/gross_profit/gross_profit.js:78
-#: accounts/report/gross_profit/gross_profit.py:310
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:225
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:271
-#: accounts/report/purchase_register/purchase_register.py:207
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:73
-#: accounts/report/sales_register/sales_register.py:230
-#: accounts/report/trial_balance/trial_balance.js:64
-#: assets/doctype/asset_repair/asset_repair.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:112
-#: buying/report/procurement_tracker/procurement_tracker.js:21
-#: buying/report/procurement_tracker/procurement_tracker.py:39
-#: buying/report/purchase_order_analysis/purchase_order_analysis.js:33
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:182
-#: crm/doctype/contract/contract.json manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/work_order/work_order.json
-#: projects/doctype/project/project.json
-#: projects/doctype/project/project_dashboard.py:11
-#: projects/doctype/project_update/project_update.json
-#: projects/doctype/task/task.json projects/doctype/task/task_calendar.js:19
-#: projects/doctype/task/task_list.js:45 projects/doctype/task/task_tree.js:11
-#: projects/doctype/task_depends_on/task_depends_on.json
-#: projects/doctype/timesheet/timesheet.json
-#: projects/doctype/timesheet/timesheet_calendar.js:22
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:34
-#: projects/report/project_summary/project_summary.py:46
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:19
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:46
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:25
-#: projects/workspace/projects/projects.json
-#: public/js/financial_statements.js:260 public/js/projects/timer.js:14
-#: public/js/purchase_trends_filters.js:52 public/js/sales_trends_filters.js:28
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/sales_order/sales_order.js:745
-#: selling/doctype/sales_order/sales_order.json
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:94
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/reserved_stock/reserved_stock.js:130
-#: stock/report/reserved_stock/reserved_stock.py:184
-#: stock/report/stock_ledger/stock_ledger.js:84
-#: stock/report/stock_ledger/stock_ledger.py:350
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: support/doctype/issue/issue.json
-#: support/report/issue_analytics/issue_analytics.js:75
-#: support/report/issue_summary/issue_summary.js:63
-#: templates/pages/task_info.html:39 templates/pages/timelog_info.html:22
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/psoa_project/psoa_project.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1028
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:73
+#: erpnext/accounts/report/general_ledger/general_ledger.js:162
+#: erpnext/accounts/report/general_ledger/general_ledger.py:667
+#: erpnext/accounts/report/gross_profit/gross_profit.js:78
+#: erpnext/accounts/report/gross_profit/gross_profit.py:310
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:225
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:271
+#: erpnext/accounts/report/purchase_register/purchase_register.py:207
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:73
+#: erpnext/accounts/report/sales_register/sales_register.py:230
+#: erpnext/accounts/report/trial_balance/trial_balance.js:64
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:112
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:21
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:39
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:33
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:182
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project_dashboard.py:11
+#: erpnext/projects/doctype/project_update/project_update.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task_calendar.js:19
+#: erpnext/projects/doctype/task/task_list.js:45
+#: erpnext/projects/doctype/task/task_tree.js:11
+#: erpnext/projects/doctype/task_depends_on/task_depends_on.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet_calendar.js:22
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:34
+#: erpnext/projects/report/project_summary/project_summary.py:46
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:19
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:46
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:25
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/public/js/financial_statements.js:260
+#: erpnext/public/js/projects/timer.js:14
+#: erpnext/public/js/purchase_trends_filters.js:52
+#: erpnext/public/js/sales_trends_filters.js:28
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:745
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:94
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:130
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:184
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:84
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:350
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/report/issue_analytics/issue_analytics.js:75
+#: erpnext/support/report/issue_summary/issue_summary.js:63
+#: erpnext/templates/pages/task_info.html:39
+#: erpnext/templates/pages/timelog_info.html:22
 msgid "Project"
 msgstr "مشروع"
 
-#: projects/doctype/project/project.py:356
+#: erpnext/projects/doctype/project/project.py:356
 msgid "Project Collaboration Invitation"
 msgstr "دعوة للمشاركة في المشاريع"
 
-#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:38
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:38
 msgid "Project Id"
 msgstr "هوية المشروع"
 
-#: setup/setup_wizard/data/designation.txt:26
+#: erpnext/setup/setup_wizard/data/designation.txt:26
 msgid "Project Manager"
 msgstr ""
 
 #. Label of the project_name (Data) field in DocType 'Sales Invoice Timesheet'
 #. Label of the project_name (Data) field in DocType 'Project'
 #. Label of the project_name (Data) field in DocType 'Timesheet Detail'
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
-#: projects/doctype/project/project.json
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:42
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:42
 msgid "Project Name"
 msgstr "اسم المشروع"
 
-#: templates/pages/projects.html:114
+#: erpnext/templates/pages/projects.html:114
 msgid "Project Progress:"
 msgstr ""
 
-#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:47
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:47
 msgid "Project Start Date"
 msgstr "تاريخ بدء المشروع"
 
 #. Label of the project_status (Text) field in DocType 'Project User'
-#: projects/doctype/project_user/project_user.json
-#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:43
+#: erpnext/projects/doctype/project_user/project_user.json
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:43
 msgid "Project Status"
 msgstr "حالة المشروع"
 
 #. Name of a report
-#: projects/report/project_summary/project_summary.json
+#: erpnext/projects/report/project_summary/project_summary.json
 msgid "Project Summary"
 msgstr "ملخص المشروع"
 
-#: projects/doctype/project/project.py:657
+#: erpnext/projects/doctype/project/project.py:657
 msgid "Project Summary for {0}"
 msgstr "ملخص المشروع لـ {0}"
 
 #. Name of a DocType
 #. Label of a Link in the Projects Workspace
-#: projects/doctype/project_template/project_template.json
-#: projects/workspace/projects/projects.json
+#: erpnext/projects/doctype/project_template/project_template.json
+#: erpnext/projects/workspace/projects/projects.json
 msgid "Project Template"
 msgstr "قالب المشروع"
 
 #. Name of a DocType
-#: projects/doctype/project_template_task/project_template_task.json
+#: erpnext/projects/doctype/project_template_task/project_template_task.json
 msgid "Project Template Task"
 msgstr "مهمة قالب المشروع"
 
@@ -38515,58 +38863,58 @@ msgstr "مهمة قالب المشروع"
 #. Name of a DocType
 #. Label of the project_type (Data) field in DocType 'Project Type'
 #. Label of a Link in the Projects Workspace
-#: projects/doctype/project/project.json
-#: projects/doctype/project_template/project_template.json
-#: projects/doctype/project_type/project_type.json
-#: projects/report/project_summary/project_summary.js:30
-#: projects/workspace/projects/projects.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_template/project_template.json
+#: erpnext/projects/doctype/project_type/project_type.json
+#: erpnext/projects/report/project_summary/project_summary.js:30
+#: erpnext/projects/workspace/projects/projects.json
 msgid "Project Type"
 msgstr "نوع المشروع"
 
 #. Name of a DocType
 #. Label of a Link in the Projects Workspace
-#: projects/doctype/project_update/project_update.json
-#: projects/workspace/projects/projects.json
+#: erpnext/projects/doctype/project_update/project_update.json
+#: erpnext/projects/workspace/projects/projects.json
 msgid "Project Update"
 msgstr "تحديث المشروع"
 
-#: config/projects.py:44
+#: erpnext/config/projects.py:44
 msgid "Project Update."
 msgstr "تحديث المشروع."
 
 #. Name of a DocType
-#: projects/doctype/project_user/project_user.json
+#: erpnext/projects/doctype/project_user/project_user.json
 msgid "Project User"
 msgstr "عضو المشروع"
 
-#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46
 msgid "Project Value"
 msgstr "قيمة المشروع"
 
-#: config/projects.py:20
+#: erpnext/config/projects.py:20
 msgid "Project activity / task."
 msgstr "نشاط او مهمة لمشروع ."
 
-#: config/projects.py:13
+#: erpnext/config/projects.py:13
 msgid "Project master."
 msgstr "المدير الرئيسي بالمشروع."
 
 #. Description of the 'Users' (Table) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Project will be accessible on the website to these users"
 msgstr "والمشروع أن تكون متاحة على الموقع الإلكتروني لهؤلاء المستخدمين"
 
 #. Label of a Link in the Projects Workspace
-#: projects/workspace/projects/projects.json
+#: erpnext/projects/workspace/projects/projects.json
 msgid "Project wise Stock Tracking"
 msgstr "تتبع المشروع الحكيم"
 
 #. Name of a report
-#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.json
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.json
 msgid "Project wise Stock Tracking "
 msgstr "مشروع تتبع حركة الأسهم الحكمة"
 
-#: controllers/trends.py:376
+#: erpnext/controllers/trends.py:376
 msgid "Project-wise data is not available for Quotation"
 msgstr "البيانات الخاصة بالمشروع غير متوفرة للعرض المسعر"
 
@@ -38579,71 +38927,74 @@ msgstr "البيانات الخاصة بالمشروع غير متوفرة لل
 #. Label of the projected_qty (Float) field in DocType 'Bin'
 #. Label of the projected_qty (Float) field in DocType 'Material Request Item'
 #. Label of the projected_qty (Float) field in DocType 'Packed Item'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: manufacturing/doctype/plant_floor/stock_summary_template.html:46
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/dashboard/item_dashboard_list.html:37 stock/doctype/bin/bin.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/report/item_shortage_report/item_shortage_report.py:73
-#: stock/report/stock_projected_qty/stock_projected_qty.py:199
-#: templates/emails/reorder_item.html:12
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:46
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/dashboard/item_dashboard_list.html:37
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:199
+#: erpnext/templates/emails/reorder_item.html:12
 msgid "Projected Qty"
 msgstr "الكمية المتوقعة"
 
-#: stock/report/item_shortage_report/item_shortage_report.py:130
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:130
 msgid "Projected Quantity"
 msgstr "الكمية المتوقعة"
 
-#: manufacturing/doctype/production_plan/production_plan.js:150
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
 msgid "Projected Quantity Formula"
 msgstr ""
 
-#: stock/page/stock_balance/stock_balance.js:51
+#: erpnext/stock/page/stock_balance/stock_balance.js:51
 msgid "Projected qty"
 msgstr "الكمية المتوقعة"
 
 #. Name of a Workspace
 #. Label of a Card Break in the Projects Workspace
-#: config/projects.py:7 projects/doctype/project/project.py:434
-#: projects/workspace/projects/projects.json
-#: selling/doctype/customer/customer_dashboard.py:26
-#: selling/doctype/sales_order/sales_order_dashboard.py:25
-#: setup/doctype/company/company_dashboard.py:25
+#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:434
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/selling/doctype/customer/customer_dashboard.py:26
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:25
+#: erpnext/setup/doctype/company/company_dashboard.py:25
 msgid "Projects"
 msgstr "مشاريع"
 
 #. Name of a role
-#: projects/doctype/project/project.json
-#: projects/doctype/project_type/project_type.json
-#: projects/doctype/task_type/task_type.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_type/project_type.json
+#: erpnext/projects/doctype/task_type/task_type.json
 msgid "Projects Manager"
 msgstr "مدير المشاريع"
 
 #. Name of a DocType
 #. Label of a Link in the Projects Workspace
 #. Label of a Link in the Settings Workspace
-#: projects/doctype/projects_settings/projects_settings.json
-#: projects/workspace/projects/projects.json
-#: setup/workspace/settings/settings.json
+#: erpnext/projects/doctype/projects_settings/projects_settings.json
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Projects Settings"
 msgstr "إعدادات المشاريع"
 
 #. Name of a role
-#: projects/doctype/activity_cost/activity_cost.json
-#: projects/doctype/activity_type/activity_type.json
-#: projects/doctype/project/project.json
-#: projects/doctype/project_type/project_type.json
-#: projects/doctype/project_update/project_update.json
-#: projects/doctype/task/task.json projects/doctype/task_type/task_type.json
-#: projects/doctype/timesheet/timesheet.json setup/doctype/company/company.json
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_type/project_type.json
+#: erpnext/projects/doctype/project_update/project_update.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/doctype/task_type/task_type.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Projects User"
 msgstr "عضو المشاريع"
 
 #. Option for the 'Coupon Type' (Select) field in DocType 'Coupon Code'
-#: accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "Promotional"
 msgstr "الترويجية"
 
@@ -38651,139 +39002,141 @@ msgstr "الترويجية"
 #. Name of a DocType
 #. Label of a Link in the Buying Workspace
 #. Label of a Link in the Selling Workspace
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: buying/workspace/buying/buying.json selling/workspace/selling/selling.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Promotional Scheme"
 msgstr "مخطط ترويجي"
 
 #. Label of the promotional_scheme_id (Data) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Promotional Scheme Id"
 msgstr "معرف المخطط الترويجي"
 
 #. Label of the price_discount_slabs (Table) field in DocType 'Promotional
 #. Scheme'
 #. Name of a DocType
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 msgid "Promotional Scheme Price Discount"
 msgstr "خصم سعر المخطط الترويجي"
 
 #. Label of the product_discount_slabs (Table) field in DocType 'Promotional
 #. Scheme'
 #. Name of a DocType
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Promotional Scheme Product Discount"
 msgstr "خصم المنتج خطة ترويجية"
 
 #. Label of the prompt_qty (Check) field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Prompt Qty"
 msgstr ""
 
-#: setup/setup_wizard/operations/install_fixtures.py:247
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:247
 msgid "Proposal Writing"
 msgstr "تجهيز العروض"
 
-#: setup/setup_wizard/data/sales_stage.txt:7
-#: setup/setup_wizard/operations/install_fixtures.py:419
+#: erpnext/setup/setup_wizard/data/sales_stage.txt:7
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:419
 msgid "Proposal/Price Quote"
 msgstr "اقتراح / سعر الاقتباس"
 
 #. Label of the prorate (Check) field in DocType 'Subscription Settings'
-#: accounts/doctype/subscription_settings/subscription_settings.json
+#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
 msgid "Prorate"
 msgstr "بنسبة كذا"
 
 #. Name of a DocType
 #. Label of a Link in the CRM Workspace
-#: crm/doctype/lead/lead.js:35 crm/doctype/lead/lead.js:61
-#: crm/doctype/prospect/prospect.json crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/lead/lead.js:35 erpnext/crm/doctype/lead/lead.js:61
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Prospect"
 msgstr ""
 
 #. Name of a DocType
-#: crm/doctype/prospect_lead/prospect_lead.json
+#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
 msgid "Prospect Lead"
 msgstr ""
 
 #. Name of a DocType
-#: crm/doctype/prospect_opportunity/prospect_opportunity.json
+#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
 msgid "Prospect Opportunity"
 msgstr ""
 
 #. Label of the prospect_owner (Link) field in DocType 'Prospect'
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "Prospect Owner"
 msgstr ""
 
-#: crm/doctype/lead/lead.py:313
+#: erpnext/crm/doctype/lead/lead.py:313
 msgid "Prospect {0} already exists"
 msgstr ""
 
-#: setup/setup_wizard/data/sales_stage.txt:1
-#: setup/setup_wizard/operations/install_fixtures.py:413
+#: erpnext/setup/setup_wizard/data/sales_stage.txt:1
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:413
 msgid "Prospecting"
 msgstr "تنقيب"
 
 #. Name of a report
 #. Label of a Link in the CRM Workspace
-#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.json
-#: crm/workspace/crm/crm.json
+#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Prospects Engaged But Not Converted"
 msgstr "آفاق تشارك ولكن لم تتحول"
 
 #. Description of the 'Company Email' (Data) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Provide Email Address registered in company"
 msgstr "تزويد بعنوان البريد الإلكتروني المسجل في شركة"
 
 #. Label of the provider (Link) field in DocType 'Communication Medium'
 #. Label of the provider (Select) field in DocType 'Video'
-#: communication/doctype/communication_medium/communication_medium.json
-#: utilities/doctype/video/video.json
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
+#: erpnext/utilities/doctype/video/video.json
 msgid "Provider"
 msgstr "المزود"
 
 #. Option for the 'Bank Guarantee Type' (Select) field in DocType 'Bank
 #. Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Providing"
 msgstr "توفير"
 
-#: setup/doctype/company/company.py:448
+#: erpnext/setup/doctype/company/company.py:448
 msgid "Provisional Account"
 msgstr ""
 
 #. Label of the provisional_expense_account (Link) field in DocType 'Purchase
 #. Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Provisional Expense Account"
 msgstr ""
 
-#: accounts/report/balance_sheet/balance_sheet.py:148
-#: accounts/report/balance_sheet/balance_sheet.py:149
-#: accounts/report/balance_sheet/balance_sheet.py:216
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:148
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:149
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:216
 msgid "Provisional Profit / Loss (Credit)"
 msgstr "الربح / الخسارة المؤقته (دائن)"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Psi/1000 Feet"
 msgstr ""
 
 #. Label of the publish_date (Date) field in DocType 'Video'
-#: utilities/doctype/video/video.json
+#: erpnext/utilities/doctype/video/video.json
 msgid "Publish Date"
 msgstr "تاريخ النشر"
 
-#: utilities/report/youtube_interactions/youtube_interactions.py:22
+#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:22
 msgid "Published Date"
 msgstr "تاريخ النشر"
 
-#: setup/setup_wizard/data/industry_type.txt:39
+#: erpnext/setup/setup_wizard/data/industry_type.txt:39
 msgid "Publishing"
 msgstr ""
 
@@ -38797,55 +39150,56 @@ msgstr ""
 #. Option for the 'Material Request Type' (Select) field in DocType 'Item
 #. Reorder'
 #. Option for the 'Purpose' (Select) field in DocType 'Material Request'
-#: accounts/doctype/item_tax_template/item_tax_template_dashboard.py:10
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: accounts/doctype/payment_term/payment_term_dashboard.py:9
-#: accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:15
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/doctype/shipping_rule/shipping_rule_dashboard.py:11
-#: accounts/doctype/tax_category/tax_category_dashboard.py:10
-#: accounts/doctype/tax_rule/tax_rule.json
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: projects/doctype/project/project_dashboard.py:16
-#: setup/doctype/company/company.py:353 stock/doctype/item/item.json
-#: stock/doctype/item_reorder/item_reorder.json
-#: stock/doctype/material_request/material_request.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:10
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/doctype/payment_term/payment_term_dashboard.py:9
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:15
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule_dashboard.py:11
+#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:10
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/projects/doctype/project/project_dashboard.py:16
+#: erpnext/setup/doctype/company/company.py:353
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
+#: erpnext/stock/doctype/material_request/material_request.json
 msgid "Purchase"
 msgstr "الشراء"
 
 #. Label of the purchase_amount (Currency) field in DocType 'Loyalty Point
 #. Entry'
 #. Label of the purchase_amount (Currency) field in DocType 'Asset'
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:151
-#: assets/doctype/asset/asset.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:151
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Purchase Amount"
 msgstr "قيمة الشراء"
 
 #. Name of a report
 #. Label of a Link in the Buying Workspace
 #. Label of a shortcut in the Buying Workspace
-#: buying/report/purchase_analytics/purchase_analytics.json
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Purchase Analytics"
 msgstr "تحليلات المشتريات"
 
 #. Label of the purchase_date (Date) field in DocType 'Asset'
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:202
-#: assets/doctype/asset/asset.json
-#: assets/report/fixed_asset_register/fixed_asset_register.py:426
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:202
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:426
 msgid "Purchase Date"
 msgstr "تاريخ الشراء"
 
 #. Label of the purchase_defaults (Section Break) field in DocType 'Item
 #. Default'
-#: stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Purchase Defaults"
 msgstr "المشتريات الافتراضية"
 
 #. Label of the purchase_details_section (Section Break) field in DocType
 #. 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Purchase Details"
 msgstr "تفاصيل شراء"
 
@@ -38870,33 +39224,35 @@ msgstr "تفاصيل شراء"
 #. Item'
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/print_format/purchase_auditing_voucher/purchase_auditing_voucher.html:5
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:22
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:52
-#: accounts/workspace/accounting/accounting.json
-#: accounts/workspace/payables/payables.json assets/doctype/asset/asset.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: buying/doctype/purchase_order/purchase_order.js:417
-#: buying/doctype/purchase_order/purchase_order_list.js:57
-#: buying/doctype/supplier_quotation/supplier_quotation_list.js:18
-#: buying/workspace/buying/buying.json crm/doctype/contract/contract.json
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
-#: stock/doctype/purchase_receipt/purchase_receipt.js:123
-#: stock/doctype/purchase_receipt/purchase_receipt.js:268
-#: stock/doctype/purchase_receipt/purchase_receipt_list.js:30
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/stock_entry/stock_entry.js:298
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/print_format/purchase_auditing_voucher/purchase_auditing_voucher.html:5
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:22
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:52
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:417
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:57
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:18
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:123
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:268
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:298
 msgid "Purchase Invoice"
 msgstr "فاتورة شراء"
 
 #. Name of a DocType
-#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 msgid "Purchase Invoice Advance"
 msgstr "عربون  فاتورة الشراء"
 
@@ -38906,59 +39262,60 @@ msgstr "عربون  فاتورة الشراء"
 #. Label of the purchase_invoice_item (Link) field in DocType 'Asset'
 #. Label of the purchase_invoice_item (Data) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: assets/doctype/asset/asset.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Purchase Invoice Item"
 msgstr "اصناف فاتورة المشتريات"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
 #. Label of a Link in the Buying Workspace
-#: accounts/report/purchase_invoice_trends/purchase_invoice_trends.json
-#: accounts/workspace/financial_reports/financial_reports.json
-#: buying/workspace/buying/buying.json
+#: erpnext/accounts/report/purchase_invoice_trends/purchase_invoice_trends.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Purchase Invoice Trends"
 msgstr "اتجهات فاتورة الشراء"
 
-#: assets/doctype/asset/asset.py:214
+#: erpnext/assets/doctype/asset/asset.py:214
 msgid "Purchase Invoice cannot be made against an existing asset {0}"
 msgstr "لا يمكن إجراء فاتورة الشراء مقابل أصل موجود {0}"
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:393
-#: stock/doctype/purchase_receipt/purchase_receipt.py:407
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:393
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:407
 msgid "Purchase Invoice {0} is already submitted"
 msgstr "فاتورة الشراء {0} تم ترحيلها من قبل"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1901
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1901
 msgid "Purchase Invoices"
 msgstr "فواتير الشراء"
 
 #. Name of a role
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/contract/contract.json
-#: crm/doctype/contract_template/contract_template.json
-#: setup/doctype/incoterm/incoterm.json
-#: setup/doctype/supplier_group/supplier_group.json stock/doctype/bin/bin.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract_template/contract_template.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Purchase Manager"
 msgstr "مدير المشتريات"
 
 #. Name of a role
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
-#: buying/doctype/supplier/supplier.json
-#: setup/doctype/supplier_group/supplier_group.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/price_list/price_list.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/price_list/price_list.json
 msgid "Purchase Master Manager"
 msgstr "المدير الرئيسي للمشتريات"
 
@@ -38981,42 +39338,43 @@ msgstr "المدير الرئيسي للمشتريات"
 #. Label of the purchase_order (Link) field in DocType 'Stock Entry'
 #. Label of the purchase_order (Link) field in DocType 'Subcontracting Receipt
 #. Item'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:134
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:239
-#: accounts/report/purchase_register/purchase_register.py:216
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: buying/doctype/supplier_quotation/supplier_quotation.js:26
-#: buying/doctype/supplier_quotation/supplier_quotation_list.js:14
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:79
-#: buying/report/procurement_tracker/procurement_tracker.py:82
-#: buying/report/purchase_order_analysis/purchase_order_analysis.js:40
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:167
-#: buying/workspace/buying/buying.json controllers/buying_controller.py:677
-#: crm/doctype/contract/contract.json
-#: manufacturing/doctype/blanket_order/blanket_order.js:54
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: selling/doctype/sales_order/sales_order.js:155
-#: selling/doctype/sales_order/sales_order.js:719
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/material_request/material_request.js:154
-#: stock/doctype/purchase_receipt/purchase_receipt.js:225
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:134
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:239
+#: erpnext/accounts/report/purchase_register/purchase_register.py:216
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:26
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:14
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:79
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:82
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:40
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:167
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/controllers/buying_controller.py:677
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:155
+#: erpnext/selling/doctype/sales_order/sales_order.js:719
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request/material_request.js:154
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:225
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Purchase Order"
 msgstr "أمر الشراء"
 
-#: buying/report/procurement_tracker/procurement_tracker.py:103
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:103
 msgid "Purchase Order Amount"
 msgstr "مبلغ أمر الشراء"
 
-#: buying/report/procurement_tracker/procurement_tracker.py:109
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:109
 msgid "Purchase Order Amount(Company Currency)"
 msgstr "مبلغ أمر الشراء (عملة الشركة)"
 
@@ -39025,13 +39383,14 @@ msgstr "مبلغ أمر الشراء (عملة الشركة)"
 #. Label of a Link in the Buying Workspace
 #. Label of a shortcut in the Buying Workspace
 #. Label of a Link in the Stock Workspace
-#: accounts/workspace/payables/payables.json
-#: buying/report/purchase_order_analysis/purchase_order_analysis.json
-#: buying/workspace/buying/buying.json stock/workspace/stock/stock.json
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Purchase Order Analysis"
 msgstr "تحليل أوامر الشراء"
 
-#: buying/report/procurement_tracker/procurement_tracker.py:76
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:76
 msgid "Purchase Order Date"
 msgstr "تاريخ أمر الشراء"
 
@@ -39050,94 +39409,94 @@ msgstr "تاريخ أمر الشراء"
 #. Order Service Item'
 #. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
 #. Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Purchase Order Item"
 msgstr "صنف امر الشراء"
 
 #. Name of a DocType
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 msgid "Purchase Order Item Supplied"
 msgstr "الأصناف المزوده بامر الشراء"
 
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:762
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:762
 msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}"
 msgstr ""
 
-#: setup/doctype/email_digest/templates/default.html:186
+#: erpnext/setup/doctype/email_digest/templates/default.html:186
 msgid "Purchase Order Items not received on time"
 msgstr "لم يتم استلام طلبات الشراء في الوقت المحدد"
 
 #. Label of the pricing_rules (Table) field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Purchase Order Pricing Rule"
 msgstr "قاعدة تسعير أمر الشراء"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:621
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:621
 msgid "Purchase Order Required"
 msgstr "أمر الشراء مطلوب"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:616
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:616
 msgid "Purchase Order Required for item {}"
 msgstr "طلب الشراء مطلوب للعنصر {}"
 
 #. Name of a report
 #. Label of a chart in the Buying Workspace
 #. Label of a Link in the Buying Workspace
-#: buying/report/purchase_order_trends/purchase_order_trends.json
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Purchase Order Trends"
 msgstr "اتجهات امر الشراء"
 
-#: selling/doctype/sales_order/sales_order.js:1193
+#: erpnext/selling/doctype/sales_order/sales_order.js:1193
 msgid "Purchase Order already created for all Sales Order items"
 msgstr "تم إنشاء أمر الشراء بالفعل لجميع بنود أوامر المبيعات"
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:315
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:315
 msgid "Purchase Order number required for Item {0}"
 msgstr "عدد طلب الشراء مطلوب للبند\\n
\\nPurchase Order number required for Item {0}"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:659
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:659
 msgid "Purchase Order {0} is not submitted"
 msgstr "طلب الشراء {0} يجب أن يعتمد\\n
\\nPurchase Order {0} is not submitted"
 
-#: buying/doctype/purchase_order/purchase_order.py:850
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:850
 msgid "Purchase Orders"
 msgstr "طلبات الشراء"
 
 #. Label of the purchase_orders_items_overdue (Check) field in DocType 'Email
 #. Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Purchase Orders Items Overdue"
 msgstr "أوامر الشراء البنود المتأخرة"
 
-#: buying/doctype/purchase_order/purchase_order.py:302
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:302
 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
 msgstr "لا يسمح بأوامر الشراء {0} بسبب وضع بطاقة النقاط {1}."
 
 #. Label of the purchase_orders_to_bill (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Purchase Orders to Bill"
 msgstr "أوامر الشراء إلى الفاتورة"
 
 #. Label of the purchase_orders_to_receive (Check) field in DocType 'Email
 #. Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Purchase Orders to Receive"
 msgstr "أوامر الشراء لتلقي"
 
-#: controllers/accounts_controller.py:1649
+#: erpnext/controllers/accounts_controller.py:1651
 msgid "Purchase Orders {0} are un-linked"
 msgstr ""
 
-#: stock/report/item_prices/item_prices.py:59
+#: erpnext/stock/report/item_prices/item_prices.py:59
 msgid "Purchase Price List"
 msgstr "قائمة أسعار الشراء"
 
@@ -39156,36 +39515,36 @@ msgstr "قائمة أسعار الشراء"
 #. Reservation Entry'
 #. Label of a Link in the Stock Workspace
 #. Label of a shortcut in the Stock Workspace
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:156
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:631
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:641
-#: accounts/doctype/purchase_invoice/purchase_invoice_list.js:48
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:246
-#: accounts/report/purchase_register/purchase_register.py:223
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:20
-#: assets/doctype/asset/asset.json
-#: buying/doctype/purchase_order/purchase_order.js:387
-#: buying/doctype/purchase_order/purchase_order_list.js:61
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/workspace/stock/stock.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:67
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:156
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:631
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:641
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:48
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:246
+#: erpnext/accounts/report/purchase_register/purchase_register.py:223
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:20
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:387
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:61
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:67
 msgid "Purchase Receipt"
 msgstr "إستلام المشتريات"
 
 #. Description of the 'Auto Create Purchase Receipt' (Check) field in DocType
 #. 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Purchase Receipt (Draft) will be auto-created on submission of Subcontracting Receipt."
 msgstr ""
 
 #. Label of the pr_detail (Data) field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgid "Purchase Receipt Detail"
 msgstr "شراء إيصال التفاصيل"
 
@@ -39195,77 +39554,78 @@ msgstr "شراء إيصال التفاصيل"
 #. Name of a DocType
 #. Label of the purchase_receipt_item (Data) field in DocType 'Purchase Receipt
 #. Item'
-#: assets/doctype/asset/asset.json
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Purchase Receipt Item"
 msgstr "اصناف استلام الشراء"
 
 #. Name of a DocType
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 msgid "Purchase Receipt Item Supplied"
 msgstr "شراء السلعة استلام الموردة"
 
 #. Label of the purchase_receipt_items (Section Break) field in DocType 'Landed
 #. Cost Voucher'
 #. Label of the items (Table) field in DocType 'Landed Cost Voucher'
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Purchase Receipt Items"
 msgstr "شراء قطع الإيصال"
 
 #. Label of the purchase_receipt_no (Link) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Purchase Receipt No"
 msgstr "لا شراء استلام"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:642
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:642
 msgid "Purchase Receipt Required"
 msgstr "إيصال استلام المشتريات مطلوب"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:637
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:637
 msgid "Purchase Receipt Required for item {}"
 msgstr "إيصال الشراء مطلوب للعنصر {}"
 
 #. Label of a Link in the Buying Workspace
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: buying/workspace/buying/buying.json
-#: stock/report/purchase_receipt_trends/purchase_receipt_trends.json
-#: stock/workspace/stock/stock.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Purchase Receipt Trends"
 msgstr "شراء اتجاهات الإيصال"
 
-#: stock/doctype/purchase_receipt/purchase_receipt.js:363
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:363
 msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled."
 msgstr "لا يحتوي إيصال الشراء على أي عنصر تم تمكين الاحتفاظ عينة به."
 
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:780
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:780
 msgid "Purchase Receipt {0} created."
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:666
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:666
 msgid "Purchase Receipt {0} is not submitted"
 msgstr "إيصال استلام المشتريات {0} لم يتم تقديمه"
 
 #. Label of the purchase_receipts (Table) field in DocType 'Landed Cost
 #. Voucher'
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Purchase Receipts"
 msgstr "إيصالات شراء"
 
 #. Name of a report
 #. Label of a Link in the Payables Workspace
-#: accounts/report/purchase_register/purchase_register.json
-#: accounts/workspace/payables/payables.json
+#: erpnext/accounts/report/purchase_register/purchase_register.json
+#: erpnext/accounts/workspace/payables/payables.json
 msgid "Purchase Register"
 msgstr "سجل شراء"
 
-#: stock/doctype/purchase_receipt/purchase_receipt.js:258
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:258
 msgid "Purchase Return"
 msgstr "شراء العودة"
 
 #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json setup/doctype/company/company.js:126
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/setup/doctype/company/company.js:126
 msgid "Purchase Tax Template"
 msgstr "قالب الضرائب على المشتريات"
 
@@ -39276,12 +39636,12 @@ msgstr "قالب الضرائب على المشتريات"
 #. Label of the taxes (Table) field in DocType 'Purchase Order'
 #. Label of the taxes (Table) field in DocType 'Supplier Quotation'
 #. Label of the taxes (Table) field in DocType 'Purchase Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Purchase Taxes and Charges"
 msgstr "الضرائب والرسوم الشراء"
 
@@ -39295,71 +39655,72 @@ msgstr "الضرائب والرسوم الشراء"
 #. Label of the taxes_and_charges (Link) field in DocType 'Supplier Quotation'
 #. Label of a Link in the Buying Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Purchase Receipt'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/workspace/accounting/accounting.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/workspace/buying/buying.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Purchase Taxes and Charges Template"
 msgstr "قالب الضرائب والرسوم على المشتريات"
 
 #. Name of a role
-#: accounts/doctype/account/account.json
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: accounts/doctype/cost_center/cost_center.json
-#: accounts/doctype/fiscal_year/fiscal_year.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: setup/doctype/brand/brand.json setup/doctype/company/company.json
-#: setup/doctype/currency_exchange/currency_exchange.json
-#: setup/doctype/incoterm/incoterm.json
-#: setup/doctype/item_group/item_group.json
-#: setup/doctype/supplier_group/supplier_group.json
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: stock/doctype/bin/bin.json stock/doctype/item/item.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/price_list/price_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/doctype/warehouse/warehouse.json
-#: stock/doctype/warehouse_type/warehouse_type.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Purchase User"
 msgstr "عضو الشراء"
 
-#: buying/report/purchase_order_trends/purchase_order_trends.py:51
+#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:51
 msgid "Purchase Value"
 msgstr ""
 
-#: utilities/activation.py:104
+#: erpnext/utilities/activation.py:104
 msgid "Purchase orders help you plan and follow up on your purchases"
 msgstr "طلبات الشراء تساعدك على تخطيط ومتابعة عمليات الشراء الخاصة بك"
 
 #. Option for the 'Current State' (Select) field in DocType 'Share Balance'
-#: accounts/doctype/share_balance/share_balance.json
+#: erpnext/accounts/doctype/share_balance/share_balance.json
 msgid "Purchased"
 msgstr "اشترى"
 
-#: regional/report/vat_audit_report/vat_audit_report.py:180
+#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:180
 msgid "Purchases"
 msgstr ""
 
 #. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
 #. Label of the purchasing_tab (Tab Break) field in DocType 'Item'
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: selling/doctype/sales_order/sales_order_dashboard.py:24
-#: stock/doctype/item/item.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:24
+#: erpnext/stock/doctype/item/item.json
 msgid "Purchasing"
 msgstr "المشتريات"
 
@@ -39367,8 +39728,8 @@ msgstr "المشتريات"
 #. Standing'
 #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Purple"
 msgstr ""
 
@@ -39379,39 +39740,39 @@ msgstr ""
 #. Label of the purpose (Select) field in DocType 'Stock Entry'
 #. Label of the purpose (Select) field in DocType 'Stock Entry Type'
 #. Label of the purpose (Select) field in DocType 'Stock Reconciliation'
-#: assets/doctype/asset_movement/asset_movement.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/stock_entry/stock_entry.js:333
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:333
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Purpose"
 msgstr "غرض"
 
-#: stock/doctype/stock_entry/stock_entry.py:363
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:363
 msgid "Purpose must be one of {0}"
 msgstr "الهدف يجب ان يكون واحد ل {0}\\n
\\nPurpose must be one of {0}"
 
 #. Label of the purposes (Table) field in DocType 'Maintenance Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Purposes"
 msgstr "أغراض"
 
-#: maintenance/doctype/maintenance_visit/maintenance_visit.py:56
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:56
 msgid "Purposes Required"
 msgstr ""
 
 #. Label of the putaway_rule (Link) field in DocType 'Purchase Receipt Item'
 #. Name of a DocType
 #. Label of the putaway_rule (Link) field in DocType 'Stock Entry Detail'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/putaway_rule/putaway_rule.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Putaway Rule"
 msgstr ""
 
-#: stock/doctype/putaway_rule/putaway_rule.py:52
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:52
 msgid "Putaway Rule already exists for Item {0} in Warehouse {1}."
 msgstr ""
 
@@ -39445,112 +39806,113 @@ msgstr ""
 #. DocType 'Subcontracting Order'
 #. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Receipt'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: accounts/report/gross_profit/gross_profit.py:267
-#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:204
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224
-#: controllers/trends.py:238 controllers/trends.py:250
-#: controllers/trends.py:255 crm/doctype/opportunity_item/opportunity_item.json
-#: manufacturing/doctype/bom/bom.js:931
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
-#: manufacturing/doctype/bom_website_item/bom_website_item.json
-#: manufacturing/doctype/job_card_item/job_card_item.json
-#: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
-#: manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
-#: manufacturing/doctype/work_order_item/work_order_item.json
-#: manufacturing/doctype/workstation/workstation_job_card.html:28
-#: manufacturing/report/bom_explorer/bom_explorer.py:58
-#: public/js/bom_configurator/bom_configurator.bundle.js:213
-#: public/js/bom_configurator/bom_configurator.bundle.js:307
-#: public/js/bom_configurator/bom_configurator.bundle.js:447
-#: public/js/bom_configurator/bom_configurator.bundle.js:535
-#: public/js/utils.js:706
-#: selling/doctype/product_bundle_item/product_bundle_item.json
-#: selling/doctype/sales_order/sales_order.js:385
-#: selling/doctype/sales_order/sales_order.js:489
-#: selling/doctype/sales_order/sales_order.js:877
-#: selling/doctype/sales_order/sales_order.js:1029
-#: selling/report/sales_order_analysis/sales_order_analysis.py:255
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:164
-#: stock/report/serial_no_ledger/serial_no_ledger.py:73
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: templates/form_grid/item_grid.html:7
-#: templates/form_grid/material_request_grid.html:9
-#: templates/form_grid/stock_entry_grid.html:10
-#: templates/generators/bom.html:50 templates/pages/rfq.html:40
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/report/gross_profit/gross_profit.py:267
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:204
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224
+#: erpnext/controllers/trends.py:238 erpnext/controllers/trends.py:250
+#: erpnext/controllers/trends.py:255
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/manufacturing/doctype/bom/bom.js:931
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
+#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:58
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:213
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:307
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:447
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:535
+#: erpnext/public/js/utils.js:706
+#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:385
+#: erpnext/selling/doctype/sales_order/sales_order.js:489
+#: erpnext/selling/doctype/sales_order/sales_order.js:877
+#: erpnext/selling/doctype/sales_order/sales_order.js:1029
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:255
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:164
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:73
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/templates/form_grid/item_grid.html:7
+#: erpnext/templates/form_grid/material_request_grid.html:9
+#: erpnext/templates/form_grid/stock_entry_grid.html:10
+#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40
 msgid "Qty"
 msgstr "الكمية"
 
-#: templates/pages/order.html:179
+#: erpnext/templates/pages/order.html:179
 msgid "Qty "
 msgstr ""
 
 #. Label of the qty_after_transaction (Float) field in DocType 'Stock Ledger
 #. Entry'
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Qty After Transaction"
 msgstr ""
 
 #. Label of the required_bom_qty (Float) field in DocType 'Material Request
 #. Plan Item'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 msgid "Qty As Per BOM"
 msgstr ""
 
 #. Label of the actual_qty (Float) field in DocType 'Stock Ledger Entry'
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:169
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:89
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:169
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:89
 msgid "Qty Change"
 msgstr ""
 
 #. Label of the qty_consumed_per_unit (Float) field in DocType 'BOM Explosion
 #. Item'
 #. Label of the qty_consumed_per_unit (Float) field in DocType 'BOM Item'
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
 msgid "Qty Consumed Per Unit"
 msgstr "الكمية المستهلكة لكل وحدة"
 
 #. Label of the actual_qty (Float) field in DocType 'Material Request Plan
 #. Item'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 msgid "Qty In Stock"
 msgstr ""
 
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:74
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:74
 msgid "Qty Per Unit"
 msgstr ""
 
 #. Label of the for_quantity (Float) field in DocType 'Job Card'
 #. Label of the qty (Float) field in DocType 'Work Order'
-#: manufacturing/doctype/bom/bom.js:305
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/report/process_loss_report/process_loss_report.py:82
+#: erpnext/manufacturing/doctype/bom/bom.js:305
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82
 msgid "Qty To Manufacture"
 msgstr "الكمية للتصنيع"
 
-#: manufacturing/doctype/work_order/work_order.py:994
+#: erpnext/manufacturing/doctype/work_order/work_order.py:994
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr ""
 
 #. Label of the qty_to_produce (Float) field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/batch/batch.json
 msgid "Qty To Produce"
 msgstr ""
 
@@ -39558,14 +39920,14 @@ msgstr ""
 #. Capitalization Service Item'
 #. Label of the section_break_6 (Section Break) field in DocType 'Asset
 #. Capitalization Stock Item'
-#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
 msgid "Qty and Rate"
 msgstr ""
 
 #. Label of the tracking_section (Section Break) field in DocType 'Purchase
 #. Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Qty as Per Stock UOM"
 msgstr ""
 
@@ -39576,13 +39938,13 @@ msgstr ""
 #. Label of the stock_qty (Float) field in DocType 'Quotation Item'
 #. Label of the stock_qty (Float) field in DocType 'Sales Order Item'
 #. Label of the transfer_qty (Float) field in DocType 'Stock Entry Detail'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Qty as per Stock UOM"
 msgstr "الكمية حسب السهم لوحدة قياس السهم"
 
@@ -39590,113 +39952,114 @@ msgstr "الكمية حسب السهم لوحدة قياس السهم"
 #. field in DocType 'Pricing Rule'
 #. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float)
 #. field in DocType 'Promotional Scheme Product Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Qty for which recursion isn't applicable."
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:815
+#: erpnext/manufacturing/doctype/work_order/work_order.js:815
 msgid "Qty for {0}"
 msgstr "الكمية ل {0}"
 
 #. Label of the stock_qty (Float) field in DocType 'Purchase Order Item'
 #. Label of the stock_qty (Float) field in DocType 'Delivery Note Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:231
-#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:231
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Qty in Stock UOM"
 msgstr ""
 
 #. Label of the for_qty (Float) field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.js:174
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list/pick_list.js:174
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Qty of Finished Goods Item"
 msgstr "الكمية من السلع تامة الصنع"
 
-#: stock/doctype/pick_list/pick_list.py:531
+#: erpnext/stock/doctype/pick_list/pick_list.py:531
 msgid "Qty of Finished Goods Item should be greater than 0."
 msgstr ""
 
 #. Description of the 'Qty of Finished Goods Item' (Float) field in DocType
 #. 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item"
 msgstr "سيتم تحديد كمية المواد الخام بناءً على الكمية الخاصة ببند البضائع النهائية"
 
 #. Label of the consumed_qty (Float) field in DocType 'Purchase Receipt Item
 #. Supplied'
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 msgid "Qty to Be Consumed"
 msgstr ""
 
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:232
-#: selling/report/sales_order_analysis/sales_order_analysis.py:283
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:232
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:283
 msgid "Qty to Bill"
 msgstr "الكمية للفاتورة"
 
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:133
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:133
 msgid "Qty to Build"
 msgstr ""
 
-#: selling/report/sales_order_analysis/sales_order_analysis.py:269
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:269
 msgid "Qty to Deliver"
 msgstr "الكمية للتسليم"
 
-#: public/js/utils/serial_no_batch_selector.js:351
+#: erpnext/public/js/utils/serial_no_batch_selector.js:351
 msgid "Qty to Fetch"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:724
+#: erpnext/manufacturing/doctype/job_card/job_card.py:724
 msgid "Qty to Manufacture"
 msgstr "الكمية للتصنيع"
 
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:168
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:259
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:168
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:259
 msgid "Qty to Order"
 msgstr "الكمية للطلب"
 
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:119
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:119
 msgid "Qty to Produce"
 msgstr ""
 
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:171
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:252
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:171
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:252
 msgid "Qty to Receive"
 msgstr "الكمية للاستلام"
 
 #. Label of the qualification_tab (Section Break) field in DocType 'Lead'
 #. Label of the qualification (Data) field in DocType 'Employee Education'
-#: crm/doctype/lead/lead.json
-#: setup/doctype/employee_education/employee_education.json
-#: setup/setup_wizard/data/sales_stage.txt:2
-#: setup/setup_wizard/operations/install_fixtures.py:414
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/setup/doctype/employee_education/employee_education.json
+#: erpnext/setup/setup_wizard/data/sales_stage.txt:2
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:414
 msgid "Qualification"
 msgstr "المؤهل"
 
 #. Label of the qualification_status (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Qualification Status"
 msgstr ""
 
 #. Option for the 'Qualification Status' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Qualified"
 msgstr ""
 
 #. Label of the qualified_by (Link) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Qualified By"
 msgstr ""
 
 #. Label of the qualified_on (Date) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Qualified on"
 msgstr ""
 
 #. Name of a Workspace
 #. Label of the quality_tab (Tab Break) field in DocType 'Item'
-#: quality_management/workspace/quality/quality.json
-#: stock/doctype/batch/batch_dashboard.py:11 stock/doctype/item/item.json
+#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/stock/doctype/batch/batch_dashboard.py:11
+#: erpnext/stock/doctype/item/item.json
 msgid "Quality"
 msgstr "جودة"
 
@@ -39705,14 +40068,14 @@ msgstr "جودة"
 #. Minutes'
 #. Label of a Link in the Quality Workspace
 #. Label of a shortcut in the Quality Workspace
-#: quality_management/doctype/quality_action/quality_action.json
-#: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Action"
 msgstr "جودة العمل"
 
 #. Name of a DocType
-#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
+#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
 msgid "Quality Action Resolution"
 msgstr "قرار جودة العمل"
 
@@ -39720,39 +40083,39 @@ msgstr "قرار جودة العمل"
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
 #. Label of a Link in the Quality Workspace
-#: quality_management/doctype/quality_feedback/quality_feedback.json
-#: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
+#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Feedback"
 msgstr "ردود فعل الجودة"
 
 #. Name of a DocType
-#: quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
+#: erpnext/quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
 msgid "Quality Feedback Parameter"
 msgstr "نوعية ردود الفعل المعلمة"
 
 #. Name of a DocType
 #. Label of a Link in the Quality Workspace
-#: quality_management/doctype/quality_feedback_template/quality_feedback_template.json
-#: quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Feedback Template"
 msgstr "قالب ملاحظات الجودة"
 
 #. Name of a DocType
-#: quality_management/doctype/quality_feedback_template_parameter/quality_feedback_template_parameter.json
+#: erpnext/quality_management/doctype/quality_feedback_template_parameter/quality_feedback_template_parameter.json
 msgid "Quality Feedback Template Parameter"
 msgstr "نوعية ردود الفعل قالب المعلمة"
 
 #. Name of a DocType
 #. Label of a Link in the Quality Workspace
 #. Label of a shortcut in the Quality Workspace
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Goal"
 msgstr "هدف الجودة"
 
 #. Name of a DocType
-#: quality_management/doctype/quality_goal_objective/quality_goal_objective.json
+#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
 msgid "Quality Goal Objective"
 msgstr "هدف جودة الهدف"
 
@@ -39775,56 +40138,57 @@ msgstr "هدف جودة الهدف"
 #. Label of a Link in the Stock Workspace
 #. Label of the quality_inspection (Link) field in DocType 'Subcontracting
 #. Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: manufacturing/doctype/bom/bom.js:187 manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/job_card/job_card.json
-#: quality_management/workspace/quality/quality.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/quality_inspection_template/quality_inspection_template.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/workspace/stock/stock.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/manufacturing/doctype/bom/bom.js:187
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Quality Inspection"
 msgstr "فحص الجودة"
 
-#: manufacturing/dashboard_fixtures.py:108
+#: erpnext/manufacturing/dashboard_fixtures.py:108
 msgid "Quality Inspection Analysis"
 msgstr "تحليل فحص الجودة"
 
 #. Name of a DocType
-#: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 msgid "Quality Inspection Parameter"
 msgstr ""
 
 #. Name of a DocType
-#: stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
+#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 msgid "Quality Inspection Parameter Group"
 msgstr ""
 
 #. Name of a DocType
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Quality Inspection Reading"
 msgstr "جودة التفتيش القراءة"
 
 #. Label of the inspection_required (Check) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Quality Inspection Required"
 msgstr "فحص الجودة المطلوبة"
 
 #. Label of the quality_inspection_settings_section (Section Break) field in
 #. DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Quality Inspection Settings"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Quality Inspection Summary"
 msgstr "ملخص فحص الجودة"
 
@@ -39836,60 +40200,61 @@ msgstr "ملخص فحص الجودة"
 #. Inspection'
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/operation/operation.json stock/doctype/item/item.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/quality_inspection_template/quality_inspection_template.json
-#: stock/workspace/stock/stock.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Quality Inspection Template"
 msgstr "قالب فحص الجودة"
 
 #. Label of the quality_inspection_template_name (Data) field in DocType
 #. 'Quality Inspection Template'
-#: stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
 msgid "Quality Inspection Template Name"
 msgstr "قالب فحص الجودة اسم"
 
-#: public/js/controllers/transaction.js:329
-#: stock/doctype/stock_entry/stock_entry.js:161
+#: erpnext/public/js/controllers/transaction.js:329
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:161
 msgid "Quality Inspection(s)"
 msgstr ""
 
-#: setup/doctype/company/company.py:395
+#: erpnext/setup/doctype/company/company.py:395
 msgid "Quality Management"
 msgstr "إدارة الجودة"
 
 #. Name of a role
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_activity/asset_activity.json
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/doctype/asset_category/asset_category.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_maintenance/asset_maintenance.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: quality_management/doctype/quality_review/quality_review.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
-#: stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_activity/asset_activity.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
+#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
 msgid "Quality Manager"
 msgstr "مدير الجودة"
 
 #. Name of a DocType
 #. Label of a Link in the Quality Workspace
-#: quality_management/doctype/quality_meeting/quality_meeting.json
-#: quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Meeting"
 msgstr "اجتماع الجودة"
 
 #. Name of a DocType
-#: quality_management/doctype/quality_meeting_agenda/quality_meeting_agenda.json
+#: erpnext/quality_management/doctype/quality_meeting_agenda/quality_meeting_agenda.json
 msgid "Quality Meeting Agenda"
 msgstr "جدول أعمال اجتماع الجودة"
 
 #. Name of a DocType
-#: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
+#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
 msgid "Quality Meeting Minutes"
 msgstr "محضر اجتماع الجودة"
 
@@ -39898,14 +40263,14 @@ msgstr "محضر اجتماع الجودة"
 #. Procedure'
 #. Label of a Link in the Quality Workspace
 #. Label of a shortcut in the Quality Workspace
-#: quality_management/doctype/quality_procedure/quality_procedure.json
-#: quality_management/doctype/quality_procedure/quality_procedure_tree.js:10
-#: quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:10
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Procedure"
 msgstr "إجراءات الجودة"
 
 #. Name of a DocType
-#: quality_management/doctype/quality_procedure_process/quality_procedure_process.json
+#: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json
 msgid "Quality Procedure Process"
 msgstr "عملية إجراءات الجودة"
 
@@ -39914,14 +40279,14 @@ msgstr "عملية إجراءات الجودة"
 #. Name of a DocType
 #. Label of a Link in the Quality Workspace
 #. Label of a shortcut in the Quality Workspace
-#: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: quality_management/doctype/quality_review/quality_review.json
-#: quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Review"
 msgstr "مراجعة جودة"
 
 #. Name of a DocType
-#: quality_management/doctype/quality_review_objective/quality_review_objective.json
+#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 msgid "Quality Review Objective"
 msgstr "هدف مراجعة الجودة"
 
@@ -39951,77 +40316,81 @@ msgstr "هدف مراجعة الجودة"
 #. Label of the qty (Float) field in DocType 'Subcontracting Order Item'
 #. Label of the qty (Float) field in DocType 'Subcontracting Order Service
 #. Item'
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
-#: accounts/report/inactive_sales_items/inactive_sales_items.py:47
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:52
-#: buying/report/procurement_tracker/procurement_tracker.py:66
-#: buying/report/purchase_analytics/purchase_analytics.js:28
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211
-#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
-#: manufacturing/doctype/bom/bom.js:368 manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.js:68
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/plant_floor/plant_floor.js:187
-#: manufacturing/doctype/plant_floor/plant_floor.js:211
-#: public/js/controllers/buying.js:509 public/js/stock_analytics.js:50
-#: public/js/utils/serial_no_batch_selector.js:455
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/page/point_of_sale/pos_item_cart.js:46
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:42
-#: selling/report/sales_analytics/sales_analytics.js:44
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67
-#: stock/dashboard/item_dashboard.js:244
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/material_request/material_request.js:314
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/packing_slip_item/packing_slip_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/stock_entry/stock_entry.js:654
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
-#: stock/report/delayed_item_report/delayed_item_report.py:154
-#: stock/report/stock_analytics/stock_analytics.js:27
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
-#: templates/emails/reorder_item.html:10 templates/generators/bom.html:30
-#: templates/pages/material_request_info.html:48 templates/pages/order.html:98
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:47
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:52
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:66
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211
+#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
+#: erpnext/manufacturing/doctype/bom/bom.js:368
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:68
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:187
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:211
+#: erpnext/public/js/controllers/buying.js:509
+#: erpnext/public/js/stock_analytics.js:50
+#: erpnext/public/js/utils/serial_no_batch_selector.js:455
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:42
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:44
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67
+#: erpnext/stock/dashboard/item_dashboard.js:244
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request/material_request.js:314
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:654
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:154
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:27
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/templates/emails/reorder_item.html:10
+#: erpnext/templates/generators/bom.html:30
+#: erpnext/templates/pages/material_request_info.html:48
+#: erpnext/templates/pages/order.html:98
 msgid "Quantity"
 msgstr "كمية"
 
 #. Description of the 'Packing Unit' (Int) field in DocType 'Item Price'
-#: stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/item_price/item_price.json
 msgid "Quantity  that must be bought or sold per UOM"
 msgstr "الكمية التي يجب شراؤها أو بيعها لكل UOM"
 
 #. Label of the quantity (Section Break) field in DocType 'Request for
 #. Quotation Item'
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
 msgid "Quantity & Stock"
 msgstr "الكمية والمخزون"
 
 #. Label of the quantity_difference (Read Only) field in DocType 'Stock
 #. Reconciliation Item'
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Quantity Difference"
 msgstr "الكمية الفرق"
 
 #. Label of the section_break_19 (Section Break) field in DocType 'Pricing
 #. Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Quantity and Amount"
 msgstr "الكمية والكمية"
 
 #. Label of the section_break_9 (Section Break) field in DocType 'Production
 #. Plan Item'
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 msgid "Quantity and Description"
 msgstr "الكمية والوصف"
 
@@ -40050,105 +40419,105 @@ msgstr "الكمية والوصف"
 #. and Batch Bundle'
 #. Label of the quantity_and_rate_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
-#: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgid "Quantity and Rate"
 msgstr "كمية وقيم"
 
 #. Label of the quantity_and_warehouse (Section Break) field in DocType
 #. 'Material Request Item'
-#: stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
 msgid "Quantity and Warehouse"
 msgstr "الكمية والنماذج"
 
-#: stock/doctype/stock_entry/stock_entry.py:1349
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1349
 msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
 msgstr "الكمية في سطر {0} ({1}) يجب ان تكون نفس الكمية المصنعة{2}\\n
\\nQuantity in row {0} ({1}) must be same as manufactured quantity {2}"
 
-#: manufacturing/doctype/plant_floor/plant_floor.js:267
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:267
 msgid "Quantity is required"
 msgstr ""
 
-#: stock/dashboard/item_dashboard.js:281
+#: erpnext/stock/dashboard/item_dashboard.js:281
 msgid "Quantity must be greater than zero, and less or equal to {0}"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:847
-#: stock/doctype/pick_list/pick_list.js:182
+#: erpnext/manufacturing/doctype/work_order/work_order.js:847
+#: erpnext/stock/doctype/pick_list/pick_list.js:182
 msgid "Quantity must not be more than {0}"
 msgstr "الكمية يجب ألا تكون أكثر من {0}"
 
 #. Description of the 'Quantity' (Float) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Quantity of item obtained after manufacturing / repacking from given quantities of raw materials"
 msgstr "الكمية من البنود التي تم الحصول عليها بعد التصنيع / إعادة التعبئة من الكميات المعطاء من المواد الخام"
 
-#: manufacturing/doctype/bom/bom.py:625
+#: erpnext/manufacturing/doctype/bom/bom.py:625
 msgid "Quantity required for Item {0} in row {1}"
 msgstr "الكمية مطلوبة للبند {0} في الصف {1}\\n
\\nQuantity required for Item {0} in row {1}"
 
-#: manufacturing/doctype/bom/bom.py:570
-#: manufacturing/doctype/job_card/job_card.js:260
-#: manufacturing/doctype/workstation/workstation.js:300
+#: erpnext/manufacturing/doctype/bom/bom.py:570
+#: erpnext/manufacturing/doctype/job_card/job_card.js:260
+#: erpnext/manufacturing/doctype/workstation/workstation.js:300
 msgid "Quantity should be greater than 0"
 msgstr "الكمية يجب أن تكون أبر من 0\\n
\\nQuantity should be greater than 0"
 
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:21
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:21
 msgid "Quantity to Make"
 msgstr "كمية لجعل"
 
-#: manufacturing/doctype/work_order/work_order.js:275
+#: erpnext/manufacturing/doctype/work_order/work_order.js:275
 msgid "Quantity to Manufacture"
 msgstr "كمية لتصنيع"
 
-#: manufacturing/doctype/work_order/work_order.py:1601
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1601
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr "لا يمكن أن تكون الكمية للتصنيع صفراً للتشغيل {0}"
 
-#: manufacturing/doctype/work_order/work_order.py:986
+#: erpnext/manufacturing/doctype/work_order/work_order.py:986
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr "\"الكمية لتصنيع\" يجب أن تكون أكبر من 0."
 
-#: manufacturing/report/bom_stock_report/bom_stock_report.js:24
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:24
 msgid "Quantity to Produce"
 msgstr "كمية لإنتاج"
 
-#: manufacturing/report/bom_stock_report/bom_stock_report.py:40
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:40
 msgid "Quantity to Produce should be greater than zero."
 msgstr ""
 
-#: public/js/utils/barcode_scanner.js:236
+#: erpnext/public/js/utils/barcode_scanner.js:236
 msgid "Quantity to Scan"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Quart (UK)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Quart Dry (US)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Quart Liquid (US)"
 msgstr ""
 
-#: selling/report/sales_analytics/sales_analytics.py:378
-#: stock/report/stock_analytics/stock_analytics.py:116
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:378
+#: erpnext/stock/report/stock_analytics/stock_analytics.py:116
 msgid "Quarter {0} {1}"
 msgstr ""
 
@@ -40160,35 +40529,36 @@ msgstr ""
 #. Item'
 #. Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality
 #. Goal'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/budget_variance_report/budget_variance_report.js:63
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:76
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-#: buying/report/purchase_analytics/purchase_analytics.js:62
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:58
-#: manufacturing/report/production_analytics/production_analytics.js:35
-#: public/js/financial_statements.js:231
-#: public/js/purchase_trends_filters.js:20 public/js/sales_trends_filters.js:12
-#: public/js/stock_analytics.js:84
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: selling/report/sales_analytics/sales_analytics.js:82
-#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:33
-#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:33
-#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:33
-#: stock/report/stock_analytics/stock_analytics.js:81
-#: support/report/issue_analytics/issue_analytics.js:43
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:63
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:76
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:62
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:58
+#: erpnext/manufacturing/report/production_analytics/production_analytics.js:35
+#: erpnext/public/js/financial_statements.js:231
+#: erpnext/public/js/purchase_trends_filters.js:20
+#: erpnext/public/js/sales_trends_filters.js:12
+#: erpnext/public/js/stock_analytics.js:84
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:82
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:33
+#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:33
+#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:33
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:81
+#: erpnext/support/report/issue_analytics/issue_analytics.js:43
 msgid "Quarterly"
 msgstr "فصلي"
 
 #. Label of the query_options_sb (Section Break) field in DocType 'Support
 #. Search Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Query Options"
 msgstr "خيارات الاستعلام"
 
 #. Label of the query_route (Data) field in DocType 'Support Search Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Query Route String"
 msgstr "سلسلة مسار الاستعلام"
 
@@ -40203,55 +40573,55 @@ msgstr "سلسلة مسار الاستعلام"
 #. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance'
 #. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation'
 #. Option for the 'Status' (Select) field in DocType 'Call Log'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Queued"
 msgstr "قائمة الانتظار"
 
-#: accounts/doctype/journal_entry/journal_entry.js:58
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:58
 msgid "Quick Entry"
 msgstr "إدخال سريع"
 
-#: accounts/doctype/journal_entry/journal_entry.js:558
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:558
 msgid "Quick Journal Entry"
 msgstr "قيد دفتر يومية سريع"
 
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Quick Stock Balance"
 msgstr "رصيد سريع الأسهم"
 
 #. Name of a DocType
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "QuickBooks Migrator"
 msgstr ""
 
 #. Label of the quickbooks_company_id (Data) field in DocType 'QuickBooks
 #. Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Quickbooks Company ID"
 msgstr "معرّف شركة Quickbooks"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Quintal"
 msgstr ""
 
-#: crm/report/campaign_efficiency/campaign_efficiency.py:22
-#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:28
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:22
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:28
 msgid "Quot Count"
 msgstr "عدد النقاط"
 
-#: crm/report/campaign_efficiency/campaign_efficiency.py:26
-#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:32
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:26
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:32
 msgid "Quot/Lead %"
 msgstr ""
 
@@ -40264,29 +40634,30 @@ msgstr ""
 #. Label of the prevdoc_docname (Link) field in DocType 'Sales Order Item'
 #. Label of a Link in the Selling Workspace
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
-#: accounts/doctype/sales_invoice/sales_invoice.js:266
-#: buying/doctype/supplier_quotation/supplier_quotation.js:31
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:20
-#: crm/doctype/contract/contract.json
-#: crm/doctype/crm_settings/crm_settings.json crm/doctype/lead/lead.js:33
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.js:108
-#: crm/doctype/opportunity/opportunity.json
-#: crm/report/lead_details/lead_details.js:37
-#: manufacturing/doctype/blanket_order/blanket_order.js:38
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.js:796
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/workspace/selling/selling.json
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:266
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:31
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:20
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/lead/lead.js:33 erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.js:108
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/lead_details/lead_details.js:37
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:796
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Quotation"
 msgstr "عرض أسعار"
 
-#: selling/report/territory_wise_sales/territory_wise_sales.py:36
+#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:36
 msgid "Quotation Amount"
 msgstr "كمية الاقتباس"
 
 #. Name of a DocType
-#: selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
 msgid "Quotation Item"
 msgstr "بند المناقصة"
 
@@ -40295,100 +40666,100 @@ msgstr "بند المناقصة"
 #. Reason'
 #. Label of the lost_reason (Link) field in DocType 'Quotation Lost Reason
 #. Detail'
-#: setup/doctype/quotation_lost_reason/quotation_lost_reason.json
-#: setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json
+#: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json
+#: erpnext/setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json
 msgid "Quotation Lost Reason"
 msgstr "سبب خسارة المناقصة"
 
 #. Name of a DocType
-#: setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json
+#: erpnext/setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json
 msgid "Quotation Lost Reason Detail"
 msgstr "اقتباس تفاصيل سبب فقد"
 
 #. Label of the quotation_number (Data) field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 msgid "Quotation Number"
 msgstr ""
 
 #. Label of the quotation_to (Link) field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
 msgid "Quotation To"
 msgstr "مناقصة لـ"
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
-#: selling/report/quotation_trends/quotation_trends.json
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/report/quotation_trends/quotation_trends.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Quotation Trends"
 msgstr "مؤشرات المناقصة"
 
-#: selling/doctype/sales_order/sales_order.py:398
+#: erpnext/selling/doctype/sales_order/sales_order.py:398
 msgid "Quotation {0} is cancelled"
 msgstr "العرض المسعر {0} تم إلغائه"
 
-#: selling/doctype/sales_order/sales_order.py:311
+#: erpnext/selling/doctype/sales_order/sales_order.py:311
 msgid "Quotation {0} not of type {1}"
 msgstr "عرض مسعر {0} ليس من النوع {1}"
 
-#: selling/doctype/quotation/quotation.py:333
-#: selling/page/sales_funnel/sales_funnel.py:57
+#: erpnext/selling/doctype/quotation/quotation.py:333
+#: erpnext/selling/page/sales_funnel/sales_funnel.py:57
 msgid "Quotations"
 msgstr "عروض مسعرة"
 
-#: utilities/activation.py:86
+#: erpnext/utilities/activation.py:86
 msgid "Quotations are proposals, bids you have sent to your customers"
 msgstr "عروض المسعره هي المقترحات، و المناقصات التي تم إرسالها للزبائن"
 
-#: templates/pages/rfq.html:73
+#: erpnext/templates/pages/rfq.html:73
 msgid "Quotations: "
 msgstr "عروض مسعرة:"
 
 #. Label of the quote_status (Select) field in DocType 'Request for Quotation
 #. Supplier'
-#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
 msgid "Quote Status"
 msgstr "حالة المناقصة"
 
-#: selling/report/quotation_trends/quotation_trends.py:51
+#: erpnext/selling/report/quotation_trends/quotation_trends.py:51
 msgid "Quoted Amount"
 msgstr ""
 
-#: buying/doctype/request_for_quotation/request_for_quotation.py:87
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:87
 msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}"
 msgstr "لا يسمح ب رفق ل {0} بسبب وضع بطاقة الأداء ل {1}"
 
 #. Label of the auto_indent (Check) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Raise Material Request When Stock Reaches Re-order Level"
 msgstr "رفع طلب المواد عندما يصل المخزون إلى مستوى إعادة الطلب"
 
 #. Label of the complaint_raised_by (Data) field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Raised By"
 msgstr "التي أثارها"
 
 #. Label of the raised_by (Data) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Raised By (Email)"
 msgstr "التي أثارها (بريد إلكتروني)"
 
 #. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule
 #. Item'
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 msgid "Random"
 msgstr ""
 
 #. Label of the range (Data) field in DocType 'Purchase Receipt'
 #. Label of the range (Data) field in DocType 'Subcontracting Receipt'
-#: buying/report/purchase_analytics/purchase_analytics.js:57
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:25
-#: manufacturing/report/production_analytics/production_analytics.js:30
-#: public/js/stock_analytics.js:78
-#: selling/report/sales_analytics/sales_analytics.js:77
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/report/stock_analytics/stock_analytics.js:76
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/report/issue_analytics/issue_analytics.js:38
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:57
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:25
+#: erpnext/manufacturing/report/production_analytics/production_analytics.js:30
+#: erpnext/public/js/stock_analytics.js:78
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:77
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:76
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/report/issue_analytics/issue_analytics.js:38
 msgid "Range"
 msgstr "نطاق"
 
@@ -40439,61 +40810,61 @@ msgstr "نطاق"
 #. Label of the rate (Currency) field in DocType 'Subcontracting Receipt Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:66
-#: accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/doctype/share_balance/share_balance.json
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:77
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:268
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:321
-#: accounts/report/share_ledger/share_ledger.py:56
-#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:65
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
-#: manufacturing/doctype/work_order_item/work_order_item.json
-#: public/js/utils.js:716
-#: selling/doctype/product_bundle_item/product_bundle_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:45
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:68
-#: stock/dashboard/item_dashboard.js:251
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/report/delayed_item_report/delayed_item_report.py:155
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
-#: templates/form_grid/item_grid.html:8 templates/pages/order.html:101
-#: templates/pages/rfq.html:43
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:66
+#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:77
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:268
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:321
+#: erpnext/accounts/report/share_ledger/share_ledger.py:56
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:65
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/public/js/utils.js:716
+#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:45
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:68
+#: erpnext/stock/dashboard/item_dashboard.js:251
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:155
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/templates/form_grid/item_grid.html:8
+#: erpnext/templates/pages/order.html:101 erpnext/templates/pages/rfq.html:43
 msgid "Rate"
 msgstr "سعر السلعة المفردة"
 
 #. Label of the rate_amount_section (Section Break) field in DocType 'BOM Item'
-#: manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
 msgid "Rate & Amount"
 msgstr "معدل وكمية"
 
@@ -40506,39 +40877,39 @@ msgstr "معدل وكمية"
 #. Label of the base_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the base_rate (Currency) field in DocType 'Delivery Note Item'
 #. Label of the base_rate (Currency) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Rate (Company Currency)"
 msgstr "معدل (عملة الشركة)"
 
 #. Label of the rate_difference_with_purchase_invoice (Currency) field in
 #. DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Rate Difference with Purchase Invoice"
 msgstr ""
 
 #. Label of the rm_cost_as_per (Select) field in DocType 'BOM'
 #. Label of the rm_cost_as_per (Select) field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Rate Of Materials Based On"
 msgstr "سعرالمواد استنادا على"
 
 #. Label of the rate (Percent) field in DocType 'Lower Deduction Certificate'
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "Rate Of TDS As Per Certificate"
 msgstr "معدل إجمالي المواد الصلبة الذائبة حسب الشهادة"
 
 #. Label of the section_break_6 (Section Break) field in DocType 'Serial and
 #. Batch Entry'
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 msgid "Rate Section"
 msgstr ""
 
@@ -40555,14 +40926,14 @@ msgstr ""
 #. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Rate With Margin"
 msgstr "معدل مع الهامش"
 
@@ -40582,14 +40953,14 @@ msgstr "معدل مع الهامش"
 #. Note Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
 #. Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Rate With Margin (Company Currency)"
 msgstr "السعر بالهامش (عملة الشركة)"
 
@@ -40597,15 +40968,15 @@ msgstr "السعر بالهامش (عملة الشركة)"
 #. Receipt Item'
 #. Label of the rate_and_amount (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Rate and Amount"
 msgstr "معدل والمبلغ"
 
 #. Description of the 'Exchange Rate' (Float) field in DocType 'POS Invoice'
 #. Description of the 'Exchange Rate' (Float) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Rate at which Customer Currency is converted to customer's base currency"
 msgstr "المعدل الذي يتم تحويل العملة إلى عملة الأساس العملاء العميل"
 
@@ -40615,9 +40986,9 @@ msgstr "المعدل الذي يتم تحويل العملة إلى عملة ا
 #. 'Sales Order'
 #. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Delivery Note'
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Rate at which Price list currency is converted to company's base currency"
 msgstr "المعدل الذي يتم تحويل سعر العملة العملة الأساسية القائمة لشركة"
 
@@ -40625,28 +40996,28 @@ msgstr "المعدل الذي يتم تحويل سعر العملة العملة
 #. Invoice'
 #. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Rate at which Price list currency is converted to customer's base currency"
 msgstr "المعدل الذي يتم تحويل سعر العملة العملة الأساسية القائمة لالعملاء"
 
 #. Description of the 'Exchange Rate' (Float) field in DocType 'Quotation'
 #. Description of the 'Exchange Rate' (Float) field in DocType 'Sales Order'
 #. Description of the 'Exchange Rate' (Float) field in DocType 'Delivery Note'
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Rate at which customer's currency is converted to company's base currency"
 msgstr "المعدل الذي يتم تحويل العملة إلى عملة العميل قاعدة الشركة"
 
 #. Description of the 'Exchange Rate' (Float) field in DocType 'Purchase
 #. Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Rate at which supplier's currency is converted to company's base currency"
 msgstr "المعدل الذي يتم تحويل العملة إلى عملة المورد قاعدة الشركة"
 
 #. Description of the 'Rate' (Float) field in DocType 'Account'
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "Rate at which this tax is applied"
 msgstr "السعر الذي يتم فيه تطبيق هذه الضريبة"
 
@@ -40654,15 +41025,15 @@ msgstr "السعر الذي يتم فيه تطبيق هذه الضريبة"
 #. Depreciation Schedule'
 #. Label of the rate_of_depreciation (Percent) field in DocType 'Asset Finance
 #. Book'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Rate of Depreciation"
 msgstr "معدل الاستهلاك"
 
 #. Label of the rate_of_interest (Float) field in DocType 'Dunning'
 #. Label of the rate_of_interest (Float) field in DocType 'Dunning Type'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
 msgid "Rate of Interest (%) Yearly"
 msgstr ""
 
@@ -40676,61 +41047,61 @@ msgstr ""
 #. Label of the stock_uom_rate (Currency) field in DocType 'Delivery Note Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Rate of Stock UOM"
 msgstr ""
 
 #. Label of the rate_or_discount (Select) field in DocType 'Pricing Rule'
 #. Label of the rate_or_discount (Data) field in DocType 'Pricing Rule Detail'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
 msgid "Rate or Discount"
 msgstr "معدل أو خصم"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:183
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:183
 msgid "Rate or Discount is required for the price discount."
 msgstr "السعر أو الخصم مطلوب لخصم السعر."
 
 #. Label of the rates (Table) field in DocType 'Tax Withholding Category'
 #. Label of the rates_section (Section Break) field in DocType 'Stock Entry
 #. Detail'
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Rates"
 msgstr "معدلات"
 
 #. Label of the rating (Select) field in DocType 'Quality Feedback Parameter'
-#: quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
+#: erpnext/quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
 msgid "Rating"
 msgstr "تقييم"
 
-#: accounts/report/financial_ratios/financial_ratios.py:48
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:48
 msgid "Ratios"
 msgstr ""
 
-#: manufacturing/report/bom_variance_report/bom_variance_report.py:52
-#: setup/setup_wizard/operations/install_fixtures.py:53
-#: setup/setup_wizard/operations/install_fixtures.py:199
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:53
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
 msgid "Raw Material"
 msgstr "المواد الخام"
 
-#: manufacturing/report/production_planning_report/production_planning_report.py:395
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:395
 msgid "Raw Material Code"
 msgstr "كود المواد الخام"
 
 #. Label of the raw_material_cost (Currency) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Raw Material Cost"
 msgstr "تكلفة المواد الخام"
 
 #. Label of the base_raw_material_cost (Currency) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Raw Material Cost (Company Currency)"
 msgstr "تكلفة المواد الخام (عملة الشركة)"
 
@@ -40738,12 +41109,12 @@ msgstr "تكلفة المواد الخام (عملة الشركة)"
 #. Order Item'
 #. Label of the rm_cost_per_qty (Currency) field in DocType 'Subcontracting
 #. Receipt Item'
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Raw Material Cost Per Qty"
 msgstr ""
 
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:122
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:122
 msgid "Raw Material Item"
 msgstr ""
 
@@ -40755,40 +41126,41 @@ msgstr ""
 #. Supplied Item'
 #. Label of the rm_item_code (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Raw Material Item Code"
 msgstr "قانون المواد الخام المدينة"
 
-#: manufacturing/report/production_planning_report/production_planning_report.py:402
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:402
 msgid "Raw Material Name"
 msgstr "اسم المادة الخام"
 
-#: manufacturing/report/process_loss_report/process_loss_report.py:112
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:112
 msgid "Raw Material Value"
 msgstr ""
 
-#: manufacturing/report/production_planning_report/production_planning_report.js:65
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:65
 msgid "Raw Material Warehouse"
 msgstr "مستودع المواد الخام"
 
 #. Label of the materials_section (Section Break) field in DocType 'BOM'
 #. Label of the section_break_8 (Section Break) field in DocType 'Job Card'
 #. Label of the mr_items (Table) field in DocType 'Production Plan'
-#: manufacturing/doctype/bom/bom.js:336 manufacturing/doctype/bom/bom.js:905
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/workstation/workstation.js:459
-#: public/js/bom_configurator/bom_configurator.bundle.js:428
+#: erpnext/manufacturing/doctype/bom/bom.js:336
+#: erpnext/manufacturing/doctype/bom/bom.js:905
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/workstation/workstation.js:459
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:428
 msgid "Raw Materials"
 msgstr "مواد أولية"
 
 #. Label of the raw_materials_consumed_section (Section Break) field in DocType
 #. 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Raw Materials Actions"
 msgstr ""
 
@@ -40796,14 +41168,14 @@ msgstr ""
 #. Receipt'
 #. Label of the raw_material_details (Section Break) field in DocType
 #. 'Subcontracting Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Raw Materials Consumed"
 msgstr "المواد الخام المستهلكة"
 
 #. Label of the raw_materials_consumption_section (Section Break) field in
 #. DocType 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Raw Materials Consumption "
 msgstr "استهلاك المواد الخام "
 
@@ -40813,9 +41185,9 @@ msgstr "استهلاك المواد الخام "
 #. Order'
 #. Label of the raw_materials_supplied_section (Section Break) field in DocType
 #. 'Subcontracting Order'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Raw Materials Supplied"
 msgstr "المواد الخام الموردة"
 
@@ -40825,172 +41197,173 @@ msgstr "المواد الخام الموردة"
 #. Item'
 #. Label of the rm_supp_cost (Currency) field in DocType 'Subcontracting
 #. Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Raw Materials Supplied Cost"
 msgstr "المواد الخام الموردة التكلفة"
 
 #. Label of the for_warehouse (Link) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Raw Materials Warehouse"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:618
+#: erpnext/manufacturing/doctype/bom/bom.py:618
 msgid "Raw Materials cannot be blank."
 msgstr "لا يمكن ترك المواد الخام فارغة."
 
-#: buying/doctype/purchase_order/purchase_order.js:377
-#: manufacturing/doctype/production_plan/production_plan.js:103
-#: manufacturing/doctype/work_order/work_order.js:652
-#: selling/doctype/sales_order/sales_order.js:614
-#: selling/doctype/sales_order/sales_order_list.js:62
-#: stock/doctype/material_request/material_request.js:197
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:136
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:377
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:103
+#: erpnext/manufacturing/doctype/work_order/work_order.js:652
+#: erpnext/selling/doctype/sales_order/sales_order.js:614
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:62
+#: erpnext/stock/doctype/material_request/material_request.js:197
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:136
 msgid "Re-open"
 msgstr "اعادة فتح"
 
 #. Label of the warehouse_reorder_level (Float) field in DocType 'Item Reorder'
-#: stock/doctype/item_reorder/item_reorder.json
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
 msgid "Re-order Level"
 msgstr "إعادة ترتيب مستوى"
 
 #. Label of the warehouse_reorder_qty (Float) field in DocType 'Item Reorder'
-#: stock/doctype/item_reorder/item_reorder.json
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
 msgid "Re-order Qty"
 msgstr "إعادة ترتيب الكميه"
 
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:227
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:227
 msgid "Reached Root"
 msgstr ""
 
 #. Label of the read_only (Check) field in DocType 'POS Field'
-#: accounts/doctype/pos_field/pos_field.json
+#: erpnext/accounts/doctype/pos_field/pos_field.json
 msgid "Read Only"
 msgstr "للقراءة فقط"
 
 #. Label of the reading_1 (Data) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 1"
 msgstr "قراءة 1"
 
 #. Label of the reading_10 (Data) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 10"
 msgstr "قراءة 10"
 
 #. Label of the reading_2 (Data) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 2"
 msgstr "القراءة 2"
 
 #. Label of the reading_3 (Data) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 3"
 msgstr "قراءة 3"
 
 #. Label of the reading_4 (Data) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 4"
 msgstr "قراءة 4"
 
 #. Label of the reading_5 (Data) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 5"
 msgstr "قراءة 5"
 
 #. Label of the reading_6 (Data) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 6"
 msgstr "قراءة 6"
 
 #. Label of the reading_7 (Data) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 7"
 msgstr "قراءة 7"
 
 #. Label of the reading_8 (Data) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 8"
 msgstr "قراءة 8"
 
 #. Label of the reading_9 (Data) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 9"
 msgstr "قراءة 9"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:306
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:583
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:306
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:583
 msgid "Reading Uploaded File"
 msgstr "قراءة ملف تم الرفع"
 
 #. Label of the reading_value (Data) field in DocType 'Quality Inspection
 #. Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading Value"
 msgstr ""
 
 #. Label of the readings (Table) field in DocType 'Quality Inspection'
-#: stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Readings"
 msgstr "قراءات"
 
-#: setup/setup_wizard/data/industry_type.txt:40
+#: erpnext/setup/setup_wizard/data/industry_type.txt:40
 msgid "Real Estate"
 msgstr ""
 
-#: support/doctype/issue/issue.js:51
+#: erpnext/support/doctype/issue/issue.js:51
 msgid "Reason"
 msgstr "سبب"
 
 #. Label of the hold_comment (Small Text) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:258
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:258
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Reason For Putting On Hold"
 msgstr "سبب لوضع في الانتظار"
 
 #. Label of the failed_reason (Data) field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Reason for Failure"
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.js:702
-#: selling/doctype/sales_order/sales_order.js:1352
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:702
+#: erpnext/selling/doctype/sales_order/sales_order.js:1352
 msgid "Reason for Hold"
 msgstr "سبب الانتظار"
 
 #. Label of the reason_for_leaving (Small Text) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Reason for Leaving"
 msgstr "سبب ترك العمل"
 
-#: selling/doctype/sales_order/sales_order.js:1367
+#: erpnext/selling/doctype/sales_order/sales_order.js:1367
 msgid "Reason for hold:"
 msgstr ""
 
-#: manufacturing/doctype/bom_creator/bom_creator.js:230
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:230
 msgid "Rebuild Tree"
 msgstr ""
 
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:93
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:93
 msgid "Rebuilding BTree for period ..."
 msgstr ""
 
 #. Label of the recalculate_rate (Check) field in DocType 'Stock Ledger Entry'
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Recalculate Incoming/Outgoing Rate"
 msgstr ""
 
-#: projects/doctype/project/project.js:136
+#: erpnext/projects/doctype/project/project.js:136
 msgid "Recalculating Purchase Cost against this Project..."
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
 #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
 #. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
-#: assets/doctype/asset/asset.json assets/doctype/asset/asset_list.js:21
-#: assets/doctype/asset_movement/asset_movement.json
-#: stock/doctype/serial_no/serial_no.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset_list.js:21
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Receipt"
 msgstr "إيصال"
 
@@ -40998,8 +41371,8 @@ msgstr "إيصال"
 #. Item'
 #. Label of the receipt_document (Dynamic Link) field in DocType 'Landed Cost
 #. Purchase Receipt'
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 msgid "Receipt Document"
 msgstr "وثيقة استلام"
 
@@ -41007,8 +41380,8 @@ msgstr "وثيقة استلام"
 #. Item'
 #. Label of the receipt_document_type (Select) field in DocType 'Landed Cost
 #. Purchase Receipt'
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 msgid "Receipt Document Type"
 msgstr "استلام نوع الوثيقة"
 
@@ -41016,99 +41389,99 @@ msgstr "استلام نوع الوثيقة"
 #. Option for the 'Account Type' (Select) field in DocType 'Payment Ledger
 #. Entry'
 #. Option for the 'Account Type' (Select) field in DocType 'Party Type'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/report/account_balance/account_balance.js:55
-#: setup/doctype/party_type/party_type.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/report/account_balance/account_balance.js:55
+#: erpnext/setup/doctype/party_type/party_type.json
 msgid "Receivable"
 msgstr "مستحق"
 
 #. Label of the receivable_payable_account (Link) field in DocType 'Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Receivable / Payable Account"
 msgstr "القبض / حساب الدائنة"
 
-#: accounts/report/accounts_receivable/accounts_receivable.js:70
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:242
-#: accounts/report/sales_register/sales_register.py:217
-#: accounts/report/sales_register/sales_register.py:271
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:70
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:242
+#: erpnext/accounts/report/sales_register/sales_register.py:217
+#: erpnext/accounts/report/sales_register/sales_register.py:271
 msgid "Receivable Account"
 msgstr "حساب مدين"
 
 #. Label of the receivable_payable_account (Link) field in DocType 'Process
 #. Payment Reconciliation'
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "Receivable/Payable Account"
 msgstr ""
 
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:48
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:48
 msgid "Receivable/Payable Account: {0} doesn't belong to company {1}"
 msgstr ""
 
 #. Name of a Workspace
 #. Label of the invoiced_amount (Check) field in DocType 'Email Digest'
-#: accounts/workspace/receivables/receivables.json
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/accounts/workspace/receivables/receivables.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Receivables"
 msgstr "المستحقات للغير (مدينة)"
 
 #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Receive"
 msgstr "تسلم"
 
 #. Option for the 'Quote Status' (Select) field in DocType 'Request for
 #. Quotation Supplier'
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
-#: buying/doctype/request_for_quotation/request_for_quotation.py:320
-#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.py:175
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request/material_request_list.js:27
-#: stock/doctype/material_request/material_request_list.js:35
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:320
+#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:175
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request_list.js:27
+#: erpnext/stock/doctype/material_request/material_request_list.js:35
 msgid "Received"
 msgstr "تلقيت"
 
 #. Label of the received_amount (Currency) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Received Amount"
 msgstr "المبلغ الوارد"
 
 #. Label of the base_received_amount (Currency) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Received Amount (Company Currency)"
 msgstr "تلقى المبلغ (شركة العملات)"
 
 #. Label of the received_amount_after_tax (Currency) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Received Amount After Tax"
 msgstr ""
 
 #. Label of the base_received_amount_after_tax (Currency) field in DocType
 #. 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Received Amount After Tax (Company Currency)"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:981
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:993
 msgid "Received Amount cannot be greater than Paid Amount"
 msgstr ""
 
-#: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:9
+#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:9
 msgid "Received From"
 msgstr "مستلم من"
 
 #. Name of a report
 #. Label of a Link in the Payables Workspace
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.json
-#: accounts/workspace/payables/payables.json
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.json
+#: erpnext/accounts/workspace/payables/payables.json
 msgid "Received Items To Be Billed"
 msgstr "العناصر الواردة إلى أن توصف"
 
-#: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:8
+#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:8
 msgid "Received On"
 msgstr "وردت في"
 
@@ -41120,42 +41493,42 @@ msgstr "وردت في"
 #. Label of the received_qty (Float) field in DocType 'Material Request Item'
 #. Label of the received_qty (Float) field in DocType 'Subcontracting Order
 #. Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:76
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:211
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:245
-#: buying/report/subcontract_order_summary/subcontract_order_summary.py:143
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:76
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:211
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:245
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:143
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgid "Received Qty"
 msgstr "تلقى الكمية"
 
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:263
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:263
 msgid "Received Qty Amount"
 msgstr "الكمية المستلمة"
 
 #. Label of the received_stock_qty (Float) field in DocType 'Purchase Receipt
 #. Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Received Qty in Stock UOM"
 msgstr ""
 
 #. Label of the received_qty (Float) field in DocType 'Purchase Receipt Item'
 #. Label of the received_qty (Float) field in DocType 'Subcontracting Receipt
 #. Item'
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:119
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:50
-#: manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:9
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:119
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:50
+#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:9
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Received Quantity"
 msgstr "الكمية المستلمة"
 
-#: stock/doctype/stock_entry/stock_entry.js:282
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:282
 msgid "Received Stock Entries"
 msgstr "تلقى إدخالات الأسهم"
 
@@ -41163,31 +41536,31 @@ msgstr "تلقى إدخالات الأسهم"
 #. 'Purchase Receipt Item'
 #. Label of the received_and_accepted (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Received and Accepted"
 msgstr "تلقت ومقبول"
 
 #. Label of the receiver_list (Code) field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Receiver List"
 msgstr "قائمة الاستقبال"
 
-#: selling/doctype/sms_center/sms_center.py:121
+#: erpnext/selling/doctype/sms_center/sms_center.py:121
 msgid "Receiver List is empty. Please create Receiver List"
 msgstr "قائمة المرسل اليهم فارغة. يرجى إنشاء قائمة المرسل اليهم"
 
 #. Option for the 'Bank Guarantee Type' (Select) field in DocType 'Bank
 #. Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Receiving"
 msgstr "يستلم"
 
-#: selling/page/point_of_sale/pos_past_order_list.js:17
+#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:17
 msgid "Recent Orders"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_item_cart.js:849
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:849
 msgid "Recent Transactions"
 msgstr ""
 
@@ -41195,38 +41568,38 @@ msgstr ""
 #. Statement Of Accounts'
 #. Label of the recipient (Dynamic Link) field in DocType 'Email Campaign'
 #. Label of the recipient (Link) field in DocType 'Email Digest Recipient'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: crm/doctype/email_campaign/email_campaign.json
-#: setup/doctype/email_digest_recipient/email_digest_recipient.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/setup/doctype/email_digest_recipient/email_digest_recipient.json
 msgid "Recipient"
 msgstr "مستلم"
 
 #. Label of the recipient_and_message (Section Break) field in DocType 'Payment
 #. Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Recipient Message And Payment Details"
 msgstr "مستلم رسالة وتفاصيل الدفع"
 
 #. Label of the recipients (Table MultiSelect) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Recipients"
 msgstr "المستلمين"
 
 #. Label of the section_break_1 (Section Break) field in DocType 'Bank
 #. Reconciliation Tool'
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:89
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:90
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:89
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:90
 msgid "Reconcile"
 msgstr "توفيق"
 
 #. Label of the reconcile_all_serial_batch (Check) field in DocType 'Stock
 #. Reconciliation Item'
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Reconcile All Serial Nos / Batches"
 msgstr ""
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:345
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:345
 msgid "Reconcile Entries"
 msgstr "التوفيق بين المدخلات"
 
@@ -41234,12 +41607,12 @@ msgstr "التوفيق بين المدخلات"
 #. 'Payment Entry'
 #. Label of the reconcile_on_advance_payment_date (Check) field in DocType
 #. 'Company'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: setup/doctype/company/company.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Reconcile on Advance Payment Date"
 msgstr ""
 
-#: public/js/bank_reconciliation_tool/dialog_manager.js:221
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:221
 msgid "Reconcile the Bank Transaction"
 msgstr ""
 
@@ -41250,66 +41623,66 @@ msgstr ""
 #. Reconciliation Log'
 #. Label of the reconciled (Check) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/bank_transaction/bank_transaction_list.js:10
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:10
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 msgid "Reconciled"
 msgstr "فرضت عليه"
 
 #. Label of the reconciled_entries (Int) field in DocType 'Process Payment
 #. Reconciliation Log'
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Reconciled Entries"
 msgstr ""
 
 #. Label of the error_log (Long Text) field in DocType 'Process Payment
 #. Reconciliation Log'
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Reconciliation Error Log"
 msgstr ""
 
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation_dashboard.py:9
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation_dashboard.py:9
 msgid "Reconciliation Logs"
 msgstr ""
 
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.js:13
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.js:13
 msgid "Reconciliation Progress"
 msgstr ""
 
 #. Label of the recording_html (HTML) field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Recording HTML"
 msgstr ""
 
 #. Label of the recording_url (Data) field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Recording URL"
 msgstr "تسجيل URL"
 
 #. Group in Quality Feedback Template's connections
-#: quality_management/doctype/quality_feedback_template/quality_feedback_template.json
+#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
 msgid "Records"
 msgstr "تسجيل"
 
-#: regional/united_arab_emirates/utils.py:171
+#: erpnext/regional/united_arab_emirates/utils.py:171
 msgid "Recoverable Standard Rated expenses should not be set when Reverse Charge Applicable is Y"
 msgstr ""
 
 #. Label of the recurse_for (Float) field in DocType 'Pricing Rule'
 #. Label of the recurse_for (Float) field in DocType 'Promotional Scheme
 #. Product Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Recurse Every (As Per Transaction UOM)"
 msgstr ""
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:239
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:239
 msgid "Recurse Over Qty cannot be less than 0"
 msgstr ""
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:315
-#: accounts/doctype/promotional_scheme/promotional_scheme.py:201
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:315
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:201
 msgid "Recursive Discounts with Mixed condition is not supported by the system"
 msgstr ""
 
@@ -41317,33 +41690,33 @@ msgstr ""
 #. Standing'
 #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-#: setup/setup_wizard/operations/install_fixtures.py:265
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
 msgid "Red"
 msgstr ""
 
 #. Label of the redeem_against (Link) field in DocType 'Loyalty Point Entry'
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
 msgid "Redeem Against"
 msgstr "استبدال مقابل"
 
 #. Label of the redeem_loyalty_points (Check) field in DocType 'POS Invoice'
 #. Label of the redeem_loyalty_points (Check) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/page/point_of_sale/pos_payment.js:525
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/page/point_of_sale/pos_payment.js:525
 msgid "Redeem Loyalty Points"
 msgstr "استبدل نقاط الولاء"
 
 #. Label of the redeemed_points (Int) field in DocType 'Loyalty Point Entry
 #. Redemption'
-#: accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
+#: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
 msgid "Redeemed Points"
 msgstr "النقاط المستردة"
 
 #. Label of the redemption (Section Break) field in DocType 'Loyalty Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Redemption"
 msgstr "فداء"
 
@@ -41351,8 +41724,8 @@ msgstr "فداء"
 #. Invoice'
 #. Label of the loyalty_redemption_account (Link) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Redemption Account"
 msgstr "حساب الاسترداد"
 
@@ -41360,28 +41733,28 @@ msgstr "حساب الاسترداد"
 #. Invoice'
 #. Label of the loyalty_redemption_cost_center (Link) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Redemption Cost Center"
 msgstr "مركز تكلفة الاسترداد"
 
 #. Label of the redemption_date (Date) field in DocType 'Loyalty Point Entry
 #. Redemption'
-#: accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
+#: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
 msgid "Redemption Date"
 msgstr "تاريخ الاسترداد"
 
 #. Label of the redirect_url (Data) field in DocType 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Redirect URL"
 msgstr "إعادة توجيه URL"
 
 #. Label of the ref_code (Data) field in DocType 'Item Customer Detail'
-#: stock/doctype/item_customer_detail/item_customer_detail.json
+#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
 msgid "Ref Code"
 msgstr "الرمز المرجعي"
 
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:97
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:97
 msgid "Ref Date"
 msgstr "تاريخ المرجع"
 
@@ -41423,92 +41796,93 @@ msgstr "تاريخ المرجع"
 #. 'Subcontracting Order Service Item'
 #. Label of the additional_info (Section Break) field in DocType 'Issue'
 #. Label of the section_break_19 (Section Break) field in DocType 'Call Log'
-#: accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:9
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:37
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:155
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
-#: accounts/doctype/promotional_scheme/promotional_scheme_dashboard.py:7
-#: accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:22
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice_dashboard.py:34
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
-#: accounts/report/accounts_receivable/accounts_receivable.html:136
-#: accounts/report/accounts_receivable/accounts_receivable.html:139
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:12
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:25
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:96
-#: accounts/report/general_ledger/general_ledger.html:28
-#: assets/doctype/asset_movement/asset_movement.json
-#: buying/doctype/purchase_order/purchase_order_dashboard.py:22
-#: buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:15
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/job_card/job_card_dashboard.py:11
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: manufacturing/doctype/work_order/work_order_dashboard.py:10
-#: selling/doctype/sales_order/sales_order_dashboard.py:27
-#: setup/setup_wizard/data/marketing_source.txt:2
-#: stock/doctype/delivery_note/delivery_note_dashboard.py:23
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request/material_request_dashboard.py:14
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:27
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_entry/stock_entry_dashboard.py:18
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order_dashboard.py:7
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt_dashboard.py:18
-#: support/doctype/issue/issue.json telephony/doctype/call_log/call_log.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:9
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:37
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:155
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme_dashboard.py:7
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:22
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:34
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:12
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:25
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:96
+#: erpnext/accounts/report/general_ledger/general_ledger.html:28
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:22
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:15
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:11
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:10
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:27
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:2
+#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:23
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request_dashboard.py:14
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:27
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:18
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order_dashboard.py:7
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt_dashboard.py:18
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Reference"
 msgstr "مرجع"
 
-#: accounts/doctype/journal_entry/journal_entry.py:970
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:970
 msgid "Reference #{0} dated {1}"
 msgstr "المرجع # {0} بتاريخ {1}"
 
 #. Label of the cheque_date (Date) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:27
-#: public/js/bank_reconciliation_tool/dialog_manager.js:119
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:27
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:119
 msgid "Reference Date"
 msgstr "المرجع تاريخ"
 
-#: public/js/controllers/transaction.js:2212
+#: erpnext/public/js/controllers/transaction.js:2212
 msgid "Reference Date for Early Payment Discount"
 msgstr ""
 
 #. Label of the reference_detail (Data) field in DocType 'Advance Tax'
-#: accounts/doctype/advance_tax/advance_tax.json
+#: erpnext/accounts/doctype/advance_tax/advance_tax.json
 msgid "Reference Detail"
 msgstr ""
 
 #. Label of the reference_detail_no (Data) field in DocType 'Journal Entry
 #. Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Reference Detail No"
 msgstr "تفاصيل المرجع رقم"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1668
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1668
 msgid "Reference DocType"
 msgstr "مرجع DOCTYPE"
 
 #. Label of the reference_doctype (Link) field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Reference Doctype"
 msgstr "مرجع Doctype"
 
-#: accounts/doctype/payment_entry/payment_entry.py:622
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:634
 msgid "Reference Doctype must be one of {0}"
 msgstr "المستند المرجع يجب أن يكون واحد من {0}\\n
\\nReference Doctype must be one of {0}"
 
@@ -41516,16 +41890,16 @@ msgstr "المستند المرجع يجب أن يكون واحد من {0}\\n
\\nReference No & Reference Date is required for {0}"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1176
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1188
 msgid "Reference No and Reference Date is mandatory for Bank transaction"
 msgstr "رقم المرجع و تاريخ المرجع إلزامي للمعاملة المصرفية"
 
-#: accounts/doctype/journal_entry/journal_entry.py:588
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:588
 msgid "Reference No is mandatory if you entered Reference Date"
 msgstr "رقم المرجع إلزامي اذا أدخلت تاريخ المرجع\\n
\\nReference No is mandatory if you entered Reference Date"
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:258
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:258
 msgid "Reference No."
 msgstr "رقم المرجع."
 
 #. Label of the reference_number (Data) field in DocType 'Bank Transaction'
 #. Label of the cheque_no (Data) field in DocType 'Journal Entry'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: public/js/bank_reconciliation_tool/data_table_manager.js:83
-#: public/js/bank_reconciliation_tool/dialog_manager.js:130
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:83
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:130
 msgid "Reference Number"
 msgstr "رقم الارتباط"
 
 #. Label of the reference_purchase_receipt (Link) field in DocType 'Stock Entry
 #. Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Reference Purchase Receipt"
 msgstr "مرجع شراء إيصال"
 
@@ -41651,20 +42025,20 @@ msgstr "مرجع شراء إيصال"
 #. Label of the reference_row (Data) field in DocType 'Purchase Invoice
 #. Advance'
 #. Label of the reference_row (Data) field in DocType 'Sales Invoice Advance'
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
-#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
-#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 msgid "Reference Row"
 msgstr "إشارة الصف"
 
 #. Label of the row_id (Data) field in DocType 'Advance Taxes and Charges'
 #. Label of the row_id (Data) field in DocType 'Purchase Taxes and Charges'
 #. Label of the row_id (Data) field in DocType 'Sales Taxes and Charges'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Reference Row #"
 msgstr "مرجع صف #"
 
@@ -41683,25 +42057,25 @@ msgstr "مرجع صف #"
 #. Label of the reference_doctype (Link) field in DocType 'Unreconcile Payment
 #. Entries'
 #. Label of the reference_type (Select) field in DocType 'Quality Inspection'
-#: accounts/doctype/advance_tax/advance_tax.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
-#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
-#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/accounts/doctype/advance_tax/advance_tax.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Reference Type"
 msgstr "نوع المرجع"
 
 #. Description of the 'Invoice Number' (Data) field in DocType 'Opening Invoice
 #. Creation Tool Item'
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 msgid "Reference number of the invoice from the previous system"
 msgstr ""
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:142
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:142
 msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
 msgstr "المرجع: {0}، رمز العنصر: {1} والعميل: {2}"
 
@@ -41716,106 +42090,106 @@ msgstr "المرجع: {0}، رمز العنصر: {1} والعميل: {2}"
 #. Label of the sb_references (Section Break) field in DocType 'Contract'
 #. Label of the references_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
-#: accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:15
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:14
-#: accounts/doctype/share_type/share_type_dashboard.py:7
-#: accounts/doctype/subscription_plan/subscription_plan_dashboard.py:8
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: crm/doctype/contract/contract.json
-#: projects/doctype/timesheet/timesheet_dashboard.py:7
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:15
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:14
+#: erpnext/accounts/doctype/share_type/share_type_dashboard.py:7
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan_dashboard.py:8
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/projects/doctype/timesheet/timesheet_dashboard.py:7
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgid "References"
 msgstr "المراجع"
 
-#: stock/doctype/delivery_note/delivery_note.py:374
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:374
 msgid "References to Sales Invoices are Incomplete"
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.py:369
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:369
 msgid "References to Sales Orders are Incomplete"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:704
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:716
 msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount."
 msgstr ""
 
 #. Label of the referral_code (Data) field in DocType 'Sales Partner'
-#: setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Referral Code"
 msgstr "كود الإحالة"
 
 #. Label of the referral_sales_partner (Link) field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
 msgid "Referral Sales Partner"
 msgstr "شريك مبيعات الإحالة"
 
-#: public/js/plant_floor_visual/visual_plant.js:151
-#: selling/page/sales_funnel/sales_funnel.js:53
+#: erpnext/public/js/plant_floor_visual/visual_plant.js:151
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:53
 msgid "Refresh"
 msgstr "تحديث"
 
 #. Label of the refresh_google_sheet (Button) field in DocType 'Bank Statement
 #. Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Refresh Google Sheet"
 msgstr "قم بتحديث ورقة Google"
 
-#: accounts/doctype/bank/bank.js:21
+#: erpnext/accounts/doctype/bank/bank.js:21
 msgid "Refresh Plaid Link"
 msgstr ""
 
 #. Label of the refresh_token (Small Text) field in DocType 'QuickBooks
 #. Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Refresh Token"
 msgstr "تحديث رمز"
 
-#: stock/reorder_item.py:392
+#: erpnext/stock/reorder_item.py:392
 msgid "Regards,"
 msgstr "مع تحياتي،"
 
-#: stock/doctype/closing_stock_balance/closing_stock_balance.js:27
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.js:27
 msgid "Regenerate Closing Stock Balance"
 msgstr ""
 
 #. Label of a Card Break in the Buying Workspace
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Regional"
 msgstr "إقليمي"
 
 #. Label of the registration_details (Code) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Registration Details"
 msgstr "تفاصيل التسجيل"
 
 #. Option for the 'Cheque Size' (Select) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Regular"
 msgstr "منتظم"
 
 #. Option for the 'Status' (Select) field in DocType 'Quality Inspection'
 #. Option for the 'Status' (Select) field in DocType 'Quality Inspection
 #. Reading'
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Rejected"
 msgstr "مرفوض"
 
 #. Label of the rejected_qty (Float) field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgid "Rejected Qty"
 msgstr "الكمية المرفوضة"
 
 #. Label of the rejected_qty (Float) field in DocType 'Purchase Receipt Item'
 #. Label of the rejected_qty (Float) field in DocType 'Subcontracting Receipt
 #. Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Rejected Quantity"
 msgstr "الكمية المرفوضة"
 
@@ -41825,9 +42199,9 @@ msgstr "الكمية المرفوضة"
 #. Item'
 #. Label of the rejected_serial_no (Small Text) field in DocType
 #. 'Subcontracting Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Rejected Serial No"
 msgstr "رقم المسلسل رفض"
 
@@ -41837,9 +42211,9 @@ msgstr "رقم المسلسل رفض"
 #. 'Purchase Receipt Item'
 #. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
 #. 'Subcontracting Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Rejected Serial and Batch Bundle"
 msgstr ""
 
@@ -41853,62 +42227,62 @@ msgstr ""
 #. Receipt'
 #. Label of the rejected_warehouse (Link) field in DocType 'Subcontracting
 #. Receipt Item'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Rejected Warehouse"
 msgstr "رفض مستودع"
 
-#: buying/doctype/purchase_order/purchase_order_dashboard.py:19
-#: buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14
-#: stock/doctype/delivery_note/delivery_note_dashboard.py:22
-#: stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:23
+#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:19
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14
+#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:22
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:23
 msgid "Related"
 msgstr "ذات صلة"
 
 #. Label of the relation (Data) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Relation"
 msgstr "علاقة"
 
 #. Label of the release_date (Date) field in DocType 'Purchase Invoice'
 #. Label of the release_date (Date) field in DocType 'Supplier'
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:250
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:294
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/supplier/supplier.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:250
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:294
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Release Date"
 msgstr "تاريخ النشر"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:312
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:312
 msgid "Release date must be in the future"
 msgstr "يجب أن يكون تاريخ الإصدار في المستقبل"
 
 #. Label of the relieving_date (Date) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Relieving Date"
 msgstr "تاريخ المغادرة"
 
-#: public/js/bank_reconciliation_tool/dialog_manager.js:125
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:125
 msgid "Remaining"
 msgstr "المتبقية"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: accounts/report/accounts_receivable/accounts_receivable.html:156
-#: accounts/report/accounts_receivable/accounts_receivable.py:1078
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:156
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1078
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178
 msgid "Remaining Balance"
 msgstr "الرصيد المتبقي"
 
 #. Label of the remark (Small Text) field in DocType 'Journal Entry'
 #. Label of the remark (Small Text) field in DocType 'Payment Reconciliation
 #. Payment'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
-#: selling/page/point_of_sale/pos_payment.js:367
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/selling/page/point_of_sale/pos_payment.js:367
 msgid "Remark"
 msgstr "كلام"
 
@@ -41931,185 +42305,185 @@ msgstr "كلام"
 #. Label of the remarks (Text) field in DocType 'Quality Inspection'
 #. Label of the remarks (Text) field in DocType 'Stock Entry'
 #. Label of the remarks (Small Text) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:38
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:163
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:192
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:241
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:312
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
-#: accounts/report/accounts_receivable/accounts_receivable.html:142
-#: accounts/report/accounts_receivable/accounts_receivable.html:159
-#: accounts/report/accounts_receivable/accounts_receivable.html:198
-#: accounts/report/accounts_receivable/accounts_receivable.html:269
-#: accounts/report/accounts_receivable/accounts_receivable.py:1110
-#: accounts/report/general_ledger/general_ledger.html:29
-#: accounts/report/general_ledger/general_ledger.html:52
-#: accounts/report/general_ledger/general_ledger.py:691
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
-#: accounts/report/purchase_register/purchase_register.py:296
-#: accounts/report/sales_register/sales_register.py:335
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/report/downtime_analysis/downtime_analysis.py:95
-#: selling/doctype/installation_note/installation_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:38
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:163
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:192
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:241
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:312
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:142
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:198
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:269
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1110
+#: erpnext/accounts/report/general_ledger/general_ledger.html:29
+#: erpnext/accounts/report/general_ledger/general_ledger.html:52
+#: erpnext/accounts/report/general_ledger/general_ledger.py:694
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
+#: erpnext/accounts/report/purchase_register/purchase_register.py:296
+#: erpnext/accounts/report/sales_register/sales_register.py:335
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:95
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Remarks"
 msgstr "ملاحظات"
 
 #. Label of the remarks_section (Section Break) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Remarks Column Length"
 msgstr ""
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:57
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:57
 msgid "Remarks:"
 msgstr "ملاحظات:"
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:103
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:103
 msgid "Remove Parent Row No in Items Table"
 msgstr ""
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
 msgid "Remove item if charges is not applicable to that item"
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:466
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:466
 msgid "Removed items with no change in quantity or value."
 msgstr "العناصر إزالتها مع أي تغيير في كمية أو قيمة."
 
-#: utilities/doctype/rename_tool/rename_tool.js:24
+#: erpnext/utilities/doctype/rename_tool/rename_tool.js:24
 msgid "Rename"
 msgstr "إعادة تسمية"
 
 #. Description of the 'Allow Rename Attribute Value' (Check) field in DocType
 #. 'Item Variant Settings'
-#: stock/doctype/item_variant_settings/item_variant_settings.json
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Rename Attribute Value in Item Attribute."
 msgstr "إعادة تسمية سمة السمة في سمة البند."
 
 #. Label of the rename_log (HTML) field in DocType 'Rename Tool'
-#: utilities/doctype/rename_tool/rename_tool.json
+#: erpnext/utilities/doctype/rename_tool/rename_tool.json
 msgid "Rename Log"
 msgstr "إعادة تسمية الدخول"
 
-#: accounts/doctype/account/account.py:518
+#: erpnext/accounts/doctype/account/account.py:518
 msgid "Rename Not Allowed"
 msgstr "إعادة تسمية غير مسموح به"
 
 #. Name of a DocType
-#: utilities/doctype/rename_tool/rename_tool.json
+#: erpnext/utilities/doctype/rename_tool/rename_tool.json
 msgid "Rename Tool"
 msgstr "إعادة تسمية أداة"
 
-#: accounts/doctype/account/account.py:510
+#: erpnext/accounts/doctype/account/account.py:510
 msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
 msgstr "يُسمح بإعادة تسميته فقط عبر الشركة الأم {0} ، لتجنب عدم التطابق."
 
 #. Label of the hour_rate_rent (Currency) field in DocType 'Workstation'
 #. Label of the hour_rate_rent (Currency) field in DocType 'Workstation Type'
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 msgid "Rent Cost"
 msgstr "تكلفة الإيجار"
 
 #. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
 #. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Rented"
 msgstr "مؤجر"
 
-#: buying/doctype/purchase_order/purchase_order_list.js:53
-#: crm/doctype/opportunity/opportunity.js:123
-#: stock/doctype/delivery_note/delivery_note.js:305
-#: stock/doctype/purchase_receipt/purchase_receipt.js:284
-#: support/doctype/issue/issue.js:37
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:53
+#: erpnext/crm/doctype/opportunity/opportunity.js:123
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:305
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:284
+#: erpnext/support/doctype/issue/issue.js:37
 msgid "Reopen"
 msgstr "إعادة فتح"
 
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
-#: stock/report/stock_projected_qty/stock_projected_qty.py:206
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:206
 msgid "Reorder Level"
 msgstr "مستوى اعادة الطلب"
 
-#: stock/report/stock_projected_qty/stock_projected_qty.py:213
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:213
 msgid "Reorder Qty"
 msgstr "الكمية المحددة عند اعادة الطلب"
 
 #. Label of the reorder_levels (Table) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Reorder level based on Warehouse"
 msgstr "مستوى إعادة الطلب بناء على مستودع"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: setup/setup_wizard/operations/install_fixtures.py:102
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:102
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Repack"
 msgstr "أعد حزم"
 
 #. Group in Asset's connections
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Repair"
 msgstr ""
 
-#: assets/doctype/asset/asset.js:127
+#: erpnext/assets/doctype/asset/asset.js:127
 msgid "Repair Asset"
 msgstr ""
 
 #. Label of the repair_cost (Currency) field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Repair Cost"
 msgstr "تكلفة الإصلاح"
 
 #. Label of the section_break_5 (Section Break) field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Repair Details"
 msgstr ""
 
 #. Label of the repair_status (Select) field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Repair Status"
 msgstr "حالة الإصلاح"
 
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:37
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:37
 msgid "Repeat Customer Revenue"
 msgstr "ايرادات الزبائن المكررين"
 
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:22
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:22
 msgid "Repeat Customers"
 msgstr "الزبائن المكررين"
 
 #. Label of the replace (Button) field in DocType 'BOM Update Tool'
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "Replace"
 msgstr "استبدل"
 
 #. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log'
 #. Label of the replace_bom_section (Section Break) field in DocType 'BOM
 #. Update Tool'
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "Replace BOM"
 msgstr "استبدال بوم"
 
 #. Description of a DocType
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM.\n"
 "It also updates latest price in all the BOMs."
 msgstr ""
@@ -42118,53 +42492,55 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Opportunity'
 #. Option for the 'Status' (Select) field in DocType 'Quotation'
 #. Option for the 'Status' (Select) field in DocType 'Issue'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/report/lead_details/lead_details.js:35
-#: selling/doctype/quotation/quotation.json support/doctype/issue/issue.json
-#: support/report/issue_analytics/issue_analytics.js:56
-#: support/report/issue_summary/issue_summary.js:43
-#: support/report/issue_summary/issue_summary.py:366
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/lead_details/lead_details.js:35
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/report/issue_analytics/issue_analytics.js:56
+#: erpnext/support/report/issue_summary/issue_summary.js:43
+#: erpnext/support/report/issue_summary/issue_summary.py:366
 msgid "Replied"
 msgstr "رد"
 
 #. Label of the report (Select) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:110
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:110
 msgid "Report"
 msgstr "تقرير"
 
 #. Label of the report_date (Date) field in DocType 'Quality Inspection'
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75
-#: stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Report Date"
 msgstr "تقرير تاريخ"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:206
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:206
 msgid "Report Error"
 msgstr ""
 
 #. Label of the section_break_11 (Section Break) field in DocType 'Process
 #. Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Report Filters"
 msgstr "مرشحات تقرير"
 
 #. Label of the report_type (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "Report Type"
 msgstr "نوع التقرير"
 
-#: accounts/doctype/account/account.py:425
+#: erpnext/accounts/doctype/account/account.py:425
 msgid "Report Type is mandatory"
 msgstr "نوع التقرير إلزامي\\n
\\nReport Type is mandatory"
 
-#: accounts/report/balance_sheet/balance_sheet.js:13
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13
 msgid "Report View"
 msgstr ""
 
-#: setup/install.py:174
+#: erpnext/setup/install.py:174
 msgid "Report an Issue"
 msgstr ""
 
@@ -42176,111 +42552,111 @@ msgstr ""
 #. Label of a Card Break in the Manufacturing Workspace
 #. Label of a Card Break in the Projects Workspace
 #. Label of a Card Break in the Support Workspace
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: accounts/doctype/cost_center/cost_center_dashboard.py:7
-#: accounts/workspace/payables/payables.json
-#: accounts/workspace/receivables/receivables.json
-#: assets/workspace/assets/assets.json config/projects.py:73
-#: crm/workspace/crm/crm.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: projects/workspace/projects/projects.json
-#: support/workspace/support/support.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/cost_center/cost_center_dashboard.py:7
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/accounts/workspace/receivables/receivables.json
+#: erpnext/assets/workspace/assets/assets.json erpnext/config/projects.py:73
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/support/workspace/support/support.json
 msgid "Reports"
 msgstr "تقارير"
 
 #. Label of the reports_to (Link) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Reports to"
 msgstr "إرسال التقارير إلى"
 
 #. Name of a DocType
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
 msgid "Repost Accounting Ledger"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
 msgid "Repost Accounting Ledger Items"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
+#: erpnext/accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
 msgid "Repost Accounting Ledger Settings"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/repost_allowed_types/repost_allowed_types.json
+#: erpnext/accounts/doctype/repost_allowed_types/repost_allowed_types.json
 msgid "Repost Allowed Types"
 msgstr ""
 
 #. Label of the repost_error_log (Long Text) field in DocType 'Repost Payment
 #. Ledger'
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 msgid "Repost Error Log"
 msgstr ""
 
 #. Name of a DocType
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Repost Item Valuation"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 msgid "Repost Payment Ledger"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
+#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
 msgid "Repost Payment Ledger Items"
 msgstr ""
 
 #. Label of the repost_status (Select) field in DocType 'Repost Payment Ledger'
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 msgid "Repost Status"
 msgstr ""
 
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:138
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:138
 msgid "Repost has started in the background"
 msgstr ""
 
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:40
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:40
 msgid "Repost in background"
 msgstr ""
 
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:117
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:117
 msgid "Repost started in the background"
 msgstr ""
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.js:115
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:115
 msgid "Reposting Completed {0}%"
 msgstr ""
 
 #. Label of the reposting_data_file (Attach) field in DocType 'Repost Item
 #. Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Reposting Data File"
 msgstr ""
 
 #. Label of the reposting_info_section (Section Break) field in DocType 'Repost
 #. Item Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Reposting Info"
 msgstr ""
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.js:123
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:123
 msgid "Reposting Progress"
 msgstr ""
 
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:167
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:304
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:167
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:304
 msgid "Reposting entries created: {0}"
 msgstr ""
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.js:99
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:99
 msgid "Reposting has been started in the background."
 msgstr ""
 
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:49
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:49
 msgid "Reposting in the background."
 msgstr ""
 
@@ -42294,60 +42670,61 @@ msgstr ""
 #. Label of the represents_company (Link) field in DocType 'Purchase Receipt'
 #. Label of the represents_company (Link) field in DocType 'Subcontracting
 #. Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Represents Company"
 msgstr "يمثل الشركة"
 
 #. Description of a DocType
-#: accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
 msgid "Represents a Financial Year. All accounting entries and other major transactions are tracked against the Fiscal Year."
 msgstr ""
 
-#: templates/form_grid/material_request_grid.html:25
+#: erpnext/templates/form_grid/material_request_grid.html:25
 msgid "Reqd By Date"
 msgstr ""
 
-#: public/js/utils.js:726
+#: erpnext/public/js/utils.js:726
 msgid "Reqd by date"
 msgstr "مطلوب بالتاريخ"
 
-#: manufacturing/doctype/workstation/workstation.js:486
+#: erpnext/manufacturing/doctype/workstation/workstation.js:486
 msgid "Reqired Qty"
 msgstr ""
 
-#: crm/doctype/opportunity/opportunity.js:89
+#: erpnext/crm/doctype/opportunity/opportunity.js:89
 msgid "Request For Quotation"
 msgstr "طلب عرض أسعار"
 
 #. Label of the section_break_2 (Section Break) field in DocType 'Currency
 #. Exchange Settings'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "Request Parameters"
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.js:292
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:305
 msgid "Request Timeout"
 msgstr ""
 
 #. Label of the request_type (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Request Type"
 msgstr "طلب نوع"
 
 #. Label of the warehouse (Link) field in DocType 'Item Reorder'
-#: stock/doctype/item_reorder/item_reorder.json
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
 msgid "Request for"
 msgstr "طلب ل"
 
 #. Option for the 'Request Type' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Request for Information"
 msgstr "طلب المعلومات"
 
@@ -42355,52 +42732,52 @@ msgstr "طلب المعلومات"
 #. Label of the request_for_quotation (Link) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of a Link in the Buying Workspace
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/request_for_quotation/request_for_quotation.py:367
-#: buying/doctype/supplier_quotation/supplier_quotation.js:66
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:68
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270
-#: buying/workspace/buying/buying.json
-#: stock/doctype/material_request/material_request.js:162
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:367
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:66
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:68
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/doctype/material_request/material_request.js:162
 msgid "Request for Quotation"
 msgstr "طلب للحصول على الاقتباس"
 
 #. Name of a DocType
 #. Label of the request_for_quotation_item (Data) field in DocType 'Supplier
 #. Quotation Item'
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 msgid "Request for Quotation Item"
 msgstr "طلب تسعيرة البند"
 
 #. Name of a DocType
-#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
 msgid "Request for Quotation Supplier"
 msgstr "طلب تسعيرة مزود"
 
-#: selling/doctype/sales_order/sales_order.js:710
+#: erpnext/selling/doctype/sales_order/sales_order.js:710
 msgid "Request for Raw Materials"
 msgstr "طلب المواد الخام"
 
 #. Option for the 'Status' (Select) field in DocType 'Payment Request'
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
 #. Order'
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/payment_request/payment_request_list.js:8
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request_list.js:8
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Requested"
 msgstr "طلب"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/requested_items_to_be_transferred/requested_items_to_be_transferred.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/report/requested_items_to_be_transferred/requested_items_to_be_transferred.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Requested Items To Be Transferred"
 msgstr "العناصر المطلوبة على أن يتم تحويلها"
 
 #. Name of a report
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.json
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.json
 msgid "Requested Items to Order and Receive"
 msgstr "العناصر المطلوبة للطلب والاستلام"
 
@@ -42408,23 +42785,23 @@ msgstr "العناصر المطلوبة للطلب والاستلام"
 #. Label of the requested_qty (Float) field in DocType 'Material Request Plan
 #. Item'
 #. Label of the indented_qty (Float) field in DocType 'Bin'
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44
-#: stock/doctype/bin/bin.json
-#: stock/report/stock_projected_qty/stock_projected_qty.py:150
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:150
 msgid "Requested Qty"
 msgstr "الكمية المطلبة"
 
-#: manufacturing/doctype/production_plan/production_plan.js:150
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
 msgid "Requested Qty: Quantity requested for purchase, but not ordered."
 msgstr ""
 
-#: buying/report/procurement_tracker/procurement_tracker.py:46
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:46
 msgid "Requesting Site"
 msgstr "طلب موقع"
 
-#: buying/report/procurement_tracker/procurement_tracker.py:53
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:53
 msgid "Requestor"
 msgstr "الطالب"
 
@@ -42440,35 +42817,35 @@ msgstr "الطالب"
 #. Item'
 #. Label of the schedule_date (Date) field in DocType 'Subcontracting Receipt
 #. Item'
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:165
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:191
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:165
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:191
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Required By"
 msgstr "المطلوبة من قبل"
 
 #. Label of the schedule_date (Date) field in DocType 'Request for Quotation'
 #. Label of the schedule_date (Date) field in DocType 'Request for Quotation
 #. Item'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
 msgid "Required Date"
 msgstr "تاريخ المطلوبة"
 
 #. Label of the section_break_ndpq (Section Break) field in DocType 'Work
 #. Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Required Items"
 msgstr "الأصناف المطلوبة"
 
-#: templates/form_grid/material_request_grid.html:7
+#: erpnext/templates/form_grid/material_request_grid.html:7
 msgid "Required On"
 msgstr ""
 
@@ -42482,25 +42859,25 @@ msgstr ""
 #. Supplied Item'
 #. Label of the required_qty (Float) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: buying/report/subcontract_order_summary/subcontract_order_summary.py:151
-#: manufacturing/doctype/job_card_item/job_card_item.json
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: manufacturing/doctype/work_order_item/work_order_item.json
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:86
-#: manufacturing/report/bom_stock_report/bom_stock_report.html:11
-#: manufacturing/report/bom_stock_report/bom_stock_report.html:21
-#: manufacturing/report/bom_stock_report/bom_stock_report.py:29
-#: manufacturing/report/bom_variance_report/bom_variance_report.py:58
-#: manufacturing/report/production_planning_report/production_planning_report.py:414
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:129
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:151
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:86
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:11
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:21
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:129
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Required Qty"
 msgstr "مطلوب الكمية"
 
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:44
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:37
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:44
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:37
 msgid "Required Quantity"
 msgstr "الكمية المطلوبة"
 
@@ -42508,28 +42885,28 @@ msgstr "الكمية المطلوبة"
 #. Checklist'
 #. Label of the requirement (Data) field in DocType 'Contract Template
 #. Fulfilment Terms'
-#: crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
-#: crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json
+#: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
+#: erpnext/crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json
 msgid "Requirement"
 msgstr "المتطلبات"
 
 #. Label of the requires_fulfilment (Check) field in DocType 'Contract'
 #. Label of the requires_fulfilment (Check) field in DocType 'Contract
 #. Template'
-#: crm/doctype/contract/contract.json
-#: crm/doctype/contract_template/contract_template.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract_template/contract_template.json
 msgid "Requires Fulfilment"
 msgstr "يتطلب وفاء"
 
-#: setup/setup_wizard/operations/install_fixtures.py:246
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:246
 msgid "Research"
 msgstr "ابحاث"
 
-#: setup/doctype/company/company.py:401
+#: erpnext/setup/doctype/company/company.py:401
 msgid "Research & Development"
 msgstr "البحث و التطوير"
 
-#: setup/setup_wizard/data/designation.txt:27
+#: erpnext/setup/setup_wizard/data/designation.txt:27
 msgid "Researcher"
 msgstr ""
 
@@ -42537,7 +42914,8 @@ msgstr ""
 #. 'Supplier'
 #. Description of the 'Customer Primary Address' (Link) field in DocType
 #. 'Customer'
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Reselect, if the chosen address is edited after save"
 msgstr "إعادة تحديد، إذا تم تحرير عنوان المختار بعد حفظ"
 
@@ -42545,35 +42923,36 @@ msgstr "إعادة تحديد، إذا تم تحرير عنوان المختار
 #. 'Supplier'
 #. Description of the 'Customer Primary Contact' (Link) field in DocType
 #. 'Customer'
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Reselect, if the chosen contact is edited after save"
 msgstr "إعادة تحديد، إذا تم تحرير جهة الاتصال التي تم اختيارها بعد حفظ"
 
-#: setup/setup_wizard/data/sales_partner_type.txt:7
+#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:7
 msgid "Reseller"
 msgstr ""
 
-#: accounts/doctype/payment_request/payment_request.js:39
+#: erpnext/accounts/doctype/payment_request/payment_request.js:39
 msgid "Resend Payment Email"
 msgstr "إعادة إرسال الدفعة عبر البريد الإلكتروني"
 
 #. Label of the reservation_based_on (Select) field in DocType 'Stock
 #. Reservation Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/reserved_stock/reserved_stock.js:118
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:118
 msgid "Reservation Based On"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:81
-#: stock/doctype/pick_list/pick_list.js:126
+#: erpnext/selling/doctype/sales_order/sales_order.js:81
+#: erpnext/stock/doctype/pick_list/pick_list.js:126
 msgid "Reserve"
 msgstr ""
 
 #. Label of the reserve_stock (Check) field in DocType 'Sales Order'
 #. Label of the reserve_stock (Check) field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order/sales_order.js:392
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:392
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Reserve Stock"
 msgstr ""
 
@@ -42581,157 +42960,161 @@ msgstr ""
 #. Supplied'
 #. Label of the reserve_warehouse (Link) field in DocType 'Subcontracting Order
 #. Supplied Item'
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 msgid "Reserve Warehouse"
 msgstr "احتياطي مستودع"
 
 #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Reserved"
 msgstr "محجوز"
 
 #. Label of the reserved_qty (Float) field in DocType 'Bin'
 #. Label of the reserved_qty (Float) field in DocType 'Stock Reservation Entry'
-#: manufacturing/doctype/plant_floor/stock_summary_template.html:29
-#: stock/dashboard/item_dashboard_list.html:20 stock/doctype/bin/bin.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/reserved_stock/reserved_stock.py:124
-#: stock/report/stock_projected_qty/stock_projected_qty.py:164
+#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:29
+#: erpnext/stock/dashboard/item_dashboard_list.html:20
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:124
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:164
 msgid "Reserved Qty"
 msgstr "الكمية المحجوزة"
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:133
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:133
 msgid "Reserved Qty ({0}) cannot be a fraction. To allow this, disable '{1}' in UOM {3}."
 msgstr ""
 
 #. Label of the reserved_qty_for_production (Float) field in DocType 'Material
 #. Request Plan Item'
 #. Label of the reserved_qty_for_production (Float) field in DocType 'Bin'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: stock/doctype/bin/bin.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/stock/doctype/bin/bin.json
 msgid "Reserved Qty for Production"
 msgstr "الكمية المحجوزة للانتاج"
 
 #. Label of the reserved_qty_for_production_plan (Float) field in DocType 'Bin'
-#: stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/bin/bin.json
 msgid "Reserved Qty for Production Plan"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.js:150
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
 msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items."
 msgstr ""
 
 #. Label of the reserved_qty_for_sub_contract (Float) field in DocType 'Bin'
-#: stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/bin/bin.json
 msgid "Reserved Qty for Subcontract"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.js:150
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
 msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:491
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:491
 msgid "Reserved Qty should be greater than Delivered Qty."
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.js:150
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
 msgid "Reserved Qty: Quantity ordered for sale, but not delivered."
 msgstr ""
 
-#: stock/report/item_shortage_report/item_shortage_report.py:116
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:116
 msgid "Reserved Quantity"
 msgstr "الكمية المحجوزة"
 
-#: stock/report/item_shortage_report/item_shortage_report.py:123
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:123
 msgid "Reserved Quantity for Production"
 msgstr "الكمية المحجوزة للإنتاج"
 
-#: stock/stock_ledger.py:2096
+#: erpnext/stock/stock_ledger.py:2096
 msgid "Reserved Serial No."
 msgstr ""
 
 #. Label of the reserved_stock (Float) field in DocType 'Bin'
 #. Name of a report
-#: manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: selling/doctype/sales_order/sales_order.js:104
-#: selling/doctype/sales_order/sales_order.js:452
-#: stock/dashboard/item_dashboard_list.html:15 stock/doctype/bin/bin.json
-#: stock/doctype/pick_list/pick_list.js:146
-#: stock/report/reserved_stock/reserved_stock.json
-#: stock/report/stock_balance/stock_balance.py:482 stock/stock_ledger.py:2080
+#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
+#: erpnext/selling/doctype/sales_order/sales_order.js:104
+#: erpnext/selling/doctype/sales_order/sales_order.js:452
+#: erpnext/stock/dashboard/item_dashboard_list.html:15
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/pick_list/pick_list.js:146
+#: erpnext/stock/report/reserved_stock/reserved_stock.json
+#: erpnext/stock/report/stock_balance/stock_balance.py:482
+#: erpnext/stock/stock_ledger.py:2080
 msgid "Reserved Stock"
 msgstr ""
 
-#: stock/stock_ledger.py:2126
+#: erpnext/stock/stock_ledger.py:2126
 msgid "Reserved Stock for Batch"
 msgstr ""
 
-#: stock/report/stock_projected_qty/stock_projected_qty.py:192
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:192
 msgid "Reserved for POS Transactions"
 msgstr ""
 
-#: stock/report/stock_projected_qty/stock_projected_qty.py:171
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:171
 msgid "Reserved for Production"
 msgstr ""
 
-#: stock/report/stock_projected_qty/stock_projected_qty.py:178
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:178
 msgid "Reserved for Production Plan"
 msgstr ""
 
-#: stock/report/stock_projected_qty/stock_projected_qty.py:185
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:185
 msgid "Reserved for Sub Contracting"
 msgstr ""
 
-#: stock/page/stock_balance/stock_balance.js:53
+#: erpnext/stock/page/stock_balance/stock_balance.js:53
 msgid "Reserved for manufacturing"
 msgstr "محفوظة لتصنيع"
 
-#: stock/page/stock_balance/stock_balance.js:52
+#: erpnext/stock/page/stock_balance/stock_balance.js:52
 msgid "Reserved for sale"
 msgstr "محفوظة للبيع"
 
-#: stock/page/stock_balance/stock_balance.js:54
+#: erpnext/stock/page/stock_balance/stock_balance.js:54
 msgid "Reserved for sub contracting"
 msgstr "محجوزة للتعاقد من الباطن"
 
-#: selling/doctype/sales_order/sales_order.js:405
-#: stock/doctype/pick_list/pick_list.js:271
+#: erpnext/selling/doctype/sales_order/sales_order.js:405
+#: erpnext/stock/doctype/pick_list/pick_list.js:271
 msgid "Reserving Stock..."
 msgstr ""
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:155
-#: support/doctype/issue/issue.js:55
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:155
+#: erpnext/support/doctype/issue/issue.js:55
 msgid "Reset"
 msgstr "إعادة تعيين"
 
 #. Label of the reset_company_default_values (Check) field in DocType
 #. 'Transaction Deletion Record'
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Reset Company Default Values"
 msgstr ""
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:19
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:19
 msgid "Reset Plaid Link"
 msgstr ""
 
 #. Label of the reset_raw_materials_table (Button) field in DocType
 #. 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Reset Raw Materials Table"
 msgstr ""
 
 #. Label of the reset_service_level_agreement (Button) field in DocType 'Issue'
-#: support/doctype/issue/issue.js:46 support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.js:46
+#: erpnext/support/doctype/issue/issue.json
 msgid "Reset Service Level Agreement"
 msgstr "إعادة ضبط اتفاقية مستوى الخدمة"
 
-#: support/doctype/issue/issue.js:63
+#: erpnext/support/doctype/issue/issue.js:63
 msgid "Resetting Service Level Agreement."
 msgstr "إعادة ضبط اتفاقية مستوى الخدمة."
 
 #. Label of the resignation_letter_date (Date) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Resignation Letter Date"
 msgstr "تاريخ رسالة الإستقالة"
 
@@ -42740,227 +43123,227 @@ msgstr "تاريخ رسالة الإستقالة"
 #. Resolution'
 #. Label of the resolution_section (Section Break) field in DocType 'Warranty
 #. Claim'
-#: quality_management/doctype/quality_action/quality_action.json
-#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Resolution"
 msgstr "قرار"
 
 #. Label of the resolution_by (Datetime) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Resolution By"
 msgstr "القرار بواسطة"
 
 #. Label of the resolution_date (Datetime) field in DocType 'Issue'
 #. Label of the resolution_date (Datetime) field in DocType 'Warranty Claim'
-#: support/doctype/issue/issue.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Resolution Date"
 msgstr "تاريخ القرار"
 
 #. Label of the section_break_19 (Section Break) field in DocType 'Issue'
 #. Label of the resolution_details (Text Editor) field in DocType 'Issue'
 #. Label of the resolution_details (Text) field in DocType 'Warranty Claim'
-#: support/doctype/issue/issue.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Resolution Details"
 msgstr "قرار تفاصيل"
 
 #. Option for the 'Service Level Agreement Status' (Select) field in DocType
 #. 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Resolution Due"
 msgstr ""
 
 #. Label of the resolution_time (Duration) field in DocType 'Issue'
 #. Label of the resolution_time (Duration) field in DocType 'Service Level
 #. Priority'
-#: support/doctype/issue/issue.json
-#: support/doctype/service_level_priority/service_level_priority.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/service_level_priority/service_level_priority.json
 msgid "Resolution Time"
 msgstr "وفر الوقت"
 
 #. Label of the resolutions (Table) field in DocType 'Quality Action'
-#: quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
 msgid "Resolutions"
 msgstr "قرارات"
 
-#: accounts/doctype/dunning/dunning.js:45
+#: erpnext/accounts/doctype/dunning/dunning.js:45
 msgid "Resolve"
 msgstr "حل"
 
 #. Option for the 'Status' (Select) field in DocType 'Dunning'
 #. Option for the 'Status' (Select) field in DocType 'Non Conformance'
 #. Option for the 'Status' (Select) field in DocType 'Issue'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/dunning/dunning_list.js:4
-#: quality_management/doctype/non_conformance/non_conformance.json
-#: support/doctype/issue/issue.json
-#: support/report/issue_analytics/issue_analytics.js:57
-#: support/report/issue_summary/issue_summary.js:45
-#: support/report/issue_summary/issue_summary.py:378
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning/dunning_list.js:4
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/report/issue_analytics/issue_analytics.js:57
+#: erpnext/support/report/issue_summary/issue_summary.js:45
+#: erpnext/support/report/issue_summary/issue_summary.py:378
 msgid "Resolved"
 msgstr "تم الحل"
 
 #. Label of the resolved_by (Link) field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Resolved By"
 msgstr "حلها عن طريق"
 
 #. Label of the response_by (Datetime) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Response By"
 msgstr "الرد بواسطة"
 
 #. Label of the response (Section Break) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Response Details"
 msgstr "تفاصيل الرد"
 
 #. Label of the response_key_list (Data) field in DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Response Key List"
 msgstr "قائمة مفتاح الاستجابة"
 
 #. Label of the response_options_sb (Section Break) field in DocType 'Support
 #. Search Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Response Options"
 msgstr "خيارات الاستجابة"
 
 #. Label of the response_result_key_path (Data) field in DocType 'Support
 #. Search Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Response Result Key Path"
 msgstr "الاستجابة نتيجة المسار الرئيسي"
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:99
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:99
 msgid "Response Time for {0} priority in row {1} can't be greater than Resolution Time."
 msgstr "لا يمكن أن يكون وقت الاستجابة {0} للأولوية في الصف {1} أكبر من وقت الحل."
 
 #. Label of the response_and_resolution_time_section (Section Break) field in
 #. DocType 'Service Level Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Response and Resolution"
 msgstr ""
 
 #. Label of the responsible (Link) field in DocType 'Quality Action Resolution'
-#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
+#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
 msgid "Responsible"
 msgstr "مسؤول"
 
-#: setup/setup_wizard/operations/defaults_setup.py:107
-#: setup/setup_wizard/operations/install_fixtures.py:141
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:107
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
 msgid "Rest Of The World"
 msgstr "باقي أنحاء العالم"
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.js:82
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:82
 msgid "Restart"
 msgstr ""
 
-#: accounts/doctype/subscription/subscription.js:54
+#: erpnext/accounts/doctype/subscription/subscription.js:54
 msgid "Restart Subscription"
 msgstr "إعادة تشغيل الاشتراك"
 
-#: assets/doctype/asset/asset.js:108
+#: erpnext/assets/doctype/asset/asset.js:108
 msgid "Restore Asset"
 msgstr ""
 
 #. Option for the 'Allow Or Restrict Dimension' (Select) field in DocType
 #. 'Accounting Dimension Filter'
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 msgid "Restrict"
 msgstr ""
 
 #. Label of the restrict_based_on (Select) field in DocType 'Party Specific
 #. Item'
-#: selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 msgid "Restrict Items Based On"
 msgstr ""
 
 #. Label of the section_break_6 (Section Break) field in DocType 'Shipping
 #. Rule'
-#: accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Restrict to Countries"
 msgstr "تقييد البلدان"
 
 #. Label of the result_key (Table) field in DocType 'Currency Exchange
 #. Settings'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "Result Key"
 msgstr ""
 
 #. Label of the result_preview_field (Data) field in DocType 'Support Search
 #. Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Result Preview Field"
 msgstr "حقل معاينة النتيجة"
 
 #. Label of the result_route_field (Data) field in DocType 'Support Search
 #. Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Result Route Field"
 msgstr "النتيجة مجال التوجيه"
 
 #. Label of the result_title_field (Data) field in DocType 'Support Search
 #. Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Result Title Field"
 msgstr "النتيجة عنوان الحقل"
 
-#: buying/doctype/purchase_order/purchase_order.js:356
-#: manufacturing/doctype/workstation/workstation_job_card.html:84
-#: selling/doctype/sales_order/sales_order.js:600
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:356
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:84
+#: erpnext/selling/doctype/sales_order/sales_order.js:600
 msgid "Resume"
 msgstr "استئنف"
 
-#: manufacturing/doctype/job_card/job_card.js:153
+#: erpnext/manufacturing/doctype/job_card/job_card.js:153
 msgid "Resume Job"
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:41
+#: erpnext/setup/setup_wizard/data/industry_type.txt:41
 msgid "Retail & Wholesale"
 msgstr ""
 
-#: setup/setup_wizard/data/sales_partner_type.txt:5
+#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:5
 msgid "Retailer"
 msgstr ""
 
 #. Label of the retain_sample (Check) field in DocType 'Item'
 #. Label of the retain_sample (Check) field in DocType 'Purchase Receipt Item'
 #. Label of the retain_sample (Check) field in DocType 'Stock Entry Detail'
-#: stock/doctype/item/item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Retain Sample"
 msgstr "الاحتفاظ عينة"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:107
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:154
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:107
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:154
 msgid "Retained Earnings"
 msgstr "أرباح محتجزة"
 
-#: stock/doctype/purchase_receipt/purchase_receipt.js:274
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:274
 msgid "Retention Stock Entry"
 msgstr "الاحتفاظ الأسهم"
 
-#: stock/doctype/stock_entry/stock_entry.js:528
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:528
 msgid "Retention Stock Entry already created or Sample Quantity not provided"
 msgstr "الاحتفاظ الأسهم دخول بالفعل إنشاء أو عينة الكمية غير المقدمة"
 
 #. Label of the retried (Int) field in DocType 'Bulk Transaction Log Detail'
-#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 msgid "Retried"
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:115
-#: accounts/doctype/ledger_merge/ledger_merge.js:72
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.js:66
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.js:21
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:115
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:72
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:66
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:21
 msgid "Retry"
 msgstr "إعادة المحاولة"
 
-#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:27
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:27
 msgid "Retry Failed Transactions"
 msgstr ""
 
@@ -42968,98 +43351,98 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.js:54
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.py:266
-#: stock/doctype/delivery_note/delivery_note_list.js:16
-#: stock/doctype/purchase_receipt/purchase_receipt_list.js:15
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:67
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:266
+#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:16
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:15
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Return"
 msgstr "عودة"
 
-#: accounts/doctype/sales_invoice/sales_invoice.js:97
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:97
 msgid "Return / Credit Note"
 msgstr "ارجاع / اشعار دائن"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:115
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:115
 msgid "Return / Debit Note"
 msgstr "ارجاع / اشعار مدين"
 
 #. Label of the return_against (Link) field in DocType 'POS Invoice'
 #. Label of the return_against (Link) field in DocType 'POS Invoice Reference'
 #. Label of the return_against (Link) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Return Against"
 msgstr ""
 
 #. Label of the return_against (Link) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Return Against Delivery Note"
 msgstr "البضاعة المعادة مقابل اشعار تسليم"
 
 #. Label of the return_against (Link) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Return Against Purchase Invoice"
 msgstr "العودة ضد شراء فاتورة"
 
 #. Label of the return_against (Link) field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Return Against Purchase Receipt"
 msgstr "العودة ضد شراء إيصال"
 
 #. Label of the return_against (Link) field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Return Against Subcontracting Receipt"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:216
+#: erpnext/manufacturing/doctype/work_order/work_order.js:216
 msgid "Return Components"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Delivery Note'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_note/delivery_note_list.js:20
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/purchase_receipt/purchase_receipt_list.js:19
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:20
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:19
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Return Issued"
 msgstr ""
 
-#: stock/doctype/purchase_receipt/purchase_receipt.js:334
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:334
 msgid "Return Qty"
 msgstr ""
 
 #. Label of the return_qty_from_rejected_warehouse (Check) field in DocType
 #. 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt/purchase_receipt.js:310
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:310
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Return Qty from Rejected Warehouse"
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.js:106
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:180
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:106
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:180
 msgid "Return of Components"
 msgstr ""
 
 #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Returned"
 msgstr "تم إرجاعه"
 
 #. Label of the returned_against (Data) field in DocType 'Serial and Batch
 #. Bundle'
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Returned Against"
 msgstr ""
 
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:57
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:57
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:57
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:57
 msgid "Returned Amount"
 msgstr "المبلغ المرتجع"
 
@@ -43073,64 +43456,64 @@ msgstr "المبلغ المرتجع"
 #. Supplied Item'
 #. Label of the returned_qty (Float) field in DocType 'Subcontracting Receipt
 #. Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: buying/report/subcontract_order_summary/subcontract_order_summary.py:154
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:144
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:154
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:144
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Returned Qty"
 msgstr "عاد الكمية"
 
 #. Label of the returned_qty (Float) field in DocType 'Work Order Item'
-#: manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 msgid "Returned Qty "
 msgstr ""
 
 #. Label of the returned_qty (Float) field in DocType 'Delivery Note Item'
 #. Label of the returned_qty (Float) field in DocType 'Purchase Receipt Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Returned Qty in Stock UOM"
 msgstr ""
 
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:101
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:101
 msgid "Returned exchange rate is neither integer not float."
 msgstr ""
 
 #. Label of the returns (Float) field in DocType 'Cashier Closing'
-#: accounts/doctype/cashier_closing/cashier_closing.json
-#: accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:25
-#: accounts/doctype/sales_invoice/sales_invoice_dashboard.py:35
-#: stock/doctype/delivery_note/delivery_note_dashboard.py:24
-#: stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:30
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt_dashboard.py:27
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:25
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:35
+#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:24
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:30
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt_dashboard.py:27
 msgid "Returns"
 msgstr "النتائج"
 
-#: accounts/report/accounts_payable/accounts_payable.js:135
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:97
-#: accounts/report/accounts_receivable/accounts_receivable.js:167
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:125
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:135
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:97
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:167
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:125
 msgid "Revaluation Journals"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:108
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:108
 msgid "Revaluation Surplus"
 msgstr ""
 
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88
 msgid "Revenue"
 msgstr ""
 
 #. Label of the reversal_of (Link) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Reversal Of"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.js:49
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:49
 msgid "Reverse Journal Entry"
 msgstr "عكس دخول المجلة"
 
@@ -43143,77 +43526,78 @@ msgstr "عكس دخول المجلة"
 #. Label of the sb_00 (Section Break) field in DocType 'Quality Review
 #. Objective'
 #. Name of a report
-#: quality_management/doctype/quality_action/quality_action.json
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: quality_management/doctype/quality_review/quality_review.json
-#: quality_management/doctype/quality_review_objective/quality_review_objective.json
-#: quality_management/report/review/review.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
+#: erpnext/quality_management/report/review/review.json
 msgid "Review"
 msgstr "إعادة النظر"
 
 #. Label of the review_date (Date) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Review Date"
 msgstr "مراجعة تاريخ"
 
 #. Label of a Card Break in the Quality Workspace
-#: quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Review and Action"
 msgstr "مراجعة والعمل"
 
 #. Group in Quality Procedure's connections
 #. Label of the reviews (Table) field in DocType 'Quality Review'
-#: quality_management/doctype/quality_procedure/quality_procedure.json
-#: quality_management/doctype/quality_review/quality_review.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
 msgid "Reviews"
 msgstr "التعليقات"
 
 #. Label of the rgt (Int) field in DocType 'Account'
 #. Label of the rgt (Int) field in DocType 'Company'
-#: accounts/doctype/account/account.json setup/doctype/company/company.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Rgt"
 msgstr ""
 
 #. Label of the right_child (Link) field in DocType 'Bisect Nodes'
-#: accounts/doctype/bisect_nodes/bisect_nodes.json
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Right Child"
 msgstr ""
 
 #. Label of the rgt (Int) field in DocType 'Quality Procedure'
-#: quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Right Index"
 msgstr "الفهرس الأيمن"
 
 #. Option for the 'Status' (Select) field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Ringing"
 msgstr "رنين"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Rod"
 msgstr ""
 
 #. Label of the role_allowed_to_create_edit_back_dated_transactions (Link)
 #. field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Role Allowed to Create/Edit Back-dated Transactions"
 msgstr ""
 
 #. Label of the stock_auth_role (Link) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Role Allowed to Edit Frozen Stock"
 msgstr "الدور المسموح به لتحرير المخزون المجمد"
 
 #. Label of the role_allowed_to_over_bill (Link) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Role Allowed to Over Bill "
 msgstr ""
 
 #. Label of the role_allowed_to_over_deliver_receive (Link) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Role Allowed to Over Deliver/Receive"
 msgstr ""
 
@@ -43221,96 +43605,97 @@ msgstr ""
 #. Settings'
 #. Label of the role_to_override_stop_action (Link) field in DocType 'Selling
 #. Settings'
-#: buying/doctype/buying_settings/buying_settings.json
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Role Allowed to Override Stop Action"
 msgstr ""
 
 #. Label of the frozen_accounts_modifier (Link) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Role Allowed to Set Frozen Accounts and Edit Frozen Entries"
 msgstr "الدور مسموح به لتعيين حسابات مجمدة وتعديل الإدخالات المجمدة"
 
 #. Label of the credit_controller (Link) field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Role allowed to bypass Credit Limit"
 msgstr ""
 
 #. Label of the root (Link) field in DocType 'Bisect Nodes'
-#: accounts/doctype/bisect_nodes/bisect_nodes.json
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Root"
 msgstr ""
 
-#: accounts/doctype/account/account_tree.js:47
+#: erpnext/accounts/doctype/account/account_tree.js:47
 msgid "Root Company"
 msgstr "شركة الجذر"
 
 #. Label of the root_type (Select) field in DocType 'Account'
 #. Label of the root_type (Select) field in DocType 'Ledger Merge'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/account_tree.js:145
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: accounts/report/account_balance/account_balance.js:22
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account_tree.js:145
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/report/account_balance/account_balance.js:22
 msgid "Root Type"
 msgstr "نوع الجذر"
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399
 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
 msgstr ""
 
-#: accounts/doctype/account/account.py:422
+#: erpnext/accounts/doctype/account/account.py:422
 msgid "Root Type is mandatory"
 msgstr "نوع الجذر إلزامي\\n
\\nRoot Type is mandatory"
 
-#: accounts/doctype/account/account.py:211
+#: erpnext/accounts/doctype/account/account.py:211
 msgid "Root cannot be edited."
 msgstr "الجذرلا يمكن تعديل."
 
-#: accounts/doctype/cost_center/cost_center.py:47
+#: erpnext/accounts/doctype/cost_center/cost_center.py:47
 msgid "Root cannot have a parent cost center"
 msgstr "الجذر لا يمكن أن يكون له مركز تكلفة أب\\n
\\nRoot cannot have a parent cost center"
 
 #. Label of the round_free_qty (Check) field in DocType 'Pricing Rule'
 #. Label of the round_free_qty (Check) field in DocType 'Promotional Scheme
 #. Product Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Round Free Qty"
 msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:66
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:90
-#: accounts/report/account_balance/account_balance.js:56
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:66
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:90
+#: erpnext/accounts/report/account_balance/account_balance.js:56
 msgid "Round Off"
 msgstr "تقريب"
 
 #. Label of the round_off_account (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Round Off Account"
 msgstr "جولة قبالة حساب"
 
 #. Label of the round_off_cost_center (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Round Off Cost Center"
 msgstr "مركز التكلفة الخاص بالتقريب"
 
 #. Label of the round_off_tax_amount (Check) field in DocType 'Tax Withholding
 #. Category'
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Round Off Tax Amount"
 msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of the round_off_for_opening (Link) field in DocType 'Company'
-#: accounts/doctype/account/account.json setup/doctype/company/company.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Round Off for Opening"
 msgstr ""
 
 #. Label of the round_row_wise_tax (Check) field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Round Tax Amount Row-wise"
 msgstr ""
 
@@ -43323,17 +43708,17 @@ msgstr ""
 #. Label of the rounded_total (Currency) field in DocType 'Sales Order'
 #. Label of the rounded_total (Currency) field in DocType 'Delivery Note'
 #. Label of the rounded_total (Currency) field in DocType 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/report/purchase_register/purchase_register.py:282
-#: accounts/report/sales_register/sales_register.py:312
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/purchase_register/purchase_register.py:282
+#: erpnext/accounts/report/sales_register/sales_register.py:312
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Rounded Total"
 msgstr "تقريب إجمالي"
 
@@ -43349,15 +43734,15 @@ msgstr "تقريب إجمالي"
 #. Label of the base_rounded_total (Currency) field in DocType 'Delivery Note'
 #. Label of the base_rounded_total (Currency) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Rounded Total (Company Currency)"
 msgstr "المشاركات تقريب (العملة الشركة)"
 
@@ -43374,21 +43759,21 @@ msgstr "المشاركات تقريب (العملة الشركة)"
 #. Label of the rounding_adjustment (Currency) field in DocType 'Delivery Note'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Rounding Adjustment"
 msgstr "تعديل التقريب"
 
 #. Label of the base_rounding_adjustment (Currency) field in DocType 'Supplier
 #. Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 msgid "Rounding Adjustment (Company Currency"
 msgstr "تعديل التقريب (عملة الشركة"
 
@@ -43408,940 +43793,945 @@ msgstr "تعديل التقريب (عملة الشركة"
 #. Note'
 #. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Rounding Adjustment (Company Currency)"
 msgstr ""
 
 #. Label of the rounding_loss_allowance (Float) field in DocType 'Exchange Rate
 #. Revaluation'
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 msgid "Rounding Loss Allowance"
 msgstr ""
 
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:48
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:48
 msgid "Rounding Loss Allowance should be between 0 and 1"
 msgstr ""
 
-#: controllers/stock_controller.py:551 controllers/stock_controller.py:566
+#: erpnext/controllers/stock_controller.py:551
+#: erpnext/controllers/stock_controller.py:566
 msgid "Rounding gain/loss Entry for Stock Transfer"
 msgstr ""
 
 #. Label of the route (Small Text) field in DocType 'BOM'
 #. Label of the route (Data) field in DocType 'Sales Partner'
-#: manufacturing/doctype/bom/bom.json
-#: setup/doctype/sales_partner/sales_partner.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Route"
 msgstr "مسار"
 
 #. Label of the routing (Link) field in DocType 'BOM'
 #. Name of a DocType
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/routing/routing.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/routing/routing.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Routing"
 msgstr "التوجيه"
 
 #. Label of the routing_name (Data) field in DocType 'Routing'
-#: manufacturing/doctype/routing/routing.json
+#: erpnext/manufacturing/doctype/routing/routing.json
 msgid "Routing Name"
 msgstr "اسم التوجيه"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:582
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:582
 msgid "Row #"
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:482
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:482
 msgid "Row # {0}:"
 msgstr ""
 
-#: controllers/sales_and_purchase_return.py:186
+#: erpnext/controllers/sales_and_purchase_return.py:186
 msgid "Row # {0}: Cannot return more than {1} for Item {2}"
 msgstr "الصف # {0}: لا يمكن الارجاع أكثر من {1} للبند {2}"
 
-#: controllers/sales_and_purchase_return.py:125
+#: erpnext/controllers/sales_and_purchase_return.py:125
 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}"
 msgstr "الصف # {0}: لا يمكن أن يكون المعدل أكبر من المعدل المستخدم في {1} {2}"
 
-#: controllers/sales_and_purchase_return.py:110
+#: erpnext/controllers/sales_and_purchase_return.py:110
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
 msgstr "الصف رقم {0}: العنصر الذي تم إرجاعه {1} غير موجود في {2} {3}"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:451
-#: accounts/doctype/sales_invoice/sales_invoice.py:1715
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:453
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1720
 msgid "Row #{0} (Payment Table): Amount must be negative"
 msgstr "الصف # {0} (جدول الدفع): يجب أن يكون المبلغ سلبيًا"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:449
-#: accounts/doctype/sales_invoice/sales_invoice.py:1710
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:451
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1715
 msgid "Row #{0} (Payment Table): Amount must be positive"
 msgstr "الصف رقم {0} (جدول الدفع): يجب أن يكون المبلغ موجبا"
 
-#: stock/doctype/item/item.py:492
+#: erpnext/stock/doctype/item/item.py:492
 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
 msgstr ""
 
-#: stock/doctype/quality_inspection/quality_inspection.py:233
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:233
 msgid "Row #{0}: Acceptance Criteria Formula is incorrect."
 msgstr ""
 
-#: stock/doctype/quality_inspection/quality_inspection.py:213
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:213
 msgid "Row #{0}: Acceptance Criteria Formula is required."
 msgstr ""
 
-#: controllers/subcontracting_controller.py:72
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:445
+#: erpnext/controllers/subcontracting_controller.py:72
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:445
 msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same"
 msgstr ""
 
-#: controllers/buying_controller.py:226
+#: erpnext/controllers/buying_controller.py:226
 msgid "Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same"
 msgstr "الصف # {0}: لا يمكن أن يكون المستودع المقبوض ومستودع الموردين متماثلين"
 
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:438
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:438
 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
 msgstr ""
 
-#: controllers/accounts_controller.py:961
+#: erpnext/controllers/accounts_controller.py:961
 msgid "Row #{0}: Account {1} does not belong to company {2}"
 msgstr "الصف # {0}: الحساب {1} لا ينتمي إلى الشركة {2}"
 
-#: accounts/doctype/payment_entry/payment_entry.py:349
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:361
 msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:325
-#: accounts/doctype/payment_entry/payment_entry.py:430
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:337
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:442
 msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount."
 msgstr "الصف # {0}: المبلغ المخصص لا يمكن أن يكون أكبر من المبلغ المستحق."
 
-#: accounts/doctype/payment_entry/payment_entry.py:444
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:456
 msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:309
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:309
 msgid "Row #{0}: Amount must be a positive number"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:367
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:368
 msgid "Row #{0}: Asset {1} cannot be submitted, it is already {2}"
 msgstr "الصف # {0}: الاصل {1} لا يمكن تقديمه ، لانه بالفعل {2}"
 
-#: buying/doctype/purchase_order/purchase_order.py:350
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:350
 msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:311
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:311
 msgid "Row #{0}: Batch No {1} is already selected."
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:809
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:821
 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
 msgstr ""
 
-#: controllers/accounts_controller.py:3177
+#: erpnext/controllers/accounts_controller.py:3179
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
 msgstr "الصف # {0}: لا يمكن حذف العنصر {1} الذي تم تحرير فاتورة به بالفعل."
 
-#: controllers/accounts_controller.py:3151
+#: erpnext/controllers/accounts_controller.py:3153
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
 msgstr "الصف # {0}: لا يمكن حذف العنصر {1} الذي تم تسليمه بالفعل"
 
-#: controllers/accounts_controller.py:3170
+#: erpnext/controllers/accounts_controller.py:3172
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
 msgstr "الصف # {0}: لا يمكن حذف العنصر {1} الذي تم استلامه بالفعل"
 
-#: controllers/accounts_controller.py:3157
+#: erpnext/controllers/accounts_controller.py:3159
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
 msgstr "الصف # {0}: لا يمكن حذف العنصر {1} الذي تم تعيين ترتيب العمل إليه."
 
-#: controllers/accounts_controller.py:3163
+#: erpnext/controllers/accounts_controller.py:3165
 msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
 msgstr "الصف # {0}: لا يمكن حذف العنصر {1} الذي تم تعيينه لأمر شراء العميل."
 
-#: controllers/buying_controller.py:231
+#: erpnext/controllers/buying_controller.py:231
 msgid "Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor"
 msgstr "الصف # {0}: لا يمكن اختيار Warehouse Supplier أثناء توريد المواد الخام إلى المقاول من الباطن"
 
-#: controllers/accounts_controller.py:3419
+#: erpnext/controllers/accounts_controller.py:3421
 msgid "Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}."
 msgstr "الصف # {0}: لا يمكن تعيين "معدل" إذا كان المقدار أكبر من مبلغ الفاتورة للعنصر {1}."
 
-#: manufacturing/doctype/job_card/job_card.py:931
+#: erpnext/manufacturing/doctype/job_card/job_card.py:931
 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
 msgstr ""
 
-#: selling/doctype/product_bundle/product_bundle.py:85
+#: erpnext/selling/doctype/product_bundle/product_bundle.py:85
 msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save"
 msgstr "الصف رقم {0}: يجب ألا يكون العنصر الفرعي عبارة عن حزمة منتج. يرجى إزالة العنصر {1} وحفظه"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:284
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:284
 msgid "Row #{0}: Consumed Asset {1} cannot be Draft"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:287
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:287
 msgid "Row #{0}: Consumed Asset {1} cannot be cancelled"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:269
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:269
 msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:278
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:278
 msgid "Row #{0}: Consumed Asset {1} cannot be {2}"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:292
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:292
 msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}"
 msgstr ""
 
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.py:106
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:106
 msgid "Row #{0}: Cost Center {1} does not belong to company {2}"
 msgstr "الصف # {0}: مركز التكلفة {1} لا ينتمي لشركة {2}"
 
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:65
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:65
 msgid "Row #{0}: Cumulative threshold cannot be less than Single Transaction threshold"
 msgstr ""
 
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:50
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:50
 msgid "Row #{0}: Dates overlapping with other row"
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.py:374
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:374
 msgid "Row #{0}: Default BOM not found for FG Item {1}"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:289
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:301
 msgid "Row #{0}: Duplicate entry in References {1} {2}"
 msgstr "الصف # {0}: إدخال مكرر في المراجع {1} {2}"
 
-#: selling/doctype/sales_order/sales_order.py:243
+#: erpnext/selling/doctype/sales_order/sales_order.py:243
 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
 msgstr "الصف # {0}: تاريخ التسليم المتوقع لا يمكن أن يكون قبل تاريخ أمر الشراء"
 
-#: controllers/stock_controller.py:669
+#: erpnext/controllers/stock_controller.py:669
 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.py:379
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:379
 msgid "Row #{0}: Finished Good Item Qty can not be zero"
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.py:361
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:361
 msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.py:368
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:368
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:323
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:323
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:426
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:426
 msgid "Row #{0}: Finished Good reference is mandatory for Scrap Item {1}."
 msgstr ""
 
-#: accounts/doctype/bank_clearance/bank_clearance.py:99
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:99
 msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:631
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:631
 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:641
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:641
 msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
 msgstr ""
 
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:46
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:46
 msgid "Row #{0}: From Date cannot be before To Date"
 msgstr ""
 
-#: public/js/utils/barcode_scanner.js:394
+#: erpnext/public/js/utils/barcode_scanner.js:394
 msgid "Row #{0}: Item added"
 msgstr "الصف # {0}: تمت إضافة العنصر"
 
-#: buying/utils.py:95
+#: erpnext/buying/utils.py:95
 msgid "Row #{0}: Item {1} does not exist"
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:938
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:938
 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:644
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:644
 msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
 msgstr "الصف # {0}: العنصر {1} ليس عنصرًا تسلسليًا / مُجمَّع. لا يمكن أن يكون له رقم مسلسل / لا دفعة ضده."
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:303
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:303
 msgid "Row #{0}: Item {1} is not a service item"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:257
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:257
 msgid "Row #{0}: Item {1} is not a stock item"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:730
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:742
 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
 msgstr "الصف {1} : قيد اليومية {1} لا يحتوى على الحساب {2} أو بالفعل يوجد في قسيمة مقابلة أخرى\\n
\\nRow #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
 
-#: selling/doctype/sales_order/sales_order.py:561
+#: erpnext/selling/doctype/sales_order/sales_order.py:561
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr "الصف رقم {0}: غير مسموح تغيير المورد لأن أمر الشراء موجود مسبقاً\\n
\\nRow #{0}: Not allowed to change Supplier as Purchase Order already exists"
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1021
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1021
 msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:677
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:677
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr "الصف # {0}: العملية {1} لم تكتمل لـ {2} الكمية من السلع تامة الصنع في أمر العمل {3}. يرجى تحديث حالة التشغيل عبر بطاقة العمل {4}."
 
-#: accounts/doctype/bank_clearance/bank_clearance.py:95
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:95
 msgid "Row #{0}: Payment document is required to complete the transaction"
 msgstr "الصف # {0}: مطلوب مستند الدفع لإكمال الاجراء النهائي\\n
\\nRow #{0}: Payment document is required to complete the transaction"
 
-#: manufacturing/doctype/production_plan/production_plan.py:906
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:906
 msgid "Row #{0}: Please select Item Code in Assembly Items"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:909
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:909
 msgid "Row #{0}: Please select the BOM No in Assembly Items"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:903
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:903
 msgid "Row #{0}: Please select the Sub Assembly Warehouse"
 msgstr ""
 
-#: stock/doctype/item/item.py:499
+#: erpnext/stock/doctype/item/item.py:499
 msgid "Row #{0}: Please set reorder quantity"
 msgstr "الصف # {0}: يرجى تعيين إعادة ترتيب الكمية\\n
\\nRow #{0}: Please set reorder quantity"
 
-#: controllers/accounts_controller.py:419
+#: erpnext/controllers/accounts_controller.py:419
 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master"
 msgstr ""
 
-#: public/js/utils/barcode_scanner.js:392
+#: erpnext/public/js/utils/barcode_scanner.js:392
 msgid "Row #{0}: Qty increased by {1}"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:260
-#: assets/doctype/asset_capitalization/asset_capitalization.py:306
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:260
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:306
 msgid "Row #{0}: Qty must be a positive number"
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:299
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:299
 msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
 msgstr ""
 
-#: controllers/accounts_controller.py:1104
-#: controllers/accounts_controller.py:3277
+#: erpnext/controllers/accounts_controller.py:1106
+#: erpnext/controllers/accounts_controller.py:3279
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr "الصف # {0}: كمية البند {1} لا يمكن أن يكون صفرا"
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1006
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1006
 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
 msgstr ""
 
-#: utilities/transaction_base.py:111 utilities/transaction_base.py:117
+#: erpnext/utilities/transaction_base.py:111
+#: erpnext/utilities/transaction_base.py:117
 msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
 msgstr ""
 
-#: controllers/buying_controller.py:487
+#: erpnext/controllers/buying_controller.py:487
 msgid "Row #{0}: Received Qty must be equal to Accepted + Rejected Qty for Item {1}"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:1218
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1218
 msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
 msgstr "الصف {0} : نوع المستند المرجع يجب أن يكون واحدة من طلب شراء ,فاتورة شراء أو قيد يومبة\\n
\\nRow #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1204
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1204
 msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
 msgstr "الصف # {0}: يجب أن يكون نوع المستند المرجعي أحد أوامر المبيعات أو فاتورة المبيعات أو إدخال دفتر اليومية أو المطالبة"
 
-#: controllers/buying_controller.py:472
+#: erpnext/controllers/buying_controller.py:472
 msgid "Row #{0}: Rejected Qty can not be entered in Purchase Return"
 msgstr "الصف # {0}: لا يمكن إدخال الكمية المرفوضة في المشتريات الراجعة"
 
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:419
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:419
 msgid "Row #{0}: Rejected Qty cannot be set for Scrap Item {1}."
 msgstr ""
 
-#: controllers/subcontracting_controller.py:65
+#: erpnext/controllers/subcontracting_controller.py:65
 msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
 msgstr ""
 
-#: controllers/buying_controller.py:908
+#: erpnext/controllers/buying_controller.py:908
 msgid "Row #{0}: Reqd by Date cannot be before Transaction Date"
 msgstr "الصف # {0}: ريد بي ديت لا يمكن أن يكون قبل تاريخ المعاملة"
 
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:414
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:414
 msgid "Row #{0}: Scrap Item Qty cannot be zero"
 msgstr ""
 
-#: controllers/selling_controller.py:213
+#: erpnext/controllers/selling_controller.py:213
 msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
 "\t\t\t\t\tSelling {3} should be atleast {4}.

Alternatively,\n"
 "\t\t\t\t\tyou can disable selling price validation in {5} to bypass\n"
 "\t\t\t\t\tthis validation."
 msgstr ""
 
-#: controllers/stock_controller.py:146
+#: erpnext/controllers/stock_controller.py:146
 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
 msgstr "الصف # {0}: الرقم التسلسلي {1} لا ينتمي إلى الدُفعة {2}"
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:248
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:248
 msgid "Row #{0}: Serial No {1} for Item {2} is not available in {3} {4} or might be reserved in another {5}."
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:264
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:264
 msgid "Row #{0}: Serial No {1} is already selected."
 msgstr ""
 
-#: controllers/accounts_controller.py:447
+#: erpnext/controllers/accounts_controller.py:447
 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date"
 msgstr "الصف # {0}: لا يمكن أن يكون تاريخ انتهاء الخدمة قبل تاريخ ترحيل الفاتورة"
 
-#: controllers/accounts_controller.py:441
+#: erpnext/controllers/accounts_controller.py:441
 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date"
 msgstr "الصف # {0}: لا يمكن أن يكون تاريخ بدء الخدمة أكبر من تاريخ انتهاء الخدمة"
 
-#: controllers/accounts_controller.py:435
+#: erpnext/controllers/accounts_controller.py:435
 msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
 msgstr "الصف # {0}: مطلوب بداية وتاريخ انتهاء الخدمة للمحاسبة المؤجلة"
 
-#: selling/doctype/sales_order/sales_order.py:406
+#: erpnext/selling/doctype/sales_order/sales_order.py:406
 msgid "Row #{0}: Set Supplier for item {1}"
 msgstr "الصف # {0}: حدد المورد للبند {1}"
 
-#: manufacturing/doctype/workstation/workstation.py:86
+#: erpnext/manufacturing/doctype/workstation/workstation.py:86
 msgid "Row #{0}: Start Time and End Time are required"
 msgstr ""
 
-#: manufacturing/doctype/workstation/workstation.py:89
+#: erpnext/manufacturing/doctype/workstation/workstation.py:89
 msgid "Row #{0}: Start Time must be before End Time"
 msgstr ""
 
-#: stock/doctype/quality_inspection/quality_inspection.py:120
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:120
 msgid "Row #{0}: Status is mandatory"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:408
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:408
 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
 msgstr "الصف # {0}: يجب أن تكون الحالة {1} بالنسبة لخصم الفاتورة {2}"
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:273
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:273
 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:951
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:951
 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:964
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:964
 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:978
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:978
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.py:670
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:670
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:283
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:283
 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:992
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:992
 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
 msgstr ""
 
-#: controllers/stock_controller.py:159
+#: erpnext/controllers/stock_controller.py:159
 msgid "Row #{0}: The batch {1} has already expired."
 msgstr "الصف رقم {0}: انتهت صلاحية الدفعة {1} بالفعل."
 
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.py:151
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:151
 msgid "Row #{0}: The following serial numbers are not present in Delivery Note {1}:"
 msgstr ""
 
-#: stock/doctype/item/item.py:508
+#: erpnext/stock/doctype/item/item.py:508
 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
 msgstr ""
 
-#: manufacturing/doctype/workstation/workstation.py:143
+#: erpnext/manufacturing/doctype/workstation/workstation.py:143
 msgid "Row #{0}: Timings conflicts with row {1}"
 msgstr "الصف # {0}: التوقيت يتعارض مع الصف {1}"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:96
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:96
 msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1416
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1421
 msgid "Row #{0}: You must select an Asset for Item {1}."
 msgstr ""
 
-#: controllers/buying_controller.py:500 public/js/controllers/buying.js:203
+#: erpnext/controllers/buying_controller.py:500
+#: erpnext/public/js/controllers/buying.js:203
 msgid "Row #{0}: {1} can not be negative for item {2}"
 msgstr "الصف # {0}: {1} لا يمكن أن يكون سالبا للبند {2}"
 
-#: stock/doctype/quality_inspection/quality_inspection.py:226
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:226
 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description."
 msgstr ""
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:114
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:114
 msgid "Row #{0}: {1} is required to create the Opening {2} Invoices"
 msgstr "الصف رقم {0}: {1} مطلوب لإنشاء فواتير الافتتاح {2}"
 
-#: assets/doctype/asset_category/asset_category.py:90
+#: erpnext/assets/doctype/asset_category/asset_category.py:90
 msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
 msgstr ""
 
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.py:162
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:162
 msgid "Row #{0}: {1} serial numbers are required for Item {2}. You have provided {3} serial numbers."
 msgstr ""
 
-#: buying/utils.py:103
+#: erpnext/buying/utils.py:103
 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
 msgstr ""
 
-#: assets/doctype/asset_category/asset_category.py:67
+#: erpnext/assets/doctype/asset_category/asset_category.py:67
 msgid "Row #{}: Currency of {} - {} doesn't matches company currency."
 msgstr "الصف # {}: عملة {} - {} لا تطابق عملة الشركة."
 
-#: assets/doctype/asset/asset.py:306
+#: erpnext/assets/doctype/asset/asset.py:306
 msgid "Row #{}: Finance Book should not be empty since you're using multiple."
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:345
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:347
 msgid "Row #{}: Item Code: {} is not available under warehouse {}."
 msgstr "الصف # {}: رمز العنصر: {} غير متوفر ضمن المستودع {}."
 
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:89
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:89
 msgid "Row #{}: POS Invoice {} has been {}"
 msgstr "الصف رقم {}: فاتورة نقاط البيع {} كانت {}"
 
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:70
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:70
 msgid "Row #{}: POS Invoice {} is not against customer {}"
 msgstr "الصف رقم {}: فاتورة نقاط البيع {} ليست ضد العميل {}"
 
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:85
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:85
 msgid "Row #{}: POS Invoice {} is not submitted yet"
 msgstr "الصف رقم {}: فاتورة نقاط البيع {} لم يتم تقديمها بعد"
 
-#: assets/doctype/asset_maintenance/asset_maintenance.py:41
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.py:41
 msgid "Row #{}: Please assign task to a member."
 msgstr ""
 
-#: assets/doctype/asset/asset.py:298
+#: erpnext/assets/doctype/asset/asset.py:298
 msgid "Row #{}: Please use a different Finance Book."
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:411
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:413
 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
 msgstr "الصف # {}: لا يمكن إرجاع الرقم التسلسلي {} لأنه لم يتم التعامل معه في الفاتورة الأصلية {}"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:352
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:354
 msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}."
 msgstr "الصف # {}: كمية المخزون غير كافية لرمز الصنف: {} تحت المستودع {}. الكمية المتوفرة {}."
 
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:100
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:100
 msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:384
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:386
 msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:151
+#: erpnext/stock/doctype/pick_list/pick_list.py:151
 msgid "Row #{}: item {} has been picked already."
 msgstr ""
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:113
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:113
 msgid "Row #{}: {}"
 msgstr "رقم الصف {}: {}"
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:109
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:109
 msgid "Row #{}: {} {} does not exist."
 msgstr "الصف رقم {}: {} {} غير موجود."
 
-#: stock/doctype/item/item.py:1373
+#: erpnext/stock/doctype/item/item.py:1373
 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:431
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:431
 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:515
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
 msgid "Row Number"
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:399
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:399
 msgid "Row {0}"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:657
+#: erpnext/manufacturing/doctype/job_card/job_card.py:657
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr "الصف {0}: العملية مطلوبة مقابل عنصر المادة الخام {1}"
 
-#: stock/doctype/pick_list/pick_list.py:181
+#: erpnext/stock/doctype/pick_list/pick_list.py:181
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1212
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1212
 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1236
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1236
 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:216
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:216
 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:560
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:560
 msgid "Row {0}: Account {1} and Party Type {2} have different account types"
 msgstr ""
 
-#: controllers/accounts_controller.py:2654
+#: erpnext/controllers/accounts_controller.py:2656
 msgid "Row {0}: Account {1} is a Group Account"
 msgstr ""
 
-#: projects/doctype/timesheet/timesheet.py:118
+#: erpnext/projects/doctype/timesheet/timesheet.py:118
 msgid "Row {0}: Activity Type is mandatory."
 msgstr "الصف {0}: نوع النشاط إلزامي."
 
-#: accounts/doctype/journal_entry/journal_entry.py:612
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:612
 msgid "Row {0}: Advance against Customer must be credit"
 msgstr "الصف {0}:  الدفعة المقدمة مقابل الزبائن يجب أن تكون دائن"
 
-#: accounts/doctype/journal_entry/journal_entry.py:614
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:614
 msgid "Row {0}: Advance against Supplier must be debit"
 msgstr "الصف {0}:المورد المقابل المتقدم يجب أن يكون مدين\\n
\\nRow {0}: Advance against Supplier must be debit"
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:677
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:677
 msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}"
 msgstr ""
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:669
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:669
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:945
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:945
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr ""
 
-#: stock/doctype/material_request/material_request.py:771
+#: erpnext/stock/doctype/material_request/material_request.py:771
 msgid "Row {0}: Bill of Materials not found for the Item {1}"
 msgstr "صف {0}: من مواد مشروع القانون لم يتم العثور على هذا البند {1}"
 
-#: accounts/doctype/journal_entry/journal_entry.py:866
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:866
 msgid "Row {0}: Both Debit and Credit values cannot be zero"
 msgstr ""
 
-#: controllers/buying_controller.py:455 controllers/selling_controller.py:205
+#: erpnext/controllers/buying_controller.py:455
+#: erpnext/controllers/selling_controller.py:205
 msgid "Row {0}: Conversion Factor is mandatory"
 msgstr "الصف {0}: معامل التحويل إلزامي"
 
-#: controllers/accounts_controller.py:2667
+#: erpnext/controllers/accounts_controller.py:2669
 msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
 msgstr ""
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:137
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:137
 msgid "Row {0}: Cost center is required for an item {1}"
 msgstr "الصف {0}: مركز التكلفة مطلوب لعنصر {1}"
 
-#: accounts/doctype/journal_entry/journal_entry.py:711
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:711
 msgid "Row {0}: Credit entry can not be linked with a {1}"
 msgstr "صف {0}: لا يمكن ربط قيد دائن مع {1}"
 
-#: manufacturing/doctype/bom/bom.py:432
+#: erpnext/manufacturing/doctype/bom/bom.py:432
 msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
 msgstr "الصف {0}: العملة للـ BOM #{1} يجب أن يساوي العملة المختارة {2}
Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
 
-#: accounts/doctype/journal_entry/journal_entry.py:706
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:706
 msgid "Row {0}: Debit entry can not be linked with a {1}"
 msgstr "الصف {0}: لا يمكن ربط قيد مدين مع {1}"
 
-#: controllers/selling_controller.py:718
+#: erpnext/controllers/selling_controller.py:718
 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
 msgstr "الصف {0}: لا يمكن أن يكون مستودع التسليم ({1}) ومستودع العميل ({2}) متماثلين"
 
-#: assets/doctype/asset/asset.py:415
+#: erpnext/assets/doctype/asset/asset.py:415
 msgid "Row {0}: Depreciation Start Date is required"
 msgstr "الصف {0}: تاريخ بداية الإهلاك مطلوب"
 
-#: controllers/accounts_controller.py:2326
+#: erpnext/controllers/accounts_controller.py:2328
 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date"
 msgstr "الصف {0}: لا يمكن أن يكون تاريخ الاستحقاق في جدول شروط الدفع قبل تاريخ الترحيل"
 
-#: stock/doctype/packing_slip/packing_slip.py:127
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:127
 msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
 msgstr ""
 
-#: controllers/buying_controller.py:802
+#: erpnext/controllers/buying_controller.py:802
 msgid "Row {0}: Enter location for the asset item {1}"
 msgstr "الصف {0}: أدخل الموقع لعنصر مادة العرض {1}"
 
-#: accounts/doctype/journal_entry/journal_entry.py:957
-#: controllers/taxes_and_totals.py:1146
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:957
+#: erpnext/controllers/taxes_and_totals.py:1146
 msgid "Row {0}: Exchange Rate is mandatory"
 msgstr "الصف {0}: سعر صرف إلزامي"
 
-#: assets/doctype/asset/asset.py:406
+#: erpnext/assets/doctype/asset/asset.py:406
 msgid "Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount"
 msgstr "الصف {0}: القيمة المتوقعة بعد أن تكون الحياة المفيدة أقل من إجمالي مبلغ الشراء"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:522
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:522
 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}."
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:479
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:479
 msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:504
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:504
 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
 msgstr ""
 
-#: buying/doctype/request_for_quotation/request_for_quotation.py:110
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:110
 msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email"
 msgstr "الصف {0}: للمورد {1} ، مطلوب عنوان البريد الإلكتروني لإرسال بريد إلكتروني"
 
-#: projects/doctype/timesheet/timesheet.py:115
+#: erpnext/projects/doctype/timesheet/timesheet.py:115
 msgid "Row {0}: From Time and To Time is mandatory."
 msgstr "صف {0}: (من الوقت) و (إلى وقت) تكون إلزامية."
 
-#: manufacturing/doctype/job_card/job_card.py:259
-#: projects/doctype/timesheet/timesheet.py:186
+#: erpnext/manufacturing/doctype/job_card/job_card.py:259
+#: erpnext/projects/doctype/timesheet/timesheet.py:186
 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
 msgstr "الصف {0}: من وقت إلى وقت {1} يتداخل مع {2}"
 
-#: controllers/stock_controller.py:1057
+#: erpnext/controllers/stock_controller.py:1057
 msgid "Row {0}: From Warehouse is mandatory for internal transfers"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:250
+#: erpnext/manufacturing/doctype/job_card/job_card.py:250
 msgid "Row {0}: From time must be less than to time"
 msgstr "الصف {0}: من وقت يجب أن يكون أقل من الوقت"
 
-#: projects/doctype/timesheet/timesheet.py:121
+#: erpnext/projects/doctype/timesheet/timesheet.py:121
 msgid "Row {0}: Hours value must be greater than zero."
 msgstr "صف {0}: يجب أن تكون قيمة الساعات أكبر من الصفر."
 
-#: accounts/doctype/journal_entry/journal_entry.py:731
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:731
 msgid "Row {0}: Invalid reference {1}"
 msgstr "الصف {0}: مرجع غير صالحة {1}"
 
-#: controllers/taxes_and_totals.py:132
+#: erpnext/controllers/taxes_and_totals.py:132
 msgid "Row {0}: Item Tax template updated as per validity and rate applied"
 msgstr ""
 
-#: controllers/buying_controller.py:377 controllers/selling_controller.py:494
+#: erpnext/controllers/buying_controller.py:377
+#: erpnext/controllers/selling_controller.py:494
 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
 msgstr ""
 
-#: controllers/subcontracting_controller.py:98
+#: erpnext/controllers/subcontracting_controller.py:98
 msgid "Row {0}: Item {1} must be a stock item."
 msgstr ""
 
-#: controllers/subcontracting_controller.py:103
+#: erpnext/controllers/subcontracting_controller.py:103
 msgid "Row {0}: Item {1} must be a subcontracted item."
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.py:727
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:727
 msgid "Row {0}: Packed Qty must be equal to {1} Qty."
 msgstr ""
 
-#: stock/doctype/packing_slip/packing_slip.py:146
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:146
 msgid "Row {0}: Packing Slip is already created for Item {1}."
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:757
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:757
 msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
 msgstr "الصف {0}: حزب / حساب لا يتطابق مع {1} / {2} في {3} {4}"
 
-#: accounts/doctype/journal_entry/journal_entry.py:551
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:551
 msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}"
 msgstr "الصف {0}: نوع الطرف المعني والطرف المعني مطلوب للحسابات المدينة / الدائنة {0}"
 
-#: accounts/doctype/payment_terms_template/payment_terms_template.py:45
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:45
 msgid "Row {0}: Payment Term is mandatory"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:605
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:605
 msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
 msgstr "الصف {0}: الدفع لطلب الشراء/البيع يجب أن يكون دائما معلم كمتقدم\\n
\\nRow {0}: Payment against Sales/Purchase Order should always be marked as advance"
 
-#: accounts/doctype/journal_entry/journal_entry.py:598
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:598
 msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry."
 msgstr "الصف {0}: يرجى اختيار \"دفعة مقدمة\" مقابل الحساب {1} إذا كان هذا الادخال دفعة مقدمة."
 
-#: stock/doctype/packing_slip/packing_slip.py:140
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:140
 msgid "Row {0}: Please provide a valid Delivery Note Item or Packed Item reference."
 msgstr ""
 
-#: controllers/subcontracting_controller.py:123
+#: erpnext/controllers/subcontracting_controller.py:123
 msgid "Row {0}: Please select a BOM for Item {1}."
 msgstr ""
 
-#: controllers/subcontracting_controller.py:111
+#: erpnext/controllers/subcontracting_controller.py:111
 msgid "Row {0}: Please select an active BOM for Item {1}."
 msgstr ""
 
-#: controllers/subcontracting_controller.py:117
+#: erpnext/controllers/subcontracting_controller.py:117
 msgid "Row {0}: Please select an valid BOM for Item {1}."
 msgstr ""
 
-#: regional/italy/utils.py:310
+#: erpnext/regional/italy/utils.py:310
 msgid "Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges"
 msgstr "الصف {0}: يرجى تعيين سبب الإعفاء الضريبي في ضرائب ورسوم المبيعات"
 
-#: regional/italy/utils.py:340
+#: erpnext/regional/italy/utils.py:340
 msgid "Row {0}: Please set the Mode of Payment in Payment Schedule"
 msgstr "الصف {0}: يرجى ضبط طريقة الدفع في جدول الدفع"
 
-#: regional/italy/utils.py:345
+#: erpnext/regional/italy/utils.py:345
 msgid "Row {0}: Please set the correct code on Mode of Payment {1}"
 msgstr "الصف {0}: يرجى ضبط الكود الصحيح على طريقة الدفع {1}"
 
-#: projects/doctype/timesheet/timesheet.py:174
+#: erpnext/projects/doctype/timesheet/timesheet.py:174
 msgid "Row {0}: Project must be same as the one set in the Timesheet: {1}."
 msgstr ""
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:114
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:114
 msgid "Row {0}: Purchase Invoice {1} has no stock impact."
 msgstr ""
 
-#: stock/doctype/packing_slip/packing_slip.py:152
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:152
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:387
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:387
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr ""
 
-#: stock/doctype/packing_slip/packing_slip.py:123
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:123
 msgid "Row {0}: Qty must be greater than 0."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:751
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:751
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
 msgstr "الصف {0}: الكمية غير متوفرة {4} في المستودع {1} في وقت نشر الإدخال ({2} {3})"
 
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:93
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:93
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1249
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1249
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr "الصف {0}: العنصر المتعاقد عليه من الباطن إلزامي للمادة الخام {1}"
 
-#: controllers/stock_controller.py:1048
+#: erpnext/controllers/stock_controller.py:1048
 msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:430
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:430
 msgid "Row {0}: The item {1}, quantity must be positive number"
 msgstr "الصف {0}: العنصر {1} ، يجب أن تكون الكمية رقمًا موجبًا"
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:217
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:217
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:440
+#: erpnext/assets/doctype/asset/asset.py:440
 msgid "Row {0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:381
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:381
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr "الصف {0}: عامل تحويل UOM إلزامي\\n
\\nRow {0}: UOM Conversion Factor is mandatory"
 
-#: controllers/accounts_controller.py:862
+#: erpnext/controllers/accounts_controller.py:862
 msgid "Row {0}: user has not applied the rule {1} on the item {2}"
 msgstr "الصف {0}: لم يطبق المستخدم القاعدة {1} على العنصر {2}"
 
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:60
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:60
 msgid "Row {0}: {1} account already applied for Accounting Dimension {2}"
 msgstr ""
 
-#: assets/doctype/asset_category/asset_category.py:42
+#: erpnext/assets/doctype/asset_category/asset_category.py:42
 msgid "Row {0}: {1} must be greater than 0"
 msgstr "الصف {0}: يجب أن يكون {1} أكبر من 0"
 
-#: controllers/accounts_controller.py:569
+#: erpnext/controllers/accounts_controller.py:569
 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:771
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:771
 msgid "Row {0}: {1} {2} does not match with {3}"
 msgstr "الصف {0}: {1} {2} لا يتطابق مع {3}"
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:87
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:87
 msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
 msgstr ""
 
-#: controllers/accounts_controller.py:2646
+#: erpnext/controllers/accounts_controller.py:2648
 msgid "Row {0}: {3} Account {1} does not belong to Company {2}"
 msgstr ""
 
-#: utilities/transaction_base.py:279
+#: erpnext/utilities/transaction_base.py:279
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr "الصف {1}: لا يمكن أن تكون الكمية ({0}) كسرًا. للسماح بذلك ، قم بتعطيل '{2}' في UOM {3}."
 
-#: controllers/buying_controller.py:785
+#: erpnext/controllers/buying_controller.py:785
 msgid "Row {}: Asset Naming Series is mandatory for the auto creation for item {}"
 msgstr "الصف {}: سلسلة تسمية الأصول إلزامية للإنشاء التلقائي للعنصر {}"
 
-#: accounts/doctype/invoice_discounting/invoice_discounting.py:84
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:84
 msgid "Row({0}): Outstanding Amount cannot be greater than actual Outstanding Amount {1} in {2}"
 msgstr ""
 
-#: accounts/doctype/invoice_discounting/invoice_discounting.py:74
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:74
 msgid "Row({0}): {1} is already discounted in {2}"
 msgstr "الصف ({0}): {1} مخصوم بالفعل في {2}"
 
-#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:200
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:200
 msgid "Rows Added in {0}"
 msgstr "تمت إضافة الصفوف في {0}"
 
-#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:201
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:201
 msgid "Rows Removed in {0}"
 msgstr "تمت إزالة الصفوف في {0}"
 
 #. Description of the 'Merge Similar Account Heads' (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Rows with Same Account heads will be merged on Ledger"
 msgstr ""
 
-#: controllers/accounts_controller.py:2336
+#: erpnext/controllers/accounts_controller.py:2338
 msgid "Rows with duplicate due dates in other rows were found: {0}"
 msgstr "تم العثور على صفوف ذات تواريخ استحقاق مكررة في صفوف أخرى: {0}"
 
-#: accounts/doctype/journal_entry/journal_entry.js:91
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:91
 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
 msgstr ""
 
-#: controllers/accounts_controller.py:219
+#: erpnext/controllers/accounts_controller.py:219
 msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
 msgstr ""
 
 #. Label of the rule_applied (Check) field in DocType 'Pricing Rule Detail'
-#: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
+#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
 msgid "Rule Applied"
 msgstr "تطبق القاعدة"
 
@@ -44350,14 +44740,14 @@ msgstr "تطبق القاعدة"
 #. Scheme Price Discount'
 #. Label of the rule_description (Small Text) field in DocType 'Promotional
 #. Scheme Product Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Rule Description"
 msgstr "وصف القاعدة"
 
 #. Description of the 'Job Capacity' (Int) field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Run parallel job cards in a workstation"
 msgstr ""
 
@@ -44367,115 +44757,116 @@ msgstr ""
 #. Reconciliation Log'
 #. Option for the 'Status' (Select) field in DocType 'Transaction Deletion
 #. Record'
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Running"
 msgstr ""
 
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:28
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:28
 msgid "S.O. No."
 msgstr "S.O. رقم"
 
 #. Label of the sco_rm_detail (Data) field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "SCO Supplied Item"
 msgstr ""
 
 #. Label of the sla_fulfilled_on (Table) field in DocType 'Service Level
 #. Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "SLA Fulfilled On"
 msgstr ""
 
 #. Name of a DocType
-#: support/doctype/sla_fulfilled_on_status/sla_fulfilled_on_status.json
+#: erpnext/support/doctype/sla_fulfilled_on_status/sla_fulfilled_on_status.json
 msgid "SLA Fulfilled On Status"
 msgstr ""
 
 #. Label of the pause_sla_on (Table) field in DocType 'Service Level Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "SLA Paused On"
 msgstr ""
 
-#: public/js/utils.js:1094
+#: erpnext/public/js/utils.js:1094
 msgid "SLA is on hold since {0}"
 msgstr "اتفاقية مستوى الخدمة معلقة منذ {0}"
 
-#: support/doctype/service_level_agreement/service_level_agreement.js:52
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:52
 msgid "SLA will be applied if {1} is set as {2}{3}"
 msgstr ""
 
-#: support/doctype/service_level_agreement/service_level_agreement.js:32
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:32
 msgid "SLA will be applied on every {0}"
 msgstr ""
 
 #. Label of a Link in the CRM Workspace
 #. Name of a DocType
-#: crm/workspace/crm/crm.json selling/doctype/sms_center/sms_center.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "SMS Center"
 msgstr "مركز رسائل SMS"
 
 #. Label of a Link in the CRM Workspace
-#: crm/workspace/crm/crm.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "SMS Log"
 msgstr ""
 
 #. Label of a Link in the CRM Workspace
-#: crm/workspace/crm/crm.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "SMS Settings"
 msgstr "SMS إعدادات"
 
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43
 msgid "SO Qty"
 msgstr "كمية طلبات الشراء"
 
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:107
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:107
 msgid "SO Total Qty"
 msgstr ""
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16
 msgid "STATEMENT OF ACCOUNTS"
 msgstr ""
 
 #. Label of the swift_number (Read Only) field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "SWIFT Number"
 msgstr "رقم سويفت"
 
 #. Label of the swift_number (Data) field in DocType 'Bank'
 #. Label of the swift_number (Data) field in DocType 'Bank Guarantee'
-#: accounts/doctype/bank/bank.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "SWIFT number"
 msgstr "رقم سويفت"
 
 #. Label of the safety_stock (Float) field in DocType 'Material Request Plan
 #. Item'
 #. Label of the safety_stock (Float) field in DocType 'Item'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: stock/doctype/item/item.json
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58
 msgid "Safety Stock"
 msgstr "مخزونات السلامة"
 
 #. Label of the salary_information (Tab Break) field in DocType 'Employee'
 #. Label of the salary (Currency) field in DocType 'Employee External Work
 #. History'
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:67
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:91
-#: setup/doctype/employee/employee.json
-#: setup/doctype/employee_external_work_history/employee_external_work_history.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:67
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:91
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
 msgid "Salary"
 msgstr "الراتب"
 
 #. Label of the salary_currency (Link) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Salary Currency"
 msgstr ""
 
 #. Label of the salary_mode (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Salary Mode"
 msgstr "طريقة تحصيل الراتب"
 
@@ -44485,28 +44876,29 @@ msgstr "طريقة تحصيل الراتب"
 #. Option for the 'Order Type' (Select) field in DocType 'Quotation'
 #. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
 #. Label of the sales_details (Tab Break) field in DocType 'Item'
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:80
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:107
-#: accounts/doctype/item_tax_template/item_tax_template_dashboard.py:9
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: accounts/doctype/payment_term/payment_term_dashboard.py:8
-#: accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:14
-#: accounts/doctype/shipping_rule/shipping_rule_dashboard.py:10
-#: accounts/doctype/tax_category/tax_category_dashboard.py:9
-#: accounts/doctype/tax_rule/tax_rule.json
-#: projects/doctype/project/project_dashboard.py:15
-#: regional/report/vat_audit_report/vat_audit_report.py:180
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/company/company.py:347 setup/doctype/company/company.py:510
-#: setup/doctype/company/company_dashboard.py:9
-#: setup/doctype/sales_person/sales_person_dashboard.py:12
-#: setup/setup_wizard/operations/install_fixtures.py:282
-#: stock/doctype/item/item.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:80
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:107
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:9
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/doctype/payment_term/payment_term_dashboard.py:8
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:14
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule_dashboard.py:10
+#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:9
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/projects/doctype/project/project_dashboard.py:15
+#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:180
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/company/company.py:347
+#: erpnext/setup/doctype/company/company.py:510
+#: erpnext/setup/doctype/company/company_dashboard.py:9
+#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:282
+#: erpnext/stock/doctype/item/item.json
 msgid "Sales"
 msgstr "مبيعات"
 
-#: setup/doctype/company/company.py:510
+#: erpnext/setup/doctype/company/company.py:510
 msgid "Sales Account"
 msgstr "حساب مبيعات"
 
@@ -44514,33 +44906,34 @@ msgstr "حساب مبيعات"
 #. Name of a report
 #. Label of a Link in the Selling Workspace
 #. Label of a shortcut in the Selling Workspace
-#: crm/workspace/crm/crm.json
-#: selling/report/sales_analytics/sales_analytics.json
-#: selling/workspace/selling/selling.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/selling/report/sales_analytics/sales_analytics.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Analytics"
 msgstr "تحليل المبيعات"
 
 #. Label of the sales_team (Table) field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Sales Contributions and Incentives"
 msgstr "مساهمات وحوافز المبيعات"
 
 #. Label of the selling_defaults (Section Break) field in DocType 'Item
 #. Default'
-#: stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Sales Defaults"
 msgstr "القيم الافتراضية للمبيعات"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:68
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:92
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:68
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:92
 msgid "Sales Expenses"
 msgstr "نفقات المبيعات"
 
 #. Label of a Link in the CRM Workspace
 #. Label of a Link in the Selling Workspace
-#: crm/workspace/crm/crm.json selling/page/sales_funnel/sales_funnel.js:7
-#: selling/page/sales_funnel/sales_funnel.js:46
-#: selling/workspace/selling/selling.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:7
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:46
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Funnel"
 msgstr "هرم المبيعات"
 
@@ -44548,8 +44941,8 @@ msgstr "هرم المبيعات"
 #. Invoice Item'
 #. Label of the sales_incoming_rate (Currency) field in DocType 'Purchase
 #. Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Sales Incoming Rate"
 msgstr ""
 
@@ -44572,33 +44965,34 @@ msgstr ""
 #. Label of a shortcut in the Home Workspace
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
-#: accounts/doctype/overdue_payment/overdue_payment.json
-#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5
-#: accounts/report/gross_profit/gross_profit.js:30
-#: accounts/report/gross_profit/gross_profit.py:209
-#: accounts/report/gross_profit/gross_profit.py:216
-#: accounts/workspace/accounting/accounting.json
-#: accounts/workspace/receivables/receivables.json
-#: crm/doctype/contract/contract.json projects/doctype/timesheet/timesheet.json
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-#: selling/doctype/quotation/quotation_list.js:19
-#: selling/doctype/sales_order/sales_order.js:691
-#: selling/doctype/sales_order/sales_order_list.js:66
-#: selling/workspace/selling/selling.json
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: setup/workspace/home/home.json
-#: stock/doctype/delivery_note/delivery_note.js:294
-#: stock/doctype/delivery_note/delivery_note_list.js:64
-#: stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5
+#: erpnext/accounts/report/gross_profit/gross_profit.js:30
+#: erpnext/accounts/report/gross_profit/gross_profit.py:209
+#: erpnext/accounts/report/gross_profit/gross_profit.py:216
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/receivables/receivables.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/selling/doctype/quotation/quotation_list.js:19
+#: erpnext/selling/doctype/sales_order/sales_order.js:691
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:66
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:294
+#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:64
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Sales Invoice"
 msgstr "فاتورة مبيعات"
 
 #. Name of a DocType
-#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 msgid "Sales Invoice Advance"
 msgstr "فاتورة مبيعات المقدمة"
 
@@ -44606,114 +45000,118 @@ msgstr "فاتورة مبيعات المقدمة"
 #. Item'
 #. Name of a DocType
 #. Label of the sales_invoice_item (Data) field in DocType 'Sales Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Sales Invoice Item"
 msgstr "بند فاتورة مبيعات"
 
 #. Label of the sales_invoice_no (Link) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Sales Invoice No"
 msgstr "رقم فاتورة المبيعات"
 
 #. Label of the payments (Table) field in DocType 'POS Invoice'
 #. Label of the payments (Table) field in DocType 'Sales Invoice'
 #. Name of a DocType
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
 msgid "Sales Invoice Payment"
 msgstr "دفع فاتورة المبيعات"
 
 #. Name of a DocType
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
 msgid "Sales Invoice Timesheet"
 msgstr "السجل الزمني لفاتورة المبيعات"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
 #. Label of a Link in the Selling Workspace
-#: accounts/report/sales_invoice_trends/sales_invoice_trends.json
-#: accounts/workspace/financial_reports/financial_reports.json
-#: selling/workspace/selling/selling.json
+#: erpnext/accounts/report/sales_invoice_trends/sales_invoice_trends.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Invoice Trends"
 msgstr "اتجاهات فاتورة المبيعات"
 
-#: stock/doctype/delivery_note/delivery_note.py:745
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:745
 msgid "Sales Invoice {0} has already been submitted"
 msgstr "سبق أن تم ترحيل فاتورة المبيعات {0}"
 
-#: selling/doctype/sales_order/sales_order.py:491
+#: erpnext/selling/doctype/sales_order/sales_order.py:491
 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
 msgstr ""
 
 #. Name of a role
-#: accounts/doctype/coupon_code/coupon_code.json
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/share_type/share_type.json
-#: crm/doctype/appointment/appointment.json
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-#: crm/doctype/campaign/campaign.json crm/doctype/contract/contract.json
-#: crm/doctype/contract_template/contract_template.json
-#: crm/doctype/crm_settings/crm_settings.json crm/doctype/lead/lead.json
-#: crm/doctype/market_segment/market_segment.json
-#: crm/doctype/opportunity/opportunity.json
-#: crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
-#: crm/doctype/opportunity_type/opportunity_type.json
-#: crm/doctype/prospect/prospect.json crm/doctype/sales_stage/sales_stage.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/industry_type/industry_type.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/selling_settings/selling_settings.json
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/incoterm/incoterm.json
-#: setup/doctype/sales_partner/sales_partner.json
-#: setup/doctype/sales_person/sales_person.json
-#: setup/doctype/territory/territory.json stock/doctype/bin/bin.json
-#: stock/doctype/packing_slip/packing_slip.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/share_type/share_type.json
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/campaign/campaign.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract_template/contract_template.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/market_segment/market_segment.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
+#: erpnext/crm/doctype/opportunity_type/opportunity_type.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/sales_stage/sales_stage.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/industry_type/industry_type.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/territory/territory.json
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Sales Manager"
 msgstr "مدير المبيعات"
 
 #. Name of a role
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
-#: accounts/doctype/share_type/share_type.json
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: crm/doctype/campaign/campaign.json
-#: crm/doctype/crm_settings/crm_settings.json
-#: crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/industry_type/industry_type.json
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/quotation_lost_reason/quotation_lost_reason.json
-#: setup/doctype/sales_partner/sales_partner.json
-#: setup/doctype/sales_person/sales_person.json
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: setup/doctype/territory/territory.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/price_list/price_list.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/share_type/share_type.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/crm/doctype/campaign/campaign.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/industry_type/industry_type.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/price_list/price_list.json
 msgid "Sales Master Manager"
 msgstr "المدير الرئيسي للمبيعات"
 
 #. Label of the sales_monthly_history (Small Text) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Sales Monthly History"
 msgstr "التاريخ الشهري للمبيعات"
 
-#: selling/page/sales_funnel/sales_funnel.js:150
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:150
 msgid "Sales Opportunities by Campaign"
 msgstr ""
 
-#: selling/page/sales_funnel/sales_funnel.js:152
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:152
 msgid "Sales Opportunities by Medium"
 msgstr ""
 
-#: selling/page/sales_funnel/sales_funnel.js:148
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:148
 msgid "Sales Opportunities by Source"
 msgstr ""
 
@@ -44742,48 +45140,49 @@ msgstr ""
 #. Label of the sales_order (Link) field in DocType 'Purchase Receipt Item'
 #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
 #. Entry'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice/sales_invoice.js:242
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:285
-#: accounts/report/sales_register/sales_register.py:238
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: controllers/selling_controller.py:425 crm/doctype/contract/contract.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.js:122
-#: manufacturing/doctype/blanket_order/blanket_order.js:24
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/work_order/work_order_calendar.js:32
-#: manufacturing/report/production_plan_summary/production_plan_summary.py:127
-#: manufacturing/report/work_order_summary/work_order_summary.py:217
-#: projects/doctype/project/project.json
-#: selling/doctype/quotation/quotation.js:127
-#: selling/doctype/quotation/quotation_dashboard.py:11
-#: selling/doctype/quotation/quotation_list.js:15
-#: selling/doctype/sales_order/sales_order.json
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:59
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:13
-#: selling/report/sales_order_analysis/sales_order_analysis.js:33
-#: selling/report/sales_order_analysis/sales_order_analysis.py:222
-#: selling/workspace/selling/selling.json
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: stock/doctype/delivery_note/delivery_note.js:160
-#: stock/doctype/material_request/material_request.js:190
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/delayed_item_report/delayed_item_report.js:30
-#: stock/report/delayed_item_report/delayed_item_report.py:159
-#: stock/report/delayed_order_report/delayed_order_report.js:30
-#: stock/report/delayed_order_report/delayed_order_report.py:74
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:242
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:285
+#: erpnext/accounts/report/sales_register/sales_register.py:238
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/controllers/selling_controller.py:425
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:122
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:24
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:32
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:127
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/quotation/quotation.js:127
+#: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
+#: erpnext/selling/doctype/quotation/quotation_list.js:15
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:59
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:13
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:33
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:222
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:160
+#: erpnext/stock/doctype/material_request/material_request.js:190
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:30
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:159
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:30
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:74
 msgid "Sales Order"
 msgstr "طلب المبيعات"
 
@@ -44791,17 +45190,18 @@ msgstr "طلب المبيعات"
 #. Name of a report
 #. Label of a Link in the Selling Workspace
 #. Label of a Link in the Stock Workspace
-#: accounts/workspace/receivables/receivables.json
-#: selling/report/sales_order_analysis/sales_order_analysis.json
-#: selling/workspace/selling/selling.json stock/workspace/stock/stock.json
+#: erpnext/accounts/workspace/receivables/receivables.json
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Sales Order Analysis"
 msgstr "تحليل أوامر المبيعات"
 
 #. Label of the sales_order_date (Date) field in DocType 'Production Plan Sales
 #. Order'
 #. Label of the transaction_date (Date) field in DocType 'Sales Order Item'
-#: manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Sales Order Date"
 msgstr "تاريخ طلب المبيعات"
 
@@ -44818,86 +45218,86 @@ msgstr "تاريخ طلب المبيعات"
 #. Label of the sales_order_item (Data) field in DocType 'Pick List Item'
 #. Label of the sales_order_item (Data) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
-#: manufacturing/doctype/work_order/work_order.json
-#: selling/doctype/sales_order/sales_order.js:331
-#: selling/doctype/sales_order/sales_order.js:884
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:331
+#: erpnext/selling/doctype/sales_order/sales_order.js:884
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Sales Order Item"
 msgstr "مواد طلب المبيعات"
 
 #. Label of the sales_order_packed_item (Data) field in DocType 'Purchase Order
 #. Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 msgid "Sales Order Packed Item"
 msgstr ""
 
 #. Label of the sales_order (Link) field in DocType 'Production Plan Item
 #. Reference'
-#: manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
+#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
 msgid "Sales Order Reference"
 msgstr ""
 
 #. Label of the sales_order_status (Select) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Sales Order Status"
 msgstr ""
 
 #. Name of a report
 #. Label of a chart in the Selling Workspace
 #. Label of a Link in the Selling Workspace
-#: selling/report/sales_order_trends/sales_order_trends.json
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/report/sales_order_trends/sales_order_trends.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Order Trends"
 msgstr "مجرى طلبات البيع"
 
-#: stock/doctype/delivery_note/delivery_note.py:254
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:254
 msgid "Sales Order required for Item {0}"
 msgstr "طلب البيع مطلوب للبند {0}\\n
\\nSales Order required for Item {0}"
 
-#: selling/doctype/sales_order/sales_order.py:267
+#: erpnext/selling/doctype/sales_order/sales_order.py:267
 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1146
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1151
 msgid "Sales Order {0} is not submitted"
 msgstr "لا يتم اعتماد أمر التوريد {0}\\n
\\nSales Order {0} is not submitted"
 
-#: manufacturing/doctype/work_order/work_order.py:236
+#: erpnext/manufacturing/doctype/work_order/work_order.py:236
 msgid "Sales Order {0} is not valid"
 msgstr "أمر البيع {0} غير موجود\\n
\\nSales Order {0} is not valid"
 
-#: controllers/selling_controller.py:406
-#: manufacturing/doctype/work_order/work_order.py:241
+#: erpnext/controllers/selling_controller.py:406
+#: erpnext/manufacturing/doctype/work_order/work_order.py:241
 msgid "Sales Order {0} is {1}"
 msgstr "طلب المبيعات {0} هو {1}"
 
 #. Label of the sales_orders_detail (Section Break) field in DocType
 #. 'Production Plan'
 #. Label of the sales_orders (Table) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/report/work_order_summary/work_order_summary.js:42
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:42
 msgid "Sales Orders"
 msgstr "أوامر البيع"
 
-#: manufacturing/doctype/production_plan/production_plan.py:301
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:301
 msgid "Sales Orders Required"
 msgstr "أوامر المبيعات مطلوبة"
 
 #. Label of the sales_orders_to_bill (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Sales Orders to Bill"
 msgstr "أوامر المبيعات إلى الفاتورة"
 
 #. Label of the sales_orders_to_deliver (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Sales Orders to Deliver"
 msgstr "أوامر المبيعات لتقديم"
 
@@ -44919,89 +45319,89 @@ msgstr "أوامر المبيعات لتقديم"
 #. Label of a Link in the Selling Workspace
 #. Name of a DocType
 #. Label of the sales_partner (Link) field in DocType 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/report/accounts_receivable/accounts_receivable.js:114
-#: accounts/report/accounts_receivable/accounts_receivable.py:1099
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:98
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:73
-#: selling/doctype/customer/customer.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sms_center/sms_center.json
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:48
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:8
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:71
-#: selling/workspace/selling/selling.json
-#: setup/doctype/sales_partner/sales_partner.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:114
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1099
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:98
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:73
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:48
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:8
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:71
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Partner"
 msgstr "شريك المبيعات"
 
 #. Label of the sales_partner (Link) field in DocType 'Sales Partner Item'
-#: accounts/doctype/sales_partner_item/sales_partner_item.json
+#: erpnext/accounts/doctype/sales_partner_item/sales_partner_item.json
 msgid "Sales Partner "
 msgstr ""
 
 #. Name of a report
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.json
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.json
 msgid "Sales Partner Commission Summary"
 msgstr "ملخص عمولة شريك المبيعات"
 
 #. Name of a DocType
-#: accounts/doctype/sales_partner_item/sales_partner_item.json
+#: erpnext/accounts/doctype/sales_partner_item/sales_partner_item.json
 msgid "Sales Partner Item"
 msgstr ""
 
 #. Label of the partner_name (Data) field in DocType 'Sales Partner'
-#: setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Sales Partner Name"
 msgstr "اسم المندوب"
 
 #. Label of the partner_target_details_section_break (Section Break) field in
 #. DocType 'Sales Partner'
-#: setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Sales Partner Target"
 msgstr "المبلغ المطلوب للمندوب"
 
 #. Label of a Link in the Selling Workspace
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Partner Target Variance Based On Item Group"
 msgstr ""
 
 #. Name of a report
-#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.json
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.json
 msgid "Sales Partner Target Variance based on Item Group"
 msgstr "الفرق المستهدف لشركاء المبيعات استنادًا إلى مجموعة العناصر"
 
 #. Name of a report
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.json
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.json
 msgid "Sales Partner Transaction Summary"
 msgstr "ملخص معاملات شريك المبيعات"
 
 #. Name of a DocType
 #. Label of the sales_partner_type (Data) field in DocType 'Sales Partner Type'
-#: selling/doctype/sales_partner_type/sales_partner_type.json
+#: erpnext/selling/doctype/sales_partner_type/sales_partner_type.json
 msgid "Sales Partner Type"
 msgstr "نوع شريك المبيعات"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
 #. Label of a Link in the Selling Workspace
-#: accounts/report/sales_partners_commission/sales_partners_commission.json
-#: accounts/workspace/financial_reports/financial_reports.json
-#: selling/workspace/selling/selling.json
+#: erpnext/accounts/report/sales_partners_commission/sales_partners_commission.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Partners Commission"
 msgstr "عمولة المناديب"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
-#: accounts/report/sales_payment_summary/sales_payment_summary.json
-#: accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Sales Payment Summary"
 msgstr "ملخص دفع المبيعات"
 
@@ -45019,112 +45419,115 @@ msgstr "ملخص دفع المبيعات"
 #. Label of the sales_person (Link) field in DocType 'Sales Team'
 #. Label of a Link in the Selling Workspace
 #. Name of a DocType
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:156
-#: accounts/report/accounts_receivable/accounts_receivable.html:137
-#: accounts/report/accounts_receivable/accounts_receivable.js:120
-#: accounts/report/accounts_receivable/accounts_receivable.py:1096
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:104
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:79
-#: accounts/report/gross_profit/gross_profit.js:50
-#: accounts/report/gross_profit/gross_profit.py:324 crm/workspace/crm/crm.json
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
-#: selling/doctype/sales_team/sales_team.json
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:8
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:69
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:8
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:116
-#: selling/workspace/selling/selling.json
-#: setup/doctype/sales_person/sales_person.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:156
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:137
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:120
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1096
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:104
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:79
+#: erpnext/accounts/report/gross_profit/gross_profit.js:50
+#: erpnext/accounts/report/gross_profit/gross_profit.py:324
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+#: erpnext/selling/doctype/sales_team/sales_team.json
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:8
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:69
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:8
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:116
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Sales Person"
 msgstr "مندوب مبيعات"
 
 #. Name of a report
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.json
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.json
 msgid "Sales Person Commission Summary"
 msgstr "ملخص مندوب مبيعات الشخص"
 
 #. Label of the sales_person_name (Data) field in DocType 'Sales Person'
-#: setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Sales Person Name"
 msgstr "اسم رجل المبيعات"
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
-#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.json
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Person Target Variance Based On Item Group"
 msgstr "شخص المبيعات التباين المستهدف بناء على مجموعة البند"
 
 #. Label of the target_details_section_break (Section Break) field in DocType
 #. 'Sales Person'
-#: setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Sales Person Targets"
 msgstr "اهداف رجل المبيعات"
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.json
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Person-wise Transaction Summary"
 msgstr "ملخص المبيعات بناء على رجل المبيعات"
 
 #. Label of a Card Break in the CRM Workspace
-#: crm/workspace/crm/crm.json selling/page/sales_funnel/sales_funnel.js:47
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:47
 msgid "Sales Pipeline"
 msgstr "خط أنابيب المبيعات"
 
 #. Name of a report
 #. Label of a Link in the CRM Workspace
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.json
-#: crm/workspace/crm/crm.json
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Sales Pipeline Analytics"
 msgstr ""
 
-#: selling/page/sales_funnel/sales_funnel.js:154
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:154
 msgid "Sales Pipeline by Stage"
 msgstr ""
 
-#: stock/report/item_prices/item_prices.py:58
+#: erpnext/stock/report/item_prices/item_prices.py:58
 msgid "Sales Price List"
 msgstr "قائمة مبيعات الأسعار"
 
 #. Name of a report
 #. Label of a Link in the Receivables Workspace
-#: accounts/report/sales_register/sales_register.json
-#: accounts/workspace/receivables/receivables.json
+#: erpnext/accounts/report/sales_register/sales_register.json
+#: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Sales Register"
 msgstr "سجل مبيعات"
 
-#: setup/setup_wizard/data/designation.txt:28
+#: erpnext/setup/setup_wizard/data/designation.txt:28
 msgid "Sales Representative"
 msgstr ""
 
-#: accounts/report/gross_profit/gross_profit.py:797
-#: stock/doctype/delivery_note/delivery_note.js:218
+#: erpnext/accounts/report/gross_profit/gross_profit.py:797
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:218
 msgid "Sales Return"
 msgstr "مبيعات المعاده"
 
 #. Label of the sales_stage (Link) field in DocType 'Opportunity'
 #. Name of a DocType
 #. Label of a Link in the CRM Workspace
-#: crm/doctype/opportunity/opportunity.json
-#: crm/doctype/sales_stage/sales_stage.json
-#: crm/report/lost_opportunity/lost_opportunity.py:51
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69
-#: crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/sales_stage/sales_stage.json
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:51
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Sales Stage"
 msgstr "مرحلة المبيعات"
 
-#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:8
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:8
 msgid "Sales Summary"
 msgstr "ملخص المبيعات"
 
 #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json setup/doctype/company/company.js:114
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/setup/doctype/company/company.js:114
 msgid "Sales Tax Template"
 msgstr "قالب ضريبة المبيعات"
 
@@ -45136,13 +45539,13 @@ msgstr "قالب ضريبة المبيعات"
 #. Label of the taxes (Table) field in DocType 'Quotation'
 #. Label of the taxes (Table) field in DocType 'Sales Order'
 #. Label of the taxes (Table) field in DocType 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Taxes and Charges"
 msgstr "الضرائب على المبيعات والرسوم"
 
@@ -45157,16 +45560,16 @@ msgstr "الضرائب على المبيعات والرسوم"
 #. Label of the taxes_and_charges (Link) field in DocType 'Sales Order'
 #. Label of a Link in the Selling Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Delivery Note'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/workspace/accounting/accounting.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/workspace/selling/selling.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Taxes and Charges Template"
 msgstr "قالب الضرائب والرسوم على المبيعات"
 
@@ -45180,141 +45583,148 @@ msgstr "قالب الضرائب والرسوم على المبيعات"
 #. Name of a DocType
 #. Label of the section_break1 (Section Break) field in DocType 'Delivery Note'
 #. Label of the sales_team (Table) field in DocType 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_team/sales_team.json
-#: setup/setup_wizard/operations/install_fixtures.py:230
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_team/sales_team.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:230
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Team"
 msgstr "فريق المبيعات"
 
 #. Label of the sales_update_frequency (Select) field in DocType 'Selling
 #. Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Sales Update Frequency in Company and Project"
 msgstr ""
 
 #. Name of a role
-#: accounts/doctype/account/account.json
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: accounts/doctype/cost_center/cost_center.json
-#: accounts/doctype/fiscal_year/fiscal_year.json
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: accounts/doctype/pos_settings/pos_settings.json
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
-#: accounts/doctype/share_type/share_type.json
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: crm/doctype/appointment/appointment.json crm/doctype/campaign/campaign.json
-#: crm/doctype/competitor/competitor.json crm/doctype/lead/lead.json
-#: crm/doctype/opportunity/opportunity.json
-#: crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
-#: crm/doctype/opportunity_type/opportunity_type.json
-#: crm/doctype/prospect/prospect.json selling/doctype/customer/customer.json
-#: selling/doctype/industry_type/industry_type.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/product_bundle/product_bundle.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json setup/doctype/brand/brand.json
-#: setup/doctype/company/company.json
-#: setup/doctype/currency_exchange/currency_exchange.json
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/designation/designation.json
-#: setup/doctype/incoterm/incoterm.json
-#: setup/doctype/item_group/item_group.json
-#: setup/doctype/sales_partner/sales_partner.json
-#: setup/doctype/sales_person/sales_person.json
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: setup/doctype/territory/territory.json stock/doctype/bin/bin.json
-#: stock/doctype/delivery_note/delivery_note.json stock/doctype/item/item.json
-#: stock/doctype/packing_slip/packing_slip.json
-#: stock/doctype/price_list/price_list.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/doctype/stock_settings/stock_settings.json
-#: stock/doctype/warehouse/warehouse.json
-#: stock/doctype/warehouse_type/warehouse_type.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_settings/pos_settings.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/share_type/share_type.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/campaign/campaign.json
+#: erpnext/crm/doctype/competitor/competitor.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
+#: erpnext/crm/doctype/opportunity_type/opportunity_type.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/industry_type/industry_type.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/designation/designation.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
 msgid "Sales User"
 msgstr "عضو المبيعات"
 
-#: selling/report/sales_order_trends/sales_order_trends.py:50
+#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:50
 msgid "Sales Value"
 msgstr ""
 
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:25
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:41
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:25
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:41
 msgid "Sales and Returns"
 msgstr "المبيعات والمرتجعات"
 
-#: manufacturing/doctype/production_plan/production_plan.py:199
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:199
 msgid "Sales orders are not available for production"
 msgstr "طلبات المبيعات غير متوفرة للإنتاج"
 
 #. Label of the salutation (Link) field in DocType 'Lead'
 #. Label of the salutation (Link) field in DocType 'Customer'
 #. Label of the salutation (Link) field in DocType 'Employee'
-#: crm/doctype/lead/lead.json selling/doctype/customer/customer.json
-#: setup/doctype/employee/employee.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Salutation"
 msgstr "اللقب"
 
 #. Label of the salvage_value_percentage (Percent) field in DocType 'Asset
 #. Finance Book'
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Salvage Value Percentage"
 msgstr ""
 
-#: accounts/doctype/mode_of_payment/mode_of_payment.py:41
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:41
 msgid "Same Company is entered more than once"
 msgstr "تم إدخال نفس الشركة أكثر من مره\\n
\\nSame Company is entered more than once"
 
 #. Label of the same_item (Check) field in DocType 'Pricing Rule'
 #. Label of the same_item (Check) field in DocType 'Promotional Scheme Product
 #. Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Same Item"
 msgstr "نفس البند"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:498
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:498
 msgid "Same item and warehouse combination already entered."
 msgstr ""
 
-#: buying/utils.py:61
+#: erpnext/buying/utils.py:61
 msgid "Same item cannot be entered multiple times."
 msgstr "لا يمكن إدخال البند نفسه عدة مرات."
 
-#: buying/doctype/request_for_quotation/request_for_quotation.py:79
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:79
 msgid "Same supplier has been entered multiple times"
 msgstr "تم إدخال المورد نفسه عدة مرات"
 
 #. Label of the sample_quantity (Int) field in DocType 'Purchase Receipt Item'
 #. Label of the sample_quantity (Int) field in DocType 'Stock Entry Detail'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Sample Quantity"
 msgstr "كمية العينة"
 
 #. Label of the sample_retention_warehouse (Link) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Sample Retention Warehouse"
 msgstr "مستودع الاحتفاظ بالعينات"
 
 #. Label of the sample_size (Float) field in DocType 'Quality Inspection'
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: public/js/controllers/transaction.js:2270
-#: stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
+#: erpnext/public/js/controllers/transaction.js:2270
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Sample Size"
 msgstr "حجم العينة"
 
-#: stock/doctype/stock_entry/stock_entry.py:3046
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3046
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "كمية العينة {0} لا يمكن أن تكون أكثر من الكمية المستلمة {1}"
 
 #. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/invoice_discounting/invoice_discounting_list.js:7
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:7
 msgid "Sanctioned"
 msgstr "مقرر"
 
@@ -45332,42 +45742,42 @@ msgstr "مقرر"
 #. Option for the 'Workday' (Select) field in DocType 'Service Day'
 #. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
 #. Handling Schedule'
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
-#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
-#: crm/doctype/availability_of_slots/availability_of_slots.json
-#: projects/doctype/project/project.json
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: setup/doctype/holiday_list/holiday_list.json
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-#: support/doctype/service_day/service_day.json
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/support/doctype/service_day/service_day.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Saturday"
 msgstr "السبت"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:118
-#: accounts/doctype/journal_entry/journal_entry.js:600
-#: accounts/doctype/ledger_merge/ledger_merge.js:75
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:268
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:304
-#: public/js/call_popup/call_popup.js:169
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:118
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:600
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:75
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:268
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:304
+#: erpnext/public/js/call_popup/call_popup.js:169
 msgid "Save"
 msgstr "حفظ"
 
-#: selling/page/point_of_sale/pos_controller.js:198
+#: erpnext/selling/page/point_of_sale/pos_controller.js:198
 msgid "Save as Draft"
 msgstr "حفظ كمسودة"
 
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py:364
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py:364
 msgid "Saving {0}"
 msgstr "حفظ {0}"
 
-#: templates/includes/order/order_taxes.html:34
-#: templates/includes/order/order_taxes.html:85
+#: erpnext/templates/includes/order/order_taxes.html:34
+#: erpnext/templates/includes/order/order_taxes.html:85
 msgid "Savings"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Sazhen"
 msgstr ""
 
@@ -45383,72 +45793,72 @@ msgstr ""
 #. Label of the scan_barcode (Data) field in DocType 'Purchase Receipt'
 #. Label of the scan_barcode (Data) field in DocType 'Stock Entry'
 #. Label of the scan_barcode (Data) field in DocType 'Stock Reconciliation'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: public/js/utils/barcode_scanner.js:215
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/public/js/utils/barcode_scanner.js:215
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Scan Barcode"
 msgstr "مسح الباركود"
 
-#: public/js/utils/serial_no_batch_selector.js:154
+#: erpnext/public/js/utils/serial_no_batch_selector.js:154
 msgid "Scan Batch No"
 msgstr ""
 
-#: manufacturing/doctype/workstation/workstation.js:127
-#: manufacturing/doctype/workstation/workstation.js:154
+#: erpnext/manufacturing/doctype/workstation/workstation.js:127
+#: erpnext/manufacturing/doctype/workstation/workstation.js:154
 msgid "Scan Job Card Qrcode"
 msgstr ""
 
 #. Label of the scan_mode (Check) field in DocType 'Pick List'
 #. Label of the scan_mode (Check) field in DocType 'Stock Reconciliation'
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Scan Mode"
 msgstr ""
 
-#: public/js/utils/serial_no_batch_selector.js:139
+#: erpnext/public/js/utils/serial_no_batch_selector.js:139
 msgid "Scan Serial No"
 msgstr ""
 
-#: public/js/utils/barcode_scanner.js:179
+#: erpnext/public/js/utils/barcode_scanner.js:179
 msgid "Scan barcode for item {0}"
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.js:106
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:106
 msgid "Scan mode enabled, existing quantity will not be fetched."
 msgstr ""
 
 #. Label of the scanned_cheque (Attach) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Scanned Cheque"
 msgstr "الممسوحة ضوئيا شيك"
 
-#: public/js/utils/barcode_scanner.js:247
+#: erpnext/public/js/utils/barcode_scanner.js:247
 msgid "Scanned Quantity"
 msgstr ""
 
 #. Label of the schedule (Section Break) field in DocType 'Maintenance
 #. Schedule'
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 msgid "Schedule"
 msgstr ""
 
 #. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule'
 #. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub
 #. Assembly Item'
-#: assets/doctype/asset/asset.js:285
-#: assets/doctype/depreciation_schedule/depreciation_schedule.json
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/assets/doctype/asset/asset.js:285
+#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Schedule Date"
 msgstr "جدول التسجيل"
 
@@ -45456,16 +45866,16 @@ msgstr "جدول التسجيل"
 #. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance
 #. Visit'
 #. Option for the 'Status' (Select) field in DocType 'Delivery Trip'
-#: crm/doctype/email_campaign/email_campaign.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Scheduled"
 msgstr "من المقرر"
 
 #. Label of the scheduled_date (Date) field in DocType 'Maintenance Schedule
 #. Detail'
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:118
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:118
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 msgid "Scheduled Date"
 msgstr "المقرر تاريخ"
 
@@ -45473,127 +45883,127 @@ msgstr "المقرر تاريخ"
 #. Label of the scheduled_time_section (Section Break) field in DocType 'Job
 #. Card'
 #. Label of the scheduled_time_tab (Tab Break) field in DocType 'Job Card'
-#: crm/doctype/appointment/appointment.json
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Scheduled Time"
 msgstr "جدول زمني"
 
 #. Label of the scheduled_time_logs (Table) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Scheduled Time Logs"
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.py:84
-#: accounts/doctype/ledger_merge/ledger_merge.py:39
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:232
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:554
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.py:39
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:232
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:554
 msgid "Scheduler Inactive"
 msgstr "المجدول غير نشط"
 
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:185
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:185
 msgid "Scheduler is Inactive. Can't trigger job now."
 msgstr ""
 
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:237
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:237
 msgid "Scheduler is Inactive. Can't trigger jobs now."
 msgstr ""
 
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:554
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:554
 msgid "Scheduler is inactive. Cannot enqueue job."
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.py:84
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:232
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:232
 msgid "Scheduler is inactive. Cannot import data."
 msgstr "المجدول غير نشط. لا يمكن استيراد البيانات."
 
-#: accounts/doctype/ledger_merge/ledger_merge.py:39
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.py:39
 msgid "Scheduler is inactive. Cannot merge accounts."
 msgstr ""
 
 #. Label of the schedules (Table) field in DocType 'Maintenance Schedule'
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 msgid "Schedules"
 msgstr "جداول"
 
 #. Label of the scheduling_section (Section Break) field in DocType 'Stock
 #. Reposting Settings'
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Scheduling"
 msgstr ""
 
 #. Label of the school_univ (Small Text) field in DocType 'Employee Education'
-#: setup/doctype/employee_education/employee_education.json
+#: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "School/University"
 msgstr "مدرسة / جامعة"
 
 #. Label of the scope (Data) field in DocType 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Scope"
 msgstr ""
 
 #. Label of the score (Percent) field in DocType 'Supplier Scorecard Scoring
 #. Criteria'
-#: buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Score"
 msgstr "أحرز هدفاً"
 
 #. Label of the scorecard_actions (Section Break) field in DocType 'Supplier
 #. Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Scorecard Actions"
 msgstr "إجراءات بطاقة الأداء"
 
 #. Description of the 'Weighting Function' (Small Text) field in DocType
 #. 'Supplier Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Scorecard variables can be used, as well as:\n"
 "{total_score} (the total score from that period),\n"
 "{period_number} (the number of periods to present day)\n"
 msgstr ""
 
-#: buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:10
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:10
 msgid "Scorecards"
 msgstr "بطاقات الأداء"
 
 #. Label of the criteria (Table) field in DocType 'Supplier Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Scoring Criteria"
 msgstr "معايير التسجيل"
 
 #. Label of the scoring_setup (Section Break) field in DocType 'Supplier
 #. Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Scoring Setup"
 msgstr "سجل الإعداد"
 
 #. Label of the standings (Table) field in DocType 'Supplier Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Scoring Standings"
 msgstr "ترتيب الترتيب"
 
 #. Label of the scrap_section (Tab Break) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Scrap & Process Loss"
 msgstr ""
 
-#: assets/doctype/asset/asset.js:92
+#: erpnext/assets/doctype/asset/asset.js:92
 msgid "Scrap Asset"
 msgstr ""
 
 #. Label of the scrap_cost_per_qty (Float) field in DocType 'Subcontracting
 #. Receipt Item'
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Scrap Cost Per Qty"
 msgstr ""
 
 #. Label of the item_code (Link) field in DocType 'Job Card Scrap Item'
-#: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
+#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
 msgid "Scrap Item Code"
 msgstr ""
 
 #. Label of the item_name (Data) field in DocType 'Job Card Scrap Item'
-#: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
+#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
 msgid "Scrap Item Name"
 msgstr ""
 
@@ -45601,481 +46011,483 @@ msgstr ""
 #. Label of the scrap_items_section (Section Break) field in DocType 'BOM'
 #. Label of the scrap_items_section (Tab Break) field in DocType 'Job Card'
 #. Label of the scrap_items (Table) field in DocType 'Job Card'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Scrap Items"
 msgstr "الخردة الأصناف"
 
 #. Label of the scrap_material_cost (Currency) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Scrap Material Cost"
 msgstr "التكلفة الخردة المواد"
 
 #. Label of the base_scrap_material_cost (Currency) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Scrap Material Cost(Company Currency)"
 msgstr "الخردة المواد التكلفة (شركة العملات)"
 
 #. Label of the scrap_warehouse (Link) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Scrap Warehouse"
 msgstr "الخردة مستودع"
 
-#: assets/doctype/asset/depreciation.py:484
+#: erpnext/assets/doctype/asset/depreciation.py:484
 msgid "Scrap date cannot be before purchase date"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json assets/doctype/asset/asset_list.js:13
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset_list.js:13
 msgid "Scrapped"
 msgstr "ألغت"
 
-#: selling/page/point_of_sale/pos_item_selector.js:147
-#: selling/page/point_of_sale/pos_past_order_list.js:51
-#: templates/pages/help.html:14
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:147
+#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:51
+#: erpnext/templates/pages/help.html:14
 msgid "Search"
 msgstr "البحث"
 
 #. Label of the search_apis_sb (Section Break) field in DocType 'Support
 #. Settings'
 #. Label of the search_apis (Table) field in DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Search APIs"
 msgstr "بحث واجهات برمجة التطبيقات"
 
-#: stock/report/bom_search/bom_search.js:38
+#: erpnext/stock/report/bom_search/bom_search.js:38
 msgid "Search Sub Assemblies"
 msgstr "بحث التجميعات الفرعية"
 
 #. Label of the search_term_param_name (Data) field in DocType 'Support Search
 #. Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Search Term Param Name"
 msgstr "Search Param Name"
 
-#: selling/page/point_of_sale/pos_item_cart.js:310
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:310
 msgid "Search by customer name, phone, email."
 msgstr "البحث عن طريق اسم العميل ، الهاتف ، البريد الإلكتروني."
 
-#: selling/page/point_of_sale/pos_past_order_list.js:53
+#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:53
 msgid "Search by invoice id or customer name"
 msgstr "البحث عن طريق معرف الفاتورة أو اسم العميل"
 
-#: selling/page/point_of_sale/pos_item_selector.js:149
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:149
 msgid "Search by item code, serial number or barcode"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Second"
 msgstr ""
 
 #. Label of the second_email (Time) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Second Email"
 msgstr "البريد الإلكتروني الثاني"
 
 #. Label of the secondary_party (Dynamic Link) field in DocType 'Party Link'
-#: accounts/doctype/party_link/party_link.json
+#: erpnext/accounts/doctype/party_link/party_link.json
 msgid "Secondary Party"
 msgstr ""
 
 #. Label of the secondary_role (Link) field in DocType 'Party Link'
-#: accounts/doctype/party_link/party_link.json
+#: erpnext/accounts/doctype/party_link/party_link.json
 msgid "Secondary Role"
 msgstr ""
 
-#: setup/setup_wizard/data/designation.txt:29
+#: erpnext/setup/setup_wizard/data/designation.txt:29
 msgid "Secretary"
 msgstr ""
 
-#: accounts/report/financial_statements.py:620
+#: erpnext/accounts/report/financial_statements.py:620
 msgid "Section"
 msgstr "الجزء"
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:172
-#: accounts/report/tds_computation_summary/tds_computation_summary.py:117
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:172
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:117
 msgid "Section Code"
 msgstr "كود القسم"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:140
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:140
 msgid "Secured Loans"
 msgstr "القروض المضمونة"
 
-#: setup/setup_wizard/data/industry_type.txt:42
+#: erpnext/setup/setup_wizard/data/industry_type.txt:42
 msgid "Securities & Commodity Exchanges"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:18
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:26
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:18
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:26
 msgid "Securities and Deposits"
 msgstr "الأوراق المالية و الودائع"
 
-#: templates/pages/help.html:29
+#: erpnext/templates/pages/help.html:29
 msgid "See All Articles"
 msgstr "انظر جميع المقالات"
 
-#: templates/pages/help.html:56
+#: erpnext/templates/pages/help.html:56
 msgid "See all open tickets"
 msgstr "شاهد جميع التذاكر المفتوحة"
 
-#: stock/report/stock_ledger/stock_ledger.js:104
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:104
 msgid "Segregate Serial / Batch Bundle"
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.js:221
-#: selling/doctype/sales_order/sales_order.js:1121
-#: selling/doctype/sales_order/sales_order_list.js:85
-#: selling/report/sales_analytics/sales_analytics.js:93
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:221
+#: erpnext/selling/doctype/sales_order/sales_order.js:1121
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:85
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:93
 msgid "Select"
 msgstr "حدد"
 
-#: accounts/report/profitability_analysis/profitability_analysis.py:21
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:21
 msgid "Select Accounting Dimension."
 msgstr ""
 
-#: public/js/utils.js:471
+#: erpnext/public/js/utils.js:471
 msgid "Select Alternate Item"
 msgstr "اختر البند البديل"
 
-#: selling/doctype/quotation/quotation.js:327
+#: erpnext/selling/doctype/quotation/quotation.js:327
 msgid "Select Alternative Items for Sales Order"
 msgstr ""
 
-#: stock/doctype/item/item.js:588
+#: erpnext/stock/doctype/item/item.js:588
 msgid "Select Attribute Values"
 msgstr "حدد قيم السمات"
 
-#: selling/doctype/sales_order/sales_order.js:867
+#: erpnext/selling/doctype/sales_order/sales_order.js:867
 msgid "Select BOM"
 msgstr "حدد مكتب الإدارة"
 
-#: selling/doctype/sales_order/sales_order.js:854
+#: erpnext/selling/doctype/sales_order/sales_order.js:854
 msgid "Select BOM and Qty for Production"
 msgstr "اختر فاتورة المواد و الكمية للانتاج"
 
-#: selling/doctype/sales_order/sales_order.js:999
+#: erpnext/selling/doctype/sales_order/sales_order.js:999
 msgid "Select BOM, Qty and For Warehouse"
 msgstr "اختر قائمة المواد، الكمية، وإلى المخزن"
 
-#: public/js/utils/sales_common.js:382
-#: selling/page/point_of_sale/pos_item_details.js:213
-#: stock/doctype/pick_list/pick_list.js:352
+#: erpnext/public/js/utils/sales_common.js:383
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:213
+#: erpnext/stock/doctype/pick_list/pick_list.js:352
 msgid "Select Batch No"
 msgstr ""
 
 #. Label of the billing_address (Link) field in DocType 'Purchase Invoice'
 #. Label of the billing_address (Link) field in DocType 'Subcontracting
 #. Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Select Billing Address"
 msgstr "اختر عنوان الفواتير"
 
-#: public/js/stock_analytics.js:61
+#: erpnext/public/js/stock_analytics.js:61
 msgid "Select Brand..."
 msgstr "اختر الماركة ..."
 
-#: accounts/doctype/journal_entry/journal_entry.js:99
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:99
 msgid "Select Company"
 msgstr "حدد الشركة"
 
-#: manufacturing/doctype/job_card/job_card.js:338
+#: erpnext/manufacturing/doctype/job_card/job_card.js:338
 msgid "Select Corrective Operation"
 msgstr ""
 
 #. Label of the customer_collection (Select) field in DocType 'Process
 #. Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Select Customers By"
 msgstr "حدد العملاء حسب"
 
-#: setup/doctype/employee/employee.js:103
+#: erpnext/setup/doctype/employee/employee.js:103
 msgid "Select Date of Birth. This will validate Employees age and prevent hiring of under-age staff."
 msgstr ""
 
-#: setup/doctype/employee/employee.js:110
+#: erpnext/setup/doctype/employee/employee.js:110
 msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases."
 msgstr ""
 
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:114
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:145
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:114
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:145
 msgid "Select Default Supplier"
 msgstr "حدد الافتراضي مزود"
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:260
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:260
 msgid "Select Difference Account"
 msgstr "حدد حساب الفرق"
 
-#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:57
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:57
 msgid "Select Dimension"
 msgstr ""
 
 #. Label of the select_doctype (Select) field in DocType 'Rename Tool'
-#: utilities/doctype/rename_tool/rename_tool.json
+#: erpnext/utilities/doctype/rename_tool/rename_tool.json
 msgid "Select DocType"
 msgstr "حدد نوع المستند"
 
-#: manufacturing/doctype/job_card/job_card.js:139
+#: erpnext/manufacturing/doctype/job_card/job_card.js:139
 msgid "Select Employees"
 msgstr "حدد الموظفين"
 
-#: buying/doctype/purchase_order/purchase_order.js:211
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:211
 msgid "Select Finished Good"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:1200
+#: erpnext/selling/doctype/sales_order/sales_order.js:1200
 msgid "Select Items"
 msgstr "اختيار العناصر"
 
-#: selling/doctype/sales_order/sales_order.js:1086
+#: erpnext/selling/doctype/sales_order/sales_order.js:1086
 msgid "Select Items based on Delivery Date"
 msgstr "حدد العناصر بناءً على تاريخ التسليم"
 
-#: public/js/controllers/transaction.js:2300
+#: erpnext/public/js/controllers/transaction.js:2300
 msgid "Select Items for Quality Inspection"
 msgstr ""
 
 #. Label of the select_items_to_manufacture_section (Section Break) field in
 #. DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-#: selling/doctype/sales_order/sales_order.js:895
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:895
 msgid "Select Items to Manufacture"
 msgstr "حدد العناصر لتصنيع"
 
-#: selling/doctype/sales_order/sales_order_list.js:76
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:76
 msgid "Select Items up to Delivery Date"
 msgstr ""
 
 #. Label of the supplier_address (Link) field in DocType 'Subcontracting
 #. Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Select Job Worker Address"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.js:1093
-#: selling/page/point_of_sale/pos_item_cart.js:910
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1093
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:910
 msgid "Select Loyalty Program"
 msgstr "اختر برنامج الولاء"
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:366
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:366
 msgid "Select Possible Supplier"
 msgstr "اختار المورد المحتمل"
 
-#: manufacturing/doctype/work_order/work_order.js:853
-#: stock/doctype/pick_list/pick_list.js:192
+#: erpnext/manufacturing/doctype/work_order/work_order.js:853
+#: erpnext/stock/doctype/pick_list/pick_list.js:192
 msgid "Select Quantity"
 msgstr "إختيار الكمية"
 
-#: public/js/utils/sales_common.js:382
-#: selling/page/point_of_sale/pos_item_details.js:213
-#: stock/doctype/pick_list/pick_list.js:352
+#: erpnext/public/js/utils/sales_common.js:383
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:213
+#: erpnext/stock/doctype/pick_list/pick_list.js:352
 msgid "Select Serial No"
 msgstr ""
 
-#: public/js/utils/sales_common.js:385 stock/doctype/pick_list/pick_list.js:355
+#: erpnext/public/js/utils/sales_common.js:386
+#: erpnext/stock/doctype/pick_list/pick_list.js:355
 msgid "Select Serial and Batch"
 msgstr ""
 
 #. Label of the shipping_address (Link) field in DocType 'Purchase Invoice'
 #. Label of the shipping_address (Link) field in DocType 'Subcontracting
 #. Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Select Shipping Address"
 msgstr "حدد عنوان الشحن"
 
 #. Label of the supplier_address (Link) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Select Supplier Address"
 msgstr "حدد مزود العناوين"
 
-#: stock/doctype/batch/batch.js:132
+#: erpnext/stock/doctype/batch/batch.js:132
 msgid "Select Target Warehouse"
 msgstr "حدد مستودع الهدف"
 
-#: www/book_appointment/index.js:73
+#: erpnext/www/book_appointment/index.js:73
 msgid "Select Time"
 msgstr ""
 
-#: accounts/report/balance_sheet/balance_sheet.js:10
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:10
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:10
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:10
 msgid "Select View"
 msgstr ""
 
-#: public/js/bank_reconciliation_tool/dialog_manager.js:251
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:251
 msgid "Select Vouchers to Match"
 msgstr ""
 
-#: public/js/stock_analytics.js:72
+#: erpnext/public/js/stock_analytics.js:72
 msgid "Select Warehouse..."
 msgstr "حدد مستودع ..."
 
-#: manufacturing/doctype/production_plan/production_plan.js:438
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:438
 msgid "Select Warehouses to get Stock for Materials Planning"
 msgstr ""
 
-#: public/js/communication.js:80
+#: erpnext/public/js/communication.js:80
 msgid "Select a Company"
 msgstr "حدد شركة"
 
-#: setup/doctype/employee/employee.js:98
+#: erpnext/setup/doctype/employee/employee.js:98
 msgid "Select a Company this Employee belongs to."
 msgstr ""
 
-#: buying/doctype/supplier/supplier.js:188
+#: erpnext/buying/doctype/supplier/supplier.js:188
 msgid "Select a Customer"
 msgstr ""
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:115
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:115
 msgid "Select a Default Priority."
 msgstr "حدد أولوية افتراضية."
 
-#: selling/doctype/customer/customer.js:221
+#: erpnext/selling/doctype/customer/customer.js:221
 msgid "Select a Supplier"
 msgstr "حدد المورد"
 
-#: stock/doctype/material_request/material_request.js:365
+#: erpnext/stock/doctype/material_request/material_request.js:365
 msgid "Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only."
 msgstr "حدد موردًا من الموردين الافتراضيين للعناصر أدناه. عند التحديد ، سيتم إجراء طلب الشراء مقابل العناصر التي تنتمي إلى المورد المحدد فقط."
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:156
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:156
 msgid "Select a company"
 msgstr "اختر شركة"
 
-#: stock/doctype/item/item.js:914
+#: erpnext/stock/doctype/item/item.js:914
 msgid "Select an Item Group."
 msgstr ""
 
-#: accounts/report/general_ledger/general_ledger.py:30
+#: erpnext/accounts/report/general_ledger/general_ledger.py:30
 msgid "Select an account to print in account currency"
 msgstr "حدد حسابا للطباعة بعملة الحساب"
 
-#: selling/page/point_of_sale/pos_past_order_summary.js:18
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:18
 msgid "Select an invoice to load summary data"
 msgstr ""
 
-#: selling/doctype/quotation/quotation.js:342
+#: erpnext/selling/doctype/quotation/quotation.js:342
 msgid "Select an item from each set to be used in the Sales Order."
 msgstr ""
 
-#: stock/doctype/item/item.js:601
+#: erpnext/stock/doctype/item/item.js:601
 msgid "Select at least one value from each of the attributes."
 msgstr ""
 
-#: public/js/utils/party.js:352
+#: erpnext/public/js/utils/party.js:352
 msgid "Select company first"
 msgstr "اختر الشركة أولا"
 
 #. Description of the 'Parent Sales Person' (Link) field in DocType 'Sales
 #. Person'
-#: setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Select company name first."
 msgstr "حدد اسم الشركة الأول."
 
-#: controllers/accounts_controller.py:2525
+#: erpnext/controllers/accounts_controller.py:2527
 msgid "Select finance book for the item {0} at row {1}"
 msgstr "حدد دفتر تمويل للعنصر {0} في الصف {1}"
 
-#: selling/page/point_of_sale/pos_item_selector.js:159
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:159
 msgid "Select item group"
 msgstr "حدد مجموعة العناصر"
 
-#: manufacturing/doctype/bom/bom.js:355
+#: erpnext/manufacturing/doctype/bom/bom.js:355
 msgid "Select template item"
 msgstr "حدد عنصر القالب"
 
 #. Description of the 'Bank Account' (Link) field in DocType 'Bank Clearance'
-#: accounts/doctype/bank_clearance/bank_clearance.json
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
 msgid "Select the Bank Account to reconcile."
 msgstr "حدد الحساب البنكي للتوفيق."
 
-#: manufacturing/doctype/operation/operation.js:25
+#: erpnext/manufacturing/doctype/operation/operation.js:25
 msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:938
+#: erpnext/manufacturing/doctype/work_order/work_order.js:938
 msgid "Select the Item to be manufactured."
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.js:825
+#: erpnext/manufacturing/doctype/bom/bom.js:825
 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.js:319
-#: manufacturing/doctype/production_plan/production_plan.js:332
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:319
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:332
 msgid "Select the Warehouse"
 msgstr ""
 
-#: accounts/doctype/bank_guarantee/bank_guarantee.py:47
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:47
 msgid "Select the customer or supplier."
 msgstr "حدد العميل أو المورد."
 
-#: assets/doctype/asset/asset.js:809
+#: erpnext/assets/doctype/asset/asset.js:809
 msgid "Select the date"
 msgstr ""
 
-#: www/book_appointment/index.html:16
+#: erpnext/www/book_appointment/index.html:16
 msgid "Select the date and your timezone"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.js:844
+#: erpnext/manufacturing/doctype/bom/bom.js:844
 msgid "Select the raw materials (Items) required to manufacture the Item"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.js:402
+#: erpnext/manufacturing/doctype/bom/bom.js:402
 msgid "Select variant item code for the template item {0}"
 msgstr "حدد رمز عنصر متغير لعنصر النموذج {0}"
 
-#: manufacturing/doctype/production_plan/production_plan.js:572
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:572
 msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n"
 " A Production Plan can also be created manually where you can select the Items to manufacture."
 msgstr ""
 
-#: setup/doctype/holiday_list/holiday_list.js:65
+#: erpnext/setup/doctype/holiday_list/holiday_list.js:65
 msgid "Select your weekly off day"
 msgstr ""
 
 #. Description of the 'Primary Address and Contact' (Section Break) field in
 #. DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Select, to make the customer searchable with these fields"
 msgstr "حدد، لجعل العميل قابلا للبحث باستخدام هذه الحقول"
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:59
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:59
 msgid "Selected POS Opening Entry should be open."
 msgstr "يجب أن يكون الإدخال الافتتاحي المحدد لنقاط البيع مفتوحًا."
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:2187
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2192
 msgid "Selected Price List should have buying and selling fields checked."
 msgstr "قائمة الأسعار المختارة يجب أن يكون لديها حقول بيع وشراء محددة."
 
 #. Label of the repost_vouchers (Table) field in DocType 'Repost Payment
 #. Ledger'
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 msgid "Selected Vouchers"
 msgstr ""
 
-#: www/book_appointment/index.html:43
+#: erpnext/www/book_appointment/index.html:43
 msgid "Selected date is"
 msgstr ""
 
-#: public/js/bulk_transaction_processing.js:34
+#: erpnext/public/js/bulk_transaction_processing.js:34
 msgid "Selected document must be in submitted state"
 msgstr ""
 
 #. Option for the 'Pickup Type' (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Self delivery"
 msgstr ""
 
-#: stock/doctype/batch/batch_dashboard.py:9
-#: stock/doctype/item/item_dashboard.py:20
+#: erpnext/stock/doctype/batch/batch_dashboard.py:9
+#: erpnext/stock/doctype/item/item_dashboard.py:20
 msgid "Sell"
 msgstr "باع"
 
-#: assets/doctype/asset/asset.js:100
+#: erpnext/assets/doctype/asset/asset.js:100
 msgid "Sell Asset"
 msgstr ""
 
@@ -46091,28 +46503,29 @@ msgstr ""
 #. Label of the selling (Check) field in DocType 'Terms and Conditions'
 #. Label of the selling (Check) field in DocType 'Item Price'
 #. Label of the selling (Check) field in DocType 'Price List'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: accounts/doctype/subscription/subscription.json
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: selling/workspace/selling/selling.json setup/doctype/incoterm/incoterm.json
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/price_list/price_list.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/price_list/price_list.json
 msgid "Selling"
 msgstr "المبيعات"
 
-#: accounts/report/gross_profit/gross_profit.py:283
+#: erpnext/accounts/report/gross_profit/gross_profit.py:283
 msgid "Selling Amount"
 msgstr "كمية البيع"
 
-#: stock/report/item_price_stock/item_price_stock.py:48
+#: erpnext/stock/report/item_price_stock/item_price_stock.py:48
 msgid "Selling Price List"
 msgstr "قائمة أسعار البيع"
 
-#: selling/report/customer_wise_item_price/customer_wise_item_price.py:36
-#: stock/report/item_price_stock/item_price_stock.py:54
+#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:36
+#: erpnext/stock/report/item_price_stock/item_price_stock.py:54
 msgid "Selling Rate"
 msgstr "معدل البيع"
 
@@ -46120,152 +46533,152 @@ msgstr "معدل البيع"
 #. Label of a Link in the Selling Workspace
 #. Label of a Link in the Settings Workspace
 #. Label of a shortcut in the Settings Workspace
-#: selling/doctype/selling_settings/selling_settings.json
-#: selling/workspace/selling/selling.json
-#: setup/workspace/settings/settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Selling Settings"
 msgstr "إعدادات البيع"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:213
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:213
 msgid "Selling must be checked, if Applicable For is selected as {0}"
 msgstr "يجب أن يتم التحقق البيع، إذا تم تحديد مطبق للك {0}"
 
 #. Label of the semi_finished_good__finished_good_section (Section Break) field
 #. in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Semi Finished Good / Finished Good"
 msgstr ""
 
 #. Label of the finished_good (Link) field in DocType 'Work Order Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Semi Finished Goods / Finished Goods"
 msgstr ""
 
 #. Label of the semi_fg_bom (Link) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Semi Finished Goods BOM"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_past_order_summary.js:57
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:57
 msgid "Send"
 msgstr "إرسال"
 
 #. Label of the send_after_days (Int) field in DocType 'Campaign Email
 #. Schedule'
-#: crm/doctype/campaign_email_schedule/campaign_email_schedule.json
+#: erpnext/crm/doctype/campaign_email_schedule/campaign_email_schedule.json
 msgid "Send After (days)"
 msgstr "إرسال بعد (أيام)"
 
 #. Label of the send_attached_files (Check) field in DocType 'Request for
 #. Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "Send Attached Files"
 msgstr "إرسال الملفات المرفقة"
 
 #. Label of the send_document_print (Check) field in DocType 'Request for
 #. Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "Send Document Print"
 msgstr ""
 
 #. Label of the send_email (Check) field in DocType 'Request for Quotation
 #. Supplier'
-#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
 msgid "Send Email"
 msgstr "إرسال بريد الإلكتروني"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:11
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:11
 msgid "Send Emails"
 msgstr ""
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:53
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:53
 msgid "Send Emails to Suppliers"
 msgstr "إرسال رسائل البريد الإلكتروني إلى الموردين"
 
-#: setup/doctype/email_digest/email_digest.js:24
+#: erpnext/setup/doctype/email_digest/email_digest.js:24
 msgid "Send Now"
 msgstr "أرسل الآن"
 
 #. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: public/js/controllers/transaction.js:483
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/public/js/controllers/transaction.js:483
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Send SMS"
 msgstr "SMS أرسل رسالة"
 
 #. Label of the send_to (Select) field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Send To"
 msgstr "أرسل إلى"
 
 #. Label of the primary_mandatory (Check) field in DocType 'Process Statement
 #. Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Send To Primary Contact"
 msgstr "أرسل إلى جهة الاتصال الأساسية"
 
 #. Description of a DocType
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Send regular summary reports via Email."
 msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: setup/setup_wizard/operations/install_fixtures.py:109
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:109
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Send to Subcontractor"
 msgstr "إرسال إلى المقاول من الباطن"
 
 #. Label of the send_with_attachment (Check) field in DocType 'Delivery
 #. Settings'
-#: stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 msgid "Send with Attachment"
 msgstr "إرسال مع المرفقات"
 
 #. Label of the sender (Link) field in DocType 'Process Statement Of Accounts'
 #. Label of the sender (Link) field in DocType 'Email Campaign'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: crm/doctype/email_campaign/email_campaign.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
 msgid "Sender"
 msgstr "مرسل"
 
-#: accounts/doctype/payment_request/payment_request.js:44
+#: erpnext/accounts/doctype/payment_request/payment_request.js:44
 msgid "Sending"
 msgstr "إرسال"
 
 #. Label of the sent (Check) field in DocType 'Project Update'
-#: projects/doctype/project_update/project_update.json
+#: erpnext/projects/doctype/project_update/project_update.json
 msgid "Sent"
 msgstr "أرسلت"
 
 #. Label of the sequence_id (Int) field in DocType 'BOM Operation'
 #. Label of the sequence_id (Int) field in DocType 'Work Order Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Sequence ID"
 msgstr "معرف التسلسل"
 
 #. Label of the sequence_id (Int) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/work_order/work_order.js:288
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:288
 msgid "Sequence Id"
 msgstr ""
 
 #. Option for the 'Call Routing' (Select) field in DocType 'Incoming Call
 #. Settings'
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
 msgid "Sequential"
 msgstr ""
 
 #. Label of the serial_and_batch_item_settings_tab (Tab Break) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Serial & Batch Item"
 msgstr ""
 
 #. Label of the section_break_7 (Section Break) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Serial & Batch Item Settings"
 msgstr ""
 
@@ -46273,22 +46686,22 @@ msgstr ""
 #. Reconciliation Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Serial / Batch Bundle"
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:375
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:377
 msgid "Serial / Batch Bundle Missing"
 msgstr ""
 
 #. Label of the serial_no_and_batch_no_tab (Section Break) field in DocType
 #. 'Serial and Batch Bundle'
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Serial / Batch No"
 msgstr ""
 
-#: public/js/utils.js:126
+#: erpnext/public/js/utils.js:126
 msgid "Serial / Batch Nos"
 msgstr ""
 
@@ -46327,77 +46740,77 @@ msgstr ""
 #. Supplied Item'
 #. Label of the serial_no (Link) field in DocType 'Warranty Claim'
 #. Label of a Link in the Support Workspace
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: public/js/controllers/transaction.js:2283
-#: public/js/utils/serial_no_batch_selector.js:399
-#: selling/doctype/installation_note_item/installation_note_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
-#: stock/doctype/serial_no/serial_no.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:158
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:64
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:149
-#: stock/report/serial_no_ledger/serial_no_ledger.js:38
-#: stock/report/serial_no_ledger/serial_no_ledger.py:60
-#: stock/report/stock_ledger/stock_ledger.py:336
-#: stock/workspace/stock/stock.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
-#: support/doctype/warranty_claim/warranty_claim.json
-#: support/workspace/support/support.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
+#: erpnext/public/js/controllers/transaction.js:2283
+#: erpnext/public/js/utils/serial_no_batch_selector.js:399
+#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:158
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:64
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:149
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:60
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:336
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/workspace/support/support.json
 msgid "Serial No"
 msgstr "رقم المسلسل"
 
 #. Label of the serial_no_batch (Section Break) field in DocType 'Stock Entry
 #. Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Serial No / Batch"
 msgstr "رقم المسلسل / الدفعة"
 
-#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:33
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:33
 msgid "Serial No Count"
 msgstr "المسلسل لا عد"
 
 #. Name of a report
-#: stock/report/serial_no_ledger/serial_no_ledger.json
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.json
 msgid "Serial No Ledger"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/serial_no_service_contract_expiry/serial_no_service_contract_expiry.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/report/serial_no_service_contract_expiry/serial_no_service_contract_expiry.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Serial No Service Contract Expiry"
 msgstr "مسلسل العقد لا انتهاء الاشتراك خدمة"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/serial_no_status/serial_no_status.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/report/serial_no_status/serial_no_status.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Serial No Status"
 msgstr "حالة رقم المسلسل"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/serial_no_warranty_expiry/serial_no_warranty_expiry.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/report/serial_no_warranty_expiry/serial_no_warranty_expiry.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Serial No Warranty Expiry"
 msgstr "المسلسل لا عودة انتهاء الاشتراك"
 
@@ -46406,106 +46819,106 @@ msgstr "المسلسل لا عودة انتهاء الاشتراك"
 #. Label of the serial_no_and_batch_section (Section Break) field in DocType
 #. 'Stock Reconciliation Item'
 #. Label of a Card Break in the Stock Workspace
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Serial No and Batch"
 msgstr "الرقم التسلسلي والدفعة"
 
-#: stock/doctype/stock_settings/stock_settings.js:28
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:28
 msgid "Serial No and Batch Selector cannot be use when Use Serial / Batch Fields is enabled."
 msgstr ""
 
 #. Label of the serial_no_and_batch_for_finished_good_section (Section Break)
 #. field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Serial No and Batch for Finished Good"
 msgstr ""
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:605
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:605
 msgid "Serial No is mandatory"
 msgstr ""
 
-#: selling/doctype/installation_note/installation_note.py:77
+#: erpnext/selling/doctype/installation_note/installation_note.py:77
 msgid "Serial No is mandatory for Item {0}"
 msgstr "رقم المسلسل إلزامي القطعة ل {0}"
 
-#: public/js/utils/serial_no_batch_selector.js:541
+#: erpnext/public/js/utils/serial_no_batch_selector.js:541
 msgid "Serial No {0} already exists"
 msgstr ""
 
-#: public/js/utils/barcode_scanner.js:321
+#: erpnext/public/js/utils/barcode_scanner.js:321
 msgid "Serial No {0} already scanned"
 msgstr ""
 
-#: selling/doctype/installation_note/installation_note.py:94
+#: erpnext/selling/doctype/installation_note/installation_note.py:94
 msgid "Serial No {0} does not belong to Delivery Note {1}"
 msgstr "الرقم المتسلسل {0} لا ينتمي الى مذكرة تسليم {1}\\n
\\nSerial No {0} does not belong to Delivery Note {1}"
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:321
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:321
 msgid "Serial No {0} does not belong to Item {1}"
 msgstr "الرقم المتسلسل {0} لا ينتمي إلى البند {1}\\n
\\nSerial No {0} does not belong to Item {1}"
 
-#: maintenance/doctype/maintenance_visit/maintenance_visit.py:52
-#: selling/doctype/installation_note/installation_note.py:84
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52
+#: erpnext/selling/doctype/installation_note/installation_note.py:84
 msgid "Serial No {0} does not exist"
 msgstr "الرقم المتسلسل {0} غير موجود\\n
\\nSerial No {0} does not exist"
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2262
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2262
 msgid "Serial No {0} does not exists"
 msgstr ""
 
-#: public/js/utils/barcode_scanner.js:402
+#: erpnext/public/js/utils/barcode_scanner.js:402
 msgid "Serial No {0} is already added"
 msgstr ""
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:338
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:338
 msgid "Serial No {0} is under maintenance contract upto {1}"
 msgstr "الرقم التسلسلي {0} يتبع عقد الصيانة حتى {1}\\n
\\nSerial No {0} is under maintenance contract upto {1}"
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:331
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:331
 msgid "Serial No {0} is under warranty upto {1}"
 msgstr "الرقم التسلسلي {0} تحت الضمان حتى {1}\\n
\\nSerial No {0} is under warranty upto {1}"
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:317
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:317
 msgid "Serial No {0} not found"
 msgstr "لم يتم العثور علي الرقم التسلسلي {0}\\n
\\nSerial No {0} not found"
 
-#: selling/page/point_of_sale/pos_controller.js:737
+#: erpnext/selling/page/point_of_sale/pos_controller.js:737
 msgid "Serial No: {0} has already been transacted into another POS Invoice."
 msgstr "الرقم التسلسلي: تم بالفعل معاملة {0} في فاتورة نقطة بيع أخرى."
 
-#: public/js/utils/barcode_scanner.js:271
-#: public/js/utils/serial_no_batch_selector.js:16
-#: public/js/utils/serial_no_batch_selector.js:181
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:46
+#: erpnext/public/js/utils/barcode_scanner.js:271
+#: erpnext/public/js/utils/serial_no_batch_selector.js:16
+#: erpnext/public/js/utils/serial_no_batch_selector.js:181
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:46
 msgid "Serial Nos"
 msgstr ""
 
-#: public/js/utils/serial_no_batch_selector.js:20
-#: public/js/utils/serial_no_batch_selector.js:185
+#: erpnext/public/js/utils/serial_no_batch_selector.js:20
+#: erpnext/public/js/utils/serial_no_batch_selector.js:185
 msgid "Serial Nos / Batch Nos"
 msgstr ""
 
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.py:158
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:158
 msgid "Serial Nos Mismatch"
 msgstr ""
 
 #. Label of the serial_nos_and_batches (Section Break) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Serial Nos and Batches"
 msgstr "الرقم التسلسلي ودفعات"
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1134
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1134
 msgid "Serial Nos are created successfully"
 msgstr ""
 
-#: stock/stock_ledger.py:2086
+#: erpnext/stock/stock_ledger.py:2086
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr ""
 
 #. Label of the serial_no_series (Data) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Serial Number Series"
 msgstr "المسلسل عدد سلسلة"
 
@@ -46513,8 +46926,8 @@ msgstr "المسلسل عدد سلسلة"
 #. Bundle'
 #. Option for the 'Reservation Based On' (Select) field in DocType 'Stock
 #. Reservation Entry'
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Serial and Batch"
 msgstr ""
 
@@ -46547,48 +46960,48 @@ msgstr ""
 #. Entry'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting
 #. Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: manufacturing/doctype/job_card/job_card.json
-#: selling/doctype/installation_note_item/installation_note_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:80
-#: stock/report/stock_ledger/stock_ledger.py:343
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:154
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:80
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:343
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:154
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Serial and Batch Bundle"
 msgstr ""
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1349
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1349
 msgid "Serial and Batch Bundle created"
 msgstr ""
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1403
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1403
 msgid "Serial and Batch Bundle updated"
 msgstr ""
 
-#: controllers/stock_controller.py:95
+#: erpnext/controllers/stock_controller.py:95
 msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
 msgstr ""
 
 #. Label of the section_break_45 (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Serial and Batch Details"
 msgstr ""
 
 #. Name of a DocType
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 msgid "Serial and Batch Entry"
 msgstr ""
 
@@ -46596,18 +47009,18 @@ msgstr ""
 #. Note Item'
 #. Label of the section_break_45 (Section Break) field in DocType 'Purchase
 #. Receipt Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Serial and Batch No"
 msgstr ""
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:49
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:49
 msgid "Serial and Batch Nos"
 msgstr ""
 
 #. Description of the 'Auto Reserve Serial and Batch Nos' (Check) field in
 #. DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Serial and Batch Nos will be auto-reserved based on Pick Serial / Batch Based On"
 msgstr ""
 
@@ -46615,17 +47028,17 @@ msgstr ""
 #. DocType 'Stock Reservation Entry'
 #. Label of the serial_and_batch_reservation_section (Section Break) field in
 #. DocType 'Stock Settings'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Serial and Batch Reservation"
 msgstr ""
 
 #. Name of a report
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.json
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.json
 msgid "Serial and Batch Summary"
 msgstr ""
 
-#: stock/utils.py:409
+#: erpnext/stock/utils.py:409
 msgid "Serial number {0} entered more than once"
 msgstr "الرقم التسلسلي {0} دخلت أكثر من مرة"
 
@@ -46680,73 +47093,76 @@ msgstr "الرقم التسلسلي {0} دخلت أكثر من مرة"
 #. Receipt'
 #. Label of the naming_series (Select) field in DocType 'Issue'
 #. Label of the naming_series (Select) field in DocType 'Warranty Claim'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/budget/budget.json
-#: accounts/doctype/cashier_closing/cashier_closing.json
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/journal_entry/journal_entry.js:592
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_order/payment_order.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: manufacturing/doctype/work_order/work_order.json
-#: projects/doctype/project/project.json
-#: projects/doctype/project_update/project_update.json
-#: projects/doctype/timesheet/timesheet.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/driver/driver.json setup/doctype/employee/employee.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_trip/delivery_trip.json stock/doctype/item/item.json
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/packing_slip/packing_slip.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/doctype/issue/issue.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:592
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_update/project_update.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Series"
 msgstr "سلسلة التسمية"
 
 #. Label of the series_for_depreciation_entry (Data) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Series for Asset Depreciation Entry (Journal Entry)"
 msgstr "سلسلة دخول الأصول (دخول دفتر اليومية)"
 
-#: buying/doctype/supplier/supplier.py:136
+#: erpnext/buying/doctype/supplier/supplier.py:136
 msgid "Series is mandatory"
 msgstr "الترقيم المتسلسل إلزامي"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:80
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:108
-#: setup/setup_wizard/data/industry_type.txt:43
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:80
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:108
+#: erpnext/setup/setup_wizard/data/industry_type.txt:43
 msgid "Service"
 msgstr "خدمة"
 
 #. Label of the service_address (Small Text) field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Service Address"
 msgstr "عنوان الخدمة"
 
@@ -46754,13 +47170,13 @@ msgstr "عنوان الخدمة"
 #. 'Subcontracting Order Item'
 #. Label of the service_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Receipt Item'
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Service Cost Per Qty"
 msgstr ""
 
 #. Name of a DocType
-#: support/doctype/service_day/service_day.json
+#: erpnext/support/doctype/service_day/service_day.json
 msgid "Service Day"
 msgstr "يوم الخدمة"
 
@@ -46769,58 +47185,58 @@ msgstr "يوم الخدمة"
 #. Label of the service_end_date (Date) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the service_end_date (Date) field in DocType 'Sales Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Service End Date"
 msgstr "تاريخ انتهاء الخدمة"
 
 #. Label of the service_items_total (Currency) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Service Expense Total Amount"
 msgstr ""
 
 #. Label of the service_expenses_section (Section Break) field in DocType
 #. 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Service Expenses"
 msgstr ""
 
 #. Label of the service_item (Link) field in DocType 'Subcontracting BOM'
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Service Item"
 msgstr ""
 
 #. Label of the service_item_qty (Float) field in DocType 'Subcontracting BOM'
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Service Item Qty"
 msgstr ""
 
 #. Description of the 'Conversion Factor' (Float) field in DocType
 #. 'Subcontracting BOM'
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Service Item Qty / Finished Good Qty"
 msgstr ""
 
 #. Label of the service_item_uom (Link) field in DocType 'Subcontracting BOM'
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Service Item UOM"
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:64
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:64
 msgid "Service Item {0} is disabled."
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:67
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:67
 msgid "Service Item {0} must be a non-stock item."
 msgstr ""
 
 #. Label of the service_items_section (Section Break) field in DocType
 #. 'Subcontracting Order'
 #. Label of the service_items (Table) field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Service Items"
 msgstr ""
 
@@ -46829,65 +47245,65 @@ msgstr ""
 #. Label of a Card Break in the Support Workspace
 #. Label of a Link in the Support Workspace
 #. Label of a shortcut in the Support Workspace
-#: support/doctype/issue/issue.json
-#: support/doctype/service_level_agreement/service_level_agreement.json
-#: support/workspace/support/support.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/workspace/support/support.json
 msgid "Service Level Agreement"
 msgstr "اتفاقية مستوى الخدمة"
 
 #. Label of the service_level_agreement_creation (Datetime) field in DocType
 #. 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Service Level Agreement Creation"
 msgstr "إنشاء اتفاقية مستوى الخدمة"
 
 #. Label of the service_level_section (Section Break) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Service Level Agreement Details"
 msgstr "تفاصيل اتفاقية مستوى الخدمة"
 
 #. Label of the agreement_status (Select) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Service Level Agreement Status"
 msgstr "حالة اتفاقية مستوى الخدمة"
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:176
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:176
 msgid "Service Level Agreement for {0} {1} already exists."
 msgstr ""
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:761
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:761
 msgid "Service Level Agreement has been changed to {0}."
 msgstr "تم تغيير اتفاقية مستوى الخدمة إلى {0}."
 
-#: support/doctype/issue/issue.js:77
+#: erpnext/support/doctype/issue/issue.js:77
 msgid "Service Level Agreement was reset."
 msgstr "تمت إعادة ضبط اتفاقية مستوى الخدمة."
 
 #. Label of the sb_00 (Section Break) field in DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Service Level Agreements"
 msgstr "اتفاقيات مستوى الخدمة"
 
 #. Label of the service_level (Data) field in DocType 'Service Level Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Service Level Name"
 msgstr ""
 
 #. Name of a DocType
-#: support/doctype/service_level_priority/service_level_priority.json
+#: erpnext/support/doctype/service_level_priority/service_level_priority.json
 msgid "Service Level Priority"
 msgstr "أولوية مستوى الخدمة"
 
 #. Label of the service_provider (Select) field in DocType 'Currency Exchange
 #. Settings'
 #. Label of the service_provider (Data) field in DocType 'Shipment'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-#: stock/doctype/shipment/shipment.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Service Provider"
 msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "Service Received But Not Billed"
 msgstr "تم استلام الخدمة ولكن لم يتم دفع الفاتورة"
 
@@ -46897,10 +47313,10 @@ msgstr "تم استلام الخدمة ولكن لم يتم دفع الفاتو
 #. Label of the service_start_date (Date) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the service_start_date (Date) field in DocType 'Sales Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Service Start Date"
 msgstr "تاريخ بدء الخدمة"
 
@@ -46908,154 +47324,156 @@ msgstr "تاريخ بدء الخدمة"
 #. Label of the service_stop_date (Date) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the service_stop_date (Date) field in DocType 'Sales Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Service Stop Date"
 msgstr "تاريخ توقف الخدمة"
 
-#: accounts/deferred_revenue.py:44 public/js/controllers/transaction.js:1347
+#: erpnext/accounts/deferred_revenue.py:44
+#: erpnext/public/js/controllers/transaction.js:1347
 msgid "Service Stop Date cannot be after Service End Date"
 msgstr "لا يمكن أن يكون تاريخ إيقاف الخدمة بعد تاريخ انتهاء الخدمة"
 
-#: accounts/deferred_revenue.py:41 public/js/controllers/transaction.js:1344
+#: erpnext/accounts/deferred_revenue.py:41
+#: erpnext/public/js/controllers/transaction.js:1344
 msgid "Service Stop Date cannot be before Service Start Date"
 msgstr "لا يمكن أن يكون تاريخ إيقاف الخدمة قبل تاريخ بدء الخدمة"
 
 #. Label of the service_items (Table) field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: setup/setup_wizard/operations/install_fixtures.py:59
-#: setup/setup_wizard/operations/install_fixtures.py:187
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:59
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
 msgid "Services"
 msgstr "الخدمات"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Set"
 msgstr "مجموعة"
 
 #. Label of the set_warehouse (Link) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Set Accepted Warehouse"
 msgstr "حدد المخزن المعتمد"
 
 #. Label of the allocate_advances_automatically (Check) field in DocType
 #. 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Set Advances and Allocate (FIFO)"
 msgstr "تعيين السلف والتخصيص (FIFO)"
 
 #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
 #. Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Set Basic Rate Manually"
 msgstr "قم بتعيين السعر الأساسي يدويًا"
 
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:178
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:178
 msgid "Set Default Supplier"
 msgstr ""
 
 #. Label of the set_exchange_gain_loss (Button) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Set Exchange Gain / Loss"
 msgstr "تعيين كسب تبادل / الخسارة"
 
-#: manufacturing/doctype/job_card/job_card.js:278
+#: erpnext/manufacturing/doctype/job_card/job_card.js:278
 msgid "Set Finished Good Quantity"
 msgstr ""
 
 #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Invoice'
 #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Order'
 #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Set From Warehouse"
 msgstr ""
 
 #. Description of the 'Territory Targets' (Section Break) field in DocType
 #. 'Territory'
-#: setup/doctype/territory/territory.json
+#: erpnext/setup/doctype/territory/territory.json
 msgid "Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution."
 msgstr "تعيين مجموعة من الحكمة الإغلاق الميزانيات على هذا الإقليم. يمكنك أيضا تضمين الموسمية عن طريق تعيين التوزيع."
 
 #. Label of the set_landed_cost_based_on_purchase_invoice_rate (Check) field in
 #. DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Set Landed Cost Based on Purchase Invoice Rate"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.js:1105
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1105
 msgid "Set Loyalty Program"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:288
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:288
 msgid "Set New Release Date"
 msgstr "تعيين تاريخ الإصدار الجديد"
 
 #. Label of the set_op_cost_and_scrape_from_sub_assemblies (Check) field in
 #. DocType 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Set Operating Cost / Scrape Items From Sub-assemblies"
 msgstr ""
 
 #. Label of the set_cost_based_on_bom_qty (Check) field in DocType 'BOM
 #. Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Set Operating Cost Based On BOM Quantity"
 msgstr ""
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:97
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:97
 msgid "Set Parent Row No in Items Table"
 msgstr ""
 
-#: buying/doctype/request_for_quotation/request_for_quotation.py:263
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:263
 msgid "Set Password"
 msgstr "تعيين كلمة المرور"
 
 #. Label of the set_posting_date (Check) field in DocType 'POS Opening Entry'
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 msgid "Set Posting Date"
 msgstr "حدد تاريخ النشر"
 
-#: manufacturing/doctype/bom/bom.js:871
+#: erpnext/manufacturing/doctype/bom/bom.js:871
 msgid "Set Process Loss Item Quantity"
 msgstr ""
 
-#: projects/doctype/project/project.js:148
-#: projects/doctype/project/project.js:151
-#: projects/doctype/project/project.js:165
+#: erpnext/projects/doctype/project/project.js:148
+#: erpnext/projects/doctype/project/project.js:151
+#: erpnext/projects/doctype/project/project.js:165
 msgid "Set Project Status"
 msgstr ""
 
-#: projects/doctype/project/project.js:190
+#: erpnext/projects/doctype/project/project.js:190
 msgid "Set Project and all Tasks to status {0}?"
 msgstr "عيّن Project وجميع المهام إلى الحالة {0}؟"
 
-#: manufacturing/doctype/bom/bom.js:872
+#: erpnext/manufacturing/doctype/bom/bom.js:872
 msgid "Set Quantity"
 msgstr "ضبط الكمية"
 
 #. Label of the set_reserve_warehouse (Link) field in DocType 'Purchase Order'
 #. Label of the set_reserve_warehouse (Link) field in DocType 'Subcontracting
 #. Order'
-#: buying/doctype/purchase_order/purchase_order.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Set Reserve Warehouse"
 msgstr "تعيين مستودع الاحتياطي"
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:82
-#: support/doctype/service_level_agreement/service_level_agreement.py:90
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:82
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:90
 msgid "Set Response Time for Priority {0} in row {1}."
 msgstr ""
 
 #. Label of the set_warehouse (Link) field in DocType 'Sales Order'
 #. Label of the set_warehouse (Link) field in DocType 'Delivery Note'
 #. Label of the set_from_warehouse (Link) field in DocType 'Material Request'
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/material_request/material_request.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/material_request/material_request.json
 msgid "Set Source Warehouse"
 msgstr "تعيين المخزن المصدر"
 
@@ -47064,164 +47482,165 @@ msgstr "تعيين المخزن المصدر"
 #. Label of the set_target_warehouse (Link) field in DocType 'Delivery Note'
 #. Label of the set_warehouse (Link) field in DocType 'Material Request'
 #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/material_request/material_request.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Set Target Warehouse"
 msgstr "حدد المخزن الوجهة"
 
 #. Label of the set_rate_based_on_warehouse (Check) field in DocType 'BOM
 #. Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Set Valuation Rate Based on Source Warehouse"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:251
+#: erpnext/selling/doctype/sales_order/sales_order.js:251
 msgid "Set Warehouse"
 msgstr ""
 
-#: crm/doctype/opportunity/opportunity_list.js:17
-#: support/doctype/issue/issue_list.js:12
+#: erpnext/crm/doctype/opportunity/opportunity_list.js:17
+#: erpnext/support/doctype/issue/issue_list.js:12
 msgid "Set as Closed"
 msgstr "على النحو مغلق"
 
-#: projects/doctype/task/task_list.js:20
+#: erpnext/projects/doctype/task/task_list.js:20
 msgid "Set as Completed"
 msgstr "تعيين كـ مكتمل"
 
-#: public/js/utils/sales_common.js:482
-#: selling/doctype/quotation/quotation.js:131
+#: erpnext/public/js/utils/sales_common.js:483
+#: erpnext/selling/doctype/quotation/quotation.js:131
 msgid "Set as Lost"
 msgstr "على النحو المفقودة"
 
-#: crm/doctype/opportunity/opportunity_list.js:13
-#: projects/doctype/task/task_list.js:16 support/doctype/issue/issue_list.js:8
+#: erpnext/crm/doctype/opportunity/opportunity_list.js:13
+#: erpnext/projects/doctype/task/task_list.js:16
+#: erpnext/support/doctype/issue/issue_list.js:8
 msgid "Set as Open"
 msgstr "على النحو المفتوحة"
 
-#: setup/doctype/company/company.py:437
+#: erpnext/setup/doctype/company/company.py:437
 msgid "Set default inventory account for perpetual inventory"
 msgstr "تعيين حساب المخزون الافتراضي للمخزون الدائم"
 
-#: setup/doctype/company/company.py:447
+#: erpnext/setup/doctype/company/company.py:447
 msgid "Set default {0} account for non stock items"
 msgstr ""
 
 #. Description of the 'Fetch Value From' (Select) field in DocType 'Inventory
 #. Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Set fieldname from which you want to fetch the data from the parent form."
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.js:861
+#: erpnext/manufacturing/doctype/bom/bom.js:861
 msgid "Set quantity of process loss item:"
 msgstr ""
 
 #. Label of the set_rate_of_sub_assembly_item_based_on_bom (Check) field in
 #. DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Set rate of sub-assembly item based on BOM"
 msgstr "تعيين معدل عنصر التجميع الفرعي استنادا إلى بوم"
 
 #. Description of the 'Sales Person Targets' (Section Break) field in DocType
 #. 'Sales Person'
-#: setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Set targets Item Group-wise for this Sales Person."
 msgstr "تحديد أهداف المجموعة السلعة الحكيم لهذا الشخص المبيعات."
 
-#: manufacturing/doctype/work_order/work_order.js:995
+#: erpnext/manufacturing/doctype/work_order/work_order.js:995
 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
 msgstr ""
 
 #. Description of the 'Manual Inspection' (Check) field in DocType 'Quality
 #. Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Set the status manually."
 msgstr ""
 
-#: regional/italy/setup.py:231
+#: erpnext/regional/italy/setup.py:231
 msgid "Set this if the customer is a Public Administration company."
 msgstr "حدد هذا إذا كان العميل شركة إدارة عامة."
 
-#: assets/doctype/asset/asset.py:677
+#: erpnext/assets/doctype/asset/asset.py:677
 msgid "Set {0} in asset category {1} for company {2}"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:993
+#: erpnext/assets/doctype/asset/asset.py:993
 msgid "Set {0} in asset category {1} or company {2}"
 msgstr "تعيين {0} في فئة الأصول {1} أو الشركة {2}"
 
-#: assets/doctype/asset/asset.py:990
+#: erpnext/assets/doctype/asset/asset.py:990
 msgid "Set {0} in company {1}"
 msgstr "قم بتعيين {0} في الشركة {1}"
 
 #. Description of the 'Accepted Warehouse' (Link) field in DocType
 #. 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Sets 'Accepted Warehouse' in each row of the Items table."
 msgstr ""
 
 #. Description of the 'Rejected Warehouse' (Link) field in DocType
 #. 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Sets 'Rejected Warehouse' in each row of the Items table."
 msgstr ""
 
 #. Description of the 'Set Reserve Warehouse' (Link) field in DocType
 #. 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Sets 'Reserve Warehouse' in each row of the Supplied Items table."
 msgstr ""
 
 #. Description of the 'Default Source Warehouse' (Link) field in DocType 'Stock
 #. Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Sets 'Source Warehouse' in each row of the items table."
 msgstr "يعيّن "مستودع المصدر" في كل صف من جدول العناصر."
 
 #. Description of the 'Default Target Warehouse' (Link) field in DocType 'Stock
 #. Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Sets 'Target Warehouse' in each row of the items table."
 msgstr "يعيّن "المستودع المستهدف" في كل صف من جدول العناصر."
 
 #. Description of the 'Set Target Warehouse' (Link) field in DocType
 #. 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Sets 'Warehouse' in each row of the Items table."
 msgstr "يعيّن "المستودع" في كل صف من جدول السلع."
 
 #. Description of the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "Setting Account Type helps in selecting this Account in transactions."
 msgstr "تحديد نوع الحساب يساعد في تحديد هذا الحساب في المعاملات."
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:129
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:129
 msgid "Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}"
 msgstr "وضع الأحداث إلى {0}، لأن الموظف المرفقة أدناه الأشخاص المبيعات لايوجد هوية المستخدم {1}"
 
-#: stock/doctype/pick_list/pick_list.js:80
+#: erpnext/stock/doctype/pick_list/pick_list.js:80
 msgid "Setting Item Locations..."
 msgstr ""
 
-#: setup/setup_wizard/setup_wizard.py:34
+#: erpnext/setup/setup_wizard/setup_wizard.py:34
 msgid "Setting defaults"
 msgstr "تعيين الإعدادات الافتراضية"
 
 #. Description of the 'Is Company Account' (Check) field in DocType 'Bank
 #. Account'
-#: accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Setting the account as a Company Account is necessary for Bank Reconciliation"
 msgstr ""
 
-#: setup/setup_wizard/setup_wizard.py:29
+#: erpnext/setup/setup_wizard/setup_wizard.py:29
 msgid "Setting up company"
 msgstr "تأسيس شركة"
 
-#: manufacturing/doctype/bom/bom.py:1002
-#: manufacturing/doctype/work_order/work_order.py:1041
+#: erpnext/manufacturing/doctype/bom/bom.py:1002
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1041
 msgid "Setting {} is required"
 msgstr ""
 
@@ -47235,37 +47654,39 @@ msgstr ""
 #. Name of a Workspace
 #. Label of a Card Break in the Stock Workspace
 #. Label of a Card Break in the Support Workspace
-#: buying/doctype/supplier/supplier.json buying/workspace/buying/buying.json
-#: crm/workspace/crm/crm.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: projects/workspace/projects/projects.json
-#: selling/doctype/customer/customer.json
-#: selling/workspace/selling/selling.json
-#: setup/workspace/settings/settings.json stock/workspace/stock/stock.json
-#: support/workspace/support/support.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/workspace/settings/settings.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/support/workspace/support/support.json
 msgid "Settings"
 msgstr "إعدادات"
 
 #. Description of a DocType
-#: crm/doctype/crm_settings/crm_settings.json
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Settings for Selling Module"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
 #. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/invoice_discounting/invoice_discounting_list.js:11
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:11
 msgid "Settled"
 msgstr "تسوية"
 
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Setup"
 msgstr "الإعدادات"
 
-#: public/js/setup_wizard.js:18
+#: erpnext/public/js/setup_wizard.js:18
 msgid "Setup your organization"
 msgstr ""
 
@@ -47274,140 +47695,140 @@ msgstr ""
 #. Label of the share_balance (Table) field in DocType 'Shareholder'
 #. Name of a report
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/share_balance/share_balance.json
-#: accounts/doctype/shareholder/shareholder.js:21
-#: accounts/doctype/shareholder/shareholder.json
-#: accounts/report/share_balance/share_balance.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/accounts/doctype/shareholder/shareholder.js:21
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+#: erpnext/accounts/report/share_balance/share_balance.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Share Balance"
 msgstr "رصيد السهم"
 
 #. Name of a report
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/shareholder/shareholder.js:27
-#: accounts/report/share_ledger/share_ledger.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/shareholder/shareholder.js:27
+#: erpnext/accounts/report/share_ledger/share_ledger.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Share Ledger"
 msgstr "مشاركة دفتر الأستاذ"
 
 #. Label of a Card Break in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Share Management"
 msgstr "إدارة المشاركة"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/report/share_ledger/share_ledger.py:59
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/report/share_ledger/share_ledger.py:59
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Share Transfer"
 msgstr "نقل المشاركة"
 
 #. Label of the share_type (Link) field in DocType 'Share Balance'
 #. Label of the share_type (Link) field in DocType 'Share Transfer'
 #. Name of a DocType
-#: accounts/doctype/share_balance/share_balance.json
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/doctype/share_type/share_type.json
-#: accounts/report/share_balance/share_balance.py:58
-#: accounts/report/share_ledger/share_ledger.py:54
+#: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/share_type/share_type.json
+#: erpnext/accounts/report/share_balance/share_balance.py:58
+#: erpnext/accounts/report/share_ledger/share_ledger.py:54
 msgid "Share Type"
 msgstr "نوع المشاركة"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/shareholder/shareholder.json
-#: accounts/report/share_balance/share_balance.js:16
-#: accounts/report/share_balance/share_balance.py:57
-#: accounts/report/share_ledger/share_ledger.js:16
-#: accounts/report/share_ledger/share_ledger.py:51
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+#: erpnext/accounts/report/share_balance/share_balance.js:16
+#: erpnext/accounts/report/share_balance/share_balance.py:57
+#: erpnext/accounts/report/share_ledger/share_ledger.js:16
+#: erpnext/accounts/report/share_ledger/share_ledger.py:51
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Shareholder"
 msgstr "المساهم"
 
 #. Label of the shelf_life_in_days (Int) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Shelf Life In Days"
 msgstr "العمر الافتراضي في الأيام"
 
-#: stock/doctype/batch/batch.py:191
+#: erpnext/stock/doctype/batch/batch.py:191
 msgid "Shelf Life in Days"
 msgstr ""
 
 #. Label of the shift (Link) field in DocType 'Depreciation Schedule'
-#: assets/doctype/asset/asset.js:298
-#: assets/doctype/depreciation_schedule/depreciation_schedule.json
+#: erpnext/assets/doctype/asset/asset.js:298
+#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
 msgid "Shift"
 msgstr ""
 
 #. Label of the shift_factor (Float) field in DocType 'Asset Shift Factor'
-#: assets/doctype/asset_shift_factor/asset_shift_factor.json
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
 msgid "Shift Factor"
 msgstr ""
 
 #. Label of the shift_name (Data) field in DocType 'Asset Shift Factor'
-#: assets/doctype/asset_shift_factor/asset_shift_factor.json
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
 msgid "Shift Name"
 msgstr ""
 
 #. Name of a DocType
-#: stock/doctype/delivery_note/delivery_note.js:194
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:194
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Shipment"
 msgstr ""
 
 #. Label of the shipment_amount (Currency) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Shipment Amount"
 msgstr ""
 
 #. Label of the shipment_delivery_note (Table) field in DocType 'Shipment'
 #. Name of a DocType
-#: stock/doctype/shipment/shipment.json
-#: stock/doctype/shipment_delivery_note/shipment_delivery_note.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
 msgid "Shipment Delivery Note"
 msgstr ""
 
 #. Label of the shipment_id (Data) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Shipment ID"
 msgstr ""
 
 #. Label of the shipment_information_section (Section Break) field in DocType
 #. 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Shipment Information"
 msgstr ""
 
 #. Label of the shipment_parcel (Table) field in DocType 'Shipment'
 #. Name of a DocType
-#: stock/doctype/shipment/shipment.json
-#: stock/doctype/shipment_parcel/shipment_parcel.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
 msgid "Shipment Parcel"
 msgstr ""
 
 #. Name of a DocType
-#: stock/doctype/shipment_parcel_template/shipment_parcel_template.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 msgid "Shipment Parcel Template"
 msgstr ""
 
 #. Label of the shipment_type (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Shipment Type"
 msgstr ""
 
 #. Label of the shipment_details_section (Section Break) field in DocType
 #. 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Shipment details"
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.py:912
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:912
 msgid "Shipments"
 msgstr "شحنات"
 
 #. Label of the account (Link) field in DocType 'Shipping Rule'
-#: accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Shipping Account"
 msgstr "حساب الشحن"
 
@@ -47440,19 +47861,19 @@ msgstr "حساب الشحن"
 #. 'Purchase Receipt'
 #. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Subcontracting Receipt'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/report/delayed_item_report/delayed_item_report.py:128
-#: stock/report/delayed_order_report/delayed_order_report.py:53
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:128
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:53
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Shipping Address"
 msgstr "عنوان الشحن"
 
@@ -47462,50 +47883,50 @@ msgstr "عنوان الشحن"
 #. 'Supplier Quotation'
 #. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Subcontracting Order'
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Shipping Address Details"
 msgstr ""
 
 #. Label of the shipping_address_name (Link) field in DocType 'POS Invoice'
 #. Label of the shipping_address_name (Link) field in DocType 'Sales Invoice'
 #. Label of the shipping_address_name (Link) field in DocType 'Sales Order'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Shipping Address Name"
 msgstr "الشحن العنوان الاسم"
 
 #. Label of the shipping_address (Link) field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Shipping Address Template"
 msgstr ""
 
-#: accounts/doctype/shipping_rule/shipping_rule.py:129
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:129
 msgid "Shipping Address does not have country, which is required for this Shipping Rule"
 msgstr "عنوان الشحن ليس لديه بلد، وهو مطلوب لقاعدة الشحن هذه"
 
 #. Label of the shipping_amount (Currency) field in DocType 'Shipping Rule'
 #. Label of the shipping_amount (Currency) field in DocType 'Shipping Rule
 #. Condition'
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
 msgid "Shipping Amount"
 msgstr "مبلغ الشحن"
 
 #. Label of the shipping_city (Data) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Shipping City"
 msgstr "مدينة الشحن"
 
 #. Label of the shipping_country (Link) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Shipping Country"
 msgstr "دولة الشحن"
 
 #. Label of the shipping_county (Data) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Shipping County"
 msgstr "مقاطعة البريدية"
 
@@ -47521,67 +47942,67 @@ msgstr "مقاطعة البريدية"
 #. Label of the shipping_rule (Link) field in DocType 'Delivery Note'
 #. Label of the shipping_rule (Link) field in DocType 'Purchase Receipt'
 #. Label of a Link in the Stock Workspace
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/workspace/selling/selling.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/workspace/stock/stock.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Shipping Rule"
 msgstr "قواعد الشحن"
 
 #. Name of a DocType
-#: accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
+#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
 msgid "Shipping Rule Condition"
 msgstr "حالة قاعدة الشحن"
 
 #. Label of the rule_conditions_section (Section Break) field in DocType
 #. 'Shipping Rule'
 #. Label of the conditions (Table) field in DocType 'Shipping Rule'
-#: accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Shipping Rule Conditions"
 msgstr "شروط قاعدة الشحن"
 
 #. Name of a DocType
-#: accounts/doctype/shipping_rule_country/shipping_rule_country.json
+#: erpnext/accounts/doctype/shipping_rule_country/shipping_rule_country.json
 msgid "Shipping Rule Country"
 msgstr "بلد قاعدة الشحن"
 
 #. Label of the label (Data) field in DocType 'Shipping Rule'
-#: accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Shipping Rule Label"
 msgstr "ملصق قاعدة الشحن"
 
 #. Label of the shipping_rule_type (Select) field in DocType 'Shipping Rule'
-#: accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Shipping Rule Type"
 msgstr "نوع القاعدة الشحن"
 
 #. Label of the shipping_state (Data) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Shipping State"
 msgstr "الدولة الشحن"
 
 #. Label of the shipping_zipcode (Data) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Shipping Zipcode"
 msgstr "الشحن الرمز البريدي"
 
-#: accounts/doctype/shipping_rule/shipping_rule.py:133
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:133
 msgid "Shipping rule not applicable for country {0} in Shipping Address"
 msgstr "قاعدة الشحن لا تنطبق على البلد {0} في عنوان الشحن"
 
-#: accounts/doctype/shipping_rule/shipping_rule.py:152
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:152
 msgid "Shipping rule only applicable for Buying"
 msgstr "الشحن القاعدة المعمول بها فقط للشراء"
 
-#: accounts/doctype/shipping_rule/shipping_rule.py:147
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:147
 msgid "Shipping rule only applicable for Selling"
 msgstr "الشحن القاعدة المعمول بها فقط للبيع"
 
@@ -47591,289 +48012,289 @@ msgstr "الشحن القاعدة المعمول بها فقط للبيع"
 #. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
 #. Label of the shopping_cart_section (Section Break) field in DocType 'Sales
 #. Order Item'
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Shopping Cart"
 msgstr "سلة التسوق"
 
 #. Label of the short_name (Data) field in DocType 'Manufacturer'
-#: stock/doctype/manufacturer/manufacturer.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
 msgid "Short Name"
 msgstr "الاسم المختصر"
 
 #. Label of the short_term_loan (Link) field in DocType 'Invoice Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Short Term Loan Account"
 msgstr "حساب قرض قصير الأجل"
 
 #. Description of the 'Bio / Cover Letter' (Text Editor) field in DocType
 #. 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Short biography for website and other publications."
 msgstr "نبذة على موقع الويب وغيره من المنشورات."
 
-#: stock/report/stock_projected_qty/stock_projected_qty.py:220
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:220
 msgid "Shortage Qty"
 msgstr "نقص الكمية"
 
 #. Label of the show_balance_in_coa (Check) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Show Balances in Chart Of Accounts"
 msgstr ""
 
 #. Label of the show_barcode_field (Check) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Show Barcode Field in Stock Transactions"
 msgstr ""
 
-#: accounts/report/general_ledger/general_ledger.js:189
+#: erpnext/accounts/report/general_ledger/general_ledger.js:189
 msgid "Show Cancelled Entries"
 msgstr "إظهار الإدخالات الملغاة"
 
-#: templates/pages/projects.js:61
+#: erpnext/templates/pages/projects.js:61
 msgid "Show Completed"
 msgstr "عرض مكتمل"
 
-#: accounts/report/budget_variance_report/budget_variance_report.js:105
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:105
 msgid "Show Cumulative Amount"
 msgstr "إظهار المبلغ التراكمي"
 
-#: stock/report/stock_balance/stock_balance.js:112
+#: erpnext/stock/report/stock_balance/stock_balance.js:112
 msgid "Show Dimension Wise Stock"
 msgstr ""
 
-#: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.js:16
+#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.js:16
 msgid "Show Disabled Warehouses"
 msgstr ""
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:306
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:306
 msgid "Show Document"
 msgstr "عرض المستند"
 
 #. Label of the show_failed_logs (Check) field in DocType 'Bank Statement
 #. Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Show Failed Logs"
 msgstr "إظهار السجلات الفاشلة"
 
-#: accounts/report/accounts_payable/accounts_payable.js:125
-#: accounts/report/accounts_receivable/accounts_receivable.js:142
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:115
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:125
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:115
 msgid "Show Future Payments"
 msgstr "إظهار المدفوعات المستقبلية"
 
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
 msgid "Show GL Balance"
 msgstr ""
 
 #. Label of the show_in_website (Check) field in DocType 'Sales Partner'
-#: setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Show In Website"
 msgstr "تظهر في الموقع"
 
 #. Label of the show_inclusive_tax_in_print (Check) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Show Inclusive Tax in Print"
 msgstr "عرض الضرائب الشاملة في المطبوعات"
 
-#: stock/report/available_batch_report/available_batch_report.js:86
+#: erpnext/stock/report/available_batch_report/available_batch_report.js:86
 msgid "Show Item Name"
 msgstr ""
 
 #. Label of the show_items (Check) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Show Items"
 msgstr "إظهار العناصر"
 
 #. Label of the show_latest_forum_posts (Check) field in DocType 'Support
 #. Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Show Latest Forum Posts"
 msgstr "إظهار أحدث مشاركات المنتدى"
 
-#: accounts/report/purchase_register/purchase_register.js:64
-#: accounts/report/sales_register/sales_register.js:76
+#: erpnext/accounts/report/purchase_register/purchase_register.js:64
+#: erpnext/accounts/report/sales_register/sales_register.js:76
 msgid "Show Ledger View"
 msgstr ""
 
-#: accounts/report/accounts_receivable/accounts_receivable.js:147
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:147
 msgid "Show Linked Delivery Notes"
 msgstr "إظهار ملاحظات التسليم المرتبطة"
 
 #. Label of the show_net_values_in_party_account (Check) field in DocType
 #. 'Process Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/general_ledger/general_ledger.js:194
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/general_ledger/general_ledger.js:194
 msgid "Show Net Values in Party Account"
 msgstr ""
 
-#: templates/pages/projects.js:63
+#: erpnext/templates/pages/projects.js:63
 msgid "Show Open"
 msgstr "عرض مفتوح"
 
-#: accounts/report/general_ledger/general_ledger.js:178
+#: erpnext/accounts/report/general_ledger/general_ledger.js:178
 msgid "Show Opening Entries"
 msgstr "إظهار إدخالات الافتتاح"
 
 #. Label of the show_operations (Check) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Show Operations"
 msgstr "مشاهدة العمليات"
 
 #. Label of the show_pay_button (Check) field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Show Pay Button in Purchase Order Portal"
 msgstr ""
 
-#: accounts/report/sales_payment_summary/sales_payment_summary.js:40
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:40
 msgid "Show Payment Details"
 msgstr "إظهار تفاصيل الدفع"
 
 #. Label of the show_payment_schedule_in_print (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Show Payment Schedule in Print"
 msgstr "عرض جدول الدفع في الطباعة"
 
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:25
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:25
 msgid "Show Preview"
 msgstr ""
 
-#: accounts/report/accounts_payable/accounts_payable.js:120
-#: accounts/report/accounts_receivable/accounts_receivable.js:157
-#: accounts/report/general_ledger/general_ledger.js:204
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:120
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:157
+#: erpnext/accounts/report/general_ledger/general_ledger.js:204
 msgid "Show Remarks"
 msgstr ""
 
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:65
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:65
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:65
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:65
 msgid "Show Return Entries"
 msgstr "إظهار إرجاع الإدخالات"
 
-#: accounts/report/accounts_receivable/accounts_receivable.js:152
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:152
 msgid "Show Sales Person"
 msgstr "عرض شخص المبيعات"
 
-#: stock/report/stock_balance/stock_balance.js:95
+#: erpnext/stock/report/stock_balance/stock_balance.js:95
 msgid "Show Stock Ageing Data"
 msgstr "عرض البيانات شيخوخة الأسهم"
 
 #. Label of the show_taxes_as_table_in_print (Check) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Show Taxes as Table in Print"
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:480
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:296
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:480
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:296
 msgid "Show Traceback"
 msgstr ""
 
-#: stock/report/stock_balance/stock_balance.js:90
+#: erpnext/stock/report/stock_balance/stock_balance.js:90
 msgid "Show Variant Attributes"
 msgstr "عرض سمات متغير"
 
-#: stock/doctype/item/item.js:109
+#: erpnext/stock/doctype/item/item.js:109
 msgid "Show Variants"
 msgstr "اظهار المتغيرات"
 
-#: stock/report/stock_ageing/stock_ageing.js:64
+#: erpnext/stock/report/stock_ageing/stock_ageing.js:64
 msgid "Show Warehouse-wise Stock"
 msgstr "عرض المستودع الحكيمة"
 
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:28
-#: manufacturing/report/bom_stock_report/bom_stock_report.js:19
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:28
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:19
 msgid "Show exploded view"
 msgstr "عرض عرض انفجرت"
 
 #. Label of the show_in_website (Check) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Show in Website"
 msgstr "عرض في الموقع"
 
-#: accounts/report/trial_balance/trial_balance.js:110
+#: erpnext/accounts/report/trial_balance/trial_balance.js:110
 msgid "Show net values in opening and closing columns"
 msgstr ""
 
-#: accounts/report/sales_payment_summary/sales_payment_summary.js:35
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:35
 msgid "Show only POS"
 msgstr "إظهار نقاط البيع فقط"
 
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:106
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:106
 msgid "Show only the Immediate Upcoming Term"
 msgstr ""
 
-#: stock/utils.py:569
+#: erpnext/stock/utils.py:569
 msgid "Show pending entries"
 msgstr ""
 
-#: accounts/report/trial_balance/trial_balance.js:99
+#: erpnext/accounts/report/trial_balance/trial_balance.js:99
 msgid "Show unclosed fiscal year's P&L balances"
 msgstr "تظهر P & L أرصدة السنة المالية غير مغلق ل"
 
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:96
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:96
 msgid "Show with upcoming revenue/expense"
 msgstr ""
 
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:137
-#: accounts/report/profitability_analysis/profitability_analysis.js:71
-#: accounts/report/trial_balance/trial_balance.js:94
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:85
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:137
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:71
+#: erpnext/accounts/report/trial_balance/trial_balance.js:94
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:85
 msgid "Show zero values"
 msgstr "إظهار القيم صفر"
 
-#: accounts/doctype/accounting_dimension/accounting_dimension.js:35
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35
 msgid "Show {0}"
 msgstr "عرض {0}"
 
 #. Label of the signatory_position (Column Break) field in DocType 'Cheque
 #. Print Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Signatory Position"
 msgstr "الوظيفة الموقعة"
 
 #. Label of the is_signed (Check) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Signed"
 msgstr "وقعت"
 
 #. Label of the signed_by_company (Link) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Signed By (Company)"
 msgstr "موقع من قبل (الشركة)"
 
 #. Label of the signed_on (Datetime) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Signed On"
 msgstr "تم تسجيل الدخول"
 
 #. Label of the signee (Data) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Signee"
 msgstr ""
 
 #. Label of the signee_company (Signature) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Signee (Company)"
 msgstr "التوقيع (شركة)"
 
 #. Label of the sb_signee (Section Break) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Signee Details"
 msgstr "تفاصيل المنشور"
 
 #. Description of the 'Condition' (Code) field in DocType 'Service Level
 #. Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Simple Python Expression, Example: doc.status == 'Open' and doc.issue_type == 'Bug'"
 msgstr ""
 
 #. Description of the 'Condition' (Code) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Simple Python Expression, Example: territory != 'All Territories'"
 msgstr "تعبير بايثون بسيط ، مثال: إقليم! = "كل الأقاليم""
 
@@ -47881,8 +48302,8 @@ msgstr "تعبير بايثون بسيط ، مثال: إقليم! = "كل 
 #. 'Item Quality Inspection Parameter'
 #. Description of the 'Acceptance Criteria Formula' (Code) field in DocType
 #. 'Quality Inspection Reading'
-#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Simple Python formula applied on Reading fields.
 Numeric eg. 1: reading_1 > 0.2 and reading_1 < 0.5
\n"
 "Numeric eg. 2: mean > 3.5 (mean of populated fields)
\n"
 "Value based eg.:  reading_value in (\"A\", \"B\", \"C\")"
@@ -47890,47 +48311,47 @@ msgstr ""
 
 #. Option for the 'Call Routing' (Select) field in DocType 'Incoming Call
 #. Settings'
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
 msgid "Simultaneous"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:538
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:538
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr ""
 
 #. Option for the 'Marital Status' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Single"
 msgstr "أعزب"
 
 #. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
 #. Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Single Tier Program"
 msgstr "برنامج الطبقة الواحدة"
 
 #. Label of the single_threshold (Float) field in DocType 'Tax Withholding
 #. Rate'
-#: accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
+#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
 msgid "Single Transaction Threshold"
 msgstr "عتبة معاملة واحدة"
 
-#: stock/doctype/item/item.js:134
+#: erpnext/stock/doctype/item/item.js:134
 msgid "Single Variant"
 msgstr "متغير واحد"
 
-#: setup/setup_wizard/operations/install_fixtures.py:252
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:252
 msgid "Size"
 msgstr "حجم"
 
 #. Label of the skip_available_sub_assembly_item (Check) field in DocType
 #. 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Skip Available Sub Assembly Items"
 msgstr ""
 
 #. Label of the skip_delivery_note (Check) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Skip Delivery Note"
 msgstr "تخطي ملاحظة التسليم"
 
@@ -47939,98 +48360,99 @@ msgstr "تخطي ملاحظة التسليم"
 #. Item'
 #. Label of the skip_material_transfer (Check) field in DocType 'Work Order
 #. Operation'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/work_order/work_order.js:294
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: manufacturing/doctype/workstation/workstation.js:451
-#: public/js/bom_configurator/bom_configurator.bundle.js:366
-#: public/js/bom_configurator/bom_configurator.bundle.js:593
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:294
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.js:451
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:366
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:593
 msgid "Skip Material Transfer"
 msgstr ""
 
 #. Label of the skip_material_transfer (Check) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Skip Material Transfer to WIP"
 msgstr ""
 
 #. Label of the skip_transfer (Check) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Skip Material Transfer to WIP Warehouse"
 msgstr "تخطي نقل المواد إلى مستودع WIP"
 
 #. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Skipped"
 msgstr ""
 
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:126
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:126
 msgid "Skipping Tax Withholding Category {0} as there is no associated account set for Company {1} in it."
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:49
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:49
 msgid "Skipping {0} of {1}, {2}"
 msgstr ""
 
 #. Label of the customer_skype (Data) field in DocType 'Appointment'
-#: crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/appointment/appointment.json
 msgid "Skype ID"
 msgstr "هوية السكايب"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Slug"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Slug/Cubic Foot"
 msgstr ""
 
-#: setup/setup_wizard/operations/install_fixtures.py:255
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:255
 msgid "Small"
 msgstr "صغير"
 
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:67
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:67
 msgid "Smoothing Constant"
 msgstr "تجانس ثابت"
 
-#: setup/setup_wizard/data/industry_type.txt:44
+#: erpnext/setup/setup_wizard/data/industry_type.txt:44
 msgid "Soap & Detergent"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:32
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:45
-#: setup/setup_wizard/data/industry_type.txt:45
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:32
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:45
+#: erpnext/setup/setup_wizard/data/industry_type.txt:45
 msgid "Software"
 msgstr ""
 
-#: setup/setup_wizard/data/designation.txt:30
+#: erpnext/setup/setup_wizard/data/designation.txt:30
 msgid "Software Developer"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json assets/doctype/asset/asset_list.js:9
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset_list.js:9
 msgid "Sold"
 msgstr "تم البيع"
 
-#: selling/page/point_of_sale/pos_past_order_summary.js:80
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:80
 msgid "Sold by"
 msgstr ""
 
-#: www/book_appointment/index.js:248
+#: erpnext/www/book_appointment/index.js:248
 msgid "Something went wrong please try again"
 msgstr ""
 
-#: accounts/doctype/pricing_rule/utils.py:735
+#: erpnext/accounts/doctype/pricing_rule/utils.py:735
 msgid "Sorry, this coupon code is no longer valid"
 msgstr "عذرا ، رمز القسيمة هذا لم يعد صالحًا"
 
-#: accounts/doctype/pricing_rule/utils.py:733
+#: erpnext/accounts/doctype/pricing_rule/utils.py:733
 msgid "Sorry, this coupon code's validity has expired"
 msgstr "عذرا ، لقد انتهت صلاحية رمز القسيمة"
 
-#: accounts/doctype/pricing_rule/utils.py:730
+#: erpnext/accounts/doctype/pricing_rule/utils.py:730
 msgid "Sorry, this coupon code's validity has not started"
 msgstr "عذرًا ، لم تبدأ صلاحية رمز القسيمة"
 
@@ -48043,56 +48465,58 @@ msgstr "عذرًا ، لم تبدأ صلاحية رمز القسيمة"
 #. Label of the utm_source (Link) field in DocType 'Sales Order'
 #. Label of the source (Section Break) field in DocType 'Batch'
 #. Label of the utm_source (Link) field in DocType 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/sales_invoice/sales_invoice.json crm/doctype/lead/lead.json
-#: crm/doctype/opportunity/opportunity.json
-#: crm/report/lead_details/lead_details.py:40
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:38
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json stock/doctype/batch/batch.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: templates/form_grid/stock_entry_grid.html:29
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/lead_details/lead_details.py:40
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:38
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/templates/form_grid/stock_entry_grid.html:29
 msgid "Source"
 msgstr "المصدر"
 
 #. Label of the source_doctype (Link) field in DocType 'Support Search Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Source DocType"
 msgstr "المصدر DocType"
 
 #. Label of the reference_name (Dynamic Link) field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/batch/batch.json
 msgid "Source Document Name"
 msgstr "اسم المستند المصدر"
 
 #. Label of the reference_doctype (Link) field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/batch/batch.json
 msgid "Source Document Type"
 msgstr "نوع المستند المصدر"
 
 #. Label of the source_exchange_rate (Float) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Source Exchange Rate"
 msgstr ""
 
 #. Label of the source_fieldname (Data) field in DocType 'Inventory Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Source Fieldname"
 msgstr ""
 
 #. Label of the source_location (Link) field in DocType 'Asset Movement Item'
-#: assets/doctype/asset_movement_item/asset_movement_item.json
+#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
 msgid "Source Location"
 msgstr "موقع المصدر"
 
 #. Label of the source_name (Data) field in DocType 'Support Search Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Source Name"
 msgstr "اسم المصدر"
 
 #. Label of the source_type (Select) field in DocType 'Support Search Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Source Type"
 msgstr "نوع المصدر"
 
@@ -48110,59 +48534,59 @@ msgstr "نوع المصدر"
 #. Label of the source_warehouse (Link) field in DocType 'Work Order Operation'
 #. Label of the from_warehouse (Link) field in DocType 'Material Request Item'
 #. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: manufacturing/doctype/bom/bom.js:375
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/job_card_item/job_card_item.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/work_order_item/work_order_item.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:126
-#: public/js/bom_configurator/bom_configurator.bundle.js:377
-#: public/js/bom_configurator/bom_configurator.bundle.js:606
-#: stock/dashboard/item_dashboard.js:223
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/stock_entry/stock_entry.js:645
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/manufacturing/doctype/bom/bom.js:375
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:377
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:606
+#: erpnext/stock/dashboard/item_dashboard.js:223
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:645
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Source Warehouse"
 msgstr "مصدر مستودع"
 
 #. Label of the source_address_display (Text Editor) field in DocType 'Stock
 #. Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Source Warehouse Address"
 msgstr "عنوان مستودع المصدر"
 
 #. Label of the source_warehouse_address (Link) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Source Warehouse Address Link"
 msgstr ""
 
-#: assets/doctype/asset_movement/asset_movement.py:88
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:88
 msgid "Source and Target Location cannot be same"
 msgstr "لا يمكن أن يكون المصدر و الموقع الهدف نفسه"
 
-#: stock/doctype/stock_entry/stock_entry.py:627
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:627
 msgid "Source and target warehouse cannot be same for row {0}"
 msgstr "المصدر والمستودع المستهدف لا يمكن أن يكون نفس الصف {0}\\n
\\nSource and target warehouse cannot be same for row {0}"
 
-#: stock/dashboard/item_dashboard.js:286
+#: erpnext/stock/dashboard/item_dashboard.js:286
 msgid "Source and target warehouse must be different"
 msgstr "ويجب أن تكون مصدر ومستودع الهدف مختلفة"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:84
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:115
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:84
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:115
 msgid "Source of Funds (Liabilities)"
 msgstr "(مصدر الأموال  (الخصوم"
 
-#: stock/doctype/stock_entry/stock_entry.py:604
-#: stock/doctype/stock_entry/stock_entry.py:621
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:604
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:621
 msgid "Source warehouse is mandatory for row {0}"
 msgstr "مستودع المصدر إلزامي للصف {0}\\n
\\nSource warehouse is mandatory for row {0}"
 
@@ -48170,187 +48594,190 @@ msgstr "مستودع المصدر إلزامي للصف {0}\\n
\\nSource ware
 #. Label of the sourced_by_supplier (Check) field in DocType 'BOM Explosion
 #. Item'
 #. Label of the sourced_by_supplier (Check) field in DocType 'BOM Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
 msgid "Sourced by Supplier"
 msgstr "مصدرها المورد"
 
 #. Name of a DocType
-#: accounts/doctype/south_africa_vat_account/south_africa_vat_account.json
+#: erpnext/accounts/doctype/south_africa_vat_account/south_africa_vat_account.json
 msgid "South Africa VAT Account"
 msgstr ""
 
 #. Name of a DocType
-#: regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
 msgid "South Africa VAT Settings"
 msgstr ""
 
 #. Label of the spacer (Data) field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning/dunning.json
 msgid "Spacer"
 msgstr ""
 
 #. Description of a DocType
-#: setup/doctype/currency_exchange/currency_exchange.json
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
 msgid "Specify Exchange Rate to convert one currency into another"
 msgstr ""
 
 #. Description of a DocType
-#: accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Specify conditions to calculate shipping amount"
 msgstr ""
 
-#: assets/doctype/asset/asset.js:555 stock/doctype/batch/batch.js:75
-#: stock/doctype/batch/batch.js:167 support/doctype/issue/issue.js:112
+#: erpnext/assets/doctype/asset/asset.js:555
+#: erpnext/stock/doctype/batch/batch.js:75
+#: erpnext/stock/doctype/batch/batch.js:167
+#: erpnext/support/doctype/issue/issue.js:112
 msgid "Split"
 msgstr "انشق، مزق"
 
-#: assets/doctype/asset/asset.js:135 assets/doctype/asset/asset.js:539
+#: erpnext/assets/doctype/asset/asset.js:135
+#: erpnext/assets/doctype/asset/asset.js:539
 msgid "Split Asset"
 msgstr ""
 
-#: stock/doctype/batch/batch.js:166
+#: erpnext/stock/doctype/batch/batch.js:166
 msgid "Split Batch"
 msgstr "تقسيم دفعة"
 
 #. Description of the 'Book Tax Loss on Early Payment Discount' (Check) field
 #. in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Split Early Payment Discount Loss into Income and Tax Loss"
 msgstr ""
 
 #. Label of the split_from (Link) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Split From"
 msgstr ""
 
-#: support/doctype/issue/issue.js:100
+#: erpnext/support/doctype/issue/issue.js:100
 msgid "Split Issue"
 msgstr "تقسيم القضية"
 
-#: assets/doctype/asset/asset.js:545
+#: erpnext/assets/doctype/asset/asset.js:545
 msgid "Split Qty"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:1098
+#: erpnext/assets/doctype/asset/asset.py:1098
 msgid "Split qty cannot be grater than or equal to asset qty"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:2311
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2323
 msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:46
+#: erpnext/setup/setup_wizard/data/industry_type.txt:46
 msgid "Sports"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Square Centimeter"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Square Foot"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Square Inch"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Square Kilometer"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Square Meter"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Square Mile"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Square Yard"
 msgstr ""
 
-#: accounts/print_format/sales_invoice_return/sales_invoice_return.html:52
-#: templates/print_formats/includes/items.html:8
+#: erpnext/accounts/print_format/sales_invoice_return/sales_invoice_return.html:52
+#: erpnext/templates/print_formats/includes/items.html:8
 msgid "Sr"
 msgstr "ر.ت"
 
 #. Label of the stage (Data) field in DocType 'Prospect Opportunity'
-#: crm/doctype/prospect_opportunity/prospect_opportunity.json
+#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
 msgid "Stage"
 msgstr ""
 
 #. Label of the stage_name (Data) field in DocType 'Sales Stage'
-#: crm/doctype/sales_stage/sales_stage.json
+#: erpnext/crm/doctype/sales_stage/sales_stage.json
 msgid "Stage Name"
 msgstr "اسم المرحلة"
 
 #. Label of the stale_days (Int) field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Stale Days"
 msgstr "أيام قديمة"
 
-#: accounts/doctype/accounts_settings/accounts_settings.py:96
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:96
 msgid "Stale Days should start from 1."
 msgstr ""
 
-#: setup/setup_wizard/operations/defaults_setup.py:69
-#: setup/setup_wizard/operations/install_fixtures.py:457
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:457
 msgid "Standard Buying"
 msgstr "شراء القياسية"
 
-#: manufacturing/report/bom_explorer/bom_explorer.py:62
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:62
 msgid "Standard Description"
 msgstr ""
 
-#: regional/report/uae_vat_201/uae_vat_201.py:115
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:115
 msgid "Standard Rated Expenses"
 msgstr ""
 
-#: setup/setup_wizard/operations/defaults_setup.py:69
-#: setup/setup_wizard/operations/install_fixtures.py:465
-#: stock/doctype/item/item.py:242
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:465
+#: erpnext/stock/doctype/item/item.py:242
 msgid "Standard Selling"
 msgstr "البيع القياسية"
 
 #. Label of the standard_rate (Currency) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Standard Selling Rate"
 msgstr "مستوى البيع السعر"
 
 #. Option for the 'Create Chart Of Accounts Based On' (Select) field in DocType
 #. 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Standard Template"
 msgstr "قالب قياسي"
 
 #. Description of a DocType
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 msgid "Standard Terms and Conditions that can be added to Sales and Purchases. Examples: Validity of the offer, Payment Terms, Safety and Usage, etc."
 msgstr ""
 
-#: regional/report/uae_vat_201/uae_vat_201.py:96
-#: regional/report/uae_vat_201/uae_vat_201.py:102
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:96
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:102
 msgid "Standard rated supplies in {0}"
 msgstr ""
 
 #. Description of a DocType
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
 msgid "Standard tax template that can be applied to all Purchase Transactions. This template can contain a list of tax heads and also other expense heads like \"Shipping\", \"Insurance\", \"Handling\", etc."
 msgstr ""
 
 #. Description of a DocType
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
 msgid "Standard tax template that can be applied to all Sales Transactions. This template can contain a list of tax heads and also other expense/income heads like \"Shipping\", \"Insurance\", \"Handling\" etc."
 msgstr ""
 
@@ -48358,18 +48785,18 @@ msgstr ""
 #. Scoring Standing'
 #. Label of the standing_name (Data) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Standing Name"
 msgstr "اسم الدائمة"
 
-#: manufacturing/doctype/work_order/work_order.js:674
-#: manufacturing/doctype/workstation/workstation_job_card.html:79
-#: public/js/projects/timer.js:32
+#: erpnext/manufacturing/doctype/work_order/work_order.js:674
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:79
+#: erpnext/public/js/projects/timer.js:32
 msgid "Start"
 msgstr "بداية"
 
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:54
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:54
 msgid "Start / Resume"
 msgstr ""
 
@@ -48385,56 +48812,56 @@ msgstr ""
 #. Label of the start_date (Date) field in DocType 'Timesheet'
 #. Label of the start_date (Date) field in DocType 'Vehicle'
 #. Label of the start_date (Date) field in DocType 'Service Level Agreement'
-#: accounts/doctype/accounting_period/accounting_period.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:42
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:42
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:16
-#: accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:16
-#: accounts/report/payment_ledger/payment_ledger.js:16
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-#: assets/report/fixed_asset_register/fixed_asset_register.js:67
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
-#: crm/doctype/contract/contract.json
-#: crm/doctype/email_campaign/email_campaign.json
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: projects/doctype/timesheet/timesheet.json
-#: projects/report/project_summary/project_summary.py:70
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:47
-#: public/js/financial_statements.js:197
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:16
-#: setup/doctype/vehicle/vehicle.json
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/accounts/doctype/accounting_period/accounting_period.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:42
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:42
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:16
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:16
+#: erpnext/accounts/report/payment_ledger/payment_ledger.js:16
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:67
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/report/project_summary/project_summary.py:70
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:47
+#: erpnext/public/js/financial_statements.js:197
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:16
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Start Date"
 msgstr "تاريخ البدء"
 
-#: crm/doctype/email_campaign/email_campaign.py:40
+#: erpnext/crm/doctype/email_campaign/email_campaign.py:40
 msgid "Start Date cannot be before the current date"
 msgstr "لا يمكن أن يكون تاريخ البدء قبل التاريخ الحالي"
 
-#: accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:80
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:80
 msgid "Start Date should be lower than End Date"
 msgstr ""
 
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.js:21
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:21
 msgid "Start Deletion"
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:115
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:115
 msgid "Start Import"
 msgstr "بدء الاستيراد"
 
-#: manufacturing/doctype/job_card/job_card.js:133
-#: manufacturing/doctype/workstation/workstation.js:124
+#: erpnext/manufacturing/doctype/job_card/job_card.js:133
+#: erpnext/manufacturing/doctype/workstation/workstation.js:124
 msgid "Start Job"
 msgstr ""
 
-#: accounts/doctype/ledger_merge/ledger_merge.js:72
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:72
 msgid "Start Merge"
 msgstr ""
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.js:95
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:95
 msgid "Start Reposting"
 msgstr ""
 
@@ -48442,54 +48869,54 @@ msgstr ""
 #. Label of the start_time (Time) field in DocType 'Stock Reposting Settings'
 #. Label of the start_time (Time) field in DocType 'Service Day'
 #. Label of the start_time (Datetime) field in DocType 'Call Log'
-#: manufacturing/doctype/workstation/workstation.js:341
-#: manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-#: support/doctype/service_day/service_day.json
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/manufacturing/doctype/workstation/workstation.js:341
+#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/support/doctype/service_day/service_day.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Start Time"
 msgstr "بداية الوقت"
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:129
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:129
 msgid "Start Time can't be greater than or equal to End Time for {0}."
 msgstr ""
 
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:56
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:56
-#: accounts/report/financial_ratios/financial_ratios.js:17
-#: assets/report/fixed_asset_register/fixed_asset_register.js:81
-#: public/js/financial_statements.js:211
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:56
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:56
+#: erpnext/accounts/report/financial_ratios/financial_ratios.js:17
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81
+#: erpnext/public/js/financial_statements.js:211
 msgid "Start Year"
 msgstr "بداية السنة"
 
-#: accounts/report/financial_statements.py:122
+#: erpnext/accounts/report/financial_statements.py:122
 msgid "Start Year and End Year are mandatory"
 msgstr "سنة البداية وسنة الانتهاء إلزامية"
 
 #. Label of the section_break_18 (Section Break) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Start and End Dates"
 msgstr "تواريخ البدء والانتهاء"
 
 #. Description of the 'From Date' (Date) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Start date of current invoice's period"
 msgstr "تاريخ بدء فترة الفاتورة الحالية"
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:235
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:235
 msgid "Start date should be less than end date for Item {0}"
 msgstr "يجب أن يكون تاريخ البدء أقل من تاريخ الانتهاء للعنصر {0}\\n
\\nStart date should be less than end date for Item {0}"
 
-#: assets/doctype/asset_maintenance/asset_maintenance.py:37
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.py:37
 msgid "Start date should be less than end date for task {0}"
 msgstr "يجب أن يكون تاريخ البدء أقل من تاريخ الانتهاء للمهمة {0}"
 
 #. Label of the started_time (Datetime) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Started Time"
 msgstr "وقت البدء"
 
-#: utilities/bulk_transaction.py:21
+#: erpnext/utilities/bulk_transaction.py:21
 msgid "Started a background job to create {1} {0}"
 msgstr ""
 
@@ -48505,27 +48932,28 @@ msgstr ""
 #. Print Template'
 #. Label of the signatory_from_left_edge (Float) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Starting location from left edge"
 msgstr "بدءا الموقع من الحافة اليسرى"
 
 #. Label of the starting_position_from_top_edge (Float) field in DocType
 #. 'Cheque Print Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Starting position from top edge"
 msgstr "بدءا من موقف من أعلى الحافة"
 
 #. Label of the state (Data) field in DocType 'Lead'
 #. Label of the state (Data) field in DocType 'Opportunity'
 #. Label of the state (Data) field in DocType 'Warehouse'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/report/lead_details/lead_details.py:59
-#: public/js/utils/contact_address_quick_entry.js:84
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/lead_details/lead_details.py:59
+#: erpnext/public/js/utils/contact_address_quick_entry.js:84
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "State"
 msgstr "حالة"
 
-#: accounts/report/general_ledger/general_ledger.html:1
+#: erpnext/accounts/report/general_ledger/general_ledger.html:1
 msgid "Statement of Account"
 msgstr ""
 
@@ -48623,172 +49051,180 @@ msgstr ""
 #. Label of the status (Select) field in DocType 'SLA Fulfilled On Status'
 #. Label of the status (Select) field in DocType 'Warranty Claim'
 #. Label of the status (Select) field in DocType 'Call Log'
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:515
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/subscription/subscription.json
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/report/fixed_asset_register/fixed_asset_register.js:16
-#: assets/report/fixed_asset_register/fixed_asset_register.py:425
-#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
-#: buying/doctype/purchase_order/purchase_order.js:352
-#: buying/doctype/purchase_order/purchase_order.js:358
-#: buying/doctype/purchase_order/purchase_order.js:364
-#: buying/doctype/purchase_order/purchase_order.js:370
-#: buying/doctype/purchase_order/purchase_order.js:372
-#: buying/doctype/purchase_order/purchase_order.js:379
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
-#: buying/report/procurement_tracker/procurement_tracker.py:74
-#: buying/report/purchase_order_analysis/purchase_order_analysis.js:52
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:173
-#: buying/report/subcontract_order_summary/subcontract_order_summary.py:134
-#: crm/doctype/appointment/appointment.json crm/doctype/contract/contract.json
-#: crm/doctype/email_campaign/email_campaign.json crm/doctype/lead/lead.json
-#: crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect_lead/prospect_lead.json
-#: crm/report/lead_details/lead_details.js:30
-#: crm/report/lead_details/lead_details.py:25
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:32
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:38
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_update_batch/bom_update_batch.json
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/job_card_operation/job_card_operation.json
-#: manufacturing/doctype/production_plan/production_plan.js:107
-#: manufacturing/doctype/production_plan/production_plan.js:115
-#: manufacturing/doctype/production_plan/production_plan.js:473
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/work_order/work_order.js:413
-#: manufacturing/doctype/work_order/work_order.js:449
-#: manufacturing/doctype/work_order/work_order.js:637
-#: manufacturing/doctype/work_order/work_order.js:648
-#: manufacturing/doctype/work_order/work_order.js:656
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/doctype/workstation/workstation_job_card.html:56
-#: manufacturing/report/job_card_summary/job_card_summary.js:50
-#: manufacturing/report/job_card_summary/job_card_summary.py:139
-#: manufacturing/report/process_loss_report/process_loss_report.py:80
-#: manufacturing/report/production_analytics/production_analytics.py:19
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:21
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:80
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:49
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:111
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:138
-#: manufacturing/report/work_order_summary/work_order_summary.js:36
-#: manufacturing/report/work_order_summary/work_order_summary.py:202
-#: projects/doctype/project/project.json projects/doctype/task/task.json
-#: projects/doctype/timesheet/timesheet.json
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:35
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.js:24
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:92
-#: projects/report/project_summary/project_summary.js:23
-#: projects/report/project_summary/project_summary.py:58
-#: public/js/plant_floor_visual/visual_plant.js:111
-#: quality_management/doctype/non_conformance/non_conformance.json
-#: quality_management/doctype/quality_action/quality_action.json
-#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
-#: quality_management/doctype/quality_meeting/quality_meeting.json
-#: quality_management/doctype/quality_review/quality_review.json
-#: quality_management/doctype/quality_review_objective/quality_review_objective.json
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.js:604
-#: selling/doctype/sales_order/sales_order.js:609
-#: selling/doctype/sales_order/sales_order.js:618
-#: selling/doctype/sales_order/sales_order.js:635
-#: selling/doctype/sales_order/sales_order.js:641
-#: selling/doctype/sales_order/sales_order.json
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:88
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:68
-#: selling/report/sales_order_analysis/sales_order_analysis.js:54
-#: selling/report/sales_order_analysis/sales_order_analysis.py:228
-#: setup/doctype/driver/driver.json setup/doctype/employee/employee.json
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/delivery_note/delivery_note.js:274
-#: stock/doctype/delivery_note/delivery_note.js:309
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_trip/delivery_trip.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.js:255
-#: stock/doctype/purchase_receipt/purchase_receipt.js:284
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/serial_no/serial_no.json stock/doctype/shipment/shipment.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/reserved_stock/reserved_stock.js:124
-#: stock/report/reserved_stock/reserved_stock.py:178
-#: stock/report/serial_no_ledger/serial_no_ledger.py:54
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:138
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:144
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/doctype/issue/issue.json
-#: support/doctype/pause_sla_on_status/pause_sla_on_status.json
-#: support/doctype/sla_fulfilled_on_status/sla_fulfilled_on_status.json
-#: support/doctype/warranty_claim/warranty_claim.json
-#: support/report/issue_analytics/issue_analytics.js:51
-#: support/report/issue_summary/issue_summary.js:38
-#: telephony/doctype/call_log/call_log.json templates/pages/projects.html:24
-#: templates/pages/projects.html:46 templates/pages/projects.html:66
-#: templates/pages/task_info.html:69 templates/pages/timelog_info.html:40
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:16
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:425
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:352
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:358
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:364
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:370
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:372
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:379
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:74
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:52
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:173
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:134
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
+#: erpnext/crm/report/lead_details/lead_details.js:30
+#: erpnext/crm/report/lead_details/lead_details.py:25
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:32
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:38
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:107
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:115
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:473
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:413
+#: erpnext/manufacturing/doctype/work_order/work_order.js:449
+#: erpnext/manufacturing/doctype/work_order/work_order.js:637
+#: erpnext/manufacturing/doctype/work_order/work_order.js:648
+#: erpnext/manufacturing/doctype/work_order/work_order.js:656
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:56
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:50
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:139
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:80
+#: erpnext/manufacturing/report/production_analytics/production_analytics.py:19
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:21
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:80
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:49
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:111
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:138
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:36
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:202
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:35
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.js:24
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:92
+#: erpnext/projects/report/project_summary/project_summary.js:23
+#: erpnext/projects/report/project_summary/project_summary.py:58
+#: erpnext/public/js/plant_floor_visual/visual_plant.js:111
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
+#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:604
+#: erpnext/selling/doctype/sales_order/sales_order.js:609
+#: erpnext/selling/doctype/sales_order/sales_order.js:618
+#: erpnext/selling/doctype/sales_order/sales_order.js:635
+#: erpnext/selling/doctype/sales_order/sales_order.js:641
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:88
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:68
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:54
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:228
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:274
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:309
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:255
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:284
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:124
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:178
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:54
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:138
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:144
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/pause_sla_on_status/pause_sla_on_status.json
+#: erpnext/support/doctype/sla_fulfilled_on_status/sla_fulfilled_on_status.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/report/issue_analytics/issue_analytics.js:51
+#: erpnext/support/report/issue_summary/issue_summary.js:38
+#: erpnext/telephony/doctype/call_log/call_log.json
+#: erpnext/templates/pages/projects.html:24
+#: erpnext/templates/pages/projects.html:46
+#: erpnext/templates/pages/projects.html:66
+#: erpnext/templates/pages/task_info.html:69
+#: erpnext/templates/pages/timelog_info.html:40
 msgid "Status"
 msgstr "الحالة"
 
 #. Label of the status_details (Section Break) field in DocType 'Service Level
 #. Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Status Details"
 msgstr ""
 
 #. Label of the illustration_section (Section Break) field in DocType
 #. 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Status Illustration"
 msgstr ""
 
-#: projects/doctype/project/project.py:723
+#: erpnext/projects/doctype/project/project.py:723
 msgid "Status must be Cancelled or Completed"
 msgstr "يجب إلغاء الحالة أو إكمالها"
 
-#: controllers/status_updater.py:17
+#: erpnext/controllers/status_updater.py:17
 msgid "Status must be one of {0}"
 msgstr "يجب أن تكون حالة واحدة من {0}"
 
-#: stock/doctype/quality_inspection/quality_inspection.py:183
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:183
 msgid "Status set to rejected as there are one or more rejected readings."
 msgstr ""
 
 #. Description of the 'Supplier Details' (Text) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Statutory info and other general information about your Supplier"
 msgstr "معلومات قانونية ومعلومات عامة أخرى عن بريدا"
 
@@ -48796,50 +49232,52 @@ msgstr "معلومات قانونية ومعلومات عامة أخرى عن ب
 #. Group in Incoterm's connections
 #. Label of a Card Break in the Home Workspace
 #. Name of a Workspace
-#: accounts/doctype/account/account.json
-#: accounts/doctype/item_tax_template/item_tax_template_dashboard.py:11
-#: accounts/report/account_balance/account_balance.js:57
-#: manufacturing/doctype/bom/bom_dashboard.py:14
-#: setup/doctype/incoterm/incoterm.json setup/workspace/home/home.json
-#: stock/doctype/material_request/material_request_dashboard.py:17
-#: stock/workspace/stock/stock.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:11
+#: erpnext/accounts/report/account_balance/account_balance.js:57
+#: erpnext/manufacturing/doctype/bom/bom_dashboard.py:14
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/doctype/material_request/material_request_dashboard.py:17
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock"
 msgstr "المخازن"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1301
-#: accounts/report/account_balance/account_balance.js:58
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1301
+#: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr "تسوية المخزون"
 
 #. Label of the stock_adjustment_account (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Stock Adjustment Account"
 msgstr "حساب تسوية الأوراق المالية"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/stock_ageing/stock_ageing.json stock/workspace/stock/stock.json
+#: erpnext/stock/report/stock_ageing/stock_ageing.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Ageing"
 msgstr "التبويب التاريخي للمخزن"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: public/js/stock_analytics.js:7
-#: stock/report/stock_analytics/stock_analytics.json
-#: stock/workspace/stock/stock.json
+#: erpnext/public/js/stock_analytics.js:7
+#: erpnext/stock/report/stock_analytics/stock_analytics.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Analytics"
 msgstr "تحليلات المخازن"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:19
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:30
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:19
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:30
 msgid "Stock Assets"
 msgstr "اصول المخزون"
 
-#: stock/report/item_price_stock/item_price_stock.py:34
+#: erpnext/stock/report/item_price_stock/item_price_stock.py:34
 msgid "Stock Available"
 msgstr "مخزون متاح"
 
@@ -48847,35 +49285,36 @@ msgstr "مخزون متاح"
 #. Name of a report
 #. Label of a Link in the Stock Workspace
 #. Label of a shortcut in the Stock Workspace
-#: selling/doctype/quotation_item/quotation_item.json
-#: stock/doctype/item/item.js:61 stock/doctype/warehouse/warehouse.js:61
-#: stock/report/stock_balance/stock_balance.json
-#: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107
-#: stock/workspace/stock/stock.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/stock/doctype/item/item.js:61
+#: erpnext/stock/doctype/warehouse/warehouse.js:61
+#: erpnext/stock/report/stock_balance/stock_balance.json
+#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Balance"
 msgstr "رصيد المخزون"
 
-#: stock/doctype/quick_stock_balance/quick_stock_balance.js:15
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js:15
 msgid "Stock Balance Report"
 msgstr "تقرير رصيد المخزون"
 
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:10
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:10
 msgid "Stock Capacity"
 msgstr ""
 
 #. Label of the stock_closing_tab (Tab Break) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock Closing"
 msgstr ""
 
 #. Label of the stock_consumption (Check) field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Stock Consumed During Repair"
 msgstr ""
 
 #. Label of the stock_consumption_details_section (Section Break) field in
 #. DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Stock Consumption Details"
 msgstr ""
 
@@ -48883,12 +49322,12 @@ msgstr ""
 #. Invoice Item'
 #. Label of the warehouse_and_reference (Section Break) field in DocType 'Sales
 #. Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Stock Details"
 msgstr "تفاصيل المخزون"
 
-#: stock/doctype/stock_entry/stock_entry.py:719
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:719
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr ""
 
@@ -48899,173 +49338,179 @@ msgstr ""
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
 #. Label of a shortcut in the Stock Workspace
-#: accounts/doctype/journal_entry/journal_entry.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: stock/doctype/pick_list/pick_list.js:116
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/stock_entry/stock_entry.json stock/workspace/stock/stock.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/stock/doctype/pick_list/pick_list.js:116
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Entry"
 msgstr "قيد مخزون"
 
 #. Label of the outgoing_stock_entry (Link) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Stock Entry (Outward GIT)"
 msgstr "إدخال الأسهم (GIT للخارج)"
 
 #. Label of the ste_detail (Data) field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Stock Entry Child"
 msgstr "الأسهم دخول الطفل"
 
 #. Name of a DocType
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Stock Entry Detail"
 msgstr "تفاصيل ادخال المخزون"
 
 #. Label of the stock_entry_type (Link) field in DocType 'Stock Entry'
 #. Name of a DocType
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Stock Entry Type"
 msgstr "نوع إدخال الأسهم"
 
-#: stock/doctype/pick_list/pick_list.py:1245
+#: erpnext/stock/doctype/pick_list/pick_list.py:1245
 msgid "Stock Entry has been already created against this Pick List"
 msgstr "تم إنشاء إدخال الأسهم بالفعل مقابل قائمة الاختيار هذه"
 
-#: stock/doctype/batch/batch.js:120
+#: erpnext/stock/doctype/batch/batch.js:120
 msgid "Stock Entry {0} created"
 msgstr "الأسهم الدخول {0} خلق"
 
-#: manufacturing/doctype/job_card/job_card.py:1261
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1261
 msgid "Stock Entry {0} has created"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:1216
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1216
 msgid "Stock Entry {0} is not submitted"
 msgstr "الحركة المخزنية {0} غير مسجلة"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:44
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:63
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:44
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:63
 msgid "Stock Expenses"
 msgstr "مصاريف المخزون"
 
 #. Label of the stock_frozen_upto (Date) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock Frozen Up To"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:20
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:31
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:20
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:31
 msgid "Stock In Hand"
 msgstr "الأسهم، إلى داخل، أعطى"
 
 #. Label of the stock_items (Table) field in DocType 'Asset Capitalization'
 #. Label of the stock_items (Table) field in DocType 'Asset Repair'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Stock Items"
 msgstr "أصناف المخزن"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
 #. Label of a shortcut in the Stock Workspace
-#: public/js/controllers/stock_controller.js:66
-#: public/js/utils/ledger_preview.js:37 stock/doctype/item/item.js:71
-#: stock/doctype/item/item_dashboard.py:8
-#: stock/report/stock_ledger/stock_ledger.json stock/workspace/stock/stock.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:35
+#: erpnext/public/js/controllers/stock_controller.js:66
+#: erpnext/public/js/utils/ledger_preview.js:37
+#: erpnext/stock/doctype/item/item.js:71
+#: erpnext/stock/doctype/item/item_dashboard.py:8
+#: erpnext/stock/report/stock_ledger/stock_ledger.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:35
 msgid "Stock Ledger"
 msgstr "سجل المخزن"
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
 msgid "Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts"
 msgstr ""
 
 #. Name of a DocType
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:113
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:115
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:28
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:113
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:115
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:28
 msgid "Stock Ledger Entry"
 msgstr "حركة سجل المخزن"
 
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:98
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:106
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:98
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:106
 msgid "Stock Ledger ID"
 msgstr "معرف دفتر الأستاذ"
 
 #. Name of a report
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.json
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.json
 msgid "Stock Ledger Invariant Check"
 msgstr ""
 
 #. Name of a report
-#: stock/report/stock_ledger_variance/stock_ledger_variance.json
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.json
 msgid "Stock Ledger Variance"
 msgstr ""
 
-#: stock/doctype/batch/batch.js:63 stock/doctype/item/item.js:470
+#: erpnext/stock/doctype/batch/batch.js:63
+#: erpnext/stock/doctype/item/item.js:470
 msgid "Stock Levels"
 msgstr "مستوى المخزون"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:90
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:122
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:90
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:122
 msgid "Stock Liabilities"
 msgstr "خصوم المخزون"
 
 #. Name of a role
-#: accounts/doctype/fiscal_year/fiscal_year.json
-#: assets/doctype/asset_movement/asset_movement.json
-#: assets/doctype/location/location.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
-#: selling/doctype/product_bundle/product_bundle.json
-#: setup/doctype/incoterm/incoterm.json
-#: setup/doctype/item_group/item_group.json setup/doctype/uom/uom.json
-#: stock/doctype/bin/bin.json
-#: stock/doctype/customs_tariff_number/customs_tariff_number.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/inventory_dimension/inventory_dimension.json
-#: stock/doctype/item/item.json
-#: stock/doctype/item_alternative/item_alternative.json
-#: stock/doctype/item_manufacturer/item_manufacturer.json
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-#: stock/doctype/manufacturer/manufacturer.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/packing_slip/packing_slip.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/putaway_rule/putaway_rule.json
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/serial_no/serial_no.json stock/doctype/shipment/shipment.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/doctype/stock_settings/stock_settings.json
-#: stock/doctype/warehouse_type/warehouse_type.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_alternative/item_alternative.json
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Stock Manager"
 msgstr "مدير المخزن"
 
-#: stock/doctype/item/item_dashboard.py:34
+#: erpnext/stock/doctype/item/item_dashboard.py:34
 msgid "Stock Movement"
 msgstr ""
 
 #. Label of the stock_planning_tab (Tab Break) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock Planning"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/doctype/item/item.js:81
-#: stock/report/stock_projected_qty/stock_projected_qty.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/doctype/item/item.js:81
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Projected Qty"
 msgstr "كمية المخزون المتوقعة"
 
@@ -49074,29 +49519,29 @@ msgstr "كمية المخزون المتوقعة"
 #. Label of the stock_qty (Float) field in DocType 'BOM Item'
 #. Label of the stock_qty (Float) field in DocType 'Material Request Item'
 #. Label of the stock_qty (Float) field in DocType 'Pick List Item'
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:259
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:312
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:34
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:259
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:312
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:34
 msgid "Stock Qty"
 msgstr "الأسهم الكمية"
 
 #. Name of a report
-#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.json
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.json
 msgid "Stock Qty vs Serial No Count"
 msgstr "كمية المخزون مقابل الرقم التسلسلي"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of the stock_received_but_not_billed (Link) field in DocType 'Company'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:91
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:123
-#: accounts/report/account_balance/account_balance.js:59
-#: setup/doctype/company/company.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:91
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:123
+#: erpnext/accounts/report/account_balance/account_balance.js:59
+#: erpnext/setup/doctype/company/company.json
 msgid "Stock Received But Not Billed"
 msgstr "المخزون المتلقي ولكن غير مفوتر"
 
@@ -49104,97 +49549,98 @@ msgstr "المخزون المتلقي ولكن غير مفوتر"
 #. Name of a DocType
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
 #. Label of a Link in the Stock Workspace
-#: setup/workspace/home/home.json stock/doctype/item/item.py:609
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: stock/workspace/stock/stock.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/doctype/item/item.py:609
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Reconciliation"
 msgstr "جرد المخزون"
 
 #. Name of a DocType
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Stock Reconciliation Item"
 msgstr "جرد عناصر المخزون"
 
-#: stock/doctype/item/item.py:609
+#: erpnext/stock/doctype/item/item.py:609
 msgid "Stock Reconciliations"
 msgstr "تسويات المخزون"
 
 #. Label of a Card Break in the Stock Workspace
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Reports"
 msgstr "تقارير الأسهم"
 
 #. Name of a DocType
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Stock Reposting Settings"
 msgstr ""
 
 #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
 #. Settings'
-#: selling/doctype/sales_order/sales_order.js:83
-#: selling/doctype/sales_order/sales_order.js:97
-#: selling/doctype/sales_order/sales_order.js:106
-#: selling/doctype/sales_order/sales_order.js:245
-#: stock/doctype/pick_list/pick_list.js:128
-#: stock/doctype/pick_list/pick_list.js:143
-#: stock/doctype/pick_list/pick_list.js:148
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:621
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:500
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:954
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:967
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:981
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:995
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1009
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1026
-#: stock/doctype/stock_settings/stock_settings.json
-#: stock/doctype/stock_settings/stock_settings.py:178
-#: stock/doctype/stock_settings/stock_settings.py:190
-#: stock/doctype/stock_settings/stock_settings.py:210
-#: stock/doctype/stock_settings/stock_settings.py:224
+#: erpnext/selling/doctype/sales_order/sales_order.js:83
+#: erpnext/selling/doctype/sales_order/sales_order.js:97
+#: erpnext/selling/doctype/sales_order/sales_order.js:106
+#: erpnext/selling/doctype/sales_order/sales_order.js:245
+#: erpnext/stock/doctype/pick_list/pick_list.js:128
+#: erpnext/stock/doctype/pick_list/pick_list.js:143
+#: erpnext/stock/doctype/pick_list/pick_list.js:148
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:621
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:500
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:954
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:967
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:981
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:995
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1009
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1026
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:178
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:190
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:210
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:224
 msgid "Stock Reservation"
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1135
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1135
 msgid "Stock Reservation Entries Cancelled"
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1087
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1087
 msgid "Stock Reservation Entries Created"
 msgstr ""
 
 #. Name of a DocType
-#: selling/doctype/sales_order/sales_order.js:462
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:258
-#: stock/report/reserved_stock/reserved_stock.js:53
-#: stock/report/reserved_stock/reserved_stock.py:171
+#: erpnext/selling/doctype/sales_order/sales_order.js:462
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:258
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:53
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:171
 msgid "Stock Reservation Entry"
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:425
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:425
 msgid "Stock Reservation Entry cannot be updated as it has been delivered."
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:419
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:419
 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.py:680
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:680
 msgid "Stock Reservation Warehouse Mismatch"
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:509
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:509
 msgid "Stock Reservation can only be created against {0}."
 msgstr ""
 
 #. Label of the stock_reserved_qty (Float) field in DocType 'Sales Order Item'
 #. Label of the stock_reserved_qty (Float) field in DocType 'Pick List Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 msgid "Stock Reserved Qty (in Stock UOM)"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1615
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1615
 msgid "Stock Return"
 msgstr ""
 
@@ -49204,29 +49650,31 @@ msgstr ""
 #. Label of a shortcut in the Settings Workspace
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
-#: setup/doctype/company/company.json setup/workspace/settings/settings.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:501
-#: stock/doctype/stock_settings/stock_settings.json
-#: stock/workspace/stock/stock.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/workspace/settings/settings.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:501
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Settings"
 msgstr "إعدادات المخزون"
 
 #. Label of the stock_summary_tab (Tab Break) field in DocType 'Plant Floor'
 #. Label of the stock_summary (HTML) field in DocType 'Plant Floor'
 #. Label of a Link in the Stock Workspace
-#: manufacturing/doctype/plant_floor/plant_floor.json
-#: stock/page/stock_balance/stock_balance.js:4 stock/workspace/stock/stock.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:4
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Summary"
 msgstr "ملخص الأوراق المالية"
 
 #. Label of a Card Break in the Stock Workspace
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Transactions"
 msgstr "قيود المخزون"
 
 #. Label of the section_break_9 (Section Break) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock Transactions Settings"
 msgstr ""
 
@@ -49260,52 +49708,52 @@ msgstr ""
 #. Label of the stock_uom (Link) field in DocType 'Stock Reservation Entry'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:261
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:314
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:213
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:228
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
-#: manufacturing/doctype/job_card_item/job_card_item.json
-#: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: manufacturing/doctype/work_order/work_order.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/putaway_rule/putaway_rule.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
-#: stock/report/reserved_stock/reserved_stock.py:110
-#: stock/report/stock_balance/stock_balance.py:421
-#: stock/report/stock_ledger/stock_ledger.py:214
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:261
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:314
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:213
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:228
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:110
+#: erpnext/stock/report/stock_balance/stock_balance.py:421
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:214
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Stock UOM"
 msgstr "وحدة قياس السهم"
 
 #. Label of the conversion_factor_section (Section Break) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock UOM Quantity"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:446
+#: erpnext/selling/doctype/sales_order/sales_order.js:446
 msgid "Stock Unreservation"
 msgstr ""
 
@@ -49317,136 +49765,138 @@ msgstr ""
 #. Supplied Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Stock Uom"
 msgstr "وحدة قياس السهم"
 
 #. Name of a role
-#: accounts/doctype/fiscal_year/fiscal_year.json
-#: assets/doctype/location/location.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: manufacturing/doctype/work_order/work_order.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/product_bundle/product_bundle.json
-#: selling/doctype/sales_order/sales_order.json setup/doctype/brand/brand.json
-#: setup/doctype/company/company.json setup/doctype/incoterm/incoterm.json
-#: setup/doctype/item_group/item_group.json
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: setup/doctype/territory/territory.json setup/doctype/uom/uom.json
-#: stock/doctype/bin/bin.json
-#: stock/doctype/customs_tariff_number/customs_tariff_number.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_trip/delivery_trip.json
-#: stock/doctype/inventory_dimension/inventory_dimension.json
-#: stock/doctype/item/item.json
-#: stock/doctype/item_alternative/item_alternative.json
-#: stock/doctype/item_manufacturer/item_manufacturer.json
-#: stock/doctype/manufacturer/manufacturer.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/packing_slip/packing_slip.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/putaway_rule/putaway_rule.json
-#: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
-#: stock/doctype/quality_inspection_template/quality_inspection_template.json
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/serial_no/serial_no.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/doctype/warehouse/warehouse.json
-#: stock/doctype/warehouse_type/warehouse_type.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
+#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_alternative/item_alternative.json
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
+#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Stock User"
 msgstr "عضو المخزن"
 
 #. Label of the stock_validations_tab (Tab Break) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock Validations"
 msgstr ""
 
 #. Label of the stock_value (Float) field in DocType 'Bin'
 #. Label of the value (Currency) field in DocType 'Quick Stock Balance'
-#: stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.py:50
-#: stock/doctype/bin/bin.json
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:134
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:122
+#: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.py:50
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:134
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:122
 msgid "Stock Value"
 msgstr "قيمة المخزون"
 
 #. Name of a report
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.json
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.json
 msgid "Stock and Account Value Comparison"
 msgstr "الأسهم وقيمة الحساب مقارنة"
 
 #. Label of the stock_tab (Tab Break) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Stock and Manufacturing"
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:125
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:125
 msgid "Stock cannot be reserved in group warehouse {0}."
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:899
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:899
 msgid "Stock cannot be reserved in the group warehouse {0}."
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:724
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:724
 msgid "Stock cannot be updated against Purchase Receipt {0}"
 msgstr "لا يمكن تحديث المخزون مقابل إيصال الشراء {0}\\n
\\nStock cannot be updated against Purchase Receipt {0}"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1029
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1030
 msgid "Stock cannot be updated against the following Delivery Notes: {0}"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1052
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1057
 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:229
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:229
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr ""
 
-#: selling/page/point_of_sale/pos_controller.js:717
+#: erpnext/selling/page/point_of_sale/pos_controller.js:717
 msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr ""
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:254
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:254
 msgid "Stock transactions before {0} are frozen"
 msgstr "يتم تجميد المعاملات المخزنية قبل {0}"
 
 #. Description of the 'Freeze Stocks Older Than (Days)' (Int) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock transactions that are older than the mentioned days cannot be modified."
 msgstr ""
 
 #. Description of the 'Auto Reserve Stock for Sales Order on Purchase' (Check)
 #. field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock will be reserved on submission of Purchase Receipt created against Material Request for Sales Order."
 msgstr ""
 
-#: stock/utils.py:560
+#: erpnext/stock/utils.py:560
 msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later."
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Stone"
 msgstr ""
 
@@ -49470,39 +49920,39 @@ msgstr ""
 #. field in DocType 'Stock Settings'
 #. Option for the 'Action If Quality Inspection Is Rejected' (Select) field in
 #. DocType 'Stock Settings'
-#: accounts/doctype/budget/budget.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: manufacturing/doctype/work_order/work_order.js:644
-#: selling/doctype/selling_settings/selling_settings.json
-#: stock/doctype/material_request/material_request.js:109
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:644
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/stock/doctype/material_request/material_request.js:109
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stop"
 msgstr ""
 
 #. Label of the stop_reason (Select) field in DocType 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-#: manufacturing/report/downtime_analysis/downtime_analysis.py:94
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:94
 msgid "Stop Reason"
 msgstr "توقف السبب"
 
 #. Option for the 'Status' (Select) field in DocType 'Supplier Quotation'
 #. Option for the 'Status' (Select) field in DocType 'Work Order'
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: manufacturing/doctype/work_order/work_order.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request/material_request_list.js:6
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request_list.js:6
 msgid "Stopped"
 msgstr "توقف"
 
-#: manufacturing/doctype/work_order/work_order.py:677
+#: erpnext/manufacturing/doctype/work_order/work_order.py:677
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr "لا يمكن إلغاء طلب العمل المتوقف ، قم بإلغاء إيقافه أولاً للإلغاء"
 
-#: setup/doctype/company/company.py:283
-#: setup/setup_wizard/operations/defaults_setup.py:33
-#: setup/setup_wizard/operations/install_fixtures.py:504
-#: stock/doctype/item/item.py:279
+#: erpnext/setup/doctype/company/company.py:283
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:504
+#: erpnext/stock/doctype/item/item.py:279
 msgid "Stores"
 msgstr "مخازن"
 
@@ -49511,45 +49961,45 @@ msgstr "مخازن"
 #. Depreciation Schedule'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Straight Line"
 msgstr "خط مستقيم"
 
-#: setup/setup_wizard/operations/install_fixtures.py:65
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:65
 msgid "Sub Assemblies"
 msgstr "المجمعات الفرعية"
 
 #. Label of the raw_materials_tab (Tab Break) field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Sub Assemblies & Raw Materials"
 msgstr ""
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:298
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:298
 msgid "Sub Assembly Item"
 msgstr ""
 
 #. Label of the production_item (Link) field in DocType 'Production Plan Sub
 #. Assembly Item'
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Sub Assembly Item Code"
 msgstr ""
 
 #. Label of the section_break_24 (Section Break) field in DocType 'Production
 #. Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Sub Assembly Items"
 msgstr ""
 
 #. Label of the sub_assembly_warehouse (Link) field in DocType 'Production
 #. Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Sub Assembly Warehouse"
 msgstr ""
 
 #. Name of a DocType
-#: manufacturing/doctype/sub_operation/sub_operation.json
+#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
 msgid "Sub Operation"
 msgstr ""
 
@@ -49557,82 +50007,84 @@ msgstr ""
 #. Label of the section_break_21 (Tab Break) field in DocType 'Job Card'
 #. Label of the sub_operations_section (Section Break) field in DocType
 #. 'Operation'
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/operation/operation.json
 msgid "Sub Operations"
 msgstr ""
 
 #. Label of the procedure (Link) field in DocType 'Quality Procedure Process'
-#: quality_management/doctype/quality_procedure_process/quality_procedure_process.json
+#: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json
 msgid "Sub Procedure"
 msgstr "الإجراء الفرعي"
 
-#: manufacturing/report/bom_operations_time/bom_operations_time.py:127
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:127
 msgid "Sub-assembly BOM Count"
 msgstr "التجميع الفرعي BOM Count"
 
-#: buying/doctype/purchase_order/purchase_order_dashboard.py:26
+#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:26
 msgid "Sub-contracting"
 msgstr "التعاقد من الباطن"
 
 #. Option for the 'Manufacturing Type' (Select) field in DocType 'Production
 #. Plan Sub Assembly Item'
-#: manufacturing/doctype/bom/bom_dashboard.py:17
-#: manufacturing/doctype/production_plan/production_plan_dashboard.py:9
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/bom/bom_dashboard.py:17
+#: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:9
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Subcontract"
 msgstr "قام بمقاولة فرعية"
 
 #. Label of the subcontract_bom_section (Section Break) field in DocType
 #. 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Subcontract BOM"
 msgstr ""
 
-#: buying/report/subcontract_order_summary/subcontract_order_summary.js:36
-#: buying/report/subcontract_order_summary/subcontract_order_summary.py:128
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:22
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:22
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:36
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:128
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:22
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:22
 msgid "Subcontract Order"
 msgstr ""
 
 #. Name of a report
-#: buying/report/subcontract_order_summary/subcontract_order_summary.json
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json
 msgid "Subcontract Order Summary"
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:83
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:83
 msgid "Subcontract Return"
 msgstr ""
 
 #. Label of the subcontracted_item (Link) field in DocType 'Stock Entry Detail'
-#: buying/report/subcontract_order_summary/subcontract_order_summary.py:136
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:136
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Subcontracted Item"
 msgstr "البند من الباطن"
 
 #. Name of a report
 #. Label of a Link in the Buying Workspace
 #. Label of a Link in the Stock Workspace
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json
-#: buying/workspace/buying/buying.json stock/workspace/stock/stock.json
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Subcontracted Item To Be Received"
 msgstr "البند المتعاقد عليه من الباطن"
 
 #. Name of a report
 #. Label of a Link in the Buying Workspace
 #. Label of a Link in the Stock Workspace
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json
-#: buying/workspace/buying/buying.json stock/workspace/stock/stock.json
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Subcontracted Raw Materials To Be Transferred"
 msgstr "المواد الخام المتعاقد عليها من الباطن"
 
-#: manufacturing/doctype/job_card/job_card_dashboard.py:10
+#: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10
 msgid "Subcontracting"
 msgstr ""
 
 #. Name of a DocType
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Subcontracting BOM"
 msgstr ""
 
@@ -49642,46 +50094,46 @@ msgstr ""
 #. Receipt Item'
 #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
-#: buying/doctype/purchase_order/purchase_order.js:406
-#: controllers/subcontracting_controller.py:894
-#: stock/doctype/stock_entry/stock_entry.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:97
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:406
+#: erpnext/controllers/subcontracting_controller.py:894
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:97
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Subcontracting Order"
 msgstr ""
 
 #. Description of the 'Auto Create Subcontracting Order' (Check) field in
 #. DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Subcontracting Order (Draft) will be auto-created on submission of Purchase Order."
 msgstr ""
 
 #. Name of a DocType
 #. Label of the subcontracting_order_item (Data) field in DocType
 #. 'Subcontracting Receipt Item'
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Subcontracting Order Item"
 msgstr ""
 
 #. Name of a DocType
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 msgid "Subcontracting Order Service Item"
 msgstr ""
 
 #. Name of a DocType
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 msgid "Subcontracting Order Supplied Item"
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.py:885
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:885
 msgid "Subcontracting Order {0} created."
 msgstr ""
 
 #. Label of the purchase_order (Link) field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Subcontracting Purchase Order"
 msgstr ""
 
@@ -49690,10 +50142,10 @@ msgstr ""
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Name of a DocType
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:230
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:230
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Subcontracting Receipt"
 msgstr ""
 
@@ -49702,23 +50154,23 @@ msgstr ""
 #. Name of a DocType
 #. Label of the subcontracting_receipt_item (Data) field in DocType
 #. 'Subcontracting Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Subcontracting Receipt Item"
 msgstr ""
 
 #. Name of a DocType
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Subcontracting Receipt Supplied Item"
 msgstr ""
 
 #. Label of the subcontract (Tab Break) field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Subcontracting Settings"
 msgstr ""
 
 #. Label of the subdivision (Autocomplete) field in DocType 'Holiday List'
-#: setup/doctype/holiday_list/holiday_list.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Subdivision"
 msgstr ""
 
@@ -49730,60 +50182,63 @@ msgstr ""
 #. Label of the subject (Text) field in DocType 'Task Depends On'
 #. Label of the subject (Data) field in DocType 'Non Conformance'
 #. Label of the subject (Data) field in DocType 'Issue'
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: assets/doctype/asset_activity/asset_activity.json
-#: buying/doctype/request_for_quotation/request_for_quotation.js:237
-#: projects/doctype/project_template_task/project_template_task.json
-#: projects/doctype/task/task.json projects/doctype/task/task_tree.js:65
-#: projects/doctype/task_depends_on/task_depends_on.json
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:91
-#: quality_management/doctype/non_conformance/non_conformance.json
-#: support/doctype/issue/issue.js:106 support/doctype/issue/issue.json
-#: templates/pages/task_info.html:44
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/assets/doctype/asset_activity/asset_activity.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:237
+#: erpnext/projects/doctype/project_template_task/project_template_task.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task_tree.js:65
+#: erpnext/projects/doctype/task_depends_on/task_depends_on.json
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:91
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/support/doctype/issue/issue.js:106
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/templates/pages/task_info.html:44
 msgid "Subject"
 msgstr "موضوع"
 
-#: accounts/doctype/payment_order/payment_order.js:139
-#: manufacturing/doctype/workstation/workstation.js:310
-#: public/js/payment/payments.js:30
-#: selling/page/point_of_sale/pos_controller.js:119
-#: templates/pages/task_info.html:101 www/book_appointment/index.html:59
+#: erpnext/accounts/doctype/payment_order/payment_order.js:139
+#: erpnext/manufacturing/doctype/workstation/workstation.js:310
+#: erpnext/public/js/payment/payments.js:30
+#: erpnext/selling/page/point_of_sale/pos_controller.js:119
+#: erpnext/templates/pages/task_info.html:101
+#: erpnext/www/book_appointment/index.html:59
 msgid "Submit"
 msgstr "تسجيل"
 
-#: buying/doctype/purchase_order/purchase_order.py:881
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:776
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:881
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:776
 msgid "Submit Action Failed"
 msgstr ""
 
 #. Label of the submit_after_import (Check) field in DocType 'Bank Statement
 #. Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Submit After Import"
 msgstr "إرسال بعد الاستيراد"
 
 #. Label of the submit_err_jv (Check) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Submit ERR Journals?"
 msgstr ""
 
 #. Label of the submit_invoice (Check) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Submit Generated Invoices"
 msgstr ""
 
 #. Label of the submit_journal_entries (Check) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Submit Journal Entries"
 msgstr "إرسال إدخالات دفتر اليومية"
 
-#: manufacturing/doctype/work_order/work_order.js:139
+#: erpnext/manufacturing/doctype/work_order/work_order.js:139
 msgid "Submit this Work Order for further processing."
 msgstr "أرسل طلب العمل هذا لمزيد من المعالجة."
 
-#: buying/doctype/request_for_quotation/request_for_quotation.py:264
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:264
 msgid "Submit your Quotation"
 msgstr ""
 
@@ -49805,27 +50260,29 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Installation Note'
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
 #. Option for the 'Status' (Select) field in DocType 'Shipment'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: assets/doctype/asset/asset.json assets/doctype/asset/asset_list.js:23
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator/bom_creator_list.js:15
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/work_order/work_order.json
-#: projects/doctype/timesheet/timesheet.json
-#: selling/doctype/installation_note/installation_note.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/shipment/shipment.json
-#: stock/doctype/stock_entry/stock_entry_list.js:27
-#: templates/pages/material_request_info.html:24 templates/pages/order.html:70
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset_list.js:23
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator_list.js:15
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:27
+#: erpnext/templates/pages/material_request_info.html:24
+#: erpnext/templates/pages/order.html:70
 msgid "Submitted"
 msgstr "مسجلة"
 
@@ -49838,69 +50295,69 @@ msgstr "مسجلة"
 #. Label of the subscription (Link) field in DocType 'Sales Invoice'
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/process_subscription/process_subscription.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:26
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice_dashboard.py:36
-#: accounts/doctype/subscription/subscription.json
-#: accounts/workspace/accounting/accounting.json
-#: buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:16
-#: selling/doctype/quotation/quotation_dashboard.py:12
-#: stock/doctype/delivery_note/delivery_note_dashboard.py:25
-#: stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:31
+#: erpnext/accounts/doctype/process_subscription/process_subscription.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:26
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:36
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:16
+#: erpnext/selling/doctype/quotation/quotation_dashboard.py:12
+#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:25
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:31
 msgid "Subscription"
 msgstr "اشتراك"
 
 #. Label of the end_date (Date) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Subscription End Date"
 msgstr "تاريخ انتهاء الاشتراك"
 
-#: accounts/doctype/subscription/subscription.py:360
+#: erpnext/accounts/doctype/subscription/subscription.py:360
 msgid "Subscription End Date is mandatory to follow calendar months"
 msgstr "تاريخ انتهاء الاشتراك إلزامي لمتابعة الأشهر التقويمية"
 
-#: accounts/doctype/subscription/subscription.py:350
+#: erpnext/accounts/doctype/subscription/subscription.py:350
 msgid "Subscription End Date must be after {0} as per the subscription plan"
 msgstr "يجب أن يكون تاريخ انتهاء الاشتراك بعد {0} وفقًا لخطة الاشتراك"
 
 #. Name of a DocType
-#: accounts/doctype/subscription_invoice/subscription_invoice.json
+#: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json
 msgid "Subscription Invoice"
 msgstr "فاتورة الاشتراك"
 
 #. Label of a Card Break in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Subscription Management"
 msgstr "إدارة الاشتراك"
 
 #. Label of the subscription_period (Section Break) field in DocType
 #. 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Subscription Period"
 msgstr "فترة الاكتتاب"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/subscription_plan/subscription_plan.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Subscription Plan"
 msgstr "خطة الاشتراك"
 
 #. Name of a DocType
-#: accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
+#: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
 msgid "Subscription Plan Detail"
 msgstr "تفاصيل خطة الاشتراك"
 
 #. Label of the subscription_plans (Table) field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Subscription Plans"
 msgstr "خطط الاشتراك"
 
 #. Label of the price_determination (Select) field in DocType 'Subscription
 #. Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Subscription Price Based On"
 msgstr "يعتمد سعر الاشتراك على"
 
@@ -49914,156 +50371,156 @@ msgstr "يعتمد سعر الاشتراك على"
 #. Invoice'
 #. Label of the subscription_section (Section Break) field in DocType 'Delivery
 #. Note'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Subscription Section"
 msgstr "قسم الاشتراك"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/subscription_settings/subscription_settings.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Subscription Settings"
 msgstr "إعدادات الاشتراك"
 
 #. Label of the start_date (Date) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Subscription Start Date"
 msgstr "تاريخ بدء الاشتراك"
 
-#: accounts/doctype/subscription/subscription.py:729
+#: erpnext/accounts/doctype/subscription/subscription.py:729
 msgid "Subscription for Future dates cannot be processed."
 msgstr ""
 
-#: selling/doctype/customer/customer_dashboard.py:28
+#: erpnext/selling/doctype/customer/customer_dashboard.py:28
 msgid "Subscriptions"
 msgstr "الاشتراكات"
 
 #. Label of the succeeded (Int) field in DocType 'Bulk Transaction Log'
-#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
 msgid "Succeeded"
 msgstr ""
 
-#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:7
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:7
 msgid "Succeeded Entries"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Bank Statement Import'
 #. Option for the 'Status' (Select) field in DocType 'Ledger Merge'
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:491
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-#: accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:491
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 msgid "Success"
 msgstr "نجاح"
 
 #. Label of the success_redirect_url (Data) field in DocType 'Appointment
 #. Booking Settings'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Success Redirect URL"
 msgstr "نجاح إعادة توجيه URL"
 
 #. Label of the success_details (Section Break) field in DocType 'Appointment
 #. Booking Settings'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Success Settings"
 msgstr "إعدادات النجاح"
 
 #. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType
 #. 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Successful"
 msgstr "ناجح"
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:541
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:541
 msgid "Successfully Reconciled"
 msgstr "تمت التسوية بنجاح\\n
\\nSuccessfully Reconciled"
 
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:192
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:192
 msgid "Successfully Set Supplier"
 msgstr "بنجاح تعيين المورد"
 
-#: stock/doctype/item/item.py:336
+#: erpnext/stock/doctype/item/item.py:336
 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:455
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:455
 msgid "Successfully imported {0}"
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:172
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:172
 msgid "Successfully imported {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:156
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:156
 msgid "Successfully imported {0} record."
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:168
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:168
 msgid "Successfully imported {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:155
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:155
 msgid "Successfully imported {0} records."
 msgstr ""
 
-#: buying/doctype/supplier/supplier.js:210
+#: erpnext/buying/doctype/supplier/supplier.js:210
 msgid "Successfully linked to Customer"
 msgstr ""
 
-#: selling/doctype/customer/customer.js:243
+#: erpnext/selling/doctype/customer/customer.js:243
 msgid "Successfully linked to Supplier"
 msgstr ""
 
-#: accounts/doctype/ledger_merge/ledger_merge.js:99
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:99
 msgid "Successfully merged {0} out of {1}."
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:463
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:463
 msgid "Successfully updated {0}"
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:183
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:183
 msgid "Successfully updated {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:161
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:161
 msgid "Successfully updated {0} record."
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:179
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:179
 msgid "Successfully updated {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:160
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:160
 msgid "Successfully updated {0} records."
 msgstr ""
 
 #. Option for the 'Request Type' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Suggestions"
 msgstr "اقتراحات"
 
 #. Description of the 'Total Repair Cost' (Currency) field in DocType 'Asset
 #. Repair'
-#: assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Sum of Repair Cost and Value of Consumed Stock Items."
 msgstr ""
 
 #. Label of the doctypes (Table) field in DocType 'Transaction Deletion Record'
 #. Label of the summary (Small Text) field in DocType 'Call Log'
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Summary"
 msgstr "ملخص"
 
-#: setup/doctype/email_digest/email_digest.py:188
+#: erpnext/setup/doctype/email_digest/email_digest.py:188
 msgid "Summary for this month and pending activities"
 msgstr "ملخص لهذا الشهر والأنشطة المعلقة"
 
-#: setup/doctype/email_digest/email_digest.py:185
+#: erpnext/setup/doctype/email_digest/email_digest.py:185
 msgid "Summary for this week and pending activities"
 msgstr "ملخص لهذا الأسبوع والأنشطة المعلقة"
 
@@ -50080,27 +50537,27 @@ msgstr "ملخص لهذا الأسبوع والأنشطة المعلقة"
 #. Option for the 'Workday' (Select) field in DocType 'Service Day'
 #. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
 #. Handling Schedule'
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
-#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
-#: crm/doctype/availability_of_slots/availability_of_slots.json
-#: projects/doctype/project/project.json
-#: setup/doctype/holiday_list/holiday_list.json
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-#: support/doctype/service_day/service_day.json
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/support/doctype/service_day/service_day.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Sunday"
 msgstr "الأحد"
 
-#: buying/report/subcontract_order_summary/subcontract_order_summary.py:145
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:145
 msgid "Supplied Item"
 msgstr ""
 
 #. Label of the supplied_items (Table) field in DocType 'Purchase Invoice'
 #. Label of the supplied_items (Table) field in DocType 'Purchase Order'
 #. Label of the supplied_items (Table) field in DocType 'Subcontracting Order'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Supplied Items"
 msgstr "الأصناف الموردة"
 
@@ -50108,9 +50565,9 @@ msgstr "الأصناف الموردة"
 #. Supplied'
 #. Label of the supplied_qty (Float) field in DocType 'Subcontracting Order
 #. Supplied Item'
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: buying/report/subcontract_order_summary/subcontract_order_summary.py:152
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:152
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 msgid "Supplied Qty"
 msgstr "الموردة الكمية"
 
@@ -50159,61 +50616,65 @@ msgstr "الموردة الكمية"
 #. Option for the 'Delivery to' (Select) field in DocType 'Shipment'
 #. Label of the delivery_supplier (Link) field in DocType 'Shipment'
 #. Label of the supplier (Link) field in DocType 'Stock Entry'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/payment_order/payment_order.js:112
-#: accounts/doctype/payment_order/payment_order.json
-#: accounts/doctype/payment_order_reference/payment_order_reference.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/supplier_item/supplier_item.json
-#: accounts/doctype/tax_rule/tax_rule.json
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:59
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:34
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:191
-#: accounts/report/purchase_register/purchase_register.js:21
-#: accounts/report/purchase_register/purchase_register.py:171
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:28
-#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37
-#: accounts/workspace/payables/payables.json assets/doctype/asset/asset.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.js:167
-#: buying/doctype/request_for_quotation/request_for_quotation.js:226
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.js:47
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:92
-#: buying/report/procurement_tracker/procurement_tracker.py:89
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:175
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:15
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:30
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:15
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:30
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:195
-#: buying/workspace/buying/buying.json crm/doctype/contract/contract.json
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: public/js/purchase_trends_filters.js:50
-#: public/js/purchase_trends_filters.js:63
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
-#: regional/report/irs_1099/irs_1099.py:77
-#: selling/doctype/customer/customer.js:225
-#: selling/doctype/party_specific_item/party_specific_item.json
-#: selling/doctype/sales_order/sales_order.js:1245
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/doctype/sms_center/sms_center.json setup/workspace/home/home.json
-#: stock/doctype/batch/batch.json stock/doctype/item_price/item_price.json
-#: stock/doctype/item_supplier/item_supplier.json
-#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/shipment/shipment.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:8
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/payment_order/payment_order.js:112
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/supplier_item/supplier_item.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:59
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:34
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:191
+#: erpnext/accounts/report/purchase_register/purchase_register.js:21
+#: erpnext/accounts/report/purchase_register/purchase_register.py:171
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:28
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:167
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:226
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:47
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:92
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:89
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:175
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:15
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:30
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:15
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:30
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:195
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/public/js/purchase_trends_filters.js:50
+#: erpnext/public/js/purchase_trends_filters.js:63
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/report/irs_1099/irs_1099.py:77
+#: erpnext/selling/doctype/customer/customer.js:225
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1245
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/item_supplier/item_supplier.json
+#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:8
 msgid "Supplier"
 msgstr "المورد"
 
@@ -50229,40 +50690,41 @@ msgstr "المورد"
 #. Receipt'
 #. Label of the supplier_address (Link) field in DocType 'Purchase Receipt'
 #. Label of the supplier_address (Link) field in DocType 'Stock Entry'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Supplier Address"
 msgstr "عنوان المورد"
 
 #. Label of the address_display (Text Editor) field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Supplier Address Details"
 msgstr ""
 
 #. Label of a Link in the Buying Workspace
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Supplier Addresses And Contacts"
 msgstr "عناوين الموردين وجهات الاتصال"
 
 #. Label of the contact_person (Link) field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Supplier Contact"
 msgstr ""
 
 #. Label of the supplier_delivery_note (Data) field in DocType 'Purchase
 #. Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Supplier Delivery Note"
 msgstr "المورد تسليم مذكرة"
 
 #. Label of the supplier_details (Text) field in DocType 'Supplier'
 #. Label of the supplier_details (Section Break) field in DocType 'Item'
 #. Label of the contact_section (Section Break) field in DocType 'Stock Entry'
-#: buying/doctype/supplier/supplier.json stock/doctype/item/item.json
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Supplier Details"
 msgstr "تفاصيل المورد"
 
@@ -50280,97 +50742,98 @@ msgstr "تفاصيل المورد"
 #. Label of the supplier_group (Link) field in DocType 'Import Supplier
 #. Invoice'
 #. Name of a DocType
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/supplier_group_item/supplier_group_item.json
-#: accounts/doctype/tax_rule/tax_rule.json
-#: accounts/report/accounts_payable/accounts_payable.js:103
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:86
-#: accounts/report/accounts_receivable/accounts_receivable.py:1103
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:174
-#: accounts/report/purchase_register/purchase_register.js:27
-#: accounts/report/purchase_register/purchase_register.py:186
-#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55
-#: buying/doctype/request_for_quotation/request_for_quotation.js:458
-#: buying/doctype/supplier/supplier.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:105
-#: buying/workspace/buying/buying.json public/js/purchase_trends_filters.js:51
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
-#: regional/report/irs_1099/irs_1099.js:26
-#: regional/report/irs_1099/irs_1099.py:70
-#: setup/doctype/supplier_group/supplier_group.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:103
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:86
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1103
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:174
+#: erpnext/accounts/report/purchase_register/purchase_register.js:27
+#: erpnext/accounts/report/purchase_register/purchase_register.py:186
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:458
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:105
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/public/js/purchase_trends_filters.js:51
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/regional/report/irs_1099/irs_1099.js:26
+#: erpnext/regional/report/irs_1099/irs_1099.py:70
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
 msgid "Supplier Group"
 msgstr "مجموعة الموردين"
 
 #. Name of a DocType
-#: accounts/doctype/supplier_group_item/supplier_group_item.json
+#: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json
 msgid "Supplier Group Item"
 msgstr ""
 
 #. Label of the supplier_group_name (Data) field in DocType 'Supplier Group'
-#: setup/doctype/supplier_group/supplier_group.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
 msgid "Supplier Group Name"
 msgstr "اسم مجموعة الموردين"
 
 #. Label of the supplier_info_tab (Tab Break) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Supplier Info"
 msgstr ""
 
 #. Label of the supplier_invoice_details (Section Break) field in DocType
 #. 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Supplier Invoice"
 msgstr ""
 
 #. Label of the bill_date (Date) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:216
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:216
 msgid "Supplier Invoice Date"
 msgstr "المورد فاتورة التسجيل"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1625
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1625
 msgid "Supplier Invoice Date cannot be greater than Posting Date"
 msgstr "تاريخ فاتورة المورد لا يمكن أن تكون أكبر من تاريخ الإنشاء
 Supplier Invoice Date cannot be greater than Posting Date"
 
 #. Label of the bill_no (Data) field in DocType 'Payment Entry Reference'
 #. Label of the bill_no (Data) field in DocType 'Purchase Invoice'
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:59
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/report/general_ledger/general_ledger.html:54
-#: accounts/report/general_ledger/general_ledger.py:686
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:210
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:59
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/report/general_ledger/general_ledger.html:54
+#: erpnext/accounts/report/general_ledger/general_ledger.py:689
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:210
 msgid "Supplier Invoice No"
 msgstr "رقم فاتورة المورد"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1650
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1650
 msgid "Supplier Invoice No exists in Purchase Invoice {0}"
 msgstr "المورد فاتورة لا يوجد في شراء الفاتورة {0}"
 
 #. Name of a DocType
-#: accounts/doctype/supplier_item/supplier_item.json
+#: erpnext/accounts/doctype/supplier_item/supplier_item.json
 msgid "Supplier Item"
 msgstr ""
 
 #. Label of the supplier_items (Table) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Supplier Items"
 msgstr "المورد الأصناف"
 
 #. Label of the lead_time_days (Int) field in DocType 'Supplier Quotation Item'
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 msgid "Supplier Lead Time (days)"
 msgstr "مهلة المورد (أيام)"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
 #. Label of a Link in the Payables Workspace
-#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.json
-#: accounts/workspace/financial_reports/financial_reports.json
-#: accounts/workspace/payables/payables.json
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/payables/payables.json
 msgid "Supplier Ledger Summary"
 msgstr "ملخص دفتر الأستاذ"
 
@@ -50385,33 +50848,33 @@ msgstr "ملخص دفتر الأستاذ"
 #. Label of the supplier_name (Data) field in DocType 'Blanket Order'
 #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
 #. Label of the supplier_name (Data) field in DocType 'Stock Entry'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:198
-#: accounts/report/purchase_register/purchase_register.py:177
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:34
-#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:73
-#: buying/doctype/buying_settings/buying_settings.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:99
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:198
+#: erpnext/accounts/report/purchase_register/purchase_register.py:177
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:34
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:73
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:99
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Supplier Name"
 msgstr "اسم المورد"
 
 #. Label of the supp_master_name (Select) field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Supplier Naming By"
 msgstr "المورد تسمية بواسطة"
 
 #. Label of the supplier_part_no (Data) field in DocType 'Request for Quotation
 #. Item'
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: templates/includes/rfq/rfq_macros.html:20
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/templates/includes/rfq/rfq_macros.html:20
 msgid "Supplier Part No"
 msgstr "رقم قطعة المورد"
 
@@ -50421,25 +50884,25 @@ msgstr "رقم قطعة المورد"
 #. Label of the supplier_part_no (Data) field in DocType 'Item Supplier'
 #. Label of the supplier_part_no (Data) field in DocType 'Purchase Receipt
 #. Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: stock/doctype/item_supplier/item_supplier.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/stock/doctype/item_supplier/item_supplier.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Supplier Part Number"
 msgstr "رقم قطعة المورد"
 
 #. Label of the portal_users (Table) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Supplier Portal Users"
 msgstr ""
 
 #. Label of the supplier_primary_address (Link) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Supplier Primary Address"
 msgstr ""
 
 #. Label of the supplier_primary_contact (Link) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Supplier Primary Contact"
 msgstr ""
 
@@ -50449,386 +50912,390 @@ msgstr ""
 #. Name of a DocType
 #. Label of a Link in the Buying Workspace
 #. Label of the supplier_quotation (Link) field in DocType 'Quotation'
-#: buying/doctype/purchase_order/purchase_order.js:570
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation/request_for_quotation.js:45
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.py:214
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:59
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:256
-#: buying/workspace/buying/buying.json
-#: crm/doctype/opportunity/opportunity.js:81
-#: selling/doctype/quotation/quotation.json
-#: stock/doctype/material_request/material_request.js:170
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:570
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:45
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:214
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:59
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:256
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/crm/doctype/opportunity/opportunity.js:81
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/stock/doctype/material_request/material_request.js:170
 msgid "Supplier Quotation"
 msgstr "التسعيرة من المورد"
 
 #. Name of a report
 #. Label of a Link in the Buying Workspace
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Supplier Quotation Comparison"
 msgstr "مقارنة عروض أسعار الموردين"
 
 #. Label of the supplier_quotation_item (Link) field in DocType 'Purchase Order
 #. Item'
 #. Name of a DocType
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 msgid "Supplier Quotation Item"
 msgstr "المورد اقتباس الإغلاق"
 
-#: buying/doctype/request_for_quotation/request_for_quotation.py:430
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:430
 msgid "Supplier Quotation {0} Created"
 msgstr "تم إنشاء عرض أسعار المورد {0}"
 
-#: setup/setup_wizard/data/marketing_source.txt:6
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:6
 msgid "Supplier Reference"
 msgstr ""
 
 #. Label of the supplier_score (Data) field in DocType 'Supplier Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Supplier Score"
 msgstr "المورد نقاط"
 
 #. Name of a DocType
 #. Label of a Card Break in the Buying Workspace
 #. Label of a Link in the Buying Workspace
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Supplier Scorecard"
 msgstr "بطاقة أداء المورد"
 
 #. Name of a DocType
 #. Label of a Link in the Buying Workspace
-#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Supplier Scorecard Criteria"
 msgstr "معايير بطاقة تقييم الموردين"
 
 #. Name of a DocType
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
 msgid "Supplier Scorecard Period"
 msgstr "المورد بطاقة الأداء"
 
 #. Name of a DocType
-#: buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Supplier Scorecard Scoring Criteria"
 msgstr "معايير سجل نقاط الأداء للموردين"
 
 #. Name of a DocType
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 msgid "Supplier Scorecard Scoring Standing"
 msgstr "المورد بطاقة الأداء التهديف الدائمة"
 
 #. Name of a DocType
-#: buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
 msgid "Supplier Scorecard Scoring Variable"
 msgstr "سجل الأداء بطاقة الأداء المتغير"
 
 #. Label of the scorecard (Link) field in DocType 'Supplier Scorecard Period'
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
 msgid "Supplier Scorecard Setup"
 msgstr "إعداد بطاقة الأداء المورد"
 
 #. Name of a DocType
 #. Label of a Link in the Buying Workspace
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Supplier Scorecard Standing"
 msgstr "المورد بطاقة الأداء الدائمة"
 
 #. Name of a DocType
 #. Label of a Link in the Buying Workspace
-#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Supplier Scorecard Variable"
 msgstr "مورد بطاقة الأداء المتغير"
 
 #. Label of the supplier_type (Select) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Supplier Type"
 msgstr "المورد نوع"
 
 #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Invoice'
 #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Order'
 #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: manufacturing/doctype/job_card/job_card.js:42
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/manufacturing/doctype/job_card/job_card.js:42
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Supplier Warehouse"
 msgstr "المورد مستودع"
 
-#: controllers/buying_controller.py:429
+#: erpnext/controllers/buying_controller.py:429
 msgid "Supplier Warehouse mandatory for sub-contracted {0}"
 msgstr ""
 
 #. Label of the delivered_by_supplier (Check) field in DocType 'Sales Order
 #. Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Supplier delivers to Customer"
 msgstr "المورد يسلم للعميل"
 
 #. Description of a DocType
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Supplier of Goods or Services."
 msgstr ""
 
-#: buying/doctype/supplier_quotation/supplier_quotation.py:167
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:167
 msgid "Supplier {0} not found in {1}"
 msgstr "المورد {0} غير موجود في {1}"
 
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:67
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:67
 msgid "Supplier(s)"
 msgstr "المورد (ق)"
 
 #. Label of a Link in the Buying Workspace
 #. Name of a report
-#: buying/workspace/buying/buying.json
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.json
 msgid "Supplier-Wise Sales Analytics"
 msgstr "المورد حكيم المبيعات تحليلات"
 
 #. Label of the suppliers (Table) field in DocType 'Request for Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "Suppliers"
 msgstr "الموردين"
 
-#: regional/report/uae_vat_201/uae_vat_201.py:60
-#: regional/report/uae_vat_201/uae_vat_201.py:122
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:60
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:122
 msgid "Supplies subject to the reverse charge provision"
 msgstr ""
 
 #. Label of the is_sub_contracted_item (Check) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Supply Raw Materials for Purchase"
 msgstr "توريد مواد خام للشراء"
 
 #. Name of a Workspace
-#: selling/doctype/customer/customer_dashboard.py:23
-#: setup/doctype/company/company_dashboard.py:24
-#: setup/setup_wizard/operations/install_fixtures.py:283
-#: support/workspace/support/support.json
+#: erpnext/selling/doctype/customer/customer_dashboard.py:23
+#: erpnext/setup/doctype/company/company_dashboard.py:24
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
+#: erpnext/support/workspace/support/support.json
 msgid "Support"
 msgstr "الدعم"
 
 #. Name of a report
-#: support/report/support_hour_distribution/support_hour_distribution.json
+#: erpnext/support/report/support_hour_distribution/support_hour_distribution.json
 msgid "Support Hour Distribution"
 msgstr "دعم توزيع ساعة"
 
 #. Label of the portal_sb (Section Break) field in DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Support Portal"
 msgstr "بوابة الدعم"
 
 #. Name of a DocType
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Support Search Source"
 msgstr "دعم مصدر البحث"
 
 #. Label of a Link in the Settings Workspace
 #. Name of a DocType
 #. Label of a Link in the Support Workspace
-#: setup/workspace/settings/settings.json
-#: support/doctype/support_settings/support_settings.json
-#: support/workspace/support/support.json
+#: erpnext/setup/workspace/settings/settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
+#: erpnext/support/workspace/support/support.json
 msgid "Support Settings"
 msgstr "إعدادات الدعم"
 
 #. Name of a role
-#: support/doctype/issue/issue.json support/doctype/issue_type/issue_type.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue_type/issue_type.json
 msgid "Support Team"
 msgstr "فريق الدعم"
 
-#: crm/report/lead_conversion_time/lead_conversion_time.py:68
+#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:68
 msgid "Support Tickets"
 msgstr "تذاكر الدعم الفني"
 
 #. Option for the 'Status' (Select) field in DocType 'Driver'
 #. Option for the 'Status' (Select) field in DocType 'Employee'
-#: setup/doctype/driver/driver.json setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Suspended"
 msgstr "معلق"
 
-#: selling/page/point_of_sale/pos_payment.js:325
+#: erpnext/selling/page/point_of_sale/pos_payment.js:325
 msgid "Switch Between Payment Modes"
 msgstr "التبديل بين طرق الدفع"
 
 #. Label of the symbol (Data) field in DocType 'UOM'
-#: setup/doctype/uom/uom.json
+#: erpnext/setup/doctype/uom/uom.json
 msgid "Symbol"
 msgstr "رمز"
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23
 msgid "Sync Now"
 msgstr ""
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:31
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:31
 msgid "Sync Started"
 msgstr ""
 
 #. Label of the automatic_sync (Check) field in DocType 'Plaid Settings'
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "Synchronize all accounts every hour"
 msgstr "مزامنة جميع الحسابات كل ساعة"
 
 #. Name of a role
-#: accounts/doctype/accounting_dimension/accounting_dimension.json
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
-#: accounts/doctype/accounting_period/accounting_period.json
-#: accounts/doctype/bank/bank.json
-#: accounts/doctype/bank_account_subtype/bank_account_subtype.json
-#: accounts/doctype/bank_account_type/bank_account_type.json
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/cashier_closing/cashier_closing.json
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
-#: accounts/doctype/coupon_code/coupon_code.json
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/dunning_type/dunning_type.json
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-#: accounts/doctype/fiscal_year/fiscal_year.json
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/item_tax_template/item_tax_template.json
-#: accounts/doctype/ledger_health/ledger_health.json
-#: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: accounts/doctype/loyalty_program/loyalty_program.json
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: accounts/doctype/party_link/party_link.json
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template/payment_terms_template.json
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: accounts/doctype/pos_settings/pos_settings.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: accounts/doctype/process_subscription/process_subscription.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
-#: accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/doctype/share_type/share_type.json
-#: accounts/doctype/shareholder/shareholder.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/subscription_plan/subscription_plan.json
-#: accounts/doctype/subscription_settings/subscription_settings.json
-#: accounts/doctype/tax_category/tax_category.json
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
-#: assets/doctype/asset_activity/asset_activity.json
-#: assets/doctype/asset_movement/asset_movement.json
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
-#: assets/doctype/asset_shift_factor/asset_shift_factor.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: assets/doctype/location/location.json
-#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
-#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
-#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
-#: communication/doctype/communication_medium/communication_medium.json
-#: crm/doctype/appointment/appointment.json
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-#: crm/doctype/competitor/competitor.json crm/doctype/contract/contract.json
-#: crm/doctype/contract_template/contract_template.json
-#: crm/doctype/crm_settings/crm_settings.json
-#: crm/doctype/email_campaign/email_campaign.json crm/doctype/lead/lead.json
-#: crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
-#: crm/doctype/opportunity_type/opportunity_type.json
-#: crm/doctype/prospect/prospect.json
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/plant_floor/plant_floor.json
-#: projects/doctype/activity_type/activity_type.json
-#: projects/doctype/project_template/project_template.json
-#: projects/doctype/project_type/project_type.json
-#: projects/doctype/projects_settings/projects_settings.json
-#: projects/doctype/task_type/task_type.json
-#: quality_management/doctype/non_conformance/non_conformance.json
-#: quality_management/doctype/quality_action/quality_action.json
-#: quality_management/doctype/quality_feedback/quality_feedback.json
-#: quality_management/doctype/quality_feedback_template/quality_feedback_template.json
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: quality_management/doctype/quality_meeting/quality_meeting.json
-#: quality_management/doctype/quality_procedure/quality_procedure.json
-#: quality_management/doctype/quality_review/quality_review.json
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
-#: selling/doctype/party_specific_item/party_specific_item.json
-#: selling/doctype/sales_partner_type/sales_partner_type.json
-#: selling/doctype/selling_settings/selling_settings.json
-#: selling/doctype/sms_center/sms_center.json
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: setup/doctype/company/company.json
-#: setup/doctype/email_digest/email_digest.json
-#: setup/doctype/employee_group/employee_group.json
-#: setup/doctype/global_defaults/global_defaults.json
-#: setup/doctype/party_type/party_type.json
-#: setup/doctype/print_heading/print_heading.json
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-#: setup/doctype/uom_conversion_factor/uom_conversion_factor.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/inventory_dimension/inventory_dimension.json
-#: stock/doctype/item_variant_settings/item_variant_settings.json
-#: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
-#: stock/doctype/quality_inspection_template/quality_inspection_template.json
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/shipment/shipment.json
-#: stock/doctype/shipment_parcel_template/shipment_parcel_template.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/doctype/uom_category/uom_category.json
-#: stock/doctype/warehouse_type/warehouse_type.json
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
-#: support/doctype/issue_priority/issue_priority.json
-#: support/doctype/issue_type/issue_type.json
-#: support/doctype/service_level_agreement/service_level_agreement.json
-#: support/doctype/support_settings/support_settings.json
-#: telephony/doctype/call_log/call_log.json
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
-#: telephony/doctype/telephony_call_type/telephony_call_type.json
-#: telephony/doctype/voice_call_settings/voice_call_settings.json
-#: utilities/doctype/rename_tool/rename_tool.json
-#: utilities/doctype/video/video.json
-#: utilities/doctype/video_settings/video_settings.json
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/accounting_period/accounting_period.json
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
+#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/ledger_health/ledger_health.json
+#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/doctype/party_link/party_link.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/pos_settings/pos_settings.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/process_subscription/process_subscription.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: erpnext/accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/share_type/share_type.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/assets/doctype/asset_activity/asset_activity.json
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/competitor/competitor.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract_template/contract_template.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
+#: erpnext/crm/doctype/opportunity_type/opportunity_type.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
+#: erpnext/projects/doctype/project_template/project_template.json
+#: erpnext/projects/doctype/project_type/project_type.json
+#: erpnext/projects/doctype/projects_settings/projects_settings.json
+#: erpnext/projects/doctype/task_type/task_type.json
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
+#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/sales_partner_type/sales_partner_type.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/employee_group/employee_group.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
+#: erpnext/setup/doctype/party_type/party_type.json
+#: erpnext/setup/doctype/print_heading/print_heading.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
+#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
+#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/uom_category/uom_category.json
+#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/support/doctype/issue_priority/issue_priority.json
+#: erpnext/support/doctype/issue_type/issue_type.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/support_settings/support_settings.json
+#: erpnext/telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
+#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/utilities/doctype/rename_tool/rename_tool.json
+#: erpnext/utilities/doctype/video/video.json
+#: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "System Manager"
 msgstr "مدير النظام"
 
 #. Label of a Link in the Settings Workspace
 #. Label of a shortcut in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "System Settings"
 msgstr "إعدادات النظام"
 
 #. Description of the 'User ID' (Link) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "System User (login) ID. If set, it will become default for all HR forms."
 msgstr "هوية مستخدم النظام (تسجيل الدخول). إذا وضع، وسوف تصبح الافتراضية لكافة أشكال HR."
 
 #. Description of the 'Make Serial No / Batch from Work Order' (Check) field in
 #. DocType 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "System will automatically create the serial numbers / batch for the Finished Good on submission of work order"
 msgstr ""
 
@@ -50836,253 +51303,253 @@ msgstr ""
 #. Reconciliation'
 #. Description of the 'Payment Limit' (Int) field in DocType 'Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "System will fetch all the entries if limit value is zero."
 msgstr "سيقوم النظام بجلب كل الإدخالات إذا كانت قيمة الحد صفرا."
 
-#: controllers/accounts_controller.py:1789
+#: erpnext/controllers/accounts_controller.py:1791
 msgid "System will not check over billing since amount for Item {0} in {1} is zero"
 msgstr ""
 
 #. Description of the 'Threshold for Suggestion (In Percentage)' (Percent)
 #. field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "System will notify to increase or decrease quantity or amount "
 msgstr "سيُعلم النظام بزيادة أو تقليل الكمية أو الكمية"
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:245
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:245
 msgid "TCS Amount"
 msgstr ""
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:227
-#: accounts/report/tds_computation_summary/tds_computation_summary.py:125
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:227
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:125
 msgid "TCS Rate %"
 msgstr ""
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:245
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:245
 msgid "TDS Amount"
 msgstr ""
 
 #. Name of a report
-#: accounts/report/tds_computation_summary/tds_computation_summary.json
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json
 msgid "TDS Computation Summary"
 msgstr "ملخص حساب TDS"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:134
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:134
 msgid "TDS Payable"
 msgstr ""
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:227
-#: accounts/report/tds_computation_summary/tds_computation_summary.py:125
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:227
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:125
 msgid "TDS Rate %"
 msgstr ""
 
 #. Description of a DocType
-#: stock/doctype/item_website_specification/item_website_specification.json
+#: erpnext/stock/doctype/item_website_specification/item_website_specification.json
 msgid "Table for Item that will be shown in Web Site"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Tablespoon (US)"
 msgstr ""
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:466
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:466
 msgid "Tag"
 msgstr "بطاقة شعار"
 
 #. Label of the tally_company (Data) field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Tally Company"
 msgstr "شركة تالي"
 
 #. Label of the tally_creditors_account (Data) field in DocType 'Tally
 #. Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Tally Creditors Account"
 msgstr "حساب رصيد الدائنين"
 
 #. Label of the tally_debtors_account (Data) field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Tally Debtors Account"
 msgstr "رصيد حساب المدينين"
 
 #. Name of a DocType
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Tally Migration"
 msgstr "تالي الهجرة"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:34
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:34
 msgid "Tally Migration Error"
 msgstr ""
 
 #. Label of the target (Data) field in DocType 'Quality Goal Objective'
 #. Label of the target (Data) field in DocType 'Quality Review Objective'
-#: quality_management/doctype/quality_goal_objective/quality_goal_objective.json
-#: quality_management/doctype/quality_review_objective/quality_review_objective.json
-#: templates/form_grid/stock_entry_grid.html:36
+#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
+#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
+#: erpnext/templates/form_grid/stock_entry_grid.html:36
 msgid "Target"
 msgstr "الهدف"
 
 #. Label of the target_amount (Float) field in DocType 'Target Detail'
-#: setup/doctype/target_detail/target_detail.json
+#: erpnext/setup/doctype/target_detail/target_detail.json
 msgid "Target  Amount"
 msgstr "المبلغ المستهدف"
 
-#: selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:104
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:104
 msgid "Target ({})"
 msgstr "استهداف ({})"
 
 #. Label of the target_asset (Link) field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Asset"
 msgstr ""
 
 #. Label of the target_asset_location (Link) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Asset Location"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:242
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:242
 msgid "Target Asset {0} cannot be cancelled"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:240
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:240
 msgid "Target Asset {0} cannot be submitted"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:236
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:236
 msgid "Target Asset {0} cannot be {1}"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:246
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:246
 msgid "Target Asset {0} does not belong to company {1}"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:225
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:225
 msgid "Target Asset {0} needs to be composite asset"
 msgstr ""
 
 #. Label of the target_batch_no (Link) field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Batch No"
 msgstr ""
 
 #. Name of a DocType
-#: setup/doctype/target_detail/target_detail.json
+#: erpnext/setup/doctype/target_detail/target_detail.json
 msgid "Target Detail"
 msgstr "تفاصل الهدف"
 
-#: accounts/doctype/fiscal_year/fiscal_year_dashboard.py:11
-#: accounts/doctype/monthly_distribution/monthly_distribution_dashboard.py:13
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:11
+#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution_dashboard.py:13
 msgid "Target Details"
 msgstr "تفاصيل الهدف"
 
 #. Label of the distribution_id (Link) field in DocType 'Target Detail'
-#: setup/doctype/target_detail/target_detail.json
+#: erpnext/setup/doctype/target_detail/target_detail.json
 msgid "Target Distribution"
 msgstr "هدف التوزيع"
 
 #. Label of the target_exchange_rate (Float) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Target Exchange Rate"
 msgstr ""
 
 #. Label of the target_fieldname (Data) field in DocType 'Inventory Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Target Fieldname (Stock Ledger Entry)"
 msgstr ""
 
 #. Label of the target_fixed_asset_account (Link) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Fixed Asset Account"
 msgstr ""
 
 #. Label of the target_has_batch_no (Check) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Has Batch No"
 msgstr ""
 
 #. Label of the target_has_serial_no (Check) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Has Serial No"
 msgstr ""
 
 #. Label of the target_incoming_rate (Currency) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Incoming Rate"
 msgstr ""
 
 #. Label of the target_is_fixed_asset (Check) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Is Fixed Asset"
 msgstr ""
 
 #. Label of the target_item_code (Link) field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Item Code"
 msgstr ""
 
 #. Label of the target_item_name (Data) field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Item Name"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:195
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:195
 msgid "Target Item {0} is neither a Fixed Asset nor a Stock Item"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:199
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:199
 msgid "Target Item {0} must be a Fixed Asset item"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:201
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:201
 msgid "Target Item {0} must be a Stock Item"
 msgstr ""
 
 #. Label of the target_location (Link) field in DocType 'Asset Movement Item'
-#: assets/doctype/asset_movement_item/asset_movement_item.json
+#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
 msgid "Target Location"
 msgstr "الموقع المستهدف"
 
-#: assets/doctype/asset_movement/asset_movement.py:100
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:100
 msgid "Target Location is required while receiving Asset {0} from an employee"
 msgstr "الموقع المستهدف مطلوب أثناء استلام الأصول {0} من موظف"
 
-#: assets/doctype/asset_movement/asset_movement.py:85
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:85
 msgid "Target Location is required while transferring Asset {0}"
 msgstr "الموقع المستهدف مطلوب أثناء نقل الأصول {0}"
 
-#: assets/doctype/asset_movement/asset_movement.py:93
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:93
 msgid "Target Location or To Employee is required while receiving Asset {0}"
 msgstr "الموقع المستهدف أو الموظف مطلوب أثناء استلام الأصول {0}"
 
-#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:41
-#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:41
-#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:41
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:41
+#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:41
+#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:41
 msgid "Target On"
 msgstr "الهدف في"
 
 #. Label of the target_qty (Float) field in DocType 'Asset Capitalization'
 #. Label of the target_qty (Float) field in DocType 'Target Detail'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: setup/doctype/target_detail/target_detail.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/setup/doctype/target_detail/target_detail.json
 msgid "Target Qty"
 msgstr "الهدف الكمية"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:206
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206
 msgid "Target Qty must be a positive number"
 msgstr ""
 
 #. Label of the target_serial_no (Small Text) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Serial No"
 msgstr ""
 
@@ -51096,60 +51563,60 @@ msgstr ""
 #. Label of the target_warehouse (Link) field in DocType 'Delivery Note Item'
 #. Label of the warehouse (Link) field in DocType 'Material Request Item'
 #. Label of the t_warehouse (Link) field in DocType 'Stock Entry Detail'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: manufacturing/doctype/work_order/work_order.js:827
-#: manufacturing/doctype/work_order/work_order.json
-#: stock/dashboard/item_dashboard.js:230
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/stock_entry/stock_entry.js:651
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:827
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/stock/dashboard/item_dashboard.js:230
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:651
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Target Warehouse"
 msgstr "المخزن المستهدف"
 
 #. Label of the target_address_display (Text Editor) field in DocType 'Stock
 #. Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Target Warehouse Address"
 msgstr "عنوان المستودع المستهدف"
 
 #. Label of the target_warehouse_address (Link) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Target Warehouse Address Link"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:216
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:216
 msgid "Target Warehouse is mandatory for Decapitalization"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:450
+#: erpnext/manufacturing/doctype/work_order/work_order.py:450
 msgid "Target Warehouse is required before Submit"
 msgstr ""
 
-#: controllers/selling_controller.py:724
+#: erpnext/controllers/selling_controller.py:724
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:610
-#: stock/doctype/stock_entry/stock_entry.py:617
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:610
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:617
 msgid "Target warehouse is mandatory for row {0}"
 msgstr "المستودع المستهدف إلزامي للصف {0}\\n
\\nTarget warehouse is mandatory for row {0}"
 
 #. Label of the targets (Table) field in DocType 'Sales Partner'
 #. Label of the targets (Table) field in DocType 'Sales Person'
 #. Label of the targets (Table) field in DocType 'Territory'
-#: setup/doctype/sales_partner/sales_partner.json
-#: setup/doctype/sales_person/sales_person.json
-#: setup/doctype/territory/territory.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/territory/territory.json
 msgid "Targets"
 msgstr "أهداف"
 
 #. Label of the tariff_number (Data) field in DocType 'Customs Tariff Number'
-#: stock/doctype/customs_tariff_number/customs_tariff_number.json
+#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
 msgid "Tariff Number"
 msgstr "عدد التعرفة"
 
@@ -51161,56 +51628,59 @@ msgstr "عدد التعرفة"
 #. Label of the task (Link) field in DocType 'Timesheet Detail'
 #. Label of a Link in the Projects Workspace
 #. Label of a shortcut in the Projects Workspace
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: projects/doctype/dependent_task/dependent_task.json
-#: projects/doctype/project_template_task/project_template_task.json
-#: projects/doctype/task/task.json projects/doctype/task/task_tree.js:17
-#: projects/doctype/task_depends_on/task_depends_on.json
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:33
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:90
-#: projects/workspace/projects/projects.json public/js/projects/timer.js:15
-#: support/doctype/issue/issue.js:27 templates/pages/projects.html:56
-#: templates/pages/timelog_info.html:28
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/projects/doctype/dependent_task/dependent_task.json
+#: erpnext/projects/doctype/project_template_task/project_template_task.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task_tree.js:17
+#: erpnext/projects/doctype/task_depends_on/task_depends_on.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:33
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:90
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/public/js/projects/timer.js:15
+#: erpnext/support/doctype/issue/issue.js:27
+#: erpnext/templates/pages/projects.html:56
+#: erpnext/templates/pages/timelog_info.html:28
 msgid "Task"
 msgstr "مهمة"
 
 #. Option for the '% Complete Method' (Select) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Task Completion"
 msgstr "إنجاز المهمة"
 
 #. Name of a DocType
-#: projects/doctype/task_depends_on/task_depends_on.json
+#: erpnext/projects/doctype/task_depends_on/task_depends_on.json
 msgid "Task Depends On"
 msgstr "المهمة تعتمد على"
 
 #. Label of the description (Text Editor) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Task Description"
 msgstr "وصف المهمة"
 
 #. Label of the task_name (Data) field in DocType 'Asset Maintenance Log'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 msgid "Task Name"
 msgstr "اسم المهمة"
 
 #. Option for the '% Complete Method' (Select) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Task Progress"
 msgstr "تقدم المهمة"
 
 #. Name of a DocType
-#: projects/doctype/task_type/task_type.json
+#: erpnext/projects/doctype/task_type/task_type.json
 msgid "Task Type"
 msgstr "نوع المهمة"
 
 #. Option for the '% Complete Method' (Select) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Task Weight"
 msgstr "وزن المهمة"
 
-#: projects/doctype/project_template/project_template.py:40
+#: erpnext/projects/doctype/project_template/project_template.py:40
 msgid "Task {0} depends on Task {1}. Please add Task {1} to the Tasks list."
 msgstr ""
 
@@ -51221,19 +51691,20 @@ msgstr ""
 #. Label of the tasks (Table) field in DocType 'Project Template'
 #. Label of the tasks_section (Section Break) field in DocType 'Transaction
 #. Deletion Record'
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
-#: assets/doctype/asset_maintenance/asset_maintenance.json
-#: projects/doctype/project_template/project_template.json
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-#: templates/pages/projects.html:35 templates/pages/projects.html:45
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/projects/doctype/project_template/project_template.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/templates/pages/projects.html:35
+#: erpnext/templates/pages/projects.html:45
 msgid "Tasks"
 msgstr "المهام"
 
-#: projects/report/project_summary/project_summary.py:62
+#: erpnext/projects/report/project_summary/project_summary.py:62
 msgid "Tasks Completed"
 msgstr "اكتملت المهام"
 
-#: projects/report/project_summary/project_summary.py:66
+#: erpnext/projects/report/project_summary/project_summary.py:66
 msgid "Tasks Overdue"
 msgstr "المهام المتأخرة"
 
@@ -51242,20 +51713,21 @@ msgstr "المهام المتأخرة"
 #. Label of the tax_tab (Tab Break) field in DocType 'Supplier'
 #. Label of the tax_tab (Tab Break) field in DocType 'Customer'
 #. Label of the item_tax_section_break (Tab Break) field in DocType 'Item'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
-#: accounts/report/account_balance/account_balance.js:60
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
-#: stock/doctype/item/item.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
+#: erpnext/accounts/report/account_balance/account_balance.js:60
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Tax"
 msgstr "ضريبة"
 
 #. Label of the tax_account (Link) field in DocType 'Import Supplier Invoice'
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Tax Account"
 msgstr "حساب الضرائب"
 
-#: accounts/report/tds_computation_summary/tds_computation_summary.py:137
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:137
 msgid "Tax Amount"
 msgstr ""
 
@@ -51265,26 +51737,26 @@ msgstr ""
 #. DocType 'Purchase Taxes and Charges'
 #. Label of the tax_amount_after_discount_amount (Currency) field in DocType
 #. 'Sales Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Tax Amount After Discount Amount"
 msgstr "المبلغ الضريبي بعد خصم المبلغ"
 
 #. Label of the base_tax_amount_after_discount_amount (Currency) field in
 #. DocType 'Sales Taxes and Charges'
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Tax Amount After Discount Amount (Company Currency)"
 msgstr "مبلغ الضريبة بعد خصم مبلغ (شركة العملات)"
 
 #. Description of the 'Round Tax Amount Row-wise' (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Tax Amount will be rounded on a row(items) level"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:23
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:35
-#: setup/setup_wizard/operations/taxes_setup.py:251
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:23
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:35
+#: erpnext/setup/setup_wizard/operations/taxes_setup.py:251
 msgid "Tax Assets"
 msgstr "ضريبية الأصول"
 
@@ -51303,15 +51775,15 @@ msgstr "ضريبية الأصول"
 #. Note'
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Tax Breakup"
 msgstr "تفكيك الضرائب"
 
@@ -51336,37 +51808,39 @@ msgstr "تفكيك الضرائب"
 #. Label of the tax_category (Link) field in DocType 'Delivery Note'
 #. Label of the tax_category (Link) field in DocType 'Item Tax'
 #. Label of the tax_category (Link) field in DocType 'Purchase Receipt'
-#: accounts/custom/address.json accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
-#: accounts/doctype/tax_category/tax_category.json
-#: accounts/doctype/tax_rule/tax_rule.json
-#: accounts/workspace/accounting/accounting.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/item_tax/item_tax.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/custom/address.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/item_tax/item_tax.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Tax Category"
 msgstr "الفئة الضريبية"
 
-#: controllers/buying_controller.py:170
+#: erpnext/controllers/buying_controller.py:170
 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
 msgstr "تم تغيير فئة الضرائب إلى "توتال" لأن جميع العناصر هي عناصر غير مخزون"
 
 #. Label of the tax_id (Data) field in DocType 'Supplier'
 #. Label of the tax_id (Data) field in DocType 'Customer'
 #. Label of the tax_id (Data) field in DocType 'Company'
-#: buying/doctype/supplier/supplier.json
-#: regional/report/irs_1099/irs_1099.py:82
-#: selling/doctype/customer/customer.json setup/doctype/company/company.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/regional/report/irs_1099/irs_1099.py:82
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Tax ID"
 msgstr "الرقم الضريبي"
 
@@ -51375,79 +51849,79 @@ msgstr "الرقم الضريبي"
 #. Label of the tax_id (Data) field in DocType 'Sales Invoice'
 #. Label of the tax_id (Data) field in DocType 'Sales Order'
 #. Label of the tax_id (Data) field in DocType 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:85
-#: accounts/report/general_ledger/general_ledger.js:140
-#: accounts/report/purchase_register/purchase_register.py:192
-#: accounts/report/sales_register/sales_register.py:215
-#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:85
+#: erpnext/accounts/report/general_ledger/general_ledger.js:140
+#: erpnext/accounts/report/purchase_register/purchase_register.py:192
+#: erpnext/accounts/report/sales_register/sales_register.py:215
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Tax Id"
 msgstr "الرقم الضريبي"
 
-#: accounts/report/accounts_receivable/accounts_receivable.html:19
-#: accounts/report/general_ledger/general_ledger.html:14
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:19
+#: erpnext/accounts/report/general_ledger/general_ledger.html:14
 msgid "Tax Id: "
 msgstr "الرقم الضريبي:"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:32
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:32
 msgid "Tax Id: {0}"
 msgstr ""
 
 #. Label of a Card Break in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Tax Masters"
 msgstr ""
 
 #. Label of the tax_rate (Float) field in DocType 'Item Tax Template Detail'
 #. Label of the rate (Float) field in DocType 'Purchase Taxes and Charges'
 #. Label of the rate (Float) field in DocType 'Sales Taxes and Charges'
-#: accounts/doctype/account/account_tree.js:160
-#: accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/account/account_tree.js:160
+#: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Tax Rate"
 msgstr "معدل الضريبة"
 
 #. Label of the taxes (Table) field in DocType 'Item Tax Template'
-#: accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
 msgid "Tax Rates"
 msgstr "معدلات الضريبة"
 
-#: regional/report/uae_vat_201/uae_vat_201.py:52
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:52
 msgid "Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme"
 msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/tax_rule/tax_rule.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Tax Rule"
 msgstr "القاعدة الضريبية"
 
-#: accounts/doctype/tax_rule/tax_rule.py:137
+#: erpnext/accounts/doctype/tax_rule/tax_rule.py:137
 msgid "Tax Rule Conflicts with {0}"
 msgstr "تضارب القاعدة الضريبية مع {0}"
 
 #. Label of the tax_settings_section (Section Break) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Tax Settings"
 msgstr ""
 
-#: accounts/doctype/tax_rule/tax_rule.py:86
+#: erpnext/accounts/doctype/tax_rule/tax_rule.py:86
 msgid "Tax Template is mandatory."
 msgstr "قالب الضرائب إلزامي."
 
-#: accounts/report/sales_register/sales_register.py:295
+#: erpnext/accounts/report/sales_register/sales_register.py:295
 msgid "Tax Total"
 msgstr "مجموع الضرائب"
 
 #. Label of the tax_type (Select) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Tax Type"
 msgstr "نوع الضريبة"
 
@@ -51456,17 +51930,17 @@ msgstr "نوع الضريبة"
 #. Label of the tax_withheld_vouchers (Table) field in DocType 'Purchase
 #. Invoice'
 #. Name of a DocType
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
 msgid "Tax Withheld Vouchers"
 msgstr ""
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:339
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:339
 msgid "Tax Withholding"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/tax_withholding_account/tax_withholding_account.json
+#: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json
 msgid "Tax Withholding Account"
 msgstr "حساب حجب الضرائب"
 
@@ -51484,24 +51958,24 @@ msgstr "حساب حجب الضرائب"
 #. Label of the tax_withholding_category (Link) field in DocType 'Lower
 #. Deduction Certificate'
 #. Label of the tax_withholding_category (Link) field in DocType 'Customer'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
-#: accounts/workspace/accounting/accounting.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier/supplier.json
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
-#: selling/doctype/customer/customer.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Tax Withholding Category"
 msgstr "فئة حجب الضرائب"
 
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:137
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:137
 msgid "Tax Withholding Category {} against Company {} for Customer {} should have Cumulative Threshold value."
 msgstr ""
 
 #. Name of a report
-#: accounts/report/tax_withholding_details/tax_withholding_details.json
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json
 msgid "Tax Withholding Details"
 msgstr ""
 
@@ -51511,22 +51985,22 @@ msgstr ""
 #. Order'
 #. Label of the tax_withholding_net_total (Currency) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Tax Withholding Net Total"
 msgstr ""
 
 #. Name of a DocType
 #. Label of the tax_withholding_rate (Float) field in DocType 'Tax Withholding
 #. Rate'
-#: accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
+#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
 msgid "Tax Withholding Rate"
 msgstr "سعر الخصم الضريبي"
 
 #. Label of the section_break_8 (Section Break) field in DocType 'Tax
 #. Withholding Category'
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Tax Withholding Rates"
 msgstr "أسعار الخصم الضريبي"
 
@@ -51538,24 +52012,24 @@ msgstr "أسعار الخصم الضريبي"
 #. Quotation Item'
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Tax detail table fetched from item master as a string and stored in this field.\n"
 "Used for Taxes and Charges"
 msgstr ""
 
 #. Description of the 'Only Deduct Tax On Excess Amount ' (Check) field in
 #. DocType 'Tax Withholding Category'
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Tax will be withheld only for amount exceeding the cumulative threshold"
 msgstr ""
 
 #. Label of the taxable_amount (Currency) field in DocType 'Tax Withheld
 #. Vouchers'
-#: accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
-#: controllers/taxes_and_totals.py:1044
+#: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
+#: erpnext/controllers/taxes_and_totals.py:1044
 msgid "Taxable Amount"
 msgstr "المبلغ الخاضع للضريبة"
 
@@ -51564,14 +52038,15 @@ msgstr "المبلغ الخاضع للضريبة"
 #. Label of the taxes_section (Section Break) field in DocType 'Sales Order'
 #. Label of the taxes (Table) field in DocType 'Item Group'
 #. Label of the taxes (Table) field in DocType 'Item'
-#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:60
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/tax_category/tax_category_dashboard.py:12
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:26
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:42
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/item_group/item_group.json stock/doctype/item/item.json
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:60
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:26
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:42
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Taxes"
 msgstr "الضرائب"
 
@@ -51589,16 +52064,16 @@ msgstr "الضرائب"
 #. Label of the taxes (Table) field in DocType 'Landed Cost Voucher'
 #. Label of the taxes_charges_section (Section Break) field in DocType
 #. 'Purchase Receipt'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Taxes and Charges"
 msgstr "الضرائب والرسوم"
 
@@ -51610,10 +52085,10 @@ msgstr "الضرائب والرسوم"
 #. Quotation'
 #. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Taxes and Charges Added"
 msgstr "أضيفت الضرائب والرسوم"
 
@@ -51625,10 +52100,10 @@ msgstr "أضيفت الضرائب والرسوم"
 #. 'Supplier Quotation'
 #. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Purchase Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Taxes and Charges Added (Company Currency)"
 msgstr "الضرائب والرسوم المضافة (عملة الشركة)"
 
@@ -51650,15 +52125,15 @@ msgstr "الضرائب والرسوم المضافة (عملة الشركة)"
 #. 'Delivery Note'
 #. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Taxes and Charges Calculation"
 msgstr "حساب الضرائب والرسوم"
 
@@ -51670,10 +52145,10 @@ msgstr "حساب الضرائب والرسوم"
 #. 'Supplier Quotation'
 #. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Taxes and Charges Deducted"
 msgstr "خصم الضرائب والرسوم"
 
@@ -51685,133 +52160,134 @@ msgstr "خصم الضرائب والرسوم"
 #. 'Supplier Quotation'
 #. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Taxes and Charges Deducted (Company Currency)"
 msgstr "الضرائب والرسوم مقطوعة (عملة الشركة)"
 
-#: stock/doctype/item/item.py:349
+#: erpnext/stock/doctype/item/item.py:349
 msgid "Taxes row #{0}: {1} cannot be smaller than {2}"
 msgstr ""
 
 #. Label of the section_break_2 (Section Break) field in DocType 'Asset
 #. Maintenance Team'
-#: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
 msgid "Team"
 msgstr ""
 
 #. Label of the team_member (Link) field in DocType 'Maintenance Team Member'
-#: assets/doctype/maintenance_team_member/maintenance_team_member.json
+#: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json
 msgid "Team Member"
 msgstr "أعضاء الفريق"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Teaspoon"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Technical Atmosphere"
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:47
+#: erpnext/setup/setup_wizard/data/industry_type.txt:47
 msgid "Technology"
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:48
+#: erpnext/setup/setup_wizard/data/industry_type.txt:48
 msgid "Telecommunications"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:69
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:93
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:69
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:93
 msgid "Telephone Expenses"
 msgstr "نفقات الهاتف"
 
 #. Name of a DocType
-#: telephony/doctype/telephony_call_type/telephony_call_type.json
+#: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
 msgid "Telephony Call Type"
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:49
+#: erpnext/setup/setup_wizard/data/industry_type.txt:49
 msgid "Television"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Task'
 #. Label of the template (Link) field in DocType 'Quality Feedback'
-#: manufacturing/doctype/bom/bom_list.js:5 projects/doctype/task/task.json
-#: quality_management/doctype/quality_feedback/quality_feedback.json
-#: stock/doctype/item/item_list.js:20
+#: erpnext/manufacturing/doctype/bom/bom_list.js:5
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
+#: erpnext/stock/doctype/item/item_list.js:20
 msgid "Template"
 msgstr "قالب"
 
-#: manufacturing/doctype/bom/bom.js:341
+#: erpnext/manufacturing/doctype/bom/bom.js:341
 msgid "Template Item"
 msgstr "عنصر القالب"
 
-#: stock/get_item_details.py:218
+#: erpnext/stock/get_item_details.py:218
 msgid "Template Item Selected"
 msgstr ""
 
 #. Label of the template_name (Data) field in DocType 'Payment Terms Template'
 #. Label of the template (Data) field in DocType 'Quality Feedback Template'
-#: accounts/doctype/payment_terms_template/payment_terms_template.json
-#: quality_management/doctype/quality_feedback_template/quality_feedback_template.json
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
+#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
 msgid "Template Name"
 msgstr "اسم القالب"
 
 #. Label of the template_options (Code) field in DocType 'Bank Statement
 #. Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Template Options"
 msgstr "خيارات القالب"
 
 #. Label of the template_task (Data) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Template Task"
 msgstr ""
 
 #. Label of the template_title (Data) field in DocType 'Journal Entry Template'
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Template Title"
 msgstr "عنوان النموذج"
 
 #. Label of the template_warnings (Code) field in DocType 'Bank Statement
 #. Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Template Warnings"
 msgstr "تحذيرات القالب"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice_list.js:29
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:29
 msgid "Temporarily on Hold"
 msgstr "مؤقت في الانتظار"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-#: accounts/report/account_balance/account_balance.js:61
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/report/account_balance/account_balance.js:61
 msgid "Temporary"
 msgstr "مؤقت"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:39
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:54
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:39
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:54
 msgid "Temporary Accounts"
 msgstr "حسابات مؤقتة"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:39
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:55
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:39
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:55
 msgid "Temporary Opening"
 msgstr "افتتاحي مؤقت"
 
 #. Label of the temporary_opening_account (Link) field in DocType 'Opening
 #. Invoice Creation Tool Item'
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 msgid "Temporary Opening Account"
 msgstr "حساب الافتتاح المؤقت"
 
 #. Label of the terms (Text Editor) field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
 msgid "Term Details"
 msgstr "تفاصيل الشروط"
 
@@ -51836,18 +52312,18 @@ msgstr "تفاصيل الشروط"
 #. Label of the terms_tab (Tab Break) field in DocType 'Material Request'
 #. Label of the tc_name (Link) field in DocType 'Purchase Receipt'
 #. Label of the terms_tab (Tab Break) field in DocType 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Terms"
 msgstr "الشروط"
 
@@ -51855,13 +52331,13 @@ msgstr "الشروط"
 #. Order'
 #. Label of the terms_section_break (Section Break) field in DocType 'Sales
 #. Order'
-#: buying/doctype/purchase_order/purchase_order.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Terms & Conditions"
 msgstr ""
 
 #. Label of the tc_name (Link) field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 msgid "Terms Template"
 msgstr ""
 
@@ -51890,25 +52366,25 @@ msgstr ""
 #. Name of a DocType
 #. Label of the terms (Text Editor) field in DocType 'Terms and Conditions'
 #. Label of the terms (Text Editor) field in DocType 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/workspace/accounting/accounting.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
-#: selling/doctype/quotation/quotation.json
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Terms and Conditions"
 msgstr "الشروط والأحكام"
 
 #. Label of the terms (Text Editor) field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request.json
 msgid "Terms and Conditions Content"
 msgstr "محتويات الشروط والأحكام"
 
@@ -51917,23 +52393,24 @@ msgstr "محتويات الشروط والأحكام"
 #. Label of the terms (Text Editor) field in DocType 'Blanket Order'
 #. Label of the terms (Text Editor) field in DocType 'Sales Order'
 #. Label of the terms (Text Editor) field in DocType 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Terms and Conditions Details"
 msgstr "تفاصيل الشروط والأحكام"
 
 #. Label of the terms_and_conditions_help (HTML) field in DocType 'Terms and
 #. Conditions'
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 msgid "Terms and Conditions Help"
 msgstr "مساعدة الشروط والأحكام"
 
 #. Label of a Link in the Buying Workspace
 #. Label of a Link in the Selling Workspace
-#: buying/workspace/buying/buying.json selling/workspace/selling/selling.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Terms and Conditions Template"
 msgstr "قالب الشروط والأحكام"
 
@@ -51968,771 +52445,774 @@ msgstr "قالب الشروط والأحكام"
 #. Option for the 'Entity Type' (Select) field in DocType 'Service Level
 #. Agreement'
 #. Label of the territory (Link) field in DocType 'Warranty Claim'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/territory_item/territory_item.json
-#: accounts/report/accounts_receivable/accounts_receivable.js:126
-#: accounts/report/accounts_receivable/accounts_receivable.py:1087
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:92
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:67
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:157
-#: accounts/report/gross_profit/gross_profit.py:352
-#: accounts/report/inactive_sales_items/inactive_sales_items.js:8
-#: accounts/report/inactive_sales_items/inactive_sales_items.py:21
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:260
-#: accounts/report/sales_register/sales_register.py:209
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json
-#: crm/report/lead_details/lead_details.js:46
-#: crm/report/lead_details/lead_details.py:34
-#: crm/report/lost_opportunity/lost_opportunity.js:36
-#: crm/report/lost_opportunity/lost_opportunity.py:58
-#: crm/workspace/crm/crm.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: public/js/sales_trends_filters.js:27 selling/doctype/customer/customer.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:103
-#: selling/report/inactive_customers/inactive_customers.py:76
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:87
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:42
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:46
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:39
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:59
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:46
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:60
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:59
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:72
-#: selling/report/territory_wise_sales/territory_wise_sales.py:22
-#: selling/workspace/selling/selling.json
-#: setup/doctype/sales_partner/sales_partner.json
-#: setup/doctype/territory/territory.json setup/workspace/home/home.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: support/doctype/service_level_agreement/service_level_agreement.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/territory_item/territory_item.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:126
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1087
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:92
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:67
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:157
+#: erpnext/accounts/report/gross_profit/gross_profit.py:352
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:21
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:260
+#: erpnext/accounts/report/sales_register/sales_register.py:209
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/crm/report/lead_details/lead_details.js:46
+#: erpnext/crm/report/lead_details/lead_details.py:34
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:36
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:58
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/public/js/sales_trends_filters.js:27
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:103
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:76
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:87
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:42
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:46
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:39
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:59
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:46
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:60
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:59
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:72
+#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:22
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/territory/territory.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Territory"
 msgstr "إقليم"
 
 #. Name of a DocType
-#: accounts/doctype/territory_item/territory_item.json
+#: erpnext/accounts/doctype/territory_item/territory_item.json
 msgid "Territory Item"
 msgstr ""
 
 #. Label of the territory_manager (Link) field in DocType 'Territory'
-#: setup/doctype/territory/territory.json
+#: erpnext/setup/doctype/territory/territory.json
 msgid "Territory Manager"
 msgstr "مدير إقليمي"
 
 #. Label of the territory_name (Data) field in DocType 'Territory'
-#: setup/doctype/territory/territory.json
+#: erpnext/setup/doctype/territory/territory.json
 msgid "Territory Name"
 msgstr "اسم الاقليم"
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
-#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.json
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Territory Target Variance Based On Item Group"
 msgstr "التباين المستهدف للمنطقة بناءً على مجموعة العناصر"
 
 #. Label of the target_details_section_break (Section Break) field in DocType
 #. 'Territory'
-#: setup/doctype/territory/territory.json
+#: erpnext/setup/doctype/territory/territory.json
 msgid "Territory Targets"
 msgstr "الاقاليم المستهدفة"
 
 #. Label of a chart in the CRM Workspace
-#: crm/workspace/crm/crm.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Territory Wise Sales"
 msgstr ""
 
 #. Name of a report
-#: selling/report/territory_wise_sales/territory_wise_sales.json
+#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json
 msgid "Territory-wise Sales"
 msgstr "المبيعات الحكيمة"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Tesla"
 msgstr ""
 
-#: stock/doctype/packing_slip/packing_slip.py:90
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:90
 msgid "The 'From Package No.' field must neither be empty nor it's value less than 1."
 msgstr "و "من حزمة رقم" يجب ألا يكون الحقل فارغا ولا قيمة أقل من 1."
 
-#: buying/doctype/request_for_quotation/request_for_quotation.py:352
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:352
 msgid "The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings."
 msgstr "تم تعطيل الوصول إلى طلب عرض الأسعار من البوابة. للسماح بالوصول ، قم بتمكينه في إعدادات البوابة."
 
 #. Description of the 'Current BOM' (Link) field in DocType 'BOM Update Tool'
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "The BOM which will be replaced"
 msgstr "وBOM التي سيتم استبدالها"
 
-#: crm/doctype/email_campaign/email_campaign.py:71
+#: erpnext/crm/doctype/email_campaign/email_campaign.py:71
 msgid "The Campaign '{0}' already exists for the {1} '{2}'"
 msgstr "الحملة '{0}' موجودة بالفعل لـ {1} '{2}'"
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:217
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:217
 msgid "The Condition '{0}' is invalid"
 msgstr "الشرط '{0}' غير صالح"
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:206
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:206
 msgid "The Document Type {0} must have a Status field to configure Service Level Agreement"
 msgstr ""
 
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:70
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:70
 msgid "The GL Entries will be cancelled in the background, it can take a few minutes."
 msgstr ""
 
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:186
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:186
 msgid "The GL Entries will be processed in the background, it can take a few minutes."
 msgstr ""
 
-#: accounts/doctype/loyalty_program/loyalty_program.py:169
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:169
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr "برنامج الولاء غير صالح للشركة المختارة"
 
-#: accounts/doctype/payment_request/payment_request.py:880
+#: erpnext/accounts/doctype/payment_request/payment_request.py:880
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr ""
 
-#: accounts/doctype/payment_terms_template/payment_terms_template.py:50
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:50
 msgid "The Payment Term at row {0} is possibly a duplicate."
 msgstr "قد يكون مصطلح الدفع في الصف {0} مكررا."
 
-#: stock/doctype/pick_list/pick_list.py:231
+#: erpnext/stock/doctype/pick_list/pick_list.py:231
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1951
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1951
 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:137
+#: erpnext/stock/doctype/pick_list/pick_list.py:137
 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1417
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1417
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr ""
 
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:17
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:17
 msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. 

 When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field."
 msgstr "يُعرف إدخال المخزون من نوع "التصنيع" باسم التدفق الرجعي. تُعرف المواد الخام التي يتم استهلاكها لتصنيع السلع التامة الصنع بالتدفق العكسي.

 عند إنشاء إدخال التصنيع ، يتم إجراء مسح تلقائي لعناصر المواد الخام استنادًا إلى قائمة مكونات الصنف الخاصة بصنف الإنتاج. إذا كنت تريد إعادة تسريح أصناف المواد الخام استنادًا إلى إدخال نقل المواد الذي تم إجراؤه مقابل طلب العمل هذا بدلاً من ذلك ، فيمكنك تعيينه ضمن هذا الحقل."
 
-#: stock/doctype/stock_entry/stock_entry.py:1765
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1765
 msgid "The Work Order is mandatory for Disassembly Order"
 msgstr ""
 
 #. Description of the 'Closing Account Head' (Link) field in DocType 'Period
 #. Closing Voucher'
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
 msgstr "رئيس الحساب تحت المسؤولية أو الأسهم، والتي سيتم حجز الربح / الخسارة"
 
 #. Description of the 'Accounts' (Section Break) field in DocType 'Tally
 #. Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "The accounts are set by the system automatically but do confirm these defaults"
 msgstr "يتم تعيين الحسابات بواسطة النظام تلقائيًا ولكنها تؤكد هذه الإعدادات الافتراضية"
 
-#: accounts/doctype/payment_request/payment_request.py:781
+#: erpnext/accounts/doctype/payment_request/payment_request.py:781
 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
 msgstr ""
 
-#: accounts/doctype/payment_request/payment_request.py:158
+#: erpnext/accounts/doctype/payment_request/payment_request.py:158
 msgid "The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document."
 msgstr "يختلف مبلغ {0} المحدد في طلب الدفع هذا عن المبلغ المحسوب لجميع خطط الدفع: {1}. تأكد من صحة ذلك قبل إرسال المستند."
 
-#: accounts/doctype/dunning/dunning.py:86
+#: erpnext/accounts/doctype/dunning/dunning.py:86
 msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})."
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:943
+#: erpnext/manufacturing/doctype/work_order/work_order.js:943
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
 msgstr ""
 
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.py:69
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:69
 msgid "The difference between from time and To Time must be a multiple of Appointment"
 msgstr "يجب أن يكون الفرق بين الوقت والوقت مضاعفاً في المواعيد"
 
-#: accounts/doctype/share_transfer/share_transfer.py:177
-#: accounts/doctype/share_transfer/share_transfer.py:185
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:177
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:185
 msgid "The field Asset Account cannot be blank"
 msgstr "لا يمكن أن يكون حقل الأصول حساب فارغًا"
 
-#: accounts/doctype/share_transfer/share_transfer.py:192
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:192
 msgid "The field Equity/Liability Account cannot be blank"
 msgstr "لا يمكن أن يكون حساب حقوق الملكية / المسؤولية فارغًا"
 
-#: accounts/doctype/share_transfer/share_transfer.py:173
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:173
 msgid "The field From Shareholder cannot be blank"
 msgstr "لا يمكن ترك الحقل من المساهمين فارغا"
 
-#: accounts/doctype/share_transfer/share_transfer.py:181
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:181
 msgid "The field To Shareholder cannot be blank"
 msgstr "لا يمكن ترك الحقل للمساهم فارغا"
 
-#: stock/doctype/delivery_note/delivery_note.py:388
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:388
 msgid "The field {0} in row {1} is not set"
 msgstr ""
 
-#: accounts/doctype/share_transfer/share_transfer.py:188
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:188
 msgid "The fields From Shareholder and To Shareholder cannot be blank"
 msgstr "لا يمكن ترك الحقول من المساهمين والمساهم فارغا"
 
-#: accounts/doctype/share_transfer/share_transfer.py:240
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:240
 msgid "The folio numbers are not matching"
 msgstr "أرقام الورقة غير متطابقة"
 
-#: stock/doctype/putaway_rule/putaway_rule.py:288
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:288
 msgid "The following Items, having Putaway Rules, could not be accomodated:"
 msgstr ""
 
-#: assets/doctype/asset/depreciation.py:406
+#: erpnext/assets/doctype/asset/depreciation.py:406
 msgid "The following assets have failed to automatically post depreciation entries: {0}"
 msgstr ""
 
-#: stock/doctype/item/item.py:846
+#: erpnext/stock/doctype/item/item.py:846
 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template."
 msgstr "توجد السمات المحذوفة التالية في المتغيرات ولكن ليس في القالب. يمكنك إما حذف المتغيرات أو الاحتفاظ بالسمة (السمات) في القالب."
 
-#: setup/doctype/employee/employee.py:179
+#: erpnext/setup/doctype/employee/employee.py:179
 msgid "The following employees are currently still reporting to {0}:"
 msgstr "لا يزال الموظفون التالي ذكرهم يتبعون حاليًا {0}:"
 
-#: stock/doctype/material_request/material_request.py:781
+#: erpnext/stock/doctype/material_request/material_request.py:781
 msgid "The following {0} were created: {1}"
 msgstr "تم إنشاء {0} التالية: {1}"
 
 #. Description of the 'Gross Weight' (Float) field in DocType 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "The gross weight of the package. Usually net weight + packaging material weight. (for print)"
 msgstr "الوزن الكلي للحزمة. الوزن الصافي عادة + تغليف المواد الوزن. (للطباعة)"
 
-#: setup/doctype/holiday_list/holiday_list.py:117
+#: erpnext/setup/doctype/holiday_list/holiday_list.py:117
 msgid "The holiday on {0} is not between From Date and To Date"
 msgstr "عطلة على {0} ليست بين من تاريخ وإلى تاريخ"
 
-#: stock/doctype/item/item.py:611
+#: erpnext/stock/doctype/item/item.py:611
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr ""
 
-#: manufacturing/doctype/workstation/workstation.py:490
+#: erpnext/manufacturing/doctype/workstation/workstation.py:490
 msgid "The job card {0} is in {1} state and you cannot complete."
 msgstr ""
 
-#: manufacturing/doctype/workstation/workstation.py:484
+#: erpnext/manufacturing/doctype/workstation/workstation.py:484
 msgid "The job card {0} is in {1} state and you cannot start it again."
 msgstr ""
 
-#: accounts/doctype/loyalty_program/loyalty_program.py:46
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:46
 msgid "The lowest tier must have a minimum spent amount of 0. Customers need to be part of a tier as soon as they are enrolled in the program."
 msgstr ""
 
 #. Description of the 'Net Weight' (Float) field in DocType 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "The net weight of this package. (calculated automatically as sum of net weight of items)"
 msgstr "وزن صافي من هذه الحزمة. (تحسب تلقائيا مجموع الوزن الصافي للسلعة)"
 
 #. Description of the 'New BOM' (Link) field in DocType 'BOM Update Tool'
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "The new BOM after replacement"
 msgstr "وBOM الجديدة بعد استبدال"
 
-#: accounts/doctype/share_transfer/share_transfer.py:196
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:196
 msgid "The number of shares and the share numbers are inconsistent"
 msgstr "عدد الأسهم وأعداد الأسهم غير متناسقة"
 
-#: manufacturing/doctype/operation/operation.py:43
+#: erpnext/manufacturing/doctype/operation/operation.py:43
 msgid "The operation {0} can not add multiple times"
 msgstr ""
 
-#: manufacturing/doctype/operation/operation.py:48
+#: erpnext/manufacturing/doctype/operation/operation.py:48
 msgid "The operation {0} can not be the sub operation"
 msgstr ""
 
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:104
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:104
 msgid "The original invoice should be consolidated before or along with the return invoice."
 msgstr ""
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:229
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:229
 msgid "The parent account {0} does not exists in the uploaded template"
 msgstr "الحساب الأصل {0} غير موجود في القالب الذي تم تحميله"
 
-#: accounts/doctype/payment_request/payment_request.py:147
+#: erpnext/accounts/doctype/payment_request/payment_request.py:147
 msgid "The payment gateway account in plan {0} is different from the payment gateway account in this payment request"
 msgstr "يختلف حساب بوابة الدفع في الخطة {0} عن حساب بوابة الدفع في طلب الدفع هذا"
 
 #. Description of the 'Over Billing Allowance (%)' (Currency) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "The percentage you are allowed to bill more against the amount ordered. For example, if the order value is $100 for an item and tolerance is set as 10%, then you are allowed to bill up to $110 "
 msgstr ""
 
 #. Description of the 'Over Picking Allowance' (Percent) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "The percentage you are allowed to pick more items in the pick list than the ordered quantity."
 msgstr ""
 
 #. Description of the 'Over Delivery/Receipt Allowance (%)' (Float) field in
 #. DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "The percentage you are allowed to receive or deliver more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed to receive 110 units."
 msgstr ""
 
 #. Description of the 'Over Transfer Allowance' (Float) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units."
 msgstr ""
 
-#: public/js/utils.js:798
+#: erpnext/public/js/utils.js:798
 msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?"
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.js:137
+#: erpnext/stock/doctype/pick_list/pick_list.js:137
 msgid "The reserved stock will be released. Are you certain you wish to proceed?"
 msgstr ""
 
-#: accounts/doctype/account/account.py:214
+#: erpnext/accounts/doctype/account/account.py:214
 msgid "The root account {0} must be a group"
 msgstr "يجب أن يكون حساب الجذر {0} مجموعة"
 
-#: manufacturing/doctype/bom_update_log/bom_update_log.py:84
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:84
 msgid "The selected BOMs are not for the same item"
 msgstr "قواائم المواد المحددة ليست لنفس البند"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:427
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:429
 msgid "The selected change account {} doesn't belongs to Company {}."
 msgstr "حساب التغيير المحدد {} لا ينتمي إلى الشركة {}."
 
-#: stock/doctype/batch/batch.py:157
+#: erpnext/stock/doctype/batch/batch.py:157
 msgid "The selected item cannot have Batch"
 msgstr "العنصر المحدد لا يمكن أن يكون دفعة"
 
-#: assets/doctype/asset/asset.js:658
+#: erpnext/assets/doctype/asset/asset.js:658
 msgid "The selected {0} does not contain the selected Asset Item."
 msgstr ""
 
-#: accounts/doctype/share_transfer/share_transfer.py:194
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:194
 msgid "The seller and the buyer cannot be the same"
 msgstr "البائع والمشتري لا يمكن أن يكون هو نفسه"
 
-#: stock/doctype/batch/batch.py:398
+#: erpnext/stock/doctype/batch/batch.py:398
 msgid "The serial no {0} does not belong to item {1}"
 msgstr "الرقم التسلسلي {0} لا ينتمي إلى العنصر {1}"
 
-#: accounts/doctype/share_transfer/share_transfer.py:230
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:230
 msgid "The shareholder does not belong to this company"
 msgstr "لا ينتمي المساهم إلى هذه الشركة"
 
-#: accounts/doctype/share_transfer/share_transfer.py:160
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:160
 msgid "The shares already exist"
 msgstr "الأسهم موجودة بالفعل"
 
-#: accounts/doctype/share_transfer/share_transfer.py:166
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:166
 msgid "The shares don't exist with the {0}"
 msgstr "الأسهم غير موجودة مع {0}"
 
-#: stock/stock_ledger.py:753
+#: erpnext/stock/stock_ledger.py:753
 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation."
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:615
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:615
 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: 

 {1}"
 msgstr ""
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:32
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:32
 msgid "The sync has started in the background, please check the {0} list for new records."
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:175
-#: accounts/doctype/journal_entry/journal_entry.py:182
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:175
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:182
 msgid "The task has been enqueued as a background job."
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:899
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:899
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage"
 msgstr "وقد تم إرساء المهمة كعمل خلفية. في حالة وجود أي مشكلة في المعالجة في الخلفية ، سيقوم النظام بإضافة تعليق حول الخطأ في تسوية المخزون هذا والعودة إلى مرحلة المسودة"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:910
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:910
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
 msgstr ""
 
-#: stock/doctype/material_request/material_request.py:282
+#: erpnext/stock/doctype/material_request/material_request.py:282
 msgid "The total Issue / Transfer quantity {0} in Material Request {1}  cannot be greater than allowed requested quantity {2} for Item {3}"
 msgstr ""
 
-#: stock/doctype/material_request/material_request.py:289
+#: erpnext/stock/doctype/material_request/material_request.py:289
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
 msgstr ""
 
 #. Description of the 'Role Allowed to Edit Frozen Stock' (Link) field in
 #. DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "The users with this Role are allowed to create/modify a stock transaction, even though the transaction is frozen."
 msgstr ""
 
-#: stock/doctype/item_alternative/item_alternative.py:55
+#: erpnext/stock/doctype/item_alternative/item_alternative.py:55
 msgid "The value of {0} differs between Items {1} and {2}"
 msgstr "تختلف قيمة {0} بين العناصر {1} و {2}"
 
-#: controllers/item_variant.py:148
+#: erpnext/controllers/item_variant.py:148
 msgid "The value {0} is already assigned to an existing Item {1}."
 msgstr "تم تعيين القيمة {0} بالفعل لعنصر موجود {1}."
 
-#: manufacturing/doctype/work_order/work_order.js:971
+#: erpnext/manufacturing/doctype/work_order/work_order.js:971
 msgid "The warehouse where you store finished Items before they are shipped."
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:964
+#: erpnext/manufacturing/doctype/work_order/work_order.js:964
 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:976
+#: erpnext/manufacturing/doctype/work_order/work_order.js:976
 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:727
+#: erpnext/manufacturing/doctype/job_card/job_card.py:727
 msgid "The {0} ({1}) must be equal to {2} ({3})"
 msgstr "يجب أن يكون {0} ({1}) مساويًا لـ {2} ({3})"
 
-#: stock/doctype/material_request/material_request.py:787
+#: erpnext/stock/doctype/material_request/material_request.py:787
 msgid "The {0} {1} created successfully"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:833
+#: erpnext/manufacturing/doctype/job_card/job_card.py:833
 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
 msgstr ""
 
-#: assets/doctype/asset/asset.py:509
+#: erpnext/assets/doctype/asset/asset.py:509
 msgid "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset."
 msgstr "هناك صيانة نشطة أو إصلاحات ضد الأصل. يجب عليك إكمالها جميعًا قبل إلغاء الأصل."
 
-#: accounts/doctype/share_transfer/share_transfer.py:201
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:201
 msgid "There are inconsistencies between the rate, no of shares and the amount calculated"
 msgstr "هناك تناقضات بين المعدل، لا من الأسهم والمبلغ المحسوب"
 
-#: accounts/doctype/account/account.py:199
+#: erpnext/accounts/doctype/account/account.py:199
 msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report"
 msgstr ""
 
-#: utilities/bulk_transaction.py:43
+#: erpnext/utilities/bulk_transaction.py:43
 msgid "There are no Failed transactions"
 msgstr ""
 
-#: setup/demo.py:108
+#: erpnext/setup/demo.py:108
 msgid "There are no active Fiscal Years for which Demo Data can be generated."
 msgstr ""
 
-#: www/book_appointment/index.js:95
+#: erpnext/www/book_appointment/index.js:95
 msgid "There are no slots available on this date"
 msgstr ""
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:280
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:280
 msgid "There are only {0} asset created or linked to {1}. Please create or link {2} Assets with respective document."
 msgstr ""
 
-#: stock/doctype/item/item.js:938
+#: erpnext/stock/doctype/item/item.js:938
 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average."
 msgstr ""
 
-#: stock/report/item_variant_details/item_variant_details.py:25
+#: erpnext/stock/report/item_variant_details/item_variant_details.py:25
 msgid "There aren't any item variants for the selected item"
 msgstr ""
 
-#: accounts/doctype/loyalty_program/loyalty_program.js:10
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:10
 msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier."
 msgstr ""
 
-#: accounts/party.py:537
+#: erpnext/accounts/party.py:537
 msgid "There can only be 1 Account per Company in {0} {1}"
 msgstr "يمكن أن يكون هناك سوى 1 في حساب الشركة في {0} {1}"
 
-#: accounts/doctype/shipping_rule/shipping_rule.py:81
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:81
 msgid "There can only be one Shipping Rule Condition with 0 or blank value for \"To Value\""
 msgstr "يمكن ان يكون هناك شرط قاعده شحن واحد فقط مع 0 أو قيمه فارغه ل \"قيمه\"\\n
\\nThere can only be one Shipping Rule Condition with 0 or blank value for \"To Value\""
 
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:65
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:65
 msgid "There is already a valid Lower Deduction Certificate {0} for Supplier {1} against category {2} for this time period."
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:77
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:77
 msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}."
 msgstr ""
 
-#: stock/doctype/batch/batch.py:406
+#: erpnext/stock/doctype/batch/batch.py:406
 msgid "There is no batch found against the {0}: {1}"
 msgstr "لم يتم العثور على دفعة بالمقابلة مع {0}: {1}"
 
-#: stock/doctype/stock_entry/stock_entry.py:1358
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1358
 msgid "There must be atleast 1 Finished Good in this Stock Entry"
 msgstr ""
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153
 msgid "There was an error creating Bank Account while linking with Plaid."
 msgstr ""
 
-#: selling/page/point_of_sale/pos_controller.js:228
+#: erpnext/selling/page/point_of_sale/pos_controller.js:228
 msgid "There was an error saving the document."
 msgstr "حدث خطأ أثناء حفظ المستند."
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:250
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:250
 msgid "There was an error syncing transactions."
 msgstr ""
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:175
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:175
 msgid "There was an error updating Bank Account {} while linking with Plaid."
 msgstr ""
 
-#: accounts/doctype/bank/bank.js:115
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:114
+#: erpnext/accounts/doctype/bank/bank.js:115
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:114
 msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_past_order_summary.js:289
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:289
 msgid "There were errors while sending email. Please try again."
 msgstr "كانت هناك أخطاء أثناء إرسال البريد الإلكتروني. يرجى المحاولة مرة أخرى."
 
-#: accounts/utils.py:1021
+#: erpnext/accounts/utils.py:1021
 msgid "There were issues unlinking payment entry {0}."
 msgstr ""
 
 #. Description of the 'Zero Balance' (Check) field in DocType 'Exchange Rate
 #. Revaluation Account'
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "This Account has '0' balance in either Base Currency or Account Currency"
 msgstr ""
 
-#: stock/doctype/item/item.js:102
+#: erpnext/stock/doctype/item/item.js:102
 msgid "This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set"
 msgstr "هذا البند هو قالب ولا يمكن استخدامها في المعاملات المالية. سيتم نسخ سمات البند أكثر في المتغيرات ما لم يتم تعيين \"لا نسخ '"
 
-#: stock/doctype/item/item.js:161
+#: erpnext/stock/doctype/item/item.js:161
 msgid "This Item is a Variant of {0} (Template)."
 msgstr "هذا العنصر هو متغير {0} (قالب)."
 
-#: setup/doctype/email_digest/email_digest.py:187
+#: erpnext/setup/doctype/email_digest/email_digest.py:187
 msgid "This Month's Summary"
 msgstr "ملخص هذا الشهر"
 
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:31
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:31
 msgid "This Warehouse will be auto-updated in the Target Warehouse field of Work Order."
 msgstr "سيتم تحديث هذا المستودع تلقائيًا في حقل "المستودع الهدف" الخاص بأمر العمل."
 
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:24
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:24
 msgid "This Warehouse will be auto-updated in the Work In Progress Warehouse field of Work Orders."
 msgstr "سيتم تحديث هذا المستودع تلقائيًا في حقل "مستودع العمل قيد التقدم" الخاص بأوامر العمل."
 
-#: setup/doctype/email_digest/email_digest.py:184
+#: erpnext/setup/doctype/email_digest/email_digest.py:184
 msgid "This Week's Summary"
 msgstr "ملخص هذا الأسبوع"
 
-#: accounts/doctype/subscription/subscription.js:63
+#: erpnext/accounts/doctype/subscription/subscription.js:63
 msgid "This action will stop future billing. Are you sure you want to cancel this subscription?"
 msgstr "سيوقف هذا الإجراء الفوترة المستقبلية. هل أنت متأكد من أنك تريد إلغاء هذا الاشتراك؟"
 
-#: accounts/doctype/bank_account/bank_account.js:35
+#: erpnext/accounts/doctype/bank_account/bank_account.js:35
 msgid "This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?"
 msgstr "سيؤدي هذا الإجراء إلى إلغاء ربط هذا الحساب بأي خدمة خارجية تدمج ERPNext مع حساباتك المصرفية. لا يمكن التراجع. هل أنت متأكد؟"
 
-#: buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:7
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:7
 msgid "This covers all scorecards tied to this Setup"
 msgstr "وهذا يغطي جميع بطاقات الأداء مرتبطة بهذا الإعداد"
 
-#: controllers/status_updater.py:369
+#: erpnext/controllers/status_updater.py:369
 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
 msgstr "هذه الوثيقة هي على حد كتبها {0} {1} لمادة {4}. وجعل لكم آخر {3} ضد نفسه {2}؟"
 
-#: stock/doctype/delivery_note/delivery_note.js:434
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:434
 msgid "This field is used to set the 'Customer'."
 msgstr ""
 
 #. Description of the 'Bank / Cash Account' (Link) field in DocType 'Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "This filter will be applied to Journal Entry."
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.js:220
+#: erpnext/manufacturing/doctype/bom/bom.js:220
 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}"
 msgstr ""
 
 #. Description of the 'Target Warehouse' (Link) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "This is a location where final product stored."
 msgstr "هذا هو المكان الذي يتم فيه تخزين المنتج النهائي."
 
 #. Description of the 'Work-in-Progress Warehouse' (Link) field in DocType
 #. 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "This is a location where operations are executed."
 msgstr "هذا هو المكان الذي يتم فيه تنفيذ العمليات."
 
 #. Description of the 'Source Warehouse' (Link) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "This is a location where raw materials are available."
 msgstr "هذا هو المكان الذي تتوفر فيه المواد الخام."
 
 #. Description of the 'Scrap Warehouse' (Link) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "This is a location where scraped materials are stored."
 msgstr "هذا هو الموقع حيث يتم تخزين المواد كشط."
 
-#: accounts/doctype/account/account.js:35
+#: erpnext/accounts/doctype/account/account.js:35
 msgid "This is a root account and cannot be edited."
 msgstr ".هذا حساب جذري و لايمكن تعديله"
 
-#: setup/doctype/customer_group/customer_group.js:44
+#: erpnext/setup/doctype/customer_group/customer_group.js:44
 msgid "This is a root customer group and cannot be edited."
 msgstr "هذه هي مجموعة العملاء الجذرية والتي لا يمكن تحريرها."
 
-#: setup/doctype/department/department.js:14
+#: erpnext/setup/doctype/department/department.js:14
 msgid "This is a root department and cannot be edited."
 msgstr "هذا هو قسم الجذر ولا يمكن تحريره."
 
-#: setup/doctype/item_group/item_group.js:98
+#: erpnext/setup/doctype/item_group/item_group.js:98
 msgid "This is a root item group and cannot be edited."
 msgstr "هذه هي مجموعة البند الجذرية والتي لا يمكن تحريرها."
 
-#: setup/doctype/sales_person/sales_person.js:46
+#: erpnext/setup/doctype/sales_person/sales_person.js:46
 msgid "This is a root sales person and cannot be edited."
 msgstr "هذا هو الشخص المبيعات الجذرية والتي لا يمكن تحريرها."
 
-#: setup/doctype/supplier_group/supplier_group.js:43
+#: erpnext/setup/doctype/supplier_group/supplier_group.js:43
 msgid "This is a root supplier group and cannot be edited."
 msgstr "هذه مجموعة مورِّد جذر ولا يمكن تحريرها."
 
-#: setup/doctype/territory/territory.js:22
+#: erpnext/setup/doctype/territory/territory.js:22
 msgid "This is a root territory and cannot be edited."
 msgstr "هذا هو الجذر الأرض والتي لا يمكن تحريرها."
 
-#: stock/doctype/item/item_dashboard.py:7
+#: erpnext/stock/doctype/item/item_dashboard.py:7
 msgid "This is based on stock movement. See {0} for details"
 msgstr "ويستند هذا على حركة المخزون. راجع {0} لمزيد من التفاصيل"
 
-#: projects/doctype/project/project_dashboard.py:7
+#: erpnext/projects/doctype/project/project_dashboard.py:7
 msgid "This is based on the Time Sheets created against this project"
 msgstr "ويستند هذا على جداول زمنية خلق ضد هذا المشروع"
 
-#: setup/doctype/sales_person/sales_person_dashboard.py:7
+#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:7
 msgid "This is based on transactions against this Sales Person. See timeline below for details"
 msgstr "هذا يعتمد على المعاملات ضد هذا الشخص المبيعات. انظر الجدول الزمني أدناه للحصول على التفاصيل"
 
-#: stock/doctype/stock_settings/stock_settings.js:42
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:42
 msgid "This is considered dangerous from accounting point of view."
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:528
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:528
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
 msgstr "يتم إجراء ذلك للتعامل مع محاسبة الحالات التي يتم فيها إنشاء إيصال الشراء بعد فاتورة الشراء"
 
-#: manufacturing/doctype/work_order/work_order.js:957
+#: erpnext/manufacturing/doctype/work_order/work_order.js:957
 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
 msgstr ""
 
-#: stock/doctype/item/item.js:926
+#: erpnext/stock/doctype/item/item.js:926
 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked."
 msgstr ""
 
-#: selling/doctype/party_specific_item/party_specific_item.py:35
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.py:35
 msgid "This item filter has already been applied for the {0}"
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.js:447
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:447
 msgid "This option can be checked to edit the 'Posting Date' and 'Posting Time' fields."
 msgstr ""
 
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.py:177
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:177
 msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}."
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:528
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:528
 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
 msgstr ""
 
-#: assets/doctype/asset_repair/asset_repair.py:113
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:113
 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:684
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:684
 msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation."
 msgstr ""
 
-#: assets/doctype/asset/depreciation.py:518
+#: erpnext/assets/doctype/asset/depreciation.py:518
 msgid "This schedule was created when Asset {0} was restored."
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1341
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1346
 msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
 msgstr ""
 
-#: assets/doctype/asset/depreciation.py:448
+#: erpnext/assets/doctype/asset/depreciation.py:448
 msgid "This schedule was created when Asset {0} was scrapped."
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1352
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1357
 msgid "This schedule was created when Asset {0} was sold through Sales Invoice {1}."
 msgstr ""
 
-#: assets/doctype/asset/asset.py:1159
+#: erpnext/assets/doctype/asset/asset.py:1159
 msgid "This schedule was created when Asset {0} was updated after being split into new Asset {1}."
 msgstr ""
 
-#: assets/doctype/asset_repair/asset_repair.py:152
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:152
 msgid "This schedule was created when Asset {0}'s Asset Repair {1} was cancelled."
 msgstr ""
 
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.py:184
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:184
 msgid "This schedule was created when Asset {0}'s Asset Value Adjustment {1} was cancelled."
 msgstr ""
 
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:240
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:240
 msgid "This schedule was created when Asset {0}'s shifts were adjusted through Asset Shift Allocation {1}."
 msgstr ""
 
-#: assets/doctype/asset/asset.py:1216
+#: erpnext/assets/doctype/asset/asset.py:1216
 msgid "This schedule was created when new Asset {0} was split from Asset {1}."
 msgstr ""
 
 #. Description of the 'Dunning Letter' (Section Break) field in DocType
 #. 'Dunning Type'
-#: accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
 msgid "This section allows the user to set the Body and Closing text of the Dunning Letter for the Dunning Type based on language, which can be used in Print."
 msgstr "يسمح هذا القسم للمستخدم بتعيين النص الأساسي ونص الإغلاق لحرف المطالبة لنوع المطالبة بناءً على اللغة ، والتي يمكن استخدامها في الطباعة."
 
-#: stock/doctype/delivery_note/delivery_note.js:440
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:440
 msgid "This table is used to set details about the 'Item', 'Qty', 'Basic Rate', etc."
 msgstr ""
 
 #. Description of a DocType
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses."
 msgstr ""
 
 #. Description of the 'Abbreviation' (Data) field in DocType 'Item Attribute
 #. Value'
-#: stock/doctype/item_attribute_value/item_attribute_value.json
+#: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json
 msgid "This will be appended to the Item Code of the variant. For example, if your abbreviation is \"SM\", and the item code is \"T-SHIRT\", the item code of the variant will be \"T-SHIRT-SM\""
 msgstr "سيتم إلحاق هذا إلى بند رمز للمتغير. على سبيل المثال، إذا اختصار الخاص بك هو \"SM\"، ورمز البند هو \"T-SHIRT\"، رمز العنصر المتغير سيكون \"T-SHIRT-SM\""
 
 #. Description of the 'Create User Permission' (Check) field in DocType
 #. 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "This will restrict user access to other employee records"
 msgstr "سيؤدي هذا إلى تقييد وصول المستخدم لسجلات الموظفين الأخرى"
 
-#: controllers/selling_controller.py:725
+#: erpnext/controllers/selling_controller.py:725
 msgid "This {} will be treated as material transfer."
 msgstr ""
 
@@ -52740,20 +53220,20 @@ msgstr ""
 #. Scheme Price Discount'
 #. Label of the threshold_percentage (Percent) field in DocType 'Promotional
 #. Scheme Product Discount'
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Threshold for Suggestion"
 msgstr "عتبة الاقتراح"
 
 #. Label of the threshold_percentage (Percent) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Threshold for Suggestion (In Percentage)"
 msgstr ""
 
 #. Label of the thumbnail (Data) field in DocType 'BOM'
 #. Label of the thumbnail (Data) field in DocType 'BOM Website Operation'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_website_operation/bom_website_operation.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
 msgid "Thumbnail"
 msgstr "المصغرات"
 
@@ -52771,20 +53251,20 @@ msgstr "المصغرات"
 #. Option for the 'Workday' (Select) field in DocType 'Service Day'
 #. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
 #. Handling Schedule'
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
-#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
-#: crm/doctype/availability_of_slots/availability_of_slots.json
-#: projects/doctype/project/project.json
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: setup/doctype/holiday_list/holiday_list.json
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-#: support/doctype/service_day/service_day.json
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/support/doctype/service_day/service_day.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Thursday"
 msgstr "الخميس"
 
 #. Label of the tier_name (Data) field in DocType 'Loyalty Program Collection'
-#: accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
+#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
 msgid "Tier Name"
 msgstr "اسم الطبقة"
 
@@ -52794,164 +53274,167 @@ msgstr "اسم الطبقة"
 #. Label of the time (Section Break) field in DocType 'Work Order'
 #. Label of the time_in_mins (Float) field in DocType 'Work Order Operation'
 #. Label of the time (Time) field in DocType 'Project Update'
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
-#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: projects/doctype/project_update/project_update.json
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/projects/doctype/project_update/project_update.json
 msgid "Time"
 msgstr "زمن"
 
 #. Label of the time_in_mins (Float) field in DocType 'Job Card Scheduled Time'
-#: manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
-#: manufacturing/report/bom_operations_time/bom_operations_time.py:125
+#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:125
 msgid "Time (In Mins)"
 msgstr "الوقت (بالدقائق)"
 
 #. Label of the mins_between_operations (Int) field in DocType 'Manufacturing
 #. Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Time Between Operations (Mins)"
 msgstr "الوقت بين العمليات (بالدقائق)"
 
 #. Label of the time_in_mins (Float) field in DocType 'Job Card Time Log'
-#: manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
 msgid "Time In Mins"
 msgstr "الوقت في دقيقة"
 
 #. Label of the time_logs (Table) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Time Logs"
 msgstr "سجلات الوقت"
 
-#: manufacturing/report/job_card_summary/job_card_summary.py:182
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:182
 msgid "Time Required (In Mins)"
 msgstr "الوقت المطلوب (بالدقائق)"
 
 #. Label of the time_sheet (Link) field in DocType 'Sales Invoice Timesheet'
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
 msgid "Time Sheet"
 msgstr "ورقة الوقت"
 
 #. Label of the time_sheet_list (Section Break) field in DocType 'POS Invoice'
 #. Label of the time_sheet_list (Section Break) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Time Sheet List"
 msgstr "الساعة قائمة ورقة"
 
 #. Label of the timesheets (Table) field in DocType 'POS Invoice'
 #. Label of the timesheets (Table) field in DocType 'Sales Invoice'
 #. Label of the time_logs (Table) field in DocType 'Timesheet'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: projects/doctype/timesheet/timesheet.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Time Sheets"
 msgstr "جداول زمنية"
 
-#: selling/report/sales_order_analysis/sales_order_analysis.py:324
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:324
 msgid "Time Taken to Deliver"
 msgstr ""
 
 #. Label of a Card Break in the Projects Workspace
-#: config/projects.py:50 projects/workspace/projects/projects.json
+#: erpnext/config/projects.py:50
+#: erpnext/projects/workspace/projects/projects.json
 msgid "Time Tracking"
 msgstr "تتبع الوقت"
 
 #. Description of the 'Posting Time' (Time) field in DocType 'Subcontracting
 #. Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Time at which materials were received"
 msgstr "الوقت الذي وردت المواد"
 
 #. Description of the 'Operation Time' (Float) field in DocType 'Sub Operation'
-#: manufacturing/doctype/sub_operation/sub_operation.json
+#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
 msgid "Time in mins"
 msgstr "الوقت بالدقائق"
 
 #. Description of the 'Total Operation Time' (Float) field in DocType
 #. 'Operation'
-#: manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/operation/operation.json
 msgid "Time in mins."
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:712
+#: erpnext/manufacturing/doctype/job_card/job_card.py:712
 msgid "Time logs are required for {0} {1}"
 msgstr "سجلات الوقت مطلوبة لـ {0} {1}"
 
-#: crm/doctype/appointment/appointment.py:60
+#: erpnext/crm/doctype/appointment/appointment.py:60
 msgid "Time slot is not available"
 msgstr ""
 
-#: templates/generators/bom.html:71
+#: erpnext/templates/generators/bom.html:71
 msgid "Time(in mins)"
 msgstr "الوقت (دقيقة)"
 
 #. Label of the sb_timeline (Section Break) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Timeline"
 msgstr ""
 
-#: manufacturing/doctype/workstation/workstation_job_card.html:36
-#: public/js/projects/timer.js:5
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:36
+#: erpnext/public/js/projects/timer.js:5
 msgid "Timer"
 msgstr "مؤقت"
 
-#: public/js/projects/timer.js:149
+#: erpnext/public/js/projects/timer.js:149
 msgid "Timer exceeded the given hours."
 msgstr "الموقت تجاوزت الساعات المعطاة."
 
 #. Name of a DocType
 #. Label of a Link in the Projects Workspace
 #. Label of a shortcut in the Projects Workspace
-#: projects/doctype/timesheet/timesheet.json
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59
-#: projects/workspace/projects/projects.json templates/pages/projects.html:65
-#: templates/pages/projects.html:77
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/templates/pages/projects.html:65
+#: erpnext/templates/pages/projects.html:77
 msgid "Timesheet"
 msgstr "ساعات العمل"
 
 #. Name of a report
 #. Label of a Link in the Projects Workspace
 #. Label of a shortcut in the Projects Workspace
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.json
-#: projects/workspace/projects/projects.json
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.json
+#: erpnext/projects/workspace/projects/projects.json
 msgid "Timesheet Billing Summary"
 msgstr ""
 
 #. Label of the timesheet_detail (Data) field in DocType 'Sales Invoice
 #. Timesheet'
 #. Name of a DocType
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
-#: projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 msgid "Timesheet Detail"
 msgstr "تفاصيل الجدول الزمني"
 
-#: config/projects.py:55
+#: erpnext/config/projects.py:55
 msgid "Timesheet for tasks."
 msgstr "الجدول الزمني للمهام."
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:753
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754
 msgid "Timesheet {0} is already completed or cancelled"
 msgstr "الجدول الزمني {0} بالفعل منتهي أو ملغى"
 
 #. Label of the timesheet_sb (Section Break) field in DocType 'Projects
 #. Settings'
-#: projects/doctype/projects_settings/projects_settings.json
-#: projects/doctype/timesheet/timesheet.py:530 templates/pages/projects.html:59
+#: erpnext/projects/doctype/projects_settings/projects_settings.json
+#: erpnext/projects/doctype/timesheet/timesheet.py:530
+#: erpnext/templates/pages/projects.html:59
 msgid "Timesheets"
 msgstr "الجداول الزمنية"
 
-#: utilities/activation.py:124
+#: erpnext/utilities/activation.py:124
 msgid "Timesheets help keep track of time, cost and billing for activities done by your team"
 msgstr ""
 
 #. Label of the timeslots_section (Section Break) field in DocType
 #. 'Communication Medium'
 #. Label of the timeslots (Table) field in DocType 'Communication Medium'
-#: communication/doctype/communication_medium/communication_medium.json
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "Timeslots"
 msgstr "فتحات الوقت"
 
@@ -52986,49 +53469,51 @@ msgstr "فتحات الوقت"
 #. Label of the title (Data) field in DocType 'Subcontracting Order'
 #. Label of the title (Data) field in DocType 'Subcontracting Receipt'
 #. Label of the title (Data) field in DocType 'Video'
-#: accounts/doctype/item_tax_template/item_tax_template.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
-#: accounts/doctype/share_type/share_type.json
-#: accounts/doctype/shareholder/shareholder.json
-#: accounts/doctype/tax_category/tax_category.json
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/contract_template/contract_template.json
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: projects/doctype/timesheet/timesheet.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/incoterm/incoterm.json
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: utilities/doctype/video/video.json
-#: utilities/report/youtube_interactions/youtube_interactions.py:23
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/share_type/share_type.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/contract_template/contract_template.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/utilities/doctype/video/video.json
+#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:23
 msgid "Title"
 msgstr "اللقب"
 
 #. Label of the email_to (Data) field in DocType 'Payment Request'
 #. Label of the to_uom (Link) field in DocType 'UOM Conversion Factor'
 #. Label of the to (Data) field in DocType 'Call Log'
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/sales_invoice/sales_invoice.js:1022
-#: setup/doctype/uom_conversion_factor/uom_conversion_factor.json
-#: telephony/doctype/call_log/call_log.json templates/pages/projects.html:68
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1022
+#: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
+#: erpnext/telephony/doctype/call_log/call_log.json
+#: erpnext/templates/pages/projects.html:68
 msgid "To"
 msgstr "إلى"
 
-#: selling/page/point_of_sale/pos_payment.js:587
+#: erpnext/selling/page/point_of_sale/pos_payment.js:587
 msgid "To Be Paid"
 msgstr "لكي تدفع"
 
@@ -53038,21 +53523,21 @@ msgstr "لكي تدفع"
 #. Option for the 'Status' (Select) field in DocType 'Sales Order'
 #. Option for the 'Status' (Select) field in DocType 'Delivery Note'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_order/purchase_order_list.js:37
-#: manufacturing/doctype/production_plan/production_plan.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order/sales_order_list.js:50
-#: selling/doctype/sales_order/sales_order_list.js:52
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_note/delivery_note_list.js:22
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/purchase_receipt/purchase_receipt_list.js:21
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:37
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:50
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:52
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:22
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:21
 msgid "To Bill"
 msgstr "على فاتورة"
 
 #. Label of the to_currency (Link) field in DocType 'Currency Exchange'
-#: setup/doctype/currency_exchange/currency_exchange.json
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
 msgid "To Currency"
 msgstr "إلى العملات"
 
@@ -53076,189 +53561,189 @@ msgstr "إلى العملات"
 #. History'
 #. Label of the to_date (Date) field in DocType 'Holiday List'
 #. Label of the to_date (Date) field in DocType 'Closing Stock Balance'
-#: accounts/doctype/bank_clearance/bank_clearance.json
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
-#: accounts/doctype/loyalty_program/loyalty_program.json
-#: accounts/doctype/payment_entry/payment_entry.js:856
-#: accounts/doctype/payment_entry/payment_entry.js:860
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/tax_rule/tax_rule.json
-#: accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:23
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:23
-#: accounts/report/bank_clearance_summary/bank_clearance_summary.js:15
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:23
-#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:44
-#: accounts/report/financial_ratios/financial_ratios.js:48
-#: accounts/report/general_ledger/general_ledger.js:30
-#: accounts/report/general_ledger/general_ledger.py:57
-#: accounts/report/gross_profit/gross_profit.js:23
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:15
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:15
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:22
-#: accounts/report/pos_register/pos_register.js:24
-#: accounts/report/pos_register/pos_register.py:111
-#: accounts/report/profitability_analysis/profitability_analysis.js:65
-#: accounts/report/purchase_register/purchase_register.js:15
-#: accounts/report/sales_payment_summary/sales_payment_summary.js:15
-#: accounts/report/sales_register/sales_register.js:15
-#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:23
-#: accounts/report/tax_withholding_details/tax_withholding_details.js:54
-#: accounts/report/tds_computation_summary/tds_computation_summary.js:54
-#: accounts/report/trial_balance/trial_balance.js:43
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:43
-#: accounts/report/voucher_wise_balance/voucher_wise_balance.js:21
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.js:25
-#: buying/report/procurement_tracker/procurement_tracker.js:33
-#: buying/report/purchase_analytics/purchase_analytics.js:42
-#: buying/report/purchase_order_analysis/purchase_order_analysis.js:25
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:25
-#: buying/report/subcontract_order_summary/subcontract_order_summary.js:22
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:29
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:29
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:24
-#: crm/report/campaign_efficiency/campaign_efficiency.js:13
-#: crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.js:15
-#: crm/report/lead_conversion_time/lead_conversion_time.js:15
-#: crm/report/lead_details/lead_details.js:23
-#: crm/report/lead_owner_efficiency/lead_owner_efficiency.js:13
-#: crm/report/lost_opportunity/lost_opportunity.js:23
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:27
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:20
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:23
-#: manufacturing/report/downtime_analysis/downtime_analysis.js:16
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:23
-#: manufacturing/report/process_loss_report/process_loss_report.js:36
-#: manufacturing/report/production_analytics/production_analytics.js:23
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:14
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:23
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.js:14
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.js:13
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:34
-#: public/js/stock_analytics.js:75
-#: regional/report/electronic_invoice_register/electronic_invoice_register.js:15
-#: regional/report/uae_vat_201/uae_vat_201.js:23
-#: regional/report/vat_audit_report/vat_audit_report.js:24
-#: selling/doctype/sales_order/sales_order.json
-#: selling/page/sales_funnel/sales_funnel.js:44
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:31
-#: selling/report/item_wise_sales_history/item_wise_sales_history.js:25
-#: selling/report/sales_analytics/sales_analytics.js:60
-#: selling/report/sales_order_analysis/sales_order_analysis.js:25
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:27
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:27
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:27
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:27
-#: setup/doctype/employee_internal_work_history/employee_internal_work_history.json
-#: setup/doctype/holiday_list/holiday_list.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.js:16
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:24
-#: stock/report/cogs_by_item_group/cogs_by_item_group.js:22
-#: stock/report/delayed_item_report/delayed_item_report.js:23
-#: stock/report/delayed_order_report/delayed_order_report.js:23
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js:27
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:14
-#: stock/report/reserved_stock/reserved_stock.js:23
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:22
-#: stock/report/stock_analytics/stock_analytics.js:69
-#: stock/report/stock_balance/stock_balance.js:24
-#: stock/report/stock_ledger/stock_ledger.js:23
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:22
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:16
-#: support/report/first_response_time_for_issues/first_response_time_for_issues.js:15
-#: support/report/issue_analytics/issue_analytics.js:31
-#: support/report/issue_summary/issue_summary.js:31
-#: support/report/support_hour_distribution/support_hour_distribution.js:14
-#: utilities/report/youtube_interactions/youtube_interactions.js:14
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:856
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:860
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:23
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:23
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js:15
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:23
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:44
+#: erpnext/accounts/report/financial_ratios/financial_ratios.js:48
+#: erpnext/accounts/report/general_ledger/general_ledger.js:30
+#: erpnext/accounts/report/general_ledger/general_ledger.py:60
+#: erpnext/accounts/report/gross_profit/gross_profit.js:23
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:15
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:15
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:22
+#: erpnext/accounts/report/pos_register/pos_register.js:24
+#: erpnext/accounts/report/pos_register/pos_register.py:111
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:65
+#: erpnext/accounts/report/purchase_register/purchase_register.js:15
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:15
+#: erpnext/accounts/report/sales_register/sales_register.js:15
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:23
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:54
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:54
+#: erpnext/accounts/report/trial_balance/trial_balance.js:43
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:43
+#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.js:21
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:25
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:33
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:42
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:25
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:25
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:22
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:29
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:29
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:24
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.js:13
+#: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.js:15
+#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.js:15
+#: erpnext/crm/report/lead_details/lead_details.js:23
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.js:13
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:23
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:27
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:20
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:23
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:16
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:23
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:36
+#: erpnext/manufacturing/report/production_analytics/production_analytics.js:23
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:14
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:23
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.js:14
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.js:13
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:34
+#: erpnext/public/js/stock_analytics.js:75
+#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:15
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.js:23
+#: erpnext/regional/report/vat_audit_report/vat_audit_report.js:24
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:44
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:31
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:25
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:60
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:25
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:27
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:27
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:27
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:27
+#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:16
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:24
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.js:22
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:23
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:23
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js:27
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:14
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:23
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:22
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:69
+#: erpnext/stock/report/stock_balance/stock_balance.js:24
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:23
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:22
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:16
+#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.js:15
+#: erpnext/support/report/issue_analytics/issue_analytics.js:31
+#: erpnext/support/report/issue_summary/issue_summary.js:31
+#: erpnext/support/report/support_hour_distribution/support_hour_distribution.js:14
+#: erpnext/utilities/report/youtube_interactions/youtube_interactions.js:14
 msgid "To Date"
 msgstr "إلى تاريخ"
 
-#: controllers/accounts_controller.py:428
-#: setup/doctype/holiday_list/holiday_list.py:112
+#: erpnext/controllers/accounts_controller.py:428
+#: erpnext/setup/doctype/holiday_list/holiday_list.py:112
 msgid "To Date cannot be before From Date"
 msgstr "(الى تاريخ) لا يمكن ان يكون قبل (من تاريخ)"
 
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:36
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:34
-#: selling/report/sales_order_analysis/sales_order_analysis.py:39
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:36
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:34
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:39
 msgid "To Date cannot be before From Date."
 msgstr "لا يمكن أن يكون "إلى" قبل "من تاريخ"."
 
-#: accounts/report/financial_statements.py:133
+#: erpnext/accounts/report/financial_statements.py:133
 msgid "To Date cannot be less than From Date"
 msgstr "لا يمكن أن يكون تاريخ التاريخ أقل من تاريخ"
 
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:29
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:29
 msgid "To Date is mandatory"
 msgstr ""
 
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:11
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:11
-#: selling/page/sales_funnel/sales_funnel.py:15
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:11
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:11
+#: erpnext/selling/page/sales_funnel/sales_funnel.py:15
 msgid "To Date must be greater than From Date"
 msgstr "يجب أن يكون التاريخ أكبر من تاريخ"
 
-#: accounts/report/trial_balance/trial_balance.py:75
+#: erpnext/accounts/report/trial_balance/trial_balance.py:75
 msgid "To Date should be within the Fiscal Year. Assuming To Date = {0}"
 msgstr "إلى التسجيل يجب أن يكون ضمن السنة المالية. على افتراض إلى تاريخ = {0}"
 
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:30
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:30
 msgid "To Datetime"
 msgstr "إلى التاريخ والوقت"
 
 #. Option for the 'Sales Order Status' (Select) field in DocType 'Production
 #. Plan'
 #. Option for the 'Status' (Select) field in DocType 'Sales Order'
-#: manufacturing/doctype/production_plan/production_plan.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order/sales_order_list.js:32
-#: selling/doctype/sales_order/sales_order_list.js:42
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:32
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:42
 msgid "To Deliver"
 msgstr "لتسليم"
 
 #. Option for the 'Sales Order Status' (Select) field in DocType 'Production
 #. Plan'
 #. Option for the 'Status' (Select) field in DocType 'Sales Order'
-#: manufacturing/doctype/production_plan/production_plan.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order/sales_order_list.js:36
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:36
 msgid "To Deliver and Bill"
 msgstr "للتسليم و الفوترة"
 
 #. Label of the to_delivery_date (Date) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "To Delivery Date"
 msgstr ""
 
 #. Label of the to_doctype (Link) field in DocType 'Bulk Transaction Log
 #. Detail'
-#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 msgid "To Doctype"
 msgstr ""
 
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:83
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:83
 msgid "To Due Date"
 msgstr ""
 
 #. Label of the to_employee (Link) field in DocType 'Asset Movement Item'
-#: assets/doctype/asset_movement_item/asset_movement_item.json
+#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
 msgid "To Employee"
 msgstr "إلى الموظف"
 
-#: accounts/report/budget_variance_report/budget_variance_report.js:51
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:51
 msgid "To Fiscal Year"
 msgstr "إلى السنة المالية"
 
 #. Label of the to_folio_no (Data) field in DocType 'Share Transfer'
-#: accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "To Folio No"
 msgstr "إلى الورقة رقم"
 
@@ -53266,27 +53751,27 @@ msgstr "إلى الورقة رقم"
 #. Reconciliation'
 #. Label of the to_invoice_date (Date) field in DocType 'Process Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "To Invoice Date"
 msgstr "إلى تاريخ الفاتورة"
 
 #. Label of the to_no (Int) field in DocType 'Share Balance'
 #. Label of the to_no (Int) field in DocType 'Share Transfer'
-#: accounts/doctype/share_balance/share_balance.json
-#: accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "To No"
 msgstr "إلى لا"
 
 #. Label of the to_case_no (Int) field in DocType 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "To Package No."
 msgstr "لحزم رقم"
 
 #. Option for the 'Status' (Select) field in DocType 'Sales Order'
-#: buying/doctype/purchase_order/purchase_order_list.js:21
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order/sales_order_list.js:25
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:21
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:25
 msgid "To Pay"
 msgstr ""
 
@@ -53294,50 +53779,50 @@ msgstr ""
 #. Reconciliation'
 #. Label of the to_payment_date (Date) field in DocType 'Process Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "To Payment Date"
 msgstr ""
 
-#: manufacturing/report/job_card_summary/job_card_summary.js:43
-#: manufacturing/report/work_order_summary/work_order_summary.js:29
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:43
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:29
 msgid "To Posting Date"
 msgstr "إلى تاريخ الإرسال"
 
 #. Label of the to_range (Float) field in DocType 'Item Attribute'
 #. Label of the to_range (Float) field in DocType 'Item Variant Attribute'
-#: stock/doctype/item_attribute/item_attribute.json
-#: stock/doctype/item_variant_attribute/item_variant_attribute.json
+#: erpnext/stock/doctype/item_attribute/item_attribute.json
+#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "To Range"
 msgstr "تتراوح"
 
 #. Option for the 'Status' (Select) field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_order/purchase_order_list.js:30
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:30
 msgid "To Receive"
 msgstr "للأستلام"
 
 #. Option for the 'Status' (Select) field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_order/purchase_order_list.js:25
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:25
 msgid "To Receive and Bill"
 msgstr "للأستلام و الفوترة"
 
 #. Label of the to_reference_date (Date) field in DocType 'Bank Reconciliation
 #. Tool'
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
 msgid "To Reference Date"
 msgstr ""
 
 #. Label of the to_rename (Check) field in DocType 'GL Entry'
 #. Label of the to_rename (Check) field in DocType 'Stock Ledger Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "To Rename"
 msgstr "لإعادة تسمية"
 
 #. Label of the to_shareholder (Link) field in DocType 'Share Transfer'
-#: accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "To Shareholder"
 msgstr "للمساهم"
 
@@ -53353,189 +53838,189 @@ msgstr "للمساهم"
 #. Label of the to_time (Datetime) field in DocType 'Timesheet Detail'
 #. Label of the to_time (Time) field in DocType 'Incoming Call Handling
 #. Schedule'
-#: accounts/doctype/cashier_closing/cashier_closing.json
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
-#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
-#: crm/doctype/availability_of_slots/availability_of_slots.json
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-#: manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
-#: manufacturing/doctype/job_card_time_log/job_card_time_log.json
-#: manufacturing/report/downtime_analysis/downtime_analysis.py:92
-#: manufacturing/report/job_card_summary/job_card_summary.py:180
-#: projects/doctype/project/project.json
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
-#: templates/pages/timelog_info.html:34
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
+#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:92
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:180
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+#: erpnext/templates/pages/timelog_info.html:34
 msgid "To Time"
 msgstr "إلى وقت"
 
 #. Description of the 'Referral Code' (Data) field in DocType 'Sales Partner'
-#: setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "To Track inbound purchase"
 msgstr "لتتبع الشراء الوارد"
 
 #. Label of the to_value (Float) field in DocType 'Shipping Rule Condition'
-#: accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
+#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
 msgid "To Value"
 msgstr "إلى القيمة"
 
-#: manufacturing/doctype/plant_floor/plant_floor.js:217
-#: stock/doctype/batch/batch.js:98
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:217
+#: erpnext/stock/doctype/batch/batch.js:98
 msgid "To Warehouse"
 msgstr "لمستودع"
 
 #. Label of the target_warehouse (Link) field in DocType 'Packed Item'
-#: stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
 msgid "To Warehouse (Optional)"
 msgstr "إلى مستودع (اختياري)"
 
-#: manufacturing/doctype/bom/bom.js:839
+#: erpnext/manufacturing/doctype/bom/bom.js:839
 msgid "To add Operations tick the 'With Operations' checkbox."
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.js:605
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:605
 msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
 msgstr ""
 
-#: controllers/status_updater.py:364
+#: erpnext/controllers/status_updater.py:364
 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item."
 msgstr "للسماح بزيادة الفواتير ، حدّث "Over Billing Allowance" في إعدادات الحسابات أو العنصر."
 
-#: controllers/status_updater.py:360
+#: erpnext/controllers/status_updater.py:360
 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item."
 msgstr "للسماح بوصول الاستلام / التسليم ، قم بتحديث "الإفراط في الاستلام / بدل التسليم" في إعدادات المخزون أو العنصر."
 
 #. Description of the 'Mandatory Depends On' (Small Text) field in DocType
 #. 'Inventory Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "To apply condition on parent field use parent.field_name and to apply condition on child table use doc.field_name. Here field_name could be based on the actual column name of the respective field."
 msgstr ""
 
 #. Label of the delivered_by_supplier (Check) field in DocType 'Purchase Order
 #. Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 msgid "To be Delivered to Customer"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:518
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:519
 msgid "To cancel a {} you need to cancel the POS Closing Entry {}."
 msgstr ""
 
-#: accounts/doctype/payment_request/payment_request.py:105
+#: erpnext/accounts/doctype/payment_request/payment_request.py:105
 msgid "To create a Payment Request reference document is required"
 msgstr "لإنشاء مستند مرجع طلب الدفع مطلوب"
 
-#: projects/doctype/timesheet/timesheet.py:146
+#: erpnext/projects/doctype/timesheet/timesheet.py:146
 msgid "To date cannot be before from date"
 msgstr "حقل [الى تاريخ] لا يمكن أن يكون أقل من حقل [من تاريخ]\\n
\\nTo date cannot be before from date"
 
-#: assets/doctype/asset_category/asset_category.py:111
+#: erpnext/assets/doctype/asset_category/asset_category.py:111
 msgid "To enable Capital Work in Progress Accounting,"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.js:598
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:598
 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:2108
-#: controllers/accounts_controller.py:2677
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2120
+#: erpnext/controllers/accounts_controller.py:2679
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
 msgstr "ل تشمل الضريبة في الصف {0} في معدل الإغلاق ، {1} ويجب أيضا تضمين الضرائب في الصفوف"
 
-#: stock/doctype/item/item.py:633
+#: erpnext/stock/doctype/item/item.py:633
 msgid "To merge, following properties must be same for both items"
 msgstr "لدمج ، يجب أن يكون نفس الخصائص التالية ل كلا البندين"
 
-#: accounts/doctype/account/account.py:514
+#: erpnext/accounts/doctype/account/account.py:514
 msgid "To overrule this, enable '{0}' in company {1}"
 msgstr "لإلغاء هذا ، قم بتمكين "{0}" في الشركة {1}"
 
-#: controllers/item_variant.py:151
+#: erpnext/controllers/item_variant.py:151
 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
 msgstr "للاستمرار في تعديل قيمة السمة هذه ، قم بتمكين {0} في إعدادات متغير العنصر."
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:618
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:618
 msgid "To submit the invoice without purchase order please set {0} as {1} in {2}"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:639
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:639
 msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}"
 msgstr ""
 
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:48
-#: assets/report/fixed_asset_register/fixed_asset_register.py:226
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:48
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:226
 msgid "To use a different finance book, please uncheck 'Include Default FB Assets'"
 msgstr ""
 
-#: accounts/report/financial_statements.py:574
-#: accounts/report/general_ledger/general_ledger.py:286
-#: accounts/report/trial_balance/trial_balance.py:272
+#: erpnext/accounts/report/financial_statements.py:574
+#: erpnext/accounts/report/general_ledger/general_ledger.py:289
+#: erpnext/accounts/report/trial_balance/trial_balance.py:272
 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_controller.js:192
+#: erpnext/selling/page/point_of_sale/pos_controller.js:192
 msgid "Toggle Recent Orders"
 msgstr "تبديل الطلبات الأخيرة"
 
 #. Label of the token_endpoint (Data) field in DocType 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Token Endpoint"
 msgstr "نقطة نهاية الرمز المميز"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ton (Long)/Cubic Yard"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ton (Short)/Cubic Yard"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ton-Force (UK)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ton-Force (US)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Tonne"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Tonne-Force(Metric)"
 msgstr ""
 
-#: accounts/report/financial_statements.html:6
+#: erpnext/accounts/report/financial_statements.html:6
 msgid "Too many columns. Export the report and print it using a spreadsheet application."
 msgstr ""
 
 #. Label of a Card Break in the Manufacturing Workspace
 #. Label of the tools (Column Break) field in DocType 'Email Digest'
 #. Label of a Card Break in the Stock Workspace
-#: buying/doctype/purchase_order/purchase_order.js:601
-#: buying/doctype/purchase_order/purchase_order.js:677
-#: buying/doctype/request_for_quotation/request_for_quotation.js:66
-#: buying/doctype/request_for_quotation/request_for_quotation.js:153
-#: buying/doctype/request_for_quotation/request_for_quotation.js:411
-#: buying/doctype/request_for_quotation/request_for_quotation.js:420
-#: buying/doctype/supplier_quotation/supplier_quotation.js:62
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:121
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: setup/doctype/email_digest/email_digest.json
-#: stock/workspace/stock/stock.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:601
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:677
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:66
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:153
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:411
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:420
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:62
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:121
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Tools"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Torr"
 msgstr ""
 
@@ -53556,41 +54041,41 @@ msgstr ""
 #. Label of the total (Currency) field in DocType 'Purchase Receipt'
 #. Label of the total (Currency) field in DocType 'Subcontracting Order'
 #. Label of the total (Currency) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:93
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:278
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:316
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-#: accounts/report/accounts_receivable/accounts_receivable.html:74
-#: accounts/report/accounts_receivable/accounts_receivable.html:235
-#: accounts/report/accounts_receivable/accounts_receivable.html:273
-#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:229
-#: accounts/report/financial_statements.py:651
-#: accounts/report/general_ledger/general_ledger.py:404
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:682
-#: accounts/report/profitability_analysis/profitability_analysis.py:93
-#: accounts/report/profitability_analysis/profitability_analysis.py:98
-#: accounts/report/trial_balance/trial_balance.py:338
-#: accounts/report/trial_balance/trial_balance.py:339
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/opportunity/opportunity.json
-#: regional/report/vat_audit_report/vat_audit_report.py:195
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:28
-#: selling/report/sales_analytics/sales_analytics.py:131
-#: selling/report/sales_analytics/sales_analytics.py:493
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:49
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/report/issue_analytics/issue_analytics.py:84
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:93
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:278
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:316
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:74
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:235
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:273
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:229
+#: erpnext/accounts/report/financial_statements.py:651
+#: erpnext/accounts/report/general_ledger/general_ledger.py:407
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:682
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:93
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:98
+#: erpnext/accounts/report/trial_balance/trial_balance.py:338
+#: erpnext/accounts/report/trial_balance/trial_balance.py:339
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:195
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:28
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:131
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:493
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:49
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/report/issue_analytics/issue_analytics.py:84
 msgid "Total"
 msgstr "الاجمالي غير شامل الضريبة"
 
@@ -53610,41 +54095,41 @@ msgstr "الاجمالي غير شامل الضريبة"
 #. Label of the base_total (Currency) field in DocType 'Sales Order'
 #. Label of the base_total (Currency) field in DocType 'Delivery Note'
 #. Label of the base_total (Currency) field in DocType 'Purchase Receipt'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/opportunity/opportunity.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Total (Company Currency)"
 msgstr "مجموع (شركة العملات)"
 
-#: accounts/report/balance_sheet/balance_sheet.py:116
-#: accounts/report/balance_sheet/balance_sheet.py:117
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:116
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:117
 msgid "Total (Credit)"
 msgstr "الإجمالي (الائتمان)"
 
-#: templates/print_formats/includes/total.html:4
+#: erpnext/templates/print_formats/includes/total.html:4
 msgid "Total (Without Tax)"
 msgstr "الإجمالي (بدون ضريبة)"
 
-#: selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:137
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:137
 msgid "Total Achieved"
 msgstr "الإجمالي المحقق"
 
 #. Label of a number card in the Stock Workspace
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Total Active Items"
 msgstr ""
 
-#: accounts/report/budget_variance_report/budget_variance_report.py:127
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:127
 msgid "Total Actual"
 msgstr "الإجمالي الفعلي"
 
@@ -53654,36 +54139,36 @@ msgstr "الإجمالي الفعلي"
 #. 'Subcontracting Order'
 #. Label of the total_additional_costs (Currency) field in DocType
 #. 'Subcontracting Receipt'
-#: stock/doctype/stock_entry/stock_entry.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Total Additional Costs"
 msgstr "مجموع التكاليف الإضافية"
 
 #. Label of the total_advance (Currency) field in DocType 'POS Invoice'
 #. Label of the total_advance (Currency) field in DocType 'Purchase Invoice'
 #. Label of the total_advance (Currency) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Total Advance"
 msgstr "إجمالي المقدمة"
 
 #. Label of the total_allocated_amount (Currency) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Total Allocated Amount"
 msgstr "إجمالي المبلغ المخصص"
 
 #. Label of the base_total_allocated_amount (Currency) field in DocType
 #. 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Total Allocated Amount (Company Currency)"
 msgstr "إجمالي المبلغ المخصص (شركة العملات)"
 
 #. Label of the total_allocations (Int) field in DocType 'Process Payment
 #. Reconciliation Log'
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Total Allocations"
 msgstr ""
 
@@ -53691,95 +54176,96 @@ msgstr ""
 #. Label of the total_amount (Currency) field in DocType 'Journal Entry'
 #. Label of the total_amount (Float) field in DocType 'Serial and Batch Bundle'
 #. Label of the total_amount (Currency) field in DocType 'Stock Entry'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:233
-#: accounts/report/tds_computation_summary/tds_computation_summary.py:131
-#: selling/page/sales_funnel/sales_funnel.py:167
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:66
-#: templates/includes/order/order_taxes.html:54
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:233
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:131
+#: erpnext/selling/page/sales_funnel/sales_funnel.py:167
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:66
+#: erpnext/templates/includes/order/order_taxes.html:54
 msgid "Total Amount"
 msgstr "الاعتماد الأساسي"
 
 #. Label of the total_amount_currency (Link) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Total Amount Currency"
 msgstr "عملة إجمالي المبلغ"
 
 #. Label of the total_amount_in_words (Data) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Total Amount in Words"
 msgstr "إجمالي المبلغ بالنص"
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:210
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:210
 msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
 msgstr "مجموع الرسوم المطبقة في شراء طاولة إيصال عناصر يجب أن يكون نفس مجموع الضرائب والرسوم"
 
-#: accounts/report/balance_sheet/balance_sheet.py:206
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:206
 msgid "Total Asset"
 msgstr ""
 
 #. Label of the total_asset_cost (Currency) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Total Asset Cost"
 msgstr ""
 
-#: assets/dashboard_fixtures.py:153
+#: erpnext/assets/dashboard_fixtures.py:153
 msgid "Total Assets"
 msgstr "إجمالي الأصول"
 
 #. Label of the total_billable_amount (Currency) field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Billable Amount"
 msgstr "المبلغ الكلي القابل للمحاسبة"
 
 #. Label of the total_billable_amount (Currency) field in DocType 'Project'
 #. Label of the total_billing_amount (Currency) field in DocType 'Task'
-#: projects/doctype/project/project.json projects/doctype/task/task.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Total Billable Amount (via Timesheet)"
 msgstr "إجمالي المبلغ القابل للفوترة (عبر الجداول الزمنية)"
 
 #. Label of the total_billable_hours (Float) field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Billable Hours"
 msgstr "مجموع الساعات فوترة"
 
 #. Label of the total_billed_amount (Currency) field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Billed Amount"
 msgstr "المبلغ الكلي وصفت"
 
 #. Label of the total_billed_amount (Currency) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Total Billed Amount (via Sales Invoice)"
 msgstr "إجمالي مبلغ الفاتورة (عبر فواتير المبيعات)"
 
 #. Label of the total_billed_hours (Float) field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Billed Hours"
 msgstr "مجموع الساعات وصفت"
 
 #. Label of the total_billing_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the total_billing_amount (Currency) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Total Billing Amount"
 msgstr "المبلغ الكلي الفواتير"
 
 #. Label of the total_billing_hours (Float) field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Total Billing Hours"
 msgstr ""
 
-#: accounts/report/budget_variance_report/budget_variance_report.py:127
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:127
 msgid "Total Budget"
 msgstr "الميزانية الإجمالية"
 
 #. Label of the total_characters (Int) field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Total Characters"
 msgstr "مجموع أحرف"
 
@@ -53787,183 +54273,184 @@ msgstr "مجموع أحرف"
 #. Label of the total_commission (Currency) field in DocType 'Sales Invoice'
 #. Label of the total_commission (Currency) field in DocType 'Sales Order'
 #. Label of the total_commission (Currency) field in DocType 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:61
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:61
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Total Commission"
 msgstr "مجموع العمولة"
 
 #. Label of the total_completed_qty (Float) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/job_card/job_card.py:723
-#: manufacturing/report/job_card_summary/job_card_summary.py:174
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.py:723
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174
 msgid "Total Completed Qty"
 msgstr "إجمالي الكمية المكتملة"
 
 #. Label of the total_consumed_material_cost (Currency) field in DocType
 #. 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Total Consumed Material Cost (via Stock Entry)"
 msgstr "إجمالي تكلفة المواد المستهلكة (عبر إدخال المخزون)"
 
-#: setup/doctype/sales_person/sales_person.js:17
+#: erpnext/setup/doctype/sales_person/sales_person.js:17
 msgid "Total Contribution Amount Against Invoices: {0}"
 msgstr ""
 
-#: setup/doctype/sales_person/sales_person.js:10
+#: erpnext/setup/doctype/sales_person/sales_person.js:10
 msgid "Total Contribution Amount Against Orders: {0}"
 msgstr ""
 
 #. Label of the total_cost (Currency) field in DocType 'BOM'
 #. Label of the raw_material_cost (Currency) field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Total Cost"
 msgstr "التكلفة الكلية لل"
 
 #. Label of the base_total_cost (Currency) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Total Cost (Company Currency)"
 msgstr "التكلفة الإجمالية (عملة الشركة)"
 
 #. Label of the total_costing_amount (Currency) field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Costing Amount"
 msgstr "المبلغ الكلي التكاليف"
 
 #. Label of the total_costing_amount (Currency) field in DocType 'Project'
 #. Label of the total_costing_amount (Currency) field in DocType 'Task'
-#: projects/doctype/project/project.json projects/doctype/task/task.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Total Costing Amount (via Timesheet)"
 msgstr "إجمالي مبلغ التكلفة (عبر الجداول الزمنية)"
 
 #. Label of the total_credit (Currency) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Total Credit"
 msgstr "إجمالي الائتمان"
 
-#: accounts/doctype/journal_entry/journal_entry.py:255
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:255
 msgid "Total Credit/ Debit Amount should be same as linked Journal Entry"
 msgstr "يجب أن يكون إجمالي مبلغ الائتمان / المدين هو نفسه المرتبطة بإدخال المجلة"
 
 #. Label of the total_debit (Currency) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Total Debit"
 msgstr "مجموع الخصم"
 
-#: accounts/doctype/journal_entry/journal_entry.py:872
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:872
 msgid "Total Debit must be equal to Total Credit. The difference is {0}"
 msgstr "يجب أن يكون إجمالي الخصم يساوي إجمالي الائتمان ."
 
-#: stock/report/delivery_note_trends/delivery_note_trends.py:45
+#: erpnext/stock/report/delivery_note_trends/delivery_note_trends.py:45
 msgid "Total Delivered Amount"
 msgstr "إجمالي المبلغ الذي تم تسليمه"
 
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:247
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:247
 msgid "Total Demand (Past Data)"
 msgstr "إجمالي الطلب (البيانات السابقة)"
 
-#: accounts/report/balance_sheet/balance_sheet.py:213
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:213
 msgid "Total Equity"
 msgstr ""
 
 #. Label of the total_distance (Float) field in DocType 'Delivery Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Total Estimated Distance"
 msgstr "مجموع المسافة المقدرة"
 
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:110
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:110
 msgid "Total Expense"
 msgstr "المصاريف الكلية"
 
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:106
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:106
 msgid "Total Expense This Year"
 msgstr "إجمالي النفقات هذا العام"
 
 #. Label of the total_experience (Data) field in DocType 'Employee External
 #. Work History'
-#: setup/doctype/employee_external_work_history/employee_external_work_history.json
+#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
 msgid "Total Experience"
 msgstr "مجموع الخبرة"
 
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:260
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:260
 msgid "Total Forecast (Future Data)"
 msgstr "إجمالي التوقعات (البيانات المستقبلية)"
 
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:253
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:253
 msgid "Total Forecast (Past Data)"
 msgstr "إجمالي التوقعات (البيانات السابقة)"
 
 #. Label of the total_gain_loss (Currency) field in DocType 'Exchange Rate
 #. Revaluation'
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 msgid "Total Gain/Loss"
 msgstr "إجمالي الربح / الخسارة"
 
 #. Label of the total_hold_time (Duration) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Total Hold Time"
 msgstr "إجمالي وقت الانتظار"
 
 #. Label of the total_holidays (Int) field in DocType 'Holiday List'
-#: setup/doctype/holiday_list/holiday_list.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Total Holidays"
 msgstr "مجموع العطلات"
 
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:109
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:109
 msgid "Total Income"
 msgstr "إجمالي الدخل"
 
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:105
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:105
 msgid "Total Income This Year"
 msgstr "إجمالي الدخل هذا العام"
 
 #. Label of a number card in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Total Incoming Bills"
 msgstr ""
 
 #. Label of a number card in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Total Incoming Payment"
 msgstr ""
 
 #. Label of the total_incoming_value (Currency) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Total Incoming Value (Receipt)"
 msgstr ""
 
 #. Label of the total_interest (Currency) field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning/dunning.json
 msgid "Total Interest"
 msgstr ""
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:197
-#: accounts/report/accounts_receivable/accounts_receivable.html:160
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:197
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:160
 msgid "Total Invoiced Amount"
 msgstr "إجمالي مبلغ الفاتورة"
 
-#: support/report/issue_summary/issue_summary.py:82
+#: erpnext/support/report/issue_summary/issue_summary.py:82
 msgid "Total Issues"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_item_cart.js:92
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
 msgid "Total Items"
 msgstr ""
 
-#: accounts/report/balance_sheet/balance_sheet.py:209
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:209
 msgid "Total Liability"
 msgstr ""
 
 #. Label of the total_messages (Int) field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Total Message(s)"
 msgstr "مجموع الرسائل ( ق )"
 
 #. Label of the total_monthly_sales (Currency) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Total Monthly Sales"
 msgstr "إجمالي المبيعات الشهرية"
 
@@ -53976,21 +54463,21 @@ msgstr "إجمالي المبيعات الشهرية"
 #. Label of the total_net_weight (Float) field in DocType 'Sales Order'
 #. Label of the total_net_weight (Float) field in DocType 'Delivery Note'
 #. Label of the total_net_weight (Float) field in DocType 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Total Net Weight"
 msgstr "مجموع الوزن الصافي"
 
 #. Label of the total_number_of_booked_depreciations (Int) field in DocType
 #. 'Asset Finance Book'
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Total Number of Booked Depreciations "
 msgstr ""
 
@@ -53999,123 +54486,123 @@ msgstr ""
 #. Depreciation Schedule'
 #. Label of the total_number_of_depreciations (Int) field in DocType 'Asset
 #. Finance Book'
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Total Number of Depreciations"
 msgstr "إجمالي عدد التلفيات"
 
-#: selling/report/sales_analytics/sales_analytics.js:96
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:96
 msgid "Total Only"
 msgstr ""
 
 #. Label of the total_operating_cost (Currency) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Total Operating Cost"
 msgstr "إجمالي تكاليف التشغيل"
 
 #. Label of the total_operation_time (Float) field in DocType 'Operation'
-#: manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/operation/operation.json
 msgid "Total Operation Time"
 msgstr ""
 
-#: selling/report/inactive_customers/inactive_customers.py:80
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:80
 msgid "Total Order Considered"
 msgstr "اجمالي أمر البيع التقديري"
 
-#: selling/report/inactive_customers/inactive_customers.py:79
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:79
 msgid "Total Order Value"
 msgstr "مجموع قيمة الطلب"
 
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:675
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:675
 msgid "Total Other Charges"
 msgstr ""
 
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:62
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:62
 msgid "Total Outgoing"
 msgstr "مجموع المنتهية ولايته"
 
 #. Label of a number card in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Total Outgoing Bills"
 msgstr ""
 
 #. Label of a number card in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Total Outgoing Payment"
 msgstr ""
 
 #. Label of the total_outgoing_value (Currency) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Total Outgoing Value (Consumption)"
 msgstr ""
 
 #. Label of the total_outstanding (Currency) field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:9
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:98
-#: accounts/report/accounts_receivable/accounts_receivable.html:79
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:9
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:98
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:79
 msgid "Total Outstanding"
 msgstr "إجمالي المعلقة"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:206
-#: accounts/report/accounts_receivable/accounts_receivable.html:163
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:206
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:163
 msgid "Total Outstanding Amount"
 msgstr "إجمالي المبلغ المستحق"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:198
-#: accounts/report/accounts_receivable/accounts_receivable.html:161
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:198
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:161
 msgid "Total Paid Amount"
 msgstr "إجمالي المبلغ المدفوع"
 
-#: controllers/accounts_controller.py:2383
+#: erpnext/controllers/accounts_controller.py:2385
 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total"
 msgstr "يجب أن يكون إجمالي مبلغ الدفع في جدول الدفع مساويا للمجموع الكبير / المستدير"
 
-#: accounts/doctype/payment_request/payment_request.py:126
+#: erpnext/accounts/doctype/payment_request/payment_request.py:126
 msgid "Total Payment Request amount cannot be greater than {0} amount"
 msgstr "لا يمكن أن يكون إجمالي مبلغ طلب الدفع أكبر من {0} المبلغ"
 
-#: regional/report/irs_1099/irs_1099.py:83
+#: erpnext/regional/report/irs_1099/irs_1099.py:83
 msgid "Total Payments"
 msgstr "مجموع المدفوعات"
 
-#: selling/doctype/sales_order/sales_order.py:616
+#: erpnext/selling/doctype/sales_order/sales_order.py:616
 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings."
 msgstr ""
 
 #. Label of the total_planned_qty (Float) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Total Planned Qty"
 msgstr "مجموع الكمية المخطط لها"
 
 #. Label of the total_produced_qty (Float) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Total Produced Qty"
 msgstr "إجمالي الكمية المنتجة"
 
 #. Label of the total_projected_qty (Float) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Total Projected Qty"
 msgstr "توقعات مجموع الكمية"
 
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:272
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:272
 msgid "Total Purchase Amount"
 msgstr ""
 
 #. Label of the total_purchase_cost (Currency) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Total Purchase Cost (via Purchase Invoice)"
 msgstr "مجموع تكلفة الشراء (عن طريق شراء الفاتورة)"
 
-#: projects/doctype/project/project.js:139
+#: erpnext/projects/doctype/project/project.js:139
 msgid "Total Purchase Cost has been updated"
 msgstr ""
 
 #. Label of the total_qty (Float) field in DocType 'Serial and Batch Bundle'
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:65
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:138
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:65
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:138
 msgid "Total Qty"
 msgstr "إجمالي الكمية"
 
@@ -54131,60 +54618,60 @@ msgstr "إجمالي الكمية"
 #. Label of the total_qty (Float) field in DocType 'Purchase Receipt'
 #. Label of the total_qty (Float) field in DocType 'Subcontracting Order'
 #. Label of the total_qty (Float) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:23
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:147
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/page/point_of_sale/pos_item_cart.js:510
-#: selling/page/point_of_sale/pos_item_cart.js:514
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:23
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:147
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:510
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:514
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Total Quantity"
 msgstr "الكمية الإجمالية"
 
-#: stock/report/purchase_receipt_trends/purchase_receipt_trends.py:45
+#: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.py:45
 msgid "Total Received Amount"
 msgstr "إجمالي المبلغ المستلم"
 
 #. Label of the total_repair_cost (Currency) field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Total Repair Cost"
 msgstr ""
 
 #. Label of the total_reposting_count (Int) field in DocType 'Repost Item
 #. Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Total Reposting Count"
 msgstr ""
 
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:44
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:44
 msgid "Total Revenue"
 msgstr "إجمالي الإيرادات"
 
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:256
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:256
 msgid "Total Sales Amount"
 msgstr ""
 
 #. Label of the total_sales_amount (Currency) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Total Sales Amount (via Sales Order)"
 msgstr "إجمالي مبلغ المبيعات (عبر أمر المبيعات)"
 
 #. Name of a report
-#: stock/report/total_stock_summary/total_stock_summary.json
+#: erpnext/stock/report/total_stock_summary/total_stock_summary.json
 msgid "Total Stock Summary"
 msgstr "ملخص إجمالي المخزون"
 
 #. Label of a number card in the Stock Workspace
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Total Stock Value"
 msgstr ""
 
@@ -54192,23 +54679,23 @@ msgstr ""
 #. Item Supplied'
 #. Label of the total_supplied_qty (Float) field in DocType 'Subcontracting
 #. Order Supplied Item'
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 msgid "Total Supplied Qty"
 msgstr ""
 
-#: selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:130
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:130
 msgid "Total Target"
 msgstr "إجمالي المستهدف"
 
-#: projects/report/project_summary/project_summary.py:59
-#: projects/report/project_summary/project_summary.py:96
-#: projects/report/project_summary/project_summary.py:124
+#: erpnext/projects/report/project_summary/project_summary.py:59
+#: erpnext/projects/report/project_summary/project_summary.py:96
+#: erpnext/projects/report/project_summary/project_summary.py:124
 msgid "Total Tasks"
 msgstr "إجمالي المهام"
 
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:668
-#: accounts/report/purchase_register/purchase_register.py:263
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:668
+#: erpnext/accounts/report/purchase_register/purchase_register.py:263
 msgid "Total Tax"
 msgstr "مجموع الضرائب"
 
@@ -54231,16 +54718,16 @@ msgstr "مجموع الضرائب"
 #. Note'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Total Taxes and Charges"
 msgstr "مجموع الضرائب والرسوم"
 
@@ -54266,57 +54753,57 @@ msgstr "مجموع الضرائب والرسوم"
 #. Cost Voucher'
 #. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Purchase Receipt'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Total Taxes and Charges (Company Currency)"
 msgstr "مجموع الضرائب والرسوم (عملة الشركة)"
 
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:130
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:130
 msgid "Total Time (in Mins)"
 msgstr ""
 
 #. Label of the total_time_in_mins (Float) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Total Time in Mins"
 msgstr "إجمالي الوقت بالدقائق"
 
-#: public/js/utils.js:102
+#: erpnext/public/js/utils.js:102
 msgid "Total Unpaid: {0}"
 msgstr "عدد غير مدفوع: {0}"
 
 #. Label of the total_value (Currency) field in DocType 'Asset Capitalization'
 #. Label of the total_value (Currency) field in DocType 'Asset Repair Consumed
 #. Item'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
 msgid "Total Value"
 msgstr ""
 
 #. Label of the value_difference (Currency) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Total Value Difference (Incoming - Outgoing)"
 msgstr ""
 
-#: accounts/report/budget_variance_report/budget_variance_report.py:127
-#: selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:144
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:127
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:144
 msgid "Total Variance"
 msgstr "مجموع الفروق"
 
-#: utilities/report/youtube_interactions/youtube_interactions.py:70
+#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:70
 msgid "Total Views"
 msgstr ""
 
 #. Label of a number card in the Stock Workspace
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Total Warehouses"
 msgstr ""
 
@@ -54329,66 +54816,66 @@ msgstr ""
 #. Label of the total_weight (Float) field in DocType 'Sales Order Item'
 #. Label of the total_weight (Float) field in DocType 'Delivery Note Item'
 #. Label of the total_weight (Float) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Total Weight"
 msgstr "الوزن الكلي"
 
 #. Label of the total_working_hours (Float) field in DocType 'Workstation'
 #. Label of the total_hours (Float) field in DocType 'Timesheet'
-#: manufacturing/doctype/workstation/workstation.json
-#: projects/doctype/timesheet/timesheet.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Working Hours"
 msgstr "مجموع ساعات العمل"
 
-#: controllers/accounts_controller.py:1957
+#: erpnext/controllers/accounts_controller.py:1959
 msgid "Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})"
 msgstr "مجموع مقدما ({0}) ضد النظام {1} لا يمكن أن يكون أكبر من المجموع الكلي ({2})"
 
-#: controllers/selling_controller.py:187
+#: erpnext/controllers/selling_controller.py:187
 msgid "Total allocated percentage for sales team should be 100"
 msgstr "مجموع النسبة المئوية المخصصة ل فريق المبيعات يجب أن يكون 100"
 
-#: selling/doctype/customer/customer.py:158
+#: erpnext/selling/doctype/customer/customer.py:158
 msgid "Total contribution percentage should be equal to 100"
 msgstr "يجب أن تكون نسبة المساهمة الإجمالية مساوية 100"
 
-#: projects/doctype/project/project_dashboard.html:2
+#: erpnext/projects/doctype/project/project_dashboard.html:2
 msgid "Total hours: {0}"
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:457
-#: accounts/doctype/sales_invoice/sales_invoice.py:502
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:459
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:503
 msgid "Total payments amount can't be greater than {}"
 msgstr "لا يمكن أن يكون إجمالي المدفوعات أكبر من {}"
 
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:66
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:66
 msgid "Total percentage against cost centers should be 100"
 msgstr ""
 
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:749
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:750
-#: accounts/report/financial_statements.py:336
-#: accounts/report/financial_statements.py:337
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:749
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:750
+#: erpnext/accounts/report/financial_statements.py:336
+#: erpnext/accounts/report/financial_statements.py:337
 msgid "Total {0} ({1})"
 msgstr "إجمالي {0} ({1})"
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:191
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:191
 msgid "Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'"
 msgstr "إجمالي {0} لجميع العناصر هو صفر، قد يكون عليك تغيير 'توزيع الرسوم على أساس'\\n
\\nTotal {0} for all items is zero, may be you should change 'Distribute Charges Based On'"
 
-#: controllers/trends.py:23 controllers/trends.py:30
+#: erpnext/controllers/trends.py:23 erpnext/controllers/trends.py:30
 msgid "Total(Amt)"
 msgstr "إجمالي (AMT)"
 
-#: controllers/trends.py:23 controllers/trends.py:30
+#: erpnext/controllers/trends.py:23 erpnext/controllers/trends.py:30
 msgid "Total(Qty)"
 msgstr "إجمالي (الكمية)"
 
@@ -54410,29 +54897,29 @@ msgstr "إجمالي (الكمية)"
 #. Label of the totals (Section Break) field in DocType 'Delivery Note'
 #. Label of the section_break_46 (Section Break) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:86
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/page/point_of_sale/pos_past_order_summary.js:18
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:86
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:18
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Totals"
 msgstr "المجاميع"
 
-#: stock/doctype/item/item_dashboard.py:33
+#: erpnext/stock/doctype/item/item_dashboard.py:33
 msgid "Traceability"
 msgstr "التتبع"
 
 #. Label of the track_operations (Check) field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.js:93
-#: manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:93
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Track Operations"
 msgstr ""
 
@@ -54440,37 +54927,37 @@ msgstr ""
 #. Label of the track_semi_finished_goods (Check) field in DocType 'BOM
 #. Creator'
 #. Label of the track_semi_finished_goods (Check) field in DocType 'Work Order'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.js:105
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:105
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Track Semi Finished Goods"
 msgstr ""
 
 #. Label of the track_service_level_agreement (Check) field in DocType 'Support
 #. Settings'
-#: support/doctype/service_level_agreement/service_level_agreement.py:147
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:147
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Track Service Level Agreement"
 msgstr "تتبع اتفاقية مستوى الخدمة"
 
 #. Description of a DocType
-#: accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 msgid "Track separate Income and Expense for product verticals or divisions."
 msgstr ""
 
 #. Label of the tracking_status (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Tracking Status"
 msgstr ""
 
 #. Label of the tracking_status_info (Data) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Tracking Status Info"
 msgstr ""
 
 #. Label of the tracking_url (Small Text) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Tracking URL"
 msgstr ""
 
@@ -54478,19 +54965,19 @@ msgstr ""
 #. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme'
 #. Label of the transaction (Select) field in DocType 'Authorization Rule'
 #. Option for the 'Based On' (Select) field in DocType 'Repost Item Valuation'
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:429
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: manufacturing/doctype/workstation/workstation_dashboard.py:10
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:429
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/manufacturing/doctype/workstation/workstation_dashboard.py:10
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Transaction"
 msgstr "حركة"
 
 #. Label of the transaction_currency (Link) field in DocType 'GL Entry'
 #. Label of the currency (Link) field in DocType 'Payment Request'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Transaction Currency"
 msgstr "عملية العملات"
 
@@ -54501,53 +54988,53 @@ msgstr "عملية العملات"
 #. Label of the transaction_date (Datetime) field in DocType 'Asset Movement'
 #. Label of the transaction_date (Date) field in DocType 'Maintenance Schedule'
 #. Label of the transaction_date (Date) field in DocType 'Material Request'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: assets/doctype/asset_movement/asset_movement.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:86
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:66
-#: selling/report/territory_wise_sales/territory_wise_sales.js:9
-#: stock/doctype/material_request/material_request.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:86
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:66
+#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.js:9
+#: erpnext/stock/doctype/material_request/material_request.json
 msgid "Transaction Date"
 msgstr "تاريخ المعاملة"
 
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:480
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:480
 msgid "Transaction Deletion Document: {0} is running for this Company. {1}"
 msgstr ""
 
 #. Name of a DocType
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Transaction Deletion Record"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
+#: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
 msgid "Transaction Deletion Record Details"
 msgstr ""
 
 #. Name of a DocType
-#: setup/doctype/transaction_deletion_record_item/transaction_deletion_record_item.json
+#: erpnext/setup/doctype/transaction_deletion_record_item/transaction_deletion_record_item.json
 msgid "Transaction Deletion Record Item"
 msgstr ""
 
 #. Label of the transaction_details (Section Break) field in DocType 'Payment
 #. Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Transaction Details"
 msgstr "تفاصيل الصفقه"
 
 #. Label of the transaction_exchange_rate (Float) field in DocType 'GL Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Transaction Exchange Rate"
 msgstr ""
 
 #. Label of the transaction_id (Data) field in DocType 'Bank Transaction'
 #. Label of the transaction_references (Section Break) field in DocType
 #. 'Payment Entry'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Transaction ID"
 msgstr "رقم المعاملات"
 
@@ -54555,48 +55042,50 @@ msgstr "رقم المعاملات"
 #. 'Buying Settings'
 #. Label of the sales_transactions_settings_section (Section Break) field in
 #. DocType 'Selling Settings'
-#: buying/doctype/buying_settings/buying_settings.json
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Transaction Settings"
 msgstr ""
 
 #. Label of the transaction_type (Data) field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:256
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:256
 msgid "Transaction Type"
 msgstr "نوع المعاملة"
 
-#: accounts/doctype/payment_request/payment_request.py:136
+#: erpnext/accounts/doctype/payment_request/payment_request.py:136
 msgid "Transaction currency must be same as Payment Gateway currency"
 msgstr "يجب أن تكون العملة المعاملة نفس العملة بوابة الدفع"
 
-#: accounts/doctype/bank_transaction/bank_transaction.py:64
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:64
 msgid "Transaction currency: {0} cannot be different from Bank Account({1}) currency: {2}"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:705
+#: erpnext/manufacturing/doctype/job_card/job_card.py:705
 msgid "Transaction not allowed against stopped Work Order {0}"
 msgstr "المعاملة غير مسموح بها في مقابل أمر العمل المتوقف {0}"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1202
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1214
 msgid "Transaction reference no {0} dated {1}"
 msgstr "إشارة عملية لا {0} بتاريخ {1}"
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:429
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13
-#: manufacturing/doctype/job_card/job_card_dashboard.py:9
-#: manufacturing/doctype/production_plan/production_plan_dashboard.py:8
-#: manufacturing/doctype/work_order/work_order_dashboard.py:9
+#. Group in Bank Account's connections
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:429
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13
+#: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9
+#: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:8
+#: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:9
 msgid "Transactions"
 msgstr "المعاملات"
 
 #. Label of the transactions_annual_history (Code) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Transactions Annual History"
 msgstr "المعاملات السنوية التاريخ"
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:117
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:117
 msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
 msgstr ""
 
@@ -54605,100 +55094,100 @@ msgstr ""
 #. Option for the 'Material Request Type' (Select) field in DocType 'Item
 #. Reorder'
 #. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
-#: accounts/doctype/share_transfer/share_transfer.json
-#: assets/doctype/asset_movement/asset_movement.json
-#: buying/doctype/purchase_order/purchase_order.js:401
-#: stock/doctype/item_reorder/item_reorder.json
-#: stock/doctype/serial_no/serial_no.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:238
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:401
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:238
 msgid "Transfer"
 msgstr "نقل"
 
-#: assets/doctype/asset/asset.js:84
+#: erpnext/assets/doctype/asset/asset.js:84
 msgid "Transfer Asset"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.js:345
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:345
 msgid "Transfer From Warehouses"
 msgstr ""
 
 #. Label of the transfer_material_against (Select) field in DocType 'BOM'
 #. Label of the transfer_material_against (Select) field in DocType 'Work
 #. Order'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Transfer Material Against"
 msgstr "نقل المواد ضد"
 
-#: manufacturing/doctype/workstation/workstation_job_card.html:99
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:99
 msgid "Transfer Materials"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.js:340
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:340
 msgid "Transfer Materials For Warehouse {0}"
 msgstr "نقل المواد للمستودع {0}"
 
 #. Label of the transfer_status (Select) field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request.json
 msgid "Transfer Status"
 msgstr "حالة نقل"
 
 #. Label of the transfer_type (Select) field in DocType 'Share Transfer'
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/report/share_ledger/share_ledger.py:53
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/report/share_ledger/share_ledger.py:53
 msgid "Transfer Type"
 msgstr "نوع النقل"
 
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request/material_request_list.js:31
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request_list.js:31
 msgid "Transferred"
 msgstr "نقل"
 
 #. Label of the transferred_qty (Float) field in DocType 'Job Card Item'
 #. Label of the transferred_qty (Float) field in DocType 'Work Order Item'
 #. Label of the transferred_qty (Float) field in DocType 'Stock Entry Detail'
-#: manufacturing/doctype/job_card_item/job_card_item.json
-#: manufacturing/doctype/work_order_item/work_order_item.json
-#: manufacturing/doctype/workstation/workstation.js:494
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:131
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/doctype/workstation/workstation.js:494
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:131
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Transferred Qty"
 msgstr "نقل الكمية"
 
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:39
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:39
 msgid "Transferred Quantity"
 msgstr "الكمية المنقولة"
 
 #. Label of the transferred_qty (Float) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Transferred Raw Materials"
 msgstr ""
 
-#: assets/doctype/asset_movement/asset_movement.py:78
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:78
 msgid "Transferring cannot be done to an Employee. Please enter location where Asset {0} has to be transferred"
 msgstr ""
 
 #. Label of the transit_section (Section Break) field in DocType 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Transit"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.js:443
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:443
 msgid "Transit Entry"
 msgstr ""
 
 #. Label of the lr_date (Date) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Transport Receipt Date"
 msgstr "تاريخ استلام النقل"
 
 #. Label of the lr_no (Data) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Transport Receipt No"
 msgstr "إيصالات النقل"
 
-#: setup/setup_wizard/data/industry_type.txt:50
+#: erpnext/setup/setup_wizard/data/industry_type.txt:50
 msgid "Transportation"
 msgstr ""
 
@@ -54706,21 +55195,21 @@ msgstr ""
 #. Label of the transporter (Link) field in DocType 'Delivery Note'
 #. Label of the transporter_info (Section Break) field in DocType 'Purchase
 #. Receipt'
-#: setup/doctype/driver/driver.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Transporter"
 msgstr "الناقل"
 
 #. Label of the transporter_info (Section Break) field in DocType
 #. 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Transporter Details"
 msgstr "تفاصيل نقل"
 
 #. Label of the transporter_info (Section Break) field in DocType 'Delivery
 #. Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Transporter Info"
 msgstr "نقل معلومات"
 
@@ -54728,75 +55217,76 @@ msgstr "نقل معلومات"
 #. Label of the transporter_name (Data) field in DocType 'Purchase Receipt'
 #. Label of the transporter_name (Data) field in DocType 'Subcontracting
 #. Receipt'
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Transporter Name"
 msgstr "نقل اسم"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:70
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:94
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:70
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:94
 msgid "Travel Expenses"
 msgstr "نفقات السفر"
 
 #. Label of the tree_details (Section Break) field in DocType 'Location'
 #. Label of the tree_details (Section Break) field in DocType 'Warehouse'
-#: assets/doctype/location/location.json stock/doctype/warehouse/warehouse.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Tree Details"
 msgstr "تفاصيل شجرة"
 
-#: buying/report/purchase_analytics/purchase_analytics.js:8
-#: selling/report/sales_analytics/sales_analytics.js:8
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:8
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:8
 msgid "Tree Type"
 msgstr "نوع الشجرة"
 
 #. Label of a Link in the Quality Workspace
-#: quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Tree of Procedures"
 msgstr "شجرة الإجراءات"
 
 #. Name of a report
 #. Label of a shortcut in the Accounting Workspace
 #. Label of a Link in the Financial Reports Workspace
-#: accounts/report/trial_balance/trial_balance.json
-#: accounts/workspace/accounting/accounting.json
-#: accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/report/trial_balance/trial_balance.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Trial Balance"
 msgstr "ميزان المراجعة"
 
 #. Name of a report
-#: accounts/report/trial_balance_simple/trial_balance_simple.json
+#: erpnext/accounts/report/trial_balance_simple/trial_balance_simple.json
 msgid "Trial Balance (Simple)"
 msgstr "ميزان المراجعة (بسيط)"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.json
-#: accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Trial Balance for Party"
 msgstr "ميزان المراجعة للحزب"
 
 #. Label of the trial_period_end (Date) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Trial Period End Date"
 msgstr "تاريخ انتهاء الفترة التجريبية"
 
-#: accounts/doctype/subscription/subscription.py:336
+#: erpnext/accounts/doctype/subscription/subscription.py:336
 msgid "Trial Period End Date Cannot be before Trial Period Start Date"
 msgstr "لا يمكن أن يكون تاريخ انتهاء الفترة التجريبية قبل تاريخ بدء الفترة التجريبية"
 
 #. Label of the trial_period_start (Date) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Trial Period Start Date"
 msgstr "فترة بداية الفترة التجريبية"
 
-#: accounts/doctype/subscription/subscription.py:342
+#: erpnext/accounts/doctype/subscription/subscription.py:342
 msgid "Trial Period Start date cannot be after Subscription Start Date"
 msgstr "لا يمكن أن يكون تاريخ بدء الفترة التجريبية بعد تاريخ بدء الاشتراك"
 
 #. Option for the 'Status' (Select) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/subscription/subscription_list.js:4
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription_list.js:4
 msgid "Trialing"
 msgstr ""
 
@@ -54804,7 +55294,7 @@ msgstr ""
 #. Settings'
 #. Description of the 'Accounts Receivable/Payable' (Int) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Truncates 'Remarks' column to set character length"
 msgstr ""
 
@@ -54822,26 +55312,26 @@ msgstr ""
 #. Option for the 'Workday' (Select) field in DocType 'Service Day'
 #. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
 #. Handling Schedule'
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
-#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
-#: crm/doctype/availability_of_slots/availability_of_slots.json
-#: projects/doctype/project/project.json
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: setup/doctype/holiday_list/holiday_list.json
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-#: support/doctype/service_day/service_day.json
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/support/doctype/service_day/service_day.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Tuesday"
 msgstr "الثلاثاء"
 
 #. Option for the 'Frequency To Collect Progress' (Select) field in DocType
 #. 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Twice Daily"
 msgstr "مرتين يوميا"
 
 #. Label of the two_way (Check) field in DocType 'Item Alternative'
-#: stock/doctype/item_alternative/item_alternative.json
+#: erpnext/stock/doctype/item_alternative/item_alternative.json
 msgid "Two-way"
 msgstr "في اتجاهين"
 
@@ -54862,31 +55352,31 @@ msgstr "في اتجاهين"
 #. Label of the type (Link) field in DocType 'Task'
 #. Label of the document_type (Select) field in DocType 'Quality Feedback'
 #. Label of the type (Select) field in DocType 'Call Log'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/mode_of_payment/mode_of_payment.json
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/doctype/payment_order_reference/payment_order_reference.json
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: projects/doctype/task/task.json
-#: projects/report/project_summary/project_summary.py:53
-#: quality_management/doctype/quality_feedback/quality_feedback.json
-#: stock/report/bom_search/bom_search.py:43
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/report/project_summary/project_summary.py:53
+#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
+#: erpnext/stock/report/bom_search/bom_search.py:43
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Type"
 msgstr "النوع"
 
 #. Label of the type_of_call (Link) field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Type Of Call"
 msgstr ""
 
 #. Label of the type_of_payment (Section Break) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Type of Payment"
 msgstr "نوع الدفع"
 
@@ -54894,39 +55384,39 @@ msgstr "نوع الدفع"
 #. Dimension'
 #. Label of the type_of_transaction (Select) field in DocType 'Serial and Batch
 #. Bundle'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Type of Transaction"
 msgstr ""
 
 #. Description of the 'Select DocType' (Select) field in DocType 'Rename Tool'
-#: utilities/doctype/rename_tool/rename_tool.json
+#: erpnext/utilities/doctype/rename_tool/rename_tool.json
 msgid "Type of document to rename."
 msgstr "نوع الوثيقة إلى إعادة تسمية."
 
-#: config/projects.py:61
+#: erpnext/config/projects.py:61
 msgid "Types of activities for Time Logs"
 msgstr "أنواع الأنشطة لسجلات الوقت"
 
 #. Label of a Link in the Financial Reports Workspace
 #. Name of a report
-#: accounts/workspace/financial_reports/financial_reports.json
-#: regional/report/uae_vat_201/uae_vat_201.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.json
 msgid "UAE VAT 201"
 msgstr ""
 
 #. Name of a DocType
-#: regional/doctype/uae_vat_account/uae_vat_account.json
+#: erpnext/regional/doctype/uae_vat_account/uae_vat_account.json
 msgid "UAE VAT Account"
 msgstr ""
 
 #. Label of the uae_vat_accounts (Table) field in DocType 'UAE VAT Settings'
-#: regional/doctype/uae_vat_settings/uae_vat_settings.json
+#: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json
 msgid "UAE VAT Accounts"
 msgstr ""
 
 #. Name of a DocType
-#: regional/doctype/uae_vat_settings/uae_vat_settings.json
+#: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json
 msgid "UAE VAT Settings"
 msgstr ""
 
@@ -54970,74 +55460,74 @@ msgstr ""
 #. Label of the uom (Link) field in DocType 'Putaway Rule'
 #. Label of the uom (Link) field in DocType 'Stock Entry Detail'
 #. Label of the uom (Link) field in DocType 'UOM Conversion Detail'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/pricing_rule_brand/pricing_rule_brand.json
-#: accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
-#: accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74
-#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:58
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:207
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:210
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/job_card_item/job_card_item.json
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: manufacturing/doctype/workstation/workstation.js:477
-#: manufacturing/report/bom_explorer/bom_explorer.py:59
-#: manufacturing/report/bom_operations_time/bom_operations_time.py:110
-#: public/js/stock_analytics.js:94 public/js/utils.js:677
-#: quality_management/doctype/quality_goal_objective/quality_goal_objective.json
-#: quality_management/doctype/quality_review_objective/quality_review_objective.json
-#: selling/doctype/product_bundle_item/product_bundle_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order/sales_order.js:1239
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:43
-#: selling/report/sales_analytics/sales_analytics.py:117
-#: setup/doctype/uom/uom.json stock/doctype/bin/bin.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/delivery_stop/delivery_stop.json
-#: stock/doctype/item_barcode/item_barcode.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/packing_slip_item/packing_slip_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/putaway_rule/putaway_rule.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/uom_conversion_detail/uom_conversion_detail.json
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90
-#: stock/report/item_prices/item_prices.py:55
-#: stock/report/product_bundle_balance/product_bundle_balance.py:94
-#: stock/report/stock_ageing/stock_ageing.py:159
-#: stock/report/stock_analytics/stock_analytics.py:45
-#: stock/report/stock_projected_qty/stock_projected_qty.py:129
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:60
-#: templates/emails/reorder_item.html:11
-#: templates/includes/rfq/rfq_items.html:17
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule_brand/pricing_rule_brand.json
+#: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
+#: erpnext/accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:58
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:207
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:210
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/workstation/workstation.js:477
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:59
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110
+#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:677
+#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
+#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
+#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1239
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:117
+#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90
+#: erpnext/stock/report/item_prices/item_prices.py:55
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:94
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:159
+#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:129
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:60
+#: erpnext/templates/emails/reorder_item.html:11
+#: erpnext/templates/includes/rfq/rfq_items.html:17
 msgid "UOM"
 msgstr "وحدة القياس"
 
 #. Name of a DocType
-#: stock/doctype/uom_category/uom_category.json
+#: erpnext/stock/doctype/uom_category/uom_category.json
 msgid "UOM Category"
 msgstr "تصنيف وحدة القياس"
 
 #. Name of a DocType
-#: stock/doctype/uom_conversion_detail/uom_conversion_detail.json
+#: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json
 msgid "UOM Conversion Detail"
 msgstr "تفاصيل تحويل وحدة القياس"
 
@@ -55059,211 +55549,212 @@ msgstr "تفاصيل تحويل وحدة القياس"
 #. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Pick List Item'
 #. Label of a Link in the Stock Workspace
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: setup/doctype/uom_conversion_factor/uom_conversion_factor.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/workspace/stock/stock.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "UOM Conversion Factor"
 msgstr "عامل تحويل وحدة القياس"
 
-#: manufacturing/doctype/production_plan/production_plan.py:1265
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1265
 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
 msgstr "معامل تحويل UOM ({0} -> {1}) غير موجود للعنصر: {2}"
 
-#: buying/utils.py:40
+#: erpnext/buying/utils.py:40
 msgid "UOM Conversion factor is required in row {0}"
 msgstr "معامل تحويل وحدة القياس مطلوب في الصف: {0}"
 
 #. Label of the uom_name (Data) field in DocType 'UOM'
-#: setup/doctype/uom/uom.json
+#: erpnext/setup/doctype/uom/uom.json
 msgid "UOM Name"
 msgstr "اسم وحدة القايس"
 
-#: stock/doctype/stock_entry/stock_entry.py:2996
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2996
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr ""
 
 #. Description of the 'Default UOM' (Link) field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "UOM in case unspecified in imported data"
 msgstr "وحدة القياس في حالة عدم تحديدها في البيانات المستوردة"
 
-#: stock/doctype/item_price/item_price.py:61
+#: erpnext/stock/doctype/item_price/item_price.py:61
 msgid "UOM {0} not found in Item {1}"
 msgstr ""
 
 #. Label of the uoms (Attach) field in DocType 'Tally Migration'
 #. Label of the uoms (Table) field in DocType 'Item'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
-#: stock/doctype/item/item.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/stock/doctype/item/item.json
 msgid "UOMs"
 msgstr "وحدات القياس"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "UPC"
 msgstr ""
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "UPC-A"
 msgstr ""
 
 #. Label of the url (Data) field in DocType 'Video'
-#: utilities/doctype/video/video.json
+#: erpnext/utilities/doctype/video/video.json
 msgid "URL"
 msgstr "رابط الانترنت"
 
-#: utilities/doctype/video/video.py:113
+#: erpnext/utilities/doctype/video/video.py:113
 msgid "URL can only be a string"
 msgstr "يمكن أن يكون عنوان URL عبارة عن سلسلة فقط"
 
 #. Label of a Link in the Selling Workspace
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "UTM Source"
 msgstr ""
 
-#: public/js/utils/unreconcile.js:24
+#: erpnext/public/js/utils/unreconcile.js:24
 msgid "UnReconcile"
 msgstr ""
 
-#: setup/utils.py:115
+#: erpnext/setup/utils.py:115
 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually"
 msgstr "تعذر العثور على سعر الصرف من {0} إلى {1} لتاريخ المفتاح {2}. يرجى إنشاء سجل صرف العملات يدويا"
 
-#: buying/doctype/supplier_scorecard/supplier_scorecard.py:78
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:78
 msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
 msgstr "تعذر العثور على النتيجة بدءا من {0}. يجب أن يكون لديك درجات دائمة تغطي 0 إلى 100"
 
-#: manufacturing/doctype/work_order/work_order.py:647
+#: erpnext/manufacturing/doctype/work_order/work_order.py:647
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
 msgstr ""
 
-#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:98
+#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:98
 msgid "Unable to find variable:"
 msgstr ""
 
 #. Label of the unallocated_amount (Currency) field in DocType 'Bank
 #. Transaction'
 #. Label of the unallocated_amount (Currency) field in DocType 'Payment Entry'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: public/js/bank_reconciliation_tool/data_table_manager.js:74
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:74
 msgid "Unallocated Amount"
 msgstr "المبلغ غير المخصصة"
 
-#: stock/doctype/putaway_rule/putaway_rule.py:306
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:306
 msgid "Unassigned Qty"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:90
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:90
 msgid "Unblock Invoice"
 msgstr "الافراج عن الفاتورة"
 
-#: accounts/report/balance_sheet/balance_sheet.py:76
-#: accounts/report/balance_sheet/balance_sheet.py:77
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:86
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:87
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:76
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:77
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:86
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:87
 msgid "Unclosed Fiscal Years Profit / Loss (Credit)"
 msgstr "غير مغلقة سنتين الماليتين الربح / الخسارة (الائتمان)"
 
 #. Label of the undeposited_funds_account (Link) field in DocType 'QuickBooks
 #. Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Undeposited Funds Account"
 msgstr "حساب الأموال غير المدعومة"
 
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
 #. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
 #. Claim'
-#: stock/doctype/serial_no/serial_no.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Under AMC"
 msgstr "تحت AMC"
 
 #. Option for the 'Level' (Select) field in DocType 'Employee Education'
-#: setup/doctype/employee_education/employee_education.json
+#: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "Under Graduate"
 msgstr "غير متخرج"
 
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
 #. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
 #. Claim'
-#: stock/doctype/serial_no/serial_no.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Under Warranty"
 msgstr "تحت الضمان"
 
-#: manufacturing/doctype/workstation/workstation.js:78
+#: erpnext/manufacturing/doctype/workstation/workstation.js:78
 msgid "Under Working Hours table, you can add start and end times for a Workstation. For example, a Workstation may be active from 9 am to 1 pm, then 2 pm to 5 pm. You can also specify the working hours based on shifts. While scheduling a Work Order, the system will check for the availability of the Workstation based on the working hours specified."
 msgstr ""
 
 #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Unfulfilled"
 msgstr "لم تتحقق"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Unit"
 msgstr ""
 
-#: buying/report/procurement_tracker/procurement_tracker.py:68
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:68
 msgid "Unit of Measure"
 msgstr "وحدة القياس"
 
 #. Label of a Link in the Home Workspace
 #. Label of a Link in the Stock Workspace
-#: setup/workspace/home/home.json stock/workspace/stock/stock.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Unit of Measure (UOM)"
 msgstr "وحدة القياس"
 
-#: stock/doctype/item/item.py:381
+#: erpnext/stock/doctype/item/item.py:381
 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table"
 msgstr "وحدة القياس {0} تم إدخال أكثر من مرة واحدة في معامل التحويل الجدول"
 
 #. Label of the unit_of_measure_conversion (Section Break) field in DocType
 #. 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Units of Measure"
 msgstr "وحدات القياس"
 
-#: buying/doctype/supplier_scorecard/supplier_scorecard_list.js:10
-#: projects/doctype/project/project_dashboard.html:7
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js:10
+#: erpnext/projects/doctype/project/project_dashboard.html:7
 msgid "Unknown"
 msgstr "غير معروف"
 
-#: public/js/call_popup/call_popup.js:110
+#: erpnext/public/js/call_popup/call_popup.js:110
 msgid "Unknown Caller"
 msgstr "غير معروف المتصل"
 
 #. Label of the unlink_advance_payment_on_cancelation_of_order (Check) field in
 #. DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Unlink Advance Payment on Cancellation of Order"
 msgstr "إلغاء ربط الدفع المسبق عند إلغاء الطلب"
 
 #. Label of the unlink_payment_on_cancellation_of_invoice (Check) field in
 #. DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Unlink Payment on Cancellation of Invoice"
 msgstr "إلغاء ربط الدفع على إلغاء الفاتورة"
 
-#: accounts/doctype/bank_account/bank_account.js:33
+#: erpnext/accounts/doctype/bank_account/bank_account.js:33
 msgid "Unlink external integrations"
 msgstr "إلغاء ربط التكامل الخارجي"
 
 #. Label of the unlinked (Check) field in DocType 'Unreconcile Payment Entries'
-#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
 msgid "Unlinked"
 msgstr ""
 
@@ -55271,35 +55762,35 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Subscription'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.py:261
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/subscription/subscription_list.js:12
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:261
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription_list.js:12
 msgid "Unpaid"
 msgstr "غير مدفوع"
 
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Unpaid and Discounted"
 msgstr "غير مدفوعة ومخصومة"
 
 #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Unplanned machine maintenance"
 msgstr "صيانة الآلة غير المخطط لها"
 
 #. Option for the 'Qualification Status' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Unqualified"
 msgstr ""
 
 #. Label of the unrealized_exchange_gain_loss_account (Link) field in DocType
 #. 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Unrealized Exchange Gain/Loss Account"
 msgstr "غير مجرب تبادل الربح / الخسارة حساب"
 
@@ -55309,41 +55800,41 @@ msgstr "غير مجرب تبادل الربح / الخسارة حساب"
 #. Invoice'
 #. Label of the unrealized_profit_loss_account (Link) field in DocType
 #. 'Company'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: setup/doctype/company/company.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Unrealized Profit / Loss Account"
 msgstr ""
 
 #. Description of the 'Unrealized Profit / Loss Account' (Link) field in
 #. DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Unrealized Profit / Loss account for intra-company transfers"
 msgstr ""
 
 #. Description of the 'Unrealized Profit / Loss Account' (Link) field in
 #. DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Unrealized Profit/Loss account for intra-company transfers"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
 msgid "Unreconcile Payment"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
 msgid "Unreconcile Payment Entries"
 msgstr ""
 
-#: accounts/doctype/bank_transaction/bank_transaction.js:17
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.js:17
 msgid "Unreconcile Transaction"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/bank_transaction/bank_transaction_list.js:12
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:12
 msgid "Unreconciled"
 msgstr "لم تتم تسويتها"
 
@@ -55351,117 +55842,118 @@ msgstr "لم تتم تسويتها"
 #. Reconciliation Allocation'
 #. Label of the unreconciled_amount (Currency) field in DocType 'Process
 #. Payment Reconciliation Log Allocations'
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 msgid "Unreconciled Amount"
 msgstr ""
 
 #. Label of the sec_break1 (Section Break) field in DocType 'Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Unreconciled Entries"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:95
-#: stock/doctype/pick_list/pick_list.js:134
+#: erpnext/selling/doctype/sales_order/sales_order.js:95
+#: erpnext/stock/doctype/pick_list/pick_list.js:134
 msgid "Unreserve"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:497
+#: erpnext/selling/doctype/sales_order/sales_order.js:497
 msgid "Unreserve Stock"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:509
-#: stock/doctype/pick_list/pick_list.js:286
+#: erpnext/selling/doctype/sales_order/sales_order.js:509
+#: erpnext/stock/doctype/pick_list/pick_list.js:286
 msgid "Unreserving Stock..."
 msgstr ""
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:123
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:123
 msgid "Unresolve"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/dunning/dunning_list.js:6
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning/dunning_list.js:6
 msgid "Unresolved"
 msgstr "لم تحل"
 
 #. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance
 #. Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Unscheduled"
 msgstr "غير المجدولة"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:97
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:141
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:97
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:141
 msgid "Unsecured Loans"
 msgstr "القروض غير المضمونة"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1672
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1672
 msgid "Unset Matched Payment Request"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Unsigned"
 msgstr "غير موقعة"
 
-#: setup/doctype/email_digest/email_digest.py:128
+#: erpnext/setup/doctype/email_digest/email_digest.py:128
 msgid "Unsubscribe from this Email Digest"
 msgstr "إلغاء الاشتراك من هذا البريد الإلكتروني دايجست"
 
 #. Option for the 'Status' (Select) field in DocType 'Email Campaign'
 #. Label of the unsubscribed (Check) field in DocType 'Lead'
 #. Label of the unsubscribed (Check) field in DocType 'Employee'
-#: crm/doctype/email_campaign/email_campaign.json crm/doctype/lead/lead.json
-#: setup/doctype/employee/employee.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Unsubscribed"
 msgstr "إلغاء اشتراكك"
 
-#: accounts/report/accounts_receivable/accounts_receivable.html:24
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:24
 msgid "Until"
 msgstr "حتى"
 
 #. Option for the 'Status' (Select) field in DocType 'Appointment'
-#: crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/appointment/appointment.json
 msgid "Unverified"
 msgstr "غير مثبت عليه"
 
-#: erpnext_integrations/utils.py:22
+#: erpnext/erpnext_integrations/utils.py:22
 msgid "Unverified Webhook Data"
 msgstr "بيانات Webhook لم يتم التحقق منها"
 
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:17
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:17
 msgid "Up"
 msgstr ""
 
 #. Label of the calendar_events (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Upcoming Calendar Events"
 msgstr "أحداث التقويم القادمة"
 
-#: setup/doctype/email_digest/templates/default.html:97
+#: erpnext/setup/doctype/email_digest/templates/default.html:97
 msgid "Upcoming Calendar Events "
 msgstr "أحداث التقويم القادمة"
 
-#: accounts/doctype/account/account.js:204
-#: accounts/doctype/cost_center/cost_center.js:107
-#: manufacturing/doctype/job_card/job_card.js:277
-#: public/js/bom_configurator/bom_configurator.bundle.js:682
-#: public/js/utils.js:593 public/js/utils.js:825
-#: public/js/utils/barcode_scanner.js:183
-#: public/js/utils/serial_no_batch_selector.js:17
-#: public/js/utils/serial_no_batch_selector.js:182
-#: stock/doctype/stock_reconciliation/stock_reconciliation.js:179
-#: templates/pages/task_info.html:22
+#: erpnext/accounts/doctype/account/account.js:204
+#: erpnext/accounts/doctype/cost_center/cost_center.js:107
+#: erpnext/manufacturing/doctype/job_card/job_card.js:277
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:682
+#: erpnext/public/js/utils.js:593 erpnext/public/js/utils.js:825
+#: erpnext/public/js/utils/barcode_scanner.js:183
+#: erpnext/public/js/utils/serial_no_batch_selector.js:17
+#: erpnext/public/js/utils/serial_no_batch_selector.js:182
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:179
+#: erpnext/templates/pages/task_info.html:22
 msgid "Update"
 msgstr "تحديث"
 
-#: accounts/doctype/account/account.js:52
+#: erpnext/accounts/doctype/account/account.js:52
 msgid "Update Account Name / Number"
 msgstr "تحديث اسم / رقم الحساب"
 
-#: accounts/doctype/account/account.js:158
+#: erpnext/accounts/doctype/account/account.js:158
 msgid "Update Account Number / Name"
 msgstr "تحديث رقم الحساب / الاسم"
 
@@ -55479,26 +55971,26 @@ msgstr "تحديث رقم الحساب / الاسم"
 #. 'Quotation'
 #. Label of the update_auto_repeat_reference (Button) field in DocType 'Sales
 #. Order'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Update Auto Repeat Reference"
 msgstr "تحديث السيارات تكرار المرجع"
 
 #. Label of the update_bom_costs_automatically (Check) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:35
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:35
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Update BOM Cost Automatically"
 msgstr "تحديث بوم التكلفة تلقائيا"
 
 #. Description of the 'Update BOM Cost Automatically' (Check) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Update BOM cost automatically via scheduler, based on the latest Valuation Rate/Price List Rate/Last Purchase Rate of raw materials"
 msgstr "قم بتحديث تكلفة قائمة المواد تلقائيًا عبر المجدول ، استنادًا إلى أحدث معدل تقييم / سعر قائمة الأسعار / آخر سعر شراء للمواد الخام"
 
@@ -55506,20 +55998,20 @@ msgstr "قم بتحديث تكلفة قائمة المواد تلقائيًا ع
 #. 'POS Invoice'
 #. Label of the update_billed_amount_in_delivery_note (Check) field in DocType
 #. 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Update Billed Amount in Delivery Note"
 msgstr ""
 
 #. Label of the update_billed_amount_in_purchase_order (Check) field in DocType
 #. 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Update Billed Amount in Purchase Order"
 msgstr ""
 
 #. Label of the update_billed_amount_in_purchase_receipt (Check) field in
 #. DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Update Billed Amount in Purchase Receipt"
 msgstr ""
 
@@ -55527,54 +56019,55 @@ msgstr ""
 #. 'POS Invoice'
 #. Label of the update_billed_amount_in_sales_order (Check) field in DocType
 #. 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Update Billed Amount in Sales Order"
 msgstr "تحديث مبلغ فاتورة في أمر المبيعات"
 
-#: accounts/doctype/bank_clearance/bank_clearance.js:42
-#: accounts/doctype/bank_clearance/bank_clearance.js:44
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:42
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:44
 msgid "Update Clearance Date"
 msgstr "تحديث تاريخ التخليص"
 
 #. Label of the update_consumed_material_cost_in_project (Check) field in
 #. DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Update Consumed Material Cost In Project"
 msgstr "تحديث تكلفة المواد المستهلكة في المشروع"
 
 #. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log'
 #. Label of the update_cost_section (Section Break) field in DocType 'BOM
 #. Update Tool'
-#: manufacturing/doctype/bom/bom.js:136
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
+#: erpnext/manufacturing/doctype/bom/bom.js:136
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "Update Cost"
 msgstr "تحديث التكلفة"
 
-#: accounts/doctype/cost_center/cost_center.js:19
-#: accounts/doctype/cost_center/cost_center.js:52
+#: erpnext/accounts/doctype/cost_center/cost_center.js:19
+#: erpnext/accounts/doctype/cost_center/cost_center.js:52
 msgid "Update Cost Center Name / Number"
 msgstr "تحديث اسم / رقم مركز التكلفة"
 
-#: stock/doctype/pick_list/pick_list.js:104
+#: erpnext/stock/doctype/pick_list/pick_list.js:104
 msgid "Update Current Stock"
 msgstr "تحديث المخزون الحالي"
 
 #. Label of the update_existing_price_list_rate (Check) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Update Existing Price List Rate"
 msgstr ""
 
 #. Option for the 'Import Type' (Select) field in DocType 'Bank Statement
 #. Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Update Existing Records"
 msgstr "تحديث السجلات الموجودة"
 
-#: buying/doctype/purchase_order/purchase_order.js:336 public/js/utils.js:777
-#: selling/doctype/sales_order/sales_order.js:64
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:336
+#: erpnext/public/js/utils.js:777
+#: erpnext/selling/doctype/sales_order/sales_order.js:64
 msgid "Update Items"
 msgstr "تحديث العناصر"
 
@@ -55582,22 +56075,22 @@ msgstr "تحديث العناصر"
 #. Invoice'
 #. Label of the update_outstanding_for_self (Check) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: controllers/accounts_controller.py:236
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/controllers/accounts_controller.py:236
 msgid "Update Outstanding for Self"
 msgstr ""
 
-#: accounts/doctype/cheque_print_template/cheque_print_template.js:10
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:10
 msgid "Update Print Format"
 msgstr "تحديث تنسيق الطباعة"
 
 #. Label of the get_stock_and_rate (Button) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Update Rate and Availability"
 msgstr "معدل التحديث والتوفر"
 
-#: buying/doctype/purchase_order/purchase_order.js:590
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:590
 msgid "Update Rate as per Last Purchase"
 msgstr ""
 
@@ -55605,39 +56098,39 @@ msgstr ""
 #. Label of the update_stock (Check) field in DocType 'POS Profile'
 #. Label of the update_stock (Check) field in DocType 'Purchase Invoice'
 #. Label of the update_stock (Check) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Update Stock"
 msgstr "تحديث المخزون"
 
-#: projects/doctype/project/project.js:90
+#: erpnext/projects/doctype/project/project.js:90
 msgid "Update Total Purchase Cost"
 msgstr ""
 
 #. Label of the update_type (Select) field in DocType 'BOM Update Log'
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
 msgid "Update Type"
 msgstr "نوع التحديث"
 
 #. Label of the project_update_frequency (Select) field in DocType 'Buying
 #. Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Update frequency of Project"
 msgstr ""
 
 #. Label of the update_latest_price_in_all_boms (Button) field in DocType 'BOM
 #. Update Tool'
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "Update latest price in all BOMs"
 msgstr "تحديث آخر الأسعار في جميع بومس"
 
-#: assets/doctype/asset/asset.py:336
+#: erpnext/assets/doctype/asset/asset.py:336
 msgid "Update stock must be enabled for the purchase invoice {0}"
 msgstr ""
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:655
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:655
 msgid "Updated successfully"
 msgstr "تم التحديث بنجاح"
 
@@ -55647,96 +56140,96 @@ msgstr "تم التحديث بنجاح"
 #. Operation'
 #. Description of the 'Actual Operation Time' (Float) field in DocType 'Work
 #. Order Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Updated via 'Time Log' (In Minutes)"
 msgstr ""
 
-#: stock/doctype/item/item.py:1357
+#: erpnext/stock/doctype/item/item.py:1357
 msgid "Updating Variants..."
 msgstr "جارٍ تحديث المتغيرات ..."
 
-#: manufacturing/doctype/work_order/work_order.js:919
+#: erpnext/manufacturing/doctype/work_order/work_order.js:919
 msgid "Updating Work Order status"
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:46
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:46
 msgid "Updating {0} of {1}, {2}"
 msgstr "تحديث {0} من {1} ، {2}"
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:43
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:43
 msgid "Upload Bank Statement"
 msgstr ""
 
 #. Label of the upload_xml_invoices_section (Section Break) field in DocType
 #. 'Import Supplier Invoice'
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Upload XML Invoices"
 msgstr "تحميل فواتير XML"
 
-#: setup/setup_wizard/operations/install_fixtures.py:296
-#: setup/setup_wizard/operations/install_fixtures.py:404
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:296
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:404
 msgid "Upper Income"
 msgstr "أعلى دخل"
 
 #. Option for the 'Priority' (Select) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Urgent"
 msgstr "عاجل"
 
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:36
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:36
 msgid "Use 'Repost in background' button to trigger background job. Job can only be triggered when document is in Queued or Failed status."
 msgstr ""
 
 #. Label of the use_batchwise_valuation (Check) field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/batch/batch.json
 msgid "Use Batch-wise Valuation"
 msgstr ""
 
 #. Label of the use_company_roundoff_cost_center (Check) field in DocType
 #. 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Use Company Default Round Off Cost Center"
 msgstr ""
 
 #. Label of the use_company_roundoff_cost_center (Check) field in DocType
 #. 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Use Company default Cost Center for Round off"
 msgstr ""
 
 #. Description of the 'Calculate Estimated Arrival Times' (Button) field in
 #. DocType 'Delivery Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Use Google Maps Direction API to calculate estimated arrival times"
 msgstr "استخدم واجهة برمجة تطبيقات Google Maps Direction لحساب أوقات الوصول المقدرة"
 
 #. Description of the 'Optimize Route' (Button) field in DocType 'Delivery
 #. Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Use Google Maps Direction API to optimize route"
 msgstr "استخدم Google Maps Direction API لتحسين المسار"
 
 #. Label of the use_http (Check) field in DocType 'Currency Exchange Settings'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "Use HTTP Protocol"
 msgstr ""
 
 #. Label of the item_based_reposting (Check) field in DocType 'Stock Reposting
 #. Settings'
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Use Item based reposting"
 msgstr ""
 
 #. Label of the use_multi_level_bom (Check) field in DocType 'Work Order'
 #. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry'
-#: manufacturing/doctype/work_order/work_order.json
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Use Multi-Level BOM"
 msgstr "استخدام متعدد المستويات BOM"
 
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Use Serial / Batch Fields"
 msgstr ""
 
@@ -55763,18 +56256,18 @@ msgstr ""
 #. 'Subcontracting Receipt Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Use Serial No / Batch Fields"
 msgstr ""
 
@@ -55782,28 +56275,28 @@ msgstr ""
 #. 'Purchase Invoice'
 #. Label of the use_transaction_date_exchange_rate (Check) field in DocType
 #. 'Buying Settings'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Use Transaction Date Exchange Rate"
 msgstr ""
 
-#: projects/doctype/project/project.py:549
+#: erpnext/projects/doctype/project/project.py:549
 msgid "Use a name that is different from previous project name"
 msgstr "استخدم اسمًا مختلفًا عن اسم المشروع السابق"
 
 #. Label of the use_for_shopping_cart (Check) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Use for Shopping Cart"
 msgstr "استخدم لسلة التسوق"
 
 #. Label of the used (Int) field in DocType 'Coupon Code'
-#: accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "Used"
 msgstr "مستخدم"
 
 #. Description of the 'Sales Order Date' (Date) field in DocType 'Sales Order
 #. Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Used for Production Plan"
 msgstr "تستخدم لخطة الإنتاج"
 
@@ -55816,158 +56309,158 @@ msgstr "تستخدم لخطة الإنتاج"
 #. Label of the user (Link) field in DocType 'Driver'
 #. Label of the user (Link) field in DocType 'Voice Call Settings'
 #. Label of the user (Link) field in DocType 'Portal User'
-#: accounts/doctype/cashier_closing/cashier_closing.json
-#: accounts/doctype/pos_profile_user/pos_profile_user.json
-#: assets/doctype/asset_activity/asset_activity.json
-#: projects/doctype/project_user/project_user.json
-#: projects/doctype/timesheet/timesheet.json
-#: quality_management/doctype/quality_feedback/quality_feedback.json
-#: setup/doctype/driver/driver.json
-#: support/report/issue_analytics/issue_analytics.py:48
-#: support/report/issue_summary/issue_summary.py:45
-#: telephony/doctype/voice_call_settings/voice_call_settings.json
-#: utilities/doctype/portal_user/portal_user.json
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/pos_profile_user/pos_profile_user.json
+#: erpnext/assets/doctype/asset_activity/asset_activity.json
+#: erpnext/projects/doctype/project_user/project_user.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/support/report/issue_analytics/issue_analytics.py:48
+#: erpnext/support/report/issue_summary/issue_summary.py:45
+#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/utilities/doctype/portal_user/portal_user.json
 msgid "User"
 msgstr "المستعمل"
 
 #. Label of the section_break_5 (Section Break) field in DocType 'POS Closing
 #. Entry'
 #. Label of the erpnext_user (Section Break) field in DocType 'Employee'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: setup/doctype/employee/employee.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "User Details"
 msgstr ""
 
-#: setup/install.py:173
+#: erpnext/setup/install.py:173
 msgid "User Forum"
 msgstr ""
 
 #. Label of the user_id (Link) field in DocType 'Employee'
 #. Option for the 'Preferred Contact Email' (Select) field in DocType
 #. 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "User ID"
 msgstr "تعريف المستخدم"
 
-#: setup/doctype/sales_person/sales_person.py:90
+#: erpnext/setup/doctype/sales_person/sales_person.py:90
 msgid "User ID not set for Employee {0}"
 msgstr "هوية المستخدم لم يتم تعيين موظف ل {0}"
 
 #. Label of the user_remark (Small Text) field in DocType 'Journal Entry'
 #. Label of the user_remark (Small Text) field in DocType 'Journal Entry
 #. Account'
-#: accounts/doctype/journal_entry/journal_entry.js:588
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:588
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "User Remark"
 msgstr "ملاحظة المستخدم"
 
 #. Label of the user_resolution_time (Duration) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "User Resolution Time"
 msgstr "وقت قرار المستخدم"
 
-#: accounts/doctype/pricing_rule/utils.py:587
+#: erpnext/accounts/doctype/pricing_rule/utils.py:587
 msgid "User has not applied rule on the invoice {0}"
 msgstr "لم يطبق المستخدم قاعدة على الفاتورة {0}"
 
-#: setup/doctype/employee/employee.py:194
+#: erpnext/setup/doctype/employee/employee.py:194
 msgid "User {0} does not exist"
 msgstr "المستخدم {0} غير موجود\\n
\\nUser {0} does not exist"
 
-#: accounts/doctype/pos_profile/pos_profile.py:107
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:107
 msgid "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User."
 msgstr "المستخدم {0} ليس لديه أي ملف تعريف افتراضي ل بوس. تحقق من الافتراضي في الصف {1} لهذا المستخدم."
 
-#: setup/doctype/employee/employee.py:211
+#: erpnext/setup/doctype/employee/employee.py:211
 msgid "User {0} is already assigned to Employee {1}"
 msgstr "المستخدم {0} تم تعيينه بالفعل إلى موظف {1}"
 
-#: setup/doctype/employee/employee.py:196
+#: erpnext/setup/doctype/employee/employee.py:196
 msgid "User {0} is disabled"
 msgstr "المستخدم {0} تم تعطيل"
 
-#: setup/doctype/employee/employee.py:249
+#: erpnext/setup/doctype/employee/employee.py:249
 msgid "User {0}: Removed Employee Self Service role as there is no mapped employee."
 msgstr ""
 
-#: setup/doctype/employee/employee.py:244
+#: erpnext/setup/doctype/employee/employee.py:244
 msgid "User {0}: Removed Employee role as there is no mapped employee."
 msgstr ""
 
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.py:50
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:50
 msgid "User {} is disabled. Please select valid user/cashier"
 msgstr "المستخدم {} معطل. الرجاء تحديد مستخدم / أمين صندوق صالح"
 
 #. Label of the users_section (Section Break) field in DocType 'Project'
 #. Label of the users (Table) field in DocType 'Project'
 #. Label of the users (Table) field in DocType 'Project Update'
-#: projects/doctype/project/project.json
-#: projects/doctype/project_update/project_update.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_update/project_update.json
 msgid "Users"
 msgstr "المستخدمين"
 
 #. Description of the 'Track Semi Finished Goods' (Check) field in DocType
 #. 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Users can consume raw materials and add semi-finished goods or final finished goods against the operation using job cards."
 msgstr ""
 
 #. Description of the 'Set Landed Cost Based on Purchase Invoice Rate' (Check)
 #. field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Users can enable the checkbox If they want to adjust the incoming rate (set using purchase receipt) based on the purchase invoice rate."
 msgstr ""
 
 #. Description of the 'Role Allowed to Over Bill ' (Link) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Users with this role are allowed to over bill above the allowance percentage"
 msgstr ""
 
 #. Description of the 'Role Allowed to Over Deliver/Receive' (Link) field in
 #. DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage"
 msgstr ""
 
 #. Description of the 'Role Allowed to Set Frozen Accounts and Edit Frozen
 #. Entries' (Link) field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts"
 msgstr "يسمح للمستخدمين مع هذا الدور لضبط الحسابات المجمدة و إنشاء / تعديل القيود المحاسبية على حسابات مجمدة"
 
-#: stock/doctype/stock_settings/stock_settings.js:38
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:38
 msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative."
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:71
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:95
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:71
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:95
 msgid "Utility Expenses"
 msgstr "نفقات المرافق"
 
 #. Label of the vat_accounts (Table) field in DocType 'South Africa VAT
 #. Settings'
-#: regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
 msgid "VAT Accounts"
 msgstr ""
 
-#: regional/report/uae_vat_201/uae_vat_201.py:28
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:28
 msgid "VAT Amount (AED)"
 msgstr ""
 
 #. Name of a report
-#: regional/report/vat_audit_report/vat_audit_report.json
+#: erpnext/regional/report/vat_audit_report/vat_audit_report.json
 msgid "VAT Audit Report"
 msgstr ""
 
-#: regional/report/uae_vat_201/uae_vat_201.html:47
-#: regional/report/uae_vat_201/uae_vat_201.py:111
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.html:47
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:111
 msgid "VAT on Expenses and All Other Inputs"
 msgstr ""
 
-#: regional/report/uae_vat_201/uae_vat_201.html:15
-#: regional/report/uae_vat_201/uae_vat_201.py:45
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.html:15
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:45
 msgid "VAT on Sales and All Other Outputs"
 msgstr ""
 
@@ -55981,30 +56474,31 @@ msgstr ""
 #. Label of the valid_from (Date) field in DocType 'Item Tax'
 #. Label of the agreement_details_section (Section Break) field in DocType
 #. 'Service Level Agreement'
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
-#: accounts/doctype/coupon_code/coupon_code.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/item_tax/item_tax.json
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/item_tax/item_tax.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Valid From"
 msgstr "صالح من تاريخ"
 
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:45
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:45
 msgid "Valid From date not in Fiscal Year {0}"
 msgstr "تاريخ صالح ليس في السنة المالية {0}"
 
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:82
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:82
 msgid "Valid From must be after {0} as last GL Entry against the cost center {1} posted on this date"
 msgstr ""
 
 #. Label of the valid_till (Date) field in DocType 'Supplier Quotation'
 #. Label of the valid_till (Date) field in DocType 'Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:261
-#: selling/doctype/quotation/quotation.json templates/pages/order.html:59
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:261
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/templates/pages/order.html:59
 msgid "Valid Till"
 msgstr "صالح حتى"
 
@@ -56015,116 +56509,116 @@ msgstr "صالح حتى"
 #. Certificate'
 #. Label of the valid_upto (Date) field in DocType 'Employee'
 #. Label of the valid_upto (Date) field in DocType 'Item Price'
-#: accounts/doctype/coupon_code/coupon_code.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
-#: setup/doctype/employee/employee.json
-#: stock/doctype/item_price/item_price.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/item_price/item_price.json
 msgid "Valid Up To"
 msgstr ""
 
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:40
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:40
 msgid "Valid Up To date cannot be before Valid From date"
 msgstr ""
 
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:48
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:48
 msgid "Valid Up To date not in Fiscal Year {0}"
 msgstr ""
 
 #. Label of the countries (Table) field in DocType 'Shipping Rule'
-#: accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Valid for Countries"
 msgstr "صالحة للبلدان"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:301
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301
 msgid "Valid from and valid upto fields are mandatory for the cumulative"
 msgstr "صالحة من وحقول تصل صالحة إلزامية للتراكمية"
 
-#: buying/doctype/supplier_quotation/supplier_quotation.py:149
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:149
 msgid "Valid till Date cannot be before Transaction Date"
 msgstr "صالح حتى التاريخ لا يمكن أن يكون قبل تاريخ المعاملة"
 
-#: selling/doctype/quotation/quotation.py:148
+#: erpnext/selling/doctype/quotation/quotation.py:148
 msgid "Valid till date cannot be before transaction date"
 msgstr "صالحة حتى تاريخ لا يمكن أن يكون قبل تاريخ المعاملة"
 
 #. Label of the validate_applied_rule (Check) field in DocType 'Pricing Rule'
 #. Label of the validate_applied_rule (Check) field in DocType 'Promotional
 #. Scheme Price Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 msgid "Validate Applied Rule"
 msgstr "التحقق من صحة القاعدة المطبقة"
 
 #. Label of the validate_components_quantities_per_bom (Check) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Validate Components Quantities Per BOM"
 msgstr ""
 
 #. Label of the validate_negative_stock (Check) field in DocType 'Inventory
 #. Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Validate Negative Stock"
 msgstr ""
 
 #. Label of the validate_pricing_rule_section (Section Break) field in DocType
 #. 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Validate Pricing Rule"
 msgstr ""
 
 #. Label of the validate_selling_price (Check) field in DocType 'Selling
 #. Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Validate Selling Price for Item Against Purchase Rate or Valuation Rate"
 msgstr "تحقق من صحة سعر البيع للسلعة مقابل معدل الشراء أو معدل التقييم"
 
 #. Label of the validate_stock_on_save (Check) field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Validate Stock on Save"
 msgstr ""
 
 #. Label of the section_break_4 (Section Break) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Validity"
 msgstr "الصلاحية"
 
 #. Label of the validity_details_section (Section Break) field in DocType
 #. 'Lower Deduction Certificate'
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "Validity Details"
 msgstr "تفاصيل الصلاحية"
 
 #. Label of the uses (Section Break) field in DocType 'Coupon Code'
-#: accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "Validity and Usage"
 msgstr "الصلاحية والاستخدام"
 
 #. Label of the validity (Int) field in DocType 'Bank Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Validity in Days"
 msgstr "الصلاحية في أيام"
 
-#: selling/doctype/quotation/quotation.py:351
+#: erpnext/selling/doctype/quotation/quotation.py:351
 msgid "Validity period of this quotation has ended."
 msgstr "انتهت فترة صلاحية هذا الاقتباس."
 
 #. Option for the 'Consider Tax or Charge for' (Select) field in DocType
 #. 'Purchase Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Valuation"
 msgstr "تقييم"
 
-#: stock/report/stock_balance/stock_balance.js:76
-#: stock/report/stock_ledger/stock_ledger.js:96
+#: erpnext/stock/report/stock_balance/stock_balance.js:76
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:96
 msgid "Valuation Field Type"
 msgstr ""
 
 #. Label of the valuation_method (Select) field in DocType 'Item'
-#: stock/doctype/item/item.json
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:61
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:61
 msgid "Valuation Method"
 msgstr "طريقة التقييم"
 
@@ -56148,54 +56642,54 @@ msgstr "طريقة التقييم"
 #. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
 #. Label of the valuation_rate (Currency) field in DocType 'Stock
 #. Reconciliation Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/report/gross_profit/gross_profit.py:276
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/bin/bin.json stock/doctype/item/item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: stock/report/item_prices/item_prices.py:57
-#: stock/report/serial_no_ledger/serial_no_ledger.py:67
-#: stock/report/stock_balance/stock_balance.py:472
-#: stock/report/stock_ledger/stock_ledger.py:297
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/report/gross_profit/gross_profit.py:276
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/report/item_prices/item_prices.py:57
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:67
+#: erpnext/stock/report/stock_balance/stock_balance.py:472
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:297
 msgid "Valuation Rate"
 msgstr "سعر التقييم"
 
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:166
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:166
 msgid "Valuation Rate (In / Out)"
 msgstr ""
 
-#: stock/stock_ledger.py:1807
+#: erpnext/stock/stock_ledger.py:1807
 msgid "Valuation Rate Missing"
 msgstr "معدل التقييم مفقود"
 
-#: stock/stock_ledger.py:1785
+#: erpnext/stock/stock_ledger.py:1785
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr "معدل التقييم للعنصر {0} ، مطلوب لإجراء إدخالات محاسبية لـ {1} {2}."
 
-#: stock/doctype/item/item.py:263
+#: erpnext/stock/doctype/item/item.py:263
 msgid "Valuation Rate is mandatory if Opening Stock entered"
 msgstr "معدل التقييم إلزامي إذا ادخلت قيمة مبدئية للمخزون\\n
\\nValuation Rate is mandatory if Opening Stock entered"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:667
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:667
 msgid "Valuation Rate required for Item {0} at row {1}"
 msgstr "معدل التقييم مطلوب للبند {0} في الصف {1}"
 
 #. Option for the 'Consider Tax or Charge for' (Select) field in DocType
 #. 'Purchase Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Valuation and Total"
 msgstr "التقييم والمجموع"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:876
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:876
 msgid "Valuation rate for customer provided items has been set to zero."
 msgstr ""
 
@@ -56203,17 +56697,17 @@ msgstr ""
 #. 'Purchase Invoice Item'
 #. Description of the 'Sales Incoming Rate' (Currency) field in DocType
 #. 'Purchase Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:2132
-#: controllers/accounts_controller.py:2701
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2144
+#: erpnext/controllers/accounts_controller.py:2703
 msgid "Valuation type charges can not be marked as Inclusive"
 msgstr "لا يمكن تحديد رسوم نوع التقييم على أنها شاملة"
 
-#: public/js/controllers/accounts.js:203
+#: erpnext/public/js/controllers/accounts.js:203
 msgid "Valuation type charges can not marked as Inclusive"
 msgstr "لا يمكن وضع علامة على رسوم التقييم على انها شاملة"
 
@@ -56227,79 +56721,79 @@ msgstr "لا يمكن وضع علامة على رسوم التقييم على ا
 #. Label of the value (Float) field in DocType 'UOM Conversion Factor'
 #. Label of the grand_total (Currency) field in DocType 'Shipment Delivery
 #. Note'
-#: accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
-#: buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
-#: buying/report/purchase_analytics/purchase_analytics.js:27
-#: public/js/stock_analytics.js:49
-#: selling/report/sales_analytics/sales_analytics.js:43
-#: setup/doctype/uom_conversion_factor/uom_conversion_factor.json
-#: stock/doctype/shipment_delivery_note/shipment_delivery_note.json
-#: stock/report/stock_analytics/stock_analytics.js:26
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:101
+#: erpnext/accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:27
+#: erpnext/public/js/stock_analytics.js:49
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:43
+#: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
+#: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:26
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:101
 msgid "Value"
 msgstr "القيمة"
 
 #. Label of the value_after_depreciation (Currency) field in DocType 'Asset'
 #. Label of the value_after_depreciation (Currency) field in DocType 'Asset
 #. Finance Book'
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:175
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:175
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Value After Depreciation"
 msgstr "القيمة بعد الاستهلاك"
 
 #. Label of the section_break_3 (Section Break) field in DocType 'Quality
 #. Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Value Based Inspection"
 msgstr ""
 
-#: stock/report/stock_ledger/stock_ledger.py:314
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:314
 msgid "Value Change"
 msgstr "قيمة التغير"
 
 #. Label of the value_details_section (Section Break) field in DocType 'Asset
 #. Value Adjustment'
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 msgid "Value Details"
 msgstr ""
 
-#: buying/report/purchase_analytics/purchase_analytics.js:24
-#: selling/report/sales_analytics/sales_analytics.js:40
-#: stock/report/stock_analytics/stock_analytics.js:23
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:24
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:23
 msgid "Value Or Qty"
 msgstr "القيمة أو الكمية"
 
-#: setup/setup_wizard/data/sales_stage.txt:4
-#: setup/setup_wizard/operations/install_fixtures.py:416
+#: erpnext/setup/setup_wizard/data/sales_stage.txt:4
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:416
 msgid "Value Proposition"
 msgstr "موقع ذو قيمة"
 
-#: controllers/item_variant.py:124
+#: erpnext/controllers/item_variant.py:124
 msgid "Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}"
 msgstr "يجب أن تكون قيمة للسمة {0} ضمن مجموعة من {1} إلى {2} في الزيادات من {3} لالبند {4}"
 
 #. Label of the value_of_goods (Currency) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Value of Goods"
 msgstr ""
 
-#: stock/doctype/shipment/shipment.py:85
+#: erpnext/stock/doctype/shipment/shipment.py:85
 msgid "Value of goods cannot be 0"
 msgstr ""
 
-#: public/js/stock_analytics.js:46
+#: erpnext/public/js/stock_analytics.js:46
 msgid "Value or Qty"
 msgstr "القيمة أو الكمية"
 
-#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:121
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:121
 msgid "Values Changed"
 msgstr "القيم التي تم تغييرها"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Vara"
 msgstr ""
 
@@ -56307,297 +56801,305 @@ msgstr ""
 #. Scoring Variable'
 #. Label of the variable_label (Data) field in DocType 'Supplier Scorecard
 #. Variable'
-#: buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
-#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
+#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
 msgid "Variable Name"
 msgstr "اسم المتغير"
 
 #. Label of the variables (Table) field in DocType 'Supplier Scorecard Period'
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
 msgid "Variables"
 msgstr "المتغيرات"
 
-#: accounts/report/budget_variance_report/budget_variance_report.py:101
-#: accounts/report/budget_variance_report/budget_variance_report.py:111
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:101
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:111
 msgid "Variance"
 msgstr "فرق"
 
-#: selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:118
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:118
 msgid "Variance ({})"
 msgstr "التباين ({})"
 
-#: stock/doctype/item/item.js:149 stock/doctype/item/item_list.js:22
-#: stock/report/item_variant_details/item_variant_details.py:74
+#: erpnext/stock/doctype/item/item.js:149
+#: erpnext/stock/doctype/item/item_list.js:22
+#: erpnext/stock/report/item_variant_details/item_variant_details.py:74
 msgid "Variant"
 msgstr "مختلف"
 
-#: stock/doctype/item/item.py:861
+#: erpnext/stock/doctype/item/item.py:861
 msgid "Variant Attribute Error"
 msgstr "خطأ في سمة المتغير"
 
 #. Label of the attributes (Table) field in DocType 'Item'
-#: public/js/templates/item_quick_entry.html:1 stock/doctype/item/item.json
+#: erpnext/public/js/templates/item_quick_entry.html:1
+#: erpnext/stock/doctype/item/item.json
 msgid "Variant Attributes"
 msgstr "سمات متفاوتة"
 
-#: manufacturing/doctype/bom/bom.js:177
+#: erpnext/manufacturing/doctype/bom/bom.js:177
 msgid "Variant BOM"
 msgstr "المتغير BOM"
 
 #. Label of the variant_based_on (Select) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Variant Based On"
 msgstr "البديل القائم على"
 
-#: stock/doctype/item/item.py:889
+#: erpnext/stock/doctype/item/item.py:889
 msgid "Variant Based On cannot be changed"
 msgstr "لا يمكن تغيير المتغير بناءً على"
 
-#: stock/doctype/item/item.js:125
+#: erpnext/stock/doctype/item/item.js:125
 msgid "Variant Details Report"
 msgstr "تفاصيل تقرير التقرير"
 
 #. Name of a DocType
-#: stock/doctype/variant_field/variant_field.json
+#: erpnext/stock/doctype/variant_field/variant_field.json
 msgid "Variant Field"
 msgstr "الحقل البديل"
 
-#: manufacturing/doctype/bom/bom.js:287 manufacturing/doctype/bom/bom.js:349
+#: erpnext/manufacturing/doctype/bom/bom.js:287
+#: erpnext/manufacturing/doctype/bom/bom.js:349
 msgid "Variant Item"
 msgstr "عنصر متغير"
 
-#: stock/doctype/item/item.py:859
+#: erpnext/stock/doctype/item/item.py:859
 msgid "Variant Items"
 msgstr "العناصر المتغيرة"
 
 #. Label of the variant_of (Link) field in DocType 'Item'
 #. Label of the variant_of (Link) field in DocType 'Item Variant Attribute'
-#: stock/doctype/item/item.json
-#: stock/doctype/item_variant_attribute/item_variant_attribute.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "Variant Of"
 msgstr "البديل من"
 
-#: stock/doctype/item/item.js:625
+#: erpnext/stock/doctype/item/item.js:625
 msgid "Variant creation has been queued."
 msgstr "وقد وضعت قائمة الانتظار في قائمة الانتظار."
 
 #. Label of the variants_section (Tab Break) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Variants"
 msgstr "المتغيرات"
 
 #. Name of a DocType
 #. Label of the vehicle (Link) field in DocType 'Delivery Trip'
-#: setup/doctype/vehicle/vehicle.json
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Vehicle"
 msgstr "مركبة"
 
 #. Label of the lr_date (Date) field in DocType 'Purchase Receipt'
 #. Label of the lr_date (Date) field in DocType 'Subcontracting Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Vehicle Date"
 msgstr "تاريخ تسجيل المركبة"
 
 #. Label of the vehicle_no (Data) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Vehicle No"
 msgstr "رقم المركبة"
 
 #. Label of the lr_no (Data) field in DocType 'Purchase Receipt'
 #. Label of the lr_no (Data) field in DocType 'Subcontracting Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Vehicle Number"
 msgstr "عدد المركبات"
 
 #. Label of the vehicle_value (Currency) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Vehicle Value"
 msgstr "قيمة المركبة"
 
-#: assets/report/fixed_asset_register/fixed_asset_register.py:475
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:475
 msgid "Vendor Name"
 msgstr "اسم البائع"
 
-#: setup/setup_wizard/data/industry_type.txt:51
+#: erpnext/setup/setup_wizard/data/industry_type.txt:51
 msgid "Venture Capital"
 msgstr ""
 
-#: www/book_appointment/verify/index.html:15
+#: erpnext/www/book_appointment/verify/index.html:15
 msgid "Verification failed please check the link"
 msgstr ""
 
 #. Label of the verified_by (Data) field in DocType 'Quality Inspection'
-#: stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Verified By"
 msgstr "التحقق من"
 
-#: templates/emails/confirm_appointment.html:6
-#: www/book_appointment/verify/index.html:4
+#: erpnext/templates/emails/confirm_appointment.html:6
+#: erpnext/www/book_appointment/verify/index.html:4
 msgid "Verify Email"
 msgstr "التحقق من البريد الإلكتروني"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Versta"
 msgstr ""
 
 #. Label of the via_customer_portal (Check) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Via Customer Portal"
 msgstr "عبر بوابة العملاء"
 
 #. Label of the via_landed_cost_voucher (Check) field in DocType 'Repost Item
 #. Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Via Landed Cost Voucher"
 msgstr ""
 
-#: setup/setup_wizard/data/designation.txt:31
+#: erpnext/setup/setup_wizard/data/designation.txt:31
 msgid "Vice President"
 msgstr ""
 
 #. Name of a DocType
-#: utilities/doctype/video/video.json
+#: erpnext/utilities/doctype/video/video.json
 msgid "Video"
 msgstr "فيديو"
 
 #. Name of a DocType
-#: utilities/doctype/video/video_list.js:3
-#: utilities/doctype/video_settings/video_settings.json
+#: erpnext/utilities/doctype/video/video_list.js:3
+#: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "Video Settings"
 msgstr "اعدادات الفيديو"
 
-#: accounts/doctype/account/account.js:73
-#: accounts/doctype/account/account.js:102
-#: accounts/doctype/account/account_tree.js:185
-#: accounts/doctype/account/account_tree.js:193
-#: accounts/doctype/account/account_tree.js:201
-#: accounts/doctype/cost_center/cost_center_tree.js:56
-#: accounts/doctype/invoice_discounting/invoice_discounting.js:205
-#: accounts/doctype/journal_entry/journal_entry.js:43
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:649
-#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:14
-#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:24
-#: buying/doctype/supplier/supplier.js:93
-#: buying/doctype/supplier/supplier.js:104
-#: manufacturing/doctype/production_plan/production_plan.js:98
-#: projects/doctype/project/project.js:108
-#: projects/doctype/project/project.js:125
-#: public/js/controllers/stock_controller.js:76
-#: public/js/controllers/stock_controller.js:95 public/js/utils.js:137
-#: selling/doctype/customer/customer.js:160
-#: selling/doctype/customer/customer.js:172 setup/doctype/company/company.js:98
-#: setup/doctype/company/company.js:108 setup/doctype/company/company.js:120
-#: setup/doctype/company/company.js:132
-#: stock/doctype/delivery_trip/delivery_trip.js:84
-#: stock/doctype/item/item.js:68 stock/doctype/item/item.js:78
-#: stock/doctype/item/item.js:88 stock/doctype/item/item.js:113
-#: stock/doctype/item/item.js:121 stock/doctype/item/item.js:129
-#: stock/doctype/purchase_receipt/purchase_receipt.js:207
-#: stock/doctype/purchase_receipt/purchase_receipt.js:218
-#: stock/doctype/stock_entry/stock_entry.js:291
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:46
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:62
+#: erpnext/accounts/doctype/account/account.js:73
+#: erpnext/accounts/doctype/account/account.js:102
+#: erpnext/accounts/doctype/account/account_tree.js:185
+#: erpnext/accounts/doctype/account/account_tree.js:193
+#: erpnext/accounts/doctype/account/account_tree.js:201
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:56
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:205
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:43
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:649
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:14
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:24
+#: erpnext/buying/doctype/supplier/supplier.js:93
+#: erpnext/buying/doctype/supplier/supplier.js:104
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:98
+#: erpnext/projects/doctype/project/project.js:108
+#: erpnext/projects/doctype/project/project.js:125
+#: erpnext/public/js/controllers/stock_controller.js:76
+#: erpnext/public/js/controllers/stock_controller.js:95
+#: erpnext/public/js/utils.js:137
+#: erpnext/selling/doctype/customer/customer.js:160
+#: erpnext/selling/doctype/customer/customer.js:172
+#: erpnext/setup/doctype/company/company.js:98
+#: erpnext/setup/doctype/company/company.js:108
+#: erpnext/setup/doctype/company/company.js:120
+#: erpnext/setup/doctype/company/company.js:132
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:84
+#: erpnext/stock/doctype/item/item.js:68 erpnext/stock/doctype/item/item.js:78
+#: erpnext/stock/doctype/item/item.js:88 erpnext/stock/doctype/item/item.js:113
+#: erpnext/stock/doctype/item/item.js:121
+#: erpnext/stock/doctype/item/item.js:129
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:207
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:218
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:291
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:46
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:62
 msgid "View"
 msgstr ""
 
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.js:25
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:25
 msgid "View BOM Update Log"
 msgstr ""
 
-#: public/js/setup_wizard.js:40
+#: erpnext/public/js/setup_wizard.js:40
 msgid "View Chart of Accounts"
 msgstr "عرض الرسم البياني للحسابات"
 
-#: accounts/doctype/payment_entry/payment_entry.js:227
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:227
 msgid "View Exchange Gain/Loss Journals"
 msgstr ""
 
-#: assets/doctype/asset/asset.js:164
-#: assets/doctype/asset_repair/asset_repair.js:65
+#: erpnext/assets/doctype/asset/asset.js:164
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:65
 msgid "View General Ledger"
 msgstr ""
 
-#: crm/doctype/campaign/campaign.js:15
+#: erpnext/crm/doctype/campaign/campaign.js:15
 msgid "View Leads"
 msgstr "مشاهدة العملاء المحتملون"
 
-#: accounts/doctype/account/account_tree.js:278 stock/doctype/batch/batch.js:18
+#: erpnext/accounts/doctype/account/account_tree.js:278
+#: erpnext/stock/doctype/batch/batch.js:18
 msgid "View Ledger"
 msgstr "عرض القيود"
 
-#: stock/doctype/serial_no/serial_no.js:28
+#: erpnext/stock/doctype/serial_no/serial_no.js:28
 msgid "View Ledgers"
 msgstr ""
 
-#: setup/doctype/email_digest/email_digest.js:7
+#: erpnext/setup/doctype/email_digest/email_digest.js:7
 msgid "View Now"
 msgstr "عرض الآن"
 
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:8
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:8
 msgid "View Type"
 msgstr "نوع العرض"
 
 #. Label of the view_attachments (Check) field in DocType 'Project User'
-#: projects/doctype/project_user/project_user.json
+#: erpnext/projects/doctype/project_user/project_user.json
 msgid "View attachments"
 msgstr "عرض المرفقات"
 
-#: public/js/call_popup/call_popup.js:186
+#: erpnext/public/js/call_popup/call_popup.js:186
 msgid "View call log"
 msgstr ""
 
 #. Label of the view_count (Float) field in DocType 'Video'
-#: utilities/doctype/video/video.json
-#: utilities/report/youtube_interactions/youtube_interactions.py:25
+#: erpnext/utilities/doctype/video/video.json
+#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:25
 msgid "Views"
 msgstr ""
 
 #. Option for the 'Provider' (Select) field in DocType 'Video'
-#: utilities/doctype/video/video.json
+#: erpnext/utilities/doctype/video/video.json
 msgid "Vimeo"
 msgstr "فيميو"
 
-#: templates/pages/help.html:46
+#: erpnext/templates/pages/help.html:46
 msgid "Visit the forums"
 msgstr "زيارة المنتديات"
 
 #. Label of the visited (Check) field in DocType 'Delivery Stop'
-#: stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Visited"
 msgstr "زار"
 
 #. Group in Maintenance Schedule's connections
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 msgid "Visits"
 msgstr ""
 
 #. Option for the 'Communication Medium Type' (Select) field in DocType
 #. 'Communication Medium'
-#: communication/doctype/communication_medium/communication_medium.json
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "Voice"
 msgstr "صوت"
 
 #. Name of a DocType
-#: telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Voice Call Settings"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Volt-Ampere"
 msgstr ""
 
-#: accounts/report/purchase_register/purchase_register.py:163
-#: accounts/report/sales_register/sales_register.py:179
+#: erpnext/accounts/report/purchase_register/purchase_register.py:163
+#: erpnext/accounts/report/sales_register/sales_register.py:179
 msgid "Voucher"
 msgstr ""
 
-#: stock/report/stock_ledger/stock_ledger.js:79
-#: stock/report/stock_ledger/stock_ledger.py:322
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:79
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:322
 msgid "Voucher #"
 msgstr "سند #"
 
@@ -56609,17 +57111,17 @@ msgstr "سند #"
 #. Label of the voucher_detail_no (Data) field in DocType 'Stock Ledger Entry'
 #. Label of the voucher_detail_no (Data) field in DocType 'Stock Reservation
 #. Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Voucher Detail No"
 msgstr "تفاصيل قسيمة لا"
 
 #. Label of the voucher_name (Dynamic Link) field in DocType 'Tax Withheld
 #. Vouchers'
-#: accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
+#: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
 msgid "Voucher Name"
 msgstr ""
 
@@ -56640,56 +57142,56 @@ msgstr ""
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Stock Ledger Entry'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Stock Reservation
 #. Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/ledger_health/ledger_health.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:283
-#: accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
-#: accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
-#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: accounts/report/accounts_receivable/accounts_receivable.py:1042
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:210
-#: accounts/report/general_ledger/general_ledger.js:49
-#: accounts/report/general_ledger/general_ledger.py:655
-#: accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:41
-#: accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:33
-#: accounts/report/payment_ledger/payment_ledger.js:64
-#: accounts/report/payment_ledger/payment_ledger.py:168
-#: accounts/report/voucher_wise_balance/voucher_wise_balance.py:19
-#: public/js/utils/unreconcile.js:78
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:152
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:98
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:137
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:108
-#: stock/report/reserved_stock/reserved_stock.js:77
-#: stock/report/reserved_stock/reserved_stock.py:151
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:114
-#: stock/report/serial_no_ledger/serial_no_ledger.py:33
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:116
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:142
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:72
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/ledger_health/ledger_health.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:283
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1042
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:209
+#: erpnext/accounts/report/general_ledger/general_ledger.js:49
+#: erpnext/accounts/report/general_ledger/general_ledger.py:658
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:41
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:33
+#: erpnext/accounts/report/payment_ledger/payment_ledger.js:64
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:168
+#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:19
+#: erpnext/public/js/utils/unreconcile.js:78
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:152
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:98
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:137
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:108
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:77
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:151
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:114
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:33
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:116
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:142
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:72
 msgid "Voucher No"
 msgstr "رقم السند"
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:837
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:837
 msgid "Voucher No is mandatory"
 msgstr ""
 
 #. Label of the voucher_qty (Float) field in DocType 'Stock Reservation Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/reserved_stock/reserved_stock.py:117
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:117
 msgid "Voucher Qty"
 msgstr ""
 
 #. Label of the voucher_subtype (Small Text) field in DocType 'GL Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/report/general_ledger/general_ledger.py:649
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/report/general_ledger/general_ledger.py:652
 msgid "Voucher Subtype"
 msgstr ""
 
@@ -56708,53 +57210,53 @@ msgstr ""
 #. Label of the voucher_type (Link) field in DocType 'Stock Ledger Entry'
 #. Label of the voucher_type (Select) field in DocType 'Stock Reservation
 #. Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/ledger_health/ledger_health.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-#: accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
-#: accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
-#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: accounts/report/accounts_receivable/accounts_receivable.py:1040
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:200
-#: accounts/report/general_ledger/general_ledger.py:647
-#: accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
-#: accounts/report/payment_ledger/payment_ledger.py:159
-#: accounts/report/purchase_register/purchase_register.py:158
-#: accounts/report/sales_register/sales_register.py:174
-#: accounts/report/voucher_wise_balance/voucher_wise_balance.py:17
-#: public/js/utils/unreconcile.js:70
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:146
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:91
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:130
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:106
-#: stock/report/reserved_stock/reserved_stock.js:65
-#: stock/report/reserved_stock/reserved_stock.py:145
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:40
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:107
-#: stock/report/serial_no_ledger/serial_no_ledger.py:27
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:114
-#: stock/report/stock_ledger/stock_ledger.py:320
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:136
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:66
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/ledger_health/ledger_health.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
+#: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1040
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:200
+#: erpnext/accounts/report/general_ledger/general_ledger.py:650
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:159
+#: erpnext/accounts/report/purchase_register/purchase_register.py:158
+#: erpnext/accounts/report/sales_register/sales_register.py:174
+#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17
+#: erpnext/public/js/utils/unreconcile.js:70
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:146
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:91
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:130
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:106
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:65
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:145
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:40
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:107
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:27
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:114
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:320
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:136
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:66
 msgid "Voucher Type"
 msgstr "نوع السند"
 
-#: accounts/doctype/bank_transaction/bank_transaction.py:182
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:182
 msgid "Voucher {0} is over-allocated by {1}"
 msgstr ""
 
-#: accounts/doctype/bank_transaction/bank_transaction.py:252
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:252
 msgid "Voucher {0} value is broken: {1}"
 msgstr ""
 
 #. Name of a report
-#: accounts/report/voucher_wise_balance/voucher_wise_balance.json
+#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.json
 msgid "Voucher-wise Balance"
 msgstr ""
 
@@ -56762,13 +57264,13 @@ msgstr ""
 #. Label of the selected_vouchers_section (Section Break) field in DocType
 #. 'Repost Payment Ledger'
 #. Label of the vouchers (Attach) field in DocType 'Tally Migration'
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Vouchers"
 msgstr "قسائم"
 
-#: patches/v15_0/remove_exotel_integration.py:32
+#: erpnext/patches/v15_0/remove_exotel_integration.py:32
 msgid "WARNING: Exotel app has been separated from ERPNext, please install the app to continue using Exotel integration."
 msgstr ""
 
@@ -56780,45 +57282,45 @@ msgstr ""
 #. Item'
 #. Label of the wip_composite_asset (Link) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "WIP Composite Asset"
 msgstr ""
 
 #. Label of the wip_warehouse (Link) field in DocType 'Work Order Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "WIP WH"
 msgstr ""
 
 #. Label of the wip_warehouse (Link) field in DocType 'BOM Operation'
 #. Label of the wip_warehouse (Link) field in DocType 'Job Card'
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/work_order/work_order_calendar.js:44
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:44
 msgid "WIP Warehouse"
 msgstr "مستودع WIP"
 
 #. Label of the hour_rate_labour (Currency) field in DocType 'Workstation'
 #. Label of the hour_rate_labour (Currency) field in DocType 'Workstation Type'
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 msgid "Wages"
 msgstr "أجور"
 
 #. Description of the 'Wages' (Currency) field in DocType 'Workstation'
 #. Description of the 'Wages' (Currency) field in DocType 'Workstation Type'
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 msgid "Wages per hour"
 msgstr "الأجور في الساعة"
 
-#: accounts/doctype/pos_invoice/pos_invoice.js:270
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:283
 msgid "Waiting for payment..."
 msgstr ""
 
-#: setup/setup_wizard/data/marketing_source.txt:10
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:10
 msgid "Walk In"
 msgstr "عميل غير مسجل"
 
@@ -56869,169 +57371,169 @@ msgstr "عميل غير مسجل"
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
 #. Label of the warehouse (Link) field in DocType 'Subcontracting Order Item'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/report/gross_profit/gross_profit.js:56
-#: accounts/report/gross_profit/gross_profit.py:261
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:41
-#: accounts/report/purchase_register/purchase_register.js:52
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:28
-#: accounts/report/sales_register/sales_register.js:58
-#: accounts/report/sales_register/sales_register.py:259
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:271
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/plant_floor/plant_floor.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/production_plan_material_request_warehouse/production_plan_material_request_warehouse.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/workstation/workstation.js:442
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:15
-#: manufacturing/report/bom_stock_report/bom_stock_report.js:12
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:81
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:173
-#: manufacturing/report/production_planning_report/production_planning_report.py:365
-#: manufacturing/report/production_planning_report/production_planning_report.py:408
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.js:8
-#: public/js/stock_analytics.js:69 public/js/utils.js:537
-#: public/js/utils/serial_no_batch_selector.js:94
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order/sales_order.js:372
-#: selling/doctype/sales_order/sales_order.js:480
-#: selling/report/sales_order_analysis/sales_order_analysis.js:48
-#: selling/report/sales_order_analysis/sales_order_analysis.py:334
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:79
-#: setup/workspace/home/home.json stock/doctype/bin/bin.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/putaway_rule/putaway_rule.json
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
-#: stock/doctype/serial_no/serial_no.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:256
-#: stock/doctype/warehouse/warehouse.json
-#: stock/page/stock_balance/stock_balance.js:11
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:25
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:4
-#: stock/report/available_batch_report/available_batch_report.js:39
-#: stock/report/available_batch_report/available_batch_report.py:44
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:52
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:125
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:21
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:112
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:151
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:122
-#: stock/report/item_price_stock/item_price_stock.py:27
-#: stock/report/item_shortage_report/item_shortage_report.js:17
-#: stock/report/item_shortage_report/item_shortage_report.py:81
-#: stock/report/product_bundle_balance/product_bundle_balance.js:50
-#: stock/report/product_bundle_balance/product_bundle_balance.py:89
-#: stock/report/reserved_stock/reserved_stock.js:41
-#: stock/report/reserved_stock/reserved_stock.py:96
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:34
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:140
-#: stock/report/serial_no_ledger/serial_no_ledger.js:21
-#: stock/report/serial_no_ledger/serial_no_ledger.py:47
-#: stock/report/stock_ageing/stock_ageing.js:30
-#: stock/report/stock_ageing/stock_ageing.py:140
-#: stock/report/stock_analytics/stock_analytics.js:49
-#: stock/report/stock_balance/stock_balance.js:51
-#: stock/report/stock_balance/stock_balance.py:399
-#: stock/report/stock_ledger/stock_ledger.js:30
-#: stock/report/stock_ledger/stock_ledger.py:257
-#: stock/report/stock_ledger_variance/stock_ledger_variance.js:38
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:55
-#: stock/report/stock_projected_qty/stock_projected_qty.js:15
-#: stock/report/stock_projected_qty/stock_projected_qty.py:122
-#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:16
-#: stock/report/total_stock_summary/total_stock_summary.py:27
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:38
-#: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:101
-#: stock/workspace/stock/stock.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: templates/emails/reorder_item.html:9
-#: templates/form_grid/material_request_grid.html:8
-#: templates/form_grid/stock_entry_grid.html:9
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/gross_profit/gross_profit.js:56
+#: erpnext/accounts/report/gross_profit/gross_profit.py:261
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:41
+#: erpnext/accounts/report/purchase_register/purchase_register.js:52
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:28
+#: erpnext/accounts/report/sales_register/sales_register.js:58
+#: erpnext/accounts/report/sales_register/sales_register.py:259
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:271
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_material_request_warehouse/production_plan_material_request_warehouse.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/workstation/workstation.js:442
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:15
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:12
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:81
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:173
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:365
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:408
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.js:8
+#: erpnext/public/js/stock_analytics.js:69 erpnext/public/js/utils.js:537
+#: erpnext/public/js/utils/serial_no_batch_selector.js:94
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:372
+#: erpnext/selling/doctype/sales_order/sales_order.js:480
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:48
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:334
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:79
+#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:256
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:11
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:25
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:4
+#: erpnext/stock/report/available_batch_report/available_batch_report.js:39
+#: erpnext/stock/report/available_batch_report/available_batch_report.py:44
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:52
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:125
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:21
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:112
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:151
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:122
+#: erpnext/stock/report/item_price_stock/item_price_stock.py:27
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.js:17
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:81
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:50
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:89
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:41
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:96
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:34
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:140
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:21
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:47
+#: erpnext/stock/report/stock_ageing/stock_ageing.js:30
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:140
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:49
+#: erpnext/stock/report/stock_balance/stock_balance.js:51
+#: erpnext/stock/report/stock_balance/stock_balance.py:399
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:30
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:257
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:38
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:55
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:15
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:122
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:16
+#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:27
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:38
+#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:101
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/templates/emails/reorder_item.html:9
+#: erpnext/templates/form_grid/material_request_grid.html:8
+#: erpnext/templates/form_grid/stock_entry_grid.html:9
 msgid "Warehouse"
 msgstr "المستودعات"
 
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:4
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:4
 msgid "Warehouse Capacity Summary"
 msgstr ""
 
-#: stock/doctype/putaway_rule/putaway_rule.py:78
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:78
 msgid "Warehouse Capacity for Item '{0}' must be greater than the existing stock level of {1} {2}."
 msgstr ""
 
 #. Label of the warehouse_contact_info (Section Break) field in DocType
 #. 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Warehouse Contact Info"
 msgstr "معلومات الأتصال بالمستودع"
 
 #. Label of the warehouse_detail (Section Break) field in DocType 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Warehouse Detail"
 msgstr "تفاصيل المستودع"
 
 #. Label of the warehouse_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgid "Warehouse Details"
 msgstr ""
 
-#: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:113
+#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:113
 msgid "Warehouse Disabled?"
 msgstr ""
 
 #. Label of the warehouse_name (Data) field in DocType 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Warehouse Name"
 msgstr "اسم المستودع"
 
 #. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 msgid "Warehouse Settings"
 msgstr ""
 
 #. Label of the warehouse_type (Link) field in DocType 'Closing Stock Balance'
 #. Label of the warehouse_type (Link) field in DocType 'Warehouse'
 #. Name of a DocType
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/warehouse/warehouse.json
-#: stock/doctype/warehouse_type/warehouse_type.json
-#: stock/report/available_batch_report/available_batch_report.js:57
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:45
-#: stock/report/stock_ageing/stock_ageing.js:23
-#: stock/report/stock_balance/stock_balance.js:69
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
+#: erpnext/stock/report/available_batch_report/available_batch_report.js:57
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:45
+#: erpnext/stock/report/stock_ageing/stock_ageing.js:23
+#: erpnext/stock/report/stock_balance/stock_balance.js:69
 msgid "Warehouse Type"
 msgstr "نوع المستودع"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Warehouse Wise Stock Balance"
 msgstr ""
 
@@ -57048,91 +57550,91 @@ msgstr ""
 #. 'Purchase Receipt Item'
 #. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Warehouse and Reference"
 msgstr "مستودع والمراجع"
 
-#: stock/doctype/warehouse/warehouse.py:95
+#: erpnext/stock/doctype/warehouse/warehouse.py:95
 msgid "Warehouse can not be deleted as stock ledger entry exists for this warehouse."
 msgstr "لا يمكن حذف مستودع كما دخول دفتر الأستاذ موجود لهذا المستودع.\\n
\\nWarehouse can not be deleted as stock ledger entry exists for this warehouse."
 
-#: stock/doctype/serial_no/serial_no.py:82
+#: erpnext/stock/doctype/serial_no/serial_no.py:82
 msgid "Warehouse cannot be changed for Serial No."
 msgstr "المستودع لا يمكن ان يكون متغير لرقم تسلسلى.\\n
\\nWarehouse cannot be changed for Serial No."
 
-#: controllers/sales_and_purchase_return.py:135
+#: erpnext/controllers/sales_and_purchase_return.py:135
 msgid "Warehouse is mandatory"
 msgstr "المستودع إلزامي"
 
-#: stock/doctype/warehouse/warehouse.py:246
+#: erpnext/stock/doctype/warehouse/warehouse.py:246
 msgid "Warehouse not found against the account {0}"
 msgstr "لم يتم العثور على المستودع مقابل الحساب {0}"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:515
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:515
 msgid "Warehouse not found in the system"
 msgstr "لم يتم العثور على المستودع في النظام"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1019
-#: stock/doctype/delivery_note/delivery_note.py:415
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1020
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:415
 msgid "Warehouse required for stock Item {0}"
 msgstr "مستودع الأسهم المطلوبة لل تفاصيل {0}"
 
 #. Name of a report
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.json
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.json
 msgid "Warehouse wise Item Balance Age and Value"
 msgstr "مستودع الحكيم البند الرصيد العمر والقيمة"
 
 #. Label of a chart in the Stock Workspace
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Warehouse wise Stock Value"
 msgstr ""
 
-#: stock/doctype/warehouse/warehouse.py:89
+#: erpnext/stock/doctype/warehouse/warehouse.py:89
 msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}"
 msgstr "مستودع {0} لا يمكن حذف كما توجد كمية القطعة ل {1}"
 
-#: stock/doctype/putaway_rule/putaway_rule.py:66
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:66
 msgid "Warehouse {0} does not belong to Company {1}."
 msgstr ""
 
-#: stock/utils.py:423
+#: erpnext/stock/utils.py:423
 msgid "Warehouse {0} does not belong to company {1}"
 msgstr "مستودع {0} لا تنتمي إلى شركة {1}"
 
-#: controllers/stock_controller.py:579
+#: erpnext/controllers/stock_controller.py:579
 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}."
 msgstr ""
 
-#: stock/doctype/warehouse/warehouse.py:139
+#: erpnext/stock/doctype/warehouse/warehouse.py:139
 msgid "Warehouse's Stock Value has already been booked in the following accounts:"
 msgstr ""
 
-#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:20
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:20
 msgid "Warehouse: {0} does not belong to {1}"
 msgstr "المستودع: {0} لا ينتمي إلى {1}"
 
 #. Label of the warehouses (Table MultiSelect) field in DocType 'Production
 #. Plan'
-#: manufacturing/doctype/production_plan/production_plan.js:413
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:413
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Warehouses"
 msgstr "المستودعات"
 
-#: stock/doctype/warehouse/warehouse.py:165
+#: erpnext/stock/doctype/warehouse/warehouse.py:165
 msgid "Warehouses with child nodes cannot be converted to ledger"
 msgstr "المستودعات مع العقد التابعة لا يمكن أن يتم تحويلها إلى دفتر الاستاذ"
 
-#: stock/doctype/warehouse/warehouse.py:175
+#: erpnext/stock/doctype/warehouse/warehouse.py:175
 msgid "Warehouses with existing transaction can not be converted to group."
 msgstr "لا يمكن تحويل المستودعات مع المعاملات الحالية إلى مجموعة.\\n
\\nWarehouses with existing transaction can not be converted to group."
 
-#: stock/doctype/warehouse/warehouse.py:167
+#: erpnext/stock/doctype/warehouse/warehouse.py:167
 msgid "Warehouses with existing transaction can not be converted to ledger."
 msgstr "المستودعات مع الصفقة الحالية لا يمكن أن يتم تحويلها إلى دفتر الأستاذ."
 
@@ -57156,23 +57658,23 @@ msgstr "المستودعات مع الصفقة الحالية لا يمكن أن
 #. field in DocType 'Stock Settings'
 #. Option for the 'Action If Quality Inspection Is Rejected' (Select) field in
 #. DocType 'Stock Settings'
-#: accounts/doctype/budget/budget.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: selling/doctype/selling_settings/selling_settings.json
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Warn"
 msgstr "تحذير"
 
 #. Label of the warn_pos (Check) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Warn POs"
 msgstr "تحذير نقاط الشراء"
 
 #. Label of the warn_pos (Check) field in DocType 'Supplier Scorecard Scoring
 #. Standing'
 #. Label of the warn_pos (Check) field in DocType 'Supplier Scorecard Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Warn Purchase Orders"
 msgstr "تحذير أوامر الشراء"
 
@@ -57181,130 +57683,130 @@ msgstr "تحذير أوامر الشراء"
 #. Standing'
 #. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Warn RFQs"
 msgstr "تحذير رفق"
 
 #. Label of the warn_pos (Check) field in DocType 'Supplier Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Warn for new Purchase Orders"
 msgstr "تحذير لأوامر الشراء الجديدة"
 
 #. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Warn for new Request for Quotations"
 msgstr "تحذير لطلب جديد للاقتباسات"
 
-#: accounts/doctype/payment_entry/payment_entry.py:712
-#: controllers/accounts_controller.py:1792
-#: stock/doctype/delivery_trip/delivery_trip.js:145
-#: utilities/transaction_base.py:120
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724
+#: erpnext/controllers/accounts_controller.py:1794
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:145
+#: erpnext/utilities/transaction_base.py:120
 msgid "Warning"
 msgstr "تحذير"
 
-#: projects/doctype/timesheet/timesheet.py:77
+#: erpnext/projects/doctype/timesheet/timesheet.py:77
 msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
 msgstr ""
 
-#: stock/stock_ledger.py:763
+#: erpnext/stock/stock_ledger.py:763
 msgid "Warning on Negative Stock"
 msgstr ""
 
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:114
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:114
 msgid "Warning!"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:1222
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1222
 msgid "Warning: Another {0} # {1} exists against stock entry {2}"
 msgstr "تحذير: {0} أخر # {1} موجود في مدخل المخزن {2}\\n
\\nWarning: Another {0} # {1} exists against stock entry {2}"
 
-#: stock/doctype/material_request/material_request.js:484
+#: erpnext/stock/doctype/material_request/material_request.js:484
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr "تحذير : كمية المواد المطلوبة  هي أقل من الحد الأدنى للطلب الكمية"
 
-#: selling/doctype/sales_order/sales_order.py:260
+#: erpnext/selling/doctype/sales_order/sales_order.py:260
 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
 msgstr "تحذير: أمر البيع {0} موجود مسبقاً لأمر الشراء الخاص بالعميل {1}\\n
\\nWarning: Sales Order {0} already exists against Customer's Purchase Order {1}"
 
 #. Label of a Card Break in the Support Workspace
-#: support/workspace/support/support.json
+#: erpnext/support/workspace/support/support.json
 msgid "Warranty"
 msgstr "الضمانة"
 
 #. Label of the warranty_amc_details (Section Break) field in DocType 'Serial
 #. No'
-#: stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Warranty / AMC Details"
 msgstr "الضمان / AMC تفاصيل"
 
 #. Label of the warranty_amc_status (Select) field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Warranty / AMC Status"
 msgstr "الضمان / AMC الحالة"
 
 #. Label of a Link in the CRM Workspace
 #. Name of a DocType
 #. Label of a Link in the Support Workspace
-#: crm/workspace/crm/crm.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.js:103
-#: support/doctype/warranty_claim/warranty_claim.json
-#: support/workspace/support/support.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:103
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/workspace/support/support.json
 msgid "Warranty Claim"
 msgstr "مطالبة بالضمان"
 
 #. Label of the warranty_expiry_date (Date) field in DocType 'Serial No'
 #. Label of the warranty_expiry_date (Date) field in DocType 'Warranty Claim'
-#: stock/doctype/serial_no/serial_no.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Warranty Expiry Date"
 msgstr "ضمان تاريخ الانتهاء"
 
 #. Label of the warranty_period (Int) field in DocType 'Serial No'
-#: stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Warranty Period (Days)"
 msgstr "فترة الضمان (أيام)"
 
 #. Label of the warranty_period (Data) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Warranty Period (in days)"
 msgstr "فترة الضمان (بالأيام)"
 
-#: utilities/doctype/video/video.js:7
+#: erpnext/utilities/doctype/video/video.js:7
 msgid "Watch Video"
 msgstr "شاهد الفيديو"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Watt"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Watt-Hour"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Wavelength In Gigametres"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Wavelength In Kilometres"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Wavelength In Megametres"
 msgstr ""
 
-#: controllers/accounts_controller.py:231
+#: erpnext/controllers/accounts_controller.py:231
 msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck '{2}' checkbox. 

 Or you can use {3} tool to reconcile against {1} later."
 msgstr ""
 
-#: www/support/index.html:7
+#: erpnext/www/support/index.html:7
 msgid "We're here to help!"
 msgstr "نحن هنا للمساعدة!"
 
@@ -57320,65 +57822,69 @@ msgstr "نحن هنا للمساعدة!"
 #. Label of the website (Section Break) field in DocType 'Sales Partner'
 #. Label of a Card Break in the Settings Workspace
 #. Label of the website (Data) field in DocType 'Manufacturer'
-#: accounts/doctype/bank/bank.json buying/doctype/supplier/supplier.json
-#: crm/doctype/competitor/competitor.json crm/doctype/lead/lead.json
-#: crm/doctype/opportunity/opportunity.json crm/doctype/prospect/prospect.json
-#: manufacturing/doctype/bom/bom.json selling/doctype/customer/customer.json
-#: setup/doctype/company/company.json
-#: setup/doctype/sales_partner/sales_partner.json
-#: setup/workspace/settings/settings.json
-#: stock/doctype/manufacturer/manufacturer.json
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/crm/doctype/competitor/competitor.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/workspace/settings/settings.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
 msgid "Website"
 msgstr "الموقع"
 
 #. Name of a DocType
-#: portal/doctype/website_attribute/website_attribute.json
+#: erpnext/portal/doctype/website_attribute/website_attribute.json
 msgid "Website Attribute"
 msgstr "سمة الموقع"
 
 #. Label of the web_long_description (Text Editor) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Website Description"
 msgstr "وصف الموقع"
 
 #. Name of a DocType
-#: portal/doctype/website_filter_field/website_filter_field.json
+#: erpnext/portal/doctype/website_filter_field/website_filter_field.json
 msgid "Website Filter Field"
 msgstr "حقل تصفية الموقع"
 
 #. Label of the website_image (Attach Image) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Website Image"
 msgstr "صورة الموقع"
 
 #. Name of a DocType
-#: setup/doctype/website_item_group/website_item_group.json
+#: erpnext/setup/doctype/website_item_group/website_item_group.json
 msgid "Website Item Group"
 msgstr "مجموعة الأصناف للموقع"
 
 #. Name of a role
-#: accounts/doctype/coupon_code/coupon_code.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Website Manager"
 msgstr "مدير الموقع"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Website Script"
 msgstr "نص الموقع البرمجي"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Website Settings"
 msgstr "إعدادات الموقع"
 
 #. Label of the sb_web_spec (Section Break) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Website Specifications"
 msgstr "موقع المواصفات"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Website Theme"
 msgstr "شكل الموقع"
 
@@ -57396,33 +57902,33 @@ msgstr "شكل الموقع"
 #. Option for the 'Workday' (Select) field in DocType 'Service Day'
 #. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
 #. Handling Schedule'
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
-#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
-#: crm/doctype/availability_of_slots/availability_of_slots.json
-#: projects/doctype/project/project.json
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: setup/doctype/holiday_list/holiday_list.json
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-#: support/doctype/service_day/service_day.json
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/support/doctype/service_day/service_day.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Wednesday"
 msgstr "الأربعاء"
 
 #. Option for the 'Billing Interval' (Select) field in DocType 'Subscription
 #. Plan'
 #. Name of a UOM
-#: accounts/doctype/subscription_plan/subscription_plan.json
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Week"
 msgstr "أسبوع"
 
-#: selling/report/sales_analytics/sales_analytics.py:374
-#: stock/report/stock_analytics/stock_analytics.py:112
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:374
+#: erpnext/stock/report/stock_analytics/stock_analytics.py:112
 msgid "Week {0} {1}"
 msgstr ""
 
 #. Label of the weekday (Select) field in DocType 'Quality Goal'
-#: quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
 msgid "Weekday"
 msgstr "يوم من أيام الأسبوع"
 
@@ -57438,43 +57944,45 @@ msgstr "يوم من أيام الأسبوع"
 #. Goal'
 #. Option for the 'Frequency' (Select) field in DocType 'Company'
 #. Option for the 'How frequently?' (Select) field in DocType 'Email Digest'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-#: buying/report/purchase_analytics/purchase_analytics.js:60
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: manufacturing/report/production_analytics/production_analytics.js:33
-#: projects/doctype/project/project.json public/js/stock_analytics.js:82
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: selling/report/sales_analytics/sales_analytics.js:80
-#: setup/doctype/company/company.json
-#: setup/doctype/email_digest/email_digest.json
-#: stock/report/stock_analytics/stock_analytics.js:79
-#: support/report/issue_analytics/issue_analytics.js:41
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:60
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/manufacturing/report/production_analytics/production_analytics.js:33
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/public/js/stock_analytics.js:82
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:80
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:79
+#: erpnext/support/report/issue_analytics/issue_analytics.js:41
 msgid "Weekly"
 msgstr "الأسبوعية"
 
 #. Label of the weekly_off (Check) field in DocType 'Holiday'
 #. Label of the weekly_off (Select) field in DocType 'Holiday List'
-#: setup/doctype/holiday/holiday.json
-#: setup/doctype/holiday_list/holiday_list.json
+#: erpnext/setup/doctype/holiday/holiday.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Weekly Off"
 msgstr "العطلة الأسبوعية"
 
 #. Label of the weekly_time_to_send (Time) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Weekly Time to send"
 msgstr ""
 
 #. Label of the task_weight (Float) field in DocType 'Task'
 #. Label of the weight (Float) field in DocType 'Task Type'
-#: projects/doctype/task/task.json projects/doctype/task_type/task_type.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/doctype/task_type/task_type.json
 msgid "Weight"
 msgstr "وزن"
 
 #. Label of the weight (Float) field in DocType 'Shipment Parcel'
 #. Label of the weight (Float) field in DocType 'Shipment Parcel Template'
-#: stock/doctype/shipment_parcel/shipment_parcel.json
-#: stock/doctype/shipment_parcel_template/shipment_parcel_template.json
+#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 msgid "Weight (kg)"
 msgstr ""
 
@@ -57491,16 +57999,16 @@ msgstr ""
 #. Label of the weight_per_unit (Float) field in DocType 'Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/item/item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Weight Per Unit"
 msgstr "الوزن لكل وحدة"
 
@@ -57515,150 +58023,151 @@ msgstr "الوزن لكل وحدة"
 #. Label of the weight_uom (Link) field in DocType 'Item'
 #. Label of the weight_uom (Link) field in DocType 'Packing Slip Item'
 #. Label of the weight_uom (Link) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/item/item.json
-#: stock/doctype/packing_slip_item/packing_slip_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Weight UOM"
 msgstr "وحدة قياس الوزن"
 
 #. Label of the weighting_function (Small Text) field in DocType 'Supplier
 #. Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Weighting Function"
 msgstr "وظيفة الترجيح"
 
 #. Label of the welcome_email_sent (Check) field in DocType 'Project User'
-#: projects/doctype/project_user/project_user.json
+#: erpnext/projects/doctype/project_user/project_user.json
 msgid "Welcome email sent"
 msgstr "رسالة الترحيب تم أرسالها"
 
-#: setup/utils.py:166
+#: erpnext/setup/utils.py:166
 msgid "Welcome to {0}"
 msgstr "أهلا وسهلا بك إلى {0}"
 
-#: templates/pages/help.html:12
+#: erpnext/templates/pages/help.html:12
 msgid "What do you need help with?"
 msgstr "ما الذى تحتاج المساعدة به؟"
 
 #. Label of the whatsapp_no (Data) field in DocType 'Lead'
 #. Label of the whatsapp (Data) field in DocType 'Opportunity'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "WhatsApp"
 msgstr "ال WhatsApp"
 
 #. Label of the wheels (Int) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Wheels"
 msgstr "عجلات"
 
 #. Description of the 'Sub Assembly Warehouse' (Link) field in DocType
 #. 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "When a parent warehouse is chosen, the system conducts stock checks against the associated child warehouses"
 msgstr ""
 
-#: stock/doctype/item/item.js:945
+#: erpnext/stock/doctype/item/item.js:945
 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
 msgstr ""
 
-#: accounts/doctype/account/account.py:343
+#: erpnext/accounts/doctype/account/account.py:343
 msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
 msgstr "أثناء إنشاء حساب الشركة الفرعية {0} ، تم العثور على الحساب الرئيسي {1} كحساب دفتر أستاذ."
 
-#: accounts/doctype/account/account.py:333
+#: erpnext/accounts/doctype/account/account.py:333
 msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
 msgstr "أثناء إنشاء حساب Child Company {0} ، لم يتم العثور على الحساب الرئيسي {1}. الرجاء إنشاء الحساب الرئيسي في شهادة توثيق البرامج المقابلة"
 
 #. Description of the 'Use Transaction Date Exchange Rate' (Check) field in
 #. DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
 msgstr ""
 
-#: setup/setup_wizard/operations/install_fixtures.py:269
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:269
 msgid "White"
 msgstr "أبيض"
 
 #. Option for the 'Marital Status' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Widowed"
 msgstr "ارمل"
 
 #. Label of the width (Int) field in DocType 'Shipment Parcel'
 #. Label of the width (Int) field in DocType 'Shipment Parcel Template'
-#: stock/doctype/shipment_parcel/shipment_parcel.json
-#: stock/doctype/shipment_parcel_template/shipment_parcel_template.json
+#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 msgid "Width (cm)"
 msgstr ""
 
 #. Label of the amt_in_word_width (Float) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Width of amount in word"
 msgstr "عرض المبلغ في كلمة"
 
 #. Description of the 'UOMs' (Table) field in DocType 'Item'
 #. Description of the 'Taxes' (Table) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Will also apply for variants"
 msgstr "سوف تطبق أيضا على المتغيرات"
 
 #. Description of the 'Reorder level based on Warehouse' (Table) field in
 #. DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Will also apply for variants unless overridden"
 msgstr "سوف تطبق أيضا على المتغيرات الا اذا تم التغير فوقها"
 
-#: setup/setup_wizard/operations/install_fixtures.py:242
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:242
 msgid "Wire Transfer"
 msgstr "حوالة مصرفية"
 
 #. Label of the with_operations (Check) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "With Operations"
 msgstr "مع عمليات"
 
-#: accounts/report/trial_balance/trial_balance.js:82
+#: erpnext/accounts/report/trial_balance/trial_balance.js:82
 msgid "With Period Closing Entry For Opening Balances"
 msgstr ""
 
 #. Label of the withdrawal (Currency) field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: public/js/bank_reconciliation_tool/data_table_manager.js:67
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:67
 msgid "Withdrawal"
 msgstr ""
 
 #. Label of the work_done (Small Text) field in DocType 'Maintenance Visit
 #. Purpose'
-#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
 msgid "Work Done"
 msgstr "العمل المنجز"
 
 #. Option for the 'Status' (Select) field in DocType 'Job Card'
 #. Option for the 'Status' (Select) field in DocType 'Job Card Operation'
 #. Option for the 'Status' (Select) field in DocType 'Warranty Claim'
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/job_card_operation/job_card_operation.json
-#: setup/doctype/company/company.py:284
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
+#: erpnext/setup/doctype/company/company.py:284
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Work In Progress"
 msgstr "التقدم في العمل"
 
 #. Label of the wip_warehouse (Link) field in DocType 'BOM Creator'
 #. Label of the wip_warehouse (Link) field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:23
-#: public/js/bom_configurator/bom_configurator.bundle.js:392
-#: public/js/bom_configurator/bom_configurator.bundle.js:622
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:23
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:392
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:622
 msgid "Work In Progress Warehouse"
 msgstr "مستودع قيد الإنجاز"
 
@@ -57673,154 +58182,156 @@ msgstr "مستودع قيد الإنجاز"
 #. Label of the work_order (Link) field in DocType 'Pick List'
 #. Label of the work_order (Link) field in DocType 'Serial No'
 #. Label of the work_order (Link) field in DocType 'Stock Entry'
-#: manufacturing/doctype/bom/bom.js:168 manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/report/bom_variance_report/bom_variance_report.js:14
-#: manufacturing/report/bom_variance_report/bom_variance_report.py:19
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:43
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:93
-#: manufacturing/report/job_card_summary/job_card_summary.py:145
-#: manufacturing/report/process_loss_report/process_loss_report.js:22
-#: manufacturing/report/process_loss_report/process_loss_report.py:67
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:104
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: selling/doctype/sales_order/sales_order.js:681
-#: stock/doctype/material_request/material_request.js:178
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request/material_request.py:788
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/serial_no/serial_no.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: templates/pages/material_request_info.html:45
+#: erpnext/manufacturing/doctype/bom/bom.js:168
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:14
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:19
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:43
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:93
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:145
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:22
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:67
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:681
+#: erpnext/stock/doctype/material_request/material_request.js:178
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request.py:788
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/templates/pages/material_request_info.html:45
 msgid "Work Order"
 msgstr "أمر العمل"
 
-#: manufacturing/doctype/production_plan/production_plan.js:121
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:121
 msgid "Work Order / Subcontract PO"
 msgstr ""
 
-#: manufacturing/dashboard_fixtures.py:93
+#: erpnext/manufacturing/dashboard_fixtures.py:93
 msgid "Work Order Analysis"
 msgstr "تحليل أمر العمل"
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Work Order Consumed Materials"
 msgstr ""
 
 #. Name of a DocType
-#: manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 msgid "Work Order Item"
 msgstr "بند أمر العمل"
 
 #. Name of a DocType
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Work Order Operation"
 msgstr "عملية ترتيب العمل"
 
 #. Label of the work_order_qty (Float) field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Work Order Qty"
 msgstr "رقم أمر العمل"
 
-#: manufacturing/dashboard_fixtures.py:152
+#: erpnext/manufacturing/dashboard_fixtures.py:152
 msgid "Work Order Qty Analysis"
 msgstr "تحليل كمية أمر العمل"
 
 #. Name of a report
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.json
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.json
 msgid "Work Order Stock Report"
 msgstr "تقرير مخزون أمر العمل"
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/report/work_order_summary/work_order_summary.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Work Order Summary"
 msgstr "ملخص أمر العمل"
 
-#: stock/doctype/material_request/material_request.py:794
+#: erpnext/stock/doctype/material_request/material_request.py:794
 msgid "Work Order cannot be created for following reason: 
 {0}"
 msgstr "لا يمكن إنشاء أمر العمل للسبب التالي:
 {0}"
 
-#: manufacturing/doctype/work_order/work_order.py:979
+#: erpnext/manufacturing/doctype/work_order/work_order.py:979
 msgid "Work Order cannot be raised against a Item Template"
 msgstr "لا يمكن رفع أمر العمل مقابل قالب العنصر"
 
-#: manufacturing/doctype/work_order/work_order.py:1469
-#: manufacturing/doctype/work_order/work_order.py:1545
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1469
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1545
 msgid "Work Order has been {0}"
 msgstr "تم عمل الطلب {0}"
 
-#: selling/doctype/sales_order/sales_order.js:843
+#: erpnext/selling/doctype/sales_order/sales_order.js:843
 msgid "Work Order not created"
 msgstr "أمر العمل لم يتم إنشاؤه"
 
-#: stock/doctype/stock_entry/stock_entry.py:669
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:669
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr "أمر العمل {0}: لم يتم العثور على بطاقة المهمة للعملية {1}"
 
-#: manufacturing/report/job_card_summary/job_card_summary.js:56
-#: stock/doctype/material_request/material_request.py:782
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
+#: erpnext/stock/doctype/material_request/material_request.py:782
 msgid "Work Orders"
 msgstr "طلبات العمل"
 
-#: selling/doctype/sales_order/sales_order.js:922
+#: erpnext/selling/doctype/sales_order/sales_order.js:922
 msgid "Work Orders Created: {0}"
 msgstr "أوامر العمل التي تم إنشاؤها: {0}"
 
 #. Name of a report
-#: manufacturing/report/work_orders_in_progress/work_orders_in_progress.json
+#: erpnext/manufacturing/report/work_orders_in_progress/work_orders_in_progress.json
 msgid "Work Orders in Progress"
 msgstr "أوامر العمل في التقدم"
 
 #. Option for the 'Status' (Select) field in DocType 'Work Order Operation'
 #. Label of the work_in_progress (Column Break) field in DocType 'Email Digest'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Work in Progress"
 msgstr "التقدم في العمل"
 
 #. Label of the wip_warehouse (Link) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Work-in-Progress Warehouse"
 msgstr "مستودع العمل قيد التنفيذ"
 
-#: manufacturing/doctype/work_order/work_order.py:448
+#: erpnext/manufacturing/doctype/work_order/work_order.py:448
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr "مستودع أعمال جارية مطلوب قبل التسجيل\\n
\\nWork-in-Progress Warehouse is required before Submit"
 
 #. Label of the workday (Select) field in DocType 'Service Day'
-#: support/doctype/service_day/service_day.json
+#: erpnext/support/doctype/service_day/service_day.json
 msgid "Workday"
 msgstr "يوم عمل"
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:137
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:137
 msgid "Workday {0} has been repeated."
 msgstr "تم تكرار يوم العمل {0}."
 
 #. Label of a Card Break in the Settings Workspace
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Workflow"
 msgstr "سير العمل"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Workflow Action"
 msgstr "إجراء سير العمل"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Workflow State"
 msgstr "حالة سير العمل"
 
 #. Option for the 'Status' (Select) field in DocType 'Task'
-#: projects/doctype/task/task.json templates/pages/task_info.html:73
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/templates/pages/task_info.html:73
 msgid "Working"
 msgstr "عامل"
 
@@ -57831,9 +58342,9 @@ msgstr "عامل"
 #. DocType 'Service Level Agreement'
 #. Label of the support_and_resolution (Table) field in DocType 'Service Level
 #. Agreement'
-#: manufacturing/doctype/workstation/workstation.json
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Working Hours"
 msgstr "ساعات العمل"
 
@@ -57845,46 +58356,46 @@ msgstr "ساعات العمل"
 #. Label of the workstation (Link) field in DocType 'Work Order Operation'
 #. Name of a DocType
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/doctype/bom_creator/bom_creator.js:140
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/bom_website_operation/bom_website_operation.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/work_order/work_order.js:258
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/report/bom_operations_time/bom_operations_time.js:35
-#: manufacturing/report/bom_operations_time/bom_operations_time.py:119
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:62
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117
-#: manufacturing/report/job_card_summary/job_card_summary.js:72
-#: manufacturing/report/job_card_summary/job_card_summary.py:160
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: public/js/bom_configurator/bom_configurator.bundle.js:353
-#: public/js/bom_configurator/bom_configurator.bundle.js:573
-#: templates/generators/bom.html:70
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:140
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:258
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:119
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:62
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:72
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:160
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:353
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:573
+#: erpnext/templates/generators/bom.html:70
 msgid "Workstation"
 msgstr "محطة العمل"
 
 #. Label of the workstation (Link) field in DocType 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Workstation / Machine"
 msgstr "محطة العمل / الآلة"
 
 #. Label of the workstation_dashboard (HTML) field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Workstation Dashboard"
 msgstr ""
 
 #. Label of the workstation_name (Data) field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Workstation Name"
 msgstr "اسم محطة العمل"
 
 #. Label of the workstation_status_tab (Tab Break) field in DocType
 #. 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Workstation Status"
 msgstr ""
 
@@ -57897,35 +58408,36 @@ msgstr ""
 #. Name of a DocType
 #. Label of the workstation_type (Data) field in DocType 'Workstation Type'
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/doctype/bom_creator/bom_creator.js:133
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/doctype/workstation_type/workstation_type.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: public/js/bom_configurator/bom_configurator.bundle.js:347
-#: public/js/bom_configurator/bom_configurator.bundle.js:566
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:133
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:347
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:566
 msgid "Workstation Type"
 msgstr ""
 
 #. Name of a DocType
-#: manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
+#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
 msgid "Workstation Working Hour"
 msgstr "محطة العمل ساعة العمل"
 
-#: manufacturing/doctype/workstation/workstation.py:403
+#: erpnext/manufacturing/doctype/workstation/workstation.py:403
 msgid "Workstation is closed on the following dates as per Holiday List: {0}"
 msgstr "محطة العمل مغلقة في التواريخ التالية وفقا لقائمة العطل: {0}\\n
\\nWorkstation is closed on the following dates as per Holiday List: {0}"
 
 #. Label of the workstations_tab (Tab Break) field in DocType 'Plant Floor'
-#: manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 msgid "Workstations"
 msgstr ""
 
-#: setup/setup_wizard/setup_wizard.py:16 setup/setup_wizard/setup_wizard.py:41
+#: erpnext/setup/setup_wizard/setup_wizard.py:16
+#: erpnext/setup/setup_wizard/setup_wizard.py:41
 msgid "Wrapping up"
 msgstr "تغليف"
 
@@ -57934,13 +58446,13 @@ msgstr "تغليف"
 #. Label of the write_off (Section Break) field in DocType 'Purchase Invoice'
 #. Label of the write_off_section (Section Break) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:72
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:96
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: setup/doctype/company/company.py:528
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:72
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:96
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/setup/doctype/company/company.py:528
 msgid "Write Off"
 msgstr "لا تصلح"
 
@@ -57949,11 +58461,11 @@ msgstr "لا تصلح"
 #. Label of the write_off_account (Link) field in DocType 'Purchase Invoice'
 #. Label of the write_off_account (Link) field in DocType 'Sales Invoice'
 #. Label of the write_off_account (Link) field in DocType 'Company'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: setup/doctype/company/company.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Write Off Account"
 msgstr "شطب حساب"
 
@@ -57961,10 +58473,10 @@ msgstr "شطب حساب"
 #. Label of the write_off_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the write_off_amount (Currency) field in DocType 'Purchase Invoice'
 #. Label of the write_off_amount (Currency) field in DocType 'Sales Invoice'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Write Off Amount"
 msgstr "شطب المبلغ"
 
@@ -57973,14 +58485,14 @@ msgstr "شطب المبلغ"
 #. Invoice'
 #. Label of the base_write_off_amount (Currency) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Write Off Amount (Company Currency)"
 msgstr "شطب المبلغ (شركة العملات)"
 
 #. Label of the write_off_based_on (Select) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Write Off Based On"
 msgstr "شطب بناء على"
 
@@ -57989,29 +58501,29 @@ msgstr "شطب بناء على"
 #. Label of the write_off_cost_center (Link) field in DocType 'Purchase
 #. Invoice'
 #. Label of the write_off_cost_center (Link) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Write Off Cost Center"
 msgstr "شطب مركز التكلفة"
 
 #. Label of the write_off_difference_amount (Button) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Write Off Difference Amount"
 msgstr "شطب الفرق المبلغ"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Write Off Entry"
 msgstr "شطب الدخول"
 
 #. Label of the write_off_limit (Currency) field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Write Off Limit"
 msgstr ""
 
@@ -58019,14 +58531,14 @@ msgstr ""
 #. DocType 'POS Invoice'
 #. Label of the write_off_outstanding_amount_automatically (Check) field in
 #. DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Write Off Outstanding Amount"
 msgstr "شطب المبلغ المستحق"
 
 #. Label of the section_break_34 (Section Break) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Writeoff"
 msgstr "لا تصلح"
 
@@ -58034,65 +58546,65 @@ msgstr "لا تصلح"
 #. Depreciation Schedule'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Written Down Value"
 msgstr "القيمة المكتوبة"
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:70
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:70
 msgid "Wrong Company"
 msgstr ""
 
-#: setup/doctype/company/company.js:210
+#: erpnext/setup/doctype/company/company.js:210
 msgid "Wrong Password"
 msgstr "كلمة مرور خاطئة\\n
\\nWrong Password"
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:55
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:55
 msgid "Wrong Template"
 msgstr ""
 
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:66
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:69
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:72
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:66
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:69
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:72
 msgid "XML Files Processed"
 msgstr "ملفات XML المعالجة"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Yard"
 msgstr ""
 
 #. Option for the 'Billing Interval' (Select) field in DocType 'Subscription
 #. Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:60
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:60
 msgid "Year"
 msgstr "عام"
 
 #. Label of the year_end_date (Date) field in DocType 'Fiscal Year'
-#: accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
 msgid "Year End Date"
 msgstr "تاريخ نهاية العام"
 
 #. Label of the year (Data) field in DocType 'Fiscal Year'
-#: accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
 msgid "Year Name"
 msgstr "اسم العام"
 
 #. Label of the year_start_date (Date) field in DocType 'Fiscal Year'
 #. Label of the year_start_date (Date) field in DocType 'Period Closing
 #. Voucher'
-#: accounts/doctype/fiscal_year/fiscal_year.json
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 msgid "Year Start Date"
 msgstr "تاريخ بدء العام"
 
 #. Label of the year_of_passing (Int) field in DocType 'Employee Education'
-#: setup/doctype/employee_education/employee_education.json
+#: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "Year of Passing"
 msgstr "سنة التخرج"
 
-#: accounts/doctype/fiscal_year/fiscal_year.py:111
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:111
 msgid "Year start date or end date is overlapping with {0}. To avoid please set company"
 msgstr "تاريخ البدء أو تاريخ الانتهاء العام يتداخل مع {0}. لتجنب ذلك الرجاء تعيين الشركة\\n
\\nYear start date or end date is overlapping with {0}. To avoid please set company"
 
@@ -58100,22 +58612,23 @@ msgstr "تاريخ البدء أو تاريخ الانتهاء العام يتد
 #. Task'
 #. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule
 #. Item'
-#: accounts/report/budget_variance_report/budget_variance_report.js:65
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:78
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-#: buying/report/purchase_analytics/purchase_analytics.js:63
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:60
-#: manufacturing/report/production_analytics/production_analytics.js:36
-#: public/js/financial_statements.js:233
-#: public/js/purchase_trends_filters.js:22 public/js/sales_trends_filters.js:14
-#: public/js/stock_analytics.js:85
-#: selling/report/sales_analytics/sales_analytics.js:83
-#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:35
-#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:35
-#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:35
-#: stock/report/stock_analytics/stock_analytics.js:82
-#: support/report/issue_analytics/issue_analytics.js:44
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:65
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:78
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:63
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:60
+#: erpnext/manufacturing/report/production_analytics/production_analytics.js:36
+#: erpnext/public/js/financial_statements.js:233
+#: erpnext/public/js/purchase_trends_filters.js:22
+#: erpnext/public/js/sales_trends_filters.js:14
+#: erpnext/public/js/stock_analytics.js:85
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:83
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:35
+#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:35
+#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:35
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:82
+#: erpnext/support/report/issue_analytics/issue_analytics.js:44
 msgid "Yearly"
 msgstr "سنويا"
 
@@ -58123,8 +58636,8 @@ msgstr "سنويا"
 #. Standing'
 #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Yellow"
 msgstr ""
 
@@ -58155,370 +58668,371 @@ msgstr ""
 #. Defaults'
 #. Option for the 'Pallets' (Select) field in DocType 'Shipment'
 #. Option for the 'Is Opening' (Select) field in DocType 'Stock Entry'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: projects/doctype/project/project.json
-#: selling/doctype/selling_settings/selling_settings.json
-#: setup/doctype/employee/employee.json
-#: setup/doctype/global_defaults/global_defaults.json
-#: stock/doctype/shipment/shipment.json
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Yes"
 msgstr "نعم"
 
-#: controllers/accounts_controller.py:3264
+#: erpnext/controllers/accounts_controller.py:3266
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
 msgstr "غير مسموح لك بالتحديث وفقًا للشروط المحددة في {} سير العمل."
 
-#: accounts/general_ledger.py:729
+#: erpnext/accounts/general_ledger.py:729
 msgid "You are not authorized to add or update entries before {0}"
 msgstr "غير مصرح لك باضافه إدخالات أو تحديثها قبل {0}\\n
\\nYou are not authorized to add or update entries before {0}"
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:336
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:336
 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
 msgstr ""
 
-#: accounts/doctype/account/account.py:277
+#: erpnext/accounts/doctype/account/account.py:277
 msgid "You are not authorized to set Frozen value"
 msgstr ".أنت غير مخول لتغيير القيم المجمدة"
 
-#: stock/doctype/pick_list/pick_list.py:412
+#: erpnext/stock/doctype/pick_list/pick_list.py:412
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
 msgstr ""
 
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:108
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:108
 msgid "You can add the original invoice {} manually to proceed."
 msgstr ""
 
-#: templates/emails/confirm_appointment.html:10
+#: erpnext/templates/emails/confirm_appointment.html:10
 msgid "You can also copy-paste this link in your browser"
 msgstr "يمكنك أيضا نسخ - لصق هذا الرابط في متصفحك"
 
-#: assets/doctype/asset_category/asset_category.py:114
+#: erpnext/assets/doctype/asset_category/asset_category.py:114
 msgid "You can also set default CWIP account in Company {}"
 msgstr "يمكنك أيضًا تعيين حساب CWIP الافتراضي في الشركة {}"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:871
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:872
 msgid "You can change the parent account to a Balance Sheet account or select a different account."
 msgstr "يمكنك تغيير الحساب الرئيسي إلى حساب الميزانية العمومية أو تحديد حساب مختلف."
 
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:84
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:84
 msgid "You can not cancel this Period Closing Voucher, please cancel the future Period Closing Vouchers first"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:647
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:647
 msgid "You can not enter current voucher in 'Against Journal Entry' column"
 msgstr "لا يمكنك إدخال القسيمة الحالية في عمود 'قيد اليومية المقابل'.\\n
\\nYou can not enter current voucher in 'Against Journal Entry' column"
 
-#: accounts/doctype/subscription/subscription.py:174
+#: erpnext/accounts/doctype/subscription/subscription.py:174
 msgid "You can only have Plans with the same billing cycle in a Subscription"
 msgstr "يمكنك فقط الحصول على خطط مع دورة الفواتير نفسها في الاشتراك"
 
-#: accounts/doctype/pos_invoice/pos_invoice.js:258
-#: accounts/doctype/sales_invoice/sales_invoice.js:894
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:271
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:894
 msgid "You can only redeem max {0} points in this order."
 msgstr "لا يمكنك استرداد سوى {0} نقاط كحد أقصى بهذا الترتيب."
 
-#: accounts/doctype/pos_profile/pos_profile.py:150
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:150
 msgid "You can only select one mode of payment as default"
 msgstr "يمكنك تحديد طريقة دفع واحدة فقط كطريقة افتراضية"
 
-#: selling/page/point_of_sale/pos_payment.js:506
+#: erpnext/selling/page/point_of_sale/pos_payment.js:506
 msgid "You can redeem upto {0}."
 msgstr "يمكنك استرداد ما يصل إلى {0}."
 
-#: manufacturing/doctype/workstation/workstation.js:59
+#: erpnext/manufacturing/doctype/workstation/workstation.js:59
 msgid "You can set it as a machine name or operation type. For example, stiching machine 12"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:1136
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1136
 msgid "You can't make any changes to Job Card since Work Order is closed."
 msgstr ""
 
-#: accounts/doctype/loyalty_program/loyalty_program.py:182
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:182
 msgid "You can't redeem Loyalty Points having more value than the Rounded Total."
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.js:620
+#: erpnext/manufacturing/doctype/bom/bom.js:620
 msgid "You cannot change the rate if BOM is mentioned against any Item."
 msgstr ""
 
-#: accounts/doctype/accounting_period/accounting_period.py:126
+#: erpnext/accounts/doctype/accounting_period/accounting_period.py:126
 msgid "You cannot create a {0} within the closed Accounting Period {1}"
 msgstr ""
 
-#: accounts/general_ledger.py:160
+#: erpnext/accounts/general_ledger.py:160
 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}"
 msgstr "لا يمكنك إنشاء أو إلغاء أي قيود محاسبية في فترة المحاسبة المغلقة {0}"
 
-#: accounts/general_ledger.py:749
+#: erpnext/accounts/general_ledger.py:749
 msgid "You cannot create/amend any accounting entries till this date."
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:881
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:881
 msgid "You cannot credit and debit same account at the same time"
 msgstr "لا يمكن إعطاء الحساب قيمة مدين وقيمة دائن في نفس الوقت"
 
-#: projects/doctype/project_type/project_type.py:25
+#: erpnext/projects/doctype/project_type/project_type.py:25
 msgid "You cannot delete Project Type 'External'"
 msgstr "لا يمكنك حذف مشروع من نوع 'خارجي'"
 
-#: setup/doctype/department/department.js:19
+#: erpnext/setup/doctype/department/department.js:19
 msgid "You cannot edit root node."
 msgstr "لا يمكنك تحرير عقدة الجذر."
 
-#: selling/page/point_of_sale/pos_payment.js:536
+#: erpnext/selling/page/point_of_sale/pos_payment.js:536
 msgid "You cannot redeem more than {0}."
 msgstr "لا يمكنك استرداد أكثر من {0}."
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:144
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:144
 msgid "You cannot repost item valuation before {}"
 msgstr ""
 
-#: accounts/doctype/subscription/subscription.py:713
+#: erpnext/accounts/doctype/subscription/subscription.py:713
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr "لا يمكنك إعادة تشغيل اشتراك غير ملغى."
 
-#: selling/page/point_of_sale/pos_payment.js:210
+#: erpnext/selling/page/point_of_sale/pos_payment.js:210
 msgid "You cannot submit empty order."
 msgstr "لا يمكنك تقديم طلب فارغ."
 
-#: selling/page/point_of_sale/pos_payment.js:209
+#: erpnext/selling/page/point_of_sale/pos_payment.js:209
 msgid "You cannot submit the order without payment."
 msgstr "لا يمكنك تقديم الطلب بدون دفع."
 
-#: controllers/accounts_controller.py:3240
+#: erpnext/controllers/accounts_controller.py:3242
 msgid "You do not have permissions to {} items in a {}."
 msgstr "ليس لديك أذونات لـ {} من العناصر في {}."
 
-#: accounts/doctype/loyalty_program/loyalty_program.py:177
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:177
 msgid "You don't have enough Loyalty Points to redeem"
 msgstr "ليس لديك ما يكفي من نقاط الولاء لاستردادها"
 
-#: selling/page/point_of_sale/pos_payment.js:499
+#: erpnext/selling/page/point_of_sale/pos_payment.js:499
 msgid "You don't have enough points to redeem."
 msgstr "ليس لديك ما يكفي من النقاط لاستردادها."
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:269
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:269
 msgid "You had {} errors while creating opening invoices. Check {} for more details"
 msgstr "كان لديك {} من الأخطاء أثناء إنشاء الفواتير الافتتاحية. تحقق من {} لمزيد من التفاصيل"
 
-#: public/js/utils.js:877
+#: erpnext/public/js/utils.js:877
 msgid "You have already selected items from {0} {1}"
 msgstr "لقد حددت العناصر من {0} {1}"
 
-#: projects/doctype/project/project.py:342
+#: erpnext/projects/doctype/project/project.py:342
 msgid "You have been invited to collaborate on the project: {0}"
 msgstr "لقد وجهت الدعوة إلى التعاون في هذا المشروع: {0}"
 
-#: stock/doctype/shipment/shipment.js:442
+#: erpnext/stock/doctype/shipment/shipment.js:442
 msgid "You have entered a duplicate Delivery Note on Row"
 msgstr ""
 
-#: stock/doctype/item/item.py:1051
+#: erpnext/stock/doctype/item/item.py:1051
 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels."
 msgstr "يجب عليك تمكين الطلب التلقائي في إعدادات الأسهم للحفاظ على مستويات إعادة الطلب."
 
-#: templates/pages/projects.html:134
+#: erpnext/templates/pages/projects.html:134
 msgid "You haven't created a {0} yet"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_controller.js:218
+#: erpnext/selling/page/point_of_sale/pos_controller.js:218
 msgid "You must add atleast one item to save it as draft."
 msgstr "يجب إضافة عنصر واحد على الأقل لحفظه كمسودة."
 
-#: selling/page/point_of_sale/pos_controller.js:629
+#: erpnext/selling/page/point_of_sale/pos_controller.js:629
 msgid "You must select a customer before adding an item."
 msgstr "يجب عليك تحديد عميل قبل إضافة عنصر."
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:255
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:257
 msgid "You need to cancel POS Closing Entry {} to be able to cancel this document."
 msgstr ""
 
 #. Option for the 'Provider' (Select) field in DocType 'Video'
-#: utilities/doctype/video/video.json
+#: erpnext/utilities/doctype/video/video.json
 msgid "YouTube"
 msgstr "موقع YouTube"
 
 #. Name of a report
-#: utilities/report/youtube_interactions/youtube_interactions.json
+#: erpnext/utilities/report/youtube_interactions/youtube_interactions.json
 msgid "YouTube Interactions"
 msgstr "تفاعلات YouTube"
 
 #. Description of the 'ERPNext Company' (Data) field in DocType 'Tally
 #. Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Your Company set in ERPNext"
 msgstr "تم تعيين شركتك في ERPNext"
 
-#: www/book_appointment/index.html:49
+#: erpnext/www/book_appointment/index.html:49
 msgid "Your Name (required)"
 msgstr ""
 
-#: templates/includes/footer/footer_extension.html:5
-#: templates/includes/footer/footer_extension.html:6
+#: erpnext/templates/includes/footer/footer_extension.html:5
+#: erpnext/templates/includes/footer/footer_extension.html:6
 msgid "Your email address..."
 msgstr "عنوان بريدك الإلكتروني..."
 
-#: www/book_appointment/verify/index.html:11
+#: erpnext/www/book_appointment/verify/index.html:11
 msgid "Your email has been verified and your appointment has been scheduled"
 msgstr ""
 
-#: patches/v11_0/add_default_dispatch_notification_template.py:22
-#: setup/setup_wizard/operations/install_fixtures.py:318
+#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
 msgid "Your order is out for delivery!"
 msgstr "طلبك تحت التسليم!"
 
-#: templates/pages/help.html:52
+#: erpnext/templates/pages/help.html:52
 msgid "Your tickets"
 msgstr "تذاكرك"
 
 #. Label of the youtube_video_id (Data) field in DocType 'Video'
-#: utilities/doctype/video/video.json
+#: erpnext/utilities/doctype/video/video.json
 msgid "Youtube ID"
 msgstr "معرف يوتيوب"
 
 #. Label of the youtube_tracking_section (Section Break) field in DocType
 #. 'Video'
-#: utilities/doctype/video/video.json
+#: erpnext/utilities/doctype/video/video.json
 msgid "Youtube Statistics"
 msgstr "إحصاءات يوتيوب"
 
-#: public/js/utils/contact_address_quick_entry.js:71
+#: erpnext/public/js/utils/contact_address_quick_entry.js:71
 msgid "ZIP Code"
 msgstr "الرمز البريدي"
 
 #. Label of the zero_balance (Check) field in DocType 'Exchange Rate
 #. Revaluation Account'
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "Zero Balance"
 msgstr ""
 
-#: regional/report/uae_vat_201/uae_vat_201.py:65
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:65
 msgid "Zero Rated"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:387
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:387
 msgid "Zero quantity"
 msgstr ""
 
 #. Label of the zip_file (Attach) field in DocType 'Import Supplier Invoice'
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Zip File"
 msgstr "ملف مضغوط"
 
-#: stock/reorder_item.py:372
+#: erpnext/stock/reorder_item.py:372
 msgid "[Important] [ERPNext] Auto Reorder Errors"
 msgstr "[هام] [ERPNext] إعادة ترتيب الأخطاء تلقائيًا"
 
-#: controllers/status_updater.py:270
+#: erpnext/controllers/status_updater.py:270
 msgid "`Allow Negative rates for Items`"
 msgstr ""
 
-#: stock/stock_ledger.py:1799
+#: erpnext/stock/stock_ledger.py:1799
 msgid "after"
 msgstr ""
 
-#: accounts/doctype/shipping_rule/shipping_rule.py:204
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:204
 msgid "and"
 msgstr "و"
 
-#: manufacturing/doctype/bom/bom.js:863
+#: erpnext/manufacturing/doctype/bom/bom.js:863
 msgid "as a percentage of finished item quantity"
 msgstr ""
 
-#: www/book_appointment/index.html:43
+#: erpnext/www/book_appointment/index.html:43
 msgid "at"
 msgstr ""
 
-#: buying/report/purchase_analytics/purchase_analytics.js:16
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:16
 msgid "based_on"
 msgstr "مرتكز على"
 
-#: public/js/utils/sales_common.js:278
+#: erpnext/public/js/utils/sales_common.js:279
 msgid "cannot be greater than 100"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:328
-#: accounts/doctype/sales_invoice/sales_invoice.py:959
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:960
 msgid "dated {0}"
 msgstr ""
 
 #. Label of the description (Small Text) field in DocType 'Production Plan Sub
 #. Assembly Item'
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "description"
 msgstr ""
 
 #. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid
 #. Settings'
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "development"
 msgstr "تطوير"
 
-#: selling/page/point_of_sale/pos_item_cart.js:423
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:423
 msgid "discount applied"
 msgstr ""
 
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:46
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:58
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:46
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:58
 msgid "doc_type"
 msgstr ""
 
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:25
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:25
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:25
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:25
 msgid "doctype"
 msgstr ""
 
 #. Description of the 'Coupon Name' (Data) field in DocType 'Coupon Code'
-#: accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "e.g. \"Summer Holiday 2019 Offer 20\""
 msgstr "مثال: "Summer Holiday 2019 Offer 20""
 
 #. Description of the 'Shipping Rule Label' (Data) field in DocType 'Shipping
 #. Rule'
-#: accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "example: Next Day Shipping"
 msgstr "مثال:شحن اليوم التالي"
 
 #. Option for the 'Service Provider' (Select) field in DocType 'Currency
 #. Exchange Settings'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "exchangerate.host"
 msgstr ""
 
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:171
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:171
 msgid "fieldname"
 msgstr ""
 
 #. Option for the 'Service Provider' (Select) field in DocType 'Currency
 #. Exchange Settings'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "frankfurter.app"
 msgstr ""
 
-#: templates/form_grid/item_grid.html:66 templates/form_grid/item_grid.html:80
+#: erpnext/templates/form_grid/item_grid.html:66
+#: erpnext/templates/form_grid/item_grid.html:80
 msgid "hidden"
 msgstr ""
 
-#: projects/doctype/project/project_dashboard.html:13
+#: erpnext/projects/doctype/project/project_dashboard.html:13
 msgid "hours"
 msgstr ""
 
 #. Label of the image (Attach Image) field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/batch/batch.json
 msgid "image"
 msgstr ""
 
-#: accounts/doctype/budget/budget.py:273
+#: erpnext/accounts/doctype/budget/budget.py:273
 msgid "is already"
 msgstr ""
 
@@ -58533,26 +59047,27 @@ msgstr ""
 #. Label of the lft (Int) field in DocType 'Supplier Group'
 #. Label of the lft (Int) field in DocType 'Territory'
 #. Label of the lft (Int) field in DocType 'Warehouse'
-#: accounts/doctype/cost_center/cost_center.json
-#: assets/doctype/location/location.json projects/doctype/task/task.json
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/department/department.json
-#: setup/doctype/employee/employee.json
-#: setup/doctype/item_group/item_group.json
-#: setup/doctype/sales_person/sales_person.json
-#: setup/doctype/supplier_group/supplier_group.json
-#: setup/doctype/territory/territory.json
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
+#: erpnext/setup/doctype/territory/territory.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "lft"
 msgstr "LFT"
 
 #. Label of the material_request_item (Data) field in DocType 'Production Plan
 #. Item'
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 msgid "material_request_item"
 msgstr ""
 
-#: controllers/selling_controller.py:151
+#: erpnext/controllers/selling_controller.py:151
 msgid "must be between 0 and 100"
 msgstr ""
 
@@ -58563,41 +59078,42 @@ msgstr ""
 #. Label of the old_parent (Link) field in DocType 'Item Group'
 #. Label of the old_parent (Data) field in DocType 'Sales Person'
 #. Label of the old_parent (Link) field in DocType 'Territory'
-#: accounts/doctype/cost_center/cost_center.json
-#: quality_management/doctype/quality_procedure/quality_procedure.json
-#: setup/doctype/company/company.json
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/item_group/item_group.json
-#: setup/doctype/sales_person/sales_person.json
-#: setup/doctype/territory/territory.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/territory/territory.json
 msgid "old_parent"
 msgstr ""
 
-#: templates/pages/task_info.html:90
+#: erpnext/templates/pages/task_info.html:90
 msgid "on"
 msgstr ""
 
-#: controllers/accounts_controller.py:1119
+#: erpnext/controllers/accounts_controller.py:1121
 msgid "or"
 msgstr "أو"
 
-#: support/doctype/service_level_agreement/service_level_agreement.js:50
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:50
 msgid "or its descendants"
 msgstr ""
 
-#: templates/includes/macros.html:207 templates/includes/macros.html:211
+#: erpnext/templates/includes/macros.html:207
+#: erpnext/templates/includes/macros.html:211
 msgid "out of 5"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:1195
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1207
 msgid "paid to"
 msgstr ""
 
-#: public/js/utils.js:390
+#: erpnext/public/js/utils.js:390
 msgid "payments app is not installed. Please install it from {0} or {1}"
 msgstr ""
 
-#: utilities/__init__.py:47
+#: erpnext/utilities/__init__.py:47
 msgid "payments app is not installed. Please install it from {} or {}"
 msgstr ""
 
@@ -58619,38 +59135,38 @@ msgstr ""
 #. Cost'
 #. Description of the 'Costing Rate' (Currency) field in DocType 'Activity
 #. Cost'
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/doctype/workstation_type/workstation_type.json
-#: projects/doctype/activity_cost/activity_cost.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
 msgid "per hour"
 msgstr "كل ساعة"
 
-#: stock/stock_ledger.py:1800
+#: erpnext/stock/stock_ledger.py:1800
 msgid "performing either one below:"
 msgstr ""
 
 #. Description of the 'Product Bundle Item' (Data) field in DocType 'Pick List
 #. Item'
-#: stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 msgid "product bundle item row's name in sales order. Also indicates that picked item is to be used for a product bundle"
 msgstr ""
 
 #. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid
 #. Settings'
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "production"
 msgstr "إنتاج"
 
 #. Label of the quotation_item (Data) field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "quotation_item"
 msgstr ""
 
-#: templates/includes/macros.html:202
+#: erpnext/templates/includes/macros.html:202
 msgid "ratings"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:1195
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1207
 msgid "received from"
 msgstr "مستلم من"
 
@@ -58665,650 +59181,658 @@ msgstr "مستلم من"
 #. Label of the rgt (Int) field in DocType 'Supplier Group'
 #. Label of the rgt (Int) field in DocType 'Territory'
 #. Label of the rgt (Int) field in DocType 'Warehouse'
-#: accounts/doctype/cost_center/cost_center.json
-#: assets/doctype/location/location.json projects/doctype/task/task.json
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/department/department.json
-#: setup/doctype/employee/employee.json
-#: setup/doctype/item_group/item_group.json
-#: setup/doctype/sales_person/sales_person.json
-#: setup/doctype/supplier_group/supplier_group.json
-#: setup/doctype/territory/territory.json
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
+#: erpnext/setup/doctype/territory/territory.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "rgt"
 msgstr "RGT"
 
 #. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid
 #. Settings'
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "sandbox"
 msgstr "رمل"
 
-#: accounts/doctype/subscription/subscription.py:689
+#: erpnext/accounts/doctype/subscription/subscription.py:689
 msgid "subscription is already cancelled."
 msgstr ""
 
-#: controllers/status_updater.py:372 controllers/status_updater.py:392
+#: erpnext/controllers/status_updater.py:372
+#: erpnext/controllers/status_updater.py:392
 msgid "target_ref_field"
 msgstr ""
 
 #. Label of the temporary_name (Data) field in DocType 'Production Plan Item'
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 msgid "temporary name"
 msgstr ""
 
 #. Label of the title (Data) field in DocType 'Activity Cost'
-#: projects/doctype/activity_cost/activity_cost.json
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
 msgid "title"
 msgstr "عنوان"
 
-#: accounts/report/general_ledger/general_ledger.html:20
-#: www/book_appointment/index.js:134
+#: erpnext/accounts/report/general_ledger/general_ledger.html:20
+#: erpnext/www/book_appointment/index.js:134
 msgid "to"
 msgstr "إلى"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:2737
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2742
 msgid "to unallocate the amount of this Return Invoice before cancelling it."
 msgstr ""
 
 #. Description of the 'Coupon Code' (Data) field in DocType 'Coupon Code'
-#: accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "unique e.g. SAVE20  To be used to get discount"
 msgstr "فريدة مثل SAVE20 لاستخدامها للحصول على الخصم"
 
-#: accounts/report/budget_variance_report/budget_variance_report.js:9
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:9
 msgid "variance"
 msgstr ""
 
-#: manufacturing/doctype/bom_update_log/bom_updation_utils.py:41
+#: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:41
 msgid "via BOM Update Tool"
 msgstr ""
 
-#: accounts/doctype/budget/budget.py:276
+#: erpnext/accounts/doctype/budget/budget.py:276
 msgid "will be"
 msgstr ""
 
-#: assets/doctype/asset_category/asset_category.py:112
+#: erpnext/assets/doctype/asset_category/asset_category.py:112
 msgid "you must select Capital Work in Progress Account in accounts table"
 msgstr "يجب عليك تحديد حساب رأس المال قيد التقدم في جدول الحسابات"
 
-#: accounts/report/cash_flow/cash_flow.py:229
-#: accounts/report/cash_flow/cash_flow.py:230
+#: erpnext/accounts/report/cash_flow/cash_flow.py:229
+#: erpnext/accounts/report/cash_flow/cash_flow.py:230
 msgid "{0}"
 msgstr ""
 
-#: controllers/accounts_controller.py:953
+#: erpnext/controllers/accounts_controller.py:953
 msgid "{0} '{1}' is disabled"
 msgstr "{0} '{1}' معطل"
 
-#: accounts/utils.py:182
+#: erpnext/accounts/utils.py:182
 msgid "{0} '{1}' not in Fiscal Year {2}"
 msgstr "{0} '{1}' ليس في السنة المالية {2}"
 
-#: manufacturing/doctype/work_order/work_order.py:380
+#: erpnext/manufacturing/doctype/work_order/work_order.py:380
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr "{0} ({1}) لا يمكن أن يكون أكبر من الكمية المخطط لها ({2}) في أمر العمل {3}"
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:288
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:288
 msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
 msgstr ""
 
-#: controllers/accounts_controller.py:2012
+#: erpnext/controllers/accounts_controller.py:2014
 msgid "{0} Account not found against Customer {1}."
 msgstr ""
 
-#: utilities/transaction_base.py:193
+#: erpnext/utilities/transaction_base.py:193
 msgid "{0} Account: {1} ({2}) must be in either customer billing currency: {3} or Company default currency: {4}"
 msgstr ""
 
-#: accounts/doctype/budget/budget.py:281
+#: erpnext/accounts/doctype/budget/budget.py:281
 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It {5} exceed by {6}"
 msgstr ""
 
-#: accounts/doctype/pricing_rule/utils.py:750
+#: erpnext/accounts/doctype/pricing_rule/utils.py:750
 msgid "{0} Coupon used are {1}. Allowed quantity is exhausted"
 msgstr "{0} القسيمة المستخدمة هي {1}. الكمية المسموح بها مستنفدة"
 
-#: setup/doctype/email_digest/email_digest.py:124
+#: erpnext/setup/doctype/email_digest/email_digest.py:124
 msgid "{0} Digest"
 msgstr "{0} الملخص"
 
-#: accounts/utils.py:1334
+#: erpnext/accounts/utils.py:1334
 msgid "{0} Number {1} is already used in {2} {3}"
 msgstr "{0} الرقم {1} مستخدم بالفعل في {2} {3}"
 
-#: manufacturing/doctype/work_order/work_order.js:439
+#: erpnext/manufacturing/doctype/work_order/work_order.js:439
 msgid "{0} Operations: {1}"
 msgstr "{0} العمليات: {1}"
 
-#: stock/doctype/material_request/material_request.py:167
+#: erpnext/stock/doctype/material_request/material_request.py:167
 msgid "{0} Request for {1}"
 msgstr "{0} طلب {1}"
 
-#: stock/doctype/item/item.py:320
+#: erpnext/stock/doctype/item/item.py:320
 msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item"
 msgstr "{0} يعتمد الاحتفاظ بالعينة على الدُفعة ، يُرجى تحديد "رقم الدُفعة" للاحتفاظ بعينة من العنصر"
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:423
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:423
 msgid "{0} Transaction(s) Reconciled"
 msgstr ""
 
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:61
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:61
 msgid "{0} account is not of type {1}"
 msgstr ""
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:449
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:449
 msgid "{0} account not found while submitting purchase receipt"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:1001
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1001
 msgid "{0} against Bill {1} dated {2}"
 msgstr "{0} مقابل الفاتورة {1} بتاريخ {2}"
 
-#: accounts/doctype/journal_entry/journal_entry.py:1010
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1010
 msgid "{0} against Purchase Order {1}"
 msgstr "{0} مقابل أمر الشراء {1}"
 
-#: accounts/doctype/journal_entry/journal_entry.py:977
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:977
 msgid "{0} against Sales Invoice {1}"
 msgstr "{0} مقابل فاتورة المبيعات {1}"
 
-#: accounts/doctype/journal_entry/journal_entry.py:984
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:984
 msgid "{0} against Sales Order {1}"
 msgstr "{0} مقابل طلب مبيعات {1}"
 
-#: quality_management/doctype/quality_procedure/quality_procedure.py:69
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:69
 msgid "{0} already has a Parent Procedure {1}."
 msgstr "{0} يحتوي بالفعل على إجراء الأصل {1}."
 
-#: stock/doctype/delivery_note/delivery_note.py:675
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:675
 msgid "{0} and {1}"
 msgstr "{0} و {1}"
 
-#: accounts/report/general_ledger/general_ledger.py:57
-#: accounts/report/pos_register/pos_register.py:111
+#: erpnext/accounts/report/general_ledger/general_ledger.py:60
+#: erpnext/accounts/report/pos_register/pos_register.py:111
 msgid "{0} and {1} are mandatory"
 msgstr "{0} و {1} إلزاميان"
 
-#: assets/doctype/asset_movement/asset_movement.py:42
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:42
 msgid "{0} asset cannot be transferred"
 msgstr "{0} أصول لا يمكن نقلها"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:278
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:278
 msgid "{0} can not be negative"
 msgstr "{0} لا يمكن أن يكون سالبا"
 
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:136
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:136
 msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}"
 msgstr ""
 
-#: accounts/doctype/payment_request/payment_request.py:110
+#: erpnext/accounts/doctype/payment_request/payment_request.py:110
 msgid "{0} cannot be zero"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:797
-#: manufacturing/doctype/production_plan/production_plan.py:891
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:797
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:891
 msgid "{0} created"
 msgstr "{0} تم انشاؤه"
 
-#: setup/doctype/company/company.py:193
+#: erpnext/setup/doctype/company/company.py:193
 msgid "{0} currency must be same as company's default currency. Please select another account."
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.py:311
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:311
 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution."
 msgstr "{0} لديها حاليا {1} بطاقة أداء بطاقة الموردين، ويجب إصدار أوامر الشراء إلى هذا المورد بحذر."
 
-#: buying/doctype/request_for_quotation/request_for_quotation.py:95
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:95
 msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution."
 msgstr "{0} لديه حاليا {1} بطاقة أداء بطاقة الموردين، ويجب أن يتم إصدار طلبات إعادة الشراء إلى هذا المورد بحذر."
 
-#: accounts/doctype/pos_profile/pos_profile.py:124
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:124
 msgid "{0} does not belong to Company {1}"
 msgstr "{0} لا تنتمي إلى شركة {1}"
 
-#: accounts/doctype/item_tax_template/item_tax_template.py:58
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:58
 msgid "{0} entered twice in Item Tax"
 msgstr "{0} ادخل مرتين في ضريبة البند"
 
-#: setup/doctype/item_group/item_group.py:48 stock/doctype/item/item.py:433
+#: erpnext/setup/doctype/item_group/item_group.py:48
+#: erpnext/stock/doctype/item/item.py:433
 msgid "{0} entered twice {1} in Item Taxes"
 msgstr ""
 
-#: accounts/utils.py:119 projects/doctype/activity_cost/activity_cost.py:40
+#: erpnext/accounts/utils.py:119
+#: erpnext/projects/doctype/activity_cost/activity_cost.py:40
 msgid "{0} for {1}"
 msgstr "{0} ل {1}"
 
-#: accounts/doctype/payment_entry/payment_entry.py:403
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:415
 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
 msgstr ""
 
-#: setup/default_success_action.py:14
+#: erpnext/setup/default_success_action.py:14
 msgid "{0} has been submitted successfully"
 msgstr "{0} تم التقديم بنجاح"
 
-#: projects/doctype/project/project_dashboard.html:15
+#: erpnext/projects/doctype/project/project_dashboard.html:15
 msgid "{0} hours"
 msgstr ""
 
-#: controllers/accounts_controller.py:2331
+#: erpnext/controllers/accounts_controller.py:2333
 msgid "{0} in row {1}"
 msgstr "{0} في الحقل {1}"
 
-#: accounts/doctype/pos_profile/pos_profile.py:77
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:77
 msgid "{0} is a mandatory Accounting Dimension. 
Please set a value for {0} in Accounting Dimensions section."
 msgstr ""
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:73
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:57
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:73
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:57
 msgid "{0} is added multiple times on rows: {1}"
 msgstr ""
 
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:189
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:189
 msgid "{0} is already running for {1}"
 msgstr ""
 
-#: controllers/accounts_controller.py:164
+#: erpnext/controllers/accounts_controller.py:164
 msgid "{0} is blocked so this transaction cannot proceed"
 msgstr "تم حظر {0} حتى لا تتم متابعة هذه المعاملة"
 
-#: accounts/doctype/budget/budget.py:57
-#: accounts/doctype/payment_entry/payment_entry.py:609
-#: accounts/report/general_ledger/general_ledger.py:53
-#: accounts/report/pos_register/pos_register.py:107 controllers/trends.py:50
+#: erpnext/accounts/doctype/budget/budget.py:57
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:621
+#: erpnext/accounts/report/general_ledger/general_ledger.py:56
+#: erpnext/accounts/report/pos_register/pos_register.py:107
+#: erpnext/controllers/trends.py:50
 msgid "{0} is mandatory"
 msgstr "{0} إلزامي"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:988
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:989
 msgid "{0} is mandatory for Item {1}"
 msgstr "{0} إلزامي للصنف {1}\\n
\\n{0} is mandatory for Item {1}"
 
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:101
-#: accounts/general_ledger.py:773
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:101
+#: erpnext/accounts/general_ledger.py:773
 msgid "{0} is mandatory for account {1}"
 msgstr ""
 
-#: public/js/controllers/taxes_and_totals.js:122
+#: erpnext/public/js/controllers/taxes_and_totals.js:122
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
 msgstr "{0} إلزامي. ربما لم يتم إنشاء سجل صرف العملات من {1} إلى {2}"
 
-#: controllers/accounts_controller.py:2609
+#: erpnext/controllers/accounts_controller.py:2611
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
 msgstr "{0} إلزامي. ربما لم يتم إنشاء سجل سعر صرف العملة ل{1} إلى {2}."
 
-#: selling/doctype/customer/customer.py:200
+#: erpnext/selling/doctype/customer/customer.py:200
 msgid "{0} is not a company bank account"
 msgstr "{0} ليس حسابًا مصرفيًا للشركة"
 
-#: accounts/doctype/cost_center/cost_center.py:53
+#: erpnext/accounts/doctype/cost_center/cost_center.py:53
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr "{0} ليست عقدة مجموعة. يرجى تحديد عقدة المجموعة كمركز تكلفة الأصل"
 
-#: stock/doctype/stock_entry/stock_entry.py:436
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:436
 msgid "{0} is not a stock Item"
 msgstr "{0} ليس من نوع المخزون"
 
-#: controllers/item_variant.py:141
+#: erpnext/controllers/item_variant.py:141
 msgid "{0} is not a valid Value for Attribute {1} of Item {2}."
 msgstr "{0} ليست قيمة صالحة للسمة {1} للعنصر {2}."
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:167
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:167
 msgid "{0} is not added in the table"
 msgstr "{0} لم تتم إضافته في الجدول"
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:146
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:146
 msgid "{0} is not enabled in {1}"
 msgstr "{0} غير ممكّن في {1}"
 
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197
 msgid "{0} is not running. Cannot trigger events for this Document"
 msgstr ""
 
-#: stock/doctype/material_request/material_request.py:561
+#: erpnext/stock/doctype/material_request/material_request.py:561
 msgid "{0} is not the default supplier for any items."
 msgstr "{0} ليس المورد الافتراضي لأية عناصر."
 
-#: accounts/doctype/payment_entry/payment_entry.py:2809
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2821
 msgid "{0} is on hold till {1}"
 msgstr "{0} معلق حتى {1}"
 
-#: accounts/doctype/gl_entry/gl_entry.py:126
-#: accounts/doctype/pricing_rule/pricing_rule.py:171
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:197
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:118
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:126
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:171
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:197
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:118
 msgid "{0} is required"
 msgstr "{0} مطلوب"
 
-#: manufacturing/doctype/work_order/work_order.js:404
+#: erpnext/manufacturing/doctype/work_order/work_order.js:404
 msgid "{0} items in progress"
 msgstr "{0} العنصر قيد الأستخدام"
 
-#: manufacturing/doctype/work_order/work_order.js:388
+#: erpnext/manufacturing/doctype/work_order/work_order.js:388
 msgid "{0} items produced"
 msgstr "{0} عناصر منتجة"
 
-#: controllers/sales_and_purchase_return.py:179
+#: erpnext/controllers/sales_and_purchase_return.py:179
 msgid "{0} must be negative in return document"
 msgstr "{0} يجب أن يكون سالبة في وثيقة الارجاع"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1988
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1993
 msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record."
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:465
+#: erpnext/manufacturing/doctype/bom/bom.py:465
 msgid "{0} not found for item {1}"
 msgstr "{0} لم يتم العثور على العنصر {1}"
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:696
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:696
 msgid "{0} parameter is invalid"
 msgstr "{0} المعلمة غير صالحة"
 
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:65
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:65
 msgid "{0} payment entries can not be filtered by {1}"
 msgstr "{0} لا يمكن فلترة المدفوعات المدخلة  {1}"
 
-#: controllers/stock_controller.py:1231
+#: erpnext/controllers/stock_controller.py:1231
 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:605
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:605
 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:893
+#: erpnext/stock/doctype/pick_list/pick_list.py:893
 msgid "{0} units of Item {1} is not available in any of the warehouses."
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:885
+#: erpnext/stock/doctype/pick_list/pick_list.py:885
 msgid "{0} units of Item {1} is picked in another Pick List."
 msgstr ""
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:149
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:149
 msgid "{0} units of {1} are required in {2}{3}, on {4} {5} for {6} to complete the transaction."
 msgstr ""
 
-#: stock/stock_ledger.py:1463 stock/stock_ledger.py:1949
-#: stock/stock_ledger.py:1963
+#: erpnext/stock/stock_ledger.py:1463 erpnext/stock/stock_ledger.py:1949
+#: erpnext/stock/stock_ledger.py:1963
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr "{0} وحدات من {1} لازمة ل {2} في {3} {4} ل {5} لإكمال هذه المعاملة."
 
-#: stock/stock_ledger.py:2073 stock/stock_ledger.py:2119
+#: erpnext/stock/stock_ledger.py:2073 erpnext/stock/stock_ledger.py:2119
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr ""
 
-#: stock/stock_ledger.py:1457
+#: erpnext/stock/stock_ledger.py:1457
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr "{0} وحدات من  {1} لازمة في {2} لإكمال هذه المعاملة."
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:36
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:36
 msgid "{0} until {1}"
 msgstr ""
 
-#: stock/utils.py:414
+#: erpnext/stock/utils.py:414
 msgid "{0} valid serial nos for Item {1}"
 msgstr "{0} أرقام تسلسلية صالحة للبند {1}"
 
-#: stock/doctype/item/item.js:630
+#: erpnext/stock/doctype/item/item.js:630
 msgid "{0} variants created."
 msgstr "تم إنشاء المتغيرات {0}."
 
-#: accounts/doctype/payment_term/payment_term.js:19
+#: erpnext/accounts/doctype/payment_term/payment_term.js:19
 msgid "{0} will be given as discount."
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:842
+#: erpnext/manufacturing/doctype/job_card/job_card.py:842
 msgid "{0} {1}"
 msgstr ""
 
-#: public/js/utils/serial_no_batch_selector.js:206
+#: erpnext/public/js/utils/serial_no_batch_selector.js:206
 msgid "{0} {1} Manually"
 msgstr ""
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:427
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:427
 msgid "{0} {1} Partially Reconciled"
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:413
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:413
 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr ""
 
-#: accounts/doctype/payment_order/payment_order.py:121
+#: erpnext/accounts/doctype/payment_order/payment_order.py:121
 msgid "{0} {1} created"
 msgstr "{0} {1} إنشاء"
 
-#: accounts/doctype/payment_entry/payment_entry.py:571
-#: accounts/doctype/payment_entry/payment_entry.py:629
-#: accounts/doctype/payment_entry/payment_entry.py:2549
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:583
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:641
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2561
 msgid "{0} {1} does not exist"
 msgstr "{0} {1} غير موجود\\n
\\n{0} {1} does not exist"
 
-#: accounts/party.py:517
+#: erpnext/accounts/party.py:517
 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
 msgstr "{0} يحتوي {1} على إدخالات محاسبية بالعملة {2} للشركة {3}. الرجاء تحديد حساب مستحق أو دائن بالعملة {2}."
 
-#: accounts/doctype/payment_entry/payment_entry.py:413
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:425
 msgid "{0} {1} has already been fully paid."
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:425
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:437
 msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts."
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.py:451
-#: selling/doctype/sales_order/sales_order.py:500
-#: stock/doctype/material_request/material_request.py:194
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:451
+#: erpnext/selling/doctype/sales_order/sales_order.py:500
+#: erpnext/stock/doctype/material_request/material_request.py:194
 msgid "{0} {1} has been modified. Please refresh."
 msgstr "تم تعديل {0} {1}، يرجى تحديث الصفحة من المتصفح"
 
-#: stock/doctype/material_request/material_request.py:221
+#: erpnext/stock/doctype/material_request/material_request.py:221
 msgid "{0} {1} has not been submitted so the action cannot be completed"
 msgstr "{0} {1} لم يتم إرسالها، ولذلك لا يمكن إكمال الإجراء"
 
-#: accounts/doctype/bank_transaction/bank_transaction.py:92
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:92
 msgid "{0} {1} is allocated twice in this Bank Transaction"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:659
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:671
 msgid "{0} {1} is associated with {2}, but Party Account is {3}"
 msgstr "{0} {1} مرتبط ب {2}، ولكن حساب الطرف هو {3}"
 
-#: controllers/buying_controller.py:677 controllers/selling_controller.py:425
-#: controllers/subcontracting_controller.py:894
+#: erpnext/controllers/buying_controller.py:677
+#: erpnext/controllers/selling_controller.py:425
+#: erpnext/controllers/subcontracting_controller.py:894
 msgid "{0} {1} is cancelled or closed"
 msgstr "{0} {1} تم إلغائه أو مغلق"
 
-#: stock/doctype/material_request/material_request.py:364
+#: erpnext/stock/doctype/material_request/material_request.py:364
 msgid "{0} {1} is cancelled or stopped"
 msgstr "{0} {1} يتم إلغاؤه أو إيقافه\\n
\\n{0} {1} is cancelled or stopped"
 
-#: stock/doctype/material_request/material_request.py:211
+#: erpnext/stock/doctype/material_request/material_request.py:211
 msgid "{0} {1} is cancelled so the action cannot be completed"
 msgstr "{0} {1} تم إلغاؤه لذلك لا يمكن إكمال الإجراء"
 
-#: accounts/doctype/journal_entry/journal_entry.py:795
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:795
 msgid "{0} {1} is closed"
 msgstr "{0} {1} مغلقة"
 
-#: accounts/party.py:746
+#: erpnext/accounts/party.py:746
 msgid "{0} {1} is disabled"
 msgstr "{0} {1} معطل"
 
-#: accounts/party.py:752
+#: erpnext/accounts/party.py:752
 msgid "{0} {1} is frozen"
 msgstr "{0} {1} مجمد"
 
-#: accounts/doctype/journal_entry/journal_entry.py:792
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:792
 msgid "{0} {1} is fully billed"
 msgstr "{0} {1} قدمت الفواتير بشكل كامل"
 
-#: accounts/party.py:756
+#: erpnext/accounts/party.py:756
 msgid "{0} {1} is not active"
 msgstr "{0} {1} غير نشطة"
 
-#: accounts/doctype/payment_entry/payment_entry.py:636
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:648
 msgid "{0} {1} is not associated with {2} {3}"
 msgstr "{0} {1} غير مرتبط {2} {3}"
 
-#: accounts/utils.py:115
+#: erpnext/accounts/utils.py:115
 msgid "{0} {1} is not in any active Fiscal Year"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:789
-#: accounts/doctype/journal_entry/journal_entry.py:830
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:789
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:830
 msgid "{0} {1} is not submitted"
 msgstr "{0} {1} لم يتم تقديمه"
 
-#: accounts/doctype/payment_entry/payment_entry.py:669
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:681
 msgid "{0} {1} is on hold"
 msgstr ""
 
-#: controllers/buying_controller.py:512
+#: erpnext/controllers/buying_controller.py:512
 msgid "{0} {1} is {2}"
 msgstr "{0} {1} هو {2}"
 
-#: accounts/doctype/payment_entry/payment_entry.py:675
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:687
 msgid "{0} {1} must be submitted"
 msgstr "{0} {1} يجب أن يتم اعتماده\\n
\\n{0} {1} must be submitted"
 
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:223
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:223
 msgid "{0} {1} not allowed to be reposted. Modify {2} to enable reposting."
 msgstr ""
 
-#: buying/utils.py:113
+#: erpnext/buying/utils.py:113
 msgid "{0} {1} status is {2}"
 msgstr "{0} {1} الحالة {2}"
 
-#: public/js/utils/serial_no_batch_selector.js:191
+#: erpnext/public/js/utils/serial_no_batch_selector.js:191
 msgid "{0} {1} via CSV File"
 msgstr ""
 
-#: accounts/doctype/gl_entry/gl_entry.py:215
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:215
 msgid "{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry"
 msgstr "{0} {1}: نوع حساب \"الربح والخسارة\" {2} غير مسموح به في قيد افتتاحي"
 
-#: accounts/doctype/gl_entry/gl_entry.py:244
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:87
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:244
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:87
 msgid "{0} {1}: Account {2} does not belong to Company {3}"
 msgstr "{0} {1}: الحساب {2} لا ينتمي إلى الشركة {3}"
 
-#: accounts/doctype/gl_entry/gl_entry.py:232
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:75
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:232
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:75
 msgid "{0} {1}: Account {2} is a Group Account and group accounts cannot be used in transactions"
 msgstr ""
 
-#: accounts/doctype/gl_entry/gl_entry.py:239
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:82
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:239
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:82
 msgid "{0} {1}: Account {2} is inactive"
 msgstr "{0} {1}: الحساب {2} غير فعال \\n
\\n{0} {1}: Account {2} is inactive"
 
-#: accounts/doctype/gl_entry/gl_entry.py:281
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:281
 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
 msgstr "{0} {1}: قيد محاسبي ل {2} يمكن ان يتم فقط بالعملة : {3}"
 
-#: controllers/stock_controller.py:698
+#: erpnext/controllers/stock_controller.py:698
 msgid "{0} {1}: Cost Center is mandatory for Item {2}"
 msgstr "{0} {1}: مركز التكلفة إلزامي للبند {2}"
 
-#: accounts/doctype/gl_entry/gl_entry.py:166
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:166
 msgid "{0} {1}: Cost Center is required for 'Profit and Loss' account {2}."
 msgstr ""
 
-#: accounts/doctype/gl_entry/gl_entry.py:257
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:257
 msgid "{0} {1}: Cost Center {2} does not belong to Company {3}"
 msgstr "{0} {1}: مركز التكلفة {2} لا ينتمي إلى الشركة {3}"
 
-#: accounts/doctype/gl_entry/gl_entry.py:264
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:264
 msgid "{0} {1}: Cost Center {2} is a group cost center and group cost centers cannot be used in transactions"
 msgstr ""
 
-#: accounts/doctype/gl_entry/gl_entry.py:132
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:132
 msgid "{0} {1}: Customer is required against Receivable account {2}"
 msgstr "{0} {1}: الزبون مطلوب بالمقابلة بالحساب المدين {2}"
 
-#: accounts/doctype/gl_entry/gl_entry.py:154
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:154
 msgid "{0} {1}: Either debit or credit amount is required for {2}"
 msgstr "{0} {1}: إما مبلغ دائن أو مدين مطلوب ل{2}"
 
-#: accounts/doctype/gl_entry/gl_entry.py:138
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:138
 msgid "{0} {1}: Supplier is required against Payable account {2}"
 msgstr "{0} {1}: المورد مطلوب لحساب الدفع {2}\\n
 \\n{0} {1}: Supplier is required against Payable account {2}"
 
-#: projects/doctype/project/project_list.js:6
+#: erpnext/projects/doctype/project/project_list.js:6
 msgid "{0}%"
 msgstr ""
 
-#: controllers/website_list_for_contact.py:203
+#: erpnext/controllers/website_list_for_contact.py:203
 msgid "{0}% Billed"
 msgstr ""
 
-#: controllers/website_list_for_contact.py:211
+#: erpnext/controllers/website_list_for_contact.py:211
 msgid "{0}% Delivered"
 msgstr ""
 
-#: accounts/doctype/payment_term/payment_term.js:15
+#: erpnext/accounts/doctype/payment_term/payment_term.js:15
 #, python-format
 msgid "{0}% of total invoice value will be given as discount."
 msgstr ""
 
-#: projects/doctype/task/task.py:124
+#: erpnext/projects/doctype/task/task.py:124
 msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:1110
-#: manufacturing/doctype/job_card/job_card.py:1118
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1110
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1118
 msgid "{0}, complete the operation {1} before the operation {2}."
 msgstr "{0} ، أكمل العملية {1} قبل العملية {2}."
 
-#: accounts/party.py:73
+#: erpnext/accounts/party.py:73
 msgid "{0}: {1} does not exists"
 msgstr "{0}: {1} غير موجود"
 
-#: accounts/doctype/payment_entry/payment_entry.js:951
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:951
 msgid "{0}: {1} must be less than {2}"
 msgstr "{0}: {1} يجب أن يكون أقل من {2}"
 
-#: manufacturing/doctype/bom/bom.py:214
+#: erpnext/manufacturing/doctype/bom/bom.py:214
 msgid "{0}{1} Did you rename the item? Please contact Administrator / Tech support"
 msgstr "{0} {1} هل أعدت تسمية العنصر؟ يرجى الاتصال بالدعم الفني / المسؤول"
 
-#: controllers/stock_controller.py:1492
+#: erpnext/controllers/stock_controller.py:1492
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr ""
 
-#: assets/report/fixed_asset_register/fixed_asset_register.py:366
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:366
 msgid "{}"
 msgstr ""
 
 #. Count format of shortcut in the Stock Workspace
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "{}  Available"
 msgstr "{}  متاح"
 
 #. Count format of shortcut in the Selling Workspace
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "{}  To Deliver"
 msgstr ""
 
 #. Count format of shortcut in the Buying Workspace
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "{}  To Receive"
 msgstr ""
 
-#: controllers/buying_controller.py:767
+#: erpnext/controllers/buying_controller.py:767
 msgid "{} Assets created for {}"
 msgstr "{} الأصول المنشأة لـ {}"
 
 #. Count format of shortcut in the CRM Workspace
 #. Count format of shortcut in the Projects Workspace
 #. Count format of shortcut in the Support Workspace
-#: crm/workspace/crm/crm.json projects/workspace/projects/projects.json
-#: support/workspace/support/support.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/support/workspace/support/support.json
 msgid "{} Assigned"
 msgstr "{} تم تحديد المهمة"
 
 #. Count format of shortcut in the Buying Workspace
 #. Count format of shortcut in the Selling Workspace
-#: buying/workspace/buying/buying.json selling/workspace/selling/selling.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "{} Available"
 msgstr "{} متاح"
 
@@ -59316,45 +59840,47 @@ msgstr "{} متاح"
 #. Count format of shortcut in the Projects Workspace
 #. Count format of shortcut in the Quality Workspace
 #. Count format of shortcut in the Selling Workspace
-#: crm/workspace/crm/crm.json projects/workspace/projects/projects.json
-#: quality_management/workspace/quality/quality.json
-#: selling/workspace/selling/selling.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "{} Open"
 msgstr ""
 
 #. Count format of shortcut in the Buying Workspace
 #. Count format of shortcut in the Stock Workspace
-#: buying/workspace/buying/buying.json stock/workspace/stock/stock.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "{} Pending"
 msgstr ""
 
 #. Count format of shortcut in the Stock Workspace
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "{} To Bill"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1774
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1779
 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
 msgstr "لا يمكن إلغاء {} نظرًا لاسترداد نقاط الولاء المكتسبة. قم أولاً بإلغاء {} لا {}"
 
-#: controllers/buying_controller.py:198
+#: erpnext/controllers/buying_controller.py:198
 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
 msgstr "قام {} بتقديم أصول مرتبطة به. تحتاج إلى إلغاء الأصول لإنشاء عائد شراء."
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:66
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:66
 msgid "{} is a child company."
 msgstr ""
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:710
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:710
 msgid "{} of {}"
 msgstr "{} من {}"
 
-#: accounts/doctype/party_link/party_link.py:53
-#: accounts/doctype/party_link/party_link.py:63
+#: erpnext/accounts/doctype/party_link/party_link.py:53
+#: erpnext/accounts/doctype/party_link/party_link.py:63
 msgid "{} {} is already linked with another {}"
 msgstr ""
 
-#: accounts/doctype/party_link/party_link.py:40
+#: erpnext/accounts/doctype/party_link/party_link.py:40
 msgid "{} {} is already linked with {} {}"
 msgstr ""
 
diff --git a/erpnext/locale/bs.po b/erpnext/locale/bs.po
index 6c2a4e51522..b49cff9c5df 100644
--- a/erpnext/locale/bs.po
+++ b/erpnext/locale/bs.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: info@erpnext.com\n"
-"POT-Creation-Date: 2024-09-22 09:34+0000\n"
-"PO-Revision-Date: 2024-09-22 21:09\n"
+"POT-Creation-Date: 2024-09-24 15:20+0000\n"
+"PO-Revision-Date: 2024-09-24 21:27\n"
 "Last-Translator: info@erpnext.com\n"
 "Language-Team: Bosnian\n"
 "MIME-Version: 1.0\n"
@@ -19,90 +19,90 @@ msgstr ""
 "Language: bs_BA\n"
 
 #. Label of the column_break_32 (Column Break) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "  "
 msgstr ""
 
-#: selling/doctype/quotation/quotation.js:79
+#: erpnext/selling/doctype/quotation/quotation.js:79
 msgid " Address"
 msgstr " Adresa"
 
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:658
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:658
 msgid " Amount"
 msgstr "Iznos"
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:114
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:114
 msgid " BOM"
 msgstr ""
 
 #. Label of the istable (Check) field in DocType 'Inventory Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid " Is Child Table"
 msgstr ""
 
 #. Label of the is_subcontracted (Check) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid " Is Subcontracted"
 msgstr ""
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:174
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:174
 msgid " Item"
 msgstr ""
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:184
-#: accounts/report/tds_computation_summary/tds_computation_summary.py:107
-#: selling/report/sales_analytics/sales_analytics.py:107
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:184
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:107
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:107
 msgid " Name"
 msgstr " Naziv"
 
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:649
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:649
 msgid " Rate"
 msgstr " Stopa"
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:122
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:122
 msgid " Raw Material"
 msgstr ""
 
 #. Label of the skip_material_transfer (Check) field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid " Skip Material Transfer"
 msgstr ""
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:133
-#: public/js/bom_configurator/bom_configurator.bundle.js:163
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:163
 msgid " Sub Assembly"
 msgstr ""
 
-#: projects/doctype/project_update/project_update.py:104
+#: erpnext/projects/doctype/project_update/project_update.py:104
 msgid " Summary"
 msgstr " Sažetak"
 
-#: stock/doctype/item/item.py:232
+#: erpnext/stock/doctype/item/item.py:232
 msgid "\"Customer Provided Item\" cannot be Purchase Item also"
 msgstr "\"Stavka koji osigurava kupac\" također ne može biti Kupovna stavka"
 
-#: stock/doctype/item/item.py:234
+#: erpnext/stock/doctype/item/item.py:234
 msgid "\"Customer Provided Item\" cannot have Valuation Rate"
 msgstr "\"Stavka koju daje kupac\" ne može imati stopu vrednovanja"
 
-#: stock/doctype/item/item.py:310
+#: erpnext/stock/doctype/item/item.py:310
 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item"
 msgstr "Ne može se poništiti izbor opcije \"Je stalno sredstvo\", jer postoji zapis imovine u odnosu na stavku"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:132
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:132
 msgid "#"
 msgstr "#"
 
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:148
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:148
 msgid "# In Stock"
 msgstr "# Na zalihama"
 
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:141
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:141
 msgid "# Req'd Items"
 msgstr ""
 
 #. Label of the per_delivered (Percent) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "%  Delivered"
 msgstr "% Isporučeno"
 
@@ -110,77 +110,77 @@ msgstr "% Isporučeno"
 #. Label of the per_billed (Percent) field in DocType 'Sales Order'
 #. Label of the per_billed (Percent) field in DocType 'Delivery Note'
 #. Label of the per_billed (Percent) field in DocType 'Purchase Receipt'
-#: projects/doctype/timesheet/timesheet.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "% Amount Billed"
 msgstr "% Naplaćeni iznos"
 
 #. Label of the per_billed (Percent) field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "% Billed"
 msgstr "% Naplaćeno"
 
 #. Label of the percent_complete_method (Select) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "% Complete Method"
 msgstr "% Završena metoda"
 
 #. Label of the percent_complete (Percent) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "% Completed"
 msgstr "% Završeno"
 
-#: manufacturing/doctype/bom/bom.js:859
+#: erpnext/manufacturing/doctype/bom/bom.js:859
 #, python-format
 msgid "% Finished Item Quantity"
 msgstr "% Količina gotovoih stavki"
 
 #. Label of the per_installed (Percent) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "% Installed"
 msgstr "% instalirano"
 
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:70
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:16
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:70
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:16
 msgid "% Occupied"
 msgstr "% Zauzeto"
 
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:285
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:338
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:285
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:338
 msgid "% Of Grand Total"
 msgstr "% Od ukupnog iznosa"
 
 #. Label of the per_ordered (Percent) field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request.json
 msgid "% Ordered"
 msgstr "% Naručeno"
 
 #. Label of the per_picked (Percent) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "% Picked"
 msgstr "% Odabrano"
 
 #. Label of the process_loss_percentage (Percent) field in DocType 'BOM'
 #. Label of the process_loss_percentage (Percent) field in DocType 'Stock
 #. Entry'
-#: manufacturing/doctype/bom/bom.json
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "% Process Loss"
 msgstr "% Procesni gubitak"
 
 #. Label of the progress (Percent) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "% Progress"
 msgstr ""
 
 #. Label of the per_received (Percent) field in DocType 'Purchase Order'
 #. Label of the per_received (Percent) field in DocType 'Material Request'
 #. Label of the per_received (Percent) field in DocType 'Subcontracting Order'
-#: buying/doctype/purchase_order/purchase_order.json
-#: stock/doctype/material_request/material_request.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "% Received"
 msgstr "% Primljeno"
 
@@ -188,336 +188,343 @@ msgstr "% Primljeno"
 #. Label of the per_returned (Percent) field in DocType 'Purchase Receipt'
 #. Label of the per_returned (Percent) field in DocType 'Subcontracting
 #. Receipt'
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "% Returned"
 msgstr "% Vraćeno"
 
 #. Description of the '% Amount Billed' (Percent) field in DocType 'Sales
 #. Order'
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 #, python-format
 msgid "% of materials billed against this Sales Order"
 msgstr "% materijala naplaćenih prema ovom prodajnom nalogu"
 
 #. Description of the '%  Delivered' (Percent) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 #, python-format
 msgid "% of materials delivered against this Sales Order"
 msgstr "% materijala isporučenih prema ovom prodajnom nalogu"
 
-#: controllers/accounts_controller.py:2016
+#: erpnext/controllers/accounts_controller.py:2018
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr "'Račun' u odjeljku Računovodstvo kupca {0}"
 
-#: selling/doctype/sales_order/sales_order.py:273
+#: erpnext/selling/doctype/sales_order/sales_order.py:273
 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
 msgstr "'Dozvoli višestruke prodajne naloge u odnosu na narudžbenicu kupca'"
 
-#: controllers/trends.py:56
+#: erpnext/controllers/trends.py:56
 msgid "'Based On' and 'Group By' can not be same"
 msgstr "'Bazirano na' i 'Grupiraj po' ne mogu biti isti"
 
-#: stock/report/product_bundle_balance/product_bundle_balance.py:233
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:233
 msgid "'Date' is required"
 msgstr "'Datum' je obavezan"
 
-#: selling/report/inactive_customers/inactive_customers.py:18
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:18
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr "'Dana od posljednje narudžbe' mora biti veći ili jednako nuli"
 
-#: controllers/accounts_controller.py:2021
+#: erpnext/controllers/accounts_controller.py:2023
 msgid "'Default {0} Account' in Company {1}"
 msgstr "'Zadani {0} račun' u firmi {1}"
 
-#: accounts/doctype/journal_entry/journal_entry.py:1130
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1130
 msgid "'Entries' cannot be empty"
 msgstr "'Unosi' ne može biti prazno"
 
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:106
-#: stock/report/stock_analytics/stock_analytics.py:314
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:106
+#: erpnext/stock/report/stock_analytics/stock_analytics.py:314
 msgid "'From Date' is required"
 msgstr "'Od datuma' je obavezan"
 
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:18
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:18
 msgid "'From Date' must be after 'To Date'"
 msgstr "'Od datuma' mora biti nakon 'Do datuma'"
 
-#: stock/doctype/item/item.py:395
+#: erpnext/stock/doctype/item/item.py:395
 msgid "'Has Serial No' can not be 'Yes' for non-stock item"
 msgstr "'Ima serijski broj' ne može biti 'Da' za artikal koji nije na zalihi"
 
-#: stock/report/stock_ledger/stock_ledger.py:585
-#: stock/report/stock_ledger/stock_ledger.py:618
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:585
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:618
 msgid "'Opening'"
 msgstr "'Otvaranje'"
 
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:108
-#: stock/report/stock_analytics/stock_analytics.py:319
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:108
+#: erpnext/stock/report/stock_analytics/stock_analytics.py:319
 msgid "'To Date' is required"
 msgstr "'Do datuma' je obavezan"
 
-#: stock/doctype/packing_slip/packing_slip.py:94
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:94
 msgid "'To Package No.' cannot be less than 'From Package No.'"
 msgstr "'Do paketa br.' ne može biti manje od 'Od paketa br.'"
 
-#: controllers/sales_and_purchase_return.py:66
+#: erpnext/controllers/sales_and_purchase_return.py:66
 msgid "'Update Stock' can not be checked because items are not delivered via {0}"
 msgstr "'Ažuriraj zalihe' se ne može provjeriti jer se stavke ne isporučuju putem {0}"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:361
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:362
 msgid "'Update Stock' cannot be checked for fixed asset sale"
 msgstr "'Ažuriraj zalihu' ne može se provjeriti za prodaju osnovnih sredstava"
 
-#: accounts/doctype/bank_account/bank_account.py:65
+#: erpnext/accounts/doctype/bank_account/bank_account.py:65
 msgid "'{0}' account is already used by {1}. Use another account."
 msgstr "Račun '{0}' već koristi {1}. Koristite drugi račun."
 
-#: controllers/accounts_controller.py:400
+#: erpnext/controllers/accounts_controller.py:400
 msgid "'{0}' account: '{1}' should match the Return Against Invoice"
 msgstr "Račun '{0}': '{1}' treba odgovarati povratu prema fakturi"
 
-#: setup/doctype/company/company.py:205 setup/doctype/company/company.py:216
+#: erpnext/setup/doctype/company/company.py:205
+#: erpnext/setup/doctype/company/company.py:216
 msgid "'{0}' should be in company currency {1}."
 msgstr "'{0}' bi trebao biti u valuti kompanije {1}."
 
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:174
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:180
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:104
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:174
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:180
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:104
 msgid "(A) Qty After Transaction"
 msgstr "(A) Količina nakon transakcije"
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:185
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:109
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:185
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:109
 msgid "(B) Expected Qty After Transaction"
 msgstr "(B) Očekivana količina nakon transakcije"
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:200
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:124
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:200
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:124
 msgid "(C) Total Qty in Queue"
 msgstr "(C) Ukupna količina u redu"
 
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:184
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:184
 msgid "(C) Total qty in queue"
 msgstr "(C) Ukupna količina u redu čekanja"
 
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:194
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:210
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:134
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:194
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:210
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:134
 msgid "(D) Balance Stock Value"
 msgstr "(D) Bilansna vrijednost zaliha"
 
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:199
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:215
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:139
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:199
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:215
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:139
 msgid "(E) Balance Stock Value in Queue"
 msgstr "(E) Bilansna vrijednost zaliha u redu čekanja"
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:225
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:149
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:225
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:149
 msgid "(F) Change in Stock Value"
 msgstr "(F) Promjena vrijednosti zaliha"
 
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:192
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:192
 msgid "(Forecast)"
 msgstr "(Prognoza)"
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:230
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:154
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:230
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:154
 msgid "(G) Sum of Change in Stock Value"
 msgstr "(G) Zbir promjene vrijednosti zaliha"
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:240
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:164
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:240
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:164
 msgid "(H) Change in Stock Value (FIFO Queue)"
 msgstr "(H) Promjena vrijednosti zaliha (FIFO red)"
 
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:209
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:209
 msgid "(H) Valuation Rate"
 msgstr "(H) Procijenjena vrijednost"
 
 #. Description of the 'Actual Operating Cost' (Currency) field in DocType 'Work
 #. Order Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "(Hour Rate / 60) * Actual Operation Time"
 msgstr "(Broj sati / 60) * Stvarno vrijeme rada"
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:250
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:174
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:250
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:174
 msgid "(I) Valuation Rate"
 msgstr "(I) Stopa vrednovanja"
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:255
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:179
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:255
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:179
 msgid "(J) Valuation Rate as per FIFO"
 msgstr "(J) Stopa vrednovanja prema FIFO"
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:265
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:189
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:265
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:189
 msgid "(K) Valuation = Value (D) ÷ Qty (A)"
 msgstr "(K) Vrednovanje = Vrijednost (D) ÷ Kol (A)"
 
 #. Description of the 'From No' (Int) field in DocType 'Share Transfer'
 #. Description of the 'To No' (Int) field in DocType 'Share Transfer'
-#: accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "(including)"
 msgstr "(uključujući)"
 
 #. Description of the 'Sales Taxes and Charges' (Table) field in DocType 'Sales
 #. Taxes and Charges Template'
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
 msgid "* Will be calculated in the transaction."
 msgstr "* Biće izračunato u transakciji."
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144
 msgid ", with the inventory {0}: {1}"
 msgstr ", sa inventarom {0}: {1}"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:95
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:347
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:95
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:347
 msgid "0 - 30 Days"
 msgstr ""
 
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:114
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:114
 msgid "0-30"
 msgstr "0-30"
 
-#: manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
 msgid "0-30 Days"
 msgstr "0-30 dana"
 
 #. Description of the 'Conversion Factor' (Float) field in DocType 'Loyalty
 #. Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "1 Loyalty Points = How much base currency?"
 msgstr "1 bod lojalnosti = Koliko je osnovna valuta?"
 
 #. Option for the 'Frequency' (Select) field in DocType 'Video Settings'
-#: utilities/doctype/video_settings/video_settings.json
+#: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "1 hr"
 msgstr "1 sat"
 
 #. Option for the 'No of Employees' (Select) field in DocType 'Lead'
 #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
 #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "1-10"
 msgstr "1-10"
 
 #. Option for the 'No of Employees' (Select) field in DocType 'Lead'
 #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
 #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "1000+"
 msgstr "1000+"
 
 #. Option for the 'No of Employees' (Select) field in DocType 'Lead'
 #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
 #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "11-50"
 msgstr "11-50"
 
-#: regional/report/uae_vat_201/uae_vat_201.py:95
-#: regional/report/uae_vat_201/uae_vat_201.py:101
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:95
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:101
 msgid "1{0}"
 msgstr "1{0}"
 
 #. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
 #. Task'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "2 Yearly"
 msgstr "2 Godišnje"
 
 #. Option for the 'No of Employees' (Select) field in DocType 'Lead'
 #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
 #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "201-500"
 msgstr "201-500"
 
 #. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
 #. Task'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "3 Yearly"
 msgstr "3 Godišnje"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:96
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:348
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:96
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:348
 msgid "30 - 60 Days"
 msgstr ""
 
 #. Option for the 'Frequency' (Select) field in DocType 'Video Settings'
-#: utilities/doctype/video_settings/video_settings.json
+#: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "30 mins"
 msgstr "30 min"
 
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:115
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:115
 msgid "30-60"
 msgstr "30-60"
 
-#: manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
 msgid "30-60 Days"
 msgstr "30-60 dana"
 
 #. Option for the 'No of Employees' (Select) field in DocType 'Lead'
 #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
 #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "501-1000"
 msgstr "501-1000"
 
 #. Option for the 'No of Employees' (Select) field in DocType 'Lead'
 #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
 #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "51-200"
 msgstr "51-200"
 
 #. Option for the 'Frequency' (Select) field in DocType 'Video Settings'
-#: utilities/doctype/video_settings/video_settings.json
+#: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "6 hrs"
 msgstr "6 sati"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:97
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:349
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:97
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:349
 msgid "60 - 90 Days"
 msgstr ""
 
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:116
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:116
 msgid "60-90"
 msgstr "60-90"
 
-#: manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
 msgid "60-90 Days"
 msgstr "60-90 dana"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:98
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:350
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:98
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:350
 msgid "90 - 120 Days"
 msgstr ""
 
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:117
-#: manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:117
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
 msgid "90 Above"
 msgstr "Preko 90"
 
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.py:61
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:61
 msgid "From Time cannot be later than To Time for {0}"
 msgstr "Od vremena ne može biti kasnije od do vremena za {0}"
 
 #. Content of the 'Help Text' (HTML) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #, python-format
 msgid "
\n"
 "
Note
\n"
@@ -555,23 +562,23 @@ msgstr "
\n"
 #. Content of the 'Other Details' (HTML) field in DocType 'Purchase Receipt'
 #. Content of the 'Other Details' (HTML) field in DocType 'Subcontracting
 #. Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "
Other Details
"
 msgstr "
Ostali detalji
"
 
 #. Content of the 'no_bank_transactions' (HTML) field in DocType 'Bank
 #. Reconciliation Tool'
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
 msgid "
No Matching Bank Transactions Found
"
 msgstr "
Nisu pronađene odgovarajuće bankovne transakcije
"
 
-#: public/js/bank_reconciliation_tool/dialog_manager.js:262
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:262
 msgid "
{0}
"
 msgstr "
{0}
"
 
 #. Content of the 'settings' (HTML) field in DocType 'Cheque Print Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "
\n"
 "
 All dimensions in centimeter only 
\n"
 "
"
@@ -580,7 +587,7 @@ msgstr "
\n"
 "
"
 
 #. Content of the 'about' (HTML) field in DocType 'Product Bundle'
-#: selling/doctype/product_bundle/product_bundle.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
 msgid "
About Product Bundle
\n\n"
 "
Aggregate group of Items into another Item. This is useful if you are bundling a certain Items into a package and you maintain stock of the packed Items and not the aggregate Item.
\n"
 "
The package Item will have Is Stock Item as No and Is Sales Item as Yes.
\n"
@@ -593,7 +600,7 @@ msgstr "
O paketu proizvoda
\n\n"
 "
Ako prodajete prijenosna računala i ruksake odvojeno i imate posebnu cijenu ako kupac kupi oboje, tada će prijenosno računalo + ruksak biti nova stavka paketa proizvoda.
"
 
 #. Content of the 'Help' (HTML) field in DocType 'Currency Exchange Settings'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "
Currency Exchange Settings Help
\n"
 "
There are 3 variables that could be used within the endpoint, result key and in values of the parameter.
\n"
 "
Exchange rate between {from_currency} and {to_currency} on {transaction_date} is fetched by the API.
\n"
@@ -602,7 +609,7 @@ msgstr ""
 
 #. Content of the 'Body and Closing Text Help' (HTML) field in DocType 'Dunning
 #. Letter Text'
-#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
+#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "
Body Text and Closing Text Example
\n\n"
 "
We have noticed that you have not yet paid invoice {{sales_invoice}} for {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. This is a friendly reminder that the invoice was due on {{due_date}}. Please pay the amount due immediately to avoid any further dunning cost.
\n\n"
 "
How to get fieldnames
\n\n"
@@ -613,7 +620,7 @@ msgstr ""
 
 #. Content of the 'Contract Template Help' (HTML) field in DocType 'Contract
 #. Template'
-#: crm/doctype/contract_template/contract_template.json
+#: erpnext/crm/doctype/contract_template/contract_template.json
 msgid "
Contract Template Example
\n\n"
 "
Contract for Customer {{ party_name }}\n\n"
 "-Valid From : {{ start_date }} \n"
@@ -627,7 +634,7 @@ msgstr ""
 
 #. Content of the 'Terms and Conditions Help' (HTML) field in DocType 'Terms
 #. and Conditions'
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 msgid "
Standard Terms and Conditions Example
\n\n"
 "
Delivery Terms for Order number {{ name }}\n\n"
 "-Order Date : {{ transaction_date }} \n"
@@ -648,29 +655,29 @@ msgstr "
Primjer standardnih odredbi i uvjeta
\n\n"
 "
Predlošci su sastavljeni pomoću Jinja Templating Language. Da biste saznali više o Jinji, pročitajte ovu dokumentaciju.
"
 
 #. Content of the 'html_5' (HTML) field in DocType 'Bank Statement Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "
Or
"
 msgstr "
Ili
"
 
 #. Content of the 'account_no_settings' (HTML) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid ""
 msgstr ""
 
 #. Content of the 'html_19' (HTML) field in DocType 'Cheque Print Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid ""
 msgstr ""
 
 #. Content of the 'Date Settings' (HTML) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid ""
 msgstr ""
 
 #. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "
In your Email Template, you can use the following special variables:\n"
 "
\n"
 "
    \n"
@@ -714,7 +721,7 @@ msgstr "
    U vašem Predlošku e-pošte možete koristiti sljedeće poseb
 
 #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Gateway
 #. Account'
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
 msgid "
    Message Example
    \n\n"
 "<p> Thank You for being a part of {{ doc.company }}! We hope you are enjoying the service.</p>\n\n"
 "<p> Please find enclosed the E Bill statement. The outstanding amount is {{ doc.grand_total }}.</p>\n\n"
@@ -724,7 +731,7 @@ msgid "
    Message Example
    \n\n"
 msgstr ""
 
 #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "
    Message Example
    \n\n"
 "<p>Dear {{ doc.contact_person }},</p>\n\n"
 "<p>Requesting payment for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.</p>\n\n"
@@ -733,20 +740,21 @@ msgid "
    Message Example
    \n\n"
 msgstr ""
 
 #. Header text in the Stock Workspace
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Masters & Reports"
 msgstr ""
 
 #. Header text in the Selling Workspace
 #. Header text in the Stock Workspace
-#: selling/workspace/selling/selling.json stock/workspace/stock/stock.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Quick Access"
 msgstr ""
 
 #. Header text in the Assets Workspace
 #. Header text in the Quality Workspace
-#: assets/workspace/assets/assets.json
-#: quality_management/workspace/quality/quality.json
+#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Reports & Masters"
 msgstr ""
 
@@ -760,33 +768,35 @@ msgstr ""
 #. Header text in the Selling Workspace
 #. Header text in the Home Workspace
 #. Header text in the Support Workspace
-#: accounts/workspace/accounting/accounting.json
-#: accounts/workspace/payables/payables.json
-#: accounts/workspace/receivables/receivables.json
-#: buying/workspace/buying/buying.json crm/workspace/crm/crm.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: projects/workspace/projects/projects.json
-#: selling/workspace/selling/selling.json setup/workspace/home/home.json
-#: support/workspace/support/support.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/accounts/workspace/receivables/receivables.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/support/workspace/support/support.json
 msgid "Reports & Masters"
 msgstr ""
 
 #. Header text in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Settings"
 msgstr ""
 
 #. Header text in the Accounting Workspace
 #. Header text in the Payables Workspace
 #. Header text in the Receivables Workspace
-#: accounts/workspace/accounting/accounting.json
-#: accounts/workspace/payables/payables.json
-#: accounts/workspace/receivables/receivables.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Shortcuts"
 msgstr ""
 
 #. Header text in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Your Shortcuts\n"
 "\t\t\t\n"
 "\t\t\n"
@@ -804,25 +814,27 @@ msgstr ""
 #. Header text in the Quality Workspace
 #. Header text in the Home Workspace
 #. Header text in the Support Workspace
-#: assets/workspace/assets/assets.json buying/workspace/buying/buying.json
-#: crm/workspace/crm/crm.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: projects/workspace/projects/projects.json
-#: quality_management/workspace/quality/quality.json
-#: setup/workspace/home/home.json support/workspace/support/support.json
+#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/support/workspace/support/support.json
 msgid "Your Shortcuts"
 msgstr ""
 
-#: accounts/doctype/payment_request/payment_request.py:938
+#: erpnext/accounts/doctype/payment_request/payment_request.py:938
 msgid "Grand Total: {0}"
 msgstr ""
 
-#: accounts/doctype/payment_request/payment_request.py:939
+#: erpnext/accounts/doctype/payment_request/payment_request.py:939
 msgid "Outstanding Amount: {0}"
 msgstr ""
 
 #. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "\n"
 "\n"
 "  \n"
@@ -851,209 +863,209 @@ msgid "
    \n"
 "
    \n\n\n\n\n\n\n"
 msgstr ""
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:190
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:114
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:190
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:114
 msgid "A - B"
 msgstr "A - B"
 
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:189
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:205
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:129
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:189
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:205
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:129
 msgid "A - C"
 msgstr "A - C"
 
-#: manufacturing/doctype/bom/bom.py:209
+#: erpnext/manufacturing/doctype/bom/bom.py:209
 msgid "A BOM with name {0} already exists for item {1}."
 msgstr ""
 
-#: selling/doctype/customer/customer.py:310
+#: erpnext/selling/doctype/customer/customer.py:310
 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group"
 msgstr ""
 
-#: manufacturing/doctype/workstation/workstation.js:73
+#: erpnext/manufacturing/doctype/workstation/workstation.js:73
 msgid "A Holiday List can be added to exclude counting these days for the Workstation."
 msgstr ""
 
-#: crm/doctype/lead/lead.py:142
+#: erpnext/crm/doctype/lead/lead.py:142
 msgid "A Lead requires either a person's name or an organization's name"
 msgstr "Potencijalni kupac zahtijeva ili ime osobe ili ime organizacije"
 
-#: stock/doctype/packing_slip/packing_slip.py:83
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:83
 msgid "A Packing Slip can only be created for Draft Delivery Note."
 msgstr ""
 
 #. Description of a DocType
-#: stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/price_list/price_list.json
 msgid "A Price List is a collection of Item Prices either Selling, Buying, or both"
 msgstr ""
 
 #. Description of a DocType
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "A Product or a Service that is bought, sold or kept in stock."
 msgstr ""
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:533
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:533
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
 msgstr ""
 
-#: setup/doctype/company/company.py:925
+#: erpnext/setup/doctype/company/company.py:925
 msgid "A Transaction Deletion Document: {0} is triggered for {0}"
 msgstr ""
 
 #. Description of a DocType
-#: accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
+#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
 msgid "A condition for a Shipping Rule"
 msgstr ""
 
 #. Description of the 'Send To Primary Contact' (Check) field in DocType
 #. 'Process Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "A customer must have primary contact email."
 msgstr ""
 
-#: stock/doctype/delivery_trip/delivery_trip.py:55
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:55
 msgid "A driver must be set to submit."
 msgstr ""
 
 #. Description of a DocType
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "A logical Warehouse against which stock entries are made."
 msgstr "Logičko skladište prema kojemu se vrše knjiženja zaliha."
 
-#: templates/emails/confirm_appointment.html:2
+#: erpnext/templates/emails/confirm_appointment.html:2
 msgid "A new appointment has been created for you with {0}"
 msgstr "Za vas je kreiran novi termin sa {0}"
 
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:96
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:96
 msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category"
 msgstr "Šablon sa poreskom kategorijom {0} već postoji. Za svaku poreznu kategoriju dozvoljen je samo jedan šablon"
 
 #. Description of a DocType
-#: setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
 msgstr "Distributer / trgovac / komisionar / podružnica / preprodavač treće strane koji prodaje proizvode firme za proviziju."
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "A+"
 msgstr "A+"
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "A-"
 msgstr "A-"
 
 #. Option for the 'Cheque Size' (Select) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "A4"
 msgstr "A4"
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "AB+"
 msgstr "AB+"
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "AB-"
 msgstr "AB-"
 
 #. Option for the 'Invoice Series' (Select) field in DocType 'Import Supplier
 #. Invoice'
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "ACC-PINV-.YYYY.-"
 msgstr "ACC-PINV-.GGGG.-"
 
 #. Label of the amc_expiry_date (Date) field in DocType 'Serial No'
 #. Label of the amc_expiry_date (Date) field in DocType 'Warranty Claim'
-#: stock/doctype/serial_no/serial_no.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "AMC Expiry Date"
 msgstr "AMC Datum isteka"
 
 #. Option for the 'Source Type' (Select) field in DocType 'Support Search
 #. Source'
 #. Label of the api_sb (Section Break) field in DocType 'Support Search Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "API"
 msgstr "API"
 
 #. Label of the api_details_section (Section Break) field in DocType 'Currency
 #. Exchange Settings'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "API Details"
 msgstr "API detalji"
 
 #. Label of the api_endpoint (Data) field in DocType 'Currency Exchange
 #. Settings'
 #. Label of the api_endpoint (Data) field in DocType 'QuickBooks Migrator'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "API Endpoint"
 msgstr "API krajnja tačka"
 
 #. Label of the api_key (Data) field in DocType 'Video Settings'
-#: utilities/doctype/video_settings/video_settings.json
+#: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "API Key"
 msgstr "API ključ"
 
 #. Label of the awb_number (Data) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "AWB Number"
 msgstr "AWB broj"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Abampere"
 msgstr "Abampere"
 
 #. Label of the abbr (Data) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Abbr"
 msgstr "Skr"
 
 #. Label of the abbr (Data) field in DocType 'Item Attribute Value'
-#: stock/doctype/item_attribute_value/item_attribute_value.json
+#: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json
 msgid "Abbreviation"
 msgstr "Skraćenica"
 
-#: setup/doctype/company/company.py:164
+#: erpnext/setup/doctype/company/company.py:164
 msgid "Abbreviation already used for another company"
 msgstr "Skraćenica se već koristi za drugu kompaniju"
 
-#: setup/doctype/company/company.py:161
+#: erpnext/setup/doctype/company/company.py:161
 msgid "Abbreviation is mandatory"
 msgstr "Skraćenica je obavezna"
 
-#: stock/doctype/item_attribute/item_attribute.py:102
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:102
 msgid "Abbreviation: {0} must appear only once"
 msgstr "Skraćenica: {0} se mora pojaviti samo jednom"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "About Us Settings"
 msgstr "O nama Postavke"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:37
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:37
 msgid "About {0} minute remaining"
 msgstr "Preostalo je oko {0} minute"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:38
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:38
 msgid "About {0} minutes remaining"
 msgstr "Preostalo je oko {0} minuta"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:35
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:35
 msgid "About {0} seconds remaining"
 msgstr "Preostalo je oko {0} sekundi"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:99
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:351
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:99
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:351
 msgid "Above 120 Days"
 msgstr ""
 
 #. Name of a role
-#: setup/doctype/department/department.json
+#: erpnext/setup/doctype/department/department.json
 msgid "Academics User"
 msgstr "Akademski korisnik"
 
@@ -1061,44 +1073,44 @@ msgstr "Akademski korisnik"
 #. Inspection Parameter'
 #. Label of the acceptance_formula (Code) field in DocType 'Quality Inspection
 #. Reading'
-#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Acceptance Criteria Formula"
 msgstr "Formula kriterija prihvatljivosti"
 
 #. Label of the value (Data) field in DocType 'Item Quality Inspection
 #. Parameter'
 #. Label of the value (Data) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Acceptance Criteria Value"
 msgstr "Vrijednost kriterija prihvatljivosti"
 
 #. Option for the 'Status' (Select) field in DocType 'Quality Inspection'
 #. Option for the 'Status' (Select) field in DocType 'Quality Inspection
 #. Reading'
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Accepted"
 msgstr "Prihvaćeno"
 
 #. Label of the qty (Float) field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgid "Accepted Qty"
 msgstr "Prihvaćena Kol"
 
 #. Label of the stock_qty (Float) field in DocType 'Purchase Invoice Item'
 #. Label of the stock_qty (Float) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Accepted Qty in Stock UOM"
 msgstr "Prihvaćena količina na zalihama JM"
 
 #. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
 #. Label of the qty (Float) field in DocType 'Subcontracting Receipt Item'
-#: public/js/controllers/transaction.js:2263
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/public/js/controllers/transaction.js:2263
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Accepted Quantity"
 msgstr "Prihvaćena količina"
 
@@ -1107,31 +1119,31 @@ msgstr "Prihvaćena količina"
 #. Label of the warehouse (Link) field in DocType 'Purchase Receipt Item'
 #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Receipt'
 #. Label of the warehouse (Link) field in DocType 'Subcontracting Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Accepted Warehouse"
 msgstr "Prihvaćeno skladište"
 
 #. Label of the access_key (Data) field in DocType 'Currency Exchange Settings'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "Access Key"
 msgstr "Pristupni ključ"
 
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:48
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:48
 msgid "Access Key is required for Service Provider: {0}"
 msgstr "Pristupni ključ je potreban za davaoca usluga: {0}"
 
 #. Label of the access_token (Small Text) field in DocType 'QuickBooks
 #. Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Access Token"
 msgstr "Pristupni token"
 
 #. Description of the 'Common Code' (Data) field in DocType 'UOM'
-#: setup/doctype/uom/uom.json
+#: erpnext/setup/doctype/uom/uom.json
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr "Prema CEFACT/ICG/2010/IC013 ili CEFACT/ICG/2010/IC010"
 
@@ -1162,71 +1174,71 @@ msgstr "Prema CEFACT/ICG/2010/IC013 ili CEFACT/ICG/2010/IC010"
 #. Label of the account (Data) field in DocType 'Unreconcile Payment Entries'
 #. Label of the account (Link) field in DocType 'UAE VAT Account'
 #. Label of the account (Link) field in DocType 'Warehouse'
-#: accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:16
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/bank_clearance/bank_clearance.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/budget_account/budget_account.json
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/journal_entry_template_account/journal_entry_template_account.json
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
-#: accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/payment_order/payment_order.json
-#: accounts/doctype/payment_order_reference/payment_order_reference.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:65
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
-#: accounts/doctype/south_africa_vat_account/south_africa_vat_account.json
-#: accounts/doctype/tax_withholding_account/tax_withholding_account.json
-#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: accounts/report/account_balance/account_balance.py:21
-#: accounts/report/budget_variance_report/budget_variance_report.py:83
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:286
-#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:201
-#: accounts/report/financial_statements.py:620
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:30
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:190
-#: accounts/report/general_ledger/general_ledger.js:38
-#: accounts/report/general_ledger/general_ledger.py:595
-#: accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:30
-#: accounts/report/payment_ledger/payment_ledger.js:30
-#: accounts/report/payment_ledger/payment_ledger.py:146
-#: accounts/report/trial_balance/trial_balance.py:409
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:70
-#: regional/doctype/uae_vat_account/uae_vat_account.json
-#: stock/doctype/warehouse/warehouse.json
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:15
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:15
+#: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:16
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/budget_account/budget_account.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_template_account/journal_entry_template_account.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
+#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:65
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+#: erpnext/accounts/doctype/south_africa_vat_account/south_africa_vat_account.json
+#: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json
+#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+#: erpnext/accounts/report/account_balance/account_balance.py:21
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:83
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:286
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:201
+#: erpnext/accounts/report/financial_statements.py:620
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:30
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:190
+#: erpnext/accounts/report/general_ledger/general_ledger.js:38
+#: erpnext/accounts/report/general_ledger/general_ledger.py:598
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:30
+#: erpnext/accounts/report/payment_ledger/payment_ledger.js:30
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:146
+#: erpnext/accounts/report/trial_balance/trial_balance.py:409
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:70
+#: erpnext/regional/doctype/uae_vat_account/uae_vat_account.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:15
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:15
 msgid "Account"
 msgstr "Račun"
 
 #. Name of a report
-#: accounts/report/account_balance/account_balance.json
+#: erpnext/accounts/report/account_balance/account_balance.json
 msgid "Account Balance"
 msgstr "Stanje računa"
 
 #. Label of the paid_from_account_balance (Currency) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Account Balance (From)"
 msgstr "Stanje računa (od)"
 
 #. Label of the paid_to_account_balance (Currency) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Account Balance (To)"
 msgstr "Stanje računa (do)"
 
 #. Name of a DocType
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 msgid "Account Closing Balance"
 msgstr "Završno stanje računa"
 
@@ -1249,29 +1261,29 @@ msgstr "Završno stanje računa"
 #. Entries'
 #. Label of the account_currency (Link) field in DocType 'Landed Cost Taxes and
 #. Charges'
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/bank_clearance/bank_clearance.json
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 msgid "Account Currency"
 msgstr "Valuta računa"
 
 #. Label of the paid_from_account_currency (Link) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Account Currency (From)"
 msgstr "Valuta računa (od)"
 
 #. Label of the paid_to_account_currency (Link) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Account Currency (To)"
 msgstr "Valuta računa (do)"
 
@@ -1279,8 +1291,8 @@ msgstr "Valuta računa (do)"
 #. Account'
 #. Label of the section_break_7 (Section Break) field in DocType 'Tax
 #. Withholding Category'
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Account Details"
 msgstr "Detalji računa"
 
@@ -1291,21 +1303,21 @@ msgstr "Detalji računa"
 #. Label of the account_head (Link) field in DocType 'Purchase Taxes and
 #. Charges'
 #. Label of the account_head (Link) field in DocType 'Sales Taxes and Charges'
-#: accounts/doctype/advance_tax/advance_tax.json
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/advance_tax/advance_tax.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Account Head"
 msgstr ""
 
 #. Label of the account_manager (Link) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Account Manager"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:864
-#: controllers/accounts_controller.py:2025
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:865
+#: erpnext/controllers/accounts_controller.py:2027
 msgid "Account Missing"
 msgstr "Račun nedostaje"
 
@@ -1313,51 +1325,51 @@ msgstr "Račun nedostaje"
 #. Label of the account_name (Data) field in DocType 'Bank Account'
 #. Label of the account_name (Data) field in DocType 'Ledger Merge'
 #. Label of the account_name (Data) field in DocType 'Ledger Merge Accounts'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
 msgid "Account Name"
 msgstr "Naziv računa"
 
-#: accounts/doctype/account/account.py:336
+#: erpnext/accounts/doctype/account/account.py:336
 msgid "Account Not Found"
 msgstr "Račun nije pronađen"
 
 #. Label of the account_number (Data) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/account_tree.js:131
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account_tree.js:131
 msgid "Account Number"
 msgstr "Broj računa"
 
-#: accounts/doctype/account/account.py:322
+#: erpnext/accounts/doctype/account/account.py:322
 msgid "Account Number {0} already used in account {1}"
 msgstr "Broj računa {0} već se koristi na računu {1}"
 
 #. Label of the account_opening_balance (Currency) field in DocType 'Bank
 #. Reconciliation Tool'
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
 msgid "Account Opening Balance"
 msgstr "Početno stanje računa"
 
 #. Label of the paid_from (Link) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Account Paid From"
 msgstr "Račun plaćen od"
 
 #. Label of the paid_to (Link) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Account Paid To"
 msgstr "Račun plaćen za"
 
-#: accounts/doctype/cheque_print_template/cheque_print_template.py:118
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.py:118
 msgid "Account Pay Only"
 msgstr "Samo plaćanje na račun"
 
 #. Label of the account_subtype (Link) field in DocType 'Bank Account'
 #. Label of the account_subtype (Data) field in DocType 'Bank Account Subtype'
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/bank_account_subtype/bank_account_subtype.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
 msgid "Account Subtype"
 msgstr "Podtip računa"
 
@@ -1368,28 +1380,28 @@ msgstr "Podtip računa"
 #. Label of the account_type (Data) field in DocType 'Payment Entry Reference'
 #. Label of the account_type (Select) field in DocType 'Payment Ledger Entry'
 #. Label of the account_type (Select) field in DocType 'Party Type'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/account.py:202
-#: accounts/doctype/account/account_tree.js:152
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/bank_account_type/bank_account_type.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/report/account_balance/account_balance.js:34
-#: setup/doctype/party_type/party_type.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.py:202
+#: erpnext/accounts/doctype/account/account_tree.js:152
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/report/account_balance/account_balance.js:34
+#: erpnext/setup/doctype/party_type/party_type.json
 msgid "Account Type"
 msgstr ""
 
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:124
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:124
 msgid "Account Value"
 msgstr ""
 
-#: accounts/doctype/account/account.py:293
+#: erpnext/accounts/doctype/account/account.py:293
 msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
 msgstr ""
 
-#: accounts/doctype/account/account.py:287
+#: erpnext/accounts/doctype/account/account.py:287
 msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
 msgstr ""
 
@@ -1397,129 +1409,130 @@ msgstr ""
 #. Label of the account_for_change_amount (Link) field in DocType 'POS Profile'
 #. Label of the account_for_change_amount (Link) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Account for Change Amount"
 msgstr ""
 
-#: accounts/doctype/bank_clearance/bank_clearance.py:46
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:46
 msgid "Account is mandatory to get payment entries"
 msgstr ""
 
-#: accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:44
+#: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:44
 msgid "Account is not set for the dashboard chart {0}"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:682
+#: erpnext/assets/doctype/asset/asset.py:682
 msgid "Account not Found"
 msgstr ""
 
-#: accounts/doctype/account/account.py:390
+#: erpnext/accounts/doctype/account/account.py:390
 msgid "Account with child nodes cannot be converted to ledger"
 msgstr ""
 
-#: accounts/doctype/account/account.py:266
+#: erpnext/accounts/doctype/account/account.py:266
 msgid "Account with child nodes cannot be set as ledger"
 msgstr ""
 
-#: accounts/doctype/account/account.py:401
+#: erpnext/accounts/doctype/account/account.py:401
 msgid "Account with existing transaction can not be converted to group."
 msgstr ""
 
-#: accounts/doctype/account/account.py:430
+#: erpnext/accounts/doctype/account/account.py:430
 msgid "Account with existing transaction can not be deleted"
 msgstr ""
 
-#: accounts/doctype/account/account.py:261
-#: accounts/doctype/account/account.py:392
+#: erpnext/accounts/doctype/account/account.py:261
+#: erpnext/accounts/doctype/account/account.py:392
 msgid "Account with existing transaction cannot be converted to ledger"
 msgstr ""
 
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:56
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:56
 msgid "Account {0} added multiple times"
 msgstr ""
 
-#: setup/doctype/company/company.py:187
+#: erpnext/setup/doctype/company/company.py:187
 msgid "Account {0} does not belong to company: {1}"
 msgstr ""
 
-#: accounts/doctype/budget/budget.py:101
+#: erpnext/accounts/doctype/budget/budget.py:101
 msgid "Account {0} does not belongs to company {1}"
 msgstr ""
 
-#: accounts/doctype/account/account.py:548
+#: erpnext/accounts/doctype/account/account.py:548
 msgid "Account {0} does not exist"
 msgstr "Račun {0} ne postoji"
 
-#: accounts/report/general_ledger/general_ledger.py:64
+#: erpnext/accounts/report/general_ledger/general_ledger.py:67
 msgid "Account {0} does not exists"
 msgstr "Račun {0} ne postoji"
 
-#: accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:51
+#: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:51
 msgid "Account {0} does not exists in the dashboard chart {1}"
 msgstr "Račun {0} ne postoji na grafikonu nadzorne ploče {1}"
 
-#: accounts/doctype/mode_of_payment/mode_of_payment.py:48
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:48
 msgid "Account {0} does not match with Company {1} in Mode of Account: {2}"
 msgstr ""
 
-#: accounts/doctype/account/account.py:506
+#: erpnext/accounts/doctype/account/account.py:506
 msgid "Account {0} exists in parent company {1}."
 msgstr ""
 
-#: accounts/doctype/budget/budget.py:111
+#: erpnext/accounts/doctype/budget/budget.py:111
 msgid "Account {0} has been entered multiple times"
 msgstr ""
 
-#: accounts/doctype/account/account.py:374
+#: erpnext/accounts/doctype/account/account.py:374
 msgid "Account {0} is added in the child company {1}"
 msgstr ""
 
-#: accounts/doctype/gl_entry/gl_entry.py:398
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:398
 msgid "Account {0} is frozen"
 msgstr "Račun {0} je zamrznut"
 
-#: controllers/accounts_controller.py:1118
+#: erpnext/controllers/accounts_controller.py:1120
 msgid "Account {0} is invalid. Account Currency must be {1}"
 msgstr "Račun {0} je nevažeći. Valuta računa mora biti {1}"
 
-#: accounts/doctype/account/account.py:148
+#: erpnext/accounts/doctype/account/account.py:148
 msgid "Account {0}: Parent account {1} can not be a ledger"
 msgstr "Račun {0}: Matični račun {1} ne može biti glavna knjiga"
 
-#: accounts/doctype/account/account.py:154
+#: erpnext/accounts/doctype/account/account.py:154
 msgid "Account {0}: Parent account {1} does not belong to company: {2}"
 msgstr "Račun {0}: Matični račun {1} ne pripada kompaniji: {2}"
 
-#: accounts/doctype/account/account.py:142
+#: erpnext/accounts/doctype/account/account.py:142
 msgid "Account {0}: Parent account {1} does not exist"
 msgstr "Račun {0}: Matični račun {1} ne postoji"
 
-#: accounts/doctype/account/account.py:145
+#: erpnext/accounts/doctype/account/account.py:145
 msgid "Account {0}: You can not assign itself as parent account"
 msgstr "Račun {0}: Ne možete se dodijeliti kao matični račun"
 
-#: accounts/general_ledger.py:428
+#: erpnext/accounts/general_ledger.py:428
 msgid "Account: {0} is capital Work in progress and can not be updated by Journal Entry"
 msgstr "Račun: {0} je kapitalni rad u toku i ne može se ažurirati unosom u dnevnik"
 
-#: accounts/doctype/journal_entry/journal_entry.py:273
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:273
 msgid "Account: {0} can only be updated via Stock Transactions"
 msgstr "Račun: {0} se može ažurirati samo putem transakcija zaliha"
 
-#: accounts/doctype/payment_entry/payment_entry.py:2582
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2594
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr "Račun: {0} nije dozvoljen pod Unos plaćanja"
 
-#: controllers/accounts_controller.py:2709
+#: erpnext/controllers/accounts_controller.py:2711
 msgid "Account: {0} with currency: {1} can not be selected"
 msgstr "Račun: {0} sa valutom: {1} se ne može odabrati"
 
-#: setup/setup_wizard/data/designation.txt:1
+#: erpnext/setup/setup_wizard/data/designation.txt:1
 msgid "Accountant"
 msgstr ""
 
+#. Group in Bank Account's connections
 #. Label of the section_break_19 (Section Break) field in DocType 'POS Profile'
 #. Label of the accounting (Section Break) field in DocType 'Purchase Invoice
 #. Item'
@@ -1532,14 +1545,16 @@ msgstr ""
 #. Label of the accounting (Tab Break) field in DocType 'Item'
 #. Label of the accounting (Section Break) field in DocType 'Stock Entry
 #. Detail'
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: accounts/workspace/accounting/accounting.json
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
-#: setup/setup_wizard/data/industry_type.txt:1 setup/workspace/home/home.json
-#: stock/doctype/item/item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/setup_wizard/data/industry_type.txt:1
+#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Accounting"
 msgstr "Računovodstvo"
 
@@ -1567,20 +1582,20 @@ msgstr "Računovodstvo"
 #. 'Subcontracting Order Item'
 #. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/dunning_type/dunning_type.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Accounting Details"
 msgstr "Računovodstveni detalji"
 
@@ -1590,31 +1605,31 @@ msgstr "Računovodstveni detalji"
 #. Label of the accounting_dimension (Link) field in DocType 'Allowed
 #. Dimension'
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/accounting_dimension/accounting_dimension.json
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
-#: accounts/doctype/allowed_dimension/allowed_dimension.json
-#: accounts/report/profitability_analysis/profitability_analysis.js:32
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Accounting Dimension"
 msgstr "Računovodstvena dimenzija"
 
-#: accounts/doctype/gl_entry/gl_entry.py:203
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:153
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:203
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:153
 msgid "Accounting Dimension {0} is required for 'Balance Sheet' account {1}."
 msgstr "Računovodstvena dimenzija {0} je potrebna za račun 'Bilans stanja' {1}."
 
-#: accounts/doctype/gl_entry/gl_entry.py:189
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:140
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:189
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:140
 msgid "Accounting Dimension {0} is required for 'Profit and Loss' account {1}."
 msgstr "Računovodstvena dimenzija {0} je potrebna za račun 'Dobit i gubitak' {1}."
 
 #. Name of a DocType
-#: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
+#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
 msgid "Accounting Dimension Detail"
 msgstr "Detalji računovodstvene dimenzije"
 
 #. Name of a DocType
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 msgid "Accounting Dimension Filter"
 msgstr "Filter računovodstvenih dimenzija"
 
@@ -1702,49 +1717,49 @@ msgstr "Filter računovodstvenih dimenzija"
 #. 'Subcontracting Order Item'
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/loyalty_program/loyalty_program.json
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/subscription_plan/subscription_plan.json
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
-#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/material_request/material_request_dashboard.py:20
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/material_request/material_request_dashboard.py:20
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Accounting Dimensions"
 msgstr "Računovodstvene dimenzije"
 
@@ -1756,87 +1771,90 @@ msgstr "Računovodstvene dimenzije"
 #. 'Purchase Order Item'
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Accounting Dimensions "
 msgstr ""
 
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Payment Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Accounting Dimensions Filter"
 msgstr "Filter računovodstvenih dimenzija"
 
 #. Label of the accounts (Table) field in DocType 'Journal Entry'
 #. Label of the accounts (Table) field in DocType 'Journal Entry Template'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Accounting Entries"
 msgstr "Računovodstveni unosi"
 
-#: assets/doctype/asset/asset.py:716 assets/doctype/asset/asset.py:731
-#: assets/doctype/asset_capitalization/asset_capitalization.py:585
+#: erpnext/assets/doctype/asset/asset.py:716
+#: erpnext/assets/doctype/asset/asset.py:731
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:585
 msgid "Accounting Entry for Asset"
 msgstr "Računovodstveni unos za imovinu"
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:728
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:728
 msgid "Accounting Entry for Service"
 msgstr "Računovodstveni unos za uslugu"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:988
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1008
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1024
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1041
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1060
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1083
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1182
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1380
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1398
-#: controllers/stock_controller.py:499 controllers/stock_controller.py:516
-#: stock/doctype/purchase_receipt/purchase_receipt.py:821
-#: stock/doctype/stock_entry/stock_entry.py:1579
-#: stock/doctype/stock_entry/stock_entry.py:1593
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:553
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:988
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1008
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1024
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1041
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1060
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1083
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1182
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1380
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1398
+#: erpnext/controllers/stock_controller.py:499
+#: erpnext/controllers/stock_controller.py:516
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:821
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1579
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1593
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:553
 msgid "Accounting Entry for Stock"
 msgstr "Računovodstveni unos za zalihe"
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:659
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:659
 msgid "Accounting Entry for {0}"
 msgstr "Računovodstveni unos za {0}"
 
-#: controllers/accounts_controller.py:2066
+#: erpnext/controllers/accounts_controller.py:2068
 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
 msgstr "Računovodstveni unos za {0}: {1} može se napraviti samo u valuti: {2}"
 
-#: accounts/doctype/invoice_discounting/invoice_discounting.js:193
-#: buying/doctype/supplier/supplier.js:85
-#: public/js/controllers/stock_controller.js:84
-#: public/js/utils/ledger_preview.js:8 selling/doctype/customer/customer.js:164
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:50
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193
+#: erpnext/buying/doctype/supplier/supplier.js:85
+#: erpnext/public/js/controllers/stock_controller.js:84
+#: erpnext/public/js/utils/ledger_preview.js:8
+#: erpnext/selling/doctype/customer/customer.js:164
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:50
 msgid "Accounting Ledger"
 msgstr "Računovodstvena knjiga"
 
 #. Label of a Card Break in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Accounting Masters"
 msgstr "Master računovodstva"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/accounting_period/accounting_period.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/accounting_period/accounting_period.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Accounting Period"
 msgstr "Obračunski period"
 
-#: accounts/doctype/accounting_period/accounting_period.py:66
+#: erpnext/accounts/doctype/accounting_period/accounting_period.py:66
 msgid "Accounting Period overlaps with {0}"
 msgstr "Obračunski period se preklapa sa {0}"
 
 #. Description of the 'Accounts Frozen Till Date' (Date) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Accounting entries are frozen up to this date. Nobody can create or modify entries except users with the role specified below"
 msgstr "Računovodstvena knjiženja su zamrznuta do ovog datuma. Nitko ne može stvarati ili mijenjati unose osim korisnika s ulogom navedenom u nastavku"
 
@@ -1858,116 +1876,118 @@ msgstr "Računovodstvena knjiženja su zamrznuta do ovog datuma. Nitko ne može
 #. Label of the accounts (Section Break) field in DocType 'Email Digest'
 #. Group in Incoterm's connections
 #. Label of the accounts (Table) field in DocType 'Supplier Group'
-#: accounts/doctype/applicable_on_account/applicable_on_account.json
-#: accounts/doctype/mode_of_payment/mode_of_payment.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
-#: assets/doctype/asset_category/asset_category.json
-#: buying/doctype/supplier/supplier.json
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
-#: selling/doctype/customer/customer.json setup/doctype/company/company.json
-#: setup/doctype/company/company.py:335
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/email_digest/email_digest.json
-#: setup/doctype/incoterm/incoterm.json
-#: setup/doctype/supplier_group/supplier_group.json
+#: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.py:335
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
 msgid "Accounts"
 msgstr "Računi"
 
 #. Label of the closing_settings_tab (Tab Break) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Accounts Closing"
 msgstr "Zatvaranje računa"
 
 #. Label of the acc_frozen_upto (Date) field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Accounts Frozen Till Date"
 msgstr "Računi zamrznuti do datuma"
 
 #. Name of a role
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/accounting_dimension/accounting_dimension.json
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
-#: accounts/doctype/accounting_period/accounting_period.json
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/bank_account_subtype/bank_account_subtype.json
-#: accounts/doctype/bank_account_type/bank_account_type.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/budget/budget.json
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
-#: accounts/doctype/cost_center/cost_center.json
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/dunning_type/dunning_type.json
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-#: accounts/doctype/finance_book/finance_book.json
-#: accounts/doctype/fiscal_year/fiscal_year.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/item_tax_template/item_tax_template.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: accounts/doctype/mode_of_payment/mode_of_payment.json
-#: accounts/doctype/monthly_distribution/monthly_distribution.json
-#: accounts/doctype/party_link/party_link.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/payment_order/payment_order.json
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template/payment_terms_template.json
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/process_subscription/process_subscription.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/doctype/share_type/share_type.json
-#: accounts/doctype/shareholder/shareholder.json
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/subscription_plan/subscription_plan.json
-#: accounts/doctype/subscription_settings/subscription_settings.json
-#: accounts/doctype/tax_category/tax_category.json
-#: accounts/doctype/tax_rule/tax_rule.json
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
-#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: assets/doctype/asset_category/asset_category.json
-#: assets/doctype/asset_movement/asset_movement.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: buying/doctype/supplier/supplier.json
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
-#: regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
-#: selling/doctype/customer/customer.json setup/doctype/company/company.json
-#: setup/doctype/currency_exchange/currency_exchange.json
-#: setup/doctype/incoterm/incoterm.json
-#: setup/doctype/party_type/party_type.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/accounting_period/accounting_period.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
+#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
+#: erpnext/accounts/doctype/party_link/party_link.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_subscription/process_subscription.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/share_type/share_type.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/party_type/party_type.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Accounts Manager"
 msgstr "Voditelj računa"
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:340
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:340
 msgid "Accounts Missing Error"
 msgstr "Greška u nepostojanju računa"
 
@@ -1976,21 +1996,21 @@ msgstr "Greška u nepostojanju računa"
 #. Name of a report
 #. Label of a Link in the Payables Workspace
 #. Label of a shortcut in the Payables Workspace
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:86
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:117
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/report/accounts_payable/accounts_payable.json
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:103
-#: accounts/workspace/payables/payables.json
-#: buying/doctype/supplier/supplier.js:97
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:86
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:117
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.json
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:103
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/buying/doctype/supplier/supplier.js:97
 msgid "Accounts Payable"
 msgstr "Računi obaveze"
 
 #. Name of a report
 #. Label of a Link in the Payables Workspace
-#: accounts/report/accounts_payable/accounts_payable.js:159
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.json
-#: accounts/workspace/payables/payables.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
+#: erpnext/accounts/workspace/payables/payables.json
 msgid "Accounts Payable Summary"
 msgstr "Računi obaveze zbirno"
 
@@ -2002,47 +2022,47 @@ msgstr "Računi obaveze zbirno"
 #. Label of a shortcut in the Accounting Workspace
 #. Label of a Link in the Receivables Workspace
 #. Label of a shortcut in the Receivables Workspace
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/accounts_receivable/accounts_receivable.json
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:131
-#: accounts/workspace/accounting/accounting.json
-#: accounts/workspace/receivables/receivables.json
-#: selling/doctype/customer/customer.js:153
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:131
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/receivables/receivables.json
+#: erpnext/selling/doctype/customer/customer.js:153
 msgid "Accounts Receivable"
 msgstr "Računi potraživanja"
 
 #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice
 #. Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Accounts Receivable Credit Account"
 msgstr "Računi potraživanja Kreditni račun"
 
 #. Label of the accounts_receivable_discounted (Link) field in DocType 'Invoice
 #. Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Accounts Receivable Discounted Account"
 msgstr "Računi potraživanja Račun popusti"
 
 #. Name of a report
 #. Label of a Link in the Receivables Workspace
-#: accounts/report/accounts_receivable/accounts_receivable.js:186
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.json
-#: accounts/workspace/receivables/receivables.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.json
+#: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Accounts Receivable Summary"
 msgstr "Računi potreživanja zbirno"
 
 #. Label of the accounts_receivable_unpaid (Link) field in DocType 'Invoice
 #. Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Accounts Receivable Unpaid Account"
 msgstr "Računi potraživanja Neplaćeni računi"
 
 #. Label of the receivable_payable_remarks_length (Int) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Accounts Receivable/Payable"
 msgstr "Računi Potraživanja/Obveze"
 
@@ -2051,115 +2071,118 @@ msgstr "Računi Potraživanja/Obveze"
 #. Label of the default_settings (Section Break) field in DocType 'Company'
 #. Label of a Link in the Settings Workspace
 #. Label of a shortcut in the Settings Workspace
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: accounts/workspace/accounting/accounting.json
-#: setup/doctype/company/company.json setup/workspace/settings/settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Accounts Settings"
 msgstr "Postavke Računa"
 
 #. Name of a role
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
-#: accounts/doctype/accounting_period/accounting_period.json
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/bank_account_subtype/bank_account_subtype.json
-#: accounts/doctype/bank_account_type/bank_account_type.json
-#: accounts/doctype/bank_clearance/bank_clearance.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
-#: accounts/doctype/cost_center/cost_center.json
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
-#: accounts/doctype/coupon_code/coupon_code.json
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-#: accounts/doctype/finance_book/finance_book.json
-#: accounts/doctype/fiscal_year/fiscal_year.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/item_tax_template/item_tax_template.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: accounts/doctype/mode_of_payment/mode_of_payment.json
-#: accounts/doctype/party_link/party_link.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/payment_order/payment_order.json
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template/payment_terms_template.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/pos_settings/pos_settings.json
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/process_subscription/process_subscription.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/doctype/share_type/share_type.json
-#: accounts/doctype/shareholder/shareholder.json
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/subscription_plan/subscription_plan.json
-#: accounts/doctype/subscription_settings/subscription_settings.json
-#: accounts/doctype/tax_category/tax_category.json
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
-#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_activity/asset_activity.json
-#: assets/doctype/asset_category/asset_category.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
-#: assets/doctype/asset_shift_factor/asset_shift_factor.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: assets/doctype/location/location.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: buying/doctype/supplier/supplier.json
-#: projects/doctype/timesheet/timesheet.json
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
-#: regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/sales_order/sales_order.json setup/doctype/brand/brand.json
-#: setup/doctype/company/company.json
-#: setup/doctype/currency_exchange/currency_exchange.json
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/incoterm/incoterm.json
-#: setup/doctype/item_group/item_group.json
-#: setup/doctype/party_type/party_type.json
-#: setup/doctype/supplier_group/supplier_group.json
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: setup/doctype/territory/territory.json
-#: stock/doctype/delivery_note/delivery_note.json stock/doctype/item/item.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/warehouse/warehouse.json
-#: stock/doctype/warehouse_type/warehouse_type.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/accounting_period/accounting_period.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
+#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/accounts/doctype/party_link/party_link.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_settings/pos_settings.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_subscription/process_subscription.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/share_type/share_type.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_activity/asset_activity.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/party_type/party_type.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Accounts User"
 msgstr "Korisnik računa"
 
-#: accounts/doctype/journal_entry/journal_entry.py:1229
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1229
 msgid "Accounts table cannot be blank."
 msgstr "Tabela računa ne može biti prazna."
 
 #. Label of the merge_accounts (Table) field in DocType 'Ledger Merge'
-#: accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 msgid "Accounts to Merge"
 msgstr "Računi za spajanje"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:33
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:46
-#: accounts/report/account_balance/account_balance.js:37
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:33
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:46
+#: erpnext/accounts/report/account_balance/account_balance.js:37
 msgid "Accumulated Depreciation"
 msgstr "Akumulirana amortizacija"
 
@@ -2167,123 +2190,123 @@ msgstr "Akumulirana amortizacija"
 #. Category Account'
 #. Label of the accumulated_depreciation_account (Link) field in DocType
 #. 'Company'
-#: assets/doctype/asset_category_account/asset_category_account.json
-#: setup/doctype/company/company.json
+#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Accumulated Depreciation Account"
 msgstr "Račun akumulirane amortizacije"
 
 #. Label of the accumulated_depreciation_amount (Currency) field in DocType
 #. 'Depreciation Schedule'
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:169
-#: assets/doctype/asset/asset.js:287
-#: assets/doctype/depreciation_schedule/depreciation_schedule.json
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:169
+#: erpnext/assets/doctype/asset/asset.js:287
+#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
 msgid "Accumulated Depreciation Amount"
 msgstr "Iznos akumulirane amortizacije"
 
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:444
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:462
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:455
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:473
 msgid "Accumulated Depreciation as on"
 msgstr "Akumulirana amortizacija na dan"
 
-#: accounts/doctype/budget/budget.py:251
+#: erpnext/accounts/doctype/budget/budget.py:251
 msgid "Accumulated Monthly"
 msgstr "Akumulirano mjesečno"
 
-#: accounts/report/balance_sheet/balance_sheet.js:22
-#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:8
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:23
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:22
+#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:8
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:23
 msgid "Accumulated Values"
 msgstr "Akumulirane vrijednosti"
 
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:125
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:125
 msgid "Accumulated Values in Group Company"
 msgstr "Akumulirane vrijednosti u Grupaciji"
 
-#: selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:111
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:111
 msgid "Achieved ({})"
 msgstr "Ostvareno ({})"
 
 #. Label of the acquisition_date (Date) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Acquisition Date"
 msgstr "Datum nabavke"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Acre"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Acre (US)"
 msgstr ""
 
-#: crm/doctype/lead/lead.js:41
-#: public/js/bank_reconciliation_tool/dialog_manager.js:175
+#: erpnext/crm/doctype/lead/lead.js:41
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:175
 msgid "Action"
 msgstr "Akcija"
 
 #. Label of the action_if_quality_inspection_is_not_submitted (Select) field in
 #. DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Action If Quality Inspection Is Not Submitted"
 msgstr "Radnja ako nije podnesena inspekcija kvaliteta"
 
 #. Label of the action_if_quality_inspection_is_rejected (Select) field in
 #. DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Action If Quality Inspection Is Rejected"
 msgstr "Radnja ako je inspekcija kvaliteta odbijena"
 
 #. Label of the maintain_same_rate_action (Select) field in DocType 'Buying
 #. Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Action If Same Rate is Not Maintained"
 msgstr "Radnja ako se ista stopa ne održava"
 
-#: quality_management/doctype/quality_review/quality_review_list.js:7
+#: erpnext/quality_management/doctype/quality_review/quality_review_list.js:7
 msgid "Action Initialised"
 msgstr "Radnja je pokrenuta"
 
 #. Label of the action_if_accumulated_monthly_budget_exceeded (Select) field in
 #. DocType 'Budget'
-#: accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/budget/budget.json
 msgid "Action if Accumulated Monthly Budget Exceeded on Actual"
 msgstr "Radnja ako je akumulirani mjesečni budžet premašio stvarni"
 
 #. Label of the action_if_accumulated_monthly_budget_exceeded_on_mr (Select)
 #. field in DocType 'Budget'
-#: accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/budget/budget.json
 msgid "Action if Accumulated Monthly Budget Exceeded on MR"
 msgstr ""
 
 #. Label of the action_if_accumulated_monthly_budget_exceeded_on_po (Select)
 #. field in DocType 'Budget'
-#: accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/budget/budget.json
 msgid "Action if Accumulated Monthly Budget Exceeded on PO"
 msgstr "Radnja ako je prekoračen akumulirani mjesečni budžet na narudžbenici"
 
 #. Label of the action_if_annual_budget_exceeded (Select) field in DocType
 #. 'Budget'
-#: accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/budget/budget.json
 msgid "Action if Annual Budget Exceeded on Actual"
 msgstr "Radnja ako je godišnji budžet premašio stvarni"
 
 #. Label of the action_if_annual_budget_exceeded_on_mr (Select) field in
 #. DocType 'Budget'
-#: accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/budget/budget.json
 msgid "Action if Annual Budget Exceeded on MR"
 msgstr ""
 
 #. Label of the action_if_annual_budget_exceeded_on_po (Select) field in
 #. DocType 'Budget'
-#: accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/budget/budget.json
 msgid "Action if Annual Budget Exceeded on PO"
 msgstr ""
 
 #. Label of the maintain_same_rate_action (Select) field in DocType 'Selling
 #. Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Action if Same Rate is Not Maintained Throughout Sales Cycle"
 msgstr ""
 
@@ -2291,39 +2314,41 @@ msgstr ""
 #. Scoring Standing'
 #. Group in Quality Feedback's connections
 #. Group in Quality Procedure's connections
-#: accounts/doctype/account/account.js:49
-#: accounts/doctype/account/account.js:56
-#: accounts/doctype/account/account.js:88
-#: accounts/doctype/account/account.js:116
-#: accounts/doctype/journal_entry/journal_entry.js:53
-#: accounts/doctype/payment_entry/payment_entry.js:234
-#: accounts/doctype/subscription/subscription.js:38
-#: accounts/doctype/subscription/subscription.js:44
-#: accounts/doctype/subscription/subscription.js:50
-#: accounts/doctype/subscription/subscription.js:56
-#: buying/doctype/supplier/supplier.js:128
-#: buying/doctype/supplier/supplier.js:137
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: manufacturing/doctype/bom/bom.js:140 manufacturing/doctype/bom/bom.js:151
-#: manufacturing/doctype/bom/bom.js:162 projects/doctype/project/project.js:86
-#: projects/doctype/project/project.js:94
-#: projects/doctype/project/project.js:168
-#: public/js/bank_reconciliation_tool/data_table_manager.js:88
-#: public/js/bank_reconciliation_tool/data_table_manager.js:121
-#: public/js/utils/unreconcile.js:28
-#: quality_management/doctype/quality_feedback/quality_feedback.json
-#: quality_management/doctype/quality_procedure/quality_procedure.json
-#: selling/doctype/customer/customer.js:184
-#: selling/doctype/customer/customer.js:193 stock/doctype/item/item.js:489
-#: templates/pages/order.html:20
+#: erpnext/accounts/doctype/account/account.js:49
+#: erpnext/accounts/doctype/account/account.js:56
+#: erpnext/accounts/doctype/account/account.js:88
+#: erpnext/accounts/doctype/account/account.js:116
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:53
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:234
+#: erpnext/accounts/doctype/subscription/subscription.js:38
+#: erpnext/accounts/doctype/subscription/subscription.js:44
+#: erpnext/accounts/doctype/subscription/subscription.js:50
+#: erpnext/accounts/doctype/subscription/subscription.js:56
+#: erpnext/buying/doctype/supplier/supplier.js:128
+#: erpnext/buying/doctype/supplier/supplier.js:137
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/manufacturing/doctype/bom/bom.js:140
+#: erpnext/manufacturing/doctype/bom/bom.js:151
+#: erpnext/manufacturing/doctype/bom/bom.js:162
+#: erpnext/projects/doctype/project/project.js:86
+#: erpnext/projects/doctype/project/project.js:94
+#: erpnext/projects/doctype/project/project.js:168
+#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:88
+#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:121
+#: erpnext/public/js/utils/unreconcile.js:28
+#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/selling/doctype/customer/customer.js:184
+#: erpnext/selling/doctype/customer/customer.js:193
+#: erpnext/stock/doctype/item/item.js:489 erpnext/templates/pages/order.html:20
 msgid "Actions"
 msgstr "Akcije"
 
 #. Label of the actions_performed (Text Editor) field in DocType 'Asset
 #. Maintenance Log'
 #. Label of the actions_performed (Long Text) field in DocType 'Asset Repair'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Actions performed"
 msgstr "Izvedene radnje"
 
@@ -2334,52 +2359,56 @@ msgstr "Izvedene radnje"
 #. Option for the 'Status' (Select) field in DocType 'Driver'
 #. Option for the 'Status' (Select) field in DocType 'Employee'
 #. Option for the 'Status' (Select) field in DocType 'Serial No'
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/subscription/subscription_list.js:6
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: crm/doctype/contract/contract.json manufacturing/doctype/bom/bom_list.js:9
-#: setup/doctype/driver/driver.json setup/doctype/employee/employee.json
-#: stock/doctype/batch/batch_list.js:18
-#: stock/doctype/putaway_rule/putaway_rule_list.js:7
-#: stock/doctype/serial_no/serial_no.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription_list.js:6
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/manufacturing/doctype/bom/bom_list.js:9
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/batch/batch_list.js:18
+#: erpnext/stock/doctype/putaway_rule/putaway_rule_list.js:7
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Active"
 msgstr "Aktivan"
 
-#: selling/page/sales_funnel/sales_funnel.py:55
+#: erpnext/selling/page/sales_funnel/sales_funnel.py:55
 msgid "Active Leads"
 msgstr "Aktivni tragovi"
 
 #. Label of the on_status_image (Attach Image) field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Active Status"
 msgstr "Aktivan status"
 
 #. Label of the activities_tab (Tab Break) field in DocType 'Lead'
 #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity'
 #. Label of the activities_tab (Tab Break) field in DocType 'Prospect'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "Activities"
 msgstr "Aktivnosti"
 
 #. Group in Asset's connections
-#: assets/doctype/asset/asset.json projects/doctype/task/task_dashboard.py:8
-#: support/doctype/issue/issue_dashboard.py:5
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/projects/doctype/task/task_dashboard.py:8
+#: erpnext/support/doctype/issue/issue_dashboard.py:5
 msgid "Activity"
 msgstr "Aktivnost"
 
 #. Name of a DocType
 #. Label of a Link in the Projects Workspace
-#: projects/doctype/activity_cost/activity_cost.json
-#: projects/workspace/projects/projects.json
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
+#: erpnext/projects/workspace/projects/projects.json
 msgid "Activity Cost"
 msgstr "Trošak aktivnosti"
 
-#: projects/doctype/activity_cost/activity_cost.py:51
+#: erpnext/projects/doctype/activity_cost/activity_cost.py:51
 msgid "Activity Cost exists for Employee {0} against Activity Type - {1}"
 msgstr "Trošak aktivnosti postoji za zaposlenog {0} u odnosu na vrstu aktivnosti - {1}"
 
-#: projects/doctype/activity_type/activity_type.js:10
+#: erpnext/projects/doctype/activity_type/activity_type.js:10
 msgid "Activity Cost per Employee"
 msgstr "Trošak aktivnosti po zaposlenom"
 
@@ -2389,92 +2418,94 @@ msgstr "Trošak aktivnosti po zaposlenom"
 #. Label of the activity_type (Data) field in DocType 'Activity Type'
 #. Label of the activity_type (Link) field in DocType 'Timesheet Detail'
 #. Label of a Link in the Projects Workspace
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
-#: projects/doctype/activity_cost/activity_cost.json
-#: projects/doctype/activity_type/activity_type.json
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:32
-#: projects/workspace/projects/projects.json public/js/projects/timer.js:9
-#: templates/pages/timelog_info.html:25
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:32
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/public/js/projects/timer.js:9
+#: erpnext/templates/pages/timelog_info.html:25
 msgid "Activity Type"
 msgstr "Vrsta aktivnosti"
 
 #. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
 #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
 #. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-#: accounts/report/budget_variance_report/budget_variance_report.py:100
-#: accounts/report/budget_variance_report/budget_variance_report.py:110
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:100
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:110
 msgid "Actual"
 msgstr "Stvarno"
 
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:125
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:125
 msgid "Actual Balance Qty"
 msgstr "Stvarni saldo Kol"
 
 #. Label of the actual_batch_qty (Float) field in DocType 'Packed Item'
-#: stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
 msgid "Actual Batch Quantity"
 msgstr "Stvarna količina serije"
 
-#: buying/report/procurement_tracker/procurement_tracker.py:101
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:101
 msgid "Actual Cost"
 msgstr "Stvarni trošak"
 
 #. Label of the actual_date (Date) field in DocType 'Maintenance Schedule
 #. Detail'
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 msgid "Actual Date"
 msgstr "Stvarni datum"
 
-#: buying/report/procurement_tracker/procurement_tracker.py:121
-#: stock/report/delayed_item_report/delayed_item_report.py:141
-#: stock/report/delayed_order_report/delayed_order_report.py:66
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:121
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:141
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:66
 msgid "Actual Delivery Date"
 msgstr "Stvarni datum isporuke"
 
 #. Label of the actual_end_date (Datetime) field in DocType 'Job Card'
 #. Label of the actual_end_date (Datetime) field in DocType 'Work Order'
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/report/work_order_summary/work_order_summary.py:254
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:107
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:254
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:107
 msgid "Actual End Date"
 msgstr "Stvarni datum završetka"
 
 #. Label of the actual_end_date (Date) field in DocType 'Project'
 #. Label of the act_end_date (Date) field in DocType 'Task'
-#: projects/doctype/project/project.json projects/doctype/task/task.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Actual End Date (via Timesheet)"
 msgstr "Stvarni datum završetka (preko rasporeda)"
 
 #. Label of the actual_end_time (Datetime) field in DocType 'Work Order
 #. Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Actual End Time"
 msgstr "Stvarno vrijeme završetka"
 
-#: accounts/report/budget_variance_report/budget_variance_report.py:380
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:380
 msgid "Actual Expense"
 msgstr "Stvarni trošak"
 
 #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order'
 #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order
 #. Operation'
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Actual Operating Cost"
 msgstr "Stvarni operativni troškovi"
 
 #. Label of the actual_operation_time (Float) field in DocType 'Work Order
 #. Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Actual Operation Time"
 msgstr "Stvarno vrijeme rada"
 
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:397
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:397
 msgid "Actual Posting"
 msgstr "Stvarno knjiženje"
 
@@ -2485,89 +2516,91 @@ msgstr "Stvarno knjiženje"
 #. Label of the actual_qty (Float) field in DocType 'Bin'
 #. Label of the actual_qty (Float) field in DocType 'Material Request Item'
 #. Label of the actual_qty (Float) field in DocType 'Packed Item'
-#: manufacturing/doctype/plant_floor/stock_summary_template.html:21
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/bin/bin.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/report/product_bundle_balance/product_bundle_balance.py:96
-#: stock/report/stock_projected_qty/stock_projected_qty.py:136
+#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:21
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:96
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:136
 msgid "Actual Qty"
 msgstr "Stvarna količina"
 
 #. Label of the actual_qty (Float) field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Actual Qty (at source/target)"
 msgstr "Stvarna količina (na izvoru/cilju)"
 
 #. Label of the actual_qty (Float) field in DocType 'Asset Capitalization Stock
 #. Item'
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
 msgid "Actual Qty in Warehouse"
 msgstr "Stvarna količina u skladištu"
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:200
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:200
 msgid "Actual Qty is mandatory"
 msgstr "Stvarna količina je obavezna"
 
-#: manufacturing/doctype/plant_floor/stock_summary_template.html:37
-#: stock/dashboard/item_dashboard_list.html:28
+#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:37
+#: erpnext/stock/dashboard/item_dashboard_list.html:28
 msgid "Actual Qty {0} / Waiting Qty {1}"
 msgstr "Stvarna količina {0} / Količina na čekanju {1}"
 
-#: manufacturing/doctype/production_plan/production_plan.js:150
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
 msgid "Actual Qty: Quantity available in the warehouse."
 msgstr "Stvarna količina: Količina dostupna u skladištu."
 
-#: stock/report/item_shortage_report/item_shortage_report.py:95
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:95
 msgid "Actual Quantity"
 msgstr "Stvarna količina"
 
 #. Label of the actual_start_date (Datetime) field in DocType 'Job Card'
 #. Label of the actual_start_date (Datetime) field in DocType 'Work Order'
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/report/work_order_summary/work_order_summary.py:248
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:248
 msgid "Actual Start Date"
 msgstr "Stvarni datum početka"
 
 #. Label of the actual_start_date (Date) field in DocType 'Project'
 #. Label of the act_start_date (Date) field in DocType 'Task'
-#: projects/doctype/project/project.json projects/doctype/task/task.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Actual Start Date (via Timesheet)"
 msgstr "Stvarni datum početka (preko rasporeda vremena)"
 
 #. Label of the actual_start_time (Datetime) field in DocType 'Work Order
 #. Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Actual Start Time"
 msgstr "Stvarno vrijeme početka"
 
 #. Label of the timing_detail (Tab Break) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Actual Time"
 msgstr "Stvarno vrijeme"
 
 #. Label of the section_break_9 (Section Break) field in DocType 'Work Order
 #. Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Actual Time and Cost"
 msgstr "Stvarno vrijeme i trošak"
 
 #. Label of the actual_time (Float) field in DocType 'Project'
 #. Label of the actual_time (Float) field in DocType 'Task'
-#: projects/doctype/project/project.json projects/doctype/task/task.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Actual Time in Hours (via Timesheet)"
 msgstr "Stvarno vrijeme u satima (preko rasporeda vremena)"
 
-#: stock/page/stock_balance/stock_balance.js:55
+#: erpnext/stock/page/stock_balance/stock_balance.js:55
 msgid "Actual qty in stock"
 msgstr "Stvarna količina na zalihama"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1456
-#: public/js/controllers/accounts.js:176
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1456
+#: erpnext/public/js/controllers/accounts.js:176
 msgid "Actual type tax cannot be included in Item rate in row {0}"
 msgstr "Stvarni tip poreza ne može se uključiti u stopu stavke u redu {0}"
 
@@ -2575,123 +2608,128 @@ msgstr "Stvarni tip poreza ne može se uključiti u stopu stavke u redu {0}"
 #. Charges'
 #. Option for the 'Add or Deduct' (Select) field in DocType 'Purchase Taxes and
 #. Charges'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: crm/doctype/lead/lead.js:84 manufacturing/doctype/bom/bom.js:889
-#: manufacturing/doctype/plant_floor/stock_summary_template.html:55
-#: public/js/bom_configurator/bom_configurator.bundle.js:235
-#: public/js/bom_configurator/bom_configurator.bundle.js:264
-#: public/js/bom_configurator/bom_configurator.bundle.js:474
-#: public/js/utils/crm_activities.js:170
-#: public/js/utils/serial_no_batch_selector.js:17
-#: public/js/utils/serial_no_batch_selector.js:182
-#: stock/dashboard/item_dashboard_list.html:59
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/crm/doctype/lead/lead.js:84
+#: erpnext/manufacturing/doctype/bom/bom.js:889
+#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:55
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:264
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:474
+#: erpnext/public/js/utils/crm_activities.js:170
+#: erpnext/public/js/utils/serial_no_batch_selector.js:17
+#: erpnext/public/js/utils/serial_no_batch_selector.js:182
+#: erpnext/stock/dashboard/item_dashboard_list.html:59
 msgid "Add"
 msgstr "Dodaj"
 
-#: stock/doctype/item/item.js:485 stock/doctype/price_list/price_list.js:8
+#: erpnext/stock/doctype/item/item.js:485
+#: erpnext/stock/doctype/price_list/price_list.js:8
 msgid "Add / Edit Prices"
 msgstr "Dodaj / Uredi cijene"
 
-#: accounts/doctype/account/account_tree.js:256
+#: erpnext/accounts/doctype/account/account_tree.js:256
 msgid "Add Child"
 msgstr "Dodaj podređeni"
 
-#: accounts/report/general_ledger/general_ledger.js:199
+#: erpnext/accounts/report/general_ledger/general_ledger.js:199
 msgid "Add Columns in Transaction Currency"
 msgstr "Dodajte kolone u valuti transakcije"
 
-#: templates/pages/task_info.html:94 templates/pages/task_info.html:96
+#: erpnext/templates/pages/task_info.html:94
+#: erpnext/templates/pages/task_info.html:96
 msgid "Add Comment"
 msgstr "Dodaj komentar"
 
 #. Label of the add_corrective_operation_cost_in_finished_good_valuation
 #. (Check) field in DocType 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Add Corrective Operation Cost in Finished Good Valuation"
 msgstr "Dodajte korektivne operativne troškove u vrednovanje gotovog proizvoda"
 
-#: public/js/event.js:24
+#: erpnext/public/js/event.js:24
 msgid "Add Customers"
 msgstr "Dodaj kupce"
 
-#: selling/page/point_of_sale/pos_item_cart.js:92
-#: selling/page/point_of_sale/pos_item_cart.js:415
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:415
 msgid "Add Discount"
 msgstr "Dodaj popust"
 
-#: public/js/event.js:40
+#: erpnext/public/js/event.js:40
 msgid "Add Employees"
 msgstr "Dodaj zaposlene"
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:234
-#: selling/doctype/sales_order/sales_order.js:272
-#: stock/dashboard/item_dashboard.js:212
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
+#: erpnext/selling/doctype/sales_order/sales_order.js:272
+#: erpnext/stock/dashboard/item_dashboard.js:212
 msgid "Add Item"
 msgstr "Dodaj stavku"
 
-#: public/js/utils/item_selector.js:20 public/js/utils/item_selector.js:35
+#: erpnext/public/js/utils/item_selector.js:20
+#: erpnext/public/js/utils/item_selector.js:35
 msgid "Add Items"
 msgstr "Dodaj stavke"
 
-#: maintenance/doctype/maintenance_visit/maintenance_visit.py:56
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:56
 msgid "Add Items in the Purpose Table"
 msgstr "Dodajte stavke u tabelu svrha"
 
-#: crm/doctype/lead/lead.js:83
+#: erpnext/crm/doctype/lead/lead.js:83
 msgid "Add Lead to Prospect"
 msgstr "Dodaj potencijalnog u izglednog kupca"
 
-#: public/js/event.js:16
+#: erpnext/public/js/event.js:16
 msgid "Add Leads"
 msgstr "Dodaj tragove"
 
 #. Label of the add_local_holidays (Section Break) field in DocType 'Holiday
 #. List'
-#: setup/doctype/holiday_list/holiday_list.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Add Local Holidays"
 msgstr "Dodaj lokalne praznike"
 
 #. Label of the add_manually (Check) field in DocType 'Repost Payment Ledger'
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 msgid "Add Manually"
 msgstr "Dodaj ručno"
 
-#: projects/doctype/task/task_tree.js:42
+#: erpnext/projects/doctype/task/task_tree.js:42
 msgid "Add Multiple"
 msgstr "Dodaj višestruko"
 
-#: projects/doctype/task/task_tree.js:49
+#: erpnext/projects/doctype/task/task_tree.js:49
 msgid "Add Multiple Tasks"
 msgstr "Dodaj više zadataka"
 
 #. Label of the add_deduct_tax (Select) field in DocType 'Advance Taxes and
 #. Charges'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 msgid "Add Or Deduct"
 msgstr "Dodaj ili oduzmi"
 
-#: selling/page/point_of_sale/pos_item_cart.js:267
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:267
 msgid "Add Order Discount"
 msgstr "Dodaj popust na narudžbu"
 
-#: public/js/event.js:20 public/js/event.js:28 public/js/event.js:36
-#: public/js/event.js:44 public/js/event.js:52
+#: erpnext/public/js/event.js:20 erpnext/public/js/event.js:28
+#: erpnext/public/js/event.js:36 erpnext/public/js/event.js:44
+#: erpnext/public/js/event.js:52
 msgid "Add Participants"
 msgstr "Dodaj učesnike"
 
 #. Label of the add_quote (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Add Quote"
 msgstr "Dodaj ponudu"
 
 #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom/bom.js:887
-#: manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom/bom.js:887
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Add Raw Materials"
 msgstr ""
 
-#: public/js/event.js:48
+#: erpnext/public/js/event.js:48
 msgid "Add Sales Partners"
 msgstr "Dodaj prodajne partnere"
 
@@ -2699,8 +2737,8 @@ msgstr "Dodaj prodajne partnere"
 #. 'Subcontracting Receipt Item'
 #. Label of the add_serial_batch_bundle (Button) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Add Serial / Batch Bundle"
 msgstr "Dodajte serijski/serijski paketa"
 
@@ -2712,10 +2750,10 @@ msgstr "Dodajte serijski/serijski paketa"
 #. Detail'
 #. Label of the add_serial_batch_bundle (Button) field in DocType 'Stock
 #. Reconciliation Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Add Serial / Batch No"
 msgstr "Dodajte serijski / Broj serije"
 
@@ -2723,126 +2761,127 @@ msgstr "Dodajte serijski / Broj serije"
 #. 'Purchase Receipt Item'
 #. Label of the add_serial_batch_for_rejected_qty (Button) field in DocType
 #. 'Subcontracting Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Add Serial / Batch No (Rejected Qty)"
 msgstr "Dodaj serijski / Broj serije (Odbačena količina)"
 
-#: manufacturing/doctype/plant_floor/plant_floor.js:193
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:193
 msgid "Add Stock"
 msgstr "Dodaj zalihe"
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:259
-#: public/js/bom_configurator/bom_configurator.bundle.js:465
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:259
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:465
 msgid "Add Sub Assembly"
 msgstr ""
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:472
-#: public/js/event.js:32
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:472
+#: erpnext/public/js/event.js:32
 msgid "Add Suppliers"
 msgstr ""
 
 #. Label of the add_template (Button) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Add Template"
 msgstr "Dodaj šablon"
 
-#: utilities/activation.py:123
+#: erpnext/utilities/activation.py:123
 msgid "Add Timesheets"
 msgstr ""
 
 #. Label of the add_weekly_holidays (Section Break) field in DocType 'Holiday
 #. List'
-#: setup/doctype/holiday_list/holiday_list.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Add Weekly Holidays"
 msgstr ""
 
-#: public/js/utils/crm_activities.js:142
+#: erpnext/public/js/utils/crm_activities.js:142
 msgid "Add a Note"
 msgstr ""
 
-#: www/book_appointment/index.html:42
+#: erpnext/www/book_appointment/index.html:42
 msgid "Add details"
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.js:71
-#: stock/doctype/pick_list/pick_list.py:746
+#: erpnext/stock/doctype/pick_list/pick_list.js:71
+#: erpnext/stock/doctype/pick_list/pick_list.py:746
 msgid "Add items in the Item Locations table"
 msgstr ""
 
 #. Label of the add_deduct_tax (Select) field in DocType 'Purchase Taxes and
 #. Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Add or Deduct"
 msgstr ""
 
-#: utilities/activation.py:113
+#: erpnext/utilities/activation.py:113
 msgid "Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts"
 msgstr ""
 
 #. Label of the get_weekly_off_dates (Button) field in DocType 'Holiday List'
 #. Label of the get_local_holidays (Button) field in DocType 'Holiday List'
-#: setup/doctype/holiday_list/holiday_list.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Add to Holidays"
 msgstr ""
 
-#: crm/doctype/lead/lead.js:37
+#: erpnext/crm/doctype/lead/lead.js:37
 msgid "Add to Prospect"
 msgstr "Dodaj u Potencijal"
 
 #. Label of the add_to_transit (Check) field in DocType 'Stock Entry'
 #. Label of the add_to_transit (Check) field in DocType 'Stock Entry Type'
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Add to Transit"
 msgstr ""
 
-#: accounts/doctype/coupon_code/coupon_code.js:36
+#: erpnext/accounts/doctype/coupon_code/coupon_code.js:36
 msgid "Add/Edit Coupon Conditions"
 msgstr ""
 
-#: templates/includes/footer/footer_extension.html:26
+#: erpnext/templates/includes/footer/footer_extension.html:26
 msgid "Added"
 msgstr ""
 
 #. Label of the added_by (Link) field in DocType 'CRM Note'
-#: crm/doctype/crm_note/crm_note.json
+#: erpnext/crm/doctype/crm_note/crm_note.json
 msgid "Added By"
 msgstr ""
 
 #. Label of the added_on (Datetime) field in DocType 'CRM Note'
-#: crm/doctype/crm_note/crm_note.json
+#: erpnext/crm/doctype/crm_note/crm_note.json
 msgid "Added On"
 msgstr ""
 
-#: buying/doctype/supplier/supplier.py:128
+#: erpnext/buying/doctype/supplier/supplier.py:128
 msgid "Added Supplier Role to User {0}."
 msgstr ""
 
-#: public/js/utils/item_selector.js:70 public/js/utils/item_selector.js:86
+#: erpnext/public/js/utils/item_selector.js:70
+#: erpnext/public/js/utils/item_selector.js:86
 msgid "Added {0} ({1})"
 msgstr "Dodano {0} ({1})"
 
-#: controllers/website_list_for_contact.py:304
+#: erpnext/controllers/website_list_for_contact.py:304
 msgid "Added {1} Role to User {0}."
 msgstr ""
 
-#: crm/doctype/lead/lead.js:80
+#: erpnext/crm/doctype/lead/lead.js:80
 msgid "Adding Lead to Prospect..."
 msgstr "Dodavanje potencijalnog u izgledne kupce..."
 
-#: selling/page/point_of_sale/pos_item_cart.js:423
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:423
 msgid "Additional"
 msgstr "Dodatno"
 
 #. Label of the additional_asset_cost (Currency) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Additional Asset Cost"
 msgstr ""
 
 #. Label of the additional_cost (Currency) field in DocType 'Stock Entry
 #. Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Additional Cost"
 msgstr ""
 
@@ -2850,8 +2889,8 @@ msgstr ""
 #. 'Subcontracting Order Item'
 #. Label of the additional_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Receipt Item'
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Additional Cost Per Qty"
 msgstr ""
 
@@ -2866,14 +2905,14 @@ msgstr ""
 #. 'Subcontracting Receipt'
 #. Label of the additional_costs (Table) field in DocType 'Subcontracting
 #. Receipt'
-#: stock/doctype/stock_entry/stock_entry.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Additional Costs"
 msgstr "Dodatni troškovi"
 
 #. Label of the additional_details (Section Break) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Additional Details"
 msgstr "Dodatni detalji"
 
@@ -2892,15 +2931,15 @@ msgstr "Dodatni detalji"
 #. Note'
 #. Label of the section_break_42 (Section Break) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Additional Discount"
 msgstr "Dodatni popust"
 
@@ -2916,16 +2955,16 @@ msgstr "Dodatni popust"
 #. Label of the discount_amount (Currency) field in DocType 'Sales Order'
 #. Label of the discount_amount (Currency) field in DocType 'Delivery Note'
 #. Label of the discount_amount (Currency) field in DocType 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/subscription/subscription.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Additional Discount Amount"
 msgstr "Iznos dodatnog popusta"
 
@@ -2944,15 +2983,15 @@ msgstr "Iznos dodatnog popusta"
 #. Note'
 #. Label of the base_discount_amount (Currency) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Additional Discount Amount (Company Currency)"
 msgstr "Dodatni iznos popusta (valuta kompanije)"
 
@@ -2976,16 +3015,16 @@ msgstr "Dodatni iznos popusta (valuta kompanije)"
 #. 'Delivery Note'
 #. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/subscription/subscription.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Additional Discount Percentage"
 msgstr "Dodatni postotak popusta"
 
@@ -3003,40 +3042,40 @@ msgstr "Dodatni postotak popusta"
 #. Label of the more_info (Section Break) field in DocType 'Delivery Note'
 #. Label of the additional_info_section (Section Break) field in DocType
 #. 'Purchase Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Additional Info"
 msgstr "Dodatne informacije"
 
 #. Label of the other_info_tab (Section Break) field in DocType 'Lead'
 #. Label of the additional_information (Text) field in DocType 'Quality Review'
-#: crm/doctype/lead/lead.json
-#: quality_management/doctype/quality_review/quality_review.json
-#: selling/page/point_of_sale/pos_payment.js:19
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/selling/page/point_of_sale/pos_payment.js:19
 msgid "Additional Information"
 msgstr "Dodatne informacije"
 
 #. Label of the additional_notes (Text) field in DocType 'Quotation Item'
 #. Label of the additional_notes (Text) field in DocType 'Sales Order Item'
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Additional Notes"
 msgstr "Dodatne napomene"
 
 #. Label of the additional_operating_cost (Currency) field in DocType 'Work
 #. Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Additional Operating Cost"
 msgstr "Dodatni operativni troškovi"
 
 #. Description of the 'Customer Details' (Text) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Additional information regarding the customer."
 msgstr "Dodatne informacije o kupcu."
 
@@ -3072,27 +3111,29 @@ msgstr "Dodatne informacije o kupcu."
 #. Label of the address_display (Text Editor) field in DocType 'Subcontracting
 #. Receipt'
 #. Label of the address_display (Text Editor) field in DocType 'Warranty Claim'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/workspace/buying/buying.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json
-#: crm/report/lead_details/lead_details.py:58
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/workspace/selling/selling.json setup/doctype/driver/driver.json
-#: setup/doctype/employee/employee.json
-#: setup/doctype/employee_external_work_history/employee_external_work_history.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/shipment/shipment.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/crm/report/lead_details/lead_details.py:58
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Address"
 msgstr "Adresa"
 
@@ -3117,18 +3158,19 @@ msgstr "Adresa"
 #. Note'
 #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/opportunity/opportunity.json crm/doctype/prospect/prospect.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/company/company.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Address & Contact"
 msgstr "Adresa i kontakt"
 
@@ -3136,20 +3178,21 @@ msgstr "Adresa i kontakt"
 #. Label of the contact_details (Tab Break) field in DocType 'Employee'
 #. Label of the address_contacts (Section Break) field in DocType 'Sales
 #. Partner'
-#: crm/doctype/lead/lead.json setup/doctype/employee/employee.json
-#: setup/doctype/sales_partner/sales_partner.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Address & Contacts"
 msgstr "Adresa i kontakti"
 
 #. Label of a Link in the Financial Reports Workspace
 #. Name of a report
-#: accounts/workspace/financial_reports/financial_reports.json
-#: selling/report/address_and_contacts/address_and_contacts.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/selling/report/address_and_contacts/address_and_contacts.json
 msgid "Address And Contacts"
 msgstr "Adresa i kontakti"
 
 #. Label of the address_desc (HTML) field in DocType 'Sales Partner'
-#: setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Address Desc"
 msgstr "Adresa opis"
 
@@ -3164,32 +3207,34 @@ msgstr "Adresa opis"
 #. Label of the address_html (HTML) field in DocType 'Sales Partner'
 #. Label of the address_html (HTML) field in DocType 'Manufacturer'
 #. Label of the address_html (HTML) field in DocType 'Warehouse'
-#: accounts/doctype/bank/bank.json
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/shareholder/shareholder.json
-#: buying/doctype/supplier/supplier.json crm/doctype/lead/lead.json
-#: crm/doctype/opportunity/opportunity.json crm/doctype/prospect/prospect.json
-#: selling/doctype/customer/customer.json
-#: setup/doctype/sales_partner/sales_partner.json
-#: stock/doctype/manufacturer/manufacturer.json
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Address HTML"
 msgstr "Adresa HTML"
 
 #. Label of the address_line_1 (Data) field in DocType 'Warehouse'
-#: public/js/utils/contact_address_quick_entry.js:61
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/public/js/utils/contact_address_quick_entry.js:61
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Address Line 1"
 msgstr "Adresna linija 1"
 
 #. Label of the address_line_2 (Data) field in DocType 'Warehouse'
-#: public/js/utils/contact_address_quick_entry.js:66
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/public/js/utils/contact_address_quick_entry.js:66
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Address Line 2"
 msgstr "Adresna linija 2"
 
 #. Label of the address (Link) field in DocType 'Delivery Stop'
-#: stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Address Name"
 msgstr "Adresa naziv"
 
@@ -3207,14 +3252,14 @@ msgstr "Adresa naziv"
 #. 'Subcontracting Order'
 #. Label of the tab_addresses (Tab Break) field in DocType 'Subcontracting
 #. Receipt'
-#: accounts/doctype/bank/bank.json
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: selling/doctype/customer/customer.json
-#: stock/doctype/warehouse/warehouse.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Address and Contact"
 msgstr "Adresa i kontakt"
 
@@ -3222,97 +3267,97 @@ msgstr "Adresa i kontakt"
 #. Label of the address_contacts (Section Break) field in DocType 'Supplier'
 #. Label of the address_contacts (Section Break) field in DocType
 #. 'Manufacturer'
-#: accounts/doctype/shareholder/shareholder.json
-#: buying/doctype/supplier/supplier.json
-#: stock/doctype/manufacturer/manufacturer.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
 msgid "Address and Contacts"
 msgstr "Adresa i kontakti"
 
-#: accounts/custom/address.py:31
+#: erpnext/accounts/custom/address.py:31
 msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table."
 msgstr "Adresa mora biti povezana s firmom. Dodajte red za firmu u tabeli Veze."
 
 #. Description of the 'Determine Address Tax Category From' (Select) field in
 #. DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Address used to determine Tax Category in transactions"
 msgstr "Adresa koja se koristi za određivanje porezne kategorije u transakcijama"
 
 #. Label of the addresses (Attach) field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Addresses"
 msgstr "Adrese"
 
-#: assets/doctype/asset/asset.js:144
+#: erpnext/assets/doctype/asset/asset.js:144
 msgid "Adjust Asset Value"
 msgstr "Uskladi vrijednost imovine"
 
-#: accounts/doctype/sales_invoice/sales_invoice.js:1051
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1051
 msgid "Adjustment Against"
 msgstr "Usklađivanje prema"
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:582
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:582
 msgid "Adjustment based on Purchase Invoice rate"
 msgstr "Usklađivanje na osnovu stope fakture nabavke"
 
-#: setup/setup_wizard/data/designation.txt:2
+#: erpnext/setup/setup_wizard/data/designation.txt:2
 msgid "Administrative Assistant"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:54
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:79
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:54
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:79
 msgid "Administrative Expenses"
 msgstr "Administrativni troškovi"
 
-#: setup/setup_wizard/data/designation.txt:3
+#: erpnext/setup/setup_wizard/data/designation.txt:3
 msgid "Administrative Officer"
 msgstr ""
 
 #. Name of a role
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
-#: accounts/doctype/bisect_nodes/bisect_nodes.json
-#: accounts/doctype/dunning_type/dunning_type.json
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
-#: stock/reorder_item.py:392
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
+#: erpnext/stock/reorder_item.py:392
 msgid "Administrator"
 msgstr "Administrator"
 
 #. Label of the advance_account (Link) field in DocType 'Party Account'
-#: accounts/doctype/party_account/party_account.json
+#: erpnext/accounts/doctype/party_account/party_account.json
 msgid "Advance Account"
 msgstr "Avansni račun"
 
-#: utilities/transaction_base.py:209
+#: erpnext/utilities/transaction_base.py:209
 msgid "Advance Account: {0} must be in either customer billing currency: {1} or Company default currency: {2}"
 msgstr ""
 
 #. Label of the advance_amount (Currency) field in DocType 'Purchase Invoice
 #. Advance'
-#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:163
+#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:163
 msgid "Advance Amount"
 msgstr "Iznos avansa"
 
 #. Label of the advance_paid (Currency) field in DocType 'Purchase Order'
 #. Label of the advance_paid (Currency) field in DocType 'Sales Order'
-#: buying/doctype/purchase_order/purchase_order.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Advance Paid"
 msgstr "Avansno plaćeno"
 
-#: buying/doctype/purchase_order/purchase_order_list.js:65
-#: selling/doctype/sales_order/sales_order_list.js:105
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:65
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:105
 msgid "Advance Payment"
 msgstr "Avansno plaćanje"
 
 #. Label of the advance_payment_status (Select) field in DocType 'Purchase
 #. Order'
 #. Label of the advance_payment_status (Select) field in DocType 'Sales Order'
-#: buying/doctype/purchase_order/purchase_order.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Advance Payment Status"
 msgstr "Status avansnog plaćanja"
 
@@ -3323,38 +3368,39 @@ msgstr "Status avansnog plaćanja"
 #. Invoice'
 #. Label of the advance_payments_section (Section Break) field in DocType
 #. 'Company'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: controllers/accounts_controller.py:223 setup/doctype/company/company.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/controllers/accounts_controller.py:223
+#: erpnext/setup/doctype/company/company.json
 msgid "Advance Payments"
 msgstr "Avansna plaćanja"
 
 #. Name of a DocType
 #. Label of the advance_tax (Table) field in DocType 'Purchase Invoice'
-#: accounts/doctype/advance_tax/advance_tax.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/advance_tax/advance_tax.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Advance Tax"
 msgstr "Avansno porez"
 
 #. Name of a DocType
 #. Label of the taxes (Table) field in DocType 'Payment Entry'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Advance Taxes and Charges"
 msgstr "Avans poreza i naknada"
 
 #. Label of the advance_amount (Currency) field in DocType 'Sales Invoice
 #. Advance'
-#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 msgid "Advance amount"
 msgstr "Iznos avansa"
 
-#: controllers/taxes_and_totals.py:767
+#: erpnext/controllers/taxes_and_totals.py:767
 msgid "Advance amount cannot be greater than {0} {1}"
 msgstr "Iznos avansa ne može biti veći od {0} {1}"
 
-#: accounts/doctype/journal_entry/journal_entry.py:811
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:811
 msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
 msgstr "Avans plaćen prema {0} {1} ne može biti veći od ukupnog iznosa {2}"
 
@@ -3362,56 +3408,56 @@ msgstr "Avans plaćen prema {0} {1} ne može biti veći od ukupnog iznosa {2}"
 #. DocType 'Purchase Invoice'
 #. Description of the 'Only Include Allocated Payments' (Check) field in
 #. DocType 'Sales Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Advance payments allocated against orders will only be fetched"
 msgstr "Avansne uplate dodijeljene za narudžbe će biti samo dohvaćene"
 
 #. Label of the section_break_13 (Tab Break) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Advanced Settings"
 msgstr "Napredne postavke"
 
 #. Label of the advances (Table) field in DocType 'POS Invoice'
 #. Label of the advances (Table) field in DocType 'Purchase Invoice'
 #. Label of the advances (Table) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Advances"
 msgstr "Avansi"
 
-#: setup/setup_wizard/data/marketing_source.txt:3
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:3
 msgid "Advertisement"
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:2
+#: erpnext/setup/setup_wizard/data/industry_type.txt:2
 msgid "Advertising"
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:3
+#: erpnext/setup/setup_wizard/data/industry_type.txt:3
 msgid "Aerospace"
 msgstr ""
 
 #. Label of the affected_transactions (Code) field in DocType 'Repost Item
 #. Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Affected Transactions"
 msgstr "Zahvaćene transakcije"
 
 #. Label of the against (Text) field in DocType 'GL Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:23
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:23
 msgid "Against"
 msgstr "Protiv"
 
 #. Label of the against_account (Data) field in DocType 'Bank Clearance Detail'
 #. Label of the against_account (Text) field in DocType 'Journal Entry Account'
-#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/report/bank_clearance_summary/bank_clearance_summary.py:39
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:91
-#: accounts/report/general_ledger/general_ledger.py:661
+#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:39
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:91
+#: erpnext/accounts/report/general_ledger/general_ledger.py:664
 msgid "Against Account"
 msgstr ""
 
@@ -3420,40 +3466,40 @@ msgstr ""
 #. Label of the against_blanket_order (Check) field in DocType 'Quotation Item'
 #. Label of the against_blanket_order (Check) field in DocType 'Sales Order
 #. Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Against Blanket Order"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:957
-#: patches/v15_0/update_invoice_remarks.py:22
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:958
+#: erpnext/patches/v15_0/update_invoice_remarks.py:22
 msgid "Against Customer Order {0}"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:1205
+#: erpnext/selling/doctype/sales_order/sales_order.js:1205
 msgid "Against Default Supplier"
 msgstr ""
 
 #. Label of the dn_detail (Data) field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Against Delivery Note Item"
 msgstr ""
 
 #. Label of the prevdoc_docname (Dynamic Link) field in DocType 'Quotation
 #. Item'
-#: selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
 msgid "Against Docname"
 msgstr ""
 
 #. Label of the prevdoc_doctype (Link) field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
 msgid "Against Doctype"
 msgstr ""
 
 #. Label of the prevdoc_detail_docname (Data) field in DocType 'Installation
 #. Note Item'
-#: selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 msgid "Against Document Detail No"
 msgstr ""
 
@@ -3461,14 +3507,14 @@ msgstr ""
 #. Visit Purpose'
 #. Label of the prevdoc_docname (Data) field in DocType 'Installation Note
 #. Item'
-#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
-#: selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 msgid "Against Document No"
 msgstr ""
 
 #. Label of the against_expense_account (Small Text) field in DocType 'Purchase
 #. Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Against Expense Account"
 msgstr ""
 
@@ -3476,126 +3522,126 @@ msgstr ""
 #. Invoice'
 #. Label of the against_income_account (Small Text) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Against Income Account"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:673
-#: accounts/doctype/payment_entry/payment_entry.py:742
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:673
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:754
 msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
 msgstr ""
 
-#: accounts/doctype/gl_entry/gl_entry.py:363
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:363
 msgid "Against Journal Entry {0} is already adjusted against some other voucher"
 msgstr ""
 
 #. Label of the against_sales_invoice (Link) field in DocType 'Delivery Note
 #. Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Against Sales Invoice"
 msgstr ""
 
 #. Label of the si_detail (Data) field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Against Sales Invoice Item"
 msgstr ""
 
 #. Label of the against_sales_order (Link) field in DocType 'Delivery Note
 #. Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Against Sales Order"
 msgstr ""
 
 #. Label of the so_detail (Data) field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Against Sales Order Item"
 msgstr ""
 
 #. Label of the against_stock_entry (Link) field in DocType 'Stock Entry
 #. Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Against Stock Entry"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:326
-#: patches/v15_0/update_invoice_remarks.py:38
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:326
+#: erpnext/patches/v15_0/update_invoice_remarks.py:38
 msgid "Against Supplier Invoice {0}"
 msgstr ""
 
 #. Label of the against_voucher (Dynamic Link) field in DocType 'GL Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/report/general_ledger/general_ledger.py:680
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/report/general_ledger/general_ledger.py:683
 msgid "Against Voucher"
 msgstr ""
 
 #. Label of the against_voucher_no (Dynamic Link) field in DocType 'Payment
 #. Ledger Entry'
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/report/general_ledger/general_ledger.js:57
-#: accounts/report/payment_ledger/payment_ledger.js:70
-#: accounts/report/payment_ledger/payment_ledger.py:186
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/report/general_ledger/general_ledger.js:57
+#: erpnext/accounts/report/payment_ledger/payment_ledger.js:70
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:186
 msgid "Against Voucher No"
 msgstr ""
 
 #. Label of the against_voucher_type (Link) field in DocType 'GL Entry'
 #. Label of the against_voucher_type (Link) field in DocType 'Payment Ledger
 #. Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/report/general_ledger/general_ledger.py:678
-#: accounts/report/payment_ledger/payment_ledger.py:177
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/report/general_ledger/general_ledger.py:681
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:177
 msgid "Against Voucher Type"
 msgstr ""
 
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:113
-#: manufacturing/report/work_order_summary/work_order_summary.js:58
-#: manufacturing/report/work_order_summary/work_order_summary.py:259
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:102
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:113
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:58
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:102
 msgid "Age"
 msgstr ""
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:152
-#: accounts/report/accounts_receivable/accounts_receivable.html:133
-#: accounts/report/accounts_receivable/accounts_receivable.py:1068
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:152
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:133
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1068
 msgid "Age (Days)"
 msgstr ""
 
-#: stock/report/stock_ageing/stock_ageing.py:201
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:201
 msgid "Age ({0})"
 msgstr ""
 
 #. Label of the ageing_based_on (Select) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/accounts_payable/accounts_payable.js:58
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:21
-#: accounts/report/accounts_receivable/accounts_receivable.js:86
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:21
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:58
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:21
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:86
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:21
 msgid "Ageing Based On"
 msgstr ""
 
-#: accounts/report/accounts_payable/accounts_payable.js:65
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
-#: accounts/report/accounts_receivable/accounts_receivable.js:93
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
-#: stock/report/stock_ageing/stock_ageing.js:58
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:65
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:93
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
+#: erpnext/stock/report/stock_ageing/stock_ageing.js:58
 msgid "Ageing Range"
 msgstr "Raspon starenja"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:87
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:339
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:87
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:339
 msgid "Ageing Report based on {0} up to {1}"
 msgstr ""
 
 #. Label of the agenda (Table) field in DocType 'Quality Meeting'
 #. Label of the agenda (Text Editor) field in DocType 'Quality Meeting Agenda'
-#: quality_management/doctype/quality_meeting/quality_meeting.json
-#: quality_management/doctype/quality_meeting_agenda/quality_meeting_agenda.json
+#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
+#: erpnext/quality_management/doctype/quality_meeting_agenda/quality_meeting_agenda.json
 msgid "Agenda"
 msgstr ""
 
-#: setup/setup_wizard/data/sales_partner_type.txt:4
+#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:4
 msgid "Agent"
 msgstr ""
 
@@ -3603,20 +3649,20 @@ msgstr ""
 #. Settings'
 #. Label of the agent_busy_message (Data) field in DocType 'Voice Call
 #. Settings'
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
-#: telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Agent Busy Message"
 msgstr ""
 
 #. Label of the agent_detail_section (Section Break) field in DocType
 #. 'Appointment Booking Settings'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Agent Details"
 msgstr ""
 
 #. Label of the agent_group (Link) field in DocType 'Incoming Call Handling
 #. Schedule'
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Agent Group"
 msgstr ""
 
@@ -3624,63 +3670,63 @@ msgstr ""
 #. Call Settings'
 #. Label of the agent_unavailable_message (Data) field in DocType 'Voice Call
 #. Settings'
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
-#: telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Agent Unavailable Message"
 msgstr ""
 
 #. Label of the agent_list (Table MultiSelect) field in DocType 'Appointment
 #. Booking Settings'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Agents"
 msgstr ""
 
 #. Description of a DocType
-#: selling/doctype/product_bundle/product_bundle.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
 msgid "Aggregate a group of Items into another Item. This is useful if you are maintaining the stock of the packed items and not the bundled item"
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:4
+#: erpnext/setup/setup_wizard/data/industry_type.txt:4
 msgid "Agriculture"
 msgstr ""
 
 #. Name of a role
-#: assets/doctype/location/location.json
+#: erpnext/assets/doctype/location/location.json
 msgid "Agriculture Manager"
 msgstr ""
 
 #. Name of a role
-#: assets/doctype/location/location.json
+#: erpnext/assets/doctype/location/location.json
 msgid "Agriculture User"
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:5
+#: erpnext/setup/setup_wizard/data/industry_type.txt:5
 msgid "Airline"
 msgstr ""
 
 #. Label of the algorithm (Select) field in DocType 'Bisect Accounting
 #. Statements'
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "Algorithm"
 msgstr ""
 
 #. Name of a role
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
-#: accounts/doctype/payment_terms_template/payment_terms_template.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier/supplier.json
-#: selling/report/sales_analytics/sales_analytics.js:94
-#: telephony/doctype/voice_call_settings/voice_call_settings.json
-#: utilities/doctype/video/video.json
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:94
+#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/utilities/doctype/video/video.json
 msgid "All"
 msgstr "Sve"
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:166
-#: accounts/utils.py:1372 public/js/setup_wizard.js:173
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:166
+#: erpnext/accounts/utils.py:1372 erpnext/public/js/setup_wizard.js:173
 msgid "All Accounts"
 msgstr ""
 
@@ -3689,177 +3735,187 @@ msgstr ""
 #. 'Opportunity'
 #. Label of the all_activities_section (Section Break) field in DocType
 #. 'Prospect'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "All Activities"
 msgstr ""
 
 #. Label of the all_activities_html (HTML) field in DocType 'Lead'
 #. Label of the all_activities_html (HTML) field in DocType 'Opportunity'
 #. Label of the all_activities_html (HTML) field in DocType 'Prospect'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "All Activities HTML"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:269
+#: erpnext/manufacturing/doctype/bom/bom.py:269
 msgid "All BOMs"
 msgstr ""
 
 #. Option for the 'Send To' (Select) field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "All Contact"
 msgstr ""
 
 #. Option for the 'Send To' (Select) field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "All Customer Contact"
 msgstr "Svi kontakti kupaca"
 
-#: patches/v13_0/remove_bad_selling_defaults.py:9
-#: setup/setup_wizard/operations/install_fixtures.py:148
-#: setup/setup_wizard/operations/install_fixtures.py:150
-#: setup/setup_wizard/operations/install_fixtures.py:157
-#: setup/setup_wizard/operations/install_fixtures.py:163
-#: setup/setup_wizard/operations/install_fixtures.py:169
-#: setup/setup_wizard/operations/install_fixtures.py:175
+#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:163
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:169
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
 msgid "All Customer Groups"
 msgstr "Sve grupe kupaca"
 
-#: setup/doctype/email_digest/templates/default.html:113
+#: erpnext/setup/doctype/email_digest/templates/default.html:113
 msgid "All Day"
 msgstr "Cijeli dan"
 
-#: patches/v11_0/create_department_records_for_each_company.py:23
-#: patches/v11_0/update_department_lft_rgt.py:9
-#: patches/v11_0/update_department_lft_rgt.py:11
-#: patches/v11_0/update_department_lft_rgt.py:16
-#: setup/doctype/company/company.py:328 setup/doctype/company/company.py:331
-#: setup/doctype/company/company.py:336 setup/doctype/company/company.py:342
-#: setup/doctype/company/company.py:348 setup/doctype/company/company.py:354
-#: setup/doctype/company/company.py:360 setup/doctype/company/company.py:366
-#: setup/doctype/company/company.py:372 setup/doctype/company/company.py:378
-#: setup/doctype/company/company.py:384 setup/doctype/company/company.py:390
-#: setup/doctype/company/company.py:396 setup/doctype/company/company.py:402
-#: setup/doctype/company/company.py:408
+#: erpnext/patches/v11_0/create_department_records_for_each_company.py:23
+#: erpnext/patches/v11_0/update_department_lft_rgt.py:9
+#: erpnext/patches/v11_0/update_department_lft_rgt.py:11
+#: erpnext/patches/v11_0/update_department_lft_rgt.py:16
+#: erpnext/setup/doctype/company/company.py:328
+#: erpnext/setup/doctype/company/company.py:331
+#: erpnext/setup/doctype/company/company.py:336
+#: erpnext/setup/doctype/company/company.py:342
+#: erpnext/setup/doctype/company/company.py:348
+#: erpnext/setup/doctype/company/company.py:354
+#: erpnext/setup/doctype/company/company.py:360
+#: erpnext/setup/doctype/company/company.py:366
+#: erpnext/setup/doctype/company/company.py:372
+#: erpnext/setup/doctype/company/company.py:378
+#: erpnext/setup/doctype/company/company.py:384
+#: erpnext/setup/doctype/company/company.py:390
+#: erpnext/setup/doctype/company/company.py:396
+#: erpnext/setup/doctype/company/company.py:402
+#: erpnext/setup/doctype/company/company.py:408
 msgid "All Departments"
 msgstr "Svi odjeli"
 
 #. Option for the 'Send To' (Select) field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "All Employee (Active)"
 msgstr "Svi zaposleni (aktivni)"
 
-#: setup/doctype/item_group/item_group.py:36
-#: setup/doctype/item_group/item_group.py:37
-#: setup/setup_wizard/operations/install_fixtures.py:40
-#: setup/setup_wizard/operations/install_fixtures.py:48
-#: setup/setup_wizard/operations/install_fixtures.py:55
-#: setup/setup_wizard/operations/install_fixtures.py:61
-#: setup/setup_wizard/operations/install_fixtures.py:67
-#: setup/setup_wizard/operations/install_fixtures.py:73
+#: erpnext/setup/doctype/item_group/item_group.py:36
+#: erpnext/setup/doctype/item_group/item_group.py:37
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:40
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:48
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:61
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:67
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:73
 msgid "All Item Groups"
 msgstr "Sve grupe stavki"
 
-#: selling/page/point_of_sale/pos_item_selector.js:25
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:25
 msgid "All Items"
 msgstr "Sve stavke"
 
 #. Option for the 'Send To' (Select) field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "All Lead (Open)"
 msgstr "Svi potencijalni kupci (otvoreno)"
 
 #. Option for the 'Send To' (Select) field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "All Sales Partner Contact"
 msgstr ""
 
 #. Option for the 'Send To' (Select) field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "All Sales Person"
 msgstr "Svo prodajno osoblje"
 
 #. Description of a DocType
-#: setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "All Sales Transactions can be tagged against multiple Sales Persons so that you can set and monitor targets."
 msgstr "Sve prodajne transakcije mogu se označiti prema više prodajnih osoba kako biste mogli postaviti i nadzirati ciljeve."
 
 #. Option for the 'Send To' (Select) field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "All Supplier Contact"
 msgstr "Svi kontakti dobavljača"
 
-#: patches/v11_0/rename_supplier_type_to_supplier_group.py:29
-#: patches/v11_0/rename_supplier_type_to_supplier_group.py:32
-#: patches/v11_0/rename_supplier_type_to_supplier_group.py:36
-#: setup/setup_wizard/operations/install_fixtures.py:180
-#: setup/setup_wizard/operations/install_fixtures.py:182
-#: setup/setup_wizard/operations/install_fixtures.py:189
-#: setup/setup_wizard/operations/install_fixtures.py:195
-#: setup/setup_wizard/operations/install_fixtures.py:201
-#: setup/setup_wizard/operations/install_fixtures.py:207
-#: setup/setup_wizard/operations/install_fixtures.py:213
-#: setup/setup_wizard/operations/install_fixtures.py:219
-#: setup/setup_wizard/operations/install_fixtures.py:225
+#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
+#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
+#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:180
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:182
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:189
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:195
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:201
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
 msgid "All Supplier Groups"
 msgstr "Sve grupe dobavljača"
 
-#: patches/v13_0/remove_bad_selling_defaults.py:12
-#: setup/setup_wizard/operations/install_fixtures.py:128
-#: setup/setup_wizard/operations/install_fixtures.py:130
-#: setup/setup_wizard/operations/install_fixtures.py:137
-#: setup/setup_wizard/operations/install_fixtures.py:143
+#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:128
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:130
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:137
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:143
 msgid "All Territories"
 msgstr "Sve teritorije"
 
-#: setup/doctype/company/company.py:282 setup/doctype/company/company.py:295
+#: erpnext/setup/doctype/company/company.py:282
+#: erpnext/setup/doctype/company/company.py:295
 msgid "All Warehouses"
 msgstr "Sva skladišta"
 
 #. Description of the 'Reconciled' (Check) field in DocType 'Process Payment
 #. Reconciliation Log'
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "All allocations have been successfully reconciled"
 msgstr "Sve alokacije su uspješno usklađene"
 
-#: support/doctype/issue/issue.js:107
+#: erpnext/support/doctype/issue/issue.js:107
 msgid "All communications including and above this shall be moved into the new Issue"
 msgstr "Sva komunikacija uključujući i iznad ovoga bit će premještena u novi Problem"
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:1130
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1130
 msgid "All items have already been Invoiced/Returned"
 msgstr "Sve stavke su već fakturirane/vraćene"
 
-#: stock/doctype/delivery_note/delivery_note.py:1296
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:1296
 msgid "All items have already been received"
 msgstr "Sve stavke su već zaprimljene"
 
-#: stock/doctype/stock_entry/stock_entry.py:2401
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2401
 msgid "All items have already been transferred for this Work Order."
 msgstr "Sve stavke su već prenesene za ovaj radni nalog."
 
-#: public/js/controllers/transaction.js:2352
+#: erpnext/public/js/controllers/transaction.js:2352
 msgid "All items in this document already have a linked Quality Inspection."
 msgstr "Sve stavke u ovom dokumentu već imaju povezanu inspekciju kvaliteta."
 
 #. Description of the 'Carry Forward Communication and Comments' (Check) field
 #. in DocType 'CRM Settings'
-#: crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents."
 msgstr "Svi komentari i e-poruke kopirat će se iz jednog dokumenta u drugi novostvoreni dokument (Potencijalni kupac -> Prilika-> Ponuda) kroz CRM dokumente."
 
-#: manufacturing/doctype/work_order/work_order.js:988
+#: erpnext/manufacturing/doctype/work_order/work_order.js:988
 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
 msgstr "Sve potrebne stavke (sirovine) bit će dohvaćene iz sastavnice i popunjene u ovoj tabeli. Ovdje također možete promijeniti izvorno skladište za bilo koju stavku. A tokom proizvodnje možete pratiti prenesene sirovine iz ove tabele."
 
-#: stock/doctype/delivery_note/delivery_note.py:965
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:965
 msgid "All these items have already been Invoiced/Returned"
 msgstr "Sve ove stavke su već fakturirane/vraćene"
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:84
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:85
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:92
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:84
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:85
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:92
 msgid "Allocate"
 msgstr "Alociraj"
 
@@ -3867,22 +3923,22 @@ msgstr "Alociraj"
 #. Invoice'
 #. Label of the allocate_advances_automatically (Check) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Allocate Advances Automatically (FIFO)"
 msgstr "Automatski alociraj avanse (FIFO)"
 
-#: accounts/doctype/payment_entry/payment_entry.js:893
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:893
 msgid "Allocate Payment Amount"
 msgstr "Alociraj iznos uplate"
 
 #. Label of the allocate_payment_based_on_payment_terms (Check) field in
 #. DocType 'Payment Terms Template'
-#: accounts/doctype/payment_terms_template/payment_terms_template.json
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
 msgid "Allocate Payment Based On Payment Terms"
 msgstr "Alociraj plaćanje na osnovu uslova plaćanja"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1677
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1677
 msgid "Allocate Payment Request"
 msgstr ""
 
@@ -3890,8 +3946,8 @@ msgstr ""
 #. Reference'
 #. Label of the allocated (Check) field in DocType 'Process Payment
 #. Reconciliation Log'
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Allocated"
 msgstr "Alocirano"
 
@@ -3909,47 +3965,47 @@ msgstr "Alocirano"
 #. Advance'
 #. Label of the allocated_amount (Currency) field in DocType 'Unreconcile
 #. Payment Entries'
-#: accounts/doctype/advance_tax/advance_tax.json
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: accounts/doctype/payment_entry/payment_entry.js:1668
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
-#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
-#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: accounts/report/gross_profit/gross_profit.py:331
-#: public/js/utils/unreconcile.js:86
+#: erpnext/accounts/doctype/advance_tax/advance_tax.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1668
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+#: erpnext/accounts/report/gross_profit/gross_profit.py:331
+#: erpnext/public/js/utils/unreconcile.js:86
 msgid "Allocated Amount"
 msgstr "Alocirani iznos"
 
 #. Label of the sec_break2 (Section Break) field in DocType 'Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Allocated Entries"
 msgstr "Alocirani unosi"
 
-#: public/js/templates/crm_activities.html:49
+#: erpnext/public/js/templates/crm_activities.html:49
 msgid "Allocated To:"
 msgstr "Alocirano:"
 
 #. Label of the allocated_amount (Currency) field in DocType 'Sales Invoice
 #. Advance'
-#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 msgid "Allocated amount"
 msgstr "Alocirani iznos"
 
-#: accounts/utils.py:627
+#: erpnext/accounts/utils.py:627
 msgid "Allocated amount cannot be greater than unadjusted amount"
 msgstr "Alocirani iznos ne može biti veći od neusklađenog iznosa"
 
-#: accounts/utils.py:625
+#: erpnext/accounts/utils.py:625
 msgid "Allocated amount cannot be negative"
 msgstr "Alocirani iznos ne može biti negativan"
 
 #. Label of the allocation (Table) field in DocType 'Payment Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:266
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:266
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Allocation"
 msgstr "Alokacija"
 
@@ -3958,27 +4014,27 @@ msgstr "Alokacija"
 #. Label of the allocations_section (Section Break) field in DocType 'Process
 #. Payment Reconciliation Log'
 #. Label of the allocations (Table) field in DocType 'Unreconcile Payment'
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
-#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: public/js/utils/unreconcile.js:97
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/public/js/utils/unreconcile.js:97
 msgid "Allocations"
 msgstr "Alokacije"
 
-#: manufacturing/report/production_planning_report/production_planning_report.py:415
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:415
 msgid "Allotted Qty"
 msgstr "Alocirana količina"
 
 #. Option for the 'Allow Or Restrict Dimension' (Select) field in DocType
 #. 'Accounting Dimension Filter'
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 msgid "Allow"
 msgstr "Dopusti"
 
 #. Label of the allow_account_creation_against_child_company (Check) field in
 #. DocType 'Company'
-#: accounts/doctype/account/account.py:504
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
-#: setup/doctype/company/company.json
+#: erpnext/accounts/doctype/account/account.py:504
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
+#: erpnext/setup/doctype/company/company.json
 msgid "Allow Account Creation Against Child Company"
 msgstr "Dopusti stvaranje računa protiv podređene firme"
 
@@ -3991,81 +4047,81 @@ msgstr "Dopusti stvaranje računa protiv podređene firme"
 #. Label of the allow_alternative_item (Check) field in DocType 'Item'
 #. Label of the allow_alternative_item (Check) field in DocType 'Stock Entry
 #. Detail'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/job_card_item/job_card_item.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/work_order_item/work_order_item.json
-#: stock/doctype/item/item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Allow Alternative Item"
 msgstr "Dozvoli alternativnu stavku"
 
-#: stock/doctype/item_alternative/item_alternative.py:65
+#: erpnext/stock/doctype/item_alternative/item_alternative.py:65
 msgid "Allow Alternative Item must be checked on Item {}"
 msgstr "Dozvoli alternativnu stavku mora biti označena na stavci {}"
 
 #. Label of the material_consumption (Check) field in DocType 'Manufacturing
 #. Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Allow Continuous Material Consumption"
 msgstr "Dozvoli kontinuiranu potrošnju materijala"
 
 #. Label of the job_card_excess_transfer (Check) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Allow Excess Material Transfer"
 msgstr "Dozvoli transfer viška materijala"
 
 #. Label of the allow_in_returns (Check) field in DocType 'POS Payment Method'
-#: accounts/doctype/pos_payment_method/pos_payment_method.json
+#: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
 msgid "Allow In Returns"
 msgstr "Dozvoli u povratima"
 
 #. Label of the allow_internal_transfer_at_arms_length_price (Check) field in
 #. DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allow Internal Transfers at Arm's Length Price"
 msgstr ""
 
 #. Label of the allow_multiple_items (Check) field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Allow Item To Be Added Multiple Times in a Transaction"
 msgstr "Dozvolite da se stavka doda više puta u transakciji"
 
-#: controllers/selling_controller.py:697
+#: erpnext/controllers/selling_controller.py:697
 msgid "Allow Item to Be Added Multiple Times in a Transaction"
 msgstr ""
 
 #. Label of the allow_multiple_items (Check) field in DocType 'Selling
 #. Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Allow Item to be Added Multiple Times in a Transaction"
 msgstr "Dozvolite da se stavka doda više puta u transakciji"
 
 #. Label of the allow_lead_duplication_based_on_emails (Check) field in DocType
 #. 'CRM Settings'
-#: crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Allow Lead Duplication based on Emails"
 msgstr "Dozvolite dupliciranje potencijalnih klijenata na osnovu e-pošte"
 
 #. Label of the allow_from_dn (Check) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allow Material Transfer from Delivery Note to Sales Invoice"
 msgstr "Dozvolite prijenos materijala sa otpremnice na prodajnu fakturu"
 
 #. Label of the allow_from_pr (Check) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allow Material Transfer from Purchase Receipt to Purchase Invoice"
 msgstr "Dozvolite prijenos materijala sa kupovnog računa na kupovnu fakturu"
 
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:9
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:9
 msgid "Allow Multiple Material Consumption"
 msgstr "Dozvoli višestruku potrošnju materijala"
 
 #. Label of the allow_against_multiple_purchase_orders (Check) field in DocType
 #. 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Allow Multiple Sales Orders Against a Customer's Purchase Order"
 msgstr "Dozvoli višestruke prodajne narudžbe na osnovu narudžbenice kupca"
 
@@ -4073,123 +4129,123 @@ msgstr "Dozvoli višestruke prodajne narudžbe na osnovu narudžbenice kupca"
 #. Label of the allow_negative_stock (Check) field in DocType 'Repost Item
 #. Valuation'
 #. Label of the allow_negative_stock (Check) field in DocType 'Stock Settings'
-#: stock/doctype/item/item.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/stock_settings/stock_settings.json
-#: stock/doctype/stock_settings/stock_settings.py:178
-#: stock/doctype/stock_settings/stock_settings.py:190
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:178
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:190
 msgid "Allow Negative Stock"
 msgstr "Dozvoli negativnu zalihu"
 
 #. Label of the allow_negative_rates_for_items (Check) field in DocType
 #. 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Allow Negative rates for Items"
 msgstr ""
 
 #. Label of the allow_or_restrict (Select) field in DocType 'Accounting
 #. Dimension Filter'
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 msgid "Allow Or Restrict Dimension"
 msgstr "Dozvoli ili ograniči dimenziju"
 
 #. Label of the allow_overtime (Check) field in DocType 'Manufacturing
 #. Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Allow Overtime"
 msgstr "Dozvoli prekovremeni rad"
 
 #. Label of the allow_partial_reservation (Check) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allow Partial Reservation"
 msgstr "Dozvoli djelimičnu rezervaciju"
 
 #. Label of the allow_production_on_holidays (Check) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Allow Production on Holidays"
 msgstr ""
 
 #. Label of the is_purchase_item (Check) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Allow Purchase"
 msgstr ""
 
 #. Label of the allow_purchase_invoice_creation_without_purchase_order (Check)
 #. field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Allow Purchase Invoice Creation Without Purchase Order"
 msgstr ""
 
 #. Label of the allow_purchase_invoice_creation_without_purchase_receipt
 #. (Check) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Allow Purchase Invoice Creation Without Purchase Receipt"
 msgstr ""
 
 #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item
 #. Variant Settings'
-#: controllers/item_variant.py:153
-#: stock/doctype/item_variant_settings/item_variant_settings.json
+#: erpnext/controllers/item_variant.py:153
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Allow Rename Attribute Value"
 msgstr "Dopusti preimenovanje vrijednosti atributa"
 
 #. Label of the allow_resetting_service_level_agreement (Check) field in
 #. DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Allow Resetting Service Level Agreement"
 msgstr "Dozvoli ponovno postavljanje ugovora o nivou usluge"
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:775
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:775
 msgid "Allow Resetting Service Level Agreement from Support Settings."
 msgstr "Dozvoli ponovno postavljanje ugovora o nivou usluge iz postavki podrške."
 
 #. Label of the is_sales_item (Check) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Allow Sales"
 msgstr "Dozvoli prodaju"
 
 #. Label of the dn_required (Check) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Allow Sales Invoice Creation Without Delivery Note"
 msgstr "Dozvoli kreiranje prodajnih faktura bez otpremnice"
 
 #. Label of the so_required (Check) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Allow Sales Invoice Creation Without Sales Order"
 msgstr "Dozvoli kreiranje prodajnih faktura bez prodajnog naloga"
 
 #. Label of the allow_sales_order_creation_for_expired_quotation (Check) field
 #. in DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Allow Sales Order Creation For Expired Quotation"
 msgstr "Dozvoli kreiranje prodajnog naloga za istekle ponude"
 
 #. Label of the allow_stale (Check) field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Allow Stale Exchange Rates"
 msgstr "Dozvoli zastarjele devizne kurseve"
 
 #. Label of the allow_discount_change (Check) field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Allow User to Edit Discount"
 msgstr "Dozvoli korisniku da uređuje popust"
 
 #. Label of the editable_price_list_rate (Check) field in DocType 'Selling
 #. Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Allow User to Edit Price List Rate in Transactions"
 msgstr "Dozvoli korisniku da uređuje cijenu cjenovnika u transakcijama"
 
 #. Label of the allow_rate_change (Check) field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Allow User to Edit Rate"
 msgstr "Dozvolite korisniku da uređuje cijenu"
 
 #. Label of the allow_zero_rate (Check) field in DocType 'Repost Item
 #. Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Allow Zero Rate"
 msgstr "Dozvoli nultu vrijednost"
 
@@ -4207,125 +4263,128 @@ msgstr "Dozvoli nultu vrijednost"
 #. Detail'
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Stock
 #. Reconciliation Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Allow Zero Valuation Rate"
 msgstr "Dozvoli nultu procijenjenu vrijednost"
 
 #. Description of the 'Allow Continuous Material Consumption' (Check) field in
 #. DocType 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Allow material consumptions without immediately manufacturing finished goods against a Work Order"
 msgstr "Dozvolite potrošnju materijala bez trenutne proizvodnje gotove robe prema radnom nalogu"
 
 #. Label of the allow_multi_currency_invoices_against_single_party_account
 #. (Check) field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Allow multi-currency invoices against single party account "
 msgstr "Dozvolite viševalutne fakture na račun jedne strane "
 
 #. Label of the allow_to_edit_stock_uom_qty_for_purchase (Check) field in
 #. DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allow to Edit Stock UOM Qty for Purchase Documents"
 msgstr "Dozvoli uređivanje količine jedinice mjere na zalihama za dokumente nabavke"
 
 #. Label of the allow_to_edit_stock_uom_qty_for_sales (Check) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allow to Edit Stock UOM Qty for Sales Documents"
 msgstr "Dozvoli uređivanje količine jedinice mjere na zalihama za dokumente prodaje"
 
 #. Description of the 'Allow Excess Material Transfer' (Check) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Allow transferring raw materials even after the Required Quantity is fulfilled"
 msgstr "Dozvolite transfer sirovina i nakon što je ispunjena potrebna količina"
 
 #. Label of the allowed (Check) field in DocType 'Repost Allowed Types'
-#: accounts/doctype/repost_allowed_types/repost_allowed_types.json
+#: erpnext/accounts/doctype/repost_allowed_types/repost_allowed_types.json
 msgid "Allowed"
 msgstr "Dozvoljeno"
 
 #. Name of a DocType
-#: accounts/doctype/allowed_dimension/allowed_dimension.json
+#: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json
 msgid "Allowed Dimension"
 msgstr "Dozvoljena dimenzija"
 
 #. Label of the allowed_types (Table) field in DocType 'Repost Accounting
 #. Ledger Settings'
-#: accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
+#: erpnext/accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
 msgid "Allowed Doctypes"
 msgstr "Dozvoljeni tipovi dokumenata"
 
 #. Group in Supplier's connections
 #. Group in Customer's connections
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Allowed Items"
 msgstr "Dozvoljene stavke"
 
 #. Name of a DocType
 #. Label of the companies (Table) field in DocType 'Supplier'
 #. Label of the companies (Table) field in DocType 'Customer'
-#: accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+#: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Allowed To Transact With"
 msgstr "Dozvoljena transakcija sa"
 
-#: accounts/doctype/party_link/party_link.py:27
+#: erpnext/accounts/doctype/party_link/party_link.py:27
 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only."
 msgstr "Dozvoljene primarne uloge su 'Kupac' i 'Dobavljač'. Molimo odaberite samo jednu od ovih uloga."
 
 #. Description of the 'Enable Stock Reservation' (Check) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allows to keep aside a specific quantity of inventory for a particular order."
 msgstr "Omogućava zadržavanje određene količine zaliha za određenu narudžbu."
 
-#: stock/doctype/pick_list/pick_list.py:888
+#: erpnext/stock/doctype/pick_list/pick_list.py:888
 msgid "Already Picked"
 msgstr "Već odabrano"
 
-#: stock/doctype/item_alternative/item_alternative.py:81
+#: erpnext/stock/doctype/item_alternative/item_alternative.py:81
 msgid "Already record exists for the item {0}"
 msgstr "Već postoji zapis za stavku {0}"
 
-#: accounts/doctype/pos_profile/pos_profile.py:100
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:100
 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default"
 msgstr "Već postavljeno zadano u pos profilu {0} za korisnika {1}, ljubazno onemogućeno zadano"
 
-#: manufacturing/doctype/bom/bom.js:201
-#: manufacturing/doctype/work_order/work_order.js:163 public/js/utils.js:503
-#: stock/doctype/stock_entry/stock_entry.js:249
+#: erpnext/manufacturing/doctype/bom/bom.js:201
+#: erpnext/manufacturing/doctype/work_order/work_order.js:163
+#: erpnext/public/js/utils.js:503
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:249
 msgid "Alternate Item"
 msgstr "Alternativna stavka"
 
 #. Label of the alternative_item_code (Link) field in DocType 'Item
 #. Alternative'
-#: stock/doctype/item_alternative/item_alternative.json
+#: erpnext/stock/doctype/item_alternative/item_alternative.json
 msgid "Alternative Item Code"
 msgstr ""
 
 #. Label of the alternative_item_name (Read Only) field in DocType 'Item
 #. Alternative'
-#: stock/doctype/item_alternative/item_alternative.json
+#: erpnext/stock/doctype/item_alternative/item_alternative.json
 msgid "Alternative Item Name"
 msgstr ""
 
-#: selling/doctype/quotation/quotation.js:363
+#: erpnext/selling/doctype/quotation/quotation.js:363
 msgid "Alternative Items"
 msgstr "Alternativne stavke"
 
-#: stock/doctype/item_alternative/item_alternative.py:37
+#: erpnext/stock/doctype/item_alternative/item_alternative.py:37
 msgid "Alternative item must not be same as item code"
 msgstr ""
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378
 msgid "Alternatively, you can download the template and fill your data in."
 msgstr ""
 
@@ -4413,83 +4472,83 @@ msgstr ""
 #. Label of the amended_from (Link) field in DocType 'Subcontracting Receipt'
 #. Label of the amended_from (Link) field in DocType 'Warranty Claim'
 #. Label of the amended_from (Link) field in DocType 'Telephony Call Type'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/budget/budget.json
-#: accounts/doctype/cashier_closing/cashier_closing.json
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
-#: accounts/doctype/coupon_code/coupon_code.json
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_order/payment_order.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/process_subscription/process_subscription.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_movement/asset_movement.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
-#: crm/doctype/contract/contract.json
-#: crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
-#: crm/doctype/opportunity/opportunity.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/work_order/work_order.json
-#: projects/doctype/project_update/project_update.json
-#: projects/doctype/timesheet/timesheet.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-#: setup/doctype/vehicle/vehicle.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_trip/delivery_trip.json
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/packing_slip/packing_slip.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/shipment/shipment.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/doctype/warranty_claim/warranty_claim.json
-#: telephony/doctype/telephony_call_type/telephony_call_type.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_subscription/process_subscription.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/project_update/project_update.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
 msgid "Amended From"
 msgstr "Izmijenjeno od"
 
@@ -4584,97 +4643,97 @@ msgstr "Izmijenjeno od"
 #. Item'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
-#: accounts/doctype/journal_entry/journal_entry.js:560
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/payment_order_reference/payment_order_reference.json
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/payment_schedule/payment_schedule.json
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:41
-#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:67
-#: accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-#: accounts/doctype/share_balance/share_balance.json
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:10
-#: accounts/report/bank_clearance_summary/bank_clearance_summary.py:45
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:78
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:43
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:275
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:328
-#: accounts/report/payment_ledger/payment_ledger.py:195
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:111
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:43
-#: accounts/report/share_balance/share_balance.py:61
-#: accounts/report/share_ledger/share_ledger.py:57
-#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:72
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:239
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: crm/doctype/prospect_opportunity/prospect_opportunity.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
-#: manufacturing/doctype/work_order_item/work_order_item.json
-#: selling/doctype/quotation/quotation.js:301
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/page/point_of_sale/pos_item_cart.js:46
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:52
-#: selling/report/sales_order_analysis/sales_order_analysis.py:290
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:46
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:69
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:67
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:109
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: stock/report/delayed_item_report/delayed_item_report.py:156
-#: stock/report/delayed_order_report/delayed_order_report.py:71
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
-#: templates/form_grid/bank_reconciliation_grid.html:4
-#: templates/form_grid/item_grid.html:9
-#: templates/form_grid/stock_entry_grid.html:11 templates/pages/order.html:104
-#: templates/pages/rfq.html:46
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:560
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:41
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:67
+#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:10
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:45
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:78
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:43
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:275
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:328
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:195
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:111
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:43
+#: erpnext/accounts/report/share_balance/share_balance.py:61
+#: erpnext/accounts/report/share_ledger/share_ledger.py:57
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:72
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:239
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/selling/doctype/quotation/quotation.js:301
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:52
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:290
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:46
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:69
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:67
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:109
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:156
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:71
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/templates/form_grid/bank_reconciliation_grid.html:4
+#: erpnext/templates/form_grid/item_grid.html:9
+#: erpnext/templates/form_grid/stock_entry_grid.html:11
+#: erpnext/templates/pages/order.html:104 erpnext/templates/pages/rfq.html:46
 msgid "Amount"
 msgstr "Iznos"
 
-#: regional/report/uae_vat_201/uae_vat_201.py:22
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:22
 msgid "Amount (AED)"
 msgstr ""
 
@@ -4699,32 +4758,32 @@ msgstr ""
 #. Label of the base_amount (Currency) field in DocType 'Landed Cost Taxes and
 #. Charges'
 #. Label of the base_amount (Currency) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Amount (Company Currency)"
 msgstr ""
 
-#: selling/report/sales_order_analysis/sales_order_analysis.py:314
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:314
 msgid "Amount Delivered"
 msgstr ""
 
 #. Label of the amount_difference (Currency) field in DocType 'Stock
 #. Reconciliation Item'
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Amount Difference"
 msgstr ""
 
@@ -4736,162 +4795,165 @@ msgstr ""
 #. 'Sales Order'
 #. Label of the amount_eligible_for_commission (Currency) field in DocType
 #. 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Amount Eligible for Commission"
 msgstr ""
 
 #. Label of the amount_in_figure (Column Break) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Amount In Figure"
 msgstr ""
 
 #. Label of the amount_in_account_currency (Currency) field in DocType 'Payment
 #. Ledger Entry'
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/report/payment_ledger/payment_ledger.py:206
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:206
 msgid "Amount in Account Currency"
 msgstr ""
 
 #. Description of the 'Outstanding Amount' (Currency) field in DocType 'Payment
 #. Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Amount in party's bank account currency"
 msgstr ""
 
 #. Description of the 'Amount' (Currency) field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Amount in transaction currency"
 msgstr ""
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:72
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:72
 msgid "Amount in {0}"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:1209
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1221
 msgid "Amount {0} {1} against {2} {3}"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:1220
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1232
 msgid "Amount {0} {1} deducted against {2}"
 msgstr "Iznos {0} {1} oduzet od {2}"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1184
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1196
 msgid "Amount {0} {1} transferred from {2} to {3}"
 msgstr "Iznos {0} {1} prebačen sa {2} na {3}"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1190
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1202
 msgid "Amount {0} {1} {2} {3}"
 msgstr "Iznos {0} {1} {2} {3}"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ampere"
 msgstr "Amper"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ampere-Hour"
 msgstr "Amper-sat"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ampere-Minute"
 msgstr "Amper-minuta"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ampere-Second"
 msgstr "Amper-sekunda"
 
-#: controllers/trends.py:239 controllers/trends.py:251
-#: controllers/trends.py:256
+#: erpnext/controllers/trends.py:239 erpnext/controllers/trends.py:251
+#: erpnext/controllers/trends.py:256
 msgid "Amt"
 msgstr "Izn"
 
 #. Description of a DocType
-#: setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/item_group/item_group.json
 msgid "An Item Group is a way to classify items based on types."
 msgstr "Grupa stavki je način za klasifikaciju stavki na osnovu vrste."
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:404
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:404
 msgid "An error has been appeared while reposting item valuation via {0}"
 msgstr "Pojavila se pogreška prilikom ponovnog knjiženja vrednovanja stavke putem {0}"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:26
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:26
 msgctxt "Error Log"
 msgid "An error has occurred during {0}. Check {1} for more details"
 msgstr "Došlo je do greške tokom {0}. Provjerite {1} za više detalja"
 
-#: public/js/controllers/buying.js:292 public/js/utils/sales_common.js:428
+#: erpnext/public/js/controllers/buying.js:292
+#: erpnext/public/js/utils/sales_common.js:429
 msgid "An error occurred during the update process"
 msgstr "Došlo je do greške tokom procesa ažuriranja"
 
-#: stock/reorder_item.py:376
+#: erpnext/stock/reorder_item.py:376
 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
 msgstr "Došlo je do greške za određene stavke prilikom kreiranja zahtjeva za materijalom na osnovu nivoa ponovnog naručivanja. Ispravite ove probleme:"
 
-#: setup/setup_wizard/data/designation.txt:4
+#: erpnext/setup/setup_wizard/data/designation.txt:4
 msgid "Analyst"
 msgstr ""
 
 #. Label of the section_break_analytics (Section Break) field in DocType 'Lead'
 #. Label of the section_break_analytics (Section Break) field in DocType
 #. 'Opportunity'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Analytics"
 msgstr "Analitika"
 
-#: accounts/doctype/budget/budget.py:235
+#: erpnext/accounts/doctype/budget/budget.py:235
 msgid "Annual"
 msgstr "Godišnji"
 
-#: public/js/utils.js:93
+#: erpnext/public/js/utils.js:93
 msgid "Annual Billing: {0}"
 msgstr "Godišnji obračun: {0}"
 
 #. Label of the expense_year_to_date (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Annual Expenses"
 msgstr "Godišnji troškovi"
 
 #. Label of the income_year_to_date (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Annual Income"
 msgstr "Godišnja dobit"
 
 #. Label of the annual_revenue (Currency) field in DocType 'Lead'
 #. Label of the annual_revenue (Currency) field in DocType 'Opportunity'
 #. Label of the annual_revenue (Currency) field in DocType 'Prospect'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "Annual Revenue"
 msgstr "Godišnji prihod"
 
-#: accounts/doctype/budget/budget.py:83
+#: erpnext/accounts/doctype/budget/budget.py:83
 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4}"
 msgstr "Još jedan budžetski zapis '{0}' već postoji u odnosu na {1} '{2}' i račun '{3}' za fiskalnu godinu {4}"
 
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:107
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:107
 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
 msgstr "Drugi zapis alokacije centra troškova {0} primjenjiv od {1}, stoga će ova alokacija biti primjenjiva do {2}"
 
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:132
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:132
 msgid "Another Period Closing Entry {0} has been made after {1}"
 msgstr "Još jedan unos za zatvaranje perioda {0} je napravljen nakon {1}"
 
-#: setup/doctype/sales_person/sales_person.py:100
+#: erpnext/setup/doctype/sales_person/sales_person.py:100
 msgid "Another Sales Person {0} exists with the same Employee id"
 msgstr "Postoji još jedna prodajna osoba {0} sa istim Id-om zaposlenog"
 
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:37
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:37
 msgid "Any one of following filters required: warehouse, Item Code, Item Group"
 msgstr "Potreban je bilo koji od sljedećih filtera: skladište, šifra stavke, grupa stavki"
 
-#: setup/setup_wizard/data/industry_type.txt:6
+#: erpnext/setup/setup_wizard/data/industry_type.txt:6
 msgid "Apparel & Accessories"
 msgstr ""
 
@@ -4899,14 +4961,14 @@ msgstr ""
 #. Item'
 #. Label of the sec_break1 (Section Break) field in DocType 'Landed Cost
 #. Voucher'
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Applicable Charges"
 msgstr "Primjenjivi troškovi"
 
 #. Label of the dimensions (Table) field in DocType 'Accounting Dimension
 #. Filter'
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 msgid "Applicable Dimension"
 msgstr "Primjenjiva dimenzija"
 
@@ -4914,108 +4976,108 @@ msgstr "Primjenjiva dimenzija"
 #. Label of the applicable_for (Select) field in DocType 'Promotional Scheme'
 #. Label of the applicable_for_documents_tab (Tab Break) field in DocType
 #. 'Inventory Dimension'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.py:232
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:232
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Applicable For"
 msgstr "Primjenjivo za"
 
 #. Description of the 'Holiday List' (Link) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Applicable Holiday List"
 msgstr "Primenljiva lista praznika"
 
 #. Label of the applicable_modules_section (Section Break) field in DocType
 #. 'Terms and Conditions'
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 msgid "Applicable Modules"
 msgstr "Primjenjivi moduli"
 
 #. Label of the accounts (Table) field in DocType 'Accounting Dimension Filter'
 #. Name of a DocType
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
-#: accounts/doctype/applicable_on_account/applicable_on_account.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json
 msgid "Applicable On Account"
 msgstr "Primjenjivo na račun"
 
 #. Label of the to_designation (Link) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Applicable To (Designation)"
 msgstr "Primjenjivo na (oznaka)"
 
 #. Label of the to_emp (Link) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Applicable To (Employee)"
 msgstr "Primjenjivo na (zaposleni)"
 
 #. Label of the system_role (Link) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Applicable To (Role)"
 msgstr "Primjenjivo na (uloga)"
 
 #. Label of the system_user (Link) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Applicable To (User)"
 msgstr "Primjenjivo na (korisnika)"
 
 #. Label of the countries (Table) field in DocType 'Price List'
-#: stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/price_list/price_list.json
 msgid "Applicable for Countries"
 msgstr "Primjenjivo za zemlje"
 
 #. Label of the section_break_15 (Section Break) field in DocType 'POS Profile'
 #. Label of the applicable_for_users (Table) field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Applicable for Users"
 msgstr "Primjenjivo za korisnike"
 
 #. Description of the 'Transporter' (Link) field in DocType 'Driver'
-#: setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/driver/driver.json
 msgid "Applicable for external driver"
 msgstr "Primjenjivo za eksternog vozača"
 
-#: regional/italy/setup.py:162
+#: erpnext/regional/italy/setup.py:162
 msgid "Applicable if the company is SpA, SApA or SRL"
 msgstr "Primjenjivo ako je firma SpA, SApA ili SRL"
 
-#: regional/italy/setup.py:171
+#: erpnext/regional/italy/setup.py:171
 msgid "Applicable if the company is a limited liability company"
 msgstr "Primjenjivo ako je firma društvo s ograničenom odgovornošću"
 
-#: regional/italy/setup.py:122
+#: erpnext/regional/italy/setup.py:122
 msgid "Applicable if the company is an Individual or a Proprietorship"
 msgstr "Primjenjivo ako je firma fizička osoba ili vlasništvo"
 
 #. Label of the applicable_on_material_request (Check) field in DocType
 #. 'Budget'
-#: accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/budget/budget.json
 msgid "Applicable on Material Request"
 msgstr "Primjenjivo na zahtjev materijala"
 
 #. Label of the applicable_on_purchase_order (Check) field in DocType 'Budget'
-#: accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/budget/budget.json
 msgid "Applicable on Purchase Order"
 msgstr "Primjenjivo na narudžbenicu"
 
 #. Label of the applicable_on_booking_actual_expenses (Check) field in DocType
 #. 'Budget'
-#: accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/budget/budget.json
 msgid "Applicable on booking actual expenses"
 msgstr "Primjenjivo na rezervacije stvarnih troškova"
 
 #. Label of the application_settings (Section Break) field in DocType
 #. 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Application Settings"
 msgstr "Postavke aplikacije"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:10
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:10
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:10
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:10
 msgid "Application of Funds (Assets)"
 msgstr ""
 
-#: templates/includes/order/order_taxes.html:70
+#: erpnext/templates/includes/order/order_taxes.html:70
 msgid "Applied Coupon Code"
 msgstr ""
 
@@ -5023,11 +5085,11 @@ msgstr ""
 #. Inspection Reading'
 #. Description of the 'Maximum Value' (Float) field in DocType 'Quality
 #. Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Applied on each reading."
 msgstr ""
 
-#: stock/doctype/putaway_rule/putaway_rule.py:183
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:183
 msgid "Applied putaway rules."
 msgstr ""
 
@@ -5043,36 +5105,36 @@ msgstr ""
 #. Label of the apply_discount_on (Select) field in DocType 'Sales Order'
 #. Label of the apply_discount_on (Select) field in DocType 'Delivery Note'
 #. Label of the apply_discount_on (Select) field in DocType 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/subscription/subscription.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Apply Additional Discount On"
 msgstr ""
 
 #. Label of the apply_discount_on (Select) field in DocType 'POS Profile'
 #. Label of the apply_discount_on (Select) field in DocType 'Pricing Rule'
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Apply Discount On"
 msgstr "Primijeni popust na"
 
 #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/pricing_rule/pricing_rule.py:189
-#: accounts/doctype/pricing_rule/pricing_rule.py:198
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:198
 msgid "Apply Discount on Discounted Rate"
 msgstr ""
 
 #. Label of the apply_discount_on_rate (Check) field in DocType 'Promotional
 #. Scheme Price Discount'
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 msgid "Apply Discount on Rate"
 msgstr ""
 
@@ -5082,71 +5144,71 @@ msgstr ""
 #. 'Promotional Scheme Price Discount'
 #. Label of the apply_multiple_pricing_rules (Check) field in DocType
 #. 'Promotional Scheme Product Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Apply Multiple Pricing Rules"
 msgstr ""
 
 #. Label of the apply_on (Select) field in DocType 'Pricing Rule'
 #. Label of the apply_on (Select) field in DocType 'Promotional Scheme'
 #. Label of the document_type (Link) field in DocType 'Service Level Agreement'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Apply On"
 msgstr ""
 
 #. Label of the apply_putaway_rule (Check) field in DocType 'Purchase Receipt'
 #. Label of the apply_putaway_rule (Check) field in DocType 'Stock Entry'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Apply Putaway Rule"
 msgstr ""
 
 #. Label of the apply_recursion_over (Float) field in DocType 'Pricing Rule'
 #. Label of the apply_recursion_over (Float) field in DocType 'Promotional
 #. Scheme Product Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Apply Recursion Over (As Per Transaction UOM)"
 msgstr ""
 
 #. Label of the brands (Table) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Apply Rule On Brand"
 msgstr ""
 
 #. Label of the items (Table) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Apply Rule On Item Code"
 msgstr ""
 
 #. Label of the item_groups (Table) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Apply Rule On Item Group"
 msgstr ""
 
 #. Label of the apply_rule_on_other (Select) field in DocType 'Pricing Rule'
 #. Label of the apply_rule_on_other (Select) field in DocType 'Promotional
 #. Scheme'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Apply Rule On Other"
 msgstr ""
 
 #. Label of the apply_sla_for_resolution (Check) field in DocType 'Service
 #. Level Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Apply SLA for Resolution Time"
 msgstr ""
 
 #. Label of the apply_tds (Check) field in DocType 'Purchase Invoice Item'
 #. Label of the apply_tds (Check) field in DocType 'Purchase Order Item'
 #. Label of the apply_tds (Check) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Apply TDS"
 msgstr ""
 
@@ -5154,199 +5216,201 @@ msgstr ""
 #. Entry'
 #. Label of the apply_tds (Check) field in DocType 'Purchase Invoice'
 #. Label of the apply_tds (Check) field in DocType 'Purchase Order'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Apply Tax Withholding Amount"
 msgstr ""
 
 #. Label of the apply_tds (Check) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Apply Tax Withholding Amount "
 msgstr ""
 
 #. Label of the apply_restriction_on_values (Check) field in DocType
 #. 'Accounting Dimension Filter'
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 msgid "Apply restriction on dimension values"
 msgstr ""
 
 #. Label of the apply_to_all_doctypes (Check) field in DocType 'Inventory
 #. Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Apply to All Inventory Documents"
 msgstr ""
 
 #. Label of the document_type (Link) field in DocType 'Inventory Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Apply to Document"
 msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the CRM Workspace
-#: crm/doctype/appointment/appointment.json crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Appointment"
 msgstr ""
 
 #. Name of a DocType
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Appointment Booking Settings"
 msgstr ""
 
 #. Name of a DocType
-#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
 msgid "Appointment Booking Slots"
 msgstr ""
 
-#: crm/doctype/appointment/appointment.py:95
+#: erpnext/crm/doctype/appointment/appointment.py:95
 msgid "Appointment Confirmation"
 msgstr ""
 
-#: www/book_appointment/index.js:237
+#: erpnext/www/book_appointment/index.js:237
 msgid "Appointment Created Successfully"
 msgstr ""
 
 #. Label of the appointment_details_section (Section Break) field in DocType
 #. 'Appointment Booking Settings'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Appointment Details"
 msgstr ""
 
 #. Label of the appointment_duration (Int) field in DocType 'Appointment
 #. Booking Settings'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Appointment Duration (In Minutes)"
 msgstr ""
 
-#: www/book_appointment/index.py:20
+#: erpnext/www/book_appointment/index.py:20
 msgid "Appointment Scheduling Disabled"
 msgstr ""
 
-#: www/book_appointment/index.py:21
+#: erpnext/www/book_appointment/index.py:21
 msgid "Appointment Scheduling has been disabled for this site"
 msgstr ""
 
 #. Label of the appointment_with (Link) field in DocType 'Appointment'
-#: crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/appointment/appointment.json
 msgid "Appointment With"
 msgstr ""
 
-#: crm/doctype/appointment/appointment.py:101
+#: erpnext/crm/doctype/appointment/appointment.py:101
 msgid "Appointment was created. But no lead was found. Please check the email to confirm"
 msgstr "Sastanak je kreiran. Ali trag nije pronađen. Molimo provjerite e-poštu da potvrdite"
 
 #. Label of the approving_role (Link) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Approving Role (above authorized value)"
 msgstr ""
 
-#: setup/doctype/authorization_rule/authorization_rule.py:79
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:79
 msgid "Approving Role cannot be same as role the rule is Applicable To"
 msgstr ""
 
 #. Label of the approving_user (Link) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Approving User  (above authorized value)"
 msgstr ""
 
-#: setup/doctype/authorization_rule/authorization_rule.py:77
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:77
 msgid "Approving User cannot be same as user the rule is Applicable To"
 msgstr ""
 
 #. Description of the 'Enable Fuzzy Matching' (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Approximately match the description/party name against parties"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Are"
 msgstr ""
 
-#: public/js/utils/demo.js:20
+#: erpnext/public/js/utils/demo.js:20
 msgid "Are you sure you want to clear all demo data?"
 msgstr "Jeste li sigurni da želite izbrisati sve demo podatke?"
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:516
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:516
 msgid "Are you sure you want to delete this Item?"
 msgstr "Jeste li sigurni da želite izbrisati ovu stavku?"
 
-#: accounts/doctype/subscription/subscription.js:75
+#: erpnext/accounts/doctype/subscription/subscription.js:75
 msgid "Are you sure you want to restart this subscription?"
 msgstr "Jeste li sigurni da želite ponovo pokrenuti ovu pretplatu?"
 
 #. Label of the area (Float) field in DocType 'Location'
 #. Name of a UOM
-#: assets/doctype/location/location.json setup/setup_wizard/data/uom_data.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Area"
 msgstr ""
 
 #. Label of the area_uom (Link) field in DocType 'Location'
-#: assets/doctype/location/location.json
+#: erpnext/assets/doctype/location/location.json
 msgid "Area UOM"
 msgstr ""
 
-#: manufacturing/report/production_planning_report/production_planning_report.py:423
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:423
 msgid "Arrival Quantity"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Arshin"
 msgstr ""
 
-#: stock/report/serial_no_ledger/serial_no_ledger.js:57
-#: stock/report/stock_ageing/stock_ageing.js:16
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:30
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:57
+#: erpnext/stock/report/stock_ageing/stock_ageing.js:16
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:30
 msgid "As On Date"
 msgstr ""
 
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:15
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:15
 msgid "As on Date"
 msgstr ""
 
 #. Description of the 'Finished Good Quantity ' (Float) field in DocType 'Stock
 #. Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "As per Stock UOM"
 msgstr ""
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:188
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:188
 msgid "As the field {0} is enabled, the field {1} is mandatory."
 msgstr ""
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:196
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196
 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
 msgstr ""
 
-#: stock/doctype/item/item.py:977
+#: erpnext/stock/doctype/item/item.py:977
 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
 msgstr ""
 
-#: stock/doctype/stock_settings/stock_settings.py:209
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:209
 msgid "As there are negative stock, you can not enable {0}."
 msgstr ""
 
-#: stock/doctype/stock_settings/stock_settings.py:223
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:223
 msgid "As there are reserved stock, you cannot disable {0}."
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:920
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:920
 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:1618
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1618
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
 msgstr ""
 
-#: stock/doctype/stock_settings/stock_settings.py:177
-#: stock/doctype/stock_settings/stock_settings.py:189
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:177
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:189
 msgid "As {0} is enabled, you can not enable {1}."
 msgstr ""
 
 #. Label of the po_items (Table) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Assembly Items"
 msgstr ""
 
@@ -5367,65 +5431,65 @@ msgstr ""
 #. Label of a Link in the Assets Workspace
 #. Label of a shortcut in the Assets Workspace
 #. Label of the asset (Link) field in DocType 'Serial No'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/report/account_balance/account_balance.js:25
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:30
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:138
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:44
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:404
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_activity/asset_activity.json
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_movement_item/asset_movement_item.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: assets/workspace/assets/assets.json
-#: stock/doctype/purchase_receipt/purchase_receipt.js:200
-#: stock/doctype/serial_no/serial_no.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/account_balance/account_balance.js:25
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:30
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:138
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:44
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:415
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_activity/asset_activity.json
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:200
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Asset"
 msgstr "Imovina"
 
 #. Label of the asset_account (Link) field in DocType 'Share Transfer'
-#: accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "Asset Account"
 msgstr "Račun imovine"
 
 #. Name of a DocType
 #. Name of a report
 #. Label of a Link in the Assets Workspace
-#: assets/doctype/asset_activity/asset_activity.json
-#: assets/report/asset_activity/asset_activity.json
-#: assets/workspace/assets/assets.json
+#: erpnext/assets/doctype/asset_activity/asset_activity.json
+#: erpnext/assets/report/asset_activity/asset_activity.json
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Activity"
 msgstr "Aktivnost imovine"
 
 #. Group in Asset's connections
 #. Name of a DocType
 #. Label of a Link in the Assets Workspace
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/workspace/assets/assets.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Capitalization"
 msgstr "Kapitalizacija imovine"
 
 #. Name of a DocType
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
 msgid "Asset Capitalization Asset Item"
 msgstr "Kapitalizacija imovine Stavka imovine"
 
 #. Name of a DocType
-#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
 msgid "Asset Capitalization Service Item"
 msgstr "Stavka usluge kapitalizacije imovine"
 
 #. Name of a DocType
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
 msgid "Asset Capitalization Stock Item"
 msgstr "Kapitalizacija imovine Stavka zalihe"
 
@@ -5439,106 +5503,108 @@ msgstr "Kapitalizacija imovine Stavka zalihe"
 #. Label of a shortcut in the Assets Workspace
 #. Label of the asset_category (Link) field in DocType 'Item'
 #. Label of the asset_category (Link) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:36
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:188
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:37
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:394
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_category/asset_category.json
-#: assets/doctype/asset_maintenance/asset_maintenance.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: assets/report/fixed_asset_register/fixed_asset_register.js:23
-#: assets/report/fixed_asset_register/fixed_asset_register.py:419
-#: assets/workspace/assets/assets.json stock/doctype/item/item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:36
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:188
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:37
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:405
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:419
+#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Asset Category"
 msgstr "Kategorija imovine"
 
 #. Name of a DocType
-#: assets/doctype/asset_category_account/asset_category_account.json
+#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
 msgid "Asset Category Account"
 msgstr "Račun kategorije imovine"
 
 #. Label of the asset_category_name (Data) field in DocType 'Asset Category'
-#: assets/doctype/asset_category/asset_category.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
 msgid "Asset Category Name"
 msgstr "Naziv kategorije imovine"
 
-#: stock/doctype/item/item.py:301
+#: erpnext/stock/doctype/item/item.py:301
 msgid "Asset Category is mandatory for Fixed Asset item"
 msgstr "Kategorija imovine je obavezna za stavku osnovnih sredstava"
 
 #. Label of the depreciation_cost_center (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Asset Depreciation Cost Center"
 msgstr ""
 
 #. Label of the asset_depreciation_details_section (Section Break) field in
 #. DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Asset Depreciation Details"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Assets Workspace
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json
-#: assets/workspace/assets/assets.json
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Depreciation Ledger"
 msgstr ""
 
 #. Name of a DocType
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgid "Asset Depreciation Schedule"
 msgstr ""
 
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:75
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:75
 msgid "Asset Depreciation Schedule for Asset {0} and Finance Book {1} is not using shift based depreciation"
 msgstr ""
 
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1060
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1106
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:81
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1060
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1106
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:81
 msgid "Asset Depreciation Schedule not found for Asset {0} and Finance Book {1}"
 msgstr ""
 
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:94
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:94
 msgid "Asset Depreciation Schedule {0} for Asset {1} already exists."
 msgstr ""
 
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:88
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:88
 msgid "Asset Depreciation Schedule {0} for Asset {1} and Finance Book {2} already exists."
 msgstr ""
 
-#: assets/doctype/asset/asset.py:144 assets/doctype/asset/asset.py:183
+#: erpnext/assets/doctype/asset/asset.py:144
+#: erpnext/assets/doctype/asset/asset.py:183
 msgid "Asset Depreciation Schedules created:
    {0}

    Please check, edit if needed, and submit the Asset."
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Assets Workspace
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.json
-#: assets/workspace/assets/assets.json
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.json
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Depreciations and Balances"
 msgstr ""
 
 #. Label of the asset_details (Section Break) field in DocType 'Serial No'
-#: stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Asset Details"
 msgstr ""
 
 #. Name of a DocType
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Asset Finance Book"
 msgstr ""
 
-#: assets/report/fixed_asset_register/fixed_asset_register.py:411
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:411
 msgid "Asset ID"
 msgstr ""
 
 #. Label of the asset_location (Link) field in DocType 'Purchase Invoice Item'
 #. Label of the asset_location (Link) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Asset Location"
 msgstr ""
 
@@ -5547,47 +5613,47 @@ msgstr ""
 #. Log'
 #. Name of a report
 #. Label of a Link in the Assets Workspace
-#: assets/doctype/asset_maintenance/asset_maintenance.json
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log_calendar.js:18
-#: assets/report/asset_maintenance/asset_maintenance.json
-#: assets/workspace/assets/assets.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log_calendar.js:18
+#: erpnext/assets/report/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Maintenance"
 msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Assets Workspace
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/workspace/assets/assets.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Maintenance Log"
 msgstr ""
 
 #. Name of a DocType
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Asset Maintenance Task"
 msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Assets Workspace
-#: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
-#: assets/workspace/assets/assets.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Maintenance Team"
 msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Assets Workspace
-#: assets/doctype/asset_movement/asset_movement.json
-#: assets/workspace/assets/assets.json
-#: stock/doctype/purchase_receipt/purchase_receipt.js:211
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:211
 msgid "Asset Movement"
 msgstr ""
 
 #. Name of a DocType
-#: assets/doctype/asset_movement_item/asset_movement_item.json
+#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
 msgid "Asset Movement Item"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:945
+#: erpnext/assets/doctype/asset/asset.py:945
 msgid "Asset Movement record {0} created"
 msgstr ""
 
@@ -5600,44 +5666,44 @@ msgstr ""
 #. Label of the asset_name (Read Only) field in DocType 'Asset Maintenance Log'
 #. Label of the asset_name (Data) field in DocType 'Asset Movement Item'
 #. Label of the asset_name (Read Only) field in DocType 'Asset Repair'
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
-#: assets/doctype/asset_maintenance/asset_maintenance.json
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_movement_item/asset_movement_item.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: assets/report/fixed_asset_register/fixed_asset_register.py:417
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:417
 msgid "Asset Name"
 msgstr ""
 
 #. Label of the asset_naming_series (Select) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Asset Naming Series"
 msgstr ""
 
 #. Label of the asset_owner (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Asset Owner"
 msgstr ""
 
 #. Label of the asset_owner_company (Link) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Asset Owner Company"
 msgstr ""
 
 #. Label of the asset_quantity (Int) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Asset Quantity"
 msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of the asset_received_but_not_billed (Link) field in DocType 'Company'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:92
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:127
-#: accounts/report/account_balance/account_balance.js:38
-#: setup/doctype/company/company.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:92
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:127
+#: erpnext/accounts/report/account_balance/account_balance.js:38
+#: erpnext/setup/doctype/company/company.json
 msgid "Asset Received But Not Billed"
 msgstr ""
 
@@ -5646,211 +5712,212 @@ msgstr ""
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
 #. Batch Bundle'
 #. Label of the asset_repair (Link) field in DocType 'Stock Entry'
-#: assets/doctype/asset_repair/asset_repair.json
-#: assets/workspace/assets/assets.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Asset Repair"
 msgstr ""
 
 #. Name of a DocType
-#: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
 msgid "Asset Repair Consumed Item"
 msgstr ""
 
 #. Label of the asset_settings_section (Section Break) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Asset Settings"
 msgstr ""
 
 #. Name of a DocType
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
 msgid "Asset Shift Allocation"
 msgstr ""
 
 #. Name of a DocType
-#: assets/doctype/asset_shift_factor/asset_shift_factor.json
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
 msgid "Asset Shift Factor"
 msgstr ""
 
-#: assets/doctype/asset_shift_factor/asset_shift_factor.py:32
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.py:32
 msgid "Asset Shift Factor {0} is set as default currently. Please change it first."
 msgstr ""
 
 #. Label of the asset_status (Select) field in DocType 'Serial No'
-#: stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Asset Status"
 msgstr ""
 
 #. Label of the asset_value (Currency) field in DocType 'Asset Capitalization
 #. Asset Item'
-#: assets/dashboard_fixtures.py:175
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
-#: assets/report/fixed_asset_register/fixed_asset_register.py:201
-#: assets/report/fixed_asset_register/fixed_asset_register.py:394
-#: assets/report/fixed_asset_register/fixed_asset_register.py:441
+#: erpnext/assets/dashboard_fixtures.py:175
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:201
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:394
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:441
 msgid "Asset Value"
 msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Assets Workspace
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: assets/workspace/assets/assets.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Value Adjustment"
 msgstr ""
 
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.py:74
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:74
 msgid "Asset Value Adjustment cannot be posted before Asset's purchase date {0}."
 msgstr ""
 
 #. Label of a chart in the Assets Workspace
-#: assets/dashboard_fixtures.py:56 assets/workspace/assets/assets.json
+#: erpnext/assets/dashboard_fixtures.py:56
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Value Analytics"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:174
+#: erpnext/assets/doctype/asset/asset.py:174
 msgid "Asset cancelled"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:514
+#: erpnext/assets/doctype/asset/asset.py:514
 msgid "Asset cannot be cancelled, as it is already {0}"
 msgstr ""
 
-#: assets/doctype/asset/depreciation.py:507
+#: erpnext/assets/doctype/asset/depreciation.py:507
 msgid "Asset cannot be scrapped before the last depreciation entry."
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:697
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:697
 msgid "Asset capitalized after Asset Capitalization {0} was submitted"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:196
+#: erpnext/assets/doctype/asset/asset.py:196
 msgid "Asset created"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:644
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:644
 msgid "Asset created after Asset Capitalization {0} was submitted"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:1194
+#: erpnext/assets/doctype/asset/asset.py:1194
 msgid "Asset created after being split from Asset {0}"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:705
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:705
 msgid "Asset decapitalized after Asset Capitalization {0} was submitted"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:199
+#: erpnext/assets/doctype/asset/asset.py:199
 msgid "Asset deleted"
 msgstr ""
 
-#: assets/doctype/asset_movement/asset_movement.py:180
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:180
 msgid "Asset issued to Employee {0}"
 msgstr ""
 
-#: assets/doctype/asset_repair/asset_repair.py:74
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:74
 msgid "Asset out of order due to Asset Repair {0}"
 msgstr ""
 
-#: assets/doctype/asset_movement/asset_movement.py:165
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:165
 msgid "Asset received at Location {0} and issued to Employee {1}"
 msgstr ""
 
-#: assets/doctype/asset/depreciation.py:531
+#: erpnext/assets/doctype/asset/depreciation.py:531
 msgid "Asset restored"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:713
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:713
 msgid "Asset restored after Asset Capitalization {0} was cancelled"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1334
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1339
 msgid "Asset returned"
 msgstr ""
 
-#: assets/doctype/asset/depreciation.py:475
+#: erpnext/assets/doctype/asset/depreciation.py:475
 msgid "Asset scrapped"
 msgstr ""
 
-#: assets/doctype/asset/depreciation.py:477
+#: erpnext/assets/doctype/asset/depreciation.py:477
 msgid "Asset scrapped via Journal Entry {0}"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1370
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1375
 msgid "Asset sold"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:162
+#: erpnext/assets/doctype/asset/asset.py:162
 msgid "Asset submitted"
 msgstr ""
 
-#: assets/doctype/asset_movement/asset_movement.py:173
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:173
 msgid "Asset transferred to Location {0}"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:1128
+#: erpnext/assets/doctype/asset/asset.py:1128
 msgid "Asset updated after being split into Asset {0}"
 msgstr ""
 
-#: assets/doctype/asset_repair/asset_repair.py:166
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:166
 msgid "Asset updated after cancellation of Asset Repair {0}"
 msgstr ""
 
-#: assets/doctype/asset_repair/asset_repair.py:127
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:127
 msgid "Asset updated after completion of Asset Repair {0}"
 msgstr ""
 
-#: assets/doctype/asset_movement/asset_movement.py:106
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:106
 msgid "Asset {0} cannot be received at a location and given to an employee in a single movement"
 msgstr ""
 
-#: assets/doctype/asset/depreciation.py:440
+#: erpnext/assets/doctype/asset/depreciation.py:440
 msgid "Asset {0} cannot be scrapped, as it is already {1}"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:229
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:229
 msgid "Asset {0} does not belong to Item {1}"
 msgstr ""
 
-#: assets/doctype/asset_movement/asset_movement.py:45
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:45
 msgid "Asset {0} does not belong to company {1}"
 msgstr ""
 
-#: assets/doctype/asset_movement/asset_movement.py:118
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:118
 msgid "Asset {0} does not belongs to the custodian {1}"
 msgstr ""
 
-#: assets/doctype/asset_movement/asset_movement.py:57
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:57
 msgid "Asset {0} does not belongs to the location {1}"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:769
-#: assets/doctype/asset_capitalization/asset_capitalization.py:867
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:769
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:867
 msgid "Asset {0} does not exist"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:650
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:650
 msgid "Asset {0} has been created. Please set the depreciation details if any and submit it."
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:671
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:671
 msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
 msgstr ""
 
-#: assets/doctype/asset/depreciation.py:438
+#: erpnext/assets/doctype/asset/depreciation.py:438
 msgid "Asset {0} must be submitted"
 msgstr ""
 
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:256
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:256
 msgid "Asset's depreciation schedule updated after Asset Shift Allocation {0}"
 msgstr ""
 
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.py:65
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:65
 msgid "Asset's value adjusted after cancellation of Asset Value Adjustment {0}"
 msgstr ""
 
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.py:55
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:55
 msgid "Asset's value adjusted after submission of Asset Value Adjustment {0}"
 msgstr ""
 
@@ -5859,335 +5926,336 @@ msgstr ""
 #. Label of the assets (Table) field in DocType 'Asset Movement'
 #. Name of a Workspace
 #. Label of a Card Break in the Assets Workspace
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: accounts/doctype/finance_book/finance_book_dashboard.py:9
-#: accounts/report/balance_sheet/balance_sheet.py:239
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/doctype/asset_movement/asset_movement.json
-#: assets/workspace/assets/assets.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:239
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Assets"
 msgstr ""
 
-#: controllers/buying_controller.py:791
+#: erpnext/controllers/buying_controller.py:791
 msgid "Assets not created for {0}. You will have to create asset manually."
 msgstr ""
 
-#: controllers/buying_controller.py:779
+#: erpnext/controllers/buying_controller.py:779
 msgid "Asset{} {assets_link} created for {}"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.js:146
+#: erpnext/manufacturing/doctype/job_card/job_card.js:146
 msgid "Assign Job to Employee"
 msgstr ""
 
 #. Label of the assign_to_name (Read Only) field in DocType 'Asset Maintenance
 #. Log'
 #. Label of the assign_to (Link) field in DocType 'Asset Maintenance Task'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Assign To"
 msgstr "Dodijeli"
 
 #. Label of the assign_to_name (Read Only) field in DocType 'Asset Maintenance
 #. Task'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Assign to Name"
 msgstr ""
 
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:32
-#: support/report/issue_analytics/issue_analytics.js:81
-#: support/report/issue_summary/issue_summary.js:69
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:32
+#: erpnext/support/report/issue_analytics/issue_analytics.js:81
+#: erpnext/support/report/issue_summary/issue_summary.js:69
 msgid "Assigned To"
 msgstr "Dodijeljeno"
 
-#: templates/pages/projects.html:48
+#: erpnext/templates/pages/projects.html:48
 msgid "Assignment"
 msgstr "Zadatak"
 
 #. Label of the filters_section (Section Break) field in DocType 'Service Level
 #. Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Assignment Conditions"
 msgstr ""
 
-#: setup/setup_wizard/data/designation.txt:5
+#: erpnext/setup/setup_wizard/data/designation.txt:5
 msgid "Associate"
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:98
+#: erpnext/stock/doctype/pick_list/pick_list.py:98
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}."
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:114
+#: erpnext/stock/doctype/pick_list/pick_list.py:114
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
 msgstr ""
 
-#: assets/doctype/asset/asset.py:1051
+#: erpnext/assets/doctype/asset/asset.py:1051
 msgid "At least one asset has to be selected."
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:804
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:806
 msgid "At least one invoice has to be selected."
 msgstr ""
 
-#: controllers/sales_and_purchase_return.py:143
+#: erpnext/controllers/sales_and_purchase_return.py:143
 msgid "At least one item should be entered with negative quantity in return document"
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:418
-#: accounts/doctype/sales_invoice/sales_invoice.py:506
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:420
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:507
 msgid "At least one mode of payment is required for POS invoice."
 msgstr ""
 
-#: setup/doctype/terms_and_conditions/terms_and_conditions.py:34
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py:34
 msgid "At least one of the Applicable Modules should be selected"
 msgstr ""
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:203
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:203
 msgid "At least one of the Selling or Buying must be selected"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:630
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:630
 msgid "At least one warehouse is mandatory"
 msgstr ""
 
-#: manufacturing/doctype/routing/routing.py:50
+#: erpnext/manufacturing/doctype/routing/routing.py:50
 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
 msgstr "U redu #{0}: id sekvence {1} ne može biti manji od id-a sekvence prethodnog reda {2}"
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:610
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:610
 msgid "At row {0}: Batch No is mandatory for Item {1}"
 msgstr ""
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:102
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:102
 msgid "At row {0}: Parent Row No cannot be set for item {1}"
 msgstr ""
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:595
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:595
 msgid "At row {0}: Qty is mandatory for the batch {1}"
 msgstr ""
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:602
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:602
 msgid "At row {0}: Serial No is mandatory for Item {1}"
 msgstr ""
 
-#: controllers/stock_controller.py:453
+#: erpnext/controllers/stock_controller.py:453
 msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
 msgstr ""
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:96
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:96
 msgid "At row {0}: set Parent Row No for item {1}"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Atmosphere"
 msgstr ""
 
 #. Description of the 'File to Rename' (Attach) field in DocType 'Rename Tool'
-#: utilities/doctype/rename_tool/rename_tool.json
+#: erpnext/utilities/doctype/rename_tool/rename_tool.json
 msgid "Attach .csv file with two columns, one for the old name and one for the new name"
 msgstr ""
 
-#: public/js/utils/serial_no_batch_selector.js:260
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:69
+#: erpnext/public/js/utils/serial_no_batch_selector.js:260
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:69
 msgid "Attach CSV File"
 msgstr "Priloži CSV datoteku"
 
 #. Label of the import_file (Attach) field in DocType 'Chart of Accounts
 #. Importer'
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
 msgid "Attach custom Chart of Accounts file"
 msgstr "Priloži datoteku prilagođenog kontnog plana"
 
 #. Label of the attachment (Attach) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Attachment"
 msgstr "Prilog"
 
-#: templates/pages/order.html:137 templates/pages/projects.html:83
+#: erpnext/templates/pages/order.html:137
+#: erpnext/templates/pages/projects.html:83
 msgid "Attachments"
 msgstr "Prilozi"
 
 #. Label of the attendance_and_leave_details (Tab Break) field in DocType
 #. 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Attendance & Leaves"
 msgstr "Prisustvo i odsustvo"
 
 #. Label of the attendance_device_id (Data) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Attendance Device ID (Biometric/RF tag ID)"
 msgstr "ID uređaja za praćenje prisutnosti (ID biometrijske/RF oznake)"
 
 #. Label of the attribute (Link) field in DocType 'Website Attribute'
 #. Label of the attribute (Link) field in DocType 'Item Variant Attribute'
-#: portal/doctype/website_attribute/website_attribute.json
-#: stock/doctype/item_variant_attribute/item_variant_attribute.json
+#: erpnext/portal/doctype/website_attribute/website_attribute.json
+#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "Attribute"
 msgstr ""
 
 #. Label of the attribute_name (Data) field in DocType 'Item Attribute'
-#: stock/doctype/item_attribute/item_attribute.json
+#: erpnext/stock/doctype/item_attribute/item_attribute.json
 msgid "Attribute Name"
 msgstr ""
 
 #. Label of the attribute_value (Data) field in DocType 'Item Attribute Value'
 #. Label of the attribute_value (Data) field in DocType 'Item Variant
 #. Attribute'
-#: stock/doctype/item_attribute_value/item_attribute_value.json
-#: stock/doctype/item_variant_attribute/item_variant_attribute.json
+#: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json
+#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "Attribute Value"
 msgstr ""
 
-#: stock/doctype/item/item.py:923
+#: erpnext/stock/doctype/item/item.py:923
 msgid "Attribute table is mandatory"
 msgstr ""
 
-#: stock/doctype/item_attribute/item_attribute.py:97
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:97
 msgid "Attribute value: {0} must appear only once"
 msgstr ""
 
-#: stock/doctype/item/item.py:927
+#: erpnext/stock/doctype/item/item.py:927
 msgid "Attribute {0} selected multiple times in Attributes Table"
 msgstr ""
 
-#: stock/doctype/item/item.py:859
+#: erpnext/stock/doctype/item/item.py:859
 msgid "Attributes"
 msgstr ""
 
 #. Name of a role
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/cost_center/cost_center.json
-#: accounts/doctype/finance_book/finance_book.json
-#: accounts/doctype/fiscal_year/fiscal_year.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
-#: setup/doctype/company/company.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Auditor"
 msgstr ""
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_connector.py:68
-#: erpnext_integrations/doctype/plaid_settings/plaid_connector.py:85
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py:68
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py:85
 msgid "Authentication Failed"
 msgstr ""
 
 #. Label of the authorised_by_section (Section Break) field in DocType
 #. 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Authorised By"
 msgstr ""
 
 #. Name of a DocType
-#: setup/doctype/authorization_control/authorization_control.json
+#: erpnext/setup/doctype/authorization_control/authorization_control.json
 msgid "Authorization Control"
 msgstr ""
 
 #. Label of the authorization_endpoint (Data) field in DocType 'QuickBooks
 #. Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Authorization Endpoint"
 msgstr ""
 
 #. Name of a DocType
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Authorization Rule"
 msgstr ""
 
 #. Label of the authorization_settings (Section Break) field in DocType
 #. 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Authorization Settings"
 msgstr ""
 
 #. Label of the authorization_url (Data) field in DocType 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Authorization URL"
 msgstr ""
 
-#: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:27
+#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:27
 msgid "Authorized Signatory"
 msgstr ""
 
 #. Label of the value (Float) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Authorized Value"
 msgstr ""
 
 #. Label of the auto_create_assets (Check) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Auto Create Assets on Purchase"
 msgstr ""
 
 #. Label of the auto_exchange_rate_revaluation (Check) field in DocType
 #. 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Auto Create Exchange Rate Revaluation"
 msgstr ""
 
 #. Label of the auto_create_purchase_receipt (Check) field in DocType 'Buying
 #. Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Auto Create Purchase Receipt"
 msgstr ""
 
 #. Label of the auto_create_serial_and_batch_bundle_for_outward (Check) field
 #. in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Auto Create Serial and Batch Bundle For Outward"
 msgstr ""
 
 #. Label of the auto_create_subcontracting_order (Check) field in DocType
 #. 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Auto Create Subcontracting Order"
 msgstr ""
 
 #. Label of the auto_created (Check) field in DocType 'Fiscal Year'
-#: accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
 msgid "Auto Created"
 msgstr ""
 
 #. Label of the auto_created_serial_and_batch_bundle (Check) field in DocType
 #. 'Stock Ledger Entry'
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Auto Created Serial and Batch Bundle"
 msgstr ""
 
 #. Label of the auto_creation_of_contact (Check) field in DocType 'CRM
 #. Settings'
-#: crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Auto Creation of Contact"
 msgstr ""
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Auto Email Report"
 msgstr "Automatski izvještaj e-poštom"
 
-#: public/js/utils/serial_no_batch_selector.js:346
+#: erpnext/public/js/utils/serial_no_batch_selector.js:346
 msgid "Auto Fetch"
 msgstr ""
 
 #. Label of the auto_insert_price_list_rate_if_missing (Check) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Auto Insert Item Price If Missing"
 msgstr ""
 
 #. Label of the auto_material_request (Section Break) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Auto Material Request"
 msgstr ""
 
-#: stock/reorder_item.py:327
+#: erpnext/stock/reorder_item.py:327
 msgid "Auto Material Requests Generated"
 msgstr ""
 
@@ -6195,32 +6263,32 @@ msgstr ""
 #. Settings'
 #. Option for the 'Customer Naming By' (Select) field in DocType 'Selling
 #. Settings'
-#: buying/doctype/buying_settings/buying_settings.json
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Auto Name"
 msgstr "Automatski naziv"
 
 #. Label of the auto_opt_in (Check) field in DocType 'Loyalty Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Auto Opt In (For all customers)"
 msgstr ""
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:61
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:61
 msgid "Auto Reconcile"
 msgstr ""
 
 #. Label of the auto_reconcile_payments (Check) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Auto Reconcile Payments"
 msgstr ""
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:408
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:408
 msgid "Auto Reconciliation"
 msgstr ""
 
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:147
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:195
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:147
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:195
 msgid "Auto Reconciliation of Payments has been disabled. Enable it through {0}"
 msgstr ""
 
@@ -6246,145 +6314,146 @@ msgstr ""
 #. Receipt'
 #. Label of the auto_repeat (Link) field in DocType 'Purchase Receipt'
 #. Label of the auto_repeat (Link) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Auto Repeat"
 msgstr "Automatsko ponavljanje"
 
 #. Label of the subscription_detail (Section Break) field in DocType
 #. 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Auto Repeat Detail"
 msgstr ""
 
 #. Label of the auto_reserve_serial_and_batch (Check) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Auto Reserve Serial and Batch Nos"
 msgstr ""
 
 #. Label of the auto_reserve_stock_for_sales_order_on_purchase (Check) field in
 #. DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Auto Reserve Stock for Sales Order on Purchase"
 msgstr ""
 
 #. Description of the 'Close Replied Opportunity After Days' (Int) field in
 #. DocType 'CRM Settings'
-#: crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Auto close Opportunity Replied after the no. of days mentioned above"
 msgstr ""
 
 #. Description of the 'Enable Automatic Party Matching' (Check) field in
 #. DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Auto match and set the Party in Bank Transactions"
 msgstr ""
 
 #. Label of the reorder_section (Section Break) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Auto re-order"
 msgstr ""
 
-#: public/js/controllers/buying.js:290 public/js/utils/sales_common.js:423
+#: erpnext/public/js/controllers/buying.js:290
+#: erpnext/public/js/utils/sales_common.js:424
 msgid "Auto repeat document updated"
 msgstr ""
 
 #. Description of the 'Write Off Limit' (Currency) field in DocType 'POS
 #. Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Auto write off precision loss while consolidation"
 msgstr ""
 
 #. Label of the auto_add_item_to_cart (Check) field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Automatically Add Filtered Item To Cart"
 msgstr ""
 
 #. Label of the add_taxes_from_item_tax_template (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Automatically Add Taxes and Charges from Item Tax Template"
 msgstr ""
 
 #. Label of the create_new_batch (Check) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Automatically Create New Batch"
 msgstr ""
 
 #. Label of the automatically_fetch_payment_terms (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Automatically Fetch Payment Terms from Order"
 msgstr ""
 
 #. Label of the automatically_process_deferred_accounting_entry (Check) field
 #. in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Automatically Process Deferred Accounting Entry"
 msgstr ""
 
 #. Label of the automatically_post_balancing_accounting_entry (Check) field in
 #. DocType 'Accounting Dimension Detail'
-#: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
+#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
 msgid "Automatically post balancing accounting entry"
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:7
+#: erpnext/setup/setup_wizard/data/industry_type.txt:7
 msgid "Automotive"
 msgstr ""
 
 #. Label of the availability_of_slots (Table) field in DocType 'Appointment
 #. Booking Settings'
 #. Name of a DocType
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-#: crm/doctype/availability_of_slots/availability_of_slots.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
 msgid "Availability Of Slots"
 msgstr ""
 
-#: manufacturing/doctype/workstation/workstation.js:510
-#: manufacturing/report/production_planning_report/production_planning_report.py:372
+#: erpnext/manufacturing/doctype/workstation/workstation.js:510
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:372
 msgid "Available"
 msgstr ""
 
 #. Label of the actual_batch_qty (Float) field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Available Batch Qty at From Warehouse"
 msgstr ""
 
 #. Label of the actual_batch_qty (Float) field in DocType 'POS Invoice Item'
 #. Label of the actual_batch_qty (Float) field in DocType 'Sales Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Available Batch Qty at Warehouse"
 msgstr ""
 
 #. Name of a report
-#: stock/report/available_batch_report/available_batch_report.json
+#: erpnext/stock/report/available_batch_report/available_batch_report.json
 msgid "Available Batch Report"
 msgstr ""
 
-#: assets/report/fixed_asset_register/fixed_asset_register.py:428
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:428
 msgid "Available For Use Date"
 msgstr ""
 
 #. Label of the available_qty_section (Section Break) field in DocType
 #. 'Delivery Note Item'
-#: manufacturing/doctype/workstation/workstation.js:502
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:80
-#: public/js/utils.js:563
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/report/stock_ageing/stock_ageing.py:150
+#: erpnext/manufacturing/doctype/workstation/workstation.js:502
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:80
+#: erpnext/public/js/utils.js:563
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:150
 msgid "Available Qty"
 msgstr ""
 
@@ -6392,163 +6461,163 @@ msgstr ""
 #. Supplied'
 #. Label of the available_qty_for_consumption (Float) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Available Qty For Consumption"
 msgstr ""
 
 #. Label of the company_total_stock (Float) field in DocType 'Purchase Order
 #. Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 msgid "Available Qty at Company"
 msgstr ""
 
 #. Label of the actual_qty (Float) field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Available Qty at From Warehouse"
 msgstr ""
 
 #. Label of the available_qty_at_source_warehouse (Float) field in DocType
 #. 'Work Order Item'
-#: manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 msgid "Available Qty at Source Warehouse"
 msgstr ""
 
 #. Label of the actual_qty (Float) field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 msgid "Available Qty at Target Warehouse"
 msgstr ""
 
 #. Label of the available_qty_at_wip_warehouse (Float) field in DocType 'Work
 #. Order Item'
-#: manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 msgid "Available Qty at WIP Warehouse"
 msgstr ""
 
 #. Label of the actual_qty (Float) field in DocType 'POS Invoice Item'
 #. Label of the actual_qty (Float) field in DocType 'Sales Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Available Qty at Warehouse"
 msgstr ""
 
 #. Label of the available_qty (Float) field in DocType 'Stock Reservation
 #. Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/reserved_stock/reserved_stock.py:138
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:138
 msgid "Available Qty to Reserve"
 msgstr ""
 
 #. Label of the qty (Float) field in DocType 'Quick Stock Balance'
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
 msgid "Available Quantity"
 msgstr ""
 
-#: selling/report/customer_wise_item_price/customer_wise_item_price.py:38
+#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:38
 msgid "Available Stock"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
-#: selling/report/available_stock_for_packing_items/available_stock_for_packing_items.json
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/report/available_stock_for_packing_items/available_stock_for_packing_items.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Available Stock for Packing Items"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:270
+#: erpnext/assets/doctype/asset/asset.py:270
 msgid "Available for use date is required"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:761
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:761
 msgid "Available quantity is {0}, you need {1}"
 msgstr ""
 
-#: stock/dashboard/item_dashboard.js:247
+#: erpnext/stock/dashboard/item_dashboard.js:247
 msgid "Available {0}"
 msgstr ""
 
 #. Label of the available_for_use_date (Date) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Available-for-use Date"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:353
+#: erpnext/assets/doctype/asset/asset.py:353
 msgid "Available-for-use Date should be after purchase date"
 msgstr ""
 
-#: stock/report/stock_ageing/stock_ageing.py:151
-#: stock/report/stock_ageing/stock_ageing.py:185
-#: stock/report/stock_balance/stock_balance.py:500
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:151
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:185
+#: erpnext/stock/report/stock_balance/stock_balance.py:500
 msgid "Average Age"
 msgstr ""
 
-#: projects/report/project_summary/project_summary.py:118
+#: erpnext/projects/report/project_summary/project_summary.py:118
 msgid "Average Completion"
 msgstr ""
 
 #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Average Discount"
 msgstr ""
 
-#: accounts/report/share_balance/share_balance.py:60
+#: erpnext/accounts/report/share_balance/share_balance.py:60
 msgid "Average Rate"
 msgstr ""
 
 #. Label of the avg_response_time (Duration) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Average Response Time"
 msgstr ""
 
 #. Description of the 'Lead Time in days' (Int) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Average time taken by the supplier to deliver"
 msgstr ""
 
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:63
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:63
 msgid "Avg Daily Outgoing"
 msgstr ""
 
 #. Label of the avg_rate (Float) field in DocType 'Serial and Batch Bundle'
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Avg Rate"
 msgstr ""
 
-#: stock/report/stock_ledger/stock_ledger.py:287
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:287
 msgid "Avg Rate (Balance Stock)"
 msgstr ""
 
-#: stock/report/item_variant_details/item_variant_details.py:96
+#: erpnext/stock/report/item_variant_details/item_variant_details.py:96
 msgid "Avg. Buying Price List Rate"
 msgstr ""
 
-#: stock/report/item_variant_details/item_variant_details.py:102
+#: erpnext/stock/report/item_variant_details/item_variant_details.py:102
 msgid "Avg. Selling Price List Rate"
 msgstr ""
 
-#: accounts/report/gross_profit/gross_profit.py:269
+#: erpnext/accounts/report/gross_profit/gross_profit.py:269
 msgid "Avg. Selling Rate"
 msgstr ""
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "B+"
 msgstr ""
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "B-"
 msgstr ""
 
 #. Option for the 'Algorithm' (Select) field in DocType 'Bisect Accounting
 #. Statements'
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "BFS"
 msgstr ""
 
 #. Label of the bin_qty_section (Section Break) field in DocType 'Material
 #. Request Plan Item'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 msgid "BIN Qty"
 msgstr ""
 
@@ -6566,65 +6635,66 @@ msgstr ""
 #. Label of the bom (Link) field in DocType 'Purchase Receipt Item'
 #. Label of the bom (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the bom (Link) field in DocType 'Subcontracting Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: manufacturing/doctype/bom/bom.json manufacturing/doctype/bom/bom_tree.js:8
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-#: manufacturing/doctype/work_order/work_order.js:183
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: manufacturing/report/bom_explorer/bom_explorer.js:8
-#: manufacturing/report/bom_explorer/bom_explorer.py:57
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:8
-#: manufacturing/report/bom_stock_report/bom_stock_report.js:5
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: selling/doctype/sales_order/sales_order.js:1019
-#: stock/doctype/material_request/material_request.js:300
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry/stock_entry.js:635
-#: stock/report/bom_search/bom_search.py:38
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom_tree.js:8
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:183
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:57
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:8
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:5
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1019
+#: erpnext/stock/doctype/material_request/material_request.js:300
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:635
+#: erpnext/stock/report/bom_search/bom_search.py:38
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "BOM"
 msgstr ""
 
-#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:21
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:21
 msgid "BOM 1"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:1405
+#: erpnext/manufacturing/doctype/bom/bom.py:1405
 msgid "BOM 1 {0} and BOM 2 {1} should not be same"
 msgstr ""
 
-#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:38
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:38
 msgid "BOM 2"
 msgstr ""
 
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:4
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:4
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "BOM Comparison Tool"
 msgstr ""
 
 #. Label of the bom_created (Check) field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "BOM Created"
 msgstr ""
 
 #. Label of the bom_creator (Link) field in DocType 'BOM'
 #. Name of a DocType
 #. Label of a shortcut in the Manufacturing Workspace
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "BOM Creator"
 msgstr ""
 
 #. Label of the bom_creator_item (Data) field in DocType 'BOM'
 #. Name of a DocType
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "BOM Creator Item"
 msgstr ""
 
@@ -6636,40 +6706,40 @@ msgstr ""
 #. Supplied Item'
 #. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "BOM Detail No"
 msgstr ""
 
 #. Name of a report
-#: manufacturing/report/bom_explorer/bom_explorer.json
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.json
 msgid "BOM Explorer"
 msgstr ""
 
 #. Name of a DocType
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
 msgid "BOM Explosion Item"
 msgstr ""
 
-#: manufacturing/report/bom_operations_time/bom_operations_time.js:20
-#: manufacturing/report/bom_operations_time/bom_operations_time.py:101
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:20
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:101
 msgid "BOM ID"
 msgstr ""
 
 #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "BOM Info"
 msgstr ""
 
 #. Name of a DocType
-#: manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
 msgid "BOM Item"
 msgstr ""
 
-#: manufacturing/report/bom_explorer/bom_explorer.py:60
-#: manufacturing/report/production_plan_summary/production_plan_summary.py:147
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:147
 msgid "BOM Level"
 msgstr ""
 
@@ -6682,198 +6752,198 @@ msgstr ""
 #. Label of the bom_no (Link) field in DocType 'Quality Inspection'
 #. Label of the bom_no (Link) field in DocType 'Stock Entry'
 #. Label of the bom_no (Link) field in DocType 'Stock Entry Detail'
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/report/bom_variance_report/bom_variance_report.js:8
-#: manufacturing/report/bom_variance_report/bom_variance_report.py:31
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "BOM No"
 msgstr ""
 
 #. Label of the bom_no (Link) field in DocType 'Work Order Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "BOM No (For Semi-Finished Goods)"
 msgstr ""
 
 #. Description of the 'BOM No' (Link) field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "BOM No. for a Finished Good Item"
 msgstr ""
 
 #. Name of a DocType
 #. Label of the operations (Table) field in DocType 'Routing'
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/routing/routing.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/routing/routing.json
 msgid "BOM Operation"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/report/bom_operations_time/bom_operations_time.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "BOM Operations Time"
 msgstr ""
 
-#: manufacturing/report/bom_stock_report/bom_stock_report.py:27
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27
 msgid "BOM Qty"
 msgstr ""
 
-#: stock/report/item_prices/item_prices.py:60
+#: erpnext/stock/report/item_prices/item_prices.py:60
 msgid "BOM Rate"
 msgstr ""
 
 #. Name of a DocType
-#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
 msgid "BOM Scrap Item"
 msgstr ""
 
 #. Label of a Link in the Manufacturing Workspace
 #. Name of a report
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: stock/report/bom_search/bom_search.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/stock/report/bom_search/bom_search.json
 msgid "BOM Search"
 msgstr ""
 
 #. Name of a report
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.json
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.json
 msgid "BOM Stock Calculated"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
 #. Label of a shortcut in the Manufacturing Workspace
-#: manufacturing/report/bom_stock_report/bom_stock_report.html:1
-#: manufacturing/report/bom_stock_report/bom_stock_report.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:1
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "BOM Stock Report"
 msgstr ""
 
 #. Label of the tab_2_tab (Tab Break) field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "BOM Tree"
 msgstr ""
 
-#: manufacturing/report/bom_stock_report/bom_stock_report.py:28
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28
 msgid "BOM UoM"
 msgstr ""
 
 #. Name of a DocType
-#: manufacturing/doctype/bom_update_batch/bom_update_batch.json
+#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
 msgid "BOM Update Batch"
 msgstr ""
 
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.js:84
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:84
 msgid "BOM Update Initiated"
 msgstr ""
 
 #. Name of a DocType
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
 msgid "BOM Update Log"
 msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "BOM Update Tool"
 msgstr ""
 
 #. Description of a DocType
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
 msgid "BOM Update Tool Log with job status maintained"
 msgstr ""
 
-#: manufacturing/doctype/bom_update_log/bom_update_log.py:99
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:99
 msgid "BOM Updation already in progress. Please wait until {0} is complete."
 msgstr ""
 
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.js:81
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:81
 msgid "BOM Updation is queued and may take a few minutes. Check {0} for progress."
 msgstr ""
 
 #. Name of a report
-#: manufacturing/report/bom_variance_report/bom_variance_report.json
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.json
 msgid "BOM Variance Report"
 msgstr ""
 
 #. Name of a DocType
-#: manufacturing/doctype/bom_website_item/bom_website_item.json
+#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json
 msgid "BOM Website Item"
 msgstr ""
 
 #. Name of a DocType
-#: manufacturing/doctype/bom_website_operation/bom_website_operation.json
+#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
 msgid "BOM Website Operation"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.js:1172
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1172
 msgid "BOM and Manufacturing Quantity are required"
 msgstr ""
 
 #. Label of the bom_and_work_order_tab (Tab Break) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "BOM and Production"
 msgstr ""
 
-#: stock/doctype/material_request/material_request.js:332
-#: stock/doctype/stock_entry/stock_entry.js:687
+#: erpnext/stock/doctype/material_request/material_request.js:332
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:687
 msgid "BOM does not contain any stock item"
 msgstr ""
 
-#: manufacturing/doctype/bom_update_log/bom_updation_utils.py:85
+#: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:85
 msgid "BOM recursion: {0} cannot be child of {1}"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:633
+#: erpnext/manufacturing/doctype/bom/bom.py:633
 msgid "BOM recursion: {1} cannot be parent or child of {0}"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:1276
+#: erpnext/manufacturing/doctype/bom/bom.py:1276
 msgid "BOM {0} does not belong to Item {1}"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:1258
+#: erpnext/manufacturing/doctype/bom/bom.py:1258
 msgid "BOM {0} must be active"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:1261
+#: erpnext/manufacturing/doctype/bom/bom.py:1261
 msgid "BOM {0} must be submitted"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:682
+#: erpnext/manufacturing/doctype/bom/bom.py:682
 msgid "BOM {0} not found for the item {1}"
 msgstr ""
 
 #. Label of the boms_updated (Long Text) field in DocType 'BOM Update Batch'
-#: manufacturing/doctype/bom_update_batch/bom_update_batch.json
+#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
 msgid "BOMs Updated"
 msgstr ""
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:282
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:282
 msgid "BOMs created successfully"
 msgstr ""
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:292
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:292
 msgid "BOMs creation failed"
 msgstr ""
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:233
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:233
 msgid "BOMs creation has been enqueued, kindly check the status after some time"
 msgstr ""
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:342
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:342
 msgid "Backdated Stock Entry"
 msgstr ""
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:371
-#: public/js/bom_configurator/bom_configurator.bundle.js:599
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:371
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:599
 msgid "Backflush Materials From WIP"
 msgstr ""
 
@@ -6887,72 +6957,72 @@ msgstr ""
 #. Card'
 #. Label of the backflush_from_wip_warehouse (Check) field in DocType 'Work
 #. Order Operation'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/work_order/work_order.js:300
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:300
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Backflush Materials From WIP Warehouse"
 msgstr ""
 
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:16
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:16
 msgid "Backflush Raw Materials"
 msgstr ""
 
 #. Label of the backflush_raw_materials_based_on (Select) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Backflush Raw Materials Based On"
 msgstr ""
 
 #. Label of the from_wip_warehouse (Check) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Backflush Raw Materials From Work-in-Progress Warehouse"
 msgstr ""
 
 #. Label of the backflush_raw_materials_of_subcontract_based_on (Select) field
 #. in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Backflush Raw Materials of Subcontract Based On"
 msgstr ""
 
-#: accounts/report/account_balance/account_balance.py:36
-#: accounts/report/purchase_register/purchase_register.py:242
-#: accounts/report/sales_register/sales_register.py:278
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:46
+#: erpnext/accounts/report/account_balance/account_balance.py:36
+#: erpnext/accounts/report/purchase_register/purchase_register.py:242
+#: erpnext/accounts/report/sales_register/sales_register.py:278
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:46
 msgid "Balance"
 msgstr ""
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:41
-#: accounts/report/general_ledger/general_ledger.html:32
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:41
+#: erpnext/accounts/report/general_ledger/general_ledger.html:32
 msgid "Balance (Dr - Cr)"
 msgstr ""
 
-#: accounts/report/general_ledger/general_ledger.py:614
+#: erpnext/accounts/report/general_ledger/general_ledger.py:617
 msgid "Balance ({0})"
 msgstr ""
 
 #. Label of the balance_in_account_currency (Currency) field in DocType
 #. 'Exchange Rate Revaluation Account'
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "Balance In Account Currency"
 msgstr ""
 
 #. Label of the balance_in_base_currency (Currency) field in DocType 'Exchange
 #. Rate Revaluation Account'
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "Balance In Base Currency"
 msgstr ""
 
-#: stock/report/available_batch_report/available_batch_report.py:63
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89
-#: stock/report/stock_balance/stock_balance.py:428
-#: stock/report/stock_ledger/stock_ledger.py:250
+#: erpnext/stock/report/available_batch_report/available_batch_report.py:63
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89
+#: erpnext/stock/report/stock_balance/stock_balance.py:428
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:250
 msgid "Balance Qty"
 msgstr ""
 
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:71
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:71
 msgid "Balance Qty (Stock)"
 msgstr ""
 
@@ -6960,42 +7030,42 @@ msgstr ""
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
 #. Label of the column_break_16 (Column Break) field in DocType 'Email Digest'
-#: accounts/doctype/account/account.json
-#: accounts/report/balance_sheet/balance_sheet.json
-#: accounts/workspace/financial_reports/financial_reports.json
-#: public/js/financial_statements.js:135
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/report/balance_sheet/balance_sheet.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/public/js/financial_statements.js:135
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Balance Sheet"
 msgstr ""
 
 #. Label of the balance_sheet_summary (Heading) field in DocType 'Bisect
 #. Accounting Statements'
 #. Label of the balance_sheet_summary (Float) field in DocType 'Bisect Nodes'
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
-#: accounts/doctype/bisect_nodes/bisect_nodes.json
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Balance Sheet Summary"
 msgstr ""
 
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:13
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:13
 msgid "Balance Stock Qty"
 msgstr ""
 
 #. Label of the stock_value (Currency) field in DocType 'Stock Ledger Entry'
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Balance Stock Value"
 msgstr ""
 
-#: stock/report/stock_balance/stock_balance.py:435
-#: stock/report/stock_ledger/stock_ledger.py:307
+#: erpnext/stock/report/stock_balance/stock_balance.py:435
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:307
 msgid "Balance Value"
 msgstr ""
 
-#: accounts/doctype/gl_entry/gl_entry.py:314
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:314
 msgid "Balance for Account {0} must always be {1}"
 msgstr ""
 
 #. Label of the balance_must_be (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "Balance must be"
 msgstr ""
 
@@ -7010,29 +7080,30 @@ msgstr ""
 #. Label of the bank (Link) field in DocType 'Payment Request'
 #. Label of a Link in the Accounting Workspace
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
-#: accounts/doctype/account/account.json accounts/doctype/bank/bank.json
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-#: accounts/doctype/mode_of_payment/mode_of_payment.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_order/payment_order.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/report/account_balance/account_balance.js:39
-#: accounts/workspace/accounting/accounting.json
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:99
-#: setup/doctype/employee/employee.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/report/account_balance/account_balance.js:39
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:99
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Bank"
 msgstr ""
 
 #. Label of the bank_cash_account (Link) field in DocType 'Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Bank / Cash Account"
 msgstr ""
 
 #. Label of the bank_ac_no (Data) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Bank A/C No."
 msgstr ""
 
@@ -7047,22 +7118,22 @@ msgstr ""
 #. Label of the bank_account (Link) field in DocType 'Payment Order Reference'
 #. Label of the bank_account (Link) field in DocType 'Payment Request'
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/bank_clearance/bank_clearance.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/payment_order_reference/payment_order_reference.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/report/bank_clearance_summary/bank_clearance_summary.js:21
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16
-#: accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16
-#: accounts/workspace/accounting/accounting.json
-#: buying/doctype/supplier/supplier.js:108
-#: setup/setup_wizard/operations/install_fixtures.py:514
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js:21
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16
+#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/buying/doctype/supplier/supplier.js:108
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:514
 msgid "Bank Account"
 msgstr ""
 
@@ -7070,14 +7141,14 @@ msgstr ""
 #. Order Reference'
 #. Label of the bank_account_details (Section Break) field in DocType 'Payment
 #. Request'
-#: accounts/doctype/payment_order_reference/payment_order_reference.json
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Bank Account Details"
 msgstr ""
 
 #. Label of the bank_account_info (Section Break) field in DocType 'Bank
 #. Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Bank Account Info"
 msgstr ""
 
@@ -7085,212 +7156,213 @@ msgstr ""
 #. Label of the bank_account_no (Data) field in DocType 'Bank Guarantee'
 #. Label of the bank_account_no (Read Only) field in DocType 'Payment Entry'
 #. Label of the bank_account_no (Read Only) field in DocType 'Payment Request'
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Bank Account No"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/bank_account_subtype/bank_account_subtype.json
+#: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
 msgid "Bank Account Subtype"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/bank_account_type/bank_account_type.json
+#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
 msgid "Bank Account Type"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:13
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:16
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:13
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:16
 msgid "Bank Accounts"
 msgstr ""
 
 #. Label of the bank_balance (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Bank Balance"
 msgstr ""
 
 #. Label of the bank_charges (Currency) field in DocType 'Invoice Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Bank Charges"
 msgstr ""
 
 #. Label of the bank_charges_account (Link) field in DocType 'Invoice
 #. Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Bank Charges Account"
 msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/bank_clearance/bank_clearance.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Bank Clearance"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
 msgid "Bank Clearance Detail"
 msgstr ""
 
 #. Name of a report
-#: accounts/report/bank_clearance_summary/bank_clearance_summary.json
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.json
 msgid "Bank Clearance Summary"
 msgstr ""
 
 #. Label of the credit_balance (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Bank Credit Balance"
 msgstr ""
 
 #. Label of the bank_details_section (Section Break) field in DocType 'Bank'
 #. Label of the bank_details_section (Section Break) field in DocType
 #. 'Employee'
-#: accounts/doctype/bank/bank.json accounts/doctype/bank/bank_dashboard.py:7
-#: setup/doctype/employee/employee.json
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/bank/bank_dashboard.py:7
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Bank Details"
 msgstr ""
 
-#: setup/setup_wizard/operations/install_fixtures.py:243
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
 msgid "Bank Draft"
 msgstr ""
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Bank Entry"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Bank Guarantee"
 msgstr ""
 
 #. Label of the bank_guarantee_number (Data) field in DocType 'Bank Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Bank Guarantee Number"
 msgstr ""
 
 #. Label of the bg_type (Select) field in DocType 'Bank Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Bank Guarantee Type"
 msgstr ""
 
 #. Label of the bank_name (Data) field in DocType 'Bank'
 #. Label of the bank_name (Data) field in DocType 'Cheque Print Template'
 #. Label of the bank_name (Data) field in DocType 'Employee'
-#: accounts/doctype/bank/bank.json
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
-#: setup/doctype/employee/employee.json
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Bank Name"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:98
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:142
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:98
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:142
 msgid "Bank Overdraft Account"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Accounting Workspace
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:4
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:4
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Bank Reconciliation Statement"
 msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Bank Reconciliation Tool"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Bank Statement Import"
 msgstr ""
 
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:40
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:40
 msgid "Bank Statement balance as per General Ledger"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 msgid "Bank Transaction"
 msgstr ""
 
 #. Label of the bank_transaction_mapping (Table) field in DocType 'Bank'
 #. Name of a DocType
-#: accounts/doctype/bank/bank.json
-#: accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
 msgid "Bank Transaction Mapping"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
+#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
 msgid "Bank Transaction Payments"
 msgstr ""
 
-#: public/js/bank_reconciliation_tool/dialog_manager.js:493
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:493
 msgid "Bank Transaction {0} Matched"
 msgstr ""
 
-#: public/js/bank_reconciliation_tool/dialog_manager.js:541
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:541
 msgid "Bank Transaction {0} added as Journal Entry"
 msgstr ""
 
-#: public/js/bank_reconciliation_tool/dialog_manager.js:516
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:516
 msgid "Bank Transaction {0} added as Payment Entry"
 msgstr ""
 
-#: accounts/doctype/bank_transaction/bank_transaction.py:129
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:129
 msgid "Bank Transaction {0} is already fully reconciled"
 msgstr ""
 
-#: public/js/bank_reconciliation_tool/dialog_manager.js:561
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:561
 msgid "Bank Transaction {0} updated"
 msgstr ""
 
-#: setup/setup_wizard/operations/install_fixtures.py:547
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:547
 msgid "Bank account cannot be named as {0}"
 msgstr ""
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:146
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:146
 msgid "Bank account {0} already exists and could not be created again"
 msgstr ""
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:153
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:153
 msgid "Bank accounts added"
 msgstr ""
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:311
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:311
 msgid "Bank transaction creation error"
 msgstr ""
 
 #. Label of the bank_cash_account (Link) field in DocType 'Process Payment
 #. Reconciliation'
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "Bank/Cash Account"
 msgstr ""
 
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:57
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:57
 msgid "Bank/Cash Account {0} doesn't belong to company {1}"
 msgstr ""
 
 #. Label of the banking_tab (Tab Break) field in DocType 'Accounts Settings'
 #. Label of a Card Break in the Accounting Workspace
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: accounts/workspace/accounting/accounting.json
-#: setup/setup_wizard/data/industry_type.txt:8
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/setup/setup_wizard/data/industry_type.txt:8
 msgid "Banking"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Bar"
 msgstr "Traka"
 
@@ -7302,81 +7374,81 @@ msgstr "Traka"
 #. Label of the barcode (Data) field in DocType 'Purchase Receipt Item'
 #. Label of the barcode (Data) field in DocType 'Stock Entry Detail'
 #. Label of the barcode (Data) field in DocType 'Stock Reconciliation Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: manufacturing/doctype/job_card/job_card.json
-#: public/js/utils/barcode_scanner.js:282
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/item_barcode/item_barcode.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/public/js/utils/barcode_scanner.js:282
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Barcode"
 msgstr "Barkod"
 
 #. Label of the barcode_type (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "Barcode Type"
 msgstr ""
 
-#: stock/doctype/item/item.py:454
+#: erpnext/stock/doctype/item/item.py:454
 msgid "Barcode {0} already used in Item {1}"
 msgstr ""
 
-#: stock/doctype/item/item.py:469
+#: erpnext/stock/doctype/item/item.py:469
 msgid "Barcode {0} is not a valid {1} code"
 msgstr ""
 
 #. Label of the sb_barcodes (Section Break) field in DocType 'Item'
 #. Label of the barcodes (Table) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Barcodes"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Barleycorn"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Barrel (Oil)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Barrel(Beer)"
 msgstr ""
 
 #. Label of the base_amount (Currency) field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "Base Amount"
 msgstr ""
 
 #. Label of the base_amount (Currency) field in DocType 'Sales Invoice Payment'
-#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
 msgid "Base Amount (Company Currency)"
 msgstr ""
 
 #. Label of the base_change_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the base_change_amount (Currency) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Base Change Amount (Company Currency)"
 msgstr ""
 
 #. Label of the base_cost_per_unit (Float) field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Base Cost Per Unit"
 msgstr ""
 
 #. Label of the base_hour_rate (Currency) field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Base Hour Rate(Company Currency)"
 msgstr ""
 
 #. Label of the base_rate (Currency) field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "Base Rate"
 msgstr ""
 
@@ -7386,161 +7458,162 @@ msgstr ""
 #. 'Purchase Order'
 #. Label of the base_tax_withholding_net_total (Currency) field in DocType
 #. 'Purchase Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Base Tax Withholding Net Total"
 msgstr ""
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:239
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239
 msgid "Base Total"
 msgstr ""
 
 #. Label of the base_total_billable_amount (Currency) field in DocType
 #. 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Base Total Billable Amount"
 msgstr ""
 
 #. Label of the base_total_billed_amount (Currency) field in DocType
 #. 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Base Total Billed Amount"
 msgstr ""
 
 #. Label of the base_total_costing_amount (Currency) field in DocType
 #. 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Base Total Costing Amount"
 msgstr ""
 
 #. Label of the base_url (Data) field in DocType 'Support Search Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Base URL"
 msgstr "Osnovni URL"
 
 #. Label of the based_on (Select) field in DocType 'Authorization Rule'
 #. Label of the based_on (Select) field in DocType 'Repost Item Valuation'
-#: accounts/report/inactive_sales_items/inactive_sales_items.js:27
-#: accounts/report/profitability_analysis/profitability_analysis.js:16
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:8
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:44
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:38
-#: manufacturing/report/production_planning_report/production_planning_report.js:16
-#: manufacturing/report/work_order_summary/work_order_summary.js:15
-#: public/js/purchase_trends_filters.js:45 public/js/sales_trends_filters.js:20
-#: selling/report/sales_analytics/sales_analytics.js:24
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/report/delayed_item_report/delayed_item_report.js:54
-#: stock/report/delayed_order_report/delayed_order_report.js:54
-#: support/report/issue_analytics/issue_analytics.js:16
-#: support/report/issue_summary/issue_summary.js:16
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:27
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:16
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:8
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:44
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:38
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:16
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:15
+#: erpnext/public/js/purchase_trends_filters.js:45
+#: erpnext/public/js/sales_trends_filters.js:20
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:24
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:54
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:54
+#: erpnext/support/report/issue_analytics/issue_analytics.js:16
+#: erpnext/support/report/issue_summary/issue_summary.js:16
 msgid "Based On"
 msgstr "Na osnovu"
 
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:46
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:46
 msgid "Based On Data ( in years )"
 msgstr ""
 
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:30
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:30
 msgid "Based On Document"
 msgstr ""
 
 #. Label of the based_on_payment_terms (Check) field in DocType 'Process
 #. Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/accounts_payable/accounts_payable.js:115
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:92
-#: accounts/report/accounts_receivable/accounts_receivable.js:137
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:110
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:115
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:92
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:137
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:110
 msgid "Based On Payment Terms"
 msgstr ""
 
 #. Option for the 'Subscription Price Based On' (Select) field in DocType
 #. 'Subscription Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Based On Price List"
 msgstr ""
 
 #. Label of the based_on_value (Dynamic Link) field in DocType 'Party Specific
 #. Item'
-#: selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 msgid "Based On Value"
 msgstr ""
 
-#: setup/doctype/holiday_list/holiday_list.js:60
+#: erpnext/setup/doctype/holiday_list/holiday_list.js:60
 msgid "Based on your HR Policy, select your leave allocation period's end date"
 msgstr ""
 
-#: setup/doctype/holiday_list/holiday_list.js:55
+#: erpnext/setup/doctype/holiday_list/holiday_list.js:55
 msgid "Based on your HR Policy, select your leave allocation period's start date"
 msgstr ""
 
 #. Label of the basic_amount (Currency) field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Basic Amount"
 msgstr ""
 
 #. Label of the base_amount (Currency) field in DocType 'BOM Scrap Item'
-#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
 msgid "Basic Amount (Company Currency)"
 msgstr ""
 
 #. Label of the base_rate (Currency) field in DocType 'BOM Item'
 #. Label of the base_rate (Currency) field in DocType 'BOM Scrap Item'
 #. Label of the base_rate (Currency) field in DocType 'Sales Order Item'
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Basic Rate (Company Currency)"
 msgstr ""
 
 #. Label of the basic_rate (Currency) field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Basic Rate (as per Stock UOM)"
 msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
-#: stock/doctype/batch/batch.json
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
-#: stock/report/stock_ledger/stock_ledger.py:329
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:148
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:78
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:329
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:148
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:78
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Batch"
 msgstr ""
 
 #. Label of the description (Small Text) field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/batch/batch.json
 msgid "Batch Description"
 msgstr ""
 
 #. Label of the sb_batch (Section Break) field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/batch/batch.json
 msgid "Batch Details"
 msgstr ""
 
-#: stock/doctype/batch/batch.py:193
+#: erpnext/stock/doctype/batch/batch.py:193
 msgid "Batch Expiry Date"
 msgstr ""
 
 #. Label of the batch_id (Data) field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/batch/batch.json
 msgid "Batch ID"
 msgstr ""
 
-#: stock/doctype/batch/batch.py:129
+#: erpnext/stock/doctype/batch/batch.py:129
 msgid "Batch ID is mandatory"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Batch Item Expiry Status"
 msgstr ""
 
@@ -7567,82 +7640,82 @@ msgstr ""
 #. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt Item'
 #. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: public/js/controllers/transaction.js:2289
-#: public/js/utils/barcode_scanner.js:260
-#: public/js/utils/serial_no_batch_selector.js:416
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/packing_slip_item/packing_slip_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
-#: stock/doctype/serial_no/serial_no.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: stock/report/available_batch_report/available_batch_report.js:64
-#: stock/report/available_batch_report/available_batch_report.py:51
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:68
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:80
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:154
-#: stock/report/stock_ledger/stock_ledger.js:59
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
+#: erpnext/public/js/controllers/transaction.js:2289
+#: erpnext/public/js/utils/barcode_scanner.js:260
+#: erpnext/public/js/utils/serial_no_batch_selector.js:416
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/report/available_batch_report/available_batch_report.js:64
+#: erpnext/stock/report/available_batch_report/available_batch_report.py:51
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:68
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:80
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:154
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:59
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Batch No"
 msgstr ""
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:613
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:613
 msgid "Batch No is mandatory"
 msgstr ""
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2268
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2268
 msgid "Batch No {0} does not exists"
 msgstr ""
 
-#: stock/utils.py:624
+#: erpnext/stock/utils.py:624
 msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
 msgstr ""
 
 #. Label of the batch_no (Int) field in DocType 'BOM Update Batch'
-#: manufacturing/doctype/bom_update_batch/bom_update_batch.json
+#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
 msgid "Batch No."
 msgstr ""
 
-#: public/js/utils/serial_no_batch_selector.js:16
-#: public/js/utils/serial_no_batch_selector.js:181
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:46
+#: erpnext/public/js/utils/serial_no_batch_selector.js:16
+#: erpnext/public/js/utils/serial_no_batch_selector.js:181
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:46
 msgid "Batch Nos"
 msgstr ""
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1185
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1185
 msgid "Batch Nos are created successfully"
 msgstr ""
 
-#: controllers/sales_and_purchase_return.py:1025
+#: erpnext/controllers/sales_and_purchase_return.py:1025
 msgid "Batch Not Available for Return"
 msgstr ""
 
 #. Label of the batch_number_series (Data) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Batch Number Series"
 msgstr ""
 
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:155
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:155
 msgid "Batch Qty"
 msgstr ""
 
 #. Label of the batch_qty (Float) field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/batch/batch.json
 msgid "Batch Quantity"
 msgstr ""
 
@@ -7650,153 +7723,153 @@ msgstr ""
 #. Label of the batch_size (Int) field in DocType 'Operation'
 #. Label of the batch_size (Float) field in DocType 'Work Order'
 #. Label of the batch_size (Float) field in DocType 'Work Order Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/operation/operation.json
-#: manufacturing/doctype/work_order/work_order.js:282
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:282
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Batch Size"
 msgstr ""
 
 #. Label of the stock_uom (Link) field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/batch/batch.json
 msgid "Batch UOM"
 msgstr ""
 
 #. Label of the batch_and_serial_no_section (Section Break) field in DocType
 #. 'Asset Capitalization Stock Item'
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
 msgid "Batch and Serial No"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:513
+#: erpnext/manufacturing/doctype/work_order/work_order.py:513
 msgid "Batch not created for item {} since it does not have a batch series."
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:254
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:254
 msgid "Batch {0} and Warehouse"
 msgstr ""
 
-#: controllers/sales_and_purchase_return.py:1024
+#: erpnext/controllers/sales_and_purchase_return.py:1024
 msgid "Batch {0} is not available in warehouse {1}"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:2564
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:288
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2564
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:288
 msgid "Batch {0} of Item {1} has expired."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:2570
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2570
 msgid "Batch {0} of Item {1} is disabled."
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Batch-Wise Balance History"
 msgstr ""
 
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:164
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:160
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:84
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:164
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:160
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:84
 msgid "Batchwise Valuation"
 msgstr ""
 
 #. Label of the section_break_3 (Section Break) field in DocType 'Stock
 #. Reconciliation Item'
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Before reconciliation"
 msgstr ""
 
 #. Label of the start (Int) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Begin On (Days)"
 msgstr ""
 
 #. Option for the 'Generate Invoice At' (Select) field in DocType
 #. 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Beginning of the current subscription period"
 msgstr ""
 
-#: accounts/doctype/subscription/subscription.py:320
+#: erpnext/accounts/doctype/subscription/subscription.py:320
 msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
 msgstr ""
 
 #. Label of the bill_date (Date) field in DocType 'Journal Entry'
 #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/report/accounts_receivable/accounts_receivable.py:1053
-#: accounts/report/purchase_register/purchase_register.py:214
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1053
+#: erpnext/accounts/report/purchase_register/purchase_register.py:214
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Bill Date"
 msgstr ""
 
 #. Label of the bill_no (Data) field in DocType 'Journal Entry'
 #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/report/accounts_receivable/accounts_receivable.py:1052
-#: accounts/report/purchase_register/purchase_register.py:213
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1052
+#: erpnext/accounts/report/purchase_register/purchase_register.py:213
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Bill No"
 msgstr ""
 
 #. Label of the bill_for_rejected_quantity_in_purchase_invoice (Check) field in
 #. DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Bill for Rejected Quantity in Purchase Invoice"
 msgstr ""
 
 #. Label of a Card Break in the Manufacturing Workspace
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/doctype/bom/bom.py:1132
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: stock/doctype/material_request/material_request.js:99
-#: stock/doctype/stock_entry/stock_entry.js:617
+#: erpnext/manufacturing/doctype/bom/bom.py:1132
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/stock/doctype/material_request/material_request.js:99
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:617
 msgid "Bill of Materials"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Timesheet'
-#: controllers/website_list_for_contact.py:203
-#: projects/doctype/timesheet/timesheet.json
-#: projects/doctype/timesheet/timesheet_list.js:5
+#: erpnext/controllers/website_list_for_contact.py:203
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet_list.js:5
 msgid "Billed"
 msgstr ""
 
 #. Label of the billed_amt (Currency) field in DocType 'Purchase Order Item'
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:50
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:50
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:125
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:247
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:107
-#: selling/report/sales_order_analysis/sales_order_analysis.py:298
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:50
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:50
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:125
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:247
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:107
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:298
 msgid "Billed Amount"
 msgstr ""
 
 #. Label of the billed_amt (Currency) field in DocType 'Sales Order Item'
 #. Label of the billed_amt (Currency) field in DocType 'Delivery Note Item'
 #. Label of the billed_amt (Currency) field in DocType 'Purchase Receipt Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Billed Amt"
 msgstr ""
 
 #. Name of a report
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.json
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.json
 msgid "Billed Items To Be Received"
 msgstr ""
 
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:225
-#: selling/report/sales_order_analysis/sales_order_analysis.py:276
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:225
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:276
 msgid "Billed Qty"
 msgstr ""
 
 #. Label of the section_break_56 (Section Break) field in DocType 'Purchase
 #. Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 msgid "Billed, Received & Returned"
 msgstr ""
 
@@ -7817,14 +7890,14 @@ msgstr ""
 #. 'Purchase Receipt'
 #. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Subcontracting Receipt'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Billing Address"
 msgstr ""
 
@@ -7836,15 +7909,15 @@ msgstr ""
 #. 'Supplier Quotation'
 #. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Subcontracting Order'
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Billing Address Details"
 msgstr ""
 
 #. Label of the customer_address (Link) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Billing Address Name"
 msgstr ""
 
@@ -7853,74 +7926,75 @@ msgstr ""
 #. Label of the billing_amount (Currency) field in DocType 'Timesheet Detail'
 #. Label of the base_billing_amount (Currency) field in DocType 'Timesheet
 #. Detail'
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73
-#: selling/report/territory_wise_sales/territory_wise_sales.py:50
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73
+#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50
 msgid "Billing Amount"
 msgstr ""
 
 #. Label of the billing_city (Data) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Billing City"
 msgstr ""
 
 #. Label of the billing_country (Link) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Billing Country"
 msgstr ""
 
 #. Label of the billing_county (Data) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Billing County"
 msgstr ""
 
 #. Label of the default_currency (Link) field in DocType 'Supplier'
 #. Label of the default_currency (Link) field in DocType 'Customer'
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Billing Currency"
 msgstr ""
 
-#: public/js/purchase_trends_filters.js:39
+#: erpnext/public/js/purchase_trends_filters.js:39
 msgid "Billing Date"
 msgstr ""
 
 #. Label of the billing_details (Section Break) field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Billing Details"
 msgstr ""
 
 #. Label of the billing_email (Data) field in DocType 'Process Statement Of
 #. Accounts Customer'
-#: accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
+#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
 msgid "Billing Email"
 msgstr ""
 
 #. Label of the billing_hours (Float) field in DocType 'Sales Invoice
 #. Timesheet'
 #. Label of the billing_hours (Float) field in DocType 'Timesheet Detail'
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67
 msgid "Billing Hours"
 msgstr ""
 
 #. Label of the billing_interval (Select) field in DocType 'Subscription Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Billing Interval"
 msgstr ""
 
 #. Label of the billing_interval_count (Int) field in DocType 'Subscription
 #. Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Billing Interval Count"
 msgstr ""
 
-#: accounts/doctype/subscription_plan/subscription_plan.py:41
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.py:41
 msgid "Billing Interval Count cannot be less than 1"
 msgstr ""
 
-#: accounts/doctype/subscription/subscription.py:363
+#: erpnext/accounts/doctype/subscription/subscription.py:363
 msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
 msgstr ""
 
@@ -7928,89 +8002,89 @@ msgstr ""
 #. Label of the billing_rate (Currency) field in DocType 'Timesheet Detail'
 #. Label of the base_billing_rate (Currency) field in DocType 'Timesheet
 #. Detail'
-#: projects/doctype/activity_cost/activity_cost.json
-#: projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 msgid "Billing Rate"
 msgstr ""
 
 #. Label of the billing_state (Data) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Billing State"
 msgstr ""
 
 #. Label of the billing_status (Select) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order/sales_order_calendar.js:30
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_calendar.js:30
 msgid "Billing Status"
 msgstr ""
 
 #. Label of the billing_zipcode (Data) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Billing Zipcode"
 msgstr ""
 
-#: accounts/party.py:559
+#: erpnext/accounts/party.py:559
 msgid "Billing currency must be equal to either default company's currency or party account currency"
 msgstr ""
 
 #. Name of a DocType
-#: stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/bin/bin.json
 msgid "Bin"
 msgstr ""
 
 #. Label of the bio (Text Editor) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Bio / Cover Letter"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Biot"
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:9
+#: erpnext/setup/setup_wizard/data/industry_type.txt:9
 msgid "Biotechnology"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "Bisect Accounting Statements"
 msgstr ""
 
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:9
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:9
 msgid "Bisect Left"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/bisect_nodes/bisect_nodes.json
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Bisect Nodes"
 msgstr ""
 
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:13
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:13
 msgid "Bisect Right"
 msgstr ""
 
 #. Label of the bisecting_from (Heading) field in DocType 'Bisect Accounting
 #. Statements'
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "Bisecting From"
 msgstr ""
 
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:61
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:61
 msgid "Bisecting Left ..."
 msgstr ""
 
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:71
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:71
 msgid "Bisecting Right ..."
 msgstr ""
 
 #. Label of the bisecting_to (Heading) field in DocType 'Bisect Accounting
 #. Statements'
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "Bisecting To"
 msgstr ""
 
-#: setup/setup_wizard/operations/install_fixtures.py:268
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
 msgid "Black"
 msgstr ""
 
@@ -8019,11 +8093,11 @@ msgstr ""
 #. Label of the blanket_order (Link) field in DocType 'Quotation Item'
 #. Label of the blanket_order (Link) field in DocType 'Sales Order Item'
 #. Label of a Link in the Selling Workspace
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/workspace/selling/selling.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Blanket Order"
 msgstr ""
 
@@ -8031,13 +8105,13 @@ msgstr ""
 #. Settings'
 #. Label of the blanket_order_allowance (Float) field in DocType 'Selling
 #. Settings'
-#: buying/doctype/buying_settings/buying_settings.json
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Blanket Order Allowance (%)"
 msgstr ""
 
 #. Name of a DocType
-#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
+#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
 msgid "Blanket Order Item"
 msgstr ""
 
@@ -8046,31 +8120,31 @@ msgstr ""
 #. Label of the blanket_order_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the blanket_order_rate (Currency) field in DocType 'Sales Order
 #. Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Blanket Order Rate"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:98
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:244
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:98
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:244
 msgid "Block Invoice"
 msgstr ""
 
 #. Label of the on_hold (Check) field in DocType 'Supplier'
 #. Label of the block_supplier_section (Section Break) field in DocType
 #. 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Block Supplier"
 msgstr ""
 
 #. Label of the blog_subscriber (Check) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Blog Subscriber"
 msgstr ""
 
 #. Label of the blood_group (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Blood Group"
 msgstr ""
 
@@ -8078,38 +8152,38 @@ msgstr ""
 #. Standing'
 #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-#: setup/setup_wizard/operations/install_fixtures.py:267
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
 msgid "Blue"
 msgstr "Plavo"
 
 #. Label of the body (Text Editor) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Body"
 msgstr ""
 
 #. Label of the body_text (Text Editor) field in DocType 'Dunning'
 #. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Body Text"
 msgstr ""
 
 #. Label of the body_and_closing_text_help (HTML) field in DocType 'Dunning
 #. Letter Text'
-#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
+#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Body and Closing Text Help"
 msgstr ""
 
 #. Label of the bom_no (Link) field in DocType 'Production Plan Sub Assembly
 #. Item'
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Bom No"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:243
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:255
 msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}."
 msgstr ""
 
@@ -8117,86 +8191,86 @@ msgstr ""
 #. in DocType 'Payment Entry'
 #. Label of the book_advance_payments_in_separate_party_account (Check) field
 #. in DocType 'Company'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: setup/doctype/company/company.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Book Advance Payments in Separate Party Account"
 msgstr ""
 
-#: www/book_appointment/index.html:3
+#: erpnext/www/book_appointment/index.html:3
 msgid "Book Appointment"
 msgstr ""
 
 #. Label of the book_asset_depreciation_entry_automatically (Check) field in
 #. DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Book Asset Depreciation Entry Automatically"
 msgstr ""
 
 #. Label of the book_deferred_entries_based_on (Select) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Book Deferred Entries Based On"
 msgstr ""
 
 #. Label of the book_deferred_entries_via_journal_entry (Check) field in
 #. DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Book Deferred Entries Via Journal Entry"
 msgstr ""
 
 #. Label of the book_tax_discount_loss (Check) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Book Tax Loss on Early Payment Discount"
 msgstr ""
 
-#: www/book_appointment/index.html:15
+#: erpnext/www/book_appointment/index.html:15
 msgid "Book an appointment"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
-#: stock/doctype/shipment/shipment_list.js:5
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment_list.js:5
 msgid "Booked"
 msgstr ""
 
 #. Label of the booked_fixed_asset (Check) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Booked Fixed Asset"
 msgstr ""
 
-#: stock/doctype/warehouse/warehouse.py:141
+#: erpnext/stock/doctype/warehouse/warehouse.py:141
 msgid "Booking stock value across multiple accounts will make it harder to track stock and account value."
 msgstr ""
 
-#: accounts/general_ledger.py:747
+#: erpnext/accounts/general_ledger.py:747
 msgid "Books have been closed till the period ending on {0}"
 msgstr ""
 
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Inventory
 #. Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Both"
 msgstr ""
 
-#: setup/doctype/supplier_group/supplier_group.py:57
+#: erpnext/setup/doctype/supplier_group/supplier_group.py:57
 msgid "Both Payable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
 msgstr ""
 
-#: setup/doctype/customer_group/customer_group.py:62
+#: erpnext/setup/doctype/customer_group/customer_group.py:62
 msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
 msgstr ""
 
-#: accounts/doctype/subscription/subscription.py:339
+#: erpnext/accounts/doctype/subscription/subscription.py:339
 msgid "Both Trial Period Start Date and Trial Period End Date must be set"
 msgstr ""
 
-#: utilities/transaction_base.py:224
+#: erpnext/utilities/transaction_base.py:224
 msgid "Both {0} Account: {1} and Advance Account: {2} must be of same currency for company: {3}"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Box"
 msgstr ""
 
@@ -8205,18 +8279,19 @@ msgstr ""
 #. Label of the branch (Data) field in DocType 'Branch'
 #. Label of the branch (Link) field in DocType 'Employee'
 #. Label of the branch (Link) field in DocType 'Employee Internal Work History'
-#: selling/doctype/sms_center/sms_center.json setup/doctype/branch/branch.json
-#: setup/doctype/employee/employee.json
-#: setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
+#: erpnext/setup/doctype/branch/branch.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
 msgid "Branch"
 msgstr ""
 
 #. Label of the branch_code (Data) field in DocType 'Bank Account'
 #. Label of the branch_code (Data) field in DocType 'Bank Guarantee'
 #. Label of the branch_code (Read Only) field in DocType 'Payment Request'
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Branch Code"
 msgstr ""
 
@@ -8246,51 +8321,53 @@ msgstr ""
 #. Label of the brand (Link) field in DocType 'Serial No'
 #. Label of a Link in the Stock Workspace
 #. Label of the brand (Link) field in DocType 'Subcontracting Receipt Item'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/pricing_rule_brand/pricing_rule_brand.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/report/gross_profit/gross_profit.py:253
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:53
-#: accounts/report/sales_register/sales_register.js:64
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: public/js/stock_analytics.js:58 public/js/stock_analytics.js:93
-#: selling/doctype/party_specific_item/party_specific_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:47
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:61
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:47
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:101
-#: setup/doctype/brand/brand.json setup/workspace/home/home.json
-#: stock/doctype/item/item.json stock/doctype/item_price/item_price.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/serial_no/serial_no.json
-#: stock/report/item_price_stock/item_price_stock.py:25
-#: stock/report/item_prices/item_prices.py:53
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:27
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:56
-#: stock/report/product_bundle_balance/product_bundle_balance.js:44
-#: stock/report/product_bundle_balance/product_bundle_balance.py:107
-#: stock/report/stock_ageing/stock_ageing.js:52
-#: stock/report/stock_ageing/stock_ageing.py:129
-#: stock/report/stock_analytics/stock_analytics.js:34
-#: stock/report/stock_analytics/stock_analytics.py:44
-#: stock/report/stock_ledger/stock_ledger.js:73
-#: stock/report/stock_ledger/stock_ledger.py:271
-#: stock/report/stock_projected_qty/stock_projected_qty.js:45
-#: stock/report/stock_projected_qty/stock_projected_qty.py:115
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:100
-#: stock/workspace/stock/stock.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule_brand/pricing_rule_brand.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/report/gross_profit/gross_profit.py:253
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:53
+#: erpnext/accounts/report/sales_register/sales_register.js:64
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/public/js/stock_analytics.js:58
+#: erpnext/public/js/stock_analytics.js:93
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:47
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:61
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:47
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:101
+#: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/report/item_price_stock/item_price_stock.py:25
+#: erpnext/stock/report/item_prices/item_prices.py:53
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:27
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:56
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:44
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:107
+#: erpnext/stock/report/stock_ageing/stock_ageing.js:52
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:129
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:34
+#: erpnext/stock/report/stock_analytics/stock_analytics.py:44
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:73
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:271
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:45
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:115
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:100
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Brand"
 msgstr "Robna marka"
 
 #. Label of the brand_defaults (Table) field in DocType 'Brand'
-#: setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/brand/brand.json
 msgid "Brand Defaults"
 msgstr ""
 
@@ -8299,203 +8376,204 @@ msgstr ""
 #. Label of the brand (Link) field in DocType 'Sales Order Item'
 #. Label of the brand (Data) field in DocType 'Brand'
 #. Label of the brand (Link) field in DocType 'Delivery Note Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: setup/doctype/brand/brand.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/setup/doctype/brand/brand.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Brand Name"
 msgstr ""
 
 #. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance
 #. Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Breakdown"
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:10
+#: erpnext/setup/setup_wizard/data/industry_type.txt:10
 msgid "Broadcasting"
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:11
+#: erpnext/setup/setup_wizard/data/industry_type.txt:11
 msgid "Brokerage"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.js:144
+#: erpnext/manufacturing/doctype/bom/bom.js:144
 msgid "Browse BOM"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Btu (It)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Btu (Mean)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Btu (Th)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Btu/Hour"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Btu/Minutes"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Btu/Seconds"
 msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/budget/budget.json
-#: accounts/doctype/cost_center/cost_center.js:45
-#: accounts/doctype/cost_center/cost_center_tree.js:65
-#: accounts/doctype/cost_center/cost_center_tree.js:73
-#: accounts/doctype/cost_center/cost_center_tree.js:81
-#: accounts/report/budget_variance_report/budget_variance_report.py:99
-#: accounts/report/budget_variance_report/budget_variance_report.py:109
-#: accounts/report/budget_variance_report/budget_variance_report.py:379
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/cost_center/cost_center.js:45
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:65
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:73
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:81
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:99
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:109
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:379
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Budget"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/budget_account/budget_account.json
+#: erpnext/accounts/doctype/budget_account/budget_account.json
 msgid "Budget Account"
 msgstr ""
 
 #. Label of the accounts (Table) field in DocType 'Budget'
-#: accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/budget/budget.json
 msgid "Budget Accounts"
 msgstr ""
 
 #. Label of the budget_against (Select) field in DocType 'Budget'
-#: accounts/doctype/budget/budget.json
-#: accounts/report/budget_variance_report/budget_variance_report.js:80
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:80
 msgid "Budget Against"
 msgstr ""
 
 #. Label of the budget_amount (Currency) field in DocType 'Budget Account'
-#: accounts/doctype/budget_account/budget_account.json
+#: erpnext/accounts/doctype/budget_account/budget_account.json
 msgid "Budget Amount"
 msgstr ""
 
 #. Label of the budget_detail (Section Break) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Budget Detail"
 msgstr ""
 
-#: accounts/doctype/budget/budget.py:299 accounts/doctype/budget/budget.py:301
+#: erpnext/accounts/doctype/budget/budget.py:299
+#: erpnext/accounts/doctype/budget/budget.py:301
 msgid "Budget Exceeded"
 msgstr ""
 
-#: accounts/doctype/cost_center/cost_center_tree.js:61
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:61
 msgid "Budget List"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/cost_center/cost_center_tree.js:77
-#: accounts/report/budget_variance_report/budget_variance_report.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:77
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Budget Variance Report"
 msgstr ""
 
-#: accounts/doctype/budget/budget.py:98
+#: erpnext/accounts/doctype/budget/budget.py:98
 msgid "Budget cannot be assigned against Group Account {0}"
 msgstr ""
 
-#: accounts/doctype/budget/budget.py:105
+#: erpnext/accounts/doctype/budget/budget.py:105
 msgid "Budget cannot be assigned against {0}, as it's not an Income or Expense account"
 msgstr ""
 
-#: accounts/doctype/fiscal_year/fiscal_year_dashboard.py:8
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:8
 msgid "Budgets"
 msgstr ""
 
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:162
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:162
 msgid "Build All?"
 msgstr ""
 
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:20
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:20
 msgid "Build Tree"
 msgstr ""
 
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:155
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:155
 msgid "Buildable Qty"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:31
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:44
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:31
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:44
 msgid "Buildings"
 msgstr ""
 
 #. Name of a DocType
-#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
 msgid "Bulk Transaction Log"
 msgstr ""
 
 #. Name of a DocType
-#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 msgid "Bulk Transaction Log Detail"
 msgstr ""
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Bulk Update"
 msgstr "Grupno ažuriranje"
 
 #. Label of the packed_items (Table) field in DocType 'Quotation'
 #. Label of the bundle_items_section (Section Break) field in DocType
 #. 'Quotation'
-#: selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
 msgid "Bundle Items"
 msgstr ""
 
-#: stock/report/product_bundle_balance/product_bundle_balance.py:95
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95
 msgid "Bundle Qty"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Bushel (UK)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Bushel (US Dry Level)"
 msgstr ""
 
-#: setup/setup_wizard/data/designation.txt:6
+#: erpnext/setup/setup_wizard/data/designation.txt:6
 msgid "Business Analyst"
 msgstr ""
 
-#: setup/setup_wizard/data/designation.txt:7
+#: erpnext/setup/setup_wizard/data/designation.txt:7
 msgid "Business Development Manager"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Busy"
 msgstr ""
 
-#: stock/doctype/batch/batch_dashboard.py:8
-#: stock/doctype/item/item_dashboard.py:22
+#: erpnext/stock/doctype/batch/batch_dashboard.py:8
+#: erpnext/stock/doctype/item/item_dashboard.py:22
 msgid "Buy"
 msgstr ""
 
 #. Description of a DocType
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Buyer of Goods and Services."
 msgstr ""
 
@@ -8510,31 +8588,32 @@ msgstr ""
 #. Label of the buying (Check) field in DocType 'Terms and Conditions'
 #. Label of the buying (Check) field in DocType 'Item Price'
 #. Label of the buying (Check) field in DocType 'Price List'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: accounts/doctype/subscription/subscription.json
-#: buying/workspace/buying/buying.json setup/doctype/incoterm/incoterm.json
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/price_list/price_list.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/price_list/price_list.json
 msgid "Buying"
 msgstr ""
 
 #. Label of the sales_settings (Section Break) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Buying & Selling Settings"
 msgstr ""
 
-#: accounts/report/gross_profit/gross_profit.py:290
+#: erpnext/accounts/report/gross_profit/gross_profit.py:290
 msgid "Buying Amount"
 msgstr ""
 
-#: stock/report/item_price_stock/item_price_stock.py:40
+#: erpnext/stock/report/item_price_stock/item_price_stock.py:40
 msgid "Buying Price List"
 msgstr ""
 
-#: stock/report/item_price_stock/item_price_stock.py:46
+#: erpnext/stock/report/item_price_stock/item_price_stock.py:46
 msgid "Buying Rate"
 msgstr ""
 
@@ -8542,252 +8621,254 @@ msgstr ""
 #. Label of a Link in the Buying Workspace
 #. Label of a Link in the Settings Workspace
 #. Label of a shortcut in the Settings Workspace
-#: buying/doctype/buying_settings/buying_settings.json
-#: buying/workspace/buying/buying.json setup/workspace/settings/settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Buying Settings"
 msgstr ""
 
 #. Label of the buying_and_selling_tab (Tab Break) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Buying and Selling"
 msgstr ""
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:218
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:218
 msgid "Buying must be checked, if Applicable For is selected as {0}"
 msgstr ""
 
-#: buying/doctype/buying_settings/buying_settings.js:13
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:13
 msgid "By default, the Supplier Name is set as per the Supplier Name entered. If you want Suppliers to be named by a Naming Series choose the 'Naming Series' option."
 msgstr ""
 
 #. Label of the bypass_credit_limit_check (Check) field in DocType 'Customer
 #. Credit Limit'
-#: selling/doctype/customer_credit_limit/customer_credit_limit.json
+#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
 msgid "Bypass Credit Limit Check at Sales Order"
 msgstr ""
 
-#: selling/report/customer_credit_balance/customer_credit_balance.py:68
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:68
 msgid "Bypass credit check at Sales Order"
 msgstr ""
 
 #. Label of the cc_to (Link) field in DocType 'Process Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "CC To"
 msgstr ""
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "CODE-39"
 msgstr ""
 
 #. Name of a report
-#: stock/report/cogs_by_item_group/cogs_by_item_group.json
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.json
 msgid "COGS By Item Group"
 msgstr ""
 
-#: stock/report/cogs_by_item_group/cogs_by_item_group.py:44
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:44
 msgid "COGS Debit"
 msgstr ""
 
 #. Name of a Workspace
 #. Label of a Card Break in the Home Workspace
-#: crm/workspace/crm/crm.json setup/workspace/home/home.json
+#: erpnext/crm/workspace/crm/crm.json erpnext/setup/workspace/home/home.json
 msgid "CRM"
 msgstr "CRM"
 
 #. Name of a DocType
-#: crm/doctype/crm_note/crm_note.json
+#: erpnext/crm/doctype/crm_note/crm_note.json
 msgid "CRM Note"
 msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the CRM Workspace
 #. Label of a Link in the Settings Workspace
-#: crm/doctype/crm_settings/crm_settings.json crm/workspace/crm/crm.json
-#: setup/workspace/settings/settings.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "CRM Settings"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:34
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:50
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:34
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:50
 msgid "CWIP Account"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Caballeria"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cable Length"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cable Length (UK)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cable Length (US)"
 msgstr ""
 
 #. Label of the calculate_based_on (Select) field in DocType 'Shipping Rule'
-#: accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Calculate Based On"
 msgstr ""
 
 #. Label of the calculate_depreciation (Check) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Calculate Depreciation"
 msgstr ""
 
 #. Label of the calculate_arrival_time (Button) field in DocType 'Delivery
 #. Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Calculate Estimated Arrival Times"
 msgstr ""
 
 #. Label of the editable_bundle_item_rates (Check) field in DocType 'Selling
 #. Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Calculate Product Bundle Price based on Child Items' Rates"
 msgstr ""
 
 #. Label of the calculate_depr_using_total_days (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Calculate daily depreciation using total days in depreciation period"
 msgstr ""
 
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:53
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:53
 msgid "Calculated Bank Statement balance"
 msgstr ""
 
 #. Label of the section_break_11 (Section Break) field in DocType 'Supplier
 #. Scorecard Period'
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
 msgid "Calculations"
 msgstr ""
 
 #. Label of the calendar_event (Link) field in DocType 'Appointment'
-#: crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/appointment/appointment.json
 msgid "Calendar Event"
 msgstr ""
 
 #. Option for the 'Maintenance Type' (Select) field in DocType 'Asset
 #. Maintenance Task'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Calibration"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Calibre"
 msgstr ""
 
-#: telephony/doctype/call_log/call_log.js:8
+#: erpnext/telephony/doctype/call_log/call_log.js:8
 msgid "Call Again"
 msgstr ""
 
-#: public/js/call_popup/call_popup.js:41
+#: erpnext/public/js/call_popup/call_popup.js:41
 msgid "Call Connected"
 msgstr ""
 
 #. Label of the call_details_section (Section Break) field in DocType 'Call
 #. Log'
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Call Details"
 msgstr ""
 
 #. Description of the 'Duration' (Duration) field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Call Duration in seconds"
 msgstr ""
 
-#: public/js/call_popup/call_popup.js:48
+#: erpnext/public/js/call_popup/call_popup.js:48
 msgid "Call Ended"
 msgstr ""
 
 #. Label of the call_handling_schedule (Table) field in DocType 'Incoming Call
 #. Settings'
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
 msgid "Call Handling Schedule"
 msgstr ""
 
 #. Name of a DocType
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Call Log"
 msgstr ""
 
-#: public/js/call_popup/call_popup.js:45
+#: erpnext/public/js/call_popup/call_popup.js:45
 msgid "Call Missed"
 msgstr ""
 
 #. Label of the call_received_by (Link) field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Call Received By"
 msgstr ""
 
 #. Label of the call_receiving_device (Select) field in DocType 'Voice Call
 #. Settings'
-#: telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Call Receiving Device"
 msgstr ""
 
 #. Label of the call_routing (Select) field in DocType 'Incoming Call Settings'
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
 msgid "Call Routing"
 msgstr "Usmjeravanje poziva"
 
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.js:58
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.py:48
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.js:58
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.py:48
 msgid "Call Schedule Row {0}: To time slot should always be ahead of From time slot."
 msgstr ""
 
 #. Label of the section_break_11 (Section Break) field in DocType 'Call Log'
-#: public/js/call_popup/call_popup.js:164
-#: telephony/doctype/call_log/call_log.json
-#: telephony/doctype/call_log/call_log.py:133
+#: erpnext/public/js/call_popup/call_popup.js:164
+#: erpnext/telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/call_log/call_log.py:133
 msgid "Call Summary"
 msgstr ""
 
-#: public/js/call_popup/call_popup.js:186
+#: erpnext/public/js/call_popup/call_popup.js:186
 msgid "Call Summary Saved"
 msgstr ""
 
 #. Label of the call_type (Data) field in DocType 'Telephony Call Type'
-#: telephony/doctype/telephony_call_type/telephony_call_type.json
+#: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
 msgid "Call Type"
 msgstr ""
 
-#: telephony/doctype/call_log/call_log.js:8
+#: erpnext/telephony/doctype/call_log/call_log.js:8
 msgid "Callback"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Calorie (Food)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Calorie (It)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Calorie (Mean)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Calorie (Th)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Calorie/Seconds"
 msgstr ""
 
@@ -8812,151 +8893,154 @@ msgstr ""
 #. Label of the utm_campaign (Link) field in DocType 'Sales Order'
 #. Label of a Link in the Selling Workspace
 #. Label of the utm_campaign (Link) field in DocType 'Delivery Note'
-#: accounts/doctype/campaign_item/campaign_item.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: crm/doctype/campaign/campaign.json
-#: crm/doctype/email_campaign/email_campaign.json crm/doctype/lead/lead.json
-#: crm/doctype/opportunity/opportunity.json crm/workspace/crm/crm.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/workspace/selling/selling.json
-#: setup/setup_wizard/data/marketing_source.txt:9
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/campaign_item/campaign_item.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/crm/doctype/campaign/campaign.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:9
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Campaign"
 msgstr "Kampanja"
 
 #. Name of a report
 #. Label of a Link in the CRM Workspace
-#: crm/report/campaign_efficiency/campaign_efficiency.json
-#: crm/workspace/crm/crm.json
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Campaign Efficiency"
 msgstr ""
 
 #. Name of a DocType
-#: crm/doctype/campaign_email_schedule/campaign_email_schedule.json
+#: erpnext/crm/doctype/campaign_email_schedule/campaign_email_schedule.json
 msgid "Campaign Email Schedule"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/campaign_item/campaign_item.json
+#: erpnext/accounts/doctype/campaign_item/campaign_item.json
 msgid "Campaign Item"
 msgstr ""
 
 #. Label of the campaign_name (Data) field in DocType 'Campaign'
 #. Option for the 'Campaign Naming By' (Select) field in DocType 'CRM Settings'
-#: crm/doctype/campaign/campaign.json
-#: crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/campaign/campaign.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Campaign Name"
 msgstr ""
 
 #. Label of the campaign_naming_by (Select) field in DocType 'CRM Settings'
-#: crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Campaign Naming By"
 msgstr ""
 
 #. Label of the campaign_schedules_section (Section Break) field in DocType
 #. 'Campaign'
 #. Label of the campaign_schedules (Table) field in DocType 'Campaign'
-#: crm/doctype/campaign/campaign.json
+#: erpnext/crm/doctype/campaign/campaign.json
 msgid "Campaign Schedules"
 msgstr ""
 
-#: setup/doctype/authorization_control/authorization_control.py:60
+#: erpnext/setup/doctype/authorization_control/authorization_control.py:60
 msgid "Can be approved by {0}"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:1538
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1538
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr ""
 
-#: accounts/report/pos_register/pos_register.py:124
+#: erpnext/accounts/report/pos_register/pos_register.py:124
 msgid "Can not filter based on Cashier, if grouped by Cashier"
 msgstr ""
 
-#: accounts/report/general_ledger/general_ledger.py:70
+#: erpnext/accounts/report/general_ledger/general_ledger.py:73
 msgid "Can not filter based on Child Account, if grouped by Account"
 msgstr ""
 
-#: accounts/report/pos_register/pos_register.py:121
+#: erpnext/accounts/report/pos_register/pos_register.py:121
 msgid "Can not filter based on Customer, if grouped by Customer"
 msgstr ""
 
-#: accounts/report/pos_register/pos_register.py:118
+#: erpnext/accounts/report/pos_register/pos_register.py:118
 msgid "Can not filter based on POS Profile, if grouped by POS Profile"
 msgstr ""
 
-#: accounts/report/pos_register/pos_register.py:127
+#: erpnext/accounts/report/pos_register/pos_register.py:127
 msgid "Can not filter based on Payment Method, if grouped by Payment Method"
 msgstr ""
 
-#: accounts/report/general_ledger/general_ledger.py:73
+#: erpnext/accounts/report/general_ledger/general_ledger.py:76
 msgid "Can not filter based on Voucher No, if grouped by Voucher"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:1289
-#: accounts/doctype/payment_entry/payment_entry.py:2740
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1289
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2752
 msgid "Can only make payment against unbilled {0}"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:1424
-#: controllers/accounts_controller.py:2618 public/js/controllers/accounts.js:90
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1424
+#: erpnext/controllers/accounts_controller.py:2620
+#: erpnext/public/js/controllers/accounts.js:90
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
 msgstr ""
 
-#: stock/doctype/stock_settings/stock_settings.py:147
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:147
 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
 msgstr ""
 
-#: stock/doctype/stock_settings/stock_settings.py:119
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:119
 msgid "Can't disable batch wise valuation for active batches."
 msgstr ""
 
-#: stock/doctype/stock_settings/stock_settings.py:116
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:116
 msgid "Can't disable batch wise valuation for items with FIFO valuation method."
 msgstr ""
 
-#: templates/pages/task_info.html:24
+#: erpnext/templates/pages/task_info.html:24
 msgid "Cancel"
 msgstr "Otkaži"
 
 #. Label of the cancel_at_period_end (Check) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Cancel At End Of Period"
 msgstr ""
 
-#: support/doctype/warranty_claim/warranty_claim.py:72
+#: erpnext/support/doctype/warranty_claim/warranty_claim.py:72
 msgid "Cancel Material Visit {0} before cancelling this Warranty Claim"
 msgstr ""
 
-#: maintenance/doctype/maintenance_visit/maintenance_visit.py:192
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:192
 msgid "Cancel Material Visits {0} before cancelling this Maintenance Visit"
 msgstr ""
 
-#: accounts/doctype/subscription/subscription.js:48
+#: erpnext/accounts/doctype/subscription/subscription.js:48
 msgid "Cancel Subscription"
 msgstr ""
 
 #. Label of the cancel_after_grace (Check) field in DocType 'Subscription
 #. Settings'
-#: accounts/doctype/subscription_settings/subscription_settings.json
+#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
 msgid "Cancel Subscription After Grace Period"
 msgstr ""
 
 #. Label of the cancelation_date (Date) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Cancelation Date"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance'
 #. Option for the 'Status' (Select) field in DocType 'Call Log'
-#: accounts/doctype/invoice_discounting/invoice_discounting_list.js:13
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/stock_entry/stock_entry_list.js:25
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:13
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:25
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Canceled"
 msgstr ""
 
@@ -9010,323 +9094,326 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
 #. Option for the 'Status' (Select) field in DocType 'Warranty Claim'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/bank_transaction/bank_transaction_list.js:8
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/payment_request/payment_request_list.js:18
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/subscription/subscription_list.js:14
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: assets/doctype/asset_repair/asset_repair_list.js:9
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator/bom_creator_list.js:11
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/work_order/work_order.json
-#: projects/doctype/project/project.json projects/doctype/task/task.json
-#: projects/doctype/timesheet/timesheet.json
-#: quality_management/doctype/non_conformance/non_conformance.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_trip/delivery_trip.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle_list.js:8
-#: stock/doctype/shipment/shipment.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/doctype/warranty_claim/warranty_claim.json
-#: templates/pages/task_info.html:77
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:8
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request_list.js:18
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription_list.js:14
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair_list.js:9
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator_list.js:11
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle_list.js:8
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/templates/pages/task_info.html:77
 msgid "Cancelled"
 msgstr "Otkazano"
 
-#: stock/doctype/delivery_trip/delivery_trip.js:90
-#: stock/doctype/delivery_trip/delivery_trip.py:215
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:90
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:215
 msgid "Cannot Calculate Arrival Time as Driver Address is Missing."
 msgstr ""
 
-#: stock/doctype/item/item.py:622 stock/doctype/item/item.py:635
-#: stock/doctype/item/item.py:649
+#: erpnext/stock/doctype/item/item.py:622
+#: erpnext/stock/doctype/item/item.py:635
+#: erpnext/stock/doctype/item/item.py:649
 msgid "Cannot Merge"
 msgstr ""
 
-#: stock/doctype/delivery_trip/delivery_trip.js:123
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:123
 msgid "Cannot Optimize Route as Driver Address is Missing."
 msgstr ""
 
-#: setup/doctype/employee/employee.py:185
+#: erpnext/setup/doctype/employee/employee.py:185
 msgid "Cannot Relieve Employee"
 msgstr ""
 
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:68
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:68
 msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:96
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:96
 msgid "Cannot amend {0} {1}, please create a new one instead."
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:287
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:287
 msgid "Cannot apply TDS against multiple parties in one entry"
 msgstr ""
 
-#: stock/doctype/item/item.py:304
+#: erpnext/stock/doctype/item/item.py:304
 msgid "Cannot be a fixed asset item as Stock Ledger is created."
 msgstr ""
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:206
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:206
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:687
+#: erpnext/manufacturing/doctype/work_order/work_order.py:687
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr ""
 
-#: stock/stock_ledger.py:200
+#: erpnext/stock/stock_ledger.py:200
 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
 msgstr ""
 
-#: controllers/buying_controller.py:869
+#: erpnext/controllers/buying_controller.py:869
 msgid "Cannot cancel this document as it is linked with submitted asset {0}. Please cancel it to continue."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:347
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:347
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr ""
 
-#: stock/doctype/item/item.py:879
+#: erpnext/stock/doctype/item/item.py:879
 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
 msgstr ""
 
-#: accounts/doctype/fiscal_year/fiscal_year.py:49
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:49
 msgid "Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved."
 msgstr ""
 
-#: accounts/doctype/accounting_dimension/accounting_dimension.py:68
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:68
 msgid "Cannot change Reference Document Type."
 msgstr ""
 
-#: accounts/deferred_revenue.py:51
+#: erpnext/accounts/deferred_revenue.py:51
 msgid "Cannot change Service Stop Date for item in row {0}"
 msgstr ""
 
-#: stock/doctype/item/item.py:870
+#: erpnext/stock/doctype/item/item.py:870
 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
 msgstr ""
 
-#: setup/doctype/company/company.py:232
+#: erpnext/setup/doctype/company/company.py:232
 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
 msgstr ""
 
-#: projects/doctype/task/task.py:139
+#: erpnext/projects/doctype/task/task.py:139
 msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled."
 msgstr ""
 
-#: accounts/doctype/cost_center/cost_center.py:61
+#: erpnext/accounts/doctype/cost_center/cost_center.py:61
 msgid "Cannot convert Cost Center to ledger as it has child nodes"
 msgstr ""
 
-#: projects/doctype/task/task.js:49
+#: erpnext/projects/doctype/task/task.js:49
 msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
 msgstr ""
 
-#: accounts/doctype/account/account.py:403
+#: erpnext/accounts/doctype/account/account.py:403
 msgid "Cannot convert to Group because Account Type is selected."
 msgstr ""
 
-#: accounts/doctype/account/account.py:264
+#: erpnext/accounts/doctype/account/account.py:264
 msgid "Cannot covert to Group because Account Type is selected."
 msgstr ""
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:900
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:900
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:1637
-#: stock/doctype/pick_list/pick_list.py:172
+#: erpnext/selling/doctype/sales_order/sales_order.py:1637
+#: erpnext/stock/doctype/pick_list/pick_list.py:172
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr ""
 
-#: accounts/general_ledger.py:132
+#: erpnext/accounts/general_ledger.py:132
 msgid "Cannot create accounting entries against disabled accounts: {0}"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:995
+#: erpnext/manufacturing/doctype/bom/bom.py:995
 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
 msgstr ""
 
-#: crm/doctype/opportunity/opportunity.py:277
+#: erpnext/crm/doctype/opportunity/opportunity.py:277
 msgid "Cannot declare as lost, because Quotation has been made."
 msgstr ""
 
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:16
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:26
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:16
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:26
 msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'"
 msgstr ""
 
-#: stock/doctype/serial_no/serial_no.py:117
+#: erpnext/stock/doctype/serial_no/serial_no.py:117
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr ""
 
-#: stock/doctype/stock_settings/stock_settings.py:111
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:111
 msgid "Cannot disable batch wise valuation for FIFO valuation method."
 msgstr ""
 
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:101
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:101
 msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:675
-#: selling/doctype/sales_order/sales_order.py:698
+#: erpnext/selling/doctype/sales_order/sales_order.py:675
+#: erpnext/selling/doctype/sales_order/sales_order.py:698
 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
 msgstr ""
 
-#: public/js/utils/barcode_scanner.js:54
+#: erpnext/public/js/utils/barcode_scanner.js:54
 msgid "Cannot find Item with this Barcode"
 msgstr ""
 
-#: controllers/accounts_controller.py:3136
+#: erpnext/controllers/accounts_controller.py:3138
 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
 msgstr ""
 
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:491
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:491
 msgid "Cannot make any transactions until the deletion job is completed"
 msgstr ""
 
-#: controllers/accounts_controller.py:1890
+#: erpnext/controllers/accounts_controller.py:1892
 msgid "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:310
+#: erpnext/manufacturing/doctype/work_order/work_order.py:310
 msgid "Cannot produce more Item {0} than Sales Order quantity {1}"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:1025
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1025
 msgid "Cannot produce more item for {0}"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:1029
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1029
 msgid "Cannot produce more than {0} items for {1}"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:312
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:324
 msgid "Cannot receive from customer against negative outstanding"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:1441
-#: controllers/accounts_controller.py:2633
-#: public/js/controllers/accounts.js:100
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1441
+#: erpnext/controllers/accounts_controller.py:2635
+#: erpnext/public/js/controllers/accounts.js:100
 msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
 msgstr ""
 
-#: accounts/doctype/bank/bank.js:66
+#: erpnext/accounts/doctype/bank/bank.js:66
 msgid "Cannot retrieve link token for update. Check Error Log for more information"
 msgstr ""
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:63
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:63
 msgid "Cannot retrieve link token. Check Error Log for more information"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:1433
-#: accounts/doctype/payment_entry/payment_entry.js:1612
-#: accounts/doctype/payment_entry/payment_entry.py:1688
-#: controllers/accounts_controller.py:2623 public/js/controllers/accounts.js:94
-#: public/js/controllers/taxes_and_totals.js:455
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1433
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1612
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1700
+#: erpnext/controllers/accounts_controller.py:2625
+#: erpnext/public/js/controllers/accounts.js:94
+#: erpnext/public/js/controllers/taxes_and_totals.js:455
 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
 msgstr ""
 
-#: selling/doctype/quotation/quotation.py:273
+#: erpnext/selling/doctype/quotation/quotation.py:273
 msgid "Cannot set as Lost as Sales Order is made."
 msgstr ""
 
-#: setup/doctype/authorization_rule/authorization_rule.py:91
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:91
 msgid "Cannot set authorization on basis of Discount for {0}"
 msgstr ""
 
-#: stock/doctype/item/item.py:713
+#: erpnext/stock/doctype/item/item.py:713
 msgid "Cannot set multiple Item Defaults for a company."
 msgstr ""
 
-#: controllers/accounts_controller.py:3284
+#: erpnext/controllers/accounts_controller.py:3286
 msgid "Cannot set quantity less than delivered quantity"
 msgstr ""
 
-#: controllers/accounts_controller.py:3287
+#: erpnext/controllers/accounts_controller.py:3289
 msgid "Cannot set quantity less than received quantity"
 msgstr ""
 
-#: stock/doctype/item_variant_settings/item_variant_settings.py:68
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.py:68
 msgid "Cannot set the field {0} for copying in variants"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:1798
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1810
 msgid "Cannot {0} from {2} without any negative outstanding invoice"
 msgstr ""
 
 #. Label of the capacity (Float) field in DocType 'Putaway Rule'
-#: stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
 msgid "Capacity"
 msgstr ""
 
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:69
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:69
 msgid "Capacity (Stock UOM)"
 msgstr ""
 
 #. Label of the capacity_planning (Section Break) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Capacity Planning"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:673
+#: erpnext/manufacturing/doctype/work_order/work_order.py:673
 msgid "Capacity Planning Error, planned start time can not be same as end time"
 msgstr ""
 
 #. Label of the capacity_planning_for_days (Int) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Capacity Planning For (Days)"
 msgstr ""
 
 #. Label of the stock_capacity (Float) field in DocType 'Putaway Rule'
-#: stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
 msgid "Capacity in Stock UOM"
 msgstr ""
 
-#: stock/doctype/putaway_rule/putaway_rule.py:85
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:85
 msgid "Capacity must be greater than 0"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:26
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:39
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:26
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:39
 msgid "Capital Equipment"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:104
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:151
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:104
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:151
 msgid "Capital Stock"
 msgstr ""
 
@@ -9334,274 +9421,274 @@ msgstr ""
 #. Category Account'
 #. Label of the capital_work_in_progress_account (Link) field in DocType
 #. 'Company'
-#: assets/doctype/asset_category_account/asset_category_account.json
-#: setup/doctype/company/company.json
+#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Capital Work In Progress Account"
 msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-#: accounts/report/account_balance/account_balance.js:42
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/report/account_balance/account_balance.js:42
 msgid "Capital Work in Progress"
 msgstr ""
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Capitalization"
 msgstr ""
 
 #. Label of the capitalization_method (Select) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Capitalization Method"
 msgstr ""
 
-#: assets/doctype/asset/asset.js:201
+#: erpnext/assets/doctype/asset/asset.js:201
 msgid "Capitalize Asset"
 msgstr ""
 
 #. Label of the capitalize_repair_cost (Check) field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Capitalize Repair Cost"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Capitalized"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Carat"
 msgstr ""
 
 #. Title of an incoterm
-#: setup/doctype/incoterm/incoterms.csv:6
+#: erpnext/setup/doctype/incoterm/incoterms.csv:6
 msgid "Carriage Paid To"
 msgstr ""
 
 #. Title of an incoterm
-#: setup/doctype/incoterm/incoterms.csv:7
+#: erpnext/setup/doctype/incoterm/incoterms.csv:7
 msgid "Carriage and Insurance Paid to"
 msgstr ""
 
 #. Label of the carrier (Data) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Carrier"
 msgstr ""
 
 #. Label of the carrier_service (Data) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Carrier Service"
 msgstr ""
 
 #. Label of the carry_forward_communication_and_comments (Check) field in
 #. DocType 'CRM Settings'
-#: crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Carry Forward Communication and Comments"
 msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Option for the 'Type' (Select) field in DocType 'Mode of Payment'
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:14
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:18
-#: accounts/doctype/mode_of_payment/mode_of_payment.json
-#: accounts/report/account_balance/account_balance.js:40
-#: setup/doctype/employee/employee.json
-#: setup/setup_wizard/operations/install_fixtures.py:240
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:14
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:18
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/accounts/report/account_balance/account_balance.js:40
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:240
 msgid "Cash"
 msgstr ""
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Cash Entry"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
-#: accounts/report/cash_flow/cash_flow.json
-#: accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/report/cash_flow/cash_flow.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Cash Flow"
 msgstr ""
 
-#: public/js/financial_statements.js:145
+#: erpnext/public/js/financial_statements.js:145
 msgid "Cash Flow Statement"
 msgstr ""
 
-#: accounts/report/cash_flow/cash_flow.py:153
+#: erpnext/accounts/report/cash_flow/cash_flow.py:153
 msgid "Cash Flow from Financing"
 msgstr ""
 
-#: accounts/report/cash_flow/cash_flow.py:146
+#: erpnext/accounts/report/cash_flow/cash_flow.py:146
 msgid "Cash Flow from Investing"
 msgstr ""
 
-#: accounts/report/cash_flow/cash_flow.py:134
+#: erpnext/accounts/report/cash_flow/cash_flow.py:134
 msgid "Cash Flow from Operations"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:14
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:17
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:14
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:17
 msgid "Cash In Hand"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:316
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:316
 msgid "Cash or Bank Account is mandatory for making payment entry"
 msgstr ""
 
 #. Label of the cash_bank_account (Link) field in DocType 'POS Invoice'
 #. Label of the cash_bank_account (Link) field in DocType 'Purchase Invoice'
 #. Label of the cash_bank_account (Link) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Cash/Bank Account"
 msgstr ""
 
 #. Label of the user (Link) field in DocType 'POS Closing Entry'
 #. Label of the user (Link) field in DocType 'POS Opening Entry'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: accounts/report/pos_register/pos_register.js:38
-#: accounts/report/pos_register/pos_register.py:123
-#: accounts/report/pos_register/pos_register.py:195
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/report/pos_register/pos_register.js:38
+#: erpnext/accounts/report/pos_register/pos_register.py:123
+#: erpnext/accounts/report/pos_register/pos_register.py:195
 msgid "Cashier"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 msgid "Cashier Closing"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
+#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
 msgid "Cashier Closing Payments"
 msgstr ""
 
 #. Label of the catch_all (Link) field in DocType 'Communication Medium'
-#: communication/doctype/communication_medium/communication_medium.json
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "Catch All"
 msgstr ""
 
 #. Label of the category (Link) field in DocType 'UOM Conversion Factor'
-#: setup/doctype/uom_conversion_factor/uom_conversion_factor.json
+#: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
 msgid "Category"
 msgstr "Kategorija"
 
 #. Label of the category_details_section (Section Break) field in DocType 'Tax
 #. Withholding Category'
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Category Details"
 msgstr ""
 
 #. Label of the category_name (Data) field in DocType 'Tax Withholding
 #. Category'
 #. Label of the category_name (Data) field in DocType 'UOM Category'
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
-#: stock/doctype/uom_category/uom_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/stock/doctype/uom_category/uom_category.json
 msgid "Category Name"
 msgstr "Naziv kategorije"
 
-#: assets/dashboard_fixtures.py:93
+#: erpnext/assets/dashboard_fixtures.py:93
 msgid "Category-wise Asset Value"
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.py:314
-#: buying/doctype/request_for_quotation/request_for_quotation.py:98
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:314
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:98
 msgid "Caution"
 msgstr ""
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:142
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:142
 msgid "Caution: This might alter frozen accounts."
 msgstr ""
 
 #. Label of the cell_number (Data) field in DocType 'Driver'
-#: setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/driver/driver.json
 msgid "Cellphone Number"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Celsius"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cental"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Centiarea"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Centigram/Litre"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Centilitre"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Centimeter"
 msgstr ""
 
 #. Label of the certificate_attachement (Attach) field in DocType 'Asset
 #. Maintenance Log'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 msgid "Certificate"
 msgstr ""
 
 #. Label of the certificate_details_section (Section Break) field in DocType
 #. 'Lower Deduction Certificate'
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "Certificate Details"
 msgstr ""
 
 #. Label of the certificate_limit (Currency) field in DocType 'Lower Deduction
 #. Certificate'
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "Certificate Limit"
 msgstr ""
 
 #. Label of the certificate_no (Data) field in DocType 'Lower Deduction
 #. Certificate'
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "Certificate No"
 msgstr ""
 
 #. Label of the certificate_required (Check) field in DocType 'Asset
 #. Maintenance Task'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Certificate Required"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Chain"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_payment.js:587
+#: erpnext/selling/page/point_of_sale/pos_payment.js:587
 msgid "Change"
 msgstr "Promjeni"
 
 #. Label of the change_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the change_amount (Currency) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Change Amount"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:83
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:83
 msgid "Change Release Date"
 msgstr ""
 
@@ -9609,91 +9696,92 @@ msgstr ""
 #. Batch Entry'
 #. Label of the stock_value_difference (Currency) field in DocType 'Stock
 #. Ledger Entry'
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:163
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:163
 msgid "Change in Stock Value"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:883
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:884
 msgid "Change the account type to Receivable or select a different account."
 msgstr ""
 
 #. Description of the 'Last Integration Date' (Date) field in DocType 'Bank
 #. Account'
-#: accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Change this date manually to setup the next synchronization start date"
 msgstr ""
 
-#: selling/doctype/customer/customer.py:122
+#: erpnext/selling/doctype/customer/customer.py:122
 msgid "Changed customer name to '{}' as '{}' already exists."
 msgstr ""
 
 #. Label of the section_break_88 (Section Break) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Changes"
 msgstr ""
 
-#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155
 msgid "Changes in {0}"
 msgstr ""
 
-#: stock/doctype/item/item.js:280
+#: erpnext/stock/doctype/item/item.js:280
 msgid "Changing Customer Group for the selected Customer is not allowed."
 msgstr ""
 
 #. Option for the 'Lead Type' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json setup/setup_wizard/data/sales_partner_type.txt:1
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:1
 msgid "Channel Partner"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:2117
-#: controllers/accounts_controller.py:2686
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2129
+#: erpnext/controllers/accounts_controller.py:2688
 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
 msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-#: accounts/report/account_balance/account_balance.js:41
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/report/account_balance/account_balance.js:41
 msgid "Chargeable"
 msgstr ""
 
 #. Label of the charges (Currency) field in DocType 'Bank Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Charges Incurred"
 msgstr ""
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
 msgid "Charges are updated in Purchase Receipt against each item"
 msgstr ""
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
 msgid "Charges will be distributed proportionately based on item qty or amount, as per your selection"
 msgstr ""
 
-#: selling/page/sales_funnel/sales_funnel.js:45
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:45
 msgid "Chart"
 msgstr "Grafikon"
 
 #. Label of the tab_break_dpet (Tab Break) field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Chart Of Accounts"
 msgstr ""
 
 #. Label of the chart_of_accounts (Select) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Chart Of Accounts Template"
 msgstr ""
 
 #. Label of the chart_preview (Section Break) field in DocType 'Chart of
 #. Accounts Importer'
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
 msgid "Chart Preview"
 msgstr ""
 
 #. Label of the chart_tree (HTML) field in DocType 'Chart of Accounts Importer'
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
 msgid "Chart Tree"
 msgstr ""
 
@@ -9702,244 +9790,248 @@ msgstr ""
 #. Label of the chart_of_accounts (Attach) field in DocType 'Tally Migration'
 #. Label of the section_break_28 (Section Break) field in DocType 'Company'
 #. Label of a Link in the Home Workspace
-#: accounts/doctype/account/account.js:69
-#: accounts/doctype/account/account_tree.js:5
-#: accounts/doctype/cost_center/cost_center_tree.js:52
-#: accounts/workspace/accounting/accounting.json
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
-#: public/js/setup_wizard.js:36 setup/doctype/company/company.js:104
-#: setup/doctype/company/company.json setup/workspace/home/home.json
+#: erpnext/accounts/doctype/account/account.js:69
+#: erpnext/accounts/doctype/account/account_tree.js:5
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/public/js/setup_wizard.js:36
+#: erpnext/setup/doctype/company/company.js:104
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/workspace/home/home.json
 msgid "Chart of Accounts"
 msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
 #. Label of a Link in the Home Workspace
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
-#: accounts/workspace/accounting/accounting.json setup/workspace/home/home.json
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/setup/workspace/home/home.json
 msgid "Chart of Accounts Importer"
 msgstr ""
 
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/account/account_tree.js:181
-#: accounts/doctype/cost_center/cost_center.js:41
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/account/account_tree.js:181
+#: erpnext/accounts/doctype/cost_center/cost_center.js:41
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Chart of Cost Centers"
 msgstr ""
 
-#: manufacturing/report/work_order_summary/work_order_summary.js:64
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:64
 msgid "Charts Based On"
 msgstr ""
 
 #. Label of the chassis_no (Data) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Chassis No"
 msgstr ""
 
 #. Option for the 'Communication Medium Type' (Select) field in DocType
 #. 'Communication Medium'
-#: communication/doctype/communication_medium/communication_medium.json
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "Chat"
 msgstr "Chat"
 
 #. Label of the check_supplier_invoice_uniqueness (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Check Supplier Invoice Number Uniqueness"
 msgstr ""
 
 #. Description of the 'Maintenance Required' (Check) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Check if Asset requires Preventive Maintenance or Calibration"
 msgstr ""
 
 #. Description of the 'Is Container' (Check) field in DocType 'Location'
-#: assets/doctype/location/location.json
+#: erpnext/assets/doctype/location/location.json
 msgid "Check if it is a hydroponic unit"
 msgstr ""
 
 #. Description of the 'Skip Material Transfer to WIP Warehouse' (Check) field
 #. in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Check if material transfer entry is not required"
 msgstr ""
 
 #. Label of the warehouse_group (Link) field in DocType 'Item Reorder'
-#: stock/doctype/item_reorder/item_reorder.json
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
 msgid "Check in (group)"
 msgstr ""
 
 #. Description of the 'Must be Whole Number' (Check) field in DocType 'UOM'
-#: setup/doctype/uom/uom.json
+#: erpnext/setup/doctype/uom/uom.json
 msgid "Check this to disallow fractions. (for Nos)"
 msgstr ""
 
 #. Label of the checked_on (Datetime) field in DocType 'Ledger Health'
-#: accounts/doctype/ledger_health/ledger_health.json
+#: erpnext/accounts/doctype/ledger_health/ledger_health.json
 msgid "Checked On"
 msgstr ""
 
 #. Description of the 'Round Off Tax Amount' (Check) field in DocType 'Tax
 #. Withholding Category'
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Checking this will round off the tax amount to the nearest integer"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_item_cart.js:92
-#: selling/page/point_of_sale/pos_item_cart.js:148
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:148
 msgid "Checkout"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_item_cart.js:250
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:250
 msgid "Checkout Order / Submit Order / New Order"
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:12
+#: erpnext/setup/setup_wizard/data/industry_type.txt:12
 msgid "Chemical"
 msgstr ""
 
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-#: setup/setup_wizard/operations/install_fixtures.py:237
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
 msgid "Cheque"
 msgstr ""
 
 #. Label of the cheque_date (Date) field in DocType 'Bank Clearance Detail'
-#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
 msgid "Cheque Date"
 msgstr ""
 
 #. Label of the cheque_height (Float) field in DocType 'Cheque Print Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Cheque Height"
 msgstr ""
 
 #. Label of the cheque_number (Data) field in DocType 'Bank Clearance Detail'
-#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
 msgid "Cheque Number"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Cheque Print Template"
 msgstr ""
 
 #. Label of the cheque_size (Select) field in DocType 'Cheque Print Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Cheque Size"
 msgstr ""
 
 #. Label of the cheque_width (Float) field in DocType 'Cheque Print Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Cheque Width"
 msgstr ""
 
 #. Label of the reference_date (Date) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: public/js/controllers/transaction.js:2200
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/public/js/controllers/transaction.js:2200
 msgid "Cheque/Reference Date"
 msgstr ""
 
 #. Label of the reference_no (Data) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/report/bank_clearance_summary/bank_clearance_summary.py:36
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:36
 msgid "Cheque/Reference No"
 msgstr ""
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:132
-#: accounts/report/accounts_receivable/accounts_receivable.html:113
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:132
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:113
 msgid "Cheques Required"
 msgstr ""
 
 #. Name of a report
-#: accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.json
+#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.json
 msgid "Cheques and Deposits Incorrectly cleared"
 msgstr ""
 
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:50
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:50
 msgid "Cheques and Deposits incorrectly cleared"
 msgstr ""
 
-#: setup/setup_wizard/data/designation.txt:9
+#: erpnext/setup/setup_wizard/data/designation.txt:9
 msgid "Chief Executive Officer"
 msgstr ""
 
-#: setup/setup_wizard/data/designation.txt:10
+#: erpnext/setup/setup_wizard/data/designation.txt:10
 msgid "Chief Financial Officer"
 msgstr ""
 
-#: setup/setup_wizard/data/designation.txt:11
+#: erpnext/setup/setup_wizard/data/designation.txt:11
 msgid "Chief Operating Officer"
 msgstr ""
 
-#: setup/setup_wizard/data/designation.txt:12
+#: erpnext/setup/setup_wizard/data/designation.txt:12
 msgid "Chief Technology Officer"
 msgstr ""
 
 #. Label of the child_docname (Data) field in DocType 'Pricing Rule Detail'
-#: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
+#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
 msgid "Child Docname"
 msgstr ""
 
-#: projects/doctype/task/task.py:283
+#: erpnext/projects/doctype/task/task.py:283
 msgid "Child Task exists for this Task. You can not delete this Task."
 msgstr ""
 
-#: stock/doctype/warehouse/warehouse_tree.js:21
+#: erpnext/stock/doctype/warehouse/warehouse_tree.js:21
 msgid "Child nodes can be only created under 'Group' type nodes"
 msgstr ""
 
-#: stock/doctype/warehouse/warehouse.py:98
+#: erpnext/stock/doctype/warehouse/warehouse.py:98
 msgid "Child warehouse exists for this warehouse. You can not delete this warehouse."
 msgstr ""
 
 #. Option for the 'Capitalization Method' (Select) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Choose a WIP composite asset"
 msgstr ""
 
-#: projects/doctype/task/task.py:231
+#: erpnext/projects/doctype/task/task.py:231
 msgid "Circular Reference Error"
 msgstr ""
 
 #. Label of the city (Data) field in DocType 'Lead'
 #. Label of the city (Data) field in DocType 'Opportunity'
 #. Label of the city (Data) field in DocType 'Warehouse'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: public/js/utils/contact_address_quick_entry.js:79
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/public/js/utils/contact_address_quick_entry.js:79
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "City"
 msgstr "Grad"
 
 #. Label of the class_per (Data) field in DocType 'Employee Education'
-#: setup/doctype/employee_education/employee_education.json
+#: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "Class / Percentage"
 msgstr ""
 
 #. Description of a DocType
-#: setup/doctype/territory/territory.json
+#: erpnext/setup/doctype/territory/territory.json
 msgid "Classification of Customers by region"
 msgstr ""
 
 #. Label of the more_information (Text Editor) field in DocType 'Bank
 #. Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Clauses and Conditions"
 msgstr ""
 
-#: public/js/utils/demo.js:11
+#: erpnext/public/js/utils/demo.js:11
 msgid "Clear Demo Data"
 msgstr ""
 
 #. Label of the clear_notifications (Check) field in DocType 'Transaction
 #. Deletion Record'
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Clear Notifications"
 msgstr ""
 
 #. Label of the clear_table (Button) field in DocType 'Holiday List'
-#: setup/doctype/holiday_list/holiday_list.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Clear Table"
 msgstr ""
 
@@ -9950,106 +10042,106 @@ msgstr ""
 #. Label of the clearance_date (Date) field in DocType 'Payment Entry'
 #. Label of the clearance_date (Date) field in DocType 'Purchase Invoice'
 #. Label of the clearance_date (Date) field in DocType 'Sales Invoice Payment'
-#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
-#: accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
-#: accounts/report/bank_clearance_summary/bank_clearance_summary.py:37
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:31
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:98
-#: accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:152
-#: templates/form_grid/bank_reconciliation_grid.html:7
+#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:37
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:31
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:98
+#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:152
+#: erpnext/templates/form_grid/bank_reconciliation_grid.html:7
 msgid "Clearance Date"
 msgstr ""
 
-#: accounts/doctype/bank_clearance/bank_clearance.py:120
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:130
 msgid "Clearance Date not mentioned"
 msgstr ""
 
-#: accounts/doctype/bank_clearance/bank_clearance.py:118
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:128
 msgid "Clearance Date updated"
 msgstr ""
 
-#: public/js/utils/demo.js:24
+#: erpnext/public/js/utils/demo.js:24
 msgid "Clearing Demo Data..."
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.js:584
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:584
 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
 msgstr ""
 
-#: setup/doctype/holiday_list/holiday_list.js:70
+#: erpnext/setup/doctype/holiday_list/holiday_list.js:70
 msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.js:579
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:579
 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
 msgstr ""
 
 #. Description of the 'Import Invoices' (Button) field in DocType 'Import
 #. Supplier Invoice'
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Click on Import Invoices button once the zip file has been attached to the document. Any errors related to processing will be shown in the Error Log."
 msgstr ""
 
-#: templates/emails/confirm_appointment.html:3
+#: erpnext/templates/emails/confirm_appointment.html:3
 msgid "Click on the link below to verify your email and confirm the appointment"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_item_cart.js:458
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:458
 msgid "Click to add email / phone"
 msgstr ""
 
 #. Option for the 'Lead Type' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Client"
 msgstr "Klijent"
 
 #. Label of the client_id (Data) field in DocType 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Client ID"
 msgstr "ID klijenta"
 
 #. Label of the client_secret (Data) field in DocType 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Client Secret"
 msgstr "Tajna klijenta"
 
-#: buying/doctype/purchase_order/purchase_order.js:362
-#: buying/doctype/purchase_order/purchase_order_list.js:49
-#: crm/doctype/opportunity/opportunity.js:118
-#: manufacturing/doctype/production_plan/production_plan.js:111
-#: manufacturing/doctype/work_order/work_order.js:631
-#: quality_management/doctype/quality_meeting/quality_meeting_list.js:7
-#: selling/doctype/sales_order/sales_order.js:609
-#: selling/doctype/sales_order/sales_order.js:639
-#: selling/doctype/sales_order/sales_order_list.js:58
-#: stock/doctype/delivery_note/delivery_note.js:270
-#: stock/doctype/purchase_receipt/purchase_receipt.js:255
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:142
-#: support/doctype/issue/issue.js:21
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:362
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:49
+#: erpnext/crm/doctype/opportunity/opportunity.js:118
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:111
+#: erpnext/manufacturing/doctype/work_order/work_order.js:631
+#: erpnext/quality_management/doctype/quality_meeting/quality_meeting_list.js:7
+#: erpnext/selling/doctype/sales_order/sales_order.js:609
+#: erpnext/selling/doctype/sales_order/sales_order.js:639
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:58
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:270
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:255
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:142
+#: erpnext/support/doctype/issue/issue.js:21
 msgid "Close"
 msgstr "Zatvori"
 
 #. Label of the close_issue_after_days (Int) field in DocType 'Support
 #. Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Close Issue After Days"
 msgstr ""
 
-#: accounts/doctype/invoice_discounting/invoice_discounting.js:69
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:69
 msgid "Close Loan"
 msgstr ""
 
 #. Label of the close_opportunity_after_days (Int) field in DocType 'CRM
 #. Settings'
-#: crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Close Replied Opportunity After Days"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_controller.js:200
+#: erpnext/selling/page/point_of_sale/pos_controller.js:200
 msgid "Close the POS"
 msgstr ""
 
@@ -10070,159 +10162,159 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
 #. Option for the 'Status' (Select) field in DocType 'Issue'
 #. Option for the 'Status' (Select) field in DocType 'Warranty Claim'
-#: accounts/doctype/closed_document/closed_document.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_order/purchase_order_list.js:15
-#: crm/doctype/appointment/appointment.json
-#: crm/doctype/opportunity/opportunity.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/work_order/work_order.json
-#: quality_management/doctype/quality_meeting/quality_meeting.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order/sales_order_list.js:18
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_note/delivery_note_list.js:18
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/purchase_receipt/purchase_receipt_list.js:17
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/doctype/issue/issue.json
-#: support/doctype/warranty_claim/warranty_claim.json
-#: support/report/issue_analytics/issue_analytics.js:58
-#: support/report/issue_summary/issue_summary.js:46
-#: support/report/issue_summary/issue_summary.py:384
-#: templates/pages/task_info.html:76
+#: erpnext/accounts/doctype/closed_document/closed_document.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:15
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:18
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:18
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:17
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/report/issue_analytics/issue_analytics.js:58
+#: erpnext/support/report/issue_summary/issue_summary.js:46
+#: erpnext/support/report/issue_summary/issue_summary.py:384
+#: erpnext/templates/pages/task_info.html:76
 msgid "Closed"
 msgstr "Zatvoreno"
 
 #. Name of a DocType
-#: accounts/doctype/closed_document/closed_document.json
+#: erpnext/accounts/doctype/closed_document/closed_document.json
 msgid "Closed Document"
 msgstr ""
 
 #. Label of the closed_documents (Table) field in DocType 'Accounting Period'
-#: accounts/doctype/accounting_period/accounting_period.json
+#: erpnext/accounts/doctype/accounting_period/accounting_period.json
 msgid "Closed Documents"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:1465
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1465
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:441
+#: erpnext/selling/doctype/sales_order/sales_order.py:441
 msgid "Closed order cannot be cancelled. Unclose to cancel."
 msgstr ""
 
 #. Label of the expected_closing (Date) field in DocType 'Prospect Opportunity'
-#: crm/doctype/prospect_opportunity/prospect_opportunity.json
+#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
 msgid "Closing"
 msgstr ""
 
-#: accounts/report/trial_balance/trial_balance.py:458
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:213
+#: erpnext/accounts/report/trial_balance/trial_balance.py:458
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:213
 msgid "Closing (Cr)"
 msgstr ""
 
-#: accounts/report/trial_balance/trial_balance.py:451
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:206
+#: erpnext/accounts/report/trial_balance/trial_balance.py:451
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:206
 msgid "Closing (Dr)"
 msgstr ""
 
-#: accounts/report/general_ledger/general_ledger.py:405
+#: erpnext/accounts/report/general_ledger/general_ledger.py:408
 msgid "Closing (Opening + Total)"
 msgstr ""
 
 #. Label of the closing_account_head (Link) field in DocType 'Period Closing
 #. Voucher'
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 msgid "Closing Account Head"
 msgstr ""
 
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:100
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:100
 msgid "Closing Account {0} must be of type Liability / Equity"
 msgstr ""
 
 #. Label of the closing_amount (Currency) field in DocType 'POS Closing Entry
 #. Detail'
-#: accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
 msgid "Closing Amount"
 msgstr ""
 
 #. Label of the bank_statement_closing_balance (Currency) field in DocType
 #. 'Bank Reconciliation Tool'
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:138
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:138
 msgid "Closing Balance"
 msgstr ""
 
-#: public/js/bank_reconciliation_tool/number_card.js:18
+#: erpnext/public/js/bank_reconciliation_tool/number_card.js:18
 msgid "Closing Balance as per Bank Statement"
 msgstr ""
 
-#: public/js/bank_reconciliation_tool/number_card.js:24
+#: erpnext/public/js/bank_reconciliation_tool/number_card.js:24
 msgid "Closing Balance as per ERP"
 msgstr ""
 
 #. Label of the closing_date (Date) field in DocType 'Account Closing Balance'
 #. Label of the closing_date (Date) field in DocType 'Task'
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: projects/doctype/task/task.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Closing Date"
 msgstr ""
 
 #. Label of the fiscal_year (Link) field in DocType 'Period Closing Voucher'
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 msgid "Closing Fiscal Year"
 msgstr ""
 
 #. Name of a DocType
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
 msgid "Closing Stock Balance"
 msgstr ""
 
 #. Label of the closing_text (Text Editor) field in DocType 'Dunning'
 #. Label of the closing_text (Text Editor) field in DocType 'Dunning Letter
 #. Text'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Closing Text"
 msgstr ""
 
 #. Label of the code (Data) field in DocType 'QuickBooks Migrator'
 #. Label of the code (Data) field in DocType 'Incoterm'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-#: setup/doctype/incoterm/incoterm.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
 msgid "Code"
 msgstr "Kod"
 
-#: setup/setup_wizard/data/marketing_source.txt:4
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:4
 msgid "Cold Calling"
 msgstr ""
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:144
-#: public/js/setup_wizard.js:189
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:144
+#: erpnext/public/js/setup_wizard.js:189
 msgid "Collapse All"
 msgstr "Sklopi sve"
 
 #. Label of the collect_progress (Check) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Collect Progress"
 msgstr ""
 
 #. Label of the collection_factor (Currency) field in DocType 'Loyalty Program
 #. Collection'
-#: accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
+#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
 msgid "Collection Factor (=1 LP)"
 msgstr ""
 
 #. Label of the collection_rules (Table) field in DocType 'Loyalty Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Collection Rules"
 msgstr ""
 
 #. Label of the rules (Section Break) field in DocType 'Loyalty Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Collection Tier"
 msgstr ""
 
@@ -10233,31 +10325,32 @@ msgstr ""
 #. Label of the color (Color) field in DocType 'Task'
 #. Label of the color (Color) field in DocType 'Holiday List'
 #. Label of the color (Data) field in DocType 'Vehicle'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-#: projects/doctype/task/task.json setup/doctype/holiday_list/holiday_list.json
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Color"
 msgstr "Boja"
 
-#: setup/setup_wizard/operations/install_fixtures.py:263
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
 msgid "Colour"
 msgstr ""
 
 #. Label of the file_field (Data) field in DocType 'Bank Transaction Mapping'
-#: accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
+#: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
 msgid "Column in Bank File"
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:412
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:412
 msgid "Column {0}"
 msgstr "Kolona {0}"
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:52
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:52
 msgid "Columns are not according to template. Please compare the uploaded file with standard template"
 msgstr ""
 
-#: accounts/doctype/payment_terms_template/payment_terms_template.py:39
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:39
 msgid "Combined invoice portion must equal 100%"
 msgstr ""
 
@@ -10265,14 +10358,16 @@ msgstr ""
 #. Label of the notes_tab (Tab Break) field in DocType 'Opportunity'
 #. Label of the notes_section (Tab Break) field in DocType 'Prospect'
 #. Label of the comment_count (Float) field in DocType 'Video'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json templates/pages/task_info.html:86
-#: utilities/doctype/video/video.json
-#: utilities/report/youtube_interactions/youtube_interactions.py:28
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/templates/pages/task_info.html:86
+#: erpnext/utilities/doctype/video/video.json
+#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:28
 msgid "Comments"
 msgstr "Komentari"
 
-#: setup/setup_wizard/operations/install_fixtures.py:161
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
 msgid "Commercial"
 msgstr ""
 
@@ -10284,11 +10379,11 @@ msgstr ""
 #. 'Sales Order'
 #. Label of the sales_team_section_break (Section Break) field in DocType
 #. 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:83
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:83
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Commission"
 msgstr ""
 
@@ -10297,76 +10392,76 @@ msgstr ""
 #. Label of the commission_rate (Data) field in DocType 'Sales Team'
 #. Label of the commission_rate (Float) field in DocType 'Sales Partner'
 #. Label of the commission_rate (Data) field in DocType 'Sales Person'
-#: selling/doctype/customer/customer.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_team/sales_team.json
-#: setup/doctype/sales_partner/sales_partner.json
-#: setup/doctype/sales_person/sales_person.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_team/sales_team.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Commission Rate"
 msgstr ""
 
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:55
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:78
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:82
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:55
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:78
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:82
 msgid "Commission Rate %"
 msgstr ""
 
 #. Label of the commission_rate (Float) field in DocType 'POS Invoice'
 #. Label of the commission_rate (Float) field in DocType 'Sales Invoice'
 #. Label of the commission_rate (Float) field in DocType 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Commission Rate (%)"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:55
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:80
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:55
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:80
 msgid "Commission on Sales"
 msgstr ""
 
 #. Label of the common_code (Data) field in DocType 'UOM'
-#: setup/doctype/uom/uom.json
+#: erpnext/setup/doctype/uom/uom.json
 msgid "Common Code"
 msgstr ""
 
 #. Label of a Link in the CRM Workspace
-#: crm/workspace/crm/crm.json
-#: setup/setup_wizard/operations/install_fixtures.py:249
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:249
 msgid "Communication"
 msgstr "Komunikacija"
 
 #. Label of the communication_channel (Select) field in DocType 'Communication
 #. Medium'
-#: communication/doctype/communication_medium/communication_medium.json
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "Communication Channel"
 msgstr ""
 
 #. Name of a DocType
-#: communication/doctype/communication_medium/communication_medium.json
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "Communication Medium"
 msgstr ""
 
 #. Name of a DocType
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
 msgid "Communication Medium Timeslot"
 msgstr ""
 
 #. Label of the communication_medium_type (Select) field in DocType
 #. 'Communication Medium'
-#: communication/doctype/communication_medium/communication_medium.json
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "Communication Medium Type"
 msgstr ""
 
-#: setup/install.py:102
+#: erpnext/setup/install.py:102
 msgid "Compact Item Print"
 msgstr ""
 
 #. Label of the companies (Table) field in DocType 'Fiscal Year'
 #. Label of the section_break_xdsp (Section Break) field in DocType 'Ledger
 #. Health Monitor'
-#: accounts/doctype/fiscal_year/fiscal_year.json
-#: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
 msgid "Companies"
 msgstr ""
 
@@ -10507,286 +10602,292 @@ msgstr ""
 #. Label of the company (Link) field in DocType 'Subcontracting Receipt'
 #. Label of the company (Link) field in DocType 'Issue'
 #. Label of the company (Link) field in DocType 'Warranty Claim'
-#: accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:8
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/account_tree.js:12
-#: accounts/doctype/account/account_tree.js:212
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
-#: accounts/doctype/accounting_period/accounting_period.json
-#: accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
-#: accounts/doctype/budget/budget.json
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
-#: accounts/doctype/cost_center/cost_center.json
-#: accounts/doctype/cost_center/cost_center_tree.js:9
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/dunning_type/dunning_type.json
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-#: accounts/doctype/fiscal_year_company/fiscal_year_company.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/item_tax_template/item_tax_template.json
-#: accounts/doctype/journal_entry/journal_entry.js:104
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: accounts/doctype/loyalty_program/loyalty_program.json
-#: accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: accounts/doctype/party_account/party_account.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/payment_order/payment_order.json
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/doctype/shareholder/shareholder.json
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/tax_rule/tax_rule.json
-#: accounts/doctype/tax_withholding_account/tax_withholding_account.json
-#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: accounts/report/account_balance/account_balance.js:8
-#: accounts/report/accounts_payable/accounts_payable.js:8
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:8
-#: accounts/report/accounts_receivable/accounts_receivable.js:10
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:8
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:8
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:8
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:8
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:7
-#: accounts/report/budget_variance_report/budget_variance_report.js:72
-#: accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:8
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:8
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:8
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:8
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:80
-#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:8
-#: accounts/report/financial_ratios/financial_ratios.js:9
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:8
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:180
-#: accounts/report/general_ledger/general_ledger.js:8
-#: accounts/report/general_ledger/general_ledger.py:53
-#: accounts/report/gross_profit/gross_profit.js:8
-#: accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:8
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:40
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:232
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:28
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:278
-#: accounts/report/payment_ledger/payment_ledger.js:8
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:8
-#: accounts/report/pos_register/pos_register.js:8
-#: accounts/report/pos_register/pos_register.py:107
-#: accounts/report/pos_register/pos_register.py:223
-#: accounts/report/profitability_analysis/profitability_analysis.js:8
-#: accounts/report/purchase_register/purchase_register.js:33
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:80
-#: accounts/report/sales_payment_summary/sales_payment_summary.js:22
-#: accounts/report/sales_register/sales_register.js:33
-#: accounts/report/share_ledger/share_ledger.py:58
-#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:8
-#: accounts/report/tax_withholding_details/tax_withholding_details.js:8
-#: accounts/report/tds_computation_summary/tds_computation_summary.js:8
-#: accounts/report/trial_balance/trial_balance.js:8
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:8
-#: accounts/report/voucher_wise_balance/voucher_wise_balance.js:8
-#: accounts/workspace/accounting/accounting.json
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/doctype/asset_category_account/asset_category_account.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_maintenance/asset_maintenance.json
-#: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
-#: assets/doctype/asset_movement/asset_movement.json
-#: assets/doctype/asset_movement_item/asset_movement_item.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: assets/report/fixed_asset_register/fixed_asset_register.js:8
-#: assets/report/fixed_asset_register/fixed_asset_register.py:401
-#: assets/report/fixed_asset_register/fixed_asset_register.py:484
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:132
-#: buying/report/procurement_tracker/procurement_tracker.js:8
-#: buying/report/purchase_analytics/purchase_analytics.js:49
-#: buying/report/purchase_order_analysis/purchase_order_analysis.js:8
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:278
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:266
-#: buying/report/subcontract_order_summary/subcontract_order_summary.js:7
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:8
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json crm/report/lead_details/lead_details.js:8
-#: crm/report/lead_details/lead_details.py:52
-#: crm/report/lost_opportunity/lost_opportunity.js:8
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:57
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:51
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:128
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.js:51
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/plant_floor/plant_floor.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:2
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:7
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:8
-#: manufacturing/report/job_card_summary/job_card_summary.js:7
-#: manufacturing/report/process_loss_report/process_loss_report.js:7
-#: manufacturing/report/production_analytics/production_analytics.js:8
-#: manufacturing/report/production_planning_report/production_planning_report.js:8
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:7
-#: manufacturing/report/work_order_summary/work_order_summary.js:7
-#: projects/doctype/project/project.json projects/doctype/task/task.json
-#: projects/doctype/timesheet/timesheet.json
-#: projects/report/project_summary/project_summary.js:8
-#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44
-#: public/js/financial_statements.js:157 public/js/purchase_trends_filters.js:8
-#: public/js/sales_trends_filters.js:51
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
-#: regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
-#: regional/doctype/uae_vat_settings/uae_vat_settings.json
-#: regional/report/electronic_invoice_register/electronic_invoice_register.js:27
-#: regional/report/irs_1099/irs_1099.js:8
-#: regional/report/uae_vat_201/uae_vat_201.js:8
-#: regional/report/vat_audit_report/vat_audit_report.js:8
-#: selling/doctype/customer/customer.json
-#: selling/doctype/customer_credit_limit/customer_credit_limit.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/page/point_of_sale/pos_controller.js:72
-#: selling/page/sales_funnel/sales_funnel.js:33
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:16
-#: selling/report/customer_credit_balance/customer_credit_balance.js:8
-#: selling/report/item_wise_sales_history/item_wise_sales_history.js:8
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:114
-#: selling/report/lost_quotations/lost_quotations.js:8
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46
-#: selling/report/sales_analytics/sales_analytics.js:69
-#: selling/report/sales_order_analysis/sales_order_analysis.js:8
-#: selling/report/sales_order_analysis/sales_order_analysis.py:343
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:33
-#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:8
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:33
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:33
-#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:8
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:33
-#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:8
-#: selling/report/territory_wise_sales/territory_wise_sales.js:18
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: setup/doctype/company/company.json setup/doctype/company/company_tree.js:10
-#: setup/doctype/department/department.json
-#: setup/doctype/department/department_tree.js:10
-#: setup/doctype/employee/employee.json
-#: setup/doctype/employee/employee_tree.js:8
-#: setup/doctype/employee_external_work_history/employee_external_work_history.json
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-#: setup/workspace/home/home.json
-#: stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_trip/delivery_trip.json
-#: stock/doctype/item_default/item_default.json
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/putaway_rule/putaway_rule.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/serial_no/serial_no.json stock/doctype/shipment/shipment.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/doctype/warehouse/warehouse.json
-#: stock/doctype/warehouse/warehouse_tree.js:11
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:12
-#: stock/report/available_batch_report/available_batch_report.js:8
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:8
-#: stock/report/cogs_by_item_group/cogs_by_item_group.js:7
-#: stock/report/delayed_item_report/delayed_item_report.js:8
-#: stock/report/delayed_order_report/delayed_order_report.js:8
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:7
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:114
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:7
-#: stock/report/item_shortage_report/item_shortage_report.js:8
-#: stock/report/item_shortage_report/item_shortage_report.py:137
-#: stock/report/product_bundle_balance/product_bundle_balance.js:8
-#: stock/report/product_bundle_balance/product_bundle_balance.py:115
-#: stock/report/reserved_stock/reserved_stock.js:8
-#: stock/report/reserved_stock/reserved_stock.py:191
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:9
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:73
-#: stock/report/serial_no_ledger/serial_no_ledger.py:40
-#: stock/report/stock_ageing/stock_ageing.js:8
-#: stock/report/stock_analytics/stock_analytics.js:41
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7
-#: stock/report/stock_balance/stock_balance.js:8
-#: stock/report/stock_balance/stock_balance.py:489
-#: stock/report/stock_ledger/stock_ledger.js:8
-#: stock/report/stock_ledger/stock_ledger.py:357
-#: stock/report/stock_ledger_variance/stock_ledger_variance.js:18
-#: stock/report/stock_projected_qty/stock_projected_qty.js:8
-#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:8
-#: stock/report/total_stock_summary/total_stock_summary.js:17
-#: stock/report/total_stock_summary/total_stock_summary.py:29
-#: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.js:8
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/doctype/issue/issue.json
-#: support/doctype/warranty_claim/warranty_claim.json
-#: support/report/issue_analytics/issue_analytics.js:8
-#: support/report/issue_summary/issue_summary.js:8
+#: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:8
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account_tree.js:12
+#: erpnext/accounts/doctype/account/account_tree.js:212
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/accounting_period/accounting_period.json
+#: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:9
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:104
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/doctype/party_account/party_account.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/accounts/report/account_balance/account_balance.js:8
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:8
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:8
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:10
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:8
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:8
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:8
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:8
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:7
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72
+#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:8
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:8
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:8
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:8
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:80
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:8
+#: erpnext/accounts/report/financial_ratios/financial_ratios.js:9
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:8
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:180
+#: erpnext/accounts/report/general_ledger/general_ledger.js:8
+#: erpnext/accounts/report/general_ledger/general_ledger.py:56
+#: erpnext/accounts/report/gross_profit/gross_profit.js:8
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:8
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:40
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:232
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:28
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:278
+#: erpnext/accounts/report/payment_ledger/payment_ledger.js:8
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:8
+#: erpnext/accounts/report/pos_register/pos_register.js:8
+#: erpnext/accounts/report/pos_register/pos_register.py:107
+#: erpnext/accounts/report/pos_register/pos_register.py:223
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:8
+#: erpnext/accounts/report/purchase_register/purchase_register.js:33
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:80
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:22
+#: erpnext/accounts/report/sales_register/sales_register.js:33
+#: erpnext/accounts/report/share_ledger/share_ledger.py:58
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:8
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:8
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:8
+#: erpnext/accounts/report/trial_balance/trial_balance.js:8
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:8
+#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.js:8
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:8
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:401
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:484
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:132
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:278
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:266
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:7
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:8
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/crm/report/lead_details/lead_details.js:8
+#: erpnext/crm/report/lead_details/lead_details.py:52
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:8
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:57
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:51
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:128
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:51
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:2
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:7
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:8
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:7
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:7
+#: erpnext/manufacturing/report/production_analytics/production_analytics.js:8
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:8
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:7
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:7
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/report/project_summary/project_summary.js:8
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44
+#: erpnext/public/js/financial_statements.js:157
+#: erpnext/public/js/purchase_trends_filters.js:8
+#: erpnext/public/js/sales_trends_filters.js:51
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json
+#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:27
+#: erpnext/regional/report/irs_1099/irs_1099.js:8
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.js:8
+#: erpnext/regional/report/vat_audit_report/vat_audit_report.js:8
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/page/point_of_sale/pos_controller.js:72
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:33
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:16
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:8
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:8
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:114
+#: erpnext/selling/report/lost_quotations/lost_quotations.js:8
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:69
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:343
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:33
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:8
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:33
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:33
+#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:8
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:33
+#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:8
+#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.js:18
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company_tree.js:10
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/department/department_tree.js:10
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee_tree.js:8
+#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse/warehouse_tree.js:11
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:12
+#: erpnext/stock/report/available_batch_report/available_batch_report.js:8
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:8
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.js:7
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:8
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:8
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:7
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:114
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:7
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.js:8
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:137
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:8
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:115
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:8
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:191
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:9
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:73
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:40
+#: erpnext/stock/report/stock_ageing/stock_ageing.js:8
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:41
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7
+#: erpnext/stock/report/stock_balance/stock_balance.js:8
+#: erpnext/stock/report/stock_balance/stock_balance.py:489
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:8
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:357
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:8
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:8
+#: erpnext/stock/report/total_stock_summary/total_stock_summary.js:17
+#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:29
+#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.js:8
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/report/issue_analytics/issue_analytics.js:8
+#: erpnext/support/report/issue_summary/issue_summary.js:8
 msgid "Company"
 msgstr "Kompanija"
 
-#: public/js/setup_wizard.js:29
+#: erpnext/public/js/setup_wizard.js:29
 msgid "Company Abbreviation"
 msgstr ""
 
-#: public/js/setup_wizard.js:163
+#: erpnext/public/js/setup_wizard.js:163
 msgid "Company Abbreviation cannot have more than 5 characters"
 msgstr ""
 
 #. Label of the account (Link) field in DocType 'Bank Account'
-#: accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Company Account"
 msgstr ""
 
@@ -10809,19 +10910,19 @@ msgstr ""
 #. 'Delivery Note'
 #. Label of the company_address_section (Section Break) field in DocType
 #. 'Delivery Note'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Company Address"
 msgstr ""
 
 #. Label of the company_address_display (Text Editor) field in DocType
 #. 'Dunning'
-#: accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning/dunning.json
 msgid "Company Address Display"
 msgstr ""
 
@@ -10830,18 +10931,18 @@ msgstr ""
 #. Label of the company_address (Link) field in DocType 'Quotation'
 #. Label of the company_address (Link) field in DocType 'Sales Order'
 #. Label of the company_address (Link) field in DocType 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Company Address Name"
 msgstr ""
 
 #. Label of the bank_account (Link) field in DocType 'Payment Entry'
 #. Label of the company_bank_account (Link) field in DocType 'Payment Order'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
 msgid "Company Bank Account"
 msgstr ""
 
@@ -10857,59 +10958,60 @@ msgstr ""
 #. Label of the billing_address_section (Section Break) field in DocType
 #. 'Purchase Receipt'
 #. Label of the billing_address (Link) field in DocType 'Subcontracting Order'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Company Billing Address"
 msgstr ""
 
 #. Label of the company_description (Text Editor) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Company Description"
 msgstr ""
 
 #. Label of the company_details_section (Section Break) field in DocType
 #. 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Company Details"
 msgstr ""
 
 #. Option for the 'Preferred Contact Email' (Select) field in DocType
 #. 'Employee'
 #. Label of the company_email (Data) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Company Email"
 msgstr ""
 
 #. Label of the company_logo (Attach Image) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Company Logo"
 msgstr ""
 
 #. Label of the company_name (Data) field in DocType 'Prospect'
-#: crm/doctype/prospect/prospect.json public/js/setup_wizard.js:23
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/public/js/setup_wizard.js:23
 msgid "Company Name"
 msgstr "Naziv kompanije"
 
 #. Description of the 'Tally Company' (Data) field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Company Name as per Imported Tally Data"
 msgstr ""
 
-#: public/js/setup_wizard.js:66
+#: erpnext/public/js/setup_wizard.js:66
 msgid "Company Name cannot be Company"
 msgstr ""
 
-#: accounts/custom/address.py:34
+#: erpnext/accounts/custom/address.py:34
 msgid "Company Not Linked"
 msgstr ""
 
 #. Label of the company_settings (Section Break) field in DocType 'QuickBooks
 #. Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Company Settings"
 msgstr ""
 
@@ -10918,134 +11020,135 @@ msgstr ""
 #. Label of the section_break_98 (Section Break) field in DocType 'Purchase
 #. Receipt'
 #. Label of the shipping_address (Link) field in DocType 'Subcontracting Order'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Company Shipping Address"
 msgstr ""
 
 #. Label of the company_tax_id (Data) field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Company Tax ID"
 msgstr ""
 
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:605
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:605
 msgid "Company and Posting Date is mandatory"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:2198
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2203
 msgid "Company currencies of both the companies should match for Inter Company Transactions."
 msgstr ""
 
-#: stock/doctype/material_request/material_request.js:326
-#: stock/doctype/stock_entry/stock_entry.js:681
+#: erpnext/stock/doctype/material_request/material_request.js:326
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:681
 msgid "Company field is required"
 msgstr ""
 
-#: accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:77
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:77
 msgid "Company is mandatory"
 msgstr ""
 
-#: accounts/doctype/bank_account/bank_account.py:73
+#: erpnext/accounts/doctype/bank_account/bank_account.py:73
 msgid "Company is mandatory for company account"
 msgstr ""
 
-#: accounts/doctype/subscription/subscription.py:392
+#: erpnext/accounts/doctype/subscription/subscription.py:392
 msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
 msgstr ""
 
-#: setup/doctype/company/company.js:199
+#: erpnext/setup/doctype/company/company.js:199
 msgid "Company name not same"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:208
+#: erpnext/assets/doctype/asset/asset.py:208
 msgid "Company of asset {0} and purchase document {1} doesn't matches."
 msgstr ""
 
 #. Description of the 'Registration Details' (Code) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Company registration numbers for your reference. Tax numbers etc."
 msgstr ""
 
 #. Description of the 'Represents Company' (Link) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Company which internal customer represents"
 msgstr ""
 
 #. Description of the 'Represents Company' (Link) field in DocType 'Delivery
 #. Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Company which internal customer represents."
 msgstr ""
 
 #. Description of the 'Represents Company' (Link) field in DocType 'Purchase
 #. Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Company which internal supplier represents"
 msgstr ""
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:85
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:85
 msgid "Company {0} already exists. Continuing will overwrite the Company and Chart of Accounts"
 msgstr ""
 
-#: accounts/doctype/account/account.py:472
+#: erpnext/accounts/doctype/account/account.py:472
 msgid "Company {0} does not exist"
 msgstr ""
 
-#: accounts/doctype/accounting_dimension/accounting_dimension.py:78
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:78
 msgid "Company {0} is added more than once"
 msgstr ""
 
-#: setup/setup_wizard/operations/taxes_setup.py:14
+#: erpnext/setup/setup_wizard/operations/taxes_setup.py:14
 msgid "Company {} does not exist yet. Taxes setup aborted."
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:462
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:464
 msgid "Company {} does not match with POS Profile Company {}"
 msgstr ""
 
 #. Name of a DocType
 #. Label of the competitor (Link) field in DocType 'Competitor Detail'
-#: crm/doctype/competitor/competitor.json
-#: crm/doctype/competitor_detail/competitor_detail.json
-#: selling/report/lost_quotations/lost_quotations.py:24
+#: erpnext/crm/doctype/competitor/competitor.json
+#: erpnext/crm/doctype/competitor_detail/competitor_detail.json
+#: erpnext/selling/report/lost_quotations/lost_quotations.py:24
 msgid "Competitor"
 msgstr ""
 
 #. Name of a DocType
-#: crm/doctype/competitor_detail/competitor_detail.json
+#: erpnext/crm/doctype/competitor_detail/competitor_detail.json
 msgid "Competitor Detail"
 msgstr ""
 
 #. Label of the competitor_name (Data) field in DocType 'Competitor'
-#: crm/doctype/competitor/competitor.json
+#: erpnext/crm/doctype/competitor/competitor.json
 msgid "Competitor Name"
 msgstr ""
 
 #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity'
 #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation'
-#: crm/doctype/opportunity/opportunity.json public/js/utils/sales_common.js:496
-#: selling/doctype/quotation/quotation.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/public/js/utils/sales_common.js:497
+#: erpnext/selling/doctype/quotation/quotation.json
 msgid "Competitors"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'QuickBooks Migrator'
 #. Option for the 'Status' (Select) field in DocType 'Job Card Operation'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:67
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-#: manufacturing/doctype/job_card_operation/job_card_operation.json
-#: manufacturing/doctype/workstation/workstation_job_card.html:94
-#: public/js/projects/timer.js:32
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:67
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:94
+#: erpnext/public/js/projects/timer.js:32
 msgid "Complete"
 msgstr "Završeno"
 
-#: manufacturing/doctype/job_card/job_card.js:182
-#: manufacturing/doctype/workstation/workstation.js:151
+#: erpnext/manufacturing/doctype/job_card/job_card.js:182
+#: erpnext/manufacturing/doctype/workstation/workstation.js:151
 msgid "Complete Job"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_payment.js:19
+#: erpnext/selling/page/point_of_sale/pos_payment.js:19
 msgid "Complete Order"
 msgstr ""
 
@@ -11090,69 +11193,70 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
 #. Option for the 'Status' (Select) field in DocType 'Call Log'
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/subscription/subscription_list.js:8
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: assets/doctype/asset_repair/asset_repair_list.js:7
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_order/purchase_order_list.js:43
-#: crm/doctype/email_campaign/email_campaign.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator/bom_creator_list.js:9
-#: manufacturing/doctype/bom_update_batch/bom_update_batch.json
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: manufacturing/report/job_card_summary/job_card_summary.py:93
-#: manufacturing/report/work_order_summary/work_order_summary.py:151
-#: projects/doctype/project/project.json projects/doctype/task/task.json
-#: projects/doctype/timesheet/timesheet.json
-#: projects/doctype/timesheet/timesheet_list.js:13
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-#: projects/report/project_summary/project_summary.py:95
-#: quality_management/doctype/quality_action/quality_action.json
-#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order/sales_order_list.js:23
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_note/delivery_note_list.js:24
-#: stock/doctype/delivery_trip/delivery_trip.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request/material_request_list.js:13
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/purchase_receipt/purchase_receipt_list.js:25
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/shipment/shipment.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription_list.js:8
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair_list.js:7
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:43
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator_list.js:9
+#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:93
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:151
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet_list.js:13
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/report/project_summary/project_summary.py:95
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:23
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:24
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request_list.js:13
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:25
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Completed"
 msgstr "Završeno"
 
 #. Label of the completed_by (Link) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Completed By"
 msgstr ""
 
 #. Label of the completed_on (Date) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Completed On"
 msgstr ""
 
-#: projects/doctype/task/task.py:173
+#: erpnext/projects/doctype/task/task.py:173
 msgid "Completed On cannot be greater than Today"
 msgstr ""
 
-#: manufacturing/dashboard_fixtures.py:76
+#: erpnext/manufacturing/dashboard_fixtures.py:76
 msgid "Completed Operation"
 msgstr ""
 
@@ -11160,99 +11264,99 @@ msgstr ""
 #. Label of the completed_qty (Float) field in DocType 'Job Card Time Log'
 #. Label of the completed_qty (Float) field in DocType 'Work Order Operation'
 #. Label of the ordered_qty (Float) field in DocType 'Material Request Item'
-#: manufacturing/doctype/job_card_operation/job_card_operation.json
-#: manufacturing/doctype/job_card_time_log/job_card_time_log.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: stock/doctype/material_request_item/material_request_item.json
+#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
+#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
 msgid "Completed Qty"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:939
+#: erpnext/manufacturing/doctype/work_order/work_order.py:939
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.js:243
-#: manufacturing/doctype/workstation/workstation.js:293
+#: erpnext/manufacturing/doctype/job_card/job_card.js:243
+#: erpnext/manufacturing/doctype/workstation/workstation.js:293
 msgid "Completed Quantity"
 msgstr ""
 
-#: projects/report/project_summary/project_summary.py:130
+#: erpnext/projects/report/project_summary/project_summary.py:130
 msgid "Completed Tasks"
 msgstr ""
 
 #. Label of the completed_time (Data) field in DocType 'Job Card Operation'
-#: manufacturing/doctype/job_card_operation/job_card_operation.json
+#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
 msgid "Completed Time"
 msgstr ""
 
 #. Name of a report
-#: manufacturing/report/completed_work_orders/completed_work_orders.json
+#: erpnext/manufacturing/report/completed_work_orders/completed_work_orders.json
 msgid "Completed Work Orders"
 msgstr ""
 
-#: projects/report/project_summary/project_summary.py:67
+#: erpnext/projects/report/project_summary/project_summary.py:67
 msgid "Completion"
 msgstr ""
 
 #. Label of the completion_by (Date) field in DocType 'Quality Action
 #. Resolution'
-#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
+#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
 msgid "Completion By"
 msgstr ""
 
 #. Label of the completion_date (Date) field in DocType 'Asset Maintenance Log'
 #. Label of the completion_date (Datetime) field in DocType 'Asset Repair'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:48
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:48
 msgid "Completion Date"
 msgstr ""
 
-#: assets/doctype/asset_repair/asset_repair.py:66
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:66
 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
 msgstr ""
 
 #. Label of the completion_status (Select) field in DocType 'Maintenance
 #. Schedule Detail'
 #. Label of the completion_status (Select) field in DocType 'Maintenance Visit'
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Completion Status"
 msgstr ""
 
 #. Label of the comprehensive_insurance (Data) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Comprehensive Insurance"
 msgstr ""
 
 #. Option for the 'Call Receiving Device' (Select) field in DocType 'Voice Call
 #. Settings'
-#: setup/setup_wizard/data/industry_type.txt:13
-#: telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/setup/setup_wizard/data/industry_type.txt:13
+#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Computer"
 msgstr ""
 
 #. Label of the condition (Code) field in DocType 'Pricing Rule'
 #. Label of the condition (Code) field in DocType 'Service Level Agreement'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Condition"
 msgstr "Uslov"
 
 #. Label of the condition (Code) field in DocType 'Inventory Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Conditional Rule"
 msgstr ""
 
 #. Label of the conditional_rule_examples_section (Section Break) field in
 #. DocType 'Inventory Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Conditional Rule Examples"
 msgstr ""
 
 #. Description of the 'Mixed Conditions' (Check) field in DocType 'Pricing
 #. Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Conditions will be applied on all the selected items combined. "
 msgstr ""
 
@@ -11261,45 +11365,45 @@ msgstr ""
 #. Label of the section_break_14 (Section Break) field in DocType 'POS Profile'
 #. Label of the work_order_configuration (Tab Break) field in DocType 'Work
 #. Order'
-#: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Configuration"
 msgstr "Konfiguracija"
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:56
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:56
 msgid "Configure Product Assembly"
 msgstr ""
 
 #. Description of the 'Action If Same Rate is Not Maintained' (Select) field in
 #. DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Configure the action to stop the transaction or just warn if the same rate is not maintained."
 msgstr ""
 
-#: buying/doctype/buying_settings/buying_settings.js:20
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:20
 msgid "Configure the default Price List when creating a new Purchase transaction. Item prices will be fetched from this Price List."
 msgstr ""
 
 #. Label of the final_confirmation_date (Date) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Confirmation Date"
 msgstr ""
 
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:43
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:51
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:43
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:51
 msgid "Connect to Quickbooks"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:65
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:65
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Connected to QuickBooks"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:64
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:64
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Connecting to QuickBooks"
 msgstr ""
 
@@ -11326,52 +11430,53 @@ msgstr ""
 #. Order'
 #. Label of the tab_connections (Tab Break) field in DocType 'Subcontracting
 #. Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/workstation/workstation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/employee/employee.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Connections"
 msgstr "Veze"
 
-#: accounts/report/general_ledger/general_ledger.js:172
+#: erpnext/accounts/report/general_ledger/general_ledger.js:172
 msgid "Consider Accounting Dimensions"
 msgstr ""
 
 #. Label of the consider_party_ledger_amount (Check) field in DocType 'Tax
 #. Withholding Category'
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Consider Entire Party Ledger Amount"
 msgstr ""
 
 #. Label of the consider_minimum_order_qty (Check) field in DocType 'Production
 #. Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Consider Minimum Order Qty"
 msgstr ""
 
 #. Label of the consider_rejected_warehouses (Check) field in DocType 'Pick
 #. List'
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Consider Rejected Warehouses"
 msgstr ""
 
 #. Label of the category (Select) field in DocType 'Purchase Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Consider Tax or Charge for"
 msgstr ""
 
@@ -11381,99 +11486,100 @@ msgstr ""
 #. Taxes and Charges'
 #. Label of the included_in_paid_amount (Check) field in DocType 'Sales Taxes
 #. and Charges'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Considered In Paid Amount"
 msgstr ""
 
 #. Label of the combine_items (Check) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Consolidate Sales Order Items"
 msgstr ""
 
 #. Label of the combine_sub_items (Check) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Consolidate Sub Assembly Items"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 msgid "Consolidated"
 msgstr ""
 
 #. Label of the consolidated_credit_note (Link) field in DocType 'POS Invoice
 #. Merge Log'
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 msgid "Consolidated Credit Note"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.json
-#: accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Consolidated Financial Statement"
 msgstr ""
 
 #. Label of the consolidated_invoice (Link) field in DocType 'POS Invoice'
 #. Label of the consolidated_invoice (Link) field in DocType 'POS Invoice Merge
 #. Log'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: accounts/doctype/sales_invoice/sales_invoice.py:519
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:520
 msgid "Consolidated Sales Invoice"
 msgstr ""
 
 #. Option for the 'Lead Type' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json setup/setup_wizard/data/designation.txt:8
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/setup/setup_wizard/data/designation.txt:8
 msgid "Consultant"
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:14
+#: erpnext/setup/setup_wizard/data/industry_type.txt:14
 msgid "Consulting"
 msgstr ""
 
-#: setup/setup_wizard/operations/install_fixtures.py:71
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:71
 msgid "Consumable"
 msgstr ""
 
 #. Label of the hour_rate_consumable (Currency) field in DocType 'Workstation'
 #. Label of the hour_rate_consumable (Currency) field in DocType 'Workstation
 #. Type'
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 msgid "Consumable Cost"
 msgstr ""
 
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:60
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:60
 msgid "Consumed"
 msgstr ""
 
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:62
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:62
 msgid "Consumed Amount"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:318
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:318
 msgid "Consumed Asset Items is mandatory for Decapitalization"
 msgstr ""
 
 #. Label of the asset_items_total (Currency) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Consumed Asset Total Value"
 msgstr ""
 
 #. Label of the section_break_26 (Section Break) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Consumed Assets"
 msgstr ""
 
 #. Label of the supplied_items (Table) field in DocType 'Purchase Receipt'
 #. Label of the supplied_items (Table) field in DocType 'Subcontracting
 #. Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Consumed Items"
 msgstr ""
 
@@ -11484,49 +11590,49 @@ msgstr ""
 #. Supplied Item'
 #. Label of the consumed_qty (Float) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: buying/report/subcontract_order_summary/subcontract_order_summary.py:153
-#: manufacturing/doctype/work_order_item/work_order_item.json
-#: manufacturing/report/bom_variance_report/bom_variance_report.py:59
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:136
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:61
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:153
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:59
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:136
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:61
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Consumed Qty"
 msgstr ""
 
 #. Label of the consumed_quantity (Data) field in DocType 'Asset Repair
 #. Consumed Item'
-#: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
 msgid "Consumed Quantity"
 msgstr ""
 
 #. Label of the section_break_16 (Section Break) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Consumed Stock Items"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:324
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:324
 msgid "Consumed Stock Items or Consumed Asset Items are mandatory for creating new composite asset"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:331
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:331
 msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization"
 msgstr ""
 
 #. Label of the stock_items_total (Currency) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Consumed Stock Total Value"
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:15
+#: erpnext/setup/setup_wizard/data/industry_type.txt:15
 msgid "Consumer Products"
 msgstr ""
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:175
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:99
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:175
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:99
 msgid "Consumption Rate"
 msgstr ""
 
@@ -11565,38 +11671,39 @@ msgstr ""
 #. Receipt'
 #. Label of the contact (Link) field in DocType 'Issue'
 #. Label of the contact_display (Small Text) field in DocType 'Warranty Claim'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/workspace/buying/buying.json
-#: crm/doctype/email_campaign/email_campaign.json
-#: crm/doctype/opportunity/opportunity.json crm/workspace/crm/crm.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/workspace/selling/selling.json
-#: setup/doctype/employee_external_work_history/employee_external_work_history.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/shipment/shipment.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/doctype/issue/issue.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Contact"
 msgstr "Kontakt"
 
 #. Label of the contact_desc (HTML) field in DocType 'Sales Partner'
-#: setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Contact Desc"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_item_cart.js:849
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:849
 msgid "Contact Details"
 msgstr "Kontakt detalji"
 
@@ -11621,24 +11728,24 @@ msgstr "Kontakt detalji"
 #. Label of the contact_email (Small Text) field in DocType 'Subcontracting
 #. Receipt'
 #. Label of the contact_email (Data) field in DocType 'Warranty Claim'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/opportunity/opportunity.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/shipment/shipment.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Contact Email"
 msgstr "Kontakt e-pošta"
 
@@ -11653,15 +11760,17 @@ msgstr "Kontakt e-pošta"
 #. Label of the contact_html (HTML) field in DocType 'Sales Partner'
 #. Label of the contact_html (HTML) field in DocType 'Manufacturer'
 #. Label of the contact_html (HTML) field in DocType 'Warehouse'
-#: accounts/doctype/bank/bank.json
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/shareholder/shareholder.json
-#: buying/doctype/supplier/supplier.json crm/doctype/lead/lead.json
-#: crm/doctype/opportunity/opportunity.json crm/doctype/prospect/prospect.json
-#: selling/doctype/customer/customer.json
-#: setup/doctype/sales_partner/sales_partner.json
-#: stock/doctype/manufacturer/manufacturer.json
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Contact HTML"
 msgstr ""
 
@@ -11670,33 +11779,33 @@ msgstr ""
 #. Schedule'
 #. Label of the contact_info_section (Section Break) field in DocType
 #. 'Maintenance Visit'
-#: crm/doctype/lead/lead.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Contact Info"
 msgstr ""
 
 #. Label of the section_break_7 (Section Break) field in DocType 'Delivery
 #. Stop'
-#: stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Contact Information"
 msgstr ""
 
 #. Label of the contact_list (Code) field in DocType 'Shareholder'
-#: accounts/doctype/shareholder/shareholder.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
 msgid "Contact List"
 msgstr ""
 
 #. Label of the contact_mobile (Data) field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Contact Mobile"
 msgstr ""
 
 #. Label of the contact_mobile (Small Text) field in DocType 'Purchase Order'
 #. Label of the contact_mobile (Small Text) field in DocType 'Subcontracting
 #. Order'
-#: buying/doctype/purchase_order/purchase_order.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Contact Mobile No"
 msgstr ""
 
@@ -11704,14 +11813,14 @@ msgstr ""
 #. Label of the contact (Link) field in DocType 'Delivery Stop'
 #. Label of the contact_display (Small Text) field in DocType 'Subcontracting
 #. Order'
-#: buying/doctype/purchase_order/purchase_order.json
-#: stock/doctype/delivery_stop/delivery_stop.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Contact Name"
 msgstr ""
 
 #. Label of the contact_no (Data) field in DocType 'Sales Team'
-#: selling/doctype/sales_team/sales_team.json
+#: erpnext/selling/doctype/sales_team/sales_team.json
 msgid "Contact No."
 msgstr ""
 
@@ -11731,32 +11840,32 @@ msgstr ""
 #. Label of the contact_person (Link) field in DocType 'Purchase Receipt'
 #. Label of the contact_person (Link) field in DocType 'Subcontracting Receipt'
 #. Label of the contact_person (Link) field in DocType 'Warranty Claim'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect_opportunity/prospect_opportunity.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Contact Person"
 msgstr ""
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Contact Us Settings"
 msgstr "Kontaktirajte nas Postavke"
 
 #. Label of the contact_info (Tab Break) field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Contacts"
 msgstr ""
 
@@ -11766,120 +11875,122 @@ msgstr ""
 #. Label of the utm_content (Data) field in DocType 'Quotation'
 #. Label of the utm_content (Data) field in DocType 'Sales Order'
 #. Label of the utm_content (Data) field in DocType 'Delivery Note'
-#: accounts/doctype/sales_invoice/sales_invoice.json crm/doctype/lead/lead.json
-#: crm/doctype/opportunity/opportunity.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Content"
 msgstr "Sadržaj"
 
 #. Label of the content_type (Data) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Content Type"
 msgstr "Vrsta sadržaja"
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:157
-#: public/js/controllers/transaction.js:2213
-#: selling/doctype/quotation/quotation.js:359
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:157
+#: erpnext/public/js/controllers/transaction.js:2213
+#: erpnext/selling/doctype/quotation/quotation.js:359
 msgid "Continue"
 msgstr "Nastavi"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Contra Entry"
 msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the CRM Workspace
-#: crm/doctype/contract/contract.json crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Contract"
 msgstr ""
 
 #. Label of the sb_contract (Section Break) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Contract Details"
 msgstr ""
 
 #. Label of the contract_end_date (Date) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Contract End Date"
 msgstr ""
 
 #. Name of a DocType
-#: crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
+#: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
 msgid "Contract Fulfilment Checklist"
 msgstr ""
 
 #. Label of the sb_terms (Section Break) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Contract Period"
 msgstr ""
 
 #. Label of the contract_template (Link) field in DocType 'Contract'
 #. Name of a DocType
-#: crm/doctype/contract/contract.json
-#: crm/doctype/contract_template/contract_template.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract_template/contract_template.json
 msgid "Contract Template"
 msgstr ""
 
 #. Name of a DocType
-#: crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json
+#: erpnext/crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json
 msgid "Contract Template Fulfilment Terms"
 msgstr ""
 
 #. Label of the contract_template_help (HTML) field in DocType 'Contract
 #. Template'
-#: crm/doctype/contract_template/contract_template.json
+#: erpnext/crm/doctype/contract_template/contract_template.json
 msgid "Contract Template Help"
 msgstr ""
 
 #. Label of the contract_terms (Text Editor) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Contract Terms"
 msgstr ""
 
 #. Label of the contract_terms (Text Editor) field in DocType 'Contract
 #. Template'
-#: crm/doctype/contract_template/contract_template.json
+#: erpnext/crm/doctype/contract_template/contract_template.json
 msgid "Contract Terms and Conditions"
 msgstr ""
 
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:76
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:122
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:76
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:122
 msgid "Contribution %"
 msgstr ""
 
 #. Label of the allocated_percentage (Float) field in DocType 'Sales Team'
-#: selling/doctype/sales_team/sales_team.json
+#: erpnext/selling/doctype/sales_team/sales_team.json
 msgid "Contribution (%)"
 msgstr ""
 
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:88
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:130
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:88
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:130
 msgid "Contribution Amount"
 msgstr ""
 
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:124
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:124
 msgid "Contribution Qty"
 msgstr ""
 
 #. Label of the allocated_amount (Currency) field in DocType 'Sales Team'
-#: selling/doctype/sales_team/sales_team.json
+#: erpnext/selling/doctype/sales_team/sales_team.json
 msgid "Contribution to Net Total"
 msgstr ""
 
 #. Label of the section_break_6 (Section Break) field in DocType 'Budget'
-#: accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/budget/budget.json
 msgid "Control Action"
 msgstr ""
 
 #. Label of the control_historical_stock_transactions_section (Section Break)
 #. field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Control Historical Stock Transactions"
 msgstr ""
 
@@ -11908,137 +12019,140 @@ msgstr ""
 #. Receipt Item'
 #. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
-#: accounts/doctype/loyalty_program/loyalty_program.json
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: public/js/utils.js:733 stock/doctype/packed_item/packed_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/putaway_rule/putaway_rule.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/uom_conversion_detail/uom_conversion_detail.json
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/public/js/utils.js:733
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Conversion Factor"
 msgstr ""
 
 #. Label of the conversion_rate (Float) field in DocType 'Dunning'
 #. Label of the conversion_rate (Float) field in DocType 'BOM'
 #. Label of the conversion_rate (Float) field in DocType 'BOM Creator'
-#: accounts/doctype/dunning/dunning.json manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.js:85
-#: manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:85
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Conversion Rate"
 msgstr ""
 
-#: stock/doctype/item/item.py:390
+#: erpnext/stock/doctype/item/item.py:390
 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
 msgstr ""
 
-#: controllers/accounts_controller.py:2515
+#: erpnext/controllers/accounts_controller.py:2517
 msgid "Conversion rate cannot be 0 or 1"
 msgstr ""
 
 #. Label of the clean_description_html (Check) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Convert Item Description to Clean HTML in Transactions"
 msgstr ""
 
-#: accounts/doctype/account/account.js:106
-#: accounts/doctype/cost_center/cost_center.js:123
+#: erpnext/accounts/doctype/account/account.js:106
+#: erpnext/accounts/doctype/cost_center/cost_center.js:123
 msgid "Convert to Group"
 msgstr ""
 
-#: stock/doctype/warehouse/warehouse.js:53
+#: erpnext/stock/doctype/warehouse/warehouse.js:53
 msgctxt "Warehouse"
 msgid "Convert to Group"
 msgstr ""
 
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.js:10
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.js:10
 msgid "Convert to Item Based Reposting"
 msgstr ""
 
-#: stock/doctype/warehouse/warehouse.js:52
+#: erpnext/stock/doctype/warehouse/warehouse.js:52
 msgctxt "Warehouse"
 msgid "Convert to Ledger"
 msgstr ""
 
-#: accounts/doctype/account/account.js:78
-#: accounts/doctype/cost_center/cost_center.js:121
+#: erpnext/accounts/doctype/account/account.js:78
+#: erpnext/accounts/doctype/cost_center/cost_center.js:121
 msgid "Convert to Non-Group"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Lead'
 #. Option for the 'Status' (Select) field in DocType 'Opportunity'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/report/lead_details/lead_details.js:40
-#: selling/page/sales_funnel/sales_funnel.py:58
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/lead_details/lead_details.js:40
+#: erpnext/selling/page/sales_funnel/sales_funnel.py:58
 msgid "Converted"
 msgstr ""
 
 #. Label of the copied_from (Data) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Copied From"
 msgstr ""
 
 #. Label of the copy_fields_to_variant (Section Break) field in DocType 'Item
 #. Variant Settings'
-#: stock/doctype/item_variant_settings/item_variant_settings.json
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Copy Fields to Variant"
 msgstr ""
 
 #. Label of a Card Break in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Core"
 msgstr ""
 
 #. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality
 #. Action'
-#: quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
 msgid "Corrective"
 msgstr ""
 
 #. Label of the corrective_action (Text Editor) field in DocType 'Non
 #. Conformance'
-#: quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
 msgid "Corrective Action"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.js:300
+#: erpnext/manufacturing/doctype/job_card/job_card.js:300
 msgid "Corrective Job Card"
 msgstr ""
 
 #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
 #. Card'
-#: manufacturing/doctype/job_card/job_card.js:307
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.js:307
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Corrective Operation"
 msgstr ""
 
 #. Label of the corrective_operation_cost (Currency) field in DocType 'Work
 #. Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Corrective Operation Cost"
 msgstr ""
 
 #. Label of the corrective_preventive (Select) field in DocType 'Quality
 #. Action'
-#: quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
 msgid "Corrective/Preventive"
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:16
+#: erpnext/setup/setup_wizard/data/industry_type.txt:16
 msgid "Cosmetics"
 msgstr ""
 
 #. Label of the cost (Currency) field in DocType 'Subscription Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Cost"
 msgstr ""
 
@@ -12114,237 +12228,237 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt'
 #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt
 #. Item'
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/budget/budget.json
-#: accounts/doctype/cost_center/cost_center.json
-#: accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/dunning_type/dunning_type.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/loyalty_program/loyalty_program.json
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/psoa_cost_center/psoa_cost_center.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/subscription_plan/subscription_plan.json
-#: accounts/report/accounts_payable/accounts_payable.js:28
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:40
-#: accounts/report/accounts_receivable/accounts_receivable.js:30
-#: accounts/report/accounts_receivable/accounts_receivable.py:1039
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:40
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:195
-#: accounts/report/general_ledger/general_ledger.js:152
-#: accounts/report/general_ledger/general_ledger.py:673
-#: accounts/report/gross_profit/gross_profit.js:68
-#: accounts/report/gross_profit/gross_profit.py:317
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:306
-#: accounts/report/purchase_register/purchase_register.js:46
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:29
-#: accounts/report/sales_register/sales_register.js:52
-#: accounts/report/sales_register/sales_register.py:252
-#: accounts/report/trial_balance/trial_balance.js:49
-#: accounts/workspace/receivables/receivables.json
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
-#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: assets/report/fixed_asset_register/fixed_asset_register.js:29
-#: assets/report/fixed_asset_register/fixed_asset_register.py:462
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/procurement_tracker/procurement_tracker.js:15
-#: buying/report/procurement_tracker/procurement_tracker.py:32
-#: public/js/financial_statements.js:250
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/psoa_cost_center/psoa_cost_center.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:40
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1039
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:40
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:195
+#: erpnext/accounts/report/general_ledger/general_ledger.js:152
+#: erpnext/accounts/report/general_ledger/general_ledger.py:676
+#: erpnext/accounts/report/gross_profit/gross_profit.js:68
+#: erpnext/accounts/report/gross_profit/gross_profit.py:317
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:306
+#: erpnext/accounts/report/purchase_register/purchase_register.js:46
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29
+#: erpnext/accounts/report/sales_register/sales_register.js:52
+#: erpnext/accounts/report/sales_register/sales_register.py:252
+#: erpnext/accounts/report/trial_balance/trial_balance.js:49
+#: erpnext/accounts/workspace/receivables/receivables.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:29
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:462
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:32
+#: erpnext/public/js/financial_statements.js:250
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Cost Center"
 msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Cost Center Allocation"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
+#: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
 msgid "Cost Center Allocation Percentage"
 msgstr ""
 
 #. Label of the allocation_percentages (Table) field in DocType 'Cost Center
 #. Allocation'
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
 msgid "Cost Center Allocation Percentages"
 msgstr ""
 
-#: public/js/utils/sales_common.js:455
+#: erpnext/public/js/utils/sales_common.js:456
 msgid "Cost Center For Item with Item Code {0} has been Changed to {1}"
 msgstr ""
 
 #. Label of the cost_center_name (Data) field in DocType 'Cost Center'
-#: accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 msgid "Cost Center Name"
 msgstr ""
 
 #. Label of the cost_center_number (Data) field in DocType 'Cost Center'
-#: accounts/doctype/cost_center/cost_center.json
-#: accounts/doctype/cost_center/cost_center_tree.js:38
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:38
 msgid "Cost Center Number"
 msgstr ""
 
 #. Label of a Card Break in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Cost Center and Budgeting"
 msgstr ""
 
-#: accounts/doctype/cost_center/cost_center.py:75
+#: erpnext/accounts/doctype/cost_center/cost_center.py:75
 msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1349
-#: stock/doctype/purchase_receipt/purchase_receipt.py:787
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1349
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:787
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr ""
 
-#: accounts/doctype/cost_center/cost_center.py:72
+#: erpnext/accounts/doctype/cost_center/cost_center.py:72
 msgid "Cost Center with Allocation records can not be converted to a group"
 msgstr ""
 
-#: accounts/doctype/cost_center/cost_center.py:78
+#: erpnext/accounts/doctype/cost_center/cost_center.py:78
 msgid "Cost Center with existing transactions can not be converted to group"
 msgstr ""
 
-#: accounts/doctype/cost_center/cost_center.py:63
+#: erpnext/accounts/doctype/cost_center/cost_center.py:63
 msgid "Cost Center with existing transactions can not be converted to ledger"
 msgstr ""
 
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:152
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:152
 msgid "Cost Center {0} cannot be used for allocation as it is used as main cost center in other allocation record."
 msgstr ""
 
-#: assets/doctype/asset/asset.py:246
+#: erpnext/assets/doctype/asset/asset.py:246
 msgid "Cost Center {} doesn't belong to Company {}"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:253
+#: erpnext/assets/doctype/asset/asset.py:253
 msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions"
 msgstr ""
 
-#: accounts/report/financial_statements.py:611
+#: erpnext/accounts/report/financial_statements.py:611
 msgid "Cost Center: {0} does not exist"
 msgstr ""
 
-#: setup/doctype/company/company.js:94
+#: erpnext/setup/doctype/company/company.js:94
 msgid "Cost Centers"
 msgstr ""
 
 #. Label of the currency_detail (Section Break) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Cost Configuration"
 msgstr ""
 
 #. Label of the cost_per_unit (Float) field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Cost Per Unit"
 msgstr ""
 
 #. Title of an incoterm
-#: setup/doctype/incoterm/incoterms.csv:8
+#: erpnext/setup/doctype/incoterm/incoterms.csv:8
 msgid "Cost and Freight"
 msgstr ""
 
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:414
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:438
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:425
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:449
 msgid "Cost as on"
 msgstr ""
 
-#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:41
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:41
 msgid "Cost of Delivered Items"
 msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:45
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:64
-#: accounts/report/account_balance/account_balance.js:43
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:45
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:64
+#: erpnext/accounts/report/account_balance/account_balance.js:43
 msgid "Cost of Goods Sold"
 msgstr ""
 
-#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40
 msgid "Cost of Issued Items"
 msgstr ""
 
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:420
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:431
 msgid "Cost of New Purchase"
 msgstr ""
 
 #. Name of a report
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.json
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.json
 msgid "Cost of Poor Quality Report"
 msgstr ""
 
-#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:39
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:39
 msgid "Cost of Purchased Items"
 msgstr ""
 
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:432
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:443
 msgid "Cost of Scrapped Asset"
 msgstr ""
 
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:426
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:437
 msgid "Cost of Sold Asset"
 msgstr ""
 
-#: config/projects.py:67
+#: erpnext/config/projects.py:67
 msgid "Cost of various activities"
 msgstr ""
 
 #. Label of the ctc (Currency) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Cost to Company (CTC)"
 msgstr ""
 
 #. Title of an incoterm
-#: setup/doctype/incoterm/incoterms.csv:9
+#: erpnext/setup/doctype/incoterm/incoterms.csv:9
 msgid "Cost, Insurance and Freight"
 msgstr ""
 
@@ -12353,22 +12467,22 @@ msgstr ""
 #. Label of the costing_section (Section Break) field in DocType 'BOM
 #. Operation'
 #. Label of the sb_costing (Section Break) field in DocType 'Task'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: projects/doctype/task/task.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Costing"
 msgstr ""
 
 #. Label of the costing_amount (Currency) field in DocType 'Timesheet Detail'
 #. Label of the base_costing_amount (Currency) field in DocType 'Timesheet
 #. Detail'
-#: projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 msgid "Costing Amount"
 msgstr ""
 
 #. Label of the costing_detail (Section Break) field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Costing Details"
 msgstr ""
 
@@ -12376,62 +12490,62 @@ msgstr ""
 #. Label of the costing_rate (Currency) field in DocType 'Timesheet Detail'
 #. Label of the base_costing_rate (Currency) field in DocType 'Timesheet
 #. Detail'
-#: projects/doctype/activity_cost/activity_cost.json
-#: projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 msgid "Costing Rate"
 msgstr ""
 
 #. Label of the project_details (Section Break) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Costing and Billing"
 msgstr ""
 
-#: setup/demo.py:55
+#: erpnext/setup/demo.py:55
 msgid "Could Not Delete Demo Data"
 msgstr ""
 
-#: selling/doctype/quotation/quotation.py:574
+#: erpnext/selling/doctype/quotation/quotation.py:574
 msgid "Could not auto create Customer due to the following missing mandatory field(s):"
 msgstr ""
 
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:160
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:220
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:160
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:220
 msgid "Could not auto update shifts. Shift with shift factor {0} needed."
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.py:803
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:803
 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again"
 msgstr ""
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:353
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:353
 msgid "Could not detect the Company for updating Bank Accounts"
 msgstr ""
 
-#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:46
-#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:50
+#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:46
+#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:50
 msgid "Could not find path for "
 msgstr ""
 
-#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:124
-#: accounts/report/financial_statements.py:234
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:124
+#: erpnext/accounts/report/financial_statements.py:234
 msgid "Could not retrieve information for {0}."
 msgstr ""
 
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:80
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:80
 msgid "Could not solve criteria score function for {0}. Make sure the formula is valid."
 msgstr ""
 
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:100
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:100
 msgid "Could not solve weighted score function. Make sure the formula is valid."
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Coulomb"
 msgstr ""
 
 #. Label of the count (Int) field in DocType 'Shipment Parcel'
-#: stock/doctype/shipment_parcel/shipment_parcel.json
+#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
 msgid "Count"
 msgstr "Brojanje"
 
@@ -12445,26 +12559,27 @@ msgstr "Brojanje"
 #. Label of the country (Autocomplete) field in DocType 'Holiday List'
 #. Label of the country (Link) field in DocType 'Manufacturer'
 #. Label of the country (Link) field in DocType 'Price List Country'
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/shipping_rule_country/shipping_rule_country.json
-#: buying/doctype/supplier/supplier.json crm/doctype/lead/lead.json
-#: crm/doctype/opportunity/opportunity.json
-#: crm/report/lead_details/lead_details.py:63
-#: public/js/utils/contact_address_quick_entry.js:89
-#: setup/doctype/company/company.json
-#: setup/doctype/global_defaults/global_defaults.json
-#: setup/doctype/holiday_list/holiday_list.json
-#: stock/doctype/manufacturer/manufacturer.json
-#: stock/doctype/price_list_country/price_list_country.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/shipping_rule_country/shipping_rule_country.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/lead_details/lead_details.py:63
+#: erpnext/public/js/utils/contact_address_quick_entry.js:89
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
+#: erpnext/stock/doctype/price_list_country/price_list_country.json
 msgid "Country"
 msgstr "Država"
 
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:419
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:419
 msgid "Country Code in File does not match with country code set up in the system"
 msgstr ""
 
 #. Label of the country_of_origin (Link) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Country of Origin"
 msgstr ""
 
@@ -12475,522 +12590,533 @@ msgstr ""
 #. Label of the coupon_code (Link) field in DocType 'Quotation'
 #. Label of the coupon_code (Link) field in DocType 'Sales Order'
 #. Label of a Link in the Selling Workspace
-#: accounts/doctype/coupon_code/coupon_code.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/workspace/selling/selling.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Coupon Code"
 msgstr ""
 
 #. Label of the coupon_code_based (Check) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Coupon Code Based"
 msgstr ""
 
 #. Label of the description (Text Editor) field in DocType 'Coupon Code'
-#: accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "Coupon Description"
 msgstr ""
 
 #. Label of the coupon_name (Data) field in DocType 'Coupon Code'
-#: accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "Coupon Name"
 msgstr ""
 
 #. Label of the coupon_type (Select) field in DocType 'Coupon Code'
-#: accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "Coupon Type"
 msgstr ""
 
-#: accounts/doctype/account/account_tree.js:84
-#: accounts/doctype/bank_clearance/bank_clearance.py:81
-#: templates/form_grid/bank_reconciliation_grid.html:16
+#: erpnext/accounts/doctype/account/account_tree.js:84
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:81
+#: erpnext/templates/form_grid/bank_reconciliation_grid.html:16
 msgid "Cr"
 msgstr "Cr"
 
-#: accounts/doctype/account/account_tree.js:209
-#: accounts/doctype/account/account_tree.js:216
-#: accounts/doctype/dunning/dunning.js:55
-#: accounts/doctype/dunning/dunning.js:57
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:34
-#: accounts/doctype/journal_entry/journal_entry.js:115
-#: accounts/doctype/pos_invoice/pos_invoice.js:54
-#: accounts/doctype/pos_invoice/pos_invoice.js:55
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:94
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:102
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:108
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:109
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:117
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:128
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:204
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:635
-#: accounts/doctype/sales_invoice/sales_invoice.js:84
-#: accounts/doctype/sales_invoice/sales_invoice.js:85
-#: accounts/doctype/sales_invoice/sales_invoice.js:99
-#: accounts/doctype/sales_invoice/sales_invoice.js:101
-#: accounts/doctype/sales_invoice/sales_invoice.js:115
-#: accounts/doctype/sales_invoice/sales_invoice.js:126
-#: accounts/doctype/sales_invoice/sales_invoice.js:134
-#: accounts/doctype/sales_invoice/sales_invoice.js:147
-#: accounts/doctype/sales_invoice/sales_invoice.js:158
-#: accounts/doctype/sales_invoice/sales_invoice.js:184
-#: buying/doctype/purchase_order/purchase_order.js:125
-#: buying/doctype/purchase_order/purchase_order.js:391
-#: buying/doctype/purchase_order/purchase_order.js:410
-#: buying/doctype/purchase_order/purchase_order.js:421
-#: buying/doctype/purchase_order/purchase_order.js:428
-#: buying/doctype/purchase_order/purchase_order.js:438
-#: buying/doctype/purchase_order/purchase_order.js:456
-#: buying/doctype/purchase_order/purchase_order.js:462
-#: buying/doctype/request_for_quotation/request_for_quotation.js:49
-#: buying/doctype/request_for_quotation/request_for_quotation.js:156
-#: buying/doctype/request_for_quotation/request_for_quotation.js:187
-#: buying/doctype/supplier/supplier.js:112
-#: buying/doctype/supplier/supplier.js:120
-#: buying/doctype/supplier_quotation/supplier_quotation.js:28
-#: buying/doctype/supplier_quotation/supplier_quotation.js:30
-#: buying/doctype/supplier_quotation/supplier_quotation.js:31
-#: crm/doctype/lead/lead.js:31 crm/doctype/lead/lead.js:32
-#: crm/doctype/lead/lead.js:33 crm/doctype/lead/lead.js:35
-#: crm/doctype/lead/lead.js:181 crm/doctype/opportunity/opportunity.js:85
-#: crm/doctype/opportunity/opportunity.js:93
-#: crm/doctype/opportunity/opportunity.js:103
-#: crm/doctype/opportunity/opportunity.js:112
-#: crm/doctype/prospect/prospect.js:15 crm/doctype/prospect/prospect.js:27
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:127
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:159
-#: manufacturing/doctype/blanket_order/blanket_order.js:34
-#: manufacturing/doctype/blanket_order/blanket_order.js:48
-#: manufacturing/doctype/blanket_order/blanket_order.js:64
-#: manufacturing/doctype/bom/bom.js:172 manufacturing/doctype/bom/bom.js:181
-#: manufacturing/doctype/bom/bom.js:191 manufacturing/doctype/bom/bom.js:195
-#: manufacturing/doctype/bom/bom.js:409
-#: manufacturing/doctype/bom_creator/bom_creator.js:158
-#: manufacturing/doctype/plant_floor/plant_floor.js:261
-#: manufacturing/doctype/production_plan/production_plan.js:125
-#: manufacturing/doctype/production_plan/production_plan.js:139
-#: manufacturing/doctype/production_plan/production_plan.js:146
-#: manufacturing/doctype/work_order/work_order.js:187
-#: manufacturing/doctype/work_order/work_order.js:202
-#: manufacturing/doctype/work_order/work_order.js:324
-#: manufacturing/doctype/work_order/work_order.js:854
-#: projects/doctype/task/task_tree.js:81 public/js/communication.js:19
-#: public/js/communication.js:31 public/js/communication.js:41
-#: public/js/controllers/transaction.js:331
-#: public/js/controllers/transaction.js:332
-#: public/js/controllers/transaction.js:2330
-#: selling/doctype/customer/customer.js:176
-#: selling/doctype/quotation/quotation.js:127
-#: selling/doctype/quotation/quotation.js:136
-#: selling/doctype/sales_order/sales_order.js:655
-#: selling/doctype/sales_order/sales_order.js:675
-#: selling/doctype/sales_order/sales_order.js:683
-#: selling/doctype/sales_order/sales_order.js:693
-#: selling/doctype/sales_order/sales_order.js:707
-#: selling/doctype/sales_order/sales_order.js:712
-#: selling/doctype/sales_order/sales_order.js:721
-#: selling/doctype/sales_order/sales_order.js:731
-#: selling/doctype/sales_order/sales_order.js:738
-#: selling/doctype/sales_order/sales_order.js:745
-#: selling/doctype/sales_order/sales_order.js:766
-#: selling/doctype/sales_order/sales_order.js:779
-#: selling/doctype/sales_order/sales_order.js:786
-#: selling/doctype/sales_order/sales_order.js:790
-#: selling/doctype/sales_order/sales_order.js:931
-#: selling/doctype/sales_order/sales_order.js:1070
-#: stock/doctype/delivery_note/delivery_note.js:96
-#: stock/doctype/delivery_note/delivery_note.js:98
-#: stock/doctype/delivery_note/delivery_note.js:121
-#: stock/doctype/delivery_note/delivery_note.js:198
-#: stock/doctype/delivery_note/delivery_note.js:212
-#: stock/doctype/delivery_note/delivery_note.js:222
-#: stock/doctype/delivery_note/delivery_note.js:232
-#: stock/doctype/delivery_note/delivery_note.js:251
-#: stock/doctype/delivery_note/delivery_note.js:256
-#: stock/doctype/delivery_note/delivery_note.js:298
-#: stock/doctype/item/item.js:138 stock/doctype/item/item.js:145
-#: stock/doctype/item/item.js:153 stock/doctype/item/item.js:520
-#: stock/doctype/item/item.js:749
-#: stock/doctype/material_request/material_request.js:117
-#: stock/doctype/material_request/material_request.js:126
-#: stock/doctype/material_request/material_request.js:132
-#: stock/doctype/material_request/material_request.js:140
-#: stock/doctype/material_request/material_request.js:148
-#: stock/doctype/material_request/material_request.js:156
-#: stock/doctype/material_request/material_request.js:164
-#: stock/doctype/material_request/material_request.js:172
-#: stock/doctype/material_request/material_request.js:180
-#: stock/doctype/material_request/material_request.js:184
-#: stock/doctype/material_request/material_request.js:384
-#: stock/doctype/pick_list/pick_list.js:112
-#: stock/doctype/pick_list/pick_list.js:118
-#: stock/doctype/purchase_receipt/purchase_receipt.js:83
-#: stock/doctype/purchase_receipt/purchase_receipt.js:85
-#: stock/doctype/purchase_receipt/purchase_receipt.js:97
-#: stock/doctype/purchase_receipt/purchase_receipt.js:258
-#: stock/doctype/purchase_receipt/purchase_receipt.js:263
-#: stock/doctype/purchase_receipt/purchase_receipt.js:270
-#: stock/doctype/purchase_receipt/purchase_receipt.js:276
-#: stock/doctype/purchase_receipt/purchase_receipt.js:279
-#: stock/doctype/stock_entry/stock_entry.js:166
-#: stock/doctype/stock_entry/stock_entry.js:168
-#: stock/doctype/stock_entry/stock_entry.js:241
-#: stock/doctype/stock_entry/stock_entry.js:1247
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:199
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:232
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:242
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:76
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:90
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:92
-#: support/doctype/issue/issue.js:34
+#: erpnext/accounts/doctype/account/account_tree.js:209
+#: erpnext/accounts/doctype/account/account_tree.js:216
+#: erpnext/accounts/doctype/dunning/dunning.js:55
+#: erpnext/accounts/doctype/dunning/dunning.js:57
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:34
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:115
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:67
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:68
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:94
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:102
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:108
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:109
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:117
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:128
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:204
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:635
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:84
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:85
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:99
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:101
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:115
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:126
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:134
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:147
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:184
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:125
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:391
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:410
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:421
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:428
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:438
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:456
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:462
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:49
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:156
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:187
+#: erpnext/buying/doctype/supplier/supplier.js:112
+#: erpnext/buying/doctype/supplier/supplier.js:120
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:28
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:30
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:31
+#: erpnext/crm/doctype/lead/lead.js:31 erpnext/crm/doctype/lead/lead.js:32
+#: erpnext/crm/doctype/lead/lead.js:33 erpnext/crm/doctype/lead/lead.js:35
+#: erpnext/crm/doctype/lead/lead.js:181
+#: erpnext/crm/doctype/opportunity/opportunity.js:85
+#: erpnext/crm/doctype/opportunity/opportunity.js:93
+#: erpnext/crm/doctype/opportunity/opportunity.js:103
+#: erpnext/crm/doctype/opportunity/opportunity.js:112
+#: erpnext/crm/doctype/prospect/prospect.js:15
+#: erpnext/crm/doctype/prospect/prospect.js:27
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:127
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:159
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:34
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:48
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:64
+#: erpnext/manufacturing/doctype/bom/bom.js:172
+#: erpnext/manufacturing/doctype/bom/bom.js:181
+#: erpnext/manufacturing/doctype/bom/bom.js:191
+#: erpnext/manufacturing/doctype/bom/bom.js:195
+#: erpnext/manufacturing/doctype/bom/bom.js:409
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:158
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:261
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:125
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:139
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:146
+#: erpnext/manufacturing/doctype/work_order/work_order.js:187
+#: erpnext/manufacturing/doctype/work_order/work_order.js:202
+#: erpnext/manufacturing/doctype/work_order/work_order.js:324
+#: erpnext/manufacturing/doctype/work_order/work_order.js:854
+#: erpnext/projects/doctype/task/task_tree.js:81
+#: erpnext/public/js/communication.js:19 erpnext/public/js/communication.js:31
+#: erpnext/public/js/communication.js:41
+#: erpnext/public/js/controllers/transaction.js:331
+#: erpnext/public/js/controllers/transaction.js:332
+#: erpnext/public/js/controllers/transaction.js:2330
+#: erpnext/selling/doctype/customer/customer.js:176
+#: erpnext/selling/doctype/quotation/quotation.js:127
+#: erpnext/selling/doctype/quotation/quotation.js:136
+#: erpnext/selling/doctype/sales_order/sales_order.js:655
+#: erpnext/selling/doctype/sales_order/sales_order.js:675
+#: erpnext/selling/doctype/sales_order/sales_order.js:683
+#: erpnext/selling/doctype/sales_order/sales_order.js:693
+#: erpnext/selling/doctype/sales_order/sales_order.js:707
+#: erpnext/selling/doctype/sales_order/sales_order.js:712
+#: erpnext/selling/doctype/sales_order/sales_order.js:721
+#: erpnext/selling/doctype/sales_order/sales_order.js:731
+#: erpnext/selling/doctype/sales_order/sales_order.js:738
+#: erpnext/selling/doctype/sales_order/sales_order.js:745
+#: erpnext/selling/doctype/sales_order/sales_order.js:766
+#: erpnext/selling/doctype/sales_order/sales_order.js:779
+#: erpnext/selling/doctype/sales_order/sales_order.js:786
+#: erpnext/selling/doctype/sales_order/sales_order.js:790
+#: erpnext/selling/doctype/sales_order/sales_order.js:931
+#: erpnext/selling/doctype/sales_order/sales_order.js:1070
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:96
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:98
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:121
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:198
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:212
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:222
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:232
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:251
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:256
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:298
+#: erpnext/stock/doctype/item/item.js:138
+#: erpnext/stock/doctype/item/item.js:145
+#: erpnext/stock/doctype/item/item.js:153
+#: erpnext/stock/doctype/item/item.js:520
+#: erpnext/stock/doctype/item/item.js:749
+#: erpnext/stock/doctype/material_request/material_request.js:117
+#: erpnext/stock/doctype/material_request/material_request.js:126
+#: erpnext/stock/doctype/material_request/material_request.js:132
+#: erpnext/stock/doctype/material_request/material_request.js:140
+#: erpnext/stock/doctype/material_request/material_request.js:148
+#: erpnext/stock/doctype/material_request/material_request.js:156
+#: erpnext/stock/doctype/material_request/material_request.js:164
+#: erpnext/stock/doctype/material_request/material_request.js:172
+#: erpnext/stock/doctype/material_request/material_request.js:180
+#: erpnext/stock/doctype/material_request/material_request.js:184
+#: erpnext/stock/doctype/material_request/material_request.js:384
+#: erpnext/stock/doctype/pick_list/pick_list.js:112
+#: erpnext/stock/doctype/pick_list/pick_list.js:118
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:83
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:85
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:97
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:258
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:263
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:270
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:276
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:279
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:166
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:168
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:241
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1247
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:199
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:232
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:242
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:76
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:90
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:92
+#: erpnext/support/doctype/issue/issue.js:34
 msgid "Create"
 msgstr "Kreiraj"
 
 #. Label of the create_chart_of_accounts_based_on (Select) field in DocType
 #. 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Create Chart Of Accounts Based On"
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note_list.js:62
+#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:62
 msgid "Create Delivery Trip"
 msgstr ""
 
-#: assets/doctype/asset/asset.js:154
+#: erpnext/assets/doctype/asset/asset.js:154
 msgid "Create Depreciation Entry"
 msgstr ""
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:316
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:316
 msgid "Create Document"
 msgstr ""
 
-#: utilities/activation.py:136
+#: erpnext/utilities/activation.py:136
 msgid "Create Employee"
 msgstr ""
 
-#: utilities/activation.py:134
+#: erpnext/utilities/activation.py:134
 msgid "Create Employee Records"
 msgstr ""
 
-#: utilities/activation.py:135
+#: erpnext/utilities/activation.py:135
 msgid "Create Employee records."
 msgstr ""
 
 #. Label of the is_grouped_asset (Check) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Create Grouped Asset"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.js:72
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:72
 msgid "Create Inter Company Journal Entry"
 msgstr ""
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:54
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:54
 msgid "Create Invoices"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:153
+#: erpnext/manufacturing/doctype/work_order/work_order.js:153
 msgid "Create Job Card"
 msgstr ""
 
 #. Label of the create_job_card_based_on_batch_size (Check) field in DocType
 #. 'Operation'
-#: manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/operation/operation.json
 msgid "Create Job Card based on Batch Size"
 msgstr ""
 
-#: accounts/doctype/payment_order/payment_order.js:39
+#: erpnext/accounts/doctype/payment_order/payment_order.js:39
 msgid "Create Journal Entries"
 msgstr ""
 
-#: accounts/doctype/share_transfer/share_transfer.js:18
+#: erpnext/accounts/doctype/share_transfer/share_transfer.js:18
 msgid "Create Journal Entry"
 msgstr ""
 
-#: utilities/activation.py:78
+#: erpnext/utilities/activation.py:78
 msgid "Create Lead"
 msgstr "Kreiraj potencijalnog kupca"
 
-#: utilities/activation.py:76
+#: erpnext/utilities/activation.py:76
 msgid "Create Leads"
 msgstr "Kreiraj tragove"
 
 #. Label of the post_change_gl_entries (Check) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Create Ledger Entries for Change Amount"
 msgstr ""
 
-#: buying/doctype/supplier/supplier.js:224
-#: selling/doctype/customer/customer.js:257
+#: erpnext/buying/doctype/supplier/supplier.js:224
+#: erpnext/selling/doctype/customer/customer.js:257
 msgid "Create Link"
 msgstr ""
 
 #. Label of the create_missing_party (Check) field in DocType 'Opening Invoice
 #. Creation Tool'
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
 msgid "Create Missing Party"
 msgstr ""
 
-#: manufacturing/doctype/bom_creator/bom_creator.js:236
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:236
 msgid "Create Multi-level BOM"
 msgstr ""
 
-#: public/js/call_popup/call_popup.js:122
+#: erpnext/public/js/call_popup/call_popup.js:122
 msgid "Create New Contact"
 msgstr ""
 
-#: public/js/call_popup/call_popup.js:128
+#: erpnext/public/js/call_popup/call_popup.js:128
 msgid "Create New Customer"
 msgstr ""
 
-#: public/js/call_popup/call_popup.js:134
+#: erpnext/public/js/call_popup/call_popup.js:134
 msgid "Create New Lead"
 msgstr "Kreiraj novi trag"
 
-#: crm/doctype/lead/lead.js:160
+#: erpnext/crm/doctype/lead/lead.js:160
 msgid "Create Opportunity"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_controller.js:67
+#: erpnext/selling/page/point_of_sale/pos_controller.js:67
 msgid "Create POS Opening Entry"
 msgstr ""
 
-#: accounts/doctype/payment_request/payment_request.js:58
+#: erpnext/accounts/doctype/payment_request/payment_request.js:58
 msgid "Create Payment Entry"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:670
+#: erpnext/manufacturing/doctype/work_order/work_order.js:670
 msgid "Create Pick List"
 msgstr ""
 
-#: accounts/doctype/cheque_print_template/cheque_print_template.js:10
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:10
 msgid "Create Print Format"
 msgstr ""
 
-#: crm/doctype/lead/lead_list.js:8
+#: erpnext/crm/doctype/lead/lead_list.js:8
 msgid "Create Prospect"
 msgstr "Kreiraj potencijal"
 
-#: selling/doctype/sales_order/sales_order.js:1252 utilities/activation.py:105
+#: erpnext/selling/doctype/sales_order/sales_order.js:1252
+#: erpnext/utilities/activation.py:105
 msgid "Create Purchase Order"
 msgstr ""
 
-#: utilities/activation.py:103
+#: erpnext/utilities/activation.py:103
 msgid "Create Purchase Orders"
 msgstr ""
 
-#: utilities/activation.py:87
+#: erpnext/utilities/activation.py:87
 msgid "Create Quotation"
 msgstr ""
 
 #. Label of the create_receiver_list (Button) field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Create Receiver List"
 msgstr ""
 
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:44
-#: stock/report/stock_ledger_variance/stock_ledger_variance.js:76
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:44
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:76
 msgid "Create Reposting Entries"
 msgstr ""
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:52
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:52
 msgid "Create Reposting Entry"
 msgstr ""
 
-#: projects/doctype/timesheet/timesheet.js:54
-#: projects/doctype/timesheet/timesheet.js:230
-#: projects/doctype/timesheet/timesheet.js:234
+#: erpnext/projects/doctype/timesheet/timesheet.js:54
+#: erpnext/projects/doctype/timesheet/timesheet.js:230
+#: erpnext/projects/doctype/timesheet/timesheet.js:234
 msgid "Create Sales Invoice"
 msgstr ""
 
-#: utilities/activation.py:96
+#: erpnext/utilities/activation.py:96
 msgid "Create Sales Order"
 msgstr ""
 
-#: utilities/activation.py:95
+#: erpnext/utilities/activation.py:95
 msgid "Create Sales Orders to help you plan your work and deliver on-time"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.js:403
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:403
 msgid "Create Sample Retention Stock Entry"
 msgstr ""
 
-#: public/js/utils/serial_no_batch_selector.js:233
+#: erpnext/public/js/utils/serial_no_batch_selector.js:233
 msgid "Create Serial Nos"
 msgstr ""
 
-#: stock/dashboard/item_dashboard.js:279
-#: stock/doctype/material_request/material_request.js:446
+#: erpnext/stock/dashboard/item_dashboard.js:279
+#: erpnext/stock/doctype/material_request/material_request.js:446
 msgid "Create Stock Entry"
 msgstr ""
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:163
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:163
 msgid "Create Supplier Quotation"
 msgstr ""
 
-#: setup/doctype/company/company.js:138
+#: erpnext/setup/doctype/company/company.js:138
 msgid "Create Tax Template"
 msgstr ""
 
-#: utilities/activation.py:127
+#: erpnext/utilities/activation.py:127
 msgid "Create Timesheet"
 msgstr ""
 
 #. Label of the create_user (Button) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json utilities/activation.py:116
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/utilities/activation.py:116
 msgid "Create User"
 msgstr ""
 
 #. Label of the create_user_permission (Check) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Create User Permission"
 msgstr ""
 
-#: utilities/activation.py:112
+#: erpnext/utilities/activation.py:112
 msgid "Create Users"
 msgstr ""
 
-#: stock/doctype/item/item.js:745
+#: erpnext/stock/doctype/item/item.js:745
 msgid "Create Variant"
 msgstr ""
 
-#: stock/doctype/item/item.js:566 stock/doctype/item/item.js:610
+#: erpnext/stock/doctype/item/item.js:566
+#: erpnext/stock/doctype/item/item.js:610
 msgid "Create Variants"
 msgstr ""
 
-#: manufacturing/doctype/plant_floor/plant_floor.js:10
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:10
 msgid "Create Workstation"
 msgstr ""
 
 #. Option for the 'Capitalization Method' (Select) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Create a new composite asset"
 msgstr ""
 
-#: stock/doctype/item/item.js:593 stock/doctype/item/item.js:738
+#: erpnext/stock/doctype/item/item.js:593
+#: erpnext/stock/doctype/item/item.js:738
 msgid "Create a variant with the template image."
 msgstr ""
 
-#: stock/stock_ledger.py:1803
+#: erpnext/stock/stock_ledger.py:1803
 msgid "Create an incoming stock transaction for the Item."
 msgstr ""
 
-#: utilities/activation.py:85
+#: erpnext/utilities/activation.py:85
 msgid "Create customer quotes"
 msgstr ""
 
 #. Label of the create_pr_in_draft_status (Check) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Create in Draft Status"
 msgstr ""
 
 #. Description of the 'Create Missing Party' (Check) field in DocType 'Opening
 #. Invoice Creation Tool'
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
 msgid "Create missing customer or supplier."
 msgstr ""
 
-#: public/js/bulk_transaction_processing.js:14
+#: erpnext/public/js/bulk_transaction_processing.js:14
 msgid "Create {0} {1} ?"
 msgstr ""
 
-#: manufacturing/report/work_order_summary/work_order_summary.py:224
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:224
 msgid "Created On"
 msgstr "Kreirano na"
 
-#: buying/doctype/supplier_scorecard/supplier_scorecard.py:250
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:250
 msgid "Created {0} scorecards for {1} between:"
 msgstr ""
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140
 msgid "Creating Accounts..."
 msgstr ""
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:404
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:404
 msgid "Creating Company and Importing Chart of Accounts"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:1147
+#: erpnext/selling/doctype/sales_order/sales_order.js:1147
 msgid "Creating Delivery Note ..."
 msgstr ""
 
-#: accounts/doctype/accounting_dimension/accounting_dimension.py:140
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:140
 msgid "Creating Dimensions..."
 msgstr ""
 
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92
 msgid "Creating Journal Entries..."
 msgstr ""
 
-#: stock/doctype/packing_slip/packing_slip.js:42
+#: erpnext/stock/doctype/packing_slip/packing_slip.js:42
 msgid "Creating Packing Slip ..."
 msgstr ""
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:60
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:60
 msgid "Creating Purchase Invoices ..."
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:1272
+#: erpnext/selling/doctype/sales_order/sales_order.js:1272
 msgid "Creating Purchase Order ..."
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:690
-#: buying/doctype/purchase_order/purchase_order.js:523
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:73
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:690
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:523
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:73
 msgid "Creating Purchase Receipt ..."
 msgstr ""
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:58
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:58
 msgid "Creating Sales Invoices ..."
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.js:111
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:185
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:111
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:185
 msgid "Creating Stock Entry"
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.js:538
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:538
 msgid "Creating Subcontracting Order ..."
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:279
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:279
 msgid "Creating Subcontracting Receipt ..."
 msgstr ""
 
-#: setup/doctype/employee/employee.js:75
+#: erpnext/setup/doctype/employee/employee.js:75
 msgid "Creating User..."
 msgstr ""
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:283
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:283
 msgid "Creating {} out of {} {}"
 msgstr ""
 
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:141
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:131
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:44
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:141
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:131
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:44
 msgid "Creation"
 msgstr ""
 
 #. Label of the purchase_document_no (Data) field in DocType 'Serial No'
-#: stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Creation Document No"
 msgstr ""
 
-#: utilities/bulk_transaction.py:186
+#: erpnext/utilities/bulk_transaction.py:186
 msgid "Creation of {1}(s) successful"
 msgstr ""
 
-#: utilities/bulk_transaction.py:203
+#: erpnext/utilities/bulk_transaction.py:203
 msgid "Creation of {0} failed.\n"
 "\t\t\t\tCheck Bulk Transaction Log"
 msgstr ""
 
-#: utilities/bulk_transaction.py:194
+#: erpnext/utilities/bulk_transaction.py:194
 msgid "Creation of {0} partially successful.\n"
 "\t\t\t\tCheck Bulk Transaction Log"
 msgstr ""
@@ -12998,37 +13124,37 @@ msgstr ""
 #. Option for the 'Balance must be' (Select) field in DocType 'Account'
 #. Label of the credit_in_account_currency (Currency) field in DocType 'Journal
 #. Entry Account'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:40
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:14
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:84
-#: accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:146
-#: accounts/report/general_ledger/general_ledger.html:31
-#: accounts/report/purchase_register/purchase_register.py:241
-#: accounts/report/sales_register/sales_register.py:277
-#: accounts/report/trial_balance/trial_balance.py:444
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:199
-#: accounts/report/voucher_wise_balance/voucher_wise_balance.py:34
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:40
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:14
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:84
+#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:146
+#: erpnext/accounts/report/general_ledger/general_ledger.html:31
+#: erpnext/accounts/report/purchase_register/purchase_register.py:241
+#: erpnext/accounts/report/sales_register/sales_register.py:277
+#: erpnext/accounts/report/trial_balance/trial_balance.py:444
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:199
+#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34
 msgid "Credit"
 msgstr ""
 
-#: accounts/report/general_ledger/general_ledger.py:631
+#: erpnext/accounts/report/general_ledger/general_ledger.py:634
 msgid "Credit (Transaction)"
 msgstr ""
 
-#: accounts/report/general_ledger/general_ledger.py:608
+#: erpnext/accounts/report/general_ledger/general_ledger.py:611
 msgid "Credit ({0})"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.js:574
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:574
 msgid "Credit Account"
 msgstr ""
 
 #. Label of the credit (Currency) field in DocType 'Account Closing Balance'
 #. Label of the credit (Currency) field in DocType 'GL Entry'
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Credit Amount"
 msgstr ""
 
@@ -13036,38 +13162,38 @@ msgstr ""
 #. Closing Balance'
 #. Label of the credit_in_account_currency (Currency) field in DocType 'GL
 #. Entry'
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Credit Amount in Account Currency"
 msgstr ""
 
 #. Label of the credit_in_transaction_currency (Currency) field in DocType 'GL
 #. Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Credit Amount in Transaction Currency"
 msgstr ""
 
-#: selling/report/customer_credit_balance/customer_credit_balance.py:67
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:67
 msgid "Credit Balance"
 msgstr ""
 
-#: setup/setup_wizard/operations/install_fixtures.py:241
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:241
 msgid "Credit Card"
 msgstr ""
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Credit Card Entry"
 msgstr ""
 
 #. Label of the credit_days (Int) field in DocType 'Payment Term'
 #. Label of the credit_days (Int) field in DocType 'Payment Terms Template
 #. Detail'
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Credit Days"
 msgstr ""
 
@@ -13078,33 +13204,33 @@ msgstr ""
 #. Label of the credit_limits (Table) field in DocType 'Customer Group'
 #. Label of the section_credit_limit (Section Break) field in DocType 'Supplier
 #. Group'
-#: accounts/report/accounts_receivable/accounts_receivable.html:36
-#: selling/doctype/customer/customer.json
-#: selling/doctype/customer_credit_limit/customer_credit_limit.json
-#: selling/report/customer_credit_balance/customer_credit_balance.py:65
-#: setup/doctype/company/company.json
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/supplier_group/supplier_group.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:36
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:65
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
 msgid "Credit Limit"
 msgstr ""
 
-#: selling/doctype/customer/customer.py:555
+#: erpnext/selling/doctype/customer/customer.py:555
 msgid "Credit Limit Crossed"
 msgstr ""
 
 #. Label of the accounts_transactions_settings_section (Section Break) field in
 #. DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Credit Limit Settings"
 msgstr ""
 
 #. Label of the credit_limit_section (Section Break) field in DocType
 #. 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Credit Limit and Payment Terms"
 msgstr ""
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:50
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:50
 msgid "Credit Limit:"
 msgstr ""
 
@@ -13112,16 +13238,16 @@ msgstr ""
 #. Settings'
 #. Label of the credit_limit_section (Section Break) field in DocType 'Customer
 #. Group'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: setup/doctype/customer_group/customer_group.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
 msgid "Credit Limits"
 msgstr ""
 
 #. Label of the credit_months (Int) field in DocType 'Payment Term'
 #. Label of the credit_months (Int) field in DocType 'Payment Terms Template
 #. Detail'
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Credit Months"
 msgstr ""
 
@@ -13129,80 +13255,80 @@ msgstr ""
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
 #. Label of the credit_note (Link) field in DocType 'Stock Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:174
-#: accounts/report/accounts_receivable/accounts_receivable.html:147
-#: accounts/report/accounts_receivable/accounts_receivable.py:1062
-#: controllers/sales_and_purchase_return.py:331
-#: setup/setup_wizard/operations/install_fixtures.py:288
-#: stock/doctype/delivery_note/delivery_note.js:89
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:174
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1062
+#: erpnext/controllers/sales_and_purchase_return.py:331
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Credit Note"
 msgstr ""
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:201
-#: accounts/report/accounts_receivable/accounts_receivable.html:162
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:201
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:162
 msgid "Credit Note Amount"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.py:257
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:257
 msgid "Credit Note Issued"
 msgstr ""
 
 #. Description of the 'Update Outstanding for Self' (Check) field in DocType
 #. 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Credit Note will update it's own outstanding amount, even if \"Return Against\" is specified."
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.py:800
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:800
 msgid "Credit Note {0} has been created automatically"
 msgstr ""
 
 #. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:366
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:374
-#: controllers/accounts_controller.py:2005
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:366
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:374
+#: erpnext/controllers/accounts_controller.py:2007
 msgid "Credit To"
 msgstr ""
 
 #. Label of the credit (Currency) field in DocType 'Journal Entry Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Credit in Company Currency"
 msgstr ""
 
-#: selling/doctype/customer/customer.py:521
-#: selling/doctype/customer/customer.py:576
+#: erpnext/selling/doctype/customer/customer.py:521
+#: erpnext/selling/doctype/customer/customer.py:576
 msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
 msgstr ""
 
-#: selling/doctype/customer/customer.py:339
+#: erpnext/selling/doctype/customer/customer.py:339
 msgid "Credit limit is already defined for the Company {0}"
 msgstr ""
 
-#: selling/doctype/customer/customer.py:575
+#: erpnext/selling/doctype/customer/customer.py:575
 msgid "Credit limit reached for customer {0}"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:87
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:118
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:87
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:118
 msgid "Creditors"
 msgstr ""
 
 #. Description of the 'Tally Creditors Account' (Data) field in DocType 'Tally
 #. Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Creditors Account set in Tally"
 msgstr ""
 
 #. Label of the criteria (Table) field in DocType 'Supplier Scorecard Period'
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
 msgid "Criteria"
 msgstr ""
 
@@ -13210,8 +13336,8 @@ msgstr ""
 #. Criteria'
 #. Label of the formula (Small Text) field in DocType 'Supplier Scorecard
 #. Scoring Criteria'
-#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
-#: buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
+#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Criteria Formula"
 msgstr ""
 
@@ -13219,78 +13345,78 @@ msgstr ""
 #. Criteria'
 #. Label of the criteria_name (Link) field in DocType 'Supplier Scorecard
 #. Scoring Criteria'
-#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
-#: buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
+#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Criteria Name"
 msgstr ""
 
 #. Label of the criteria_setup (Section Break) field in DocType 'Supplier
 #. Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Criteria Setup"
 msgstr ""
 
 #. Label of the weight (Percent) field in DocType 'Supplier Scorecard Criteria'
 #. Label of the weight (Percent) field in DocType 'Supplier Scorecard Scoring
 #. Criteria'
-#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
-#: buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
+#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Criteria Weight"
 msgstr ""
 
-#: buying/doctype/supplier_scorecard/supplier_scorecard.py:89
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:55
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:89
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:55
 msgid "Criteria weights must add up to 100%"
 msgstr ""
 
 #. Description of a DocType
-#: setup/doctype/website_item_group/website_item_group.json
+#: erpnext/setup/doctype/website_item_group/website_item_group.json
 msgid "Cross Listing of Item in multiple groups"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cubic Centimeter"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cubic Decimeter"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cubic Foot"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cubic Inch"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cubic Meter"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cubic Millimeter"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cubic Yard"
 msgstr ""
 
 #. Label of the cumulative_threshold (Float) field in DocType 'Tax Withholding
 #. Rate'
-#: accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
+#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
 msgid "Cumulative Transaction Threshold"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cup"
 msgstr ""
 
@@ -13333,96 +13459,97 @@ msgstr ""
 #. Label of the currency (Link) field in DocType 'Item Price'
 #. Label of the currency (Link) field in DocType 'Price List'
 #. Label of the currency (Link) field in DocType 'Purchase Receipt'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/account_tree.js:166
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/subscription_plan/subscription_plan.json
-#: accounts/report/account_balance/account_balance.py:28
-#: accounts/report/accounts_receivable/accounts_receivable.py:1072
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:205
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:101
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:118
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:293
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:145
-#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:208
-#: accounts/report/financial_statements.html:29
-#: accounts/report/financial_statements.py:630
-#: accounts/report/general_ledger/general_ledger.js:146
-#: accounts/report/gross_profit/gross_profit.py:380
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:690
-#: accounts/report/payment_ledger/payment_ledger.py:214
-#: accounts/report/profitability_analysis/profitability_analysis.py:175
-#: accounts/report/purchase_register/purchase_register.py:229
-#: accounts/report/sales_register/sales_register.py:265
-#: accounts/report/trial_balance/trial_balance.js:76
-#: accounts/report/trial_balance/trial_balance.py:416
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:220
-#: accounts/workspace/accounting/accounting.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:139
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:214
-#: crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect_opportunity/prospect_opportunity.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.js:76
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: projects/doctype/timesheet/timesheet.json
-#: public/js/financial_statements.js:244 public/js/utils/unreconcile.js:93
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:121
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:72
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:85
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:137
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/price_list/price_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account_tree.js:166
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/report/account_balance/account_balance.py:28
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1072
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:205
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:101
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:118
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:293
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:145
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:208
+#: erpnext/accounts/report/financial_statements.html:29
+#: erpnext/accounts/report/financial_statements.py:630
+#: erpnext/accounts/report/general_ledger/general_ledger.js:146
+#: erpnext/accounts/report/gross_profit/gross_profit.py:380
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:690
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:214
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:175
+#: erpnext/accounts/report/purchase_register/purchase_register.py:229
+#: erpnext/accounts/report/sales_register/sales_register.py:265
+#: erpnext/accounts/report/trial_balance/trial_balance.js:76
+#: erpnext/accounts/report/trial_balance/trial_balance.py:416
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:220
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:139
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:214
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/public/js/financial_statements.js:244
+#: erpnext/public/js/utils/unreconcile.js:93
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:121
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:72
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:85
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:137
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Currency"
 msgstr "Valuta"
 
 #. Label of a Link in the Accounting Workspace
 #. Name of a DocType
-#: accounts/workspace/accounting/accounting.json
-#: setup/doctype/currency_exchange/currency_exchange.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
 msgid "Currency Exchange"
 msgstr ""
 
 #. Label of the currency_exchange_section (Section Break) field in DocType
 #. 'Accounts Settings'
 #. Name of a DocType
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "Currency Exchange Settings"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json
+#: erpnext/accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json
 msgid "Currency Exchange Settings Details"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/currency_exchange_settings_result/currency_exchange_settings_result.json
+#: erpnext/accounts/doctype/currency_exchange_settings_result/currency_exchange_settings_result.json
 msgid "Currency Exchange Settings Result"
 msgstr ""
 
-#: setup/doctype/currency_exchange/currency_exchange.py:55
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.py:55
 msgid "Currency Exchange must be applicable for Buying or for Selling."
 msgstr ""
 
@@ -13444,57 +13571,58 @@ msgstr ""
 #. 'Delivery Note'
 #. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Currency and Price List"
 msgstr ""
 
-#: accounts/doctype/account/account.py:309
+#: erpnext/accounts/doctype/account/account.py:309
 msgid "Currency can not be changed after making entries using some other currency"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:1469
-#: accounts/doctype/payment_entry/payment_entry.py:1531 accounts/utils.py:2151
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1481
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1543
+#: erpnext/accounts/utils.py:2151
 msgid "Currency for {0} must be {1}"
 msgstr ""
 
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:106
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:106
 msgid "Currency of the Closing Account must be {0}"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:577
+#: erpnext/manufacturing/doctype/bom/bom.py:577
 msgid "Currency of the price list {0} must be {1} or {2}"
 msgstr ""
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:297
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297
 msgid "Currency should be same as Price List Currency: {0}"
 msgstr ""
 
 #. Label of the current_address (Small Text) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Current Address"
 msgstr ""
 
 #. Label of the current_accommodation_type (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Current Address Is"
 msgstr ""
 
 #. Label of the current_amount (Currency) field in DocType 'Stock
 #. Reconciliation Item'
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Current Amount"
 msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "Current Asset"
 msgstr ""
 
@@ -13502,94 +13630,94 @@ msgstr ""
 #. Capitalization Asset Item'
 #. Label of the current_asset_value (Currency) field in DocType 'Asset Value
 #. Adjustment'
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 msgid "Current Asset Value"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:11
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:11
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:11
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:11
 msgid "Current Assets"
 msgstr ""
 
 #. Label of the current_bom (Link) field in DocType 'BOM Update Log'
 #. Label of the current_bom (Link) field in DocType 'BOM Update Tool'
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "Current BOM"
 msgstr ""
 
-#: manufacturing/doctype/bom_update_log/bom_update_log.py:77
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:77
 msgid "Current BOM and New BOM can not be same"
 msgstr ""
 
 #. Label of the current_exchange_rate (Float) field in DocType 'Exchange Rate
 #. Revaluation Account'
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "Current Exchange Rate"
 msgstr ""
 
 #. Label of the current_index (Int) field in DocType 'Repost Item Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Current Index"
 msgstr ""
 
 #. Label of the current_invoice_end (Date) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Current Invoice End Date"
 msgstr ""
 
 #. Label of the current_invoice_start (Date) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Current Invoice Start Date"
 msgstr ""
 
 #. Label of the current_level (Int) field in DocType 'BOM Update Log'
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
 msgid "Current Level"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:85
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:116
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:85
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:116
 msgid "Current Liabilities"
 msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "Current Liability"
 msgstr ""
 
 #. Label of the current_node (Link) field in DocType 'Bisect Accounting
 #. Statements'
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "Current Node"
 msgstr ""
 
 #. Label of the current_qty (Float) field in DocType 'Stock Reconciliation
 #. Item'
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: stock/report/total_stock_summary/total_stock_summary.py:23
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:23
 msgid "Current Qty"
 msgstr ""
 
 #. Label of the current_serial_and_batch_bundle (Link) field in DocType 'Stock
 #. Reconciliation Item'
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Current Serial / Batch Bundle"
 msgstr ""
 
 #. Label of the current_serial_no (Long Text) field in DocType 'Stock
 #. Reconciliation Item'
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Current Serial No"
 msgstr ""
 
 #. Label of the current_state (Select) field in DocType 'Share Balance'
-#: accounts/doctype/share_balance/share_balance.json
+#: erpnext/accounts/doctype/share_balance/share_balance.json
 msgid "Current State"
 msgstr ""
 
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:201
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:201
 msgid "Current Status"
 msgstr ""
 
@@ -13597,57 +13725,57 @@ msgstr ""
 #. Supplied'
 #. Label of the current_stock (Float) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: stock/report/item_variant_details/item_variant_details.py:106
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/stock/report/item_variant_details/item_variant_details.py:106
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Current Stock"
 msgstr ""
 
 #. Label of the current_time (Int) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Current Time"
 msgstr ""
 
 #. Label of the current_valuation_rate (Currency) field in DocType 'Stock
 #. Reconciliation Item'
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Current Valuation Rate"
 msgstr ""
 
-#: selling/report/sales_analytics/sales_analytics.js:90
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:90
 msgid "Curves"
 msgstr ""
 
 #. Label of the custodian (Link) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Custodian"
 msgstr ""
 
 #. Label of the custody (Float) field in DocType 'Cashier Closing'
-#: accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 msgid "Custody"
 msgstr ""
 
 #. Option for the 'Service Provider' (Select) field in DocType 'Currency
 #. Exchange Settings'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "Custom"
 msgstr "Prilagođeno"
 
 #. Label of the custom_remarks (Check) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Custom Remarks"
 msgstr ""
 
 #. Label of the custom_delimiters (Check) field in DocType 'Bank Statement
 #. Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Custom delimiters"
 msgstr ""
 
 #. Label of the is_custom (Check) field in DocType 'Supplier Scorecard
 #. Variable'
-#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
+#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
 msgid "Custom?"
 msgstr ""
 
@@ -13713,123 +13841,129 @@ msgstr ""
 #. Agreement'
 #. Label of the customer (Link) field in DocType 'Warranty Claim'
 #. Label of the customer (Link) field in DocType 'Call Log'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/coupon_code/coupon_code.json
-#: accounts/doctype/discounted_invoice/discounted_invoice.json
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/sales_invoice/sales_invoice.js:275
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/tax_rule/tax_rule.json
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:37
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:28
-#: accounts/report/gross_profit/gross_profit.py:338
-#: accounts/report/inactive_sales_items/inactive_sales_items.py:37
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:22
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:222
-#: accounts/report/pos_register/pos_register.js:44
-#: accounts/report/pos_register/pos_register.py:120
-#: accounts/report/pos_register/pos_register.py:181
-#: accounts/report/sales_register/sales_register.js:21
-#: accounts/report/sales_register/sales_register.py:187
-#: accounts/workspace/receivables/receivables.json
-#: assets/doctype/asset/asset.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier/supplier.js:192 crm/doctype/contract/contract.json
-#: crm/doctype/lead/lead.js:31 crm/doctype/opportunity/opportunity.js:99
-#: crm/doctype/prospect/prospect.js:8
-#: crm/report/lead_conversion_time/lead_conversion_time.py:54
-#: crm/workspace/crm/crm.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
-#: projects/doctype/project/project.json
-#: projects/doctype/timesheet/timesheet.js:222
-#: projects/doctype/timesheet/timesheet.json
-#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45
-#: public/js/sales_trends_filters.js:25 public/js/sales_trends_filters.js:39
-#: quality_management/doctype/quality_feedback/quality_feedback.json
-#: regional/report/electronic_invoice_register/electronic_invoice_register.js:21
-#: selling/doctype/customer/customer.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/party_specific_item/party_specific_item.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order/sales_order_calendar.js:18
-#: selling/doctype/sms_center/sms_center.json
-#: selling/page/point_of_sale/pos_item_cart.js:307
-#: selling/report/customer_credit_balance/customer_credit_balance.js:16
-#: selling/report/customer_credit_balance/customer_credit_balance.py:64
-#: selling/report/customer_wise_item_price/customer_wise_item_price.js:7
-#: selling/report/inactive_customers/inactive_customers.py:74
-#: selling/report/item_wise_sales_history/item_wise_sales_history.js:47
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:72
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:19
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:41
-#: selling/report/sales_order_analysis/sales_order_analysis.py:230
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:40
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:32
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:53
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:32
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:40
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:53
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:53
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:65
-#: selling/workspace/selling/selling.json
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/territory/territory.json setup/workspace/home/home.json
-#: stock/doctype/delivery_note/delivery_note.js:433
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_stop/delivery_stop.json stock/doctype/item/item.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/pick_list/pick_list.json stock/doctype/shipment/shipment.json
-#: stock/doctype/stock_entry/stock_entry.js:346
-#: stock/report/delayed_item_report/delayed_item_report.js:36
-#: stock/report/delayed_item_report/delayed_item_report.py:121
-#: stock/report/delayed_order_report/delayed_order_report.js:36
-#: stock/report/delayed_order_report/delayed_order_report.py:46
-#: support/doctype/issue/issue.json
-#: support/doctype/service_level_agreement/service_level_agreement.json
-#: support/doctype/warranty_claim/warranty_claim.json
-#: support/report/issue_analytics/issue_analytics.js:69
-#: support/report/issue_analytics/issue_analytics.py:37
-#: support/report/issue_summary/issue_summary.js:57
-#: support/report/issue_summary/issue_summary.py:34
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:275
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:37
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:28
+#: erpnext/accounts/report/gross_profit/gross_profit.py:338
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:37
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:222
+#: erpnext/accounts/report/pos_register/pos_register.js:44
+#: erpnext/accounts/report/pos_register/pos_register.py:120
+#: erpnext/accounts/report/pos_register/pos_register.py:181
+#: erpnext/accounts/report/sales_register/sales_register.js:21
+#: erpnext/accounts/report/sales_register/sales_register.py:187
+#: erpnext/accounts/workspace/receivables/receivables.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier/supplier.js:192
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/lead/lead.js:31
+#: erpnext/crm/doctype/opportunity/opportunity.js:99
+#: erpnext/crm/doctype/prospect/prospect.js:8
+#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:54
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/timesheet/timesheet.js:222
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45
+#: erpnext/public/js/sales_trends_filters.js:25
+#: erpnext/public/js/sales_trends_filters.js:39
+#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
+#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:21
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_calendar.js:18
+#: erpnext/selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:307
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:64
+#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:74
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:47
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:72
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:19
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:41
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:230
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:40
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:32
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:53
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:32
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:40
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:53
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:53
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:65
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/territory/territory.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:433
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:346
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:36
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:46
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/report/issue_analytics/issue_analytics.js:69
+#: erpnext/support/report/issue_analytics/issue_analytics.py:37
+#: erpnext/support/report/issue_summary/issue_summary.js:57
+#: erpnext/support/report/issue_summary/issue_summary.py:34
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Customer"
 msgstr ""
 
 #. Label of the customer (Link) field in DocType 'Customer Item'
-#: accounts/doctype/customer_item/customer_item.json
+#: erpnext/accounts/doctype/customer_item/customer_item.json
 msgid "Customer "
 msgstr ""
 
 #. Label of the master_name (Dynamic Link) field in DocType 'Authorization
 #. Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Customer / Item / Item Group"
 msgstr ""
 
 #. Label of the customer_address (Link) field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Customer / Lead Address"
 msgstr "Adresa klijenta/traga"
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.json
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Customer Acquisition and Loyalty"
 msgstr ""
 
@@ -13843,26 +13977,26 @@ msgstr ""
 #. Label of the customer_address (Link) field in DocType 'Sales Order'
 #. Label of the customer_address (Small Text) field in DocType 'Delivery Stop'
 #. Label of the customer_address (Link) field in DocType 'Warranty Claim'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_stop/delivery_stop.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Customer Address"
 msgstr ""
 
 #. Label of a Link in the Selling Workspace
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Customer Addresses And Contacts"
 msgstr ""
 
 #. Label of the customer_code (Small Text) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Customer Code"
 msgstr ""
 
@@ -13871,34 +14005,34 @@ msgstr ""
 #. Label of the customer_contact_display (Small Text) field in DocType
 #. 'Purchase Order'
 #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: accounts/report/accounts_receivable/accounts_receivable.py:1033
-#: buying/doctype/purchase_order/purchase_order.json
-#: stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1033
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Customer Contact"
 msgstr ""
 
 #. Label of the customer_contact_email (Code) field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Customer Contact Email"
 msgstr ""
 
 #. Label of a Link in the Financial Reports Workspace
 #. Name of a report
 #. Label of a Link in the Selling Workspace
-#: accounts/workspace/financial_reports/financial_reports.json
-#: selling/report/customer_credit_balance/customer_credit_balance.json
-#: selling/workspace/selling/selling.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Customer Credit Balance"
 msgstr ""
 
 #. Name of a DocType
-#: selling/doctype/customer_credit_limit/customer_credit_limit.json
+#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
 msgid "Customer Credit Limit"
 msgstr ""
 
 #. Label of the customer_defaults_section (Section Break) field in DocType
 #. 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Customer Defaults"
 msgstr ""
 
@@ -13908,16 +14042,17 @@ msgstr ""
 #. Label of the customer_details (Text) field in DocType 'Customer'
 #. Label of the customer_details (Section Break) field in DocType 'Item'
 #. Label of the contact_info (Section Break) field in DocType 'Warranty Claim'
-#: crm/doctype/appointment/appointment.json
-#: projects/doctype/project/project.json selling/doctype/customer/customer.json
-#: stock/doctype/item/item.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Customer Details"
 msgstr ""
 
 #. Label of the customer_feedback (Small Text) field in DocType 'Maintenance
 #. Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Customer Feedback"
 msgstr ""
 
@@ -13955,97 +14090,99 @@ msgstr ""
 #. Option for the 'Entity Type' (Select) field in DocType 'Service Level
 #. Agreement'
 #. Label of the customer_group (Link) field in DocType 'Warranty Claim'
-#: accounts/doctype/customer_group_item/customer_group_item.json
-#: accounts/doctype/loyalty_program/loyalty_program.json
-#: accounts/doctype/pos_customer_group/pos_customer_group.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/tax_rule/tax_rule.json
-#: accounts/report/accounts_receivable/accounts_receivable.js:99
-#: accounts/report/accounts_receivable/accounts_receivable.py:1090
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:80
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:55
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:164
-#: accounts/report/gross_profit/gross_profit.py:345
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:209
-#: accounts/report/sales_register/sales_register.js:27
-#: accounts/report/sales_register/sales_register.py:202
-#: crm/doctype/opportunity/opportunity.json crm/doctype/prospect/prospect.json
-#: crm/workspace/crm/crm.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: public/js/sales_trends_filters.js:26 selling/doctype/customer/customer.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/report/inactive_customers/inactive_customers.py:77
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:80
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30
-#: selling/workspace/selling/selling.json
-#: setup/doctype/customer_group/customer_group.json
-#: setup/workspace/home/home.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/item_customer_detail/item_customer_detail.json
-#: stock/report/delayed_item_report/delayed_item_report.js:42
-#: stock/report/delayed_order_report/delayed_order_report.js:42
-#: support/doctype/service_level_agreement/service_level_agreement.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/accounts/doctype/customer_group_item/customer_group_item.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/pos_customer_group/pos_customer_group.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:99
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1090
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:80
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:55
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:164
+#: erpnext/accounts/report/gross_profit/gross_profit.py:345
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:209
+#: erpnext/accounts/report/sales_register/sales_register.js:27
+#: erpnext/accounts/report/sales_register/sales_register.py:202
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/public/js/sales_trends_filters.js:26
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:77
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:80
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:42
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:42
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Customer Group"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/customer_group_item/customer_group_item.json
+#: erpnext/accounts/doctype/customer_group_item/customer_group_item.json
 msgid "Customer Group Item"
 msgstr ""
 
 #. Label of the customer_group_name (Data) field in DocType 'Customer Group'
-#: setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
 msgid "Customer Group Name"
 msgstr ""
 
-#: accounts/report/accounts_receivable/accounts_receivable.py:1182
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1182
 msgid "Customer Group: {0} does not exist"
 msgstr ""
 
 #. Label of the customer_groups (Table) field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Customer Groups"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/customer_item/customer_item.json
+#: erpnext/accounts/doctype/customer_item/customer_item.json
 msgid "Customer Item"
 msgstr ""
 
 #. Label of the customer_items (Table) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Customer Items"
 msgstr ""
 
-#: accounts/report/accounts_receivable/accounts_receivable.py:1081
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1081
 msgid "Customer LPO"
 msgstr ""
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:183
-#: accounts/report/accounts_receivable/accounts_receivable.html:152
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:183
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:152
 msgid "Customer LPO No."
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.json
-#: accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Customer Ledger Summary"
 msgstr ""
 
 #. Label of the customer_contact_mobile (Small Text) field in DocType 'Purchase
 #. Order'
-#: buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Customer Mobile No"
 msgstr ""
 
@@ -14069,45 +14206,46 @@ msgstr ""
 #. Label of the customer_name (Data) field in DocType 'Pick List'
 #. Label of the customer_name (Data) field in DocType 'Issue'
 #. Label of the customer_name (Data) field in DocType 'Warranty Claim'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:91
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:34
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:229
-#: accounts/report/sales_register/sales_register.py:193
-#: buying/doctype/purchase_order/purchase_order.json
-#: crm/doctype/opportunity/opportunity.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/selling_settings/selling_settings.json
-#: selling/report/customer_credit_balance/customer_credit_balance.py:74
-#: selling/report/inactive_customers/inactive_customers.py:75
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:78
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/item_customer_detail/item_customer_detail.json
-#: stock/doctype/pick_list/pick_list.json support/doctype/issue/issue.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:91
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:34
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:229
+#: erpnext/accounts/report/sales_register/sales_register.py:193
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:75
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:78
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Customer Name"
 msgstr ""
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:22
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:22
 msgid "Customer Name: "
 msgstr ""
 
 #. Label of the cust_master_name (Select) field in DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Customer Naming By"
 msgstr ""
 
-#: stock/report/delayed_item_report/delayed_item_report.py:165
-#: stock/report/delayed_order_report/delayed_order_report.py:80
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:165
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:80
 msgid "Customer PO"
 msgstr ""
 
@@ -14117,33 +14255,33 @@ msgstr ""
 #. Invoice'
 #. Label of the customer_po_details (Section Break) field in DocType 'Delivery
 #. Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Customer PO Details"
 msgstr ""
 
-#: public/js/utils/contact_address_quick_entry.js:95
+#: erpnext/public/js/utils/contact_address_quick_entry.js:95
 msgid "Customer POS Id"
 msgstr ""
 
 #. Label of the customer_pos_id (Data) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Customer POS id"
 msgstr ""
 
 #. Label of the portal_users (Table) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Customer Portal Users"
 msgstr ""
 
 #. Label of the customer_primary_address (Link) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Customer Primary Address"
 msgstr ""
 
 #. Label of the customer_primary_contact (Link) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Customer Primary Contact"
 msgstr ""
 
@@ -14151,62 +14289,62 @@ msgstr ""
 #. Option for the 'Default Material Request Type' (Select) field in DocType
 #. 'Item'
 #. Option for the 'Purpose' (Select) field in DocType 'Material Request'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: stock/doctype/item/item.json
-#: stock/doctype/material_request/material_request.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/material_request/material_request.json
 msgid "Customer Provided"
 msgstr ""
 
-#: setup/doctype/company/company.py:377
+#: erpnext/setup/doctype/company/company.py:377
 msgid "Customer Service"
 msgstr ""
 
-#: setup/setup_wizard/data/designation.txt:13
+#: erpnext/setup/setup_wizard/data/designation.txt:13
 msgid "Customer Service Representative"
 msgstr ""
 
 #. Label of the customer_territory (Link) field in DocType 'Loyalty Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Customer Territory"
 msgstr ""
 
 #. Label of the customer_type (Select) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Customer Type"
 msgstr ""
 
 #. Label of the target_warehouse (Link) field in DocType 'POS Invoice Item'
 #. Label of the target_warehouse (Link) field in DocType 'Sales Order Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Customer Warehouse (Optional)"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_item_cart.js:946
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:946
 msgid "Customer contact updated successfully."
 msgstr ""
 
-#: support/doctype/warranty_claim/warranty_claim.py:54
+#: erpnext/support/doctype/warranty_claim/warranty_claim.py:54
 msgid "Customer is required"
 msgstr ""
 
-#: accounts/doctype/loyalty_program/loyalty_program.py:126
-#: accounts/doctype/loyalty_program/loyalty_program.py:148
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:126
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:148
 msgid "Customer isn't enrolled in any Loyalty Program"
 msgstr ""
 
 #. Label of the customer_or_item (Select) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Customer or Item"
 msgstr ""
 
-#: setup/doctype/authorization_rule/authorization_rule.py:95
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:95
 msgid "Customer required for 'Customerwise Discount'"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1000
-#: selling/doctype/sales_order/sales_order.py:347
-#: stock/doctype/delivery_note/delivery_note.py:407
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1001
+#: erpnext/selling/doctype/sales_order/sales_order.py:347
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:407
 msgid "Customer {0} does not belong to project {1}"
 msgstr ""
 
@@ -14215,20 +14353,20 @@ msgstr ""
 #. Label of the customer_item_code (Data) field in DocType 'Quotation Item'
 #. Label of the customer_item_code (Data) field in DocType 'Sales Order Item'
 #. Label of the customer_item_code (Data) field in DocType 'Delivery Note Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Customer's Item Code"
 msgstr ""
 
 #. Label of the po_no (Data) field in DocType 'POS Invoice'
 #. Label of the po_no (Data) field in DocType 'Sales Invoice'
 #. Label of the po_no (Data) field in DocType 'Sales Order'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Customer's Purchase Order"
 msgstr ""
 
@@ -14236,33 +14374,33 @@ msgstr ""
 #. Label of the po_date (Date) field in DocType 'Sales Invoice'
 #. Label of the po_date (Date) field in DocType 'Sales Order'
 #. Label of the po_date (Date) field in DocType 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Customer's Purchase Order Date"
 msgstr ""
 
 #. Label of the po_no (Small Text) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Customer's Purchase Order No"
 msgstr ""
 
-#: setup/setup_wizard/data/marketing_source.txt:8
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:8
 msgid "Customer's Vendor"
 msgstr ""
 
 #. Name of a report
-#: selling/report/customer_wise_item_price/customer_wise_item_price.json
+#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.json
 msgid "Customer-wise Item Price"
 msgstr ""
 
-#: crm/report/lost_opportunity/lost_opportunity.py:38
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:38
 msgid "Customer/Lead Name"
 msgstr "Naziv klijenta/traga"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:19
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:21
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:19
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:21
 msgid "Customer: "
 msgstr ""
 
@@ -14270,48 +14408,49 @@ msgstr ""
 #. Statement Of Accounts'
 #. Label of the customers (Table) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Customers"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
-#: selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.json
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Customers Without Any Sales Transactions"
 msgstr ""
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:96
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:96
 msgid "Customers not selected."
 msgstr ""
 
 #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Customerwise Discount"
 msgstr ""
 
 #. Name of a DocType
 #. Label of the customs_tariff_number (Link) field in DocType 'Item'
 #. Label of a Link in the Stock Workspace
-#: stock/doctype/customs_tariff_number/customs_tariff_number.json
-#: stock/doctype/item/item.json stock/workspace/stock/stock.json
+#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Customs Tariff Number"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cycle/Second"
 msgstr ""
 
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:204
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:220
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:144
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:204
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:220
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:144
 msgid "D - E"
 msgstr ""
 
 #. Option for the 'Algorithm' (Select) field in DocType 'Bisect Accounting
 #. Statements'
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "DFS"
 msgstr ""
 
@@ -14326,33 +14465,34 @@ msgstr ""
 #. Option for the 'Frequency' (Select) field in DocType 'Company'
 #. Option for the 'How frequently?' (Select) field in DocType 'Email Digest'
 #. Option for the 'Frequency' (Select) field in DocType 'Video Settings'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-#: projects/doctype/project/project.json public/js/stock_analytics.js:81
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: selling/doctype/selling_settings/selling_settings.json
-#: setup/doctype/company/company.json
-#: setup/doctype/email_digest/email_digest.json
-#: utilities/doctype/video_settings/video_settings.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/public/js/stock_analytics.js:81
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "Daily"
 msgstr "Dnevno"
 
-#: projects/doctype/project/project.py:663
+#: erpnext/projects/doctype/project/project.py:663
 msgid "Daily Project Summary for {0}"
 msgstr ""
 
-#: setup/doctype/email_digest/email_digest.py:181
+#: erpnext/setup/doctype/email_digest/email_digest.py:181
 msgid "Daily Reminders"
 msgstr ""
 
 #. Label of the daily_time_to_send (Time) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Daily Time to send"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Projects Workspace
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.json
-#: projects/workspace/projects/projects.json
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.json
+#: erpnext/projects/workspace/projects/projects.json
 msgid "Daily Timesheet Summary"
 msgstr ""
 
@@ -14367,33 +14507,37 @@ msgstr ""
 #. Label of the dashboard_tab (Tab Break) field in DocType 'Company'
 #. Label of the dashboard_tab (Tab Break) field in DocType 'Item'
 #. Label of a shortcut in the Stock Workspace
-#: accounts/workspace/accounting/accounting.json
-#: assets/workspace/assets/assets.json buying/doctype/supplier/supplier.json
-#: buying/workspace/buying/buying.json crm/workspace/crm/crm.json
-#: projects/workspace/projects/projects.json
-#: selling/doctype/customer/customer.json
-#: selling/workspace/selling/selling.json setup/doctype/company/company.json
-#: stock/doctype/item/item.json stock/workspace/stock/stock.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Dashboard"
 msgstr "Nadzorna ploča"
 
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:15
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:15
 msgid "Data Based On"
 msgstr ""
 
 #. Label of the data_import_configuration_section (Section Break) field in
 #. DocType 'Bank'
-#: accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/bank/bank.json
 msgid "Data Import Configuration"
 msgstr ""
 
 #. Label of a Card Break in the Home Workspace
-#: setup/workspace/home/home.json
+#: erpnext/setup/workspace/home/home.json
 msgid "Data Import and Settings"
 msgstr "Uvoz podataka i postavke"
 
 #. Description of the 'Master Data' (Attach) field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Data exported from Tally that consists of the Chart of Accounts, Customers, Suppliers, Addresses, Items and UOMs"
 msgstr ""
 
@@ -14426,152 +14570,152 @@ msgstr ""
 #. Label of the date (Date) field in DocType 'Quick Stock Balance'
 #. Label of the transaction_date (Date) field in DocType 'Subcontracting Order'
 #. Label of the posting_date (Date) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/cashier_closing/cashier_closing.json
-#: accounts/doctype/discounted_invoice/discounted_invoice.json
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/journal_entry/journal_entry.js:584
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:36
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:151
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/report/account_balance/account_balance.js:15
-#: accounts/report/accounts_receivable/accounts_receivable.html:132
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:38
-#: accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:38
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:26
-#: accounts/report/general_ledger/general_ledger.html:27
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:26
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:22
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:38
-#: accounts/report/share_balance/share_balance.js:9
-#: accounts/report/share_ledger/share_ledger.js:9
-#: accounts/report/share_ledger/share_ledger.py:52
-#: assets/doctype/asset_activity/asset_activity.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:164
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:190
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:28
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:28
-#: crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.py:11
-#: projects/doctype/project_update/project_update.json
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:19
-#: public/js/bank_reconciliation_tool/data_table_manager.js:39
-#: quality_management/doctype/quality_action/quality_action.json
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: quality_management/doctype/quality_review/quality_review.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:34
-#: selling/report/sales_order_analysis/sales_order_analysis.py:220
-#: setup/doctype/currency_exchange/currency_exchange.json
-#: setup/doctype/holiday/holiday.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: stock/report/product_bundle_balance/product_bundle_balance.js:16
-#: stock/report/reserved_stock/reserved_stock.py:89
-#: stock/report/stock_ledger/stock_ledger.py:204
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/report/first_response_time_for_issues/first_response_time_for_issues.py:11
-#: support/report/support_hour_distribution/support_hour_distribution.py:68
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:584
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:36
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:151
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/report/account_balance/account_balance.js:15
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:132
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:38
+#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:38
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:26
+#: erpnext/accounts/report/general_ledger/general_ledger.html:27
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:26
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:22
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:38
+#: erpnext/accounts/report/share_balance/share_balance.js:9
+#: erpnext/accounts/report/share_ledger/share_ledger.js:9
+#: erpnext/accounts/report/share_ledger/share_ledger.py:52
+#: erpnext/assets/doctype/asset_activity/asset_activity.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:164
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:190
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:28
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:28
+#: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.py:11
+#: erpnext/projects/doctype/project_update/project_update.json
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:19
+#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:39
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:34
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:220
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
+#: erpnext/setup/doctype/holiday/holiday.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:16
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:89
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:204
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py:11
+#: erpnext/support/report/support_hour_distribution/support_hour_distribution.py:68
 msgid "Date"
 msgstr "Datum"
 
 #. Label of the date (Date) field in DocType 'Bulk Transaction Log Detail'
-#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 msgid "Date "
 msgstr "Datum "
 
-#: assets/report/fixed_asset_register/fixed_asset_register.js:97
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:97
 msgid "Date Based On"
 msgstr ""
 
 #. Label of the date_of_retirement (Date) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Date Of Retirement"
 msgstr ""
 
 #. Label of the date_settings (HTML) field in DocType 'Cheque Print Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Date Settings"
 msgstr ""
 
-#: maintenance/doctype/maintenance_visit/maintenance_visit.py:72
-#: maintenance/doctype/maintenance_visit/maintenance_visit.py:92
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:72
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:92
 msgid "Date must be between {0} and {1}"
 msgstr ""
 
 #. Label of the date_of_birth (Date) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Date of Birth"
 msgstr ""
 
-#: setup/doctype/employee/employee.py:148
+#: erpnext/setup/doctype/employee/employee.py:148
 msgid "Date of Birth cannot be greater than today."
 msgstr ""
 
 #. Label of the date_of_commencement (Date) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Date of Commencement"
 msgstr ""
 
-#: setup/doctype/company/company.js:75
+#: erpnext/setup/doctype/company/company.js:75
 msgid "Date of Commencement should be greater than Date of Incorporation"
 msgstr ""
 
 #. Label of the date_of_establishment (Date) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Date of Establishment"
 msgstr ""
 
 #. Label of the date_of_incorporation (Date) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Date of Incorporation"
 msgstr ""
 
 #. Label of the date_of_issue (Date) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Date of Issue"
 msgstr ""
 
 #. Label of the date_of_joining (Date) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Date of Joining"
 msgstr ""
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:265
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:265
 msgid "Date of Transaction"
 msgstr ""
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:25
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:25
 msgid "Date: {0} to {1}"
 msgstr ""
 
 #. Option for the 'Billing Interval' (Select) field in DocType 'Subscription
 #. Plan'
 #. Name of a UOM
-#: accounts/doctype/subscription_plan/subscription_plan.json
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Day"
 msgstr "Dan"
 
 #. Label of the day_book_data (Attach) field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Day Book Data"
 msgstr ""
 
 #. Description of the 'Day Book Data' (Attach) field in DocType 'Tally
 #. Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Day Book Data exported from Tally that consists of all historic transactions"
 msgstr ""
 
@@ -14580,20 +14724,20 @@ msgstr ""
 #. Label of the day_of_week (Select) field in DocType 'Availability Of Slots'
 #. Label of the day_of_week (Select) field in DocType 'Incoming Call Handling
 #. Schedule'
-#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
-#: crm/doctype/availability_of_slots/availability_of_slots.json
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Day Of Week"
 msgstr ""
 
 #. Label of the day_of_week (Select) field in DocType 'Communication Medium
 #. Timeslot'
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
 msgid "Day of Week"
 msgstr "Dan u sedmici"
 
 #. Label of the day_to_send (Select) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Day to Send"
 msgstr ""
 
@@ -14604,8 +14748,8 @@ msgstr ""
 #. Template Detail'
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Day(s) after invoice date"
 msgstr ""
 
@@ -14616,94 +14760,94 @@ msgstr ""
 #. Template Detail'
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Day(s) after the end of the invoice month"
 msgstr ""
 
 #. Option for the 'Book Deferred Entries Based On' (Select) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Days"
 msgstr ""
 
-#: accounts/report/inactive_sales_items/inactive_sales_items.py:51
-#: selling/report/inactive_customers/inactive_customers.js:8
-#: selling/report/inactive_customers/inactive_customers.py:83
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:51
+#: erpnext/selling/report/inactive_customers/inactive_customers.js:8
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:83
 msgid "Days Since Last Order"
 msgstr ""
 
-#: accounts/report/inactive_sales_items/inactive_sales_items.js:34
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:34
 msgid "Days Since Last order"
 msgstr ""
 
 #. Label of the days_until_due (Int) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Days Until Due"
 msgstr ""
 
 #. Option for the 'Generate Invoice At' (Select) field in DocType
 #. 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Days before the current subscription period"
 msgstr ""
 
 #. Label of the delinked (Check) field in DocType 'Payment Ledger Entry'
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
 msgid "DeLinked"
 msgstr ""
 
 #. Label of the deal_owner (Data) field in DocType 'Prospect Opportunity'
-#: crm/doctype/prospect_opportunity/prospect_opportunity.json
+#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
 msgid "Deal Owner"
 msgstr ""
 
-#: setup/setup_wizard/data/sales_partner_type.txt:3
+#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:3
 msgid "Dealer"
 msgstr ""
 
-#: templates/emails/confirm_appointment.html:1
+#: erpnext/templates/emails/confirm_appointment.html:1
 msgid "Dear"
 msgstr "Poštovani"
 
-#: stock/reorder_item.py:374
+#: erpnext/stock/reorder_item.py:374
 msgid "Dear System Manager,"
 msgstr "Poštovani menadžeru sistema,"
 
 #. Option for the 'Balance must be' (Select) field in DocType 'Account'
 #. Label of the debit_in_account_currency (Currency) field in DocType 'Journal
 #. Entry Account'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:39
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:13
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:77
-#: accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:139
-#: accounts/report/general_ledger/general_ledger.html:30
-#: accounts/report/purchase_register/purchase_register.py:240
-#: accounts/report/sales_register/sales_register.py:276
-#: accounts/report/trial_balance/trial_balance.py:437
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:192
-#: accounts/report/voucher_wise_balance/voucher_wise_balance.py:27
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:39
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:13
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:77
+#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:139
+#: erpnext/accounts/report/general_ledger/general_ledger.html:30
+#: erpnext/accounts/report/purchase_register/purchase_register.py:240
+#: erpnext/accounts/report/sales_register/sales_register.py:276
+#: erpnext/accounts/report/trial_balance/trial_balance.py:437
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:192
+#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27
 msgid "Debit"
 msgstr ""
 
-#: accounts/report/general_ledger/general_ledger.py:624
+#: erpnext/accounts/report/general_ledger/general_ledger.py:627
 msgid "Debit (Transaction)"
 msgstr ""
 
-#: accounts/report/general_ledger/general_ledger.py:602
+#: erpnext/accounts/report/general_ledger/general_ledger.py:605
 msgid "Debit ({0})"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.js:564
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:564
 msgid "Debit Account"
 msgstr ""
 
 #. Label of the debit (Currency) field in DocType 'Account Closing Balance'
 #. Label of the debit (Currency) field in DocType 'GL Entry'
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Debit Amount"
 msgstr ""
 
@@ -14711,123 +14855,123 @@ msgstr ""
 #. Closing Balance'
 #. Label of the debit_in_account_currency (Currency) field in DocType 'GL
 #. Entry'
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Debit Amount in Account Currency"
 msgstr ""
 
 #. Label of the debit_in_transaction_currency (Currency) field in DocType 'GL
 #. Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Debit Amount in Transaction Currency"
 msgstr ""
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: accounts/report/accounts_receivable/accounts_receivable.html:147
-#: accounts/report/accounts_receivable/accounts_receivable.py:1065
-#: controllers/sales_and_purchase_return.py:335
-#: setup/setup_wizard/operations/install_fixtures.py:289
-#: stock/doctype/purchase_receipt/purchase_receipt.js:76
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1065
+#: erpnext/controllers/sales_and_purchase_return.py:335
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:76
 msgid "Debit Note"
 msgstr ""
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:203
-#: accounts/report/accounts_receivable/accounts_receivable.html:162
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:203
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:162
 msgid "Debit Note Amount"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Debit Note Issued"
 msgstr ""
 
 #. Description of the 'Update Outstanding for Self' (Check) field in DocType
 #. 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Debit Note will update it's own outstanding amount, even if \"Return Against\" is specified."
 msgstr ""
 
 #. Label of the debit_to (Link) field in DocType 'POS Invoice'
 #. Label of the debit_to (Link) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.py:868
-#: accounts/doctype/sales_invoice/sales_invoice.py:879
-#: controllers/accounts_controller.py:2005
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:869
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:880
+#: erpnext/controllers/accounts_controller.py:2007
 msgid "Debit To"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:864
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:865
 msgid "Debit To is required"
 msgstr ""
 
-#: accounts/general_ledger.py:490
+#: erpnext/accounts/general_ledger.py:490
 msgid "Debit and Credit not equal for {0} #{1}. Difference is {2}."
 msgstr ""
 
 #. Label of the debit (Currency) field in DocType 'Journal Entry Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Debit in Company Currency"
 msgstr ""
 
 #. Label of the debit_to (Link) field in DocType 'Discounted Invoice'
-#: accounts/doctype/discounted_invoice/discounted_invoice.json
+#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
 msgid "Debit to"
 msgstr ""
 
 #. Label of the debit_credit_mismatch (Check) field in DocType 'Ledger Health
 #. Monitor'
-#: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
 msgid "Debit-Credit Mismatch"
 msgstr ""
 
 #. Label of the debit_credit_mismatch (Check) field in DocType 'Ledger Health'
-#: accounts/doctype/ledger_health/ledger_health.json
+#: erpnext/accounts/doctype/ledger_health/ledger_health.json
 msgid "Debit-Credit mismatch"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:13
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:13
 msgid "Debtors"
 msgstr ""
 
 #. Description of the 'Tally Debtors Account' (Data) field in DocType 'Tally
 #. Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Debtors Account set in Tally"
 msgstr ""
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Decapitalization"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Decapitalized"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Decigram/Litre"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Decilitre"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Decimeter"
 msgstr ""
 
-#: public/js/utils/sales_common.js:523
+#: erpnext/public/js/utils/sales_common.js:524
 msgid "Declare Lost"
 msgstr ""
 
@@ -14835,20 +14979,20 @@ msgstr ""
 #. Charges'
 #. Option for the 'Add or Deduct' (Select) field in DocType 'Purchase Taxes and
 #. Charges'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Deduct"
 msgstr ""
 
 #. Label of the section_break_3 (Section Break) field in DocType 'Lower
 #. Deduction Certificate'
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "Deductee Details"
 msgstr ""
 
 #. Label of the deductions_or_loss_section (Section Break) field in DocType
 #. 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Deductions or Loss"
 msgstr ""
 
@@ -14860,21 +15004,21 @@ msgstr ""
 #. Label of the is_default (Check) field in DocType 'Sales Taxes and Charges
 #. Template'
 #. Label of the default (Check) field in DocType 'Asset Shift Factor'
-#: accounts/doctype/pos_payment_method/pos_payment_method.json
-#: accounts/doctype/pos_profile_user/pos_profile_user.json
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
-#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
-#: assets/doctype/asset_shift_factor/asset_shift_factor.json
-#: manufacturing/doctype/bom/bom_list.js:7
+#: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
+#: erpnext/accounts/doctype/pos_profile_user/pos_profile_user.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
+#: erpnext/manufacturing/doctype/bom/bom_list.js:7
 msgid "Default"
 msgstr "Zadano"
 
 #. Label of the default_account (Link) field in DocType 'Mode of Payment
 #. Account'
 #. Label of the account (Link) field in DocType 'Party Account'
-#: accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
-#: accounts/doctype/party_account/party_account.json
+#: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
+#: erpnext/accounts/doctype/party_account/party_account.json
 msgid "Default Account"
 msgstr ""
 
@@ -14884,12 +15028,13 @@ msgstr ""
 #. 'Customer'
 #. Label of the default_receivable_account (Section Break) field in DocType
 #. 'Customer Group'
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
-#: setup/doctype/customer_group/customer_group.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
 msgid "Default Accounts"
 msgstr ""
 
-#: projects/doctype/activity_cost/activity_cost.py:62
+#: erpnext/projects/doctype/activity_cost/activity_cost.py:62
 msgid "Default Activity Cost exists for Activity Type - {0}"
 msgstr ""
 
@@ -14897,84 +15042,87 @@ msgstr ""
 #. Reconciliation'
 #. Label of the default_advance_account (Link) field in DocType 'Process
 #. Payment Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "Default Advance Account"
 msgstr ""
 
 #. Label of the default_advance_paid_account (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json setup/doctype/company/company.py:217
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.py:217
 msgid "Default Advance Paid Account"
 msgstr ""
 
 #. Label of the default_advance_received_account (Link) field in DocType
 #. 'Company'
-#: setup/doctype/company/company.json setup/doctype/company/company.py:206
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.py:206
 msgid "Default Advance Received Account"
 msgstr ""
 
 #. Label of the default_bom (Link) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Default BOM"
 msgstr ""
 
-#: stock/doctype/item/item.py:415
+#: erpnext/stock/doctype/item/item.py:415
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:1298
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1298
 msgid "Default BOM for {0} not found"
 msgstr ""
 
-#: controllers/accounts_controller.py:3325
+#: erpnext/controllers/accounts_controller.py:3327
 msgid "Default BOM not found for FG Item {0}"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:1295
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1295
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr ""
 
 #. Label of the default_bank_account (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Bank Account"
 msgstr ""
 
 #. Label of the billing_rate (Currency) field in DocType 'Activity Type'
-#: projects/doctype/activity_type/activity_type.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
 msgid "Default Billing Rate"
 msgstr ""
 
 #. Label of the buying_cost_center (Link) field in DocType 'Item Default'
-#: stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Buying Cost Center"
 msgstr ""
 
 #. Label of the buying_price_list (Link) field in DocType 'Buying Settings'
 #. Label of the default_buying_price_list (Link) field in DocType 'Import
 #. Supplier Invoice'
-#: buying/doctype/buying_settings/buying_settings.json
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Default Buying Price List"
 msgstr ""
 
 #. Label of the default_buying_terms (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Buying Terms"
 msgstr ""
 
 #. Label of the default_cash_account (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Cash Account"
 msgstr ""
 
 #. Label of the default_company (Link) field in DocType 'Global Defaults'
-#: setup/doctype/global_defaults/global_defaults.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "Default Company"
 msgstr ""
 
 #. Label of the default_bank_account (Link) field in DocType 'Supplier'
 #. Label of the default_bank_account (Link) field in DocType 'Customer'
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Default Company Bank Account"
 msgstr ""
 
@@ -14983,149 +15131,152 @@ msgstr ""
 #. Label of the default_cost_center (Link) field in DocType 'Tally Migration'
 #. Label of the cost_center (Link) field in DocType 'Project'
 #. Label of the cost_center (Link) field in DocType 'Company'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
-#: projects/doctype/project/project.json setup/doctype/company/company.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Cost Center"
 msgstr ""
 
 #. Label of the default_expense_account (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Cost of Goods Sold Account"
 msgstr ""
 
 #. Label of the costing_rate (Currency) field in DocType 'Activity Type'
-#: projects/doctype/activity_type/activity_type.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
 msgid "Default Costing Rate"
 msgstr ""
 
 #. Label of the default_currency (Link) field in DocType 'Company'
 #. Label of the default_currency (Link) field in DocType 'Global Defaults'
-#: setup/doctype/company/company.json
-#: setup/doctype/global_defaults/global_defaults.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "Default Currency"
 msgstr ""
 
 #. Label of the customer_group (Link) field in DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Default Customer Group"
 msgstr ""
 
 #. Label of the default_deferred_expense_account (Link) field in DocType
 #. 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Deferred Expense Account"
 msgstr ""
 
 #. Label of the default_deferred_revenue_account (Link) field in DocType
 #. 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Deferred Revenue Account"
 msgstr ""
 
 #. Label of the default_dimension (Dynamic Link) field in DocType 'Accounting
 #. Dimension Detail'
-#: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
+#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
 msgid "Default Dimension"
 msgstr ""
 
 #. Label of the default_discount_account (Link) field in DocType 'Item Default'
-#: stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Discount Account"
 msgstr ""
 
 #. Label of the default_distance_unit (Link) field in DocType 'Global Defaults'
-#: setup/doctype/global_defaults/global_defaults.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "Default Distance Unit"
 msgstr ""
 
 #. Label of the expense_account (Link) field in DocType 'Item Default'
-#: stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Expense Account"
 msgstr ""
 
 #. Label of the default_finance_book (Link) field in DocType 'Asset'
 #. Label of the default_finance_book (Link) field in DocType 'Company'
-#: assets/doctype/asset/asset.json setup/doctype/company/company.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Finance Book"
 msgstr ""
 
 #. Label of the default_fg_warehouse (Link) field in DocType 'Manufacturing
 #. Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Default Finished Goods Warehouse"
 msgstr ""
 
 #. Label of the default_holiday_list (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Holiday List"
 msgstr ""
 
 #. Label of the default_in_transit_warehouse (Link) field in DocType 'Company'
 #. Label of the default_in_transit_warehouse (Link) field in DocType
 #. 'Warehouse'
-#: setup/doctype/company/company.json stock/doctype/warehouse/warehouse.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Default In-Transit Warehouse"
 msgstr ""
 
 #. Label of the default_income_account (Link) field in DocType 'Company'
 #. Label of the income_account (Link) field in DocType 'Item Default'
-#: setup/doctype/company/company.json
-#: stock/doctype/item_default/item_default.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Income Account"
 msgstr ""
 
 #. Label of the default_inventory_account (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Inventory Account"
 msgstr ""
 
 #. Label of the item_group (Link) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default Item Group"
 msgstr ""
 
 #. Label of the default_item_manufacturer (Link) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Default Item Manufacturer"
 msgstr ""
 
 #. Label of the default_letter_head (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Letter Head"
 msgstr "Zadani memorandum"
 
 #. Label of the default_manufacturer_part_no (Data) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Default Manufacturer Part No"
 msgstr ""
 
 #. Label of the default_material_request_type (Select) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Default Material Request Type"
 msgstr ""
 
 #. Label of the default_operating_cost_account (Link) field in DocType
 #. 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Operating Cost Account"
 msgstr ""
 
 #. Label of the default_payable_account (Link) field in DocType 'Company'
 #. Label of the default_payable_account (Section Break) field in DocType
 #. 'Supplier Group'
-#: setup/doctype/company/company.json
-#: setup/doctype/supplier_group/supplier_group.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
 msgid "Default Payable Account"
 msgstr ""
 
 #. Label of the default_discount_account (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Payment Discount Account"
 msgstr ""
 
 #. Label of the message (Small Text) field in DocType 'Payment Gateway Account'
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
 msgid "Default Payment Request Message"
 msgstr ""
 
@@ -15134,10 +15285,11 @@ msgstr ""
 #. Label of the payment_terms (Link) field in DocType 'Company'
 #. Label of the payment_terms (Link) field in DocType 'Customer Group'
 #. Label of the payment_terms (Link) field in DocType 'Supplier Group'
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
-#: setup/doctype/company/company.json
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/supplier_group/supplier_group.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
 msgid "Default Payment Terms Template"
 msgstr ""
 
@@ -15145,10 +15297,10 @@ msgstr ""
 #. Label of the selling_price_list (Link) field in DocType 'Selling Settings'
 #. Label of the default_price_list (Link) field in DocType 'Customer Group'
 #. Label of the default_price_list (Link) field in DocType 'Item Default'
-#: selling/doctype/customer/customer.json
-#: selling/doctype/selling_settings/selling_settings.json
-#: setup/doctype/customer_group/customer_group.json
-#: stock/doctype/item_default/item_default.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Price List"
 msgstr ""
 
@@ -15156,142 +15308,142 @@ msgstr ""
 #. Agreement'
 #. Label of the default_priority (Check) field in DocType 'Service Level
 #. Priority'
-#: support/doctype/service_level_agreement/service_level_agreement.json
-#: support/doctype/service_level_priority/service_level_priority.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/service_level_priority/service_level_priority.json
 msgid "Default Priority"
 msgstr ""
 
 #. Label of the default_provisional_account (Link) field in DocType 'Company'
 #. Label of the default_provisional_account (Link) field in DocType 'Item
 #. Default'
-#: setup/doctype/company/company.json
-#: stock/doctype/item_default/item_default.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Provisional Account"
 msgstr ""
 
 #. Label of the purchase_uom (Link) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Default Purchase Unit of Measure"
 msgstr ""
 
 #. Label of the default_valid_till (Data) field in DocType 'CRM Settings'
-#: crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Default Quotation Validity Days"
 msgstr ""
 
 #. Label of the default_receivable_account (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Receivable Account"
 msgstr ""
 
 #. Label of the default_round_off_account (Link) field in DocType 'Tally
 #. Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Default Round Off Account"
 msgstr ""
 
 #. Label of the sales_uom (Link) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Default Sales Unit of Measure"
 msgstr ""
 
 #. Label of the default_scrap_warehouse (Link) field in DocType 'Manufacturing
 #. Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Default Scrap Warehouse"
 msgstr ""
 
 #. Label of the selling_cost_center (Link) field in DocType 'Item Default'
-#: stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Selling Cost Center"
 msgstr ""
 
 #. Label of the default_selling_terms (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Selling Terms"
 msgstr ""
 
 #. Label of the default_service_level_agreement (Check) field in DocType
 #. 'Service Level Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Default Service Level Agreement"
 msgstr ""
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:161
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:161
 msgid "Default Service Level Agreement for {0} already exists."
 msgstr ""
 
 #. Label of the default_shipping_account (Link) field in DocType 'QuickBooks
 #. Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Default Shipping Account"
 msgstr ""
 
 #. Label of the default_source_warehouse (Link) field in DocType 'BOM'
 #. Label of the default_warehouse (Link) field in DocType 'BOM Creator'
 #. Label of the from_warehouse (Link) field in DocType 'Stock Entry'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Default Source Warehouse"
 msgstr ""
 
 #. Label of the stock_uom (Link) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default Stock UOM"
 msgstr ""
 
 #. Label of the default_supplier (Link) field in DocType 'Item Default'
-#: stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Supplier"
 msgstr ""
 
 #. Label of the supplier_group (Link) field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Default Supplier Group"
 msgstr ""
 
 #. Label of the default_target_warehouse (Link) field in DocType 'BOM'
 #. Label of the to_warehouse (Link) field in DocType 'Stock Entry'
-#: manufacturing/doctype/bom/bom.json
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Default Target Warehouse"
 msgstr ""
 
 #. Label of the territory (Link) field in DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Default Territory"
 msgstr ""
 
 #. Label of the default_uom (Link) field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Default UOM"
 msgstr ""
 
 #. Label of the stock_uom (Link) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Default Unit of Measure"
 msgstr ""
 
-#: stock/doctype/item/item.py:1242
+#: erpnext/stock/doctype/item/item.py:1242
 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
 msgstr ""
 
-#: stock/doctype/item/item.py:1225
+#: erpnext/stock/doctype/item/item.py:1225
 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
 msgstr ""
 
-#: stock/doctype/item/item.py:901
+#: erpnext/stock/doctype/item/item.py:901
 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'"
 msgstr ""
 
 #. Label of the valuation_method (Select) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default Valuation Method"
 msgstr ""
 
 #. Label of the default_value (Data) field in DocType 'POS Field'
-#: accounts/doctype/pos_field/pos_field.json
+#: erpnext/accounts/doctype/pos_field/pos_field.json
 msgid "Default Value"
 msgstr "Zadana vrijednost"
 
@@ -15302,57 +15454,57 @@ msgstr "Zadana vrijednost"
 #. Entry'
 #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation'
 #. Label of the default_warehouse (Link) field in DocType 'Stock Settings'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
-#: public/js/bom_configurator/bom_configurator.bundle.js:364
-#: stock/doctype/item_default/item_default.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:364
+#: erpnext/stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default Warehouse"
 msgstr ""
 
 #. Label of the default_warehouse_for_sales_return (Link) field in DocType
 #. 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Warehouse for Sales Return"
 msgstr ""
 
 #. Label of the section_break_6 (Section Break) field in DocType 'Manufacturing
 #. Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Default Warehouses for Production"
 msgstr ""
 
 #. Label of the default_wip_warehouse (Link) field in DocType 'Manufacturing
 #. Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Default Work In Progress Warehouse"
 msgstr ""
 
 #. Label of the workstation (Link) field in DocType 'Operation'
-#: manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/operation/operation.json
 msgid "Default Workstation"
 msgstr ""
 
 #. Description of the 'Default Account' (Link) field in DocType 'Mode of
 #. Payment Account'
-#: accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
+#: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
 msgid "Default account will be automatically updated in POS Invoice when this mode is selected."
 msgstr ""
 
 #. Description of a DocType
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default settings for your stock-related transactions"
 msgstr ""
 
-#: setup/doctype/company/company.js:168
+#: erpnext/setup/doctype/company/company.js:168
 msgid "Default tax templates for sales, purchase and items are created."
 msgstr ""
 
 #. Description of the 'Time Between Operations (Mins)' (Int) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Default: 10 mins"
 msgstr ""
 
@@ -15361,47 +15513,49 @@ msgstr ""
 #. Label of the defaults (Section Break) field in DocType 'Brand'
 #. Label of the defaults (Section Break) field in DocType 'Item Group'
 #. Label of the defaults_tab (Tab Break) field in DocType 'Stock Settings'
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
-#: setup/doctype/brand/brand.json setup/doctype/item_group/item_group.json
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Defaults"
 msgstr "Zadane postavke"
 
-#: setup/setup_wizard/data/industry_type.txt:17
+#: erpnext/setup/setup_wizard/data/industry_type.txt:17
 msgid "Defense"
 msgstr ""
 
 #. Label of the deferred_accounting_section (Section Break) field in DocType
 #. 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Deferred Accounting"
 msgstr ""
 
 #. Label of the deferred_accounting_defaults_section (Section Break) field in
 #. DocType 'Item Default'
-#: stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Deferred Accounting Defaults"
 msgstr ""
 
 #. Label of the deferred_accounting_settings_section (Section Break) field in
 #. DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Deferred Accounting Settings"
 msgstr ""
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Label of the deferred_expense_section (Section Break) field in DocType
 #. 'Purchase Invoice Item'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgid "Deferred Expense"
 msgstr ""
 
 #. Label of the deferred_expense_account (Link) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the deferred_expense_account (Link) field in DocType 'Item Default'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/item_default/item_default.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Deferred Expense Account"
 msgstr ""
 
@@ -15410,9 +15564,9 @@ msgstr ""
 #. Item'
 #. Label of the deferred_revenue (Section Break) field in DocType 'Sales
 #. Invoice Item'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Deferred Revenue"
 msgstr ""
 
@@ -15421,132 +15575,132 @@ msgstr ""
 #. Label of the deferred_revenue_account (Link) field in DocType 'Sales Invoice
 #. Item'
 #. Label of the deferred_revenue_account (Link) field in DocType 'Item Default'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: stock/doctype/item_default/item_default.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Deferred Revenue Account"
 msgstr ""
 
 #. Name of a report
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.json
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.json
 msgid "Deferred Revenue and Expense"
 msgstr ""
 
-#: accounts/deferred_revenue.py:541
+#: erpnext/accounts/deferred_revenue.py:541
 msgid "Deferred accounting failed for some invoices:"
 msgstr ""
 
-#: config/projects.py:39
+#: erpnext/config/projects.py:39
 msgid "Define Project type."
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Dekagram/Litre"
 msgstr ""
 
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:108
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:108
 msgid "Delay (In Days)"
 msgstr ""
 
-#: selling/report/sales_order_analysis/sales_order_analysis.py:322
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:322
 msgid "Delay (in Days)"
 msgstr ""
 
 #. Label of the stop_delay (Int) field in DocType 'Delivery Settings'
-#: stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 msgid "Delay between Delivery Stops"
 msgstr ""
 
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:120
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:120
 msgid "Delay in payment (Days)"
 msgstr ""
 
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:79
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:79
 msgid "Delayed"
 msgstr "Odgođeno"
 
-#: stock/report/delayed_item_report/delayed_item_report.py:157
-#: stock/report/delayed_order_report/delayed_order_report.py:72
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:157
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:72
 msgid "Delayed Days"
 msgstr ""
 
 #. Name of a report
-#: stock/report/delayed_item_report/delayed_item_report.json
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.json
 msgid "Delayed Item Report"
 msgstr ""
 
 #. Name of a report
-#: stock/report/delayed_order_report/delayed_order_report.json
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.json
 msgid "Delayed Order Report"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Projects Workspace
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.json
-#: projects/workspace/projects/projects.json
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.json
+#: erpnext/projects/workspace/projects/projects.json
 msgid "Delayed Tasks Summary"
 msgstr ""
 
-#: setup/doctype/company/company.js:215
+#: erpnext/setup/doctype/company/company.js:215
 msgid "Delete"
 msgstr "Izbriši"
 
 #. Label of the delete_linked_ledger_entries (Check) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Delete Accounting and Stock Ledger Entries on deletion of Transaction"
 msgstr ""
 
 #. Label of the delete_bin_data (Check) field in DocType 'Transaction Deletion
 #. Record'
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Delete Bins"
 msgstr ""
 
 #. Label of the delete_cancelled_entries (Check) field in DocType 'Repost
 #. Accounting Ledger'
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
 msgid "Delete Cancelled Ledger Entries"
 msgstr ""
 
-#: stock/doctype/inventory_dimension/inventory_dimension.js:66
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.js:66
 msgid "Delete Dimension"
 msgstr ""
 
 #. Label of the delete_leads_and_addresses (Check) field in DocType
 #. 'Transaction Deletion Record'
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Delete Leads and Addresses"
 msgstr "Obriši tragove i adrese"
 
 #. Label of the delete_transactions (Check) field in DocType 'Transaction
 #. Deletion Record'
-#: setup/doctype/company/company.js:149
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/setup/doctype/company/company.js:149
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Delete Transactions"
 msgstr ""
 
-#: setup/doctype/company/company.js:214
+#: erpnext/setup/doctype/company/company.js:214
 msgid "Delete all the Transactions for this Company"
 msgstr ""
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Deleted Documents"
 msgstr "Izbrisani dokumenti"
 
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:479
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:479
 msgid "Deletion in Progress!"
 msgstr ""
 
-#: regional/__init__.py:14
+#: erpnext/regional/__init__.py:14
 msgid "Deletion is not permitted for country {0}"
 msgstr ""
 
 #. Label of the delimiter_options (Data) field in DocType 'Bank Statement
 #. Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Delimiter options"
 msgstr ""
 
@@ -15554,27 +15708,28 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Serial No'
 #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
 #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
-#: buying/doctype/purchase_order/purchase_order.js:370
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_order/purchase_order_list.js:19
-#: controllers/website_list_for_contact.py:209
-#: stock/doctype/serial_no/serial_no.json stock/doctype/shipment/shipment.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:61
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:370
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:19
+#: erpnext/controllers/website_list_for_contact.py:209
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:61
 msgid "Delivered"
 msgstr ""
 
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:64
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:64
 msgid "Delivered Amount"
 msgstr ""
 
 #. Title of an incoterm
-#: setup/doctype/incoterm/incoterms.csv:10
+#: erpnext/setup/doctype/incoterm/incoterms.csv:10
 msgid "Delivered At Place"
 msgstr ""
 
 #. Title of an incoterm
-#: setup/doctype/incoterm/incoterms.csv:11
+#: erpnext/setup/doctype/incoterm/incoterms.csv:11
 msgid "Delivered At Place Unloaded"
 msgstr ""
 
@@ -15582,20 +15737,20 @@ msgstr ""
 #. Item'
 #. Label of the delivered_by_supplier (Check) field in DocType 'Sales Invoice
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Delivered By Supplier"
 msgstr ""
 
 #. Title of an incoterm
-#: setup/doctype/incoterm/incoterms.csv:12
+#: erpnext/setup/doctype/incoterm/incoterms.csv:12
 msgid "Delivered Duty Paid"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Receivables Workspace
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.json
-#: accounts/workspace/receivables/receivables.json
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.json
+#: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Delivered Items To Be Billed"
 msgstr ""
 
@@ -15605,57 +15760,59 @@ msgstr ""
 #. Label of the delivered_qty (Float) field in DocType 'Serial and Batch Entry'
 #. Label of the delivered_qty (Float) field in DocType 'Stock Reservation
 #. Entry'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/report/sales_order_analysis/sales_order_analysis.py:262
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/reserved_stock/reserved_stock.py:131
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:63
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:262
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:131
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:63
 msgid "Delivered Qty"
 msgstr ""
 
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:101
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:101
 msgid "Delivered Quantity"
 msgstr ""
 
 #. Label of the delivered_by_supplier (Check) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Delivered by Supplier (Drop Ship)"
 msgstr ""
 
-#: templates/pages/material_request_info.html:66
+#: erpnext/templates/pages/material_request_info.html:66
 msgid "Delivered: {0}"
 msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
-#: accounts/doctype/sales_invoice/sales_invoice.js:113
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:113
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Delivery"
 msgstr ""
 
 #. Label of the delivery_date (Date) field in DocType 'Sales Order'
 #. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
-#: public/js/utils.js:726 selling/doctype/sales_order/sales_order.js:1090
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/report/sales_order_analysis/sales_order_analysis.py:321
+#: erpnext/public/js/utils.js:726
+#: erpnext/selling/doctype/sales_order/sales_order.js:1090
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:321
 msgid "Delivery Date"
 msgstr ""
 
 #. Label of the section_break_3 (Section Break) field in DocType 'Delivery
 #. Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Delivery Details"
 msgstr ""
 
 #. Name of a role
-#: setup/doctype/driver/driver.json setup/doctype/vehicle/vehicle.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_settings/delivery_settings.json
-#: stock/doctype/delivery_trip/delivery_trip.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Delivery Manager"
 msgstr ""
 
@@ -15670,25 +15827,25 @@ msgstr ""
 #. Label of the delivery_note (Link) field in DocType 'Shipment Delivery Note'
 #. Label of a Link in the Stock Workspace
 #. Label of a shortcut in the Stock Workspace
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice/sales_invoice.js:295
-#: accounts/doctype/sales_invoice/sales_invoice_list.js:35
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:20
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:292
-#: accounts/report/sales_register/sales_register.py:245
-#: selling/doctype/sales_order/sales_order.js:673
-#: selling/doctype/sales_order/sales_order_list.js:70
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_stop/delivery_stop.json
-#: stock/doctype/delivery_trip/delivery_trip.js:52
-#: stock/doctype/packing_slip/packing_slip.json
-#: stock/doctype/pick_list/pick_list.js:110
-#: stock/doctype/purchase_receipt/purchase_receipt.js:90
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/shipment_delivery_note/shipment_delivery_note.json
-#: stock/workspace/stock/stock.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:295
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:35
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:20
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:292
+#: erpnext/accounts/report/sales_register/sales_register.py:245
+#: erpnext/selling/doctype/sales_order/sales_order.js:673
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:52
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/pick_list/pick_list.js:110
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:90
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Delivery Note"
 msgstr ""
 
@@ -15699,123 +15856,124 @@ msgstr ""
 #. Label of the dn_detail (Data) field in DocType 'Packing Slip Item'
 #. Label of the delivery_note_item (Data) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/packing_slip_item/packing_slip_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Delivery Note Item"
 msgstr ""
 
 #. Label of the delivery_note_no (Link) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Delivery Note No"
 msgstr ""
 
 #. Label of the pi_detail (Data) field in DocType 'Packing Slip Item'
-#: stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 msgid "Delivery Note Packed Item"
 msgstr ""
 
 #. Label of a Link in the Selling Workspace
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: selling/workspace/selling/selling.json
-#: stock/report/delivery_note_trends/delivery_note_trends.json
-#: stock/workspace/stock/stock.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/report/delivery_note_trends/delivery_note_trends.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Delivery Note Trends"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1152
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1157
 msgid "Delivery Note {0} is not submitted"
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:1113
+#: erpnext/stock/doctype/pick_list/pick_list.py:1113
 msgid "Delivery Note(s) created for the Pick List"
 msgstr ""
 
-#: accounts/report/accounts_receivable/accounts_receivable.py:1085
-#: stock/doctype/delivery_trip/delivery_trip.js:73
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1085
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:73
 msgid "Delivery Notes"
 msgstr ""
 
-#: stock/doctype/delivery_trip/delivery_trip.py:91
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:91
 msgid "Delivery Notes should not be in draft state when submitting a Delivery Trip. The following Delivery Notes are still in draft state: {0}. Please submit them first."
 msgstr ""
 
-#: stock/doctype/delivery_trip/delivery_trip.py:146
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:146
 msgid "Delivery Notes {0} updated"
 msgstr ""
 
 #. Name of a DocType
-#: stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 msgid "Delivery Settings"
 msgstr ""
 
 #. Label of the delivery_status (Select) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order/sales_order_calendar.js:24
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_calendar.js:24
 msgid "Delivery Status"
 msgstr "Status isporuke"
 
 #. Name of a DocType
 #. Label of the delivery_stops (Table) field in DocType 'Delivery Trip'
-#: stock/doctype/delivery_stop/delivery_stop.json
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Delivery Stop"
 msgstr ""
 
 #. Label of the delivery_service_stops (Section Break) field in DocType
 #. 'Delivery Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Delivery Stops"
 msgstr ""
 
 #. Label of the delivery_to (Data) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Delivery To"
 msgstr ""
 
 #. Label of the delivery_trip (Link) field in DocType 'Delivery Note'
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
-#: stock/doctype/delivery_note/delivery_note.js:228
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_trip/delivery_trip.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:228
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Delivery Trip"
 msgstr ""
 
 #. Name of a role
-#: setup/doctype/driver/driver.json setup/doctype/vehicle/vehicle.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_trip/delivery_trip.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Delivery User"
 msgstr ""
 
 #. Label of the warehouse (Link) field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Delivery Warehouse"
 msgstr ""
 
 #. Label of the heading_delivery_to (Heading) field in DocType 'Shipment'
 #. Label of the delivery_to_type (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Delivery to"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:366
+#: erpnext/selling/doctype/sales_order/sales_order.py:366
 msgid "Delivery warehouse required for stock item {0}"
 msgstr ""
 
 #. Label of the demo_company (Link) field in DocType 'Global Defaults'
-#: setup/doctype/global_defaults/global_defaults.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "Demo Company"
 msgstr ""
 
-#: public/js/utils/demo.js:28
+#: erpnext/public/js/utils/demo.js:28
 msgid "Demo data cleared"
 msgstr ""
 
@@ -15831,61 +15989,62 @@ msgstr ""
 #. Label of the department (Link) field in DocType 'Employee Internal Work
 #. History'
 #. Label of the department (Link) field in DocType 'Sales Person'
-#: assets/doctype/asset/asset.json
-#: assets/report/fixed_asset_register/fixed_asset_register.py:469
-#: projects/doctype/activity_cost/activity_cost.json
-#: projects/doctype/project/project.json projects/doctype/task/task.json
-#: projects/doctype/timesheet/timesheet.json
-#: selling/doctype/sms_center/sms_center.json
-#: setup/doctype/department/department.json
-#: setup/doctype/employee/employee.json
-#: setup/doctype/employee_internal_work_history/employee_internal_work_history.json
-#: setup/doctype/sales_person/sales_person.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:469
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Department"
 msgstr "Odjel"
 
-#: setup/setup_wizard/data/industry_type.txt:18
+#: erpnext/setup/setup_wizard/data/industry_type.txt:18
 msgid "Department Stores"
 msgstr ""
 
 #. Label of the departure_time (Datetime) field in DocType 'Delivery Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Departure Time"
 msgstr ""
 
 #. Label of the dependant_sle_voucher_detail_no (Data) field in DocType 'Stock
 #. Ledger Entry'
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Dependant SLE Voucher Detail No"
 msgstr ""
 
 #. Label of the sb_depends_on (Section Break) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Dependencies"
 msgstr "Zavisnosti"
 
 #. Name of a DocType
-#: projects/doctype/dependent_task/dependent_task.json
+#: erpnext/projects/doctype/dependent_task/dependent_task.json
 msgid "Dependent Task"
 msgstr ""
 
-#: projects/doctype/task/task.py:169
+#: erpnext/projects/doctype/task/task.py:169
 msgid "Dependent Task {0} is not a Template Task"
 msgstr ""
 
 #. Label of the depends_on (Table) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Dependent Tasks"
 msgstr ""
 
 #. Label of the depends_on_tasks (Code) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Depends on Tasks"
 msgstr ""
 
 #. Label of the deposit (Currency) field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: public/js/bank_reconciliation_tool/data_table_manager.js:60
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:60
 msgid "Deposit"
 msgstr ""
 
@@ -15893,85 +16052,86 @@ msgstr ""
 #. Depreciation Schedule'
 #. Label of the daily_prorata_based (Check) field in DocType 'Asset Finance
 #. Book'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Depreciate based on daily pro-rata"
 msgstr ""
 
 #. Label of the shift_based (Check) field in DocType 'Asset Depreciation
 #. Schedule'
 #. Label of the shift_based (Check) field in DocType 'Asset Finance Book'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Depreciate based on shifts"
 msgstr ""
 
-#: assets/report/fixed_asset_register/fixed_asset_register.py:205
-#: assets/report/fixed_asset_register/fixed_asset_register.py:387
-#: assets/report/fixed_asset_register/fixed_asset_register.py:455
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:205
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:387
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:455
 msgid "Depreciated Amount"
 msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of the section_break_23 (Section Break) field in DocType 'Asset'
 #. Group in Asset's connections
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:56
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:81
-#: accounts/report/account_balance/account_balance.js:44
-#: accounts/report/cash_flow/cash_flow.py:136 assets/doctype/asset/asset.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:56
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:81
+#: erpnext/accounts/report/account_balance/account_balance.js:44
+#: erpnext/accounts/report/cash_flow/cash_flow.py:136
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Depreciation"
 msgstr ""
 
 #. Label of the depreciation_amount (Currency) field in DocType 'Depreciation
 #. Schedule'
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:163
-#: assets/doctype/asset/asset.js:286
-#: assets/doctype/depreciation_schedule/depreciation_schedule.json
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:163
+#: erpnext/assets/doctype/asset/asset.js:286
+#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
 msgid "Depreciation Amount"
 msgstr ""
 
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:450
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:461
 msgid "Depreciation Amount during the period"
 msgstr ""
 
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:145
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:145
 msgid "Depreciation Date"
 msgstr ""
 
 #. Label of the depreciation_details_section (Section Break) field in DocType
 #. 'Asset Depreciation Schedule'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgid "Depreciation Details"
 msgstr ""
 
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:456
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:467
 msgid "Depreciation Eliminated due to disposal of assets"
 msgstr ""
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:181
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:181
 msgid "Depreciation Entry"
 msgstr ""
 
 #. Label of the depr_entry_posting_status (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Depreciation Entry Posting Status"
 msgstr ""
 
 #. Label of the depreciation_expense_account (Link) field in DocType 'Asset
 #. Category Account'
 #. Label of the depreciation_expense_account (Link) field in DocType 'Company'
-#: assets/doctype/asset_category_account/asset_category_account.json
-#: setup/doctype/company/company.json
+#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Depreciation Expense Account"
 msgstr ""
 
-#: assets/doctype/asset/depreciation.py:382
+#: erpnext/assets/doctype/asset/depreciation.py:382
 msgid "Depreciation Expense Account should be an Income or Expense Account."
 msgstr ""
 
@@ -15980,41 +16140,41 @@ msgstr ""
 #. Depreciation Schedule'
 #. Label of the depreciation_method (Select) field in DocType 'Asset Finance
 #. Book'
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Depreciation Method"
 msgstr ""
 
 #. Label of the depreciation_options (Section Break) field in DocType 'Asset
 #. Category'
-#: assets/doctype/asset_category/asset_category.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
 msgid "Depreciation Options"
 msgstr ""
 
 #. Label of the depreciation_start_date (Date) field in DocType 'Asset Finance
 #. Book'
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Depreciation Posting Date"
 msgstr ""
 
-#: assets/doctype/asset/asset.js:797
+#: erpnext/assets/doctype/asset/asset.js:797
 msgid "Depreciation Posting Date cannot be before Available-for-use Date"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:275
+#: erpnext/assets/doctype/asset/asset.py:275
 msgid "Depreciation Row {0}: Depreciation Posting Date cannot be before Available-for-use Date"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:499
+#: erpnext/assets/doctype/asset/asset.py:499
 msgid "Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:457
+#: erpnext/assets/doctype/asset/asset.py:457
 msgid "Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:448
+#: erpnext/assets/doctype/asset/asset.py:448
 msgid "Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date"
 msgstr ""
 
@@ -16029,19 +16189,19 @@ msgstr ""
 #. Label of the depreciation_schedule (Table) field in DocType 'Asset Shift
 #. Allocation'
 #. Name of a DocType
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
-#: assets/doctype/depreciation_schedule/depreciation_schedule.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
+#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
 msgid "Depreciation Schedule"
 msgstr ""
 
 #. Label of the depreciation_schedule_view (HTML) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Depreciation Schedule View"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:347
+#: erpnext/assets/doctype/asset/asset.py:347
 msgid "Depreciation cannot be calculated for fully depreciated assets"
 msgstr ""
 
@@ -16199,120 +16359,124 @@ msgstr ""
 #. Label of the description (Small Text) field in DocType 'Issue Type'
 #. Label of the description (Small Text) field in DocType 'Warranty Claim'
 #. Label of the description (Text Editor) field in DocType 'Video'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/overdue_payment/overdue_payment.json
-#: accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
-#: accounts/doctype/payment_schedule/payment_schedule.json
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-#: accounts/doctype/share_type/share_type.json
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71
-#: accounts/report/gross_profit/gross_profit.py:255
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:175
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:193
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:71
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
-#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:46
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:205
-#: crm/doctype/campaign/campaign.json
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: crm/doctype/opportunity_type/opportunity_type.json
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
-#: manufacturing/doctype/bom/bom_item_preview.html:12
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/job_card_item/job_card_item.json
-#: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: manufacturing/doctype/operation/operation.json
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/sub_operation/sub_operation.json
-#: manufacturing/doctype/work_order_item/work_order_item.json
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/doctype/workstation_type/workstation_type.json
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:56
-#: manufacturing/report/bom_stock_report/bom_stock_report.html:10
-#: manufacturing/report/bom_stock_report/bom_stock_report.html:20
-#: manufacturing/report/bom_stock_report/bom_stock_report.py:26
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:112
-#: projects/doctype/project_type/project_type.json
-#: projects/doctype/task_type/task_type.json
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-#: public/js/bank_reconciliation_tool/data_table_manager.js:55
-#: public/js/controllers/transaction.js:2277
-#: selling/doctype/installation_note_item/installation_note_item.json
-#: selling/doctype/product_bundle/product_bundle.json
-#: selling/doctype/product_bundle_item/product_bundle_item.json
-#: selling/doctype/quotation/quotation.js:294
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:41
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:35
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:26
-#: selling/report/sales_order_analysis/sales_order_analysis.py:249
-#: setup/doctype/brand/brand.json setup/doctype/designation/designation.json
-#: setup/doctype/driving_license_category/driving_license_category.json
-#: setup/doctype/holiday/holiday.json setup/doctype/incoterm/incoterm.json
-#: setup/doctype/print_heading/print_heading.json
-#: setup/doctype/sales_partner/sales_partner.json setup/doctype/uom/uom.json
-#: stock/doctype/customs_tariff_number/customs_tariff_number.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/item/item.json
-#: stock/doctype/item_manufacturer/item_manufacturer.json
-#: stock/doctype/item_website_specification/item_website_specification.json
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/packing_slip_item/packing_slip_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
-#: stock/doctype/serial_no/serial_no.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/warehouse_type/warehouse_type.json
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83
-#: stock/report/item_prices/item_prices.py:54
-#: stock/report/item_shortage_report/item_shortage_report.py:144
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:57
-#: stock/report/product_bundle_balance/product_bundle_balance.py:112
-#: stock/report/stock_ageing/stock_ageing.py:120
-#: stock/report/stock_ledger/stock_ledger.py:277
-#: stock/report/stock_projected_qty/stock_projected_qty.py:106
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:59
-#: stock/report/total_stock_summary/total_stock_summary.py:22
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
-#: support/doctype/issue/issue.json
-#: support/doctype/issue_priority/issue_priority.json
-#: support/doctype/issue_type/issue_type.json
-#: support/doctype/warranty_claim/warranty_claim.json
-#: templates/generators/bom.html:83 utilities/doctype/video/video.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/share_type/share_type.json
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71
+#: erpnext/accounts/report/gross_profit/gross_profit.py:255
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:175
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:193
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:71
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
+#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:46
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:205
+#: erpnext/crm/doctype/campaign/campaign.json
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/crm/doctype/opportunity_type/opportunity_type.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+#: erpnext/manufacturing/doctype/bom/bom_item_preview.html:12
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:56
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:10
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:20
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:112
+#: erpnext/projects/doctype/project_type/project_type.json
+#: erpnext/projects/doctype/task_type/task_type.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:55
+#: erpnext/public/js/controllers/transaction.js:2277
+#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/quotation/quotation.js:294
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:41
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:35
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:26
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:249
+#: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/designation/designation.json
+#: erpnext/setup/doctype/driving_license_category/driving_license_category.json
+#: erpnext/setup/doctype/holiday/holiday.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/print_heading/print_heading.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
+#: erpnext/stock/doctype/item_website_specification/item_website_specification.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83
+#: erpnext/stock/report/item_prices/item_prices.py:54
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:144
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:57
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:112
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:120
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:277
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:106
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:59
+#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:22
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue_priority/issue_priority.json
+#: erpnext/support/doctype/issue_type/issue_type.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/templates/generators/bom.html:83
+#: erpnext/utilities/doctype/video/video.json
 msgid "Description"
 msgstr "Opis"
 
 #. Label of the description_of_content (Small Text) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Description of Content"
 msgstr ""
 
@@ -16323,35 +16487,38 @@ msgstr ""
 #. History'
 #. Label of the designation (Link) field in DocType 'Employee Internal Work
 #. History'
-#: setup/doctype/designation/designation.json
-#: setup/doctype/employee/employee.json
-#: setup/doctype/employee_external_work_history/employee_external_work_history.json
-#: setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+#: erpnext/setup/doctype/designation/designation.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
+#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
 msgid "Designation"
 msgstr "Oznaka"
 
-#: setup/setup_wizard/data/designation.txt:14
+#: erpnext/setup/setup_wizard/data/designation.txt:14
 msgid "Designer"
 msgstr ""
 
 #. Name of a role
-#: crm/doctype/lead/lead.json projects/doctype/project/project.json
-#: quality_management/doctype/quality_action/quality_action.json
-#: quality_management/doctype/quality_feedback/quality_feedback.json
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: quality_management/doctype/quality_meeting/quality_meeting.json
-#: quality_management/doctype/quality_procedure/quality_procedure.json
-#: quality_management/doctype/quality_review/quality_review.json
-#: setup/doctype/item_group/item_group.json
-#: setup/doctype/print_heading/print_heading.json stock/doctype/item/item.json
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/print_heading/print_heading.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Desk User"
 msgstr "Korisnik radne površine"
 
 #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity'
 #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation'
-#: crm/doctype/opportunity/opportunity.json public/js/utils/sales_common.js:502
-#: selling/doctype/quotation/quotation.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/public/js/utils/sales_common.js:503
+#: erpnext/selling/doctype/quotation/quotation.json
 msgid "Detailed Reason"
 msgstr ""
 
@@ -16367,26 +16534,28 @@ msgstr ""
 #. Label of the stock_entry_details_tab (Tab Break) field in DocType 'Stock
 #. Entry'
 #. Label of the sb_details (Section Break) field in DocType 'Issue'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: crm/doctype/appointment/appointment.json
-#: manufacturing/doctype/workstation/workstation.json
-#: projects/doctype/task/task.json
-#: quality_management/doctype/non_conformance/non_conformance.json
-#: setup/doctype/vehicle/vehicle.json
-#: stock/doctype/delivery_stop/delivery_stop.json stock/doctype/item/item.json
-#: stock/doctype/stock_entry/stock_entry.json support/doctype/issue/issue.json
-#: templates/pages/task_info.html:49
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/templates/pages/task_info.html:49
 msgid "Details"
 msgstr "Detalji"
 
 #. Label of the determine_address_tax_category_from (Select) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Determine Address Tax Category From"
 msgstr ""
 
 #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Diesel"
 msgstr ""
 
@@ -16395,18 +16564,18 @@ msgstr ""
 #. Label of the difference (Float) field in DocType 'Bisect Nodes'
 #. Label of the difference (Currency) field in DocType 'POS Closing Entry
 #. Detail'
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
-#: accounts/doctype/bisect_nodes/bisect_nodes.json
-#: accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:171
-#: public/js/bank_reconciliation_tool/number_card.js:30
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:130
-#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:35
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
+#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:171
+#: erpnext/public/js/bank_reconciliation_tool/number_card.js:30
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:130
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:35
 msgid "Difference"
 msgstr ""
 
 #. Label of the difference (Currency) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Difference (Dr - Cr)"
 msgstr ""
 
@@ -16418,20 +16587,20 @@ msgstr ""
 #. Adjustment'
 #. Label of the expense_account (Link) field in DocType 'Stock Entry Detail'
 #. Label of the expense_account (Link) field in DocType 'Stock Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:298
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:298
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Difference Account"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:560
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:560
 msgid "Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry"
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:859
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:859
 msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
 msgstr ""
 
@@ -16445,99 +16614,99 @@ msgstr ""
 #. Adjustment'
 #. Label of the difference_amount (Currency) field in DocType 'Stock
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:313
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:313
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Difference Amount"
 msgstr ""
 
 #. Label of the difference_amount (Currency) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Difference Amount (Company Currency)"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:190
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:190
 msgid "Difference Amount must be zero"
 msgstr ""
 
-#: stock/report/stock_ledger_variance/stock_ledger_variance.js:49
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:49
 msgid "Difference In"
 msgstr ""
 
 #. Label of the gain_loss_posting_date (Date) field in DocType 'Payment
 #. Reconciliation Allocation'
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
 msgid "Difference Posting Date"
 msgstr ""
 
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:92
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:92
 msgid "Difference Qty"
 msgstr ""
 
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:136
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:130
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:136
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:130
 msgid "Difference Value"
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.js:442
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:442
 msgid "Different 'Source Warehouse' and 'Target Warehouse' can be set for each row."
 msgstr ""
 
-#: stock/doctype/packing_slip/packing_slip.py:192
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:192
 msgid "Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM."
 msgstr ""
 
 #. Label of the dimension_defaults (Table) field in DocType 'Accounting
 #. Dimension'
-#: accounts/doctype/accounting_dimension/accounting_dimension.json
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
 msgid "Dimension Defaults"
 msgstr ""
 
 #. Label of the dimension_details_tab (Tab Break) field in DocType 'Inventory
 #. Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Dimension Details"
 msgstr ""
 
-#: accounts/report/budget_variance_report/budget_variance_report.js:92
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:92
 msgid "Dimension Filter"
 msgstr ""
 
 #. Label of the dimension_filter_help (HTML) field in DocType 'Accounting
 #. Dimension Filter'
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 msgid "Dimension Filter Help"
 msgstr ""
 
 #. Label of the label (Data) field in DocType 'Accounting Dimension'
 #. Label of the dimension_name (Data) field in DocType 'Inventory Dimension'
-#: accounts/doctype/accounting_dimension/accounting_dimension.json
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Dimension Name"
 msgstr ""
 
 #. Name of a report
-#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json
 msgid "Dimension-wise Accounts Balance Report"
 msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "Direct Expense"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:43
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:62
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:43
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:62
 msgid "Direct Expenses"
 msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:80
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:106
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:80
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:106
 msgid "Direct Income"
 msgstr ""
 
@@ -16550,30 +16719,30 @@ msgstr ""
 #. Label of the disable (Check) field in DocType 'Promotional Scheme Product
 #. Discount'
 #. Label of the disable (Check) field in DocType 'Putaway Rule'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/accounting_dimension/accounting_dimension.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
 msgid "Disable"
 msgstr ""
 
 #. Label of the disable_capacity_planning (Check) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Disable Capacity Planning"
 msgstr ""
 
 #. Label of the disable_in_words (Check) field in DocType 'Global Defaults'
-#: setup/doctype/global_defaults/global_defaults.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "Disable In Words"
 msgstr ""
 
 #. Label of the disable_last_purchase_rate (Check) field in DocType 'Buying
 #. Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Disable Last Purchase Rate"
 msgstr ""
 
@@ -16590,21 +16759,21 @@ msgstr ""
 #. Label of the disable_rounded_total (Check) field in DocType 'Delivery Note'
 #. Label of the disable_rounded_total (Check) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/global_defaults/global_defaults.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Disable Rounded Total"
 msgstr ""
 
 #. Label of the disable_serial_no_and_batch_selector (Check) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Disable Serial No And Batch Selector"
 msgstr ""
 
@@ -16634,78 +16803,81 @@ msgstr ""
 #. Label of the disabled (Check) field in DocType 'Inventory Dimension'
 #. Label of the disabled (Check) field in DocType 'Item'
 #. Label of the disabled (Check) field in DocType 'Warehouse'
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/cost_center/cost_center.json
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-#: accounts/doctype/fiscal_year/fiscal_year.json
-#: accounts/doctype/item_tax_template/item_tax_template.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: accounts/doctype/tax_category/tax_category.json
-#: buying/doctype/supplier/supplier.json
-#: communication/doctype/communication_medium/communication_medium.json
-#: crm/doctype/lead/lead.json manufacturing/doctype/routing/routing.json
-#: projects/doctype/activity_type/activity_type.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/product_bundle/product_bundle.json
-#: selling/report/customer_credit_balance/customer_credit_balance.py:70
-#: setup/doctype/department/department.json
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: stock/doctype/batch/batch.json stock/doctype/batch/batch_list.js:5
-#: stock/doctype/inventory_dimension/inventory_dimension.json
-#: stock/doctype/item/item.json stock/doctype/item/item_list.js:16
-#: stock/doctype/putaway_rule/putaway_rule_list.js:5
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/manufacturing/doctype/routing/routing.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:70
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/batch/batch_list.js:5
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_list.js:16
+#: erpnext/stock/doctype/putaway_rule/putaway_rule_list.js:5
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Disabled"
 msgstr "Onemogućeno"
 
-#: accounts/general_ledger.py:133
+#: erpnext/accounts/general_ledger.py:133
 msgid "Disabled Account Selected"
 msgstr ""
 
-#: stock/utils.py:436
+#: erpnext/stock/utils.py:436
 msgid "Disabled Warehouse {0} cannot be used for this transaction."
 msgstr ""
 
-#: controllers/accounts_controller.py:608
+#: erpnext/controllers/accounts_controller.py:608
 msgid "Disabled pricing rules since this {} is an internal transfer"
 msgstr ""
 
-#: controllers/accounts_controller.py:622
+#: erpnext/controllers/accounts_controller.py:622
 msgid "Disabled tax included prices since this {} is an internal transfer"
 msgstr ""
 
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:79
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:79
 msgid "Disabled template must not be default template"
 msgstr ""
 
 #. Description of the 'Scan Mode' (Check) field in DocType 'Stock
 #. Reconciliation'
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Disables auto-fetching of existing quantity"
 msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Disassemble"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:198
+#: erpnext/manufacturing/doctype/work_order/work_order.js:198
 msgid "Disassemble Order"
 msgstr ""
 
-#: accounts/doctype/invoice_discounting/invoice_discounting.js:64
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:64
 msgid "Disburse Loan"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/invoice_discounting/invoice_discounting_list.js:9
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:9
 msgid "Disbursed"
 msgstr ""
 
@@ -16713,15 +16885,15 @@ msgstr ""
 #. Label of the discount (Float) field in DocType 'Payment Term'
 #. Label of the discount (Float) field in DocType 'Payment Terms Template
 #. Detail'
-#: accounts/doctype/payment_schedule/payment_schedule.json
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: selling/page/point_of_sale/pos_item_cart.js:387
-#: templates/form_grid/item_grid.html:71
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:387
+#: erpnext/templates/form_grid/item_grid.html:71
 msgid "Discount"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_item_details.js:174
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:174
 msgid "Discount (%)"
 msgstr ""
 
@@ -16734,19 +16906,19 @@ msgstr ""
 #. Item'
 #. Label of the discount_percentage (Float) field in DocType 'Delivery Note
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Discount (%) on Price List Rate with Margin"
 msgstr ""
 
 #. Label of the additional_discount_account (Link) field in DocType 'Sales
 #. Invoice'
 #. Label of the discount_account (Link) field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Discount Account"
 msgstr ""
 
@@ -16771,22 +16943,22 @@ msgstr ""
 #. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Discount Amount"
 msgstr ""
 
 #. Label of the discount_date (Date) field in DocType 'Payment Schedule'
-#: accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 msgid "Discount Date"
 msgstr ""
 
@@ -16796,16 +16968,16 @@ msgstr ""
 #. Price Discount'
 #. Label of the discount_percentage (Float) field in DocType 'Promotional
 #. Scheme Price Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 msgid "Discount Percentage"
 msgstr ""
 
 #. Label of the section_break_8 (Section Break) field in DocType 'Payment Term'
 #. Label of the section_break_8 (Section Break) field in DocType 'Payment Terms
 #. Template Detail'
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Discount Settings"
 msgstr ""
 
@@ -16815,18 +16987,18 @@ msgstr ""
 #. Detail'
 #. Label of the rate_or_discount (Select) field in DocType 'Promotional Scheme
 #. Price Discount'
-#: accounts/doctype/payment_schedule/payment_schedule.json
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 msgid "Discount Type"
 msgstr ""
 
 #. Label of the discount_validity (Int) field in DocType 'Payment Term'
 #. Label of the discount_validity (Int) field in DocType 'Payment Terms
 #. Template Detail'
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Discount Validity"
 msgstr ""
 
@@ -16834,8 +17006,8 @@ msgstr ""
 #. Term'
 #. Label of the discount_validity_based_on (Select) field in DocType 'Payment
 #. Terms Template Detail'
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Discount Validity Based On"
 msgstr ""
 
@@ -16855,26 +17027,26 @@ msgstr ""
 #. Note Item'
 #. Label of the discount_and_margin_section (Section Break) field in DocType
 #. 'Purchase Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Discount and Margin"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_item_cart.js:781
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:781
 msgid "Discount cannot be greater than 100%"
 msgstr ""
 
-#: setup/doctype/authorization_rule/authorization_rule.py:93
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:93
 msgid "Discount must be less than 100"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:3211
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3223
 msgid "Discount of {} applied as per Payment Term"
 msgstr ""
 
@@ -16882,8 +17054,8 @@ msgstr ""
 #. Rule'
 #. Label of the section_break_10 (Section Break) field in DocType 'Promotional
 #. Scheme'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Discount on Other Item"
 msgstr ""
 
@@ -16895,127 +17067,127 @@ msgstr ""
 #. Quotation Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Purchase
 #. Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Discount on Price List Rate (%)"
 msgstr ""
 
 #. Label of the discounted_amount (Currency) field in DocType 'Overdue Payment'
 #. Label of the discounted_amount (Currency) field in DocType 'Payment
 #. Schedule'
-#: accounts/doctype/overdue_payment/overdue_payment.json
-#: accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 msgid "Discounted Amount"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/discounted_invoice/discounted_invoice.json
+#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
 msgid "Discounted Invoice"
 msgstr ""
 
 #. Label of the sb_2 (Section Break) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Discounts"
 msgstr ""
 
 #. Description of the 'Is Recursive' (Check) field in DocType 'Pricing Rule'
 #. Description of the 'Is Recursive' (Check) field in DocType 'Promotional
 #. Scheme Product Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Discounts to be applied in sequential ranges like buy 1 get 1, buy 2 get 2, buy 3 get 3 and so on"
 msgstr ""
 
 #. Label of the general_and_payment_ledger_mismatch (Check) field in DocType
 #. 'Ledger Health Monitor'
-#: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
 msgid "Discrepancy between General and Payment Ledger"
 msgstr ""
 
 #. Label of the discretionary_reason (Data) field in DocType 'Loyalty Point
 #. Entry'
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
 msgid "Discretionary Reason"
 msgstr ""
 
 #. Label of the dislike_count (Float) field in DocType 'Video'
-#: utilities/doctype/video/video.json
-#: utilities/report/youtube_interactions/youtube_interactions.py:27
+#: erpnext/utilities/doctype/video/video.json
+#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:27
 msgid "Dislikes"
 msgstr ""
 
-#: setup/doctype/company/company.py:371
+#: erpnext/setup/doctype/company/company.py:371
 msgid "Dispatch"
 msgstr ""
 
 #. Label of the dispatch_address (Text Editor) field in DocType 'Sales Invoice'
 #. Label of the dispatch_address (Text Editor) field in DocType 'Sales Order'
 #. Label of the dispatch_address (Text Editor) field in DocType 'Delivery Note'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Dispatch Address"
 msgstr ""
 
 #. Label of the dispatch_address_name (Link) field in DocType 'Sales Invoice'
 #. Label of the dispatch_address_name (Link) field in DocType 'Sales Order'
 #. Label of the dispatch_address_name (Link) field in DocType 'Delivery Note'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Dispatch Address Name"
 msgstr ""
 
 #. Label of the section_break_9 (Section Break) field in DocType 'Delivery
 #. Stop'
-#: stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Dispatch Information"
 msgstr ""
 
-#: patches/v11_0/add_default_dispatch_notification_template.py:11
-#: patches/v11_0/add_default_dispatch_notification_template.py:20
-#: patches/v11_0/add_default_dispatch_notification_template.py:28
-#: setup/setup_wizard/operations/defaults_setup.py:57
-#: setup/setup_wizard/operations/install_fixtures.py:316
+#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:11
+#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
+#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:57
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
 msgid "Dispatch Notification"
 msgstr ""
 
 #. Label of the dispatch_attachment (Link) field in DocType 'Delivery Settings'
-#: stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 msgid "Dispatch Notification Attachment"
 msgstr ""
 
 #. Label of the dispatch_template (Link) field in DocType 'Delivery Settings'
-#: stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 msgid "Dispatch Notification Template"
 msgstr ""
 
 #. Label of the sb_dispatch (Section Break) field in DocType 'Delivery
 #. Settings'
-#: stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 msgid "Dispatch Settings"
 msgstr ""
 
 #. Label of the disposal_date (Date) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Disposal Date"
 msgstr ""
 
 #. Label of the distance (Float) field in DocType 'Delivery Stop'
-#: stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Distance"
 msgstr ""
 
 #. Label of the uom (Link) field in DocType 'Delivery Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Distance UOM"
 msgstr ""
 
 #. Label of the acc_pay_dist_from_left_edge (Float) field in DocType 'Cheque
 #. Print Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Distance from left edge"
 msgstr ""
 
@@ -17033,18 +17205,18 @@ msgstr ""
 #. Print Template'
 #. Label of the signatory_from_top_edge (Float) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Distance from top edge"
 msgstr ""
 
 #. Label of the distinct_item_and_warehouse (Code) field in DocType 'Repost
 #. Item Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Distinct Item and Warehouse"
 msgstr ""
 
 #. Description of a DocType
-#: stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Distinct unit of an Item"
 msgstr ""
 
@@ -17052,20 +17224,20 @@ msgstr ""
 #. 'Subcontracting Order'
 #. Label of the distribute_additional_costs_based_on (Select) field in DocType
 #. 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Distribute Additional Costs Based On "
 msgstr ""
 
 #. Label of the distribute_charges_based_on (Select) field in DocType 'Landed
 #. Cost Voucher'
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Distribute Charges Based On"
 msgstr ""
 
 #. Option for the 'Distribute Charges Based On' (Select) field in DocType
 #. 'Landed Cost Voucher'
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Distribute Manually"
 msgstr ""
 
@@ -17087,103 +17259,104 @@ msgstr ""
 #. 'Delivery Note Item'
 #. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Purchase Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Distributed Discount Amount"
 msgstr ""
 
 #. Label of the distribution_id (Data) field in DocType 'Monthly Distribution'
-#: accounts/doctype/monthly_distribution/monthly_distribution.json
+#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
 msgid "Distribution Name"
 msgstr ""
 
-#: setup/setup_wizard/data/sales_partner_type.txt:2
-#: setup/setup_wizard/operations/install_fixtures.py:223
+#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:223
 msgid "Distributor"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:105
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:152
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:105
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:152
 msgid "Dividends Paid"
 msgstr ""
 
 #. Option for the 'Marital Status' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Divorced"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json crm/report/lead_details/lead_details.js:41
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/report/lead_details/lead_details.js:41
 msgid "Do Not Contact"
 msgstr ""
 
 #. Label of the do_not_explode (Check) field in DocType 'BOM Creator Item'
 #. Label of the do_not_explode (Check) field in DocType 'BOM Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
 msgid "Do Not Explode"
 msgstr ""
 
 #. Label of the do_not_update_serial_batch_on_creation_of_auto_bundle (Check)
 #. field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Do Not Update Serial / Batch on Creation of Auto Bundle"
 msgstr ""
 
 #. Label of the do_not_use_batchwise_valuation (Check) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Do Not Use Batch-wise Valuation"
 msgstr ""
 
 #. Description of the 'Hide Currency Symbol' (Select) field in DocType 'Global
 #. Defaults'
-#: setup/doctype/global_defaults/global_defaults.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "Do not show any symbol like $ etc next to currencies."
 msgstr ""
 
 #. Label of the do_not_update_variants (Check) field in DocType 'Item Variant
 #. Settings'
-#: stock/doctype/item_variant_settings/item_variant_settings.json
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Do not update variants on save"
 msgstr ""
 
 #. Label of the do_reposting_for_each_stock_transaction (Check) field in
 #. DocType 'Stock Reposting Settings'
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Do reposting for each Stock Transaction"
 msgstr ""
 
-#: assets/doctype/asset/asset.js:835
+#: erpnext/assets/doctype/asset/asset.js:835
 msgid "Do you really want to restore this scrapped asset?"
 msgstr ""
 
-#: stock/doctype/stock_settings/stock_settings.js:44
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:44
 msgid "Do you still want to enable negative inventory?"
 msgstr ""
 
-#: public/js/controllers/transaction.js:1017
+#: erpnext/public/js/controllers/transaction.js:1017
 msgid "Do you want to clear the selected {0}?"
 msgstr ""
 
-#: stock/doctype/delivery_trip/delivery_trip.js:156
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:156
 msgid "Do you want to notify all the customers by email?"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.js:221
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:221
 msgid "Do you want to submit the material request"
 msgstr ""
 
 #. Label of the docfield_name (Data) field in DocType 'Transaction Deletion
 #. Record Details'
-#: accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
+#: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
 msgid "DocField"
 msgstr "DocField"
 
@@ -17191,35 +17364,35 @@ msgstr "DocField"
 #. Record Details'
 #. Label of the doctype_name (Link) field in DocType 'Transaction Deletion
 #. Record Item'
-#: accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:132
-#: setup/doctype/transaction_deletion_record_item/transaction_deletion_record_item.json
+#: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:132
+#: erpnext/setup/doctype/transaction_deletion_record_item/transaction_deletion_record_item.json
 msgid "DocType"
 msgstr "DocType"
 
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:69
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:69
 msgid "DocTypes should not be added manually to the 'Excluded DocTypes' table. You are only allowed to remove entries from it."
 msgstr ""
 
-#: templates/pages/search_help.py:22
+#: erpnext/templates/pages/search_help.py:22
 msgid "Docs Search"
 msgstr ""
 
 #. Label of the document_type (Link) field in DocType 'Repost Allowed Types'
-#: accounts/doctype/repost_allowed_types/repost_allowed_types.json
-#: selling/report/inactive_customers/inactive_customers.js:14
+#: erpnext/accounts/doctype/repost_allowed_types/repost_allowed_types.json
+#: erpnext/selling/report/inactive_customers/inactive_customers.js:14
 msgid "Doctype"
 msgstr "Doctype"
 
 #. Label of the document_name (Dynamic Link) field in DocType 'Contract'
 #. Label of the document_name (Dynamic Link) field in DocType 'Quality Meeting
 #. Minutes'
-#: crm/doctype/contract/contract.json
-#: manufacturing/report/production_plan_summary/production_plan_summary.py:141
-#: manufacturing/report/production_planning_report/production_planning_report.js:42
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:102
-#: public/js/bank_reconciliation_tool/dialog_manager.js:111
-#: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:141
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:42
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:102
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:111
+#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
 msgid "Document Name"
 msgstr "Naziv dokumenta"
 
@@ -17233,97 +17406,97 @@ msgstr "Naziv dokumenta"
 #. Minutes'
 #. Label of the prevdoc_doctype (Data) field in DocType 'Installation Note
 #. Item'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-#: accounts/doctype/closed_document/closed_document.json
-#: crm/doctype/contract/contract.json
-#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
-#: manufacturing/report/production_plan_summary/production_plan_summary.py:134
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:100
-#: public/js/bank_reconciliation_tool/dialog_manager.js:106
-#: public/js/bank_reconciliation_tool/dialog_manager.js:186
-#: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: selling/doctype/installation_note_item/installation_note_item.json
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:14
-#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:22
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:14
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:14
-#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:22
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:14
-#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:22
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/closed_document/closed_document.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:134
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:100
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:106
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:186
+#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
+#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:14
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:22
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:14
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:14
+#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:22
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:14
+#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:22
 msgid "Document Type"
 msgstr "Vrsta dokumenta"
 
 #. Label of the document_type (Link) field in DocType 'Subscription Invoice'
-#: accounts/doctype/subscription_invoice/subscription_invoice.json
+#: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json
 msgid "Document Type "
 msgstr ""
 
-#: accounts/doctype/accounting_dimension/accounting_dimension.py:58
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:58
 msgid "Document Type already used as a dimension"
 msgstr ""
 
-#: accounts/doctype/bank_transaction/bank_transaction.js:59
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.js:59
 msgid "Document {0} successfully uncleared"
 msgstr ""
 
-#: setup/install.py:172
+#: erpnext/setup/install.py:172
 msgid "Documentation"
 msgstr ""
 
 #. Option for the 'Shipment Type' (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Documents"
 msgstr "Dokumenti"
 
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:208
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:208
 msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
 msgstr ""
 
 #. Label of the domain (Data) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Domain"
 msgstr "Domena"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Domain Settings"
 msgstr "Postavke domene"
 
 #. Label of the dont_create_loyalty_points (Check) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Don't Create Loyalty Points"
 msgstr ""
 
 #. Label of the dont_reserve_sales_order_qty_on_sales_return (Check) field in
 #. DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Don't Reserve Sales Order Qty on Sales Return"
 msgstr ""
 
 #. Label of the mute_emails (Check) field in DocType 'Bank Statement Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Don't Send Emails"
 msgstr "Nemojte slati e-poštu"
 
 #. Label of the done (Check) field in DocType 'Transaction Deletion Record
 #. Details'
-#: accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:328
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:413
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:589
-#: public/js/utils/crm_activities.js:212
+#: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:328
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:413
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:589
+#: erpnext/public/js/utils/crm_activities.js:212
 msgid "Done"
 msgstr "Gotovo"
 
 #. Label of the dont_recompute_tax (Check) field in DocType 'Sales Taxes and
 #. Charges'
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Dont Recompute tax"
 msgstr ""
 
 #. Label of the doors (Int) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Doors"
 msgstr ""
 
@@ -17332,39 +17505,39 @@ msgstr ""
 #. Depreciation Schedule'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Double Declining Balance"
 msgstr ""
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:93
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:27
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:93
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:27
 msgid "Download"
 msgstr "Preuzmi"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Download Backups"
 msgstr "Preuzmi sigurnosne kopije"
 
-#: public/js/utils/serial_no_batch_selector.js:251
+#: erpnext/public/js/utils/serial_no_batch_selector.js:251
 msgid "Download CSV Template"
 msgstr ""
 
 #. Label of the download_materials_required (Button) field in DocType
 #. 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Download Materials Request Plan"
 msgstr ""
 
 #. Label of the download_materials_request_plan_section_section (Section Break)
 #. field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Download Materials Request Plan Section"
 msgstr ""
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:70
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:70
 msgid "Download PDF"
 msgstr "Preuzmi PDF"
 
@@ -17372,46 +17545,46 @@ msgstr "Preuzmi PDF"
 #. Import'
 #. Label of the download_template (Button) field in DocType 'Chart of Accounts
 #. Importer'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:31
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:31
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
 msgid "Download Template"
 msgstr "Preuzmite skicu"
 
 #. Label of the downtime (Data) field in DocType 'Asset Repair'
 #. Label of the downtime (Float) field in DocType 'Downtime Entry'
-#: assets/doctype/asset_repair/asset_repair.json
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Downtime"
 msgstr ""
 
-#: manufacturing/report/downtime_analysis/downtime_analysis.py:93
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:93
 msgid "Downtime (In Hours)"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/report/downtime_analysis/downtime_analysis.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Downtime Analysis"
 msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Downtime Entry"
 msgstr ""
 
 #. Label of the downtime_reason_section (Section Break) field in DocType
 #. 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Downtime Reason"
 msgstr ""
 
-#: accounts/doctype/account/account_tree.js:84
-#: accounts/doctype/bank_clearance/bank_clearance.py:81
-#: templates/form_grid/bank_reconciliation_grid.html:16
+#: erpnext/accounts/doctype/account/account_tree.js:84
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:81
+#: erpnext/templates/form_grid/bank_reconciliation_grid.html:16
 msgid "Dr"
 msgstr ""
 
@@ -17449,92 +17622,93 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/invoice_discounting/invoice_discounting_list.js:5
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/payment_request/payment_request_list.js:5
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: assets/doctype/asset/asset.json assets/doctype/asset/asset_list.js:25
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator/bom_creator_list.js:5
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/work_order/work_order.json
-#: projects/doctype/timesheet/timesheet.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_trip/delivery_trip.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/shipment/shipment.json
-#: stock/doctype/stock_entry/stock_entry_list.js:18
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:5
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request_list.js:5
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset_list.js:25
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator_list.js:5
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:18
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Draft"
 msgstr "Nacrt"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Dram"
 msgstr ""
 
 #. Name of a DocType
 #. Label of the driver (Link) field in DocType 'Delivery Note'
 #. Label of the driver (Link) field in DocType 'Delivery Trip'
-#: setup/doctype/driver/driver.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Driver"
 msgstr ""
 
 #. Label of the driver_address (Link) field in DocType 'Delivery Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Driver Address"
 msgstr ""
 
 #. Label of the driver_email (Data) field in DocType 'Delivery Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Driver Email"
 msgstr ""
 
 #. Label of the driver_name (Data) field in DocType 'Delivery Note'
 #. Label of the driver_name (Data) field in DocType 'Delivery Trip'
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Driver Name"
 msgstr ""
 
 #. Label of the class (Data) field in DocType 'Driving License Category'
-#: setup/doctype/driving_license_category/driving_license_category.json
+#: erpnext/setup/doctype/driving_license_category/driving_license_category.json
 msgid "Driver licence class"
 msgstr ""
 
 #. Label of the driving_license_categories (Section Break) field in DocType
 #. 'Driver'
-#: setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/driver/driver.json
 msgid "Driving License Categories"
 msgstr ""
 
 #. Label of the driving_license_category (Table) field in DocType 'Driver'
 #. Name of a DocType
-#: setup/doctype/driver/driver.json
-#: setup/doctype/driving_license_category/driving_license_category.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/driving_license_category/driving_license_category.json
 msgid "Driving License Category"
 msgstr ""
 
@@ -17543,14 +17717,14 @@ msgstr ""
 #. Label of the drop_ship (Tab Break) field in DocType 'Purchase Order'
 #. Label of the drop_ship_section (Section Break) field in DocType 'Sales Order
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Drop Ship"
 msgstr ""
 
-#: accounts/party.py:642
+#: erpnext/accounts/party.py:642
 msgid "Due / Reference Date cannot be after {0}"
 msgstr ""
 
@@ -17566,76 +17740,76 @@ msgstr ""
 #. Statement Of Accounts'
 #. Label of the due_date (Date) field in DocType 'Purchase Invoice'
 #. Label of the due_date (Date) field in DocType 'Asset Maintenance Log'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: accounts/doctype/overdue_payment/overdue_payment.json
-#: accounts/doctype/payment_entry/payment_entry.js:857
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/payment_schedule/payment_schedule.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:40
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:857
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:40
 msgid "Due Date"
 msgstr "Krajnji rok"
 
 #. Label of the due_date_based_on (Select) field in DocType 'Payment Term'
 #. Label of the due_date_based_on (Select) field in DocType 'Payment Terms
 #. Template Detail'
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Due Date Based On"
 msgstr "Krajnji rok na osnovu"
 
-#: accounts/party.py:618
+#: erpnext/accounts/party.py:618
 msgid "Due Date cannot be before Posting / Supplier Invoice Date"
 msgstr ""
 
-#: controllers/accounts_controller.py:644
+#: erpnext/controllers/accounts_controller.py:644
 msgid "Due Date is mandatory"
 msgstr ""
 
 #. Name of a DocType
 #. Label of a Card Break in the Receivables Workspace
 #. Label of a Link in the Receivables Workspace
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/sales_invoice/sales_invoice.js:143
-#: accounts/workspace/receivables/receivables.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:143
+#: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Dunning"
 msgstr ""
 
 #. Label of the dunning_amount (Currency) field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning/dunning.json
 msgid "Dunning Amount"
 msgstr ""
 
 #. Label of the base_dunning_amount (Currency) field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning/dunning.json
 msgid "Dunning Amount (Company Currency)"
 msgstr ""
 
 #. Label of the dunning_fee (Currency) field in DocType 'Dunning'
 #. Label of the dunning_fee (Currency) field in DocType 'Dunning Type'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
 msgid "Dunning Fee"
 msgstr ""
 
 #. Label of the text_block_section (Section Break) field in DocType 'Dunning
 #. Type'
-#: accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
 msgid "Dunning Letter"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
+#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Dunning Letter Text"
 msgstr ""
 
 #. Label of the dunning_level (Int) field in DocType 'Overdue Payment'
-#: accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 msgid "Dunning Level"
 msgstr ""
 
@@ -17643,143 +17817,145 @@ msgstr ""
 #. Name of a DocType
 #. Label of the dunning_type (Data) field in DocType 'Dunning Type'
 #. Label of a Link in the Receivables Workspace
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/dunning_type/dunning_type.json
-#: accounts/workspace/receivables/receivables.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Dunning Type"
 msgstr ""
 
-#: stock/doctype/item/item.js:181 stock/doctype/putaway_rule/putaway_rule.py:55
+#: erpnext/stock/doctype/item/item.js:181
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:55
 msgid "Duplicate"
 msgstr "Duplikat"
 
-#: stock/doctype/closing_stock_balance/closing_stock_balance.py:82
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.py:82
 msgid "Duplicate Closing Stock Balance"
 msgstr ""
 
-#: accounts/doctype/pos_profile/pos_profile.py:138
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:138
 msgid "Duplicate Customer Group"
 msgstr ""
 
-#: setup/doctype/authorization_rule/authorization_rule.py:71
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:71
 msgid "Duplicate Entry. Please check Authorization Rule {0}"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:299
+#: erpnext/assets/doctype/asset/asset.py:299
 msgid "Duplicate Finance Book"
 msgstr ""
 
-#: accounts/doctype/pos_profile/pos_profile.py:132
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:132
 msgid "Duplicate Item Group"
 msgstr ""
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:77
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:61
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:61
 msgid "Duplicate POS Invoices found"
 msgstr ""
 
-#: projects/doctype/project/project.js:82
+#: erpnext/projects/doctype/project/project.js:82
 msgid "Duplicate Project with Tasks"
 msgstr ""
 
-#: accounts/doctype/pos_profile/pos_profile.py:137
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:137
 msgid "Duplicate customer group found in the customer group table"
 msgstr ""
 
-#: stock/doctype/item_manufacturer/item_manufacturer.py:44
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.py:44
 msgid "Duplicate entry against the item code {0} and manufacturer {1}"
 msgstr ""
 
-#: accounts/doctype/pos_profile/pos_profile.py:132
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:132
 msgid "Duplicate item group found in the item group table"
 msgstr ""
 
-#: projects/doctype/project/project.js:182
+#: erpnext/projects/doctype/project/project.js:182
 msgid "Duplicate project has been created"
 msgstr ""
 
-#: utilities/transaction_base.py:51
+#: erpnext/utilities/transaction_base.py:51
 msgid "Duplicate row {0} with same {1}"
 msgstr ""
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:156
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:156
 msgid "Duplicate {0} found in the table"
 msgstr ""
 
 #. Label of the duration (Duration) field in DocType 'Call Log'
 #. Label of the duration (Duration) field in DocType 'Video'
-#: telephony/doctype/call_log/call_log.json utilities/doctype/video/video.json
-#: utilities/report/youtube_interactions/youtube_interactions.py:24
+#: erpnext/telephony/doctype/call_log/call_log.json
+#: erpnext/utilities/doctype/video/video.json
+#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:24
 msgid "Duration"
 msgstr "Trajanje"
 
 #. Label of the duration (Int) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Duration (Days)"
 msgstr ""
 
-#: crm/report/lead_conversion_time/lead_conversion_time.py:66
+#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:66
 msgid "Duration in Days"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:94
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:133
-#: setup/setup_wizard/operations/taxes_setup.py:251
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:94
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:133
+#: erpnext/setup/setup_wizard/operations/taxes_setup.py:251
 msgid "Duties and Taxes"
 msgstr ""
 
 #. Label of the dynamic_condition_tab (Tab Break) field in DocType 'Pricing
 #. Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Dynamic Condition"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Dyne"
 msgstr ""
 
-#: regional/italy/utils.py:247 regional/italy/utils.py:267
-#: regional/italy/utils.py:278 regional/italy/utils.py:286
-#: regional/italy/utils.py:293 regional/italy/utils.py:297
-#: regional/italy/utils.py:304 regional/italy/utils.py:313
-#: regional/italy/utils.py:335 regional/italy/utils.py:341
-#: regional/italy/utils.py:348 regional/italy/utils.py:453
+#: erpnext/regional/italy/utils.py:247 erpnext/regional/italy/utils.py:267
+#: erpnext/regional/italy/utils.py:278 erpnext/regional/italy/utils.py:286
+#: erpnext/regional/italy/utils.py:293 erpnext/regional/italy/utils.py:297
+#: erpnext/regional/italy/utils.py:304 erpnext/regional/italy/utils.py:313
+#: erpnext/regional/italy/utils.py:335 erpnext/regional/italy/utils.py:341
+#: erpnext/regional/italy/utils.py:348 erpnext/regional/italy/utils.py:453
 msgid "E-Invoicing Information Missing"
 msgstr ""
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "EAN"
 msgstr ""
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "EAN-12"
 msgstr ""
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "EAN-8"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "EMU Of Charge"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "EMU of current"
 msgstr ""
 
 #. Label of the erpnext_company (Data) field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "ERPNext Company"
 msgstr ""
 
 #. Label of the user_id (Data) field in DocType 'Employee Group Table'
-#: setup/doctype/employee_group_table/employee_group_table.json
+#: erpnext/setup/doctype/employee_group_table/employee_group_table.json
 msgid "ERPNext User ID"
 msgstr ""
 
@@ -17787,50 +17963,50 @@ msgstr ""
 #. 'Buying Settings'
 #. Option for the 'Sales Update Frequency in Company and Project' (Select)
 #. field in DocType 'Selling Settings'
-#: buying/doctype/buying_settings/buying_settings.json
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Each Transaction"
 msgstr ""
 
-#: stock/report/stock_ageing/stock_ageing.py:157
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:157
 msgid "Earliest"
 msgstr ""
 
-#: stock/report/stock_balance/stock_balance.py:501
+#: erpnext/stock/report/stock_balance/stock_balance.py:501
 msgid "Earliest Age"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:18
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:27
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:18
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:27
 msgid "Earnest Money"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom_tree.js:44
-#: setup/doctype/employee/employee_tree.js:18
+#: erpnext/manufacturing/doctype/bom/bom_tree.js:44
+#: erpnext/setup/doctype/employee/employee_tree.js:18
 msgid "Edit"
 msgstr "Uredi"
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:681
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:681
 msgid "Edit BOM"
 msgstr ""
 
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.html:37
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.html:37
 msgid "Edit Capacity"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_item_cart.js:92
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
 msgid "Edit Cart"
 msgstr ""
 
-#: public/js/utils/serial_no_batch_selector.js:30
+#: erpnext/public/js/utils/serial_no_batch_selector.js:30
 msgid "Edit Full Form"
 msgstr "Uredi puni obrazac"
 
-#: controllers/item_variant.py:155
+#: erpnext/controllers/item_variant.py:155
 msgid "Edit Not Allowed"
 msgstr ""
 
-#: public/js/utils/crm_activities.js:184
+#: erpnext/public/js/utils/crm_activities.js:184
 msgid "Edit Note"
 msgstr ""
 
@@ -17846,99 +18022,99 @@ msgstr ""
 #. Reconciliation'
 #. Label of the set_posting_time (Check) field in DocType 'Subcontracting
 #. Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: stock/doctype/delivery_note/delivery_note.js:446
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:446
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Edit Posting Date and Time"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_past_order_summary.js:247
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:247
 msgid "Edit Receipt"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_item_cart.js:735
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:735
 msgid "Editing {0} is not allowed as per POS Profile settings"
 msgstr ""
 
 #. Label of the education (Table) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-#: setup/setup_wizard/data/industry_type.txt:19
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/setup_wizard/data/industry_type.txt:19
 msgid "Education"
 msgstr ""
 
 #. Label of the educational_qualification (Section Break) field in DocType
 #. 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Educational Qualification"
 msgstr ""
 
-#: accounts/doctype/promotional_scheme/promotional_scheme.py:145
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:145
 msgid "Either 'Selling' or 'Buying' must be selected"
 msgstr ""
 
-#: manufacturing/doctype/bom_creator/bom_creator.js:180
-#: public/js/bom_configurator/bom_configurator.bundle.js:268
-#: public/js/bom_configurator/bom_configurator.bundle.js:478
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:180
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:268
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:478
 msgid "Either Workstation or Workstation Type is mandatory"
 msgstr ""
 
-#: assets/doctype/asset_movement/asset_movement.py:48
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:48
 msgid "Either location or employee must be required"
 msgstr ""
 
-#: setup/doctype/territory/territory.py:40
+#: erpnext/setup/doctype/territory/territory.py:40
 msgid "Either target qty or target amount is mandatory"
 msgstr ""
 
-#: setup/doctype/sales_person/sales_person.py:50
+#: erpnext/setup/doctype/sales_person/sales_person.py:50
 msgid "Either target qty or target amount is mandatory."
 msgstr ""
 
 #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Electric"
 msgstr ""
 
-#: setup/setup_wizard/operations/install_fixtures.py:205
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:205
 msgid "Electrical"
 msgstr ""
 
 #. Label of the hour_rate_electricity (Currency) field in DocType 'Workstation'
 #. Label of the hour_rate_electricity (Currency) field in DocType 'Workstation
 #. Type'
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 msgid "Electricity Cost"
 msgstr ""
 
 #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Electricity down"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:27
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:40
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:27
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:40
 msgid "Electronic Equipment"
 msgstr ""
 
 #. Name of a report
-#: regional/report/electronic_invoice_register/electronic_invoice_register.json
+#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.json
 msgid "Electronic Invoice Register"
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:20
+#: erpnext/setup/setup_wizard/data/industry_type.txt:20
 msgid "Electronics"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ells (UK)"
 msgstr ""
 
@@ -17953,91 +18129,95 @@ msgstr ""
 #. Label of the email (Data) field in DocType 'Prospect Lead'
 #. Label of the email (Read Only) field in DocType 'Project User'
 #. Label of the email (Data) field in DocType 'Company'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
-#: accounts/doctype/payment_request/payment_request.json
-#: buying/doctype/request_for_quotation/request_for_quotation.js:249
-#: communication/doctype/communication_medium/communication_medium.json
-#: crm/doctype/appointment/appointment.json crm/doctype/lead/lead.json
-#: crm/doctype/prospect_lead/prospect_lead.json
-#: crm/report/lead_details/lead_details.py:41
-#: projects/doctype/project_user/project_user.json
-#: selling/page/point_of_sale/pos_item_cart.js:894
-#: setup/doctype/company/company.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:249
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
+#: erpnext/crm/report/lead_details/lead_details.py:41
+#: erpnext/projects/doctype/project_user/project_user.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:894
+#: erpnext/setup/doctype/company/company.json
 msgid "Email"
 msgstr "E-pošta"
 
 #. Label of a Card Break in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Email / Notifications"
 msgstr ""
 
 #. Label of a Link in the Home Workspace
 #. Label of a Link in the Settings Workspace
 #. Label of the email_account (Link) field in DocType 'Issue'
-#: setup/workspace/home/home.json setup/workspace/settings/settings.json
-#: support/doctype/issue/issue.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/workspace/settings/settings.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Email Account"
 msgstr "Račun e-pošte"
 
 #. Label of the email_id (Data) field in DocType 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Email Address"
 msgstr "Adresa e-pošte"
 
-#: www/book_appointment/index.html:52
+#: erpnext/www/book_appointment/index.html:52
 msgid "Email Address (required)"
 msgstr ""
 
-#: crm/doctype/lead/lead.py:164
+#: erpnext/crm/doctype/lead/lead.py:164
 msgid "Email Address must be unique, it is already used in {0}"
 msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the CRM Workspace
-#: crm/doctype/email_campaign/email_campaign.json crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Email Campaign"
 msgstr ""
 
 #. Label of the email_campaign_for (Select) field in DocType 'Email Campaign'
-#: crm/doctype/email_campaign/email_campaign.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
 msgid "Email Campaign For "
 msgstr ""
 
 #. Label of the supplier_response_section (Section Break) field in DocType
 #. 'Request for Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "Email Details"
 msgstr ""
 
 #. Name of a DocType
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Email Digest"
 msgstr ""
 
 #. Name of a DocType
-#: setup/doctype/email_digest_recipient/email_digest_recipient.json
+#: erpnext/setup/doctype/email_digest_recipient/email_digest_recipient.json
 msgid "Email Digest Recipient"
 msgstr ""
 
 #. Label of the settings (Section Break) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Email Digest Settings"
 msgstr ""
 
-#: setup/doctype/email_digest/email_digest.js:15
+#: erpnext/setup/doctype/email_digest/email_digest.js:15
 msgid "Email Digest: {0}"
 msgstr ""
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Email Domain"
 msgstr "Domena e-pošte"
 
 #. Option for the 'Email Campaign For ' (Select) field in DocType 'Email
 #. Campaign'
 #. Label of a Link in the CRM Workspace
-#: crm/doctype/email_campaign/email_campaign.json crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Email Group"
 msgstr "Grupa e-pošte"
 
@@ -18045,26 +18225,26 @@ msgstr "Grupa e-pošte"
 #. Supplier'
 #. Label of the email_id (Read Only) field in DocType 'Supplier'
 #. Label of the email_id (Read Only) field in DocType 'Customer'
-#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
-#: buying/doctype/supplier/supplier.json
-#: public/js/utils/contact_address_quick_entry.js:42
-#: selling/doctype/customer/customer.json
+#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/public/js/utils/contact_address_quick_entry.js:42
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Email Id"
 msgstr "Id e-pošte"
 
 #. Label of the email_sent (Check) field in DocType 'Request for Quotation
 #. Supplier'
-#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
 msgid "Email Sent"
 msgstr "E-pošta poslana"
 
-#: buying/doctype/request_for_quotation/request_for_quotation.py:312
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:312
 msgid "Email Sent to Supplier {0}"
 msgstr ""
 
 #. Label of the section_break_1 (Section Break) field in DocType 'Process
 #. Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Email Settings"
 msgstr "Postavke e-pošte"
 
@@ -18072,54 +18252,54 @@ msgstr "Postavke e-pošte"
 #. Label of the email_template (Link) field in DocType 'Campaign Email
 #. Schedule'
 #. Label of a Link in the Settings Workspace
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: crm/doctype/campaign_email_schedule/campaign_email_schedule.json
-#: setup/workspace/settings/settings.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/crm/doctype/campaign_email_schedule/campaign_email_schedule.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Email Template"
 msgstr "Šablon e-pošte"
 
-#: selling/page/point_of_sale/pos_past_order_summary.js:278
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:278
 msgid "Email not sent to {0} (unsubscribed / disabled)"
 msgstr "E-pošta nije poslana na {0} (odjavljena / onemogućena)"
 
-#: stock/doctype/shipment/shipment.js:174
+#: erpnext/stock/doctype/shipment/shipment.js:174
 msgid "Email or Phone/Mobile of the Contact are mandatory to continue."
 msgstr ""
 
-#: selling/page/point_of_sale/pos_past_order_summary.js:283
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:283
 msgid "Email sent successfully."
 msgstr ""
 
 #. Label of the email_sent_to (Data) field in DocType 'Delivery Stop'
-#: stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Email sent to"
 msgstr ""
 
-#: stock/doctype/delivery_trip/delivery_trip.py:442
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:442
 msgid "Email sent to {0}"
 msgstr ""
 
-#: crm/doctype/appointment/appointment.py:114
+#: erpnext/crm/doctype/appointment/appointment.py:114
 msgid "Email verification failed."
 msgstr ""
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:20
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:20
 msgid "Emails Queued"
 msgstr ""
 
 #. Label of the emergency_contact_details (Section Break) field in DocType
 #. 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Emergency Contact"
 msgstr ""
 
 #. Label of the person_to_be_contacted (Data) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Emergency Contact Name"
 msgstr ""
 
 #. Label of the emergency_phone_number (Data) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Emergency Phone"
 msgstr ""
 
@@ -18141,186 +18321,189 @@ msgstr ""
 #. Label of the employee (Link) field in DocType 'Vehicle'
 #. Label of the employee (Link) field in DocType 'Delivery Trip'
 #. Label of the employee (Link) field in DocType 'Serial No'
-#: accounts/doctype/cost_center/cost_center.json
-#: accounts/doctype/fiscal_year/fiscal_year.json
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
-#: crm/doctype/appointment/appointment.json crm/doctype/contract/contract.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/job_card/job_card_calendar.js:27
-#: manufacturing/doctype/job_card_time_log/job_card_time_log.json
-#: manufacturing/doctype/workstation/workstation.js:319
-#: manufacturing/doctype/workstation/workstation.js:356
-#: projects/doctype/activity_cost/activity_cost.json
-#: projects/doctype/activity_type/activity_type.json
-#: projects/doctype/project/project.json
-#: projects/doctype/timesheet/timesheet.json
-#: projects/doctype/timesheet/timesheet_calendar.js:28
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:27
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45
-#: quality_management/doctype/non_conformance/non_conformance.json
-#: setup/doctype/company/company.json setup/doctype/department/department.json
-#: setup/doctype/driver/driver.json setup/doctype/employee/employee.json
-#: setup/doctype/employee_group/employee_group.json
-#: setup/doctype/employee_group_table/employee_group_table.json
-#: setup/doctype/sales_person/sales_person.json
-#: setup/doctype/sales_person/sales_person_tree.js:7
-#: setup/doctype/vehicle/vehicle.json
-#: stock/doctype/delivery_trip/delivery_trip.json
-#: stock/doctype/serial_no/serial_no.json
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card_calendar.js:27
+#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/doctype/workstation/workstation.js:319
+#: erpnext/manufacturing/doctype/workstation/workstation.js:356
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet_calendar.js:28
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:27
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee_group/employee_group.json
+#: erpnext/setup/doctype/employee_group_table/employee_group_table.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/sales_person/sales_person_tree.js:7
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Employee"
 msgstr ""
 
 #. Label of the employee_link (Link) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 msgid "Employee "
 msgstr ""
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Employee Advance"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:16
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:23
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:16
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:23
 msgid "Employee Advances"
 msgstr ""
 
 #. Label of the employee_detail (Section Break) field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Employee Detail"
 msgstr ""
 
 #. Name of a DocType
-#: setup/doctype/employee_education/employee_education.json
+#: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "Employee Education"
 msgstr ""
 
 #. Name of a DocType
-#: setup/doctype/employee_external_work_history/employee_external_work_history.json
+#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
 msgid "Employee External Work History"
 msgstr ""
 
 #. Label of the employee_group (Link) field in DocType 'Communication Medium
 #. Timeslot'
 #. Name of a DocType
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
-#: setup/doctype/employee_group/employee_group.json
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/setup/doctype/employee_group/employee_group.json
 msgid "Employee Group"
 msgstr ""
 
 #. Name of a DocType
-#: setup/doctype/employee_group_table/employee_group_table.json
+#: erpnext/setup/doctype/employee_group_table/employee_group_table.json
 msgid "Employee Group Table"
 msgstr ""
 
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33
 msgid "Employee ID"
 msgstr ""
 
 #. Name of a DocType
-#: setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
 msgid "Employee Internal Work History"
 msgstr ""
 
 #. Label of the employee_name (Data) field in DocType 'Activity Cost'
 #. Label of the employee_name (Data) field in DocType 'Timesheet'
 #. Label of the employee_name (Data) field in DocType 'Employee Group Table'
-#: projects/doctype/activity_cost/activity_cost.json
-#: projects/doctype/timesheet/timesheet.json
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53
-#: setup/doctype/employee_group_table/employee_group_table.json
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53
+#: erpnext/setup/doctype/employee_group_table/employee_group_table.json
 msgid "Employee Name"
 msgstr ""
 
 #. Label of the employee_number (Data) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Employee Number"
 msgstr ""
 
 #. Label of the employee_user_id (Link) field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Employee User Id"
 msgstr ""
 
-#: setup/doctype/employee/employee.py:217
+#: erpnext/setup/doctype/employee/employee.py:217
 msgid "Employee cannot report to himself."
 msgstr ""
 
-#: assets/doctype/asset_movement/asset_movement.py:73
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:73
 msgid "Employee is required while issuing Asset {0}"
 msgstr ""
 
-#: assets/doctype/asset_movement/asset_movement.py:123
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:123
 msgid "Employee {0} does not belongs to the company {1}"
 msgstr ""
 
-#: manufacturing/doctype/workstation/workstation.js:348
+#: erpnext/manufacturing/doctype/workstation/workstation.js:348
 msgid "Employees"
 msgstr ""
 
-#: stock/doctype/batch/batch_list.js:16
+#: erpnext/stock/doctype/batch/batch_list.js:16
 msgid "Empty"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ems(Pica)"
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1031
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1031
 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
 msgstr ""
 
 #. Label of the enable_scheduling (Check) field in DocType 'Appointment Booking
 #. Settings'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Enable Appointment Scheduling"
 msgstr ""
 
 #. Label of the enable_auto_email (Check) field in DocType 'Process Statement
 #. Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Enable Auto Email"
 msgstr ""
 
-#: stock/doctype/item/item.py:1052
+#: erpnext/stock/doctype/item/item.py:1052
 msgid "Enable Auto Re-Order"
 msgstr ""
 
 #. Label of the enable_party_matching (Check) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enable Automatic Party Matching"
 msgstr ""
 
 #. Label of the enable_cwip_accounting (Check) field in DocType 'Asset
 #. Category'
-#: assets/doctype/asset_category/asset_category.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
 msgid "Enable Capital Work in Progress Accounting"
 msgstr ""
 
 #. Label of the enable_common_party_accounting (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enable Common Party Accounting"
 msgstr ""
 
 #. Label of the enable_cutoff_date_on_bulk_delivery_note_creation (Check) field
 #. in DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Enable Cut-Off Date on Bulk Delivery Note Creation"
 msgstr ""
 
 #. Label of the enable_deferred_expense (Check) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the enable_deferred_expense (Check) field in DocType 'Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/item/item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Enable Deferred Expense"
 msgstr ""
 
@@ -18329,83 +18512,83 @@ msgstr ""
 #. Label of the enable_deferred_revenue (Check) field in DocType 'Sales Invoice
 #. Item'
 #. Label of the enable_deferred_revenue (Check) field in DocType 'Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: stock/doctype/item/item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Enable Deferred Revenue"
 msgstr ""
 
 #. Label of the enable_discount_accounting (Check) field in DocType 'Selling
 #. Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Enable Discount Accounting for Selling"
 msgstr ""
 
 #. Label of the enable_european_access (Check) field in DocType 'Plaid
 #. Settings'
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "Enable European Access"
 msgstr ""
 
 #. Label of the enable_fuzzy_matching (Check) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enable Fuzzy Matching"
 msgstr ""
 
 #. Label of the enable_health_monitor (Check) field in DocType 'Ledger Health
 #. Monitor'
-#: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
 msgid "Enable Health Monitor"
 msgstr ""
 
 #. Label of the enable_immutable_ledger (Check) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enable Immutable Ledger"
 msgstr ""
 
 #. Label of the enable_perpetual_inventory (Check) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Enable Perpetual Inventory"
 msgstr ""
 
 #. Label of the enable_provisional_accounting_for_non_stock_items (Check) field
 #. in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Enable Provisional Accounting For Non Stock Items"
 msgstr ""
 
 #. Label of the enable_stock_reservation (Check) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Enable Stock Reservation"
 msgstr ""
 
 #. Label of the enable_youtube_tracking (Check) field in DocType 'Video
 #. Settings'
-#: utilities/doctype/video_settings/video_settings.json
+#: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "Enable YouTube Tracking"
 msgstr ""
 
 #. Description of the 'Consider Rejected Warehouses' (Check) field in DocType
 #. 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Enable it if users want to consider rejected materials to dispatch."
 msgstr ""
 
 #. Description of the 'Has Priority' (Check) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Enable this checkbox even if you want to set the zero priority"
 msgstr ""
 
 #. Description of the 'Calculate daily depreciation using total days in
 #. depreciation period' (Check) field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enable this option to calculate daily depreciation by considering the total number of days in the entire depreciation period, (including leap years) while using daily pro-rata based depreciation"
 msgstr ""
 
-#: support/doctype/service_level_agreement/service_level_agreement.js:34
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:34
 msgid "Enable to apply SLA on every {0}"
 msgstr ""
 
@@ -18417,40 +18600,41 @@ msgstr ""
 #. Label of the enabled (Check) field in DocType 'UOM'
 #. Label of the enabled (Check) field in DocType 'Price List'
 #. Label of the enabled (Check) field in DocType 'Service Level Agreement'
-#: accounts/doctype/mode_of_payment/mode_of_payment.json
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
-#: manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
-#: setup/doctype/email_digest/email_digest.json
-#: setup/doctype/sales_person/sales_person.json setup/doctype/uom/uom.json
-#: stock/doctype/price_list/price_list.json
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Enabled"
 msgstr "Omogućeno"
 
 #. Description of the 'Check Supplier Invoice Number Uniqueness' (Check) field
 #. in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year"
 msgstr ""
 
 #. Description of the 'Book Advance Payments in Separate Party Account' (Check)
 #. field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Enabling this option will allow you to record - 

     1. Advances Received in a Liability Account instead of the Asset Account

    2. Advances Paid in an Asset Account instead of the  Liability Account"
 msgstr ""
 
 #. Description of the 'Allow multi-currency invoices against single party
 #. account ' (Check) field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enabling this will allow creation of multi-currency invoices against single party account in company currency"
 msgstr ""
 
-#: accounts/doctype/accounts_settings/accounts_settings.js:11
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:11
 msgid "Enabling this will change the way how cancelled transactions are handled."
 msgstr ""
 
 #. Label of the encashment_date (Date) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Encashment Date"
 msgstr ""
 
@@ -18464,30 +18648,31 @@ msgstr ""
 #. Label of the end_date (Date) field in DocType 'Timesheet'
 #. Label of the end_date (Date) field in DocType 'Vehicle'
 #. Label of the end_date (Date) field in DocType 'Service Level Agreement'
-#: accounts/doctype/accounting_period/accounting_period.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:49
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:49
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:23
-#: accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:23
-#: accounts/report/payment_ledger/payment_ledger.js:23
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-#: assets/report/fixed_asset_register/fixed_asset_register.js:74
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
-#: crm/doctype/contract/contract.json
-#: crm/doctype/email_campaign/email_campaign.json
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: projects/doctype/timesheet/timesheet.json
-#: projects/report/project_summary/project_summary.py:74
-#: public/js/financial_statements.js:204 public/js/setup_wizard.js:43
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:23
-#: setup/doctype/vehicle/vehicle.json
-#: support/doctype/service_level_agreement/service_level_agreement.json
-#: templates/pages/projects.html:47
+#: erpnext/accounts/doctype/accounting_period/accounting_period.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:49
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:49
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:23
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:23
+#: erpnext/accounts/report/payment_ledger/payment_ledger.js:23
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:74
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/report/project_summary/project_summary.py:74
+#: erpnext/public/js/financial_statements.js:204
+#: erpnext/public/js/setup_wizard.js:43
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:23
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/templates/pages/projects.html:47
 msgid "End Date"
 msgstr "Datum završetka"
 
-#: crm/doctype/contract/contract.py:75
+#: erpnext/crm/doctype/contract/contract.py:75
 msgid "End Date cannot be before Start Date."
 msgstr ""
 
@@ -18495,233 +18680,233 @@ msgstr ""
 #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
 #. Label of the end_time (Time) field in DocType 'Service Day'
 #. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: manufacturing/doctype/job_card/job_card.js:250
-#: manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-#: support/doctype/service_day/service_day.json
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/manufacturing/doctype/job_card/job_card.js:250
+#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/support/doctype/service_day/service_day.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "End Time"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.js:272
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:272
 msgid "End Transit"
 msgstr ""
 
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:80
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:64
-#: accounts/report/financial_ratios/financial_ratios.js:25
-#: assets/report/fixed_asset_register/fixed_asset_register.js:89
-#: public/js/financial_statements.js:219
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:80
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:64
+#: erpnext/accounts/report/financial_ratios/financial_ratios.js:25
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89
+#: erpnext/public/js/financial_statements.js:219
 msgid "End Year"
 msgstr ""
 
-#: accounts/report/financial_statements.py:125
+#: erpnext/accounts/report/financial_statements.py:125
 msgid "End Year cannot be before Start Year"
 msgstr ""
 
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.js:48
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.py:37
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.js:48
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.py:37
 msgid "End date cannot be before start date"
 msgstr ""
 
 #. Description of the 'To Date' (Date) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "End date of current invoice's period"
 msgstr ""
 
 #. Label of the end_of_life (Date) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "End of Life"
 msgstr ""
 
 #. Option for the 'Generate Invoice At' (Select) field in DocType
 #. 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "End of the current subscription period"
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:21
+#: erpnext/setup/setup_wizard/data/industry_type.txt:21
 msgid "Energy"
 msgstr ""
 
-#: setup/setup_wizard/data/designation.txt:15
+#: erpnext/setup/setup_wizard/data/designation.txt:15
 msgid "Engineer"
 msgstr ""
 
-#: manufacturing/report/bom_stock_report/bom_stock_report.html:13
-#: manufacturing/report/bom_stock_report/bom_stock_report.html:23
-#: manufacturing/report/bom_stock_report/bom_stock_report.py:31
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:13
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:23
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:31
 msgid "Enough Parts to Build"
 msgstr ""
 
 #. Label of the ensure_delivery_based_on_produced_serial_no (Check) field in
 #. DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Ensure Delivery Based on Produced Serial No"
 msgstr ""
 
-#: public/js/utils/serial_no_batch_selector.js:214
+#: erpnext/public/js/utils/serial_no_batch_selector.js:214
 msgid "Enter \"ABC-001::100\" for serial nos \"ABC-001\" to \"ABC-100\"."
 msgstr ""
 
-#: stock/doctype/delivery_trip/delivery_trip.py:279
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:279
 msgid "Enter API key in Google Settings."
 msgstr ""
 
-#: setup/doctype/employee/employee.js:91
+#: erpnext/setup/doctype/employee/employee.js:91
 msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched."
 msgstr ""
 
-#: public/js/utils/serial_no_batch_selector.js:211
+#: erpnext/public/js/utils/serial_no_batch_selector.js:211
 msgid "Enter Serial No Range"
 msgstr ""
 
-#: public/js/utils/serial_no_batch_selector.js:221
+#: erpnext/public/js/utils/serial_no_batch_selector.js:221
 msgid "Enter Serial Nos"
 msgstr ""
 
-#: stock/doctype/material_request/material_request.js:383
+#: erpnext/stock/doctype/material_request/material_request.js:383
 msgid "Enter Supplier"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.js:276
-#: manufacturing/doctype/workstation/workstation.js:309
+#: erpnext/manufacturing/doctype/job_card/job_card.js:276
+#: erpnext/manufacturing/doctype/workstation/workstation.js:309
 msgid "Enter Value"
 msgstr "Unesi vrijednost"
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:96
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:96
 msgid "Enter Visit Details"
 msgstr ""
 
-#: manufacturing/doctype/routing/routing.js:78
+#: erpnext/manufacturing/doctype/routing/routing.js:78
 msgid "Enter a name for Routing."
 msgstr "Unesi naziv za Usmjeravanje."
 
-#: manufacturing/doctype/operation/operation.js:20
+#: erpnext/manufacturing/doctype/operation/operation.js:20
 msgid "Enter a name for the Operation, for example, Cutting."
 msgstr ""
 
-#: setup/doctype/holiday_list/holiday_list.js:50
+#: erpnext/setup/doctype/holiday_list/holiday_list.js:50
 msgid "Enter a name for this Holiday List."
 msgstr ""
 
-#: selling/page/point_of_sale/pos_payment.js:527
+#: erpnext/selling/page/point_of_sale/pos_payment.js:527
 msgid "Enter amount to be redeemed."
 msgstr ""
 
-#: stock/doctype/item/item.js:907
+#: erpnext/stock/doctype/item/item.js:907
 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
 msgstr ""
 
-#: selling/page/point_of_sale/pos_item_cart.js:897
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
 msgid "Enter customer's email"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_item_cart.js:903
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:903
 msgid "Enter customer's phone number"
 msgstr ""
 
-#: assets/doctype/asset/asset.js:806
+#: erpnext/assets/doctype/asset/asset.js:806
 msgid "Enter date to scrap asset"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:345
+#: erpnext/assets/doctype/asset/asset.py:345
 msgid "Enter depreciation details"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_item_cart.js:389
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:389
 msgid "Enter discount percentage."
 msgstr ""
 
-#: public/js/utils/serial_no_batch_selector.js:224
+#: erpnext/public/js/utils/serial_no_batch_selector.js:224
 msgid "Enter each serial no in a new line"
 msgstr ""
 
-#: accounts/doctype/bank_guarantee/bank_guarantee.py:51
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:51
 msgid "Enter the Bank Guarantee Number before submitting."
 msgstr ""
 
-#: manufacturing/doctype/routing/routing.js:83
+#: erpnext/manufacturing/doctype/routing/routing.js:83
 msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n"
 " After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time."
 msgstr "Unesite operaciju, tablica će automatski dohvatiti detalje operacije kao što su satnica, radna stanica.\n\n"
 " Nakon toga postavite vrijeme rada u minutama i tablica će izračunati troškove rada na temelju satnice i vremena rada."
 
-#: accounts/doctype/bank_guarantee/bank_guarantee.py:53
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:53
 msgid "Enter the name of the Beneficiary before submitting."
 msgstr ""
 
-#: accounts/doctype/bank_guarantee/bank_guarantee.py:55
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:55
 msgid "Enter the name of the bank or lending institution before submitting."
 msgstr ""
 
-#: stock/doctype/item/item.js:933
+#: erpnext/stock/doctype/item/item.js:933
 msgid "Enter the opening stock units."
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.js:832
+#: erpnext/manufacturing/doctype/bom/bom.js:832
 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:950
+#: erpnext/manufacturing/doctype/work_order/work_order.js:950
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr ""
 
-#: selling/page/point_of_sale/pos_payment.js:411
+#: erpnext/selling/page/point_of_sale/pos_payment.js:411
 msgid "Enter {0} amount."
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:22
+#: erpnext/setup/setup_wizard/data/industry_type.txt:22
 msgid "Entertainment & Leisure"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:57
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:82
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:57
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:82
 msgid "Entertainment Expenses"
 msgstr ""
 
 #. Label of the entity (Dynamic Link) field in DocType 'Service Level
 #. Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Entity"
 msgstr ""
 
 #. Label of the entity_type (Select) field in DocType 'Service Level Agreement'
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:203
-#: accounts/report/tds_computation_summary/tds_computation_summary.py:123
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:123
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Entity Type"
 msgstr "Vrsta entiteta"
 
 #. Label of the voucher_type (Select) field in DocType 'Journal Entry'
 #. Label of the entry_type (Select) field in DocType 'Asset Capitalization'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Entry Type"
 msgstr ""
 
 #. Option for the 'Root Type' (Select) field in DocType 'Account'
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:103
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:150
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: accounts/report/account_balance/account_balance.js:29
-#: accounts/report/account_balance/account_balance.js:45
-#: accounts/report/balance_sheet/balance_sheet.py:243
-#: setup/setup_wizard/operations/install_fixtures.py:291
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:103
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:150
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/report/account_balance/account_balance.js:29
+#: erpnext/accounts/report/account_balance/account_balance.js:45
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:243
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:291
 msgid "Equity"
 msgstr ""
 
 #. Label of the equity_or_liability_account (Link) field in DocType 'Share
 #. Transfer'
-#: accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "Equity/Liability Account"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Erg"
 msgstr ""
 
@@ -18730,21 +18915,21 @@ msgstr ""
 #. Label of the error_message (Small Text) field in DocType 'POS Closing Entry'
 #. Label of the error_section (Section Break) field in DocType 'Repost Item
 #. Valuation'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: accounts/doctype/payment_request/payment_request.py:433
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: manufacturing/doctype/job_card/job_card.py:842
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:198
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/payment_request/payment_request.py:433
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/manufacturing/doctype/job_card/job_card.py:842
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:198
 msgid "Error"
 msgstr "Grеška"
 
 #. Label of the description (Long Text) field in DocType 'Asset Repair'
 #. Label of the error_description (Long Text) field in DocType 'Bulk
 #. Transaction Log Detail'
-#: assets/doctype/asset_repair/asset_repair.json
-#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 msgid "Error Description"
 msgstr ""
 
@@ -18755,151 +18940,151 @@ msgstr ""
 #. Label of the error_log (Long Text) field in DocType 'Transaction Deletion
 #. Record'
 #. Label of the error_log (Long Text) field in DocType 'Repost Item Valuation'
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Error Log"
 msgstr "Dnevnik grešaka"
 
 #. Label of the error_message (Text) field in DocType 'Period Closing Voucher'
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:127
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:127
 msgid "Error Message"
 msgstr "Poruka o grešci"
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:273
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:273
 msgid "Error Occurred"
 msgstr ""
 
-#: telephony/doctype/call_log/call_log.py:193
+#: erpnext/telephony/doctype/call_log/call_log.py:193
 msgid "Error during caller information update"
 msgstr ""
 
-#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:53
+#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:53
 msgid "Error evaluating the criteria formula"
 msgstr ""
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:157
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:157
 msgid "Error occurred while parsing Chart of Accounts: Please make sure that no two accounts have the same name"
 msgstr ""
 
-#: assets/doctype/asset/depreciation.py:398
+#: erpnext/assets/doctype/asset/depreciation.py:398
 msgid "Error while posting depreciation entries"
 msgstr ""
 
-#: accounts/deferred_revenue.py:539
+#: erpnext/accounts/deferred_revenue.py:539
 msgid "Error while processing deferred accounting for {0}"
 msgstr ""
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:400
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:400
 msgid "Error while reposting item valuation"
 msgstr ""
 
-#: templates/includes/footer/footer_extension.html:29
+#: erpnext/templates/includes/footer/footer_extension.html:29
 msgid "Error: Not a valid id?"
 msgstr ""
 
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:579
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:579
 msgid "Error: This asset already has {0} depreciation periods booked.\n"
 "\t\t\t\tThe `depreciation start` date must be at least {1} periods after the `available for use` date.\n"
 "\t\t\t\tPlease correct the dates accordingly."
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:945
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:945
 msgid "Error: {0} is mandatory field"
 msgstr ""
 
 #. Label of the errors_notification_section (Section Break) field in DocType
 #. 'Stock Reposting Settings'
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Errors Notification"
 msgstr ""
 
 #. Label of the estimated_arrival (Datetime) field in DocType 'Delivery Stop'
-#: stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Estimated Arrival"
 msgstr ""
 
 #. Label of the estimated_costing (Currency) field in DocType 'Project'
-#: buying/report/procurement_tracker/procurement_tracker.py:96
-#: projects/doctype/project/project.json
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:96
+#: erpnext/projects/doctype/project/project.json
 msgid "Estimated Cost"
 msgstr ""
 
 #. Label of the estimated_time_and_cost (Section Break) field in DocType 'Work
 #. Order Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Estimated Time and Cost"
 msgstr ""
 
 #. Label of the period (Select) field in DocType 'Supplier Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Evaluation Period"
 msgstr ""
 
 #. Description of the 'Consider Entire Party Ledger Amount' (Check) field in
 #. DocType 'Tax Withholding Category'
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Even invoices with apply tax withholding unchecked will be considered for checking cumulative threshold breach"
 msgstr ""
 
 #. Title of an incoterm
-#: setup/doctype/incoterm/incoterms.csv:2
+#: erpnext/setup/doctype/incoterm/incoterms.csv:2
 msgid "Ex Works"
 msgstr ""
 
 #. Label of the url (Data) field in DocType 'Currency Exchange Settings'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "Example URL"
 msgstr ""
 
-#: stock/doctype/item/item.py:983
+#: erpnext/stock/doctype/item/item.py:983
 msgid "Example of a linked document: {0}"
 msgstr ""
 
 #. Description of the 'Serial Number Series' (Data) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Example: ABCD.#####\n"
 "If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank."
 msgstr ""
 
 #. Description of the 'Batch Number Series' (Data) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings."
 msgstr ""
 
-#: stock/stock_ledger.py:2090
+#: erpnext/stock/stock_ledger.py:2090
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr ""
 
 #. Label of the exception_budget_approver_role (Link) field in DocType
 #. 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Exception Budget Approver Role"
 msgstr ""
 
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:55
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:55
 msgid "Excess Materials Consumed"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:936
+#: erpnext/manufacturing/doctype/job_card/job_card.py:936
 msgid "Excess Transfer"
 msgstr ""
 
 #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Excessive machine set up time"
 msgstr ""
 
 #. Label of the exchange_gain_loss_account (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Exchange Gain / Loss Account"
 msgstr ""
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Exchange Gain Or Loss"
 msgstr ""
 
@@ -18909,17 +19094,17 @@ msgstr ""
 #. Invoice Advance'
 #. Label of the exchange_gain_loss (Currency) field in DocType 'Sales Invoice
 #. Advance'
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:73
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:97
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
-#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: setup/doctype/company/company.py:535
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:73
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:97
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+#: erpnext/setup/doctype/company/company.py:535
 msgid "Exchange Gain/Loss"
 msgstr ""
 
-#: controllers/accounts_controller.py:1409
-#: controllers/accounts_controller.py:1494
+#: erpnext/controllers/accounts_controller.py:1411
+#: erpnext/controllers/accounts_controller.py:1496
 msgid "Exchange Gain/Loss amount has been booked through {0}"
 msgstr ""
 
@@ -18948,25 +19133,25 @@ msgstr ""
 #. Label of the exchange_rate (Float) field in DocType 'Landed Cost Taxes and
 #. Charges'
 #. Label of the conversion_rate (Float) field in DocType 'Purchase Receipt'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/opportunity/opportunity.json
-#: projects/doctype/timesheet/timesheet.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/currency_exchange/currency_exchange.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Exchange Rate"
 msgstr ""
 
@@ -18977,124 +19162,124 @@ msgstr ""
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Exchange Rate Revaluation"
 msgstr ""
 
 #. Label of the accounts (Table) field in DocType 'Exchange Rate Revaluation'
 #. Name of a DocType
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "Exchange Rate Revaluation Account"
 msgstr ""
 
 #. Label of the exchange_rate_revaluation_settings_section (Section Break)
 #. field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Exchange Rate Revaluation Settings"
 msgstr ""
 
-#: controllers/sales_and_purchase_return.py:58
+#: erpnext/controllers/sales_and_purchase_return.py:58
 msgid "Exchange Rate must be same as {0} {1} ({2})"
 msgstr ""
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Excise Entry"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.js:1240
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1240
 msgid "Excise Invoice"
 msgstr ""
 
 #. Label of the excise_page (Data) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Excise Page Number"
 msgstr ""
 
 #. Label of the doctypes_to_be_ignored (Table) field in DocType 'Transaction
 #. Deletion Record'
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Excluded DocTypes"
 msgstr ""
 
-#: setup/setup_wizard/operations/install_fixtures.py:248
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:248
 msgid "Execution"
 msgstr ""
 
-#: setup/setup_wizard/data/designation.txt:16
+#: erpnext/setup/setup_wizard/data/designation.txt:16
 msgid "Executive Assistant"
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:23
+#: erpnext/setup/setup_wizard/data/industry_type.txt:23
 msgid "Executive Search"
 msgstr ""
 
-#: regional/report/uae_vat_201/uae_vat_201.py:67
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:67
 msgid "Exempt Supplies"
 msgstr ""
 
-#: setup/setup_wizard/data/marketing_source.txt:5
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:5
 msgid "Exhibition"
 msgstr ""
 
 #. Option for the 'Create Chart Of Accounts Based On' (Select) field in DocType
 #. 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Existing Company"
 msgstr ""
 
 #. Label of the existing_company (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Existing Company "
 msgstr ""
 
-#: setup/setup_wizard/data/marketing_source.txt:1
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:1
 msgid "Existing Customer"
 msgstr ""
 
 #. Label of the exit (Tab Break) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Exit"
 msgstr ""
 
 #. Label of the held_on (Date) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Exit Interview Held On"
 msgstr ""
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:187
-#: public/js/setup_wizard.js:180
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:187
+#: erpnext/public/js/setup_wizard.js:180
 msgid "Expand All"
 msgstr "Proširi sve"
 
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:411
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:411
 msgid "Expected"
 msgstr ""
 
 #. Label of the expected_amount (Currency) field in DocType 'POS Closing Entry
 #. Detail'
-#: accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
 msgid "Expected Amount"
 msgstr ""
 
-#: manufacturing/report/production_planning_report/production_planning_report.py:417
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:417
 msgid "Expected Arrival Date"
 msgstr ""
 
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:119
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:119
 msgid "Expected Balance Qty"
 msgstr ""
 
 #. Label of the expected_closing (Date) field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Expected Closing Date"
 msgstr ""
 
@@ -19105,63 +19290,65 @@ msgstr ""
 #. Label of the expected_delivery_date (Date) field in DocType 'Work Order'
 #. Label of the expected_delivery_date (Date) field in DocType 'Subcontracting
 #. Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/procurement_tracker/procurement_tracker.py:115
-#: manufacturing/doctype/work_order/work_order.json
-#: stock/report/delayed_item_report/delayed_item_report.py:135
-#: stock/report/delayed_order_report/delayed_order_report.py:60
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:115
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:135
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:60
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgid "Expected Delivery Date"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:328
+#: erpnext/selling/doctype/sales_order/sales_order.py:328
 msgid "Expected Delivery Date should be after Sales Order Date"
 msgstr ""
 
 #. Label of the expected_end_date (Datetime) field in DocType 'Job Card'
 #. Label of the expected_end_date (Date) field in DocType 'Project'
 #. Label of the exp_end_date (Datetime) field in DocType 'Task'
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/workstation/workstation_job_card.html:49
-#: projects/doctype/project/project.json projects/doctype/task/task.json
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:104
-#: templates/pages/task_info.html:64
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:49
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:104
+#: erpnext/templates/pages/task_info.html:64
 msgid "Expected End Date"
 msgstr ""
 
-#: projects/doctype/task/task.py:108
+#: erpnext/projects/doctype/task/task.py:108
 msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}."
 msgstr ""
 
 #. Label of the expected_hours (Float) field in DocType 'Timesheet Detail'
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-#: public/js/projects/timer.js:16
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/public/js/projects/timer.js:16
 msgid "Expected Hrs"
 msgstr ""
 
 #. Label of the expected_start_date (Datetime) field in DocType 'Job Card'
 #. Label of the expected_start_date (Date) field in DocType 'Project'
 #. Label of the exp_start_date (Datetime) field in DocType 'Task'
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/workstation/workstation_job_card.html:45
-#: projects/doctype/project/project.json projects/doctype/task/task.json
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:98
-#: templates/pages/task_info.html:59
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:45
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:98
+#: erpnext/templates/pages/task_info.html:59
 msgid "Expected Start Date"
 msgstr ""
 
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:129
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:129
 msgid "Expected Stock Value"
 msgstr ""
 
 #. Label of the expected_time (Float) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Expected Time (in hours)"
 msgstr ""
 
 #. Label of the time_required (Float) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Expected Time Required (In Mins)"
 msgstr ""
 
@@ -19169,8 +19356,8 @@ msgstr ""
 #. 'Asset Depreciation Schedule'
 #. Label of the expected_value_after_useful_life (Currency) field in DocType
 #. 'Asset Finance Book'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Expected Value After Useful Life"
 msgstr ""
 
@@ -19179,18 +19366,18 @@ msgstr ""
 #. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
 #. Option for the 'Type' (Select) field in DocType 'Process Deferred
 #. Accounting'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/cashier_closing/cashier_closing.json
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: accounts/report/account_balance/account_balance.js:28
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:172
-#: accounts/report/profitability_analysis/profitability_analysis.py:189
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/report/account_balance/account_balance.js:28
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:172
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:189
 msgid "Expense"
 msgstr ""
 
-#: controllers/stock_controller.py:692
+#: erpnext/controllers/stock_controller.py:692
 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
 msgstr ""
 
@@ -19211,97 +19398,98 @@ msgstr ""
 #. Item'
 #. Label of the expense_account (Link) field in DocType 'Subcontracting Receipt
 #. Item'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/loyalty_program/loyalty_program.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/report/account_balance/account_balance.js:46
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:253
-#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/account_balance/account_balance.js:46
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:253
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Expense Account"
 msgstr ""
 
-#: controllers/stock_controller.py:672
+#: erpnext/controllers/stock_controller.py:672
 msgid "Expense Account Missing"
 msgstr ""
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Expense Claim"
 msgstr ""
 
 #. Label of the expense_account (Link) field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgid "Expense Head"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:487
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:511
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:531
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:487
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:511
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:531
 msgid "Expense Head Changed"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:589
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:589
 msgid "Expense account is mandatory for item {0}"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:42
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:61
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:42
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:61
 msgid "Expenses"
 msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:46
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:65
-#: accounts/report/account_balance/account_balance.js:49
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:46
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:65
+#: erpnext/accounts/report/account_balance/account_balance.js:49
 msgid "Expenses Included In Asset Valuation"
 msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:49
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:69
-#: accounts/report/account_balance/account_balance.js:51
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:49
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:69
+#: erpnext/accounts/report/account_balance/account_balance.js:51
 msgid "Expenses Included In Valuation"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Supplier Quotation'
 #. Option for the 'Status' (Select) field in DocType 'Quotation'
 #. Option for the 'Status' (Select) field in DocType 'Serial No'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation_list.js:9
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/quotation/quotation_list.js:34
-#: stock/doctype/batch/batch_list.js:11 stock/doctype/item/item_list.js:18
-#: stock/doctype/serial_no/serial_no.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:9
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/quotation/quotation_list.js:34
+#: erpnext/stock/doctype/batch/batch_list.js:11
+#: erpnext/stock/doctype/item/item_list.js:18
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Expired"
 msgstr "Isteklo"
 
-#: stock/doctype/stock_entry/stock_entry.js:366
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:366
 msgid "Expired Batches"
 msgstr ""
 
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:37
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:37
 msgid "Expires On"
 msgstr "Ističe dana"
 
 #. Option for the 'Pick Serial / Batch Based On' (Select) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Expiry"
 msgstr ""
 
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:38
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:38
 msgid "Expiry (In Days)"
 msgstr ""
 
@@ -19309,73 +19497,73 @@ msgstr ""
 #. Label of the expiry_date (Date) field in DocType 'Driver'
 #. Label of the expiry_date (Date) field in DocType 'Driving License Category'
 #. Label of the expiry_date (Date) field in DocType 'Batch'
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: setup/doctype/driver/driver.json
-#: setup/doctype/driving_license_category/driving_license_category.json
-#: stock/doctype/batch/batch.json
-#: stock/report/available_batch_report/available_batch_report.py:58
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/driving_license_category/driving_license_category.json
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/available_batch_report/available_batch_report.py:58
 msgid "Expiry Date"
 msgstr ""
 
-#: stock/doctype/batch/batch.py:195
+#: erpnext/stock/doctype/batch/batch.py:195
 msgid "Expiry Date Mandatory"
 msgstr ""
 
 #. Label of the expiry_duration (Int) field in DocType 'Loyalty Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Expiry Duration (in days)"
 msgstr ""
 
 #. Label of the section_break0 (Tab Break) field in DocType 'BOM'
 #. Label of the exploded_items (Table) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Exploded Items"
 msgstr ""
 
 #. Name of a report
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.json
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.json
 msgid "Exponential Smoothing Forecasting"
 msgstr ""
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Export Data"
 msgstr "Izvezi podatke"
 
-#: regional/report/electronic_invoice_register/electronic_invoice_register.js:34
+#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:34
 msgid "Export E-Invoices"
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:93
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:93
 msgid "Export Errored Rows"
 msgstr "Izvezi redove s greškom"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:550
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:550
 msgid "Export Import Log"
 msgstr "Izvezi dnevnik uvoza"
 
-#: setup/setup_wizard/operations/install_fixtures.py:286
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
 msgid "External"
 msgstr ""
 
 #. Label of the external_work_history (Table) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "External Work History"
 msgstr ""
 
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
 msgid "Extra Consumed Qty"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:228
+#: erpnext/manufacturing/doctype/job_card/job_card.py:228
 msgid "Extra Job Card Quantity"
 msgstr ""
 
-#: setup/setup_wizard/operations/install_fixtures.py:258
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:258
 msgid "Extra Large"
 msgstr ""
 
-#: setup/setup_wizard/operations/install_fixtures.py:254
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:254
 msgid "Extra Small"
 msgstr ""
 
@@ -19384,32 +19572,32 @@ msgstr ""
 #. Settings'
 #. Option for the 'Pick Serial / Batch Based On' (Select) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/item/item.json
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "FIFO"
 msgstr ""
 
 #. Name of a report
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.json
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.json
 msgid "FIFO Queue vs Qty After Transaction Comparison"
 msgstr ""
 
 #. Label of the stock_queue (Small Text) field in DocType 'Serial and Batch
 #. Entry'
 #. Label of the stock_queue (Long Text) field in DocType 'Stock Ledger Entry'
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "FIFO Stock Queue (qty, rate)"
 msgstr ""
 
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:179
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:195
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:119
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:179
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:195
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:119
 msgid "FIFO/LIFO Queue"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Fahrenheit"
 msgstr ""
 
@@ -19438,110 +19626,116 @@ msgstr ""
 #. Option for the 'Service Level Agreement Status' (Select) field in DocType
 #. 'Issue'
 #. Option for the 'Status' (Select) field in DocType 'Call Log'
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/payment_request/payment_request_list.js:16
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-#: assets/doctype/asset/asset.json
-#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:68
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator/bom_creator_list.js:13
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: quality_management/doctype/quality_review/quality_review.json
-#: quality_management/doctype/quality_review_objective/quality_review_objective.json
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: support/doctype/issue/issue.json telephony/doctype/call_log/call_log.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request_list.js:16
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:68
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator_list.js:13
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Failed"
 msgstr "Neuspješno"
 
-#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:17
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:17
 msgid "Failed Entries"
 msgstr ""
 
 #. Label of the failed_import_preview (HTML) field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Failed Import Log"
 msgstr ""
 
-#: utilities/doctype/video_settings/video_settings.py:33
+#: erpnext/utilities/doctype/video_settings/video_settings.py:33
 msgid "Failed to Authenticate the API key."
 msgstr ""
 
-#: setup/demo.py:54
+#: erpnext/setup/demo.py:54
 msgid "Failed to erase demo data, please delete the demo company manually."
 msgstr ""
 
-#: setup/setup_wizard/setup_wizard.py:25 setup/setup_wizard/setup_wizard.py:26
+#: erpnext/setup/setup_wizard/setup_wizard.py:25
+#: erpnext/setup/setup_wizard/setup_wizard.py:26
 msgid "Failed to install presets"
 msgstr ""
 
-#: setup/setup_wizard/setup_wizard.py:17 setup/setup_wizard/setup_wizard.py:18
-#: setup/setup_wizard/setup_wizard.py:42 setup/setup_wizard/setup_wizard.py:43
+#: erpnext/setup/setup_wizard/setup_wizard.py:17
+#: erpnext/setup/setup_wizard/setup_wizard.py:18
+#: erpnext/setup/setup_wizard/setup_wizard.py:42
+#: erpnext/setup/setup_wizard/setup_wizard.py:43
 msgid "Failed to login"
 msgstr ""
 
-#: assets/doctype/asset/asset.js:212
+#: erpnext/assets/doctype/asset/asset.js:212
 msgid "Failed to post depreciation entries"
 msgstr ""
 
-#: setup/setup_wizard/setup_wizard.py:30 setup/setup_wizard/setup_wizard.py:31
+#: erpnext/setup/setup_wizard/setup_wizard.py:30
+#: erpnext/setup/setup_wizard/setup_wizard.py:31
 msgid "Failed to setup company"
 msgstr ""
 
-#: setup/setup_wizard/setup_wizard.py:37
+#: erpnext/setup/setup_wizard/setup_wizard.py:37
 msgid "Failed to setup defaults"
 msgstr ""
 
-#: setup/doctype/company/company.py:717
+#: erpnext/setup/doctype/company/company.py:717
 msgid "Failed to setup defaults for country {0}. Please contact support."
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:491
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:491
 msgid "Failure"
 msgstr "Neuspjeh"
 
 #. Label of the failure_date (Datetime) field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Failure Date"
 msgstr ""
 
 #. Label of the failure_description_section (Section Break) field in DocType
 #. 'POS Closing Entry'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 msgid "Failure Description"
 msgstr ""
 
-#: accounts/doctype/payment_request/payment_request.js:29
+#: erpnext/accounts/doctype/payment_request/payment_request.js:29
 msgid "Failure: {0}"
 msgstr ""
 
 #. Label of the family_background (Small Text) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Family Background"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Faraday"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Fathom"
 msgstr ""
 
 #. Label of the fax (Data) field in DocType 'Lead'
 #. Label of the fax (Data) field in DocType 'Prospect'
 #. Label of the fax (Data) field in DocType 'Company'
-#: crm/doctype/lead/lead.json crm/doctype/prospect/prospect.json
-#: setup/doctype/company/company.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Fax"
 msgstr "Fax"
 
@@ -19551,103 +19745,103 @@ msgstr "Fax"
 #. Label of a Card Break in the Quality Workspace
 #. Label of the feedback (Small Text) field in DocType 'Employee'
 #. Label of the feedback_section (Section Break) field in DocType 'Employee'
-#: quality_management/doctype/quality_action/quality_action.json
-#: quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
-#: quality_management/workspace/quality/quality.json
-#: setup/doctype/employee/employee.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
+#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Feedback"
 msgstr "Povratne informacije"
 
 #. Label of the document_name (Dynamic Link) field in DocType 'Quality
 #. Feedback'
-#: quality_management/doctype/quality_feedback/quality_feedback.json
+#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
 msgid "Feedback By"
 msgstr ""
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Fees"
 msgstr ""
 
-#: public/js/utils/serial_no_batch_selector.js:362
+#: erpnext/public/js/utils/serial_no_batch_selector.js:362
 msgid "Fetch Based On"
 msgstr ""
 
 #. Label of the fetch_customers (Button) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Fetch Customers"
 msgstr ""
 
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:56
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:56
 msgid "Fetch Data"
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.js:76
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:76
 msgid "Fetch Items from Warehouse"
 msgstr ""
 
-#: accounts/doctype/dunning/dunning.js:61
+#: erpnext/accounts/doctype/dunning/dunning.js:61
 msgid "Fetch Overdue Payments"
 msgstr ""
 
-#: accounts/doctype/subscription/subscription.js:36
+#: erpnext/accounts/doctype/subscription/subscription.js:36
 msgid "Fetch Subscription Updates"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.js:1007
-#: accounts/doctype/sales_invoice/sales_invoice.js:1009
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1007
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1009
 msgid "Fetch Timesheet"
 msgstr ""
 
 #. Label of the fetch_from_parent (Select) field in DocType 'Inventory
 #. Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Fetch Value From"
 msgstr ""
 
-#: stock/doctype/material_request/material_request.js:318
-#: stock/doctype/stock_entry/stock_entry.js:658
+#: erpnext/stock/doctype/material_request/material_request.js:318
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:658
 msgid "Fetch exploded BOM (including sub-assemblies)"
 msgstr ""
 
 #. Description of the 'Get Items from Open Material Requests' (Button) field in
 #. DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Fetch items based on Default Supplier."
 msgstr ""
 
-#: accounts/doctype/dunning/dunning.js:135
-#: public/js/controllers/transaction.js:1177
+#: erpnext/accounts/doctype/dunning/dunning.js:135
+#: erpnext/public/js/controllers/transaction.js:1177
 msgid "Fetching exchange rates ..."
 msgstr ""
 
-#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:72
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:72
 msgid "Fetching..."
 msgstr ""
 
 #. Label of the field (Select) field in DocType 'POS Search Fields'
-#: accounts/doctype/pos_search_fields/pos_search_fields.json
-#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:106
-#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155
+#: erpnext/accounts/doctype/pos_search_fields/pos_search_fields.json
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:106
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155
 msgid "Field"
 msgstr "Polje"
 
 #. Label of the field_mapping_section (Section Break) field in DocType
 #. 'Inventory Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Field Mapping"
 msgstr ""
 
 #. Label of the field_name (Autocomplete) field in DocType 'Variant Field'
-#: stock/doctype/variant_field/variant_field.json
+#: erpnext/stock/doctype/variant_field/variant_field.json
 msgid "Field Name"
 msgstr "Naziv polja"
 
 #. Label of the bank_transaction_field (Select) field in DocType 'Bank
 #. Transaction Mapping'
-#: accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
+#: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
 msgid "Field in Bank Transaction"
 msgstr ""
 
@@ -19656,67 +19850,67 @@ msgstr ""
 #. Label of the fieldname (Data) field in DocType 'POS Search Fields'
 #. Label of the fieldname (Autocomplete) field in DocType 'Website Filter
 #. Field'
-#: accounts/doctype/accounting_dimension/accounting_dimension.json
-#: accounts/doctype/pos_field/pos_field.json
-#: accounts/doctype/pos_search_fields/pos_search_fields.json
-#: portal/doctype/website_filter_field/website_filter_field.json
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
+#: erpnext/accounts/doctype/pos_field/pos_field.json
+#: erpnext/accounts/doctype/pos_search_fields/pos_search_fields.json
+#: erpnext/portal/doctype/website_filter_field/website_filter_field.json
 msgid "Fieldname"
 msgstr "Naziv polja"
 
 #. Label of the fields (Table) field in DocType 'Item Variant Settings'
-#: stock/doctype/item_variant_settings/item_variant_settings.json
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Fields"
 msgstr "Polja"
 
 #. Description of the 'Do not update variants on save' (Check) field in DocType
 #. 'Item Variant Settings'
-#: stock/doctype/item_variant_settings/item_variant_settings.json
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Fields will be copied over only at time of creation."
 msgstr ""
 
 #. Label of the fieldtype (Data) field in DocType 'POS Field'
-#: accounts/doctype/pos_field/pos_field.json
+#: erpnext/accounts/doctype/pos_field/pos_field.json
 msgid "Fieldtype"
 msgstr "Tip polja"
 
 #. Label of the file_to_rename (Attach) field in DocType 'Rename Tool'
-#: utilities/doctype/rename_tool/rename_tool.json
+#: erpnext/utilities/doctype/rename_tool/rename_tool.json
 msgid "File to Rename"
 msgstr ""
 
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16
-#: public/js/financial_statements.js:171
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16
+#: erpnext/public/js/financial_statements.js:171
 msgid "Filter Based On"
 msgstr ""
 
 #. Label of the filter_duration (Int) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Filter Duration (Months)"
 msgstr ""
 
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:45
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:45
 msgid "Filter Total Zero Qty"
 msgstr ""
 
 #. Label of the filter_by_reference_date (Check) field in DocType 'Bank
 #. Reconciliation Tool'
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
 msgid "Filter by Reference Date"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_past_order_list.js:63
+#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:63
 msgid "Filter by invoice status"
 msgstr ""
 
 #. Label of the invoice_name (Data) field in DocType 'Payment Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Filter on Invoice"
 msgstr ""
 
 #. Label of the payment_name (Data) field in DocType 'Payment Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Filter on Payment"
 msgstr ""
 
@@ -19731,47 +19925,47 @@ msgstr ""
 #. Label of the filters (Section Break) field in DocType 'Production Plan'
 #. Label of the filters_section (Section Break) field in DocType 'Closing Stock
 #. Balance'
-#: accounts/doctype/payment_entry/payment_entry.js:920
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-#: accounts/doctype/tax_rule/tax_rule.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: public/js/bank_reconciliation_tool/dialog_manager.js:196
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:920
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:196
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
 msgid "Filters"
 msgstr "Filteri"
 
-#: accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:74
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:74
 msgid "Filters missing"
 msgstr ""
 
 #. Label of the bom_no (Link) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Final BOM"
 msgstr ""
 
 #. Label of the details_tab (Tab Break) field in DocType 'BOM Creator'
 #. Label of the production_item (Link) field in DocType 'Job Card'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Final Product"
 msgstr ""
 
-#: manufacturing/doctype/bom_creator/bom_creator.js:112
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:112
 msgid "Final Product Operation"
 msgstr ""
 
 #. Label of the final_product_operation_section (Section Break) field in
 #. DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Final Product Operation & Workstation"
 msgstr ""
 
 #. Label of the final_product_warehouse_section (Section Break) field in
 #. DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Final Product Warehouse"
 msgstr ""
 
@@ -19793,96 +19987,96 @@ msgstr ""
 #. Label of the finance_book (Link) field in DocType 'Asset Finance Book'
 #. Label of the finance_book (Link) field in DocType 'Asset Shift Allocation'
 #. Label of the finance_book (Link) field in DocType 'Asset Value Adjustment'
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/finance_book/finance_book.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/report/accounts_payable/accounts_payable.js:22
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:34
-#: accounts/report/accounts_receivable/accounts_receivable.js:24
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:34
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:48
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:51
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:104
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:31
-#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:51
-#: accounts/report/general_ledger/general_ledger.js:16
-#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:31
-#: accounts/report/trial_balance/trial_balance.js:70
-#: accounts/workspace/accounting/accounting.json
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: assets/report/fixed_asset_register/fixed_asset_register.js:48
-#: public/js/financial_statements.js:165
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:22
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:34
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:24
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:34
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:48
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:51
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:104
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:31
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:51
+#: erpnext/accounts/report/general_ledger/general_ledger.js:16
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:31
+#: erpnext/accounts/report/trial_balance/trial_balance.js:70
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48
+#: erpnext/public/js/financial_statements.js:165
 msgid "Finance Book"
 msgstr ""
 
 #. Label of the finance_book_detail (Section Break) field in DocType 'Asset
 #. Category'
-#: assets/doctype/asset_category/asset_category.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
 msgid "Finance Book Detail"
 msgstr ""
 
 #. Label of the finance_book_id (Int) field in DocType 'Asset Depreciation
 #. Schedule'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgid "Finance Book Id"
 msgstr ""
 
 #. Label of the finance_books (Table) field in DocType 'Asset'
 #. Label of the section_break_36 (Section Break) field in DocType 'Asset'
 #. Label of the finance_books (Table) field in DocType 'Asset Category'
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_category/asset_category.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
 msgid "Finance Books"
 msgstr ""
 
-#: setup/setup_wizard/data/designation.txt:17
+#: erpnext/setup/setup_wizard/data/designation.txt:17
 msgid "Finance Manager"
 msgstr ""
 
 #. Name of a report
-#: accounts/report/financial_ratios/financial_ratios.json
+#: erpnext/accounts/report/financial_ratios/financial_ratios.json
 msgid "Financial Ratios"
 msgstr ""
 
 #. Name of a Workspace
-#: accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Financial Reports"
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:24
+#: erpnext/setup/setup_wizard/data/industry_type.txt:24
 msgid "Financial Services"
 msgstr ""
 
 #. Label of a Card Break in the Financial Reports Workspace
-#: accounts/doctype/account/account_tree.js:234
-#: accounts/workspace/financial_reports/financial_reports.json
-#: public/js/financial_statements.js:133
+#: erpnext/accounts/doctype/account/account_tree.js:234
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/public/js/financial_statements.js:133
 msgid "Financial Statements"
 msgstr ""
 
-#: public/js/setup_wizard.js:41
+#: erpnext/public/js/setup_wizard.js:41
 msgid "Financial Year Begins On"
 msgstr ""
 
 #. Description of the 'Ignore Account Closing Balance' (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:720
-#: manufacturing/doctype/work_order/work_order.js:735
-#: manufacturing/doctype/work_order/work_order.js:744
+#: erpnext/manufacturing/doctype/work_order/work_order.js:720
+#: erpnext/manufacturing/doctype/work_order/work_order.js:735
+#: erpnext/manufacturing/doctype/work_order/work_order.js:744
 msgid "Finish"
 msgstr ""
 
@@ -19892,173 +20086,174 @@ msgstr ""
 #. Label of the parent_item_code (Link) field in DocType 'Production Plan Sub
 #. Assembly Item'
 #. Label of the finished_good (Link) field in DocType 'Subcontracting BOM'
-#: buying/doctype/purchase_order/purchase_order.js:217
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: manufacturing/report/bom_variance_report/bom_variance_report.py:43
-#: manufacturing/report/production_plan_summary/production_plan_summary.py:119
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:217
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:43
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:119
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Finished Good"
 msgstr ""
 
 #. Label of the finished_good_bom (Link) field in DocType 'Subcontracting BOM'
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Finished Good BOM"
 msgstr ""
 
 #. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service
 #. Item'
-#: public/js/utils.js:752
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/public/js/utils.js:752
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 msgid "Finished Good Item"
 msgstr ""
 
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:37
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:37
 msgid "Finished Good Item Code"
 msgstr ""
 
-#: public/js/utils.js:770
+#: erpnext/public/js/utils.js:770
 msgid "Finished Good Item Qty"
 msgstr ""
 
 #. Label of the fg_item_qty (Float) field in DocType 'Subcontracting Order
 #. Service Item'
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 msgid "Finished Good Item Quantity"
 msgstr ""
 
-#: controllers/accounts_controller.py:3311
+#: erpnext/controllers/accounts_controller.py:3313
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr ""
 
-#: controllers/accounts_controller.py:3328
+#: erpnext/controllers/accounts_controller.py:3330
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr ""
 
-#: controllers/accounts_controller.py:3322
+#: erpnext/controllers/accounts_controller.py:3324
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr ""
 
 #. Label of the fg_item_qty (Float) field in DocType 'Purchase Order Item'
 #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Finished Good Qty"
 msgstr ""
 
 #. Label of the fg_completed_qty (Float) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Finished Good Quantity "
 msgstr ""
 
 #. Label of the finished_good_uom (Link) field in DocType 'Subcontracting BOM'
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Finished Good UOM"
 msgstr ""
 
 #. Label of the fg_warehouse (Link) field in DocType 'BOM Creator'
 #. Label of the fg_warehouse (Link) field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: public/js/bom_configurator/bom_configurator.bundle.js:407
-#: public/js/bom_configurator/bom_configurator.bundle.js:637
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:407
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:637
 msgid "Finished Good Warehouse"
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:51
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:51
 msgid "Finished Good {0} does not have a default BOM."
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:46
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:46
 msgid "Finished Good {0} is disabled."
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:48
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:48
 msgid "Finished Good {0} must be a stock item."
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:55
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:55
 msgid "Finished Good {0} must be a sub-contracted item."
 msgstr ""
 
-#: setup/doctype/company/company.py:285
+#: erpnext/setup/doctype/company/company.py:285
 msgid "Finished Goods"
 msgstr ""
 
 #. Label of the finished_good (Link) field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Finished Goods / Semi Finished Goods Item"
 msgstr ""
 
 #. Label of the fg_based_section_section (Section Break) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Finished Goods Based Operating Cost"
 msgstr ""
 
 #. Label of the fg_item (Link) field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "Finished Goods Item"
 msgstr ""
 
 #. Label of the finished_good_qty (Float) field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Finished Goods Qty"
 msgstr ""
 
 #. Label of the fg_reference_id (Data) field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "Finished Goods Reference"
 msgstr ""
 
-#: manufacturing/report/process_loss_report/process_loss_report.py:106
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:106
 msgid "Finished Goods Value"
 msgstr ""
 
 #. Label of the fg_warehouse (Link) field in DocType 'BOM Operation'
 #. Label of the warehouse (Link) field in DocType 'Production Plan Item'
 #. Label of the fg_warehouse (Link) field in DocType 'Work Order Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:30
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:30
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Finished Goods Warehouse"
 msgstr ""
 
 #. Label of the fg_based_operating_cost (Check) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Finished Goods based Operating Cost"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1343
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1343
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr ""
 
 #. Label of the first_email (Time) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "First Email"
 msgstr ""
 
 #. Label of the first_name (Data) field in DocType 'Lead'
 #. Label of the first_name (Data) field in DocType 'Employee'
-#: crm/doctype/lead/lead.json setup/doctype/employee/employee.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "First Name"
 msgstr "Ime"
 
 #. Label of the first_responded_on (Datetime) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "First Responded On"
 msgstr ""
 
 #. Option for the 'Service Level Agreement Status' (Select) field in DocType
 #. 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "First Response Due"
 msgstr ""
 
-#: support/doctype/issue/test_issue.py:238
-#: support/doctype/service_level_agreement/service_level_agreement.py:894
+#: erpnext/support/doctype/issue/test_issue.py:238
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:894
 msgid "First Response SLA Failed by {}"
 msgstr ""
 
@@ -20066,27 +20261,28 @@ msgstr ""
 #. Label of the first_response_time (Duration) field in DocType 'Issue'
 #. Label of the response_time (Duration) field in DocType 'Service Level
 #. Priority'
-#: crm/doctype/opportunity/opportunity.json support/doctype/issue/issue.json
-#: support/doctype/service_level_priority/service_level_priority.json
-#: support/report/first_response_time_for_issues/first_response_time_for_issues.py:15
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/service_level_priority/service_level_priority.json
+#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py:15
 msgid "First Response Time"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Support Workspace
-#: support/report/first_response_time_for_issues/first_response_time_for_issues.json
-#: support/workspace/support/support.json
+#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.json
+#: erpnext/support/workspace/support/support.json
 msgid "First Response Time for Issues"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the CRM Workspace
-#: crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.json
-#: crm/workspace/crm/crm.json
+#: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "First Response Time for Opportunity"
 msgstr ""
 
-#: regional/italy/utils.py:255
+#: erpnext/regional/italy/utils.py:255
 msgid "Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}"
 msgstr ""
 
@@ -20099,62 +20295,63 @@ msgstr ""
 #. Certificate'
 #. Label of the fiscal_year (Link) field in DocType 'Target Detail'
 #. Label of the fiscal_year (Data) field in DocType 'Stock Ledger Entry'
-#: accounts/doctype/budget/budget.json
-#: accounts/doctype/fiscal_year/fiscal_year.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/monthly_distribution/monthly_distribution.json
-#: accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:1
-#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:16
-#: accounts/report/profitability_analysis/profitability_analysis.js:38
-#: accounts/report/trial_balance/trial_balance.js:16
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:16
-#: accounts/workspace/accounting/accounting.json
-#: manufacturing/report/job_card_summary/job_card_summary.js:16
-#: public/js/purchase_trends_filters.js:28 public/js/sales_trends_filters.js:44
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
-#: regional/report/irs_1099/irs_1099.js:17
-#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:15
-#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:15
-#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:15
-#: setup/doctype/target_detail/target_detail.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
+#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:1
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:16
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:38
+#: erpnext/accounts/report/trial_balance/trial_balance.js:16
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:16
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:16
+#: erpnext/public/js/purchase_trends_filters.js:28
+#: erpnext/public/js/sales_trends_filters.js:44
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/report/irs_1099/irs_1099.js:17
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:15
+#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:15
+#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:15
+#: erpnext/setup/doctype/target_detail/target_detail.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Fiscal Year"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/fiscal_year_company/fiscal_year_company.json
+#: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json
 msgid "Fiscal Year Company"
 msgstr ""
 
-#: accounts/doctype/fiscal_year/fiscal_year.py:65
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:65
 msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date"
 msgstr ""
 
-#: accounts/doctype/fiscal_year/fiscal_year.py:129
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:129
 msgid "Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}"
 msgstr ""
 
-#: controllers/trends.py:53
+#: erpnext/controllers/trends.py:53
 msgid "Fiscal Year {0} Does Not Exist"
 msgstr ""
 
-#: accounts/report/trial_balance/trial_balance.py:47
+#: erpnext/accounts/report/trial_balance/trial_balance.py:47
 msgid "Fiscal Year {0} does not exist"
 msgstr ""
 
-#: accounts/report/trial_balance/trial_balance.py:41
+#: erpnext/accounts/report/trial_balance/trial_balance.py:41
 msgid "Fiscal Year {0} is required"
 msgstr ""
 
 #. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping
 #. Rule'
-#: accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Fixed"
 msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-#: accounts/report/account_balance/account_balance.js:52
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/report/account_balance/account_balance.js:52
 msgid "Fixed Asset"
 msgstr ""
 
@@ -20162,185 +20359,186 @@ msgstr ""
 #. Capitalization Asset Item'
 #. Label of the fixed_asset_account (Link) field in DocType 'Asset Category
 #. Account'
-#: assets/doctype/asset/asset.py:678
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
-#: assets/doctype/asset_category_account/asset_category_account.json
+#: erpnext/assets/doctype/asset/asset.py:678
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
 msgid "Fixed Asset Account"
 msgstr ""
 
 #. Label of the fixed_asset_defaults (Section Break) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Fixed Asset Defaults"
 msgstr ""
 
-#: stock/doctype/item/item.py:298
+#: erpnext/stock/doctype/item/item.py:298
 msgid "Fixed Asset Item must be a non-stock item."
 msgstr ""
 
 #. Name of a report
 #. Label of a shortcut in the Assets Workspace
-#: assets/report/fixed_asset_register/fixed_asset_register.json
-#: assets/workspace/assets/assets.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.json
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Fixed Asset Register"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:25
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:38
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:25
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:38
 msgid "Fixed Assets"
 msgstr ""
 
 #. Label of the fixed_deposit_number (Data) field in DocType 'Bank Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Fixed Deposit Number"
 msgstr ""
 
 #. Label of the fixed_error_log_preview (HTML) field in DocType 'Tally
 #. Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Fixed Error Log"
 msgstr ""
 
 #. Option for the 'Subscription Price Based On' (Select) field in DocType
 #. 'Subscription Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Fixed Rate"
 msgstr ""
 
 #. Label of the fixed_time (Check) field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Fixed Time"
 msgstr ""
 
 #. Name of a role
-#: setup/doctype/driver/driver.json setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Fleet Manager"
 msgstr ""
 
 #. Label of the details_tab (Tab Break) field in DocType 'Plant Floor'
-#: manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 msgid "Floor"
 msgstr ""
 
 #. Label of the floor_name (Data) field in DocType 'Plant Floor'
-#: manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 msgid "Floor Name"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Fluid Ounce (UK)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Fluid Ounce (US)"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_item_selector.js:300
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:300
 msgid "Focus on Item Group filter"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_item_selector.js:291
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:291
 msgid "Focus on search input"
 msgstr ""
 
 #. Label of the folio_no (Data) field in DocType 'Shareholder'
-#: accounts/doctype/shareholder/shareholder.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
 msgid "Folio no."
 msgstr ""
 
 #. Label of the follow_calendar_months (Check) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Follow Calendar Months"
 msgstr ""
 
-#: templates/emails/reorder_item.html:1
+#: erpnext/templates/emails/reorder_item.html:1
 msgid "Following Material Requests have been raised automatically based on Item's re-order level"
 msgstr ""
 
-#: selling/doctype/customer/customer.py:742
+#: erpnext/selling/doctype/customer/customer.py:742
 msgid "Following fields are mandatory to create address:"
 msgstr ""
 
-#: controllers/buying_controller.py:963
+#: erpnext/controllers/buying_controller.py:963
 msgid "Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master"
 msgstr ""
 
-#: controllers/buying_controller.py:959
+#: erpnext/controllers/buying_controller.py:959
 msgid "Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master"
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:25
+#: erpnext/setup/setup_wizard/data/industry_type.txt:25
 msgid "Food, Beverage & Tobacco"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Foot"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Foot Of Water"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Foot/Minute"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Foot/Second"
 msgstr ""
 
-#: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:23
+#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:23
 msgid "For"
 msgstr ""
 
-#: public/js/utils/sales_common.js:331
+#: erpnext/public/js/utils/sales_common.js:332
 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
 msgstr ""
 
 #. Label of the for_buying (Check) field in DocType 'Currency Exchange'
-#: setup/doctype/currency_exchange/currency_exchange.json
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
 msgid "For Buying"
 msgstr ""
 
 #. Label of the company (Link) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "For Company"
 msgstr ""
 
-#: stock/doctype/material_request/material_request.js:361
+#: erpnext/stock/doctype/material_request/material_request.js:361
 msgid "For Default Supplier (Optional)"
 msgstr ""
 
-#: manufacturing/doctype/plant_floor/plant_floor.js:180
-#: manufacturing/doctype/plant_floor/plant_floor.js:204
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:180
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:204
 msgid "For Item"
 msgstr ""
 
-#: controllers/stock_controller.py:1097
+#: erpnext/controllers/stock_controller.py:1097
 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
 msgstr ""
 
 #. Label of the for_job_card (Link) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "For Job Card"
 msgstr ""
 
 #. Label of the for_operation (Link) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.js:320
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.js:320
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "For Operation"
 msgstr ""
 
 #. Label of the for_price_list (Link) field in DocType 'Pricing Rule'
 #. Label of the for_price_list (Link) field in DocType 'Promotional Scheme
 #. Price Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 msgid "For Price List"
 msgstr ""
 
@@ -20348,128 +20546,128 @@ msgstr ""
 #. Item'
 #. Description of the 'Produced Quantity' (Float) field in DocType 'Sales Order
 #. Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "For Production"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:647
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:647
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr ""
 
-#: controllers/accounts_controller.py:1092
+#: erpnext/controllers/accounts_controller.py:1094
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
 msgstr ""
 
 #. Label of the for_selling (Check) field in DocType 'Currency Exchange'
-#: setup/doctype/currency_exchange/currency_exchange.json
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
 msgid "For Selling"
 msgstr ""
 
-#: accounts/doctype/payment_order/payment_order.js:108
+#: erpnext/accounts/doctype/payment_order/payment_order.js:108
 msgid "For Supplier"
 msgstr ""
 
 #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: manufacturing/doctype/production_plan/production_plan.js:358
-#: selling/doctype/sales_order/sales_order.js:1011
-#: stock/doctype/material_request/material_request.js:310
-#: templates/form_grid/material_request_grid.html:36
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:358
+#: erpnext/selling/doctype/sales_order/sales_order.js:1011
+#: erpnext/stock/doctype/material_request/material_request.js:310
+#: erpnext/templates/form_grid/material_request_grid.html:36
 msgid "For Warehouse"
 msgstr ""
 
-#: public/js/utils/serial_no_batch_selector.js:119
+#: erpnext/public/js/utils/serial_no_batch_selector.js:119
 msgid "For Work Order"
 msgstr ""
 
-#: controllers/status_updater.py:261
+#: erpnext/controllers/status_updater.py:261
 msgid "For an item {0}, quantity must be negative number"
 msgstr ""
 
-#: controllers/status_updater.py:258
+#: erpnext/controllers/status_updater.py:258
 msgid "For an item {0}, quantity must be positive number"
 msgstr ""
 
 #. Description of the 'Income Account' (Link) field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning/dunning.json
 msgid "For dunning fee and interest"
 msgstr ""
 
 #. Description of the 'Year Name' (Data) field in DocType 'Fiscal Year'
-#: accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
 msgid "For e.g. 2012, 2012-13"
 msgstr ""
 
 #. Description of the 'Collection Factor (=1 LP)' (Currency) field in DocType
 #. 'Loyalty Program Collection'
-#: accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
+#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
 msgid "For how much spent = 1 Loyalty Point"
 msgstr ""
 
 #. Description of the 'Supplier' (Link) field in DocType 'Request for
 #. Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "For individual supplier"
 msgstr ""
 
-#: controllers/status_updater.py:266
+#: erpnext/controllers/status_updater.py:266
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:1608
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1608
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1381
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1381
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
 msgstr ""
 
 #. Description of the 'Territory Manager' (Link) field in DocType 'Territory'
-#: setup/doctype/territory/territory.json
+#: erpnext/setup/doctype/territory/territory.json
 msgid "For reference"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:1463
-#: public/js/controllers/accounts.js:182
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1463
+#: erpnext/public/js/controllers/accounts.js:182
 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:1513
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1513
 msgid "For row {0}: Enter Planned Qty"
 msgstr ""
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:177
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:177
 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory"
 msgstr ""
 
 #. Description of a DocType
-#: stock/doctype/item_customer_detail/item_customer_detail.json
+#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:788
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:788
 msgid "For the item {0}, the quantity should be {1} according to the BOM {2}."
 msgstr ""
 
-#: controllers/stock_controller.py:264
+#: erpnext/controllers/stock_controller.py:264
 msgid "For the {0}, no stock is available for the return in the warehouse {1}."
 msgstr ""
 
-#: controllers/sales_and_purchase_return.py:1073
+#: erpnext/controllers/sales_and_purchase_return.py:1073
 msgid "For the {0}, the quantity is required to make the return entry"
 msgstr ""
 
-#: accounts/doctype/subscription/subscription.js:42
+#: erpnext/accounts/doctype/subscription/subscription.js:42
 msgid "Force-Fetch Subscription Updates"
 msgstr ""
 
 #. Label of a shortcut in the Manufacturing Workspace
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Forecasting"
 msgstr ""
 
 #. Label of the foreign_trade_details (Section Break) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Foreign Trade Details"
 msgstr ""
 
@@ -20477,68 +20675,68 @@ msgstr ""
 #. Inspection Parameter'
 #. Label of the formula_based_criteria (Check) field in DocType 'Quality
 #. Inspection Reading'
-#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Formula Based Criteria"
 msgstr ""
 
-#: templates/pages/help.html:35
+#: erpnext/templates/pages/help.html:35
 msgid "Forum Activity"
 msgstr ""
 
 #. Label of the forum_sb (Section Break) field in DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Forum Posts"
 msgstr ""
 
 #. Label of the forum_url (Data) field in DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Forum URL"
 msgstr ""
 
 #. Title of an incoterm
-#: setup/doctype/incoterm/incoterms.csv:4
+#: erpnext/setup/doctype/incoterm/incoterms.csv:4
 msgid "Free Alongside Ship"
 msgstr ""
 
 #. Title of an incoterm
-#: setup/doctype/incoterm/incoterms.csv:3
+#: erpnext/setup/doctype/incoterm/incoterms.csv:3
 msgid "Free Carrier"
 msgstr ""
 
 #. Label of the free_item (Link) field in DocType 'Pricing Rule'
 #. Label of the section_break_6 (Section Break) field in DocType 'Promotional
 #. Scheme Product Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Free Item"
 msgstr ""
 
 #. Label of the free_item_rate (Currency) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Free Item Rate"
 msgstr ""
 
 #. Title of an incoterm
-#: setup/doctype/incoterm/incoterms.csv:5
+#: erpnext/setup/doctype/incoterm/incoterms.csv:5
 msgid "Free On Board"
 msgstr ""
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:282
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:282
 msgid "Free item code is not selected"
 msgstr ""
 
-#: accounts/doctype/pricing_rule/utils.py:647
+#: erpnext/accounts/doctype/pricing_rule/utils.py:647
 msgid "Free item not set in the pricing rule {0}"
 msgstr ""
 
 #. Label of the stock_frozen_upto_days (Int) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Freeze Stocks Older Than (Days)"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:58
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:83
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:58
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:83
 msgid "Freight and Forwarding Charges"
 msgstr ""
 
@@ -20546,14 +20744,14 @@ msgstr ""
 #. Accounts'
 #. Label of the auto_err_frequency (Select) field in DocType 'Company'
 #. Label of the frequency (Select) field in DocType 'Video Settings'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: setup/doctype/company/company.json
-#: utilities/doctype/video_settings/video_settings.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "Frequency"
 msgstr "Učestalost"
 
 #. Label of the frequency (Select) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Frequency To Collect Progress"
 msgstr ""
 
@@ -20562,13 +20760,13 @@ msgstr ""
 #. Depreciation Schedule'
 #. Label of the frequency_of_depreciation (Int) field in DocType 'Asset Finance
 #. Book'
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Frequency of Depreciation (Months)"
 msgstr ""
 
-#: www/support/index.html:45
+#: erpnext/www/support/index.html:45
 msgid "Frequently Read Articles"
 msgstr ""
 
@@ -20586,53 +20784,54 @@ msgstr ""
 #. Option for the 'Workday' (Select) field in DocType 'Service Day'
 #. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
 #. Handling Schedule'
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
-#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
-#: crm/doctype/availability_of_slots/availability_of_slots.json
-#: projects/doctype/project/project.json
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: setup/doctype/holiday_list/holiday_list.json
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-#: support/doctype/service_day/service_day.json
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/support/doctype/service_day/service_day.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Friday"
 msgstr "Petak"
 
 #. Label of the from_uom (Link) field in DocType 'UOM Conversion Factor'
 #. Label of the from (Data) field in DocType 'Call Log'
-#: accounts/doctype/sales_invoice/sales_invoice.js:1012
-#: setup/doctype/uom_conversion_factor/uom_conversion_factor.json
-#: telephony/doctype/call_log/call_log.json templates/pages/projects.html:67
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1012
+#: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
+#: erpnext/telephony/doctype/call_log/call_log.json
+#: erpnext/templates/pages/projects.html:67
 msgid "From"
 msgstr "Od"
 
 #. Label of the from_bom (Check) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "From BOM"
 msgstr ""
 
 #. Label of the from_company (Data) field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "From Company"
 msgstr ""
 
 #. Description of the 'Corrective Operation Cost' (Currency) field in DocType
 #. 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "From Corrective Job Card"
 msgstr ""
 
 #. Label of the from_currency (Link) field in DocType 'Currency Exchange'
-#: setup/doctype/currency_exchange/currency_exchange.json
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
 msgid "From Currency"
 msgstr ""
 
-#: setup/doctype/currency_exchange/currency_exchange.py:52
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.py:52
 msgid "From Currency and To Currency cannot be same"
 msgstr ""
 
 #. Label of the customer (Link) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "From Customer"
 msgstr ""
 
@@ -20657,193 +20856,193 @@ msgstr ""
 #. History'
 #. Label of the from_date (Date) field in DocType 'Holiday List'
 #. Label of the from_date (Date) field in DocType 'Closing Stock Balance'
-#: accounts/doctype/bank_clearance/bank_clearance.json
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
-#: accounts/doctype/loyalty_program/loyalty_program.json
-#: accounts/doctype/payment_entry/payment_entry.js:851
-#: accounts/doctype/payment_entry/payment_entry.js:858
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/tax_rule/tax_rule.json
-#: accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:16
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:16
-#: accounts/report/bank_clearance_summary/bank_clearance_summary.js:8
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:15
-#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:37
-#: accounts/report/financial_ratios/financial_ratios.js:41
-#: accounts/report/general_ledger/general_ledger.js:22
-#: accounts/report/general_ledger/general_ledger.py:57
-#: accounts/report/gross_profit/gross_profit.js:16
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:8
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:8
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:16
-#: accounts/report/pos_register/pos_register.js:16
-#: accounts/report/pos_register/pos_register.py:111
-#: accounts/report/profitability_analysis/profitability_analysis.js:59
-#: accounts/report/purchase_register/purchase_register.js:8
-#: accounts/report/sales_payment_summary/sales_payment_summary.js:7
-#: accounts/report/sales_register/sales_register.js:8
-#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:15
-#: accounts/report/tax_withholding_details/tax_withholding_details.js:46
-#: accounts/report/tds_computation_summary/tds_computation_summary.js:46
-#: accounts/report/trial_balance/trial_balance.js:37
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:37
-#: accounts/report/voucher_wise_balance/voucher_wise_balance.js:14
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.js:17
-#: buying/report/procurement_tracker/procurement_tracker.js:27
-#: buying/report/purchase_analytics/purchase_analytics.js:35
-#: buying/report/purchase_order_analysis/purchase_order_analysis.js:17
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:17
-#: buying/report/subcontract_order_summary/subcontract_order_summary.js:15
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:22
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:22
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:16
-#: crm/report/campaign_efficiency/campaign_efficiency.js:7
-#: crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.js:8
-#: crm/report/lead_conversion_time/lead_conversion_time.js:8
-#: crm/report/lead_details/lead_details.js:16
-#: crm/report/lead_owner_efficiency/lead_owner_efficiency.js:7
-#: crm/report/lost_opportunity/lost_opportunity.js:16
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:22
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:15
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:15
-#: manufacturing/report/downtime_analysis/downtime_analysis.js:7
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:16
-#: manufacturing/report/process_loss_report/process_loss_report.js:29
-#: manufacturing/report/production_analytics/production_analytics.js:16
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:7
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:15
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.js:8
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.js:8
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:28
-#: public/js/stock_analytics.js:74
-#: regional/report/electronic_invoice_register/electronic_invoice_register.js:8
-#: regional/report/uae_vat_201/uae_vat_201.js:16
-#: regional/report/vat_audit_report/vat_audit_report.js:16
-#: selling/doctype/sales_order/sales_order.json
-#: selling/page/sales_funnel/sales_funnel.js:43
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:24
-#: selling/report/item_wise_sales_history/item_wise_sales_history.js:17
-#: selling/report/sales_analytics/sales_analytics.js:51
-#: selling/report/sales_order_analysis/sales_order_analysis.js:17
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:21
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:21
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:21
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:21
-#: setup/doctype/employee_internal_work_history/employee_internal_work_history.json
-#: setup/doctype/holiday_list/holiday_list.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.js:8
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:16
-#: stock/report/cogs_by_item_group/cogs_by_item_group.js:15
-#: stock/report/delayed_item_report/delayed_item_report.js:16
-#: stock/report/delayed_order_report/delayed_order_report.js:16
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js:20
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:30
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:8
-#: stock/report/reserved_stock/reserved_stock.js:16
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:16
-#: stock/report/stock_analytics/stock_analytics.js:62
-#: stock/report/stock_balance/stock_balance.js:16
-#: stock/report/stock_ledger/stock_ledger.js:16
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:15
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:8
-#: support/report/first_response_time_for_issues/first_response_time_for_issues.js:8
-#: support/report/issue_analytics/issue_analytics.js:24
-#: support/report/issue_summary/issue_summary.js:24
-#: support/report/support_hour_distribution/support_hour_distribution.js:7
-#: utilities/report/youtube_interactions/youtube_interactions.js:8
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:851
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:858
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:16
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:16
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js:8
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:15
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:37
+#: erpnext/accounts/report/financial_ratios/financial_ratios.js:41
+#: erpnext/accounts/report/general_ledger/general_ledger.js:22
+#: erpnext/accounts/report/general_ledger/general_ledger.py:60
+#: erpnext/accounts/report/gross_profit/gross_profit.js:16
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:8
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:8
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:16
+#: erpnext/accounts/report/pos_register/pos_register.js:16
+#: erpnext/accounts/report/pos_register/pos_register.py:111
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:59
+#: erpnext/accounts/report/purchase_register/purchase_register.js:8
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:7
+#: erpnext/accounts/report/sales_register/sales_register.js:8
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:15
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:46
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:46
+#: erpnext/accounts/report/trial_balance/trial_balance.js:37
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:37
+#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.js:14
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:17
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:27
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:35
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:17
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:17
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:15
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:22
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:22
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:16
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.js:7
+#: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.js:8
+#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.js:8
+#: erpnext/crm/report/lead_details/lead_details.js:16
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.js:7
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:16
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:22
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:15
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:15
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:7
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:16
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:29
+#: erpnext/manufacturing/report/production_analytics/production_analytics.js:16
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:7
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:15
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.js:8
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.js:8
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:28
+#: erpnext/public/js/stock_analytics.js:74
+#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:8
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.js:16
+#: erpnext/regional/report/vat_audit_report/vat_audit_report.js:16
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:43
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:24
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:17
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:51
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:17
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:21
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:21
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:21
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:21
+#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:8
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:16
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.js:15
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:16
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:16
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js:20
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:30
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:8
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:16
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:16
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:62
+#: erpnext/stock/report/stock_balance/stock_balance.js:16
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:16
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:15
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:8
+#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.js:8
+#: erpnext/support/report/issue_analytics/issue_analytics.js:24
+#: erpnext/support/report/issue_summary/issue_summary.js:24
+#: erpnext/support/report/support_hour_distribution/support_hour_distribution.js:7
+#: erpnext/utilities/report/youtube_interactions/youtube_interactions.js:8
 msgid "From Date"
 msgstr "Od datuma"
 
-#: accounts/doctype/bank_clearance/bank_clearance.py:43
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:43
 msgid "From Date and To Date are Mandatory"
 msgstr ""
 
-#: accounts/report/financial_statements.py:130
+#: erpnext/accounts/report/financial_statements.py:130
 msgid "From Date and To Date are mandatory"
 msgstr ""
 
-#: accounts/report/tds_computation_summary/tds_computation_summary.py:46
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:46
 msgid "From Date and To Date lie in different Fiscal Year"
 msgstr ""
 
-#: accounts/report/trial_balance/trial_balance.py:62
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:13
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:14
-#: stock/report/reserved_stock/reserved_stock.py:29
+#: erpnext/accounts/report/trial_balance/trial_balance.py:62
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:13
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:14
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:29
 msgid "From Date cannot be greater than To Date"
 msgstr ""
 
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:26
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:26
 msgid "From Date is mandatory"
 msgstr ""
 
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:21
-#: accounts/report/general_ledger/general_ledger.py:76
-#: accounts/report/pos_register/pos_register.py:115
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:37
-#: accounts/report/tds_computation_summary/tds_computation_summary.py:41
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:44
-#: stock/report/cogs_by_item_group/cogs_by_item_group.py:38
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:21
+#: erpnext/accounts/report/general_ledger/general_ledger.py:79
+#: erpnext/accounts/report/pos_register/pos_register.py:115
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:37
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:41
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:44
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:38
 msgid "From Date must be before To Date"
 msgstr ""
 
-#: accounts/report/trial_balance/trial_balance.py:66
+#: erpnext/accounts/report/trial_balance/trial_balance.py:66
 msgid "From Date should be within the Fiscal Year. Assuming From Date = {0}"
 msgstr ""
 
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:43
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:43
 msgid "From Date: {0} cannot be greater than To date: {1}"
 msgstr ""
 
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29
 msgid "From Datetime"
 msgstr ""
 
 #. Label of the from_delivery_date (Date) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "From Delivery Date"
 msgstr ""
 
-#: selling/doctype/installation_note/installation_note.js:59
+#: erpnext/selling/doctype/installation_note/installation_note.js:59
 msgid "From Delivery Note"
 msgstr ""
 
 #. Label of the from_doctype (Link) field in DocType 'Bulk Transaction Log
 #. Detail'
-#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 msgid "From Doctype"
 msgstr ""
 
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:78
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:78
 msgid "From Due Date"
 msgstr ""
 
 #. Label of the from_employee (Link) field in DocType 'Asset Movement Item'
-#: assets/doctype/asset_movement_item/asset_movement_item.json
+#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
 msgid "From Employee"
 msgstr ""
 
 #. Label of the from_external_ecomm_platform (Check) field in DocType 'Coupon
 #. Code'
-#: accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "From External Ecomm Platform"
 msgstr ""
 
-#: accounts/report/budget_variance_report/budget_variance_report.js:43
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:43
 msgid "From Fiscal Year"
 msgstr ""
 
 #. Label of the from_folio_no (Data) field in DocType 'Share Transfer'
-#: accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "From Folio No"
 msgstr ""
 
@@ -20851,30 +21050,30 @@ msgstr ""
 #. Reconciliation'
 #. Label of the from_invoice_date (Date) field in DocType 'Process Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "From Invoice Date"
 msgstr ""
 
 #. Label of the lead_name (Link) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "From Lead"
 msgstr "Od traga"
 
 #. Label of the from_no (Int) field in DocType 'Share Balance'
 #. Label of the from_no (Int) field in DocType 'Share Transfer'
-#: accounts/doctype/share_balance/share_balance.json
-#: accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "From No"
 msgstr ""
 
 #. Label of the opportunity_name (Link) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "From Opportunity"
 msgstr ""
 
 #. Label of the from_case_no (Int) field in DocType 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "From Package No."
 msgstr ""
 
@@ -20882,47 +21081,47 @@ msgstr ""
 #. Reconciliation'
 #. Label of the from_payment_date (Date) field in DocType 'Process Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "From Payment Date"
 msgstr ""
 
-#: manufacturing/report/job_card_summary/job_card_summary.js:36
-#: manufacturing/report/work_order_summary/work_order_summary.js:22
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:36
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:22
 msgid "From Posting Date"
 msgstr ""
 
 #. Label of the prospect_name (Link) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "From Prospect"
 msgstr ""
 
 #. Label of the from_range (Float) field in DocType 'Item Attribute'
 #. Label of the from_range (Float) field in DocType 'Item Variant Attribute'
-#: stock/doctype/item_attribute/item_attribute.json
-#: stock/doctype/item_variant_attribute/item_variant_attribute.json
+#: erpnext/stock/doctype/item_attribute/item_attribute.json
+#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "From Range"
 msgstr ""
 
-#: stock/doctype/item_attribute/item_attribute.py:85
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:85
 msgid "From Range has to be less than To Range"
 msgstr ""
 
 #. Label of the from_reference_date (Date) field in DocType 'Bank
 #. Reconciliation Tool'
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
 msgid "From Reference Date"
 msgstr ""
 
 #. Label of the from_shareholder (Link) field in DocType 'Share Transfer'
-#: accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "From Shareholder"
 msgstr ""
 
 #. Label of the from_template (Link) field in DocType 'Journal Entry'
 #. Label of the project_template (Link) field in DocType 'Project'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: projects/doctype/project/project.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/projects/doctype/project/project.json
 msgid "From Template"
 msgstr ""
 
@@ -20938,55 +21137,55 @@ msgstr ""
 #. Label of the from_time (Datetime) field in DocType 'Timesheet Detail'
 #. Label of the from_time (Time) field in DocType 'Incoming Call Handling
 #. Schedule'
-#: accounts/doctype/cashier_closing/cashier_closing.json
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
-#: crm/doctype/availability_of_slots/availability_of_slots.json
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-#: manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
-#: manufacturing/doctype/job_card_time_log/job_card_time_log.json
-#: manufacturing/report/downtime_analysis/downtime_analysis.py:91
-#: manufacturing/report/job_card_summary/job_card_summary.py:179
-#: projects/doctype/project/project.json
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
-#: templates/pages/timelog_info.html:31
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
+#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:91
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:179
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+#: erpnext/templates/pages/timelog_info.html:31
 msgid "From Time"
 msgstr ""
 
 #. Label of the from_time (Time) field in DocType 'Appointment Booking Slots'
-#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
 msgid "From Time "
 msgstr ""
 
-#: accounts/doctype/cashier_closing/cashier_closing.py:67
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.py:67
 msgid "From Time Should Be Less Than To Time"
 msgstr ""
 
 #. Label of the from_value (Float) field in DocType 'Shipping Rule Condition'
-#: accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
+#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
 msgid "From Value"
 msgstr ""
 
 #. Label of the from_voucher_detail_no (Data) field in DocType 'Stock
 #. Reservation Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "From Voucher Detail No"
 msgstr ""
 
 #. Label of the from_voucher_no (Dynamic Link) field in DocType 'Stock
 #. Reservation Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/reserved_stock/reserved_stock.js:103
-#: stock/report/reserved_stock/reserved_stock.py:164
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:103
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:164
 msgid "From Voucher No"
 msgstr ""
 
 #. Label of the from_voucher_type (Select) field in DocType 'Stock Reservation
 #. Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/reserved_stock/reserved_stock.js:92
-#: stock/report/reserved_stock/reserved_stock.py:158
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:92
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:158
 msgid "From Voucher Type"
 msgstr ""
 
@@ -20996,44 +21195,44 @@ msgstr ""
 #. Item'
 #. Label of the warehouse (Link) field in DocType 'Packed Item'
 #. Label of the from_warehouse (Link) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "From Warehouse"
 msgstr ""
 
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:34
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:32
-#: selling/report/sales_order_analysis/sales_order_analysis.py:37
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:34
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:32
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:37
 msgid "From and To Dates are required."
 msgstr ""
 
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:166
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:166
 msgid "From and To dates are required"
 msgstr ""
 
-#: manufacturing/doctype/blanket_order/blanket_order.py:48
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:48
 msgid "From date cannot be greater than To date"
 msgstr ""
 
-#: accounts/doctype/shipping_rule/shipping_rule.py:74
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:74
 msgid "From value must be less than to value in row {0}"
 msgstr ""
 
 #. Label of the freeze_account (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "Frozen"
 msgstr ""
 
 #. Label of the fuel_type (Select) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Fuel Type"
 msgstr ""
 
 #. Label of the uom (Link) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Fuel UOM"
 msgstr ""
 
@@ -21042,43 +21241,43 @@ msgstr ""
 #. Checklist'
 #. Option for the 'Service Level Agreement Status' (Select) field in DocType
 #. 'Issue'
-#: crm/doctype/contract/contract.json
-#: crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
-#: support/doctype/issue/issue.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Fulfilled"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order_dashboard.py:21
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:21
 msgid "Fulfillment"
 msgstr ""
 
 #. Name of a role
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Fulfillment User"
 msgstr ""
 
 #. Label of the fulfilment_deadline (Date) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Fulfilment Deadline"
 msgstr ""
 
 #. Label of the sb_fulfilment (Section Break) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Fulfilment Details"
 msgstr ""
 
 #. Label of the fulfilment_status (Select) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Fulfilment Status"
 msgstr ""
 
 #. Label of the fulfilment_terms (Table) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Fulfilment Terms"
 msgstr ""
 
 #. Label of the fulfilment_terms (Table) field in DocType 'Contract Template'
-#: crm/doctype/contract_template/contract_template.json
+#: erpnext/crm/doctype/contract_template/contract_template.json
 msgid "Fulfilment Terms and Conditions"
 msgstr ""
 
@@ -21089,22 +21288,24 @@ msgstr ""
 #. Label of the full_name (Data) field in DocType 'Driver'
 #. Label of the employee_name (Data) field in DocType 'Employee'
 #. Label of the full_name (Data) field in DocType 'Manufacturer'
-#: assets/doctype/maintenance_team_member/maintenance_team_member.json
-#: crm/doctype/lead/lead.json projects/doctype/project_user/project_user.json
-#: quality_management/doctype/non_conformance/non_conformance.json
-#: setup/doctype/driver/driver.json setup/doctype/employee/employee.json
-#: stock/doctype/manufacturer/manufacturer.json
+#: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/projects/doctype/project_user/project_user.json
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
 msgid "Full Name"
 msgstr "Puno ime"
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Full and Final Statement"
 msgstr ""
 
 #. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Fully Billed"
 msgstr ""
 
@@ -21112,18 +21313,19 @@ msgstr ""
 #. Schedule Detail'
 #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Visit'
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Fully Completed"
 msgstr ""
 
 #. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Fully Delivered"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json assets/doctype/asset/asset_list.js:5
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset_list.js:5
 msgid "Fully Depreciated"
 msgstr ""
 
@@ -21131,171 +21333,172 @@ msgstr ""
 #. Order'
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
 #. Order'
-#: buying/doctype/purchase_order/purchase_order.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Fully Paid"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Furlong"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:28
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:41
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:28
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:41
 msgid "Furniture and Fixtures"
 msgstr ""
 
-#: accounts/doctype/account/account_tree.js:138
+#: erpnext/accounts/doctype/account/account_tree.js:138
 msgid "Further accounts can be made under Groups, but entries can be made against non-Groups"
 msgstr ""
 
-#: accounts/doctype/cost_center/cost_center_tree.js:31
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:31
 msgid "Further cost centers can be made under Groups but entries can be made against non-Groups"
 msgstr ""
 
-#: setup/doctype/sales_person/sales_person_tree.js:15
+#: erpnext/setup/doctype/sales_person/sales_person_tree.js:15
 msgid "Further nodes can be only created under 'Group' type nodes"
 msgstr "Dalji čvorovi se mogu kreirati samo pod čvorovima tipa 'Grupa'"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:186
-#: accounts/report/accounts_receivable/accounts_receivable.html:155
-#: accounts/report/accounts_receivable/accounts_receivable.py:1077
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:186
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:155
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1077
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177
 msgid "Future Payment Amount"
 msgstr ""
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:185
-#: accounts/report/accounts_receivable/accounts_receivable.html:154
-#: accounts/report/accounts_receivable/accounts_receivable.py:1076
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:185
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:154
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1076
 msgid "Future Payment Ref"
 msgstr ""
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:121
-#: accounts/report/accounts_receivable/accounts_receivable.html:102
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:121
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:102
 msgid "Future Payments"
 msgstr ""
 
-#: assets/doctype/asset/depreciation.py:482
+#: erpnext/assets/doctype/asset/depreciation.py:482
 msgid "Future date is not allowed"
 msgstr ""
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:235
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:159
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:235
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:159
 msgid "G - D"
 msgstr ""
 
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:170
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:240
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:170
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:238
 msgid "GL Balance"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/report/general_ledger/general_ledger.py:587
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/report/general_ledger/general_ledger.py:590
 msgid "GL Entry"
 msgstr ""
 
 #. Label of the gle_processing_status (Select) field in DocType 'Period Closing
 #. Voucher'
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 msgid "GL Entry Processing Status"
 msgstr ""
 
 #. Label of the gl_reposting_index (Int) field in DocType 'Repost Item
 #. Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "GL reposting index"
 msgstr ""
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "GS1"
 msgstr ""
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "GTIN"
 msgstr ""
 
 #. Label of the gain_loss (Currency) field in DocType 'Exchange Rate
 #. Revaluation Account'
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "Gain/Loss"
 msgstr ""
 
 #. Label of the disposal_account (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Gain/Loss Account on Asset Disposal"
 msgstr ""
 
 #. Description of the 'Gain/Loss already booked' (Currency) field in DocType
 #. 'Exchange Rate Revaluation'
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 msgid "Gain/Loss accumulated in foreign currency account. Accounts with '0' balance in either Base or Account currency"
 msgstr ""
 
 #. Label of the gain_loss_booked (Currency) field in DocType 'Exchange Rate
 #. Revaluation'
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 msgid "Gain/Loss already booked"
 msgstr ""
 
 #. Label of the gain_loss_unbooked (Currency) field in DocType 'Exchange Rate
 #. Revaluation'
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 msgid "Gain/Loss from Revaluation"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:74
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:98
-#: setup/doctype/company/company.py:543
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:74
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:98
+#: erpnext/setup/doctype/company/company.py:543
 msgid "Gain/Loss on Asset Disposal"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gallon (UK)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gallon Dry (US)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gallon Liquid (US)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gamma"
 msgstr ""
 
-#: projects/doctype/project/project.js:101
+#: erpnext/projects/doctype/project/project.js:101
 msgid "Gantt Chart"
 msgstr ""
 
-#: config/projects.py:28
+#: erpnext/config/projects.py:28
 msgid "Gantt chart of all tasks."
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gauss"
 msgstr ""
 
 #. Label of the gender (Link) field in DocType 'Lead'
 #. Label of the gender (Link) field in DocType 'Customer'
 #. Label of the gender (Link) field in DocType 'Employee'
-#: crm/doctype/lead/lead.json selling/doctype/customer/customer.json
-#: setup/doctype/employee/employee.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Gender"
 msgstr "Spol"
 
 #. Option for the 'Type' (Select) field in DocType 'Mode of Payment'
-#: accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 msgid "General"
 msgstr "Općenito"
 
@@ -21306,213 +21509,213 @@ msgstr "Općenito"
 #. Name of a report
 #. Label of a shortcut in the Accounting Workspace
 #. Label of a Link in the Financial Reports Workspace
-#: accounts/doctype/account/account.js:92
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/general_ledger/general_ledger.json
-#: accounts/workspace/accounting/accounting.json
-#: accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/doctype/account/account.js:92
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/general_ledger/general_ledger.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "General Ledger"
 msgstr ""
 
-#: stock/doctype/warehouse/warehouse.js:77
+#: erpnext/stock/doctype/warehouse/warehouse.js:77
 msgctxt "Warehouse"
 msgid "General Ledger"
 msgstr ""
 
 #. Label of the gs (Section Break) field in DocType 'Item Group'
-#: setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/item_group/item_group.json
 msgid "General Settings"
 msgstr ""
 
 #. Name of a report
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.json
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.json
 msgid "General and Payment Ledger Comparison"
 msgstr ""
 
 #. Label of the general_and_payment_ledger_mismatch (Check) field in DocType
 #. 'Ledger Health'
-#: accounts/doctype/ledger_health/ledger_health.json
+#: erpnext/accounts/doctype/ledger_health/ledger_health.json
 msgid "General and Payment Ledger mismatch"
 msgstr ""
 
-#: stock/doctype/closing_stock_balance/closing_stock_balance.js:12
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.js:12
 msgid "Generate Closing Stock Balance"
 msgstr ""
 
-#: public/js/setup_wizard.js:47
+#: erpnext/public/js/setup_wizard.js:47
 msgid "Generate Demo Data for Exploration"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/regional/italy.js:4
+#: erpnext/accounts/doctype/sales_invoice/regional/italy.js:4
 msgid "Generate E-Invoice"
 msgstr ""
 
 #. Label of the generate_invoice_at (Select) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Generate Invoice At"
 msgstr ""
 
 #. Label of the generate_new_invoices_past_due_date (Check) field in DocType
 #. 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Generate New Invoices Past Due Date"
 msgstr ""
 
 #. Label of the generate_schedule (Button) field in DocType 'Maintenance
 #. Schedule'
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 msgid "Generate Schedule"
 msgstr ""
 
 #. Description of a DocType
-#: stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight."
 msgstr ""
 
 #. Label of the generated (Check) field in DocType 'Bisect Nodes'
-#: accounts/doctype/bisect_nodes/bisect_nodes.json
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Generated"
 msgstr ""
 
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:30
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:30
 msgid "Generating Preview"
 msgstr ""
 
 #. Label of the get_advances (Button) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Get Advances Paid"
 msgstr ""
 
 #. Label of the get_advances (Button) field in DocType 'POS Invoice'
 #. Label of the get_advances (Button) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Get Advances Received"
 msgstr ""
 
 #. Label of the get_allocations (Button) field in DocType 'Unreconcile Payment'
-#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
 msgid "Get Allocations"
 msgstr ""
 
 #. Label of the get_current_stock (Button) field in DocType 'Purchase Receipt'
 #. Label of the get_current_stock (Button) field in DocType 'Subcontracting
 #. Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Get Current Stock"
 msgstr ""
 
-#: selling/doctype/customer/customer.js:180
+#: erpnext/selling/doctype/customer/customer.js:180
 msgid "Get Customer Group Details"
 msgstr ""
 
 #. Label of the get_entries (Button) field in DocType 'Exchange Rate
 #. Revaluation'
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 msgid "Get Entries"
 msgstr ""
 
 #. Label of the get_items (Button) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Get Finished Goods for Manufacture"
 msgstr ""
 
-#: accounts/doctype/invoice_discounting/invoice_discounting.js:57
-#: accounts/doctype/invoice_discounting/invoice_discounting.js:159
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:57
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:159
 msgid "Get Invoices"
 msgstr ""
 
-#: accounts/doctype/invoice_discounting/invoice_discounting.js:104
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:104
 msgid "Get Invoices based on Filters"
 msgstr ""
 
 #. Label of the get_item_locations (Button) field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Get Item Locations"
 msgstr ""
 
 #. Label of the get_items (Button) field in DocType 'Stock Entry'
-#: buying/doctype/request_for_quotation/request_for_quotation.js:377
-#: manufacturing/doctype/production_plan/production_plan.js:369
-#: stock/doctype/pick_list/pick_list.js:193
-#: stock/doctype/pick_list/pick_list.js:236
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.js:178
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:377
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:369
+#: erpnext/stock/doctype/pick_list/pick_list.js:193
+#: erpnext/stock/doctype/pick_list/pick_list.js:236
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:178
 msgid "Get Items"
 msgstr "Preuzmi stavke"
 
 #. Label of the get_items_from (Select) field in DocType 'Production Plan'
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:152
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:174
-#: accounts/doctype/sales_invoice/sales_invoice.js:259
-#: accounts/doctype/sales_invoice/sales_invoice.js:288
-#: accounts/doctype/sales_invoice/sales_invoice.js:319
-#: buying/doctype/purchase_order/purchase_order.js:566
-#: buying/doctype/purchase_order/purchase_order.js:586
-#: buying/doctype/request_for_quotation/request_for_quotation.js:335
-#: buying/doctype/request_for_quotation/request_for_quotation.js:357
-#: buying/doctype/request_for_quotation/request_for_quotation.js:402
-#: buying/doctype/supplier_quotation/supplier_quotation.js:53
-#: buying/doctype/supplier_quotation/supplier_quotation.js:86
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:80
-#: maintenance/doctype/maintenance_visit/maintenance_visit.js:100
-#: maintenance/doctype/maintenance_visit/maintenance_visit.js:119
-#: maintenance/doctype/maintenance_visit/maintenance_visit.js:142
-#: manufacturing/doctype/production_plan/production_plan.json
-#: public/js/controllers/buying.js:262
-#: selling/doctype/quotation/quotation.js:169
-#: selling/doctype/sales_order/sales_order.js:177
-#: selling/doctype/sales_order/sales_order.js:818
-#: stock/doctype/delivery_note/delivery_note.js:187
-#: stock/doctype/material_request/material_request.js:101
-#: stock/doctype/material_request/material_request.js:192
-#: stock/doctype/purchase_receipt/purchase_receipt.js:145
-#: stock/doctype/purchase_receipt/purchase_receipt.js:249
-#: stock/doctype/stock_entry/stock_entry.js:313
-#: stock/doctype/stock_entry/stock_entry.js:360
-#: stock/doctype/stock_entry/stock_entry.js:388
-#: stock/doctype/stock_entry/stock_entry.js:461
-#: stock/doctype/stock_entry/stock_entry.js:621
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:121
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:152
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:174
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:259
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:288
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:319
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:566
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:586
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:335
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:357
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:402
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:53
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:86
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:80
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:100
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/public/js/controllers/buying.js:262
+#: erpnext/selling/doctype/quotation/quotation.js:169
+#: erpnext/selling/doctype/sales_order/sales_order.js:177
+#: erpnext/selling/doctype/sales_order/sales_order.js:818
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:187
+#: erpnext/stock/doctype/material_request/material_request.js:101
+#: erpnext/stock/doctype/material_request/material_request.js:192
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:145
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:249
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:313
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:360
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:388
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:461
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:621
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:121
 msgid "Get Items From"
 msgstr ""
 
 #. Label of the get_items_from_purchase_receipts (Button) field in DocType
 #. 'Landed Cost Voucher'
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Get Items From Purchase Receipts"
 msgstr ""
 
-#: stock/doctype/material_request/material_request.js:295
-#: stock/doctype/stock_entry/stock_entry.js:661
-#: stock/doctype/stock_entry/stock_entry.js:674
+#: erpnext/stock/doctype/material_request/material_request.js:295
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:661
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:674
 msgid "Get Items from BOM"
 msgstr ""
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:374
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:374
 msgid "Get Items from Material Requests against this Supplier"
 msgstr ""
 
 #. Label of the get_items_from_open_material_requests (Button) field in DocType
 #. 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Get Items from Open Material Requests"
 msgstr ""
 
-#: public/js/controllers/buying.js:498
+#: erpnext/public/js/controllers/buying.js:498
 msgid "Get Items from Product Bundle"
 msgstr ""
 
 #. Label of the get_latest_query (Data) field in DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Get Latest Query"
 msgstr ""
 
 #. Label of the get_material_request (Button) field in DocType 'Production
 #. Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Get Material Request"
 msgstr ""
 
@@ -21520,110 +21723,110 @@ msgstr ""
 #. Entry'
 #. Label of the get_outstanding_invoices (Button) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Get Outstanding Invoices"
 msgstr ""
 
 #. Label of the get_outstanding_orders (Button) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Get Outstanding Orders"
 msgstr ""
 
-#: accounts/doctype/bank_clearance/bank_clearance.js:38
-#: accounts/doctype/bank_clearance/bank_clearance.js:40
-#: accounts/doctype/bank_clearance/bank_clearance.js:43
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:38
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:40
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:43
 msgid "Get Payment Entries"
 msgstr ""
 
-#: accounts/doctype/payment_order/payment_order.js:23
-#: accounts/doctype/payment_order/payment_order.js:31
+#: erpnext/accounts/doctype/payment_order/payment_order.js:23
+#: erpnext/accounts/doctype/payment_order/payment_order.js:31
 msgid "Get Payments from"
 msgstr ""
 
 #. Label of the get_rm_cost_from_consumption_entry (Check) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Get Raw Materials Cost from Consumption Entry"
 msgstr ""
 
 #. Label of the get_items_for_mr (Button) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Get Raw Materials for Purchase"
 msgstr ""
 
 #. Label of the transfer_materials (Button) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Get Raw Materials for Transfer"
 msgstr ""
 
 #. Label of the get_sales_orders (Button) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Get Sales Orders"
 msgstr ""
 
 #. Label of the get_scrap_items (Button) field in DocType 'Subcontracting
 #. Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Get Scrap Items"
 msgstr ""
 
 #. Label of the get_started_sections (Code) field in DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Get Started Sections"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.js:439
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:439
 msgid "Get Stock"
 msgstr ""
 
 #. Label of the get_sub_assembly_items (Button) field in DocType 'Production
 #. Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Get Sub Assembly Items"
 msgstr ""
 
-#: buying/doctype/supplier/supplier.js:124
+#: erpnext/buying/doctype/supplier/supplier.js:124
 msgid "Get Supplier Group Details"
 msgstr ""
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:416
-#: buying/doctype/request_for_quotation/request_for_quotation.js:436
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:416
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:436
 msgid "Get Suppliers"
 msgstr ""
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:440
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:440
 msgid "Get Suppliers By"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.js:1044
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1044
 msgid "Get Timesheets"
 msgstr ""
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:79
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:82
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:78
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:81
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:86
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:91
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:79
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:82
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:78
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:81
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:86
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:91
 msgid "Get Unreconciled Entries"
 msgstr ""
 
-#: templates/includes/footer/footer_extension.html:10
+#: erpnext/templates/includes/footer/footer_extension.html:10
 msgid "Get Updates"
 msgstr ""
 
-#: stock/doctype/delivery_trip/delivery_trip.js:69
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:69
 msgid "Get stops from"
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:151
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:151
 msgid "Getting Scrap Items"
 msgstr ""
 
 #. Option for the 'Coupon Type' (Select) field in DocType 'Coupon Code'
-#: accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "Gift Card"
 msgstr ""
 
@@ -21631,125 +21834,125 @@ msgstr ""
 #. DocType 'Pricing Rule'
 #. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in
 #. DocType 'Promotional Scheme Product Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Give free item for every N quantity"
 msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Settings Workspace
 #. Label of a shortcut in the Settings Workspace
-#: setup/doctype/global_defaults/global_defaults.json
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Global Defaults"
 msgstr ""
 
-#: www/book_appointment/index.html:58
+#: erpnext/www/book_appointment/index.html:58
 msgid "Go back"
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:97
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:97
 msgid "Go to {0} List"
 msgstr "Idite na {0} listu"
 
 #. Label of the goal (Link) field in DocType 'Quality Action'
 #. Label of the goal (Data) field in DocType 'Quality Goal'
 #. Label of the goal (Link) field in DocType 'Quality Review'
-#: quality_management/doctype/quality_action/quality_action.json
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: quality_management/doctype/quality_review/quality_review.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
 msgid "Goal"
 msgstr "Cilj"
 
 #. Label of a Card Break in the Quality Workspace
-#: quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Goal and Procedure"
 msgstr ""
 
 #. Group in Quality Procedure's connections
-#: quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Goals"
 msgstr ""
 
 #. Option for the 'Shipment Type' (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Goods"
 msgstr ""
 
-#: setup/doctype/company/company.py:286
-#: stock/doctype/stock_entry/stock_entry_list.js:21
+#: erpnext/setup/doctype/company/company.py:286
+#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:21
 msgid "Goods In Transit"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry_list.js:23
+#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:23
 msgid "Goods Transferred"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1744
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1744
 msgid "Goods are already received against the outward entry {0}"
 msgstr ""
 
-#: setup/setup_wizard/operations/install_fixtures.py:173
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:173
 msgid "Government"
 msgstr ""
 
 #. Label of the grace_period (Int) field in DocType 'Subscription Settings'
-#: accounts/doctype/subscription_settings/subscription_settings.json
+#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
 msgid "Grace Period"
 msgstr ""
 
 #. Option for the 'Level' (Select) field in DocType 'Employee Education'
-#: setup/doctype/employee_education/employee_education.json
+#: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "Graduate"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Grain"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Grain/Cubic Foot"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Grain/Gallon (UK)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Grain/Gallon (US)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gram"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gram-Force"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gram/Cubic Centimeter"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gram/Cubic Meter"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gram/Cubic Millimeter"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gram/Litre"
 msgstr ""
 
@@ -21793,36 +21996,37 @@ msgstr ""
 #. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Receipt'
 #. Label of the grand_total (Currency) field in DocType 'Purchase Receipt'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:15
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/report/pos_register/pos_register.py:202
-#: accounts/report/purchase_register/purchase_register.py:275
-#: accounts/report/sales_register/sales_register.py:305
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:251
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/page/point_of_sale/pos_item_cart.js:92
-#: selling/page/point_of_sale/pos_item_cart.js:521
-#: selling/page/point_of_sale/pos_item_cart.js:525
-#: selling/page/point_of_sale/pos_past_order_summary.js:154
-#: selling/page/point_of_sale/pos_payment.js:590
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_stop/delivery_stop.json
-#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: templates/includes/order/order_taxes.html:105 templates/pages/rfq.html:58
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:15
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/report/pos_register/pos_register.py:202
+#: erpnext/accounts/report/purchase_register/purchase_register.py:275
+#: erpnext/accounts/report/sales_register/sales_register.py:305
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:251
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:521
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:525
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:154
+#: erpnext/selling/page/point_of_sale/pos_payment.js:590
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/templates/includes/order/order_taxes.html:105
+#: erpnext/templates/pages/rfq.html:58
 msgid "Grand Total"
 msgstr ""
 
@@ -21836,15 +22040,15 @@ msgstr ""
 #. Label of the base_grand_total (Currency) field in DocType 'Sales Order'
 #. Label of the base_grand_total (Currency) field in DocType 'Delivery Note'
 #. Label of the base_grand_total (Currency) field in DocType 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Grand Total (Company Currency)"
 msgstr ""
 
@@ -21853,15 +22057,15 @@ msgstr ""
 #. Label of the grant_commission (Check) field in DocType 'Sales Order Item'
 #. Label of the grant_commission (Check) field in DocType 'Delivery Note Item'
 #. Label of the grant_commission (Check) field in DocType 'Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/item/item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Grant Commission"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:864
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:864
 msgid "Greater Than Amount"
 msgstr ""
 
@@ -21869,47 +22073,47 @@ msgstr ""
 #. Standing'
 #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-#: setup/setup_wizard/operations/install_fixtures.py:266
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
 msgid "Green"
 msgstr "Zeleno"
 
 #. Label of the greeting_message (Data) field in DocType 'Incoming Call
 #. Settings'
 #. Label of the greeting_message (Data) field in DocType 'Voice Call Settings'
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
-#: telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Greeting Message"
 msgstr ""
 
 #. Label of the greeting_subtitle (Data) field in DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Greeting Subtitle"
 msgstr ""
 
 #. Label of the greeting_title (Data) field in DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Greeting Title"
 msgstr ""
 
 #. Label of the greetings_section_section (Section Break) field in DocType
 #. 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Greetings Section"
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:26
+#: erpnext/setup/setup_wizard/data/industry_type.txt:26
 msgid "Grocery"
 msgstr ""
 
 #. Label of the gross_margin (Currency) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Gross Margin"
 msgstr ""
 
 #. Label of the per_gross_margin (Percent) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Gross Margin %"
 msgstr ""
 
@@ -21917,152 +22121,153 @@ msgstr ""
 #. Label of a Link in the Financial Reports Workspace
 #. Label of the gross_profit (Currency) field in DocType 'Quotation Item'
 #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item'
-#: accounts/report/gross_profit/gross_profit.json
-#: accounts/report/gross_profit/gross_profit.py:297
-#: accounts/workspace/financial_reports/financial_reports.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/accounts/report/gross_profit/gross_profit.json
+#: erpnext/accounts/report/gross_profit/gross_profit.py:297
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Gross Profit"
 msgstr ""
 
-#: accounts/report/profitability_analysis/profitability_analysis.py:196
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:196
 msgid "Gross Profit / Loss"
 msgstr ""
 
-#: accounts/report/gross_profit/gross_profit.py:304
+#: erpnext/accounts/report/gross_profit/gross_profit.py:304
 msgid "Gross Profit Percent"
 msgstr ""
 
 #. Label of the gross_purchase_amount (Currency) field in DocType 'Asset'
 #. Label of the gross_purchase_amount (Currency) field in DocType 'Asset
 #. Depreciation Schedule'
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/report/fixed_asset_register/fixed_asset_register.py:373
-#: assets/report/fixed_asset_register/fixed_asset_register.py:434
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:373
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:434
 msgid "Gross Purchase Amount"
 msgstr ""
 
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:371
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:371
 msgid "Gross Purchase Amount Too Low: {0} cannot be depreciated over {1} cycles with a frequency of {2} depreciations."
 msgstr ""
 
-#: assets/doctype/asset/asset.py:315
+#: erpnext/assets/doctype/asset/asset.py:315
 msgid "Gross Purchase Amount is mandatory"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:360
+#: erpnext/assets/doctype/asset/asset.py:360
 msgid "Gross Purchase Amount should be equal to purchase amount of one single Asset."
 msgstr ""
 
 #. Label of the gross_weight_pkg (Float) field in DocType 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "Gross Weight"
 msgstr ""
 
 #. Label of the gross_weight_uom (Link) field in DocType 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "Gross Weight UOM"
 msgstr ""
 
 #. Name of a report
-#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.json
+#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.json
 msgid "Gross and Net Profit Report"
 msgstr ""
 
-#: accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:17
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:17
 msgid "Group"
 msgstr "Grupiši"
 
 #. Label of the group_by (Select) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:30
-#: accounts/report/gross_profit/gross_profit.js:36
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:52
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:70
-#: assets/report/fixed_asset_register/fixed_asset_register.js:35
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:41
-#: public/js/purchase_trends_filters.js:61 public/js/sales_trends_filters.js:37
-#: selling/report/lost_quotations/lost_quotations.js:33
-#: stock/report/total_stock_summary/total_stock_summary.js:8
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:30
+#: erpnext/accounts/report/gross_profit/gross_profit.js:36
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:52
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:70
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:35
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:41
+#: erpnext/public/js/purchase_trends_filters.js:61
+#: erpnext/public/js/sales_trends_filters.js:37
+#: erpnext/selling/report/lost_quotations/lost_quotations.js:33
+#: erpnext/stock/report/total_stock_summary/total_stock_summary.js:8
 msgid "Group By"
 msgstr "Grupiši po"
 
-#: accounts/report/accounts_receivable/accounts_receivable.js:132
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:132
 msgid "Group By Customer"
 msgstr ""
 
-#: accounts/report/accounts_payable/accounts_payable.js:110
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:110
 msgid "Group By Supplier"
 msgstr ""
 
-#: setup/doctype/sales_person/sales_person_tree.js:14
+#: erpnext/setup/doctype/sales_person/sales_person_tree.js:14
 msgid "Group Node"
 msgstr "Grupni čvor"
 
 #. Label of the group_same_items (Check) field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Group Same Items"
 msgstr ""
 
-#: stock/doctype/stock_settings/stock_settings.py:126
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:126
 msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
 msgstr ""
 
-#: accounts/report/general_ledger/general_ledger.js:115
-#: accounts/report/pos_register/pos_register.js:56
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:78
+#: erpnext/accounts/report/general_ledger/general_ledger.js:115
+#: erpnext/accounts/report/pos_register/pos_register.js:56
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:78
 msgid "Group by"
 msgstr ""
 
-#: accounts/report/general_ledger/general_ledger.js:128
+#: erpnext/accounts/report/general_ledger/general_ledger.js:128
 msgid "Group by Account"
 msgstr ""
 
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:82
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:82
 msgid "Group by Item"
 msgstr ""
 
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61
 msgid "Group by Material Request"
 msgstr ""
 
-#: accounts/report/general_ledger/general_ledger.js:132
-#: accounts/report/payment_ledger/payment_ledger.js:82
+#: erpnext/accounts/report/general_ledger/general_ledger.js:132
+#: erpnext/accounts/report/payment_ledger/payment_ledger.js:82
 msgid "Group by Party"
 msgstr ""
 
-#: buying/report/purchase_order_analysis/purchase_order_analysis.js:70
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:70
 msgid "Group by Purchase Order"
 msgstr ""
 
-#: selling/report/sales_order_analysis/sales_order_analysis.js:72
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:72
 msgid "Group by Sales Order"
 msgstr ""
 
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:81
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:84
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:81
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:84
 msgid "Group by Supplier"
 msgstr ""
 
 #. Option for the 'Group By' (Select) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/accounts_payable/accounts_payable.js:140
-#: accounts/report/accounts_receivable/accounts_receivable.js:172
-#: accounts/report/general_ledger/general_ledger.js:120
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:140
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:172
+#: erpnext/accounts/report/general_ledger/general_ledger.js:120
 msgid "Group by Voucher"
 msgstr ""
 
 #. Option for the 'Group By' (Select) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/general_ledger/general_ledger.js:124
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/general_ledger/general_ledger.js:124
 msgid "Group by Voucher (Consolidated)"
 msgstr ""
 
-#: stock/utils.py:430
+#: erpnext/stock/utils.py:430
 msgid "Group node warehouse is not allowed to select for transactions"
 msgstr ""
 
@@ -22075,89 +22280,94 @@ msgstr ""
 #. Label of the group_same_items (Check) field in DocType 'Sales Order'
 #. Label of the group_same_items (Check) field in DocType 'Delivery Note'
 #. Label of the group_same_items (Check) field in DocType 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Group same items"
 msgstr ""
 
-#: stock/doctype/item/item_dashboard.py:18
+#: erpnext/stock/doctype/item/item_dashboard.py:18
 msgid "Groups"
 msgstr ""
 
-#: accounts/report/balance_sheet/balance_sheet.js:14
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:14
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:14
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:14
 msgid "Growth View"
 msgstr ""
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:245
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:169
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:245
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:169
 msgid "H - F"
 msgstr ""
 
 #. Name of a role
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-#: crm/doctype/contract/contract.json
-#: crm/doctype/contract_template/contract_template.json
-#: setup/doctype/branch/branch.json setup/doctype/department/department.json
-#: setup/doctype/driver/driver.json setup/doctype/employee/employee.json
-#: setup/doctype/holiday_list/holiday_list.json
-#: setup/setup_wizard/data/designation.txt:18
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract_template/contract_template.json
+#: erpnext/setup/doctype/branch/branch.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/setup/setup_wizard/data/designation.txt:18
 msgid "HR Manager"
 msgstr ""
 
 #. Name of a role
-#: projects/doctype/timesheet/timesheet.json setup/doctype/branch/branch.json
-#: setup/doctype/department/department.json
-#: setup/doctype/designation/designation.json setup/doctype/driver/driver.json
-#: setup/doctype/employee/employee.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/setup/doctype/branch/branch.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/designation/designation.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "HR User"
 msgstr ""
 
 #. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule
 #. Item'
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 msgid "Half Yearly"
 msgstr "Polugodišnje"
 
-#: accounts/report/budget_variance_report/budget_variance_report.js:64
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59
-#: public/js/financial_statements.js:232
-#: public/js/purchase_trends_filters.js:21 public/js/sales_trends_filters.js:13
-#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34
-#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:34
-#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:34
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:64
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59
+#: erpnext/public/js/financial_statements.js:232
+#: erpnext/public/js/purchase_trends_filters.js:21
+#: erpnext/public/js/sales_trends_filters.js:13
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34
+#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:34
+#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:34
 msgid "Half-Yearly"
 msgstr ""
 
 #. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
 #. Task'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Half-yearly"
 msgstr "Polugodišnje"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Hand"
 msgstr ""
 
-#: accounts/report/accounts_payable/accounts_payable.js:145
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:145
 msgid "Handle Employee Advances"
 msgstr ""
 
-#: setup/setup_wizard/operations/install_fixtures.py:211
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:211
 msgid "Hardware"
 msgstr ""
 
 #. Label of the has_alternative_item (Check) field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
 msgid "Has Alternative Item"
 msgstr ""
 
@@ -22166,22 +22376,22 @@ msgstr ""
 #. Label of the has_batch_no (Check) field in DocType 'Serial and Batch Bundle'
 #. Label of the has_batch_no (Check) field in DocType 'Stock Ledger Entry'
 #. Label of the has_batch_no (Check) field in DocType 'Stock Reservation Entry'
-#: manufacturing/doctype/work_order/work_order.json
-#: stock/doctype/item/item.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Has Batch No"
 msgstr ""
 
 #. Label of the has_certificate (Check) field in DocType 'Asset Maintenance
 #. Log'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 msgid "Has Certificate "
 msgstr ""
 
 #. Label of the has_expiry_date (Check) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Has Expiry Date"
 msgstr ""
 
@@ -22193,23 +22403,23 @@ msgstr ""
 #. Label of the has_item_scanned (Check) field in DocType 'Stock Entry Detail'
 #. Label of the has_item_scanned (Data) field in DocType 'Stock Reconciliation
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Has Item Scanned"
 msgstr ""
 
 #. Label of the has_print_format (Check) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Has Print Format"
 msgstr ""
 
 #. Label of the has_priority (Check) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Has Priority"
 msgstr ""
 
@@ -22220,219 +22430,221 @@ msgstr ""
 #. Label of the has_serial_no (Check) field in DocType 'Stock Ledger Entry'
 #. Label of the has_serial_no (Check) field in DocType 'Stock Reservation
 #. Entry'
-#: manufacturing/doctype/work_order/work_order.json
-#: stock/doctype/item/item.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Has Serial No"
 msgstr ""
 
 #. Label of the has_variants (Check) field in DocType 'BOM'
 #. Label of the has_variants (Check) field in DocType 'BOM Item'
 #. Label of the has_variants (Check) field in DocType 'Item'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_item/bom_item.json stock/doctype/item/item.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Has Variants"
 msgstr ""
 
 #. Label of the use_naming_series (Check) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Have Default Naming Series for Batch ID?"
 msgstr ""
 
-#: setup/setup_wizard/data/designation.txt:19
+#: erpnext/setup/setup_wizard/data/designation.txt:19
 msgid "Head of Marketing and Sales"
 msgstr ""
 
 #. Description of a DocType
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "Heads (or groups) against which Accounting Entries are made and balances are maintained."
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:27
+#: erpnext/setup/setup_wizard/data/industry_type.txt:27
 msgid "Health Care"
 msgstr ""
 
 #. Label of the health_details (Small Text) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Health Details"
 msgstr ""
 
 #. Label of the bisect_heatmap (HTML) field in DocType 'Bisect Accounting
 #. Statements'
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "Heatmap"
 msgstr "Toplotna karta"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Hectare"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Hectogram/Litre"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Hectometer"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Hectopascal"
 msgstr ""
 
 #. Label of the height (Int) field in DocType 'Shipment Parcel'
 #. Label of the height (Int) field in DocType 'Shipment Parcel Template'
-#: stock/doctype/shipment_parcel/shipment_parcel.json
-#: stock/doctype/shipment_parcel_template/shipment_parcel_template.json
+#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 msgid "Height (cm)"
 msgstr ""
 
-#: assets/doctype/asset/depreciation.py:404
+#: erpnext/assets/doctype/asset/depreciation.py:404
 msgid "Hello,"
 msgstr ""
 
 #. Label of the help (HTML) field in DocType 'Currency Exchange Settings'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-#: templates/pages/help.html:3 templates/pages/help.html:5
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/templates/pages/help.html:3 erpnext/templates/pages/help.html:5
 msgid "Help"
 msgstr "Pomoć"
 
 #. Label of the help_section (Tab Break) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Help Article"
 msgstr "Članak pomoći"
 
-#: www/support/index.html:68
+#: erpnext/www/support/index.html:68
 msgid "Help Articles"
 msgstr "Članci pomoći"
 
-#: templates/pages/search_help.py:14
+#: erpnext/templates/pages/search_help.py:14
 msgid "Help Results for"
 msgstr ""
 
 #. Label of the help_section (Section Break) field in DocType 'Loyalty Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Help Section"
 msgstr ""
 
 #. Label of the help_text (HTML) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Help Text"
 msgstr ""
 
 #. Description of a DocType
-#: accounts/doctype/monthly_distribution/monthly_distribution.json
+#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
 msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business."
 msgstr ""
 
-#: assets/doctype/asset/depreciation.py:411
+#: erpnext/assets/doctype/asset/depreciation.py:411
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr ""
 
-#: stock/stock_ledger.py:1788
+#: erpnext/stock/stock_ledger.py:1788
 msgid "Here are the options to proceed:"
 msgstr ""
 
 #. Description of the 'Family Background' (Small Text) field in DocType
 #. 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Here you can maintain family details like name and occupation of parent, spouse and children"
 msgstr ""
 
 #. Description of the 'Health Details' (Small Text) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Here you can maintain height, weight, allergies, medical concerns etc"
 msgstr ""
 
-#: setup/doctype/employee/employee.js:117
+#: erpnext/setup/doctype/employee/employee.js:117
 msgid "Here, you can select a senior of this Employee. Based on this, Organization Chart will be populated."
 msgstr ""
 
-#: setup/doctype/holiday_list/holiday_list.js:77
+#: erpnext/setup/doctype/holiday_list/holiday_list.js:77
 msgid "Here, your weekly offs are pre-populated based on the previous selections. You can add more rows to also add public and national holidays individually."
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Hertz"
 msgstr ""
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:402
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:402
 msgid "Hi,"
 msgstr ""
 
 #. Description of the 'Contact List' (Code) field in DocType 'Shareholder'
-#: accounts/doctype/shareholder/shareholder.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
 msgid "Hidden list maintaining the list of contacts linked to Shareholder"
 msgstr ""
 
 #. Label of the hide_currency_symbol (Select) field in DocType 'Global
 #. Defaults'
-#: setup/doctype/global_defaults/global_defaults.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "Hide Currency Symbol"
 msgstr ""
 
 #. Label of the hide_tax_id (Check) field in DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Hide Customer's Tax ID from Sales Transactions"
 msgstr ""
 
 #. Label of the hide_images (Check) field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Hide Images"
 msgstr ""
 
 #. Label of the hide_unavailable_items (Check) field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Hide Unavailable Items"
 msgstr ""
 
 #. Option for the 'Priority' (Select) field in DocType 'Project'
 #. Option for the 'Priority' (Select) field in DocType 'Task'
-#: projects/doctype/project/project.json projects/doctype/task/task.json
-#: setup/setup_wizard/operations/install_fixtures.py:275
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
 msgid "High"
 msgstr "Visoka"
 
 #. Description of the 'Priority' (Select) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Higher the number, higher the priority"
 msgstr ""
 
 #. Label of the history_in_company (Section Break) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "History In Company"
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.js:350
-#: selling/doctype/sales_order/sales_order.js:633
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:350
+#: erpnext/selling/doctype/sales_order/sales_order.js:633
 msgid "Hold"
 msgstr ""
 
 #. Label of the sb_14 (Section Break) field in DocType 'Purchase Invoice'
 #. Label of the on_hold (Check) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:87
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:87
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Hold Invoice"
 msgstr ""
 
 #. Label of the hold_type (Select) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Hold Type"
 msgstr ""
 
 #. Name of a DocType
-#: setup/doctype/holiday/holiday.json
+#: erpnext/setup/doctype/holiday/holiday.json
 msgid "Holiday"
 msgstr ""
 
-#: setup/doctype/holiday_list/holiday_list.py:153
+#: erpnext/setup/doctype/holiday_list/holiday_list.py:153
 msgid "Holiday Date {0} added multiple times"
 msgstr ""
 
@@ -22443,116 +22655,117 @@ msgstr ""
 #. Label of the holiday_list (Link) field in DocType 'Employee'
 #. Name of a DocType
 #. Label of the holiday_list (Link) field in DocType 'Service Level Agreement'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-#: manufacturing/doctype/workstation/workstation.json
-#: projects/doctype/project/project.json setup/doctype/employee/employee.json
-#: setup/doctype/holiday_list/holiday_list.json
-#: setup/doctype/holiday_list/holiday_list_calendar.js:19
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/setup/doctype/holiday_list/holiday_list_calendar.js:19
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Holiday List"
 msgstr ""
 
 #. Label of the holiday_list_name (Data) field in DocType 'Holiday List'
-#: setup/doctype/holiday_list/holiday_list.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Holiday List Name"
 msgstr ""
 
 #. Label of the holidays_section (Section Break) field in DocType 'Holiday
 #. List'
 #. Label of the holidays (Table) field in DocType 'Holiday List'
-#: setup/doctype/holiday_list/holiday_list.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Holidays"
 msgstr ""
 
 #. Name of a Workspace
-#: setup/workspace/home/home.json
+#: erpnext/setup/workspace/home/home.json
 msgid "Home"
 msgstr "Početna"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Horsepower"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Horsepower-Hours"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Hour"
 msgstr ""
 
 #. Label of the hour_rate (Currency) field in DocType 'BOM Operation'
 #. Label of the hour_rate (Currency) field in DocType 'Job Card'
 #. Label of the hour_rate (Float) field in DocType 'Work Order Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Hour Rate"
 msgstr ""
 
 #. Option for the 'Frequency To Collect Progress' (Select) field in DocType
 #. 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Hourly"
 msgstr "Po satu"
 
 #. Label of the hours (Float) field in DocType 'Workstation Working Hour'
-#: manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:31
-#: templates/pages/timelog_info.html:37
+#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:31
+#: erpnext/templates/pages/timelog_info.html:37
 msgid "Hours"
 msgstr ""
 
-#: templates/pages/projects.html:26
+#: erpnext/templates/pages/projects.html:26
 msgid "Hours Spent"
 msgstr ""
 
 #. Label of the frequency (Select) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "How frequently?"
 msgstr ""
 
 #. Description of the 'Sales Update Frequency in Company and Project' (Select)
 #. field in DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "How often should Project and Company be updated based on Sales Transactions?"
 msgstr ""
 
 #. Description of the 'Update frequency of Project' (Select) field in DocType
 #. 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "How often should Project be updated of Total Purchase Cost ?"
 msgstr ""
 
 #. Label of the hours (Float) field in DocType 'Timesheet Detail'
-#: projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 msgid "Hrs"
 msgstr ""
 
-#: setup/doctype/company/company.py:383
+#: erpnext/setup/doctype/company/company.py:383
 msgid "Human Resources"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Hundredweight (UK)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Hundredweight (US)"
 msgstr ""
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:260
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:184
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:260
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:184
 msgid "I - J"
 msgstr ""
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:270
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:194
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:270
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:194
 msgid "I - K"
 msgstr ""
 
@@ -22560,129 +22773,129 @@ msgstr ""
 #. Label of the iban (Data) field in DocType 'Bank Guarantee'
 #. Label of the iban (Read Only) field in DocType 'Payment Request'
 #. Label of the iban (Data) field in DocType 'Employee'
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/payment_request/payment_request.json
-#: setup/doctype/employee/employee.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "IBAN"
 msgstr ""
 
-#: accounts/doctype/bank_account/bank_account.py:99
-#: accounts/doctype/bank_account/bank_account.py:102
+#: erpnext/accounts/doctype/bank_account/bank_account.py:99
+#: erpnext/accounts/doctype/bank_account/bank_account.py:102
 msgid "IBAN is not valid"
 msgstr ""
 
 #. Label of the id (Data) field in DocType 'Call Log'
-#: manufacturing/report/downtime_analysis/downtime_analysis.py:71
-#: manufacturing/report/production_planning_report/production_planning_report.py:350
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:71
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:350
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "ID"
 msgstr "ID"
 
 #. Label of the ip_address (Data) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "IP Address"
 msgstr "IP adresa"
 
 #. Name of a report
-#: regional/report/irs_1099/irs_1099.json
+#: erpnext/regional/report/irs_1099/irs_1099.json
 msgid "IRS 1099"
 msgstr ""
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "ISBN"
 msgstr ""
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "ISBN-10"
 msgstr ""
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "ISBN-13"
 msgstr ""
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "ISSN"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Iches Of Water"
 msgstr ""
 
-#: manufacturing/report/job_card_summary/job_card_summary.py:128
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:69
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:105
-#: manufacturing/report/work_order_summary/work_order_summary.py:192
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:83
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:121
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:128
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:69
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:105
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:192
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:83
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:121
 msgid "Id"
 msgstr ""
 
 #. Description of the 'From Package No.' (Int) field in DocType 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "Identification of the package for the delivery (for print)"
 msgstr ""
 
-#: setup/setup_wizard/data/sales_stage.txt:5
-#: setup/setup_wizard/operations/install_fixtures.py:417
+#: erpnext/setup/setup_wizard/data/sales_stage.txt:5
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:417
 msgid "Identifying Decision Makers"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Idle"
 msgstr ""
 
 #. Description of the 'Book Deferred Entries Based On' (Select) field in
 #. DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "If \"Months\" is selected, a fixed amount will be booked as deferred revenue or expense for each month irrespective of the number of days in a month. It will be prorated if deferred revenue or expense is not booked for an entire month"
 msgstr ""
 
 #. Description of the 'Reconcile on Advance Payment Date' (Check) field in
 #. DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "If Enabled - Reconciliation happens on the Advance Payment posting date
    \n"
 "If Disabled - Reconciliation happens on oldest of 2 Dates: Invoice Date or the Advance Payment posting date
    \n"
 msgstr ""
 
-#: accounts/doctype/loyalty_program/loyalty_program.js:14
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:14
 msgid "If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)"
 msgstr ""
 
 #. Description of the 'Cost Center' (Link) field in DocType 'Journal Entry
 #. Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "If Income or Expense"
 msgstr ""
 
-#: manufacturing/doctype/operation/operation.js:32
+#: erpnext/manufacturing/doctype/operation/operation.js:32
 msgid "If an operation is divided into sub operations, they can be added here."
 msgstr ""
 
 #. Description of the 'Account' (Link) field in DocType 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "If blank, parent Warehouse Account or company default will be considered in transactions"
 msgstr ""
 
 #. Description of the 'Bill for Rejected Quantity in Purchase Invoice' (Check)
 #. field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "If checked, Rejected Quantity will be included while making Purchase Invoice from Purchase Receipt."
 msgstr ""
 
 #. Description of the 'Reserve Stock' (Check) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "If checked, Stock will be reserved on Submit"
 msgstr ""
 
 #. Description of the 'Scan Mode' (Check) field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "If checked, picked qty won't automatically be fulfilled on submit of pick list."
 msgstr ""
 
@@ -22690,8 +22903,8 @@ msgstr ""
 #. 'Purchase Taxes and Charges'
 #. Description of the 'Considered In Paid Amount' (Check) field in DocType
 #. 'Sales Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "If checked, the tax amount will be considered as already included in the Paid Amount in Payment Entry"
 msgstr ""
 
@@ -22699,260 +22912,260 @@ msgstr ""
 #. DocType 'Purchase Taxes and Charges'
 #. Description of the 'Is this Tax included in Basic Rate?' (Check) field in
 #. DocType 'Sales Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount"
 msgstr ""
 
-#: public/js/setup_wizard.js:49
+#: erpnext/public/js/setup_wizard.js:49
 msgid "If checked, we will create demo data for you to explore the system. This demo data can be erased later."
 msgstr ""
 
 #. Description of the 'Service Address' (Small Text) field in DocType 'Warranty
 #. Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "If different than customer address"
 msgstr ""
 
 #. Description of the 'Disable In Words' (Check) field in DocType 'Global
 #. Defaults'
-#: setup/doctype/global_defaults/global_defaults.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "If disable, 'In Words' field will not be visible in any transaction"
 msgstr ""
 
 #. Description of the 'Disable Rounded Total' (Check) field in DocType 'Global
 #. Defaults'
-#: setup/doctype/global_defaults/global_defaults.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "If disable, 'Rounded Total' field will not be visible in any transaction"
 msgstr ""
 
 #. Description of the 'Manufacture Sub-assembly in Operation' (Check) field in
 #. DocType 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "If enabled then system will manufacture Sub-assembly against the Job Card (operation)."
 msgstr ""
 
 #. Description of the 'Ignore Pricing Rule' (Check) field in DocType 'Pick
 #. List'
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "If enabled then system won't apply the pricing rule on the delivery note which will be create from the pick list"
 msgstr ""
 
 #. Description of the 'Pick Manually' (Check) field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "If enabled then system won't override the picked qty / batches / serial numbers."
 msgstr ""
 
 #. Description of the 'Send Document Print' (Check) field in DocType 'Request
 #. for Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "If enabled, a print of this document will be attached to each email"
 msgstr ""
 
 #. Description of the 'Enable Discount Accounting for Selling' (Check) field in
 #. DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "If enabled, additional ledger entries will be made for discounts in a separate Discount Account"
 msgstr ""
 
 #. Description of the 'Send Attached Files' (Check) field in DocType 'Request
 #. for Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "If enabled, all files attached to this document will be attached to each email"
 msgstr ""
 
 #. Description of the 'Do Not Update Serial / Batch on Creation of Auto Bundle'
 #. (Check) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "If enabled, do not update serial / batch values in the stock transactions on creation of auto Serial \n"
 " / Batch Bundle. "
 msgstr ""
 
 #. Description of the 'Create Ledger Entries for Change Amount' (Check) field
 #. in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "If enabled, ledger entries will be posted for change amount in POS transactions"
 msgstr ""
 
 #. Description of the 'Disable Rounded Total' (Check) field in DocType 'POS
 #. Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "If enabled, the consolidated invoices will have rounded total disabled"
 msgstr ""
 
 #. Description of the 'Allow Internal Transfers at Arm's Length Price' (Check)
 #. field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "If enabled, the item rate won't adjust to the valuation rate during internal transfers, but accounting will still use the valuation rate."
 msgstr ""
 
 #. Description of the 'Ignore Available Stock' (Check) field in DocType
 #. 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "If enabled, the system will create material requests even if the stock exists in the 'Raw Materials Warehouse'."
 msgstr ""
 
 #. Description of the 'Do Not Use Batch-wise Valuation' (Check) field in
 #. DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "If enabled, the system will use the moving average valuation method to calculate the valuation rate for the batched items and will not consider the individual batch-wise incoming rate."
 msgstr ""
 
 #. Description of the 'Validate Applied Rule' (Check) field in DocType 'Pricing
 #. Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "If enabled, then system will only validate the pricing rule and not apply automatically. User has to manually set the discount percentage / margin / free items to validate the pricing rule"
 msgstr ""
 
 #. Description of the 'Variant Of' (Link) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified"
 msgstr ""
 
 #. Description of the 'Role Allowed to Create/Edit Back-dated Transactions'
 #. (Link) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "If mentioned, the system will allow only the users with this Role to create or modify any stock transaction earlier than the latest stock transaction for a specific item and warehouse. If set as blank, it allows all users to create/edit back-dated transactions."
 msgstr ""
 
 #. Description of the 'To Package No.' (Int) field in DocType 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "If more than one package of the same type (for print)"
 msgstr ""
 
-#: stock/stock_ledger.py:1798
+#: erpnext/stock/stock_ledger.py:1798
 msgid "If not, you can Cancel / Submit this entry"
 msgstr ""
 
 #. Description of the 'Free Item Rate' (Currency) field in DocType 'Pricing
 #. Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "If rate is zero then item will be treated as \"Free Item\""
 msgstr ""
 
 #. Description of the 'Supply Raw Materials for Purchase' (Check) field in
 #. DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "If subcontracted to a vendor"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:983
+#: erpnext/manufacturing/doctype/work_order/work_order.js:983
 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
 msgstr ""
 
 #. Description of the 'Frozen' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr ""
 
-#: stock/stock_ledger.py:1791
+#: erpnext/stock/stock_ledger.py:1791
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:1002
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1002
 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
 msgstr ""
 
 #. Description of the 'Catch All' (Link) field in DocType 'Communication
 #. Medium'
-#: communication/doctype/communication_medium/communication_medium.json
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "If there is no assigned timeslot, then communication will be handled by this group"
 msgstr ""
 
 #. Description of the 'Allocate Payment Based On Payment Terms' (Check) field
 #. in DocType 'Payment Terms Template'
-#: accounts/doctype/payment_terms_template/payment_terms_template.json
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
 msgid "If this checkbox is checked, paid amount will be splitted and allocated as per the amounts in payment schedule against each payment term"
 msgstr ""
 
 #. Description of the 'Skip Available Sub Assembly Items' (Check) field in
 #. DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "If this checkbox is enabled, then the system won’t run the MRP for the available sub-assembly items."
 msgstr ""
 
 #. Description of the 'Follow Calendar Months' (Check) field in DocType
 #. 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "If this is checked subsequent new invoices will be created on calendar  month and quarter start dates irrespective of current invoice start date"
 msgstr ""
 
 #. Description of the 'Submit Journal Entries' (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "If this is unchecked Journal Entries will be saved in a Draft state and will have to be submitted manually"
 msgstr ""
 
 #. Description of the 'Book Deferred Entries Via Journal Entry' (Check) field
 #. in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:711
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:723
 msgid "If this is undesirable please cancel the corresponding Payment Entry."
 msgstr ""
 
 #. Description of the 'Has Variants' (Check) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "If this item has variants, then it cannot be selected in sales orders etc."
 msgstr ""
 
-#: buying/doctype/buying_settings/buying_settings.js:27
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:27
 msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice or Receipt without creating a Purchase Order first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Order' checkbox in the Supplier master."
 msgstr ""
 
-#: buying/doctype/buying_settings/buying_settings.js:34
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:34
 msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice without creating a Purchase Receipt first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Receipt' checkbox in the Supplier master."
 msgstr ""
 
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:10
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:10
 msgid "If ticked, multiple materials can be used for a single Work Order. This is useful if one or more time consuming products are being manufactured."
 msgstr ""
 
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:36
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:36
 msgid "If ticked, the BOM cost will be automatically updated based on Valuation Rate / Price List Rate / last purchase rate of raw materials."
 msgstr ""
 
-#: accounts/doctype/loyalty_program/loyalty_program.js:14
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:14
 msgid "If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0."
 msgstr ""
 
 #. Description of the 'Is Rejected Warehouse' (Check) field in DocType
 #. 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "If yes, then this warehouse will be used to store rejected materials"
 msgstr ""
 
-#: stock/doctype/item/item.js:919
+#: erpnext/stock/doctype/item/item.js:919
 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
 msgstr ""
 
 #. Description of the 'Unreconciled Entries' (Section Break) field in DocType
 #. 'Payment Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order."
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:925
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:925
 msgid "If you still want to proceed, please disable 'Skip Available Sub Assembly Items' checkbox."
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:1623
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1623
 msgid "If you still want to proceed, please enable {0}."
 msgstr ""
 
-#: accounts/doctype/pricing_rule/utils.py:369
+#: erpnext/accounts/doctype/pricing_rule/utils.py:369
 msgid "If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item."
 msgstr ""
 
-#: accounts/doctype/pricing_rule/utils.py:374
+#: erpnext/accounts/doctype/pricing_rule/utils.py:374
 msgid "If you {0} {1} worth item {2}, the scheme {3} will be applied on the item."
 msgstr ""
 
 #. Description of the 'Delimiter options' (Data) field in DocType 'Bank
 #. Statement Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "If your CSV uses a different delimiter, add that character here, ensuring no spaces or additional characters are included."
 msgstr "Ako vaš CSV koristi drugačiji razdjelnik, dodajte taj znak ovdje, pazeći da nema razmaka ili dodatnih znakova."
 
@@ -22968,23 +23181,23 @@ msgstr "Ako vaš CSV koristi drugačiji razdjelnik, dodajte taj znak ovdje, paze
 #. in DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual'
 #. (Select) field in DocType 'Budget'
-#: accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/budget/budget.json
 msgid "Ignore"
 msgstr ""
 
 #. Label of the ignore_account_closing_balance (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Ignore Account Closing Balance"
 msgstr ""
 
 #. Label of the ignore_existing_ordered_qty (Check) field in DocType
 #. 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Ignore Available Stock"
 msgstr ""
 
-#: stock/report/stock_balance/stock_balance.js:100
+#: erpnext/stock/report/stock_balance/stock_balance.js:100
 msgid "Ignore Closing Balance"
 msgstr ""
 
@@ -22992,33 +23205,33 @@ msgstr ""
 #. 'Purchase Invoice'
 #. Label of the ignore_default_payment_terms_template (Check) field in DocType
 #. 'Sales Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Ignore Default Payment Terms Template"
 msgstr ""
 
 #. Label of the ignore_employee_time_overlap (Check) field in DocType 'Projects
 #. Settings'
-#: projects/doctype/projects_settings/projects_settings.json
+#: erpnext/projects/doctype/projects_settings/projects_settings.json
 msgid "Ignore Employee Time Overlap"
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.js:140
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:140
 msgid "Ignore Empty Stock"
 msgstr ""
 
 #. Label of the ignore_exchange_rate_revaluation_journals (Check) field in
 #. DocType 'Process Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/general_ledger/general_ledger.js:209
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/general_ledger/general_ledger.js:209
 msgid "Ignore Exchange Rate Revaluation Journals"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:994
+#: erpnext/selling/doctype/sales_order/sales_order.js:994
 msgid "Ignore Existing Ordered Qty"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:1615
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1615
 msgid "Ignore Existing Projected Quantity"
 msgstr ""
 
@@ -23034,46 +23247,46 @@ msgstr ""
 #. Label of the ignore_pricing_rule (Check) field in DocType 'Delivery Note'
 #. Label of the ignore_pricing_rule (Check) field in DocType 'Pick List'
 #. Label of the ignore_pricing_rule (Check) field in DocType 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Ignore Pricing Rule"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_payment.js:188
+#: erpnext/selling/page/point_of_sale/pos_payment.js:188
 msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code."
 msgstr ""
 
 #. Label of the ignore_cr_dr_notes (Check) field in DocType 'Process Statement
 #. Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/general_ledger/general_ledger.js:214
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/general_ledger/general_ledger.js:214
 msgid "Ignore System Generated Credit / Debit Notes"
 msgstr ""
 
 #. Label of the ignore_user_time_overlap (Check) field in DocType 'Projects
 #. Settings'
-#: projects/doctype/projects_settings/projects_settings.json
+#: erpnext/projects/doctype/projects_settings/projects_settings.json
 msgid "Ignore User Time Overlap"
 msgstr ""
 
 #. Description of the 'Add Manually' (Check) field in DocType 'Repost Payment
 #. Ledger'
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 msgid "Ignore Voucher Type filter and Select Vouchers Manually"
 msgstr ""
 
 #. Label of the ignore_workstation_time_overlap (Check) field in DocType
 #. 'Projects Settings'
-#: projects/doctype/projects_settings/projects_settings.json
+#: erpnext/projects/doctype/projects_settings/projects_settings.json
 msgid "Ignore Workstation Time Overlap"
 msgstr ""
 
@@ -23120,37 +23333,38 @@ msgstr ""
 #. Label of the image (Attach) field in DocType 'Subcontracting Order Item'
 #. Label of the image (Attach) field in DocType 'Subcontracting Receipt Item'
 #. Label of the image (Attach Image) field in DocType 'Video'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: assets/doctype/asset/asset.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: crm/doctype/lead/lead.json
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/bom_website_item/bom_website_item.json
-#: manufacturing/doctype/bom_website_operation/bom_website_operation.json
-#: manufacturing/doctype/work_order/work_order.json
-#: projects/doctype/project_user/project_user.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: setup/doctype/brand/brand.json setup/doctype/employee/employee.json
-#: setup/doctype/item_group/item_group.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/item/item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: utilities/doctype/video/video.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json
+#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/project_user/project_user.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/utilities/doctype/video/video.json
 msgid "Image"
 msgstr "Slika"
 
@@ -23173,67 +23387,68 @@ msgstr "Slika"
 #. Label of the image_view (Image) field in DocType 'Subcontracting Order Item'
 #. Label of the image_view (Image) field in DocType 'Subcontracting Receipt
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Image View"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:75
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:75
 msgid "Impairment"
 msgstr ""
 
-#: setup/setup_wizard/data/sales_partner_type.txt:6
+#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:6
 msgid "Implementation Partner"
 msgstr ""
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:132
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:132
 msgid "Import"
 msgstr "Uvoz"
 
 #. Description of a DocType
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
 msgid "Import Chart of Accounts from a csv file"
 msgstr ""
 
 #. Label of a Link in the Home Workspace
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/home/home.json setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Import Data"
 msgstr "Uvoz podataka"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:71
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:71
 msgid "Import Day Book Data"
 msgstr ""
 
 #. Label of the import_file (Attach) field in DocType 'Bank Statement Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import File"
 msgstr "Uvezi datoteku"
 
 #. Label of the import_warnings_section (Section Break) field in DocType 'Bank
 #. Statement Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import File Errors and Warnings"
 msgstr "Greške i upozorenja pri uvozu datoteka"
 
 #. Label of the import_invoices (Button) field in DocType 'Import Supplier
 #. Invoice'
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Import Invoices"
 msgstr ""
 
@@ -23241,86 +23456,87 @@ msgstr ""
 #. Statement Import'
 #. Label of the import_log_section (Section Break) field in DocType 'Tally
 #. Migration'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Import Log"
 msgstr "Dnevnik uvoza"
 
 #. Label of the import_log_preview (HTML) field in DocType 'Bank Statement
 #. Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import Log Preview"
 msgstr "Pregled dnevnika uvoza"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:59
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:59
 msgid "Import Master Data"
 msgstr ""
 
 #. Label of the import_preview (HTML) field in DocType 'Bank Statement Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import Preview"
 msgstr "Pregled uvoza"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:51
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:51
 msgid "Import Progress"
 msgstr "Napredak uvoza"
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144
 msgid "Import Successful"
 msgstr ""
 
 #. Label of a Link in the Buying Workspace
 #. Name of a DocType
-#: buying/workspace/buying/buying.json
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Import Supplier Invoice"
 msgstr ""
 
 #. Label of the import_type (Select) field in DocType 'Bank Statement Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import Type"
 msgstr "Uvoz vrste"
 
-#: public/js/utils/serial_no_batch_selector.js:200
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:80
+#: erpnext/public/js/utils/serial_no_batch_selector.js:200
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:80
 msgid "Import Using CSV file"
 msgstr ""
 
 #. Label of the import_warnings (HTML) field in DocType 'Bank Statement Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import Warnings"
 msgstr "Uvoz upozorenja"
 
 #. Label of the google_sheets_url (Data) field in DocType 'Bank Statement
 #. Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import from Google Sheets"
 msgstr "Uvoz iz Google tabela"
 
-#: stock/doctype/item_price/item_price.js:29
+#: erpnext/stock/doctype/item_price/item_price.js:29
 msgid "Import in Bulk"
 msgstr ""
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:410
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:410
 msgid "Importing Items and UOMs"
 msgstr ""
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:407
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:407
 msgid "Importing Parties and Addresses"
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:45
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:45
 msgid "Importing {0} of {1}, {2}"
 msgstr "Uvoz {0} od {1}, {2}"
 
 #. Option for the 'Manufacturing Type' (Select) field in DocType 'Production
 #. Plan Sub Assembly Item'
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "In House"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json assets/doctype/asset/asset_list.js:15
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset_list.js:15
 msgid "In Maintenance"
 msgstr ""
 
@@ -23328,19 +23544,19 @@ msgstr ""
 #. Item'
 #. Description of the 'Downtime' (Float) field in DocType 'Downtime Entry'
 #. Description of the 'Lead Time' (Float) field in DocType 'Work Order'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "In Mins"
 msgstr ""
 
 #. Description of the 'Time' (Float) field in DocType 'Work Order Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "In Minutes"
 msgstr ""
 
-#: accounts/report/accounts_payable/accounts_payable.js:130
-#: accounts/report/accounts_receivable/accounts_receivable.js:162
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:130
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:162
 msgid "In Party Currency"
 msgstr ""
 
@@ -23348,8 +23564,8 @@ msgstr ""
 #. Depreciation Schedule'
 #. Description of the 'Rate of Depreciation' (Percent) field in DocType 'Asset
 #. Finance Book'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "In Percentage"
 msgstr ""
 
@@ -23358,14 +23574,14 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Work Order'
 #. Option for the 'Inspection Type' (Select) field in DocType 'Quality
 #. Inspection'
-#: crm/doctype/lead/lead.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/work_order/work_order.json
-#: stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "In Process"
 msgstr ""
 
-#: stock/report/item_variant_details/item_variant_details.py:107
+#: erpnext/stock/report/item_variant_details/item_variant_details.py:107
 msgid "In Production"
 msgstr ""
 
@@ -23379,57 +23595,57 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation'
 #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
 #. Option for the 'Status' (Select) field in DocType 'Call Log'
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:52
-#: accounts/doctype/ledger_merge/ledger_merge.js:19
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:45
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: crm/doctype/email_campaign/email_campaign.json
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:66
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator/bom_creator_list.js:7
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/shipment/shipment.json
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:52
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:19
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:45
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:66
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator_list.js:7
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "In Progress"
 msgstr "U toku"
 
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87
-#: stock/report/stock_balance/stock_balance.py:456
-#: stock/report/stock_ledger/stock_ledger.py:236
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87
+#: erpnext/stock/report/stock_balance/stock_balance.py:456
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:236
 msgid "In Qty"
 msgstr ""
 
-#: templates/form_grid/stock_entry_grid.html:26
+#: erpnext/templates/form_grid/stock_entry_grid.html:26
 msgid "In Stock"
 msgstr ""
 
-#: manufacturing/report/bom_stock_report/bom_stock_report.html:12
-#: manufacturing/report/bom_stock_report/bom_stock_report.html:22
-#: manufacturing/report/bom_stock_report/bom_stock_report.py:30
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:12
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:22
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:30
 msgid "In Stock Qty"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Delivery Trip'
 #. Option for the 'Transfer Status' (Select) field in DocType 'Material
 #. Request'
-#: stock/doctype/delivery_trip/delivery_trip.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request/material_request_list.js:11
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request_list.js:11
 msgid "In Transit"
 msgstr ""
 
-#: stock/doctype/material_request/material_request.js:445
+#: erpnext/stock/doctype/material_request/material_request.js:445
 msgid "In Transit Transfer"
 msgstr ""
 
-#: stock/doctype/material_request/material_request.js:414
+#: erpnext/stock/doctype/material_request/material_request.js:414
 msgid "In Transit Warehouse"
 msgstr ""
 
-#: stock/report/stock_balance/stock_balance.py:462
+#: erpnext/stock/report/stock_balance/stock_balance.py:462
 msgid "In Value"
 msgstr ""
 
@@ -23444,17 +23660,17 @@ msgstr ""
 #. Label of the in_words (Data) field in DocType 'Delivery Note'
 #. Label of the in_words (Data) field in DocType 'Purchase Receipt'
 #. Label of the in_words (Data) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "In Words"
 msgstr ""
 
@@ -23468,27 +23684,27 @@ msgstr ""
 #. Label of the base_in_words (Data) field in DocType 'Sales Order'
 #. Label of the base_in_words (Data) field in DocType 'Delivery Note'
 #. Label of the base_in_words (Data) field in DocType 'Purchase Receipt'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "In Words (Company Currency)"
 msgstr ""
 
 #. Description of the 'In Words' (Data) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "In Words (Export) will be visible once you save the Delivery Note."
 msgstr ""
 
 #. Description of the 'In Words (Company Currency)' (Data) field in DocType
 #. 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "In Words will be visible once you save the Delivery Note."
 msgstr ""
 
@@ -23496,149 +23712,150 @@ msgstr ""
 #. 'POS Invoice'
 #. Description of the 'In Words (Company Currency)' (Small Text) field in
 #. DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "In Words will be visible once you save the Sales Invoice."
 msgstr ""
 
 #. Description of the 'In Words (Company Currency)' (Data) field in DocType
 #. 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "In Words will be visible once you save the Sales Order."
 msgstr ""
 
 #. Description of the 'Completed Time' (Data) field in DocType 'Job Card
 #. Operation'
-#: manufacturing/doctype/job_card_operation/job_card_operation.json
+#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
 msgid "In mins"
 msgstr ""
 
 #. Description of the 'Operation Time' (Float) field in DocType 'BOM Operation'
 #. Description of the 'Delay between Delivery Stops' (Int) field in DocType
 #. 'Delivery Settings'
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 msgid "In minutes"
 msgstr ""
 
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.js:8
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.js:8
 msgid "In row {0} of Appointment Booking Slots: \"To Time\" must be later than \"From Time\"."
 msgstr ""
 
-#: templates/includes/products_as_grid.html:18
+#: erpnext/templates/includes/products_as_grid.html:18
 msgid "In stock"
 msgstr ""
 
 #. Description of the 'Set Operating Cost / Scrape Items From Sub-assemblies'
 #. (Check) field in DocType 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "In the case of 'Use Multi-Level BOM' in a work order, if the user wishes to add sub-assembly costs to Finished Goods items without using a job card as well the scrap items, then this option needs to be enable."
 msgstr ""
 
-#: accounts/doctype/loyalty_program/loyalty_program.js:12
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:12
 msgid "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent"
 msgstr ""
 
-#: stock/doctype/item/item.js:952
+#: erpnext/stock/doctype/item/item.js:952
 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Contract'
 #. Option for the 'Status' (Select) field in DocType 'Employee'
 #. Option for the 'Status' (Select) field in DocType 'Serial No'
-#: crm/doctype/contract/contract.json setup/doctype/employee/employee.json
-#: stock/doctype/serial_no/serial_no.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Inactive"
 msgstr "Neaktivan"
 
 #. Label of a Link in the CRM Workspace
 #. Name of a report
 #. Label of a Link in the Selling Workspace
-#: crm/workspace/crm/crm.json
-#: selling/report/inactive_customers/inactive_customers.json
-#: selling/workspace/selling/selling.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/selling/report/inactive_customers/inactive_customers.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Inactive Customers"
 msgstr ""
 
 #. Name of a report
-#: accounts/report/inactive_sales_items/inactive_sales_items.json
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.json
 msgid "Inactive Sales Items"
 msgstr ""
 
 #. Label of the off_status_image (Attach Image) field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Inactive Status"
 msgstr ""
 
 #. Label of the incentives (Currency) field in DocType 'Sales Team'
-#: selling/doctype/sales_team/sales_team.json
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:93
+#: erpnext/selling/doctype/sales_team/sales_team.json
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:93
 msgid "Incentives"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Inch"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Inch Pound-Force"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Inch/Minute"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Inch/Second"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Inches Of Mercury"
 msgstr ""
 
-#: accounts/report/payment_ledger/payment_ledger.js:76
+#: erpnext/accounts/report/payment_ledger/payment_ledger.js:76
 msgid "Include Account Currency"
 msgstr ""
 
 #. Label of the include_ageing (Check) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Include Ageing Summary"
 msgstr ""
 
-#: buying/report/purchase_order_trends/purchase_order_trends.js:8
-#: selling/report/sales_order_trends/sales_order_trends.js:8
+#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.js:8
+#: erpnext/selling/report/sales_order_trends/sales_order_trends.js:8
 msgid "Include Closed Orders"
 msgstr ""
 
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:54
-#: assets/report/fixed_asset_register/fixed_asset_register.js:54
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:54
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:54
 msgid "Include Default FB Assets"
 msgstr ""
 
-#: accounts/report/balance_sheet/balance_sheet.js:29
-#: accounts/report/cash_flow/cash_flow.js:19
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131
-#: accounts/report/general_ledger/general_ledger.js:183
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:30
-#: accounts/report/trial_balance/trial_balance.js:104
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:29
+#: erpnext/accounts/report/cash_flow/cash_flow.js:19
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131
+#: erpnext/accounts/report/general_ledger/general_ledger.js:183
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:30
+#: erpnext/accounts/report/trial_balance/trial_balance.js:104
 msgid "Include Default FB Entries"
 msgstr ""
 
-#: stock/report/stock_ledger_variance/stock_ledger_variance.js:55
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:55
 msgid "Include Disabled"
 msgstr ""
 
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:88
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:88
 msgid "Include Expired"
 msgstr ""
 
-#: stock/report/available_batch_report/available_batch_report.js:80
+#: erpnext/stock/report/available_batch_report/available_batch_report.js:80
 msgid "Include Expired Batches"
 msgstr ""
 
@@ -23654,13 +23871,13 @@ msgstr ""
 #. Order Item'
 #. Label of the include_exploded_items (Check) field in DocType 'Subcontracting
 #. Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: selling/doctype/sales_order/sales_order.js:990
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:990
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Include Exploded Items"
 msgstr ""
 
@@ -23671,87 +23888,87 @@ msgstr ""
 #. Label of the include_item_in_manufacturing (Check) field in DocType 'Work
 #. Order Item'
 #. Label of the include_item_in_manufacturing (Check) field in DocType 'Item'
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/work_order_item/work_order_item.json
-#: stock/doctype/item/item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Include Item In Manufacturing"
 msgstr ""
 
 #. Label of the include_non_stock_items (Check) field in DocType 'Production
 #. Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Include Non Stock Items"
 msgstr ""
 
 #. Label of the include_pos_transactions (Check) field in DocType 'Bank
 #. Clearance'
-#: accounts/doctype/bank_clearance/bank_clearance.json
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:45
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:45
 msgid "Include POS Transactions"
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:192
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:194
 msgid "Include Payment"
 msgstr ""
 
 #. Label of the is_pos (Check) field in DocType 'POS Invoice'
 #. Label of the is_pos (Check) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Include Payment (POS)"
 msgstr ""
 
 #. Label of the include_reconciled_entries (Check) field in DocType 'Bank
 #. Clearance'
-#: accounts/doctype/bank_clearance/bank_clearance.json
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
 msgid "Include Reconciled Entries"
 msgstr ""
 
 #. Label of the include_safety_stock (Check) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Include Safety Stock in Required Qty Calculation"
 msgstr ""
 
-#: manufacturing/report/production_planning_report/production_planning_report.js:87
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:87
 msgid "Include Sub-assembly Raw Materials"
 msgstr ""
 
 #. Label of the include_subcontracted_items (Check) field in DocType
 #. 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Include Subcontracted Items"
 msgstr ""
 
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:52
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:52
 msgid "Include Timesheets in Draft Status"
 msgstr ""
 
 #. Label of the include_uom (Link) field in DocType 'Closing Stock Balance'
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/report/stock_balance/stock_balance.js:84
-#: stock/report/stock_ledger/stock_ledger.js:90
-#: stock/report/stock_projected_qty/stock_projected_qty.js:51
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/report/stock_balance/stock_balance.js:84
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:90
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:51
 msgid "Include UOM"
 msgstr ""
 
-#: stock/report/stock_balance/stock_balance.js:106
+#: erpnext/stock/report/stock_balance/stock_balance.js:106
 msgid "Include Zero Stock Items"
 msgstr ""
 
 #. Label of the include_in_gross (Check) field in DocType 'Account'
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "Include in gross"
 msgstr ""
 
-#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:74
-#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:75
+#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:74
+#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:75
 msgid "Included in Gross Profit"
 msgstr ""
 
 #. Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Stock
 #. Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Including items for sub assemblies"
 msgstr ""
 
@@ -23759,15 +23976,15 @@ msgstr ""
 #. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
 #. Option for the 'Type' (Select) field in DocType 'Process Deferred
 #. Accounting'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:79
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:105
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: accounts/report/account_balance/account_balance.js:27
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:170
-#: accounts/report/profitability_analysis/profitability_analysis.py:182
-#: public/js/financial_statements.js:36
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:79
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:105
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/report/account_balance/account_balance.js:27
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:170
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:182
+#: erpnext/public/js/financial_statements.js:36
 msgid "Income"
 msgstr ""
 
@@ -23777,36 +23994,37 @@ msgstr ""
 #. Label of the income_account (Link) field in DocType 'POS Invoice Item'
 #. Label of the income_account (Link) field in DocType 'POS Profile'
 #. Label of the income_account (Link) field in DocType 'Sales Invoice Item'
-#: accounts/doctype/account/account.json accounts/doctype/dunning/dunning.json
-#: accounts/doctype/dunning_type/dunning_type.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/report/account_balance/account_balance.js:53
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:77
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:299
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/account_balance/account_balance.js:53
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:77
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:299
 msgid "Income Account"
 msgstr ""
 
 #. Option for the 'Inspection Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Option for the 'Type' (Select) field in DocType 'Call Log'
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:30
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:31
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:61
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:180
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:30
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:31
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:61
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:180
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Incoming"
 msgstr ""
 
 #. Name of a DocType
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Incoming Call Handling Schedule"
 msgstr ""
 
 #. Name of a DocType
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
 msgid "Incoming Call Settings"
 msgstr ""
 
@@ -23814,89 +24032,89 @@ msgstr ""
 #. Label of the incoming_rate (Currency) field in DocType 'Packed Item'
 #. Label of the purchase_rate (Float) field in DocType 'Serial No'
 #. Label of the incoming_rate (Currency) field in DocType 'Stock Ledger Entry'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/serial_no/serial_no.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:161
-#: stock/report/stock_ledger/stock_ledger.py:279
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:170
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:94
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:161
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:279
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:170
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:94
 msgid "Incoming Rate"
 msgstr ""
 
 #. Label of the incoming_rate (Currency) field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Incoming Rate (Costing)"
 msgstr ""
 
-#: public/js/call_popup/call_popup.js:38
+#: erpnext/public/js/call_popup/call_popup.js:38
 msgid "Incoming call from {0}"
 msgstr ""
 
 #. Name of a report
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.json
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.json
 msgid "Incorrect Balance Qty After Transaction"
 msgstr ""
 
-#: controllers/subcontracting_controller.py:798
+#: erpnext/controllers/subcontracting_controller.py:798
 msgid "Incorrect Batch Consumed"
 msgstr ""
 
-#: stock/doctype/item/item.py:511
+#: erpnext/stock/doctype/item/item.py:511
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:793
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:793
 msgid "Incorrect Component Quantity"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:278
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.py:77
+#: erpnext/assets/doctype/asset/asset.py:278
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:77
 msgid "Incorrect Date"
 msgstr ""
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:120
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:120
 msgid "Incorrect Invoice"
 msgstr ""
 
-#: assets/doctype/asset_movement/asset_movement.py:70
-#: assets/doctype/asset_movement/asset_movement.py:81
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:70
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:81
 msgid "Incorrect Movement Purpose"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:313
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:325
 msgid "Incorrect Payment Type"
 msgstr ""
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:93
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:93
 msgid "Incorrect Reference Document (Purchase Receipt Item)"
 msgstr ""
 
 #. Name of a report
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.json
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.json
 msgid "Incorrect Serial No Valuation"
 msgstr ""
 
-#: controllers/subcontracting_controller.py:811
+#: erpnext/controllers/subcontracting_controller.py:811
 msgid "Incorrect Serial Number Consumed"
 msgstr ""
 
 #. Name of a report
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.json
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.json
 msgid "Incorrect Stock Value Report"
 msgstr ""
 
-#: stock/serial_batch_bundle.py:133
+#: erpnext/stock/serial_batch_bundle.py:133
 msgid "Incorrect Type of Transaction"
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:140
-#: stock/doctype/stock_settings/stock_settings.py:129
+#: erpnext/stock/doctype/pick_list/pick_list.py:140
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:129
 msgid "Incorrect Warehouse"
 msgstr ""
 
-#: accounts/general_ledger.py:52
+#: erpnext/accounts/general_ledger.py:52
 msgid "Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction."
 msgstr ""
 
@@ -23911,85 +24129,86 @@ msgstr ""
 #. Label of the incoterm (Link) field in DocType 'Delivery Note'
 #. Label of the incoterm (Link) field in DocType 'Purchase Receipt'
 #. Label of the incoterm (Link) field in DocType 'Shipment'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/incoterm/incoterm.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/shipment/shipment.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Incoterm"
 msgstr ""
 
 #. Label of the increase_in_asset_life (Int) field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Increase In Asset Life(Months)"
 msgstr ""
 
 #. Label of the increment (Float) field in DocType 'Item Attribute'
 #. Label of the increment (Float) field in DocType 'Item Variant Attribute'
-#: stock/doctype/item_attribute/item_attribute.json
-#: stock/doctype/item_variant_attribute/item_variant_attribute.json
+#: erpnext/stock/doctype/item_attribute/item_attribute.json
+#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "Increment"
 msgstr ""
 
-#: stock/doctype/item_attribute/item_attribute.py:88
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:88
 msgid "Increment cannot be 0"
 msgstr ""
 
-#: controllers/item_variant.py:113
+#: erpnext/controllers/item_variant.py:113
 msgid "Increment for Attribute {0} cannot be 0"
 msgstr ""
 
 #. Label of the indent (Int) field in DocType 'Production Plan Sub Assembly
 #. Item'
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Indent"
 msgstr ""
 
 #. Description of the 'Delivery Note' (Link) field in DocType 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "Indicates that the package is a part of this delivery (Only Draft)"
 msgstr ""
 
 #. Label of the indicator_color (Data) field in DocType 'Supplier Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Indicator Color"
 msgstr "Boja indikatora"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "Indirect Expense"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:53
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:78
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:53
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:78
 msgid "Indirect Expenses"
 msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:81
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:111
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:81
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:111
 msgid "Indirect Income"
 msgstr ""
 
 #. Option for the 'Supplier Type' (Select) field in DocType 'Supplier'
 #. Option for the 'Customer Type' (Select) field in DocType 'Customer'
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
-#: setup/setup_wizard/operations/install_fixtures.py:155
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:155
 msgid "Individual"
 msgstr ""
 
-#: accounts/doctype/gl_entry/gl_entry.py:295
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:295
 msgid "Individual GL Entry cannot be cancelled."
 msgstr ""
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:345
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:345
 msgid "Individual Stock Ledger Entry cannot be cancelled."
 msgstr ""
 
@@ -23998,26 +24217,28 @@ msgstr ""
 #. Label of the industry (Link) field in DocType 'Prospect'
 #. Label of the industry (Link) field in DocType 'Customer'
 #. Label of the industry (Data) field in DocType 'Industry Type'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json selling/doctype/customer/customer.json
-#: selling/doctype/industry_type/industry_type.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/industry_type/industry_type.json
 msgid "Industry"
 msgstr ""
 
 #. Name of a DocType
-#: selling/doctype/industry_type/industry_type.json
+#: erpnext/selling/doctype/industry_type/industry_type.json
 msgid "Industry Type"
 msgstr ""
 
 #. Label of the email_notification_sent (Check) field in DocType 'Delivery
 #. Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Initial Email Notification Sent"
 msgstr ""
 
 #. Label of the initialize_doctypes_table (Check) field in DocType 'Transaction
 #. Deletion Record'
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Initialize Summary Table"
 msgstr ""
 
@@ -24026,60 +24247,61 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Payment Request'
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
 #. Order'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/payment_request/payment_request_list.js:10
-#: buying/doctype/purchase_order/purchase_order.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request_list.js:10
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Initiated"
 msgstr ""
 
 #. Option for the 'Import Type' (Select) field in DocType 'Bank Statement
 #. Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Insert New Records"
 msgstr "Umetni nove zapise"
 
 #. Label of the inspected_by (Link) field in DocType 'Quality Inspection'
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:33
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:109
-#: stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:33
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:109
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Inspected By"
 msgstr ""
 
-#: controllers/stock_controller.py:995
+#: erpnext/controllers/stock_controller.py:995
 msgid "Inspection Rejected"
 msgstr ""
 
 #. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: controllers/stock_controller.py:969 controllers/stock_controller.py:971
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/controllers/stock_controller.py:969
+#: erpnext/controllers/stock_controller.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Inspection Required"
 msgstr ""
 
 #. Label of the inspection_required_before_delivery (Check) field in DocType
 #. 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Inspection Required before Delivery"
 msgstr ""
 
 #. Label of the inspection_required_before_purchase (Check) field in DocType
 #. 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Inspection Required before Purchase"
 msgstr ""
 
-#: controllers/stock_controller.py:982
+#: erpnext/controllers/stock_controller.py:982
 msgid "Inspection Submission"
 msgstr ""
 
 #. Label of the inspection_type (Select) field in DocType 'Quality Inspection'
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:95
-#: stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:95
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Inspection Type"
 msgstr ""
 
 #. Label of the inst_date (Date) field in DocType 'Installation Note'
-#: selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
 msgid "Installation Date"
 msgstr ""
 
@@ -24087,48 +24309,48 @@ msgstr ""
 #. Label of the installation_note (Section Break) field in DocType
 #. 'Installation Note'
 #. Label of a Link in the Stock Workspace
-#: selling/doctype/installation_note/installation_note.json
-#: stock/doctype/delivery_note/delivery_note.js:208
-#: stock/workspace/stock/stock.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:208
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Installation Note"
 msgstr ""
 
 #. Name of a DocType
-#: selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 msgid "Installation Note Item"
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.py:754
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:754
 msgid "Installation Note {0} has already been submitted"
 msgstr ""
 
 #. Label of the installation_status (Select) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Installation Status"
 msgstr ""
 
 #. Label of the inst_time (Time) field in DocType 'Installation Note'
-#: selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
 msgid "Installation Time"
 msgstr ""
 
-#: selling/doctype/installation_note/installation_note.py:115
+#: erpnext/selling/doctype/installation_note/installation_note.py:115
 msgid "Installation date cannot be before delivery date for Item {0}"
 msgstr ""
 
 #. Label of the qty (Float) field in DocType 'Installation Note Item'
 #. Label of the installed_qty (Float) field in DocType 'Delivery Note Item'
-#: selling/doctype/installation_note_item/installation_note_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Installed Qty"
 msgstr ""
 
-#: setup/setup_wizard/setup_wizard.py:24
+#: erpnext/setup/setup_wizard/setup_wizard.py:24
 msgid "Installing presets"
 msgstr ""
 
 #. Label of the instruction (Small Text) field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "Instruction"
 msgstr ""
 
@@ -24136,82 +24358,82 @@ msgstr ""
 #. Label of the instructions (Small Text) field in DocType 'Purchase Receipt'
 #. Label of the instructions (Small Text) field in DocType 'Subcontracting
 #. Receipt'
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Instructions"
 msgstr "Instrukcije"
 
-#: stock/doctype/putaway_rule/putaway_rule.py:81
-#: stock/doctype/putaway_rule/putaway_rule.py:308
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:81
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:308
 msgid "Insufficient Capacity"
 msgstr ""
 
-#: controllers/accounts_controller.py:3243
-#: controllers/accounts_controller.py:3267
+#: erpnext/controllers/accounts_controller.py:3245
+#: erpnext/controllers/accounts_controller.py:3269
 msgid "Insufficient Permissions"
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:101
-#: stock/doctype/pick_list/pick_list.py:117
-#: stock/doctype/pick_list/pick_list.py:896
-#: stock/doctype/stock_entry/stock_entry.py:765
-#: stock/serial_batch_bundle.py:988 stock/stock_ledger.py:1490
-#: stock/stock_ledger.py:1958
+#: erpnext/stock/doctype/pick_list/pick_list.py:101
+#: erpnext/stock/doctype/pick_list/pick_list.py:117
+#: erpnext/stock/doctype/pick_list/pick_list.py:896
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:765
+#: erpnext/stock/serial_batch_bundle.py:988 erpnext/stock/stock_ledger.py:1490
+#: erpnext/stock/stock_ledger.py:1958
 msgid "Insufficient Stock"
 msgstr ""
 
-#: stock/stock_ledger.py:1973
+#: erpnext/stock/stock_ledger.py:1973
 msgid "Insufficient Stock for Batch"
 msgstr ""
 
 #. Label of the insurance_company (Data) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Insurance Company"
 msgstr ""
 
 #. Label of the insurance_details (Section Break) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Insurance Details"
 msgstr ""
 
 #. Label of the insurance_end_date (Date) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Insurance End Date"
 msgstr ""
 
 #. Label of the insurance_start_date (Date) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Insurance Start Date"
 msgstr ""
 
-#: setup/doctype/vehicle/vehicle.py:44
+#: erpnext/setup/doctype/vehicle/vehicle.py:44
 msgid "Insurance Start date should be less than Insurance End date"
 msgstr ""
 
 #. Label of the insurance_details (Section Break) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Insurance details"
 msgstr ""
 
 #. Label of the insured_value (Data) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Insured value"
 msgstr ""
 
 #. Label of the insurer (Data) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Insurer"
 msgstr ""
 
 #. Label of the integration_details_section (Section Break) field in DocType
 #. 'Bank Account'
-#: accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Integration Details"
 msgstr ""
 
 #. Label of the integration_id (Data) field in DocType 'Bank Account'
-#: accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Integration ID"
 msgstr ""
 
@@ -24221,23 +24443,23 @@ msgstr ""
 #. 'Purchase Invoice'
 #. Label of the inter_company_invoice_reference (Link) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Inter Company Invoice Reference"
 msgstr ""
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Inter Company Journal Entry"
 msgstr ""
 
 #. Label of the inter_company_journal_entry_reference (Link) field in DocType
 #. 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Inter Company Journal Entry Reference"
 msgstr ""
 
@@ -24245,75 +24467,76 @@ msgstr ""
 #. Order'
 #. Label of the inter_company_order_reference (Link) field in DocType 'Sales
 #. Order'
-#: buying/doctype/purchase_order/purchase_order.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Inter Company Order Reference"
 msgstr ""
 
 #. Label of the inter_company_reference (Link) field in DocType 'Delivery Note'
 #. Label of the inter_company_reference (Link) field in DocType 'Purchase
 #. Receipt'
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Inter Company Reference"
 msgstr ""
 
 #. Label of the inter_transfer_reference_section (Section Break) field in
 #. DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Inter Transfer Reference"
 msgstr ""
 
 #. Label of the inter_warehouse_transfer_settings_section (Section Break) field
 #. in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Inter Warehouse Transfer Settings"
 msgstr ""
 
 #. Label of the interest (Currency) field in DocType 'Overdue Payment'
-#: accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 msgid "Interest"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:2847
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2859
 msgid "Interest and/or dunning fee"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json crm/report/lead_details/lead_details.js:39
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/report/lead_details/lead_details.js:39
 msgid "Interested"
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order_dashboard.py:29
-#: setup/setup_wizard/operations/install_fixtures.py:285
+#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:29
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:285
 msgid "Internal"
 msgstr ""
 
 #. Label of the internal_customer_section (Section Break) field in DocType
 #. 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Internal Customer"
 msgstr ""
 
-#: selling/doctype/customer/customer.py:219
+#: erpnext/selling/doctype/customer/customer.py:219
 msgid "Internal Customer for company {0} already exists"
 msgstr ""
 
-#: controllers/accounts_controller.py:591
+#: erpnext/controllers/accounts_controller.py:591
 msgid "Internal Sale or Delivery Reference missing."
 msgstr ""
 
-#: controllers/accounts_controller.py:593
+#: erpnext/controllers/accounts_controller.py:593
 msgid "Internal Sales Reference Missing"
 msgstr ""
 
 #. Label of the internal_supplier_section (Section Break) field in DocType
 #. 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Internal Supplier"
 msgstr ""
 
-#: buying/doctype/supplier/supplier.py:176
+#: erpnext/buying/doctype/supplier/supplier.py:176
 msgid "Internal Supplier for company {0} already exists"
 msgstr ""
 
@@ -24324,316 +24547,320 @@ msgstr ""
 #. 'Sales Invoice Item'
 #. Label of the internal_transfer_section (Section Break) field in DocType
 #. 'Delivery Note Item'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: stock/doctype/delivery_note/delivery_note_dashboard.py:27
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/material_request/material_request_dashboard.py:19
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:27
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request/material_request_dashboard.py:19
 msgid "Internal Transfer"
 msgstr ""
 
-#: controllers/accounts_controller.py:602
+#: erpnext/controllers/accounts_controller.py:602
 msgid "Internal Transfer Reference Missing"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice_dashboard.py:37
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:37
 msgid "Internal Transfers"
 msgstr ""
 
 #. Label of the internal_work_history (Table) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Internal Work History"
 msgstr ""
 
-#: controllers/stock_controller.py:1062
+#: erpnext/controllers/stock_controller.py:1062
 msgid "Internal transfers can only be done in company's default currency"
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:28
+#: erpnext/setup/setup_wizard/data/industry_type.txt:28
 msgid "Internet Publishing"
 msgstr ""
 
 #. Label of the introduction (Text) field in DocType 'Sales Partner'
-#: setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Introduction"
 msgstr "Uvod"
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:324
-#: stock/doctype/putaway_rule/putaway_rule.py:85
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:324
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:85
 msgid "Invalid"
 msgstr "Nevažeći"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:367
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:375
-#: accounts/doctype/sales_invoice/sales_invoice.py:874
-#: accounts/doctype/sales_invoice/sales_invoice.py:884
-#: assets/doctype/asset_category/asset_category.py:70
-#: assets/doctype/asset_category/asset_category.py:98
-#: controllers/accounts_controller.py:2649
-#: controllers/accounts_controller.py:2655
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:367
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:375
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:875
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:885
+#: erpnext/assets/doctype/asset_category/asset_category.py:70
+#: erpnext/assets/doctype/asset_category/asset_category.py:98
+#: erpnext/controllers/accounts_controller.py:2651
+#: erpnext/controllers/accounts_controller.py:2657
 msgid "Invalid Account"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:352
-#: accounts/doctype/payment_request/payment_request.py:784
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:364
+#: erpnext/accounts/doctype/payment_request/payment_request.py:784
 msgid "Invalid Allocated Amount"
 msgstr ""
 
-#: accounts/doctype/payment_request/payment_request.py:111
+#: erpnext/accounts/doctype/payment_request/payment_request.py:111
 msgid "Invalid Amount"
 msgstr ""
 
-#: controllers/item_variant.py:128
+#: erpnext/controllers/item_variant.py:128
 msgid "Invalid Attribute"
 msgstr ""
 
-#: controllers/accounts_controller.py:428
+#: erpnext/controllers/accounts_controller.py:428
 msgid "Invalid Auto Repeat Date"
 msgstr ""
 
-#: stock/doctype/quick_stock_balance/quick_stock_balance.py:40
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py:40
 msgid "Invalid Barcode. There is no Item attached to this barcode."
 msgstr ""
 
-#: public/js/controllers/transaction.js:2515
+#: erpnext/public/js/controllers/transaction.js:2515
 msgid "Invalid Blanket Order for the selected Customer and Item"
 msgstr ""
 
-#: quality_management/doctype/quality_procedure/quality_procedure.py:72
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:72
 msgid "Invalid Child Procedure"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1977
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1982
 msgid "Invalid Company for Inter Company Transaction."
 msgstr ""
 
-#: assets/doctype/asset/asset.py:249 assets/doctype/asset/asset.py:256
-#: controllers/accounts_controller.py:2670
+#: erpnext/assets/doctype/asset/asset.py:249
+#: erpnext/assets/doctype/asset/asset.py:256
+#: erpnext/controllers/accounts_controller.py:2672
 msgid "Invalid Cost Center"
 msgstr ""
 
-#: utilities/doctype/video_settings/video_settings.py:35
+#: erpnext/utilities/doctype/video_settings/video_settings.py:35
 msgid "Invalid Credentials"
 msgstr "Nevažeći akreditivi"
 
-#: selling/doctype/sales_order/sales_order.py:330
+#: erpnext/selling/doctype/sales_order/sales_order.py:330
 msgid "Invalid Delivery Date"
 msgstr ""
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:107
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:107
 msgid "Invalid Document"
 msgstr ""
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:200
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:200
 msgid "Invalid Document Type"
 msgstr ""
 
-#: stock/doctype/quality_inspection/quality_inspection.py:229
-#: stock/doctype/quality_inspection/quality_inspection.py:234
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:229
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:234
 msgid "Invalid Formula"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:365
+#: erpnext/assets/doctype/asset/asset.py:365
 msgid "Invalid Gross Purchase Amount"
 msgstr ""
 
-#: selling/report/lost_quotations/lost_quotations.py:65
+#: erpnext/selling/report/lost_quotations/lost_quotations.py:65
 msgid "Invalid Group By"
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:387
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:389
 msgid "Invalid Item"
 msgstr ""
 
-#: stock/doctype/item/item.py:1380
+#: erpnext/stock/doctype/item/item.py:1380
 msgid "Invalid Item Defaults"
 msgstr ""
 
 #. Name of a report
-#: accounts/report/invalid_ledger_entries/invalid_ledger_entries.json
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.json
 msgid "Invalid Ledger Entries"
 msgstr ""
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:59
-#: accounts/general_ledger.py:739
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:59
+#: erpnext/accounts/general_ledger.py:739
 msgid "Invalid Opening Entry"
 msgstr ""
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:115
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:115
 msgid "Invalid POS Invoices"
 msgstr ""
 
-#: accounts/doctype/account/account.py:350
+#: erpnext/accounts/doctype/account/account.py:350
 msgid "Invalid Parent Account"
 msgstr ""
 
-#: public/js/controllers/buying.js:333
+#: erpnext/public/js/controllers/buying.js:333
 msgid "Invalid Part Number"
 msgstr ""
 
-#: utilities/transaction_base.py:31
+#: erpnext/utilities/transaction_base.py:31
 msgid "Invalid Posting Time"
 msgstr ""
 
-#: accounts/doctype/party_link/party_link.py:30
+#: erpnext/accounts/doctype/party_link/party_link.py:30
 msgid "Invalid Primary Role"
 msgstr ""
 
-#: stock/doctype/putaway_rule/putaway_rule.py:60
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:60
 msgid "Invalid Priority"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:1037
+#: erpnext/manufacturing/doctype/bom/bom.py:1037
 msgid "Invalid Process Loss Configuration"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:670
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:682
 msgid "Invalid Purchase Invoice"
 msgstr ""
 
-#: controllers/accounts_controller.py:3280
+#: erpnext/controllers/accounts_controller.py:3282
 msgid "Invalid Qty"
 msgstr ""
 
-#: controllers/accounts_controller.py:1107
+#: erpnext/controllers/accounts_controller.py:1109
 msgid "Invalid Quantity"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:409 assets/doctype/asset/asset.py:416
-#: assets/doctype/asset/asset.py:443
+#: erpnext/assets/doctype/asset/asset.py:409
+#: erpnext/assets/doctype/asset/asset.py:416
+#: erpnext/assets/doctype/asset/asset.py:443
 msgid "Invalid Schedule"
 msgstr ""
 
-#: controllers/selling_controller.py:226
+#: erpnext/controllers/selling_controller.py:226
 msgid "Invalid Selling Price"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1420
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1420
 msgid "Invalid Serial and Batch Bundle"
 msgstr ""
 
-#: utilities/doctype/video/video.py:113
+#: erpnext/utilities/doctype/video/video.py:113
 msgid "Invalid URL"
 msgstr "Nevažeći URL"
 
-#: controllers/item_variant.py:145
+#: erpnext/controllers/item_variant.py:145
 msgid "Invalid Value"
 msgstr ""
 
-#: stock/doctype/putaway_rule/putaway_rule.py:69
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:126
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:69
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:126
 msgid "Invalid Warehouse"
 msgstr ""
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:311
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:311
 msgid "Invalid condition expression"
 msgstr ""
 
-#: selling/doctype/quotation/quotation.py:260
+#: erpnext/selling/doctype/quotation/quotation.py:260
 msgid "Invalid lost reason {0}, please create a new lost reason"
 msgstr ""
 
-#: stock/doctype/item/item.py:405
+#: erpnext/stock/doctype/item/item.py:405
 msgid "Invalid naming series (. missing) for {0}"
 msgstr ""
 
-#: utilities/transaction_base.py:65
+#: erpnext/utilities/transaction_base.py:65
 msgid "Invalid reference {0} {1}"
 msgstr ""
 
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:99
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:99
 msgid "Invalid result key. Response:"
 msgstr ""
 
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:110
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:120
-#: accounts/general_ledger.py:782 accounts/general_ledger.py:792
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:110
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:120
+#: erpnext/accounts/general_ledger.py:782
+#: erpnext/accounts/general_ledger.py:792
 msgid "Invalid value {0} for {1} against account {2}"
 msgstr ""
 
-#: accounts/doctype/pricing_rule/utils.py:197 assets/doctype/asset/asset.js:657
+#: erpnext/accounts/doctype/pricing_rule/utils.py:197
+#: erpnext/assets/doctype/asset/asset.js:657
 msgid "Invalid {0}"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1975
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1980
 msgid "Invalid {0} for Inter Company Transaction."
 msgstr ""
 
-#: accounts/report/general_ledger/general_ledger.py:91
-#: controllers/sales_and_purchase_return.py:32
+#: erpnext/accounts/report/general_ledger/general_ledger.py:94
+#: erpnext/controllers/sales_and_purchase_return.py:32
 msgid "Invalid {0}: {1}"
 msgstr ""
 
 #. Label of the inventory_section (Tab Break) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Inventory"
 msgstr ""
 
 #. Name of a DocType
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Inventory Dimension"
 msgstr ""
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:161
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:161
 msgid "Inventory Dimension Negative Stock"
 msgstr ""
 
 #. Label of the inventory_settings_section (Section Break) field in DocType
 #. 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Inventory Settings"
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:29
+#: erpnext/setup/setup_wizard/data/industry_type.txt:29
 msgid "Investment Banking"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:38
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:53
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:38
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:53
 msgid "Investments"
 msgstr ""
 
 #. Label of the sales_invoice (Link) field in DocType 'Discounted Invoice'
 #. Label of the invoice (Dynamic Link) field in DocType 'Loyalty Point Entry'
 #. Label of the invoice (Dynamic Link) field in DocType 'Subscription Invoice'
-#: accounts/doctype/discounted_invoice/discounted_invoice.json
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: accounts/doctype/subscription_invoice/subscription_invoice.json
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:177
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:195
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:97
+#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:177
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:195
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:97
 msgid "Invoice"
 msgstr ""
 
 #. Label of the enable_features_section (Section Break) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Invoice Cancellation"
 msgstr ""
 
 #. Label of the invoice_date (Date) field in DocType 'Payment Reconciliation
 #. Invoice'
-#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
 msgid "Invoice Date"
 msgstr ""
 
 #. Name of a DocType
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/sales_invoice/sales_invoice.js:130
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:130
 msgid "Invoice Discounting"
 msgstr ""
 
-#: accounts/report/accounts_receivable/accounts_receivable.py:1057
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1057
 msgid "Invoice Grand Total"
 msgstr ""
 
 #. Label of the invoice_limit (Int) field in DocType 'Payment Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Invoice Limit"
 msgstr ""
 
@@ -24645,40 +24872,40 @@ msgstr ""
 #. Reconciliation Invoice'
 #. Label of the invoice_number (Dynamic Link) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 msgid "Invoice Number"
 msgstr ""
 
 #. Label of the invoice_portion (Percent) field in DocType 'Overdue Payment'
 #. Label of the invoice_portion (Percent) field in DocType 'Payment Schedule'
-#: accounts/doctype/overdue_payment/overdue_payment.json
-#: accounts/doctype/payment_schedule/payment_schedule.json
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:45
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:45
 msgid "Invoice Portion"
 msgstr ""
 
 #. Label of the invoice_portion (Float) field in DocType 'Payment Term'
 #. Label of the invoice_portion (Float) field in DocType 'Payment Terms
 #. Template Detail'
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Invoice Portion (%)"
 msgstr ""
 
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:106
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:106
 msgid "Invoice Posting Date"
 msgstr ""
 
 #. Label of the invoice_series (Select) field in DocType 'Import Supplier
 #. Invoice'
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Invoice Series"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_past_order_list.js:60
+#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:60
 msgid "Invoice Status"
 msgstr ""
 
@@ -24691,39 +24918,39 @@ msgstr ""
 #. Invoice'
 #. Label of the invoice_type (Link) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:7
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:85
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:7
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:85
 msgid "Invoice Type"
 msgstr ""
 
-#: projects/doctype/timesheet/timesheet.py:389
+#: erpnext/projects/doctype/timesheet/timesheet.py:389
 msgid "Invoice already created for all billing hours"
 msgstr ""
 
 #. Label of the invoice_and_billing_tab (Tab Break) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Invoice and Billing"
 msgstr ""
 
-#: projects/doctype/timesheet/timesheet.py:386
+#: erpnext/projects/doctype/timesheet/timesheet.py:386
 msgid "Invoice can't be made for zero billing hour"
 msgstr ""
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:169
-#: accounts/report/accounts_receivable/accounts_receivable.html:144
-#: accounts/report/accounts_receivable/accounts_receivable.py:1059
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:102
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:169
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:144
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1059
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:102
 msgid "Invoiced Amount"
 msgstr ""
 
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:75
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:75
 msgid "Invoiced Qty"
 msgstr ""
 
@@ -24733,32 +24960,32 @@ msgstr ""
 #. Label of the invoices (Table) field in DocType 'Payment Reconciliation'
 #. Group in POS Profile's connections
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/sales_invoice/sales_invoice.py:2026
-#: buying/doctype/supplier/supplier.json
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2031
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
 msgid "Invoices"
 msgstr ""
 
 #. Description of the 'Allocated' (Check) field in DocType 'Process Payment
 #. Reconciliation Log'
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Invoices and Payments have been Fetched and Allocated"
 msgstr ""
 
 #. Label of a Card Break in the Payables Workspace
 #. Label of a Card Break in the Receivables Workspace
-#: accounts/workspace/payables/payables.json
-#: accounts/workspace/receivables/receivables.json
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Invoicing"
 msgstr ""
 
 #. Label of the invoicing_features_section (Section Break) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Invoicing Features"
 msgstr ""
 
@@ -24768,30 +24995,31 @@ msgstr ""
 #. Dimension'
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
 #. Batch Bundle'
-#: accounts/doctype/payment_request/payment_request.json
-#: stock/doctype/inventory_dimension/inventory_dimension.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Inward"
 msgstr ""
 
 #. Label of the is_account_payable (Check) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Is Account Payable"
 msgstr ""
 
 #. Label of the is_active (Check) field in DocType 'BOM'
 #. Label of the is_active (Select) field in DocType 'Project'
 #. Label of the is_active (Check) field in DocType 'Subcontracting BOM'
-#: manufacturing/doctype/bom/bom.json projects/doctype/project/project.json
-#: projects/report/project_summary/project_summary.js:16
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/report/project_summary/project_summary.js:16
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Is Active"
 msgstr "Je aktivan"
 
 #. Label of the is_adjustment_entry (Check) field in DocType 'Stock Ledger
 #. Entry'
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Is Adjustment Entry"
 msgstr ""
 
@@ -24803,103 +25031,103 @@ msgstr ""
 #. Payment'
 #. Label of the is_advance (Data) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 msgid "Is Advance"
 msgstr ""
 
 #. Label of the is_alternative (Check) field in DocType 'Quotation Item'
-#: selling/doctype/quotation/quotation.js:309
-#: selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/quotation/quotation.js:309
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
 msgid "Is Alternative"
 msgstr ""
 
 #. Label of the is_billable (Check) field in DocType 'Timesheet Detail'
-#: projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 msgid "Is Billable"
 msgstr ""
 
 #. Label of the is_billing_contact (Check) field in DocType 'Contact'
-#: erpnext_integrations/custom/contact.json
+#: erpnext/erpnext_integrations/custom/contact.json
 msgid "Is Billing Contact"
 msgstr ""
 
 #. Label of the is_cancelled (Check) field in DocType 'GL Entry'
 #. Label of the is_cancelled (Check) field in DocType 'Serial and Batch Bundle'
 #. Label of the is_cancelled (Check) field in DocType 'Stock Ledger Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Is Cancelled"
 msgstr ""
 
 #. Label of the is_cash_or_non_trade_discount (Check) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Is Cash or Non Trade Discount"
 msgstr ""
 
 #. Label of the is_company (Check) field in DocType 'Share Balance'
 #. Label of the is_company (Check) field in DocType 'Shareholder'
-#: accounts/doctype/share_balance/share_balance.json
-#: accounts/doctype/shareholder/shareholder.json
+#: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
 msgid "Is Company"
 msgstr ""
 
 #. Label of the is_company_account (Check) field in DocType 'Bank Account'
-#: accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Is Company Account"
 msgstr ""
 
 #. Label of the is_composite_asset (Check) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Is Composite Asset"
 msgstr ""
 
 #. Label of the is_consolidated (Check) field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Is Consolidated"
 msgstr ""
 
 #. Label of the is_container (Check) field in DocType 'Location'
-#: assets/doctype/location/location.json
+#: erpnext/assets/doctype/location/location.json
 msgid "Is Container"
 msgstr ""
 
 #. Label of the is_corrective_job_card (Check) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Is Corrective Job Card"
 msgstr ""
 
 #. Label of the is_corrective_operation (Check) field in DocType 'Operation'
-#: manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/operation/operation.json
 msgid "Is Corrective Operation"
 msgstr ""
 
 #. Label of the is_cumulative (Check) field in DocType 'Pricing Rule'
 #. Label of the is_cumulative (Check) field in DocType 'Promotional Scheme'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Is Cumulative"
 msgstr ""
 
 #. Label of the is_customer_provided_item (Check) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Is Customer Provided Item"
 msgstr ""
 
 #. Label of the is_day_book_data_imported (Check) field in DocType 'Tally
 #. Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Is Day Book Data Imported"
 msgstr ""
 
 #. Label of the is_day_book_data_processed (Check) field in DocType 'Tally
 #. Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Is Day Book Data Processed"
 msgstr ""
 
@@ -24907,53 +25135,53 @@ msgstr ""
 #. Label of the is_default (Check) field in DocType 'Payment Gateway Account'
 #. Label of the is_default (Check) field in DocType 'BOM'
 #. Label of the is_default (Check) field in DocType 'Item Manufacturer'
-#: accounts/doctype/dunning_type/dunning_type.json
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
-#: manufacturing/doctype/bom/bom.json
-#: stock/doctype/item_manufacturer/item_manufacturer.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
 msgid "Is Default"
 msgstr "Zadano je"
 
 #. Label of the is_default (Check) field in DocType 'Bank Account'
-#: accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Is Default Account"
 msgstr ""
 
 #. Label of the is_default_language (Check) field in DocType 'Dunning Letter
 #. Text'
-#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
+#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Is Default Language"
 msgstr ""
 
 #. Label of the dn_required (Select) field in DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Is Delivery Note Required for Sales Invoice Creation?"
 msgstr ""
 
 #. Label of the is_discounted (Check) field in DocType 'POS Invoice'
 #. Label of the is_discounted (Check) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Is Discounted"
 msgstr ""
 
 #. Label of the is_existing_asset (Check) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Is Existing Asset"
 msgstr ""
 
 #. Label of the is_expandable (Check) field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "Is Expandable"
 msgstr ""
 
 #. Label of the is_final_finished_good (Check) field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Is Final Finished Good"
 msgstr ""
 
 #. Label of the is_finished_item (Check) field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Is Finished Item"
 msgstr ""
 
@@ -24964,13 +25192,13 @@ msgstr ""
 #. Label of the is_fixed_asset (Check) field in DocType 'Item'
 #. Label of the is_fixed_asset (Check) field in DocType 'Landed Cost Item'
 #. Label of the is_fixed_asset (Check) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: stock/doctype/item/item.json
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Is Fixed Asset"
 msgstr ""
 
@@ -24983,27 +25211,28 @@ msgstr ""
 #. Label of the is_free_item (Check) field in DocType 'Sales Order Item'
 #. Label of the is_free_item (Check) field in DocType 'Delivery Note Item'
 #. Label of the is_free_item (Check) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Is Free Item"
 msgstr ""
 
 #. Label of the is_frozen (Check) field in DocType 'Supplier'
 #. Label of the is_frozen (Check) field in DocType 'Customer'
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
-#: selling/report/customer_credit_balance/customer_credit_balance.py:69
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:69
 msgid "Is Frozen"
 msgstr ""
 
 #. Label of the is_fully_depreciated (Check) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Is Fully Depreciated"
 msgstr ""
 
@@ -25020,26 +25249,27 @@ msgstr ""
 #. Label of the is_group (Check) field in DocType 'Sales Person'
 #. Label of the is_group (Check) field in DocType 'Supplier Group'
 #. Label of the is_group (Check) field in DocType 'Territory'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/account_tree.js:137
-#: accounts/doctype/cost_center/cost_center.json
-#: accounts/doctype/cost_center/cost_center_tree.js:30
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: assets/doctype/location/location.json projects/doctype/task/task.json
-#: quality_management/doctype/quality_procedure/quality_procedure.json
-#: setup/doctype/company/company.json
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/department/department.json
-#: setup/doctype/item_group/item_group.json
-#: setup/doctype/sales_person/sales_person.json
-#: setup/doctype/supplier_group/supplier_group.json
-#: setup/doctype/territory/territory.json
-#: stock/doctype/warehouse/warehouse_tree.js:20
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account_tree.js:137
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:30
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
+#: erpnext/setup/doctype/territory/territory.json
+#: erpnext/stock/doctype/warehouse/warehouse_tree.js:20
 msgid "Is Group"
 msgstr ""
 
 #. Label of the is_group (Check) field in DocType 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Is Group Warehouse"
 msgstr ""
 
@@ -25047,10 +25277,10 @@ msgstr ""
 #. Label of the is_internal_customer (Check) field in DocType 'Customer'
 #. Label of the is_internal_customer (Check) field in DocType 'Sales Order'
 #. Label of the is_internal_customer (Check) field in DocType 'Delivery Note'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Is Internal Customer"
 msgstr ""
 
@@ -25060,32 +25290,32 @@ msgstr ""
 #. Label of the is_internal_supplier (Check) field in DocType 'Supplier'
 #. Label of the is_internal_supplier (Check) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier/supplier.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Is Internal Supplier"
 msgstr ""
 
 #. Label of the is_mandatory (Check) field in DocType 'Applicable On Account'
-#: accounts/doctype/applicable_on_account/applicable_on_account.json
+#: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json
 msgid "Is Mandatory"
 msgstr ""
 
 #. Label of the is_master_data_imported (Check) field in DocType 'Tally
 #. Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Is Master Data Imported"
 msgstr ""
 
 #. Label of the is_master_data_processed (Check) field in DocType 'Tally
 #. Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Is Master Data Processed"
 msgstr ""
 
 #. Label of the is_milestone (Check) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Is Milestone"
 msgstr ""
 
@@ -25095,9 +25325,9 @@ msgstr ""
 #. Order'
 #. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Is Old Subcontracting Flow"
 msgstr ""
 
@@ -25106,74 +25336,74 @@ msgstr ""
 #. Label of the is_opening (Select) field in DocType 'Journal Entry Template'
 #. Label of the is_opening (Select) field in DocType 'Payment Entry'
 #. Label of the is_opening (Select) field in DocType 'Stock Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Is Opening"
 msgstr ""
 
 #. Label of the is_opening (Select) field in DocType 'POS Invoice'
 #. Label of the is_opening (Select) field in DocType 'Purchase Invoice'
 #. Label of the is_opening (Select) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Is Opening Entry"
 msgstr ""
 
 #. Label of the is_outward (Check) field in DocType 'Serial and Batch Entry'
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 msgid "Is Outward"
 msgstr ""
 
 #. Label of the is_paid (Check) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Is Paid"
 msgstr ""
 
 #. Label of the is_paused (Check) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Is Paused"
 msgstr ""
 
 #. Label of the is_period_closing_voucher_entry (Check) field in DocType
 #. 'Account Closing Balance'
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 msgid "Is Period Closing Voucher Entry"
 msgstr ""
 
 #. Label of the po_required (Select) field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Is Purchase Order Required for Purchase Invoice & Receipt Creation?"
 msgstr ""
 
 #. Label of the pr_required (Select) field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Is Purchase Receipt Required for Purchase Invoice Creation?"
 msgstr ""
 
 #. Label of the is_debit_note (Check) field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Is Rate Adjustment Entry (Debit Note)"
 msgstr ""
 
 #. Label of the is_recursive (Check) field in DocType 'Pricing Rule'
 #. Label of the is_recursive (Check) field in DocType 'Promotional Scheme
 #. Product Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Is Recursive"
 msgstr ""
 
 #. Label of the is_rejected (Check) field in DocType 'Serial and Batch Bundle'
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Is Rejected"
 msgstr ""
 
 #. Label of the is_rejected_warehouse (Check) field in DocType 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Is Rejected Warehouse"
 msgstr ""
 
@@ -25182,55 +25412,55 @@ msgstr ""
 #. Label of the is_return (Check) field in DocType 'Purchase Receipt'
 #. Label of the is_return (Check) field in DocType 'Stock Entry'
 #. Label of the is_return (Check) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
-#: accounts/report/pos_register/pos_register.js:63
-#: accounts/report/pos_register/pos_register.py:221
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
+#: erpnext/accounts/report/pos_register/pos_register.js:63
+#: erpnext/accounts/report/pos_register/pos_register.py:221
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Is Return"
 msgstr ""
 
 #. Label of the is_return (Check) field in DocType 'POS Invoice'
 #. Label of the is_return (Check) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Is Return (Credit Note)"
 msgstr ""
 
 #. Label of the is_return (Check) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Is Return (Debit Note)"
 msgstr ""
 
 #. Label of the so_required (Select) field in DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Is Sales Order Required for Sales Invoice & Delivery Note Creation?"
 msgstr ""
 
 #. Label of the is_scrap_item (Check) field in DocType 'Stock Entry Detail'
 #. Label of the is_scrap_item (Check) field in DocType 'Subcontracting Receipt
 #. Item'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Is Scrap Item"
 msgstr ""
 
 #. Label of the is_short_year (Check) field in DocType 'Fiscal Year'
-#: accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
 msgid "Is Short Year"
 msgstr ""
 
 #. Label of the is_standard (Check) field in DocType 'Stock Entry Type'
-#: stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Is Standard"
 msgstr "Je standardno"
 
 #. Label of the is_stock_item (Check) field in DocType 'BOM Item'
 #. Label of the is_stock_item (Check) field in DocType 'Sales Order Item'
-#: manufacturing/doctype/bom_item/bom_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Is Stock Item"
 msgstr ""
 
@@ -25242,46 +25472,46 @@ msgstr ""
 #. Label of the is_subcontracted (Check) field in DocType 'Work Order
 #. Operation'
 #. Label of the is_subcontracted (Check) field in DocType 'Purchase Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: public/js/bom_configurator/bom_configurator.bundle.js:341
-#: public/js/bom_configurator/bom_configurator.bundle.js:558
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:341
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:558
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Is Subcontracted"
 msgstr ""
 
 #. Label of the is_system_generated (Check) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Is System Generated"
 msgstr "Generisano je od sistema"
 
 #. Label of the is_tax_withholding_account (Check) field in DocType 'Purchase
 #. Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Is Tax Withholding Account"
 msgstr ""
 
 #. Label of the is_template (Check) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Is Template"
 msgstr ""
 
 #. Label of the is_transporter (Check) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Is Transporter"
 msgstr ""
 
 #. Label of the is_your_company_address (Check) field in DocType 'Address'
-#: accounts/custom/address.json
+#: erpnext/accounts/custom/address.json
 msgid "Is Your Company Address"
 msgstr ""
 
 #. Label of the is_a_subscription (Check) field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Is a Subscription"
 msgstr ""
 
@@ -25289,8 +25519,8 @@ msgstr ""
 #. and Charges'
 #. Label of the included_in_print_rate (Check) field in DocType 'Sales Taxes
 #. and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Is this Tax included in Basic Rate?"
 msgstr ""
 
@@ -25303,113 +25533,117 @@ msgstr ""
 #. Label of the complaint (Text Editor) field in DocType 'Warranty Claim'
 #. Label of a Link in the Support Workspace
 #. Label of a shortcut in the Support Workspace
-#: accounts/doctype/share_transfer/share_transfer.json
-#: assets/doctype/asset/asset.json assets/doctype/asset/asset_list.js:19
-#: assets/doctype/asset_movement/asset_movement.json
-#: projects/doctype/task/task.json public/js/communication.js:13
-#: stock/doctype/serial_no/serial_no.json support/doctype/issue/issue.json
-#: support/doctype/warranty_claim/warranty_claim.json
-#: support/workspace/support/support.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset_list.js:19
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/public/js/communication.js:13
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/workspace/support/support.json
 msgid "Issue"
 msgstr ""
 
 #. Name of a report
-#: support/report/issue_analytics/issue_analytics.json
+#: erpnext/support/report/issue_analytics/issue_analytics.json
 msgid "Issue Analytics"
 msgstr ""
 
 #. Label of the issue_credit_note (Check) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Issue Credit Note"
 msgstr ""
 
 #. Label of the complaint_date (Date) field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Issue Date"
 msgstr ""
 
-#: stock/doctype/material_request/material_request.js:138
+#: erpnext/stock/doctype/material_request/material_request.js:138
 msgid "Issue Material"
 msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Support Workspace
-#: support/doctype/issue_priority/issue_priority.json
-#: support/report/issue_analytics/issue_analytics.js:63
-#: support/report/issue_analytics/issue_analytics.py:70
-#: support/report/issue_summary/issue_summary.js:51
-#: support/report/issue_summary/issue_summary.py:67
-#: support/workspace/support/support.json
+#: erpnext/support/doctype/issue_priority/issue_priority.json
+#: erpnext/support/report/issue_analytics/issue_analytics.js:63
+#: erpnext/support/report/issue_analytics/issue_analytics.py:70
+#: erpnext/support/report/issue_summary/issue_summary.js:51
+#: erpnext/support/report/issue_summary/issue_summary.py:67
+#: erpnext/support/workspace/support/support.json
 msgid "Issue Priority"
 msgstr ""
 
 #. Label of the issue_split_from (Link) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Issue Split From"
 msgstr ""
 
 #. Name of a report
-#: support/report/issue_summary/issue_summary.json
+#: erpnext/support/report/issue_summary/issue_summary.json
 msgid "Issue Summary"
 msgstr ""
 
 #. Label of the issue_type (Link) field in DocType 'Issue'
 #. Name of a DocType
 #. Label of a Link in the Support Workspace
-#: support/doctype/issue/issue.json support/doctype/issue_type/issue_type.json
-#: support/report/issue_analytics/issue_analytics.py:59
-#: support/report/issue_summary/issue_summary.py:56
-#: support/workspace/support/support.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue_type/issue_type.json
+#: erpnext/support/report/issue_analytics/issue_analytics.py:59
+#: erpnext/support/report/issue_summary/issue_summary.py:56
+#: erpnext/support/workspace/support/support.json
 msgid "Issue Type"
 msgstr ""
 
 #. Description of the 'Is Rate Adjustment Entry (Debit Note)' (Check) field in
 #. DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Issue a debit note with 0 qty against an existing Sales Invoice"
 msgstr ""
 
 #. Option for the 'Current State' (Select) field in DocType 'Share Balance'
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
-#: accounts/doctype/share_balance/share_balance.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request/material_request_list.js:33
+#: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request_list.js:33
 msgid "Issued"
 msgstr ""
 
 #. Name of a report
-#: manufacturing/report/issued_items_against_work_order/issued_items_against_work_order.json
+#: erpnext/manufacturing/report/issued_items_against_work_order/issued_items_against_work_order.json
 msgid "Issued Items Against Work Order"
 msgstr ""
 
 #. Label of the issues_sb (Section Break) field in DocType 'Support Settings'
 #. Label of a Card Break in the Support Workspace
-#: support/doctype/issue/issue.py:181
-#: support/doctype/support_settings/support_settings.json
-#: support/workspace/support/support.json
+#: erpnext/support/doctype/issue/issue.py:181
+#: erpnext/support/doctype/support_settings/support_settings.json
+#: erpnext/support/workspace/support/support.json
 msgid "Issues"
 msgstr ""
 
 #. Label of the issuing_date (Date) field in DocType 'Driver'
 #. Label of the issuing_date (Date) field in DocType 'Driving License Category'
-#: setup/doctype/driver/driver.json
-#: setup/doctype/driving_license_category/driving_license_category.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/driving_license_category/driving_license_category.json
 msgid "Issuing Date"
 msgstr ""
 
-#: assets/doctype/asset_movement/asset_movement.py:67
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:67
 msgid "Issuing cannot be done to a location. Please enter employee to issue the Asset {0} to"
 msgstr ""
 
-#: stock/doctype/item/item.py:562
+#: erpnext/stock/doctype/item/item.py:562
 msgid "It can take upto few hours for accurate stock values to be visible after merging items."
 msgstr ""
 
-#: public/js/controllers/transaction.js:1976
+#: erpnext/public/js/controllers/transaction.js:1976
 msgid "It is needed to fetch Item Details."
 msgstr ""
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:156
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:156
 msgid "It's not possible to distribute charges equally when total amount is zero, please set 'Distribute Charges Based On' as 'Quantity'"
 msgstr ""
 
@@ -25439,115 +25673,123 @@ msgstr ""
 #. Label of the item_code (Link) field in DocType 'Putaway Rule'
 #. Label of a Link in the Stock Workspace
 #. Label of a shortcut in the Stock Workspace
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/doctype/subscription_plan/subscription_plan.json
-#: accounts/doctype/tax_rule/tax_rule.json
-#: accounts/report/inactive_sales_items/inactive_sales_items.js:15
-#: accounts/report/inactive_sales_items/inactive_sales_items.py:32
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:59
-#: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36
-#: buying/report/procurement_tracker/procurement_tracker.py:60
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
-#: buying/workspace/buying/buying.json controllers/taxes_and_totals.py:1044
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: manufacturing/doctype/bom/bom.js:911 manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/plant_floor/plant_floor.js:102
-#: manufacturing/doctype/workstation/workstation_job_card.html:25
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:49
-#: manufacturing/report/bom_stock_report/bom_stock_report.html:9
-#: manufacturing/report/bom_stock_report/bom_stock_report.html:19
-#: manufacturing/report/bom_stock_report/bom_stock_report.py:25
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
-#: manufacturing/report/process_loss_report/process_loss_report.js:15
-#: manufacturing/report/process_loss_report/process_loss_report.py:74
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: public/js/bom_configurator/bom_configurator.bundle.js:212
-#: public/js/bom_configurator/bom_configurator.bundle.js:434
-#: public/js/purchase_trends_filters.js:48
-#: public/js/purchase_trends_filters.js:63 public/js/sales_trends_filters.js:23
-#: public/js/sales_trends_filters.js:39 public/js/stock_analytics.js:92
-#: selling/doctype/party_specific_item/party_specific_item.json
-#: selling/doctype/product_bundle_item/product_bundle_item.json
-#: selling/doctype/sales_order/sales_order.js:1217
-#: selling/page/point_of_sale/pos_item_cart.js:46
-#: selling/report/customer_wise_item_price/customer_wise_item_price.js:14
-#: selling/report/item_wise_sales_history/item_wise_sales_history.js:36
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61
-#: selling/workspace/selling/selling.json
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: setup/workspace/home/home.json stock/dashboard/item_dashboard.js:216
-#: stock/doctype/batch/batch.json stock/doctype/item/item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/putaway_rule/putaway_rule.json
-#: stock/doctype/putaway_rule/putaway_rule.py:306
-#: stock/page/stock_balance/stock_balance.js:23
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7
-#: stock/report/available_batch_report/available_batch_report.js:24
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
-#: stock/report/item_price_stock/item_price_stock.js:8
-#: stock/report/item_prices/item_prices.py:50
-#: stock/report/item_shortage_report/item_shortage_report.py:88
-#: stock/report/item_variant_details/item_variant_details.js:10
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53
-#: stock/report/product_bundle_balance/product_bundle_balance.js:24
-#: stock/report/product_bundle_balance/product_bundle_balance.py:82
-#: stock/report/reserved_stock/reserved_stock.js:30
-#: stock/report/reserved_stock/reserved_stock.py:103
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:28
-#: stock/report/stock_ageing/stock_ageing.js:46
-#: stock/report/stock_analytics/stock_analytics.js:15
-#: stock/report/stock_analytics/stock_analytics.py:29
-#: stock/report/stock_balance/stock_balance.js:39
-#: stock/report/stock_balance/stock_balance.py:384
-#: stock/report/stock_ledger/stock_ledger.js:42
-#: stock/report/stock_ledger/stock_ledger.py:206
-#: stock/report/stock_ledger_variance/stock_ledger_variance.js:27
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:49
-#: stock/report/stock_projected_qty/stock_projected_qty.js:28
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:57
-#: stock/report/total_stock_summary/total_stock_summary.py:21
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:31
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:97
-#: stock/workspace/stock/stock.json templates/emails/reorder_item.html:8
-#: templates/form_grid/material_request_grid.html:6
-#: templates/form_grid/stock_entry_grid.html:8 templates/generators/bom.html:19
-#: templates/pages/material_request_info.html:42 templates/pages/order.html:95
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:15
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:32
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:60
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/controllers/taxes_and_totals.py:1044
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/bom/bom.js:911
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:102
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:49
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:9
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:19
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:212
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:434
+#: erpnext/public/js/purchase_trends_filters.js:48
+#: erpnext/public/js/purchase_trends_filters.js:63
+#: erpnext/public/js/sales_trends_filters.js:23
+#: erpnext/public/js/sales_trends_filters.js:39
+#: erpnext/public/js/stock_analytics.js:92
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1217
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
+#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/dashboard/item_dashboard.js:216
+#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:306
+#: erpnext/stock/page/stock_balance/stock_balance.js:23
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7
+#: erpnext/stock/report/available_batch_report/available_batch_report.js:24
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
+#: erpnext/stock/report/item_price_stock/item_price_stock.js:8
+#: erpnext/stock/report/item_prices/item_prices.py:50
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88
+#: erpnext/stock/report/item_variant_details/item_variant_details.js:10
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:24
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:82
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:30
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:103
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:28
+#: erpnext/stock/report/stock_ageing/stock_ageing.js:46
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:15
+#: erpnext/stock/report/stock_analytics/stock_analytics.py:29
+#: erpnext/stock/report/stock_balance/stock_balance.js:39
+#: erpnext/stock/report/stock_balance/stock_balance.py:384
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:42
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:206
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:49
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:57
+#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:31
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:97
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/templates/emails/reorder_item.html:8
+#: erpnext/templates/form_grid/material_request_grid.html:6
+#: erpnext/templates/form_grid/stock_entry_grid.html:8
+#: erpnext/templates/generators/bom.html:19
+#: erpnext/templates/pages/material_request_info.html:42
+#: erpnext/templates/pages/order.html:95
 msgid "Item"
 msgstr ""
 
-#: stock/report/bom_search/bom_search.js:8
+#: erpnext/stock/report/bom_search/bom_search.js:8
 msgid "Item 1"
 msgstr ""
 
-#: stock/report/bom_search/bom_search.js:14
+#: erpnext/stock/report/bom_search/bom_search.js:14
 msgid "Item 2"
 msgstr ""
 
-#: stock/report/bom_search/bom_search.js:20
+#: erpnext/stock/report/bom_search/bom_search.js:20
 msgid "Item 3"
 msgstr ""
 
-#: stock/report/bom_search/bom_search.js:26
+#: erpnext/stock/report/bom_search/bom_search.js:26
 msgid "Item 4"
 msgstr ""
 
-#: stock/report/bom_search/bom_search.js:32
+#: erpnext/stock/report/bom_search/bom_search.js:32
 msgid "Item 5"
 msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
-#: stock/doctype/item_alternative/item_alternative.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/doctype/item_alternative/item_alternative.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Alternative"
 msgstr ""
 
@@ -25555,38 +25797,38 @@ msgstr ""
 #. Name of a DocType
 #. Label of the item_attribute (Link) field in DocType 'Item Variant'
 #. Label of a Link in the Stock Workspace
-#: stock/doctype/item/item.json
-#: stock/doctype/item_attribute/item_attribute.json
-#: stock/doctype/item_variant/item_variant.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_attribute/item_attribute.json
+#: erpnext/stock/doctype/item_variant/item_variant.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Attribute"
 msgstr ""
 
 #. Name of a DocType
 #. Label of the item_attribute_value (Data) field in DocType 'Item Variant'
-#: stock/doctype/item_attribute_value/item_attribute_value.json
-#: stock/doctype/item_variant/item_variant.json
+#: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json
+#: erpnext/stock/doctype/item_variant/item_variant.json
 msgid "Item Attribute Value"
 msgstr ""
 
 #. Label of the item_attribute_values (Table) field in DocType 'Item Attribute'
-#: stock/doctype/item_attribute/item_attribute.json
+#: erpnext/stock/doctype/item_attribute/item_attribute.json
 msgid "Item Attribute Values"
 msgstr ""
 
 #. Name of a report
-#: stock/report/item_balance/item_balance.json
+#: erpnext/stock/report/item_balance/item_balance.json
 msgid "Item Balance (Simple)"
 msgstr ""
 
 #. Name of a DocType
 #. Label of the item_barcode (Data) field in DocType 'Quick Stock Balance'
-#: stock/doctype/item_barcode/item_barcode.json
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
 msgid "Item Barcode"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_item_cart.js:46
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
 msgid "Item Cart"
 msgstr ""
 
@@ -25668,156 +25910,156 @@ msgstr ""
 #. Label of the main_item_code (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #. Label of the item_code (Link) field in DocType 'Warranty Claim'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
-#: accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:67
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:36
-#: accounts/report/gross_profit/gross_profit.py:234
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:150
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:168
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:36
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
-#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: assets/doctype/asset_maintenance/asset_maintenance.json
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:26
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:193
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:198
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:36
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
-#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
-#: manufacturing/doctype/bom_website_item/bom_website_item.json
-#: manufacturing/doctype/job_card_item/job_card_item.json
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/work_order_item/work_order_item.json
-#: manufacturing/doctype/workstation/workstation.js:468
-#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155
-#: manufacturing/report/bom_explorer/bom_explorer.py:50
-#: manufacturing/report/bom_operations_time/bom_operations_time.js:8
-#: manufacturing/report/bom_operations_time/bom_operations_time.py:103
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166
-#: manufacturing/report/production_planning_report/production_planning_report.py:352
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
-#: projects/doctype/timesheet/timesheet.js:213
-#: public/js/controllers/transaction.js:2251 public/js/utils.js:495
-#: public/js/utils.js:650
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
-#: selling/doctype/installation_note_item/installation_note_item.json
-#: selling/doctype/quotation/quotation.js:283
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order/sales_order.js:363
-#: selling/doctype/sales_order/sales_order.js:471
-#: selling/doctype/sales_order/sales_order.js:859
-#: selling/doctype/sales_order/sales_order.js:1004
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/report/customer_wise_item_price/customer_wise_item_price.py:29
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:27
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:19
-#: selling/report/sales_order_analysis/sales_order_analysis.py:241
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:47
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:87
-#: stock/doctype/bin/bin.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/item/item.json
-#: stock/doctype/item_alternative/item_alternative.json
-#: stock/doctype/item_manufacturer/item_manufacturer.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/packing_slip_item/packing_slip_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/serial_no/serial_no.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/doctype/stock_settings/stock_settings.json
-#: stock/report/available_batch_report/available_batch_report.py:22
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:32
-#: stock/report/delayed_item_report/delayed_item_report.py:147
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:119
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:15
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:105
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js:7
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:144
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:115
-#: stock/report/item_price_stock/item_price_stock.py:18
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:127
-#: stock/report/serial_no_ledger/serial_no_ledger.js:7
-#: stock/report/stock_ageing/stock_ageing.py:113
-#: stock/report/stock_projected_qty/stock_projected_qty.py:99
-#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
-#: support/doctype/warranty_claim/warranty_claim.json
-#: templates/includes/products_as_list.html:14
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
+#: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:67
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:36
+#: erpnext/accounts/report/gross_profit/gross_profit.py:234
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:150
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:168
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:36
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:26
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:193
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:198
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:36
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/doctype/workstation/workstation.js:468
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:50
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:352
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
+#: erpnext/projects/doctype/timesheet/timesheet.js:213
+#: erpnext/public/js/controllers/transaction.js:2251
+#: erpnext/public/js/utils.js:495 erpnext/public/js/utils.js:650
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/selling/doctype/quotation/quotation.js:283
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:363
+#: erpnext/selling/doctype/sales_order/sales_order.js:471
+#: erpnext/selling/doctype/sales_order/sales_order.js:859
+#: erpnext/selling/doctype/sales_order/sales_order.js:1004
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:19
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:241
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:47
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:87
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_alternative/item_alternative.json
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/report/available_batch_report/available_batch_report.py:22
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:32
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:147
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:119
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:15
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:105
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js:7
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:144
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:115
+#: erpnext/stock/report/item_price_stock/item_price_stock.py:18
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:127
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:113
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:99
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/templates/includes/products_as_list.html:14
 msgid "Item Code"
 msgstr ""
 
-#: manufacturing/doctype/bom_creator/bom_creator.js:60
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:60
 msgid "Item Code (Final Product)"
 msgstr ""
 
-#: stock/doctype/serial_no/serial_no.py:80
+#: erpnext/stock/doctype/serial_no/serial_no.py:80
 msgid "Item Code cannot be changed for Serial No."
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:442
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:442
 msgid "Item Code required at Row No {0}"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_controller.js:707
-#: selling/page/point_of_sale/pos_item_details.js:263
+#: erpnext/selling/page/point_of_sale/pos_controller.js:707
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:263
 msgid "Item Code: {0} is not available under warehouse {1}."
 msgstr ""
 
 #. Name of a DocType
-#: stock/doctype/item_customer_detail/item_customer_detail.json
+#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
 msgid "Item Customer Detail"
 msgstr ""
 
 #. Name of a DocType
-#: stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Item Default"
 msgstr ""
 
 #. Label of the item_defaults (Table) field in DocType 'Item'
 #. Label of the item_defaults_section (Section Break) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/item/item.json
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Item Defaults"
 msgstr ""
 
@@ -25830,20 +26072,20 @@ msgstr ""
 #. Label of the item_description (Text) field in DocType 'Item Price'
 #. Label of the item_description (Small Text) field in DocType 'Quick Stock
 #. Balance'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/bom_website_item/bom_website_item.json
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: manufacturing/doctype/work_order/work_order.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
 msgid "Item Description"
 msgstr ""
 
 #. Label of the section_break_19 (Section Break) field in DocType 'Production
 #. Plan Sub Assembly Item'
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: selling/page/point_of_sale/pos_item_details.js:28
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:28
 msgid "Item Details"
 msgstr ""
 
@@ -25890,144 +26132,146 @@ msgstr ""
 #. Label of the item_group (Data) field in DocType 'Stock Entry Detail'
 #. Label of the item_group (Link) field in DocType 'Stock Reconciliation Item'
 #. Label of a Link in the Stock Workspace
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pos_item_group/pos_item_group.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/doctype/tax_rule/tax_rule.json
-#: accounts/report/gross_profit/gross_profit.js:44
-#: accounts/report/gross_profit/gross_profit.py:247
-#: accounts/report/inactive_sales_items/inactive_sales_items.js:21
-#: accounts/report/inactive_sales_items/inactive_sales_items.py:28
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:164
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:65
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:182
-#: accounts/report/purchase_register/purchase_register.js:58
-#: accounts/report/sales_register/sales_register.js:70
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:39
-#: buying/workspace/buying/buying.json
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/job_card_item/job_card_item.json
-#: manufacturing/doctype/plant_floor/plant_floor.js:121
-#: public/js/purchase_trends_filters.js:49 public/js/sales_trends_filters.js:24
-#: selling/doctype/party_specific_item/party_specific_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/page/point_of_sale/pos_item_selector.js:156
-#: selling/report/item_wise_sales_history/item_wise_sales_history.js:30
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:35
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:54
-#: selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:89
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:41
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:54
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:41
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:94
-#: selling/workspace/selling/selling.json
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: setup/doctype/item_group/item_group.json
-#: setup/doctype/target_detail/target_detail.json
-#: setup/doctype/website_item_group/website_item_group.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/item/item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/serial_no/serial_no.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: stock/page/stock_balance/stock_balance.js:35
-#: stock/report/cogs_by_item_group/cogs_by_item_group.py:43
-#: stock/report/delayed_item_report/delayed_item_report.js:48
-#: stock/report/delayed_order_report/delayed_order_report.js:48
-#: stock/report/item_prices/item_prices.py:52
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:20
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:55
-#: stock/report/product_bundle_balance/product_bundle_balance.js:37
-#: stock/report/product_bundle_balance/product_bundle_balance.py:100
-#: stock/report/stock_ageing/stock_ageing.py:122
-#: stock/report/stock_analytics/stock_analytics.js:8
-#: stock/report/stock_analytics/stock_analytics.py:38
-#: stock/report/stock_balance/stock_balance.js:32
-#: stock/report/stock_balance/stock_balance.py:392
-#: stock/report/stock_ledger/stock_ledger.js:53
-#: stock/report/stock_ledger/stock_ledger.py:264
-#: stock/report/stock_projected_qty/stock_projected_qty.js:39
-#: stock/report/stock_projected_qty/stock_projected_qty.py:108
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:24
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
-#: stock/workspace/stock/stock.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pos_item_group/pos_item_group.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/report/gross_profit/gross_profit.js:44
+#: erpnext/accounts/report/gross_profit/gross_profit.py:247
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:28
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:164
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:65
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:182
+#: erpnext/accounts/report/purchase_register/purchase_register.js:58
+#: erpnext/accounts/report/sales_register/sales_register.js:70
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:39
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:121
+#: erpnext/public/js/purchase_trends_filters.js:49
+#: erpnext/public/js/sales_trends_filters.js:24
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:156
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:30
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:35
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:54
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:89
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:41
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:54
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:41
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:94
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/target_detail/target_detail.json
+#: erpnext/setup/doctype/website_item_group/website_item_group.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:35
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:43
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:48
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:48
+#: erpnext/stock/report/item_prices/item_prices.py:52
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:20
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:55
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:37
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:100
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:122
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:8
+#: erpnext/stock/report/stock_analytics/stock_analytics.py:38
+#: erpnext/stock/report/stock_balance/stock_balance.js:32
+#: erpnext/stock/report/stock_balance/stock_balance.py:392
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:53
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:264
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:108
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:24
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Group"
 msgstr ""
 
 #. Label of the item_group_defaults (Table) field in DocType 'Item Group'
-#: setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/item_group/item_group.json
 msgid "Item Group Defaults"
 msgstr ""
 
 #. Label of the item_group_name (Data) field in DocType 'Item Group'
-#: setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/item_group/item_group.json
 msgid "Item Group Name"
 msgstr ""
 
-#: setup/doctype/item_group/item_group.js:82
+#: erpnext/setup/doctype/item_group/item_group.js:82
 msgid "Item Group Tree"
 msgstr ""
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:516
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:516
 msgid "Item Group not mentioned in item master for item {0}"
 msgstr ""
 
 #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Item Group wise Discount"
 msgstr ""
 
 #. Label of the item_groups (Table) field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Item Groups"
 msgstr ""
 
 #. Description of the 'Website Image' (Attach Image) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Item Image (if not slideshow)"
 msgstr ""
 
 #. Label of the locations (Table) field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Item Locations"
 msgstr ""
 
 #. Name of a role
-#: setup/doctype/brand/brand.json setup/doctype/item_group/item_group.json
-#: setup/doctype/uom/uom.json stock/doctype/batch/batch.json
-#: stock/doctype/item/item.json
-#: stock/doctype/item_alternative/item_alternative.json
-#: stock/doctype/item_attribute/item_attribute.json
-#: stock/doctype/item_manufacturer/item_manufacturer.json
-#: stock/doctype/item_variant_settings/item_variant_settings.json
-#: stock/doctype/packing_slip/packing_slip.json
-#: stock/doctype/serial_no/serial_no.json
-#: stock/doctype/warehouse/warehouse.json
-#: stock/doctype/warehouse_type/warehouse_type.json
+#: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_alternative/item_alternative.json
+#: erpnext/stock/doctype/item_attribute/item_attribute.json
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
 msgid "Item Manager"
 msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
-#: stock/doctype/item_manufacturer/item_manufacturer.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Manufacturer"
 msgstr ""
 
@@ -26096,108 +26340,108 @@ msgstr ""
 #. Label of the item_name (Data) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #. Label of the item_name (Data) field in DocType 'Warranty Claim'
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:73
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:70
-#: accounts/report/gross_profit/gross_profit.py:241
-#: accounts/report/inactive_sales_items/inactive_sales_items.py:33
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:156
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:174
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:70
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
-#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: assets/doctype/asset_maintenance/asset_maintenance.json
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:33
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
-#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
-#: manufacturing/doctype/bom_website_item/bom_website_item.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/job_card_item/job_card_item.json
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/work_order_item/work_order_item.json
-#: manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
-#: manufacturing/report/bom_explorer/bom_explorer.py:56
-#: manufacturing/report/bom_operations_time/bom_operations_time.py:109
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
-#: manufacturing/report/job_card_summary/job_card_summary.py:158
-#: manufacturing/report/production_plan_summary/production_plan_summary.py:125
-#: manufacturing/report/production_planning_report/production_planning_report.py:359
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:128
-#: public/js/controllers/transaction.js:2257
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/report/customer_wise_item_price/customer_wise_item_price.py:35
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:33
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:25
-#: stock/doctype/batch/batch.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/item/item.json
-#: stock/doctype/item_alternative/item_alternative.json
-#: stock/doctype/item_manufacturer/item_manufacturer.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/packing_slip_item/packing_slip_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/putaway_rule/putaway_rule.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/serial_no/serial_no.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: stock/report/available_batch_report/available_batch_report.py:33
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
-#: stock/report/delayed_item_report/delayed_item_report.py:153
-#: stock/report/item_price_stock/item_price_stock.py:24
-#: stock/report/item_prices/item_prices.py:51
-#: stock/report/item_shortage_report/item_shortage_report.py:143
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:54
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:133
-#: stock/report/stock_ageing/stock_ageing.py:119
-#: stock/report/stock_analytics/stock_analytics.py:31
-#: stock/report/stock_balance/stock_balance.py:390
-#: stock/report/stock_ledger/stock_ledger.py:212
-#: stock/report/stock_projected_qty/stock_projected_qty.py:105
-#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:58
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:73
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:70
+#: erpnext/accounts/report/gross_profit/gross_profit.py:241
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:156
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:174
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:70
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:33
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:56
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:125
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:359
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:128
+#: erpnext/public/js/controllers/transaction.js:2257
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:33
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:25
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_alternative/item_alternative.json
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/report/available_batch_report/available_batch_report.py:33
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153
+#: erpnext/stock/report/item_price_stock/item_price_stock.py:24
+#: erpnext/stock/report/item_prices/item_prices.py:51
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:143
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:54
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:133
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:119
+#: erpnext/stock/report/stock_analytics/stock_analytics.py:31
+#: erpnext/stock/report/stock_balance/stock_balance.py:390
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:212
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:58
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Item Name"
 msgstr ""
 
 #. Label of the item_naming_by (Select) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Item Naming By"
 msgstr ""
 
@@ -26205,47 +26449,50 @@ msgstr ""
 #. Label of a Link in the Selling Workspace
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
-#: buying/workspace/buying/buying.json selling/workspace/selling/selling.json
-#: stock/doctype/item_price/item_price.json stock/workspace/stock/stock.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Price"
 msgstr ""
 
 #. Label of the item_price_settings_section (Section Break) field in DocType
 #. 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Item Price Settings"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/item_price_stock/item_price_stock.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/report/item_price_stock/item_price_stock.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Price Stock"
 msgstr ""
 
-#: stock/get_item_details.py:900
+#: erpnext/stock/get_item_details.py:900
 msgid "Item Price added for {0} in Price List {1}"
 msgstr ""
 
-#: stock/doctype/item_price/item_price.py:140
+#: erpnext/stock/doctype/item_price/item_price.py:140
 msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates."
 msgstr ""
 
-#: stock/get_item_details.py:882
+#: erpnext/stock/get_item_details.py:882
 msgid "Item Price updated for {0} in Price List {1}"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/item_prices/item_prices.json stock/workspace/stock/stock.json
+#: erpnext/stock/report/item_prices/item_prices.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Prices"
 msgstr ""
 
 #. Name of a DocType
 #. Label of the item_quality_inspection_parameter (Table) field in DocType
 #. 'Quality Inspection Template'
-#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
 msgid "Item Quality Inspection Parameter"
 msgstr ""
 
@@ -26254,42 +26501,42 @@ msgstr ""
 #. Label of the item_reference (Data) field in DocType 'Production Plan Item'
 #. Label of the item_reference (Data) field in DocType 'Production Plan Item
 #. Reference'
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
 msgid "Item Reference"
 msgstr ""
 
 #. Name of a DocType
-#: stock/doctype/item_reorder/item_reorder.json
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
 msgid "Item Reorder"
 msgstr ""
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:130
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:130
 msgid "Item Row {0}: {1} {2} does not exist in above '{1}' table"
 msgstr ""
 
 #. Label of the item_serial_no (Link) field in DocType 'Quality Inspection'
-#: stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Item Serial No"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/item_shortage_report/item_shortage_report.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Shortage Report"
 msgstr ""
 
 #. Name of a DocType
-#: stock/doctype/item_supplier/item_supplier.json
+#: erpnext/stock/doctype/item_supplier/item_supplier.json
 msgid "Item Supplier"
 msgstr ""
 
 #. Label of the sec_break_taxes (Section Break) field in DocType 'Item Group'
 #. Name of a DocType
-#: setup/doctype/item_group/item_group.json
-#: stock/doctype/item_tax/item_tax.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/stock/doctype/item_tax/item_tax.json
 msgid "Item Tax"
 msgstr ""
 
@@ -26297,8 +26544,8 @@ msgstr ""
 #. Item'
 #. Label of the item_tax_amount (Currency) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Item Tax Amount Included in Value"
 msgstr ""
 
@@ -26313,19 +26560,19 @@ msgstr ""
 #. Label of the item_tax_rate (Small Text) field in DocType 'Delivery Note
 #. Item'
 #. Label of the item_tax_rate (Code) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Item Tax Rate"
 msgstr ""
 
-#: accounts/doctype/item_tax_template/item_tax_template.py:52
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:52
 msgid "Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable"
 msgstr ""
 
@@ -26344,80 +26591,80 @@ msgstr ""
 #. Label of the item_tax_template (Link) field in DocType 'Item Tax'
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/item_tax_template/item_tax_template.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/workspace/accounting/accounting.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/item_tax/item_tax.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item_tax/item_tax.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Item Tax Template"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
+#: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
 msgid "Item Tax Template Detail"
 msgstr ""
 
 #. Label of the production_item (Link) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Item To Manufacture"
 msgstr ""
 
 #. Label of the uom (Link) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Item UOM"
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:348
-#: accounts/doctype/pos_invoice/pos_invoice.py:355
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:350
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:357
 msgid "Item Unavailable"
 msgstr ""
 
 #. Name of a DocType
-#: stock/doctype/item_variant/item_variant.json
+#: erpnext/stock/doctype/item_variant/item_variant.json
 msgid "Item Variant"
 msgstr ""
 
 #. Name of a DocType
-#: stock/doctype/item_variant_attribute/item_variant_attribute.json
+#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "Item Variant Attribute"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/item_variant_details/item_variant_details.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/report/item_variant_details/item_variant_details.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Variant Details"
 msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
-#: stock/doctype/item/item.js:117
-#: stock/doctype/item_variant_settings/item_variant_settings.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/doctype/item/item.js:117
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Variant Settings"
 msgstr ""
 
-#: stock/doctype/item/item.js:768
+#: erpnext/stock/doctype/item/item.js:768
 msgid "Item Variant {0} already exists with same attributes"
 msgstr ""
 
-#: stock/doctype/item/item.py:778
+#: erpnext/stock/doctype/item/item.py:778
 msgid "Item Variants updated"
 msgstr ""
 
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.py:78
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:78
 msgid "Item Warehouse based reposting has been enabled."
 msgstr ""
 
 #. Name of a DocType
-#: stock/doctype/item_website_specification/item_website_specification.json
+#: erpnext/stock/doctype/item_website_specification/item_website_specification.json
 msgid "Item Website Specification"
 msgstr ""
 
@@ -26439,225 +26686,226 @@ msgstr ""
 #. Note Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Purchase
 #. Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Item Weight Details"
 msgstr ""
 
 #. Label of the item_wise_tax_detail (Code) field in DocType 'Sales Taxes and
 #. Charges'
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Item Wise Tax Detail"
 msgstr ""
 
 #. Label of the item_wise_tax_detail (Code) field in DocType 'Purchase Taxes
 #. and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Item Wise Tax Detail "
 msgstr ""
 
 #. Option for the 'Based On' (Select) field in DocType 'Repost Item Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Item and Warehouse"
 msgstr ""
 
 #. Label of the issue_details (Section Break) field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Item and Warranty Details"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:2543
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2543
 msgid "Item for row {0} does not match Material Request"
 msgstr ""
 
-#: stock/doctype/item/item.py:792
+#: erpnext/stock/doctype/item/item.py:792
 msgid "Item has variants."
 msgstr ""
 
-#: selling/page/point_of_sale/pos_item_details.js:109
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:109
 msgid "Item is removed since no serial / batch no selected."
 msgstr ""
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:126
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:126
 msgid "Item must be added using 'Get Items from Purchase Receipts' button"
 msgstr ""
 
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:42
-#: selling/doctype/sales_order/sales_order.js:1224
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:42
+#: erpnext/selling/doctype/sales_order/sales_order.js:1224
 msgid "Item name"
 msgstr ""
 
 #. Label of the operation (Link) field in DocType 'BOM Item'
-#: manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
 msgid "Item operation"
 msgstr ""
 
-#: controllers/accounts_controller.py:3303
+#: erpnext/controllers/accounts_controller.py:3305
 msgid "Item qty can not be updated as raw materials are already processed."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:873
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:873
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr ""
 
 #. Description of the 'Item' (Link) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Item to be manufactured or repacked"
 msgstr ""
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
 msgid "Item valuation rate is recalculated considering landed cost voucher amount"
 msgstr ""
 
-#: stock/utils.py:545
+#: erpnext/stock/utils.py:545
 msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
 msgstr ""
 
-#: stock/doctype/item/item.py:945
+#: erpnext/stock/doctype/item/item.py:945
 msgid "Item variant {0} exists with same attributes"
 msgstr ""
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:92
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:92
 msgid "Item {0} cannot be added as a sub-assembly of itself"
 msgstr ""
 
-#: manufacturing/doctype/blanket_order/blanket_order.py:189
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:189
 msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
 msgstr ""
 
-#: assets/doctype/asset/asset.py:231 stock/doctype/item/item.py:627
+#: erpnext/assets/doctype/asset/asset.py:231
+#: erpnext/stock/doctype/item/item.py:627
 msgid "Item {0} does not exist"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:562
+#: erpnext/manufacturing/doctype/bom/bom.py:562
 msgid "Item {0} does not exist in the system or has expired"
 msgstr ""
 
-#: controllers/selling_controller.py:694
+#: erpnext/controllers/selling_controller.py:694
 msgid "Item {0} entered multiple times."
 msgstr ""
 
-#: controllers/sales_and_purchase_return.py:182
+#: erpnext/controllers/sales_and_purchase_return.py:182
 msgid "Item {0} has already been returned"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:233
+#: erpnext/assets/doctype/asset/asset.py:233
 msgid "Item {0} has been disabled"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:682
+#: erpnext/selling/doctype/sales_order/sales_order.py:682
 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
 msgstr ""
 
-#: stock/doctype/item/item.py:1114
+#: erpnext/stock/doctype/item/item.py:1114
 msgid "Item {0} has reached its end of life on {1}"
 msgstr ""
 
-#: stock/stock_ledger.py:115
+#: erpnext/stock/stock_ledger.py:115
 msgid "Item {0} ignored since it is not a stock item"
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:450
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:450
 msgid "Item {0} is already reserved/delivered against Sales Order {1}."
 msgstr ""
 
-#: stock/doctype/item/item.py:1134
+#: erpnext/stock/doctype/item/item.py:1134
 msgid "Item {0} is cancelled"
 msgstr ""
 
-#: stock/doctype/item/item.py:1118
+#: erpnext/stock/doctype/item/item.py:1118
 msgid "Item {0} is disabled"
 msgstr ""
 
-#: selling/doctype/installation_note/installation_note.py:79
+#: erpnext/selling/doctype/installation_note/installation_note.py:79
 msgid "Item {0} is not a serialized Item"
 msgstr ""
 
-#: stock/doctype/item/item.py:1126
+#: erpnext/stock/doctype/item/item.py:1126
 msgid "Item {0} is not a stock Item"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1661
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1661
 msgid "Item {0} is not active or end of life has been reached"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:235
+#: erpnext/assets/doctype/asset/asset.py:235
 msgid "Item {0} must be a Fixed Asset Item"
 msgstr ""
 
-#: stock/get_item_details.py:227
+#: erpnext/stock/get_item_details.py:227
 msgid "Item {0} must be a Non-Stock Item"
 msgstr ""
 
-#: stock/get_item_details.py:224
+#: erpnext/stock/get_item_details.py:224
 msgid "Item {0} must be a Sub-contracted Item"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:237
+#: erpnext/assets/doctype/asset/asset.py:237
 msgid "Item {0} must be a non-stock item"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1160
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1160
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr ""
 
-#: stock/doctype/item_price/item_price.py:56
+#: erpnext/stock/doctype/item_price/item_price.py:56
 msgid "Item {0} not found."
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.py:341
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:341
 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.js:460
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:460
 msgid "Item {0}: {1} qty produced. "
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:1283
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1283
 msgid "Item {} does not exist."
 msgstr ""
 
 #. Name of a report
-#: stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json
+#: erpnext/stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json
 msgid "Item-wise Price List Rate"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Buying Workspace
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.json
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Item-wise Purchase History"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Payables Workspace
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.json
-#: accounts/workspace/payables/payables.json
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.json
+#: erpnext/accounts/workspace/payables/payables.json
 msgid "Item-wise Purchase Register"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
-#: selling/report/item_wise_sales_history/item_wise_sales_history.json
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Item-wise Sales History"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Receivables Workspace
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.json
-#: accounts/workspace/receivables/receivables.json
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.json
+#: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Item-wise Sales Register"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:312
+#: erpnext/manufacturing/doctype/bom/bom.py:312
 msgid "Item: {0} does not exist in the system"
 msgstr ""
 
@@ -26697,124 +26945,125 @@ msgstr ""
 #. Label of the items (Table) field in DocType 'Stock Reconciliation'
 #. Label of the items (Table) field in DocType 'Subcontracting Order'
 #. Label of the items (Table) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/opportunity/opportunity.json
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/job_card/job_card.json public/js/utils.js:473
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/product_bundle/product_bundle.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/page/point_of_sale/pos_past_order_summary.js:18
-#: setup/doctype/item_group/item_group.js:87
-#: stock/doctype/delivery_note/delivery_note.js:438
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/packing_slip/packing_slip.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: templates/form_grid/item_grid.html:6 templates/generators/bom.html:38
-#: templates/pages/rfq.html:37
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/public/js/utils.js:473
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:18
+#: erpnext/setup/doctype/item_group/item_group.js:87
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:438
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/templates/form_grid/item_grid.html:6
+#: erpnext/templates/generators/bom.html:38 erpnext/templates/pages/rfq.html:37
 msgid "Items"
 msgstr ""
 
 #. Label of a Card Break in the Buying Workspace
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Items & Pricing"
 msgstr ""
 
 #. Label of a Card Break in the Stock Workspace
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Items Catalogue"
 msgstr ""
 
-#: stock/report/item_prices/item_prices.js:8
+#: erpnext/stock/report/item_prices/item_prices.js:8
 msgid "Items Filter"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:1479
-#: selling/doctype/sales_order/sales_order.js:1260
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1479
+#: erpnext/selling/doctype/sales_order/sales_order.js:1260
 msgid "Items Required"
 msgstr ""
 
 #. Label of a Link in the Buying Workspace
 #. Name of a report
-#: buying/workspace/buying/buying.json
-#: stock/report/items_to_be_requested/items_to_be_requested.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/report/items_to_be_requested/items_to_be_requested.json
 msgid "Items To Be Requested"
 msgstr ""
 
 #. Label of a Card Break in the Selling Workspace
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Items and Pricing"
 msgstr ""
 
-#: controllers/accounts_controller.py:3527
+#: erpnext/controllers/accounts_controller.py:3529
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:1040
+#: erpnext/selling/doctype/sales_order/sales_order.js:1040
 msgid "Items for Raw Material Request"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:869
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:869
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr ""
 
 #. Label of the items_to_be_repost (Code) field in DocType 'Repost Item
 #. Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Items to Be Repost"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:1478
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1478
 msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
 msgstr ""
 
 #. Label of a Link in the Buying Workspace
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Items to Order and Receive"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:322
+#: erpnext/selling/doctype/sales_order/sales_order.js:322
 msgid "Items to Reserve"
 msgstr ""
 
 #. Description of the 'Warehouse' (Link) field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Items under this warehouse will be suggested"
 msgstr ""
 
 #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Itemwise Discount"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Itemwise Recommended Reorder Level"
 msgstr ""
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "JAN"
 msgstr ""
 
 #. Label of the production_capacity (Int) field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Job Capacity"
 msgstr ""
 
@@ -26832,130 +27081,131 @@ msgstr ""
 #. Label of the job_card (Link) field in DocType 'Stock Entry'
 #. Label of the job_card (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the job_card (Link) field in DocType 'Subcontracting Receipt Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/job_card/job_card.py:835
-#: manufacturing/doctype/operation/operation.json
-#: manufacturing/doctype/work_order/work_order.js:323
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.py:835
+#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:323
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Job Card"
 msgstr ""
 
-#: manufacturing/dashboard_fixtures.py:167
+#: erpnext/manufacturing/dashboard_fixtures.py:167
 msgid "Job Card Analysis"
 msgstr ""
 
-#: manufacturing/doctype/workstation/workstation_job_card.html:20
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:20
 msgid "Job Card ID"
 msgstr ""
 
 #. Name of a DocType
 #. Label of the job_card_item (Data) field in DocType 'Material Request Item'
 #. Label of the job_card_item (Data) field in DocType 'Stock Entry Detail'
-#: manufacturing/doctype/job_card_item/job_card_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Job Card Item"
 msgstr ""
 
 #. Name of a DocType
-#: manufacturing/doctype/job_card_operation/job_card_operation.json
+#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
 msgid "Job Card Operation"
 msgstr ""
 
 #. Name of a DocType
-#: manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
+#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
 msgid "Job Card Scheduled Time"
 msgstr ""
 
 #. Name of a DocType
-#: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
+#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
 msgid "Job Card Scrap Item"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/report/job_card_summary/job_card_summary.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Job Card Summary"
 msgstr ""
 
 #. Name of a DocType
-#: manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
 msgid "Job Card Time Log"
 msgstr ""
 
 #. Label of the job_card_section (Tab Break) field in DocType 'Manufacturing
 #. Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Job Card and Capacity Planning"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:1229
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1229
 msgid "Job Card {0} has been completed"
 msgstr ""
 
 #. Label of the dashboard_tab (Tab Break) field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Job Cards"
 msgstr ""
 
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:106
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:106
 msgid "Job Paused"
 msgstr ""
 
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:64
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:64
 msgid "Job Started"
 msgstr ""
 
 #. Label of the job_title (Data) field in DocType 'Lead'
 #. Label of the job_title (Data) field in DocType 'Opportunity'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Job Title"
 msgstr ""
 
 #. Label of the supplier (Link) field in DocType 'Subcontracting Order'
 #. Label of the supplier (Link) field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Job Worker"
 msgstr ""
 
 #. Label of the supplier_address (Link) field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Job Worker Address"
 msgstr ""
 
 #. Label of the address_display (Text Editor) field in DocType 'Subcontracting
 #. Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Job Worker Address Details"
 msgstr ""
 
 #. Label of the contact_person (Link) field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Job Worker Contact"
 msgstr ""
 
 #. Label of the supplier_delivery_note (Data) field in DocType 'Subcontracting
 #. Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Job Worker Delivery Note"
 msgstr ""
 
 #. Label of the supplier_name (Data) field in DocType 'Subcontracting Order'
 #. Label of the supplier_name (Data) field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Job Worker Name"
 msgstr ""
 
@@ -26963,43 +27213,43 @@ msgstr ""
 #. Order'
 #. Label of the supplier_warehouse (Link) field in DocType 'Subcontracting
 #. Receipt'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Job Worker Warehouse"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:1656
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1656
 msgid "Job card {0} created"
 msgstr ""
 
-#: utilities/bulk_transaction.py:50
+#: erpnext/utilities/bulk_transaction.py:50
 msgid "Job: {0} has been triggered for processing failed transactions"
 msgstr ""
 
-#: projects/doctype/project/project.py:344
+#: erpnext/projects/doctype/project/project.py:344
 msgid "Join"
 msgstr ""
 
 #. Label of the employment_details (Tab Break) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Joining"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Joule"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Joule/Meter"
 msgstr ""
 
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30
 msgid "Journal Entries"
 msgstr ""
 
-#: accounts/utils.py:965
+#: erpnext/accounts/utils.py:965
 msgid "Journal Entries {0} are un-linked"
 msgstr ""
 
@@ -27019,202 +27269,204 @@ msgstr ""
 #. Group in Asset's connections
 #. Label of the journal_entry (Link) field in DocType 'Asset Value Adjustment'
 #. Label of the journal_entry (Link) field in DocType 'Depreciation Schedule'
-#: accounts/doctype/account/account_tree.js:205
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
-#: accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10
-#: accounts/workspace/accounting/accounting.json
-#: accounts/workspace/payables/payables.json
-#: accounts/workspace/receivables/receivables.json
-#: assets/doctype/asset/asset.js:292 assets/doctype/asset/asset.js:301
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: assets/doctype/depreciation_schedule/depreciation_schedule.json
-#: templates/form_grid/bank_reconciliation_grid.html:3
+#: erpnext/accounts/doctype/account/account_tree.js:205
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/accounts/workspace/receivables/receivables.json
+#: erpnext/assets/doctype/asset/asset.js:292
+#: erpnext/assets/doctype/asset/asset.js:301
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
+#: erpnext/templates/form_grid/bank_reconciliation_grid.html:3
 msgid "Journal Entry"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Journal Entry Account"
 msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Journal Entry Template"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/journal_entry_template_account/journal_entry_template_account.json
+#: erpnext/accounts/doctype/journal_entry_template_account/journal_entry_template_account.json
 msgid "Journal Entry Template Account"
 msgstr ""
 
 #. Label of the voucher_type (Select) field in DocType 'Journal Entry Template'
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Journal Entry Type"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:525
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:525
 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
 msgstr ""
 
 #. Label of the journal_entry_for_scrap (Link) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Journal Entry for Scrap"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:262
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:262
 msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:661
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:661
 msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
 msgstr ""
 
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97
 msgid "Journal entries have been created"
 msgstr ""
 
 #. Label of the journals_section (Section Break) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Journals"
 msgstr ""
 
-#: projects/doctype/project/project.js:112
+#: erpnext/projects/doctype/project/project.js:112
 msgid "Kanban Board"
 msgstr "Kanban ploča"
 
 #. Description of a DocType
-#: crm/doctype/campaign/campaign.json
+#: erpnext/crm/doctype/campaign/campaign.json
 msgid "Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. "
 msgstr "Pratite prodajne kampanje. Pratite tragove, ponude, prodajne narudžbe itd. iz kampanja kako biste procijenili povrat ulaganja. "
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kelvin"
 msgstr ""
 
 #. Label of the key (Data) field in DocType 'Currency Exchange Settings
 #. Details'
 #. Label of the key (Data) field in DocType 'Currency Exchange Settings Result'
-#: accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json
-#: accounts/doctype/currency_exchange_settings_result/currency_exchange_settings_result.json
+#: erpnext/accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json
+#: erpnext/accounts/doctype/currency_exchange_settings_result/currency_exchange_settings_result.json
 msgid "Key"
 msgstr "Ključ"
 
 #. Label of a Card Break in the Buying Workspace
 #. Label of a Card Break in the Selling Workspace
 #. Label of a Card Break in the Stock Workspace
-#: buying/workspace/buying/buying.json selling/workspace/selling/selling.json
-#: stock/workspace/stock/stock.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Key Reports"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kg"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kiloampere"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilocalorie"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilocoulomb"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilogram-Force"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilogram/Cubic Centimeter"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilogram/Cubic Meter"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilogram/Litre"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilohertz"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilojoule"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilometer"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilometer/Hour"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilopascal"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilopond"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilopound-Force"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilowatt"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilowatt-Hour"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:837
+#: erpnext/manufacturing/doctype/job_card/job_card.py:837
 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
 msgstr ""
 
-#: public/js/utils/party.js:264
+#: erpnext/public/js/utils/party.js:264
 msgid "Kindly select the company first"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kip"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Knot"
 msgstr ""
 
@@ -27223,42 +27475,42 @@ msgstr ""
 #. Settings'
 #. Option for the 'Pick Serial / Batch Based On' (Select) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/item/item.json
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "LIFO"
 msgstr ""
 
 #. Label of the label (Data) field in DocType 'POS Field'
 #. Label of the label (Data) field in DocType 'Item Website Specification'
-#: accounts/doctype/pos_field/pos_field.json
-#: stock/doctype/item_website_specification/item_website_specification.json
+#: erpnext/accounts/doctype/pos_field/pos_field.json
+#: erpnext/stock/doctype/item_website_specification/item_website_specification.json
 msgid "Label"
 msgstr "Oznaka"
 
 #. Label of the landed_cost_help (HTML) field in DocType 'Landed Cost Voucher'
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Landed Cost Help"
 msgstr ""
 
 #. Name of a DocType
-#: stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 msgid "Landed Cost Item"
 msgstr ""
 
 #. Name of a DocType
-#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 msgid "Landed Cost Purchase Receipt"
 msgstr ""
 
 #. Name of a DocType
-#: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 msgid "Landed Cost Taxes and Charges"
 msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Landed Cost Voucher"
 msgstr ""
 
@@ -27266,75 +27518,76 @@ msgstr ""
 #. 'Purchase Invoice Item'
 #. Label of the landed_cost_voucher_amount (Currency) field in DocType
 #. 'Purchase Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Landed Cost Voucher Amount"
 msgstr ""
 
 #. Option for the 'Orientation' (Select) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Landscape"
 msgstr "Pejzaž"
 
 #. Label of the language (Link) field in DocType 'Dunning Letter Text'
-#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
+#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Language"
 msgstr "Jezik"
 
 #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Lapsed"
 msgstr ""
 
-#: setup/setup_wizard/operations/install_fixtures.py:257
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
 msgid "Large"
 msgstr ""
 
 #. Label of the carbon_check_date (Date) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Last Carbon Check"
 msgstr ""
 
-#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:46
+#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:46
 msgid "Last Communication"
 msgstr ""
 
-#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:52
+#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:52
 msgid "Last Communication Date"
 msgstr ""
 
 #. Label of the last_completion_date (Date) field in DocType 'Asset Maintenance
 #. Task'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Last Completion Date"
 msgstr ""
 
 #. Label of the last_integration_date (Date) field in DocType 'Bank Account'
-#: accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Last Integration Date"
 msgstr ""
 
-#: manufacturing/dashboard_fixtures.py:138
+#: erpnext/manufacturing/dashboard_fixtures.py:138
 msgid "Last Month Downtime Analysis"
 msgstr ""
 
 #. Label of the last_name (Data) field in DocType 'Lead'
 #. Label of the last_name (Data) field in DocType 'Employee'
-#: crm/doctype/lead/lead.json setup/doctype/employee/employee.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Last Name"
 msgstr "Prezime"
 
-#: stock/doctype/shipment/shipment.js:275
+#: erpnext/stock/doctype/shipment/shipment.js:275
 msgid "Last Name, Email or Phone/Mobile of the user are mandatory to continue."
 msgstr ""
 
-#: selling/report/inactive_customers/inactive_customers.py:81
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:81
 msgid "Last Order Amount"
 msgstr ""
 
-#: accounts/report/inactive_sales_items/inactive_sales_items.py:44
-#: selling/report/inactive_customers/inactive_customers.py:82
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:44
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:82
 msgid "Last Order Date"
 msgstr ""
 
@@ -27344,34 +27597,35 @@ msgstr ""
 #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
 #. Creator'
 #. Label of the last_purchase_rate (Float) field in DocType 'Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:98
-#: stock/doctype/item/item.json stock/report/item_prices/item_prices.py:56
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:98
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/report/item_prices/item_prices.py:56
 msgid "Last Purchase Rate"
 msgstr ""
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:330
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:330
 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
 msgstr ""
 
-#: setup/doctype/vehicle/vehicle.py:46
+#: erpnext/setup/doctype/vehicle/vehicle.py:46
 msgid "Last carbon check date cannot be a future date"
 msgstr ""
 
-#: stock/report/stock_ageing/stock_ageing.py:158
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:158
 msgid "Latest"
 msgstr ""
 
-#: stock/report/stock_balance/stock_balance.py:502
+#: erpnext/stock/report/stock_balance/stock_balance.py:502
 msgid "Latest Age"
 msgstr ""
 
 #. Label of the latitude (Float) field in DocType 'Location'
 #. Label of the lat (Float) field in DocType 'Delivery Stop'
-#: assets/doctype/location/location.json
-#: stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Latitude"
 msgstr ""
 
@@ -27385,267 +27639,273 @@ msgstr ""
 #. Label of a shortcut in the CRM Workspace
 #. Label of a Link in the Home Workspace
 #. Label of the lead (Link) field in DocType 'Issue'
-#: crm/doctype/crm_settings/crm_settings.json
-#: crm/doctype/email_campaign/email_campaign.json crm/doctype/lead/lead.json
-#: crm/doctype/prospect_lead/prospect_lead.json
-#: crm/report/lead_details/lead_details.js:33
-#: crm/report/lead_details/lead_details.py:18
-#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:8
-#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:28
-#: crm/workspace/crm/crm.json public/js/communication.js:25
-#: setup/workspace/home/home.json support/doctype/issue/issue.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
+#: erpnext/crm/report/lead_details/lead_details.js:33
+#: erpnext/crm/report/lead_details/lead_details.py:18
+#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:8
+#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:28
+#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:25
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Lead"
 msgstr "Trag"
 
-#: crm/doctype/lead/lead.py:548
+#: erpnext/crm/doctype/lead/lead.py:548
 msgid "Lead -> Prospect"
 msgstr "Trag-> Potencijal"
 
 #. Name of a report
-#: crm/report/lead_conversion_time/lead_conversion_time.json
+#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.json
 msgid "Lead Conversion Time"
 msgstr "Vrijeme konverzije traga"
 
-#: crm/report/campaign_efficiency/campaign_efficiency.py:20
-#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:26
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:20
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:26
 msgid "Lead Count"
 msgstr "Broj tragova"
 
 #. Name of a report
 #. Label of a Link in the CRM Workspace
-#: crm/report/lead_details/lead_details.json crm/workspace/crm/crm.json
+#: erpnext/crm/report/lead_details/lead_details.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Lead Details"
 msgstr "Detalji traga"
 
 #. Label of the lead_name (Data) field in DocType 'Prospect Lead'
-#: crm/doctype/prospect_lead/prospect_lead.json
-#: crm/report/lead_details/lead_details.py:24
+#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
+#: erpnext/crm/report/lead_details/lead_details.py:24
 msgid "Lead Name"
 msgstr "Naziv traga"
 
 #. Label of the lead_owner (Link) field in DocType 'Lead'
 #. Label of the lead_owner (Data) field in DocType 'Prospect Lead'
-#: crm/doctype/lead/lead.json crm/doctype/prospect_lead/prospect_lead.json
-#: crm/report/lead_details/lead_details.py:28
-#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:21
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
+#: erpnext/crm/report/lead_details/lead_details.py:28
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:21
 msgid "Lead Owner"
 msgstr "Vlasnik traga"
 
 #. Name of a report
 #. Label of a Link in the CRM Workspace
-#: crm/report/lead_owner_efficiency/lead_owner_efficiency.json
-#: crm/workspace/crm/crm.json
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Lead Owner Efficiency"
 msgstr "Efikasnost vlasnika traga"
 
-#: crm/doctype/lead/lead.py:176
+#: erpnext/crm/doctype/lead/lead.py:176
 msgid "Lead Owner cannot be same as the Lead Email Address"
 msgstr "Vlasnik traga ne može biti isti kao i adresa e-pošte traga"
 
 #. Label of a Link in the CRM Workspace
-#: crm/workspace/crm/crm.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Lead Source"
 msgstr "Izvor traga"
 
 #. Label of the lead_time (Float) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Lead Time"
 msgstr "Vrijeme isporuke"
 
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:264
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:264
 msgid "Lead Time (Days)"
 msgstr "Vrijeme isporuke (dana)"
 
-#: manufacturing/report/work_order_summary/work_order_summary.py:267
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:267
 msgid "Lead Time (in mins)"
 msgstr "Vrijeme isporuke (u minutama)"
 
 #. Label of the lead_time_date (Date) field in DocType 'Material Request Item'
-#: stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
 msgid "Lead Time Date"
 msgstr "Vrijeme isporuke datum"
 
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:59
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:59
 msgid "Lead Time Days"
 msgstr "Vrijeme isporuke dana"
 
 #. Label of the lead_time_days (Int) field in DocType 'Item'
 #. Label of the lead_time_days (Int) field in DocType 'Item Price'
-#: stock/doctype/item/item.json stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_price/item_price.json
 msgid "Lead Time in days"
 msgstr "Vrijeme isporuke u danima"
 
 #. Label of the type (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Lead Type"
 msgstr "Vrsta traga"
 
-#: crm/doctype/lead/lead.py:547
+#: erpnext/crm/doctype/lead/lead.py:547
 msgid "Lead {0} has been added to prospect {1}."
 msgstr "Trag {0} je dodat potencijalu {1}."
 
 #. Label of a shortcut in the Home Workspace
-#: setup/workspace/home/home.json
+#: erpnext/setup/workspace/home/home.json
 msgid "Leaderboard"
 msgstr "Poredak"
 
 #. Label of the leads_section (Tab Break) field in DocType 'Prospect'
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "Leads"
 msgstr "Tragovi"
 
-#: utilities/activation.py:77
+#: erpnext/utilities/activation.py:77
 msgid "Leads help you get business, add all your contacts and more as your leads"
 msgstr "Tragovi vam pomažu da započnete posao, dodate sve svoje kontakte i još mnogo toga kao tragove"
 
 #. Label of a shortcut in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Learn Accounting"
 msgstr ""
 
 #. Label of a shortcut in the Stock Workspace
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Learn Inventory Management"
 msgstr ""
 
 #. Label of a shortcut in the Manufacturing Workspace
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Learn Manufacturing"
 msgstr ""
 
 #. Label of a shortcut in the Buying Workspace
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Learn Procurement"
 msgstr ""
 
 #. Label of a shortcut in the Projects Workspace
-#: projects/workspace/projects/projects.json
+#: erpnext/projects/workspace/projects/projects.json
 msgid "Learn Project Management"
 msgstr ""
 
 #. Label of a shortcut in the Selling Workspace
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Learn Sales Management"
 msgstr ""
 
 #. Description of the 'Enable Common Party Accounting' (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #, python-format
 msgid "Learn about Common Party"
 msgstr ""
 
 #. Label of the leave_encashed (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Leave Encashed?"
 msgstr ""
 
 #. Description of the 'Success Redirect URL' (Data) field in DocType
 #. 'Appointment Booking Settings'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Leave blank for home.\n"
 "This is relative to site URL, for example \"about\" will redirect to \"https://yoursitename.com/about\""
 msgstr "Ostavite prazno za Početna. Ovo se odnosi na URL web-lokacije, na primjer \"o\" će preusmjeriti na \"https://yoursitename.com/about\""
 
 #. Description of the 'Release Date' (Date) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Leave blank if the Supplier is blocked indefinitely"
 msgstr ""
 
 #. Description of the 'Dispatch Notification Attachment' (Link) field in
 #. DocType 'Delivery Settings'
-#: stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 msgid "Leave blank to use the standard Delivery Note format"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.js:30
-#: accounts/doctype/payment_entry/payment_entry.js:388
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.js:25
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:30
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:388
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.js:25
 msgid "Ledger"
 msgstr "Glavna knjiga"
 
 #. Name of a DocType
-#: accounts/doctype/ledger_health/ledger_health.json
+#: erpnext/accounts/doctype/ledger_health/ledger_health.json
 msgid "Ledger Health"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
 msgid "Ledger Health Monitor"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
+#: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
 msgid "Ledger Health Monitor Company"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 msgid "Ledger Merge"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
+#: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
 msgid "Ledger Merge Accounts"
 msgstr ""
 
 #. Label of a Card Break in the Financial Reports Workspace
-#: accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Ledgers"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Driver'
 #. Option for the 'Status' (Select) field in DocType 'Employee'
-#: setup/doctype/driver/driver.json setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Left"
 msgstr "Lijevo"
 
 #. Label of the left_child (Link) field in DocType 'Bisect Nodes'
-#: accounts/doctype/bisect_nodes/bisect_nodes.json
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Left Child"
 msgstr ""
 
 #. Label of the lft (Int) field in DocType 'Quality Procedure'
-#: quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Left Index"
 msgstr ""
 
-#: setup/doctype/company/company.py:407
-#: setup/setup_wizard/data/industry_type.txt:30
+#: erpnext/setup/doctype/company/company.py:407
+#: erpnext/setup/setup_wizard/data/industry_type.txt:30
 msgid "Legal"
 msgstr "Pravno"
 
 #. Description of a DocType
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization."
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:59
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:84
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:59
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:84
 msgid "Legal Expenses"
 msgstr ""
 
-#: regional/report/uae_vat_201/uae_vat_201.py:19
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:19
 msgid "Legend"
 msgstr ""
 
-#: setup/doctype/global_defaults/global_defaults.js:20
+#: erpnext/setup/doctype/global_defaults/global_defaults.js:20
 msgid "Length"
 msgstr "Dužine"
 
 #. Label of the length (Int) field in DocType 'Shipment Parcel'
 #. Label of the length (Int) field in DocType 'Shipment Parcel Template'
-#: stock/doctype/shipment_parcel/shipment_parcel.json
-#: stock/doctype/shipment_parcel_template/shipment_parcel_template.json
+#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 msgid "Length (cm)"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:869
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:869
 msgid "Less Than Amount"
 msgstr ""
 
 #. Description of the 'Is Short Year' (Check) field in DocType 'Fiscal Year'
-#: accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
 msgid "Less than 12 months."
 msgstr ""
 
@@ -27673,261 +27933,263 @@ msgstr ""
 #. Label of the letter_head (Link) field in DocType 'Stock Entry'
 #. Label of the letter_head (Link) field in DocType 'Subcontracting Order'
 #. Label of the letter_head (Link) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json setup/workspace/home/home.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/packing_slip/packing_slip.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Letter Head"
 msgstr "Memorandum"
 
 #. Description of the 'Body Text' (Text Editor) field in DocType 'Dunning
 #. Letter Text'
-#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
+#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Letter or Email Body Text"
 msgstr ""
 
 #. Description of the 'Closing Text' (Text Editor) field in DocType 'Dunning
 #. Letter Text'
-#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
+#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Letter or Email Closing Text"
 msgstr ""
 
 #. Label of the level (Int) field in DocType 'BOM Update Batch'
 #. Label of the level (Select) field in DocType 'Employee Education'
-#: manufacturing/doctype/bom_update_batch/bom_update_batch.json
-#: setup/doctype/employee_education/employee_education.json
+#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
+#: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "Level"
 msgstr "Nivo"
 
 #. Label of the bom_level (Int) field in DocType 'Production Plan Sub Assembly
 #. Item'
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Level (BOM)"
 msgstr ""
 
 #. Label of the lft (Int) field in DocType 'Account'
 #. Label of the lft (Int) field in DocType 'Company'
-#: accounts/doctype/account/account.json setup/doctype/company/company.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Lft"
 msgstr ""
 
-#: accounts/report/balance_sheet/balance_sheet.py:241
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:241
 msgid "Liabilities"
 msgstr ""
 
 #. Option for the 'Root Type' (Select) field in DocType 'Account'
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: accounts/report/account_balance/account_balance.js:26
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/report/account_balance/account_balance.js:26
 msgid "Liability"
 msgstr ""
 
 #. Label of the license_details (Section Break) field in DocType 'Driver'
-#: setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/driver/driver.json
 msgid "License Details"
 msgstr ""
 
 #. Label of the license_number (Data) field in DocType 'Driver'
-#: setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/driver/driver.json
 msgid "License Number"
 msgstr ""
 
 #. Label of the license_plate (Data) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "License Plate"
 msgstr ""
 
 #. Label of the like_count (Float) field in DocType 'Video'
-#: utilities/doctype/video/video.json
-#: utilities/report/youtube_interactions/youtube_interactions.py:26
+#: erpnext/utilities/doctype/video/video.json
+#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:26
 msgid "Likes"
 msgstr "Sviđanja"
 
-#: controllers/status_updater.py:381
+#: erpnext/controllers/status_updater.py:381
 msgid "Limit Crossed"
 msgstr ""
 
 #. Label of the limit_reposting_timeslot (Check) field in DocType 'Stock
 #. Reposting Settings'
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Limit timeslot for Stock Reposting"
 msgstr ""
 
 #. Description of the 'Short Name' (Data) field in DocType 'Manufacturer'
-#: stock/doctype/manufacturer/manufacturer.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
 msgid "Limited to 12 characters"
 msgstr ""
 
 #. Label of the limits_dont_apply_on (Select) field in DocType 'Stock Reposting
 #. Settings'
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Limits don't apply on"
 msgstr ""
 
 #. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque
 #. Print Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Line spacing for amount in words"
 msgstr ""
 
 #. Name of a UOM
 #. Option for the 'Source Type' (Select) field in DocType 'Support Search
 #. Source'
-#: setup/setup_wizard/data/uom_data.json
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Link"
 msgstr "Veza"
 
 #. Label of the link_options_sb (Section Break) field in DocType 'Support
 #. Search Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Link Options"
 msgstr ""
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:15
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:15
 msgid "Link a new bank account"
 msgstr ""
 
 #. Description of the 'Sub Procedure' (Link) field in DocType 'Quality
 #. Procedure Process'
-#: quality_management/doctype/quality_procedure_process/quality_procedure_process.json
+#: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json
 msgid "Link existing Quality Procedure."
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.js:605
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:605
 msgid "Link to Material Request"
 msgstr ""
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:407
-#: buying/doctype/supplier_quotation/supplier_quotation.js:58
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:407
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:58
 msgid "Link to Material Requests"
 msgstr ""
 
-#: buying/doctype/supplier/supplier.js:133
+#: erpnext/buying/doctype/supplier/supplier.js:133
 msgid "Link with Customer"
 msgstr ""
 
-#: selling/doctype/customer/customer.js:189
+#: erpnext/selling/doctype/customer/customer.js:189
 msgid "Link with Supplier"
 msgstr ""
 
 #. Label of the linked_docs_section (Section Break) field in DocType
 #. 'Appointment'
-#: crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/appointment/appointment.json
 msgid "Linked Documents"
 msgstr "Povezani dokumenti"
 
 #. Label of the section_break_12 (Section Break) field in DocType 'POS Closing
 #. Entry'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 msgid "Linked Invoices"
 msgstr ""
 
 #. Name of a DocType
-#: assets/doctype/linked_location/linked_location.json
+#: erpnext/assets/doctype/linked_location/linked_location.json
 msgid "Linked Location"
 msgstr ""
 
-#: stock/doctype/item/item.py:987
+#: erpnext/stock/doctype/item/item.py:987
 msgid "Linked with submitted documents"
 msgstr ""
 
-#: buying/doctype/supplier/supplier.js:218
-#: selling/doctype/customer/customer.js:251
+#: erpnext/buying/doctype/supplier/supplier.js:218
+#: erpnext/selling/doctype/customer/customer.js:251
 msgid "Linking Failed"
 msgstr ""
 
-#: buying/doctype/supplier/supplier.js:217
+#: erpnext/buying/doctype/supplier/supplier.js:217
 msgid "Linking to Customer Failed. Please try again."
 msgstr ""
 
-#: selling/doctype/customer/customer.js:250
+#: erpnext/selling/doctype/customer/customer.js:250
 msgid "Linking to Supplier Failed. Please try again."
 msgstr ""
 
 #. Label of the links (Table) field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Links"
 msgstr "Veze"
 
 #. Description of the 'Items' (Section Break) field in DocType 'Product Bundle'
-#: selling/doctype/product_bundle/product_bundle.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
 msgid "List items that form the package."
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Litre"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Litre-Atmosphere"
 msgstr ""
 
 #. Label of the load_criteria (Button) field in DocType 'Supplier Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Load All Criteria"
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:290
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:290
 msgid "Loading import file..."
 msgstr ""
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Loan"
 msgstr ""
 
 #. Label of the loan_end_date (Date) field in DocType 'Invoice Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Loan End Date"
 msgstr ""
 
 #. Label of the loan_period (Int) field in DocType 'Invoice Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Loan Period (Days)"
 msgstr ""
 
 #. Label of the loan_start_date (Date) field in DocType 'Invoice Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Loan Start Date"
 msgstr ""
 
-#: accounts/doctype/invoice_discounting/invoice_discounting.py:61
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:61
 msgid "Loan Start Date and Loan Period are mandatory to save the Invoice Discounting"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:95
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:139
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:95
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:139
 msgid "Loans (Liabilities)"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:15
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:22
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:15
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:22
 msgid "Loans and Advances (Assets)"
 msgstr ""
 
-#: setup/setup_wizard/operations/install_fixtures.py:193
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
 msgid "Local"
 msgstr ""
 
@@ -27938,95 +28200,97 @@ msgstr ""
 #. Label of a Link in the Assets Workspace
 #. Label of the location (Data) field in DocType 'Vehicle'
 #. Label of the location (Link) field in DocType 'Serial No'
-#: assets/doctype/asset/asset.json
-#: assets/doctype/linked_location/linked_location.json
-#: assets/doctype/location/location.json
-#: assets/doctype/location/location_tree.js:10
-#: assets/report/fixed_asset_register/fixed_asset_register.py:477
-#: assets/workspace/assets/assets.json setup/doctype/vehicle/vehicle.json
-#: stock/doctype/serial_no/serial_no.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/linked_location/linked_location.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/assets/doctype/location/location_tree.js:10
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:477
+#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Location"
 msgstr ""
 
 #. Label of the sb_location_details (Section Break) field in DocType 'Location'
-#: assets/doctype/location/location.json
+#: erpnext/assets/doctype/location/location.json
 msgid "Location Details"
 msgstr ""
 
 #. Label of the location_name (Data) field in DocType 'Location'
-#: assets/doctype/location/location.json
+#: erpnext/assets/doctype/location/location.json
 msgid "Location Name"
 msgstr ""
 
 #. Label of the locked (Check) field in DocType 'Delivery Stop'
-#: stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Locked"
 msgstr ""
 
 #. Label of the log_entries (Int) field in DocType 'Bulk Transaction Log'
-#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
 msgid "Log Entries"
 msgstr ""
 
 #. Description of a DocType
-#: stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/item_price/item_price.json
 msgid "Log the selling and buying rate of an Item"
 msgstr ""
 
 #. Label of the logo (Attach) field in DocType 'Sales Partner'
 #. Label of the logo (Attach Image) field in DocType 'Manufacturer'
-#: setup/doctype/sales_partner/sales_partner.json
-#: stock/doctype/manufacturer/manufacturer.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
 msgid "Logo"
 msgstr ""
 
 #. Label of the longitude (Float) field in DocType 'Location'
 #. Label of the lng (Float) field in DocType 'Delivery Stop'
-#: assets/doctype/location/location.json
-#: stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Longitude"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Opportunity'
 #. Option for the 'Status' (Select) field in DocType 'Quotation'
 #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#: buying/doctype/supplier_quotation/supplier_quotation_list.js:7
-#: crm/doctype/opportunity/opportunity.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/quotation/quotation_list.js:32
-#: stock/doctype/shipment/shipment.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:7
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/quotation/quotation_list.js:32
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Lost"
 msgstr ""
 
 #. Name of a report
-#: crm/report/lost_opportunity/lost_opportunity.json
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.json
 msgid "Lost Opportunity"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json crm/report/lead_details/lead_details.js:38
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/report/lead_details/lead_details.js:38
 msgid "Lost Quotation"
 msgstr ""
 
 #. Name of a report
-#: selling/report/lost_quotations/lost_quotations.json
-#: selling/report/lost_quotations/lost_quotations.py:31
+#: erpnext/selling/report/lost_quotations/lost_quotations.json
+#: erpnext/selling/report/lost_quotations/lost_quotations.py:31
 msgid "Lost Quotations"
 msgstr ""
 
-#: selling/report/lost_quotations/lost_quotations.py:37
+#: erpnext/selling/report/lost_quotations/lost_quotations.py:37
 msgid "Lost Quotations %"
 msgstr ""
 
 #. Label of the lost_reason (Data) field in DocType 'Opportunity Lost Reason'
-#: crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
-#: crm/report/lost_opportunity/lost_opportunity.js:30
-#: selling/report/lost_quotations/lost_quotations.py:24
+#: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:30
+#: erpnext/selling/report/lost_quotations/lost_quotations.py:24
 msgid "Lost Reason"
 msgstr ""
 
 #. Name of a DocType
-#: crm/doctype/lost_reason_detail/lost_reason_detail.json
+#: erpnext/crm/doctype/lost_reason_detail/lost_reason_detail.json
 msgid "Lost Reason Detail"
 msgstr ""
 
@@ -28036,61 +28300,63 @@ msgstr ""
 #. Label of the lost_reasons (Table MultiSelect) field in DocType 'Quotation'
 #. Label of the lost_reasons_section (Section Break) field in DocType
 #. 'Quotation'
-#: crm/doctype/opportunity/opportunity.json
-#: crm/report/lost_opportunity/lost_opportunity.py:49
-#: public/js/utils/sales_common.js:486 selling/doctype/quotation/quotation.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:49
+#: erpnext/public/js/utils/sales_common.js:487
+#: erpnext/selling/doctype/quotation/quotation.json
 msgid "Lost Reasons"
 msgstr ""
 
-#: crm/doctype/opportunity/opportunity.js:28
+#: erpnext/crm/doctype/opportunity/opportunity.js:28
 msgid "Lost Reasons are required in case opportunity is Lost."
 msgstr ""
 
-#: selling/report/lost_quotations/lost_quotations.py:43
+#: erpnext/selling/report/lost_quotations/lost_quotations.py:43
 msgid "Lost Value"
 msgstr ""
 
-#: selling/report/lost_quotations/lost_quotations.py:49
+#: erpnext/selling/report/lost_quotations/lost_quotations.py:49
 msgid "Lost Value %"
 msgstr ""
 
 #. Option for the 'Priority' (Select) field in DocType 'Project'
 #. Option for the 'Priority' (Select) field in DocType 'Task'
-#: projects/doctype/project/project.json projects/doctype/task/task.json
-#: setup/setup_wizard/operations/install_fixtures.py:273
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:273
 msgid "Low"
 msgstr "Nisko"
 
 #. Label of a Link in the Accounting Workspace
 #. Name of a DocType
-#: accounts/workspace/accounting/accounting.json
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "Lower Deduction Certificate"
 msgstr ""
 
-#: setup/setup_wizard/operations/install_fixtures.py:294
-#: setup/setup_wizard/operations/install_fixtures.py:402
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:294
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:402
 msgid "Lower Income"
 msgstr ""
 
 #. Label of the loyalty_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the loyalty_amount (Currency) field in DocType 'Sales Invoice'
 #. Label of the loyalty_amount (Currency) field in DocType 'Sales Order'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Loyalty Amount"
 msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Selling Workspace
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: selling/workspace/selling/selling.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Loyalty Point Entry"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
+#: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
 msgid "Loyalty Point Entry Redemption"
 msgstr ""
 
@@ -28101,12 +28367,12 @@ msgstr ""
 #. Label of the loyalty_points_redemption (Section Break) field in DocType
 #. 'Sales Order'
 #. Label of the loyalty_points (Int) field in DocType 'Sales Order'
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/page/point_of_sale/pos_item_cart.js:914
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:914
 msgid "Loyalty Points"
 msgstr ""
 
@@ -28114,16 +28380,16 @@ msgstr ""
 #. Invoice'
 #. Label of the loyalty_points_redemption (Section Break) field in DocType
 #. 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Loyalty Points Redemption"
 msgstr ""
 
-#: accounts/doctype/loyalty_program/loyalty_program.js:8
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:8
 msgid "Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned."
 msgstr ""
 
-#: public/js/utils.js:109
+#: erpnext/public/js/utils.js:109
 msgid "Loyalty Points: {0}"
 msgstr ""
 
@@ -28133,98 +28399,100 @@ msgstr ""
 #. Label of the loyalty_program (Link) field in DocType 'Sales Invoice'
 #. Label of the loyalty_program (Link) field in DocType 'Customer'
 #. Label of a Link in the Selling Workspace
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: accounts/doctype/loyalty_program/loyalty_program.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.js:1096
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/customer/customer.json
-#: selling/page/point_of_sale/pos_item_cart.js:907
-#: selling/workspace/selling/selling.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1096
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:907
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Loyalty Program"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
+#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
 msgid "Loyalty Program Collection"
 msgstr ""
 
 #. Label of the loyalty_program_help (HTML) field in DocType 'Loyalty Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Loyalty Program Help"
 msgstr ""
 
 #. Label of the loyalty_program_name (Data) field in DocType 'Loyalty Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Loyalty Program Name"
 msgstr ""
 
 #. Label of the loyalty_program_tier (Data) field in DocType 'Loyalty Point
 #. Entry'
 #. Label of the loyalty_program_tier (Data) field in DocType 'Customer'
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: selling/doctype/customer/customer.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Loyalty Program Tier"
 msgstr ""
 
 #. Label of the loyalty_program_type (Select) field in DocType 'Loyalty
 #. Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Loyalty Program Type"
 msgstr ""
 
-#: manufacturing/report/downtime_analysis/downtime_analysis.js:23
-#: manufacturing/report/downtime_analysis/downtime_analysis.py:78
-#: public/js/plant_floor_visual/visual_plant.js:86
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:23
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:78
+#: erpnext/public/js/plant_floor_visual/visual_plant.js:86
 msgid "Machine"
 msgstr ""
 
-#: public/js/plant_floor_visual/visual_plant.js:70
+#: erpnext/public/js/plant_floor_visual/visual_plant.js:70
 msgid "Machine Type"
 msgstr ""
 
 #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Machine malfunction"
 msgstr ""
 
 #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Machine operator errors"
 msgstr ""
 
-#: setup/doctype/company/company.py:581 setup/doctype/company/company.py:596
-#: setup/doctype/company/company.py:597 setup/doctype/company/company.py:598
+#: erpnext/setup/doctype/company/company.py:581
+#: erpnext/setup/doctype/company/company.py:596
+#: erpnext/setup/doctype/company/company.py:597
+#: erpnext/setup/doctype/company/company.py:598
 msgid "Main"
 msgstr ""
 
 #. Label of the main_cost_center (Link) field in DocType 'Cost Center
 #. Allocation'
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
 msgid "Main Cost Center"
 msgstr ""
 
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:123
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:123
 msgid "Main Cost Center {0} cannot be entered in the child table"
 msgstr ""
 
-#: assets/doctype/asset/asset.js:118
+#: erpnext/assets/doctype/asset/asset.js:118
 msgid "Maintain Asset"
 msgstr ""
 
 #. Label of the maintain_same_sales_rate (Check) field in DocType 'Selling
 #. Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Maintain Same Rate Throughout Sales Cycle"
 msgstr ""
 
 #. Label of the maintain_same_rate (Check) field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Maintain Same Rate Throughout the Purchase Cycle"
 msgstr ""
 
 #. Label of the is_stock_item (Check) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Maintain Stock"
 msgstr ""
 
@@ -28238,29 +28506,30 @@ msgstr ""
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
 #. Batch Bundle'
 #. Label of a Card Break in the Support Workspace
-#: assets/doctype/asset/asset.json assets/workspace/assets/assets.json
-#: crm/workspace/crm/crm.json
-#: manufacturing/doctype/workstation/workstation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/setup_wizard/operations/install_fixtures.py:284
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: support/workspace/support/support.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:284
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/support/workspace/support/support.json
 msgid "Maintenance"
 msgstr ""
 
 #. Label of the mntc_date (Date) field in DocType 'Maintenance Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Maintenance Date"
 msgstr ""
 
 #. Label of the section_break_5 (Section Break) field in DocType 'Asset
 #. Maintenance Log'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 msgid "Maintenance Details"
 msgstr ""
 
-#: assets/doctype/asset_maintenance/asset_maintenance.js:50
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.js:50
 msgid "Maintenance Log"
 msgstr ""
 
@@ -28268,10 +28537,10 @@ msgstr ""
 #. Label of the maintenance_manager (Link) field in DocType 'Asset Maintenance
 #. Team'
 #. Name of a role
-#: assets/doctype/asset_maintenance/asset_maintenance.json
-#: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: selling/doctype/quotation/quotation.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/selling/doctype/quotation/quotation.json
 msgid "Maintenance Manager"
 msgstr "Menadžer održavanja"
 
@@ -28279,19 +28548,19 @@ msgstr "Menadžer održavanja"
 #. Maintenance'
 #. Label of the maintenance_manager_name (Read Only) field in DocType 'Asset
 #. Maintenance Team'
-#: assets/doctype/asset_maintenance/asset_maintenance.json
-#: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
 msgid "Maintenance Manager Name"
 msgstr ""
 
 #. Label of the maintenance_required (Check) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Maintenance Required"
 msgstr ""
 
 #. Label of the maintenance_role (Link) field in DocType 'Maintenance Team
 #. Member'
-#: assets/doctype/maintenance_team_member/maintenance_team_member.json
+#: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json
 msgid "Maintenance Role"
 msgstr ""
 
@@ -28300,13 +28569,13 @@ msgstr ""
 #. Label of the maintenance_schedule (Link) field in DocType 'Maintenance
 #. Visit'
 #. Label of a Link in the Support Workspace
-#: accounts/doctype/sales_invoice/sales_invoice.js:154
-#: crm/workspace/crm/crm.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.js:81
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: selling/doctype/sales_order/sales_order.js:736
-#: support/workspace/support/support.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:154
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:736
+#: erpnext/support/workspace/support/support.json
 msgid "Maintenance Schedule"
 msgstr ""
 
@@ -28315,27 +28584,27 @@ msgstr ""
 #. 'Maintenance Visit'
 #. Label of the maintenance_schedule_detail (Data) field in DocType
 #. 'Maintenance Visit Purpose'
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
 msgid "Maintenance Schedule Detail"
 msgstr ""
 
 #. Name of a DocType
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 msgid "Maintenance Schedule Item"
 msgstr ""
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:367
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:367
 msgid "Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'"
 msgstr ""
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:247
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:247
 msgid "Maintenance Schedule {0} exists against {1}"
 msgstr ""
 
 #. Name of a report
-#: maintenance/report/maintenance_schedules/maintenance_schedules.json
+#: erpnext/maintenance/report/maintenance_schedules/maintenance_schedules.json
 msgid "Maintenance Schedules"
 msgstr ""
 
@@ -28344,52 +28613,52 @@ msgstr ""
 #. Label of the maintenance_status (Select) field in DocType 'Asset Maintenance
 #. Task'
 #. Label of the maintenance_status (Select) field in DocType 'Serial No'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-#: stock/doctype/serial_no/serial_no.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Maintenance Status"
 msgstr ""
 
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.py:58
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:58
 msgid "Maintenance Status has to be Cancelled or Completed to Submit"
 msgstr ""
 
 #. Label of the maintenance_task (Data) field in DocType 'Asset Maintenance
 #. Task'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Maintenance Task"
 msgstr ""
 
 #. Label of the asset_maintenance_tasks (Table) field in DocType 'Asset
 #. Maintenance'
-#: assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 msgid "Maintenance Tasks"
 msgstr ""
 
 #. Label of the maintenance_team (Link) field in DocType 'Asset Maintenance'
-#: assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 msgid "Maintenance Team"
 msgstr ""
 
 #. Name of a DocType
-#: assets/doctype/maintenance_team_member/maintenance_team_member.json
+#: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json
 msgid "Maintenance Team Member"
 msgstr ""
 
 #. Label of the maintenance_team_members (Table) field in DocType 'Asset
 #. Maintenance Team'
-#: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
 msgid "Maintenance Team Members"
 msgstr ""
 
 #. Label of the maintenance_team_name (Data) field in DocType 'Asset
 #. Maintenance Team'
-#: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
 msgid "Maintenance Team Name"
 msgstr ""
 
 #. Label of the mntc_time (Time) field in DocType 'Maintenance Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Maintenance Time"
 msgstr ""
 
@@ -28398,18 +28667,19 @@ msgstr ""
 #. Label of the maintenance_type (Select) field in DocType 'Asset Maintenance
 #. Task'
 #. Label of the maintenance_type (Select) field in DocType 'Maintenance Visit'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Maintenance Type"
 msgstr ""
 
 #. Name of a role
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/territory/territory.json stock/doctype/item/item.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/territory/territory.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Maintenance User"
 msgstr "Korisnik održavanja"
 
@@ -28417,201 +28687,209 @@ msgstr "Korisnik održavanja"
 #. Name of a DocType
 #. Label of a Link in the Support Workspace
 #. Label of a shortcut in the Support Workspace
-#: crm/workspace/crm/crm.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: selling/doctype/sales_order/sales_order.js:729
-#: support/doctype/warranty_claim/warranty_claim.js:47
-#: support/workspace/support/support.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:729
+#: erpnext/support/doctype/warranty_claim/warranty_claim.js:47
+#: erpnext/support/workspace/support/support.json
 msgid "Maintenance Visit"
 msgstr ""
 
 #. Name of a DocType
-#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
 msgid "Maintenance Visit Purpose"
 msgstr ""
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:349
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:349
 msgid "Maintenance start date can not be before delivery date for Serial No {0}"
 msgstr ""
 
 #. Label of the maj_opt_subj (Text) field in DocType 'Employee Education'
-#: setup/doctype/employee_education/employee_education.json
+#: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "Major/Optional Subjects"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.js:76
-#: manufacturing/doctype/job_card/job_card.js:341
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:76
+#: erpnext/manufacturing/doctype/job_card/job_card.js:341
 msgid "Make"
 msgstr ""
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:54
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:54
 msgid "Make "
 msgstr ""
 
-#: assets/doctype/asset/asset_list.js:29
+#: erpnext/assets/doctype/asset/asset_list.js:29
 msgid "Make Asset Movement"
 msgstr ""
 
 #. Label of the make_depreciation_entry (Button) field in DocType 'Depreciation
 #. Schedule'
-#: assets/doctype/depreciation_schedule/depreciation_schedule.json
+#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
 msgid "Make Depreciation Entry"
 msgstr ""
 
 #. Label of the get_balance (Button) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Make Difference Entry"
 msgstr ""
 
 #. Label of the make_payment_via_journal_entry (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Make Payment via Journal Entry"
 msgstr ""
 
-#: templates/pages/order.html:27
+#: erpnext/templates/pages/order.html:27
 msgid "Make Purchase Invoice"
 msgstr ""
 
-#: templates/pages/rfq.html:19
+#: erpnext/templates/pages/rfq.html:19
 msgid "Make Quotation"
 msgstr ""
 
-#: stock/doctype/purchase_receipt/purchase_receipt.js:335
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:335
 msgid "Make Return Entry"
 msgstr ""
 
 #. Label of the make_sales_invoice (Check) field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Make Sales Invoice"
 msgstr ""
 
 #. Label of the make_serial_no_batch_from_work_order (Check) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Make Serial No / Batch from Work Order"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.js:53
-#: stock/doctype/purchase_receipt/purchase_receipt.js:261
+#: erpnext/manufacturing/doctype/job_card/job_card.js:53
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:261
 msgid "Make Stock Entry"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.js:215
+#: erpnext/manufacturing/doctype/job_card/job_card.js:215
 msgid "Make Subcontracting PO"
 msgstr ""
 
-#: manufacturing/doctype/workstation/workstation.js:424
+#: erpnext/manufacturing/doctype/workstation/workstation.js:424
 msgid "Make Transfer Entry"
 msgstr ""
 
-#: config/projects.py:34
+#: erpnext/config/projects.py:34
 msgid "Make project from a template."
 msgstr ""
 
-#: stock/doctype/item/item.js:572
+#: erpnext/stock/doctype/item/item.js:572
 msgid "Make {0} Variant"
 msgstr ""
 
-#: stock/doctype/item/item.js:574
+#: erpnext/stock/doctype/item/item.js:574
 msgid "Make {0} Variants"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:164
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:164
 msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation."
 msgstr ""
 
-#: assets/doctype/asset/asset.js:88 assets/doctype/asset/asset.js:96
-#: assets/doctype/asset/asset.js:104 assets/doctype/asset/asset.js:112
-#: assets/doctype/asset/asset.js:122 assets/doctype/asset/asset.js:131
-#: assets/doctype/asset/asset.js:139 assets/doctype/asset/asset.js:148
-#: assets/doctype/asset/asset.js:158 assets/doctype/asset/asset.js:174
-#: setup/doctype/company/company.js:142 setup/doctype/company/company.js:153
+#: erpnext/assets/doctype/asset/asset.js:88
+#: erpnext/assets/doctype/asset/asset.js:96
+#: erpnext/assets/doctype/asset/asset.js:104
+#: erpnext/assets/doctype/asset/asset.js:112
+#: erpnext/assets/doctype/asset/asset.js:122
+#: erpnext/assets/doctype/asset/asset.js:131
+#: erpnext/assets/doctype/asset/asset.js:139
+#: erpnext/assets/doctype/asset/asset.js:148
+#: erpnext/assets/doctype/asset/asset.js:158
+#: erpnext/assets/doctype/asset/asset.js:174
+#: erpnext/setup/doctype/company/company.js:142
+#: erpnext/setup/doctype/company/company.js:153
 msgid "Manage"
 msgstr ""
 
 #. Description of the 'With Operations' (Check) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Manage cost of operations"
 msgstr ""
 
-#: utilities/activation.py:94
+#: erpnext/utilities/activation.py:94
 msgid "Manage your orders"
 msgstr ""
 
-#: setup/doctype/company/company.py:389
+#: erpnext/setup/doctype/company/company.py:389
 msgid "Management"
 msgstr ""
 
-#: setup/setup_wizard/data/designation.txt:20
+#: erpnext/setup/setup_wizard/data/designation.txt:20
 msgid "Manager"
 msgstr ""
 
-#: setup/setup_wizard/data/designation.txt:21
+#: erpnext/setup/setup_wizard/data/designation.txt:21
 msgid "Managing Director"
 msgstr ""
 
 #. Label of the reqd (Check) field in DocType 'POS Field'
 #. Label of the reqd (Check) field in DocType 'Inventory Dimension'
-#: accounts/doctype/payment_entry/payment_entry.js:243
-#: accounts/doctype/pos_field/pos_field.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.py:145
-#: buying/doctype/supplier_quotation/supplier_quotation.js:69
-#: manufacturing/doctype/bom/bom.js:86 manufacturing/doctype/bom/bom.js:570
-#: manufacturing/doctype/bom/bom.py:245
-#: manufacturing/doctype/bom_update_log/bom_update_log.py:71
-#: public/js/controllers/accounts.js:249
-#: public/js/controllers/transaction.js:2637 public/js/utils/party.js:317
-#: stock/doctype/delivery_note/delivery_note.js:164
-#: stock/doctype/inventory_dimension/inventory_dimension.json
-#: stock/doctype/purchase_receipt/purchase_receipt.js:127
-#: stock/doctype/purchase_receipt/purchase_receipt.js:229
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:101
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:243
+#: erpnext/accounts/doctype/pos_field/pos_field.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:145
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:69
+#: erpnext/manufacturing/doctype/bom/bom.js:86
+#: erpnext/manufacturing/doctype/bom/bom.js:570
+#: erpnext/manufacturing/doctype/bom/bom.py:245
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:71
+#: erpnext/public/js/controllers/accounts.js:249
+#: erpnext/public/js/controllers/transaction.js:2637
+#: erpnext/public/js/utils/party.js:317
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:164
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:127
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:229
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:101
 msgid "Mandatory"
 msgstr "Obavezno"
 
-#: accounts/doctype/pos_profile/pos_profile.py:83
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:83
 msgid "Mandatory Accounting Dimension"
 msgstr ""
 
 #. Label of the mandatory_depends_on (Small Text) field in DocType 'Inventory
 #. Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Mandatory Depends On"
 msgstr "Obavezno zavisi od"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1531
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1536
 msgid "Mandatory Field"
 msgstr ""
 
 #. Label of the mandatory_for_bs (Check) field in DocType 'Accounting Dimension
 #. Detail'
-#: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
+#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
 msgid "Mandatory For Balance Sheet"
 msgstr ""
 
 #. Label of the mandatory_for_pl (Check) field in DocType 'Accounting Dimension
 #. Detail'
-#: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
+#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
 msgid "Mandatory For Profit and Loss Account"
 msgstr ""
 
-#: selling/doctype/quotation/quotation.py:578
+#: erpnext/selling/doctype/quotation/quotation.py:578
 msgid "Mandatory Missing"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:625
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:625
 msgid "Mandatory Purchase Order"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:646
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:646
 msgid "Mandatory Purchase Receipt"
 msgstr ""
 
 #. Label of the conditional_mandatory_section (Section Break) field in DocType
 #. 'Inventory Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Mandatory Section"
 msgstr ""
 
@@ -28623,23 +28901,23 @@ msgstr ""
 #. Option for the 'Update frequency of Project' (Select) field in DocType
 #. 'Buying Settings'
 #. Option for the '% Complete Method' (Select) field in DocType 'Project'
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: projects/doctype/project/project.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Manual"
 msgstr ""
 
 #. Label of the manual_inspection (Check) field in DocType 'Quality Inspection'
 #. Label of the manual_inspection (Check) field in DocType 'Quality Inspection
 #. Reading'
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Manual Inspection"
 msgstr ""
 
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.js:36
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.js:36
 msgid "Manual entry cannot be created! Disable automatic entry for deferred accounting in accounts settings and try again"
 msgstr ""
 
@@ -28665,47 +28943,48 @@ msgstr ""
 #. 'Subcontracting Order Item'
 #. Label of the manufacture_details (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: manufacturing/doctype/bom/bom_dashboard.py:15
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: manufacturing/doctype/operation/operation_dashboard.py:7
-#: setup/setup_wizard/operations/install_fixtures.py:96
-#: stock/doctype/item/item.json stock/doctype/item/item_dashboard.py:32
-#: stock/doctype/item_reorder/item_reorder.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry/stock_entry.py:950
-#: stock/doctype/stock_entry/stock_entry.py:961
-#: stock/doctype/stock_entry_type/stock_entry_type.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/manufacturing/doctype/bom/bom_dashboard.py:15
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/operation/operation_dashboard.py:7
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:96
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_dashboard.py:32
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:950
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:961
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Manufacture"
 msgstr ""
 
 #. Label of the manufacture_sub_assembly_in_operation (Check) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Manufacture Sub-assembly in Operation"
 msgstr ""
 
 #. Description of the 'Material Request' (Link) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Manufacture against Material Request"
 msgstr ""
 
-#: stock/doctype/material_request/material_request_list.js:37
+#: erpnext/stock/doctype/material_request/material_request_list.js:37
 msgid "Manufactured"
 msgstr ""
 
 #. Label of the manufactured_qty (Float) field in DocType 'Job Card'
 #. Label of the produced_qty (Float) field in DocType 'Work Order'
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/report/process_loss_report/process_loss_report.py:88
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:88
 msgid "Manufactured Qty"
 msgstr ""
 
@@ -28722,17 +29001,18 @@ msgstr ""
 #. Item'
 #. Label of the manufacturer (Link) field in DocType 'Subcontracting Receipt
 #. Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:62
-#: setup/doctype/vehicle/vehicle.json stock/doctype/item/item.json
-#: stock/doctype/item_manufacturer/item_manufacturer.json
-#: stock/doctype/manufacturer/manufacturer.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:62
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Manufacturer"
 msgstr ""
 
@@ -28752,24 +29032,24 @@ msgstr ""
 #. Order Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Subcontracting
 #. Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:68
-#: stock/doctype/item_manufacturer/item_manufacturer.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:68
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Manufacturer Part Number"
 msgstr ""
 
-#: public/js/controllers/buying.js:332
+#: erpnext/public/js/controllers/buying.js:332
 msgid "Manufacturer Part Number {0} is invalid"
 msgstr ""
 
 #. Description of a DocType
-#: stock/doctype/manufacturer/manufacturer.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
 msgid "Manufacturers used in Items"
 msgstr ""
 
@@ -28778,114 +29058,115 @@ msgstr ""
 #. 'Company'
 #. Label of the manufacturing_section (Section Break) field in DocType 'Batch'
 #. Label of the manufacturing (Tab Break) field in DocType 'Item'
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: selling/doctype/sales_order/sales_order_dashboard.py:26
-#: setup/doctype/company/company.json
-#: setup/setup_wizard/data/industry_type.txt:31 stock/doctype/batch/batch.json
-#: stock/doctype/item/item.json
-#: stock/doctype/material_request/material_request_dashboard.py:18
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:26
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/setup_wizard/data/industry_type.txt:31
+#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/material_request/material_request_dashboard.py:18
 msgid "Manufacturing"
 msgstr ""
 
 #. Label of the manufacturing_date (Date) field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/batch/batch.json
 msgid "Manufacturing Date"
 msgstr ""
 
 #. Name of a role
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-#: manufacturing/doctype/operation/operation.json
-#: manufacturing/doctype/routing/routing.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/routing/routing.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Manufacturing Manager"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1871
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1871
 msgid "Manufacturing Quantity is mandatory"
 msgstr ""
 
 #. Label of the manufacturing_section_section (Section Break) field in DocType
 #. 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Manufacturing Section"
 msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Manufacturing Workspace
 #. Label of a Link in the Settings Workspace
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: setup/workspace/settings/settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Manufacturing Settings"
 msgstr ""
 
 #. Label of the type_of_manufacturing (Select) field in DocType 'Production
 #. Plan Sub Assembly Item'
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Manufacturing Type"
 msgstr ""
 
 #. Name of a role
-#: assets/doctype/asset_maintenance/asset_maintenance.json
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/operation/operation.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/routing/routing.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/doctype/workstation_type/workstation_type.json
-#: projects/doctype/timesheet/timesheet.json stock/doctype/item/item.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/price_list/price_list.json
-#: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
-#: stock/doctype/quality_inspection_template/quality_inspection_template.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/warehouse/warehouse.json
-#: stock/doctype/warehouse_type/warehouse_type.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/routing/routing.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
+#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
 msgid "Manufacturing User"
 msgstr ""
 
-#: stock/doctype/purchase_receipt/purchase_receipt.js:168
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:168
 msgid "Mapping Purchase Receipt ..."
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:125
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:125
 msgid "Mapping Subcontracting Order ..."
 msgstr ""
 
-#: public/js/utils.js:897
+#: erpnext/public/js/utils.js:897
 msgid "Mapping {0} ..."
 msgstr ""
 
 #. Label of the margin (Section Break) field in DocType 'Pricing Rule'
 #. Label of the margin (Section Break) field in DocType 'Project'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: projects/doctype/project/project.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Margin"
 msgstr ""
 
 #. Label of the margin_money (Currency) field in DocType 'Bank Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Margin Money"
 msgstr ""
 
@@ -28905,15 +29186,15 @@ msgstr ""
 #. Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase
 #. Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Margin Rate or Amount"
 msgstr ""
 
@@ -28927,34 +29208,34 @@ msgstr ""
 #. Label of the margin_type (Select) field in DocType 'Sales Order Item'
 #. Label of the margin_type (Select) field in DocType 'Delivery Note Item'
 #. Label of the margin_type (Select) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Margin Type"
 msgstr ""
 
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:15
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:15
 msgid "Margin View"
 msgstr ""
 
 #. Label of the marital_status (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Marital Status"
 msgstr ""
 
-#: public/js/templates/crm_activities.html:39
-#: public/js/templates/crm_activities.html:82
+#: erpnext/public/js/templates/crm_activities.html:39
+#: erpnext/public/js/templates/crm_activities.html:82
 msgid "Mark As Closed"
 msgstr ""
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:323
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:323
 msgid "Mark as unresolved"
 msgstr ""
 
@@ -28964,75 +29245,77 @@ msgstr ""
 #. Label of the market_segment (Link) field in DocType 'Opportunity'
 #. Label of the market_segment (Link) field in DocType 'Prospect'
 #. Label of the market_segment (Link) field in DocType 'Customer'
-#: crm/doctype/lead/lead.json crm/doctype/market_segment/market_segment.json
-#: crm/doctype/opportunity/opportunity.json crm/doctype/prospect/prospect.json
-#: selling/doctype/customer/customer.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/market_segment/market_segment.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Market Segment"
 msgstr ""
 
-#: setup/doctype/company/company.py:341
+#: erpnext/setup/doctype/company/company.py:341
 msgid "Marketing"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:60
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:85
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:60
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:85
 msgid "Marketing Expenses"
 msgstr ""
 
-#: setup/setup_wizard/data/designation.txt:22
+#: erpnext/setup/setup_wizard/data/designation.txt:22
 msgid "Marketing Manager"
 msgstr ""
 
-#: setup/setup_wizard/data/designation.txt:23
+#: erpnext/setup/setup_wizard/data/designation.txt:23
 msgid "Marketing Specialist"
 msgstr ""
 
 #. Option for the 'Marital Status' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Married"
 msgstr ""
 
 #. Label of the mask (Data) field in DocType 'Bank Account'
-#: accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Mask"
 msgstr ""
 
-#: setup/setup_wizard/data/marketing_source.txt:7
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:7
 msgid "Mass Mailing"
 msgstr ""
 
-#: manufacturing/doctype/workstation/workstation_dashboard.py:8
+#: erpnext/manufacturing/doctype/workstation/workstation_dashboard.py:8
 msgid "Master"
 msgstr ""
 
 #. Label of the master_data (Attach) field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Master Data"
 msgstr ""
 
 #. Label of a Card Break in the CRM Workspace
-#: crm/workspace/crm/crm.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Masters"
 msgstr ""
 
-#: projects/doctype/project/project_dashboard.py:14
+#: erpnext/projects/doctype/project/project_dashboard.py:14
 msgid "Material"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:700
+#: erpnext/manufacturing/doctype/work_order/work_order.js:700
 msgid "Material Consumption"
 msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: setup/setup_wizard/operations/install_fixtures.py:121
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry/stock_entry.py:951
-#: stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:121
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:951
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.js:498
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:498
 msgid "Material Consumption is not set in Manufacturing Settings."
 msgstr ""
 
@@ -29044,21 +29327,22 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Material Request'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: setup/setup_wizard/operations/install_fixtures.py:78
-#: stock/doctype/item/item.json stock/doctype/item_reorder/item_reorder.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:78
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Issue"
 msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: setup/setup_wizard/operations/install_fixtures.py:84
-#: stock/doctype/material_request/material_request.js:146
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:84
+#: erpnext/stock/doctype/material_request/material_request.js:146
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Receipt"
 msgstr ""
 
@@ -29092,52 +29376,52 @@ msgstr ""
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Subcontracting Order
 #. Service Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/purchase_order/purchase_order.js:545
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation/request_for_quotation.js:316
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation/supplier_quotation.js:34
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184
-#: buying/workspace/buying/buying.json
-#: manufacturing/doctype/job_card/job_card.js:94
-#: manufacturing/doctype/production_plan/production_plan.js:135
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: manufacturing/doctype/work_order/work_order.json
-#: selling/doctype/sales_order/sales_order.js:705
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request/material_request.py:364
-#: stock/doctype/material_request/material_request.py:396
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry/stock_entry.js:214
-#: stock/doctype/stock_entry/stock_entry.js:317
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/workspace/stock/stock.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:545
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:316
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:34
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/manufacturing/doctype/job_card/job_card.js:94
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:135
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:705
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request.py:364
+#: erpnext/stock/doctype/material_request/material_request.py:396
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:214
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:317
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 msgid "Material Request"
 msgstr ""
 
 #. Label of the material_request_date (Date) field in DocType 'Production Plan
 #. Material Request'
-#: buying/report/procurement_tracker/procurement_tracker.py:19
-#: manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:19
+#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 msgid "Material Request Date"
 msgstr ""
 
 #. Label of the material_request_detail (Section Break) field in DocType
 #. 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Material Request Detail"
 msgstr ""
 
@@ -29164,90 +29448,90 @@ msgstr ""
 #. Order Item'
 #. Label of the material_request_item (Data) field in DocType 'Subcontracting
 #. Order Service Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: manufacturing/doctype/work_order/work_order.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 msgid "Material Request Item"
 msgstr ""
 
-#: buying/report/procurement_tracker/procurement_tracker.py:25
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:25
 msgid "Material Request No"
 msgstr ""
 
 #. Name of a DocType
 #. Label of the material_request_plan_item (Data) field in DocType 'Material
 #. Request Item'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: stock/doctype/material_request_item/material_request_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
 msgid "Material Request Plan Item"
 msgstr ""
 
 #. Label of the material_request_planning (Section Break) field in DocType
 #. 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Material Request Planning"
 msgstr ""
 
 #. Label of the material_request_type (Select) field in DocType 'Item Reorder'
-#: manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:1
-#: stock/doctype/item_reorder/item_reorder.json
+#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:1
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
 msgid "Material Request Type"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:1583
+#: erpnext/selling/doctype/sales_order/sales_order.py:1583
 msgid "Material Request not created, as quantity for Raw Materials already available."
 msgstr ""
 
-#: stock/doctype/material_request/material_request.py:110
+#: erpnext/stock/doctype/material_request/material_request.py:110
 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
 msgstr ""
 
 #. Description of the 'Material Request' (Link) field in DocType 'Stock Entry
 #. Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Material Request used to make this Stock Entry"
 msgstr ""
 
-#: controllers/subcontracting_controller.py:1064
+#: erpnext/controllers/subcontracting_controller.py:1064
 msgid "Material Request {0} is cancelled or stopped"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:1056
+#: erpnext/selling/doctype/sales_order/sales_order.js:1056
 msgid "Material Request {0} submitted."
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Material Requested"
 msgstr ""
 
 #. Label of the material_requests (Table) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Material Requests"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:390
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:390
 msgid "Material Requests Required"
 msgstr ""
 
 #. Label of a Link in the Buying Workspace
 #. Name of a report
-#: buying/workspace/buying/buying.json
-#: stock/report/material_requests_for_which_supplier_quotations_are_not_created/material_requests_for_which_supplier_quotations_are_not_created.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/report/material_requests_for_which_supplier_quotations_are_not_created/material_requests_for_which_supplier_quotations_are_not_created.json
 msgid "Material Requests for which Supplier Quotations are not created"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry_list.js:13
+#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:13
 msgid "Material Returned from WIP"
 msgstr ""
 
@@ -29258,67 +29542,67 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: manufacturing/doctype/job_card/job_card.js:104
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: setup/setup_wizard/operations/install_fixtures.py:90
-#: stock/doctype/item/item.json
-#: stock/doctype/material_request/material_request.js:124
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/manufacturing/doctype/job_card/job_card.js:104
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:90
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/material_request/material_request.js:124
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Transfer"
 msgstr ""
 
-#: stock/doctype/material_request/material_request.js:130
+#: erpnext/stock/doctype/material_request/material_request.js:130
 msgid "Material Transfer (In Transit)"
 msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: setup/setup_wizard/operations/install_fixtures.py:115
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:115
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Transfer for Manufacture"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Job Card'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
-#: manufacturing/doctype/job_card/job_card.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Material Transferred"
 msgstr ""
 
 #. Option for the 'Backflush Raw Materials Based On' (Select) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Material Transferred for Manufacture"
 msgstr ""
 
 #. Label of the material_transferred_for_manufacturing (Float) field in DocType
 #. 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Material Transferred for Manufacturing"
 msgstr ""
 
 #. Option for the 'Backflush Raw Materials of Subcontract Based On' (Select)
 #. field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Material Transferred for Subcontract"
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.js:397
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:236
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:397
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:236
 msgid "Material to Supplier"
 msgstr ""
 
-#: controllers/subcontracting_controller.py:1263
+#: erpnext/controllers/subcontracting_controller.py:1263
 msgid "Materials are already received against the {0} {1}"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:694
+#: erpnext/manufacturing/doctype/job_card/job_card.py:694
 msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}"
 msgstr ""
 
@@ -29326,18 +29610,18 @@ msgstr ""
 #. Price Discount'
 #. Label of the max_amount (Currency) field in DocType 'Promotional Scheme
 #. Product Discount'
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Max Amount"
 msgstr ""
 
 #. Label of the max_amt (Currency) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Max Amt"
 msgstr ""
 
 #. Label of the max_discount (Float) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Max Discount (%)"
 msgstr ""
 
@@ -29345,8 +29629,8 @@ msgstr ""
 #. Scoring Standing'
 #. Label of the max_grade (Percent) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Max Grade"
 msgstr ""
 
@@ -29354,18 +29638,18 @@ msgstr ""
 #. Discount'
 #. Label of the max_qty (Float) field in DocType 'Promotional Scheme Product
 #. Discount'
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Max Qty"
 msgstr ""
 
 #. Label of the max_qty (Float) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Max Qty (As Per Stock UOM)"
 msgstr ""
 
 #. Label of the sample_quantity (Int) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Max Sample Quantity"
 msgstr ""
 
@@ -29373,68 +29657,68 @@ msgstr ""
 #. Criteria'
 #. Label of the max_score (Float) field in DocType 'Supplier Scorecard Scoring
 #. Criteria'
-#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
-#: buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
+#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Max Score"
 msgstr ""
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:291
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:291
 msgid "Max discount allowed for item: {0} is {1}%"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:817
-#: stock/doctype/pick_list/pick_list.js:176
+#: erpnext/manufacturing/doctype/work_order/work_order.js:817
+#: erpnext/stock/doctype/pick_list/pick_list.js:176
 msgid "Max: {0}"
 msgstr ""
 
 #. Label of the maximum_invoice_amount (Currency) field in DocType 'Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Maximum Invoice Amount"
 msgstr ""
 
 #. Label of the maximum_net_rate (Float) field in DocType 'Item Tax'
-#: stock/doctype/item_tax/item_tax.json
+#: erpnext/stock/doctype/item_tax/item_tax.json
 msgid "Maximum Net Rate"
 msgstr ""
 
 #. Label of the maximum_payment_amount (Currency) field in DocType 'Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Maximum Payment Amount"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:3064
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3064
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:3055
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3055
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr ""
 
 #. Label of the maximum_use (Int) field in DocType 'Coupon Code'
-#: accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "Maximum Use"
 msgstr ""
 
 #. Label of the max_value (Float) field in DocType 'Item Quality Inspection
 #. Parameter'
 #. Label of the max_value (Float) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Maximum Value"
 msgstr ""
 
-#: controllers/selling_controller.py:195
+#: erpnext/controllers/selling_controller.py:195
 msgid "Maximum discount for Item {0} is {1}%"
 msgstr ""
 
-#: public/js/utils/barcode_scanner.js:99
+#: erpnext/public/js/utils/barcode_scanner.js:99
 msgid "Maximum quantity scanned for item {0}."
 msgstr ""
 
 #. Description of the 'Max Sample Quantity' (Int) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Maximum sample quantity that can be retained"
 msgstr ""
 
@@ -29449,319 +29733,322 @@ msgstr ""
 #. Label of the utm_medium (Link) field in DocType 'Sales Order'
 #. Label of the utm_medium (Link) field in DocType 'Delivery Note'
 #. Label of the medium (Data) field in DocType 'Call Log'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/sales_invoice/sales_invoice.json crm/doctype/lead/lead.json
-#: crm/doctype/opportunity/opportunity.json
-#: projects/doctype/project/project.json projects/doctype/task/task.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/setup_wizard/operations/install_fixtures.py:256
-#: setup/setup_wizard/operations/install_fixtures.py:274
-#: stock/doctype/delivery_note/delivery_note.json
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:256
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Medium"
 msgstr "Srednje"
 
 #. Label of a Card Break in the Quality Workspace
-#: quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Meeting"
 msgstr "Sastanak"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Megacoulomb"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Megagram/Litre"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Megahertz"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Megajoule"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Megawatt"
 msgstr ""
 
-#: stock/stock_ledger.py:1804
+#: erpnext/stock/stock_ledger.py:1804
 msgid "Mention Valuation Rate in the Item master."
 msgstr ""
 
 #. Description of the 'Accounts' (Table) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Mention if non-standard Receivable account"
 msgstr ""
 
 #. Description of the 'Accounts' (Table) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Mention if non-standard payable account"
 msgstr ""
 
 #. Description of the 'Accounts' (Table) field in DocType 'Customer Group'
 #. Description of the 'Accounts' (Table) field in DocType 'Supplier Group'
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/supplier_group/supplier_group.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
 msgid "Mention if non-standard receivable account applicable"
 msgstr ""
 
-#: manufacturing/doctype/workstation/workstation_job_card.html:66
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:66
 msgid "Menu"
 msgstr "Meni"
 
-#: accounts/doctype/account/account.js:151
+#: erpnext/accounts/doctype/account/account.js:151
 msgid "Merge"
 msgstr ""
 
-#: accounts/doctype/account/account.js:45
+#: erpnext/accounts/doctype/account/account.js:45
 msgid "Merge Account"
 msgstr ""
 
 #. Label of the merge_invoices_based_on (Select) field in DocType 'POS Invoice
 #. Merge Log'
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 msgid "Merge Invoices Based On"
 msgstr ""
 
-#: accounts/doctype/ledger_merge/ledger_merge.js:18
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:18
 msgid "Merge Progress"
 msgstr ""
 
 #. Label of the merge_similar_account_heads (Check) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Merge Similar Account Heads"
 msgstr ""
 
-#: public/js/utils.js:929
+#: erpnext/public/js/utils.js:929
 msgid "Merge taxes from multiple documents"
 msgstr ""
 
-#: accounts/doctype/account/account.js:123
+#: erpnext/accounts/doctype/account/account.js:123
 msgid "Merge with Existing Account"
 msgstr ""
 
-#: accounts/doctype/cost_center/cost_center.js:68
+#: erpnext/accounts/doctype/cost_center/cost_center.js:68
 msgid "Merge with existing"
 msgstr "Spoji se sa postojećim"
 
 #. Label of the merged (Check) field in DocType 'Ledger Merge Accounts'
-#: accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
+#: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
 msgid "Merged"
 msgstr ""
 
-#: accounts/doctype/account/account.py:562
+#: erpnext/accounts/doctype/account/account.py:562
 msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
 msgstr ""
 
-#: accounts/doctype/ledger_merge/ledger_merge.js:16
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:16
 msgid "Merging {0} of {1}"
 msgstr ""
 
 #. Label of the message (Text) field in DocType 'Payment Request'
 #. Label of the message (Text) field in DocType 'Project'
 #. Label of the message (Text) field in DocType 'SMS Center'
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:515
-#: accounts/doctype/payment_request/payment_request.json
-#: projects/doctype/project/project.json
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Message"
 msgstr "Poruka"
 
 #. Label of the message_examples (HTML) field in DocType 'Payment Gateway
 #. Account'
 #. Label of the message_examples (HTML) field in DocType 'Payment Request'
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Message Examples"
 msgstr "Primjeri poruka"
 
-#: accounts/doctype/payment_request/payment_request.js:47
-#: setup/doctype/email_digest/email_digest.js:26
+#: erpnext/accounts/doctype/payment_request/payment_request.js:47
+#: erpnext/setup/doctype/email_digest/email_digest.js:26
 msgid "Message Sent"
 msgstr ""
 
 #. Label of the message_for_supplier (Text Editor) field in DocType 'Request
 #. for Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "Message for Supplier"
 msgstr ""
 
 #. Label of the message_to_show (Data) field in DocType 'Cheque Print Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Message to show"
 msgstr ""
 
 #. Description of the 'Message' (Text) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Message will be sent to the users to get their status on the Project"
 msgstr ""
 
 #. Description of the 'Message' (Text) field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Messages greater than 160 characters will be split into multiple messages"
 msgstr ""
 
-#: setup/install.py:132
+#: erpnext/setup/install.py:132
 msgid "Messaging CRM Campagin"
 msgstr ""
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:123
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:123
 msgid "Meta Data"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Meter"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Meter Of Water"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Meter/Second"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Microbar"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Microgram"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Microgram/Litre"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Micrometer"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Microsecond"
 msgstr ""
 
-#: setup/setup_wizard/operations/install_fixtures.py:295
-#: setup/setup_wizard/operations/install_fixtures.py:403
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:295
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:403
 msgid "Middle Income"
 msgstr ""
 
 #. Label of the middle_name (Data) field in DocType 'Lead'
 #. Label of the middle_name (Data) field in DocType 'Employee'
-#: crm/doctype/lead/lead.json setup/doctype/employee/employee.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Middle Name"
 msgstr "Srednje ime"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Mile"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Mile (Nautical)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Mile/Hour"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Mile/Minute"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Mile/Second"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Milibar"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Milliampere"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Millicoulomb"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Milligram"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Milligram/Cubic Centimeter"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Milligram/Cubic Meter"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Milligram/Cubic Millimeter"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Milligram/Litre"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Millihertz"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Millilitre"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Millimeter"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Millimeter Of Mercury"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Millimeter Of Water"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Millisecond"
 msgstr ""
 
@@ -29769,17 +30056,17 @@ msgstr ""
 #. Price Discount'
 #. Label of the min_amount (Currency) field in DocType 'Promotional Scheme
 #. Product Discount'
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Min Amount"
 msgstr ""
 
 #. Label of the min_amt (Currency) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Min Amt"
 msgstr ""
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:227
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:227
 msgid "Min Amt can not be greater than Max Amt"
 msgstr ""
 
@@ -29787,13 +30074,13 @@ msgstr ""
 #. Scoring Standing'
 #. Label of the min_grade (Percent) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Min Grade"
 msgstr ""
 
 #. Label of the min_order_qty (Float) field in DocType 'Material Request Item'
-#: stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
 msgid "Min Order Qty"
 msgstr ""
 
@@ -29801,168 +30088,169 @@ msgstr ""
 #. Discount'
 #. Label of the min_qty (Float) field in DocType 'Promotional Scheme Product
 #. Discount'
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Min Qty"
 msgstr ""
 
 #. Label of the min_qty (Float) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Min Qty (As Per Stock UOM)"
 msgstr ""
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:223
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:223
 msgid "Min Qty can not be greater than Max Qty"
 msgstr ""
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:237
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237
 msgid "Min Qty should be greater than Recurse Over Qty"
 msgstr ""
 
 #. Label of the minimum_invoice_amount (Currency) field in DocType 'Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Minimum Invoice Amount"
 msgstr ""
 
-#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:20
+#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:20
 msgid "Minimum Lead Age (Days)"
 msgstr "Minimalna starost traga (dana)"
 
 #. Label of the minimum_net_rate (Float) field in DocType 'Item Tax'
-#: stock/doctype/item_tax/item_tax.json
+#: erpnext/stock/doctype/item_tax/item_tax.json
 msgid "Minimum Net Rate"
 msgstr ""
 
 #. Label of the min_order_qty (Float) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Minimum Order Qty"
 msgstr ""
 
 #. Label of the min_order_qty (Float) field in DocType 'Material Request Plan
 #. Item'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 msgid "Minimum Order Quantity"
 msgstr ""
 
 #. Label of the minimum_payment_amount (Currency) field in DocType 'Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Minimum Payment Amount"
 msgstr ""
 
-#: stock/report/product_bundle_balance/product_bundle_balance.py:97
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:97
 msgid "Minimum Qty"
 msgstr ""
 
 #. Label of the min_spent (Currency) field in DocType 'Loyalty Program
 #. Collection'
-#: accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
+#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
 msgid "Minimum Total Spent"
 msgstr ""
 
 #. Label of the min_value (Float) field in DocType 'Item Quality Inspection
 #. Parameter'
 #. Label of the min_value (Float) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Minimum Value"
 msgstr ""
 
 #. Description of the 'Minimum Order Qty' (Float) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Minimum quantity should be as per Stock UOM"
 msgstr ""
 
 #. Label of the minute (Text Editor) field in DocType 'Quality Meeting Minutes'
 #. Name of a UOM
-#: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Minute"
 msgstr ""
 
 #. Label of the minutes (Table) field in DocType 'Quality Meeting'
-#: quality_management/doctype/quality_meeting/quality_meeting.json
+#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
 msgid "Minutes"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:61
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:99
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:61
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:99
 msgid "Miscellaneous Expenses"
 msgstr ""
 
-#: controllers/buying_controller.py:490
+#: erpnext/controllers/buying_controller.py:490
 msgid "Mismatch"
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:1284
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1284
 msgid "Missing"
 msgstr ""
 
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.py:69
-#: accounts/doctype/pos_profile/pos_profile.py:168
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:585
-#: accounts/doctype/sales_invoice/sales_invoice.py:2042
-#: accounts/doctype/sales_invoice/sales_invoice.py:2600
-#: assets/doctype/asset_category/asset_category.py:117
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:69
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:168
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:585
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2047
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2605
+#: erpnext/assets/doctype/asset_category/asset_category.py:117
 msgid "Missing Account"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1417
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1422
 msgid "Missing Asset"
 msgstr ""
 
-#: accounts/doctype/gl_entry/gl_entry.py:174 assets/doctype/asset/asset.py:265
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:174
+#: erpnext/assets/doctype/asset/asset.py:265
 msgid "Missing Cost Center"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:307
+#: erpnext/assets/doctype/asset/asset.py:307
 msgid "Missing Finance Book"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1359
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1359
 msgid "Missing Finished Good"
 msgstr ""
 
-#: stock/doctype/quality_inspection/quality_inspection.py:214
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:214
 msgid "Missing Formula"
 msgstr ""
 
-#: assets/doctype/asset_repair/asset_repair.py:180
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:180
 msgid "Missing Items"
 msgstr ""
 
-#: utilities/__init__.py:53
+#: erpnext/utilities/__init__.py:53
 msgid "Missing Payments App"
 msgstr ""
 
-#: assets/doctype/asset_repair/asset_repair.py:240
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:240
 msgid "Missing Serial No Bundle"
 msgstr ""
 
-#: selling/doctype/customer/customer.py:745
+#: erpnext/selling/doctype/customer/customer.py:745
 msgid "Missing Values Required"
 msgstr "Nedostajuće vrijednosti su obavezne"
 
-#: stock/doctype/delivery_trip/delivery_trip.js:154
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:154
 msgid "Missing email template for dispatch. Please set one in Delivery Settings."
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:1003
-#: manufacturing/doctype/work_order/work_order.py:1042
+#: erpnext/manufacturing/doctype/bom/bom.py:1003
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1042
 msgid "Missing value"
 msgstr ""
 
 #. Label of the mixed_conditions (Check) field in DocType 'Pricing Rule'
 #. Label of the mixed_conditions (Check) field in DocType 'Promotional Scheme'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Mixed Conditions"
 msgstr ""
 
 #. Label of the cell_number (Data) field in DocType 'Employee'
-#: crm/report/lead_details/lead_details.py:42
-#: setup/doctype/employee/employee.json
+#: erpnext/crm/report/lead_details/lead_details.py:42
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Mobile"
 msgstr "Mobilni"
 
@@ -29988,35 +30276,36 @@ msgstr "Mobilni"
 #. Label of the contact_mobile (Small Text) field in DocType 'Subcontracting
 #. Receipt'
 #. Label of the contact_mobile (Data) field in DocType 'Warranty Claim'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/lead/lead.json crm/doctype/prospect_lead/prospect_lead.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/warehouse/warehouse.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Mobile No"
 msgstr "Broj mobilnog"
 
-#: public/js/utils/contact_address_quick_entry.js:51
+#: erpnext/public/js/utils/contact_address_quick_entry.js:51
 msgid "Mobile Number"
 msgstr ""
 
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:218
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:249
-#: accounts/report/purchase_register/purchase_register.py:201
-#: accounts/report/sales_register/sales_register.py:224
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:218
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:249
+#: erpnext/accounts/report/purchase_register/purchase_register.py:201
+#: erpnext/accounts/report/sales_register/sales_register.py:224
 msgid "Mode Of Payment"
 msgstr ""
 
@@ -30042,61 +30331,62 @@ msgstr ""
 #. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice'
 #. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment'
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/mode_of_payment/mode_of_payment.json
-#: accounts/doctype/overdue_payment/overdue_payment.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_order/payment_order.js:126
-#: accounts/doctype/payment_order_reference/payment_order_reference.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/payment_schedule/payment_schedule.json
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:40
-#: accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
-#: accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
-#: accounts/doctype/pos_payment_method/pos_payment_method.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:47
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:35
-#: accounts/report/purchase_register/purchase_register.js:40
-#: accounts/report/sales_register/sales_register.js:40
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.js:126
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:40
+#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+#: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
+#: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:47
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:35
+#: erpnext/accounts/report/purchase_register/purchase_register.js:40
+#: erpnext/accounts/report/sales_register/sales_register.js:40
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Mode of Payment"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
+#: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
 msgid "Mode of Payment Account"
 msgstr ""
 
-#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:35
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:35
 msgid "Mode of Payments"
 msgstr ""
 
 #. Label of the model (Data) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Model"
 msgstr ""
 
 #. Label of the section_break_11 (Section Break) field in DocType 'POS Closing
 #. Entry'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 msgid "Modes of Payment"
 msgstr ""
 
-#: templates/pages/projects.html:69
+#: erpnext/templates/pages/projects.html:69
 msgid "Modified By"
 msgstr "Izmijenio"
 
-#: templates/pages/projects.html:49 templates/pages/projects.html:70
+#: erpnext/templates/pages/projects.html:49
+#: erpnext/templates/pages/projects.html:70
 msgid "Modified On"
 msgstr ""
 
 #. Label of a Card Break in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Module Settings"
 msgstr ""
 
@@ -30114,40 +30404,40 @@ msgstr ""
 #. Option for the 'Workday' (Select) field in DocType 'Service Day'
 #. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
 #. Handling Schedule'
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
-#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
-#: crm/doctype/availability_of_slots/availability_of_slots.json
-#: projects/doctype/project/project.json
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: setup/doctype/holiday_list/holiday_list.json
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-#: support/doctype/service_day/service_day.json
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/support/doctype/service_day/service_day.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Monday"
 msgstr "Ponedjeljak"
 
 #. Label of the monitor_progress (Section Break) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Monitor Progress"
 msgstr ""
 
 #. Label of the monitor_for_last_x_days (Int) field in DocType 'Ledger Health
 #. Monitor'
-#: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
 msgid "Monitor for Last 'X' days"
 msgstr ""
 
 #. Label of the frequency (Select) field in DocType 'Quality Goal'
-#: quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
 msgid "Monitoring Frequency"
 msgstr ""
 
 #. Label of the month (Data) field in DocType 'Monthly Distribution Percentage'
 #. Option for the 'Billing Interval' (Select) field in DocType 'Subscription
 #. Plan'
-#: accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
-#: accounts/doctype/subscription_plan/subscription_plan.json
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:61
+#: erpnext/accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:61
 msgid "Month"
 msgstr "Mjesec"
 
@@ -30158,8 +30448,8 @@ msgstr "Mjesec"
 #. Template Detail'
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Month(s) after the end of the invoice month"
 msgstr ""
 
@@ -30175,77 +30465,78 @@ msgstr ""
 #. field in DocType 'Selling Settings'
 #. Option for the 'Frequency' (Select) field in DocType 'Company'
 #. Option for the 'How frequently?' (Select) field in DocType 'Email Digest'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/budget_variance_report/budget_variance_report.js:62
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:75
-#: accounts/report/gross_profit/gross_profit.py:359
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-#: buying/report/purchase_analytics/purchase_analytics.js:61
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:57
-#: manufacturing/report/production_analytics/production_analytics.js:34
-#: public/js/financial_statements.js:230
-#: public/js/purchase_trends_filters.js:19 public/js/sales_trends_filters.js:11
-#: public/js/stock_analytics.js:83
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: selling/doctype/selling_settings/selling_settings.json
-#: selling/report/sales_analytics/sales_analytics.js:81
-#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:32
-#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:32
-#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:32
-#: setup/doctype/company/company.json
-#: setup/doctype/email_digest/email_digest.json
-#: stock/report/stock_analytics/stock_analytics.js:80
-#: support/report/issue_analytics/issue_analytics.js:42
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:62
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:75
+#: erpnext/accounts/report/gross_profit/gross_profit.py:359
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:61
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:57
+#: erpnext/manufacturing/report/production_analytics/production_analytics.js:34
+#: erpnext/public/js/financial_statements.js:230
+#: erpnext/public/js/purchase_trends_filters.js:19
+#: erpnext/public/js/sales_trends_filters.js:11
+#: erpnext/public/js/stock_analytics.js:83
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:81
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:32
+#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:32
+#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:32
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:80
+#: erpnext/support/report/issue_analytics/issue_analytics.js:42
 msgid "Monthly"
 msgstr "Mjesečno"
 
-#: manufacturing/dashboard_fixtures.py:215
+#: erpnext/manufacturing/dashboard_fixtures.py:215
 msgid "Monthly Completed Work Orders"
 msgstr ""
 
 #. Label of the monthly_distribution (Link) field in DocType 'Budget'
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/budget/budget.json
-#: accounts/doctype/cost_center/cost_center_tree.js:69
-#: accounts/doctype/monthly_distribution/monthly_distribution.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:69
+#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Monthly Distribution"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
+#: erpnext/accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
 msgid "Monthly Distribution Percentage"
 msgstr ""
 
 #. Label of the percentages (Table) field in DocType 'Monthly Distribution'
-#: accounts/doctype/monthly_distribution/monthly_distribution.json
+#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
 msgid "Monthly Distribution Percentages"
 msgstr ""
 
-#: manufacturing/dashboard_fixtures.py:244
+#: erpnext/manufacturing/dashboard_fixtures.py:244
 msgid "Monthly Quality Inspections"
 msgstr ""
 
 #. Option for the 'Subscription Price Based On' (Select) field in DocType
 #. 'Subscription Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Monthly Rate"
 msgstr ""
 
 #. Label of the monthly_sales_target (Currency) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Monthly Sales Target"
 msgstr ""
 
-#: manufacturing/dashboard_fixtures.py:198
+#: erpnext/manufacturing/dashboard_fixtures.py:198
 msgid "Monthly Total Work Orders"
 msgstr ""
 
 #. Option for the 'Book Deferred Entries Based On' (Select) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Months"
 msgstr ""
 
@@ -30261,17 +30552,18 @@ msgstr ""
 #. Label of the more_info_tab (Tab Break) field in DocType 'Delivery Note'
 #. Label of the more_info_tab (Tab Break) field in DocType 'Material Request'
 #. Label of the more_info_tab (Tab Break) field in DocType 'Purchase Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/work_order/work_order.json
-#: projects/doctype/task/task.json selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "More Info"
 msgstr ""
 
@@ -30302,63 +30594,65 @@ msgstr ""
 #. Label of the more_info (Section Break) field in DocType 'Subcontracting
 #. Receipt'
 #. Label of the more_info (Section Break) field in DocType 'Warranty Claim'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier/supplier.json
-#: crm/doctype/opportunity/opportunity.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/job_card/job_card.json
-#: selling/doctype/customer/customer.json
-#: stock/doctype/delivery_stop/delivery_stop.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/serial_no/serial_no.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "More Information"
 msgstr "Više informacija"
 
-#: setup/setup_wizard/data/industry_type.txt:32
+#: erpnext/setup/setup_wizard/data/industry_type.txt:32
 msgid "Motion Picture & Video"
 msgstr ""
 
-#: manufacturing/doctype/plant_floor/stock_summary_template.html:58
-#: stock/dashboard/item_dashboard_list.html:52 stock/doctype/batch/batch.js:75
-#: stock/doctype/batch/batch.js:133 stock/doctype/batch/batch_dashboard.py:10
+#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:58
+#: erpnext/stock/dashboard/item_dashboard_list.html:52
+#: erpnext/stock/doctype/batch/batch.js:75
+#: erpnext/stock/doctype/batch/batch.js:133
+#: erpnext/stock/doctype/batch/batch_dashboard.py:10
 msgid "Move"
 msgstr "Premjesti"
 
-#: stock/dashboard/item_dashboard.js:212
+#: erpnext/stock/dashboard/item_dashboard.js:212
 msgid "Move Item"
 msgstr ""
 
-#: manufacturing/doctype/plant_floor/plant_floor.js:232
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:232
 msgid "Move Stock"
 msgstr ""
 
-#: templates/includes/macros.html:169
+#: erpnext/templates/includes/macros.html:169
 msgid "Move to Cart"
 msgstr ""
 
-#: assets/doctype/asset/asset_dashboard.py:7
+#: erpnext/assets/doctype/asset/asset_dashboard.py:7
 msgid "Movement"
 msgstr ""
 
 #. Option for the 'Valuation Method' (Select) field in DocType 'Item'
 #. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/item/item.json
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Moving Average"
 msgstr ""
 
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:82
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:82
 msgid "Moving up in tree ..."
 msgstr ""
 
@@ -30366,71 +30660,71 @@ msgstr ""
 #. Label of the multi_currency (Check) field in DocType 'Journal Entry
 #. Template'
 #. Label of a Card Break in the Accounting Workspace
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Multi Currency"
 msgstr ""
 
-#: manufacturing/doctype/bom_creator/bom_creator.js:41
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:41
 msgid "Multi-level BOM Creator"
 msgstr ""
 
-#: selling/doctype/customer/customer.py:380
+#: erpnext/selling/doctype/customer/customer.py:380
 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
 msgstr ""
 
-#: accounts/doctype/pricing_rule/utils.py:339
+#: erpnext/accounts/doctype/pricing_rule/utils.py:339
 msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
 msgstr ""
 
 #. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
 #. Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Multiple Tier Program"
 msgstr ""
 
-#: stock/doctype/item/item.js:141
+#: erpnext/stock/doctype/item/item.js:141
 msgid "Multiple Variants"
 msgstr ""
 
-#: stock/doctype/warehouse/warehouse.py:147
+#: erpnext/stock/doctype/warehouse/warehouse.py:147
 msgid "Multiple Warehouse Accounts"
 msgstr ""
 
-#: controllers/accounts_controller.py:973
+#: erpnext/controllers/accounts_controller.py:973
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1366
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1366
 msgid "Multiple items cannot be marked as finished item"
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:33
+#: erpnext/setup/setup_wizard/data/industry_type.txt:33
 msgid "Music"
 msgstr ""
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: manufacturing/doctype/work_order/work_order.py:998
-#: setup/doctype/uom/uom.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:137
-#: utilities/transaction_base.py:284
+#: erpnext/manufacturing/doctype/work_order/work_order.py:998
+#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:137
+#: erpnext/utilities/transaction_base.py:284
 msgid "Must be Whole Number"
 msgstr ""
 
 #. Description of the 'Import from Google Sheets' (Data) field in DocType 'Bank
 #. Statement Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Must be a publicly accessible Google Sheets URL and adding Bank Account column is necessary for importing via Google Sheets"
 msgstr ""
 
 #. Label of the mute_email (Check) field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Mute Email"
 msgstr ""
 
 #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "N/A"
 msgstr ""
 
@@ -30444,40 +30738,40 @@ msgstr ""
 #. Label of the customer_name (Data) field in DocType 'Appointment'
 #. Label of the customer_name (Data) field in DocType 'Installation Note'
 #. Label of the employee_group_name (Data) field in DocType 'Employee Group'
-#: accounts/doctype/finance_book/finance_book.json
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/doctype/payment_order_reference/payment_order_reference.json
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:84
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:355
-#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
-#: crm/doctype/appointment/appointment.json
-#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:29
-#: manufacturing/doctype/bom_creator/bom_creator.js:44
-#: public/js/utils/serial_no_batch_selector.js:466
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.js:276
-#: setup/doctype/employee_group/employee_group.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:84
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:355
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:29
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:44
+#: erpnext/public/js/utils/serial_no_batch_selector.js:466
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.js:276
+#: erpnext/setup/doctype/employee_group/employee_group.json
 msgid "Name"
 msgstr "Naziv"
 
 #. Label of the name_and_employee_id (Section Break) field in DocType 'Sales
 #. Person'
-#: setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Name and Employee ID"
 msgstr ""
 
 #. Label of the name_of_beneficiary (Data) field in DocType 'Bank Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Name of Beneficiary"
 msgstr ""
 
-#: accounts/doctype/account/account_tree.js:124
+#: erpnext/accounts/doctype/account/account_tree.js:124
 msgid "Name of new Account. Note: Please don't create accounts for Customers and Suppliers"
 msgstr ""
 
 #. Description of the 'Distribution Name' (Data) field in DocType 'Monthly
 #. Distribution'
-#: accounts/doctype/monthly_distribution/monthly_distribution.json
+#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
 msgid "Name of the Monthly Distribution"
 msgstr ""
 
@@ -30490,15 +30784,15 @@ msgstr ""
 #. Label of the named_place (Data) field in DocType 'Sales Order'
 #. Label of the named_place (Data) field in DocType 'Delivery Note'
 #. Label of the named_place (Data) field in DocType 'Purchase Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Named Place"
 msgstr ""
 
@@ -30523,80 +30817,80 @@ msgstr ""
 #. Label of the naming_series (Select) field in DocType 'Serial and Batch
 #. Bundle'
 #. Option for the 'Item Naming By' (Select) field in DocType 'Stock Settings'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
-#: crm/doctype/campaign/campaign.json
-#: crm/doctype/crm_settings/crm_settings.json
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: selling/doctype/selling_settings/selling_settings.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/crm/doctype/campaign/campaign.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Naming Series"
 msgstr "Imenovanje serije"
 
 #. Label of the naming_series_prefix (Data) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Naming Series Prefix"
 msgstr ""
 
 #. Label of the supplier_and_price_defaults_section (Tab Break) field in
 #. DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Naming Series and Price Defaults"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Nanocoulomb"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Nanogram/Litre"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Nanohertz"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Nanometer"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Nanosecond"
 msgstr ""
 
 #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Natural Gas"
 msgstr ""
 
-#: setup/setup_wizard/data/sales_stage.txt:3
-#: setup/setup_wizard/operations/install_fixtures.py:415
+#: erpnext/setup/setup_wizard/data/sales_stage.txt:3
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:415
 msgid "Needs Analysis"
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:525
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:525
 msgid "Negative Quantity is not allowed"
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:530
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:530
 msgid "Negative Valuation Rate is not allowed"
 msgstr ""
 
-#: setup/setup_wizard/data/sales_stage.txt:8
-#: setup/setup_wizard/operations/install_fixtures.py:420
+#: erpnext/setup/setup_wizard/data/sales_stage.txt:8
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:420
 msgid "Negotiation/Review"
 msgstr ""
 
@@ -30611,16 +30905,16 @@ msgstr ""
 #. Label of the net_amount (Currency) field in DocType 'Sales Order Item'
 #. Label of the net_amount (Currency) field in DocType 'Delivery Note Item'
 #. Label of the net_amount (Currency) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/cashier_closing/cashier_closing.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Net Amount"
 msgstr ""
 
@@ -30639,74 +30933,74 @@ msgstr ""
 #. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Net Amount (Company Currency)"
 msgstr ""
 
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:468
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:474
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:479
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:485
 msgid "Net Asset value as on"
 msgstr ""
 
-#: accounts/report/cash_flow/cash_flow.py:152
+#: erpnext/accounts/report/cash_flow/cash_flow.py:152
 msgid "Net Cash from Financing"
 msgstr ""
 
-#: accounts/report/cash_flow/cash_flow.py:145
+#: erpnext/accounts/report/cash_flow/cash_flow.py:145
 msgid "Net Cash from Investing"
 msgstr ""
 
-#: accounts/report/cash_flow/cash_flow.py:133
+#: erpnext/accounts/report/cash_flow/cash_flow.py:133
 msgid "Net Cash from Operations"
 msgstr ""
 
-#: accounts/report/cash_flow/cash_flow.py:138
+#: erpnext/accounts/report/cash_flow/cash_flow.py:138
 msgid "Net Change in Accounts Payable"
 msgstr ""
 
-#: accounts/report/cash_flow/cash_flow.py:137
+#: erpnext/accounts/report/cash_flow/cash_flow.py:137
 msgid "Net Change in Accounts Receivable"
 msgstr ""
 
-#: accounts/report/cash_flow/cash_flow.py:119
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:253
+#: erpnext/accounts/report/cash_flow/cash_flow.py:119
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:253
 msgid "Net Change in Cash"
 msgstr ""
 
-#: accounts/report/cash_flow/cash_flow.py:154
+#: erpnext/accounts/report/cash_flow/cash_flow.py:154
 msgid "Net Change in Equity"
 msgstr ""
 
-#: accounts/report/cash_flow/cash_flow.py:147
+#: erpnext/accounts/report/cash_flow/cash_flow.py:147
 msgid "Net Change in Fixed Asset"
 msgstr ""
 
-#: accounts/report/cash_flow/cash_flow.py:139
+#: erpnext/accounts/report/cash_flow/cash_flow.py:139
 msgid "Net Change in Inventory"
 msgstr ""
 
 #. Label of the hour_rate (Currency) field in DocType 'Workstation'
 #. Label of the hour_rate (Currency) field in DocType 'Workstation Type'
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 msgid "Net Hour Rate"
 msgstr ""
 
-#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214
-#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:108
+#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214
+#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:108
 msgid "Net Profit"
 msgstr ""
 
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:174
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:174
 msgid "Net Profit/Loss"
 msgstr ""
 
@@ -30719,15 +31013,15 @@ msgstr ""
 #. Label of the net_rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the net_rate (Currency) field in DocType 'Delivery Note Item'
 #. Label of the net_rate (Currency) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Net Rate"
 msgstr ""
 
@@ -30743,15 +31037,15 @@ msgstr ""
 #. Label of the base_net_rate (Currency) field in DocType 'Delivery Note Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Net Rate (Company Currency)"
 msgstr ""
 
@@ -30789,28 +31083,28 @@ msgstr ""
 #. Label of the net_total (Currency) field in DocType 'Purchase Receipt'
 #. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Receipt'
-#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:19
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/report/purchase_register/purchase_register.py:253
-#: accounts/report/sales_register/sales_register.py:285
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/page/point_of_sale/pos_item_cart.js:92
-#: selling/page/point_of_sale/pos_item_cart.js:495
-#: selling/page/point_of_sale/pos_item_cart.js:499
-#: selling/page/point_of_sale/pos_past_order_summary.js:124
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: templates/includes/order/order_taxes.html:5
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:19
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/report/purchase_register/purchase_register.py:253
+#: erpnext/accounts/report/sales_register/sales_register.py:285
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:495
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:499
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:124
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/templates/includes/order/order_taxes.html:5
 msgid "Net Total"
 msgstr ""
 
@@ -30823,15 +31117,15 @@ msgstr ""
 #. Label of the base_net_total (Currency) field in DocType 'Sales Order'
 #. Label of the base_net_total (Currency) field in DocType 'Delivery Note'
 #. Label of the base_net_total (Currency) field in DocType 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Net Total (Company Currency)"
 msgstr ""
 
@@ -30839,234 +31133,235 @@ msgstr ""
 #. Rule'
 #. Label of the net_weight_pkg (Float) field in DocType 'Packing Slip'
 #. Label of the net_weight (Float) field in DocType 'Packing Slip Item'
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: stock/doctype/packing_slip/packing_slip.json
-#: stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 msgid "Net Weight"
 msgstr ""
 
 #. Label of the net_weight_uom (Link) field in DocType 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "Net Weight UOM"
 msgstr ""
 
-#: controllers/accounts_controller.py:1299
+#: erpnext/controllers/accounts_controller.py:1301
 msgid "Net total calculation precision loss"
 msgstr ""
 
-#: accounts/doctype/account/account_tree.js:241
+#: erpnext/accounts/doctype/account/account_tree.js:241
 msgid "New"
 msgstr ""
 
-#: accounts/doctype/account/account_tree.js:122
+#: erpnext/accounts/doctype/account/account_tree.js:122
 msgid "New Account Name"
 msgstr ""
 
 #. Label of the new_asset_value (Currency) field in DocType 'Asset Value
 #. Adjustment'
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 msgid "New Asset Value"
 msgstr ""
 
-#: assets/dashboard_fixtures.py:164
+#: erpnext/assets/dashboard_fixtures.py:164
 msgid "New Assets (This Year)"
 msgstr ""
 
 #. Label of the new_bom (Link) field in DocType 'BOM Update Log'
 #. Label of the new_bom (Link) field in DocType 'BOM Update Tool'
-#: manufacturing/doctype/bom/bom_tree.js:55
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
+#: erpnext/manufacturing/doctype/bom/bom_tree.js:55
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "New BOM"
 msgstr ""
 
 #. Label of the new_balance_in_account_currency (Currency) field in DocType
 #. 'Exchange Rate Revaluation Account'
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "New Balance In Account Currency"
 msgstr ""
 
 #. Label of the new_balance_in_base_currency (Currency) field in DocType
 #. 'Exchange Rate Revaluation Account'
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "New Balance In Base Currency"
 msgstr ""
 
-#: stock/doctype/batch/batch.js:151
+#: erpnext/stock/doctype/batch/batch.js:151
 msgid "New Batch ID (Optional)"
 msgstr ""
 
-#: stock/doctype/batch/batch.js:145
+#: erpnext/stock/doctype/batch/batch.js:145
 msgid "New Batch Qty"
 msgstr ""
 
-#: accounts/doctype/account/account_tree.js:111
-#: accounts/doctype/cost_center/cost_center_tree.js:18
-#: setup/doctype/company/company_tree.js:23
+#: erpnext/accounts/doctype/account/account_tree.js:111
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:18
+#: erpnext/setup/doctype/company/company_tree.js:23
 msgid "New Company"
 msgstr ""
 
-#: accounts/doctype/cost_center/cost_center_tree.js:26
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:26
 msgid "New Cost Center Name"
 msgstr ""
 
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:30
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:30
 msgid "New Customer Revenue"
 msgstr ""
 
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:15
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:15
 msgid "New Customers"
 msgstr ""
 
-#: setup/doctype/department/department_tree.js:18
+#: erpnext/setup/doctype/department/department_tree.js:18
 msgid "New Department"
 msgstr ""
 
-#: setup/doctype/employee/employee_tree.js:29
+#: erpnext/setup/doctype/employee/employee_tree.js:29
 msgid "New Employee"
 msgstr ""
 
-#: public/js/templates/crm_activities.html:14
-#: public/js/utils/crm_activities.js:85
+#: erpnext/public/js/templates/crm_activities.html:14
+#: erpnext/public/js/utils/crm_activities.js:85
 msgid "New Event"
 msgstr ""
 
 #. Label of the new_exchange_rate (Float) field in DocType 'Exchange Rate
 #. Revaluation Account'
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "New Exchange Rate"
 msgstr ""
 
 #. Label of the expenses_booked (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Expenses"
 msgstr ""
 
 #. Label of the income (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Income"
 msgstr ""
 
-#: assets/doctype/location/location_tree.js:23
+#: erpnext/assets/doctype/location/location_tree.js:23
 msgid "New Location"
 msgstr ""
 
-#: public/js/templates/crm_notes.html:7
+#: erpnext/public/js/templates/crm_notes.html:7
 msgid "New Note"
 msgstr ""
 
 #. Label of the purchase_invoice (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Purchase Invoice"
 msgstr ""
 
 #. Label of the purchase_order (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Purchase Orders"
 msgstr ""
 
-#: quality_management/doctype/quality_procedure/quality_procedure_tree.js:24
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:24
 msgid "New Quality Procedure"
 msgstr ""
 
 #. Label of the new_quotations (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Quotations"
 msgstr ""
 
 #. Label of the sales_invoice (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Sales Invoice"
 msgstr ""
 
 #. Label of the sales_order (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Sales Orders"
 msgstr ""
 
-#: setup/doctype/sales_person/sales_person_tree.js:3
+#: erpnext/setup/doctype/sales_person/sales_person_tree.js:3
 msgid "New Sales Person Name"
 msgstr ""
 
-#: stock/doctype/serial_no/serial_no.py:67
+#: erpnext/stock/doctype/serial_no/serial_no.py:67
 msgid "New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt"
 msgstr ""
 
-#: public/js/templates/crm_activities.html:8
-#: public/js/utils/crm_activities.js:67
+#: erpnext/public/js/templates/crm_activities.html:8
+#: erpnext/public/js/utils/crm_activities.js:67
 msgid "New Task"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.js:157
+#: erpnext/manufacturing/doctype/bom/bom.js:157
 msgid "New Version"
 msgstr ""
 
-#: stock/doctype/warehouse/warehouse_tree.js:16
+#: erpnext/stock/doctype/warehouse/warehouse_tree.js:16
 msgid "New Warehouse Name"
 msgstr ""
 
 #. Label of the new_workplace (Data) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "New Workplace"
 msgstr ""
 
-#: selling/doctype/customer/customer.py:349
+#: erpnext/selling/doctype/customer/customer.py:349
 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
 msgstr ""
 
-#: accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:3
+#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:3
 msgid "New fiscal year created :- "
 msgstr ""
 
 #. Description of the 'Generate New Invoices Past Due Date' (Check) field in
 #. DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "New invoices will be generated as per schedule even if current invoices are unpaid or past due date"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:234
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:234
 msgid "New release date should be in the future"
 msgstr ""
 
-#: templates/pages/projects.html:37
+#: erpnext/templates/pages/projects.html:37
 msgid "New task"
 msgstr ""
 
-#: accounts/doctype/promotional_scheme/promotional_scheme.py:224
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:224
 msgid "New {0} pricing rules are created"
 msgstr ""
 
 #. Label of a Link in the CRM Workspace
 #. Label of a Link in the Settings Workspace
-#: crm/workspace/crm/crm.json setup/workspace/settings/settings.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Newsletter"
 msgstr "Bilten"
 
-#: setup/setup_wizard/data/industry_type.txt:34
+#: erpnext/setup/setup_wizard/data/industry_type.txt:34
 msgid "Newspaper Publishers"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Newton"
 msgstr ""
 
-#: www/book_appointment/index.html:34
+#: erpnext/www/book_appointment/index.html:34
 msgid "Next"
 msgstr "Sljedeći"
 
 #. Label of the next_depreciation_date (Date) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Next Depreciation Date"
 msgstr ""
 
 #. Label of the next_due_date (Date) field in DocType 'Asset Maintenance Task'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Next Due Date"
 msgstr ""
 
 #. Label of the next_send (Data) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Next email will be sent on:"
 msgstr ""
 
@@ -31097,447 +31392,450 @@ msgstr ""
 #. Defaults'
 #. Option for the 'Pallets' (Select) field in DocType 'Shipment'
 #. Option for the 'Is Opening' (Select) field in DocType 'Stock Entry'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:622
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:643
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: projects/doctype/project/project.json
-#: regional/report/uae_vat_201/uae_vat_201.py:18
-#: selling/doctype/selling_settings/selling_settings.json
-#: setup/doctype/employee/employee.json
-#: setup/doctype/global_defaults/global_defaults.json
-#: stock/doctype/shipment/shipment.json
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:622
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:643
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:18
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "No"
 msgstr "Br"
 
-#: setup/doctype/company/test_company.py:94
+#: erpnext/setup/doctype/company/test_company.py:94
 msgid "No Account matched these filters: {}"
 msgstr ""
 
-#: quality_management/doctype/quality_review/quality_review_list.js:5
+#: erpnext/quality_management/doctype/quality_review/quality_review_list.js:5
 msgid "No Action"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "No Answer"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:2144
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2149
 msgid "No Customer found for Inter Company Transactions which represents company {0}"
 msgstr ""
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:115
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:352
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:115
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:352
 msgid "No Customers found with selected options."
 msgstr ""
 
-#: selling/page/sales_funnel/sales_funnel.js:61
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:61
 msgid "No Data"
 msgstr "Nema podataka"
 
-#: stock/doctype/delivery_trip/delivery_trip.js:144
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:144
 msgid "No Delivery Note selected for Customer {}"
 msgstr ""
 
-#: stock/get_item_details.py:198
+#: erpnext/stock/get_item_details.py:198
 msgid "No Item with Barcode {0}"
 msgstr ""
 
-#: stock/get_item_details.py:202
+#: erpnext/stock/get_item_details.py:202
 msgid "No Item with Serial No {0}"
 msgstr ""
 
-#: controllers/subcontracting_controller.py:1187
+#: erpnext/controllers/subcontracting_controller.py:1187
 msgid "No Items selected for transfer."
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:844
+#: erpnext/selling/doctype/sales_order/sales_order.js:844
 msgid "No Items with Bill of Materials to Manufacture"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:976
+#: erpnext/selling/doctype/sales_order/sales_order.js:976
 msgid "No Items with Bill of Materials."
 msgstr ""
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:15
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:15
 msgid "No Matching Bank Transactions Found"
 msgstr ""
 
-#: public/js/templates/crm_notes.html:46
+#: erpnext/public/js/templates/crm_notes.html:46
 msgid "No Notes"
 msgstr ""
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:223
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:223
 msgid "No Outstanding Invoices found for this party"
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:539
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:541
 msgid "No POS Profile found. Please create a New POS Profile first"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:1475
-#: accounts/doctype/journal_entry/journal_entry.py:1535
-#: accounts/doctype/journal_entry/journal_entry.py:1549
-#: stock/doctype/item/item.py:1341
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1475
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1535
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1549
+#: erpnext/stock/doctype/item/item.py:1341
 msgid "No Permission"
 msgstr ""
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:22
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:39
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:22
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:39
 msgid "No Records for these settings."
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:331
-#: accounts/doctype/sales_invoice/sales_invoice.py:962
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:963
 msgid "No Remarks"
 msgstr ""
 
-#: controllers/sales_and_purchase_return.py:865
+#: erpnext/controllers/sales_and_purchase_return.py:865
 msgid "No Serial / Batches are available for return"
 msgstr ""
 
-#: stock/dashboard/item_dashboard.js:150
+#: erpnext/stock/dashboard/item_dashboard.js:150
 msgid "No Stock Available Currently"
 msgstr ""
 
-#: public/js/templates/call_link.html:30
+#: erpnext/public/js/templates/call_link.html:30
 msgid "No Summary"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:2128
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2133
 msgid "No Supplier found for Inter Company Transactions which represents company {0}"
 msgstr ""
 
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:206
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:206
 msgid "No Tax Withholding data found for the current posting date."
 msgstr ""
 
-#: accounts/report/gross_profit/gross_profit.py:797
+#: erpnext/accounts/report/gross_profit/gross_profit.py:797
 msgid "No Terms"
 msgstr ""
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:220
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:220
 msgid "No Unreconciled Invoices and Payments found for this party and account"
 msgstr ""
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:225
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:225
 msgid "No Unreconciled Payments found for this party"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:696
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:696
 msgid "No Work Orders were created"
 msgstr ""
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:717
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:681
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:717
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:681
 msgid "No accounting entries for the following warehouses"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:688
+#: erpnext/selling/doctype/sales_order/sales_order.py:688
 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
 msgstr ""
 
-#: stock/doctype/item_variant_settings/item_variant_settings.js:46
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.js:46
 msgid "No additional fields available"
 msgstr ""
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:417
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:417
 msgid "No billing email found for customer: {0}"
 msgstr ""
 
-#: stock/doctype/delivery_trip/delivery_trip.py:445
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:445
 msgid "No contacts with email IDs found."
 msgstr ""
 
-#: selling/page/sales_funnel/sales_funnel.js:134
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:134
 msgid "No data for this period"
 msgstr ""
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:46
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:46
 msgid "No data found. Seems like you uploaded a blank file"
 msgstr ""
 
-#: regional/report/electronic_invoice_register/electronic_invoice_register.js:37
+#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:37
 msgid "No data to export"
 msgstr ""
 
-#: templates/generators/bom.html:85
+#: erpnext/templates/generators/bom.html:85
 msgid "No description given"
 msgstr ""
 
-#: telephony/doctype/call_log/call_log.py:117
+#: erpnext/telephony/doctype/call_log/call_log.py:117
 msgid "No employee was scheduled for call popup"
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:510
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:510
 msgid "No failed logs"
 msgstr "Nema neuspjelih dnevnika"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1273
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1273
 msgid "No gain or loss in the exchange rate"
 msgstr ""
 
-#: controllers/subcontracting_controller.py:1096
+#: erpnext/controllers/subcontracting_controller.py:1096
 msgid "No item available for transfer."
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:142
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:142
 msgid "No items are available in sales orders {0} for production"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:139
-#: manufacturing/doctype/production_plan/production_plan.py:151
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:139
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:151
 msgid "No items are available in the sales order {0} for production"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_item_selector.js:317
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:317
 msgid "No items found. Scan barcode again."
 msgstr ""
 
-#: selling/page/point_of_sale/pos_item_cart.js:76
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:76
 msgid "No items in cart"
 msgstr ""
 
-#: setup/doctype/email_digest/email_digest.py:166
+#: erpnext/setup/doctype/email_digest/email_digest.py:166
 msgid "No items to be received are overdue"
 msgstr ""
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:418
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:418
 msgid "No matches occurred via auto reconciliation"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:893
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:893
 msgid "No material request created"
 msgstr ""
 
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:199
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:199
 msgid "No more children on Left"
 msgstr ""
 
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:213
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:213
 msgid "No more children on Right"
 msgstr ""
 
 #. Label of the no_of_docs (Int) field in DocType 'Transaction Deletion Record
 #. Details'
-#: accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
+#: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
 msgid "No of Docs"
 msgstr ""
 
 #. Label of the no_of_employees (Select) field in DocType 'Lead'
 #. Label of the no_of_employees (Select) field in DocType 'Opportunity'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "No of Employees"
 msgstr ""
 
-#: crm/report/lead_conversion_time/lead_conversion_time.py:61
+#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:61
 msgid "No of Interactions"
 msgstr ""
 
 #. Label of the no_of_months_exp (Int) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "No of Months (Expense)"
 msgstr ""
 
 #. Label of the no_of_months (Int) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "No of Months (Revenue)"
 msgstr ""
 
 #. Label of the no_of_shares (Int) field in DocType 'Share Balance'
 #. Label of the no_of_shares (Int) field in DocType 'Share Transfer'
-#: accounts/doctype/share_balance/share_balance.json
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/report/share_balance/share_balance.py:59
-#: accounts/report/share_ledger/share_ledger.py:55
+#: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/report/share_balance/share_balance.py:59
+#: erpnext/accounts/report/share_ledger/share_ledger.py:55
 msgid "No of Shares"
 msgstr ""
 
 #. Label of the no_of_visits (Int) field in DocType 'Maintenance Schedule Item'
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 msgid "No of Visits"
 msgstr ""
 
-#: public/js/templates/crm_activities.html:104
+#: erpnext/public/js/templates/crm_activities.html:104
 msgid "No open event"
 msgstr ""
 
-#: public/js/templates/crm_activities.html:57
+#: erpnext/public/js/templates/crm_activities.html:57
 msgid "No open task"
 msgstr ""
 
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:315
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:315
 msgid "No outstanding invoices found"
 msgstr ""
 
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:313
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:313
 msgid "No outstanding invoices require exchange rate revaluation"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:2285
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2297
 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
 msgstr ""
 
-#: public/js/controllers/buying.js:430
+#: erpnext/public/js/controllers/buying.js:430
 msgid "No pending Material Requests found to link for the given items."
 msgstr ""
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:424
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:424
 msgid "No primary email found for customer: {0}"
 msgstr ""
 
-#: templates/includes/product_list.js:41
+#: erpnext/templates/includes/product_list.js:41
 msgid "No products found."
 msgstr ""
 
-#: accounts/report/purchase_register/purchase_register.py:45
-#: accounts/report/sales_register/sales_register.py:46
-#: crm/report/lead_conversion_time/lead_conversion_time.py:18
+#: erpnext/accounts/report/purchase_register/purchase_register.py:45
+#: erpnext/accounts/report/sales_register/sales_register.py:46
+#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:18
 msgid "No record found"
 msgstr ""
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:683
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:683
 msgid "No records found in Allocation table"
 msgstr ""
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:582
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:582
 msgid "No records found in the Invoices table"
 msgstr ""
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:585
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:585
 msgid "No records found in the Payments table"
 msgstr ""
 
 #. Description of the 'Stock Frozen Up To' (Date) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "No stock transactions can be created or modified before this date."
 msgstr ""
 
-#: templates/includes/macros.html:291 templates/includes/macros.html:324
+#: erpnext/templates/includes/macros.html:291
+#: erpnext/templates/includes/macros.html:324
 msgid "No values"
 msgstr ""
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:339
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:339
 msgid "No {0} Accounts found for this company."
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:2192
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2197
 msgid "No {0} found for Inter Company Transactions."
 msgstr ""
 
-#: assets/doctype/asset/asset.js:284
+#: erpnext/assets/doctype/asset/asset.js:284
 msgid "No."
 msgstr "Br."
 
 #. Label of the no_of_employees (Select) field in DocType 'Prospect'
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "No. of Employees"
 msgstr ""
 
-#: manufacturing/doctype/workstation/workstation.js:66
+#: erpnext/manufacturing/doctype/workstation/workstation.js:66
 msgid "No. of parallel job cards which can be allowed on this workstation. Example: 2 would mean this workstation can process production for two Work Orders at a time."
 msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Quality Workspace
 #. Label of a shortcut in the Quality Workspace
-#: quality_management/doctype/non_conformance/non_conformance.json
-#: quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Non Conformance"
 msgstr ""
 
-#: setup/setup_wizard/operations/install_fixtures.py:167
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
 msgid "Non Profit"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:1364
+#: erpnext/manufacturing/doctype/bom/bom.py:1364
 msgid "Non stock items"
 msgstr ""
 
-#: selling/report/sales_analytics/sales_analytics.js:95
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:95
 msgid "Non-Zeros"
 msgstr ""
 
 #. Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality
 #. Goal'
-#: quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
 msgid "None"
 msgstr "Nijedan"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:458
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:458
 msgid "None of the items have any change in quantity or value."
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Nos"
 msgstr ""
 
-#: accounts/doctype/mode_of_payment/mode_of_payment.py:66
-#: accounts/doctype/pos_invoice/pos_invoice.py:258
-#: accounts/doctype/sales_invoice/sales_invoice.py:522
-#: assets/doctype/asset/asset.js:618 assets/doctype/asset/asset.js:635
-#: controllers/buying_controller.py:201
-#: selling/doctype/product_bundle/product_bundle.py:71
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:72
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:66
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:260
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:523
+#: erpnext/assets/doctype/asset/asset.js:618
+#: erpnext/assets/doctype/asset/asset.js:635
+#: erpnext/controllers/buying_controller.py:201
+#: erpnext/selling/doctype/product_bundle/product_bundle.py:71
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:72
 msgid "Not Allowed"
 msgstr "Nije dozvoljeno"
 
 #. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
 #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Not Applicable"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_controller.js:706
-#: selling/page/point_of_sale/pos_controller.js:735
+#: erpnext/selling/page/point_of_sale/pos_controller.js:706
+#: erpnext/selling/page/point_of_sale/pos_controller.js:735
 msgid "Not Available"
 msgstr ""
 
 #. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Not Billed"
 msgstr ""
 
 #. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Not Delivered"
 msgstr ""
 
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
 #. Order'
-#: buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Not Initiated"
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.py:763
-#: templates/pages/material_request_info.py:21 templates/pages/order.py:34
-#: templates/pages/rfq.py:46
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:763
+#: erpnext/templates/pages/material_request_info.py:21
+#: erpnext/templates/pages/order.py:34 erpnext/templates/pages/rfq.py:46
 msgid "Not Permitted"
 msgstr "Nije dozvoljeno"
 
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
 #. Order'
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Not Requested"
 msgstr ""
 
-#: selling/report/lost_quotations/lost_quotations.py:84
-#: support/report/issue_analytics/issue_analytics.py:210
-#: support/report/issue_summary/issue_summary.py:206
-#: support/report/issue_summary/issue_summary.py:287
+#: erpnext/selling/report/lost_quotations/lost_quotations.py:84
+#: erpnext/support/report/issue_analytics/issue_analytics.py:210
+#: erpnext/support/report/issue_summary/issue_summary.py:206
+#: erpnext/support/report/issue_summary/issue_summary.py:287
 msgid "Not Specified"
 msgstr ""
 
@@ -31545,107 +31843,109 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Work Order'
 #. Option for the 'Transfer Status' (Select) field in DocType 'Material
 #. Request'
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/production_plan/production_plan_list.js:7
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/work_order/work_order_list.js:15
-#: manufacturing/doctype/workstation/workstation_job_card.html:58
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request/material_request_list.js:9
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan_list.js:7
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order_list.js:15
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:58
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request_list.js:9
 msgid "Not Started"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom_list.js:11
+#: erpnext/manufacturing/doctype/bom/bom_list.js:11
 msgid "Not active"
 msgstr "Nije aktivno"
 
-#: stock/doctype/item_alternative/item_alternative.py:33
+#: erpnext/stock/doctype/item_alternative/item_alternative.py:33
 msgid "Not allow to set alternative item for the item {0}"
 msgstr ""
 
-#: accounts/doctype/accounting_dimension/accounting_dimension.py:52
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:52
 msgid "Not allowed to create accounting dimension for {0}"
 msgstr ""
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:267
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:267
 msgid "Not allowed to update stock transactions older than {0}"
 msgstr ""
 
-#: setup/doctype/authorization_control/authorization_control.py:59
+#: erpnext/setup/doctype/authorization_control/authorization_control.py:59
 msgid "Not authorized since {0} exceeds limits"
 msgstr ""
 
-#: accounts/doctype/gl_entry/gl_entry.py:400
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:400
 msgid "Not authorized to edit frozen Account {0}"
 msgstr ""
 
-#: templates/form_grid/stock_entry_grid.html:26
+#: erpnext/templates/form_grid/stock_entry_grid.html:26
 msgid "Not in Stock"
 msgstr ""
 
-#: templates/includes/products_as_grid.html:20
+#: erpnext/templates/includes/products_as_grid.html:20
 msgid "Not in stock"
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.py:684
-#: manufacturing/doctype/work_order/work_order.py:1320
-#: manufacturing/doctype/work_order/work_order.py:1460
-#: manufacturing/doctype/work_order/work_order.py:1527
-#: selling/doctype/sales_order/sales_order.py:791
-#: selling/doctype/sales_order/sales_order.py:1569
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:684
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1320
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1460
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1527
+#: erpnext/selling/doctype/sales_order/sales_order.py:791
+#: erpnext/selling/doctype/sales_order/sales_order.py:1569
 msgid "Not permitted"
 msgstr "Nije dozvoljeno"
 
 #. Label of the note (Text Editor) field in DocType 'CRM Note'
 #. Label of the note (Text Editor) field in DocType 'Timesheet'
 #. Label of the note (Text) field in DocType 'Item Price'
-#: buying/doctype/request_for_quotation/request_for_quotation.js:258
-#: crm/doctype/crm_note/crm_note.json
-#: manufacturing/doctype/bom_update_log/bom_update_log.py:100
-#: manufacturing/doctype/production_plan/production_plan.py:929
-#: manufacturing/doctype/production_plan/production_plan.py:1625
-#: projects/doctype/timesheet/timesheet.json
-#: public/js/controllers/buying.js:431 selling/doctype/customer/customer.py:125
-#: selling/doctype/sales_order/sales_order.js:1194
-#: stock/doctype/item/item.js:497 stock/doctype/item/item.py:564
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/stock_entry/stock_entry.py:1367
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:877
-#: templates/pages/timelog_info.html:43
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:258
+#: erpnext/crm/doctype/crm_note/crm_note.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:100
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:929
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1625
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/public/js/controllers/buying.js:431
+#: erpnext/selling/doctype/customer/customer.py:125
+#: erpnext/selling/doctype/sales_order/sales_order.js:1194
+#: erpnext/stock/doctype/item/item.js:497
+#: erpnext/stock/doctype/item/item.py:564
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1367
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:877
+#: erpnext/templates/pages/timelog_info.html:43
 msgid "Note"
 msgstr "Napomena"
 
-#: manufacturing/doctype/bom_update_log/bom_update_log_list.js:21
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log_list.js:21
 msgid "Note: Automatic log deletion only applies to logs of type Update Cost"
 msgstr ""
 
-#: accounts/party.py:636
+#: erpnext/accounts/party.py:636
 msgid "Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)"
 msgstr ""
 
 #. Description of the 'Recipients' (Table MultiSelect) field in DocType 'Email
 #. Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Note: Email will not be sent to disabled users"
 msgstr ""
 
-#: manufacturing/doctype/blanket_order/blanket_order.py:91
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:91
 msgid "Note: Item {0} added multiple times"
 msgstr ""
 
-#: controllers/accounts_controller.py:502
+#: erpnext/controllers/accounts_controller.py:502
 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
 msgstr ""
 
-#: accounts/doctype/cost_center/cost_center.js:30
+#: erpnext/accounts/doctype/cost_center/cost_center.js:30
 msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups."
 msgstr ""
 
-#: stock/doctype/item/item.py:618
+#: erpnext/stock/doctype/item/item.py:618
 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:966
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:966
 msgid "Note: {0}"
 msgstr ""
 
@@ -31659,75 +31959,78 @@ msgstr ""
 #. Label of the notes (Text Editor) field in DocType 'Project'
 #. Label of the sb_01 (Section Break) field in DocType 'Quality Review'
 #. Label of the notes (Small Text) field in DocType 'Manufacturer'
-#: accounts/doctype/loyalty_program/loyalty_program.js:8
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json projects/doctype/project/project.json
-#: quality_management/doctype/quality_review/quality_review.json
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
-#: stock/doctype/manufacturer/manufacturer.json
-#: www/book_appointment/index.html:55
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:8
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
+#: erpnext/www/book_appointment/index.html:55
 msgid "Notes"
 msgstr ""
 
 #. Label of the notes_html (HTML) field in DocType 'Lead'
 #. Label of the notes_html (HTML) field in DocType 'Opportunity'
 #. Label of the notes_html (HTML) field in DocType 'Prospect'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "Notes HTML"
 msgstr ""
 
-#: templates/pages/rfq.html:67
+#: erpnext/templates/pages/rfq.html:67
 msgid "Notes: "
 msgstr ""
 
-#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:60
-#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:61
+#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:60
+#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:61
 msgid "Nothing is included in gross"
 msgstr ""
 
-#: templates/includes/product_list.js:45
+#: erpnext/templates/includes/product_list.js:45
 msgid "Nothing more to show."
 msgstr ""
 
 #. Label of the notice_number_of_days (Int) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Notice (days)"
 msgstr ""
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Notification"
 msgstr "Obavijest"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Notification Settings"
 msgstr "Postavke obavijesti"
 
-#: stock/doctype/delivery_trip/delivery_trip.js:45
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:45
 msgid "Notify Customers via Email"
 msgstr ""
 
 #. Label of the notify_employee (Check) field in DocType 'Supplier Scorecard'
 #. Label of the notify_employee (Check) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 msgid "Notify Employee"
 msgstr ""
 
 #. Label of the notify_employee (Check) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Notify Other"
 msgstr ""
 
 #. Label of the notify_reposting_error_to_role (Link) field in DocType 'Stock
 #. Reposting Settings'
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Notify Reposting Error to Role"
 msgstr ""
 
@@ -31736,165 +32039,165 @@ msgstr ""
 #. Scoring Standing'
 #. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Notify Supplier"
 msgstr ""
 
 #. Label of the email_reminders (Check) field in DocType 'Appointment Booking
 #. Settings'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Notify Via Email"
 msgstr ""
 
 #. Label of the reorder_email_notify (Check) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Notify by Email on Creation of Automatic Material Request"
 msgstr ""
 
 #. Description of the 'Notify Via Email' (Check) field in DocType 'Appointment
 #. Booking Settings'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Notify customer and agent via email on the day of the appointment."
 msgstr ""
 
 #. Label of the number_of_agents (Int) field in DocType 'Appointment Booking
 #. Settings'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Number of Concurrent Appointments"
 msgstr ""
 
 #. Label of the number_of_days (Int) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Number of Days"
 msgstr ""
 
-#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:14
+#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:14
 msgid "Number of Interaction"
 msgstr ""
 
-#: selling/report/inactive_customers/inactive_customers.py:78
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:78
 msgid "Number of Order"
 msgstr ""
 
 #. Description of the 'Grace Period' (Int) field in DocType 'Subscription
 #. Settings'
-#: accounts/doctype/subscription_settings/subscription_settings.json
+#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
 msgid "Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid"
 msgstr ""
 
 #. Label of the advance_booking_days (Int) field in DocType 'Appointment
 #. Booking Settings'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Number of days appointments can be booked in advance"
 msgstr ""
 
 #. Description of the 'Days Until Due' (Int) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Number of days that the subscriber has to pay invoices generated by this subscription"
 msgstr ""
 
 #. Description of the 'Billing Interval Count' (Int) field in DocType
 #. 'Subscription Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days"
 msgstr ""
 
-#: accounts/doctype/account/account_tree.js:132
+#: erpnext/accounts/doctype/account/account_tree.js:132
 msgid "Number of new Account, it will be included in the account name as a prefix"
 msgstr ""
 
-#: accounts/doctype/cost_center/cost_center_tree.js:39
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:39
 msgid "Number of new Cost Center, it will be included in the cost center name as a prefix"
 msgstr ""
 
 #. Label of the numeric (Check) field in DocType 'Item Quality Inspection
 #. Parameter'
 #. Label of the numeric (Check) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Numeric"
 msgstr ""
 
 #. Label of the section_break_14 (Section Break) field in DocType 'Quality
 #. Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Numeric Inspection"
 msgstr ""
 
 #. Label of the numeric_values (Check) field in DocType 'Item Attribute'
 #. Label of the numeric_values (Check) field in DocType 'Item Variant
 #. Attribute'
-#: stock/doctype/item_attribute/item_attribute.json
-#: stock/doctype/item_variant_attribute/item_variant_attribute.json
+#: erpnext/stock/doctype/item_attribute/item_attribute.json
+#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "Numeric Values"
 msgstr ""
 
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:88
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:88
 msgid "Numero has not set in the XML file"
 msgstr ""
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "O+"
 msgstr ""
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "O-"
 msgstr ""
 
 #. Label of the objective (Text) field in DocType 'Quality Goal Objective'
 #. Label of the objective (Text) field in DocType 'Quality Review Objective'
-#: quality_management/doctype/quality_goal_objective/quality_goal_objective.json
-#: quality_management/doctype/quality_review_objective/quality_review_objective.json
+#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
+#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 msgid "Objective"
 msgstr ""
 
 #. Label of the sb_01 (Section Break) field in DocType 'Quality Goal'
 #. Label of the objectives (Table) field in DocType 'Quality Goal'
-#: quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
 msgid "Objectives"
 msgstr ""
 
 #. Label of the last_odometer (Int) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Odometer Value (Last)"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Off"
 msgstr "Isključen"
 
 #. Label of the scheduled_confirmation_date (Date) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Offer Date"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:29
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:42
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:29
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:42
 msgid "Office Equipment"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:62
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:86
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:62
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:86
 msgid "Office Maintenance Expenses"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:63
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:87
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:63
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:87
 msgid "Office Rent"
 msgstr ""
 
 #. Label of the offsetting_account (Link) field in DocType 'Accounting
 #. Dimension Detail'
-#: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
+#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
 msgid "Offsetting Account"
 msgstr ""
 
-#: accounts/general_ledger.py:82
+#: erpnext/accounts/general_ledger.py:82
 msgid "Offsetting for Accounting Dimension"
 msgstr ""
 
@@ -31905,15 +32208,17 @@ msgstr ""
 #. Label of the old_parent (Data) field in DocType 'Employee'
 #. Label of the old_parent (Link) field in DocType 'Supplier Group'
 #. Label of the old_parent (Link) field in DocType 'Warehouse'
-#: accounts/doctype/account/account.json assets/doctype/location/location.json
-#: projects/doctype/task/task.json setup/doctype/department/department.json
-#: setup/doctype/employee/employee.json
-#: setup/doctype/supplier_group/supplier_group.json
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Old Parent"
 msgstr ""
 
-#: setup/default_energy_point_rules.py:12
+#: erpnext/setup/default_energy_point_rules.py:12
 msgid "On Converting Opportunity"
 msgstr ""
 
@@ -31921,124 +32226,124 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Job Card'
 #. Option for the 'Status' (Select) field in DocType 'Sales Order'
 #. Option for the 'Status' (Select) field in DocType 'Issue'
-#: accounts/doctype/purchase_invoice/purchase_invoice_list.js:27
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_order/purchase_order_list.js:17
-#: buying/doctype/supplier/supplier_list.js:5
-#: manufacturing/doctype/job_card/job_card.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order/sales_order_list.js:21
-#: support/doctype/issue/issue.json
-#: support/report/issue_summary/issue_summary.js:44
-#: support/report/issue_summary/issue_summary.py:372
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:27
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:17
+#: erpnext/buying/doctype/supplier/supplier_list.js:5
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:21
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/report/issue_summary/issue_summary.js:44
+#: erpnext/support/report/issue_summary/issue_summary.py:372
 msgid "On Hold"
 msgstr "Na čekanju"
 
 #. Label of the on_hold_since (Datetime) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "On Hold Since"
 msgstr ""
 
 #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
 #. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "On Item Quantity"
 msgstr ""
 
 #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
 #. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "On Net Total"
 msgstr ""
 
 #. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 msgid "On Paid Amount"
 msgstr ""
 
 #. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
 #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
 #. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "On Previous Row Amount"
 msgstr ""
 
 #. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
 #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
 #. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "On Previous Row Total"
 msgstr ""
 
-#: setup/default_energy_point_rules.py:24
+#: erpnext/setup/default_energy_point_rules.py:24
 msgid "On Purchase Order Submission"
 msgstr ""
 
-#: setup/default_energy_point_rules.py:18
+#: erpnext/setup/default_energy_point_rules.py:18
 msgid "On Sales Order Submission"
 msgstr ""
 
-#: setup/default_energy_point_rules.py:30
+#: erpnext/setup/default_energy_point_rules.py:30
 msgid "On Task Completion"
 msgstr ""
 
-#: stock/report/available_batch_report/available_batch_report.js:16
+#: erpnext/stock/report/available_batch_report/available_batch_report.js:16
 msgid "On This Date"
 msgstr ""
 
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:79
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:79
 msgid "On Track"
 msgstr ""
 
 #. Description of the 'Enable Immutable Ledger' (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.js:591
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:591
 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
 msgstr ""
 
 #. Description of the 'Use Serial / Batch Fields' (Check) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "On submission of the stock transaction, system will auto create the Serial and Batch Bundle based on the Serial No / Batch fields."
 msgstr ""
 
-#: setup/default_energy_point_rules.py:43
+#: erpnext/setup/default_energy_point_rules.py:43
 msgid "On {0} Creation"
 msgstr ""
 
 #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "On-machine press checks"
 msgstr ""
 
 #. Description of the 'Release Date' (Date) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Once set, this invoice will be on hold till the set date"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:633
+#: erpnext/manufacturing/doctype/work_order/work_order.js:633
 msgid "Once the Work Order is Closed. It can't be resumed."
 msgstr ""
 
-#: accounts/doctype/loyalty_program/loyalty_program.js:16
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:16
 msgid "One customer can be part of only single Loyalty Program."
 msgstr ""
 
-#: manufacturing/dashboard_fixtures.py:228
+#: erpnext/manufacturing/dashboard_fixtures.py:228
 msgid "Ongoing Job Cards"
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:35
+#: erpnext/setup/setup_wizard/data/industry_type.txt:35
 msgid "Online Auctions"
 msgstr ""
 
@@ -32050,19 +32355,19 @@ msgstr ""
 #. DocType 'Company'
 #. Description of the 'Default Advance Paid Account' (Link) field in DocType
 #. 'Company'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: setup/doctype/company/company.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Only 'Payment Entries' made against this advance account are supported."
 msgstr ""
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:105
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:105
 msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload"
 msgstr ""
 
 #. Label of the tax_on_excess_amount (Check) field in DocType 'Tax Withholding
 #. Category'
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Only Deduct Tax On Excess Amount "
 msgstr ""
 
@@ -32070,56 +32375,56 @@ msgstr ""
 #. 'Purchase Invoice'
 #. Label of the only_include_allocated_payments (Check) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Only Include Allocated Payments"
 msgstr ""
 
-#: accounts/doctype/account/account.py:132
+#: erpnext/accounts/doctype/account/account.py:132
 msgid "Only Parent can be of type {0}"
 msgstr ""
 
-#: selling/report/sales_analytics/sales_analytics.py:55
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:55
 msgid "Only Value available for Payment Entry"
 msgstr ""
 
-#: assets/report/fixed_asset_register/fixed_asset_register.js:43
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:43
 msgid "Only existing assets"
 msgstr ""
 
 #. Description of the 'Is Group' (Check) field in DocType 'Customer Group'
 #. Description of the 'Is Group' (Check) field in DocType 'Item Group'
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/item_group/item_group.json
 msgid "Only leaf nodes are allowed in transaction"
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.py:132
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:132
 msgid "Only one Subcontracting Order can be created against a Purchase Order, cancel the existing Subcontracting Order to create a new one."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:960
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:960
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr ""
 
 #. Description of the 'Customer Groups' (Table) field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Only show Customer of these Customer Groups"
 msgstr ""
 
 #. Description of the 'Item Groups' (Table) field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Only show Items from these Item Groups"
 msgstr ""
 
 #. Description of the 'Rounding Loss Allowance' (Float) field in DocType
 #. 'Exchange Rate Revaluation'
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 msgid "Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n"
 "Ex: If allowance is set at 0.07, accounts that have balance of 0.07 in either of the currencies will be considered as zero balance account"
 msgstr ""
 
-#: accounts/doctype/unreconcile_payment/unreconcile_payment.py:43
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.py:43
 msgid "Only {0} are supported"
 msgstr ""
 
@@ -32142,152 +32447,155 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
 #. Option for the 'Status' (Select) field in DocType 'Issue'
 #. Option for the 'Status' (Select) field in DocType 'Warranty Claim'
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: crm/doctype/appointment/appointment.json crm/doctype/lead/lead.json
-#: crm/doctype/opportunity/opportunity.json
-#: crm/report/lead_details/lead_details.js:34
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/report/job_card_summary/job_card_summary.py:92
-#: projects/doctype/project/project.json projects/doctype/task/task.json
-#: quality_management/doctype/non_conformance/non_conformance.json
-#: quality_management/doctype/quality_action/quality_action.json
-#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
-#: quality_management/doctype/quality_meeting/quality_meeting.json
-#: quality_management/doctype/quality_meeting/quality_meeting_list.js:5
-#: quality_management/doctype/quality_review/quality_review.json
-#: quality_management/doctype/quality_review_objective/quality_review_objective.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/quotation/quotation_list.js:26
-#: stock/doctype/pick_list/pick_list.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: support/doctype/issue/issue.json
-#: support/doctype/warranty_claim/warranty_claim.json
-#: support/report/issue_analytics/issue_analytics.js:55
-#: support/report/issue_summary/issue_summary.js:42
-#: support/report/issue_summary/issue_summary.py:360
-#: templates/pages/task_info.html:72
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/lead_details/lead_details.js:34
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:92
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
+#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
+#: erpnext/quality_management/doctype/quality_meeting/quality_meeting_list.js:5
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/quotation/quotation_list.js:26
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/report/issue_analytics/issue_analytics.js:55
+#: erpnext/support/report/issue_summary/issue_summary.js:42
+#: erpnext/support/report/issue_summary/issue_summary.py:360
+#: erpnext/templates/pages/task_info.html:72
 msgid "Open"
 msgstr "Otvori"
 
 #. Label of the open_activities_html (HTML) field in DocType 'Lead'
 #. Label of the open_activities_html (HTML) field in DocType 'Opportunity'
 #. Label of the open_activities_html (HTML) field in DocType 'Prospect'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "Open Activities HTML"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom_item_preview.html:21
+#: erpnext/manufacturing/doctype/bom/bom_item_preview.html:21
 msgid "Open BOM {0}"
 msgstr ""
 
-#: public/js/templates/call_link.html:11
+#: erpnext/public/js/templates/call_link.html:11
 msgid "Open Call Log"
 msgstr ""
 
-#: public/js/call_popup/call_popup.js:116
+#: erpnext/public/js/call_popup/call_popup.js:116
 msgid "Open Contact"
 msgstr ""
 
-#: public/js/templates/crm_activities.html:76
+#: erpnext/public/js/templates/crm_activities.html:76
 msgid "Open Event"
 msgstr ""
 
-#: public/js/templates/crm_activities.html:63
+#: erpnext/public/js/templates/crm_activities.html:63
 msgid "Open Events"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_controller.js:189
+#: erpnext/selling/page/point_of_sale/pos_controller.js:189
 msgid "Open Form View"
 msgstr ""
 
 #. Label of the issue (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Open Issues"
 msgstr ""
 
-#: setup/doctype/email_digest/templates/default.html:46
+#: erpnext/setup/doctype/email_digest/templates/default.html:46
 msgid "Open Issues "
 msgstr ""
 
-#: manufacturing/doctype/bom/bom_item_preview.html:25
-#: manufacturing/doctype/work_order/work_order_preview.html:28
+#: erpnext/manufacturing/doctype/bom/bom_item_preview.html:25
+#: erpnext/manufacturing/doctype/work_order/work_order_preview.html:28
 msgid "Open Item {0}"
 msgstr ""
 
 #. Label of the notifications (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
-#: setup/doctype/email_digest/templates/default.html:154
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/templates/default.html:154
 msgid "Open Notifications"
 msgstr ""
 
 #. Label of a chart in the Projects Workspace
 #. Label of the project (Check) field in DocType 'Email Digest'
-#: projects/workspace/projects/projects.json
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Open Projects"
 msgstr ""
 
-#: setup/doctype/email_digest/templates/default.html:70
+#: erpnext/setup/doctype/email_digest/templates/default.html:70
 msgid "Open Projects "
 msgstr ""
 
 #. Label of the pending_quotations (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Open Quotations"
 msgstr ""
 
-#: stock/report/item_variant_details/item_variant_details.py:110
+#: erpnext/stock/report/item_variant_details/item_variant_details.py:110
 msgid "Open Sales Orders"
 msgstr ""
 
-#: public/js/templates/crm_activities.html:33
+#: erpnext/public/js/templates/crm_activities.html:33
 msgid "Open Task"
 msgstr ""
 
-#: public/js/templates/crm_activities.html:21
+#: erpnext/public/js/templates/crm_activities.html:21
 msgid "Open Tasks"
 msgstr ""
 
 #. Label of the todo_list (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Open To Do"
 msgstr ""
 
-#: setup/doctype/email_digest/templates/default.html:130
+#: erpnext/setup/doctype/email_digest/templates/default.html:130
 msgid "Open To Do "
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order_preview.html:24
+#: erpnext/manufacturing/doctype/work_order/work_order_preview.html:24
 msgid "Open Work Order {0}"
 msgstr ""
 
 #. Name of a report
-#: manufacturing/report/open_work_orders/open_work_orders.json
+#: erpnext/manufacturing/report/open_work_orders/open_work_orders.json
 msgid "Open Work Orders"
 msgstr ""
 
-#: templates/pages/help.html:60
+#: erpnext/templates/pages/help.html:60
 msgid "Open a new ticket"
 msgstr ""
 
-#: accounts/report/general_ledger/general_ledger.py:403
-#: public/js/stock_analytics.js:97
+#: erpnext/accounts/report/general_ledger/general_ledger.py:406
+#: erpnext/public/js/stock_analytics.js:97
 msgid "Opening"
 msgstr ""
 
 #. Group in POS Profile's connections
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Opening & Closing"
 msgstr ""
 
-#: accounts/report/trial_balance/trial_balance.py:430
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:185
+#: erpnext/accounts/report/trial_balance/trial_balance.py:430
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:185
 msgid "Opening (Cr)"
 msgstr ""
 
-#: accounts/report/trial_balance/trial_balance.py:423
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:178
+#: erpnext/accounts/report/trial_balance/trial_balance.py:423
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:178
 msgid "Opening (Dr)"
 msgstr ""
 
@@ -32295,15 +32603,15 @@ msgstr ""
 #. 'Asset'
 #. Label of the opening_accumulated_depreciation (Currency) field in DocType
 #. 'Asset Depreciation Schedule'
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:157
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/report/fixed_asset_register/fixed_asset_register.py:380
-#: assets/report/fixed_asset_register/fixed_asset_register.py:448
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:157
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:380
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:448
 msgid "Opening Accumulated Depreciation"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:427
+#: erpnext/assets/doctype/asset/asset.py:427
 msgid "Opening Accumulated Depreciation must be less than or equal to {0}"
 msgstr ""
 
@@ -32311,74 +32619,75 @@ msgstr ""
 #. Detail'
 #. Label of the opening_amount (Currency) field in DocType 'POS Opening Entry
 #. Detail'
-#: accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
-#: accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
+#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+#: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
 msgid "Opening Amount"
 msgstr ""
 
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:95
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:95
 msgid "Opening Balance"
 msgstr ""
 
 #. Label of the balance_details (Table) field in DocType 'POS Opening Entry'
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 msgid "Opening Balance Details"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:106
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:153
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:106
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:153
 msgid "Opening Balance Equity"
 msgstr ""
 
 #. Label of the opening_date (Date) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Opening Date"
 msgstr ""
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Opening Entry"
 msgstr ""
 
-#: accounts/general_ledger.py:738
+#: erpnext/accounts/general_ledger.py:738
 msgid "Opening Entry can not be created after Period Closing Voucher is created."
 msgstr ""
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:282
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:282
 msgid "Opening Invoice Creation In Progress"
 msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
 #. Label of a Link in the Home Workspace
-#: accounts/doctype/account/account_tree.js:189
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: accounts/workspace/accounting/accounting.json setup/workspace/home/home.json
+#: erpnext/accounts/doctype/account/account_tree.js:189
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/setup/workspace/home/home.json
 msgid "Opening Invoice Creation Tool"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 msgid "Opening Invoice Creation Tool Item"
 msgstr ""
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:99
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:99
 msgid "Opening Invoice Item"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1525
-#: accounts/doctype/sales_invoice/sales_invoice.py:1632
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1525
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1637
 msgid "Opening Invoice has rounding adjustment of {0}.

     '{1}' account is required to post these values. Please set it in Company: {2}.

     Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr ""
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:8
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:8
 msgid "Opening Invoices"
 msgstr ""
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:140
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:140
 msgid "Opening Invoices Summary"
 msgstr ""
 
@@ -32386,77 +32695,77 @@ msgstr ""
 #. 'Asset'
 #. Label of the opening_number_of_booked_depreciations (Int) field in DocType
 #. 'Asset Depreciation Schedule'
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgid "Opening Number of Booked Depreciations"
 msgstr ""
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
 msgid "Opening Purchase Invoices have been created."
 msgstr ""
 
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
-#: stock/report/stock_balance/stock_balance.py:442
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
+#: erpnext/stock/report/stock_balance/stock_balance.py:442
 msgid "Opening Qty"
 msgstr ""
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33
 msgid "Opening Sales Invoices have been created."
 msgstr ""
 
 #. Label of the opening_stock (Float) field in DocType 'Item'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#: stock/doctype/item/item.json stock/doctype/item/item.py:293
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:293
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Opening Stock"
 msgstr ""
 
 #. Label of the opening_time (Time) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Opening Time"
 msgstr ""
 
-#: stock/report/stock_balance/stock_balance.py:449
+#: erpnext/stock/report/stock_balance/stock_balance.py:449
 msgid "Opening Value"
 msgstr ""
 
 #. Label of a Card Break in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Opening and Closing"
 msgstr ""
 
 #. Label of the operating_cost (Currency) field in DocType 'BOM'
 #. Label of the operating_cost (Currency) field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:124
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:124
 msgid "Operating Cost"
 msgstr ""
 
 #. Label of the base_operating_cost (Currency) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Operating Cost (Company Currency)"
 msgstr ""
 
 #. Label of the operating_cost_per_bom_quantity (Currency) field in DocType
 #. 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Operating Cost Per BOM Quantity"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:1380
+#: erpnext/manufacturing/doctype/bom/bom.py:1380
 msgid "Operating Cost as per Work Order / BOM"
 msgstr ""
 
 #. Label of the base_operating_cost (Currency) field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Operating Cost(Company Currency)"
 msgstr ""
 
 #. Label of the over_heads (Tab Break) field in DocType 'Workstation'
 #. Label of the over_heads (Section Break) field in DocType 'Workstation Type'
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 msgid "Operating Costs"
 msgstr ""
 
@@ -32477,74 +32786,74 @@ msgstr ""
 #. Label of the operation (Link) field in DocType 'Work Order Item'
 #. Label of the operation (Link) field in DocType 'Work Order Operation'
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/doctype/bom/bom.js:381
-#: manufacturing/doctype/bom_creator/bom_creator.js:116
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/bom_website_operation/bom_website_operation.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/job_card_operation/job_card_operation.json
-#: manufacturing/doctype/job_card_time_log/job_card_time_log.json
-#: manufacturing/doctype/operation/operation.json
-#: manufacturing/doctype/sub_operation/sub_operation.json
-#: manufacturing/doctype/work_order/work_order.js:251
-#: manufacturing/doctype/work_order_item/work_order_item.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: manufacturing/doctype/workstation/workstation_job_card.html:31
-#: manufacturing/report/bom_operations_time/bom_operations_time.py:112
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:49
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:108
-#: manufacturing/report/job_card_summary/job_card_summary.js:78
-#: manufacturing/report/job_card_summary/job_card_summary.py:167
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: public/js/bom_configurator/bom_configurator.bundle.js:328
-#: public/js/bom_configurator/bom_configurator.bundle.js:545
+#: erpnext/manufacturing/doctype/bom/bom.js:381
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:116
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
+#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:251
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:31
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:112
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:49
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:108
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:78
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:167
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:328
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:545
 msgid "Operation"
 msgstr ""
 
 #. Label of the production_section (Section Break) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Operation & Materials"
 msgstr ""
 
 #. Label of the section_break_22 (Section Break) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Operation Cost"
 msgstr ""
 
 #. Label of the section_break_4 (Section Break) field in DocType 'Operation'
 #. Label of the description (Text Editor) field in DocType 'Work Order
 #. Operation'
-#: manufacturing/doctype/operation/operation.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Operation Description"
 msgstr ""
 
 #. Label of the operation_row_id (Int) field in DocType 'BOM Item'
 #. Label of the operation_id (Data) field in DocType 'Job Card'
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Operation ID"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:265
+#: erpnext/manufacturing/doctype/work_order/work_order.js:265
 msgid "Operation Id"
 msgstr ""
 
 #. Label of the operation_row_id (Int) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Operation Row ID"
 msgstr ""
 
 #. Label of the operation_row_id (Int) field in DocType 'Work Order Item'
-#: manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 msgid "Operation Row Id"
 msgstr ""
 
 #. Label of the operation_row_number (Select) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Operation Row Number"
 msgstr ""
 
@@ -32552,49 +32861,49 @@ msgstr ""
 #. Label of the time_in_mins (Float) field in DocType 'BOM Operation'
 #. Label of the time_in_mins (Float) field in DocType 'BOM Website Operation'
 #. Label of the time_in_mins (Float) field in DocType 'Sub Operation'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/bom_website_operation/bom_website_operation.json
-#: manufacturing/doctype/sub_operation/sub_operation.json
-#: public/js/bom_configurator/bom_configurator.bundle.js:335
-#: public/js/bom_configurator/bom_configurator.bundle.js:552
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
+#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:335
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:552
 msgid "Operation Time"
 msgstr ""
 
 #. Label of the operation_time (Float) field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.js:125
-#: manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:125
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Operation Time (in mins)"
 msgstr ""
 
-#: manufacturing/doctype/bom_creator/bom_creator.js:176
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:176
 msgid "Operation Time must be greater than 0"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:1048
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1048
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr ""
 
 #. Description of the 'Completed Qty' (Float) field in DocType 'Work Order
 #. Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Operation completed for how many finished goods?"
 msgstr ""
 
 #. Description of the 'Fixed Time' (Check) field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Operation time does not depend on quantity to produce"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.js:383
+#: erpnext/manufacturing/doctype/job_card/job_card.js:383
 msgid "Operation {0} added multiple times in the work order {1}"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:1053
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1053
 msgid "Operation {0} does not belong to the work order {1}"
 msgstr ""
 
-#: manufacturing/doctype/workstation/workstation.py:383
+#: erpnext/manufacturing/doctype/workstation/workstation.py:383
 msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations"
 msgstr ""
 
@@ -32605,51 +32914,51 @@ msgstr ""
 #. Order'
 #. Label of the operations (Table) field in DocType 'Work Order'
 #. Label of the operation (Section Break) field in DocType 'Email Digest'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/work_order/work_order.js:246
-#: manufacturing/doctype/work_order/work_order.json
-#: setup/doctype/company/company.py:359
-#: setup/doctype/email_digest/email_digest.json
-#: templates/generators/bom.html:61
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:246
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/setup/doctype/company/company.py:359
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/templates/generators/bom.html:61
 msgid "Operations"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:1012
+#: erpnext/manufacturing/doctype/bom/bom.py:1012
 msgid "Operations cannot be left blank"
 msgstr ""
 
 #. Label of the operator (Link) field in DocType 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-#: manufacturing/report/downtime_analysis/downtime_analysis.py:85
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:85
 msgid "Operator"
 msgstr ""
 
-#: crm/report/campaign_efficiency/campaign_efficiency.py:21
-#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27
 msgid "Opp Count"
 msgstr ""
 
-#: crm/report/campaign_efficiency/campaign_efficiency.py:25
-#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:31
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:25
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:31
 msgid "Opp/Lead %"
 msgstr "Pril/Trag %"
 
 #. Label of the opportunities_tab (Tab Break) field in DocType 'Prospect'
 #. Label of the opportunities (Table) field in DocType 'Prospect'
-#: crm/doctype/prospect/prospect.json
-#: selling/page/sales_funnel/sales_funnel.py:56
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/selling/page/sales_funnel/sales_funnel.py:56
 msgid "Opportunities"
 msgstr ""
 
-#: selling/page/sales_funnel/sales_funnel.js:49
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:49
 msgid "Opportunities by Campaign"
 msgstr ""
 
-#: selling/page/sales_funnel/sales_funnel.js:50
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:50
 msgid "Opportunities by Medium"
 msgstr ""
 
-#: selling/page/sales_funnel/sales_funnel.js:48
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:48
 msgid "Opportunities by Source"
 msgstr ""
 
@@ -32663,49 +32972,50 @@ msgstr ""
 #. Label of a Link in the CRM Workspace
 #. Label of a shortcut in the CRM Workspace
 #. Label of the opportunity (Link) field in DocType 'Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.js:340
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/crm_settings/crm_settings.json crm/doctype/lead/lead.js:32
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.js:20
-#: crm/doctype/prospect_opportunity/prospect_opportunity.json
-#: crm/report/lead_details/lead_details.js:36
-#: crm/report/lost_opportunity/lost_opportunity.py:17
-#: crm/workspace/crm/crm.json public/js/communication.js:35
-#: selling/doctype/quotation/quotation.js:141
-#: selling/doctype/quotation/quotation.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:340
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/lead/lead.js:32 erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.js:20
+#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
+#: erpnext/crm/report/lead_details/lead_details.js:36
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:17
+#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35
+#: erpnext/selling/doctype/quotation/quotation.js:141
+#: erpnext/selling/doctype/quotation/quotation.json
 msgid "Opportunity"
 msgstr ""
 
 #. Label of the opportunity_amount (Currency) field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-#: selling/report/territory_wise_sales/territory_wise_sales.py:29
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:29
 msgid "Opportunity Amount"
 msgstr ""
 
 #. Label of the base_opportunity_amount (Currency) field in DocType
 #. 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Opportunity Amount (Company Currency)"
 msgstr ""
 
 #. Label of the transaction_date (Date) field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Opportunity Date"
 msgstr ""
 
 #. Label of the opportunity_from (Link) field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-#: crm/report/lost_opportunity/lost_opportunity.js:42
-#: crm/report/lost_opportunity/lost_opportunity.py:24
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:42
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:24
 msgid "Opportunity From"
 msgstr ""
 
 #. Name of a DocType
 #. Label of the enq_det (Text) field in DocType 'Quotation'
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: selling/doctype/quotation/quotation.json
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/selling/doctype/quotation/quotation.json
 msgid "Opportunity Item"
 msgstr ""
 
@@ -32713,74 +33023,74 @@ msgstr ""
 #. Name of a DocType
 #. Label of the lost_reason (Link) field in DocType 'Opportunity Lost Reason
 #. Detail'
-#: crm/doctype/lost_reason_detail/lost_reason_detail.json
-#: crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
-#: crm/doctype/opportunity_lost_reason_detail/opportunity_lost_reason_detail.json
+#: erpnext/crm/doctype/lost_reason_detail/lost_reason_detail.json
+#: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
+#: erpnext/crm/doctype/opportunity_lost_reason_detail/opportunity_lost_reason_detail.json
 msgid "Opportunity Lost Reason"
 msgstr ""
 
 #. Name of a DocType
-#: crm/doctype/opportunity_lost_reason_detail/opportunity_lost_reason_detail.json
+#: erpnext/crm/doctype/opportunity_lost_reason_detail/opportunity_lost_reason_detail.json
 msgid "Opportunity Lost Reason Detail"
 msgstr ""
 
 #. Label of the opportunity_owner (Link) field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:32
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:65
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:32
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:65
 msgid "Opportunity Owner"
 msgstr ""
 
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:45
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:58
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:45
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:58
 msgid "Opportunity Source"
 msgstr ""
 
 #. Label of a Link in the CRM Workspace
-#: crm/workspace/crm/crm.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Opportunity Summary by Sales Stage"
 msgstr ""
 
 #. Name of a report
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.json
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.json
 msgid "Opportunity Summary by Sales Stage "
 msgstr ""
 
 #. Label of the opportunity_type (Link) field in DocType 'Opportunity'
 #. Name of a DocType
-#: crm/doctype/opportunity/opportunity.json
-#: crm/doctype/opportunity_type/opportunity_type.json
-#: crm/report/lost_opportunity/lost_opportunity.py:44
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:51
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:48
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:64
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/opportunity_type/opportunity_type.json
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:44
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:51
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:48
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:64
 msgid "Opportunity Type"
 msgstr ""
 
 #. Label of the section_break_14 (Section Break) field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Opportunity Value"
 msgstr ""
 
-#: public/js/communication.js:102
+#: erpnext/public/js/communication.js:102
 msgid "Opportunity {0} created"
 msgstr ""
 
 #. Label of the optimize_route (Button) field in DocType 'Delivery Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Optimize Route"
 msgstr ""
 
-#: accounts/doctype/account/account_tree.js:168
+#: erpnext/accounts/doctype/account/account_tree.js:168
 msgid "Optional. Sets company's default currency, if not specified."
 msgstr ""
 
-#: accounts/doctype/account/account_tree.js:155
+#: erpnext/accounts/doctype/account/account_tree.js:155
 msgid "Optional. This setting will be used to filter in various transactions."
 msgstr ""
 
 #. Label of the options (Text) field in DocType 'POS Field'
-#: accounts/doctype/pos_field/pos_field.json
+#: erpnext/accounts/doctype/pos_field/pos_field.json
 msgid "Options"
 msgstr ""
 
@@ -32788,44 +33098,44 @@ msgstr ""
 #. Standing'
 #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Orange"
 msgstr ""
 
-#: selling/report/territory_wise_sales/territory_wise_sales.py:43
+#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:43
 msgid "Order Amount"
 msgstr ""
 
-#: manufacturing/report/production_planning_report/production_planning_report.js:80
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:80
 msgid "Order By"
 msgstr ""
 
 #. Label of the order_confirmation_date (Date) field in DocType 'Purchase
 #. Order'
-#: buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Order Confirmation Date"
 msgstr ""
 
 #. Label of the order_confirmation_no (Data) field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Order Confirmation No"
 msgstr ""
 
-#: crm/report/campaign_efficiency/campaign_efficiency.py:23
-#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:29
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:23
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:29
 msgid "Order Count"
 msgstr ""
 
 #. Label of the order_information_section (Section Break) field in DocType
 #. 'Delivery Stop'
-#: stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Order Information"
 msgstr ""
 
-#: buying/report/subcontract_order_summary/subcontract_order_summary.py:142
-#: manufacturing/report/production_plan_summary/production_plan_summary.py:148
-#: manufacturing/report/production_planning_report/production_planning_report.py:371
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:142
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:148
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
 msgid "Order Qty"
 msgstr ""
 
@@ -32835,45 +33145,45 @@ msgstr ""
 #. 'Subcontracting Order'
 #. Label of the order_status_section (Section Break) field in DocType
 #. 'Subcontracting Receipt'
-#: buying/doctype/purchase_order/purchase_order.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Order Status"
 msgstr ""
 
-#: manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:4
+#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:4
 msgid "Order Summary"
 msgstr ""
 
 #. Label of the blanket_order_type (Select) field in DocType 'Blanket Order'
 #. Label of the order_type (Select) field in DocType 'Quotation'
 #. Label of the order_type (Select) field in DocType 'Sales Order'
-#: buying/report/subcontract_order_summary/subcontract_order_summary.js:29
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:7
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:7
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:29
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:7
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:7
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Order Type"
 msgstr ""
 
-#: crm/report/campaign_efficiency/campaign_efficiency.py:24
-#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:30
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:24
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:30
 msgid "Order Value"
 msgstr ""
 
-#: crm/report/campaign_efficiency/campaign_efficiency.py:27
-#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:33
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:27
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:33
 msgid "Order/Quot %"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Quotation'
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
-#: buying/doctype/supplier_quotation/supplier_quotation_list.js:5
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/quotation/quotation_list.js:30
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request/material_request_list.js:29
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:5
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/quotation/quotation_list.js:30
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request_list.js:29
 msgid "Ordered"
 msgstr ""
 
@@ -32883,57 +33193,59 @@ msgstr ""
 #. Label of the ordered_qty (Float) field in DocType 'Sales Order Item'
 #. Label of the ordered_qty (Float) field in DocType 'Bin'
 #. Label of the ordered_qty (Float) field in DocType 'Packed Item'
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:169
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:238
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/report/bom_variance_report/bom_variance_report.py:49
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/bin/bin.json stock/doctype/packed_item/packed_item.json
-#: stock/report/stock_projected_qty/stock_projected_qty.py:157
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:169
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:238
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:49
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:157
 msgid "Ordered Qty"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.js:150
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
 msgid "Ordered Qty: Quantity ordered for purchase, but not received."
 msgstr ""
 
 #. Label of the ordered_qty (Float) field in DocType 'Blanket Order Item'
-#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
-#: stock/report/item_shortage_report/item_shortage_report.py:102
+#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:102
 msgid "Ordered Quantity"
 msgstr ""
 
-#: buying/doctype/supplier/supplier_dashboard.py:11
-#: selling/doctype/customer/customer_dashboard.py:20
-#: selling/doctype/sales_order/sales_order.py:776
-#: setup/doctype/company/company_dashboard.py:23
+#: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
+#: erpnext/selling/doctype/customer/customer_dashboard.py:20
+#: erpnext/selling/doctype/sales_order/sales_order.py:776
+#: erpnext/setup/doctype/company/company_dashboard.py:23
 msgid "Orders"
 msgstr ""
 
 #. Label of the organization_section (Section Break) field in DocType 'Lead'
 #. Label of the organization_details_section (Section Break) field in DocType
 #. 'Opportunity'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30
 msgid "Organization"
 msgstr ""
 
 #. Label of the company_name (Data) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Organization Name"
 msgstr ""
 
 #. Label of the orientation (Select) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Orientation"
 msgstr ""
 
 #. Label of the original_item (Link) field in DocType 'BOM Item'
 #. Label of the original_item (Link) field in DocType 'Stock Entry Detail'
-#: manufacturing/doctype/bom_item/bom_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Original Item"
 msgstr ""
 
@@ -32945,13 +33257,13 @@ msgstr ""
 #. Option for the 'Request Type' (Select) field in DocType 'Lead'
 #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
 #. Label of the other (Section Break) field in DocType 'Email Digest'
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
-#: accounts/doctype/payment_request/payment_request.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-#: crm/doctype/lead/lead.json
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-#: setup/doctype/email_digest/email_digest.json
-#: setup/setup_wizard/operations/install_fixtures.py:287
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:287
 msgid "Other"
 msgstr ""
 
@@ -32962,11 +33274,11 @@ msgstr ""
 #. Plan'
 #. Label of the other_details (HTML) field in DocType 'Purchase Receipt'
 #. Label of the other_details (HTML) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: assets/doctype/asset/asset.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Other Details"
 msgstr ""
 
@@ -32975,9 +33287,9 @@ msgstr ""
 #. Order'
 #. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting
 #. Receipt'
-#: stock/doctype/stock_entry/stock_entry.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Other Info"
 msgstr ""
 
@@ -32985,9 +33297,10 @@ msgstr ""
 #. Label of a Card Break in the Buying Workspace
 #. Label of a Card Break in the Selling Workspace
 #. Label of a Card Break in the Stock Workspace
-#: accounts/workspace/financial_reports/financial_reports.json
-#: buying/workspace/buying/buying.json selling/workspace/selling/selling.json
-#: stock/workspace/stock/stock.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Other Reports"
 msgstr ""
 
@@ -32995,96 +33308,97 @@ msgstr ""
 #. Settings'
 #. Label of the other_settings_section (Section Break) field in DocType
 #. 'Manufacturing Settings'
-#: crm/doctype/crm_settings/crm_settings.json
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Other Settings"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ounce"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ounce-Force"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ounce/Cubic Foot"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ounce/Cubic Inch"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ounce/Gallon (UK)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ounce/Gallon (US)"
 msgstr ""
 
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88
-#: stock/report/stock_balance/stock_balance.py:464
-#: stock/report/stock_ledger/stock_ledger.py:243
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88
+#: erpnext/stock/report/stock_balance/stock_balance.py:464
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:243
 msgid "Out Qty"
 msgstr ""
 
-#: stock/report/stock_balance/stock_balance.py:470
+#: erpnext/stock/report/stock_balance/stock_balance.py:470
 msgid "Out Value"
 msgstr ""
 
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
 #. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
 #. Claim'
-#: stock/doctype/serial_no/serial_no.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Out of AMC"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json assets/doctype/asset/asset_list.js:17
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset_list.js:17
 msgid "Out of Order"
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:489
+#: erpnext/stock/doctype/pick_list/pick_list.py:489
 msgid "Out of Stock"
 msgstr ""
 
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
 #. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
 #. Claim'
-#: stock/doctype/serial_no/serial_no.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Out of Warranty"
 msgstr ""
 
-#: templates/includes/macros.html:173
+#: erpnext/templates/includes/macros.html:173
 msgid "Out of stock"
 msgstr ""
 
 #. Option for the 'Inspection Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Option for the 'Type' (Select) field in DocType 'Call Log'
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:30
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:62
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:100
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:132
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:30
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:62
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:100
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:132
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Outgoing"
 msgstr ""
 
 #. Label of the outgoing_rate (Float) field in DocType 'Serial and Batch Entry'
 #. Label of the outgoing_rate (Currency) field in DocType 'Stock Ledger Entry'
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Outgoing Rate"
 msgstr ""
 
@@ -33092,9 +33406,9 @@ msgstr ""
 #. Label of the outstanding_amount (Float) field in DocType 'Payment Entry
 #. Reference'
 #. Label of the outstanding (Currency) field in DocType 'Payment Schedule'
-#: accounts/doctype/overdue_payment/overdue_payment.json
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 msgid "Outstanding"
 msgstr ""
 
@@ -33111,33 +33425,33 @@ msgstr ""
 #. Label of the outstanding_amount (Currency) field in DocType 'Purchase
 #. Invoice'
 #. Label of the outstanding_amount (Currency) field in DocType 'Sales Invoice'
-#: accounts/doctype/cashier_closing/cashier_closing.json
-#: accounts/doctype/discounted_invoice/discounted_invoice.json
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: accounts/doctype/payment_entry/payment_entry.js:861
-#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:180
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/report/accounts_receivable/accounts_receivable.html:149
-#: accounts/report/accounts_receivable/accounts_receivable.py:1066
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
-#: accounts/report/purchase_register/purchase_register.py:289
-#: accounts/report/sales_register/sales_register.py:319
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:861
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:180
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:149
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1066
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
+#: erpnext/accounts/report/purchase_register/purchase_register.py:289
+#: erpnext/accounts/report/sales_register/sales_register.py:319
 msgid "Outstanding Amount"
 msgstr ""
 
-#: selling/report/customer_credit_balance/customer_credit_balance.py:66
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:66
 msgid "Outstanding Amt"
 msgstr ""
 
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:44
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:44
 msgid "Outstanding Cheques and Deposits to clear"
 msgstr ""
 
-#: accounts/doctype/gl_entry/gl_entry.py:375
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:375
 msgid "Outstanding for {0} cannot be less than zero ({1})"
 msgstr ""
 
@@ -33147,58 +33461,58 @@ msgstr ""
 #. Dimension'
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
 #. Batch Bundle'
-#: accounts/doctype/payment_request/payment_request.json
-#: stock/doctype/inventory_dimension/inventory_dimension.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Outward"
 msgstr ""
 
 #. Label of the over_billing_allowance (Currency) field in DocType 'Accounts
 #. Settings'
 #. Label of the over_billing_allowance (Float) field in DocType 'Item'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: stock/doctype/item/item.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Over Billing Allowance (%)"
 msgstr ""
 
 #. Label of the over_delivery_receipt_allowance (Float) field in DocType 'Item'
 #. Label of the over_delivery_receipt_allowance (Float) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/item/item.json
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Over Delivery/Receipt Allowance (%)"
 msgstr ""
 
 #. Label of the over_picking_allowance (Percent) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Over Picking Allowance"
 msgstr ""
 
-#: controllers/stock_controller.py:1228
+#: erpnext/controllers/stock_controller.py:1228
 msgid "Over Receipt"
 msgstr ""
 
-#: controllers/status_updater.py:386
+#: erpnext/controllers/status_updater.py:386
 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role."
 msgstr ""
 
 #. Label of the mr_qty_allowance (Float) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Over Transfer Allowance"
 msgstr ""
 
 #. Label of the over_transfer_allowance (Float) field in DocType 'Buying
 #. Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Over Transfer Allowance (%)"
 msgstr ""
 
-#: controllers/status_updater.py:388
+#: erpnext/controllers/status_updater.py:388
 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
 msgstr ""
 
-#: controllers/accounts_controller.py:1829
+#: erpnext/controllers/accounts_controller.py:1831
 msgid "Overbilling of {} ignored because you have {} role."
 msgstr ""
 
@@ -33210,115 +33524,116 @@ msgstr ""
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Task'
 #. Option for the 'Status' (Select) field in DocType 'Task'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.py:264
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-#: projects/doctype/task/task.json
-#: projects/report/project_summary/project_summary.py:94
-#: selling/doctype/sales_order/sales_order_list.js:29
-#: templates/pages/task_info.html:75
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:264
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/report/project_summary/project_summary.py:94
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:29
+#: erpnext/templates/pages/task_info.html:75
 msgid "Overdue"
 msgstr ""
 
 #. Label of the overdue_days (Data) field in DocType 'Overdue Payment'
-#: accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 msgid "Overdue Days"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 msgid "Overdue Payment"
 msgstr ""
 
 #. Label of the overdue_payments (Table) field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning/dunning.json
 msgid "Overdue Payments"
 msgstr ""
 
-#: projects/report/project_summary/project_summary.py:136
+#: erpnext/projects/report/project_summary/project_summary.py:136
 msgid "Overdue Tasks"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Overdue and Discounted"
 msgstr ""
 
-#: buying/doctype/supplier_scorecard/supplier_scorecard.py:70
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:70
 msgid "Overlap in scoring between {0} and {1}"
 msgstr ""
 
-#: accounts/doctype/shipping_rule/shipping_rule.py:199
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:199
 msgid "Overlapping conditions found between:"
 msgstr ""
 
 #. Label of the overproduction_percentage_for_sales_order (Percent) field in
 #. DocType 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Overproduction Percentage For Sales Order"
 msgstr ""
 
 #. Label of the overproduction_percentage_for_work_order (Percent) field in
 #. DocType 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Overproduction Percentage For Work Order"
 msgstr ""
 
 #. Label of the over_production_for_sales_and_work_order_section (Section
 #. Break) field in DocType 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Overproduction for Sales and Work Order"
 msgstr ""
 
 #. Label of the overview_tab (Tab Break) field in DocType 'Prospect'
 #. Label of the basic_details_tab (Tab Break) field in DocType 'Employee'
-#: crm/doctype/prospect/prospect.json setup/doctype/employee/employee.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Overview"
 msgstr ""
 
 #. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
 #. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Owned"
 msgstr ""
 
-#: accounts/report/sales_payment_summary/sales_payment_summary.js:29
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:23
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:39
-#: accounts/report/sales_register/sales_register.js:46
-#: accounts/report/sales_register/sales_register.py:236
-#: crm/report/lead_details/lead_details.py:45
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:29
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:23
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:39
+#: erpnext/accounts/report/sales_register/sales_register.js:46
+#: erpnext/accounts/report/sales_register/sales_register.py:236
+#: erpnext/crm/report/lead_details/lead_details.py:45
 msgid "Owner"
 msgstr ""
 
 #. Label of the pan_no (Data) field in DocType 'Lower Deduction Certificate'
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "PAN No"
 msgstr ""
 
 #. Label of the pdf_name (Data) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "PDF Name"
 msgstr ""
 
 #. Label of the pin (Data) field in DocType 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "PIN"
 msgstr ""
 
 #. Label of the po_detail (Data) field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "PO Supplied Item"
 msgstr ""
 
 #. Label of the pos_tab (Tab Break) field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "POS"
 msgstr ""
 
@@ -33327,119 +33642,119 @@ msgstr ""
 #. Log'
 #. Label of the pos_closing_entry (Data) field in DocType 'POS Opening Entry'
 #. Label of a Link in the Selling Workspace
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: selling/workspace/selling/selling.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "POS Closing Entry"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
 msgid "POS Closing Entry Detail"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
+#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
 msgid "POS Closing Entry Taxes"
 msgstr ""
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.js:31
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:31
 msgid "POS Closing Failed"
 msgstr ""
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.js:55
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:55
 msgid "POS Closing failed while running in a background process. You can resolve the {0} and retry the process again."
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/pos_customer_group/pos_customer_group.json
+#: erpnext/accounts/doctype/pos_customer_group/pos_customer_group.json
 msgid "POS Customer Group"
 msgstr ""
 
 #. Name of a DocType
 #. Label of the invoice_fields (Table) field in DocType 'POS Settings'
-#: accounts/doctype/pos_field/pos_field.json
-#: accounts/doctype/pos_settings/pos_settings.json
+#: erpnext/accounts/doctype/pos_field/pos_field.json
+#: erpnext/accounts/doctype/pos_settings/pos_settings.json
 msgid "POS Field"
 msgstr ""
 
 #. Name of a DocType
 #. Label of the pos_invoice (Link) field in DocType 'POS Invoice Reference'
 #. Label of a shortcut in the Receivables Workspace
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
-#: accounts/report/pos_register/pos_register.py:174
-#: accounts/workspace/receivables/receivables.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
+#: erpnext/accounts/report/pos_register/pos_register.py:174
+#: erpnext/accounts/workspace/receivables/receivables.json
 msgid "POS Invoice"
 msgstr ""
 
 #. Name of a DocType
 #. Label of the pos_invoice_item (Data) field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 msgid "POS Invoice Item"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 msgid "POS Invoice Merge Log"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
+#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
 msgid "POS Invoice Reference"
 msgstr ""
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:90
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:90
 msgid "POS Invoice is already consolidated"
 msgstr ""
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:98
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:98
 msgid "POS Invoice is not submitted"
 msgstr ""
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:101
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:101
 msgid "POS Invoice isn't created by user {}"
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:192
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:194
 msgid "POS Invoice should have the field {0} checked."
 msgstr ""
 
 #. Label of the pos_invoices (Table) field in DocType 'POS Invoice Merge Log'
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 msgid "POS Invoices"
 msgstr ""
 
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:545
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:545
 msgid "POS Invoices will be consolidated in a background process"
 msgstr ""
 
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:547
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:547
 msgid "POS Invoices will be unconsolidated in a background process"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/pos_item_group/pos_item_group.json
+#: erpnext/accounts/doctype/pos_item_group/pos_item_group.json
 msgid "POS Item Group"
 msgstr ""
 
 #. Label of the pos_opening_entry (Link) field in DocType 'POS Closing Entry'
 #. Name of a DocType
 #. Label of a Link in the Selling Workspace
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: selling/workspace/selling/selling.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "POS Opening Entry"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
+#: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
 msgid "POS Opening Entry Detail"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/pos_payment_method/pos_payment_method.json
+#: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
 msgid "POS Payment Method"
 msgstr ""
 
@@ -33448,104 +33763,104 @@ msgstr ""
 #. Label of the pos_profile (Link) field in DocType 'POS Opening Entry'
 #. Name of a DocType
 #. Label of the pos_profile (Link) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/report/pos_register/pos_register.js:32
-#: accounts/report/pos_register/pos_register.py:117
-#: accounts/report/pos_register/pos_register.py:188
-#: selling/page/point_of_sale/pos_controller.js:80
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/pos_register/pos_register.js:32
+#: erpnext/accounts/report/pos_register/pos_register.py:117
+#: erpnext/accounts/report/pos_register/pos_register.py:188
+#: erpnext/selling/page/point_of_sale/pos_controller.js:80
 msgid "POS Profile"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/pos_profile_user/pos_profile_user.json
+#: erpnext/accounts/doctype/pos_profile_user/pos_profile_user.json
 msgid "POS Profile User"
 msgstr ""
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:95
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:95
 msgid "POS Profile doesn't match {}"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1132
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1137
 msgid "POS Profile required to make POS Entry"
 msgstr ""
 
-#: accounts/doctype/mode_of_payment/mode_of_payment.py:63
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:63
 msgid "POS Profile {} contains Mode of Payment {}. Please remove them to disable this mode."
 msgstr ""
 
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.py:46
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:46
 msgid "POS Profile {} does not belongs to company {}"
 msgstr ""
 
 #. Name of a report
-#: accounts/report/pos_register/pos_register.json
+#: erpnext/accounts/report/pos_register/pos_register.json
 msgid "POS Register"
 msgstr ""
 
 #. Name of a DocType
 #. Label of the pos_search_fields (Table) field in DocType 'POS Settings'
-#: accounts/doctype/pos_search_fields/pos_search_fields.json
-#: accounts/doctype/pos_settings/pos_settings.json
+#: erpnext/accounts/doctype/pos_search_fields/pos_search_fields.json
+#: erpnext/accounts/doctype/pos_settings/pos_settings.json
 msgid "POS Search Fields"
 msgstr ""
 
 #. Label of the pos_setting_section (Section Break) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "POS Setting"
 msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Selling Workspace
-#: accounts/doctype/pos_settings/pos_settings.json
-#: selling/workspace/selling/selling.json
+#: erpnext/accounts/doctype/pos_settings/pos_settings.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "POS Settings"
 msgstr ""
 
 #. Label of the pos_transactions (Table) field in DocType 'POS Closing Entry'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 msgid "POS Transactions"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_controller.js:392
+#: erpnext/selling/page/point_of_sale/pos_controller.js:392
 msgid "POS invoice {0} created successfully"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/psoa_cost_center/psoa_cost_center.json
+#: erpnext/accounts/doctype/psoa_cost_center/psoa_cost_center.json
 msgid "PSOA Cost Center"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/psoa_project/psoa_project.json
+#: erpnext/accounts/doctype/psoa_project/psoa_project.json
 msgid "PSOA Project"
 msgstr ""
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "PZN"
 msgstr ""
 
-#: stock/doctype/packing_slip/packing_slip.py:115
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:115
 msgid "Package No(s) already in use. Try from Package No {0}"
 msgstr ""
 
 #. Label of the package_weight_details (Section Break) field in DocType
 #. 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "Package Weight Details"
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note_list.js:68
+#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:68
 msgid "Packaging Slip From Delivery Note"
 msgstr ""
 
 #. Name of a DocType
-#: stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
 msgid "Packed Item"
 msgstr ""
 
@@ -33553,21 +33868,21 @@ msgstr ""
 #. Label of the packed_items (Table) field in DocType 'Sales Invoice'
 #. Label of the packed_items (Table) field in DocType 'Sales Order'
 #. Label of the packed_items (Table) field in DocType 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Packed Items"
 msgstr ""
 
-#: controllers/stock_controller.py:1066
+#: erpnext/controllers/stock_controller.py:1066
 msgid "Packed Items cannot be transferred internally"
 msgstr ""
 
 #. Label of the packed_qty (Float) field in DocType 'Delivery Note Item'
 #. Label of the packed_qty (Float) field in DocType 'Packed Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
 msgid "Packed Qty"
 msgstr ""
 
@@ -33575,32 +33890,32 @@ msgstr ""
 #. Label of the packing_list (Section Break) field in DocType 'Sales Invoice'
 #. Label of the packing_list (Section Break) field in DocType 'Sales Order'
 #. Label of the packing_list (Section Break) field in DocType 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Packing List"
 msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
-#: stock/doctype/delivery_note/delivery_note.js:244
-#: stock/doctype/packing_slip/packing_slip.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:244
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Packing Slip"
 msgstr ""
 
 #. Name of a DocType
-#: stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 msgid "Packing Slip Item"
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.py:770
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:770
 msgid "Packing Slip(s) cancelled"
 msgstr ""
 
 #. Label of the packing_unit (Int) field in DocType 'Item Price'
-#: stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/item_price/item_price.json
 msgid "Packing Unit"
 msgstr ""
 
@@ -33621,31 +33936,31 @@ msgstr ""
 #. Label of the page_break (Check) field in DocType 'Subcontracting Order Item'
 #. Label of the page_break (Check) field in DocType 'Subcontracting Receipt
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/packing_slip_item/packing_slip_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Page Break"
 msgstr "Prijelom stranice"
 
 #. Label of the include_break (Check) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Page Break After Each SoA"
 msgstr ""
 
-#: accounts/print_format/sales_invoice_return/sales_invoice_return.html:105
+#: erpnext/accounts/print_format/sales_invoice_return/sales_invoice_return.html:105
 msgid "Page {0} of {1}"
 msgstr "Stranica {0} od {1}"
 
@@ -33653,12 +33968,12 @@ msgstr "Stranica {0} od {1}"
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/payment_request/payment_request_list.js:14
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.py:270
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request_list.js:14
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:270
 msgid "Paid"
 msgstr ""
 
@@ -33668,20 +33983,20 @@ msgstr ""
 #. Label of the paid_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the paid_amount (Currency) field in DocType 'Purchase Invoice'
 #. Label of the paid_amount (Currency) field in DocType 'Sales Invoice'
-#: accounts/doctype/overdue_payment/overdue_payment.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_schedule/payment_schedule.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/report/accounts_receivable/accounts_receivable.html:146
-#: accounts/report/accounts_receivable/accounts_receivable.py:1060
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:109
-#: accounts/report/pos_register/pos_register.py:209
-#: selling/page/point_of_sale/pos_payment.js:590
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:146
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1060
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:109
+#: erpnext/accounts/report/pos_register/pos_register.py:209
+#: erpnext/selling/page/point_of_sale/pos_payment.js:590
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56
 msgid "Paid Amount"
 msgstr ""
 
@@ -33689,56 +34004,56 @@ msgstr ""
 #. Label of the base_paid_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the base_paid_amount (Currency) field in DocType 'Purchase Invoice'
 #. Label of the base_paid_amount (Currency) field in DocType 'Sales Invoice'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Paid Amount (Company Currency)"
 msgstr ""
 
 #. Label of the paid_amount_after_tax (Currency) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Paid Amount After Tax"
 msgstr ""
 
 #. Label of the base_paid_amount_after_tax (Currency) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Paid Amount After Tax (Company Currency)"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:1805
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1817
 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
 msgstr ""
 
 #. Label of the paid_from_account_type (Data) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Paid From Account Type"
 msgstr ""
 
 #. Label of the paid_loan (Data) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Paid Loan"
 msgstr ""
 
 #. Label of the paid_to_account_type (Data) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Paid To Account Type"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:321
-#: accounts/doctype/sales_invoice/sales_invoice.py:1008
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:321
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1009
 msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pair"
 msgstr ""
 
 #. Label of the pallets (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Pallets"
 msgstr ""
 
@@ -33751,11 +34066,11 @@ msgstr ""
 #. Parameter'
 #. Label of the specification (Link) field in DocType 'Quality Inspection
 #. Reading'
-#: quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
-#: quality_management/doctype/quality_feedback_template_parameter/quality_feedback_template_parameter.json
-#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
+#: erpnext/quality_management/doctype/quality_feedback_template_parameter/quality_feedback_template_parameter.json
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Parameter"
 msgstr "Parametar"
 
@@ -33765,15 +34080,15 @@ msgstr "Parametar"
 #. Parameter'
 #. Label of the parameter_group (Link) field in DocType 'Quality Inspection
 #. Reading'
-#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Parameter Group"
 msgstr ""
 
 #. Label of the group_name (Data) field in DocType 'Quality Inspection
 #. Parameter Group'
-#: stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
+#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 msgid "Parameter Group Name"
 msgstr ""
 
@@ -33781,8 +34096,8 @@ msgstr ""
 #. Variable'
 #. Label of the param_name (Data) field in DocType 'Supplier Scorecard
 #. Variable'
-#: buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
-#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
+#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
 msgid "Parameter Name"
 msgstr ""
 
@@ -33790,171 +34105,171 @@ msgstr ""
 #. Settings'
 #. Label of the parameters (Table) field in DocType 'Quality Feedback'
 #. Label of the parameters (Table) field in DocType 'Quality Feedback Template'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-#: quality_management/doctype/quality_feedback/quality_feedback.json
-#: quality_management/doctype/quality_feedback_template/quality_feedback_template.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
+#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
 msgid "Parameters"
 msgstr ""
 
 #. Label of the parcel_template (Link) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Parcel Template"
 msgstr ""
 
 #. Label of the parcel_template_name (Data) field in DocType 'Shipment Parcel
 #. Template'
-#: stock/doctype/shipment_parcel_template/shipment_parcel_template.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 msgid "Parcel Template Name"
 msgstr ""
 
-#: stock/doctype/shipment/shipment.py:94
+#: erpnext/stock/doctype/shipment/shipment.py:94
 msgid "Parcel weight cannot be 0"
 msgstr ""
 
 #. Label of the parcels_section (Section Break) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Parcels"
 msgstr ""
 
 #. Label of the sb_00 (Section Break) field in DocType 'Quality Procedure'
-#: quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Parent"
 msgstr "Nadređeni"
 
 #. Label of the parent_account (Link) field in DocType 'Account'
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "Parent Account"
 msgstr ""
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:379
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:379
 msgid "Parent Account Missing"
 msgstr ""
 
 #. Label of the parent_batch (Link) field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/batch/batch.json
 msgid "Parent Batch"
 msgstr ""
 
 #. Label of the parent_company (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Parent Company"
 msgstr ""
 
-#: setup/doctype/company/company.py:478
+#: erpnext/setup/doctype/company/company.py:478
 msgid "Parent Company must be a group company"
 msgstr ""
 
 #. Label of the parent_cost_center (Link) field in DocType 'Cost Center'
-#: accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 msgid "Parent Cost Center"
 msgstr ""
 
 #. Label of the parent_customer_group (Link) field in DocType 'Customer Group'
-#: setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
 msgid "Parent Customer Group"
 msgstr ""
 
 #. Label of the parent_department (Link) field in DocType 'Department'
-#: setup/doctype/department/department.json
+#: erpnext/setup/doctype/department/department.json
 msgid "Parent Department"
 msgstr ""
 
 #. Label of the parent_detail_docname (Data) field in DocType 'Packed Item'
-#: stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
 msgid "Parent Detail docname"
 msgstr ""
 
 #. Label of the process_pr (Link) field in DocType 'Process Payment
 #. Reconciliation Log'
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Parent Document"
 msgstr ""
 
 #. Label of the new_item_code (Link) field in DocType 'Product Bundle'
 #. Label of the parent_item (Link) field in DocType 'Packed Item'
-#: selling/doctype/product_bundle/product_bundle.json
-#: stock/doctype/packed_item/packed_item.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
 msgid "Parent Item"
 msgstr ""
 
 #. Label of the parent_item_group (Link) field in DocType 'Item Group'
-#: setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/item_group/item_group.json
 msgid "Parent Item Group"
 msgstr ""
 
-#: selling/doctype/product_bundle/product_bundle.py:79
+#: erpnext/selling/doctype/product_bundle/product_bundle.py:79
 msgid "Parent Item {0} must not be a Fixed Asset"
 msgstr ""
 
-#: selling/doctype/product_bundle/product_bundle.py:77
+#: erpnext/selling/doctype/product_bundle/product_bundle.py:77
 msgid "Parent Item {0} must not be a Stock Item"
 msgstr ""
 
 #. Label of the parent_location (Link) field in DocType 'Location'
-#: assets/doctype/location/location.json
+#: erpnext/assets/doctype/location/location.json
 msgid "Parent Location"
 msgstr ""
 
 #. Label of the parent_quality_procedure (Link) field in DocType 'Quality
 #. Procedure'
-#: quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Parent Procedure"
 msgstr ""
 
 #. Label of the parent_row_no (Data) field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "Parent Row No"
 msgstr ""
 
 #. Label of the parent_sales_person (Link) field in DocType 'Sales Person'
-#: setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Parent Sales Person"
 msgstr ""
 
 #. Label of the parent_supplier_group (Link) field in DocType 'Supplier Group'
-#: setup/doctype/supplier_group/supplier_group.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
 msgid "Parent Supplier Group"
 msgstr ""
 
 #. Label of the parent_task (Link) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Parent Task"
 msgstr ""
 
-#: projects/doctype/task/task.py:162
+#: erpnext/projects/doctype/task/task.py:162
 msgid "Parent Task {0} is not a Template Task"
 msgstr ""
 
 #. Label of the parent_territory (Link) field in DocType 'Territory'
-#: setup/doctype/territory/territory.json
+#: erpnext/setup/doctype/territory/territory.json
 msgid "Parent Territory"
 msgstr ""
 
 #. Label of the parent_warehouse (Link) field in DocType 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:47
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:47
 msgid "Parent Warehouse"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Partial Material Transferred"
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1034
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1034
 msgid "Partial Stock Reservation"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Bank Statement Import'
 #. Option for the 'Status' (Select) field in DocType 'Ledger Merge'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-#: accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 msgid "Partial Success"
 msgstr "Djelimičan uspjeh"
 
 #. Description of the 'Allow Partial Reservation' (Check) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Partial stock can be reserved. For example, If you have a Sales Order of 100 units and the Available Stock is 90 units then a Stock Reservation Entry will be created for 90 units. "
 msgstr ""
 
@@ -33962,31 +34277,32 @@ msgstr ""
 #. Schedule Detail'
 #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Visit'
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Partially Completed"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Partially Delivered"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json assets/doctype/asset/asset_list.js:7
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset_list.js:7
 msgid "Partially Depreciated"
 msgstr ""
 
 #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Partially Fulfilled"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Quotation'
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/quotation/quotation_list.js:28
-#: stock/doctype/material_request/material_request.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/quotation/quotation_list.js:28
+#: erpnext/stock/doctype/material_request/material_request.json
 msgid "Partially Ordered"
 msgstr ""
 
@@ -33995,18 +34311,18 @@ msgstr ""
 #. Order'
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
 #. Order'
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/payment_request/payment_request_list.js:12
-#: buying/doctype/purchase_order/purchase_order.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request_list.js:12
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Partially Paid"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request/material_request_list.js:25
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request_list.js:25
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Partially Received"
 msgstr ""
 
@@ -34014,70 +34330,72 @@ msgstr ""
 #. Reconciliation'
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation Log'
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Partially Reconciled"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Partially Reserved"
 msgstr ""
 
-#: stock/doctype/material_request/material_request_list.js:18
+#: erpnext/stock/doctype/material_request/material_request_list.js:18
 msgid "Partially ordered"
 msgstr ""
 
 #. Label of the parties (Attach) field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Parties"
 msgstr ""
 
 #. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/purchase_receipt/purchase_receipt_list.js:23
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:23
 msgid "Partly Billed"
 msgstr ""
 
 #. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Partly Delivered"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Partly Paid"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Partly Paid and Discounted"
 msgstr ""
 
 #. Label of the partner_type (Link) field in DocType 'Sales Partner'
-#: setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Partner Type"
 msgstr ""
 
 #. Label of the partner_website (Data) field in DocType 'Sales Partner'
-#: setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Partner website"
 msgstr ""
 
 #. Option for the 'Supplier Type' (Select) field in DocType 'Supplier'
 #. Option for the 'Customer Type' (Select) field in DocType 'Customer'
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Partnership"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Parts Per Million"
 msgstr ""
 
 #. Label of the party (Dynamic Link) field in DocType 'Bank Account'
+#. Group in Bank Account's connections
 #. Label of the party (Dynamic Link) field in DocType 'Bank Transaction'
 #. Label of the party (Dynamic Link) field in DocType 'Exchange Rate
 #. Revaluation Account'
@@ -34096,54 +34414,53 @@ msgstr ""
 #. Label of the party (Dynamic Link) field in DocType 'Appointment'
 #. Label of the party_name (Dynamic Link) field in DocType 'Opportunity'
 #. Label of the party_name (Dynamic Link) field in DocType 'Quotation'
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/bank_account/bank_account_dashboard.py:16
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:16
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:165
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:194
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/tax_category/tax_category_dashboard.py:11
-#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: accounts/report/accounts_payable/accounts_payable.js:90
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:67
-#: accounts/report/accounts_receivable/accounts_receivable.html:142
-#: accounts/report/accounts_receivable/accounts_receivable.html:159
-#: accounts/report/accounts_receivable/accounts_receivable.js:57
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:67
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:230
-#: accounts/report/general_ledger/general_ledger.js:74
-#: accounts/report/general_ledger/general_ledger.py:663
-#: accounts/report/payment_ledger/payment_ledger.js:51
-#: accounts/report/payment_ledger/payment_ledger.py:155
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:89
-#: accounts/report/tax_withholding_details/tax_withholding_details.js:26
-#: accounts/report/tds_computation_summary/tds_computation_summary.js:26
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:57
-#: crm/doctype/appointment/appointment.json
-#: crm/doctype/opportunity/opportunity.json
-#: crm/report/lost_opportunity/lost_opportunity.js:55
-#: crm/report/lost_opportunity/lost_opportunity.py:31
-#: public/js/bank_reconciliation_tool/data_table_manager.js:50
-#: public/js/bank_reconciliation_tool/dialog_manager.js:135
-#: selling/doctype/quotation/quotation.json
-#: stock/report/serial_no_ledger/serial_no_ledger.py:85
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:16
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:165
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:194
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:11
+#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:90
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:67
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:142
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:57
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:67
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:228
+#: erpnext/accounts/report/general_ledger/general_ledger.js:74
+#: erpnext/accounts/report/general_ledger/general_ledger.py:666
+#: erpnext/accounts/report/payment_ledger/payment_ledger.js:51
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:155
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:89
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:26
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:31
+#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:50
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:135
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:85
 msgid "Party"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/party_account/party_account.json
+#: erpnext/accounts/doctype/party_account/party_account.json
 msgid "Party Account"
 msgstr ""
 
@@ -34155,32 +34472,32 @@ msgstr ""
 #. Label of the party_account_currency (Link) field in DocType 'Sales Invoice'
 #. Label of the party_account_currency (Link) field in DocType 'Purchase Order'
 #. Label of the party_account_currency (Link) field in DocType 'Sales Order'
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Party Account Currency"
 msgstr ""
 
 #. Label of the bank_party_account_number (Data) field in DocType 'Bank
 #. Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 msgid "Party Account No. (Bank Statement)"
 msgstr ""
 
-#: controllers/accounts_controller.py:2097
+#: erpnext/controllers/accounts_controller.py:2099
 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same"
 msgstr ""
 
 #. Label of the party_balance (Currency) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Party Balance"
 msgstr ""
 
 #. Label of the party_bank_account (Link) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Party Bank Account"
 msgstr ""
 
@@ -34188,52 +34505,52 @@ msgstr ""
 #. Account'
 #. Label of the party_details (Section Break) field in DocType 'Payment
 #. Request'
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Party Details"
 msgstr ""
 
 #. Label of the bank_party_iban (Data) field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 msgid "Party IBAN (Bank Statement)"
 msgstr ""
 
 #. Label of the section_break_7 (Section Break) field in DocType 'Pricing Rule'
 #. Label of the section_break_8 (Section Break) field in DocType 'Promotional
 #. Scheme'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Party Information"
 msgstr ""
 
 #. Label of the party_item_code (Data) field in DocType 'Blanket Order Item'
-#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
+#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
 msgid "Party Item Code"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/party_link/party_link.json
+#: erpnext/accounts/doctype/party_link/party_link.json
 msgid "Party Link"
 msgstr ""
 
 #. Label of the party_name (Data) field in DocType 'Payment Entry'
 #. Label of the party_name (Dynamic Link) field in DocType 'Contract'
 #. Label of the party (Dynamic Link) field in DocType 'Party Specific Item'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/report/general_ledger/general_ledger.js:109
-#: crm/doctype/contract/contract.json
-#: selling/doctype/party_specific_item/party_specific_item.json
-#: selling/report/address_and_contacts/address_and_contacts.js:22
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/report/general_ledger/general_ledger.js:109
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22
 msgid "Party Name"
 msgstr ""
 
 #. Label of the bank_party_name (Data) field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 msgid "Party Name/Account Holder (Bank Statement)"
 msgstr ""
 
 #. Name of a DocType
-#: selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 msgid "Party Specific Item"
 msgstr ""
 
@@ -34258,118 +34575,118 @@ msgstr ""
 #. Label of the party_type (Select) field in DocType 'Party Specific Item'
 #. Name of a DocType
 #. Label of the party_type (Link) field in DocType 'Party Type'
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: accounts/report/accounts_payable/accounts_payable.js:77
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:54
-#: accounts/report/accounts_receivable/accounts_receivable.js:44
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:54
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:220
-#: accounts/report/general_ledger/general_ledger.js:65
-#: accounts/report/general_ledger/general_ledger.py:662
-#: accounts/report/payment_ledger/payment_ledger.js:41
-#: accounts/report/payment_ledger/payment_ledger.py:151
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:86
-#: accounts/report/tax_withholding_details/tax_withholding_details.js:15
-#: accounts/report/tds_computation_summary/tds_computation_summary.js:15
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:49
-#: crm/doctype/contract/contract.json
-#: public/js/bank_reconciliation_tool/data_table_manager.js:45
-#: selling/doctype/party_specific_item/party_specific_item.json
-#: selling/report/address_and_contacts/address_and_contacts.js:9
-#: setup/doctype/party_type/party_type.json
-#: stock/report/serial_no_ledger/serial_no_ledger.py:79
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:77
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:54
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:44
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:54
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:219
+#: erpnext/accounts/report/general_ledger/general_ledger.js:65
+#: erpnext/accounts/report/general_ledger/general_ledger.py:665
+#: erpnext/accounts/report/payment_ledger/payment_ledger.js:41
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:151
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:86
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:15
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:15
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:49
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:45
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/report/address_and_contacts/address_and_contacts.js:9
+#: erpnext/setup/doctype/party_type/party_type.json
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:79
 msgid "Party Type"
 msgstr ""
 
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:612
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:612
 msgid "Party Type and Party is mandatory for {0} account"
 msgstr ""
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:156
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:156
 msgid "Party Type and Party is required for Receivable / Payable account {0}"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:475
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:487
 msgid "Party Type is mandatory"
 msgstr ""
 
 #. Label of the party_user (Link) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Party User"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:443
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:443
 msgid "Party can only be one of {0}"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:478
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:490
 msgid "Party is mandatory"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pascal"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Quality Review'
 #. Option for the 'Status' (Select) field in DocType 'Quality Review Objective'
-#: quality_management/doctype/quality_review/quality_review.json
-#: quality_management/doctype/quality_review_objective/quality_review_objective.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 msgid "Passed"
 msgstr ""
 
 #. Label of the passport_details_section (Section Break) field in DocType
 #. 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Passport Details"
 msgstr ""
 
 #. Label of the passport_number (Data) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Passport Number"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/subscription/subscription_list.js:10
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription_list.js:10
 msgid "Past Due Date"
 msgstr ""
 
 #. Label of the path (Data) field in DocType 'Supplier Scorecard Scoring
 #. Variable'
 #. Label of the path (Data) field in DocType 'Supplier Scorecard Variable'
-#: buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
-#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
+#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
 msgid "Path"
 msgstr "Putanja"
 
 #. Option for the 'Status' (Select) field in DocType 'Job Card Operation'
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:96
-#: manufacturing/doctype/job_card_operation/job_card_operation.json
-#: manufacturing/doctype/workstation/workstation_job_card.html:89
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:96
+#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:89
 msgid "Pause"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.js:168
+#: erpnext/manufacturing/doctype/job_card/job_card.js:168
 msgid "Pause Job"
 msgstr ""
 
 #. Name of a DocType
-#: support/doctype/pause_sla_on_status/pause_sla_on_status.json
+#: erpnext/support/doctype/pause_sla_on_status/pause_sla_on_status.json
 msgid "Pause SLA On Status"
 msgstr ""
 
@@ -34377,19 +34694,19 @@ msgstr ""
 #. Reconciliation'
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation Log'
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Paused"
 msgstr ""
 
 #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: templates/pages/order.html:43
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/templates/pages/order.html:43
 msgid "Pay"
 msgstr ""
 
 #. Label of the pay_to_recd_from (Data) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Pay To / Recd From"
 msgstr ""
 
@@ -34397,80 +34714,80 @@ msgstr ""
 #. Option for the 'Account Type' (Select) field in DocType 'Payment Ledger
 #. Entry'
 #. Option for the 'Account Type' (Select) field in DocType 'Party Type'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/report/account_balance/account_balance.js:54
-#: setup/doctype/party_type/party_type.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/report/account_balance/account_balance.js:54
+#: erpnext/setup/doctype/party_type/party_type.json
 msgid "Payable"
 msgstr ""
 
-#: accounts/report/accounts_payable/accounts_payable.js:42
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:211
-#: accounts/report/purchase_register/purchase_register.py:194
-#: accounts/report/purchase_register/purchase_register.py:235
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:42
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:211
+#: erpnext/accounts/report/purchase_register/purchase_register.py:194
+#: erpnext/accounts/report/purchase_register/purchase_register.py:235
 msgid "Payable Account"
 msgstr ""
 
 #. Name of a Workspace
 #. Label of the payables (Check) field in DocType 'Email Digest'
-#: accounts/workspace/payables/payables.json
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Payables"
 msgstr ""
 
 #. Label of the payer_settings (Column Break) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Payer Settings"
 msgstr ""
 
-#: accounts/doctype/dunning/dunning.js:51
-#: accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:10
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:108
-#: accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:20
-#: accounts/doctype/purchase_invoice/purchase_invoice_list.js:52
-#: accounts/doctype/sales_invoice/sales_invoice.js:84
-#: accounts/doctype/sales_invoice/sales_invoice_dashboard.py:25
-#: accounts/doctype/sales_invoice/sales_invoice_list.js:39
-#: buying/doctype/purchase_order/purchase_order.js:426
-#: buying/doctype/purchase_order/purchase_order_dashboard.py:20
-#: selling/doctype/sales_order/sales_order.js:784
-#: selling/doctype/sales_order/sales_order_dashboard.py:28
+#: erpnext/accounts/doctype/dunning/dunning.js:51
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:10
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:108
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:20
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:52
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:84
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:25
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:39
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:426
+#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:20
+#: erpnext/selling/doctype/sales_order/sales_order.js:784
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
 msgid "Payment"
 msgstr ""
 
 #. Label of the payment_account (Link) field in DocType 'Payment Gateway
 #. Account'
 #. Label of the payment_account (Read Only) field in DocType 'Payment Request'
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Payment Account"
 msgstr ""
 
 #. Label of the payment_amount (Currency) field in DocType 'Overdue Payment'
 #. Label of the payment_amount (Currency) field in DocType 'Payment Schedule'
-#: accounts/doctype/overdue_payment/overdue_payment.json
-#: accounts/doctype/payment_schedule/payment_schedule.json
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:50
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:50
 msgid "Payment Amount"
 msgstr ""
 
 #. Label of the base_payment_amount (Currency) field in DocType 'Payment
 #. Schedule'
-#: accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 msgid "Payment Amount (Company Currency)"
 msgstr ""
 
 #. Label of the payment_channel (Select) field in DocType 'Payment Gateway
 #. Account'
 #. Label of the payment_channel (Select) field in DocType 'Payment Request'
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Payment Channel"
 msgstr ""
 
 #. Label of the deductions (Table) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Payment Deductions or Loss"
 msgstr ""
 
@@ -34478,37 +34795,37 @@ msgstr ""
 #. Detail'
 #. Label of the payment_document (Link) field in DocType 'Bank Transaction
 #. Payments'
-#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
-#: accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:70
-#: accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:132
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:81
+#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:70
+#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:132
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:81
 msgid "Payment Document"
 msgstr ""
 
-#: accounts/report/bank_clearance_summary/bank_clearance_summary.py:23
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:64
-#: accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:126
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:75
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:23
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:64
+#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:126
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:75
 msgid "Payment Document Type"
 msgstr ""
 
 #. Label of the due_date (Date) field in DocType 'POS Invoice'
 #. Label of the due_date (Date) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:110
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:110
 msgid "Payment Due Date"
 msgstr ""
 
 #. Label of the payment_entries (Table) field in DocType 'Bank Clearance'
 #. Label of the payment_entries (Table) field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_clearance/bank_clearance.json
-#: accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 msgid "Payment Entries"
 msgstr ""
 
-#: accounts/utils.py:1032
+#: erpnext/accounts/utils.py:1032
 msgid "Payment Entries {0} are un-linked"
 msgstr ""
 
@@ -34527,58 +34844,58 @@ msgstr ""
 #. Label of a shortcut in the Payables Workspace
 #. Label of a Link in the Receivables Workspace
 #. Label of a shortcut in the Receivables Workspace
-#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
-#: accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_order/payment_order.js:27
-#: accounts/doctype/payment_order/payment_order.json
-#: accounts/print_format/bank_and_cash_payment_voucher/bank_and_cash_payment_voucher.html:12
-#: accounts/report/bank_clearance_summary/bank_clearance_summary.py:29
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:11
-#: accounts/workspace/accounting/accounting.json
-#: accounts/workspace/payables/payables.json
-#: accounts/workspace/receivables/receivables.json
+#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.js:27
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/print_format/bank_and_cash_payment_voucher/bank_and_cash_payment_voucher.html:12
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:29
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:11
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Payment Entry"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
+#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
 msgid "Payment Entry Deduction"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 msgid "Payment Entry Reference"
 msgstr ""
 
-#: accounts/doctype/payment_request/payment_request.py:433
+#: erpnext/accounts/doctype/payment_request/payment_request.py:433
 msgid "Payment Entry already exists"
 msgstr ""
 
-#: accounts/utils.py:619
+#: erpnext/accounts/utils.py:619
 msgid "Payment Entry has been modified after you pulled it. Please pull it again."
 msgstr ""
 
-#: accounts/doctype/payment_request/payment_request.py:122
-#: accounts/doctype/payment_request/payment_request.py:544
-#: accounts/doctype/payment_request/payment_request.py:681
+#: erpnext/accounts/doctype/payment_request/payment_request.py:122
+#: erpnext/accounts/doctype/payment_request/payment_request.py:544
+#: erpnext/accounts/doctype/payment_request/payment_request.py:681
 msgid "Payment Entry is already created"
 msgstr ""
 
-#: controllers/accounts_controller.py:1250
+#: erpnext/controllers/accounts_controller.py:1252
 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
 msgstr ""
 
-#: selling/page/point_of_sale/pos_payment.js:271
+#: erpnext/selling/page/point_of_sale/pos_payment.js:271
 msgid "Payment Failed"
 msgstr ""
 
 #. Label of the party_section (Section Break) field in DocType 'Bank
 #. Transaction'
 #. Label of the party_section (Section Break) field in DocType 'Payment Entry'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Payment From / To"
 msgstr ""
 
@@ -34586,9 +34903,9 @@ msgstr ""
 #. Account'
 #. Label of the payment_gateway (Read Only) field in DocType 'Payment Request'
 #. Label of the payment_gateway (Link) field in DocType 'Subscription Plan'
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Payment Gateway"
 msgstr ""
 
@@ -34596,56 +34913,56 @@ msgstr ""
 #. Label of the payment_gateway_account (Link) field in DocType 'Payment
 #. Request'
 #. Label of a Link in the Receivables Workspace
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/workspace/receivables/receivables.json
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Payment Gateway Account"
 msgstr ""
 
-#: accounts/utils.py:1275
+#: erpnext/accounts/utils.py:1275
 msgid "Payment Gateway Account not created, please create one manually."
 msgstr ""
 
 #. Label of the section_break_7 (Section Break) field in DocType 'Payment
 #. Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Payment Gateway Details"
 msgstr ""
 
 #. Name of a report
-#: accounts/report/payment_ledger/payment_ledger.json
+#: erpnext/accounts/report/payment_ledger/payment_ledger.json
 msgid "Payment Ledger"
 msgstr ""
 
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:250
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:248
 msgid "Payment Ledger Balance"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
 msgid "Payment Ledger Entry"
 msgstr ""
 
 #. Label of the payment_limit (Int) field in DocType 'Payment Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Payment Limit"
 msgstr ""
 
-#: accounts/report/pos_register/pos_register.js:50
-#: accounts/report/pos_register/pos_register.py:126
-#: accounts/report/pos_register/pos_register.py:216
-#: selling/page/point_of_sale/pos_payment.js:19
+#: erpnext/accounts/report/pos_register/pos_register.js:50
+#: erpnext/accounts/report/pos_register/pos_register.py:126
+#: erpnext/accounts/report/pos_register/pos_register.py:216
+#: erpnext/selling/page/point_of_sale/pos_payment.js:19
 msgid "Payment Method"
 msgstr ""
 
 #. Label of the section_break_11 (Section Break) field in DocType 'POS Profile'
 #. Label of the payments (Table) field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Payment Methods"
 msgstr ""
 
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:24
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:40
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40
 msgid "Payment Mode"
 msgstr ""
 
@@ -34653,56 +34970,56 @@ msgstr ""
 #. Label of the payment_order (Link) field in DocType 'Payment Entry'
 #. Name of a DocType
 #. Label of the payment_order (Link) field in DocType 'Payment Request'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_order/payment_order.json
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Payment Order"
 msgstr ""
 
 #. Label of the references (Table) field in DocType 'Payment Order'
 #. Name of a DocType
-#: accounts/doctype/payment_order/payment_order.json
-#: accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
 msgid "Payment Order Reference"
 msgstr ""
 
 #. Label of the payment_order_status (Select) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Payment Order Status"
 msgstr ""
 
 #. Label of the payment_order_type (Select) field in DocType 'Payment Order'
-#: accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
 msgid "Payment Order Type"
 msgstr ""
 
 #. Option for the 'Payment Order Status' (Select) field in DocType 'Payment
 #. Entry'
 #. Option for the 'Status' (Select) field in DocType 'Payment Request'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Payment Ordered"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.json
-#: accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Payment Period Based On Invoice Date"
 msgstr ""
 
 #. Label of the payment_plan_section (Section Break) field in DocType
 #. 'Subscription Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Payment Plan"
 msgstr ""
 
-#: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:4
+#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:4
 msgid "Payment Receipt Note"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_payment.js:252
+#: erpnext/selling/page/point_of_sale/pos_payment.js:252
 msgid "Payment Received"
 msgstr ""
 
@@ -34711,46 +35028,46 @@ msgstr ""
 #. Entry'
 #. Label of a Link in the Payables Workspace
 #. Label of a Link in the Receivables Workspace
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/workspace/payables/payables.json
-#: accounts/workspace/receivables/receivables.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Payment Reconciliation"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
 msgid "Payment Reconciliation Allocation"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
 msgid "Payment Reconciliation Invoice"
 msgstr ""
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:123
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:123
 msgid "Payment Reconciliation Job: {0} is running for this party. Can't reconcile now."
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
 msgid "Payment Reconciliation Payment"
 msgstr ""
 
 #. Label of the section_break_jpd0 (Section Break) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Payment Reconciliations"
 msgstr ""
 
 #. Label of the payment_reference (Data) field in DocType 'Payment Order
 #. Reference'
-#: accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
 msgid "Payment Reference"
 msgstr ""
 
 #. Label of the references (Table) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Payment References"
 msgstr ""
 
@@ -34764,52 +35081,52 @@ msgstr ""
 #. Reference'
 #. Name of a DocType
 #. Label of a Link in the Receivables Workspace
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: accounts/doctype/payment_entry/payment_entry.js:1668
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/doctype/payment_order/payment_order.js:19
-#: accounts/doctype/payment_order/payment_order.json
-#: accounts/doctype/payment_order_reference/payment_order_reference.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:124
-#: accounts/doctype/sales_invoice/sales_invoice.js:122
-#: accounts/workspace/receivables/receivables.json
-#: buying/doctype/purchase_order/purchase_order.js:434
-#: selling/doctype/sales_order/sales_order.js:777
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1668
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_order/payment_order.js:19
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:124
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:122
+#: erpnext/accounts/workspace/receivables/receivables.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:434
+#: erpnext/selling/doctype/sales_order/sales_order.js:777
 msgid "Payment Request"
 msgstr ""
 
 #. Label of the payment_request_outstanding (Float) field in DocType 'Payment
 #. Entry Reference'
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 msgid "Payment Request Outstanding"
 msgstr ""
 
 #. Label of the payment_request_type (Select) field in DocType 'Payment
 #. Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Payment Request Type"
 msgstr ""
 
 #. Description of the 'Payment Request' (Tab Break) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Payment Request created from Sales Order or Purchase Order will be in Draft status. When disabled document will be in unsaved state."
 msgstr ""
 
-#: accounts/doctype/payment_request/payment_request.py:603
+#: erpnext/accounts/doctype/payment_request/payment_request.py:603
 msgid "Payment Request for {0}"
 msgstr ""
 
-#: accounts/doctype/payment_request/payment_request.py:569
+#: erpnext/accounts/doctype/payment_request/payment_request.py:569
 msgid "Payment Request is already created"
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.js:289
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:302
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
 msgstr ""
 
-#: accounts/doctype/payment_request/payment_request.py:537
+#: erpnext/accounts/doctype/payment_request/payment_request.py:537
 msgid "Payment Requests cannot be created against: {0}"
 msgstr ""
 
@@ -34821,14 +35138,14 @@ msgstr ""
 #. Label of the payment_schedule (Table) field in DocType 'Purchase Order'
 #. Label of the payment_schedule (Table) field in DocType 'Quotation'
 #. Label of the payment_schedule (Table) field in DocType 'Sales Order'
-#: accounts/doctype/overdue_payment/overdue_payment.json
-#: accounts/doctype/payment_schedule/payment_schedule.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Payment Schedule"
 msgstr ""
 
@@ -34839,26 +35156,26 @@ msgstr ""
 #. Label of the payment_term (Link) field in DocType 'Payment Terms Template
 #. Detail'
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/overdue_payment/overdue_payment.json
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/doctype/payment_schedule/payment_schedule.json
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: accounts/report/accounts_receivable/accounts_receivable.py:1056
-#: accounts/report/gross_profit/gross_profit.py:365
-#: accounts/workspace/accounting/accounting.json
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1056
+#: erpnext/accounts/report/gross_profit/gross_profit.py:365
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30
 msgid "Payment Term"
 msgstr ""
 
 #. Label of the payment_term_name (Data) field in DocType 'Payment Term'
-#: accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
 msgid "Payment Term Name"
 msgstr ""
 
 #. Label of the payment_term_outstanding (Float) field in DocType 'Payment
 #. Entry Reference'
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 msgid "Payment Term Outstanding"
 msgstr ""
 
@@ -34875,19 +35192,19 @@ msgstr ""
 #. 'Quotation'
 #. Label of the payment_terms_section (Section Break) field in DocType 'Sales
 #. Order'
-#: accounts/doctype/payment_terms_template/payment_terms_template.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/report/accounts_receivable/accounts_receivable.html:31
-#: buying/doctype/purchase_order/purchase_order.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:31
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Payment Terms"
 msgstr ""
 
 #. Name of a report
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.json
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.json
 msgid "Payment Terms Status for Sales Order"
 msgstr ""
 
@@ -34901,89 +35218,89 @@ msgstr ""
 #. Label of the payment_terms_template (Link) field in DocType 'Purchase Order'
 #. Label of the payment_terms_template (Link) field in DocType 'Quotation'
 #. Label of the payment_terms_template (Link) field in DocType 'Sales Order'
-#: accounts/doctype/payment_terms_template/payment_terms_template.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/report/accounts_payable/accounts_payable.js:71
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:80
-#: accounts/report/accounts_receivable/accounts_receivable.js:108
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:86
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:61
-#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:61
-#: buying/doctype/purchase_order/purchase_order.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:71
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:80
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:108
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:86
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:61
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:61
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Payment Terms Template"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Payment Terms Template Detail"
 msgstr ""
 
 #. Description of the 'Automatically Fetch Payment Terms from Order' (Check)
 #. field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Payment Terms from orders will be fetched into the invoices as is"
 msgstr ""
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:45
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:45
 msgid "Payment Terms:"
 msgstr ""
 
 #. Label of the payment_type (Select) field in DocType 'Payment Entry'
 #. Label of the payment_type (Data) field in DocType 'Payment Entry Reference'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:28
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:28
 msgid "Payment Type"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:566
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:578
 msgid "Payment Type must be one of Receive, Pay and Internal Transfer"
 msgstr ""
 
 #. Label of the payment_url (Data) field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Payment URL"
 msgstr ""
 
-#: accounts/utils.py:1024
+#: erpnext/accounts/utils.py:1024
 msgid "Payment Unlink Error"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:834
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:834
 msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}"
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:664
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:666
 msgid "Payment amount cannot be less than or equal to 0"
 msgstr ""
 
-#: accounts/doctype/pos_profile/pos_profile.py:143
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:143
 msgid "Payment methods are mandatory. Please add at least one payment method."
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.js:301
-#: selling/page/point_of_sale/pos_payment.js:259
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:314
+#: erpnext/selling/page/point_of_sale/pos_payment.js:259
 msgid "Payment of {0} received successfully."
 msgstr ""
 
-#: selling/page/point_of_sale/pos_payment.js:266
+#: erpnext/selling/page/point_of_sale/pos_payment.js:266
 msgid "Payment of {0} received successfully. Waiting for other requests to complete..."
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:317
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:319
 msgid "Payment related to {0} is not completed"
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.js:278
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:291
 msgid "Payment request failed"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:786
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:798
 msgid "Payment term {0} not used in {1}"
 msgstr ""
 
@@ -35000,48 +35317,47 @@ msgstr ""
 #. Label of a Card Break in the Payables Workspace
 #. Label of a Card Break in the Receivables Workspace
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
-#: accounts/doctype/bank_account/bank_account_dashboard.py:13
-#: accounts/doctype/cashier_closing/cashier_closing.json
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:27
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:43
-#: accounts/workspace/accounting/accounting.json
-#: accounts/workspace/payables/payables.json
-#: accounts/workspace/receivables/receivables.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier/supplier_dashboard.py:12
-#: selling/doctype/customer/customer_dashboard.py:21
-#: selling/page/point_of_sale/pos_past_order_summary.js:18
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/accounts/workspace/receivables/receivables.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier_dashboard.py:12
+#: erpnext/selling/doctype/customer/customer_dashboard.py:21
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:18
 msgid "Payments"
 msgstr ""
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Payroll Entry"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:88
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:119
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:88
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:119
 msgid "Payroll Payable"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
-#: projects/doctype/timesheet/timesheet_list.js:9
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet_list.js:9
 msgid "Payslip"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Peck (UK)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Peck (US)"
 msgstr ""
 
@@ -35057,109 +35373,110 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Job Card Operation'
 #. Option for the 'Status' (Select) field in DocType 'Work Order Operation'
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: assets/doctype/asset_repair/asset_repair_list.js:5
-#: buying/doctype/request_for_quotation/request_for_quotation.py:337
-#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.py:198
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
-#: manufacturing/doctype/bom_update_batch/bom_update_batch.json
-#: manufacturing/doctype/job_card_operation/job_card_operation.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: manufacturing/report/work_order_summary/work_order_summary.py:150
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request/material_request_list.js:16
-#: templates/pages/order.html:68
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair_list.js:5
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:337
+#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:198
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
+#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:150
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request_list.js:16
+#: erpnext/templates/pages/order.html:68
 msgid "Pending"
 msgstr "Na čekanju"
 
-#: setup/doctype/email_digest/templates/default.html:93
+#: erpnext/setup/doctype/email_digest/templates/default.html:93
 msgid "Pending Activities"
 msgstr ""
 
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:64
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:64
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:255
-#: selling/report/sales_order_analysis/sales_order_analysis.py:306
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:64
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:64
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:255
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:306
 msgid "Pending Amount"
 msgstr ""
 
 #. Label of the pending_qty (Float) field in DocType 'Production Plan Item'
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:218
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/work_order/work_order.js:270
-#: manufacturing/report/production_plan_summary/production_plan_summary.py:155
-#: selling/doctype/sales_order/sales_order.js:1231
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:218
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:270
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155
+#: erpnext/selling/doctype/sales_order/sales_order.js:1231
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45
 msgid "Pending Qty"
 msgstr ""
 
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:55
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:55
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
 msgid "Pending Quantity"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Task'
-#: projects/doctype/task/task.json templates/pages/task_info.html:74
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/templates/pages/task_info.html:74
 msgid "Pending Review"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.json
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Pending SO Items For Purchase Request"
 msgstr ""
 
-#: manufacturing/dashboard_fixtures.py:123
+#: erpnext/manufacturing/dashboard_fixtures.py:123
 msgid "Pending Work Order"
 msgstr ""
 
-#: setup/doctype/email_digest/email_digest.py:182
+#: erpnext/setup/doctype/email_digest/email_digest.py:182
 msgid "Pending activities for today"
 msgstr ""
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:208
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:208
 msgid "Pending processing"
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:36
+#: erpnext/setup/setup_wizard/data/industry_type.txt:36
 msgid "Pension Funds"
 msgstr ""
 
 #. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier
 #. Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Per Month"
 msgstr ""
 
 #. Label of the per_received (Percent) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Per Received"
 msgstr ""
 
 #. Label of the per_transferred (Percent) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Per Transferred"
 msgstr ""
 
 #. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier
 #. Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Per Week"
 msgstr ""
 
 #. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier
 #. Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Per Year"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Percent"
 msgstr "Procenat"
 
@@ -35178,83 +35495,84 @@ msgstr "Procenat"
 #. Option for the 'Margin Type' (Select) field in DocType 'Delivery Note Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/payment_schedule/payment_schedule.json
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Percentage"
 msgstr "Procenat"
 
 #. Label of the percentage (Percent) field in DocType 'Cost Center Allocation
 #. Percentage'
-#: accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
+#: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
 msgid "Percentage (%)"
 msgstr ""
 
 #. Label of the percentage_allocation (Float) field in DocType 'Monthly
 #. Distribution Percentage'
-#: accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
+#: erpnext/accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
 msgid "Percentage Allocation"
 msgstr ""
 
-#: accounts/doctype/monthly_distribution/monthly_distribution.py:57
+#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py:57
 msgid "Percentage Allocation should be equal to 100%"
 msgstr ""
 
 #. Description of the 'Blanket Order Allowance (%)' (Float) field in DocType
 #. 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Percentage you are allowed to order beyond the Blanket Order quantity."
 msgstr ""
 
 #. Description of the 'Blanket Order Allowance (%)' (Float) field in DocType
 #. 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Percentage you are allowed to sell beyond the Blanket Order quantity."
 msgstr ""
 
 #. Description of the 'Over Transfer Allowance (%)' (Float) field in DocType
 #. 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Percentage you are allowed to transfer more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to transfer 110 units."
 msgstr ""
 
-#: setup/setup_wizard/data/sales_stage.txt:6
-#: setup/setup_wizard/operations/install_fixtures.py:418
+#: erpnext/setup/setup_wizard/data/sales_stage.txt:6
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:418
 msgid "Perception Analysis"
 msgstr ""
 
-#: accounts/report/budget_variance_report/budget_variance_report.js:59
-#: public/js/purchase_trends_filters.js:16 public/js/sales_trends_filters.js:8
-#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:29
-#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:29
-#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:29
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:59
+#: erpnext/public/js/purchase_trends_filters.js:16
+#: erpnext/public/js/sales_trends_filters.js:8
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:29
+#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:29
+#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:29
 msgid "Period"
 msgstr ""
 
-#: assets/report/fixed_asset_register/fixed_asset_register.js:60
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:60
 msgid "Period Based On"
 msgstr ""
 
-#: accounts/general_ledger.py:750
+#: erpnext/accounts/general_ledger.py:750
 msgid "Period Closed"
 msgstr ""
 
-#: accounts/report/trial_balance/trial_balance.js:88
+#: erpnext/accounts/report/trial_balance/trial_balance.js:88
 msgid "Period Closing Entry For Current Period"
 msgstr ""
 
 #. Label of the period_closing_settings_section (Section Break) field in
 #. DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Period Closing Settings"
 msgstr ""
 
@@ -35262,34 +35580,34 @@ msgstr ""
 #. Balance'
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/account/account_tree.js:197
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/account/account_tree.js:197
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Period Closing Voucher"
 msgstr ""
 
 #. Label of the period_details_section (Section Break) field in DocType 'POS
 #. Closing Entry'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 msgid "Period Details"
 msgstr ""
 
 #. Label of the period_end_date (Datetime) field in DocType 'POS Closing Entry'
 #. Label of the period_end_date (Date) field in DocType 'POS Opening Entry'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 msgid "Period End Date"
 msgstr ""
 
 #. Label of the period_name (Data) field in DocType 'Accounting Period'
-#: accounts/doctype/accounting_period/accounting_period.json
+#: erpnext/accounts/doctype/accounting_period/accounting_period.json
 msgid "Period Name"
 msgstr ""
 
 #. Label of the total_score (Percent) field in DocType 'Supplier Scorecard
 #. Period'
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
 msgid "Period Score"
 msgstr ""
 
@@ -35297,8 +35615,8 @@ msgstr ""
 #. Rule'
 #. Label of the period_settings_section (Section Break) field in DocType
 #. 'Promotional Scheme'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Period Settings"
 msgstr ""
 
@@ -35306,22 +35624,22 @@ msgstr ""
 #. Entry'
 #. Label of the period_start_date (Datetime) field in DocType 'POS Opening
 #. Entry'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 msgid "Period Start Date"
 msgstr ""
 
 #. Label of the period_to_date (Datetime) field in DocType 'Bisect Nodes'
-#: accounts/doctype/bisect_nodes/bisect_nodes.json
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Period To Date"
 msgstr ""
 
-#: public/js/purchase_trends_filters.js:35
+#: erpnext/public/js/purchase_trends_filters.js:35
 msgid "Period based On"
 msgstr ""
 
 #. Label of the period_from_date (Datetime) field in DocType 'Bisect Nodes'
-#: accounts/doctype/bisect_nodes/bisect_nodes.json
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Period_from_date"
 msgstr ""
 
@@ -35329,54 +35647,54 @@ msgstr ""
 #. Label of the periodicity (Select) field in DocType 'Asset Maintenance Task'
 #. Label of the periodicity (Select) field in DocType 'Maintenance Schedule
 #. Item'
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:72
-#: accounts/report/financial_ratios/financial_ratios.js:33
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54
-#: public/js/financial_statements.js:227
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:72
+#: erpnext/accounts/report/financial_ratios/financial_ratios.js:33
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54
+#: erpnext/public/js/financial_statements.js:227
 msgid "Periodicity"
 msgstr ""
 
 #. Label of the permanent_address (Small Text) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Permanent Address"
 msgstr ""
 
 #. Label of the permanent_accommodation_type (Select) field in DocType
 #. 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Permanent Address Is"
 msgstr ""
 
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:19
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:17
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:19
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:17
 msgid "Perpetual inventory required for the company {0} to view this report."
 msgstr ""
 
 #. Label of the personal_details (Tab Break) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Personal"
 msgstr "Lična"
 
 #. Option for the 'Preferred Contact Email' (Select) field in DocType
 #. 'Employee'
 #. Label of the personal_email (Data) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Personal Email"
 msgstr ""
 
 #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Petrol"
 msgstr ""
 
-#: setup/setup_wizard/operations/install_fixtures.py:217
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:217
 msgid "Pharmaceutical"
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:37
+#: erpnext/setup/setup_wizard/data/industry_type.txt:37
 msgid "Pharmaceuticals"
 msgstr ""
 
@@ -35389,31 +35707,34 @@ msgstr ""
 #. Label of the contact_phone (Data) field in DocType 'Sales Order'
 #. Option for the 'Call Receiving Device' (Select) field in DocType 'Voice Call
 #. Settings'
-#: accounts/doctype/mode_of_payment/mode_of_payment.json
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
-#: accounts/doctype/payment_request/payment_request.json
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/report/lead_details/lead_details.py:43
-#: selling/doctype/sales_order/sales_order.json
-#: telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/lead_details/lead_details.py:43
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Phone"
 msgstr "Telefon"
 
 #. Label of the phone_ext (Data) field in DocType 'Lead'
 #. Label of the phone_ext (Data) field in DocType 'Opportunity'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Phone Ext."
 msgstr ""
 
 #. Label of the phone_no (Data) field in DocType 'Company'
 #. Label of the phone_no (Data) field in DocType 'Warehouse'
-#: setup/doctype/company/company.json stock/doctype/warehouse/warehouse.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Phone No"
 msgstr ""
 
 #. Label of the customer_phone_number (Data) field in DocType 'Appointment'
-#: crm/doctype/appointment/appointment.json
-#: selling/page/point_of_sale/pos_item_cart.js:901
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:901
 msgid "Phone Number"
 msgstr ""
 
@@ -35423,35 +35744,35 @@ msgstr ""
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
 #. Label of a Link in the Stock Workspace
-#: selling/doctype/sales_order/sales_order.js:653
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/material_request/material_request.js:115
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/workspace/stock/stock.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:653
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/material_request/material_request.js:115
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Pick List"
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:184
+#: erpnext/stock/doctype/pick_list/pick_list.py:184
 msgid "Pick List Incomplete"
 msgstr ""
 
 #. Label of the pick_list_item (Data) field in DocType 'Delivery Note Item'
 #. Name of a DocType
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 msgid "Pick List Item"
 msgstr ""
 
 #. Label of the pick_manually (Check) field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Pick Manually"
 msgstr ""
 
 #. Label of the pick_serial_and_batch_based_on (Select) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Pick Serial / Batch Based On"
 msgstr ""
 
@@ -35462,173 +35783,173 @@ msgstr ""
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Packed Item'
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Pick List
 #. Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 msgid "Pick Serial / Batch No"
 msgstr ""
 
 #. Label of the picked_qty (Float) field in DocType 'Packed Item'
-#: stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
 msgid "Picked Qty"
 msgstr ""
 
 #. Label of the picked_qty (Float) field in DocType 'Sales Order Item'
 #. Label of the picked_qty (Float) field in DocType 'Pick List Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 msgid "Picked Qty (in Stock UOM)"
 msgstr ""
 
 #. Option for the 'Pickup Type' (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Pickup"
 msgstr ""
 
 #. Label of the pickup_contact_person (Link) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Pickup Contact Person"
 msgstr ""
 
 #. Label of the pickup_date (Date) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Pickup Date"
 msgstr ""
 
-#: stock/doctype/shipment/shipment.js:398
+#: erpnext/stock/doctype/shipment/shipment.js:398
 msgid "Pickup Date cannot be before this day"
 msgstr ""
 
 #. Label of the pickup (Data) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Pickup From"
 msgstr ""
 
-#: stock/doctype/shipment/shipment.py:98
+#: erpnext/stock/doctype/shipment/shipment.py:98
 msgid "Pickup To time should be greater than Pickup From time"
 msgstr ""
 
 #. Label of the pickup_type (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Pickup Type"
 msgstr ""
 
 #. Label of the heading_pickup_from (Heading) field in DocType 'Shipment'
 #. Label of the pickup_from_type (Select) field in DocType 'Shipment'
 #. Label of the pickup_from (Time) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Pickup from"
 msgstr ""
 
 #. Label of the pickup_to (Time) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Pickup to"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pint (UK)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pint (US)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pint, Dry (US)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pint, Liquid (US)"
 msgstr ""
 
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:8
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:8
 msgid "Pipeline By"
 msgstr ""
 
 #. Label of the place_of_issue (Data) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Place of Issue"
 msgstr ""
 
 #. Label of the plaid_access_token (Data) field in DocType 'Bank'
-#: accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/bank/bank.json
 msgid "Plaid Access Token"
 msgstr ""
 
 #. Label of the plaid_client_id (Data) field in DocType 'Plaid Settings'
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "Plaid Client ID"
 msgstr ""
 
 #. Label of the plaid_env (Select) field in DocType 'Plaid Settings'
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "Plaid Environment"
 msgstr ""
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:154
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:178
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:154
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:178
 msgid "Plaid Link Failed"
 msgstr ""
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:252
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:252
 msgid "Plaid Link Refresh Required"
 msgstr ""
 
-#: accounts/doctype/bank/bank.js:131
+#: erpnext/accounts/doctype/bank/bank.js:131
 msgid "Plaid Link Updated"
 msgstr ""
 
 #. Label of the plaid_secret (Password) field in DocType 'Plaid Settings'
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "Plaid Secret"
 msgstr ""
 
 #. Label of a Link in the Accounting Workspace
 #. Name of a DocType
-#: accounts/workspace/accounting/accounting.json
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "Plaid Settings"
 msgstr ""
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:227
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:227
 msgid "Plaid transactions sync error"
 msgstr ""
 
 #. Label of the plan (Link) field in DocType 'Subscription Plan Detail'
-#: accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
+#: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
 msgid "Plan"
 msgstr ""
 
 #. Label of the plan_name (Data) field in DocType 'Subscription Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Plan Name"
 msgstr ""
 
 #. Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Work
 #. Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Plan material for sub-assemblies"
 msgstr ""
 
 #. Description of the 'Capacity Planning For (Days)' (Int) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Plan operations X days in advance"
 msgstr ""
 
 #. Description of the 'Allow Overtime' (Check) field in DocType 'Manufacturing
 #. Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Plan time logs outside Workstation working hours"
 msgstr ""
 
 #. Label of the quantity (Float) field in DocType 'Material Request Plan Item'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 msgid "Plan to Request Qty"
 msgstr ""
 
@@ -35636,1232 +35957,1241 @@ msgstr ""
 #. Maintenance Log'
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Task'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Planned"
 msgstr ""
 
 #. Label of the planned_end_date (Datetime) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/report/work_order_summary/work_order_summary.py:236
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:236
 msgid "Planned End Date"
 msgstr ""
 
 #. Label of the planned_end_time (Datetime) field in DocType 'Work Order
 #. Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Planned End Time"
 msgstr ""
 
 #. Label of the planned_operating_cost (Currency) field in DocType 'Work Order'
 #. Label of the planned_operating_cost (Currency) field in DocType 'Work Order
 #. Operation'
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Planned Operating Cost"
 msgstr ""
 
 #. Label of the planned_qty (Float) field in DocType 'Production Plan Item'
 #. Label of the planned_qty (Float) field in DocType 'Bin'
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: stock/doctype/bin/bin.json
-#: stock/report/stock_projected_qty/stock_projected_qty.py:143
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:143
 msgid "Planned Qty"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.js:150
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
 msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured."
 msgstr ""
 
 #. Label of the planned_qty (Float) field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/report/item_shortage_report/item_shortage_report.py:109
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:109
 msgid "Planned Quantity"
 msgstr ""
 
 #. Label of the planned_start_date (Datetime) field in DocType 'Production Plan
 #. Item'
 #. Label of the planned_start_date (Datetime) field in DocType 'Work Order'
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/report/work_order_summary/work_order_summary.py:230
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:230
 msgid "Planned Start Date"
 msgstr ""
 
 #. Label of the planned_start_time (Datetime) field in DocType 'Work Order
 #. Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Planned Start Time"
 msgstr ""
 
 #. Label of the item_balance (Section Break) field in DocType 'Quotation Item'
 #. Label of the planning_section (Section Break) field in DocType 'Sales Order
 #. Item'
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: setup/setup_wizard/operations/install_fixtures.py:245
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
 msgid "Planning"
 msgstr ""
 
 #. Label of the sb_4 (Section Break) field in DocType 'Subscription'
 #. Label of the plans (Table) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Plans"
 msgstr ""
 
 #. Label of the plant_dashboard (HTML) field in DocType 'Plant Floor'
-#: manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 msgid "Plant Dashboard"
 msgstr ""
 
 #. Name of a DocType
 #. Label of the plant_floor (Link) field in DocType 'Workstation'
 #. Label of a shortcut in the Manufacturing Workspace
-#: manufacturing/doctype/plant_floor/plant_floor.json
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: public/js/plant_floor_visual/visual_plant.js:53
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/public/js/plant_floor_visual/visual_plant.js:53
 msgid "Plant Floor"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:30
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:43
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:30
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:43
 msgid "Plants and Machineries"
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:486
+#: erpnext/stock/doctype/pick_list/pick_list.py:486
 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List."
 msgstr ""
 
-#: selling/page/sales_funnel/sales_funnel.py:18
+#: erpnext/selling/page/sales_funnel/sales_funnel.py:18
 msgid "Please Select a Company"
 msgstr ""
 
-#: selling/page/sales_funnel/sales_funnel.js:111
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:111
 msgid "Please Select a Company."
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.js:165
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:165
 msgid "Please Select a Customer"
 msgstr ""
 
-#: stock/doctype/purchase_receipt/purchase_receipt.js:128
-#: stock/doctype/purchase_receipt/purchase_receipt.js:230
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:102
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:128
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:230
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:102
 msgid "Please Select a Supplier"
 msgstr ""
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:160
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:160
 msgid "Please Set Priority"
 msgstr ""
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:154
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:154
 msgid "Please Set Supplier Group in Buying Settings."
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:1281
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1281
 msgid "Please Specify Account"
 msgstr ""
 
-#: buying/doctype/supplier/supplier.py:122
+#: erpnext/buying/doctype/supplier/supplier.py:122
 msgid "Please add 'Supplier' role to user {0}."
 msgstr ""
 
-#: selling/page/point_of_sale/pos_controller.js:101
+#: erpnext/selling/page/point_of_sale/pos_controller.js:101
 msgid "Please add Mode of payments and opening balance details."
 msgstr ""
 
-#: buying/doctype/request_for_quotation/request_for_quotation.py:168
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:168
 msgid "Please add Request for Quotation to the sidebar in Portal Settings."
 msgstr ""
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:416
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:416
 msgid "Please add Root Account for - {0}"
 msgstr ""
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:298
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:298
 msgid "Please add a Temporary Opening account in Chart of Accounts"
 msgstr ""
 
-#: public/js/utils/serial_no_batch_selector.js:595
+#: erpnext/public/js/utils/serial_no_batch_selector.js:595
 msgid "Please add atleast one Serial No / Batch No"
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.py:77
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:77
 msgid "Please add the Bank Account column"
 msgstr ""
 
-#: accounts/doctype/account/account_tree.js:246
+#: erpnext/accounts/doctype/account/account_tree.js:246
 msgid "Please add the account to root level Company - {0}"
 msgstr ""
 
-#: accounts/doctype/account/account.py:229
+#: erpnext/accounts/doctype/account/account.py:229
 msgid "Please add the account to root level Company - {}"
 msgstr ""
 
-#: controllers/website_list_for_contact.py:298
+#: erpnext/controllers/website_list_for_contact.py:298
 msgid "Please add {1} role to user {0}."
 msgstr ""
 
-#: controllers/stock_controller.py:1239
+#: erpnext/controllers/stock_controller.py:1239
 msgid "Please adjust the qty or edit {0} to proceed."
 msgstr ""
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:124
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:124
 msgid "Please attach CSV file"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:2735
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2740
 msgid "Please cancel and amend the Payment Entry"
 msgstr ""
 
-#: accounts/utils.py:1023
+#: erpnext/accounts/utils.py:1023
 msgid "Please cancel payment entry manually first"
 msgstr ""
 
-#: accounts/doctype/gl_entry/gl_entry.py:296
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:346
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:296
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:346
 msgid "Please cancel related transaction."
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:908
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:908
 msgid "Please check Multi Currency option to allow accounts with other currency"
 msgstr ""
 
-#: accounts/deferred_revenue.py:542
+#: erpnext/accounts/deferred_revenue.py:542
 msgid "Please check Process Deferred Accounting {0} and submit manually after resolving errors."
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.js:85
+#: erpnext/manufacturing/doctype/bom/bom.js:85
 msgid "Please check either with operations or FG Based Operating Cost."
 msgstr ""
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:408
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:408
 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again."
 msgstr ""
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_connector.py:65
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py:65
 msgid "Please check your Plaid client ID and secret values"
 msgstr ""
 
-#: crm/doctype/appointment/appointment.py:98 www/book_appointment/index.js:235
+#: erpnext/crm/doctype/appointment/appointment.py:98
+#: erpnext/www/book_appointment/index.js:235
 msgid "Please check your email to confirm the appointment"
 msgstr ""
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:374
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:374
 msgid "Please click on 'Generate Schedule'"
 msgstr ""
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:386
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:386
 msgid "Please click on 'Generate Schedule' to fetch Serial No added for Item {0}"
 msgstr ""
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:104
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:104
 msgid "Please click on 'Generate Schedule' to get schedule"
 msgstr ""
 
-#: selling/doctype/customer/customer.py:547
+#: erpnext/selling/doctype/customer/customer.py:547
 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
 msgstr ""
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:340
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:340
 msgid "Please contact any of the following users to {} this transaction."
 msgstr ""
 
-#: selling/doctype/customer/customer.py:540
+#: erpnext/selling/doctype/customer/customer.py:540
 msgid "Please contact your administrator to extend the credit limits for {0}."
 msgstr ""
 
-#: accounts/doctype/account/account.py:347
+#: erpnext/accounts/doctype/account/account.py:347
 msgid "Please convert the parent account in corresponding child company to a group account."
 msgstr ""
 
-#: selling/doctype/quotation/quotation.py:576
+#: erpnext/selling/doctype/quotation/quotation.py:576
 msgid "Please create Customer from Lead {0}."
 msgstr "Molimo kreirajte kupca od traga {0}."
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:117
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:117
 msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled."
 msgstr ""
 
-#: accounts/doctype/accounting_dimension/accounting_dimension.py:69
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:69
 msgid "Please create a new Accounting Dimension if required."
 msgstr ""
 
-#: controllers/accounts_controller.py:592
+#: erpnext/controllers/accounts_controller.py:592
 msgid "Please create purchase from internal sale or delivery document itself"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:325
+#: erpnext/assets/doctype/asset/asset.py:325
 msgid "Please create purchase receipt or purchase invoice for the item {0}"
 msgstr ""
 
-#: stock/doctype/item/item.py:646
+#: erpnext/stock/doctype/item/item.py:646
 msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:364
+#: erpnext/assets/doctype/asset/asset.py:364
 msgid "Please do not book expense of multiple assets against one single Asset."
 msgstr ""
 
-#: controllers/item_variant.py:235
+#: erpnext/controllers/item_variant.py:235
 msgid "Please do not create more than 500 items at a time"
 msgstr ""
 
-#: accounts/doctype/budget/budget.py:130
+#: erpnext/accounts/doctype/budget/budget.py:130
 msgid "Please enable Applicable on Booking Actual Expenses"
 msgstr ""
 
-#: accounts/doctype/budget/budget.py:126
+#: erpnext/accounts/doctype/budget/budget.py:126
 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses"
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:207
+#: erpnext/stock/doctype/pick_list/pick_list.py:207
 msgid "Please enable Use Old Serial / Batch Fields to make_bundle"
 msgstr ""
 
-#: accounts/doctype/accounts_settings/accounts_settings.js:13
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:13
 msgid "Please enable only if the understand the effects of enabling this."
 msgstr ""
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:145
-#: public/js/utils/serial_no_batch_selector.js:319
-#: regional/report/electronic_invoice_register/electronic_invoice_register.js:49
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:145
+#: erpnext/public/js/utils/serial_no_batch_selector.js:319
+#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:49
 msgid "Please enable pop-ups"
 msgstr "Omogućite iskačuće prozore"
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:499
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:499
 msgid "Please enable {0} in the {1}."
 msgstr ""
 
-#: controllers/selling_controller.py:696
+#: erpnext/controllers/selling_controller.py:696
 msgid "Please enable {} in {} to allow same item in multiple rows"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:364
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:364
 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:372
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:372
 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:868
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:869
 msgid "Please ensure {} account is a Balance Sheet account."
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:878
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:879
 msgid "Please ensure {} account {} is a Receivable account."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:550
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:550
 msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}"
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:442
-#: accounts/doctype/sales_invoice/sales_invoice.py:1043
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:444
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1048
 msgid "Please enter Account for Change Amount"
 msgstr ""
 
-#: setup/doctype/authorization_rule/authorization_rule.py:75
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:75
 msgid "Please enter Approving Role or Approving User"
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:844
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:844
 msgid "Please enter Cost Center"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:334
+#: erpnext/selling/doctype/sales_order/sales_order.py:334
 msgid "Please enter Delivery Date"
 msgstr ""
 
-#: setup/doctype/sales_person/sales_person_tree.js:9
+#: erpnext/setup/doctype/sales_person/sales_person_tree.js:9
 msgid "Please enter Employee Id of this sales person"
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:853
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:853
 msgid "Please enter Expense Account"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.js:90
-#: stock/doctype/stock_entry/stock_entry.js:87
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:90
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:87
 msgid "Please enter Item Code to get Batch Number"
 msgstr ""
 
-#: public/js/controllers/transaction.js:2388
+#: erpnext/public/js/controllers/transaction.js:2388
 msgid "Please enter Item Code to get batch no"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.js:66
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:66
 msgid "Please enter Item first"
 msgstr ""
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:224
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:224
 msgid "Please enter Maintenance Details first"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:177
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:177
 msgid "Please enter Planned Qty for Item {0} at row {1}"
 msgstr ""
 
-#: setup/doctype/employee/employee.js:66
+#: erpnext/setup/doctype/employee/employee.js:66
 msgid "Please enter Preferred Contact Email"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:73
+#: erpnext/manufacturing/doctype/work_order/work_order.js:73
 msgid "Please enter Production Item first"
 msgstr ""
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:76
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:76
 msgid "Please enter Purchase Receipt first"
 msgstr ""
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:98
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:98
 msgid "Please enter Receipt Document"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:972
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:972
 msgid "Please enter Reference date"
 msgstr ""
 
-#: controllers/buying_controller.py:910
+#: erpnext/controllers/buying_controller.py:910
 msgid "Please enter Reqd by Date"
 msgstr ""
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:395
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:395
 msgid "Please enter Root Type for account- {0}"
 msgstr ""
 
-#: public/js/utils/serial_no_batch_selector.js:286
+#: erpnext/public/js/utils/serial_no_batch_selector.js:286
 msgid "Please enter Serial Nos"
 msgstr ""
 
-#: stock/doctype/shipment/shipment.py:83
+#: erpnext/stock/doctype/shipment/shipment.py:83
 msgid "Please enter Shipment Parcel information"
 msgstr ""
 
-#: assets/doctype/asset_repair/asset_repair.py:180
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:180
 msgid "Please enter Stock Items consumed during the Repair."
 msgstr ""
 
-#: stock/doctype/quick_stock_balance/quick_stock_balance.js:30
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js:30
 msgid "Please enter Warehouse and Date"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:650
-#: accounts/doctype/sales_invoice/sales_invoice.py:1039
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:650
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1044
 msgid "Please enter Write Off Account"
 msgstr ""
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:26
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:26
 msgid "Please enter company first"
 msgstr ""
 
-#: accounts/doctype/cost_center/cost_center.js:114
+#: erpnext/accounts/doctype/cost_center/cost_center.js:114
 msgid "Please enter company name first"
 msgstr ""
 
-#: controllers/accounts_controller.py:2509
+#: erpnext/controllers/accounts_controller.py:2511
 msgid "Please enter default currency in Company Master"
 msgstr ""
 
-#: selling/doctype/sms_center/sms_center.py:129
+#: erpnext/selling/doctype/sms_center/sms_center.py:129
 msgid "Please enter message before sending"
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.js:266
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:279
 msgid "Please enter mobile number first."
 msgstr ""
 
-#: accounts/doctype/cost_center/cost_center.py:45
+#: erpnext/accounts/doctype/cost_center/cost_center.py:45
 msgid "Please enter parent cost center"
 msgstr ""
 
-#: public/js/utils/barcode_scanner.js:165
+#: erpnext/public/js/utils/barcode_scanner.js:165
 msgid "Please enter quantity for item {0}"
 msgstr ""
 
-#: setup/doctype/employee/employee.py:187
+#: erpnext/setup/doctype/employee/employee.py:187
 msgid "Please enter relieving date."
 msgstr ""
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:128
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:128
 msgid "Please enter serial nos"
 msgstr ""
 
-#: setup/doctype/company/company.js:191
+#: erpnext/setup/doctype/company/company.js:191
 msgid "Please enter the company name to confirm"
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:667
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:669
 msgid "Please enter the phone number first"
 msgstr ""
 
-#: public/js/setup_wizard.js:86
+#: erpnext/public/js/setup_wizard.js:86
 msgid "Please enter valid Financial Year Start and End Dates"
 msgstr ""
 
-#: templates/includes/footer/footer_extension.html:37
+#: erpnext/templates/includes/footer/footer_extension.html:37
 msgid "Please enter valid email address"
 msgstr ""
 
-#: setup/doctype/employee/employee.py:225
+#: erpnext/setup/doctype/employee/employee.py:225
 msgid "Please enter {0}"
 msgstr ""
 
-#: public/js/utils/party.js:317
+#: erpnext/public/js/utils/party.js:317
 msgid "Please enter {0} first"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:390
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:390
 msgid "Please fill the Material Requests table"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:301
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:301
 msgid "Please fill the Sales Orders table"
 msgstr ""
 
-#: stock/doctype/shipment/shipment.js:277
+#: erpnext/stock/doctype/shipment/shipment.js:277
 msgid "Please first set Last Name, Email and Phone for the user"
 msgstr ""
 
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.js:94
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.js:94
 msgid "Please fix overlapping time slots for {0}"
 msgstr ""
 
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.py:72
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.py:72
 msgid "Please fix overlapping time slots for {0}."
 msgstr ""
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:67
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:67
 msgid "Please import accounts against parent company or enable {} in company master."
 msgstr ""
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:176
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:176
 msgid "Please keep one Applicable Charges, when 'Distribute Charges Based On' is 'Distribute Manually'. For more charges, please create another Landed Cost Voucher."
 msgstr ""
 
-#: setup/doctype/employee/employee.py:184
+#: erpnext/setup/doctype/employee/employee.py:184
 msgid "Please make sure the employees above report to another Active employee."
 msgstr ""
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:374
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:374
 msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
 msgstr ""
 
-#: setup/doctype/company/company.js:193
+#: erpnext/setup/doctype/company/company.js:193
 msgid "Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone."
 msgstr ""
 
-#: stock/doctype/item/item.js:496
+#: erpnext/stock/doctype/item/item.js:496
 msgid "Please mention 'Weight UOM' along with Weight."
 msgstr ""
 
-#: accounts/general_ledger.py:602 accounts/general_ledger.py:609
+#: erpnext/accounts/general_ledger.py:602
+#: erpnext/accounts/general_ledger.py:609
 msgid "Please mention '{0}' in Company: {1}"
 msgstr ""
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:232
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:232
 msgid "Please mention no of visits required"
 msgstr ""
 
-#: manufacturing/doctype/bom_update_log/bom_update_log.py:70
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:70
 msgid "Please mention the Current and New BOM for replacement."
 msgstr ""
 
-#: selling/doctype/installation_note/installation_note.py:120
+#: erpnext/selling/doctype/installation_note/installation_note.py:120
 msgid "Please pull items from Delivery Note"
 msgstr ""
 
-#: stock/doctype/shipment/shipment.js:444
+#: erpnext/stock/doctype/shipment/shipment.js:444
 msgid "Please rectify and try again."
 msgstr ""
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:251
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:251
 msgid "Please refresh or reset the Plaid linking of the Bank {}."
 msgstr ""
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:12
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:28
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:12
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:28
 msgid "Please save before proceeding."
 msgstr ""
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:49
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:49
 msgid "Please save first"
 msgstr ""
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:79
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:79
 msgid "Please select Template Type to download template"
 msgstr ""
 
-#: controllers/taxes_and_totals.py:664
-#: public/js/controllers/taxes_and_totals.js:690
+#: erpnext/controllers/taxes_and_totals.py:664
+#: erpnext/public/js/controllers/taxes_and_totals.js:690
 msgid "Please select Apply Discount On"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:1534
+#: erpnext/selling/doctype/sales_order/sales_order.py:1534
 msgid "Please select BOM against item {0}"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:172
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:172
 msgid "Please select BOM for Item in Row {0}"
 msgstr ""
 
-#: controllers/buying_controller.py:433
+#: erpnext/controllers/buying_controller.py:433
 msgid "Please select BOM in BOM field for Item {0}"
 msgstr ""
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:63
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:63
 msgid "Please select Bank Account"
 msgstr ""
 
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:13
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:13
 msgid "Please select Category first"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:1415
-#: public/js/controllers/accounts.js:86 public/js/controllers/accounts.js:124
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1415
+#: erpnext/public/js/controllers/accounts.js:86
+#: erpnext/public/js/controllers/accounts.js:124
 msgid "Please select Charge Type first"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.js:421
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:421
 msgid "Please select Company"
 msgstr "Odaberite kompaniju"
 
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:75
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:75
 msgid "Please select Company and Posting Date to getting entries"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.js:669
-#: manufacturing/doctype/plant_floor/plant_floor.js:28
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:669
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
 msgid "Please select Company first"
 msgstr ""
 
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.py:51
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:51
 msgid "Please select Completion Date for Completed Asset Maintenance Log"
 msgstr ""
 
-#: maintenance/doctype/maintenance_visit/maintenance_visit.js:84
-#: maintenance/doctype/maintenance_visit/maintenance_visit.js:125
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:84
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:125
 msgid "Please select Customer first"
 msgstr ""
 
-#: setup/doctype/company/company.py:425
+#: erpnext/setup/doctype/company/company.py:425
 msgid "Please select Existing Company for creating Chart of Accounts"
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.py:269
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:269
 msgid "Please select Finished Good Item for Service Item {0}"
 msgstr ""
 
-#: assets/doctype/asset/asset.js:619 assets/doctype/asset/asset.js:636
+#: erpnext/assets/doctype/asset/asset.js:619
+#: erpnext/assets/doctype/asset/asset.js:636
 msgid "Please select Item Code first"
 msgstr ""
 
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.py:54
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:54
 msgid "Please select Maintenance Status as Completed or remove Completion Date"
 msgstr ""
 
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:52
-#: accounts/report/tax_withholding_details/tax_withholding_details.js:32
-#: accounts/report/tds_computation_summary/tds_computation_summary.js:32
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:63
-#: selling/report/address_and_contacts/address_and_contacts.js:27
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:52
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:32
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:32
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:63
+#: erpnext/selling/report/address_and_contacts/address_and_contacts.js:27
 msgid "Please select Party Type first"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:488
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:488
 msgid "Please select Posting Date before selecting Party"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.js:670
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:670
 msgid "Please select Posting Date first"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:1050
+#: erpnext/manufacturing/doctype/bom/bom.py:1050
 msgid "Please select Price List"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:1536
+#: erpnext/selling/doctype/sales_order/sales_order.py:1536
 msgid "Please select Qty against item {0}"
 msgstr ""
 
-#: stock/doctype/item/item.py:317
+#: erpnext/stock/doctype/item/item.py:317
 msgid "Please select Sample Retention Warehouse in Stock Settings first"
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:321
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:321
 msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty."
 msgstr ""
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230
 msgid "Please select Start Date and End Date for Item {0}"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1281
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1281
 msgid "Please select Subcontracting Order instead of Purchase Order {0}"
 msgstr ""
 
-#: controllers/accounts_controller.py:2405
+#: erpnext/controllers/accounts_controller.py:2407
 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:1282
+#: erpnext/manufacturing/doctype/bom/bom.py:1282
 msgid "Please select a BOM"
 msgstr ""
 
-#: accounts/party.py:385
+#: erpnext/accounts/party.py:385
 msgid "Please select a Company"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:243
-#: manufacturing/doctype/bom/bom.js:570 manufacturing/doctype/bom/bom.py:245
-#: public/js/controllers/accounts.js:249
-#: public/js/controllers/transaction.js:2637
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:243
+#: erpnext/manufacturing/doctype/bom/bom.js:570
+#: erpnext/manufacturing/doctype/bom/bom.py:245
+#: erpnext/public/js/controllers/accounts.js:249
+#: erpnext/public/js/controllers/transaction.js:2637
 msgid "Please select a Company first."
 msgstr ""
 
-#: selling/report/customer_wise_item_price/customer_wise_item_price.py:18
+#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:18
 msgid "Please select a Customer"
 msgstr ""
 
-#: stock/doctype/packing_slip/packing_slip.js:16
+#: erpnext/stock/doctype/packing_slip/packing_slip.js:16
 msgid "Please select a Delivery Note"
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.py:154
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:154
 msgid "Please select a Subcontracting Purchase Order."
 msgstr ""
 
-#: buying/doctype/supplier_quotation/supplier_quotation.js:69
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:69
 msgid "Please select a Supplier"
 msgstr ""
 
-#: public/js/utils/serial_no_batch_selector.js:599
+#: erpnext/public/js/utils/serial_no_batch_selector.js:599
 msgid "Please select a Warehouse"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:1335
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1335
 msgid "Please select a Work Order first."
 msgstr ""
 
-#: setup/doctype/holiday_list/holiday_list.py:80
+#: erpnext/setup/doctype/holiday_list/holiday_list.py:80
 msgid "Please select a country"
 msgstr ""
 
-#: accounts/report/sales_register/sales_register.py:36
+#: erpnext/accounts/report/sales_register/sales_register.py:36
 msgid "Please select a customer for fetching payments."
 msgstr ""
 
-#: www/book_appointment/index.js:67
+#: erpnext/www/book_appointment/index.js:67
 msgid "Please select a date"
 msgstr ""
 
-#: www/book_appointment/index.js:52
+#: erpnext/www/book_appointment/index.js:52
 msgid "Please select a date and time"
 msgstr ""
 
-#: accounts/doctype/pos_profile/pos_profile.py:147
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:147
 msgid "Please select a default mode of payment"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_item_cart.js:773
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:773
 msgid "Please select a field to edit from numpad"
 msgstr ""
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:67
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:67
 msgid "Please select a row to create a Reposting Entry"
 msgstr ""
 
-#: accounts/report/purchase_register/purchase_register.py:35
+#: erpnext/accounts/report/purchase_register/purchase_register.py:35
 msgid "Please select a supplier for fetching payments."
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.py:143
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:143
 msgid "Please select a valid Purchase Order that has Service Items."
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.py:140
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:140
 msgid "Please select a valid Purchase Order that is configured for Subcontracting."
 msgstr ""
 
-#: selling/doctype/quotation/quotation.js:232
+#: erpnext/selling/doctype/quotation/quotation.js:232
 msgid "Please select a value for {0} quotation_to {1}"
 msgstr ""
 
-#: assets/doctype/asset_repair/asset_repair.js:142
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:142
 msgid "Please select an item code before setting the warehouse."
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:1609
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1609
 msgid "Please select correct account"
 msgstr ""
 
-#: accounts/report/share_balance/share_balance.py:14
-#: accounts/report/share_ledger/share_ledger.py:14
+#: erpnext/accounts/report/share_balance/share_balance.py:14
+#: erpnext/accounts/report/share_ledger/share_ledger.py:14
 msgid "Please select date"
 msgstr ""
 
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:40
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:40
 msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report."
 msgstr ""
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228
 msgid "Please select item code"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:900
+#: erpnext/selling/doctype/sales_order/sales_order.js:900
 msgid "Please select items"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:414
+#: erpnext/selling/doctype/sales_order/sales_order.js:414
 msgid "Please select items to reserve."
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:518
+#: erpnext/selling/doctype/sales_order/sales_order.js:518
 msgid "Please select items to unreserve."
 msgstr ""
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:69
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:69
 msgid "Please select only one row to create a Reposting Entry"
 msgstr ""
 
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:59
-#: stock/report/stock_ledger_variance/stock_ledger_variance.js:91
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:59
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:91
 msgid "Please select rows to create Reposting Entries"
 msgstr ""
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:91
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:91
 msgid "Please select the Company"
 msgstr ""
 
-#: accounts/doctype/loyalty_program/loyalty_program.js:65
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:65
 msgid "Please select the Multiple Tier Program type for more than one collection rules."
 msgstr ""
 
-#: accounts/doctype/coupon_code/coupon_code.py:48
+#: erpnext/accounts/doctype/coupon_code/coupon_code.py:48
 msgid "Please select the customer."
 msgstr ""
 
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:21
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:21
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:42
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:54
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:21
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:21
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:42
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:54
 msgid "Please select the document type first"
 msgstr ""
 
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:21
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:21
 msgid "Please select the required filters"
 msgstr ""
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:200
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:200
 msgid "Please select valid document type."
 msgstr ""
 
-#: setup/doctype/holiday_list/holiday_list.py:51
+#: erpnext/setup/doctype/holiday_list/holiday_list.py:51
 msgid "Please select weekly off day"
 msgstr ""
 
-#: public/js/utils.js:948
+#: erpnext/public/js/utils.js:948
 msgid "Please select {0}"
 msgstr "Molimo odaberite {0}"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1186
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:578
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:82
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1186
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:578
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:82
 msgid "Please select {0} first"
 msgstr ""
 
-#: public/js/controllers/transaction.js:77
+#: erpnext/public/js/controllers/transaction.js:77
 msgid "Please set 'Apply Additional Discount On'"
 msgstr ""
 
-#: assets/doctype/asset/depreciation.py:806
+#: erpnext/assets/doctype/asset/depreciation.py:806
 msgid "Please set 'Asset Depreciation Cost Center' in Company {0}"
 msgstr ""
 
-#: assets/doctype/asset/depreciation.py:804
+#: erpnext/assets/doctype/asset/depreciation.py:804
 msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}"
 msgstr ""
 
-#: accounts/general_ledger.py:514
+#: erpnext/accounts/general_ledger.py:514
 msgid "Please set '{0}' in Company: {1}"
 msgstr ""
 
-#: accounts/doctype/ledger_merge/ledger_merge.js:36
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:36
 msgid "Please set Account"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1531
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1536
 msgid "Please set Account for Change Amount"
 msgstr ""
 
-#: stock/__init__.py:88
+#: erpnext/stock/__init__.py:88
 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
 msgstr ""
 
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:282
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:282
 msgid "Please set Accounting Dimension {} in {}"
 msgstr ""
 
-#: accounts/doctype/ledger_merge/ledger_merge.js:23
-#: accounts/doctype/ledger_merge/ledger_merge.js:34
-#: accounts/doctype/pos_profile/pos_profile.js:25
-#: accounts/doctype/pos_profile/pos_profile.js:48
-#: accounts/doctype/pos_profile/pos_profile.js:62
-#: accounts/doctype/pos_profile/pos_profile.js:76
-#: accounts/doctype/pos_profile/pos_profile.js:89
-#: accounts/doctype/sales_invoice/sales_invoice.js:742
-#: accounts/doctype/sales_invoice/sales_invoice.js:756
-#: selling/doctype/quotation/quotation.js:29
-#: selling/doctype/sales_order/sales_order.js:31
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:23
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:34
+#: erpnext/accounts/doctype/pos_profile/pos_profile.js:25
+#: erpnext/accounts/doctype/pos_profile/pos_profile.js:48
+#: erpnext/accounts/doctype/pos_profile/pos_profile.js:62
+#: erpnext/accounts/doctype/pos_profile/pos_profile.js:76
+#: erpnext/accounts/doctype/pos_profile/pos_profile.js:89
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:742
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:756
+#: erpnext/selling/doctype/quotation/quotation.js:29
+#: erpnext/selling/doctype/sales_order/sales_order.js:31
 msgid "Please set Company"
 msgstr ""
 
-#: assets/doctype/asset/depreciation.py:364
+#: erpnext/assets/doctype/asset/depreciation.py:364
 msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}"
 msgstr ""
 
-#: stock/doctype/shipment/shipment.js:176
+#: erpnext/stock/doctype/shipment/shipment.js:176
 msgid "Please set Email/Phone for the contact"
 msgstr ""
 
-#: regional/italy/utils.py:277
+#: erpnext/regional/italy/utils.py:277
 #, python-format
 msgid "Please set Fiscal Code for the customer '%s'"
 msgstr ""
 
-#: regional/italy/utils.py:285
+#: erpnext/regional/italy/utils.py:285
 #, python-format
 msgid "Please set Fiscal Code for the public administration '%s'"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:582
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:582
 msgid "Please set Fixed Asset Account in {} against {}."
 msgstr ""
 
-#: assets/doctype/asset/asset.py:434
+#: erpnext/assets/doctype/asset/asset.py:434
 msgid "Please set Opening Number of Booked Depreciations"
 msgstr ""
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:265
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:265
 msgid "Please set Parent Row No for item {0}"
 msgstr ""
 
-#: accounts/doctype/ledger_merge/ledger_merge.js:24
-#: accounts/doctype/ledger_merge/ledger_merge.js:35
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35
 msgid "Please set Root Type"
 msgstr ""
 
-#: regional/italy/utils.py:292
+#: erpnext/regional/italy/utils.py:292
 #, python-format
 msgid "Please set Tax ID for the customer '%s'"
 msgstr ""
 
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:324
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:324
 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}"
 msgstr ""
 
-#: regional/report/vat_audit_report/vat_audit_report.py:54
+#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:54
 msgid "Please set VAT Accounts in {0}"
 msgstr ""
 
-#: regional/united_arab_emirates/utils.py:61
+#: erpnext/regional/united_arab_emirates/utils.py:61
 msgid "Please set Vat Accounts for Company: \"{0}\" in UAE VAT Settings"
 msgstr ""
 
-#: accounts/doctype/account/account_tree.js:18
+#: erpnext/accounts/doctype/account/account_tree.js:18
 msgid "Please set a Company"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:262
+#: erpnext/assets/doctype/asset/asset.py:262
 msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:1326
+#: erpnext/selling/doctype/sales_order/sales_order.py:1326
 msgid "Please set a Supplier against the Items to be considered in the Purchase Order."
 msgstr ""
 
-#: projects/doctype/project/project.py:742
+#: erpnext/projects/doctype/project/project.py:742
 msgid "Please set a default Holiday List for Company {0}"
 msgstr ""
 
-#: setup/doctype/employee/employee.py:281
+#: erpnext/setup/doctype/employee/employee.py:281
 msgid "Please set a default Holiday List for Employee {0} or Company {1}"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1074
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1074
 msgid "Please set account in Warehouse {0}"
 msgstr ""
 
-#: regional/italy/utils.py:246
+#: erpnext/regional/italy/utils.py:246
 #, python-format
 msgid "Please set an Address on the Company '%s'"
 msgstr ""
 
-#: controllers/stock_controller.py:667
+#: erpnext/controllers/stock_controller.py:667
 msgid "Please set an Expense Account in the Items table"
 msgstr ""
 
-#: crm/doctype/email_campaign/email_campaign.py:57
+#: erpnext/crm/doctype/email_campaign/email_campaign.py:57
 msgid "Please set an email id for the Lead {0}"
 msgstr "Molimo postavite Id e-pošte za trag {0}"
 
-#: regional/italy/utils.py:303
+#: erpnext/regional/italy/utils.py:303
 msgid "Please set at least one row in the Taxes and Charges Table"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:2039
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2044
 msgid "Please set default Cash or Bank account in Mode of Payment {0}"
 msgstr ""
 
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.py:66
-#: accounts/doctype/pos_profile/pos_profile.py:165
-#: accounts/doctype/sales_invoice/sales_invoice.py:2597
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:66
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:165
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2602
 msgid "Please set default Cash or Bank account in Mode of Payment {}"
 msgstr ""
 
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.py:68
-#: accounts/doctype/pos_profile/pos_profile.py:167
-#: accounts/doctype/sales_invoice/sales_invoice.py:2599
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:68
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:167
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2604
 msgid "Please set default Cash or Bank account in Mode of Payments {}"
 msgstr ""
 
-#: accounts/utils.py:2146
+#: erpnext/accounts/utils.py:2146
 msgid "Please set default Exchange Gain/Loss Account in Company {}"
 msgstr ""
 
-#: assets/doctype/asset_repair/asset_repair.py:323
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:323
 msgid "Please set default Expense Account in Company {0}"
 msgstr ""
 
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:40
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:40
 msgid "Please set default UOM in Stock Settings"
 msgstr ""
 
-#: controllers/stock_controller.py:539
+#: erpnext/controllers/stock_controller.py:539
 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
 msgstr ""
 
-#: accounts/utils.py:1041
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:247
+#: erpnext/accounts/utils.py:1041
 msgid "Please set default {0} in Company {1}"
 msgstr ""
 
-#: regional/italy/utils.py:266
+#: erpnext/regional/italy/utils.py:266
 #, python-format
 msgid "Please set either the Tax ID or Fiscal Code on Company '%s'"
 msgstr ""
 
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:111
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:111
 msgid "Please set filter based on Item or Warehouse"
 msgstr ""
 
-#: stock/report/reserved_stock/reserved_stock.py:22
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:22
 msgid "Please set filters"
 msgstr "Molimo postavite filtere"
 
-#: controllers/accounts_controller.py:2013
+#: erpnext/controllers/accounts_controller.py:2015
 msgid "Please set one of the following:"
 msgstr ""
 
-#: public/js/controllers/transaction.js:2106
+#: erpnext/public/js/controllers/transaction.js:2106
 msgid "Please set recurring after saving"
 msgstr ""
 
-#: regional/italy/utils.py:297
+#: erpnext/regional/italy/utils.py:297
 msgid "Please set the Customer Address"
 msgstr ""
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:169
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:169
 msgid "Please set the Default Cost Center in {0} company."
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:554
+#: erpnext/manufacturing/doctype/work_order/work_order.js:554
 msgid "Please set the Item Code first"
 msgstr ""
 
-#: regional/italy/utils.py:335
+#: erpnext/regional/italy/utils.py:335
 msgid "Please set the Payment Schedule"
 msgstr ""
 
-#: accounts/doctype/gl_entry/gl_entry.py:170
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:170
 msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company."
 msgstr ""
 
-#: crm/doctype/email_campaign/email_campaign.py:50
+#: erpnext/crm/doctype/email_campaign/email_campaign.py:50
 msgid "Please set up the Campaign Schedule in the Campaign {0}"
 msgstr ""
 
-#: public/js/queries.js:32 public/js/queries.js:44 public/js/queries.js:64
-#: public/js/queries.js:96 stock/report/reserved_stock/reserved_stock.py:26
+#: erpnext/public/js/queries.js:32 erpnext/public/js/queries.js:44
+#: erpnext/public/js/queries.js:64 erpnext/public/js/queries.js:96
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:26
 msgid "Please set {0}"
 msgstr ""
 
-#: stock/doctype/batch/batch.py:190
+#: erpnext/stock/doctype/batch/batch.py:190
 msgid "Please set {0} for Batched Item {1}, which is used to set {2} on Submit."
 msgstr ""
 
-#: regional/italy/utils.py:452
+#: erpnext/regional/italy/utils.py:452
 msgid "Please set {0} for address {1}"
 msgstr ""
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:218
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:218
 msgid "Please set {0} in BOM Creator {1}"
 msgstr ""
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:97
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:97
 msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}"
 msgstr ""
 
-#: assets/doctype/asset/depreciation.py:416
+#: erpnext/assets/doctype/asset/depreciation.py:416
 msgid "Please share this email with your support team so that they can find and fix the issue."
 msgstr ""
 
-#: public/js/controllers/transaction.js:1974
+#: erpnext/public/js/controllers/transaction.js:1974
 msgid "Please specify"
 msgstr "Molimo navedite"
 
-#: stock/get_item_details.py:209
+#: erpnext/stock/get_item_details.py:209
 msgid "Please specify Company"
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.js:88
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:399
-#: accounts/doctype/sales_invoice/sales_invoice.js:480
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:101
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:399
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:480
 msgid "Please specify Company to proceed"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:1438
-#: controllers/accounts_controller.py:2629 public/js/controllers/accounts.js:97
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1438
+#: erpnext/controllers/accounts_controller.py:2631
+#: erpnext/public/js/controllers/accounts.js:97
 msgid "Please specify a valid Row ID for row {0} in table {1}"
 msgstr ""
 
-#: public/js/queries.js:106
+#: erpnext/public/js/queries.js:106
 msgid "Please specify a {0}"
 msgstr ""
 
-#: controllers/item_variant.py:46
+#: erpnext/controllers/item_variant.py:46
 msgid "Please specify at least one attribute in the Attributes table"
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:520
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:520
 msgid "Please specify either Quantity or Valuation Rate or both"
 msgstr ""
 
-#: stock/doctype/item_attribute/item_attribute.py:82
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:82
 msgid "Please specify from/to range"
 msgstr ""
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:37
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:37
 msgid "Please supply the specified items at the best possible rates"
 msgstr ""
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:207
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:207
 msgid "Please try again in an hour."
 msgstr ""
 
-#: assets/doctype/asset_repair/asset_repair.py:176
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:176
 msgid "Please update Repair Status."
 msgstr ""
 
 #. Label of a Card Break in the Selling Workspace
 #. Label of a shortcut in the Selling Workspace
-#: selling/page/point_of_sale/point_of_sale.js:6
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/page/point_of_sale/point_of_sale.js:6
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Point of Sale"
 msgstr ""
 
 #. Label of a Link in the Selling Workspace
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Point-of-Sale Profile"
 msgstr ""
 
 #. Label of the policy_no (Data) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Policy No"
 msgstr ""
 
 #. Label of the policy_number (Data) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Policy number"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pond"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pood"
 msgstr ""
 
 #. Name of a DocType
-#: utilities/doctype/portal_user/portal_user.json
+#: erpnext/utilities/doctype/portal_user/portal_user.json
 msgid "Portal User"
 msgstr ""
 
 #. Label of the portal_users_tab (Tab Break) field in DocType 'Supplier'
 #. Label of the portal_users_tab (Tab Break) field in DocType 'Customer'
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Portal Users"
 msgstr ""
 
 #. Option for the 'Orientation' (Select) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Portrait"
 msgstr "Portret"
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:362
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:362
 msgid "Possible Supplier"
 msgstr ""
 
 #. Label of the post_description_key (Data) field in DocType 'Support Search
 #. Source'
 #. Label of the post_description_key (Data) field in DocType 'Support Settings'
-#: support/doctype/support_search_source/support_search_source.json
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Post Description Key"
 msgstr ""
 
 #. Option for the 'Level' (Select) field in DocType 'Employee Education'
-#: setup/doctype/employee_education/employee_education.json
+#: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "Post Graduate"
 msgstr ""
 
 #. Label of the post_route_key (Data) field in DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Post Route Key"
 msgstr ""
 
 #. Label of the post_route_key_list (Data) field in DocType 'Support Search
 #. Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Post Route Key List"
 msgstr ""
 
 #. Label of the post_route (Data) field in DocType 'Support Search Source'
 #. Label of the post_route_string (Data) field in DocType 'Support Settings'
-#: support/doctype/support_search_source/support_search_source.json
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Post Route String"
 msgstr ""
 
 #. Label of the post_title_key (Data) field in DocType 'Support Search Source'
 #. Label of the post_title_key (Data) field in DocType 'Support Settings'
-#: support/doctype/support_search_source/support_search_source.json
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Post Title Key"
 msgstr ""
 
-#: crm/report/lead_details/lead_details.py:60
+#: erpnext/crm/report/lead_details/lead_details.py:60
 msgid "Postal Code"
 msgstr "Poštanski broj"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:64
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:88
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:64
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:88
 msgid "Postal Expenses"
 msgstr ""
 
@@ -36902,84 +37232,84 @@ msgstr ""
 #. Label of the posting_date (Date) field in DocType 'Stock Entry'
 #. Label of the posting_date (Date) field in DocType 'Stock Ledger Entry'
 #. Label of the posting_date (Date) field in DocType 'Stock Reconciliation'
-#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: accounts/doctype/payment_entry/payment_entry.js:848
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/payment_order/payment_order.json
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:290
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:110
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/process_subscription/process_subscription.json
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-#: accounts/report/accounts_payable/accounts_payable.js:16
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
-#: accounts/report/accounts_receivable/accounts_receivable.js:18
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
-#: accounts/report/bank_clearance_summary/bank_clearance_summary.py:35
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:61
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:65
-#: accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151
-#: accounts/report/general_ledger/general_ledger.py:593
-#: accounts/report/gross_profit/gross_profit.py:222
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:183
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:201
-#: accounts/report/payment_ledger/payment_ledger.py:137
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94
-#: accounts/report/pos_register/pos_register.py:172
-#: accounts/report/purchase_register/purchase_register.py:169
-#: accounts/report/sales_register/sales_register.py:185
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/report/job_card_summary/job_card_summary.py:134
-#: public/js/purchase_trends_filters.js:38
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:25
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:45
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:45
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:66
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:85
-#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:131
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:89
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:127
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:86
-#: stock/report/serial_no_ledger/serial_no_ledger.py:24
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:112
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:121
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:34
-#: templates/form_grid/bank_reconciliation_grid.html:6
+#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:848
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:290
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:110
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_subscription/process_subscription.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:35
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:61
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:65
+#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151
+#: erpnext/accounts/report/general_ledger/general_ledger.py:596
+#: erpnext/accounts/report/gross_profit/gross_profit.py:222
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:183
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:201
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:137
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94
+#: erpnext/accounts/report/pos_register/pos_register.py:172
+#: erpnext/accounts/report/purchase_register/purchase_register.py:169
+#: erpnext/accounts/report/sales_register/sales_register.py:185
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:134
+#: erpnext/public/js/purchase_trends_filters.js:38
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:25
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:45
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:45
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:66
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:85
+#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:131
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:89
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:127
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:86
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:24
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:112
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:121
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:34
+#: erpnext/templates/form_grid/bank_reconciliation_grid.html:6
 msgid "Posting Date"
 msgstr ""
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:249
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:126
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:249
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:126
 msgid "Posting Date cannot be future date"
 msgstr ""
 
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
 #. Entry'
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Posting Datetime"
 msgstr ""
 
@@ -36998,125 +37328,125 @@ msgstr ""
 #. Label of the posting_time (Time) field in DocType 'Stock Ledger Entry'
 #. Label of the posting_time (Time) field in DocType 'Stock Reconciliation'
 #. Label of the posting_time (Time) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/report/gross_profit/gross_profit.py:228
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:136
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:128
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105
-#: stock/report/serial_no_ledger/serial_no_ledger.js:63
-#: stock/report/serial_no_ledger/serial_no_ledger.py:25
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:113
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:126
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:39
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/gross_profit/gross_profit.py:228
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:136
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:128
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:113
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:126
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:39
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Posting Time"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1819
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1819
 msgid "Posting date and posting time is mandatory"
 msgstr ""
 
-#: controllers/sales_and_purchase_return.py:52
+#: erpnext/controllers/sales_and_purchase_return.py:52
 msgid "Posting timestamp must be after {0}"
 msgstr ""
 
 #. Description of a DocType
-#: crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Potential Sales Deal"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pound"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pound-Force"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pound/Cubic Foot"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pound/Cubic Inch"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pound/Cubic Yard"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pound/Gallon (UK)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pound/Gallon (US)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Poundal"
 msgstr ""
 
-#: templates/includes/footer/footer_powered.html:1
+#: erpnext/templates/includes/footer/footer_powered.html:1
 msgid "Powered by {0}"
 msgstr ""
 
-#: accounts/doctype/item_tax_template/item_tax_template_dashboard.py:8
-#: accounts/doctype/shipping_rule/shipping_rule_dashboard.py:9
-#: accounts/doctype/tax_category/tax_category_dashboard.py:8
-#: selling/doctype/customer/customer_dashboard.py:19
-#: setup/doctype/company/company_dashboard.py:22
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:8
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule_dashboard.py:9
+#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:8
+#: erpnext/selling/doctype/customer/customer_dashboard.py:19
+#: erpnext/setup/doctype/company/company_dashboard.py:22
 msgid "Pre Sales"
 msgstr ""
 
-#: setup/setup_wizard/operations/install_fixtures.py:292
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:292
 msgid "Preference"
 msgstr ""
 
 #. Label of the prefered_contact_email (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Preferred Contact Email"
 msgstr ""
 
 #. Label of the prefered_email (Data) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Preferred Email"
 msgstr ""
 
-#: setup/setup_wizard/data/designation.txt:24
+#: erpnext/setup/setup_wizard/data/designation.txt:24
 msgid "President"
 msgstr ""
 
 #. Label of the prevdoc_doctype (Data) field in DocType 'Packed Item'
-#: stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
 msgid "Prevdoc DocType"
 msgstr ""
 
 #. Label of the prevent_pos (Check) field in DocType 'Supplier'
 #. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard'
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Prevent POs"
 msgstr ""
 
@@ -37124,8 +37454,8 @@ msgstr ""
 #. Scoring Standing'
 #. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Prevent Purchase Orders"
 msgstr ""
 
@@ -37135,28 +37465,28 @@ msgstr ""
 #. Scoring Standing'
 #. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Prevent RFQs"
 msgstr ""
 
 #. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality
 #. Action'
-#: quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
 msgid "Preventive"
 msgstr ""
 
 #. Label of the preventive_action (Text Editor) field in DocType 'Non
 #. Conformance'
-#: quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
 msgid "Preventive Action"
 msgstr ""
 
 #. Option for the 'Maintenance Type' (Select) field in DocType 'Asset
 #. Maintenance Task'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Preventive Maintenance"
 msgstr ""
 
@@ -37164,53 +37494,54 @@ msgstr ""
 #. Statement Import'
 #. Label of the preview (Section Break) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
-#: public/js/utils/ledger_preview.js:28 public/js/utils/ledger_preview.js:57
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/public/js/utils/ledger_preview.js:28
+#: erpnext/public/js/utils/ledger_preview.js:57
 msgid "Preview"
 msgstr "Pregled"
 
 #. Label of the preview (Button) field in DocType 'Request for Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.js:223
-#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:223
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "Preview Email"
 msgstr ""
 
-#: accounts/report/balance_sheet/balance_sheet.py:171
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:138
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:171
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:138
 msgid "Previous Financial Year is not closed"
 msgstr ""
 
 #. Label of the previous_work_experience (Section Break) field in DocType
 #. 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Previous Work Experience"
 msgstr ""
 
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:162
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:162
 msgid "Previous Year is not closed, please close it first"
 msgstr ""
 
 #. Option for the 'Price or Product Discount' (Select) field in DocType
 #. 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:221
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:221
 msgid "Price"
 msgstr ""
 
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:242
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:242
 msgid "Price ({0})"
 msgstr ""
 
 #. Label of the price_discount_scheme_section (Section Break) field in DocType
 #. 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Price Discount Scheme"
 msgstr ""
 
 #. Label of the section_break_14 (Section Break) field in DocType 'Promotional
 #. Scheme'
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Price Discount Slabs"
 msgstr ""
 
@@ -37238,30 +37569,31 @@ msgstr ""
 #. Name of a DocType
 #. Label of the buying_price_list (Link) field in DocType 'Purchase Receipt'
 #. Label of a Link in the Stock Workspace
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/subscription_plan/subscription_plan.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/workspace/buying/buying.json manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/report/customer_wise_item_price/customer_wise_item_price.py:44
-#: selling/workspace/selling/selling.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/price_list/price_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/workspace/stock/stock.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Price List"
 msgstr ""
 
 #. Name of a DocType
-#: stock/doctype/price_list_country/price_list_country.json
+#: erpnext/stock/doctype/price_list_country/price_list_country.json
 msgid "Price List Country"
 msgstr ""
 
@@ -37277,27 +37609,27 @@ msgstr ""
 #. Label of the price_list_currency (Link) field in DocType 'Sales Order'
 #. Label of the price_list_currency (Link) field in DocType 'Delivery Note'
 #. Label of the price_list_currency (Link) field in DocType 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Price List Currency"
 msgstr ""
 
-#: stock/get_item_details.py:1067
+#: erpnext/stock/get_item_details.py:1067
 msgid "Price List Currency not selected"
 msgstr ""
 
 #. Label of the price_list_defaults_section (Section Break) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Price List Defaults"
 msgstr ""
 
@@ -37313,22 +37645,22 @@ msgstr ""
 #. Label of the plc_conversion_rate (Float) field in DocType 'Sales Order'
 #. Label of the plc_conversion_rate (Float) field in DocType 'Delivery Note'
 #. Label of the plc_conversion_rate (Float) field in DocType 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Price List Exchange Rate"
 msgstr ""
 
 #. Label of the price_list_name (Data) field in DocType 'Price List'
-#: stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/price_list/price_list.json
 msgid "Price List Name"
 msgstr ""
 
@@ -37349,16 +37681,16 @@ msgstr ""
 #. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Price List Rate"
 msgstr ""
 
@@ -37380,60 +37712,60 @@ msgstr ""
 #. Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
 #. Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Price List Rate (Company Currency)"
 msgstr ""
 
-#: stock/doctype/price_list/price_list.py:33
+#: erpnext/stock/doctype/price_list/price_list.py:33
 msgid "Price List must be applicable for Buying or Selling"
 msgstr ""
 
-#: stock/doctype/price_list/price_list.py:84
+#: erpnext/stock/doctype/price_list/price_list.py:84
 msgid "Price List {0} is disabled or does not exist"
 msgstr ""
 
 #. Label of the price_not_uom_dependent (Check) field in DocType 'Price List'
-#: stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/price_list/price_list.json
 msgid "Price Not UOM Dependent"
 msgstr ""
 
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:249
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:249
 msgid "Price Per Unit ({0})"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_controller.js:583
+#: erpnext/selling/page/point_of_sale/pos_controller.js:583
 msgid "Price is not set for the item."
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:458
+#: erpnext/manufacturing/doctype/bom/bom.py:458
 msgid "Price not found for item {0} in price list {1}"
 msgstr ""
 
 #. Label of the price_or_product_discount (Select) field in DocType 'Pricing
 #. Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Price or Product Discount"
 msgstr ""
 
-#: accounts/doctype/promotional_scheme/promotional_scheme.py:147
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:147
 msgid "Price or product discount slabs are required"
 msgstr ""
 
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:235
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:235
 msgid "Price per Unit (Stock UOM)"
 msgstr ""
 
-#: buying/doctype/supplier/supplier_dashboard.py:13
-#: selling/doctype/customer/customer_dashboard.py:27
-#: stock/doctype/item/item_dashboard.py:19
+#: erpnext/buying/doctype/supplier/supplier_dashboard.py:13
+#: erpnext/selling/doctype/customer/customer_dashboard.py:27
+#: erpnext/stock/doctype/item/item_dashboard.py:19
 msgid "Pricing"
 msgstr ""
 
@@ -37443,18 +37775,20 @@ msgstr ""
 #. Label of a Link in the Buying Workspace
 #. Label of a Link in the Selling Workspace
 #. Label of a Link in the Stock Workspace
-#: accounts/doctype/coupon_code/coupon_code.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
-#: buying/doctype/supplier/supplier.js:116 buying/workspace/buying/buying.json
-#: selling/workspace/selling/selling.json stock/workspace/stock/stock.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
+#: erpnext/buying/doctype/supplier/supplier.js:116
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Pricing Rule"
 msgstr ""
 
 #. Name of a DocType
 #. Label of the brands (Table) field in DocType 'Promotional Scheme'
-#: accounts/doctype/pricing_rule_brand/pricing_rule_brand.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/pricing_rule_brand/pricing_rule_brand.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Pricing Rule Brand"
 msgstr ""
 
@@ -37467,38 +37801,38 @@ msgstr ""
 #. Label of the pricing_rules (Table) field in DocType 'Sales Order'
 #. Label of the pricing_rules (Table) field in DocType 'Delivery Note'
 #. Label of the pricing_rules (Table) field in DocType 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Pricing Rule Detail"
 msgstr ""
 
 #. Label of the pricing_rule_help (HTML) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Pricing Rule Help"
 msgstr ""
 
 #. Name of a DocType
 #. Label of the items (Table) field in DocType 'Promotional Scheme'
-#: accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Pricing Rule Item Code"
 msgstr ""
 
 #. Name of a DocType
 #. Label of the item_groups (Table) field in DocType 'Promotional Scheme'
-#: accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Pricing Rule Item Group"
 msgstr ""
 
-#: accounts/doctype/promotional_scheme/promotional_scheme.py:221
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:221
 msgid "Pricing Rule {0} is updated"
 msgstr ""
 
@@ -37535,34 +37869,35 @@ msgstr ""
 #. Receipt'
 #. Label of the pricing_rules (Small Text) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Pricing Rules"
 msgstr ""
 
 #. Label of the primary_address (Text) field in DocType 'Supplier'
 #. Label of the primary_address (Text) field in DocType 'Customer'
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Primary Address"
 msgstr ""
 
-#: public/js/utils/contact_address_quick_entry.js:57
+#: erpnext/public/js/utils/contact_address_quick_entry.js:57
 msgid "Primary Address Details"
 msgstr ""
 
@@ -37570,58 +37905,60 @@ msgstr ""
 #. field in DocType 'Supplier'
 #. Label of the primary_address_and_contact_detail (Section Break) field in
 #. DocType 'Customer'
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Primary Address and Contact"
 msgstr ""
 
 #. Label of the primary_contact_section (Section Break) field in DocType
 #. 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Primary Contact"
 msgstr ""
 
-#: public/js/utils/contact_address_quick_entry.js:38
+#: erpnext/public/js/utils/contact_address_quick_entry.js:38
 msgid "Primary Contact Details"
 msgstr ""
 
 #. Label of the primary_email (Read Only) field in DocType 'Process Statement
 #. Of Accounts Customer'
-#: accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
+#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
 msgid "Primary Contact Email"
 msgstr ""
 
 #. Label of the primary_party (Dynamic Link) field in DocType 'Party Link'
-#: accounts/doctype/party_link/party_link.json
+#: erpnext/accounts/doctype/party_link/party_link.json
 msgid "Primary Party"
 msgstr ""
 
 #. Label of the primary_role (Link) field in DocType 'Party Link'
-#: accounts/doctype/party_link/party_link.json
+#: erpnext/accounts/doctype/party_link/party_link.json
 msgid "Primary Role"
 msgstr ""
 
 #. Label of the primary_settings (Section Break) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Primary Settings"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_past_order_summary.js:67
-#: templates/pages/material_request_info.html:15 templates/pages/order.html:33
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:67
+#: erpnext/templates/pages/material_request_info.html:15
+#: erpnext/templates/pages/order.html:33
 msgid "Print"
 msgstr "Štampaj"
 
 #. Label of the print_format (Select) field in DocType 'Payment Request'
 #. Label of the print_format (Link) field in DocType 'POS Profile'
 #. Label of a Link in the Settings Workspace
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: setup/workspace/settings/settings.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Print Format"
 msgstr "Format za štampanje"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Print Format Builder"
 msgstr "Izrađivač formata za štampanje"
 
@@ -37648,28 +37985,28 @@ msgstr "Izrađivač formata za štampanje"
 #. Order'
 #. Label of the select_print_heading (Link) field in DocType 'Subcontracting
 #. Receipt'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/print_heading/print_heading.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/print_heading/print_heading.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Print Heading"
 msgstr "Štampanje naslova"
 
-#: regional/report/irs_1099/irs_1099.js:36
+#: erpnext/regional/report/irs_1099/irs_1099.js:36
 msgid "Print IRS 1099 Forms"
 msgstr ""
 
@@ -37688,30 +38025,31 @@ msgstr ""
 #. Label of the language (Link) field in DocType 'Delivery Note'
 #. Label of the language (Data) field in DocType 'Purchase Receipt'
 #. Label of the language (Data) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Print Language"
 msgstr ""
 
 #. Label of the preferences (Section Break) field in DocType 'Process Statement
 #. Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Print Preferences"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_past_order_summary.js:231
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:231
 msgid "Print Receipt"
 msgstr ""
 
@@ -37730,61 +38068,61 @@ msgstr ""
 #. Note'
 #. Label of the print_settings_section (Section Break) field in DocType 'Pick
 #. List'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/workspace/settings/settings.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/workspace/settings/settings.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Print Settings"
 msgstr "Postavke štampanja"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Print Style"
 msgstr "Stil štampanja"
 
-#: setup/install.py:109
+#: erpnext/setup/install.py:109
 msgid "Print UOM after Quantity"
 msgstr ""
 
 #. Label of the print_without_amount (Check) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Print Without Amount"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:65
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:89
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:65
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:89
 msgid "Print and Stationery"
 msgstr ""
 
-#: accounts/doctype/cheque_print_template/cheque_print_template.js:75
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:75
 msgid "Print settings updated in respective print format"
 msgstr ""
 
-#: setup/install.py:116
+#: erpnext/setup/install.py:116
 msgid "Print taxes with zero amount"
 msgstr ""
 
-#: accounts/report/accounts_receivable/accounts_receivable.html:285
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:285
 msgid "Printed On "
 msgstr ""
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:370
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:370
 msgid "Printed on {0}"
 msgstr ""
 
 #. Label of a Card Break in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Printing"
 msgstr "Štampanje"
 
 #. Label of the printing_details (Section Break) field in DocType 'Material
 #. Request'
-#: stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request.json
 msgid "Printing Details"
 msgstr ""
 
@@ -37807,21 +38145,21 @@ msgstr ""
 #. 'Subcontracting Order'
 #. Label of the printing_settings (Section Break) field in DocType
 #. 'Subcontracting Receipt'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Printing Settings"
 msgstr ""
 
 #. Label of the priorities (Table) field in DocType 'Service Level Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Priorities"
 msgstr ""
 
@@ -37838,58 +38176,59 @@ msgstr ""
 #. Label of the priority (Int) field in DocType 'Putaway Rule'
 #. Label of the priority (Link) field in DocType 'Issue'
 #. Label of the priority (Link) field in DocType 'Service Level Priority'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/pricing_rule/pricing_rule.py:190
-#: accounts/doctype/pricing_rule/pricing_rule.py:198
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: accounts/doctype/tax_rule/tax_rule.json
-#: projects/doctype/project/project.json projects/doctype/task/task.json
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.js:18
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:93
-#: projects/report/project_summary/project_summary.js:36
-#: stock/doctype/putaway_rule/putaway_rule.json
-#: support/doctype/issue/issue.json
-#: support/doctype/service_level_priority/service_level_priority.json
-#: templates/pages/task_info.html:54
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:198
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.js:18
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:93
+#: erpnext/projects/report/project_summary/project_summary.js:36
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/service_level_priority/service_level_priority.json
+#: erpnext/templates/pages/task_info.html:54
 msgid "Priority"
 msgstr "Prioritet"
 
-#: stock/doctype/putaway_rule/putaway_rule.py:60
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:60
 msgid "Priority cannot be lesser than 1."
 msgstr ""
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:754
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:754
 msgid "Priority has been changed to {0}."
 msgstr ""
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:160
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:160
 msgid "Priority is mandatory"
 msgstr ""
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:109
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:109
 msgid "Priority {0} has been repeated."
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:38
+#: erpnext/setup/setup_wizard/data/industry_type.txt:38
 msgid "Private Equity"
 msgstr ""
 
 #. Label of the probability (Percent) field in DocType 'Prospect Opportunity'
-#: crm/doctype/prospect_opportunity/prospect_opportunity.json
+#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
 msgid "Probability"
 msgstr ""
 
 #. Label of the probability (Percent) field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Probability (%)"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
 #. Label of the problem (Long Text) field in DocType 'Quality Action
 #. Resolution'
-#: manufacturing/doctype/workstation/workstation.json
-#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
 msgid "Problem"
 msgstr ""
 
@@ -37897,46 +38236,46 @@ msgstr ""
 #. Label of the procedure (Link) field in DocType 'Quality Action'
 #. Label of the procedure (Link) field in DocType 'Quality Goal'
 #. Label of the procedure (Link) field in DocType 'Quality Review'
-#: quality_management/doctype/non_conformance/non_conformance.json
-#: quality_management/doctype/quality_action/quality_action.json
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: quality_management/doctype/quality_review/quality_review.json
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
 msgid "Procedure"
 msgstr ""
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:75
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:75
 msgid "Process Day Book Data"
 msgstr ""
 
 #. Label of the process_deferred_accounting (Link) field in DocType 'Journal
 #. Entry'
 #. Name of a DocType
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
 msgid "Process Deferred Accounting"
 msgstr ""
 
 #. Label of the process_description (Text Editor) field in DocType 'Quality
 #. Procedure Process'
-#: quality_management/doctype/quality_procedure_process/quality_procedure_process.json
+#: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json
 msgid "Process Description"
 msgstr ""
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:334
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:420
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:595
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:334
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:420
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:595
 msgid "Process Failed"
 msgstr ""
 
 #. Label of the process_loss_section (Section Break) field in DocType 'BOM'
 #. Label of the section_break_7qsm (Section Break) field in DocType 'Stock
 #. Entry'
-#: manufacturing/doctype/bom/bom.json
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Process Loss"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:1033
+#: erpnext/manufacturing/doctype/bom/bom.py:1033
 msgid "Process Loss Percentage cannot be greater than 100"
 msgstr ""
 
@@ -37946,133 +38285,133 @@ msgstr ""
 #. Label of the process_loss_qty (Float) field in DocType 'Work Order
 #. Operation'
 #. Label of the process_loss_qty (Float) field in DocType 'Stock Entry'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: manufacturing/report/process_loss_report/process_loss_report.py:94
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:94
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Process Loss Qty"
 msgstr ""
 
 #. Name of a report
-#: manufacturing/report/process_loss_report/process_loss_report.json
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.json
 msgid "Process Loss Report"
 msgstr ""
 
-#: manufacturing/report/process_loss_report/process_loss_report.py:100
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:100
 msgid "Process Loss Value"
 msgstr ""
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:63
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:63
 msgid "Process Master Data"
 msgstr ""
 
 #. Label of the process_owner (Data) field in DocType 'Non Conformance'
 #. Label of the process_owner (Link) field in DocType 'Quality Procedure'
-#: quality_management/doctype/non_conformance/non_conformance.json
-#: quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Process Owner"
 msgstr ""
 
 #. Label of the process_owner_full_name (Data) field in DocType 'Quality
 #. Procedure'
-#: quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Process Owner Full Name"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "Process Payment Reconciliation"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Process Payment Reconciliation Log"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 msgid "Process Payment Reconciliation Log Allocations"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Process Statement Of Accounts"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
+#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
 msgid "Process Statement Of Accounts Customer"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/process_subscription/process_subscription.json
+#: erpnext/accounts/doctype/process_subscription/process_subscription.json
 msgid "Process Subscription"
 msgstr ""
 
 #. Label of the process_in_single_transaction (Check) field in DocType
 #. 'Transaction Deletion Record'
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Process in Single Transaction"
 msgstr ""
 
 #. Label of the processed_boms (Long Text) field in DocType 'BOM Update Log'
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
 msgid "Processed BOMs"
 msgstr ""
 
 #. Label of the processed_files_section (Section Break) field in DocType 'Tally
 #. Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Processed Files"
 msgstr ""
 
 #. Label of the processes (Table) field in DocType 'Quality Procedure'
-#: quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Processes"
 msgstr ""
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:312
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:312
 msgid "Processing Chart of Accounts and Parties"
 msgstr ""
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:318
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:318
 msgid "Processing Items and UOMs"
 msgstr ""
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:315
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:315
 msgid "Processing Party Addresses"
 msgstr ""
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.js:122
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:122
 msgid "Processing Sales! Please Wait..."
 msgstr ""
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:586
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:586
 msgid "Processing Vouchers"
 msgstr ""
 
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:52
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:52
 msgid "Processing XML Files"
 msgstr ""
 
-#: buying/doctype/supplier/supplier_dashboard.py:10
+#: erpnext/buying/doctype/supplier/supplier_dashboard.py:10
 msgid "Procurement"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Buying Workspace
-#: buying/report/procurement_tracker/procurement_tracker.json
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Procurement Tracker"
 msgstr ""
 
-#: manufacturing/report/work_order_summary/work_order_summary.py:214
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:214
 msgid "Produce Qty"
 msgstr ""
 
-#: manufacturing/report/production_plan_summary/production_plan_summary.py:150
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:150
 msgid "Produced / Received Qty"
 msgstr ""
 
@@ -38080,24 +38419,24 @@ msgstr ""
 #. Label of the wo_produced_qty (Float) field in DocType 'Production Plan Sub
 #. Assembly Item'
 #. Label of the produced_qty (Float) field in DocType 'Batch'
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: manufacturing/report/bom_variance_report/bom_variance_report.py:50
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:120
-#: manufacturing/report/work_order_summary/work_order_summary.py:215
-#: stock/doctype/batch/batch.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:50
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:120
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:215
+#: erpnext/stock/doctype/batch/batch.json
 msgid "Produced Qty"
 msgstr ""
 
 #. Label of the produced_qty (Float) field in DocType 'Sales Order Item'
-#: manufacturing/dashboard_fixtures.py:59
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/manufacturing/dashboard_fixtures.py:59
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Produced Quantity"
 msgstr ""
 
 #. Option for the 'Price or Product Discount' (Select) field in DocType
 #. 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Product"
 msgstr ""
 
@@ -38108,28 +38447,29 @@ msgstr ""
 #. Label of a Link in the Selling Workspace
 #. Label of the product_bundle (Link) field in DocType 'Purchase Receipt Item'
 #. Label of a Link in the Stock Workspace
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/workspace/buying/buying.json public/js/controllers/buying.js:260
-#: public/js/controllers/buying.js:502
-#: selling/doctype/product_bundle/product_bundle.json
-#: selling/workspace/selling/selling.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/workspace/stock/stock.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/public/js/controllers/buying.js:260
+#: erpnext/public/js/controllers/buying.js:502
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Product Bundle"
 msgstr ""
 
 #. Name of a report
-#: stock/report/product_bundle_balance/product_bundle_balance.json
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.json
 msgid "Product Bundle Balance"
 msgstr ""
 
 #. Label of the product_bundle_help (HTML) field in DocType 'POS Invoice'
 #. Label of the product_bundle_help (HTML) field in DocType 'Sales Invoice'
 #. Label of the product_bundle_help (HTML) field in DocType 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Product Bundle Help"
 msgstr ""
 
@@ -38138,65 +38478,65 @@ msgstr ""
 #. Label of the product_bundle_item (Link) field in DocType 'Work Order'
 #. Name of a DocType
 #. Label of the product_bundle_item (Data) field in DocType 'Pick List Item'
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/work_order/work_order.json
-#: selling/doctype/product_bundle_item/product_bundle_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 msgid "Product Bundle Item"
 msgstr ""
 
 #. Label of the product_discount_scheme_section (Section Break) field in
 #. DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Product Discount Scheme"
 msgstr ""
 
 #. Label of the section_break_15 (Section Break) field in DocType 'Promotional
 #. Scheme'
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Product Discount Slabs"
 msgstr ""
 
 #. Option for the 'Request Type' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Product Enquiry"
 msgstr ""
 
-#: setup/setup_wizard/data/designation.txt:25
+#: erpnext/setup/setup_wizard/data/designation.txt:25
 msgid "Product Manager"
 msgstr ""
 
 #. Label of the product_price_id (Data) field in DocType 'Subscription Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Product Price ID"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
 #. Label of a Card Break in the Manufacturing Workspace
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: setup/doctype/company/company.py:365
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/doctype/company/company.py:365
 msgid "Production"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/report/production_analytics/production_analytics.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/report/production_analytics/production_analytics.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Production Analytics"
 msgstr ""
 
 #. Label of the production_item_tab (Tab Break) field in DocType 'BOM'
 #. Label of the item (Tab Break) field in DocType 'Work Order'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/work_order/work_order_calendar.js:38
-#: manufacturing/report/job_card_summary/job_card_summary.js:64
-#: manufacturing/report/job_card_summary/job_card_summary.py:152
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:42
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:113
-#: manufacturing/report/work_order_summary/work_order_summary.js:50
-#: manufacturing/report/work_order_summary/work_order_summary.py:208
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:38
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:64
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:152
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:42
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:113
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:50
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:208
 msgid "Production Item"
 msgstr ""
 
@@ -38206,16 +38546,16 @@ msgstr ""
 #. Label of a Link in the Manufacturing Workspace
 #. Label of a shortcut in the Manufacturing Workspace
 #. Label of the production_plan (Link) field in DocType 'Material Request Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/report/production_plan_summary/production_plan_summary.js:8
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: stock/doctype/material_request_item/material_request_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js:8
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
 msgid "Production Plan"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:137
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:137
 msgid "Production Plan Already Submitted"
 msgstr ""
 
@@ -38225,139 +38565,140 @@ msgstr ""
 #. Label of the production_plan_item (Data) field in DocType 'Production Plan
 #. Sub Assembly Item'
 #. Label of the production_plan_item (Data) field in DocType 'Work Order'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Production Plan Item"
 msgstr ""
 
 #. Label of the prod_plan_references (Table) field in DocType 'Production Plan'
 #. Name of a DocType
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
 msgid "Production Plan Item Reference"
 msgstr ""
 
 #. Name of a DocType
-#: manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
+#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 msgid "Production Plan Material Request"
 msgstr ""
 
 #. Name of a DocType
-#: manufacturing/doctype/production_plan_material_request_warehouse/production_plan_material_request_warehouse.json
+#: erpnext/manufacturing/doctype/production_plan_material_request_warehouse/production_plan_material_request_warehouse.json
 msgid "Production Plan Material Request Warehouse"
 msgstr ""
 
 #. Label of the production_plan_qty (Float) field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Production Plan Qty"
 msgstr ""
 
 #. Name of a DocType
-#: manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
+#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
 msgid "Production Plan Sales Order"
 msgstr ""
 
 #. Label of the production_plan_sub_assembly_item (Data) field in DocType
 #. 'Purchase Order Item'
 #. Name of a DocType
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Production Plan Sub Assembly Item"
 msgstr ""
 
 #. Label of the production_plan_sub_assembly_item (Data) field in DocType 'Work
 #. Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Production Plan Sub-assembly Item"
 msgstr ""
 
 #. Name of a report
-#: manufacturing/doctype/production_plan/production_plan.js:92
-#: manufacturing/report/production_plan_summary/production_plan_summary.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:92
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.json
 msgid "Production Plan Summary"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
 #. Label of a shortcut in the Manufacturing Workspace
-#: manufacturing/report/production_planning_report/production_planning_report.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Production Planning Report"
 msgstr ""
 
-#: setup/setup_wizard/operations/install_fixtures.py:46
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:46
 msgid "Products"
 msgstr ""
 
 #. Label of the profile_tab (Tab Break) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Profile"
 msgstr "Profil"
 
 #. Label of the accounts_module (Column Break) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Profit & Loss"
 msgstr ""
 
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:104
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:104
 msgid "Profit This Year"
 msgstr ""
 
 #. Option for the 'Report Type' (Select) field in DocType 'Account'
 #. Label of a chart in the Accounting Workspace
-#: accounts/doctype/account/account.json
-#: accounts/workspace/accounting/accounting.json
-#: public/js/financial_statements.js:140
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/public/js/financial_statements.js:140
 msgid "Profit and Loss"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.json
-#: accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Profit and Loss Statement"
 msgstr ""
 
 #. Label of the heading_cppb (Heading) field in DocType 'Bisect Accounting
 #. Statements'
 #. Label of the profit_loss_summary (Float) field in DocType 'Bisect Nodes'
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
-#: accounts/doctype/bisect_nodes/bisect_nodes.json
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Profit and Loss Summary"
 msgstr ""
 
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131
 msgid "Profit for the year"
 msgstr ""
 
 #. Label of a Card Break in the Financial Reports Workspace
-#: accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Profitability"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
-#: accounts/report/profitability_analysis/profitability_analysis.json
-#: accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Profitability Analysis"
 msgstr ""
 
 #. Label of the progress_section (Section Break) field in DocType 'BOM Update
 #. Log'
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: projects/doctype/task/task_list.js:52 templates/pages/projects.html:25
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/projects/doctype/task/task_list.js:52
+#: erpnext/templates/pages/projects.html:25
 msgid "Progress"
 msgstr "Napredak"
 
-#: projects/doctype/task/task.py:148
+#: erpnext/projects/doctype/task/task.py:148
 #, python-format
 msgid "Progress % for a task cannot be more than 100."
 msgstr ""
 
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:94
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:94
 msgid "Progress (%)"
 msgstr ""
 
@@ -38415,147 +38756,154 @@ msgstr ""
 #. Label of the project (Link) field in DocType 'Subcontracting Receipt'
 #. Label of the project (Link) field in DocType 'Subcontracting Receipt Item'
 #. Label of the project (Link) field in DocType 'Issue'
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/budget/budget.json accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/psoa_project/psoa_project.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice/sales_invoice.js:1028
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:73
-#: accounts/report/general_ledger/general_ledger.js:162
-#: accounts/report/general_ledger/general_ledger.py:664
-#: accounts/report/gross_profit/gross_profit.js:78
-#: accounts/report/gross_profit/gross_profit.py:310
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:225
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:271
-#: accounts/report/purchase_register/purchase_register.py:207
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:73
-#: accounts/report/sales_register/sales_register.py:230
-#: accounts/report/trial_balance/trial_balance.js:64
-#: assets/doctype/asset_repair/asset_repair.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:112
-#: buying/report/procurement_tracker/procurement_tracker.js:21
-#: buying/report/procurement_tracker/procurement_tracker.py:39
-#: buying/report/purchase_order_analysis/purchase_order_analysis.js:33
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:182
-#: crm/doctype/contract/contract.json manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/work_order/work_order.json
-#: projects/doctype/project/project.json
-#: projects/doctype/project/project_dashboard.py:11
-#: projects/doctype/project_update/project_update.json
-#: projects/doctype/task/task.json projects/doctype/task/task_calendar.js:19
-#: projects/doctype/task/task_list.js:45 projects/doctype/task/task_tree.js:11
-#: projects/doctype/task_depends_on/task_depends_on.json
-#: projects/doctype/timesheet/timesheet.json
-#: projects/doctype/timesheet/timesheet_calendar.js:22
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:34
-#: projects/report/project_summary/project_summary.py:46
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:19
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:46
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:25
-#: projects/workspace/projects/projects.json
-#: public/js/financial_statements.js:260 public/js/projects/timer.js:14
-#: public/js/purchase_trends_filters.js:52 public/js/sales_trends_filters.js:28
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/sales_order/sales_order.js:745
-#: selling/doctype/sales_order/sales_order.json
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:94
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/reserved_stock/reserved_stock.js:130
-#: stock/report/reserved_stock/reserved_stock.py:184
-#: stock/report/stock_ledger/stock_ledger.js:84
-#: stock/report/stock_ledger/stock_ledger.py:350
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: support/doctype/issue/issue.json
-#: support/report/issue_analytics/issue_analytics.js:75
-#: support/report/issue_summary/issue_summary.js:63
-#: templates/pages/task_info.html:39 templates/pages/timelog_info.html:22
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/psoa_project/psoa_project.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1028
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:73
+#: erpnext/accounts/report/general_ledger/general_ledger.js:162
+#: erpnext/accounts/report/general_ledger/general_ledger.py:667
+#: erpnext/accounts/report/gross_profit/gross_profit.js:78
+#: erpnext/accounts/report/gross_profit/gross_profit.py:310
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:225
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:271
+#: erpnext/accounts/report/purchase_register/purchase_register.py:207
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:73
+#: erpnext/accounts/report/sales_register/sales_register.py:230
+#: erpnext/accounts/report/trial_balance/trial_balance.js:64
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:112
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:21
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:39
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:33
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:182
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project_dashboard.py:11
+#: erpnext/projects/doctype/project_update/project_update.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task_calendar.js:19
+#: erpnext/projects/doctype/task/task_list.js:45
+#: erpnext/projects/doctype/task/task_tree.js:11
+#: erpnext/projects/doctype/task_depends_on/task_depends_on.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet_calendar.js:22
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:34
+#: erpnext/projects/report/project_summary/project_summary.py:46
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:19
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:46
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:25
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/public/js/financial_statements.js:260
+#: erpnext/public/js/projects/timer.js:14
+#: erpnext/public/js/purchase_trends_filters.js:52
+#: erpnext/public/js/sales_trends_filters.js:28
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:745
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:94
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:130
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:184
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:84
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:350
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/report/issue_analytics/issue_analytics.js:75
+#: erpnext/support/report/issue_summary/issue_summary.js:63
+#: erpnext/templates/pages/task_info.html:39
+#: erpnext/templates/pages/timelog_info.html:22
 msgid "Project"
 msgstr "Projekat"
 
-#: projects/doctype/project/project.py:356
+#: erpnext/projects/doctype/project/project.py:356
 msgid "Project Collaboration Invitation"
 msgstr ""
 
-#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:38
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:38
 msgid "Project Id"
 msgstr ""
 
-#: setup/setup_wizard/data/designation.txt:26
+#: erpnext/setup/setup_wizard/data/designation.txt:26
 msgid "Project Manager"
 msgstr ""
 
 #. Label of the project_name (Data) field in DocType 'Sales Invoice Timesheet'
 #. Label of the project_name (Data) field in DocType 'Project'
 #. Label of the project_name (Data) field in DocType 'Timesheet Detail'
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
-#: projects/doctype/project/project.json
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:42
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:42
 msgid "Project Name"
 msgstr ""
 
-#: templates/pages/projects.html:114
+#: erpnext/templates/pages/projects.html:114
 msgid "Project Progress:"
 msgstr ""
 
-#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:47
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:47
 msgid "Project Start Date"
 msgstr ""
 
 #. Label of the project_status (Text) field in DocType 'Project User'
-#: projects/doctype/project_user/project_user.json
-#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:43
+#: erpnext/projects/doctype/project_user/project_user.json
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:43
 msgid "Project Status"
 msgstr ""
 
 #. Name of a report
-#: projects/report/project_summary/project_summary.json
+#: erpnext/projects/report/project_summary/project_summary.json
 msgid "Project Summary"
 msgstr ""
 
-#: projects/doctype/project/project.py:657
+#: erpnext/projects/doctype/project/project.py:657
 msgid "Project Summary for {0}"
 msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Projects Workspace
-#: projects/doctype/project_template/project_template.json
-#: projects/workspace/projects/projects.json
+#: erpnext/projects/doctype/project_template/project_template.json
+#: erpnext/projects/workspace/projects/projects.json
 msgid "Project Template"
 msgstr ""
 
 #. Name of a DocType
-#: projects/doctype/project_template_task/project_template_task.json
+#: erpnext/projects/doctype/project_template_task/project_template_task.json
 msgid "Project Template Task"
 msgstr ""
 
@@ -38564,58 +38912,58 @@ msgstr ""
 #. Name of a DocType
 #. Label of the project_type (Data) field in DocType 'Project Type'
 #. Label of a Link in the Projects Workspace
-#: projects/doctype/project/project.json
-#: projects/doctype/project_template/project_template.json
-#: projects/doctype/project_type/project_type.json
-#: projects/report/project_summary/project_summary.js:30
-#: projects/workspace/projects/projects.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_template/project_template.json
+#: erpnext/projects/doctype/project_type/project_type.json
+#: erpnext/projects/report/project_summary/project_summary.js:30
+#: erpnext/projects/workspace/projects/projects.json
 msgid "Project Type"
 msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Projects Workspace
-#: projects/doctype/project_update/project_update.json
-#: projects/workspace/projects/projects.json
+#: erpnext/projects/doctype/project_update/project_update.json
+#: erpnext/projects/workspace/projects/projects.json
 msgid "Project Update"
 msgstr ""
 
-#: config/projects.py:44
+#: erpnext/config/projects.py:44
 msgid "Project Update."
 msgstr ""
 
 #. Name of a DocType
-#: projects/doctype/project_user/project_user.json
+#: erpnext/projects/doctype/project_user/project_user.json
 msgid "Project User"
 msgstr ""
 
-#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46
 msgid "Project Value"
 msgstr ""
 
-#: config/projects.py:20
+#: erpnext/config/projects.py:20
 msgid "Project activity / task."
 msgstr ""
 
-#: config/projects.py:13
+#: erpnext/config/projects.py:13
 msgid "Project master."
 msgstr ""
 
 #. Description of the 'Users' (Table) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Project will be accessible on the website to these users"
 msgstr ""
 
 #. Label of a Link in the Projects Workspace
-#: projects/workspace/projects/projects.json
+#: erpnext/projects/workspace/projects/projects.json
 msgid "Project wise Stock Tracking"
 msgstr ""
 
 #. Name of a report
-#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.json
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.json
 msgid "Project wise Stock Tracking "
 msgstr ""
 
-#: controllers/trends.py:376
+#: erpnext/controllers/trends.py:376
 msgid "Project-wise data is not available for Quotation"
 msgstr ""
 
@@ -38628,71 +38976,74 @@ msgstr ""
 #. Label of the projected_qty (Float) field in DocType 'Bin'
 #. Label of the projected_qty (Float) field in DocType 'Material Request Item'
 #. Label of the projected_qty (Float) field in DocType 'Packed Item'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: manufacturing/doctype/plant_floor/stock_summary_template.html:46
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/dashboard/item_dashboard_list.html:37 stock/doctype/bin/bin.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/report/item_shortage_report/item_shortage_report.py:73
-#: stock/report/stock_projected_qty/stock_projected_qty.py:199
-#: templates/emails/reorder_item.html:12
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:46
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/dashboard/item_dashboard_list.html:37
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:199
+#: erpnext/templates/emails/reorder_item.html:12
 msgid "Projected Qty"
 msgstr ""
 
-#: stock/report/item_shortage_report/item_shortage_report.py:130
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:130
 msgid "Projected Quantity"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.js:150
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
 msgid "Projected Quantity Formula"
 msgstr ""
 
-#: stock/page/stock_balance/stock_balance.js:51
+#: erpnext/stock/page/stock_balance/stock_balance.js:51
 msgid "Projected qty"
 msgstr ""
 
 #. Name of a Workspace
 #. Label of a Card Break in the Projects Workspace
-#: config/projects.py:7 projects/doctype/project/project.py:434
-#: projects/workspace/projects/projects.json
-#: selling/doctype/customer/customer_dashboard.py:26
-#: selling/doctype/sales_order/sales_order_dashboard.py:25
-#: setup/doctype/company/company_dashboard.py:25
+#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:434
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/selling/doctype/customer/customer_dashboard.py:26
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:25
+#: erpnext/setup/doctype/company/company_dashboard.py:25
 msgid "Projects"
 msgstr ""
 
 #. Name of a role
-#: projects/doctype/project/project.json
-#: projects/doctype/project_type/project_type.json
-#: projects/doctype/task_type/task_type.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_type/project_type.json
+#: erpnext/projects/doctype/task_type/task_type.json
 msgid "Projects Manager"
 msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Projects Workspace
 #. Label of a Link in the Settings Workspace
-#: projects/doctype/projects_settings/projects_settings.json
-#: projects/workspace/projects/projects.json
-#: setup/workspace/settings/settings.json
+#: erpnext/projects/doctype/projects_settings/projects_settings.json
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Projects Settings"
 msgstr ""
 
 #. Name of a role
-#: projects/doctype/activity_cost/activity_cost.json
-#: projects/doctype/activity_type/activity_type.json
-#: projects/doctype/project/project.json
-#: projects/doctype/project_type/project_type.json
-#: projects/doctype/project_update/project_update.json
-#: projects/doctype/task/task.json projects/doctype/task_type/task_type.json
-#: projects/doctype/timesheet/timesheet.json setup/doctype/company/company.json
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_type/project_type.json
+#: erpnext/projects/doctype/project_update/project_update.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/doctype/task_type/task_type.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Projects User"
 msgstr ""
 
 #. Option for the 'Coupon Type' (Select) field in DocType 'Coupon Code'
-#: accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "Promotional"
 msgstr ""
 
@@ -38700,139 +39051,141 @@ msgstr ""
 #. Name of a DocType
 #. Label of a Link in the Buying Workspace
 #. Label of a Link in the Selling Workspace
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: buying/workspace/buying/buying.json selling/workspace/selling/selling.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Promotional Scheme"
 msgstr ""
 
 #. Label of the promotional_scheme_id (Data) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Promotional Scheme Id"
 msgstr ""
 
 #. Label of the price_discount_slabs (Table) field in DocType 'Promotional
 #. Scheme'
 #. Name of a DocType
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 msgid "Promotional Scheme Price Discount"
 msgstr ""
 
 #. Label of the product_discount_slabs (Table) field in DocType 'Promotional
 #. Scheme'
 #. Name of a DocType
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Promotional Scheme Product Discount"
 msgstr ""
 
 #. Label of the prompt_qty (Check) field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Prompt Qty"
 msgstr ""
 
-#: setup/setup_wizard/operations/install_fixtures.py:247
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:247
 msgid "Proposal Writing"
 msgstr ""
 
-#: setup/setup_wizard/data/sales_stage.txt:7
-#: setup/setup_wizard/operations/install_fixtures.py:419
+#: erpnext/setup/setup_wizard/data/sales_stage.txt:7
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:419
 msgid "Proposal/Price Quote"
 msgstr ""
 
 #. Label of the prorate (Check) field in DocType 'Subscription Settings'
-#: accounts/doctype/subscription_settings/subscription_settings.json
+#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
 msgid "Prorate"
 msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the CRM Workspace
-#: crm/doctype/lead/lead.js:35 crm/doctype/lead/lead.js:61
-#: crm/doctype/prospect/prospect.json crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/lead/lead.js:35 erpnext/crm/doctype/lead/lead.js:61
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Prospect"
 msgstr "Potencijal"
 
 #. Name of a DocType
-#: crm/doctype/prospect_lead/prospect_lead.json
+#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
 msgid "Prospect Lead"
 msgstr "Potencijal Trag"
 
 #. Name of a DocType
-#: crm/doctype/prospect_opportunity/prospect_opportunity.json
+#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
 msgid "Prospect Opportunity"
 msgstr "Potencijal Prilika"
 
 #. Label of the prospect_owner (Link) field in DocType 'Prospect'
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "Prospect Owner"
 msgstr "Potencijal vlasnik"
 
-#: crm/doctype/lead/lead.py:313
+#: erpnext/crm/doctype/lead/lead.py:313
 msgid "Prospect {0} already exists"
 msgstr "Potencijal {0} već postoji"
 
-#: setup/setup_wizard/data/sales_stage.txt:1
-#: setup/setup_wizard/operations/install_fixtures.py:413
+#: erpnext/setup/setup_wizard/data/sales_stage.txt:1
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:413
 msgid "Prospecting"
 msgstr "Istraživanje"
 
 #. Name of a report
 #. Label of a Link in the CRM Workspace
-#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.json
-#: crm/workspace/crm/crm.json
+#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Prospects Engaged But Not Converted"
 msgstr "Prospekti su angažovani, ali nisu preobraženi"
 
 #. Description of the 'Company Email' (Data) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Provide Email Address registered in company"
 msgstr ""
 
 #. Label of the provider (Link) field in DocType 'Communication Medium'
 #. Label of the provider (Select) field in DocType 'Video'
-#: communication/doctype/communication_medium/communication_medium.json
-#: utilities/doctype/video/video.json
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
+#: erpnext/utilities/doctype/video/video.json
 msgid "Provider"
 msgstr "Davatelj"
 
 #. Option for the 'Bank Guarantee Type' (Select) field in DocType 'Bank
 #. Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Providing"
 msgstr ""
 
-#: setup/doctype/company/company.py:448
+#: erpnext/setup/doctype/company/company.py:448
 msgid "Provisional Account"
 msgstr ""
 
 #. Label of the provisional_expense_account (Link) field in DocType 'Purchase
 #. Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Provisional Expense Account"
 msgstr ""
 
-#: accounts/report/balance_sheet/balance_sheet.py:148
-#: accounts/report/balance_sheet/balance_sheet.py:149
-#: accounts/report/balance_sheet/balance_sheet.py:216
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:148
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:149
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:216
 msgid "Provisional Profit / Loss (Credit)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Psi/1000 Feet"
 msgstr ""
 
 #. Label of the publish_date (Date) field in DocType 'Video'
-#: utilities/doctype/video/video.json
+#: erpnext/utilities/doctype/video/video.json
 msgid "Publish Date"
 msgstr ""
 
-#: utilities/report/youtube_interactions/youtube_interactions.py:22
+#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:22
 msgid "Published Date"
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:39
+#: erpnext/setup/setup_wizard/data/industry_type.txt:39
 msgid "Publishing"
 msgstr ""
 
@@ -38846,55 +39199,56 @@ msgstr ""
 #. Option for the 'Material Request Type' (Select) field in DocType 'Item
 #. Reorder'
 #. Option for the 'Purpose' (Select) field in DocType 'Material Request'
-#: accounts/doctype/item_tax_template/item_tax_template_dashboard.py:10
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: accounts/doctype/payment_term/payment_term_dashboard.py:9
-#: accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:15
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/doctype/shipping_rule/shipping_rule_dashboard.py:11
-#: accounts/doctype/tax_category/tax_category_dashboard.py:10
-#: accounts/doctype/tax_rule/tax_rule.json
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: projects/doctype/project/project_dashboard.py:16
-#: setup/doctype/company/company.py:353 stock/doctype/item/item.json
-#: stock/doctype/item_reorder/item_reorder.json
-#: stock/doctype/material_request/material_request.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:10
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/doctype/payment_term/payment_term_dashboard.py:9
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:15
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule_dashboard.py:11
+#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:10
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/projects/doctype/project/project_dashboard.py:16
+#: erpnext/setup/doctype/company/company.py:353
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
+#: erpnext/stock/doctype/material_request/material_request.json
 msgid "Purchase"
 msgstr ""
 
 #. Label of the purchase_amount (Currency) field in DocType 'Loyalty Point
 #. Entry'
 #. Label of the purchase_amount (Currency) field in DocType 'Asset'
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:151
-#: assets/doctype/asset/asset.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:151
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Purchase Amount"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Buying Workspace
 #. Label of a shortcut in the Buying Workspace
-#: buying/report/purchase_analytics/purchase_analytics.json
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Purchase Analytics"
 msgstr ""
 
 #. Label of the purchase_date (Date) field in DocType 'Asset'
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:202
-#: assets/doctype/asset/asset.json
-#: assets/report/fixed_asset_register/fixed_asset_register.py:426
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:202
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:426
 msgid "Purchase Date"
 msgstr ""
 
 #. Label of the purchase_defaults (Section Break) field in DocType 'Item
 #. Default'
-#: stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Purchase Defaults"
 msgstr ""
 
 #. Label of the purchase_details_section (Section Break) field in DocType
 #. 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Purchase Details"
 msgstr ""
 
@@ -38919,33 +39273,35 @@ msgstr ""
 #. Item'
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/print_format/purchase_auditing_voucher/purchase_auditing_voucher.html:5
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:22
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:52
-#: accounts/workspace/accounting/accounting.json
-#: accounts/workspace/payables/payables.json assets/doctype/asset/asset.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: buying/doctype/purchase_order/purchase_order.js:417
-#: buying/doctype/purchase_order/purchase_order_list.js:57
-#: buying/doctype/supplier_quotation/supplier_quotation_list.js:18
-#: buying/workspace/buying/buying.json crm/doctype/contract/contract.json
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
-#: stock/doctype/purchase_receipt/purchase_receipt.js:123
-#: stock/doctype/purchase_receipt/purchase_receipt.js:268
-#: stock/doctype/purchase_receipt/purchase_receipt_list.js:30
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/stock_entry/stock_entry.js:298
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/print_format/purchase_auditing_voucher/purchase_auditing_voucher.html:5
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:22
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:52
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:417
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:57
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:18
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:123
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:268
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:298
 msgid "Purchase Invoice"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 msgid "Purchase Invoice Advance"
 msgstr ""
 
@@ -38955,59 +39311,60 @@ msgstr ""
 #. Label of the purchase_invoice_item (Link) field in DocType 'Asset'
 #. Label of the purchase_invoice_item (Data) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: assets/doctype/asset/asset.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Purchase Invoice Item"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
 #. Label of a Link in the Buying Workspace
-#: accounts/report/purchase_invoice_trends/purchase_invoice_trends.json
-#: accounts/workspace/financial_reports/financial_reports.json
-#: buying/workspace/buying/buying.json
+#: erpnext/accounts/report/purchase_invoice_trends/purchase_invoice_trends.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Purchase Invoice Trends"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:214
+#: erpnext/assets/doctype/asset/asset.py:214
 msgid "Purchase Invoice cannot be made against an existing asset {0}"
 msgstr ""
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:393
-#: stock/doctype/purchase_receipt/purchase_receipt.py:407
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:393
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:407
 msgid "Purchase Invoice {0} is already submitted"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1901
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1901
 msgid "Purchase Invoices"
 msgstr ""
 
 #. Name of a role
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/contract/contract.json
-#: crm/doctype/contract_template/contract_template.json
-#: setup/doctype/incoterm/incoterm.json
-#: setup/doctype/supplier_group/supplier_group.json stock/doctype/bin/bin.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract_template/contract_template.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Purchase Manager"
 msgstr "Voditelj nabave"
 
 #. Name of a role
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
-#: buying/doctype/supplier/supplier.json
-#: setup/doctype/supplier_group/supplier_group.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/price_list/price_list.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/price_list/price_list.json
 msgid "Purchase Master Manager"
 msgstr "Glavni voditelj nabave"
 
@@ -39030,42 +39387,43 @@ msgstr "Glavni voditelj nabave"
 #. Label of the purchase_order (Link) field in DocType 'Stock Entry'
 #. Label of the purchase_order (Link) field in DocType 'Subcontracting Receipt
 #. Item'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:134
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:239
-#: accounts/report/purchase_register/purchase_register.py:216
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: buying/doctype/supplier_quotation/supplier_quotation.js:26
-#: buying/doctype/supplier_quotation/supplier_quotation_list.js:14
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:79
-#: buying/report/procurement_tracker/procurement_tracker.py:82
-#: buying/report/purchase_order_analysis/purchase_order_analysis.js:40
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:167
-#: buying/workspace/buying/buying.json controllers/buying_controller.py:677
-#: crm/doctype/contract/contract.json
-#: manufacturing/doctype/blanket_order/blanket_order.js:54
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: selling/doctype/sales_order/sales_order.js:155
-#: selling/doctype/sales_order/sales_order.js:719
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/material_request/material_request.js:154
-#: stock/doctype/purchase_receipt/purchase_receipt.js:225
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:134
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:239
+#: erpnext/accounts/report/purchase_register/purchase_register.py:216
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:26
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:14
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:79
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:82
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:40
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:167
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/controllers/buying_controller.py:677
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:155
+#: erpnext/selling/doctype/sales_order/sales_order.js:719
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request/material_request.js:154
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:225
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Purchase Order"
 msgstr ""
 
-#: buying/report/procurement_tracker/procurement_tracker.py:103
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:103
 msgid "Purchase Order Amount"
 msgstr ""
 
-#: buying/report/procurement_tracker/procurement_tracker.py:109
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:109
 msgid "Purchase Order Amount(Company Currency)"
 msgstr ""
 
@@ -39074,13 +39432,14 @@ msgstr ""
 #. Label of a Link in the Buying Workspace
 #. Label of a shortcut in the Buying Workspace
 #. Label of a Link in the Stock Workspace
-#: accounts/workspace/payables/payables.json
-#: buying/report/purchase_order_analysis/purchase_order_analysis.json
-#: buying/workspace/buying/buying.json stock/workspace/stock/stock.json
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Purchase Order Analysis"
 msgstr ""
 
-#: buying/report/procurement_tracker/procurement_tracker.py:76
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:76
 msgid "Purchase Order Date"
 msgstr ""
 
@@ -39099,94 +39458,94 @@ msgstr ""
 #. Order Service Item'
 #. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
 #. Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Purchase Order Item"
 msgstr ""
 
 #. Name of a DocType
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 msgid "Purchase Order Item Supplied"
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:762
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:762
 msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}"
 msgstr ""
 
-#: setup/doctype/email_digest/templates/default.html:186
+#: erpnext/setup/doctype/email_digest/templates/default.html:186
 msgid "Purchase Order Items not received on time"
 msgstr ""
 
 #. Label of the pricing_rules (Table) field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Purchase Order Pricing Rule"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:621
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:621
 msgid "Purchase Order Required"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:616
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:616
 msgid "Purchase Order Required for item {}"
 msgstr ""
 
 #. Name of a report
 #. Label of a chart in the Buying Workspace
 #. Label of a Link in the Buying Workspace
-#: buying/report/purchase_order_trends/purchase_order_trends.json
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Purchase Order Trends"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:1193
+#: erpnext/selling/doctype/sales_order/sales_order.js:1193
 msgid "Purchase Order already created for all Sales Order items"
 msgstr ""
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:315
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:315
 msgid "Purchase Order number required for Item {0}"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:659
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:659
 msgid "Purchase Order {0} is not submitted"
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.py:850
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:850
 msgid "Purchase Orders"
 msgstr ""
 
 #. Label of the purchase_orders_items_overdue (Check) field in DocType 'Email
 #. Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Purchase Orders Items Overdue"
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.py:302
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:302
 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
 msgstr ""
 
 #. Label of the purchase_orders_to_bill (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Purchase Orders to Bill"
 msgstr ""
 
 #. Label of the purchase_orders_to_receive (Check) field in DocType 'Email
 #. Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Purchase Orders to Receive"
 msgstr ""
 
-#: controllers/accounts_controller.py:1649
+#: erpnext/controllers/accounts_controller.py:1651
 msgid "Purchase Orders {0} are un-linked"
 msgstr ""
 
-#: stock/report/item_prices/item_prices.py:59
+#: erpnext/stock/report/item_prices/item_prices.py:59
 msgid "Purchase Price List"
 msgstr ""
 
@@ -39205,36 +39564,36 @@ msgstr ""
 #. Reservation Entry'
 #. Label of a Link in the Stock Workspace
 #. Label of a shortcut in the Stock Workspace
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:156
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:631
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:641
-#: accounts/doctype/purchase_invoice/purchase_invoice_list.js:48
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:246
-#: accounts/report/purchase_register/purchase_register.py:223
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:20
-#: assets/doctype/asset/asset.json
-#: buying/doctype/purchase_order/purchase_order.js:387
-#: buying/doctype/purchase_order/purchase_order_list.js:61
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/workspace/stock/stock.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:67
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:156
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:631
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:641
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:48
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:246
+#: erpnext/accounts/report/purchase_register/purchase_register.py:223
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:20
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:387
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:61
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:67
 msgid "Purchase Receipt"
 msgstr ""
 
 #. Description of the 'Auto Create Purchase Receipt' (Check) field in DocType
 #. 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Purchase Receipt (Draft) will be auto-created on submission of Subcontracting Receipt."
 msgstr ""
 
 #. Label of the pr_detail (Data) field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgid "Purchase Receipt Detail"
 msgstr ""
 
@@ -39244,77 +39603,78 @@ msgstr ""
 #. Name of a DocType
 #. Label of the purchase_receipt_item (Data) field in DocType 'Purchase Receipt
 #. Item'
-#: assets/doctype/asset/asset.json
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Purchase Receipt Item"
 msgstr ""
 
 #. Name of a DocType
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 msgid "Purchase Receipt Item Supplied"
 msgstr ""
 
 #. Label of the purchase_receipt_items (Section Break) field in DocType 'Landed
 #. Cost Voucher'
 #. Label of the items (Table) field in DocType 'Landed Cost Voucher'
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Purchase Receipt Items"
 msgstr ""
 
 #. Label of the purchase_receipt_no (Link) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Purchase Receipt No"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:642
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:642
 msgid "Purchase Receipt Required"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:637
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:637
 msgid "Purchase Receipt Required for item {}"
 msgstr ""
 
 #. Label of a Link in the Buying Workspace
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: buying/workspace/buying/buying.json
-#: stock/report/purchase_receipt_trends/purchase_receipt_trends.json
-#: stock/workspace/stock/stock.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Purchase Receipt Trends"
 msgstr ""
 
-#: stock/doctype/purchase_receipt/purchase_receipt.js:363
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:363
 msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled."
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:780
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:780
 msgid "Purchase Receipt {0} created."
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:666
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:666
 msgid "Purchase Receipt {0} is not submitted"
 msgstr ""
 
 #. Label of the purchase_receipts (Table) field in DocType 'Landed Cost
 #. Voucher'
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Purchase Receipts"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Payables Workspace
-#: accounts/report/purchase_register/purchase_register.json
-#: accounts/workspace/payables/payables.json
+#: erpnext/accounts/report/purchase_register/purchase_register.json
+#: erpnext/accounts/workspace/payables/payables.json
 msgid "Purchase Register"
 msgstr ""
 
-#: stock/doctype/purchase_receipt/purchase_receipt.js:258
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:258
 msgid "Purchase Return"
 msgstr ""
 
 #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json setup/doctype/company/company.js:126
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/setup/doctype/company/company.js:126
 msgid "Purchase Tax Template"
 msgstr ""
 
@@ -39325,12 +39685,12 @@ msgstr ""
 #. Label of the taxes (Table) field in DocType 'Purchase Order'
 #. Label of the taxes (Table) field in DocType 'Supplier Quotation'
 #. Label of the taxes (Table) field in DocType 'Purchase Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Purchase Taxes and Charges"
 msgstr ""
 
@@ -39344,71 +39704,72 @@ msgstr ""
 #. Label of the taxes_and_charges (Link) field in DocType 'Supplier Quotation'
 #. Label of a Link in the Buying Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Purchase Receipt'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/workspace/accounting/accounting.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/workspace/buying/buying.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Purchase Taxes and Charges Template"
 msgstr ""
 
 #. Name of a role
-#: accounts/doctype/account/account.json
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: accounts/doctype/cost_center/cost_center.json
-#: accounts/doctype/fiscal_year/fiscal_year.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: setup/doctype/brand/brand.json setup/doctype/company/company.json
-#: setup/doctype/currency_exchange/currency_exchange.json
-#: setup/doctype/incoterm/incoterm.json
-#: setup/doctype/item_group/item_group.json
-#: setup/doctype/supplier_group/supplier_group.json
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: stock/doctype/bin/bin.json stock/doctype/item/item.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/price_list/price_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/doctype/warehouse/warehouse.json
-#: stock/doctype/warehouse_type/warehouse_type.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Purchase User"
 msgstr "Korisnik nabave"
 
-#: buying/report/purchase_order_trends/purchase_order_trends.py:51
+#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:51
 msgid "Purchase Value"
 msgstr ""
 
-#: utilities/activation.py:104
+#: erpnext/utilities/activation.py:104
 msgid "Purchase orders help you plan and follow up on your purchases"
 msgstr ""
 
 #. Option for the 'Current State' (Select) field in DocType 'Share Balance'
-#: accounts/doctype/share_balance/share_balance.json
+#: erpnext/accounts/doctype/share_balance/share_balance.json
 msgid "Purchased"
 msgstr ""
 
-#: regional/report/vat_audit_report/vat_audit_report.py:180
+#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:180
 msgid "Purchases"
 msgstr ""
 
 #. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
 #. Label of the purchasing_tab (Tab Break) field in DocType 'Item'
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: selling/doctype/sales_order/sales_order_dashboard.py:24
-#: stock/doctype/item/item.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:24
+#: erpnext/stock/doctype/item/item.json
 msgid "Purchasing"
 msgstr ""
 
@@ -39416,8 +39777,8 @@ msgstr ""
 #. Standing'
 #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Purple"
 msgstr "Ljubičasta"
 
@@ -39428,39 +39789,39 @@ msgstr "Ljubičasta"
 #. Label of the purpose (Select) field in DocType 'Stock Entry'
 #. Label of the purpose (Select) field in DocType 'Stock Entry Type'
 #. Label of the purpose (Select) field in DocType 'Stock Reconciliation'
-#: assets/doctype/asset_movement/asset_movement.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/stock_entry/stock_entry.js:333
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:333
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Purpose"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:363
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:363
 msgid "Purpose must be one of {0}"
 msgstr ""
 
 #. Label of the purposes (Table) field in DocType 'Maintenance Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Purposes"
 msgstr ""
 
-#: maintenance/doctype/maintenance_visit/maintenance_visit.py:56
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:56
 msgid "Purposes Required"
 msgstr ""
 
 #. Label of the putaway_rule (Link) field in DocType 'Purchase Receipt Item'
 #. Name of a DocType
 #. Label of the putaway_rule (Link) field in DocType 'Stock Entry Detail'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/putaway_rule/putaway_rule.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Putaway Rule"
 msgstr ""
 
-#: stock/doctype/putaway_rule/putaway_rule.py:52
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:52
 msgid "Putaway Rule already exists for Item {0} in Warehouse {1}."
 msgstr ""
 
@@ -39494,112 +39855,113 @@ msgstr ""
 #. DocType 'Subcontracting Order'
 #. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Receipt'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: accounts/report/gross_profit/gross_profit.py:267
-#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:204
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224
-#: controllers/trends.py:238 controllers/trends.py:250
-#: controllers/trends.py:255 crm/doctype/opportunity_item/opportunity_item.json
-#: manufacturing/doctype/bom/bom.js:931
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
-#: manufacturing/doctype/bom_website_item/bom_website_item.json
-#: manufacturing/doctype/job_card_item/job_card_item.json
-#: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
-#: manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
-#: manufacturing/doctype/work_order_item/work_order_item.json
-#: manufacturing/doctype/workstation/workstation_job_card.html:28
-#: manufacturing/report/bom_explorer/bom_explorer.py:58
-#: public/js/bom_configurator/bom_configurator.bundle.js:213
-#: public/js/bom_configurator/bom_configurator.bundle.js:307
-#: public/js/bom_configurator/bom_configurator.bundle.js:447
-#: public/js/bom_configurator/bom_configurator.bundle.js:535
-#: public/js/utils.js:706
-#: selling/doctype/product_bundle_item/product_bundle_item.json
-#: selling/doctype/sales_order/sales_order.js:385
-#: selling/doctype/sales_order/sales_order.js:489
-#: selling/doctype/sales_order/sales_order.js:877
-#: selling/doctype/sales_order/sales_order.js:1029
-#: selling/report/sales_order_analysis/sales_order_analysis.py:255
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:164
-#: stock/report/serial_no_ledger/serial_no_ledger.py:73
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: templates/form_grid/item_grid.html:7
-#: templates/form_grid/material_request_grid.html:9
-#: templates/form_grid/stock_entry_grid.html:10
-#: templates/generators/bom.html:50 templates/pages/rfq.html:40
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/report/gross_profit/gross_profit.py:267
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:204
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224
+#: erpnext/controllers/trends.py:238 erpnext/controllers/trends.py:250
+#: erpnext/controllers/trends.py:255
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/manufacturing/doctype/bom/bom.js:931
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
+#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:58
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:213
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:307
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:447
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:535
+#: erpnext/public/js/utils.js:706
+#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:385
+#: erpnext/selling/doctype/sales_order/sales_order.js:489
+#: erpnext/selling/doctype/sales_order/sales_order.js:877
+#: erpnext/selling/doctype/sales_order/sales_order.js:1029
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:255
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:164
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:73
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/templates/form_grid/item_grid.html:7
+#: erpnext/templates/form_grid/material_request_grid.html:9
+#: erpnext/templates/form_grid/stock_entry_grid.html:10
+#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40
 msgid "Qty"
 msgstr ""
 
-#: templates/pages/order.html:179
+#: erpnext/templates/pages/order.html:179
 msgid "Qty "
 msgstr ""
 
 #. Label of the qty_after_transaction (Float) field in DocType 'Stock Ledger
 #. Entry'
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Qty After Transaction"
 msgstr ""
 
 #. Label of the required_bom_qty (Float) field in DocType 'Material Request
 #. Plan Item'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 msgid "Qty As Per BOM"
 msgstr ""
 
 #. Label of the actual_qty (Float) field in DocType 'Stock Ledger Entry'
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:169
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:89
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:169
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:89
 msgid "Qty Change"
 msgstr ""
 
 #. Label of the qty_consumed_per_unit (Float) field in DocType 'BOM Explosion
 #. Item'
 #. Label of the qty_consumed_per_unit (Float) field in DocType 'BOM Item'
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
 msgid "Qty Consumed Per Unit"
 msgstr ""
 
 #. Label of the actual_qty (Float) field in DocType 'Material Request Plan
 #. Item'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 msgid "Qty In Stock"
 msgstr ""
 
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:74
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:74
 msgid "Qty Per Unit"
 msgstr ""
 
 #. Label of the for_quantity (Float) field in DocType 'Job Card'
 #. Label of the qty (Float) field in DocType 'Work Order'
-#: manufacturing/doctype/bom/bom.js:305
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/report/process_loss_report/process_loss_report.py:82
+#: erpnext/manufacturing/doctype/bom/bom.js:305
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82
 msgid "Qty To Manufacture"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:994
+#: erpnext/manufacturing/doctype/work_order/work_order.py:994
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr ""
 
 #. Label of the qty_to_produce (Float) field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/batch/batch.json
 msgid "Qty To Produce"
 msgstr ""
 
@@ -39607,14 +39969,14 @@ msgstr ""
 #. Capitalization Service Item'
 #. Label of the section_break_6 (Section Break) field in DocType 'Asset
 #. Capitalization Stock Item'
-#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
 msgid "Qty and Rate"
 msgstr ""
 
 #. Label of the tracking_section (Section Break) field in DocType 'Purchase
 #. Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Qty as Per Stock UOM"
 msgstr ""
 
@@ -39625,13 +39987,13 @@ msgstr ""
 #. Label of the stock_qty (Float) field in DocType 'Quotation Item'
 #. Label of the stock_qty (Float) field in DocType 'Sales Order Item'
 #. Label of the transfer_qty (Float) field in DocType 'Stock Entry Detail'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Qty as per Stock UOM"
 msgstr ""
 
@@ -39639,113 +40001,114 @@ msgstr ""
 #. field in DocType 'Pricing Rule'
 #. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float)
 #. field in DocType 'Promotional Scheme Product Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Qty for which recursion isn't applicable."
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:815
+#: erpnext/manufacturing/doctype/work_order/work_order.js:815
 msgid "Qty for {0}"
 msgstr ""
 
 #. Label of the stock_qty (Float) field in DocType 'Purchase Order Item'
 #. Label of the stock_qty (Float) field in DocType 'Delivery Note Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:231
-#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:231
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Qty in Stock UOM"
 msgstr ""
 
 #. Label of the for_qty (Float) field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.js:174
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list/pick_list.js:174
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Qty of Finished Goods Item"
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:531
+#: erpnext/stock/doctype/pick_list/pick_list.py:531
 msgid "Qty of Finished Goods Item should be greater than 0."
 msgstr ""
 
 #. Description of the 'Qty of Finished Goods Item' (Float) field in DocType
 #. 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item"
 msgstr ""
 
 #. Label of the consumed_qty (Float) field in DocType 'Purchase Receipt Item
 #. Supplied'
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 msgid "Qty to Be Consumed"
 msgstr ""
 
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:232
-#: selling/report/sales_order_analysis/sales_order_analysis.py:283
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:232
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:283
 msgid "Qty to Bill"
 msgstr ""
 
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:133
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:133
 msgid "Qty to Build"
 msgstr ""
 
-#: selling/report/sales_order_analysis/sales_order_analysis.py:269
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:269
 msgid "Qty to Deliver"
 msgstr ""
 
-#: public/js/utils/serial_no_batch_selector.js:351
+#: erpnext/public/js/utils/serial_no_batch_selector.js:351
 msgid "Qty to Fetch"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:724
+#: erpnext/manufacturing/doctype/job_card/job_card.py:724
 msgid "Qty to Manufacture"
 msgstr ""
 
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:168
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:259
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:168
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:259
 msgid "Qty to Order"
 msgstr ""
 
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:119
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:119
 msgid "Qty to Produce"
 msgstr ""
 
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:171
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:252
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:171
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:252
 msgid "Qty to Receive"
 msgstr ""
 
 #. Label of the qualification_tab (Section Break) field in DocType 'Lead'
 #. Label of the qualification (Data) field in DocType 'Employee Education'
-#: crm/doctype/lead/lead.json
-#: setup/doctype/employee_education/employee_education.json
-#: setup/setup_wizard/data/sales_stage.txt:2
-#: setup/setup_wizard/operations/install_fixtures.py:414
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/setup/doctype/employee_education/employee_education.json
+#: erpnext/setup/setup_wizard/data/sales_stage.txt:2
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:414
 msgid "Qualification"
 msgstr ""
 
 #. Label of the qualification_status (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Qualification Status"
 msgstr ""
 
 #. Option for the 'Qualification Status' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Qualified"
 msgstr ""
 
 #. Label of the qualified_by (Link) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Qualified By"
 msgstr ""
 
 #. Label of the qualified_on (Date) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Qualified on"
 msgstr ""
 
 #. Name of a Workspace
 #. Label of the quality_tab (Tab Break) field in DocType 'Item'
-#: quality_management/workspace/quality/quality.json
-#: stock/doctype/batch/batch_dashboard.py:11 stock/doctype/item/item.json
+#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/stock/doctype/batch/batch_dashboard.py:11
+#: erpnext/stock/doctype/item/item.json
 msgid "Quality"
 msgstr ""
 
@@ -39754,14 +40117,14 @@ msgstr ""
 #. Minutes'
 #. Label of a Link in the Quality Workspace
 #. Label of a shortcut in the Quality Workspace
-#: quality_management/doctype/quality_action/quality_action.json
-#: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Action"
 msgstr ""
 
 #. Name of a DocType
-#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
+#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
 msgid "Quality Action Resolution"
 msgstr ""
 
@@ -39769,39 +40132,39 @@ msgstr ""
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
 #. Label of a Link in the Quality Workspace
-#: quality_management/doctype/quality_feedback/quality_feedback.json
-#: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
+#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Feedback"
 msgstr ""
 
 #. Name of a DocType
-#: quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
+#: erpnext/quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
 msgid "Quality Feedback Parameter"
 msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Quality Workspace
-#: quality_management/doctype/quality_feedback_template/quality_feedback_template.json
-#: quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Feedback Template"
 msgstr ""
 
 #. Name of a DocType
-#: quality_management/doctype/quality_feedback_template_parameter/quality_feedback_template_parameter.json
+#: erpnext/quality_management/doctype/quality_feedback_template_parameter/quality_feedback_template_parameter.json
 msgid "Quality Feedback Template Parameter"
 msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Quality Workspace
 #. Label of a shortcut in the Quality Workspace
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Goal"
 msgstr ""
 
 #. Name of a DocType
-#: quality_management/doctype/quality_goal_objective/quality_goal_objective.json
+#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
 msgid "Quality Goal Objective"
 msgstr ""
 
@@ -39824,56 +40187,57 @@ msgstr ""
 #. Label of a Link in the Stock Workspace
 #. Label of the quality_inspection (Link) field in DocType 'Subcontracting
 #. Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: manufacturing/doctype/bom/bom.js:187 manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/job_card/job_card.json
-#: quality_management/workspace/quality/quality.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/quality_inspection_template/quality_inspection_template.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/workspace/stock/stock.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/manufacturing/doctype/bom/bom.js:187
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Quality Inspection"
 msgstr ""
 
-#: manufacturing/dashboard_fixtures.py:108
+#: erpnext/manufacturing/dashboard_fixtures.py:108
 msgid "Quality Inspection Analysis"
 msgstr ""
 
 #. Name of a DocType
-#: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 msgid "Quality Inspection Parameter"
 msgstr ""
 
 #. Name of a DocType
-#: stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
+#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 msgid "Quality Inspection Parameter Group"
 msgstr ""
 
 #. Name of a DocType
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Quality Inspection Reading"
 msgstr ""
 
 #. Label of the inspection_required (Check) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Quality Inspection Required"
 msgstr ""
 
 #. Label of the quality_inspection_settings_section (Section Break) field in
 #. DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Quality Inspection Settings"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Quality Inspection Summary"
 msgstr ""
 
@@ -39885,60 +40249,61 @@ msgstr ""
 #. Inspection'
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/operation/operation.json stock/doctype/item/item.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/quality_inspection_template/quality_inspection_template.json
-#: stock/workspace/stock/stock.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Quality Inspection Template"
 msgstr ""
 
 #. Label of the quality_inspection_template_name (Data) field in DocType
 #. 'Quality Inspection Template'
-#: stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
 msgid "Quality Inspection Template Name"
 msgstr ""
 
-#: public/js/controllers/transaction.js:329
-#: stock/doctype/stock_entry/stock_entry.js:161
+#: erpnext/public/js/controllers/transaction.js:329
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:161
 msgid "Quality Inspection(s)"
 msgstr ""
 
-#: setup/doctype/company/company.py:395
+#: erpnext/setup/doctype/company/company.py:395
 msgid "Quality Management"
 msgstr ""
 
 #. Name of a role
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_activity/asset_activity.json
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/doctype/asset_category/asset_category.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_maintenance/asset_maintenance.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: quality_management/doctype/quality_review/quality_review.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
-#: stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_activity/asset_activity.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
+#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
 msgid "Quality Manager"
 msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Quality Workspace
-#: quality_management/doctype/quality_meeting/quality_meeting.json
-#: quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Meeting"
 msgstr ""
 
 #. Name of a DocType
-#: quality_management/doctype/quality_meeting_agenda/quality_meeting_agenda.json
+#: erpnext/quality_management/doctype/quality_meeting_agenda/quality_meeting_agenda.json
 msgid "Quality Meeting Agenda"
 msgstr ""
 
 #. Name of a DocType
-#: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
+#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
 msgid "Quality Meeting Minutes"
 msgstr ""
 
@@ -39947,14 +40312,14 @@ msgstr ""
 #. Procedure'
 #. Label of a Link in the Quality Workspace
 #. Label of a shortcut in the Quality Workspace
-#: quality_management/doctype/quality_procedure/quality_procedure.json
-#: quality_management/doctype/quality_procedure/quality_procedure_tree.js:10
-#: quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:10
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Procedure"
 msgstr ""
 
 #. Name of a DocType
-#: quality_management/doctype/quality_procedure_process/quality_procedure_process.json
+#: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json
 msgid "Quality Procedure Process"
 msgstr ""
 
@@ -39963,14 +40328,14 @@ msgstr ""
 #. Name of a DocType
 #. Label of a Link in the Quality Workspace
 #. Label of a shortcut in the Quality Workspace
-#: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: quality_management/doctype/quality_review/quality_review.json
-#: quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Review"
 msgstr ""
 
 #. Name of a DocType
-#: quality_management/doctype/quality_review_objective/quality_review_objective.json
+#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 msgid "Quality Review Objective"
 msgstr ""
 
@@ -40000,77 +40365,81 @@ msgstr ""
 #. Label of the qty (Float) field in DocType 'Subcontracting Order Item'
 #. Label of the qty (Float) field in DocType 'Subcontracting Order Service
 #. Item'
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
-#: accounts/report/inactive_sales_items/inactive_sales_items.py:47
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:52
-#: buying/report/procurement_tracker/procurement_tracker.py:66
-#: buying/report/purchase_analytics/purchase_analytics.js:28
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211
-#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
-#: manufacturing/doctype/bom/bom.js:368 manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.js:68
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/plant_floor/plant_floor.js:187
-#: manufacturing/doctype/plant_floor/plant_floor.js:211
-#: public/js/controllers/buying.js:509 public/js/stock_analytics.js:50
-#: public/js/utils/serial_no_batch_selector.js:455
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/page/point_of_sale/pos_item_cart.js:46
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:42
-#: selling/report/sales_analytics/sales_analytics.js:44
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67
-#: stock/dashboard/item_dashboard.js:244
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/material_request/material_request.js:314
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/packing_slip_item/packing_slip_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/stock_entry/stock_entry.js:654
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
-#: stock/report/delayed_item_report/delayed_item_report.py:154
-#: stock/report/stock_analytics/stock_analytics.js:27
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
-#: templates/emails/reorder_item.html:10 templates/generators/bom.html:30
-#: templates/pages/material_request_info.html:48 templates/pages/order.html:98
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:47
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:52
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:66
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211
+#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
+#: erpnext/manufacturing/doctype/bom/bom.js:368
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:68
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:187
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:211
+#: erpnext/public/js/controllers/buying.js:509
+#: erpnext/public/js/stock_analytics.js:50
+#: erpnext/public/js/utils/serial_no_batch_selector.js:455
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:42
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:44
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67
+#: erpnext/stock/dashboard/item_dashboard.js:244
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request/material_request.js:314
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:654
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:154
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:27
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/templates/emails/reorder_item.html:10
+#: erpnext/templates/generators/bom.html:30
+#: erpnext/templates/pages/material_request_info.html:48
+#: erpnext/templates/pages/order.html:98
 msgid "Quantity"
 msgstr ""
 
 #. Description of the 'Packing Unit' (Int) field in DocType 'Item Price'
-#: stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/item_price/item_price.json
 msgid "Quantity  that must be bought or sold per UOM"
 msgstr ""
 
 #. Label of the quantity (Section Break) field in DocType 'Request for
 #. Quotation Item'
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
 msgid "Quantity & Stock"
 msgstr ""
 
 #. Label of the quantity_difference (Read Only) field in DocType 'Stock
 #. Reconciliation Item'
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Quantity Difference"
 msgstr ""
 
 #. Label of the section_break_19 (Section Break) field in DocType 'Pricing
 #. Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Quantity and Amount"
 msgstr ""
 
 #. Label of the section_break_9 (Section Break) field in DocType 'Production
 #. Plan Item'
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 msgid "Quantity and Description"
 msgstr ""
 
@@ -40099,105 +40468,105 @@ msgstr ""
 #. and Batch Bundle'
 #. Label of the quantity_and_rate_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
-#: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgid "Quantity and Rate"
 msgstr ""
 
 #. Label of the quantity_and_warehouse (Section Break) field in DocType
 #. 'Material Request Item'
-#: stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
 msgid "Quantity and Warehouse"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1349
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1349
 msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
 msgstr ""
 
-#: manufacturing/doctype/plant_floor/plant_floor.js:267
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:267
 msgid "Quantity is required"
 msgstr ""
 
-#: stock/dashboard/item_dashboard.js:281
+#: erpnext/stock/dashboard/item_dashboard.js:281
 msgid "Quantity must be greater than zero, and less or equal to {0}"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:847
-#: stock/doctype/pick_list/pick_list.js:182
+#: erpnext/manufacturing/doctype/work_order/work_order.js:847
+#: erpnext/stock/doctype/pick_list/pick_list.js:182
 msgid "Quantity must not be more than {0}"
 msgstr ""
 
 #. Description of the 'Quantity' (Float) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Quantity of item obtained after manufacturing / repacking from given quantities of raw materials"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:625
+#: erpnext/manufacturing/doctype/bom/bom.py:625
 msgid "Quantity required for Item {0} in row {1}"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:570
-#: manufacturing/doctype/job_card/job_card.js:260
-#: manufacturing/doctype/workstation/workstation.js:300
+#: erpnext/manufacturing/doctype/bom/bom.py:570
+#: erpnext/manufacturing/doctype/job_card/job_card.js:260
+#: erpnext/manufacturing/doctype/workstation/workstation.js:300
 msgid "Quantity should be greater than 0"
 msgstr ""
 
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:21
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:21
 msgid "Quantity to Make"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:275
+#: erpnext/manufacturing/doctype/work_order/work_order.js:275
 msgid "Quantity to Manufacture"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:1601
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1601
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:986
+#: erpnext/manufacturing/doctype/work_order/work_order.py:986
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr ""
 
-#: manufacturing/report/bom_stock_report/bom_stock_report.js:24
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:24
 msgid "Quantity to Produce"
 msgstr ""
 
-#: manufacturing/report/bom_stock_report/bom_stock_report.py:40
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:40
 msgid "Quantity to Produce should be greater than zero."
 msgstr ""
 
-#: public/js/utils/barcode_scanner.js:236
+#: erpnext/public/js/utils/barcode_scanner.js:236
 msgid "Quantity to Scan"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Quart (UK)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Quart Dry (US)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Quart Liquid (US)"
 msgstr ""
 
-#: selling/report/sales_analytics/sales_analytics.py:378
-#: stock/report/stock_analytics/stock_analytics.py:116
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:378
+#: erpnext/stock/report/stock_analytics/stock_analytics.py:116
 msgid "Quarter {0} {1}"
 msgstr ""
 
@@ -40209,35 +40578,36 @@ msgstr ""
 #. Item'
 #. Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality
 #. Goal'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/budget_variance_report/budget_variance_report.js:63
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:76
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-#: buying/report/purchase_analytics/purchase_analytics.js:62
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:58
-#: manufacturing/report/production_analytics/production_analytics.js:35
-#: public/js/financial_statements.js:231
-#: public/js/purchase_trends_filters.js:20 public/js/sales_trends_filters.js:12
-#: public/js/stock_analytics.js:84
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: selling/report/sales_analytics/sales_analytics.js:82
-#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:33
-#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:33
-#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:33
-#: stock/report/stock_analytics/stock_analytics.js:81
-#: support/report/issue_analytics/issue_analytics.js:43
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:63
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:76
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:62
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:58
+#: erpnext/manufacturing/report/production_analytics/production_analytics.js:35
+#: erpnext/public/js/financial_statements.js:231
+#: erpnext/public/js/purchase_trends_filters.js:20
+#: erpnext/public/js/sales_trends_filters.js:12
+#: erpnext/public/js/stock_analytics.js:84
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:82
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:33
+#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:33
+#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:33
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:81
+#: erpnext/support/report/issue_analytics/issue_analytics.js:43
 msgid "Quarterly"
 msgstr ""
 
 #. Label of the query_options_sb (Section Break) field in DocType 'Support
 #. Search Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Query Options"
 msgstr ""
 
 #. Label of the query_route (Data) field in DocType 'Support Search Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Query Route String"
 msgstr ""
 
@@ -40252,55 +40622,55 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance'
 #. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation'
 #. Option for the 'Status' (Select) field in DocType 'Call Log'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Queued"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.js:58
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:58
 msgid "Quick Entry"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.js:558
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:558
 msgid "Quick Journal Entry"
 msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Quick Stock Balance"
 msgstr ""
 
 #. Name of a DocType
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "QuickBooks Migrator"
 msgstr ""
 
 #. Label of the quickbooks_company_id (Data) field in DocType 'QuickBooks
 #. Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Quickbooks Company ID"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Quintal"
 msgstr ""
 
-#: crm/report/campaign_efficiency/campaign_efficiency.py:22
-#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:28
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:22
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:28
 msgid "Quot Count"
 msgstr ""
 
-#: crm/report/campaign_efficiency/campaign_efficiency.py:26
-#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:32
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:26
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:32
 msgid "Quot/Lead %"
 msgstr "Pon/Trag %"
 
@@ -40313,29 +40683,30 @@ msgstr "Pon/Trag %"
 #. Label of the prevdoc_docname (Link) field in DocType 'Sales Order Item'
 #. Label of a Link in the Selling Workspace
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
-#: accounts/doctype/sales_invoice/sales_invoice.js:266
-#: buying/doctype/supplier_quotation/supplier_quotation.js:31
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:20
-#: crm/doctype/contract/contract.json
-#: crm/doctype/crm_settings/crm_settings.json crm/doctype/lead/lead.js:33
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.js:108
-#: crm/doctype/opportunity/opportunity.json
-#: crm/report/lead_details/lead_details.js:37
-#: manufacturing/doctype/blanket_order/blanket_order.js:38
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.js:796
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/workspace/selling/selling.json
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:266
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:31
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:20
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/lead/lead.js:33 erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.js:108
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/lead_details/lead_details.js:37
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:796
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Quotation"
 msgstr ""
 
-#: selling/report/territory_wise_sales/territory_wise_sales.py:36
+#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:36
 msgid "Quotation Amount"
 msgstr ""
 
 #. Name of a DocType
-#: selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
 msgid "Quotation Item"
 msgstr ""
 
@@ -40344,100 +40715,100 @@ msgstr ""
 #. Reason'
 #. Label of the lost_reason (Link) field in DocType 'Quotation Lost Reason
 #. Detail'
-#: setup/doctype/quotation_lost_reason/quotation_lost_reason.json
-#: setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json
+#: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json
+#: erpnext/setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json
 msgid "Quotation Lost Reason"
 msgstr ""
 
 #. Name of a DocType
-#: setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json
+#: erpnext/setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json
 msgid "Quotation Lost Reason Detail"
 msgstr ""
 
 #. Label of the quotation_number (Data) field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 msgid "Quotation Number"
 msgstr ""
 
 #. Label of the quotation_to (Link) field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
 msgid "Quotation To"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
-#: selling/report/quotation_trends/quotation_trends.json
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/report/quotation_trends/quotation_trends.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Quotation Trends"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:398
+#: erpnext/selling/doctype/sales_order/sales_order.py:398
 msgid "Quotation {0} is cancelled"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:311
+#: erpnext/selling/doctype/sales_order/sales_order.py:311
 msgid "Quotation {0} not of type {1}"
 msgstr ""
 
-#: selling/doctype/quotation/quotation.py:333
-#: selling/page/sales_funnel/sales_funnel.py:57
+#: erpnext/selling/doctype/quotation/quotation.py:333
+#: erpnext/selling/page/sales_funnel/sales_funnel.py:57
 msgid "Quotations"
 msgstr ""
 
-#: utilities/activation.py:86
+#: erpnext/utilities/activation.py:86
 msgid "Quotations are proposals, bids you have sent to your customers"
 msgstr ""
 
-#: templates/pages/rfq.html:73
+#: erpnext/templates/pages/rfq.html:73
 msgid "Quotations: "
 msgstr ""
 
 #. Label of the quote_status (Select) field in DocType 'Request for Quotation
 #. Supplier'
-#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
 msgid "Quote Status"
 msgstr ""
 
-#: selling/report/quotation_trends/quotation_trends.py:51
+#: erpnext/selling/report/quotation_trends/quotation_trends.py:51
 msgid "Quoted Amount"
 msgstr ""
 
-#: buying/doctype/request_for_quotation/request_for_quotation.py:87
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:87
 msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}"
 msgstr ""
 
 #. Label of the auto_indent (Check) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Raise Material Request When Stock Reaches Re-order Level"
 msgstr ""
 
 #. Label of the complaint_raised_by (Data) field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Raised By"
 msgstr ""
 
 #. Label of the raised_by (Data) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Raised By (Email)"
 msgstr ""
 
 #. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule
 #. Item'
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 msgid "Random"
 msgstr ""
 
 #. Label of the range (Data) field in DocType 'Purchase Receipt'
 #. Label of the range (Data) field in DocType 'Subcontracting Receipt'
-#: buying/report/purchase_analytics/purchase_analytics.js:57
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:25
-#: manufacturing/report/production_analytics/production_analytics.js:30
-#: public/js/stock_analytics.js:78
-#: selling/report/sales_analytics/sales_analytics.js:77
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/report/stock_analytics/stock_analytics.js:76
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/report/issue_analytics/issue_analytics.js:38
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:57
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:25
+#: erpnext/manufacturing/report/production_analytics/production_analytics.js:30
+#: erpnext/public/js/stock_analytics.js:78
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:77
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:76
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/report/issue_analytics/issue_analytics.js:38
 msgid "Range"
 msgstr ""
 
@@ -40488,61 +40859,61 @@ msgstr ""
 #. Label of the rate (Currency) field in DocType 'Subcontracting Receipt Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:66
-#: accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/doctype/share_balance/share_balance.json
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:77
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:268
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:321
-#: accounts/report/share_ledger/share_ledger.py:56
-#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:65
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
-#: manufacturing/doctype/work_order_item/work_order_item.json
-#: public/js/utils.js:716
-#: selling/doctype/product_bundle_item/product_bundle_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:45
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:68
-#: stock/dashboard/item_dashboard.js:251
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/report/delayed_item_report/delayed_item_report.py:155
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
-#: templates/form_grid/item_grid.html:8 templates/pages/order.html:101
-#: templates/pages/rfq.html:43
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:66
+#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:77
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:268
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:321
+#: erpnext/accounts/report/share_ledger/share_ledger.py:56
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:65
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/public/js/utils.js:716
+#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:45
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:68
+#: erpnext/stock/dashboard/item_dashboard.js:251
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:155
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/templates/form_grid/item_grid.html:8
+#: erpnext/templates/pages/order.html:101 erpnext/templates/pages/rfq.html:43
 msgid "Rate"
 msgstr ""
 
 #. Label of the rate_amount_section (Section Break) field in DocType 'BOM Item'
-#: manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
 msgid "Rate & Amount"
 msgstr ""
 
@@ -40555,39 +40926,39 @@ msgstr ""
 #. Label of the base_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the base_rate (Currency) field in DocType 'Delivery Note Item'
 #. Label of the base_rate (Currency) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Rate (Company Currency)"
 msgstr ""
 
 #. Label of the rate_difference_with_purchase_invoice (Currency) field in
 #. DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Rate Difference with Purchase Invoice"
 msgstr ""
 
 #. Label of the rm_cost_as_per (Select) field in DocType 'BOM'
 #. Label of the rm_cost_as_per (Select) field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Rate Of Materials Based On"
 msgstr ""
 
 #. Label of the rate (Percent) field in DocType 'Lower Deduction Certificate'
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "Rate Of TDS As Per Certificate"
 msgstr ""
 
 #. Label of the section_break_6 (Section Break) field in DocType 'Serial and
 #. Batch Entry'
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 msgid "Rate Section"
 msgstr ""
 
@@ -40604,14 +40975,14 @@ msgstr ""
 #. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Rate With Margin"
 msgstr ""
 
@@ -40631,14 +41002,14 @@ msgstr ""
 #. Note Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
 #. Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Rate With Margin (Company Currency)"
 msgstr ""
 
@@ -40646,15 +41017,15 @@ msgstr ""
 #. Receipt Item'
 #. Label of the rate_and_amount (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Rate and Amount"
 msgstr ""
 
 #. Description of the 'Exchange Rate' (Float) field in DocType 'POS Invoice'
 #. Description of the 'Exchange Rate' (Float) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Rate at which Customer Currency is converted to customer's base currency"
 msgstr ""
 
@@ -40664,9 +41035,9 @@ msgstr ""
 #. 'Sales Order'
 #. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Delivery Note'
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Rate at which Price list currency is converted to company's base currency"
 msgstr ""
 
@@ -40674,28 +41045,28 @@ msgstr ""
 #. Invoice'
 #. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Rate at which Price list currency is converted to customer's base currency"
 msgstr ""
 
 #. Description of the 'Exchange Rate' (Float) field in DocType 'Quotation'
 #. Description of the 'Exchange Rate' (Float) field in DocType 'Sales Order'
 #. Description of the 'Exchange Rate' (Float) field in DocType 'Delivery Note'
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Rate at which customer's currency is converted to company's base currency"
 msgstr ""
 
 #. Description of the 'Exchange Rate' (Float) field in DocType 'Purchase
 #. Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Rate at which supplier's currency is converted to company's base currency"
 msgstr ""
 
 #. Description of the 'Rate' (Float) field in DocType 'Account'
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "Rate at which this tax is applied"
 msgstr ""
 
@@ -40703,15 +41074,15 @@ msgstr ""
 #. Depreciation Schedule'
 #. Label of the rate_of_depreciation (Percent) field in DocType 'Asset Finance
 #. Book'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Rate of Depreciation"
 msgstr ""
 
 #. Label of the rate_of_interest (Float) field in DocType 'Dunning'
 #. Label of the rate_of_interest (Float) field in DocType 'Dunning Type'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
 msgid "Rate of Interest (%) Yearly"
 msgstr ""
 
@@ -40725,61 +41096,61 @@ msgstr ""
 #. Label of the stock_uom_rate (Currency) field in DocType 'Delivery Note Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Rate of Stock UOM"
 msgstr ""
 
 #. Label of the rate_or_discount (Select) field in DocType 'Pricing Rule'
 #. Label of the rate_or_discount (Data) field in DocType 'Pricing Rule Detail'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
 msgid "Rate or Discount"
 msgstr ""
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:183
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:183
 msgid "Rate or Discount is required for the price discount."
 msgstr ""
 
 #. Label of the rates (Table) field in DocType 'Tax Withholding Category'
 #. Label of the rates_section (Section Break) field in DocType 'Stock Entry
 #. Detail'
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Rates"
 msgstr ""
 
 #. Label of the rating (Select) field in DocType 'Quality Feedback Parameter'
-#: quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
+#: erpnext/quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
 msgid "Rating"
 msgstr ""
 
-#: accounts/report/financial_ratios/financial_ratios.py:48
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:48
 msgid "Ratios"
 msgstr ""
 
-#: manufacturing/report/bom_variance_report/bom_variance_report.py:52
-#: setup/setup_wizard/operations/install_fixtures.py:53
-#: setup/setup_wizard/operations/install_fixtures.py:199
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:53
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
 msgid "Raw Material"
 msgstr ""
 
-#: manufacturing/report/production_planning_report/production_planning_report.py:395
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:395
 msgid "Raw Material Code"
 msgstr ""
 
 #. Label of the raw_material_cost (Currency) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Raw Material Cost"
 msgstr ""
 
 #. Label of the base_raw_material_cost (Currency) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Raw Material Cost (Company Currency)"
 msgstr ""
 
@@ -40787,12 +41158,12 @@ msgstr ""
 #. Order Item'
 #. Label of the rm_cost_per_qty (Currency) field in DocType 'Subcontracting
 #. Receipt Item'
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Raw Material Cost Per Qty"
 msgstr ""
 
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:122
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:122
 msgid "Raw Material Item"
 msgstr ""
 
@@ -40804,40 +41175,41 @@ msgstr ""
 #. Supplied Item'
 #. Label of the rm_item_code (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Raw Material Item Code"
 msgstr ""
 
-#: manufacturing/report/production_planning_report/production_planning_report.py:402
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:402
 msgid "Raw Material Name"
 msgstr ""
 
-#: manufacturing/report/process_loss_report/process_loss_report.py:112
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:112
 msgid "Raw Material Value"
 msgstr ""
 
-#: manufacturing/report/production_planning_report/production_planning_report.js:65
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:65
 msgid "Raw Material Warehouse"
 msgstr ""
 
 #. Label of the materials_section (Section Break) field in DocType 'BOM'
 #. Label of the section_break_8 (Section Break) field in DocType 'Job Card'
 #. Label of the mr_items (Table) field in DocType 'Production Plan'
-#: manufacturing/doctype/bom/bom.js:336 manufacturing/doctype/bom/bom.js:905
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/workstation/workstation.js:459
-#: public/js/bom_configurator/bom_configurator.bundle.js:428
+#: erpnext/manufacturing/doctype/bom/bom.js:336
+#: erpnext/manufacturing/doctype/bom/bom.js:905
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/workstation/workstation.js:459
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:428
 msgid "Raw Materials"
 msgstr ""
 
 #. Label of the raw_materials_consumed_section (Section Break) field in DocType
 #. 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Raw Materials Actions"
 msgstr ""
 
@@ -40845,14 +41217,14 @@ msgstr ""
 #. Receipt'
 #. Label of the raw_material_details (Section Break) field in DocType
 #. 'Subcontracting Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Raw Materials Consumed"
 msgstr ""
 
 #. Label of the raw_materials_consumption_section (Section Break) field in
 #. DocType 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Raw Materials Consumption "
 msgstr ""
 
@@ -40862,9 +41234,9 @@ msgstr ""
 #. Order'
 #. Label of the raw_materials_supplied_section (Section Break) field in DocType
 #. 'Subcontracting Order'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Raw Materials Supplied"
 msgstr ""
 
@@ -40874,172 +41246,173 @@ msgstr ""
 #. Item'
 #. Label of the rm_supp_cost (Currency) field in DocType 'Subcontracting
 #. Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Raw Materials Supplied Cost"
 msgstr ""
 
 #. Label of the for_warehouse (Link) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Raw Materials Warehouse"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:618
+#: erpnext/manufacturing/doctype/bom/bom.py:618
 msgid "Raw Materials cannot be blank."
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.js:377
-#: manufacturing/doctype/production_plan/production_plan.js:103
-#: manufacturing/doctype/work_order/work_order.js:652
-#: selling/doctype/sales_order/sales_order.js:614
-#: selling/doctype/sales_order/sales_order_list.js:62
-#: stock/doctype/material_request/material_request.js:197
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:136
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:377
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:103
+#: erpnext/manufacturing/doctype/work_order/work_order.js:652
+#: erpnext/selling/doctype/sales_order/sales_order.js:614
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:62
+#: erpnext/stock/doctype/material_request/material_request.js:197
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:136
 msgid "Re-open"
 msgstr ""
 
 #. Label of the warehouse_reorder_level (Float) field in DocType 'Item Reorder'
-#: stock/doctype/item_reorder/item_reorder.json
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
 msgid "Re-order Level"
 msgstr ""
 
 #. Label of the warehouse_reorder_qty (Float) field in DocType 'Item Reorder'
-#: stock/doctype/item_reorder/item_reorder.json
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
 msgid "Re-order Qty"
 msgstr ""
 
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:227
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:227
 msgid "Reached Root"
 msgstr ""
 
 #. Label of the read_only (Check) field in DocType 'POS Field'
-#: accounts/doctype/pos_field/pos_field.json
+#: erpnext/accounts/doctype/pos_field/pos_field.json
 msgid "Read Only"
 msgstr ""
 
 #. Label of the reading_1 (Data) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 1"
 msgstr ""
 
 #. Label of the reading_10 (Data) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 10"
 msgstr ""
 
 #. Label of the reading_2 (Data) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 2"
 msgstr ""
 
 #. Label of the reading_3 (Data) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 3"
 msgstr ""
 
 #. Label of the reading_4 (Data) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 4"
 msgstr ""
 
 #. Label of the reading_5 (Data) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 5"
 msgstr ""
 
 #. Label of the reading_6 (Data) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 6"
 msgstr ""
 
 #. Label of the reading_7 (Data) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 7"
 msgstr ""
 
 #. Label of the reading_8 (Data) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 8"
 msgstr ""
 
 #. Label of the reading_9 (Data) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 9"
 msgstr ""
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:306
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:583
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:306
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:583
 msgid "Reading Uploaded File"
 msgstr ""
 
 #. Label of the reading_value (Data) field in DocType 'Quality Inspection
 #. Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading Value"
 msgstr ""
 
 #. Label of the readings (Table) field in DocType 'Quality Inspection'
-#: stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Readings"
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:40
+#: erpnext/setup/setup_wizard/data/industry_type.txt:40
 msgid "Real Estate"
 msgstr ""
 
-#: support/doctype/issue/issue.js:51
+#: erpnext/support/doctype/issue/issue.js:51
 msgid "Reason"
 msgstr ""
 
 #. Label of the hold_comment (Small Text) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:258
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:258
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Reason For Putting On Hold"
 msgstr ""
 
 #. Label of the failed_reason (Data) field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Reason for Failure"
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.js:702
-#: selling/doctype/sales_order/sales_order.js:1352
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:702
+#: erpnext/selling/doctype/sales_order/sales_order.js:1352
 msgid "Reason for Hold"
 msgstr ""
 
 #. Label of the reason_for_leaving (Small Text) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Reason for Leaving"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:1367
+#: erpnext/selling/doctype/sales_order/sales_order.js:1367
 msgid "Reason for hold:"
 msgstr ""
 
-#: manufacturing/doctype/bom_creator/bom_creator.js:230
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:230
 msgid "Rebuild Tree"
 msgstr ""
 
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:93
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:93
 msgid "Rebuilding BTree for period ..."
 msgstr ""
 
 #. Label of the recalculate_rate (Check) field in DocType 'Stock Ledger Entry'
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Recalculate Incoming/Outgoing Rate"
 msgstr ""
 
-#: projects/doctype/project/project.js:136
+#: erpnext/projects/doctype/project/project.js:136
 msgid "Recalculating Purchase Cost against this Project..."
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
 #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
 #. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
-#: assets/doctype/asset/asset.json assets/doctype/asset/asset_list.js:21
-#: assets/doctype/asset_movement/asset_movement.json
-#: stock/doctype/serial_no/serial_no.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset_list.js:21
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Receipt"
 msgstr ""
 
@@ -41047,8 +41420,8 @@ msgstr ""
 #. Item'
 #. Label of the receipt_document (Dynamic Link) field in DocType 'Landed Cost
 #. Purchase Receipt'
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 msgid "Receipt Document"
 msgstr ""
 
@@ -41056,8 +41429,8 @@ msgstr ""
 #. Item'
 #. Label of the receipt_document_type (Select) field in DocType 'Landed Cost
 #. Purchase Receipt'
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 msgid "Receipt Document Type"
 msgstr ""
 
@@ -41065,99 +41438,99 @@ msgstr ""
 #. Option for the 'Account Type' (Select) field in DocType 'Payment Ledger
 #. Entry'
 #. Option for the 'Account Type' (Select) field in DocType 'Party Type'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/report/account_balance/account_balance.js:55
-#: setup/doctype/party_type/party_type.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/report/account_balance/account_balance.js:55
+#: erpnext/setup/doctype/party_type/party_type.json
 msgid "Receivable"
 msgstr ""
 
 #. Label of the receivable_payable_account (Link) field in DocType 'Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Receivable / Payable Account"
 msgstr ""
 
-#: accounts/report/accounts_receivable/accounts_receivable.js:70
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:242
-#: accounts/report/sales_register/sales_register.py:217
-#: accounts/report/sales_register/sales_register.py:271
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:70
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:242
+#: erpnext/accounts/report/sales_register/sales_register.py:217
+#: erpnext/accounts/report/sales_register/sales_register.py:271
 msgid "Receivable Account"
 msgstr ""
 
 #. Label of the receivable_payable_account (Link) field in DocType 'Process
 #. Payment Reconciliation'
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "Receivable/Payable Account"
 msgstr ""
 
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:48
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:48
 msgid "Receivable/Payable Account: {0} doesn't belong to company {1}"
 msgstr ""
 
 #. Name of a Workspace
 #. Label of the invoiced_amount (Check) field in DocType 'Email Digest'
-#: accounts/workspace/receivables/receivables.json
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/accounts/workspace/receivables/receivables.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Receivables"
 msgstr ""
 
 #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Receive"
 msgstr ""
 
 #. Option for the 'Quote Status' (Select) field in DocType 'Request for
 #. Quotation Supplier'
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
-#: buying/doctype/request_for_quotation/request_for_quotation.py:320
-#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.py:175
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request/material_request_list.js:27
-#: stock/doctype/material_request/material_request_list.js:35
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:320
+#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:175
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request_list.js:27
+#: erpnext/stock/doctype/material_request/material_request_list.js:35
 msgid "Received"
 msgstr ""
 
 #. Label of the received_amount (Currency) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Received Amount"
 msgstr ""
 
 #. Label of the base_received_amount (Currency) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Received Amount (Company Currency)"
 msgstr ""
 
 #. Label of the received_amount_after_tax (Currency) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Received Amount After Tax"
 msgstr ""
 
 #. Label of the base_received_amount_after_tax (Currency) field in DocType
 #. 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Received Amount After Tax (Company Currency)"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:981
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:993
 msgid "Received Amount cannot be greater than Paid Amount"
 msgstr ""
 
-#: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:9
+#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:9
 msgid "Received From"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Payables Workspace
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.json
-#: accounts/workspace/payables/payables.json
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.json
+#: erpnext/accounts/workspace/payables/payables.json
 msgid "Received Items To Be Billed"
 msgstr ""
 
-#: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:8
+#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:8
 msgid "Received On"
 msgstr ""
 
@@ -41169,42 +41542,42 @@ msgstr ""
 #. Label of the received_qty (Float) field in DocType 'Material Request Item'
 #. Label of the received_qty (Float) field in DocType 'Subcontracting Order
 #. Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:76
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:211
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:245
-#: buying/report/subcontract_order_summary/subcontract_order_summary.py:143
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:76
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:211
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:245
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:143
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgid "Received Qty"
 msgstr ""
 
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:263
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:263
 msgid "Received Qty Amount"
 msgstr ""
 
 #. Label of the received_stock_qty (Float) field in DocType 'Purchase Receipt
 #. Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Received Qty in Stock UOM"
 msgstr ""
 
 #. Label of the received_qty (Float) field in DocType 'Purchase Receipt Item'
 #. Label of the received_qty (Float) field in DocType 'Subcontracting Receipt
 #. Item'
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:119
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:50
-#: manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:9
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:119
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:50
+#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:9
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Received Quantity"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.js:282
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:282
 msgid "Received Stock Entries"
 msgstr ""
 
@@ -41212,31 +41585,31 @@ msgstr ""
 #. 'Purchase Receipt Item'
 #. Label of the received_and_accepted (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Received and Accepted"
 msgstr ""
 
 #. Label of the receiver_list (Code) field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Receiver List"
 msgstr ""
 
-#: selling/doctype/sms_center/sms_center.py:121
+#: erpnext/selling/doctype/sms_center/sms_center.py:121
 msgid "Receiver List is empty. Please create Receiver List"
 msgstr ""
 
 #. Option for the 'Bank Guarantee Type' (Select) field in DocType 'Bank
 #. Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Receiving"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_past_order_list.js:17
+#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:17
 msgid "Recent Orders"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_item_cart.js:849
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:849
 msgid "Recent Transactions"
 msgstr ""
 
@@ -41244,38 +41617,38 @@ msgstr ""
 #. Statement Of Accounts'
 #. Label of the recipient (Dynamic Link) field in DocType 'Email Campaign'
 #. Label of the recipient (Link) field in DocType 'Email Digest Recipient'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: crm/doctype/email_campaign/email_campaign.json
-#: setup/doctype/email_digest_recipient/email_digest_recipient.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/setup/doctype/email_digest_recipient/email_digest_recipient.json
 msgid "Recipient"
 msgstr ""
 
 #. Label of the recipient_and_message (Section Break) field in DocType 'Payment
 #. Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Recipient Message And Payment Details"
 msgstr ""
 
 #. Label of the recipients (Table MultiSelect) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Recipients"
 msgstr ""
 
 #. Label of the section_break_1 (Section Break) field in DocType 'Bank
 #. Reconciliation Tool'
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:89
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:90
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:89
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:90
 msgid "Reconcile"
 msgstr ""
 
 #. Label of the reconcile_all_serial_batch (Check) field in DocType 'Stock
 #. Reconciliation Item'
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Reconcile All Serial Nos / Batches"
 msgstr ""
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:345
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:345
 msgid "Reconcile Entries"
 msgstr ""
 
@@ -41283,12 +41656,12 @@ msgstr ""
 #. 'Payment Entry'
 #. Label of the reconcile_on_advance_payment_date (Check) field in DocType
 #. 'Company'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: setup/doctype/company/company.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Reconcile on Advance Payment Date"
 msgstr ""
 
-#: public/js/bank_reconciliation_tool/dialog_manager.js:221
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:221
 msgid "Reconcile the Bank Transaction"
 msgstr ""
 
@@ -41299,66 +41672,66 @@ msgstr ""
 #. Reconciliation Log'
 #. Label of the reconciled (Check) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/bank_transaction/bank_transaction_list.js:10
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:10
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 msgid "Reconciled"
 msgstr ""
 
 #. Label of the reconciled_entries (Int) field in DocType 'Process Payment
 #. Reconciliation Log'
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Reconciled Entries"
 msgstr ""
 
 #. Label of the error_log (Long Text) field in DocType 'Process Payment
 #. Reconciliation Log'
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Reconciliation Error Log"
 msgstr ""
 
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation_dashboard.py:9
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation_dashboard.py:9
 msgid "Reconciliation Logs"
 msgstr ""
 
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.js:13
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.js:13
 msgid "Reconciliation Progress"
 msgstr ""
 
 #. Label of the recording_html (HTML) field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Recording HTML"
 msgstr ""
 
 #. Label of the recording_url (Data) field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Recording URL"
 msgstr ""
 
 #. Group in Quality Feedback Template's connections
-#: quality_management/doctype/quality_feedback_template/quality_feedback_template.json
+#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
 msgid "Records"
 msgstr ""
 
-#: regional/united_arab_emirates/utils.py:171
+#: erpnext/regional/united_arab_emirates/utils.py:171
 msgid "Recoverable Standard Rated expenses should not be set when Reverse Charge Applicable is Y"
 msgstr ""
 
 #. Label of the recurse_for (Float) field in DocType 'Pricing Rule'
 #. Label of the recurse_for (Float) field in DocType 'Promotional Scheme
 #. Product Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Recurse Every (As Per Transaction UOM)"
 msgstr ""
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:239
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:239
 msgid "Recurse Over Qty cannot be less than 0"
 msgstr ""
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:315
-#: accounts/doctype/promotional_scheme/promotional_scheme.py:201
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:315
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:201
 msgid "Recursive Discounts with Mixed condition is not supported by the system"
 msgstr ""
 
@@ -41366,33 +41739,33 @@ msgstr ""
 #. Standing'
 #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-#: setup/setup_wizard/operations/install_fixtures.py:265
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
 msgid "Red"
 msgstr ""
 
 #. Label of the redeem_against (Link) field in DocType 'Loyalty Point Entry'
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
 msgid "Redeem Against"
 msgstr ""
 
 #. Label of the redeem_loyalty_points (Check) field in DocType 'POS Invoice'
 #. Label of the redeem_loyalty_points (Check) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/page/point_of_sale/pos_payment.js:525
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/page/point_of_sale/pos_payment.js:525
 msgid "Redeem Loyalty Points"
 msgstr ""
 
 #. Label of the redeemed_points (Int) field in DocType 'Loyalty Point Entry
 #. Redemption'
-#: accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
+#: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
 msgid "Redeemed Points"
 msgstr ""
 
 #. Label of the redemption (Section Break) field in DocType 'Loyalty Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Redemption"
 msgstr ""
 
@@ -41400,8 +41773,8 @@ msgstr ""
 #. Invoice'
 #. Label of the loyalty_redemption_account (Link) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Redemption Account"
 msgstr ""
 
@@ -41409,28 +41782,28 @@ msgstr ""
 #. Invoice'
 #. Label of the loyalty_redemption_cost_center (Link) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Redemption Cost Center"
 msgstr ""
 
 #. Label of the redemption_date (Date) field in DocType 'Loyalty Point Entry
 #. Redemption'
-#: accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
+#: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
 msgid "Redemption Date"
 msgstr ""
 
 #. Label of the redirect_url (Data) field in DocType 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Redirect URL"
 msgstr ""
 
 #. Label of the ref_code (Data) field in DocType 'Item Customer Detail'
-#: stock/doctype/item_customer_detail/item_customer_detail.json
+#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
 msgid "Ref Code"
 msgstr ""
 
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:97
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:97
 msgid "Ref Date"
 msgstr ""
 
@@ -41472,92 +41845,93 @@ msgstr ""
 #. 'Subcontracting Order Service Item'
 #. Label of the additional_info (Section Break) field in DocType 'Issue'
 #. Label of the section_break_19 (Section Break) field in DocType 'Call Log'
-#: accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:9
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:37
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:155
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
-#: accounts/doctype/promotional_scheme/promotional_scheme_dashboard.py:7
-#: accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:22
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice_dashboard.py:34
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
-#: accounts/report/accounts_receivable/accounts_receivable.html:136
-#: accounts/report/accounts_receivable/accounts_receivable.html:139
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:12
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:25
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:96
-#: accounts/report/general_ledger/general_ledger.html:28
-#: assets/doctype/asset_movement/asset_movement.json
-#: buying/doctype/purchase_order/purchase_order_dashboard.py:22
-#: buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:15
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/job_card/job_card_dashboard.py:11
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: manufacturing/doctype/work_order/work_order_dashboard.py:10
-#: selling/doctype/sales_order/sales_order_dashboard.py:27
-#: setup/setup_wizard/data/marketing_source.txt:2
-#: stock/doctype/delivery_note/delivery_note_dashboard.py:23
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request/material_request_dashboard.py:14
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:27
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_entry/stock_entry_dashboard.py:18
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order_dashboard.py:7
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt_dashboard.py:18
-#: support/doctype/issue/issue.json telephony/doctype/call_log/call_log.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:9
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:37
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:155
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme_dashboard.py:7
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:22
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:34
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:12
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:25
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:96
+#: erpnext/accounts/report/general_ledger/general_ledger.html:28
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:22
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:15
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:11
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:10
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:27
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:2
+#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:23
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request_dashboard.py:14
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:27
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:18
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order_dashboard.py:7
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt_dashboard.py:18
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Reference"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:970
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:970
 msgid "Reference #{0} dated {1}"
 msgstr ""
 
 #. Label of the cheque_date (Date) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:27
-#: public/js/bank_reconciliation_tool/dialog_manager.js:119
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:27
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:119
 msgid "Reference Date"
 msgstr ""
 
-#: public/js/controllers/transaction.js:2212
+#: erpnext/public/js/controllers/transaction.js:2212
 msgid "Reference Date for Early Payment Discount"
 msgstr ""
 
 #. Label of the reference_detail (Data) field in DocType 'Advance Tax'
-#: accounts/doctype/advance_tax/advance_tax.json
+#: erpnext/accounts/doctype/advance_tax/advance_tax.json
 msgid "Reference Detail"
 msgstr ""
 
 #. Label of the reference_detail_no (Data) field in DocType 'Journal Entry
 #. Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Reference Detail No"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:1668
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1668
 msgid "Reference DocType"
 msgstr "Referentni DocType"
 
 #. Label of the reference_doctype (Link) field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Reference Doctype"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:622
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:634
 msgid "Reference Doctype must be one of {0}"
 msgstr ""
 
@@ -41565,16 +41939,16 @@ msgstr ""
 #. Dimension Detail'
 #. Label of the reference_document (Link) field in DocType 'Inventory
 #. Dimension'
-#: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Reference Document"
 msgstr ""
 
 #. Label of the reference_docname (Dynamic Link) field in DocType 'Bank
 #. Guarantee'
 #. Label of the reference_name (Dynamic Link) field in DocType 'Asset Movement'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: assets/doctype/asset_movement/asset_movement.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
 msgid "Reference Document Name"
 msgstr ""
 
@@ -41583,17 +41957,17 @@ msgstr ""
 #. Label of the reference_doctype (Link) field in DocType 'Asset Movement'
 #. Label of the prevdoc_doctype (Data) field in DocType 'Supplier Quotation
 #. Item'
-#: accounts/doctype/accounting_dimension/accounting_dimension.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: assets/doctype/asset_movement/asset_movement.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:32
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:32
 msgid "Reference Document Type"
 msgstr "Referentna vrsta dokumenta"
 
 #. Label of the reference_due_date (Date) field in DocType 'Journal Entry
 #. Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Reference Due Date"
 msgstr ""
 
@@ -41601,8 +41975,8 @@ msgstr ""
 #. Advance'
 #. Label of the ref_exchange_rate (Float) field in DocType 'Sales Invoice
 #. Advance'
-#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
-#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 msgid "Reference Exchange Rate"
 msgstr ""
 
@@ -41635,59 +42009,59 @@ msgstr ""
 #. Item'
 #. Label of the reference_name (Data) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
-#: accounts/doctype/advance_tax/advance_tax.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/payment_entry/payment_entry.js:1668
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
-#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
-#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:39
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/accounts/doctype/advance_tax/advance_tax.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1668
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:39
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Reference Name"
 msgstr ""
 
 #. Label of the reference_no (Data) field in DocType 'Sales Invoice Payment'
-#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
 msgid "Reference No"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:583
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:583
 msgid "Reference No & Reference Date is required for {0}"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:1176
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1188
 msgid "Reference No and Reference Date is mandatory for Bank transaction"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:588
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:588
 msgid "Reference No is mandatory if you entered Reference Date"
 msgstr ""
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:258
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:258
 msgid "Reference No."
 msgstr ""
 
 #. Label of the reference_number (Data) field in DocType 'Bank Transaction'
 #. Label of the cheque_no (Data) field in DocType 'Journal Entry'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: public/js/bank_reconciliation_tool/data_table_manager.js:83
-#: public/js/bank_reconciliation_tool/dialog_manager.js:130
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:83
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:130
 msgid "Reference Number"
 msgstr ""
 
 #. Label of the reference_purchase_receipt (Link) field in DocType 'Stock Entry
 #. Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Reference Purchase Receipt"
 msgstr ""
 
@@ -41700,20 +42074,20 @@ msgstr ""
 #. Label of the reference_row (Data) field in DocType 'Purchase Invoice
 #. Advance'
 #. Label of the reference_row (Data) field in DocType 'Sales Invoice Advance'
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
-#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
-#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 msgid "Reference Row"
 msgstr ""
 
 #. Label of the row_id (Data) field in DocType 'Advance Taxes and Charges'
 #. Label of the row_id (Data) field in DocType 'Purchase Taxes and Charges'
 #. Label of the row_id (Data) field in DocType 'Sales Taxes and Charges'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Reference Row #"
 msgstr ""
 
@@ -41732,25 +42106,25 @@ msgstr ""
 #. Label of the reference_doctype (Link) field in DocType 'Unreconcile Payment
 #. Entries'
 #. Label of the reference_type (Select) field in DocType 'Quality Inspection'
-#: accounts/doctype/advance_tax/advance_tax.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
-#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
-#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/accounts/doctype/advance_tax/advance_tax.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Reference Type"
 msgstr ""
 
 #. Description of the 'Invoice Number' (Data) field in DocType 'Opening Invoice
 #. Creation Tool Item'
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 msgid "Reference number of the invoice from the previous system"
 msgstr ""
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:142
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:142
 msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
 msgstr ""
 
@@ -41765,106 +42139,106 @@ msgstr ""
 #. Label of the sb_references (Section Break) field in DocType 'Contract'
 #. Label of the references_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
-#: accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:15
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:14
-#: accounts/doctype/share_type/share_type_dashboard.py:7
-#: accounts/doctype/subscription_plan/subscription_plan_dashboard.py:8
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: crm/doctype/contract/contract.json
-#: projects/doctype/timesheet/timesheet_dashboard.py:7
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:15
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:14
+#: erpnext/accounts/doctype/share_type/share_type_dashboard.py:7
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan_dashboard.py:8
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/projects/doctype/timesheet/timesheet_dashboard.py:7
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgid "References"
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.py:374
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:374
 msgid "References to Sales Invoices are Incomplete"
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.py:369
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:369
 msgid "References to Sales Orders are Incomplete"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:704
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:716
 msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount."
 msgstr ""
 
 #. Label of the referral_code (Data) field in DocType 'Sales Partner'
-#: setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Referral Code"
 msgstr ""
 
 #. Label of the referral_sales_partner (Link) field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
 msgid "Referral Sales Partner"
 msgstr ""
 
-#: public/js/plant_floor_visual/visual_plant.js:151
-#: selling/page/sales_funnel/sales_funnel.js:53
+#: erpnext/public/js/plant_floor_visual/visual_plant.js:151
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:53
 msgid "Refresh"
 msgstr ""
 
 #. Label of the refresh_google_sheet (Button) field in DocType 'Bank Statement
 #. Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Refresh Google Sheet"
 msgstr ""
 
-#: accounts/doctype/bank/bank.js:21
+#: erpnext/accounts/doctype/bank/bank.js:21
 msgid "Refresh Plaid Link"
 msgstr ""
 
 #. Label of the refresh_token (Small Text) field in DocType 'QuickBooks
 #. Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Refresh Token"
 msgstr ""
 
-#: stock/reorder_item.py:392
+#: erpnext/stock/reorder_item.py:392
 msgid "Regards,"
 msgstr ""
 
-#: stock/doctype/closing_stock_balance/closing_stock_balance.js:27
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.js:27
 msgid "Regenerate Closing Stock Balance"
 msgstr ""
 
 #. Label of a Card Break in the Buying Workspace
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Regional"
 msgstr ""
 
 #. Label of the registration_details (Code) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Registration Details"
 msgstr ""
 
 #. Option for the 'Cheque Size' (Select) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Regular"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Quality Inspection'
 #. Option for the 'Status' (Select) field in DocType 'Quality Inspection
 #. Reading'
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Rejected"
 msgstr ""
 
 #. Label of the rejected_qty (Float) field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgid "Rejected Qty"
 msgstr ""
 
 #. Label of the rejected_qty (Float) field in DocType 'Purchase Receipt Item'
 #. Label of the rejected_qty (Float) field in DocType 'Subcontracting Receipt
 #. Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Rejected Quantity"
 msgstr ""
 
@@ -41874,9 +42248,9 @@ msgstr ""
 #. Item'
 #. Label of the rejected_serial_no (Small Text) field in DocType
 #. 'Subcontracting Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Rejected Serial No"
 msgstr ""
 
@@ -41886,9 +42260,9 @@ msgstr ""
 #. 'Purchase Receipt Item'
 #. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
 #. 'Subcontracting Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Rejected Serial and Batch Bundle"
 msgstr ""
 
@@ -41902,62 +42276,62 @@ msgstr ""
 #. Receipt'
 #. Label of the rejected_warehouse (Link) field in DocType 'Subcontracting
 #. Receipt Item'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Rejected Warehouse"
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order_dashboard.py:19
-#: buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14
-#: stock/doctype/delivery_note/delivery_note_dashboard.py:22
-#: stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:23
+#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:19
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14
+#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:22
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:23
 msgid "Related"
 msgstr ""
 
 #. Label of the relation (Data) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Relation"
 msgstr ""
 
 #. Label of the release_date (Date) field in DocType 'Purchase Invoice'
 #. Label of the release_date (Date) field in DocType 'Supplier'
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:250
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:294
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/supplier/supplier.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:250
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:294
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Release Date"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:312
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:312
 msgid "Release date must be in the future"
 msgstr ""
 
 #. Label of the relieving_date (Date) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Relieving Date"
 msgstr ""
 
-#: public/js/bank_reconciliation_tool/dialog_manager.js:125
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:125
 msgid "Remaining"
 msgstr ""
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: accounts/report/accounts_receivable/accounts_receivable.html:156
-#: accounts/report/accounts_receivable/accounts_receivable.py:1078
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:156
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1078
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178
 msgid "Remaining Balance"
 msgstr ""
 
 #. Label of the remark (Small Text) field in DocType 'Journal Entry'
 #. Label of the remark (Small Text) field in DocType 'Payment Reconciliation
 #. Payment'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
-#: selling/page/point_of_sale/pos_payment.js:367
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/selling/page/point_of_sale/pos_payment.js:367
 msgid "Remark"
 msgstr ""
 
@@ -41980,185 +42354,185 @@ msgstr ""
 #. Label of the remarks (Text) field in DocType 'Quality Inspection'
 #. Label of the remarks (Text) field in DocType 'Stock Entry'
 #. Label of the remarks (Small Text) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:38
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:163
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:192
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:241
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:312
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
-#: accounts/report/accounts_receivable/accounts_receivable.html:142
-#: accounts/report/accounts_receivable/accounts_receivable.html:159
-#: accounts/report/accounts_receivable/accounts_receivable.html:198
-#: accounts/report/accounts_receivable/accounts_receivable.html:269
-#: accounts/report/accounts_receivable/accounts_receivable.py:1110
-#: accounts/report/general_ledger/general_ledger.html:29
-#: accounts/report/general_ledger/general_ledger.html:52
-#: accounts/report/general_ledger/general_ledger.py:691
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
-#: accounts/report/purchase_register/purchase_register.py:296
-#: accounts/report/sales_register/sales_register.py:335
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/report/downtime_analysis/downtime_analysis.py:95
-#: selling/doctype/installation_note/installation_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:38
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:163
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:192
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:241
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:312
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:142
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:198
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:269
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1110
+#: erpnext/accounts/report/general_ledger/general_ledger.html:29
+#: erpnext/accounts/report/general_ledger/general_ledger.html:52
+#: erpnext/accounts/report/general_ledger/general_ledger.py:694
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
+#: erpnext/accounts/report/purchase_register/purchase_register.py:296
+#: erpnext/accounts/report/sales_register/sales_register.py:335
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:95
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Remarks"
 msgstr ""
 
 #. Label of the remarks_section (Section Break) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Remarks Column Length"
 msgstr ""
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:57
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:57
 msgid "Remarks:"
 msgstr ""
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:103
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:103
 msgid "Remove Parent Row No in Items Table"
 msgstr ""
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
 msgid "Remove item if charges is not applicable to that item"
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:466
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:466
 msgid "Removed items with no change in quantity or value."
 msgstr ""
 
-#: utilities/doctype/rename_tool/rename_tool.js:24
+#: erpnext/utilities/doctype/rename_tool/rename_tool.js:24
 msgid "Rename"
 msgstr ""
 
 #. Description of the 'Allow Rename Attribute Value' (Check) field in DocType
 #. 'Item Variant Settings'
-#: stock/doctype/item_variant_settings/item_variant_settings.json
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Rename Attribute Value in Item Attribute."
 msgstr ""
 
 #. Label of the rename_log (HTML) field in DocType 'Rename Tool'
-#: utilities/doctype/rename_tool/rename_tool.json
+#: erpnext/utilities/doctype/rename_tool/rename_tool.json
 msgid "Rename Log"
 msgstr ""
 
-#: accounts/doctype/account/account.py:518
+#: erpnext/accounts/doctype/account/account.py:518
 msgid "Rename Not Allowed"
 msgstr ""
 
 #. Name of a DocType
-#: utilities/doctype/rename_tool/rename_tool.json
+#: erpnext/utilities/doctype/rename_tool/rename_tool.json
 msgid "Rename Tool"
 msgstr ""
 
-#: accounts/doctype/account/account.py:510
+#: erpnext/accounts/doctype/account/account.py:510
 msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
 msgstr ""
 
 #. Label of the hour_rate_rent (Currency) field in DocType 'Workstation'
 #. Label of the hour_rate_rent (Currency) field in DocType 'Workstation Type'
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 msgid "Rent Cost"
 msgstr ""
 
 #. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
 #. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Rented"
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order_list.js:53
-#: crm/doctype/opportunity/opportunity.js:123
-#: stock/doctype/delivery_note/delivery_note.js:305
-#: stock/doctype/purchase_receipt/purchase_receipt.js:284
-#: support/doctype/issue/issue.js:37
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:53
+#: erpnext/crm/doctype/opportunity/opportunity.js:123
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:305
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:284
+#: erpnext/support/doctype/issue/issue.js:37
 msgid "Reopen"
 msgstr ""
 
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
-#: stock/report/stock_projected_qty/stock_projected_qty.py:206
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:206
 msgid "Reorder Level"
 msgstr ""
 
-#: stock/report/stock_projected_qty/stock_projected_qty.py:213
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:213
 msgid "Reorder Qty"
 msgstr ""
 
 #. Label of the reorder_levels (Table) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Reorder level based on Warehouse"
 msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: setup/setup_wizard/operations/install_fixtures.py:102
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:102
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Repack"
 msgstr ""
 
 #. Group in Asset's connections
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Repair"
 msgstr ""
 
-#: assets/doctype/asset/asset.js:127
+#: erpnext/assets/doctype/asset/asset.js:127
 msgid "Repair Asset"
 msgstr ""
 
 #. Label of the repair_cost (Currency) field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Repair Cost"
 msgstr ""
 
 #. Label of the section_break_5 (Section Break) field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Repair Details"
 msgstr ""
 
 #. Label of the repair_status (Select) field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Repair Status"
 msgstr ""
 
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:37
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:37
 msgid "Repeat Customer Revenue"
 msgstr ""
 
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:22
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:22
 msgid "Repeat Customers"
 msgstr ""
 
 #. Label of the replace (Button) field in DocType 'BOM Update Tool'
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "Replace"
 msgstr ""
 
 #. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log'
 #. Label of the replace_bom_section (Section Break) field in DocType 'BOM
 #. Update Tool'
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "Replace BOM"
 msgstr ""
 
 #. Description of a DocType
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM.\n"
 "It also updates latest price in all the BOMs."
 msgstr ""
@@ -42167,53 +42541,55 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Opportunity'
 #. Option for the 'Status' (Select) field in DocType 'Quotation'
 #. Option for the 'Status' (Select) field in DocType 'Issue'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/report/lead_details/lead_details.js:35
-#: selling/doctype/quotation/quotation.json support/doctype/issue/issue.json
-#: support/report/issue_analytics/issue_analytics.js:56
-#: support/report/issue_summary/issue_summary.js:43
-#: support/report/issue_summary/issue_summary.py:366
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/lead_details/lead_details.js:35
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/report/issue_analytics/issue_analytics.js:56
+#: erpnext/support/report/issue_summary/issue_summary.js:43
+#: erpnext/support/report/issue_summary/issue_summary.py:366
 msgid "Replied"
 msgstr ""
 
 #. Label of the report (Select) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:110
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:110
 msgid "Report"
 msgstr ""
 
 #. Label of the report_date (Date) field in DocType 'Quality Inspection'
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75
-#: stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Report Date"
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:206
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:206
 msgid "Report Error"
 msgstr ""
 
 #. Label of the section_break_11 (Section Break) field in DocType 'Process
 #. Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Report Filters"
 msgstr ""
 
 #. Label of the report_type (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "Report Type"
 msgstr ""
 
-#: accounts/doctype/account/account.py:425
+#: erpnext/accounts/doctype/account/account.py:425
 msgid "Report Type is mandatory"
 msgstr ""
 
-#: accounts/report/balance_sheet/balance_sheet.js:13
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13
 msgid "Report View"
 msgstr ""
 
-#: setup/install.py:174
+#: erpnext/setup/install.py:174
 msgid "Report an Issue"
 msgstr ""
 
@@ -42225,111 +42601,111 @@ msgstr ""
 #. Label of a Card Break in the Manufacturing Workspace
 #. Label of a Card Break in the Projects Workspace
 #. Label of a Card Break in the Support Workspace
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: accounts/doctype/cost_center/cost_center_dashboard.py:7
-#: accounts/workspace/payables/payables.json
-#: accounts/workspace/receivables/receivables.json
-#: assets/workspace/assets/assets.json config/projects.py:73
-#: crm/workspace/crm/crm.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: projects/workspace/projects/projects.json
-#: support/workspace/support/support.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/cost_center/cost_center_dashboard.py:7
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/accounts/workspace/receivables/receivables.json
+#: erpnext/assets/workspace/assets/assets.json erpnext/config/projects.py:73
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/support/workspace/support/support.json
 msgid "Reports"
 msgstr ""
 
 #. Label of the reports_to (Link) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Reports to"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
 msgid "Repost Accounting Ledger"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
 msgid "Repost Accounting Ledger Items"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
+#: erpnext/accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
 msgid "Repost Accounting Ledger Settings"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/repost_allowed_types/repost_allowed_types.json
+#: erpnext/accounts/doctype/repost_allowed_types/repost_allowed_types.json
 msgid "Repost Allowed Types"
 msgstr ""
 
 #. Label of the repost_error_log (Long Text) field in DocType 'Repost Payment
 #. Ledger'
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 msgid "Repost Error Log"
 msgstr ""
 
 #. Name of a DocType
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Repost Item Valuation"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 msgid "Repost Payment Ledger"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
+#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
 msgid "Repost Payment Ledger Items"
 msgstr ""
 
 #. Label of the repost_status (Select) field in DocType 'Repost Payment Ledger'
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 msgid "Repost Status"
 msgstr ""
 
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:138
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:138
 msgid "Repost has started in the background"
 msgstr ""
 
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:40
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:40
 msgid "Repost in background"
 msgstr ""
 
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:117
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:117
 msgid "Repost started in the background"
 msgstr ""
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.js:115
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:115
 msgid "Reposting Completed {0}%"
 msgstr ""
 
 #. Label of the reposting_data_file (Attach) field in DocType 'Repost Item
 #. Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Reposting Data File"
 msgstr ""
 
 #. Label of the reposting_info_section (Section Break) field in DocType 'Repost
 #. Item Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Reposting Info"
 msgstr ""
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.js:123
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:123
 msgid "Reposting Progress"
 msgstr ""
 
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:167
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:304
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:167
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:304
 msgid "Reposting entries created: {0}"
 msgstr ""
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.js:99
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:99
 msgid "Reposting has been started in the background."
 msgstr ""
 
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:49
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:49
 msgid "Reposting in the background."
 msgstr ""
 
@@ -42343,60 +42719,61 @@ msgstr ""
 #. Label of the represents_company (Link) field in DocType 'Purchase Receipt'
 #. Label of the represents_company (Link) field in DocType 'Subcontracting
 #. Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Represents Company"
 msgstr ""
 
 #. Description of a DocType
-#: accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
 msgid "Represents a Financial Year. All accounting entries and other major transactions are tracked against the Fiscal Year."
 msgstr ""
 
-#: templates/form_grid/material_request_grid.html:25
+#: erpnext/templates/form_grid/material_request_grid.html:25
 msgid "Reqd By Date"
 msgstr ""
 
-#: public/js/utils.js:726
+#: erpnext/public/js/utils.js:726
 msgid "Reqd by date"
 msgstr ""
 
-#: manufacturing/doctype/workstation/workstation.js:486
+#: erpnext/manufacturing/doctype/workstation/workstation.js:486
 msgid "Reqired Qty"
 msgstr ""
 
-#: crm/doctype/opportunity/opportunity.js:89
+#: erpnext/crm/doctype/opportunity/opportunity.js:89
 msgid "Request For Quotation"
 msgstr ""
 
 #. Label of the section_break_2 (Section Break) field in DocType 'Currency
 #. Exchange Settings'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "Request Parameters"
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.js:292
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:305
 msgid "Request Timeout"
 msgstr ""
 
 #. Label of the request_type (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Request Type"
 msgstr ""
 
 #. Label of the warehouse (Link) field in DocType 'Item Reorder'
-#: stock/doctype/item_reorder/item_reorder.json
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
 msgid "Request for"
 msgstr ""
 
 #. Option for the 'Request Type' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Request for Information"
 msgstr ""
 
@@ -42404,52 +42781,52 @@ msgstr ""
 #. Label of the request_for_quotation (Link) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of a Link in the Buying Workspace
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/request_for_quotation/request_for_quotation.py:367
-#: buying/doctype/supplier_quotation/supplier_quotation.js:66
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:68
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270
-#: buying/workspace/buying/buying.json
-#: stock/doctype/material_request/material_request.js:162
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:367
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:66
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:68
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/doctype/material_request/material_request.js:162
 msgid "Request for Quotation"
 msgstr ""
 
 #. Name of a DocType
 #. Label of the request_for_quotation_item (Data) field in DocType 'Supplier
 #. Quotation Item'
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 msgid "Request for Quotation Item"
 msgstr ""
 
 #. Name of a DocType
-#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
 msgid "Request for Quotation Supplier"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:710
+#: erpnext/selling/doctype/sales_order/sales_order.js:710
 msgid "Request for Raw Materials"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Payment Request'
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
 #. Order'
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/payment_request/payment_request_list.js:8
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request_list.js:8
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Requested"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/requested_items_to_be_transferred/requested_items_to_be_transferred.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/report/requested_items_to_be_transferred/requested_items_to_be_transferred.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Requested Items To Be Transferred"
 msgstr ""
 
 #. Name of a report
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.json
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.json
 msgid "Requested Items to Order and Receive"
 msgstr ""
 
@@ -42457,23 +42834,23 @@ msgstr ""
 #. Label of the requested_qty (Float) field in DocType 'Material Request Plan
 #. Item'
 #. Label of the indented_qty (Float) field in DocType 'Bin'
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44
-#: stock/doctype/bin/bin.json
-#: stock/report/stock_projected_qty/stock_projected_qty.py:150
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:150
 msgid "Requested Qty"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.js:150
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
 msgid "Requested Qty: Quantity requested for purchase, but not ordered."
 msgstr ""
 
-#: buying/report/procurement_tracker/procurement_tracker.py:46
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:46
 msgid "Requesting Site"
 msgstr ""
 
-#: buying/report/procurement_tracker/procurement_tracker.py:53
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:53
 msgid "Requestor"
 msgstr ""
 
@@ -42489,35 +42866,35 @@ msgstr ""
 #. Item'
 #. Label of the schedule_date (Date) field in DocType 'Subcontracting Receipt
 #. Item'
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:165
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:191
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:165
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:191
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Required By"
 msgstr ""
 
 #. Label of the schedule_date (Date) field in DocType 'Request for Quotation'
 #. Label of the schedule_date (Date) field in DocType 'Request for Quotation
 #. Item'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
 msgid "Required Date"
 msgstr ""
 
 #. Label of the section_break_ndpq (Section Break) field in DocType 'Work
 #. Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Required Items"
 msgstr ""
 
-#: templates/form_grid/material_request_grid.html:7
+#: erpnext/templates/form_grid/material_request_grid.html:7
 msgid "Required On"
 msgstr ""
 
@@ -42531,25 +42908,25 @@ msgstr ""
 #. Supplied Item'
 #. Label of the required_qty (Float) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: buying/report/subcontract_order_summary/subcontract_order_summary.py:151
-#: manufacturing/doctype/job_card_item/job_card_item.json
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: manufacturing/doctype/work_order_item/work_order_item.json
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:86
-#: manufacturing/report/bom_stock_report/bom_stock_report.html:11
-#: manufacturing/report/bom_stock_report/bom_stock_report.html:21
-#: manufacturing/report/bom_stock_report/bom_stock_report.py:29
-#: manufacturing/report/bom_variance_report/bom_variance_report.py:58
-#: manufacturing/report/production_planning_report/production_planning_report.py:414
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:129
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:151
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:86
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:11
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:21
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:129
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Required Qty"
 msgstr ""
 
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:44
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:37
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:44
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:37
 msgid "Required Quantity"
 msgstr ""
 
@@ -42557,28 +42934,28 @@ msgstr ""
 #. Checklist'
 #. Label of the requirement (Data) field in DocType 'Contract Template
 #. Fulfilment Terms'
-#: crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
-#: crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json
+#: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
+#: erpnext/crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json
 msgid "Requirement"
 msgstr ""
 
 #. Label of the requires_fulfilment (Check) field in DocType 'Contract'
 #. Label of the requires_fulfilment (Check) field in DocType 'Contract
 #. Template'
-#: crm/doctype/contract/contract.json
-#: crm/doctype/contract_template/contract_template.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract_template/contract_template.json
 msgid "Requires Fulfilment"
 msgstr ""
 
-#: setup/setup_wizard/operations/install_fixtures.py:246
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:246
 msgid "Research"
 msgstr ""
 
-#: setup/doctype/company/company.py:401
+#: erpnext/setup/doctype/company/company.py:401
 msgid "Research & Development"
 msgstr ""
 
-#: setup/setup_wizard/data/designation.txt:27
+#: erpnext/setup/setup_wizard/data/designation.txt:27
 msgid "Researcher"
 msgstr ""
 
@@ -42586,7 +42963,8 @@ msgstr ""
 #. 'Supplier'
 #. Description of the 'Customer Primary Address' (Link) field in DocType
 #. 'Customer'
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Reselect, if the chosen address is edited after save"
 msgstr ""
 
@@ -42594,35 +42972,36 @@ msgstr ""
 #. 'Supplier'
 #. Description of the 'Customer Primary Contact' (Link) field in DocType
 #. 'Customer'
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Reselect, if the chosen contact is edited after save"
 msgstr ""
 
-#: setup/setup_wizard/data/sales_partner_type.txt:7
+#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:7
 msgid "Reseller"
 msgstr ""
 
-#: accounts/doctype/payment_request/payment_request.js:39
+#: erpnext/accounts/doctype/payment_request/payment_request.js:39
 msgid "Resend Payment Email"
 msgstr ""
 
 #. Label of the reservation_based_on (Select) field in DocType 'Stock
 #. Reservation Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/reserved_stock/reserved_stock.js:118
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:118
 msgid "Reservation Based On"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:81
-#: stock/doctype/pick_list/pick_list.js:126
+#: erpnext/selling/doctype/sales_order/sales_order.js:81
+#: erpnext/stock/doctype/pick_list/pick_list.js:126
 msgid "Reserve"
 msgstr ""
 
 #. Label of the reserve_stock (Check) field in DocType 'Sales Order'
 #. Label of the reserve_stock (Check) field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order/sales_order.js:392
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:392
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Reserve Stock"
 msgstr ""
 
@@ -42630,157 +43009,161 @@ msgstr ""
 #. Supplied'
 #. Label of the reserve_warehouse (Link) field in DocType 'Subcontracting Order
 #. Supplied Item'
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 msgid "Reserve Warehouse"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Reserved"
 msgstr ""
 
 #. Label of the reserved_qty (Float) field in DocType 'Bin'
 #. Label of the reserved_qty (Float) field in DocType 'Stock Reservation Entry'
-#: manufacturing/doctype/plant_floor/stock_summary_template.html:29
-#: stock/dashboard/item_dashboard_list.html:20 stock/doctype/bin/bin.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/reserved_stock/reserved_stock.py:124
-#: stock/report/stock_projected_qty/stock_projected_qty.py:164
+#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:29
+#: erpnext/stock/dashboard/item_dashboard_list.html:20
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:124
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:164
 msgid "Reserved Qty"
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:133
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:133
 msgid "Reserved Qty ({0}) cannot be a fraction. To allow this, disable '{1}' in UOM {3}."
 msgstr ""
 
 #. Label of the reserved_qty_for_production (Float) field in DocType 'Material
 #. Request Plan Item'
 #. Label of the reserved_qty_for_production (Float) field in DocType 'Bin'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: stock/doctype/bin/bin.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/stock/doctype/bin/bin.json
 msgid "Reserved Qty for Production"
 msgstr ""
 
 #. Label of the reserved_qty_for_production_plan (Float) field in DocType 'Bin'
-#: stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/bin/bin.json
 msgid "Reserved Qty for Production Plan"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.js:150
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
 msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items."
 msgstr ""
 
 #. Label of the reserved_qty_for_sub_contract (Float) field in DocType 'Bin'
-#: stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/bin/bin.json
 msgid "Reserved Qty for Subcontract"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.js:150
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
 msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:491
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:491
 msgid "Reserved Qty should be greater than Delivered Qty."
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.js:150
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
 msgid "Reserved Qty: Quantity ordered for sale, but not delivered."
 msgstr ""
 
-#: stock/report/item_shortage_report/item_shortage_report.py:116
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:116
 msgid "Reserved Quantity"
 msgstr ""
 
-#: stock/report/item_shortage_report/item_shortage_report.py:123
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:123
 msgid "Reserved Quantity for Production"
 msgstr ""
 
-#: stock/stock_ledger.py:2096
+#: erpnext/stock/stock_ledger.py:2096
 msgid "Reserved Serial No."
 msgstr ""
 
 #. Label of the reserved_stock (Float) field in DocType 'Bin'
 #. Name of a report
-#: manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: selling/doctype/sales_order/sales_order.js:104
-#: selling/doctype/sales_order/sales_order.js:452
-#: stock/dashboard/item_dashboard_list.html:15 stock/doctype/bin/bin.json
-#: stock/doctype/pick_list/pick_list.js:146
-#: stock/report/reserved_stock/reserved_stock.json
-#: stock/report/stock_balance/stock_balance.py:482 stock/stock_ledger.py:2080
+#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
+#: erpnext/selling/doctype/sales_order/sales_order.js:104
+#: erpnext/selling/doctype/sales_order/sales_order.js:452
+#: erpnext/stock/dashboard/item_dashboard_list.html:15
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/pick_list/pick_list.js:146
+#: erpnext/stock/report/reserved_stock/reserved_stock.json
+#: erpnext/stock/report/stock_balance/stock_balance.py:482
+#: erpnext/stock/stock_ledger.py:2080
 msgid "Reserved Stock"
 msgstr ""
 
-#: stock/stock_ledger.py:2126
+#: erpnext/stock/stock_ledger.py:2126
 msgid "Reserved Stock for Batch"
 msgstr ""
 
-#: stock/report/stock_projected_qty/stock_projected_qty.py:192
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:192
 msgid "Reserved for POS Transactions"
 msgstr ""
 
-#: stock/report/stock_projected_qty/stock_projected_qty.py:171
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:171
 msgid "Reserved for Production"
 msgstr ""
 
-#: stock/report/stock_projected_qty/stock_projected_qty.py:178
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:178
 msgid "Reserved for Production Plan"
 msgstr ""
 
-#: stock/report/stock_projected_qty/stock_projected_qty.py:185
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:185
 msgid "Reserved for Sub Contracting"
 msgstr ""
 
-#: stock/page/stock_balance/stock_balance.js:53
+#: erpnext/stock/page/stock_balance/stock_balance.js:53
 msgid "Reserved for manufacturing"
 msgstr ""
 
-#: stock/page/stock_balance/stock_balance.js:52
+#: erpnext/stock/page/stock_balance/stock_balance.js:52
 msgid "Reserved for sale"
 msgstr ""
 
-#: stock/page/stock_balance/stock_balance.js:54
+#: erpnext/stock/page/stock_balance/stock_balance.js:54
 msgid "Reserved for sub contracting"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:405
-#: stock/doctype/pick_list/pick_list.js:271
+#: erpnext/selling/doctype/sales_order/sales_order.js:405
+#: erpnext/stock/doctype/pick_list/pick_list.js:271
 msgid "Reserving Stock..."
 msgstr ""
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:155
-#: support/doctype/issue/issue.js:55
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:155
+#: erpnext/support/doctype/issue/issue.js:55
 msgid "Reset"
 msgstr ""
 
 #. Label of the reset_company_default_values (Check) field in DocType
 #. 'Transaction Deletion Record'
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Reset Company Default Values"
 msgstr ""
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:19
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:19
 msgid "Reset Plaid Link"
 msgstr ""
 
 #. Label of the reset_raw_materials_table (Button) field in DocType
 #. 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Reset Raw Materials Table"
 msgstr ""
 
 #. Label of the reset_service_level_agreement (Button) field in DocType 'Issue'
-#: support/doctype/issue/issue.js:46 support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.js:46
+#: erpnext/support/doctype/issue/issue.json
 msgid "Reset Service Level Agreement"
 msgstr ""
 
-#: support/doctype/issue/issue.js:63
+#: erpnext/support/doctype/issue/issue.js:63
 msgid "Resetting Service Level Agreement."
 msgstr ""
 
 #. Label of the resignation_letter_date (Date) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Resignation Letter Date"
 msgstr ""
 
@@ -42789,227 +43172,227 @@ msgstr ""
 #. Resolution'
 #. Label of the resolution_section (Section Break) field in DocType 'Warranty
 #. Claim'
-#: quality_management/doctype/quality_action/quality_action.json
-#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Resolution"
 msgstr ""
 
 #. Label of the resolution_by (Datetime) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Resolution By"
 msgstr ""
 
 #. Label of the resolution_date (Datetime) field in DocType 'Issue'
 #. Label of the resolution_date (Datetime) field in DocType 'Warranty Claim'
-#: support/doctype/issue/issue.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Resolution Date"
 msgstr ""
 
 #. Label of the section_break_19 (Section Break) field in DocType 'Issue'
 #. Label of the resolution_details (Text Editor) field in DocType 'Issue'
 #. Label of the resolution_details (Text) field in DocType 'Warranty Claim'
-#: support/doctype/issue/issue.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Resolution Details"
 msgstr ""
 
 #. Option for the 'Service Level Agreement Status' (Select) field in DocType
 #. 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Resolution Due"
 msgstr ""
 
 #. Label of the resolution_time (Duration) field in DocType 'Issue'
 #. Label of the resolution_time (Duration) field in DocType 'Service Level
 #. Priority'
-#: support/doctype/issue/issue.json
-#: support/doctype/service_level_priority/service_level_priority.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/service_level_priority/service_level_priority.json
 msgid "Resolution Time"
 msgstr ""
 
 #. Label of the resolutions (Table) field in DocType 'Quality Action'
-#: quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
 msgid "Resolutions"
 msgstr ""
 
-#: accounts/doctype/dunning/dunning.js:45
+#: erpnext/accounts/doctype/dunning/dunning.js:45
 msgid "Resolve"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Dunning'
 #. Option for the 'Status' (Select) field in DocType 'Non Conformance'
 #. Option for the 'Status' (Select) field in DocType 'Issue'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/dunning/dunning_list.js:4
-#: quality_management/doctype/non_conformance/non_conformance.json
-#: support/doctype/issue/issue.json
-#: support/report/issue_analytics/issue_analytics.js:57
-#: support/report/issue_summary/issue_summary.js:45
-#: support/report/issue_summary/issue_summary.py:378
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning/dunning_list.js:4
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/report/issue_analytics/issue_analytics.js:57
+#: erpnext/support/report/issue_summary/issue_summary.js:45
+#: erpnext/support/report/issue_summary/issue_summary.py:378
 msgid "Resolved"
 msgstr ""
 
 #. Label of the resolved_by (Link) field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Resolved By"
 msgstr ""
 
 #. Label of the response_by (Datetime) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Response By"
 msgstr ""
 
 #. Label of the response (Section Break) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Response Details"
 msgstr ""
 
 #. Label of the response_key_list (Data) field in DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Response Key List"
 msgstr ""
 
 #. Label of the response_options_sb (Section Break) field in DocType 'Support
 #. Search Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Response Options"
 msgstr ""
 
 #. Label of the response_result_key_path (Data) field in DocType 'Support
 #. Search Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Response Result Key Path"
 msgstr ""
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:99
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:99
 msgid "Response Time for {0} priority in row {1} can't be greater than Resolution Time."
 msgstr ""
 
 #. Label of the response_and_resolution_time_section (Section Break) field in
 #. DocType 'Service Level Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Response and Resolution"
 msgstr ""
 
 #. Label of the responsible (Link) field in DocType 'Quality Action Resolution'
-#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
+#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
 msgid "Responsible"
 msgstr ""
 
-#: setup/setup_wizard/operations/defaults_setup.py:107
-#: setup/setup_wizard/operations/install_fixtures.py:141
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:107
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
 msgid "Rest Of The World"
 msgstr ""
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.js:82
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:82
 msgid "Restart"
 msgstr ""
 
-#: accounts/doctype/subscription/subscription.js:54
+#: erpnext/accounts/doctype/subscription/subscription.js:54
 msgid "Restart Subscription"
 msgstr ""
 
-#: assets/doctype/asset/asset.js:108
+#: erpnext/assets/doctype/asset/asset.js:108
 msgid "Restore Asset"
 msgstr ""
 
 #. Option for the 'Allow Or Restrict Dimension' (Select) field in DocType
 #. 'Accounting Dimension Filter'
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 msgid "Restrict"
 msgstr ""
 
 #. Label of the restrict_based_on (Select) field in DocType 'Party Specific
 #. Item'
-#: selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 msgid "Restrict Items Based On"
 msgstr ""
 
 #. Label of the section_break_6 (Section Break) field in DocType 'Shipping
 #. Rule'
-#: accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Restrict to Countries"
 msgstr ""
 
 #. Label of the result_key (Table) field in DocType 'Currency Exchange
 #. Settings'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "Result Key"
 msgstr ""
 
 #. Label of the result_preview_field (Data) field in DocType 'Support Search
 #. Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Result Preview Field"
 msgstr ""
 
 #. Label of the result_route_field (Data) field in DocType 'Support Search
 #. Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Result Route Field"
 msgstr ""
 
 #. Label of the result_title_field (Data) field in DocType 'Support Search
 #. Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Result Title Field"
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.js:356
-#: manufacturing/doctype/workstation/workstation_job_card.html:84
-#: selling/doctype/sales_order/sales_order.js:600
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:356
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:84
+#: erpnext/selling/doctype/sales_order/sales_order.js:600
 msgid "Resume"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.js:153
+#: erpnext/manufacturing/doctype/job_card/job_card.js:153
 msgid "Resume Job"
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:41
+#: erpnext/setup/setup_wizard/data/industry_type.txt:41
 msgid "Retail & Wholesale"
 msgstr ""
 
-#: setup/setup_wizard/data/sales_partner_type.txt:5
+#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:5
 msgid "Retailer"
 msgstr ""
 
 #. Label of the retain_sample (Check) field in DocType 'Item'
 #. Label of the retain_sample (Check) field in DocType 'Purchase Receipt Item'
 #. Label of the retain_sample (Check) field in DocType 'Stock Entry Detail'
-#: stock/doctype/item/item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Retain Sample"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:107
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:154
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:107
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:154
 msgid "Retained Earnings"
 msgstr ""
 
-#: stock/doctype/purchase_receipt/purchase_receipt.js:274
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:274
 msgid "Retention Stock Entry"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.js:528
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:528
 msgid "Retention Stock Entry already created or Sample Quantity not provided"
 msgstr ""
 
 #. Label of the retried (Int) field in DocType 'Bulk Transaction Log Detail'
-#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 msgid "Retried"
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:115
-#: accounts/doctype/ledger_merge/ledger_merge.js:72
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.js:66
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.js:21
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:115
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:72
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:66
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:21
 msgid "Retry"
 msgstr ""
 
-#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:27
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:27
 msgid "Retry Failed Transactions"
 msgstr ""
 
@@ -43017,98 +43400,98 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.js:54
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.py:266
-#: stock/doctype/delivery_note/delivery_note_list.js:16
-#: stock/doctype/purchase_receipt/purchase_receipt_list.js:15
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:67
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:266
+#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:16
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:15
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Return"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.js:97
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:97
 msgid "Return / Credit Note"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:115
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:115
 msgid "Return / Debit Note"
 msgstr ""
 
 #. Label of the return_against (Link) field in DocType 'POS Invoice'
 #. Label of the return_against (Link) field in DocType 'POS Invoice Reference'
 #. Label of the return_against (Link) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Return Against"
 msgstr ""
 
 #. Label of the return_against (Link) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Return Against Delivery Note"
 msgstr ""
 
 #. Label of the return_against (Link) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Return Against Purchase Invoice"
 msgstr ""
 
 #. Label of the return_against (Link) field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Return Against Purchase Receipt"
 msgstr ""
 
 #. Label of the return_against (Link) field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Return Against Subcontracting Receipt"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:216
+#: erpnext/manufacturing/doctype/work_order/work_order.js:216
 msgid "Return Components"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Delivery Note'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_note/delivery_note_list.js:20
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/purchase_receipt/purchase_receipt_list.js:19
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:20
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:19
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Return Issued"
 msgstr ""
 
-#: stock/doctype/purchase_receipt/purchase_receipt.js:334
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:334
 msgid "Return Qty"
 msgstr ""
 
 #. Label of the return_qty_from_rejected_warehouse (Check) field in DocType
 #. 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt/purchase_receipt.js:310
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:310
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Return Qty from Rejected Warehouse"
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.js:106
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:180
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:106
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:180
 msgid "Return of Components"
 msgstr ""
 
 #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Returned"
 msgstr "Vraćeno"
 
 #. Label of the returned_against (Data) field in DocType 'Serial and Batch
 #. Bundle'
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Returned Against"
 msgstr ""
 
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:57
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:57
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:57
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:57
 msgid "Returned Amount"
 msgstr ""
 
@@ -43122,64 +43505,64 @@ msgstr ""
 #. Supplied Item'
 #. Label of the returned_qty (Float) field in DocType 'Subcontracting Receipt
 #. Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: buying/report/subcontract_order_summary/subcontract_order_summary.py:154
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:144
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:154
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:144
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Returned Qty"
 msgstr ""
 
 #. Label of the returned_qty (Float) field in DocType 'Work Order Item'
-#: manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 msgid "Returned Qty "
 msgstr ""
 
 #. Label of the returned_qty (Float) field in DocType 'Delivery Note Item'
 #. Label of the returned_qty (Float) field in DocType 'Purchase Receipt Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Returned Qty in Stock UOM"
 msgstr ""
 
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:101
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:101
 msgid "Returned exchange rate is neither integer not float."
 msgstr ""
 
 #. Label of the returns (Float) field in DocType 'Cashier Closing'
-#: accounts/doctype/cashier_closing/cashier_closing.json
-#: accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:25
-#: accounts/doctype/sales_invoice/sales_invoice_dashboard.py:35
-#: stock/doctype/delivery_note/delivery_note_dashboard.py:24
-#: stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:30
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt_dashboard.py:27
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:25
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:35
+#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:24
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:30
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt_dashboard.py:27
 msgid "Returns"
 msgstr ""
 
-#: accounts/report/accounts_payable/accounts_payable.js:135
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:97
-#: accounts/report/accounts_receivable/accounts_receivable.js:167
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:125
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:135
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:97
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:167
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:125
 msgid "Revaluation Journals"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:108
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:108
 msgid "Revaluation Surplus"
 msgstr ""
 
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88
 msgid "Revenue"
 msgstr ""
 
 #. Label of the reversal_of (Link) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Reversal Of"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.js:49
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:49
 msgid "Reverse Journal Entry"
 msgstr ""
 
@@ -43192,77 +43575,78 @@ msgstr ""
 #. Label of the sb_00 (Section Break) field in DocType 'Quality Review
 #. Objective'
 #. Name of a report
-#: quality_management/doctype/quality_action/quality_action.json
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: quality_management/doctype/quality_review/quality_review.json
-#: quality_management/doctype/quality_review_objective/quality_review_objective.json
-#: quality_management/report/review/review.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
+#: erpnext/quality_management/report/review/review.json
 msgid "Review"
 msgstr ""
 
 #. Label of the review_date (Date) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Review Date"
 msgstr ""
 
 #. Label of a Card Break in the Quality Workspace
-#: quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Review and Action"
 msgstr ""
 
 #. Group in Quality Procedure's connections
 #. Label of the reviews (Table) field in DocType 'Quality Review'
-#: quality_management/doctype/quality_procedure/quality_procedure.json
-#: quality_management/doctype/quality_review/quality_review.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
 msgid "Reviews"
 msgstr "Recenzije"
 
 #. Label of the rgt (Int) field in DocType 'Account'
 #. Label of the rgt (Int) field in DocType 'Company'
-#: accounts/doctype/account/account.json setup/doctype/company/company.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Rgt"
 msgstr ""
 
 #. Label of the right_child (Link) field in DocType 'Bisect Nodes'
-#: accounts/doctype/bisect_nodes/bisect_nodes.json
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Right Child"
 msgstr ""
 
 #. Label of the rgt (Int) field in DocType 'Quality Procedure'
-#: quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Right Index"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Ringing"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Rod"
 msgstr ""
 
 #. Label of the role_allowed_to_create_edit_back_dated_transactions (Link)
 #. field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Role Allowed to Create/Edit Back-dated Transactions"
 msgstr ""
 
 #. Label of the stock_auth_role (Link) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Role Allowed to Edit Frozen Stock"
 msgstr ""
 
 #. Label of the role_allowed_to_over_bill (Link) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Role Allowed to Over Bill "
 msgstr ""
 
 #. Label of the role_allowed_to_over_deliver_receive (Link) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Role Allowed to Over Deliver/Receive"
 msgstr ""
 
@@ -43270,96 +43654,97 @@ msgstr ""
 #. Settings'
 #. Label of the role_to_override_stop_action (Link) field in DocType 'Selling
 #. Settings'
-#: buying/doctype/buying_settings/buying_settings.json
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Role Allowed to Override Stop Action"
 msgstr ""
 
 #. Label of the frozen_accounts_modifier (Link) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Role Allowed to Set Frozen Accounts and Edit Frozen Entries"
 msgstr ""
 
 #. Label of the credit_controller (Link) field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Role allowed to bypass Credit Limit"
 msgstr ""
 
 #. Label of the root (Link) field in DocType 'Bisect Nodes'
-#: accounts/doctype/bisect_nodes/bisect_nodes.json
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Root"
 msgstr ""
 
-#: accounts/doctype/account/account_tree.js:47
+#: erpnext/accounts/doctype/account/account_tree.js:47
 msgid "Root Company"
 msgstr ""
 
 #. Label of the root_type (Select) field in DocType 'Account'
 #. Label of the root_type (Select) field in DocType 'Ledger Merge'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/account_tree.js:145
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: accounts/report/account_balance/account_balance.js:22
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account_tree.js:145
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/report/account_balance/account_balance.js:22
 msgid "Root Type"
 msgstr ""
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399
 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
 msgstr ""
 
-#: accounts/doctype/account/account.py:422
+#: erpnext/accounts/doctype/account/account.py:422
 msgid "Root Type is mandatory"
 msgstr ""
 
-#: accounts/doctype/account/account.py:211
+#: erpnext/accounts/doctype/account/account.py:211
 msgid "Root cannot be edited."
 msgstr ""
 
-#: accounts/doctype/cost_center/cost_center.py:47
+#: erpnext/accounts/doctype/cost_center/cost_center.py:47
 msgid "Root cannot have a parent cost center"
 msgstr ""
 
 #. Label of the round_free_qty (Check) field in DocType 'Pricing Rule'
 #. Label of the round_free_qty (Check) field in DocType 'Promotional Scheme
 #. Product Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Round Free Qty"
 msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:66
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:90
-#: accounts/report/account_balance/account_balance.js:56
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:66
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:90
+#: erpnext/accounts/report/account_balance/account_balance.js:56
 msgid "Round Off"
 msgstr ""
 
 #. Label of the round_off_account (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Round Off Account"
 msgstr ""
 
 #. Label of the round_off_cost_center (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Round Off Cost Center"
 msgstr ""
 
 #. Label of the round_off_tax_amount (Check) field in DocType 'Tax Withholding
 #. Category'
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Round Off Tax Amount"
 msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of the round_off_for_opening (Link) field in DocType 'Company'
-#: accounts/doctype/account/account.json setup/doctype/company/company.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Round Off for Opening"
 msgstr ""
 
 #. Label of the round_row_wise_tax (Check) field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Round Tax Amount Row-wise"
 msgstr ""
 
@@ -43372,17 +43757,17 @@ msgstr ""
 #. Label of the rounded_total (Currency) field in DocType 'Sales Order'
 #. Label of the rounded_total (Currency) field in DocType 'Delivery Note'
 #. Label of the rounded_total (Currency) field in DocType 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/report/purchase_register/purchase_register.py:282
-#: accounts/report/sales_register/sales_register.py:312
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/purchase_register/purchase_register.py:282
+#: erpnext/accounts/report/sales_register/sales_register.py:312
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Rounded Total"
 msgstr ""
 
@@ -43398,15 +43783,15 @@ msgstr ""
 #. Label of the base_rounded_total (Currency) field in DocType 'Delivery Note'
 #. Label of the base_rounded_total (Currency) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Rounded Total (Company Currency)"
 msgstr ""
 
@@ -43423,21 +43808,21 @@ msgstr ""
 #. Label of the rounding_adjustment (Currency) field in DocType 'Delivery Note'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Rounding Adjustment"
 msgstr ""
 
 #. Label of the base_rounding_adjustment (Currency) field in DocType 'Supplier
 #. Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 msgid "Rounding Adjustment (Company Currency"
 msgstr ""
 
@@ -43457,940 +43842,945 @@ msgstr ""
 #. Note'
 #. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Rounding Adjustment (Company Currency)"
 msgstr ""
 
 #. Label of the rounding_loss_allowance (Float) field in DocType 'Exchange Rate
 #. Revaluation'
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 msgid "Rounding Loss Allowance"
 msgstr ""
 
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:48
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:48
 msgid "Rounding Loss Allowance should be between 0 and 1"
 msgstr ""
 
-#: controllers/stock_controller.py:551 controllers/stock_controller.py:566
+#: erpnext/controllers/stock_controller.py:551
+#: erpnext/controllers/stock_controller.py:566
 msgid "Rounding gain/loss Entry for Stock Transfer"
 msgstr ""
 
 #. Label of the route (Small Text) field in DocType 'BOM'
 #. Label of the route (Data) field in DocType 'Sales Partner'
-#: manufacturing/doctype/bom/bom.json
-#: setup/doctype/sales_partner/sales_partner.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Route"
 msgstr "Ruta"
 
 #. Label of the routing (Link) field in DocType 'BOM'
 #. Name of a DocType
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/routing/routing.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/routing/routing.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Routing"
 msgstr "Usmjeravanje"
 
 #. Label of the routing_name (Data) field in DocType 'Routing'
-#: manufacturing/doctype/routing/routing.json
+#: erpnext/manufacturing/doctype/routing/routing.json
 msgid "Routing Name"
 msgstr "Naziv usmjeravanja"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:582
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:582
 msgid "Row #"
 msgstr "Red #"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:482
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:482
 msgid "Row # {0}:"
 msgstr ""
 
-#: controllers/sales_and_purchase_return.py:186
+#: erpnext/controllers/sales_and_purchase_return.py:186
 msgid "Row # {0}: Cannot return more than {1} for Item {2}"
 msgstr ""
 
-#: controllers/sales_and_purchase_return.py:125
+#: erpnext/controllers/sales_and_purchase_return.py:125
 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}"
 msgstr ""
 
-#: controllers/sales_and_purchase_return.py:110
+#: erpnext/controllers/sales_and_purchase_return.py:110
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:451
-#: accounts/doctype/sales_invoice/sales_invoice.py:1715
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:453
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1720
 msgid "Row #{0} (Payment Table): Amount must be negative"
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:449
-#: accounts/doctype/sales_invoice/sales_invoice.py:1710
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:451
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1715
 msgid "Row #{0} (Payment Table): Amount must be positive"
 msgstr ""
 
-#: stock/doctype/item/item.py:492
+#: erpnext/stock/doctype/item/item.py:492
 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
 msgstr ""
 
-#: stock/doctype/quality_inspection/quality_inspection.py:233
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:233
 msgid "Row #{0}: Acceptance Criteria Formula is incorrect."
 msgstr ""
 
-#: stock/doctype/quality_inspection/quality_inspection.py:213
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:213
 msgid "Row #{0}: Acceptance Criteria Formula is required."
 msgstr ""
 
-#: controllers/subcontracting_controller.py:72
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:445
+#: erpnext/controllers/subcontracting_controller.py:72
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:445
 msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same"
 msgstr ""
 
-#: controllers/buying_controller.py:226
+#: erpnext/controllers/buying_controller.py:226
 msgid "Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same"
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:438
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:438
 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
 msgstr ""
 
-#: controllers/accounts_controller.py:961
+#: erpnext/controllers/accounts_controller.py:961
 msgid "Row #{0}: Account {1} does not belong to company {2}"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:349
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:361
 msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:325
-#: accounts/doctype/payment_entry/payment_entry.py:430
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:337
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:442
 msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount."
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:444
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:456
 msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:309
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:309
 msgid "Row #{0}: Amount must be a positive number"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:367
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:368
 msgid "Row #{0}: Asset {1} cannot be submitted, it is already {2}"
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.py:350
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:350
 msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:311
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:311
 msgid "Row #{0}: Batch No {1} is already selected."
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:809
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:821
 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
 msgstr ""
 
-#: controllers/accounts_controller.py:3177
+#: erpnext/controllers/accounts_controller.py:3179
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
 msgstr ""
 
-#: controllers/accounts_controller.py:3151
+#: erpnext/controllers/accounts_controller.py:3153
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
 msgstr ""
 
-#: controllers/accounts_controller.py:3170
+#: erpnext/controllers/accounts_controller.py:3172
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
 msgstr ""
 
-#: controllers/accounts_controller.py:3157
+#: erpnext/controllers/accounts_controller.py:3159
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
 msgstr ""
 
-#: controllers/accounts_controller.py:3163
+#: erpnext/controllers/accounts_controller.py:3165
 msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
 msgstr ""
 
-#: controllers/buying_controller.py:231
+#: erpnext/controllers/buying_controller.py:231
 msgid "Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor"
 msgstr ""
 
-#: controllers/accounts_controller.py:3419
+#: erpnext/controllers/accounts_controller.py:3421
 msgid "Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}."
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:931
+#: erpnext/manufacturing/doctype/job_card/job_card.py:931
 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
 msgstr ""
 
-#: selling/doctype/product_bundle/product_bundle.py:85
+#: erpnext/selling/doctype/product_bundle/product_bundle.py:85
 msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:284
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:284
 msgid "Row #{0}: Consumed Asset {1} cannot be Draft"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:287
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:287
 msgid "Row #{0}: Consumed Asset {1} cannot be cancelled"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:269
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:269
 msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:278
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:278
 msgid "Row #{0}: Consumed Asset {1} cannot be {2}"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:292
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:292
 msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}"
 msgstr ""
 
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.py:106
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:106
 msgid "Row #{0}: Cost Center {1} does not belong to company {2}"
 msgstr ""
 
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:65
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:65
 msgid "Row #{0}: Cumulative threshold cannot be less than Single Transaction threshold"
 msgstr ""
 
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:50
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:50
 msgid "Row #{0}: Dates overlapping with other row"
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.py:374
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:374
 msgid "Row #{0}: Default BOM not found for FG Item {1}"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:289
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:301
 msgid "Row #{0}: Duplicate entry in References {1} {2}"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:243
+#: erpnext/selling/doctype/sales_order/sales_order.py:243
 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
 msgstr ""
 
-#: controllers/stock_controller.py:669
+#: erpnext/controllers/stock_controller.py:669
 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.py:379
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:379
 msgid "Row #{0}: Finished Good Item Qty can not be zero"
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.py:361
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:361
 msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.py:368
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:368
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:323
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:323
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:426
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:426
 msgid "Row #{0}: Finished Good reference is mandatory for Scrap Item {1}."
 msgstr ""
 
-#: accounts/doctype/bank_clearance/bank_clearance.py:99
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:99
 msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:631
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:631
 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:641
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:641
 msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
 msgstr ""
 
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:46
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:46
 msgid "Row #{0}: From Date cannot be before To Date"
 msgstr ""
 
-#: public/js/utils/barcode_scanner.js:394
+#: erpnext/public/js/utils/barcode_scanner.js:394
 msgid "Row #{0}: Item added"
 msgstr ""
 
-#: buying/utils.py:95
+#: erpnext/buying/utils.py:95
 msgid "Row #{0}: Item {1} does not exist"
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:938
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:938
 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:644
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:644
 msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:303
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:303
 msgid "Row #{0}: Item {1} is not a service item"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:257
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:257
 msgid "Row #{0}: Item {1} is not a stock item"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:730
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:742
 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:561
+#: erpnext/selling/doctype/sales_order/sales_order.py:561
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1021
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1021
 msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:677
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:677
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr ""
 
-#: accounts/doctype/bank_clearance/bank_clearance.py:95
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:95
 msgid "Row #{0}: Payment document is required to complete the transaction"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:906
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:906
 msgid "Row #{0}: Please select Item Code in Assembly Items"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:909
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:909
 msgid "Row #{0}: Please select the BOM No in Assembly Items"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:903
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:903
 msgid "Row #{0}: Please select the Sub Assembly Warehouse"
 msgstr ""
 
-#: stock/doctype/item/item.py:499
+#: erpnext/stock/doctype/item/item.py:499
 msgid "Row #{0}: Please set reorder quantity"
 msgstr ""
 
-#: controllers/accounts_controller.py:419
+#: erpnext/controllers/accounts_controller.py:419
 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master"
 msgstr ""
 
-#: public/js/utils/barcode_scanner.js:392
+#: erpnext/public/js/utils/barcode_scanner.js:392
 msgid "Row #{0}: Qty increased by {1}"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:260
-#: assets/doctype/asset_capitalization/asset_capitalization.py:306
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:260
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:306
 msgid "Row #{0}: Qty must be a positive number"
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:299
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:299
 msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
 msgstr ""
 
-#: controllers/accounts_controller.py:1104
-#: controllers/accounts_controller.py:3277
+#: erpnext/controllers/accounts_controller.py:1106
+#: erpnext/controllers/accounts_controller.py:3279
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1006
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1006
 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
 msgstr ""
 
-#: utilities/transaction_base.py:111 utilities/transaction_base.py:117
+#: erpnext/utilities/transaction_base.py:111
+#: erpnext/utilities/transaction_base.py:117
 msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
 msgstr ""
 
-#: controllers/buying_controller.py:487
+#: erpnext/controllers/buying_controller.py:487
 msgid "Row #{0}: Received Qty must be equal to Accepted + Rejected Qty for Item {1}"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:1218
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1218
 msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:1204
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1204
 msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
 msgstr ""
 
-#: controllers/buying_controller.py:472
+#: erpnext/controllers/buying_controller.py:472
 msgid "Row #{0}: Rejected Qty can not be entered in Purchase Return"
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:419
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:419
 msgid "Row #{0}: Rejected Qty cannot be set for Scrap Item {1}."
 msgstr ""
 
-#: controllers/subcontracting_controller.py:65
+#: erpnext/controllers/subcontracting_controller.py:65
 msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
 msgstr ""
 
-#: controllers/buying_controller.py:908
+#: erpnext/controllers/buying_controller.py:908
 msgid "Row #{0}: Reqd by Date cannot be before Transaction Date"
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:414
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:414
 msgid "Row #{0}: Scrap Item Qty cannot be zero"
 msgstr ""
 
-#: controllers/selling_controller.py:213
+#: erpnext/controllers/selling_controller.py:213
 msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
 "\t\t\t\t\tSelling {3} should be atleast {4}.

    Alternatively,\n"
 "\t\t\t\t\tyou can disable selling price validation in {5} to bypass\n"
 "\t\t\t\t\tthis validation."
 msgstr ""
 
-#: controllers/stock_controller.py:146
+#: erpnext/controllers/stock_controller.py:146
 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:248
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:248
 msgid "Row #{0}: Serial No {1} for Item {2} is not available in {3} {4} or might be reserved in another {5}."
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:264
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:264
 msgid "Row #{0}: Serial No {1} is already selected."
 msgstr ""
 
-#: controllers/accounts_controller.py:447
+#: erpnext/controllers/accounts_controller.py:447
 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date"
 msgstr ""
 
-#: controllers/accounts_controller.py:441
+#: erpnext/controllers/accounts_controller.py:441
 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date"
 msgstr ""
 
-#: controllers/accounts_controller.py:435
+#: erpnext/controllers/accounts_controller.py:435
 msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:406
+#: erpnext/selling/doctype/sales_order/sales_order.py:406
 msgid "Row #{0}: Set Supplier for item {1}"
 msgstr ""
 
-#: manufacturing/doctype/workstation/workstation.py:86
+#: erpnext/manufacturing/doctype/workstation/workstation.py:86
 msgid "Row #{0}: Start Time and End Time are required"
 msgstr ""
 
-#: manufacturing/doctype/workstation/workstation.py:89
+#: erpnext/manufacturing/doctype/workstation/workstation.py:89
 msgid "Row #{0}: Start Time must be before End Time"
 msgstr ""
 
-#: stock/doctype/quality_inspection/quality_inspection.py:120
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:120
 msgid "Row #{0}: Status is mandatory"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:408
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:408
 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:273
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:273
 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:951
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:951
 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:964
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:964
 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:978
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:978
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.py:670
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:670
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:283
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:283
 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:992
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:992
 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
 msgstr ""
 
-#: controllers/stock_controller.py:159
+#: erpnext/controllers/stock_controller.py:159
 msgid "Row #{0}: The batch {1} has already expired."
 msgstr ""
 
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.py:151
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:151
 msgid "Row #{0}: The following serial numbers are not present in Delivery Note {1}:"
 msgstr ""
 
-#: stock/doctype/item/item.py:508
+#: erpnext/stock/doctype/item/item.py:508
 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
 msgstr ""
 
-#: manufacturing/doctype/workstation/workstation.py:143
+#: erpnext/manufacturing/doctype/workstation/workstation.py:143
 msgid "Row #{0}: Timings conflicts with row {1}"
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:96
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:96
 msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1416
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1421
 msgid "Row #{0}: You must select an Asset for Item {1}."
 msgstr ""
 
-#: controllers/buying_controller.py:500 public/js/controllers/buying.js:203
+#: erpnext/controllers/buying_controller.py:500
+#: erpnext/public/js/controllers/buying.js:203
 msgid "Row #{0}: {1} can not be negative for item {2}"
 msgstr ""
 
-#: stock/doctype/quality_inspection/quality_inspection.py:226
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:226
 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description."
 msgstr ""
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:114
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:114
 msgid "Row #{0}: {1} is required to create the Opening {2} Invoices"
 msgstr ""
 
-#: assets/doctype/asset_category/asset_category.py:90
+#: erpnext/assets/doctype/asset_category/asset_category.py:90
 msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
 msgstr ""
 
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.py:162
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:162
 msgid "Row #{0}: {1} serial numbers are required for Item {2}. You have provided {3} serial numbers."
 msgstr ""
 
-#: buying/utils.py:103
+#: erpnext/buying/utils.py:103
 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
 msgstr ""
 
-#: assets/doctype/asset_category/asset_category.py:67
+#: erpnext/assets/doctype/asset_category/asset_category.py:67
 msgid "Row #{}: Currency of {} - {} doesn't matches company currency."
 msgstr ""
 
-#: assets/doctype/asset/asset.py:306
+#: erpnext/assets/doctype/asset/asset.py:306
 msgid "Row #{}: Finance Book should not be empty since you're using multiple."
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:345
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:347
 msgid "Row #{}: Item Code: {} is not available under warehouse {}."
 msgstr ""
 
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:89
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:89
 msgid "Row #{}: POS Invoice {} has been {}"
 msgstr ""
 
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:70
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:70
 msgid "Row #{}: POS Invoice {} is not against customer {}"
 msgstr ""
 
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:85
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:85
 msgid "Row #{}: POS Invoice {} is not submitted yet"
 msgstr ""
 
-#: assets/doctype/asset_maintenance/asset_maintenance.py:41
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.py:41
 msgid "Row #{}: Please assign task to a member."
 msgstr ""
 
-#: assets/doctype/asset/asset.py:298
+#: erpnext/assets/doctype/asset/asset.py:298
 msgid "Row #{}: Please use a different Finance Book."
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:411
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:413
 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:352
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:354
 msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}."
 msgstr ""
 
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:100
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:100
 msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:384
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:386
 msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:151
+#: erpnext/stock/doctype/pick_list/pick_list.py:151
 msgid "Row #{}: item {} has been picked already."
 msgstr ""
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:113
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:113
 msgid "Row #{}: {}"
 msgstr ""
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:109
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:109
 msgid "Row #{}: {} {} does not exist."
 msgstr ""
 
-#: stock/doctype/item/item.py:1373
+#: erpnext/stock/doctype/item/item.py:1373
 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:431
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:431
 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:515
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
 msgid "Row Number"
 msgstr "Broj reda"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:399
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:399
 msgid "Row {0}"
 msgstr "Red {0}"
 
-#: manufacturing/doctype/job_card/job_card.py:657
+#: erpnext/manufacturing/doctype/job_card/job_card.py:657
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:181
+#: erpnext/stock/doctype/pick_list/pick_list.py:181
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1212
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1212
 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1236
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1236
 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:216
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:216
 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:560
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:560
 msgid "Row {0}: Account {1} and Party Type {2} have different account types"
 msgstr ""
 
-#: controllers/accounts_controller.py:2654
+#: erpnext/controllers/accounts_controller.py:2656
 msgid "Row {0}: Account {1} is a Group Account"
 msgstr ""
 
-#: projects/doctype/timesheet/timesheet.py:118
+#: erpnext/projects/doctype/timesheet/timesheet.py:118
 msgid "Row {0}: Activity Type is mandatory."
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:612
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:612
 msgid "Row {0}: Advance against Customer must be credit"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:614
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:614
 msgid "Row {0}: Advance against Supplier must be debit"
 msgstr ""
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:677
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:677
 msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}"
 msgstr ""
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:669
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:669
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:945
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:945
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr ""
 
-#: stock/doctype/material_request/material_request.py:771
+#: erpnext/stock/doctype/material_request/material_request.py:771
 msgid "Row {0}: Bill of Materials not found for the Item {1}"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:866
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:866
 msgid "Row {0}: Both Debit and Credit values cannot be zero"
 msgstr ""
 
-#: controllers/buying_controller.py:455 controllers/selling_controller.py:205
+#: erpnext/controllers/buying_controller.py:455
+#: erpnext/controllers/selling_controller.py:205
 msgid "Row {0}: Conversion Factor is mandatory"
 msgstr ""
 
-#: controllers/accounts_controller.py:2667
+#: erpnext/controllers/accounts_controller.py:2669
 msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
 msgstr ""
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:137
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:137
 msgid "Row {0}: Cost center is required for an item {1}"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:711
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:711
 msgid "Row {0}: Credit entry can not be linked with a {1}"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:432
+#: erpnext/manufacturing/doctype/bom/bom.py:432
 msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:706
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:706
 msgid "Row {0}: Debit entry can not be linked with a {1}"
 msgstr ""
 
-#: controllers/selling_controller.py:718
+#: erpnext/controllers/selling_controller.py:718
 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:415
+#: erpnext/assets/doctype/asset/asset.py:415
 msgid "Row {0}: Depreciation Start Date is required"
 msgstr ""
 
-#: controllers/accounts_controller.py:2326
+#: erpnext/controllers/accounts_controller.py:2328
 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date"
 msgstr ""
 
-#: stock/doctype/packing_slip/packing_slip.py:127
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:127
 msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
 msgstr ""
 
-#: controllers/buying_controller.py:802
+#: erpnext/controllers/buying_controller.py:802
 msgid "Row {0}: Enter location for the asset item {1}"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:957
-#: controllers/taxes_and_totals.py:1146
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:957
+#: erpnext/controllers/taxes_and_totals.py:1146
 msgid "Row {0}: Exchange Rate is mandatory"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:406
+#: erpnext/assets/doctype/asset/asset.py:406
 msgid "Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:522
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:522
 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}."
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:479
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:479
 msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:504
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:504
 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
 msgstr ""
 
-#: buying/doctype/request_for_quotation/request_for_quotation.py:110
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:110
 msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email"
 msgstr ""
 
-#: projects/doctype/timesheet/timesheet.py:115
+#: erpnext/projects/doctype/timesheet/timesheet.py:115
 msgid "Row {0}: From Time and To Time is mandatory."
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:259
-#: projects/doctype/timesheet/timesheet.py:186
+#: erpnext/manufacturing/doctype/job_card/job_card.py:259
+#: erpnext/projects/doctype/timesheet/timesheet.py:186
 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
 msgstr ""
 
-#: controllers/stock_controller.py:1057
+#: erpnext/controllers/stock_controller.py:1057
 msgid "Row {0}: From Warehouse is mandatory for internal transfers"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:250
+#: erpnext/manufacturing/doctype/job_card/job_card.py:250
 msgid "Row {0}: From time must be less than to time"
 msgstr ""
 
-#: projects/doctype/timesheet/timesheet.py:121
+#: erpnext/projects/doctype/timesheet/timesheet.py:121
 msgid "Row {0}: Hours value must be greater than zero."
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:731
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:731
 msgid "Row {0}: Invalid reference {1}"
 msgstr ""
 
-#: controllers/taxes_and_totals.py:132
+#: erpnext/controllers/taxes_and_totals.py:132
 msgid "Row {0}: Item Tax template updated as per validity and rate applied"
 msgstr ""
 
-#: controllers/buying_controller.py:377 controllers/selling_controller.py:494
+#: erpnext/controllers/buying_controller.py:377
+#: erpnext/controllers/selling_controller.py:494
 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
 msgstr ""
 
-#: controllers/subcontracting_controller.py:98
+#: erpnext/controllers/subcontracting_controller.py:98
 msgid "Row {0}: Item {1} must be a stock item."
 msgstr ""
 
-#: controllers/subcontracting_controller.py:103
+#: erpnext/controllers/subcontracting_controller.py:103
 msgid "Row {0}: Item {1} must be a subcontracted item."
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.py:727
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:727
 msgid "Row {0}: Packed Qty must be equal to {1} Qty."
 msgstr ""
 
-#: stock/doctype/packing_slip/packing_slip.py:146
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:146
 msgid "Row {0}: Packing Slip is already created for Item {1}."
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:757
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:757
 msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:551
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:551
 msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}"
 msgstr ""
 
-#: accounts/doctype/payment_terms_template/payment_terms_template.py:45
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:45
 msgid "Row {0}: Payment Term is mandatory"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:605
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:605
 msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:598
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:598
 msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry."
 msgstr ""
 
-#: stock/doctype/packing_slip/packing_slip.py:140
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:140
 msgid "Row {0}: Please provide a valid Delivery Note Item or Packed Item reference."
 msgstr ""
 
-#: controllers/subcontracting_controller.py:123
+#: erpnext/controllers/subcontracting_controller.py:123
 msgid "Row {0}: Please select a BOM for Item {1}."
 msgstr ""
 
-#: controllers/subcontracting_controller.py:111
+#: erpnext/controllers/subcontracting_controller.py:111
 msgid "Row {0}: Please select an active BOM for Item {1}."
 msgstr ""
 
-#: controllers/subcontracting_controller.py:117
+#: erpnext/controllers/subcontracting_controller.py:117
 msgid "Row {0}: Please select an valid BOM for Item {1}."
 msgstr ""
 
-#: regional/italy/utils.py:310
+#: erpnext/regional/italy/utils.py:310
 msgid "Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges"
 msgstr ""
 
-#: regional/italy/utils.py:340
+#: erpnext/regional/italy/utils.py:340
 msgid "Row {0}: Please set the Mode of Payment in Payment Schedule"
 msgstr ""
 
-#: regional/italy/utils.py:345
+#: erpnext/regional/italy/utils.py:345
 msgid "Row {0}: Please set the correct code on Mode of Payment {1}"
 msgstr ""
 
-#: projects/doctype/timesheet/timesheet.py:174
+#: erpnext/projects/doctype/timesheet/timesheet.py:174
 msgid "Row {0}: Project must be same as the one set in the Timesheet: {1}."
 msgstr ""
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:114
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:114
 msgid "Row {0}: Purchase Invoice {1} has no stock impact."
 msgstr ""
 
-#: stock/doctype/packing_slip/packing_slip.py:152
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:152
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:387
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:387
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr ""
 
-#: stock/doctype/packing_slip/packing_slip.py:123
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:123
 msgid "Row {0}: Qty must be greater than 0."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:751
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:751
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
 msgstr ""
 
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:93
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:93
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1249
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1249
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr ""
 
-#: controllers/stock_controller.py:1048
+#: erpnext/controllers/stock_controller.py:1048
 msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:430
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:430
 msgid "Row {0}: The item {1}, quantity must be positive number"
 msgstr ""
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:217
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:217
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:440
+#: erpnext/assets/doctype/asset/asset.py:440
 msgid "Row {0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:381
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:381
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr ""
 
-#: controllers/accounts_controller.py:862
+#: erpnext/controllers/accounts_controller.py:862
 msgid "Row {0}: user has not applied the rule {1} on the item {2}"
 msgstr ""
 
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:60
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:60
 msgid "Row {0}: {1} account already applied for Accounting Dimension {2}"
 msgstr ""
 
-#: assets/doctype/asset_category/asset_category.py:42
+#: erpnext/assets/doctype/asset_category/asset_category.py:42
 msgid "Row {0}: {1} must be greater than 0"
 msgstr ""
 
-#: controllers/accounts_controller.py:569
+#: erpnext/controllers/accounts_controller.py:569
 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:771
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:771
 msgid "Row {0}: {1} {2} does not match with {3}"
 msgstr ""
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:87
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:87
 msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
 msgstr ""
 
-#: controllers/accounts_controller.py:2646
+#: erpnext/controllers/accounts_controller.py:2648
 msgid "Row {0}: {3} Account {1} does not belong to Company {2}"
 msgstr ""
 
-#: utilities/transaction_base.py:279
+#: erpnext/utilities/transaction_base.py:279
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr ""
 
-#: controllers/buying_controller.py:785
+#: erpnext/controllers/buying_controller.py:785
 msgid "Row {}: Asset Naming Series is mandatory for the auto creation for item {}"
 msgstr ""
 
-#: accounts/doctype/invoice_discounting/invoice_discounting.py:84
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:84
 msgid "Row({0}): Outstanding Amount cannot be greater than actual Outstanding Amount {1} in {2}"
 msgstr ""
 
-#: accounts/doctype/invoice_discounting/invoice_discounting.py:74
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:74
 msgid "Row({0}): {1} is already discounted in {2}"
 msgstr ""
 
-#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:200
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:200
 msgid "Rows Added in {0}"
 msgstr ""
 
-#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:201
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:201
 msgid "Rows Removed in {0}"
 msgstr ""
 
 #. Description of the 'Merge Similar Account Heads' (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Rows with Same Account heads will be merged on Ledger"
 msgstr ""
 
-#: controllers/accounts_controller.py:2336
+#: erpnext/controllers/accounts_controller.py:2338
 msgid "Rows with duplicate due dates in other rows were found: {0}"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.js:91
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:91
 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
 msgstr ""
 
-#: controllers/accounts_controller.py:219
+#: erpnext/controllers/accounts_controller.py:219
 msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
 msgstr ""
 
 #. Label of the rule_applied (Check) field in DocType 'Pricing Rule Detail'
-#: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
+#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
 msgid "Rule Applied"
 msgstr ""
 
@@ -44399,14 +44789,14 @@ msgstr ""
 #. Scheme Price Discount'
 #. Label of the rule_description (Small Text) field in DocType 'Promotional
 #. Scheme Product Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Rule Description"
 msgstr ""
 
 #. Description of the 'Job Capacity' (Int) field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Run parallel job cards in a workstation"
 msgstr ""
 
@@ -44416,115 +44806,116 @@ msgstr ""
 #. Reconciliation Log'
 #. Option for the 'Status' (Select) field in DocType 'Transaction Deletion
 #. Record'
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Running"
 msgstr ""
 
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:28
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:28
 msgid "S.O. No."
 msgstr ""
 
 #. Label of the sco_rm_detail (Data) field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "SCO Supplied Item"
 msgstr ""
 
 #. Label of the sla_fulfilled_on (Table) field in DocType 'Service Level
 #. Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "SLA Fulfilled On"
 msgstr ""
 
 #. Name of a DocType
-#: support/doctype/sla_fulfilled_on_status/sla_fulfilled_on_status.json
+#: erpnext/support/doctype/sla_fulfilled_on_status/sla_fulfilled_on_status.json
 msgid "SLA Fulfilled On Status"
 msgstr ""
 
 #. Label of the pause_sla_on (Table) field in DocType 'Service Level Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "SLA Paused On"
 msgstr ""
 
-#: public/js/utils.js:1094
+#: erpnext/public/js/utils.js:1094
 msgid "SLA is on hold since {0}"
 msgstr ""
 
-#: support/doctype/service_level_agreement/service_level_agreement.js:52
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:52
 msgid "SLA will be applied if {1} is set as {2}{3}"
 msgstr ""
 
-#: support/doctype/service_level_agreement/service_level_agreement.js:32
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:32
 msgid "SLA will be applied on every {0}"
 msgstr ""
 
 #. Label of a Link in the CRM Workspace
 #. Name of a DocType
-#: crm/workspace/crm/crm.json selling/doctype/sms_center/sms_center.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "SMS Center"
 msgstr ""
 
 #. Label of a Link in the CRM Workspace
-#: crm/workspace/crm/crm.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "SMS Log"
 msgstr ""
 
 #. Label of a Link in the CRM Workspace
-#: crm/workspace/crm/crm.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "SMS Settings"
 msgstr ""
 
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43
 msgid "SO Qty"
 msgstr ""
 
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:107
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:107
 msgid "SO Total Qty"
 msgstr ""
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16
 msgid "STATEMENT OF ACCOUNTS"
 msgstr ""
 
 #. Label of the swift_number (Read Only) field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "SWIFT Number"
 msgstr ""
 
 #. Label of the swift_number (Data) field in DocType 'Bank'
 #. Label of the swift_number (Data) field in DocType 'Bank Guarantee'
-#: accounts/doctype/bank/bank.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "SWIFT number"
 msgstr ""
 
 #. Label of the safety_stock (Float) field in DocType 'Material Request Plan
 #. Item'
 #. Label of the safety_stock (Float) field in DocType 'Item'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: stock/doctype/item/item.json
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58
 msgid "Safety Stock"
 msgstr ""
 
 #. Label of the salary_information (Tab Break) field in DocType 'Employee'
 #. Label of the salary (Currency) field in DocType 'Employee External Work
 #. History'
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:67
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:91
-#: setup/doctype/employee/employee.json
-#: setup/doctype/employee_external_work_history/employee_external_work_history.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:67
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:91
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
 msgid "Salary"
 msgstr ""
 
 #. Label of the salary_currency (Link) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Salary Currency"
 msgstr ""
 
 #. Label of the salary_mode (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Salary Mode"
 msgstr ""
 
@@ -44534,28 +44925,29 @@ msgstr ""
 #. Option for the 'Order Type' (Select) field in DocType 'Quotation'
 #. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
 #. Label of the sales_details (Tab Break) field in DocType 'Item'
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:80
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:107
-#: accounts/doctype/item_tax_template/item_tax_template_dashboard.py:9
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: accounts/doctype/payment_term/payment_term_dashboard.py:8
-#: accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:14
-#: accounts/doctype/shipping_rule/shipping_rule_dashboard.py:10
-#: accounts/doctype/tax_category/tax_category_dashboard.py:9
-#: accounts/doctype/tax_rule/tax_rule.json
-#: projects/doctype/project/project_dashboard.py:15
-#: regional/report/vat_audit_report/vat_audit_report.py:180
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/company/company.py:347 setup/doctype/company/company.py:510
-#: setup/doctype/company/company_dashboard.py:9
-#: setup/doctype/sales_person/sales_person_dashboard.py:12
-#: setup/setup_wizard/operations/install_fixtures.py:282
-#: stock/doctype/item/item.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:80
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:107
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:9
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/doctype/payment_term/payment_term_dashboard.py:8
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:14
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule_dashboard.py:10
+#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:9
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/projects/doctype/project/project_dashboard.py:15
+#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:180
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/company/company.py:347
+#: erpnext/setup/doctype/company/company.py:510
+#: erpnext/setup/doctype/company/company_dashboard.py:9
+#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:282
+#: erpnext/stock/doctype/item/item.json
 msgid "Sales"
 msgstr ""
 
-#: setup/doctype/company/company.py:510
+#: erpnext/setup/doctype/company/company.py:510
 msgid "Sales Account"
 msgstr ""
 
@@ -44563,33 +44955,34 @@ msgstr ""
 #. Name of a report
 #. Label of a Link in the Selling Workspace
 #. Label of a shortcut in the Selling Workspace
-#: crm/workspace/crm/crm.json
-#: selling/report/sales_analytics/sales_analytics.json
-#: selling/workspace/selling/selling.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/selling/report/sales_analytics/sales_analytics.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Analytics"
 msgstr ""
 
 #. Label of the sales_team (Table) field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Sales Contributions and Incentives"
 msgstr ""
 
 #. Label of the selling_defaults (Section Break) field in DocType 'Item
 #. Default'
-#: stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Sales Defaults"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:68
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:92
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:68
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:92
 msgid "Sales Expenses"
 msgstr ""
 
 #. Label of a Link in the CRM Workspace
 #. Label of a Link in the Selling Workspace
-#: crm/workspace/crm/crm.json selling/page/sales_funnel/sales_funnel.js:7
-#: selling/page/sales_funnel/sales_funnel.js:46
-#: selling/workspace/selling/selling.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:7
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:46
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Funnel"
 msgstr ""
 
@@ -44597,8 +44990,8 @@ msgstr ""
 #. Invoice Item'
 #. Label of the sales_incoming_rate (Currency) field in DocType 'Purchase
 #. Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Sales Incoming Rate"
 msgstr ""
 
@@ -44621,33 +45014,34 @@ msgstr ""
 #. Label of a shortcut in the Home Workspace
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
-#: accounts/doctype/overdue_payment/overdue_payment.json
-#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5
-#: accounts/report/gross_profit/gross_profit.js:30
-#: accounts/report/gross_profit/gross_profit.py:209
-#: accounts/report/gross_profit/gross_profit.py:216
-#: accounts/workspace/accounting/accounting.json
-#: accounts/workspace/receivables/receivables.json
-#: crm/doctype/contract/contract.json projects/doctype/timesheet/timesheet.json
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-#: selling/doctype/quotation/quotation_list.js:19
-#: selling/doctype/sales_order/sales_order.js:691
-#: selling/doctype/sales_order/sales_order_list.js:66
-#: selling/workspace/selling/selling.json
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: setup/workspace/home/home.json
-#: stock/doctype/delivery_note/delivery_note.js:294
-#: stock/doctype/delivery_note/delivery_note_list.js:64
-#: stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5
+#: erpnext/accounts/report/gross_profit/gross_profit.js:30
+#: erpnext/accounts/report/gross_profit/gross_profit.py:209
+#: erpnext/accounts/report/gross_profit/gross_profit.py:216
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/receivables/receivables.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/selling/doctype/quotation/quotation_list.js:19
+#: erpnext/selling/doctype/sales_order/sales_order.js:691
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:66
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:294
+#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:64
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Sales Invoice"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 msgid "Sales Invoice Advance"
 msgstr ""
 
@@ -44655,114 +45049,118 @@ msgstr ""
 #. Item'
 #. Name of a DocType
 #. Label of the sales_invoice_item (Data) field in DocType 'Sales Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Sales Invoice Item"
 msgstr ""
 
 #. Label of the sales_invoice_no (Link) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Sales Invoice No"
 msgstr ""
 
 #. Label of the payments (Table) field in DocType 'POS Invoice'
 #. Label of the payments (Table) field in DocType 'Sales Invoice'
 #. Name of a DocType
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
 msgid "Sales Invoice Payment"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
 msgid "Sales Invoice Timesheet"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
 #. Label of a Link in the Selling Workspace
-#: accounts/report/sales_invoice_trends/sales_invoice_trends.json
-#: accounts/workspace/financial_reports/financial_reports.json
-#: selling/workspace/selling/selling.json
+#: erpnext/accounts/report/sales_invoice_trends/sales_invoice_trends.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Invoice Trends"
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.py:745
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:745
 msgid "Sales Invoice {0} has already been submitted"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:491
+#: erpnext/selling/doctype/sales_order/sales_order.py:491
 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
 msgstr ""
 
 #. Name of a role
-#: accounts/doctype/coupon_code/coupon_code.json
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/share_type/share_type.json
-#: crm/doctype/appointment/appointment.json
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-#: crm/doctype/campaign/campaign.json crm/doctype/contract/contract.json
-#: crm/doctype/contract_template/contract_template.json
-#: crm/doctype/crm_settings/crm_settings.json crm/doctype/lead/lead.json
-#: crm/doctype/market_segment/market_segment.json
-#: crm/doctype/opportunity/opportunity.json
-#: crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
-#: crm/doctype/opportunity_type/opportunity_type.json
-#: crm/doctype/prospect/prospect.json crm/doctype/sales_stage/sales_stage.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/industry_type/industry_type.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/selling_settings/selling_settings.json
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/incoterm/incoterm.json
-#: setup/doctype/sales_partner/sales_partner.json
-#: setup/doctype/sales_person/sales_person.json
-#: setup/doctype/territory/territory.json stock/doctype/bin/bin.json
-#: stock/doctype/packing_slip/packing_slip.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/share_type/share_type.json
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/campaign/campaign.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract_template/contract_template.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/market_segment/market_segment.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
+#: erpnext/crm/doctype/opportunity_type/opportunity_type.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/sales_stage/sales_stage.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/industry_type/industry_type.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/territory/territory.json
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Sales Manager"
 msgstr ""
 
 #. Name of a role
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
-#: accounts/doctype/share_type/share_type.json
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: crm/doctype/campaign/campaign.json
-#: crm/doctype/crm_settings/crm_settings.json
-#: crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/industry_type/industry_type.json
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/quotation_lost_reason/quotation_lost_reason.json
-#: setup/doctype/sales_partner/sales_partner.json
-#: setup/doctype/sales_person/sales_person.json
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: setup/doctype/territory/territory.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/price_list/price_list.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/share_type/share_type.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/crm/doctype/campaign/campaign.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/industry_type/industry_type.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/price_list/price_list.json
 msgid "Sales Master Manager"
 msgstr ""
 
 #. Label of the sales_monthly_history (Small Text) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Sales Monthly History"
 msgstr ""
 
-#: selling/page/sales_funnel/sales_funnel.js:150
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:150
 msgid "Sales Opportunities by Campaign"
 msgstr ""
 
-#: selling/page/sales_funnel/sales_funnel.js:152
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:152
 msgid "Sales Opportunities by Medium"
 msgstr ""
 
-#: selling/page/sales_funnel/sales_funnel.js:148
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:148
 msgid "Sales Opportunities by Source"
 msgstr ""
 
@@ -44791,48 +45189,49 @@ msgstr ""
 #. Label of the sales_order (Link) field in DocType 'Purchase Receipt Item'
 #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
 #. Entry'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice/sales_invoice.js:242
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:285
-#: accounts/report/sales_register/sales_register.py:238
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: controllers/selling_controller.py:425 crm/doctype/contract/contract.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.js:122
-#: manufacturing/doctype/blanket_order/blanket_order.js:24
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/work_order/work_order_calendar.js:32
-#: manufacturing/report/production_plan_summary/production_plan_summary.py:127
-#: manufacturing/report/work_order_summary/work_order_summary.py:217
-#: projects/doctype/project/project.json
-#: selling/doctype/quotation/quotation.js:127
-#: selling/doctype/quotation/quotation_dashboard.py:11
-#: selling/doctype/quotation/quotation_list.js:15
-#: selling/doctype/sales_order/sales_order.json
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:59
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:13
-#: selling/report/sales_order_analysis/sales_order_analysis.js:33
-#: selling/report/sales_order_analysis/sales_order_analysis.py:222
-#: selling/workspace/selling/selling.json
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: stock/doctype/delivery_note/delivery_note.js:160
-#: stock/doctype/material_request/material_request.js:190
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/delayed_item_report/delayed_item_report.js:30
-#: stock/report/delayed_item_report/delayed_item_report.py:159
-#: stock/report/delayed_order_report/delayed_order_report.js:30
-#: stock/report/delayed_order_report/delayed_order_report.py:74
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:242
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:285
+#: erpnext/accounts/report/sales_register/sales_register.py:238
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/controllers/selling_controller.py:425
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:122
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:24
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:32
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:127
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/quotation/quotation.js:127
+#: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
+#: erpnext/selling/doctype/quotation/quotation_list.js:15
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:59
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:13
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:33
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:222
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:160
+#: erpnext/stock/doctype/material_request/material_request.js:190
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:30
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:159
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:30
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:74
 msgid "Sales Order"
 msgstr ""
 
@@ -44840,17 +45239,18 @@ msgstr ""
 #. Name of a report
 #. Label of a Link in the Selling Workspace
 #. Label of a Link in the Stock Workspace
-#: accounts/workspace/receivables/receivables.json
-#: selling/report/sales_order_analysis/sales_order_analysis.json
-#: selling/workspace/selling/selling.json stock/workspace/stock/stock.json
+#: erpnext/accounts/workspace/receivables/receivables.json
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Sales Order Analysis"
 msgstr ""
 
 #. Label of the sales_order_date (Date) field in DocType 'Production Plan Sales
 #. Order'
 #. Label of the transaction_date (Date) field in DocType 'Sales Order Item'
-#: manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Sales Order Date"
 msgstr ""
 
@@ -44867,86 +45267,86 @@ msgstr ""
 #. Label of the sales_order_item (Data) field in DocType 'Pick List Item'
 #. Label of the sales_order_item (Data) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
-#: manufacturing/doctype/work_order/work_order.json
-#: selling/doctype/sales_order/sales_order.js:331
-#: selling/doctype/sales_order/sales_order.js:884
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:331
+#: erpnext/selling/doctype/sales_order/sales_order.js:884
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Sales Order Item"
 msgstr ""
 
 #. Label of the sales_order_packed_item (Data) field in DocType 'Purchase Order
 #. Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 msgid "Sales Order Packed Item"
 msgstr ""
 
 #. Label of the sales_order (Link) field in DocType 'Production Plan Item
 #. Reference'
-#: manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
+#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
 msgid "Sales Order Reference"
 msgstr ""
 
 #. Label of the sales_order_status (Select) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Sales Order Status"
 msgstr ""
 
 #. Name of a report
 #. Label of a chart in the Selling Workspace
 #. Label of a Link in the Selling Workspace
-#: selling/report/sales_order_trends/sales_order_trends.json
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/report/sales_order_trends/sales_order_trends.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Order Trends"
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.py:254
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:254
 msgid "Sales Order required for Item {0}"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:267
+#: erpnext/selling/doctype/sales_order/sales_order.py:267
 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1146
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1151
 msgid "Sales Order {0} is not submitted"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:236
+#: erpnext/manufacturing/doctype/work_order/work_order.py:236
 msgid "Sales Order {0} is not valid"
 msgstr ""
 
-#: controllers/selling_controller.py:406
-#: manufacturing/doctype/work_order/work_order.py:241
+#: erpnext/controllers/selling_controller.py:406
+#: erpnext/manufacturing/doctype/work_order/work_order.py:241
 msgid "Sales Order {0} is {1}"
 msgstr ""
 
 #. Label of the sales_orders_detail (Section Break) field in DocType
 #. 'Production Plan'
 #. Label of the sales_orders (Table) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/report/work_order_summary/work_order_summary.js:42
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:42
 msgid "Sales Orders"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:301
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:301
 msgid "Sales Orders Required"
 msgstr ""
 
 #. Label of the sales_orders_to_bill (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Sales Orders to Bill"
 msgstr ""
 
 #. Label of the sales_orders_to_deliver (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Sales Orders to Deliver"
 msgstr ""
 
@@ -44968,89 +45368,89 @@ msgstr ""
 #. Label of a Link in the Selling Workspace
 #. Name of a DocType
 #. Label of the sales_partner (Link) field in DocType 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/report/accounts_receivable/accounts_receivable.js:114
-#: accounts/report/accounts_receivable/accounts_receivable.py:1099
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:98
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:73
-#: selling/doctype/customer/customer.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sms_center/sms_center.json
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:48
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:8
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:71
-#: selling/workspace/selling/selling.json
-#: setup/doctype/sales_partner/sales_partner.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:114
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1099
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:98
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:73
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:48
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:8
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:71
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Partner"
 msgstr ""
 
 #. Label of the sales_partner (Link) field in DocType 'Sales Partner Item'
-#: accounts/doctype/sales_partner_item/sales_partner_item.json
+#: erpnext/accounts/doctype/sales_partner_item/sales_partner_item.json
 msgid "Sales Partner "
 msgstr ""
 
 #. Name of a report
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.json
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.json
 msgid "Sales Partner Commission Summary"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/sales_partner_item/sales_partner_item.json
+#: erpnext/accounts/doctype/sales_partner_item/sales_partner_item.json
 msgid "Sales Partner Item"
 msgstr ""
 
 #. Label of the partner_name (Data) field in DocType 'Sales Partner'
-#: setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Sales Partner Name"
 msgstr ""
 
 #. Label of the partner_target_details_section_break (Section Break) field in
 #. DocType 'Sales Partner'
-#: setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Sales Partner Target"
 msgstr ""
 
 #. Label of a Link in the Selling Workspace
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Partner Target Variance Based On Item Group"
 msgstr ""
 
 #. Name of a report
-#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.json
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.json
 msgid "Sales Partner Target Variance based on Item Group"
 msgstr ""
 
 #. Name of a report
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.json
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.json
 msgid "Sales Partner Transaction Summary"
 msgstr ""
 
 #. Name of a DocType
 #. Label of the sales_partner_type (Data) field in DocType 'Sales Partner Type'
-#: selling/doctype/sales_partner_type/sales_partner_type.json
+#: erpnext/selling/doctype/sales_partner_type/sales_partner_type.json
 msgid "Sales Partner Type"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
 #. Label of a Link in the Selling Workspace
-#: accounts/report/sales_partners_commission/sales_partners_commission.json
-#: accounts/workspace/financial_reports/financial_reports.json
-#: selling/workspace/selling/selling.json
+#: erpnext/accounts/report/sales_partners_commission/sales_partners_commission.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Partners Commission"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
-#: accounts/report/sales_payment_summary/sales_payment_summary.json
-#: accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Sales Payment Summary"
 msgstr ""
 
@@ -45068,112 +45468,115 @@ msgstr ""
 #. Label of the sales_person (Link) field in DocType 'Sales Team'
 #. Label of a Link in the Selling Workspace
 #. Name of a DocType
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:156
-#: accounts/report/accounts_receivable/accounts_receivable.html:137
-#: accounts/report/accounts_receivable/accounts_receivable.js:120
-#: accounts/report/accounts_receivable/accounts_receivable.py:1096
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:104
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:79
-#: accounts/report/gross_profit/gross_profit.js:50
-#: accounts/report/gross_profit/gross_profit.py:324 crm/workspace/crm/crm.json
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
-#: selling/doctype/sales_team/sales_team.json
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:8
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:69
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:8
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:116
-#: selling/workspace/selling/selling.json
-#: setup/doctype/sales_person/sales_person.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:156
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:137
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:120
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1096
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:104
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:79
+#: erpnext/accounts/report/gross_profit/gross_profit.js:50
+#: erpnext/accounts/report/gross_profit/gross_profit.py:324
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+#: erpnext/selling/doctype/sales_team/sales_team.json
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:8
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:69
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:8
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:116
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Sales Person"
 msgstr ""
 
 #. Name of a report
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.json
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.json
 msgid "Sales Person Commission Summary"
 msgstr ""
 
 #. Label of the sales_person_name (Data) field in DocType 'Sales Person'
-#: setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Sales Person Name"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
-#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.json
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Person Target Variance Based On Item Group"
 msgstr ""
 
 #. Label of the target_details_section_break (Section Break) field in DocType
 #. 'Sales Person'
-#: setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Sales Person Targets"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.json
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Person-wise Transaction Summary"
 msgstr ""
 
 #. Label of a Card Break in the CRM Workspace
-#: crm/workspace/crm/crm.json selling/page/sales_funnel/sales_funnel.js:47
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:47
 msgid "Sales Pipeline"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the CRM Workspace
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.json
-#: crm/workspace/crm/crm.json
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Sales Pipeline Analytics"
 msgstr ""
 
-#: selling/page/sales_funnel/sales_funnel.js:154
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:154
 msgid "Sales Pipeline by Stage"
 msgstr ""
 
-#: stock/report/item_prices/item_prices.py:58
+#: erpnext/stock/report/item_prices/item_prices.py:58
 msgid "Sales Price List"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Receivables Workspace
-#: accounts/report/sales_register/sales_register.json
-#: accounts/workspace/receivables/receivables.json
+#: erpnext/accounts/report/sales_register/sales_register.json
+#: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Sales Register"
 msgstr ""
 
-#: setup/setup_wizard/data/designation.txt:28
+#: erpnext/setup/setup_wizard/data/designation.txt:28
 msgid "Sales Representative"
 msgstr ""
 
-#: accounts/report/gross_profit/gross_profit.py:797
-#: stock/doctype/delivery_note/delivery_note.js:218
+#: erpnext/accounts/report/gross_profit/gross_profit.py:797
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:218
 msgid "Sales Return"
 msgstr ""
 
 #. Label of the sales_stage (Link) field in DocType 'Opportunity'
 #. Name of a DocType
 #. Label of a Link in the CRM Workspace
-#: crm/doctype/opportunity/opportunity.json
-#: crm/doctype/sales_stage/sales_stage.json
-#: crm/report/lost_opportunity/lost_opportunity.py:51
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69
-#: crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/sales_stage/sales_stage.json
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:51
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Sales Stage"
 msgstr ""
 
-#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:8
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:8
 msgid "Sales Summary"
 msgstr ""
 
 #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json setup/doctype/company/company.js:114
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/setup/doctype/company/company.js:114
 msgid "Sales Tax Template"
 msgstr ""
 
@@ -45185,13 +45588,13 @@ msgstr ""
 #. Label of the taxes (Table) field in DocType 'Quotation'
 #. Label of the taxes (Table) field in DocType 'Sales Order'
 #. Label of the taxes (Table) field in DocType 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Taxes and Charges"
 msgstr ""
 
@@ -45206,16 +45609,16 @@ msgstr ""
 #. Label of the taxes_and_charges (Link) field in DocType 'Sales Order'
 #. Label of a Link in the Selling Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Delivery Note'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/workspace/accounting/accounting.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/workspace/selling/selling.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Taxes and Charges Template"
 msgstr ""
 
@@ -45229,141 +45632,148 @@ msgstr ""
 #. Name of a DocType
 #. Label of the section_break1 (Section Break) field in DocType 'Delivery Note'
 #. Label of the sales_team (Table) field in DocType 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_team/sales_team.json
-#: setup/setup_wizard/operations/install_fixtures.py:230
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_team/sales_team.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:230
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Team"
 msgstr ""
 
 #. Label of the sales_update_frequency (Select) field in DocType 'Selling
 #. Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Sales Update Frequency in Company and Project"
 msgstr ""
 
 #. Name of a role
-#: accounts/doctype/account/account.json
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: accounts/doctype/cost_center/cost_center.json
-#: accounts/doctype/fiscal_year/fiscal_year.json
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: accounts/doctype/pos_settings/pos_settings.json
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
-#: accounts/doctype/share_type/share_type.json
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: crm/doctype/appointment/appointment.json crm/doctype/campaign/campaign.json
-#: crm/doctype/competitor/competitor.json crm/doctype/lead/lead.json
-#: crm/doctype/opportunity/opportunity.json
-#: crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
-#: crm/doctype/opportunity_type/opportunity_type.json
-#: crm/doctype/prospect/prospect.json selling/doctype/customer/customer.json
-#: selling/doctype/industry_type/industry_type.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/product_bundle/product_bundle.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json setup/doctype/brand/brand.json
-#: setup/doctype/company/company.json
-#: setup/doctype/currency_exchange/currency_exchange.json
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/designation/designation.json
-#: setup/doctype/incoterm/incoterm.json
-#: setup/doctype/item_group/item_group.json
-#: setup/doctype/sales_partner/sales_partner.json
-#: setup/doctype/sales_person/sales_person.json
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: setup/doctype/territory/territory.json stock/doctype/bin/bin.json
-#: stock/doctype/delivery_note/delivery_note.json stock/doctype/item/item.json
-#: stock/doctype/packing_slip/packing_slip.json
-#: stock/doctype/price_list/price_list.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/doctype/stock_settings/stock_settings.json
-#: stock/doctype/warehouse/warehouse.json
-#: stock/doctype/warehouse_type/warehouse_type.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_settings/pos_settings.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/share_type/share_type.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/campaign/campaign.json
+#: erpnext/crm/doctype/competitor/competitor.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
+#: erpnext/crm/doctype/opportunity_type/opportunity_type.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/industry_type/industry_type.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/designation/designation.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
 msgid "Sales User"
 msgstr ""
 
-#: selling/report/sales_order_trends/sales_order_trends.py:50
+#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:50
 msgid "Sales Value"
 msgstr ""
 
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:25
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:41
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:25
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:41
 msgid "Sales and Returns"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:199
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:199
 msgid "Sales orders are not available for production"
 msgstr ""
 
 #. Label of the salutation (Link) field in DocType 'Lead'
 #. Label of the salutation (Link) field in DocType 'Customer'
 #. Label of the salutation (Link) field in DocType 'Employee'
-#: crm/doctype/lead/lead.json selling/doctype/customer/customer.json
-#: setup/doctype/employee/employee.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Salutation"
 msgstr ""
 
 #. Label of the salvage_value_percentage (Percent) field in DocType 'Asset
 #. Finance Book'
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Salvage Value Percentage"
 msgstr ""
 
-#: accounts/doctype/mode_of_payment/mode_of_payment.py:41
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:41
 msgid "Same Company is entered more than once"
 msgstr ""
 
 #. Label of the same_item (Check) field in DocType 'Pricing Rule'
 #. Label of the same_item (Check) field in DocType 'Promotional Scheme Product
 #. Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Same Item"
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:498
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:498
 msgid "Same item and warehouse combination already entered."
 msgstr ""
 
-#: buying/utils.py:61
+#: erpnext/buying/utils.py:61
 msgid "Same item cannot be entered multiple times."
 msgstr ""
 
-#: buying/doctype/request_for_quotation/request_for_quotation.py:79
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:79
 msgid "Same supplier has been entered multiple times"
 msgstr ""
 
 #. Label of the sample_quantity (Int) field in DocType 'Purchase Receipt Item'
 #. Label of the sample_quantity (Int) field in DocType 'Stock Entry Detail'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Sample Quantity"
 msgstr ""
 
 #. Label of the sample_retention_warehouse (Link) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Sample Retention Warehouse"
 msgstr ""
 
 #. Label of the sample_size (Float) field in DocType 'Quality Inspection'
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: public/js/controllers/transaction.js:2270
-#: stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
+#: erpnext/public/js/controllers/transaction.js:2270
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Sample Size"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:3046
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3046
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/invoice_discounting/invoice_discounting_list.js:7
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:7
 msgid "Sanctioned"
 msgstr ""
 
@@ -45381,42 +45791,42 @@ msgstr ""
 #. Option for the 'Workday' (Select) field in DocType 'Service Day'
 #. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
 #. Handling Schedule'
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
-#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
-#: crm/doctype/availability_of_slots/availability_of_slots.json
-#: projects/doctype/project/project.json
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: setup/doctype/holiday_list/holiday_list.json
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-#: support/doctype/service_day/service_day.json
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/support/doctype/service_day/service_day.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Saturday"
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:118
-#: accounts/doctype/journal_entry/journal_entry.js:600
-#: accounts/doctype/ledger_merge/ledger_merge.js:75
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:268
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:304
-#: public/js/call_popup/call_popup.js:169
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:118
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:600
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:75
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:268
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:304
+#: erpnext/public/js/call_popup/call_popup.js:169
 msgid "Save"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_controller.js:198
+#: erpnext/selling/page/point_of_sale/pos_controller.js:198
 msgid "Save as Draft"
 msgstr ""
 
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py:364
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py:364
 msgid "Saving {0}"
 msgstr ""
 
-#: templates/includes/order/order_taxes.html:34
-#: templates/includes/order/order_taxes.html:85
+#: erpnext/templates/includes/order/order_taxes.html:34
+#: erpnext/templates/includes/order/order_taxes.html:85
 msgid "Savings"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Sazhen"
 msgstr ""
 
@@ -45432,72 +45842,72 @@ msgstr ""
 #. Label of the scan_barcode (Data) field in DocType 'Purchase Receipt'
 #. Label of the scan_barcode (Data) field in DocType 'Stock Entry'
 #. Label of the scan_barcode (Data) field in DocType 'Stock Reconciliation'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: public/js/utils/barcode_scanner.js:215
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/public/js/utils/barcode_scanner.js:215
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Scan Barcode"
 msgstr ""
 
-#: public/js/utils/serial_no_batch_selector.js:154
+#: erpnext/public/js/utils/serial_no_batch_selector.js:154
 msgid "Scan Batch No"
 msgstr ""
 
-#: manufacturing/doctype/workstation/workstation.js:127
-#: manufacturing/doctype/workstation/workstation.js:154
+#: erpnext/manufacturing/doctype/workstation/workstation.js:127
+#: erpnext/manufacturing/doctype/workstation/workstation.js:154
 msgid "Scan Job Card Qrcode"
 msgstr ""
 
 #. Label of the scan_mode (Check) field in DocType 'Pick List'
 #. Label of the scan_mode (Check) field in DocType 'Stock Reconciliation'
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Scan Mode"
 msgstr ""
 
-#: public/js/utils/serial_no_batch_selector.js:139
+#: erpnext/public/js/utils/serial_no_batch_selector.js:139
 msgid "Scan Serial No"
 msgstr ""
 
-#: public/js/utils/barcode_scanner.js:179
+#: erpnext/public/js/utils/barcode_scanner.js:179
 msgid "Scan barcode for item {0}"
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.js:106
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:106
 msgid "Scan mode enabled, existing quantity will not be fetched."
 msgstr ""
 
 #. Label of the scanned_cheque (Attach) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Scanned Cheque"
 msgstr ""
 
-#: public/js/utils/barcode_scanner.js:247
+#: erpnext/public/js/utils/barcode_scanner.js:247
 msgid "Scanned Quantity"
 msgstr ""
 
 #. Label of the schedule (Section Break) field in DocType 'Maintenance
 #. Schedule'
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 msgid "Schedule"
 msgstr ""
 
 #. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule'
 #. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub
 #. Assembly Item'
-#: assets/doctype/asset/asset.js:285
-#: assets/doctype/depreciation_schedule/depreciation_schedule.json
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/assets/doctype/asset/asset.js:285
+#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Schedule Date"
 msgstr ""
 
@@ -45505,16 +45915,16 @@ msgstr ""
 #. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance
 #. Visit'
 #. Option for the 'Status' (Select) field in DocType 'Delivery Trip'
-#: crm/doctype/email_campaign/email_campaign.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Scheduled"
 msgstr ""
 
 #. Label of the scheduled_date (Date) field in DocType 'Maintenance Schedule
 #. Detail'
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:118
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:118
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 msgid "Scheduled Date"
 msgstr ""
 
@@ -45522,127 +45932,127 @@ msgstr ""
 #. Label of the scheduled_time_section (Section Break) field in DocType 'Job
 #. Card'
 #. Label of the scheduled_time_tab (Tab Break) field in DocType 'Job Card'
-#: crm/doctype/appointment/appointment.json
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Scheduled Time"
 msgstr ""
 
 #. Label of the scheduled_time_logs (Table) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Scheduled Time Logs"
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.py:84
-#: accounts/doctype/ledger_merge/ledger_merge.py:39
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:232
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:554
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.py:39
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:232
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:554
 msgid "Scheduler Inactive"
 msgstr "Planer neaktivan"
 
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:185
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:185
 msgid "Scheduler is Inactive. Can't trigger job now."
 msgstr "Planer je neaktivan. Sada nije moguće pokrenuti posao."
 
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:237
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:237
 msgid "Scheduler is Inactive. Can't trigger jobs now."
 msgstr "Planer je neaktivan. Sada nije moguće pokrenuti poslove."
 
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:554
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:554
 msgid "Scheduler is inactive. Cannot enqueue job."
 msgstr "Planer je neaktivan. Nije moguće staviti posao u red čekanja."
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.py:84
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:232
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:232
 msgid "Scheduler is inactive. Cannot import data."
 msgstr "Planer je neaktivan. Nije moguće uvesti podatke."
 
-#: accounts/doctype/ledger_merge/ledger_merge.py:39
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.py:39
 msgid "Scheduler is inactive. Cannot merge accounts."
 msgstr "Planer je neaktivan. Nije moguće spojiti račune."
 
 #. Label of the schedules (Table) field in DocType 'Maintenance Schedule'
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 msgid "Schedules"
 msgstr ""
 
 #. Label of the scheduling_section (Section Break) field in DocType 'Stock
 #. Reposting Settings'
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Scheduling"
 msgstr ""
 
 #. Label of the school_univ (Small Text) field in DocType 'Employee Education'
-#: setup/doctype/employee_education/employee_education.json
+#: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "School/University"
 msgstr ""
 
 #. Label of the scope (Data) field in DocType 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Scope"
 msgstr ""
 
 #. Label of the score (Percent) field in DocType 'Supplier Scorecard Scoring
 #. Criteria'
-#: buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Score"
 msgstr ""
 
 #. Label of the scorecard_actions (Section Break) field in DocType 'Supplier
 #. Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Scorecard Actions"
 msgstr ""
 
 #. Description of the 'Weighting Function' (Small Text) field in DocType
 #. 'Supplier Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Scorecard variables can be used, as well as:\n"
 "{total_score} (the total score from that period),\n"
 "{period_number} (the number of periods to present day)\n"
 msgstr ""
 
-#: buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:10
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:10
 msgid "Scorecards"
 msgstr ""
 
 #. Label of the criteria (Table) field in DocType 'Supplier Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Scoring Criteria"
 msgstr ""
 
 #. Label of the scoring_setup (Section Break) field in DocType 'Supplier
 #. Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Scoring Setup"
 msgstr ""
 
 #. Label of the standings (Table) field in DocType 'Supplier Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Scoring Standings"
 msgstr ""
 
 #. Label of the scrap_section (Tab Break) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Scrap & Process Loss"
 msgstr ""
 
-#: assets/doctype/asset/asset.js:92
+#: erpnext/assets/doctype/asset/asset.js:92
 msgid "Scrap Asset"
 msgstr ""
 
 #. Label of the scrap_cost_per_qty (Float) field in DocType 'Subcontracting
 #. Receipt Item'
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Scrap Cost Per Qty"
 msgstr ""
 
 #. Label of the item_code (Link) field in DocType 'Job Card Scrap Item'
-#: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
+#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
 msgid "Scrap Item Code"
 msgstr ""
 
 #. Label of the item_name (Data) field in DocType 'Job Card Scrap Item'
-#: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
+#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
 msgid "Scrap Item Name"
 msgstr ""
 
@@ -45650,481 +46060,483 @@ msgstr ""
 #. Label of the scrap_items_section (Section Break) field in DocType 'BOM'
 #. Label of the scrap_items_section (Tab Break) field in DocType 'Job Card'
 #. Label of the scrap_items (Table) field in DocType 'Job Card'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Scrap Items"
 msgstr ""
 
 #. Label of the scrap_material_cost (Currency) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Scrap Material Cost"
 msgstr ""
 
 #. Label of the base_scrap_material_cost (Currency) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Scrap Material Cost(Company Currency)"
 msgstr ""
 
 #. Label of the scrap_warehouse (Link) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Scrap Warehouse"
 msgstr ""
 
-#: assets/doctype/asset/depreciation.py:484
+#: erpnext/assets/doctype/asset/depreciation.py:484
 msgid "Scrap date cannot be before purchase date"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json assets/doctype/asset/asset_list.js:13
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset_list.js:13
 msgid "Scrapped"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_item_selector.js:147
-#: selling/page/point_of_sale/pos_past_order_list.js:51
-#: templates/pages/help.html:14
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:147
+#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:51
+#: erpnext/templates/pages/help.html:14
 msgid "Search"
 msgstr ""
 
 #. Label of the search_apis_sb (Section Break) field in DocType 'Support
 #. Settings'
 #. Label of the search_apis (Table) field in DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Search APIs"
 msgstr ""
 
-#: stock/report/bom_search/bom_search.js:38
+#: erpnext/stock/report/bom_search/bom_search.js:38
 msgid "Search Sub Assemblies"
 msgstr ""
 
 #. Label of the search_term_param_name (Data) field in DocType 'Support Search
 #. Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Search Term Param Name"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_item_cart.js:310
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:310
 msgid "Search by customer name, phone, email."
 msgstr ""
 
-#: selling/page/point_of_sale/pos_past_order_list.js:53
+#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:53
 msgid "Search by invoice id or customer name"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_item_selector.js:149
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:149
 msgid "Search by item code, serial number or barcode"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Second"
 msgstr ""
 
 #. Label of the second_email (Time) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Second Email"
 msgstr ""
 
 #. Label of the secondary_party (Dynamic Link) field in DocType 'Party Link'
-#: accounts/doctype/party_link/party_link.json
+#: erpnext/accounts/doctype/party_link/party_link.json
 msgid "Secondary Party"
 msgstr ""
 
 #. Label of the secondary_role (Link) field in DocType 'Party Link'
-#: accounts/doctype/party_link/party_link.json
+#: erpnext/accounts/doctype/party_link/party_link.json
 msgid "Secondary Role"
 msgstr ""
 
-#: setup/setup_wizard/data/designation.txt:29
+#: erpnext/setup/setup_wizard/data/designation.txt:29
 msgid "Secretary"
 msgstr ""
 
-#: accounts/report/financial_statements.py:620
+#: erpnext/accounts/report/financial_statements.py:620
 msgid "Section"
 msgstr "Odjeljak"
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:172
-#: accounts/report/tds_computation_summary/tds_computation_summary.py:117
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:172
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:117
 msgid "Section Code"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:140
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:140
 msgid "Secured Loans"
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:42
+#: erpnext/setup/setup_wizard/data/industry_type.txt:42
 msgid "Securities & Commodity Exchanges"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:18
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:26
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:18
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:26
 msgid "Securities and Deposits"
 msgstr ""
 
-#: templates/pages/help.html:29
+#: erpnext/templates/pages/help.html:29
 msgid "See All Articles"
 msgstr ""
 
-#: templates/pages/help.html:56
+#: erpnext/templates/pages/help.html:56
 msgid "See all open tickets"
 msgstr ""
 
-#: stock/report/stock_ledger/stock_ledger.js:104
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:104
 msgid "Segregate Serial / Batch Bundle"
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.js:221
-#: selling/doctype/sales_order/sales_order.js:1121
-#: selling/doctype/sales_order/sales_order_list.js:85
-#: selling/report/sales_analytics/sales_analytics.js:93
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:221
+#: erpnext/selling/doctype/sales_order/sales_order.js:1121
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:85
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:93
 msgid "Select"
 msgstr ""
 
-#: accounts/report/profitability_analysis/profitability_analysis.py:21
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:21
 msgid "Select Accounting Dimension."
 msgstr ""
 
-#: public/js/utils.js:471
+#: erpnext/public/js/utils.js:471
 msgid "Select Alternate Item"
 msgstr ""
 
-#: selling/doctype/quotation/quotation.js:327
+#: erpnext/selling/doctype/quotation/quotation.js:327
 msgid "Select Alternative Items for Sales Order"
 msgstr ""
 
-#: stock/doctype/item/item.js:588
+#: erpnext/stock/doctype/item/item.js:588
 msgid "Select Attribute Values"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:867
+#: erpnext/selling/doctype/sales_order/sales_order.js:867
 msgid "Select BOM"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:854
+#: erpnext/selling/doctype/sales_order/sales_order.js:854
 msgid "Select BOM and Qty for Production"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:999
+#: erpnext/selling/doctype/sales_order/sales_order.js:999
 msgid "Select BOM, Qty and For Warehouse"
 msgstr ""
 
-#: public/js/utils/sales_common.js:382
-#: selling/page/point_of_sale/pos_item_details.js:213
-#: stock/doctype/pick_list/pick_list.js:352
+#: erpnext/public/js/utils/sales_common.js:383
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:213
+#: erpnext/stock/doctype/pick_list/pick_list.js:352
 msgid "Select Batch No"
 msgstr ""
 
 #. Label of the billing_address (Link) field in DocType 'Purchase Invoice'
 #. Label of the billing_address (Link) field in DocType 'Subcontracting
 #. Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Select Billing Address"
 msgstr ""
 
-#: public/js/stock_analytics.js:61
+#: erpnext/public/js/stock_analytics.js:61
 msgid "Select Brand..."
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.js:99
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:99
 msgid "Select Company"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.js:338
+#: erpnext/manufacturing/doctype/job_card/job_card.js:338
 msgid "Select Corrective Operation"
 msgstr ""
 
 #. Label of the customer_collection (Select) field in DocType 'Process
 #. Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Select Customers By"
 msgstr ""
 
-#: setup/doctype/employee/employee.js:103
+#: erpnext/setup/doctype/employee/employee.js:103
 msgid "Select Date of Birth. This will validate Employees age and prevent hiring of under-age staff."
 msgstr ""
 
-#: setup/doctype/employee/employee.js:110
+#: erpnext/setup/doctype/employee/employee.js:110
 msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases."
 msgstr ""
 
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:114
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:145
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:114
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:145
 msgid "Select Default Supplier"
 msgstr ""
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:260
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:260
 msgid "Select Difference Account"
 msgstr ""
 
-#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:57
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:57
 msgid "Select Dimension"
 msgstr ""
 
 #. Label of the select_doctype (Select) field in DocType 'Rename Tool'
-#: utilities/doctype/rename_tool/rename_tool.json
+#: erpnext/utilities/doctype/rename_tool/rename_tool.json
 msgid "Select DocType"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.js:139
+#: erpnext/manufacturing/doctype/job_card/job_card.js:139
 msgid "Select Employees"
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.js:211
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:211
 msgid "Select Finished Good"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:1200
+#: erpnext/selling/doctype/sales_order/sales_order.js:1200
 msgid "Select Items"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:1086
+#: erpnext/selling/doctype/sales_order/sales_order.js:1086
 msgid "Select Items based on Delivery Date"
 msgstr ""
 
-#: public/js/controllers/transaction.js:2300
+#: erpnext/public/js/controllers/transaction.js:2300
 msgid "Select Items for Quality Inspection"
 msgstr ""
 
 #. Label of the select_items_to_manufacture_section (Section Break) field in
 #. DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-#: selling/doctype/sales_order/sales_order.js:895
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:895
 msgid "Select Items to Manufacture"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order_list.js:76
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:76
 msgid "Select Items up to Delivery Date"
 msgstr ""
 
 #. Label of the supplier_address (Link) field in DocType 'Subcontracting
 #. Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Select Job Worker Address"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.js:1093
-#: selling/page/point_of_sale/pos_item_cart.js:910
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1093
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:910
 msgid "Select Loyalty Program"
 msgstr ""
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:366
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:366
 msgid "Select Possible Supplier"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:853
-#: stock/doctype/pick_list/pick_list.js:192
+#: erpnext/manufacturing/doctype/work_order/work_order.js:853
+#: erpnext/stock/doctype/pick_list/pick_list.js:192
 msgid "Select Quantity"
 msgstr ""
 
-#: public/js/utils/sales_common.js:382
-#: selling/page/point_of_sale/pos_item_details.js:213
-#: stock/doctype/pick_list/pick_list.js:352
+#: erpnext/public/js/utils/sales_common.js:383
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:213
+#: erpnext/stock/doctype/pick_list/pick_list.js:352
 msgid "Select Serial No"
 msgstr ""
 
-#: public/js/utils/sales_common.js:385 stock/doctype/pick_list/pick_list.js:355
+#: erpnext/public/js/utils/sales_common.js:386
+#: erpnext/stock/doctype/pick_list/pick_list.js:355
 msgid "Select Serial and Batch"
 msgstr ""
 
 #. Label of the shipping_address (Link) field in DocType 'Purchase Invoice'
 #. Label of the shipping_address (Link) field in DocType 'Subcontracting
 #. Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Select Shipping Address"
 msgstr ""
 
 #. Label of the supplier_address (Link) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Select Supplier Address"
 msgstr ""
 
-#: stock/doctype/batch/batch.js:132
+#: erpnext/stock/doctype/batch/batch.js:132
 msgid "Select Target Warehouse"
 msgstr ""
 
-#: www/book_appointment/index.js:73
+#: erpnext/www/book_appointment/index.js:73
 msgid "Select Time"
 msgstr ""
 
-#: accounts/report/balance_sheet/balance_sheet.js:10
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:10
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:10
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:10
 msgid "Select View"
 msgstr ""
 
-#: public/js/bank_reconciliation_tool/dialog_manager.js:251
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:251
 msgid "Select Vouchers to Match"
 msgstr ""
 
-#: public/js/stock_analytics.js:72
+#: erpnext/public/js/stock_analytics.js:72
 msgid "Select Warehouse..."
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.js:438
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:438
 msgid "Select Warehouses to get Stock for Materials Planning"
 msgstr ""
 
-#: public/js/communication.js:80
+#: erpnext/public/js/communication.js:80
 msgid "Select a Company"
 msgstr ""
 
-#: setup/doctype/employee/employee.js:98
+#: erpnext/setup/doctype/employee/employee.js:98
 msgid "Select a Company this Employee belongs to."
 msgstr ""
 
-#: buying/doctype/supplier/supplier.js:188
+#: erpnext/buying/doctype/supplier/supplier.js:188
 msgid "Select a Customer"
 msgstr ""
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:115
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:115
 msgid "Select a Default Priority."
 msgstr ""
 
-#: selling/doctype/customer/customer.js:221
+#: erpnext/selling/doctype/customer/customer.js:221
 msgid "Select a Supplier"
 msgstr ""
 
-#: stock/doctype/material_request/material_request.js:365
+#: erpnext/stock/doctype/material_request/material_request.js:365
 msgid "Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only."
 msgstr ""
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:156
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:156
 msgid "Select a company"
 msgstr ""
 
-#: stock/doctype/item/item.js:914
+#: erpnext/stock/doctype/item/item.js:914
 msgid "Select an Item Group."
 msgstr ""
 
-#: accounts/report/general_ledger/general_ledger.py:30
+#: erpnext/accounts/report/general_ledger/general_ledger.py:30
 msgid "Select an account to print in account currency"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_past_order_summary.js:18
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:18
 msgid "Select an invoice to load summary data"
 msgstr ""
 
-#: selling/doctype/quotation/quotation.js:342
+#: erpnext/selling/doctype/quotation/quotation.js:342
 msgid "Select an item from each set to be used in the Sales Order."
 msgstr ""
 
-#: stock/doctype/item/item.js:601
+#: erpnext/stock/doctype/item/item.js:601
 msgid "Select at least one value from each of the attributes."
 msgstr ""
 
-#: public/js/utils/party.js:352
+#: erpnext/public/js/utils/party.js:352
 msgid "Select company first"
 msgstr ""
 
 #. Description of the 'Parent Sales Person' (Link) field in DocType 'Sales
 #. Person'
-#: setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Select company name first."
 msgstr ""
 
-#: controllers/accounts_controller.py:2525
+#: erpnext/controllers/accounts_controller.py:2527
 msgid "Select finance book for the item {0} at row {1}"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_item_selector.js:159
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:159
 msgid "Select item group"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.js:355
+#: erpnext/manufacturing/doctype/bom/bom.js:355
 msgid "Select template item"
 msgstr ""
 
 #. Description of the 'Bank Account' (Link) field in DocType 'Bank Clearance'
-#: accounts/doctype/bank_clearance/bank_clearance.json
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
 msgid "Select the Bank Account to reconcile."
 msgstr ""
 
-#: manufacturing/doctype/operation/operation.js:25
+#: erpnext/manufacturing/doctype/operation/operation.js:25
 msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:938
+#: erpnext/manufacturing/doctype/work_order/work_order.js:938
 msgid "Select the Item to be manufactured."
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.js:825
+#: erpnext/manufacturing/doctype/bom/bom.js:825
 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.js:319
-#: manufacturing/doctype/production_plan/production_plan.js:332
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:319
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:332
 msgid "Select the Warehouse"
 msgstr ""
 
-#: accounts/doctype/bank_guarantee/bank_guarantee.py:47
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:47
 msgid "Select the customer or supplier."
 msgstr ""
 
-#: assets/doctype/asset/asset.js:809
+#: erpnext/assets/doctype/asset/asset.js:809
 msgid "Select the date"
 msgstr ""
 
-#: www/book_appointment/index.html:16
+#: erpnext/www/book_appointment/index.html:16
 msgid "Select the date and your timezone"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.js:844
+#: erpnext/manufacturing/doctype/bom/bom.js:844
 msgid "Select the raw materials (Items) required to manufacture the Item"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.js:402
+#: erpnext/manufacturing/doctype/bom/bom.js:402
 msgid "Select variant item code for the template item {0}"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.js:572
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:572
 msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n"
 " A Production Plan can also be created manually where you can select the Items to manufacture."
 msgstr ""
 
-#: setup/doctype/holiday_list/holiday_list.js:65
+#: erpnext/setup/doctype/holiday_list/holiday_list.js:65
 msgid "Select your weekly off day"
 msgstr ""
 
 #. Description of the 'Primary Address and Contact' (Section Break) field in
 #. DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Select, to make the customer searchable with these fields"
 msgstr ""
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:59
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:59
 msgid "Selected POS Opening Entry should be open."
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:2187
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2192
 msgid "Selected Price List should have buying and selling fields checked."
 msgstr ""
 
 #. Label of the repost_vouchers (Table) field in DocType 'Repost Payment
 #. Ledger'
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 msgid "Selected Vouchers"
 msgstr ""
 
-#: www/book_appointment/index.html:43
+#: erpnext/www/book_appointment/index.html:43
 msgid "Selected date is"
 msgstr ""
 
-#: public/js/bulk_transaction_processing.js:34
+#: erpnext/public/js/bulk_transaction_processing.js:34
 msgid "Selected document must be in submitted state"
 msgstr ""
 
 #. Option for the 'Pickup Type' (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Self delivery"
 msgstr ""
 
-#: stock/doctype/batch/batch_dashboard.py:9
-#: stock/doctype/item/item_dashboard.py:20
+#: erpnext/stock/doctype/batch/batch_dashboard.py:9
+#: erpnext/stock/doctype/item/item_dashboard.py:20
 msgid "Sell"
 msgstr ""
 
-#: assets/doctype/asset/asset.js:100
+#: erpnext/assets/doctype/asset/asset.js:100
 msgid "Sell Asset"
 msgstr ""
 
@@ -46140,28 +46552,29 @@ msgstr ""
 #. Label of the selling (Check) field in DocType 'Terms and Conditions'
 #. Label of the selling (Check) field in DocType 'Item Price'
 #. Label of the selling (Check) field in DocType 'Price List'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: accounts/doctype/subscription/subscription.json
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: selling/workspace/selling/selling.json setup/doctype/incoterm/incoterm.json
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/price_list/price_list.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/price_list/price_list.json
 msgid "Selling"
 msgstr ""
 
-#: accounts/report/gross_profit/gross_profit.py:283
+#: erpnext/accounts/report/gross_profit/gross_profit.py:283
 msgid "Selling Amount"
 msgstr ""
 
-#: stock/report/item_price_stock/item_price_stock.py:48
+#: erpnext/stock/report/item_price_stock/item_price_stock.py:48
 msgid "Selling Price List"
 msgstr ""
 
-#: selling/report/customer_wise_item_price/customer_wise_item_price.py:36
-#: stock/report/item_price_stock/item_price_stock.py:54
+#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:36
+#: erpnext/stock/report/item_price_stock/item_price_stock.py:54
 msgid "Selling Rate"
 msgstr ""
 
@@ -46169,152 +46582,152 @@ msgstr ""
 #. Label of a Link in the Selling Workspace
 #. Label of a Link in the Settings Workspace
 #. Label of a shortcut in the Settings Workspace
-#: selling/doctype/selling_settings/selling_settings.json
-#: selling/workspace/selling/selling.json
-#: setup/workspace/settings/settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Selling Settings"
 msgstr ""
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:213
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:213
 msgid "Selling must be checked, if Applicable For is selected as {0}"
 msgstr ""
 
 #. Label of the semi_finished_good__finished_good_section (Section Break) field
 #. in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Semi Finished Good / Finished Good"
 msgstr ""
 
 #. Label of the finished_good (Link) field in DocType 'Work Order Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Semi Finished Goods / Finished Goods"
 msgstr ""
 
 #. Label of the semi_fg_bom (Link) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Semi Finished Goods BOM"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_past_order_summary.js:57
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:57
 msgid "Send"
 msgstr ""
 
 #. Label of the send_after_days (Int) field in DocType 'Campaign Email
 #. Schedule'
-#: crm/doctype/campaign_email_schedule/campaign_email_schedule.json
+#: erpnext/crm/doctype/campaign_email_schedule/campaign_email_schedule.json
 msgid "Send After (days)"
 msgstr ""
 
 #. Label of the send_attached_files (Check) field in DocType 'Request for
 #. Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "Send Attached Files"
 msgstr ""
 
 #. Label of the send_document_print (Check) field in DocType 'Request for
 #. Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "Send Document Print"
 msgstr ""
 
 #. Label of the send_email (Check) field in DocType 'Request for Quotation
 #. Supplier'
-#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
 msgid "Send Email"
 msgstr ""
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:11
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:11
 msgid "Send Emails"
 msgstr ""
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:53
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:53
 msgid "Send Emails to Suppliers"
 msgstr ""
 
-#: setup/doctype/email_digest/email_digest.js:24
+#: erpnext/setup/doctype/email_digest/email_digest.js:24
 msgid "Send Now"
 msgstr ""
 
 #. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: public/js/controllers/transaction.js:483
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/public/js/controllers/transaction.js:483
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Send SMS"
 msgstr ""
 
 #. Label of the send_to (Select) field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Send To"
 msgstr ""
 
 #. Label of the primary_mandatory (Check) field in DocType 'Process Statement
 #. Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Send To Primary Contact"
 msgstr ""
 
 #. Description of a DocType
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Send regular summary reports via Email."
 msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: setup/setup_wizard/operations/install_fixtures.py:109
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:109
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Send to Subcontractor"
 msgstr ""
 
 #. Label of the send_with_attachment (Check) field in DocType 'Delivery
 #. Settings'
-#: stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 msgid "Send with Attachment"
 msgstr ""
 
 #. Label of the sender (Link) field in DocType 'Process Statement Of Accounts'
 #. Label of the sender (Link) field in DocType 'Email Campaign'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: crm/doctype/email_campaign/email_campaign.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
 msgid "Sender"
 msgstr ""
 
-#: accounts/doctype/payment_request/payment_request.js:44
+#: erpnext/accounts/doctype/payment_request/payment_request.js:44
 msgid "Sending"
 msgstr ""
 
 #. Label of the sent (Check) field in DocType 'Project Update'
-#: projects/doctype/project_update/project_update.json
+#: erpnext/projects/doctype/project_update/project_update.json
 msgid "Sent"
 msgstr ""
 
 #. Label of the sequence_id (Int) field in DocType 'BOM Operation'
 #. Label of the sequence_id (Int) field in DocType 'Work Order Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Sequence ID"
 msgstr ""
 
 #. Label of the sequence_id (Int) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/work_order/work_order.js:288
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:288
 msgid "Sequence Id"
 msgstr ""
 
 #. Option for the 'Call Routing' (Select) field in DocType 'Incoming Call
 #. Settings'
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
 msgid "Sequential"
 msgstr ""
 
 #. Label of the serial_and_batch_item_settings_tab (Tab Break) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Serial & Batch Item"
 msgstr ""
 
 #. Label of the section_break_7 (Section Break) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Serial & Batch Item Settings"
 msgstr ""
 
@@ -46322,22 +46735,22 @@ msgstr ""
 #. Reconciliation Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Serial / Batch Bundle"
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:375
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:377
 msgid "Serial / Batch Bundle Missing"
 msgstr ""
 
 #. Label of the serial_no_and_batch_no_tab (Section Break) field in DocType
 #. 'Serial and Batch Bundle'
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Serial / Batch No"
 msgstr ""
 
-#: public/js/utils.js:126
+#: erpnext/public/js/utils.js:126
 msgid "Serial / Batch Nos"
 msgstr ""
 
@@ -46376,77 +46789,77 @@ msgstr ""
 #. Supplied Item'
 #. Label of the serial_no (Link) field in DocType 'Warranty Claim'
 #. Label of a Link in the Support Workspace
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: public/js/controllers/transaction.js:2283
-#: public/js/utils/serial_no_batch_selector.js:399
-#: selling/doctype/installation_note_item/installation_note_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
-#: stock/doctype/serial_no/serial_no.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:158
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:64
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:149
-#: stock/report/serial_no_ledger/serial_no_ledger.js:38
-#: stock/report/serial_no_ledger/serial_no_ledger.py:60
-#: stock/report/stock_ledger/stock_ledger.py:336
-#: stock/workspace/stock/stock.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
-#: support/doctype/warranty_claim/warranty_claim.json
-#: support/workspace/support/support.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
+#: erpnext/public/js/controllers/transaction.js:2283
+#: erpnext/public/js/utils/serial_no_batch_selector.js:399
+#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:158
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:64
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:149
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:60
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:336
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/workspace/support/support.json
 msgid "Serial No"
 msgstr ""
 
 #. Label of the serial_no_batch (Section Break) field in DocType 'Stock Entry
 #. Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Serial No / Batch"
 msgstr ""
 
-#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:33
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:33
 msgid "Serial No Count"
 msgstr ""
 
 #. Name of a report
-#: stock/report/serial_no_ledger/serial_no_ledger.json
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.json
 msgid "Serial No Ledger"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/serial_no_service_contract_expiry/serial_no_service_contract_expiry.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/report/serial_no_service_contract_expiry/serial_no_service_contract_expiry.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Serial No Service Contract Expiry"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/serial_no_status/serial_no_status.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/report/serial_no_status/serial_no_status.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Serial No Status"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/serial_no_warranty_expiry/serial_no_warranty_expiry.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/report/serial_no_warranty_expiry/serial_no_warranty_expiry.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Serial No Warranty Expiry"
 msgstr ""
 
@@ -46455,106 +46868,106 @@ msgstr ""
 #. Label of the serial_no_and_batch_section (Section Break) field in DocType
 #. 'Stock Reconciliation Item'
 #. Label of a Card Break in the Stock Workspace
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Serial No and Batch"
 msgstr ""
 
-#: stock/doctype/stock_settings/stock_settings.js:28
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:28
 msgid "Serial No and Batch Selector cannot be use when Use Serial / Batch Fields is enabled."
 msgstr ""
 
 #. Label of the serial_no_and_batch_for_finished_good_section (Section Break)
 #. field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Serial No and Batch for Finished Good"
 msgstr ""
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:605
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:605
 msgid "Serial No is mandatory"
 msgstr ""
 
-#: selling/doctype/installation_note/installation_note.py:77
+#: erpnext/selling/doctype/installation_note/installation_note.py:77
 msgid "Serial No is mandatory for Item {0}"
 msgstr ""
 
-#: public/js/utils/serial_no_batch_selector.js:541
+#: erpnext/public/js/utils/serial_no_batch_selector.js:541
 msgid "Serial No {0} already exists"
 msgstr ""
 
-#: public/js/utils/barcode_scanner.js:321
+#: erpnext/public/js/utils/barcode_scanner.js:321
 msgid "Serial No {0} already scanned"
 msgstr ""
 
-#: selling/doctype/installation_note/installation_note.py:94
+#: erpnext/selling/doctype/installation_note/installation_note.py:94
 msgid "Serial No {0} does not belong to Delivery Note {1}"
 msgstr ""
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:321
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:321
 msgid "Serial No {0} does not belong to Item {1}"
 msgstr ""
 
-#: maintenance/doctype/maintenance_visit/maintenance_visit.py:52
-#: selling/doctype/installation_note/installation_note.py:84
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52
+#: erpnext/selling/doctype/installation_note/installation_note.py:84
 msgid "Serial No {0} does not exist"
 msgstr ""
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2262
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2262
 msgid "Serial No {0} does not exists"
 msgstr ""
 
-#: public/js/utils/barcode_scanner.js:402
+#: erpnext/public/js/utils/barcode_scanner.js:402
 msgid "Serial No {0} is already added"
 msgstr ""
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:338
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:338
 msgid "Serial No {0} is under maintenance contract upto {1}"
 msgstr ""
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:331
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:331
 msgid "Serial No {0} is under warranty upto {1}"
 msgstr ""
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:317
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:317
 msgid "Serial No {0} not found"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_controller.js:737
+#: erpnext/selling/page/point_of_sale/pos_controller.js:737
 msgid "Serial No: {0} has already been transacted into another POS Invoice."
 msgstr ""
 
-#: public/js/utils/barcode_scanner.js:271
-#: public/js/utils/serial_no_batch_selector.js:16
-#: public/js/utils/serial_no_batch_selector.js:181
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:46
+#: erpnext/public/js/utils/barcode_scanner.js:271
+#: erpnext/public/js/utils/serial_no_batch_selector.js:16
+#: erpnext/public/js/utils/serial_no_batch_selector.js:181
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:46
 msgid "Serial Nos"
 msgstr ""
 
-#: public/js/utils/serial_no_batch_selector.js:20
-#: public/js/utils/serial_no_batch_selector.js:185
+#: erpnext/public/js/utils/serial_no_batch_selector.js:20
+#: erpnext/public/js/utils/serial_no_batch_selector.js:185
 msgid "Serial Nos / Batch Nos"
 msgstr ""
 
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.py:158
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:158
 msgid "Serial Nos Mismatch"
 msgstr ""
 
 #. Label of the serial_nos_and_batches (Section Break) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Serial Nos and Batches"
 msgstr ""
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1134
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1134
 msgid "Serial Nos are created successfully"
 msgstr ""
 
-#: stock/stock_ledger.py:2086
+#: erpnext/stock/stock_ledger.py:2086
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr ""
 
 #. Label of the serial_no_series (Data) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Serial Number Series"
 msgstr ""
 
@@ -46562,8 +46975,8 @@ msgstr ""
 #. Bundle'
 #. Option for the 'Reservation Based On' (Select) field in DocType 'Stock
 #. Reservation Entry'
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Serial and Batch"
 msgstr ""
 
@@ -46596,48 +47009,48 @@ msgstr ""
 #. Entry'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting
 #. Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: manufacturing/doctype/job_card/job_card.json
-#: selling/doctype/installation_note_item/installation_note_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:80
-#: stock/report/stock_ledger/stock_ledger.py:343
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:154
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:80
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:343
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:154
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Serial and Batch Bundle"
 msgstr ""
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1349
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1349
 msgid "Serial and Batch Bundle created"
 msgstr ""
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1403
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1403
 msgid "Serial and Batch Bundle updated"
 msgstr ""
 
-#: controllers/stock_controller.py:95
+#: erpnext/controllers/stock_controller.py:95
 msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
 msgstr ""
 
 #. Label of the section_break_45 (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Serial and Batch Details"
 msgstr ""
 
 #. Name of a DocType
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 msgid "Serial and Batch Entry"
 msgstr ""
 
@@ -46645,18 +47058,18 @@ msgstr ""
 #. Note Item'
 #. Label of the section_break_45 (Section Break) field in DocType 'Purchase
 #. Receipt Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Serial and Batch No"
 msgstr ""
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:49
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:49
 msgid "Serial and Batch Nos"
 msgstr ""
 
 #. Description of the 'Auto Reserve Serial and Batch Nos' (Check) field in
 #. DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Serial and Batch Nos will be auto-reserved based on Pick Serial / Batch Based On"
 msgstr ""
 
@@ -46664,17 +47077,17 @@ msgstr ""
 #. DocType 'Stock Reservation Entry'
 #. Label of the serial_and_batch_reservation_section (Section Break) field in
 #. DocType 'Stock Settings'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Serial and Batch Reservation"
 msgstr ""
 
 #. Name of a report
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.json
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.json
 msgid "Serial and Batch Summary"
 msgstr ""
 
-#: stock/utils.py:409
+#: erpnext/stock/utils.py:409
 msgid "Serial number {0} entered more than once"
 msgstr ""
 
@@ -46729,73 +47142,76 @@ msgstr ""
 #. Receipt'
 #. Label of the naming_series (Select) field in DocType 'Issue'
 #. Label of the naming_series (Select) field in DocType 'Warranty Claim'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/budget/budget.json
-#: accounts/doctype/cashier_closing/cashier_closing.json
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/journal_entry/journal_entry.js:592
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_order/payment_order.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: manufacturing/doctype/work_order/work_order.json
-#: projects/doctype/project/project.json
-#: projects/doctype/project_update/project_update.json
-#: projects/doctype/timesheet/timesheet.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/driver/driver.json setup/doctype/employee/employee.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_trip/delivery_trip.json stock/doctype/item/item.json
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/packing_slip/packing_slip.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/doctype/issue/issue.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:592
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_update/project_update.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Series"
 msgstr ""
 
 #. Label of the series_for_depreciation_entry (Data) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Series for Asset Depreciation Entry (Journal Entry)"
 msgstr ""
 
-#: buying/doctype/supplier/supplier.py:136
+#: erpnext/buying/doctype/supplier/supplier.py:136
 msgid "Series is mandatory"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:80
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:108
-#: setup/setup_wizard/data/industry_type.txt:43
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:80
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:108
+#: erpnext/setup/setup_wizard/data/industry_type.txt:43
 msgid "Service"
 msgstr ""
 
 #. Label of the service_address (Small Text) field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Service Address"
 msgstr ""
 
@@ -46803,13 +47219,13 @@ msgstr ""
 #. 'Subcontracting Order Item'
 #. Label of the service_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Receipt Item'
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Service Cost Per Qty"
 msgstr ""
 
 #. Name of a DocType
-#: support/doctype/service_day/service_day.json
+#: erpnext/support/doctype/service_day/service_day.json
 msgid "Service Day"
 msgstr ""
 
@@ -46818,58 +47234,58 @@ msgstr ""
 #. Label of the service_end_date (Date) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the service_end_date (Date) field in DocType 'Sales Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Service End Date"
 msgstr ""
 
 #. Label of the service_items_total (Currency) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Service Expense Total Amount"
 msgstr ""
 
 #. Label of the service_expenses_section (Section Break) field in DocType
 #. 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Service Expenses"
 msgstr ""
 
 #. Label of the service_item (Link) field in DocType 'Subcontracting BOM'
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Service Item"
 msgstr ""
 
 #. Label of the service_item_qty (Float) field in DocType 'Subcontracting BOM'
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Service Item Qty"
 msgstr ""
 
 #. Description of the 'Conversion Factor' (Float) field in DocType
 #. 'Subcontracting BOM'
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Service Item Qty / Finished Good Qty"
 msgstr ""
 
 #. Label of the service_item_uom (Link) field in DocType 'Subcontracting BOM'
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Service Item UOM"
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:64
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:64
 msgid "Service Item {0} is disabled."
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:67
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:67
 msgid "Service Item {0} must be a non-stock item."
 msgstr ""
 
 #. Label of the service_items_section (Section Break) field in DocType
 #. 'Subcontracting Order'
 #. Label of the service_items (Table) field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Service Items"
 msgstr ""
 
@@ -46878,65 +47294,65 @@ msgstr ""
 #. Label of a Card Break in the Support Workspace
 #. Label of a Link in the Support Workspace
 #. Label of a shortcut in the Support Workspace
-#: support/doctype/issue/issue.json
-#: support/doctype/service_level_agreement/service_level_agreement.json
-#: support/workspace/support/support.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/workspace/support/support.json
 msgid "Service Level Agreement"
 msgstr ""
 
 #. Label of the service_level_agreement_creation (Datetime) field in DocType
 #. 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Service Level Agreement Creation"
 msgstr ""
 
 #. Label of the service_level_section (Section Break) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Service Level Agreement Details"
 msgstr ""
 
 #. Label of the agreement_status (Select) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Service Level Agreement Status"
 msgstr ""
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:176
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:176
 msgid "Service Level Agreement for {0} {1} already exists."
 msgstr ""
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:761
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:761
 msgid "Service Level Agreement has been changed to {0}."
 msgstr ""
 
-#: support/doctype/issue/issue.js:77
+#: erpnext/support/doctype/issue/issue.js:77
 msgid "Service Level Agreement was reset."
 msgstr ""
 
 #. Label of the sb_00 (Section Break) field in DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Service Level Agreements"
 msgstr ""
 
 #. Label of the service_level (Data) field in DocType 'Service Level Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Service Level Name"
 msgstr ""
 
 #. Name of a DocType
-#: support/doctype/service_level_priority/service_level_priority.json
+#: erpnext/support/doctype/service_level_priority/service_level_priority.json
 msgid "Service Level Priority"
 msgstr ""
 
 #. Label of the service_provider (Select) field in DocType 'Currency Exchange
 #. Settings'
 #. Label of the service_provider (Data) field in DocType 'Shipment'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-#: stock/doctype/shipment/shipment.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Service Provider"
 msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "Service Received But Not Billed"
 msgstr ""
 
@@ -46946,10 +47362,10 @@ msgstr ""
 #. Label of the service_start_date (Date) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the service_start_date (Date) field in DocType 'Sales Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Service Start Date"
 msgstr ""
 
@@ -46957,154 +47373,156 @@ msgstr ""
 #. Label of the service_stop_date (Date) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the service_stop_date (Date) field in DocType 'Sales Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Service Stop Date"
 msgstr ""
 
-#: accounts/deferred_revenue.py:44 public/js/controllers/transaction.js:1347
+#: erpnext/accounts/deferred_revenue.py:44
+#: erpnext/public/js/controllers/transaction.js:1347
 msgid "Service Stop Date cannot be after Service End Date"
 msgstr ""
 
-#: accounts/deferred_revenue.py:41 public/js/controllers/transaction.js:1344
+#: erpnext/accounts/deferred_revenue.py:41
+#: erpnext/public/js/controllers/transaction.js:1344
 msgid "Service Stop Date cannot be before Service Start Date"
 msgstr ""
 
 #. Label of the service_items (Table) field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: setup/setup_wizard/operations/install_fixtures.py:59
-#: setup/setup_wizard/operations/install_fixtures.py:187
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:59
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
 msgid "Services"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Set"
 msgstr "Postavi"
 
 #. Label of the set_warehouse (Link) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Set Accepted Warehouse"
 msgstr ""
 
 #. Label of the allocate_advances_automatically (Check) field in DocType
 #. 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Set Advances and Allocate (FIFO)"
 msgstr ""
 
 #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
 #. Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Set Basic Rate Manually"
 msgstr ""
 
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:178
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:178
 msgid "Set Default Supplier"
 msgstr ""
 
 #. Label of the set_exchange_gain_loss (Button) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Set Exchange Gain / Loss"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.js:278
+#: erpnext/manufacturing/doctype/job_card/job_card.js:278
 msgid "Set Finished Good Quantity"
 msgstr ""
 
 #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Invoice'
 #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Order'
 #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Set From Warehouse"
 msgstr ""
 
 #. Description of the 'Territory Targets' (Section Break) field in DocType
 #. 'Territory'
-#: setup/doctype/territory/territory.json
+#: erpnext/setup/doctype/territory/territory.json
 msgid "Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution."
 msgstr ""
 
 #. Label of the set_landed_cost_based_on_purchase_invoice_rate (Check) field in
 #. DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Set Landed Cost Based on Purchase Invoice Rate"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.js:1105
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1105
 msgid "Set Loyalty Program"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:288
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:288
 msgid "Set New Release Date"
 msgstr ""
 
 #. Label of the set_op_cost_and_scrape_from_sub_assemblies (Check) field in
 #. DocType 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Set Operating Cost / Scrape Items From Sub-assemblies"
 msgstr ""
 
 #. Label of the set_cost_based_on_bom_qty (Check) field in DocType 'BOM
 #. Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Set Operating Cost Based On BOM Quantity"
 msgstr ""
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:97
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:97
 msgid "Set Parent Row No in Items Table"
 msgstr ""
 
-#: buying/doctype/request_for_quotation/request_for_quotation.py:263
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:263
 msgid "Set Password"
 msgstr "Postavi lozinku"
 
 #. Label of the set_posting_date (Check) field in DocType 'POS Opening Entry'
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 msgid "Set Posting Date"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.js:871
+#: erpnext/manufacturing/doctype/bom/bom.js:871
 msgid "Set Process Loss Item Quantity"
 msgstr ""
 
-#: projects/doctype/project/project.js:148
-#: projects/doctype/project/project.js:151
-#: projects/doctype/project/project.js:165
+#: erpnext/projects/doctype/project/project.js:148
+#: erpnext/projects/doctype/project/project.js:151
+#: erpnext/projects/doctype/project/project.js:165
 msgid "Set Project Status"
 msgstr ""
 
-#: projects/doctype/project/project.js:190
+#: erpnext/projects/doctype/project/project.js:190
 msgid "Set Project and all Tasks to status {0}?"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.js:872
+#: erpnext/manufacturing/doctype/bom/bom.js:872
 msgid "Set Quantity"
 msgstr ""
 
 #. Label of the set_reserve_warehouse (Link) field in DocType 'Purchase Order'
 #. Label of the set_reserve_warehouse (Link) field in DocType 'Subcontracting
 #. Order'
-#: buying/doctype/purchase_order/purchase_order.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Set Reserve Warehouse"
 msgstr ""
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:82
-#: support/doctype/service_level_agreement/service_level_agreement.py:90
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:82
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:90
 msgid "Set Response Time for Priority {0} in row {1}."
 msgstr ""
 
 #. Label of the set_warehouse (Link) field in DocType 'Sales Order'
 #. Label of the set_warehouse (Link) field in DocType 'Delivery Note'
 #. Label of the set_from_warehouse (Link) field in DocType 'Material Request'
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/material_request/material_request.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/material_request/material_request.json
 msgid "Set Source Warehouse"
 msgstr ""
 
@@ -47113,164 +47531,165 @@ msgstr ""
 #. Label of the set_target_warehouse (Link) field in DocType 'Delivery Note'
 #. Label of the set_warehouse (Link) field in DocType 'Material Request'
 #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/material_request/material_request.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Set Target Warehouse"
 msgstr ""
 
 #. Label of the set_rate_based_on_warehouse (Check) field in DocType 'BOM
 #. Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Set Valuation Rate Based on Source Warehouse"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:251
+#: erpnext/selling/doctype/sales_order/sales_order.js:251
 msgid "Set Warehouse"
 msgstr ""
 
-#: crm/doctype/opportunity/opportunity_list.js:17
-#: support/doctype/issue/issue_list.js:12
+#: erpnext/crm/doctype/opportunity/opportunity_list.js:17
+#: erpnext/support/doctype/issue/issue_list.js:12
 msgid "Set as Closed"
 msgstr ""
 
-#: projects/doctype/task/task_list.js:20
+#: erpnext/projects/doctype/task/task_list.js:20
 msgid "Set as Completed"
 msgstr ""
 
-#: public/js/utils/sales_common.js:482
-#: selling/doctype/quotation/quotation.js:131
+#: erpnext/public/js/utils/sales_common.js:483
+#: erpnext/selling/doctype/quotation/quotation.js:131
 msgid "Set as Lost"
 msgstr ""
 
-#: crm/doctype/opportunity/opportunity_list.js:13
-#: projects/doctype/task/task_list.js:16 support/doctype/issue/issue_list.js:8
+#: erpnext/crm/doctype/opportunity/opportunity_list.js:13
+#: erpnext/projects/doctype/task/task_list.js:16
+#: erpnext/support/doctype/issue/issue_list.js:8
 msgid "Set as Open"
 msgstr ""
 
-#: setup/doctype/company/company.py:437
+#: erpnext/setup/doctype/company/company.py:437
 msgid "Set default inventory account for perpetual inventory"
 msgstr ""
 
-#: setup/doctype/company/company.py:447
+#: erpnext/setup/doctype/company/company.py:447
 msgid "Set default {0} account for non stock items"
 msgstr ""
 
 #. Description of the 'Fetch Value From' (Select) field in DocType 'Inventory
 #. Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Set fieldname from which you want to fetch the data from the parent form."
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.js:861
+#: erpnext/manufacturing/doctype/bom/bom.js:861
 msgid "Set quantity of process loss item:"
 msgstr ""
 
 #. Label of the set_rate_of_sub_assembly_item_based_on_bom (Check) field in
 #. DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Set rate of sub-assembly item based on BOM"
 msgstr ""
 
 #. Description of the 'Sales Person Targets' (Section Break) field in DocType
 #. 'Sales Person'
-#: setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Set targets Item Group-wise for this Sales Person."
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:995
+#: erpnext/manufacturing/doctype/work_order/work_order.js:995
 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
 msgstr ""
 
 #. Description of the 'Manual Inspection' (Check) field in DocType 'Quality
 #. Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Set the status manually."
 msgstr ""
 
-#: regional/italy/setup.py:231
+#: erpnext/regional/italy/setup.py:231
 msgid "Set this if the customer is a Public Administration company."
 msgstr ""
 
-#: assets/doctype/asset/asset.py:677
+#: erpnext/assets/doctype/asset/asset.py:677
 msgid "Set {0} in asset category {1} for company {2}"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:993
+#: erpnext/assets/doctype/asset/asset.py:993
 msgid "Set {0} in asset category {1} or company {2}"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:990
+#: erpnext/assets/doctype/asset/asset.py:990
 msgid "Set {0} in company {1}"
 msgstr ""
 
 #. Description of the 'Accepted Warehouse' (Link) field in DocType
 #. 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Sets 'Accepted Warehouse' in each row of the Items table."
 msgstr ""
 
 #. Description of the 'Rejected Warehouse' (Link) field in DocType
 #. 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Sets 'Rejected Warehouse' in each row of the Items table."
 msgstr ""
 
 #. Description of the 'Set Reserve Warehouse' (Link) field in DocType
 #. 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Sets 'Reserve Warehouse' in each row of the Supplied Items table."
 msgstr ""
 
 #. Description of the 'Default Source Warehouse' (Link) field in DocType 'Stock
 #. Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Sets 'Source Warehouse' in each row of the items table."
 msgstr ""
 
 #. Description of the 'Default Target Warehouse' (Link) field in DocType 'Stock
 #. Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Sets 'Target Warehouse' in each row of the items table."
 msgstr ""
 
 #. Description of the 'Set Target Warehouse' (Link) field in DocType
 #. 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Sets 'Warehouse' in each row of the Items table."
 msgstr ""
 
 #. Description of the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "Setting Account Type helps in selecting this Account in transactions."
 msgstr ""
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:129
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:129
 msgid "Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}"
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.js:80
+#: erpnext/stock/doctype/pick_list/pick_list.js:80
 msgid "Setting Item Locations..."
 msgstr ""
 
-#: setup/setup_wizard/setup_wizard.py:34
+#: erpnext/setup/setup_wizard/setup_wizard.py:34
 msgid "Setting defaults"
 msgstr ""
 
 #. Description of the 'Is Company Account' (Check) field in DocType 'Bank
 #. Account'
-#: accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Setting the account as a Company Account is necessary for Bank Reconciliation"
 msgstr ""
 
-#: setup/setup_wizard/setup_wizard.py:29
+#: erpnext/setup/setup_wizard/setup_wizard.py:29
 msgid "Setting up company"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:1002
-#: manufacturing/doctype/work_order/work_order.py:1041
+#: erpnext/manufacturing/doctype/bom/bom.py:1002
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1041
 msgid "Setting {} is required"
 msgstr ""
 
@@ -47284,37 +47703,39 @@ msgstr ""
 #. Name of a Workspace
 #. Label of a Card Break in the Stock Workspace
 #. Label of a Card Break in the Support Workspace
-#: buying/doctype/supplier/supplier.json buying/workspace/buying/buying.json
-#: crm/workspace/crm/crm.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: projects/workspace/projects/projects.json
-#: selling/doctype/customer/customer.json
-#: selling/workspace/selling/selling.json
-#: setup/workspace/settings/settings.json stock/workspace/stock/stock.json
-#: support/workspace/support/support.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/workspace/settings/settings.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/support/workspace/support/support.json
 msgid "Settings"
 msgstr ""
 
 #. Description of a DocType
-#: crm/doctype/crm_settings/crm_settings.json
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Settings for Selling Module"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
 #. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/invoice_discounting/invoice_discounting_list.js:11
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:11
 msgid "Settled"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Setup"
 msgstr "Postavljanja"
 
-#: public/js/setup_wizard.js:18
+#: erpnext/public/js/setup_wizard.js:18
 msgid "Setup your organization"
 msgstr ""
 
@@ -47323,140 +47744,140 @@ msgstr ""
 #. Label of the share_balance (Table) field in DocType 'Shareholder'
 #. Name of a report
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/share_balance/share_balance.json
-#: accounts/doctype/shareholder/shareholder.js:21
-#: accounts/doctype/shareholder/shareholder.json
-#: accounts/report/share_balance/share_balance.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/accounts/doctype/shareholder/shareholder.js:21
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+#: erpnext/accounts/report/share_balance/share_balance.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Share Balance"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/shareholder/shareholder.js:27
-#: accounts/report/share_ledger/share_ledger.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/shareholder/shareholder.js:27
+#: erpnext/accounts/report/share_ledger/share_ledger.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Share Ledger"
 msgstr ""
 
 #. Label of a Card Break in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Share Management"
 msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/report/share_ledger/share_ledger.py:59
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/report/share_ledger/share_ledger.py:59
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Share Transfer"
 msgstr ""
 
 #. Label of the share_type (Link) field in DocType 'Share Balance'
 #. Label of the share_type (Link) field in DocType 'Share Transfer'
 #. Name of a DocType
-#: accounts/doctype/share_balance/share_balance.json
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/doctype/share_type/share_type.json
-#: accounts/report/share_balance/share_balance.py:58
-#: accounts/report/share_ledger/share_ledger.py:54
+#: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/share_type/share_type.json
+#: erpnext/accounts/report/share_balance/share_balance.py:58
+#: erpnext/accounts/report/share_ledger/share_ledger.py:54
 msgid "Share Type"
 msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/shareholder/shareholder.json
-#: accounts/report/share_balance/share_balance.js:16
-#: accounts/report/share_balance/share_balance.py:57
-#: accounts/report/share_ledger/share_ledger.js:16
-#: accounts/report/share_ledger/share_ledger.py:51
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+#: erpnext/accounts/report/share_balance/share_balance.js:16
+#: erpnext/accounts/report/share_balance/share_balance.py:57
+#: erpnext/accounts/report/share_ledger/share_ledger.js:16
+#: erpnext/accounts/report/share_ledger/share_ledger.py:51
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Shareholder"
 msgstr ""
 
 #. Label of the shelf_life_in_days (Int) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Shelf Life In Days"
 msgstr ""
 
-#: stock/doctype/batch/batch.py:191
+#: erpnext/stock/doctype/batch/batch.py:191
 msgid "Shelf Life in Days"
 msgstr ""
 
 #. Label of the shift (Link) field in DocType 'Depreciation Schedule'
-#: assets/doctype/asset/asset.js:298
-#: assets/doctype/depreciation_schedule/depreciation_schedule.json
+#: erpnext/assets/doctype/asset/asset.js:298
+#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
 msgid "Shift"
 msgstr ""
 
 #. Label of the shift_factor (Float) field in DocType 'Asset Shift Factor'
-#: assets/doctype/asset_shift_factor/asset_shift_factor.json
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
 msgid "Shift Factor"
 msgstr ""
 
 #. Label of the shift_name (Data) field in DocType 'Asset Shift Factor'
-#: assets/doctype/asset_shift_factor/asset_shift_factor.json
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
 msgid "Shift Name"
 msgstr ""
 
 #. Name of a DocType
-#: stock/doctype/delivery_note/delivery_note.js:194
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:194
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Shipment"
 msgstr ""
 
 #. Label of the shipment_amount (Currency) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Shipment Amount"
 msgstr ""
 
 #. Label of the shipment_delivery_note (Table) field in DocType 'Shipment'
 #. Name of a DocType
-#: stock/doctype/shipment/shipment.json
-#: stock/doctype/shipment_delivery_note/shipment_delivery_note.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
 msgid "Shipment Delivery Note"
 msgstr ""
 
 #. Label of the shipment_id (Data) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Shipment ID"
 msgstr ""
 
 #. Label of the shipment_information_section (Section Break) field in DocType
 #. 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Shipment Information"
 msgstr ""
 
 #. Label of the shipment_parcel (Table) field in DocType 'Shipment'
 #. Name of a DocType
-#: stock/doctype/shipment/shipment.json
-#: stock/doctype/shipment_parcel/shipment_parcel.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
 msgid "Shipment Parcel"
 msgstr ""
 
 #. Name of a DocType
-#: stock/doctype/shipment_parcel_template/shipment_parcel_template.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 msgid "Shipment Parcel Template"
 msgstr ""
 
 #. Label of the shipment_type (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Shipment Type"
 msgstr ""
 
 #. Label of the shipment_details_section (Section Break) field in DocType
 #. 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Shipment details"
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.py:912
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:912
 msgid "Shipments"
 msgstr ""
 
 #. Label of the account (Link) field in DocType 'Shipping Rule'
-#: accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Shipping Account"
 msgstr ""
 
@@ -47489,19 +47910,19 @@ msgstr ""
 #. 'Purchase Receipt'
 #. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Subcontracting Receipt'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/report/delayed_item_report/delayed_item_report.py:128
-#: stock/report/delayed_order_report/delayed_order_report.py:53
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:128
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:53
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Shipping Address"
 msgstr ""
 
@@ -47511,50 +47932,50 @@ msgstr ""
 #. 'Supplier Quotation'
 #. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Subcontracting Order'
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Shipping Address Details"
 msgstr ""
 
 #. Label of the shipping_address_name (Link) field in DocType 'POS Invoice'
 #. Label of the shipping_address_name (Link) field in DocType 'Sales Invoice'
 #. Label of the shipping_address_name (Link) field in DocType 'Sales Order'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Shipping Address Name"
 msgstr ""
 
 #. Label of the shipping_address (Link) field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Shipping Address Template"
 msgstr ""
 
-#: accounts/doctype/shipping_rule/shipping_rule.py:129
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:129
 msgid "Shipping Address does not have country, which is required for this Shipping Rule"
 msgstr ""
 
 #. Label of the shipping_amount (Currency) field in DocType 'Shipping Rule'
 #. Label of the shipping_amount (Currency) field in DocType 'Shipping Rule
 #. Condition'
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
 msgid "Shipping Amount"
 msgstr ""
 
 #. Label of the shipping_city (Data) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Shipping City"
 msgstr ""
 
 #. Label of the shipping_country (Link) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Shipping Country"
 msgstr ""
 
 #. Label of the shipping_county (Data) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Shipping County"
 msgstr ""
 
@@ -47570,67 +47991,67 @@ msgstr ""
 #. Label of the shipping_rule (Link) field in DocType 'Delivery Note'
 #. Label of the shipping_rule (Link) field in DocType 'Purchase Receipt'
 #. Label of a Link in the Stock Workspace
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/workspace/selling/selling.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/workspace/stock/stock.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Shipping Rule"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
+#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
 msgid "Shipping Rule Condition"
 msgstr ""
 
 #. Label of the rule_conditions_section (Section Break) field in DocType
 #. 'Shipping Rule'
 #. Label of the conditions (Table) field in DocType 'Shipping Rule'
-#: accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Shipping Rule Conditions"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/shipping_rule_country/shipping_rule_country.json
+#: erpnext/accounts/doctype/shipping_rule_country/shipping_rule_country.json
 msgid "Shipping Rule Country"
 msgstr ""
 
 #. Label of the label (Data) field in DocType 'Shipping Rule'
-#: accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Shipping Rule Label"
 msgstr ""
 
 #. Label of the shipping_rule_type (Select) field in DocType 'Shipping Rule'
-#: accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Shipping Rule Type"
 msgstr ""
 
 #. Label of the shipping_state (Data) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Shipping State"
 msgstr ""
 
 #. Label of the shipping_zipcode (Data) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Shipping Zipcode"
 msgstr ""
 
-#: accounts/doctype/shipping_rule/shipping_rule.py:133
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:133
 msgid "Shipping rule not applicable for country {0} in Shipping Address"
 msgstr ""
 
-#: accounts/doctype/shipping_rule/shipping_rule.py:152
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:152
 msgid "Shipping rule only applicable for Buying"
 msgstr ""
 
-#: accounts/doctype/shipping_rule/shipping_rule.py:147
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:147
 msgid "Shipping rule only applicable for Selling"
 msgstr ""
 
@@ -47640,289 +48061,289 @@ msgstr ""
 #. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
 #. Label of the shopping_cart_section (Section Break) field in DocType 'Sales
 #. Order Item'
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Shopping Cart"
 msgstr ""
 
 #. Label of the short_name (Data) field in DocType 'Manufacturer'
-#: stock/doctype/manufacturer/manufacturer.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
 msgid "Short Name"
 msgstr ""
 
 #. Label of the short_term_loan (Link) field in DocType 'Invoice Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Short Term Loan Account"
 msgstr ""
 
 #. Description of the 'Bio / Cover Letter' (Text Editor) field in DocType
 #. 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Short biography for website and other publications."
 msgstr ""
 
-#: stock/report/stock_projected_qty/stock_projected_qty.py:220
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:220
 msgid "Shortage Qty"
 msgstr ""
 
 #. Label of the show_balance_in_coa (Check) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Show Balances in Chart Of Accounts"
 msgstr ""
 
 #. Label of the show_barcode_field (Check) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Show Barcode Field in Stock Transactions"
 msgstr ""
 
-#: accounts/report/general_ledger/general_ledger.js:189
+#: erpnext/accounts/report/general_ledger/general_ledger.js:189
 msgid "Show Cancelled Entries"
 msgstr ""
 
-#: templates/pages/projects.js:61
+#: erpnext/templates/pages/projects.js:61
 msgid "Show Completed"
 msgstr ""
 
-#: accounts/report/budget_variance_report/budget_variance_report.js:105
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:105
 msgid "Show Cumulative Amount"
 msgstr ""
 
-#: stock/report/stock_balance/stock_balance.js:112
+#: erpnext/stock/report/stock_balance/stock_balance.js:112
 msgid "Show Dimension Wise Stock"
 msgstr ""
 
-#: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.js:16
+#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.js:16
 msgid "Show Disabled Warehouses"
 msgstr ""
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:306
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:306
 msgid "Show Document"
 msgstr "Prikaži dokument"
 
 #. Label of the show_failed_logs (Check) field in DocType 'Bank Statement
 #. Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Show Failed Logs"
 msgstr ""
 
-#: accounts/report/accounts_payable/accounts_payable.js:125
-#: accounts/report/accounts_receivable/accounts_receivable.js:142
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:115
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:125
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:115
 msgid "Show Future Payments"
 msgstr ""
 
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
 msgid "Show GL Balance"
 msgstr ""
 
 #. Label of the show_in_website (Check) field in DocType 'Sales Partner'
-#: setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Show In Website"
 msgstr ""
 
 #. Label of the show_inclusive_tax_in_print (Check) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Show Inclusive Tax in Print"
 msgstr ""
 
-#: stock/report/available_batch_report/available_batch_report.js:86
+#: erpnext/stock/report/available_batch_report/available_batch_report.js:86
 msgid "Show Item Name"
 msgstr ""
 
 #. Label of the show_items (Check) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Show Items"
 msgstr ""
 
 #. Label of the show_latest_forum_posts (Check) field in DocType 'Support
 #. Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Show Latest Forum Posts"
 msgstr ""
 
-#: accounts/report/purchase_register/purchase_register.js:64
-#: accounts/report/sales_register/sales_register.js:76
+#: erpnext/accounts/report/purchase_register/purchase_register.js:64
+#: erpnext/accounts/report/sales_register/sales_register.js:76
 msgid "Show Ledger View"
 msgstr ""
 
-#: accounts/report/accounts_receivable/accounts_receivable.js:147
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:147
 msgid "Show Linked Delivery Notes"
 msgstr ""
 
 #. Label of the show_net_values_in_party_account (Check) field in DocType
 #. 'Process Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/general_ledger/general_ledger.js:194
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/general_ledger/general_ledger.js:194
 msgid "Show Net Values in Party Account"
 msgstr ""
 
-#: templates/pages/projects.js:63
+#: erpnext/templates/pages/projects.js:63
 msgid "Show Open"
 msgstr ""
 
-#: accounts/report/general_ledger/general_ledger.js:178
+#: erpnext/accounts/report/general_ledger/general_ledger.js:178
 msgid "Show Opening Entries"
 msgstr ""
 
 #. Label of the show_operations (Check) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Show Operations"
 msgstr ""
 
 #. Label of the show_pay_button (Check) field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Show Pay Button in Purchase Order Portal"
 msgstr ""
 
-#: accounts/report/sales_payment_summary/sales_payment_summary.js:40
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:40
 msgid "Show Payment Details"
 msgstr ""
 
 #. Label of the show_payment_schedule_in_print (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Show Payment Schedule in Print"
 msgstr ""
 
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:25
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:25
 msgid "Show Preview"
 msgstr ""
 
-#: accounts/report/accounts_payable/accounts_payable.js:120
-#: accounts/report/accounts_receivable/accounts_receivable.js:157
-#: accounts/report/general_ledger/general_ledger.js:204
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:120
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:157
+#: erpnext/accounts/report/general_ledger/general_ledger.js:204
 msgid "Show Remarks"
 msgstr ""
 
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:65
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:65
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:65
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:65
 msgid "Show Return Entries"
 msgstr ""
 
-#: accounts/report/accounts_receivable/accounts_receivable.js:152
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:152
 msgid "Show Sales Person"
 msgstr ""
 
-#: stock/report/stock_balance/stock_balance.js:95
+#: erpnext/stock/report/stock_balance/stock_balance.js:95
 msgid "Show Stock Ageing Data"
 msgstr ""
 
 #. Label of the show_taxes_as_table_in_print (Check) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Show Taxes as Table in Print"
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:480
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:296
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:480
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:296
 msgid "Show Traceback"
 msgstr "Prikaži Traceback"
 
-#: stock/report/stock_balance/stock_balance.js:90
+#: erpnext/stock/report/stock_balance/stock_balance.js:90
 msgid "Show Variant Attributes"
 msgstr ""
 
-#: stock/doctype/item/item.js:109
+#: erpnext/stock/doctype/item/item.js:109
 msgid "Show Variants"
 msgstr ""
 
-#: stock/report/stock_ageing/stock_ageing.js:64
+#: erpnext/stock/report/stock_ageing/stock_ageing.js:64
 msgid "Show Warehouse-wise Stock"
 msgstr ""
 
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:28
-#: manufacturing/report/bom_stock_report/bom_stock_report.js:19
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:28
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:19
 msgid "Show exploded view"
 msgstr ""
 
 #. Label of the show_in_website (Check) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Show in Website"
 msgstr ""
 
-#: accounts/report/trial_balance/trial_balance.js:110
+#: erpnext/accounts/report/trial_balance/trial_balance.js:110
 msgid "Show net values in opening and closing columns"
 msgstr ""
 
-#: accounts/report/sales_payment_summary/sales_payment_summary.js:35
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:35
 msgid "Show only POS"
 msgstr ""
 
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:106
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:106
 msgid "Show only the Immediate Upcoming Term"
 msgstr ""
 
-#: stock/utils.py:569
+#: erpnext/stock/utils.py:569
 msgid "Show pending entries"
 msgstr ""
 
-#: accounts/report/trial_balance/trial_balance.js:99
+#: erpnext/accounts/report/trial_balance/trial_balance.js:99
 msgid "Show unclosed fiscal year's P&L balances"
 msgstr ""
 
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:96
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:96
 msgid "Show with upcoming revenue/expense"
 msgstr ""
 
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:137
-#: accounts/report/profitability_analysis/profitability_analysis.js:71
-#: accounts/report/trial_balance/trial_balance.js:94
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:85
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:137
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:71
+#: erpnext/accounts/report/trial_balance/trial_balance.js:94
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:85
 msgid "Show zero values"
 msgstr ""
 
-#: accounts/doctype/accounting_dimension/accounting_dimension.js:35
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35
 msgid "Show {0}"
 msgstr ""
 
 #. Label of the signatory_position (Column Break) field in DocType 'Cheque
 #. Print Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Signatory Position"
 msgstr ""
 
 #. Label of the is_signed (Check) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Signed"
 msgstr ""
 
 #. Label of the signed_by_company (Link) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Signed By (Company)"
 msgstr ""
 
 #. Label of the signed_on (Datetime) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Signed On"
 msgstr ""
 
 #. Label of the signee (Data) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Signee"
 msgstr ""
 
 #. Label of the signee_company (Signature) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Signee (Company)"
 msgstr ""
 
 #. Label of the sb_signee (Section Break) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Signee Details"
 msgstr ""
 
 #. Description of the 'Condition' (Code) field in DocType 'Service Level
 #. Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Simple Python Expression, Example: doc.status == 'Open' and doc.issue_type == 'Bug'"
 msgstr ""
 
 #. Description of the 'Condition' (Code) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Simple Python Expression, Example: territory != 'All Territories'"
 msgstr ""
 
@@ -47930,8 +48351,8 @@ msgstr ""
 #. 'Item Quality Inspection Parameter'
 #. Description of the 'Acceptance Criteria Formula' (Code) field in DocType
 #. 'Quality Inspection Reading'
-#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Simple Python formula applied on Reading fields.
     Numeric eg. 1: reading_1 > 0.2 and reading_1 < 0.5
    \n"
 "Numeric eg. 2: mean > 3.5 (mean of populated fields)
    \n"
 "Value based eg.:  reading_value in (\"A\", \"B\", \"C\")"
@@ -47939,47 +48360,47 @@ msgstr ""
 
 #. Option for the 'Call Routing' (Select) field in DocType 'Incoming Call
 #. Settings'
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
 msgid "Simultaneous"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:538
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:538
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr ""
 
 #. Option for the 'Marital Status' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Single"
 msgstr ""
 
 #. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
 #. Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Single Tier Program"
 msgstr ""
 
 #. Label of the single_threshold (Float) field in DocType 'Tax Withholding
 #. Rate'
-#: accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
+#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
 msgid "Single Transaction Threshold"
 msgstr ""
 
-#: stock/doctype/item/item.js:134
+#: erpnext/stock/doctype/item/item.js:134
 msgid "Single Variant"
 msgstr ""
 
-#: setup/setup_wizard/operations/install_fixtures.py:252
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:252
 msgid "Size"
 msgstr ""
 
 #. Label of the skip_available_sub_assembly_item (Check) field in DocType
 #. 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Skip Available Sub Assembly Items"
 msgstr ""
 
 #. Label of the skip_delivery_note (Check) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Skip Delivery Note"
 msgstr ""
 
@@ -47988,98 +48409,99 @@ msgstr ""
 #. Item'
 #. Label of the skip_material_transfer (Check) field in DocType 'Work Order
 #. Operation'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/work_order/work_order.js:294
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: manufacturing/doctype/workstation/workstation.js:451
-#: public/js/bom_configurator/bom_configurator.bundle.js:366
-#: public/js/bom_configurator/bom_configurator.bundle.js:593
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:294
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.js:451
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:366
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:593
 msgid "Skip Material Transfer"
 msgstr ""
 
 #. Label of the skip_material_transfer (Check) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Skip Material Transfer to WIP"
 msgstr ""
 
 #. Label of the skip_transfer (Check) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Skip Material Transfer to WIP Warehouse"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Skipped"
 msgstr ""
 
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:126
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:126
 msgid "Skipping Tax Withholding Category {0} as there is no associated account set for Company {1} in it."
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:49
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:49
 msgid "Skipping {0} of {1}, {2}"
 msgstr ""
 
 #. Label of the customer_skype (Data) field in DocType 'Appointment'
-#: crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/appointment/appointment.json
 msgid "Skype ID"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Slug"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Slug/Cubic Foot"
 msgstr ""
 
-#: setup/setup_wizard/operations/install_fixtures.py:255
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:255
 msgid "Small"
 msgstr ""
 
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:67
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:67
 msgid "Smoothing Constant"
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:44
+#: erpnext/setup/setup_wizard/data/industry_type.txt:44
 msgid "Soap & Detergent"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:32
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:45
-#: setup/setup_wizard/data/industry_type.txt:45
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:32
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:45
+#: erpnext/setup/setup_wizard/data/industry_type.txt:45
 msgid "Software"
 msgstr ""
 
-#: setup/setup_wizard/data/designation.txt:30
+#: erpnext/setup/setup_wizard/data/designation.txt:30
 msgid "Software Developer"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json assets/doctype/asset/asset_list.js:9
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset_list.js:9
 msgid "Sold"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_past_order_summary.js:80
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:80
 msgid "Sold by"
 msgstr ""
 
-#: www/book_appointment/index.js:248
+#: erpnext/www/book_appointment/index.js:248
 msgid "Something went wrong please try again"
 msgstr ""
 
-#: accounts/doctype/pricing_rule/utils.py:735
+#: erpnext/accounts/doctype/pricing_rule/utils.py:735
 msgid "Sorry, this coupon code is no longer valid"
 msgstr ""
 
-#: accounts/doctype/pricing_rule/utils.py:733
+#: erpnext/accounts/doctype/pricing_rule/utils.py:733
 msgid "Sorry, this coupon code's validity has expired"
 msgstr ""
 
-#: accounts/doctype/pricing_rule/utils.py:730
+#: erpnext/accounts/doctype/pricing_rule/utils.py:730
 msgid "Sorry, this coupon code's validity has not started"
 msgstr ""
 
@@ -48092,56 +48514,58 @@ msgstr ""
 #. Label of the utm_source (Link) field in DocType 'Sales Order'
 #. Label of the source (Section Break) field in DocType 'Batch'
 #. Label of the utm_source (Link) field in DocType 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/sales_invoice/sales_invoice.json crm/doctype/lead/lead.json
-#: crm/doctype/opportunity/opportunity.json
-#: crm/report/lead_details/lead_details.py:40
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:38
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json stock/doctype/batch/batch.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: templates/form_grid/stock_entry_grid.html:29
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/lead_details/lead_details.py:40
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:38
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/templates/form_grid/stock_entry_grid.html:29
 msgid "Source"
 msgstr ""
 
 #. Label of the source_doctype (Link) field in DocType 'Support Search Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Source DocType"
 msgstr ""
 
 #. Label of the reference_name (Dynamic Link) field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/batch/batch.json
 msgid "Source Document Name"
 msgstr ""
 
 #. Label of the reference_doctype (Link) field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/batch/batch.json
 msgid "Source Document Type"
 msgstr ""
 
 #. Label of the source_exchange_rate (Float) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Source Exchange Rate"
 msgstr ""
 
 #. Label of the source_fieldname (Data) field in DocType 'Inventory Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Source Fieldname"
 msgstr ""
 
 #. Label of the source_location (Link) field in DocType 'Asset Movement Item'
-#: assets/doctype/asset_movement_item/asset_movement_item.json
+#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
 msgid "Source Location"
 msgstr ""
 
 #. Label of the source_name (Data) field in DocType 'Support Search Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Source Name"
 msgstr ""
 
 #. Label of the source_type (Select) field in DocType 'Support Search Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Source Type"
 msgstr ""
 
@@ -48159,59 +48583,59 @@ msgstr ""
 #. Label of the source_warehouse (Link) field in DocType 'Work Order Operation'
 #. Label of the from_warehouse (Link) field in DocType 'Material Request Item'
 #. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: manufacturing/doctype/bom/bom.js:375
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/job_card_item/job_card_item.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/work_order_item/work_order_item.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:126
-#: public/js/bom_configurator/bom_configurator.bundle.js:377
-#: public/js/bom_configurator/bom_configurator.bundle.js:606
-#: stock/dashboard/item_dashboard.js:223
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/stock_entry/stock_entry.js:645
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/manufacturing/doctype/bom/bom.js:375
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:377
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:606
+#: erpnext/stock/dashboard/item_dashboard.js:223
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:645
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Source Warehouse"
 msgstr ""
 
 #. Label of the source_address_display (Text Editor) field in DocType 'Stock
 #. Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Source Warehouse Address"
 msgstr ""
 
 #. Label of the source_warehouse_address (Link) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Source Warehouse Address Link"
 msgstr ""
 
-#: assets/doctype/asset_movement/asset_movement.py:88
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:88
 msgid "Source and Target Location cannot be same"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:627
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:627
 msgid "Source and target warehouse cannot be same for row {0}"
 msgstr ""
 
-#: stock/dashboard/item_dashboard.js:286
+#: erpnext/stock/dashboard/item_dashboard.js:286
 msgid "Source and target warehouse must be different"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:84
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:115
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:84
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:115
 msgid "Source of Funds (Liabilities)"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:604
-#: stock/doctype/stock_entry/stock_entry.py:621
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:604
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:621
 msgid "Source warehouse is mandatory for row {0}"
 msgstr ""
 
@@ -48219,187 +48643,190 @@ msgstr ""
 #. Label of the sourced_by_supplier (Check) field in DocType 'BOM Explosion
 #. Item'
 #. Label of the sourced_by_supplier (Check) field in DocType 'BOM Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
 msgid "Sourced by Supplier"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/south_africa_vat_account/south_africa_vat_account.json
+#: erpnext/accounts/doctype/south_africa_vat_account/south_africa_vat_account.json
 msgid "South Africa VAT Account"
 msgstr ""
 
 #. Name of a DocType
-#: regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
 msgid "South Africa VAT Settings"
 msgstr ""
 
 #. Label of the spacer (Data) field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning/dunning.json
 msgid "Spacer"
 msgstr ""
 
 #. Description of a DocType
-#: setup/doctype/currency_exchange/currency_exchange.json
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
 msgid "Specify Exchange Rate to convert one currency into another"
 msgstr ""
 
 #. Description of a DocType
-#: accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Specify conditions to calculate shipping amount"
 msgstr ""
 
-#: assets/doctype/asset/asset.js:555 stock/doctype/batch/batch.js:75
-#: stock/doctype/batch/batch.js:167 support/doctype/issue/issue.js:112
+#: erpnext/assets/doctype/asset/asset.js:555
+#: erpnext/stock/doctype/batch/batch.js:75
+#: erpnext/stock/doctype/batch/batch.js:167
+#: erpnext/support/doctype/issue/issue.js:112
 msgid "Split"
 msgstr ""
 
-#: assets/doctype/asset/asset.js:135 assets/doctype/asset/asset.js:539
+#: erpnext/assets/doctype/asset/asset.js:135
+#: erpnext/assets/doctype/asset/asset.js:539
 msgid "Split Asset"
 msgstr ""
 
-#: stock/doctype/batch/batch.js:166
+#: erpnext/stock/doctype/batch/batch.js:166
 msgid "Split Batch"
 msgstr ""
 
 #. Description of the 'Book Tax Loss on Early Payment Discount' (Check) field
 #. in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Split Early Payment Discount Loss into Income and Tax Loss"
 msgstr ""
 
 #. Label of the split_from (Link) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Split From"
 msgstr ""
 
-#: support/doctype/issue/issue.js:100
+#: erpnext/support/doctype/issue/issue.js:100
 msgid "Split Issue"
 msgstr ""
 
-#: assets/doctype/asset/asset.js:545
+#: erpnext/assets/doctype/asset/asset.js:545
 msgid "Split Qty"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:1098
+#: erpnext/assets/doctype/asset/asset.py:1098
 msgid "Split qty cannot be grater than or equal to asset qty"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:2311
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2323
 msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:46
+#: erpnext/setup/setup_wizard/data/industry_type.txt:46
 msgid "Sports"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Square Centimeter"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Square Foot"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Square Inch"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Square Kilometer"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Square Meter"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Square Mile"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Square Yard"
 msgstr ""
 
-#: accounts/print_format/sales_invoice_return/sales_invoice_return.html:52
-#: templates/print_formats/includes/items.html:8
+#: erpnext/accounts/print_format/sales_invoice_return/sales_invoice_return.html:52
+#: erpnext/templates/print_formats/includes/items.html:8
 msgid "Sr"
 msgstr ""
 
 #. Label of the stage (Data) field in DocType 'Prospect Opportunity'
-#: crm/doctype/prospect_opportunity/prospect_opportunity.json
+#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
 msgid "Stage"
 msgstr ""
 
 #. Label of the stage_name (Data) field in DocType 'Sales Stage'
-#: crm/doctype/sales_stage/sales_stage.json
+#: erpnext/crm/doctype/sales_stage/sales_stage.json
 msgid "Stage Name"
 msgstr ""
 
 #. Label of the stale_days (Int) field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Stale Days"
 msgstr ""
 
-#: accounts/doctype/accounts_settings/accounts_settings.py:96
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:96
 msgid "Stale Days should start from 1."
 msgstr ""
 
-#: setup/setup_wizard/operations/defaults_setup.py:69
-#: setup/setup_wizard/operations/install_fixtures.py:457
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:457
 msgid "Standard Buying"
 msgstr ""
 
-#: manufacturing/report/bom_explorer/bom_explorer.py:62
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:62
 msgid "Standard Description"
 msgstr ""
 
-#: regional/report/uae_vat_201/uae_vat_201.py:115
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:115
 msgid "Standard Rated Expenses"
 msgstr ""
 
-#: setup/setup_wizard/operations/defaults_setup.py:69
-#: setup/setup_wizard/operations/install_fixtures.py:465
-#: stock/doctype/item/item.py:242
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:465
+#: erpnext/stock/doctype/item/item.py:242
 msgid "Standard Selling"
 msgstr ""
 
 #. Label of the standard_rate (Currency) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Standard Selling Rate"
 msgstr ""
 
 #. Option for the 'Create Chart Of Accounts Based On' (Select) field in DocType
 #. 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Standard Template"
 msgstr ""
 
 #. Description of a DocType
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 msgid "Standard Terms and Conditions that can be added to Sales and Purchases. Examples: Validity of the offer, Payment Terms, Safety and Usage, etc."
 msgstr ""
 
-#: regional/report/uae_vat_201/uae_vat_201.py:96
-#: regional/report/uae_vat_201/uae_vat_201.py:102
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:96
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:102
 msgid "Standard rated supplies in {0}"
 msgstr ""
 
 #. Description of a DocType
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
 msgid "Standard tax template that can be applied to all Purchase Transactions. This template can contain a list of tax heads and also other expense heads like \"Shipping\", \"Insurance\", \"Handling\", etc."
 msgstr ""
 
 #. Description of a DocType
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
 msgid "Standard tax template that can be applied to all Sales Transactions. This template can contain a list of tax heads and also other expense/income heads like \"Shipping\", \"Insurance\", \"Handling\" etc."
 msgstr ""
 
@@ -48407,18 +48834,18 @@ msgstr ""
 #. Scoring Standing'
 #. Label of the standing_name (Data) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Standing Name"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:674
-#: manufacturing/doctype/workstation/workstation_job_card.html:79
-#: public/js/projects/timer.js:32
+#: erpnext/manufacturing/doctype/work_order/work_order.js:674
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:79
+#: erpnext/public/js/projects/timer.js:32
 msgid "Start"
 msgstr ""
 
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:54
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:54
 msgid "Start / Resume"
 msgstr ""
 
@@ -48434,56 +48861,56 @@ msgstr ""
 #. Label of the start_date (Date) field in DocType 'Timesheet'
 #. Label of the start_date (Date) field in DocType 'Vehicle'
 #. Label of the start_date (Date) field in DocType 'Service Level Agreement'
-#: accounts/doctype/accounting_period/accounting_period.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:42
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:42
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:16
-#: accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:16
-#: accounts/report/payment_ledger/payment_ledger.js:16
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-#: assets/report/fixed_asset_register/fixed_asset_register.js:67
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
-#: crm/doctype/contract/contract.json
-#: crm/doctype/email_campaign/email_campaign.json
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: projects/doctype/timesheet/timesheet.json
-#: projects/report/project_summary/project_summary.py:70
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:47
-#: public/js/financial_statements.js:197
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:16
-#: setup/doctype/vehicle/vehicle.json
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/accounts/doctype/accounting_period/accounting_period.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:42
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:42
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:16
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:16
+#: erpnext/accounts/report/payment_ledger/payment_ledger.js:16
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:67
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/report/project_summary/project_summary.py:70
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:47
+#: erpnext/public/js/financial_statements.js:197
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:16
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Start Date"
 msgstr ""
 
-#: crm/doctype/email_campaign/email_campaign.py:40
+#: erpnext/crm/doctype/email_campaign/email_campaign.py:40
 msgid "Start Date cannot be before the current date"
 msgstr ""
 
-#: accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:80
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:80
 msgid "Start Date should be lower than End Date"
 msgstr ""
 
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.js:21
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:21
 msgid "Start Deletion"
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:115
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:115
 msgid "Start Import"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.js:133
-#: manufacturing/doctype/workstation/workstation.js:124
+#: erpnext/manufacturing/doctype/job_card/job_card.js:133
+#: erpnext/manufacturing/doctype/workstation/workstation.js:124
 msgid "Start Job"
 msgstr ""
 
-#: accounts/doctype/ledger_merge/ledger_merge.js:72
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:72
 msgid "Start Merge"
 msgstr ""
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.js:95
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:95
 msgid "Start Reposting"
 msgstr ""
 
@@ -48491,54 +48918,54 @@ msgstr ""
 #. Label of the start_time (Time) field in DocType 'Stock Reposting Settings'
 #. Label of the start_time (Time) field in DocType 'Service Day'
 #. Label of the start_time (Datetime) field in DocType 'Call Log'
-#: manufacturing/doctype/workstation/workstation.js:341
-#: manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-#: support/doctype/service_day/service_day.json
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/manufacturing/doctype/workstation/workstation.js:341
+#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/support/doctype/service_day/service_day.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Start Time"
 msgstr ""
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:129
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:129
 msgid "Start Time can't be greater than or equal to End Time for {0}."
 msgstr ""
 
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:56
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:56
-#: accounts/report/financial_ratios/financial_ratios.js:17
-#: assets/report/fixed_asset_register/fixed_asset_register.js:81
-#: public/js/financial_statements.js:211
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:56
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:56
+#: erpnext/accounts/report/financial_ratios/financial_ratios.js:17
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81
+#: erpnext/public/js/financial_statements.js:211
 msgid "Start Year"
 msgstr ""
 
-#: accounts/report/financial_statements.py:122
+#: erpnext/accounts/report/financial_statements.py:122
 msgid "Start Year and End Year are mandatory"
 msgstr ""
 
 #. Label of the section_break_18 (Section Break) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Start and End Dates"
 msgstr ""
 
 #. Description of the 'From Date' (Date) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Start date of current invoice's period"
 msgstr ""
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:235
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:235
 msgid "Start date should be less than end date for Item {0}"
 msgstr ""
 
-#: assets/doctype/asset_maintenance/asset_maintenance.py:37
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.py:37
 msgid "Start date should be less than end date for task {0}"
 msgstr ""
 
 #. Label of the started_time (Datetime) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Started Time"
 msgstr ""
 
-#: utilities/bulk_transaction.py:21
+#: erpnext/utilities/bulk_transaction.py:21
 msgid "Started a background job to create {1} {0}"
 msgstr ""
 
@@ -48554,27 +48981,28 @@ msgstr ""
 #. Print Template'
 #. Label of the signatory_from_left_edge (Float) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Starting location from left edge"
 msgstr ""
 
 #. Label of the starting_position_from_top_edge (Float) field in DocType
 #. 'Cheque Print Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Starting position from top edge"
 msgstr ""
 
 #. Label of the state (Data) field in DocType 'Lead'
 #. Label of the state (Data) field in DocType 'Opportunity'
 #. Label of the state (Data) field in DocType 'Warehouse'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/report/lead_details/lead_details.py:59
-#: public/js/utils/contact_address_quick_entry.js:84
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/lead_details/lead_details.py:59
+#: erpnext/public/js/utils/contact_address_quick_entry.js:84
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "State"
 msgstr ""
 
-#: accounts/report/general_ledger/general_ledger.html:1
+#: erpnext/accounts/report/general_ledger/general_ledger.html:1
 msgid "Statement of Account"
 msgstr ""
 
@@ -48672,172 +49100,180 @@ msgstr ""
 #. Label of the status (Select) field in DocType 'SLA Fulfilled On Status'
 #. Label of the status (Select) field in DocType 'Warranty Claim'
 #. Label of the status (Select) field in DocType 'Call Log'
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:515
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/subscription/subscription.json
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/report/fixed_asset_register/fixed_asset_register.js:16
-#: assets/report/fixed_asset_register/fixed_asset_register.py:425
-#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
-#: buying/doctype/purchase_order/purchase_order.js:352
-#: buying/doctype/purchase_order/purchase_order.js:358
-#: buying/doctype/purchase_order/purchase_order.js:364
-#: buying/doctype/purchase_order/purchase_order.js:370
-#: buying/doctype/purchase_order/purchase_order.js:372
-#: buying/doctype/purchase_order/purchase_order.js:379
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
-#: buying/report/procurement_tracker/procurement_tracker.py:74
-#: buying/report/purchase_order_analysis/purchase_order_analysis.js:52
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:173
-#: buying/report/subcontract_order_summary/subcontract_order_summary.py:134
-#: crm/doctype/appointment/appointment.json crm/doctype/contract/contract.json
-#: crm/doctype/email_campaign/email_campaign.json crm/doctype/lead/lead.json
-#: crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect_lead/prospect_lead.json
-#: crm/report/lead_details/lead_details.js:30
-#: crm/report/lead_details/lead_details.py:25
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:32
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:38
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_update_batch/bom_update_batch.json
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/job_card_operation/job_card_operation.json
-#: manufacturing/doctype/production_plan/production_plan.js:107
-#: manufacturing/doctype/production_plan/production_plan.js:115
-#: manufacturing/doctype/production_plan/production_plan.js:473
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/work_order/work_order.js:413
-#: manufacturing/doctype/work_order/work_order.js:449
-#: manufacturing/doctype/work_order/work_order.js:637
-#: manufacturing/doctype/work_order/work_order.js:648
-#: manufacturing/doctype/work_order/work_order.js:656
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/doctype/workstation/workstation_job_card.html:56
-#: manufacturing/report/job_card_summary/job_card_summary.js:50
-#: manufacturing/report/job_card_summary/job_card_summary.py:139
-#: manufacturing/report/process_loss_report/process_loss_report.py:80
-#: manufacturing/report/production_analytics/production_analytics.py:19
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:21
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:80
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:49
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:111
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:138
-#: manufacturing/report/work_order_summary/work_order_summary.js:36
-#: manufacturing/report/work_order_summary/work_order_summary.py:202
-#: projects/doctype/project/project.json projects/doctype/task/task.json
-#: projects/doctype/timesheet/timesheet.json
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:35
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.js:24
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:92
-#: projects/report/project_summary/project_summary.js:23
-#: projects/report/project_summary/project_summary.py:58
-#: public/js/plant_floor_visual/visual_plant.js:111
-#: quality_management/doctype/non_conformance/non_conformance.json
-#: quality_management/doctype/quality_action/quality_action.json
-#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
-#: quality_management/doctype/quality_meeting/quality_meeting.json
-#: quality_management/doctype/quality_review/quality_review.json
-#: quality_management/doctype/quality_review_objective/quality_review_objective.json
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.js:604
-#: selling/doctype/sales_order/sales_order.js:609
-#: selling/doctype/sales_order/sales_order.js:618
-#: selling/doctype/sales_order/sales_order.js:635
-#: selling/doctype/sales_order/sales_order.js:641
-#: selling/doctype/sales_order/sales_order.json
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:88
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:68
-#: selling/report/sales_order_analysis/sales_order_analysis.js:54
-#: selling/report/sales_order_analysis/sales_order_analysis.py:228
-#: setup/doctype/driver/driver.json setup/doctype/employee/employee.json
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/delivery_note/delivery_note.js:274
-#: stock/doctype/delivery_note/delivery_note.js:309
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_trip/delivery_trip.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.js:255
-#: stock/doctype/purchase_receipt/purchase_receipt.js:284
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/serial_no/serial_no.json stock/doctype/shipment/shipment.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/reserved_stock/reserved_stock.js:124
-#: stock/report/reserved_stock/reserved_stock.py:178
-#: stock/report/serial_no_ledger/serial_no_ledger.py:54
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:138
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:144
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/doctype/issue/issue.json
-#: support/doctype/pause_sla_on_status/pause_sla_on_status.json
-#: support/doctype/sla_fulfilled_on_status/sla_fulfilled_on_status.json
-#: support/doctype/warranty_claim/warranty_claim.json
-#: support/report/issue_analytics/issue_analytics.js:51
-#: support/report/issue_summary/issue_summary.js:38
-#: telephony/doctype/call_log/call_log.json templates/pages/projects.html:24
-#: templates/pages/projects.html:46 templates/pages/projects.html:66
-#: templates/pages/task_info.html:69 templates/pages/timelog_info.html:40
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:16
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:425
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:352
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:358
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:364
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:370
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:372
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:379
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:74
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:52
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:173
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:134
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
+#: erpnext/crm/report/lead_details/lead_details.js:30
+#: erpnext/crm/report/lead_details/lead_details.py:25
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:32
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:38
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:107
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:115
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:473
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:413
+#: erpnext/manufacturing/doctype/work_order/work_order.js:449
+#: erpnext/manufacturing/doctype/work_order/work_order.js:637
+#: erpnext/manufacturing/doctype/work_order/work_order.js:648
+#: erpnext/manufacturing/doctype/work_order/work_order.js:656
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:56
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:50
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:139
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:80
+#: erpnext/manufacturing/report/production_analytics/production_analytics.py:19
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:21
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:80
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:49
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:111
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:138
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:36
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:202
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:35
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.js:24
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:92
+#: erpnext/projects/report/project_summary/project_summary.js:23
+#: erpnext/projects/report/project_summary/project_summary.py:58
+#: erpnext/public/js/plant_floor_visual/visual_plant.js:111
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
+#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:604
+#: erpnext/selling/doctype/sales_order/sales_order.js:609
+#: erpnext/selling/doctype/sales_order/sales_order.js:618
+#: erpnext/selling/doctype/sales_order/sales_order.js:635
+#: erpnext/selling/doctype/sales_order/sales_order.js:641
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:88
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:68
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:54
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:228
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:274
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:309
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:255
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:284
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:124
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:178
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:54
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:138
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:144
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/pause_sla_on_status/pause_sla_on_status.json
+#: erpnext/support/doctype/sla_fulfilled_on_status/sla_fulfilled_on_status.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/report/issue_analytics/issue_analytics.js:51
+#: erpnext/support/report/issue_summary/issue_summary.js:38
+#: erpnext/telephony/doctype/call_log/call_log.json
+#: erpnext/templates/pages/projects.html:24
+#: erpnext/templates/pages/projects.html:46
+#: erpnext/templates/pages/projects.html:66
+#: erpnext/templates/pages/task_info.html:69
+#: erpnext/templates/pages/timelog_info.html:40
 msgid "Status"
 msgstr ""
 
 #. Label of the status_details (Section Break) field in DocType 'Service Level
 #. Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Status Details"
 msgstr ""
 
 #. Label of the illustration_section (Section Break) field in DocType
 #. 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Status Illustration"
 msgstr ""
 
-#: projects/doctype/project/project.py:723
+#: erpnext/projects/doctype/project/project.py:723
 msgid "Status must be Cancelled or Completed"
 msgstr ""
 
-#: controllers/status_updater.py:17
+#: erpnext/controllers/status_updater.py:17
 msgid "Status must be one of {0}"
 msgstr ""
 
-#: stock/doctype/quality_inspection/quality_inspection.py:183
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:183
 msgid "Status set to rejected as there are one or more rejected readings."
 msgstr ""
 
 #. Description of the 'Supplier Details' (Text) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Statutory info and other general information about your Supplier"
 msgstr ""
 
@@ -48845,50 +49281,52 @@ msgstr ""
 #. Group in Incoterm's connections
 #. Label of a Card Break in the Home Workspace
 #. Name of a Workspace
-#: accounts/doctype/account/account.json
-#: accounts/doctype/item_tax_template/item_tax_template_dashboard.py:11
-#: accounts/report/account_balance/account_balance.js:57
-#: manufacturing/doctype/bom/bom_dashboard.py:14
-#: setup/doctype/incoterm/incoterm.json setup/workspace/home/home.json
-#: stock/doctype/material_request/material_request_dashboard.py:17
-#: stock/workspace/stock/stock.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:11
+#: erpnext/accounts/report/account_balance/account_balance.js:57
+#: erpnext/manufacturing/doctype/bom/bom_dashboard.py:14
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/doctype/material_request/material_request_dashboard.py:17
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock"
 msgstr "Zaliha"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1301
-#: accounts/report/account_balance/account_balance.js:58
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1301
+#: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr ""
 
 #. Label of the stock_adjustment_account (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Stock Adjustment Account"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/stock_ageing/stock_ageing.json stock/workspace/stock/stock.json
+#: erpnext/stock/report/stock_ageing/stock_ageing.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Ageing"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: public/js/stock_analytics.js:7
-#: stock/report/stock_analytics/stock_analytics.json
-#: stock/workspace/stock/stock.json
+#: erpnext/public/js/stock_analytics.js:7
+#: erpnext/stock/report/stock_analytics/stock_analytics.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Analytics"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:19
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:30
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:19
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:30
 msgid "Stock Assets"
 msgstr ""
 
-#: stock/report/item_price_stock/item_price_stock.py:34
+#: erpnext/stock/report/item_price_stock/item_price_stock.py:34
 msgid "Stock Available"
 msgstr ""
 
@@ -48896,35 +49334,36 @@ msgstr ""
 #. Name of a report
 #. Label of a Link in the Stock Workspace
 #. Label of a shortcut in the Stock Workspace
-#: selling/doctype/quotation_item/quotation_item.json
-#: stock/doctype/item/item.js:61 stock/doctype/warehouse/warehouse.js:61
-#: stock/report/stock_balance/stock_balance.json
-#: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107
-#: stock/workspace/stock/stock.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/stock/doctype/item/item.js:61
+#: erpnext/stock/doctype/warehouse/warehouse.js:61
+#: erpnext/stock/report/stock_balance/stock_balance.json
+#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Balance"
 msgstr ""
 
-#: stock/doctype/quick_stock_balance/quick_stock_balance.js:15
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js:15
 msgid "Stock Balance Report"
 msgstr ""
 
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:10
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:10
 msgid "Stock Capacity"
 msgstr ""
 
 #. Label of the stock_closing_tab (Tab Break) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock Closing"
 msgstr ""
 
 #. Label of the stock_consumption (Check) field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Stock Consumed During Repair"
 msgstr ""
 
 #. Label of the stock_consumption_details_section (Section Break) field in
 #. DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Stock Consumption Details"
 msgstr ""
 
@@ -48932,12 +49371,12 @@ msgstr ""
 #. Invoice Item'
 #. Label of the warehouse_and_reference (Section Break) field in DocType 'Sales
 #. Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Stock Details"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:719
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:719
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr ""
 
@@ -48948,173 +49387,179 @@ msgstr ""
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
 #. Label of a shortcut in the Stock Workspace
-#: accounts/doctype/journal_entry/journal_entry.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: stock/doctype/pick_list/pick_list.js:116
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/stock_entry/stock_entry.json stock/workspace/stock/stock.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/stock/doctype/pick_list/pick_list.js:116
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Entry"
 msgstr ""
 
 #. Label of the outgoing_stock_entry (Link) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Stock Entry (Outward GIT)"
 msgstr ""
 
 #. Label of the ste_detail (Data) field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Stock Entry Child"
 msgstr ""
 
 #. Name of a DocType
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Stock Entry Detail"
 msgstr ""
 
 #. Label of the stock_entry_type (Link) field in DocType 'Stock Entry'
 #. Name of a DocType
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Stock Entry Type"
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:1245
+#: erpnext/stock/doctype/pick_list/pick_list.py:1245
 msgid "Stock Entry has been already created against this Pick List"
 msgstr ""
 
-#: stock/doctype/batch/batch.js:120
+#: erpnext/stock/doctype/batch/batch.js:120
 msgid "Stock Entry {0} created"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:1261
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1261
 msgid "Stock Entry {0} has created"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:1216
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1216
 msgid "Stock Entry {0} is not submitted"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:44
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:63
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:44
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:63
 msgid "Stock Expenses"
 msgstr ""
 
 #. Label of the stock_frozen_upto (Date) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock Frozen Up To"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:20
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:31
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:20
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:31
 msgid "Stock In Hand"
 msgstr ""
 
 #. Label of the stock_items (Table) field in DocType 'Asset Capitalization'
 #. Label of the stock_items (Table) field in DocType 'Asset Repair'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Stock Items"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
 #. Label of a shortcut in the Stock Workspace
-#: public/js/controllers/stock_controller.js:66
-#: public/js/utils/ledger_preview.js:37 stock/doctype/item/item.js:71
-#: stock/doctype/item/item_dashboard.py:8
-#: stock/report/stock_ledger/stock_ledger.json stock/workspace/stock/stock.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:35
+#: erpnext/public/js/controllers/stock_controller.js:66
+#: erpnext/public/js/utils/ledger_preview.js:37
+#: erpnext/stock/doctype/item/item.js:71
+#: erpnext/stock/doctype/item/item_dashboard.py:8
+#: erpnext/stock/report/stock_ledger/stock_ledger.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:35
 msgid "Stock Ledger"
 msgstr ""
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
 msgid "Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts"
 msgstr ""
 
 #. Name of a DocType
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:113
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:115
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:28
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:113
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:115
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:28
 msgid "Stock Ledger Entry"
 msgstr ""
 
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:98
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:106
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:98
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:106
 msgid "Stock Ledger ID"
 msgstr ""
 
 #. Name of a report
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.json
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.json
 msgid "Stock Ledger Invariant Check"
 msgstr ""
 
 #. Name of a report
-#: stock/report/stock_ledger_variance/stock_ledger_variance.json
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.json
 msgid "Stock Ledger Variance"
 msgstr ""
 
-#: stock/doctype/batch/batch.js:63 stock/doctype/item/item.js:470
+#: erpnext/stock/doctype/batch/batch.js:63
+#: erpnext/stock/doctype/item/item.js:470
 msgid "Stock Levels"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:90
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:122
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:90
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:122
 msgid "Stock Liabilities"
 msgstr ""
 
 #. Name of a role
-#: accounts/doctype/fiscal_year/fiscal_year.json
-#: assets/doctype/asset_movement/asset_movement.json
-#: assets/doctype/location/location.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
-#: selling/doctype/product_bundle/product_bundle.json
-#: setup/doctype/incoterm/incoterm.json
-#: setup/doctype/item_group/item_group.json setup/doctype/uom/uom.json
-#: stock/doctype/bin/bin.json
-#: stock/doctype/customs_tariff_number/customs_tariff_number.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/inventory_dimension/inventory_dimension.json
-#: stock/doctype/item/item.json
-#: stock/doctype/item_alternative/item_alternative.json
-#: stock/doctype/item_manufacturer/item_manufacturer.json
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-#: stock/doctype/manufacturer/manufacturer.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/packing_slip/packing_slip.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/putaway_rule/putaway_rule.json
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/serial_no/serial_no.json stock/doctype/shipment/shipment.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/doctype/stock_settings/stock_settings.json
-#: stock/doctype/warehouse_type/warehouse_type.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_alternative/item_alternative.json
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Stock Manager"
 msgstr ""
 
-#: stock/doctype/item/item_dashboard.py:34
+#: erpnext/stock/doctype/item/item_dashboard.py:34
 msgid "Stock Movement"
 msgstr ""
 
 #. Label of the stock_planning_tab (Tab Break) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock Planning"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/doctype/item/item.js:81
-#: stock/report/stock_projected_qty/stock_projected_qty.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/doctype/item/item.js:81
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Projected Qty"
 msgstr ""
 
@@ -49123,29 +49568,29 @@ msgstr ""
 #. Label of the stock_qty (Float) field in DocType 'BOM Item'
 #. Label of the stock_qty (Float) field in DocType 'Material Request Item'
 #. Label of the stock_qty (Float) field in DocType 'Pick List Item'
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:259
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:312
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:34
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:259
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:312
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:34
 msgid "Stock Qty"
 msgstr ""
 
 #. Name of a report
-#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.json
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.json
 msgid "Stock Qty vs Serial No Count"
 msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of the stock_received_but_not_billed (Link) field in DocType 'Company'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:91
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:123
-#: accounts/report/account_balance/account_balance.js:59
-#: setup/doctype/company/company.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:91
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:123
+#: erpnext/accounts/report/account_balance/account_balance.js:59
+#: erpnext/setup/doctype/company/company.json
 msgid "Stock Received But Not Billed"
 msgstr ""
 
@@ -49153,97 +49598,98 @@ msgstr ""
 #. Name of a DocType
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
 #. Label of a Link in the Stock Workspace
-#: setup/workspace/home/home.json stock/doctype/item/item.py:609
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: stock/workspace/stock/stock.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/doctype/item/item.py:609
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Reconciliation"
 msgstr ""
 
 #. Name of a DocType
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Stock Reconciliation Item"
 msgstr ""
 
-#: stock/doctype/item/item.py:609
+#: erpnext/stock/doctype/item/item.py:609
 msgid "Stock Reconciliations"
 msgstr ""
 
 #. Label of a Card Break in the Stock Workspace
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Reports"
 msgstr ""
 
 #. Name of a DocType
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Stock Reposting Settings"
 msgstr ""
 
 #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
 #. Settings'
-#: selling/doctype/sales_order/sales_order.js:83
-#: selling/doctype/sales_order/sales_order.js:97
-#: selling/doctype/sales_order/sales_order.js:106
-#: selling/doctype/sales_order/sales_order.js:245
-#: stock/doctype/pick_list/pick_list.js:128
-#: stock/doctype/pick_list/pick_list.js:143
-#: stock/doctype/pick_list/pick_list.js:148
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:621
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:500
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:954
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:967
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:981
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:995
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1009
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1026
-#: stock/doctype/stock_settings/stock_settings.json
-#: stock/doctype/stock_settings/stock_settings.py:178
-#: stock/doctype/stock_settings/stock_settings.py:190
-#: stock/doctype/stock_settings/stock_settings.py:210
-#: stock/doctype/stock_settings/stock_settings.py:224
+#: erpnext/selling/doctype/sales_order/sales_order.js:83
+#: erpnext/selling/doctype/sales_order/sales_order.js:97
+#: erpnext/selling/doctype/sales_order/sales_order.js:106
+#: erpnext/selling/doctype/sales_order/sales_order.js:245
+#: erpnext/stock/doctype/pick_list/pick_list.js:128
+#: erpnext/stock/doctype/pick_list/pick_list.js:143
+#: erpnext/stock/doctype/pick_list/pick_list.js:148
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:621
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:500
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:954
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:967
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:981
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:995
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1009
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1026
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:178
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:190
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:210
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:224
 msgid "Stock Reservation"
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1135
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1135
 msgid "Stock Reservation Entries Cancelled"
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1087
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1087
 msgid "Stock Reservation Entries Created"
 msgstr ""
 
 #. Name of a DocType
-#: selling/doctype/sales_order/sales_order.js:462
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:258
-#: stock/report/reserved_stock/reserved_stock.js:53
-#: stock/report/reserved_stock/reserved_stock.py:171
+#: erpnext/selling/doctype/sales_order/sales_order.js:462
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:258
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:53
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:171
 msgid "Stock Reservation Entry"
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:425
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:425
 msgid "Stock Reservation Entry cannot be updated as it has been delivered."
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:419
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:419
 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.py:680
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:680
 msgid "Stock Reservation Warehouse Mismatch"
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:509
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:509
 msgid "Stock Reservation can only be created against {0}."
 msgstr ""
 
 #. Label of the stock_reserved_qty (Float) field in DocType 'Sales Order Item'
 #. Label of the stock_reserved_qty (Float) field in DocType 'Pick List Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 msgid "Stock Reserved Qty (in Stock UOM)"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1615
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1615
 msgid "Stock Return"
 msgstr ""
 
@@ -49253,29 +49699,31 @@ msgstr ""
 #. Label of a shortcut in the Settings Workspace
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
-#: setup/doctype/company/company.json setup/workspace/settings/settings.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:501
-#: stock/doctype/stock_settings/stock_settings.json
-#: stock/workspace/stock/stock.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/workspace/settings/settings.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:501
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Settings"
 msgstr ""
 
 #. Label of the stock_summary_tab (Tab Break) field in DocType 'Plant Floor'
 #. Label of the stock_summary (HTML) field in DocType 'Plant Floor'
 #. Label of a Link in the Stock Workspace
-#: manufacturing/doctype/plant_floor/plant_floor.json
-#: stock/page/stock_balance/stock_balance.js:4 stock/workspace/stock/stock.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:4
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Summary"
 msgstr ""
 
 #. Label of a Card Break in the Stock Workspace
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Transactions"
 msgstr ""
 
 #. Label of the section_break_9 (Section Break) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock Transactions Settings"
 msgstr ""
 
@@ -49309,52 +49757,52 @@ msgstr ""
 #. Label of the stock_uom (Link) field in DocType 'Stock Reservation Entry'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:261
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:314
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:213
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:228
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
-#: manufacturing/doctype/job_card_item/job_card_item.json
-#: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: manufacturing/doctype/work_order/work_order.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/putaway_rule/putaway_rule.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
-#: stock/report/reserved_stock/reserved_stock.py:110
-#: stock/report/stock_balance/stock_balance.py:421
-#: stock/report/stock_ledger/stock_ledger.py:214
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:261
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:314
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:213
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:228
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:110
+#: erpnext/stock/report/stock_balance/stock_balance.py:421
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:214
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Stock UOM"
 msgstr ""
 
 #. Label of the conversion_factor_section (Section Break) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock UOM Quantity"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:446
+#: erpnext/selling/doctype/sales_order/sales_order.js:446
 msgid "Stock Unreservation"
 msgstr ""
 
@@ -49366,136 +49814,138 @@ msgstr ""
 #. Supplied Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Stock Uom"
 msgstr ""
 
 #. Name of a role
-#: accounts/doctype/fiscal_year/fiscal_year.json
-#: assets/doctype/location/location.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: manufacturing/doctype/work_order/work_order.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/product_bundle/product_bundle.json
-#: selling/doctype/sales_order/sales_order.json setup/doctype/brand/brand.json
-#: setup/doctype/company/company.json setup/doctype/incoterm/incoterm.json
-#: setup/doctype/item_group/item_group.json
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: setup/doctype/territory/territory.json setup/doctype/uom/uom.json
-#: stock/doctype/bin/bin.json
-#: stock/doctype/customs_tariff_number/customs_tariff_number.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_trip/delivery_trip.json
-#: stock/doctype/inventory_dimension/inventory_dimension.json
-#: stock/doctype/item/item.json
-#: stock/doctype/item_alternative/item_alternative.json
-#: stock/doctype/item_manufacturer/item_manufacturer.json
-#: stock/doctype/manufacturer/manufacturer.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/packing_slip/packing_slip.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/putaway_rule/putaway_rule.json
-#: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
-#: stock/doctype/quality_inspection_template/quality_inspection_template.json
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/serial_no/serial_no.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/doctype/warehouse/warehouse.json
-#: stock/doctype/warehouse_type/warehouse_type.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
+#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_alternative/item_alternative.json
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
+#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Stock User"
 msgstr ""
 
 #. Label of the stock_validations_tab (Tab Break) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock Validations"
 msgstr ""
 
 #. Label of the stock_value (Float) field in DocType 'Bin'
 #. Label of the value (Currency) field in DocType 'Quick Stock Balance'
-#: stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.py:50
-#: stock/doctype/bin/bin.json
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:134
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:122
+#: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.py:50
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:134
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:122
 msgid "Stock Value"
 msgstr ""
 
 #. Name of a report
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.json
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.json
 msgid "Stock and Account Value Comparison"
 msgstr ""
 
 #. Label of the stock_tab (Tab Break) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Stock and Manufacturing"
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:125
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:125
 msgid "Stock cannot be reserved in group warehouse {0}."
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:899
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:899
 msgid "Stock cannot be reserved in the group warehouse {0}."
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:724
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:724
 msgid "Stock cannot be updated against Purchase Receipt {0}"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1029
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1030
 msgid "Stock cannot be updated against the following Delivery Notes: {0}"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1052
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1057
 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:229
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:229
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr ""
 
-#: selling/page/point_of_sale/pos_controller.js:717
+#: erpnext/selling/page/point_of_sale/pos_controller.js:717
 msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr ""
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:254
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:254
 msgid "Stock transactions before {0} are frozen"
 msgstr ""
 
 #. Description of the 'Freeze Stocks Older Than (Days)' (Int) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock transactions that are older than the mentioned days cannot be modified."
 msgstr ""
 
 #. Description of the 'Auto Reserve Stock for Sales Order on Purchase' (Check)
 #. field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock will be reserved on submission of Purchase Receipt created against Material Request for Sales Order."
 msgstr ""
 
-#: stock/utils.py:560
+#: erpnext/stock/utils.py:560
 msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later."
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Stone"
 msgstr ""
 
@@ -49519,39 +49969,39 @@ msgstr ""
 #. field in DocType 'Stock Settings'
 #. Option for the 'Action If Quality Inspection Is Rejected' (Select) field in
 #. DocType 'Stock Settings'
-#: accounts/doctype/budget/budget.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: manufacturing/doctype/work_order/work_order.js:644
-#: selling/doctype/selling_settings/selling_settings.json
-#: stock/doctype/material_request/material_request.js:109
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:644
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/stock/doctype/material_request/material_request.js:109
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stop"
 msgstr ""
 
 #. Label of the stop_reason (Select) field in DocType 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-#: manufacturing/report/downtime_analysis/downtime_analysis.py:94
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:94
 msgid "Stop Reason"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Supplier Quotation'
 #. Option for the 'Status' (Select) field in DocType 'Work Order'
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: manufacturing/doctype/work_order/work_order.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request/material_request_list.js:6
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request_list.js:6
 msgid "Stopped"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:677
+#: erpnext/manufacturing/doctype/work_order/work_order.py:677
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr ""
 
-#: setup/doctype/company/company.py:283
-#: setup/setup_wizard/operations/defaults_setup.py:33
-#: setup/setup_wizard/operations/install_fixtures.py:504
-#: stock/doctype/item/item.py:279
+#: erpnext/setup/doctype/company/company.py:283
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:504
+#: erpnext/stock/doctype/item/item.py:279
 msgid "Stores"
 msgstr ""
 
@@ -49560,45 +50010,45 @@ msgstr ""
 #. Depreciation Schedule'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Straight Line"
 msgstr ""
 
-#: setup/setup_wizard/operations/install_fixtures.py:65
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:65
 msgid "Sub Assemblies"
 msgstr ""
 
 #. Label of the raw_materials_tab (Tab Break) field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Sub Assemblies & Raw Materials"
 msgstr ""
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:298
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:298
 msgid "Sub Assembly Item"
 msgstr ""
 
 #. Label of the production_item (Link) field in DocType 'Production Plan Sub
 #. Assembly Item'
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Sub Assembly Item Code"
 msgstr ""
 
 #. Label of the section_break_24 (Section Break) field in DocType 'Production
 #. Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Sub Assembly Items"
 msgstr ""
 
 #. Label of the sub_assembly_warehouse (Link) field in DocType 'Production
 #. Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Sub Assembly Warehouse"
 msgstr ""
 
 #. Name of a DocType
-#: manufacturing/doctype/sub_operation/sub_operation.json
+#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
 msgid "Sub Operation"
 msgstr ""
 
@@ -49606,82 +50056,84 @@ msgstr ""
 #. Label of the section_break_21 (Tab Break) field in DocType 'Job Card'
 #. Label of the sub_operations_section (Section Break) field in DocType
 #. 'Operation'
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/operation/operation.json
 msgid "Sub Operations"
 msgstr ""
 
 #. Label of the procedure (Link) field in DocType 'Quality Procedure Process'
-#: quality_management/doctype/quality_procedure_process/quality_procedure_process.json
+#: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json
 msgid "Sub Procedure"
 msgstr ""
 
-#: manufacturing/report/bom_operations_time/bom_operations_time.py:127
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:127
 msgid "Sub-assembly BOM Count"
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order_dashboard.py:26
+#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:26
 msgid "Sub-contracting"
 msgstr ""
 
 #. Option for the 'Manufacturing Type' (Select) field in DocType 'Production
 #. Plan Sub Assembly Item'
-#: manufacturing/doctype/bom/bom_dashboard.py:17
-#: manufacturing/doctype/production_plan/production_plan_dashboard.py:9
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/bom/bom_dashboard.py:17
+#: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:9
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Subcontract"
 msgstr ""
 
 #. Label of the subcontract_bom_section (Section Break) field in DocType
 #. 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Subcontract BOM"
 msgstr ""
 
-#: buying/report/subcontract_order_summary/subcontract_order_summary.js:36
-#: buying/report/subcontract_order_summary/subcontract_order_summary.py:128
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:22
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:22
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:36
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:128
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:22
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:22
 msgid "Subcontract Order"
 msgstr ""
 
 #. Name of a report
-#: buying/report/subcontract_order_summary/subcontract_order_summary.json
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json
 msgid "Subcontract Order Summary"
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:83
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:83
 msgid "Subcontract Return"
 msgstr ""
 
 #. Label of the subcontracted_item (Link) field in DocType 'Stock Entry Detail'
-#: buying/report/subcontract_order_summary/subcontract_order_summary.py:136
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:136
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Subcontracted Item"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Buying Workspace
 #. Label of a Link in the Stock Workspace
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json
-#: buying/workspace/buying/buying.json stock/workspace/stock/stock.json
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Subcontracted Item To Be Received"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Buying Workspace
 #. Label of a Link in the Stock Workspace
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json
-#: buying/workspace/buying/buying.json stock/workspace/stock/stock.json
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Subcontracted Raw Materials To Be Transferred"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card_dashboard.py:10
+#: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10
 msgid "Subcontracting"
 msgstr ""
 
 #. Name of a DocType
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Subcontracting BOM"
 msgstr ""
 
@@ -49691,46 +50143,46 @@ msgstr ""
 #. Receipt Item'
 #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
-#: buying/doctype/purchase_order/purchase_order.js:406
-#: controllers/subcontracting_controller.py:894
-#: stock/doctype/stock_entry/stock_entry.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:97
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:406
+#: erpnext/controllers/subcontracting_controller.py:894
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:97
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Subcontracting Order"
 msgstr ""
 
 #. Description of the 'Auto Create Subcontracting Order' (Check) field in
 #. DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Subcontracting Order (Draft) will be auto-created on submission of Purchase Order."
 msgstr ""
 
 #. Name of a DocType
 #. Label of the subcontracting_order_item (Data) field in DocType
 #. 'Subcontracting Receipt Item'
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Subcontracting Order Item"
 msgstr ""
 
 #. Name of a DocType
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 msgid "Subcontracting Order Service Item"
 msgstr ""
 
 #. Name of a DocType
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 msgid "Subcontracting Order Supplied Item"
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.py:885
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:885
 msgid "Subcontracting Order {0} created."
 msgstr ""
 
 #. Label of the purchase_order (Link) field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Subcontracting Purchase Order"
 msgstr ""
 
@@ -49739,10 +50191,10 @@ msgstr ""
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Name of a DocType
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:230
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:230
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Subcontracting Receipt"
 msgstr ""
 
@@ -49751,23 +50203,23 @@ msgstr ""
 #. Name of a DocType
 #. Label of the subcontracting_receipt_item (Data) field in DocType
 #. 'Subcontracting Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Subcontracting Receipt Item"
 msgstr ""
 
 #. Name of a DocType
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Subcontracting Receipt Supplied Item"
 msgstr ""
 
 #. Label of the subcontract (Tab Break) field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Subcontracting Settings"
 msgstr ""
 
 #. Label of the subdivision (Autocomplete) field in DocType 'Holiday List'
-#: setup/doctype/holiday_list/holiday_list.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Subdivision"
 msgstr ""
 
@@ -49779,60 +50231,63 @@ msgstr ""
 #. Label of the subject (Text) field in DocType 'Task Depends On'
 #. Label of the subject (Data) field in DocType 'Non Conformance'
 #. Label of the subject (Data) field in DocType 'Issue'
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: assets/doctype/asset_activity/asset_activity.json
-#: buying/doctype/request_for_quotation/request_for_quotation.js:237
-#: projects/doctype/project_template_task/project_template_task.json
-#: projects/doctype/task/task.json projects/doctype/task/task_tree.js:65
-#: projects/doctype/task_depends_on/task_depends_on.json
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:91
-#: quality_management/doctype/non_conformance/non_conformance.json
-#: support/doctype/issue/issue.js:106 support/doctype/issue/issue.json
-#: templates/pages/task_info.html:44
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/assets/doctype/asset_activity/asset_activity.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:237
+#: erpnext/projects/doctype/project_template_task/project_template_task.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task_tree.js:65
+#: erpnext/projects/doctype/task_depends_on/task_depends_on.json
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:91
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/support/doctype/issue/issue.js:106
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/templates/pages/task_info.html:44
 msgid "Subject"
 msgstr ""
 
-#: accounts/doctype/payment_order/payment_order.js:139
-#: manufacturing/doctype/workstation/workstation.js:310
-#: public/js/payment/payments.js:30
-#: selling/page/point_of_sale/pos_controller.js:119
-#: templates/pages/task_info.html:101 www/book_appointment/index.html:59
+#: erpnext/accounts/doctype/payment_order/payment_order.js:139
+#: erpnext/manufacturing/doctype/workstation/workstation.js:310
+#: erpnext/public/js/payment/payments.js:30
+#: erpnext/selling/page/point_of_sale/pos_controller.js:119
+#: erpnext/templates/pages/task_info.html:101
+#: erpnext/www/book_appointment/index.html:59
 msgid "Submit"
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.py:881
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:776
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:881
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:776
 msgid "Submit Action Failed"
 msgstr ""
 
 #. Label of the submit_after_import (Check) field in DocType 'Bank Statement
 #. Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Submit After Import"
 msgstr ""
 
 #. Label of the submit_err_jv (Check) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Submit ERR Journals?"
 msgstr ""
 
 #. Label of the submit_invoice (Check) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Submit Generated Invoices"
 msgstr ""
 
 #. Label of the submit_journal_entries (Check) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Submit Journal Entries"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:139
+#: erpnext/manufacturing/doctype/work_order/work_order.js:139
 msgid "Submit this Work Order for further processing."
 msgstr ""
 
-#: buying/doctype/request_for_quotation/request_for_quotation.py:264
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:264
 msgid "Submit your Quotation"
 msgstr ""
 
@@ -49854,27 +50309,29 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Installation Note'
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
 #. Option for the 'Status' (Select) field in DocType 'Shipment'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: assets/doctype/asset/asset.json assets/doctype/asset/asset_list.js:23
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator/bom_creator_list.js:15
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/work_order/work_order.json
-#: projects/doctype/timesheet/timesheet.json
-#: selling/doctype/installation_note/installation_note.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/shipment/shipment.json
-#: stock/doctype/stock_entry/stock_entry_list.js:27
-#: templates/pages/material_request_info.html:24 templates/pages/order.html:70
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset_list.js:23
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator_list.js:15
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:27
+#: erpnext/templates/pages/material_request_info.html:24
+#: erpnext/templates/pages/order.html:70
 msgid "Submitted"
 msgstr ""
 
@@ -49887,69 +50344,69 @@ msgstr ""
 #. Label of the subscription (Link) field in DocType 'Sales Invoice'
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/process_subscription/process_subscription.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:26
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice_dashboard.py:36
-#: accounts/doctype/subscription/subscription.json
-#: accounts/workspace/accounting/accounting.json
-#: buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:16
-#: selling/doctype/quotation/quotation_dashboard.py:12
-#: stock/doctype/delivery_note/delivery_note_dashboard.py:25
-#: stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:31
+#: erpnext/accounts/doctype/process_subscription/process_subscription.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:26
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:36
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:16
+#: erpnext/selling/doctype/quotation/quotation_dashboard.py:12
+#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:25
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:31
 msgid "Subscription"
 msgstr ""
 
 #. Label of the end_date (Date) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Subscription End Date"
 msgstr ""
 
-#: accounts/doctype/subscription/subscription.py:360
+#: erpnext/accounts/doctype/subscription/subscription.py:360
 msgid "Subscription End Date is mandatory to follow calendar months"
 msgstr ""
 
-#: accounts/doctype/subscription/subscription.py:350
+#: erpnext/accounts/doctype/subscription/subscription.py:350
 msgid "Subscription End Date must be after {0} as per the subscription plan"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/subscription_invoice/subscription_invoice.json
+#: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json
 msgid "Subscription Invoice"
 msgstr ""
 
 #. Label of a Card Break in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Subscription Management"
 msgstr ""
 
 #. Label of the subscription_period (Section Break) field in DocType
 #. 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Subscription Period"
 msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/subscription_plan/subscription_plan.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Subscription Plan"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
+#: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
 msgid "Subscription Plan Detail"
 msgstr ""
 
 #. Label of the subscription_plans (Table) field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Subscription Plans"
 msgstr ""
 
 #. Label of the price_determination (Select) field in DocType 'Subscription
 #. Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Subscription Price Based On"
 msgstr ""
 
@@ -49963,156 +50420,156 @@ msgstr ""
 #. Invoice'
 #. Label of the subscription_section (Section Break) field in DocType 'Delivery
 #. Note'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Subscription Section"
 msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/subscription_settings/subscription_settings.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Subscription Settings"
 msgstr ""
 
 #. Label of the start_date (Date) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Subscription Start Date"
 msgstr ""
 
-#: accounts/doctype/subscription/subscription.py:729
+#: erpnext/accounts/doctype/subscription/subscription.py:729
 msgid "Subscription for Future dates cannot be processed."
 msgstr ""
 
-#: selling/doctype/customer/customer_dashboard.py:28
+#: erpnext/selling/doctype/customer/customer_dashboard.py:28
 msgid "Subscriptions"
 msgstr ""
 
 #. Label of the succeeded (Int) field in DocType 'Bulk Transaction Log'
-#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
 msgid "Succeeded"
 msgstr ""
 
-#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:7
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:7
 msgid "Succeeded Entries"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Bank Statement Import'
 #. Option for the 'Status' (Select) field in DocType 'Ledger Merge'
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:491
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-#: accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:491
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 msgid "Success"
 msgstr ""
 
 #. Label of the success_redirect_url (Data) field in DocType 'Appointment
 #. Booking Settings'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Success Redirect URL"
 msgstr ""
 
 #. Label of the success_details (Section Break) field in DocType 'Appointment
 #. Booking Settings'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Success Settings"
 msgstr ""
 
 #. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType
 #. 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Successful"
 msgstr ""
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:541
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:541
 msgid "Successfully Reconciled"
 msgstr ""
 
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:192
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:192
 msgid "Successfully Set Supplier"
 msgstr ""
 
-#: stock/doctype/item/item.py:336
+#: erpnext/stock/doctype/item/item.py:336
 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:455
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:455
 msgid "Successfully imported {0}"
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:172
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:172
 msgid "Successfully imported {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:156
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:156
 msgid "Successfully imported {0} record."
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:168
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:168
 msgid "Successfully imported {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:155
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:155
 msgid "Successfully imported {0} records."
 msgstr ""
 
-#: buying/doctype/supplier/supplier.js:210
+#: erpnext/buying/doctype/supplier/supplier.js:210
 msgid "Successfully linked to Customer"
 msgstr ""
 
-#: selling/doctype/customer/customer.js:243
+#: erpnext/selling/doctype/customer/customer.js:243
 msgid "Successfully linked to Supplier"
 msgstr ""
 
-#: accounts/doctype/ledger_merge/ledger_merge.js:99
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:99
 msgid "Successfully merged {0} out of {1}."
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:463
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:463
 msgid "Successfully updated {0}"
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:183
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:183
 msgid "Successfully updated {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:161
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:161
 msgid "Successfully updated {0} record."
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:179
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:179
 msgid "Successfully updated {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:160
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:160
 msgid "Successfully updated {0} records."
 msgstr ""
 
 #. Option for the 'Request Type' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Suggestions"
 msgstr ""
 
 #. Description of the 'Total Repair Cost' (Currency) field in DocType 'Asset
 #. Repair'
-#: assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Sum of Repair Cost and Value of Consumed Stock Items."
 msgstr ""
 
 #. Label of the doctypes (Table) field in DocType 'Transaction Deletion Record'
 #. Label of the summary (Small Text) field in DocType 'Call Log'
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Summary"
 msgstr ""
 
-#: setup/doctype/email_digest/email_digest.py:188
+#: erpnext/setup/doctype/email_digest/email_digest.py:188
 msgid "Summary for this month and pending activities"
 msgstr ""
 
-#: setup/doctype/email_digest/email_digest.py:185
+#: erpnext/setup/doctype/email_digest/email_digest.py:185
 msgid "Summary for this week and pending activities"
 msgstr ""
 
@@ -50129,27 +50586,27 @@ msgstr ""
 #. Option for the 'Workday' (Select) field in DocType 'Service Day'
 #. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
 #. Handling Schedule'
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
-#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
-#: crm/doctype/availability_of_slots/availability_of_slots.json
-#: projects/doctype/project/project.json
-#: setup/doctype/holiday_list/holiday_list.json
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-#: support/doctype/service_day/service_day.json
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/support/doctype/service_day/service_day.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Sunday"
 msgstr ""
 
-#: buying/report/subcontract_order_summary/subcontract_order_summary.py:145
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:145
 msgid "Supplied Item"
 msgstr ""
 
 #. Label of the supplied_items (Table) field in DocType 'Purchase Invoice'
 #. Label of the supplied_items (Table) field in DocType 'Purchase Order'
 #. Label of the supplied_items (Table) field in DocType 'Subcontracting Order'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Supplied Items"
 msgstr ""
 
@@ -50157,9 +50614,9 @@ msgstr ""
 #. Supplied'
 #. Label of the supplied_qty (Float) field in DocType 'Subcontracting Order
 #. Supplied Item'
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: buying/report/subcontract_order_summary/subcontract_order_summary.py:152
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:152
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 msgid "Supplied Qty"
 msgstr ""
 
@@ -50208,61 +50665,65 @@ msgstr ""
 #. Option for the 'Delivery to' (Select) field in DocType 'Shipment'
 #. Label of the delivery_supplier (Link) field in DocType 'Shipment'
 #. Label of the supplier (Link) field in DocType 'Stock Entry'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/payment_order/payment_order.js:112
-#: accounts/doctype/payment_order/payment_order.json
-#: accounts/doctype/payment_order_reference/payment_order_reference.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/supplier_item/supplier_item.json
-#: accounts/doctype/tax_rule/tax_rule.json
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:59
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:34
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:191
-#: accounts/report/purchase_register/purchase_register.js:21
-#: accounts/report/purchase_register/purchase_register.py:171
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:28
-#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37
-#: accounts/workspace/payables/payables.json assets/doctype/asset/asset.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.js:167
-#: buying/doctype/request_for_quotation/request_for_quotation.js:226
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.js:47
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:92
-#: buying/report/procurement_tracker/procurement_tracker.py:89
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:175
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:15
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:30
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:15
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:30
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:195
-#: buying/workspace/buying/buying.json crm/doctype/contract/contract.json
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: public/js/purchase_trends_filters.js:50
-#: public/js/purchase_trends_filters.js:63
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
-#: regional/report/irs_1099/irs_1099.py:77
-#: selling/doctype/customer/customer.js:225
-#: selling/doctype/party_specific_item/party_specific_item.json
-#: selling/doctype/sales_order/sales_order.js:1245
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/doctype/sms_center/sms_center.json setup/workspace/home/home.json
-#: stock/doctype/batch/batch.json stock/doctype/item_price/item_price.json
-#: stock/doctype/item_supplier/item_supplier.json
-#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/shipment/shipment.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:8
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/payment_order/payment_order.js:112
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/supplier_item/supplier_item.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:59
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:34
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:191
+#: erpnext/accounts/report/purchase_register/purchase_register.js:21
+#: erpnext/accounts/report/purchase_register/purchase_register.py:171
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:28
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:167
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:226
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:47
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:92
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:89
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:175
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:15
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:30
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:15
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:30
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:195
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/public/js/purchase_trends_filters.js:50
+#: erpnext/public/js/purchase_trends_filters.js:63
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/report/irs_1099/irs_1099.py:77
+#: erpnext/selling/doctype/customer/customer.js:225
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1245
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/item_supplier/item_supplier.json
+#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:8
 msgid "Supplier"
 msgstr ""
 
@@ -50278,40 +50739,41 @@ msgstr ""
 #. Receipt'
 #. Label of the supplier_address (Link) field in DocType 'Purchase Receipt'
 #. Label of the supplier_address (Link) field in DocType 'Stock Entry'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Supplier Address"
 msgstr ""
 
 #. Label of the address_display (Text Editor) field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Supplier Address Details"
 msgstr ""
 
 #. Label of a Link in the Buying Workspace
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Supplier Addresses And Contacts"
 msgstr ""
 
 #. Label of the contact_person (Link) field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Supplier Contact"
 msgstr ""
 
 #. Label of the supplier_delivery_note (Data) field in DocType 'Purchase
 #. Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Supplier Delivery Note"
 msgstr ""
 
 #. Label of the supplier_details (Text) field in DocType 'Supplier'
 #. Label of the supplier_details (Section Break) field in DocType 'Item'
 #. Label of the contact_section (Section Break) field in DocType 'Stock Entry'
-#: buying/doctype/supplier/supplier.json stock/doctype/item/item.json
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Supplier Details"
 msgstr ""
 
@@ -50329,97 +50791,98 @@ msgstr ""
 #. Label of the supplier_group (Link) field in DocType 'Import Supplier
 #. Invoice'
 #. Name of a DocType
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/supplier_group_item/supplier_group_item.json
-#: accounts/doctype/tax_rule/tax_rule.json
-#: accounts/report/accounts_payable/accounts_payable.js:103
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:86
-#: accounts/report/accounts_receivable/accounts_receivable.py:1103
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:174
-#: accounts/report/purchase_register/purchase_register.js:27
-#: accounts/report/purchase_register/purchase_register.py:186
-#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55
-#: buying/doctype/request_for_quotation/request_for_quotation.js:458
-#: buying/doctype/supplier/supplier.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:105
-#: buying/workspace/buying/buying.json public/js/purchase_trends_filters.js:51
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
-#: regional/report/irs_1099/irs_1099.js:26
-#: regional/report/irs_1099/irs_1099.py:70
-#: setup/doctype/supplier_group/supplier_group.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:103
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:86
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1103
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:174
+#: erpnext/accounts/report/purchase_register/purchase_register.js:27
+#: erpnext/accounts/report/purchase_register/purchase_register.py:186
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:458
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:105
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/public/js/purchase_trends_filters.js:51
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/regional/report/irs_1099/irs_1099.js:26
+#: erpnext/regional/report/irs_1099/irs_1099.py:70
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
 msgid "Supplier Group"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/supplier_group_item/supplier_group_item.json
+#: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json
 msgid "Supplier Group Item"
 msgstr ""
 
 #. Label of the supplier_group_name (Data) field in DocType 'Supplier Group'
-#: setup/doctype/supplier_group/supplier_group.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
 msgid "Supplier Group Name"
 msgstr ""
 
 #. Label of the supplier_info_tab (Tab Break) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Supplier Info"
 msgstr ""
 
 #. Label of the supplier_invoice_details (Section Break) field in DocType
 #. 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Supplier Invoice"
 msgstr ""
 
 #. Label of the bill_date (Date) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:216
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:216
 msgid "Supplier Invoice Date"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1625
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1625
 msgid "Supplier Invoice Date cannot be greater than Posting Date"
 msgstr ""
 
 #. Label of the bill_no (Data) field in DocType 'Payment Entry Reference'
 #. Label of the bill_no (Data) field in DocType 'Purchase Invoice'
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:59
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/report/general_ledger/general_ledger.html:54
-#: accounts/report/general_ledger/general_ledger.py:686
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:210
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:59
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/report/general_ledger/general_ledger.html:54
+#: erpnext/accounts/report/general_ledger/general_ledger.py:689
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:210
 msgid "Supplier Invoice No"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1650
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1650
 msgid "Supplier Invoice No exists in Purchase Invoice {0}"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/supplier_item/supplier_item.json
+#: erpnext/accounts/doctype/supplier_item/supplier_item.json
 msgid "Supplier Item"
 msgstr ""
 
 #. Label of the supplier_items (Table) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Supplier Items"
 msgstr ""
 
 #. Label of the lead_time_days (Int) field in DocType 'Supplier Quotation Item'
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 msgid "Supplier Lead Time (days)"
 msgstr "Vrijeme isporuke dobavljača (dana)"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
 #. Label of a Link in the Payables Workspace
-#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.json
-#: accounts/workspace/financial_reports/financial_reports.json
-#: accounts/workspace/payables/payables.json
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/payables/payables.json
 msgid "Supplier Ledger Summary"
 msgstr ""
 
@@ -50434,33 +50897,33 @@ msgstr ""
 #. Label of the supplier_name (Data) field in DocType 'Blanket Order'
 #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
 #. Label of the supplier_name (Data) field in DocType 'Stock Entry'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:198
-#: accounts/report/purchase_register/purchase_register.py:177
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:34
-#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:73
-#: buying/doctype/buying_settings/buying_settings.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:99
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:198
+#: erpnext/accounts/report/purchase_register/purchase_register.py:177
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:34
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:73
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:99
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Supplier Name"
 msgstr ""
 
 #. Label of the supp_master_name (Select) field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Supplier Naming By"
 msgstr ""
 
 #. Label of the supplier_part_no (Data) field in DocType 'Request for Quotation
 #. Item'
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: templates/includes/rfq/rfq_macros.html:20
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/templates/includes/rfq/rfq_macros.html:20
 msgid "Supplier Part No"
 msgstr ""
 
@@ -50470,25 +50933,25 @@ msgstr ""
 #. Label of the supplier_part_no (Data) field in DocType 'Item Supplier'
 #. Label of the supplier_part_no (Data) field in DocType 'Purchase Receipt
 #. Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: stock/doctype/item_supplier/item_supplier.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/stock/doctype/item_supplier/item_supplier.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Supplier Part Number"
 msgstr ""
 
 #. Label of the portal_users (Table) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Supplier Portal Users"
 msgstr ""
 
 #. Label of the supplier_primary_address (Link) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Supplier Primary Address"
 msgstr ""
 
 #. Label of the supplier_primary_contact (Link) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Supplier Primary Contact"
 msgstr ""
 
@@ -50498,386 +50961,390 @@ msgstr ""
 #. Name of a DocType
 #. Label of a Link in the Buying Workspace
 #. Label of the supplier_quotation (Link) field in DocType 'Quotation'
-#: buying/doctype/purchase_order/purchase_order.js:570
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation/request_for_quotation.js:45
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.py:214
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:59
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:256
-#: buying/workspace/buying/buying.json
-#: crm/doctype/opportunity/opportunity.js:81
-#: selling/doctype/quotation/quotation.json
-#: stock/doctype/material_request/material_request.js:170
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:570
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:45
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:214
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:59
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:256
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/crm/doctype/opportunity/opportunity.js:81
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/stock/doctype/material_request/material_request.js:170
 msgid "Supplier Quotation"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Buying Workspace
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Supplier Quotation Comparison"
 msgstr ""
 
 #. Label of the supplier_quotation_item (Link) field in DocType 'Purchase Order
 #. Item'
 #. Name of a DocType
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 msgid "Supplier Quotation Item"
 msgstr ""
 
-#: buying/doctype/request_for_quotation/request_for_quotation.py:430
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:430
 msgid "Supplier Quotation {0} Created"
 msgstr ""
 
-#: setup/setup_wizard/data/marketing_source.txt:6
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:6
 msgid "Supplier Reference"
 msgstr ""
 
 #. Label of the supplier_score (Data) field in DocType 'Supplier Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Supplier Score"
 msgstr ""
 
 #. Name of a DocType
 #. Label of a Card Break in the Buying Workspace
 #. Label of a Link in the Buying Workspace
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Supplier Scorecard"
 msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Buying Workspace
-#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Supplier Scorecard Criteria"
 msgstr ""
 
 #. Name of a DocType
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
 msgid "Supplier Scorecard Period"
 msgstr ""
 
 #. Name of a DocType
-#: buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Supplier Scorecard Scoring Criteria"
 msgstr ""
 
 #. Name of a DocType
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 msgid "Supplier Scorecard Scoring Standing"
 msgstr ""
 
 #. Name of a DocType
-#: buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
 msgid "Supplier Scorecard Scoring Variable"
 msgstr ""
 
 #. Label of the scorecard (Link) field in DocType 'Supplier Scorecard Period'
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
 msgid "Supplier Scorecard Setup"
 msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Buying Workspace
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Supplier Scorecard Standing"
 msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Buying Workspace
-#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Supplier Scorecard Variable"
 msgstr ""
 
 #. Label of the supplier_type (Select) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Supplier Type"
 msgstr ""
 
 #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Invoice'
 #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Order'
 #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: manufacturing/doctype/job_card/job_card.js:42
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/manufacturing/doctype/job_card/job_card.js:42
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Supplier Warehouse"
 msgstr ""
 
-#: controllers/buying_controller.py:429
+#: erpnext/controllers/buying_controller.py:429
 msgid "Supplier Warehouse mandatory for sub-contracted {0}"
 msgstr ""
 
 #. Label of the delivered_by_supplier (Check) field in DocType 'Sales Order
 #. Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Supplier delivers to Customer"
 msgstr ""
 
 #. Description of a DocType
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Supplier of Goods or Services."
 msgstr ""
 
-#: buying/doctype/supplier_quotation/supplier_quotation.py:167
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:167
 msgid "Supplier {0} not found in {1}"
 msgstr ""
 
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:67
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:67
 msgid "Supplier(s)"
 msgstr ""
 
 #. Label of a Link in the Buying Workspace
 #. Name of a report
-#: buying/workspace/buying/buying.json
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.json
 msgid "Supplier-Wise Sales Analytics"
 msgstr ""
 
 #. Label of the suppliers (Table) field in DocType 'Request for Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "Suppliers"
 msgstr ""
 
-#: regional/report/uae_vat_201/uae_vat_201.py:60
-#: regional/report/uae_vat_201/uae_vat_201.py:122
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:60
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:122
 msgid "Supplies subject to the reverse charge provision"
 msgstr ""
 
 #. Label of the is_sub_contracted_item (Check) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Supply Raw Materials for Purchase"
 msgstr ""
 
 #. Name of a Workspace
-#: selling/doctype/customer/customer_dashboard.py:23
-#: setup/doctype/company/company_dashboard.py:24
-#: setup/setup_wizard/operations/install_fixtures.py:283
-#: support/workspace/support/support.json
+#: erpnext/selling/doctype/customer/customer_dashboard.py:23
+#: erpnext/setup/doctype/company/company_dashboard.py:24
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
+#: erpnext/support/workspace/support/support.json
 msgid "Support"
 msgstr ""
 
 #. Name of a report
-#: support/report/support_hour_distribution/support_hour_distribution.json
+#: erpnext/support/report/support_hour_distribution/support_hour_distribution.json
 msgid "Support Hour Distribution"
 msgstr ""
 
 #. Label of the portal_sb (Section Break) field in DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Support Portal"
 msgstr ""
 
 #. Name of a DocType
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Support Search Source"
 msgstr ""
 
 #. Label of a Link in the Settings Workspace
 #. Name of a DocType
 #. Label of a Link in the Support Workspace
-#: setup/workspace/settings/settings.json
-#: support/doctype/support_settings/support_settings.json
-#: support/workspace/support/support.json
+#: erpnext/setup/workspace/settings/settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
+#: erpnext/support/workspace/support/support.json
 msgid "Support Settings"
 msgstr ""
 
 #. Name of a role
-#: support/doctype/issue/issue.json support/doctype/issue_type/issue_type.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue_type/issue_type.json
 msgid "Support Team"
 msgstr ""
 
-#: crm/report/lead_conversion_time/lead_conversion_time.py:68
+#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:68
 msgid "Support Tickets"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Driver'
 #. Option for the 'Status' (Select) field in DocType 'Employee'
-#: setup/doctype/driver/driver.json setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Suspended"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_payment.js:325
+#: erpnext/selling/page/point_of_sale/pos_payment.js:325
 msgid "Switch Between Payment Modes"
 msgstr ""
 
 #. Label of the symbol (Data) field in DocType 'UOM'
-#: setup/doctype/uom/uom.json
+#: erpnext/setup/doctype/uom/uom.json
 msgid "Symbol"
 msgstr "Simbol"
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23
 msgid "Sync Now"
 msgstr ""
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:31
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:31
 msgid "Sync Started"
 msgstr ""
 
 #. Label of the automatic_sync (Check) field in DocType 'Plaid Settings'
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "Synchronize all accounts every hour"
 msgstr ""
 
 #. Name of a role
-#: accounts/doctype/accounting_dimension/accounting_dimension.json
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
-#: accounts/doctype/accounting_period/accounting_period.json
-#: accounts/doctype/bank/bank.json
-#: accounts/doctype/bank_account_subtype/bank_account_subtype.json
-#: accounts/doctype/bank_account_type/bank_account_type.json
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/cashier_closing/cashier_closing.json
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
-#: accounts/doctype/coupon_code/coupon_code.json
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/dunning_type/dunning_type.json
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-#: accounts/doctype/fiscal_year/fiscal_year.json
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/item_tax_template/item_tax_template.json
-#: accounts/doctype/ledger_health/ledger_health.json
-#: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: accounts/doctype/loyalty_program/loyalty_program.json
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: accounts/doctype/party_link/party_link.json
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template/payment_terms_template.json
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: accounts/doctype/pos_settings/pos_settings.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: accounts/doctype/process_subscription/process_subscription.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
-#: accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/doctype/share_type/share_type.json
-#: accounts/doctype/shareholder/shareholder.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/subscription_plan/subscription_plan.json
-#: accounts/doctype/subscription_settings/subscription_settings.json
-#: accounts/doctype/tax_category/tax_category.json
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
-#: assets/doctype/asset_activity/asset_activity.json
-#: assets/doctype/asset_movement/asset_movement.json
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
-#: assets/doctype/asset_shift_factor/asset_shift_factor.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: assets/doctype/location/location.json
-#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
-#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
-#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
-#: communication/doctype/communication_medium/communication_medium.json
-#: crm/doctype/appointment/appointment.json
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-#: crm/doctype/competitor/competitor.json crm/doctype/contract/contract.json
-#: crm/doctype/contract_template/contract_template.json
-#: crm/doctype/crm_settings/crm_settings.json
-#: crm/doctype/email_campaign/email_campaign.json crm/doctype/lead/lead.json
-#: crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
-#: crm/doctype/opportunity_type/opportunity_type.json
-#: crm/doctype/prospect/prospect.json
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/plant_floor/plant_floor.json
-#: projects/doctype/activity_type/activity_type.json
-#: projects/doctype/project_template/project_template.json
-#: projects/doctype/project_type/project_type.json
-#: projects/doctype/projects_settings/projects_settings.json
-#: projects/doctype/task_type/task_type.json
-#: quality_management/doctype/non_conformance/non_conformance.json
-#: quality_management/doctype/quality_action/quality_action.json
-#: quality_management/doctype/quality_feedback/quality_feedback.json
-#: quality_management/doctype/quality_feedback_template/quality_feedback_template.json
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: quality_management/doctype/quality_meeting/quality_meeting.json
-#: quality_management/doctype/quality_procedure/quality_procedure.json
-#: quality_management/doctype/quality_review/quality_review.json
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
-#: selling/doctype/party_specific_item/party_specific_item.json
-#: selling/doctype/sales_partner_type/sales_partner_type.json
-#: selling/doctype/selling_settings/selling_settings.json
-#: selling/doctype/sms_center/sms_center.json
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: setup/doctype/company/company.json
-#: setup/doctype/email_digest/email_digest.json
-#: setup/doctype/employee_group/employee_group.json
-#: setup/doctype/global_defaults/global_defaults.json
-#: setup/doctype/party_type/party_type.json
-#: setup/doctype/print_heading/print_heading.json
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-#: setup/doctype/uom_conversion_factor/uom_conversion_factor.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/inventory_dimension/inventory_dimension.json
-#: stock/doctype/item_variant_settings/item_variant_settings.json
-#: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
-#: stock/doctype/quality_inspection_template/quality_inspection_template.json
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/shipment/shipment.json
-#: stock/doctype/shipment_parcel_template/shipment_parcel_template.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/doctype/uom_category/uom_category.json
-#: stock/doctype/warehouse_type/warehouse_type.json
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
-#: support/doctype/issue_priority/issue_priority.json
-#: support/doctype/issue_type/issue_type.json
-#: support/doctype/service_level_agreement/service_level_agreement.json
-#: support/doctype/support_settings/support_settings.json
-#: telephony/doctype/call_log/call_log.json
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
-#: telephony/doctype/telephony_call_type/telephony_call_type.json
-#: telephony/doctype/voice_call_settings/voice_call_settings.json
-#: utilities/doctype/rename_tool/rename_tool.json
-#: utilities/doctype/video/video.json
-#: utilities/doctype/video_settings/video_settings.json
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/accounting_period/accounting_period.json
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
+#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/ledger_health/ledger_health.json
+#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/doctype/party_link/party_link.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/pos_settings/pos_settings.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/process_subscription/process_subscription.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: erpnext/accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/share_type/share_type.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/assets/doctype/asset_activity/asset_activity.json
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/competitor/competitor.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract_template/contract_template.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
+#: erpnext/crm/doctype/opportunity_type/opportunity_type.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
+#: erpnext/projects/doctype/project_template/project_template.json
+#: erpnext/projects/doctype/project_type/project_type.json
+#: erpnext/projects/doctype/projects_settings/projects_settings.json
+#: erpnext/projects/doctype/task_type/task_type.json
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
+#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/sales_partner_type/sales_partner_type.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/employee_group/employee_group.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
+#: erpnext/setup/doctype/party_type/party_type.json
+#: erpnext/setup/doctype/print_heading/print_heading.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
+#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
+#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/uom_category/uom_category.json
+#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/support/doctype/issue_priority/issue_priority.json
+#: erpnext/support/doctype/issue_type/issue_type.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/support_settings/support_settings.json
+#: erpnext/telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
+#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/utilities/doctype/rename_tool/rename_tool.json
+#: erpnext/utilities/doctype/video/video.json
+#: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "System Manager"
 msgstr ""
 
 #. Label of a Link in the Settings Workspace
 #. Label of a shortcut in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "System Settings"
 msgstr ""
 
 #. Description of the 'User ID' (Link) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "System User (login) ID. If set, it will become default for all HR forms."
 msgstr ""
 
 #. Description of the 'Make Serial No / Batch from Work Order' (Check) field in
 #. DocType 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "System will automatically create the serial numbers / batch for the Finished Good on submission of work order"
 msgstr ""
 
@@ -50885,253 +51352,253 @@ msgstr ""
 #. Reconciliation'
 #. Description of the 'Payment Limit' (Int) field in DocType 'Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "System will fetch all the entries if limit value is zero."
 msgstr ""
 
-#: controllers/accounts_controller.py:1789
+#: erpnext/controllers/accounts_controller.py:1791
 msgid "System will not check over billing since amount for Item {0} in {1} is zero"
 msgstr ""
 
 #. Description of the 'Threshold for Suggestion (In Percentage)' (Percent)
 #. field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "System will notify to increase or decrease quantity or amount "
 msgstr ""
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:245
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:245
 msgid "TCS Amount"
 msgstr ""
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:227
-#: accounts/report/tds_computation_summary/tds_computation_summary.py:125
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:227
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:125
 msgid "TCS Rate %"
 msgstr ""
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:245
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:245
 msgid "TDS Amount"
 msgstr ""
 
 #. Name of a report
-#: accounts/report/tds_computation_summary/tds_computation_summary.json
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json
 msgid "TDS Computation Summary"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:134
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:134
 msgid "TDS Payable"
 msgstr ""
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:227
-#: accounts/report/tds_computation_summary/tds_computation_summary.py:125
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:227
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:125
 msgid "TDS Rate %"
 msgstr ""
 
 #. Description of a DocType
-#: stock/doctype/item_website_specification/item_website_specification.json
+#: erpnext/stock/doctype/item_website_specification/item_website_specification.json
 msgid "Table for Item that will be shown in Web Site"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Tablespoon (US)"
 msgstr ""
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:466
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:466
 msgid "Tag"
 msgstr ""
 
 #. Label of the tally_company (Data) field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Tally Company"
 msgstr ""
 
 #. Label of the tally_creditors_account (Data) field in DocType 'Tally
 #. Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Tally Creditors Account"
 msgstr ""
 
 #. Label of the tally_debtors_account (Data) field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Tally Debtors Account"
 msgstr ""
 
 #. Name of a DocType
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Tally Migration"
 msgstr ""
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:34
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:34
 msgid "Tally Migration Error"
 msgstr ""
 
 #. Label of the target (Data) field in DocType 'Quality Goal Objective'
 #. Label of the target (Data) field in DocType 'Quality Review Objective'
-#: quality_management/doctype/quality_goal_objective/quality_goal_objective.json
-#: quality_management/doctype/quality_review_objective/quality_review_objective.json
-#: templates/form_grid/stock_entry_grid.html:36
+#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
+#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
+#: erpnext/templates/form_grid/stock_entry_grid.html:36
 msgid "Target"
 msgstr ""
 
 #. Label of the target_amount (Float) field in DocType 'Target Detail'
-#: setup/doctype/target_detail/target_detail.json
+#: erpnext/setup/doctype/target_detail/target_detail.json
 msgid "Target  Amount"
 msgstr ""
 
-#: selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:104
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:104
 msgid "Target ({})"
 msgstr ""
 
 #. Label of the target_asset (Link) field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Asset"
 msgstr ""
 
 #. Label of the target_asset_location (Link) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Asset Location"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:242
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:242
 msgid "Target Asset {0} cannot be cancelled"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:240
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:240
 msgid "Target Asset {0} cannot be submitted"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:236
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:236
 msgid "Target Asset {0} cannot be {1}"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:246
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:246
 msgid "Target Asset {0} does not belong to company {1}"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:225
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:225
 msgid "Target Asset {0} needs to be composite asset"
 msgstr ""
 
 #. Label of the target_batch_no (Link) field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Batch No"
 msgstr ""
 
 #. Name of a DocType
-#: setup/doctype/target_detail/target_detail.json
+#: erpnext/setup/doctype/target_detail/target_detail.json
 msgid "Target Detail"
 msgstr ""
 
-#: accounts/doctype/fiscal_year/fiscal_year_dashboard.py:11
-#: accounts/doctype/monthly_distribution/monthly_distribution_dashboard.py:13
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:11
+#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution_dashboard.py:13
 msgid "Target Details"
 msgstr ""
 
 #. Label of the distribution_id (Link) field in DocType 'Target Detail'
-#: setup/doctype/target_detail/target_detail.json
+#: erpnext/setup/doctype/target_detail/target_detail.json
 msgid "Target Distribution"
 msgstr ""
 
 #. Label of the target_exchange_rate (Float) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Target Exchange Rate"
 msgstr ""
 
 #. Label of the target_fieldname (Data) field in DocType 'Inventory Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Target Fieldname (Stock Ledger Entry)"
 msgstr ""
 
 #. Label of the target_fixed_asset_account (Link) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Fixed Asset Account"
 msgstr ""
 
 #. Label of the target_has_batch_no (Check) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Has Batch No"
 msgstr ""
 
 #. Label of the target_has_serial_no (Check) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Has Serial No"
 msgstr ""
 
 #. Label of the target_incoming_rate (Currency) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Incoming Rate"
 msgstr ""
 
 #. Label of the target_is_fixed_asset (Check) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Is Fixed Asset"
 msgstr ""
 
 #. Label of the target_item_code (Link) field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Item Code"
 msgstr ""
 
 #. Label of the target_item_name (Data) field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Item Name"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:195
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:195
 msgid "Target Item {0} is neither a Fixed Asset nor a Stock Item"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:199
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:199
 msgid "Target Item {0} must be a Fixed Asset item"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:201
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:201
 msgid "Target Item {0} must be a Stock Item"
 msgstr ""
 
 #. Label of the target_location (Link) field in DocType 'Asset Movement Item'
-#: assets/doctype/asset_movement_item/asset_movement_item.json
+#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
 msgid "Target Location"
 msgstr ""
 
-#: assets/doctype/asset_movement/asset_movement.py:100
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:100
 msgid "Target Location is required while receiving Asset {0} from an employee"
 msgstr ""
 
-#: assets/doctype/asset_movement/asset_movement.py:85
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:85
 msgid "Target Location is required while transferring Asset {0}"
 msgstr ""
 
-#: assets/doctype/asset_movement/asset_movement.py:93
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:93
 msgid "Target Location or To Employee is required while receiving Asset {0}"
 msgstr ""
 
-#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:41
-#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:41
-#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:41
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:41
+#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:41
+#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:41
 msgid "Target On"
 msgstr ""
 
 #. Label of the target_qty (Float) field in DocType 'Asset Capitalization'
 #. Label of the target_qty (Float) field in DocType 'Target Detail'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: setup/doctype/target_detail/target_detail.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/setup/doctype/target_detail/target_detail.json
 msgid "Target Qty"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:206
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206
 msgid "Target Qty must be a positive number"
 msgstr ""
 
 #. Label of the target_serial_no (Small Text) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Serial No"
 msgstr ""
 
@@ -51145,60 +51612,60 @@ msgstr ""
 #. Label of the target_warehouse (Link) field in DocType 'Delivery Note Item'
 #. Label of the warehouse (Link) field in DocType 'Material Request Item'
 #. Label of the t_warehouse (Link) field in DocType 'Stock Entry Detail'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: manufacturing/doctype/work_order/work_order.js:827
-#: manufacturing/doctype/work_order/work_order.json
-#: stock/dashboard/item_dashboard.js:230
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/stock_entry/stock_entry.js:651
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:827
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/stock/dashboard/item_dashboard.js:230
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:651
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Target Warehouse"
 msgstr ""
 
 #. Label of the target_address_display (Text Editor) field in DocType 'Stock
 #. Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Target Warehouse Address"
 msgstr ""
 
 #. Label of the target_warehouse_address (Link) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Target Warehouse Address Link"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:216
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:216
 msgid "Target Warehouse is mandatory for Decapitalization"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:450
+#: erpnext/manufacturing/doctype/work_order/work_order.py:450
 msgid "Target Warehouse is required before Submit"
 msgstr ""
 
-#: controllers/selling_controller.py:724
+#: erpnext/controllers/selling_controller.py:724
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:610
-#: stock/doctype/stock_entry/stock_entry.py:617
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:610
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:617
 msgid "Target warehouse is mandatory for row {0}"
 msgstr ""
 
 #. Label of the targets (Table) field in DocType 'Sales Partner'
 #. Label of the targets (Table) field in DocType 'Sales Person'
 #. Label of the targets (Table) field in DocType 'Territory'
-#: setup/doctype/sales_partner/sales_partner.json
-#: setup/doctype/sales_person/sales_person.json
-#: setup/doctype/territory/territory.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/territory/territory.json
 msgid "Targets"
 msgstr ""
 
 #. Label of the tariff_number (Data) field in DocType 'Customs Tariff Number'
-#: stock/doctype/customs_tariff_number/customs_tariff_number.json
+#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
 msgid "Tariff Number"
 msgstr ""
 
@@ -51210,56 +51677,59 @@ msgstr ""
 #. Label of the task (Link) field in DocType 'Timesheet Detail'
 #. Label of a Link in the Projects Workspace
 #. Label of a shortcut in the Projects Workspace
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: projects/doctype/dependent_task/dependent_task.json
-#: projects/doctype/project_template_task/project_template_task.json
-#: projects/doctype/task/task.json projects/doctype/task/task_tree.js:17
-#: projects/doctype/task_depends_on/task_depends_on.json
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:33
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:90
-#: projects/workspace/projects/projects.json public/js/projects/timer.js:15
-#: support/doctype/issue/issue.js:27 templates/pages/projects.html:56
-#: templates/pages/timelog_info.html:28
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/projects/doctype/dependent_task/dependent_task.json
+#: erpnext/projects/doctype/project_template_task/project_template_task.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task_tree.js:17
+#: erpnext/projects/doctype/task_depends_on/task_depends_on.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:33
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:90
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/public/js/projects/timer.js:15
+#: erpnext/support/doctype/issue/issue.js:27
+#: erpnext/templates/pages/projects.html:56
+#: erpnext/templates/pages/timelog_info.html:28
 msgid "Task"
 msgstr ""
 
 #. Option for the '% Complete Method' (Select) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Task Completion"
 msgstr ""
 
 #. Name of a DocType
-#: projects/doctype/task_depends_on/task_depends_on.json
+#: erpnext/projects/doctype/task_depends_on/task_depends_on.json
 msgid "Task Depends On"
 msgstr ""
 
 #. Label of the description (Text Editor) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Task Description"
 msgstr ""
 
 #. Label of the task_name (Data) field in DocType 'Asset Maintenance Log'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 msgid "Task Name"
 msgstr ""
 
 #. Option for the '% Complete Method' (Select) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Task Progress"
 msgstr ""
 
 #. Name of a DocType
-#: projects/doctype/task_type/task_type.json
+#: erpnext/projects/doctype/task_type/task_type.json
 msgid "Task Type"
 msgstr ""
 
 #. Option for the '% Complete Method' (Select) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Task Weight"
 msgstr ""
 
-#: projects/doctype/project_template/project_template.py:40
+#: erpnext/projects/doctype/project_template/project_template.py:40
 msgid "Task {0} depends on Task {1}. Please add Task {1} to the Tasks list."
 msgstr ""
 
@@ -51270,19 +51740,20 @@ msgstr ""
 #. Label of the tasks (Table) field in DocType 'Project Template'
 #. Label of the tasks_section (Section Break) field in DocType 'Transaction
 #. Deletion Record'
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
-#: assets/doctype/asset_maintenance/asset_maintenance.json
-#: projects/doctype/project_template/project_template.json
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-#: templates/pages/projects.html:35 templates/pages/projects.html:45
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/projects/doctype/project_template/project_template.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/templates/pages/projects.html:35
+#: erpnext/templates/pages/projects.html:45
 msgid "Tasks"
 msgstr ""
 
-#: projects/report/project_summary/project_summary.py:62
+#: erpnext/projects/report/project_summary/project_summary.py:62
 msgid "Tasks Completed"
 msgstr ""
 
-#: projects/report/project_summary/project_summary.py:66
+#: erpnext/projects/report/project_summary/project_summary.py:66
 msgid "Tasks Overdue"
 msgstr ""
 
@@ -51291,20 +51762,21 @@ msgstr ""
 #. Label of the tax_tab (Tab Break) field in DocType 'Supplier'
 #. Label of the tax_tab (Tab Break) field in DocType 'Customer'
 #. Label of the item_tax_section_break (Tab Break) field in DocType 'Item'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
-#: accounts/report/account_balance/account_balance.js:60
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
-#: stock/doctype/item/item.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
+#: erpnext/accounts/report/account_balance/account_balance.js:60
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Tax"
 msgstr ""
 
 #. Label of the tax_account (Link) field in DocType 'Import Supplier Invoice'
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Tax Account"
 msgstr ""
 
-#: accounts/report/tds_computation_summary/tds_computation_summary.py:137
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:137
 msgid "Tax Amount"
 msgstr ""
 
@@ -51314,26 +51786,26 @@ msgstr ""
 #. DocType 'Purchase Taxes and Charges'
 #. Label of the tax_amount_after_discount_amount (Currency) field in DocType
 #. 'Sales Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Tax Amount After Discount Amount"
 msgstr ""
 
 #. Label of the base_tax_amount_after_discount_amount (Currency) field in
 #. DocType 'Sales Taxes and Charges'
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Tax Amount After Discount Amount (Company Currency)"
 msgstr ""
 
 #. Description of the 'Round Tax Amount Row-wise' (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Tax Amount will be rounded on a row(items) level"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:23
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:35
-#: setup/setup_wizard/operations/taxes_setup.py:251
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:23
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:35
+#: erpnext/setup/setup_wizard/operations/taxes_setup.py:251
 msgid "Tax Assets"
 msgstr ""
 
@@ -51352,15 +51824,15 @@ msgstr ""
 #. Note'
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Tax Breakup"
 msgstr ""
 
@@ -51385,37 +51857,39 @@ msgstr ""
 #. Label of the tax_category (Link) field in DocType 'Delivery Note'
 #. Label of the tax_category (Link) field in DocType 'Item Tax'
 #. Label of the tax_category (Link) field in DocType 'Purchase Receipt'
-#: accounts/custom/address.json accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
-#: accounts/doctype/tax_category/tax_category.json
-#: accounts/doctype/tax_rule/tax_rule.json
-#: accounts/workspace/accounting/accounting.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/item_tax/item_tax.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/custom/address.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/item_tax/item_tax.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Tax Category"
 msgstr ""
 
-#: controllers/buying_controller.py:170
+#: erpnext/controllers/buying_controller.py:170
 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
 msgstr ""
 
 #. Label of the tax_id (Data) field in DocType 'Supplier'
 #. Label of the tax_id (Data) field in DocType 'Customer'
 #. Label of the tax_id (Data) field in DocType 'Company'
-#: buying/doctype/supplier/supplier.json
-#: regional/report/irs_1099/irs_1099.py:82
-#: selling/doctype/customer/customer.json setup/doctype/company/company.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/regional/report/irs_1099/irs_1099.py:82
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Tax ID"
 msgstr ""
 
@@ -51424,79 +51898,79 @@ msgstr ""
 #. Label of the tax_id (Data) field in DocType 'Sales Invoice'
 #. Label of the tax_id (Data) field in DocType 'Sales Order'
 #. Label of the tax_id (Data) field in DocType 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:85
-#: accounts/report/general_ledger/general_ledger.js:140
-#: accounts/report/purchase_register/purchase_register.py:192
-#: accounts/report/sales_register/sales_register.py:215
-#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:85
+#: erpnext/accounts/report/general_ledger/general_ledger.js:140
+#: erpnext/accounts/report/purchase_register/purchase_register.py:192
+#: erpnext/accounts/report/sales_register/sales_register.py:215
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Tax Id"
 msgstr ""
 
-#: accounts/report/accounts_receivable/accounts_receivable.html:19
-#: accounts/report/general_ledger/general_ledger.html:14
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:19
+#: erpnext/accounts/report/general_ledger/general_ledger.html:14
 msgid "Tax Id: "
 msgstr ""
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:32
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:32
 msgid "Tax Id: {0}"
 msgstr ""
 
 #. Label of a Card Break in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Tax Masters"
 msgstr ""
 
 #. Label of the tax_rate (Float) field in DocType 'Item Tax Template Detail'
 #. Label of the rate (Float) field in DocType 'Purchase Taxes and Charges'
 #. Label of the rate (Float) field in DocType 'Sales Taxes and Charges'
-#: accounts/doctype/account/account_tree.js:160
-#: accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/account/account_tree.js:160
+#: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Tax Rate"
 msgstr ""
 
 #. Label of the taxes (Table) field in DocType 'Item Tax Template'
-#: accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
 msgid "Tax Rates"
 msgstr ""
 
-#: regional/report/uae_vat_201/uae_vat_201.py:52
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:52
 msgid "Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme"
 msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/tax_rule/tax_rule.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Tax Rule"
 msgstr ""
 
-#: accounts/doctype/tax_rule/tax_rule.py:137
+#: erpnext/accounts/doctype/tax_rule/tax_rule.py:137
 msgid "Tax Rule Conflicts with {0}"
 msgstr ""
 
 #. Label of the tax_settings_section (Section Break) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Tax Settings"
 msgstr ""
 
-#: accounts/doctype/tax_rule/tax_rule.py:86
+#: erpnext/accounts/doctype/tax_rule/tax_rule.py:86
 msgid "Tax Template is mandatory."
 msgstr ""
 
-#: accounts/report/sales_register/sales_register.py:295
+#: erpnext/accounts/report/sales_register/sales_register.py:295
 msgid "Tax Total"
 msgstr ""
 
 #. Label of the tax_type (Select) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Tax Type"
 msgstr ""
 
@@ -51505,17 +51979,17 @@ msgstr ""
 #. Label of the tax_withheld_vouchers (Table) field in DocType 'Purchase
 #. Invoice'
 #. Name of a DocType
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
 msgid "Tax Withheld Vouchers"
 msgstr ""
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:339
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:339
 msgid "Tax Withholding"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/tax_withholding_account/tax_withholding_account.json
+#: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json
 msgid "Tax Withholding Account"
 msgstr ""
 
@@ -51533,24 +52007,24 @@ msgstr ""
 #. Label of the tax_withholding_category (Link) field in DocType 'Lower
 #. Deduction Certificate'
 #. Label of the tax_withholding_category (Link) field in DocType 'Customer'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
-#: accounts/workspace/accounting/accounting.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier/supplier.json
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
-#: selling/doctype/customer/customer.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Tax Withholding Category"
 msgstr ""
 
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:137
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:137
 msgid "Tax Withholding Category {} against Company {} for Customer {} should have Cumulative Threshold value."
 msgstr ""
 
 #. Name of a report
-#: accounts/report/tax_withholding_details/tax_withholding_details.json
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json
 msgid "Tax Withholding Details"
 msgstr ""
 
@@ -51560,22 +52034,22 @@ msgstr ""
 #. Order'
 #. Label of the tax_withholding_net_total (Currency) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Tax Withholding Net Total"
 msgstr ""
 
 #. Name of a DocType
 #. Label of the tax_withholding_rate (Float) field in DocType 'Tax Withholding
 #. Rate'
-#: accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
+#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
 msgid "Tax Withholding Rate"
 msgstr ""
 
 #. Label of the section_break_8 (Section Break) field in DocType 'Tax
 #. Withholding Category'
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Tax Withholding Rates"
 msgstr ""
 
@@ -51587,24 +52061,24 @@ msgstr ""
 #. Quotation Item'
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Tax detail table fetched from item master as a string and stored in this field.\n"
 "Used for Taxes and Charges"
 msgstr ""
 
 #. Description of the 'Only Deduct Tax On Excess Amount ' (Check) field in
 #. DocType 'Tax Withholding Category'
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Tax will be withheld only for amount exceeding the cumulative threshold"
 msgstr ""
 
 #. Label of the taxable_amount (Currency) field in DocType 'Tax Withheld
 #. Vouchers'
-#: accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
-#: controllers/taxes_and_totals.py:1044
+#: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
+#: erpnext/controllers/taxes_and_totals.py:1044
 msgid "Taxable Amount"
 msgstr ""
 
@@ -51613,14 +52087,15 @@ msgstr ""
 #. Label of the taxes_section (Section Break) field in DocType 'Sales Order'
 #. Label of the taxes (Table) field in DocType 'Item Group'
 #. Label of the taxes (Table) field in DocType 'Item'
-#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:60
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/tax_category/tax_category_dashboard.py:12
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:26
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:42
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/item_group/item_group.json stock/doctype/item/item.json
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:60
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:26
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:42
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Taxes"
 msgstr ""
 
@@ -51638,16 +52113,16 @@ msgstr ""
 #. Label of the taxes (Table) field in DocType 'Landed Cost Voucher'
 #. Label of the taxes_charges_section (Section Break) field in DocType
 #. 'Purchase Receipt'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Taxes and Charges"
 msgstr ""
 
@@ -51659,10 +52134,10 @@ msgstr ""
 #. Quotation'
 #. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Taxes and Charges Added"
 msgstr ""
 
@@ -51674,10 +52149,10 @@ msgstr ""
 #. 'Supplier Quotation'
 #. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Purchase Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Taxes and Charges Added (Company Currency)"
 msgstr ""
 
@@ -51699,15 +52174,15 @@ msgstr ""
 #. 'Delivery Note'
 #. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Taxes and Charges Calculation"
 msgstr ""
 
@@ -51719,10 +52194,10 @@ msgstr ""
 #. 'Supplier Quotation'
 #. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Taxes and Charges Deducted"
 msgstr ""
 
@@ -51734,133 +52209,134 @@ msgstr ""
 #. 'Supplier Quotation'
 #. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Taxes and Charges Deducted (Company Currency)"
 msgstr ""
 
-#: stock/doctype/item/item.py:349
+#: erpnext/stock/doctype/item/item.py:349
 msgid "Taxes row #{0}: {1} cannot be smaller than {2}"
 msgstr ""
 
 #. Label of the section_break_2 (Section Break) field in DocType 'Asset
 #. Maintenance Team'
-#: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
 msgid "Team"
 msgstr ""
 
 #. Label of the team_member (Link) field in DocType 'Maintenance Team Member'
-#: assets/doctype/maintenance_team_member/maintenance_team_member.json
+#: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json
 msgid "Team Member"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Teaspoon"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Technical Atmosphere"
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:47
+#: erpnext/setup/setup_wizard/data/industry_type.txt:47
 msgid "Technology"
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:48
+#: erpnext/setup/setup_wizard/data/industry_type.txt:48
 msgid "Telecommunications"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:69
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:93
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:69
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:93
 msgid "Telephone Expenses"
 msgstr ""
 
 #. Name of a DocType
-#: telephony/doctype/telephony_call_type/telephony_call_type.json
+#: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
 msgid "Telephony Call Type"
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:49
+#: erpnext/setup/setup_wizard/data/industry_type.txt:49
 msgid "Television"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Task'
 #. Label of the template (Link) field in DocType 'Quality Feedback'
-#: manufacturing/doctype/bom/bom_list.js:5 projects/doctype/task/task.json
-#: quality_management/doctype/quality_feedback/quality_feedback.json
-#: stock/doctype/item/item_list.js:20
+#: erpnext/manufacturing/doctype/bom/bom_list.js:5
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
+#: erpnext/stock/doctype/item/item_list.js:20
 msgid "Template"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.js:341
+#: erpnext/manufacturing/doctype/bom/bom.js:341
 msgid "Template Item"
 msgstr ""
 
-#: stock/get_item_details.py:218
+#: erpnext/stock/get_item_details.py:218
 msgid "Template Item Selected"
 msgstr ""
 
 #. Label of the template_name (Data) field in DocType 'Payment Terms Template'
 #. Label of the template (Data) field in DocType 'Quality Feedback Template'
-#: accounts/doctype/payment_terms_template/payment_terms_template.json
-#: quality_management/doctype/quality_feedback_template/quality_feedback_template.json
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
+#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
 msgid "Template Name"
 msgstr ""
 
 #. Label of the template_options (Code) field in DocType 'Bank Statement
 #. Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Template Options"
 msgstr ""
 
 #. Label of the template_task (Data) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Template Task"
 msgstr ""
 
 #. Label of the template_title (Data) field in DocType 'Journal Entry Template'
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Template Title"
 msgstr ""
 
 #. Label of the template_warnings (Code) field in DocType 'Bank Statement
 #. Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Template Warnings"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice_list.js:29
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:29
 msgid "Temporarily on Hold"
 msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-#: accounts/report/account_balance/account_balance.js:61
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/report/account_balance/account_balance.js:61
 msgid "Temporary"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:39
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:54
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:39
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:54
 msgid "Temporary Accounts"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:39
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:55
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:39
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:55
 msgid "Temporary Opening"
 msgstr ""
 
 #. Label of the temporary_opening_account (Link) field in DocType 'Opening
 #. Invoice Creation Tool Item'
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 msgid "Temporary Opening Account"
 msgstr ""
 
 #. Label of the terms (Text Editor) field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
 msgid "Term Details"
 msgstr ""
 
@@ -51885,18 +52361,18 @@ msgstr ""
 #. Label of the terms_tab (Tab Break) field in DocType 'Material Request'
 #. Label of the tc_name (Link) field in DocType 'Purchase Receipt'
 #. Label of the terms_tab (Tab Break) field in DocType 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Terms"
 msgstr ""
 
@@ -51904,13 +52380,13 @@ msgstr ""
 #. Order'
 #. Label of the terms_section_break (Section Break) field in DocType 'Sales
 #. Order'
-#: buying/doctype/purchase_order/purchase_order.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Terms & Conditions"
 msgstr ""
 
 #. Label of the tc_name (Link) field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 msgid "Terms Template"
 msgstr ""
 
@@ -51939,25 +52415,25 @@ msgstr ""
 #. Name of a DocType
 #. Label of the terms (Text Editor) field in DocType 'Terms and Conditions'
 #. Label of the terms (Text Editor) field in DocType 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/workspace/accounting/accounting.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
-#: selling/doctype/quotation/quotation.json
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Terms and Conditions"
 msgstr ""
 
 #. Label of the terms (Text Editor) field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request.json
 msgid "Terms and Conditions Content"
 msgstr ""
 
@@ -51966,23 +52442,24 @@ msgstr ""
 #. Label of the terms (Text Editor) field in DocType 'Blanket Order'
 #. Label of the terms (Text Editor) field in DocType 'Sales Order'
 #. Label of the terms (Text Editor) field in DocType 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Terms and Conditions Details"
 msgstr ""
 
 #. Label of the terms_and_conditions_help (HTML) field in DocType 'Terms and
 #. Conditions'
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 msgid "Terms and Conditions Help"
 msgstr ""
 
 #. Label of a Link in the Buying Workspace
 #. Label of a Link in the Selling Workspace
-#: buying/workspace/buying/buying.json selling/workspace/selling/selling.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Terms and Conditions Template"
 msgstr ""
 
@@ -52017,771 +52494,774 @@ msgstr ""
 #. Option for the 'Entity Type' (Select) field in DocType 'Service Level
 #. Agreement'
 #. Label of the territory (Link) field in DocType 'Warranty Claim'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/territory_item/territory_item.json
-#: accounts/report/accounts_receivable/accounts_receivable.js:126
-#: accounts/report/accounts_receivable/accounts_receivable.py:1087
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:92
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:67
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:157
-#: accounts/report/gross_profit/gross_profit.py:352
-#: accounts/report/inactive_sales_items/inactive_sales_items.js:8
-#: accounts/report/inactive_sales_items/inactive_sales_items.py:21
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:260
-#: accounts/report/sales_register/sales_register.py:209
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json
-#: crm/report/lead_details/lead_details.js:46
-#: crm/report/lead_details/lead_details.py:34
-#: crm/report/lost_opportunity/lost_opportunity.js:36
-#: crm/report/lost_opportunity/lost_opportunity.py:58
-#: crm/workspace/crm/crm.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: public/js/sales_trends_filters.js:27 selling/doctype/customer/customer.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:103
-#: selling/report/inactive_customers/inactive_customers.py:76
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:87
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:42
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:46
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:39
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:59
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:46
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:60
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:59
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:72
-#: selling/report/territory_wise_sales/territory_wise_sales.py:22
-#: selling/workspace/selling/selling.json
-#: setup/doctype/sales_partner/sales_partner.json
-#: setup/doctype/territory/territory.json setup/workspace/home/home.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: support/doctype/service_level_agreement/service_level_agreement.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/territory_item/territory_item.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:126
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1087
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:92
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:67
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:157
+#: erpnext/accounts/report/gross_profit/gross_profit.py:352
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:21
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:260
+#: erpnext/accounts/report/sales_register/sales_register.py:209
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/crm/report/lead_details/lead_details.js:46
+#: erpnext/crm/report/lead_details/lead_details.py:34
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:36
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:58
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/public/js/sales_trends_filters.js:27
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:103
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:76
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:87
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:42
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:46
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:39
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:59
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:46
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:60
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:59
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:72
+#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:22
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/territory/territory.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Territory"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/territory_item/territory_item.json
+#: erpnext/accounts/doctype/territory_item/territory_item.json
 msgid "Territory Item"
 msgstr ""
 
 #. Label of the territory_manager (Link) field in DocType 'Territory'
-#: setup/doctype/territory/territory.json
+#: erpnext/setup/doctype/territory/territory.json
 msgid "Territory Manager"
 msgstr ""
 
 #. Label of the territory_name (Data) field in DocType 'Territory'
-#: setup/doctype/territory/territory.json
+#: erpnext/setup/doctype/territory/territory.json
 msgid "Territory Name"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
-#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.json
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Territory Target Variance Based On Item Group"
 msgstr ""
 
 #. Label of the target_details_section_break (Section Break) field in DocType
 #. 'Territory'
-#: setup/doctype/territory/territory.json
+#: erpnext/setup/doctype/territory/territory.json
 msgid "Territory Targets"
 msgstr ""
 
 #. Label of a chart in the CRM Workspace
-#: crm/workspace/crm/crm.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Territory Wise Sales"
 msgstr ""
 
 #. Name of a report
-#: selling/report/territory_wise_sales/territory_wise_sales.json
+#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json
 msgid "Territory-wise Sales"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Tesla"
 msgstr ""
 
-#: stock/doctype/packing_slip/packing_slip.py:90
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:90
 msgid "The 'From Package No.' field must neither be empty nor it's value less than 1."
 msgstr ""
 
-#: buying/doctype/request_for_quotation/request_for_quotation.py:352
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:352
 msgid "The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings."
 msgstr ""
 
 #. Description of the 'Current BOM' (Link) field in DocType 'BOM Update Tool'
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "The BOM which will be replaced"
 msgstr ""
 
-#: crm/doctype/email_campaign/email_campaign.py:71
+#: erpnext/crm/doctype/email_campaign/email_campaign.py:71
 msgid "The Campaign '{0}' already exists for the {1} '{2}'"
 msgstr ""
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:217
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:217
 msgid "The Condition '{0}' is invalid"
 msgstr ""
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:206
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:206
 msgid "The Document Type {0} must have a Status field to configure Service Level Agreement"
 msgstr ""
 
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:70
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:70
 msgid "The GL Entries will be cancelled in the background, it can take a few minutes."
 msgstr ""
 
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:186
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:186
 msgid "The GL Entries will be processed in the background, it can take a few minutes."
 msgstr ""
 
-#: accounts/doctype/loyalty_program/loyalty_program.py:169
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:169
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr ""
 
-#: accounts/doctype/payment_request/payment_request.py:880
+#: erpnext/accounts/doctype/payment_request/payment_request.py:880
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr ""
 
-#: accounts/doctype/payment_terms_template/payment_terms_template.py:50
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:50
 msgid "The Payment Term at row {0} is possibly a duplicate."
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:231
+#: erpnext/stock/doctype/pick_list/pick_list.py:231
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1951
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1951
 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:137
+#: erpnext/stock/doctype/pick_list/pick_list.py:137
 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1417
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1417
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr ""
 
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:17
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:17
 msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. 

     When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1765
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1765
 msgid "The Work Order is mandatory for Disassembly Order"
 msgstr ""
 
 #. Description of the 'Closing Account Head' (Link) field in DocType 'Period
 #. Closing Voucher'
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
 msgstr ""
 
 #. Description of the 'Accounts' (Section Break) field in DocType 'Tally
 #. Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "The accounts are set by the system automatically but do confirm these defaults"
 msgstr ""
 
-#: accounts/doctype/payment_request/payment_request.py:781
+#: erpnext/accounts/doctype/payment_request/payment_request.py:781
 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
 msgstr ""
 
-#: accounts/doctype/payment_request/payment_request.py:158
+#: erpnext/accounts/doctype/payment_request/payment_request.py:158
 msgid "The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document."
 msgstr ""
 
-#: accounts/doctype/dunning/dunning.py:86
+#: erpnext/accounts/doctype/dunning/dunning.py:86
 msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})."
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:943
+#: erpnext/manufacturing/doctype/work_order/work_order.js:943
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
 msgstr ""
 
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.py:69
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:69
 msgid "The difference between from time and To Time must be a multiple of Appointment"
 msgstr ""
 
-#: accounts/doctype/share_transfer/share_transfer.py:177
-#: accounts/doctype/share_transfer/share_transfer.py:185
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:177
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:185
 msgid "The field Asset Account cannot be blank"
 msgstr ""
 
-#: accounts/doctype/share_transfer/share_transfer.py:192
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:192
 msgid "The field Equity/Liability Account cannot be blank"
 msgstr ""
 
-#: accounts/doctype/share_transfer/share_transfer.py:173
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:173
 msgid "The field From Shareholder cannot be blank"
 msgstr ""
 
-#: accounts/doctype/share_transfer/share_transfer.py:181
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:181
 msgid "The field To Shareholder cannot be blank"
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.py:388
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:388
 msgid "The field {0} in row {1} is not set"
 msgstr ""
 
-#: accounts/doctype/share_transfer/share_transfer.py:188
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:188
 msgid "The fields From Shareholder and To Shareholder cannot be blank"
 msgstr ""
 
-#: accounts/doctype/share_transfer/share_transfer.py:240
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:240
 msgid "The folio numbers are not matching"
 msgstr ""
 
-#: stock/doctype/putaway_rule/putaway_rule.py:288
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:288
 msgid "The following Items, having Putaway Rules, could not be accomodated:"
 msgstr ""
 
-#: assets/doctype/asset/depreciation.py:406
+#: erpnext/assets/doctype/asset/depreciation.py:406
 msgid "The following assets have failed to automatically post depreciation entries: {0}"
 msgstr ""
 
-#: stock/doctype/item/item.py:846
+#: erpnext/stock/doctype/item/item.py:846
 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template."
 msgstr ""
 
-#: setup/doctype/employee/employee.py:179
+#: erpnext/setup/doctype/employee/employee.py:179
 msgid "The following employees are currently still reporting to {0}:"
 msgstr ""
 
-#: stock/doctype/material_request/material_request.py:781
+#: erpnext/stock/doctype/material_request/material_request.py:781
 msgid "The following {0} were created: {1}"
 msgstr ""
 
 #. Description of the 'Gross Weight' (Float) field in DocType 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "The gross weight of the package. Usually net weight + packaging material weight. (for print)"
 msgstr ""
 
-#: setup/doctype/holiday_list/holiday_list.py:117
+#: erpnext/setup/doctype/holiday_list/holiday_list.py:117
 msgid "The holiday on {0} is not between From Date and To Date"
 msgstr ""
 
-#: stock/doctype/item/item.py:611
+#: erpnext/stock/doctype/item/item.py:611
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr ""
 
-#: manufacturing/doctype/workstation/workstation.py:490
+#: erpnext/manufacturing/doctype/workstation/workstation.py:490
 msgid "The job card {0} is in {1} state and you cannot complete."
 msgstr ""
 
-#: manufacturing/doctype/workstation/workstation.py:484
+#: erpnext/manufacturing/doctype/workstation/workstation.py:484
 msgid "The job card {0} is in {1} state and you cannot start it again."
 msgstr ""
 
-#: accounts/doctype/loyalty_program/loyalty_program.py:46
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:46
 msgid "The lowest tier must have a minimum spent amount of 0. Customers need to be part of a tier as soon as they are enrolled in the program."
 msgstr ""
 
 #. Description of the 'Net Weight' (Float) field in DocType 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "The net weight of this package. (calculated automatically as sum of net weight of items)"
 msgstr ""
 
 #. Description of the 'New BOM' (Link) field in DocType 'BOM Update Tool'
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "The new BOM after replacement"
 msgstr ""
 
-#: accounts/doctype/share_transfer/share_transfer.py:196
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:196
 msgid "The number of shares and the share numbers are inconsistent"
 msgstr ""
 
-#: manufacturing/doctype/operation/operation.py:43
+#: erpnext/manufacturing/doctype/operation/operation.py:43
 msgid "The operation {0} can not add multiple times"
 msgstr ""
 
-#: manufacturing/doctype/operation/operation.py:48
+#: erpnext/manufacturing/doctype/operation/operation.py:48
 msgid "The operation {0} can not be the sub operation"
 msgstr ""
 
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:104
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:104
 msgid "The original invoice should be consolidated before or along with the return invoice."
 msgstr ""
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:229
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:229
 msgid "The parent account {0} does not exists in the uploaded template"
 msgstr ""
 
-#: accounts/doctype/payment_request/payment_request.py:147
+#: erpnext/accounts/doctype/payment_request/payment_request.py:147
 msgid "The payment gateway account in plan {0} is different from the payment gateway account in this payment request"
 msgstr ""
 
 #. Description of the 'Over Billing Allowance (%)' (Currency) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "The percentage you are allowed to bill more against the amount ordered. For example, if the order value is $100 for an item and tolerance is set as 10%, then you are allowed to bill up to $110 "
 msgstr ""
 
 #. Description of the 'Over Picking Allowance' (Percent) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "The percentage you are allowed to pick more items in the pick list than the ordered quantity."
 msgstr ""
 
 #. Description of the 'Over Delivery/Receipt Allowance (%)' (Float) field in
 #. DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "The percentage you are allowed to receive or deliver more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed to receive 110 units."
 msgstr ""
 
 #. Description of the 'Over Transfer Allowance' (Float) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units."
 msgstr ""
 
-#: public/js/utils.js:798
+#: erpnext/public/js/utils.js:798
 msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?"
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.js:137
+#: erpnext/stock/doctype/pick_list/pick_list.js:137
 msgid "The reserved stock will be released. Are you certain you wish to proceed?"
 msgstr ""
 
-#: accounts/doctype/account/account.py:214
+#: erpnext/accounts/doctype/account/account.py:214
 msgid "The root account {0} must be a group"
 msgstr ""
 
-#: manufacturing/doctype/bom_update_log/bom_update_log.py:84
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:84
 msgid "The selected BOMs are not for the same item"
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:427
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:429
 msgid "The selected change account {} doesn't belongs to Company {}."
 msgstr ""
 
-#: stock/doctype/batch/batch.py:157
+#: erpnext/stock/doctype/batch/batch.py:157
 msgid "The selected item cannot have Batch"
 msgstr ""
 
-#: assets/doctype/asset/asset.js:658
+#: erpnext/assets/doctype/asset/asset.js:658
 msgid "The selected {0} does not contain the selected Asset Item."
 msgstr ""
 
-#: accounts/doctype/share_transfer/share_transfer.py:194
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:194
 msgid "The seller and the buyer cannot be the same"
 msgstr ""
 
-#: stock/doctype/batch/batch.py:398
+#: erpnext/stock/doctype/batch/batch.py:398
 msgid "The serial no {0} does not belong to item {1}"
 msgstr ""
 
-#: accounts/doctype/share_transfer/share_transfer.py:230
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:230
 msgid "The shareholder does not belong to this company"
 msgstr ""
 
-#: accounts/doctype/share_transfer/share_transfer.py:160
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:160
 msgid "The shares already exist"
 msgstr ""
 
-#: accounts/doctype/share_transfer/share_transfer.py:166
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:166
 msgid "The shares don't exist with the {0}"
 msgstr ""
 
-#: stock/stock_ledger.py:753
+#: erpnext/stock/stock_ledger.py:753
 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation."
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:615
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:615
 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: 

     {1}"
 msgstr ""
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:32
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:32
 msgid "The sync has started in the background, please check the {0} list for new records."
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:175
-#: accounts/doctype/journal_entry/journal_entry.py:182
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:175
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:182
 msgid "The task has been enqueued as a background job."
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:899
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:899
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage"
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:910
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:910
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
 msgstr ""
 
-#: stock/doctype/material_request/material_request.py:282
+#: erpnext/stock/doctype/material_request/material_request.py:282
 msgid "The total Issue / Transfer quantity {0} in Material Request {1}  cannot be greater than allowed requested quantity {2} for Item {3}"
 msgstr ""
 
-#: stock/doctype/material_request/material_request.py:289
+#: erpnext/stock/doctype/material_request/material_request.py:289
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
 msgstr ""
 
 #. Description of the 'Role Allowed to Edit Frozen Stock' (Link) field in
 #. DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "The users with this Role are allowed to create/modify a stock transaction, even though the transaction is frozen."
 msgstr ""
 
-#: stock/doctype/item_alternative/item_alternative.py:55
+#: erpnext/stock/doctype/item_alternative/item_alternative.py:55
 msgid "The value of {0} differs between Items {1} and {2}"
 msgstr ""
 
-#: controllers/item_variant.py:148
+#: erpnext/controllers/item_variant.py:148
 msgid "The value {0} is already assigned to an existing Item {1}."
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:971
+#: erpnext/manufacturing/doctype/work_order/work_order.js:971
 msgid "The warehouse where you store finished Items before they are shipped."
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:964
+#: erpnext/manufacturing/doctype/work_order/work_order.js:964
 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:976
+#: erpnext/manufacturing/doctype/work_order/work_order.js:976
 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:727
+#: erpnext/manufacturing/doctype/job_card/job_card.py:727
 msgid "The {0} ({1}) must be equal to {2} ({3})"
 msgstr ""
 
-#: stock/doctype/material_request/material_request.py:787
+#: erpnext/stock/doctype/material_request/material_request.py:787
 msgid "The {0} {1} created successfully"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:833
+#: erpnext/manufacturing/doctype/job_card/job_card.py:833
 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
 msgstr ""
 
-#: assets/doctype/asset/asset.py:509
+#: erpnext/assets/doctype/asset/asset.py:509
 msgid "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset."
 msgstr ""
 
-#: accounts/doctype/share_transfer/share_transfer.py:201
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:201
 msgid "There are inconsistencies between the rate, no of shares and the amount calculated"
 msgstr ""
 
-#: accounts/doctype/account/account.py:199
+#: erpnext/accounts/doctype/account/account.py:199
 msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report"
 msgstr ""
 
-#: utilities/bulk_transaction.py:43
+#: erpnext/utilities/bulk_transaction.py:43
 msgid "There are no Failed transactions"
 msgstr ""
 
-#: setup/demo.py:108
+#: erpnext/setup/demo.py:108
 msgid "There are no active Fiscal Years for which Demo Data can be generated."
 msgstr ""
 
-#: www/book_appointment/index.js:95
+#: erpnext/www/book_appointment/index.js:95
 msgid "There are no slots available on this date"
 msgstr ""
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:280
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:280
 msgid "There are only {0} asset created or linked to {1}. Please create or link {2} Assets with respective document."
 msgstr ""
 
-#: stock/doctype/item/item.js:938
+#: erpnext/stock/doctype/item/item.js:938
 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit     Item Valuation, FIFO and Moving Average."
 msgstr ""
 
-#: stock/report/item_variant_details/item_variant_details.py:25
+#: erpnext/stock/report/item_variant_details/item_variant_details.py:25
 msgid "There aren't any item variants for the selected item"
 msgstr ""
 
-#: accounts/doctype/loyalty_program/loyalty_program.js:10
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:10
 msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier."
 msgstr ""
 
-#: accounts/party.py:537
+#: erpnext/accounts/party.py:537
 msgid "There can only be 1 Account per Company in {0} {1}"
 msgstr ""
 
-#: accounts/doctype/shipping_rule/shipping_rule.py:81
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:81
 msgid "There can only be one Shipping Rule Condition with 0 or blank value for \"To Value\""
 msgstr ""
 
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:65
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:65
 msgid "There is already a valid Lower Deduction Certificate {0} for Supplier {1} against category {2} for this time period."
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:77
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:77
 msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}."
 msgstr ""
 
-#: stock/doctype/batch/batch.py:406
+#: erpnext/stock/doctype/batch/batch.py:406
 msgid "There is no batch found against the {0}: {1}"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1358
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1358
 msgid "There must be atleast 1 Finished Good in this Stock Entry"
 msgstr ""
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153
 msgid "There was an error creating Bank Account while linking with Plaid."
 msgstr ""
 
-#: selling/page/point_of_sale/pos_controller.js:228
+#: erpnext/selling/page/point_of_sale/pos_controller.js:228
 msgid "There was an error saving the document."
 msgstr ""
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:250
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:250
 msgid "There was an error syncing transactions."
 msgstr ""
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:175
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:175
 msgid "There was an error updating Bank Account {} while linking with Plaid."
 msgstr ""
 
-#: accounts/doctype/bank/bank.js:115
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:114
+#: erpnext/accounts/doctype/bank/bank.js:115
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:114
 msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_past_order_summary.js:289
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:289
 msgid "There were errors while sending email. Please try again."
 msgstr ""
 
-#: accounts/utils.py:1021
+#: erpnext/accounts/utils.py:1021
 msgid "There were issues unlinking payment entry {0}."
 msgstr ""
 
 #. Description of the 'Zero Balance' (Check) field in DocType 'Exchange Rate
 #. Revaluation Account'
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "This Account has '0' balance in either Base Currency or Account Currency"
 msgstr ""
 
-#: stock/doctype/item/item.js:102
+#: erpnext/stock/doctype/item/item.js:102
 msgid "This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set"
 msgstr ""
 
-#: stock/doctype/item/item.js:161
+#: erpnext/stock/doctype/item/item.js:161
 msgid "This Item is a Variant of {0} (Template)."
 msgstr ""
 
-#: setup/doctype/email_digest/email_digest.py:187
+#: erpnext/setup/doctype/email_digest/email_digest.py:187
 msgid "This Month's Summary"
 msgstr ""
 
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:31
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:31
 msgid "This Warehouse will be auto-updated in the Target Warehouse field of Work Order."
 msgstr ""
 
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:24
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:24
 msgid "This Warehouse will be auto-updated in the Work In Progress Warehouse field of Work Orders."
 msgstr ""
 
-#: setup/doctype/email_digest/email_digest.py:184
+#: erpnext/setup/doctype/email_digest/email_digest.py:184
 msgid "This Week's Summary"
 msgstr ""
 
-#: accounts/doctype/subscription/subscription.js:63
+#: erpnext/accounts/doctype/subscription/subscription.js:63
 msgid "This action will stop future billing. Are you sure you want to cancel this subscription?"
 msgstr ""
 
-#: accounts/doctype/bank_account/bank_account.js:35
+#: erpnext/accounts/doctype/bank_account/bank_account.js:35
 msgid "This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?"
 msgstr ""
 
-#: buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:7
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:7
 msgid "This covers all scorecards tied to this Setup"
 msgstr ""
 
-#: controllers/status_updater.py:369
+#: erpnext/controllers/status_updater.py:369
 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.js:434
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:434
 msgid "This field is used to set the 'Customer'."
 msgstr ""
 
 #. Description of the 'Bank / Cash Account' (Link) field in DocType 'Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "This filter will be applied to Journal Entry."
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.js:220
+#: erpnext/manufacturing/doctype/bom/bom.js:220
 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}"
 msgstr ""
 
 #. Description of the 'Target Warehouse' (Link) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "This is a location where final product stored."
 msgstr ""
 
 #. Description of the 'Work-in-Progress Warehouse' (Link) field in DocType
 #. 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "This is a location where operations are executed."
 msgstr ""
 
 #. Description of the 'Source Warehouse' (Link) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "This is a location where raw materials are available."
 msgstr ""
 
 #. Description of the 'Scrap Warehouse' (Link) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "This is a location where scraped materials are stored."
 msgstr ""
 
-#: accounts/doctype/account/account.js:35
+#: erpnext/accounts/doctype/account/account.js:35
 msgid "This is a root account and cannot be edited."
 msgstr ""
 
-#: setup/doctype/customer_group/customer_group.js:44
+#: erpnext/setup/doctype/customer_group/customer_group.js:44
 msgid "This is a root customer group and cannot be edited."
 msgstr ""
 
-#: setup/doctype/department/department.js:14
+#: erpnext/setup/doctype/department/department.js:14
 msgid "This is a root department and cannot be edited."
 msgstr ""
 
-#: setup/doctype/item_group/item_group.js:98
+#: erpnext/setup/doctype/item_group/item_group.js:98
 msgid "This is a root item group and cannot be edited."
 msgstr ""
 
-#: setup/doctype/sales_person/sales_person.js:46
+#: erpnext/setup/doctype/sales_person/sales_person.js:46
 msgid "This is a root sales person and cannot be edited."
 msgstr ""
 
-#: setup/doctype/supplier_group/supplier_group.js:43
+#: erpnext/setup/doctype/supplier_group/supplier_group.js:43
 msgid "This is a root supplier group and cannot be edited."
 msgstr ""
 
-#: setup/doctype/territory/territory.js:22
+#: erpnext/setup/doctype/territory/territory.js:22
 msgid "This is a root territory and cannot be edited."
 msgstr ""
 
-#: stock/doctype/item/item_dashboard.py:7
+#: erpnext/stock/doctype/item/item_dashboard.py:7
 msgid "This is based on stock movement. See {0} for details"
 msgstr ""
 
-#: projects/doctype/project/project_dashboard.py:7
+#: erpnext/projects/doctype/project/project_dashboard.py:7
 msgid "This is based on the Time Sheets created against this project"
 msgstr ""
 
-#: setup/doctype/sales_person/sales_person_dashboard.py:7
+#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:7
 msgid "This is based on transactions against this Sales Person. See timeline below for details"
 msgstr ""
 
-#: stock/doctype/stock_settings/stock_settings.js:42
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:42
 msgid "This is considered dangerous from accounting point of view."
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:528
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:528
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:957
+#: erpnext/manufacturing/doctype/work_order/work_order.js:957
 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
 msgstr ""
 
-#: stock/doctype/item/item.js:926
+#: erpnext/stock/doctype/item/item.js:926
 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked."
 msgstr ""
 
-#: selling/doctype/party_specific_item/party_specific_item.py:35
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.py:35
 msgid "This item filter has already been applied for the {0}"
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.js:447
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:447
 msgid "This option can be checked to edit the 'Posting Date' and 'Posting Time' fields."
 msgstr ""
 
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.py:177
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:177
 msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}."
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:528
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:528
 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
 msgstr ""
 
-#: assets/doctype/asset_repair/asset_repair.py:113
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:113
 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:684
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:684
 msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation."
 msgstr ""
 
-#: assets/doctype/asset/depreciation.py:518
+#: erpnext/assets/doctype/asset/depreciation.py:518
 msgid "This schedule was created when Asset {0} was restored."
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1341
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1346
 msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
 msgstr ""
 
-#: assets/doctype/asset/depreciation.py:448
+#: erpnext/assets/doctype/asset/depreciation.py:448
 msgid "This schedule was created when Asset {0} was scrapped."
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1352
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1357
 msgid "This schedule was created when Asset {0} was sold through Sales Invoice {1}."
 msgstr ""
 
-#: assets/doctype/asset/asset.py:1159
+#: erpnext/assets/doctype/asset/asset.py:1159
 msgid "This schedule was created when Asset {0} was updated after being split into new Asset {1}."
 msgstr ""
 
-#: assets/doctype/asset_repair/asset_repair.py:152
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:152
 msgid "This schedule was created when Asset {0}'s Asset Repair {1} was cancelled."
 msgstr ""
 
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.py:184
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:184
 msgid "This schedule was created when Asset {0}'s Asset Value Adjustment {1} was cancelled."
 msgstr ""
 
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:240
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:240
 msgid "This schedule was created when Asset {0}'s shifts were adjusted through Asset Shift Allocation {1}."
 msgstr ""
 
-#: assets/doctype/asset/asset.py:1216
+#: erpnext/assets/doctype/asset/asset.py:1216
 msgid "This schedule was created when new Asset {0} was split from Asset {1}."
 msgstr ""
 
 #. Description of the 'Dunning Letter' (Section Break) field in DocType
 #. 'Dunning Type'
-#: accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
 msgid "This section allows the user to set the Body and Closing text of the Dunning Letter for the Dunning Type based on language, which can be used in Print."
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.js:440
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:440
 msgid "This table is used to set details about the 'Item', 'Qty', 'Basic Rate', etc."
 msgstr ""
 
 #. Description of a DocType
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses."
 msgstr ""
 
 #. Description of the 'Abbreviation' (Data) field in DocType 'Item Attribute
 #. Value'
-#: stock/doctype/item_attribute_value/item_attribute_value.json
+#: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json
 msgid "This will be appended to the Item Code of the variant. For example, if your abbreviation is \"SM\", and the item code is \"T-SHIRT\", the item code of the variant will be \"T-SHIRT-SM\""
 msgstr ""
 
 #. Description of the 'Create User Permission' (Check) field in DocType
 #. 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "This will restrict user access to other employee records"
 msgstr ""
 
-#: controllers/selling_controller.py:725
+#: erpnext/controllers/selling_controller.py:725
 msgid "This {} will be treated as material transfer."
 msgstr ""
 
@@ -52789,20 +53269,20 @@ msgstr ""
 #. Scheme Price Discount'
 #. Label of the threshold_percentage (Percent) field in DocType 'Promotional
 #. Scheme Product Discount'
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Threshold for Suggestion"
 msgstr ""
 
 #. Label of the threshold_percentage (Percent) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Threshold for Suggestion (In Percentage)"
 msgstr ""
 
 #. Label of the thumbnail (Data) field in DocType 'BOM'
 #. Label of the thumbnail (Data) field in DocType 'BOM Website Operation'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_website_operation/bom_website_operation.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
 msgid "Thumbnail"
 msgstr ""
 
@@ -52820,20 +53300,20 @@ msgstr ""
 #. Option for the 'Workday' (Select) field in DocType 'Service Day'
 #. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
 #. Handling Schedule'
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
-#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
-#: crm/doctype/availability_of_slots/availability_of_slots.json
-#: projects/doctype/project/project.json
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: setup/doctype/holiday_list/holiday_list.json
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-#: support/doctype/service_day/service_day.json
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/support/doctype/service_day/service_day.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Thursday"
 msgstr ""
 
 #. Label of the tier_name (Data) field in DocType 'Loyalty Program Collection'
-#: accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
+#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
 msgid "Tier Name"
 msgstr ""
 
@@ -52843,164 +53323,167 @@ msgstr ""
 #. Label of the time (Section Break) field in DocType 'Work Order'
 #. Label of the time_in_mins (Float) field in DocType 'Work Order Operation'
 #. Label of the time (Time) field in DocType 'Project Update'
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
-#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: projects/doctype/project_update/project_update.json
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/projects/doctype/project_update/project_update.json
 msgid "Time"
 msgstr ""
 
 #. Label of the time_in_mins (Float) field in DocType 'Job Card Scheduled Time'
-#: manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
-#: manufacturing/report/bom_operations_time/bom_operations_time.py:125
+#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:125
 msgid "Time (In Mins)"
 msgstr ""
 
 #. Label of the mins_between_operations (Int) field in DocType 'Manufacturing
 #. Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Time Between Operations (Mins)"
 msgstr ""
 
 #. Label of the time_in_mins (Float) field in DocType 'Job Card Time Log'
-#: manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
 msgid "Time In Mins"
 msgstr ""
 
 #. Label of the time_logs (Table) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Time Logs"
 msgstr ""
 
-#: manufacturing/report/job_card_summary/job_card_summary.py:182
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:182
 msgid "Time Required (In Mins)"
 msgstr ""
 
 #. Label of the time_sheet (Link) field in DocType 'Sales Invoice Timesheet'
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
 msgid "Time Sheet"
 msgstr ""
 
 #. Label of the time_sheet_list (Section Break) field in DocType 'POS Invoice'
 #. Label of the time_sheet_list (Section Break) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Time Sheet List"
 msgstr ""
 
 #. Label of the timesheets (Table) field in DocType 'POS Invoice'
 #. Label of the timesheets (Table) field in DocType 'Sales Invoice'
 #. Label of the time_logs (Table) field in DocType 'Timesheet'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: projects/doctype/timesheet/timesheet.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Time Sheets"
 msgstr ""
 
-#: selling/report/sales_order_analysis/sales_order_analysis.py:324
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:324
 msgid "Time Taken to Deliver"
 msgstr ""
 
 #. Label of a Card Break in the Projects Workspace
-#: config/projects.py:50 projects/workspace/projects/projects.json
+#: erpnext/config/projects.py:50
+#: erpnext/projects/workspace/projects/projects.json
 msgid "Time Tracking"
 msgstr ""
 
 #. Description of the 'Posting Time' (Time) field in DocType 'Subcontracting
 #. Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Time at which materials were received"
 msgstr ""
 
 #. Description of the 'Operation Time' (Float) field in DocType 'Sub Operation'
-#: manufacturing/doctype/sub_operation/sub_operation.json
+#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
 msgid "Time in mins"
 msgstr ""
 
 #. Description of the 'Total Operation Time' (Float) field in DocType
 #. 'Operation'
-#: manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/operation/operation.json
 msgid "Time in mins."
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:712
+#: erpnext/manufacturing/doctype/job_card/job_card.py:712
 msgid "Time logs are required for {0} {1}"
 msgstr ""
 
-#: crm/doctype/appointment/appointment.py:60
+#: erpnext/crm/doctype/appointment/appointment.py:60
 msgid "Time slot is not available"
 msgstr ""
 
-#: templates/generators/bom.html:71
+#: erpnext/templates/generators/bom.html:71
 msgid "Time(in mins)"
 msgstr ""
 
 #. Label of the sb_timeline (Section Break) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Timeline"
 msgstr ""
 
-#: manufacturing/doctype/workstation/workstation_job_card.html:36
-#: public/js/projects/timer.js:5
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:36
+#: erpnext/public/js/projects/timer.js:5
 msgid "Timer"
 msgstr ""
 
-#: public/js/projects/timer.js:149
+#: erpnext/public/js/projects/timer.js:149
 msgid "Timer exceeded the given hours."
 msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Projects Workspace
 #. Label of a shortcut in the Projects Workspace
-#: projects/doctype/timesheet/timesheet.json
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59
-#: projects/workspace/projects/projects.json templates/pages/projects.html:65
-#: templates/pages/projects.html:77
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/templates/pages/projects.html:65
+#: erpnext/templates/pages/projects.html:77
 msgid "Timesheet"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Projects Workspace
 #. Label of a shortcut in the Projects Workspace
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.json
-#: projects/workspace/projects/projects.json
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.json
+#: erpnext/projects/workspace/projects/projects.json
 msgid "Timesheet Billing Summary"
 msgstr ""
 
 #. Label of the timesheet_detail (Data) field in DocType 'Sales Invoice
 #. Timesheet'
 #. Name of a DocType
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
-#: projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 msgid "Timesheet Detail"
 msgstr ""
 
-#: config/projects.py:55
+#: erpnext/config/projects.py:55
 msgid "Timesheet for tasks."
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:753
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754
 msgid "Timesheet {0} is already completed or cancelled"
 msgstr ""
 
 #. Label of the timesheet_sb (Section Break) field in DocType 'Projects
 #. Settings'
-#: projects/doctype/projects_settings/projects_settings.json
-#: projects/doctype/timesheet/timesheet.py:530 templates/pages/projects.html:59
+#: erpnext/projects/doctype/projects_settings/projects_settings.json
+#: erpnext/projects/doctype/timesheet/timesheet.py:530
+#: erpnext/templates/pages/projects.html:59
 msgid "Timesheets"
 msgstr ""
 
-#: utilities/activation.py:124
+#: erpnext/utilities/activation.py:124
 msgid "Timesheets help keep track of time, cost and billing for activities done by your team"
 msgstr ""
 
 #. Label of the timeslots_section (Section Break) field in DocType
 #. 'Communication Medium'
 #. Label of the timeslots (Table) field in DocType 'Communication Medium'
-#: communication/doctype/communication_medium/communication_medium.json
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "Timeslots"
 msgstr ""
 
@@ -53035,49 +53518,51 @@ msgstr ""
 #. Label of the title (Data) field in DocType 'Subcontracting Order'
 #. Label of the title (Data) field in DocType 'Subcontracting Receipt'
 #. Label of the title (Data) field in DocType 'Video'
-#: accounts/doctype/item_tax_template/item_tax_template.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
-#: accounts/doctype/share_type/share_type.json
-#: accounts/doctype/shareholder/shareholder.json
-#: accounts/doctype/tax_category/tax_category.json
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/contract_template/contract_template.json
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: projects/doctype/timesheet/timesheet.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/incoterm/incoterm.json
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: utilities/doctype/video/video.json
-#: utilities/report/youtube_interactions/youtube_interactions.py:23
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/share_type/share_type.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/contract_template/contract_template.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/utilities/doctype/video/video.json
+#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:23
 msgid "Title"
 msgstr ""
 
 #. Label of the email_to (Data) field in DocType 'Payment Request'
 #. Label of the to_uom (Link) field in DocType 'UOM Conversion Factor'
 #. Label of the to (Data) field in DocType 'Call Log'
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/sales_invoice/sales_invoice.js:1022
-#: setup/doctype/uom_conversion_factor/uom_conversion_factor.json
-#: telephony/doctype/call_log/call_log.json templates/pages/projects.html:68
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1022
+#: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
+#: erpnext/telephony/doctype/call_log/call_log.json
+#: erpnext/templates/pages/projects.html:68
 msgid "To"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_payment.js:587
+#: erpnext/selling/page/point_of_sale/pos_payment.js:587
 msgid "To Be Paid"
 msgstr ""
 
@@ -53087,21 +53572,21 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Sales Order'
 #. Option for the 'Status' (Select) field in DocType 'Delivery Note'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_order/purchase_order_list.js:37
-#: manufacturing/doctype/production_plan/production_plan.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order/sales_order_list.js:50
-#: selling/doctype/sales_order/sales_order_list.js:52
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_note/delivery_note_list.js:22
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/purchase_receipt/purchase_receipt_list.js:21
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:37
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:50
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:52
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:22
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:21
 msgid "To Bill"
 msgstr ""
 
 #. Label of the to_currency (Link) field in DocType 'Currency Exchange'
-#: setup/doctype/currency_exchange/currency_exchange.json
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
 msgid "To Currency"
 msgstr ""
 
@@ -53125,189 +53610,189 @@ msgstr ""
 #. History'
 #. Label of the to_date (Date) field in DocType 'Holiday List'
 #. Label of the to_date (Date) field in DocType 'Closing Stock Balance'
-#: accounts/doctype/bank_clearance/bank_clearance.json
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
-#: accounts/doctype/loyalty_program/loyalty_program.json
-#: accounts/doctype/payment_entry/payment_entry.js:856
-#: accounts/doctype/payment_entry/payment_entry.js:860
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/tax_rule/tax_rule.json
-#: accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:23
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:23
-#: accounts/report/bank_clearance_summary/bank_clearance_summary.js:15
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:23
-#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:44
-#: accounts/report/financial_ratios/financial_ratios.js:48
-#: accounts/report/general_ledger/general_ledger.js:30
-#: accounts/report/general_ledger/general_ledger.py:57
-#: accounts/report/gross_profit/gross_profit.js:23
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:15
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:15
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:22
-#: accounts/report/pos_register/pos_register.js:24
-#: accounts/report/pos_register/pos_register.py:111
-#: accounts/report/profitability_analysis/profitability_analysis.js:65
-#: accounts/report/purchase_register/purchase_register.js:15
-#: accounts/report/sales_payment_summary/sales_payment_summary.js:15
-#: accounts/report/sales_register/sales_register.js:15
-#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:23
-#: accounts/report/tax_withholding_details/tax_withholding_details.js:54
-#: accounts/report/tds_computation_summary/tds_computation_summary.js:54
-#: accounts/report/trial_balance/trial_balance.js:43
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:43
-#: accounts/report/voucher_wise_balance/voucher_wise_balance.js:21
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.js:25
-#: buying/report/procurement_tracker/procurement_tracker.js:33
-#: buying/report/purchase_analytics/purchase_analytics.js:42
-#: buying/report/purchase_order_analysis/purchase_order_analysis.js:25
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:25
-#: buying/report/subcontract_order_summary/subcontract_order_summary.js:22
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:29
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:29
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:24
-#: crm/report/campaign_efficiency/campaign_efficiency.js:13
-#: crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.js:15
-#: crm/report/lead_conversion_time/lead_conversion_time.js:15
-#: crm/report/lead_details/lead_details.js:23
-#: crm/report/lead_owner_efficiency/lead_owner_efficiency.js:13
-#: crm/report/lost_opportunity/lost_opportunity.js:23
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:27
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:20
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:23
-#: manufacturing/report/downtime_analysis/downtime_analysis.js:16
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:23
-#: manufacturing/report/process_loss_report/process_loss_report.js:36
-#: manufacturing/report/production_analytics/production_analytics.js:23
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:14
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:23
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.js:14
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.js:13
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:34
-#: public/js/stock_analytics.js:75
-#: regional/report/electronic_invoice_register/electronic_invoice_register.js:15
-#: regional/report/uae_vat_201/uae_vat_201.js:23
-#: regional/report/vat_audit_report/vat_audit_report.js:24
-#: selling/doctype/sales_order/sales_order.json
-#: selling/page/sales_funnel/sales_funnel.js:44
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:31
-#: selling/report/item_wise_sales_history/item_wise_sales_history.js:25
-#: selling/report/sales_analytics/sales_analytics.js:60
-#: selling/report/sales_order_analysis/sales_order_analysis.js:25
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:27
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:27
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:27
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:27
-#: setup/doctype/employee_internal_work_history/employee_internal_work_history.json
-#: setup/doctype/holiday_list/holiday_list.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.js:16
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:24
-#: stock/report/cogs_by_item_group/cogs_by_item_group.js:22
-#: stock/report/delayed_item_report/delayed_item_report.js:23
-#: stock/report/delayed_order_report/delayed_order_report.js:23
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js:27
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:14
-#: stock/report/reserved_stock/reserved_stock.js:23
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:22
-#: stock/report/stock_analytics/stock_analytics.js:69
-#: stock/report/stock_balance/stock_balance.js:24
-#: stock/report/stock_ledger/stock_ledger.js:23
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:22
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:16
-#: support/report/first_response_time_for_issues/first_response_time_for_issues.js:15
-#: support/report/issue_analytics/issue_analytics.js:31
-#: support/report/issue_summary/issue_summary.js:31
-#: support/report/support_hour_distribution/support_hour_distribution.js:14
-#: utilities/report/youtube_interactions/youtube_interactions.js:14
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:856
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:860
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:23
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:23
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js:15
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:23
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:44
+#: erpnext/accounts/report/financial_ratios/financial_ratios.js:48
+#: erpnext/accounts/report/general_ledger/general_ledger.js:30
+#: erpnext/accounts/report/general_ledger/general_ledger.py:60
+#: erpnext/accounts/report/gross_profit/gross_profit.js:23
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:15
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:15
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:22
+#: erpnext/accounts/report/pos_register/pos_register.js:24
+#: erpnext/accounts/report/pos_register/pos_register.py:111
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:65
+#: erpnext/accounts/report/purchase_register/purchase_register.js:15
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:15
+#: erpnext/accounts/report/sales_register/sales_register.js:15
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:23
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:54
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:54
+#: erpnext/accounts/report/trial_balance/trial_balance.js:43
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:43
+#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.js:21
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:25
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:33
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:42
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:25
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:25
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:22
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:29
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:29
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:24
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.js:13
+#: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.js:15
+#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.js:15
+#: erpnext/crm/report/lead_details/lead_details.js:23
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.js:13
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:23
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:27
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:20
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:23
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:16
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:23
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:36
+#: erpnext/manufacturing/report/production_analytics/production_analytics.js:23
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:14
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:23
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.js:14
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.js:13
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:34
+#: erpnext/public/js/stock_analytics.js:75
+#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:15
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.js:23
+#: erpnext/regional/report/vat_audit_report/vat_audit_report.js:24
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:44
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:31
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:25
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:60
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:25
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:27
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:27
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:27
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:27
+#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:16
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:24
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.js:22
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:23
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:23
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js:27
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:14
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:23
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:22
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:69
+#: erpnext/stock/report/stock_balance/stock_balance.js:24
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:23
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:22
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:16
+#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.js:15
+#: erpnext/support/report/issue_analytics/issue_analytics.js:31
+#: erpnext/support/report/issue_summary/issue_summary.js:31
+#: erpnext/support/report/support_hour_distribution/support_hour_distribution.js:14
+#: erpnext/utilities/report/youtube_interactions/youtube_interactions.js:14
 msgid "To Date"
 msgstr ""
 
-#: controllers/accounts_controller.py:428
-#: setup/doctype/holiday_list/holiday_list.py:112
+#: erpnext/controllers/accounts_controller.py:428
+#: erpnext/setup/doctype/holiday_list/holiday_list.py:112
 msgid "To Date cannot be before From Date"
 msgstr ""
 
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:36
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:34
-#: selling/report/sales_order_analysis/sales_order_analysis.py:39
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:36
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:34
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:39
 msgid "To Date cannot be before From Date."
 msgstr ""
 
-#: accounts/report/financial_statements.py:133
+#: erpnext/accounts/report/financial_statements.py:133
 msgid "To Date cannot be less than From Date"
 msgstr ""
 
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:29
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:29
 msgid "To Date is mandatory"
 msgstr ""
 
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:11
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:11
-#: selling/page/sales_funnel/sales_funnel.py:15
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:11
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:11
+#: erpnext/selling/page/sales_funnel/sales_funnel.py:15
 msgid "To Date must be greater than From Date"
 msgstr ""
 
-#: accounts/report/trial_balance/trial_balance.py:75
+#: erpnext/accounts/report/trial_balance/trial_balance.py:75
 msgid "To Date should be within the Fiscal Year. Assuming To Date = {0}"
 msgstr ""
 
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:30
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:30
 msgid "To Datetime"
 msgstr ""
 
 #. Option for the 'Sales Order Status' (Select) field in DocType 'Production
 #. Plan'
 #. Option for the 'Status' (Select) field in DocType 'Sales Order'
-#: manufacturing/doctype/production_plan/production_plan.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order/sales_order_list.js:32
-#: selling/doctype/sales_order/sales_order_list.js:42
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:32
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:42
 msgid "To Deliver"
 msgstr ""
 
 #. Option for the 'Sales Order Status' (Select) field in DocType 'Production
 #. Plan'
 #. Option for the 'Status' (Select) field in DocType 'Sales Order'
-#: manufacturing/doctype/production_plan/production_plan.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order/sales_order_list.js:36
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:36
 msgid "To Deliver and Bill"
 msgstr ""
 
 #. Label of the to_delivery_date (Date) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "To Delivery Date"
 msgstr ""
 
 #. Label of the to_doctype (Link) field in DocType 'Bulk Transaction Log
 #. Detail'
-#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 msgid "To Doctype"
 msgstr ""
 
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:83
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:83
 msgid "To Due Date"
 msgstr ""
 
 #. Label of the to_employee (Link) field in DocType 'Asset Movement Item'
-#: assets/doctype/asset_movement_item/asset_movement_item.json
+#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
 msgid "To Employee"
 msgstr ""
 
-#: accounts/report/budget_variance_report/budget_variance_report.js:51
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:51
 msgid "To Fiscal Year"
 msgstr ""
 
 #. Label of the to_folio_no (Data) field in DocType 'Share Transfer'
-#: accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "To Folio No"
 msgstr ""
 
@@ -53315,27 +53800,27 @@ msgstr ""
 #. Reconciliation'
 #. Label of the to_invoice_date (Date) field in DocType 'Process Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "To Invoice Date"
 msgstr ""
 
 #. Label of the to_no (Int) field in DocType 'Share Balance'
 #. Label of the to_no (Int) field in DocType 'Share Transfer'
-#: accounts/doctype/share_balance/share_balance.json
-#: accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "To No"
 msgstr ""
 
 #. Label of the to_case_no (Int) field in DocType 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "To Package No."
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Sales Order'
-#: buying/doctype/purchase_order/purchase_order_list.js:21
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order/sales_order_list.js:25
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:21
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:25
 msgid "To Pay"
 msgstr ""
 
@@ -53343,50 +53828,50 @@ msgstr ""
 #. Reconciliation'
 #. Label of the to_payment_date (Date) field in DocType 'Process Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "To Payment Date"
 msgstr ""
 
-#: manufacturing/report/job_card_summary/job_card_summary.js:43
-#: manufacturing/report/work_order_summary/work_order_summary.js:29
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:43
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:29
 msgid "To Posting Date"
 msgstr ""
 
 #. Label of the to_range (Float) field in DocType 'Item Attribute'
 #. Label of the to_range (Float) field in DocType 'Item Variant Attribute'
-#: stock/doctype/item_attribute/item_attribute.json
-#: stock/doctype/item_variant_attribute/item_variant_attribute.json
+#: erpnext/stock/doctype/item_attribute/item_attribute.json
+#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "To Range"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_order/purchase_order_list.js:30
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:30
 msgid "To Receive"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_order/purchase_order_list.js:25
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:25
 msgid "To Receive and Bill"
 msgstr ""
 
 #. Label of the to_reference_date (Date) field in DocType 'Bank Reconciliation
 #. Tool'
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
 msgid "To Reference Date"
 msgstr ""
 
 #. Label of the to_rename (Check) field in DocType 'GL Entry'
 #. Label of the to_rename (Check) field in DocType 'Stock Ledger Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "To Rename"
 msgstr ""
 
 #. Label of the to_shareholder (Link) field in DocType 'Share Transfer'
-#: accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "To Shareholder"
 msgstr ""
 
@@ -53402,189 +53887,189 @@ msgstr ""
 #. Label of the to_time (Datetime) field in DocType 'Timesheet Detail'
 #. Label of the to_time (Time) field in DocType 'Incoming Call Handling
 #. Schedule'
-#: accounts/doctype/cashier_closing/cashier_closing.json
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
-#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
-#: crm/doctype/availability_of_slots/availability_of_slots.json
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-#: manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
-#: manufacturing/doctype/job_card_time_log/job_card_time_log.json
-#: manufacturing/report/downtime_analysis/downtime_analysis.py:92
-#: manufacturing/report/job_card_summary/job_card_summary.py:180
-#: projects/doctype/project/project.json
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
-#: templates/pages/timelog_info.html:34
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
+#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:92
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:180
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+#: erpnext/templates/pages/timelog_info.html:34
 msgid "To Time"
 msgstr ""
 
 #. Description of the 'Referral Code' (Data) field in DocType 'Sales Partner'
-#: setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "To Track inbound purchase"
 msgstr ""
 
 #. Label of the to_value (Float) field in DocType 'Shipping Rule Condition'
-#: accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
+#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
 msgid "To Value"
 msgstr ""
 
-#: manufacturing/doctype/plant_floor/plant_floor.js:217
-#: stock/doctype/batch/batch.js:98
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:217
+#: erpnext/stock/doctype/batch/batch.js:98
 msgid "To Warehouse"
 msgstr ""
 
 #. Label of the target_warehouse (Link) field in DocType 'Packed Item'
-#: stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
 msgid "To Warehouse (Optional)"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.js:839
+#: erpnext/manufacturing/doctype/bom/bom.js:839
 msgid "To add Operations tick the 'With Operations' checkbox."
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.js:605
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:605
 msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
 msgstr ""
 
-#: controllers/status_updater.py:364
+#: erpnext/controllers/status_updater.py:364
 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item."
 msgstr ""
 
-#: controllers/status_updater.py:360
+#: erpnext/controllers/status_updater.py:360
 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item."
 msgstr ""
 
 #. Description of the 'Mandatory Depends On' (Small Text) field in DocType
 #. 'Inventory Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "To apply condition on parent field use parent.field_name and to apply condition on child table use doc.field_name. Here field_name could be based on the actual column name of the respective field."
 msgstr ""
 
 #. Label of the delivered_by_supplier (Check) field in DocType 'Purchase Order
 #. Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 msgid "To be Delivered to Customer"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:518
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:519
 msgid "To cancel a {} you need to cancel the POS Closing Entry {}."
 msgstr ""
 
-#: accounts/doctype/payment_request/payment_request.py:105
+#: erpnext/accounts/doctype/payment_request/payment_request.py:105
 msgid "To create a Payment Request reference document is required"
 msgstr ""
 
-#: projects/doctype/timesheet/timesheet.py:146
+#: erpnext/projects/doctype/timesheet/timesheet.py:146
 msgid "To date cannot be before from date"
 msgstr ""
 
-#: assets/doctype/asset_category/asset_category.py:111
+#: erpnext/assets/doctype/asset_category/asset_category.py:111
 msgid "To enable Capital Work in Progress Accounting,"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.js:598
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:598
 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:2108
-#: controllers/accounts_controller.py:2677
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2120
+#: erpnext/controllers/accounts_controller.py:2679
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
 msgstr ""
 
-#: stock/doctype/item/item.py:633
+#: erpnext/stock/doctype/item/item.py:633
 msgid "To merge, following properties must be same for both items"
 msgstr ""
 
-#: accounts/doctype/account/account.py:514
+#: erpnext/accounts/doctype/account/account.py:514
 msgid "To overrule this, enable '{0}' in company {1}"
 msgstr ""
 
-#: controllers/item_variant.py:151
+#: erpnext/controllers/item_variant.py:151
 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:618
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:618
 msgid "To submit the invoice without purchase order please set {0} as {1} in {2}"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:639
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:639
 msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}"
 msgstr ""
 
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:48
-#: assets/report/fixed_asset_register/fixed_asset_register.py:226
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:48
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:226
 msgid "To use a different finance book, please uncheck 'Include Default FB Assets'"
 msgstr ""
 
-#: accounts/report/financial_statements.py:574
-#: accounts/report/general_ledger/general_ledger.py:286
-#: accounts/report/trial_balance/trial_balance.py:272
+#: erpnext/accounts/report/financial_statements.py:574
+#: erpnext/accounts/report/general_ledger/general_ledger.py:289
+#: erpnext/accounts/report/trial_balance/trial_balance.py:272
 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_controller.js:192
+#: erpnext/selling/page/point_of_sale/pos_controller.js:192
 msgid "Toggle Recent Orders"
 msgstr ""
 
 #. Label of the token_endpoint (Data) field in DocType 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Token Endpoint"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ton (Long)/Cubic Yard"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ton (Short)/Cubic Yard"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ton-Force (UK)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ton-Force (US)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Tonne"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Tonne-Force(Metric)"
 msgstr ""
 
-#: accounts/report/financial_statements.html:6
+#: erpnext/accounts/report/financial_statements.html:6
 msgid "Too many columns. Export the report and print it using a spreadsheet application."
 msgstr ""
 
 #. Label of a Card Break in the Manufacturing Workspace
 #. Label of the tools (Column Break) field in DocType 'Email Digest'
 #. Label of a Card Break in the Stock Workspace
-#: buying/doctype/purchase_order/purchase_order.js:601
-#: buying/doctype/purchase_order/purchase_order.js:677
-#: buying/doctype/request_for_quotation/request_for_quotation.js:66
-#: buying/doctype/request_for_quotation/request_for_quotation.js:153
-#: buying/doctype/request_for_quotation/request_for_quotation.js:411
-#: buying/doctype/request_for_quotation/request_for_quotation.js:420
-#: buying/doctype/supplier_quotation/supplier_quotation.js:62
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:121
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: setup/doctype/email_digest/email_digest.json
-#: stock/workspace/stock/stock.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:601
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:677
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:66
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:153
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:411
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:420
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:62
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:121
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Tools"
 msgstr "Alati"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Torr"
 msgstr ""
 
@@ -53605,41 +54090,41 @@ msgstr ""
 #. Label of the total (Currency) field in DocType 'Purchase Receipt'
 #. Label of the total (Currency) field in DocType 'Subcontracting Order'
 #. Label of the total (Currency) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:93
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:278
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:316
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-#: accounts/report/accounts_receivable/accounts_receivable.html:74
-#: accounts/report/accounts_receivable/accounts_receivable.html:235
-#: accounts/report/accounts_receivable/accounts_receivable.html:273
-#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:229
-#: accounts/report/financial_statements.py:651
-#: accounts/report/general_ledger/general_ledger.py:404
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:682
-#: accounts/report/profitability_analysis/profitability_analysis.py:93
-#: accounts/report/profitability_analysis/profitability_analysis.py:98
-#: accounts/report/trial_balance/trial_balance.py:338
-#: accounts/report/trial_balance/trial_balance.py:339
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/opportunity/opportunity.json
-#: regional/report/vat_audit_report/vat_audit_report.py:195
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:28
-#: selling/report/sales_analytics/sales_analytics.py:131
-#: selling/report/sales_analytics/sales_analytics.py:493
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:49
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/report/issue_analytics/issue_analytics.py:84
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:93
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:278
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:316
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:74
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:235
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:273
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:229
+#: erpnext/accounts/report/financial_statements.py:651
+#: erpnext/accounts/report/general_ledger/general_ledger.py:407
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:682
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:93
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:98
+#: erpnext/accounts/report/trial_balance/trial_balance.py:338
+#: erpnext/accounts/report/trial_balance/trial_balance.py:339
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:195
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:28
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:131
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:493
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:49
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/report/issue_analytics/issue_analytics.py:84
 msgid "Total"
 msgstr ""
 
@@ -53659,41 +54144,41 @@ msgstr ""
 #. Label of the base_total (Currency) field in DocType 'Sales Order'
 #. Label of the base_total (Currency) field in DocType 'Delivery Note'
 #. Label of the base_total (Currency) field in DocType 'Purchase Receipt'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/opportunity/opportunity.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Total (Company Currency)"
 msgstr ""
 
-#: accounts/report/balance_sheet/balance_sheet.py:116
-#: accounts/report/balance_sheet/balance_sheet.py:117
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:116
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:117
 msgid "Total (Credit)"
 msgstr ""
 
-#: templates/print_formats/includes/total.html:4
+#: erpnext/templates/print_formats/includes/total.html:4
 msgid "Total (Without Tax)"
 msgstr ""
 
-#: selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:137
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:137
 msgid "Total Achieved"
 msgstr ""
 
 #. Label of a number card in the Stock Workspace
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Total Active Items"
 msgstr ""
 
-#: accounts/report/budget_variance_report/budget_variance_report.py:127
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:127
 msgid "Total Actual"
 msgstr ""
 
@@ -53703,36 +54188,36 @@ msgstr ""
 #. 'Subcontracting Order'
 #. Label of the total_additional_costs (Currency) field in DocType
 #. 'Subcontracting Receipt'
-#: stock/doctype/stock_entry/stock_entry.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Total Additional Costs"
 msgstr ""
 
 #. Label of the total_advance (Currency) field in DocType 'POS Invoice'
 #. Label of the total_advance (Currency) field in DocType 'Purchase Invoice'
 #. Label of the total_advance (Currency) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Total Advance"
 msgstr ""
 
 #. Label of the total_allocated_amount (Currency) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Total Allocated Amount"
 msgstr ""
 
 #. Label of the base_total_allocated_amount (Currency) field in DocType
 #. 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Total Allocated Amount (Company Currency)"
 msgstr ""
 
 #. Label of the total_allocations (Int) field in DocType 'Process Payment
 #. Reconciliation Log'
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Total Allocations"
 msgstr ""
 
@@ -53740,95 +54225,96 @@ msgstr ""
 #. Label of the total_amount (Currency) field in DocType 'Journal Entry'
 #. Label of the total_amount (Float) field in DocType 'Serial and Batch Bundle'
 #. Label of the total_amount (Currency) field in DocType 'Stock Entry'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:233
-#: accounts/report/tds_computation_summary/tds_computation_summary.py:131
-#: selling/page/sales_funnel/sales_funnel.py:167
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:66
-#: templates/includes/order/order_taxes.html:54
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:233
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:131
+#: erpnext/selling/page/sales_funnel/sales_funnel.py:167
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:66
+#: erpnext/templates/includes/order/order_taxes.html:54
 msgid "Total Amount"
 msgstr ""
 
 #. Label of the total_amount_currency (Link) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Total Amount Currency"
 msgstr ""
 
 #. Label of the total_amount_in_words (Data) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Total Amount in Words"
 msgstr ""
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:210
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:210
 msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
 msgstr ""
 
-#: accounts/report/balance_sheet/balance_sheet.py:206
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:206
 msgid "Total Asset"
 msgstr ""
 
 #. Label of the total_asset_cost (Currency) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Total Asset Cost"
 msgstr ""
 
-#: assets/dashboard_fixtures.py:153
+#: erpnext/assets/dashboard_fixtures.py:153
 msgid "Total Assets"
 msgstr ""
 
 #. Label of the total_billable_amount (Currency) field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Billable Amount"
 msgstr ""
 
 #. Label of the total_billable_amount (Currency) field in DocType 'Project'
 #. Label of the total_billing_amount (Currency) field in DocType 'Task'
-#: projects/doctype/project/project.json projects/doctype/task/task.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Total Billable Amount (via Timesheet)"
 msgstr ""
 
 #. Label of the total_billable_hours (Float) field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Billable Hours"
 msgstr ""
 
 #. Label of the total_billed_amount (Currency) field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Billed Amount"
 msgstr ""
 
 #. Label of the total_billed_amount (Currency) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Total Billed Amount (via Sales Invoice)"
 msgstr ""
 
 #. Label of the total_billed_hours (Float) field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Billed Hours"
 msgstr ""
 
 #. Label of the total_billing_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the total_billing_amount (Currency) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Total Billing Amount"
 msgstr ""
 
 #. Label of the total_billing_hours (Float) field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Total Billing Hours"
 msgstr ""
 
-#: accounts/report/budget_variance_report/budget_variance_report.py:127
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:127
 msgid "Total Budget"
 msgstr ""
 
 #. Label of the total_characters (Int) field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Total Characters"
 msgstr ""
 
@@ -53836,183 +54322,184 @@ msgstr ""
 #. Label of the total_commission (Currency) field in DocType 'Sales Invoice'
 #. Label of the total_commission (Currency) field in DocType 'Sales Order'
 #. Label of the total_commission (Currency) field in DocType 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:61
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:61
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Total Commission"
 msgstr ""
 
 #. Label of the total_completed_qty (Float) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/job_card/job_card.py:723
-#: manufacturing/report/job_card_summary/job_card_summary.py:174
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.py:723
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174
 msgid "Total Completed Qty"
 msgstr ""
 
 #. Label of the total_consumed_material_cost (Currency) field in DocType
 #. 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Total Consumed Material Cost (via Stock Entry)"
 msgstr ""
 
-#: setup/doctype/sales_person/sales_person.js:17
+#: erpnext/setup/doctype/sales_person/sales_person.js:17
 msgid "Total Contribution Amount Against Invoices: {0}"
 msgstr ""
 
-#: setup/doctype/sales_person/sales_person.js:10
+#: erpnext/setup/doctype/sales_person/sales_person.js:10
 msgid "Total Contribution Amount Against Orders: {0}"
 msgstr ""
 
 #. Label of the total_cost (Currency) field in DocType 'BOM'
 #. Label of the raw_material_cost (Currency) field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Total Cost"
 msgstr ""
 
 #. Label of the base_total_cost (Currency) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Total Cost (Company Currency)"
 msgstr ""
 
 #. Label of the total_costing_amount (Currency) field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Costing Amount"
 msgstr ""
 
 #. Label of the total_costing_amount (Currency) field in DocType 'Project'
 #. Label of the total_costing_amount (Currency) field in DocType 'Task'
-#: projects/doctype/project/project.json projects/doctype/task/task.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Total Costing Amount (via Timesheet)"
 msgstr ""
 
 #. Label of the total_credit (Currency) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Total Credit"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:255
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:255
 msgid "Total Credit/ Debit Amount should be same as linked Journal Entry"
 msgstr ""
 
 #. Label of the total_debit (Currency) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Total Debit"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:872
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:872
 msgid "Total Debit must be equal to Total Credit. The difference is {0}"
 msgstr ""
 
-#: stock/report/delivery_note_trends/delivery_note_trends.py:45
+#: erpnext/stock/report/delivery_note_trends/delivery_note_trends.py:45
 msgid "Total Delivered Amount"
 msgstr ""
 
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:247
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:247
 msgid "Total Demand (Past Data)"
 msgstr ""
 
-#: accounts/report/balance_sheet/balance_sheet.py:213
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:213
 msgid "Total Equity"
 msgstr ""
 
 #. Label of the total_distance (Float) field in DocType 'Delivery Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Total Estimated Distance"
 msgstr ""
 
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:110
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:110
 msgid "Total Expense"
 msgstr ""
 
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:106
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:106
 msgid "Total Expense This Year"
 msgstr ""
 
 #. Label of the total_experience (Data) field in DocType 'Employee External
 #. Work History'
-#: setup/doctype/employee_external_work_history/employee_external_work_history.json
+#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
 msgid "Total Experience"
 msgstr ""
 
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:260
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:260
 msgid "Total Forecast (Future Data)"
 msgstr ""
 
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:253
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:253
 msgid "Total Forecast (Past Data)"
 msgstr ""
 
 #. Label of the total_gain_loss (Currency) field in DocType 'Exchange Rate
 #. Revaluation'
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 msgid "Total Gain/Loss"
 msgstr ""
 
 #. Label of the total_hold_time (Duration) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Total Hold Time"
 msgstr ""
 
 #. Label of the total_holidays (Int) field in DocType 'Holiday List'
-#: setup/doctype/holiday_list/holiday_list.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Total Holidays"
 msgstr ""
 
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:109
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:109
 msgid "Total Income"
 msgstr ""
 
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:105
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:105
 msgid "Total Income This Year"
 msgstr ""
 
 #. Label of a number card in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Total Incoming Bills"
 msgstr ""
 
 #. Label of a number card in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Total Incoming Payment"
 msgstr ""
 
 #. Label of the total_incoming_value (Currency) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Total Incoming Value (Receipt)"
 msgstr ""
 
 #. Label of the total_interest (Currency) field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning/dunning.json
 msgid "Total Interest"
 msgstr ""
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:197
-#: accounts/report/accounts_receivable/accounts_receivable.html:160
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:197
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:160
 msgid "Total Invoiced Amount"
 msgstr ""
 
-#: support/report/issue_summary/issue_summary.py:82
+#: erpnext/support/report/issue_summary/issue_summary.py:82
 msgid "Total Issues"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_item_cart.js:92
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
 msgid "Total Items"
 msgstr ""
 
-#: accounts/report/balance_sheet/balance_sheet.py:209
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:209
 msgid "Total Liability"
 msgstr ""
 
 #. Label of the total_messages (Int) field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Total Message(s)"
 msgstr ""
 
 #. Label of the total_monthly_sales (Currency) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Total Monthly Sales"
 msgstr ""
 
@@ -54025,21 +54512,21 @@ msgstr ""
 #. Label of the total_net_weight (Float) field in DocType 'Sales Order'
 #. Label of the total_net_weight (Float) field in DocType 'Delivery Note'
 #. Label of the total_net_weight (Float) field in DocType 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Total Net Weight"
 msgstr ""
 
 #. Label of the total_number_of_booked_depreciations (Int) field in DocType
 #. 'Asset Finance Book'
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Total Number of Booked Depreciations "
 msgstr ""
 
@@ -54048,123 +54535,123 @@ msgstr ""
 #. Depreciation Schedule'
 #. Label of the total_number_of_depreciations (Int) field in DocType 'Asset
 #. Finance Book'
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Total Number of Depreciations"
 msgstr ""
 
-#: selling/report/sales_analytics/sales_analytics.js:96
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:96
 msgid "Total Only"
 msgstr ""
 
 #. Label of the total_operating_cost (Currency) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Total Operating Cost"
 msgstr ""
 
 #. Label of the total_operation_time (Float) field in DocType 'Operation'
-#: manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/operation/operation.json
 msgid "Total Operation Time"
 msgstr ""
 
-#: selling/report/inactive_customers/inactive_customers.py:80
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:80
 msgid "Total Order Considered"
 msgstr ""
 
-#: selling/report/inactive_customers/inactive_customers.py:79
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:79
 msgid "Total Order Value"
 msgstr ""
 
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:675
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:675
 msgid "Total Other Charges"
 msgstr ""
 
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:62
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:62
 msgid "Total Outgoing"
 msgstr ""
 
 #. Label of a number card in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Total Outgoing Bills"
 msgstr ""
 
 #. Label of a number card in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Total Outgoing Payment"
 msgstr ""
 
 #. Label of the total_outgoing_value (Currency) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Total Outgoing Value (Consumption)"
 msgstr ""
 
 #. Label of the total_outstanding (Currency) field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:9
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:98
-#: accounts/report/accounts_receivable/accounts_receivable.html:79
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:9
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:98
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:79
 msgid "Total Outstanding"
 msgstr ""
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:206
-#: accounts/report/accounts_receivable/accounts_receivable.html:163
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:206
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:163
 msgid "Total Outstanding Amount"
 msgstr ""
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:198
-#: accounts/report/accounts_receivable/accounts_receivable.html:161
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:198
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:161
 msgid "Total Paid Amount"
 msgstr ""
 
-#: controllers/accounts_controller.py:2383
+#: erpnext/controllers/accounts_controller.py:2385
 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total"
 msgstr ""
 
-#: accounts/doctype/payment_request/payment_request.py:126
+#: erpnext/accounts/doctype/payment_request/payment_request.py:126
 msgid "Total Payment Request amount cannot be greater than {0} amount"
 msgstr ""
 
-#: regional/report/irs_1099/irs_1099.py:83
+#: erpnext/regional/report/irs_1099/irs_1099.py:83
 msgid "Total Payments"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:616
+#: erpnext/selling/doctype/sales_order/sales_order.py:616
 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings."
 msgstr ""
 
 #. Label of the total_planned_qty (Float) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Total Planned Qty"
 msgstr ""
 
 #. Label of the total_produced_qty (Float) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Total Produced Qty"
 msgstr ""
 
 #. Label of the total_projected_qty (Float) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Total Projected Qty"
 msgstr ""
 
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:272
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:272
 msgid "Total Purchase Amount"
 msgstr ""
 
 #. Label of the total_purchase_cost (Currency) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Total Purchase Cost (via Purchase Invoice)"
 msgstr ""
 
-#: projects/doctype/project/project.js:139
+#: erpnext/projects/doctype/project/project.js:139
 msgid "Total Purchase Cost has been updated"
 msgstr ""
 
 #. Label of the total_qty (Float) field in DocType 'Serial and Batch Bundle'
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:65
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:138
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:65
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:138
 msgid "Total Qty"
 msgstr ""
 
@@ -54180,60 +54667,60 @@ msgstr ""
 #. Label of the total_qty (Float) field in DocType 'Purchase Receipt'
 #. Label of the total_qty (Float) field in DocType 'Subcontracting Order'
 #. Label of the total_qty (Float) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:23
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:147
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/page/point_of_sale/pos_item_cart.js:510
-#: selling/page/point_of_sale/pos_item_cart.js:514
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:23
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:147
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:510
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:514
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Total Quantity"
 msgstr ""
 
-#: stock/report/purchase_receipt_trends/purchase_receipt_trends.py:45
+#: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.py:45
 msgid "Total Received Amount"
 msgstr ""
 
 #. Label of the total_repair_cost (Currency) field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Total Repair Cost"
 msgstr ""
 
 #. Label of the total_reposting_count (Int) field in DocType 'Repost Item
 #. Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Total Reposting Count"
 msgstr ""
 
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:44
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:44
 msgid "Total Revenue"
 msgstr ""
 
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:256
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:256
 msgid "Total Sales Amount"
 msgstr ""
 
 #. Label of the total_sales_amount (Currency) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Total Sales Amount (via Sales Order)"
 msgstr ""
 
 #. Name of a report
-#: stock/report/total_stock_summary/total_stock_summary.json
+#: erpnext/stock/report/total_stock_summary/total_stock_summary.json
 msgid "Total Stock Summary"
 msgstr ""
 
 #. Label of a number card in the Stock Workspace
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Total Stock Value"
 msgstr ""
 
@@ -54241,23 +54728,23 @@ msgstr ""
 #. Item Supplied'
 #. Label of the total_supplied_qty (Float) field in DocType 'Subcontracting
 #. Order Supplied Item'
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 msgid "Total Supplied Qty"
 msgstr ""
 
-#: selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:130
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:130
 msgid "Total Target"
 msgstr ""
 
-#: projects/report/project_summary/project_summary.py:59
-#: projects/report/project_summary/project_summary.py:96
-#: projects/report/project_summary/project_summary.py:124
+#: erpnext/projects/report/project_summary/project_summary.py:59
+#: erpnext/projects/report/project_summary/project_summary.py:96
+#: erpnext/projects/report/project_summary/project_summary.py:124
 msgid "Total Tasks"
 msgstr ""
 
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:668
-#: accounts/report/purchase_register/purchase_register.py:263
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:668
+#: erpnext/accounts/report/purchase_register/purchase_register.py:263
 msgid "Total Tax"
 msgstr ""
 
@@ -54280,16 +54767,16 @@ msgstr ""
 #. Note'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Total Taxes and Charges"
 msgstr ""
 
@@ -54315,57 +54802,57 @@ msgstr ""
 #. Cost Voucher'
 #. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Purchase Receipt'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Total Taxes and Charges (Company Currency)"
 msgstr ""
 
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:130
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:130
 msgid "Total Time (in Mins)"
 msgstr ""
 
 #. Label of the total_time_in_mins (Float) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Total Time in Mins"
 msgstr ""
 
-#: public/js/utils.js:102
+#: erpnext/public/js/utils.js:102
 msgid "Total Unpaid: {0}"
 msgstr ""
 
 #. Label of the total_value (Currency) field in DocType 'Asset Capitalization'
 #. Label of the total_value (Currency) field in DocType 'Asset Repair Consumed
 #. Item'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
 msgid "Total Value"
 msgstr ""
 
 #. Label of the value_difference (Currency) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Total Value Difference (Incoming - Outgoing)"
 msgstr ""
 
-#: accounts/report/budget_variance_report/budget_variance_report.py:127
-#: selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:144
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:127
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:144
 msgid "Total Variance"
 msgstr ""
 
-#: utilities/report/youtube_interactions/youtube_interactions.py:70
+#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:70
 msgid "Total Views"
 msgstr ""
 
 #. Label of a number card in the Stock Workspace
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Total Warehouses"
 msgstr ""
 
@@ -54378,66 +54865,66 @@ msgstr ""
 #. Label of the total_weight (Float) field in DocType 'Sales Order Item'
 #. Label of the total_weight (Float) field in DocType 'Delivery Note Item'
 #. Label of the total_weight (Float) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Total Weight"
 msgstr ""
 
 #. Label of the total_working_hours (Float) field in DocType 'Workstation'
 #. Label of the total_hours (Float) field in DocType 'Timesheet'
-#: manufacturing/doctype/workstation/workstation.json
-#: projects/doctype/timesheet/timesheet.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Working Hours"
 msgstr ""
 
-#: controllers/accounts_controller.py:1957
+#: erpnext/controllers/accounts_controller.py:1959
 msgid "Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})"
 msgstr ""
 
-#: controllers/selling_controller.py:187
+#: erpnext/controllers/selling_controller.py:187
 msgid "Total allocated percentage for sales team should be 100"
 msgstr ""
 
-#: selling/doctype/customer/customer.py:158
+#: erpnext/selling/doctype/customer/customer.py:158
 msgid "Total contribution percentage should be equal to 100"
 msgstr ""
 
-#: projects/doctype/project/project_dashboard.html:2
+#: erpnext/projects/doctype/project/project_dashboard.html:2
 msgid "Total hours: {0}"
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:457
-#: accounts/doctype/sales_invoice/sales_invoice.py:502
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:459
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:503
 msgid "Total payments amount can't be greater than {}"
 msgstr ""
 
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:66
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:66
 msgid "Total percentage against cost centers should be 100"
 msgstr ""
 
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:749
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:750
-#: accounts/report/financial_statements.py:336
-#: accounts/report/financial_statements.py:337
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:749
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:750
+#: erpnext/accounts/report/financial_statements.py:336
+#: erpnext/accounts/report/financial_statements.py:337
 msgid "Total {0} ({1})"
 msgstr ""
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:191
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:191
 msgid "Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'"
 msgstr ""
 
-#: controllers/trends.py:23 controllers/trends.py:30
+#: erpnext/controllers/trends.py:23 erpnext/controllers/trends.py:30
 msgid "Total(Amt)"
 msgstr ""
 
-#: controllers/trends.py:23 controllers/trends.py:30
+#: erpnext/controllers/trends.py:23 erpnext/controllers/trends.py:30
 msgid "Total(Qty)"
 msgstr ""
 
@@ -54459,29 +54946,29 @@ msgstr ""
 #. Label of the totals (Section Break) field in DocType 'Delivery Note'
 #. Label of the section_break_46 (Section Break) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:86
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/page/point_of_sale/pos_past_order_summary.js:18
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:86
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:18
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Totals"
 msgstr ""
 
-#: stock/doctype/item/item_dashboard.py:33
+#: erpnext/stock/doctype/item/item_dashboard.py:33
 msgid "Traceability"
 msgstr ""
 
 #. Label of the track_operations (Check) field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.js:93
-#: manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:93
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Track Operations"
 msgstr ""
 
@@ -54489,37 +54976,37 @@ msgstr ""
 #. Label of the track_semi_finished_goods (Check) field in DocType 'BOM
 #. Creator'
 #. Label of the track_semi_finished_goods (Check) field in DocType 'Work Order'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.js:105
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:105
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Track Semi Finished Goods"
 msgstr ""
 
 #. Label of the track_service_level_agreement (Check) field in DocType 'Support
 #. Settings'
-#: support/doctype/service_level_agreement/service_level_agreement.py:147
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:147
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Track Service Level Agreement"
 msgstr ""
 
 #. Description of a DocType
-#: accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 msgid "Track separate Income and Expense for product verticals or divisions."
 msgstr ""
 
 #. Label of the tracking_status (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Tracking Status"
 msgstr ""
 
 #. Label of the tracking_status_info (Data) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Tracking Status Info"
 msgstr ""
 
 #. Label of the tracking_url (Small Text) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Tracking URL"
 msgstr ""
 
@@ -54527,19 +55014,19 @@ msgstr ""
 #. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme'
 #. Label of the transaction (Select) field in DocType 'Authorization Rule'
 #. Option for the 'Based On' (Select) field in DocType 'Repost Item Valuation'
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:429
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: manufacturing/doctype/workstation/workstation_dashboard.py:10
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:429
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/manufacturing/doctype/workstation/workstation_dashboard.py:10
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Transaction"
 msgstr ""
 
 #. Label of the transaction_currency (Link) field in DocType 'GL Entry'
 #. Label of the currency (Link) field in DocType 'Payment Request'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Transaction Currency"
 msgstr ""
 
@@ -54550,53 +55037,53 @@ msgstr ""
 #. Label of the transaction_date (Datetime) field in DocType 'Asset Movement'
 #. Label of the transaction_date (Date) field in DocType 'Maintenance Schedule'
 #. Label of the transaction_date (Date) field in DocType 'Material Request'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: assets/doctype/asset_movement/asset_movement.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:86
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:66
-#: selling/report/territory_wise_sales/territory_wise_sales.js:9
-#: stock/doctype/material_request/material_request.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:86
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:66
+#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.js:9
+#: erpnext/stock/doctype/material_request/material_request.json
 msgid "Transaction Date"
 msgstr ""
 
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:480
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:480
 msgid "Transaction Deletion Document: {0} is running for this Company. {1}"
 msgstr ""
 
 #. Name of a DocType
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Transaction Deletion Record"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
+#: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
 msgid "Transaction Deletion Record Details"
 msgstr ""
 
 #. Name of a DocType
-#: setup/doctype/transaction_deletion_record_item/transaction_deletion_record_item.json
+#: erpnext/setup/doctype/transaction_deletion_record_item/transaction_deletion_record_item.json
 msgid "Transaction Deletion Record Item"
 msgstr ""
 
 #. Label of the transaction_details (Section Break) field in DocType 'Payment
 #. Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Transaction Details"
 msgstr ""
 
 #. Label of the transaction_exchange_rate (Float) field in DocType 'GL Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Transaction Exchange Rate"
 msgstr ""
 
 #. Label of the transaction_id (Data) field in DocType 'Bank Transaction'
 #. Label of the transaction_references (Section Break) field in DocType
 #. 'Payment Entry'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Transaction ID"
 msgstr ""
 
@@ -54604,48 +55091,50 @@ msgstr ""
 #. 'Buying Settings'
 #. Label of the sales_transactions_settings_section (Section Break) field in
 #. DocType 'Selling Settings'
-#: buying/doctype/buying_settings/buying_settings.json
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Transaction Settings"
 msgstr ""
 
 #. Label of the transaction_type (Data) field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:256
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:256
 msgid "Transaction Type"
 msgstr ""
 
-#: accounts/doctype/payment_request/payment_request.py:136
+#: erpnext/accounts/doctype/payment_request/payment_request.py:136
 msgid "Transaction currency must be same as Payment Gateway currency"
 msgstr ""
 
-#: accounts/doctype/bank_transaction/bank_transaction.py:64
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:64
 msgid "Transaction currency: {0} cannot be different from Bank Account({1}) currency: {2}"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:705
+#: erpnext/manufacturing/doctype/job_card/job_card.py:705
 msgid "Transaction not allowed against stopped Work Order {0}"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:1202
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1214
 msgid "Transaction reference no {0} dated {1}"
 msgstr ""
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:429
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13
-#: manufacturing/doctype/job_card/job_card_dashboard.py:9
-#: manufacturing/doctype/production_plan/production_plan_dashboard.py:8
-#: manufacturing/doctype/work_order/work_order_dashboard.py:9
+#. Group in Bank Account's connections
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:429
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13
+#: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9
+#: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:8
+#: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:9
 msgid "Transactions"
 msgstr ""
 
 #. Label of the transactions_annual_history (Code) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Transactions Annual History"
 msgstr ""
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:117
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:117
 msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
 msgstr ""
 
@@ -54654,100 +55143,100 @@ msgstr ""
 #. Option for the 'Material Request Type' (Select) field in DocType 'Item
 #. Reorder'
 #. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
-#: accounts/doctype/share_transfer/share_transfer.json
-#: assets/doctype/asset_movement/asset_movement.json
-#: buying/doctype/purchase_order/purchase_order.js:401
-#: stock/doctype/item_reorder/item_reorder.json
-#: stock/doctype/serial_no/serial_no.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:238
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:401
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:238
 msgid "Transfer"
 msgstr ""
 
-#: assets/doctype/asset/asset.js:84
+#: erpnext/assets/doctype/asset/asset.js:84
 msgid "Transfer Asset"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.js:345
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:345
 msgid "Transfer From Warehouses"
 msgstr ""
 
 #. Label of the transfer_material_against (Select) field in DocType 'BOM'
 #. Label of the transfer_material_against (Select) field in DocType 'Work
 #. Order'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Transfer Material Against"
 msgstr ""
 
-#: manufacturing/doctype/workstation/workstation_job_card.html:99
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:99
 msgid "Transfer Materials"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.js:340
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:340
 msgid "Transfer Materials For Warehouse {0}"
 msgstr ""
 
 #. Label of the transfer_status (Select) field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request.json
 msgid "Transfer Status"
 msgstr ""
 
 #. Label of the transfer_type (Select) field in DocType 'Share Transfer'
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/report/share_ledger/share_ledger.py:53
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/report/share_ledger/share_ledger.py:53
 msgid "Transfer Type"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request/material_request_list.js:31
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request_list.js:31
 msgid "Transferred"
 msgstr ""
 
 #. Label of the transferred_qty (Float) field in DocType 'Job Card Item'
 #. Label of the transferred_qty (Float) field in DocType 'Work Order Item'
 #. Label of the transferred_qty (Float) field in DocType 'Stock Entry Detail'
-#: manufacturing/doctype/job_card_item/job_card_item.json
-#: manufacturing/doctype/work_order_item/work_order_item.json
-#: manufacturing/doctype/workstation/workstation.js:494
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:131
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/doctype/workstation/workstation.js:494
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:131
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Transferred Qty"
 msgstr ""
 
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:39
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:39
 msgid "Transferred Quantity"
 msgstr ""
 
 #. Label of the transferred_qty (Float) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Transferred Raw Materials"
 msgstr ""
 
-#: assets/doctype/asset_movement/asset_movement.py:78
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:78
 msgid "Transferring cannot be done to an Employee. Please enter location where Asset {0} has to be transferred"
 msgstr ""
 
 #. Label of the transit_section (Section Break) field in DocType 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Transit"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.js:443
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:443
 msgid "Transit Entry"
 msgstr ""
 
 #. Label of the lr_date (Date) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Transport Receipt Date"
 msgstr ""
 
 #. Label of the lr_no (Data) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Transport Receipt No"
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:50
+#: erpnext/setup/setup_wizard/data/industry_type.txt:50
 msgid "Transportation"
 msgstr ""
 
@@ -54755,21 +55244,21 @@ msgstr ""
 #. Label of the transporter (Link) field in DocType 'Delivery Note'
 #. Label of the transporter_info (Section Break) field in DocType 'Purchase
 #. Receipt'
-#: setup/doctype/driver/driver.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Transporter"
 msgstr ""
 
 #. Label of the transporter_info (Section Break) field in DocType
 #. 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Transporter Details"
 msgstr ""
 
 #. Label of the transporter_info (Section Break) field in DocType 'Delivery
 #. Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Transporter Info"
 msgstr ""
 
@@ -54777,75 +55266,76 @@ msgstr ""
 #. Label of the transporter_name (Data) field in DocType 'Purchase Receipt'
 #. Label of the transporter_name (Data) field in DocType 'Subcontracting
 #. Receipt'
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Transporter Name"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:70
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:94
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:70
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:94
 msgid "Travel Expenses"
 msgstr ""
 
 #. Label of the tree_details (Section Break) field in DocType 'Location'
 #. Label of the tree_details (Section Break) field in DocType 'Warehouse'
-#: assets/doctype/location/location.json stock/doctype/warehouse/warehouse.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Tree Details"
 msgstr ""
 
-#: buying/report/purchase_analytics/purchase_analytics.js:8
-#: selling/report/sales_analytics/sales_analytics.js:8
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:8
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:8
 msgid "Tree Type"
 msgstr ""
 
 #. Label of a Link in the Quality Workspace
-#: quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Tree of Procedures"
 msgstr ""
 
 #. Name of a report
 #. Label of a shortcut in the Accounting Workspace
 #. Label of a Link in the Financial Reports Workspace
-#: accounts/report/trial_balance/trial_balance.json
-#: accounts/workspace/accounting/accounting.json
-#: accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/report/trial_balance/trial_balance.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Trial Balance"
 msgstr ""
 
 #. Name of a report
-#: accounts/report/trial_balance_simple/trial_balance_simple.json
+#: erpnext/accounts/report/trial_balance_simple/trial_balance_simple.json
 msgid "Trial Balance (Simple)"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.json
-#: accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Trial Balance for Party"
 msgstr ""
 
 #. Label of the trial_period_end (Date) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Trial Period End Date"
 msgstr ""
 
-#: accounts/doctype/subscription/subscription.py:336
+#: erpnext/accounts/doctype/subscription/subscription.py:336
 msgid "Trial Period End Date Cannot be before Trial Period Start Date"
 msgstr ""
 
 #. Label of the trial_period_start (Date) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Trial Period Start Date"
 msgstr ""
 
-#: accounts/doctype/subscription/subscription.py:342
+#: erpnext/accounts/doctype/subscription/subscription.py:342
 msgid "Trial Period Start date cannot be after Subscription Start Date"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/subscription/subscription_list.js:4
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription_list.js:4
 msgid "Trialing"
 msgstr ""
 
@@ -54853,7 +55343,7 @@ msgstr ""
 #. Settings'
 #. Description of the 'Accounts Receivable/Payable' (Int) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Truncates 'Remarks' column to set character length"
 msgstr ""
 
@@ -54871,26 +55361,26 @@ msgstr ""
 #. Option for the 'Workday' (Select) field in DocType 'Service Day'
 #. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
 #. Handling Schedule'
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
-#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
-#: crm/doctype/availability_of_slots/availability_of_slots.json
-#: projects/doctype/project/project.json
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: setup/doctype/holiday_list/holiday_list.json
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-#: support/doctype/service_day/service_day.json
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/support/doctype/service_day/service_day.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Tuesday"
 msgstr ""
 
 #. Option for the 'Frequency To Collect Progress' (Select) field in DocType
 #. 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Twice Daily"
 msgstr ""
 
 #. Label of the two_way (Check) field in DocType 'Item Alternative'
-#: stock/doctype/item_alternative/item_alternative.json
+#: erpnext/stock/doctype/item_alternative/item_alternative.json
 msgid "Two-way"
 msgstr ""
 
@@ -54911,31 +55401,31 @@ msgstr ""
 #. Label of the type (Link) field in DocType 'Task'
 #. Label of the document_type (Select) field in DocType 'Quality Feedback'
 #. Label of the type (Select) field in DocType 'Call Log'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/mode_of_payment/mode_of_payment.json
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/doctype/payment_order_reference/payment_order_reference.json
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: projects/doctype/task/task.json
-#: projects/report/project_summary/project_summary.py:53
-#: quality_management/doctype/quality_feedback/quality_feedback.json
-#: stock/report/bom_search/bom_search.py:43
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/report/project_summary/project_summary.py:53
+#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
+#: erpnext/stock/report/bom_search/bom_search.py:43
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Type"
 msgstr ""
 
 #. Label of the type_of_call (Link) field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Type Of Call"
 msgstr ""
 
 #. Label of the type_of_payment (Section Break) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Type of Payment"
 msgstr ""
 
@@ -54943,39 +55433,39 @@ msgstr ""
 #. Dimension'
 #. Label of the type_of_transaction (Select) field in DocType 'Serial and Batch
 #. Bundle'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Type of Transaction"
 msgstr ""
 
 #. Description of the 'Select DocType' (Select) field in DocType 'Rename Tool'
-#: utilities/doctype/rename_tool/rename_tool.json
+#: erpnext/utilities/doctype/rename_tool/rename_tool.json
 msgid "Type of document to rename."
 msgstr ""
 
-#: config/projects.py:61
+#: erpnext/config/projects.py:61
 msgid "Types of activities for Time Logs"
 msgstr ""
 
 #. Label of a Link in the Financial Reports Workspace
 #. Name of a report
-#: accounts/workspace/financial_reports/financial_reports.json
-#: regional/report/uae_vat_201/uae_vat_201.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.json
 msgid "UAE VAT 201"
 msgstr ""
 
 #. Name of a DocType
-#: regional/doctype/uae_vat_account/uae_vat_account.json
+#: erpnext/regional/doctype/uae_vat_account/uae_vat_account.json
 msgid "UAE VAT Account"
 msgstr ""
 
 #. Label of the uae_vat_accounts (Table) field in DocType 'UAE VAT Settings'
-#: regional/doctype/uae_vat_settings/uae_vat_settings.json
+#: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json
 msgid "UAE VAT Accounts"
 msgstr ""
 
 #. Name of a DocType
-#: regional/doctype/uae_vat_settings/uae_vat_settings.json
+#: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json
 msgid "UAE VAT Settings"
 msgstr ""
 
@@ -55019,74 +55509,74 @@ msgstr ""
 #. Label of the uom (Link) field in DocType 'Putaway Rule'
 #. Label of the uom (Link) field in DocType 'Stock Entry Detail'
 #. Label of the uom (Link) field in DocType 'UOM Conversion Detail'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/pricing_rule_brand/pricing_rule_brand.json
-#: accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
-#: accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74
-#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:58
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:207
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:210
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/job_card_item/job_card_item.json
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: manufacturing/doctype/workstation/workstation.js:477
-#: manufacturing/report/bom_explorer/bom_explorer.py:59
-#: manufacturing/report/bom_operations_time/bom_operations_time.py:110
-#: public/js/stock_analytics.js:94 public/js/utils.js:677
-#: quality_management/doctype/quality_goal_objective/quality_goal_objective.json
-#: quality_management/doctype/quality_review_objective/quality_review_objective.json
-#: selling/doctype/product_bundle_item/product_bundle_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order/sales_order.js:1239
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:43
-#: selling/report/sales_analytics/sales_analytics.py:117
-#: setup/doctype/uom/uom.json stock/doctype/bin/bin.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/delivery_stop/delivery_stop.json
-#: stock/doctype/item_barcode/item_barcode.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/packing_slip_item/packing_slip_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/putaway_rule/putaway_rule.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/uom_conversion_detail/uom_conversion_detail.json
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90
-#: stock/report/item_prices/item_prices.py:55
-#: stock/report/product_bundle_balance/product_bundle_balance.py:94
-#: stock/report/stock_ageing/stock_ageing.py:159
-#: stock/report/stock_analytics/stock_analytics.py:45
-#: stock/report/stock_projected_qty/stock_projected_qty.py:129
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:60
-#: templates/emails/reorder_item.html:11
-#: templates/includes/rfq/rfq_items.html:17
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule_brand/pricing_rule_brand.json
+#: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
+#: erpnext/accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:58
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:207
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:210
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/workstation/workstation.js:477
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:59
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110
+#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:677
+#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
+#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
+#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1239
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:117
+#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90
+#: erpnext/stock/report/item_prices/item_prices.py:55
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:94
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:159
+#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:129
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:60
+#: erpnext/templates/emails/reorder_item.html:11
+#: erpnext/templates/includes/rfq/rfq_items.html:17
 msgid "UOM"
 msgstr ""
 
 #. Name of a DocType
-#: stock/doctype/uom_category/uom_category.json
+#: erpnext/stock/doctype/uom_category/uom_category.json
 msgid "UOM Category"
 msgstr ""
 
 #. Name of a DocType
-#: stock/doctype/uom_conversion_detail/uom_conversion_detail.json
+#: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json
 msgid "UOM Conversion Detail"
 msgstr ""
 
@@ -55108,211 +55598,212 @@ msgstr ""
 #. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Pick List Item'
 #. Label of a Link in the Stock Workspace
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: setup/doctype/uom_conversion_factor/uom_conversion_factor.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/workspace/stock/stock.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "UOM Conversion Factor"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:1265
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1265
 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
 msgstr ""
 
-#: buying/utils.py:40
+#: erpnext/buying/utils.py:40
 msgid "UOM Conversion factor is required in row {0}"
 msgstr ""
 
 #. Label of the uom_name (Data) field in DocType 'UOM'
-#: setup/doctype/uom/uom.json
+#: erpnext/setup/doctype/uom/uom.json
 msgid "UOM Name"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:2996
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2996
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr ""
 
 #. Description of the 'Default UOM' (Link) field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "UOM in case unspecified in imported data"
 msgstr ""
 
-#: stock/doctype/item_price/item_price.py:61
+#: erpnext/stock/doctype/item_price/item_price.py:61
 msgid "UOM {0} not found in Item {1}"
 msgstr ""
 
 #. Label of the uoms (Attach) field in DocType 'Tally Migration'
 #. Label of the uoms (Table) field in DocType 'Item'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
-#: stock/doctype/item/item.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/stock/doctype/item/item.json
 msgid "UOMs"
 msgstr ""
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "UPC"
 msgstr ""
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "UPC-A"
 msgstr ""
 
 #. Label of the url (Data) field in DocType 'Video'
-#: utilities/doctype/video/video.json
+#: erpnext/utilities/doctype/video/video.json
 msgid "URL"
 msgstr ""
 
-#: utilities/doctype/video/video.py:113
+#: erpnext/utilities/doctype/video/video.py:113
 msgid "URL can only be a string"
 msgstr ""
 
 #. Label of a Link in the Selling Workspace
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "UTM Source"
 msgstr ""
 
-#: public/js/utils/unreconcile.js:24
+#: erpnext/public/js/utils/unreconcile.js:24
 msgid "UnReconcile"
 msgstr ""
 
-#: setup/utils.py:115
+#: erpnext/setup/utils.py:115
 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually"
 msgstr ""
 
-#: buying/doctype/supplier_scorecard/supplier_scorecard.py:78
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:78
 msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:647
+#: erpnext/manufacturing/doctype/work_order/work_order.py:647
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
 msgstr ""
 
-#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:98
+#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:98
 msgid "Unable to find variable:"
 msgstr ""
 
 #. Label of the unallocated_amount (Currency) field in DocType 'Bank
 #. Transaction'
 #. Label of the unallocated_amount (Currency) field in DocType 'Payment Entry'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: public/js/bank_reconciliation_tool/data_table_manager.js:74
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:74
 msgid "Unallocated Amount"
 msgstr ""
 
-#: stock/doctype/putaway_rule/putaway_rule.py:306
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:306
 msgid "Unassigned Qty"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:90
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:90
 msgid "Unblock Invoice"
 msgstr ""
 
-#: accounts/report/balance_sheet/balance_sheet.py:76
-#: accounts/report/balance_sheet/balance_sheet.py:77
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:86
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:87
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:76
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:77
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:86
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:87
 msgid "Unclosed Fiscal Years Profit / Loss (Credit)"
 msgstr ""
 
 #. Label of the undeposited_funds_account (Link) field in DocType 'QuickBooks
 #. Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Undeposited Funds Account"
 msgstr ""
 
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
 #. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
 #. Claim'
-#: stock/doctype/serial_no/serial_no.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Under AMC"
 msgstr ""
 
 #. Option for the 'Level' (Select) field in DocType 'Employee Education'
-#: setup/doctype/employee_education/employee_education.json
+#: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "Under Graduate"
 msgstr ""
 
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
 #. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
 #. Claim'
-#: stock/doctype/serial_no/serial_no.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Under Warranty"
 msgstr ""
 
-#: manufacturing/doctype/workstation/workstation.js:78
+#: erpnext/manufacturing/doctype/workstation/workstation.js:78
 msgid "Under Working Hours table, you can add start and end times for a Workstation. For example, a Workstation may be active from 9 am to 1 pm, then 2 pm to 5 pm. You can also specify the working hours based on shifts. While scheduling a Work Order, the system will check for the availability of the Workstation based on the working hours specified."
 msgstr ""
 
 #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Unfulfilled"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Unit"
 msgstr ""
 
-#: buying/report/procurement_tracker/procurement_tracker.py:68
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:68
 msgid "Unit of Measure"
 msgstr ""
 
 #. Label of a Link in the Home Workspace
 #. Label of a Link in the Stock Workspace
-#: setup/workspace/home/home.json stock/workspace/stock/stock.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Unit of Measure (UOM)"
 msgstr "Jedinica mjere (JM)"
 
-#: stock/doctype/item/item.py:381
+#: erpnext/stock/doctype/item/item.py:381
 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table"
 msgstr ""
 
 #. Label of the unit_of_measure_conversion (Section Break) field in DocType
 #. 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Units of Measure"
 msgstr ""
 
-#: buying/doctype/supplier_scorecard/supplier_scorecard_list.js:10
-#: projects/doctype/project/project_dashboard.html:7
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js:10
+#: erpnext/projects/doctype/project/project_dashboard.html:7
 msgid "Unknown"
 msgstr ""
 
-#: public/js/call_popup/call_popup.js:110
+#: erpnext/public/js/call_popup/call_popup.js:110
 msgid "Unknown Caller"
 msgstr ""
 
 #. Label of the unlink_advance_payment_on_cancelation_of_order (Check) field in
 #. DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Unlink Advance Payment on Cancellation of Order"
 msgstr ""
 
 #. Label of the unlink_payment_on_cancellation_of_invoice (Check) field in
 #. DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Unlink Payment on Cancellation of Invoice"
 msgstr ""
 
-#: accounts/doctype/bank_account/bank_account.js:33
+#: erpnext/accounts/doctype/bank_account/bank_account.js:33
 msgid "Unlink external integrations"
 msgstr ""
 
 #. Label of the unlinked (Check) field in DocType 'Unreconcile Payment Entries'
-#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
 msgid "Unlinked"
 msgstr ""
 
@@ -55320,35 +55811,35 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Subscription'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.py:261
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/subscription/subscription_list.js:12
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:261
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription_list.js:12
 msgid "Unpaid"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Unpaid and Discounted"
 msgstr ""
 
 #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Unplanned machine maintenance"
 msgstr ""
 
 #. Option for the 'Qualification Status' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Unqualified"
 msgstr ""
 
 #. Label of the unrealized_exchange_gain_loss_account (Link) field in DocType
 #. 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Unrealized Exchange Gain/Loss Account"
 msgstr ""
 
@@ -55358,41 +55849,41 @@ msgstr ""
 #. Invoice'
 #. Label of the unrealized_profit_loss_account (Link) field in DocType
 #. 'Company'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: setup/doctype/company/company.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Unrealized Profit / Loss Account"
 msgstr ""
 
 #. Description of the 'Unrealized Profit / Loss Account' (Link) field in
 #. DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Unrealized Profit / Loss account for intra-company transfers"
 msgstr ""
 
 #. Description of the 'Unrealized Profit / Loss Account' (Link) field in
 #. DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Unrealized Profit/Loss account for intra-company transfers"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
 msgid "Unreconcile Payment"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
 msgid "Unreconcile Payment Entries"
 msgstr ""
 
-#: accounts/doctype/bank_transaction/bank_transaction.js:17
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.js:17
 msgid "Unreconcile Transaction"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/bank_transaction/bank_transaction_list.js:12
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:12
 msgid "Unreconciled"
 msgstr ""
 
@@ -55400,117 +55891,118 @@ msgstr ""
 #. Reconciliation Allocation'
 #. Label of the unreconciled_amount (Currency) field in DocType 'Process
 #. Payment Reconciliation Log Allocations'
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 msgid "Unreconciled Amount"
 msgstr ""
 
 #. Label of the sec_break1 (Section Break) field in DocType 'Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Unreconciled Entries"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:95
-#: stock/doctype/pick_list/pick_list.js:134
+#: erpnext/selling/doctype/sales_order/sales_order.js:95
+#: erpnext/stock/doctype/pick_list/pick_list.js:134
 msgid "Unreserve"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:497
+#: erpnext/selling/doctype/sales_order/sales_order.js:497
 msgid "Unreserve Stock"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:509
-#: stock/doctype/pick_list/pick_list.js:286
+#: erpnext/selling/doctype/sales_order/sales_order.js:509
+#: erpnext/stock/doctype/pick_list/pick_list.js:286
 msgid "Unreserving Stock..."
 msgstr ""
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:123
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:123
 msgid "Unresolve"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/dunning/dunning_list.js:6
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning/dunning_list.js:6
 msgid "Unresolved"
 msgstr ""
 
 #. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance
 #. Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Unscheduled"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:97
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:141
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:97
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:141
 msgid "Unsecured Loans"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:1672
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1672
 msgid "Unset Matched Payment Request"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Unsigned"
 msgstr ""
 
-#: setup/doctype/email_digest/email_digest.py:128
+#: erpnext/setup/doctype/email_digest/email_digest.py:128
 msgid "Unsubscribe from this Email Digest"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Email Campaign'
 #. Label of the unsubscribed (Check) field in DocType 'Lead'
 #. Label of the unsubscribed (Check) field in DocType 'Employee'
-#: crm/doctype/email_campaign/email_campaign.json crm/doctype/lead/lead.json
-#: setup/doctype/employee/employee.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Unsubscribed"
 msgstr ""
 
-#: accounts/report/accounts_receivable/accounts_receivable.html:24
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:24
 msgid "Until"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Appointment'
-#: crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/appointment/appointment.json
 msgid "Unverified"
 msgstr ""
 
-#: erpnext_integrations/utils.py:22
+#: erpnext/erpnext_integrations/utils.py:22
 msgid "Unverified Webhook Data"
 msgstr ""
 
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:17
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:17
 msgid "Up"
 msgstr ""
 
 #. Label of the calendar_events (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Upcoming Calendar Events"
 msgstr ""
 
-#: setup/doctype/email_digest/templates/default.html:97
+#: erpnext/setup/doctype/email_digest/templates/default.html:97
 msgid "Upcoming Calendar Events "
 msgstr ""
 
-#: accounts/doctype/account/account.js:204
-#: accounts/doctype/cost_center/cost_center.js:107
-#: manufacturing/doctype/job_card/job_card.js:277
-#: public/js/bom_configurator/bom_configurator.bundle.js:682
-#: public/js/utils.js:593 public/js/utils.js:825
-#: public/js/utils/barcode_scanner.js:183
-#: public/js/utils/serial_no_batch_selector.js:17
-#: public/js/utils/serial_no_batch_selector.js:182
-#: stock/doctype/stock_reconciliation/stock_reconciliation.js:179
-#: templates/pages/task_info.html:22
+#: erpnext/accounts/doctype/account/account.js:204
+#: erpnext/accounts/doctype/cost_center/cost_center.js:107
+#: erpnext/manufacturing/doctype/job_card/job_card.js:277
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:682
+#: erpnext/public/js/utils.js:593 erpnext/public/js/utils.js:825
+#: erpnext/public/js/utils/barcode_scanner.js:183
+#: erpnext/public/js/utils/serial_no_batch_selector.js:17
+#: erpnext/public/js/utils/serial_no_batch_selector.js:182
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:179
+#: erpnext/templates/pages/task_info.html:22
 msgid "Update"
 msgstr ""
 
-#: accounts/doctype/account/account.js:52
+#: erpnext/accounts/doctype/account/account.js:52
 msgid "Update Account Name / Number"
 msgstr ""
 
-#: accounts/doctype/account/account.js:158
+#: erpnext/accounts/doctype/account/account.js:158
 msgid "Update Account Number / Name"
 msgstr ""
 
@@ -55528,26 +56020,26 @@ msgstr ""
 #. 'Quotation'
 #. Label of the update_auto_repeat_reference (Button) field in DocType 'Sales
 #. Order'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Update Auto Repeat Reference"
 msgstr ""
 
 #. Label of the update_bom_costs_automatically (Check) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:35
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:35
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Update BOM Cost Automatically"
 msgstr ""
 
 #. Description of the 'Update BOM Cost Automatically' (Check) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Update BOM cost automatically via scheduler, based on the latest Valuation Rate/Price List Rate/Last Purchase Rate of raw materials"
 msgstr "Automatski ažurirajte trošak sastavniceputem planera, na osnovu najnovije stope vrednovanja/stope cjenovnika/posljednje stope kupovine sirovina"
 
@@ -55555,20 +56047,20 @@ msgstr "Automatski ažurirajte trošak sastavniceputem planera, na osnovu najnov
 #. 'POS Invoice'
 #. Label of the update_billed_amount_in_delivery_note (Check) field in DocType
 #. 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Update Billed Amount in Delivery Note"
 msgstr ""
 
 #. Label of the update_billed_amount_in_purchase_order (Check) field in DocType
 #. 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Update Billed Amount in Purchase Order"
 msgstr ""
 
 #. Label of the update_billed_amount_in_purchase_receipt (Check) field in
 #. DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Update Billed Amount in Purchase Receipt"
 msgstr ""
 
@@ -55576,54 +56068,55 @@ msgstr ""
 #. 'POS Invoice'
 #. Label of the update_billed_amount_in_sales_order (Check) field in DocType
 #. 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Update Billed Amount in Sales Order"
 msgstr ""
 
-#: accounts/doctype/bank_clearance/bank_clearance.js:42
-#: accounts/doctype/bank_clearance/bank_clearance.js:44
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:42
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:44
 msgid "Update Clearance Date"
 msgstr ""
 
 #. Label of the update_consumed_material_cost_in_project (Check) field in
 #. DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Update Consumed Material Cost In Project"
 msgstr ""
 
 #. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log'
 #. Label of the update_cost_section (Section Break) field in DocType 'BOM
 #. Update Tool'
-#: manufacturing/doctype/bom/bom.js:136
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
+#: erpnext/manufacturing/doctype/bom/bom.js:136
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "Update Cost"
 msgstr ""
 
-#: accounts/doctype/cost_center/cost_center.js:19
-#: accounts/doctype/cost_center/cost_center.js:52
+#: erpnext/accounts/doctype/cost_center/cost_center.js:19
+#: erpnext/accounts/doctype/cost_center/cost_center.js:52
 msgid "Update Cost Center Name / Number"
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.js:104
+#: erpnext/stock/doctype/pick_list/pick_list.js:104
 msgid "Update Current Stock"
 msgstr ""
 
 #. Label of the update_existing_price_list_rate (Check) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Update Existing Price List Rate"
 msgstr ""
 
 #. Option for the 'Import Type' (Select) field in DocType 'Bank Statement
 #. Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Update Existing Records"
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.js:336 public/js/utils.js:777
-#: selling/doctype/sales_order/sales_order.js:64
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:336
+#: erpnext/public/js/utils.js:777
+#: erpnext/selling/doctype/sales_order/sales_order.js:64
 msgid "Update Items"
 msgstr ""
 
@@ -55631,22 +56124,22 @@ msgstr ""
 #. Invoice'
 #. Label of the update_outstanding_for_self (Check) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: controllers/accounts_controller.py:236
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/controllers/accounts_controller.py:236
 msgid "Update Outstanding for Self"
 msgstr ""
 
-#: accounts/doctype/cheque_print_template/cheque_print_template.js:10
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:10
 msgid "Update Print Format"
 msgstr ""
 
 #. Label of the get_stock_and_rate (Button) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Update Rate and Availability"
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.js:590
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:590
 msgid "Update Rate as per Last Purchase"
 msgstr ""
 
@@ -55654,39 +56147,39 @@ msgstr ""
 #. Label of the update_stock (Check) field in DocType 'POS Profile'
 #. Label of the update_stock (Check) field in DocType 'Purchase Invoice'
 #. Label of the update_stock (Check) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Update Stock"
 msgstr ""
 
-#: projects/doctype/project/project.js:90
+#: erpnext/projects/doctype/project/project.js:90
 msgid "Update Total Purchase Cost"
 msgstr ""
 
 #. Label of the update_type (Select) field in DocType 'BOM Update Log'
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
 msgid "Update Type"
 msgstr ""
 
 #. Label of the project_update_frequency (Select) field in DocType 'Buying
 #. Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Update frequency of Project"
 msgstr ""
 
 #. Label of the update_latest_price_in_all_boms (Button) field in DocType 'BOM
 #. Update Tool'
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "Update latest price in all BOMs"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:336
+#: erpnext/assets/doctype/asset/asset.py:336
 msgid "Update stock must be enabled for the purchase invoice {0}"
 msgstr ""
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:655
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:655
 msgid "Updated successfully"
 msgstr "Uspješno ažurirano"
 
@@ -55696,96 +56189,96 @@ msgstr "Uspješno ažurirano"
 #. Operation'
 #. Description of the 'Actual Operation Time' (Float) field in DocType 'Work
 #. Order Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Updated via 'Time Log' (In Minutes)"
 msgstr ""
 
-#: stock/doctype/item/item.py:1357
+#: erpnext/stock/doctype/item/item.py:1357
 msgid "Updating Variants..."
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:919
+#: erpnext/manufacturing/doctype/work_order/work_order.js:919
 msgid "Updating Work Order status"
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:46
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:46
 msgid "Updating {0} of {1}, {2}"
 msgstr ""
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:43
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:43
 msgid "Upload Bank Statement"
 msgstr ""
 
 #. Label of the upload_xml_invoices_section (Section Break) field in DocType
 #. 'Import Supplier Invoice'
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Upload XML Invoices"
 msgstr ""
 
-#: setup/setup_wizard/operations/install_fixtures.py:296
-#: setup/setup_wizard/operations/install_fixtures.py:404
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:296
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:404
 msgid "Upper Income"
 msgstr ""
 
 #. Option for the 'Priority' (Select) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Urgent"
 msgstr ""
 
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:36
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:36
 msgid "Use 'Repost in background' button to trigger background job. Job can only be triggered when document is in Queued or Failed status."
 msgstr ""
 
 #. Label of the use_batchwise_valuation (Check) field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/batch/batch.json
 msgid "Use Batch-wise Valuation"
 msgstr ""
 
 #. Label of the use_company_roundoff_cost_center (Check) field in DocType
 #. 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Use Company Default Round Off Cost Center"
 msgstr ""
 
 #. Label of the use_company_roundoff_cost_center (Check) field in DocType
 #. 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Use Company default Cost Center for Round off"
 msgstr ""
 
 #. Description of the 'Calculate Estimated Arrival Times' (Button) field in
 #. DocType 'Delivery Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Use Google Maps Direction API to calculate estimated arrival times"
 msgstr ""
 
 #. Description of the 'Optimize Route' (Button) field in DocType 'Delivery
 #. Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Use Google Maps Direction API to optimize route"
 msgstr ""
 
 #. Label of the use_http (Check) field in DocType 'Currency Exchange Settings'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "Use HTTP Protocol"
 msgstr ""
 
 #. Label of the item_based_reposting (Check) field in DocType 'Stock Reposting
 #. Settings'
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Use Item based reposting"
 msgstr ""
 
 #. Label of the use_multi_level_bom (Check) field in DocType 'Work Order'
 #. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry'
-#: manufacturing/doctype/work_order/work_order.json
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Use Multi-Level BOM"
 msgstr ""
 
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Use Serial / Batch Fields"
 msgstr ""
 
@@ -55812,18 +56305,18 @@ msgstr ""
 #. 'Subcontracting Receipt Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Use Serial No / Batch Fields"
 msgstr ""
 
@@ -55831,28 +56324,28 @@ msgstr ""
 #. 'Purchase Invoice'
 #. Label of the use_transaction_date_exchange_rate (Check) field in DocType
 #. 'Buying Settings'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Use Transaction Date Exchange Rate"
 msgstr ""
 
-#: projects/doctype/project/project.py:549
+#: erpnext/projects/doctype/project/project.py:549
 msgid "Use a name that is different from previous project name"
 msgstr ""
 
 #. Label of the use_for_shopping_cart (Check) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Use for Shopping Cart"
 msgstr ""
 
 #. Label of the used (Int) field in DocType 'Coupon Code'
-#: accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "Used"
 msgstr ""
 
 #. Description of the 'Sales Order Date' (Date) field in DocType 'Sales Order
 #. Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Used for Production Plan"
 msgstr ""
 
@@ -55865,158 +56358,158 @@ msgstr ""
 #. Label of the user (Link) field in DocType 'Driver'
 #. Label of the user (Link) field in DocType 'Voice Call Settings'
 #. Label of the user (Link) field in DocType 'Portal User'
-#: accounts/doctype/cashier_closing/cashier_closing.json
-#: accounts/doctype/pos_profile_user/pos_profile_user.json
-#: assets/doctype/asset_activity/asset_activity.json
-#: projects/doctype/project_user/project_user.json
-#: projects/doctype/timesheet/timesheet.json
-#: quality_management/doctype/quality_feedback/quality_feedback.json
-#: setup/doctype/driver/driver.json
-#: support/report/issue_analytics/issue_analytics.py:48
-#: support/report/issue_summary/issue_summary.py:45
-#: telephony/doctype/voice_call_settings/voice_call_settings.json
-#: utilities/doctype/portal_user/portal_user.json
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/pos_profile_user/pos_profile_user.json
+#: erpnext/assets/doctype/asset_activity/asset_activity.json
+#: erpnext/projects/doctype/project_user/project_user.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/support/report/issue_analytics/issue_analytics.py:48
+#: erpnext/support/report/issue_summary/issue_summary.py:45
+#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/utilities/doctype/portal_user/portal_user.json
 msgid "User"
 msgstr ""
 
 #. Label of the section_break_5 (Section Break) field in DocType 'POS Closing
 #. Entry'
 #. Label of the erpnext_user (Section Break) field in DocType 'Employee'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: setup/doctype/employee/employee.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "User Details"
 msgstr ""
 
-#: setup/install.py:173
+#: erpnext/setup/install.py:173
 msgid "User Forum"
 msgstr ""
 
 #. Label of the user_id (Link) field in DocType 'Employee'
 #. Option for the 'Preferred Contact Email' (Select) field in DocType
 #. 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "User ID"
 msgstr ""
 
-#: setup/doctype/sales_person/sales_person.py:90
+#: erpnext/setup/doctype/sales_person/sales_person.py:90
 msgid "User ID not set for Employee {0}"
 msgstr ""
 
 #. Label of the user_remark (Small Text) field in DocType 'Journal Entry'
 #. Label of the user_remark (Small Text) field in DocType 'Journal Entry
 #. Account'
-#: accounts/doctype/journal_entry/journal_entry.js:588
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:588
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "User Remark"
 msgstr ""
 
 #. Label of the user_resolution_time (Duration) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "User Resolution Time"
 msgstr ""
 
-#: accounts/doctype/pricing_rule/utils.py:587
+#: erpnext/accounts/doctype/pricing_rule/utils.py:587
 msgid "User has not applied rule on the invoice {0}"
 msgstr ""
 
-#: setup/doctype/employee/employee.py:194
+#: erpnext/setup/doctype/employee/employee.py:194
 msgid "User {0} does not exist"
 msgstr ""
 
-#: accounts/doctype/pos_profile/pos_profile.py:107
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:107
 msgid "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User."
 msgstr ""
 
-#: setup/doctype/employee/employee.py:211
+#: erpnext/setup/doctype/employee/employee.py:211
 msgid "User {0} is already assigned to Employee {1}"
 msgstr ""
 
-#: setup/doctype/employee/employee.py:196
+#: erpnext/setup/doctype/employee/employee.py:196
 msgid "User {0} is disabled"
 msgstr ""
 
-#: setup/doctype/employee/employee.py:249
+#: erpnext/setup/doctype/employee/employee.py:249
 msgid "User {0}: Removed Employee Self Service role as there is no mapped employee."
 msgstr ""
 
-#: setup/doctype/employee/employee.py:244
+#: erpnext/setup/doctype/employee/employee.py:244
 msgid "User {0}: Removed Employee role as there is no mapped employee."
 msgstr ""
 
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.py:50
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:50
 msgid "User {} is disabled. Please select valid user/cashier"
 msgstr ""
 
 #. Label of the users_section (Section Break) field in DocType 'Project'
 #. Label of the users (Table) field in DocType 'Project'
 #. Label of the users (Table) field in DocType 'Project Update'
-#: projects/doctype/project/project.json
-#: projects/doctype/project_update/project_update.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_update/project_update.json
 msgid "Users"
 msgstr ""
 
 #. Description of the 'Track Semi Finished Goods' (Check) field in DocType
 #. 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Users can consume raw materials and add semi-finished goods or final finished goods against the operation using job cards."
 msgstr ""
 
 #. Description of the 'Set Landed Cost Based on Purchase Invoice Rate' (Check)
 #. field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Users can enable the checkbox If they want to adjust the incoming rate (set using purchase receipt) based on the purchase invoice rate."
 msgstr ""
 
 #. Description of the 'Role Allowed to Over Bill ' (Link) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Users with this role are allowed to over bill above the allowance percentage"
 msgstr ""
 
 #. Description of the 'Role Allowed to Over Deliver/Receive' (Link) field in
 #. DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage"
 msgstr ""
 
 #. Description of the 'Role Allowed to Set Frozen Accounts and Edit Frozen
 #. Entries' (Link) field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts"
 msgstr ""
 
-#: stock/doctype/stock_settings/stock_settings.js:38
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:38
 msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative."
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:71
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:95
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:71
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:95
 msgid "Utility Expenses"
 msgstr ""
 
 #. Label of the vat_accounts (Table) field in DocType 'South Africa VAT
 #. Settings'
-#: regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
 msgid "VAT Accounts"
 msgstr ""
 
-#: regional/report/uae_vat_201/uae_vat_201.py:28
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:28
 msgid "VAT Amount (AED)"
 msgstr ""
 
 #. Name of a report
-#: regional/report/vat_audit_report/vat_audit_report.json
+#: erpnext/regional/report/vat_audit_report/vat_audit_report.json
 msgid "VAT Audit Report"
 msgstr ""
 
-#: regional/report/uae_vat_201/uae_vat_201.html:47
-#: regional/report/uae_vat_201/uae_vat_201.py:111
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.html:47
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:111
 msgid "VAT on Expenses and All Other Inputs"
 msgstr ""
 
-#: regional/report/uae_vat_201/uae_vat_201.html:15
-#: regional/report/uae_vat_201/uae_vat_201.py:45
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.html:15
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:45
 msgid "VAT on Sales and All Other Outputs"
 msgstr ""
 
@@ -56030,30 +56523,31 @@ msgstr ""
 #. Label of the valid_from (Date) field in DocType 'Item Tax'
 #. Label of the agreement_details_section (Section Break) field in DocType
 #. 'Service Level Agreement'
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
-#: accounts/doctype/coupon_code/coupon_code.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/item_tax/item_tax.json
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/item_tax/item_tax.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Valid From"
 msgstr ""
 
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:45
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:45
 msgid "Valid From date not in Fiscal Year {0}"
 msgstr ""
 
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:82
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:82
 msgid "Valid From must be after {0} as last GL Entry against the cost center {1} posted on this date"
 msgstr ""
 
 #. Label of the valid_till (Date) field in DocType 'Supplier Quotation'
 #. Label of the valid_till (Date) field in DocType 'Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:261
-#: selling/doctype/quotation/quotation.json templates/pages/order.html:59
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:261
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/templates/pages/order.html:59
 msgid "Valid Till"
 msgstr ""
 
@@ -56064,116 +56558,116 @@ msgstr ""
 #. Certificate'
 #. Label of the valid_upto (Date) field in DocType 'Employee'
 #. Label of the valid_upto (Date) field in DocType 'Item Price'
-#: accounts/doctype/coupon_code/coupon_code.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
-#: setup/doctype/employee/employee.json
-#: stock/doctype/item_price/item_price.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/item_price/item_price.json
 msgid "Valid Up To"
 msgstr ""
 
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:40
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:40
 msgid "Valid Up To date cannot be before Valid From date"
 msgstr ""
 
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:48
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:48
 msgid "Valid Up To date not in Fiscal Year {0}"
 msgstr ""
 
 #. Label of the countries (Table) field in DocType 'Shipping Rule'
-#: accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Valid for Countries"
 msgstr ""
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:301
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301
 msgid "Valid from and valid upto fields are mandatory for the cumulative"
 msgstr ""
 
-#: buying/doctype/supplier_quotation/supplier_quotation.py:149
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:149
 msgid "Valid till Date cannot be before Transaction Date"
 msgstr ""
 
-#: selling/doctype/quotation/quotation.py:148
+#: erpnext/selling/doctype/quotation/quotation.py:148
 msgid "Valid till date cannot be before transaction date"
 msgstr ""
 
 #. Label of the validate_applied_rule (Check) field in DocType 'Pricing Rule'
 #. Label of the validate_applied_rule (Check) field in DocType 'Promotional
 #. Scheme Price Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 msgid "Validate Applied Rule"
 msgstr ""
 
 #. Label of the validate_components_quantities_per_bom (Check) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Validate Components Quantities Per BOM"
 msgstr ""
 
 #. Label of the validate_negative_stock (Check) field in DocType 'Inventory
 #. Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Validate Negative Stock"
 msgstr ""
 
 #. Label of the validate_pricing_rule_section (Section Break) field in DocType
 #. 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Validate Pricing Rule"
 msgstr ""
 
 #. Label of the validate_selling_price (Check) field in DocType 'Selling
 #. Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Validate Selling Price for Item Against Purchase Rate or Valuation Rate"
 msgstr ""
 
 #. Label of the validate_stock_on_save (Check) field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Validate Stock on Save"
 msgstr ""
 
 #. Label of the section_break_4 (Section Break) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Validity"
 msgstr ""
 
 #. Label of the validity_details_section (Section Break) field in DocType
 #. 'Lower Deduction Certificate'
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "Validity Details"
 msgstr ""
 
 #. Label of the uses (Section Break) field in DocType 'Coupon Code'
-#: accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "Validity and Usage"
 msgstr ""
 
 #. Label of the validity (Int) field in DocType 'Bank Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Validity in Days"
 msgstr ""
 
-#: selling/doctype/quotation/quotation.py:351
+#: erpnext/selling/doctype/quotation/quotation.py:351
 msgid "Validity period of this quotation has ended."
 msgstr ""
 
 #. Option for the 'Consider Tax or Charge for' (Select) field in DocType
 #. 'Purchase Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Valuation"
 msgstr ""
 
-#: stock/report/stock_balance/stock_balance.js:76
-#: stock/report/stock_ledger/stock_ledger.js:96
+#: erpnext/stock/report/stock_balance/stock_balance.js:76
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:96
 msgid "Valuation Field Type"
 msgstr ""
 
 #. Label of the valuation_method (Select) field in DocType 'Item'
-#: stock/doctype/item/item.json
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:61
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:61
 msgid "Valuation Method"
 msgstr ""
 
@@ -56197,54 +56691,54 @@ msgstr ""
 #. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
 #. Label of the valuation_rate (Currency) field in DocType 'Stock
 #. Reconciliation Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/report/gross_profit/gross_profit.py:276
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/bin/bin.json stock/doctype/item/item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: stock/report/item_prices/item_prices.py:57
-#: stock/report/serial_no_ledger/serial_no_ledger.py:67
-#: stock/report/stock_balance/stock_balance.py:472
-#: stock/report/stock_ledger/stock_ledger.py:297
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/report/gross_profit/gross_profit.py:276
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/report/item_prices/item_prices.py:57
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:67
+#: erpnext/stock/report/stock_balance/stock_balance.py:472
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:297
 msgid "Valuation Rate"
 msgstr ""
 
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:166
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:166
 msgid "Valuation Rate (In / Out)"
 msgstr ""
 
-#: stock/stock_ledger.py:1807
+#: erpnext/stock/stock_ledger.py:1807
 msgid "Valuation Rate Missing"
 msgstr ""
 
-#: stock/stock_ledger.py:1785
+#: erpnext/stock/stock_ledger.py:1785
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr ""
 
-#: stock/doctype/item/item.py:263
+#: erpnext/stock/doctype/item/item.py:263
 msgid "Valuation Rate is mandatory if Opening Stock entered"
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:667
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:667
 msgid "Valuation Rate required for Item {0} at row {1}"
 msgstr ""
 
 #. Option for the 'Consider Tax or Charge for' (Select) field in DocType
 #. 'Purchase Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Valuation and Total"
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:876
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:876
 msgid "Valuation rate for customer provided items has been set to zero."
 msgstr ""
 
@@ -56252,17 +56746,17 @@ msgstr ""
 #. 'Purchase Invoice Item'
 #. Description of the 'Sales Incoming Rate' (Currency) field in DocType
 #. 'Purchase Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:2132
-#: controllers/accounts_controller.py:2701
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2144
+#: erpnext/controllers/accounts_controller.py:2703
 msgid "Valuation type charges can not be marked as Inclusive"
 msgstr ""
 
-#: public/js/controllers/accounts.js:203
+#: erpnext/public/js/controllers/accounts.js:203
 msgid "Valuation type charges can not marked as Inclusive"
 msgstr ""
 
@@ -56276,79 +56770,79 @@ msgstr ""
 #. Label of the value (Float) field in DocType 'UOM Conversion Factor'
 #. Label of the grand_total (Currency) field in DocType 'Shipment Delivery
 #. Note'
-#: accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
-#: buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
-#: buying/report/purchase_analytics/purchase_analytics.js:27
-#: public/js/stock_analytics.js:49
-#: selling/report/sales_analytics/sales_analytics.js:43
-#: setup/doctype/uom_conversion_factor/uom_conversion_factor.json
-#: stock/doctype/shipment_delivery_note/shipment_delivery_note.json
-#: stock/report/stock_analytics/stock_analytics.js:26
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:101
+#: erpnext/accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:27
+#: erpnext/public/js/stock_analytics.js:49
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:43
+#: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
+#: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:26
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:101
 msgid "Value"
 msgstr ""
 
 #. Label of the value_after_depreciation (Currency) field in DocType 'Asset'
 #. Label of the value_after_depreciation (Currency) field in DocType 'Asset
 #. Finance Book'
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:175
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:175
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Value After Depreciation"
 msgstr ""
 
 #. Label of the section_break_3 (Section Break) field in DocType 'Quality
 #. Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Value Based Inspection"
 msgstr ""
 
-#: stock/report/stock_ledger/stock_ledger.py:314
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:314
 msgid "Value Change"
 msgstr ""
 
 #. Label of the value_details_section (Section Break) field in DocType 'Asset
 #. Value Adjustment'
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 msgid "Value Details"
 msgstr ""
 
-#: buying/report/purchase_analytics/purchase_analytics.js:24
-#: selling/report/sales_analytics/sales_analytics.js:40
-#: stock/report/stock_analytics/stock_analytics.js:23
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:24
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:23
 msgid "Value Or Qty"
 msgstr ""
 
-#: setup/setup_wizard/data/sales_stage.txt:4
-#: setup/setup_wizard/operations/install_fixtures.py:416
+#: erpnext/setup/setup_wizard/data/sales_stage.txt:4
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:416
 msgid "Value Proposition"
 msgstr ""
 
-#: controllers/item_variant.py:124
+#: erpnext/controllers/item_variant.py:124
 msgid "Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}"
 msgstr ""
 
 #. Label of the value_of_goods (Currency) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Value of Goods"
 msgstr ""
 
-#: stock/doctype/shipment/shipment.py:85
+#: erpnext/stock/doctype/shipment/shipment.py:85
 msgid "Value of goods cannot be 0"
 msgstr ""
 
-#: public/js/stock_analytics.js:46
+#: erpnext/public/js/stock_analytics.js:46
 msgid "Value or Qty"
 msgstr ""
 
-#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:121
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:121
 msgid "Values Changed"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Vara"
 msgstr ""
 
@@ -56356,297 +56850,305 @@ msgstr ""
 #. Scoring Variable'
 #. Label of the variable_label (Data) field in DocType 'Supplier Scorecard
 #. Variable'
-#: buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
-#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
+#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
 msgid "Variable Name"
 msgstr ""
 
 #. Label of the variables (Table) field in DocType 'Supplier Scorecard Period'
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
 msgid "Variables"
 msgstr ""
 
-#: accounts/report/budget_variance_report/budget_variance_report.py:101
-#: accounts/report/budget_variance_report/budget_variance_report.py:111
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:101
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:111
 msgid "Variance"
 msgstr ""
 
-#: selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:118
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:118
 msgid "Variance ({})"
 msgstr ""
 
-#: stock/doctype/item/item.js:149 stock/doctype/item/item_list.js:22
-#: stock/report/item_variant_details/item_variant_details.py:74
+#: erpnext/stock/doctype/item/item.js:149
+#: erpnext/stock/doctype/item/item_list.js:22
+#: erpnext/stock/report/item_variant_details/item_variant_details.py:74
 msgid "Variant"
 msgstr ""
 
-#: stock/doctype/item/item.py:861
+#: erpnext/stock/doctype/item/item.py:861
 msgid "Variant Attribute Error"
 msgstr ""
 
 #. Label of the attributes (Table) field in DocType 'Item'
-#: public/js/templates/item_quick_entry.html:1 stock/doctype/item/item.json
+#: erpnext/public/js/templates/item_quick_entry.html:1
+#: erpnext/stock/doctype/item/item.json
 msgid "Variant Attributes"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.js:177
+#: erpnext/manufacturing/doctype/bom/bom.js:177
 msgid "Variant BOM"
 msgstr ""
 
 #. Label of the variant_based_on (Select) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Variant Based On"
 msgstr ""
 
-#: stock/doctype/item/item.py:889
+#: erpnext/stock/doctype/item/item.py:889
 msgid "Variant Based On cannot be changed"
 msgstr ""
 
-#: stock/doctype/item/item.js:125
+#: erpnext/stock/doctype/item/item.js:125
 msgid "Variant Details Report"
 msgstr ""
 
 #. Name of a DocType
-#: stock/doctype/variant_field/variant_field.json
+#: erpnext/stock/doctype/variant_field/variant_field.json
 msgid "Variant Field"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.js:287 manufacturing/doctype/bom/bom.js:349
+#: erpnext/manufacturing/doctype/bom/bom.js:287
+#: erpnext/manufacturing/doctype/bom/bom.js:349
 msgid "Variant Item"
 msgstr ""
 
-#: stock/doctype/item/item.py:859
+#: erpnext/stock/doctype/item/item.py:859
 msgid "Variant Items"
 msgstr ""
 
 #. Label of the variant_of (Link) field in DocType 'Item'
 #. Label of the variant_of (Link) field in DocType 'Item Variant Attribute'
-#: stock/doctype/item/item.json
-#: stock/doctype/item_variant_attribute/item_variant_attribute.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "Variant Of"
 msgstr ""
 
-#: stock/doctype/item/item.js:625
+#: erpnext/stock/doctype/item/item.js:625
 msgid "Variant creation has been queued."
 msgstr ""
 
 #. Label of the variants_section (Tab Break) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Variants"
 msgstr ""
 
 #. Name of a DocType
 #. Label of the vehicle (Link) field in DocType 'Delivery Trip'
-#: setup/doctype/vehicle/vehicle.json
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Vehicle"
 msgstr ""
 
 #. Label of the lr_date (Date) field in DocType 'Purchase Receipt'
 #. Label of the lr_date (Date) field in DocType 'Subcontracting Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Vehicle Date"
 msgstr ""
 
 #. Label of the vehicle_no (Data) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Vehicle No"
 msgstr ""
 
 #. Label of the lr_no (Data) field in DocType 'Purchase Receipt'
 #. Label of the lr_no (Data) field in DocType 'Subcontracting Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Vehicle Number"
 msgstr ""
 
 #. Label of the vehicle_value (Currency) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Vehicle Value"
 msgstr ""
 
-#: assets/report/fixed_asset_register/fixed_asset_register.py:475
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:475
 msgid "Vendor Name"
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:51
+#: erpnext/setup/setup_wizard/data/industry_type.txt:51
 msgid "Venture Capital"
 msgstr ""
 
-#: www/book_appointment/verify/index.html:15
+#: erpnext/www/book_appointment/verify/index.html:15
 msgid "Verification failed please check the link"
 msgstr ""
 
 #. Label of the verified_by (Data) field in DocType 'Quality Inspection'
-#: stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Verified By"
 msgstr ""
 
-#: templates/emails/confirm_appointment.html:6
-#: www/book_appointment/verify/index.html:4
+#: erpnext/templates/emails/confirm_appointment.html:6
+#: erpnext/www/book_appointment/verify/index.html:4
 msgid "Verify Email"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Versta"
 msgstr ""
 
 #. Label of the via_customer_portal (Check) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Via Customer Portal"
 msgstr ""
 
 #. Label of the via_landed_cost_voucher (Check) field in DocType 'Repost Item
 #. Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Via Landed Cost Voucher"
 msgstr ""
 
-#: setup/setup_wizard/data/designation.txt:31
+#: erpnext/setup/setup_wizard/data/designation.txt:31
 msgid "Vice President"
 msgstr ""
 
 #. Name of a DocType
-#: utilities/doctype/video/video.json
+#: erpnext/utilities/doctype/video/video.json
 msgid "Video"
 msgstr ""
 
 #. Name of a DocType
-#: utilities/doctype/video/video_list.js:3
-#: utilities/doctype/video_settings/video_settings.json
+#: erpnext/utilities/doctype/video/video_list.js:3
+#: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "Video Settings"
 msgstr ""
 
-#: accounts/doctype/account/account.js:73
-#: accounts/doctype/account/account.js:102
-#: accounts/doctype/account/account_tree.js:185
-#: accounts/doctype/account/account_tree.js:193
-#: accounts/doctype/account/account_tree.js:201
-#: accounts/doctype/cost_center/cost_center_tree.js:56
-#: accounts/doctype/invoice_discounting/invoice_discounting.js:205
-#: accounts/doctype/journal_entry/journal_entry.js:43
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:649
-#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:14
-#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:24
-#: buying/doctype/supplier/supplier.js:93
-#: buying/doctype/supplier/supplier.js:104
-#: manufacturing/doctype/production_plan/production_plan.js:98
-#: projects/doctype/project/project.js:108
-#: projects/doctype/project/project.js:125
-#: public/js/controllers/stock_controller.js:76
-#: public/js/controllers/stock_controller.js:95 public/js/utils.js:137
-#: selling/doctype/customer/customer.js:160
-#: selling/doctype/customer/customer.js:172 setup/doctype/company/company.js:98
-#: setup/doctype/company/company.js:108 setup/doctype/company/company.js:120
-#: setup/doctype/company/company.js:132
-#: stock/doctype/delivery_trip/delivery_trip.js:84
-#: stock/doctype/item/item.js:68 stock/doctype/item/item.js:78
-#: stock/doctype/item/item.js:88 stock/doctype/item/item.js:113
-#: stock/doctype/item/item.js:121 stock/doctype/item/item.js:129
-#: stock/doctype/purchase_receipt/purchase_receipt.js:207
-#: stock/doctype/purchase_receipt/purchase_receipt.js:218
-#: stock/doctype/stock_entry/stock_entry.js:291
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:46
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:62
+#: erpnext/accounts/doctype/account/account.js:73
+#: erpnext/accounts/doctype/account/account.js:102
+#: erpnext/accounts/doctype/account/account_tree.js:185
+#: erpnext/accounts/doctype/account/account_tree.js:193
+#: erpnext/accounts/doctype/account/account_tree.js:201
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:56
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:205
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:43
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:649
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:14
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:24
+#: erpnext/buying/doctype/supplier/supplier.js:93
+#: erpnext/buying/doctype/supplier/supplier.js:104
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:98
+#: erpnext/projects/doctype/project/project.js:108
+#: erpnext/projects/doctype/project/project.js:125
+#: erpnext/public/js/controllers/stock_controller.js:76
+#: erpnext/public/js/controllers/stock_controller.js:95
+#: erpnext/public/js/utils.js:137
+#: erpnext/selling/doctype/customer/customer.js:160
+#: erpnext/selling/doctype/customer/customer.js:172
+#: erpnext/setup/doctype/company/company.js:98
+#: erpnext/setup/doctype/company/company.js:108
+#: erpnext/setup/doctype/company/company.js:120
+#: erpnext/setup/doctype/company/company.js:132
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:84
+#: erpnext/stock/doctype/item/item.js:68 erpnext/stock/doctype/item/item.js:78
+#: erpnext/stock/doctype/item/item.js:88 erpnext/stock/doctype/item/item.js:113
+#: erpnext/stock/doctype/item/item.js:121
+#: erpnext/stock/doctype/item/item.js:129
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:207
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:218
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:291
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:46
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:62
 msgid "View"
 msgstr ""
 
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.js:25
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:25
 msgid "View BOM Update Log"
 msgstr ""
 
-#: public/js/setup_wizard.js:40
+#: erpnext/public/js/setup_wizard.js:40
 msgid "View Chart of Accounts"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:227
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:227
 msgid "View Exchange Gain/Loss Journals"
 msgstr ""
 
-#: assets/doctype/asset/asset.js:164
-#: assets/doctype/asset_repair/asset_repair.js:65
+#: erpnext/assets/doctype/asset/asset.js:164
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:65
 msgid "View General Ledger"
 msgstr ""
 
-#: crm/doctype/campaign/campaign.js:15
+#: erpnext/crm/doctype/campaign/campaign.js:15
 msgid "View Leads"
 msgstr "Pregledaj tragove"
 
-#: accounts/doctype/account/account_tree.js:278 stock/doctype/batch/batch.js:18
+#: erpnext/accounts/doctype/account/account_tree.js:278
+#: erpnext/stock/doctype/batch/batch.js:18
 msgid "View Ledger"
 msgstr ""
 
-#: stock/doctype/serial_no/serial_no.js:28
+#: erpnext/stock/doctype/serial_no/serial_no.js:28
 msgid "View Ledgers"
 msgstr ""
 
-#: setup/doctype/email_digest/email_digest.js:7
+#: erpnext/setup/doctype/email_digest/email_digest.js:7
 msgid "View Now"
 msgstr ""
 
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:8
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:8
 msgid "View Type"
 msgstr ""
 
 #. Label of the view_attachments (Check) field in DocType 'Project User'
-#: projects/doctype/project_user/project_user.json
+#: erpnext/projects/doctype/project_user/project_user.json
 msgid "View attachments"
 msgstr ""
 
-#: public/js/call_popup/call_popup.js:186
+#: erpnext/public/js/call_popup/call_popup.js:186
 msgid "View call log"
 msgstr ""
 
 #. Label of the view_count (Float) field in DocType 'Video'
-#: utilities/doctype/video/video.json
-#: utilities/report/youtube_interactions/youtube_interactions.py:25
+#: erpnext/utilities/doctype/video/video.json
+#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:25
 msgid "Views"
 msgstr ""
 
 #. Option for the 'Provider' (Select) field in DocType 'Video'
-#: utilities/doctype/video/video.json
+#: erpnext/utilities/doctype/video/video.json
 msgid "Vimeo"
 msgstr ""
 
-#: templates/pages/help.html:46
+#: erpnext/templates/pages/help.html:46
 msgid "Visit the forums"
 msgstr ""
 
 #. Label of the visited (Check) field in DocType 'Delivery Stop'
-#: stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Visited"
 msgstr ""
 
 #. Group in Maintenance Schedule's connections
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 msgid "Visits"
 msgstr ""
 
 #. Option for the 'Communication Medium Type' (Select) field in DocType
 #. 'Communication Medium'
-#: communication/doctype/communication_medium/communication_medium.json
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "Voice"
 msgstr ""
 
 #. Name of a DocType
-#: telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Voice Call Settings"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Volt-Ampere"
 msgstr ""
 
-#: accounts/report/purchase_register/purchase_register.py:163
-#: accounts/report/sales_register/sales_register.py:179
+#: erpnext/accounts/report/purchase_register/purchase_register.py:163
+#: erpnext/accounts/report/sales_register/sales_register.py:179
 msgid "Voucher"
 msgstr ""
 
-#: stock/report/stock_ledger/stock_ledger.js:79
-#: stock/report/stock_ledger/stock_ledger.py:322
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:79
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:322
 msgid "Voucher #"
 msgstr ""
 
@@ -56658,17 +57160,17 @@ msgstr ""
 #. Label of the voucher_detail_no (Data) field in DocType 'Stock Ledger Entry'
 #. Label of the voucher_detail_no (Data) field in DocType 'Stock Reservation
 #. Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Voucher Detail No"
 msgstr ""
 
 #. Label of the voucher_name (Dynamic Link) field in DocType 'Tax Withheld
 #. Vouchers'
-#: accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
+#: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
 msgid "Voucher Name"
 msgstr ""
 
@@ -56689,56 +57191,56 @@ msgstr ""
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Stock Ledger Entry'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Stock Reservation
 #. Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/ledger_health/ledger_health.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:283
-#: accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
-#: accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
-#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: accounts/report/accounts_receivable/accounts_receivable.py:1042
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:210
-#: accounts/report/general_ledger/general_ledger.js:49
-#: accounts/report/general_ledger/general_ledger.py:655
-#: accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:41
-#: accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:33
-#: accounts/report/payment_ledger/payment_ledger.js:64
-#: accounts/report/payment_ledger/payment_ledger.py:168
-#: accounts/report/voucher_wise_balance/voucher_wise_balance.py:19
-#: public/js/utils/unreconcile.js:78
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:152
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:98
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:137
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:108
-#: stock/report/reserved_stock/reserved_stock.js:77
-#: stock/report/reserved_stock/reserved_stock.py:151
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:114
-#: stock/report/serial_no_ledger/serial_no_ledger.py:33
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:116
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:142
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:72
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/ledger_health/ledger_health.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:283
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1042
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:209
+#: erpnext/accounts/report/general_ledger/general_ledger.js:49
+#: erpnext/accounts/report/general_ledger/general_ledger.py:658
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:41
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:33
+#: erpnext/accounts/report/payment_ledger/payment_ledger.js:64
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:168
+#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:19
+#: erpnext/public/js/utils/unreconcile.js:78
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:152
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:98
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:137
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:108
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:77
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:151
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:114
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:33
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:116
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:142
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:72
 msgid "Voucher No"
 msgstr ""
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:837
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:837
 msgid "Voucher No is mandatory"
 msgstr ""
 
 #. Label of the voucher_qty (Float) field in DocType 'Stock Reservation Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/reserved_stock/reserved_stock.py:117
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:117
 msgid "Voucher Qty"
 msgstr ""
 
 #. Label of the voucher_subtype (Small Text) field in DocType 'GL Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/report/general_ledger/general_ledger.py:649
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/report/general_ledger/general_ledger.py:652
 msgid "Voucher Subtype"
 msgstr ""
 
@@ -56757,53 +57259,53 @@ msgstr ""
 #. Label of the voucher_type (Link) field in DocType 'Stock Ledger Entry'
 #. Label of the voucher_type (Select) field in DocType 'Stock Reservation
 #. Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/ledger_health/ledger_health.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-#: accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
-#: accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
-#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: accounts/report/accounts_receivable/accounts_receivable.py:1040
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:200
-#: accounts/report/general_ledger/general_ledger.py:647
-#: accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
-#: accounts/report/payment_ledger/payment_ledger.py:159
-#: accounts/report/purchase_register/purchase_register.py:158
-#: accounts/report/sales_register/sales_register.py:174
-#: accounts/report/voucher_wise_balance/voucher_wise_balance.py:17
-#: public/js/utils/unreconcile.js:70
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:146
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:91
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:130
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:106
-#: stock/report/reserved_stock/reserved_stock.js:65
-#: stock/report/reserved_stock/reserved_stock.py:145
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:40
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:107
-#: stock/report/serial_no_ledger/serial_no_ledger.py:27
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:114
-#: stock/report/stock_ledger/stock_ledger.py:320
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:136
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:66
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/ledger_health/ledger_health.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
+#: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1040
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:200
+#: erpnext/accounts/report/general_ledger/general_ledger.py:650
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:159
+#: erpnext/accounts/report/purchase_register/purchase_register.py:158
+#: erpnext/accounts/report/sales_register/sales_register.py:174
+#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17
+#: erpnext/public/js/utils/unreconcile.js:70
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:146
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:91
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:130
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:106
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:65
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:145
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:40
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:107
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:27
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:114
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:320
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:136
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:66
 msgid "Voucher Type"
 msgstr ""
 
-#: accounts/doctype/bank_transaction/bank_transaction.py:182
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:182
 msgid "Voucher {0} is over-allocated by {1}"
 msgstr ""
 
-#: accounts/doctype/bank_transaction/bank_transaction.py:252
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:252
 msgid "Voucher {0} value is broken: {1}"
 msgstr ""
 
 #. Name of a report
-#: accounts/report/voucher_wise_balance/voucher_wise_balance.json
+#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.json
 msgid "Voucher-wise Balance"
 msgstr ""
 
@@ -56811,13 +57313,13 @@ msgstr ""
 #. Label of the selected_vouchers_section (Section Break) field in DocType
 #. 'Repost Payment Ledger'
 #. Label of the vouchers (Attach) field in DocType 'Tally Migration'
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Vouchers"
 msgstr ""
 
-#: patches/v15_0/remove_exotel_integration.py:32
+#: erpnext/patches/v15_0/remove_exotel_integration.py:32
 msgid "WARNING: Exotel app has been separated from ERPNext, please install the app to continue using Exotel integration."
 msgstr ""
 
@@ -56829,45 +57331,45 @@ msgstr ""
 #. Item'
 #. Label of the wip_composite_asset (Link) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "WIP Composite Asset"
 msgstr ""
 
 #. Label of the wip_warehouse (Link) field in DocType 'Work Order Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "WIP WH"
 msgstr ""
 
 #. Label of the wip_warehouse (Link) field in DocType 'BOM Operation'
 #. Label of the wip_warehouse (Link) field in DocType 'Job Card'
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/work_order/work_order_calendar.js:44
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:44
 msgid "WIP Warehouse"
 msgstr ""
 
 #. Label of the hour_rate_labour (Currency) field in DocType 'Workstation'
 #. Label of the hour_rate_labour (Currency) field in DocType 'Workstation Type'
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 msgid "Wages"
 msgstr ""
 
 #. Description of the 'Wages' (Currency) field in DocType 'Workstation'
 #. Description of the 'Wages' (Currency) field in DocType 'Workstation Type'
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 msgid "Wages per hour"
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.js:270
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:283
 msgid "Waiting for payment..."
 msgstr ""
 
-#: setup/setup_wizard/data/marketing_source.txt:10
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:10
 msgid "Walk In"
 msgstr ""
 
@@ -56918,169 +57420,169 @@ msgstr ""
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
 #. Label of the warehouse (Link) field in DocType 'Subcontracting Order Item'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/report/gross_profit/gross_profit.js:56
-#: accounts/report/gross_profit/gross_profit.py:261
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:41
-#: accounts/report/purchase_register/purchase_register.js:52
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:28
-#: accounts/report/sales_register/sales_register.js:58
-#: accounts/report/sales_register/sales_register.py:259
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:271
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/plant_floor/plant_floor.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/production_plan_material_request_warehouse/production_plan_material_request_warehouse.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/workstation/workstation.js:442
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:15
-#: manufacturing/report/bom_stock_report/bom_stock_report.js:12
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:81
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:173
-#: manufacturing/report/production_planning_report/production_planning_report.py:365
-#: manufacturing/report/production_planning_report/production_planning_report.py:408
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.js:8
-#: public/js/stock_analytics.js:69 public/js/utils.js:537
-#: public/js/utils/serial_no_batch_selector.js:94
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order/sales_order.js:372
-#: selling/doctype/sales_order/sales_order.js:480
-#: selling/report/sales_order_analysis/sales_order_analysis.js:48
-#: selling/report/sales_order_analysis/sales_order_analysis.py:334
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:79
-#: setup/workspace/home/home.json stock/doctype/bin/bin.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/putaway_rule/putaway_rule.json
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
-#: stock/doctype/serial_no/serial_no.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:256
-#: stock/doctype/warehouse/warehouse.json
-#: stock/page/stock_balance/stock_balance.js:11
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:25
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:4
-#: stock/report/available_batch_report/available_batch_report.js:39
-#: stock/report/available_batch_report/available_batch_report.py:44
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:52
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:125
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:21
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:112
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:151
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:122
-#: stock/report/item_price_stock/item_price_stock.py:27
-#: stock/report/item_shortage_report/item_shortage_report.js:17
-#: stock/report/item_shortage_report/item_shortage_report.py:81
-#: stock/report/product_bundle_balance/product_bundle_balance.js:50
-#: stock/report/product_bundle_balance/product_bundle_balance.py:89
-#: stock/report/reserved_stock/reserved_stock.js:41
-#: stock/report/reserved_stock/reserved_stock.py:96
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:34
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:140
-#: stock/report/serial_no_ledger/serial_no_ledger.js:21
-#: stock/report/serial_no_ledger/serial_no_ledger.py:47
-#: stock/report/stock_ageing/stock_ageing.js:30
-#: stock/report/stock_ageing/stock_ageing.py:140
-#: stock/report/stock_analytics/stock_analytics.js:49
-#: stock/report/stock_balance/stock_balance.js:51
-#: stock/report/stock_balance/stock_balance.py:399
-#: stock/report/stock_ledger/stock_ledger.js:30
-#: stock/report/stock_ledger/stock_ledger.py:257
-#: stock/report/stock_ledger_variance/stock_ledger_variance.js:38
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:55
-#: stock/report/stock_projected_qty/stock_projected_qty.js:15
-#: stock/report/stock_projected_qty/stock_projected_qty.py:122
-#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:16
-#: stock/report/total_stock_summary/total_stock_summary.py:27
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:38
-#: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:101
-#: stock/workspace/stock/stock.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: templates/emails/reorder_item.html:9
-#: templates/form_grid/material_request_grid.html:8
-#: templates/form_grid/stock_entry_grid.html:9
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/gross_profit/gross_profit.js:56
+#: erpnext/accounts/report/gross_profit/gross_profit.py:261
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:41
+#: erpnext/accounts/report/purchase_register/purchase_register.js:52
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:28
+#: erpnext/accounts/report/sales_register/sales_register.js:58
+#: erpnext/accounts/report/sales_register/sales_register.py:259
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:271
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_material_request_warehouse/production_plan_material_request_warehouse.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/workstation/workstation.js:442
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:15
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:12
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:81
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:173
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:365
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:408
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.js:8
+#: erpnext/public/js/stock_analytics.js:69 erpnext/public/js/utils.js:537
+#: erpnext/public/js/utils/serial_no_batch_selector.js:94
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:372
+#: erpnext/selling/doctype/sales_order/sales_order.js:480
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:48
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:334
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:79
+#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:256
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:11
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:25
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:4
+#: erpnext/stock/report/available_batch_report/available_batch_report.js:39
+#: erpnext/stock/report/available_batch_report/available_batch_report.py:44
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:52
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:125
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:21
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:112
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:151
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:122
+#: erpnext/stock/report/item_price_stock/item_price_stock.py:27
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.js:17
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:81
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:50
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:89
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:41
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:96
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:34
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:140
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:21
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:47
+#: erpnext/stock/report/stock_ageing/stock_ageing.js:30
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:140
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:49
+#: erpnext/stock/report/stock_balance/stock_balance.js:51
+#: erpnext/stock/report/stock_balance/stock_balance.py:399
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:30
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:257
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:38
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:55
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:15
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:122
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:16
+#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:27
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:38
+#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:101
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/templates/emails/reorder_item.html:9
+#: erpnext/templates/form_grid/material_request_grid.html:8
+#: erpnext/templates/form_grid/stock_entry_grid.html:9
 msgid "Warehouse"
 msgstr ""
 
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:4
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:4
 msgid "Warehouse Capacity Summary"
 msgstr ""
 
-#: stock/doctype/putaway_rule/putaway_rule.py:78
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:78
 msgid "Warehouse Capacity for Item '{0}' must be greater than the existing stock level of {1} {2}."
 msgstr ""
 
 #. Label of the warehouse_contact_info (Section Break) field in DocType
 #. 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Warehouse Contact Info"
 msgstr ""
 
 #. Label of the warehouse_detail (Section Break) field in DocType 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Warehouse Detail"
 msgstr ""
 
 #. Label of the warehouse_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgid "Warehouse Details"
 msgstr ""
 
-#: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:113
+#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:113
 msgid "Warehouse Disabled?"
 msgstr ""
 
 #. Label of the warehouse_name (Data) field in DocType 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Warehouse Name"
 msgstr ""
 
 #. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 msgid "Warehouse Settings"
 msgstr ""
 
 #. Label of the warehouse_type (Link) field in DocType 'Closing Stock Balance'
 #. Label of the warehouse_type (Link) field in DocType 'Warehouse'
 #. Name of a DocType
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/warehouse/warehouse.json
-#: stock/doctype/warehouse_type/warehouse_type.json
-#: stock/report/available_batch_report/available_batch_report.js:57
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:45
-#: stock/report/stock_ageing/stock_ageing.js:23
-#: stock/report/stock_balance/stock_balance.js:69
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
+#: erpnext/stock/report/available_batch_report/available_batch_report.js:57
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:45
+#: erpnext/stock/report/stock_ageing/stock_ageing.js:23
+#: erpnext/stock/report/stock_balance/stock_balance.js:69
 msgid "Warehouse Type"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Warehouse Wise Stock Balance"
 msgstr ""
 
@@ -57097,91 +57599,91 @@ msgstr ""
 #. 'Purchase Receipt Item'
 #. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Warehouse and Reference"
 msgstr ""
 
-#: stock/doctype/warehouse/warehouse.py:95
+#: erpnext/stock/doctype/warehouse/warehouse.py:95
 msgid "Warehouse can not be deleted as stock ledger entry exists for this warehouse."
 msgstr ""
 
-#: stock/doctype/serial_no/serial_no.py:82
+#: erpnext/stock/doctype/serial_no/serial_no.py:82
 msgid "Warehouse cannot be changed for Serial No."
 msgstr ""
 
-#: controllers/sales_and_purchase_return.py:135
+#: erpnext/controllers/sales_and_purchase_return.py:135
 msgid "Warehouse is mandatory"
 msgstr ""
 
-#: stock/doctype/warehouse/warehouse.py:246
+#: erpnext/stock/doctype/warehouse/warehouse.py:246
 msgid "Warehouse not found against the account {0}"
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:515
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:515
 msgid "Warehouse not found in the system"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1019
-#: stock/doctype/delivery_note/delivery_note.py:415
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1020
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:415
 msgid "Warehouse required for stock Item {0}"
 msgstr ""
 
 #. Name of a report
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.json
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.json
 msgid "Warehouse wise Item Balance Age and Value"
 msgstr ""
 
 #. Label of a chart in the Stock Workspace
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Warehouse wise Stock Value"
 msgstr ""
 
-#: stock/doctype/warehouse/warehouse.py:89
+#: erpnext/stock/doctype/warehouse/warehouse.py:89
 msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}"
 msgstr ""
 
-#: stock/doctype/putaway_rule/putaway_rule.py:66
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:66
 msgid "Warehouse {0} does not belong to Company {1}."
 msgstr ""
 
-#: stock/utils.py:423
+#: erpnext/stock/utils.py:423
 msgid "Warehouse {0} does not belong to company {1}"
 msgstr ""
 
-#: controllers/stock_controller.py:579
+#: erpnext/controllers/stock_controller.py:579
 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}."
 msgstr ""
 
-#: stock/doctype/warehouse/warehouse.py:139
+#: erpnext/stock/doctype/warehouse/warehouse.py:139
 msgid "Warehouse's Stock Value has already been booked in the following accounts:"
 msgstr ""
 
-#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:20
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:20
 msgid "Warehouse: {0} does not belong to {1}"
 msgstr ""
 
 #. Label of the warehouses (Table MultiSelect) field in DocType 'Production
 #. Plan'
-#: manufacturing/doctype/production_plan/production_plan.js:413
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:413
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Warehouses"
 msgstr ""
 
-#: stock/doctype/warehouse/warehouse.py:165
+#: erpnext/stock/doctype/warehouse/warehouse.py:165
 msgid "Warehouses with child nodes cannot be converted to ledger"
 msgstr ""
 
-#: stock/doctype/warehouse/warehouse.py:175
+#: erpnext/stock/doctype/warehouse/warehouse.py:175
 msgid "Warehouses with existing transaction can not be converted to group."
 msgstr ""
 
-#: stock/doctype/warehouse/warehouse.py:167
+#: erpnext/stock/doctype/warehouse/warehouse.py:167
 msgid "Warehouses with existing transaction can not be converted to ledger."
 msgstr ""
 
@@ -57205,23 +57707,23 @@ msgstr ""
 #. field in DocType 'Stock Settings'
 #. Option for the 'Action If Quality Inspection Is Rejected' (Select) field in
 #. DocType 'Stock Settings'
-#: accounts/doctype/budget/budget.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: selling/doctype/selling_settings/selling_settings.json
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Warn"
 msgstr ""
 
 #. Label of the warn_pos (Check) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Warn POs"
 msgstr ""
 
 #. Label of the warn_pos (Check) field in DocType 'Supplier Scorecard Scoring
 #. Standing'
 #. Label of the warn_pos (Check) field in DocType 'Supplier Scorecard Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Warn Purchase Orders"
 msgstr ""
 
@@ -57230,130 +57732,130 @@ msgstr ""
 #. Standing'
 #. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Warn RFQs"
 msgstr ""
 
 #. Label of the warn_pos (Check) field in DocType 'Supplier Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Warn for new Purchase Orders"
 msgstr ""
 
 #. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Warn for new Request for Quotations"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:712
-#: controllers/accounts_controller.py:1792
-#: stock/doctype/delivery_trip/delivery_trip.js:145
-#: utilities/transaction_base.py:120
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724
+#: erpnext/controllers/accounts_controller.py:1794
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:145
+#: erpnext/utilities/transaction_base.py:120
 msgid "Warning"
 msgstr ""
 
-#: projects/doctype/timesheet/timesheet.py:77
+#: erpnext/projects/doctype/timesheet/timesheet.py:77
 msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
 msgstr ""
 
-#: stock/stock_ledger.py:763
+#: erpnext/stock/stock_ledger.py:763
 msgid "Warning on Negative Stock"
 msgstr ""
 
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:114
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:114
 msgid "Warning!"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:1222
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1222
 msgid "Warning: Another {0} # {1} exists against stock entry {2}"
 msgstr ""
 
-#: stock/doctype/material_request/material_request.js:484
+#: erpnext/stock/doctype/material_request/material_request.js:484
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:260
+#: erpnext/selling/doctype/sales_order/sales_order.py:260
 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
 msgstr ""
 
 #. Label of a Card Break in the Support Workspace
-#: support/workspace/support/support.json
+#: erpnext/support/workspace/support/support.json
 msgid "Warranty"
 msgstr ""
 
 #. Label of the warranty_amc_details (Section Break) field in DocType 'Serial
 #. No'
-#: stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Warranty / AMC Details"
 msgstr ""
 
 #. Label of the warranty_amc_status (Select) field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Warranty / AMC Status"
 msgstr ""
 
 #. Label of a Link in the CRM Workspace
 #. Name of a DocType
 #. Label of a Link in the Support Workspace
-#: crm/workspace/crm/crm.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.js:103
-#: support/doctype/warranty_claim/warranty_claim.json
-#: support/workspace/support/support.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:103
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/workspace/support/support.json
 msgid "Warranty Claim"
 msgstr ""
 
 #. Label of the warranty_expiry_date (Date) field in DocType 'Serial No'
 #. Label of the warranty_expiry_date (Date) field in DocType 'Warranty Claim'
-#: stock/doctype/serial_no/serial_no.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Warranty Expiry Date"
 msgstr ""
 
 #. Label of the warranty_period (Int) field in DocType 'Serial No'
-#: stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Warranty Period (Days)"
 msgstr ""
 
 #. Label of the warranty_period (Data) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Warranty Period (in days)"
 msgstr ""
 
-#: utilities/doctype/video/video.js:7
+#: erpnext/utilities/doctype/video/video.js:7
 msgid "Watch Video"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Watt"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Watt-Hour"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Wavelength In Gigametres"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Wavelength In Kilometres"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Wavelength In Megametres"
 msgstr ""
 
-#: controllers/accounts_controller.py:231
+#: erpnext/controllers/accounts_controller.py:231
 msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck '{2}' checkbox. 

     Or you can use {3} tool to reconcile against {1} later."
 msgstr ""
 
-#: www/support/index.html:7
+#: erpnext/www/support/index.html:7
 msgid "We're here to help!"
 msgstr ""
 
@@ -57369,65 +57871,69 @@ msgstr ""
 #. Label of the website (Section Break) field in DocType 'Sales Partner'
 #. Label of a Card Break in the Settings Workspace
 #. Label of the website (Data) field in DocType 'Manufacturer'
-#: accounts/doctype/bank/bank.json buying/doctype/supplier/supplier.json
-#: crm/doctype/competitor/competitor.json crm/doctype/lead/lead.json
-#: crm/doctype/opportunity/opportunity.json crm/doctype/prospect/prospect.json
-#: manufacturing/doctype/bom/bom.json selling/doctype/customer/customer.json
-#: setup/doctype/company/company.json
-#: setup/doctype/sales_partner/sales_partner.json
-#: setup/workspace/settings/settings.json
-#: stock/doctype/manufacturer/manufacturer.json
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/crm/doctype/competitor/competitor.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/workspace/settings/settings.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
 msgid "Website"
 msgstr ""
 
 #. Name of a DocType
-#: portal/doctype/website_attribute/website_attribute.json
+#: erpnext/portal/doctype/website_attribute/website_attribute.json
 msgid "Website Attribute"
 msgstr ""
 
 #. Label of the web_long_description (Text Editor) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Website Description"
 msgstr ""
 
 #. Name of a DocType
-#: portal/doctype/website_filter_field/website_filter_field.json
+#: erpnext/portal/doctype/website_filter_field/website_filter_field.json
 msgid "Website Filter Field"
 msgstr ""
 
 #. Label of the website_image (Attach Image) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Website Image"
 msgstr ""
 
 #. Name of a DocType
-#: setup/doctype/website_item_group/website_item_group.json
+#: erpnext/setup/doctype/website_item_group/website_item_group.json
 msgid "Website Item Group"
 msgstr ""
 
 #. Name of a role
-#: accounts/doctype/coupon_code/coupon_code.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Website Manager"
 msgstr ""
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Website Script"
 msgstr ""
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Website Settings"
 msgstr ""
 
 #. Label of the sb_web_spec (Section Break) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Website Specifications"
 msgstr ""
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Website Theme"
 msgstr ""
 
@@ -57445,33 +57951,33 @@ msgstr ""
 #. Option for the 'Workday' (Select) field in DocType 'Service Day'
 #. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
 #. Handling Schedule'
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
-#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
-#: crm/doctype/availability_of_slots/availability_of_slots.json
-#: projects/doctype/project/project.json
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: setup/doctype/holiday_list/holiday_list.json
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-#: support/doctype/service_day/service_day.json
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/support/doctype/service_day/service_day.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Wednesday"
 msgstr ""
 
 #. Option for the 'Billing Interval' (Select) field in DocType 'Subscription
 #. Plan'
 #. Name of a UOM
-#: accounts/doctype/subscription_plan/subscription_plan.json
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Week"
 msgstr ""
 
-#: selling/report/sales_analytics/sales_analytics.py:374
-#: stock/report/stock_analytics/stock_analytics.py:112
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:374
+#: erpnext/stock/report/stock_analytics/stock_analytics.py:112
 msgid "Week {0} {1}"
 msgstr ""
 
 #. Label of the weekday (Select) field in DocType 'Quality Goal'
-#: quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
 msgid "Weekday"
 msgstr ""
 
@@ -57487,43 +57993,45 @@ msgstr ""
 #. Goal'
 #. Option for the 'Frequency' (Select) field in DocType 'Company'
 #. Option for the 'How frequently?' (Select) field in DocType 'Email Digest'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-#: buying/report/purchase_analytics/purchase_analytics.js:60
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: manufacturing/report/production_analytics/production_analytics.js:33
-#: projects/doctype/project/project.json public/js/stock_analytics.js:82
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: selling/report/sales_analytics/sales_analytics.js:80
-#: setup/doctype/company/company.json
-#: setup/doctype/email_digest/email_digest.json
-#: stock/report/stock_analytics/stock_analytics.js:79
-#: support/report/issue_analytics/issue_analytics.js:41
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:60
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/manufacturing/report/production_analytics/production_analytics.js:33
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/public/js/stock_analytics.js:82
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:80
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:79
+#: erpnext/support/report/issue_analytics/issue_analytics.js:41
 msgid "Weekly"
 msgstr ""
 
 #. Label of the weekly_off (Check) field in DocType 'Holiday'
 #. Label of the weekly_off (Select) field in DocType 'Holiday List'
-#: setup/doctype/holiday/holiday.json
-#: setup/doctype/holiday_list/holiday_list.json
+#: erpnext/setup/doctype/holiday/holiday.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Weekly Off"
 msgstr ""
 
 #. Label of the weekly_time_to_send (Time) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Weekly Time to send"
 msgstr ""
 
 #. Label of the task_weight (Float) field in DocType 'Task'
 #. Label of the weight (Float) field in DocType 'Task Type'
-#: projects/doctype/task/task.json projects/doctype/task_type/task_type.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/doctype/task_type/task_type.json
 msgid "Weight"
 msgstr ""
 
 #. Label of the weight (Float) field in DocType 'Shipment Parcel'
 #. Label of the weight (Float) field in DocType 'Shipment Parcel Template'
-#: stock/doctype/shipment_parcel/shipment_parcel.json
-#: stock/doctype/shipment_parcel_template/shipment_parcel_template.json
+#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 msgid "Weight (kg)"
 msgstr ""
 
@@ -57540,16 +58048,16 @@ msgstr ""
 #. Label of the weight_per_unit (Float) field in DocType 'Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/item/item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Weight Per Unit"
 msgstr ""
 
@@ -57564,150 +58072,151 @@ msgstr ""
 #. Label of the weight_uom (Link) field in DocType 'Item'
 #. Label of the weight_uom (Link) field in DocType 'Packing Slip Item'
 #. Label of the weight_uom (Link) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/item/item.json
-#: stock/doctype/packing_slip_item/packing_slip_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Weight UOM"
 msgstr ""
 
 #. Label of the weighting_function (Small Text) field in DocType 'Supplier
 #. Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Weighting Function"
 msgstr ""
 
 #. Label of the welcome_email_sent (Check) field in DocType 'Project User'
-#: projects/doctype/project_user/project_user.json
+#: erpnext/projects/doctype/project_user/project_user.json
 msgid "Welcome email sent"
 msgstr ""
 
-#: setup/utils.py:166
+#: erpnext/setup/utils.py:166
 msgid "Welcome to {0}"
 msgstr ""
 
-#: templates/pages/help.html:12
+#: erpnext/templates/pages/help.html:12
 msgid "What do you need help with?"
 msgstr ""
 
 #. Label of the whatsapp_no (Data) field in DocType 'Lead'
 #. Label of the whatsapp (Data) field in DocType 'Opportunity'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "WhatsApp"
 msgstr ""
 
 #. Label of the wheels (Int) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Wheels"
 msgstr ""
 
 #. Description of the 'Sub Assembly Warehouse' (Link) field in DocType
 #. 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "When a parent warehouse is chosen, the system conducts stock checks against the associated child warehouses"
 msgstr ""
 
-#: stock/doctype/item/item.js:945
+#: erpnext/stock/doctype/item/item.js:945
 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
 msgstr ""
 
-#: accounts/doctype/account/account.py:343
+#: erpnext/accounts/doctype/account/account.py:343
 msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
 msgstr ""
 
-#: accounts/doctype/account/account.py:333
+#: erpnext/accounts/doctype/account/account.py:333
 msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
 msgstr ""
 
 #. Description of the 'Use Transaction Date Exchange Rate' (Check) field in
 #. DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
 msgstr ""
 
-#: setup/setup_wizard/operations/install_fixtures.py:269
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:269
 msgid "White"
 msgstr ""
 
 #. Option for the 'Marital Status' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Widowed"
 msgstr ""
 
 #. Label of the width (Int) field in DocType 'Shipment Parcel'
 #. Label of the width (Int) field in DocType 'Shipment Parcel Template'
-#: stock/doctype/shipment_parcel/shipment_parcel.json
-#: stock/doctype/shipment_parcel_template/shipment_parcel_template.json
+#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 msgid "Width (cm)"
 msgstr ""
 
 #. Label of the amt_in_word_width (Float) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Width of amount in word"
 msgstr ""
 
 #. Description of the 'UOMs' (Table) field in DocType 'Item'
 #. Description of the 'Taxes' (Table) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Will also apply for variants"
 msgstr ""
 
 #. Description of the 'Reorder level based on Warehouse' (Table) field in
 #. DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Will also apply for variants unless overridden"
 msgstr ""
 
-#: setup/setup_wizard/operations/install_fixtures.py:242
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:242
 msgid "Wire Transfer"
 msgstr ""
 
 #. Label of the with_operations (Check) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "With Operations"
 msgstr ""
 
-#: accounts/report/trial_balance/trial_balance.js:82
+#: erpnext/accounts/report/trial_balance/trial_balance.js:82
 msgid "With Period Closing Entry For Opening Balances"
 msgstr ""
 
 #. Label of the withdrawal (Currency) field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: public/js/bank_reconciliation_tool/data_table_manager.js:67
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:67
 msgid "Withdrawal"
 msgstr ""
 
 #. Label of the work_done (Small Text) field in DocType 'Maintenance Visit
 #. Purpose'
-#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
 msgid "Work Done"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Job Card'
 #. Option for the 'Status' (Select) field in DocType 'Job Card Operation'
 #. Option for the 'Status' (Select) field in DocType 'Warranty Claim'
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/job_card_operation/job_card_operation.json
-#: setup/doctype/company/company.py:284
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
+#: erpnext/setup/doctype/company/company.py:284
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Work In Progress"
 msgstr ""
 
 #. Label of the wip_warehouse (Link) field in DocType 'BOM Creator'
 #. Label of the wip_warehouse (Link) field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:23
-#: public/js/bom_configurator/bom_configurator.bundle.js:392
-#: public/js/bom_configurator/bom_configurator.bundle.js:622
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:23
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:392
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:622
 msgid "Work In Progress Warehouse"
 msgstr ""
 
@@ -57722,154 +58231,156 @@ msgstr ""
 #. Label of the work_order (Link) field in DocType 'Pick List'
 #. Label of the work_order (Link) field in DocType 'Serial No'
 #. Label of the work_order (Link) field in DocType 'Stock Entry'
-#: manufacturing/doctype/bom/bom.js:168 manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/report/bom_variance_report/bom_variance_report.js:14
-#: manufacturing/report/bom_variance_report/bom_variance_report.py:19
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:43
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:93
-#: manufacturing/report/job_card_summary/job_card_summary.py:145
-#: manufacturing/report/process_loss_report/process_loss_report.js:22
-#: manufacturing/report/process_loss_report/process_loss_report.py:67
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:104
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: selling/doctype/sales_order/sales_order.js:681
-#: stock/doctype/material_request/material_request.js:178
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request/material_request.py:788
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/serial_no/serial_no.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: templates/pages/material_request_info.html:45
+#: erpnext/manufacturing/doctype/bom/bom.js:168
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:14
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:19
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:43
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:93
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:145
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:22
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:67
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:681
+#: erpnext/stock/doctype/material_request/material_request.js:178
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request.py:788
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/templates/pages/material_request_info.html:45
 msgid "Work Order"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.js:121
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:121
 msgid "Work Order / Subcontract PO"
 msgstr ""
 
-#: manufacturing/dashboard_fixtures.py:93
+#: erpnext/manufacturing/dashboard_fixtures.py:93
 msgid "Work Order Analysis"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Work Order Consumed Materials"
 msgstr ""
 
 #. Name of a DocType
-#: manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 msgid "Work Order Item"
 msgstr ""
 
 #. Name of a DocType
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Work Order Operation"
 msgstr ""
 
 #. Label of the work_order_qty (Float) field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Work Order Qty"
 msgstr ""
 
-#: manufacturing/dashboard_fixtures.py:152
+#: erpnext/manufacturing/dashboard_fixtures.py:152
 msgid "Work Order Qty Analysis"
 msgstr ""
 
 #. Name of a report
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.json
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.json
 msgid "Work Order Stock Report"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/report/work_order_summary/work_order_summary.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Work Order Summary"
 msgstr ""
 
-#: stock/doctype/material_request/material_request.py:794
+#: erpnext/stock/doctype/material_request/material_request.py:794
 msgid "Work Order cannot be created for following reason: 
     {0}"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:979
+#: erpnext/manufacturing/doctype/work_order/work_order.py:979
 msgid "Work Order cannot be raised against a Item Template"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:1469
-#: manufacturing/doctype/work_order/work_order.py:1545
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1469
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1545
 msgid "Work Order has been {0}"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:843
+#: erpnext/selling/doctype/sales_order/sales_order.js:843
 msgid "Work Order not created"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:669
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:669
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr ""
 
-#: manufacturing/report/job_card_summary/job_card_summary.js:56
-#: stock/doctype/material_request/material_request.py:782
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
+#: erpnext/stock/doctype/material_request/material_request.py:782
 msgid "Work Orders"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:922
+#: erpnext/selling/doctype/sales_order/sales_order.js:922
 msgid "Work Orders Created: {0}"
 msgstr ""
 
 #. Name of a report
-#: manufacturing/report/work_orders_in_progress/work_orders_in_progress.json
+#: erpnext/manufacturing/report/work_orders_in_progress/work_orders_in_progress.json
 msgid "Work Orders in Progress"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Work Order Operation'
 #. Label of the work_in_progress (Column Break) field in DocType 'Email Digest'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Work in Progress"
 msgstr ""
 
 #. Label of the wip_warehouse (Link) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Work-in-Progress Warehouse"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:448
+#: erpnext/manufacturing/doctype/work_order/work_order.py:448
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr ""
 
 #. Label of the workday (Select) field in DocType 'Service Day'
-#: support/doctype/service_day/service_day.json
+#: erpnext/support/doctype/service_day/service_day.json
 msgid "Workday"
 msgstr ""
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:137
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:137
 msgid "Workday {0} has been repeated."
 msgstr ""
 
 #. Label of a Card Break in the Settings Workspace
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Workflow"
 msgstr ""
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Workflow Action"
 msgstr ""
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Workflow State"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Task'
-#: projects/doctype/task/task.json templates/pages/task_info.html:73
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/templates/pages/task_info.html:73
 msgid "Working"
 msgstr ""
 
@@ -57880,9 +58391,9 @@ msgstr ""
 #. DocType 'Service Level Agreement'
 #. Label of the support_and_resolution (Table) field in DocType 'Service Level
 #. Agreement'
-#: manufacturing/doctype/workstation/workstation.json
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Working Hours"
 msgstr ""
 
@@ -57894,46 +58405,46 @@ msgstr ""
 #. Label of the workstation (Link) field in DocType 'Work Order Operation'
 #. Name of a DocType
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/doctype/bom_creator/bom_creator.js:140
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/bom_website_operation/bom_website_operation.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/work_order/work_order.js:258
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/report/bom_operations_time/bom_operations_time.js:35
-#: manufacturing/report/bom_operations_time/bom_operations_time.py:119
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:62
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117
-#: manufacturing/report/job_card_summary/job_card_summary.js:72
-#: manufacturing/report/job_card_summary/job_card_summary.py:160
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: public/js/bom_configurator/bom_configurator.bundle.js:353
-#: public/js/bom_configurator/bom_configurator.bundle.js:573
-#: templates/generators/bom.html:70
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:140
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:258
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:119
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:62
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:72
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:160
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:353
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:573
+#: erpnext/templates/generators/bom.html:70
 msgid "Workstation"
 msgstr ""
 
 #. Label of the workstation (Link) field in DocType 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Workstation / Machine"
 msgstr ""
 
 #. Label of the workstation_dashboard (HTML) field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Workstation Dashboard"
 msgstr ""
 
 #. Label of the workstation_name (Data) field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Workstation Name"
 msgstr ""
 
 #. Label of the workstation_status_tab (Tab Break) field in DocType
 #. 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Workstation Status"
 msgstr ""
 
@@ -57946,35 +58457,36 @@ msgstr ""
 #. Name of a DocType
 #. Label of the workstation_type (Data) field in DocType 'Workstation Type'
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/doctype/bom_creator/bom_creator.js:133
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/doctype/workstation_type/workstation_type.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: public/js/bom_configurator/bom_configurator.bundle.js:347
-#: public/js/bom_configurator/bom_configurator.bundle.js:566
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:133
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:347
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:566
 msgid "Workstation Type"
 msgstr ""
 
 #. Name of a DocType
-#: manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
+#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
 msgid "Workstation Working Hour"
 msgstr ""
 
-#: manufacturing/doctype/workstation/workstation.py:403
+#: erpnext/manufacturing/doctype/workstation/workstation.py:403
 msgid "Workstation is closed on the following dates as per Holiday List: {0}"
 msgstr ""
 
 #. Label of the workstations_tab (Tab Break) field in DocType 'Plant Floor'
-#: manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 msgid "Workstations"
 msgstr ""
 
-#: setup/setup_wizard/setup_wizard.py:16 setup/setup_wizard/setup_wizard.py:41
+#: erpnext/setup/setup_wizard/setup_wizard.py:16
+#: erpnext/setup/setup_wizard/setup_wizard.py:41
 msgid "Wrapping up"
 msgstr ""
 
@@ -57983,13 +58495,13 @@ msgstr ""
 #. Label of the write_off (Section Break) field in DocType 'Purchase Invoice'
 #. Label of the write_off_section (Section Break) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:72
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:96
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: setup/doctype/company/company.py:528
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:72
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:96
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/setup/doctype/company/company.py:528
 msgid "Write Off"
 msgstr ""
 
@@ -57998,11 +58510,11 @@ msgstr ""
 #. Label of the write_off_account (Link) field in DocType 'Purchase Invoice'
 #. Label of the write_off_account (Link) field in DocType 'Sales Invoice'
 #. Label of the write_off_account (Link) field in DocType 'Company'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: setup/doctype/company/company.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Write Off Account"
 msgstr ""
 
@@ -58010,10 +58522,10 @@ msgstr ""
 #. Label of the write_off_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the write_off_amount (Currency) field in DocType 'Purchase Invoice'
 #. Label of the write_off_amount (Currency) field in DocType 'Sales Invoice'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Write Off Amount"
 msgstr ""
 
@@ -58022,14 +58534,14 @@ msgstr ""
 #. Invoice'
 #. Label of the base_write_off_amount (Currency) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Write Off Amount (Company Currency)"
 msgstr ""
 
 #. Label of the write_off_based_on (Select) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Write Off Based On"
 msgstr ""
 
@@ -58038,29 +58550,29 @@ msgstr ""
 #. Label of the write_off_cost_center (Link) field in DocType 'Purchase
 #. Invoice'
 #. Label of the write_off_cost_center (Link) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Write Off Cost Center"
 msgstr ""
 
 #. Label of the write_off_difference_amount (Button) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Write Off Difference Amount"
 msgstr ""
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Write Off Entry"
 msgstr ""
 
 #. Label of the write_off_limit (Currency) field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Write Off Limit"
 msgstr ""
 
@@ -58068,14 +58580,14 @@ msgstr ""
 #. DocType 'POS Invoice'
 #. Label of the write_off_outstanding_amount_automatically (Check) field in
 #. DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Write Off Outstanding Amount"
 msgstr ""
 
 #. Label of the section_break_34 (Section Break) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Writeoff"
 msgstr ""
 
@@ -58083,65 +58595,65 @@ msgstr ""
 #. Depreciation Schedule'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Written Down Value"
 msgstr ""
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:70
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:70
 msgid "Wrong Company"
 msgstr ""
 
-#: setup/doctype/company/company.js:210
+#: erpnext/setup/doctype/company/company.js:210
 msgid "Wrong Password"
 msgstr ""
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:55
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:55
 msgid "Wrong Template"
 msgstr ""
 
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:66
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:69
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:72
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:66
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:69
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:72
 msgid "XML Files Processed"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Yard"
 msgstr ""
 
 #. Option for the 'Billing Interval' (Select) field in DocType 'Subscription
 #. Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:60
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:60
 msgid "Year"
 msgstr ""
 
 #. Label of the year_end_date (Date) field in DocType 'Fiscal Year'
-#: accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
 msgid "Year End Date"
 msgstr ""
 
 #. Label of the year (Data) field in DocType 'Fiscal Year'
-#: accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
 msgid "Year Name"
 msgstr ""
 
 #. Label of the year_start_date (Date) field in DocType 'Fiscal Year'
 #. Label of the year_start_date (Date) field in DocType 'Period Closing
 #. Voucher'
-#: accounts/doctype/fiscal_year/fiscal_year.json
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 msgid "Year Start Date"
 msgstr ""
 
 #. Label of the year_of_passing (Int) field in DocType 'Employee Education'
-#: setup/doctype/employee_education/employee_education.json
+#: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "Year of Passing"
 msgstr ""
 
-#: accounts/doctype/fiscal_year/fiscal_year.py:111
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:111
 msgid "Year start date or end date is overlapping with {0}. To avoid please set company"
 msgstr ""
 
@@ -58149,22 +58661,23 @@ msgstr ""
 #. Task'
 #. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule
 #. Item'
-#: accounts/report/budget_variance_report/budget_variance_report.js:65
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:78
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-#: buying/report/purchase_analytics/purchase_analytics.js:63
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:60
-#: manufacturing/report/production_analytics/production_analytics.js:36
-#: public/js/financial_statements.js:233
-#: public/js/purchase_trends_filters.js:22 public/js/sales_trends_filters.js:14
-#: public/js/stock_analytics.js:85
-#: selling/report/sales_analytics/sales_analytics.js:83
-#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:35
-#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:35
-#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:35
-#: stock/report/stock_analytics/stock_analytics.js:82
-#: support/report/issue_analytics/issue_analytics.js:44
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:65
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:78
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:63
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:60
+#: erpnext/manufacturing/report/production_analytics/production_analytics.js:36
+#: erpnext/public/js/financial_statements.js:233
+#: erpnext/public/js/purchase_trends_filters.js:22
+#: erpnext/public/js/sales_trends_filters.js:14
+#: erpnext/public/js/stock_analytics.js:85
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:83
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:35
+#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:35
+#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:35
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:82
+#: erpnext/support/report/issue_analytics/issue_analytics.js:44
 msgid "Yearly"
 msgstr ""
 
@@ -58172,8 +58685,8 @@ msgstr ""
 #. Standing'
 #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Yellow"
 msgstr ""
 
@@ -58204,370 +58717,371 @@ msgstr ""
 #. Defaults'
 #. Option for the 'Pallets' (Select) field in DocType 'Shipment'
 #. Option for the 'Is Opening' (Select) field in DocType 'Stock Entry'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: projects/doctype/project/project.json
-#: selling/doctype/selling_settings/selling_settings.json
-#: setup/doctype/employee/employee.json
-#: setup/doctype/global_defaults/global_defaults.json
-#: stock/doctype/shipment/shipment.json
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Yes"
 msgstr ""
 
-#: controllers/accounts_controller.py:3264
+#: erpnext/controllers/accounts_controller.py:3266
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
 msgstr ""
 
-#: accounts/general_ledger.py:729
+#: erpnext/accounts/general_ledger.py:729
 msgid "You are not authorized to add or update entries before {0}"
 msgstr ""
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:336
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:336
 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
 msgstr ""
 
-#: accounts/doctype/account/account.py:277
+#: erpnext/accounts/doctype/account/account.py:277
 msgid "You are not authorized to set Frozen value"
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:412
+#: erpnext/stock/doctype/pick_list/pick_list.py:412
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
 msgstr ""
 
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:108
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:108
 msgid "You can add the original invoice {} manually to proceed."
 msgstr ""
 
-#: templates/emails/confirm_appointment.html:10
+#: erpnext/templates/emails/confirm_appointment.html:10
 msgid "You can also copy-paste this link in your browser"
 msgstr ""
 
-#: assets/doctype/asset_category/asset_category.py:114
+#: erpnext/assets/doctype/asset_category/asset_category.py:114
 msgid "You can also set default CWIP account in Company {}"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:871
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:872
 msgid "You can change the parent account to a Balance Sheet account or select a different account."
 msgstr ""
 
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:84
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:84
 msgid "You can not cancel this Period Closing Voucher, please cancel the future Period Closing Vouchers first"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:647
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:647
 msgid "You can not enter current voucher in 'Against Journal Entry' column"
 msgstr ""
 
-#: accounts/doctype/subscription/subscription.py:174
+#: erpnext/accounts/doctype/subscription/subscription.py:174
 msgid "You can only have Plans with the same billing cycle in a Subscription"
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.js:258
-#: accounts/doctype/sales_invoice/sales_invoice.js:894
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:271
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:894
 msgid "You can only redeem max {0} points in this order."
 msgstr ""
 
-#: accounts/doctype/pos_profile/pos_profile.py:150
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:150
 msgid "You can only select one mode of payment as default"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_payment.js:506
+#: erpnext/selling/page/point_of_sale/pos_payment.js:506
 msgid "You can redeem upto {0}."
 msgstr ""
 
-#: manufacturing/doctype/workstation/workstation.js:59
+#: erpnext/manufacturing/doctype/workstation/workstation.js:59
 msgid "You can set it as a machine name or operation type. For example, stiching machine 12"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:1136
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1136
 msgid "You can't make any changes to Job Card since Work Order is closed."
 msgstr ""
 
-#: accounts/doctype/loyalty_program/loyalty_program.py:182
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:182
 msgid "You can't redeem Loyalty Points having more value than the Rounded Total."
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.js:620
+#: erpnext/manufacturing/doctype/bom/bom.js:620
 msgid "You cannot change the rate if BOM is mentioned against any Item."
 msgstr ""
 
-#: accounts/doctype/accounting_period/accounting_period.py:126
+#: erpnext/accounts/doctype/accounting_period/accounting_period.py:126
 msgid "You cannot create a {0} within the closed Accounting Period {1}"
 msgstr ""
 
-#: accounts/general_ledger.py:160
+#: erpnext/accounts/general_ledger.py:160
 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}"
 msgstr ""
 
-#: accounts/general_ledger.py:749
+#: erpnext/accounts/general_ledger.py:749
 msgid "You cannot create/amend any accounting entries till this date."
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:881
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:881
 msgid "You cannot credit and debit same account at the same time"
 msgstr ""
 
-#: projects/doctype/project_type/project_type.py:25
+#: erpnext/projects/doctype/project_type/project_type.py:25
 msgid "You cannot delete Project Type 'External'"
 msgstr ""
 
-#: setup/doctype/department/department.js:19
+#: erpnext/setup/doctype/department/department.js:19
 msgid "You cannot edit root node."
 msgstr ""
 
-#: selling/page/point_of_sale/pos_payment.js:536
+#: erpnext/selling/page/point_of_sale/pos_payment.js:536
 msgid "You cannot redeem more than {0}."
 msgstr ""
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:144
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:144
 msgid "You cannot repost item valuation before {}"
 msgstr ""
 
-#: accounts/doctype/subscription/subscription.py:713
+#: erpnext/accounts/doctype/subscription/subscription.py:713
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr ""
 
-#: selling/page/point_of_sale/pos_payment.js:210
+#: erpnext/selling/page/point_of_sale/pos_payment.js:210
 msgid "You cannot submit empty order."
 msgstr ""
 
-#: selling/page/point_of_sale/pos_payment.js:209
+#: erpnext/selling/page/point_of_sale/pos_payment.js:209
 msgid "You cannot submit the order without payment."
 msgstr ""
 
-#: controllers/accounts_controller.py:3240
+#: erpnext/controllers/accounts_controller.py:3242
 msgid "You do not have permissions to {} items in a {}."
 msgstr ""
 
-#: accounts/doctype/loyalty_program/loyalty_program.py:177
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:177
 msgid "You don't have enough Loyalty Points to redeem"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_payment.js:499
+#: erpnext/selling/page/point_of_sale/pos_payment.js:499
 msgid "You don't have enough points to redeem."
 msgstr ""
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:269
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:269
 msgid "You had {} errors while creating opening invoices. Check {} for more details"
 msgstr ""
 
-#: public/js/utils.js:877
+#: erpnext/public/js/utils.js:877
 msgid "You have already selected items from {0} {1}"
 msgstr ""
 
-#: projects/doctype/project/project.py:342
+#: erpnext/projects/doctype/project/project.py:342
 msgid "You have been invited to collaborate on the project: {0}"
 msgstr ""
 
-#: stock/doctype/shipment/shipment.js:442
+#: erpnext/stock/doctype/shipment/shipment.js:442
 msgid "You have entered a duplicate Delivery Note on Row"
 msgstr ""
 
-#: stock/doctype/item/item.py:1051
+#: erpnext/stock/doctype/item/item.py:1051
 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels."
 msgstr ""
 
-#: templates/pages/projects.html:134
+#: erpnext/templates/pages/projects.html:134
 msgid "You haven't created a {0} yet"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_controller.js:218
+#: erpnext/selling/page/point_of_sale/pos_controller.js:218
 msgid "You must add atleast one item to save it as draft."
 msgstr ""
 
-#: selling/page/point_of_sale/pos_controller.js:629
+#: erpnext/selling/page/point_of_sale/pos_controller.js:629
 msgid "You must select a customer before adding an item."
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:255
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:257
 msgid "You need to cancel POS Closing Entry {} to be able to cancel this document."
 msgstr ""
 
 #. Option for the 'Provider' (Select) field in DocType 'Video'
-#: utilities/doctype/video/video.json
+#: erpnext/utilities/doctype/video/video.json
 msgid "YouTube"
 msgstr ""
 
 #. Name of a report
-#: utilities/report/youtube_interactions/youtube_interactions.json
+#: erpnext/utilities/report/youtube_interactions/youtube_interactions.json
 msgid "YouTube Interactions"
 msgstr ""
 
 #. Description of the 'ERPNext Company' (Data) field in DocType 'Tally
 #. Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Your Company set in ERPNext"
 msgstr ""
 
-#: www/book_appointment/index.html:49
+#: erpnext/www/book_appointment/index.html:49
 msgid "Your Name (required)"
 msgstr ""
 
-#: templates/includes/footer/footer_extension.html:5
-#: templates/includes/footer/footer_extension.html:6
+#: erpnext/templates/includes/footer/footer_extension.html:5
+#: erpnext/templates/includes/footer/footer_extension.html:6
 msgid "Your email address..."
 msgstr ""
 
-#: www/book_appointment/verify/index.html:11
+#: erpnext/www/book_appointment/verify/index.html:11
 msgid "Your email has been verified and your appointment has been scheduled"
 msgstr ""
 
-#: patches/v11_0/add_default_dispatch_notification_template.py:22
-#: setup/setup_wizard/operations/install_fixtures.py:318
+#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
 msgid "Your order is out for delivery!"
 msgstr ""
 
-#: templates/pages/help.html:52
+#: erpnext/templates/pages/help.html:52
 msgid "Your tickets"
 msgstr ""
 
 #. Label of the youtube_video_id (Data) field in DocType 'Video'
-#: utilities/doctype/video/video.json
+#: erpnext/utilities/doctype/video/video.json
 msgid "Youtube ID"
 msgstr ""
 
 #. Label of the youtube_tracking_section (Section Break) field in DocType
 #. 'Video'
-#: utilities/doctype/video/video.json
+#: erpnext/utilities/doctype/video/video.json
 msgid "Youtube Statistics"
 msgstr ""
 
-#: public/js/utils/contact_address_quick_entry.js:71
+#: erpnext/public/js/utils/contact_address_quick_entry.js:71
 msgid "ZIP Code"
 msgstr ""
 
 #. Label of the zero_balance (Check) field in DocType 'Exchange Rate
 #. Revaluation Account'
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "Zero Balance"
 msgstr ""
 
-#: regional/report/uae_vat_201/uae_vat_201.py:65
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:65
 msgid "Zero Rated"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:387
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:387
 msgid "Zero quantity"
 msgstr ""
 
 #. Label of the zip_file (Attach) field in DocType 'Import Supplier Invoice'
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Zip File"
 msgstr ""
 
-#: stock/reorder_item.py:372
+#: erpnext/stock/reorder_item.py:372
 msgid "[Important] [ERPNext] Auto Reorder Errors"
 msgstr ""
 
-#: controllers/status_updater.py:270
+#: erpnext/controllers/status_updater.py:270
 msgid "`Allow Negative rates for Items`"
 msgstr ""
 
-#: stock/stock_ledger.py:1799
+#: erpnext/stock/stock_ledger.py:1799
 msgid "after"
 msgstr ""
 
-#: accounts/doctype/shipping_rule/shipping_rule.py:204
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:204
 msgid "and"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.js:863
+#: erpnext/manufacturing/doctype/bom/bom.js:863
 msgid "as a percentage of finished item quantity"
 msgstr ""
 
-#: www/book_appointment/index.html:43
+#: erpnext/www/book_appointment/index.html:43
 msgid "at"
 msgstr ""
 
-#: buying/report/purchase_analytics/purchase_analytics.js:16
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:16
 msgid "based_on"
 msgstr ""
 
-#: public/js/utils/sales_common.js:278
+#: erpnext/public/js/utils/sales_common.js:279
 msgid "cannot be greater than 100"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:328
-#: accounts/doctype/sales_invoice/sales_invoice.py:959
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:960
 msgid "dated {0}"
 msgstr ""
 
 #. Label of the description (Small Text) field in DocType 'Production Plan Sub
 #. Assembly Item'
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "description"
 msgstr ""
 
 #. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid
 #. Settings'
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "development"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_item_cart.js:423
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:423
 msgid "discount applied"
 msgstr ""
 
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:46
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:58
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:46
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:58
 msgid "doc_type"
 msgstr ""
 
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:25
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:25
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:25
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:25
 msgid "doctype"
 msgstr ""
 
 #. Description of the 'Coupon Name' (Data) field in DocType 'Coupon Code'
-#: accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "e.g. \"Summer Holiday 2019 Offer 20\""
 msgstr ""
 
 #. Description of the 'Shipping Rule Label' (Data) field in DocType 'Shipping
 #. Rule'
-#: accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "example: Next Day Shipping"
 msgstr ""
 
 #. Option for the 'Service Provider' (Select) field in DocType 'Currency
 #. Exchange Settings'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "exchangerate.host"
 msgstr ""
 
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:171
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:171
 msgid "fieldname"
 msgstr ""
 
 #. Option for the 'Service Provider' (Select) field in DocType 'Currency
 #. Exchange Settings'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "frankfurter.app"
 msgstr ""
 
-#: templates/form_grid/item_grid.html:66 templates/form_grid/item_grid.html:80
+#: erpnext/templates/form_grid/item_grid.html:66
+#: erpnext/templates/form_grid/item_grid.html:80
 msgid "hidden"
 msgstr ""
 
-#: projects/doctype/project/project_dashboard.html:13
+#: erpnext/projects/doctype/project/project_dashboard.html:13
 msgid "hours"
 msgstr ""
 
 #. Label of the image (Attach Image) field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/batch/batch.json
 msgid "image"
 msgstr ""
 
-#: accounts/doctype/budget/budget.py:273
+#: erpnext/accounts/doctype/budget/budget.py:273
 msgid "is already"
 msgstr ""
 
@@ -58582,26 +59096,27 @@ msgstr ""
 #. Label of the lft (Int) field in DocType 'Supplier Group'
 #. Label of the lft (Int) field in DocType 'Territory'
 #. Label of the lft (Int) field in DocType 'Warehouse'
-#: accounts/doctype/cost_center/cost_center.json
-#: assets/doctype/location/location.json projects/doctype/task/task.json
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/department/department.json
-#: setup/doctype/employee/employee.json
-#: setup/doctype/item_group/item_group.json
-#: setup/doctype/sales_person/sales_person.json
-#: setup/doctype/supplier_group/supplier_group.json
-#: setup/doctype/territory/territory.json
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
+#: erpnext/setup/doctype/territory/territory.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "lft"
 msgstr ""
 
 #. Label of the material_request_item (Data) field in DocType 'Production Plan
 #. Item'
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 msgid "material_request_item"
 msgstr ""
 
-#: controllers/selling_controller.py:151
+#: erpnext/controllers/selling_controller.py:151
 msgid "must be between 0 and 100"
 msgstr ""
 
@@ -58612,41 +59127,42 @@ msgstr ""
 #. Label of the old_parent (Link) field in DocType 'Item Group'
 #. Label of the old_parent (Data) field in DocType 'Sales Person'
 #. Label of the old_parent (Link) field in DocType 'Territory'
-#: accounts/doctype/cost_center/cost_center.json
-#: quality_management/doctype/quality_procedure/quality_procedure.json
-#: setup/doctype/company/company.json
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/item_group/item_group.json
-#: setup/doctype/sales_person/sales_person.json
-#: setup/doctype/territory/territory.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/territory/territory.json
 msgid "old_parent"
 msgstr ""
 
-#: templates/pages/task_info.html:90
+#: erpnext/templates/pages/task_info.html:90
 msgid "on"
 msgstr ""
 
-#: controllers/accounts_controller.py:1119
+#: erpnext/controllers/accounts_controller.py:1121
 msgid "or"
 msgstr ""
 
-#: support/doctype/service_level_agreement/service_level_agreement.js:50
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:50
 msgid "or its descendants"
 msgstr ""
 
-#: templates/includes/macros.html:207 templates/includes/macros.html:211
+#: erpnext/templates/includes/macros.html:207
+#: erpnext/templates/includes/macros.html:211
 msgid "out of 5"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:1195
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1207
 msgid "paid to"
 msgstr ""
 
-#: public/js/utils.js:390
+#: erpnext/public/js/utils.js:390
 msgid "payments app is not installed. Please install it from {0} or {1}"
 msgstr ""
 
-#: utilities/__init__.py:47
+#: erpnext/utilities/__init__.py:47
 msgid "payments app is not installed. Please install it from {} or {}"
 msgstr ""
 
@@ -58668,38 +59184,38 @@ msgstr ""
 #. Cost'
 #. Description of the 'Costing Rate' (Currency) field in DocType 'Activity
 #. Cost'
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/doctype/workstation_type/workstation_type.json
-#: projects/doctype/activity_cost/activity_cost.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
 msgid "per hour"
 msgstr ""
 
-#: stock/stock_ledger.py:1800
+#: erpnext/stock/stock_ledger.py:1800
 msgid "performing either one below:"
 msgstr ""
 
 #. Description of the 'Product Bundle Item' (Data) field in DocType 'Pick List
 #. Item'
-#: stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 msgid "product bundle item row's name in sales order. Also indicates that picked item is to be used for a product bundle"
 msgstr ""
 
 #. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid
 #. Settings'
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "production"
 msgstr ""
 
 #. Label of the quotation_item (Data) field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "quotation_item"
 msgstr ""
 
-#: templates/includes/macros.html:202
+#: erpnext/templates/includes/macros.html:202
 msgid "ratings"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:1195
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1207
 msgid "received from"
 msgstr ""
 
@@ -58714,650 +59230,658 @@ msgstr ""
 #. Label of the rgt (Int) field in DocType 'Supplier Group'
 #. Label of the rgt (Int) field in DocType 'Territory'
 #. Label of the rgt (Int) field in DocType 'Warehouse'
-#: accounts/doctype/cost_center/cost_center.json
-#: assets/doctype/location/location.json projects/doctype/task/task.json
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/department/department.json
-#: setup/doctype/employee/employee.json
-#: setup/doctype/item_group/item_group.json
-#: setup/doctype/sales_person/sales_person.json
-#: setup/doctype/supplier_group/supplier_group.json
-#: setup/doctype/territory/territory.json
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
+#: erpnext/setup/doctype/territory/territory.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "rgt"
 msgstr ""
 
 #. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid
 #. Settings'
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "sandbox"
 msgstr ""
 
-#: accounts/doctype/subscription/subscription.py:689
+#: erpnext/accounts/doctype/subscription/subscription.py:689
 msgid "subscription is already cancelled."
 msgstr ""
 
-#: controllers/status_updater.py:372 controllers/status_updater.py:392
+#: erpnext/controllers/status_updater.py:372
+#: erpnext/controllers/status_updater.py:392
 msgid "target_ref_field"
 msgstr ""
 
 #. Label of the temporary_name (Data) field in DocType 'Production Plan Item'
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 msgid "temporary name"
 msgstr ""
 
 #. Label of the title (Data) field in DocType 'Activity Cost'
-#: projects/doctype/activity_cost/activity_cost.json
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
 msgid "title"
 msgstr ""
 
-#: accounts/report/general_ledger/general_ledger.html:20
-#: www/book_appointment/index.js:134
+#: erpnext/accounts/report/general_ledger/general_ledger.html:20
+#: erpnext/www/book_appointment/index.js:134
 msgid "to"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:2737
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2742
 msgid "to unallocate the amount of this Return Invoice before cancelling it."
 msgstr ""
 
 #. Description of the 'Coupon Code' (Data) field in DocType 'Coupon Code'
-#: accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "unique e.g. SAVE20  To be used to get discount"
 msgstr ""
 
-#: accounts/report/budget_variance_report/budget_variance_report.js:9
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:9
 msgid "variance"
 msgstr ""
 
-#: manufacturing/doctype/bom_update_log/bom_updation_utils.py:41
+#: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:41
 msgid "via BOM Update Tool"
 msgstr ""
 
-#: accounts/doctype/budget/budget.py:276
+#: erpnext/accounts/doctype/budget/budget.py:276
 msgid "will be"
 msgstr ""
 
-#: assets/doctype/asset_category/asset_category.py:112
+#: erpnext/assets/doctype/asset_category/asset_category.py:112
 msgid "you must select Capital Work in Progress Account in accounts table"
 msgstr ""
 
-#: accounts/report/cash_flow/cash_flow.py:229
-#: accounts/report/cash_flow/cash_flow.py:230
+#: erpnext/accounts/report/cash_flow/cash_flow.py:229
+#: erpnext/accounts/report/cash_flow/cash_flow.py:230
 msgid "{0}"
 msgstr ""
 
-#: controllers/accounts_controller.py:953
+#: erpnext/controllers/accounts_controller.py:953
 msgid "{0} '{1}' is disabled"
 msgstr ""
 
-#: accounts/utils.py:182
+#: erpnext/accounts/utils.py:182
 msgid "{0} '{1}' not in Fiscal Year {2}"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:380
+#: erpnext/manufacturing/doctype/work_order/work_order.py:380
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr ""
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:288
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:288
 msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
 msgstr ""
 
-#: controllers/accounts_controller.py:2012
+#: erpnext/controllers/accounts_controller.py:2014
 msgid "{0} Account not found against Customer {1}."
 msgstr ""
 
-#: utilities/transaction_base.py:193
+#: erpnext/utilities/transaction_base.py:193
 msgid "{0} Account: {1} ({2}) must be in either customer billing currency: {3} or Company default currency: {4}"
 msgstr ""
 
-#: accounts/doctype/budget/budget.py:281
+#: erpnext/accounts/doctype/budget/budget.py:281
 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It {5} exceed by {6}"
 msgstr ""
 
-#: accounts/doctype/pricing_rule/utils.py:750
+#: erpnext/accounts/doctype/pricing_rule/utils.py:750
 msgid "{0} Coupon used are {1}. Allowed quantity is exhausted"
 msgstr ""
 
-#: setup/doctype/email_digest/email_digest.py:124
+#: erpnext/setup/doctype/email_digest/email_digest.py:124
 msgid "{0} Digest"
 msgstr ""
 
-#: accounts/utils.py:1334
+#: erpnext/accounts/utils.py:1334
 msgid "{0} Number {1} is already used in {2} {3}"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:439
+#: erpnext/manufacturing/doctype/work_order/work_order.js:439
 msgid "{0} Operations: {1}"
 msgstr ""
 
-#: stock/doctype/material_request/material_request.py:167
+#: erpnext/stock/doctype/material_request/material_request.py:167
 msgid "{0} Request for {1}"
 msgstr ""
 
-#: stock/doctype/item/item.py:320
+#: erpnext/stock/doctype/item/item.py:320
 msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item"
 msgstr ""
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:423
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:423
 msgid "{0} Transaction(s) Reconciled"
 msgstr ""
 
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:61
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:61
 msgid "{0} account is not of type {1}"
 msgstr ""
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:449
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:449
 msgid "{0} account not found while submitting purchase receipt"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:1001
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1001
 msgid "{0} against Bill {1} dated {2}"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:1010
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1010
 msgid "{0} against Purchase Order {1}"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:977
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:977
 msgid "{0} against Sales Invoice {1}"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:984
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:984
 msgid "{0} against Sales Order {1}"
 msgstr ""
 
-#: quality_management/doctype/quality_procedure/quality_procedure.py:69
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:69
 msgid "{0} already has a Parent Procedure {1}."
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.py:675
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:675
 msgid "{0} and {1}"
 msgstr ""
 
-#: accounts/report/general_ledger/general_ledger.py:57
-#: accounts/report/pos_register/pos_register.py:111
+#: erpnext/accounts/report/general_ledger/general_ledger.py:60
+#: erpnext/accounts/report/pos_register/pos_register.py:111
 msgid "{0} and {1} are mandatory"
 msgstr ""
 
-#: assets/doctype/asset_movement/asset_movement.py:42
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:42
 msgid "{0} asset cannot be transferred"
 msgstr ""
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:278
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:278
 msgid "{0} can not be negative"
 msgstr ""
 
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:136
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:136
 msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}"
 msgstr ""
 
-#: accounts/doctype/payment_request/payment_request.py:110
+#: erpnext/accounts/doctype/payment_request/payment_request.py:110
 msgid "{0} cannot be zero"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:797
-#: manufacturing/doctype/production_plan/production_plan.py:891
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:797
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:891
 msgid "{0} created"
 msgstr ""
 
-#: setup/doctype/company/company.py:193
+#: erpnext/setup/doctype/company/company.py:193
 msgid "{0} currency must be same as company's default currency. Please select another account."
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.py:311
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:311
 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution."
 msgstr ""
 
-#: buying/doctype/request_for_quotation/request_for_quotation.py:95
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:95
 msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution."
 msgstr ""
 
-#: accounts/doctype/pos_profile/pos_profile.py:124
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:124
 msgid "{0} does not belong to Company {1}"
 msgstr ""
 
-#: accounts/doctype/item_tax_template/item_tax_template.py:58
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:58
 msgid "{0} entered twice in Item Tax"
 msgstr ""
 
-#: setup/doctype/item_group/item_group.py:48 stock/doctype/item/item.py:433
+#: erpnext/setup/doctype/item_group/item_group.py:48
+#: erpnext/stock/doctype/item/item.py:433
 msgid "{0} entered twice {1} in Item Taxes"
 msgstr ""
 
-#: accounts/utils.py:119 projects/doctype/activity_cost/activity_cost.py:40
+#: erpnext/accounts/utils.py:119
+#: erpnext/projects/doctype/activity_cost/activity_cost.py:40
 msgid "{0} for {1}"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:403
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:415
 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
 msgstr ""
 
-#: setup/default_success_action.py:14
+#: erpnext/setup/default_success_action.py:14
 msgid "{0} has been submitted successfully"
 msgstr ""
 
-#: projects/doctype/project/project_dashboard.html:15
+#: erpnext/projects/doctype/project/project_dashboard.html:15
 msgid "{0} hours"
 msgstr ""
 
-#: controllers/accounts_controller.py:2331
+#: erpnext/controllers/accounts_controller.py:2333
 msgid "{0} in row {1}"
 msgstr ""
 
-#: accounts/doctype/pos_profile/pos_profile.py:77
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:77
 msgid "{0} is a mandatory Accounting Dimension. 
    Please set a value for {0} in Accounting Dimensions section."
 msgstr ""
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:73
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:57
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:73
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:57
 msgid "{0} is added multiple times on rows: {1}"
 msgstr ""
 
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:189
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:189
 msgid "{0} is already running for {1}"
 msgstr ""
 
-#: controllers/accounts_controller.py:164
+#: erpnext/controllers/accounts_controller.py:164
 msgid "{0} is blocked so this transaction cannot proceed"
 msgstr ""
 
-#: accounts/doctype/budget/budget.py:57
-#: accounts/doctype/payment_entry/payment_entry.py:609
-#: accounts/report/general_ledger/general_ledger.py:53
-#: accounts/report/pos_register/pos_register.py:107 controllers/trends.py:50
+#: erpnext/accounts/doctype/budget/budget.py:57
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:621
+#: erpnext/accounts/report/general_ledger/general_ledger.py:56
+#: erpnext/accounts/report/pos_register/pos_register.py:107
+#: erpnext/controllers/trends.py:50
 msgid "{0} is mandatory"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:988
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:989
 msgid "{0} is mandatory for Item {1}"
 msgstr ""
 
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:101
-#: accounts/general_ledger.py:773
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:101
+#: erpnext/accounts/general_ledger.py:773
 msgid "{0} is mandatory for account {1}"
 msgstr ""
 
-#: public/js/controllers/taxes_and_totals.js:122
+#: erpnext/public/js/controllers/taxes_and_totals.js:122
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
 msgstr ""
 
-#: controllers/accounts_controller.py:2609
+#: erpnext/controllers/accounts_controller.py:2611
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
 msgstr ""
 
-#: selling/doctype/customer/customer.py:200
+#: erpnext/selling/doctype/customer/customer.py:200
 msgid "{0} is not a company bank account"
 msgstr ""
 
-#: accounts/doctype/cost_center/cost_center.py:53
+#: erpnext/accounts/doctype/cost_center/cost_center.py:53
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:436
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:436
 msgid "{0} is not a stock Item"
 msgstr ""
 
-#: controllers/item_variant.py:141
+#: erpnext/controllers/item_variant.py:141
 msgid "{0} is not a valid Value for Attribute {1} of Item {2}."
 msgstr ""
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:167
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:167
 msgid "{0} is not added in the table"
 msgstr ""
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:146
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:146
 msgid "{0} is not enabled in {1}"
 msgstr ""
 
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197
 msgid "{0} is not running. Cannot trigger events for this Document"
 msgstr ""
 
-#: stock/doctype/material_request/material_request.py:561
+#: erpnext/stock/doctype/material_request/material_request.py:561
 msgid "{0} is not the default supplier for any items."
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:2809
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2821
 msgid "{0} is on hold till {1}"
 msgstr ""
 
-#: accounts/doctype/gl_entry/gl_entry.py:126
-#: accounts/doctype/pricing_rule/pricing_rule.py:171
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:197
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:118
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:126
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:171
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:197
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:118
 msgid "{0} is required"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:404
+#: erpnext/manufacturing/doctype/work_order/work_order.js:404
 msgid "{0} items in progress"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:388
+#: erpnext/manufacturing/doctype/work_order/work_order.js:388
 msgid "{0} items produced"
 msgstr ""
 
-#: controllers/sales_and_purchase_return.py:179
+#: erpnext/controllers/sales_and_purchase_return.py:179
 msgid "{0} must be negative in return document"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1988
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1993
 msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record."
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:465
+#: erpnext/manufacturing/doctype/bom/bom.py:465
 msgid "{0} not found for item {1}"
 msgstr ""
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:696
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:696
 msgid "{0} parameter is invalid"
 msgstr ""
 
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:65
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:65
 msgid "{0} payment entries can not be filtered by {1}"
 msgstr ""
 
-#: controllers/stock_controller.py:1231
+#: erpnext/controllers/stock_controller.py:1231
 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:605
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:605
 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:893
+#: erpnext/stock/doctype/pick_list/pick_list.py:893
 msgid "{0} units of Item {1} is not available in any of the warehouses."
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:885
+#: erpnext/stock/doctype/pick_list/pick_list.py:885
 msgid "{0} units of Item {1} is picked in another Pick List."
 msgstr ""
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:149
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:149
 msgid "{0} units of {1} are required in {2}{3}, on {4} {5} for {6} to complete the transaction."
 msgstr ""
 
-#: stock/stock_ledger.py:1463 stock/stock_ledger.py:1949
-#: stock/stock_ledger.py:1963
+#: erpnext/stock/stock_ledger.py:1463 erpnext/stock/stock_ledger.py:1949
+#: erpnext/stock/stock_ledger.py:1963
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr ""
 
-#: stock/stock_ledger.py:2073 stock/stock_ledger.py:2119
+#: erpnext/stock/stock_ledger.py:2073 erpnext/stock/stock_ledger.py:2119
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr ""
 
-#: stock/stock_ledger.py:1457
+#: erpnext/stock/stock_ledger.py:1457
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr ""
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:36
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:36
 msgid "{0} until {1}"
 msgstr ""
 
-#: stock/utils.py:414
+#: erpnext/stock/utils.py:414
 msgid "{0} valid serial nos for Item {1}"
 msgstr ""
 
-#: stock/doctype/item/item.js:630
+#: erpnext/stock/doctype/item/item.js:630
 msgid "{0} variants created."
 msgstr ""
 
-#: accounts/doctype/payment_term/payment_term.js:19
+#: erpnext/accounts/doctype/payment_term/payment_term.js:19
 msgid "{0} will be given as discount."
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:842
+#: erpnext/manufacturing/doctype/job_card/job_card.py:842
 msgid "{0} {1}"
 msgstr ""
 
-#: public/js/utils/serial_no_batch_selector.js:206
+#: erpnext/public/js/utils/serial_no_batch_selector.js:206
 msgid "{0} {1} Manually"
 msgstr ""
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:427
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:427
 msgid "{0} {1} Partially Reconciled"
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:413
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:413
 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr ""
 
-#: accounts/doctype/payment_order/payment_order.py:121
+#: erpnext/accounts/doctype/payment_order/payment_order.py:121
 msgid "{0} {1} created"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:571
-#: accounts/doctype/payment_entry/payment_entry.py:629
-#: accounts/doctype/payment_entry/payment_entry.py:2549
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:583
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:641
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2561
 msgid "{0} {1} does not exist"
 msgstr ""
 
-#: accounts/party.py:517
+#: erpnext/accounts/party.py:517
 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:413
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:425
 msgid "{0} {1} has already been fully paid."
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:425
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:437
 msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts."
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.py:451
-#: selling/doctype/sales_order/sales_order.py:500
-#: stock/doctype/material_request/material_request.py:194
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:451
+#: erpnext/selling/doctype/sales_order/sales_order.py:500
+#: erpnext/stock/doctype/material_request/material_request.py:194
 msgid "{0} {1} has been modified. Please refresh."
 msgstr ""
 
-#: stock/doctype/material_request/material_request.py:221
+#: erpnext/stock/doctype/material_request/material_request.py:221
 msgid "{0} {1} has not been submitted so the action cannot be completed"
 msgstr ""
 
-#: accounts/doctype/bank_transaction/bank_transaction.py:92
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:92
 msgid "{0} {1} is allocated twice in this Bank Transaction"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:659
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:671
 msgid "{0} {1} is associated with {2}, but Party Account is {3}"
 msgstr ""
 
-#: controllers/buying_controller.py:677 controllers/selling_controller.py:425
-#: controllers/subcontracting_controller.py:894
+#: erpnext/controllers/buying_controller.py:677
+#: erpnext/controllers/selling_controller.py:425
+#: erpnext/controllers/subcontracting_controller.py:894
 msgid "{0} {1} is cancelled or closed"
 msgstr ""
 
-#: stock/doctype/material_request/material_request.py:364
+#: erpnext/stock/doctype/material_request/material_request.py:364
 msgid "{0} {1} is cancelled or stopped"
 msgstr ""
 
-#: stock/doctype/material_request/material_request.py:211
+#: erpnext/stock/doctype/material_request/material_request.py:211
 msgid "{0} {1} is cancelled so the action cannot be completed"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:795
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:795
 msgid "{0} {1} is closed"
 msgstr ""
 
-#: accounts/party.py:746
+#: erpnext/accounts/party.py:746
 msgid "{0} {1} is disabled"
 msgstr ""
 
-#: accounts/party.py:752
+#: erpnext/accounts/party.py:752
 msgid "{0} {1} is frozen"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:792
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:792
 msgid "{0} {1} is fully billed"
 msgstr ""
 
-#: accounts/party.py:756
+#: erpnext/accounts/party.py:756
 msgid "{0} {1} is not active"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:636
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:648
 msgid "{0} {1} is not associated with {2} {3}"
 msgstr ""
 
-#: accounts/utils.py:115
+#: erpnext/accounts/utils.py:115
 msgid "{0} {1} is not in any active Fiscal Year"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:789
-#: accounts/doctype/journal_entry/journal_entry.py:830
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:789
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:830
 msgid "{0} {1} is not submitted"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:669
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:681
 msgid "{0} {1} is on hold"
 msgstr ""
 
-#: controllers/buying_controller.py:512
+#: erpnext/controllers/buying_controller.py:512
 msgid "{0} {1} is {2}"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:675
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:687
 msgid "{0} {1} must be submitted"
 msgstr ""
 
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:223
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:223
 msgid "{0} {1} not allowed to be reposted. Modify {2} to enable reposting."
 msgstr ""
 
-#: buying/utils.py:113
+#: erpnext/buying/utils.py:113
 msgid "{0} {1} status is {2}"
 msgstr ""
 
-#: public/js/utils/serial_no_batch_selector.js:191
+#: erpnext/public/js/utils/serial_no_batch_selector.js:191
 msgid "{0} {1} via CSV File"
 msgstr ""
 
-#: accounts/doctype/gl_entry/gl_entry.py:215
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:215
 msgid "{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry"
 msgstr ""
 
-#: accounts/doctype/gl_entry/gl_entry.py:244
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:87
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:244
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:87
 msgid "{0} {1}: Account {2} does not belong to Company {3}"
 msgstr ""
 
-#: accounts/doctype/gl_entry/gl_entry.py:232
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:75
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:232
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:75
 msgid "{0} {1}: Account {2} is a Group Account and group accounts cannot be used in transactions"
 msgstr ""
 
-#: accounts/doctype/gl_entry/gl_entry.py:239
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:82
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:239
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:82
 msgid "{0} {1}: Account {2} is inactive"
 msgstr ""
 
-#: accounts/doctype/gl_entry/gl_entry.py:281
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:281
 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
 msgstr ""
 
-#: controllers/stock_controller.py:698
+#: erpnext/controllers/stock_controller.py:698
 msgid "{0} {1}: Cost Center is mandatory for Item {2}"
 msgstr ""
 
-#: accounts/doctype/gl_entry/gl_entry.py:166
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:166
 msgid "{0} {1}: Cost Center is required for 'Profit and Loss' account {2}."
 msgstr ""
 
-#: accounts/doctype/gl_entry/gl_entry.py:257
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:257
 msgid "{0} {1}: Cost Center {2} does not belong to Company {3}"
 msgstr ""
 
-#: accounts/doctype/gl_entry/gl_entry.py:264
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:264
 msgid "{0} {1}: Cost Center {2} is a group cost center and group cost centers cannot be used in transactions"
 msgstr ""
 
-#: accounts/doctype/gl_entry/gl_entry.py:132
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:132
 msgid "{0} {1}: Customer is required against Receivable account {2}"
 msgstr ""
 
-#: accounts/doctype/gl_entry/gl_entry.py:154
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:154
 msgid "{0} {1}: Either debit or credit amount is required for {2}"
 msgstr ""
 
-#: accounts/doctype/gl_entry/gl_entry.py:138
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:138
 msgid "{0} {1}: Supplier is required against Payable account {2}"
 msgstr ""
 
-#: projects/doctype/project/project_list.js:6
+#: erpnext/projects/doctype/project/project_list.js:6
 msgid "{0}%"
 msgstr ""
 
-#: controllers/website_list_for_contact.py:203
+#: erpnext/controllers/website_list_for_contact.py:203
 msgid "{0}% Billed"
 msgstr ""
 
-#: controllers/website_list_for_contact.py:211
+#: erpnext/controllers/website_list_for_contact.py:211
 msgid "{0}% Delivered"
 msgstr ""
 
-#: accounts/doctype/payment_term/payment_term.js:15
+#: erpnext/accounts/doctype/payment_term/payment_term.js:15
 #, python-format
 msgid "{0}% of total invoice value will be given as discount."
 msgstr ""
 
-#: projects/doctype/task/task.py:124
+#: erpnext/projects/doctype/task/task.py:124
 msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:1110
-#: manufacturing/doctype/job_card/job_card.py:1118
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1110
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1118
 msgid "{0}, complete the operation {1} before the operation {2}."
 msgstr ""
 
-#: accounts/party.py:73
+#: erpnext/accounts/party.py:73
 msgid "{0}: {1} does not exists"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:951
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:951
 msgid "{0}: {1} must be less than {2}"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:214
+#: erpnext/manufacturing/doctype/bom/bom.py:214
 msgid "{0}{1} Did you rename the item? Please contact Administrator / Tech support"
 msgstr ""
 
-#: controllers/stock_controller.py:1492
+#: erpnext/controllers/stock_controller.py:1492
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr ""
 
-#: assets/report/fixed_asset_register/fixed_asset_register.py:366
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:366
 msgid "{}"
 msgstr ""
 
 #. Count format of shortcut in the Stock Workspace
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "{}  Available"
 msgstr ""
 
 #. Count format of shortcut in the Selling Workspace
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "{}  To Deliver"
 msgstr ""
 
 #. Count format of shortcut in the Buying Workspace
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "{}  To Receive"
 msgstr ""
 
-#: controllers/buying_controller.py:767
+#: erpnext/controllers/buying_controller.py:767
 msgid "{} Assets created for {}"
 msgstr ""
 
 #. Count format of shortcut in the CRM Workspace
 #. Count format of shortcut in the Projects Workspace
 #. Count format of shortcut in the Support Workspace
-#: crm/workspace/crm/crm.json projects/workspace/projects/projects.json
-#: support/workspace/support/support.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/support/workspace/support/support.json
 msgid "{} Assigned"
 msgstr "{} Dodijeljeno"
 
 #. Count format of shortcut in the Buying Workspace
 #. Count format of shortcut in the Selling Workspace
-#: buying/workspace/buying/buying.json selling/workspace/selling/selling.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "{} Available"
 msgstr ""
 
@@ -59365,45 +59889,47 @@ msgstr ""
 #. Count format of shortcut in the Projects Workspace
 #. Count format of shortcut in the Quality Workspace
 #. Count format of shortcut in the Selling Workspace
-#: crm/workspace/crm/crm.json projects/workspace/projects/projects.json
-#: quality_management/workspace/quality/quality.json
-#: selling/workspace/selling/selling.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "{} Open"
 msgstr ""
 
 #. Count format of shortcut in the Buying Workspace
 #. Count format of shortcut in the Stock Workspace
-#: buying/workspace/buying/buying.json stock/workspace/stock/stock.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "{} Pending"
 msgstr ""
 
 #. Count format of shortcut in the Stock Workspace
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "{} To Bill"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1774
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1779
 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
 msgstr ""
 
-#: controllers/buying_controller.py:198
+#: erpnext/controllers/buying_controller.py:198
 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
 msgstr ""
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:66
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:66
 msgid "{} is a child company."
 msgstr ""
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:710
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:710
 msgid "{} of {}"
 msgstr ""
 
-#: accounts/doctype/party_link/party_link.py:53
-#: accounts/doctype/party_link/party_link.py:63
+#: erpnext/accounts/doctype/party_link/party_link.py:53
+#: erpnext/accounts/doctype/party_link/party_link.py:63
 msgid "{} {} is already linked with another {}"
 msgstr ""
 
-#: accounts/doctype/party_link/party_link.py:40
+#: erpnext/accounts/doctype/party_link/party_link.py:40
 msgid "{} {} is already linked with {} {}"
 msgstr ""
 
diff --git a/erpnext/locale/de.po b/erpnext/locale/de.po
index 96649e446c5..46b3a60dc42 100644
--- a/erpnext/locale/de.po
+++ b/erpnext/locale/de.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: info@erpnext.com\n"
-"POT-Creation-Date: 2024-09-22 09:34+0000\n"
-"PO-Revision-Date: 2024-09-22 21:09\n"
+"POT-Creation-Date: 2024-09-24 15:20+0000\n"
+"PO-Revision-Date: 2024-09-24 21:26\n"
 "Last-Translator: info@erpnext.com\n"
 "Language-Team: German\n"
 "MIME-Version: 1.0\n"
@@ -19,90 +19,90 @@ msgstr ""
 "Language: de_DE\n"
 
 #. Label of the column_break_32 (Column Break) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "  "
 msgstr "  "
 
-#: selling/doctype/quotation/quotation.js:79
+#: erpnext/selling/doctype/quotation/quotation.js:79
 msgid " Address"
 msgstr " Adresse"
 
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:658
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:658
 msgid " Amount"
 msgstr " Betrag"
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:114
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:114
 msgid " BOM"
 msgstr " Stückliste"
 
 #. Label of the istable (Check) field in DocType 'Inventory Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid " Is Child Table"
 msgstr " Ist Untertabelle"
 
 #. Label of the is_subcontracted (Check) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid " Is Subcontracted"
 msgstr " Wird an Subunternehmer vergeben"
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:174
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:174
 msgid " Item"
 msgstr " Artikel"
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:184
-#: accounts/report/tds_computation_summary/tds_computation_summary.py:107
-#: selling/report/sales_analytics/sales_analytics.py:107
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:184
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:107
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:107
 msgid " Name"
 msgstr " Name"
 
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:649
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:649
 msgid " Rate"
 msgstr " Preis"
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:122
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:122
 msgid " Raw Material"
 msgstr " Rohmaterial"
 
 #. Label of the skip_material_transfer (Check) field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid " Skip Material Transfer"
 msgstr " Materialübertragung überspringen"
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:133
-#: public/js/bom_configurator/bom_configurator.bundle.js:163
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:163
 msgid " Sub Assembly"
 msgstr " Unterbaugruppe"
 
-#: projects/doctype/project_update/project_update.py:104
+#: erpnext/projects/doctype/project_update/project_update.py:104
 msgid " Summary"
 msgstr " Zusammenfassung"
 
-#: stock/doctype/item/item.py:232
+#: erpnext/stock/doctype/item/item.py:232
 msgid "\"Customer Provided Item\" cannot be Purchase Item also"
 msgstr "\"Vom Kunden beigestellter Artikel\" kann nicht gleichzeitig \"Einkaufsartikel\" sein"
 
-#: stock/doctype/item/item.py:234
+#: erpnext/stock/doctype/item/item.py:234
 msgid "\"Customer Provided Item\" cannot have Valuation Rate"
 msgstr "\"Vom Kunden beigestellter Artikel\" kann keinen Bewertungssatz haben"
 
-#: stock/doctype/item/item.py:310
+#: erpnext/stock/doctype/item/item.py:310
 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item"
 msgstr "\"Ist Anlagevermögen\" kann nicht deaktiviert werden, da Anlagebuchung für den Artikel vorhanden"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:132
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:132
 msgid "#"
 msgstr "#"
 
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:148
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:148
 msgid "# In Stock"
 msgstr "# Auf Lager"
 
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:141
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:141
 msgid "# Req'd Items"
 msgstr "# Ben. Artikel"
 
 #. Label of the per_delivered (Percent) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "%  Delivered"
 msgstr "%  Geliefert"
 
@@ -110,77 +110,77 @@ msgstr "%  Geliefert"
 #. Label of the per_billed (Percent) field in DocType 'Sales Order'
 #. Label of the per_billed (Percent) field in DocType 'Delivery Note'
 #. Label of the per_billed (Percent) field in DocType 'Purchase Receipt'
-#: projects/doctype/timesheet/timesheet.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "% Amount Billed"
 msgstr "% Abgerechneter Betrag"
 
 #. Label of the per_billed (Percent) field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "% Billed"
 msgstr "% Abgerechnet"
 
 #. Label of the percent_complete_method (Select) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "% Complete Method"
 msgstr "Fortschritt berechnen nach"
 
 #. Label of the percent_complete (Percent) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "% Completed"
 msgstr "% Abgeschlossen"
 
-#: manufacturing/doctype/bom/bom.js:859
+#: erpnext/manufacturing/doctype/bom/bom.js:859
 #, python-format
 msgid "% Finished Item Quantity"
 msgstr "% fertige Artikelmenge"
 
 #. Label of the per_installed (Percent) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "% Installed"
 msgstr "% Installiert"
 
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:70
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:16
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:70
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:16
 msgid "% Occupied"
 msgstr "% Besetzt"
 
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:285
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:338
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:285
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:338
 msgid "% Of Grand Total"
 msgstr "% der Gesamtsumme"
 
 #. Label of the per_ordered (Percent) field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request.json
 msgid "% Ordered"
 msgstr "% Bestellt"
 
 #. Label of the per_picked (Percent) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "% Picked"
 msgstr "% Kommissioniert"
 
 #. Label of the process_loss_percentage (Percent) field in DocType 'BOM'
 #. Label of the process_loss_percentage (Percent) field in DocType 'Stock
 #. Entry'
-#: manufacturing/doctype/bom/bom.json
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "% Process Loss"
 msgstr "% Prozessverlust"
 
 #. Label of the progress (Percent) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "% Progress"
 msgstr "% Fortschritt"
 
 #. Label of the per_received (Percent) field in DocType 'Purchase Order'
 #. Label of the per_received (Percent) field in DocType 'Material Request'
 #. Label of the per_received (Percent) field in DocType 'Subcontracting Order'
-#: buying/doctype/purchase_order/purchase_order.json
-#: stock/doctype/material_request/material_request.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "% Received"
 msgstr "% Empfangen"
 
@@ -188,336 +188,343 @@ msgstr "% Empfangen"
 #. Label of the per_returned (Percent) field in DocType 'Purchase Receipt'
 #. Label of the per_returned (Percent) field in DocType 'Subcontracting
 #. Receipt'
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "% Returned"
 msgstr "% Zurückgegeben"
 
 #. Description of the '% Amount Billed' (Percent) field in DocType 'Sales
 #. Order'
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 #, python-format
 msgid "% of materials billed against this Sales Order"
 msgstr "% der für diesen Kundenauftrag in Rechnung gestellten Materialien"
 
 #. Description of the '%  Delivered' (Percent) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 #, python-format
 msgid "% of materials delivered against this Sales Order"
 msgstr "% der für diesen Auftrag gelieferten Materialien"
 
-#: controllers/accounts_controller.py:2016
+#: erpnext/controllers/accounts_controller.py:2018
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr "„Konto“ im Abschnitt „Buchhaltung“ von Kunde {0}"
 
-#: selling/doctype/sales_order/sales_order.py:273
+#: erpnext/selling/doctype/sales_order/sales_order.py:273
 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
 msgstr "Mehrere Aufträge (je Kunde) mit derselben Bestellnummer erlauben"
 
-#: controllers/trends.py:56
+#: erpnext/controllers/trends.py:56
 msgid "'Based On' and 'Group By' can not be same"
 msgstr "„Basierend auf“ und „Gruppieren nach“ dürfen nicht identisch sein"
 
-#: stock/report/product_bundle_balance/product_bundle_balance.py:233
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:233
 msgid "'Date' is required"
 msgstr "'Datum' ist erforderlich"
 
-#: selling/report/inactive_customers/inactive_customers.py:18
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:18
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr "„Tage seit der letzten Bestellung“ muss größer oder gleich null sein"
 
-#: controllers/accounts_controller.py:2021
+#: erpnext/controllers/accounts_controller.py:2023
 msgid "'Default {0} Account' in Company {1}"
 msgstr "'Standardkonto {0} ' in Unternehmen {1}"
 
-#: accounts/doctype/journal_entry/journal_entry.py:1130
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1130
 msgid "'Entries' cannot be empty"
 msgstr "\"Buchungen\" kann nicht leer sein"
 
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:106
-#: stock/report/stock_analytics/stock_analytics.py:314
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:106
+#: erpnext/stock/report/stock_analytics/stock_analytics.py:314
 msgid "'From Date' is required"
 msgstr "\"Von-Datum\" ist erforderlich"
 
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:18
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:18
 msgid "'From Date' must be after 'To Date'"
 msgstr "\"Von-Datum\" muss nach \"Bis-Datum\" liegen"
 
-#: stock/doctype/item/item.py:395
+#: erpnext/stock/doctype/item/item.py:395
 msgid "'Has Serial No' can not be 'Yes' for non-stock item"
 msgstr "„Hat Seriennummer“ kann für Artikel ohne Lagerhaltung nicht aktiviert werden"
 
-#: stock/report/stock_ledger/stock_ledger.py:585
-#: stock/report/stock_ledger/stock_ledger.py:618
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:585
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:618
 msgid "'Opening'"
 msgstr "\"Eröffnung\""
 
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:108
-#: stock/report/stock_analytics/stock_analytics.py:319
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:108
+#: erpnext/stock/report/stock_analytics/stock_analytics.py:319
 msgid "'To Date' is required"
 msgstr "\"Bis-Datum\" ist erforderlich,"
 
-#: stock/doctype/packing_slip/packing_slip.py:94
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:94
 msgid "'To Package No.' cannot be less than 'From Package No.'"
 msgstr "„Bis Paket-Nr.' darf nicht kleiner als „Von Paket Nr.“ sein"
 
-#: controllers/sales_and_purchase_return.py:66
+#: erpnext/controllers/sales_and_purchase_return.py:66
 msgid "'Update Stock' can not be checked because items are not delivered via {0}"
 msgstr "\"Lager aktualisieren\" kann nicht ausgewählt werden, da Artikel nicht über {0} geliefert wurden"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:361
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:362
 msgid "'Update Stock' cannot be checked for fixed asset sale"
 msgstr "„Bestand aktualisieren“ kann für den Verkauf von Anlagevermögen nicht aktiviert werden"
 
-#: accounts/doctype/bank_account/bank_account.py:65
+#: erpnext/accounts/doctype/bank_account/bank_account.py:65
 msgid "'{0}' account is already used by {1}. Use another account."
 msgstr "Das Konto '{0}' wird bereits von {1} verwendet. Verwenden Sie ein anderes Konto."
 
-#: controllers/accounts_controller.py:400
+#: erpnext/controllers/accounts_controller.py:400
 msgid "'{0}' account: '{1}' should match the Return Against Invoice"
 msgstr "'{0}' Konto: '{1}' sollte mit dem der zu berichtigenden Rechnung übereinstimmen"
 
-#: setup/doctype/company/company.py:205 setup/doctype/company/company.py:216
+#: erpnext/setup/doctype/company/company.py:205
+#: erpnext/setup/doctype/company/company.py:216
 msgid "'{0}' should be in company currency {1}."
 msgstr "„{0}“ sollte in der Unternehmenswährung {1} sein."
 
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:174
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:180
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:104
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:174
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:180
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:104
 msgid "(A) Qty After Transaction"
 msgstr "(A) Menge nach Transaktion"
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:185
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:109
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:185
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:109
 msgid "(B) Expected Qty After Transaction"
 msgstr "(B) Erwartete Menge nach Transaktion"
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:200
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:124
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:200
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:124
 msgid "(C) Total Qty in Queue"
 msgstr "(C) Gesamtmenge in der Warteschlange"
 
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:184
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:184
 msgid "(C) Total qty in queue"
 msgstr "(C) Gesamtmenge in der Warteschlange"
 
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:194
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:210
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:134
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:194
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:210
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:134
 msgid "(D) Balance Stock Value"
 msgstr "(D) Saldo Lagerwert"
 
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:199
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:215
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:139
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:199
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:215
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:139
 msgid "(E) Balance Stock Value in Queue"
 msgstr "(E) Saldo Lagerwert in der Warteschlange"
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:225
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:149
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:225
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:149
 msgid "(F) Change in Stock Value"
 msgstr "(F) Änderung des Lagerwerts"
 
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:192
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:192
 msgid "(Forecast)"
 msgstr "(Prognose)"
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:230
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:154
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:230
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:154
 msgid "(G) Sum of Change in Stock Value"
 msgstr "(G) Summe der Veränderung des Lagerwerts"
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:240
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:164
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:240
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:164
 msgid "(H) Change in Stock Value (FIFO Queue)"
 msgstr "(H) Änderung des Lagerwertes (FIFO-Warteschlange)"
 
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:209
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:209
 msgid "(H) Valuation Rate"
 msgstr "(H) Wertersatz"
 
 #. Description of the 'Actual Operating Cost' (Currency) field in DocType 'Work
 #. Order Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "(Hour Rate / 60) * Actual Operation Time"
 msgstr "(Stundensatz / 60) * Tatsächliche Betriebszeit"
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:250
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:174
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:250
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:174
 msgid "(I) Valuation Rate"
 msgstr "(I) Wertansatz"
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:255
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:179
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:255
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:179
 msgid "(J) Valuation Rate as per FIFO"
 msgstr "(J) Wertansatz nach FIFO"
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:265
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:189
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:265
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:189
 msgid "(K) Valuation = Value (D) ÷ Qty (A)"
 msgstr "(K) Bewertung = Wert (D) ÷ Menge (A)"
 
 #. Description of the 'From No' (Int) field in DocType 'Share Transfer'
 #. Description of the 'To No' (Int) field in DocType 'Share Transfer'
-#: accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "(including)"
 msgstr "(einschließlich)"
 
 #. Description of the 'Sales Taxes and Charges' (Table) field in DocType 'Sales
 #. Taxes and Charges Template'
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
 msgid "* Will be calculated in the transaction."
 msgstr "* Wird in der Transaktion berechnet."
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144
 msgid ", with the inventory {0}: {1}"
 msgstr ", mit dem Inventar {0}: {1}"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:95
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:347
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:95
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:347
 msgid "0 - 30 Days"
 msgstr "0 - 30 Tage"
 
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:114
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:114
 msgid "0-30"
 msgstr "0-30"
 
-#: manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
 msgid "0-30 Days"
 msgstr "0-30 Tage"
 
 #. Description of the 'Conversion Factor' (Float) field in DocType 'Loyalty
 #. Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "1 Loyalty Points = How much base currency?"
 msgstr "1 Treuepunkt = Wie viel Basiswährung?"
 
 #. Option for the 'Frequency' (Select) field in DocType 'Video Settings'
-#: utilities/doctype/video_settings/video_settings.json
+#: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "1 hr"
 msgstr "1 Std"
 
 #. Option for the 'No of Employees' (Select) field in DocType 'Lead'
 #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
 #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "1-10"
 msgstr "1-10"
 
 #. Option for the 'No of Employees' (Select) field in DocType 'Lead'
 #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
 #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "1000+"
 msgstr "1000+"
 
 #. Option for the 'No of Employees' (Select) field in DocType 'Lead'
 #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
 #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "11-50"
 msgstr "11-50"
 
-#: regional/report/uae_vat_201/uae_vat_201.py:95
-#: regional/report/uae_vat_201/uae_vat_201.py:101
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:95
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:101
 msgid "1{0}"
 msgstr "1{0}"
 
 #. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
 #. Task'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "2 Yearly"
 msgstr "Alle 2 Jahre"
 
 #. Option for the 'No of Employees' (Select) field in DocType 'Lead'
 #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
 #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "201-500"
 msgstr "201-500"
 
 #. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
 #. Task'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "3 Yearly"
 msgstr "Alle 3 Jahre"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:96
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:348
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:96
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:348
 msgid "30 - 60 Days"
 msgstr "30 - 60 Tage"
 
 #. Option for the 'Frequency' (Select) field in DocType 'Video Settings'
-#: utilities/doctype/video_settings/video_settings.json
+#: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "30 mins"
 msgstr "30 Minuten"
 
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:115
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:115
 msgid "30-60"
 msgstr "30-60"
 
-#: manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
 msgid "30-60 Days"
 msgstr "30-60 Tage"
 
 #. Option for the 'No of Employees' (Select) field in DocType 'Lead'
 #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
 #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "501-1000"
 msgstr "501-1000"
 
 #. Option for the 'No of Employees' (Select) field in DocType 'Lead'
 #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
 #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "51-200"
 msgstr "51-200"
 
 #. Option for the 'Frequency' (Select) field in DocType 'Video Settings'
-#: utilities/doctype/video_settings/video_settings.json
+#: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "6 hrs"
 msgstr "6 Std"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:97
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:349
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:97
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:349
 msgid "60 - 90 Days"
 msgstr "60 - 90 Tage"
 
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:116
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:116
 msgid "60-90"
 msgstr "60-90"
 
-#: manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
 msgid "60-90 Days"
 msgstr "60-90 Tage"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:98
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:350
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:98
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:350
 msgid "90 - 120 Days"
 msgstr "90 - 120 Tage"
 
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:117
-#: manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:117
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
 msgid "90 Above"
 msgstr "über 90"
 
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.py:61
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:61
 msgid "From Time cannot be later than To Time for {0}"
 msgstr "Von Zeit kann nicht später sein als Bis Zeit für {0}"
 
 #. Content of the 'Help Text' (HTML) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #, python-format
 msgid "
    \n"
 "
    Note
    \n"
@@ -555,23 +562,23 @@ msgstr "
    \n"
 #. Content of the 'Other Details' (HTML) field in DocType 'Purchase Receipt'
 #. Content of the 'Other Details' (HTML) field in DocType 'Subcontracting
 #. Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "
    Other Details
    "
 msgstr "
    Weitere Details
    "
 
 #. Content of the 'no_bank_transactions' (HTML) field in DocType 'Bank
 #. Reconciliation Tool'
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
 msgid "
    No Matching Bank Transactions Found
    "
 msgstr "
    Keine übereinstimmenden Banktransaktionen gefunden
    "
 
-#: public/js/bank_reconciliation_tool/dialog_manager.js:262
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:262
 msgid "
    {0}
    "
 msgstr "
    {0}
    "
 
 #. Content of the 'settings' (HTML) field in DocType 'Cheque Print Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "
    \n"
 "
     All dimensions in centimeter only 
    \n"
 "
    "
@@ -580,7 +587,7 @@ msgstr "
    \n"
 "
    "
 
 #. Content of the 'about' (HTML) field in DocType 'Product Bundle'
-#: selling/doctype/product_bundle/product_bundle.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
 msgid "
    About Product Bundle
    \n\n"
 "
    Aggregate group of Items into another Item. This is useful if you are bundling a certain Items into a package and you maintain stock of the packed Items and not the aggregate Item.
    \n"
 "
    The package Item will have Is Stock Item as No and Is Sales Item as Yes.
    \n"
@@ -593,7 +600,7 @@ msgstr "
    Über Produktbündel
    \n\n"
 "
    Wenn Sie Laptops und Rucksäcke separat verkaufen und einen Sonderpreis anbieten, wenn der Kunde beides zusammen kauft, dann ist der Laptop + Rucksack ein Produktbündel.
    "
 
 #. Content of the 'Help' (HTML) field in DocType 'Currency Exchange Settings'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "
    Currency Exchange Settings Help
    \n"
 "
    There are 3 variables that could be used within the endpoint, result key and in values of the parameter.
    \n"
 "
    Exchange rate between {from_currency} and {to_currency} on {transaction_date} is fetched by the API.
    \n"
@@ -605,7 +612,7 @@ msgstr "
    Wechselkurseinstellungen Hilfe
    \n"
 
 #. Content of the 'Body and Closing Text Help' (HTML) field in DocType 'Dunning
 #. Letter Text'
-#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
+#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "
    Body Text and Closing Text Example
    \n\n"
 "
    We have noticed that you have not yet paid invoice {{sales_invoice}} for {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. This is a friendly reminder that the invoice was due on {{due_date}}. Please pay the amount due immediately to avoid any further dunning cost.
    \n\n"
 "
    How to get fieldnames
    \n\n"
@@ -621,7 +628,7 @@ msgstr "
    Textkörper und Schlusstext Beispiel
    \n\n"
 
 #. Content of the 'Contract Template Help' (HTML) field in DocType 'Contract
 #. Template'
-#: crm/doctype/contract_template/contract_template.json
+#: erpnext/crm/doctype/contract_template/contract_template.json
 msgid "
    Contract Template Example
    \n\n"
 "
    Contract for Customer {{ party_name }}\n\n"
 "-Valid From : {{ start_date }} \n"
@@ -643,7 +650,7 @@ msgstr "
    Beispiel für eine Vertragsvorlage
    \n\n"
 
 #. Content of the 'Terms and Conditions Help' (HTML) field in DocType 'Terms
 #. and Conditions'
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 msgid "
    Standard Terms and Conditions Example
    \n\n"
 "
    Delivery Terms for Order number {{ name }}\n\n"
 "-Order Date : {{ transaction_date }} \n"
@@ -664,29 +671,29 @@ msgstr "
    Allgemeine Geschäftsbedingungen Beispiel
    \n\n"
 "
    Vorlagen werden mit der Jinja-Vorlagensprache erstellt. Wenn Sie mehr über Jinja erfahren möchten, lesen Sie diese Dokumentation.
    "
 
 #. Content of the 'html_5' (HTML) field in DocType 'Bank Statement Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "
    Or
    "
 msgstr "
    Oder
    "
 
 #. Content of the 'account_no_settings' (HTML) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid ""
 msgstr ""
 
 #. Content of the 'html_19' (HTML) field in DocType 'Cheque Print Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid ""
 msgstr ""
 
 #. Content of the 'Date Settings' (HTML) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid ""
 msgstr ""
 
 #. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "
    In your Email Template, you can use the following special variables:\n"
 "
    \n"
 "
      \n"
@@ -730,7 +737,7 @@ msgstr "
      In Ihrer E-Mail Vorlage, Sie können folgende Sondervariablen
 
 #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Gateway
 #. Account'
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
 msgid "
      Message Example
      \n\n"
 "<p> Thank You for being a part of {{ doc.company }}! We hope you are enjoying the service.</p>\n\n"
 "<p> Please find enclosed the E Bill statement. The outstanding amount is {{ doc.grand_total }}.</p>\n\n"
@@ -745,7 +752,7 @@ msgstr "
      Beispiel für eine Nachricht
      \n\n"
 "
      \n"
 
 #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "
      Message Example
      \n\n"
 "<p>Dear {{ doc.contact_person }},</p>\n\n"
 "<p>Requesting payment for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.</p>\n\n"
@@ -758,20 +765,21 @@ msgstr "
      Beispiel Nachricht
      \n\n"
 "
      \n"
 
 #. Header text in the Stock Workspace
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Masters & Reports"
 msgstr "Stammdaten & Berichte"
 
 #. Header text in the Selling Workspace
 #. Header text in the Stock Workspace
-#: selling/workspace/selling/selling.json stock/workspace/stock/stock.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Quick Access"
 msgstr "Schnellzugriff"
 
 #. Header text in the Assets Workspace
 #. Header text in the Quality Workspace
-#: assets/workspace/assets/assets.json
-#: quality_management/workspace/quality/quality.json
+#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Reports & Masters"
 msgstr "Berichte & Stammdaten"
 
@@ -785,33 +793,35 @@ msgstr "Berichte & Stammdaten"
 #. Header text in the Selling Workspace
 #. Header text in the Home Workspace
 #. Header text in the Support Workspace
-#: accounts/workspace/accounting/accounting.json
-#: accounts/workspace/payables/payables.json
-#: accounts/workspace/receivables/receivables.json
-#: buying/workspace/buying/buying.json crm/workspace/crm/crm.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: projects/workspace/projects/projects.json
-#: selling/workspace/selling/selling.json setup/workspace/home/home.json
-#: support/workspace/support/support.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/accounts/workspace/receivables/receivables.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/support/workspace/support/support.json
 msgid "Reports & Masters"
 msgstr "Berichte & Stammdaten"
 
 #. Header text in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Settings"
 msgstr "Einstellungen"
 
 #. Header text in the Accounting Workspace
 #. Header text in the Payables Workspace
 #. Header text in the Receivables Workspace
-#: accounts/workspace/accounting/accounting.json
-#: accounts/workspace/payables/payables.json
-#: accounts/workspace/receivables/receivables.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Shortcuts"
 msgstr "Verknüpfungen"
 
 #. Header text in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Your Shortcuts\n"
 "\t\t\t\n"
 "\t\t\n"
@@ -835,25 +845,27 @@ msgstr "Ihre Verknüpfungen\n"
 #. Header text in the Quality Workspace
 #. Header text in the Home Workspace
 #. Header text in the Support Workspace
-#: assets/workspace/assets/assets.json buying/workspace/buying/buying.json
-#: crm/workspace/crm/crm.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: projects/workspace/projects/projects.json
-#: quality_management/workspace/quality/quality.json
-#: setup/workspace/home/home.json support/workspace/support/support.json
+#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/support/workspace/support/support.json
 msgid "Your Shortcuts"
 msgstr "Ihre Verknüpfungen"
 
-#: accounts/doctype/payment_request/payment_request.py:938
+#: erpnext/accounts/doctype/payment_request/payment_request.py:938
 msgid "Grand Total: {0}"
 msgstr ""
 
-#: accounts/doctype/payment_request/payment_request.py:939
+#: erpnext/accounts/doctype/payment_request/payment_request.py:939
 msgid "Outstanding Amount: {0}"
 msgstr ""
 
 #. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "\n"
 "\n"
 "  \n"
@@ -907,209 +919,209 @@ msgstr "
      \n"
 "\n"
 "
      \n\n\n\n\n\n\n"
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:190
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:114
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:190
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:114
 msgid "A - B"
 msgstr "A - B"
 
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:189
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:205
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:129
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:189
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:205
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:129
 msgid "A - C"
 msgstr "A - C"
 
-#: manufacturing/doctype/bom/bom.py:209
+#: erpnext/manufacturing/doctype/bom/bom.py:209
 msgid "A BOM with name {0} already exists for item {1}."
 msgstr "Für Artikel {1} ist bereits eine Stückliste mit dem Namen {0} vorhanden."
 
-#: selling/doctype/customer/customer.py:310
+#: erpnext/selling/doctype/customer/customer.py:310
 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group"
 msgstr "Eine Kundengruppe mit dem gleichen Namen existiert bereits. Bitte den Kundennamen ändern oder die Kundengruppe umbenennen"
 
-#: manufacturing/doctype/workstation/workstation.js:73
+#: erpnext/manufacturing/doctype/workstation/workstation.js:73
 msgid "A Holiday List can be added to exclude counting these days for the Workstation."
 msgstr "Sie können eine Liste der arbeitsfreien Tage hinzufügen, um die Zählung dieser Tage für den Arbeitsplatz auszuschließen."
 
-#: crm/doctype/lead/lead.py:142
+#: erpnext/crm/doctype/lead/lead.py:142
 msgid "A Lead requires either a person's name or an organization's name"
 msgstr "Ein Interessent benötigt entweder den Namen einer Person oder den Namen einer Organisation"
 
-#: stock/doctype/packing_slip/packing_slip.py:83
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:83
 msgid "A Packing Slip can only be created for Draft Delivery Note."
 msgstr "Ein Packzettel kann nur für Entwürfe von Lieferscheinen erstellt werden."
 
 #. Description of a DocType
-#: stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/price_list/price_list.json
 msgid "A Price List is a collection of Item Prices either Selling, Buying, or both"
 msgstr "Eine Preisliste ist eine Sammlung von Artikelpreisen, entweder für den Verkauf, den Einkauf oder für beides"
 
 #. Description of a DocType
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "A Product or a Service that is bought, sold or kept in stock."
 msgstr "Ein Produkt oder eine Dienstleistung, die gekauft, verkauft oder auf Lager gehalten wird."
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:533
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:533
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
 msgstr "Ein Abstimmungsauftrag {0} wird für dieselben Filter ausgeführt. Kann gerade nicht erneut gestartet werden"
 
-#: setup/doctype/company/company.py:925
+#: erpnext/setup/doctype/company/company.py:925
 msgid "A Transaction Deletion Document: {0} is triggered for {0}"
 msgstr ""
 
 #. Description of a DocType
-#: accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
+#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
 msgid "A condition for a Shipping Rule"
 msgstr "Eine Bedingung für eine Versandregel"
 
 #. Description of the 'Send To Primary Contact' (Check) field in DocType
 #. 'Process Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "A customer must have primary contact email."
 msgstr "Ein Kunde muss über eine primäre Kontakt-E-Mail-Adresse verfügen."
 
-#: stock/doctype/delivery_trip/delivery_trip.py:55
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:55
 msgid "A driver must be set to submit."
 msgstr "Ein Fahrer muss zum Buchen angegeben werden."
 
 #. Description of a DocType
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "A logical Warehouse against which stock entries are made."
 msgstr "Ein logisches Lager, gegen das Bestandsbuchungen vorgenommen werden."
 
-#: templates/emails/confirm_appointment.html:2
+#: erpnext/templates/emails/confirm_appointment.html:2
 msgid "A new appointment has been created for you with {0}"
 msgstr "Es wurde ein neuer Termin für Sie bei {0} erstellt"
 
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:96
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:96
 msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category"
 msgstr "Eine Vorlage mit der Steuerkategorie {0} existiert bereits. Für jede Steuerkategorie ist nur eine Vorlage zulässig"
 
 #. Description of a DocType
-#: setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
 msgstr "Ein Drittanbieter / Händler / Kommissionär / Partner / Wiederverkäufer, der die Produkte des Unternehmens gegen eine Provision verkauft."
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "A+"
 msgstr "A+"
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "A-"
 msgstr "A-"
 
 #. Option for the 'Cheque Size' (Select) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "A4"
 msgstr "A4"
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "AB+"
 msgstr "AB+"
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "AB-"
 msgstr "AB-"
 
 #. Option for the 'Invoice Series' (Select) field in DocType 'Import Supplier
 #. Invoice'
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "ACC-PINV-.YYYY.-"
 msgstr "ACC-PINV-.YYYY.-"
 
 #. Label of the amc_expiry_date (Date) field in DocType 'Serial No'
 #. Label of the amc_expiry_date (Date) field in DocType 'Warranty Claim'
-#: stock/doctype/serial_no/serial_no.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "AMC Expiry Date"
 msgstr "Verfalldatum des jährlichen Wartungsvertrags"
 
 #. Option for the 'Source Type' (Select) field in DocType 'Support Search
 #. Source'
 #. Label of the api_sb (Section Break) field in DocType 'Support Search Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "API"
 msgstr "API"
 
 #. Label of the api_details_section (Section Break) field in DocType 'Currency
 #. Exchange Settings'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "API Details"
 msgstr "API Details"
 
 #. Label of the api_endpoint (Data) field in DocType 'Currency Exchange
 #. Settings'
 #. Label of the api_endpoint (Data) field in DocType 'QuickBooks Migrator'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "API Endpoint"
 msgstr "API-Endpunkt"
 
 #. Label of the api_key (Data) field in DocType 'Video Settings'
-#: utilities/doctype/video_settings/video_settings.json
+#: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "API Key"
 msgstr "API-Schlüssel"
 
 #. Label of the awb_number (Data) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "AWB Number"
 msgstr "Luftfrachtbrief Nr."
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Abampere"
 msgstr "Abampere"
 
 #. Label of the abbr (Data) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Abbr"
 msgstr "Abkürzung"
 
 #. Label of the abbr (Data) field in DocType 'Item Attribute Value'
-#: stock/doctype/item_attribute_value/item_attribute_value.json
+#: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json
 msgid "Abbreviation"
 msgstr "Abkürzung"
 
-#: setup/doctype/company/company.py:164
+#: erpnext/setup/doctype/company/company.py:164
 msgid "Abbreviation already used for another company"
 msgstr "Abkürzung bereits für ein anderes Unternehmen verwendet"
 
-#: setup/doctype/company/company.py:161
+#: erpnext/setup/doctype/company/company.py:161
 msgid "Abbreviation is mandatory"
 msgstr "Abkürzung ist zwingend erforderlich"
 
-#: stock/doctype/item_attribute/item_attribute.py:102
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:102
 msgid "Abbreviation: {0} must appear only once"
 msgstr "Abkürzung: {0} darf nur einmal erscheinen"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "About Us Settings"
 msgstr "Einstellungen zu \"Über uns\""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:37
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:37
 msgid "About {0} minute remaining"
 msgstr "Noch ungefähr {0} Minuten"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:38
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:38
 msgid "About {0} minutes remaining"
 msgstr "Noch ungefähr {0} Minuten"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:35
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:35
 msgid "About {0} seconds remaining"
 msgstr "Noch ungefähr {0} Sekunden"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:99
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:351
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:99
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:351
 msgid "Above 120 Days"
 msgstr "Über 120 Tage"
 
 #. Name of a role
-#: setup/doctype/department/department.json
+#: erpnext/setup/doctype/department/department.json
 msgid "Academics User"
 msgstr "Benutzer: Lehre"
 
@@ -1117,44 +1129,44 @@ msgstr "Benutzer: Lehre"
 #. Inspection Parameter'
 #. Label of the acceptance_formula (Code) field in DocType 'Quality Inspection
 #. Reading'
-#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Acceptance Criteria Formula"
 msgstr "Akzeptanzkriterien Formel"
 
 #. Label of the value (Data) field in DocType 'Item Quality Inspection
 #. Parameter'
 #. Label of the value (Data) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Acceptance Criteria Value"
 msgstr "Akzeptanzkriterien Wert"
 
 #. Option for the 'Status' (Select) field in DocType 'Quality Inspection'
 #. Option for the 'Status' (Select) field in DocType 'Quality Inspection
 #. Reading'
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Accepted"
 msgstr "Akzeptiert"
 
 #. Label of the qty (Float) field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgid "Accepted Qty"
 msgstr "Angenommene Menge"
 
 #. Label of the stock_qty (Float) field in DocType 'Purchase Invoice Item'
 #. Label of the stock_qty (Float) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Accepted Qty in Stock UOM"
 msgstr "Angenommene Menge in Lagereinheit"
 
 #. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
 #. Label of the qty (Float) field in DocType 'Subcontracting Receipt Item'
-#: public/js/controllers/transaction.js:2263
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/public/js/controllers/transaction.js:2263
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Accepted Quantity"
 msgstr "Angenommene Menge"
 
@@ -1163,31 +1175,31 @@ msgstr "Angenommene Menge"
 #. Label of the warehouse (Link) field in DocType 'Purchase Receipt Item'
 #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Receipt'
 #. Label of the warehouse (Link) field in DocType 'Subcontracting Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Accepted Warehouse"
 msgstr "Annahmelager"
 
 #. Label of the access_key (Data) field in DocType 'Currency Exchange Settings'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "Access Key"
 msgstr "Zugriffsschlüssel"
 
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:48
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:48
 msgid "Access Key is required for Service Provider: {0}"
 msgstr "Zugangsschlüssel ist erforderlich für Dienstanbieter: {0}"
 
 #. Label of the access_token (Small Text) field in DocType 'QuickBooks
 #. Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Access Token"
 msgstr "Zugriffstoken"
 
 #. Description of the 'Common Code' (Data) field in DocType 'UOM'
-#: setup/doctype/uom/uom.json
+#: erpnext/setup/doctype/uom/uom.json
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr "Gemäß CEFACT/ICG/2010/IC013 oder CEFACT/ICG/2010/IC010"
 
@@ -1218,71 +1230,71 @@ msgstr "Gemäß CEFACT/ICG/2010/IC013 oder CEFACT/ICG/2010/IC010"
 #. Label of the account (Data) field in DocType 'Unreconcile Payment Entries'
 #. Label of the account (Link) field in DocType 'UAE VAT Account'
 #. Label of the account (Link) field in DocType 'Warehouse'
-#: accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:16
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/bank_clearance/bank_clearance.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/budget_account/budget_account.json
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/journal_entry_template_account/journal_entry_template_account.json
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
-#: accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/payment_order/payment_order.json
-#: accounts/doctype/payment_order_reference/payment_order_reference.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:65
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
-#: accounts/doctype/south_africa_vat_account/south_africa_vat_account.json
-#: accounts/doctype/tax_withholding_account/tax_withholding_account.json
-#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: accounts/report/account_balance/account_balance.py:21
-#: accounts/report/budget_variance_report/budget_variance_report.py:83
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:286
-#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:201
-#: accounts/report/financial_statements.py:620
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:30
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:190
-#: accounts/report/general_ledger/general_ledger.js:38
-#: accounts/report/general_ledger/general_ledger.py:595
-#: accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:30
-#: accounts/report/payment_ledger/payment_ledger.js:30
-#: accounts/report/payment_ledger/payment_ledger.py:146
-#: accounts/report/trial_balance/trial_balance.py:409
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:70
-#: regional/doctype/uae_vat_account/uae_vat_account.json
-#: stock/doctype/warehouse/warehouse.json
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:15
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:15
+#: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:16
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/budget_account/budget_account.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_template_account/journal_entry_template_account.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
+#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:65
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+#: erpnext/accounts/doctype/south_africa_vat_account/south_africa_vat_account.json
+#: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json
+#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+#: erpnext/accounts/report/account_balance/account_balance.py:21
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:83
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:286
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:201
+#: erpnext/accounts/report/financial_statements.py:620
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:30
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:190
+#: erpnext/accounts/report/general_ledger/general_ledger.js:38
+#: erpnext/accounts/report/general_ledger/general_ledger.py:598
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:30
+#: erpnext/accounts/report/payment_ledger/payment_ledger.js:30
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:146
+#: erpnext/accounts/report/trial_balance/trial_balance.py:409
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:70
+#: erpnext/regional/doctype/uae_vat_account/uae_vat_account.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:15
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:15
 msgid "Account"
 msgstr "Konto"
 
 #. Name of a report
-#: accounts/report/account_balance/account_balance.json
+#: erpnext/accounts/report/account_balance/account_balance.json
 msgid "Account Balance"
 msgstr "Kontostand"
 
 #. Label of the paid_from_account_balance (Currency) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Account Balance (From)"
 msgstr "Kontostand (Ausgangskonto)"
 
 #. Label of the paid_to_account_balance (Currency) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Account Balance (To)"
 msgstr "Kontostand (Eingangskonto)"
 
 #. Name of a DocType
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 msgid "Account Closing Balance"
 msgstr "Kontoabschlusssaldo"
 
@@ -1305,29 +1317,29 @@ msgstr "Kontoabschlusssaldo"
 #. Entries'
 #. Label of the account_currency (Link) field in DocType 'Landed Cost Taxes and
 #. Charges'
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/bank_clearance/bank_clearance.json
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 msgid "Account Currency"
 msgstr "Kontowährung"
 
 #. Label of the paid_from_account_currency (Link) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Account Currency (From)"
 msgstr "Kontowährung (Ausgangskonto)"
 
 #. Label of the paid_to_account_currency (Link) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Account Currency (To)"
 msgstr "Kontowährung (Eingangskonto)"
 
@@ -1335,8 +1347,8 @@ msgstr "Kontowährung (Eingangskonto)"
 #. Account'
 #. Label of the section_break_7 (Section Break) field in DocType 'Tax
 #. Withholding Category'
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Account Details"
 msgstr "Kontodetails"
 
@@ -1347,21 +1359,21 @@ msgstr "Kontodetails"
 #. Label of the account_head (Link) field in DocType 'Purchase Taxes and
 #. Charges'
 #. Label of the account_head (Link) field in DocType 'Sales Taxes and Charges'
-#: accounts/doctype/advance_tax/advance_tax.json
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/advance_tax/advance_tax.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Account Head"
 msgstr "Konto"
 
 #. Label of the account_manager (Link) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Account Manager"
 msgstr "Kundenbetreuer"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:864
-#: controllers/accounts_controller.py:2025
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:865
+#: erpnext/controllers/accounts_controller.py:2027
 msgid "Account Missing"
 msgstr "Konto fehlt"
 
@@ -1369,51 +1381,51 @@ msgstr "Konto fehlt"
 #. Label of the account_name (Data) field in DocType 'Bank Account'
 #. Label of the account_name (Data) field in DocType 'Ledger Merge'
 #. Label of the account_name (Data) field in DocType 'Ledger Merge Accounts'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
 msgid "Account Name"
 msgstr "Kontoname"
 
-#: accounts/doctype/account/account.py:336
+#: erpnext/accounts/doctype/account/account.py:336
 msgid "Account Not Found"
 msgstr "Konto nicht gefunden"
 
 #. Label of the account_number (Data) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/account_tree.js:131
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account_tree.js:131
 msgid "Account Number"
 msgstr "Kontonummer"
 
-#: accounts/doctype/account/account.py:322
+#: erpnext/accounts/doctype/account/account.py:322
 msgid "Account Number {0} already used in account {1}"
 msgstr "Die Kontonummer {0} wurde bereits im Konto {1} verwendet"
 
 #. Label of the account_opening_balance (Currency) field in DocType 'Bank
 #. Reconciliation Tool'
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
 msgid "Account Opening Balance"
 msgstr "Kontoeröffnungssaldo"
 
 #. Label of the paid_from (Link) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Account Paid From"
 msgstr "Ausgangskonto"
 
 #. Label of the paid_to (Link) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Account Paid To"
 msgstr "Eingangskonto"
 
-#: accounts/doctype/cheque_print_template/cheque_print_template.py:118
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.py:118
 msgid "Account Pay Only"
 msgstr "Reines Zahlungskonto"
 
 #. Label of the account_subtype (Link) field in DocType 'Bank Account'
 #. Label of the account_subtype (Data) field in DocType 'Bank Account Subtype'
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/bank_account_subtype/bank_account_subtype.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
 msgid "Account Subtype"
 msgstr "Kontosubtyp"
 
@@ -1424,28 +1436,28 @@ msgstr "Kontosubtyp"
 #. Label of the account_type (Data) field in DocType 'Payment Entry Reference'
 #. Label of the account_type (Select) field in DocType 'Payment Ledger Entry'
 #. Label of the account_type (Select) field in DocType 'Party Type'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/account.py:202
-#: accounts/doctype/account/account_tree.js:152
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/bank_account_type/bank_account_type.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/report/account_balance/account_balance.js:34
-#: setup/doctype/party_type/party_type.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.py:202
+#: erpnext/accounts/doctype/account/account_tree.js:152
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/report/account_balance/account_balance.js:34
+#: erpnext/setup/doctype/party_type/party_type.json
 msgid "Account Type"
 msgstr "Kontotyp"
 
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:124
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:124
 msgid "Account Value"
 msgstr "Kontostand"
 
-#: accounts/doctype/account/account.py:293
+#: erpnext/accounts/doctype/account/account.py:293
 msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
 msgstr "Der Kontostand ist bereits im Haben, daher können Sie „Saldo muss sein“ nicht auf „Soll“ setzen"
 
-#: accounts/doctype/account/account.py:287
+#: erpnext/accounts/doctype/account/account.py:287
 msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
 msgstr "Der Kontostand ist bereits im Soll, daher können Sie „Saldo muss sein“ nicht auf „Haben“ setzen"
 
@@ -1453,129 +1465,130 @@ msgstr "Der Kontostand ist bereits im Soll, daher können Sie „Saldo muss sein
 #. Label of the account_for_change_amount (Link) field in DocType 'POS Profile'
 #. Label of the account_for_change_amount (Link) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Account for Change Amount"
 msgstr "Konto für Wechselbetrag"
 
-#: accounts/doctype/bank_clearance/bank_clearance.py:46
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:46
 msgid "Account is mandatory to get payment entries"
 msgstr "Konto ist obligatorisch, um Zahlungseingänge zu erhalten"
 
-#: accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:44
+#: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:44
 msgid "Account is not set for the dashboard chart {0}"
 msgstr "Konto ist nicht für das Dashboard-Diagramm {0} festgelegt."
 
-#: assets/doctype/asset/asset.py:682
+#: erpnext/assets/doctype/asset/asset.py:682
 msgid "Account not Found"
 msgstr "Konto nicht gefunden"
 
-#: accounts/doctype/account/account.py:390
+#: erpnext/accounts/doctype/account/account.py:390
 msgid "Account with child nodes cannot be converted to ledger"
 msgstr "Ein Konto mit Unterknoten kann nicht in ein Kontoblatt umgewandelt werden"
 
-#: accounts/doctype/account/account.py:266
+#: erpnext/accounts/doctype/account/account.py:266
 msgid "Account with child nodes cannot be set as ledger"
 msgstr "Konto mit untergeordneten Knoten kann nicht als Hauptbuch festgelegt werden"
 
-#: accounts/doctype/account/account.py:401
+#: erpnext/accounts/doctype/account/account.py:401
 msgid "Account with existing transaction can not be converted to group."
 msgstr "Ein Konto mit bestehenden Transaktionen kann nicht in eine Gruppe umgewandelt werden"
 
-#: accounts/doctype/account/account.py:430
+#: erpnext/accounts/doctype/account/account.py:430
 msgid "Account with existing transaction can not be deleted"
 msgstr "Ein Konto mit bestehenden Transaktionen kann nicht gelöscht werden"
 
-#: accounts/doctype/account/account.py:261
-#: accounts/doctype/account/account.py:392
+#: erpnext/accounts/doctype/account/account.py:261
+#: erpnext/accounts/doctype/account/account.py:392
 msgid "Account with existing transaction cannot be converted to ledger"
 msgstr "Ein Konto mit bestehenden Transaktionen kann nicht in ein Kontoblatt umgewandelt werden"
 
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:56
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:56
 msgid "Account {0} added multiple times"
 msgstr "Konto {0} mehrmals hinzugefügt"
 
-#: setup/doctype/company/company.py:187
+#: erpnext/setup/doctype/company/company.py:187
 msgid "Account {0} does not belong to company: {1}"
 msgstr "Konto {0} gehört nicht zu Unternehmen {1}"
 
-#: accounts/doctype/budget/budget.py:101
+#: erpnext/accounts/doctype/budget/budget.py:101
 msgid "Account {0} does not belongs to company {1}"
 msgstr "Konto {0} gehört nicht zu Unternehmen {1}"
 
-#: accounts/doctype/account/account.py:548
+#: erpnext/accounts/doctype/account/account.py:548
 msgid "Account {0} does not exist"
 msgstr "Konto {0} existiert nicht"
 
-#: accounts/report/general_ledger/general_ledger.py:64
+#: erpnext/accounts/report/general_ledger/general_ledger.py:67
 msgid "Account {0} does not exists"
 msgstr "Konto {0} existiert nicht"
 
-#: accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:51
+#: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:51
 msgid "Account {0} does not exists in the dashboard chart {1}"
 msgstr "Konto {0} ist im Dashboard-Diagramm {1} nicht vorhanden"
 
-#: accounts/doctype/mode_of_payment/mode_of_payment.py:48
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:48
 msgid "Account {0} does not match with Company {1} in Mode of Account: {2}"
 msgstr "Konto {0} stimmt nicht mit Unternehmen {1} im Rechnungsmodus überein: {2}"
 
-#: accounts/doctype/account/account.py:506
+#: erpnext/accounts/doctype/account/account.py:506
 msgid "Account {0} exists in parent company {1}."
 msgstr "Konto {0} existiert in der Muttergesellschaft {1}."
 
-#: accounts/doctype/budget/budget.py:111
+#: erpnext/accounts/doctype/budget/budget.py:111
 msgid "Account {0} has been entered multiple times"
 msgstr "Konto {0} wurde mehrmals eingegeben"
 
-#: accounts/doctype/account/account.py:374
+#: erpnext/accounts/doctype/account/account.py:374
 msgid "Account {0} is added in the child company {1}"
 msgstr "Konto {0} wurde im Tochterunternehmen {1} hinzugefügt"
 
-#: accounts/doctype/gl_entry/gl_entry.py:398
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:398
 msgid "Account {0} is frozen"
 msgstr "Konto {0} ist eingefroren"
 
-#: controllers/accounts_controller.py:1118
+#: erpnext/controllers/accounts_controller.py:1120
 msgid "Account {0} is invalid. Account Currency must be {1}"
 msgstr "Konto {0} ist ungültig. Kontenwährung muss {1} sein"
 
-#: accounts/doctype/account/account.py:148
+#: erpnext/accounts/doctype/account/account.py:148
 msgid "Account {0}: Parent account {1} can not be a ledger"
 msgstr "Konto {0}: Übergeordnetes Konto {1} kann kein Kontenblatt sein"
 
-#: accounts/doctype/account/account.py:154
+#: erpnext/accounts/doctype/account/account.py:154
 msgid "Account {0}: Parent account {1} does not belong to company: {2}"
 msgstr "Konto {0}: Kontogruppe {1} gehört nicht zu Unternehmen {2}"
 
-#: accounts/doctype/account/account.py:142
+#: erpnext/accounts/doctype/account/account.py:142
 msgid "Account {0}: Parent account {1} does not exist"
 msgstr "Konto {0}: Hauptkonto {1} existiert nicht"
 
-#: accounts/doctype/account/account.py:145
+#: erpnext/accounts/doctype/account/account.py:145
 msgid "Account {0}: You can not assign itself as parent account"
 msgstr "Konto {0}: Sie können dieses Konto sich selbst nicht als Über-Konto zuweisen"
 
-#: accounts/general_ledger.py:428
+#: erpnext/accounts/general_ledger.py:428
 msgid "Account: {0} is capital Work in progress and can not be updated by Journal Entry"
 msgstr "Konto: {0} ist in Bearbeitung und kann vom Buchungssatz nicht aktualisiert werden"
 
-#: accounts/doctype/journal_entry/journal_entry.py:273
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:273
 msgid "Account: {0} can only be updated via Stock Transactions"
 msgstr "Konto: {0} kann nur über Lagertransaktionen aktualisiert werden"
 
-#: accounts/doctype/payment_entry/payment_entry.py:2582
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2594
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr "Konto {0} kann nicht in Zahlung verwendet werden"
 
-#: controllers/accounts_controller.py:2709
+#: erpnext/controllers/accounts_controller.py:2711
 msgid "Account: {0} with currency: {1} can not be selected"
 msgstr "Konto: {0} mit Währung: {1} kann nicht ausgewählt werden"
 
-#: setup/setup_wizard/data/designation.txt:1
+#: erpnext/setup/setup_wizard/data/designation.txt:1
 msgid "Accountant"
 msgstr "Buchhalter:in"
 
+#. Group in Bank Account's connections
 #. Label of the section_break_19 (Section Break) field in DocType 'POS Profile'
 #. Label of the accounting (Section Break) field in DocType 'Purchase Invoice
 #. Item'
@@ -1588,14 +1601,16 @@ msgstr "Buchhalter:in"
 #. Label of the accounting (Tab Break) field in DocType 'Item'
 #. Label of the accounting (Section Break) field in DocType 'Stock Entry
 #. Detail'
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: accounts/workspace/accounting/accounting.json
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
-#: setup/setup_wizard/data/industry_type.txt:1 setup/workspace/home/home.json
-#: stock/doctype/item/item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/setup_wizard/data/industry_type.txt:1
+#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Accounting"
 msgstr "Buchhaltung"
 
@@ -1623,20 +1638,20 @@ msgstr "Buchhaltung"
 #. 'Subcontracting Order Item'
 #. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/dunning_type/dunning_type.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Accounting Details"
 msgstr "Buchhaltungs-Details"
 
@@ -1646,31 +1661,31 @@ msgstr "Buchhaltungs-Details"
 #. Label of the accounting_dimension (Link) field in DocType 'Allowed
 #. Dimension'
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/accounting_dimension/accounting_dimension.json
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
-#: accounts/doctype/allowed_dimension/allowed_dimension.json
-#: accounts/report/profitability_analysis/profitability_analysis.js:32
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Accounting Dimension"
 msgstr "Buchhaltungsdimension"
 
-#: accounts/doctype/gl_entry/gl_entry.py:203
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:153
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:203
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:153
 msgid "Accounting Dimension {0} is required for 'Balance Sheet' account {1}."
 msgstr "Die Buchhaltungsdimension {0} ist für das Bilanzkonto {1} erforderlich."
 
-#: accounts/doctype/gl_entry/gl_entry.py:189
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:140
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:189
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:140
 msgid "Accounting Dimension {0} is required for 'Profit and Loss' account {1}."
 msgstr "Für das Gewinn- und Verlustkonto {1} ist die Buchhaltungsdimension {0} erforderlich."
 
 #. Name of a DocType
-#: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
+#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
 msgid "Accounting Dimension Detail"
 msgstr "Buchhaltungsdimensionsdetail"
 
 #. Name of a DocType
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 msgid "Accounting Dimension Filter"
 msgstr "Filter für Buchhaltungsdimension"
 
@@ -1758,49 +1773,49 @@ msgstr "Filter für Buchhaltungsdimension"
 #. 'Subcontracting Order Item'
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/loyalty_program/loyalty_program.json
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/subscription_plan/subscription_plan.json
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
-#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/material_request/material_request_dashboard.py:20
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/material_request/material_request_dashboard.py:20
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Accounting Dimensions"
 msgstr "Abrechnungsdimensionen"
 
@@ -1812,87 +1827,90 @@ msgstr "Abrechnungsdimensionen"
 #. 'Purchase Order Item'
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Accounting Dimensions "
 msgstr "Buchhaltungsdimensionen "
 
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Payment Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Accounting Dimensions Filter"
 msgstr "Filter für Buchhaltungsdimensionen"
 
 #. Label of the accounts (Table) field in DocType 'Journal Entry'
 #. Label of the accounts (Table) field in DocType 'Journal Entry Template'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Accounting Entries"
 msgstr "Buchungen"
 
-#: assets/doctype/asset/asset.py:716 assets/doctype/asset/asset.py:731
-#: assets/doctype/asset_capitalization/asset_capitalization.py:585
+#: erpnext/assets/doctype/asset/asset.py:716
+#: erpnext/assets/doctype/asset/asset.py:731
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:585
 msgid "Accounting Entry for Asset"
 msgstr "Buchungseintrag für Vermögenswert"
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:728
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:728
 msgid "Accounting Entry for Service"
 msgstr "Buchhaltungseintrag für Service"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:988
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1008
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1024
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1041
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1060
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1083
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1182
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1380
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1398
-#: controllers/stock_controller.py:499 controllers/stock_controller.py:516
-#: stock/doctype/purchase_receipt/purchase_receipt.py:821
-#: stock/doctype/stock_entry/stock_entry.py:1579
-#: stock/doctype/stock_entry/stock_entry.py:1593
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:553
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:988
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1008
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1024
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1041
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1060
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1083
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1182
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1380
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1398
+#: erpnext/controllers/stock_controller.py:499
+#: erpnext/controllers/stock_controller.py:516
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:821
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1579
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1593
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:553
 msgid "Accounting Entry for Stock"
 msgstr "Lagerbuchung"
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:659
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:659
 msgid "Accounting Entry for {0}"
 msgstr "Buchungen für {0}"
 
-#: controllers/accounts_controller.py:2066
+#: erpnext/controllers/accounts_controller.py:2068
 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
 msgstr "Eine Buchung für {0}: {1} kann nur in der Währung: {2} vorgenommen werden"
 
-#: accounts/doctype/invoice_discounting/invoice_discounting.js:193
-#: buying/doctype/supplier/supplier.js:85
-#: public/js/controllers/stock_controller.js:84
-#: public/js/utils/ledger_preview.js:8 selling/doctype/customer/customer.js:164
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:50
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193
+#: erpnext/buying/doctype/supplier/supplier.js:85
+#: erpnext/public/js/controllers/stock_controller.js:84
+#: erpnext/public/js/utils/ledger_preview.js:8
+#: erpnext/selling/doctype/customer/customer.js:164
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:50
 msgid "Accounting Ledger"
 msgstr "Hauptbuch"
 
 #. Label of a Card Break in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Accounting Masters"
 msgstr "Stammdaten Buchhaltung"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/accounting_period/accounting_period.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/accounting_period/accounting_period.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Accounting Period"
 msgstr "Abrechnungszeitraum"
 
-#: accounts/doctype/accounting_period/accounting_period.py:66
+#: erpnext/accounts/doctype/accounting_period/accounting_period.py:66
 msgid "Accounting Period overlaps with {0}"
 msgstr "Abrechnungszeitraum überschneidet sich mit {0}"
 
 #. Description of the 'Accounts Frozen Till Date' (Date) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Accounting entries are frozen up to this date. Nobody can create or modify entries except users with the role specified below"
 msgstr "Buchhaltungseinträge werden bis zu diesem Datum eingefroren. Niemand außer Benutzern mit der unten angegebenen Rolle kann Einträge erstellen oder ändern"
 
@@ -1914,116 +1932,118 @@ msgstr "Buchhaltungseinträge werden bis zu diesem Datum eingefroren. Niemand au
 #. Label of the accounts (Section Break) field in DocType 'Email Digest'
 #. Group in Incoterm's connections
 #. Label of the accounts (Table) field in DocType 'Supplier Group'
-#: accounts/doctype/applicable_on_account/applicable_on_account.json
-#: accounts/doctype/mode_of_payment/mode_of_payment.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
-#: assets/doctype/asset_category/asset_category.json
-#: buying/doctype/supplier/supplier.json
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
-#: selling/doctype/customer/customer.json setup/doctype/company/company.json
-#: setup/doctype/company/company.py:335
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/email_digest/email_digest.json
-#: setup/doctype/incoterm/incoterm.json
-#: setup/doctype/supplier_group/supplier_group.json
+#: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.py:335
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
 msgid "Accounts"
 msgstr "Rechnungswesen"
 
 #. Label of the closing_settings_tab (Tab Break) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Accounts Closing"
 msgstr "Kontenabschluss"
 
 #. Label of the acc_frozen_upto (Date) field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Accounts Frozen Till Date"
 msgstr "Konten bis zum Datum eingefroren"
 
 #. Name of a role
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/accounting_dimension/accounting_dimension.json
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
-#: accounts/doctype/accounting_period/accounting_period.json
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/bank_account_subtype/bank_account_subtype.json
-#: accounts/doctype/bank_account_type/bank_account_type.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/budget/budget.json
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
-#: accounts/doctype/cost_center/cost_center.json
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/dunning_type/dunning_type.json
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-#: accounts/doctype/finance_book/finance_book.json
-#: accounts/doctype/fiscal_year/fiscal_year.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/item_tax_template/item_tax_template.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: accounts/doctype/mode_of_payment/mode_of_payment.json
-#: accounts/doctype/monthly_distribution/monthly_distribution.json
-#: accounts/doctype/party_link/party_link.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/payment_order/payment_order.json
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template/payment_terms_template.json
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/process_subscription/process_subscription.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/doctype/share_type/share_type.json
-#: accounts/doctype/shareholder/shareholder.json
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/subscription_plan/subscription_plan.json
-#: accounts/doctype/subscription_settings/subscription_settings.json
-#: accounts/doctype/tax_category/tax_category.json
-#: accounts/doctype/tax_rule/tax_rule.json
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
-#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: assets/doctype/asset_category/asset_category.json
-#: assets/doctype/asset_movement/asset_movement.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: buying/doctype/supplier/supplier.json
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
-#: regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
-#: selling/doctype/customer/customer.json setup/doctype/company/company.json
-#: setup/doctype/currency_exchange/currency_exchange.json
-#: setup/doctype/incoterm/incoterm.json
-#: setup/doctype/party_type/party_type.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/accounting_period/accounting_period.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
+#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
+#: erpnext/accounts/doctype/party_link/party_link.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_subscription/process_subscription.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/share_type/share_type.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/party_type/party_type.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Accounts Manager"
 msgstr "Kontenmanager"
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:340
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:340
 msgid "Accounts Missing Error"
 msgstr "Fehler „Konten fehlen“"
 
@@ -2032,21 +2052,21 @@ msgstr "Fehler „Konten fehlen“"
 #. Name of a report
 #. Label of a Link in the Payables Workspace
 #. Label of a shortcut in the Payables Workspace
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:86
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:117
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/report/accounts_payable/accounts_payable.json
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:103
-#: accounts/workspace/payables/payables.json
-#: buying/doctype/supplier/supplier.js:97
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:86
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:117
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.json
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:103
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/buying/doctype/supplier/supplier.js:97
 msgid "Accounts Payable"
 msgstr "Verbindlichkeiten"
 
 #. Name of a report
 #. Label of a Link in the Payables Workspace
-#: accounts/report/accounts_payable/accounts_payable.js:159
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.json
-#: accounts/workspace/payables/payables.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
+#: erpnext/accounts/workspace/payables/payables.json
 msgid "Accounts Payable Summary"
 msgstr "Übersicht der Verbindlichkeiten"
 
@@ -2058,47 +2078,47 @@ msgstr "Übersicht der Verbindlichkeiten"
 #. Label of a shortcut in the Accounting Workspace
 #. Label of a Link in the Receivables Workspace
 #. Label of a shortcut in the Receivables Workspace
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/accounts_receivable/accounts_receivable.json
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:131
-#: accounts/workspace/accounting/accounting.json
-#: accounts/workspace/receivables/receivables.json
-#: selling/doctype/customer/customer.js:153
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:131
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/receivables/receivables.json
+#: erpnext/selling/doctype/customer/customer.js:153
 msgid "Accounts Receivable"
 msgstr "Forderungen"
 
 #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice
 #. Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Accounts Receivable Credit Account"
 msgstr ""
 
 #. Label of the accounts_receivable_discounted (Link) field in DocType 'Invoice
 #. Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Accounts Receivable Discounted Account"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Receivables Workspace
-#: accounts/report/accounts_receivable/accounts_receivable.js:186
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.json
-#: accounts/workspace/receivables/receivables.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.json
+#: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Accounts Receivable Summary"
 msgstr "Übersicht der Forderungen"
 
 #. Label of the accounts_receivable_unpaid (Link) field in DocType 'Invoice
 #. Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Accounts Receivable Unpaid Account"
 msgstr "Debitorenbuchhaltung Unbezahltes Konto"
 
 #. Label of the receivable_payable_remarks_length (Int) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Accounts Receivable/Payable"
 msgstr "Forderungen/Verbindlichkeiten"
 
@@ -2107,115 +2127,118 @@ msgstr "Forderungen/Verbindlichkeiten"
 #. Label of the default_settings (Section Break) field in DocType 'Company'
 #. Label of a Link in the Settings Workspace
 #. Label of a shortcut in the Settings Workspace
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: accounts/workspace/accounting/accounting.json
-#: setup/doctype/company/company.json setup/workspace/settings/settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Accounts Settings"
 msgstr "Buchhaltungseinstellungen"
 
 #. Name of a role
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
-#: accounts/doctype/accounting_period/accounting_period.json
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/bank_account_subtype/bank_account_subtype.json
-#: accounts/doctype/bank_account_type/bank_account_type.json
-#: accounts/doctype/bank_clearance/bank_clearance.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
-#: accounts/doctype/cost_center/cost_center.json
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
-#: accounts/doctype/coupon_code/coupon_code.json
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-#: accounts/doctype/finance_book/finance_book.json
-#: accounts/doctype/fiscal_year/fiscal_year.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/item_tax_template/item_tax_template.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: accounts/doctype/mode_of_payment/mode_of_payment.json
-#: accounts/doctype/party_link/party_link.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/payment_order/payment_order.json
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template/payment_terms_template.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/pos_settings/pos_settings.json
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/process_subscription/process_subscription.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/doctype/share_type/share_type.json
-#: accounts/doctype/shareholder/shareholder.json
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/subscription_plan/subscription_plan.json
-#: accounts/doctype/subscription_settings/subscription_settings.json
-#: accounts/doctype/tax_category/tax_category.json
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
-#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_activity/asset_activity.json
-#: assets/doctype/asset_category/asset_category.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
-#: assets/doctype/asset_shift_factor/asset_shift_factor.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: assets/doctype/location/location.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: buying/doctype/supplier/supplier.json
-#: projects/doctype/timesheet/timesheet.json
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
-#: regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/sales_order/sales_order.json setup/doctype/brand/brand.json
-#: setup/doctype/company/company.json
-#: setup/doctype/currency_exchange/currency_exchange.json
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/incoterm/incoterm.json
-#: setup/doctype/item_group/item_group.json
-#: setup/doctype/party_type/party_type.json
-#: setup/doctype/supplier_group/supplier_group.json
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: setup/doctype/territory/territory.json
-#: stock/doctype/delivery_note/delivery_note.json stock/doctype/item/item.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/warehouse/warehouse.json
-#: stock/doctype/warehouse_type/warehouse_type.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/accounting_period/accounting_period.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
+#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/accounts/doctype/party_link/party_link.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_settings/pos_settings.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_subscription/process_subscription.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/share_type/share_type.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_activity/asset_activity.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/party_type/party_type.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Accounts User"
 msgstr "Rechnungswesen Benutzer"
 
-#: accounts/doctype/journal_entry/journal_entry.py:1229
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1229
 msgid "Accounts table cannot be blank."
 msgstr "Kontenliste darf nicht leer sein."
 
 #. Label of the merge_accounts (Table) field in DocType 'Ledger Merge'
-#: accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 msgid "Accounts to Merge"
 msgstr "Zu verschmelzende Konten"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:33
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:46
-#: accounts/report/account_balance/account_balance.js:37
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:33
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:46
+#: erpnext/accounts/report/account_balance/account_balance.js:37
 msgid "Accumulated Depreciation"
 msgstr "Kumulierte/Indirekte Abschreibungen"
 
@@ -2223,123 +2246,123 @@ msgstr "Kumulierte/Indirekte Abschreibungen"
 #. Category Account'
 #. Label of the accumulated_depreciation_account (Link) field in DocType
 #. 'Company'
-#: assets/doctype/asset_category_account/asset_category_account.json
-#: setup/doctype/company/company.json
+#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Accumulated Depreciation Account"
 msgstr "Konto für kumulierte Abschreibung (Wertberichtigung)"
 
 #. Label of the accumulated_depreciation_amount (Currency) field in DocType
 #. 'Depreciation Schedule'
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:169
-#: assets/doctype/asset/asset.js:287
-#: assets/doctype/depreciation_schedule/depreciation_schedule.json
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:169
+#: erpnext/assets/doctype/asset/asset.js:287
+#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
 msgid "Accumulated Depreciation Amount"
 msgstr "Aufgelaufener Abschreibungsbetrag"
 
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:444
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:462
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:455
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:473
 msgid "Accumulated Depreciation as on"
 msgstr "Kumulierte Abschreibungen zum"
 
-#: accounts/doctype/budget/budget.py:251
+#: erpnext/accounts/doctype/budget/budget.py:251
 msgid "Accumulated Monthly"
 msgstr "Monatlich kumuliert"
 
-#: accounts/report/balance_sheet/balance_sheet.js:22
-#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:8
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:23
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:22
+#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:8
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:23
 msgid "Accumulated Values"
 msgstr "Kumulierte Werte"
 
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:125
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:125
 msgid "Accumulated Values in Group Company"
 msgstr "Kumulierte Werte in der Konzerngesellschaft"
 
-#: selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:111
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:111
 msgid "Achieved ({})"
 msgstr "Erreicht ({})"
 
 #. Label of the acquisition_date (Date) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Acquisition Date"
 msgstr "Kaufdatum"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Acre"
 msgstr "Acre"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Acre (US)"
 msgstr "Acre (USA)"
 
-#: crm/doctype/lead/lead.js:41
-#: public/js/bank_reconciliation_tool/dialog_manager.js:175
+#: erpnext/crm/doctype/lead/lead.js:41
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:175
 msgid "Action"
 msgstr "Aktion"
 
 #. Label of the action_if_quality_inspection_is_not_submitted (Select) field in
 #. DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Action If Quality Inspection Is Not Submitted"
 msgstr "Maßnahmen bei Nichtvorlage der Qualitätsprüfung"
 
 #. Label of the action_if_quality_inspection_is_rejected (Select) field in
 #. DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Action If Quality Inspection Is Rejected"
 msgstr "Maßnahmen bei Ablehnung der Qualitätsprüfung"
 
 #. Label of the maintain_same_rate_action (Select) field in DocType 'Buying
 #. Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Action If Same Rate is Not Maintained"
 msgstr "Maßnahmen, wenn derselbe Preis nicht beibehalten wird"
 
-#: quality_management/doctype/quality_review/quality_review_list.js:7
+#: erpnext/quality_management/doctype/quality_review/quality_review_list.js:7
 msgid "Action Initialised"
 msgstr "Aktion initialisiert"
 
 #. Label of the action_if_accumulated_monthly_budget_exceeded (Select) field in
 #. DocType 'Budget'
-#: accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/budget/budget.json
 msgid "Action if Accumulated Monthly Budget Exceeded on Actual"
 msgstr "Aktion bei Überschreitung des kumulierten monatlichen Budgets für das Ist-Budget"
 
 #. Label of the action_if_accumulated_monthly_budget_exceeded_on_mr (Select)
 #. field in DocType 'Budget'
-#: accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/budget/budget.json
 msgid "Action if Accumulated Monthly Budget Exceeded on MR"
 msgstr "Aktion, wenn das kumulierte monatliche Budget für MR überschritten wurde"
 
 #. Label of the action_if_accumulated_monthly_budget_exceeded_on_po (Select)
 #. field in DocType 'Budget'
-#: accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/budget/budget.json
 msgid "Action if Accumulated Monthly Budget Exceeded on PO"
 msgstr "Aktion, wenn das kumulierte monatliche Budget für die Bestellung überschritten wurde"
 
 #. Label of the action_if_annual_budget_exceeded (Select) field in DocType
 #. 'Budget'
-#: accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/budget/budget.json
 msgid "Action if Annual Budget Exceeded on Actual"
 msgstr "Aktion, wenn das Jahresbudget für den tatsächlichen Betrag überschritten wurde"
 
 #. Label of the action_if_annual_budget_exceeded_on_mr (Select) field in
 #. DocType 'Budget'
-#: accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/budget/budget.json
 msgid "Action if Annual Budget Exceeded on MR"
 msgstr "Aktion, wenn das Jahresbudget für MR überschritten wurde"
 
 #. Label of the action_if_annual_budget_exceeded_on_po (Select) field in
 #. DocType 'Budget'
-#: accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/budget/budget.json
 msgid "Action if Annual Budget Exceeded on PO"
 msgstr "Aktion, wenn das Jahresbudget für die Bestellung überschritten wurde"
 
 #. Label of the maintain_same_rate_action (Select) field in DocType 'Selling
 #. Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Action if Same Rate is Not Maintained Throughout Sales Cycle"
 msgstr "Maßnahmen, wenn derselbe Preis nicht während des gesamten Verkaufszyklus beibehalten wird"
 
@@ -2347,39 +2370,41 @@ msgstr "Maßnahmen, wenn derselbe Preis nicht während des gesamten Verkaufszykl
 #. Scoring Standing'
 #. Group in Quality Feedback's connections
 #. Group in Quality Procedure's connections
-#: accounts/doctype/account/account.js:49
-#: accounts/doctype/account/account.js:56
-#: accounts/doctype/account/account.js:88
-#: accounts/doctype/account/account.js:116
-#: accounts/doctype/journal_entry/journal_entry.js:53
-#: accounts/doctype/payment_entry/payment_entry.js:234
-#: accounts/doctype/subscription/subscription.js:38
-#: accounts/doctype/subscription/subscription.js:44
-#: accounts/doctype/subscription/subscription.js:50
-#: accounts/doctype/subscription/subscription.js:56
-#: buying/doctype/supplier/supplier.js:128
-#: buying/doctype/supplier/supplier.js:137
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: manufacturing/doctype/bom/bom.js:140 manufacturing/doctype/bom/bom.js:151
-#: manufacturing/doctype/bom/bom.js:162 projects/doctype/project/project.js:86
-#: projects/doctype/project/project.js:94
-#: projects/doctype/project/project.js:168
-#: public/js/bank_reconciliation_tool/data_table_manager.js:88
-#: public/js/bank_reconciliation_tool/data_table_manager.js:121
-#: public/js/utils/unreconcile.js:28
-#: quality_management/doctype/quality_feedback/quality_feedback.json
-#: quality_management/doctype/quality_procedure/quality_procedure.json
-#: selling/doctype/customer/customer.js:184
-#: selling/doctype/customer/customer.js:193 stock/doctype/item/item.js:489
-#: templates/pages/order.html:20
+#: erpnext/accounts/doctype/account/account.js:49
+#: erpnext/accounts/doctype/account/account.js:56
+#: erpnext/accounts/doctype/account/account.js:88
+#: erpnext/accounts/doctype/account/account.js:116
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:53
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:234
+#: erpnext/accounts/doctype/subscription/subscription.js:38
+#: erpnext/accounts/doctype/subscription/subscription.js:44
+#: erpnext/accounts/doctype/subscription/subscription.js:50
+#: erpnext/accounts/doctype/subscription/subscription.js:56
+#: erpnext/buying/doctype/supplier/supplier.js:128
+#: erpnext/buying/doctype/supplier/supplier.js:137
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/manufacturing/doctype/bom/bom.js:140
+#: erpnext/manufacturing/doctype/bom/bom.js:151
+#: erpnext/manufacturing/doctype/bom/bom.js:162
+#: erpnext/projects/doctype/project/project.js:86
+#: erpnext/projects/doctype/project/project.js:94
+#: erpnext/projects/doctype/project/project.js:168
+#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:88
+#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:121
+#: erpnext/public/js/utils/unreconcile.js:28
+#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/selling/doctype/customer/customer.js:184
+#: erpnext/selling/doctype/customer/customer.js:193
+#: erpnext/stock/doctype/item/item.js:489 erpnext/templates/pages/order.html:20
 msgid "Actions"
 msgstr "Aktionen"
 
 #. Label of the actions_performed (Text Editor) field in DocType 'Asset
 #. Maintenance Log'
 #. Label of the actions_performed (Long Text) field in DocType 'Asset Repair'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Actions performed"
 msgstr "Aktionen ausgeführt"
 
@@ -2390,52 +2415,56 @@ msgstr "Aktionen ausgeführt"
 #. Option for the 'Status' (Select) field in DocType 'Driver'
 #. Option for the 'Status' (Select) field in DocType 'Employee'
 #. Option for the 'Status' (Select) field in DocType 'Serial No'
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/subscription/subscription_list.js:6
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: crm/doctype/contract/contract.json manufacturing/doctype/bom/bom_list.js:9
-#: setup/doctype/driver/driver.json setup/doctype/employee/employee.json
-#: stock/doctype/batch/batch_list.js:18
-#: stock/doctype/putaway_rule/putaway_rule_list.js:7
-#: stock/doctype/serial_no/serial_no.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription_list.js:6
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/manufacturing/doctype/bom/bom_list.js:9
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/batch/batch_list.js:18
+#: erpnext/stock/doctype/putaway_rule/putaway_rule_list.js:7
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Active"
 msgstr "Aktiv"
 
-#: selling/page/sales_funnel/sales_funnel.py:55
+#: erpnext/selling/page/sales_funnel/sales_funnel.py:55
 msgid "Active Leads"
 msgstr "Aktive Leads"
 
 #. Label of the on_status_image (Attach Image) field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Active Status"
 msgstr "Aktiver Status"
 
 #. Label of the activities_tab (Tab Break) field in DocType 'Lead'
 #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity'
 #. Label of the activities_tab (Tab Break) field in DocType 'Prospect'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "Activities"
 msgstr "Aktivitäten"
 
 #. Group in Asset's connections
-#: assets/doctype/asset/asset.json projects/doctype/task/task_dashboard.py:8
-#: support/doctype/issue/issue_dashboard.py:5
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/projects/doctype/task/task_dashboard.py:8
+#: erpnext/support/doctype/issue/issue_dashboard.py:5
 msgid "Activity"
 msgstr "Aktivität"
 
 #. Name of a DocType
 #. Label of a Link in the Projects Workspace
-#: projects/doctype/activity_cost/activity_cost.json
-#: projects/workspace/projects/projects.json
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
+#: erpnext/projects/workspace/projects/projects.json
 msgid "Activity Cost"
 msgstr "Aktivitätskosten"
 
-#: projects/doctype/activity_cost/activity_cost.py:51
+#: erpnext/projects/doctype/activity_cost/activity_cost.py:51
 msgid "Activity Cost exists for Employee {0} against Activity Type - {1}"
 msgstr "Aktivitätskosten bestehen für Arbeitnehmer {0} zur Aktivitätsart {1}"
 
-#: projects/doctype/activity_type/activity_type.js:10
+#: erpnext/projects/doctype/activity_type/activity_type.js:10
 msgid "Activity Cost per Employee"
 msgstr "Aktivitätskosten je Mitarbeiter"
 
@@ -2445,92 +2474,94 @@ msgstr "Aktivitätskosten je Mitarbeiter"
 #. Label of the activity_type (Data) field in DocType 'Activity Type'
 #. Label of the activity_type (Link) field in DocType 'Timesheet Detail'
 #. Label of a Link in the Projects Workspace
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
-#: projects/doctype/activity_cost/activity_cost.json
-#: projects/doctype/activity_type/activity_type.json
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:32
-#: projects/workspace/projects/projects.json public/js/projects/timer.js:9
-#: templates/pages/timelog_info.html:25
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:32
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/public/js/projects/timer.js:9
+#: erpnext/templates/pages/timelog_info.html:25
 msgid "Activity Type"
 msgstr "Aktivitätsart"
 
 #. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
 #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
 #. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-#: accounts/report/budget_variance_report/budget_variance_report.py:100
-#: accounts/report/budget_variance_report/budget_variance_report.py:110
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:100
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:110
 msgid "Actual"
 msgstr "IST"
 
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:125
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:125
 msgid "Actual Balance Qty"
 msgstr "Ist-Saldomenge"
 
 #. Label of the actual_batch_qty (Float) field in DocType 'Packed Item'
-#: stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
 msgid "Actual Batch Quantity"
 msgstr "Ist-Chargenmenge"
 
-#: buying/report/procurement_tracker/procurement_tracker.py:101
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:101
 msgid "Actual Cost"
 msgstr "Ist-Kosten"
 
 #. Label of the actual_date (Date) field in DocType 'Maintenance Schedule
 #. Detail'
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 msgid "Actual Date"
 msgstr "Ist-Datum"
 
-#: buying/report/procurement_tracker/procurement_tracker.py:121
-#: stock/report/delayed_item_report/delayed_item_report.py:141
-#: stock/report/delayed_order_report/delayed_order_report.py:66
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:121
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:141
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:66
 msgid "Actual Delivery Date"
 msgstr "Ist-Lieferdatum"
 
 #. Label of the actual_end_date (Datetime) field in DocType 'Job Card'
 #. Label of the actual_end_date (Datetime) field in DocType 'Work Order'
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/report/work_order_summary/work_order_summary.py:254
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:107
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:254
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:107
 msgid "Actual End Date"
 msgstr "Ist-Enddatum"
 
 #. Label of the actual_end_date (Date) field in DocType 'Project'
 #. Label of the act_end_date (Date) field in DocType 'Task'
-#: projects/doctype/project/project.json projects/doctype/task/task.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Actual End Date (via Timesheet)"
 msgstr "Ist-Enddatum (via Zeiterfassung)"
 
 #. Label of the actual_end_time (Datetime) field in DocType 'Work Order
 #. Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Actual End Time"
 msgstr "Ist-Endzeit"
 
-#: accounts/report/budget_variance_report/budget_variance_report.py:380
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:380
 msgid "Actual Expense"
 msgstr "Ist-Ausgaben"
 
 #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order'
 #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order
 #. Operation'
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Actual Operating Cost"
 msgstr "IST Betriebskosten"
 
 #. Label of the actual_operation_time (Float) field in DocType 'Work Order
 #. Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Actual Operation Time"
 msgstr "IST Betriebszeit"
 
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:397
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:397
 msgid "Actual Posting"
 msgstr "Aktuelle Beiträge"
 
@@ -2541,89 +2572,91 @@ msgstr "Aktuelle Beiträge"
 #. Label of the actual_qty (Float) field in DocType 'Bin'
 #. Label of the actual_qty (Float) field in DocType 'Material Request Item'
 #. Label of the actual_qty (Float) field in DocType 'Packed Item'
-#: manufacturing/doctype/plant_floor/stock_summary_template.html:21
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/bin/bin.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/report/product_bundle_balance/product_bundle_balance.py:96
-#: stock/report/stock_projected_qty/stock_projected_qty.py:136
+#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:21
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:96
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:136
 msgid "Actual Qty"
 msgstr "Ist-Menge"
 
 #. Label of the actual_qty (Float) field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Actual Qty (at source/target)"
 msgstr "Ist-Menge (am Ursprung/Ziel)"
 
 #. Label of the actual_qty (Float) field in DocType 'Asset Capitalization Stock
 #. Item'
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
 msgid "Actual Qty in Warehouse"
 msgstr "IST Menge im Lager"
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:200
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:200
 msgid "Actual Qty is mandatory"
 msgstr "Die Ist-Menge ist zwingend erforderlich"
 
-#: manufacturing/doctype/plant_floor/stock_summary_template.html:37
-#: stock/dashboard/item_dashboard_list.html:28
+#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:37
+#: erpnext/stock/dashboard/item_dashboard_list.html:28
 msgid "Actual Qty {0} / Waiting Qty {1}"
 msgstr "Tatsächliche Menge {0} / Wartende Menge {1}"
 
-#: manufacturing/doctype/production_plan/production_plan.js:150
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
 msgid "Actual Qty: Quantity available in the warehouse."
 msgstr "IST Menge: im Lager verfügbare Menge."
 
-#: stock/report/item_shortage_report/item_shortage_report.py:95
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:95
 msgid "Actual Quantity"
 msgstr "Ist-Bestand"
 
 #. Label of the actual_start_date (Datetime) field in DocType 'Job Card'
 #. Label of the actual_start_date (Datetime) field in DocType 'Work Order'
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/report/work_order_summary/work_order_summary.py:248
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:248
 msgid "Actual Start Date"
 msgstr "Ist-Startdatum"
 
 #. Label of the actual_start_date (Date) field in DocType 'Project'
 #. Label of the act_start_date (Date) field in DocType 'Task'
-#: projects/doctype/project/project.json projects/doctype/task/task.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Actual Start Date (via Timesheet)"
 msgstr "IST Startdatum (aus Zeiterfassung)"
 
 #. Label of the actual_start_time (Datetime) field in DocType 'Work Order
 #. Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Actual Start Time"
 msgstr "IST Startzeit"
 
 #. Label of the timing_detail (Tab Break) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Actual Time"
 msgstr "IST Zeit"
 
 #. Label of the section_break_9 (Section Break) field in DocType 'Work Order
 #. Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Actual Time and Cost"
 msgstr "IST-Zeit und -Kosten"
 
 #. Label of the actual_time (Float) field in DocType 'Project'
 #. Label of the actual_time (Float) field in DocType 'Task'
-#: projects/doctype/project/project.json projects/doctype/task/task.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Actual Time in Hours (via Timesheet)"
 msgstr "IST- Zeit in Stunden (aus Zeiterfassung)"
 
-#: stock/page/stock_balance/stock_balance.js:55
+#: erpnext/stock/page/stock_balance/stock_balance.js:55
 msgid "Actual qty in stock"
 msgstr "Ist-Menge auf Lager"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1456
-#: public/js/controllers/accounts.js:176
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1456
+#: erpnext/public/js/controllers/accounts.js:176
 msgid "Actual type tax cannot be included in Item rate in row {0}"
 msgstr "Tatsächliche Steuerart kann nicht im Artikelpreis in Zeile {0} beinhaltet sein"
 
@@ -2631,123 +2664,128 @@ msgstr "Tatsächliche Steuerart kann nicht im Artikelpreis in Zeile {0} beinhalt
 #. Charges'
 #. Option for the 'Add or Deduct' (Select) field in DocType 'Purchase Taxes and
 #. Charges'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: crm/doctype/lead/lead.js:84 manufacturing/doctype/bom/bom.js:889
-#: manufacturing/doctype/plant_floor/stock_summary_template.html:55
-#: public/js/bom_configurator/bom_configurator.bundle.js:235
-#: public/js/bom_configurator/bom_configurator.bundle.js:264
-#: public/js/bom_configurator/bom_configurator.bundle.js:474
-#: public/js/utils/crm_activities.js:170
-#: public/js/utils/serial_no_batch_selector.js:17
-#: public/js/utils/serial_no_batch_selector.js:182
-#: stock/dashboard/item_dashboard_list.html:59
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/crm/doctype/lead/lead.js:84
+#: erpnext/manufacturing/doctype/bom/bom.js:889
+#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:55
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:264
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:474
+#: erpnext/public/js/utils/crm_activities.js:170
+#: erpnext/public/js/utils/serial_no_batch_selector.js:17
+#: erpnext/public/js/utils/serial_no_batch_selector.js:182
+#: erpnext/stock/dashboard/item_dashboard_list.html:59
 msgid "Add"
 msgstr "Hinzufügen"
 
-#: stock/doctype/item/item.js:485 stock/doctype/price_list/price_list.js:8
+#: erpnext/stock/doctype/item/item.js:485
+#: erpnext/stock/doctype/price_list/price_list.js:8
 msgid "Add / Edit Prices"
 msgstr "Preise hinzufügen / bearbeiten"
 
-#: accounts/doctype/account/account_tree.js:256
+#: erpnext/accounts/doctype/account/account_tree.js:256
 msgid "Add Child"
 msgstr "Unterpunkt hinzufügen"
 
-#: accounts/report/general_ledger/general_ledger.js:199
+#: erpnext/accounts/report/general_ledger/general_ledger.js:199
 msgid "Add Columns in Transaction Currency"
 msgstr "Spalten in Transaktionswährung hinzufügen"
 
-#: templates/pages/task_info.html:94 templates/pages/task_info.html:96
+#: erpnext/templates/pages/task_info.html:94
+#: erpnext/templates/pages/task_info.html:96
 msgid "Add Comment"
 msgstr "Kommentar hinzufügen"
 
 #. Label of the add_corrective_operation_cost_in_finished_good_valuation
 #. (Check) field in DocType 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Add Corrective Operation Cost in Finished Good Valuation"
 msgstr "Fügen Sie die Kosten für Korrekturmaßnahmen zur Bewertung der Fertigerzeugnisse hinzu"
 
-#: public/js/event.js:24
+#: erpnext/public/js/event.js:24
 msgid "Add Customers"
 msgstr "Kunden hinzufügen"
 
-#: selling/page/point_of_sale/pos_item_cart.js:92
-#: selling/page/point_of_sale/pos_item_cart.js:415
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:415
 msgid "Add Discount"
 msgstr "Rabatt hinzufügen"
 
-#: public/js/event.js:40
+#: erpnext/public/js/event.js:40
 msgid "Add Employees"
 msgstr "Mitarbeiter hinzufügen"
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:234
-#: selling/doctype/sales_order/sales_order.js:272
-#: stock/dashboard/item_dashboard.js:212
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
+#: erpnext/selling/doctype/sales_order/sales_order.js:272
+#: erpnext/stock/dashboard/item_dashboard.js:212
 msgid "Add Item"
 msgstr "Artikel hinzufügen"
 
-#: public/js/utils/item_selector.js:20 public/js/utils/item_selector.js:35
+#: erpnext/public/js/utils/item_selector.js:20
+#: erpnext/public/js/utils/item_selector.js:35
 msgid "Add Items"
 msgstr "Artikel hinzufügen"
 
-#: maintenance/doctype/maintenance_visit/maintenance_visit.py:56
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:56
 msgid "Add Items in the Purpose Table"
 msgstr ""
 
-#: crm/doctype/lead/lead.js:83
+#: erpnext/crm/doctype/lead/lead.js:83
 msgid "Add Lead to Prospect"
 msgstr "Interessenten zu einem Potenziellen Kunden hinzufügen"
 
-#: public/js/event.js:16
+#: erpnext/public/js/event.js:16
 msgid "Add Leads"
 msgstr "Interessenten hinzufügen"
 
 #. Label of the add_local_holidays (Section Break) field in DocType 'Holiday
 #. List'
-#: setup/doctype/holiday_list/holiday_list.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Add Local Holidays"
 msgstr "Lokale Feiertage hinzufügen"
 
 #. Label of the add_manually (Check) field in DocType 'Repost Payment Ledger'
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 msgid "Add Manually"
 msgstr "Manuell hinzufügen"
 
-#: projects/doctype/task/task_tree.js:42
+#: erpnext/projects/doctype/task/task_tree.js:42
 msgid "Add Multiple"
 msgstr "Mehrere hinzufügen"
 
-#: projects/doctype/task/task_tree.js:49
+#: erpnext/projects/doctype/task/task_tree.js:49
 msgid "Add Multiple Tasks"
 msgstr "Mehrere Aufgaben hinzufügen"
 
 #. Label of the add_deduct_tax (Select) field in DocType 'Advance Taxes and
 #. Charges'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 msgid "Add Or Deduct"
 msgstr "Hinzufügen oder Abziehen"
 
-#: selling/page/point_of_sale/pos_item_cart.js:267
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:267
 msgid "Add Order Discount"
 msgstr "Bestellrabatt hinzufügen"
 
-#: public/js/event.js:20 public/js/event.js:28 public/js/event.js:36
-#: public/js/event.js:44 public/js/event.js:52
+#: erpnext/public/js/event.js:20 erpnext/public/js/event.js:28
+#: erpnext/public/js/event.js:36 erpnext/public/js/event.js:44
+#: erpnext/public/js/event.js:52
 msgid "Add Participants"
 msgstr "Teilnehmer hinzufügen"
 
 #. Label of the add_quote (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Add Quote"
 msgstr "Angebot hinzufügen"
 
 #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom/bom.js:887
-#: manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom/bom.js:887
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Add Raw Materials"
 msgstr "Rohmaterialien hinzufügen"
 
-#: public/js/event.js:48
+#: erpnext/public/js/event.js:48
 msgid "Add Sales Partners"
 msgstr "Verkaufspartner hinzufügen"
 
@@ -2755,8 +2793,8 @@ msgstr "Verkaufspartner hinzufügen"
 #. 'Subcontracting Receipt Item'
 #. Label of the add_serial_batch_bundle (Button) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Add Serial / Batch Bundle"
 msgstr "Serien-/Chargenbündel hinzufügen"
 
@@ -2768,10 +2806,10 @@ msgstr "Serien-/Chargenbündel hinzufügen"
 #. Detail'
 #. Label of the add_serial_batch_bundle (Button) field in DocType 'Stock
 #. Reconciliation Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Add Serial / Batch No"
 msgstr "Serien-/Chargennummer hinzufügen"
 
@@ -2779,126 +2817,127 @@ msgstr "Serien-/Chargennummer hinzufügen"
 #. 'Purchase Receipt Item'
 #. Label of the add_serial_batch_for_rejected_qty (Button) field in DocType
 #. 'Subcontracting Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Add Serial / Batch No (Rejected Qty)"
 msgstr "Serien-/Chargennummer hinzufügen (Abgelehnte Menge)"
 
-#: manufacturing/doctype/plant_floor/plant_floor.js:193
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:193
 msgid "Add Stock"
 msgstr "Bestand hinzufügen"
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:259
-#: public/js/bom_configurator/bom_configurator.bundle.js:465
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:259
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:465
 msgid "Add Sub Assembly"
 msgstr "Unterbaugruppe hinzufügen"
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:472
-#: public/js/event.js:32
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:472
+#: erpnext/public/js/event.js:32
 msgid "Add Suppliers"
 msgstr "Lieferanten hinzufügen"
 
 #. Label of the add_template (Button) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Add Template"
 msgstr "Vorlage hinzufügen"
 
-#: utilities/activation.py:123
+#: erpnext/utilities/activation.py:123
 msgid "Add Timesheets"
 msgstr "Zeiterfassung hinzufügen"
 
 #. Label of the add_weekly_holidays (Section Break) field in DocType 'Holiday
 #. List'
-#: setup/doctype/holiday_list/holiday_list.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Add Weekly Holidays"
 msgstr "Wöchentlich freie Tage hinzufügen"
 
-#: public/js/utils/crm_activities.js:142
+#: erpnext/public/js/utils/crm_activities.js:142
 msgid "Add a Note"
 msgstr "Notiz hinzufügen"
 
-#: www/book_appointment/index.html:42
+#: erpnext/www/book_appointment/index.html:42
 msgid "Add details"
 msgstr "Details hinzufügen"
 
-#: stock/doctype/pick_list/pick_list.js:71
-#: stock/doctype/pick_list/pick_list.py:746
+#: erpnext/stock/doctype/pick_list/pick_list.js:71
+#: erpnext/stock/doctype/pick_list/pick_list.py:746
 msgid "Add items in the Item Locations table"
 msgstr "Fügen Sie Artikel in der Tabelle „Artikelstandorte“ hinzu"
 
 #. Label of the add_deduct_tax (Select) field in DocType 'Purchase Taxes and
 #. Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Add or Deduct"
 msgstr "Hinzufügen oder Abziehen"
 
-#: utilities/activation.py:113
+#: erpnext/utilities/activation.py:113
 msgid "Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts"
 msgstr "Fügen Sie den Rest Ihrer Organisation als Nutzer hinzu. Sie können auch Kunden zu Ihrem Portal einladen indem Sie ihnen eine Einladung aus der Kontakt-Seite senden."
 
 #. Label of the get_weekly_off_dates (Button) field in DocType 'Holiday List'
 #. Label of the get_local_holidays (Button) field in DocType 'Holiday List'
-#: setup/doctype/holiday_list/holiday_list.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Add to Holidays"
 msgstr "Zu arbeitsfreien Tagen hinzufügen"
 
-#: crm/doctype/lead/lead.js:37
+#: erpnext/crm/doctype/lead/lead.js:37
 msgid "Add to Prospect"
 msgstr "Zu Potenziellem Kunden hinzufügen"
 
 #. Label of the add_to_transit (Check) field in DocType 'Stock Entry'
 #. Label of the add_to_transit (Check) field in DocType 'Stock Entry Type'
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Add to Transit"
 msgstr "Zum Transit hinzufügen"
 
-#: accounts/doctype/coupon_code/coupon_code.js:36
+#: erpnext/accounts/doctype/coupon_code/coupon_code.js:36
 msgid "Add/Edit Coupon Conditions"
 msgstr "Gutscheinbedingungen hinzufügen / bearbeiten"
 
-#: templates/includes/footer/footer_extension.html:26
+#: erpnext/templates/includes/footer/footer_extension.html:26
 msgid "Added"
 msgstr "Hinzugefügt"
 
 #. Label of the added_by (Link) field in DocType 'CRM Note'
-#: crm/doctype/crm_note/crm_note.json
+#: erpnext/crm/doctype/crm_note/crm_note.json
 msgid "Added By"
 msgstr "Hinzugefügt von"
 
 #. Label of the added_on (Datetime) field in DocType 'CRM Note'
-#: crm/doctype/crm_note/crm_note.json
+#: erpnext/crm/doctype/crm_note/crm_note.json
 msgid "Added On"
 msgstr "Hinzugefügt am"
 
-#: buying/doctype/supplier/supplier.py:128
+#: erpnext/buying/doctype/supplier/supplier.py:128
 msgid "Added Supplier Role to User {0}."
 msgstr "Lieferantenrolle zu Benutzer {0} hinzugefügt."
 
-#: public/js/utils/item_selector.js:70 public/js/utils/item_selector.js:86
+#: erpnext/public/js/utils/item_selector.js:70
+#: erpnext/public/js/utils/item_selector.js:86
 msgid "Added {0} ({1})"
 msgstr "{0} ({1}) hinzugefügt"
 
-#: controllers/website_list_for_contact.py:304
+#: erpnext/controllers/website_list_for_contact.py:304
 msgid "Added {1} Role to User {0}."
 msgstr "Rolle {1} zu Benutzer {0} hinzugefügt."
 
-#: crm/doctype/lead/lead.js:80
+#: erpnext/crm/doctype/lead/lead.js:80
 msgid "Adding Lead to Prospect..."
 msgstr "Interessent wird zu Potenziellem Kunden hinzugefügt..."
 
-#: selling/page/point_of_sale/pos_item_cart.js:423
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:423
 msgid "Additional"
 msgstr "Zusätzlich"
 
 #. Label of the additional_asset_cost (Currency) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Additional Asset Cost"
 msgstr "Zusätzliche Kosten"
 
 #. Label of the additional_cost (Currency) field in DocType 'Stock Entry
 #. Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Additional Cost"
 msgstr "Zusätzliche Kosten"
 
@@ -2906,8 +2945,8 @@ msgstr "Zusätzliche Kosten"
 #. 'Subcontracting Order Item'
 #. Label of the additional_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Receipt Item'
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Additional Cost Per Qty"
 msgstr "Zusätzliche Kosten je Einheit"
 
@@ -2922,14 +2961,14 @@ msgstr "Zusätzliche Kosten je Einheit"
 #. 'Subcontracting Receipt'
 #. Label of the additional_costs (Table) field in DocType 'Subcontracting
 #. Receipt'
-#: stock/doctype/stock_entry/stock_entry.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Additional Costs"
 msgstr "Zusätzliche Kosten"
 
 #. Label of the additional_details (Section Break) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Additional Details"
 msgstr "Weitere Details"
 
@@ -2948,15 +2987,15 @@ msgstr "Weitere Details"
 #. Note'
 #. Label of the section_break_42 (Section Break) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Additional Discount"
 msgstr "Zusätzlicher Rabatt"
 
@@ -2972,16 +3011,16 @@ msgstr "Zusätzlicher Rabatt"
 #. Label of the discount_amount (Currency) field in DocType 'Sales Order'
 #. Label of the discount_amount (Currency) field in DocType 'Delivery Note'
 #. Label of the discount_amount (Currency) field in DocType 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/subscription/subscription.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Additional Discount Amount"
 msgstr "Zusätzlicher Rabattbetrag"
 
@@ -3000,15 +3039,15 @@ msgstr "Zusätzlicher Rabattbetrag"
 #. Note'
 #. Label of the base_discount_amount (Currency) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Additional Discount Amount (Company Currency)"
 msgstr "Zusätzlicher Rabattbetrag (Unternehmenswährung)"
 
@@ -3032,16 +3071,16 @@ msgstr "Zusätzlicher Rabattbetrag (Unternehmenswährung)"
 #. 'Delivery Note'
 #. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/subscription/subscription.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Additional Discount Percentage"
 msgstr "Zusätzlicher Rabatt in Prozent"
 
@@ -3059,40 +3098,40 @@ msgstr "Zusätzlicher Rabatt in Prozent"
 #. Label of the more_info (Section Break) field in DocType 'Delivery Note'
 #. Label of the additional_info_section (Section Break) field in DocType
 #. 'Purchase Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Additional Info"
 msgstr "Zusätzliche Information"
 
 #. Label of the other_info_tab (Section Break) field in DocType 'Lead'
 #. Label of the additional_information (Text) field in DocType 'Quality Review'
-#: crm/doctype/lead/lead.json
-#: quality_management/doctype/quality_review/quality_review.json
-#: selling/page/point_of_sale/pos_payment.js:19
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/selling/page/point_of_sale/pos_payment.js:19
 msgid "Additional Information"
 msgstr "Weitere Informationen"
 
 #. Label of the additional_notes (Text) field in DocType 'Quotation Item'
 #. Label of the additional_notes (Text) field in DocType 'Sales Order Item'
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Additional Notes"
 msgstr "Zusätzliche Anmerkungen"
 
 #. Label of the additional_operating_cost (Currency) field in DocType 'Work
 #. Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Additional Operating Cost"
 msgstr "Zusätzliche Betriebskosten"
 
 #. Description of the 'Customer Details' (Text) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Additional information regarding the customer."
 msgstr "Zusätzliche Informationen bezüglich des Kunden."
 
@@ -3128,27 +3167,29 @@ msgstr "Zusätzliche Informationen bezüglich des Kunden."
 #. Label of the address_display (Text Editor) field in DocType 'Subcontracting
 #. Receipt'
 #. Label of the address_display (Text Editor) field in DocType 'Warranty Claim'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/workspace/buying/buying.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json
-#: crm/report/lead_details/lead_details.py:58
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/workspace/selling/selling.json setup/doctype/driver/driver.json
-#: setup/doctype/employee/employee.json
-#: setup/doctype/employee_external_work_history/employee_external_work_history.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/shipment/shipment.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/crm/report/lead_details/lead_details.py:58
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Address"
 msgstr "Adresse"
 
@@ -3173,18 +3214,19 @@ msgstr "Adresse"
 #. Note'
 #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/opportunity/opportunity.json crm/doctype/prospect/prospect.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/company/company.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Address & Contact"
 msgstr "Adresse & Kontakt"
 
@@ -3192,20 +3234,21 @@ msgstr "Adresse & Kontakt"
 #. Label of the contact_details (Tab Break) field in DocType 'Employee'
 #. Label of the address_contacts (Section Break) field in DocType 'Sales
 #. Partner'
-#: crm/doctype/lead/lead.json setup/doctype/employee/employee.json
-#: setup/doctype/sales_partner/sales_partner.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Address & Contacts"
 msgstr "Adresse & Kontakt"
 
 #. Label of a Link in the Financial Reports Workspace
 #. Name of a report
-#: accounts/workspace/financial_reports/financial_reports.json
-#: selling/report/address_and_contacts/address_and_contacts.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/selling/report/address_and_contacts/address_and_contacts.json
 msgid "Address And Contacts"
 msgstr "Adressen und Kontakte"
 
 #. Label of the address_desc (HTML) field in DocType 'Sales Partner'
-#: setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Address Desc"
 msgstr "Adresszusatz"
 
@@ -3220,32 +3263,34 @@ msgstr "Adresszusatz"
 #. Label of the address_html (HTML) field in DocType 'Sales Partner'
 #. Label of the address_html (HTML) field in DocType 'Manufacturer'
 #. Label of the address_html (HTML) field in DocType 'Warehouse'
-#: accounts/doctype/bank/bank.json
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/shareholder/shareholder.json
-#: buying/doctype/supplier/supplier.json crm/doctype/lead/lead.json
-#: crm/doctype/opportunity/opportunity.json crm/doctype/prospect/prospect.json
-#: selling/doctype/customer/customer.json
-#: setup/doctype/sales_partner/sales_partner.json
-#: stock/doctype/manufacturer/manufacturer.json
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Address HTML"
 msgstr "Adress-HTML"
 
 #. Label of the address_line_1 (Data) field in DocType 'Warehouse'
-#: public/js/utils/contact_address_quick_entry.js:61
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/public/js/utils/contact_address_quick_entry.js:61
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Address Line 1"
 msgstr "Adresse Zeile 1"
 
 #. Label of the address_line_2 (Data) field in DocType 'Warehouse'
-#: public/js/utils/contact_address_quick_entry.js:66
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/public/js/utils/contact_address_quick_entry.js:66
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Address Line 2"
 msgstr "Adresse Zeile 2"
 
 #. Label of the address (Link) field in DocType 'Delivery Stop'
-#: stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Address Name"
 msgstr "Name der Adresse"
 
@@ -3263,14 +3308,14 @@ msgstr "Name der Adresse"
 #. 'Subcontracting Order'
 #. Label of the tab_addresses (Tab Break) field in DocType 'Subcontracting
 #. Receipt'
-#: accounts/doctype/bank/bank.json
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: selling/doctype/customer/customer.json
-#: stock/doctype/warehouse/warehouse.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Address and Contact"
 msgstr "Adresse und Kontakt"
 
@@ -3278,97 +3323,97 @@ msgstr "Adresse und Kontakt"
 #. Label of the address_contacts (Section Break) field in DocType 'Supplier'
 #. Label of the address_contacts (Section Break) field in DocType
 #. 'Manufacturer'
-#: accounts/doctype/shareholder/shareholder.json
-#: buying/doctype/supplier/supplier.json
-#: stock/doctype/manufacturer/manufacturer.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
 msgid "Address and Contacts"
 msgstr "Adresse und Kontakt"
 
-#: accounts/custom/address.py:31
+#: erpnext/accounts/custom/address.py:31
 msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table."
 msgstr "Die Adresse muss mit einem Unternehmen verknüpft werden. Bitte fügen Sie eine Zeile für Unternehmen in der Tabelle Verknüpfungen hinzu."
 
 #. Description of the 'Determine Address Tax Category From' (Select) field in
 #. DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Address used to determine Tax Category in transactions"
 msgstr "Adresse, die zur Bestimmung der Steuerkategorie in Transaktionen verwendet wird"
 
 #. Label of the addresses (Attach) field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Addresses"
 msgstr "Adressen"
 
-#: assets/doctype/asset/asset.js:144
+#: erpnext/assets/doctype/asset/asset.js:144
 msgid "Adjust Asset Value"
 msgstr "Wert des Vermögensgegenstands anpassen"
 
-#: accounts/doctype/sales_invoice/sales_invoice.js:1051
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1051
 msgid "Adjustment Against"
 msgstr "Anpassung gegen"
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:582
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:582
 msgid "Adjustment based on Purchase Invoice rate"
 msgstr "Anpassung basierend auf dem Rechnungspreis"
 
-#: setup/setup_wizard/data/designation.txt:2
+#: erpnext/setup/setup_wizard/data/designation.txt:2
 msgid "Administrative Assistant"
 msgstr "Verwaltungsassistent:in"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:54
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:79
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:54
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:79
 msgid "Administrative Expenses"
 msgstr "Verwaltungskosten"
 
-#: setup/setup_wizard/data/designation.txt:3
+#: erpnext/setup/setup_wizard/data/designation.txt:3
 msgid "Administrative Officer"
 msgstr "Verwaltungsangestellte:r"
 
 #. Name of a role
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
-#: accounts/doctype/bisect_nodes/bisect_nodes.json
-#: accounts/doctype/dunning_type/dunning_type.json
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
-#: stock/reorder_item.py:392
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
+#: erpnext/stock/reorder_item.py:392
 msgid "Administrator"
 msgstr "Administrator"
 
 #. Label of the advance_account (Link) field in DocType 'Party Account'
-#: accounts/doctype/party_account/party_account.json
+#: erpnext/accounts/doctype/party_account/party_account.json
 msgid "Advance Account"
 msgstr "Vorschusskonto"
 
-#: utilities/transaction_base.py:209
+#: erpnext/utilities/transaction_base.py:209
 msgid "Advance Account: {0} must be in either customer billing currency: {1} or Company default currency: {2}"
 msgstr "Vorschusskonto: {0} muss entweder in der Rechnungswährung des Kunden: {1} oder in der Standardwährung des Unternehmens: {2} angegeben werden"
 
 #. Label of the advance_amount (Currency) field in DocType 'Purchase Invoice
 #. Advance'
-#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:163
+#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:163
 msgid "Advance Amount"
 msgstr "Anzahlungsbetrag"
 
 #. Label of the advance_paid (Currency) field in DocType 'Purchase Order'
 #. Label of the advance_paid (Currency) field in DocType 'Sales Order'
-#: buying/doctype/purchase_order/purchase_order.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Advance Paid"
 msgstr "Angezahlt"
 
-#: buying/doctype/purchase_order/purchase_order_list.js:65
-#: selling/doctype/sales_order/sales_order_list.js:105
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:65
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:105
 msgid "Advance Payment"
 msgstr "Anzahlung"
 
 #. Label of the advance_payment_status (Select) field in DocType 'Purchase
 #. Order'
 #. Label of the advance_payment_status (Select) field in DocType 'Sales Order'
-#: buying/doctype/purchase_order/purchase_order.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Advance Payment Status"
 msgstr "Vorauszahlungsstatus"
 
@@ -3379,38 +3424,39 @@ msgstr "Vorauszahlungsstatus"
 #. Invoice'
 #. Label of the advance_payments_section (Section Break) field in DocType
 #. 'Company'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: controllers/accounts_controller.py:223 setup/doctype/company/company.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/controllers/accounts_controller.py:223
+#: erpnext/setup/doctype/company/company.json
 msgid "Advance Payments"
 msgstr "Anzahlungen"
 
 #. Name of a DocType
 #. Label of the advance_tax (Table) field in DocType 'Purchase Invoice'
-#: accounts/doctype/advance_tax/advance_tax.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/advance_tax/advance_tax.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Advance Tax"
 msgstr "Steuervorauszahlung"
 
 #. Name of a DocType
 #. Label of the taxes (Table) field in DocType 'Payment Entry'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Advance Taxes and Charges"
 msgstr "Weitere Steuern und Abgaben"
 
 #. Label of the advance_amount (Currency) field in DocType 'Sales Invoice
 #. Advance'
-#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 msgid "Advance amount"
 msgstr "Anzahlungsbetrag"
 
-#: controllers/taxes_and_totals.py:767
+#: erpnext/controllers/taxes_and_totals.py:767
 msgid "Advance amount cannot be greater than {0} {1}"
 msgstr "Anzahlung kann nicht größer sein als {0} {1}"
 
-#: accounts/doctype/journal_entry/journal_entry.py:811
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:811
 msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
 msgstr "Der auf {0} {1} gezahlte Vorschuss kann nicht höher sein als die Gesamtsumme {2}"
 
@@ -3418,56 +3464,56 @@ msgstr "Der auf {0} {1} gezahlte Vorschuss kann nicht höher sein als die Gesamt
 #. DocType 'Purchase Invoice'
 #. Description of the 'Only Include Allocated Payments' (Check) field in
 #. DocType 'Sales Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Advance payments allocated against orders will only be fetched"
 msgstr "Vorauszahlungen für Bestellungen werden nur abgerufen"
 
 #. Label of the section_break_13 (Tab Break) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Advanced Settings"
 msgstr "Erweiterte Einstellungen"
 
 #. Label of the advances (Table) field in DocType 'POS Invoice'
 #. Label of the advances (Table) field in DocType 'Purchase Invoice'
 #. Label of the advances (Table) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Advances"
 msgstr "Anzahlungen"
 
-#: setup/setup_wizard/data/marketing_source.txt:3
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:3
 msgid "Advertisement"
 msgstr "Werbung"
 
-#: setup/setup_wizard/data/industry_type.txt:2
+#: erpnext/setup/setup_wizard/data/industry_type.txt:2
 msgid "Advertising"
 msgstr "Werbung"
 
-#: setup/setup_wizard/data/industry_type.txt:3
+#: erpnext/setup/setup_wizard/data/industry_type.txt:3
 msgid "Aerospace"
 msgstr "Luft- und Raumfahrt"
 
 #. Label of the affected_transactions (Code) field in DocType 'Repost Item
 #. Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Affected Transactions"
 msgstr "Betroffene Transaktionen"
 
 #. Label of the against (Text) field in DocType 'GL Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:23
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:23
 msgid "Against"
 msgstr "Zu"
 
 #. Label of the against_account (Data) field in DocType 'Bank Clearance Detail'
 #. Label of the against_account (Text) field in DocType 'Journal Entry Account'
-#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/report/bank_clearance_summary/bank_clearance_summary.py:39
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:91
-#: accounts/report/general_ledger/general_ledger.py:661
+#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:39
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:91
+#: erpnext/accounts/report/general_ledger/general_ledger.py:664
 msgid "Against Account"
 msgstr "Gegenkonto"
 
@@ -3476,40 +3522,40 @@ msgstr "Gegenkonto"
 #. Label of the against_blanket_order (Check) field in DocType 'Quotation Item'
 #. Label of the against_blanket_order (Check) field in DocType 'Sales Order
 #. Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Against Blanket Order"
 msgstr "Gegen Rahmenauftrag"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:957
-#: patches/v15_0/update_invoice_remarks.py:22
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:958
+#: erpnext/patches/v15_0/update_invoice_remarks.py:22
 msgid "Against Customer Order {0}"
 msgstr "Gegen Kundenauftrag {0}"
 
-#: selling/doctype/sales_order/sales_order.js:1205
+#: erpnext/selling/doctype/sales_order/sales_order.js:1205
 msgid "Against Default Supplier"
 msgstr "Gegen Standardlieferanten"
 
 #. Label of the dn_detail (Data) field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Against Delivery Note Item"
 msgstr "Gegen Lieferschein"
 
 #. Label of the prevdoc_docname (Dynamic Link) field in DocType 'Quotation
 #. Item'
-#: selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
 msgid "Against Docname"
 msgstr "Zu Dokumentenname"
 
 #. Label of the prevdoc_doctype (Link) field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
 msgid "Against Doctype"
 msgstr "Zu DocType"
 
 #. Label of the prevdoc_detail_docname (Data) field in DocType 'Installation
 #. Note Item'
-#: selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 msgid "Against Document Detail No"
 msgstr "Zu Dokumentendetail Nr."
 
@@ -3517,14 +3563,14 @@ msgstr "Zu Dokumentendetail Nr."
 #. Visit Purpose'
 #. Label of the prevdoc_docname (Data) field in DocType 'Installation Note
 #. Item'
-#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
-#: selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 msgid "Against Document No"
 msgstr "Zu Dokument Nr."
 
 #. Label of the against_expense_account (Small Text) field in DocType 'Purchase
 #. Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Against Expense Account"
 msgstr "Zu Aufwandskonto"
 
@@ -3532,126 +3578,126 @@ msgstr "Zu Aufwandskonto"
 #. Invoice'
 #. Label of the against_income_account (Small Text) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Against Income Account"
 msgstr "Zu Ertragskonto"
 
-#: accounts/doctype/journal_entry/journal_entry.py:673
-#: accounts/doctype/payment_entry/payment_entry.py:742
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:673
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:754
 msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
 msgstr "Buchungssatz {0} hat keinen offenen Eintrag auf der {1}-Seite"
 
-#: accounts/doctype/gl_entry/gl_entry.py:363
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:363
 msgid "Against Journal Entry {0} is already adjusted against some other voucher"
 msgstr "\"Zu Buchungssatz\" {0} ist bereits mit einem anderen Beleg abgeglichen"
 
 #. Label of the against_sales_invoice (Link) field in DocType 'Delivery Note
 #. Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Against Sales Invoice"
 msgstr "Zu Ausgangsrechnung"
 
 #. Label of the si_detail (Data) field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Against Sales Invoice Item"
 msgstr "Zu Ausgangsrechnungs-Position"
 
 #. Label of the against_sales_order (Link) field in DocType 'Delivery Note
 #. Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Against Sales Order"
 msgstr "Zu Auftrag"
 
 #. Label of the so_detail (Data) field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Against Sales Order Item"
 msgstr "Zu Auftragsposition"
 
 #. Label of the against_stock_entry (Link) field in DocType 'Stock Entry
 #. Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Against Stock Entry"
 msgstr "Zu Lagerbewegung"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:326
-#: patches/v15_0/update_invoice_remarks.py:38
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:326
+#: erpnext/patches/v15_0/update_invoice_remarks.py:38
 msgid "Against Supplier Invoice {0}"
 msgstr "Gegen Lieferantenrechnung {0}"
 
 #. Label of the against_voucher (Dynamic Link) field in DocType 'GL Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/report/general_ledger/general_ledger.py:680
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/report/general_ledger/general_ledger.py:683
 msgid "Against Voucher"
 msgstr "Gegenbeleg"
 
 #. Label of the against_voucher_no (Dynamic Link) field in DocType 'Payment
 #. Ledger Entry'
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/report/general_ledger/general_ledger.js:57
-#: accounts/report/payment_ledger/payment_ledger.js:70
-#: accounts/report/payment_ledger/payment_ledger.py:186
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/report/general_ledger/general_ledger.js:57
+#: erpnext/accounts/report/payment_ledger/payment_ledger.js:70
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:186
 msgid "Against Voucher No"
 msgstr "Belegnr."
 
 #. Label of the against_voucher_type (Link) field in DocType 'GL Entry'
 #. Label of the against_voucher_type (Link) field in DocType 'Payment Ledger
 #. Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/report/general_ledger/general_ledger.py:678
-#: accounts/report/payment_ledger/payment_ledger.py:177
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/report/general_ledger/general_ledger.py:681
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:177
 msgid "Against Voucher Type"
 msgstr "Gegen Belegart"
 
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:113
-#: manufacturing/report/work_order_summary/work_order_summary.js:58
-#: manufacturing/report/work_order_summary/work_order_summary.py:259
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:102
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:113
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:58
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:102
 msgid "Age"
 msgstr "Alter"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:152
-#: accounts/report/accounts_receivable/accounts_receivable.html:133
-#: accounts/report/accounts_receivable/accounts_receivable.py:1068
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:152
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:133
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1068
 msgid "Age (Days)"
 msgstr "Alter (Tage)"
 
-#: stock/report/stock_ageing/stock_ageing.py:201
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:201
 msgid "Age ({0})"
 msgstr "Alter ({0})"
 
 #. Label of the ageing_based_on (Select) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/accounts_payable/accounts_payable.js:58
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:21
-#: accounts/report/accounts_receivable/accounts_receivable.js:86
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:21
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:58
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:21
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:86
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:21
 msgid "Ageing Based On"
 msgstr "Alter basierend auf"
 
-#: accounts/report/accounts_payable/accounts_payable.js:65
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
-#: accounts/report/accounts_receivable/accounts_receivable.js:93
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
-#: stock/report/stock_ageing/stock_ageing.js:58
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:65
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:93
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
+#: erpnext/stock/report/stock_ageing/stock_ageing.js:58
 msgid "Ageing Range"
 msgstr "Alterungsbereich"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:87
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:339
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:87
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:339
 msgid "Ageing Report based on {0} up to {1}"
 msgstr "Alterungsbericht basierend auf {0} bis {1}"
 
 #. Label of the agenda (Table) field in DocType 'Quality Meeting'
 #. Label of the agenda (Text Editor) field in DocType 'Quality Meeting Agenda'
-#: quality_management/doctype/quality_meeting/quality_meeting.json
-#: quality_management/doctype/quality_meeting_agenda/quality_meeting_agenda.json
+#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
+#: erpnext/quality_management/doctype/quality_meeting_agenda/quality_meeting_agenda.json
 msgid "Agenda"
 msgstr "Tagesordnung"
 
-#: setup/setup_wizard/data/sales_partner_type.txt:4
+#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:4
 msgid "Agent"
 msgstr "Agent"
 
@@ -3659,20 +3705,20 @@ msgstr "Agent"
 #. Settings'
 #. Label of the agent_busy_message (Data) field in DocType 'Voice Call
 #. Settings'
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
-#: telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Agent Busy Message"
 msgstr "Meldung „Agent besetzt“"
 
 #. Label of the agent_detail_section (Section Break) field in DocType
 #. 'Appointment Booking Settings'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Agent Details"
 msgstr "Agentendetails"
 
 #. Label of the agent_group (Link) field in DocType 'Incoming Call Handling
 #. Schedule'
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Agent Group"
 msgstr "Agentengruppe"
 
@@ -3680,63 +3726,63 @@ msgstr "Agentengruppe"
 #. Call Settings'
 #. Label of the agent_unavailable_message (Data) field in DocType 'Voice Call
 #. Settings'
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
-#: telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Agent Unavailable Message"
 msgstr "Meldung „Agent nicht verfügbar“"
 
 #. Label of the agent_list (Table MultiSelect) field in DocType 'Appointment
 #. Booking Settings'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Agents"
 msgstr "Agenten"
 
 #. Description of a DocType
-#: selling/doctype/product_bundle/product_bundle.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
 msgid "Aggregate a group of Items into another Item. This is useful if you are maintaining the stock of the packed items and not the bundled item"
 msgstr "Fassen Sie eine Gruppe von Artikeln in einem anderen Artikel zusammen. Dies ist nützlich, wenn Sie den Bestand der verpackten Artikel und nicht den der gebündelten Artikel verwalten"
 
-#: setup/setup_wizard/data/industry_type.txt:4
+#: erpnext/setup/setup_wizard/data/industry_type.txt:4
 msgid "Agriculture"
 msgstr "Landwirtschaft"
 
 #. Name of a role
-#: assets/doctype/location/location.json
+#: erpnext/assets/doctype/location/location.json
 msgid "Agriculture Manager"
 msgstr "Landwirtschaftsmanager"
 
 #. Name of a role
-#: assets/doctype/location/location.json
+#: erpnext/assets/doctype/location/location.json
 msgid "Agriculture User"
 msgstr "Benutzer Landwirtschaft"
 
-#: setup/setup_wizard/data/industry_type.txt:5
+#: erpnext/setup/setup_wizard/data/industry_type.txt:5
 msgid "Airline"
 msgstr "Fluggesellschaft"
 
 #. Label of the algorithm (Select) field in DocType 'Bisect Accounting
 #. Statements'
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "Algorithm"
 msgstr "Algorithmus"
 
 #. Name of a role
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
-#: accounts/doctype/payment_terms_template/payment_terms_template.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier/supplier.json
-#: selling/report/sales_analytics/sales_analytics.js:94
-#: telephony/doctype/voice_call_settings/voice_call_settings.json
-#: utilities/doctype/video/video.json
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:94
+#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/utilities/doctype/video/video.json
 msgid "All"
 msgstr "Alle"
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:166
-#: accounts/utils.py:1372 public/js/setup_wizard.js:173
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:166
+#: erpnext/accounts/utils.py:1372 erpnext/public/js/setup_wizard.js:173
 msgid "All Accounts"
 msgstr "Alle Konten"
 
@@ -3745,177 +3791,187 @@ msgstr "Alle Konten"
 #. 'Opportunity'
 #. Label of the all_activities_section (Section Break) field in DocType
 #. 'Prospect'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "All Activities"
 msgstr "Alle Aktivitäten"
 
 #. Label of the all_activities_html (HTML) field in DocType 'Lead'
 #. Label of the all_activities_html (HTML) field in DocType 'Opportunity'
 #. Label of the all_activities_html (HTML) field in DocType 'Prospect'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "All Activities HTML"
 msgstr "Alle Aktivitäten HTML"
 
-#: manufacturing/doctype/bom/bom.py:269
+#: erpnext/manufacturing/doctype/bom/bom.py:269
 msgid "All BOMs"
 msgstr "Alle Stücklisten"
 
 #. Option for the 'Send To' (Select) field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "All Contact"
 msgstr "Alle Kontakte"
 
 #. Option for the 'Send To' (Select) field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "All Customer Contact"
 msgstr "Alle Kundenkontakte"
 
-#: patches/v13_0/remove_bad_selling_defaults.py:9
-#: setup/setup_wizard/operations/install_fixtures.py:148
-#: setup/setup_wizard/operations/install_fixtures.py:150
-#: setup/setup_wizard/operations/install_fixtures.py:157
-#: setup/setup_wizard/operations/install_fixtures.py:163
-#: setup/setup_wizard/operations/install_fixtures.py:169
-#: setup/setup_wizard/operations/install_fixtures.py:175
+#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:163
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:169
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
 msgid "All Customer Groups"
 msgstr "Alle Kundengruppen"
 
-#: setup/doctype/email_digest/templates/default.html:113
+#: erpnext/setup/doctype/email_digest/templates/default.html:113
 msgid "All Day"
 msgstr "Ganzer Tag"
 
-#: patches/v11_0/create_department_records_for_each_company.py:23
-#: patches/v11_0/update_department_lft_rgt.py:9
-#: patches/v11_0/update_department_lft_rgt.py:11
-#: patches/v11_0/update_department_lft_rgt.py:16
-#: setup/doctype/company/company.py:328 setup/doctype/company/company.py:331
-#: setup/doctype/company/company.py:336 setup/doctype/company/company.py:342
-#: setup/doctype/company/company.py:348 setup/doctype/company/company.py:354
-#: setup/doctype/company/company.py:360 setup/doctype/company/company.py:366
-#: setup/doctype/company/company.py:372 setup/doctype/company/company.py:378
-#: setup/doctype/company/company.py:384 setup/doctype/company/company.py:390
-#: setup/doctype/company/company.py:396 setup/doctype/company/company.py:402
-#: setup/doctype/company/company.py:408
+#: erpnext/patches/v11_0/create_department_records_for_each_company.py:23
+#: erpnext/patches/v11_0/update_department_lft_rgt.py:9
+#: erpnext/patches/v11_0/update_department_lft_rgt.py:11
+#: erpnext/patches/v11_0/update_department_lft_rgt.py:16
+#: erpnext/setup/doctype/company/company.py:328
+#: erpnext/setup/doctype/company/company.py:331
+#: erpnext/setup/doctype/company/company.py:336
+#: erpnext/setup/doctype/company/company.py:342
+#: erpnext/setup/doctype/company/company.py:348
+#: erpnext/setup/doctype/company/company.py:354
+#: erpnext/setup/doctype/company/company.py:360
+#: erpnext/setup/doctype/company/company.py:366
+#: erpnext/setup/doctype/company/company.py:372
+#: erpnext/setup/doctype/company/company.py:378
+#: erpnext/setup/doctype/company/company.py:384
+#: erpnext/setup/doctype/company/company.py:390
+#: erpnext/setup/doctype/company/company.py:396
+#: erpnext/setup/doctype/company/company.py:402
+#: erpnext/setup/doctype/company/company.py:408
 msgid "All Departments"
 msgstr "Alle Abteilungen"
 
 #. Option for the 'Send To' (Select) field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "All Employee (Active)"
 msgstr "Alle Mitarbeiter (Aktiv)"
 
-#: setup/doctype/item_group/item_group.py:36
-#: setup/doctype/item_group/item_group.py:37
-#: setup/setup_wizard/operations/install_fixtures.py:40
-#: setup/setup_wizard/operations/install_fixtures.py:48
-#: setup/setup_wizard/operations/install_fixtures.py:55
-#: setup/setup_wizard/operations/install_fixtures.py:61
-#: setup/setup_wizard/operations/install_fixtures.py:67
-#: setup/setup_wizard/operations/install_fixtures.py:73
+#: erpnext/setup/doctype/item_group/item_group.py:36
+#: erpnext/setup/doctype/item_group/item_group.py:37
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:40
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:48
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:61
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:67
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:73
 msgid "All Item Groups"
 msgstr "Alle Artikelgruppen"
 
-#: selling/page/point_of_sale/pos_item_selector.js:25
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:25
 msgid "All Items"
 msgstr "Alle Artikel"
 
 #. Option for the 'Send To' (Select) field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "All Lead (Open)"
 msgstr "Alle Interessenten (offen)"
 
 #. Option for the 'Send To' (Select) field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "All Sales Partner Contact"
 msgstr "Alle Vertriebspartnerkontakte"
 
 #. Option for the 'Send To' (Select) field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "All Sales Person"
 msgstr "Alle Vertriebsmitarbeiter"
 
 #. Description of a DocType
-#: setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "All Sales Transactions can be tagged against multiple Sales Persons so that you can set and monitor targets."
 msgstr "Alle Verkaufstransaktionen können mehreren Verkäufern zugeordnet werden, so dass Sie Ziele festlegen und überwachen können."
 
 #. Option for the 'Send To' (Select) field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "All Supplier Contact"
 msgstr "Alle Lieferantenkontakte"
 
-#: patches/v11_0/rename_supplier_type_to_supplier_group.py:29
-#: patches/v11_0/rename_supplier_type_to_supplier_group.py:32
-#: patches/v11_0/rename_supplier_type_to_supplier_group.py:36
-#: setup/setup_wizard/operations/install_fixtures.py:180
-#: setup/setup_wizard/operations/install_fixtures.py:182
-#: setup/setup_wizard/operations/install_fixtures.py:189
-#: setup/setup_wizard/operations/install_fixtures.py:195
-#: setup/setup_wizard/operations/install_fixtures.py:201
-#: setup/setup_wizard/operations/install_fixtures.py:207
-#: setup/setup_wizard/operations/install_fixtures.py:213
-#: setup/setup_wizard/operations/install_fixtures.py:219
-#: setup/setup_wizard/operations/install_fixtures.py:225
+#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
+#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
+#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:180
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:182
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:189
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:195
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:201
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
 msgid "All Supplier Groups"
 msgstr "Alle Lieferantengruppen"
 
-#: patches/v13_0/remove_bad_selling_defaults.py:12
-#: setup/setup_wizard/operations/install_fixtures.py:128
-#: setup/setup_wizard/operations/install_fixtures.py:130
-#: setup/setup_wizard/operations/install_fixtures.py:137
-#: setup/setup_wizard/operations/install_fixtures.py:143
+#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:128
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:130
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:137
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:143
 msgid "All Territories"
 msgstr "Alle Gebiete"
 
-#: setup/doctype/company/company.py:282 setup/doctype/company/company.py:295
+#: erpnext/setup/doctype/company/company.py:282
+#: erpnext/setup/doctype/company/company.py:295
 msgid "All Warehouses"
 msgstr "Alle Lager"
 
 #. Description of the 'Reconciled' (Check) field in DocType 'Process Payment
 #. Reconciliation Log'
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "All allocations have been successfully reconciled"
 msgstr "Alle Zuweisungen wurden erfolgreich abgeglichen"
 
-#: support/doctype/issue/issue.js:107
+#: erpnext/support/doctype/issue/issue.js:107
 msgid "All communications including and above this shall be moved into the new Issue"
 msgstr "Alle Mitteilungen einschließlich und darüber sollen in die neue Ausgabe verschoben werden"
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:1130
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1130
 msgid "All items have already been Invoiced/Returned"
 msgstr "Alle Artikel wurden bereits in Rechnung gestellt / zurückgesandt"
 
-#: stock/doctype/delivery_note/delivery_note.py:1296
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:1296
 msgid "All items have already been received"
 msgstr "Alle Artikel sind bereits eingegangen"
 
-#: stock/doctype/stock_entry/stock_entry.py:2401
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2401
 msgid "All items have already been transferred for this Work Order."
 msgstr "Alle Positionen wurden bereits für diesen Arbeitsauftrag übertragen."
 
-#: public/js/controllers/transaction.js:2352
+#: erpnext/public/js/controllers/transaction.js:2352
 msgid "All items in this document already have a linked Quality Inspection."
 msgstr "Für alle Artikel in diesem Dokument ist bereits eine Qualitätsprüfung verknüpft."
 
 #. Description of the 'Carry Forward Communication and Comments' (Check) field
 #. in DocType 'CRM Settings'
-#: crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents."
 msgstr "Alle Kommentare und E-Mails werden von einem Dokument zu einem anderen neu erstellten Dokument kopiert (Lead -> Opportunity -> Quotation) über alle CRM-Dokumente."
 
-#: manufacturing/doctype/work_order/work_order.js:988
+#: erpnext/manufacturing/doctype/work_order/work_order.js:988
 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
 msgstr "Alle benötigten Artikel (Rohmaterial) werden aus der Stückliste geholt und in diese Tabelle eingetragen. Hier können Sie auch das Quelllager für jeden Artikel ändern. Und während der Produktion können Sie das übertragene Rohmaterial in dieser Tabelle verfolgen."
 
-#: stock/doctype/delivery_note/delivery_note.py:965
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:965
 msgid "All these items have already been Invoiced/Returned"
 msgstr "Alle diese Artikel wurden bereits in Rechnung gestellt / zurückgesandt"
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:84
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:85
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:92
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:84
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:85
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:92
 msgid "Allocate"
 msgstr "Zuweisen"
 
@@ -3923,22 +3979,22 @@ msgstr "Zuweisen"
 #. Invoice'
 #. Label of the allocate_advances_automatically (Check) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Allocate Advances Automatically (FIFO)"
 msgstr "Zuweisungen automatisch zuordnen (FIFO)"
 
-#: accounts/doctype/payment_entry/payment_entry.js:893
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:893
 msgid "Allocate Payment Amount"
 msgstr "Zahlungsbetrag zuweisen"
 
 #. Label of the allocate_payment_based_on_payment_terms (Check) field in
 #. DocType 'Payment Terms Template'
-#: accounts/doctype/payment_terms_template/payment_terms_template.json
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
 msgid "Allocate Payment Based On Payment Terms"
 msgstr "Ordnen Sie die Zahlung basierend auf den Zahlungsbedingungen zu"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1677
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1677
 msgid "Allocate Payment Request"
 msgstr ""
 
@@ -3946,8 +4002,8 @@ msgstr ""
 #. Reference'
 #. Label of the allocated (Check) field in DocType 'Process Payment
 #. Reconciliation Log'
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Allocated"
 msgstr "Zugewiesen"
 
@@ -3965,47 +4021,47 @@ msgstr "Zugewiesen"
 #. Advance'
 #. Label of the allocated_amount (Currency) field in DocType 'Unreconcile
 #. Payment Entries'
-#: accounts/doctype/advance_tax/advance_tax.json
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: accounts/doctype/payment_entry/payment_entry.js:1668
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
-#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
-#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: accounts/report/gross_profit/gross_profit.py:331
-#: public/js/utils/unreconcile.js:86
+#: erpnext/accounts/doctype/advance_tax/advance_tax.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1668
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+#: erpnext/accounts/report/gross_profit/gross_profit.py:331
+#: erpnext/public/js/utils/unreconcile.js:86
 msgid "Allocated Amount"
 msgstr "Zugewiesener Betrag"
 
 #. Label of the sec_break2 (Section Break) field in DocType 'Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Allocated Entries"
 msgstr "Zugeordnete Einträge"
 
-#: public/js/templates/crm_activities.html:49
+#: erpnext/public/js/templates/crm_activities.html:49
 msgid "Allocated To:"
 msgstr "Zugewiesen zu:"
 
 #. Label of the allocated_amount (Currency) field in DocType 'Sales Invoice
 #. Advance'
-#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 msgid "Allocated amount"
 msgstr "Zugewiesener Betrag"
 
-#: accounts/utils.py:627
+#: erpnext/accounts/utils.py:627
 msgid "Allocated amount cannot be greater than unadjusted amount"
 msgstr "Der zugewiesene Betrag kann nicht größer als der nicht angepasste Betrag sein"
 
-#: accounts/utils.py:625
+#: erpnext/accounts/utils.py:625
 msgid "Allocated amount cannot be negative"
 msgstr "Der zugewiesene Betrag kann nicht negativ sein"
 
 #. Label of the allocation (Table) field in DocType 'Payment Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:266
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:266
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Allocation"
 msgstr "Zuweisung"
 
@@ -4014,27 +4070,27 @@ msgstr "Zuweisung"
 #. Label of the allocations_section (Section Break) field in DocType 'Process
 #. Payment Reconciliation Log'
 #. Label of the allocations (Table) field in DocType 'Unreconcile Payment'
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
-#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: public/js/utils/unreconcile.js:97
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/public/js/utils/unreconcile.js:97
 msgid "Allocations"
 msgstr "Zuweisungen"
 
-#: manufacturing/report/production_planning_report/production_planning_report.py:415
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:415
 msgid "Allotted Qty"
 msgstr "Zugeteilte Menge"
 
 #. Option for the 'Allow Or Restrict Dimension' (Select) field in DocType
 #. 'Accounting Dimension Filter'
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 msgid "Allow"
 msgstr "Zulassen"
 
 #. Label of the allow_account_creation_against_child_company (Check) field in
 #. DocType 'Company'
-#: accounts/doctype/account/account.py:504
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
-#: setup/doctype/company/company.json
+#: erpnext/accounts/doctype/account/account.py:504
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
+#: erpnext/setup/doctype/company/company.json
 msgid "Allow Account Creation Against Child Company"
 msgstr "Kontoerstellung für untergeordnete Unternehmen zulassen"
 
@@ -4047,81 +4103,81 @@ msgstr "Kontoerstellung für untergeordnete Unternehmen zulassen"
 #. Label of the allow_alternative_item (Check) field in DocType 'Item'
 #. Label of the allow_alternative_item (Check) field in DocType 'Stock Entry
 #. Detail'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/job_card_item/job_card_item.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/work_order_item/work_order_item.json
-#: stock/doctype/item/item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Allow Alternative Item"
 msgstr "Alternative Artikel zulassen"
 
-#: stock/doctype/item_alternative/item_alternative.py:65
+#: erpnext/stock/doctype/item_alternative/item_alternative.py:65
 msgid "Allow Alternative Item must be checked on Item {}"
 msgstr "„Alternative Artikel zulassen“ muss für Artikel {} aktiviert sein"
 
 #. Label of the material_consumption (Check) field in DocType 'Manufacturing
 #. Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Allow Continuous Material Consumption"
 msgstr "Kontinuierlichen Materialverbrauch zulassen"
 
 #. Label of the job_card_excess_transfer (Check) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Allow Excess Material Transfer"
 msgstr "Transfer von überschüssigem Material zulassen"
 
 #. Label of the allow_in_returns (Check) field in DocType 'POS Payment Method'
-#: accounts/doctype/pos_payment_method/pos_payment_method.json
+#: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
 msgid "Allow In Returns"
 msgstr "Rückgabe zulassen"
 
 #. Label of the allow_internal_transfer_at_arms_length_price (Check) field in
 #. DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allow Internal Transfers at Arm's Length Price"
 msgstr "Interne Übertragungen zum Fremdvergleichspreis zulassen"
 
 #. Label of the allow_multiple_items (Check) field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Allow Item To Be Added Multiple Times in a Transaction"
 msgstr "Zulassen, dass ein Element in einer Transaktion mehrmals hinzugefügt wird"
 
-#: controllers/selling_controller.py:697
+#: erpnext/controllers/selling_controller.py:697
 msgid "Allow Item to Be Added Multiple Times in a Transaction"
 msgstr "Mehrfaches Hinzufügen von Artikeln in einer Transaktion zulassen"
 
 #. Label of the allow_multiple_items (Check) field in DocType 'Selling
 #. Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Allow Item to be Added Multiple Times in a Transaction"
 msgstr "Zulassen, dass Artikel in einer Transaktion mehrmals hinzugefügt werden"
 
 #. Label of the allow_lead_duplication_based_on_emails (Check) field in DocType
 #. 'CRM Settings'
-#: crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Allow Lead Duplication based on Emails"
 msgstr "Mehrere Interessenten mit derselben E-Mail-Adresse erlauben"
 
 #. Label of the allow_from_dn (Check) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allow Material Transfer from Delivery Note to Sales Invoice"
 msgstr "Materialübertragung vom Lieferschein zur Ausgangsrechnung zulassen"
 
 #. Label of the allow_from_pr (Check) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allow Material Transfer from Purchase Receipt to Purchase Invoice"
 msgstr "Materialübertragung vom Eingangsbeleg zur Eingangsrechnung zulassen"
 
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:9
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:9
 msgid "Allow Multiple Material Consumption"
 msgstr "Mehrfachen Materialverbrauch zulassen"
 
 #. Label of the allow_against_multiple_purchase_orders (Check) field in DocType
 #. 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Allow Multiple Sales Orders Against a Customer's Purchase Order"
 msgstr "Erlauben Sie mehrere Aufträge für die Bestellung eines Kunden"
 
@@ -4129,123 +4185,123 @@ msgstr "Erlauben Sie mehrere Aufträge für die Bestellung eines Kunden"
 #. Label of the allow_negative_stock (Check) field in DocType 'Repost Item
 #. Valuation'
 #. Label of the allow_negative_stock (Check) field in DocType 'Stock Settings'
-#: stock/doctype/item/item.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/stock_settings/stock_settings.json
-#: stock/doctype/stock_settings/stock_settings.py:178
-#: stock/doctype/stock_settings/stock_settings.py:190
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:178
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:190
 msgid "Allow Negative Stock"
 msgstr "Negativen Lagerbestand zulassen"
 
 #. Label of the allow_negative_rates_for_items (Check) field in DocType
 #. 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Allow Negative rates for Items"
 msgstr "Negative Preise für Artikel zulassen"
 
 #. Label of the allow_or_restrict (Select) field in DocType 'Accounting
 #. Dimension Filter'
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 msgid "Allow Or Restrict Dimension"
 msgstr "Dimension zulassen oder einschränken"
 
 #. Label of the allow_overtime (Check) field in DocType 'Manufacturing
 #. Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Allow Overtime"
 msgstr "Überstunden zulassen"
 
 #. Label of the allow_partial_reservation (Check) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allow Partial Reservation"
 msgstr "Teilweise Reservierung zulassen"
 
 #. Label of the allow_production_on_holidays (Check) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Allow Production on Holidays"
 msgstr "Fertigung im Urlaub zulassen"
 
 #. Label of the is_purchase_item (Check) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Allow Purchase"
 msgstr "Einkauf zulassen"
 
 #. Label of the allow_purchase_invoice_creation_without_purchase_order (Check)
 #. field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Allow Purchase Invoice Creation Without Purchase Order"
 msgstr "Erstellen von Eingangsrechnung ohne Bestellung zulassen"
 
 #. Label of the allow_purchase_invoice_creation_without_purchase_receipt
 #. (Check) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Allow Purchase Invoice Creation Without Purchase Receipt"
 msgstr "Erstellen von Eingangsrechnungen ohne Eingangsbeleg zulassen"
 
 #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item
 #. Variant Settings'
-#: controllers/item_variant.py:153
-#: stock/doctype/item_variant_settings/item_variant_settings.json
+#: erpnext/controllers/item_variant.py:153
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Allow Rename Attribute Value"
 msgstr "Umbenennen von Attributwert zulassen"
 
 #. Label of the allow_resetting_service_level_agreement (Check) field in
 #. DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Allow Resetting Service Level Agreement"
 msgstr "Zurücksetzen des Service Level Agreements zulassen"
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:775
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:775
 msgid "Allow Resetting Service Level Agreement from Support Settings."
 msgstr "Zurücksetzen des Service Level Agreements in den Support-Einstellungen zulassen."
 
 #. Label of the is_sales_item (Check) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Allow Sales"
 msgstr "Verkauf erlauben"
 
 #. Label of the dn_required (Check) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Allow Sales Invoice Creation Without Delivery Note"
 msgstr "Erstellung von Ausgangsrechnungen ohne Lieferschein zulassen"
 
 #. Label of the so_required (Check) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Allow Sales Invoice Creation Without Sales Order"
 msgstr "Erstellung von Ausgangsrechnungen ohne Auftrag zulassen"
 
 #. Label of the allow_sales_order_creation_for_expired_quotation (Check) field
 #. in DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Allow Sales Order Creation For Expired Quotation"
 msgstr "Erstellung von Aufträgen aus abgelaufenen Angeboten zulassen"
 
 #. Label of the allow_stale (Check) field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Allow Stale Exchange Rates"
 msgstr "Veraltete Wechselkurse zulassen"
 
 #. Label of the allow_discount_change (Check) field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Allow User to Edit Discount"
 msgstr "Benutzern das Bearbeiten von Rabatten erlauben"
 
 #. Label of the editable_price_list_rate (Check) field in DocType 'Selling
 #. Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Allow User to Edit Price List Rate in Transactions"
 msgstr "Benutzer dürfen Preislistensätze in Transaktionen bearbeiten"
 
 #. Label of the allow_rate_change (Check) field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Allow User to Edit Rate"
 msgstr "Benutzer dürfen Preise ändern"
 
 #. Label of the allow_zero_rate (Check) field in DocType 'Repost Item
 #. Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Allow Zero Rate"
 msgstr "Null-Bewertung erlauben"
 
@@ -4263,125 +4319,128 @@ msgstr "Null-Bewertung erlauben"
 #. Detail'
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Stock
 #. Reconciliation Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Allow Zero Valuation Rate"
 msgstr "Nullbewertung zulassen"
 
 #. Description of the 'Allow Continuous Material Consumption' (Check) field in
 #. DocType 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Allow material consumptions without immediately manufacturing finished goods against a Work Order"
 msgstr "Materialverbrauch gegen einen Arbeitsauftrag ohne sofortige Herstellung von Fertigwaren zulassen"
 
 #. Label of the allow_multi_currency_invoices_against_single_party_account
 #. (Check) field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Allow multi-currency invoices against single party account "
 msgstr "Rechnungswährung darf sich von Kontowährung unterscheiden"
 
 #. Label of the allow_to_edit_stock_uom_qty_for_purchase (Check) field in
 #. DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allow to Edit Stock UOM Qty for Purchase Documents"
 msgstr "Bearbeitung der Menge in Lager-ME für Einkaufsdokumente zulassen"
 
 #. Label of the allow_to_edit_stock_uom_qty_for_sales (Check) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allow to Edit Stock UOM Qty for Sales Documents"
 msgstr "Bearbeitung der Menge in Lager-ME für Verkaufsdokumente zulassen"
 
 #. Description of the 'Allow Excess Material Transfer' (Check) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Allow transferring raw materials even after the Required Quantity is fulfilled"
 msgstr "Rohstoffübertragung auch nach Erfüllung der erforderlichen Menge erlauben"
 
 #. Label of the allowed (Check) field in DocType 'Repost Allowed Types'
-#: accounts/doctype/repost_allowed_types/repost_allowed_types.json
+#: erpnext/accounts/doctype/repost_allowed_types/repost_allowed_types.json
 msgid "Allowed"
 msgstr "Erlaubt"
 
 #. Name of a DocType
-#: accounts/doctype/allowed_dimension/allowed_dimension.json
+#: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json
 msgid "Allowed Dimension"
 msgstr "Erlaubte Dimension"
 
 #. Label of the allowed_types (Table) field in DocType 'Repost Accounting
 #. Ledger Settings'
-#: accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
+#: erpnext/accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
 msgid "Allowed Doctypes"
 msgstr "Erlaubte DocTypes"
 
 #. Group in Supplier's connections
 #. Group in Customer's connections
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Allowed Items"
 msgstr "Erlaubte Artikel"
 
 #. Name of a DocType
 #. Label of the companies (Table) field in DocType 'Supplier'
 #. Label of the companies (Table) field in DocType 'Customer'
-#: accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+#: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Allowed To Transact With"
 msgstr "Erlaubt Transaktionen mit"
 
-#: accounts/doctype/party_link/party_link.py:27
+#: erpnext/accounts/doctype/party_link/party_link.py:27
 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only."
 msgstr "Zulässige Hauptrollen sind „Kunde“ und „Lieferant“. Bitte wählen Sie nur eine dieser Rollen aus."
 
 #. Description of the 'Enable Stock Reservation' (Check) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allows to keep aside a specific quantity of inventory for a particular order."
 msgstr "Ermöglicht es, eine bestimmte Lagerbestandsmenge für eine bestimmte Bestellung zurückzubehalten."
 
-#: stock/doctype/pick_list/pick_list.py:888
+#: erpnext/stock/doctype/pick_list/pick_list.py:888
 msgid "Already Picked"
 msgstr "Bereits kommissioniert"
 
-#: stock/doctype/item_alternative/item_alternative.py:81
+#: erpnext/stock/doctype/item_alternative/item_alternative.py:81
 msgid "Already record exists for the item {0}"
 msgstr "Es existiert bereits ein Datensatz für den Artikel {0}"
 
-#: accounts/doctype/pos_profile/pos_profile.py:100
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:100
 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default"
 msgstr "Im Standardprofil {0} für den Benutzer {1} ist der Standard bereits festgelegt, standardmäßig deaktiviert"
 
-#: manufacturing/doctype/bom/bom.js:201
-#: manufacturing/doctype/work_order/work_order.js:163 public/js/utils.js:503
-#: stock/doctype/stock_entry/stock_entry.js:249
+#: erpnext/manufacturing/doctype/bom/bom.js:201
+#: erpnext/manufacturing/doctype/work_order/work_order.js:163
+#: erpnext/public/js/utils.js:503
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:249
 msgid "Alternate Item"
 msgstr "Alternativer Artikel"
 
 #. Label of the alternative_item_code (Link) field in DocType 'Item
 #. Alternative'
-#: stock/doctype/item_alternative/item_alternative.json
+#: erpnext/stock/doctype/item_alternative/item_alternative.json
 msgid "Alternative Item Code"
 msgstr "Alternativer Artikelcode"
 
 #. Label of the alternative_item_name (Read Only) field in DocType 'Item
 #. Alternative'
-#: stock/doctype/item_alternative/item_alternative.json
+#: erpnext/stock/doctype/item_alternative/item_alternative.json
 msgid "Alternative Item Name"
 msgstr "Alternativer Artikelname"
 
-#: selling/doctype/quotation/quotation.js:363
+#: erpnext/selling/doctype/quotation/quotation.js:363
 msgid "Alternative Items"
 msgstr "Alternativpositionen"
 
-#: stock/doctype/item_alternative/item_alternative.py:37
+#: erpnext/stock/doctype/item_alternative/item_alternative.py:37
 msgid "Alternative item must not be same as item code"
 msgstr "Der alternative Artikel darf nicht mit dem Artikelcode übereinstimmen"
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378
 msgid "Alternatively, you can download the template and fill your data in."
 msgstr "Alternativ können Sie auch die Vorlage herunterladen und Ihre Daten eingeben."
 
@@ -4469,83 +4528,83 @@ msgstr "Alternativ können Sie auch die Vorlage herunterladen und Ihre Daten ein
 #. Label of the amended_from (Link) field in DocType 'Subcontracting Receipt'
 #. Label of the amended_from (Link) field in DocType 'Warranty Claim'
 #. Label of the amended_from (Link) field in DocType 'Telephony Call Type'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/budget/budget.json
-#: accounts/doctype/cashier_closing/cashier_closing.json
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
-#: accounts/doctype/coupon_code/coupon_code.json
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_order/payment_order.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/process_subscription/process_subscription.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_movement/asset_movement.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
-#: crm/doctype/contract/contract.json
-#: crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
-#: crm/doctype/opportunity/opportunity.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/work_order/work_order.json
-#: projects/doctype/project_update/project_update.json
-#: projects/doctype/timesheet/timesheet.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-#: setup/doctype/vehicle/vehicle.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_trip/delivery_trip.json
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/packing_slip/packing_slip.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/shipment/shipment.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/doctype/warranty_claim/warranty_claim.json
-#: telephony/doctype/telephony_call_type/telephony_call_type.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_subscription/process_subscription.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/project_update/project_update.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
 msgid "Amended From"
 msgstr "Berichtigung von"
 
@@ -4640,97 +4699,97 @@ msgstr "Berichtigung von"
 #. Item'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
-#: accounts/doctype/journal_entry/journal_entry.js:560
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/payment_order_reference/payment_order_reference.json
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/payment_schedule/payment_schedule.json
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:41
-#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:67
-#: accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-#: accounts/doctype/share_balance/share_balance.json
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:10
-#: accounts/report/bank_clearance_summary/bank_clearance_summary.py:45
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:78
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:43
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:275
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:328
-#: accounts/report/payment_ledger/payment_ledger.py:195
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:111
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:43
-#: accounts/report/share_balance/share_balance.py:61
-#: accounts/report/share_ledger/share_ledger.py:57
-#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:72
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:239
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: crm/doctype/prospect_opportunity/prospect_opportunity.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
-#: manufacturing/doctype/work_order_item/work_order_item.json
-#: selling/doctype/quotation/quotation.js:301
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/page/point_of_sale/pos_item_cart.js:46
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:52
-#: selling/report/sales_order_analysis/sales_order_analysis.py:290
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:46
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:69
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:67
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:109
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: stock/report/delayed_item_report/delayed_item_report.py:156
-#: stock/report/delayed_order_report/delayed_order_report.py:71
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
-#: templates/form_grid/bank_reconciliation_grid.html:4
-#: templates/form_grid/item_grid.html:9
-#: templates/form_grid/stock_entry_grid.html:11 templates/pages/order.html:104
-#: templates/pages/rfq.html:46
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:560
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:41
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:67
+#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:10
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:45
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:78
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:43
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:275
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:328
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:195
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:111
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:43
+#: erpnext/accounts/report/share_balance/share_balance.py:61
+#: erpnext/accounts/report/share_ledger/share_ledger.py:57
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:72
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:239
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/selling/doctype/quotation/quotation.js:301
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:52
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:290
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:46
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:69
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:67
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:109
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:156
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:71
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/templates/form_grid/bank_reconciliation_grid.html:4
+#: erpnext/templates/form_grid/item_grid.html:9
+#: erpnext/templates/form_grid/stock_entry_grid.html:11
+#: erpnext/templates/pages/order.html:104 erpnext/templates/pages/rfq.html:46
 msgid "Amount"
 msgstr "Betrag"
 
-#: regional/report/uae_vat_201/uae_vat_201.py:22
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:22
 msgid "Amount (AED)"
 msgstr "Betrag (AED)"
 
@@ -4755,32 +4814,32 @@ msgstr "Betrag (AED)"
 #. Label of the base_amount (Currency) field in DocType 'Landed Cost Taxes and
 #. Charges'
 #. Label of the base_amount (Currency) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Amount (Company Currency)"
 msgstr "Betrag (Unternehmenswährung)"
 
-#: selling/report/sales_order_analysis/sales_order_analysis.py:314
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:314
 msgid "Amount Delivered"
 msgstr "Gelieferter Betrag"
 
 #. Label of the amount_difference (Currency) field in DocType 'Stock
 #. Reconciliation Item'
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Amount Difference"
 msgstr "Mengendifferenz"
 
@@ -4792,162 +4851,165 @@ msgstr "Mengendifferenz"
 #. 'Sales Order'
 #. Label of the amount_eligible_for_commission (Currency) field in DocType
 #. 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Amount Eligible for Commission"
 msgstr "Provisionsfähiger Betrag"
 
 #. Label of the amount_in_figure (Column Break) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Amount In Figure"
 msgstr "Betrag als Zahl"
 
 #. Label of the amount_in_account_currency (Currency) field in DocType 'Payment
 #. Ledger Entry'
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/report/payment_ledger/payment_ledger.py:206
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:206
 msgid "Amount in Account Currency"
 msgstr "Betrag in Kontowährung"
 
 #. Description of the 'Outstanding Amount' (Currency) field in DocType 'Payment
 #. Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Amount in party's bank account currency"
 msgstr ""
 
 #. Description of the 'Amount' (Currency) field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Amount in transaction currency"
 msgstr ""
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:72
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:72
 msgid "Amount in {0}"
 msgstr "Betrag in {0}"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1209
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1221
 msgid "Amount {0} {1} against {2} {3}"
 msgstr "Betrag {0} {1} gegen {2} {3}"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1220
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1232
 msgid "Amount {0} {1} deducted against {2}"
 msgstr "Betrag {0} {1} abgezogen gegen {2}"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1184
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1196
 msgid "Amount {0} {1} transferred from {2} to {3}"
 msgstr "Betrag {0} {1} wurde von {2} zu {3} transferiert"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1190
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1202
 msgid "Amount {0} {1} {2} {3}"
 msgstr "Betrag {0} {1} {2} {3}"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ampere"
 msgstr "Ampere"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ampere-Hour"
 msgstr "Amperestunde"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ampere-Minute"
 msgstr "Ampereminute"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ampere-Second"
 msgstr "Amperesekunde"
 
-#: controllers/trends.py:239 controllers/trends.py:251
-#: controllers/trends.py:256
+#: erpnext/controllers/trends.py:239 erpnext/controllers/trends.py:251
+#: erpnext/controllers/trends.py:256
 msgid "Amt"
 msgstr "Menge"
 
 #. Description of a DocType
-#: setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/item_group/item_group.json
 msgid "An Item Group is a way to classify items based on types."
 msgstr "Artikelgruppen bieten die Möglichkeit, Artikel nach Typ zu klassifizieren."
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:404
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:404
 msgid "An error has been appeared while reposting item valuation via {0}"
 msgstr "Beim Umbuchen der Artikelbewertung über {0} ist ein Fehler aufgetreten"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:26
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:26
 msgctxt "Error Log"
 msgid "An error has occurred during {0}. Check {1} for more details"
 msgstr "Während {0} ist ein Fehler aufgetreten. Prüfen Sie {1} für weitere Details"
 
-#: public/js/controllers/buying.js:292 public/js/utils/sales_common.js:428
+#: erpnext/public/js/controllers/buying.js:292
+#: erpnext/public/js/utils/sales_common.js:429
 msgid "An error occurred during the update process"
 msgstr "Während des Aktualisierungsvorgangs ist ein Fehler aufgetreten"
 
-#: stock/reorder_item.py:376
+#: erpnext/stock/reorder_item.py:376
 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
 msgstr "Beim Erstellen von Materialanfragen basierend auf der Nachbestellstufe ist für bestimmte Artikel ein Fehler aufgetreten. Bitte beheben Sie diese Probleme:"
 
-#: setup/setup_wizard/data/designation.txt:4
+#: erpnext/setup/setup_wizard/data/designation.txt:4
 msgid "Analyst"
 msgstr "Analyst"
 
 #. Label of the section_break_analytics (Section Break) field in DocType 'Lead'
 #. Label of the section_break_analytics (Section Break) field in DocType
 #. 'Opportunity'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Analytics"
 msgstr "Analysetools"
 
-#: accounts/doctype/budget/budget.py:235
+#: erpnext/accounts/doctype/budget/budget.py:235
 msgid "Annual"
 msgstr "Jährlich"
 
-#: public/js/utils.js:93
+#: erpnext/public/js/utils.js:93
 msgid "Annual Billing: {0}"
 msgstr "Jährliche Abrechnung: {0}"
 
 #. Label of the expense_year_to_date (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Annual Expenses"
 msgstr "Aufwendungen lfd. Jahr"
 
 #. Label of the income_year_to_date (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Annual Income"
 msgstr "Ertrag lfd. Jahr"
 
 #. Label of the annual_revenue (Currency) field in DocType 'Lead'
 #. Label of the annual_revenue (Currency) field in DocType 'Opportunity'
 #. Label of the annual_revenue (Currency) field in DocType 'Prospect'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "Annual Revenue"
 msgstr "Jahresumsatz"
 
-#: accounts/doctype/budget/budget.py:83
+#: erpnext/accounts/doctype/budget/budget.py:83
 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4}"
 msgstr "Ein weiterer Budgeteintrag '{0}' existiert bereits für {1} '{2}' und für '{3}' für das Geschäftsjahr {4}"
 
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:107
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:107
 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
 msgstr "Ein weiterer Datensatz der Kostenstellen-Zuordnung {0} gilt ab {1}, daher gilt diese Zuordnung bis {2}"
 
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:132
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:132
 msgid "Another Period Closing Entry {0} has been made after {1}"
 msgstr "Eine weitere Periodenabschlussbuchung {0} wurde nach {1} erstellt"
 
-#: setup/doctype/sales_person/sales_person.py:100
+#: erpnext/setup/doctype/sales_person/sales_person.py:100
 msgid "Another Sales Person {0} exists with the same Employee id"
 msgstr "Ein weiterer Vertriebsmitarbeiter {0} existiert bereits mit der gleichen Mitarbeiter ID"
 
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:37
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:37
 msgid "Any one of following filters required: warehouse, Item Code, Item Group"
 msgstr "Einer der folgenden Filter ist erforderlich: Lager, Artikelcode, Artikelgruppe"
 
-#: setup/setup_wizard/data/industry_type.txt:6
+#: erpnext/setup/setup_wizard/data/industry_type.txt:6
 msgid "Apparel & Accessories"
 msgstr "Bekleidung & Accessoires"
 
@@ -4955,14 +5017,14 @@ msgstr "Bekleidung & Accessoires"
 #. Item'
 #. Label of the sec_break1 (Section Break) field in DocType 'Landed Cost
 #. Voucher'
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Applicable Charges"
 msgstr "Anfallende Gebühren"
 
 #. Label of the dimensions (Table) field in DocType 'Accounting Dimension
 #. Filter'
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 msgid "Applicable Dimension"
 msgstr "Anwendbare Dimension"
 
@@ -4970,108 +5032,108 @@ msgstr "Anwendbare Dimension"
 #. Label of the applicable_for (Select) field in DocType 'Promotional Scheme'
 #. Label of the applicable_for_documents_tab (Tab Break) field in DocType
 #. 'Inventory Dimension'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.py:232
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:232
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Applicable For"
 msgstr "Anwenden für"
 
 #. Description of the 'Holiday List' (Link) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Applicable Holiday List"
 msgstr "Anwendbare Liste der arbeitsfreien Tage"
 
 #. Label of the applicable_modules_section (Section Break) field in DocType
 #. 'Terms and Conditions'
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 msgid "Applicable Modules"
 msgstr "Anwendbare Module"
 
 #. Label of the accounts (Table) field in DocType 'Accounting Dimension Filter'
 #. Name of a DocType
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
-#: accounts/doctype/applicable_on_account/applicable_on_account.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json
 msgid "Applicable On Account"
 msgstr "Auf Konto anwendbar"
 
 #. Label of the to_designation (Link) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Applicable To (Designation)"
 msgstr "Anwenden auf (Position)"
 
 #. Label of the to_emp (Link) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Applicable To (Employee)"
 msgstr "Anwenden auf (Mitarbeiter)"
 
 #. Label of the system_role (Link) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Applicable To (Role)"
 msgstr "Anwenden auf (Rolle)"
 
 #. Label of the system_user (Link) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Applicable To (User)"
 msgstr "Anwenden auf (Benutzer)"
 
 #. Label of the countries (Table) field in DocType 'Price List'
-#: stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/price_list/price_list.json
 msgid "Applicable for Countries"
 msgstr "Anwenden für Länder"
 
 #. Label of the section_break_15 (Section Break) field in DocType 'POS Profile'
 #. Label of the applicable_for_users (Table) field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Applicable for Users"
 msgstr "Anwendbar für Benutzer"
 
 #. Description of the 'Transporter' (Link) field in DocType 'Driver'
-#: setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/driver/driver.json
 msgid "Applicable for external driver"
 msgstr "Anwendbar für externen Treiber"
 
-#: regional/italy/setup.py:162
+#: erpnext/regional/italy/setup.py:162
 msgid "Applicable if the company is SpA, SApA or SRL"
 msgstr "Anwendbar, wenn das Unternehmen SpA, SApA oder SRL ist"
 
-#: regional/italy/setup.py:171
+#: erpnext/regional/italy/setup.py:171
 msgid "Applicable if the company is a limited liability company"
 msgstr "Anwendbar, wenn die Gesellschaft eine Gesellschaft mit beschränkter Haftung ist"
 
-#: regional/italy/setup.py:122
+#: erpnext/regional/italy/setup.py:122
 msgid "Applicable if the company is an Individual or a Proprietorship"
 msgstr "Anwendbar, wenn das Unternehmen eine Einzelperson oder ein Eigentum ist"
 
 #. Label of the applicable_on_material_request (Check) field in DocType
 #. 'Budget'
-#: accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/budget/budget.json
 msgid "Applicable on Material Request"
 msgstr "Anwendbar auf Materialanforderung"
 
 #. Label of the applicable_on_purchase_order (Check) field in DocType 'Budget'
-#: accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/budget/budget.json
 msgid "Applicable on Purchase Order"
 msgstr "Anwendbar auf Bestellung"
 
 #. Label of the applicable_on_booking_actual_expenses (Check) field in DocType
 #. 'Budget'
-#: accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/budget/budget.json
 msgid "Applicable on booking actual expenses"
 msgstr "Anwendbar bei Buchung der Ist-Ausgaben"
 
 #. Label of the application_settings (Section Break) field in DocType
 #. 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Application Settings"
 msgstr "Anwendungseinstellungen"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:10
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:10
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:10
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:10
 msgid "Application of Funds (Assets)"
 msgstr "Mittelverwendung (Aktiva)"
 
-#: templates/includes/order/order_taxes.html:70
+#: erpnext/templates/includes/order/order_taxes.html:70
 msgid "Applied Coupon Code"
 msgstr "Angewandter Gutscheincode"
 
@@ -5079,11 +5141,11 @@ msgstr "Angewandter Gutscheincode"
 #. Inspection Reading'
 #. Description of the 'Maximum Value' (Float) field in DocType 'Quality
 #. Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Applied on each reading."
 msgstr "Wird bei jedem Ablesen angewendet."
 
-#: stock/doctype/putaway_rule/putaway_rule.py:183
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:183
 msgid "Applied putaway rules."
 msgstr "Angewandte Einlagerungsregeln."
 
@@ -5099,36 +5161,36 @@ msgstr "Angewandte Einlagerungsregeln."
 #. Label of the apply_discount_on (Select) field in DocType 'Sales Order'
 #. Label of the apply_discount_on (Select) field in DocType 'Delivery Note'
 #. Label of the apply_discount_on (Select) field in DocType 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/subscription/subscription.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Apply Additional Discount On"
 msgstr "Zusätzlichen Rabatt gewähren auf"
 
 #. Label of the apply_discount_on (Select) field in DocType 'POS Profile'
 #. Label of the apply_discount_on (Select) field in DocType 'Pricing Rule'
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Apply Discount On"
 msgstr "Rabatt anwenden auf"
 
 #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/pricing_rule/pricing_rule.py:189
-#: accounts/doctype/pricing_rule/pricing_rule.py:198
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:198
 msgid "Apply Discount on Discounted Rate"
 msgstr "Wenden Sie einen Rabatt auf den ermäßigten Preis an"
 
 #. Label of the apply_discount_on_rate (Check) field in DocType 'Promotional
 #. Scheme Price Discount'
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 msgid "Apply Discount on Rate"
 msgstr "Rabatt auf Rate anwenden"
 
@@ -5138,71 +5200,71 @@ msgstr "Rabatt auf Rate anwenden"
 #. 'Promotional Scheme Price Discount'
 #. Label of the apply_multiple_pricing_rules (Check) field in DocType
 #. 'Promotional Scheme Product Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Apply Multiple Pricing Rules"
 msgstr "Mehrere Preisregeln anwenden"
 
 #. Label of the apply_on (Select) field in DocType 'Pricing Rule'
 #. Label of the apply_on (Select) field in DocType 'Promotional Scheme'
 #. Label of the document_type (Link) field in DocType 'Service Level Agreement'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Apply On"
 msgstr "Anwenden auf"
 
 #. Label of the apply_putaway_rule (Check) field in DocType 'Purchase Receipt'
 #. Label of the apply_putaway_rule (Check) field in DocType 'Stock Entry'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Apply Putaway Rule"
 msgstr "Einlagerungsregel anwenden"
 
 #. Label of the apply_recursion_over (Float) field in DocType 'Pricing Rule'
 #. Label of the apply_recursion_over (Float) field in DocType 'Promotional
 #. Scheme Product Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Apply Recursion Over (As Per Transaction UOM)"
 msgstr "Rekursion anwenden über (gemäß Transaktions-ME)"
 
 #. Label of the brands (Table) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Apply Rule On Brand"
 msgstr "Regel auf Marke anwenden"
 
 #. Label of the items (Table) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Apply Rule On Item Code"
 msgstr "Regel auf Artikelcode anwenden"
 
 #. Label of the item_groups (Table) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Apply Rule On Item Group"
 msgstr "Regel auf Artikelgruppe anwenden"
 
 #. Label of the apply_rule_on_other (Select) field in DocType 'Pricing Rule'
 #. Label of the apply_rule_on_other (Select) field in DocType 'Promotional
 #. Scheme'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Apply Rule On Other"
 msgstr "Regel anwenden auf andere"
 
 #. Label of the apply_sla_for_resolution (Check) field in DocType 'Service
 #. Level Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Apply SLA for Resolution Time"
 msgstr "SLA für Lösungszeit anwenden"
 
 #. Label of the apply_tds (Check) field in DocType 'Purchase Invoice Item'
 #. Label of the apply_tds (Check) field in DocType 'Purchase Order Item'
 #. Label of the apply_tds (Check) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Apply TDS"
 msgstr "Quellensteuer (TDS) anwenden"
 
@@ -5210,199 +5272,201 @@ msgstr "Quellensteuer (TDS) anwenden"
 #. Entry'
 #. Label of the apply_tds (Check) field in DocType 'Purchase Invoice'
 #. Label of the apply_tds (Check) field in DocType 'Purchase Order'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Apply Tax Withholding Amount"
 msgstr "Steuereinbehaltungsbetrag anwenden"
 
 #. Label of the apply_tds (Check) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Apply Tax Withholding Amount "
 msgstr "Quellensteuerbetrag anwenden"
 
 #. Label of the apply_restriction_on_values (Check) field in DocType
 #. 'Accounting Dimension Filter'
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 msgid "Apply restriction on dimension values"
 msgstr "Einschränkung auf Dimensionswerte anwenden"
 
 #. Label of the apply_to_all_doctypes (Check) field in DocType 'Inventory
 #. Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Apply to All Inventory Documents"
 msgstr "Auf alle Inventardokumente anwenden"
 
 #. Label of the document_type (Link) field in DocType 'Inventory Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Apply to Document"
 msgstr "Auf Dokument anwenden"
 
 #. Name of a DocType
 #. Label of a Link in the CRM Workspace
-#: crm/doctype/appointment/appointment.json crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Appointment"
 msgstr "Termin"
 
 #. Name of a DocType
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Appointment Booking Settings"
 msgstr "Terminbuchungseinstellungen"
 
 #. Name of a DocType
-#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
 msgid "Appointment Booking Slots"
 msgstr "Terminbuchungs-Slots"
 
-#: crm/doctype/appointment/appointment.py:95
+#: erpnext/crm/doctype/appointment/appointment.py:95
 msgid "Appointment Confirmation"
 msgstr "Terminbestätigung"
 
-#: www/book_appointment/index.js:237
+#: erpnext/www/book_appointment/index.js:237
 msgid "Appointment Created Successfully"
 msgstr "Termin erfolgreich erstellt"
 
 #. Label of the appointment_details_section (Section Break) field in DocType
 #. 'Appointment Booking Settings'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Appointment Details"
 msgstr "Termindetails"
 
 #. Label of the appointment_duration (Int) field in DocType 'Appointment
 #. Booking Settings'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Appointment Duration (In Minutes)"
 msgstr "Termindauer (in Minuten)"
 
-#: www/book_appointment/index.py:20
+#: erpnext/www/book_appointment/index.py:20
 msgid "Appointment Scheduling Disabled"
 msgstr "Terminplanung deaktiviert"
 
-#: www/book_appointment/index.py:21
+#: erpnext/www/book_appointment/index.py:21
 msgid "Appointment Scheduling has been disabled for this site"
 msgstr "Terminplanung wurde für diese Instanz deaktiviert"
 
 #. Label of the appointment_with (Link) field in DocType 'Appointment'
-#: crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/appointment/appointment.json
 msgid "Appointment With"
 msgstr "Termin mit"
 
-#: crm/doctype/appointment/appointment.py:101
+#: erpnext/crm/doctype/appointment/appointment.py:101
 msgid "Appointment was created. But no lead was found. Please check the email to confirm"
 msgstr "Ein Termin wurde vereinbart. Es wurde jedoch kein Interessent gefunden. Bitte prüfen Sie die E-Mail zur Bestätigung"
 
 #. Label of the approving_role (Link) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Approving Role (above authorized value)"
 msgstr "Genehmigende Rolle (über dem autorisierten Wert)"
 
-#: setup/doctype/authorization_rule/authorization_rule.py:79
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:79
 msgid "Approving Role cannot be same as role the rule is Applicable To"
 msgstr "Genehmigende Rolle kann nicht dieselbe Rolle sein wie diejenige, auf die die Regel anzuwenden ist"
 
 #. Label of the approving_user (Link) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Approving User  (above authorized value)"
 msgstr "Genehmigender Benutzer (über dem autorisierten Wert)"
 
-#: setup/doctype/authorization_rule/authorization_rule.py:77
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:77
 msgid "Approving User cannot be same as user the rule is Applicable To"
 msgstr "Genehmigender Benutzer kann nicht derselbe Benutzer sein wie derjenige, auf den die Regel anzuwenden ist"
 
 #. Description of the 'Enable Fuzzy Matching' (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Approximately match the description/party name against parties"
 msgstr "Partei automatisch anhand grober Übereinstimmung des Namens zuordnen"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Are"
 msgstr "Are"
 
-#: public/js/utils/demo.js:20
+#: erpnext/public/js/utils/demo.js:20
 msgid "Are you sure you want to clear all demo data?"
 msgstr "Sind Sie sicher, dass Sie alle Demodaten löschen möchten?"
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:516
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:516
 msgid "Are you sure you want to delete this Item?"
 msgstr "Sind Sie sicher, dass Sie diesen Artikel löschen möchten?"
 
-#: accounts/doctype/subscription/subscription.js:75
+#: erpnext/accounts/doctype/subscription/subscription.js:75
 msgid "Are you sure you want to restart this subscription?"
 msgstr "Sind Sie sicher, dass Sie dieses Abonnement erneut starten möchten?"
 
 #. Label of the area (Float) field in DocType 'Location'
 #. Name of a UOM
-#: assets/doctype/location/location.json setup/setup_wizard/data/uom_data.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Area"
 msgstr "Fläche"
 
 #. Label of the area_uom (Link) field in DocType 'Location'
-#: assets/doctype/location/location.json
+#: erpnext/assets/doctype/location/location.json
 msgid "Area UOM"
 msgstr "Einheit für Fläche"
 
-#: manufacturing/report/production_planning_report/production_planning_report.py:423
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:423
 msgid "Arrival Quantity"
 msgstr "Ankunftsmenge"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Arshin"
 msgstr "Arschin"
 
-#: stock/report/serial_no_ledger/serial_no_ledger.js:57
-#: stock/report/stock_ageing/stock_ageing.js:16
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:30
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:57
+#: erpnext/stock/report/stock_ageing/stock_ageing.js:16
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:30
 msgid "As On Date"
 msgstr "Zum"
 
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:15
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:15
 msgid "As on Date"
 msgstr "Zum"
 
 #. Description of the 'Finished Good Quantity ' (Float) field in DocType 'Stock
 #. Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "As per Stock UOM"
 msgstr "Gemäß Lagermaßeinheit"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:188
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:188
 msgid "As the field {0} is enabled, the field {1} is mandatory."
 msgstr "Da das Feld {0} aktiviert ist, ist das Feld {1} obligatorisch."
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:196
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196
 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
 msgstr "Wenn das Feld {0} aktiviert ist, sollte der Wert des Feldes {1} größer als 1 sein."
 
-#: stock/doctype/item/item.py:977
+#: erpnext/stock/doctype/item/item.py:977
 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
 msgstr "Da es bereits gebuchte Transaktionen für den Artikel {0} gibt, können Sie den Wert von {1} nicht ändern."
 
-#: stock/doctype/stock_settings/stock_settings.py:209
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:209
 msgid "As there are negative stock, you can not enable {0}."
 msgstr "Da es negative Bestände gibt, können Sie {0} nicht aktivieren."
 
-#: stock/doctype/stock_settings/stock_settings.py:223
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:223
 msgid "As there are reserved stock, you cannot disable {0}."
 msgstr "Da es reservierte Bestände gibt, können Sie {0} nicht deaktivieren."
 
-#: manufacturing/doctype/production_plan/production_plan.py:920
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:920
 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
 msgstr "Da es genügend Artikel für die Unterbaugruppe gibt, ist ein Arbeitsauftrag für das Lager {0} nicht erforderlich."
 
-#: manufacturing/doctype/production_plan/production_plan.py:1618
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1618
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
 msgstr "Da genügend Rohstoffe vorhanden sind, ist für Warehouse {0} keine Materialanforderung erforderlich."
 
-#: stock/doctype/stock_settings/stock_settings.py:177
-#: stock/doctype/stock_settings/stock_settings.py:189
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:177
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:189
 msgid "As {0} is enabled, you can not enable {1}."
 msgstr "Da {0} aktiviert ist, können Sie {1} nicht aktivieren."
 
 #. Label of the po_items (Table) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Assembly Items"
 msgstr "Montageartikel"
 
@@ -5423,65 +5487,65 @@ msgstr "Montageartikel"
 #. Label of a Link in the Assets Workspace
 #. Label of a shortcut in the Assets Workspace
 #. Label of the asset (Link) field in DocType 'Serial No'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/report/account_balance/account_balance.js:25
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:30
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:138
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:44
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:404
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_activity/asset_activity.json
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_movement_item/asset_movement_item.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: assets/workspace/assets/assets.json
-#: stock/doctype/purchase_receipt/purchase_receipt.js:200
-#: stock/doctype/serial_no/serial_no.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/account_balance/account_balance.js:25
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:30
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:138
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:44
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:415
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_activity/asset_activity.json
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:200
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Asset"
 msgstr "Vermögensgegenstand"
 
 #. Label of the asset_account (Link) field in DocType 'Share Transfer'
-#: accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "Asset Account"
 msgstr "Anlagenkonto"
 
 #. Name of a DocType
 #. Name of a report
 #. Label of a Link in the Assets Workspace
-#: assets/doctype/asset_activity/asset_activity.json
-#: assets/report/asset_activity/asset_activity.json
-#: assets/workspace/assets/assets.json
+#: erpnext/assets/doctype/asset_activity/asset_activity.json
+#: erpnext/assets/report/asset_activity/asset_activity.json
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Activity"
 msgstr "Vermögensgegenstand Aktivität"
 
 #. Group in Asset's connections
 #. Name of a DocType
 #. Label of a Link in the Assets Workspace
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/workspace/assets/assets.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Capitalization"
 msgstr "Vermögensgegenstand-Aktivierung"
 
 #. Name of a DocType
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
 msgid "Asset Capitalization Asset Item"
 msgstr "Zu aktivierender Vermögensgegenstand"
 
 #. Name of a DocType
-#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
 msgid "Asset Capitalization Service Item"
 msgstr "Dienstleistung für Anlagenaktivierung"
 
 #. Name of a DocType
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
 msgid "Asset Capitalization Stock Item"
 msgstr "Lagerartikel für Vermögensgegenstand-Aktivierung"
 
@@ -5495,106 +5559,108 @@ msgstr "Lagerartikel für Vermögensgegenstand-Aktivierung"
 #. Label of a shortcut in the Assets Workspace
 #. Label of the asset_category (Link) field in DocType 'Item'
 #. Label of the asset_category (Link) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:36
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:188
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:37
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:394
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_category/asset_category.json
-#: assets/doctype/asset_maintenance/asset_maintenance.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: assets/report/fixed_asset_register/fixed_asset_register.js:23
-#: assets/report/fixed_asset_register/fixed_asset_register.py:419
-#: assets/workspace/assets/assets.json stock/doctype/item/item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:36
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:188
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:37
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:405
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:419
+#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Asset Category"
 msgstr "Vermögensgegenstand-Kategorie"
 
 #. Name of a DocType
-#: assets/doctype/asset_category_account/asset_category_account.json
+#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
 msgid "Asset Category Account"
 msgstr "Vermögensgegenstand-Kategorie Konto"
 
 #. Label of the asset_category_name (Data) field in DocType 'Asset Category'
-#: assets/doctype/asset_category/asset_category.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
 msgid "Asset Category Name"
 msgstr "Name der Anlagenkategorie"
 
-#: stock/doctype/item/item.py:301
+#: erpnext/stock/doctype/item/item.py:301
 msgid "Asset Category is mandatory for Fixed Asset item"
 msgstr "Vermögensgegenstand-Kategorie ist obligatorisch für Artikel des Anlagevermögens"
 
 #. Label of the depreciation_cost_center (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Asset Depreciation Cost Center"
 msgstr "Kostenstelle für Vermögenswertabschreibung"
 
 #. Label of the asset_depreciation_details_section (Section Break) field in
 #. DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Asset Depreciation Details"
 msgstr "Details zur Abschreibung von Vermögensgegenständen"
 
 #. Name of a report
 #. Label of a Link in the Assets Workspace
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json
-#: assets/workspace/assets/assets.json
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Depreciation Ledger"
 msgstr "Anlagenabschreibungensbuch"
 
 #. Name of a DocType
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgid "Asset Depreciation Schedule"
 msgstr "Zeitplan für die Abschreibung von Vermögensgegenständen"
 
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:75
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:75
 msgid "Asset Depreciation Schedule for Asset {0} and Finance Book {1} is not using shift based depreciation"
 msgstr "Zeitplan zur Abschreibung von Vermögensgegenstand {0} und Finanzbuch {1} verwendet keine schichtbasierte Abschreibung"
 
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1060
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1106
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:81
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1060
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1106
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:81
 msgid "Asset Depreciation Schedule not found for Asset {0} and Finance Book {1}"
 msgstr "Vermögensgegenstand Abschreibungsplan nicht gefunden für Vermögensgegenstand {0} und Finanzbuch {1}"
 
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:94
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:94
 msgid "Asset Depreciation Schedule {0} for Asset {1} already exists."
 msgstr "Abschreibungsplan {0} für Sachanlage {1} existiert bereits."
 
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:88
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:88
 msgid "Asset Depreciation Schedule {0} for Asset {1} and Finance Book {2} already exists."
 msgstr "Abschreibungsplan {0} für Sachanlage {1} und Finanzbuch {2} existiert bereits."
 
-#: assets/doctype/asset/asset.py:144 assets/doctype/asset/asset.py:183
+#: erpnext/assets/doctype/asset/asset.py:144
+#: erpnext/assets/doctype/asset/asset.py:183
 msgid "Asset Depreciation Schedules created:
      {0}

      Please check, edit if needed, and submit the Asset."
 msgstr "Abschreibungspläne für Vermögensgegenstand erstellt:
      {0}

      Bitte prüfen Sie, bearbeiten Sie sie bei Bedarf und buchen Sie den Vermögensgegenstand."
 
 #. Name of a report
 #. Label of a Link in the Assets Workspace
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.json
-#: assets/workspace/assets/assets.json
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.json
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Depreciations and Balances"
 msgstr "Vermögenswertabschreibungen und -Blianz"
 
 #. Label of the asset_details (Section Break) field in DocType 'Serial No'
-#: stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Asset Details"
 msgstr "Details Vermögenswert"
 
 #. Name of a DocType
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Asset Finance Book"
 msgstr "Anlagenfinanzierungsbuch"
 
-#: assets/report/fixed_asset_register/fixed_asset_register.py:411
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:411
 msgid "Asset ID"
 msgstr "Vermögensgegenstand ID"
 
 #. Label of the asset_location (Link) field in DocType 'Purchase Invoice Item'
 #. Label of the asset_location (Link) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Asset Location"
 msgstr "Standort Vermögenswert"
 
@@ -5603,47 +5669,47 @@ msgstr "Standort Vermögenswert"
 #. Log'
 #. Name of a report
 #. Label of a Link in the Assets Workspace
-#: assets/doctype/asset_maintenance/asset_maintenance.json
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log_calendar.js:18
-#: assets/report/asset_maintenance/asset_maintenance.json
-#: assets/workspace/assets/assets.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log_calendar.js:18
+#: erpnext/assets/report/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Maintenance"
 msgstr "Wartung Vermögenswert"
 
 #. Name of a DocType
 #. Label of a Link in the Assets Workspace
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/workspace/assets/assets.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Maintenance Log"
 msgstr "Wartungsprotokoll Vermögenswert"
 
 #. Name of a DocType
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Asset Maintenance Task"
 msgstr "Wartungsauftrag Vermögenswert"
 
 #. Name of a DocType
 #. Label of a Link in the Assets Workspace
-#: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
-#: assets/workspace/assets/assets.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Maintenance Team"
 msgstr "Wartungsteam Vermögenswert"
 
 #. Name of a DocType
 #. Label of a Link in the Assets Workspace
-#: assets/doctype/asset_movement/asset_movement.json
-#: assets/workspace/assets/assets.json
-#: stock/doctype/purchase_receipt/purchase_receipt.js:211
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:211
 msgid "Asset Movement"
 msgstr "Vermögensgegenstand-Bewegung"
 
 #. Name of a DocType
-#: assets/doctype/asset_movement_item/asset_movement_item.json
+#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
 msgid "Asset Movement Item"
 msgstr "Vermögensbewegungsgegenstand"
 
-#: assets/doctype/asset/asset.py:945
+#: erpnext/assets/doctype/asset/asset.py:945
 msgid "Asset Movement record {0} created"
 msgstr "Vermögensgegenstand-Bewegung {0} erstellt"
 
@@ -5656,44 +5722,44 @@ msgstr "Vermögensgegenstand-Bewegung {0} erstellt"
 #. Label of the asset_name (Read Only) field in DocType 'Asset Maintenance Log'
 #. Label of the asset_name (Data) field in DocType 'Asset Movement Item'
 #. Label of the asset_name (Read Only) field in DocType 'Asset Repair'
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
-#: assets/doctype/asset_maintenance/asset_maintenance.json
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_movement_item/asset_movement_item.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: assets/report/fixed_asset_register/fixed_asset_register.py:417
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:417
 msgid "Asset Name"
 msgstr "Name Vermögenswert"
 
 #. Label of the asset_naming_series (Select) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Asset Naming Series"
 msgstr "Nummernkreis Vermögenswert"
 
 #. Label of the asset_owner (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Asset Owner"
 msgstr "Eigentümer des Vermögenswertes"
 
 #. Label of the asset_owner_company (Link) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Asset Owner Company"
 msgstr "Unternehmen, dem der Vermögensgegenstand gehört"
 
 #. Label of the asset_quantity (Int) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Asset Quantity"
 msgstr "Anzahl"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of the asset_received_but_not_billed (Link) field in DocType 'Company'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:92
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:127
-#: accounts/report/account_balance/account_balance.js:38
-#: setup/doctype/company/company.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:92
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:127
+#: erpnext/accounts/report/account_balance/account_balance.js:38
+#: erpnext/setup/doctype/company/company.json
 msgid "Asset Received But Not Billed"
 msgstr "Erhaltene, nicht in Rechnung gestellte Vermögensgegenstände"
 
@@ -5702,211 +5768,212 @@ msgstr "Erhaltene, nicht in Rechnung gestellte Vermögensgegenstände"
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
 #. Batch Bundle'
 #. Label of the asset_repair (Link) field in DocType 'Stock Entry'
-#: assets/doctype/asset_repair/asset_repair.json
-#: assets/workspace/assets/assets.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Asset Repair"
 msgstr "Vermögensgegenstand Reparatur"
 
 #. Name of a DocType
-#: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
 msgid "Asset Repair Consumed Item"
 msgstr "Vermögensgegenstand Reparatur Verbrauchter Artikel"
 
 #. Label of the asset_settings_section (Section Break) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Asset Settings"
 msgstr "Vermögensgegenstand Einstellungen"
 
 #. Name of a DocType
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
 msgid "Asset Shift Allocation"
 msgstr ""
 
 #. Name of a DocType
-#: assets/doctype/asset_shift_factor/asset_shift_factor.json
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
 msgid "Asset Shift Factor"
 msgstr ""
 
-#: assets/doctype/asset_shift_factor/asset_shift_factor.py:32
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.py:32
 msgid "Asset Shift Factor {0} is set as default currently. Please change it first."
 msgstr ""
 
 #. Label of the asset_status (Select) field in DocType 'Serial No'
-#: stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Asset Status"
 msgstr "Status Vermögenswert"
 
 #. Label of the asset_value (Currency) field in DocType 'Asset Capitalization
 #. Asset Item'
-#: assets/dashboard_fixtures.py:175
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
-#: assets/report/fixed_asset_register/fixed_asset_register.py:201
-#: assets/report/fixed_asset_register/fixed_asset_register.py:394
-#: assets/report/fixed_asset_register/fixed_asset_register.py:441
+#: erpnext/assets/dashboard_fixtures.py:175
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:201
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:394
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:441
 msgid "Asset Value"
 msgstr "Vermögensgegenstand Wert"
 
 #. Name of a DocType
 #. Label of a Link in the Assets Workspace
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: assets/workspace/assets/assets.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Value Adjustment"
 msgstr "Anpassung Vermögenswert"
 
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.py:74
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:74
 msgid "Asset Value Adjustment cannot be posted before Asset's purchase date {0}."
 msgstr "Die Wertberichtigung des Vermögensgegenstandes kann nicht vor dem Kaufdatum des Vermögensgegenstandes gebucht werden {0}."
 
 #. Label of a chart in the Assets Workspace
-#: assets/dashboard_fixtures.py:56 assets/workspace/assets/assets.json
+#: erpnext/assets/dashboard_fixtures.py:56
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Value Analytics"
 msgstr "Sachanlagenwertanalyse"
 
-#: assets/doctype/asset/asset.py:174
+#: erpnext/assets/doctype/asset/asset.py:174
 msgid "Asset cancelled"
 msgstr "Vermögensgegenstand storniert"
 
-#: assets/doctype/asset/asset.py:514
+#: erpnext/assets/doctype/asset/asset.py:514
 msgid "Asset cannot be cancelled, as it is already {0}"
 msgstr "Vermögenswert kann nicht rückgängig gemacht werden, da es ohnehin schon {0} ist"
 
-#: assets/doctype/asset/depreciation.py:507
+#: erpnext/assets/doctype/asset/depreciation.py:507
 msgid "Asset cannot be scrapped before the last depreciation entry."
 msgstr "Der Vermögensgegenstand kann nicht vor der letzten Abschreibungsbuchung verschrottet werden."
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:697
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:697
 msgid "Asset capitalized after Asset Capitalization {0} was submitted"
 msgstr "Vermögensgegenstand aktiviert, nachdem die Vermögensgegenstand-Aktivierung {0} gebucht wurde"
 
-#: assets/doctype/asset/asset.py:196
+#: erpnext/assets/doctype/asset/asset.py:196
 msgid "Asset created"
 msgstr "Vermögensgegenstand erstellt"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:644
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:644
 msgid "Asset created after Asset Capitalization {0} was submitted"
 msgstr "Vermögensgegenstand angelegt, nachdem die Vermögensgegenstand-Aktivierung {0} gebucht wurde"
 
-#: assets/doctype/asset/asset.py:1194
+#: erpnext/assets/doctype/asset/asset.py:1194
 msgid "Asset created after being split from Asset {0}"
 msgstr "Vermögensgegenstand, der nach der Abspaltung von Vermögensgegenstand {0} erstellt wurde"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:705
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:705
 msgid "Asset decapitalized after Asset Capitalization {0} was submitted"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:199
+#: erpnext/assets/doctype/asset/asset.py:199
 msgid "Asset deleted"
 msgstr "Vermögensgegenstand gelöscht"
 
-#: assets/doctype/asset_movement/asset_movement.py:180
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:180
 msgid "Asset issued to Employee {0}"
 msgstr "Vermögensgegenstand ausgegeben an Mitarbeiter {0}"
 
-#: assets/doctype/asset_repair/asset_repair.py:74
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:74
 msgid "Asset out of order due to Asset Repair {0}"
 msgstr "Vermögensgegenstand außer Betrieb aufgrund von Reparatur {0}"
 
-#: assets/doctype/asset_movement/asset_movement.py:165
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:165
 msgid "Asset received at Location {0} and issued to Employee {1}"
 msgstr "Vermögensgegenstand erhalten am Standort {0} und ausgegeben an Mitarbeiter {1}"
 
-#: assets/doctype/asset/depreciation.py:531
+#: erpnext/assets/doctype/asset/depreciation.py:531
 msgid "Asset restored"
 msgstr "Vermögensgegenstand wiederhergestellt"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:713
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:713
 msgid "Asset restored after Asset Capitalization {0} was cancelled"
 msgstr "Vermögensgegenstand wiederhergestellt, nachdem die Vermögensgegenstand-Aktivierung {0} storniert wurde"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1334
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1339
 msgid "Asset returned"
 msgstr "Vermögensgegenstand zurückgegeben"
 
-#: assets/doctype/asset/depreciation.py:475
+#: erpnext/assets/doctype/asset/depreciation.py:475
 msgid "Asset scrapped"
 msgstr "Vermögensgegenstand verschrottet"
 
-#: assets/doctype/asset/depreciation.py:477
+#: erpnext/assets/doctype/asset/depreciation.py:477
 msgid "Asset scrapped via Journal Entry {0}"
 msgstr "Vermögensgegenstand verschrottet über Buchungssatz {0}"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1370
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1375
 msgid "Asset sold"
 msgstr "Vermögensgegenstand verkauft"
 
-#: assets/doctype/asset/asset.py:162
+#: erpnext/assets/doctype/asset/asset.py:162
 msgid "Asset submitted"
 msgstr "Vermögensgegenstand gebucht"
 
-#: assets/doctype/asset_movement/asset_movement.py:173
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:173
 msgid "Asset transferred to Location {0}"
 msgstr "Vermögensgegenstand an Standort {0} übertragen"
 
-#: assets/doctype/asset/asset.py:1128
+#: erpnext/assets/doctype/asset/asset.py:1128
 msgid "Asset updated after being split into Asset {0}"
 msgstr "Vermögensgegenstand nach der Abspaltung in Vermögensgegenstand {0} aktualisiert"
 
-#: assets/doctype/asset_repair/asset_repair.py:166
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:166
 msgid "Asset updated after cancellation of Asset Repair {0}"
 msgstr "Vermögensgegenstand aktualisiert nach Stornierung der Reparatur {0}"
 
-#: assets/doctype/asset_repair/asset_repair.py:127
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:127
 msgid "Asset updated after completion of Asset Repair {0}"
 msgstr "Vermögensgegenstand nach Abschluss der Reparatur {0} aktualisiert"
 
-#: assets/doctype/asset_movement/asset_movement.py:106
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:106
 msgid "Asset {0} cannot be received at a location and given to an employee in a single movement"
 msgstr "Vermögensgegenstand {0} kann nicht in derselben Bewegung an einem Ort entgegengenommen und an einen Mitarbeiter übergeben werden"
 
-#: assets/doctype/asset/depreciation.py:440
+#: erpnext/assets/doctype/asset/depreciation.py:440
 msgid "Asset {0} cannot be scrapped, as it is already {1}"
 msgstr "Vermögensgegenstand {0} kann nicht verschrottet werden, da er bereits {1} ist"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:229
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:229
 msgid "Asset {0} does not belong to Item {1}"
 msgstr "Vermögensgegenstand {0} gehört nicht zum Artikel {1}"
 
-#: assets/doctype/asset_movement/asset_movement.py:45
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:45
 msgid "Asset {0} does not belong to company {1}"
 msgstr "Der Vermögensgegenstand {0} gehört nicht zum Unternehmen {1}"
 
-#: assets/doctype/asset_movement/asset_movement.py:118
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:118
 msgid "Asset {0} does not belongs to the custodian {1}"
 msgstr "Anlage {0} gehört nicht der Depotbank {1}"
 
-#: assets/doctype/asset_movement/asset_movement.py:57
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:57
 msgid "Asset {0} does not belongs to the location {1}"
 msgstr "Anlage {0} gehört nicht zum Standort {1}"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:769
-#: assets/doctype/asset_capitalization/asset_capitalization.py:867
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:769
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:867
 msgid "Asset {0} does not exist"
 msgstr "Vermögensgegenstand {0} existiert nicht"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:650
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:650
 msgid "Asset {0} has been created. Please set the depreciation details if any and submit it."
 msgstr "Vermögensgegenstand {0} wurde erstellt. Bitte geben Sie die Abschreibungsdetails ein, falls vorhanden, und buchen Sie sie."
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:671
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:671
 msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
 msgstr "Vermögensgegenstand {0} wurde aktualisiert. Bitte geben Sie die Abschreibungsdetails ein, falls vorhanden, und buchen Sie sie."
 
-#: assets/doctype/asset/depreciation.py:438
+#: erpnext/assets/doctype/asset/depreciation.py:438
 msgid "Asset {0} must be submitted"
 msgstr "Vermögensgegenstand {0} muss gebucht werden"
 
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:256
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:256
 msgid "Asset's depreciation schedule updated after Asset Shift Allocation {0}"
 msgstr ""
 
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.py:65
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:65
 msgid "Asset's value adjusted after cancellation of Asset Value Adjustment {0}"
 msgstr "Wert des Vermögensgegenstandes nach Stornierung der Vermögenswertanpassung {0} angepasst"
 
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.py:55
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:55
 msgid "Asset's value adjusted after submission of Asset Value Adjustment {0}"
 msgstr "Der Wert des Vermögensgegenstandes wurde nach der Buchung der Vermögenswertanpassung angepasst {0}"
 
@@ -5915,335 +5982,336 @@ msgstr "Der Wert des Vermögensgegenstandes wurde nach der Buchung der Vermögen
 #. Label of the assets (Table) field in DocType 'Asset Movement'
 #. Name of a Workspace
 #. Label of a Card Break in the Assets Workspace
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: accounts/doctype/finance_book/finance_book_dashboard.py:9
-#: accounts/report/balance_sheet/balance_sheet.py:239
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/doctype/asset_movement/asset_movement.json
-#: assets/workspace/assets/assets.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:239
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Assets"
 msgstr "Vermögenswerte"
 
-#: controllers/buying_controller.py:791
+#: erpnext/controllers/buying_controller.py:791
 msgid "Assets not created for {0}. You will have to create asset manually."
 msgstr "Assets nicht für {0} erstellt. Sie müssen das Asset manuell erstellen."
 
-#: controllers/buying_controller.py:779
+#: erpnext/controllers/buying_controller.py:779
 msgid "Asset{} {assets_link} created for {}"
 msgstr "Asset {} {Assets_link} erstellt für {}"
 
-#: manufacturing/doctype/job_card/job_card.js:146
+#: erpnext/manufacturing/doctype/job_card/job_card.js:146
 msgid "Assign Job to Employee"
 msgstr "Aufgabe an Mitarbeiter zuweisen"
 
 #. Label of the assign_to_name (Read Only) field in DocType 'Asset Maintenance
 #. Log'
 #. Label of the assign_to (Link) field in DocType 'Asset Maintenance Task'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Assign To"
 msgstr "Zuweisen an"
 
 #. Label of the assign_to_name (Read Only) field in DocType 'Asset Maintenance
 #. Task'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Assign to Name"
 msgstr "Dem Namen zuweisen"
 
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:32
-#: support/report/issue_analytics/issue_analytics.js:81
-#: support/report/issue_summary/issue_summary.js:69
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:32
+#: erpnext/support/report/issue_analytics/issue_analytics.js:81
+#: erpnext/support/report/issue_summary/issue_summary.js:69
 msgid "Assigned To"
 msgstr "Zugewiesen zu"
 
-#: templates/pages/projects.html:48
+#: erpnext/templates/pages/projects.html:48
 msgid "Assignment"
 msgstr "Zuordnung"
 
 #. Label of the filters_section (Section Break) field in DocType 'Service Level
 #. Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Assignment Conditions"
 msgstr "Zuweisungsbedingungen"
 
-#: setup/setup_wizard/data/designation.txt:5
+#: erpnext/setup/setup_wizard/data/designation.txt:5
 msgid "Associate"
 msgstr "Associate"
 
-#: stock/doctype/pick_list/pick_list.py:98
+#: erpnext/stock/doctype/pick_list/pick_list.py:98
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}."
 msgstr "In Zeile #{0}: Die kommissionierte Menge {1} für den Artikel {2} ist größer als der verfügbare Bestand {3} für die Charge {4} im Lager {5}."
 
-#: stock/doctype/pick_list/pick_list.py:114
+#: erpnext/stock/doctype/pick_list/pick_list.py:114
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
 msgstr "In Zeile #{0}: Die kommissionierte Menge {1} für den Artikel {2} ist größer als der verfügbare Bestand {3} im Lager {4}."
 
-#: assets/doctype/asset/asset.py:1051
+#: erpnext/assets/doctype/asset/asset.py:1051
 msgid "At least one asset has to be selected."
 msgstr "Es muss mindestens ein Vermögensgegenstand ausgewählt werden."
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:804
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:806
 msgid "At least one invoice has to be selected."
 msgstr "Es muss mindestens eine Rechnung ausgewählt werden."
 
-#: controllers/sales_and_purchase_return.py:143
+#: erpnext/controllers/sales_and_purchase_return.py:143
 msgid "At least one item should be entered with negative quantity in return document"
 msgstr "Mindestens ein Artikel sollte mit negativer Menge in den Retourenbeleg eingetragen werden"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:418
-#: accounts/doctype/sales_invoice/sales_invoice.py:506
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:420
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:507
 msgid "At least one mode of payment is required for POS invoice."
 msgstr "Mindestens eine Zahlungsweise ist für POS-Rechnung erforderlich."
 
-#: setup/doctype/terms_and_conditions/terms_and_conditions.py:34
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py:34
 msgid "At least one of the Applicable Modules should be selected"
 msgstr "Es muss mindestens eines der zutreffenden Module ausgewählt werden"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:203
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:203
 msgid "At least one of the Selling or Buying must be selected"
 msgstr "Mindestens eine der Optionen „Verkauf“ oder „Einkauf“ muss ausgewählt werden"
 
-#: stock/doctype/stock_entry/stock_entry.py:630
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:630
 msgid "At least one warehouse is mandatory"
 msgstr "Mindestens ein Lager ist obligatorisch"
 
-#: manufacturing/doctype/routing/routing.py:50
+#: erpnext/manufacturing/doctype/routing/routing.py:50
 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
 msgstr "In Zeile {0}: Die Sequenz-ID {1} darf nicht kleiner sein als die vorherige Zeilen-Sequenz-ID {2}."
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:610
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:610
 msgid "At row {0}: Batch No is mandatory for Item {1}"
 msgstr "In Zeile {0}: Chargennummer ist obligatorisch für Artikel {1}"
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:102
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:102
 msgid "At row {0}: Parent Row No cannot be set for item {1}"
 msgstr ""
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:595
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:595
 msgid "At row {0}: Qty is mandatory for the batch {1}"
 msgstr "In der Zeile {0}: Menge ist obligatorisch für die Charge {1}"
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:602
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:602
 msgid "At row {0}: Serial No is mandatory for Item {1}"
 msgstr "In Zeile {0}: Seriennummer ist obligatorisch für Artikel {1}"
 
-#: controllers/stock_controller.py:453
+#: erpnext/controllers/stock_controller.py:453
 msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
 msgstr "In Zeile {0}: Serien- und Chargenbündel {1} wurde bereits erstellt. Bitte entfernen Sie die Werte aus den Feldern Seriennummer oder Chargennummer."
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:96
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:96
 msgid "At row {0}: set Parent Row No for item {1}"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Atmosphere"
 msgstr "Atmosphäre"
 
 #. Description of the 'File to Rename' (Attach) field in DocType 'Rename Tool'
-#: utilities/doctype/rename_tool/rename_tool.json
+#: erpnext/utilities/doctype/rename_tool/rename_tool.json
 msgid "Attach .csv file with two columns, one for the old name and one for the new name"
 msgstr "Hängen Sie eine .csv-Datei mit zwei Spalten an, eine für den alten Namen und eine für den neuen Namen"
 
-#: public/js/utils/serial_no_batch_selector.js:260
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:69
+#: erpnext/public/js/utils/serial_no_batch_selector.js:260
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:69
 msgid "Attach CSV File"
 msgstr "CSV-Datei anhängen"
 
 #. Label of the import_file (Attach) field in DocType 'Chart of Accounts
 #. Importer'
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
 msgid "Attach custom Chart of Accounts file"
 msgstr "Datei mit benutzerdefiniertem Kontenplan anhängen"
 
 #. Label of the attachment (Attach) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Attachment"
 msgstr "Anhang"
 
-#: templates/pages/order.html:137 templates/pages/projects.html:83
+#: erpnext/templates/pages/order.html:137
+#: erpnext/templates/pages/projects.html:83
 msgid "Attachments"
 msgstr "Anhänge"
 
 #. Label of the attendance_and_leave_details (Tab Break) field in DocType
 #. 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Attendance & Leaves"
 msgstr "Anwesenheit & Urlaub"
 
 #. Label of the attendance_device_id (Data) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Attendance Device ID (Biometric/RF tag ID)"
 msgstr "Anwesenheitsgeräte-ID (biometrische / RF-Tag-ID)"
 
 #. Label of the attribute (Link) field in DocType 'Website Attribute'
 #. Label of the attribute (Link) field in DocType 'Item Variant Attribute'
-#: portal/doctype/website_attribute/website_attribute.json
-#: stock/doctype/item_variant_attribute/item_variant_attribute.json
+#: erpnext/portal/doctype/website_attribute/website_attribute.json
+#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "Attribute"
 msgstr "Attribut"
 
 #. Label of the attribute_name (Data) field in DocType 'Item Attribute'
-#: stock/doctype/item_attribute/item_attribute.json
+#: erpnext/stock/doctype/item_attribute/item_attribute.json
 msgid "Attribute Name"
 msgstr "Attributname"
 
 #. Label of the attribute_value (Data) field in DocType 'Item Attribute Value'
 #. Label of the attribute_value (Data) field in DocType 'Item Variant
 #. Attribute'
-#: stock/doctype/item_attribute_value/item_attribute_value.json
-#: stock/doctype/item_variant_attribute/item_variant_attribute.json
+#: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json
+#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "Attribute Value"
 msgstr "Attributwert"
 
-#: stock/doctype/item/item.py:923
+#: erpnext/stock/doctype/item/item.py:923
 msgid "Attribute table is mandatory"
 msgstr "Attributtabelle ist obligatorisch"
 
-#: stock/doctype/item_attribute/item_attribute.py:97
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:97
 msgid "Attribute value: {0} must appear only once"
 msgstr "Attributwert: {0} darf nur einmal vorkommen"
 
-#: stock/doctype/item/item.py:927
+#: erpnext/stock/doctype/item/item.py:927
 msgid "Attribute {0} selected multiple times in Attributes Table"
 msgstr "Attribut {0} mehrfach in der Attributtabelle ausgewählt"
 
-#: stock/doctype/item/item.py:859
+#: erpnext/stock/doctype/item/item.py:859
 msgid "Attributes"
 msgstr "Attribute"
 
 #. Name of a role
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/cost_center/cost_center.json
-#: accounts/doctype/finance_book/finance_book.json
-#: accounts/doctype/fiscal_year/fiscal_year.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
-#: setup/doctype/company/company.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Auditor"
 msgstr "Wirtschaftsprüfer"
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_connector.py:68
-#: erpnext_integrations/doctype/plaid_settings/plaid_connector.py:85
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py:68
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py:85
 msgid "Authentication Failed"
 msgstr "Authentifizierung fehlgeschlagen"
 
 #. Label of the authorised_by_section (Section Break) field in DocType
 #. 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Authorised By"
 msgstr "Authorisiert von"
 
 #. Name of a DocType
-#: setup/doctype/authorization_control/authorization_control.json
+#: erpnext/setup/doctype/authorization_control/authorization_control.json
 msgid "Authorization Control"
 msgstr "Berechtigungskontrolle"
 
 #. Label of the authorization_endpoint (Data) field in DocType 'QuickBooks
 #. Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Authorization Endpoint"
 msgstr "Autorisierungsendpunkt"
 
 #. Name of a DocType
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Authorization Rule"
 msgstr "Autorisierungsregel"
 
 #. Label of the authorization_settings (Section Break) field in DocType
 #. 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Authorization Settings"
 msgstr "Autorisierungseinstellungen"
 
 #. Label of the authorization_url (Data) field in DocType 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Authorization URL"
 msgstr "Autorisierungs-URL"
 
-#: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:27
+#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:27
 msgid "Authorized Signatory"
 msgstr "Zeichnungsberechtigte/-r"
 
 #. Label of the value (Float) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Authorized Value"
 msgstr "Autorisierter Wert"
 
 #. Label of the auto_create_assets (Check) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Auto Create Assets on Purchase"
 msgstr "Assets beim Kauf automatisch erstellen"
 
 #. Label of the auto_exchange_rate_revaluation (Check) field in DocType
 #. 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Auto Create Exchange Rate Revaluation"
 msgstr "Wechselkursneubewertung automatisch erstellen"
 
 #. Label of the auto_create_purchase_receipt (Check) field in DocType 'Buying
 #. Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Auto Create Purchase Receipt"
 msgstr "Eingangsbeleg automatisch erstellen"
 
 #. Label of the auto_create_serial_and_batch_bundle_for_outward (Check) field
 #. in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Auto Create Serial and Batch Bundle For Outward"
 msgstr "Seriennummern und Chargenbündel für den Ausgang automatisch erstellen"
 
 #. Label of the auto_create_subcontracting_order (Check) field in DocType
 #. 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Auto Create Subcontracting Order"
 msgstr "Unterauftrag automatisch erstellen"
 
 #. Label of the auto_created (Check) field in DocType 'Fiscal Year'
-#: accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
 msgid "Auto Created"
 msgstr "Automatisch erstellt"
 
 #. Label of the auto_created_serial_and_batch_bundle (Check) field in DocType
 #. 'Stock Ledger Entry'
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Auto Created Serial and Batch Bundle"
 msgstr "Automatisch erstelltes Serien- und Chargenbündel"
 
 #. Label of the auto_creation_of_contact (Check) field in DocType 'CRM
 #. Settings'
-#: crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Auto Creation of Contact"
 msgstr "Automatische Kontakterstellung"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Auto Email Report"
 msgstr "Auto Email-Bericht"
 
-#: public/js/utils/serial_no_batch_selector.js:346
+#: erpnext/public/js/utils/serial_no_batch_selector.js:346
 msgid "Auto Fetch"
 msgstr "Automatischer Abruf"
 
 #. Label of the auto_insert_price_list_rate_if_missing (Check) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Auto Insert Item Price If Missing"
 msgstr ""
 
 #. Label of the auto_material_request (Section Break) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Auto Material Request"
 msgstr "Automatische Materialanfrage"
 
-#: stock/reorder_item.py:327
+#: erpnext/stock/reorder_item.py:327
 msgid "Auto Material Requests Generated"
 msgstr "Automatische Materialanfragen generiert"
 
@@ -6251,32 +6319,32 @@ msgstr "Automatische Materialanfragen generiert"
 #. Settings'
 #. Option for the 'Customer Naming By' (Select) field in DocType 'Selling
 #. Settings'
-#: buying/doctype/buying_settings/buying_settings.json
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Auto Name"
 msgstr "Automatische Benennung"
 
 #. Label of the auto_opt_in (Check) field in DocType 'Loyalty Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Auto Opt In (For all customers)"
 msgstr "Automatische Anmeldung (für alle Kunden)"
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:61
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:61
 msgid "Auto Reconcile"
 msgstr "Automatisch abgleichen"
 
 #. Label of the auto_reconcile_payments (Check) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Auto Reconcile Payments"
 msgstr "Zahlungen automatisch abgleichen"
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:408
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:408
 msgid "Auto Reconciliation"
 msgstr "Automatischer Abgleich"
 
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:147
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:195
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:147
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:195
 msgid "Auto Reconciliation of Payments has been disabled. Enable it through {0}"
 msgstr "Der automatische Abgleich von Zahlungen wurde deaktiviert. Aktivieren Sie ihn über {0}"
 
@@ -6302,145 +6370,146 @@ msgstr "Der automatische Abgleich von Zahlungen wurde deaktiviert. Aktivieren Si
 #. Receipt'
 #. Label of the auto_repeat (Link) field in DocType 'Purchase Receipt'
 #. Label of the auto_repeat (Link) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Auto Repeat"
 msgstr "Automatische Wiederholung"
 
 #. Label of the subscription_detail (Section Break) field in DocType
 #. 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Auto Repeat Detail"
 msgstr "Auto-Wiederholung Detail"
 
 #. Label of the auto_reserve_serial_and_batch (Check) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Auto Reserve Serial and Batch Nos"
 msgstr "Serien- und Chargennummern automatisch reservieren"
 
 #. Label of the auto_reserve_stock_for_sales_order_on_purchase (Check) field in
 #. DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Auto Reserve Stock for Sales Order on Purchase"
 msgstr "Automatische Bestandsreserve für Auftrag bei Kauf"
 
 #. Description of the 'Close Replied Opportunity After Days' (Int) field in
 #. DocType 'CRM Settings'
-#: crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Auto close Opportunity Replied after the no. of days mentioned above"
 msgstr ""
 
 #. Description of the 'Enable Automatic Party Matching' (Check) field in
 #. DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Auto match and set the Party in Bank Transactions"
 msgstr "Partei automatisch anhand der Kontonummer bzw. IBAN zuordnen"
 
 #. Label of the reorder_section (Section Break) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Auto re-order"
 msgstr "Automatische Nachbestellung"
 
-#: public/js/controllers/buying.js:290 public/js/utils/sales_common.js:423
+#: erpnext/public/js/controllers/buying.js:290
+#: erpnext/public/js/utils/sales_common.js:424
 msgid "Auto repeat document updated"
 msgstr "Automatisches Wiederholungsdokument aktualisiert"
 
 #. Description of the 'Write Off Limit' (Currency) field in DocType 'POS
 #. Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Auto write off precision loss while consolidation"
 msgstr "Präzisionsverluste bei der Konsolidierung automatisch abschreiben"
 
 #. Label of the auto_add_item_to_cart (Check) field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Automatically Add Filtered Item To Cart"
 msgstr ""
 
 #. Label of the add_taxes_from_item_tax_template (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Automatically Add Taxes and Charges from Item Tax Template"
 msgstr "Steuern und Gebühren aus Artikelsteuervorlage automatisch hinzufügen"
 
 #. Label of the create_new_batch (Check) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Automatically Create New Batch"
 msgstr "Automatisch neue Charge erstellen"
 
 #. Label of the automatically_fetch_payment_terms (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Automatically Fetch Payment Terms from Order"
 msgstr "Zahlungsbedingungen aus Auftrag in die Rechnung übernehmen"
 
 #. Label of the automatically_process_deferred_accounting_entry (Check) field
 #. in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Automatically Process Deferred Accounting Entry"
 msgstr "Aufgeschobene Buchungsbuchung automatisch verarbeiten"
 
 #. Label of the automatically_post_balancing_accounting_entry (Check) field in
 #. DocType 'Accounting Dimension Detail'
-#: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
+#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
 msgid "Automatically post balancing accounting entry"
 msgstr "Ausgleichsbuchung automatisch vornehmen"
 
-#: setup/setup_wizard/data/industry_type.txt:7
+#: erpnext/setup/setup_wizard/data/industry_type.txt:7
 msgid "Automotive"
 msgstr "Automobilindustrie"
 
 #. Label of the availability_of_slots (Table) field in DocType 'Appointment
 #. Booking Settings'
 #. Name of a DocType
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-#: crm/doctype/availability_of_slots/availability_of_slots.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
 msgid "Availability Of Slots"
 msgstr "Verfügbarkeit von Slots"
 
-#: manufacturing/doctype/workstation/workstation.js:510
-#: manufacturing/report/production_planning_report/production_planning_report.py:372
+#: erpnext/manufacturing/doctype/workstation/workstation.js:510
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:372
 msgid "Available"
 msgstr "Verfügbar"
 
 #. Label of the actual_batch_qty (Float) field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Available Batch Qty at From Warehouse"
 msgstr "Verfügbare Chargenmenge im Ausgangslager"
 
 #. Label of the actual_batch_qty (Float) field in DocType 'POS Invoice Item'
 #. Label of the actual_batch_qty (Float) field in DocType 'Sales Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Available Batch Qty at Warehouse"
 msgstr "Verfügbare Losgröße im Lager"
 
 #. Name of a report
-#: stock/report/available_batch_report/available_batch_report.json
+#: erpnext/stock/report/available_batch_report/available_batch_report.json
 msgid "Available Batch Report"
 msgstr "Verfügbare Chargen"
 
-#: assets/report/fixed_asset_register/fixed_asset_register.py:428
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:428
 msgid "Available For Use Date"
 msgstr "Zeitpunkt der Einsatzbereitschaft"
 
 #. Label of the available_qty_section (Section Break) field in DocType
 #. 'Delivery Note Item'
-#: manufacturing/doctype/workstation/workstation.js:502
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:80
-#: public/js/utils.js:563
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/report/stock_ageing/stock_ageing.py:150
+#: erpnext/manufacturing/doctype/workstation/workstation.js:502
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:80
+#: erpnext/public/js/utils.js:563
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:150
 msgid "Available Qty"
 msgstr "Verfügbare Menge"
 
@@ -6448,163 +6517,163 @@ msgstr "Verfügbare Menge"
 #. Supplied'
 #. Label of the available_qty_for_consumption (Float) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Available Qty For Consumption"
 msgstr "Verfügbare Menge zum Verbrauch"
 
 #. Label of the company_total_stock (Float) field in DocType 'Purchase Order
 #. Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 msgid "Available Qty at Company"
 msgstr "Verfügbare Menge im Unternehmen"
 
 #. Label of the actual_qty (Float) field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Available Qty at From Warehouse"
 msgstr "Verfügbare Menge im Ausgangslager"
 
 #. Label of the available_qty_at_source_warehouse (Float) field in DocType
 #. 'Work Order Item'
-#: manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 msgid "Available Qty at Source Warehouse"
 msgstr "Verfügbare Menge bei Source Warehouse"
 
 #. Label of the actual_qty (Float) field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 msgid "Available Qty at Target Warehouse"
 msgstr "Verfügbare Menge im Ziellager"
 
 #. Label of the available_qty_at_wip_warehouse (Float) field in DocType 'Work
 #. Order Item'
-#: manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 msgid "Available Qty at WIP Warehouse"
 msgstr "Verfügbare Menge bei WIP Warehouse"
 
 #. Label of the actual_qty (Float) field in DocType 'POS Invoice Item'
 #. Label of the actual_qty (Float) field in DocType 'Sales Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Available Qty at Warehouse"
 msgstr "Verfügbarer Lagerbestand"
 
 #. Label of the available_qty (Float) field in DocType 'Stock Reservation
 #. Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/reserved_stock/reserved_stock.py:138
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:138
 msgid "Available Qty to Reserve"
 msgstr "Verfügbare Menge zum Reservieren"
 
 #. Label of the qty (Float) field in DocType 'Quick Stock Balance'
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
 msgid "Available Quantity"
 msgstr "verfügbare Anzahl"
 
-#: selling/report/customer_wise_item_price/customer_wise_item_price.py:38
+#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:38
 msgid "Available Stock"
 msgstr "Lagerbestand"
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
-#: selling/report/available_stock_for_packing_items/available_stock_for_packing_items.json
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/report/available_stock_for_packing_items/available_stock_for_packing_items.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Available Stock for Packing Items"
 msgstr "Verfügbarer Bestand für Verpackungsartikel"
 
-#: assets/doctype/asset/asset.py:270
+#: erpnext/assets/doctype/asset/asset.py:270
 msgid "Available for use date is required"
 msgstr "Verfügbar für das Nutzungsdatum ist erforderlich"
 
-#: stock/doctype/stock_entry/stock_entry.py:761
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:761
 msgid "Available quantity is {0}, you need {1}"
 msgstr "Die verfügbare Menge ist {0}. Sie benötigen {1}."
 
-#: stock/dashboard/item_dashboard.js:247
+#: erpnext/stock/dashboard/item_dashboard.js:247
 msgid "Available {0}"
 msgstr "Verfügbar {0}"
 
 #. Label of the available_for_use_date (Date) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Available-for-use Date"
 msgstr "Zeitpunkt der Einsatzbereitschaft"
 
-#: assets/doctype/asset/asset.py:353
+#: erpnext/assets/doctype/asset/asset.py:353
 msgid "Available-for-use Date should be after purchase date"
 msgstr "Das für die Verwendung verfügbare Datum sollte nach dem Kaufdatum liegen"
 
-#: stock/report/stock_ageing/stock_ageing.py:151
-#: stock/report/stock_ageing/stock_ageing.py:185
-#: stock/report/stock_balance/stock_balance.py:500
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:151
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:185
+#: erpnext/stock/report/stock_balance/stock_balance.py:500
 msgid "Average Age"
 msgstr "Durchschnittsalter"
 
-#: projects/report/project_summary/project_summary.py:118
+#: erpnext/projects/report/project_summary/project_summary.py:118
 msgid "Average Completion"
 msgstr "Durchschnittliche Fertigstellung"
 
 #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Average Discount"
 msgstr "Durchschnittlicher Rabatt"
 
-#: accounts/report/share_balance/share_balance.py:60
+#: erpnext/accounts/report/share_balance/share_balance.py:60
 msgid "Average Rate"
 msgstr "Durchschnittsrate"
 
 #. Label of the avg_response_time (Duration) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Average Response Time"
 msgstr "Durchschnittliche Reaktionszeit"
 
 #. Description of the 'Lead Time in days' (Int) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Average time taken by the supplier to deliver"
 msgstr "Durchschnittliche Lieferzeit des Lieferanten"
 
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:63
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:63
 msgid "Avg Daily Outgoing"
 msgstr "Durchschnittlicher täglicher Abgang"
 
 #. Label of the avg_rate (Float) field in DocType 'Serial and Batch Bundle'
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Avg Rate"
 msgstr "Durchschnittspreis"
 
-#: stock/report/stock_ledger/stock_ledger.py:287
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:287
 msgid "Avg Rate (Balance Stock)"
 msgstr ""
 
-#: stock/report/item_variant_details/item_variant_details.py:96
+#: erpnext/stock/report/item_variant_details/item_variant_details.py:96
 msgid "Avg. Buying Price List Rate"
 msgstr "Durchschn. Kauf-Listenpreis"
 
-#: stock/report/item_variant_details/item_variant_details.py:102
+#: erpnext/stock/report/item_variant_details/item_variant_details.py:102
 msgid "Avg. Selling Price List Rate"
 msgstr "Durchschn. Verkauf-Listenpreis"
 
-#: accounts/report/gross_profit/gross_profit.py:269
+#: erpnext/accounts/report/gross_profit/gross_profit.py:269
 msgid "Avg. Selling Rate"
 msgstr "Durchschnittlicher Verkaufspreis"
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "B+"
 msgstr "B+"
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "B-"
 msgstr "B-"
 
 #. Option for the 'Algorithm' (Select) field in DocType 'Bisect Accounting
 #. Statements'
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "BFS"
 msgstr "Breitensuche"
 
 #. Label of the bin_qty_section (Section Break) field in DocType 'Material
 #. Request Plan Item'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 msgid "BIN Qty"
 msgstr "BIN Menge"
 
@@ -6622,65 +6691,66 @@ msgstr "BIN Menge"
 #. Label of the bom (Link) field in DocType 'Purchase Receipt Item'
 #. Label of the bom (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the bom (Link) field in DocType 'Subcontracting Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: manufacturing/doctype/bom/bom.json manufacturing/doctype/bom/bom_tree.js:8
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-#: manufacturing/doctype/work_order/work_order.js:183
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: manufacturing/report/bom_explorer/bom_explorer.js:8
-#: manufacturing/report/bom_explorer/bom_explorer.py:57
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:8
-#: manufacturing/report/bom_stock_report/bom_stock_report.js:5
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: selling/doctype/sales_order/sales_order.js:1019
-#: stock/doctype/material_request/material_request.js:300
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry/stock_entry.js:635
-#: stock/report/bom_search/bom_search.py:38
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom_tree.js:8
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:183
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:57
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:8
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:5
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1019
+#: erpnext/stock/doctype/material_request/material_request.js:300
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:635
+#: erpnext/stock/report/bom_search/bom_search.py:38
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "BOM"
 msgstr "Stückliste"
 
-#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:21
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:21
 msgid "BOM 1"
 msgstr "Stückliste 1"
 
-#: manufacturing/doctype/bom/bom.py:1405
+#: erpnext/manufacturing/doctype/bom/bom.py:1405
 msgid "BOM 1 {0} and BOM 2 {1} should not be same"
 msgstr "Stückliste 1 {0} und Stückliste 2 {1} sollten nicht identisch sein"
 
-#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:38
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:38
 msgid "BOM 2"
 msgstr "Stückliste 2"
 
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:4
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:4
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "BOM Comparison Tool"
 msgstr "Stücklisten-Vergleichstool"
 
 #. Label of the bom_created (Check) field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "BOM Created"
 msgstr "Stückliste erstellt"
 
 #. Label of the bom_creator (Link) field in DocType 'BOM'
 #. Name of a DocType
 #. Label of a shortcut in the Manufacturing Workspace
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "BOM Creator"
 msgstr "Stücklistenersteller"
 
 #. Label of the bom_creator_item (Data) field in DocType 'BOM'
 #. Name of a DocType
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "BOM Creator Item"
 msgstr "Stücklistenerstellerelement"
 
@@ -6692,40 +6762,40 @@ msgstr "Stücklistenerstellerelement"
 #. Supplied Item'
 #. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "BOM Detail No"
 msgstr "Stückliste Detailnr."
 
 #. Name of a report
-#: manufacturing/report/bom_explorer/bom_explorer.json
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.json
 msgid "BOM Explorer"
 msgstr "Stücklisten-Explorer"
 
 #. Name of a DocType
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
 msgid "BOM Explosion Item"
 msgstr "Position der aufgelösten Stückliste"
 
-#: manufacturing/report/bom_operations_time/bom_operations_time.js:20
-#: manufacturing/report/bom_operations_time/bom_operations_time.py:101
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:20
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:101
 msgid "BOM ID"
 msgstr "Stücklisten-ID"
 
 #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "BOM Info"
 msgstr "Stücklisten-Infos"
 
 #. Name of a DocType
-#: manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
 msgid "BOM Item"
 msgstr "Stücklistenartikel"
 
-#: manufacturing/report/bom_explorer/bom_explorer.py:60
-#: manufacturing/report/production_plan_summary/production_plan_summary.py:147
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:147
 msgid "BOM Level"
 msgstr "Stücklistenebene"
 
@@ -6738,198 +6808,198 @@ msgstr "Stücklistenebene"
 #. Label of the bom_no (Link) field in DocType 'Quality Inspection'
 #. Label of the bom_no (Link) field in DocType 'Stock Entry'
 #. Label of the bom_no (Link) field in DocType 'Stock Entry Detail'
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/report/bom_variance_report/bom_variance_report.js:8
-#: manufacturing/report/bom_variance_report/bom_variance_report.py:31
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "BOM No"
 msgstr "Stücklisten-Nr."
 
 #. Label of the bom_no (Link) field in DocType 'Work Order Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "BOM No (For Semi-Finished Goods)"
 msgstr "Stücklisten-Nr. (für halbfertige Waren)"
 
 #. Description of the 'BOM No' (Link) field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "BOM No. for a Finished Good Item"
 msgstr "Stücklisten-Nr. für einen fertigen Artikel"
 
 #. Name of a DocType
 #. Label of the operations (Table) field in DocType 'Routing'
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/routing/routing.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/routing/routing.json
 msgid "BOM Operation"
 msgstr "Stücklisten-Vorgang"
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/report/bom_operations_time/bom_operations_time.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "BOM Operations Time"
 msgstr "Stücklistenbetriebszeit"
 
-#: manufacturing/report/bom_stock_report/bom_stock_report.py:27
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27
 msgid "BOM Qty"
 msgstr "Stücklistenmenge"
 
-#: stock/report/item_prices/item_prices.py:60
+#: erpnext/stock/report/item_prices/item_prices.py:60
 msgid "BOM Rate"
 msgstr "Stücklistenpreis"
 
 #. Name of a DocType
-#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
 msgid "BOM Scrap Item"
 msgstr "Stückliste Ausschussartikel"
 
 #. Label of a Link in the Manufacturing Workspace
 #. Name of a report
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: stock/report/bom_search/bom_search.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/stock/report/bom_search/bom_search.json
 msgid "BOM Search"
 msgstr "Stücklisten-Suche"
 
 #. Name of a report
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.json
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.json
 msgid "BOM Stock Calculated"
 msgstr "Stücklistenbestand berechnet"
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
 #. Label of a shortcut in the Manufacturing Workspace
-#: manufacturing/report/bom_stock_report/bom_stock_report.html:1
-#: manufacturing/report/bom_stock_report/bom_stock_report.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:1
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "BOM Stock Report"
 msgstr "Stückliste-Lagerbericht"
 
 #. Label of the tab_2_tab (Tab Break) field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "BOM Tree"
 msgstr "Stücklistenbaum"
 
-#: manufacturing/report/bom_stock_report/bom_stock_report.py:28
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28
 msgid "BOM UoM"
 msgstr "Stücklisten-ME"
 
 #. Name of a DocType
-#: manufacturing/doctype/bom_update_batch/bom_update_batch.json
+#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
 msgid "BOM Update Batch"
 msgstr ""
 
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.js:84
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:84
 msgid "BOM Update Initiated"
 msgstr "Stücklistenaktualisierung eingeleitet"
 
 #. Name of a DocType
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
 msgid "BOM Update Log"
 msgstr "Stücklistenaktualisierungsprotokoll"
 
 #. Name of a DocType
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "BOM Update Tool"
 msgstr "Stücklisten-Update-Tool"
 
 #. Description of a DocType
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
 msgid "BOM Update Tool Log with job status maintained"
 msgstr ""
 
-#: manufacturing/doctype/bom_update_log/bom_update_log.py:99
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:99
 msgid "BOM Updation already in progress. Please wait until {0} is complete."
 msgstr "Stücklistenaktualisierung bereits im Gange. Bitte warten Sie, bis {0} abgeschlossen ist."
 
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.js:81
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:81
 msgid "BOM Updation is queued and may take a few minutes. Check {0} for progress."
 msgstr "Die Stücklistenaktualisierung befindet sich in der Warteschlange und kann einige Minuten dauern. Überprüfen Sie {0} auf Fortschritt."
 
 #. Name of a report
-#: manufacturing/report/bom_variance_report/bom_variance_report.json
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.json
 msgid "BOM Variance Report"
 msgstr "Stücklistenabweichungsbericht"
 
 #. Name of a DocType
-#: manufacturing/doctype/bom_website_item/bom_website_item.json
+#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json
 msgid "BOM Website Item"
 msgstr "Stückliste Webseitenartikel"
 
 #. Name of a DocType
-#: manufacturing/doctype/bom_website_operation/bom_website_operation.json
+#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
 msgid "BOM Website Operation"
 msgstr "Stückliste Webseite Vorgang"
 
-#: stock/doctype/stock_entry/stock_entry.js:1172
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1172
 msgid "BOM and Manufacturing Quantity are required"
 msgstr "Stückliste und Fertigungsmenge werden benötigt"
 
 #. Label of the bom_and_work_order_tab (Tab Break) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "BOM and Production"
 msgstr "Stückliste und Produktion"
 
-#: stock/doctype/material_request/material_request.js:332
-#: stock/doctype/stock_entry/stock_entry.js:687
+#: erpnext/stock/doctype/material_request/material_request.js:332
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:687
 msgid "BOM does not contain any stock item"
 msgstr "Stückliste enthält keine Lagerware"
 
-#: manufacturing/doctype/bom_update_log/bom_updation_utils.py:85
+#: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:85
 msgid "BOM recursion: {0} cannot be child of {1}"
 msgstr "Stücklistenrekursion: {0} darf nicht untergeordnet zu {1} sein"
 
-#: manufacturing/doctype/bom/bom.py:633
+#: erpnext/manufacturing/doctype/bom/bom.py:633
 msgid "BOM recursion: {1} cannot be parent or child of {0}"
 msgstr "Stücklistenrekursion: {1} kann nicht über- oder untergeordnet von {0} sein"
 
-#: manufacturing/doctype/bom/bom.py:1276
+#: erpnext/manufacturing/doctype/bom/bom.py:1276
 msgid "BOM {0} does not belong to Item {1}"
 msgstr "Stückliste {0} gehört nicht zum Artikel {1}"
 
-#: manufacturing/doctype/bom/bom.py:1258
+#: erpnext/manufacturing/doctype/bom/bom.py:1258
 msgid "BOM {0} must be active"
 msgstr "Stückliste {0} muss aktiv sein"
 
-#: manufacturing/doctype/bom/bom.py:1261
+#: erpnext/manufacturing/doctype/bom/bom.py:1261
 msgid "BOM {0} must be submitted"
 msgstr "Stückliste {0} muss gebucht werden"
 
-#: manufacturing/doctype/bom/bom.py:682
+#: erpnext/manufacturing/doctype/bom/bom.py:682
 msgid "BOM {0} not found for the item {1}"
 msgstr "Stückliste {0} für den Artikel {1} nicht gefunden"
 
 #. Label of the boms_updated (Long Text) field in DocType 'BOM Update Batch'
-#: manufacturing/doctype/bom_update_batch/bom_update_batch.json
+#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
 msgid "BOMs Updated"
 msgstr "Stücklisten aktualisiert"
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:282
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:282
 msgid "BOMs created successfully"
 msgstr "Stücklisten erfolgreich erstellt"
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:292
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:292
 msgid "BOMs creation failed"
 msgstr "Die Stücklistenerstellung ist fehlgeschlagen"
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:233
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:233
 msgid "BOMs creation has been enqueued, kindly check the status after some time"
 msgstr "Die Stücklistenerstellung wurde in die Warteschlange gestellt. Bitte überprüfen Sie den Status nach einiger Zeit"
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:342
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:342
 msgid "Backdated Stock Entry"
 msgstr "Rückdatierte Lagerbewegung"
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:371
-#: public/js/bom_configurator/bom_configurator.bundle.js:599
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:371
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:599
 msgid "Backflush Materials From WIP"
 msgstr ""
 
@@ -6943,72 +7013,72 @@ msgstr ""
 #. Card'
 #. Label of the backflush_from_wip_warehouse (Check) field in DocType 'Work
 #. Order Operation'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/work_order/work_order.js:300
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:300
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Backflush Materials From WIP Warehouse"
 msgstr ""
 
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:16
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:16
 msgid "Backflush Raw Materials"
 msgstr "Rückspülen von Rohstoffen"
 
 #. Label of the backflush_raw_materials_based_on (Select) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Backflush Raw Materials Based On"
 msgstr "Rückmeldung Rohmaterialien auf Basis von"
 
 #. Label of the from_wip_warehouse (Check) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Backflush Raw Materials From Work-in-Progress Warehouse"
 msgstr "Rückmeldung von Rohstoffen aus dem Work-in-Progress-Warehouse"
 
 #. Label of the backflush_raw_materials_of_subcontract_based_on (Select) field
 #. in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Backflush Raw Materials of Subcontract Based On"
 msgstr "Rückmeldung der Rohmaterialien des Untervertrages basierend auf"
 
-#: accounts/report/account_balance/account_balance.py:36
-#: accounts/report/purchase_register/purchase_register.py:242
-#: accounts/report/sales_register/sales_register.py:278
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:46
+#: erpnext/accounts/report/account_balance/account_balance.py:36
+#: erpnext/accounts/report/purchase_register/purchase_register.py:242
+#: erpnext/accounts/report/sales_register/sales_register.py:278
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:46
 msgid "Balance"
 msgstr "Saldo"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:41
-#: accounts/report/general_ledger/general_ledger.html:32
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:41
+#: erpnext/accounts/report/general_ledger/general_ledger.html:32
 msgid "Balance (Dr - Cr)"
 msgstr "Saldo (S - H)"
 
-#: accounts/report/general_ledger/general_ledger.py:614
+#: erpnext/accounts/report/general_ledger/general_ledger.py:617
 msgid "Balance ({0})"
 msgstr "Saldo ({0})"
 
 #. Label of the balance_in_account_currency (Currency) field in DocType
 #. 'Exchange Rate Revaluation Account'
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "Balance In Account Currency"
 msgstr "Saldo in Kontowährung"
 
 #. Label of the balance_in_base_currency (Currency) field in DocType 'Exchange
 #. Rate Revaluation Account'
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "Balance In Base Currency"
 msgstr "Saldo in Basiswährung"
 
-#: stock/report/available_batch_report/available_batch_report.py:63
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89
-#: stock/report/stock_balance/stock_balance.py:428
-#: stock/report/stock_ledger/stock_ledger.py:250
+#: erpnext/stock/report/available_batch_report/available_batch_report.py:63
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89
+#: erpnext/stock/report/stock_balance/stock_balance.py:428
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:250
 msgid "Balance Qty"
 msgstr "Bilanzmenge"
 
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:71
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:71
 msgid "Balance Qty (Stock)"
 msgstr "Saldomenge (Lager)"
 
@@ -7016,42 +7086,42 @@ msgstr "Saldomenge (Lager)"
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
 #. Label of the column_break_16 (Column Break) field in DocType 'Email Digest'
-#: accounts/doctype/account/account.json
-#: accounts/report/balance_sheet/balance_sheet.json
-#: accounts/workspace/financial_reports/financial_reports.json
-#: public/js/financial_statements.js:135
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/report/balance_sheet/balance_sheet.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/public/js/financial_statements.js:135
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Balance Sheet"
 msgstr "Bilanz"
 
 #. Label of the balance_sheet_summary (Heading) field in DocType 'Bisect
 #. Accounting Statements'
 #. Label of the balance_sheet_summary (Float) field in DocType 'Bisect Nodes'
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
-#: accounts/doctype/bisect_nodes/bisect_nodes.json
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Balance Sheet Summary"
 msgstr "Bilanzübersicht"
 
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:13
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:13
 msgid "Balance Stock Qty"
 msgstr ""
 
 #. Label of the stock_value (Currency) field in DocType 'Stock Ledger Entry'
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Balance Stock Value"
 msgstr ""
 
-#: stock/report/stock_balance/stock_balance.py:435
-#: stock/report/stock_ledger/stock_ledger.py:307
+#: erpnext/stock/report/stock_balance/stock_balance.py:435
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:307
 msgid "Balance Value"
 msgstr "Bilanzwert"
 
-#: accounts/doctype/gl_entry/gl_entry.py:314
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:314
 msgid "Balance for Account {0} must always be {1}"
 msgstr "Saldo für Konto {0} muss immer {1} sein"
 
 #. Label of the balance_must_be (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "Balance must be"
 msgstr "Saldo muss sein"
 
@@ -7066,29 +7136,30 @@ msgstr "Saldo muss sein"
 #. Label of the bank (Link) field in DocType 'Payment Request'
 #. Label of a Link in the Accounting Workspace
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
-#: accounts/doctype/account/account.json accounts/doctype/bank/bank.json
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-#: accounts/doctype/mode_of_payment/mode_of_payment.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_order/payment_order.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/report/account_balance/account_balance.js:39
-#: accounts/workspace/accounting/accounting.json
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:99
-#: setup/doctype/employee/employee.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/report/account_balance/account_balance.js:39
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:99
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Bank"
 msgstr "Bank"
 
 #. Label of the bank_cash_account (Link) field in DocType 'Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Bank / Cash Account"
 msgstr "Bank / Kassenkonto"
 
 #. Label of the bank_ac_no (Data) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Bank A/C No."
 msgstr "Bankkonto-Nr."
 
@@ -7103,22 +7174,22 @@ msgstr "Bankkonto-Nr."
 #. Label of the bank_account (Link) field in DocType 'Payment Order Reference'
 #. Label of the bank_account (Link) field in DocType 'Payment Request'
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/bank_clearance/bank_clearance.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/payment_order_reference/payment_order_reference.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/report/bank_clearance_summary/bank_clearance_summary.js:21
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16
-#: accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16
-#: accounts/workspace/accounting/accounting.json
-#: buying/doctype/supplier/supplier.js:108
-#: setup/setup_wizard/operations/install_fixtures.py:514
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js:21
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16
+#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/buying/doctype/supplier/supplier.js:108
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:514
 msgid "Bank Account"
 msgstr "Bankkonto"
 
@@ -7126,14 +7197,14 @@ msgstr "Bankkonto"
 #. Order Reference'
 #. Label of the bank_account_details (Section Break) field in DocType 'Payment
 #. Request'
-#: accounts/doctype/payment_order_reference/payment_order_reference.json
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Bank Account Details"
 msgstr "Bankkonto Daten"
 
 #. Label of the bank_account_info (Section Break) field in DocType 'Bank
 #. Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Bank Account Info"
 msgstr "Bankkontodaten"
 
@@ -7141,212 +7212,213 @@ msgstr "Bankkontodaten"
 #. Label of the bank_account_no (Data) field in DocType 'Bank Guarantee'
 #. Label of the bank_account_no (Read Only) field in DocType 'Payment Entry'
 #. Label of the bank_account_no (Read Only) field in DocType 'Payment Request'
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Bank Account No"
 msgstr "Bankkonto Nr"
 
 #. Name of a DocType
-#: accounts/doctype/bank_account_subtype/bank_account_subtype.json
+#: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
 msgid "Bank Account Subtype"
 msgstr "Subtyp Bankkonto"
 
 #. Name of a DocType
-#: accounts/doctype/bank_account_type/bank_account_type.json
+#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
 msgid "Bank Account Type"
 msgstr "Bankkontotyp"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:13
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:16
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:13
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:16
 msgid "Bank Accounts"
 msgstr "Bankkonten"
 
 #. Label of the bank_balance (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Bank Balance"
 msgstr "Kontostand"
 
 #. Label of the bank_charges (Currency) field in DocType 'Invoice Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Bank Charges"
 msgstr "Bankkosten"
 
 #. Label of the bank_charges_account (Link) field in DocType 'Invoice
 #. Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Bank Charges Account"
 msgstr "Bankgebühren-Konto"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/bank_clearance/bank_clearance.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Bank Clearance"
 msgstr "Bankfreigabe"
 
 #. Name of a DocType
-#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
 msgid "Bank Clearance Detail"
 msgstr "Bankfreigabedetail"
 
 #. Name of a report
-#: accounts/report/bank_clearance_summary/bank_clearance_summary.json
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.json
 msgid "Bank Clearance Summary"
 msgstr "Zusammenfassung Bankabwicklungen"
 
 #. Label of the credit_balance (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Bank Credit Balance"
 msgstr "Bankguthaben"
 
 #. Label of the bank_details_section (Section Break) field in DocType 'Bank'
 #. Label of the bank_details_section (Section Break) field in DocType
 #. 'Employee'
-#: accounts/doctype/bank/bank.json accounts/doctype/bank/bank_dashboard.py:7
-#: setup/doctype/employee/employee.json
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/bank/bank_dashboard.py:7
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Bank Details"
 msgstr "Bankdaten"
 
-#: setup/setup_wizard/operations/install_fixtures.py:243
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
 msgid "Bank Draft"
 msgstr "Bankwechsel"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Bank Entry"
 msgstr "Bankbuchung"
 
 #. Name of a DocType
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Bank Guarantee"
 msgstr "Bankgarantie"
 
 #. Label of the bank_guarantee_number (Data) field in DocType 'Bank Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Bank Guarantee Number"
 msgstr "Bankgarantie Nummer"
 
 #. Label of the bg_type (Select) field in DocType 'Bank Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Bank Guarantee Type"
 msgstr "Art der Bankgarantie"
 
 #. Label of the bank_name (Data) field in DocType 'Bank'
 #. Label of the bank_name (Data) field in DocType 'Cheque Print Template'
 #. Label of the bank_name (Data) field in DocType 'Employee'
-#: accounts/doctype/bank/bank.json
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
-#: setup/doctype/employee/employee.json
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Bank Name"
 msgstr "Name der Bank"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:98
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:142
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:98
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:142
 msgid "Bank Overdraft Account"
 msgstr "Kontokorrentkredit-Konto"
 
 #. Name of a report
 #. Label of a Link in the Accounting Workspace
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:4
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:4
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Bank Reconciliation Statement"
 msgstr "Kontoauszug zum Kontenabgleich"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Bank Reconciliation Tool"
 msgstr "Bankabstimmungswerkzeug"
 
 #. Name of a DocType
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Bank Statement Import"
 msgstr "Kontoauszug Import"
 
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:40
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:40
 msgid "Bank Statement balance as per General Ledger"
 msgstr "Kontoauszug Bilanz nach Hauptbuch"
 
 #. Name of a DocType
-#: accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 msgid "Bank Transaction"
 msgstr "Banktransaktion"
 
 #. Label of the bank_transaction_mapping (Table) field in DocType 'Bank'
 #. Name of a DocType
-#: accounts/doctype/bank/bank.json
-#: accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
 msgid "Bank Transaction Mapping"
 msgstr "Zuordnung von Banktransaktionen"
 
 #. Name of a DocType
-#: accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
+#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
 msgid "Bank Transaction Payments"
 msgstr "Banküberweisung Zahlungen"
 
-#: public/js/bank_reconciliation_tool/dialog_manager.js:493
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:493
 msgid "Bank Transaction {0} Matched"
 msgstr "Banktransaktion {0} übereinstimmend"
 
-#: public/js/bank_reconciliation_tool/dialog_manager.js:541
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:541
 msgid "Bank Transaction {0} added as Journal Entry"
 msgstr "Banktransaktion {0} als Buchungssatz hinzugefügt"
 
-#: public/js/bank_reconciliation_tool/dialog_manager.js:516
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:516
 msgid "Bank Transaction {0} added as Payment Entry"
 msgstr "Banktransaktion {0} als Zahlungseintrag hinzugefügt"
 
-#: accounts/doctype/bank_transaction/bank_transaction.py:129
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:129
 msgid "Bank Transaction {0} is already fully reconciled"
 msgstr "Die Banktransaktion {0} ist bereits vollständig abgeglichen"
 
-#: public/js/bank_reconciliation_tool/dialog_manager.js:561
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:561
 msgid "Bank Transaction {0} updated"
 msgstr "Banktransaktion {0} aktualisiert"
 
-#: setup/setup_wizard/operations/install_fixtures.py:547
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:547
 msgid "Bank account cannot be named as {0}"
 msgstr "Bankname {0} ungültig"
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:146
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:146
 msgid "Bank account {0} already exists and could not be created again"
 msgstr "Das Bankkonto {0} ist bereits vorhanden und konnte nicht erneut erstellt werden"
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:153
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:153
 msgid "Bank accounts added"
 msgstr "Bankkonten hinzugefügt"
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:311
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:311
 msgid "Bank transaction creation error"
 msgstr "Fehler beim Erstellen der Banküberweisung"
 
 #. Label of the bank_cash_account (Link) field in DocType 'Process Payment
 #. Reconciliation'
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "Bank/Cash Account"
 msgstr "Bank- / Kassenkonto"
 
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:57
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:57
 msgid "Bank/Cash Account {0} doesn't belong to company {1}"
 msgstr "Das Bank- / Kassenkonto {0} gehört nicht zu Unternehmen {1}"
 
 #. Label of the banking_tab (Tab Break) field in DocType 'Accounts Settings'
 #. Label of a Card Break in the Accounting Workspace
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: accounts/workspace/accounting/accounting.json
-#: setup/setup_wizard/data/industry_type.txt:8
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/setup/setup_wizard/data/industry_type.txt:8
 msgid "Banking"
 msgstr "Bankwesen"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Bar"
 msgstr "Balken"
 
@@ -7358,81 +7430,81 @@ msgstr "Balken"
 #. Label of the barcode (Data) field in DocType 'Purchase Receipt Item'
 #. Label of the barcode (Data) field in DocType 'Stock Entry Detail'
 #. Label of the barcode (Data) field in DocType 'Stock Reconciliation Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: manufacturing/doctype/job_card/job_card.json
-#: public/js/utils/barcode_scanner.js:282
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/item_barcode/item_barcode.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/public/js/utils/barcode_scanner.js:282
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Barcode"
 msgstr "Barcode"
 
 #. Label of the barcode_type (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "Barcode Type"
 msgstr "Barcode-Typ"
 
-#: stock/doctype/item/item.py:454
+#: erpnext/stock/doctype/item/item.py:454
 msgid "Barcode {0} already used in Item {1}"
 msgstr "Barcode {0} wird bereits für Artikel {1} verwendet"
 
-#: stock/doctype/item/item.py:469
+#: erpnext/stock/doctype/item/item.py:469
 msgid "Barcode {0} is not a valid {1} code"
 msgstr "Der Barcode {0} ist kein gültiger {1} Code"
 
 #. Label of the sb_barcodes (Section Break) field in DocType 'Item'
 #. Label of the barcodes (Table) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Barcodes"
 msgstr "Strichcodes"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Barleycorn"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Barrel (Oil)"
 msgstr "Barrel (Öl)"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Barrel(Beer)"
 msgstr "Fass (Bier)"
 
 #. Label of the base_amount (Currency) field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "Base Amount"
 msgstr ""
 
 #. Label of the base_amount (Currency) field in DocType 'Sales Invoice Payment'
-#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
 msgid "Base Amount (Company Currency)"
 msgstr "Basisbetrag (Unternehmenswährung)"
 
 #. Label of the base_change_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the base_change_amount (Currency) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Base Change Amount (Company Currency)"
 msgstr "Base-Änderungsbetrag (Unternehmenswährung)"
 
 #. Label of the base_cost_per_unit (Float) field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Base Cost Per Unit"
 msgstr ""
 
 #. Label of the base_hour_rate (Currency) field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Base Hour Rate(Company Currency)"
 msgstr "Basis Stundensatz (Unternehmenswährung)"
 
 #. Label of the base_rate (Currency) field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "Base Rate"
 msgstr "Basispreis"
 
@@ -7442,161 +7514,162 @@ msgstr "Basispreis"
 #. 'Purchase Order'
 #. Label of the base_tax_withholding_net_total (Currency) field in DocType
 #. 'Purchase Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Base Tax Withholding Net Total"
 msgstr "Basis-Steuereinbehalt-Nettosumme"
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:239
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239
 msgid "Base Total"
 msgstr "Basis-Summe"
 
 #. Label of the base_total_billable_amount (Currency) field in DocType
 #. 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Base Total Billable Amount"
 msgstr "Basis Gesamter abrechenbarer Betrag"
 
 #. Label of the base_total_billed_amount (Currency) field in DocType
 #. 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Base Total Billed Amount"
 msgstr "Insg. abgerechneter Betrag in Basiswährung"
 
 #. Label of the base_total_costing_amount (Currency) field in DocType
 #. 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Base Total Costing Amount"
 msgstr "Gesamtkosten in Basiswährung"
 
 #. Label of the base_url (Data) field in DocType 'Support Search Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Base URL"
 msgstr "Basis-URL"
 
 #. Label of the based_on (Select) field in DocType 'Authorization Rule'
 #. Label of the based_on (Select) field in DocType 'Repost Item Valuation'
-#: accounts/report/inactive_sales_items/inactive_sales_items.js:27
-#: accounts/report/profitability_analysis/profitability_analysis.js:16
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:8
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:44
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:38
-#: manufacturing/report/production_planning_report/production_planning_report.js:16
-#: manufacturing/report/work_order_summary/work_order_summary.js:15
-#: public/js/purchase_trends_filters.js:45 public/js/sales_trends_filters.js:20
-#: selling/report/sales_analytics/sales_analytics.js:24
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/report/delayed_item_report/delayed_item_report.js:54
-#: stock/report/delayed_order_report/delayed_order_report.js:54
-#: support/report/issue_analytics/issue_analytics.js:16
-#: support/report/issue_summary/issue_summary.js:16
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:27
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:16
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:8
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:44
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:38
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:16
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:15
+#: erpnext/public/js/purchase_trends_filters.js:45
+#: erpnext/public/js/sales_trends_filters.js:20
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:24
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:54
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:54
+#: erpnext/support/report/issue_analytics/issue_analytics.js:16
+#: erpnext/support/report/issue_summary/issue_summary.js:16
 msgid "Based On"
 msgstr "Basiert auf"
 
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:46
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:46
 msgid "Based On Data ( in years )"
 msgstr "Basierend auf Daten (in Jahren)"
 
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:30
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:30
 msgid "Based On Document"
 msgstr "Basierend auf Dokument"
 
 #. Label of the based_on_payment_terms (Check) field in DocType 'Process
 #. Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/accounts_payable/accounts_payable.js:115
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:92
-#: accounts/report/accounts_receivable/accounts_receivable.js:137
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:110
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:115
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:92
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:137
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:110
 msgid "Based On Payment Terms"
 msgstr "Basierend auf Zahlungsbedingungen"
 
 #. Option for the 'Subscription Price Based On' (Select) field in DocType
 #. 'Subscription Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Based On Price List"
 msgstr "Basierend auf Preisliste"
 
 #. Label of the based_on_value (Dynamic Link) field in DocType 'Party Specific
 #. Item'
-#: selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 msgid "Based On Value"
 msgstr "Basierend auf Wert"
 
-#: setup/doctype/holiday_list/holiday_list.js:60
+#: erpnext/setup/doctype/holiday_list/holiday_list.js:60
 msgid "Based on your HR Policy, select your leave allocation period's end date"
 msgstr "Wählen Sie auf der Grundlage Ihrer HR-Richtlinien das Enddatum Ihres Abwesenheitskontingents aus"
 
-#: setup/doctype/holiday_list/holiday_list.js:55
+#: erpnext/setup/doctype/holiday_list/holiday_list.js:55
 msgid "Based on your HR Policy, select your leave allocation period's start date"
 msgstr "Wählen Sie auf der Grundlage Ihrer HR-Richtlinie das Startdatum Ihres Abwesenheitskontingents aus"
 
 #. Label of the basic_amount (Currency) field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Basic Amount"
 msgstr "Grundbetrag"
 
 #. Label of the base_amount (Currency) field in DocType 'BOM Scrap Item'
-#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
 msgid "Basic Amount (Company Currency)"
 msgstr "Grundbetrag (Unternehmenswährung)"
 
 #. Label of the base_rate (Currency) field in DocType 'BOM Item'
 #. Label of the base_rate (Currency) field in DocType 'BOM Scrap Item'
 #. Label of the base_rate (Currency) field in DocType 'Sales Order Item'
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Basic Rate (Company Currency)"
 msgstr "Grundpreis (Unternehmenswährung)"
 
 #. Label of the basic_rate (Currency) field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Basic Rate (as per Stock UOM)"
 msgstr "Grundbetrag (nach Lagermaßeinheit)"
 
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
-#: stock/doctype/batch/batch.json
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
-#: stock/report/stock_ledger/stock_ledger.py:329
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:148
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:78
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:329
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:148
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:78
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Batch"
 msgstr "Charge"
 
 #. Label of the description (Small Text) field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/batch/batch.json
 msgid "Batch Description"
 msgstr "Chargenbeschreibung"
 
 #. Label of the sb_batch (Section Break) field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/batch/batch.json
 msgid "Batch Details"
 msgstr "Chargendetails"
 
-#: stock/doctype/batch/batch.py:193
+#: erpnext/stock/doctype/batch/batch.py:193
 msgid "Batch Expiry Date"
 msgstr "Ablaufdatum der Charge"
 
 #. Label of the batch_id (Data) field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/batch/batch.json
 msgid "Batch ID"
 msgstr "Chargennummer"
 
-#: stock/doctype/batch/batch.py:129
+#: erpnext/stock/doctype/batch/batch.py:129
 msgid "Batch ID is mandatory"
 msgstr "Batch-ID ist obligatorisch"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Batch Item Expiry Status"
 msgstr "Stapelobjekt Ablauf-Status"
 
@@ -7623,82 +7696,82 @@ msgstr "Stapelobjekt Ablauf-Status"
 #. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt Item'
 #. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: public/js/controllers/transaction.js:2289
-#: public/js/utils/barcode_scanner.js:260
-#: public/js/utils/serial_no_batch_selector.js:416
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/packing_slip_item/packing_slip_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
-#: stock/doctype/serial_no/serial_no.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: stock/report/available_batch_report/available_batch_report.js:64
-#: stock/report/available_batch_report/available_batch_report.py:51
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:68
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:80
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:154
-#: stock/report/stock_ledger/stock_ledger.js:59
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
+#: erpnext/public/js/controllers/transaction.js:2289
+#: erpnext/public/js/utils/barcode_scanner.js:260
+#: erpnext/public/js/utils/serial_no_batch_selector.js:416
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/report/available_batch_report/available_batch_report.js:64
+#: erpnext/stock/report/available_batch_report/available_batch_report.py:51
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:68
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:80
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:154
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:59
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Batch No"
 msgstr "Chargennummer"
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:613
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:613
 msgid "Batch No is mandatory"
 msgstr "Chargennummer ist obligatorisch"
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2268
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2268
 msgid "Batch No {0} does not exists"
 msgstr "Charge Nr. {0} existiert nicht"
 
-#: stock/utils.py:624
+#: erpnext/stock/utils.py:624
 msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
 msgstr "Die Chargennummer {0} ist mit dem Artikel {1} verknüpft, der eine Seriennummer hat. Bitte scannen Sie stattdessen die Seriennummer."
 
 #. Label of the batch_no (Int) field in DocType 'BOM Update Batch'
-#: manufacturing/doctype/bom_update_batch/bom_update_batch.json
+#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
 msgid "Batch No."
 msgstr "Chargennummer."
 
-#: public/js/utils/serial_no_batch_selector.js:16
-#: public/js/utils/serial_no_batch_selector.js:181
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:46
+#: erpnext/public/js/utils/serial_no_batch_selector.js:16
+#: erpnext/public/js/utils/serial_no_batch_selector.js:181
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:46
 msgid "Batch Nos"
 msgstr "Chargennummern"
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1185
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1185
 msgid "Batch Nos are created successfully"
 msgstr "Chargennummern wurden erfolgreich erstellt"
 
-#: controllers/sales_and_purchase_return.py:1025
+#: erpnext/controllers/sales_and_purchase_return.py:1025
 msgid "Batch Not Available for Return"
 msgstr "Charge nicht zur Rückgabe verfügbar"
 
 #. Label of the batch_number_series (Data) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Batch Number Series"
 msgstr "Nummernkreis für Chargen"
 
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:155
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:155
 msgid "Batch Qty"
 msgstr "Chargenmenge"
 
 #. Label of the batch_qty (Float) field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/batch/batch.json
 msgid "Batch Quantity"
 msgstr "Chargenmenge"
 
@@ -7706,153 +7779,153 @@ msgstr "Chargenmenge"
 #. Label of the batch_size (Int) field in DocType 'Operation'
 #. Label of the batch_size (Float) field in DocType 'Work Order'
 #. Label of the batch_size (Float) field in DocType 'Work Order Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/operation/operation.json
-#: manufacturing/doctype/work_order/work_order.js:282
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:282
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Batch Size"
 msgstr "Chargengröße"
 
 #. Label of the stock_uom (Link) field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/batch/batch.json
 msgid "Batch UOM"
 msgstr "Chargen-Einheit"
 
 #. Label of the batch_and_serial_no_section (Section Break) field in DocType
 #. 'Asset Capitalization Stock Item'
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
 msgid "Batch and Serial No"
 msgstr "Chargen- und Seriennummer"
 
-#: manufacturing/doctype/work_order/work_order.py:513
+#: erpnext/manufacturing/doctype/work_order/work_order.py:513
 msgid "Batch not created for item {} since it does not have a batch series."
 msgstr "Für Artikel {} wurde keine Charge erstellt, da er keinen Nummernkreis für Chargen vorgibt."
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:254
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:254
 msgid "Batch {0} and Warehouse"
 msgstr "Charge {0} und Lager"
 
-#: controllers/sales_and_purchase_return.py:1024
+#: erpnext/controllers/sales_and_purchase_return.py:1024
 msgid "Batch {0} is not available in warehouse {1}"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:2564
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:288
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2564
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:288
 msgid "Batch {0} of Item {1} has expired."
 msgstr "Die Charge {0} des Artikels {1} ist abgelaufen."
 
-#: stock/doctype/stock_entry/stock_entry.py:2570
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2570
 msgid "Batch {0} of Item {1} is disabled."
 msgstr "Charge {0} von Artikel {1} ist deaktiviert."
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Batch-Wise Balance History"
 msgstr "Chargenbezogener Bestandsverlauf"
 
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:164
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:160
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:84
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:164
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:160
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:84
 msgid "Batchwise Valuation"
 msgstr "Chargenweise Bewertung"
 
 #. Label of the section_break_3 (Section Break) field in DocType 'Stock
 #. Reconciliation Item'
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Before reconciliation"
 msgstr "Vor Inventur"
 
 #. Label of the start (Int) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Begin On (Days)"
 msgstr "Beginn an (Tage)"
 
 #. Option for the 'Generate Invoice At' (Select) field in DocType
 #. 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Beginning of the current subscription period"
 msgstr "Beginn des aktuellen Abonnementzeitraums"
 
-#: accounts/doctype/subscription/subscription.py:320
+#: erpnext/accounts/doctype/subscription/subscription.py:320
 msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
 msgstr "Die folgenden Abonnementpläne haben eine andere Währung als die Standardabrechnungswährung/Unternehmenswährung der Partei: {0}"
 
 #. Label of the bill_date (Date) field in DocType 'Journal Entry'
 #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/report/accounts_receivable/accounts_receivable.py:1053
-#: accounts/report/purchase_register/purchase_register.py:214
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1053
+#: erpnext/accounts/report/purchase_register/purchase_register.py:214
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Bill Date"
 msgstr "Rechnungsdatum"
 
 #. Label of the bill_no (Data) field in DocType 'Journal Entry'
 #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/report/accounts_receivable/accounts_receivable.py:1052
-#: accounts/report/purchase_register/purchase_register.py:213
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1052
+#: erpnext/accounts/report/purchase_register/purchase_register.py:213
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Bill No"
 msgstr "Rechnungsnr."
 
 #. Label of the bill_for_rejected_quantity_in_purchase_invoice (Check) field in
 #. DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Bill for Rejected Quantity in Purchase Invoice"
 msgstr ""
 
 #. Label of a Card Break in the Manufacturing Workspace
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/doctype/bom/bom.py:1132
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: stock/doctype/material_request/material_request.js:99
-#: stock/doctype/stock_entry/stock_entry.js:617
+#: erpnext/manufacturing/doctype/bom/bom.py:1132
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/stock/doctype/material_request/material_request.js:99
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:617
 msgid "Bill of Materials"
 msgstr "Stückliste"
 
 #. Option for the 'Status' (Select) field in DocType 'Timesheet'
-#: controllers/website_list_for_contact.py:203
-#: projects/doctype/timesheet/timesheet.json
-#: projects/doctype/timesheet/timesheet_list.js:5
+#: erpnext/controllers/website_list_for_contact.py:203
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet_list.js:5
 msgid "Billed"
 msgstr "Abgerechnet"
 
 #. Label of the billed_amt (Currency) field in DocType 'Purchase Order Item'
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:50
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:50
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:125
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:247
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:107
-#: selling/report/sales_order_analysis/sales_order_analysis.py:298
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:50
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:50
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:125
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:247
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:107
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:298
 msgid "Billed Amount"
 msgstr "Abgerechneter Betrag"
 
 #. Label of the billed_amt (Currency) field in DocType 'Sales Order Item'
 #. Label of the billed_amt (Currency) field in DocType 'Delivery Note Item'
 #. Label of the billed_amt (Currency) field in DocType 'Purchase Receipt Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Billed Amt"
 msgstr "Abgerechneter Betrag"
 
 #. Name of a report
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.json
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.json
 msgid "Billed Items To Be Received"
 msgstr "Zu erhaltende abgerechnete Artikel"
 
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:225
-#: selling/report/sales_order_analysis/sales_order_analysis.py:276
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:225
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:276
 msgid "Billed Qty"
 msgstr "In Rechnung gestellte Menge"
 
 #. Label of the section_break_56 (Section Break) field in DocType 'Purchase
 #. Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 msgid "Billed, Received & Returned"
 msgstr "Abgerechnet, empfangen & zurückgegeben"
 
@@ -7873,14 +7946,14 @@ msgstr "Abgerechnet, empfangen & zurückgegeben"
 #. 'Purchase Receipt'
 #. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Subcontracting Receipt'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Billing Address"
 msgstr "Rechnungsadresse"
 
@@ -7892,15 +7965,15 @@ msgstr "Rechnungsadresse"
 #. 'Supplier Quotation'
 #. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Subcontracting Order'
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Billing Address Details"
 msgstr "Vorschau Rechnungsadresse"
 
 #. Label of the customer_address (Link) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Billing Address Name"
 msgstr "Name der Rechnungsadresse"
 
@@ -7909,74 +7982,75 @@ msgstr "Name der Rechnungsadresse"
 #. Label of the billing_amount (Currency) field in DocType 'Timesheet Detail'
 #. Label of the base_billing_amount (Currency) field in DocType 'Timesheet
 #. Detail'
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73
-#: selling/report/territory_wise_sales/territory_wise_sales.py:50
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73
+#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50
 msgid "Billing Amount"
 msgstr "Rechnungsbetrag"
 
 #. Label of the billing_city (Data) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Billing City"
 msgstr "Stadt laut Rechnungsadresse"
 
 #. Label of the billing_country (Link) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Billing Country"
 msgstr "Land laut Rechnungsadresse"
 
 #. Label of the billing_county (Data) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Billing County"
 msgstr "Bezirk laut Rechnungsadresse"
 
 #. Label of the default_currency (Link) field in DocType 'Supplier'
 #. Label of the default_currency (Link) field in DocType 'Customer'
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Billing Currency"
 msgstr "Rechnungswährung"
 
-#: public/js/purchase_trends_filters.js:39
+#: erpnext/public/js/purchase_trends_filters.js:39
 msgid "Billing Date"
 msgstr "Rechnungsdatum"
 
 #. Label of the billing_details (Section Break) field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Billing Details"
 msgstr "Rechnungsdetails"
 
 #. Label of the billing_email (Data) field in DocType 'Process Statement Of
 #. Accounts Customer'
-#: accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
+#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
 msgid "Billing Email"
 msgstr "Rechnungs-E-Mail"
 
 #. Label of the billing_hours (Float) field in DocType 'Sales Invoice
 #. Timesheet'
 #. Label of the billing_hours (Float) field in DocType 'Timesheet Detail'
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67
 msgid "Billing Hours"
 msgstr "Abgerechnete Stunden"
 
 #. Label of the billing_interval (Select) field in DocType 'Subscription Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Billing Interval"
 msgstr "Abrechnungsintervall"
 
 #. Label of the billing_interval_count (Int) field in DocType 'Subscription
 #. Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Billing Interval Count"
 msgstr "Abrechnungsintervall Anzahl"
 
-#: accounts/doctype/subscription_plan/subscription_plan.py:41
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.py:41
 msgid "Billing Interval Count cannot be less than 1"
 msgstr "Die Anzahl der Abrechnungsintervalle darf nicht kleiner als 1 sein"
 
-#: accounts/doctype/subscription/subscription.py:363
+#: erpnext/accounts/doctype/subscription/subscription.py:363
 msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
 msgstr ""
 
@@ -7984,89 +8058,89 @@ msgstr ""
 #. Label of the billing_rate (Currency) field in DocType 'Timesheet Detail'
 #. Label of the base_billing_rate (Currency) field in DocType 'Timesheet
 #. Detail'
-#: projects/doctype/activity_cost/activity_cost.json
-#: projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 msgid "Billing Rate"
 msgstr "Abrechnungsbetrag"
 
 #. Label of the billing_state (Data) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Billing State"
 msgstr "Bundesland laut Rechnungsadresse"
 
 #. Label of the billing_status (Select) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order/sales_order_calendar.js:30
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_calendar.js:30
 msgid "Billing Status"
 msgstr "Abrechnungsstatus"
 
 #. Label of the billing_zipcode (Data) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Billing Zipcode"
 msgstr "Postleitzahl laut Rechnungsadresse"
 
-#: accounts/party.py:559
+#: erpnext/accounts/party.py:559
 msgid "Billing currency must be equal to either default company's currency or party account currency"
 msgstr "Die Abrechnungswährung muss entweder der Unternehmenswährung oder der Währung des Debitoren-/Kreditorenkontos entsprechen"
 
 #. Name of a DocType
-#: stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/bin/bin.json
 msgid "Bin"
 msgstr "Lagerfach"
 
 #. Label of the bio (Text Editor) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Bio / Cover Letter"
 msgstr "Lebenslauf / Anschreiben"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Biot"
 msgstr "Biot"
 
-#: setup/setup_wizard/data/industry_type.txt:9
+#: erpnext/setup/setup_wizard/data/industry_type.txt:9
 msgid "Biotechnology"
 msgstr "Biotechnologie"
 
 #. Name of a DocType
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "Bisect Accounting Statements"
 msgstr "Buchhaltungsberichte teilen"
 
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:9
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:9
 msgid "Bisect Left"
 msgstr "Links teilen"
 
 #. Name of a DocType
-#: accounts/doctype/bisect_nodes/bisect_nodes.json
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Bisect Nodes"
 msgstr "Knoten halbieren"
 
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:13
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:13
 msgid "Bisect Right"
 msgstr "Rechts teilen"
 
 #. Label of the bisecting_from (Heading) field in DocType 'Bisect Accounting
 #. Statements'
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "Bisecting From"
 msgstr "Teilen ab"
 
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:61
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:61
 msgid "Bisecting Left ..."
 msgstr "Teile links ..."
 
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:71
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:71
 msgid "Bisecting Right ..."
 msgstr "Teile rechts ..."
 
 #. Label of the bisecting_to (Heading) field in DocType 'Bisect Accounting
 #. Statements'
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "Bisecting To"
 msgstr "Teilen bis"
 
-#: setup/setup_wizard/operations/install_fixtures.py:268
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
 msgid "Black"
 msgstr "Schwarz"
 
@@ -8075,11 +8149,11 @@ msgstr "Schwarz"
 #. Label of the blanket_order (Link) field in DocType 'Quotation Item'
 #. Label of the blanket_order (Link) field in DocType 'Sales Order Item'
 #. Label of a Link in the Selling Workspace
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/workspace/selling/selling.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Blanket Order"
 msgstr "Blankoauftrag"
 
@@ -8087,13 +8161,13 @@ msgstr "Blankoauftrag"
 #. Settings'
 #. Label of the blanket_order_allowance (Float) field in DocType 'Selling
 #. Settings'
-#: buying/doctype/buying_settings/buying_settings.json
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Blanket Order Allowance (%)"
 msgstr "Rahmenauftrag Zulage (%)"
 
 #. Name of a DocType
-#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
+#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
 msgid "Blanket Order Item"
 msgstr "Rahmenauftragsposition"
 
@@ -8102,31 +8176,31 @@ msgstr "Rahmenauftragsposition"
 #. Label of the blanket_order_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the blanket_order_rate (Currency) field in DocType 'Sales Order
 #. Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Blanket Order Rate"
 msgstr "Rahmenauftrag Preis"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:98
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:244
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:98
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:244
 msgid "Block Invoice"
 msgstr "Rechnung sperren"
 
 #. Label of the on_hold (Check) field in DocType 'Supplier'
 #. Label of the block_supplier_section (Section Break) field in DocType
 #. 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Block Supplier"
 msgstr "Lieferant blockieren"
 
 #. Label of the blog_subscriber (Check) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Blog Subscriber"
 msgstr "Blog-Abonnent"
 
 #. Label of the blood_group (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Blood Group"
 msgstr "Blutgruppe"
 
@@ -8134,38 +8208,38 @@ msgstr "Blutgruppe"
 #. Standing'
 #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-#: setup/setup_wizard/operations/install_fixtures.py:267
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
 msgid "Blue"
 msgstr "Blau"
 
 #. Label of the body (Text Editor) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Body"
 msgstr "Körper"
 
 #. Label of the body_text (Text Editor) field in DocType 'Dunning'
 #. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Body Text"
 msgstr "Hauptteil"
 
 #. Label of the body_and_closing_text_help (HTML) field in DocType 'Dunning
 #. Letter Text'
-#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
+#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Body and Closing Text Help"
 msgstr "Body und Closing Text Hilfe"
 
 #. Label of the bom_no (Link) field in DocType 'Production Plan Sub Assembly
 #. Item'
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Bom No"
 msgstr "Stücklisten-Nr."
 
-#: accounts/doctype/payment_entry/payment_entry.py:243
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:255
 msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}."
 msgstr "Die Option 'Anzahlungen als Verbindlichkeit buchen' ist aktiviert. Das Ausgangskonto wurde von {0} auf {1} geändert."
 
@@ -8173,86 +8247,86 @@ msgstr "Die Option 'Anzahlungen als Verbindlichkeit buchen' ist aktiviert. Das A
 #. in DocType 'Payment Entry'
 #. Label of the book_advance_payments_in_separate_party_account (Check) field
 #. in DocType 'Company'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: setup/doctype/company/company.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Book Advance Payments in Separate Party Account"
 msgstr "Anzahlungen als Verbindlichkeit buchen"
 
-#: www/book_appointment/index.html:3
+#: erpnext/www/book_appointment/index.html:3
 msgid "Book Appointment"
 msgstr "Einen Termin verabreden"
 
 #. Label of the book_asset_depreciation_entry_automatically (Check) field in
 #. DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Book Asset Depreciation Entry Automatically"
 msgstr "Vermögensabschreibung automatisch verbuchen"
 
 #. Label of the book_deferred_entries_based_on (Select) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Book Deferred Entries Based On"
 msgstr "Buch verzögerte Einträge basierend auf"
 
 #. Label of the book_deferred_entries_via_journal_entry (Check) field in
 #. DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Book Deferred Entries Via Journal Entry"
 msgstr "Separaten Buchungssatz für latente Buchungen erstellen"
 
 #. Label of the book_tax_discount_loss (Check) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Book Tax Loss on Early Payment Discount"
 msgstr "Umsatzsteueranteil bei Skonto berücksichtigen"
 
-#: www/book_appointment/index.html:15
+#: erpnext/www/book_appointment/index.html:15
 msgid "Book an appointment"
 msgstr "Termin buchen"
 
 #. Option for the 'Status' (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
-#: stock/doctype/shipment/shipment_list.js:5
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment_list.js:5
 msgid "Booked"
 msgstr "Gebucht"
 
 #. Label of the booked_fixed_asset (Check) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Booked Fixed Asset"
 msgstr "Gebuchtes Anlagevermögen"
 
-#: stock/doctype/warehouse/warehouse.py:141
+#: erpnext/stock/doctype/warehouse/warehouse.py:141
 msgid "Booking stock value across multiple accounts will make it harder to track stock and account value."
 msgstr "Das Verbuchen von Lagerbeständen auf mehreren Konten erschwert die Nachverfolgung von Lagerbeständen und Kontowerten."
 
-#: accounts/general_ledger.py:747
+#: erpnext/accounts/general_ledger.py:747
 msgid "Books have been closed till the period ending on {0}"
 msgstr "Die Bücher wurden bis zu dem am {0} endenden Zeitraum geschlossen"
 
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Inventory
 #. Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Both"
 msgstr "Beide"
 
-#: setup/doctype/supplier_group/supplier_group.py:57
+#: erpnext/setup/doctype/supplier_group/supplier_group.py:57
 msgid "Both Payable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
 msgstr "Sowohl das Kreditorenkonto: {0} als auch das Vorschusskonto: {1} müssen für das Unternehmen: {2} die gleiche Währung haben"
 
-#: setup/doctype/customer_group/customer_group.py:62
+#: erpnext/setup/doctype/customer_group/customer_group.py:62
 msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
 msgstr "Sowohl das Debitorenkonto: {0} als auch das Vorschusskonto: {1} müssen für das Unternehmen: {2} die gleiche Währung haben"
 
-#: accounts/doctype/subscription/subscription.py:339
+#: erpnext/accounts/doctype/subscription/subscription.py:339
 msgid "Both Trial Period Start Date and Trial Period End Date must be set"
 msgstr "Das Startdatum für die Testperiode und das Enddatum für die Testperiode müssen festgelegt werden"
 
-#: utilities/transaction_base.py:224
+#: erpnext/utilities/transaction_base.py:224
 msgid "Both {0} Account: {1} and Advance Account: {2} must be of same currency for company: {3}"
 msgstr "Sowohl das {0} Konto: {1} als auch das Vorschusskonto: {2} müssen für das Unternehmen dieselbe Währung haben: {3}"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Box"
 msgstr "Box"
 
@@ -8261,18 +8335,19 @@ msgstr "Box"
 #. Label of the branch (Data) field in DocType 'Branch'
 #. Label of the branch (Link) field in DocType 'Employee'
 #. Label of the branch (Link) field in DocType 'Employee Internal Work History'
-#: selling/doctype/sms_center/sms_center.json setup/doctype/branch/branch.json
-#: setup/doctype/employee/employee.json
-#: setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
+#: erpnext/setup/doctype/branch/branch.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
 msgid "Branch"
 msgstr "Betrieb"
 
 #. Label of the branch_code (Data) field in DocType 'Bank Account'
 #. Label of the branch_code (Data) field in DocType 'Bank Guarantee'
 #. Label of the branch_code (Read Only) field in DocType 'Payment Request'
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Branch Code"
 msgstr "Bankleitzahl / BIC"
 
@@ -8302,51 +8377,53 @@ msgstr "Bankleitzahl / BIC"
 #. Label of the brand (Link) field in DocType 'Serial No'
 #. Label of a Link in the Stock Workspace
 #. Label of the brand (Link) field in DocType 'Subcontracting Receipt Item'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/pricing_rule_brand/pricing_rule_brand.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/report/gross_profit/gross_profit.py:253
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:53
-#: accounts/report/sales_register/sales_register.js:64
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: public/js/stock_analytics.js:58 public/js/stock_analytics.js:93
-#: selling/doctype/party_specific_item/party_specific_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:47
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:61
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:47
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:101
-#: setup/doctype/brand/brand.json setup/workspace/home/home.json
-#: stock/doctype/item/item.json stock/doctype/item_price/item_price.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/serial_no/serial_no.json
-#: stock/report/item_price_stock/item_price_stock.py:25
-#: stock/report/item_prices/item_prices.py:53
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:27
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:56
-#: stock/report/product_bundle_balance/product_bundle_balance.js:44
-#: stock/report/product_bundle_balance/product_bundle_balance.py:107
-#: stock/report/stock_ageing/stock_ageing.js:52
-#: stock/report/stock_ageing/stock_ageing.py:129
-#: stock/report/stock_analytics/stock_analytics.js:34
-#: stock/report/stock_analytics/stock_analytics.py:44
-#: stock/report/stock_ledger/stock_ledger.js:73
-#: stock/report/stock_ledger/stock_ledger.py:271
-#: stock/report/stock_projected_qty/stock_projected_qty.js:45
-#: stock/report/stock_projected_qty/stock_projected_qty.py:115
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:100
-#: stock/workspace/stock/stock.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule_brand/pricing_rule_brand.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/report/gross_profit/gross_profit.py:253
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:53
+#: erpnext/accounts/report/sales_register/sales_register.js:64
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/public/js/stock_analytics.js:58
+#: erpnext/public/js/stock_analytics.js:93
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:47
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:61
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:47
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:101
+#: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/report/item_price_stock/item_price_stock.py:25
+#: erpnext/stock/report/item_prices/item_prices.py:53
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:27
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:56
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:44
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:107
+#: erpnext/stock/report/stock_ageing/stock_ageing.js:52
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:129
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:34
+#: erpnext/stock/report/stock_analytics/stock_analytics.py:44
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:73
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:271
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:45
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:115
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:100
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Brand"
 msgstr "Marke"
 
 #. Label of the brand_defaults (Table) field in DocType 'Brand'
-#: setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/brand/brand.json
 msgid "Brand Defaults"
 msgstr "Markenstandards"
 
@@ -8355,203 +8432,204 @@ msgstr "Markenstandards"
 #. Label of the brand (Link) field in DocType 'Sales Order Item'
 #. Label of the brand (Data) field in DocType 'Brand'
 #. Label of the brand (Link) field in DocType 'Delivery Note Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: setup/doctype/brand/brand.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/setup/doctype/brand/brand.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Brand Name"
 msgstr "Markenname"
 
 #. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance
 #. Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Breakdown"
 msgstr "Ausfall"
 
-#: setup/setup_wizard/data/industry_type.txt:10
+#: erpnext/setup/setup_wizard/data/industry_type.txt:10
 msgid "Broadcasting"
 msgstr "Rundfunk"
 
-#: setup/setup_wizard/data/industry_type.txt:11
+#: erpnext/setup/setup_wizard/data/industry_type.txt:11
 msgid "Brokerage"
 msgstr "Makler"
 
-#: manufacturing/doctype/bom/bom.js:144
+#: erpnext/manufacturing/doctype/bom/bom.js:144
 msgid "Browse BOM"
 msgstr "Stückliste durchsuchen"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Btu (It)"
 msgstr "BTU (IT)"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Btu (Mean)"
 msgstr "BTU (Mittelwert)"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Btu (Th)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Btu/Hour"
 msgstr "Btu/Stunde"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Btu/Minutes"
 msgstr "Btu/Minuten"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Btu/Seconds"
 msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/budget/budget.json
-#: accounts/doctype/cost_center/cost_center.js:45
-#: accounts/doctype/cost_center/cost_center_tree.js:65
-#: accounts/doctype/cost_center/cost_center_tree.js:73
-#: accounts/doctype/cost_center/cost_center_tree.js:81
-#: accounts/report/budget_variance_report/budget_variance_report.py:99
-#: accounts/report/budget_variance_report/budget_variance_report.py:109
-#: accounts/report/budget_variance_report/budget_variance_report.py:379
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/cost_center/cost_center.js:45
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:65
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:73
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:81
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:99
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:109
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:379
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Budget"
 msgstr "Budget"
 
 #. Name of a DocType
-#: accounts/doctype/budget_account/budget_account.json
+#: erpnext/accounts/doctype/budget_account/budget_account.json
 msgid "Budget Account"
 msgstr "Budget Konto"
 
 #. Label of the accounts (Table) field in DocType 'Budget'
-#: accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/budget/budget.json
 msgid "Budget Accounts"
 msgstr "Budget Konten"
 
 #. Label of the budget_against (Select) field in DocType 'Budget'
-#: accounts/doctype/budget/budget.json
-#: accounts/report/budget_variance_report/budget_variance_report.js:80
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:80
 msgid "Budget Against"
 msgstr "Budget gegen"
 
 #. Label of the budget_amount (Currency) field in DocType 'Budget Account'
-#: accounts/doctype/budget_account/budget_account.json
+#: erpnext/accounts/doctype/budget_account/budget_account.json
 msgid "Budget Amount"
 msgstr "Budgetbetrag"
 
 #. Label of the budget_detail (Section Break) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Budget Detail"
 msgstr "Budget-Detail"
 
-#: accounts/doctype/budget/budget.py:299 accounts/doctype/budget/budget.py:301
+#: erpnext/accounts/doctype/budget/budget.py:299
+#: erpnext/accounts/doctype/budget/budget.py:301
 msgid "Budget Exceeded"
 msgstr "Budget überschritten"
 
-#: accounts/doctype/cost_center/cost_center_tree.js:61
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:61
 msgid "Budget List"
 msgstr "Budgetliste"
 
 #. Name of a report
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/cost_center/cost_center_tree.js:77
-#: accounts/report/budget_variance_report/budget_variance_report.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:77
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Budget Variance Report"
 msgstr "Budget-Abweichungsbericht"
 
-#: accounts/doctype/budget/budget.py:98
+#: erpnext/accounts/doctype/budget/budget.py:98
 msgid "Budget cannot be assigned against Group Account {0}"
 msgstr "Budget kann nicht einem Gruppenkonto {0} zugeordnet werden"
 
-#: accounts/doctype/budget/budget.py:105
+#: erpnext/accounts/doctype/budget/budget.py:105
 msgid "Budget cannot be assigned against {0}, as it's not an Income or Expense account"
 msgstr "Budget kann {0} nicht zugewiesen werden, da es kein Ertrags- oder Aufwandskonto ist"
 
-#: accounts/doctype/fiscal_year/fiscal_year_dashboard.py:8
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:8
 msgid "Budgets"
 msgstr "Budgets"
 
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:162
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:162
 msgid "Build All?"
 msgstr "Bereit, gebaut zu werden?"
 
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:20
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:20
 msgid "Build Tree"
 msgstr "Baum erstellen"
 
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:155
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:155
 msgid "Buildable Qty"
 msgstr "Herstellbare Menge"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:31
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:44
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:31
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:44
 msgid "Buildings"
 msgstr "Gebäude"
 
 #. Name of a DocType
-#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
 msgid "Bulk Transaction Log"
 msgstr ""
 
 #. Name of a DocType
-#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 msgid "Bulk Transaction Log Detail"
 msgstr ""
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Bulk Update"
 msgstr "Massen-Update"
 
 #. Label of the packed_items (Table) field in DocType 'Quotation'
 #. Label of the bundle_items_section (Section Break) field in DocType
 #. 'Quotation'
-#: selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
 msgid "Bundle Items"
 msgstr "Bündelartikel"
 
-#: stock/report/product_bundle_balance/product_bundle_balance.py:95
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95
 msgid "Bundle Qty"
 msgstr "Bundle Menge"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Bushel (UK)"
 msgstr "Bushel (UK)"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Bushel (US Dry Level)"
 msgstr ""
 
-#: setup/setup_wizard/data/designation.txt:6
+#: erpnext/setup/setup_wizard/data/designation.txt:6
 msgid "Business Analyst"
 msgstr "Wirtschaftsanalyst"
 
-#: setup/setup_wizard/data/designation.txt:7
+#: erpnext/setup/setup_wizard/data/designation.txt:7
 msgid "Business Development Manager"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Busy"
 msgstr "Beschäftigt"
 
-#: stock/doctype/batch/batch_dashboard.py:8
-#: stock/doctype/item/item_dashboard.py:22
+#: erpnext/stock/doctype/batch/batch_dashboard.py:8
+#: erpnext/stock/doctype/item/item_dashboard.py:22
 msgid "Buy"
 msgstr "Kaufen"
 
 #. Description of a DocType
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Buyer of Goods and Services."
 msgstr "Käufer von Waren und Dienstleistungen."
 
@@ -8566,31 +8644,32 @@ msgstr "Käufer von Waren und Dienstleistungen."
 #. Label of the buying (Check) field in DocType 'Terms and Conditions'
 #. Label of the buying (Check) field in DocType 'Item Price'
 #. Label of the buying (Check) field in DocType 'Price List'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: accounts/doctype/subscription/subscription.json
-#: buying/workspace/buying/buying.json setup/doctype/incoterm/incoterm.json
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/price_list/price_list.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/price_list/price_list.json
 msgid "Buying"
 msgstr "Einkauf"
 
 #. Label of the sales_settings (Section Break) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Buying & Selling Settings"
 msgstr "Einkaufs- & Verkaufseinstellungen"
 
-#: accounts/report/gross_profit/gross_profit.py:290
+#: erpnext/accounts/report/gross_profit/gross_profit.py:290
 msgid "Buying Amount"
 msgstr "Einkaufsbetrag"
 
-#: stock/report/item_price_stock/item_price_stock.py:40
+#: erpnext/stock/report/item_price_stock/item_price_stock.py:40
 msgid "Buying Price List"
 msgstr "Kauf Preisliste"
 
-#: stock/report/item_price_stock/item_price_stock.py:46
+#: erpnext/stock/report/item_price_stock/item_price_stock.py:46
 msgid "Buying Rate"
 msgstr "Kaufrate"
 
@@ -8598,252 +8677,254 @@ msgstr "Kaufrate"
 #. Label of a Link in the Buying Workspace
 #. Label of a Link in the Settings Workspace
 #. Label of a shortcut in the Settings Workspace
-#: buying/doctype/buying_settings/buying_settings.json
-#: buying/workspace/buying/buying.json setup/workspace/settings/settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Buying Settings"
 msgstr "Einkaufs-Einstellungen"
 
 #. Label of the buying_and_selling_tab (Tab Break) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Buying and Selling"
 msgstr "Kaufen und Verkaufen"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:218
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:218
 msgid "Buying must be checked, if Applicable For is selected as {0}"
 msgstr "Einkauf muss ausgewählt sein, wenn \"Anwenden auf\" auf {0} gesetzt wurde"
 
-#: buying/doctype/buying_settings/buying_settings.js:13
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:13
 msgid "By default, the Supplier Name is set as per the Supplier Name entered. If you want Suppliers to be named by a Naming Series choose the 'Naming Series' option."
 msgstr "Standardmäßig wird die ID des Lieferanten basierend auf dem eingegebenen Lieferantennamen festgelegt. Wenn Sie möchten, dass Lieferanten nach einem Nummernkreis benannt werden, wählen Sie die Option 'Nummernkreis'."
 
 #. Label of the bypass_credit_limit_check (Check) field in DocType 'Customer
 #. Credit Limit'
-#: selling/doctype/customer_credit_limit/customer_credit_limit.json
+#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
 msgid "Bypass Credit Limit Check at Sales Order"
 msgstr "Kreditlimitprüfung im Auftrag umgehen"
 
-#: selling/report/customer_credit_balance/customer_credit_balance.py:68
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:68
 msgid "Bypass credit check at Sales Order"
 msgstr "Kreditprüfung im Auftrag umgehen"
 
 #. Label of the cc_to (Link) field in DocType 'Process Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "CC To"
 msgstr "CC An"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "CODE-39"
 msgstr "CODE-39"
 
 #. Name of a report
-#: stock/report/cogs_by_item_group/cogs_by_item_group.json
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.json
 msgid "COGS By Item Group"
 msgstr "Herstellungskosten nach Artikelgruppe"
 
-#: stock/report/cogs_by_item_group/cogs_by_item_group.py:44
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:44
 msgid "COGS Debit"
 msgstr "Herstellungskosten Soll"
 
 #. Name of a Workspace
 #. Label of a Card Break in the Home Workspace
-#: crm/workspace/crm/crm.json setup/workspace/home/home.json
+#: erpnext/crm/workspace/crm/crm.json erpnext/setup/workspace/home/home.json
 msgid "CRM"
 msgstr "CRM"
 
 #. Name of a DocType
-#: crm/doctype/crm_note/crm_note.json
+#: erpnext/crm/doctype/crm_note/crm_note.json
 msgid "CRM Note"
 msgstr "CRM Notiz"
 
 #. Name of a DocType
 #. Label of a Link in the CRM Workspace
 #. Label of a Link in the Settings Workspace
-#: crm/doctype/crm_settings/crm_settings.json crm/workspace/crm/crm.json
-#: setup/workspace/settings/settings.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "CRM Settings"
 msgstr "CRM-Einstellungen"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:34
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:50
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:34
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:50
 msgid "CWIP Account"
 msgstr "CWIP-Konto"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Caballeria"
 msgstr "Caballería"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cable Length"
 msgstr "Kabellänge"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cable Length (UK)"
 msgstr "Kabellänge (UK)"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cable Length (US)"
 msgstr "Kabellänge (US)"
 
 #. Label of the calculate_based_on (Select) field in DocType 'Shipping Rule'
-#: accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Calculate Based On"
 msgstr "Berechnen auf Grundlage von"
 
 #. Label of the calculate_depreciation (Check) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Calculate Depreciation"
 msgstr "Abschreibung berechnen"
 
 #. Label of the calculate_arrival_time (Button) field in DocType 'Delivery
 #. Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Calculate Estimated Arrival Times"
 msgstr "Berechnen Sie die voraussichtliche Ankunftszeit"
 
 #. Label of the editable_bundle_item_rates (Check) field in DocType 'Selling
 #. Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Calculate Product Bundle Price based on Child Items' Rates"
 msgstr "Preis der Produktbündel basierend auf den Preisen der enthaltenen Artikel berechnen"
 
 #. Label of the calculate_depr_using_total_days (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Calculate daily depreciation using total days in depreciation period"
 msgstr "Tägliche Abschreibung anhand der Gesamttage im Abschreibungszeitraum berechnen"
 
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:53
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:53
 msgid "Calculated Bank Statement balance"
 msgstr "Berechneter Stand des Bankauszugs"
 
 #. Label of the section_break_11 (Section Break) field in DocType 'Supplier
 #. Scorecard Period'
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
 msgid "Calculations"
 msgstr "Berechnungen"
 
 #. Label of the calendar_event (Link) field in DocType 'Appointment'
-#: crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/appointment/appointment.json
 msgid "Calendar Event"
 msgstr "Kalenderereignis"
 
 #. Option for the 'Maintenance Type' (Select) field in DocType 'Asset
 #. Maintenance Task'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Calibration"
 msgstr "Kalibrierung"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Calibre"
 msgstr "Kaliber"
 
-#: telephony/doctype/call_log/call_log.js:8
+#: erpnext/telephony/doctype/call_log/call_log.js:8
 msgid "Call Again"
 msgstr "Erneut anrufen"
 
-#: public/js/call_popup/call_popup.js:41
+#: erpnext/public/js/call_popup/call_popup.js:41
 msgid "Call Connected"
 msgstr "Anruf verbunden"
 
 #. Label of the call_details_section (Section Break) field in DocType 'Call
 #. Log'
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Call Details"
 msgstr "Anrufdetails"
 
 #. Description of the 'Duration' (Duration) field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Call Duration in seconds"
 msgstr "Anrufdauer in Sekunden"
 
-#: public/js/call_popup/call_popup.js:48
+#: erpnext/public/js/call_popup/call_popup.js:48
 msgid "Call Ended"
 msgstr "Anruf beendet"
 
 #. Label of the call_handling_schedule (Table) field in DocType 'Incoming Call
 #. Settings'
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
 msgid "Call Handling Schedule"
 msgstr "Zeitplan für die Bearbeitung von Anrufen"
 
 #. Name of a DocType
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Call Log"
 msgstr "Anrufprotokoll"
 
-#: public/js/call_popup/call_popup.js:45
+#: erpnext/public/js/call_popup/call_popup.js:45
 msgid "Call Missed"
 msgstr "Anruf verpasst"
 
 #. Label of the call_received_by (Link) field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Call Received By"
 msgstr "Anruf empfangen von"
 
 #. Label of the call_receiving_device (Select) field in DocType 'Voice Call
 #. Settings'
-#: telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Call Receiving Device"
 msgstr "Anrufempfangsgerät"
 
 #. Label of the call_routing (Select) field in DocType 'Incoming Call Settings'
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
 msgid "Call Routing"
 msgstr "Anrufweiterleitung"
 
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.js:58
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.py:48
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.js:58
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.py:48
 msgid "Call Schedule Row {0}: To time slot should always be ahead of From time slot."
 msgstr ""
 
 #. Label of the section_break_11 (Section Break) field in DocType 'Call Log'
-#: public/js/call_popup/call_popup.js:164
-#: telephony/doctype/call_log/call_log.json
-#: telephony/doctype/call_log/call_log.py:133
+#: erpnext/public/js/call_popup/call_popup.js:164
+#: erpnext/telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/call_log/call_log.py:133
 msgid "Call Summary"
 msgstr "Anrufzusammenfassung"
 
-#: public/js/call_popup/call_popup.js:186
+#: erpnext/public/js/call_popup/call_popup.js:186
 msgid "Call Summary Saved"
 msgstr "Zusammenfassung des Anrufs gespeichert"
 
 #. Label of the call_type (Data) field in DocType 'Telephony Call Type'
-#: telephony/doctype/telephony_call_type/telephony_call_type.json
+#: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
 msgid "Call Type"
 msgstr "Anruftyp"
 
-#: telephony/doctype/call_log/call_log.js:8
+#: erpnext/telephony/doctype/call_log/call_log.js:8
 msgid "Callback"
 msgstr "Rückruf"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Calorie (Food)"
 msgstr "Kalorie (Lebensmittel)"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Calorie (It)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Calorie (Mean)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Calorie (Th)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Calorie/Seconds"
 msgstr "Kalorie/Sekunden"
 
@@ -8868,151 +8949,154 @@ msgstr "Kalorie/Sekunden"
 #. Label of the utm_campaign (Link) field in DocType 'Sales Order'
 #. Label of a Link in the Selling Workspace
 #. Label of the utm_campaign (Link) field in DocType 'Delivery Note'
-#: accounts/doctype/campaign_item/campaign_item.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: crm/doctype/campaign/campaign.json
-#: crm/doctype/email_campaign/email_campaign.json crm/doctype/lead/lead.json
-#: crm/doctype/opportunity/opportunity.json crm/workspace/crm/crm.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/workspace/selling/selling.json
-#: setup/setup_wizard/data/marketing_source.txt:9
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/campaign_item/campaign_item.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/crm/doctype/campaign/campaign.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:9
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Campaign"
 msgstr "Kampagne"
 
 #. Name of a report
 #. Label of a Link in the CRM Workspace
-#: crm/report/campaign_efficiency/campaign_efficiency.json
-#: crm/workspace/crm/crm.json
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Campaign Efficiency"
 msgstr "Kampagneneffizienz"
 
 #. Name of a DocType
-#: crm/doctype/campaign_email_schedule/campaign_email_schedule.json
+#: erpnext/crm/doctype/campaign_email_schedule/campaign_email_schedule.json
 msgid "Campaign Email Schedule"
 msgstr "Kampagnen-E-Mail-Zeitplan"
 
 #. Name of a DocType
-#: accounts/doctype/campaign_item/campaign_item.json
+#: erpnext/accounts/doctype/campaign_item/campaign_item.json
 msgid "Campaign Item"
 msgstr ""
 
 #. Label of the campaign_name (Data) field in DocType 'Campaign'
 #. Option for the 'Campaign Naming By' (Select) field in DocType 'CRM Settings'
-#: crm/doctype/campaign/campaign.json
-#: crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/campaign/campaign.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Campaign Name"
 msgstr "Kampagnenname"
 
 #. Label of the campaign_naming_by (Select) field in DocType 'CRM Settings'
-#: crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Campaign Naming By"
 msgstr "Benennung der Kampagnen nach"
 
 #. Label of the campaign_schedules_section (Section Break) field in DocType
 #. 'Campaign'
 #. Label of the campaign_schedules (Table) field in DocType 'Campaign'
-#: crm/doctype/campaign/campaign.json
+#: erpnext/crm/doctype/campaign/campaign.json
 msgid "Campaign Schedules"
 msgstr "Kampagnenpläne"
 
-#: setup/doctype/authorization_control/authorization_control.py:60
+#: erpnext/setup/doctype/authorization_control/authorization_control.py:60
 msgid "Can be approved by {0}"
 msgstr "Kann von {0} genehmigt werden"
 
-#: manufacturing/doctype/work_order/work_order.py:1538
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1538
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr "Der Arbeitsauftrag kann nicht geschlossen werden, da sich {0} Jobkarten im Status „In Bearbeitung“ befinden."
 
-#: accounts/report/pos_register/pos_register.py:124
+#: erpnext/accounts/report/pos_register/pos_register.py:124
 msgid "Can not filter based on Cashier, if grouped by Cashier"
 msgstr "Kann nicht nach Kassierer filtern, wenn nach Kassierer gruppiert"
 
-#: accounts/report/general_ledger/general_ledger.py:70
+#: erpnext/accounts/report/general_ledger/general_ledger.py:73
 msgid "Can not filter based on Child Account, if grouped by Account"
 msgstr "Kann nicht nach untergeordnetem Konto filtern, wenn nach Konto gruppiert"
 
-#: accounts/report/pos_register/pos_register.py:121
+#: erpnext/accounts/report/pos_register/pos_register.py:121
 msgid "Can not filter based on Customer, if grouped by Customer"
 msgstr "Kann nicht nach Kunde filtern, wenn nach Kunde gruppiert"
 
-#: accounts/report/pos_register/pos_register.py:118
+#: erpnext/accounts/report/pos_register/pos_register.py:118
 msgid "Can not filter based on POS Profile, if grouped by POS Profile"
 msgstr "Kann nicht nach POS-Profil filtern, wenn nach POS-Profil gruppiert"
 
-#: accounts/report/pos_register/pos_register.py:127
+#: erpnext/accounts/report/pos_register/pos_register.py:127
 msgid "Can not filter based on Payment Method, if grouped by Payment Method"
 msgstr "Kann nicht nach Zahlungsmethode filtern, wenn nach Zahlungsmethode gruppiert"
 
-#: accounts/report/general_ledger/general_ledger.py:73
+#: erpnext/accounts/report/general_ledger/general_ledger.py:76
 msgid "Can not filter based on Voucher No, if grouped by Voucher"
 msgstr "Kann nicht nach Belegnummer filtern, wenn nach Beleg gruppiert"
 
-#: accounts/doctype/journal_entry/journal_entry.py:1289
-#: accounts/doctype/payment_entry/payment_entry.py:2740
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1289
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2752
 msgid "Can only make payment against unbilled {0}"
 msgstr "Zahlung kann nur zu einem noch nicht abgerechneten Beleg vom Typ {0} erstellt werden"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1424
-#: controllers/accounts_controller.py:2618 public/js/controllers/accounts.js:90
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1424
+#: erpnext/controllers/accounts_controller.py:2620
+#: erpnext/public/js/controllers/accounts.js:90
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
 msgstr "Kann sich nur auf eine Zeile beziehen, wenn die Berechnungsart der Kosten entweder \"auf vorherige Zeilensumme\" oder \"auf vorherigen Zeilenbetrag\" ist"
 
-#: stock/doctype/stock_settings/stock_settings.py:147
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:147
 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
 msgstr "Die Bewertungsmethode kann nicht geändert werden, da es Transaktionen gegen einige Artikel gibt, die keine eigene Bewertungsmethode haben"
 
-#: stock/doctype/stock_settings/stock_settings.py:119
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:119
 msgid "Can't disable batch wise valuation for active batches."
 msgstr "Sie können die chargenweise Bewertung für aktive Chargen nicht deaktivieren."
 
-#: stock/doctype/stock_settings/stock_settings.py:116
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:116
 msgid "Can't disable batch wise valuation for items with FIFO valuation method."
 msgstr "Sie können die chargenweise Bewertung für Artikel mit FIFO-Bewertungsmethode nicht deaktivieren."
 
-#: templates/pages/task_info.html:24
+#: erpnext/templates/pages/task_info.html:24
 msgid "Cancel"
 msgstr "Abbrechen"
 
 #. Label of the cancel_at_period_end (Check) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Cancel At End Of Period"
 msgstr "Am Ende der Periode abbrechen"
 
-#: support/doctype/warranty_claim/warranty_claim.py:72
+#: erpnext/support/doctype/warranty_claim/warranty_claim.py:72
 msgid "Cancel Material Visit {0} before cancelling this Warranty Claim"
 msgstr "Materialkontrolle {0} stornieren vor Abbruch dieses Garantieantrags"
 
-#: maintenance/doctype/maintenance_visit/maintenance_visit.py:192
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:192
 msgid "Cancel Material Visits {0} before cancelling this Maintenance Visit"
 msgstr "Materialkontrolle {0} stornieren vor Abbruch dieses Wartungsbesuchs"
 
-#: accounts/doctype/subscription/subscription.js:48
+#: erpnext/accounts/doctype/subscription/subscription.js:48
 msgid "Cancel Subscription"
 msgstr "Abonnement beenden"
 
 #. Label of the cancel_after_grace (Check) field in DocType 'Subscription
 #. Settings'
-#: accounts/doctype/subscription_settings/subscription_settings.json
+#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
 msgid "Cancel Subscription After Grace Period"
 msgstr "Abonnement nach Nachfrist kündigen"
 
 #. Label of the cancelation_date (Date) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Cancelation Date"
 msgstr "Stornierungsdatum"
 
 #. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance'
 #. Option for the 'Status' (Select) field in DocType 'Call Log'
-#: accounts/doctype/invoice_discounting/invoice_discounting_list.js:13
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/stock_entry/stock_entry_list.js:25
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:13
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:25
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Canceled"
 msgstr "Abgebrochen"
 
@@ -9066,323 +9150,326 @@ msgstr "Abgebrochen"
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
 #. Option for the 'Status' (Select) field in DocType 'Warranty Claim'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/bank_transaction/bank_transaction_list.js:8
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/payment_request/payment_request_list.js:18
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/subscription/subscription_list.js:14
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: assets/doctype/asset_repair/asset_repair_list.js:9
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator/bom_creator_list.js:11
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/work_order/work_order.json
-#: projects/doctype/project/project.json projects/doctype/task/task.json
-#: projects/doctype/timesheet/timesheet.json
-#: quality_management/doctype/non_conformance/non_conformance.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_trip/delivery_trip.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle_list.js:8
-#: stock/doctype/shipment/shipment.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/doctype/warranty_claim/warranty_claim.json
-#: templates/pages/task_info.html:77
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:8
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request_list.js:18
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription_list.js:14
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair_list.js:9
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator_list.js:11
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle_list.js:8
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/templates/pages/task_info.html:77
 msgid "Cancelled"
 msgstr "Abgesagt"
 
-#: stock/doctype/delivery_trip/delivery_trip.js:90
-#: stock/doctype/delivery_trip/delivery_trip.py:215
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:90
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:215
 msgid "Cannot Calculate Arrival Time as Driver Address is Missing."
 msgstr "Die Ankunftszeit kann nicht berechnet werden, da die Adresse des Fahrers fehlt."
 
-#: stock/doctype/item/item.py:622 stock/doctype/item/item.py:635
-#: stock/doctype/item/item.py:649
+#: erpnext/stock/doctype/item/item.py:622
+#: erpnext/stock/doctype/item/item.py:635
+#: erpnext/stock/doctype/item/item.py:649
 msgid "Cannot Merge"
 msgstr "Zusammenführung nicht möglich"
 
-#: stock/doctype/delivery_trip/delivery_trip.js:123
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:123
 msgid "Cannot Optimize Route as Driver Address is Missing."
 msgstr "Route kann nicht optimiert werden, da die Fahreradresse fehlt."
 
-#: setup/doctype/employee/employee.py:185
+#: erpnext/setup/doctype/employee/employee.py:185
 msgid "Cannot Relieve Employee"
 msgstr "Mitarbeiter kann nicht entlastet werden"
 
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:68
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:68
 msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
 msgstr "Erneutes Buchen von Belegen in einem abgeschlossenem Wirtschaftsjahr ist nicht möglich."
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:96
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:96
 msgid "Cannot amend {0} {1}, please create a new one instead."
 msgstr "{0} {1} kann nicht berichtigt werden. Bitte erstellen Sie stattdessen einen neuen Eintrag."
 
-#: accounts/doctype/journal_entry/journal_entry.py:287
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:287
 msgid "Cannot apply TDS against multiple parties in one entry"
 msgstr "Quellensteuer (TDS) kann nicht auf mehrere Parteien in einer Buchung angewendet werden"
 
-#: stock/doctype/item/item.py:304
+#: erpnext/stock/doctype/item/item.py:304
 msgid "Cannot be a fixed asset item as Stock Ledger is created."
 msgstr "Kann keine Anlageposition sein, wenn das Stock Ledger erstellt wird."
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:206
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:206
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr "Kann nicht storniert werden, da die Verarbeitung der stornierten Dokumente noch nicht abgeschlossen ist."
 
-#: manufacturing/doctype/work_order/work_order.py:687
+#: erpnext/manufacturing/doctype/work_order/work_order.py:687
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr "Kann nicht storniert werden, da die gebuchte Lagerbewegung {0} existiert"
 
-#: stock/stock_ledger.py:200
+#: erpnext/stock/stock_ledger.py:200
 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
 msgstr "Sie können die Transaktion nicht stornieren. Die Umbuchung der Artikelbewertung bei der Buchung ist noch nicht abgeschlossen."
 
-#: controllers/buying_controller.py:869
+#: erpnext/controllers/buying_controller.py:869
 msgid "Cannot cancel this document as it is linked with submitted asset {0}. Please cancel it to continue."
 msgstr "Dieses Dokument kann nicht storniert werden, da es mit einer gebuchten Sachanlage {0} verknüpft ist. Bitte stornieren Sie diese, um fortzufahren."
 
-#: stock/doctype/stock_entry/stock_entry.py:347
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:347
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "Die Transaktion für den abgeschlossenen Arbeitsauftrag kann nicht storniert werden."
 
-#: stock/doctype/item/item.py:879
+#: erpnext/stock/doctype/item/item.py:879
 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
 msgstr "Attribute können nach einer Buchung nicht mehr geändert werden. Es muss ein neuer Artikel erstellt und der Bestand darauf übertragen werden."
 
-#: accounts/doctype/fiscal_year/fiscal_year.py:49
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:49
 msgid "Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved."
 msgstr "Start- und Schlußdatum des Geschäftsjahres können nicht geändert werden, wenn das Geschäftsjahr gespeichert wurde."
 
-#: accounts/doctype/accounting_dimension/accounting_dimension.py:68
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:68
 msgid "Cannot change Reference Document Type."
 msgstr "Der Referenzdokumenttyp kann nicht geändert werden."
 
-#: accounts/deferred_revenue.py:51
+#: erpnext/accounts/deferred_revenue.py:51
 msgid "Cannot change Service Stop Date for item in row {0}"
 msgstr "Das Servicestoppdatum für das Element in der Zeile {0} kann nicht geändert werden"
 
-#: stock/doctype/item/item.py:870
+#: erpnext/stock/doctype/item/item.py:870
 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
 msgstr "Die Eigenschaften der Variante können nach der Buchung nicht mehr verändert werden. Hierzu muss ein neuer Artikel erstellt werden."
 
-#: setup/doctype/company/company.py:232
+#: erpnext/setup/doctype/company/company.py:232
 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
 msgstr "Die Standardwährung des Unternehmens kann nicht geändern werden, weil es bestehende Transaktionen gibt. Transaktionen müssen abgebrochen werden, um die Standardwährung zu ändern."
 
-#: projects/doctype/task/task.py:139
+#: erpnext/projects/doctype/task/task.py:139
 msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled."
 msgstr "Die Aufgabe {0} kann nicht abgeschlossen werden, da die von ihr abhängige Aufgabe {1} nicht abgeschlossen / storniert ist."
 
-#: accounts/doctype/cost_center/cost_center.py:61
+#: erpnext/accounts/doctype/cost_center/cost_center.py:61
 msgid "Cannot convert Cost Center to ledger as it has child nodes"
 msgstr "Kostenstelle kann nicht in ein Kontenblatt umgewandelt werden, da sie Unterknoten hat"
 
-#: projects/doctype/task/task.js:49
+#: erpnext/projects/doctype/task/task.js:49
 msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
 msgstr ""
 
-#: accounts/doctype/account/account.py:403
+#: erpnext/accounts/doctype/account/account.py:403
 msgid "Cannot convert to Group because Account Type is selected."
 msgstr ""
 
-#: accounts/doctype/account/account.py:264
+#: erpnext/accounts/doctype/account/account.py:264
 msgid "Cannot covert to Group because Account Type is selected."
 msgstr "Kann nicht in eine Gruppe umgewandelt werden, weil Kontentyp ausgewählt ist."
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:900
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:900
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr "Für in der Zukunft datierte Kaufbelege kann keine Bestandsreservierung erstellt werden."
 
-#: selling/doctype/sales_order/sales_order.py:1637
-#: stock/doctype/pick_list/pick_list.py:172
+#: erpnext/selling/doctype/sales_order/sales_order.py:1637
+#: erpnext/stock/doctype/pick_list/pick_list.py:172
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr "Es kann keine Pickliste für den Auftrag {0} erstellt werden, da dieser einen reservierten Bestand hat. Bitte heben Sie die Reservierung des Bestands auf, um eine Pickliste zu erstellen."
 
-#: accounts/general_ledger.py:132
+#: erpnext/accounts/general_ledger.py:132
 msgid "Cannot create accounting entries against disabled accounts: {0}"
 msgstr "Es kann nicht auf deaktivierte Konten gebucht werden: {0}"
 
-#: manufacturing/doctype/bom/bom.py:995
+#: erpnext/manufacturing/doctype/bom/bom.py:995
 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
 msgstr "Stückliste kann nicht deaktiviert oder storniert werden, weil sie mit anderen Stücklisten verknüpft ist"
 
-#: crm/doctype/opportunity/opportunity.py:277
+#: erpnext/crm/doctype/opportunity/opportunity.py:277
 msgid "Cannot declare as lost, because Quotation has been made."
 msgstr "Kann nicht als verloren deklariert werden, da bereits ein Angebot erstellt wurde."
 
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:16
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:26
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:16
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:26
 msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'"
 msgstr "Abzug nicht möglich, wenn Kategorie \"Wertbestimmtung\" oder \"Wertbestimmung und Summe\" ist"
 
-#: stock/doctype/serial_no/serial_no.py:117
+#: erpnext/stock/doctype/serial_no/serial_no.py:117
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr "Die Seriennummer {0} kann nicht gelöscht werden, da sie in Lagertransaktionen verwendet wird"
 
-#: stock/doctype/stock_settings/stock_settings.py:111
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:111
 msgid "Cannot disable batch wise valuation for FIFO valuation method."
 msgstr "Sie können die chargenweise Bewertung für die FIFO-Bewertungsmethode nicht deaktivieren."
 
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:101
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:101
 msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}"
 msgstr "Mehrere Dokumente für ein Unternehmen können nicht in die Warteschlange gestellt werden. {0} ist bereits in die Warteschlange gestellt/wird für das Unternehmen ausgeführt: {1}"
 
-#: selling/doctype/sales_order/sales_order.py:675
-#: selling/doctype/sales_order/sales_order.py:698
+#: erpnext/selling/doctype/sales_order/sales_order.py:675
+#: erpnext/selling/doctype/sales_order/sales_order.py:698
 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
 msgstr "Die Lieferung per Seriennummer kann nicht sichergestellt werden, da Artikel {0} mit und ohne Lieferung per Seriennummer hinzugefügt wird."
 
-#: public/js/utils/barcode_scanner.js:54
+#: erpnext/public/js/utils/barcode_scanner.js:54
 msgid "Cannot find Item with this Barcode"
 msgstr "Artikel mit diesem Barcode kann nicht gefunden werden"
 
-#: controllers/accounts_controller.py:3136
+#: erpnext/controllers/accounts_controller.py:3138
 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
 msgstr "Es wurde kein Standardlager für den Artikel {0} gefunden. Bitte legen Sie eines im Artikelstamm oder in den Lagereinstellungen fest."
 
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:491
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:491
 msgid "Cannot make any transactions until the deletion job is completed"
 msgstr ""
 
-#: controllers/accounts_controller.py:1890
+#: erpnext/controllers/accounts_controller.py:1892
 msgid "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings"
 msgstr "Für Artikel {0} in Zeile {1} kann nicht mehr als {2} zusätzlich in Rechnung gestellt werden. Um diese Überfakturierung zuzulassen, passen Sie bitte die Grenzwerte in den Buchhaltungseinstellungen an."
 
-#: manufacturing/doctype/work_order/work_order.py:310
+#: erpnext/manufacturing/doctype/work_order/work_order.py:310
 msgid "Cannot produce more Item {0} than Sales Order quantity {1}"
 msgstr "Es können nicht mehr Artikel {0} produziert werden, als die über den Auftrag bestellte Stückzahl {1}"
 
-#: manufacturing/doctype/work_order/work_order.py:1025
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1025
 msgid "Cannot produce more item for {0}"
 msgstr "Kann nicht mehr Artikel für {0} produzieren"
 
-#: manufacturing/doctype/work_order/work_order.py:1029
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1029
 msgid "Cannot produce more than {0} items for {1}"
 msgstr "Es können nicht mehr als {0} Artikel für {1} produziert werden"
 
-#: accounts/doctype/payment_entry/payment_entry.py:312
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:324
 msgid "Cannot receive from customer against negative outstanding"
 msgstr "Negativer Gesamtbetrag kann nicht vom Kunden empfangen werden"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1441
-#: controllers/accounts_controller.py:2633
-#: public/js/controllers/accounts.js:100
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1441
+#: erpnext/controllers/accounts_controller.py:2635
+#: erpnext/public/js/controllers/accounts.js:100
 msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
 msgstr "Für diese Berechnungsart kann keine Zeilennummern zugeschrieben werden, die größer oder gleich der aktuellen Zeilennummer ist"
 
-#: accounts/doctype/bank/bank.js:66
+#: erpnext/accounts/doctype/bank/bank.js:66
 msgid "Cannot retrieve link token for update. Check Error Log for more information"
 msgstr "Link-Token für Update kann nicht abgerufen werden. Prüfen Sie das Fehlerprotokoll für weitere Informationen"
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:63
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:63
 msgid "Cannot retrieve link token. Check Error Log for more information"
 msgstr "Link-Token kann nicht abgerufen werden. Prüfen Sie das Fehlerprotokoll für weitere Informationen"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1433
-#: accounts/doctype/payment_entry/payment_entry.js:1612
-#: accounts/doctype/payment_entry/payment_entry.py:1688
-#: controllers/accounts_controller.py:2623 public/js/controllers/accounts.js:94
-#: public/js/controllers/taxes_and_totals.js:455
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1433
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1612
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1700
+#: erpnext/controllers/accounts_controller.py:2625
+#: erpnext/public/js/controllers/accounts.js:94
+#: erpnext/public/js/controllers/taxes_and_totals.js:455
 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
 msgstr "Die Berechnungsart kann für die erste Zeile nicht auf „Bezogen auf Betrag der vorhergenden Zeile“ oder auf „Bezogen auf Gesamtbetrag der vorhergenden Zeilen“ gesetzt werden"
 
-#: selling/doctype/quotation/quotation.py:273
+#: erpnext/selling/doctype/quotation/quotation.py:273
 msgid "Cannot set as Lost as Sales Order is made."
 msgstr "Kann nicht als verloren gekennzeichnet werden, da ein Auftrag dazu existiert."
 
-#: setup/doctype/authorization_rule/authorization_rule.py:91
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:91
 msgid "Cannot set authorization on basis of Discount for {0}"
 msgstr "Genehmigung kann nicht auf der Basis des Rabattes für {0} festgelegt werden"
 
-#: stock/doctype/item/item.py:713
+#: erpnext/stock/doctype/item/item.py:713
 msgid "Cannot set multiple Item Defaults for a company."
 msgstr "Es können nicht mehrere Artikelstandards für ein Unternehmen festgelegt werden."
 
-#: controllers/accounts_controller.py:3284
+#: erpnext/controllers/accounts_controller.py:3286
 msgid "Cannot set quantity less than delivered quantity"
 msgstr "Menge kann nicht kleiner als gelieferte Menge sein"
 
-#: controllers/accounts_controller.py:3287
+#: erpnext/controllers/accounts_controller.py:3289
 msgid "Cannot set quantity less than received quantity"
 msgstr "Menge kann nicht kleiner als die empfangene Menge eingestellt werden"
 
-#: stock/doctype/item_variant_settings/item_variant_settings.py:68
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.py:68
 msgid "Cannot set the field {0} for copying in variants"
 msgstr "Das Feld {0} kann nicht zum Kopieren in Varianten festgelegt werden"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1798
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1810
 msgid "Cannot {0} from {2} without any negative outstanding invoice"
 msgstr ""
 
 #. Label of the capacity (Float) field in DocType 'Putaway Rule'
-#: stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
 msgid "Capacity"
 msgstr "Kapazität"
 
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:69
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:69
 msgid "Capacity (Stock UOM)"
 msgstr "Kapazität (Lagereinheit)"
 
 #. Label of the capacity_planning (Section Break) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Capacity Planning"
 msgstr "Kapazitätsplanung"
 
-#: manufacturing/doctype/work_order/work_order.py:673
+#: erpnext/manufacturing/doctype/work_order/work_order.py:673
 msgid "Capacity Planning Error, planned start time can not be same as end time"
 msgstr "Fehler bei der Kapazitätsplanung, die geplante Startzeit darf nicht mit der Endzeit übereinstimmen"
 
 #. Label of the capacity_planning_for_days (Int) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Capacity Planning For (Days)"
 msgstr "Kapazitätsplanung für (Tage)"
 
 #. Label of the stock_capacity (Float) field in DocType 'Putaway Rule'
-#: stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
 msgid "Capacity in Stock UOM"
 msgstr "Kapazität in Lager-ME"
 
-#: stock/doctype/putaway_rule/putaway_rule.py:85
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:85
 msgid "Capacity must be greater than 0"
 msgstr "Die Kapazität muss größer als 0 sein"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:26
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:39
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:26
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:39
 msgid "Capital Equipment"
 msgstr "Investitionsgüter"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:104
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:151
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:104
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:151
 msgid "Capital Stock"
 msgstr "Stammkapital"
 
@@ -9390,274 +9477,274 @@ msgstr "Stammkapital"
 #. Category Account'
 #. Label of the capital_work_in_progress_account (Link) field in DocType
 #. 'Company'
-#: assets/doctype/asset_category_account/asset_category_account.json
-#: setup/doctype/company/company.json
+#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Capital Work In Progress Account"
 msgstr "Konto für Anlagen im Bau"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-#: accounts/report/account_balance/account_balance.js:42
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/report/account_balance/account_balance.js:42
 msgid "Capital Work in Progress"
 msgstr "Anlagen im Bau"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Capitalization"
 msgstr "Aktivierung"
 
 #. Label of the capitalization_method (Select) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Capitalization Method"
 msgstr "Aktivierungsmethode"
 
-#: assets/doctype/asset/asset.js:201
+#: erpnext/assets/doctype/asset/asset.js:201
 msgid "Capitalize Asset"
 msgstr "Vermögensgegenstand aktivieren"
 
 #. Label of the capitalize_repair_cost (Check) field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Capitalize Repair Cost"
 msgstr "Reparaturkosten aktivieren"
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Capitalized"
 msgstr "Aktiviert"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Carat"
 msgstr "Karat"
 
 #. Title of an incoterm
-#: setup/doctype/incoterm/incoterms.csv:6
+#: erpnext/setup/doctype/incoterm/incoterms.csv:6
 msgid "Carriage Paid To"
 msgstr "Fracht bezahlt bis Bestimmungsort"
 
 #. Title of an incoterm
-#: setup/doctype/incoterm/incoterms.csv:7
+#: erpnext/setup/doctype/incoterm/incoterms.csv:7
 msgid "Carriage and Insurance Paid to"
 msgstr "Frachtfrei versichert bis Bestimmungsort"
 
 #. Label of the carrier (Data) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Carrier"
 msgstr "Anbieter"
 
 #. Label of the carrier_service (Data) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Carrier Service"
 msgstr "Versanddienst"
 
 #. Label of the carry_forward_communication_and_comments (Check) field in
 #. DocType 'CRM Settings'
-#: crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Carry Forward Communication and Comments"
 msgstr "Kommunikation und Kommentare mitschleifen"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Option for the 'Type' (Select) field in DocType 'Mode of Payment'
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:14
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:18
-#: accounts/doctype/mode_of_payment/mode_of_payment.json
-#: accounts/report/account_balance/account_balance.js:40
-#: setup/doctype/employee/employee.json
-#: setup/setup_wizard/operations/install_fixtures.py:240
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:14
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:18
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/accounts/report/account_balance/account_balance.js:40
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:240
 msgid "Cash"
 msgstr "Bargeld"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Cash Entry"
 msgstr "Kassenbuchung"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
-#: accounts/report/cash_flow/cash_flow.json
-#: accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/report/cash_flow/cash_flow.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Cash Flow"
 msgstr "Cashflow"
 
-#: public/js/financial_statements.js:145
+#: erpnext/public/js/financial_statements.js:145
 msgid "Cash Flow Statement"
 msgstr "Kapitalflussrechnung"
 
-#: accounts/report/cash_flow/cash_flow.py:153
+#: erpnext/accounts/report/cash_flow/cash_flow.py:153
 msgid "Cash Flow from Financing"
 msgstr "Cashflow aus Finanzierung"
 
-#: accounts/report/cash_flow/cash_flow.py:146
+#: erpnext/accounts/report/cash_flow/cash_flow.py:146
 msgid "Cash Flow from Investing"
 msgstr "Cashflow aus Investitionen"
 
-#: accounts/report/cash_flow/cash_flow.py:134
+#: erpnext/accounts/report/cash_flow/cash_flow.py:134
 msgid "Cash Flow from Operations"
 msgstr "Cashflow aus Geschäftstätigkeit"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:14
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:17
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:14
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:17
 msgid "Cash In Hand"
 msgstr "Barmittel"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:316
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:316
 msgid "Cash or Bank Account is mandatory for making payment entry"
 msgstr "Kassen- oder Bankkonto ist notwendig, um eine Zahlungsbuchung zu erstellen"
 
 #. Label of the cash_bank_account (Link) field in DocType 'POS Invoice'
 #. Label of the cash_bank_account (Link) field in DocType 'Purchase Invoice'
 #. Label of the cash_bank_account (Link) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Cash/Bank Account"
 msgstr "Kasse-/Bankkonto"
 
 #. Label of the user (Link) field in DocType 'POS Closing Entry'
 #. Label of the user (Link) field in DocType 'POS Opening Entry'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: accounts/report/pos_register/pos_register.js:38
-#: accounts/report/pos_register/pos_register.py:123
-#: accounts/report/pos_register/pos_register.py:195
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/report/pos_register/pos_register.js:38
+#: erpnext/accounts/report/pos_register/pos_register.py:123
+#: erpnext/accounts/report/pos_register/pos_register.py:195
 msgid "Cashier"
 msgstr "Kassierer"
 
 #. Name of a DocType
-#: accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 msgid "Cashier Closing"
 msgstr "Kassenschluss"
 
 #. Name of a DocType
-#: accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
+#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
 msgid "Cashier Closing Payments"
 msgstr "Kassenschließende Zahlungen"
 
 #. Label of the catch_all (Link) field in DocType 'Communication Medium'
-#: communication/doctype/communication_medium/communication_medium.json
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "Catch All"
 msgstr "Catch All"
 
 #. Label of the category (Link) field in DocType 'UOM Conversion Factor'
-#: setup/doctype/uom_conversion_factor/uom_conversion_factor.json
+#: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
 msgid "Category"
 msgstr "Kategorie"
 
 #. Label of the category_details_section (Section Break) field in DocType 'Tax
 #. Withholding Category'
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Category Details"
 msgstr "Kategorie Details"
 
 #. Label of the category_name (Data) field in DocType 'Tax Withholding
 #. Category'
 #. Label of the category_name (Data) field in DocType 'UOM Category'
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
-#: stock/doctype/uom_category/uom_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/stock/doctype/uom_category/uom_category.json
 msgid "Category Name"
 msgstr "Kategoriename"
 
-#: assets/dashboard_fixtures.py:93
+#: erpnext/assets/dashboard_fixtures.py:93
 msgid "Category-wise Asset Value"
 msgstr "Kategorialer Vermögenswert"
 
-#: buying/doctype/purchase_order/purchase_order.py:314
-#: buying/doctype/request_for_quotation/request_for_quotation.py:98
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:314
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:98
 msgid "Caution"
 msgstr "Achtung"
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:142
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:142
 msgid "Caution: This might alter frozen accounts."
 msgstr "Vorsicht! Dies könnte eingefrorene Konten verändern."
 
 #. Label of the cell_number (Data) field in DocType 'Driver'
-#: setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/driver/driver.json
 msgid "Cellphone Number"
 msgstr "Handynummer"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Celsius"
 msgstr "Celsius"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cental"
 msgstr "Cental"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Centiarea"
 msgstr "Centiarea"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Centigram/Litre"
 msgstr "Zentigramm/Liter"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Centilitre"
 msgstr "Zentiliter"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Centimeter"
 msgstr "Zentimeter"
 
 #. Label of the certificate_attachement (Attach) field in DocType 'Asset
 #. Maintenance Log'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 msgid "Certificate"
 msgstr "Zertifikat"
 
 #. Label of the certificate_details_section (Section Break) field in DocType
 #. 'Lower Deduction Certificate'
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "Certificate Details"
 msgstr "Zertifikatdetails"
 
 #. Label of the certificate_limit (Currency) field in DocType 'Lower Deduction
 #. Certificate'
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "Certificate Limit"
 msgstr "Zertifikatslimit"
 
 #. Label of the certificate_no (Data) field in DocType 'Lower Deduction
 #. Certificate'
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "Certificate No"
 msgstr "Zertifikatsnummer"
 
 #. Label of the certificate_required (Check) field in DocType 'Asset
 #. Maintenance Task'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Certificate Required"
 msgstr "Zertifikat erforderlich"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Chain"
 msgstr "Kette"
 
-#: selling/page/point_of_sale/pos_payment.js:587
+#: erpnext/selling/page/point_of_sale/pos_payment.js:587
 msgid "Change"
 msgstr "Ändern"
 
 #. Label of the change_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the change_amount (Currency) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Change Amount"
 msgstr "Rückgeld"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:83
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:83
 msgid "Change Release Date"
 msgstr "Ändern Sie das Veröffentlichungsdatum"
 
@@ -9665,91 +9752,92 @@ msgstr "Ändern Sie das Veröffentlichungsdatum"
 #. Batch Entry'
 #. Label of the stock_value_difference (Currency) field in DocType 'Stock
 #. Ledger Entry'
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:163
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:163
 msgid "Change in Stock Value"
 msgstr "Änderung des Lagerwerts"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:883
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:884
 msgid "Change the account type to Receivable or select a different account."
 msgstr "Ändern Sie den Kontotyp in "Forderung" oder wählen Sie ein anderes Konto aus."
 
 #. Description of the 'Last Integration Date' (Date) field in DocType 'Bank
 #. Account'
-#: accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Change this date manually to setup the next synchronization start date"
 msgstr "Ändern Sie dieses Datum manuell, um das nächste Startdatum für die Synchronisierung festzulegen"
 
-#: selling/doctype/customer/customer.py:122
+#: erpnext/selling/doctype/customer/customer.py:122
 msgid "Changed customer name to '{}' as '{}' already exists."
 msgstr "Kundenname in „{}“ geändert, da „{}“ bereits existiert."
 
 #. Label of the section_break_88 (Section Break) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Changes"
 msgstr "Änderungen"
 
-#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155
 msgid "Changes in {0}"
 msgstr "Änderungen an {0}"
 
-#: stock/doctype/item/item.js:280
+#: erpnext/stock/doctype/item/item.js:280
 msgid "Changing Customer Group for the selected Customer is not allowed."
 msgstr "Die Änderung der Kundengruppe für den ausgewählten Kunden ist nicht zulässig."
 
 #. Option for the 'Lead Type' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json setup/setup_wizard/data/sales_partner_type.txt:1
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:1
 msgid "Channel Partner"
 msgstr "Vertriebspartner"
 
-#: accounts/doctype/payment_entry/payment_entry.py:2117
-#: controllers/accounts_controller.py:2686
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2129
+#: erpnext/controllers/accounts_controller.py:2688
 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
 msgstr "Kosten für den Typ „Tatsächlich“ in Zeile {0} können nicht in den Artikelpreis oder den bezahlen Betrag einfließen"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-#: accounts/report/account_balance/account_balance.js:41
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/report/account_balance/account_balance.js:41
 msgid "Chargeable"
 msgstr "Gebührenpflichtig"
 
 #. Label of the charges (Currency) field in DocType 'Bank Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Charges Incurred"
 msgstr "Gebühren entstanden"
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
 msgid "Charges are updated in Purchase Receipt against each item"
 msgstr "Die Kosten werden im Eingangsbeleg für jeden Artikel aktualisiert"
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
 msgid "Charges will be distributed proportionately based on item qty or amount, as per your selection"
 msgstr "Die Kosten werden anteilig auf der Grundlage der Artikelmenge oder des Betrags, gemäß Ihrer Auswahl, verteilt."
 
-#: selling/page/sales_funnel/sales_funnel.js:45
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:45
 msgid "Chart"
 msgstr "Diagramm"
 
 #. Label of the tab_break_dpet (Tab Break) field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Chart Of Accounts"
 msgstr "Kontenplan"
 
 #. Label of the chart_of_accounts (Select) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Chart Of Accounts Template"
 msgstr "Kontenvorlage"
 
 #. Label of the chart_preview (Section Break) field in DocType 'Chart of
 #. Accounts Importer'
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
 msgid "Chart Preview"
 msgstr "Diagrammvorschau"
 
 #. Label of the chart_tree (HTML) field in DocType 'Chart of Accounts Importer'
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
 msgid "Chart Tree"
 msgstr "Diagrammbaum"
 
@@ -9758,244 +9846,248 @@ msgstr "Diagrammbaum"
 #. Label of the chart_of_accounts (Attach) field in DocType 'Tally Migration'
 #. Label of the section_break_28 (Section Break) field in DocType 'Company'
 #. Label of a Link in the Home Workspace
-#: accounts/doctype/account/account.js:69
-#: accounts/doctype/account/account_tree.js:5
-#: accounts/doctype/cost_center/cost_center_tree.js:52
-#: accounts/workspace/accounting/accounting.json
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
-#: public/js/setup_wizard.js:36 setup/doctype/company/company.js:104
-#: setup/doctype/company/company.json setup/workspace/home/home.json
+#: erpnext/accounts/doctype/account/account.js:69
+#: erpnext/accounts/doctype/account/account_tree.js:5
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/public/js/setup_wizard.js:36
+#: erpnext/setup/doctype/company/company.js:104
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/workspace/home/home.json
 msgid "Chart of Accounts"
 msgstr "Kontenplan"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
 #. Label of a Link in the Home Workspace
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
-#: accounts/workspace/accounting/accounting.json setup/workspace/home/home.json
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/setup/workspace/home/home.json
 msgid "Chart of Accounts Importer"
 msgstr "Kontenplan Importeur"
 
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/account/account_tree.js:181
-#: accounts/doctype/cost_center/cost_center.js:41
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/account/account_tree.js:181
+#: erpnext/accounts/doctype/cost_center/cost_center.js:41
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Chart of Cost Centers"
 msgstr "Kostenstellenplan"
 
-#: manufacturing/report/work_order_summary/work_order_summary.js:64
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:64
 msgid "Charts Based On"
 msgstr "Diagramme basierend auf"
 
 #. Label of the chassis_no (Data) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Chassis No"
 msgstr "Fahrwerksnummer"
 
 #. Option for the 'Communication Medium Type' (Select) field in DocType
 #. 'Communication Medium'
-#: communication/doctype/communication_medium/communication_medium.json
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "Chat"
 msgstr "Unterhaltung"
 
 #. Label of the check_supplier_invoice_uniqueness (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Check Supplier Invoice Number Uniqueness"
 msgstr "Aktivieren, damit dieselbe Lieferantenrechnungsnummer nur einmal vorkommen kann"
 
 #. Description of the 'Maintenance Required' (Check) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Check if Asset requires Preventive Maintenance or Calibration"
 msgstr "Überprüfen Sie, ob der Vermögenswert eine vorbeugende Wartung oder Kalibrierung erfordert"
 
 #. Description of the 'Is Container' (Check) field in DocType 'Location'
-#: assets/doctype/location/location.json
+#: erpnext/assets/doctype/location/location.json
 msgid "Check if it is a hydroponic unit"
 msgstr "Überprüfen Sie, ob es sich um eine hydroponische Einheit handelt"
 
 #. Description of the 'Skip Material Transfer to WIP Warehouse' (Check) field
 #. in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Check if material transfer entry is not required"
 msgstr "Prüfen Sie, ob eine Materialübertragung nicht erforderlich ist"
 
 #. Label of the warehouse_group (Link) field in DocType 'Item Reorder'
-#: stock/doctype/item_reorder/item_reorder.json
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
 msgid "Check in (group)"
 msgstr "Check-in (Gruppe)"
 
 #. Description of the 'Must be Whole Number' (Check) field in DocType 'UOM'
-#: setup/doctype/uom/uom.json
+#: erpnext/setup/doctype/uom/uom.json
 msgid "Check this to disallow fractions. (for Nos)"
 msgstr "Hier aktivieren, um keine Bruchteile zuzulassen (für Anzahl)"
 
 #. Label of the checked_on (Datetime) field in DocType 'Ledger Health'
-#: accounts/doctype/ledger_health/ledger_health.json
+#: erpnext/accounts/doctype/ledger_health/ledger_health.json
 msgid "Checked On"
 msgstr "Geprüft am"
 
 #. Description of the 'Round Off Tax Amount' (Check) field in DocType 'Tax
 #. Withholding Category'
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Checking this will round off the tax amount to the nearest integer"
 msgstr "Falls aktiviert, wird der Steuerbetrag auf die nächste ganze Zahl gerundet"
 
-#: selling/page/point_of_sale/pos_item_cart.js:92
-#: selling/page/point_of_sale/pos_item_cart.js:148
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:148
 msgid "Checkout"
 msgstr "Zahlen"
 
-#: selling/page/point_of_sale/pos_item_cart.js:250
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:250
 msgid "Checkout Order / Submit Order / New Order"
 msgstr "Kaufabwicklung / Bestellung abschicken / Neue Bestellung"
 
-#: setup/setup_wizard/data/industry_type.txt:12
+#: erpnext/setup/setup_wizard/data/industry_type.txt:12
 msgid "Chemical"
 msgstr "Chemische Industrie"
 
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-#: setup/setup_wizard/operations/install_fixtures.py:237
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
 msgid "Cheque"
 msgstr "Scheck"
 
 #. Label of the cheque_date (Date) field in DocType 'Bank Clearance Detail'
-#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
 msgid "Cheque Date"
 msgstr "Scheckdatum"
 
 #. Label of the cheque_height (Float) field in DocType 'Cheque Print Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Cheque Height"
 msgstr "Scheck Höhe"
 
 #. Label of the cheque_number (Data) field in DocType 'Bank Clearance Detail'
-#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
 msgid "Cheque Number"
 msgstr "Schecknummer"
 
 #. Name of a DocType
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Cheque Print Template"
 msgstr "Scheck Druckvorlage"
 
 #. Label of the cheque_size (Select) field in DocType 'Cheque Print Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Cheque Size"
 msgstr "Scheck Größe"
 
 #. Label of the cheque_width (Float) field in DocType 'Cheque Print Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Cheque Width"
 msgstr "Scheck Breite"
 
 #. Label of the reference_date (Date) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: public/js/controllers/transaction.js:2200
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/public/js/controllers/transaction.js:2200
 msgid "Cheque/Reference Date"
 msgstr "Scheck-/ Referenzdatum"
 
 #. Label of the reference_no (Data) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/report/bank_clearance_summary/bank_clearance_summary.py:36
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:36
 msgid "Cheque/Reference No"
 msgstr "Scheck-/ Referenznummer"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:132
-#: accounts/report/accounts_receivable/accounts_receivable.html:113
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:132
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:113
 msgid "Cheques Required"
 msgstr "Überprüfungen erforderlich"
 
 #. Name of a report
-#: accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.json
+#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.json
 msgid "Cheques and Deposits Incorrectly cleared"
 msgstr "Falsch verrechnete Schecks und Einzahlungen"
 
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:50
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:50
 msgid "Cheques and Deposits incorrectly cleared"
 msgstr "Schecks und Kautionen fälschlicherweise gelöscht"
 
-#: setup/setup_wizard/data/designation.txt:9
+#: erpnext/setup/setup_wizard/data/designation.txt:9
 msgid "Chief Executive Officer"
 msgstr "Geschäftsführer"
 
-#: setup/setup_wizard/data/designation.txt:10
+#: erpnext/setup/setup_wizard/data/designation.txt:10
 msgid "Chief Financial Officer"
 msgstr "Finanzvorstand"
 
-#: setup/setup_wizard/data/designation.txt:11
+#: erpnext/setup/setup_wizard/data/designation.txt:11
 msgid "Chief Operating Officer"
 msgstr "Operativer Geschäftsführer"
 
-#: setup/setup_wizard/data/designation.txt:12
+#: erpnext/setup/setup_wizard/data/designation.txt:12
 msgid "Chief Technology Officer"
 msgstr "Technischer Leiter"
 
 #. Label of the child_docname (Data) field in DocType 'Pricing Rule Detail'
-#: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
+#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
 msgid "Child Docname"
 msgstr "Untergeordneter Dokumentname"
 
-#: projects/doctype/task/task.py:283
+#: erpnext/projects/doctype/task/task.py:283
 msgid "Child Task exists for this Task. You can not delete this Task."
 msgstr "Für diesen Vorgang existiert ein untergeordneter Vorgang. Sie können diesen daher nicht löschen."
 
-#: stock/doctype/warehouse/warehouse_tree.js:21
+#: erpnext/stock/doctype/warehouse/warehouse_tree.js:21
 msgid "Child nodes can be only created under 'Group' type nodes"
 msgstr "Unterknoten können nur unter Gruppenknoten erstellt werden."
 
-#: stock/doctype/warehouse/warehouse.py:98
+#: erpnext/stock/doctype/warehouse/warehouse.py:98
 msgid "Child warehouse exists for this warehouse. You can not delete this warehouse."
 msgstr "Für dieses Lager existieren untergordnete Lager vorhanden. Sie können dieses Lager daher nicht löschen."
 
 #. Option for the 'Capitalization Method' (Select) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Choose a WIP composite asset"
 msgstr ""
 
-#: projects/doctype/task/task.py:231
+#: erpnext/projects/doctype/task/task.py:231
 msgid "Circular Reference Error"
 msgstr "Zirkelschluss-Fehler"
 
 #. Label of the city (Data) field in DocType 'Lead'
 #. Label of the city (Data) field in DocType 'Opportunity'
 #. Label of the city (Data) field in DocType 'Warehouse'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: public/js/utils/contact_address_quick_entry.js:79
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/public/js/utils/contact_address_quick_entry.js:79
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "City"
 msgstr "Ort"
 
 #. Label of the class_per (Data) field in DocType 'Employee Education'
-#: setup/doctype/employee_education/employee_education.json
+#: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "Class / Percentage"
 msgstr "Klasse / Anteil"
 
 #. Description of a DocType
-#: setup/doctype/territory/territory.json
+#: erpnext/setup/doctype/territory/territory.json
 msgid "Classification of Customers by region"
 msgstr "Klassifizierung der Kunden nach Region"
 
 #. Label of the more_information (Text Editor) field in DocType 'Bank
 #. Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Clauses and Conditions"
 msgstr "Klauseln und Bedingungen"
 
-#: public/js/utils/demo.js:11
+#: erpnext/public/js/utils/demo.js:11
 msgid "Clear Demo Data"
 msgstr "Demodaten löschen"
 
 #. Label of the clear_notifications (Check) field in DocType 'Transaction
 #. Deletion Record'
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Clear Notifications"
 msgstr "Benachrichtigungen löschen"
 
 #. Label of the clear_table (Button) field in DocType 'Holiday List'
-#: setup/doctype/holiday_list/holiday_list.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Clear Table"
 msgstr "Tabelle leeren"
 
@@ -10006,106 +10098,106 @@ msgstr "Tabelle leeren"
 #. Label of the clearance_date (Date) field in DocType 'Payment Entry'
 #. Label of the clearance_date (Date) field in DocType 'Purchase Invoice'
 #. Label of the clearance_date (Date) field in DocType 'Sales Invoice Payment'
-#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
-#: accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
-#: accounts/report/bank_clearance_summary/bank_clearance_summary.py:37
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:31
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:98
-#: accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:152
-#: templates/form_grid/bank_reconciliation_grid.html:7
+#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:37
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:31
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:98
+#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:152
+#: erpnext/templates/form_grid/bank_reconciliation_grid.html:7
 msgid "Clearance Date"
 msgstr "Abrechnungsdatum"
 
-#: accounts/doctype/bank_clearance/bank_clearance.py:120
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:130
 msgid "Clearance Date not mentioned"
 msgstr "Abrechnungsdatum nicht erwähnt"
 
-#: accounts/doctype/bank_clearance/bank_clearance.py:118
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:128
 msgid "Clearance Date updated"
 msgstr "Abrechnungsdatum aktualisiert"
 
-#: public/js/utils/demo.js:24
+#: erpnext/public/js/utils/demo.js:24
 msgid "Clearing Demo Data..."
 msgstr "Lösche Demodaten..."
 
-#: manufacturing/doctype/production_plan/production_plan.js:584
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:584
 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
 msgstr "Klicken Sie auf „Fertigwaren zur Herstellung abrufen“, um die Artikel aus den oben genannten Kundenaufträgen abzurufen. Es werden nur Artikel abgerufen, für die eine Stückliste vorhanden ist."
 
-#: setup/doctype/holiday_list/holiday_list.js:70
+#: erpnext/setup/doctype/holiday_list/holiday_list.js:70
 msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
 msgstr "Klicken Sie auf „Zu arbeitsfreien Tagen hinzufügen“. Dadurch wird die Tabelle der arbeitsfreien Tage mit allen Terminen gefüllt, die auf den ausgewählten Wochentag fallen. Wiederholen Sie den Vorgang, um die Daten für alle arbeitsfreien Wochentage einzugeben"
 
-#: manufacturing/doctype/production_plan/production_plan.js:579
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:579
 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
 msgstr "Klicken Sie auf Kundenaufträge abrufen, um die Kundenaufträge auf der Grundlage der obigen Filter abzurufen."
 
 #. Description of the 'Import Invoices' (Button) field in DocType 'Import
 #. Supplier Invoice'
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Click on Import Invoices button once the zip file has been attached to the document. Any errors related to processing will be shown in the Error Log."
 msgstr "Klicken Sie auf die Schaltfläche "Rechnungen importieren", sobald die ZIP-Datei an das Dokument angehängt wurde. Eventuelle Verarbeitungsfehler werden im Fehlerprotokoll angezeigt."
 
-#: templates/emails/confirm_appointment.html:3
+#: erpnext/templates/emails/confirm_appointment.html:3
 msgid "Click on the link below to verify your email and confirm the appointment"
 msgstr "Klicken Sie auf den folgenden Link, um Ihre E-Mail-Adresse zu bestätigen und den Termin zu bestätigen"
 
-#: selling/page/point_of_sale/pos_item_cart.js:458
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:458
 msgid "Click to add email / phone"
 msgstr "Klicken um E-Mail / Telefon hinzuzufügen"
 
 #. Option for the 'Lead Type' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Client"
 msgstr "Kunde"
 
 #. Label of the client_id (Data) field in DocType 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Client ID"
 msgstr "Client-ID"
 
 #. Label of the client_secret (Data) field in DocType 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Client Secret"
 msgstr "Client-Geheimnis"
 
-#: buying/doctype/purchase_order/purchase_order.js:362
-#: buying/doctype/purchase_order/purchase_order_list.js:49
-#: crm/doctype/opportunity/opportunity.js:118
-#: manufacturing/doctype/production_plan/production_plan.js:111
-#: manufacturing/doctype/work_order/work_order.js:631
-#: quality_management/doctype/quality_meeting/quality_meeting_list.js:7
-#: selling/doctype/sales_order/sales_order.js:609
-#: selling/doctype/sales_order/sales_order.js:639
-#: selling/doctype/sales_order/sales_order_list.js:58
-#: stock/doctype/delivery_note/delivery_note.js:270
-#: stock/doctype/purchase_receipt/purchase_receipt.js:255
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:142
-#: support/doctype/issue/issue.js:21
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:362
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:49
+#: erpnext/crm/doctype/opportunity/opportunity.js:118
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:111
+#: erpnext/manufacturing/doctype/work_order/work_order.js:631
+#: erpnext/quality_management/doctype/quality_meeting/quality_meeting_list.js:7
+#: erpnext/selling/doctype/sales_order/sales_order.js:609
+#: erpnext/selling/doctype/sales_order/sales_order.js:639
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:58
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:270
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:255
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:142
+#: erpnext/support/doctype/issue/issue.js:21
 msgid "Close"
 msgstr "Schließen"
 
 #. Label of the close_issue_after_days (Int) field in DocType 'Support
 #. Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Close Issue After Days"
 msgstr "Vorfall schließen nach"
 
-#: accounts/doctype/invoice_discounting/invoice_discounting.js:69
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:69
 msgid "Close Loan"
 msgstr "Darlehen schließen"
 
 #. Label of the close_opportunity_after_days (Int) field in DocType 'CRM
 #. Settings'
-#: crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Close Replied Opportunity After Days"
 msgstr "Beantwortete Chance nach Tagen schließen"
 
-#: selling/page/point_of_sale/pos_controller.js:200
+#: erpnext/selling/page/point_of_sale/pos_controller.js:200
 msgid "Close the POS"
 msgstr "Schließen Sie die Kasse"
 
@@ -10126,159 +10218,159 @@ msgstr "Schließen Sie die Kasse"
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
 #. Option for the 'Status' (Select) field in DocType 'Issue'
 #. Option for the 'Status' (Select) field in DocType 'Warranty Claim'
-#: accounts/doctype/closed_document/closed_document.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_order/purchase_order_list.js:15
-#: crm/doctype/appointment/appointment.json
-#: crm/doctype/opportunity/opportunity.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/work_order/work_order.json
-#: quality_management/doctype/quality_meeting/quality_meeting.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order/sales_order_list.js:18
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_note/delivery_note_list.js:18
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/purchase_receipt/purchase_receipt_list.js:17
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/doctype/issue/issue.json
-#: support/doctype/warranty_claim/warranty_claim.json
-#: support/report/issue_analytics/issue_analytics.js:58
-#: support/report/issue_summary/issue_summary.js:46
-#: support/report/issue_summary/issue_summary.py:384
-#: templates/pages/task_info.html:76
+#: erpnext/accounts/doctype/closed_document/closed_document.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:15
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:18
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:18
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:17
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/report/issue_analytics/issue_analytics.js:58
+#: erpnext/support/report/issue_summary/issue_summary.js:46
+#: erpnext/support/report/issue_summary/issue_summary.py:384
+#: erpnext/templates/pages/task_info.html:76
 msgid "Closed"
 msgstr "Geschlossen"
 
 #. Name of a DocType
-#: accounts/doctype/closed_document/closed_document.json
+#: erpnext/accounts/doctype/closed_document/closed_document.json
 msgid "Closed Document"
 msgstr "Geschlossenes Dokument"
 
 #. Label of the closed_documents (Table) field in DocType 'Accounting Period'
-#: accounts/doctype/accounting_period/accounting_period.json
+#: erpnext/accounts/doctype/accounting_period/accounting_period.json
 msgid "Closed Documents"
 msgstr "Geschlossene Dokumente"
 
-#: manufacturing/doctype/work_order/work_order.py:1465
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1465
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr "Ein geschlossener Arbeitsauftrag kann nicht gestoppt oder erneut geöffnet werden"
 
-#: selling/doctype/sales_order/sales_order.py:441
+#: erpnext/selling/doctype/sales_order/sales_order.py:441
 msgid "Closed order cannot be cancelled. Unclose to cancel."
 msgstr "Geschlosser Auftrag kann nicht abgebrochen werden. Bitte  wiedereröffnen um abzubrechen."
 
 #. Label of the expected_closing (Date) field in DocType 'Prospect Opportunity'
-#: crm/doctype/prospect_opportunity/prospect_opportunity.json
+#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
 msgid "Closing"
 msgstr "Abschluss"
 
-#: accounts/report/trial_balance/trial_balance.py:458
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:213
+#: erpnext/accounts/report/trial_balance/trial_balance.py:458
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:213
 msgid "Closing (Cr)"
 msgstr "Schlußstand (Haben)"
 
-#: accounts/report/trial_balance/trial_balance.py:451
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:206
+#: erpnext/accounts/report/trial_balance/trial_balance.py:451
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:206
 msgid "Closing (Dr)"
 msgstr "Schlußstand (Soll)"
 
-#: accounts/report/general_ledger/general_ledger.py:405
+#: erpnext/accounts/report/general_ledger/general_ledger.py:408
 msgid "Closing (Opening + Total)"
 msgstr "Schließen (Eröffnung + Gesamt)"
 
 #. Label of the closing_account_head (Link) field in DocType 'Period Closing
 #. Voucher'
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 msgid "Closing Account Head"
 msgstr "Bezeichnung des Abschlusskontos"
 
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:100
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:100
 msgid "Closing Account {0} must be of type Liability / Equity"
 msgstr "Abschlußkonto {0} muss vom Typ Verbindlichkeiten/Eigenkapital sein"
 
 #. Label of the closing_amount (Currency) field in DocType 'POS Closing Entry
 #. Detail'
-#: accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
 msgid "Closing Amount"
 msgstr "Schlussbetrag"
 
 #. Label of the bank_statement_closing_balance (Currency) field in DocType
 #. 'Bank Reconciliation Tool'
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:138
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:138
 msgid "Closing Balance"
 msgstr "Schlussbilanz"
 
-#: public/js/bank_reconciliation_tool/number_card.js:18
+#: erpnext/public/js/bank_reconciliation_tool/number_card.js:18
 msgid "Closing Balance as per Bank Statement"
 msgstr "Schlusssaldo laut Kontoauszug"
 
-#: public/js/bank_reconciliation_tool/number_card.js:24
+#: erpnext/public/js/bank_reconciliation_tool/number_card.js:24
 msgid "Closing Balance as per ERP"
 msgstr "Schlusssaldo laut ERP"
 
 #. Label of the closing_date (Date) field in DocType 'Account Closing Balance'
 #. Label of the closing_date (Date) field in DocType 'Task'
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: projects/doctype/task/task.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Closing Date"
 msgstr "Abschlussdatum"
 
 #. Label of the fiscal_year (Link) field in DocType 'Period Closing Voucher'
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 msgid "Closing Fiscal Year"
 msgstr "Abschluss des Geschäftsjahres"
 
 #. Name of a DocType
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
 msgid "Closing Stock Balance"
 msgstr "Schlussbestand"
 
 #. Label of the closing_text (Text Editor) field in DocType 'Dunning'
 #. Label of the closing_text (Text Editor) field in DocType 'Dunning Letter
 #. Text'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Closing Text"
 msgstr "Text schließen"
 
 #. Label of the code (Data) field in DocType 'QuickBooks Migrator'
 #. Label of the code (Data) field in DocType 'Incoterm'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-#: setup/doctype/incoterm/incoterm.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
 msgid "Code"
 msgstr "Code"
 
-#: setup/setup_wizard/data/marketing_source.txt:4
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:4
 msgid "Cold Calling"
 msgstr "Kaltakquise"
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:144
-#: public/js/setup_wizard.js:189
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:144
+#: erpnext/public/js/setup_wizard.js:189
 msgid "Collapse All"
 msgstr "Alles schließen"
 
 #. Label of the collect_progress (Check) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Collect Progress"
 msgstr "Sammle Fortschritte"
 
 #. Label of the collection_factor (Currency) field in DocType 'Loyalty Program
 #. Collection'
-#: accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
+#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
 msgid "Collection Factor (=1 LP)"
 msgstr "Sammelfaktor (= 1 LP)"
 
 #. Label of the collection_rules (Table) field in DocType 'Loyalty Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Collection Rules"
 msgstr "Sammlungsregeln"
 
 #. Label of the rules (Section Break) field in DocType 'Loyalty Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Collection Tier"
 msgstr "Sammelstufe"
 
@@ -10289,31 +10381,32 @@ msgstr "Sammelstufe"
 #. Label of the color (Color) field in DocType 'Task'
 #. Label of the color (Color) field in DocType 'Holiday List'
 #. Label of the color (Data) field in DocType 'Vehicle'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-#: projects/doctype/task/task.json setup/doctype/holiday_list/holiday_list.json
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Color"
 msgstr "Farbe"
 
-#: setup/setup_wizard/operations/install_fixtures.py:263
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
 msgid "Colour"
 msgstr "Farbe"
 
 #. Label of the file_field (Data) field in DocType 'Bank Transaction Mapping'
-#: accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
+#: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
 msgid "Column in Bank File"
 msgstr "Spalte in der Bankdatei"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:412
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:412
 msgid "Column {0}"
 msgstr "Spalte {0}"
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:52
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:52
 msgid "Columns are not according to template. Please compare the uploaded file with standard template"
 msgstr "Die Spalten stimmen nicht mit der Vorlage überein. Bitte vergleichen Sie die hochgeladene Datei mit der Standardvorlage"
 
-#: accounts/doctype/payment_terms_template/payment_terms_template.py:39
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:39
 msgid "Combined invoice portion must equal 100%"
 msgstr "Der kombinierte Rechnungsanteil muss 100% betragen"
 
@@ -10321,14 +10414,16 @@ msgstr "Der kombinierte Rechnungsanteil muss 100% betragen"
 #. Label of the notes_tab (Tab Break) field in DocType 'Opportunity'
 #. Label of the notes_section (Tab Break) field in DocType 'Prospect'
 #. Label of the comment_count (Float) field in DocType 'Video'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json templates/pages/task_info.html:86
-#: utilities/doctype/video/video.json
-#: utilities/report/youtube_interactions/youtube_interactions.py:28
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/templates/pages/task_info.html:86
+#: erpnext/utilities/doctype/video/video.json
+#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:28
 msgid "Comments"
 msgstr "Kommentare"
 
-#: setup/setup_wizard/operations/install_fixtures.py:161
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
 msgid "Commercial"
 msgstr "Werbung"
 
@@ -10340,11 +10435,11 @@ msgstr "Werbung"
 #. 'Sales Order'
 #. Label of the sales_team_section_break (Section Break) field in DocType
 #. 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:83
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:83
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Commission"
 msgstr "Provision"
 
@@ -10353,76 +10448,76 @@ msgstr "Provision"
 #. Label of the commission_rate (Data) field in DocType 'Sales Team'
 #. Label of the commission_rate (Float) field in DocType 'Sales Partner'
 #. Label of the commission_rate (Data) field in DocType 'Sales Person'
-#: selling/doctype/customer/customer.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_team/sales_team.json
-#: setup/doctype/sales_partner/sales_partner.json
-#: setup/doctype/sales_person/sales_person.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_team/sales_team.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Commission Rate"
 msgstr "Provisionssatz"
 
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:55
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:78
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:82
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:55
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:78
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:82
 msgid "Commission Rate %"
 msgstr "Provisionssatz %"
 
 #. Label of the commission_rate (Float) field in DocType 'POS Invoice'
 #. Label of the commission_rate (Float) field in DocType 'Sales Invoice'
 #. Label of the commission_rate (Float) field in DocType 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Commission Rate (%)"
 msgstr "Provisionssatz (%)"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:55
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:80
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:55
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:80
 msgid "Commission on Sales"
 msgstr "Provision auf den Umsatz"
 
 #. Label of the common_code (Data) field in DocType 'UOM'
-#: setup/doctype/uom/uom.json
+#: erpnext/setup/doctype/uom/uom.json
 msgid "Common Code"
 msgstr "Gemeinsamer Code"
 
 #. Label of a Link in the CRM Workspace
-#: crm/workspace/crm/crm.json
-#: setup/setup_wizard/operations/install_fixtures.py:249
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:249
 msgid "Communication"
 msgstr "Kommunikation"
 
 #. Label of the communication_channel (Select) field in DocType 'Communication
 #. Medium'
-#: communication/doctype/communication_medium/communication_medium.json
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "Communication Channel"
 msgstr "Kommunikationskanal"
 
 #. Name of a DocType
-#: communication/doctype/communication_medium/communication_medium.json
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "Communication Medium"
 msgstr "Kommunikationsmedium"
 
 #. Name of a DocType
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
 msgid "Communication Medium Timeslot"
 msgstr "Kommunikationsmedium-Zeitfenster"
 
 #. Label of the communication_medium_type (Select) field in DocType
 #. 'Communication Medium'
-#: communication/doctype/communication_medium/communication_medium.json
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "Communication Medium Type"
 msgstr "Typ des Kommunikationsmediums"
 
-#: setup/install.py:102
+#: erpnext/setup/install.py:102
 msgid "Compact Item Print"
 msgstr "Artikel kompakt drucken"
 
 #. Label of the companies (Table) field in DocType 'Fiscal Year'
 #. Label of the section_break_xdsp (Section Break) field in DocType 'Ledger
 #. Health Monitor'
-#: accounts/doctype/fiscal_year/fiscal_year.json
-#: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
 msgid "Companies"
 msgstr "Firmen"
 
@@ -10563,286 +10658,292 @@ msgstr "Firmen"
 #. Label of the company (Link) field in DocType 'Subcontracting Receipt'
 #. Label of the company (Link) field in DocType 'Issue'
 #. Label of the company (Link) field in DocType 'Warranty Claim'
-#: accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:8
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/account_tree.js:12
-#: accounts/doctype/account/account_tree.js:212
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
-#: accounts/doctype/accounting_period/accounting_period.json
-#: accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
-#: accounts/doctype/budget/budget.json
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
-#: accounts/doctype/cost_center/cost_center.json
-#: accounts/doctype/cost_center/cost_center_tree.js:9
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/dunning_type/dunning_type.json
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-#: accounts/doctype/fiscal_year_company/fiscal_year_company.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/item_tax_template/item_tax_template.json
-#: accounts/doctype/journal_entry/journal_entry.js:104
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: accounts/doctype/loyalty_program/loyalty_program.json
-#: accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: accounts/doctype/party_account/party_account.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/payment_order/payment_order.json
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/doctype/shareholder/shareholder.json
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/tax_rule/tax_rule.json
-#: accounts/doctype/tax_withholding_account/tax_withholding_account.json
-#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: accounts/report/account_balance/account_balance.js:8
-#: accounts/report/accounts_payable/accounts_payable.js:8
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:8
-#: accounts/report/accounts_receivable/accounts_receivable.js:10
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:8
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:8
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:8
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:8
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:7
-#: accounts/report/budget_variance_report/budget_variance_report.js:72
-#: accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:8
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:8
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:8
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:8
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:80
-#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:8
-#: accounts/report/financial_ratios/financial_ratios.js:9
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:8
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:180
-#: accounts/report/general_ledger/general_ledger.js:8
-#: accounts/report/general_ledger/general_ledger.py:53
-#: accounts/report/gross_profit/gross_profit.js:8
-#: accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:8
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:40
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:232
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:28
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:278
-#: accounts/report/payment_ledger/payment_ledger.js:8
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:8
-#: accounts/report/pos_register/pos_register.js:8
-#: accounts/report/pos_register/pos_register.py:107
-#: accounts/report/pos_register/pos_register.py:223
-#: accounts/report/profitability_analysis/profitability_analysis.js:8
-#: accounts/report/purchase_register/purchase_register.js:33
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:80
-#: accounts/report/sales_payment_summary/sales_payment_summary.js:22
-#: accounts/report/sales_register/sales_register.js:33
-#: accounts/report/share_ledger/share_ledger.py:58
-#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:8
-#: accounts/report/tax_withholding_details/tax_withholding_details.js:8
-#: accounts/report/tds_computation_summary/tds_computation_summary.js:8
-#: accounts/report/trial_balance/trial_balance.js:8
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:8
-#: accounts/report/voucher_wise_balance/voucher_wise_balance.js:8
-#: accounts/workspace/accounting/accounting.json
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/doctype/asset_category_account/asset_category_account.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_maintenance/asset_maintenance.json
-#: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
-#: assets/doctype/asset_movement/asset_movement.json
-#: assets/doctype/asset_movement_item/asset_movement_item.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: assets/report/fixed_asset_register/fixed_asset_register.js:8
-#: assets/report/fixed_asset_register/fixed_asset_register.py:401
-#: assets/report/fixed_asset_register/fixed_asset_register.py:484
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:132
-#: buying/report/procurement_tracker/procurement_tracker.js:8
-#: buying/report/purchase_analytics/purchase_analytics.js:49
-#: buying/report/purchase_order_analysis/purchase_order_analysis.js:8
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:278
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:266
-#: buying/report/subcontract_order_summary/subcontract_order_summary.js:7
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:8
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json crm/report/lead_details/lead_details.js:8
-#: crm/report/lead_details/lead_details.py:52
-#: crm/report/lost_opportunity/lost_opportunity.js:8
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:57
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:51
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:128
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.js:51
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/plant_floor/plant_floor.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:2
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:7
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:8
-#: manufacturing/report/job_card_summary/job_card_summary.js:7
-#: manufacturing/report/process_loss_report/process_loss_report.js:7
-#: manufacturing/report/production_analytics/production_analytics.js:8
-#: manufacturing/report/production_planning_report/production_planning_report.js:8
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:7
-#: manufacturing/report/work_order_summary/work_order_summary.js:7
-#: projects/doctype/project/project.json projects/doctype/task/task.json
-#: projects/doctype/timesheet/timesheet.json
-#: projects/report/project_summary/project_summary.js:8
-#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44
-#: public/js/financial_statements.js:157 public/js/purchase_trends_filters.js:8
-#: public/js/sales_trends_filters.js:51
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
-#: regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
-#: regional/doctype/uae_vat_settings/uae_vat_settings.json
-#: regional/report/electronic_invoice_register/electronic_invoice_register.js:27
-#: regional/report/irs_1099/irs_1099.js:8
-#: regional/report/uae_vat_201/uae_vat_201.js:8
-#: regional/report/vat_audit_report/vat_audit_report.js:8
-#: selling/doctype/customer/customer.json
-#: selling/doctype/customer_credit_limit/customer_credit_limit.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/page/point_of_sale/pos_controller.js:72
-#: selling/page/sales_funnel/sales_funnel.js:33
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:16
-#: selling/report/customer_credit_balance/customer_credit_balance.js:8
-#: selling/report/item_wise_sales_history/item_wise_sales_history.js:8
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:114
-#: selling/report/lost_quotations/lost_quotations.js:8
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46
-#: selling/report/sales_analytics/sales_analytics.js:69
-#: selling/report/sales_order_analysis/sales_order_analysis.js:8
-#: selling/report/sales_order_analysis/sales_order_analysis.py:343
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:33
-#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:8
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:33
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:33
-#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:8
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:33
-#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:8
-#: selling/report/territory_wise_sales/territory_wise_sales.js:18
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: setup/doctype/company/company.json setup/doctype/company/company_tree.js:10
-#: setup/doctype/department/department.json
-#: setup/doctype/department/department_tree.js:10
-#: setup/doctype/employee/employee.json
-#: setup/doctype/employee/employee_tree.js:8
-#: setup/doctype/employee_external_work_history/employee_external_work_history.json
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-#: setup/workspace/home/home.json
-#: stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_trip/delivery_trip.json
-#: stock/doctype/item_default/item_default.json
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/putaway_rule/putaway_rule.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/serial_no/serial_no.json stock/doctype/shipment/shipment.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/doctype/warehouse/warehouse.json
-#: stock/doctype/warehouse/warehouse_tree.js:11
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:12
-#: stock/report/available_batch_report/available_batch_report.js:8
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:8
-#: stock/report/cogs_by_item_group/cogs_by_item_group.js:7
-#: stock/report/delayed_item_report/delayed_item_report.js:8
-#: stock/report/delayed_order_report/delayed_order_report.js:8
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:7
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:114
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:7
-#: stock/report/item_shortage_report/item_shortage_report.js:8
-#: stock/report/item_shortage_report/item_shortage_report.py:137
-#: stock/report/product_bundle_balance/product_bundle_balance.js:8
-#: stock/report/product_bundle_balance/product_bundle_balance.py:115
-#: stock/report/reserved_stock/reserved_stock.js:8
-#: stock/report/reserved_stock/reserved_stock.py:191
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:9
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:73
-#: stock/report/serial_no_ledger/serial_no_ledger.py:40
-#: stock/report/stock_ageing/stock_ageing.js:8
-#: stock/report/stock_analytics/stock_analytics.js:41
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7
-#: stock/report/stock_balance/stock_balance.js:8
-#: stock/report/stock_balance/stock_balance.py:489
-#: stock/report/stock_ledger/stock_ledger.js:8
-#: stock/report/stock_ledger/stock_ledger.py:357
-#: stock/report/stock_ledger_variance/stock_ledger_variance.js:18
-#: stock/report/stock_projected_qty/stock_projected_qty.js:8
-#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:8
-#: stock/report/total_stock_summary/total_stock_summary.js:17
-#: stock/report/total_stock_summary/total_stock_summary.py:29
-#: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.js:8
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/doctype/issue/issue.json
-#: support/doctype/warranty_claim/warranty_claim.json
-#: support/report/issue_analytics/issue_analytics.js:8
-#: support/report/issue_summary/issue_summary.js:8
+#: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:8
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account_tree.js:12
+#: erpnext/accounts/doctype/account/account_tree.js:212
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/accounting_period/accounting_period.json
+#: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:9
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:104
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/doctype/party_account/party_account.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/accounts/report/account_balance/account_balance.js:8
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:8
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:8
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:10
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:8
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:8
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:8
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:8
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:7
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72
+#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:8
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:8
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:8
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:8
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:80
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:8
+#: erpnext/accounts/report/financial_ratios/financial_ratios.js:9
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:8
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:180
+#: erpnext/accounts/report/general_ledger/general_ledger.js:8
+#: erpnext/accounts/report/general_ledger/general_ledger.py:56
+#: erpnext/accounts/report/gross_profit/gross_profit.js:8
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:8
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:40
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:232
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:28
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:278
+#: erpnext/accounts/report/payment_ledger/payment_ledger.js:8
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:8
+#: erpnext/accounts/report/pos_register/pos_register.js:8
+#: erpnext/accounts/report/pos_register/pos_register.py:107
+#: erpnext/accounts/report/pos_register/pos_register.py:223
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:8
+#: erpnext/accounts/report/purchase_register/purchase_register.js:33
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:80
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:22
+#: erpnext/accounts/report/sales_register/sales_register.js:33
+#: erpnext/accounts/report/share_ledger/share_ledger.py:58
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:8
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:8
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:8
+#: erpnext/accounts/report/trial_balance/trial_balance.js:8
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:8
+#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.js:8
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:8
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:401
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:484
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:132
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:278
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:266
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:7
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:8
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/crm/report/lead_details/lead_details.js:8
+#: erpnext/crm/report/lead_details/lead_details.py:52
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:8
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:57
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:51
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:128
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:51
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:2
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:7
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:8
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:7
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:7
+#: erpnext/manufacturing/report/production_analytics/production_analytics.js:8
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:8
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:7
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:7
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/report/project_summary/project_summary.js:8
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44
+#: erpnext/public/js/financial_statements.js:157
+#: erpnext/public/js/purchase_trends_filters.js:8
+#: erpnext/public/js/sales_trends_filters.js:51
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json
+#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:27
+#: erpnext/regional/report/irs_1099/irs_1099.js:8
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.js:8
+#: erpnext/regional/report/vat_audit_report/vat_audit_report.js:8
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/page/point_of_sale/pos_controller.js:72
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:33
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:16
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:8
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:8
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:114
+#: erpnext/selling/report/lost_quotations/lost_quotations.js:8
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:69
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:343
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:33
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:8
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:33
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:33
+#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:8
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:33
+#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:8
+#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.js:18
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company_tree.js:10
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/department/department_tree.js:10
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee_tree.js:8
+#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse/warehouse_tree.js:11
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:12
+#: erpnext/stock/report/available_batch_report/available_batch_report.js:8
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:8
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.js:7
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:8
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:8
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:7
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:114
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:7
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.js:8
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:137
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:8
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:115
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:8
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:191
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:9
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:73
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:40
+#: erpnext/stock/report/stock_ageing/stock_ageing.js:8
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:41
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7
+#: erpnext/stock/report/stock_balance/stock_balance.js:8
+#: erpnext/stock/report/stock_balance/stock_balance.py:489
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:8
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:357
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:8
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:8
+#: erpnext/stock/report/total_stock_summary/total_stock_summary.js:17
+#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:29
+#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.js:8
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/report/issue_analytics/issue_analytics.js:8
+#: erpnext/support/report/issue_summary/issue_summary.js:8
 msgid "Company"
 msgstr "Unternehmen"
 
-#: public/js/setup_wizard.js:29
+#: erpnext/public/js/setup_wizard.js:29
 msgid "Company Abbreviation"
 msgstr "Unternehmenskürzel"
 
-#: public/js/setup_wizard.js:163
+#: erpnext/public/js/setup_wizard.js:163
 msgid "Company Abbreviation cannot have more than 5 characters"
 msgstr "Firmenkürzel darf nicht mehr als 5 Zeichen haben"
 
 #. Label of the account (Link) field in DocType 'Bank Account'
-#: accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Company Account"
 msgstr "Firmenkonto"
 
@@ -10865,19 +10966,19 @@ msgstr "Firmenkonto"
 #. 'Delivery Note'
 #. Label of the company_address_section (Section Break) field in DocType
 #. 'Delivery Note'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Company Address"
 msgstr "Anschrift des Unternehmens"
 
 #. Label of the company_address_display (Text Editor) field in DocType
 #. 'Dunning'
-#: accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning/dunning.json
 msgid "Company Address Display"
 msgstr "Anzeige der Unternehmensadresse"
 
@@ -10886,18 +10987,18 @@ msgstr "Anzeige der Unternehmensadresse"
 #. Label of the company_address (Link) field in DocType 'Quotation'
 #. Label of the company_address (Link) field in DocType 'Sales Order'
 #. Label of the company_address (Link) field in DocType 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Company Address Name"
 msgstr "Bezeichnung der Anschrift des Unternehmens"
 
 #. Label of the bank_account (Link) field in DocType 'Payment Entry'
 #. Label of the company_bank_account (Link) field in DocType 'Payment Order'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
 msgid "Company Bank Account"
 msgstr "Firmenkonto"
 
@@ -10913,59 +11014,60 @@ msgstr "Firmenkonto"
 #. Label of the billing_address_section (Section Break) field in DocType
 #. 'Purchase Receipt'
 #. Label of the billing_address (Link) field in DocType 'Subcontracting Order'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Company Billing Address"
 msgstr "Eigene Rechnungsadresse"
 
 #. Label of the company_description (Text Editor) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Company Description"
 msgstr "Beschreibung des Unternehmens"
 
 #. Label of the company_details_section (Section Break) field in DocType
 #. 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Company Details"
 msgstr "Details zum Unternehmen"
 
 #. Option for the 'Preferred Contact Email' (Select) field in DocType
 #. 'Employee'
 #. Label of the company_email (Data) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Company Email"
 msgstr "E-Mail-Adresse des Unternehmens"
 
 #. Label of the company_logo (Attach Image) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Company Logo"
 msgstr "Logo des Unternehmens"
 
 #. Label of the company_name (Data) field in DocType 'Prospect'
-#: crm/doctype/prospect/prospect.json public/js/setup_wizard.js:23
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/public/js/setup_wizard.js:23
 msgid "Company Name"
 msgstr "Firma"
 
 #. Description of the 'Tally Company' (Data) field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Company Name as per Imported Tally Data"
 msgstr "Firmenname gemäß Imported Tally Data"
 
-#: public/js/setup_wizard.js:66
+#: erpnext/public/js/setup_wizard.js:66
 msgid "Company Name cannot be Company"
 msgstr "Firmenname kann keine Firma sein"
 
-#: accounts/custom/address.py:34
+#: erpnext/accounts/custom/address.py:34
 msgid "Company Not Linked"
 msgstr "Firma nicht verknüpft"
 
 #. Label of the company_settings (Section Break) field in DocType 'QuickBooks
 #. Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Company Settings"
 msgstr "Unternehmenseinstellungen"
 
@@ -10974,134 +11076,135 @@ msgstr "Unternehmenseinstellungen"
 #. Label of the section_break_98 (Section Break) field in DocType 'Purchase
 #. Receipt'
 #. Label of the shipping_address (Link) field in DocType 'Subcontracting Order'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Company Shipping Address"
 msgstr "Eigene Lieferadresse"
 
 #. Label of the company_tax_id (Data) field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Company Tax ID"
 msgstr "Eigene Steuernummer"
 
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:605
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:605
 msgid "Company and Posting Date is mandatory"
 msgstr "Unternehmen und Buchungsdatum sind obligatorisch"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:2198
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2203
 msgid "Company currencies of both the companies should match for Inter Company Transactions."
 msgstr "Firmenwährungen beider Unternehmen sollten für Inter Company-Transaktionen übereinstimmen."
 
-#: stock/doctype/material_request/material_request.js:326
-#: stock/doctype/stock_entry/stock_entry.js:681
+#: erpnext/stock/doctype/material_request/material_request.js:326
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:681
 msgid "Company field is required"
 msgstr "Firmenfeld ist erforderlich"
 
-#: accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:77
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:77
 msgid "Company is mandatory"
 msgstr "Unternehmen ist obligatorisch"
 
-#: accounts/doctype/bank_account/bank_account.py:73
+#: erpnext/accounts/doctype/bank_account/bank_account.py:73
 msgid "Company is mandatory for company account"
 msgstr "Wenn das Konto zu einem Unternehmen gehört, muss es einem Unternehmen zugeordnet werden"
 
-#: accounts/doctype/subscription/subscription.py:392
+#: erpnext/accounts/doctype/subscription/subscription.py:392
 msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
 msgstr "Für die Rechnungserstellung ist die Angabe eines Unternehmens obligatorisch. Bitte legen Sie in den globalen Standardeinstellungen ein Standardunternehmen fest."
 
-#: setup/doctype/company/company.js:199
+#: erpnext/setup/doctype/company/company.js:199
 msgid "Company name not same"
 msgstr "Firma nicht gleich"
 
-#: assets/doctype/asset/asset.py:208
+#: erpnext/assets/doctype/asset/asset.py:208
 msgid "Company of asset {0} and purchase document {1} doesn't matches."
 msgstr "Das Unternehmen von Anlage {0} und Eingangsbeleg {1} stimmt nicht überein."
 
 #. Description of the 'Registration Details' (Code) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Company registration numbers for your reference. Tax numbers etc."
 msgstr "Meldenummern des Unternehmens für Ihre Unterlagen. Steuernummern usw."
 
 #. Description of the 'Represents Company' (Link) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Company which internal customer represents"
 msgstr "Unternehmen, für das der interne Kunde steht"
 
 #. Description of the 'Represents Company' (Link) field in DocType 'Delivery
 #. Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Company which internal customer represents."
 msgstr "Unternehmen, für das der interne Kunde steht."
 
 #. Description of the 'Represents Company' (Link) field in DocType 'Purchase
 #. Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Company which internal supplier represents"
 msgstr "Unternehmen, für das der interne Lieferant steht"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:85
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:85
 msgid "Company {0} already exists. Continuing will overwrite the Company and Chart of Accounts"
 msgstr "Firma {0} existiert bereits. Durch Fortfahren werden das Unternehmen und der Kontenplan überschrieben"
 
-#: accounts/doctype/account/account.py:472
+#: erpnext/accounts/doctype/account/account.py:472
 msgid "Company {0} does not exist"
 msgstr "Unternehmen {0} existiert nicht"
 
-#: accounts/doctype/accounting_dimension/accounting_dimension.py:78
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:78
 msgid "Company {0} is added more than once"
 msgstr "Unternehmen {0} wird mehr als einmal hinzugefügt"
 
-#: setup/setup_wizard/operations/taxes_setup.py:14
+#: erpnext/setup/setup_wizard/operations/taxes_setup.py:14
 msgid "Company {} does not exist yet. Taxes setup aborted."
 msgstr "Unternehmen {} existiert noch nicht. Einrichtung der Steuern wurde abgebrochen."
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:462
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:464
 msgid "Company {} does not match with POS Profile Company {}"
 msgstr "Unternehmen {} stimmt nicht mit POS-Profil Unternehmen {} überein"
 
 #. Name of a DocType
 #. Label of the competitor (Link) field in DocType 'Competitor Detail'
-#: crm/doctype/competitor/competitor.json
-#: crm/doctype/competitor_detail/competitor_detail.json
-#: selling/report/lost_quotations/lost_quotations.py:24
+#: erpnext/crm/doctype/competitor/competitor.json
+#: erpnext/crm/doctype/competitor_detail/competitor_detail.json
+#: erpnext/selling/report/lost_quotations/lost_quotations.py:24
 msgid "Competitor"
 msgstr "Konkurrent"
 
 #. Name of a DocType
-#: crm/doctype/competitor_detail/competitor_detail.json
+#: erpnext/crm/doctype/competitor_detail/competitor_detail.json
 msgid "Competitor Detail"
 msgstr "Mitbewerberdetails"
 
 #. Label of the competitor_name (Data) field in DocType 'Competitor'
-#: crm/doctype/competitor/competitor.json
+#: erpnext/crm/doctype/competitor/competitor.json
 msgid "Competitor Name"
 msgstr "Name des Mitbewerbers"
 
 #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity'
 #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation'
-#: crm/doctype/opportunity/opportunity.json public/js/utils/sales_common.js:496
-#: selling/doctype/quotation/quotation.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/public/js/utils/sales_common.js:497
+#: erpnext/selling/doctype/quotation/quotation.json
 msgid "Competitors"
 msgstr "Mitbewerber"
 
 #. Option for the 'Status' (Select) field in DocType 'QuickBooks Migrator'
 #. Option for the 'Status' (Select) field in DocType 'Job Card Operation'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:67
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-#: manufacturing/doctype/job_card_operation/job_card_operation.json
-#: manufacturing/doctype/workstation/workstation_job_card.html:94
-#: public/js/projects/timer.js:32
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:67
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:94
+#: erpnext/public/js/projects/timer.js:32
 msgid "Complete"
 msgstr "Komplett"
 
-#: manufacturing/doctype/job_card/job_card.js:182
-#: manufacturing/doctype/workstation/workstation.js:151
+#: erpnext/manufacturing/doctype/job_card/job_card.js:182
+#: erpnext/manufacturing/doctype/workstation/workstation.js:151
 msgid "Complete Job"
 msgstr "Auftrag abschließen"
 
-#: selling/page/point_of_sale/pos_payment.js:19
+#: erpnext/selling/page/point_of_sale/pos_payment.js:19
 msgid "Complete Order"
 msgstr "Bestellung abschließen"
 
@@ -11146,69 +11249,70 @@ msgstr "Bestellung abschließen"
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
 #. Option for the 'Status' (Select) field in DocType 'Call Log'
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/subscription/subscription_list.js:8
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: assets/doctype/asset_repair/asset_repair_list.js:7
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_order/purchase_order_list.js:43
-#: crm/doctype/email_campaign/email_campaign.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator/bom_creator_list.js:9
-#: manufacturing/doctype/bom_update_batch/bom_update_batch.json
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: manufacturing/report/job_card_summary/job_card_summary.py:93
-#: manufacturing/report/work_order_summary/work_order_summary.py:151
-#: projects/doctype/project/project.json projects/doctype/task/task.json
-#: projects/doctype/timesheet/timesheet.json
-#: projects/doctype/timesheet/timesheet_list.js:13
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-#: projects/report/project_summary/project_summary.py:95
-#: quality_management/doctype/quality_action/quality_action.json
-#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order/sales_order_list.js:23
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_note/delivery_note_list.js:24
-#: stock/doctype/delivery_trip/delivery_trip.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request/material_request_list.js:13
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/purchase_receipt/purchase_receipt_list.js:25
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/shipment/shipment.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription_list.js:8
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair_list.js:7
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:43
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator_list.js:9
+#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:93
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:151
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet_list.js:13
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/report/project_summary/project_summary.py:95
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:23
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:24
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request_list.js:13
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:25
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Completed"
 msgstr "Abgeschlossen"
 
 #. Label of the completed_by (Link) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Completed By"
 msgstr "Vervollständigt von"
 
 #. Label of the completed_on (Date) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Completed On"
 msgstr "Abgeschlossen am"
 
-#: projects/doctype/task/task.py:173
+#: erpnext/projects/doctype/task/task.py:173
 msgid "Completed On cannot be greater than Today"
 msgstr "„Abgeschlossen am“ darf nicht in der Zukunft liegen"
 
-#: manufacturing/dashboard_fixtures.py:76
+#: erpnext/manufacturing/dashboard_fixtures.py:76
 msgid "Completed Operation"
 msgstr "Vorgang abgeschlossen"
 
@@ -11216,99 +11320,99 @@ msgstr "Vorgang abgeschlossen"
 #. Label of the completed_qty (Float) field in DocType 'Job Card Time Log'
 #. Label of the completed_qty (Float) field in DocType 'Work Order Operation'
 #. Label of the ordered_qty (Float) field in DocType 'Material Request Item'
-#: manufacturing/doctype/job_card_operation/job_card_operation.json
-#: manufacturing/doctype/job_card_time_log/job_card_time_log.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: stock/doctype/material_request_item/material_request_item.json
+#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
+#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
 msgid "Completed Qty"
 msgstr "Gefertigte Menge"
 
-#: manufacturing/doctype/work_order/work_order.py:939
+#: erpnext/manufacturing/doctype/work_order/work_order.py:939
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr "Die abgeschlossene Menge darf nicht größer sein als die Menge bis zur Herstellung."
 
-#: manufacturing/doctype/job_card/job_card.js:243
-#: manufacturing/doctype/workstation/workstation.js:293
+#: erpnext/manufacturing/doctype/job_card/job_card.js:243
+#: erpnext/manufacturing/doctype/workstation/workstation.js:293
 msgid "Completed Quantity"
 msgstr "Abgeschlossene Menge"
 
-#: projects/report/project_summary/project_summary.py:130
+#: erpnext/projects/report/project_summary/project_summary.py:130
 msgid "Completed Tasks"
 msgstr "Abgeschlossene Aufgaben"
 
 #. Label of the completed_time (Data) field in DocType 'Job Card Operation'
-#: manufacturing/doctype/job_card_operation/job_card_operation.json
+#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
 msgid "Completed Time"
 msgstr "Benötigte Zeit"
 
 #. Name of a report
-#: manufacturing/report/completed_work_orders/completed_work_orders.json
+#: erpnext/manufacturing/report/completed_work_orders/completed_work_orders.json
 msgid "Completed Work Orders"
 msgstr "Abgeschlossene Arbeitsaufträge"
 
-#: projects/report/project_summary/project_summary.py:67
+#: erpnext/projects/report/project_summary/project_summary.py:67
 msgid "Completion"
 msgstr "Fertigstellung"
 
 #. Label of the completion_by (Date) field in DocType 'Quality Action
 #. Resolution'
-#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
+#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
 msgid "Completion By"
 msgstr "Fertigstellung durch"
 
 #. Label of the completion_date (Date) field in DocType 'Asset Maintenance Log'
 #. Label of the completion_date (Datetime) field in DocType 'Asset Repair'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:48
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:48
 msgid "Completion Date"
 msgstr "Fertigstellungstermin"
 
-#: assets/doctype/asset_repair/asset_repair.py:66
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:66
 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
 msgstr "Das Fertigstellungsdatum kann nicht vor dem Ausfalldatum liegen. Bitte passen Sie die Daten entsprechend an."
 
 #. Label of the completion_status (Select) field in DocType 'Maintenance
 #. Schedule Detail'
 #. Label of the completion_status (Select) field in DocType 'Maintenance Visit'
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Completion Status"
 msgstr "Fertigstellungsstatus"
 
 #. Label of the comprehensive_insurance (Data) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Comprehensive Insurance"
 msgstr "Vollkaskoversicherung"
 
 #. Option for the 'Call Receiving Device' (Select) field in DocType 'Voice Call
 #. Settings'
-#: setup/setup_wizard/data/industry_type.txt:13
-#: telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/setup/setup_wizard/data/industry_type.txt:13
+#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Computer"
 msgstr "Rechner"
 
 #. Label of the condition (Code) field in DocType 'Pricing Rule'
 #. Label of the condition (Code) field in DocType 'Service Level Agreement'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Condition"
 msgstr "Bedingung"
 
 #. Label of the condition (Code) field in DocType 'Inventory Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Conditional Rule"
 msgstr "Bedingte Regel"
 
 #. Label of the conditional_rule_examples_section (Section Break) field in
 #. DocType 'Inventory Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Conditional Rule Examples"
 msgstr "Beispiele für bedingte Regeln"
 
 #. Description of the 'Mixed Conditions' (Check) field in DocType 'Pricing
 #. Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Conditions will be applied on all the selected items combined. "
 msgstr "Die Bedingungen werden auf alle ausgewählten Elemente zusammen angewendet."
 
@@ -11317,45 +11421,45 @@ msgstr "Die Bedingungen werden auf alle ausgewählten Elemente zusammen angewend
 #. Label of the section_break_14 (Section Break) field in DocType 'POS Profile'
 #. Label of the work_order_configuration (Tab Break) field in DocType 'Work
 #. Order'
-#: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Configuration"
 msgstr "Konfiguration"
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:56
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:56
 msgid "Configure Product Assembly"
 msgstr "Produktmontage konfigurieren"
 
 #. Description of the 'Action If Same Rate is Not Maintained' (Select) field in
 #. DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Configure the action to stop the transaction or just warn if the same rate is not maintained."
 msgstr "Konfigurieren Sie die Aktion, um die Transaktion zu stoppen oder nur zu warnen, wenn derselbe Einzelpreis nicht beibehalten wird."
 
-#: buying/doctype/buying_settings/buying_settings.js:20
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:20
 msgid "Configure the default Price List when creating a new Purchase transaction. Item prices will be fetched from this Price List."
 msgstr "Konfigurieren Sie die Standardpreisliste beim Erstellen einer neuen Kauftransaktion. Artikelpreise werden aus dieser Preisliste abgerufen."
 
 #. Label of the final_confirmation_date (Date) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Confirmation Date"
 msgstr "Bestätigungsdatum"
 
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:43
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:51
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:43
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:51
 msgid "Connect to Quickbooks"
 msgstr "Stellen Sie eine Verbindung zu Quickbooks her"
 
 #. Option for the 'Status' (Select) field in DocType 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:65
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:65
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Connected to QuickBooks"
 msgstr "Verbunden mit QuickBooks"
 
 #. Option for the 'Status' (Select) field in DocType 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:64
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:64
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Connecting to QuickBooks"
 msgstr "Verbinden mit QuickBooks"
 
@@ -11382,52 +11486,53 @@ msgstr "Verbinden mit QuickBooks"
 #. Order'
 #. Label of the tab_connections (Tab Break) field in DocType 'Subcontracting
 #. Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/workstation/workstation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/employee/employee.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Connections"
 msgstr "Verknüpfungen"
 
-#: accounts/report/general_ledger/general_ledger.js:172
+#: erpnext/accounts/report/general_ledger/general_ledger.js:172
 msgid "Consider Accounting Dimensions"
 msgstr "Berücksichtigen Sie die Abrechnungsdimensionen"
 
 #. Label of the consider_party_ledger_amount (Check) field in DocType 'Tax
 #. Withholding Category'
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Consider Entire Party Ledger Amount"
 msgstr ""
 
 #. Label of the consider_minimum_order_qty (Check) field in DocType 'Production
 #. Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Consider Minimum Order Qty"
 msgstr "Mindestbestellmenge berücksichtigen"
 
 #. Label of the consider_rejected_warehouses (Check) field in DocType 'Pick
 #. List'
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Consider Rejected Warehouses"
 msgstr "Lager für abgelehnte Ware einschließen"
 
 #. Label of the category (Select) field in DocType 'Purchase Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Consider Tax or Charge for"
 msgstr "Steuern oder Gebühren berücksichtigen für"
 
@@ -11437,99 +11542,100 @@ msgstr "Steuern oder Gebühren berücksichtigen für"
 #. Taxes and Charges'
 #. Label of the included_in_paid_amount (Check) field in DocType 'Sales Taxes
 #. and Charges'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Considered In Paid Amount"
 msgstr "Im gezahlten Betrag berücksichtigt"
 
 #. Label of the combine_items (Check) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Consolidate Sales Order Items"
 msgstr "Auftragspositionen konsolidieren"
 
 #. Label of the combine_sub_items (Check) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Consolidate Sub Assembly Items"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 msgid "Consolidated"
 msgstr "Konsolidiert"
 
 #. Label of the consolidated_credit_note (Link) field in DocType 'POS Invoice
 #. Merge Log'
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 msgid "Consolidated Credit Note"
 msgstr "Konsolidierte Gutschrift"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.json
-#: accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Consolidated Financial Statement"
 msgstr "Konsolidierter Finanzbericht"
 
 #. Label of the consolidated_invoice (Link) field in DocType 'POS Invoice'
 #. Label of the consolidated_invoice (Link) field in DocType 'POS Invoice Merge
 #. Log'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: accounts/doctype/sales_invoice/sales_invoice.py:519
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:520
 msgid "Consolidated Sales Invoice"
 msgstr "Konsolidierte Ausgangsrechnung"
 
 #. Option for the 'Lead Type' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json setup/setup_wizard/data/designation.txt:8
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/setup/setup_wizard/data/designation.txt:8
 msgid "Consultant"
 msgstr "Berater"
 
-#: setup/setup_wizard/data/industry_type.txt:14
+#: erpnext/setup/setup_wizard/data/industry_type.txt:14
 msgid "Consulting"
 msgstr "Beratung"
 
-#: setup/setup_wizard/operations/install_fixtures.py:71
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:71
 msgid "Consumable"
 msgstr "Verbrauchsgut"
 
 #. Label of the hour_rate_consumable (Currency) field in DocType 'Workstation'
 #. Label of the hour_rate_consumable (Currency) field in DocType 'Workstation
 #. Type'
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 msgid "Consumable Cost"
 msgstr "Verbrauchskosten"
 
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:60
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:60
 msgid "Consumed"
 msgstr "Verbraucht"
 
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:62
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:62
 msgid "Consumed Amount"
 msgstr "Verbrauchte Menge"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:318
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:318
 msgid "Consumed Asset Items is mandatory for Decapitalization"
 msgstr ""
 
 #. Label of the asset_items_total (Currency) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Consumed Asset Total Value"
 msgstr "Wer des verbrauchten Anlagevermögens"
 
 #. Label of the section_break_26 (Section Break) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Consumed Assets"
 msgstr "Verbrauchte Vermögensgegenstände"
 
 #. Label of the supplied_items (Table) field in DocType 'Purchase Receipt'
 #. Label of the supplied_items (Table) field in DocType 'Subcontracting
 #. Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Consumed Items"
 msgstr "Verbrauchte Artikel"
 
@@ -11540,49 +11646,49 @@ msgstr "Verbrauchte Artikel"
 #. Supplied Item'
 #. Label of the consumed_qty (Float) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: buying/report/subcontract_order_summary/subcontract_order_summary.py:153
-#: manufacturing/doctype/work_order_item/work_order_item.json
-#: manufacturing/report/bom_variance_report/bom_variance_report.py:59
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:136
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:61
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:153
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:59
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:136
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:61
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Consumed Qty"
 msgstr "Verbrauchte Anzahl"
 
 #. Label of the consumed_quantity (Data) field in DocType 'Asset Repair
 #. Consumed Item'
-#: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
 msgid "Consumed Quantity"
 msgstr "Verbrauchte Menge"
 
 #. Label of the section_break_16 (Section Break) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Consumed Stock Items"
 msgstr "Verbrauchte Lagerartikel"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:324
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:324
 msgid "Consumed Stock Items or Consumed Asset Items are mandatory for creating new composite asset"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:331
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:331
 msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization"
 msgstr ""
 
 #. Label of the stock_items_total (Currency) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Consumed Stock Total Value"
 msgstr "Wert des verbrauchten Lagerbestands"
 
-#: setup/setup_wizard/data/industry_type.txt:15
+#: erpnext/setup/setup_wizard/data/industry_type.txt:15
 msgid "Consumer Products"
 msgstr "Konsumgüter"
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:175
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:99
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:175
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:99
 msgid "Consumption Rate"
 msgstr "Verbrauchsrate"
 
@@ -11621,38 +11727,39 @@ msgstr "Verbrauchsrate"
 #. Receipt'
 #. Label of the contact (Link) field in DocType 'Issue'
 #. Label of the contact_display (Small Text) field in DocType 'Warranty Claim'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/workspace/buying/buying.json
-#: crm/doctype/email_campaign/email_campaign.json
-#: crm/doctype/opportunity/opportunity.json crm/workspace/crm/crm.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/workspace/selling/selling.json
-#: setup/doctype/employee_external_work_history/employee_external_work_history.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/shipment/shipment.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/doctype/issue/issue.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Contact"
 msgstr "Kontakt"
 
 #. Label of the contact_desc (HTML) field in DocType 'Sales Partner'
-#: setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Contact Desc"
 msgstr "Kontakt-Beschr."
 
-#: selling/page/point_of_sale/pos_item_cart.js:849
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:849
 msgid "Contact Details"
 msgstr "Kontakt-Details"
 
@@ -11677,24 +11784,24 @@ msgstr "Kontakt-Details"
 #. Label of the contact_email (Small Text) field in DocType 'Subcontracting
 #. Receipt'
 #. Label of the contact_email (Data) field in DocType 'Warranty Claim'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/opportunity/opportunity.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/shipment/shipment.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Contact Email"
 msgstr "Kontakt-E-Mail"
 
@@ -11709,15 +11816,17 @@ msgstr "Kontakt-E-Mail"
 #. Label of the contact_html (HTML) field in DocType 'Sales Partner'
 #. Label of the contact_html (HTML) field in DocType 'Manufacturer'
 #. Label of the contact_html (HTML) field in DocType 'Warehouse'
-#: accounts/doctype/bank/bank.json
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/shareholder/shareholder.json
-#: buying/doctype/supplier/supplier.json crm/doctype/lead/lead.json
-#: crm/doctype/opportunity/opportunity.json crm/doctype/prospect/prospect.json
-#: selling/doctype/customer/customer.json
-#: setup/doctype/sales_partner/sales_partner.json
-#: stock/doctype/manufacturer/manufacturer.json
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Contact HTML"
 msgstr "Kontakt-HTML"
 
@@ -11726,33 +11835,33 @@ msgstr "Kontakt-HTML"
 #. Schedule'
 #. Label of the contact_info_section (Section Break) field in DocType
 #. 'Maintenance Visit'
-#: crm/doctype/lead/lead.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Contact Info"
 msgstr "Kontakt-Information"
 
 #. Label of the section_break_7 (Section Break) field in DocType 'Delivery
 #. Stop'
-#: stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Contact Information"
 msgstr "Kontaktinformationen"
 
 #. Label of the contact_list (Code) field in DocType 'Shareholder'
-#: accounts/doctype/shareholder/shareholder.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
 msgid "Contact List"
 msgstr "Kontaktliste"
 
 #. Label of the contact_mobile (Data) field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Contact Mobile"
 msgstr "Kontakt-Mobiltelefonnummer"
 
 #. Label of the contact_mobile (Small Text) field in DocType 'Purchase Order'
 #. Label of the contact_mobile (Small Text) field in DocType 'Subcontracting
 #. Order'
-#: buying/doctype/purchase_order/purchase_order.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Contact Mobile No"
 msgstr "Kontakt-Mobiltelefonnummer"
 
@@ -11760,14 +11869,14 @@ msgstr "Kontakt-Mobiltelefonnummer"
 #. Label of the contact (Link) field in DocType 'Delivery Stop'
 #. Label of the contact_display (Small Text) field in DocType 'Subcontracting
 #. Order'
-#: buying/doctype/purchase_order/purchase_order.json
-#: stock/doctype/delivery_stop/delivery_stop.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Contact Name"
 msgstr "Ansprechpartner"
 
 #. Label of the contact_no (Data) field in DocType 'Sales Team'
-#: selling/doctype/sales_team/sales_team.json
+#: erpnext/selling/doctype/sales_team/sales_team.json
 msgid "Contact No."
 msgstr "Kontakt-Nr."
 
@@ -11787,32 +11896,32 @@ msgstr "Kontakt-Nr."
 #. Label of the contact_person (Link) field in DocType 'Purchase Receipt'
 #. Label of the contact_person (Link) field in DocType 'Subcontracting Receipt'
 #. Label of the contact_person (Link) field in DocType 'Warranty Claim'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect_opportunity/prospect_opportunity.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Contact Person"
 msgstr "Kontaktperson"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Contact Us Settings"
 msgstr "Einstellungen zu „Kontaktieren Sie uns“"
 
 #. Label of the contact_info (Tab Break) field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Contacts"
 msgstr "Kontakte"
 
@@ -11822,120 +11931,122 @@ msgstr "Kontakte"
 #. Label of the utm_content (Data) field in DocType 'Quotation'
 #. Label of the utm_content (Data) field in DocType 'Sales Order'
 #. Label of the utm_content (Data) field in DocType 'Delivery Note'
-#: accounts/doctype/sales_invoice/sales_invoice.json crm/doctype/lead/lead.json
-#: crm/doctype/opportunity/opportunity.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Content"
 msgstr "Inhalt"
 
 #. Label of the content_type (Data) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Content Type"
 msgstr "Inhaltstyp"
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:157
-#: public/js/controllers/transaction.js:2213
-#: selling/doctype/quotation/quotation.js:359
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:157
+#: erpnext/public/js/controllers/transaction.js:2213
+#: erpnext/selling/doctype/quotation/quotation.js:359
 msgid "Continue"
 msgstr "Fortsetzen"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Contra Entry"
 msgstr "Gegenbuchung"
 
 #. Name of a DocType
 #. Label of a Link in the CRM Workspace
-#: crm/doctype/contract/contract.json crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Contract"
 msgstr "Vertrag"
 
 #. Label of the sb_contract (Section Break) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Contract Details"
 msgstr "Vertragsdetails"
 
 #. Label of the contract_end_date (Date) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Contract End Date"
 msgstr "Vertragsende"
 
 #. Name of a DocType
-#: crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
+#: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
 msgid "Contract Fulfilment Checklist"
 msgstr "Prüfliste für Vertragsausführung"
 
 #. Label of the sb_terms (Section Break) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Contract Period"
 msgstr "Vertragslaufzeit"
 
 #. Label of the contract_template (Link) field in DocType 'Contract'
 #. Name of a DocType
-#: crm/doctype/contract/contract.json
-#: crm/doctype/contract_template/contract_template.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract_template/contract_template.json
 msgid "Contract Template"
 msgstr "Vertragsvorlage"
 
 #. Name of a DocType
-#: crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json
+#: erpnext/crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json
 msgid "Contract Template Fulfilment Terms"
 msgstr "Bedingungen für Vertragsvorlagen-Erfüllung"
 
 #. Label of the contract_template_help (HTML) field in DocType 'Contract
 #. Template'
-#: crm/doctype/contract_template/contract_template.json
+#: erpnext/crm/doctype/contract_template/contract_template.json
 msgid "Contract Template Help"
 msgstr "Vertragsvorlage Hilfe"
 
 #. Label of the contract_terms (Text Editor) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Contract Terms"
 msgstr "Vertragsbedingungen"
 
 #. Label of the contract_terms (Text Editor) field in DocType 'Contract
 #. Template'
-#: crm/doctype/contract_template/contract_template.json
+#: erpnext/crm/doctype/contract_template/contract_template.json
 msgid "Contract Terms and Conditions"
 msgstr "Vertragsbedingungen"
 
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:76
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:122
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:76
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:122
 msgid "Contribution %"
 msgstr "Beitrag %"
 
 #. Label of the allocated_percentage (Float) field in DocType 'Sales Team'
-#: selling/doctype/sales_team/sales_team.json
+#: erpnext/selling/doctype/sales_team/sales_team.json
 msgid "Contribution (%)"
 msgstr "Beitrag (%)"
 
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:88
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:130
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:88
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:130
 msgid "Contribution Amount"
 msgstr "Beitragshöhe"
 
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:124
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:124
 msgid "Contribution Qty"
 msgstr "Beitragsmenge"
 
 #. Label of the allocated_amount (Currency) field in DocType 'Sales Team'
-#: selling/doctype/sales_team/sales_team.json
+#: erpnext/selling/doctype/sales_team/sales_team.json
 msgid "Contribution to Net Total"
 msgstr "Beitrag zum Gesamtnetto"
 
 #. Label of the section_break_6 (Section Break) field in DocType 'Budget'
-#: accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/budget/budget.json
 msgid "Control Action"
 msgstr "Steuerungsaktion"
 
 #. Label of the control_historical_stock_transactions_section (Section Break)
 #. field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Control Historical Stock Transactions"
 msgstr "Historische Lagerbewegungen überprüfen"
 
@@ -11964,137 +12075,140 @@ msgstr "Historische Lagerbewegungen überprüfen"
 #. Receipt Item'
 #. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
-#: accounts/doctype/loyalty_program/loyalty_program.json
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: public/js/utils.js:733 stock/doctype/packed_item/packed_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/putaway_rule/putaway_rule.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/uom_conversion_detail/uom_conversion_detail.json
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/public/js/utils.js:733
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Conversion Factor"
 msgstr "Umrechnungsfaktor"
 
 #. Label of the conversion_rate (Float) field in DocType 'Dunning'
 #. Label of the conversion_rate (Float) field in DocType 'BOM'
 #. Label of the conversion_rate (Float) field in DocType 'BOM Creator'
-#: accounts/doctype/dunning/dunning.json manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.js:85
-#: manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:85
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Conversion Rate"
 msgstr "Wechselkurs"
 
-#: stock/doctype/item/item.py:390
+#: erpnext/stock/doctype/item/item.py:390
 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
 msgstr "Umrechnungsfaktor für Standardmaßeinheit muss in Zeile {0} 1 sein"
 
-#: controllers/accounts_controller.py:2515
+#: erpnext/controllers/accounts_controller.py:2517
 msgid "Conversion rate cannot be 0 or 1"
 msgstr "Umrechnungskurs kann nicht 0 oder 1 sein"
 
 #. Label of the clean_description_html (Check) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Convert Item Description to Clean HTML in Transactions"
 msgstr "Artikelbeschreibung in sauberes HTML umwandeln"
 
-#: accounts/doctype/account/account.js:106
-#: accounts/doctype/cost_center/cost_center.js:123
+#: erpnext/accounts/doctype/account/account.js:106
+#: erpnext/accounts/doctype/cost_center/cost_center.js:123
 msgid "Convert to Group"
 msgstr "In Gruppe umwandeln"
 
-#: stock/doctype/warehouse/warehouse.js:53
+#: erpnext/stock/doctype/warehouse/warehouse.js:53
 msgctxt "Warehouse"
 msgid "Convert to Group"
 msgstr "In Gruppe umwandeln"
 
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.js:10
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.js:10
 msgid "Convert to Item Based Reposting"
 msgstr ""
 
-#: stock/doctype/warehouse/warehouse.js:52
+#: erpnext/stock/doctype/warehouse/warehouse.js:52
 msgctxt "Warehouse"
 msgid "Convert to Ledger"
 msgstr "In Lagerbuch umwandeln"
 
-#: accounts/doctype/account/account.js:78
-#: accounts/doctype/cost_center/cost_center.js:121
+#: erpnext/accounts/doctype/account/account.js:78
+#: erpnext/accounts/doctype/cost_center/cost_center.js:121
 msgid "Convert to Non-Group"
 msgstr "In nicht-Gruppe umwandeln"
 
 #. Option for the 'Status' (Select) field in DocType 'Lead'
 #. Option for the 'Status' (Select) field in DocType 'Opportunity'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/report/lead_details/lead_details.js:40
-#: selling/page/sales_funnel/sales_funnel.py:58
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/lead_details/lead_details.js:40
+#: erpnext/selling/page/sales_funnel/sales_funnel.py:58
 msgid "Converted"
 msgstr "umgewandelt"
 
 #. Label of the copied_from (Data) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Copied From"
 msgstr "Kopiert von"
 
 #. Label of the copy_fields_to_variant (Section Break) field in DocType 'Item
 #. Variant Settings'
-#: stock/doctype/item_variant_settings/item_variant_settings.json
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Copy Fields to Variant"
 msgstr "Kopiere Felder auf Varianten"
 
 #. Label of a Card Break in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Core"
 msgstr "Kern"
 
 #. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality
 #. Action'
-#: quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
 msgid "Corrective"
 msgstr "Korrigierend"
 
 #. Label of the corrective_action (Text Editor) field in DocType 'Non
 #. Conformance'
-#: quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
 msgid "Corrective Action"
 msgstr "Korrekturmaßnahme"
 
-#: manufacturing/doctype/job_card/job_card.js:300
+#: erpnext/manufacturing/doctype/job_card/job_card.js:300
 msgid "Corrective Job Card"
 msgstr "Nacharbeitsauftrag"
 
 #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
 #. Card'
-#: manufacturing/doctype/job_card/job_card.js:307
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.js:307
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Corrective Operation"
 msgstr "Nacharbeit"
 
 #. Label of the corrective_operation_cost (Currency) field in DocType 'Work
 #. Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Corrective Operation Cost"
 msgstr "Nacharbeitskosten"
 
 #. Label of the corrective_preventive (Select) field in DocType 'Quality
 #. Action'
-#: quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
 msgid "Corrective/Preventive"
 msgstr "Korrektur / Vorbeugung"
 
-#: setup/setup_wizard/data/industry_type.txt:16
+#: erpnext/setup/setup_wizard/data/industry_type.txt:16
 msgid "Cosmetics"
 msgstr "Kosmetik"
 
 #. Label of the cost (Currency) field in DocType 'Subscription Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Cost"
 msgstr "Kosten"
 
@@ -12170,237 +12284,237 @@ msgstr "Kosten"
 #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt'
 #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt
 #. Item'
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/budget/budget.json
-#: accounts/doctype/cost_center/cost_center.json
-#: accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/dunning_type/dunning_type.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/loyalty_program/loyalty_program.json
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/psoa_cost_center/psoa_cost_center.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/subscription_plan/subscription_plan.json
-#: accounts/report/accounts_payable/accounts_payable.js:28
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:40
-#: accounts/report/accounts_receivable/accounts_receivable.js:30
-#: accounts/report/accounts_receivable/accounts_receivable.py:1039
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:40
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:195
-#: accounts/report/general_ledger/general_ledger.js:152
-#: accounts/report/general_ledger/general_ledger.py:673
-#: accounts/report/gross_profit/gross_profit.js:68
-#: accounts/report/gross_profit/gross_profit.py:317
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:306
-#: accounts/report/purchase_register/purchase_register.js:46
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:29
-#: accounts/report/sales_register/sales_register.js:52
-#: accounts/report/sales_register/sales_register.py:252
-#: accounts/report/trial_balance/trial_balance.js:49
-#: accounts/workspace/receivables/receivables.json
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
-#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: assets/report/fixed_asset_register/fixed_asset_register.js:29
-#: assets/report/fixed_asset_register/fixed_asset_register.py:462
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/procurement_tracker/procurement_tracker.js:15
-#: buying/report/procurement_tracker/procurement_tracker.py:32
-#: public/js/financial_statements.js:250
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/psoa_cost_center/psoa_cost_center.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:40
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1039
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:40
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:195
+#: erpnext/accounts/report/general_ledger/general_ledger.js:152
+#: erpnext/accounts/report/general_ledger/general_ledger.py:676
+#: erpnext/accounts/report/gross_profit/gross_profit.js:68
+#: erpnext/accounts/report/gross_profit/gross_profit.py:317
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:306
+#: erpnext/accounts/report/purchase_register/purchase_register.js:46
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29
+#: erpnext/accounts/report/sales_register/sales_register.js:52
+#: erpnext/accounts/report/sales_register/sales_register.py:252
+#: erpnext/accounts/report/trial_balance/trial_balance.js:49
+#: erpnext/accounts/workspace/receivables/receivables.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:29
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:462
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:32
+#: erpnext/public/js/financial_statements.js:250
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Cost Center"
 msgstr "Kostenstelle"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Cost Center Allocation"
 msgstr "Kostenstellenzuordnung"
 
 #. Name of a DocType
-#: accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
+#: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
 msgid "Cost Center Allocation Percentage"
 msgstr "Kostenstellenzuordnungsprozentsatz"
 
 #. Label of the allocation_percentages (Table) field in DocType 'Cost Center
 #. Allocation'
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
 msgid "Cost Center Allocation Percentages"
 msgstr "Kostenstellenzuordnungsprozentsätze"
 
-#: public/js/utils/sales_common.js:455
+#: erpnext/public/js/utils/sales_common.js:456
 msgid "Cost Center For Item with Item Code {0} has been Changed to {1}"
 msgstr "Die Kostenstelle für Artikel mit Artikelcode {0} wurde auf {1} geändert"
 
 #. Label of the cost_center_name (Data) field in DocType 'Cost Center'
-#: accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 msgid "Cost Center Name"
 msgstr "Kostenstellenbezeichnung"
 
 #. Label of the cost_center_number (Data) field in DocType 'Cost Center'
-#: accounts/doctype/cost_center/cost_center.json
-#: accounts/doctype/cost_center/cost_center_tree.js:38
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:38
 msgid "Cost Center Number"
 msgstr "Kostenstellen-Nummer"
 
 #. Label of a Card Break in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Cost Center and Budgeting"
 msgstr "Kostenstelle und Budgetierung"
 
-#: accounts/doctype/cost_center/cost_center.py:75
+#: erpnext/accounts/doctype/cost_center/cost_center.py:75
 msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
 msgstr "Kostenstelle ist Teil der Kostenstellenzuordnung und kann daher nicht in eine Gruppe umgewandelt werden"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1349
-#: stock/doctype/purchase_receipt/purchase_receipt.py:787
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1349
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:787
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr "Kostenstelle wird in Zeile {0} der Steuertabelle für Typ {1} gebraucht"
 
-#: accounts/doctype/cost_center/cost_center.py:72
+#: erpnext/accounts/doctype/cost_center/cost_center.py:72
 msgid "Cost Center with Allocation records can not be converted to a group"
 msgstr "Kostenstelle mit bestehenden Zuordnungen kann nicht in eine Gruppe umgewandelt werden"
 
-#: accounts/doctype/cost_center/cost_center.py:78
+#: erpnext/accounts/doctype/cost_center/cost_center.py:78
 msgid "Cost Center with existing transactions can not be converted to group"
 msgstr "Kostenstelle mit bestehenden Transaktionen kann nicht in eine Gruppe umgewandelt werden"
 
-#: accounts/doctype/cost_center/cost_center.py:63
+#: erpnext/accounts/doctype/cost_center/cost_center.py:63
 msgid "Cost Center with existing transactions can not be converted to ledger"
 msgstr "Kostenstelle mit bestehenden Transaktionen kann nicht in Sachkonto umgewandelt werden"
 
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:152
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:152
 msgid "Cost Center {0} cannot be used for allocation as it is used as main cost center in other allocation record."
 msgstr "Kostenstelle {0} kann nicht für die Zuordnung verwendet werden, da sie in anderen Zuordnungsdatensätzen als Hauptkostenstelle verwendet wird."
 
-#: assets/doctype/asset/asset.py:246
+#: erpnext/assets/doctype/asset/asset.py:246
 msgid "Cost Center {} doesn't belong to Company {}"
 msgstr "Kostenstelle {} gehört nicht zum Unternehmen {}"
 
-#: assets/doctype/asset/asset.py:253
+#: erpnext/assets/doctype/asset/asset.py:253
 msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions"
 msgstr "Kostenstelle {} ist eine Gruppenkostenstelle und Gruppenkostenstellen können nicht in Transaktionen verwendet werden"
 
-#: accounts/report/financial_statements.py:611
+#: erpnext/accounts/report/financial_statements.py:611
 msgid "Cost Center: {0} does not exist"
 msgstr "Kostenstelle: {0} existiert nicht"
 
-#: setup/doctype/company/company.js:94
+#: erpnext/setup/doctype/company/company.js:94
 msgid "Cost Centers"
 msgstr "Kostenstellen"
 
 #. Label of the currency_detail (Section Break) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Cost Configuration"
 msgstr "Kostenkonfiguration"
 
 #. Label of the cost_per_unit (Float) field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Cost Per Unit"
 msgstr "Kosten pro Einheit"
 
 #. Title of an incoterm
-#: setup/doctype/incoterm/incoterms.csv:8
+#: erpnext/setup/doctype/incoterm/incoterms.csv:8
 msgid "Cost and Freight"
 msgstr "Kosten und Fracht bis Bestimmungshafen"
 
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:414
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:438
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:425
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:449
 msgid "Cost as on"
 msgstr "Kosten, wie auf"
 
-#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:41
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:41
 msgid "Cost of Delivered Items"
 msgstr "Aufwendungen für gelieferte Artikel"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:45
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:64
-#: accounts/report/account_balance/account_balance.js:43
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:45
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:64
+#: erpnext/accounts/report/account_balance/account_balance.js:43
 msgid "Cost of Goods Sold"
 msgstr "Selbstkosten"
 
-#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40
 msgid "Cost of Issued Items"
 msgstr "Aufwendungen für in Umlauf gebrachte Artikel"
 
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:420
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:431
 msgid "Cost of New Purchase"
 msgstr "Kosten eines neuen Kaufs"
 
 #. Name of a report
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.json
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.json
 msgid "Cost of Poor Quality Report"
 msgstr "Kosten mangelhafter Qualität"
 
-#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:39
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:39
 msgid "Cost of Purchased Items"
 msgstr "Aufwendungen für bezogene Artikel"
 
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:432
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:443
 msgid "Cost of Scrapped Asset"
 msgstr "Aufwand für verschrotteten Vermögensgegenstand"
 
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:426
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:437
 msgid "Cost of Sold Asset"
 msgstr "Kosten des verkauften Vermögensgegenstandes"
 
-#: config/projects.py:67
+#: erpnext/config/projects.py:67
 msgid "Cost of various activities"
 msgstr "Aufwendungen für verschiedene Tätigkeiten"
 
 #. Label of the ctc (Currency) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Cost to Company (CTC)"
 msgstr "Kosten für das Unternehmen (CTC)"
 
 #. Title of an incoterm
-#: setup/doctype/incoterm/incoterms.csv:9
+#: erpnext/setup/doctype/incoterm/incoterms.csv:9
 msgid "Cost, Insurance and Freight"
 msgstr "Kosten, Versicherung und Fracht"
 
@@ -12409,22 +12523,22 @@ msgstr "Kosten, Versicherung und Fracht"
 #. Label of the costing_section (Section Break) field in DocType 'BOM
 #. Operation'
 #. Label of the sb_costing (Section Break) field in DocType 'Task'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: projects/doctype/task/task.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Costing"
 msgstr "Kalkulation"
 
 #. Label of the costing_amount (Currency) field in DocType 'Timesheet Detail'
 #. Label of the base_costing_amount (Currency) field in DocType 'Timesheet
 #. Detail'
-#: projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 msgid "Costing Amount"
 msgstr "Kalkulationsbetrag"
 
 #. Label of the costing_detail (Section Break) field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Costing Details"
 msgstr "Kostendetails"
 
@@ -12432,62 +12546,62 @@ msgstr "Kostendetails"
 #. Label of the costing_rate (Currency) field in DocType 'Timesheet Detail'
 #. Label of the base_costing_rate (Currency) field in DocType 'Timesheet
 #. Detail'
-#: projects/doctype/activity_cost/activity_cost.json
-#: projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 msgid "Costing Rate"
 msgstr "Kalkulationsbetrag"
 
 #. Label of the project_details (Section Break) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Costing and Billing"
 msgstr "Kalkulation und Abrechnung"
 
-#: setup/demo.py:55
+#: erpnext/setup/demo.py:55
 msgid "Could Not Delete Demo Data"
 msgstr "Demodaten konnten nicht gelöscht werden"
 
-#: selling/doctype/quotation/quotation.py:574
+#: erpnext/selling/doctype/quotation/quotation.py:574
 msgid "Could not auto create Customer due to the following missing mandatory field(s):"
 msgstr "Der Kunde konnte aufgrund der folgenden fehlenden Pflichtfelder nicht automatisch erstellt werden:"
 
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:160
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:220
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:160
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:220
 msgid "Could not auto update shifts. Shift with shift factor {0} needed."
 msgstr "Schichten konnten nicht automatisch aktualisiert werden. Schicht mit Schichtfaktor {0} erforderlich."
 
-#: stock/doctype/delivery_note/delivery_note.py:803
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:803
 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again"
 msgstr "Gutschrift konnte nicht automatisch erstellt werden, bitte deaktivieren Sie 'Gutschrift ausgeben' und senden Sie sie erneut"
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:353
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:353
 msgid "Could not detect the Company for updating Bank Accounts"
 msgstr "Konnte das Unternehmen für die Aktualisierung der Bankkonten nicht finden"
 
-#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:46
-#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:50
+#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:46
+#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:50
 msgid "Could not find path for "
 msgstr "Konnte keinen Pfad finden für "
 
-#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:124
-#: accounts/report/financial_statements.py:234
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:124
+#: erpnext/accounts/report/financial_statements.py:234
 msgid "Could not retrieve information for {0}."
 msgstr "Informationen für {0} konnten nicht abgerufen werden."
 
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:80
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:80
 msgid "Could not solve criteria score function for {0}. Make sure the formula is valid."
 msgstr "Konnte die Kriterien-Score-Funktion für {0} nicht lösen. Stellen Sie sicher, dass die Formel gültig ist."
 
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:100
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:100
 msgid "Could not solve weighted score function. Make sure the formula is valid."
 msgstr "Die gewichtete Notenfunktion konnte nicht gelöst werden. Stellen Sie sicher, dass die Formel gültig ist."
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Coulomb"
 msgstr "Coulomb"
 
 #. Label of the count (Int) field in DocType 'Shipment Parcel'
-#: stock/doctype/shipment_parcel/shipment_parcel.json
+#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
 msgid "Count"
 msgstr "Anzahl"
 
@@ -12501,26 +12615,27 @@ msgstr "Anzahl"
 #. Label of the country (Autocomplete) field in DocType 'Holiday List'
 #. Label of the country (Link) field in DocType 'Manufacturer'
 #. Label of the country (Link) field in DocType 'Price List Country'
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/shipping_rule_country/shipping_rule_country.json
-#: buying/doctype/supplier/supplier.json crm/doctype/lead/lead.json
-#: crm/doctype/opportunity/opportunity.json
-#: crm/report/lead_details/lead_details.py:63
-#: public/js/utils/contact_address_quick_entry.js:89
-#: setup/doctype/company/company.json
-#: setup/doctype/global_defaults/global_defaults.json
-#: setup/doctype/holiday_list/holiday_list.json
-#: stock/doctype/manufacturer/manufacturer.json
-#: stock/doctype/price_list_country/price_list_country.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/shipping_rule_country/shipping_rule_country.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/lead_details/lead_details.py:63
+#: erpnext/public/js/utils/contact_address_quick_entry.js:89
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
+#: erpnext/stock/doctype/price_list_country/price_list_country.json
 msgid "Country"
 msgstr "Land"
 
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:419
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:419
 msgid "Country Code in File does not match with country code set up in the system"
 msgstr "Ländercode in Datei stimmt nicht mit dem im System eingerichteten Ländercode überein"
 
 #. Label of the country_of_origin (Link) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Country of Origin"
 msgstr "Herkunftsland"
 
@@ -12531,523 +12646,534 @@ msgstr "Herkunftsland"
 #. Label of the coupon_code (Link) field in DocType 'Quotation'
 #. Label of the coupon_code (Link) field in DocType 'Sales Order'
 #. Label of a Link in the Selling Workspace
-#: accounts/doctype/coupon_code/coupon_code.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/workspace/selling/selling.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Coupon Code"
 msgstr "Gutscheincode"
 
 #. Label of the coupon_code_based (Check) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Coupon Code Based"
 msgstr "Gutscheincode basiert"
 
 #. Label of the description (Text Editor) field in DocType 'Coupon Code'
-#: accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "Coupon Description"
 msgstr "Coupon Beschreibung"
 
 #. Label of the coupon_name (Data) field in DocType 'Coupon Code'
-#: accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "Coupon Name"
 msgstr "Gutschein Name"
 
 #. Label of the coupon_type (Select) field in DocType 'Coupon Code'
-#: accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "Coupon Type"
 msgstr "Coupon-Typ"
 
-#: accounts/doctype/account/account_tree.js:84
-#: accounts/doctype/bank_clearance/bank_clearance.py:81
-#: templates/form_grid/bank_reconciliation_grid.html:16
+#: erpnext/accounts/doctype/account/account_tree.js:84
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:81
+#: erpnext/templates/form_grid/bank_reconciliation_grid.html:16
 msgid "Cr"
 msgstr "H"
 
-#: accounts/doctype/account/account_tree.js:209
-#: accounts/doctype/account/account_tree.js:216
-#: accounts/doctype/dunning/dunning.js:55
-#: accounts/doctype/dunning/dunning.js:57
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:34
-#: accounts/doctype/journal_entry/journal_entry.js:115
-#: accounts/doctype/pos_invoice/pos_invoice.js:54
-#: accounts/doctype/pos_invoice/pos_invoice.js:55
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:94
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:102
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:108
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:109
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:117
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:128
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:204
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:635
-#: accounts/doctype/sales_invoice/sales_invoice.js:84
-#: accounts/doctype/sales_invoice/sales_invoice.js:85
-#: accounts/doctype/sales_invoice/sales_invoice.js:99
-#: accounts/doctype/sales_invoice/sales_invoice.js:101
-#: accounts/doctype/sales_invoice/sales_invoice.js:115
-#: accounts/doctype/sales_invoice/sales_invoice.js:126
-#: accounts/doctype/sales_invoice/sales_invoice.js:134
-#: accounts/doctype/sales_invoice/sales_invoice.js:147
-#: accounts/doctype/sales_invoice/sales_invoice.js:158
-#: accounts/doctype/sales_invoice/sales_invoice.js:184
-#: buying/doctype/purchase_order/purchase_order.js:125
-#: buying/doctype/purchase_order/purchase_order.js:391
-#: buying/doctype/purchase_order/purchase_order.js:410
-#: buying/doctype/purchase_order/purchase_order.js:421
-#: buying/doctype/purchase_order/purchase_order.js:428
-#: buying/doctype/purchase_order/purchase_order.js:438
-#: buying/doctype/purchase_order/purchase_order.js:456
-#: buying/doctype/purchase_order/purchase_order.js:462
-#: buying/doctype/request_for_quotation/request_for_quotation.js:49
-#: buying/doctype/request_for_quotation/request_for_quotation.js:156
-#: buying/doctype/request_for_quotation/request_for_quotation.js:187
-#: buying/doctype/supplier/supplier.js:112
-#: buying/doctype/supplier/supplier.js:120
-#: buying/doctype/supplier_quotation/supplier_quotation.js:28
-#: buying/doctype/supplier_quotation/supplier_quotation.js:30
-#: buying/doctype/supplier_quotation/supplier_quotation.js:31
-#: crm/doctype/lead/lead.js:31 crm/doctype/lead/lead.js:32
-#: crm/doctype/lead/lead.js:33 crm/doctype/lead/lead.js:35
-#: crm/doctype/lead/lead.js:181 crm/doctype/opportunity/opportunity.js:85
-#: crm/doctype/opportunity/opportunity.js:93
-#: crm/doctype/opportunity/opportunity.js:103
-#: crm/doctype/opportunity/opportunity.js:112
-#: crm/doctype/prospect/prospect.js:15 crm/doctype/prospect/prospect.js:27
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:127
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:159
-#: manufacturing/doctype/blanket_order/blanket_order.js:34
-#: manufacturing/doctype/blanket_order/blanket_order.js:48
-#: manufacturing/doctype/blanket_order/blanket_order.js:64
-#: manufacturing/doctype/bom/bom.js:172 manufacturing/doctype/bom/bom.js:181
-#: manufacturing/doctype/bom/bom.js:191 manufacturing/doctype/bom/bom.js:195
-#: manufacturing/doctype/bom/bom.js:409
-#: manufacturing/doctype/bom_creator/bom_creator.js:158
-#: manufacturing/doctype/plant_floor/plant_floor.js:261
-#: manufacturing/doctype/production_plan/production_plan.js:125
-#: manufacturing/doctype/production_plan/production_plan.js:139
-#: manufacturing/doctype/production_plan/production_plan.js:146
-#: manufacturing/doctype/work_order/work_order.js:187
-#: manufacturing/doctype/work_order/work_order.js:202
-#: manufacturing/doctype/work_order/work_order.js:324
-#: manufacturing/doctype/work_order/work_order.js:854
-#: projects/doctype/task/task_tree.js:81 public/js/communication.js:19
-#: public/js/communication.js:31 public/js/communication.js:41
-#: public/js/controllers/transaction.js:331
-#: public/js/controllers/transaction.js:332
-#: public/js/controllers/transaction.js:2330
-#: selling/doctype/customer/customer.js:176
-#: selling/doctype/quotation/quotation.js:127
-#: selling/doctype/quotation/quotation.js:136
-#: selling/doctype/sales_order/sales_order.js:655
-#: selling/doctype/sales_order/sales_order.js:675
-#: selling/doctype/sales_order/sales_order.js:683
-#: selling/doctype/sales_order/sales_order.js:693
-#: selling/doctype/sales_order/sales_order.js:707
-#: selling/doctype/sales_order/sales_order.js:712
-#: selling/doctype/sales_order/sales_order.js:721
-#: selling/doctype/sales_order/sales_order.js:731
-#: selling/doctype/sales_order/sales_order.js:738
-#: selling/doctype/sales_order/sales_order.js:745
-#: selling/doctype/sales_order/sales_order.js:766
-#: selling/doctype/sales_order/sales_order.js:779
-#: selling/doctype/sales_order/sales_order.js:786
-#: selling/doctype/sales_order/sales_order.js:790
-#: selling/doctype/sales_order/sales_order.js:931
-#: selling/doctype/sales_order/sales_order.js:1070
-#: stock/doctype/delivery_note/delivery_note.js:96
-#: stock/doctype/delivery_note/delivery_note.js:98
-#: stock/doctype/delivery_note/delivery_note.js:121
-#: stock/doctype/delivery_note/delivery_note.js:198
-#: stock/doctype/delivery_note/delivery_note.js:212
-#: stock/doctype/delivery_note/delivery_note.js:222
-#: stock/doctype/delivery_note/delivery_note.js:232
-#: stock/doctype/delivery_note/delivery_note.js:251
-#: stock/doctype/delivery_note/delivery_note.js:256
-#: stock/doctype/delivery_note/delivery_note.js:298
-#: stock/doctype/item/item.js:138 stock/doctype/item/item.js:145
-#: stock/doctype/item/item.js:153 stock/doctype/item/item.js:520
-#: stock/doctype/item/item.js:749
-#: stock/doctype/material_request/material_request.js:117
-#: stock/doctype/material_request/material_request.js:126
-#: stock/doctype/material_request/material_request.js:132
-#: stock/doctype/material_request/material_request.js:140
-#: stock/doctype/material_request/material_request.js:148
-#: stock/doctype/material_request/material_request.js:156
-#: stock/doctype/material_request/material_request.js:164
-#: stock/doctype/material_request/material_request.js:172
-#: stock/doctype/material_request/material_request.js:180
-#: stock/doctype/material_request/material_request.js:184
-#: stock/doctype/material_request/material_request.js:384
-#: stock/doctype/pick_list/pick_list.js:112
-#: stock/doctype/pick_list/pick_list.js:118
-#: stock/doctype/purchase_receipt/purchase_receipt.js:83
-#: stock/doctype/purchase_receipt/purchase_receipt.js:85
-#: stock/doctype/purchase_receipt/purchase_receipt.js:97
-#: stock/doctype/purchase_receipt/purchase_receipt.js:258
-#: stock/doctype/purchase_receipt/purchase_receipt.js:263
-#: stock/doctype/purchase_receipt/purchase_receipt.js:270
-#: stock/doctype/purchase_receipt/purchase_receipt.js:276
-#: stock/doctype/purchase_receipt/purchase_receipt.js:279
-#: stock/doctype/stock_entry/stock_entry.js:166
-#: stock/doctype/stock_entry/stock_entry.js:168
-#: stock/doctype/stock_entry/stock_entry.js:241
-#: stock/doctype/stock_entry/stock_entry.js:1247
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:199
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:232
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:242
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:76
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:90
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:92
-#: support/doctype/issue/issue.js:34
+#: erpnext/accounts/doctype/account/account_tree.js:209
+#: erpnext/accounts/doctype/account/account_tree.js:216
+#: erpnext/accounts/doctype/dunning/dunning.js:55
+#: erpnext/accounts/doctype/dunning/dunning.js:57
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:34
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:115
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:67
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:68
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:94
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:102
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:108
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:109
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:117
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:128
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:204
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:635
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:84
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:85
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:99
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:101
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:115
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:126
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:134
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:147
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:184
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:125
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:391
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:410
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:421
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:428
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:438
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:456
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:462
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:49
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:156
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:187
+#: erpnext/buying/doctype/supplier/supplier.js:112
+#: erpnext/buying/doctype/supplier/supplier.js:120
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:28
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:30
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:31
+#: erpnext/crm/doctype/lead/lead.js:31 erpnext/crm/doctype/lead/lead.js:32
+#: erpnext/crm/doctype/lead/lead.js:33 erpnext/crm/doctype/lead/lead.js:35
+#: erpnext/crm/doctype/lead/lead.js:181
+#: erpnext/crm/doctype/opportunity/opportunity.js:85
+#: erpnext/crm/doctype/opportunity/opportunity.js:93
+#: erpnext/crm/doctype/opportunity/opportunity.js:103
+#: erpnext/crm/doctype/opportunity/opportunity.js:112
+#: erpnext/crm/doctype/prospect/prospect.js:15
+#: erpnext/crm/doctype/prospect/prospect.js:27
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:127
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:159
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:34
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:48
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:64
+#: erpnext/manufacturing/doctype/bom/bom.js:172
+#: erpnext/manufacturing/doctype/bom/bom.js:181
+#: erpnext/manufacturing/doctype/bom/bom.js:191
+#: erpnext/manufacturing/doctype/bom/bom.js:195
+#: erpnext/manufacturing/doctype/bom/bom.js:409
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:158
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:261
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:125
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:139
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:146
+#: erpnext/manufacturing/doctype/work_order/work_order.js:187
+#: erpnext/manufacturing/doctype/work_order/work_order.js:202
+#: erpnext/manufacturing/doctype/work_order/work_order.js:324
+#: erpnext/manufacturing/doctype/work_order/work_order.js:854
+#: erpnext/projects/doctype/task/task_tree.js:81
+#: erpnext/public/js/communication.js:19 erpnext/public/js/communication.js:31
+#: erpnext/public/js/communication.js:41
+#: erpnext/public/js/controllers/transaction.js:331
+#: erpnext/public/js/controllers/transaction.js:332
+#: erpnext/public/js/controllers/transaction.js:2330
+#: erpnext/selling/doctype/customer/customer.js:176
+#: erpnext/selling/doctype/quotation/quotation.js:127
+#: erpnext/selling/doctype/quotation/quotation.js:136
+#: erpnext/selling/doctype/sales_order/sales_order.js:655
+#: erpnext/selling/doctype/sales_order/sales_order.js:675
+#: erpnext/selling/doctype/sales_order/sales_order.js:683
+#: erpnext/selling/doctype/sales_order/sales_order.js:693
+#: erpnext/selling/doctype/sales_order/sales_order.js:707
+#: erpnext/selling/doctype/sales_order/sales_order.js:712
+#: erpnext/selling/doctype/sales_order/sales_order.js:721
+#: erpnext/selling/doctype/sales_order/sales_order.js:731
+#: erpnext/selling/doctype/sales_order/sales_order.js:738
+#: erpnext/selling/doctype/sales_order/sales_order.js:745
+#: erpnext/selling/doctype/sales_order/sales_order.js:766
+#: erpnext/selling/doctype/sales_order/sales_order.js:779
+#: erpnext/selling/doctype/sales_order/sales_order.js:786
+#: erpnext/selling/doctype/sales_order/sales_order.js:790
+#: erpnext/selling/doctype/sales_order/sales_order.js:931
+#: erpnext/selling/doctype/sales_order/sales_order.js:1070
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:96
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:98
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:121
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:198
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:212
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:222
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:232
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:251
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:256
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:298
+#: erpnext/stock/doctype/item/item.js:138
+#: erpnext/stock/doctype/item/item.js:145
+#: erpnext/stock/doctype/item/item.js:153
+#: erpnext/stock/doctype/item/item.js:520
+#: erpnext/stock/doctype/item/item.js:749
+#: erpnext/stock/doctype/material_request/material_request.js:117
+#: erpnext/stock/doctype/material_request/material_request.js:126
+#: erpnext/stock/doctype/material_request/material_request.js:132
+#: erpnext/stock/doctype/material_request/material_request.js:140
+#: erpnext/stock/doctype/material_request/material_request.js:148
+#: erpnext/stock/doctype/material_request/material_request.js:156
+#: erpnext/stock/doctype/material_request/material_request.js:164
+#: erpnext/stock/doctype/material_request/material_request.js:172
+#: erpnext/stock/doctype/material_request/material_request.js:180
+#: erpnext/stock/doctype/material_request/material_request.js:184
+#: erpnext/stock/doctype/material_request/material_request.js:384
+#: erpnext/stock/doctype/pick_list/pick_list.js:112
+#: erpnext/stock/doctype/pick_list/pick_list.js:118
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:83
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:85
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:97
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:258
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:263
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:270
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:276
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:279
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:166
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:168
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:241
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1247
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:199
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:232
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:242
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:76
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:90
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:92
+#: erpnext/support/doctype/issue/issue.js:34
 msgid "Create"
 msgstr "Erstellen"
 
 #. Label of the create_chart_of_accounts_based_on (Select) field in DocType
 #. 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Create Chart Of Accounts Based On"
 msgstr "Kontenplan erstellen, basierend auf"
 
-#: stock/doctype/delivery_note/delivery_note_list.js:62
+#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:62
 msgid "Create Delivery Trip"
 msgstr "Erstelle Auslieferungsfahrt"
 
-#: assets/doctype/asset/asset.js:154
+#: erpnext/assets/doctype/asset/asset.js:154
 msgid "Create Depreciation Entry"
 msgstr "Abschreibungseintrag erstellen"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:316
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:316
 msgid "Create Document"
 msgstr "Dokument erstellen"
 
-#: utilities/activation.py:136
+#: erpnext/utilities/activation.py:136
 msgid "Create Employee"
 msgstr "Mitarbeiter anlegen"
 
-#: utilities/activation.py:134
+#: erpnext/utilities/activation.py:134
 msgid "Create Employee Records"
 msgstr "Erstellen Sie Mitarbeiterdaten"
 
-#: utilities/activation.py:135
+#: erpnext/utilities/activation.py:135
 msgid "Create Employee records."
 msgstr "Mitarbeiter-Datensätze erstellen."
 
 #. Label of the is_grouped_asset (Check) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Create Grouped Asset"
 msgstr "Gruppierte Anlage erstellen"
 
-#: accounts/doctype/journal_entry/journal_entry.js:72
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:72
 msgid "Create Inter Company Journal Entry"
 msgstr "Erstellen Sie einen unternehmensübergreifenden Buchungssatz"
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:54
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:54
 msgid "Create Invoices"
 msgstr "Rechnungen erstellen"
 
-#: manufacturing/doctype/work_order/work_order.js:153
+#: erpnext/manufacturing/doctype/work_order/work_order.js:153
 msgid "Create Job Card"
 msgstr "Jobkarte erstellen"
 
 #. Label of the create_job_card_based_on_batch_size (Check) field in DocType
 #. 'Operation'
-#: manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/operation/operation.json
 msgid "Create Job Card based on Batch Size"
 msgstr "Auftragskarte nach Chargengröße erstellen"
 
-#: accounts/doctype/payment_order/payment_order.js:39
+#: erpnext/accounts/doctype/payment_order/payment_order.js:39
 msgid "Create Journal Entries"
 msgstr "Buchungssätze erstellen"
 
-#: accounts/doctype/share_transfer/share_transfer.js:18
+#: erpnext/accounts/doctype/share_transfer/share_transfer.js:18
 msgid "Create Journal Entry"
 msgstr "Buchungssatz erstellen"
 
-#: utilities/activation.py:78
+#: erpnext/utilities/activation.py:78
 msgid "Create Lead"
 msgstr "Interessent erstellen"
 
-#: utilities/activation.py:76
+#: erpnext/utilities/activation.py:76
 msgid "Create Leads"
 msgstr "Interessenten erstellen"
 
 #. Label of the post_change_gl_entries (Check) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Create Ledger Entries for Change Amount"
 msgstr "Buchungssätze für Wechselgeld erstellen"
 
-#: buying/doctype/supplier/supplier.js:224
-#: selling/doctype/customer/customer.js:257
+#: erpnext/buying/doctype/supplier/supplier.js:224
+#: erpnext/selling/doctype/customer/customer.js:257
 msgid "Create Link"
 msgstr "Verknüpfung erstellen"
 
 #. Label of the create_missing_party (Check) field in DocType 'Opening Invoice
 #. Creation Tool'
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
 msgid "Create Missing Party"
 msgstr "Fehlende Partei erstellen"
 
-#: manufacturing/doctype/bom_creator/bom_creator.js:236
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:236
 msgid "Create Multi-level BOM"
 msgstr "Mehrstufige Stücklisten erstellen"
 
-#: public/js/call_popup/call_popup.js:122
+#: erpnext/public/js/call_popup/call_popup.js:122
 msgid "Create New Contact"
 msgstr "Neuen Kontakt erstellen"
 
-#: public/js/call_popup/call_popup.js:128
+#: erpnext/public/js/call_popup/call_popup.js:128
 msgid "Create New Customer"
 msgstr "Neuen Kunden erstellen"
 
-#: public/js/call_popup/call_popup.js:134
+#: erpnext/public/js/call_popup/call_popup.js:134
 msgid "Create New Lead"
 msgstr "Neuen Interessenten erstellen"
 
-#: crm/doctype/lead/lead.js:160
+#: erpnext/crm/doctype/lead/lead.js:160
 msgid "Create Opportunity"
 msgstr "Chance erstellen"
 
-#: selling/page/point_of_sale/pos_controller.js:67
+#: erpnext/selling/page/point_of_sale/pos_controller.js:67
 msgid "Create POS Opening Entry"
 msgstr "POS-Eröffnungseintrag erstellen"
 
-#: accounts/doctype/payment_request/payment_request.js:58
+#: erpnext/accounts/doctype/payment_request/payment_request.js:58
 msgid "Create Payment Entry"
 msgstr "Zahlungseintrag erstellen"
 
-#: manufacturing/doctype/work_order/work_order.js:670
+#: erpnext/manufacturing/doctype/work_order/work_order.js:670
 msgid "Create Pick List"
 msgstr "Pickliste erstellen"
 
-#: accounts/doctype/cheque_print_template/cheque_print_template.js:10
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:10
 msgid "Create Print Format"
 msgstr "Druckformat erstellen"
 
-#: crm/doctype/lead/lead_list.js:8
+#: erpnext/crm/doctype/lead/lead_list.js:8
 msgid "Create Prospect"
 msgstr "Potenziellen Kunde erstellen"
 
-#: selling/doctype/sales_order/sales_order.js:1252 utilities/activation.py:105
+#: erpnext/selling/doctype/sales_order/sales_order.js:1252
+#: erpnext/utilities/activation.py:105
 msgid "Create Purchase Order"
 msgstr "Bestellung anlegen"
 
-#: utilities/activation.py:103
+#: erpnext/utilities/activation.py:103
 msgid "Create Purchase Orders"
 msgstr "Bestellungen erstellen"
 
-#: utilities/activation.py:87
+#: erpnext/utilities/activation.py:87
 msgid "Create Quotation"
 msgstr "Angebot erstellen"
 
 #. Label of the create_receiver_list (Button) field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Create Receiver List"
 msgstr "Empfängerliste erstellen"
 
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:44
-#: stock/report/stock_ledger_variance/stock_ledger_variance.js:76
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:44
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:76
 msgid "Create Reposting Entries"
 msgstr "Umbuchungseinträge erstellen"
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:52
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:52
 msgid "Create Reposting Entry"
 msgstr "Umbuchungseintrag erstellen"
 
-#: projects/doctype/timesheet/timesheet.js:54
-#: projects/doctype/timesheet/timesheet.js:230
-#: projects/doctype/timesheet/timesheet.js:234
+#: erpnext/projects/doctype/timesheet/timesheet.js:54
+#: erpnext/projects/doctype/timesheet/timesheet.js:230
+#: erpnext/projects/doctype/timesheet/timesheet.js:234
 msgid "Create Sales Invoice"
 msgstr "Ausgangsrechnung erstellen"
 
-#: utilities/activation.py:96
+#: erpnext/utilities/activation.py:96
 msgid "Create Sales Order"
 msgstr "Auftrag anlegen"
 
-#: utilities/activation.py:95
+#: erpnext/utilities/activation.py:95
 msgid "Create Sales Orders to help you plan your work and deliver on-time"
 msgstr "Erstellen Sie Aufträge, um Ihre Arbeit zu planen und pünktlich zu liefern"
 
-#: stock/doctype/stock_entry/stock_entry.js:403
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:403
 msgid "Create Sample Retention Stock Entry"
 msgstr "Legen Sie einen Muster-Retention-Stock-Eintrag an"
 
-#: public/js/utils/serial_no_batch_selector.js:233
+#: erpnext/public/js/utils/serial_no_batch_selector.js:233
 msgid "Create Serial Nos"
 msgstr "Seriennummern erstellen"
 
-#: stock/dashboard/item_dashboard.js:279
-#: stock/doctype/material_request/material_request.js:446
+#: erpnext/stock/dashboard/item_dashboard.js:279
+#: erpnext/stock/doctype/material_request/material_request.js:446
 msgid "Create Stock Entry"
 msgstr "Lagerbewegung erstellen"
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:163
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:163
 msgid "Create Supplier Quotation"
 msgstr "Lieferantenangebot erstellen"
 
-#: setup/doctype/company/company.js:138
+#: erpnext/setup/doctype/company/company.js:138
 msgid "Create Tax Template"
 msgstr "Steuervorlage erstellen"
 
-#: utilities/activation.py:127
+#: erpnext/utilities/activation.py:127
 msgid "Create Timesheet"
 msgstr "Arbeitszeittabelle erstellen"
 
 #. Label of the create_user (Button) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json utilities/activation.py:116
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/utilities/activation.py:116
 msgid "Create User"
 msgstr "Benutzer erstellen"
 
 #. Label of the create_user_permission (Check) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Create User Permission"
 msgstr "Benutzerberechtigung Erstellen"
 
-#: utilities/activation.py:112
+#: erpnext/utilities/activation.py:112
 msgid "Create Users"
 msgstr "Benutzer erstellen"
 
-#: stock/doctype/item/item.js:745
+#: erpnext/stock/doctype/item/item.js:745
 msgid "Create Variant"
 msgstr "Variante erstellen"
 
-#: stock/doctype/item/item.js:566 stock/doctype/item/item.js:610
+#: erpnext/stock/doctype/item/item.js:566
+#: erpnext/stock/doctype/item/item.js:610
 msgid "Create Variants"
 msgstr "Varianten erstellen"
 
-#: manufacturing/doctype/plant_floor/plant_floor.js:10
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:10
 msgid "Create Workstation"
 msgstr ""
 
 #. Option for the 'Capitalization Method' (Select) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Create a new composite asset"
 msgstr "Neuen zusammengesetzten Vermögensgegenstand erstellen"
 
-#: stock/doctype/item/item.js:593 stock/doctype/item/item.js:738
+#: erpnext/stock/doctype/item/item.js:593
+#: erpnext/stock/doctype/item/item.js:738
 msgid "Create a variant with the template image."
 msgstr "Eine Variante mit dem Vorlagenbild erstellen."
 
-#: stock/stock_ledger.py:1803
+#: erpnext/stock/stock_ledger.py:1803
 msgid "Create an incoming stock transaction for the Item."
 msgstr "Erstellen Sie eine eingehende Lagertransaktion für den Artikel."
 
-#: utilities/activation.py:85
+#: erpnext/utilities/activation.py:85
 msgid "Create customer quotes"
 msgstr "Kunden Angebote erstellen"
 
 #. Label of the create_pr_in_draft_status (Check) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Create in Draft Status"
 msgstr "In Entwurfsstatus erstellen"
 
 #. Description of the 'Create Missing Party' (Check) field in DocType 'Opening
 #. Invoice Creation Tool'
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
 msgid "Create missing customer or supplier."
 msgstr "Erstelle einen fehlenden Kunden oder Lieferanten."
 
-#: public/js/bulk_transaction_processing.js:14
+#: erpnext/public/js/bulk_transaction_processing.js:14
 msgid "Create {0} {1} ?"
 msgstr "{0} {1} erstellen?"
 
-#: manufacturing/report/work_order_summary/work_order_summary.py:224
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:224
 msgid "Created On"
 msgstr "Erstellt am"
 
-#: buying/doctype/supplier_scorecard/supplier_scorecard.py:250
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:250
 msgid "Created {0} scorecards for {1} between:"
 msgstr "Erstellte {0} Bewertungsliste für {1} zwischen:"
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140
 msgid "Creating Accounts..."
 msgstr "Konten erstellen ..."
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:404
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:404
 msgid "Creating Company and Importing Chart of Accounts"
 msgstr "Firma anlegen und Kontenplan importieren"
 
-#: selling/doctype/sales_order/sales_order.js:1147
+#: erpnext/selling/doctype/sales_order/sales_order.js:1147
 msgid "Creating Delivery Note ..."
 msgstr "Lieferschein erstellen ..."
 
-#: accounts/doctype/accounting_dimension/accounting_dimension.py:140
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:140
 msgid "Creating Dimensions..."
 msgstr "Dimensionen erstellen ..."
 
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92
 msgid "Creating Journal Entries..."
 msgstr "Journaleinträge erstellen..."
 
-#: stock/doctype/packing_slip/packing_slip.js:42
+#: erpnext/stock/doctype/packing_slip/packing_slip.js:42
 msgid "Creating Packing Slip ..."
 msgstr "Packzettel erstellen ..."
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:60
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:60
 msgid "Creating Purchase Invoices ..."
 msgstr "Eingangsrechnungen erstellen ..."
 
-#: selling/doctype/sales_order/sales_order.js:1272
+#: erpnext/selling/doctype/sales_order/sales_order.js:1272
 msgid "Creating Purchase Order ..."
 msgstr "Bestellung anlegen ..."
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:690
-#: buying/doctype/purchase_order/purchase_order.js:523
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:73
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:690
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:523
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:73
 msgid "Creating Purchase Receipt ..."
 msgstr "Eingangsbeleg erstellen ..."
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:58
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:58
 msgid "Creating Sales Invoices ..."
 msgstr "Ausgangsrechnungen erstellen ..."
 
-#: buying/doctype/purchase_order/purchase_order.js:111
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:185
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:111
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:185
 msgid "Creating Stock Entry"
 msgstr "Lagerbewegung erstellen"
 
-#: buying/doctype/purchase_order/purchase_order.js:538
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:538
 msgid "Creating Subcontracting Order ..."
 msgstr "Erstelle Unterauftrag ..."
 
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:279
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:279
 msgid "Creating Subcontracting Receipt ..."
 msgstr "Erstelle Unterauftragsbeleg ..."
 
-#: setup/doctype/employee/employee.js:75
+#: erpnext/setup/doctype/employee/employee.js:75
 msgid "Creating User..."
 msgstr "Benutzer erstellen..."
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:283
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:283
 msgid "Creating {} out of {} {}"
 msgstr "{} Aus {} {} erstellen"
 
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:141
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:131
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:44
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:141
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:131
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:44
 msgid "Creation"
 msgstr "Erstellung"
 
 #. Label of the purchase_document_no (Data) field in DocType 'Serial No'
-#: stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Creation Document No"
 msgstr "Belegerstellungs-Nr."
 
-#: utilities/bulk_transaction.py:186
+#: erpnext/utilities/bulk_transaction.py:186
 msgid "Creation of {1}(s) successful"
 msgstr "Erstellung erfolgreich: {1}"
 
-#: utilities/bulk_transaction.py:203
+#: erpnext/utilities/bulk_transaction.py:203
 msgid "Creation of {0} failed.\n"
 "\t\t\t\tCheck Bulk Transaction Log"
 msgstr "Die Erstellung von {0} ist fehlgeschlagen.\n"
 "\t\t\t\tÜberprüfen Sie Massentransaktionsprotokoll"
 
-#: utilities/bulk_transaction.py:194
+#: erpnext/utilities/bulk_transaction.py:194
 msgid "Creation of {0} partially successful.\n"
 "\t\t\t\tCheck Bulk Transaction Log"
 msgstr "Erstellung von {0} teilweise erfolgreich.\n"
@@ -13056,37 +13182,37 @@ msgstr "Erstellung von {0} teilweise erfolgreich.\n"
 #. Option for the 'Balance must be' (Select) field in DocType 'Account'
 #. Label of the credit_in_account_currency (Currency) field in DocType 'Journal
 #. Entry Account'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:40
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:14
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:84
-#: accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:146
-#: accounts/report/general_ledger/general_ledger.html:31
-#: accounts/report/purchase_register/purchase_register.py:241
-#: accounts/report/sales_register/sales_register.py:277
-#: accounts/report/trial_balance/trial_balance.py:444
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:199
-#: accounts/report/voucher_wise_balance/voucher_wise_balance.py:34
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:40
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:14
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:84
+#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:146
+#: erpnext/accounts/report/general_ledger/general_ledger.html:31
+#: erpnext/accounts/report/purchase_register/purchase_register.py:241
+#: erpnext/accounts/report/sales_register/sales_register.py:277
+#: erpnext/accounts/report/trial_balance/trial_balance.py:444
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:199
+#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34
 msgid "Credit"
 msgstr "Haben"
 
-#: accounts/report/general_ledger/general_ledger.py:631
+#: erpnext/accounts/report/general_ledger/general_ledger.py:634
 msgid "Credit (Transaction)"
 msgstr "Haben (Transaktion)"
 
-#: accounts/report/general_ledger/general_ledger.py:608
+#: erpnext/accounts/report/general_ledger/general_ledger.py:611
 msgid "Credit ({0})"
 msgstr "Guthaben ({0})"
 
-#: accounts/doctype/journal_entry/journal_entry.js:574
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:574
 msgid "Credit Account"
 msgstr "Guthabenkonto"
 
 #. Label of the credit (Currency) field in DocType 'Account Closing Balance'
 #. Label of the credit (Currency) field in DocType 'GL Entry'
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Credit Amount"
 msgstr "Guthaben-Summe"
 
@@ -13094,38 +13220,38 @@ msgstr "Guthaben-Summe"
 #. Closing Balance'
 #. Label of the credit_in_account_currency (Currency) field in DocType 'GL
 #. Entry'
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Credit Amount in Account Currency"
 msgstr "(Gut)Haben-Betrag in Kontowährung"
 
 #. Label of the credit_in_transaction_currency (Currency) field in DocType 'GL
 #. Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Credit Amount in Transaction Currency"
 msgstr "Haben-Betrag in Transaktionswährung"
 
-#: selling/report/customer_credit_balance/customer_credit_balance.py:67
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:67
 msgid "Credit Balance"
 msgstr "Verfügbarer Kredit"
 
-#: setup/setup_wizard/operations/install_fixtures.py:241
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:241
 msgid "Credit Card"
 msgstr "Kreditkarte"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Credit Card Entry"
 msgstr "Kreditkarten-Buchung"
 
 #. Label of the credit_days (Int) field in DocType 'Payment Term'
 #. Label of the credit_days (Int) field in DocType 'Payment Terms Template
 #. Detail'
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Credit Days"
 msgstr "Zahlungsziel"
 
@@ -13136,33 +13262,33 @@ msgstr "Zahlungsziel"
 #. Label of the credit_limits (Table) field in DocType 'Customer Group'
 #. Label of the section_credit_limit (Section Break) field in DocType 'Supplier
 #. Group'
-#: accounts/report/accounts_receivable/accounts_receivable.html:36
-#: selling/doctype/customer/customer.json
-#: selling/doctype/customer_credit_limit/customer_credit_limit.json
-#: selling/report/customer_credit_balance/customer_credit_balance.py:65
-#: setup/doctype/company/company.json
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/supplier_group/supplier_group.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:36
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:65
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
 msgid "Credit Limit"
 msgstr "Kreditlimit"
 
-#: selling/doctype/customer/customer.py:555
+#: erpnext/selling/doctype/customer/customer.py:555
 msgid "Credit Limit Crossed"
 msgstr "Kreditlimit überschritten"
 
 #. Label of the accounts_transactions_settings_section (Section Break) field in
 #. DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Credit Limit Settings"
 msgstr "Kreditlimit-Einstellungen"
 
 #. Label of the credit_limit_section (Section Break) field in DocType
 #. 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Credit Limit and Payment Terms"
 msgstr "Kreditlimit und Zahlungsbedingungen"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:50
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:50
 msgid "Credit Limit:"
 msgstr "Kreditlimit:"
 
@@ -13170,16 +13296,16 @@ msgstr "Kreditlimit:"
 #. Settings'
 #. Label of the credit_limit_section (Section Break) field in DocType 'Customer
 #. Group'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: setup/doctype/customer_group/customer_group.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
 msgid "Credit Limits"
 msgstr "Kreditlimits"
 
 #. Label of the credit_months (Int) field in DocType 'Payment Term'
 #. Label of the credit_months (Int) field in DocType 'Payment Terms Template
 #. Detail'
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Credit Months"
 msgstr "Kreditmonate"
 
@@ -13187,80 +13313,80 @@ msgstr "Kreditmonate"
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
 #. Label of the credit_note (Link) field in DocType 'Stock Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:174
-#: accounts/report/accounts_receivable/accounts_receivable.html:147
-#: accounts/report/accounts_receivable/accounts_receivable.py:1062
-#: controllers/sales_and_purchase_return.py:331
-#: setup/setup_wizard/operations/install_fixtures.py:288
-#: stock/doctype/delivery_note/delivery_note.js:89
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:174
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1062
+#: erpnext/controllers/sales_and_purchase_return.py:331
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Credit Note"
 msgstr "Gutschrift"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:201
-#: accounts/report/accounts_receivable/accounts_receivable.html:162
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:201
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:162
 msgid "Credit Note Amount"
 msgstr "Gutschriftbetrag"
 
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.py:257
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:257
 msgid "Credit Note Issued"
 msgstr "Gutschrift ausgelöst"
 
 #. Description of the 'Update Outstanding for Self' (Check) field in DocType
 #. 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Credit Note will update it's own outstanding amount, even if \"Return Against\" is specified."
 msgstr "Den ausstehenden Betrag dieser Rechnungskorrektur separat buchen, statt den der korrigierten Rechnung zu verringern."
 
-#: stock/doctype/delivery_note/delivery_note.py:800
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:800
 msgid "Credit Note {0} has been created automatically"
 msgstr "Gutschrift {0} wurde automatisch erstellt"
 
 #. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:366
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:374
-#: controllers/accounts_controller.py:2005
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:366
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:374
+#: erpnext/controllers/accounts_controller.py:2007
 msgid "Credit To"
 msgstr "Gutschreiben auf"
 
 #. Label of the credit (Currency) field in DocType 'Journal Entry Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Credit in Company Currency"
 msgstr "(Gut)Haben in Unternehmenswährung"
 
-#: selling/doctype/customer/customer.py:521
-#: selling/doctype/customer/customer.py:576
+#: erpnext/selling/doctype/customer/customer.py:521
+#: erpnext/selling/doctype/customer/customer.py:576
 msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
 msgstr "Das Kreditlimit wurde für den Kunden {0} ({1} / {2}) überschritten."
 
-#: selling/doctype/customer/customer.py:339
+#: erpnext/selling/doctype/customer/customer.py:339
 msgid "Credit limit is already defined for the Company {0}"
 msgstr "Kreditlimit für das Unternehmen ist bereits definiert {0}"
 
-#: selling/doctype/customer/customer.py:575
+#: erpnext/selling/doctype/customer/customer.py:575
 msgid "Credit limit reached for customer {0}"
 msgstr "Kreditlimit für Kunde erreicht {0}"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:87
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:118
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:87
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:118
 msgid "Creditors"
 msgstr "Gläubiger"
 
 #. Description of the 'Tally Creditors Account' (Data) field in DocType 'Tally
 #. Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Creditors Account set in Tally"
 msgstr "Gläubigerkonto in Tally eingestellt"
 
 #. Label of the criteria (Table) field in DocType 'Supplier Scorecard Period'
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
 msgid "Criteria"
 msgstr "Kriterien"
 
@@ -13268,8 +13394,8 @@ msgstr "Kriterien"
 #. Criteria'
 #. Label of the formula (Small Text) field in DocType 'Supplier Scorecard
 #. Scoring Criteria'
-#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
-#: buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
+#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Criteria Formula"
 msgstr "Kriterien Formel"
 
@@ -13277,78 +13403,78 @@ msgstr "Kriterien Formel"
 #. Criteria'
 #. Label of the criteria_name (Link) field in DocType 'Supplier Scorecard
 #. Scoring Criteria'
-#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
-#: buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
+#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Criteria Name"
 msgstr "Kriterien Name"
 
 #. Label of the criteria_setup (Section Break) field in DocType 'Supplier
 #. Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Criteria Setup"
 msgstr "Kriterieneinstellung"
 
 #. Label of the weight (Percent) field in DocType 'Supplier Scorecard Criteria'
 #. Label of the weight (Percent) field in DocType 'Supplier Scorecard Scoring
 #. Criteria'
-#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
-#: buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
+#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Criteria Weight"
 msgstr "Kriterien Gewicht"
 
-#: buying/doctype/supplier_scorecard/supplier_scorecard.py:89
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:55
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:89
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:55
 msgid "Criteria weights must add up to 100%"
 msgstr "Die Gewichtung der Kriterien muss 100 % ergeben"
 
 #. Description of a DocType
-#: setup/doctype/website_item_group/website_item_group.json
+#: erpnext/setup/doctype/website_item_group/website_item_group.json
 msgid "Cross Listing of Item in multiple groups"
 msgstr "Kreuzlistung von Artikeln in mehreren Gruppen"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cubic Centimeter"
 msgstr "Kubikzentimeter"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cubic Decimeter"
 msgstr "Kubikdezimeter"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cubic Foot"
 msgstr "Kubikfuß"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cubic Inch"
 msgstr "Kubikzoll"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cubic Meter"
 msgstr "Kubikmeter"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cubic Millimeter"
 msgstr "Kubikmillimeter"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cubic Yard"
 msgstr "Kubikyard"
 
 #. Label of the cumulative_threshold (Float) field in DocType 'Tax Withholding
 #. Rate'
-#: accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
+#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
 msgid "Cumulative Transaction Threshold"
 msgstr "Kumulativer Transaktionsschwellenwert"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cup"
 msgstr "Tasse"
 
@@ -13391,96 +13517,97 @@ msgstr "Tasse"
 #. Label of the currency (Link) field in DocType 'Item Price'
 #. Label of the currency (Link) field in DocType 'Price List'
 #. Label of the currency (Link) field in DocType 'Purchase Receipt'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/account_tree.js:166
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/subscription_plan/subscription_plan.json
-#: accounts/report/account_balance/account_balance.py:28
-#: accounts/report/accounts_receivable/accounts_receivable.py:1072
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:205
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:101
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:118
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:293
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:145
-#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:208
-#: accounts/report/financial_statements.html:29
-#: accounts/report/financial_statements.py:630
-#: accounts/report/general_ledger/general_ledger.js:146
-#: accounts/report/gross_profit/gross_profit.py:380
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:690
-#: accounts/report/payment_ledger/payment_ledger.py:214
-#: accounts/report/profitability_analysis/profitability_analysis.py:175
-#: accounts/report/purchase_register/purchase_register.py:229
-#: accounts/report/sales_register/sales_register.py:265
-#: accounts/report/trial_balance/trial_balance.js:76
-#: accounts/report/trial_balance/trial_balance.py:416
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:220
-#: accounts/workspace/accounting/accounting.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:139
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:214
-#: crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect_opportunity/prospect_opportunity.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.js:76
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: projects/doctype/timesheet/timesheet.json
-#: public/js/financial_statements.js:244 public/js/utils/unreconcile.js:93
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:121
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:72
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:85
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:137
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/price_list/price_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account_tree.js:166
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/report/account_balance/account_balance.py:28
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1072
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:205
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:101
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:118
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:293
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:145
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:208
+#: erpnext/accounts/report/financial_statements.html:29
+#: erpnext/accounts/report/financial_statements.py:630
+#: erpnext/accounts/report/general_ledger/general_ledger.js:146
+#: erpnext/accounts/report/gross_profit/gross_profit.py:380
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:690
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:214
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:175
+#: erpnext/accounts/report/purchase_register/purchase_register.py:229
+#: erpnext/accounts/report/sales_register/sales_register.py:265
+#: erpnext/accounts/report/trial_balance/trial_balance.js:76
+#: erpnext/accounts/report/trial_balance/trial_balance.py:416
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:220
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:139
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:214
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/public/js/financial_statements.js:244
+#: erpnext/public/js/utils/unreconcile.js:93
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:121
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:72
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:85
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:137
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Currency"
 msgstr "Währung"
 
 #. Label of a Link in the Accounting Workspace
 #. Name of a DocType
-#: accounts/workspace/accounting/accounting.json
-#: setup/doctype/currency_exchange/currency_exchange.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
 msgid "Currency Exchange"
 msgstr "Währungs-Umrechnung"
 
 #. Label of the currency_exchange_section (Section Break) field in DocType
 #. 'Accounts Settings'
 #. Name of a DocType
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "Currency Exchange Settings"
 msgstr "Einstellungen Währungsumtausch"
 
 #. Name of a DocType
-#: accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json
+#: erpnext/accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json
 msgid "Currency Exchange Settings Details"
 msgstr "Details zu den Währungsumrechnungseinstellungen"
 
 #. Name of a DocType
-#: accounts/doctype/currency_exchange_settings_result/currency_exchange_settings_result.json
+#: erpnext/accounts/doctype/currency_exchange_settings_result/currency_exchange_settings_result.json
 msgid "Currency Exchange Settings Result"
 msgstr ""
 
-#: setup/doctype/currency_exchange/currency_exchange.py:55
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.py:55
 msgid "Currency Exchange must be applicable for Buying or for Selling."
 msgstr "Der Währungsumtausch muss beim Kauf oder beim Verkauf anwendbar sein."
 
@@ -13502,57 +13629,58 @@ msgstr "Der Währungsumtausch muss beim Kauf oder beim Verkauf anwendbar sein."
 #. 'Delivery Note'
 #. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Currency and Price List"
 msgstr "Währung und Preisliste"
 
-#: accounts/doctype/account/account.py:309
+#: erpnext/accounts/doctype/account/account.py:309
 msgid "Currency can not be changed after making entries using some other currency"
 msgstr "Die Währung kann nicht geändert werden, wenn Buchungen in einer anderen Währung getätigt wurden"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1469
-#: accounts/doctype/payment_entry/payment_entry.py:1531 accounts/utils.py:2151
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1481
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1543
+#: erpnext/accounts/utils.py:2151
 msgid "Currency for {0} must be {1}"
 msgstr "Währung für {0} muss {1} sein"
 
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:106
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:106
 msgid "Currency of the Closing Account must be {0}"
 msgstr "Die Währung des Abschlusskontos muss {0} sein"
 
-#: manufacturing/doctype/bom/bom.py:577
+#: erpnext/manufacturing/doctype/bom/bom.py:577
 msgid "Currency of the price list {0} must be {1} or {2}"
 msgstr "Die Währung der Preisliste {0} muss {1} oder {2}"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:297
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297
 msgid "Currency should be same as Price List Currency: {0}"
 msgstr "Die Währung sollte mit der Währung der Preisliste übereinstimmen: {0}"
 
 #. Label of the current_address (Small Text) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Current Address"
 msgstr "Aktuelle Adresse"
 
 #. Label of the current_accommodation_type (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Current Address Is"
 msgstr "Aktuelle Adresse ist"
 
 #. Label of the current_amount (Currency) field in DocType 'Stock
 #. Reconciliation Item'
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Current Amount"
 msgstr "Aktuelle Höhe"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "Current Asset"
 msgstr "Umlaufvermögen"
 
@@ -13560,94 +13688,94 @@ msgstr "Umlaufvermögen"
 #. Capitalization Asset Item'
 #. Label of the current_asset_value (Currency) field in DocType 'Asset Value
 #. Adjustment'
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 msgid "Current Asset Value"
 msgstr "Aktueller Wert des Vermögensgegenstandes"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:11
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:11
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:11
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:11
 msgid "Current Assets"
 msgstr "Umlaufvermögen"
 
 #. Label of the current_bom (Link) field in DocType 'BOM Update Log'
 #. Label of the current_bom (Link) field in DocType 'BOM Update Tool'
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "Current BOM"
 msgstr "Aktuelle Stückliste"
 
-#: manufacturing/doctype/bom_update_log/bom_update_log.py:77
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:77
 msgid "Current BOM and New BOM can not be same"
 msgstr "Aktuelle Stückliste und neue Stückliste können nicht identisch sein"
 
 #. Label of the current_exchange_rate (Float) field in DocType 'Exchange Rate
 #. Revaluation Account'
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "Current Exchange Rate"
 msgstr "Aktueller Wechselkurs"
 
 #. Label of the current_index (Int) field in DocType 'Repost Item Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Current Index"
 msgstr "Aktueller Index"
 
 #. Label of the current_invoice_end (Date) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Current Invoice End Date"
 msgstr "Aktuelles Rechnungsenddatum"
 
 #. Label of the current_invoice_start (Date) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Current Invoice Start Date"
 msgstr "Aktuelles Rechnungsstartdatum"
 
 #. Label of the current_level (Int) field in DocType 'BOM Update Log'
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
 msgid "Current Level"
 msgstr "Aktuelles Level"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:85
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:116
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:85
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:116
 msgid "Current Liabilities"
 msgstr "Laufende Verbindlichkeiten"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "Current Liability"
 msgstr "Kurzfristige Verbindlichkeit"
 
 #. Label of the current_node (Link) field in DocType 'Bisect Accounting
 #. Statements'
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "Current Node"
 msgstr "Aktueller Knoten"
 
 #. Label of the current_qty (Float) field in DocType 'Stock Reconciliation
 #. Item'
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: stock/report/total_stock_summary/total_stock_summary.py:23
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:23
 msgid "Current Qty"
 msgstr "Aktuelle Anzahl"
 
 #. Label of the current_serial_and_batch_bundle (Link) field in DocType 'Stock
 #. Reconciliation Item'
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Current Serial / Batch Bundle"
 msgstr "Aktuelles Serien-/Chargen-Bündel"
 
 #. Label of the current_serial_no (Long Text) field in DocType 'Stock
 #. Reconciliation Item'
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Current Serial No"
 msgstr "Aktuelle Seriennummer"
 
 #. Label of the current_state (Select) field in DocType 'Share Balance'
-#: accounts/doctype/share_balance/share_balance.json
+#: erpnext/accounts/doctype/share_balance/share_balance.json
 msgid "Current State"
 msgstr "Aktuellen Zustand"
 
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:201
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:201
 msgid "Current Status"
 msgstr "Aktueller Status"
 
@@ -13655,57 +13783,57 @@ msgstr "Aktueller Status"
 #. Supplied'
 #. Label of the current_stock (Float) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: stock/report/item_variant_details/item_variant_details.py:106
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/stock/report/item_variant_details/item_variant_details.py:106
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Current Stock"
 msgstr "Aktueller Lagerbestand"
 
 #. Label of the current_time (Int) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Current Time"
 msgstr "Aktuelle Uhrzeit"
 
 #. Label of the current_valuation_rate (Currency) field in DocType 'Stock
 #. Reconciliation Item'
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Current Valuation Rate"
 msgstr "Aktueller Wertansatz"
 
-#: selling/report/sales_analytics/sales_analytics.js:90
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:90
 msgid "Curves"
 msgstr "Kurven"
 
 #. Label of the custodian (Link) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Custodian"
 msgstr "Depotbank"
 
 #. Label of the custody (Float) field in DocType 'Cashier Closing'
-#: accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 msgid "Custody"
 msgstr "Sorgerecht"
 
 #. Option for the 'Service Provider' (Select) field in DocType 'Currency
 #. Exchange Settings'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "Custom"
 msgstr "Benutzerdefiniert"
 
 #. Label of the custom_remarks (Check) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Custom Remarks"
 msgstr "Benutzerdefinierte Bemerkungen"
 
 #. Label of the custom_delimiters (Check) field in DocType 'Bank Statement
 #. Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Custom delimiters"
 msgstr "Benutzerdefinierte Trennzeichen"
 
 #. Label of the is_custom (Check) field in DocType 'Supplier Scorecard
 #. Variable'
-#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
+#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
 msgid "Custom?"
 msgstr "Benutzerdefiniert?"
 
@@ -13771,123 +13899,129 @@ msgstr "Benutzerdefiniert?"
 #. Agreement'
 #. Label of the customer (Link) field in DocType 'Warranty Claim'
 #. Label of the customer (Link) field in DocType 'Call Log'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/coupon_code/coupon_code.json
-#: accounts/doctype/discounted_invoice/discounted_invoice.json
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/sales_invoice/sales_invoice.js:275
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/tax_rule/tax_rule.json
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:37
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:28
-#: accounts/report/gross_profit/gross_profit.py:338
-#: accounts/report/inactive_sales_items/inactive_sales_items.py:37
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:22
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:222
-#: accounts/report/pos_register/pos_register.js:44
-#: accounts/report/pos_register/pos_register.py:120
-#: accounts/report/pos_register/pos_register.py:181
-#: accounts/report/sales_register/sales_register.js:21
-#: accounts/report/sales_register/sales_register.py:187
-#: accounts/workspace/receivables/receivables.json
-#: assets/doctype/asset/asset.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier/supplier.js:192 crm/doctype/contract/contract.json
-#: crm/doctype/lead/lead.js:31 crm/doctype/opportunity/opportunity.js:99
-#: crm/doctype/prospect/prospect.js:8
-#: crm/report/lead_conversion_time/lead_conversion_time.py:54
-#: crm/workspace/crm/crm.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
-#: projects/doctype/project/project.json
-#: projects/doctype/timesheet/timesheet.js:222
-#: projects/doctype/timesheet/timesheet.json
-#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45
-#: public/js/sales_trends_filters.js:25 public/js/sales_trends_filters.js:39
-#: quality_management/doctype/quality_feedback/quality_feedback.json
-#: regional/report/electronic_invoice_register/electronic_invoice_register.js:21
-#: selling/doctype/customer/customer.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/party_specific_item/party_specific_item.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order/sales_order_calendar.js:18
-#: selling/doctype/sms_center/sms_center.json
-#: selling/page/point_of_sale/pos_item_cart.js:307
-#: selling/report/customer_credit_balance/customer_credit_balance.js:16
-#: selling/report/customer_credit_balance/customer_credit_balance.py:64
-#: selling/report/customer_wise_item_price/customer_wise_item_price.js:7
-#: selling/report/inactive_customers/inactive_customers.py:74
-#: selling/report/item_wise_sales_history/item_wise_sales_history.js:47
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:72
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:19
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:41
-#: selling/report/sales_order_analysis/sales_order_analysis.py:230
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:40
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:32
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:53
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:32
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:40
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:53
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:53
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:65
-#: selling/workspace/selling/selling.json
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/territory/territory.json setup/workspace/home/home.json
-#: stock/doctype/delivery_note/delivery_note.js:433
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_stop/delivery_stop.json stock/doctype/item/item.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/pick_list/pick_list.json stock/doctype/shipment/shipment.json
-#: stock/doctype/stock_entry/stock_entry.js:346
-#: stock/report/delayed_item_report/delayed_item_report.js:36
-#: stock/report/delayed_item_report/delayed_item_report.py:121
-#: stock/report/delayed_order_report/delayed_order_report.js:36
-#: stock/report/delayed_order_report/delayed_order_report.py:46
-#: support/doctype/issue/issue.json
-#: support/doctype/service_level_agreement/service_level_agreement.json
-#: support/doctype/warranty_claim/warranty_claim.json
-#: support/report/issue_analytics/issue_analytics.js:69
-#: support/report/issue_analytics/issue_analytics.py:37
-#: support/report/issue_summary/issue_summary.js:57
-#: support/report/issue_summary/issue_summary.py:34
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:275
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:37
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:28
+#: erpnext/accounts/report/gross_profit/gross_profit.py:338
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:37
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:222
+#: erpnext/accounts/report/pos_register/pos_register.js:44
+#: erpnext/accounts/report/pos_register/pos_register.py:120
+#: erpnext/accounts/report/pos_register/pos_register.py:181
+#: erpnext/accounts/report/sales_register/sales_register.js:21
+#: erpnext/accounts/report/sales_register/sales_register.py:187
+#: erpnext/accounts/workspace/receivables/receivables.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier/supplier.js:192
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/lead/lead.js:31
+#: erpnext/crm/doctype/opportunity/opportunity.js:99
+#: erpnext/crm/doctype/prospect/prospect.js:8
+#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:54
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/timesheet/timesheet.js:222
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45
+#: erpnext/public/js/sales_trends_filters.js:25
+#: erpnext/public/js/sales_trends_filters.js:39
+#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
+#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:21
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_calendar.js:18
+#: erpnext/selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:307
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:64
+#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:74
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:47
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:72
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:19
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:41
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:230
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:40
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:32
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:53
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:32
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:40
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:53
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:53
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:65
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/territory/territory.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:433
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:346
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:36
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:46
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/report/issue_analytics/issue_analytics.js:69
+#: erpnext/support/report/issue_analytics/issue_analytics.py:37
+#: erpnext/support/report/issue_summary/issue_summary.js:57
+#: erpnext/support/report/issue_summary/issue_summary.py:34
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Customer"
 msgstr "Kunde"
 
 #. Label of the customer (Link) field in DocType 'Customer Item'
-#: accounts/doctype/customer_item/customer_item.json
+#: erpnext/accounts/doctype/customer_item/customer_item.json
 msgid "Customer "
 msgstr "Kunde "
 
 #. Label of the master_name (Dynamic Link) field in DocType 'Authorization
 #. Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Customer / Item / Item Group"
 msgstr "Kunde / Artikel / Artikelgruppe"
 
 #. Label of the customer_address (Link) field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Customer / Lead Address"
 msgstr "Kunden- / Interessenten-Adresse"
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.json
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Customer Acquisition and Loyalty"
 msgstr "Kundengewinnung und -bindung"
 
@@ -13901,26 +14035,26 @@ msgstr "Kundengewinnung und -bindung"
 #. Label of the customer_address (Link) field in DocType 'Sales Order'
 #. Label of the customer_address (Small Text) field in DocType 'Delivery Stop'
 #. Label of the customer_address (Link) field in DocType 'Warranty Claim'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_stop/delivery_stop.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Customer Address"
 msgstr "Kundenadresse"
 
 #. Label of a Link in the Selling Workspace
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Customer Addresses And Contacts"
 msgstr "Kundenadressen und Ansprechpartner"
 
 #. Label of the customer_code (Small Text) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Customer Code"
 msgstr "Kunden-Nr."
 
@@ -13929,34 +14063,34 @@ msgstr "Kunden-Nr."
 #. Label of the customer_contact_display (Small Text) field in DocType
 #. 'Purchase Order'
 #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: accounts/report/accounts_receivable/accounts_receivable.py:1033
-#: buying/doctype/purchase_order/purchase_order.json
-#: stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1033
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Customer Contact"
 msgstr "Kundenkontakt"
 
 #. Label of the customer_contact_email (Code) field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Customer Contact Email"
 msgstr "Kontakt-E-Mail des Kunden"
 
 #. Label of a Link in the Financial Reports Workspace
 #. Name of a report
 #. Label of a Link in the Selling Workspace
-#: accounts/workspace/financial_reports/financial_reports.json
-#: selling/report/customer_credit_balance/customer_credit_balance.json
-#: selling/workspace/selling/selling.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Customer Credit Balance"
 msgstr "Kunden-Kreditlinien"
 
 #. Name of a DocType
-#: selling/doctype/customer_credit_limit/customer_credit_limit.json
+#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
 msgid "Customer Credit Limit"
 msgstr "Kundenkreditlimit"
 
 #. Label of the customer_defaults_section (Section Break) field in DocType
 #. 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Customer Defaults"
 msgstr "Kunden-Standardeinstellungen"
 
@@ -13966,16 +14100,17 @@ msgstr "Kunden-Standardeinstellungen"
 #. Label of the customer_details (Text) field in DocType 'Customer'
 #. Label of the customer_details (Section Break) field in DocType 'Item'
 #. Label of the contact_info (Section Break) field in DocType 'Warranty Claim'
-#: crm/doctype/appointment/appointment.json
-#: projects/doctype/project/project.json selling/doctype/customer/customer.json
-#: stock/doctype/item/item.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Customer Details"
 msgstr "Kundendaten"
 
 #. Label of the customer_feedback (Small Text) field in DocType 'Maintenance
 #. Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Customer Feedback"
 msgstr "Kundenrückmeldung"
 
@@ -14013,97 +14148,99 @@ msgstr "Kundenrückmeldung"
 #. Option for the 'Entity Type' (Select) field in DocType 'Service Level
 #. Agreement'
 #. Label of the customer_group (Link) field in DocType 'Warranty Claim'
-#: accounts/doctype/customer_group_item/customer_group_item.json
-#: accounts/doctype/loyalty_program/loyalty_program.json
-#: accounts/doctype/pos_customer_group/pos_customer_group.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/tax_rule/tax_rule.json
-#: accounts/report/accounts_receivable/accounts_receivable.js:99
-#: accounts/report/accounts_receivable/accounts_receivable.py:1090
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:80
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:55
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:164
-#: accounts/report/gross_profit/gross_profit.py:345
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:209
-#: accounts/report/sales_register/sales_register.js:27
-#: accounts/report/sales_register/sales_register.py:202
-#: crm/doctype/opportunity/opportunity.json crm/doctype/prospect/prospect.json
-#: crm/workspace/crm/crm.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: public/js/sales_trends_filters.js:26 selling/doctype/customer/customer.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/report/inactive_customers/inactive_customers.py:77
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:80
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30
-#: selling/workspace/selling/selling.json
-#: setup/doctype/customer_group/customer_group.json
-#: setup/workspace/home/home.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/item_customer_detail/item_customer_detail.json
-#: stock/report/delayed_item_report/delayed_item_report.js:42
-#: stock/report/delayed_order_report/delayed_order_report.js:42
-#: support/doctype/service_level_agreement/service_level_agreement.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/accounts/doctype/customer_group_item/customer_group_item.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/pos_customer_group/pos_customer_group.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:99
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1090
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:80
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:55
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:164
+#: erpnext/accounts/report/gross_profit/gross_profit.py:345
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:209
+#: erpnext/accounts/report/sales_register/sales_register.js:27
+#: erpnext/accounts/report/sales_register/sales_register.py:202
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/public/js/sales_trends_filters.js:26
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:77
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:80
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:42
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:42
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Customer Group"
 msgstr "Kundengruppe"
 
 #. Name of a DocType
-#: accounts/doctype/customer_group_item/customer_group_item.json
+#: erpnext/accounts/doctype/customer_group_item/customer_group_item.json
 msgid "Customer Group Item"
 msgstr "Kundengruppe (Zeile)"
 
 #. Label of the customer_group_name (Data) field in DocType 'Customer Group'
-#: setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
 msgid "Customer Group Name"
 msgstr "Kundengruppenname"
 
-#: accounts/report/accounts_receivable/accounts_receivable.py:1182
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1182
 msgid "Customer Group: {0} does not exist"
 msgstr "Kundengruppe: {0} existiert nicht"
 
 #. Label of the customer_groups (Table) field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Customer Groups"
 msgstr "Kundengruppen"
 
 #. Name of a DocType
-#: accounts/doctype/customer_item/customer_item.json
+#: erpnext/accounts/doctype/customer_item/customer_item.json
 msgid "Customer Item"
 msgstr "Kunden-Artikel"
 
 #. Label of the customer_items (Table) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Customer Items"
 msgstr "Kunden-Artikel"
 
-#: accounts/report/accounts_receivable/accounts_receivable.py:1081
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1081
 msgid "Customer LPO"
 msgstr "Kunden LPO"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:183
-#: accounts/report/accounts_receivable/accounts_receivable.html:152
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:183
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:152
 msgid "Customer LPO No."
 msgstr "Kunden-LPO-Nr."
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.json
-#: accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Customer Ledger Summary"
 msgstr "Kundenbuchzusammenfassung"
 
 #. Label of the customer_contact_mobile (Small Text) field in DocType 'Purchase
 #. Order'
-#: buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Customer Mobile No"
 msgstr "Mobilnummer des Kunden"
 
@@ -14127,45 +14264,46 @@ msgstr "Mobilnummer des Kunden"
 #. Label of the customer_name (Data) field in DocType 'Pick List'
 #. Label of the customer_name (Data) field in DocType 'Issue'
 #. Label of the customer_name (Data) field in DocType 'Warranty Claim'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:91
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:34
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:229
-#: accounts/report/sales_register/sales_register.py:193
-#: buying/doctype/purchase_order/purchase_order.json
-#: crm/doctype/opportunity/opportunity.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/selling_settings/selling_settings.json
-#: selling/report/customer_credit_balance/customer_credit_balance.py:74
-#: selling/report/inactive_customers/inactive_customers.py:75
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:78
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/item_customer_detail/item_customer_detail.json
-#: stock/doctype/pick_list/pick_list.json support/doctype/issue/issue.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:91
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:34
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:229
+#: erpnext/accounts/report/sales_register/sales_register.py:193
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:75
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:78
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Customer Name"
 msgstr "Kundenname"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:22
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:22
 msgid "Customer Name: "
 msgstr "Kundenname: "
 
 #. Label of the cust_master_name (Select) field in DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Customer Naming By"
 msgstr "Benennung der Kunden nach"
 
-#: stock/report/delayed_item_report/delayed_item_report.py:165
-#: stock/report/delayed_order_report/delayed_order_report.py:80
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:165
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:80
 msgid "Customer PO"
 msgstr "Kunden-Bestellung"
 
@@ -14175,33 +14313,33 @@ msgstr "Kunden-Bestellung"
 #. Invoice'
 #. Label of the customer_po_details (Section Break) field in DocType 'Delivery
 #. Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Customer PO Details"
 msgstr "Auftragsdetails"
 
-#: public/js/utils/contact_address_quick_entry.js:95
+#: erpnext/public/js/utils/contact_address_quick_entry.js:95
 msgid "Customer POS Id"
 msgstr "Kunden-POS-ID"
 
 #. Label of the customer_pos_id (Data) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Customer POS id"
 msgstr "Kunden-POS-ID"
 
 #. Label of the portal_users (Table) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Customer Portal Users"
 msgstr "Kundenportal-Benutzer"
 
 #. Label of the customer_primary_address (Link) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Customer Primary Address"
 msgstr "Hauptadresse des Kunden"
 
 #. Label of the customer_primary_contact (Link) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Customer Primary Contact"
 msgstr "Hauptkontakt des Kunden"
 
@@ -14209,62 +14347,62 @@ msgstr "Hauptkontakt des Kunden"
 #. Option for the 'Default Material Request Type' (Select) field in DocType
 #. 'Item'
 #. Option for the 'Purpose' (Select) field in DocType 'Material Request'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: stock/doctype/item/item.json
-#: stock/doctype/material_request/material_request.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/material_request/material_request.json
 msgid "Customer Provided"
 msgstr "Vom Kunden beigestellt"
 
-#: setup/doctype/company/company.py:377
+#: erpnext/setup/doctype/company/company.py:377
 msgid "Customer Service"
 msgstr "Kundenservice"
 
-#: setup/setup_wizard/data/designation.txt:13
+#: erpnext/setup/setup_wizard/data/designation.txt:13
 msgid "Customer Service Representative"
 msgstr "Kundendienstmitarbeiter:in"
 
 #. Label of the customer_territory (Link) field in DocType 'Loyalty Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Customer Territory"
 msgstr "Kundengebiet"
 
 #. Label of the customer_type (Select) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Customer Type"
 msgstr "Kundentyp"
 
 #. Label of the target_warehouse (Link) field in DocType 'POS Invoice Item'
 #. Label of the target_warehouse (Link) field in DocType 'Sales Order Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Customer Warehouse (Optional)"
 msgstr "Kundenlagerkonto (optional)"
 
-#: selling/page/point_of_sale/pos_item_cart.js:946
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:946
 msgid "Customer contact updated successfully."
 msgstr "Kundenkontakt erfolgreich aktualisiert."
 
-#: support/doctype/warranty_claim/warranty_claim.py:54
+#: erpnext/support/doctype/warranty_claim/warranty_claim.py:54
 msgid "Customer is required"
 msgstr "Kunde ist verpflichtet"
 
-#: accounts/doctype/loyalty_program/loyalty_program.py:126
-#: accounts/doctype/loyalty_program/loyalty_program.py:148
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:126
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:148
 msgid "Customer isn't enrolled in any Loyalty Program"
 msgstr "Der Kunde ist in keinem Treueprogramm registriert"
 
 #. Label of the customer_or_item (Select) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Customer or Item"
 msgstr "Kunde oder Artikel"
 
-#: setup/doctype/authorization_rule/authorization_rule.py:95
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:95
 msgid "Customer required for 'Customerwise Discount'"
 msgstr "Kunde erforderlich für \"Kundenbezogener Rabatt\""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1000
-#: selling/doctype/sales_order/sales_order.py:347
-#: stock/doctype/delivery_note/delivery_note.py:407
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1001
+#: erpnext/selling/doctype/sales_order/sales_order.py:347
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:407
 msgid "Customer {0} does not belong to project {1}"
 msgstr "Customer {0} gehört nicht zum Projekt {1}"
 
@@ -14273,20 +14411,20 @@ msgstr "Customer {0} gehört nicht zum Projekt {1}"
 #. Label of the customer_item_code (Data) field in DocType 'Quotation Item'
 #. Label of the customer_item_code (Data) field in DocType 'Sales Order Item'
 #. Label of the customer_item_code (Data) field in DocType 'Delivery Note Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Customer's Item Code"
 msgstr "Kunden-Artikel-Nr."
 
 #. Label of the po_no (Data) field in DocType 'POS Invoice'
 #. Label of the po_no (Data) field in DocType 'Sales Invoice'
 #. Label of the po_no (Data) field in DocType 'Sales Order'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Customer's Purchase Order"
 msgstr "Bestellung des Kunden"
 
@@ -14294,33 +14432,33 @@ msgstr "Bestellung des Kunden"
 #. Label of the po_date (Date) field in DocType 'Sales Invoice'
 #. Label of the po_date (Date) field in DocType 'Sales Order'
 #. Label of the po_date (Date) field in DocType 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Customer's Purchase Order Date"
 msgstr "Bestelldatum des Kunden"
 
 #. Label of the po_no (Small Text) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Customer's Purchase Order No"
 msgstr "Bestellnummer des Kunden"
 
-#: setup/setup_wizard/data/marketing_source.txt:8
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:8
 msgid "Customer's Vendor"
 msgstr ""
 
 #. Name of a report
-#: selling/report/customer_wise_item_price/customer_wise_item_price.json
+#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.json
 msgid "Customer-wise Item Price"
 msgstr "Kundenbezogener Artikelpreis"
 
-#: crm/report/lost_opportunity/lost_opportunity.py:38
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:38
 msgid "Customer/Lead Name"
 msgstr "Name des Kunden / Interessenten"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:19
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:21
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:19
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:21
 msgid "Customer: "
 msgstr "Kunde: "
 
@@ -14328,48 +14466,49 @@ msgstr "Kunde: "
 #. Statement Of Accounts'
 #. Label of the customers (Table) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Customers"
 msgstr "Kunden"
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
-#: selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.json
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Customers Without Any Sales Transactions"
 msgstr "Kunden ohne Verkaufsvorgänge"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:96
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:96
 msgid "Customers not selected."
 msgstr "Kunden nicht ausgewählt."
 
 #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Customerwise Discount"
 msgstr "Kundenspezifischer Rabatt"
 
 #. Name of a DocType
 #. Label of the customs_tariff_number (Link) field in DocType 'Item'
 #. Label of a Link in the Stock Workspace
-#: stock/doctype/customs_tariff_number/customs_tariff_number.json
-#: stock/doctype/item/item.json stock/workspace/stock/stock.json
+#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Customs Tariff Number"
 msgstr "Zolltarifnummer"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cycle/Second"
 msgstr "Zyklus/Sekunde"
 
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:204
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:220
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:144
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:204
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:220
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:144
 msgid "D - E"
 msgstr ""
 
 #. Option for the 'Algorithm' (Select) field in DocType 'Bisect Accounting
 #. Statements'
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "DFS"
 msgstr "Tiefensuche"
 
@@ -14384,33 +14523,34 @@ msgstr "Tiefensuche"
 #. Option for the 'Frequency' (Select) field in DocType 'Company'
 #. Option for the 'How frequently?' (Select) field in DocType 'Email Digest'
 #. Option for the 'Frequency' (Select) field in DocType 'Video Settings'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-#: projects/doctype/project/project.json public/js/stock_analytics.js:81
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: selling/doctype/selling_settings/selling_settings.json
-#: setup/doctype/company/company.json
-#: setup/doctype/email_digest/email_digest.json
-#: utilities/doctype/video_settings/video_settings.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/public/js/stock_analytics.js:81
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "Daily"
 msgstr "Täglich"
 
-#: projects/doctype/project/project.py:663
+#: erpnext/projects/doctype/project/project.py:663
 msgid "Daily Project Summary for {0}"
 msgstr "Tägliche Projektzusammenfassung für {0}"
 
-#: setup/doctype/email_digest/email_digest.py:181
+#: erpnext/setup/doctype/email_digest/email_digest.py:181
 msgid "Daily Reminders"
 msgstr "Tägliche Erinnerungen"
 
 #. Label of the daily_time_to_send (Time) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Daily Time to send"
 msgstr "Tägliche Sendezeit"
 
 #. Name of a report
 #. Label of a Link in the Projects Workspace
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.json
-#: projects/workspace/projects/projects.json
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.json
+#: erpnext/projects/workspace/projects/projects.json
 msgid "Daily Timesheet Summary"
 msgstr "Tägliche Zeiterfassungsübersicht"
 
@@ -14425,33 +14565,37 @@ msgstr "Tägliche Zeiterfassungsübersicht"
 #. Label of the dashboard_tab (Tab Break) field in DocType 'Company'
 #. Label of the dashboard_tab (Tab Break) field in DocType 'Item'
 #. Label of a shortcut in the Stock Workspace
-#: accounts/workspace/accounting/accounting.json
-#: assets/workspace/assets/assets.json buying/doctype/supplier/supplier.json
-#: buying/workspace/buying/buying.json crm/workspace/crm/crm.json
-#: projects/workspace/projects/projects.json
-#: selling/doctype/customer/customer.json
-#: selling/workspace/selling/selling.json setup/doctype/company/company.json
-#: stock/doctype/item/item.json stock/workspace/stock/stock.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Dashboard"
 msgstr "Dashboard"
 
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:15
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:15
 msgid "Data Based On"
 msgstr "Daten basierend auf"
 
 #. Label of the data_import_configuration_section (Section Break) field in
 #. DocType 'Bank'
-#: accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/bank/bank.json
 msgid "Data Import Configuration"
 msgstr "Datenimport-Konfiguration"
 
 #. Label of a Card Break in the Home Workspace
-#: setup/workspace/home/home.json
+#: erpnext/setup/workspace/home/home.json
 msgid "Data Import and Settings"
 msgstr "Datenimport und Einstellungen"
 
 #. Description of the 'Master Data' (Attach) field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Data exported from Tally that consists of the Chart of Accounts, Customers, Suppliers, Addresses, Items and UOMs"
 msgstr "Aus Tally exportierte Daten, die aus dem Kontenplan, Kunden, Lieferanten, Adressen, Artikeln und Stücklisten bestehen"
 
@@ -14484,152 +14628,152 @@ msgstr "Aus Tally exportierte Daten, die aus dem Kontenplan, Kunden, Lieferanten
 #. Label of the date (Date) field in DocType 'Quick Stock Balance'
 #. Label of the transaction_date (Date) field in DocType 'Subcontracting Order'
 #. Label of the posting_date (Date) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/cashier_closing/cashier_closing.json
-#: accounts/doctype/discounted_invoice/discounted_invoice.json
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/journal_entry/journal_entry.js:584
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:36
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:151
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/report/account_balance/account_balance.js:15
-#: accounts/report/accounts_receivable/accounts_receivable.html:132
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:38
-#: accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:38
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:26
-#: accounts/report/general_ledger/general_ledger.html:27
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:26
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:22
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:38
-#: accounts/report/share_balance/share_balance.js:9
-#: accounts/report/share_ledger/share_ledger.js:9
-#: accounts/report/share_ledger/share_ledger.py:52
-#: assets/doctype/asset_activity/asset_activity.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:164
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:190
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:28
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:28
-#: crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.py:11
-#: projects/doctype/project_update/project_update.json
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:19
-#: public/js/bank_reconciliation_tool/data_table_manager.js:39
-#: quality_management/doctype/quality_action/quality_action.json
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: quality_management/doctype/quality_review/quality_review.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:34
-#: selling/report/sales_order_analysis/sales_order_analysis.py:220
-#: setup/doctype/currency_exchange/currency_exchange.json
-#: setup/doctype/holiday/holiday.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: stock/report/product_bundle_balance/product_bundle_balance.js:16
-#: stock/report/reserved_stock/reserved_stock.py:89
-#: stock/report/stock_ledger/stock_ledger.py:204
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/report/first_response_time_for_issues/first_response_time_for_issues.py:11
-#: support/report/support_hour_distribution/support_hour_distribution.py:68
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:584
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:36
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:151
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/report/account_balance/account_balance.js:15
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:132
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:38
+#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:38
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:26
+#: erpnext/accounts/report/general_ledger/general_ledger.html:27
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:26
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:22
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:38
+#: erpnext/accounts/report/share_balance/share_balance.js:9
+#: erpnext/accounts/report/share_ledger/share_ledger.js:9
+#: erpnext/accounts/report/share_ledger/share_ledger.py:52
+#: erpnext/assets/doctype/asset_activity/asset_activity.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:164
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:190
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:28
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:28
+#: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.py:11
+#: erpnext/projects/doctype/project_update/project_update.json
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:19
+#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:39
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:34
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:220
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
+#: erpnext/setup/doctype/holiday/holiday.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:16
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:89
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:204
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py:11
+#: erpnext/support/report/support_hour_distribution/support_hour_distribution.py:68
 msgid "Date"
 msgstr "Datum"
 
 #. Label of the date (Date) field in DocType 'Bulk Transaction Log Detail'
-#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 msgid "Date "
 msgstr "Datum "
 
-#: assets/report/fixed_asset_register/fixed_asset_register.js:97
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:97
 msgid "Date Based On"
 msgstr "Datum basierend auf"
 
 #. Label of the date_of_retirement (Date) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Date Of Retirement"
 msgstr "Zeitpunkt der Pensionierung"
 
 #. Label of the date_settings (HTML) field in DocType 'Cheque Print Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Date Settings"
 msgstr "Datums-Einstellungen"
 
-#: maintenance/doctype/maintenance_visit/maintenance_visit.py:72
-#: maintenance/doctype/maintenance_visit/maintenance_visit.py:92
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:72
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:92
 msgid "Date must be between {0} and {1}"
 msgstr "Das Datum muss zwischen {0} und {1} liegen"
 
 #. Label of the date_of_birth (Date) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Date of Birth"
 msgstr "Geburtsdatum"
 
-#: setup/doctype/employee/employee.py:148
+#: erpnext/setup/doctype/employee/employee.py:148
 msgid "Date of Birth cannot be greater than today."
 msgstr "Geburtsdatum kann nicht später liegen als heute."
 
 #. Label of the date_of_commencement (Date) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Date of Commencement"
 msgstr "Anfangsdatum"
 
-#: setup/doctype/company/company.js:75
+#: erpnext/setup/doctype/company/company.js:75
 msgid "Date of Commencement should be greater than Date of Incorporation"
 msgstr "Das Datum des Beginns sollte größer sein als das Gründungsdatum"
 
 #. Label of the date_of_establishment (Date) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Date of Establishment"
 msgstr "Gründungsdatum"
 
 #. Label of the date_of_incorporation (Date) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Date of Incorporation"
 msgstr "Gründungsdatum"
 
 #. Label of the date_of_issue (Date) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Date of Issue"
 msgstr "Ausstellungsdatum"
 
 #. Label of the date_of_joining (Date) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Date of Joining"
 msgstr "Eintrittsdatum"
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:265
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:265
 msgid "Date of Transaction"
 msgstr "Datum der Transaktion"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:25
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:25
 msgid "Date: {0} to {1}"
 msgstr "Datum: {0} bis {1}"
 
 #. Option for the 'Billing Interval' (Select) field in DocType 'Subscription
 #. Plan'
 #. Name of a UOM
-#: accounts/doctype/subscription_plan/subscription_plan.json
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Day"
 msgstr "Tag"
 
 #. Label of the day_book_data (Attach) field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Day Book Data"
 msgstr "Tagesbuchdaten"
 
 #. Description of the 'Day Book Data' (Attach) field in DocType 'Tally
 #. Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Day Book Data exported from Tally that consists of all historic transactions"
 msgstr "Aus Tally exportierte Tagesbuchdaten, die aus allen historischen Transaktionen bestehen"
 
@@ -14638,20 +14782,20 @@ msgstr "Aus Tally exportierte Tagesbuchdaten, die aus allen historischen Transak
 #. Label of the day_of_week (Select) field in DocType 'Availability Of Slots'
 #. Label of the day_of_week (Select) field in DocType 'Incoming Call Handling
 #. Schedule'
-#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
-#: crm/doctype/availability_of_slots/availability_of_slots.json
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Day Of Week"
 msgstr "Wochentag"
 
 #. Label of the day_of_week (Select) field in DocType 'Communication Medium
 #. Timeslot'
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
 msgid "Day of Week"
 msgstr "Tag der Woche"
 
 #. Label of the day_to_send (Select) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Day to Send"
 msgstr "Sendetag"
 
@@ -14662,8 +14806,8 @@ msgstr "Sendetag"
 #. Template Detail'
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Day(s) after invoice date"
 msgstr "Tag (e) nach Rechnungsdatum"
 
@@ -14674,94 +14818,94 @@ msgstr "Tag (e) nach Rechnungsdatum"
 #. Template Detail'
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Day(s) after the end of the invoice month"
 msgstr "Tag (e) nach dem Ende des Rechnungsmonats"
 
 #. Option for the 'Book Deferred Entries Based On' (Select) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Days"
 msgstr "Tage"
 
-#: accounts/report/inactive_sales_items/inactive_sales_items.py:51
-#: selling/report/inactive_customers/inactive_customers.js:8
-#: selling/report/inactive_customers/inactive_customers.py:83
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:51
+#: erpnext/selling/report/inactive_customers/inactive_customers.js:8
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:83
 msgid "Days Since Last Order"
 msgstr "Tage seit der letzten Bestellung"
 
-#: accounts/report/inactive_sales_items/inactive_sales_items.js:34
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:34
 msgid "Days Since Last order"
 msgstr "Tage seit dem letzten Auftrag"
 
 #. Label of the days_until_due (Int) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Days Until Due"
 msgstr "Tage bis Fälligkeit"
 
 #. Option for the 'Generate Invoice At' (Select) field in DocType
 #. 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Days before the current subscription period"
 msgstr "Tage vor dem aktuellen Abonnementzeitraum"
 
 #. Label of the delinked (Check) field in DocType 'Payment Ledger Entry'
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
 msgid "DeLinked"
 msgstr "Verknüpfung gelöst"
 
 #. Label of the deal_owner (Data) field in DocType 'Prospect Opportunity'
-#: crm/doctype/prospect_opportunity/prospect_opportunity.json
+#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
 msgid "Deal Owner"
 msgstr ""
 
-#: setup/setup_wizard/data/sales_partner_type.txt:3
+#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:3
 msgid "Dealer"
 msgstr "Händler"
 
-#: templates/emails/confirm_appointment.html:1
+#: erpnext/templates/emails/confirm_appointment.html:1
 msgid "Dear"
 msgstr "Hallo"
 
-#: stock/reorder_item.py:374
+#: erpnext/stock/reorder_item.py:374
 msgid "Dear System Manager,"
 msgstr "Sehr geehrter System Manager,"
 
 #. Option for the 'Balance must be' (Select) field in DocType 'Account'
 #. Label of the debit_in_account_currency (Currency) field in DocType 'Journal
 #. Entry Account'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:39
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:13
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:77
-#: accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:139
-#: accounts/report/general_ledger/general_ledger.html:30
-#: accounts/report/purchase_register/purchase_register.py:240
-#: accounts/report/sales_register/sales_register.py:276
-#: accounts/report/trial_balance/trial_balance.py:437
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:192
-#: accounts/report/voucher_wise_balance/voucher_wise_balance.py:27
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:39
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:13
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:77
+#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:139
+#: erpnext/accounts/report/general_ledger/general_ledger.html:30
+#: erpnext/accounts/report/purchase_register/purchase_register.py:240
+#: erpnext/accounts/report/sales_register/sales_register.py:276
+#: erpnext/accounts/report/trial_balance/trial_balance.py:437
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:192
+#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27
 msgid "Debit"
 msgstr "Soll"
 
-#: accounts/report/general_ledger/general_ledger.py:624
+#: erpnext/accounts/report/general_ledger/general_ledger.py:627
 msgid "Debit (Transaction)"
 msgstr "Soll (Transaktion)"
 
-#: accounts/report/general_ledger/general_ledger.py:602
+#: erpnext/accounts/report/general_ledger/general_ledger.py:605
 msgid "Debit ({0})"
 msgstr "Soll ({0})"
 
-#: accounts/doctype/journal_entry/journal_entry.js:564
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:564
 msgid "Debit Account"
 msgstr "Sollkonto"
 
 #. Label of the debit (Currency) field in DocType 'Account Closing Balance'
 #. Label of the debit (Currency) field in DocType 'GL Entry'
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Debit Amount"
 msgstr "Soll-Betrag"
 
@@ -14769,123 +14913,123 @@ msgstr "Soll-Betrag"
 #. Closing Balance'
 #. Label of the debit_in_account_currency (Currency) field in DocType 'GL
 #. Entry'
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Debit Amount in Account Currency"
 msgstr "Soll-Betrag in Kontowährung"
 
 #. Label of the debit_in_transaction_currency (Currency) field in DocType 'GL
 #. Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Debit Amount in Transaction Currency"
 msgstr "Soll-Betrag in Transaktionswährung"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: accounts/report/accounts_receivable/accounts_receivable.html:147
-#: accounts/report/accounts_receivable/accounts_receivable.py:1065
-#: controllers/sales_and_purchase_return.py:335
-#: setup/setup_wizard/operations/install_fixtures.py:289
-#: stock/doctype/purchase_receipt/purchase_receipt.js:76
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1065
+#: erpnext/controllers/sales_and_purchase_return.py:335
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:76
 msgid "Debit Note"
 msgstr "Lastschrift"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:203
-#: accounts/report/accounts_receivable/accounts_receivable.html:162
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:203
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:162
 msgid "Debit Note Amount"
 msgstr "Lastschriftbetrag"
 
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Debit Note Issued"
 msgstr "Lastschrift ausgestellt am"
 
 #. Description of the 'Update Outstanding for Self' (Check) field in DocType
 #. 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Debit Note will update it's own outstanding amount, even if \"Return Against\" is specified."
 msgstr "Den ausstehenden Betrag dieser Rechnungskorrektur separat buchen, statt den der korrigierten Rechnung zu verringern."
 
 #. Label of the debit_to (Link) field in DocType 'POS Invoice'
 #. Label of the debit_to (Link) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.py:868
-#: accounts/doctype/sales_invoice/sales_invoice.py:879
-#: controllers/accounts_controller.py:2005
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:869
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:880
+#: erpnext/controllers/accounts_controller.py:2007
 msgid "Debit To"
 msgstr "Forderungskonto"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:864
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:865
 msgid "Debit To is required"
 msgstr "Forderungskonto erforderlich"
 
-#: accounts/general_ledger.py:490
+#: erpnext/accounts/general_ledger.py:490
 msgid "Debit and Credit not equal for {0} #{1}. Difference is {2}."
 msgstr "Soll und Haben nicht gleich für {0} #{1}. Unterschied ist {2}."
 
 #. Label of the debit (Currency) field in DocType 'Journal Entry Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Debit in Company Currency"
 msgstr "Soll in Unternehmenswährung"
 
 #. Label of the debit_to (Link) field in DocType 'Discounted Invoice'
-#: accounts/doctype/discounted_invoice/discounted_invoice.json
+#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
 msgid "Debit to"
 msgstr "Forderungskonto"
 
 #. Label of the debit_credit_mismatch (Check) field in DocType 'Ledger Health
 #. Monitor'
-#: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
 msgid "Debit-Credit Mismatch"
 msgstr "Soll-Haben-Diskrepanz"
 
 #. Label of the debit_credit_mismatch (Check) field in DocType 'Ledger Health'
-#: accounts/doctype/ledger_health/ledger_health.json
+#: erpnext/accounts/doctype/ledger_health/ledger_health.json
 msgid "Debit-Credit mismatch"
 msgstr "Soll-Haben-Diskrepanz"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:13
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:13
 msgid "Debtors"
 msgstr "Debitoren"
 
 #. Description of the 'Tally Debtors Account' (Data) field in DocType 'Tally
 #. Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Debtors Account set in Tally"
 msgstr "Debitorenkonto in Tally eingestellt"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Decapitalization"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Decapitalized"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Decigram/Litre"
 msgstr "Dezigramm/Liter"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Decilitre"
 msgstr "Deziliter"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Decimeter"
 msgstr "Dezimeter"
 
-#: public/js/utils/sales_common.js:523
+#: erpnext/public/js/utils/sales_common.js:524
 msgid "Declare Lost"
 msgstr "Für verloren erklären"
 
@@ -14893,20 +15037,20 @@ msgstr "Für verloren erklären"
 #. Charges'
 #. Option for the 'Add or Deduct' (Select) field in DocType 'Purchase Taxes and
 #. Charges'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Deduct"
 msgstr "Abziehen"
 
 #. Label of the section_break_3 (Section Break) field in DocType 'Lower
 #. Deduction Certificate'
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "Deductee Details"
 msgstr "Details zum Abzug"
 
 #. Label of the deductions_or_loss_section (Section Break) field in DocType
 #. 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Deductions or Loss"
 msgstr "Abzüge oder Verlust"
 
@@ -14918,21 +15062,21 @@ msgstr "Abzüge oder Verlust"
 #. Label of the is_default (Check) field in DocType 'Sales Taxes and Charges
 #. Template'
 #. Label of the default (Check) field in DocType 'Asset Shift Factor'
-#: accounts/doctype/pos_payment_method/pos_payment_method.json
-#: accounts/doctype/pos_profile_user/pos_profile_user.json
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
-#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
-#: assets/doctype/asset_shift_factor/asset_shift_factor.json
-#: manufacturing/doctype/bom/bom_list.js:7
+#: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
+#: erpnext/accounts/doctype/pos_profile_user/pos_profile_user.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
+#: erpnext/manufacturing/doctype/bom/bom_list.js:7
 msgid "Default"
 msgstr "Standard"
 
 #. Label of the default_account (Link) field in DocType 'Mode of Payment
 #. Account'
 #. Label of the account (Link) field in DocType 'Party Account'
-#: accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
-#: accounts/doctype/party_account/party_account.json
+#: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
+#: erpnext/accounts/doctype/party_account/party_account.json
 msgid "Default Account"
 msgstr "Standardkonto"
 
@@ -14942,12 +15086,13 @@ msgstr "Standardkonto"
 #. 'Customer'
 #. Label of the default_receivable_account (Section Break) field in DocType
 #. 'Customer Group'
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
-#: setup/doctype/customer_group/customer_group.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
 msgid "Default Accounts"
 msgstr "Standardkonten"
 
-#: projects/doctype/activity_cost/activity_cost.py:62
+#: erpnext/projects/doctype/activity_cost/activity_cost.py:62
 msgid "Default Activity Cost exists for Activity Type - {0}"
 msgstr "Es gibt Standard-Aktivitätskosten für Aktivitätsart - {0}"
 
@@ -14955,84 +15100,87 @@ msgstr "Es gibt Standard-Aktivitätskosten für Aktivitätsart - {0}"
 #. Reconciliation'
 #. Label of the default_advance_account (Link) field in DocType 'Process
 #. Payment Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "Default Advance Account"
 msgstr "Standard Vorschusskonto"
 
 #. Label of the default_advance_paid_account (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json setup/doctype/company/company.py:217
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.py:217
 msgid "Default Advance Paid Account"
 msgstr "Standardkonto für geleistete Vorauszahlungen"
 
 #. Label of the default_advance_received_account (Link) field in DocType
 #. 'Company'
-#: setup/doctype/company/company.json setup/doctype/company/company.py:206
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.py:206
 msgid "Default Advance Received Account"
 msgstr "Standardkonto für erhaltene Vorauszahlungen"
 
 #. Label of the default_bom (Link) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Default BOM"
 msgstr "Standardstückliste"
 
-#: stock/doctype/item/item.py:415
+#: erpnext/stock/doctype/item/item.py:415
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr "Standardstückliste ({0}) muss für diesen Artikel oder dessen Vorlage aktiv sein"
 
-#: manufacturing/doctype/work_order/work_order.py:1298
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1298
 msgid "Default BOM for {0} not found"
 msgstr "Standardstückliste für {0} nicht gefunden"
 
-#: controllers/accounts_controller.py:3325
+#: erpnext/controllers/accounts_controller.py:3327
 msgid "Default BOM not found for FG Item {0}"
 msgstr "Standard Stückliste für Fertigprodukt {0} nicht gefunden"
 
-#: manufacturing/doctype/work_order/work_order.py:1295
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1295
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr "Standard-Stückliste nicht gefunden für Position {0} und Projekt {1}"
 
 #. Label of the default_bank_account (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Bank Account"
 msgstr "Standardbankkonto"
 
 #. Label of the billing_rate (Currency) field in DocType 'Activity Type'
-#: projects/doctype/activity_type/activity_type.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
 msgid "Default Billing Rate"
 msgstr "Standard-Rechnungspreis"
 
 #. Label of the buying_cost_center (Link) field in DocType 'Item Default'
-#: stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Buying Cost Center"
 msgstr "Standard-Einkaufskostenstelle"
 
 #. Label of the buying_price_list (Link) field in DocType 'Buying Settings'
 #. Label of the default_buying_price_list (Link) field in DocType 'Import
 #. Supplier Invoice'
-#: buying/doctype/buying_settings/buying_settings.json
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Default Buying Price List"
 msgstr "Standard-Einkaufspreisliste"
 
 #. Label of the default_buying_terms (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Buying Terms"
 msgstr "Standard-Einkaufsbedingungen"
 
 #. Label of the default_cash_account (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Cash Account"
 msgstr "Standardbarkonto"
 
 #. Label of the default_company (Link) field in DocType 'Global Defaults'
-#: setup/doctype/global_defaults/global_defaults.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "Default Company"
 msgstr "Standard Unternehmen"
 
 #. Label of the default_bank_account (Link) field in DocType 'Supplier'
 #. Label of the default_bank_account (Link) field in DocType 'Customer'
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Default Company Bank Account"
 msgstr "Standard-Bankkonto des Unternehmens"
 
@@ -15041,149 +15189,152 @@ msgstr "Standard-Bankkonto des Unternehmens"
 #. Label of the default_cost_center (Link) field in DocType 'Tally Migration'
 #. Label of the cost_center (Link) field in DocType 'Project'
 #. Label of the cost_center (Link) field in DocType 'Company'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
-#: projects/doctype/project/project.json setup/doctype/company/company.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Cost Center"
 msgstr "Standardkostenstelle"
 
 #. Label of the default_expense_account (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Cost of Goods Sold Account"
 msgstr "Standard-Herstellkosten"
 
 #. Label of the costing_rate (Currency) field in DocType 'Activity Type'
-#: projects/doctype/activity_type/activity_type.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
 msgid "Default Costing Rate"
 msgstr "Standardkosten"
 
 #. Label of the default_currency (Link) field in DocType 'Company'
 #. Label of the default_currency (Link) field in DocType 'Global Defaults'
-#: setup/doctype/company/company.json
-#: setup/doctype/global_defaults/global_defaults.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "Default Currency"
 msgstr "Standardwährung"
 
 #. Label of the customer_group (Link) field in DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Default Customer Group"
 msgstr "Standardkundengruppe"
 
 #. Label of the default_deferred_expense_account (Link) field in DocType
 #. 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Deferred Expense Account"
 msgstr "Standardkonto für aktive Rechnungsabgrenzung"
 
 #. Label of the default_deferred_revenue_account (Link) field in DocType
 #. 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Deferred Revenue Account"
 msgstr "Standardkonto für passive Rechnungsabgrenzung"
 
 #. Label of the default_dimension (Dynamic Link) field in DocType 'Accounting
 #. Dimension Detail'
-#: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
+#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
 msgid "Default Dimension"
 msgstr "Standardabmessung"
 
 #. Label of the default_discount_account (Link) field in DocType 'Item Default'
-#: stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Discount Account"
 msgstr "Standard-Rabattkonto"
 
 #. Label of the default_distance_unit (Link) field in DocType 'Global Defaults'
-#: setup/doctype/global_defaults/global_defaults.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "Default Distance Unit"
 msgstr "Standardabstandseinheit"
 
 #. Label of the expense_account (Link) field in DocType 'Item Default'
-#: stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Expense Account"
 msgstr "Standardaufwandskonto"
 
 #. Label of the default_finance_book (Link) field in DocType 'Asset'
 #. Label of the default_finance_book (Link) field in DocType 'Company'
-#: assets/doctype/asset/asset.json setup/doctype/company/company.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Finance Book"
 msgstr "Standardfinanzbuch"
 
 #. Label of the default_fg_warehouse (Link) field in DocType 'Manufacturing
 #. Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Default Finished Goods Warehouse"
 msgstr "Standard-Fertigerzeugnislager"
 
 #. Label of the default_holiday_list (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Holiday List"
 msgstr "Standard Feiertagsliste"
 
 #. Label of the default_in_transit_warehouse (Link) field in DocType 'Company'
 #. Label of the default_in_transit_warehouse (Link) field in DocType
 #. 'Warehouse'
-#: setup/doctype/company/company.json stock/doctype/warehouse/warehouse.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Default In-Transit Warehouse"
 msgstr "Standard-Durchgangslager"
 
 #. Label of the default_income_account (Link) field in DocType 'Company'
 #. Label of the income_account (Link) field in DocType 'Item Default'
-#: setup/doctype/company/company.json
-#: stock/doctype/item_default/item_default.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Income Account"
 msgstr "Standard-Ertragskonto"
 
 #. Label of the default_inventory_account (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Inventory Account"
 msgstr "Standard Inventurkonto"
 
 #. Label of the item_group (Link) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default Item Group"
 msgstr "Standard-Artikelgruppe"
 
 #. Label of the default_item_manufacturer (Link) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Default Item Manufacturer"
 msgstr "Standardartikelhersteller"
 
 #. Label of the default_letter_head (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Letter Head"
 msgstr "Standardbriefkopf"
 
 #. Label of the default_manufacturer_part_no (Data) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Default Manufacturer Part No"
 msgstr "Standard Hersteller Teile-Nr"
 
 #. Label of the default_material_request_type (Select) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Default Material Request Type"
 msgstr "Standard-Material anfordern Typ"
 
 #. Label of the default_operating_cost_account (Link) field in DocType
 #. 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Operating Cost Account"
 msgstr "Standardmäßiges Betriebskostenkonto"
 
 #. Label of the default_payable_account (Link) field in DocType 'Company'
 #. Label of the default_payable_account (Section Break) field in DocType
 #. 'Supplier Group'
-#: setup/doctype/company/company.json
-#: setup/doctype/supplier_group/supplier_group.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
 msgid "Default Payable Account"
 msgstr "Standard-Verbindlichkeitenkonto"
 
 #. Label of the default_discount_account (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Payment Discount Account"
 msgstr " Standard Rabattkonto für Zahlungen"
 
 #. Label of the message (Small Text) field in DocType 'Payment Gateway Account'
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
 msgid "Default Payment Request Message"
 msgstr "Standard Payment Request Message"
 
@@ -15192,10 +15343,11 @@ msgstr "Standard Payment Request Message"
 #. Label of the payment_terms (Link) field in DocType 'Company'
 #. Label of the payment_terms (Link) field in DocType 'Customer Group'
 #. Label of the payment_terms (Link) field in DocType 'Supplier Group'
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
-#: setup/doctype/company/company.json
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/supplier_group/supplier_group.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
 msgid "Default Payment Terms Template"
 msgstr "Standardvorlage für Zahlungsbedingungen"
 
@@ -15203,10 +15355,10 @@ msgstr "Standardvorlage für Zahlungsbedingungen"
 #. Label of the selling_price_list (Link) field in DocType 'Selling Settings'
 #. Label of the default_price_list (Link) field in DocType 'Customer Group'
 #. Label of the default_price_list (Link) field in DocType 'Item Default'
-#: selling/doctype/customer/customer.json
-#: selling/doctype/selling_settings/selling_settings.json
-#: setup/doctype/customer_group/customer_group.json
-#: stock/doctype/item_default/item_default.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Price List"
 msgstr "Standardpreisliste"
 
@@ -15214,142 +15366,142 @@ msgstr "Standardpreisliste"
 #. Agreement'
 #. Label of the default_priority (Check) field in DocType 'Service Level
 #. Priority'
-#: support/doctype/service_level_agreement/service_level_agreement.json
-#: support/doctype/service_level_priority/service_level_priority.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/service_level_priority/service_level_priority.json
 msgid "Default Priority"
 msgstr "Standardpriorität"
 
 #. Label of the default_provisional_account (Link) field in DocType 'Company'
 #. Label of the default_provisional_account (Link) field in DocType 'Item
 #. Default'
-#: setup/doctype/company/company.json
-#: stock/doctype/item_default/item_default.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Provisional Account"
 msgstr "Standard Provisorisches Konto"
 
 #. Label of the purchase_uom (Link) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Default Purchase Unit of Measure"
 msgstr "Standard Maßeinheit Einkauf"
 
 #. Label of the default_valid_till (Data) field in DocType 'CRM Settings'
-#: crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Default Quotation Validity Days"
 msgstr "Standard-Angebotsgültigkeitstage"
 
 #. Label of the default_receivable_account (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Receivable Account"
 msgstr "Standard-Forderungskonto"
 
 #. Label of the default_round_off_account (Link) field in DocType 'Tally
 #. Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Default Round Off Account"
 msgstr "Standardkonto für Rundungsdifferenzen"
 
 #. Label of the sales_uom (Link) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Default Sales Unit of Measure"
 msgstr "Standard Maßeinheit Verkauf"
 
 #. Label of the default_scrap_warehouse (Link) field in DocType 'Manufacturing
 #. Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Default Scrap Warehouse"
 msgstr "Standard-Ausschusslager"
 
 #. Label of the selling_cost_center (Link) field in DocType 'Item Default'
-#: stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Selling Cost Center"
 msgstr "Standard-Vertriebskostenstelle"
 
 #. Label of the default_selling_terms (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Selling Terms"
 msgstr "Standardverkaufsbedingungen"
 
 #. Label of the default_service_level_agreement (Check) field in DocType
 #. 'Service Level Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Default Service Level Agreement"
 msgstr "Standard Service Level Agreement"
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:161
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:161
 msgid "Default Service Level Agreement for {0} already exists."
 msgstr "Standard Service Level Agreement für {0} existiert bereits."
 
 #. Label of the default_shipping_account (Link) field in DocType 'QuickBooks
 #. Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Default Shipping Account"
 msgstr "Standardversandkonto"
 
 #. Label of the default_source_warehouse (Link) field in DocType 'BOM'
 #. Label of the default_warehouse (Link) field in DocType 'BOM Creator'
 #. Label of the from_warehouse (Link) field in DocType 'Stock Entry'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Default Source Warehouse"
 msgstr "Standard-Ausgangslager"
 
 #. Label of the stock_uom (Link) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default Stock UOM"
 msgstr "Standardlagermaßeinheit"
 
 #. Label of the default_supplier (Link) field in DocType 'Item Default'
-#: stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Supplier"
 msgstr "Standardlieferant"
 
 #. Label of the supplier_group (Link) field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Default Supplier Group"
 msgstr "Standardlieferantengruppe"
 
 #. Label of the default_target_warehouse (Link) field in DocType 'BOM'
 #. Label of the to_warehouse (Link) field in DocType 'Stock Entry'
-#: manufacturing/doctype/bom/bom.json
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Default Target Warehouse"
 msgstr "Standard-Eingangslager"
 
 #. Label of the territory (Link) field in DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Default Territory"
 msgstr "Standardregion"
 
 #. Label of the default_uom (Link) field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Default UOM"
 msgstr "Standard-ME"
 
 #. Label of the stock_uom (Link) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Default Unit of Measure"
 msgstr "Standardmaßeinheit"
 
-#: stock/doctype/item/item.py:1242
+#: erpnext/stock/doctype/item/item.py:1242
 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
 msgstr "Die Standardmaßeinheit für Artikel {0} kann nicht direkt geändert werden, da bereits einige Transaktionen mit einer anderen Maßeinheit durchgeführt wurden. Sie können entweder die verknüpften Dokumente stornieren oder einen neuen Artikel erstellen."
 
-#: stock/doctype/item/item.py:1225
+#: erpnext/stock/doctype/item/item.py:1225
 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
 msgstr "Die Standard-Maßeinheit für Artikel {0} kann nicht direkt geändert werden, weil Sie bereits einige Transaktionen mit einer anderen Maßeinheit durchgeführt haben. Sie müssen einen neuen Artikel erstellen, um eine andere Standard-Maßeinheit verwenden zukönnen."
 
-#: stock/doctype/item/item.py:901
+#: erpnext/stock/doctype/item/item.py:901
 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'"
 msgstr "Standard-Maßeinheit für Variante '{0}' muss dieselbe wie in der Vorlage '{1}' sein"
 
 #. Label of the valuation_method (Select) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default Valuation Method"
 msgstr "Standard-Bewertungsmethode"
 
 #. Label of the default_value (Data) field in DocType 'POS Field'
-#: accounts/doctype/pos_field/pos_field.json
+#: erpnext/accounts/doctype/pos_field/pos_field.json
 msgid "Default Value"
 msgstr "Standardwert"
 
@@ -15360,57 +15512,57 @@ msgstr "Standardwert"
 #. Entry'
 #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation'
 #. Label of the default_warehouse (Link) field in DocType 'Stock Settings'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
-#: public/js/bom_configurator/bom_configurator.bundle.js:364
-#: stock/doctype/item_default/item_default.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:364
+#: erpnext/stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default Warehouse"
 msgstr "Standardlager"
 
 #. Label of the default_warehouse_for_sales_return (Link) field in DocType
 #. 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Warehouse for Sales Return"
 msgstr "Standardlager für Retouren"
 
 #. Label of the section_break_6 (Section Break) field in DocType 'Manufacturing
 #. Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Default Warehouses for Production"
 msgstr "Standardlager für die Produktion"
 
 #. Label of the default_wip_warehouse (Link) field in DocType 'Manufacturing
 #. Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Default Work In Progress Warehouse"
 msgstr "Standard-Fertigungslager"
 
 #. Label of the workstation (Link) field in DocType 'Operation'
-#: manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/operation/operation.json
 msgid "Default Workstation"
 msgstr "Standard-Arbeitsplatz"
 
 #. Description of the 'Default Account' (Link) field in DocType 'Mode of
 #. Payment Account'
-#: accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
+#: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
 msgid "Default account will be automatically updated in POS Invoice when this mode is selected."
 msgstr "Das Standardkonto wird in POS-Rechnung automatisch aktualisiert, wenn dieser Modus ausgewählt ist."
 
 #. Description of a DocType
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default settings for your stock-related transactions"
 msgstr "Standardeinstellungen für Ihre lagerbezogenen Transaktionen"
 
-#: setup/doctype/company/company.js:168
+#: erpnext/setup/doctype/company/company.js:168
 msgid "Default tax templates for sales, purchase and items are created."
 msgstr "Es werden Standard-Steuervorlagen für Verkauf, Einkauf und Artikel erstellt."
 
 #. Description of the 'Time Between Operations (Mins)' (Int) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Default: 10 mins"
 msgstr "Standard: 10 Minuten"
 
@@ -15419,47 +15571,49 @@ msgstr "Standard: 10 Minuten"
 #. Label of the defaults (Section Break) field in DocType 'Brand'
 #. Label of the defaults (Section Break) field in DocType 'Item Group'
 #. Label of the defaults_tab (Tab Break) field in DocType 'Stock Settings'
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
-#: setup/doctype/brand/brand.json setup/doctype/item_group/item_group.json
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Defaults"
 msgstr "Standardeinstellungen"
 
-#: setup/setup_wizard/data/industry_type.txt:17
+#: erpnext/setup/setup_wizard/data/industry_type.txt:17
 msgid "Defense"
 msgstr "Verteidigung"
 
 #. Label of the deferred_accounting_section (Section Break) field in DocType
 #. 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Deferred Accounting"
 msgstr "Rechnungsabgrenzung"
 
 #. Label of the deferred_accounting_defaults_section (Section Break) field in
 #. DocType 'Item Default'
-#: stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Deferred Accounting Defaults"
 msgstr "Standardeinstellungen Rechnungsabgrenzung"
 
 #. Label of the deferred_accounting_settings_section (Section Break) field in
 #. DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Deferred Accounting Settings"
 msgstr "Aufgeschobene Buchhaltungseinstellungen"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Label of the deferred_expense_section (Section Break) field in DocType
 #. 'Purchase Invoice Item'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgid "Deferred Expense"
 msgstr "Rechnungsabgrenzungsposten"
 
 #. Label of the deferred_expense_account (Link) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the deferred_expense_account (Link) field in DocType 'Item Default'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/item_default/item_default.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Deferred Expense Account"
 msgstr "Rechnungsabgrenzungsposten"
 
@@ -15468,9 +15622,9 @@ msgstr "Rechnungsabgrenzungsposten"
 #. Item'
 #. Label of the deferred_revenue (Section Break) field in DocType 'Sales
 #. Invoice Item'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Deferred Revenue"
 msgstr "Rechnungsabgrenzung"
 
@@ -15479,132 +15633,132 @@ msgstr "Rechnungsabgrenzung"
 #. Label of the deferred_revenue_account (Link) field in DocType 'Sales Invoice
 #. Item'
 #. Label of the deferred_revenue_account (Link) field in DocType 'Item Default'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: stock/doctype/item_default/item_default.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Deferred Revenue Account"
 msgstr "Rechnungsabgrenzungsposten"
 
 #. Name of a report
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.json
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.json
 msgid "Deferred Revenue and Expense"
 msgstr "Abgegrenzte Einnahmen und Ausgaben"
 
-#: accounts/deferred_revenue.py:541
+#: erpnext/accounts/deferred_revenue.py:541
 msgid "Deferred accounting failed for some invoices:"
 msgstr "Die Rechnungsabgrenzung ist bei einigen Rechnungen fehlgeschlagen:"
 
-#: config/projects.py:39
+#: erpnext/config/projects.py:39
 msgid "Define Project type."
 msgstr "Projekttyp definieren"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Dekagram/Litre"
 msgstr "Dekagram/Liter"
 
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:108
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:108
 msgid "Delay (In Days)"
 msgstr "Verzögerung (in Tagen)"
 
-#: selling/report/sales_order_analysis/sales_order_analysis.py:322
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:322
 msgid "Delay (in Days)"
 msgstr "Verzögerung (in Tagen)"
 
 #. Label of the stop_delay (Int) field in DocType 'Delivery Settings'
-#: stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 msgid "Delay between Delivery Stops"
 msgstr "Verzögerung zwischen Auslieferungsstopps"
 
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:120
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:120
 msgid "Delay in payment (Days)"
 msgstr "Zahlungsverzug (Tage)"
 
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:79
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:79
 msgid "Delayed"
 msgstr "Verzögert"
 
-#: stock/report/delayed_item_report/delayed_item_report.py:157
-#: stock/report/delayed_order_report/delayed_order_report.py:72
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:157
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:72
 msgid "Delayed Days"
 msgstr "Verzögerte Tage"
 
 #. Name of a report
-#: stock/report/delayed_item_report/delayed_item_report.json
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.json
 msgid "Delayed Item Report"
 msgstr "Bericht über verzögerte Artikel"
 
 #. Name of a report
-#: stock/report/delayed_order_report/delayed_order_report.json
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.json
 msgid "Delayed Order Report"
 msgstr "Bericht über verspätete Bestellung"
 
 #. Name of a report
 #. Label of a Link in the Projects Workspace
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.json
-#: projects/workspace/projects/projects.json
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.json
+#: erpnext/projects/workspace/projects/projects.json
 msgid "Delayed Tasks Summary"
 msgstr "Zusammenfassung verzögerter Aufgaben"
 
-#: setup/doctype/company/company.js:215
+#: erpnext/setup/doctype/company/company.js:215
 msgid "Delete"
 msgstr "Löschen"
 
 #. Label of the delete_linked_ledger_entries (Check) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Delete Accounting and Stock Ledger Entries on deletion of Transaction"
 msgstr "Beim Löschen einer Transaktion auch die entsprechenden Buchungs- und Lagerbuchungssätze löschen"
 
 #. Label of the delete_bin_data (Check) field in DocType 'Transaction Deletion
 #. Record'
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Delete Bins"
 msgstr "Papierkorb leeren"
 
 #. Label of the delete_cancelled_entries (Check) field in DocType 'Repost
 #. Accounting Ledger'
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
 msgid "Delete Cancelled Ledger Entries"
 msgstr "Stornierte Buchungseinträge löschen"
 
-#: stock/doctype/inventory_dimension/inventory_dimension.js:66
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.js:66
 msgid "Delete Dimension"
 msgstr "Dimension löschen"
 
 #. Label of the delete_leads_and_addresses (Check) field in DocType
 #. 'Transaction Deletion Record'
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Delete Leads and Addresses"
 msgstr "Interessenten und Adressen löschen"
 
 #. Label of the delete_transactions (Check) field in DocType 'Transaction
 #. Deletion Record'
-#: setup/doctype/company/company.js:149
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/setup/doctype/company/company.js:149
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Delete Transactions"
 msgstr "Transaktionen löschen"
 
-#: setup/doctype/company/company.js:214
+#: erpnext/setup/doctype/company/company.js:214
 msgid "Delete all the Transactions for this Company"
 msgstr "Löschen aller Transaktionen dieses Unternehmens"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Deleted Documents"
 msgstr "Gelöschte Dokumente"
 
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:479
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:479
 msgid "Deletion in Progress!"
 msgstr "Löschung im Gange!"
 
-#: regional/__init__.py:14
+#: erpnext/regional/__init__.py:14
 msgid "Deletion is not permitted for country {0}"
 msgstr "Das Löschen ist für das Land {0} nicht zulässig."
 
 #. Label of the delimiter_options (Data) field in DocType 'Bank Statement
 #. Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Delimiter options"
 msgstr "Trennzeichenoptionen"
 
@@ -15612,27 +15766,28 @@ msgstr "Trennzeichenoptionen"
 #. Option for the 'Status' (Select) field in DocType 'Serial No'
 #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
 #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
-#: buying/doctype/purchase_order/purchase_order.js:370
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_order/purchase_order_list.js:19
-#: controllers/website_list_for_contact.py:209
-#: stock/doctype/serial_no/serial_no.json stock/doctype/shipment/shipment.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:61
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:370
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:19
+#: erpnext/controllers/website_list_for_contact.py:209
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:61
 msgid "Delivered"
 msgstr "Geliefert"
 
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:64
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:64
 msgid "Delivered Amount"
 msgstr "Gelieferte Menge"
 
 #. Title of an incoterm
-#: setup/doctype/incoterm/incoterms.csv:10
+#: erpnext/setup/doctype/incoterm/incoterms.csv:10
 msgid "Delivered At Place"
 msgstr ""
 
 #. Title of an incoterm
-#: setup/doctype/incoterm/incoterms.csv:11
+#: erpnext/setup/doctype/incoterm/incoterms.csv:11
 msgid "Delivered At Place Unloaded"
 msgstr "Geliefert Benannter Ort Entladen"
 
@@ -15640,20 +15795,20 @@ msgstr "Geliefert Benannter Ort Entladen"
 #. Item'
 #. Label of the delivered_by_supplier (Check) field in DocType 'Sales Invoice
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Delivered By Supplier"
 msgstr "Geliefert von Lieferant"
 
 #. Title of an incoterm
-#: setup/doctype/incoterm/incoterms.csv:12
+#: erpnext/setup/doctype/incoterm/incoterms.csv:12
 msgid "Delivered Duty Paid"
 msgstr "Geliefert Verzollt"
 
 #. Name of a report
 #. Label of a Link in the Receivables Workspace
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.json
-#: accounts/workspace/receivables/receivables.json
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.json
+#: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Delivered Items To Be Billed"
 msgstr "Gelieferte Artikel, die abgerechnet werden müssen"
 
@@ -15663,57 +15818,59 @@ msgstr "Gelieferte Artikel, die abgerechnet werden müssen"
 #. Label of the delivered_qty (Float) field in DocType 'Serial and Batch Entry'
 #. Label of the delivered_qty (Float) field in DocType 'Stock Reservation
 #. Entry'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/report/sales_order_analysis/sales_order_analysis.py:262
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/reserved_stock/reserved_stock.py:131
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:63
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:262
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:131
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:63
 msgid "Delivered Qty"
 msgstr "Gelieferte Stückzahl"
 
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:101
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:101
 msgid "Delivered Quantity"
 msgstr "Gelieferte Menge"
 
 #. Label of the delivered_by_supplier (Check) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Delivered by Supplier (Drop Ship)"
 msgstr "durch Lieferanten geliefert (Streckengeschäft)"
 
-#: templates/pages/material_request_info.html:66
+#: erpnext/templates/pages/material_request_info.html:66
 msgid "Delivered: {0}"
 msgstr "Geliefert: {0}"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
-#: accounts/doctype/sales_invoice/sales_invoice.js:113
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:113
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Delivery"
 msgstr "Lieferung"
 
 #. Label of the delivery_date (Date) field in DocType 'Sales Order'
 #. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
-#: public/js/utils.js:726 selling/doctype/sales_order/sales_order.js:1090
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/report/sales_order_analysis/sales_order_analysis.py:321
+#: erpnext/public/js/utils.js:726
+#: erpnext/selling/doctype/sales_order/sales_order.js:1090
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:321
 msgid "Delivery Date"
 msgstr "Liefertermin"
 
 #. Label of the section_break_3 (Section Break) field in DocType 'Delivery
 #. Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Delivery Details"
 msgstr "Lieferdetails"
 
 #. Name of a role
-#: setup/doctype/driver/driver.json setup/doctype/vehicle/vehicle.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_settings/delivery_settings.json
-#: stock/doctype/delivery_trip/delivery_trip.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Delivery Manager"
 msgstr "Auslieferungsmanager"
 
@@ -15728,25 +15885,25 @@ msgstr "Auslieferungsmanager"
 #. Label of the delivery_note (Link) field in DocType 'Shipment Delivery Note'
 #. Label of a Link in the Stock Workspace
 #. Label of a shortcut in the Stock Workspace
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice/sales_invoice.js:295
-#: accounts/doctype/sales_invoice/sales_invoice_list.js:35
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:20
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:292
-#: accounts/report/sales_register/sales_register.py:245
-#: selling/doctype/sales_order/sales_order.js:673
-#: selling/doctype/sales_order/sales_order_list.js:70
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_stop/delivery_stop.json
-#: stock/doctype/delivery_trip/delivery_trip.js:52
-#: stock/doctype/packing_slip/packing_slip.json
-#: stock/doctype/pick_list/pick_list.js:110
-#: stock/doctype/purchase_receipt/purchase_receipt.js:90
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/shipment_delivery_note/shipment_delivery_note.json
-#: stock/workspace/stock/stock.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:295
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:35
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:20
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:292
+#: erpnext/accounts/report/sales_register/sales_register.py:245
+#: erpnext/selling/doctype/sales_order/sales_order.js:673
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:52
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/pick_list/pick_list.js:110
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:90
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Delivery Note"
 msgstr "Lieferschein"
 
@@ -15757,123 +15914,124 @@ msgstr "Lieferschein"
 #. Label of the dn_detail (Data) field in DocType 'Packing Slip Item'
 #. Label of the delivery_note_item (Data) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/packing_slip_item/packing_slip_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Delivery Note Item"
 msgstr "Lieferscheinposition"
 
 #. Label of the delivery_note_no (Link) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Delivery Note No"
 msgstr "Lieferschein-Nummer"
 
 #. Label of the pi_detail (Data) field in DocType 'Packing Slip Item'
-#: stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 msgid "Delivery Note Packed Item"
 msgstr ""
 
 #. Label of a Link in the Selling Workspace
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: selling/workspace/selling/selling.json
-#: stock/report/delivery_note_trends/delivery_note_trends.json
-#: stock/workspace/stock/stock.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/report/delivery_note_trends/delivery_note_trends.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Delivery Note Trends"
 msgstr "Entwicklung Lieferscheine"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1152
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1157
 msgid "Delivery Note {0} is not submitted"
 msgstr "Lieferschein {0} ist nicht gebucht"
 
-#: stock/doctype/pick_list/pick_list.py:1113
+#: erpnext/stock/doctype/pick_list/pick_list.py:1113
 msgid "Delivery Note(s) created for the Pick List"
 msgstr "Lieferschein(e) für die Pickliste erstellt"
 
-#: accounts/report/accounts_receivable/accounts_receivable.py:1085
-#: stock/doctype/delivery_trip/delivery_trip.js:73
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1085
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:73
 msgid "Delivery Notes"
 msgstr "Lieferscheine"
 
-#: stock/doctype/delivery_trip/delivery_trip.py:91
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:91
 msgid "Delivery Notes should not be in draft state when submitting a Delivery Trip. The following Delivery Notes are still in draft state: {0}. Please submit them first."
 msgstr "Lieferscheine sollten beim Buchen einer Auslieferungsfahrt nicht im Entwurfsstatus sein. Die folgenden Lieferscheine sind noch im Entwurfsstatus: {0}. Bitte reichen Sie diese zuerst ein."
 
-#: stock/doctype/delivery_trip/delivery_trip.py:146
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:146
 msgid "Delivery Notes {0} updated"
 msgstr "Lieferhinweise {0} aktualisiert"
 
 #. Name of a DocType
-#: stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 msgid "Delivery Settings"
 msgstr "Liefereinstellungen"
 
 #. Label of the delivery_status (Select) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order/sales_order_calendar.js:24
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_calendar.js:24
 msgid "Delivery Status"
 msgstr "Lieferstatus"
 
 #. Name of a DocType
 #. Label of the delivery_stops (Table) field in DocType 'Delivery Trip'
-#: stock/doctype/delivery_stop/delivery_stop.json
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Delivery Stop"
 msgstr "Auslieferungshalt"
 
 #. Label of the delivery_service_stops (Section Break) field in DocType
 #. 'Delivery Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Delivery Stops"
 msgstr "Auslieferungshalte"
 
 #. Label of the delivery_to (Data) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Delivery To"
 msgstr "Lieferung an"
 
 #. Label of the delivery_trip (Link) field in DocType 'Delivery Note'
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
-#: stock/doctype/delivery_note/delivery_note.js:228
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_trip/delivery_trip.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:228
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Delivery Trip"
 msgstr "Auslieferungsfahrt"
 
 #. Name of a role
-#: setup/doctype/driver/driver.json setup/doctype/vehicle/vehicle.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_trip/delivery_trip.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Delivery User"
 msgstr "Auslieferungs-Benutzer"
 
 #. Label of the warehouse (Link) field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Delivery Warehouse"
 msgstr "Auslieferungslager"
 
 #. Label of the heading_delivery_to (Heading) field in DocType 'Shipment'
 #. Label of the delivery_to_type (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Delivery to"
 msgstr "Lieferung an"
 
-#: selling/doctype/sales_order/sales_order.py:366
+#: erpnext/selling/doctype/sales_order/sales_order.py:366
 msgid "Delivery warehouse required for stock item {0}"
 msgstr "Auslieferungslager für Lagerartikel {0} erforderlich"
 
 #. Label of the demo_company (Link) field in DocType 'Global Defaults'
-#: setup/doctype/global_defaults/global_defaults.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "Demo Company"
 msgstr "Demo-Unternehmen"
 
-#: public/js/utils/demo.js:28
+#: erpnext/public/js/utils/demo.js:28
 msgid "Demo data cleared"
 msgstr "Demodaten gelöscht"
 
@@ -15889,61 +16047,62 @@ msgstr "Demodaten gelöscht"
 #. Label of the department (Link) field in DocType 'Employee Internal Work
 #. History'
 #. Label of the department (Link) field in DocType 'Sales Person'
-#: assets/doctype/asset/asset.json
-#: assets/report/fixed_asset_register/fixed_asset_register.py:469
-#: projects/doctype/activity_cost/activity_cost.json
-#: projects/doctype/project/project.json projects/doctype/task/task.json
-#: projects/doctype/timesheet/timesheet.json
-#: selling/doctype/sms_center/sms_center.json
-#: setup/doctype/department/department.json
-#: setup/doctype/employee/employee.json
-#: setup/doctype/employee_internal_work_history/employee_internal_work_history.json
-#: setup/doctype/sales_person/sales_person.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:469
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Department"
 msgstr "Abteilung"
 
-#: setup/setup_wizard/data/industry_type.txt:18
+#: erpnext/setup/setup_wizard/data/industry_type.txt:18
 msgid "Department Stores"
 msgstr "Kaufhäuser"
 
 #. Label of the departure_time (Datetime) field in DocType 'Delivery Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Departure Time"
 msgstr "Abfahrtszeit"
 
 #. Label of the dependant_sle_voucher_detail_no (Data) field in DocType 'Stock
 #. Ledger Entry'
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Dependant SLE Voucher Detail No"
 msgstr ""
 
 #. Label of the sb_depends_on (Section Break) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Dependencies"
 msgstr "Abhängigkeiten"
 
 #. Name of a DocType
-#: projects/doctype/dependent_task/dependent_task.json
+#: erpnext/projects/doctype/dependent_task/dependent_task.json
 msgid "Dependent Task"
 msgstr "Abhängiger Vorgang"
 
-#: projects/doctype/task/task.py:169
+#: erpnext/projects/doctype/task/task.py:169
 msgid "Dependent Task {0} is not a Template Task"
 msgstr "Abhängige Aufgabe {0} ist keine Vorlage einer Aufgabe"
 
 #. Label of the depends_on (Table) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Dependent Tasks"
 msgstr "Abhängige Vorgänge"
 
 #. Label of the depends_on_tasks (Code) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Depends on Tasks"
 msgstr "Abhängig von Vorgang"
 
 #. Label of the deposit (Currency) field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: public/js/bank_reconciliation_tool/data_table_manager.js:60
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:60
 msgid "Deposit"
 msgstr "Einzahlung"
 
@@ -15951,85 +16110,86 @@ msgstr "Einzahlung"
 #. Depreciation Schedule'
 #. Label of the daily_prorata_based (Check) field in DocType 'Asset Finance
 #. Book'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Depreciate based on daily pro-rata"
 msgstr "Abschreibung auf Basis der täglichen Pro-rata"
 
 #. Label of the shift_based (Check) field in DocType 'Asset Depreciation
 #. Schedule'
 #. Label of the shift_based (Check) field in DocType 'Asset Finance Book'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Depreciate based on shifts"
 msgstr "Abschreibung auf Basis von Schichten"
 
-#: assets/report/fixed_asset_register/fixed_asset_register.py:205
-#: assets/report/fixed_asset_register/fixed_asset_register.py:387
-#: assets/report/fixed_asset_register/fixed_asset_register.py:455
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:205
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:387
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:455
 msgid "Depreciated Amount"
 msgstr "Abschreibungsbetrag"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of the section_break_23 (Section Break) field in DocType 'Asset'
 #. Group in Asset's connections
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:56
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:81
-#: accounts/report/account_balance/account_balance.js:44
-#: accounts/report/cash_flow/cash_flow.py:136 assets/doctype/asset/asset.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:56
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:81
+#: erpnext/accounts/report/account_balance/account_balance.js:44
+#: erpnext/accounts/report/cash_flow/cash_flow.py:136
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Depreciation"
 msgstr "Abschreibung"
 
 #. Label of the depreciation_amount (Currency) field in DocType 'Depreciation
 #. Schedule'
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:163
-#: assets/doctype/asset/asset.js:286
-#: assets/doctype/depreciation_schedule/depreciation_schedule.json
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:163
+#: erpnext/assets/doctype/asset/asset.js:286
+#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
 msgid "Depreciation Amount"
 msgstr "Abschreibungsbetrag"
 
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:450
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:461
 msgid "Depreciation Amount during the period"
 msgstr "Abschreibungsbetrag in der Zeit"
 
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:145
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:145
 msgid "Depreciation Date"
 msgstr "Abschreibungen Datum"
 
 #. Label of the depreciation_details_section (Section Break) field in DocType
 #. 'Asset Depreciation Schedule'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgid "Depreciation Details"
 msgstr "Details zur Abschreibung"
 
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:456
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:467
 msgid "Depreciation Eliminated due to disposal of assets"
 msgstr "Die Abschreibungen Ausgeschieden aufgrund der Veräußerung von Vermögenswerten"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:181
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:181
 msgid "Depreciation Entry"
 msgstr "Abschreibungs Eintrag"
 
 #. Label of the depr_entry_posting_status (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Depreciation Entry Posting Status"
 msgstr "Buchungsstatus des Abschreibungseintrags"
 
 #. Label of the depreciation_expense_account (Link) field in DocType 'Asset
 #. Category Account'
 #. Label of the depreciation_expense_account (Link) field in DocType 'Company'
-#: assets/doctype/asset_category_account/asset_category_account.json
-#: setup/doctype/company/company.json
+#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Depreciation Expense Account"
 msgstr "Konto für Abschreibungsaufwand"
 
-#: assets/doctype/asset/depreciation.py:382
+#: erpnext/assets/doctype/asset/depreciation.py:382
 msgid "Depreciation Expense Account should be an Income or Expense Account."
 msgstr ""
 
@@ -16038,41 +16198,41 @@ msgstr ""
 #. Depreciation Schedule'
 #. Label of the depreciation_method (Select) field in DocType 'Asset Finance
 #. Book'
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Depreciation Method"
 msgstr "Abschreibungsmethode"
 
 #. Label of the depreciation_options (Section Break) field in DocType 'Asset
 #. Category'
-#: assets/doctype/asset_category/asset_category.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
 msgid "Depreciation Options"
 msgstr "Abschreibungsoptionen"
 
 #. Label of the depreciation_start_date (Date) field in DocType 'Asset Finance
 #. Book'
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Depreciation Posting Date"
 msgstr "Buchungsdatum der Abschreibung"
 
-#: assets/doctype/asset/asset.js:797
+#: erpnext/assets/doctype/asset/asset.js:797
 msgid "Depreciation Posting Date cannot be before Available-for-use Date"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:275
+#: erpnext/assets/doctype/asset/asset.py:275
 msgid "Depreciation Row {0}: Depreciation Posting Date cannot be before Available-for-use Date"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:499
+#: erpnext/assets/doctype/asset/asset.py:499
 msgid "Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}"
 msgstr "Abschreibungszeile {0}: Der erwartete Wert nach der Nutzungsdauer muss größer oder gleich {1} sein"
 
-#: assets/doctype/asset/asset.py:457
+#: erpnext/assets/doctype/asset/asset.py:457
 msgid "Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date"
 msgstr "Abschreibungszeile {0}: Das nächste Abschreibungsdatum darf nicht vor dem Zeitpunkt der Einsatzbereitschaft liegen"
 
-#: assets/doctype/asset/asset.py:448
+#: erpnext/assets/doctype/asset/asset.py:448
 msgid "Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date"
 msgstr "Abschreibungszeile {0}: Das nächste Abschreibungsdatum darf nicht vor dem Kaufdatum liegen"
 
@@ -16087,19 +16247,19 @@ msgstr "Abschreibungszeile {0}: Das nächste Abschreibungsdatum darf nicht vor d
 #. Label of the depreciation_schedule (Table) field in DocType 'Asset Shift
 #. Allocation'
 #. Name of a DocType
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
-#: assets/doctype/depreciation_schedule/depreciation_schedule.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
+#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
 msgid "Depreciation Schedule"
 msgstr "Abschreibungsplan"
 
 #. Label of the depreciation_schedule_view (HTML) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Depreciation Schedule View"
 msgstr "Ansicht Abschreibungsplan"
 
-#: assets/doctype/asset/asset.py:347
+#: erpnext/assets/doctype/asset/asset.py:347
 msgid "Depreciation cannot be calculated for fully depreciated assets"
 msgstr "Für vollständig abgeschriebene Vermögensgegenstände kann keine Abschreibung berechnet werden"
 
@@ -16257,120 +16417,124 @@ msgstr "Für vollständig abgeschriebene Vermögensgegenstände kann keine Absch
 #. Label of the description (Small Text) field in DocType 'Issue Type'
 #. Label of the description (Small Text) field in DocType 'Warranty Claim'
 #. Label of the description (Text Editor) field in DocType 'Video'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/overdue_payment/overdue_payment.json
-#: accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
-#: accounts/doctype/payment_schedule/payment_schedule.json
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-#: accounts/doctype/share_type/share_type.json
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71
-#: accounts/report/gross_profit/gross_profit.py:255
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:175
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:193
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:71
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
-#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:46
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:205
-#: crm/doctype/campaign/campaign.json
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: crm/doctype/opportunity_type/opportunity_type.json
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
-#: manufacturing/doctype/bom/bom_item_preview.html:12
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/job_card_item/job_card_item.json
-#: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: manufacturing/doctype/operation/operation.json
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/sub_operation/sub_operation.json
-#: manufacturing/doctype/work_order_item/work_order_item.json
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/doctype/workstation_type/workstation_type.json
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:56
-#: manufacturing/report/bom_stock_report/bom_stock_report.html:10
-#: manufacturing/report/bom_stock_report/bom_stock_report.html:20
-#: manufacturing/report/bom_stock_report/bom_stock_report.py:26
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:112
-#: projects/doctype/project_type/project_type.json
-#: projects/doctype/task_type/task_type.json
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-#: public/js/bank_reconciliation_tool/data_table_manager.js:55
-#: public/js/controllers/transaction.js:2277
-#: selling/doctype/installation_note_item/installation_note_item.json
-#: selling/doctype/product_bundle/product_bundle.json
-#: selling/doctype/product_bundle_item/product_bundle_item.json
-#: selling/doctype/quotation/quotation.js:294
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:41
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:35
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:26
-#: selling/report/sales_order_analysis/sales_order_analysis.py:249
-#: setup/doctype/brand/brand.json setup/doctype/designation/designation.json
-#: setup/doctype/driving_license_category/driving_license_category.json
-#: setup/doctype/holiday/holiday.json setup/doctype/incoterm/incoterm.json
-#: setup/doctype/print_heading/print_heading.json
-#: setup/doctype/sales_partner/sales_partner.json setup/doctype/uom/uom.json
-#: stock/doctype/customs_tariff_number/customs_tariff_number.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/item/item.json
-#: stock/doctype/item_manufacturer/item_manufacturer.json
-#: stock/doctype/item_website_specification/item_website_specification.json
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/packing_slip_item/packing_slip_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
-#: stock/doctype/serial_no/serial_no.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/warehouse_type/warehouse_type.json
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83
-#: stock/report/item_prices/item_prices.py:54
-#: stock/report/item_shortage_report/item_shortage_report.py:144
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:57
-#: stock/report/product_bundle_balance/product_bundle_balance.py:112
-#: stock/report/stock_ageing/stock_ageing.py:120
-#: stock/report/stock_ledger/stock_ledger.py:277
-#: stock/report/stock_projected_qty/stock_projected_qty.py:106
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:59
-#: stock/report/total_stock_summary/total_stock_summary.py:22
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
-#: support/doctype/issue/issue.json
-#: support/doctype/issue_priority/issue_priority.json
-#: support/doctype/issue_type/issue_type.json
-#: support/doctype/warranty_claim/warranty_claim.json
-#: templates/generators/bom.html:83 utilities/doctype/video/video.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/share_type/share_type.json
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71
+#: erpnext/accounts/report/gross_profit/gross_profit.py:255
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:175
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:193
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:71
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
+#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:46
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:205
+#: erpnext/crm/doctype/campaign/campaign.json
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/crm/doctype/opportunity_type/opportunity_type.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+#: erpnext/manufacturing/doctype/bom/bom_item_preview.html:12
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:56
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:10
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:20
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:112
+#: erpnext/projects/doctype/project_type/project_type.json
+#: erpnext/projects/doctype/task_type/task_type.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:55
+#: erpnext/public/js/controllers/transaction.js:2277
+#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/quotation/quotation.js:294
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:41
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:35
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:26
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:249
+#: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/designation/designation.json
+#: erpnext/setup/doctype/driving_license_category/driving_license_category.json
+#: erpnext/setup/doctype/holiday/holiday.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/print_heading/print_heading.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
+#: erpnext/stock/doctype/item_website_specification/item_website_specification.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83
+#: erpnext/stock/report/item_prices/item_prices.py:54
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:144
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:57
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:112
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:120
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:277
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:106
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:59
+#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:22
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue_priority/issue_priority.json
+#: erpnext/support/doctype/issue_type/issue_type.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/templates/generators/bom.html:83
+#: erpnext/utilities/doctype/video/video.json
 msgid "Description"
 msgstr "Beschreibung"
 
 #. Label of the description_of_content (Small Text) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Description of Content"
 msgstr "Beschreibung des Inhalts"
 
@@ -16381,35 +16545,38 @@ msgstr "Beschreibung des Inhalts"
 #. History'
 #. Label of the designation (Link) field in DocType 'Employee Internal Work
 #. History'
-#: setup/doctype/designation/designation.json
-#: setup/doctype/employee/employee.json
-#: setup/doctype/employee_external_work_history/employee_external_work_history.json
-#: setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+#: erpnext/setup/doctype/designation/designation.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
+#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
 msgid "Designation"
 msgstr "Position"
 
-#: setup/setup_wizard/data/designation.txt:14
+#: erpnext/setup/setup_wizard/data/designation.txt:14
 msgid "Designer"
 msgstr "Designer"
 
 #. Name of a role
-#: crm/doctype/lead/lead.json projects/doctype/project/project.json
-#: quality_management/doctype/quality_action/quality_action.json
-#: quality_management/doctype/quality_feedback/quality_feedback.json
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: quality_management/doctype/quality_meeting/quality_meeting.json
-#: quality_management/doctype/quality_procedure/quality_procedure.json
-#: quality_management/doctype/quality_review/quality_review.json
-#: setup/doctype/item_group/item_group.json
-#: setup/doctype/print_heading/print_heading.json stock/doctype/item/item.json
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/print_heading/print_heading.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Desk User"
 msgstr "Schreibtisch-Benutzer"
 
 #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity'
 #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation'
-#: crm/doctype/opportunity/opportunity.json public/js/utils/sales_common.js:502
-#: selling/doctype/quotation/quotation.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/public/js/utils/sales_common.js:503
+#: erpnext/selling/doctype/quotation/quotation.json
 msgid "Detailed Reason"
 msgstr "Ausführlicher Grund"
 
@@ -16425,26 +16592,28 @@ msgstr "Ausführlicher Grund"
 #. Label of the stock_entry_details_tab (Tab Break) field in DocType 'Stock
 #. Entry'
 #. Label of the sb_details (Section Break) field in DocType 'Issue'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: crm/doctype/appointment/appointment.json
-#: manufacturing/doctype/workstation/workstation.json
-#: projects/doctype/task/task.json
-#: quality_management/doctype/non_conformance/non_conformance.json
-#: setup/doctype/vehicle/vehicle.json
-#: stock/doctype/delivery_stop/delivery_stop.json stock/doctype/item/item.json
-#: stock/doctype/stock_entry/stock_entry.json support/doctype/issue/issue.json
-#: templates/pages/task_info.html:49
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/templates/pages/task_info.html:49
 msgid "Details"
 msgstr "Details"
 
 #. Label of the determine_address_tax_category_from (Select) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Determine Address Tax Category From"
 msgstr "Adresssteuerkategorie bestimmen von"
 
 #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Diesel"
 msgstr "Diesel"
 
@@ -16453,18 +16622,18 @@ msgstr "Diesel"
 #. Label of the difference (Float) field in DocType 'Bisect Nodes'
 #. Label of the difference (Currency) field in DocType 'POS Closing Entry
 #. Detail'
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
-#: accounts/doctype/bisect_nodes/bisect_nodes.json
-#: accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:171
-#: public/js/bank_reconciliation_tool/number_card.js:30
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:130
-#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:35
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
+#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:171
+#: erpnext/public/js/bank_reconciliation_tool/number_card.js:30
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:130
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:35
 msgid "Difference"
 msgstr "Unterschied"
 
 #. Label of the difference (Currency) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Difference (Dr - Cr)"
 msgstr "Differenz (Soll - Haben)"
 
@@ -16476,20 +16645,20 @@ msgstr "Differenz (Soll - Haben)"
 #. Adjustment'
 #. Label of the expense_account (Link) field in DocType 'Stock Entry Detail'
 #. Label of the expense_account (Link) field in DocType 'Stock Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:298
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:298
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Difference Account"
 msgstr "Differenzkonto"
 
-#: stock/doctype/stock_entry/stock_entry.py:560
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:560
 msgid "Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry"
 msgstr "Das Differenzkonto muss ein Konto vom Typ Aktiva / Passiva sein, da es sich bei dieser Bestandsbuchung um eine Eröffnungsbuchung handelt"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:859
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:859
 msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
 msgstr "Differenzkonto muss ein Vermögens-/Verbindlichkeiten-Konto sein, da dieser Lagerabgleich eine Eröffnungsbuchung ist"
 
@@ -16503,99 +16672,99 @@ msgstr "Differenzkonto muss ein Vermögens-/Verbindlichkeiten-Konto sein, da die
 #. Adjustment'
 #. Label of the difference_amount (Currency) field in DocType 'Stock
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:313
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:313
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Difference Amount"
 msgstr "Differenzbetrag"
 
 #. Label of the difference_amount (Currency) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Difference Amount (Company Currency)"
 msgstr "Differenzbetrag (Unternehmenswährung)"
 
-#: accounts/doctype/payment_entry/payment_entry.py:190
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:190
 msgid "Difference Amount must be zero"
 msgstr "Differenzbetrag muss Null sein"
 
-#: stock/report/stock_ledger_variance/stock_ledger_variance.js:49
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:49
 msgid "Difference In"
 msgstr "Abweichung in"
 
 #. Label of the gain_loss_posting_date (Date) field in DocType 'Payment
 #. Reconciliation Allocation'
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
 msgid "Difference Posting Date"
 msgstr "Differenz Buchungsdatum"
 
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:92
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:92
 msgid "Difference Qty"
 msgstr "Differenzmenge"
 
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:136
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:130
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:136
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:130
 msgid "Difference Value"
 msgstr "Differenzwert"
 
-#: stock/doctype/delivery_note/delivery_note.js:442
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:442
 msgid "Different 'Source Warehouse' and 'Target Warehouse' can be set for each row."
 msgstr "Für jede Zeile können unterschiedliche „Quelllager“ und „Ziellager“ festgelegt werden."
 
-#: stock/doctype/packing_slip/packing_slip.py:192
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:192
 msgid "Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM."
 msgstr "Unterschiedliche Maßeinheiten für Artikel führen zu falschen Werten für das (Gesamt-)Nettogewicht. Es muss sicher gestellt sein, dass das Nettogewicht jedes einzelnen Artikels in der gleichen Maßeinheit angegeben ist."
 
 #. Label of the dimension_defaults (Table) field in DocType 'Accounting
 #. Dimension'
-#: accounts/doctype/accounting_dimension/accounting_dimension.json
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
 msgid "Dimension Defaults"
 msgstr "Bemaßungsstandards"
 
 #. Label of the dimension_details_tab (Tab Break) field in DocType 'Inventory
 #. Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Dimension Details"
 msgstr "Dimensionsdetails"
 
-#: accounts/report/budget_variance_report/budget_variance_report.js:92
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:92
 msgid "Dimension Filter"
 msgstr "Dimensionsfilter"
 
 #. Label of the dimension_filter_help (HTML) field in DocType 'Accounting
 #. Dimension Filter'
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 msgid "Dimension Filter Help"
 msgstr "Hilfe zu Dimensionsfiltern"
 
 #. Label of the label (Data) field in DocType 'Accounting Dimension'
 #. Label of the dimension_name (Data) field in DocType 'Inventory Dimension'
-#: accounts/doctype/accounting_dimension/accounting_dimension.json
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Dimension Name"
 msgstr "Dimensionsname"
 
 #. Name of a report
-#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json
 msgid "Dimension-wise Accounts Balance Report"
 msgstr "Kontensalden nach Dimensionen"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "Direct Expense"
 msgstr "Direkte Ausgaben"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:43
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:62
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:43
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:62
 msgid "Direct Expenses"
 msgstr "Direkte Aufwendungen"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:80
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:106
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:80
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:106
 msgid "Direct Income"
 msgstr "Direkte Erträge"
 
@@ -16608,30 +16777,30 @@ msgstr "Direkte Erträge"
 #. Label of the disable (Check) field in DocType 'Promotional Scheme Product
 #. Discount'
 #. Label of the disable (Check) field in DocType 'Putaway Rule'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/accounting_dimension/accounting_dimension.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
 msgid "Disable"
 msgstr "Deaktivieren"
 
 #. Label of the disable_capacity_planning (Check) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Disable Capacity Planning"
 msgstr "Kapazitätsplanung deaktivieren"
 
 #. Label of the disable_in_words (Check) field in DocType 'Global Defaults'
-#: setup/doctype/global_defaults/global_defaults.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "Disable In Words"
 msgstr "\"Betrag in Worten\" abschalten"
 
 #. Label of the disable_last_purchase_rate (Check) field in DocType 'Buying
 #. Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Disable Last Purchase Rate"
 msgstr "Letzten Kaufpreis deaktivieren"
 
@@ -16648,21 +16817,21 @@ msgstr "Letzten Kaufpreis deaktivieren"
 #. Label of the disable_rounded_total (Check) field in DocType 'Delivery Note'
 #. Label of the disable_rounded_total (Check) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/global_defaults/global_defaults.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Disable Rounded Total"
 msgstr "\"Gesamtsumme runden\" abschalten"
 
 #. Label of the disable_serial_no_and_batch_selector (Check) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Disable Serial No And Batch Selector"
 msgstr "Selektor für Seriennummer und Chargen deaktivieren"
 
@@ -16692,78 +16861,81 @@ msgstr "Selektor für Seriennummer und Chargen deaktivieren"
 #. Label of the disabled (Check) field in DocType 'Inventory Dimension'
 #. Label of the disabled (Check) field in DocType 'Item'
 #. Label of the disabled (Check) field in DocType 'Warehouse'
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/cost_center/cost_center.json
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-#: accounts/doctype/fiscal_year/fiscal_year.json
-#: accounts/doctype/item_tax_template/item_tax_template.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: accounts/doctype/tax_category/tax_category.json
-#: buying/doctype/supplier/supplier.json
-#: communication/doctype/communication_medium/communication_medium.json
-#: crm/doctype/lead/lead.json manufacturing/doctype/routing/routing.json
-#: projects/doctype/activity_type/activity_type.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/product_bundle/product_bundle.json
-#: selling/report/customer_credit_balance/customer_credit_balance.py:70
-#: setup/doctype/department/department.json
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: stock/doctype/batch/batch.json stock/doctype/batch/batch_list.js:5
-#: stock/doctype/inventory_dimension/inventory_dimension.json
-#: stock/doctype/item/item.json stock/doctype/item/item_list.js:16
-#: stock/doctype/putaway_rule/putaway_rule_list.js:5
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/manufacturing/doctype/routing/routing.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:70
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/batch/batch_list.js:5
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_list.js:16
+#: erpnext/stock/doctype/putaway_rule/putaway_rule_list.js:5
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Disabled"
 msgstr "Deaktiviert"
 
-#: accounts/general_ledger.py:133
+#: erpnext/accounts/general_ledger.py:133
 msgid "Disabled Account Selected"
 msgstr "Deaktiviertes Konto ausgewählt"
 
-#: stock/utils.py:436
+#: erpnext/stock/utils.py:436
 msgid "Disabled Warehouse {0} cannot be used for this transaction."
 msgstr "Deaktiviertes Lager {0} kann für diese Transaktion nicht verwendet werden."
 
-#: controllers/accounts_controller.py:608
+#: erpnext/controllers/accounts_controller.py:608
 msgid "Disabled pricing rules since this {} is an internal transfer"
 msgstr "Preisregeln deaktiviert, da es sich bei {} um eine interne Übertragung handelt"
 
-#: controllers/accounts_controller.py:622
+#: erpnext/controllers/accounts_controller.py:622
 msgid "Disabled tax included prices since this {} is an internal transfer"
 msgstr "Bruttopreise deaktiviert, da es sich bei {} um eine interne Übertragung handelt"
 
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:79
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:79
 msgid "Disabled template must not be default template"
 msgstr "Deaktivierte Vorlage darf nicht Standardvorlage sein"
 
 #. Description of the 'Scan Mode' (Check) field in DocType 'Stock
 #. Reconciliation'
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Disables auto-fetching of existing quantity"
 msgstr "Deaktiviert das automatische Abrufen der vorhandenen Menge"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Disassemble"
 msgstr "Demontage"
 
-#: manufacturing/doctype/work_order/work_order.js:198
+#: erpnext/manufacturing/doctype/work_order/work_order.js:198
 msgid "Disassemble Order"
 msgstr ""
 
-#: accounts/doctype/invoice_discounting/invoice_discounting.js:64
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:64
 msgid "Disburse Loan"
 msgstr "Darlehen auszahlen"
 
 #. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/invoice_discounting/invoice_discounting_list.js:9
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:9
 msgid "Disbursed"
 msgstr "Ausgezahlt"
 
@@ -16771,15 +16943,15 @@ msgstr "Ausgezahlt"
 #. Label of the discount (Float) field in DocType 'Payment Term'
 #. Label of the discount (Float) field in DocType 'Payment Terms Template
 #. Detail'
-#: accounts/doctype/payment_schedule/payment_schedule.json
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: selling/page/point_of_sale/pos_item_cart.js:387
-#: templates/form_grid/item_grid.html:71
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:387
+#: erpnext/templates/form_grid/item_grid.html:71
 msgid "Discount"
 msgstr "Rabatt"
 
-#: selling/page/point_of_sale/pos_item_details.js:174
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:174
 msgid "Discount (%)"
 msgstr "Rabatt (%)"
 
@@ -16792,19 +16964,19 @@ msgstr "Rabatt (%)"
 #. Item'
 #. Label of the discount_percentage (Float) field in DocType 'Delivery Note
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Discount (%) on Price List Rate with Margin"
 msgstr "Rabatt (%) auf den Listenpreis mit Marge"
 
 #. Label of the additional_discount_account (Link) field in DocType 'Sales
 #. Invoice'
 #. Label of the discount_account (Link) field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Discount Account"
 msgstr "Rabattkonto"
 
@@ -16829,22 +17001,22 @@ msgstr "Rabattkonto"
 #. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Discount Amount"
 msgstr "Rabattbetrag"
 
 #. Label of the discount_date (Date) field in DocType 'Payment Schedule'
-#: accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 msgid "Discount Date"
 msgstr "Rabattdatum"
 
@@ -16854,16 +17026,16 @@ msgstr "Rabattdatum"
 #. Price Discount'
 #. Label of the discount_percentage (Float) field in DocType 'Promotional
 #. Scheme Price Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 msgid "Discount Percentage"
 msgstr "Rabatt in Prozent"
 
 #. Label of the section_break_8 (Section Break) field in DocType 'Payment Term'
 #. Label of the section_break_8 (Section Break) field in DocType 'Payment Terms
 #. Template Detail'
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Discount Settings"
 msgstr "Rabatt-Einstellungen"
 
@@ -16873,18 +17045,18 @@ msgstr "Rabatt-Einstellungen"
 #. Detail'
 #. Label of the rate_or_discount (Select) field in DocType 'Promotional Scheme
 #. Price Discount'
-#: accounts/doctype/payment_schedule/payment_schedule.json
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 msgid "Discount Type"
 msgstr "Rabattart"
 
 #. Label of the discount_validity (Int) field in DocType 'Payment Term'
 #. Label of the discount_validity (Int) field in DocType 'Payment Terms
 #. Template Detail'
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Discount Validity"
 msgstr "Frist für den Rabatt"
 
@@ -16892,8 +17064,8 @@ msgstr "Frist für den Rabatt"
 #. Term'
 #. Label of the discount_validity_based_on (Select) field in DocType 'Payment
 #. Terms Template Detail'
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Discount Validity Based On"
 msgstr "Frist für den Rabatt berechnet sich nach"
 
@@ -16913,26 +17085,26 @@ msgstr "Frist für den Rabatt berechnet sich nach"
 #. Note Item'
 #. Label of the discount_and_margin_section (Section Break) field in DocType
 #. 'Purchase Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Discount and Margin"
 msgstr "Rabatt und Marge"
 
-#: selling/page/point_of_sale/pos_item_cart.js:781
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:781
 msgid "Discount cannot be greater than 100%"
 msgstr "Der Rabatt kann nicht größer als 100% sein"
 
-#: setup/doctype/authorization_rule/authorization_rule.py:93
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:93
 msgid "Discount must be less than 100"
 msgstr "Discount muss kleiner als 100 sein"
 
-#: accounts/doctype/payment_entry/payment_entry.py:3211
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3223
 msgid "Discount of {} applied as per Payment Term"
 msgstr "Skonto von {} gemäß Zahlungsbedingung angewendet"
 
@@ -16940,8 +17112,8 @@ msgstr "Skonto von {} gemäß Zahlungsbedingung angewendet"
 #. Rule'
 #. Label of the section_break_10 (Section Break) field in DocType 'Promotional
 #. Scheme'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Discount on Other Item"
 msgstr "Rabatt auf andere Artikel"
 
@@ -16953,127 +17125,127 @@ msgstr "Rabatt auf andere Artikel"
 #. Quotation Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Purchase
 #. Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Discount on Price List Rate (%)"
 msgstr "Rabatt auf den Listenpreis (%)"
 
 #. Label of the discounted_amount (Currency) field in DocType 'Overdue Payment'
 #. Label of the discounted_amount (Currency) field in DocType 'Payment
 #. Schedule'
-#: accounts/doctype/overdue_payment/overdue_payment.json
-#: accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 msgid "Discounted Amount"
 msgstr "Rabattbetrag"
 
 #. Name of a DocType
-#: accounts/doctype/discounted_invoice/discounted_invoice.json
+#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
 msgid "Discounted Invoice"
 msgstr "Rabattierte Rechnung"
 
 #. Label of the sb_2 (Section Break) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Discounts"
 msgstr "Rabatte"
 
 #. Description of the 'Is Recursive' (Check) field in DocType 'Pricing Rule'
 #. Description of the 'Is Recursive' (Check) field in DocType 'Promotional
 #. Scheme Product Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Discounts to be applied in sequential ranges like buy 1 get 1, buy 2 get 2, buy 3 get 3 and so on"
 msgstr "Rabatte werden in aufeinanderfolgenden Schritten gewährt, z. B. „Kaufe 1, bekomme 1“, „Kaufe 2, bekomme 2“, „Kaufe 3, bekomme 3“ und so weiter"
 
 #. Label of the general_and_payment_ledger_mismatch (Check) field in DocType
 #. 'Ledger Health Monitor'
-#: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
 msgid "Discrepancy between General and Payment Ledger"
 msgstr "Diskrepanz zwischen Hauptbuch und Zahlungsbuch"
 
 #. Label of the discretionary_reason (Data) field in DocType 'Loyalty Point
 #. Entry'
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
 msgid "Discretionary Reason"
 msgstr "Ermessensgrund"
 
 #. Label of the dislike_count (Float) field in DocType 'Video'
-#: utilities/doctype/video/video.json
-#: utilities/report/youtube_interactions/youtube_interactions.py:27
+#: erpnext/utilities/doctype/video/video.json
+#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:27
 msgid "Dislikes"
 msgstr "Gefällt mir nicht"
 
-#: setup/doctype/company/company.py:371
+#: erpnext/setup/doctype/company/company.py:371
 msgid "Dispatch"
 msgstr "Versand"
 
 #. Label of the dispatch_address (Text Editor) field in DocType 'Sales Invoice'
 #. Label of the dispatch_address (Text Editor) field in DocType 'Sales Order'
 #. Label of the dispatch_address (Text Editor) field in DocType 'Delivery Note'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Dispatch Address"
 msgstr "Absendeadresse"
 
 #. Label of the dispatch_address_name (Link) field in DocType 'Sales Invoice'
 #. Label of the dispatch_address_name (Link) field in DocType 'Sales Order'
 #. Label of the dispatch_address_name (Link) field in DocType 'Delivery Note'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Dispatch Address Name"
 msgstr "ID der Absendeadresse"
 
 #. Label of the section_break_9 (Section Break) field in DocType 'Delivery
 #. Stop'
-#: stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Dispatch Information"
 msgstr "Versandinformationen"
 
-#: patches/v11_0/add_default_dispatch_notification_template.py:11
-#: patches/v11_0/add_default_dispatch_notification_template.py:20
-#: patches/v11_0/add_default_dispatch_notification_template.py:28
-#: setup/setup_wizard/operations/defaults_setup.py:57
-#: setup/setup_wizard/operations/install_fixtures.py:316
+#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:11
+#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
+#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:57
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
 msgid "Dispatch Notification"
 msgstr "Versandbenachrichtigung"
 
 #. Label of the dispatch_attachment (Link) field in DocType 'Delivery Settings'
-#: stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 msgid "Dispatch Notification Attachment"
 msgstr "Versandbenachrichtigungs-Anhang"
 
 #. Label of the dispatch_template (Link) field in DocType 'Delivery Settings'
-#: stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 msgid "Dispatch Notification Template"
 msgstr "Versandbenachrichtigungsvorlage"
 
 #. Label of the sb_dispatch (Section Break) field in DocType 'Delivery
 #. Settings'
-#: stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 msgid "Dispatch Settings"
 msgstr "Versandeinstellungen"
 
 #. Label of the disposal_date (Date) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Disposal Date"
 msgstr "Verkauf Datum"
 
 #. Label of the distance (Float) field in DocType 'Delivery Stop'
-#: stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Distance"
 msgstr "Entfernung"
 
 #. Label of the uom (Link) field in DocType 'Delivery Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Distance UOM"
 msgstr "Abstand ME"
 
 #. Label of the acc_pay_dist_from_left_edge (Float) field in DocType 'Cheque
 #. Print Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Distance from left edge"
 msgstr "Abstand zum linken Rand"
 
@@ -17091,18 +17263,18 @@ msgstr "Abstand zum linken Rand"
 #. Print Template'
 #. Label of the signatory_from_top_edge (Float) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Distance from top edge"
 msgstr "Abstand zum oberen Rand"
 
 #. Label of the distinct_item_and_warehouse (Code) field in DocType 'Repost
 #. Item Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Distinct Item and Warehouse"
 msgstr "Spezifischer Artikel und Lagerort"
 
 #. Description of a DocType
-#: stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Distinct unit of an Item"
 msgstr "Eindeutige Einheit eines Artikels"
 
@@ -17110,20 +17282,20 @@ msgstr "Eindeutige Einheit eines Artikels"
 #. 'Subcontracting Order'
 #. Label of the distribute_additional_costs_based_on (Select) field in DocType
 #. 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Distribute Additional Costs Based On "
 msgstr "Zusätzliche Kosten verteilen auf Basis von "
 
 #. Label of the distribute_charges_based_on (Select) field in DocType 'Landed
 #. Cost Voucher'
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Distribute Charges Based On"
 msgstr "Kosten auf folgender Grundlage verteilen"
 
 #. Option for the 'Distribute Charges Based On' (Select) field in DocType
 #. 'Landed Cost Voucher'
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Distribute Manually"
 msgstr "Manuell verteilen"
 
@@ -17145,103 +17317,104 @@ msgstr "Manuell verteilen"
 #. 'Delivery Note Item'
 #. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Purchase Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Distributed Discount Amount"
 msgstr ""
 
 #. Label of the distribution_id (Data) field in DocType 'Monthly Distribution'
-#: accounts/doctype/monthly_distribution/monthly_distribution.json
+#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
 msgid "Distribution Name"
 msgstr "Bezeichnung der Verteilung"
 
-#: setup/setup_wizard/data/sales_partner_type.txt:2
-#: setup/setup_wizard/operations/install_fixtures.py:223
+#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:223
 msgid "Distributor"
 msgstr "Lieferant"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:105
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:152
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:105
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:152
 msgid "Dividends Paid"
 msgstr "Ausgeschüttete Dividenden"
 
 #. Option for the 'Marital Status' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Divorced"
 msgstr "Geschieden"
 
 #. Option for the 'Status' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json crm/report/lead_details/lead_details.js:41
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/report/lead_details/lead_details.js:41
 msgid "Do Not Contact"
 msgstr "Nicht Kontakt aufnehmen"
 
 #. Label of the do_not_explode (Check) field in DocType 'BOM Creator Item'
 #. Label of the do_not_explode (Check) field in DocType 'BOM Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
 msgid "Do Not Explode"
 msgstr "Nicht aufklappen"
 
 #. Label of the do_not_update_serial_batch_on_creation_of_auto_bundle (Check)
 #. field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Do Not Update Serial / Batch on Creation of Auto Bundle"
 msgstr "Seriennummer/Charge beim Erstellen eines automatischen Bündels nicht aktualisieren"
 
 #. Label of the do_not_use_batchwise_valuation (Check) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Do Not Use Batch-wise Valuation"
 msgstr "Keine chargenweise Bewertung verwenden"
 
 #. Description of the 'Hide Currency Symbol' (Select) field in DocType 'Global
 #. Defaults'
-#: setup/doctype/global_defaults/global_defaults.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "Do not show any symbol like $ etc next to currencies."
 msgstr "Kein Symbol wie € o.Ä. neben Währungen anzeigen."
 
 #. Label of the do_not_update_variants (Check) field in DocType 'Item Variant
 #. Settings'
-#: stock/doctype/item_variant_settings/item_variant_settings.json
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Do not update variants on save"
 msgstr "Aktualisieren Sie keine Varianten beim Speichern"
 
 #. Label of the do_reposting_for_each_stock_transaction (Check) field in
 #. DocType 'Stock Reposting Settings'
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Do reposting for each Stock Transaction"
 msgstr ""
 
-#: assets/doctype/asset/asset.js:835
+#: erpnext/assets/doctype/asset/asset.js:835
 msgid "Do you really want to restore this scrapped asset?"
 msgstr "Wollen Sie diesen entsorgte Vermögenswert wirklich wiederherstellen?"
 
-#: stock/doctype/stock_settings/stock_settings.js:44
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:44
 msgid "Do you still want to enable negative inventory?"
 msgstr "Möchten Sie dennoch negative Bestände erlauben?"
 
-#: public/js/controllers/transaction.js:1017
+#: erpnext/public/js/controllers/transaction.js:1017
 msgid "Do you want to clear the selected {0}?"
 msgstr "Möchten Sie die ausgewählten {0} löschen?"
 
-#: stock/doctype/delivery_trip/delivery_trip.js:156
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:156
 msgid "Do you want to notify all the customers by email?"
 msgstr "Möchten Sie alle Kunden per E-Mail benachrichtigen?"
 
-#: manufacturing/doctype/production_plan/production_plan.js:221
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:221
 msgid "Do you want to submit the material request"
 msgstr "Möchten Sie die Materialanforderung buchen"
 
 #. Label of the docfield_name (Data) field in DocType 'Transaction Deletion
 #. Record Details'
-#: accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
+#: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
 msgid "DocField"
 msgstr "DocField"
 
@@ -17249,35 +17422,35 @@ msgstr "DocField"
 #. Record Details'
 #. Label of the doctype_name (Link) field in DocType 'Transaction Deletion
 #. Record Item'
-#: accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:132
-#: setup/doctype/transaction_deletion_record_item/transaction_deletion_record_item.json
+#: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:132
+#: erpnext/setup/doctype/transaction_deletion_record_item/transaction_deletion_record_item.json
 msgid "DocType"
 msgstr "DocType"
 
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:69
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:69
 msgid "DocTypes should not be added manually to the 'Excluded DocTypes' table. You are only allowed to remove entries from it."
 msgstr "DocTypes sollten nicht manuell zur Tabelle 'Ausgeschlossene DocTypes' hinzugefügt werden. Sie dürfen nur Einträge aus der Tabelle entfernen."
 
-#: templates/pages/search_help.py:22
+#: erpnext/templates/pages/search_help.py:22
 msgid "Docs Search"
 msgstr "Google Docs-Suche"
 
 #. Label of the document_type (Link) field in DocType 'Repost Allowed Types'
-#: accounts/doctype/repost_allowed_types/repost_allowed_types.json
-#: selling/report/inactive_customers/inactive_customers.js:14
+#: erpnext/accounts/doctype/repost_allowed_types/repost_allowed_types.json
+#: erpnext/selling/report/inactive_customers/inactive_customers.js:14
 msgid "Doctype"
 msgstr "DocType"
 
 #. Label of the document_name (Dynamic Link) field in DocType 'Contract'
 #. Label of the document_name (Dynamic Link) field in DocType 'Quality Meeting
 #. Minutes'
-#: crm/doctype/contract/contract.json
-#: manufacturing/report/production_plan_summary/production_plan_summary.py:141
-#: manufacturing/report/production_planning_report/production_planning_report.js:42
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:102
-#: public/js/bank_reconciliation_tool/dialog_manager.js:111
-#: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:141
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:42
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:102
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:111
+#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
 msgid "Document Name"
 msgstr "Dokumentenname"
 
@@ -17291,97 +17464,97 @@ msgstr "Dokumentenname"
 #. Minutes'
 #. Label of the prevdoc_doctype (Data) field in DocType 'Installation Note
 #. Item'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-#: accounts/doctype/closed_document/closed_document.json
-#: crm/doctype/contract/contract.json
-#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
-#: manufacturing/report/production_plan_summary/production_plan_summary.py:134
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:100
-#: public/js/bank_reconciliation_tool/dialog_manager.js:106
-#: public/js/bank_reconciliation_tool/dialog_manager.js:186
-#: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: selling/doctype/installation_note_item/installation_note_item.json
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:14
-#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:22
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:14
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:14
-#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:22
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:14
-#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:22
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/closed_document/closed_document.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:134
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:100
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:106
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:186
+#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
+#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:14
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:22
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:14
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:14
+#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:22
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:14
+#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:22
 msgid "Document Type"
 msgstr "Dokumententyp"
 
 #. Label of the document_type (Link) field in DocType 'Subscription Invoice'
-#: accounts/doctype/subscription_invoice/subscription_invoice.json
+#: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json
 msgid "Document Type "
 msgstr "Art des Dokuments"
 
-#: accounts/doctype/accounting_dimension/accounting_dimension.py:58
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:58
 msgid "Document Type already used as a dimension"
 msgstr "Dokumenttyp wird bereits als Dimension verwendet"
 
-#: accounts/doctype/bank_transaction/bank_transaction.js:59
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.js:59
 msgid "Document {0} successfully uncleared"
 msgstr "Dokument {0} wurde nicht erfolgreich gelöscht"
 
-#: setup/install.py:172
+#: erpnext/setup/install.py:172
 msgid "Documentation"
 msgstr "Dokumentation"
 
 #. Option for the 'Shipment Type' (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Documents"
 msgstr "Dokumente"
 
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:208
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:208
 msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
 msgstr ""
 
 #. Label of the domain (Data) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Domain"
 msgstr "Domain"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Domain Settings"
 msgstr "Domäneneinstellungen"
 
 #. Label of the dont_create_loyalty_points (Check) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Don't Create Loyalty Points"
 msgstr "Keine Treuepunkte erstellen"
 
 #. Label of the dont_reserve_sales_order_qty_on_sales_return (Check) field in
 #. DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Don't Reserve Sales Order Qty on Sales Return"
 msgstr ""
 
 #. Label of the mute_emails (Check) field in DocType 'Bank Statement Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Don't Send Emails"
 msgstr "Senden Sie keine E-Mails"
 
 #. Label of the done (Check) field in DocType 'Transaction Deletion Record
 #. Details'
-#: accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:328
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:413
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:589
-#: public/js/utils/crm_activities.js:212
+#: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:328
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:413
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:589
+#: erpnext/public/js/utils/crm_activities.js:212
 msgid "Done"
 msgstr "Erledigt"
 
 #. Label of the dont_recompute_tax (Check) field in DocType 'Sales Taxes and
 #. Charges'
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Dont Recompute tax"
 msgstr "Steuer nicht neu berechnen"
 
 #. Label of the doors (Int) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Doors"
 msgstr "Türen"
 
@@ -17390,39 +17563,39 @@ msgstr "Türen"
 #. Depreciation Schedule'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Double Declining Balance"
 msgstr "Doppelte degressive"
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:93
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:27
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:93
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:27
 msgid "Download"
 msgstr "Herunterladen"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Download Backups"
 msgstr "Datensicherungen herunterladen"
 
-#: public/js/utils/serial_no_batch_selector.js:251
+#: erpnext/public/js/utils/serial_no_batch_selector.js:251
 msgid "Download CSV Template"
 msgstr "CSV-Vorlage herunterladen"
 
 #. Label of the download_materials_required (Button) field in DocType
 #. 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Download Materials Request Plan"
 msgstr "Materialanforderungsplan herunterladen"
 
 #. Label of the download_materials_request_plan_section_section (Section Break)
 #. field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Download Materials Request Plan Section"
 msgstr ""
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:70
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:70
 msgid "Download PDF"
 msgstr "PDF Herunterladen"
 
@@ -17430,46 +17603,46 @@ msgstr "PDF Herunterladen"
 #. Import'
 #. Label of the download_template (Button) field in DocType 'Chart of Accounts
 #. Importer'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:31
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:31
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
 msgid "Download Template"
 msgstr "Vorlage herunterladen"
 
 #. Label of the downtime (Data) field in DocType 'Asset Repair'
 #. Label of the downtime (Float) field in DocType 'Downtime Entry'
-#: assets/doctype/asset_repair/asset_repair.json
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Downtime"
 msgstr "Ausfallzeit"
 
-#: manufacturing/report/downtime_analysis/downtime_analysis.py:93
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:93
 msgid "Downtime (In Hours)"
 msgstr "Ausfallzeit (in Stunden)"
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/report/downtime_analysis/downtime_analysis.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Downtime Analysis"
 msgstr "Ausfallzeitanalyse"
 
 #. Name of a DocType
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Downtime Entry"
 msgstr "Ausfallzeiteintrag"
 
 #. Label of the downtime_reason_section (Section Break) field in DocType
 #. 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Downtime Reason"
 msgstr "Grund für Ausfallzeiten"
 
-#: accounts/doctype/account/account_tree.js:84
-#: accounts/doctype/bank_clearance/bank_clearance.py:81
-#: templates/form_grid/bank_reconciliation_grid.html:16
+#: erpnext/accounts/doctype/account/account_tree.js:84
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:81
+#: erpnext/templates/form_grid/bank_reconciliation_grid.html:16
 msgid "Dr"
 msgstr "S"
 
@@ -17507,92 +17680,93 @@ msgstr "S"
 #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/invoice_discounting/invoice_discounting_list.js:5
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/payment_request/payment_request_list.js:5
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: assets/doctype/asset/asset.json assets/doctype/asset/asset_list.js:25
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator/bom_creator_list.js:5
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/work_order/work_order.json
-#: projects/doctype/timesheet/timesheet.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_trip/delivery_trip.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/shipment/shipment.json
-#: stock/doctype/stock_entry/stock_entry_list.js:18
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:5
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request_list.js:5
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset_list.js:25
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator_list.js:5
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:18
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Draft"
 msgstr "Entwurf"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Dram"
 msgstr "Dram"
 
 #. Name of a DocType
 #. Label of the driver (Link) field in DocType 'Delivery Note'
 #. Label of the driver (Link) field in DocType 'Delivery Trip'
-#: setup/doctype/driver/driver.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Driver"
 msgstr "Fahrer/-in"
 
 #. Label of the driver_address (Link) field in DocType 'Delivery Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Driver Address"
 msgstr "Fahreradresse"
 
 #. Label of the driver_email (Data) field in DocType 'Delivery Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Driver Email"
 msgstr "Fahrer-E-Mail"
 
 #. Label of the driver_name (Data) field in DocType 'Delivery Note'
 #. Label of the driver_name (Data) field in DocType 'Delivery Trip'
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Driver Name"
 msgstr "Name des/der Fahrer/-in"
 
 #. Label of the class (Data) field in DocType 'Driving License Category'
-#: setup/doctype/driving_license_category/driving_license_category.json
+#: erpnext/setup/doctype/driving_license_category/driving_license_category.json
 msgid "Driver licence class"
 msgstr "Führerscheinklasse"
 
 #. Label of the driving_license_categories (Section Break) field in DocType
 #. 'Driver'
-#: setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/driver/driver.json
 msgid "Driving License Categories"
 msgstr "Führerscheinklasse"
 
 #. Label of the driving_license_category (Table) field in DocType 'Driver'
 #. Name of a DocType
-#: setup/doctype/driver/driver.json
-#: setup/doctype/driving_license_category/driving_license_category.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/driving_license_category/driving_license_category.json
 msgid "Driving License Category"
 msgstr "Führerscheinklasse"
 
@@ -17601,14 +17775,14 @@ msgstr "Führerscheinklasse"
 #. Label of the drop_ship (Tab Break) field in DocType 'Purchase Order'
 #. Label of the drop_ship_section (Section Break) field in DocType 'Sales Order
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Drop Ship"
 msgstr "Streckengeschäft"
 
-#: accounts/party.py:642
+#: erpnext/accounts/party.py:642
 msgid "Due / Reference Date cannot be after {0}"
 msgstr "Fälligkeits-/Stichdatum kann nicht nach {0} liegen"
 
@@ -17624,76 +17798,76 @@ msgstr "Fälligkeits-/Stichdatum kann nicht nach {0} liegen"
 #. Statement Of Accounts'
 #. Label of the due_date (Date) field in DocType 'Purchase Invoice'
 #. Label of the due_date (Date) field in DocType 'Asset Maintenance Log'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: accounts/doctype/overdue_payment/overdue_payment.json
-#: accounts/doctype/payment_entry/payment_entry.js:857
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/payment_schedule/payment_schedule.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:40
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:857
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:40
 msgid "Due Date"
 msgstr "Fälligkeitsdatum"
 
 #. Label of the due_date_based_on (Select) field in DocType 'Payment Term'
 #. Label of the due_date_based_on (Select) field in DocType 'Payment Terms
 #. Template Detail'
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Due Date Based On"
 msgstr "Fälligkeitsdatum basiert auf"
 
-#: accounts/party.py:618
+#: erpnext/accounts/party.py:618
 msgid "Due Date cannot be before Posting / Supplier Invoice Date"
 msgstr "Das Fälligkeitsdatum darf nicht vor dem Datum der Buchung / Lieferantenrechnung liegen"
 
-#: controllers/accounts_controller.py:644
+#: erpnext/controllers/accounts_controller.py:644
 msgid "Due Date is mandatory"
 msgstr "Fälligkeitsdatum wird zwingend vorausgesetzt"
 
 #. Name of a DocType
 #. Label of a Card Break in the Receivables Workspace
 #. Label of a Link in the Receivables Workspace
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/sales_invoice/sales_invoice.js:143
-#: accounts/workspace/receivables/receivables.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:143
+#: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Dunning"
 msgstr "Mahnung"
 
 #. Label of the dunning_amount (Currency) field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning/dunning.json
 msgid "Dunning Amount"
 msgstr "Mahnbetrag"
 
 #. Label of the base_dunning_amount (Currency) field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning/dunning.json
 msgid "Dunning Amount (Company Currency)"
 msgstr "Mahnbetrag (Währung des Unternehmens)"
 
 #. Label of the dunning_fee (Currency) field in DocType 'Dunning'
 #. Label of the dunning_fee (Currency) field in DocType 'Dunning Type'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
 msgid "Dunning Fee"
 msgstr "Mahngebühr"
 
 #. Label of the text_block_section (Section Break) field in DocType 'Dunning
 #. Type'
-#: accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
 msgid "Dunning Letter"
 msgstr "Mahnbrief"
 
 #. Name of a DocType
-#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
+#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Dunning Letter Text"
 msgstr "Mahnbrief Text"
 
 #. Label of the dunning_level (Int) field in DocType 'Overdue Payment'
-#: accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 msgid "Dunning Level"
 msgstr "Mahnstufe"
 
@@ -17701,143 +17875,145 @@ msgstr "Mahnstufe"
 #. Name of a DocType
 #. Label of the dunning_type (Data) field in DocType 'Dunning Type'
 #. Label of a Link in the Receivables Workspace
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/dunning_type/dunning_type.json
-#: accounts/workspace/receivables/receivables.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Dunning Type"
 msgstr "Mahnart"
 
-#: stock/doctype/item/item.js:181 stock/doctype/putaway_rule/putaway_rule.py:55
+#: erpnext/stock/doctype/item/item.js:181
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:55
 msgid "Duplicate"
 msgstr "Duplizieren"
 
-#: stock/doctype/closing_stock_balance/closing_stock_balance.py:82
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.py:82
 msgid "Duplicate Closing Stock Balance"
 msgstr "Doppelter Schlussbestand"
 
-#: accounts/doctype/pos_profile/pos_profile.py:138
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:138
 msgid "Duplicate Customer Group"
 msgstr "Doppelte Kundengruppe"
 
-#: setup/doctype/authorization_rule/authorization_rule.py:71
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:71
 msgid "Duplicate Entry. Please check Authorization Rule {0}"
 msgstr "Doppelter Eintrag/doppelte Buchung. Bitte überprüfen Sie Autorisierungsregel {0}"
 
-#: assets/doctype/asset/asset.py:299
+#: erpnext/assets/doctype/asset/asset.py:299
 msgid "Duplicate Finance Book"
 msgstr "Doppeltes Finanzbuch"
 
-#: accounts/doctype/pos_profile/pos_profile.py:132
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:132
 msgid "Duplicate Item Group"
 msgstr "Doppelte Artikelgruppe"
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:77
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:61
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:61
 msgid "Duplicate POS Invoices found"
 msgstr "Doppelte POS-Rechnungen gefunden"
 
-#: projects/doctype/project/project.js:82
+#: erpnext/projects/doctype/project/project.js:82
 msgid "Duplicate Project with Tasks"
 msgstr "Projekt mit Aufgaben duplizieren"
 
-#: accounts/doctype/pos_profile/pos_profile.py:137
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:137
 msgid "Duplicate customer group found in the customer group table"
 msgstr "Doppelte Kundengruppe in der Tabelle der Kundengruppen gefunden"
 
-#: stock/doctype/item_manufacturer/item_manufacturer.py:44
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.py:44
 msgid "Duplicate entry against the item code {0} and manufacturer {1}"
 msgstr "Doppelte Eingabe gegen Artikelcode {0} und Hersteller {1}"
 
-#: accounts/doctype/pos_profile/pos_profile.py:132
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:132
 msgid "Duplicate item group found in the item group table"
 msgstr "Doppelte Artikelgruppe in der Artikelgruppentabelle gefunden"
 
-#: projects/doctype/project/project.js:182
+#: erpnext/projects/doctype/project/project.js:182
 msgid "Duplicate project has been created"
 msgstr "Es wurde ein doppeltes Projekt erstellt"
 
-#: utilities/transaction_base.py:51
+#: erpnext/utilities/transaction_base.py:51
 msgid "Duplicate row {0} with same {1}"
 msgstr "Dupliziere Zeile {0} mit demselben {1}"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:156
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:156
 msgid "Duplicate {0} found in the table"
 msgstr "Duplikat {0} in der Tabelle gefunden"
 
 #. Label of the duration (Duration) field in DocType 'Call Log'
 #. Label of the duration (Duration) field in DocType 'Video'
-#: telephony/doctype/call_log/call_log.json utilities/doctype/video/video.json
-#: utilities/report/youtube_interactions/youtube_interactions.py:24
+#: erpnext/telephony/doctype/call_log/call_log.json
+#: erpnext/utilities/doctype/video/video.json
+#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:24
 msgid "Duration"
 msgstr "Dauer"
 
 #. Label of the duration (Int) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Duration (Days)"
 msgstr "Dauer (Tage)"
 
-#: crm/report/lead_conversion_time/lead_conversion_time.py:66
+#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:66
 msgid "Duration in Days"
 msgstr "Dauer in Tagen"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:94
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:133
-#: setup/setup_wizard/operations/taxes_setup.py:251
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:94
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:133
+#: erpnext/setup/setup_wizard/operations/taxes_setup.py:251
 msgid "Duties and Taxes"
 msgstr "Zölle und Steuern"
 
 #. Label of the dynamic_condition_tab (Tab Break) field in DocType 'Pricing
 #. Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Dynamic Condition"
 msgstr "Dynamische Bedingung"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Dyne"
 msgstr "Dyn"
 
-#: regional/italy/utils.py:247 regional/italy/utils.py:267
-#: regional/italy/utils.py:278 regional/italy/utils.py:286
-#: regional/italy/utils.py:293 regional/italy/utils.py:297
-#: regional/italy/utils.py:304 regional/italy/utils.py:313
-#: regional/italy/utils.py:335 regional/italy/utils.py:341
-#: regional/italy/utils.py:348 regional/italy/utils.py:453
+#: erpnext/regional/italy/utils.py:247 erpnext/regional/italy/utils.py:267
+#: erpnext/regional/italy/utils.py:278 erpnext/regional/italy/utils.py:286
+#: erpnext/regional/italy/utils.py:293 erpnext/regional/italy/utils.py:297
+#: erpnext/regional/italy/utils.py:304 erpnext/regional/italy/utils.py:313
+#: erpnext/regional/italy/utils.py:335 erpnext/regional/italy/utils.py:341
+#: erpnext/regional/italy/utils.py:348 erpnext/regional/italy/utils.py:453
 msgid "E-Invoicing Information Missing"
 msgstr "Fehlende E-Invoicing-Informationen"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "EAN"
 msgstr "EAN"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "EAN-12"
 msgstr "EAN-12"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "EAN-8"
 msgstr "EAN-8"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "EMU Of Charge"
 msgstr "Elektromagnetische Einheit der Ladung"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "EMU of current"
 msgstr "Elektromagnetische Einheit der Stromstärke"
 
 #. Label of the erpnext_company (Data) field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "ERPNext Company"
 msgstr "ERPNext-Unternehmen"
 
 #. Label of the user_id (Data) field in DocType 'Employee Group Table'
-#: setup/doctype/employee_group_table/employee_group_table.json
+#: erpnext/setup/doctype/employee_group_table/employee_group_table.json
 msgid "ERPNext User ID"
 msgstr "ERPNext-Benutzer-ID"
 
@@ -17845,50 +18021,50 @@ msgstr "ERPNext-Benutzer-ID"
 #. 'Buying Settings'
 #. Option for the 'Sales Update Frequency in Company and Project' (Select)
 #. field in DocType 'Selling Settings'
-#: buying/doctype/buying_settings/buying_settings.json
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Each Transaction"
 msgstr "Jede Transaktion"
 
-#: stock/report/stock_ageing/stock_ageing.py:157
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:157
 msgid "Earliest"
 msgstr "Frühestens"
 
-#: stock/report/stock_balance/stock_balance.py:501
+#: erpnext/stock/report/stock_balance/stock_balance.py:501
 msgid "Earliest Age"
 msgstr "Frühestes Alter"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:18
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:27
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:18
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:27
 msgid "Earnest Money"
 msgstr "Anzahlung"
 
-#: manufacturing/doctype/bom/bom_tree.js:44
-#: setup/doctype/employee/employee_tree.js:18
+#: erpnext/manufacturing/doctype/bom/bom_tree.js:44
+#: erpnext/setup/doctype/employee/employee_tree.js:18
 msgid "Edit"
 msgstr "Bearbeiten"
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:681
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:681
 msgid "Edit BOM"
 msgstr "Stückliste bearbeiten"
 
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.html:37
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.html:37
 msgid "Edit Capacity"
 msgstr "Kapazität bearbeiten"
 
-#: selling/page/point_of_sale/pos_item_cart.js:92
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
 msgid "Edit Cart"
 msgstr "Warenkorb bearbeiten"
 
-#: public/js/utils/serial_no_batch_selector.js:30
+#: erpnext/public/js/utils/serial_no_batch_selector.js:30
 msgid "Edit Full Form"
 msgstr "Vollständiges Formular bearbeiten"
 
-#: controllers/item_variant.py:155
+#: erpnext/controllers/item_variant.py:155
 msgid "Edit Not Allowed"
 msgstr "Bearbeiten nicht erlaubt"
 
-#: public/js/utils/crm_activities.js:184
+#: erpnext/public/js/utils/crm_activities.js:184
 msgid "Edit Note"
 msgstr "Notiz bearbeiten"
 
@@ -17904,99 +18080,99 @@ msgstr "Notiz bearbeiten"
 #. Reconciliation'
 #. Label of the set_posting_time (Check) field in DocType 'Subcontracting
 #. Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: stock/doctype/delivery_note/delivery_note.js:446
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:446
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Edit Posting Date and Time"
 msgstr "Buchungsdatum und -uhrzeit bearbeiten"
 
-#: selling/page/point_of_sale/pos_past_order_summary.js:247
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:247
 msgid "Edit Receipt"
 msgstr "Beleg bearbeiten"
 
-#: selling/page/point_of_sale/pos_item_cart.js:735
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:735
 msgid "Editing {0} is not allowed as per POS Profile settings"
 msgstr "Das Bearbeiten von {0} ist gemäß den POS-Profileinstellungen nicht zulässig"
 
 #. Label of the education (Table) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-#: setup/setup_wizard/data/industry_type.txt:19
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/setup_wizard/data/industry_type.txt:19
 msgid "Education"
 msgstr "Bildung"
 
 #. Label of the educational_qualification (Section Break) field in DocType
 #. 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Educational Qualification"
 msgstr "Schulische Qualifikation"
 
-#: accounts/doctype/promotional_scheme/promotional_scheme.py:145
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:145
 msgid "Either 'Selling' or 'Buying' must be selected"
 msgstr "Es muss entweder „Verkauf“ oder „Einkauf“ ausgewählt werden"
 
-#: manufacturing/doctype/bom_creator/bom_creator.js:180
-#: public/js/bom_configurator/bom_configurator.bundle.js:268
-#: public/js/bom_configurator/bom_configurator.bundle.js:478
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:180
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:268
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:478
 msgid "Either Workstation or Workstation Type is mandatory"
 msgstr "Entweder Arbeitsplatz oder Arbeitsplatztyp ist obligatorisch"
 
-#: assets/doctype/asset_movement/asset_movement.py:48
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:48
 msgid "Either location or employee must be required"
 msgstr "Entweder Standort oder Mitarbeiter müssen benötigt werden"
 
-#: setup/doctype/territory/territory.py:40
+#: erpnext/setup/doctype/territory/territory.py:40
 msgid "Either target qty or target amount is mandatory"
 msgstr "Entweder Zielstückzahl oder Zielmenge ist zwingend erforderlich"
 
-#: setup/doctype/sales_person/sales_person.py:50
+#: erpnext/setup/doctype/sales_person/sales_person.py:50
 msgid "Either target qty or target amount is mandatory."
 msgstr "Entweder Zielstückzahl oder Zielmenge ist zwingend erforderlich."
 
 #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Electric"
 msgstr "elektrisch"
 
-#: setup/setup_wizard/operations/install_fixtures.py:205
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:205
 msgid "Electrical"
 msgstr "Elektro"
 
 #. Label of the hour_rate_electricity (Currency) field in DocType 'Workstation'
 #. Label of the hour_rate_electricity (Currency) field in DocType 'Workstation
 #. Type'
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 msgid "Electricity Cost"
 msgstr "Stromkosten"
 
 #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Electricity down"
 msgstr "Strom aus"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:27
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:40
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:27
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:40
 msgid "Electronic Equipment"
 msgstr "Elektronische Geräte"
 
 #. Name of a report
-#: regional/report/electronic_invoice_register/electronic_invoice_register.json
+#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.json
 msgid "Electronic Invoice Register"
 msgstr "Elektronisches Rechnungsregister"
 
-#: setup/setup_wizard/data/industry_type.txt:20
+#: erpnext/setup/setup_wizard/data/industry_type.txt:20
 msgid "Electronics"
 msgstr "Elektronik"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ells (UK)"
 msgstr "Ellen (GB)"
 
@@ -18011,91 +18187,95 @@ msgstr "Ellen (GB)"
 #. Label of the email (Data) field in DocType 'Prospect Lead'
 #. Label of the email (Read Only) field in DocType 'Project User'
 #. Label of the email (Data) field in DocType 'Company'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
-#: accounts/doctype/payment_request/payment_request.json
-#: buying/doctype/request_for_quotation/request_for_quotation.js:249
-#: communication/doctype/communication_medium/communication_medium.json
-#: crm/doctype/appointment/appointment.json crm/doctype/lead/lead.json
-#: crm/doctype/prospect_lead/prospect_lead.json
-#: crm/report/lead_details/lead_details.py:41
-#: projects/doctype/project_user/project_user.json
-#: selling/page/point_of_sale/pos_item_cart.js:894
-#: setup/doctype/company/company.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:249
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
+#: erpnext/crm/report/lead_details/lead_details.py:41
+#: erpnext/projects/doctype/project_user/project_user.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:894
+#: erpnext/setup/doctype/company/company.json
 msgid "Email"
 msgstr "E-Mail"
 
 #. Label of a Card Break in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Email / Notifications"
 msgstr "E-Mail / Benachrichtigungen"
 
 #. Label of a Link in the Home Workspace
 #. Label of a Link in the Settings Workspace
 #. Label of the email_account (Link) field in DocType 'Issue'
-#: setup/workspace/home/home.json setup/workspace/settings/settings.json
-#: support/doctype/issue/issue.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/workspace/settings/settings.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Email Account"
 msgstr "E-Mail-Konto"
 
 #. Label of the email_id (Data) field in DocType 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Email Address"
 msgstr "E-Mail-Adresse"
 
-#: www/book_appointment/index.html:52
+#: erpnext/www/book_appointment/index.html:52
 msgid "Email Address (required)"
 msgstr "E-Mail Adresse (erforderlich)"
 
-#: crm/doctype/lead/lead.py:164
+#: erpnext/crm/doctype/lead/lead.py:164
 msgid "Email Address must be unique, it is already used in {0}"
 msgstr "Die E-Mail-Adresse muss eindeutig sein, sie wird bereits in {0} verwendet"
 
 #. Name of a DocType
 #. Label of a Link in the CRM Workspace
-#: crm/doctype/email_campaign/email_campaign.json crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Email Campaign"
 msgstr "E-Mail-Kampagne"
 
 #. Label of the email_campaign_for (Select) field in DocType 'Email Campaign'
-#: crm/doctype/email_campaign/email_campaign.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
 msgid "Email Campaign For "
 msgstr "E-Mail-Kampagne für"
 
 #. Label of the supplier_response_section (Section Break) field in DocType
 #. 'Request for Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "Email Details"
 msgstr "E-Mail-Details"
 
 #. Name of a DocType
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Email Digest"
 msgstr "E-Mail-Bericht"
 
 #. Name of a DocType
-#: setup/doctype/email_digest_recipient/email_digest_recipient.json
+#: erpnext/setup/doctype/email_digest_recipient/email_digest_recipient.json
 msgid "Email Digest Recipient"
 msgstr "E-Mail-Berichtsempfänger"
 
 #. Label of the settings (Section Break) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Email Digest Settings"
 msgstr "Einstellungen zum täglichen E-Mail-Bericht"
 
-#: setup/doctype/email_digest/email_digest.js:15
+#: erpnext/setup/doctype/email_digest/email_digest.js:15
 msgid "Email Digest: {0}"
 msgstr "E-Mail-Zusammenfassung: {0}"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Email Domain"
 msgstr "E-Mail-Domain"
 
 #. Option for the 'Email Campaign For ' (Select) field in DocType 'Email
 #. Campaign'
 #. Label of a Link in the CRM Workspace
-#: crm/doctype/email_campaign/email_campaign.json crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Email Group"
 msgstr "E-Mail-Gruppe"
 
@@ -18103,26 +18283,26 @@ msgstr "E-Mail-Gruppe"
 #. Supplier'
 #. Label of the email_id (Read Only) field in DocType 'Supplier'
 #. Label of the email_id (Read Only) field in DocType 'Customer'
-#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
-#: buying/doctype/supplier/supplier.json
-#: public/js/utils/contact_address_quick_entry.js:42
-#: selling/doctype/customer/customer.json
+#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/public/js/utils/contact_address_quick_entry.js:42
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Email Id"
 msgstr "E-Mail-ID"
 
 #. Label of the email_sent (Check) field in DocType 'Request for Quotation
 #. Supplier'
-#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
 msgid "Email Sent"
 msgstr "E-Mail wurde versandt"
 
-#: buying/doctype/request_for_quotation/request_for_quotation.py:312
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:312
 msgid "Email Sent to Supplier {0}"
 msgstr "E-Mail an Lieferanten gesendet {0}"
 
 #. Label of the section_break_1 (Section Break) field in DocType 'Process
 #. Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Email Settings"
 msgstr "E-Mail-Einstellungen"
 
@@ -18130,54 +18310,54 @@ msgstr "E-Mail-Einstellungen"
 #. Label of the email_template (Link) field in DocType 'Campaign Email
 #. Schedule'
 #. Label of a Link in the Settings Workspace
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: crm/doctype/campaign_email_schedule/campaign_email_schedule.json
-#: setup/workspace/settings/settings.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/crm/doctype/campaign_email_schedule/campaign_email_schedule.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Email Template"
 msgstr "E-Mail-Vorlage"
 
-#: selling/page/point_of_sale/pos_past_order_summary.js:278
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:278
 msgid "Email not sent to {0} (unsubscribed / disabled)"
 msgstr "E-Mail wurde nicht an {0} gesendet (abbestellt / deaktiviert)"
 
-#: stock/doctype/shipment/shipment.js:174
+#: erpnext/stock/doctype/shipment/shipment.js:174
 msgid "Email or Phone/Mobile of the Contact are mandatory to continue."
 msgstr "Um fortzufahren, sind Nachname, E-Mail oder Telefon/Mobiltelefon des Benutzers erforderlich."
 
-#: selling/page/point_of_sale/pos_past_order_summary.js:283
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:283
 msgid "Email sent successfully."
 msgstr "Email wurde erfolgreich Versendet."
 
 #. Label of the email_sent_to (Data) field in DocType 'Delivery Stop'
-#: stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Email sent to"
 msgstr "E-Mail versandt an"
 
-#: stock/doctype/delivery_trip/delivery_trip.py:442
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:442
 msgid "Email sent to {0}"
 msgstr "E-Mail an {0} gesendet"
 
-#: crm/doctype/appointment/appointment.py:114
+#: erpnext/crm/doctype/appointment/appointment.py:114
 msgid "Email verification failed."
 msgstr "E-Mail-Verifizierung fehlgeschlagen."
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:20
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:20
 msgid "Emails Queued"
 msgstr "E-Mails in Warteschlange"
 
 #. Label of the emergency_contact_details (Section Break) field in DocType
 #. 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Emergency Contact"
 msgstr "Notfallkontakt"
 
 #. Label of the person_to_be_contacted (Data) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Emergency Contact Name"
 msgstr "Name des Notfallkontakts"
 
 #. Label of the emergency_phone_number (Data) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Emergency Phone"
 msgstr "Telefonnummer des Notfallkontakts"
 
@@ -18199,186 +18379,189 @@ msgstr "Telefonnummer des Notfallkontakts"
 #. Label of the employee (Link) field in DocType 'Vehicle'
 #. Label of the employee (Link) field in DocType 'Delivery Trip'
 #. Label of the employee (Link) field in DocType 'Serial No'
-#: accounts/doctype/cost_center/cost_center.json
-#: accounts/doctype/fiscal_year/fiscal_year.json
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
-#: crm/doctype/appointment/appointment.json crm/doctype/contract/contract.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/job_card/job_card_calendar.js:27
-#: manufacturing/doctype/job_card_time_log/job_card_time_log.json
-#: manufacturing/doctype/workstation/workstation.js:319
-#: manufacturing/doctype/workstation/workstation.js:356
-#: projects/doctype/activity_cost/activity_cost.json
-#: projects/doctype/activity_type/activity_type.json
-#: projects/doctype/project/project.json
-#: projects/doctype/timesheet/timesheet.json
-#: projects/doctype/timesheet/timesheet_calendar.js:28
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:27
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45
-#: quality_management/doctype/non_conformance/non_conformance.json
-#: setup/doctype/company/company.json setup/doctype/department/department.json
-#: setup/doctype/driver/driver.json setup/doctype/employee/employee.json
-#: setup/doctype/employee_group/employee_group.json
-#: setup/doctype/employee_group_table/employee_group_table.json
-#: setup/doctype/sales_person/sales_person.json
-#: setup/doctype/sales_person/sales_person_tree.js:7
-#: setup/doctype/vehicle/vehicle.json
-#: stock/doctype/delivery_trip/delivery_trip.json
-#: stock/doctype/serial_no/serial_no.json
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card_calendar.js:27
+#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/doctype/workstation/workstation.js:319
+#: erpnext/manufacturing/doctype/workstation/workstation.js:356
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet_calendar.js:28
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:27
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee_group/employee_group.json
+#: erpnext/setup/doctype/employee_group_table/employee_group_table.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/sales_person/sales_person_tree.js:7
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Employee"
 msgstr "Mitarbeiter"
 
 #. Label of the employee_link (Link) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 msgid "Employee "
 msgstr "Mitarbeiter"
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Employee Advance"
 msgstr "Mitarbeitervorschuss"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:16
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:23
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:16
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:23
 msgid "Employee Advances"
 msgstr "Mitarbeiter Fortschritte"
 
 #. Label of the employee_detail (Section Break) field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Employee Detail"
 msgstr "Mitarbeiterdetails"
 
 #. Name of a DocType
-#: setup/doctype/employee_education/employee_education.json
+#: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "Employee Education"
 msgstr "Mitarbeiterschulung"
 
 #. Name of a DocType
-#: setup/doctype/employee_external_work_history/employee_external_work_history.json
+#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
 msgid "Employee External Work History"
 msgstr "Externe Berufserfahrung des Mitarbeiters"
 
 #. Label of the employee_group (Link) field in DocType 'Communication Medium
 #. Timeslot'
 #. Name of a DocType
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
-#: setup/doctype/employee_group/employee_group.json
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/setup/doctype/employee_group/employee_group.json
 msgid "Employee Group"
 msgstr "Mitarbeitergruppe"
 
 #. Name of a DocType
-#: setup/doctype/employee_group_table/employee_group_table.json
+#: erpnext/setup/doctype/employee_group_table/employee_group_table.json
 msgid "Employee Group Table"
 msgstr "Mitarbeitergruppentabelle"
 
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33
 msgid "Employee ID"
 msgstr "Mitarbeiter-ID"
 
 #. Name of a DocType
-#: setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
 msgid "Employee Internal Work History"
 msgstr "Interne Berufserfahrung des Mitarbeiters"
 
 #. Label of the employee_name (Data) field in DocType 'Activity Cost'
 #. Label of the employee_name (Data) field in DocType 'Timesheet'
 #. Label of the employee_name (Data) field in DocType 'Employee Group Table'
-#: projects/doctype/activity_cost/activity_cost.json
-#: projects/doctype/timesheet/timesheet.json
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53
-#: setup/doctype/employee_group_table/employee_group_table.json
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53
+#: erpnext/setup/doctype/employee_group_table/employee_group_table.json
 msgid "Employee Name"
 msgstr "Mitarbeitername"
 
 #. Label of the employee_number (Data) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Employee Number"
 msgstr "Mitarbeiternummer"
 
 #. Label of the employee_user_id (Link) field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Employee User Id"
 msgstr "Benutzer-ID des Mitarbeiters"
 
-#: setup/doctype/employee/employee.py:217
+#: erpnext/setup/doctype/employee/employee.py:217
 msgid "Employee cannot report to himself."
 msgstr "Mitarbeiter können nicht an sich selbst Bericht erstatten"
 
-#: assets/doctype/asset_movement/asset_movement.py:73
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:73
 msgid "Employee is required while issuing Asset {0}"
 msgstr "Mitarbeiter wird bei der Ausstellung des Vermögenswerts {0} benötigt"
 
-#: assets/doctype/asset_movement/asset_movement.py:123
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:123
 msgid "Employee {0} does not belongs to the company {1}"
 msgstr "Mitarbeiter {0} gehört nicht zur Firma {1}"
 
-#: manufacturing/doctype/workstation/workstation.js:348
+#: erpnext/manufacturing/doctype/workstation/workstation.js:348
 msgid "Employees"
 msgstr "Mitarbeiter"
 
-#: stock/doctype/batch/batch_list.js:16
+#: erpnext/stock/doctype/batch/batch_list.js:16
 msgid "Empty"
 msgstr "Leer"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ems(Pica)"
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1031
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1031
 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
 msgstr "Aktivieren Sie „Teilreservierung zulassen“ in den Lagereinstellungen, um einen Teilbestand zu reservieren."
 
 #. Label of the enable_scheduling (Check) field in DocType 'Appointment Booking
 #. Settings'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Enable Appointment Scheduling"
 msgstr "Terminplanung aktivieren"
 
 #. Label of the enable_auto_email (Check) field in DocType 'Process Statement
 #. Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Enable Auto Email"
 msgstr "Aktivieren Sie die automatische E-Mail"
 
-#: stock/doctype/item/item.py:1052
+#: erpnext/stock/doctype/item/item.py:1052
 msgid "Enable Auto Re-Order"
 msgstr "Aktivieren Sie die automatische Nachbestellung"
 
 #. Label of the enable_party_matching (Check) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enable Automatic Party Matching"
 msgstr "Automatisches Zuordnen von Parteien aktivieren"
 
 #. Label of the enable_cwip_accounting (Check) field in DocType 'Asset
 #. Category'
-#: assets/doctype/asset_category/asset_category.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
 msgid "Enable Capital Work in Progress Accounting"
 msgstr "Buchhaltung für Anlagen im Bau aktivieren"
 
 #. Label of the enable_common_party_accounting (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enable Common Party Accounting"
 msgstr "Verknüpfung von Kunden und Lieferanten erlauben"
 
 #. Label of the enable_cutoff_date_on_bulk_delivery_note_creation (Check) field
 #. in DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Enable Cut-Off Date on Bulk Delivery Note Creation"
 msgstr "Stichtag für die Massenerstellung von Lieferscheinen aktivieren"
 
 #. Label of the enable_deferred_expense (Check) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the enable_deferred_expense (Check) field in DocType 'Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/item/item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Enable Deferred Expense"
 msgstr "Aktivieren Sie den Rechnungsabgrenzungsposten"
 
@@ -18387,83 +18570,83 @@ msgstr "Aktivieren Sie den Rechnungsabgrenzungsposten"
 #. Label of the enable_deferred_revenue (Check) field in DocType 'Sales Invoice
 #. Item'
 #. Label of the enable_deferred_revenue (Check) field in DocType 'Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: stock/doctype/item/item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Enable Deferred Revenue"
 msgstr "Aktivieren Sie den passiven Rechnungsabgrenzungsposten"
 
 #. Label of the enable_discount_accounting (Check) field in DocType 'Selling
 #. Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Enable Discount Accounting for Selling"
 msgstr "Gewährte Rabatte gesondert buchen"
 
 #. Label of the enable_european_access (Check) field in DocType 'Plaid
 #. Settings'
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "Enable European Access"
 msgstr "Ermöglichen Sie den europäischen Zugang"
 
 #. Label of the enable_fuzzy_matching (Check) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enable Fuzzy Matching"
 msgstr "Fuzzy Matching aktivieren"
 
 #. Label of the enable_health_monitor (Check) field in DocType 'Ledger Health
 #. Monitor'
-#: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
 msgid "Enable Health Monitor"
 msgstr ""
 
 #. Label of the enable_immutable_ledger (Check) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enable Immutable Ledger"
 msgstr ""
 
 #. Label of the enable_perpetual_inventory (Check) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Enable Perpetual Inventory"
 msgstr "Permanente Inventur aktivieren"
 
 #. Label of the enable_provisional_accounting_for_non_stock_items (Check) field
 #. in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Enable Provisional Accounting For Non Stock Items"
 msgstr ""
 
 #. Label of the enable_stock_reservation (Check) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Enable Stock Reservation"
 msgstr "Bestandsreservierung aktivieren"
 
 #. Label of the enable_youtube_tracking (Check) field in DocType 'Video
 #. Settings'
-#: utilities/doctype/video_settings/video_settings.json
+#: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "Enable YouTube Tracking"
 msgstr "YouTube-Tracking aktivieren"
 
 #. Description of the 'Consider Rejected Warehouses' (Check) field in DocType
 #. 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Enable it if users want to consider rejected materials to dispatch."
 msgstr ""
 
 #. Description of the 'Has Priority' (Check) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Enable this checkbox even if you want to set the zero priority"
 msgstr ""
 
 #. Description of the 'Calculate daily depreciation using total days in
 #. depreciation period' (Check) field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enable this option to calculate daily depreciation by considering the total number of days in the entire depreciation period, (including leap years) while using daily pro-rata based depreciation"
 msgstr ""
 
-#: support/doctype/service_level_agreement/service_level_agreement.js:34
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:34
 msgid "Enable to apply SLA on every {0}"
 msgstr "Anwendung des SLA auf jede {0} aktivieren"
 
@@ -18475,40 +18658,41 @@ msgstr "Anwendung des SLA auf jede {0} aktivieren"
 #. Label of the enabled (Check) field in DocType 'UOM'
 #. Label of the enabled (Check) field in DocType 'Price List'
 #. Label of the enabled (Check) field in DocType 'Service Level Agreement'
-#: accounts/doctype/mode_of_payment/mode_of_payment.json
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
-#: manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
-#: setup/doctype/email_digest/email_digest.json
-#: setup/doctype/sales_person/sales_person.json setup/doctype/uom/uom.json
-#: stock/doctype/price_list/price_list.json
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Enabled"
 msgstr "Aktiviert"
 
 #. Description of the 'Check Supplier Invoice Number Uniqueness' (Check) field
 #. in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year"
 msgstr ""
 
 #. Description of the 'Book Advance Payments in Separate Party Account' (Check)
 #. field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Enabling this option will allow you to record - 

       1. Advances Received in a Liability Account instead of the Asset Account

      2. Advances Paid in an Asset Account instead of the  Liability Account"
 msgstr "Wenn Sie diese Option aktivieren, können Sie - 

       1. Erhaltene Vorschüsse auf einem Passivkonto statt auf dem Aktivkonto buchen

      2. Gezahlte Vorschüsse auf einem Aktivkonto statt auf dem  Passivkonto buchen"
 
 #. Description of the 'Allow multi-currency invoices against single party
 #. account ' (Check) field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enabling this will allow creation of multi-currency invoices against single party account in company currency"
 msgstr "Bei Aktivierung können Rechnungen in Fremdwährungen gegen ein Konto in der Hauptwährung gebucht werden"
 
-#: accounts/doctype/accounts_settings/accounts_settings.js:11
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:11
 msgid "Enabling this will change the way how cancelled transactions are handled."
 msgstr ""
 
 #. Label of the encashment_date (Date) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Encashment Date"
 msgstr "Inkassodatum"
 
@@ -18522,30 +18706,31 @@ msgstr "Inkassodatum"
 #. Label of the end_date (Date) field in DocType 'Timesheet'
 #. Label of the end_date (Date) field in DocType 'Vehicle'
 #. Label of the end_date (Date) field in DocType 'Service Level Agreement'
-#: accounts/doctype/accounting_period/accounting_period.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:49
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:49
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:23
-#: accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:23
-#: accounts/report/payment_ledger/payment_ledger.js:23
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-#: assets/report/fixed_asset_register/fixed_asset_register.js:74
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
-#: crm/doctype/contract/contract.json
-#: crm/doctype/email_campaign/email_campaign.json
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: projects/doctype/timesheet/timesheet.json
-#: projects/report/project_summary/project_summary.py:74
-#: public/js/financial_statements.js:204 public/js/setup_wizard.js:43
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:23
-#: setup/doctype/vehicle/vehicle.json
-#: support/doctype/service_level_agreement/service_level_agreement.json
-#: templates/pages/projects.html:47
+#: erpnext/accounts/doctype/accounting_period/accounting_period.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:49
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:49
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:23
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:23
+#: erpnext/accounts/report/payment_ledger/payment_ledger.js:23
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:74
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/report/project_summary/project_summary.py:74
+#: erpnext/public/js/financial_statements.js:204
+#: erpnext/public/js/setup_wizard.js:43
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:23
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/templates/pages/projects.html:47
 msgid "End Date"
 msgstr "Enddatum"
 
-#: crm/doctype/contract/contract.py:75
+#: erpnext/crm/doctype/contract/contract.py:75
 msgid "End Date cannot be before Start Date."
 msgstr "Das Enddatum darf nicht vor dem Startdatum liegen."
 
@@ -18553,233 +18738,233 @@ msgstr "Das Enddatum darf nicht vor dem Startdatum liegen."
 #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
 #. Label of the end_time (Time) field in DocType 'Service Day'
 #. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: manufacturing/doctype/job_card/job_card.js:250
-#: manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-#: support/doctype/service_day/service_day.json
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/manufacturing/doctype/job_card/job_card.js:250
+#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/support/doctype/service_day/service_day.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "End Time"
 msgstr "Endzeit"
 
-#: stock/doctype/stock_entry/stock_entry.js:272
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:272
 msgid "End Transit"
 msgstr "Transit beenden"
 
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:80
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:64
-#: accounts/report/financial_ratios/financial_ratios.js:25
-#: assets/report/fixed_asset_register/fixed_asset_register.js:89
-#: public/js/financial_statements.js:219
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:80
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:64
+#: erpnext/accounts/report/financial_ratios/financial_ratios.js:25
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89
+#: erpnext/public/js/financial_statements.js:219
 msgid "End Year"
 msgstr "Ende Jahr"
 
-#: accounts/report/financial_statements.py:125
+#: erpnext/accounts/report/financial_statements.py:125
 msgid "End Year cannot be before Start Year"
 msgstr "End-Jahr kann nicht gleich oder kleiner dem Start-Jahr sein."
 
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.js:48
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.py:37
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.js:48
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.py:37
 msgid "End date cannot be before start date"
 msgstr "Das Enddatum darf nicht vor dem Startdatum liegen"
 
 #. Description of the 'To Date' (Date) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "End date of current invoice's period"
 msgstr "Schlußdatum der laufenden Eingangsrechnungsperiode"
 
 #. Label of the end_of_life (Date) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "End of Life"
 msgstr "Ende der Lebensdauer"
 
 #. Option for the 'Generate Invoice At' (Select) field in DocType
 #. 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "End of the current subscription period"
 msgstr "Ende des aktuellen Abonnementzeitraums"
 
-#: setup/setup_wizard/data/industry_type.txt:21
+#: erpnext/setup/setup_wizard/data/industry_type.txt:21
 msgid "Energy"
 msgstr "Energie"
 
-#: setup/setup_wizard/data/designation.txt:15
+#: erpnext/setup/setup_wizard/data/designation.txt:15
 msgid "Engineer"
 msgstr "Ingenieur"
 
-#: manufacturing/report/bom_stock_report/bom_stock_report.html:13
-#: manufacturing/report/bom_stock_report/bom_stock_report.html:23
-#: manufacturing/report/bom_stock_report/bom_stock_report.py:31
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:13
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:23
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:31
 msgid "Enough Parts to Build"
 msgstr "Genug Teile zu bauen"
 
 #. Label of the ensure_delivery_based_on_produced_serial_no (Check) field in
 #. DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Ensure Delivery Based on Produced Serial No"
 msgstr "Stellen Sie sicher, dass die Lieferung auf der Basis der produzierten Seriennr"
 
-#: public/js/utils/serial_no_batch_selector.js:214
+#: erpnext/public/js/utils/serial_no_batch_selector.js:214
 msgid "Enter \"ABC-001::100\" for serial nos \"ABC-001\" to \"ABC-100\"."
 msgstr "Geben Sie \"ABC-001::100\" ein, um alle Seriennummern von \"ABC-001\" bis \"ABC-100\" zu erhalten."
 
-#: stock/doctype/delivery_trip/delivery_trip.py:279
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:279
 msgid "Enter API key in Google Settings."
 msgstr "Geben Sie den API-Schlüssel in den Google-Einstellungen ein."
 
-#: setup/doctype/employee/employee.js:91
+#: erpnext/setup/doctype/employee/employee.js:91
 msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched."
 msgstr "Geben Sie den Vor- und Nachnamen des Mitarbeiters ein, auf dessen Grundlage der vollständige Name aktualisiert wird. In Transaktionen wird der vollständige Name abgerufen."
 
-#: public/js/utils/serial_no_batch_selector.js:211
+#: erpnext/public/js/utils/serial_no_batch_selector.js:211
 msgid "Enter Serial No Range"
 msgstr "Seriennummernbereich eingeben"
 
-#: public/js/utils/serial_no_batch_selector.js:221
+#: erpnext/public/js/utils/serial_no_batch_selector.js:221
 msgid "Enter Serial Nos"
 msgstr "Seriennummern eingeben"
 
-#: stock/doctype/material_request/material_request.js:383
+#: erpnext/stock/doctype/material_request/material_request.js:383
 msgid "Enter Supplier"
 msgstr "Lieferant eingeben"
 
-#: manufacturing/doctype/job_card/job_card.js:276
-#: manufacturing/doctype/workstation/workstation.js:309
+#: erpnext/manufacturing/doctype/job_card/job_card.js:276
+#: erpnext/manufacturing/doctype/workstation/workstation.js:309
 msgid "Enter Value"
 msgstr "Wert eingeben"
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:96
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:96
 msgid "Enter Visit Details"
 msgstr "Besuchsdetails eingeben"
 
-#: manufacturing/doctype/routing/routing.js:78
+#: erpnext/manufacturing/doctype/routing/routing.js:78
 msgid "Enter a name for Routing."
 msgstr "Geben Sie einen Namen für das Routing ein."
 
-#: manufacturing/doctype/operation/operation.js:20
+#: erpnext/manufacturing/doctype/operation/operation.js:20
 msgid "Enter a name for the Operation, for example, Cutting."
 msgstr "Geben Sie einen Namen für den Vorgang ein, zum Beispiel „Schneiden“."
 
-#: setup/doctype/holiday_list/holiday_list.js:50
+#: erpnext/setup/doctype/holiday_list/holiday_list.js:50
 msgid "Enter a name for this Holiday List."
 msgstr "Geben Sie einen Namen für diese Liste der arbeitsfreien Tage ein."
 
-#: selling/page/point_of_sale/pos_payment.js:527
+#: erpnext/selling/page/point_of_sale/pos_payment.js:527
 msgid "Enter amount to be redeemed."
 msgstr "Geben Sie den einzulösenden Betrag ein."
 
-#: stock/doctype/item/item.js:907
+#: erpnext/stock/doctype/item/item.js:907
 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
 msgstr "Geben Sie einen Artikelcode ein. Der Name wird automatisch mit dem Artikelcode ausgefüllt, wenn Sie in das Feld Artikelname klicken."
 
-#: selling/page/point_of_sale/pos_item_cart.js:897
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
 msgid "Enter customer's email"
 msgstr "Geben Sie die E-Mail-Adresse des Kunden ein"
 
-#: selling/page/point_of_sale/pos_item_cart.js:903
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:903
 msgid "Enter customer's phone number"
 msgstr "Geben Sie die Telefonnummer des Kunden ein"
 
-#: assets/doctype/asset/asset.js:806
+#: erpnext/assets/doctype/asset/asset.js:806
 msgid "Enter date to scrap asset"
 msgstr "Datum für die Verschrottung des Vermögensgegenstandes eingeben"
 
-#: assets/doctype/asset/asset.py:345
+#: erpnext/assets/doctype/asset/asset.py:345
 msgid "Enter depreciation details"
 msgstr "Geben Sie die Abschreibungsdetails ein"
 
-#: selling/page/point_of_sale/pos_item_cart.js:389
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:389
 msgid "Enter discount percentage."
 msgstr "Geben Sie den Rabattprozentsatz ein."
 
-#: public/js/utils/serial_no_batch_selector.js:224
+#: erpnext/public/js/utils/serial_no_batch_selector.js:224
 msgid "Enter each serial no in a new line"
 msgstr "Geben Sie jede Seriennummer in eine neue Zeile ein"
 
-#: accounts/doctype/bank_guarantee/bank_guarantee.py:51
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:51
 msgid "Enter the Bank Guarantee Number before submitting."
 msgstr "Geben Sie die Nummer der Bankgarantie ein, bevor Sie buchen."
 
-#: manufacturing/doctype/routing/routing.js:83
+#: erpnext/manufacturing/doctype/routing/routing.js:83
 msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n"
 " After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time."
 msgstr "Geben Sie den Vorgang ein. Die Tabelle holt sich automatisch die Vorgangsdetails wie Stundensatz und Arbeitsplatz.\n\n"
 " Legen Sie dann die Vorgangsdauer in Minuten fest, und die Tabelle berechnet die Vorgangskosten auf der Grundlage des Stundensatzes und der Vorgangsdauer."
 
-#: accounts/doctype/bank_guarantee/bank_guarantee.py:53
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:53
 msgid "Enter the name of the Beneficiary before submitting."
 msgstr "Geben Sie den Namen des Begünstigten ein, bevor Sie buchen."
 
-#: accounts/doctype/bank_guarantee/bank_guarantee.py:55
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:55
 msgid "Enter the name of the bank or lending institution before submitting."
 msgstr "Geben Sie den Namen der Bank oder des Kreditinstituts ein, bevor Sie buchen."
 
-#: stock/doctype/item/item.js:933
+#: erpnext/stock/doctype/item/item.js:933
 msgid "Enter the opening stock units."
 msgstr "Geben Sie die Anfangsbestandseinheiten ein."
 
-#: manufacturing/doctype/bom/bom.js:832
+#: erpnext/manufacturing/doctype/bom/bom.js:832
 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
 msgstr "Geben Sie die Menge des Artikels ein, der aus dieser Stückliste hergestellt werden soll."
 
-#: manufacturing/doctype/work_order/work_order.js:950
+#: erpnext/manufacturing/doctype/work_order/work_order.js:950
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr "Geben Sie die zu produzierende Menge ein. Rohmaterialartikel werden erst abgerufen, wenn dies eingetragen ist."
 
-#: selling/page/point_of_sale/pos_payment.js:411
+#: erpnext/selling/page/point_of_sale/pos_payment.js:411
 msgid "Enter {0} amount."
 msgstr "Geben Sie den Betrag {0} ein."
 
-#: setup/setup_wizard/data/industry_type.txt:22
+#: erpnext/setup/setup_wizard/data/industry_type.txt:22
 msgid "Entertainment & Leisure"
 msgstr "Unterhaltung & Freizeit"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:57
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:82
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:57
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:82
 msgid "Entertainment Expenses"
 msgstr "Bewirtungskosten"
 
 #. Label of the entity (Dynamic Link) field in DocType 'Service Level
 #. Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Entity"
 msgstr "Entität"
 
 #. Label of the entity_type (Select) field in DocType 'Service Level Agreement'
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:203
-#: accounts/report/tds_computation_summary/tds_computation_summary.py:123
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:123
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Entity Type"
 msgstr "Entitätstyp"
 
 #. Label of the voucher_type (Select) field in DocType 'Journal Entry'
 #. Label of the entry_type (Select) field in DocType 'Asset Capitalization'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Entry Type"
 msgstr "Buchungstyp"
 
 #. Option for the 'Root Type' (Select) field in DocType 'Account'
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:103
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:150
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: accounts/report/account_balance/account_balance.js:29
-#: accounts/report/account_balance/account_balance.js:45
-#: accounts/report/balance_sheet/balance_sheet.py:243
-#: setup/setup_wizard/operations/install_fixtures.py:291
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:103
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:150
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/report/account_balance/account_balance.js:29
+#: erpnext/accounts/report/account_balance/account_balance.js:45
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:243
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:291
 msgid "Equity"
 msgstr "Eigenkapital"
 
 #. Label of the equity_or_liability_account (Link) field in DocType 'Share
 #. Transfer'
-#: accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "Equity/Liability Account"
 msgstr "Eigenkapital / Verbindlichkeitskonto"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Erg"
 msgstr ""
 
@@ -18788,21 +18973,21 @@ msgstr ""
 #. Label of the error_message (Small Text) field in DocType 'POS Closing Entry'
 #. Label of the error_section (Section Break) field in DocType 'Repost Item
 #. Valuation'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: accounts/doctype/payment_request/payment_request.py:433
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: manufacturing/doctype/job_card/job_card.py:842
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:198
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/payment_request/payment_request.py:433
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/manufacturing/doctype/job_card/job_card.py:842
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:198
 msgid "Error"
 msgstr "Fehler"
 
 #. Label of the description (Long Text) field in DocType 'Asset Repair'
 #. Label of the error_description (Long Text) field in DocType 'Bulk
 #. Transaction Log Detail'
-#: assets/doctype/asset_repair/asset_repair.json
-#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 msgid "Error Description"
 msgstr "Fehlerbeschreibung"
 
@@ -18813,53 +18998,53 @@ msgstr "Fehlerbeschreibung"
 #. Label of the error_log (Long Text) field in DocType 'Transaction Deletion
 #. Record'
 #. Label of the error_log (Long Text) field in DocType 'Repost Item Valuation'
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Error Log"
 msgstr "Fehlerprotokoll"
 
 #. Label of the error_message (Text) field in DocType 'Period Closing Voucher'
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:127
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:127
 msgid "Error Message"
 msgstr "Fehlermeldung"
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:273
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:273
 msgid "Error Occurred"
 msgstr "Fehler aufgetreten"
 
-#: telephony/doctype/call_log/call_log.py:193
+#: erpnext/telephony/doctype/call_log/call_log.py:193
 msgid "Error during caller information update"
 msgstr "Fehler bei der Aktualisierung der Anruferinformationen"
 
-#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:53
+#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:53
 msgid "Error evaluating the criteria formula"
 msgstr "Fehler bei der Auswertung der Kriterienformel"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:157
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:157
 msgid "Error occurred while parsing Chart of Accounts: Please make sure that no two accounts have the same name"
 msgstr "Beim Parsen des Kontenplans ist ein Fehler aufgetreten: Bitte stellen Sie sicher, dass keine zwei Konten den gleichen Namen haben"
 
-#: assets/doctype/asset/depreciation.py:398
+#: erpnext/assets/doctype/asset/depreciation.py:398
 msgid "Error while posting depreciation entries"
 msgstr "Fehler beim Buchen von Abschreibungsbuchungen"
 
-#: accounts/deferred_revenue.py:539
+#: erpnext/accounts/deferred_revenue.py:539
 msgid "Error while processing deferred accounting for {0}"
 msgstr "Fehler bei der Verarbeitung der Rechnungsabgrenzung für {0}"
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:400
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:400
 msgid "Error while reposting item valuation"
 msgstr "Fehler beim Umbuchen der Artikelbewertung"
 
-#: templates/includes/footer/footer_extension.html:29
+#: erpnext/templates/includes/footer/footer_extension.html:29
 msgid "Error: Not a valid id?"
 msgstr "Fehler: Keine gültige ID?"
 
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:579
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:579
 msgid "Error: This asset already has {0} depreciation periods booked.\n"
 "\t\t\t\tThe `depreciation start` date must be at least {1} periods after the `available for use` date.\n"
 "\t\t\t\tPlease correct the dates accordingly."
@@ -18867,100 +19052,100 @@ msgstr "Fehler: Für diese Sachanlage sind bereits {0} Abschreibungszeiträume g
 "\t\t\t\tDas Datum „Abschreibungsbeginn“ muss mindestens {1} Zeiträume nach dem Datum „Zeitpunkt der Einsatzbereitschaft“ liegen.\n"
 "\t\t\t\tBitte korrigieren Sie die Daten entsprechend."
 
-#: accounts/doctype/payment_entry/payment_entry.js:945
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:945
 msgid "Error: {0} is mandatory field"
 msgstr "Fehler: {0} ist ein Pflichtfeld"
 
 #. Label of the errors_notification_section (Section Break) field in DocType
 #. 'Stock Reposting Settings'
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Errors Notification"
 msgstr "Fehler-Benachrichtigung"
 
 #. Label of the estimated_arrival (Datetime) field in DocType 'Delivery Stop'
-#: stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Estimated Arrival"
 msgstr "Voraussichtliche Ankunft"
 
 #. Label of the estimated_costing (Currency) field in DocType 'Project'
-#: buying/report/procurement_tracker/procurement_tracker.py:96
-#: projects/doctype/project/project.json
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:96
+#: erpnext/projects/doctype/project/project.json
 msgid "Estimated Cost"
 msgstr "Geschätzte Kosten"
 
 #. Label of the estimated_time_and_cost (Section Break) field in DocType 'Work
 #. Order Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Estimated Time and Cost"
 msgstr "Geschätzte Zeit und Kosten"
 
 #. Label of the period (Select) field in DocType 'Supplier Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Evaluation Period"
 msgstr "Bewertungszeitraum"
 
 #. Description of the 'Consider Entire Party Ledger Amount' (Check) field in
 #. DocType 'Tax Withholding Category'
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Even invoices with apply tax withholding unchecked will be considered for checking cumulative threshold breach"
 msgstr "Auch Rechnungen, bei denen die Option „Steuereinbehalt anwenden“ nicht aktiviert ist, werden bei der Überprüfung der kumulativen Schwellenwertüberschreitung berücksichtigt"
 
 #. Title of an incoterm
-#: setup/doctype/incoterm/incoterms.csv:2
+#: erpnext/setup/doctype/incoterm/incoterms.csv:2
 msgid "Ex Works"
 msgstr "Ab Werk"
 
 #. Label of the url (Data) field in DocType 'Currency Exchange Settings'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "Example URL"
 msgstr "Beispiel URL"
 
-#: stock/doctype/item/item.py:983
+#: erpnext/stock/doctype/item/item.py:983
 msgid "Example of a linked document: {0}"
 msgstr "Beispiel für ein verknüpftes Dokument: {0}"
 
 #. Description of the 'Serial Number Series' (Data) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Example: ABCD.#####\n"
 "If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank."
 msgstr "Beispiel: ABCD.#####\n"
 "Wenn ein Nummernkreis festgelegt ist und in einer Transaktion keine Seriennummer angegeben wird, wird diese automatisch auf der Grundlage dieses Nummernkreises erstellt. Wenn Sie die Seriennummern für diesen Artikel immer explizit angeben möchten, lassen Sie dieses Feld leer."
 
 #. Description of the 'Batch Number Series' (Data) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings."
 msgstr "Beispiel: ABCD. #####. Wenn die Serie gesetzt ist und die Chargennummer in den Transaktionen nicht erwähnt wird, wird die automatische Chargennummer basierend auf dieser Serie erstellt. Wenn Sie die Chargennummer für diesen Artikel immer explizit angeben möchten, lassen Sie dieses Feld leer. Hinweis: Diese Einstellung hat Vorrang vor dem Naming Series Prefix in den Stock Settings."
 
-#: stock/stock_ledger.py:2090
+#: erpnext/stock/stock_ledger.py:2090
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr "Beispiel: Seriennummer {0} reserviert in {1}."
 
 #. Label of the exception_budget_approver_role (Link) field in DocType
 #. 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Exception Budget Approver Role"
 msgstr "Ausnahmegenehmigerrolle"
 
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:55
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:55
 msgid "Excess Materials Consumed"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:936
+#: erpnext/manufacturing/doctype/job_card/job_card.py:936
 msgid "Excess Transfer"
 msgstr ""
 
 #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Excessive machine set up time"
 msgstr "Übermäßige Rüstzeit der Maschine"
 
 #. Label of the exchange_gain_loss_account (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Exchange Gain / Loss Account"
 msgstr "Konto für Wechselkursdifferenzen"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Exchange Gain Or Loss"
 msgstr "Wechselkursgewinn oder -verlust"
 
@@ -18970,17 +19155,17 @@ msgstr "Wechselkursgewinn oder -verlust"
 #. Invoice Advance'
 #. Label of the exchange_gain_loss (Currency) field in DocType 'Sales Invoice
 #. Advance'
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:73
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:97
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
-#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: setup/doctype/company/company.py:535
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:73
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:97
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+#: erpnext/setup/doctype/company/company.py:535
 msgid "Exchange Gain/Loss"
 msgstr "Exchange-Gewinn / Verlust"
 
-#: controllers/accounts_controller.py:1409
-#: controllers/accounts_controller.py:1494
+#: erpnext/controllers/accounts_controller.py:1411
+#: erpnext/controllers/accounts_controller.py:1496
 msgid "Exchange Gain/Loss amount has been booked through {0}"
 msgstr "Wechselkursgewinne/-verluste wurden über {0} verbucht"
 
@@ -19009,25 +19194,25 @@ msgstr "Wechselkursgewinne/-verluste wurden über {0} verbucht"
 #. Label of the exchange_rate (Float) field in DocType 'Landed Cost Taxes and
 #. Charges'
 #. Label of the conversion_rate (Float) field in DocType 'Purchase Receipt'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/opportunity/opportunity.json
-#: projects/doctype/timesheet/timesheet.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/currency_exchange/currency_exchange.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Exchange Rate"
 msgstr "Wechselkurs"
 
@@ -19038,124 +19223,124 @@ msgstr "Wechselkurs"
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Exchange Rate Revaluation"
 msgstr "Wechselkurs-Neubewertung"
 
 #. Label of the accounts (Table) field in DocType 'Exchange Rate Revaluation'
 #. Name of a DocType
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "Exchange Rate Revaluation Account"
 msgstr "Wechselkurs Neubewertungskonto"
 
 #. Label of the exchange_rate_revaluation_settings_section (Section Break)
 #. field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Exchange Rate Revaluation Settings"
 msgstr "Einstellungen für die Neubewertung der Wechselkurse"
 
-#: controllers/sales_and_purchase_return.py:58
+#: erpnext/controllers/sales_and_purchase_return.py:58
 msgid "Exchange Rate must be same as {0} {1} ({2})"
 msgstr "Wechselkurs muss derselbe wie {0} {1} ({2}) sein"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Excise Entry"
 msgstr "Eintrag/Buchung entfernen"
 
-#: stock/doctype/stock_entry/stock_entry.js:1240
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1240
 msgid "Excise Invoice"
 msgstr "Verbrauch Rechnung"
 
 #. Label of the excise_page (Data) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Excise Page Number"
 msgstr "Seitenzahl entfernen"
 
 #. Label of the doctypes_to_be_ignored (Table) field in DocType 'Transaction
 #. Deletion Record'
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Excluded DocTypes"
 msgstr "Ausgeschlossene DocTypes"
 
-#: setup/setup_wizard/operations/install_fixtures.py:248
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:248
 msgid "Execution"
 msgstr "Ausführung"
 
-#: setup/setup_wizard/data/designation.txt:16
+#: erpnext/setup/setup_wizard/data/designation.txt:16
 msgid "Executive Assistant"
 msgstr "Assistent:in der Geschäftsführung"
 
-#: setup/setup_wizard/data/industry_type.txt:23
+#: erpnext/setup/setup_wizard/data/industry_type.txt:23
 msgid "Executive Search"
 msgstr ""
 
-#: regional/report/uae_vat_201/uae_vat_201.py:67
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:67
 msgid "Exempt Supplies"
 msgstr "Steuerbefreite Lieferungen"
 
-#: setup/setup_wizard/data/marketing_source.txt:5
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:5
 msgid "Exhibition"
 msgstr "Ausstellung"
 
 #. Option for the 'Create Chart Of Accounts Based On' (Select) field in DocType
 #. 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Existing Company"
 msgstr "Bestehendes Unternehmen"
 
 #. Label of the existing_company (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Existing Company "
 msgstr "Bestehendes Unternehmen"
 
-#: setup/setup_wizard/data/marketing_source.txt:1
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:1
 msgid "Existing Customer"
 msgstr "Bestehender Kunde"
 
 #. Label of the exit (Tab Break) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Exit"
 msgstr "Austritt"
 
 #. Label of the held_on (Date) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Exit Interview Held On"
 msgstr "Entlassungsgespräch am"
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:187
-#: public/js/setup_wizard.js:180
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:187
+#: erpnext/public/js/setup_wizard.js:180
 msgid "Expand All"
 msgstr "Alle ausklappen"
 
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:411
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:411
 msgid "Expected"
 msgstr "Erwartet"
 
 #. Label of the expected_amount (Currency) field in DocType 'POS Closing Entry
 #. Detail'
-#: accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
 msgid "Expected Amount"
 msgstr "Erwarteter Betrag"
 
-#: manufacturing/report/production_planning_report/production_planning_report.py:417
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:417
 msgid "Expected Arrival Date"
 msgstr "Voraussichtliches Ankunftsdatum"
 
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:119
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:119
 msgid "Expected Balance Qty"
 msgstr "Erwartete Saldomenge"
 
 #. Label of the expected_closing (Date) field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Expected Closing Date"
 msgstr "Voraussichtlicher Stichtag"
 
@@ -19166,63 +19351,65 @@ msgstr "Voraussichtlicher Stichtag"
 #. Label of the expected_delivery_date (Date) field in DocType 'Work Order'
 #. Label of the expected_delivery_date (Date) field in DocType 'Subcontracting
 #. Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/procurement_tracker/procurement_tracker.py:115
-#: manufacturing/doctype/work_order/work_order.json
-#: stock/report/delayed_item_report/delayed_item_report.py:135
-#: stock/report/delayed_order_report/delayed_order_report.py:60
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:115
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:135
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:60
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgid "Expected Delivery Date"
 msgstr "Geplanter Liefertermin"
 
-#: selling/doctype/sales_order/sales_order.py:328
+#: erpnext/selling/doctype/sales_order/sales_order.py:328
 msgid "Expected Delivery Date should be after Sales Order Date"
 msgstr "Voraussichtlicher Liefertermin sollte nach Auftragsdatum erfolgen"
 
 #. Label of the expected_end_date (Datetime) field in DocType 'Job Card'
 #. Label of the expected_end_date (Date) field in DocType 'Project'
 #. Label of the exp_end_date (Datetime) field in DocType 'Task'
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/workstation/workstation_job_card.html:49
-#: projects/doctype/project/project.json projects/doctype/task/task.json
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:104
-#: templates/pages/task_info.html:64
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:49
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:104
+#: erpnext/templates/pages/task_info.html:64
 msgid "Expected End Date"
 msgstr "Voraussichtliches Enddatum"
 
-#: projects/doctype/task/task.py:108
+#: erpnext/projects/doctype/task/task.py:108
 msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}."
 msgstr "Das erwartete Enddatum sollte kleiner oder gleich dem erwarteten Enddatum {0} der übergeordneten Aufgabe sein."
 
 #. Label of the expected_hours (Float) field in DocType 'Timesheet Detail'
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-#: public/js/projects/timer.js:16
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/public/js/projects/timer.js:16
 msgid "Expected Hrs"
 msgstr "Erwartete Stunden"
 
 #. Label of the expected_start_date (Datetime) field in DocType 'Job Card'
 #. Label of the expected_start_date (Date) field in DocType 'Project'
 #. Label of the exp_start_date (Datetime) field in DocType 'Task'
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/workstation/workstation_job_card.html:45
-#: projects/doctype/project/project.json projects/doctype/task/task.json
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:98
-#: templates/pages/task_info.html:59
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:45
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:98
+#: erpnext/templates/pages/task_info.html:59
 msgid "Expected Start Date"
 msgstr "Voraussichtliches Startdatum"
 
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:129
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:129
 msgid "Expected Stock Value"
 msgstr "Erwarteter Lagerwert"
 
 #. Label of the expected_time (Float) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Expected Time (in hours)"
 msgstr "Voraussichtliche Zeit (in Stunden)"
 
 #. Label of the time_required (Float) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Expected Time Required (In Mins)"
 msgstr "Soll-Zeitbedarf (in Minuten)"
 
@@ -19230,8 +19417,8 @@ msgstr "Soll-Zeitbedarf (in Minuten)"
 #. 'Asset Depreciation Schedule'
 #. Label of the expected_value_after_useful_life (Currency) field in DocType
 #. 'Asset Finance Book'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Expected Value After Useful Life"
 msgstr "Erwartungswert nach der Ausmusterung"
 
@@ -19240,18 +19427,18 @@ msgstr "Erwartungswert nach der Ausmusterung"
 #. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
 #. Option for the 'Type' (Select) field in DocType 'Process Deferred
 #. Accounting'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/cashier_closing/cashier_closing.json
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: accounts/report/account_balance/account_balance.js:28
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:172
-#: accounts/report/profitability_analysis/profitability_analysis.py:189
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/report/account_balance/account_balance.js:28
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:172
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:189
 msgid "Expense"
 msgstr "Aufwand"
 
-#: controllers/stock_controller.py:692
+#: erpnext/controllers/stock_controller.py:692
 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
 msgstr "Aufwands-/Differenz-Konto ({0}) muss ein \"Gewinn oder Verlust\"-Konto sein"
 
@@ -19272,97 +19459,98 @@ msgstr "Aufwands-/Differenz-Konto ({0}) muss ein \"Gewinn oder Verlust\"-Konto s
 #. Item'
 #. Label of the expense_account (Link) field in DocType 'Subcontracting Receipt
 #. Item'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/loyalty_program/loyalty_program.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/report/account_balance/account_balance.js:46
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:253
-#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/account_balance/account_balance.js:46
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:253
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Expense Account"
 msgstr "Aufwandskonto"
 
-#: controllers/stock_controller.py:672
+#: erpnext/controllers/stock_controller.py:672
 msgid "Expense Account Missing"
 msgstr "Spesenabrechnung fehlt"
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Expense Claim"
 msgstr "Auslagenabrechnung"
 
 #. Label of the expense_account (Link) field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgid "Expense Head"
 msgstr "Ausgabenbezeichnung"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:487
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:511
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:531
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:487
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:511
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:531
 msgid "Expense Head Changed"
 msgstr "Aufwandskonto geändert"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:589
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:589
 msgid "Expense account is mandatory for item {0}"
 msgstr "Aufwandskonto ist zwingend für Artikel {0}"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:42
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:61
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:42
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:61
 msgid "Expenses"
 msgstr "Aufwendungen"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:46
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:65
-#: accounts/report/account_balance/account_balance.js:49
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:46
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:65
+#: erpnext/accounts/report/account_balance/account_balance.js:49
 msgid "Expenses Included In Asset Valuation"
 msgstr "Aufwendungen, die in der Vermögensbewertung enthalten sind"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:49
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:69
-#: accounts/report/account_balance/account_balance.js:51
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:49
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:69
+#: erpnext/accounts/report/account_balance/account_balance.js:51
 msgid "Expenses Included In Valuation"
 msgstr "In der Bewertung enthaltene Aufwendungen"
 
 #. Option for the 'Status' (Select) field in DocType 'Supplier Quotation'
 #. Option for the 'Status' (Select) field in DocType 'Quotation'
 #. Option for the 'Status' (Select) field in DocType 'Serial No'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation_list.js:9
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/quotation/quotation_list.js:34
-#: stock/doctype/batch/batch_list.js:11 stock/doctype/item/item_list.js:18
-#: stock/doctype/serial_no/serial_no.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:9
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/quotation/quotation_list.js:34
+#: erpnext/stock/doctype/batch/batch_list.js:11
+#: erpnext/stock/doctype/item/item_list.js:18
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Expired"
 msgstr "Verfallen"
 
-#: stock/doctype/stock_entry/stock_entry.js:366
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:366
 msgid "Expired Batches"
 msgstr "Abgelaufene Chargen"
 
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:37
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:37
 msgid "Expires On"
 msgstr "Verfällt am"
 
 #. Option for the 'Pick Serial / Batch Based On' (Select) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Expiry"
 msgstr "Verfallsdatum"
 
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:38
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:38
 msgid "Expiry (In Days)"
 msgstr "Verfällt (in Tagen)"
 
@@ -19370,73 +19558,73 @@ msgstr "Verfällt (in Tagen)"
 #. Label of the expiry_date (Date) field in DocType 'Driver'
 #. Label of the expiry_date (Date) field in DocType 'Driving License Category'
 #. Label of the expiry_date (Date) field in DocType 'Batch'
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: setup/doctype/driver/driver.json
-#: setup/doctype/driving_license_category/driving_license_category.json
-#: stock/doctype/batch/batch.json
-#: stock/report/available_batch_report/available_batch_report.py:58
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/driving_license_category/driving_license_category.json
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/available_batch_report/available_batch_report.py:58
 msgid "Expiry Date"
 msgstr "Verfallsdatum"
 
-#: stock/doctype/batch/batch.py:195
+#: erpnext/stock/doctype/batch/batch.py:195
 msgid "Expiry Date Mandatory"
 msgstr "Ablaufdatum obligatorisch"
 
 #. Label of the expiry_duration (Int) field in DocType 'Loyalty Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Expiry Duration (in days)"
 msgstr "Ablaufdauer (in Tagen)"
 
 #. Label of the section_break0 (Tab Break) field in DocType 'BOM'
 #. Label of the exploded_items (Table) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Exploded Items"
 msgstr "Explodierte Gegenstände"
 
 #. Name of a report
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.json
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.json
 msgid "Exponential Smoothing Forecasting"
 msgstr "Exponentielle Glättungsprognose"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Export Data"
 msgstr "Daten exportieren"
 
-#: regional/report/electronic_invoice_register/electronic_invoice_register.js:34
+#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:34
 msgid "Export E-Invoices"
 msgstr "E-Rechnungen exportieren"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:93
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:93
 msgid "Export Errored Rows"
 msgstr "Exportieren Sie fehlerhafte Zeilen"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:550
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:550
 msgid "Export Import Log"
 msgstr "Import-Log exportieren"
 
-#: setup/setup_wizard/operations/install_fixtures.py:286
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
 msgid "External"
 msgstr "Extern"
 
 #. Label of the external_work_history (Table) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "External Work History"
 msgstr "Externe Arbeits-Historie"
 
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
 msgid "Extra Consumed Qty"
 msgstr "Zusätzlich verbrauchte Menge"
 
-#: manufacturing/doctype/job_card/job_card.py:228
+#: erpnext/manufacturing/doctype/job_card/job_card.py:228
 msgid "Extra Job Card Quantity"
 msgstr "Extra Jobkarten Menge"
 
-#: setup/setup_wizard/operations/install_fixtures.py:258
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:258
 msgid "Extra Large"
 msgstr "Besonders groß"
 
-#: setup/setup_wizard/operations/install_fixtures.py:254
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:254
 msgid "Extra Small"
 msgstr "Besonders klein"
 
@@ -19445,32 +19633,32 @@ msgstr "Besonders klein"
 #. Settings'
 #. Option for the 'Pick Serial / Batch Based On' (Select) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/item/item.json
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "FIFO"
 msgstr "FIFO"
 
 #. Name of a report
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.json
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.json
 msgid "FIFO Queue vs Qty After Transaction Comparison"
 msgstr ""
 
 #. Label of the stock_queue (Small Text) field in DocType 'Serial and Batch
 #. Entry'
 #. Label of the stock_queue (Long Text) field in DocType 'Stock Ledger Entry'
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "FIFO Stock Queue (qty, rate)"
 msgstr "FIFO-Lagerwarteschlange (Menge, Preis)"
 
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:179
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:195
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:119
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:179
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:195
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:119
 msgid "FIFO/LIFO Queue"
 msgstr "FIFO/LIFO-Warteschlange"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Fahrenheit"
 msgstr "Fahrenheit"
 
@@ -19499,110 +19687,116 @@ msgstr "Fahrenheit"
 #. Option for the 'Service Level Agreement Status' (Select) field in DocType
 #. 'Issue'
 #. Option for the 'Status' (Select) field in DocType 'Call Log'
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/payment_request/payment_request_list.js:16
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-#: assets/doctype/asset/asset.json
-#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:68
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator/bom_creator_list.js:13
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: quality_management/doctype/quality_review/quality_review.json
-#: quality_management/doctype/quality_review_objective/quality_review_objective.json
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: support/doctype/issue/issue.json telephony/doctype/call_log/call_log.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request_list.js:16
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:68
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator_list.js:13
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Failed"
 msgstr "Fehlgeschlagen"
 
-#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:17
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:17
 msgid "Failed Entries"
 msgstr "Fehlgeschlagene Einträge"
 
 #. Label of the failed_import_preview (HTML) field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Failed Import Log"
 msgstr "Importprotokoll fehlgeschlagen"
 
-#: utilities/doctype/video_settings/video_settings.py:33
+#: erpnext/utilities/doctype/video_settings/video_settings.py:33
 msgid "Failed to Authenticate the API key."
 msgstr "Fehler beim Authentifizieren des API-Schlüssels."
 
-#: setup/demo.py:54
+#: erpnext/setup/demo.py:54
 msgid "Failed to erase demo data, please delete the demo company manually."
 msgstr "Demodaten konnten nicht gelöscht werden. Bitte löschen Sie das Demounternehmen manuell."
 
-#: setup/setup_wizard/setup_wizard.py:25 setup/setup_wizard/setup_wizard.py:26
+#: erpnext/setup/setup_wizard/setup_wizard.py:25
+#: erpnext/setup/setup_wizard/setup_wizard.py:26
 msgid "Failed to install presets"
 msgstr "Installieren der Voreinstellungen fehlgeschlagen"
 
-#: setup/setup_wizard/setup_wizard.py:17 setup/setup_wizard/setup_wizard.py:18
-#: setup/setup_wizard/setup_wizard.py:42 setup/setup_wizard/setup_wizard.py:43
+#: erpnext/setup/setup_wizard/setup_wizard.py:17
+#: erpnext/setup/setup_wizard/setup_wizard.py:18
+#: erpnext/setup/setup_wizard/setup_wizard.py:42
+#: erpnext/setup/setup_wizard/setup_wizard.py:43
 msgid "Failed to login"
 msgstr "Einloggen fehlgeschlagen"
 
-#: assets/doctype/asset/asset.js:212
+#: erpnext/assets/doctype/asset/asset.js:212
 msgid "Failed to post depreciation entries"
 msgstr ""
 
-#: setup/setup_wizard/setup_wizard.py:30 setup/setup_wizard/setup_wizard.py:31
+#: erpnext/setup/setup_wizard/setup_wizard.py:30
+#: erpnext/setup/setup_wizard/setup_wizard.py:31
 msgid "Failed to setup company"
 msgstr "Fehler beim Einrichten des Unternehmens"
 
-#: setup/setup_wizard/setup_wizard.py:37
+#: erpnext/setup/setup_wizard/setup_wizard.py:37
 msgid "Failed to setup defaults"
 msgstr "Standardwerte konnten nicht gesetzt werden"
 
-#: setup/doctype/company/company.py:717
+#: erpnext/setup/doctype/company/company.py:717
 msgid "Failed to setup defaults for country {0}. Please contact support."
 msgstr "Die Standardeinstellungen für das Land {0} konnten nicht eingerichtet werden. Bitte kontaktieren Sie den Support."
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:491
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:491
 msgid "Failure"
 msgstr "Fehler"
 
 #. Label of the failure_date (Datetime) field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Failure Date"
 msgstr "Fehlerdatum"
 
 #. Label of the failure_description_section (Section Break) field in DocType
 #. 'POS Closing Entry'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 msgid "Failure Description"
 msgstr "Fehlerbeschreibung"
 
-#: accounts/doctype/payment_request/payment_request.js:29
+#: erpnext/accounts/doctype/payment_request/payment_request.js:29
 msgid "Failure: {0}"
 msgstr "Fehler: {0}"
 
 #. Label of the family_background (Small Text) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Family Background"
 msgstr "Familiärer Hintergrund"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Faraday"
 msgstr "Faraday"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Fathom"
 msgstr ""
 
 #. Label of the fax (Data) field in DocType 'Lead'
 #. Label of the fax (Data) field in DocType 'Prospect'
 #. Label of the fax (Data) field in DocType 'Company'
-#: crm/doctype/lead/lead.json crm/doctype/prospect/prospect.json
-#: setup/doctype/company/company.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Fax"
 msgstr "Telefax"
 
@@ -19612,103 +19806,103 @@ msgstr "Telefax"
 #. Label of a Card Break in the Quality Workspace
 #. Label of the feedback (Small Text) field in DocType 'Employee'
 #. Label of the feedback_section (Section Break) field in DocType 'Employee'
-#: quality_management/doctype/quality_action/quality_action.json
-#: quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
-#: quality_management/workspace/quality/quality.json
-#: setup/doctype/employee/employee.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
+#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Feedback"
 msgstr "Rückmeldung"
 
 #. Label of the document_name (Dynamic Link) field in DocType 'Quality
 #. Feedback'
-#: quality_management/doctype/quality_feedback/quality_feedback.json
+#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
 msgid "Feedback By"
 msgstr "Feedback von"
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Fees"
 msgstr "Gebühren"
 
-#: public/js/utils/serial_no_batch_selector.js:362
+#: erpnext/public/js/utils/serial_no_batch_selector.js:362
 msgid "Fetch Based On"
 msgstr "Abrufen basierend auf"
 
 #. Label of the fetch_customers (Button) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Fetch Customers"
 msgstr "Kunden holen"
 
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:56
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:56
 msgid "Fetch Data"
 msgstr "Daten abrufen"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.js:76
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:76
 msgid "Fetch Items from Warehouse"
 msgstr "Abrufen von Artikeln aus dem Lager"
 
-#: accounts/doctype/dunning/dunning.js:61
+#: erpnext/accounts/doctype/dunning/dunning.js:61
 msgid "Fetch Overdue Payments"
 msgstr "Überfällige Zahlungen abrufen"
 
-#: accounts/doctype/subscription/subscription.js:36
+#: erpnext/accounts/doctype/subscription/subscription.js:36
 msgid "Fetch Subscription Updates"
 msgstr "Abruf von Abonnement-Updates"
 
-#: accounts/doctype/sales_invoice/sales_invoice.js:1007
-#: accounts/doctype/sales_invoice/sales_invoice.js:1009
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1007
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1009
 msgid "Fetch Timesheet"
 msgstr "Zeiterfassung laden"
 
 #. Label of the fetch_from_parent (Select) field in DocType 'Inventory
 #. Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Fetch Value From"
 msgstr "Wert abrufen von"
 
-#: stock/doctype/material_request/material_request.js:318
-#: stock/doctype/stock_entry/stock_entry.js:658
+#: erpnext/stock/doctype/material_request/material_request.js:318
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:658
 msgid "Fetch exploded BOM (including sub-assemblies)"
 msgstr "Abruf der aufgelösten Stückliste (einschließlich der Unterbaugruppen)"
 
 #. Description of the 'Get Items from Open Material Requests' (Button) field in
 #. DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Fetch items based on Default Supplier."
 msgstr "Abrufen von Elementen basierend auf dem Standardlieferanten."
 
-#: accounts/doctype/dunning/dunning.js:135
-#: public/js/controllers/transaction.js:1177
+#: erpnext/accounts/doctype/dunning/dunning.js:135
+#: erpnext/public/js/controllers/transaction.js:1177
 msgid "Fetching exchange rates ..."
 msgstr "Wechselkurse werden abgerufen ..."
 
-#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:72
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:72
 msgid "Fetching..."
 msgstr "Abrufen..."
 
 #. Label of the field (Select) field in DocType 'POS Search Fields'
-#: accounts/doctype/pos_search_fields/pos_search_fields.json
-#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:106
-#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155
+#: erpnext/accounts/doctype/pos_search_fields/pos_search_fields.json
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:106
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155
 msgid "Field"
 msgstr "Feld"
 
 #. Label of the field_mapping_section (Section Break) field in DocType
 #. 'Inventory Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Field Mapping"
 msgstr "Feldzuordnung"
 
 #. Label of the field_name (Autocomplete) field in DocType 'Variant Field'
-#: stock/doctype/variant_field/variant_field.json
+#: erpnext/stock/doctype/variant_field/variant_field.json
 msgid "Field Name"
 msgstr "Feldname"
 
 #. Label of the bank_transaction_field (Select) field in DocType 'Bank
 #. Transaction Mapping'
-#: accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
+#: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
 msgid "Field in Bank Transaction"
 msgstr "Feld im Bankverkehr"
 
@@ -19717,67 +19911,67 @@ msgstr "Feld im Bankverkehr"
 #. Label of the fieldname (Data) field in DocType 'POS Search Fields'
 #. Label of the fieldname (Autocomplete) field in DocType 'Website Filter
 #. Field'
-#: accounts/doctype/accounting_dimension/accounting_dimension.json
-#: accounts/doctype/pos_field/pos_field.json
-#: accounts/doctype/pos_search_fields/pos_search_fields.json
-#: portal/doctype/website_filter_field/website_filter_field.json
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
+#: erpnext/accounts/doctype/pos_field/pos_field.json
+#: erpnext/accounts/doctype/pos_search_fields/pos_search_fields.json
+#: erpnext/portal/doctype/website_filter_field/website_filter_field.json
 msgid "Fieldname"
 msgstr "Feldname"
 
 #. Label of the fields (Table) field in DocType 'Item Variant Settings'
-#: stock/doctype/item_variant_settings/item_variant_settings.json
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Fields"
 msgstr "Felder"
 
 #. Description of the 'Do not update variants on save' (Check) field in DocType
 #. 'Item Variant Settings'
-#: stock/doctype/item_variant_settings/item_variant_settings.json
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Fields will be copied over only at time of creation."
 msgstr "Felder werden nur zum Zeitpunkt der Erstellung kopiert."
 
 #. Label of the fieldtype (Data) field in DocType 'POS Field'
-#: accounts/doctype/pos_field/pos_field.json
+#: erpnext/accounts/doctype/pos_field/pos_field.json
 msgid "Fieldtype"
 msgstr "Feldtyp"
 
 #. Label of the file_to_rename (Attach) field in DocType 'Rename Tool'
-#: utilities/doctype/rename_tool/rename_tool.json
+#: erpnext/utilities/doctype/rename_tool/rename_tool.json
 msgid "File to Rename"
 msgstr "Datei, die umbenannt werden soll"
 
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16
-#: public/js/financial_statements.js:171
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16
+#: erpnext/public/js/financial_statements.js:171
 msgid "Filter Based On"
 msgstr "Filter basierend auf"
 
 #. Label of the filter_duration (Int) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Filter Duration (Months)"
 msgstr "Filterdauer (Monate)"
 
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:45
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:45
 msgid "Filter Total Zero Qty"
 msgstr "Gesamtmenge filtern"
 
 #. Label of the filter_by_reference_date (Check) field in DocType 'Bank
 #. Reconciliation Tool'
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
 msgid "Filter by Reference Date"
 msgstr "Nach Referenzdatum filtern"
 
-#: selling/page/point_of_sale/pos_past_order_list.js:63
+#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:63
 msgid "Filter by invoice status"
 msgstr "Filtern nach Rechnungsstatus"
 
 #. Label of the invoice_name (Data) field in DocType 'Payment Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Filter on Invoice"
 msgstr "Nach Rechnung filtern"
 
 #. Label of the payment_name (Data) field in DocType 'Payment Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Filter on Payment"
 msgstr "Nach Zahlung filtern"
 
@@ -19792,47 +19986,47 @@ msgstr "Nach Zahlung filtern"
 #. Label of the filters (Section Break) field in DocType 'Production Plan'
 #. Label of the filters_section (Section Break) field in DocType 'Closing Stock
 #. Balance'
-#: accounts/doctype/payment_entry/payment_entry.js:920
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-#: accounts/doctype/tax_rule/tax_rule.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: public/js/bank_reconciliation_tool/dialog_manager.js:196
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:920
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:196
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
 msgid "Filters"
 msgstr "Filter"
 
-#: accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:74
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:74
 msgid "Filters missing"
 msgstr "Filter fehlen"
 
 #. Label of the bom_no (Link) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Final BOM"
 msgstr "Endgültige Stückliste"
 
 #. Label of the details_tab (Tab Break) field in DocType 'BOM Creator'
 #. Label of the production_item (Link) field in DocType 'Job Card'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Final Product"
 msgstr "Endprodukt"
 
-#: manufacturing/doctype/bom_creator/bom_creator.js:112
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:112
 msgid "Final Product Operation"
 msgstr "Endprodukt Arbeitsgang"
 
 #. Label of the final_product_operation_section (Section Break) field in
 #. DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Final Product Operation & Workstation"
 msgstr "Endprodukt Arbeitsgang & Arbeitsplatz"
 
 #. Label of the final_product_warehouse_section (Section Break) field in
 #. DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Final Product Warehouse"
 msgstr "Lager für Endprodukte"
 
@@ -19854,96 +20048,96 @@ msgstr "Lager für Endprodukte"
 #. Label of the finance_book (Link) field in DocType 'Asset Finance Book'
 #. Label of the finance_book (Link) field in DocType 'Asset Shift Allocation'
 #. Label of the finance_book (Link) field in DocType 'Asset Value Adjustment'
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/finance_book/finance_book.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/report/accounts_payable/accounts_payable.js:22
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:34
-#: accounts/report/accounts_receivable/accounts_receivable.js:24
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:34
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:48
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:51
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:104
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:31
-#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:51
-#: accounts/report/general_ledger/general_ledger.js:16
-#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:31
-#: accounts/report/trial_balance/trial_balance.js:70
-#: accounts/workspace/accounting/accounting.json
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: assets/report/fixed_asset_register/fixed_asset_register.js:48
-#: public/js/financial_statements.js:165
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:22
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:34
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:24
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:34
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:48
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:51
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:104
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:31
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:51
+#: erpnext/accounts/report/general_ledger/general_ledger.js:16
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:31
+#: erpnext/accounts/report/trial_balance/trial_balance.js:70
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48
+#: erpnext/public/js/financial_statements.js:165
 msgid "Finance Book"
 msgstr "Finanzbuch"
 
 #. Label of the finance_book_detail (Section Break) field in DocType 'Asset
 #. Category'
-#: assets/doctype/asset_category/asset_category.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
 msgid "Finance Book Detail"
 msgstr "Finanzbuch-Detail"
 
 #. Label of the finance_book_id (Int) field in DocType 'Asset Depreciation
 #. Schedule'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgid "Finance Book Id"
 msgstr "Finanzbuch-ID"
 
 #. Label of the finance_books (Table) field in DocType 'Asset'
 #. Label of the section_break_36 (Section Break) field in DocType 'Asset'
 #. Label of the finance_books (Table) field in DocType 'Asset Category'
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_category/asset_category.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
 msgid "Finance Books"
 msgstr "Finanzbücher"
 
-#: setup/setup_wizard/data/designation.txt:17
+#: erpnext/setup/setup_wizard/data/designation.txt:17
 msgid "Finance Manager"
 msgstr "Finanzleitung"
 
 #. Name of a report
-#: accounts/report/financial_ratios/financial_ratios.json
+#: erpnext/accounts/report/financial_ratios/financial_ratios.json
 msgid "Financial Ratios"
 msgstr "Finanzielle Kennziffern"
 
 #. Name of a Workspace
-#: accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Financial Reports"
 msgstr "Finanzberichte"
 
-#: setup/setup_wizard/data/industry_type.txt:24
+#: erpnext/setup/setup_wizard/data/industry_type.txt:24
 msgid "Financial Services"
 msgstr "Finanzdienstleistungen"
 
 #. Label of a Card Break in the Financial Reports Workspace
-#: accounts/doctype/account/account_tree.js:234
-#: accounts/workspace/financial_reports/financial_reports.json
-#: public/js/financial_statements.js:133
+#: erpnext/accounts/doctype/account/account_tree.js:234
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/public/js/financial_statements.js:133
 msgid "Financial Statements"
 msgstr "Finanzberichte"
 
-#: public/js/setup_wizard.js:41
+#: erpnext/public/js/setup_wizard.js:41
 msgid "Financial Year Begins On"
 msgstr "Das Geschäftsjahr beginnt am"
 
 #. Description of the 'Ignore Account Closing Balance' (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
 msgstr "Finanzberichte werden unter Verwendung von Hauptbucheinträgen erstellt (sollte aktiviert werden, wenn der Beleg für den Periodenabschluss nicht für alle Jahre nacheinander gebucht wird oder fehlt) "
 
-#: manufacturing/doctype/work_order/work_order.js:720
-#: manufacturing/doctype/work_order/work_order.js:735
-#: manufacturing/doctype/work_order/work_order.js:744
+#: erpnext/manufacturing/doctype/work_order/work_order.js:720
+#: erpnext/manufacturing/doctype/work_order/work_order.js:735
+#: erpnext/manufacturing/doctype/work_order/work_order.js:744
 msgid "Finish"
 msgstr "Fertig"
 
@@ -19953,173 +20147,174 @@ msgstr "Fertig"
 #. Label of the parent_item_code (Link) field in DocType 'Production Plan Sub
 #. Assembly Item'
 #. Label of the finished_good (Link) field in DocType 'Subcontracting BOM'
-#: buying/doctype/purchase_order/purchase_order.js:217
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: manufacturing/report/bom_variance_report/bom_variance_report.py:43
-#: manufacturing/report/production_plan_summary/production_plan_summary.py:119
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:217
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:43
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:119
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Finished Good"
 msgstr "Fertigerzeugnis"
 
 #. Label of the finished_good_bom (Link) field in DocType 'Subcontracting BOM'
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Finished Good BOM"
 msgstr "Fertigerzeugnis Stückliste"
 
 #. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service
 #. Item'
-#: public/js/utils.js:752
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/public/js/utils.js:752
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 msgid "Finished Good Item"
 msgstr "Fertigerzeugnisartikel"
 
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:37
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:37
 msgid "Finished Good Item Code"
 msgstr "Fertigerzeugnisartikel Code"
 
-#: public/js/utils.js:770
+#: erpnext/public/js/utils.js:770
 msgid "Finished Good Item Qty"
 msgstr "Fertigerzeugnisartikel Menge"
 
 #. Label of the fg_item_qty (Float) field in DocType 'Subcontracting Order
 #. Service Item'
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 msgid "Finished Good Item Quantity"
 msgstr "Fertigerzeugnisartikel Menge"
 
-#: controllers/accounts_controller.py:3311
+#: erpnext/controllers/accounts_controller.py:3313
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr "Fertigerzeugnisartikel ist nicht als Dienstleistungsartikel {0} angelegt"
 
-#: controllers/accounts_controller.py:3328
+#: erpnext/controllers/accounts_controller.py:3330
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr "Menge für Fertigerzeugnis {0} kann nicht Null sein"
 
-#: controllers/accounts_controller.py:3322
+#: erpnext/controllers/accounts_controller.py:3324
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr "Fertigerzeugnis {0} muss ein untervergebener Artikel sein"
 
 #. Label of the fg_item_qty (Float) field in DocType 'Purchase Order Item'
 #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Finished Good Qty"
 msgstr "Fertigerzeugnis Menge"
 
 #. Label of the fg_completed_qty (Float) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Finished Good Quantity "
 msgstr "Fertigerzeugnis Menge"
 
 #. Label of the finished_good_uom (Link) field in DocType 'Subcontracting BOM'
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Finished Good UOM"
 msgstr "Fertigerzeugnis ME"
 
 #. Label of the fg_warehouse (Link) field in DocType 'BOM Creator'
 #. Label of the fg_warehouse (Link) field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: public/js/bom_configurator/bom_configurator.bundle.js:407
-#: public/js/bom_configurator/bom_configurator.bundle.js:637
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:407
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:637
 msgid "Finished Good Warehouse"
 msgstr "Fertigerzeugnislager"
 
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:51
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:51
 msgid "Finished Good {0} does not have a default BOM."
 msgstr "Fertigerzeugnis {0} verfügt nicht über eine Standardstückliste."
 
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:46
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:46
 msgid "Finished Good {0} is disabled."
 msgstr "Fertigerzeugnis {0} ist deaktiviert."
 
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:48
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:48
 msgid "Finished Good {0} must be a stock item."
 msgstr "Fertigerzeugnis {0} muss ein Lagerartikel sein."
 
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:55
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:55
 msgid "Finished Good {0} must be a sub-contracted item."
 msgstr "Fertigerzeugnis {0} muss ein Artikel sein, der untervergeben wurde."
 
-#: setup/doctype/company/company.py:285
+#: erpnext/setup/doctype/company/company.py:285
 msgid "Finished Goods"
 msgstr "Fertigerzeugnisse"
 
 #. Label of the finished_good (Link) field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Finished Goods / Semi Finished Goods Item"
 msgstr "Fertigerzeugnisse / Halbfertige Waren"
 
 #. Label of the fg_based_section_section (Section Break) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Finished Goods Based Operating Cost"
 msgstr "Auf Fertigerzeugnissen basierende Betriebskosten"
 
 #. Label of the fg_item (Link) field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "Finished Goods Item"
 msgstr ""
 
 #. Label of the finished_good_qty (Float) field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Finished Goods Qty"
 msgstr "Fertigerzeugnis Menge"
 
 #. Label of the fg_reference_id (Data) field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "Finished Goods Reference"
 msgstr "Fertigerzeugnis Referenz"
 
-#: manufacturing/report/process_loss_report/process_loss_report.py:106
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:106
 msgid "Finished Goods Value"
 msgstr "Fertigerzeugnis Wert"
 
 #. Label of the fg_warehouse (Link) field in DocType 'BOM Operation'
 #. Label of the warehouse (Link) field in DocType 'Production Plan Item'
 #. Label of the fg_warehouse (Link) field in DocType 'Work Order Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:30
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:30
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Finished Goods Warehouse"
 msgstr "Fertigwarenlager"
 
 #. Label of the fg_based_operating_cost (Check) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Finished Goods based Operating Cost"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1343
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1343
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr "Fertigerzeugnis {0} stimmt nicht mit dem Arbeitsauftrag {1} überein"
 
 #. Label of the first_email (Time) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "First Email"
 msgstr "Erste E-Mail"
 
 #. Label of the first_name (Data) field in DocType 'Lead'
 #. Label of the first_name (Data) field in DocType 'Employee'
-#: crm/doctype/lead/lead.json setup/doctype/employee/employee.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "First Name"
 msgstr "Vorname"
 
 #. Label of the first_responded_on (Datetime) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "First Responded On"
 msgstr "Zuerst geantwortet auf"
 
 #. Option for the 'Service Level Agreement Status' (Select) field in DocType
 #. 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "First Response Due"
 msgstr "Erste Antwort fällig"
 
-#: support/doctype/issue/test_issue.py:238
-#: support/doctype/service_level_agreement/service_level_agreement.py:894
+#: erpnext/support/doctype/issue/test_issue.py:238
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:894
 msgid "First Response SLA Failed by {}"
 msgstr ""
 
@@ -20127,27 +20322,28 @@ msgstr ""
 #. Label of the first_response_time (Duration) field in DocType 'Issue'
 #. Label of the response_time (Duration) field in DocType 'Service Level
 #. Priority'
-#: crm/doctype/opportunity/opportunity.json support/doctype/issue/issue.json
-#: support/doctype/service_level_priority/service_level_priority.json
-#: support/report/first_response_time_for_issues/first_response_time_for_issues.py:15
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/service_level_priority/service_level_priority.json
+#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py:15
 msgid "First Response Time"
 msgstr "Erste Antwortzeit"
 
 #. Name of a report
 #. Label of a Link in the Support Workspace
-#: support/report/first_response_time_for_issues/first_response_time_for_issues.json
-#: support/workspace/support/support.json
+#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.json
+#: erpnext/support/workspace/support/support.json
 msgid "First Response Time for Issues"
 msgstr "Erste Antwortzeit für Probleme"
 
 #. Name of a report
 #. Label of a Link in the CRM Workspace
-#: crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.json
-#: crm/workspace/crm/crm.json
+#: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "First Response Time for Opportunity"
 msgstr "Erste Reaktionszeit für Gelegenheit"
 
-#: regional/italy/utils.py:255
+#: erpnext/regional/italy/utils.py:255
 msgid "Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}"
 msgstr "Das Steuerregime ist obligatorisch. Bitte legen Sie das Steuerregime im Unternehmen fest. {0}"
 
@@ -20160,62 +20356,63 @@ msgstr "Das Steuerregime ist obligatorisch. Bitte legen Sie das Steuerregime im
 #. Certificate'
 #. Label of the fiscal_year (Link) field in DocType 'Target Detail'
 #. Label of the fiscal_year (Data) field in DocType 'Stock Ledger Entry'
-#: accounts/doctype/budget/budget.json
-#: accounts/doctype/fiscal_year/fiscal_year.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/monthly_distribution/monthly_distribution.json
-#: accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:1
-#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:16
-#: accounts/report/profitability_analysis/profitability_analysis.js:38
-#: accounts/report/trial_balance/trial_balance.js:16
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:16
-#: accounts/workspace/accounting/accounting.json
-#: manufacturing/report/job_card_summary/job_card_summary.js:16
-#: public/js/purchase_trends_filters.js:28 public/js/sales_trends_filters.js:44
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
-#: regional/report/irs_1099/irs_1099.js:17
-#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:15
-#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:15
-#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:15
-#: setup/doctype/target_detail/target_detail.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
+#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:1
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:16
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:38
+#: erpnext/accounts/report/trial_balance/trial_balance.js:16
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:16
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:16
+#: erpnext/public/js/purchase_trends_filters.js:28
+#: erpnext/public/js/sales_trends_filters.js:44
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/report/irs_1099/irs_1099.js:17
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:15
+#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:15
+#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:15
+#: erpnext/setup/doctype/target_detail/target_detail.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Fiscal Year"
 msgstr "Geschäftsjahr"
 
 #. Name of a DocType
-#: accounts/doctype/fiscal_year_company/fiscal_year_company.json
+#: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json
 msgid "Fiscal Year Company"
 msgstr "Geschäftsjahr Unternehmen"
 
-#: accounts/doctype/fiscal_year/fiscal_year.py:65
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:65
 msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date"
 msgstr "Das Enddatum des Geschäftsjahres sollte ein Jahr nach dem Startdatum des Geschäftsjahres liegen"
 
-#: accounts/doctype/fiscal_year/fiscal_year.py:129
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:129
 msgid "Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}"
 msgstr "Start- und Enddatum des Geschäftsjahres sind für das Geschäftsjahr {0} bereits gesetzt"
 
-#: controllers/trends.py:53
+#: erpnext/controllers/trends.py:53
 msgid "Fiscal Year {0} Does Not Exist"
 msgstr "Geschäftsjahr {0} existiert nicht"
 
-#: accounts/report/trial_balance/trial_balance.py:47
+#: erpnext/accounts/report/trial_balance/trial_balance.py:47
 msgid "Fiscal Year {0} does not exist"
 msgstr "Das Geschäftsjahr {0} existiert nicht"
 
-#: accounts/report/trial_balance/trial_balance.py:41
+#: erpnext/accounts/report/trial_balance/trial_balance.py:41
 msgid "Fiscal Year {0} is required"
 msgstr "Fiscal Year {0} ist erforderlich"
 
 #. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping
 #. Rule'
-#: accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Fixed"
 msgstr "Fest"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-#: accounts/report/account_balance/account_balance.js:52
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/report/account_balance/account_balance.js:52
 msgid "Fixed Asset"
 msgstr "Anlagevermögen"
 
@@ -20223,185 +20420,186 @@ msgstr "Anlagevermögen"
 #. Capitalization Asset Item'
 #. Label of the fixed_asset_account (Link) field in DocType 'Asset Category
 #. Account'
-#: assets/doctype/asset/asset.py:678
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
-#: assets/doctype/asset_category_account/asset_category_account.json
+#: erpnext/assets/doctype/asset/asset.py:678
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
 msgid "Fixed Asset Account"
 msgstr "Konto für Anlagevermögen"
 
 #. Label of the fixed_asset_defaults (Section Break) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Fixed Asset Defaults"
 msgstr " Standards für Anlagevermögen"
 
-#: stock/doctype/item/item.py:298
+#: erpnext/stock/doctype/item/item.py:298
 msgid "Fixed Asset Item must be a non-stock item."
 msgstr "Posten des Anlagevermögens muss ein Artikel ohne Lagerhaltung sein."
 
 #. Name of a report
 #. Label of a shortcut in the Assets Workspace
-#: assets/report/fixed_asset_register/fixed_asset_register.json
-#: assets/workspace/assets/assets.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.json
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Fixed Asset Register"
 msgstr "Verzeichnis der Vermögensgegenstände"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:25
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:38
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:25
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:38
 msgid "Fixed Assets"
 msgstr "Anlagevermögen"
 
 #. Label of the fixed_deposit_number (Data) field in DocType 'Bank Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Fixed Deposit Number"
 msgstr "Feste Einzahlungsnummer"
 
 #. Label of the fixed_error_log_preview (HTML) field in DocType 'Tally
 #. Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Fixed Error Log"
 msgstr "Fehlerprotokoll behoben"
 
 #. Option for the 'Subscription Price Based On' (Select) field in DocType
 #. 'Subscription Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Fixed Rate"
 msgstr "Fester Zinssatz"
 
 #. Label of the fixed_time (Check) field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Fixed Time"
 msgstr "Feste Zeit"
 
 #. Name of a role
-#: setup/doctype/driver/driver.json setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Fleet Manager"
 msgstr "Fuhrparkverwalter"
 
 #. Label of the details_tab (Tab Break) field in DocType 'Plant Floor'
-#: manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 msgid "Floor"
 msgstr "Etage"
 
 #. Label of the floor_name (Data) field in DocType 'Plant Floor'
-#: manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 msgid "Floor Name"
 msgstr "Etagenname"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Fluid Ounce (UK)"
 msgstr "Flüssigunze (GB)"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Fluid Ounce (US)"
 msgstr "Flüssigunze (US)"
 
-#: selling/page/point_of_sale/pos_item_selector.js:300
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:300
 msgid "Focus on Item Group filter"
 msgstr "Fokus auf Artikelgruppenfilter"
 
-#: selling/page/point_of_sale/pos_item_selector.js:291
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:291
 msgid "Focus on search input"
 msgstr "Konzentrieren Sie sich auf die Sucheingabe"
 
 #. Label of the folio_no (Data) field in DocType 'Shareholder'
-#: accounts/doctype/shareholder/shareholder.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
 msgid "Folio no."
 msgstr "Folio Nr."
 
 #. Label of the follow_calendar_months (Check) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Follow Calendar Months"
 msgstr "Folgen Sie den Kalendermonaten"
 
-#: templates/emails/reorder_item.html:1
+#: erpnext/templates/emails/reorder_item.html:1
 msgid "Following Material Requests have been raised automatically based on Item's re-order level"
 msgstr "Folgende Materialanfragen wurden automatisch auf der Grundlage der Nachbestellmenge des Artikels generiert"
 
-#: selling/doctype/customer/customer.py:742
+#: erpnext/selling/doctype/customer/customer.py:742
 msgid "Following fields are mandatory to create address:"
 msgstr "Folgende Felder müssen ausgefüllt werden, um eine Adresse zu erstellen:"
 
-#: controllers/buying_controller.py:963
+#: erpnext/controllers/buying_controller.py:963
 msgid "Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master"
 msgstr "Das folgende Element {0} ist nicht als Element {1} markiert. Sie können sie als Element {1} in ihrem Artikelstamm aktivieren"
 
-#: controllers/buying_controller.py:959
+#: erpnext/controllers/buying_controller.py:959
 msgid "Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master"
 msgstr "Die folgenden Elemente {0} sind nicht als Element {1} markiert. Sie können sie als Element {1} in ihrem Artikelstamm aktivieren"
 
-#: setup/setup_wizard/data/industry_type.txt:25
+#: erpnext/setup/setup_wizard/data/industry_type.txt:25
 msgid "Food, Beverage & Tobacco"
 msgstr "Lebensmittel, Getränke und Tabakwaren"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Foot"
 msgstr "Fuß"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Foot Of Water"
 msgstr "Fuß Wasser"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Foot/Minute"
 msgstr "Fuß/Minute"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Foot/Second"
 msgstr "Fuß/Sekunde"
 
-#: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:23
+#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:23
 msgid "For"
 msgstr "Für"
 
-#: public/js/utils/sales_common.js:331
+#: erpnext/public/js/utils/sales_common.js:332
 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
 msgstr "Für Artikel aus \"Produkt-Bundles\" werden Lager, Seriennummer und Chargennummer aus der Tabelle \"Packliste\" berücksichtigt. Wenn Lager und Chargennummer für alle Packstücke in jedem Artikel eines Produkt-Bundles gleich sind, können diese Werte in die Tabelle \"Hauptpositionen\" eingetragen werden, Die Werte werden in die Tabelle \"Packliste\" kopiert."
 
 #. Label of the for_buying (Check) field in DocType 'Currency Exchange'
-#: setup/doctype/currency_exchange/currency_exchange.json
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
 msgid "For Buying"
 msgstr "Für den Kauf"
 
 #. Label of the company (Link) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "For Company"
 msgstr "Für Unternehmen"
 
-#: stock/doctype/material_request/material_request.js:361
+#: erpnext/stock/doctype/material_request/material_request.js:361
 msgid "For Default Supplier (Optional)"
 msgstr "Für Standardlieferanten (optional)"
 
-#: manufacturing/doctype/plant_floor/plant_floor.js:180
-#: manufacturing/doctype/plant_floor/plant_floor.js:204
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:180
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:204
 msgid "For Item"
 msgstr "Für Artikel"
 
-#: controllers/stock_controller.py:1097
+#: erpnext/controllers/stock_controller.py:1097
 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
 msgstr "Für Artikel {0} können nicht mehr als {1} ME gegen {2} {3} in Empfang genommen werden"
 
 #. Label of the for_job_card (Link) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "For Job Card"
 msgstr "Für Jobkarte"
 
 #. Label of the for_operation (Link) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.js:320
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.js:320
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "For Operation"
 msgstr "Für Vorgang"
 
 #. Label of the for_price_list (Link) field in DocType 'Pricing Rule'
 #. Label of the for_price_list (Link) field in DocType 'Promotional Scheme
 #. Price Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 msgid "For Price List"
 msgstr "Für Preisliste"
 
@@ -20409,128 +20607,128 @@ msgstr "Für Preisliste"
 #. Item'
 #. Description of the 'Produced Quantity' (Float) field in DocType 'Sales Order
 #. Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "For Production"
 msgstr "Für die Produktion"
 
-#: stock/doctype/stock_entry/stock_entry.py:647
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:647
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr "Für Menge (hergestellte Menge) ist zwingend erforderlich"
 
-#: controllers/accounts_controller.py:1092
+#: erpnext/controllers/accounts_controller.py:1094
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
 msgstr ""
 
 #. Label of the for_selling (Check) field in DocType 'Currency Exchange'
-#: setup/doctype/currency_exchange/currency_exchange.json
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
 msgid "For Selling"
 msgstr "Für den Verkauf"
 
-#: accounts/doctype/payment_order/payment_order.js:108
+#: erpnext/accounts/doctype/payment_order/payment_order.js:108
 msgid "For Supplier"
 msgstr "Für Lieferant"
 
 #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: manufacturing/doctype/production_plan/production_plan.js:358
-#: selling/doctype/sales_order/sales_order.js:1011
-#: stock/doctype/material_request/material_request.js:310
-#: templates/form_grid/material_request_grid.html:36
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:358
+#: erpnext/selling/doctype/sales_order/sales_order.js:1011
+#: erpnext/stock/doctype/material_request/material_request.js:310
+#: erpnext/templates/form_grid/material_request_grid.html:36
 msgid "For Warehouse"
 msgstr "Für Lager"
 
-#: public/js/utils/serial_no_batch_selector.js:119
+#: erpnext/public/js/utils/serial_no_batch_selector.js:119
 msgid "For Work Order"
 msgstr "Für Arbeitsauftrag"
 
-#: controllers/status_updater.py:261
+#: erpnext/controllers/status_updater.py:261
 msgid "For an item {0}, quantity must be negative number"
 msgstr "Für eine Position {0} muss die Menge eine negative Zahl sein"
 
-#: controllers/status_updater.py:258
+#: erpnext/controllers/status_updater.py:258
 msgid "For an item {0}, quantity must be positive number"
 msgstr "Für eine Position {0} muss die Menge eine positive Zahl sein"
 
 #. Description of the 'Income Account' (Link) field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning/dunning.json
 msgid "For dunning fee and interest"
 msgstr "Für Mahngebühren und Zinsen"
 
 #. Description of the 'Year Name' (Data) field in DocType 'Fiscal Year'
-#: accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
 msgid "For e.g. 2012, 2012-13"
 msgstr "Für z. B. 2012, 2012-13"
 
 #. Description of the 'Collection Factor (=1 LP)' (Currency) field in DocType
 #. 'Loyalty Program Collection'
-#: accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
+#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
 msgid "For how much spent = 1 Loyalty Point"
 msgstr "Für wie viel ausgegeben = 1 Treuepunkt"
 
 #. Description of the 'Supplier' (Link) field in DocType 'Request for
 #. Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "For individual supplier"
 msgstr "Für einzelne Anbieter"
 
-#: controllers/status_updater.py:266
+#: erpnext/controllers/status_updater.py:266
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
 msgstr "Für den Artikel {0} muss der Einzelpreis eine positive Zahl sein. Um negative Einzelpreise zuzulassen, aktivieren Sie {1} in {2}"
 
-#: manufacturing/doctype/work_order/work_order.py:1608
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1608
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
 msgstr "Für den Vorgang {0}: Die Menge ({1}) darf nicht größer sein als die ausstehende Menge ({2})"
 
-#: stock/doctype/stock_entry/stock_entry.py:1381
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1381
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
 msgstr "Denn die Menge {0} darf nicht größer sein als die zulässige Menge {1}"
 
 #. Description of the 'Territory Manager' (Link) field in DocType 'Territory'
-#: setup/doctype/territory/territory.json
+#: erpnext/setup/doctype/territory/territory.json
 msgid "For reference"
 msgstr "Zu Referenzzwecken"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1463
-#: public/js/controllers/accounts.js:182
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1463
+#: erpnext/public/js/controllers/accounts.js:182
 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
 msgstr "Für Zeile {0} in {1}. Um {2} in die Artikel-Bewertung mit einzubeziehen, muss auch Zeile {3} mit enthalten sein"
 
-#: manufacturing/doctype/production_plan/production_plan.py:1513
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1513
 msgid "For row {0}: Enter Planned Qty"
 msgstr "Für Zeile {0}: Geben Sie die geplante Menge ein"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:177
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:177
 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory"
 msgstr "Für die Bedingung 'Regel auf andere anwenden' ist das Feld {0} obligatorisch"
 
 #. Description of a DocType
-#: stock/doctype/item_customer_detail/item_customer_detail.json
+#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr "Zur Vereinfachung für Kunden können diese Codes in Druckformaten wie Rechnungen und Lieferscheinen verwendet werden"
 
-#: stock/doctype/stock_entry/stock_entry.py:788
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:788
 msgid "For the item {0}, the quantity should be {1} according to the BOM {2}."
 msgstr ""
 
-#: controllers/stock_controller.py:264
+#: erpnext/controllers/stock_controller.py:264
 msgid "For the {0}, no stock is available for the return in the warehouse {1}."
 msgstr ""
 
-#: controllers/sales_and_purchase_return.py:1073
+#: erpnext/controllers/sales_and_purchase_return.py:1073
 msgid "For the {0}, the quantity is required to make the return entry"
 msgstr ""
 
-#: accounts/doctype/subscription/subscription.js:42
+#: erpnext/accounts/doctype/subscription/subscription.js:42
 msgid "Force-Fetch Subscription Updates"
 msgstr ""
 
 #. Label of a shortcut in the Manufacturing Workspace
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Forecasting"
 msgstr "Prognose"
 
 #. Label of the foreign_trade_details (Section Break) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Foreign Trade Details"
 msgstr "Außenhandelsdetails"
 
@@ -20538,68 +20736,68 @@ msgstr "Außenhandelsdetails"
 #. Inspection Parameter'
 #. Label of the formula_based_criteria (Check) field in DocType 'Quality
 #. Inspection Reading'
-#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Formula Based Criteria"
 msgstr "Formelgestützte Kriterien"
 
-#: templates/pages/help.html:35
+#: erpnext/templates/pages/help.html:35
 msgid "Forum Activity"
 msgstr "Forum Aktivität"
 
 #. Label of the forum_sb (Section Break) field in DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Forum Posts"
 msgstr "Forum Beiträge"
 
 #. Label of the forum_url (Data) field in DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Forum URL"
 msgstr "Forum-URL"
 
 #. Title of an incoterm
-#: setup/doctype/incoterm/incoterms.csv:4
+#: erpnext/setup/doctype/incoterm/incoterms.csv:4
 msgid "Free Alongside Ship"
 msgstr "Frei Längsseite Schiff"
 
 #. Title of an incoterm
-#: setup/doctype/incoterm/incoterms.csv:3
+#: erpnext/setup/doctype/incoterm/incoterms.csv:3
 msgid "Free Carrier"
 msgstr "Frei Frachtführer"
 
 #. Label of the free_item (Link) field in DocType 'Pricing Rule'
 #. Label of the section_break_6 (Section Break) field in DocType 'Promotional
 #. Scheme Product Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Free Item"
 msgstr "Kostenloser Artikel"
 
 #. Label of the free_item_rate (Currency) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Free Item Rate"
 msgstr ""
 
 #. Title of an incoterm
-#: setup/doctype/incoterm/incoterms.csv:5
+#: erpnext/setup/doctype/incoterm/incoterms.csv:5
 msgid "Free On Board"
 msgstr "Frei an Bord"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:282
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:282
 msgid "Free item code is not selected"
 msgstr "Freier Artikelcode ist nicht ausgewählt"
 
-#: accounts/doctype/pricing_rule/utils.py:647
+#: erpnext/accounts/doctype/pricing_rule/utils.py:647
 msgid "Free item not set in the pricing rule {0}"
 msgstr "In der Preisregel {0} nicht festgelegter kostenloser Artikel"
 
 #. Label of the stock_frozen_upto_days (Int) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Freeze Stocks Older Than (Days)"
 msgstr "Aktien einfrieren älter als (Tage)"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:58
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:83
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:58
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:83
 msgid "Freight and Forwarding Charges"
 msgstr "Fracht- und Versandkosten"
 
@@ -20607,14 +20805,14 @@ msgstr "Fracht- und Versandkosten"
 #. Accounts'
 #. Label of the auto_err_frequency (Select) field in DocType 'Company'
 #. Label of the frequency (Select) field in DocType 'Video Settings'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: setup/doctype/company/company.json
-#: utilities/doctype/video_settings/video_settings.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "Frequency"
 msgstr "Häufigkeit"
 
 #. Label of the frequency (Select) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Frequency To Collect Progress"
 msgstr "Häufigkeit, um Fortschritte zu sammeln"
 
@@ -20623,13 +20821,13 @@ msgstr "Häufigkeit, um Fortschritte zu sammeln"
 #. Depreciation Schedule'
 #. Label of the frequency_of_depreciation (Int) field in DocType 'Asset Finance
 #. Book'
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Frequency of Depreciation (Months)"
 msgstr "Die Häufigkeit der Abschreibungen (Monate)"
 
-#: www/support/index.html:45
+#: erpnext/www/support/index.html:45
 msgid "Frequently Read Articles"
 msgstr "Artikel häufig lesen"
 
@@ -20647,53 +20845,54 @@ msgstr "Artikel häufig lesen"
 #. Option for the 'Workday' (Select) field in DocType 'Service Day'
 #. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
 #. Handling Schedule'
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
-#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
-#: crm/doctype/availability_of_slots/availability_of_slots.json
-#: projects/doctype/project/project.json
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: setup/doctype/holiday_list/holiday_list.json
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-#: support/doctype/service_day/service_day.json
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/support/doctype/service_day/service_day.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Friday"
 msgstr "Freitag"
 
 #. Label of the from_uom (Link) field in DocType 'UOM Conversion Factor'
 #. Label of the from (Data) field in DocType 'Call Log'
-#: accounts/doctype/sales_invoice/sales_invoice.js:1012
-#: setup/doctype/uom_conversion_factor/uom_conversion_factor.json
-#: telephony/doctype/call_log/call_log.json templates/pages/projects.html:67
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1012
+#: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
+#: erpnext/telephony/doctype/call_log/call_log.json
+#: erpnext/templates/pages/projects.html:67
 msgid "From"
 msgstr "Von"
 
 #. Label of the from_bom (Check) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "From BOM"
 msgstr "Von Stückliste"
 
 #. Label of the from_company (Data) field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "From Company"
 msgstr "Von Unternehmen"
 
 #. Description of the 'Corrective Operation Cost' (Currency) field in DocType
 #. 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "From Corrective Job Card"
 msgstr ""
 
 #. Label of the from_currency (Link) field in DocType 'Currency Exchange'
-#: setup/doctype/currency_exchange/currency_exchange.json
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
 msgid "From Currency"
 msgstr "Von Währung"
 
-#: setup/doctype/currency_exchange/currency_exchange.py:52
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.py:52
 msgid "From Currency and To Currency cannot be same"
 msgstr "Von-Währung und Bis-Währung können nicht gleich sein"
 
 #. Label of the customer (Link) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "From Customer"
 msgstr "Von Kunden"
 
@@ -20718,193 +20917,193 @@ msgstr "Von Kunden"
 #. History'
 #. Label of the from_date (Date) field in DocType 'Holiday List'
 #. Label of the from_date (Date) field in DocType 'Closing Stock Balance'
-#: accounts/doctype/bank_clearance/bank_clearance.json
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
-#: accounts/doctype/loyalty_program/loyalty_program.json
-#: accounts/doctype/payment_entry/payment_entry.js:851
-#: accounts/doctype/payment_entry/payment_entry.js:858
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/tax_rule/tax_rule.json
-#: accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:16
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:16
-#: accounts/report/bank_clearance_summary/bank_clearance_summary.js:8
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:15
-#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:37
-#: accounts/report/financial_ratios/financial_ratios.js:41
-#: accounts/report/general_ledger/general_ledger.js:22
-#: accounts/report/general_ledger/general_ledger.py:57
-#: accounts/report/gross_profit/gross_profit.js:16
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:8
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:8
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:16
-#: accounts/report/pos_register/pos_register.js:16
-#: accounts/report/pos_register/pos_register.py:111
-#: accounts/report/profitability_analysis/profitability_analysis.js:59
-#: accounts/report/purchase_register/purchase_register.js:8
-#: accounts/report/sales_payment_summary/sales_payment_summary.js:7
-#: accounts/report/sales_register/sales_register.js:8
-#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:15
-#: accounts/report/tax_withholding_details/tax_withholding_details.js:46
-#: accounts/report/tds_computation_summary/tds_computation_summary.js:46
-#: accounts/report/trial_balance/trial_balance.js:37
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:37
-#: accounts/report/voucher_wise_balance/voucher_wise_balance.js:14
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.js:17
-#: buying/report/procurement_tracker/procurement_tracker.js:27
-#: buying/report/purchase_analytics/purchase_analytics.js:35
-#: buying/report/purchase_order_analysis/purchase_order_analysis.js:17
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:17
-#: buying/report/subcontract_order_summary/subcontract_order_summary.js:15
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:22
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:22
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:16
-#: crm/report/campaign_efficiency/campaign_efficiency.js:7
-#: crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.js:8
-#: crm/report/lead_conversion_time/lead_conversion_time.js:8
-#: crm/report/lead_details/lead_details.js:16
-#: crm/report/lead_owner_efficiency/lead_owner_efficiency.js:7
-#: crm/report/lost_opportunity/lost_opportunity.js:16
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:22
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:15
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:15
-#: manufacturing/report/downtime_analysis/downtime_analysis.js:7
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:16
-#: manufacturing/report/process_loss_report/process_loss_report.js:29
-#: manufacturing/report/production_analytics/production_analytics.js:16
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:7
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:15
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.js:8
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.js:8
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:28
-#: public/js/stock_analytics.js:74
-#: regional/report/electronic_invoice_register/electronic_invoice_register.js:8
-#: regional/report/uae_vat_201/uae_vat_201.js:16
-#: regional/report/vat_audit_report/vat_audit_report.js:16
-#: selling/doctype/sales_order/sales_order.json
-#: selling/page/sales_funnel/sales_funnel.js:43
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:24
-#: selling/report/item_wise_sales_history/item_wise_sales_history.js:17
-#: selling/report/sales_analytics/sales_analytics.js:51
-#: selling/report/sales_order_analysis/sales_order_analysis.js:17
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:21
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:21
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:21
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:21
-#: setup/doctype/employee_internal_work_history/employee_internal_work_history.json
-#: setup/doctype/holiday_list/holiday_list.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.js:8
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:16
-#: stock/report/cogs_by_item_group/cogs_by_item_group.js:15
-#: stock/report/delayed_item_report/delayed_item_report.js:16
-#: stock/report/delayed_order_report/delayed_order_report.js:16
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js:20
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:30
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:8
-#: stock/report/reserved_stock/reserved_stock.js:16
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:16
-#: stock/report/stock_analytics/stock_analytics.js:62
-#: stock/report/stock_balance/stock_balance.js:16
-#: stock/report/stock_ledger/stock_ledger.js:16
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:15
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:8
-#: support/report/first_response_time_for_issues/first_response_time_for_issues.js:8
-#: support/report/issue_analytics/issue_analytics.js:24
-#: support/report/issue_summary/issue_summary.js:24
-#: support/report/support_hour_distribution/support_hour_distribution.js:7
-#: utilities/report/youtube_interactions/youtube_interactions.js:8
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:851
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:858
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:16
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:16
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js:8
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:15
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:37
+#: erpnext/accounts/report/financial_ratios/financial_ratios.js:41
+#: erpnext/accounts/report/general_ledger/general_ledger.js:22
+#: erpnext/accounts/report/general_ledger/general_ledger.py:60
+#: erpnext/accounts/report/gross_profit/gross_profit.js:16
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:8
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:8
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:16
+#: erpnext/accounts/report/pos_register/pos_register.js:16
+#: erpnext/accounts/report/pos_register/pos_register.py:111
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:59
+#: erpnext/accounts/report/purchase_register/purchase_register.js:8
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:7
+#: erpnext/accounts/report/sales_register/sales_register.js:8
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:15
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:46
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:46
+#: erpnext/accounts/report/trial_balance/trial_balance.js:37
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:37
+#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.js:14
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:17
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:27
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:35
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:17
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:17
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:15
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:22
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:22
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:16
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.js:7
+#: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.js:8
+#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.js:8
+#: erpnext/crm/report/lead_details/lead_details.js:16
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.js:7
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:16
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:22
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:15
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:15
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:7
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:16
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:29
+#: erpnext/manufacturing/report/production_analytics/production_analytics.js:16
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:7
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:15
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.js:8
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.js:8
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:28
+#: erpnext/public/js/stock_analytics.js:74
+#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:8
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.js:16
+#: erpnext/regional/report/vat_audit_report/vat_audit_report.js:16
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:43
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:24
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:17
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:51
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:17
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:21
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:21
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:21
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:21
+#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:8
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:16
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.js:15
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:16
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:16
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js:20
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:30
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:8
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:16
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:16
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:62
+#: erpnext/stock/report/stock_balance/stock_balance.js:16
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:16
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:15
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:8
+#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.js:8
+#: erpnext/support/report/issue_analytics/issue_analytics.js:24
+#: erpnext/support/report/issue_summary/issue_summary.js:24
+#: erpnext/support/report/support_hour_distribution/support_hour_distribution.js:7
+#: erpnext/utilities/report/youtube_interactions/youtube_interactions.js:8
 msgid "From Date"
 msgstr "Von-Datum"
 
-#: accounts/doctype/bank_clearance/bank_clearance.py:43
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:43
 msgid "From Date and To Date are Mandatory"
 msgstr "Von Datum und Bis Datum sind obligatorisch"
 
-#: accounts/report/financial_statements.py:130
+#: erpnext/accounts/report/financial_statements.py:130
 msgid "From Date and To Date are mandatory"
 msgstr "Von-Datum und Bis-Datum sind obligatorisch"
 
-#: accounts/report/tds_computation_summary/tds_computation_summary.py:46
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:46
 msgid "From Date and To Date lie in different Fiscal Year"
 msgstr "Von Datum und Datum liegen im anderen Geschäftsjahr"
 
-#: accounts/report/trial_balance/trial_balance.py:62
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:13
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:14
-#: stock/report/reserved_stock/reserved_stock.py:29
+#: erpnext/accounts/report/trial_balance/trial_balance.py:62
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:13
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:14
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:29
 msgid "From Date cannot be greater than To Date"
 msgstr "Von-Datum kann später liegen als Bis-Datum"
 
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:26
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:26
 msgid "From Date is mandatory"
 msgstr "Von-Datum ist obligatorisch"
 
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:21
-#: accounts/report/general_ledger/general_ledger.py:76
-#: accounts/report/pos_register/pos_register.py:115
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:37
-#: accounts/report/tds_computation_summary/tds_computation_summary.py:41
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:44
-#: stock/report/cogs_by_item_group/cogs_by_item_group.py:38
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:21
+#: erpnext/accounts/report/general_ledger/general_ledger.py:79
+#: erpnext/accounts/report/pos_register/pos_register.py:115
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:37
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:41
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:44
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:38
 msgid "From Date must be before To Date"
 msgstr "Von-Datum muss vor dem Bis-Datum liegen"
 
-#: accounts/report/trial_balance/trial_balance.py:66
+#: erpnext/accounts/report/trial_balance/trial_balance.py:66
 msgid "From Date should be within the Fiscal Year. Assuming From Date = {0}"
 msgstr "Von-Datum sollte im Geschäftsjahr liegen. Unter der Annahme, Von-Datum = {0}"
 
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:43
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:43
 msgid "From Date: {0} cannot be greater than To date: {1}"
 msgstr "Von-Datum: {0} kann nicht größer sein als Bis-Datum: {1}"
 
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29
 msgid "From Datetime"
 msgstr "Von Datum und Uhrzeit"
 
 #. Label of the from_delivery_date (Date) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "From Delivery Date"
 msgstr "Ab Lieferdatum"
 
-#: selling/doctype/installation_note/installation_note.js:59
+#: erpnext/selling/doctype/installation_note/installation_note.js:59
 msgid "From Delivery Note"
 msgstr "Von Lieferschein"
 
 #. Label of the from_doctype (Link) field in DocType 'Bulk Transaction Log
 #. Detail'
-#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 msgid "From Doctype"
 msgstr "Von DocType"
 
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:78
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:78
 msgid "From Due Date"
 msgstr "Ab Fälligkeitsdatum"
 
 #. Label of the from_employee (Link) field in DocType 'Asset Movement Item'
-#: assets/doctype/asset_movement_item/asset_movement_item.json
+#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
 msgid "From Employee"
 msgstr "Von Mitarbeiter"
 
 #. Label of the from_external_ecomm_platform (Check) field in DocType 'Coupon
 #. Code'
-#: accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "From External Ecomm Platform"
 msgstr ""
 
-#: accounts/report/budget_variance_report/budget_variance_report.js:43
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:43
 msgid "From Fiscal Year"
 msgstr "Ab dem Geschäftsjahr"
 
 #. Label of the from_folio_no (Data) field in DocType 'Share Transfer'
-#: accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "From Folio No"
 msgstr "Aus Folio Nr"
 
@@ -20912,30 +21111,30 @@ msgstr "Aus Folio Nr"
 #. Reconciliation'
 #. Label of the from_invoice_date (Date) field in DocType 'Process Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "From Invoice Date"
 msgstr "Ab Rechnungsdatum"
 
 #. Label of the lead_name (Link) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "From Lead"
 msgstr "Aus Interessent"
 
 #. Label of the from_no (Int) field in DocType 'Share Balance'
 #. Label of the from_no (Int) field in DocType 'Share Transfer'
-#: accounts/doctype/share_balance/share_balance.json
-#: accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "From No"
 msgstr "Von Nr"
 
 #. Label of the opportunity_name (Link) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "From Opportunity"
 msgstr "Aus Chance"
 
 #. Label of the from_case_no (Int) field in DocType 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "From Package No."
 msgstr "Von Paket Nr."
 
@@ -20943,47 +21142,47 @@ msgstr "Von Paket Nr."
 #. Reconciliation'
 #. Label of the from_payment_date (Date) field in DocType 'Process Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "From Payment Date"
 msgstr "Ab Zahlungsdatum"
 
-#: manufacturing/report/job_card_summary/job_card_summary.js:36
-#: manufacturing/report/work_order_summary/work_order_summary.js:22
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:36
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:22
 msgid "From Posting Date"
 msgstr "Ab dem Buchungsdatum"
 
 #. Label of the prospect_name (Link) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "From Prospect"
 msgstr ""
 
 #. Label of the from_range (Float) field in DocType 'Item Attribute'
 #. Label of the from_range (Float) field in DocType 'Item Variant Attribute'
-#: stock/doctype/item_attribute/item_attribute.json
-#: stock/doctype/item_variant_attribute/item_variant_attribute.json
+#: erpnext/stock/doctype/item_attribute/item_attribute.json
+#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "From Range"
 msgstr "Von-Bereich"
 
-#: stock/doctype/item_attribute/item_attribute.py:85
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:85
 msgid "From Range has to be less than To Range"
 msgstr "Von-Bereich muss kleiner sein als Bis-Bereich"
 
 #. Label of the from_reference_date (Date) field in DocType 'Bank
 #. Reconciliation Tool'
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
 msgid "From Reference Date"
 msgstr "Ab Referenzdatum"
 
 #. Label of the from_shareholder (Link) field in DocType 'Share Transfer'
-#: accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "From Shareholder"
 msgstr "Vom Aktionär"
 
 #. Label of the from_template (Link) field in DocType 'Journal Entry'
 #. Label of the project_template (Link) field in DocType 'Project'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: projects/doctype/project/project.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/projects/doctype/project/project.json
 msgid "From Template"
 msgstr "Von Vorlage"
 
@@ -20999,55 +21198,55 @@ msgstr "Von Vorlage"
 #. Label of the from_time (Datetime) field in DocType 'Timesheet Detail'
 #. Label of the from_time (Time) field in DocType 'Incoming Call Handling
 #. Schedule'
-#: accounts/doctype/cashier_closing/cashier_closing.json
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
-#: crm/doctype/availability_of_slots/availability_of_slots.json
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-#: manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
-#: manufacturing/doctype/job_card_time_log/job_card_time_log.json
-#: manufacturing/report/downtime_analysis/downtime_analysis.py:91
-#: manufacturing/report/job_card_summary/job_card_summary.py:179
-#: projects/doctype/project/project.json
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
-#: templates/pages/timelog_info.html:31
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
+#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:91
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:179
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+#: erpnext/templates/pages/timelog_info.html:31
 msgid "From Time"
 msgstr "Von-Zeit"
 
 #. Label of the from_time (Time) field in DocType 'Appointment Booking Slots'
-#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
 msgid "From Time "
 msgstr "Von-Zeit"
 
-#: accounts/doctype/cashier_closing/cashier_closing.py:67
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.py:67
 msgid "From Time Should Be Less Than To Time"
 msgstr "Von der Zeit sollte weniger als zur Zeit sein"
 
 #. Label of the from_value (Float) field in DocType 'Shipping Rule Condition'
-#: accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
+#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
 msgid "From Value"
 msgstr "Von-Wert"
 
 #. Label of the from_voucher_detail_no (Data) field in DocType 'Stock
 #. Reservation Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "From Voucher Detail No"
 msgstr "Von Beleg-Position"
 
 #. Label of the from_voucher_no (Dynamic Link) field in DocType 'Stock
 #. Reservation Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/reserved_stock/reserved_stock.js:103
-#: stock/report/reserved_stock/reserved_stock.py:164
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:103
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:164
 msgid "From Voucher No"
 msgstr "Von Beleg-Nr."
 
 #. Label of the from_voucher_type (Select) field in DocType 'Stock Reservation
 #. Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/reserved_stock/reserved_stock.js:92
-#: stock/report/reserved_stock/reserved_stock.py:158
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:92
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:158
 msgid "From Voucher Type"
 msgstr "Von Beleg-Typ"
 
@@ -21057,44 +21256,44 @@ msgstr "Von Beleg-Typ"
 #. Item'
 #. Label of the warehouse (Link) field in DocType 'Packed Item'
 #. Label of the from_warehouse (Link) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "From Warehouse"
 msgstr "Ab Lager"
 
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:34
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:32
-#: selling/report/sales_order_analysis/sales_order_analysis.py:37
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:34
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:32
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:37
 msgid "From and To Dates are required."
 msgstr "Von und Bis Daten sind erforderlich."
 
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:166
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:166
 msgid "From and To dates are required"
 msgstr "Von- und Bis-Daten sind erforderlich"
 
-#: manufacturing/doctype/blanket_order/blanket_order.py:48
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:48
 msgid "From date cannot be greater than To date"
 msgstr "Das Ab-Datum kann nicht größer als das Bis-Datum sein"
 
-#: accounts/doctype/shipping_rule/shipping_rule.py:74
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:74
 msgid "From value must be less than to value in row {0}"
 msgstr "Von-Wert muss weniger sein als Bis-Wert in Zeile {0}"
 
 #. Label of the freeze_account (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "Frozen"
 msgstr "Eingefroren"
 
 #. Label of the fuel_type (Select) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Fuel Type"
 msgstr "Kraftstoffart"
 
 #. Label of the uom (Link) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Fuel UOM"
 msgstr "Kraftstoff UOM"
 
@@ -21103,43 +21302,43 @@ msgstr "Kraftstoff UOM"
 #. Checklist'
 #. Option for the 'Service Level Agreement Status' (Select) field in DocType
 #. 'Issue'
-#: crm/doctype/contract/contract.json
-#: crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
-#: support/doctype/issue/issue.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Fulfilled"
 msgstr "Erfüllt"
 
-#: selling/doctype/sales_order/sales_order_dashboard.py:21
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:21
 msgid "Fulfillment"
 msgstr "Erfüllung"
 
 #. Name of a role
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Fulfillment User"
 msgstr "Benutzungsbenutzer"
 
 #. Label of the fulfilment_deadline (Date) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Fulfilment Deadline"
 msgstr "Erfüllungsfrist"
 
 #. Label of the sb_fulfilment (Section Break) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Fulfilment Details"
 msgstr "Erfüllungsdetails"
 
 #. Label of the fulfilment_status (Select) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Fulfilment Status"
 msgstr "Erfüllungsstatus"
 
 #. Label of the fulfilment_terms (Table) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Fulfilment Terms"
 msgstr "Erfüllungsbedingungen"
 
 #. Label of the fulfilment_terms (Table) field in DocType 'Contract Template'
-#: crm/doctype/contract_template/contract_template.json
+#: erpnext/crm/doctype/contract_template/contract_template.json
 msgid "Fulfilment Terms and Conditions"
 msgstr "Erfüllungsbedingungen"
 
@@ -21150,22 +21349,24 @@ msgstr "Erfüllungsbedingungen"
 #. Label of the full_name (Data) field in DocType 'Driver'
 #. Label of the employee_name (Data) field in DocType 'Employee'
 #. Label of the full_name (Data) field in DocType 'Manufacturer'
-#: assets/doctype/maintenance_team_member/maintenance_team_member.json
-#: crm/doctype/lead/lead.json projects/doctype/project_user/project_user.json
-#: quality_management/doctype/non_conformance/non_conformance.json
-#: setup/doctype/driver/driver.json setup/doctype/employee/employee.json
-#: stock/doctype/manufacturer/manufacturer.json
+#: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/projects/doctype/project_user/project_user.json
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
 msgid "Full Name"
 msgstr "Vollständiger Name"
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Full and Final Statement"
 msgstr "Schlussabrechnung"
 
 #. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Fully Billed"
 msgstr "Voll berechnet"
 
@@ -21173,18 +21374,19 @@ msgstr "Voll berechnet"
 #. Schedule Detail'
 #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Visit'
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Fully Completed"
 msgstr "Vollständig abgeschlossen"
 
 #. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Fully Delivered"
 msgstr "Komplett geliefert"
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json assets/doctype/asset/asset_list.js:5
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset_list.js:5
 msgid "Fully Depreciated"
 msgstr "vollständig abgeschriebene"
 
@@ -21192,171 +21394,172 @@ msgstr "vollständig abgeschriebene"
 #. Order'
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
 #. Order'
-#: buying/doctype/purchase_order/purchase_order.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Fully Paid"
 msgstr "Vollständig bezahlt"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Furlong"
 msgstr "Achtelmeile"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:28
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:41
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:28
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:41
 msgid "Furniture and Fixtures"
 msgstr "Betriebs- und Geschäftsausstattung"
 
-#: accounts/doctype/account/account_tree.js:138
+#: erpnext/accounts/doctype/account/account_tree.js:138
 msgid "Further accounts can be made under Groups, but entries can be made against non-Groups"
 msgstr "Weitere Konten können unter Gruppen angelegt werden, aber Buchungen können zu nicht-Gruppen erstellt werden"
 
-#: accounts/doctype/cost_center/cost_center_tree.js:31
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:31
 msgid "Further cost centers can be made under Groups but entries can be made against non-Groups"
 msgstr "Weitere Kostenstellen können unter Gruppen angelegt werden, aber Buchungen können zu nicht-Gruppen erstellt werden"
 
-#: setup/doctype/sales_person/sales_person_tree.js:15
+#: erpnext/setup/doctype/sales_person/sales_person_tree.js:15
 msgid "Further nodes can be only created under 'Group' type nodes"
 msgstr "Weitere Knoten können nur unter Knoten vom Typ \"Gruppe\" erstellt werden"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:186
-#: accounts/report/accounts_receivable/accounts_receivable.html:155
-#: accounts/report/accounts_receivable/accounts_receivable.py:1077
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:186
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:155
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1077
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177
 msgid "Future Payment Amount"
 msgstr "Zukünftiger Zahlungsbetrag"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:185
-#: accounts/report/accounts_receivable/accounts_receivable.html:154
-#: accounts/report/accounts_receivable/accounts_receivable.py:1076
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:185
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:154
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1076
 msgid "Future Payment Ref"
 msgstr "Zukünftige Zahlung"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:121
-#: accounts/report/accounts_receivable/accounts_receivable.html:102
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:121
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:102
 msgid "Future Payments"
 msgstr "Zukünftige Zahlungen"
 
-#: assets/doctype/asset/depreciation.py:482
+#: erpnext/assets/doctype/asset/depreciation.py:482
 msgid "Future date is not allowed"
 msgstr ""
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:235
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:159
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:235
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:159
 msgid "G - D"
 msgstr ""
 
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:170
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:240
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:170
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:238
 msgid "GL Balance"
 msgstr "Hauptbuchsaldo"
 
 #. Name of a DocType
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/report/general_ledger/general_ledger.py:587
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/report/general_ledger/general_ledger.py:590
 msgid "GL Entry"
 msgstr "Buchung zum Hauptbuch"
 
 #. Label of the gle_processing_status (Select) field in DocType 'Period Closing
 #. Voucher'
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 msgid "GL Entry Processing Status"
 msgstr "Status der Hauptbucheintragsverarbeitung"
 
 #. Label of the gl_reposting_index (Int) field in DocType 'Repost Item
 #. Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "GL reposting index"
 msgstr "Hauptbuch-Umbuchungsindex"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "GS1"
 msgstr "GS1"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "GTIN"
 msgstr "GTIN"
 
 #. Label of the gain_loss (Currency) field in DocType 'Exchange Rate
 #. Revaluation Account'
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "Gain/Loss"
 msgstr "Gewinn/Verlust"
 
 #. Label of the disposal_account (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Gain/Loss Account on Asset Disposal"
 msgstr "Gewinn-/Verlustrechnung auf die Veräußerung von Vermögenswerten"
 
 #. Description of the 'Gain/Loss already booked' (Currency) field in DocType
 #. 'Exchange Rate Revaluation'
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 msgid "Gain/Loss accumulated in foreign currency account. Accounts with '0' balance in either Base or Account currency"
 msgstr "Auf dem Fremdwährungskonto kumulierte Gewinne/Verluste. Konten mit einem Saldo von '0' entweder in Basis- oder Kontowährung"
 
 #. Label of the gain_loss_booked (Currency) field in DocType 'Exchange Rate
 #. Revaluation'
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 msgid "Gain/Loss already booked"
 msgstr "Gewinn/Verlust bereits verbucht"
 
 #. Label of the gain_loss_unbooked (Currency) field in DocType 'Exchange Rate
 #. Revaluation'
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 msgid "Gain/Loss from Revaluation"
 msgstr "Gewinn/Verlust aus Neubewertung"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:74
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:98
-#: setup/doctype/company/company.py:543
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:74
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:98
+#: erpnext/setup/doctype/company/company.py:543
 msgid "Gain/Loss on Asset Disposal"
 msgstr "Gewinn / Verlust aus der Veräußerung von Vermögenswerten"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gallon (UK)"
 msgstr "Gallone (GB)"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gallon Dry (US)"
 msgstr "Gallone Trocken (US)"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gallon Liquid (US)"
 msgstr "Gallone Flüssig (US)"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gamma"
 msgstr "Gamma"
 
-#: projects/doctype/project/project.js:101
+#: erpnext/projects/doctype/project/project.js:101
 msgid "Gantt Chart"
 msgstr "Gantt-Diagramm"
 
-#: config/projects.py:28
+#: erpnext/config/projects.py:28
 msgid "Gantt chart of all tasks."
 msgstr "Gantt-Diagramm aller Aufgaben"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gauss"
 msgstr "Gauss"
 
 #. Label of the gender (Link) field in DocType 'Lead'
 #. Label of the gender (Link) field in DocType 'Customer'
 #. Label of the gender (Link) field in DocType 'Employee'
-#: crm/doctype/lead/lead.json selling/doctype/customer/customer.json
-#: setup/doctype/employee/employee.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Gender"
 msgstr "Geschlecht"
 
 #. Option for the 'Type' (Select) field in DocType 'Mode of Payment'
-#: accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 msgid "General"
 msgstr "Allgemein"
 
@@ -21367,213 +21570,213 @@ msgstr "Allgemein"
 #. Name of a report
 #. Label of a shortcut in the Accounting Workspace
 #. Label of a Link in the Financial Reports Workspace
-#: accounts/doctype/account/account.js:92
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/general_ledger/general_ledger.json
-#: accounts/workspace/accounting/accounting.json
-#: accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/doctype/account/account.js:92
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/general_ledger/general_ledger.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "General Ledger"
 msgstr "Hauptbuch"
 
-#: stock/doctype/warehouse/warehouse.js:77
+#: erpnext/stock/doctype/warehouse/warehouse.js:77
 msgctxt "Warehouse"
 msgid "General Ledger"
 msgstr "Hauptbuch"
 
 #. Label of the gs (Section Break) field in DocType 'Item Group'
-#: setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/item_group/item_group.json
 msgid "General Settings"
 msgstr "Grundeinstellungen"
 
 #. Name of a report
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.json
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.json
 msgid "General and Payment Ledger Comparison"
 msgstr "Vergleich Hauptbuch und Zahlungsbuch"
 
 #. Label of the general_and_payment_ledger_mismatch (Check) field in DocType
 #. 'Ledger Health'
-#: accounts/doctype/ledger_health/ledger_health.json
+#: erpnext/accounts/doctype/ledger_health/ledger_health.json
 msgid "General and Payment Ledger mismatch"
 msgstr "Hauptbuch und Zahlungsbuch stimmen nicht überein"
 
-#: stock/doctype/closing_stock_balance/closing_stock_balance.js:12
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.js:12
 msgid "Generate Closing Stock Balance"
 msgstr ""
 
-#: public/js/setup_wizard.js:47
+#: erpnext/public/js/setup_wizard.js:47
 msgid "Generate Demo Data for Exploration"
 msgstr "Demo-Daten für die Erkundung generieren"
 
-#: accounts/doctype/sales_invoice/regional/italy.js:4
+#: erpnext/accounts/doctype/sales_invoice/regional/italy.js:4
 msgid "Generate E-Invoice"
 msgstr "E-Rechnung erstellen"
 
 #. Label of the generate_invoice_at (Select) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Generate Invoice At"
 msgstr "Rechnung erstellen am"
 
 #. Label of the generate_new_invoices_past_due_date (Check) field in DocType
 #. 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Generate New Invoices Past Due Date"
 msgstr "Generieren Sie neue Rechnungen, die überfällig sind"
 
 #. Label of the generate_schedule (Button) field in DocType 'Maintenance
 #. Schedule'
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 msgid "Generate Schedule"
 msgstr "Zeitplan generieren"
 
 #. Description of a DocType
-#: stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight."
 msgstr "Erzeugen Sie Packzettel für zuzustellende Pakete. Damit können Sie die Paketnummer, den Inhalt und das Gewicht des Pakets angeben."
 
 #. Label of the generated (Check) field in DocType 'Bisect Nodes'
-#: accounts/doctype/bisect_nodes/bisect_nodes.json
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Generated"
 msgstr "Erzeugt"
 
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:30
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:30
 msgid "Generating Preview"
 msgstr "Vorschau wird erstellt"
 
 #. Label of the get_advances (Button) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Get Advances Paid"
 msgstr "Gezahlte Anzahlungen aufrufen"
 
 #. Label of the get_advances (Button) field in DocType 'POS Invoice'
 #. Label of the get_advances (Button) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Get Advances Received"
 msgstr "Erhaltene Anzahlungen aufrufen"
 
 #. Label of the get_allocations (Button) field in DocType 'Unreconcile Payment'
-#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
 msgid "Get Allocations"
 msgstr "Zuordnungen abrufen"
 
 #. Label of the get_current_stock (Button) field in DocType 'Purchase Receipt'
 #. Label of the get_current_stock (Button) field in DocType 'Subcontracting
 #. Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Get Current Stock"
 msgstr "Aktuellen Lagerbestand aufrufen"
 
-#: selling/doctype/customer/customer.js:180
+#: erpnext/selling/doctype/customer/customer.js:180
 msgid "Get Customer Group Details"
 msgstr "Einstellungen aus Kundengruppe übernehmen"
 
 #. Label of the get_entries (Button) field in DocType 'Exchange Rate
 #. Revaluation'
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 msgid "Get Entries"
 msgstr "Einträge erhalten"
 
 #. Label of the get_items (Button) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Get Finished Goods for Manufacture"
 msgstr "Fertigwaren zur Herstellung abrufen"
 
-#: accounts/doctype/invoice_discounting/invoice_discounting.js:57
-#: accounts/doctype/invoice_discounting/invoice_discounting.js:159
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:57
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:159
 msgid "Get Invoices"
 msgstr "Rechnungen abrufen"
 
-#: accounts/doctype/invoice_discounting/invoice_discounting.js:104
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:104
 msgid "Get Invoices based on Filters"
 msgstr "Abrufen von Rechnungen basierend auf Filtern"
 
 #. Label of the get_item_locations (Button) field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Get Item Locations"
 msgstr "Artikelstandorte abrufen"
 
 #. Label of the get_items (Button) field in DocType 'Stock Entry'
-#: buying/doctype/request_for_quotation/request_for_quotation.js:377
-#: manufacturing/doctype/production_plan/production_plan.js:369
-#: stock/doctype/pick_list/pick_list.js:193
-#: stock/doctype/pick_list/pick_list.js:236
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.js:178
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:377
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:369
+#: erpnext/stock/doctype/pick_list/pick_list.js:193
+#: erpnext/stock/doctype/pick_list/pick_list.js:236
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:178
 msgid "Get Items"
 msgstr "Artikel aufrufen"
 
 #. Label of the get_items_from (Select) field in DocType 'Production Plan'
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:152
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:174
-#: accounts/doctype/sales_invoice/sales_invoice.js:259
-#: accounts/doctype/sales_invoice/sales_invoice.js:288
-#: accounts/doctype/sales_invoice/sales_invoice.js:319
-#: buying/doctype/purchase_order/purchase_order.js:566
-#: buying/doctype/purchase_order/purchase_order.js:586
-#: buying/doctype/request_for_quotation/request_for_quotation.js:335
-#: buying/doctype/request_for_quotation/request_for_quotation.js:357
-#: buying/doctype/request_for_quotation/request_for_quotation.js:402
-#: buying/doctype/supplier_quotation/supplier_quotation.js:53
-#: buying/doctype/supplier_quotation/supplier_quotation.js:86
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:80
-#: maintenance/doctype/maintenance_visit/maintenance_visit.js:100
-#: maintenance/doctype/maintenance_visit/maintenance_visit.js:119
-#: maintenance/doctype/maintenance_visit/maintenance_visit.js:142
-#: manufacturing/doctype/production_plan/production_plan.json
-#: public/js/controllers/buying.js:262
-#: selling/doctype/quotation/quotation.js:169
-#: selling/doctype/sales_order/sales_order.js:177
-#: selling/doctype/sales_order/sales_order.js:818
-#: stock/doctype/delivery_note/delivery_note.js:187
-#: stock/doctype/material_request/material_request.js:101
-#: stock/doctype/material_request/material_request.js:192
-#: stock/doctype/purchase_receipt/purchase_receipt.js:145
-#: stock/doctype/purchase_receipt/purchase_receipt.js:249
-#: stock/doctype/stock_entry/stock_entry.js:313
-#: stock/doctype/stock_entry/stock_entry.js:360
-#: stock/doctype/stock_entry/stock_entry.js:388
-#: stock/doctype/stock_entry/stock_entry.js:461
-#: stock/doctype/stock_entry/stock_entry.js:621
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:121
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:152
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:174
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:259
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:288
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:319
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:566
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:586
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:335
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:357
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:402
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:53
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:86
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:80
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:100
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/public/js/controllers/buying.js:262
+#: erpnext/selling/doctype/quotation/quotation.js:169
+#: erpnext/selling/doctype/sales_order/sales_order.js:177
+#: erpnext/selling/doctype/sales_order/sales_order.js:818
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:187
+#: erpnext/stock/doctype/material_request/material_request.js:101
+#: erpnext/stock/doctype/material_request/material_request.js:192
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:145
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:249
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:313
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:360
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:388
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:461
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:621
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:121
 msgid "Get Items From"
 msgstr "Holen Sie Elemente aus"
 
 #. Label of the get_items_from_purchase_receipts (Button) field in DocType
 #. 'Landed Cost Voucher'
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Get Items From Purchase Receipts"
 msgstr "Artikel vom Eingangsbeleg übernehmen"
 
-#: stock/doctype/material_request/material_request.js:295
-#: stock/doctype/stock_entry/stock_entry.js:661
-#: stock/doctype/stock_entry/stock_entry.js:674
+#: erpnext/stock/doctype/material_request/material_request.js:295
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:661
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:674
 msgid "Get Items from BOM"
 msgstr "Artikel aus der Stückliste holen"
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:374
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:374
 msgid "Get Items from Material Requests against this Supplier"
 msgstr "Erhalten Sie Artikel aus Materialanfragen gegen diesen Lieferanten"
 
 #. Label of the get_items_from_open_material_requests (Button) field in DocType
 #. 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Get Items from Open Material Requests"
 msgstr "Hole Artikel von offenen Material  Anfragen"
 
-#: public/js/controllers/buying.js:498
+#: erpnext/public/js/controllers/buying.js:498
 msgid "Get Items from Product Bundle"
 msgstr "Artikel aus dem Produkt-Bundle übernehmen"
 
 #. Label of the get_latest_query (Data) field in DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Get Latest Query"
 msgstr "Neueste Abfrage abrufen"
 
 #. Label of the get_material_request (Button) field in DocType 'Production
 #. Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Get Material Request"
 msgstr "Get-Material anfordern"
 
@@ -21581,110 +21784,110 @@ msgstr "Get-Material anfordern"
 #. Entry'
 #. Label of the get_outstanding_invoices (Button) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Get Outstanding Invoices"
 msgstr "Ausstehende Rechnungen aufrufen"
 
 #. Label of the get_outstanding_orders (Button) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Get Outstanding Orders"
 msgstr "Ausstehende Bestellungen abrufen"
 
-#: accounts/doctype/bank_clearance/bank_clearance.js:38
-#: accounts/doctype/bank_clearance/bank_clearance.js:40
-#: accounts/doctype/bank_clearance/bank_clearance.js:43
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:38
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:40
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:43
 msgid "Get Payment Entries"
 msgstr "Zahlungsbuchungen abrufen"
 
-#: accounts/doctype/payment_order/payment_order.js:23
-#: accounts/doctype/payment_order/payment_order.js:31
+#: erpnext/accounts/doctype/payment_order/payment_order.js:23
+#: erpnext/accounts/doctype/payment_order/payment_order.js:31
 msgid "Get Payments from"
 msgstr "Zahlungen erhalten von"
 
 #. Label of the get_rm_cost_from_consumption_entry (Check) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Get Raw Materials Cost from Consumption Entry"
 msgstr "Rohstoffkosten aus Verbrauchserfassung holen"
 
 #. Label of the get_items_for_mr (Button) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Get Raw Materials for Purchase"
 msgstr "Rohstoffe zum Kauf abrufen"
 
 #. Label of the transfer_materials (Button) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Get Raw Materials for Transfer"
 msgstr "Rohstoffe zum Transfer abrufen"
 
 #. Label of the get_sales_orders (Button) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Get Sales Orders"
 msgstr "Aufträge aufrufen"
 
 #. Label of the get_scrap_items (Button) field in DocType 'Subcontracting
 #. Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Get Scrap Items"
 msgstr "Ausschussartikel abrufen"
 
 #. Label of the get_started_sections (Code) field in DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Get Started Sections"
 msgstr "Erste Schritte Abschnitte"
 
-#: manufacturing/doctype/production_plan/production_plan.js:439
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:439
 msgid "Get Stock"
 msgstr "Lagerbestand abrufen"
 
 #. Label of the get_sub_assembly_items (Button) field in DocType 'Production
 #. Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Get Sub Assembly Items"
 msgstr "Artikel der Unterbaugruppe abrufen"
 
-#: buying/doctype/supplier/supplier.js:124
+#: erpnext/buying/doctype/supplier/supplier.js:124
 msgid "Get Supplier Group Details"
 msgstr "Werte aus Lieferantengruppe übernehmen"
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:416
-#: buying/doctype/request_for_quotation/request_for_quotation.js:436
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:416
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:436
 msgid "Get Suppliers"
 msgstr "Holen Sie sich Lieferanten"
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:440
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:440
 msgid "Get Suppliers By"
 msgstr "Holen Sie sich Lieferanten durch"
 
-#: accounts/doctype/sales_invoice/sales_invoice.js:1044
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1044
 msgid "Get Timesheets"
 msgstr "Zeiterfassung abrufen"
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:79
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:82
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:78
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:81
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:86
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:91
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:79
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:82
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:78
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:81
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:86
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:91
 msgid "Get Unreconciled Entries"
 msgstr "Nicht zugeordnete Buchungen aufrufen"
 
-#: templates/includes/footer/footer_extension.html:10
+#: erpnext/templates/includes/footer/footer_extension.html:10
 msgid "Get Updates"
 msgstr "Newsletter abonnieren"
 
-#: stock/doctype/delivery_trip/delivery_trip.js:69
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:69
 msgid "Get stops from"
 msgstr "Stationen abrufen von"
 
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:151
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:151
 msgid "Getting Scrap Items"
 msgstr "Ausschussartikel abrufen"
 
 #. Option for the 'Coupon Type' (Select) field in DocType 'Coupon Code'
-#: accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "Gift Card"
 msgstr "Geschenkkarte"
 
@@ -21692,125 +21895,125 @@ msgstr "Geschenkkarte"
 #. DocType 'Pricing Rule'
 #. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in
 #. DocType 'Promotional Scheme Product Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Give free item for every N quantity"
 msgstr "Einen Artikel für jede Menge N verschenken"
 
 #. Name of a DocType
 #. Label of a Link in the Settings Workspace
 #. Label of a shortcut in the Settings Workspace
-#: setup/doctype/global_defaults/global_defaults.json
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Global Defaults"
 msgstr "Allgemeine Voreinstellungen"
 
-#: www/book_appointment/index.html:58
+#: erpnext/www/book_appointment/index.html:58
 msgid "Go back"
 msgstr "Zurück"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:97
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:97
 msgid "Go to {0} List"
 msgstr "Gehen Sie zur Liste {0}"
 
 #. Label of the goal (Link) field in DocType 'Quality Action'
 #. Label of the goal (Data) field in DocType 'Quality Goal'
 #. Label of the goal (Link) field in DocType 'Quality Review'
-#: quality_management/doctype/quality_action/quality_action.json
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: quality_management/doctype/quality_review/quality_review.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
 msgid "Goal"
 msgstr "Ziel"
 
 #. Label of a Card Break in the Quality Workspace
-#: quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Goal and Procedure"
 msgstr "Ziel und Ablauf"
 
 #. Group in Quality Procedure's connections
-#: quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Goals"
 msgstr "Ziele"
 
 #. Option for the 'Shipment Type' (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Goods"
 msgstr "Waren"
 
-#: setup/doctype/company/company.py:286
-#: stock/doctype/stock_entry/stock_entry_list.js:21
+#: erpnext/setup/doctype/company/company.py:286
+#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:21
 msgid "Goods In Transit"
 msgstr "Waren im Transit"
 
-#: stock/doctype/stock_entry/stock_entry_list.js:23
+#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:23
 msgid "Goods Transferred"
 msgstr "Übergebene Ware"
 
-#: stock/doctype/stock_entry/stock_entry.py:1744
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1744
 msgid "Goods are already received against the outward entry {0}"
 msgstr "Waren sind bereits gegen die Ausgangsbuchung {0} eingegangen"
 
-#: setup/setup_wizard/operations/install_fixtures.py:173
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:173
 msgid "Government"
 msgstr "Regierung"
 
 #. Label of the grace_period (Int) field in DocType 'Subscription Settings'
-#: accounts/doctype/subscription_settings/subscription_settings.json
+#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
 msgid "Grace Period"
 msgstr "Zahlungsfrist"
 
 #. Option for the 'Level' (Select) field in DocType 'Employee Education'
-#: setup/doctype/employee_education/employee_education.json
+#: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "Graduate"
 msgstr "Akademiker"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Grain"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Grain/Cubic Foot"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Grain/Gallon (UK)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Grain/Gallon (US)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gram"
 msgstr "Gramm"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gram-Force"
 msgstr "Gramm-Kraft"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gram/Cubic Centimeter"
 msgstr "Gramm/Kubikzentimeter"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gram/Cubic Meter"
 msgstr "Gramm/Kubikmeter"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gram/Cubic Millimeter"
 msgstr "Gramm/Kubikmillimeter"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gram/Litre"
 msgstr "Gramm/Liter"
 
@@ -21854,36 +22057,37 @@ msgstr "Gramm/Liter"
 #. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Receipt'
 #. Label of the grand_total (Currency) field in DocType 'Purchase Receipt'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:15
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/report/pos_register/pos_register.py:202
-#: accounts/report/purchase_register/purchase_register.py:275
-#: accounts/report/sales_register/sales_register.py:305
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:251
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/page/point_of_sale/pos_item_cart.js:92
-#: selling/page/point_of_sale/pos_item_cart.js:521
-#: selling/page/point_of_sale/pos_item_cart.js:525
-#: selling/page/point_of_sale/pos_past_order_summary.js:154
-#: selling/page/point_of_sale/pos_payment.js:590
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_stop/delivery_stop.json
-#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: templates/includes/order/order_taxes.html:105 templates/pages/rfq.html:58
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:15
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/report/pos_register/pos_register.py:202
+#: erpnext/accounts/report/purchase_register/purchase_register.py:275
+#: erpnext/accounts/report/sales_register/sales_register.py:305
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:251
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:521
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:525
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:154
+#: erpnext/selling/page/point_of_sale/pos_payment.js:590
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/templates/includes/order/order_taxes.html:105
+#: erpnext/templates/pages/rfq.html:58
 msgid "Grand Total"
 msgstr "Gesamtbetrag"
 
@@ -21897,15 +22101,15 @@ msgstr "Gesamtbetrag"
 #. Label of the base_grand_total (Currency) field in DocType 'Sales Order'
 #. Label of the base_grand_total (Currency) field in DocType 'Delivery Note'
 #. Label of the base_grand_total (Currency) field in DocType 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Grand Total (Company Currency)"
 msgstr "Gesamtbetrag (Unternehmenswährung)"
 
@@ -21914,15 +22118,15 @@ msgstr "Gesamtbetrag (Unternehmenswährung)"
 #. Label of the grant_commission (Check) field in DocType 'Sales Order Item'
 #. Label of the grant_commission (Check) field in DocType 'Delivery Note Item'
 #. Label of the grant_commission (Check) field in DocType 'Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/item/item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Grant Commission"
 msgstr "Provision gewähren"
 
-#: accounts/doctype/payment_entry/payment_entry.js:864
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:864
 msgid "Greater Than Amount"
 msgstr "Größer als Menge"
 
@@ -21930,47 +22134,47 @@ msgstr "Größer als Menge"
 #. Standing'
 #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-#: setup/setup_wizard/operations/install_fixtures.py:266
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
 msgid "Green"
 msgstr "Grün"
 
 #. Label of the greeting_message (Data) field in DocType 'Incoming Call
 #. Settings'
 #. Label of the greeting_message (Data) field in DocType 'Voice Call Settings'
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
-#: telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Greeting Message"
 msgstr "Grußnachricht"
 
 #. Label of the greeting_subtitle (Data) field in DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Greeting Subtitle"
 msgstr "Gruß Untertitel"
 
 #. Label of the greeting_title (Data) field in DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Greeting Title"
 msgstr "Begrüßungstitel"
 
 #. Label of the greetings_section_section (Section Break) field in DocType
 #. 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Greetings Section"
 msgstr "Grüße Abschnitt"
 
-#: setup/setup_wizard/data/industry_type.txt:26
+#: erpnext/setup/setup_wizard/data/industry_type.txt:26
 msgid "Grocery"
 msgstr "Lebensmittel"
 
 #. Label of the gross_margin (Currency) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Gross Margin"
 msgstr "Handelsspanne"
 
 #. Label of the per_gross_margin (Percent) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Gross Margin %"
 msgstr "Bruttomarge %"
 
@@ -21978,152 +22182,153 @@ msgstr "Bruttomarge %"
 #. Label of a Link in the Financial Reports Workspace
 #. Label of the gross_profit (Currency) field in DocType 'Quotation Item'
 #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item'
-#: accounts/report/gross_profit/gross_profit.json
-#: accounts/report/gross_profit/gross_profit.py:297
-#: accounts/workspace/financial_reports/financial_reports.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/accounts/report/gross_profit/gross_profit.json
+#: erpnext/accounts/report/gross_profit/gross_profit.py:297
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Gross Profit"
 msgstr "Rohgewinn"
 
-#: accounts/report/profitability_analysis/profitability_analysis.py:196
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:196
 msgid "Gross Profit / Loss"
 msgstr "Bruttogewinn / Verlust"
 
-#: accounts/report/gross_profit/gross_profit.py:304
+#: erpnext/accounts/report/gross_profit/gross_profit.py:304
 msgid "Gross Profit Percent"
 msgstr "Bruttogewinn in Prozent"
 
 #. Label of the gross_purchase_amount (Currency) field in DocType 'Asset'
 #. Label of the gross_purchase_amount (Currency) field in DocType 'Asset
 #. Depreciation Schedule'
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/report/fixed_asset_register/fixed_asset_register.py:373
-#: assets/report/fixed_asset_register/fixed_asset_register.py:434
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:373
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:434
 msgid "Gross Purchase Amount"
 msgstr "Bruttokaufbetrag"
 
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:371
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:371
 msgid "Gross Purchase Amount Too Low: {0} cannot be depreciated over {1} cycles with a frequency of {2} depreciations."
 msgstr "Bruttokaufbetrag zu niedrig: {0} kann nicht über {1} Zyklen mit einer Häufigkeit von {2} Abschreibungen abgeschrieben werden."
 
-#: assets/doctype/asset/asset.py:315
+#: erpnext/assets/doctype/asset/asset.py:315
 msgid "Gross Purchase Amount is mandatory"
 msgstr "Bruttokaufbetrag ist erforderlich"
 
-#: assets/doctype/asset/asset.py:360
+#: erpnext/assets/doctype/asset/asset.py:360
 msgid "Gross Purchase Amount should be equal to purchase amount of one single Asset."
 msgstr "Der Brutto-Kaufbetrag sollte dem Kaufbetrag eines einzelnen Vermögensgegenstandes entsprechen."
 
 #. Label of the gross_weight_pkg (Float) field in DocType 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "Gross Weight"
 msgstr "Bruttogewicht"
 
 #. Label of the gross_weight_uom (Link) field in DocType 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "Gross Weight UOM"
 msgstr "Bruttogewicht-Maßeinheit"
 
 #. Name of a report
-#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.json
+#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.json
 msgid "Gross and Net Profit Report"
 msgstr "Brutto- und Nettogewinnbericht"
 
-#: accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:17
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:17
 msgid "Group"
 msgstr "Gruppe"
 
 #. Label of the group_by (Select) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:30
-#: accounts/report/gross_profit/gross_profit.js:36
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:52
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:70
-#: assets/report/fixed_asset_register/fixed_asset_register.js:35
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:41
-#: public/js/purchase_trends_filters.js:61 public/js/sales_trends_filters.js:37
-#: selling/report/lost_quotations/lost_quotations.js:33
-#: stock/report/total_stock_summary/total_stock_summary.js:8
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:30
+#: erpnext/accounts/report/gross_profit/gross_profit.js:36
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:52
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:70
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:35
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:41
+#: erpnext/public/js/purchase_trends_filters.js:61
+#: erpnext/public/js/sales_trends_filters.js:37
+#: erpnext/selling/report/lost_quotations/lost_quotations.js:33
+#: erpnext/stock/report/total_stock_summary/total_stock_summary.js:8
 msgid "Group By"
 msgstr "Gruppiere nach"
 
-#: accounts/report/accounts_receivable/accounts_receivable.js:132
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:132
 msgid "Group By Customer"
 msgstr "Nach Kunden gruppieren"
 
-#: accounts/report/accounts_payable/accounts_payable.js:110
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:110
 msgid "Group By Supplier"
 msgstr "Nach Lieferanten gruppieren"
 
-#: setup/doctype/sales_person/sales_person_tree.js:14
+#: erpnext/setup/doctype/sales_person/sales_person_tree.js:14
 msgid "Group Node"
 msgstr "Gruppen-Knoten"
 
 #. Label of the group_same_items (Check) field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Group Same Items"
 msgstr "Gleiche Artikel gruppieren"
 
-#: stock/doctype/stock_settings/stock_settings.py:126
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:126
 msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
 msgstr "Group Warehouses können nicht für Transaktionen verwendet werden. Bitte ändern Sie den Wert von {0}"
 
-#: accounts/report/general_ledger/general_ledger.js:115
-#: accounts/report/pos_register/pos_register.js:56
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:78
+#: erpnext/accounts/report/general_ledger/general_ledger.js:115
+#: erpnext/accounts/report/pos_register/pos_register.js:56
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:78
 msgid "Group by"
 msgstr "Gruppieren nach"
 
-#: accounts/report/general_ledger/general_ledger.js:128
+#: erpnext/accounts/report/general_ledger/general_ledger.js:128
 msgid "Group by Account"
 msgstr "Gruppieren nach Konto"
 
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:82
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:82
 msgid "Group by Item"
 msgstr "Nach Artikel gruppieren"
 
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61
 msgid "Group by Material Request"
 msgstr "Nach Materialanforderung gruppieren"
 
-#: accounts/report/general_ledger/general_ledger.js:132
-#: accounts/report/payment_ledger/payment_ledger.js:82
+#: erpnext/accounts/report/general_ledger/general_ledger.js:132
+#: erpnext/accounts/report/payment_ledger/payment_ledger.js:82
 msgid "Group by Party"
 msgstr "Gruppieren nach Partei"
 
-#: buying/report/purchase_order_analysis/purchase_order_analysis.js:70
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:70
 msgid "Group by Purchase Order"
 msgstr "Nach Bestellung gruppieren"
 
-#: selling/report/sales_order_analysis/sales_order_analysis.js:72
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:72
 msgid "Group by Sales Order"
 msgstr "Nach Auftrag gruppieren"
 
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:81
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:84
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:81
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:84
 msgid "Group by Supplier"
 msgstr "Nach Lieferanten gruppieren"
 
 #. Option for the 'Group By' (Select) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/accounts_payable/accounts_payable.js:140
-#: accounts/report/accounts_receivable/accounts_receivable.js:172
-#: accounts/report/general_ledger/general_ledger.js:120
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:140
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:172
+#: erpnext/accounts/report/general_ledger/general_ledger.js:120
 msgid "Group by Voucher"
 msgstr "Gruppieren nach Beleg"
 
 #. Option for the 'Group By' (Select) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/general_ledger/general_ledger.js:124
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/general_ledger/general_ledger.js:124
 msgid "Group by Voucher (Consolidated)"
 msgstr "Gruppieren nach Beleg (konsolidiert)"
 
-#: stock/utils.py:430
+#: erpnext/stock/utils.py:430
 msgid "Group node warehouse is not allowed to select for transactions"
 msgstr "Gruppenknoten Lager ist nicht für Transaktionen zu wählen erlaubt"
 
@@ -22136,89 +22341,94 @@ msgstr "Gruppenknoten Lager ist nicht für Transaktionen zu wählen erlaubt"
 #. Label of the group_same_items (Check) field in DocType 'Sales Order'
 #. Label of the group_same_items (Check) field in DocType 'Delivery Note'
 #. Label of the group_same_items (Check) field in DocType 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Group same items"
 msgstr "Gleiche Artikel gruppieren"
 
-#: stock/doctype/item/item_dashboard.py:18
+#: erpnext/stock/doctype/item/item_dashboard.py:18
 msgid "Groups"
 msgstr "Gruppen"
 
-#: accounts/report/balance_sheet/balance_sheet.js:14
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:14
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:14
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:14
 msgid "Growth View"
 msgstr "Wachstumsansicht"
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:245
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:169
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:245
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:169
 msgid "H - F"
 msgstr ""
 
 #. Name of a role
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-#: crm/doctype/contract/contract.json
-#: crm/doctype/contract_template/contract_template.json
-#: setup/doctype/branch/branch.json setup/doctype/department/department.json
-#: setup/doctype/driver/driver.json setup/doctype/employee/employee.json
-#: setup/doctype/holiday_list/holiday_list.json
-#: setup/setup_wizard/data/designation.txt:18
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract_template/contract_template.json
+#: erpnext/setup/doctype/branch/branch.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/setup/setup_wizard/data/designation.txt:18
 msgid "HR Manager"
 msgstr "Personalwesen Leiter"
 
 #. Name of a role
-#: projects/doctype/timesheet/timesheet.json setup/doctype/branch/branch.json
-#: setup/doctype/department/department.json
-#: setup/doctype/designation/designation.json setup/doctype/driver/driver.json
-#: setup/doctype/employee/employee.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/setup/doctype/branch/branch.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/designation/designation.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "HR User"
 msgstr "Personalwesen Benutzer"
 
 #. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule
 #. Item'
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 msgid "Half Yearly"
 msgstr "Halbjährlich"
 
-#: accounts/report/budget_variance_report/budget_variance_report.js:64
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59
-#: public/js/financial_statements.js:232
-#: public/js/purchase_trends_filters.js:21 public/js/sales_trends_filters.js:13
-#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34
-#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:34
-#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:34
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:64
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59
+#: erpnext/public/js/financial_statements.js:232
+#: erpnext/public/js/purchase_trends_filters.js:21
+#: erpnext/public/js/sales_trends_filters.js:13
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34
+#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:34
+#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:34
 msgid "Half-Yearly"
 msgstr "Halbjährlich"
 
 #. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
 #. Task'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Half-yearly"
 msgstr "Halbjährlich"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Hand"
 msgstr "Hand"
 
-#: accounts/report/accounts_payable/accounts_payable.js:145
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:145
 msgid "Handle Employee Advances"
 msgstr ""
 
-#: setup/setup_wizard/operations/install_fixtures.py:211
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:211
 msgid "Hardware"
 msgstr "Hardware"
 
 #. Label of the has_alternative_item (Check) field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
 msgid "Has Alternative Item"
 msgstr "Hat alternativen Artikel"
 
@@ -22227,22 +22437,22 @@ msgstr "Hat alternativen Artikel"
 #. Label of the has_batch_no (Check) field in DocType 'Serial and Batch Bundle'
 #. Label of the has_batch_no (Check) field in DocType 'Stock Ledger Entry'
 #. Label of the has_batch_no (Check) field in DocType 'Stock Reservation Entry'
-#: manufacturing/doctype/work_order/work_order.json
-#: stock/doctype/item/item.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Has Batch No"
 msgstr "Hat Chargennummer"
 
 #. Label of the has_certificate (Check) field in DocType 'Asset Maintenance
 #. Log'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 msgid "Has Certificate "
 msgstr "Hat Zertifikat"
 
 #. Label of the has_expiry_date (Check) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Has Expiry Date"
 msgstr "Hat Ablaufdatum"
 
@@ -22254,23 +22464,23 @@ msgstr "Hat Ablaufdatum"
 #. Label of the has_item_scanned (Check) field in DocType 'Stock Entry Detail'
 #. Label of the has_item_scanned (Data) field in DocType 'Stock Reconciliation
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Has Item Scanned"
 msgstr ""
 
 #. Label of the has_print_format (Check) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Has Print Format"
 msgstr "Hat ein Druckformat"
 
 #. Label of the has_priority (Check) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Has Priority"
 msgstr "Hat Priorität"
 
@@ -22281,219 +22491,221 @@ msgstr "Hat Priorität"
 #. Label of the has_serial_no (Check) field in DocType 'Stock Ledger Entry'
 #. Label of the has_serial_no (Check) field in DocType 'Stock Reservation
 #. Entry'
-#: manufacturing/doctype/work_order/work_order.json
-#: stock/doctype/item/item.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Has Serial No"
 msgstr "Hat Seriennummer"
 
 #. Label of the has_variants (Check) field in DocType 'BOM'
 #. Label of the has_variants (Check) field in DocType 'BOM Item'
 #. Label of the has_variants (Check) field in DocType 'Item'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_item/bom_item.json stock/doctype/item/item.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Has Variants"
 msgstr "Hat Varianten"
 
 #. Label of the use_naming_series (Check) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Have Default Naming Series for Batch ID?"
 msgstr "Gibt es eine Standard-Nummernkreis für Chargen?"
 
-#: setup/setup_wizard/data/designation.txt:19
+#: erpnext/setup/setup_wizard/data/designation.txt:19
 msgid "Head of Marketing and Sales"
 msgstr "Leitung Marketing und Vertrieb"
 
 #. Description of a DocType
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "Heads (or groups) against which Accounting Entries are made and balances are maintained."
 msgstr "Konten (oder Kontengruppen), unter denen Buchungen vorgenommen und Salden geführt werden."
 
-#: setup/setup_wizard/data/industry_type.txt:27
+#: erpnext/setup/setup_wizard/data/industry_type.txt:27
 msgid "Health Care"
 msgstr "Gesundheitswesen"
 
 #. Label of the health_details (Small Text) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Health Details"
 msgstr "Gesundheitsdaten"
 
 #. Label of the bisect_heatmap (HTML) field in DocType 'Bisect Accounting
 #. Statements'
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "Heatmap"
 msgstr "Heatmap"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Hectare"
 msgstr "Hektar"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Hectogram/Litre"
 msgstr "Hektogramm/Liter"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Hectometer"
 msgstr "Hektometer"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Hectopascal"
 msgstr "Hectopascal"
 
 #. Label of the height (Int) field in DocType 'Shipment Parcel'
 #. Label of the height (Int) field in DocType 'Shipment Parcel Template'
-#: stock/doctype/shipment_parcel/shipment_parcel.json
-#: stock/doctype/shipment_parcel_template/shipment_parcel_template.json
+#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 msgid "Height (cm)"
 msgstr "Höhe (cm)"
 
-#: assets/doctype/asset/depreciation.py:404
+#: erpnext/assets/doctype/asset/depreciation.py:404
 msgid "Hello,"
 msgstr "Hallo,"
 
 #. Label of the help (HTML) field in DocType 'Currency Exchange Settings'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-#: templates/pages/help.html:3 templates/pages/help.html:5
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/templates/pages/help.html:3 erpnext/templates/pages/help.html:5
 msgid "Help"
 msgstr "Hilfe"
 
 #. Label of the help_section (Tab Break) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Help Article"
 msgstr "Hilfe Artikel"
 
-#: www/support/index.html:68
+#: erpnext/www/support/index.html:68
 msgid "Help Articles"
 msgstr "Hilfeartikel"
 
-#: templates/pages/search_help.py:14
+#: erpnext/templates/pages/search_help.py:14
 msgid "Help Results for"
 msgstr "Hilfe Ergebnisse für"
 
 #. Label of the help_section (Section Break) field in DocType 'Loyalty Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Help Section"
 msgstr "Hilfe Abschnitt"
 
 #. Label of the help_text (HTML) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Help Text"
 msgstr "Hilfe Text"
 
 #. Description of a DocType
-#: accounts/doctype/monthly_distribution/monthly_distribution.json
+#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
 msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business."
 msgstr "Hilft Ihnen, das Budget/Ziel über die Monate zu verteilen, wenn Sie in Ihrem Geschäft saisonale Schwankungen haben."
 
-#: assets/doctype/asset/depreciation.py:411
+#: erpnext/assets/doctype/asset/depreciation.py:411
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr "Hier sind die Fehlerprotokolle für die oben erwähnten fehlgeschlagenen Abschreibungseinträge: {0}"
 
-#: stock/stock_ledger.py:1788
+#: erpnext/stock/stock_ledger.py:1788
 msgid "Here are the options to proceed:"
 msgstr "Hier sind die Optionen für das weitere Vorgehen:"
 
 #. Description of the 'Family Background' (Small Text) field in DocType
 #. 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Here you can maintain family details like name and occupation of parent, spouse and children"
 msgstr "Hier können Sie Familiendetails wie Namen und Beruf der Eltern, Ehepartner und Kinder pflegen"
 
 #. Description of the 'Health Details' (Small Text) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Here you can maintain height, weight, allergies, medical concerns etc"
 msgstr "Hier können Sie Größe, Gewicht, Allergien, medizinische Belange usw. pflegen"
 
-#: setup/doctype/employee/employee.js:117
+#: erpnext/setup/doctype/employee/employee.js:117
 msgid "Here, you can select a senior of this Employee. Based on this, Organization Chart will be populated."
 msgstr "Hier können Sie einen Vorgesetzten dieses Mitarbeiters auswählen. Auf dieser Grundlage wird das Organigramm erstellt."
 
-#: setup/doctype/holiday_list/holiday_list.js:77
+#: erpnext/setup/doctype/holiday_list/holiday_list.js:77
 msgid "Here, your weekly offs are pre-populated based on the previous selections. You can add more rows to also add public and national holidays individually."
 msgstr "Hier werden Ihre wöchentlichen freien Tage auf der Grundlage der zuvor getroffenen Auswahlen vorausgefüllt. Sie können weitere Zeilen hinzufügen, um auch gesetzliche und nationale Feiertage individuell hinzuzufügen."
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Hertz"
 msgstr "Hertz"
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:402
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:402
 msgid "Hi,"
 msgstr "Hallo,"
 
 #. Description of the 'Contact List' (Code) field in DocType 'Shareholder'
-#: accounts/doctype/shareholder/shareholder.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
 msgid "Hidden list maintaining the list of contacts linked to Shareholder"
 msgstr "Versteckte Liste, die die Liste der mit dem Aktionär verknüpften Kontakte enthält"
 
 #. Label of the hide_currency_symbol (Select) field in DocType 'Global
 #. Defaults'
-#: setup/doctype/global_defaults/global_defaults.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "Hide Currency Symbol"
 msgstr "Währungssymbol ausblenden"
 
 #. Label of the hide_tax_id (Check) field in DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Hide Customer's Tax ID from Sales Transactions"
 msgstr "Steuer-ID des Kunden vor Verkaufstransaktionen ausblenden"
 
 #. Label of the hide_images (Check) field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Hide Images"
 msgstr "Bilder ausblenden"
 
 #. Label of the hide_unavailable_items (Check) field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Hide Unavailable Items"
 msgstr "Nicht verfügbare Elemente ausblenden"
 
 #. Option for the 'Priority' (Select) field in DocType 'Project'
 #. Option for the 'Priority' (Select) field in DocType 'Task'
-#: projects/doctype/project/project.json projects/doctype/task/task.json
-#: setup/setup_wizard/operations/install_fixtures.py:275
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
 msgid "High"
 msgstr "Hoch"
 
 #. Description of the 'Priority' (Select) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Higher the number, higher the priority"
 msgstr "Je höher die Zahl, desto höher die Priorität"
 
 #. Label of the history_in_company (Section Break) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "History In Company"
 msgstr "Historie im Unternehmen"
 
-#: buying/doctype/purchase_order/purchase_order.js:350
-#: selling/doctype/sales_order/sales_order.js:633
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:350
+#: erpnext/selling/doctype/sales_order/sales_order.js:633
 msgid "Hold"
 msgstr "Anhalten"
 
 #. Label of the sb_14 (Section Break) field in DocType 'Purchase Invoice'
 #. Label of the on_hold (Check) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:87
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:87
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Hold Invoice"
 msgstr "Rechnung zurückhalten"
 
 #. Label of the hold_type (Select) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Hold Type"
 msgstr "Halte-Typ"
 
 #. Name of a DocType
-#: setup/doctype/holiday/holiday.json
+#: erpnext/setup/doctype/holiday/holiday.json
 msgid "Holiday"
 msgstr "Arbeitsfreier Tag"
 
-#: setup/doctype/holiday_list/holiday_list.py:153
+#: erpnext/setup/doctype/holiday_list/holiday_list.py:153
 msgid "Holiday Date {0} added multiple times"
 msgstr "Arbeitsfreier Tag {0} mehrfach hinzugefügt"
 
@@ -22504,116 +22716,117 @@ msgstr "Arbeitsfreier Tag {0} mehrfach hinzugefügt"
 #. Label of the holiday_list (Link) field in DocType 'Employee'
 #. Name of a DocType
 #. Label of the holiday_list (Link) field in DocType 'Service Level Agreement'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-#: manufacturing/doctype/workstation/workstation.json
-#: projects/doctype/project/project.json setup/doctype/employee/employee.json
-#: setup/doctype/holiday_list/holiday_list.json
-#: setup/doctype/holiday_list/holiday_list_calendar.js:19
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/setup/doctype/holiday_list/holiday_list_calendar.js:19
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Holiday List"
 msgstr "Feiertagsliste"
 
 #. Label of the holiday_list_name (Data) field in DocType 'Holiday List'
-#: setup/doctype/holiday_list/holiday_list.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Holiday List Name"
 msgstr "Name der Feiertagsliste"
 
 #. Label of the holidays_section (Section Break) field in DocType 'Holiday
 #. List'
 #. Label of the holidays (Table) field in DocType 'Holiday List'
-#: setup/doctype/holiday_list/holiday_list.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Holidays"
 msgstr "Arbeitsfreie Tage"
 
 #. Name of a Workspace
-#: setup/workspace/home/home.json
+#: erpnext/setup/workspace/home/home.json
 msgid "Home"
 msgstr "Startseite"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Horsepower"
 msgstr "Pferdestärken"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Horsepower-Hours"
 msgstr "Pferdestärken-Stunden"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Hour"
 msgstr "Stunde"
 
 #. Label of the hour_rate (Currency) field in DocType 'BOM Operation'
 #. Label of the hour_rate (Currency) field in DocType 'Job Card'
 #. Label of the hour_rate (Float) field in DocType 'Work Order Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Hour Rate"
 msgstr "Stundensatz"
 
 #. Option for the 'Frequency To Collect Progress' (Select) field in DocType
 #. 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Hourly"
 msgstr "Stündlich"
 
 #. Label of the hours (Float) field in DocType 'Workstation Working Hour'
-#: manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:31
-#: templates/pages/timelog_info.html:37
+#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:31
+#: erpnext/templates/pages/timelog_info.html:37
 msgid "Hours"
 msgstr "Std"
 
-#: templates/pages/projects.html:26
+#: erpnext/templates/pages/projects.html:26
 msgid "Hours Spent"
 msgstr "Geleistete Stunden"
 
 #. Label of the frequency (Select) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "How frequently?"
 msgstr "Wie häufig?"
 
 #. Description of the 'Sales Update Frequency in Company and Project' (Select)
 #. field in DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "How often should Project and Company be updated based on Sales Transactions?"
 msgstr "Wie oft sollten Projekt und Unternehmen basierend auf Verkaufstransaktionen aktualisiert werden?"
 
 #. Description of the 'Update frequency of Project' (Select) field in DocType
 #. 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "How often should Project be updated of Total Purchase Cost ?"
 msgstr "Wie häufig sollen Projekte hinsichtlich der Gesamteinkaufskosten aktualisiert werden?"
 
 #. Label of the hours (Float) field in DocType 'Timesheet Detail'
-#: projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 msgid "Hrs"
 msgstr "Std"
 
-#: setup/doctype/company/company.py:383
+#: erpnext/setup/doctype/company/company.py:383
 msgid "Human Resources"
 msgstr "Personalwesen"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Hundredweight (UK)"
 msgstr "Zentner (GB)"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Hundredweight (US)"
 msgstr "Zentner (US)"
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:260
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:184
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:260
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:184
 msgid "I - J"
 msgstr ""
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:270
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:194
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:270
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:194
 msgid "I - K"
 msgstr ""
 
@@ -22621,129 +22834,129 @@ msgstr ""
 #. Label of the iban (Data) field in DocType 'Bank Guarantee'
 #. Label of the iban (Read Only) field in DocType 'Payment Request'
 #. Label of the iban (Data) field in DocType 'Employee'
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/payment_request/payment_request.json
-#: setup/doctype/employee/employee.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "IBAN"
 msgstr "IBAN"
 
-#: accounts/doctype/bank_account/bank_account.py:99
-#: accounts/doctype/bank_account/bank_account.py:102
+#: erpnext/accounts/doctype/bank_account/bank_account.py:99
+#: erpnext/accounts/doctype/bank_account/bank_account.py:102
 msgid "IBAN is not valid"
 msgstr "IBAN ist ungültig"
 
 #. Label of the id (Data) field in DocType 'Call Log'
-#: manufacturing/report/downtime_analysis/downtime_analysis.py:71
-#: manufacturing/report/production_planning_report/production_planning_report.py:350
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:71
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:350
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "ID"
 msgstr "ID"
 
 #. Label of the ip_address (Data) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "IP Address"
 msgstr "IP Adresse"
 
 #. Name of a report
-#: regional/report/irs_1099/irs_1099.json
+#: erpnext/regional/report/irs_1099/irs_1099.json
 msgid "IRS 1099"
 msgstr "IRS 1099"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "ISBN"
 msgstr "ISBN"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "ISBN-10"
 msgstr "ISBN-10"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "ISBN-13"
 msgstr "ISBN-13"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "ISSN"
 msgstr "ISSN"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Iches Of Water"
 msgstr "Zoll Wassersäule"
 
-#: manufacturing/report/job_card_summary/job_card_summary.py:128
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:69
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:105
-#: manufacturing/report/work_order_summary/work_order_summary.py:192
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:83
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:121
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:128
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:69
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:105
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:192
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:83
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:121
 msgid "Id"
 msgstr "ID"
 
 #. Description of the 'From Package No.' (Int) field in DocType 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "Identification of the package for the delivery (for print)"
 msgstr "Kennzeichnung des Paketes für die Lieferung (für den Druck)"
 
-#: setup/setup_wizard/data/sales_stage.txt:5
-#: setup/setup_wizard/operations/install_fixtures.py:417
+#: erpnext/setup/setup_wizard/data/sales_stage.txt:5
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:417
 msgid "Identifying Decision Makers"
 msgstr "Entscheidungsträger identifizieren"
 
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Idle"
 msgstr "Leerlauf"
 
 #. Description of the 'Book Deferred Entries Based On' (Select) field in
 #. DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "If \"Months\" is selected, a fixed amount will be booked as deferred revenue or expense for each month irrespective of the number of days in a month. It will be prorated if deferred revenue or expense is not booked for an entire month"
 msgstr "Wenn "Monate" ausgewählt ist, wird ein fester Betrag als abgegrenzte Einnahmen oder Ausgaben für jeden Monat gebucht, unabhängig von der Anzahl der Tage in einem Monat. Es wird anteilig berechnet, wenn abgegrenzte Einnahmen oder Ausgaben nicht für einen ganzen Monat gebucht werden"
 
 #. Description of the 'Reconcile on Advance Payment Date' (Check) field in
 #. DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "If Enabled - Reconciliation happens on the Advance Payment posting date
      \n"
 "If Disabled - Reconciliation happens on oldest of 2 Dates: Invoice Date or the Advance Payment posting date
      \n"
 msgstr ""
 
-#: accounts/doctype/loyalty_program/loyalty_program.js:14
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:14
 msgid "If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)"
 msgstr "Falls Auto Opt In aktiviert ist, werden die Kunden automatisch mit dem betreffenden Treueprogramm verknüpft (beim Speichern)"
 
 #. Description of the 'Cost Center' (Link) field in DocType 'Journal Entry
 #. Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "If Income or Expense"
 msgstr "Wenn Ertrag oder Aufwand"
 
-#: manufacturing/doctype/operation/operation.js:32
+#: erpnext/manufacturing/doctype/operation/operation.js:32
 msgid "If an operation is divided into sub operations, they can be added here."
 msgstr "Wenn ein Vorgang in Untervorgänge unterteilt ist, können diese hier hinzugefügt werden."
 
 #. Description of the 'Account' (Link) field in DocType 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "If blank, parent Warehouse Account or company default will be considered in transactions"
 msgstr "Wenn leer, wird das übergeordnete Lagerkonto oder der Firmenstandard bei Transaktionen berücksichtigt"
 
 #. Description of the 'Bill for Rejected Quantity in Purchase Invoice' (Check)
 #. field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "If checked, Rejected Quantity will be included while making Purchase Invoice from Purchase Receipt."
 msgstr "Falls aktiviert, wird die abgelehnte Menge bei der Erstellung der Eingangsrechnung aus dem Eingangsbeleg berücksichtigt."
 
 #. Description of the 'Reserve Stock' (Check) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "If checked, Stock will be reserved on Submit"
 msgstr "Falls aktiviert, wird der Bestand beim Buchenreserviert"
 
 #. Description of the 'Scan Mode' (Check) field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "If checked, picked qty won't automatically be fulfilled on submit of pick list."
 msgstr "Falls aktiviert, wird die gewählte Menge beim Buchen der Pickliste nicht automatisch erfüllt."
 
@@ -22751,8 +22964,8 @@ msgstr "Falls aktiviert, wird die gewählte Menge beim Buchen der Pickliste nich
 #. 'Purchase Taxes and Charges'
 #. Description of the 'Considered In Paid Amount' (Check) field in DocType
 #. 'Sales Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "If checked, the tax amount will be considered as already included in the Paid Amount in Payment Entry"
 msgstr "Falls aktiviert, wird der Betrag in einer Zahlung als Bruttobetrag (inkl. Steuer) betrachtet"
 
@@ -22760,71 +22973,71 @@ msgstr "Falls aktiviert, wird der Betrag in einer Zahlung als Bruttobetrag (inkl
 #. DocType 'Purchase Taxes and Charges'
 #. Description of the 'Is this Tax included in Basic Rate?' (Check) field in
 #. DocType 'Sales Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount"
 msgstr "Falls aktiviert, wird der Steuerbetrag als im Einzelpreis enthalten betrachtet"
 
-#: public/js/setup_wizard.js:49
+#: erpnext/public/js/setup_wizard.js:49
 msgid "If checked, we will create demo data for you to explore the system. This demo data can be erased later."
 msgstr "Falls aktiviert, werden Demodaten erstellt, damit Sie das System erkunden können. Diese Demodaten können später wieder gelöscht werden."
 
 #. Description of the 'Service Address' (Small Text) field in DocType 'Warranty
 #. Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "If different than customer address"
 msgstr "Falls abweichend von Kundenadresse"
 
 #. Description of the 'Disable In Words' (Check) field in DocType 'Global
 #. Defaults'
-#: setup/doctype/global_defaults/global_defaults.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "If disable, 'In Words' field will not be visible in any transaction"
 msgstr "Falls diese Option deaktiviert ist, wird das Feld \"in Worten\" in keiner Transaktion sichtbar sein"
 
 #. Description of the 'Disable Rounded Total' (Check) field in DocType 'Global
 #. Defaults'
-#: setup/doctype/global_defaults/global_defaults.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "If disable, 'Rounded Total' field will not be visible in any transaction"
 msgstr "Wenn deaktiviert, wird das Feld \"Gerundeter Gesamtbetrag\" in keiner Transaktion angezeigt"
 
 #. Description of the 'Manufacture Sub-assembly in Operation' (Check) field in
 #. DocType 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "If enabled then system will manufacture Sub-assembly against the Job Card (operation)."
 msgstr ""
 
 #. Description of the 'Ignore Pricing Rule' (Check) field in DocType 'Pick
 #. List'
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "If enabled then system won't apply the pricing rule on the delivery note which will be create from the pick list"
 msgstr "Falls aktiviert, wird das System die Preisregel nicht auf den Lieferschein anwenden, der aus der Pickliste erstellt wird"
 
 #. Description of the 'Pick Manually' (Check) field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "If enabled then system won't override the picked qty / batches / serial numbers."
 msgstr "Falls aktiviert, wird das System die kommissionierten Mengen/Chargen/Seriennummern nicht überschreiben."
 
 #. Description of the 'Send Document Print' (Check) field in DocType 'Request
 #. for Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "If enabled, a print of this document will be attached to each email"
 msgstr "Falls aktiviert, wird ein Ausdruck dieses Dokuments an jede E-Mail angehängt"
 
 #. Description of the 'Enable Discount Accounting for Selling' (Check) field in
 #. DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "If enabled, additional ledger entries will be made for discounts in a separate Discount Account"
 msgstr "Falls aktiviert, werden zusätzliche Buchungen für Rabatte in einem separaten Rabattkonto vorgenommen"
 
 #. Description of the 'Send Attached Files' (Check) field in DocType 'Request
 #. for Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "If enabled, all files attached to this document will be attached to each email"
 msgstr "Falls aktiviert, werden alle Dateien, die an dieses Dokument angehängt sind, an jede E-Mail angehängt"
 
 #. Description of the 'Do Not Update Serial / Batch on Creation of Auto Bundle'
 #. (Check) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "If enabled, do not update serial / batch values in the stock transactions on creation of auto Serial \n"
 " / Batch Bundle. "
 msgstr "Wenn diese Option aktiviert ist, werden die Serien-/Chargenwerte in den Bestandstransaktionen bei der Erstellung eines automatischen Serien- \n"
@@ -22832,189 +23045,189 @@ msgstr "Wenn diese Option aktiviert ist, werden die Serien-/Chargenwerte in den
 
 #. Description of the 'Create Ledger Entries for Change Amount' (Check) field
 #. in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "If enabled, ledger entries will be posted for change amount in POS transactions"
 msgstr "Wenn aktiviert, werden Buchungssätze für Wechselgeld in POS-Transaktionen erstellt"
 
 #. Description of the 'Disable Rounded Total' (Check) field in DocType 'POS
 #. Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "If enabled, the consolidated invoices will have rounded total disabled"
 msgstr "Falls aktiviert, wird bei konsolidierten Rechnungen die gerundete Summe deaktiviert"
 
 #. Description of the 'Allow Internal Transfers at Arm's Length Price' (Check)
 #. field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "If enabled, the item rate won't adjust to the valuation rate during internal transfers, but accounting will still use the valuation rate."
 msgstr ""
 
 #. Description of the 'Ignore Available Stock' (Check) field in DocType
 #. 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "If enabled, the system will create material requests even if the stock exists in the 'Raw Materials Warehouse'."
 msgstr "Falls aktiviert, erstellt das System auch dann Materialanforderungen, wenn der Bestand im „Rohstofflager“ vorhanden ist."
 
 #. Description of the 'Do Not Use Batch-wise Valuation' (Check) field in
 #. DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "If enabled, the system will use the moving average valuation method to calculate the valuation rate for the batched items and will not consider the individual batch-wise incoming rate."
 msgstr ""
 
 #. Description of the 'Validate Applied Rule' (Check) field in DocType 'Pricing
 #. Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "If enabled, then system will only validate the pricing rule and not apply automatically. User has to manually set the discount percentage / margin / free items to validate the pricing rule"
 msgstr "Wenn diese Option aktiviert ist, validiert das System die Preisregel nur und wendet sie nicht automatisch an. Der Benutzer muss den Rabattprozentsatz / die Marge / die Gratisartikel manuell festlegen, um die Preisregel zu validieren"
 
 #. Description of the 'Variant Of' (Link) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified"
 msgstr "Wenn der Artikel eine Variante eines anderen Artikels ist, dann werden Beschreibung, Bild, Preise, Steuern usw. aus der Vorlage übernommen, sofern nicht ausdrücklich etwas angegeben ist."
 
 #. Description of the 'Role Allowed to Create/Edit Back-dated Transactions'
 #. (Link) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "If mentioned, the system will allow only the users with this Role to create or modify any stock transaction earlier than the latest stock transaction for a specific item and warehouse. If set as blank, it allows all users to create/edit back-dated transactions."
 msgstr "Falls gesetzt, erlaubt das System nur Benutzern mit dieser Rolle, eine Bestandstransaktion zu erstellen oder zu ändern, die älter ist als die letzte Bestandstransaktion für einen bestimmten Artikel und ein bestimmtes Lager. Falls leer, können alle Benutzer rückdatierte Transaktionen erstellen/bearbeiten."
 
 #. Description of the 'To Package No.' (Int) field in DocType 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "If more than one package of the same type (for print)"
 msgstr "Wenn es mehr als ein Paket von der gleichen Art (für den Druck) gibt"
 
-#: stock/stock_ledger.py:1798
+#: erpnext/stock/stock_ledger.py:1798
 msgid "If not, you can Cancel / Submit this entry"
 msgstr "Wenn nicht, können Sie diesen Eintrag stornieren / buchen"
 
 #. Description of the 'Free Item Rate' (Currency) field in DocType 'Pricing
 #. Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "If rate is zero then item will be treated as \"Free Item\""
 msgstr "Wenn der Preis Null ist, wird der Artikel als „Kostenloser Artikel“ behandelt"
 
 #. Description of the 'Supply Raw Materials for Purchase' (Check) field in
 #. DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "If subcontracted to a vendor"
 msgstr "Wenn an einen Zulieferer untervergeben"
 
-#: manufacturing/doctype/work_order/work_order.js:983
+#: erpnext/manufacturing/doctype/work_order/work_order.js:983
 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
 msgstr "Wenn die Stückliste Schrottmaterial ergibt, muss ein Schrottlager ausgewählt werden."
 
 #. Description of the 'Frozen' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr "Wenn das Konto gesperrt ist, sind einem eingeschränkten Benutzerkreis Buchungen erlaubt."
 
-#: stock/stock_ledger.py:1791
+#: erpnext/stock/stock_ledger.py:1791
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr "Wenn der Artikel in diesem Eintrag als Artikel mit der Bewertung Null bewertet wird, aktivieren Sie in der Tabelle {0} Artikel die Option 'Nullbewertung zulassen'."
 
-#: manufacturing/doctype/work_order/work_order.js:1002
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1002
 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
 msgstr "Wenn die ausgewählte Stückliste Vorgänge enthält, holt das System alle Vorgänge aus der Stückliste. Diese Werte können geändert werden."
 
 #. Description of the 'Catch All' (Link) field in DocType 'Communication
 #. Medium'
-#: communication/doctype/communication_medium/communication_medium.json
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "If there is no assigned timeslot, then communication will be handled by this group"
 msgstr "Wenn kein Zeitschlitz zugewiesen ist, wird die Kommunikation von dieser Gruppe behandelt"
 
 #. Description of the 'Allocate Payment Based On Payment Terms' (Check) field
 #. in DocType 'Payment Terms Template'
-#: accounts/doctype/payment_terms_template/payment_terms_template.json
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
 msgid "If this checkbox is checked, paid amount will be splitted and allocated as per the amounts in payment schedule against each payment term"
 msgstr "Falls aktiviert, wird der gezahlte Betrag entsprechend den Beträgen im Zahlungsplan auf die einzelnen Zahlungsfristen aufgeteilt und zugewiesen"
 
 #. Description of the 'Skip Available Sub Assembly Items' (Check) field in
 #. DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "If this checkbox is enabled, then the system won’t run the MRP for the available sub-assembly items."
 msgstr "Falls aktiviert, führt das System keine Bedarfsplanung für verfügbaren Unterbaugruppen durch."
 
 #. Description of the 'Follow Calendar Months' (Check) field in DocType
 #. 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "If this is checked subsequent new invoices will be created on calendar  month and quarter start dates irrespective of current invoice start date"
 msgstr "Wenn diese Option aktiviert ist, werden nachfolgende neue Rechnungen am Startdatum des Kalendermonats und des Quartals erstellt, unabhängig vom aktuellen Rechnungsstartdatum"
 
 #. Description of the 'Submit Journal Entries' (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "If this is unchecked Journal Entries will be saved in a Draft state and will have to be submitted manually"
 msgstr "Wenn diese Option nicht aktiviert ist, werden Buchungssätze im Entwurfsstatus gespeichert und müssen manuell gebucht werden"
 
 #. Description of the 'Book Deferred Entries Via Journal Entry' (Check) field
 #. in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense"
 msgstr "Falls deaktiviert, werden direkte Hauptbucheinträge erstellt, um abgegrenzte Einnahmen oder Ausgaben zu buchen"
 
-#: accounts/doctype/payment_entry/payment_entry.py:711
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:723
 msgid "If this is undesirable please cancel the corresponding Payment Entry."
 msgstr "Falls dies nicht erwünscht ist, stornieren Sie bitte die entsprechende Zahlung."
 
 #. Description of the 'Has Variants' (Check) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "If this item has variants, then it cannot be selected in sales orders etc."
 msgstr "Wenn dieser Artikel Varianten hat, dann kann er bei den Aufträgen, etc. nicht ausgewählt werden"
 
-#: buying/doctype/buying_settings/buying_settings.js:27
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:27
 msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice or Receipt without creating a Purchase Order first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Order' checkbox in the Supplier master."
 msgstr "Wenn diese Option auf 'Ja' gesetzt ist, validiert ERPNext, dass Sie eine Bestellung angelegt haben, bevor Sie eine Eingangsrechnung oder einen Eingangsbeleg erfassen können. Diese Konfiguration kann für einzelne Lieferanten überschrieben werden, indem Sie die Option 'Erstellung von Eingangsrechnungen ohne Bestellung zulassen' im Lieferantenstamm aktivieren."
 
-#: buying/doctype/buying_settings/buying_settings.js:34
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:34
 msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice without creating a Purchase Receipt first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Receipt' checkbox in the Supplier master."
 msgstr "Wenn diese Option auf 'Ja' gesetzt ist, validiert ERPNext, dass Sie einen Eingangsbeleg angelegt haben, bevor Sie eine Eingangsrechnung erfassen können. Diese Konfiguration kann für einzelne Lieferanten überschrieben werden, indem Sie die Option 'Erstellung von Kaufrechnungen ohne Eingangsbeleg zulassen' im Lieferantenstamm aktivieren."
 
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:10
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:10
 msgid "If ticked, multiple materials can be used for a single Work Order. This is useful if one or more time consuming products are being manufactured."
 msgstr "Wenn dieses Kontrollkästchen aktiviert ist, können mehrere Materialien für einen einzelnen Arbeitsauftrag verwendet werden. Dies ist nützlich, wenn ein oder mehrere zeitaufwändige Produkte hergestellt werden."
 
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:36
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:36
 msgid "If ticked, the BOM cost will be automatically updated based on Valuation Rate / Price List Rate / last purchase rate of raw materials."
 msgstr "Wenn dieses Kontrollkästchen aktiviert ist, werden die Stücklistenkosten automatisch basierend auf dem Bewertungssatz / Preislistenpreis / der letzten Einkaufsrate der Rohstoffe aktualisiert."
 
-#: accounts/doctype/loyalty_program/loyalty_program.js:14
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:14
 msgid "If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0."
 msgstr "Wenn die Gültigkeit der Treuepunkte unbegrenzt ist, lassen Sie die Ablaufdauer leer oder auf 0."
 
 #. Description of the 'Is Rejected Warehouse' (Check) field in DocType
 #. 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "If yes, then this warehouse will be used to store rejected materials"
 msgstr "Falls aktiviert, wird dieses Lager für zurückgewiesenes Material verwendet"
 
-#: stock/doctype/item/item.js:919
+#: erpnext/stock/doctype/item/item.js:919
 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
 msgstr "Wenn Sie diesen Artikel in Ihrem Inventar führen, nimmt ERPNext für jede Transaktion dieses Artikels einen Lagerbuch-Eintrag vor."
 
 #. Description of the 'Unreconciled Entries' (Section Break) field in DocType
 #. 'Payment Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order."
 msgstr "Wenn Sie bestimmte Transaktionen gegeneinander abgleichen müssen, wählen Sie bitte entsprechend aus. Wenn nicht, werden alle Transaktionen in der FIFO-Reihenfolge zugeordnet."
 
-#: manufacturing/doctype/production_plan/production_plan.py:925
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:925
 msgid "If you still want to proceed, please disable 'Skip Available Sub Assembly Items' checkbox."
 msgstr "Wenn Sie trotzdem fortfahren möchten, deaktivieren Sie bitte das Kontrollkästchen 'Verfügbare Unterbaugruppenartikel überspringen'."
 
-#: manufacturing/doctype/production_plan/production_plan.py:1623
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1623
 msgid "If you still want to proceed, please enable {0}."
 msgstr "Wenn Sie dennoch fortfahren möchten, aktivieren Sie bitte {0}."
 
-#: accounts/doctype/pricing_rule/utils.py:369
+#: erpnext/accounts/doctype/pricing_rule/utils.py:369
 msgid "If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item."
 msgstr "Wenn Sie {0} {1} Mengen des Artikels {2} haben, wird das Schema {3} auf den Artikel angewendet."
 
-#: accounts/doctype/pricing_rule/utils.py:374
+#: erpnext/accounts/doctype/pricing_rule/utils.py:374
 msgid "If you {0} {1} worth item {2}, the scheme {3} will be applied on the item."
 msgstr "Wenn Sie {0} {1} Gegenstand {2} wert sind, wird das Schema {3} auf den Gegenstand angewendet."
 
 #. Description of the 'Delimiter options' (Data) field in DocType 'Bank
 #. Statement Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "If your CSV uses a different delimiter, add that character here, ensuring no spaces or additional characters are included."
 msgstr "Wenn Ihre CSV-Datei ein anderes Trennzeichen verwendet, fügen Sie dieses Zeichen hier ein und achten Sie darauf, dass keine Leerzeichen oder zusätzlichen Zeichen enthalten sind."
 
@@ -23030,23 +23243,23 @@ msgstr "Wenn Ihre CSV-Datei ein anderes Trennzeichen verwendet, fügen Sie diese
 #. in DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual'
 #. (Select) field in DocType 'Budget'
-#: accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/budget/budget.json
 msgid "Ignore"
 msgstr "Ignorieren"
 
 #. Label of the ignore_account_closing_balance (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Ignore Account Closing Balance"
 msgstr "Saldo des Kontos zum Periodenabschluss ignorieren"
 
 #. Label of the ignore_existing_ordered_qty (Check) field in DocType
 #. 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Ignore Available Stock"
 msgstr "Verfügbaren Bestand ignorieren"
 
-#: stock/report/stock_balance/stock_balance.js:100
+#: erpnext/stock/report/stock_balance/stock_balance.js:100
 msgid "Ignore Closing Balance"
 msgstr "Schlusssaldo ignorieren"
 
@@ -23054,33 +23267,33 @@ msgstr "Schlusssaldo ignorieren"
 #. 'Purchase Invoice'
 #. Label of the ignore_default_payment_terms_template (Check) field in DocType
 #. 'Sales Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Ignore Default Payment Terms Template"
 msgstr "Standardvorlage für Zahlungsbedingungen ignorieren"
 
 #. Label of the ignore_employee_time_overlap (Check) field in DocType 'Projects
 #. Settings'
-#: projects/doctype/projects_settings/projects_settings.json
+#: erpnext/projects/doctype/projects_settings/projects_settings.json
 msgid "Ignore Employee Time Overlap"
 msgstr "Mitarbeiterüberschneidungen ignorieren"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.js:140
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:140
 msgid "Ignore Empty Stock"
 msgstr "Leeren Bestand ignorieren"
 
 #. Label of the ignore_exchange_rate_revaluation_journals (Check) field in
 #. DocType 'Process Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/general_ledger/general_ledger.js:209
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/general_ledger/general_ledger.js:209
 msgid "Ignore Exchange Rate Revaluation Journals"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:994
+#: erpnext/selling/doctype/sales_order/sales_order.js:994
 msgid "Ignore Existing Ordered Qty"
 msgstr "Existierende bestelle Menge ignorieren"
 
-#: manufacturing/doctype/production_plan/production_plan.py:1615
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1615
 msgid "Ignore Existing Projected Quantity"
 msgstr "Vorhandene projizierte Menge ignorieren"
 
@@ -23096,46 +23309,46 @@ msgstr "Vorhandene projizierte Menge ignorieren"
 #. Label of the ignore_pricing_rule (Check) field in DocType 'Delivery Note'
 #. Label of the ignore_pricing_rule (Check) field in DocType 'Pick List'
 #. Label of the ignore_pricing_rule (Check) field in DocType 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Ignore Pricing Rule"
 msgstr "Preisregel ignorieren"
 
-#: selling/page/point_of_sale/pos_payment.js:188
+#: erpnext/selling/page/point_of_sale/pos_payment.js:188
 msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code."
 msgstr ""
 
 #. Label of the ignore_cr_dr_notes (Check) field in DocType 'Process Statement
 #. Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/general_ledger/general_ledger.js:214
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/general_ledger/general_ledger.js:214
 msgid "Ignore System Generated Credit / Debit Notes"
 msgstr ""
 
 #. Label of the ignore_user_time_overlap (Check) field in DocType 'Projects
 #. Settings'
-#: projects/doctype/projects_settings/projects_settings.json
+#: erpnext/projects/doctype/projects_settings/projects_settings.json
 msgid "Ignore User Time Overlap"
 msgstr "Benutzerzeitüberlappung ignorieren"
 
 #. Description of the 'Add Manually' (Check) field in DocType 'Repost Payment
 #. Ledger'
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 msgid "Ignore Voucher Type filter and Select Vouchers Manually"
 msgstr ""
 
 #. Label of the ignore_workstation_time_overlap (Check) field in DocType
 #. 'Projects Settings'
-#: projects/doctype/projects_settings/projects_settings.json
+#: erpnext/projects/doctype/projects_settings/projects_settings.json
 msgid "Ignore Workstation Time Overlap"
 msgstr "Arbeitsplatz-Zeitüberlappung ignorieren"
 
@@ -23182,37 +23395,38 @@ msgstr "Arbeitsplatz-Zeitüberlappung ignorieren"
 #. Label of the image (Attach) field in DocType 'Subcontracting Order Item'
 #. Label of the image (Attach) field in DocType 'Subcontracting Receipt Item'
 #. Label of the image (Attach Image) field in DocType 'Video'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: assets/doctype/asset/asset.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: crm/doctype/lead/lead.json
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/bom_website_item/bom_website_item.json
-#: manufacturing/doctype/bom_website_operation/bom_website_operation.json
-#: manufacturing/doctype/work_order/work_order.json
-#: projects/doctype/project_user/project_user.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: setup/doctype/brand/brand.json setup/doctype/employee/employee.json
-#: setup/doctype/item_group/item_group.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/item/item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: utilities/doctype/video/video.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json
+#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/project_user/project_user.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/utilities/doctype/video/video.json
 msgid "Image"
 msgstr "Bild"
 
@@ -23235,67 +23449,68 @@ msgstr "Bild"
 #. Label of the image_view (Image) field in DocType 'Subcontracting Order Item'
 #. Label of the image_view (Image) field in DocType 'Subcontracting Receipt
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Image View"
 msgstr "Bildansicht"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:75
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:75
 msgid "Impairment"
 msgstr "Wertminderung"
 
-#: setup/setup_wizard/data/sales_partner_type.txt:6
+#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:6
 msgid "Implementation Partner"
 msgstr ""
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:132
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:132
 msgid "Import"
 msgstr "Importieren"
 
 #. Description of a DocType
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
 msgid "Import Chart of Accounts from a csv file"
 msgstr "Kontenplan aus einer CSV-Datei importieren"
 
 #. Label of a Link in the Home Workspace
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/home/home.json setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Import Data"
 msgstr "Daten importieren"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:71
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:71
 msgid "Import Day Book Data"
 msgstr "Tagesbuchdaten importieren"
 
 #. Label of the import_file (Attach) field in DocType 'Bank Statement Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import File"
 msgstr "Datei importieren"
 
 #. Label of the import_warnings_section (Section Break) field in DocType 'Bank
 #. Statement Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import File Errors and Warnings"
 msgstr "Importieren Sie Dateifehler und Warnungen"
 
 #. Label of the import_invoices (Button) field in DocType 'Import Supplier
 #. Invoice'
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Import Invoices"
 msgstr "Rechnungen importieren"
 
@@ -23303,86 +23518,87 @@ msgstr "Rechnungen importieren"
 #. Statement Import'
 #. Label of the import_log_section (Section Break) field in DocType 'Tally
 #. Migration'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Import Log"
 msgstr "Importprotokoll"
 
 #. Label of the import_log_preview (HTML) field in DocType 'Bank Statement
 #. Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import Log Preview"
 msgstr "Protokollvorschau importieren"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:59
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:59
 msgid "Import Master Data"
 msgstr "Stammdaten importieren"
 
 #. Label of the import_preview (HTML) field in DocType 'Bank Statement Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import Preview"
 msgstr "Vorschau importieren"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:51
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:51
 msgid "Import Progress"
 msgstr "Importfortschritt"
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144
 msgid "Import Successful"
 msgstr "Import erfolgreich"
 
 #. Label of a Link in the Buying Workspace
 #. Name of a DocType
-#: buying/workspace/buying/buying.json
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Import Supplier Invoice"
 msgstr "Lieferantenrechnung importieren"
 
 #. Label of the import_type (Select) field in DocType 'Bank Statement Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import Type"
 msgstr "Importtyp"
 
-#: public/js/utils/serial_no_batch_selector.js:200
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:80
+#: erpnext/public/js/utils/serial_no_batch_selector.js:200
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:80
 msgid "Import Using CSV file"
 msgstr "Importieren mit CSV-Datei"
 
 #. Label of the import_warnings (HTML) field in DocType 'Bank Statement Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import Warnings"
 msgstr "Warnungen importieren"
 
 #. Label of the google_sheets_url (Data) field in DocType 'Bank Statement
 #. Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import from Google Sheets"
 msgstr "Import aus Google Sheets"
 
-#: stock/doctype/item_price/item_price.js:29
+#: erpnext/stock/doctype/item_price/item_price.js:29
 msgid "Import in Bulk"
 msgstr "Mengenimport"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:410
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:410
 msgid "Importing Items and UOMs"
 msgstr "Importieren von Artikeln und Mengeneinheiten"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:407
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:407
 msgid "Importing Parties and Addresses"
 msgstr "Parteien und Adressen importieren"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:45
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:45
 msgid "Importing {0} of {1}, {2}"
 msgstr "{0} von {1}, {2} importieren"
 
 #. Option for the 'Manufacturing Type' (Select) field in DocType 'Production
 #. Plan Sub Assembly Item'
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "In House"
 msgstr "Im Haus"
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json assets/doctype/asset/asset_list.js:15
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset_list.js:15
 msgid "In Maintenance"
 msgstr "In Wartung"
 
@@ -23390,19 +23606,19 @@ msgstr "In Wartung"
 #. Item'
 #. Description of the 'Downtime' (Float) field in DocType 'Downtime Entry'
 #. Description of the 'Lead Time' (Float) field in DocType 'Work Order'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "In Mins"
 msgstr "In Minuten"
 
 #. Description of the 'Time' (Float) field in DocType 'Work Order Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "In Minutes"
 msgstr "In Minuten"
 
-#: accounts/report/accounts_payable/accounts_payable.js:130
-#: accounts/report/accounts_receivable/accounts_receivable.js:162
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:130
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:162
 msgid "In Party Currency"
 msgstr "In Parteiwährung"
 
@@ -23410,8 +23626,8 @@ msgstr "In Parteiwährung"
 #. Depreciation Schedule'
 #. Description of the 'Rate of Depreciation' (Percent) field in DocType 'Asset
 #. Finance Book'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "In Percentage"
 msgstr "In Prozent"
 
@@ -23420,14 +23636,14 @@ msgstr "In Prozent"
 #. Option for the 'Status' (Select) field in DocType 'Work Order'
 #. Option for the 'Inspection Type' (Select) field in DocType 'Quality
 #. Inspection'
-#: crm/doctype/lead/lead.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/work_order/work_order.json
-#: stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "In Process"
 msgstr "Während des Fertigungsprozesses"
 
-#: stock/report/item_variant_details/item_variant_details.py:107
+#: erpnext/stock/report/item_variant_details/item_variant_details.py:107
 msgid "In Production"
 msgstr "In Produktion"
 
@@ -23441,57 +23657,57 @@ msgstr "In Produktion"
 #. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation'
 #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
 #. Option for the 'Status' (Select) field in DocType 'Call Log'
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:52
-#: accounts/doctype/ledger_merge/ledger_merge.js:19
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:45
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: crm/doctype/email_campaign/email_campaign.json
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:66
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator/bom_creator_list.js:7
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/shipment/shipment.json
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:52
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:19
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:45
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:66
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator_list.js:7
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "In Progress"
 msgstr "In Bearbeitung"
 
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87
-#: stock/report/stock_balance/stock_balance.py:456
-#: stock/report/stock_ledger/stock_ledger.py:236
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87
+#: erpnext/stock/report/stock_balance/stock_balance.py:456
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:236
 msgid "In Qty"
 msgstr "In Menge"
 
-#: templates/form_grid/stock_entry_grid.html:26
+#: erpnext/templates/form_grid/stock_entry_grid.html:26
 msgid "In Stock"
 msgstr "Auf Lager"
 
-#: manufacturing/report/bom_stock_report/bom_stock_report.html:12
-#: manufacturing/report/bom_stock_report/bom_stock_report.html:22
-#: manufacturing/report/bom_stock_report/bom_stock_report.py:30
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:12
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:22
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:30
 msgid "In Stock Qty"
 msgstr "Anzahl auf Lager"
 
 #. Option for the 'Status' (Select) field in DocType 'Delivery Trip'
 #. Option for the 'Transfer Status' (Select) field in DocType 'Material
 #. Request'
-#: stock/doctype/delivery_trip/delivery_trip.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request/material_request_list.js:11
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request_list.js:11
 msgid "In Transit"
 msgstr "In Lieferung"
 
-#: stock/doctype/material_request/material_request.js:445
+#: erpnext/stock/doctype/material_request/material_request.js:445
 msgid "In Transit Transfer"
 msgstr ""
 
-#: stock/doctype/material_request/material_request.js:414
+#: erpnext/stock/doctype/material_request/material_request.js:414
 msgid "In Transit Warehouse"
 msgstr ""
 
-#: stock/report/stock_balance/stock_balance.py:462
+#: erpnext/stock/report/stock_balance/stock_balance.py:462
 msgid "In Value"
 msgstr "Wert bei"
 
@@ -23506,17 +23722,17 @@ msgstr "Wert bei"
 #. Label of the in_words (Data) field in DocType 'Delivery Note'
 #. Label of the in_words (Data) field in DocType 'Purchase Receipt'
 #. Label of the in_words (Data) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "In Words"
 msgstr "In Worten"
 
@@ -23530,27 +23746,27 @@ msgstr "In Worten"
 #. Label of the base_in_words (Data) field in DocType 'Sales Order'
 #. Label of the base_in_words (Data) field in DocType 'Delivery Note'
 #. Label of the base_in_words (Data) field in DocType 'Purchase Receipt'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "In Words (Company Currency)"
 msgstr "In Worten (Unternehmenswährung)"
 
 #. Description of the 'In Words' (Data) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "In Words (Export) will be visible once you save the Delivery Note."
 msgstr "\"In Worten (Export)\" wird sichtbar, sobald Sie den Lieferschein speichern."
 
 #. Description of the 'In Words (Company Currency)' (Data) field in DocType
 #. 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "In Words will be visible once you save the Delivery Note."
 msgstr "\"In Worten\" wird sichtbar, sobald Sie den Lieferschein speichern."
 
@@ -23558,149 +23774,150 @@ msgstr "\"In Worten\" wird sichtbar, sobald Sie den Lieferschein speichern."
 #. 'POS Invoice'
 #. Description of the 'In Words (Company Currency)' (Small Text) field in
 #. DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "In Words will be visible once you save the Sales Invoice."
 msgstr "„In Worten“ wird sichtbar, sobald Sie die Ausgangsrechnung speichern."
 
 #. Description of the 'In Words (Company Currency)' (Data) field in DocType
 #. 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "In Words will be visible once you save the Sales Order."
 msgstr "\"In Worten\" wird sichtbar, sobald Sie den Auftrag speichern."
 
 #. Description of the 'Completed Time' (Data) field in DocType 'Job Card
 #. Operation'
-#: manufacturing/doctype/job_card_operation/job_card_operation.json
+#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
 msgid "In mins"
 msgstr "In Minuten"
 
 #. Description of the 'Operation Time' (Float) field in DocType 'BOM Operation'
 #. Description of the 'Delay between Delivery Stops' (Int) field in DocType
 #. 'Delivery Settings'
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 msgid "In minutes"
 msgstr "In Minuten"
 
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.js:8
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.js:8
 msgid "In row {0} of Appointment Booking Slots: \"To Time\" must be later than \"From Time\"."
 msgstr "In der Zeile {0} der Terminbuchungsplätze: \"Bis-Zeit\" muss später sein als \"Von-Zeit\"."
 
-#: templates/includes/products_as_grid.html:18
+#: erpnext/templates/includes/products_as_grid.html:18
 msgid "In stock"
 msgstr "Auf Lager"
 
 #. Description of the 'Set Operating Cost / Scrape Items From Sub-assemblies'
 #. (Check) field in DocType 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "In the case of 'Use Multi-Level BOM' in a work order, if the user wishes to add sub-assembly costs to Finished Goods items without using a job card as well the scrap items, then this option needs to be enable."
 msgstr ""
 
-#: accounts/doctype/loyalty_program/loyalty_program.js:12
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:12
 msgid "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent"
 msgstr "Im Falle eines mehrstufigen Programms werden die Kunden je nach ihren Ausgaben automatisch der entsprechenden Stufe zugeordnet"
 
-#: stock/doctype/item/item.js:952
+#: erpnext/stock/doctype/item/item.js:952
 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
 msgstr "In diesem Abschnitt können Sie unternehmensweite transaktionsbezogene Standardwerte für diesen Artikel festlegen. Z. B. Standardlager, Standardpreisliste, Lieferant, etc."
 
 #. Option for the 'Status' (Select) field in DocType 'Contract'
 #. Option for the 'Status' (Select) field in DocType 'Employee'
 #. Option for the 'Status' (Select) field in DocType 'Serial No'
-#: crm/doctype/contract/contract.json setup/doctype/employee/employee.json
-#: stock/doctype/serial_no/serial_no.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Inactive"
 msgstr "Inaktiv"
 
 #. Label of a Link in the CRM Workspace
 #. Name of a report
 #. Label of a Link in the Selling Workspace
-#: crm/workspace/crm/crm.json
-#: selling/report/inactive_customers/inactive_customers.json
-#: selling/workspace/selling/selling.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/selling/report/inactive_customers/inactive_customers.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Inactive Customers"
 msgstr "Inaktive Kunden"
 
 #. Name of a report
-#: accounts/report/inactive_sales_items/inactive_sales_items.json
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.json
 msgid "Inactive Sales Items"
 msgstr "Inaktive Verkaufspositionen"
 
 #. Label of the off_status_image (Attach Image) field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Inactive Status"
 msgstr "Inaktiver Status"
 
 #. Label of the incentives (Currency) field in DocType 'Sales Team'
-#: selling/doctype/sales_team/sales_team.json
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:93
+#: erpnext/selling/doctype/sales_team/sales_team.json
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:93
 msgid "Incentives"
 msgstr "Anreize"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Inch"
 msgstr "Zoll"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Inch Pound-Force"
 msgstr "Zoll Pfund-Kraft"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Inch/Minute"
 msgstr "Zoll/Minute"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Inch/Second"
 msgstr "Zoll/Sekunde"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Inches Of Mercury"
 msgstr "Zoll Quecksilbersäule"
 
-#: accounts/report/payment_ledger/payment_ledger.js:76
+#: erpnext/accounts/report/payment_ledger/payment_ledger.js:76
 msgid "Include Account Currency"
 msgstr "Kontowährung einbeziehen"
 
 #. Label of the include_ageing (Check) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Include Ageing Summary"
 msgstr "Zusammenfassung des Alterns einschließen"
 
-#: buying/report/purchase_order_trends/purchase_order_trends.js:8
-#: selling/report/sales_order_trends/sales_order_trends.js:8
+#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.js:8
+#: erpnext/selling/report/sales_order_trends/sales_order_trends.js:8
 msgid "Include Closed Orders"
 msgstr "Geschlossene Aufträge/Bestellungen einbeziehen"
 
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:54
-#: assets/report/fixed_asset_register/fixed_asset_register.js:54
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:54
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:54
 msgid "Include Default FB Assets"
 msgstr ""
 
-#: accounts/report/balance_sheet/balance_sheet.js:29
-#: accounts/report/cash_flow/cash_flow.js:19
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131
-#: accounts/report/general_ledger/general_ledger.js:183
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:30
-#: accounts/report/trial_balance/trial_balance.js:104
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:29
+#: erpnext/accounts/report/cash_flow/cash_flow.js:19
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131
+#: erpnext/accounts/report/general_ledger/general_ledger.js:183
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:30
+#: erpnext/accounts/report/trial_balance/trial_balance.js:104
 msgid "Include Default FB Entries"
 msgstr "Standardbucheinträge einschließen"
 
-#: stock/report/stock_ledger_variance/stock_ledger_variance.js:55
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:55
 msgid "Include Disabled"
 msgstr "Deaktivierte einbeziehen"
 
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:88
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:88
 msgid "Include Expired"
 msgstr "Abgelaufen einschließen"
 
-#: stock/report/available_batch_report/available_batch_report.js:80
+#: erpnext/stock/report/available_batch_report/available_batch_report.js:80
 msgid "Include Expired Batches"
 msgstr "Abgelaufene Chargen einbeziehen"
 
@@ -23716,13 +23933,13 @@ msgstr "Abgelaufene Chargen einbeziehen"
 #. Order Item'
 #. Label of the include_exploded_items (Check) field in DocType 'Subcontracting
 #. Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: selling/doctype/sales_order/sales_order.js:990
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:990
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Include Exploded Items"
 msgstr "Unterartikel einbeziehen"
 
@@ -23733,87 +23950,87 @@ msgstr "Unterartikel einbeziehen"
 #. Label of the include_item_in_manufacturing (Check) field in DocType 'Work
 #. Order Item'
 #. Label of the include_item_in_manufacturing (Check) field in DocType 'Item'
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/work_order_item/work_order_item.json
-#: stock/doctype/item/item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Include Item In Manufacturing"
 msgstr "Artikel in Fertigung einbeziehen"
 
 #. Label of the include_non_stock_items (Check) field in DocType 'Production
 #. Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Include Non Stock Items"
 msgstr "Artikel ohne Lagerhaltung einschließen"
 
 #. Label of the include_pos_transactions (Check) field in DocType 'Bank
 #. Clearance'
-#: accounts/doctype/bank_clearance/bank_clearance.json
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:45
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:45
 msgid "Include POS Transactions"
 msgstr "POS-Transaktionen einschließen"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:192
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:194
 msgid "Include Payment"
 msgstr "Zahlung einschließen"
 
 #. Label of the is_pos (Check) field in DocType 'POS Invoice'
 #. Label of the is_pos (Check) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Include Payment (POS)"
 msgstr "(POS) Zahlung einschließen"
 
 #. Label of the include_reconciled_entries (Check) field in DocType 'Bank
 #. Clearance'
-#: accounts/doctype/bank_clearance/bank_clearance.json
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
 msgid "Include Reconciled Entries"
 msgstr "Abgeglichene Buchungen einbeziehen"
 
 #. Label of the include_safety_stock (Check) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Include Safety Stock in Required Qty Calculation"
 msgstr "Sicherheitsbestand in die Berechnung der benötigten Menge einbeziehen"
 
-#: manufacturing/report/production_planning_report/production_planning_report.js:87
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:87
 msgid "Include Sub-assembly Raw Materials"
 msgstr "Rohstoffe für Unterbaugruppen einbeziehen"
 
 #. Label of the include_subcontracted_items (Check) field in DocType
 #. 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Include Subcontracted Items"
 msgstr "Subkontrahierte Artikel einbeziehen"
 
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:52
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:52
 msgid "Include Timesheets in Draft Status"
 msgstr "Entwürfe einbeziehen"
 
 #. Label of the include_uom (Link) field in DocType 'Closing Stock Balance'
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/report/stock_balance/stock_balance.js:84
-#: stock/report/stock_ledger/stock_ledger.js:90
-#: stock/report/stock_projected_qty/stock_projected_qty.js:51
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/report/stock_balance/stock_balance.js:84
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:90
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:51
 msgid "Include UOM"
 msgstr "Fügen Sie UOM hinzu"
 
-#: stock/report/stock_balance/stock_balance.js:106
+#: erpnext/stock/report/stock_balance/stock_balance.js:106
 msgid "Include Zero Stock Items"
 msgstr ""
 
 #. Label of the include_in_gross (Check) field in DocType 'Account'
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "Include in gross"
 msgstr "In Brutto einbeziehen"
 
-#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:74
-#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:75
+#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:74
+#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:75
 msgid "Included in Gross Profit"
 msgstr "Im Bruttogewinn enthalten"
 
 #. Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Stock
 #. Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Including items for sub assemblies"
 msgstr "Einschließlich der Artikel für Unterbaugruppen"
 
@@ -23821,15 +24038,15 @@ msgstr "Einschließlich der Artikel für Unterbaugruppen"
 #. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
 #. Option for the 'Type' (Select) field in DocType 'Process Deferred
 #. Accounting'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:79
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:105
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: accounts/report/account_balance/account_balance.js:27
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:170
-#: accounts/report/profitability_analysis/profitability_analysis.py:182
-#: public/js/financial_statements.js:36
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:79
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:105
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/report/account_balance/account_balance.js:27
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:170
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:182
+#: erpnext/public/js/financial_statements.js:36
 msgid "Income"
 msgstr "Ertrag"
 
@@ -23839,36 +24056,37 @@ msgstr "Ertrag"
 #. Label of the income_account (Link) field in DocType 'POS Invoice Item'
 #. Label of the income_account (Link) field in DocType 'POS Profile'
 #. Label of the income_account (Link) field in DocType 'Sales Invoice Item'
-#: accounts/doctype/account/account.json accounts/doctype/dunning/dunning.json
-#: accounts/doctype/dunning_type/dunning_type.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/report/account_balance/account_balance.js:53
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:77
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:299
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/account_balance/account_balance.js:53
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:77
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:299
 msgid "Income Account"
 msgstr "Ertragskonto"
 
 #. Option for the 'Inspection Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Option for the 'Type' (Select) field in DocType 'Call Log'
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:30
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:31
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:61
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:180
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:30
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:31
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:61
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:180
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Incoming"
 msgstr "Eingehend"
 
 #. Name of a DocType
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Incoming Call Handling Schedule"
 msgstr "Zeitplan für die Bearbeitung eingehender Anrufe"
 
 #. Name of a DocType
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
 msgid "Incoming Call Settings"
 msgstr "Einstellungen für eingehende Anrufe"
 
@@ -23876,89 +24094,89 @@ msgstr "Einstellungen für eingehende Anrufe"
 #. Label of the incoming_rate (Currency) field in DocType 'Packed Item'
 #. Label of the purchase_rate (Float) field in DocType 'Serial No'
 #. Label of the incoming_rate (Currency) field in DocType 'Stock Ledger Entry'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/serial_no/serial_no.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:161
-#: stock/report/stock_ledger/stock_ledger.py:279
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:170
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:94
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:161
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:279
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:170
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:94
 msgid "Incoming Rate"
 msgstr "Eingangsbewertung"
 
 #. Label of the incoming_rate (Currency) field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Incoming Rate (Costing)"
 msgstr "Anschaffungs- bzw. Herstellungskosten"
 
-#: public/js/call_popup/call_popup.js:38
+#: erpnext/public/js/call_popup/call_popup.js:38
 msgid "Incoming call from {0}"
 msgstr "Eingehender Anruf von {0}"
 
 #. Name of a report
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.json
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.json
 msgid "Incorrect Balance Qty After Transaction"
 msgstr "Falsche Saldo-Menge nach Transaktion"
 
-#: controllers/subcontracting_controller.py:798
+#: erpnext/controllers/subcontracting_controller.py:798
 msgid "Incorrect Batch Consumed"
 msgstr "Falsche Charge verbraucht"
 
-#: stock/doctype/item/item.py:511
+#: erpnext/stock/doctype/item/item.py:511
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:793
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:793
 msgid "Incorrect Component Quantity"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:278
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.py:77
+#: erpnext/assets/doctype/asset/asset.py:278
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:77
 msgid "Incorrect Date"
 msgstr "Falsches Datum"
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:120
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:120
 msgid "Incorrect Invoice"
 msgstr "Falsche Rechnung"
 
-#: assets/doctype/asset_movement/asset_movement.py:70
-#: assets/doctype/asset_movement/asset_movement.py:81
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:70
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:81
 msgid "Incorrect Movement Purpose"
 msgstr "Falscher Bewegungszweck"
 
-#: accounts/doctype/payment_entry/payment_entry.py:313
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:325
 msgid "Incorrect Payment Type"
 msgstr "Falsche Zahlungsart"
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:93
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:93
 msgid "Incorrect Reference Document (Purchase Receipt Item)"
 msgstr ""
 
 #. Name of a report
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.json
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.json
 msgid "Incorrect Serial No Valuation"
 msgstr "Falsche Bewertung der Seriennummer"
 
-#: controllers/subcontracting_controller.py:811
+#: erpnext/controllers/subcontracting_controller.py:811
 msgid "Incorrect Serial Number Consumed"
 msgstr "Falsche Seriennummer verbraucht"
 
 #. Name of a report
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.json
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.json
 msgid "Incorrect Stock Value Report"
 msgstr ""
 
-#: stock/serial_batch_bundle.py:133
+#: erpnext/stock/serial_batch_bundle.py:133
 msgid "Incorrect Type of Transaction"
 msgstr "Falsche Transaktionsart"
 
-#: stock/doctype/pick_list/pick_list.py:140
-#: stock/doctype/stock_settings/stock_settings.py:129
+#: erpnext/stock/doctype/pick_list/pick_list.py:140
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:129
 msgid "Incorrect Warehouse"
 msgstr "Falsches Lager"
 
-#: accounts/general_ledger.py:52
+#: erpnext/accounts/general_ledger.py:52
 msgid "Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction."
 msgstr "Falsche Anzahl von Buchungen im Hauptbuch gefunden. Möglicherweise wurde für die Transaktion ein falsches Konto gewählt."
 
@@ -23973,85 +24191,86 @@ msgstr "Falsche Anzahl von Buchungen im Hauptbuch gefunden. Möglicherweise wurd
 #. Label of the incoterm (Link) field in DocType 'Delivery Note'
 #. Label of the incoterm (Link) field in DocType 'Purchase Receipt'
 #. Label of the incoterm (Link) field in DocType 'Shipment'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/incoterm/incoterm.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/shipment/shipment.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Incoterm"
 msgstr "Incoterm"
 
 #. Label of the increase_in_asset_life (Int) field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Increase In Asset Life(Months)"
 msgstr "Zusätzliche Lebensdauer des Vermögensgegenstandes (in Monaten)"
 
 #. Label of the increment (Float) field in DocType 'Item Attribute'
 #. Label of the increment (Float) field in DocType 'Item Variant Attribute'
-#: stock/doctype/item_attribute/item_attribute.json
-#: stock/doctype/item_variant_attribute/item_variant_attribute.json
+#: erpnext/stock/doctype/item_attribute/item_attribute.json
+#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "Increment"
 msgstr "Schrittweite"
 
-#: stock/doctype/item_attribute/item_attribute.py:88
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:88
 msgid "Increment cannot be 0"
 msgstr "Schrittweite kann nicht 0 sein"
 
-#: controllers/item_variant.py:113
+#: erpnext/controllers/item_variant.py:113
 msgid "Increment for Attribute {0} cannot be 0"
 msgstr "Schrittweite für Attribut {0} kann nicht 0 sein"
 
 #. Label of the indent (Int) field in DocType 'Production Plan Sub Assembly
 #. Item'
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Indent"
 msgstr "Einrücken"
 
 #. Description of the 'Delivery Note' (Link) field in DocType 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "Indicates that the package is a part of this delivery (Only Draft)"
 msgstr "Zeigt an, dass das Paket ein Teil dieser Lieferung ist (nur Entwurf)"
 
 #. Label of the indicator_color (Data) field in DocType 'Supplier Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Indicator Color"
 msgstr "Indikatorfarbe"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "Indirect Expense"
 msgstr "Indirekte Kosten"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:53
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:78
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:53
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:78
 msgid "Indirect Expenses"
 msgstr "Indirekte Aufwendungen"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:81
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:111
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:81
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:111
 msgid "Indirect Income"
 msgstr "Indirekte Erträge"
 
 #. Option for the 'Supplier Type' (Select) field in DocType 'Supplier'
 #. Option for the 'Customer Type' (Select) field in DocType 'Customer'
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
-#: setup/setup_wizard/operations/install_fixtures.py:155
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:155
 msgid "Individual"
 msgstr "Einzelperson"
 
-#: accounts/doctype/gl_entry/gl_entry.py:295
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:295
 msgid "Individual GL Entry cannot be cancelled."
 msgstr ""
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:345
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:345
 msgid "Individual Stock Ledger Entry cannot be cancelled."
 msgstr "Einzelne Lagerbuch-Einträge können nicht storniert werden."
 
@@ -24060,26 +24279,28 @@ msgstr "Einzelne Lagerbuch-Einträge können nicht storniert werden."
 #. Label of the industry (Link) field in DocType 'Prospect'
 #. Label of the industry (Link) field in DocType 'Customer'
 #. Label of the industry (Data) field in DocType 'Industry Type'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json selling/doctype/customer/customer.json
-#: selling/doctype/industry_type/industry_type.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/industry_type/industry_type.json
 msgid "Industry"
 msgstr "Industrie"
 
 #. Name of a DocType
-#: selling/doctype/industry_type/industry_type.json
+#: erpnext/selling/doctype/industry_type/industry_type.json
 msgid "Industry Type"
 msgstr "Wirtschaftsbranche"
 
 #. Label of the email_notification_sent (Check) field in DocType 'Delivery
 #. Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Initial Email Notification Sent"
 msgstr "Erste E-Mail-Benachrichtigung gesendet"
 
 #. Label of the initialize_doctypes_table (Check) field in DocType 'Transaction
 #. Deletion Record'
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Initialize Summary Table"
 msgstr ""
 
@@ -24088,60 +24309,61 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Payment Request'
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
 #. Order'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/payment_request/payment_request_list.js:10
-#: buying/doctype/purchase_order/purchase_order.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request_list.js:10
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Initiated"
 msgstr "Initiiert"
 
 #. Option for the 'Import Type' (Select) field in DocType 'Bank Statement
 #. Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Insert New Records"
 msgstr "Fügen Sie neue Datensätze ein"
 
 #. Label of the inspected_by (Link) field in DocType 'Quality Inspection'
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:33
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:109
-#: stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:33
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:109
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Inspected By"
 msgstr "kontrolliert durch"
 
-#: controllers/stock_controller.py:995
+#: erpnext/controllers/stock_controller.py:995
 msgid "Inspection Rejected"
 msgstr "Inspektion abgelehnt"
 
 #. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: controllers/stock_controller.py:969 controllers/stock_controller.py:971
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/controllers/stock_controller.py:969
+#: erpnext/controllers/stock_controller.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Inspection Required"
 msgstr "Prüfung erforderlich"
 
 #. Label of the inspection_required_before_delivery (Check) field in DocType
 #. 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Inspection Required before Delivery"
 msgstr "Inspektion Notwendige vor der Auslieferung"
 
 #. Label of the inspection_required_before_purchase (Check) field in DocType
 #. 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Inspection Required before Purchase"
 msgstr "Inspektion erforderlich, bevor Kauf"
 
-#: controllers/stock_controller.py:982
+#: erpnext/controllers/stock_controller.py:982
 msgid "Inspection Submission"
 msgstr ""
 
 #. Label of the inspection_type (Select) field in DocType 'Quality Inspection'
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:95
-#: stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:95
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Inspection Type"
 msgstr "Art der Prüfung"
 
 #. Label of the inst_date (Date) field in DocType 'Installation Note'
-#: selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
 msgid "Installation Date"
 msgstr "Datum der Installation"
 
@@ -24149,48 +24371,48 @@ msgstr "Datum der Installation"
 #. Label of the installation_note (Section Break) field in DocType
 #. 'Installation Note'
 #. Label of a Link in the Stock Workspace
-#: selling/doctype/installation_note/installation_note.json
-#: stock/doctype/delivery_note/delivery_note.js:208
-#: stock/workspace/stock/stock.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:208
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Installation Note"
 msgstr "Installationshinweis"
 
 #. Name of a DocType
-#: selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 msgid "Installation Note Item"
 msgstr "Bestandteil des Installationshinweises"
 
-#: stock/doctype/delivery_note/delivery_note.py:754
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:754
 msgid "Installation Note {0} has already been submitted"
 msgstr "Der Installationsschein {0} wurde bereits gebucht"
 
 #. Label of the installation_status (Select) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Installation Status"
 msgstr "Installationsstatus"
 
 #. Label of the inst_time (Time) field in DocType 'Installation Note'
-#: selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
 msgid "Installation Time"
 msgstr "Installationszeit"
 
-#: selling/doctype/installation_note/installation_note.py:115
+#: erpnext/selling/doctype/installation_note/installation_note.py:115
 msgid "Installation date cannot be before delivery date for Item {0}"
 msgstr "Installationsdatum kann nicht vor dem Liefertermin für Artikel {0} liegen"
 
 #. Label of the qty (Float) field in DocType 'Installation Note Item'
 #. Label of the installed_qty (Float) field in DocType 'Delivery Note Item'
-#: selling/doctype/installation_note_item/installation_note_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Installed Qty"
 msgstr "Installierte Anzahl"
 
-#: setup/setup_wizard/setup_wizard.py:24
+#: erpnext/setup/setup_wizard/setup_wizard.py:24
 msgid "Installing presets"
 msgstr "Voreinstellungen installieren"
 
 #. Label of the instruction (Small Text) field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "Instruction"
 msgstr "Anweisung"
 
@@ -24198,82 +24420,82 @@ msgstr "Anweisung"
 #. Label of the instructions (Small Text) field in DocType 'Purchase Receipt'
 #. Label of the instructions (Small Text) field in DocType 'Subcontracting
 #. Receipt'
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Instructions"
 msgstr "Anweisungen"
 
-#: stock/doctype/putaway_rule/putaway_rule.py:81
-#: stock/doctype/putaway_rule/putaway_rule.py:308
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:81
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:308
 msgid "Insufficient Capacity"
 msgstr "Unzureichende Kapazität"
 
-#: controllers/accounts_controller.py:3243
-#: controllers/accounts_controller.py:3267
+#: erpnext/controllers/accounts_controller.py:3245
+#: erpnext/controllers/accounts_controller.py:3269
 msgid "Insufficient Permissions"
 msgstr "Nicht ausreichende Berechtigungen"
 
-#: stock/doctype/pick_list/pick_list.py:101
-#: stock/doctype/pick_list/pick_list.py:117
-#: stock/doctype/pick_list/pick_list.py:896
-#: stock/doctype/stock_entry/stock_entry.py:765
-#: stock/serial_batch_bundle.py:988 stock/stock_ledger.py:1490
-#: stock/stock_ledger.py:1958
+#: erpnext/stock/doctype/pick_list/pick_list.py:101
+#: erpnext/stock/doctype/pick_list/pick_list.py:117
+#: erpnext/stock/doctype/pick_list/pick_list.py:896
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:765
+#: erpnext/stock/serial_batch_bundle.py:988 erpnext/stock/stock_ledger.py:1490
+#: erpnext/stock/stock_ledger.py:1958
 msgid "Insufficient Stock"
 msgstr "Nicht genug Lagermenge."
 
-#: stock/stock_ledger.py:1973
+#: erpnext/stock/stock_ledger.py:1973
 msgid "Insufficient Stock for Batch"
 msgstr "Unzureichender Bestand für Charge"
 
 #. Label of the insurance_company (Data) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Insurance Company"
 msgstr "Versicherungsunternehmen"
 
 #. Label of the insurance_details (Section Break) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Insurance Details"
 msgstr "Versicherungsdetails"
 
 #. Label of the insurance_end_date (Date) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Insurance End Date"
 msgstr "Versicherungsenddatum"
 
 #. Label of the insurance_start_date (Date) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Insurance Start Date"
 msgstr "Startdatum der Versicherung"
 
-#: setup/doctype/vehicle/vehicle.py:44
+#: erpnext/setup/doctype/vehicle/vehicle.py:44
 msgid "Insurance Start date should be less than Insurance End date"
 msgstr "Versicherung Startdatum sollte weniger als Versicherung Enddatum"
 
 #. Label of the insurance_details (Section Break) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Insurance details"
 msgstr "Versicherungsdetails"
 
 #. Label of the insured_value (Data) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Insured value"
 msgstr "Versicherter Wert"
 
 #. Label of the insurer (Data) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Insurer"
 msgstr "Versicherer"
 
 #. Label of the integration_details_section (Section Break) field in DocType
 #. 'Bank Account'
-#: accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Integration Details"
 msgstr "Integrationsdetails"
 
 #. Label of the integration_id (Data) field in DocType 'Bank Account'
-#: accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Integration ID"
 msgstr "Integrations-ID"
 
@@ -24283,23 +24505,23 @@ msgstr "Integrations-ID"
 #. 'Purchase Invoice'
 #. Label of the inter_company_invoice_reference (Link) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Inter Company Invoice Reference"
 msgstr "Unternehmensübergreifende Rechnungsreferenz"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Inter Company Journal Entry"
 msgstr "Unternehmensübergreifender Buchungssatz"
 
 #. Label of the inter_company_journal_entry_reference (Link) field in DocType
 #. 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Inter Company Journal Entry Reference"
 msgstr "Unternehmensübergreifende Buchungssatz-Referenz"
 
@@ -24307,75 +24529,76 @@ msgstr "Unternehmensübergreifende Buchungssatz-Referenz"
 #. Order'
 #. Label of the inter_company_order_reference (Link) field in DocType 'Sales
 #. Order'
-#: buying/doctype/purchase_order/purchase_order.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Inter Company Order Reference"
 msgstr "Inter Company Bestellreferenz"
 
 #. Label of the inter_company_reference (Link) field in DocType 'Delivery Note'
 #. Label of the inter_company_reference (Link) field in DocType 'Purchase
 #. Receipt'
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Inter Company Reference"
 msgstr "Unternehmensübergreifende Referenz"
 
 #. Label of the inter_transfer_reference_section (Section Break) field in
 #. DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Inter Transfer Reference"
 msgstr ""
 
 #. Label of the inter_warehouse_transfer_settings_section (Section Break) field
 #. in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Inter Warehouse Transfer Settings"
 msgstr "Inter Warehouse Transfer-Einstellungen"
 
 #. Label of the interest (Currency) field in DocType 'Overdue Payment'
-#: accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 msgid "Interest"
 msgstr "Zinsen"
 
-#: accounts/doctype/payment_entry/payment_entry.py:2847
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2859
 msgid "Interest and/or dunning fee"
 msgstr "Zinsen und/oder Mahngebühren"
 
 #. Option for the 'Status' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json crm/report/lead_details/lead_details.js:39
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/report/lead_details/lead_details.js:39
 msgid "Interested"
 msgstr "Interessiert"
 
-#: buying/doctype/purchase_order/purchase_order_dashboard.py:29
-#: setup/setup_wizard/operations/install_fixtures.py:285
+#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:29
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:285
 msgid "Internal"
 msgstr "Intern"
 
 #. Label of the internal_customer_section (Section Break) field in DocType
 #. 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Internal Customer"
 msgstr "Interner Kunde"
 
-#: selling/doctype/customer/customer.py:219
+#: erpnext/selling/doctype/customer/customer.py:219
 msgid "Internal Customer for company {0} already exists"
 msgstr "Interner Kunde für Unternehmen {0} existiert bereits"
 
-#: controllers/accounts_controller.py:591
+#: erpnext/controllers/accounts_controller.py:591
 msgid "Internal Sale or Delivery Reference missing."
 msgstr "Interne Verkaufs- oder Lieferreferenz fehlt."
 
-#: controllers/accounts_controller.py:593
+#: erpnext/controllers/accounts_controller.py:593
 msgid "Internal Sales Reference Missing"
 msgstr "Interne Verkaufsreferenz Fehlt"
 
 #. Label of the internal_supplier_section (Section Break) field in DocType
 #. 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Internal Supplier"
 msgstr "Interner Lieferant"
 
-#: buying/doctype/supplier/supplier.py:176
+#: erpnext/buying/doctype/supplier/supplier.py:176
 msgid "Internal Supplier for company {0} already exists"
 msgstr "Interner Lieferant für Unternehmen {0} existiert bereits"
 
@@ -24386,316 +24609,320 @@ msgstr "Interner Lieferant für Unternehmen {0} existiert bereits"
 #. 'Sales Invoice Item'
 #. Label of the internal_transfer_section (Section Break) field in DocType
 #. 'Delivery Note Item'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: stock/doctype/delivery_note/delivery_note_dashboard.py:27
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/material_request/material_request_dashboard.py:19
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:27
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request/material_request_dashboard.py:19
 msgid "Internal Transfer"
 msgstr "Interner Transfer"
 
-#: controllers/accounts_controller.py:602
+#: erpnext/controllers/accounts_controller.py:602
 msgid "Internal Transfer Reference Missing"
 msgstr "Interne Transferreferenz fehlt"
 
-#: accounts/doctype/sales_invoice/sales_invoice_dashboard.py:37
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:37
 msgid "Internal Transfers"
 msgstr "Interne Transfers"
 
 #. Label of the internal_work_history (Table) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Internal Work History"
 msgstr "Interne Arbeits-Historie"
 
-#: controllers/stock_controller.py:1062
+#: erpnext/controllers/stock_controller.py:1062
 msgid "Internal transfers can only be done in company's default currency"
 msgstr "Interne Transfers können nur in der Standardwährung des Unternehmens durchgeführt werden"
 
-#: setup/setup_wizard/data/industry_type.txt:28
+#: erpnext/setup/setup_wizard/data/industry_type.txt:28
 msgid "Internet Publishing"
 msgstr ""
 
 #. Label of the introduction (Text) field in DocType 'Sales Partner'
-#: setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Introduction"
 msgstr "Einleitung"
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:324
-#: stock/doctype/putaway_rule/putaway_rule.py:85
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:324
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:85
 msgid "Invalid"
 msgstr "Ungültig"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:367
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:375
-#: accounts/doctype/sales_invoice/sales_invoice.py:874
-#: accounts/doctype/sales_invoice/sales_invoice.py:884
-#: assets/doctype/asset_category/asset_category.py:70
-#: assets/doctype/asset_category/asset_category.py:98
-#: controllers/accounts_controller.py:2649
-#: controllers/accounts_controller.py:2655
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:367
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:375
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:875
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:885
+#: erpnext/assets/doctype/asset_category/asset_category.py:70
+#: erpnext/assets/doctype/asset_category/asset_category.py:98
+#: erpnext/controllers/accounts_controller.py:2651
+#: erpnext/controllers/accounts_controller.py:2657
 msgid "Invalid Account"
 msgstr "Ungültiger Account"
 
-#: accounts/doctype/payment_entry/payment_entry.py:352
-#: accounts/doctype/payment_request/payment_request.py:784
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:364
+#: erpnext/accounts/doctype/payment_request/payment_request.py:784
 msgid "Invalid Allocated Amount"
 msgstr ""
 
-#: accounts/doctype/payment_request/payment_request.py:111
+#: erpnext/accounts/doctype/payment_request/payment_request.py:111
 msgid "Invalid Amount"
 msgstr ""
 
-#: controllers/item_variant.py:128
+#: erpnext/controllers/item_variant.py:128
 msgid "Invalid Attribute"
 msgstr "Ungültige Attribute"
 
-#: controllers/accounts_controller.py:428
+#: erpnext/controllers/accounts_controller.py:428
 msgid "Invalid Auto Repeat Date"
 msgstr "Ungültiges Datum für die automatische Wiederholung"
 
-#: stock/doctype/quick_stock_balance/quick_stock_balance.py:40
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py:40
 msgid "Invalid Barcode. There is no Item attached to this barcode."
 msgstr "Ungültiger Barcode. Es ist kein Artikel an diesen Barcode angehängt."
 
-#: public/js/controllers/transaction.js:2515
+#: erpnext/public/js/controllers/transaction.js:2515
 msgid "Invalid Blanket Order for the selected Customer and Item"
 msgstr "Ungültiger Rahmenauftrag für den ausgewählten Kunden und Artikel"
 
-#: quality_management/doctype/quality_procedure/quality_procedure.py:72
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:72
 msgid "Invalid Child Procedure"
 msgstr "Ungültige untergeordnete Prozedur"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1977
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1982
 msgid "Invalid Company for Inter Company Transaction."
 msgstr "Ungültige Firma für Inter Company-Transaktion."
 
-#: assets/doctype/asset/asset.py:249 assets/doctype/asset/asset.py:256
-#: controllers/accounts_controller.py:2670
+#: erpnext/assets/doctype/asset/asset.py:249
+#: erpnext/assets/doctype/asset/asset.py:256
+#: erpnext/controllers/accounts_controller.py:2672
 msgid "Invalid Cost Center"
 msgstr "Ungültige Kostenstelle"
 
-#: utilities/doctype/video_settings/video_settings.py:35
+#: erpnext/utilities/doctype/video_settings/video_settings.py:35
 msgid "Invalid Credentials"
 msgstr "Ungültige Anmeldeinformationen"
 
-#: selling/doctype/sales_order/sales_order.py:330
+#: erpnext/selling/doctype/sales_order/sales_order.py:330
 msgid "Invalid Delivery Date"
 msgstr "Ungültiges Lieferdatum"
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:107
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:107
 msgid "Invalid Document"
 msgstr "Ungültiges Dokument"
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:200
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:200
 msgid "Invalid Document Type"
 msgstr "Ungültiger Dokumententyp"
 
-#: stock/doctype/quality_inspection/quality_inspection.py:229
-#: stock/doctype/quality_inspection/quality_inspection.py:234
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:229
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:234
 msgid "Invalid Formula"
 msgstr "Ungültige Formel"
 
-#: assets/doctype/asset/asset.py:365
+#: erpnext/assets/doctype/asset/asset.py:365
 msgid "Invalid Gross Purchase Amount"
 msgstr "Ungültiger Bruttokaufbetrag"
 
-#: selling/report/lost_quotations/lost_quotations.py:65
+#: erpnext/selling/report/lost_quotations/lost_quotations.py:65
 msgid "Invalid Group By"
 msgstr "Ungültige Gruppierung"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:387
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:389
 msgid "Invalid Item"
 msgstr "Ungültiger Artikel"
 
-#: stock/doctype/item/item.py:1380
+#: erpnext/stock/doctype/item/item.py:1380
 msgid "Invalid Item Defaults"
 msgstr "Ungültige Artikel-Standardwerte"
 
 #. Name of a report
-#: accounts/report/invalid_ledger_entries/invalid_ledger_entries.json
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.json
 msgid "Invalid Ledger Entries"
 msgstr ""
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:59
-#: accounts/general_ledger.py:739
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:59
+#: erpnext/accounts/general_ledger.py:739
 msgid "Invalid Opening Entry"
 msgstr "Ungültiger Eröffnungseintrag"
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:115
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:115
 msgid "Invalid POS Invoices"
 msgstr "Ungültige POS-Rechnungen"
 
-#: accounts/doctype/account/account.py:350
+#: erpnext/accounts/doctype/account/account.py:350
 msgid "Invalid Parent Account"
 msgstr "Ungültiges übergeordnetes Konto"
 
-#: public/js/controllers/buying.js:333
+#: erpnext/public/js/controllers/buying.js:333
 msgid "Invalid Part Number"
 msgstr "Ungültige Teilenummer"
 
-#: utilities/transaction_base.py:31
+#: erpnext/utilities/transaction_base.py:31
 msgid "Invalid Posting Time"
 msgstr "Ungültige Buchungszeit"
 
-#: accounts/doctype/party_link/party_link.py:30
+#: erpnext/accounts/doctype/party_link/party_link.py:30
 msgid "Invalid Primary Role"
 msgstr "Ungültige primäre Rolle"
 
-#: stock/doctype/putaway_rule/putaway_rule.py:60
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:60
 msgid "Invalid Priority"
 msgstr "Ungültige Priorität"
 
-#: manufacturing/doctype/bom/bom.py:1037
+#: erpnext/manufacturing/doctype/bom/bom.py:1037
 msgid "Invalid Process Loss Configuration"
 msgstr "Ungültige Prozessverlust-Konfiguration"
 
-#: accounts/doctype/payment_entry/payment_entry.py:670
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:682
 msgid "Invalid Purchase Invoice"
 msgstr "Ungültige Eingangsrechnung"
 
-#: controllers/accounts_controller.py:3280
+#: erpnext/controllers/accounts_controller.py:3282
 msgid "Invalid Qty"
 msgstr "Ungültige Menge"
 
-#: controllers/accounts_controller.py:1107
+#: erpnext/controllers/accounts_controller.py:1109
 msgid "Invalid Quantity"
 msgstr "Ungültige Menge"
 
-#: assets/doctype/asset/asset.py:409 assets/doctype/asset/asset.py:416
-#: assets/doctype/asset/asset.py:443
+#: erpnext/assets/doctype/asset/asset.py:409
+#: erpnext/assets/doctype/asset/asset.py:416
+#: erpnext/assets/doctype/asset/asset.py:443
 msgid "Invalid Schedule"
 msgstr "Ungültiger Zeitplan"
 
-#: controllers/selling_controller.py:226
+#: erpnext/controllers/selling_controller.py:226
 msgid "Invalid Selling Price"
 msgstr "Ungültiger Verkaufspreis"
 
-#: stock/doctype/stock_entry/stock_entry.py:1420
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1420
 msgid "Invalid Serial and Batch Bundle"
 msgstr "Ungültiges Serien- und Chargenbündel"
 
-#: utilities/doctype/video/video.py:113
+#: erpnext/utilities/doctype/video/video.py:113
 msgid "Invalid URL"
 msgstr "ungültige URL"
 
-#: controllers/item_variant.py:145
+#: erpnext/controllers/item_variant.py:145
 msgid "Invalid Value"
 msgstr "Ungültiger Wert"
 
-#: stock/doctype/putaway_rule/putaway_rule.py:69
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:126
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:69
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:126
 msgid "Invalid Warehouse"
 msgstr "Ungültiges Lager"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:311
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:311
 msgid "Invalid condition expression"
 msgstr "Ungültiger Bedingungsausdruck"
 
-#: selling/doctype/quotation/quotation.py:260
+#: erpnext/selling/doctype/quotation/quotation.py:260
 msgid "Invalid lost reason {0}, please create a new lost reason"
 msgstr "Ungültiger Grund für verlorene(s) {0}, bitte erstellen Sie einen neuen Grund für Verlust"
 
-#: stock/doctype/item/item.py:405
+#: erpnext/stock/doctype/item/item.py:405
 msgid "Invalid naming series (. missing) for {0}"
 msgstr "Ungültige Namensreihe (. Fehlt) für {0}"
 
-#: utilities/transaction_base.py:65
+#: erpnext/utilities/transaction_base.py:65
 msgid "Invalid reference {0} {1}"
 msgstr "Ungültige Referenz {0} {1}"
 
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:99
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:99
 msgid "Invalid result key. Response:"
 msgstr "Ungültiger Ergebnisschlüssel. Antwort:"
 
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:110
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:120
-#: accounts/general_ledger.py:782 accounts/general_ledger.py:792
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:110
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:120
+#: erpnext/accounts/general_ledger.py:782
+#: erpnext/accounts/general_ledger.py:792
 msgid "Invalid value {0} for {1} against account {2}"
 msgstr "Ungültiger Wert {0} für {1} gegen Konto {2}"
 
-#: accounts/doctype/pricing_rule/utils.py:197 assets/doctype/asset/asset.js:657
+#: erpnext/accounts/doctype/pricing_rule/utils.py:197
+#: erpnext/assets/doctype/asset/asset.js:657
 msgid "Invalid {0}"
 msgstr "Ungültige(r) {0}"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1975
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1980
 msgid "Invalid {0} for Inter Company Transaction."
 msgstr "Ungültige {0} für Inter Company-Transaktion."
 
-#: accounts/report/general_ledger/general_ledger.py:91
-#: controllers/sales_and_purchase_return.py:32
+#: erpnext/accounts/report/general_ledger/general_ledger.py:94
+#: erpnext/controllers/sales_and_purchase_return.py:32
 msgid "Invalid {0}: {1}"
 msgstr "Ungültige(r/s) {0}: {1}"
 
 #. Label of the inventory_section (Tab Break) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Inventory"
 msgstr "Lagerbestand"
 
 #. Name of a DocType
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Inventory Dimension"
 msgstr "Lagerbestandsdimension"
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:161
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:161
 msgid "Inventory Dimension Negative Stock"
 msgstr "Lagerbestandsdimension Negativer Bestand"
 
 #. Label of the inventory_settings_section (Section Break) field in DocType
 #. 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Inventory Settings"
 msgstr "Inventareinstellungen"
 
-#: setup/setup_wizard/data/industry_type.txt:29
+#: erpnext/setup/setup_wizard/data/industry_type.txt:29
 msgid "Investment Banking"
 msgstr "Investment-Banking"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:38
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:53
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:38
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:53
 msgid "Investments"
 msgstr "Investitionen"
 
 #. Label of the sales_invoice (Link) field in DocType 'Discounted Invoice'
 #. Label of the invoice (Dynamic Link) field in DocType 'Loyalty Point Entry'
 #. Label of the invoice (Dynamic Link) field in DocType 'Subscription Invoice'
-#: accounts/doctype/discounted_invoice/discounted_invoice.json
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: accounts/doctype/subscription_invoice/subscription_invoice.json
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:177
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:195
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:97
+#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:177
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:195
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:97
 msgid "Invoice"
 msgstr "Rechnung"
 
 #. Label of the enable_features_section (Section Break) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Invoice Cancellation"
 msgstr "Rechnungsstornierung"
 
 #. Label of the invoice_date (Date) field in DocType 'Payment Reconciliation
 #. Invoice'
-#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
 msgid "Invoice Date"
 msgstr "Rechnungsdatum"
 
 #. Name of a DocType
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/sales_invoice/sales_invoice.js:130
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:130
 msgid "Invoice Discounting"
 msgstr "Rechnungsrabatt"
 
-#: accounts/report/accounts_receivable/accounts_receivable.py:1057
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1057
 msgid "Invoice Grand Total"
 msgstr "Rechnungssumme"
 
 #. Label of the invoice_limit (Int) field in DocType 'Payment Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Invoice Limit"
 msgstr "Rechnungslimit"
 
@@ -24707,40 +24934,40 @@ msgstr "Rechnungslimit"
 #. Reconciliation Invoice'
 #. Label of the invoice_number (Dynamic Link) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 msgid "Invoice Number"
 msgstr "Rechnungsnummer"
 
 #. Label of the invoice_portion (Percent) field in DocType 'Overdue Payment'
 #. Label of the invoice_portion (Percent) field in DocType 'Payment Schedule'
-#: accounts/doctype/overdue_payment/overdue_payment.json
-#: accounts/doctype/payment_schedule/payment_schedule.json
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:45
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:45
 msgid "Invoice Portion"
 msgstr "Rechnungsteil"
 
 #. Label of the invoice_portion (Float) field in DocType 'Payment Term'
 #. Label of the invoice_portion (Float) field in DocType 'Payment Terms
 #. Template Detail'
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Invoice Portion (%)"
 msgstr "Rechnungsteil (%)"
 
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:106
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:106
 msgid "Invoice Posting Date"
 msgstr "Buchungsdatum der Rechnung"
 
 #. Label of the invoice_series (Select) field in DocType 'Import Supplier
 #. Invoice'
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Invoice Series"
 msgstr "Rechnungsserie"
 
-#: selling/page/point_of_sale/pos_past_order_list.js:60
+#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:60
 msgid "Invoice Status"
 msgstr "Rechnungsstatus"
 
@@ -24753,39 +24980,39 @@ msgstr "Rechnungsstatus"
 #. Invoice'
 #. Label of the invoice_type (Link) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:7
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:85
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:7
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:85
 msgid "Invoice Type"
 msgstr "Rechnungstyp"
 
-#: projects/doctype/timesheet/timesheet.py:389
+#: erpnext/projects/doctype/timesheet/timesheet.py:389
 msgid "Invoice already created for all billing hours"
 msgstr "Die Rechnung wurde bereits für alle Abrechnungsstunden erstellt"
 
 #. Label of the invoice_and_billing_tab (Tab Break) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Invoice and Billing"
 msgstr "Rechnung und Abrechnung"
 
-#: projects/doctype/timesheet/timesheet.py:386
+#: erpnext/projects/doctype/timesheet/timesheet.py:386
 msgid "Invoice can't be made for zero billing hour"
 msgstr "Die Rechnung kann nicht für die Null-Rechnungsstunde erstellt werden"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:169
-#: accounts/report/accounts_receivable/accounts_receivable.html:144
-#: accounts/report/accounts_receivable/accounts_receivable.py:1059
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:102
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:169
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:144
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1059
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:102
 msgid "Invoiced Amount"
 msgstr "Rechnungsbetrag"
 
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:75
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:75
 msgid "Invoiced Qty"
 msgstr "In Rechnung gestellte Menge"
 
@@ -24795,32 +25022,32 @@ msgstr "In Rechnung gestellte Menge"
 #. Label of the invoices (Table) field in DocType 'Payment Reconciliation'
 #. Group in POS Profile's connections
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/sales_invoice/sales_invoice.py:2026
-#: buying/doctype/supplier/supplier.json
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2031
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
 msgid "Invoices"
 msgstr "Rechnungen"
 
 #. Description of the 'Allocated' (Check) field in DocType 'Process Payment
 #. Reconciliation Log'
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Invoices and Payments have been Fetched and Allocated"
 msgstr "Rechnungen und Zahlungen wurden abgerufen und zugeordnet"
 
 #. Label of a Card Break in the Payables Workspace
 #. Label of a Card Break in the Receivables Workspace
-#: accounts/workspace/payables/payables.json
-#: accounts/workspace/receivables/receivables.json
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Invoicing"
 msgstr "Rechnungsstellung"
 
 #. Label of the invoicing_features_section (Section Break) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Invoicing Features"
 msgstr "Rechnungsfunktionen"
 
@@ -24830,30 +25057,31 @@ msgstr "Rechnungsfunktionen"
 #. Dimension'
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
 #. Batch Bundle'
-#: accounts/doctype/payment_request/payment_request.json
-#: stock/doctype/inventory_dimension/inventory_dimension.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Inward"
 msgstr "Nach innen"
 
 #. Label of the is_account_payable (Check) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Is Account Payable"
 msgstr "Ist Konto zahlbar"
 
 #. Label of the is_active (Check) field in DocType 'BOM'
 #. Label of the is_active (Select) field in DocType 'Project'
 #. Label of the is_active (Check) field in DocType 'Subcontracting BOM'
-#: manufacturing/doctype/bom/bom.json projects/doctype/project/project.json
-#: projects/report/project_summary/project_summary.js:16
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/report/project_summary/project_summary.js:16
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Is Active"
 msgstr "Ist aktiv(iert)"
 
 #. Label of the is_adjustment_entry (Check) field in DocType 'Stock Ledger
 #. Entry'
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Is Adjustment Entry"
 msgstr "Ist Anpassungseintrag"
 
@@ -24865,103 +25093,103 @@ msgstr "Ist Anpassungseintrag"
 #. Payment'
 #. Label of the is_advance (Data) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 msgid "Is Advance"
 msgstr "Ist Anzahlung"
 
 #. Label of the is_alternative (Check) field in DocType 'Quotation Item'
-#: selling/doctype/quotation/quotation.js:309
-#: selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/quotation/quotation.js:309
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
 msgid "Is Alternative"
 msgstr "Ist Alternative"
 
 #. Label of the is_billable (Check) field in DocType 'Timesheet Detail'
-#: projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 msgid "Is Billable"
 msgstr "Ist abrechenbar"
 
 #. Label of the is_billing_contact (Check) field in DocType 'Contact'
-#: erpnext_integrations/custom/contact.json
+#: erpnext/erpnext_integrations/custom/contact.json
 msgid "Is Billing Contact"
 msgstr "Ist Rechnungskontakt"
 
 #. Label of the is_cancelled (Check) field in DocType 'GL Entry'
 #. Label of the is_cancelled (Check) field in DocType 'Serial and Batch Bundle'
 #. Label of the is_cancelled (Check) field in DocType 'Stock Ledger Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Is Cancelled"
 msgstr "Ist storniert"
 
 #. Label of the is_cash_or_non_trade_discount (Check) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Is Cash or Non Trade Discount"
 msgstr "Ist Skonto bzw. kein Handelsrabatt "
 
 #. Label of the is_company (Check) field in DocType 'Share Balance'
 #. Label of the is_company (Check) field in DocType 'Shareholder'
-#: accounts/doctype/share_balance/share_balance.json
-#: accounts/doctype/shareholder/shareholder.json
+#: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
 msgid "Is Company"
 msgstr "Ist Unternehmen"
 
 #. Label of the is_company_account (Check) field in DocType 'Bank Account'
-#: accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Is Company Account"
 msgstr "Ist Unternehmenskonto"
 
 #. Label of the is_composite_asset (Check) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Is Composite Asset"
 msgstr "Ist ein zusammengesetzter Vermögensgegenstand"
 
 #. Label of the is_consolidated (Check) field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Is Consolidated"
 msgstr "Ist konsolidiert"
 
 #. Label of the is_container (Check) field in DocType 'Location'
-#: assets/doctype/location/location.json
+#: erpnext/assets/doctype/location/location.json
 msgid "Is Container"
 msgstr "Ist ein Container"
 
 #. Label of the is_corrective_job_card (Check) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Is Corrective Job Card"
 msgstr ""
 
 #. Label of the is_corrective_operation (Check) field in DocType 'Operation'
-#: manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/operation/operation.json
 msgid "Is Corrective Operation"
 msgstr "Ist Nacharbeit"
 
 #. Label of the is_cumulative (Check) field in DocType 'Pricing Rule'
 #. Label of the is_cumulative (Check) field in DocType 'Promotional Scheme'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Is Cumulative"
 msgstr "Ist kumulativ"
 
 #. Label of the is_customer_provided_item (Check) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Is Customer Provided Item"
 msgstr "Vom Kunden beigestellter Artikel"
 
 #. Label of the is_day_book_data_imported (Check) field in DocType 'Tally
 #. Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Is Day Book Data Imported"
 msgstr "Werden Tagebuchdaten importiert?"
 
 #. Label of the is_day_book_data_processed (Check) field in DocType 'Tally
 #. Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Is Day Book Data Processed"
 msgstr "Werden Tagesbuchdaten verarbeitet?"
 
@@ -24969,53 +25197,53 @@ msgstr "Werden Tagesbuchdaten verarbeitet?"
 #. Label of the is_default (Check) field in DocType 'Payment Gateway Account'
 #. Label of the is_default (Check) field in DocType 'BOM'
 #. Label of the is_default (Check) field in DocType 'Item Manufacturer'
-#: accounts/doctype/dunning_type/dunning_type.json
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
-#: manufacturing/doctype/bom/bom.json
-#: stock/doctype/item_manufacturer/item_manufacturer.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
 msgid "Is Default"
 msgstr "Ist Standard"
 
 #. Label of the is_default (Check) field in DocType 'Bank Account'
-#: accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Is Default Account"
 msgstr "Ist Standardkonto"
 
 #. Label of the is_default_language (Check) field in DocType 'Dunning Letter
 #. Text'
-#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
+#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Is Default Language"
 msgstr "Ist Standardsprache"
 
 #. Label of the dn_required (Select) field in DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Is Delivery Note Required for Sales Invoice Creation?"
 msgstr "Ist ein Lieferschein für die Erstellung von Ausgangsrechnungen erforderlich?"
 
 #. Label of the is_discounted (Check) field in DocType 'POS Invoice'
 #. Label of the is_discounted (Check) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Is Discounted"
 msgstr "Wird abgezinst"
 
 #. Label of the is_existing_asset (Check) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Is Existing Asset"
 msgstr "Vermögenswert existiert bereits."
 
 #. Label of the is_expandable (Check) field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "Is Expandable"
 msgstr "Ist erweiterbar"
 
 #. Label of the is_final_finished_good (Check) field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Is Final Finished Good"
 msgstr "Ist Finales Fertigerzeugnis"
 
 #. Label of the is_finished_item (Check) field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Is Finished Item"
 msgstr "Ist fertiger Artikel"
 
@@ -25026,13 +25254,13 @@ msgstr "Ist fertiger Artikel"
 #. Label of the is_fixed_asset (Check) field in DocType 'Item'
 #. Label of the is_fixed_asset (Check) field in DocType 'Landed Cost Item'
 #. Label of the is_fixed_asset (Check) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: stock/doctype/item/item.json
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Is Fixed Asset"
 msgstr "Ist Anlagevermögen"
 
@@ -25045,27 +25273,28 @@ msgstr "Ist Anlagevermögen"
 #. Label of the is_free_item (Check) field in DocType 'Sales Order Item'
 #. Label of the is_free_item (Check) field in DocType 'Delivery Note Item'
 #. Label of the is_free_item (Check) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Is Free Item"
 msgstr "Ist kostenlos"
 
 #. Label of the is_frozen (Check) field in DocType 'Supplier'
 #. Label of the is_frozen (Check) field in DocType 'Customer'
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
-#: selling/report/customer_credit_balance/customer_credit_balance.py:69
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:69
 msgid "Is Frozen"
 msgstr "Ist gesperrt"
 
 #. Label of the is_fully_depreciated (Check) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Is Fully Depreciated"
 msgstr "Ist vollständig abgeschrieben"
 
@@ -25082,26 +25311,27 @@ msgstr "Ist vollständig abgeschrieben"
 #. Label of the is_group (Check) field in DocType 'Sales Person'
 #. Label of the is_group (Check) field in DocType 'Supplier Group'
 #. Label of the is_group (Check) field in DocType 'Territory'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/account_tree.js:137
-#: accounts/doctype/cost_center/cost_center.json
-#: accounts/doctype/cost_center/cost_center_tree.js:30
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: assets/doctype/location/location.json projects/doctype/task/task.json
-#: quality_management/doctype/quality_procedure/quality_procedure.json
-#: setup/doctype/company/company.json
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/department/department.json
-#: setup/doctype/item_group/item_group.json
-#: setup/doctype/sales_person/sales_person.json
-#: setup/doctype/supplier_group/supplier_group.json
-#: setup/doctype/territory/territory.json
-#: stock/doctype/warehouse/warehouse_tree.js:20
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account_tree.js:137
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:30
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
+#: erpnext/setup/doctype/territory/territory.json
+#: erpnext/stock/doctype/warehouse/warehouse_tree.js:20
 msgid "Is Group"
 msgstr "Ist Gruppe"
 
 #. Label of the is_group (Check) field in DocType 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Is Group Warehouse"
 msgstr "Ist Lagergruppe"
 
@@ -25109,10 +25339,10 @@ msgstr "Ist Lagergruppe"
 #. Label of the is_internal_customer (Check) field in DocType 'Customer'
 #. Label of the is_internal_customer (Check) field in DocType 'Sales Order'
 #. Label of the is_internal_customer (Check) field in DocType 'Delivery Note'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Is Internal Customer"
 msgstr "Ist interner Kunde"
 
@@ -25122,32 +25352,32 @@ msgstr "Ist interner Kunde"
 #. Label of the is_internal_supplier (Check) field in DocType 'Supplier'
 #. Label of the is_internal_supplier (Check) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier/supplier.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Is Internal Supplier"
 msgstr "Ist interner Lieferant"
 
 #. Label of the is_mandatory (Check) field in DocType 'Applicable On Account'
-#: accounts/doctype/applicable_on_account/applicable_on_account.json
+#: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json
 msgid "Is Mandatory"
 msgstr "Ist obligatorisch"
 
 #. Label of the is_master_data_imported (Check) field in DocType 'Tally
 #. Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Is Master Data Imported"
 msgstr "Werden Stammdaten importiert?"
 
 #. Label of the is_master_data_processed (Check) field in DocType 'Tally
 #. Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Is Master Data Processed"
 msgstr "Werden Stammdaten verarbeitet?"
 
 #. Label of the is_milestone (Check) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Is Milestone"
 msgstr "Ist Meilenstein"
 
@@ -25157,9 +25387,9 @@ msgstr "Ist Meilenstein"
 #. Order'
 #. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Is Old Subcontracting Flow"
 msgstr "Ist der alte Unterauftrags-Workflow"
 
@@ -25168,74 +25398,74 @@ msgstr "Ist der alte Unterauftrags-Workflow"
 #. Label of the is_opening (Select) field in DocType 'Journal Entry Template'
 #. Label of the is_opening (Select) field in DocType 'Payment Entry'
 #. Label of the is_opening (Select) field in DocType 'Stock Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Is Opening"
 msgstr "Ist Eröffnungsbuchung"
 
 #. Label of the is_opening (Select) field in DocType 'POS Invoice'
 #. Label of the is_opening (Select) field in DocType 'Purchase Invoice'
 #. Label of the is_opening (Select) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Is Opening Entry"
 msgstr "Ist Eröffnungsbuchung"
 
 #. Label of the is_outward (Check) field in DocType 'Serial and Batch Entry'
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 msgid "Is Outward"
 msgstr "Ist Ausgehend"
 
 #. Label of the is_paid (Check) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Is Paid"
 msgstr "Ist bezahlt"
 
 #. Label of the is_paused (Check) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Is Paused"
 msgstr "Ist Angehalten"
 
 #. Label of the is_period_closing_voucher_entry (Check) field in DocType
 #. 'Account Closing Balance'
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 msgid "Is Period Closing Voucher Entry"
 msgstr ""
 
 #. Label of the po_required (Select) field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Is Purchase Order Required for Purchase Invoice & Receipt Creation?"
 msgstr "Ist für die Erstellung von Eingangsrechnungen und Quittungen eine Bestellung erforderlich?"
 
 #. Label of the pr_required (Select) field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Is Purchase Receipt Required for Purchase Invoice Creation?"
 msgstr "Ist für die Erstellung der Eingangsrechnungen ein Eingangsbeleg erforderlich?"
 
 #. Label of the is_debit_note (Check) field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Is Rate Adjustment Entry (Debit Note)"
 msgstr "Ist Preisanpassung (Lastschrift)"
 
 #. Label of the is_recursive (Check) field in DocType 'Pricing Rule'
 #. Label of the is_recursive (Check) field in DocType 'Promotional Scheme
 #. Product Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Is Recursive"
 msgstr "Ist rekursiv"
 
 #. Label of the is_rejected (Check) field in DocType 'Serial and Batch Bundle'
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Is Rejected"
 msgstr "Ist abgelehnt"
 
 #. Label of the is_rejected_warehouse (Check) field in DocType 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Is Rejected Warehouse"
 msgstr "Ist Ausschusslager"
 
@@ -25244,55 +25474,55 @@ msgstr "Ist Ausschusslager"
 #. Label of the is_return (Check) field in DocType 'Purchase Receipt'
 #. Label of the is_return (Check) field in DocType 'Stock Entry'
 #. Label of the is_return (Check) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
-#: accounts/report/pos_register/pos_register.js:63
-#: accounts/report/pos_register/pos_register.py:221
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
+#: erpnext/accounts/report/pos_register/pos_register.js:63
+#: erpnext/accounts/report/pos_register/pos_register.py:221
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Is Return"
 msgstr "Ist Retoure"
 
 #. Label of the is_return (Check) field in DocType 'POS Invoice'
 #. Label of the is_return (Check) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Is Return (Credit Note)"
 msgstr "Ist Rechnungskorrektur (Retoure)"
 
 #. Label of the is_return (Check) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Is Return (Debit Note)"
 msgstr "Ist Rechnungskorrektur (Retoure)"
 
 #. Label of the so_required (Select) field in DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Is Sales Order Required for Sales Invoice & Delivery Note Creation?"
 msgstr "Ist ein Auftrag für die Erstellung von Ausgangsrechnungen und Lieferscheinen erforderlich?"
 
 #. Label of the is_scrap_item (Check) field in DocType 'Stock Entry Detail'
 #. Label of the is_scrap_item (Check) field in DocType 'Subcontracting Receipt
 #. Item'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Is Scrap Item"
 msgstr "Ist Ausschuss"
 
 #. Label of the is_short_year (Check) field in DocType 'Fiscal Year'
-#: accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
 msgid "Is Short Year"
 msgstr "Ist Rumpfjahr"
 
 #. Label of the is_standard (Check) field in DocType 'Stock Entry Type'
-#: stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Is Standard"
 msgstr "Ist Standard"
 
 #. Label of the is_stock_item (Check) field in DocType 'BOM Item'
 #. Label of the is_stock_item (Check) field in DocType 'Sales Order Item'
-#: manufacturing/doctype/bom_item/bom_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Is Stock Item"
 msgstr "Ist Lagerartikel"
 
@@ -25304,46 +25534,46 @@ msgstr "Ist Lagerartikel"
 #. Label of the is_subcontracted (Check) field in DocType 'Work Order
 #. Operation'
 #. Label of the is_subcontracted (Check) field in DocType 'Purchase Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: public/js/bom_configurator/bom_configurator.bundle.js:341
-#: public/js/bom_configurator/bom_configurator.bundle.js:558
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:341
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:558
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Is Subcontracted"
 msgstr "Ist Untervergabe"
 
 #. Label of the is_system_generated (Check) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Is System Generated"
 msgstr "Wurde vom System generiert"
 
 #. Label of the is_tax_withholding_account (Check) field in DocType 'Purchase
 #. Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Is Tax Withholding Account"
 msgstr "Ist Quellensteuer-Konto"
 
 #. Label of the is_template (Check) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Is Template"
 msgstr " Ist Vorlage"
 
 #. Label of the is_transporter (Check) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Is Transporter"
 msgstr "Ist Transporter"
 
 #. Label of the is_your_company_address (Check) field in DocType 'Address'
-#: accounts/custom/address.json
+#: erpnext/accounts/custom/address.json
 msgid "Is Your Company Address"
 msgstr "Ist Ihre Unternehmensadresse"
 
 #. Label of the is_a_subscription (Check) field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Is a Subscription"
 msgstr "Ist ein Abonnement"
 
@@ -25351,8 +25581,8 @@ msgstr "Ist ein Abonnement"
 #. and Charges'
 #. Label of the included_in_print_rate (Check) field in DocType 'Sales Taxes
 #. and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Is this Tax included in Basic Rate?"
 msgstr "Ist diese Steuer im Basispreis enthalten?"
 
@@ -25365,113 +25595,117 @@ msgstr "Ist diese Steuer im Basispreis enthalten?"
 #. Label of the complaint (Text Editor) field in DocType 'Warranty Claim'
 #. Label of a Link in the Support Workspace
 #. Label of a shortcut in the Support Workspace
-#: accounts/doctype/share_transfer/share_transfer.json
-#: assets/doctype/asset/asset.json assets/doctype/asset/asset_list.js:19
-#: assets/doctype/asset_movement/asset_movement.json
-#: projects/doctype/task/task.json public/js/communication.js:13
-#: stock/doctype/serial_no/serial_no.json support/doctype/issue/issue.json
-#: support/doctype/warranty_claim/warranty_claim.json
-#: support/workspace/support/support.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset_list.js:19
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/public/js/communication.js:13
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/workspace/support/support.json
 msgid "Issue"
 msgstr "Anfrage"
 
 #. Name of a report
-#: support/report/issue_analytics/issue_analytics.json
+#: erpnext/support/report/issue_analytics/issue_analytics.json
 msgid "Issue Analytics"
 msgstr ""
 
 #. Label of the issue_credit_note (Check) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Issue Credit Note"
 msgstr "Gutschrift ausgeben"
 
 #. Label of the complaint_date (Date) field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Issue Date"
 msgstr "Ausstellungsdatum"
 
-#: stock/doctype/material_request/material_request.js:138
+#: erpnext/stock/doctype/material_request/material_request.js:138
 msgid "Issue Material"
 msgstr "Material ausgeben"
 
 #. Name of a DocType
 #. Label of a Link in the Support Workspace
-#: support/doctype/issue_priority/issue_priority.json
-#: support/report/issue_analytics/issue_analytics.js:63
-#: support/report/issue_analytics/issue_analytics.py:70
-#: support/report/issue_summary/issue_summary.js:51
-#: support/report/issue_summary/issue_summary.py:67
-#: support/workspace/support/support.json
+#: erpnext/support/doctype/issue_priority/issue_priority.json
+#: erpnext/support/report/issue_analytics/issue_analytics.js:63
+#: erpnext/support/report/issue_analytics/issue_analytics.py:70
+#: erpnext/support/report/issue_summary/issue_summary.js:51
+#: erpnext/support/report/issue_summary/issue_summary.py:67
+#: erpnext/support/workspace/support/support.json
 msgid "Issue Priority"
 msgstr "Ausgabepriorität"
 
 #. Label of the issue_split_from (Link) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Issue Split From"
 msgstr ""
 
 #. Name of a report
-#: support/report/issue_summary/issue_summary.json
+#: erpnext/support/report/issue_summary/issue_summary.json
 msgid "Issue Summary"
 msgstr ""
 
 #. Label of the issue_type (Link) field in DocType 'Issue'
 #. Name of a DocType
 #. Label of a Link in the Support Workspace
-#: support/doctype/issue/issue.json support/doctype/issue_type/issue_type.json
-#: support/report/issue_analytics/issue_analytics.py:59
-#: support/report/issue_summary/issue_summary.py:56
-#: support/workspace/support/support.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue_type/issue_type.json
+#: erpnext/support/report/issue_analytics/issue_analytics.py:59
+#: erpnext/support/report/issue_summary/issue_summary.py:56
+#: erpnext/support/workspace/support/support.json
 msgid "Issue Type"
 msgstr "Fehlertyp"
 
 #. Description of the 'Is Rate Adjustment Entry (Debit Note)' (Check) field in
 #. DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Issue a debit note with 0 qty against an existing Sales Invoice"
 msgstr "Lastschrift mit Menge 0 gegen eine bestehende Ausgangsrechnung ausstellen"
 
 #. Option for the 'Current State' (Select) field in DocType 'Share Balance'
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
-#: accounts/doctype/share_balance/share_balance.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request/material_request_list.js:33
+#: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request_list.js:33
 msgid "Issued"
 msgstr "Ausgegeben"
 
 #. Name of a report
-#: manufacturing/report/issued_items_against_work_order/issued_items_against_work_order.json
+#: erpnext/manufacturing/report/issued_items_against_work_order/issued_items_against_work_order.json
 msgid "Issued Items Against Work Order"
 msgstr "Ausgegebene Artikel gegen Arbeitsauftrag"
 
 #. Label of the issues_sb (Section Break) field in DocType 'Support Settings'
 #. Label of a Card Break in the Support Workspace
-#: support/doctype/issue/issue.py:181
-#: support/doctype/support_settings/support_settings.json
-#: support/workspace/support/support.json
+#: erpnext/support/doctype/issue/issue.py:181
+#: erpnext/support/doctype/support_settings/support_settings.json
+#: erpnext/support/workspace/support/support.json
 msgid "Issues"
 msgstr "Probleme"
 
 #. Label of the issuing_date (Date) field in DocType 'Driver'
 #. Label of the issuing_date (Date) field in DocType 'Driving License Category'
-#: setup/doctype/driver/driver.json
-#: setup/doctype/driving_license_category/driving_license_category.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/driving_license_category/driving_license_category.json
 msgid "Issuing Date"
 msgstr "Ausstellungsdatum"
 
-#: assets/doctype/asset_movement/asset_movement.py:67
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:67
 msgid "Issuing cannot be done to a location. Please enter employee to issue the Asset {0} to"
 msgstr "Die Ausgabe kann nicht an einen Standort erfolgen. Bitte geben Sie den Mitarbeiter ein, der den Vermögensgegenstand erhalten soll {0}"
 
-#: stock/doctype/item/item.py:562
+#: erpnext/stock/doctype/item/item.py:562
 msgid "It can take upto few hours for accurate stock values to be visible after merging items."
 msgstr "Es kann bis zu einigen Stunden dauern, bis nach der Zusammenführung von Artikeln genaue Bestandswerte sichtbar sind."
 
-#: public/js/controllers/transaction.js:1976
+#: erpnext/public/js/controllers/transaction.js:1976
 msgid "It is needed to fetch Item Details."
 msgstr "Wird gebraucht, um Artikeldetails abzurufen"
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:156
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:156
 msgid "It's not possible to distribute charges equally when total amount is zero, please set 'Distribute Charges Based On' as 'Quantity'"
 msgstr "Es ist nicht möglich, die Gebühren gleichmäßig zu verteilen, wenn der Gesamtbetrag gleich Null ist. Bitte stellen Sie 'Gebühren verteilen auf Basis' auf 'Menge'"
 
@@ -25501,115 +25735,123 @@ msgstr "Es ist nicht möglich, die Gebühren gleichmäßig zu verteilen, wenn de
 #. Label of the item_code (Link) field in DocType 'Putaway Rule'
 #. Label of a Link in the Stock Workspace
 #. Label of a shortcut in the Stock Workspace
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/doctype/subscription_plan/subscription_plan.json
-#: accounts/doctype/tax_rule/tax_rule.json
-#: accounts/report/inactive_sales_items/inactive_sales_items.js:15
-#: accounts/report/inactive_sales_items/inactive_sales_items.py:32
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:59
-#: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36
-#: buying/report/procurement_tracker/procurement_tracker.py:60
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
-#: buying/workspace/buying/buying.json controllers/taxes_and_totals.py:1044
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: manufacturing/doctype/bom/bom.js:911 manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/plant_floor/plant_floor.js:102
-#: manufacturing/doctype/workstation/workstation_job_card.html:25
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:49
-#: manufacturing/report/bom_stock_report/bom_stock_report.html:9
-#: manufacturing/report/bom_stock_report/bom_stock_report.html:19
-#: manufacturing/report/bom_stock_report/bom_stock_report.py:25
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
-#: manufacturing/report/process_loss_report/process_loss_report.js:15
-#: manufacturing/report/process_loss_report/process_loss_report.py:74
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: public/js/bom_configurator/bom_configurator.bundle.js:212
-#: public/js/bom_configurator/bom_configurator.bundle.js:434
-#: public/js/purchase_trends_filters.js:48
-#: public/js/purchase_trends_filters.js:63 public/js/sales_trends_filters.js:23
-#: public/js/sales_trends_filters.js:39 public/js/stock_analytics.js:92
-#: selling/doctype/party_specific_item/party_specific_item.json
-#: selling/doctype/product_bundle_item/product_bundle_item.json
-#: selling/doctype/sales_order/sales_order.js:1217
-#: selling/page/point_of_sale/pos_item_cart.js:46
-#: selling/report/customer_wise_item_price/customer_wise_item_price.js:14
-#: selling/report/item_wise_sales_history/item_wise_sales_history.js:36
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61
-#: selling/workspace/selling/selling.json
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: setup/workspace/home/home.json stock/dashboard/item_dashboard.js:216
-#: stock/doctype/batch/batch.json stock/doctype/item/item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/putaway_rule/putaway_rule.json
-#: stock/doctype/putaway_rule/putaway_rule.py:306
-#: stock/page/stock_balance/stock_balance.js:23
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7
-#: stock/report/available_batch_report/available_batch_report.js:24
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
-#: stock/report/item_price_stock/item_price_stock.js:8
-#: stock/report/item_prices/item_prices.py:50
-#: stock/report/item_shortage_report/item_shortage_report.py:88
-#: stock/report/item_variant_details/item_variant_details.js:10
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53
-#: stock/report/product_bundle_balance/product_bundle_balance.js:24
-#: stock/report/product_bundle_balance/product_bundle_balance.py:82
-#: stock/report/reserved_stock/reserved_stock.js:30
-#: stock/report/reserved_stock/reserved_stock.py:103
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:28
-#: stock/report/stock_ageing/stock_ageing.js:46
-#: stock/report/stock_analytics/stock_analytics.js:15
-#: stock/report/stock_analytics/stock_analytics.py:29
-#: stock/report/stock_balance/stock_balance.js:39
-#: stock/report/stock_balance/stock_balance.py:384
-#: stock/report/stock_ledger/stock_ledger.js:42
-#: stock/report/stock_ledger/stock_ledger.py:206
-#: stock/report/stock_ledger_variance/stock_ledger_variance.js:27
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:49
-#: stock/report/stock_projected_qty/stock_projected_qty.js:28
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:57
-#: stock/report/total_stock_summary/total_stock_summary.py:21
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:31
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:97
-#: stock/workspace/stock/stock.json templates/emails/reorder_item.html:8
-#: templates/form_grid/material_request_grid.html:6
-#: templates/form_grid/stock_entry_grid.html:8 templates/generators/bom.html:19
-#: templates/pages/material_request_info.html:42 templates/pages/order.html:95
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:15
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:32
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:60
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/controllers/taxes_and_totals.py:1044
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/bom/bom.js:911
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:102
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:49
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:9
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:19
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:212
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:434
+#: erpnext/public/js/purchase_trends_filters.js:48
+#: erpnext/public/js/purchase_trends_filters.js:63
+#: erpnext/public/js/sales_trends_filters.js:23
+#: erpnext/public/js/sales_trends_filters.js:39
+#: erpnext/public/js/stock_analytics.js:92
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1217
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
+#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/dashboard/item_dashboard.js:216
+#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:306
+#: erpnext/stock/page/stock_balance/stock_balance.js:23
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7
+#: erpnext/stock/report/available_batch_report/available_batch_report.js:24
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
+#: erpnext/stock/report/item_price_stock/item_price_stock.js:8
+#: erpnext/stock/report/item_prices/item_prices.py:50
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88
+#: erpnext/stock/report/item_variant_details/item_variant_details.js:10
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:24
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:82
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:30
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:103
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:28
+#: erpnext/stock/report/stock_ageing/stock_ageing.js:46
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:15
+#: erpnext/stock/report/stock_analytics/stock_analytics.py:29
+#: erpnext/stock/report/stock_balance/stock_balance.js:39
+#: erpnext/stock/report/stock_balance/stock_balance.py:384
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:42
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:206
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:49
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:57
+#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:31
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:97
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/templates/emails/reorder_item.html:8
+#: erpnext/templates/form_grid/material_request_grid.html:6
+#: erpnext/templates/form_grid/stock_entry_grid.html:8
+#: erpnext/templates/generators/bom.html:19
+#: erpnext/templates/pages/material_request_info.html:42
+#: erpnext/templates/pages/order.html:95
 msgid "Item"
 msgstr "Artikel"
 
-#: stock/report/bom_search/bom_search.js:8
+#: erpnext/stock/report/bom_search/bom_search.js:8
 msgid "Item 1"
 msgstr "Artikel 1"
 
-#: stock/report/bom_search/bom_search.js:14
+#: erpnext/stock/report/bom_search/bom_search.js:14
 msgid "Item 2"
 msgstr "Artikel 2"
 
-#: stock/report/bom_search/bom_search.js:20
+#: erpnext/stock/report/bom_search/bom_search.js:20
 msgid "Item 3"
 msgstr "Artikel 3"
 
-#: stock/report/bom_search/bom_search.js:26
+#: erpnext/stock/report/bom_search/bom_search.js:26
 msgid "Item 4"
 msgstr "Artikel 4"
 
-#: stock/report/bom_search/bom_search.js:32
+#: erpnext/stock/report/bom_search/bom_search.js:32
 msgid "Item 5"
 msgstr "Artikel 5"
 
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
-#: stock/doctype/item_alternative/item_alternative.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/doctype/item_alternative/item_alternative.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Alternative"
 msgstr "Artikel Alternative"
 
@@ -25617,38 +25859,38 @@ msgstr "Artikel Alternative"
 #. Name of a DocType
 #. Label of the item_attribute (Link) field in DocType 'Item Variant'
 #. Label of a Link in the Stock Workspace
-#: stock/doctype/item/item.json
-#: stock/doctype/item_attribute/item_attribute.json
-#: stock/doctype/item_variant/item_variant.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_attribute/item_attribute.json
+#: erpnext/stock/doctype/item_variant/item_variant.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Attribute"
 msgstr "Artikelattribut"
 
 #. Name of a DocType
 #. Label of the item_attribute_value (Data) field in DocType 'Item Variant'
-#: stock/doctype/item_attribute_value/item_attribute_value.json
-#: stock/doctype/item_variant/item_variant.json
+#: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json
+#: erpnext/stock/doctype/item_variant/item_variant.json
 msgid "Item Attribute Value"
 msgstr "Attributwert des Artikels"
 
 #. Label of the item_attribute_values (Table) field in DocType 'Item Attribute'
-#: stock/doctype/item_attribute/item_attribute.json
+#: erpnext/stock/doctype/item_attribute/item_attribute.json
 msgid "Item Attribute Values"
 msgstr "Artikel-Attributwerte"
 
 #. Name of a report
-#: stock/report/item_balance/item_balance.json
+#: erpnext/stock/report/item_balance/item_balance.json
 msgid "Item Balance (Simple)"
 msgstr "Artikelguthaben (einfach)"
 
 #. Name of a DocType
 #. Label of the item_barcode (Data) field in DocType 'Quick Stock Balance'
-#: stock/doctype/item_barcode/item_barcode.json
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
 msgid "Item Barcode"
 msgstr "Artikelbarcode"
 
-#: selling/page/point_of_sale/pos_item_cart.js:46
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
 msgid "Item Cart"
 msgstr "Artikel-Warenkorb"
 
@@ -25730,156 +25972,156 @@ msgstr "Artikel-Warenkorb"
 #. Label of the main_item_code (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #. Label of the item_code (Link) field in DocType 'Warranty Claim'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
-#: accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:67
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:36
-#: accounts/report/gross_profit/gross_profit.py:234
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:150
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:168
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:36
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
-#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: assets/doctype/asset_maintenance/asset_maintenance.json
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:26
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:193
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:198
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:36
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
-#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
-#: manufacturing/doctype/bom_website_item/bom_website_item.json
-#: manufacturing/doctype/job_card_item/job_card_item.json
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/work_order_item/work_order_item.json
-#: manufacturing/doctype/workstation/workstation.js:468
-#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155
-#: manufacturing/report/bom_explorer/bom_explorer.py:50
-#: manufacturing/report/bom_operations_time/bom_operations_time.js:8
-#: manufacturing/report/bom_operations_time/bom_operations_time.py:103
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166
-#: manufacturing/report/production_planning_report/production_planning_report.py:352
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
-#: projects/doctype/timesheet/timesheet.js:213
-#: public/js/controllers/transaction.js:2251 public/js/utils.js:495
-#: public/js/utils.js:650
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
-#: selling/doctype/installation_note_item/installation_note_item.json
-#: selling/doctype/quotation/quotation.js:283
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order/sales_order.js:363
-#: selling/doctype/sales_order/sales_order.js:471
-#: selling/doctype/sales_order/sales_order.js:859
-#: selling/doctype/sales_order/sales_order.js:1004
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/report/customer_wise_item_price/customer_wise_item_price.py:29
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:27
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:19
-#: selling/report/sales_order_analysis/sales_order_analysis.py:241
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:47
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:87
-#: stock/doctype/bin/bin.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/item/item.json
-#: stock/doctype/item_alternative/item_alternative.json
-#: stock/doctype/item_manufacturer/item_manufacturer.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/packing_slip_item/packing_slip_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/serial_no/serial_no.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/doctype/stock_settings/stock_settings.json
-#: stock/report/available_batch_report/available_batch_report.py:22
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:32
-#: stock/report/delayed_item_report/delayed_item_report.py:147
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:119
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:15
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:105
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js:7
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:144
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:115
-#: stock/report/item_price_stock/item_price_stock.py:18
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:127
-#: stock/report/serial_no_ledger/serial_no_ledger.js:7
-#: stock/report/stock_ageing/stock_ageing.py:113
-#: stock/report/stock_projected_qty/stock_projected_qty.py:99
-#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
-#: support/doctype/warranty_claim/warranty_claim.json
-#: templates/includes/products_as_list.html:14
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
+#: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:67
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:36
+#: erpnext/accounts/report/gross_profit/gross_profit.py:234
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:150
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:168
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:36
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:26
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:193
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:198
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:36
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/doctype/workstation/workstation.js:468
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:50
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:352
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
+#: erpnext/projects/doctype/timesheet/timesheet.js:213
+#: erpnext/public/js/controllers/transaction.js:2251
+#: erpnext/public/js/utils.js:495 erpnext/public/js/utils.js:650
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/selling/doctype/quotation/quotation.js:283
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:363
+#: erpnext/selling/doctype/sales_order/sales_order.js:471
+#: erpnext/selling/doctype/sales_order/sales_order.js:859
+#: erpnext/selling/doctype/sales_order/sales_order.js:1004
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:19
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:241
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:47
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:87
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_alternative/item_alternative.json
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/report/available_batch_report/available_batch_report.py:22
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:32
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:147
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:119
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:15
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:105
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js:7
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:144
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:115
+#: erpnext/stock/report/item_price_stock/item_price_stock.py:18
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:127
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:113
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:99
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/templates/includes/products_as_list.html:14
 msgid "Item Code"
 msgstr "Artikel-Code"
 
-#: manufacturing/doctype/bom_creator/bom_creator.js:60
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:60
 msgid "Item Code (Final Product)"
 msgstr "Artikelcode (Endprodukt)"
 
-#: stock/doctype/serial_no/serial_no.py:80
+#: erpnext/stock/doctype/serial_no/serial_no.py:80
 msgid "Item Code cannot be changed for Serial No."
 msgstr "Artikelnummer kann nicht für Seriennummer geändert werden"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:442
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:442
 msgid "Item Code required at Row No {0}"
 msgstr "Artikelnummer wird in Zeile {0} benötigt"
 
-#: selling/page/point_of_sale/pos_controller.js:707
-#: selling/page/point_of_sale/pos_item_details.js:263
+#: erpnext/selling/page/point_of_sale/pos_controller.js:707
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:263
 msgid "Item Code: {0} is not available under warehouse {1}."
 msgstr "Artikelcode: {0} ist unter Lager {1} nicht verfügbar."
 
 #. Name of a DocType
-#: stock/doctype/item_customer_detail/item_customer_detail.json
+#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
 msgid "Item Customer Detail"
 msgstr "kundenspezifisches Artikeldetail"
 
 #. Name of a DocType
-#: stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Item Default"
 msgstr "Artikel Standard"
 
 #. Label of the item_defaults (Table) field in DocType 'Item'
 #. Label of the item_defaults_section (Section Break) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/item/item.json
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Item Defaults"
 msgstr "Artikelvorgaben"
 
@@ -25892,20 +26134,20 @@ msgstr "Artikelvorgaben"
 #. Label of the item_description (Text) field in DocType 'Item Price'
 #. Label of the item_description (Small Text) field in DocType 'Quick Stock
 #. Balance'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/bom_website_item/bom_website_item.json
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: manufacturing/doctype/work_order/work_order.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
 msgid "Item Description"
 msgstr "Artikelbeschreibung"
 
 #. Label of the section_break_19 (Section Break) field in DocType 'Production
 #. Plan Sub Assembly Item'
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: selling/page/point_of_sale/pos_item_details.js:28
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:28
 msgid "Item Details"
 msgstr "Artikeldetails"
 
@@ -25952,144 +26194,146 @@ msgstr "Artikeldetails"
 #. Label of the item_group (Data) field in DocType 'Stock Entry Detail'
 #. Label of the item_group (Link) field in DocType 'Stock Reconciliation Item'
 #. Label of a Link in the Stock Workspace
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pos_item_group/pos_item_group.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/doctype/tax_rule/tax_rule.json
-#: accounts/report/gross_profit/gross_profit.js:44
-#: accounts/report/gross_profit/gross_profit.py:247
-#: accounts/report/inactive_sales_items/inactive_sales_items.js:21
-#: accounts/report/inactive_sales_items/inactive_sales_items.py:28
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:164
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:65
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:182
-#: accounts/report/purchase_register/purchase_register.js:58
-#: accounts/report/sales_register/sales_register.js:70
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:39
-#: buying/workspace/buying/buying.json
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/job_card_item/job_card_item.json
-#: manufacturing/doctype/plant_floor/plant_floor.js:121
-#: public/js/purchase_trends_filters.js:49 public/js/sales_trends_filters.js:24
-#: selling/doctype/party_specific_item/party_specific_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/page/point_of_sale/pos_item_selector.js:156
-#: selling/report/item_wise_sales_history/item_wise_sales_history.js:30
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:35
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:54
-#: selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:89
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:41
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:54
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:41
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:94
-#: selling/workspace/selling/selling.json
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: setup/doctype/item_group/item_group.json
-#: setup/doctype/target_detail/target_detail.json
-#: setup/doctype/website_item_group/website_item_group.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/item/item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/serial_no/serial_no.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: stock/page/stock_balance/stock_balance.js:35
-#: stock/report/cogs_by_item_group/cogs_by_item_group.py:43
-#: stock/report/delayed_item_report/delayed_item_report.js:48
-#: stock/report/delayed_order_report/delayed_order_report.js:48
-#: stock/report/item_prices/item_prices.py:52
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:20
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:55
-#: stock/report/product_bundle_balance/product_bundle_balance.js:37
-#: stock/report/product_bundle_balance/product_bundle_balance.py:100
-#: stock/report/stock_ageing/stock_ageing.py:122
-#: stock/report/stock_analytics/stock_analytics.js:8
-#: stock/report/stock_analytics/stock_analytics.py:38
-#: stock/report/stock_balance/stock_balance.js:32
-#: stock/report/stock_balance/stock_balance.py:392
-#: stock/report/stock_ledger/stock_ledger.js:53
-#: stock/report/stock_ledger/stock_ledger.py:264
-#: stock/report/stock_projected_qty/stock_projected_qty.js:39
-#: stock/report/stock_projected_qty/stock_projected_qty.py:108
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:24
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
-#: stock/workspace/stock/stock.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pos_item_group/pos_item_group.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/report/gross_profit/gross_profit.js:44
+#: erpnext/accounts/report/gross_profit/gross_profit.py:247
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:28
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:164
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:65
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:182
+#: erpnext/accounts/report/purchase_register/purchase_register.js:58
+#: erpnext/accounts/report/sales_register/sales_register.js:70
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:39
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:121
+#: erpnext/public/js/purchase_trends_filters.js:49
+#: erpnext/public/js/sales_trends_filters.js:24
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:156
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:30
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:35
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:54
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:89
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:41
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:54
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:41
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:94
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/target_detail/target_detail.json
+#: erpnext/setup/doctype/website_item_group/website_item_group.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:35
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:43
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:48
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:48
+#: erpnext/stock/report/item_prices/item_prices.py:52
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:20
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:55
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:37
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:100
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:122
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:8
+#: erpnext/stock/report/stock_analytics/stock_analytics.py:38
+#: erpnext/stock/report/stock_balance/stock_balance.js:32
+#: erpnext/stock/report/stock_balance/stock_balance.py:392
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:53
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:264
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:108
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:24
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Group"
 msgstr "Artikelgruppe"
 
 #. Label of the item_group_defaults (Table) field in DocType 'Item Group'
-#: setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/item_group/item_group.json
 msgid "Item Group Defaults"
 msgstr "Artikelgruppe Voreinstellung"
 
 #. Label of the item_group_name (Data) field in DocType 'Item Group'
-#: setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/item_group/item_group.json
 msgid "Item Group Name"
 msgstr "Name der Artikelgruppe"
 
-#: setup/doctype/item_group/item_group.js:82
+#: erpnext/setup/doctype/item_group/item_group.js:82
 msgid "Item Group Tree"
 msgstr "Artikelgruppenbaumstruktur"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:516
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:516
 msgid "Item Group not mentioned in item master for item {0}"
 msgstr "Artikelgruppe ist im Artikelstamm für Artikel {0} nicht erwähnt"
 
 #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Item Group wise Discount"
 msgstr "Artikelgruppenbezogener Rabatt"
 
 #. Label of the item_groups (Table) field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Item Groups"
 msgstr "Artikelgruppen"
 
 #. Description of the 'Website Image' (Attach Image) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Item Image (if not slideshow)"
 msgstr "Artikelbild (wenn keine Diashow)"
 
 #. Label of the locations (Table) field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Item Locations"
 msgstr "Artikelstandorte"
 
 #. Name of a role
-#: setup/doctype/brand/brand.json setup/doctype/item_group/item_group.json
-#: setup/doctype/uom/uom.json stock/doctype/batch/batch.json
-#: stock/doctype/item/item.json
-#: stock/doctype/item_alternative/item_alternative.json
-#: stock/doctype/item_attribute/item_attribute.json
-#: stock/doctype/item_manufacturer/item_manufacturer.json
-#: stock/doctype/item_variant_settings/item_variant_settings.json
-#: stock/doctype/packing_slip/packing_slip.json
-#: stock/doctype/serial_no/serial_no.json
-#: stock/doctype/warehouse/warehouse.json
-#: stock/doctype/warehouse_type/warehouse_type.json
+#: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_alternative/item_alternative.json
+#: erpnext/stock/doctype/item_attribute/item_attribute.json
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
 msgid "Item Manager"
 msgstr "Artikel-Manager"
 
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
-#: stock/doctype/item_manufacturer/item_manufacturer.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Manufacturer"
 msgstr "Artikel Hersteller"
 
@@ -26158,108 +26402,108 @@ msgstr "Artikel Hersteller"
 #. Label of the item_name (Data) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #. Label of the item_name (Data) field in DocType 'Warranty Claim'
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:73
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:70
-#: accounts/report/gross_profit/gross_profit.py:241
-#: accounts/report/inactive_sales_items/inactive_sales_items.py:33
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:156
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:174
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:70
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
-#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: assets/doctype/asset_maintenance/asset_maintenance.json
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:33
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
-#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
-#: manufacturing/doctype/bom_website_item/bom_website_item.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/job_card_item/job_card_item.json
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/work_order_item/work_order_item.json
-#: manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
-#: manufacturing/report/bom_explorer/bom_explorer.py:56
-#: manufacturing/report/bom_operations_time/bom_operations_time.py:109
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
-#: manufacturing/report/job_card_summary/job_card_summary.py:158
-#: manufacturing/report/production_plan_summary/production_plan_summary.py:125
-#: manufacturing/report/production_planning_report/production_planning_report.py:359
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:128
-#: public/js/controllers/transaction.js:2257
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/report/customer_wise_item_price/customer_wise_item_price.py:35
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:33
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:25
-#: stock/doctype/batch/batch.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/item/item.json
-#: stock/doctype/item_alternative/item_alternative.json
-#: stock/doctype/item_manufacturer/item_manufacturer.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/packing_slip_item/packing_slip_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/putaway_rule/putaway_rule.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/serial_no/serial_no.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: stock/report/available_batch_report/available_batch_report.py:33
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
-#: stock/report/delayed_item_report/delayed_item_report.py:153
-#: stock/report/item_price_stock/item_price_stock.py:24
-#: stock/report/item_prices/item_prices.py:51
-#: stock/report/item_shortage_report/item_shortage_report.py:143
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:54
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:133
-#: stock/report/stock_ageing/stock_ageing.py:119
-#: stock/report/stock_analytics/stock_analytics.py:31
-#: stock/report/stock_balance/stock_balance.py:390
-#: stock/report/stock_ledger/stock_ledger.py:212
-#: stock/report/stock_projected_qty/stock_projected_qty.py:105
-#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:58
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:73
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:70
+#: erpnext/accounts/report/gross_profit/gross_profit.py:241
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:156
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:174
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:70
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:33
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:56
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:125
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:359
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:128
+#: erpnext/public/js/controllers/transaction.js:2257
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:33
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:25
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_alternative/item_alternative.json
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/report/available_batch_report/available_batch_report.py:33
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153
+#: erpnext/stock/report/item_price_stock/item_price_stock.py:24
+#: erpnext/stock/report/item_prices/item_prices.py:51
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:143
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:54
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:133
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:119
+#: erpnext/stock/report/stock_analytics/stock_analytics.py:31
+#: erpnext/stock/report/stock_balance/stock_balance.py:390
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:212
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:58
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Item Name"
 msgstr "Artikelname"
 
 #. Label of the item_naming_by (Select) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Item Naming By"
 msgstr "Artikelbezeichnung nach"
 
@@ -26267,47 +26511,50 @@ msgstr "Artikelbezeichnung nach"
 #. Label of a Link in the Selling Workspace
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
-#: buying/workspace/buying/buying.json selling/workspace/selling/selling.json
-#: stock/doctype/item_price/item_price.json stock/workspace/stock/stock.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Price"
 msgstr "Artikelpreis"
 
 #. Label of the item_price_settings_section (Section Break) field in DocType
 #. 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Item Price Settings"
 msgstr "Artikelpreiseinstellungen"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/item_price_stock/item_price_stock.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/report/item_price_stock/item_price_stock.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Price Stock"
 msgstr "Artikel Preis Lagerbestand"
 
-#: stock/get_item_details.py:900
+#: erpnext/stock/get_item_details.py:900
 msgid "Item Price added for {0} in Price List {1}"
 msgstr "Artikel Preis hinzugefügt für {0} in Preisliste {1}"
 
-#: stock/doctype/item_price/item_price.py:140
+#: erpnext/stock/doctype/item_price/item_price.py:140
 msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates."
 msgstr "Ein Artikelpreis für diese Kombination aus Preisliste, Lieferant/Kunde, Währung, Artikel, Charge, ME, Menge und Datum existiert bereits."
 
-#: stock/get_item_details.py:882
+#: erpnext/stock/get_item_details.py:882
 msgid "Item Price updated for {0} in Price List {1}"
 msgstr "Artikel Preis aktualisiert für {0} in der Preisliste {1}"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/item_prices/item_prices.json stock/workspace/stock/stock.json
+#: erpnext/stock/report/item_prices/item_prices.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Prices"
 msgstr "Artikelpreise"
 
 #. Name of a DocType
 #. Label of the item_quality_inspection_parameter (Table) field in DocType
 #. 'Quality Inspection Template'
-#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
 msgid "Item Quality Inspection Parameter"
 msgstr "Parameter der Artikel-Qualitätsprüfung"
 
@@ -26316,42 +26563,42 @@ msgstr "Parameter der Artikel-Qualitätsprüfung"
 #. Label of the item_reference (Data) field in DocType 'Production Plan Item'
 #. Label of the item_reference (Data) field in DocType 'Production Plan Item
 #. Reference'
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
 msgid "Item Reference"
 msgstr "Artikel-Referenz"
 
 #. Name of a DocType
-#: stock/doctype/item_reorder/item_reorder.json
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
 msgid "Item Reorder"
 msgstr "Artikelnachbestellung"
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:130
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:130
 msgid "Item Row {0}: {1} {2} does not exist in above '{1}' table"
 msgstr "Artikelzeile {0}: {1} {2} ist in der obigen Tabelle "{1}" nicht vorhanden"
 
 #. Label of the item_serial_no (Link) field in DocType 'Quality Inspection'
-#: stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Item Serial No"
 msgstr "Artikel-Seriennummer"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/item_shortage_report/item_shortage_report.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Shortage Report"
 msgstr "Artikelengpass-Bericht"
 
 #. Name of a DocType
-#: stock/doctype/item_supplier/item_supplier.json
+#: erpnext/stock/doctype/item_supplier/item_supplier.json
 msgid "Item Supplier"
 msgstr "Artikellieferant"
 
 #. Label of the sec_break_taxes (Section Break) field in DocType 'Item Group'
 #. Name of a DocType
-#: setup/doctype/item_group/item_group.json
-#: stock/doctype/item_tax/item_tax.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/stock/doctype/item_tax/item_tax.json
 msgid "Item Tax"
 msgstr "Artikelsteuer"
 
@@ -26359,8 +26606,8 @@ msgstr "Artikelsteuer"
 #. Item'
 #. Label of the item_tax_amount (Currency) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Item Tax Amount Included in Value"
 msgstr "Artikel Steuerbetrag im Wert enthalten"
 
@@ -26375,19 +26622,19 @@ msgstr "Artikel Steuerbetrag im Wert enthalten"
 #. Label of the item_tax_rate (Small Text) field in DocType 'Delivery Note
 #. Item'
 #. Label of the item_tax_rate (Code) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Item Tax Rate"
 msgstr "Artikelsteuersatz"
 
-#: accounts/doctype/item_tax_template/item_tax_template.py:52
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:52
 msgid "Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable"
 msgstr "Artikelsteuer Zeile {0} muss ein Konto vom Typ \"Steuer\" oder \"Erträge\" oder \"Aufwendungen\" oder \"Besteuerbar\" haben"
 
@@ -26406,80 +26653,80 @@ msgstr "Artikelsteuer Zeile {0} muss ein Konto vom Typ \"Steuer\" oder \"Erträg
 #. Label of the item_tax_template (Link) field in DocType 'Item Tax'
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/item_tax_template/item_tax_template.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/workspace/accounting/accounting.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/item_tax/item_tax.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item_tax/item_tax.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Item Tax Template"
 msgstr "Artikelsteuervorlage"
 
 #. Name of a DocType
-#: accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
+#: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
 msgid "Item Tax Template Detail"
 msgstr "Detail der Artikelsteuervorlage"
 
 #. Label of the production_item (Link) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Item To Manufacture"
 msgstr "Zu fertigender Artikel"
 
 #. Label of the uom (Link) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Item UOM"
 msgstr "Artikeleinheit"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:348
-#: accounts/doctype/pos_invoice/pos_invoice.py:355
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:350
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:357
 msgid "Item Unavailable"
 msgstr "Artikel nicht verfügbar"
 
 #. Name of a DocType
-#: stock/doctype/item_variant/item_variant.json
+#: erpnext/stock/doctype/item_variant/item_variant.json
 msgid "Item Variant"
 msgstr "Artikelvariante"
 
 #. Name of a DocType
-#: stock/doctype/item_variant_attribute/item_variant_attribute.json
+#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "Item Variant Attribute"
 msgstr "Artikelvariantenattribut"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/item_variant_details/item_variant_details.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/report/item_variant_details/item_variant_details.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Variant Details"
 msgstr "Details der Artikelvariante"
 
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
-#: stock/doctype/item/item.js:117
-#: stock/doctype/item_variant_settings/item_variant_settings.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/doctype/item/item.js:117
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Variant Settings"
 msgstr "Einstellungen zur Artikelvariante"
 
-#: stock/doctype/item/item.js:768
+#: erpnext/stock/doctype/item/item.js:768
 msgid "Item Variant {0} already exists with same attributes"
 msgstr "Artikelvariante {0} mit denselben Attributen existiert bereits"
 
-#: stock/doctype/item/item.py:778
+#: erpnext/stock/doctype/item/item.py:778
 msgid "Item Variants updated"
 msgstr "Artikelvarianten aktualisiert"
 
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.py:78
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:78
 msgid "Item Warehouse based reposting has been enabled."
 msgstr ""
 
 #. Name of a DocType
-#: stock/doctype/item_website_specification/item_website_specification.json
+#: erpnext/stock/doctype/item_website_specification/item_website_specification.json
 msgid "Item Website Specification"
 msgstr "Artikel-Webseitenspezifikation"
 
@@ -26501,225 +26748,226 @@ msgstr "Artikel-Webseitenspezifikation"
 #. Note Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Purchase
 #. Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Item Weight Details"
 msgstr "Artikel Gewicht Details"
 
 #. Label of the item_wise_tax_detail (Code) field in DocType 'Sales Taxes and
 #. Charges'
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Item Wise Tax Detail"
 msgstr "Artikelbezogene Steuer-Details"
 
 #. Label of the item_wise_tax_detail (Code) field in DocType 'Purchase Taxes
 #. and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Item Wise Tax Detail "
 msgstr "Item Wise Tax Detail"
 
 #. Option for the 'Based On' (Select) field in DocType 'Repost Item Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Item and Warehouse"
 msgstr "Artikel und Lager"
 
 #. Label of the issue_details (Section Break) field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Item and Warranty Details"
 msgstr "Einzelheiten Artikel und Garantie"
 
-#: stock/doctype/stock_entry/stock_entry.py:2543
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2543
 msgid "Item for row {0} does not match Material Request"
 msgstr "Artikel für Zeile {0} stimmt nicht mit Materialanforderung überein"
 
-#: stock/doctype/item/item.py:792
+#: erpnext/stock/doctype/item/item.py:792
 msgid "Item has variants."
 msgstr "Artikel hat Varianten."
 
-#: selling/page/point_of_sale/pos_item_details.js:109
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:109
 msgid "Item is removed since no serial / batch no selected."
 msgstr "Artikel wird entfernt, da keine Serien-/Chargennummer ausgewählt wurde."
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:126
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:126
 msgid "Item must be added using 'Get Items from Purchase Receipts' button"
 msgstr "Artikel müssen über die Schaltfläche \"Artikel von Eingangsbeleg übernehmen\" hinzugefügt werden"
 
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:42
-#: selling/doctype/sales_order/sales_order.js:1224
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:42
+#: erpnext/selling/doctype/sales_order/sales_order.js:1224
 msgid "Item name"
 msgstr "Artikelname"
 
 #. Label of the operation (Link) field in DocType 'BOM Item'
-#: manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
 msgid "Item operation"
 msgstr "Artikeloperation"
 
-#: controllers/accounts_controller.py:3303
+#: erpnext/controllers/accounts_controller.py:3305
 msgid "Item qty can not be updated as raw materials are already processed."
 msgstr "Die Artikelmenge kann nicht aktualisiert werden, da das Rohmaterial bereits verarbeitet werden."
 
-#: stock/doctype/stock_entry/stock_entry.py:873
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:873
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr ""
 
 #. Description of the 'Item' (Link) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Item to be manufactured or repacked"
 msgstr "Zu fertigender oder umzupackender Artikel"
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
 msgid "Item valuation rate is recalculated considering landed cost voucher amount"
 msgstr ""
 
-#: stock/utils.py:545
+#: erpnext/stock/utils.py:545
 msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
 msgstr "Neubewertung der Artikel im Gange. Der Bericht könnte eine falsche Artikelbewertung anzeigen."
 
-#: stock/doctype/item/item.py:945
+#: erpnext/stock/doctype/item/item.py:945
 msgid "Item variant {0} exists with same attributes"
 msgstr "Artikelvariante {0} mit denselben Attributen existiert"
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:92
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:92
 msgid "Item {0} cannot be added as a sub-assembly of itself"
 msgstr "Artikel {0} kann nicht als Unterbaugruppe für sich selbst hinzugefügt werden"
 
-#: manufacturing/doctype/blanket_order/blanket_order.py:189
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:189
 msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
 msgstr "Artikel {0} kann nicht mehr als {1} im Rahmenauftrag {2} bestellt werden."
 
-#: assets/doctype/asset/asset.py:231 stock/doctype/item/item.py:627
+#: erpnext/assets/doctype/asset/asset.py:231
+#: erpnext/stock/doctype/item/item.py:627
 msgid "Item {0} does not exist"
 msgstr "Artikel {0} existiert nicht"
 
-#: manufacturing/doctype/bom/bom.py:562
+#: erpnext/manufacturing/doctype/bom/bom.py:562
 msgid "Item {0} does not exist in the system or has expired"
 msgstr "Artikel {0} ist nicht im System vorhanden oder abgelaufen"
 
-#: controllers/selling_controller.py:694
+#: erpnext/controllers/selling_controller.py:694
 msgid "Item {0} entered multiple times."
 msgstr "Artikel {0} mehrfach eingegeben."
 
-#: controllers/sales_and_purchase_return.py:182
+#: erpnext/controllers/sales_and_purchase_return.py:182
 msgid "Item {0} has already been returned"
 msgstr "Artikel {0} wurde bereits zurück gegeben"
 
-#: assets/doctype/asset/asset.py:233
+#: erpnext/assets/doctype/asset/asset.py:233
 msgid "Item {0} has been disabled"
 msgstr "Artikel {0} wurde deaktiviert"
 
-#: selling/doctype/sales_order/sales_order.py:682
+#: erpnext/selling/doctype/sales_order/sales_order.py:682
 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
 msgstr "Artikel {0} hat keine Seriennummer. Nur Artikel mit Seriennummer können basierend auf der Seriennummer geliefert werden"
 
-#: stock/doctype/item/item.py:1114
+#: erpnext/stock/doctype/item/item.py:1114
 msgid "Item {0} has reached its end of life on {1}"
 msgstr "Artikel {0} hat das Ende seiner Lebensdauer erreicht zum Datum {1}"
 
-#: stock/stock_ledger.py:115
+#: erpnext/stock/stock_ledger.py:115
 msgid "Item {0} ignored since it is not a stock item"
 msgstr "Artikel {0} ignoriert, da es sich nicht um einen Lagerartikel handelt"
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:450
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:450
 msgid "Item {0} is already reserved/delivered against Sales Order {1}."
 msgstr "Der Artikel {0} ist bereits für den Auftrag {1} reserviert/geliefert."
 
-#: stock/doctype/item/item.py:1134
+#: erpnext/stock/doctype/item/item.py:1134
 msgid "Item {0} is cancelled"
 msgstr "Artikel {0} wird storniert"
 
-#: stock/doctype/item/item.py:1118
+#: erpnext/stock/doctype/item/item.py:1118
 msgid "Item {0} is disabled"
 msgstr "Artikel {0} ist deaktiviert"
 
-#: selling/doctype/installation_note/installation_note.py:79
+#: erpnext/selling/doctype/installation_note/installation_note.py:79
 msgid "Item {0} is not a serialized Item"
 msgstr "Artikel {0} ist kein Fortsetzungsartikel"
 
-#: stock/doctype/item/item.py:1126
+#: erpnext/stock/doctype/item/item.py:1126
 msgid "Item {0} is not a stock Item"
 msgstr "Artikel {0} ist kein Lagerartikel"
 
-#: stock/doctype/stock_entry/stock_entry.py:1661
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1661
 msgid "Item {0} is not active or end of life has been reached"
 msgstr "Artikel {0} ist nicht aktiv oder hat das Ende der Lebensdauer erreicht"
 
-#: assets/doctype/asset/asset.py:235
+#: erpnext/assets/doctype/asset/asset.py:235
 msgid "Item {0} must be a Fixed Asset Item"
 msgstr "Artikel {0} muss ein Posten des Anlagevermögens sein"
 
-#: stock/get_item_details.py:227
+#: erpnext/stock/get_item_details.py:227
 msgid "Item {0} must be a Non-Stock Item"
 msgstr "Artikel {0} ein Artikel ohne Lagerhaltung sein"
 
-#: stock/get_item_details.py:224
+#: erpnext/stock/get_item_details.py:224
 msgid "Item {0} must be a Sub-contracted Item"
 msgstr "Artikel {0} muss ein unterbeauftragter Artikel sein"
 
-#: assets/doctype/asset/asset.py:237
+#: erpnext/assets/doctype/asset/asset.py:237
 msgid "Item {0} must be a non-stock item"
 msgstr "Artikel {0} muss ein Artikel ohne Lagerhaltung sein"
 
-#: stock/doctype/stock_entry/stock_entry.py:1160
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1160
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr "Artikel {0} wurde in der Tabelle „Gelieferte Rohstoffe“ in {1} {2} nicht gefunden"
 
-#: stock/doctype/item_price/item_price.py:56
+#: erpnext/stock/doctype/item_price/item_price.py:56
 msgid "Item {0} not found."
 msgstr "Artikel {0} nicht gefunden."
 
-#: buying/doctype/purchase_order/purchase_order.py:341
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:341
 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
 msgstr "Artikel {0}: Bestellmenge {1} kann nicht weniger als Mindestbestellmenge {2} (im Artikel definiert) sein."
 
-#: manufacturing/doctype/production_plan/production_plan.js:460
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:460
 msgid "Item {0}: {1} qty produced. "
 msgstr "Artikel {0}: {1} produzierte Menge."
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:1283
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1283
 msgid "Item {} does not exist."
 msgstr "Artikel {0} existiert nicht."
 
 #. Name of a report
-#: stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json
+#: erpnext/stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json
 msgid "Item-wise Price List Rate"
 msgstr "Artikelbezogene Preisliste"
 
 #. Name of a report
 #. Label of a Link in the Buying Workspace
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.json
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Item-wise Purchase History"
 msgstr "Artikelbezogene Einkaufshistorie"
 
 #. Name of a report
 #. Label of a Link in the Payables Workspace
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.json
-#: accounts/workspace/payables/payables.json
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.json
+#: erpnext/accounts/workspace/payables/payables.json
 msgid "Item-wise Purchase Register"
 msgstr "Artikelbezogene Übersicht der Einkäufe"
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
-#: selling/report/item_wise_sales_history/item_wise_sales_history.json
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Item-wise Sales History"
 msgstr "Artikelbezogene Verkaufshistorie"
 
 #. Name of a report
 #. Label of a Link in the Receivables Workspace
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.json
-#: accounts/workspace/receivables/receivables.json
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.json
+#: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Item-wise Sales Register"
 msgstr "Artikelbezogene Übersicht der Verkäufe"
 
-#: manufacturing/doctype/bom/bom.py:312
+#: erpnext/manufacturing/doctype/bom/bom.py:312
 msgid "Item: {0} does not exist in the system"
 msgstr "Artikel: {0} ist nicht im System vorhanden"
 
@@ -26759,124 +27007,125 @@ msgstr "Artikel: {0} ist nicht im System vorhanden"
 #. Label of the items (Table) field in DocType 'Stock Reconciliation'
 #. Label of the items (Table) field in DocType 'Subcontracting Order'
 #. Label of the items (Table) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/opportunity/opportunity.json
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/job_card/job_card.json public/js/utils.js:473
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/product_bundle/product_bundle.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/page/point_of_sale/pos_past_order_summary.js:18
-#: setup/doctype/item_group/item_group.js:87
-#: stock/doctype/delivery_note/delivery_note.js:438
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/packing_slip/packing_slip.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: templates/form_grid/item_grid.html:6 templates/generators/bom.html:38
-#: templates/pages/rfq.html:37
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/public/js/utils.js:473
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:18
+#: erpnext/setup/doctype/item_group/item_group.js:87
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:438
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/templates/form_grid/item_grid.html:6
+#: erpnext/templates/generators/bom.html:38 erpnext/templates/pages/rfq.html:37
 msgid "Items"
 msgstr "Artikel"
 
 #. Label of a Card Break in the Buying Workspace
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Items & Pricing"
 msgstr "Artikel & Preise"
 
 #. Label of a Card Break in the Stock Workspace
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Items Catalogue"
 msgstr "Artikelkatalog"
 
-#: stock/report/item_prices/item_prices.js:8
+#: erpnext/stock/report/item_prices/item_prices.js:8
 msgid "Items Filter"
 msgstr "Artikel filtern"
 
-#: manufacturing/doctype/production_plan/production_plan.py:1479
-#: selling/doctype/sales_order/sales_order.js:1260
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1479
+#: erpnext/selling/doctype/sales_order/sales_order.js:1260
 msgid "Items Required"
 msgstr "Erforderliche Artikel"
 
 #. Label of a Link in the Buying Workspace
 #. Name of a report
-#: buying/workspace/buying/buying.json
-#: stock/report/items_to_be_requested/items_to_be_requested.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/report/items_to_be_requested/items_to_be_requested.json
 msgid "Items To Be Requested"
 msgstr "Anzufragende Artikel"
 
 #. Label of a Card Break in the Selling Workspace
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Items and Pricing"
 msgstr "Artikel und Preise"
 
-#: controllers/accounts_controller.py:3527
+#: erpnext/controllers/accounts_controller.py:3529
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:1040
+#: erpnext/selling/doctype/sales_order/sales_order.js:1040
 msgid "Items for Raw Material Request"
 msgstr "Artikel für Rohstoffanforderung"
 
-#: stock/doctype/stock_entry/stock_entry.py:869
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:869
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr ""
 
 #. Label of the items_to_be_repost (Code) field in DocType 'Repost Item
 #. Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Items to Be Repost"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:1478
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1478
 msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
 msgstr "Zu fertigende Gegenstände sind erforderlich, um die damit verbundenen Rohstoffe zu ziehen."
 
 #. Label of a Link in the Buying Workspace
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Items to Order and Receive"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:322
+#: erpnext/selling/doctype/sales_order/sales_order.js:322
 msgid "Items to Reserve"
 msgstr "Zu reservierende Artikel"
 
 #. Description of the 'Warehouse' (Link) field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Items under this warehouse will be suggested"
 msgstr "Artikel unter diesem Lager werden vorgeschlagen"
 
 #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Itemwise Discount"
 msgstr "Artikelbezogener Rabatt"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Itemwise Recommended Reorder Level"
 msgstr "Empfohlener artikelbezogener Meldebestand"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "JAN"
 msgstr "JAN"
 
 #. Label of the production_capacity (Int) field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Job Capacity"
 msgstr "Arbeitskapazität"
 
@@ -26894,130 +27143,131 @@ msgstr "Arbeitskapazität"
 #. Label of the job_card (Link) field in DocType 'Stock Entry'
 #. Label of the job_card (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the job_card (Link) field in DocType 'Subcontracting Receipt Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/job_card/job_card.py:835
-#: manufacturing/doctype/operation/operation.json
-#: manufacturing/doctype/work_order/work_order.js:323
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.py:835
+#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:323
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Job Card"
 msgstr "Jobkarte"
 
-#: manufacturing/dashboard_fixtures.py:167
+#: erpnext/manufacturing/dashboard_fixtures.py:167
 msgid "Job Card Analysis"
 msgstr "Jobkartenanalyse"
 
-#: manufacturing/doctype/workstation/workstation_job_card.html:20
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:20
 msgid "Job Card ID"
 msgstr ""
 
 #. Name of a DocType
 #. Label of the job_card_item (Data) field in DocType 'Material Request Item'
 #. Label of the job_card_item (Data) field in DocType 'Stock Entry Detail'
-#: manufacturing/doctype/job_card_item/job_card_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Job Card Item"
 msgstr "Jobkartenartikel"
 
 #. Name of a DocType
-#: manufacturing/doctype/job_card_operation/job_card_operation.json
+#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
 msgid "Job Card Operation"
 msgstr ""
 
 #. Name of a DocType
-#: manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
+#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
 msgid "Job Card Scheduled Time"
 msgstr ""
 
 #. Name of a DocType
-#: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
+#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
 msgid "Job Card Scrap Item"
 msgstr "Jobkarte Ausschussartikel"
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/report/job_card_summary/job_card_summary.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Job Card Summary"
 msgstr "Jobkarten-Zusammenfassung"
 
 #. Name of a DocType
-#: manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
 msgid "Job Card Time Log"
 msgstr "Jobkarten-Zeitprotokoll"
 
 #. Label of the job_card_section (Tab Break) field in DocType 'Manufacturing
 #. Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Job Card and Capacity Planning"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:1229
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1229
 msgid "Job Card {0} has been completed"
 msgstr ""
 
 #. Label of the dashboard_tab (Tab Break) field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Job Cards"
 msgstr ""
 
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:106
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:106
 msgid "Job Paused"
 msgstr "Auftrag pausiert"
 
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:64
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:64
 msgid "Job Started"
 msgstr "Auftrag gestartet"
 
 #. Label of the job_title (Data) field in DocType 'Lead'
 #. Label of the job_title (Data) field in DocType 'Opportunity'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Job Title"
 msgstr "Stellenbezeichnung"
 
 #. Label of the supplier (Link) field in DocType 'Subcontracting Order'
 #. Label of the supplier (Link) field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Job Worker"
 msgstr ""
 
 #. Label of the supplier_address (Link) field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Job Worker Address"
 msgstr ""
 
 #. Label of the address_display (Text Editor) field in DocType 'Subcontracting
 #. Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Job Worker Address Details"
 msgstr "Vorschau Adresse Unterauftragnehmer"
 
 #. Label of the contact_person (Link) field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Job Worker Contact"
 msgstr ""
 
 #. Label of the supplier_delivery_note (Data) field in DocType 'Subcontracting
 #. Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Job Worker Delivery Note"
 msgstr ""
 
 #. Label of the supplier_name (Data) field in DocType 'Subcontracting Order'
 #. Label of the supplier_name (Data) field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Job Worker Name"
 msgstr ""
 
@@ -27025,43 +27275,43 @@ msgstr ""
 #. Order'
 #. Label of the supplier_warehouse (Link) field in DocType 'Subcontracting
 #. Receipt'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Job Worker Warehouse"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:1656
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1656
 msgid "Job card {0} created"
 msgstr "Jobkarte {0} erstellt"
 
-#: utilities/bulk_transaction.py:50
+#: erpnext/utilities/bulk_transaction.py:50
 msgid "Job: {0} has been triggered for processing failed transactions"
 msgstr ""
 
-#: projects/doctype/project/project.py:344
+#: erpnext/projects/doctype/project/project.py:344
 msgid "Join"
 msgstr "Beitreten"
 
 #. Label of the employment_details (Tab Break) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Joining"
 msgstr "Eintritt"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Joule"
 msgstr "Joule"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Joule/Meter"
 msgstr "Joule/Meter"
 
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30
 msgid "Journal Entries"
 msgstr "Buchungssätze"
 
-#: accounts/utils.py:965
+#: erpnext/accounts/utils.py:965
 msgid "Journal Entries {0} are un-linked"
 msgstr "Buchungssätze {0} sind nicht verknüpft"
 
@@ -27081,202 +27331,204 @@ msgstr "Buchungssätze {0} sind nicht verknüpft"
 #. Group in Asset's connections
 #. Label of the journal_entry (Link) field in DocType 'Asset Value Adjustment'
 #. Label of the journal_entry (Link) field in DocType 'Depreciation Schedule'
-#: accounts/doctype/account/account_tree.js:205
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
-#: accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10
-#: accounts/workspace/accounting/accounting.json
-#: accounts/workspace/payables/payables.json
-#: accounts/workspace/receivables/receivables.json
-#: assets/doctype/asset/asset.js:292 assets/doctype/asset/asset.js:301
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: assets/doctype/depreciation_schedule/depreciation_schedule.json
-#: templates/form_grid/bank_reconciliation_grid.html:3
+#: erpnext/accounts/doctype/account/account_tree.js:205
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/accounts/workspace/receivables/receivables.json
+#: erpnext/assets/doctype/asset/asset.js:292
+#: erpnext/assets/doctype/asset/asset.js:301
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
+#: erpnext/templates/form_grid/bank_reconciliation_grid.html:3
 msgid "Journal Entry"
 msgstr "Buchungssatz"
 
 #. Name of a DocType
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Journal Entry Account"
 msgstr "Buchungssatzkonto"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Journal Entry Template"
 msgstr "Buchungssatz-Vorlage"
 
 #. Name of a DocType
-#: accounts/doctype/journal_entry_template_account/journal_entry_template_account.json
+#: erpnext/accounts/doctype/journal_entry_template_account/journal_entry_template_account.json
 msgid "Journal Entry Template Account"
 msgstr "Buchungssatzvorlagenkonto"
 
 #. Label of the voucher_type (Select) field in DocType 'Journal Entry Template'
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Journal Entry Type"
 msgstr "Buchungssatz-Typ"
 
-#: accounts/doctype/journal_entry/journal_entry.py:525
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:525
 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
 msgstr "Der Buchungssatz für die Verschrottung von Anlagen kann nicht storniert werden. Bitte stellen Sie die Anlage wieder her."
 
 #. Label of the journal_entry_for_scrap (Link) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Journal Entry for Scrap"
 msgstr "Buchungssatz für Ausschuss"
 
-#: accounts/doctype/journal_entry/journal_entry.py:262
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:262
 msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:661
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:661
 msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
 msgstr "Buchungssatz {0} gehört nicht zu Konto {1} oder ist bereits mit einem anderen Beleg abgeglichen"
 
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97
 msgid "Journal entries have been created"
 msgstr "Journaleinträge wurden erstellt"
 
 #. Label of the journals_section (Section Break) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Journals"
 msgstr "Buchungen"
 
-#: projects/doctype/project/project.js:112
+#: erpnext/projects/doctype/project/project.js:112
 msgid "Kanban Board"
 msgstr "Kanban-Tafel"
 
 #. Description of a DocType
-#: crm/doctype/campaign/campaign.json
+#: erpnext/crm/doctype/campaign/campaign.json
 msgid "Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. "
 msgstr "Behalten Sie den Überblick über Verkaufskampagnen. Behalten Sie den Überblick über Interessenten, Angebote, Aufträge usw. aus Kampagnen, um den Return on Investment zu messen. "
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kelvin"
 msgstr "Kelvin"
 
 #. Label of the key (Data) field in DocType 'Currency Exchange Settings
 #. Details'
 #. Label of the key (Data) field in DocType 'Currency Exchange Settings Result'
-#: accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json
-#: accounts/doctype/currency_exchange_settings_result/currency_exchange_settings_result.json
+#: erpnext/accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json
+#: erpnext/accounts/doctype/currency_exchange_settings_result/currency_exchange_settings_result.json
 msgid "Key"
 msgstr "Schlüssel"
 
 #. Label of a Card Break in the Buying Workspace
 #. Label of a Card Break in the Selling Workspace
 #. Label of a Card Break in the Stock Workspace
-#: buying/workspace/buying/buying.json selling/workspace/selling/selling.json
-#: stock/workspace/stock/stock.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Key Reports"
 msgstr "Wichtige Berichte"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kg"
 msgstr "Kg"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kiloampere"
 msgstr "Kiloampere"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilocalorie"
 msgstr "Kilokalorie"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilocoulomb"
 msgstr "Kilocoulomb"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilogram-Force"
 msgstr "Kilogramm-Kraft"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilogram/Cubic Centimeter"
 msgstr "Kilogramm/Kubikzentimeter"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilogram/Cubic Meter"
 msgstr "Kilogramm/Kubikmeter"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilogram/Litre"
 msgstr "Kilogramm/Liter"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilohertz"
 msgstr "Kilohertz"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilojoule"
 msgstr "Kilojoule"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilometer"
 msgstr "Kilometer"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilometer/Hour"
 msgstr "Kilometer/Stunde"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilopascal"
 msgstr "Kilopascal"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilopond"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilopound-Force"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilowatt"
 msgstr "Kilowatt"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilowatt-Hour"
 msgstr "Kilowattstunde"
 
-#: manufacturing/doctype/job_card/job_card.py:837
+#: erpnext/manufacturing/doctype/job_card/job_card.py:837
 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
 msgstr "Stornieren Sie bitte zuerst die Fertigungseinträge gegen den Arbeitsauftrag {0}."
 
-#: public/js/utils/party.js:264
+#: erpnext/public/js/utils/party.js:264
 msgid "Kindly select the company first"
 msgstr "Bitte wählen Sie zuerst das Unternehmen aus"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kip"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Knot"
 msgstr "Knoten"
 
@@ -27285,42 +27537,42 @@ msgstr "Knoten"
 #. Settings'
 #. Option for the 'Pick Serial / Batch Based On' (Select) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/item/item.json
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "LIFO"
 msgstr "LIFO"
 
 #. Label of the label (Data) field in DocType 'POS Field'
 #. Label of the label (Data) field in DocType 'Item Website Specification'
-#: accounts/doctype/pos_field/pos_field.json
-#: stock/doctype/item_website_specification/item_website_specification.json
+#: erpnext/accounts/doctype/pos_field/pos_field.json
+#: erpnext/stock/doctype/item_website_specification/item_website_specification.json
 msgid "Label"
 msgstr "Bezeichnung"
 
 #. Label of the landed_cost_help (HTML) field in DocType 'Landed Cost Voucher'
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Landed Cost Help"
 msgstr "Hilfe zum Einstandpreis"
 
 #. Name of a DocType
-#: stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 msgid "Landed Cost Item"
 msgstr "Einstandspreis-Artikel"
 
 #. Name of a DocType
-#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 msgid "Landed Cost Purchase Receipt"
 msgstr "Einstandspreis-Eingangsbeleg"
 
 #. Name of a DocType
-#: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 msgid "Landed Cost Taxes and Charges"
 msgstr "Einstandspreis Steuern und Gebühren"
 
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Landed Cost Voucher"
 msgstr "Beleg über Einstandskosten"
 
@@ -27328,75 +27580,76 @@ msgstr "Beleg über Einstandskosten"
 #. 'Purchase Invoice Item'
 #. Label of the landed_cost_voucher_amount (Currency) field in DocType
 #. 'Purchase Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Landed Cost Voucher Amount"
 msgstr "Einstandskosten"
 
 #. Option for the 'Orientation' (Select) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Landscape"
 msgstr "Querformat"
 
 #. Label of the language (Link) field in DocType 'Dunning Letter Text'
-#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
+#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Language"
 msgstr "Sprache"
 
 #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Lapsed"
 msgstr "Überschritten"
 
-#: setup/setup_wizard/operations/install_fixtures.py:257
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
 msgid "Large"
 msgstr "Groß"
 
 #. Label of the carbon_check_date (Date) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Last Carbon Check"
 msgstr "Last Kohlenstoff prüfen"
 
-#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:46
+#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:46
 msgid "Last Communication"
 msgstr "Letzte Kommunikation"
 
-#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:52
+#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:52
 msgid "Last Communication Date"
 msgstr "Letztes Kommunikationstag"
 
 #. Label of the last_completion_date (Date) field in DocType 'Asset Maintenance
 #. Task'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Last Completion Date"
 msgstr "Letztes Fertigstellungsdatum"
 
 #. Label of the last_integration_date (Date) field in DocType 'Bank Account'
-#: accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Last Integration Date"
 msgstr "Letztes Integrationsdatum"
 
-#: manufacturing/dashboard_fixtures.py:138
+#: erpnext/manufacturing/dashboard_fixtures.py:138
 msgid "Last Month Downtime Analysis"
 msgstr "Analyse der Ausfallzeiten im letzten Monat"
 
 #. Label of the last_name (Data) field in DocType 'Lead'
 #. Label of the last_name (Data) field in DocType 'Employee'
-#: crm/doctype/lead/lead.json setup/doctype/employee/employee.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Last Name"
 msgstr "Nachname"
 
-#: stock/doctype/shipment/shipment.js:275
+#: erpnext/stock/doctype/shipment/shipment.js:275
 msgid "Last Name, Email or Phone/Mobile of the user are mandatory to continue."
 msgstr "Um fortzufahren, sind Nachname, E-Mail oder Telefon/Mobiltelefon des Benutzers erforderlich."
 
-#: selling/report/inactive_customers/inactive_customers.py:81
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:81
 msgid "Last Order Amount"
 msgstr "Letzter Bestellbetrag"
 
-#: accounts/report/inactive_sales_items/inactive_sales_items.py:44
-#: selling/report/inactive_customers/inactive_customers.py:82
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:44
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:82
 msgid "Last Order Date"
 msgstr "Letztes Bestelldatum"
 
@@ -27406,34 +27659,35 @@ msgstr "Letztes Bestelldatum"
 #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
 #. Creator'
 #. Label of the last_purchase_rate (Float) field in DocType 'Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:98
-#: stock/doctype/item/item.json stock/report/item_prices/item_prices.py:56
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:98
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/report/item_prices/item_prices.py:56
 msgid "Last Purchase Rate"
 msgstr "Letzter Anschaffungspreis"
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:330
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:330
 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
 msgstr "Die letzte Lagertransaktion für Artikel {0} unter Lager {1} war am {2}."
 
-#: setup/doctype/vehicle/vehicle.py:46
+#: erpnext/setup/doctype/vehicle/vehicle.py:46
 msgid "Last carbon check date cannot be a future date"
 msgstr "Das Datum der letzten Kohlenstoffprüfung kann kein zukünftiges Datum sein"
 
-#: stock/report/stock_ageing/stock_ageing.py:158
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:158
 msgid "Latest"
 msgstr "Neueste"
 
-#: stock/report/stock_balance/stock_balance.py:502
+#: erpnext/stock/report/stock_balance/stock_balance.py:502
 msgid "Latest Age"
 msgstr "Spätes Stadium"
 
 #. Label of the latitude (Float) field in DocType 'Location'
 #. Label of the lat (Float) field in DocType 'Delivery Stop'
-#: assets/doctype/location/location.json
-#: stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Latitude"
 msgstr "Breite"
 
@@ -27447,268 +27701,274 @@ msgstr "Breite"
 #. Label of a shortcut in the CRM Workspace
 #. Label of a Link in the Home Workspace
 #. Label of the lead (Link) field in DocType 'Issue'
-#: crm/doctype/crm_settings/crm_settings.json
-#: crm/doctype/email_campaign/email_campaign.json crm/doctype/lead/lead.json
-#: crm/doctype/prospect_lead/prospect_lead.json
-#: crm/report/lead_details/lead_details.js:33
-#: crm/report/lead_details/lead_details.py:18
-#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:8
-#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:28
-#: crm/workspace/crm/crm.json public/js/communication.js:25
-#: setup/workspace/home/home.json support/doctype/issue/issue.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
+#: erpnext/crm/report/lead_details/lead_details.js:33
+#: erpnext/crm/report/lead_details/lead_details.py:18
+#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:8
+#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:28
+#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:25
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Lead"
 msgstr "Interessent"
 
-#: crm/doctype/lead/lead.py:548
+#: erpnext/crm/doctype/lead/lead.py:548
 msgid "Lead -> Prospect"
 msgstr "Lead -> Potenzieller Kunde"
 
 #. Name of a report
-#: crm/report/lead_conversion_time/lead_conversion_time.json
+#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.json
 msgid "Lead Conversion Time"
 msgstr "Konvertierungszeit"
 
-#: crm/report/campaign_efficiency/campaign_efficiency.py:20
-#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:26
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:20
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:26
 msgid "Lead Count"
 msgstr "Anzahl der Interessenten"
 
 #. Name of a report
 #. Label of a Link in the CRM Workspace
-#: crm/report/lead_details/lead_details.json crm/workspace/crm/crm.json
+#: erpnext/crm/report/lead_details/lead_details.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Lead Details"
 msgstr "Einzelheiten zum Interessent"
 
 #. Label of the lead_name (Data) field in DocType 'Prospect Lead'
-#: crm/doctype/prospect_lead/prospect_lead.json
-#: crm/report/lead_details/lead_details.py:24
+#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
+#: erpnext/crm/report/lead_details/lead_details.py:24
 msgid "Lead Name"
 msgstr "Name Interessent"
 
 #. Label of the lead_owner (Link) field in DocType 'Lead'
 #. Label of the lead_owner (Data) field in DocType 'Prospect Lead'
-#: crm/doctype/lead/lead.json crm/doctype/prospect_lead/prospect_lead.json
-#: crm/report/lead_details/lead_details.py:28
-#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:21
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
+#: erpnext/crm/report/lead_details/lead_details.py:28
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:21
 msgid "Lead Owner"
 msgstr "Verantwortlicher"
 
 #. Name of a report
 #. Label of a Link in the CRM Workspace
-#: crm/report/lead_owner_efficiency/lead_owner_efficiency.json
-#: crm/workspace/crm/crm.json
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Lead Owner Efficiency"
 msgstr "Effizienz der Interessenten-Verantwortlichen"
 
-#: crm/doctype/lead/lead.py:176
+#: erpnext/crm/doctype/lead/lead.py:176
 msgid "Lead Owner cannot be same as the Lead Email Address"
 msgstr "Der Eigentümer des Interessenten darf nicht mit der E-Mail-Adresse des Interessenten übereinstimmen"
 
 #. Label of a Link in the CRM Workspace
-#: crm/workspace/crm/crm.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Lead Source"
 msgstr "Ursprung Interessent"
 
 #. Label of the lead_time (Float) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Lead Time"
 msgstr "Vorlaufzeit"
 
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:264
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:264
 msgid "Lead Time (Days)"
 msgstr "Vorlaufzeit (Tage)"
 
-#: manufacturing/report/work_order_summary/work_order_summary.py:267
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:267
 msgid "Lead Time (in mins)"
 msgstr "Vorlaufzeit (in Minuten)"
 
 #. Label of the lead_time_date (Date) field in DocType 'Material Request Item'
-#: stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
 msgid "Lead Time Date"
 msgstr "Lieferzeit und -datum"
 
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:59
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:59
 msgid "Lead Time Days"
 msgstr "Lieferzeittage"
 
 #. Label of the lead_time_days (Int) field in DocType 'Item'
 #. Label of the lead_time_days (Int) field in DocType 'Item Price'
-#: stock/doctype/item/item.json stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_price/item_price.json
 msgid "Lead Time in days"
 msgstr "Lieferzeit in Tagen"
 
 #. Label of the type (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Lead Type"
 msgstr "Interessenten-Art"
 
-#: crm/doctype/lead/lead.py:547
+#: erpnext/crm/doctype/lead/lead.py:547
 msgid "Lead {0} has been added to prospect {1}."
 msgstr "Interessent {0} wurde zu Potenziellem Kunden {1} hinzugefügt."
 
 #. Label of a shortcut in the Home Workspace
-#: setup/workspace/home/home.json
+#: erpnext/setup/workspace/home/home.json
 msgid "Leaderboard"
 msgstr "Bestenliste"
 
 #. Label of the leads_section (Tab Break) field in DocType 'Prospect'
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "Leads"
 msgstr "Interessenten"
 
-#: utilities/activation.py:77
+#: erpnext/utilities/activation.py:77
 msgid "Leads help you get business, add all your contacts and more as your leads"
 msgstr "Interessenten helfen Ihnen bei der Geschäftsanbahnung. Fügen Sie alle Ihre Kontakte und mehr als Interessenten hinzu"
 
 #. Label of a shortcut in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Learn Accounting"
 msgstr "Buchhaltung lernen"
 
 #. Label of a shortcut in the Stock Workspace
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Learn Inventory Management"
 msgstr "Bestandsverwaltung lernen"
 
 #. Label of a shortcut in the Manufacturing Workspace
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Learn Manufacturing"
 msgstr "Fertigung lernen"
 
 #. Label of a shortcut in the Buying Workspace
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Learn Procurement"
 msgstr "Beschaffung lernen"
 
 #. Label of a shortcut in the Projects Workspace
-#: projects/workspace/projects/projects.json
+#: erpnext/projects/workspace/projects/projects.json
 msgid "Learn Project Management"
 msgstr "Projektmanagement lernen"
 
 #. Label of a shortcut in the Selling Workspace
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Learn Sales Management"
 msgstr "Vertriebsmanagement lernen"
 
 #. Description of the 'Enable Common Party Accounting' (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #, python-format
 msgid "Learn about Common Party"
 msgstr ""
 
 #. Label of the leave_encashed (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Leave Encashed?"
 msgstr "Urlaub eingelöst?"
 
 #. Description of the 'Success Redirect URL' (Data) field in DocType
 #. 'Appointment Booking Settings'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Leave blank for home.\n"
 "This is relative to site URL, for example \"about\" will redirect to \"https://yoursitename.com/about\""
 msgstr "Für „Home“ leer lassen.\n"
 "Dies ist relativ zur Site-URL, beispielsweise wird „about“ zu „https://yoursitename.com/about“ weitergeleitet"
 
 #. Description of the 'Release Date' (Date) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Leave blank if the Supplier is blocked indefinitely"
 msgstr "Leer lassen, wenn der Lieferant für unbestimmte Zeit gesperrt ist"
 
 #. Description of the 'Dispatch Notification Attachment' (Link) field in
 #. DocType 'Delivery Settings'
-#: stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 msgid "Leave blank to use the standard Delivery Note format"
 msgstr "Leer lassen, um das Standard-Lieferscheinformat zu verwenden"
 
-#: accounts/doctype/journal_entry/journal_entry.js:30
-#: accounts/doctype/payment_entry/payment_entry.js:388
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.js:25
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:30
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:388
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.js:25
 msgid "Ledger"
 msgstr "Ledger"
 
 #. Name of a DocType
-#: accounts/doctype/ledger_health/ledger_health.json
+#: erpnext/accounts/doctype/ledger_health/ledger_health.json
 msgid "Ledger Health"
 msgstr "Kontenintegrität"
 
 #. Name of a DocType
-#: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
 msgid "Ledger Health Monitor"
 msgstr "Kontenintegritätsmonitor"
 
 #. Name of a DocType
-#: accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
+#: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
 msgid "Ledger Health Monitor Company"
 msgstr "Kontenintegritätsmonitor Unternehmen"
 
 #. Name of a DocType
-#: accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 msgid "Ledger Merge"
 msgstr "Kontenzusammenführung"
 
 #. Name of a DocType
-#: accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
+#: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
 msgid "Ledger Merge Accounts"
 msgstr ""
 
 #. Label of a Card Break in the Financial Reports Workspace
-#: accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Ledgers"
 msgstr "Bücher"
 
 #. Option for the 'Status' (Select) field in DocType 'Driver'
 #. Option for the 'Status' (Select) field in DocType 'Employee'
-#: setup/doctype/driver/driver.json setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Left"
 msgstr "Links"
 
 #. Label of the left_child (Link) field in DocType 'Bisect Nodes'
-#: accounts/doctype/bisect_nodes/bisect_nodes.json
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Left Child"
 msgstr "Linker Unterknoten"
 
 #. Label of the lft (Int) field in DocType 'Quality Procedure'
-#: quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Left Index"
 msgstr "Linker Index"
 
-#: setup/doctype/company/company.py:407
-#: setup/setup_wizard/data/industry_type.txt:30
+#: erpnext/setup/doctype/company/company.py:407
+#: erpnext/setup/setup_wizard/data/industry_type.txt:30
 msgid "Legal"
 msgstr "Legal"
 
 #. Description of a DocType
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization."
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:59
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:84
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:59
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:84
 msgid "Legal Expenses"
 msgstr "Rechtskosten"
 
-#: regional/report/uae_vat_201/uae_vat_201.py:19
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:19
 msgid "Legend"
 msgstr "Legende"
 
-#: setup/doctype/global_defaults/global_defaults.js:20
+#: erpnext/setup/doctype/global_defaults/global_defaults.js:20
 msgid "Length"
 msgstr "Länge"
 
 #. Label of the length (Int) field in DocType 'Shipment Parcel'
 #. Label of the length (Int) field in DocType 'Shipment Parcel Template'
-#: stock/doctype/shipment_parcel/shipment_parcel.json
-#: stock/doctype/shipment_parcel_template/shipment_parcel_template.json
+#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 msgid "Length (cm)"
 msgstr "Länge (cm)"
 
-#: accounts/doctype/payment_entry/payment_entry.js:869
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:869
 msgid "Less Than Amount"
 msgstr "Weniger als der Betrag"
 
 #. Description of the 'Is Short Year' (Check) field in DocType 'Fiscal Year'
-#: accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
 msgid "Less than 12 months."
 msgstr "Weniger als 12 Monate."
 
@@ -27736,261 +27996,263 @@ msgstr "Weniger als 12 Monate."
 #. Label of the letter_head (Link) field in DocType 'Stock Entry'
 #. Label of the letter_head (Link) field in DocType 'Subcontracting Order'
 #. Label of the letter_head (Link) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json setup/workspace/home/home.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/packing_slip/packing_slip.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Letter Head"
 msgstr "Briefkopf"
 
 #. Description of the 'Body Text' (Text Editor) field in DocType 'Dunning
 #. Letter Text'
-#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
+#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Letter or Email Body Text"
 msgstr "Brief- oder E-Mail-Text"
 
 #. Description of the 'Closing Text' (Text Editor) field in DocType 'Dunning
 #. Letter Text'
-#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
+#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Letter or Email Closing Text"
 msgstr "Schlusstext für Briefe oder E-Mails"
 
 #. Label of the level (Int) field in DocType 'BOM Update Batch'
 #. Label of the level (Select) field in DocType 'Employee Education'
-#: manufacturing/doctype/bom_update_batch/bom_update_batch.json
-#: setup/doctype/employee_education/employee_education.json
+#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
+#: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "Level"
 msgstr "Ebene"
 
 #. Label of the bom_level (Int) field in DocType 'Production Plan Sub Assembly
 #. Item'
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Level (BOM)"
 msgstr "Ebene (Stückliste)"
 
 #. Label of the lft (Int) field in DocType 'Account'
 #. Label of the lft (Int) field in DocType 'Company'
-#: accounts/doctype/account/account.json setup/doctype/company/company.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Lft"
 msgstr "Links"
 
-#: accounts/report/balance_sheet/balance_sheet.py:241
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:241
 msgid "Liabilities"
 msgstr "Verbindlichkeiten"
 
 #. Option for the 'Root Type' (Select) field in DocType 'Account'
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: accounts/report/account_balance/account_balance.js:26
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/report/account_balance/account_balance.js:26
 msgid "Liability"
 msgstr "Verbindlichkeit"
 
 #. Label of the license_details (Section Break) field in DocType 'Driver'
-#: setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/driver/driver.json
 msgid "License Details"
 msgstr "Lizenzdetails"
 
 #. Label of the license_number (Data) field in DocType 'Driver'
-#: setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/driver/driver.json
 msgid "License Number"
 msgstr "Lizenznummer"
 
 #. Label of the license_plate (Data) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "License Plate"
 msgstr "Nummernschild"
 
 #. Label of the like_count (Float) field in DocType 'Video'
-#: utilities/doctype/video/video.json
-#: utilities/report/youtube_interactions/youtube_interactions.py:26
+#: erpnext/utilities/doctype/video/video.json
+#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:26
 msgid "Likes"
 msgstr "Likes"
 
-#: controllers/status_updater.py:381
+#: erpnext/controllers/status_updater.py:381
 msgid "Limit Crossed"
 msgstr "Grenze überschritten"
 
 #. Label of the limit_reposting_timeslot (Check) field in DocType 'Stock
 #. Reposting Settings'
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Limit timeslot for Stock Reposting"
 msgstr "Zeitfenster für Bestandsumbuchung begrenzen"
 
 #. Description of the 'Short Name' (Data) field in DocType 'Manufacturer'
-#: stock/doctype/manufacturer/manufacturer.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
 msgid "Limited to 12 characters"
 msgstr "Limitiert auf 12 Zeichen"
 
 #. Label of the limits_dont_apply_on (Select) field in DocType 'Stock Reposting
 #. Settings'
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Limits don't apply on"
 msgstr "Einschränkungen gelten nicht für"
 
 #. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque
 #. Print Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Line spacing for amount in words"
 msgstr "Zeilenabstand für Betrag in Worten"
 
 #. Name of a UOM
 #. Option for the 'Source Type' (Select) field in DocType 'Support Search
 #. Source'
-#: setup/setup_wizard/data/uom_data.json
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Link"
 msgstr "Verknüpfung"
 
 #. Label of the link_options_sb (Section Break) field in DocType 'Support
 #. Search Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Link Options"
 msgstr "Verknüpfungsoptionen"
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:15
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:15
 msgid "Link a new bank account"
 msgstr "Neues Bankkonto verknüpfen"
 
 #. Description of the 'Sub Procedure' (Link) field in DocType 'Quality
 #. Procedure Process'
-#: quality_management/doctype/quality_procedure_process/quality_procedure_process.json
+#: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json
 msgid "Link existing Quality Procedure."
 msgstr "Bestehendes Qualitätsverfahren verknüpfen."
 
-#: buying/doctype/purchase_order/purchase_order.js:605
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:605
 msgid "Link to Material Request"
 msgstr "Verknüpfung zur Materialanforderung"
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:407
-#: buying/doctype/supplier_quotation/supplier_quotation.js:58
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:407
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:58
 msgid "Link to Material Requests"
 msgstr "Link zu Materialanfragen"
 
-#: buying/doctype/supplier/supplier.js:133
+#: erpnext/buying/doctype/supplier/supplier.js:133
 msgid "Link with Customer"
 msgstr "Mit Kunde verknüpfen"
 
-#: selling/doctype/customer/customer.js:189
+#: erpnext/selling/doctype/customer/customer.js:189
 msgid "Link with Supplier"
 msgstr "Mit Lieferant verknüpfen"
 
 #. Label of the linked_docs_section (Section Break) field in DocType
 #. 'Appointment'
-#: crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/appointment/appointment.json
 msgid "Linked Documents"
 msgstr "Verknüpfte Dokumente"
 
 #. Label of the section_break_12 (Section Break) field in DocType 'POS Closing
 #. Entry'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 msgid "Linked Invoices"
 msgstr "Verknüpfte Rechnungen"
 
 #. Name of a DocType
-#: assets/doctype/linked_location/linked_location.json
+#: erpnext/assets/doctype/linked_location/linked_location.json
 msgid "Linked Location"
 msgstr "Verknüpfter Ort"
 
-#: stock/doctype/item/item.py:987
+#: erpnext/stock/doctype/item/item.py:987
 msgid "Linked with submitted documents"
 msgstr "Verknüpft mit gebuchten Dokumenten"
 
-#: buying/doctype/supplier/supplier.js:218
-#: selling/doctype/customer/customer.js:251
+#: erpnext/buying/doctype/supplier/supplier.js:218
+#: erpnext/selling/doctype/customer/customer.js:251
 msgid "Linking Failed"
 msgstr "Verknüpfung fehlgeschlagen"
 
-#: buying/doctype/supplier/supplier.js:217
+#: erpnext/buying/doctype/supplier/supplier.js:217
 msgid "Linking to Customer Failed. Please try again."
 msgstr "Verknüpfung mit Kunde fehlgeschlagen. Bitte versuchen Sie es erneut."
 
-#: selling/doctype/customer/customer.js:250
+#: erpnext/selling/doctype/customer/customer.js:250
 msgid "Linking to Supplier Failed. Please try again."
 msgstr "Verknüpfung mit Lieferant fehlgeschlagen. Bitte versuchen Sie es erneut."
 
 #. Label of the links (Table) field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Links"
 msgstr "Verknüpfungen"
 
 #. Description of the 'Items' (Section Break) field in DocType 'Product Bundle'
-#: selling/doctype/product_bundle/product_bundle.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
 msgid "List items that form the package."
 msgstr "Die Artikel auflisten, die das Paket bilden."
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Litre"
 msgstr "Liter"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Litre-Atmosphere"
 msgstr "Liter-Atmosphäre"
 
 #. Label of the load_criteria (Button) field in DocType 'Supplier Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Load All Criteria"
 msgstr "Alle Kriterien laden"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:290
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:290
 msgid "Loading import file..."
 msgstr "Importdatei wird geladen ..."
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Loan"
 msgstr "Darlehen"
 
 #. Label of the loan_end_date (Date) field in DocType 'Invoice Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Loan End Date"
 msgstr "Darlehensende"
 
 #. Label of the loan_period (Int) field in DocType 'Invoice Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Loan Period (Days)"
 msgstr "Leihfrist (Tage)"
 
 #. Label of the loan_start_date (Date) field in DocType 'Invoice Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Loan Start Date"
 msgstr "Startdatum des Darlehens"
 
-#: accounts/doctype/invoice_discounting/invoice_discounting.py:61
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:61
 msgid "Loan Start Date and Loan Period are mandatory to save the Invoice Discounting"
 msgstr "Das Ausleihbeginndatum und die Ausleihdauer sind obligatorisch, um die Rechnungsdiskontierung zu speichern"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:95
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:139
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:95
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:139
 msgid "Loans (Liabilities)"
 msgstr "Darlehen/Kredite (Verbindlichkeiten)"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:15
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:22
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:15
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:22
 msgid "Loans and Advances (Assets)"
 msgstr "Darlehen und Anzahlungen (Aktiva)"
 
-#: setup/setup_wizard/operations/install_fixtures.py:193
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
 msgid "Local"
 msgstr "Lokal"
 
@@ -28001,95 +28263,97 @@ msgstr "Lokal"
 #. Label of a Link in the Assets Workspace
 #. Label of the location (Data) field in DocType 'Vehicle'
 #. Label of the location (Link) field in DocType 'Serial No'
-#: assets/doctype/asset/asset.json
-#: assets/doctype/linked_location/linked_location.json
-#: assets/doctype/location/location.json
-#: assets/doctype/location/location_tree.js:10
-#: assets/report/fixed_asset_register/fixed_asset_register.py:477
-#: assets/workspace/assets/assets.json setup/doctype/vehicle/vehicle.json
-#: stock/doctype/serial_no/serial_no.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/linked_location/linked_location.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/assets/doctype/location/location_tree.js:10
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:477
+#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Location"
 msgstr "Ort"
 
 #. Label of the sb_location_details (Section Break) field in DocType 'Location'
-#: assets/doctype/location/location.json
+#: erpnext/assets/doctype/location/location.json
 msgid "Location Details"
 msgstr "Standortdetails"
 
 #. Label of the location_name (Data) field in DocType 'Location'
-#: assets/doctype/location/location.json
+#: erpnext/assets/doctype/location/location.json
 msgid "Location Name"
 msgstr "Standortname"
 
 #. Label of the locked (Check) field in DocType 'Delivery Stop'
-#: stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Locked"
 msgstr "Gesperrt"
 
 #. Label of the log_entries (Int) field in DocType 'Bulk Transaction Log'
-#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
 msgid "Log Entries"
 msgstr "Protokolleinträge"
 
 #. Description of a DocType
-#: stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/item_price/item_price.json
 msgid "Log the selling and buying rate of an Item"
 msgstr "Protokollieren Sie den Einkaufs- und Verkaufspreis eines Artikels"
 
 #. Label of the logo (Attach) field in DocType 'Sales Partner'
 #. Label of the logo (Attach Image) field in DocType 'Manufacturer'
-#: setup/doctype/sales_partner/sales_partner.json
-#: stock/doctype/manufacturer/manufacturer.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
 msgid "Logo"
 msgstr "Logo"
 
 #. Label of the longitude (Float) field in DocType 'Location'
 #. Label of the lng (Float) field in DocType 'Delivery Stop'
-#: assets/doctype/location/location.json
-#: stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Longitude"
 msgstr "Längengrad"
 
 #. Option for the 'Status' (Select) field in DocType 'Opportunity'
 #. Option for the 'Status' (Select) field in DocType 'Quotation'
 #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#: buying/doctype/supplier_quotation/supplier_quotation_list.js:7
-#: crm/doctype/opportunity/opportunity.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/quotation/quotation_list.js:32
-#: stock/doctype/shipment/shipment.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:7
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/quotation/quotation_list.js:32
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Lost"
 msgstr "Verloren"
 
 #. Name of a report
-#: crm/report/lost_opportunity/lost_opportunity.json
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.json
 msgid "Lost Opportunity"
 msgstr "Verpasste Gelegenheit"
 
 #. Option for the 'Status' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json crm/report/lead_details/lead_details.js:38
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/report/lead_details/lead_details.js:38
 msgid "Lost Quotation"
 msgstr "Verlorene Angebote"
 
 #. Name of a report
-#: selling/report/lost_quotations/lost_quotations.json
-#: selling/report/lost_quotations/lost_quotations.py:31
+#: erpnext/selling/report/lost_quotations/lost_quotations.json
+#: erpnext/selling/report/lost_quotations/lost_quotations.py:31
 msgid "Lost Quotations"
 msgstr "Verlorene Angebote"
 
-#: selling/report/lost_quotations/lost_quotations.py:37
+#: erpnext/selling/report/lost_quotations/lost_quotations.py:37
 msgid "Lost Quotations %"
 msgstr "Verlorene Angebote %"
 
 #. Label of the lost_reason (Data) field in DocType 'Opportunity Lost Reason'
-#: crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
-#: crm/report/lost_opportunity/lost_opportunity.js:30
-#: selling/report/lost_quotations/lost_quotations.py:24
+#: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:30
+#: erpnext/selling/report/lost_quotations/lost_quotations.py:24
 msgid "Lost Reason"
 msgstr "Grund für Verlust"
 
 #. Name of a DocType
-#: crm/doctype/lost_reason_detail/lost_reason_detail.json
+#: erpnext/crm/doctype/lost_reason_detail/lost_reason_detail.json
 msgid "Lost Reason Detail"
 msgstr "Grund für Verlust Detail"
 
@@ -28099,61 +28363,63 @@ msgstr "Grund für Verlust Detail"
 #. Label of the lost_reasons (Table MultiSelect) field in DocType 'Quotation'
 #. Label of the lost_reasons_section (Section Break) field in DocType
 #. 'Quotation'
-#: crm/doctype/opportunity/opportunity.json
-#: crm/report/lost_opportunity/lost_opportunity.py:49
-#: public/js/utils/sales_common.js:486 selling/doctype/quotation/quotation.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:49
+#: erpnext/public/js/utils/sales_common.js:487
+#: erpnext/selling/doctype/quotation/quotation.json
 msgid "Lost Reasons"
 msgstr "Gründe für Verlust"
 
-#: crm/doctype/opportunity/opportunity.js:28
+#: erpnext/crm/doctype/opportunity/opportunity.js:28
 msgid "Lost Reasons are required in case opportunity is Lost."
 msgstr "Bei verloren Chancen sind Gründe für Verlust erforderlich."
 
-#: selling/report/lost_quotations/lost_quotations.py:43
+#: erpnext/selling/report/lost_quotations/lost_quotations.py:43
 msgid "Lost Value"
 msgstr "Verlorener Wert"
 
-#: selling/report/lost_quotations/lost_quotations.py:49
+#: erpnext/selling/report/lost_quotations/lost_quotations.py:49
 msgid "Lost Value %"
 msgstr "Verlorener Wert %"
 
 #. Option for the 'Priority' (Select) field in DocType 'Project'
 #. Option for the 'Priority' (Select) field in DocType 'Task'
-#: projects/doctype/project/project.json projects/doctype/task/task.json
-#: setup/setup_wizard/operations/install_fixtures.py:273
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:273
 msgid "Low"
 msgstr "Niedrig"
 
 #. Label of a Link in the Accounting Workspace
 #. Name of a DocType
-#: accounts/workspace/accounting/accounting.json
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "Lower Deduction Certificate"
 msgstr "Unteres Abzugszertifikat"
 
-#: setup/setup_wizard/operations/install_fixtures.py:294
-#: setup/setup_wizard/operations/install_fixtures.py:402
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:294
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:402
 msgid "Lower Income"
 msgstr "Niedrigeres Einkommen"
 
 #. Label of the loyalty_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the loyalty_amount (Currency) field in DocType 'Sales Invoice'
 #. Label of the loyalty_amount (Currency) field in DocType 'Sales Order'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Loyalty Amount"
 msgstr "Loyalitätsbetrag"
 
 #. Name of a DocType
 #. Label of a Link in the Selling Workspace
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: selling/workspace/selling/selling.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Loyalty Point Entry"
 msgstr "Loyalitätspunkteintrag"
 
 #. Name of a DocType
-#: accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
+#: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
 msgid "Loyalty Point Entry Redemption"
 msgstr "Loyalty Point Entry Rückzahlung"
 
@@ -28164,12 +28430,12 @@ msgstr "Loyalty Point Entry Rückzahlung"
 #. Label of the loyalty_points_redemption (Section Break) field in DocType
 #. 'Sales Order'
 #. Label of the loyalty_points (Int) field in DocType 'Sales Order'
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/page/point_of_sale/pos_item_cart.js:914
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:914
 msgid "Loyalty Points"
 msgstr "Treuepunkte"
 
@@ -28177,16 +28443,16 @@ msgstr "Treuepunkte"
 #. Invoice'
 #. Label of the loyalty_points_redemption (Section Break) field in DocType
 #. 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Loyalty Points Redemption"
 msgstr "Treuepunkte-Einlösung"
 
-#: accounts/doctype/loyalty_program/loyalty_program.js:8
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:8
 msgid "Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned."
 msgstr ""
 
-#: public/js/utils.js:109
+#: erpnext/public/js/utils.js:109
 msgid "Loyalty Points: {0}"
 msgstr "Treuepunkte: {0}"
 
@@ -28196,98 +28462,100 @@ msgstr "Treuepunkte: {0}"
 #. Label of the loyalty_program (Link) field in DocType 'Sales Invoice'
 #. Label of the loyalty_program (Link) field in DocType 'Customer'
 #. Label of a Link in the Selling Workspace
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: accounts/doctype/loyalty_program/loyalty_program.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.js:1096
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/customer/customer.json
-#: selling/page/point_of_sale/pos_item_cart.js:907
-#: selling/workspace/selling/selling.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1096
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:907
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Loyalty Program"
 msgstr "Treueprogramm"
 
 #. Name of a DocType
-#: accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
+#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
 msgid "Loyalty Program Collection"
 msgstr "Treueprogramm-Sammlung"
 
 #. Label of the loyalty_program_help (HTML) field in DocType 'Loyalty Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Loyalty Program Help"
 msgstr "Treueprogramm Hilfe"
 
 #. Label of the loyalty_program_name (Data) field in DocType 'Loyalty Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Loyalty Program Name"
 msgstr "Name des Treueprogramms"
 
 #. Label of the loyalty_program_tier (Data) field in DocType 'Loyalty Point
 #. Entry'
 #. Label of the loyalty_program_tier (Data) field in DocType 'Customer'
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: selling/doctype/customer/customer.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Loyalty Program Tier"
 msgstr "Loyalitätsprogramm-Stufe"
 
 #. Label of the loyalty_program_type (Select) field in DocType 'Loyalty
 #. Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Loyalty Program Type"
 msgstr "Treueprogrammtyp"
 
-#: manufacturing/report/downtime_analysis/downtime_analysis.js:23
-#: manufacturing/report/downtime_analysis/downtime_analysis.py:78
-#: public/js/plant_floor_visual/visual_plant.js:86
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:23
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:78
+#: erpnext/public/js/plant_floor_visual/visual_plant.js:86
 msgid "Machine"
 msgstr "Maschine"
 
-#: public/js/plant_floor_visual/visual_plant.js:70
+#: erpnext/public/js/plant_floor_visual/visual_plant.js:70
 msgid "Machine Type"
 msgstr "Maschinentyp"
 
 #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Machine malfunction"
 msgstr "Maschinenstörung"
 
 #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Machine operator errors"
 msgstr "Maschinenbedienerfehler"
 
-#: setup/doctype/company/company.py:581 setup/doctype/company/company.py:596
-#: setup/doctype/company/company.py:597 setup/doctype/company/company.py:598
+#: erpnext/setup/doctype/company/company.py:581
+#: erpnext/setup/doctype/company/company.py:596
+#: erpnext/setup/doctype/company/company.py:597
+#: erpnext/setup/doctype/company/company.py:598
 msgid "Main"
 msgstr "Haupt"
 
 #. Label of the main_cost_center (Link) field in DocType 'Cost Center
 #. Allocation'
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
 msgid "Main Cost Center"
 msgstr "Hauptkostenstelle"
 
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:123
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:123
 msgid "Main Cost Center {0} cannot be entered in the child table"
 msgstr "Hauptkostenstelle {0} kann nicht in die untergeordnete Tabelle eingegeben werden"
 
-#: assets/doctype/asset/asset.js:118
+#: erpnext/assets/doctype/asset/asset.js:118
 msgid "Maintain Asset"
 msgstr "Vermögensgegenstand warten"
 
 #. Label of the maintain_same_sales_rate (Check) field in DocType 'Selling
 #. Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Maintain Same Rate Throughout Sales Cycle"
 msgstr "Gleiche Preise während des gesamten Verkaufszyklus beibehalten"
 
 #. Label of the maintain_same_rate (Check) field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Maintain Same Rate Throughout the Purchase Cycle"
 msgstr "Behalten Sie den gleichen Preis während des gesamten Kaufzyklus bei"
 
 #. Label of the is_stock_item (Check) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Maintain Stock"
 msgstr "Lager verwalten"
 
@@ -28301,29 +28569,30 @@ msgstr "Lager verwalten"
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
 #. Batch Bundle'
 #. Label of a Card Break in the Support Workspace
-#: assets/doctype/asset/asset.json assets/workspace/assets/assets.json
-#: crm/workspace/crm/crm.json
-#: manufacturing/doctype/workstation/workstation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/setup_wizard/operations/install_fixtures.py:284
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: support/workspace/support/support.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:284
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/support/workspace/support/support.json
 msgid "Maintenance"
 msgstr "Wartung"
 
 #. Label of the mntc_date (Date) field in DocType 'Maintenance Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Maintenance Date"
 msgstr "Wartungsdatum"
 
 #. Label of the section_break_5 (Section Break) field in DocType 'Asset
 #. Maintenance Log'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 msgid "Maintenance Details"
 msgstr "Wartungsdetails"
 
-#: assets/doctype/asset_maintenance/asset_maintenance.js:50
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.js:50
 msgid "Maintenance Log"
 msgstr "Wartungsprotokoll"
 
@@ -28331,10 +28600,10 @@ msgstr "Wartungsprotokoll"
 #. Label of the maintenance_manager (Link) field in DocType 'Asset Maintenance
 #. Team'
 #. Name of a role
-#: assets/doctype/asset_maintenance/asset_maintenance.json
-#: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: selling/doctype/quotation/quotation.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/selling/doctype/quotation/quotation.json
 msgid "Maintenance Manager"
 msgstr "Leiter der Wartung"
 
@@ -28342,19 +28611,19 @@ msgstr "Leiter der Wartung"
 #. Maintenance'
 #. Label of the maintenance_manager_name (Read Only) field in DocType 'Asset
 #. Maintenance Team'
-#: assets/doctype/asset_maintenance/asset_maintenance.json
-#: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
 msgid "Maintenance Manager Name"
 msgstr "Name des Wartungs-Managers"
 
 #. Label of the maintenance_required (Check) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Maintenance Required"
 msgstr "Wartung erforderlich"
 
 #. Label of the maintenance_role (Link) field in DocType 'Maintenance Team
 #. Member'
-#: assets/doctype/maintenance_team_member/maintenance_team_member.json
+#: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json
 msgid "Maintenance Role"
 msgstr "Wartungsrolle"
 
@@ -28363,13 +28632,13 @@ msgstr "Wartungsrolle"
 #. Label of the maintenance_schedule (Link) field in DocType 'Maintenance
 #. Visit'
 #. Label of a Link in the Support Workspace
-#: accounts/doctype/sales_invoice/sales_invoice.js:154
-#: crm/workspace/crm/crm.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.js:81
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: selling/doctype/sales_order/sales_order.js:736
-#: support/workspace/support/support.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:154
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:736
+#: erpnext/support/workspace/support/support.json
 msgid "Maintenance Schedule"
 msgstr "Wartungsplan"
 
@@ -28378,27 +28647,27 @@ msgstr "Wartungsplan"
 #. 'Maintenance Visit'
 #. Label of the maintenance_schedule_detail (Data) field in DocType
 #. 'Maintenance Visit Purpose'
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
 msgid "Maintenance Schedule Detail"
 msgstr "Wartungsplandetail"
 
 #. Name of a DocType
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 msgid "Maintenance Schedule Item"
 msgstr "Wartungsplanposten"
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:367
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:367
 msgid "Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'"
 msgstr "Wartungsplan wird nicht für alle Elemente erzeugt. Bitte klicken Sie auf \"Zeitplan generieren\""
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:247
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:247
 msgid "Maintenance Schedule {0} exists against {1}"
 msgstr "Wartungsplan {0} existiert gegen {1}"
 
 #. Name of a report
-#: maintenance/report/maintenance_schedules/maintenance_schedules.json
+#: erpnext/maintenance/report/maintenance_schedules/maintenance_schedules.json
 msgid "Maintenance Schedules"
 msgstr "Wartungspläne"
 
@@ -28407,52 +28676,52 @@ msgstr "Wartungspläne"
 #. Label of the maintenance_status (Select) field in DocType 'Asset Maintenance
 #. Task'
 #. Label of the maintenance_status (Select) field in DocType 'Serial No'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-#: stock/doctype/serial_no/serial_no.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Maintenance Status"
 msgstr "Wartungsstatus"
 
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.py:58
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:58
 msgid "Maintenance Status has to be Cancelled or Completed to Submit"
 msgstr "Wartungsstatus muss storniert oder abgeschlossen sein, um zu buchen"
 
 #. Label of the maintenance_task (Data) field in DocType 'Asset Maintenance
 #. Task'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Maintenance Task"
 msgstr "Wartungsaufgabe"
 
 #. Label of the asset_maintenance_tasks (Table) field in DocType 'Asset
 #. Maintenance'
-#: assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 msgid "Maintenance Tasks"
 msgstr "Wartungsaufgaben"
 
 #. Label of the maintenance_team (Link) field in DocType 'Asset Maintenance'
-#: assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 msgid "Maintenance Team"
 msgstr "Wartungs Team"
 
 #. Name of a DocType
-#: assets/doctype/maintenance_team_member/maintenance_team_member.json
+#: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json
 msgid "Maintenance Team Member"
 msgstr "Wartungsteammitglied"
 
 #. Label of the maintenance_team_members (Table) field in DocType 'Asset
 #. Maintenance Team'
-#: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
 msgid "Maintenance Team Members"
 msgstr "Mitglieder des Wartungsteams"
 
 #. Label of the maintenance_team_name (Data) field in DocType 'Asset
 #. Maintenance Team'
-#: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
 msgid "Maintenance Team Name"
 msgstr "Name des Wartungsteams"
 
 #. Label of the mntc_time (Time) field in DocType 'Maintenance Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Maintenance Time"
 msgstr "Wartungszeit"
 
@@ -28461,18 +28730,19 @@ msgstr "Wartungszeit"
 #. Label of the maintenance_type (Select) field in DocType 'Asset Maintenance
 #. Task'
 #. Label of the maintenance_type (Select) field in DocType 'Maintenance Visit'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Maintenance Type"
 msgstr "Wartungstyp"
 
 #. Name of a role
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/territory/territory.json stock/doctype/item/item.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/territory/territory.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Maintenance User"
 msgstr "Nutzer Instandhaltung"
 
@@ -28480,201 +28750,209 @@ msgstr "Nutzer Instandhaltung"
 #. Name of a DocType
 #. Label of a Link in the Support Workspace
 #. Label of a shortcut in the Support Workspace
-#: crm/workspace/crm/crm.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: selling/doctype/sales_order/sales_order.js:729
-#: support/doctype/warranty_claim/warranty_claim.js:47
-#: support/workspace/support/support.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:729
+#: erpnext/support/doctype/warranty_claim/warranty_claim.js:47
+#: erpnext/support/workspace/support/support.json
 msgid "Maintenance Visit"
 msgstr "Wartungsbesuch"
 
 #. Name of a DocType
-#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
 msgid "Maintenance Visit Purpose"
 msgstr "Zweck des Wartungsbesuchs"
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:349
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:349
 msgid "Maintenance start date can not be before delivery date for Serial No {0}"
 msgstr "Startdatum der Wartung kann nicht vor dem Liefertermin für Seriennummer {0} liegen"
 
 #. Label of the maj_opt_subj (Text) field in DocType 'Employee Education'
-#: setup/doctype/employee_education/employee_education.json
+#: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "Major/Optional Subjects"
 msgstr "Wichtiger/wahlweiser Betreff"
 
-#: accounts/doctype/journal_entry/journal_entry.js:76
-#: manufacturing/doctype/job_card/job_card.js:341
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:76
+#: erpnext/manufacturing/doctype/job_card/job_card.js:341
 msgid "Make"
 msgstr "Erstellen"
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:54
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:54
 msgid "Make "
 msgstr "Erstellen "
 
-#: assets/doctype/asset/asset_list.js:29
+#: erpnext/assets/doctype/asset/asset_list.js:29
 msgid "Make Asset Movement"
 msgstr "Vermögensgegenstand-Bewegung erstellen"
 
 #. Label of the make_depreciation_entry (Button) field in DocType 'Depreciation
 #. Schedule'
-#: assets/doctype/depreciation_schedule/depreciation_schedule.json
+#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
 msgid "Make Depreciation Entry"
 msgstr "Neuen Abschreibungseintrag erstellen"
 
 #. Label of the get_balance (Button) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Make Difference Entry"
 msgstr "Differenzbuchung erstellen"
 
 #. Label of the make_payment_via_journal_entry (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Make Payment via Journal Entry"
 msgstr "Zahlung über Buchungssatz"
 
-#: templates/pages/order.html:27
+#: erpnext/templates/pages/order.html:27
 msgid "Make Purchase Invoice"
 msgstr "Eingangsrechnung erstellen"
 
-#: templates/pages/rfq.html:19
+#: erpnext/templates/pages/rfq.html:19
 msgid "Make Quotation"
 msgstr "Angebot erstellen"
 
-#: stock/doctype/purchase_receipt/purchase_receipt.js:335
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:335
 msgid "Make Return Entry"
 msgstr "Retoure erstellen"
 
 #. Label of the make_sales_invoice (Check) field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Make Sales Invoice"
 msgstr "Ausgangsrechnung erstellen"
 
 #. Label of the make_serial_no_batch_from_work_order (Check) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Make Serial No / Batch from Work Order"
 msgstr "Seriennummer / Charge aus Arbeitsauftrag herstellen"
 
-#: manufacturing/doctype/job_card/job_card.js:53
-#: stock/doctype/purchase_receipt/purchase_receipt.js:261
+#: erpnext/manufacturing/doctype/job_card/job_card.js:53
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:261
 msgid "Make Stock Entry"
 msgstr "Bestandserfassung vornehmen"
 
-#: manufacturing/doctype/job_card/job_card.js:215
+#: erpnext/manufacturing/doctype/job_card/job_card.js:215
 msgid "Make Subcontracting PO"
 msgstr "Untervergabebestellung erstellen"
 
-#: manufacturing/doctype/workstation/workstation.js:424
+#: erpnext/manufacturing/doctype/workstation/workstation.js:424
 msgid "Make Transfer Entry"
 msgstr ""
 
-#: config/projects.py:34
+#: erpnext/config/projects.py:34
 msgid "Make project from a template."
 msgstr "Projekt aus einer Vorlage erstellen."
 
-#: stock/doctype/item/item.js:572
+#: erpnext/stock/doctype/item/item.js:572
 msgid "Make {0} Variant"
 msgstr "{0} Variante erstellen"
 
-#: stock/doctype/item/item.js:574
+#: erpnext/stock/doctype/item/item.js:574
 msgid "Make {0} Variants"
 msgstr "{0} Varianten erstellen"
 
-#: accounts/doctype/journal_entry/journal_entry.py:164
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:164
 msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation."
 msgstr "Es wird nicht empfohlen, Buchungssätze gegen Vorschusskonten vorzunehmen: {0}. Diese Buchungssätze sind für die Abstimmungen nicht verfügbar."
 
-#: assets/doctype/asset/asset.js:88 assets/doctype/asset/asset.js:96
-#: assets/doctype/asset/asset.js:104 assets/doctype/asset/asset.js:112
-#: assets/doctype/asset/asset.js:122 assets/doctype/asset/asset.js:131
-#: assets/doctype/asset/asset.js:139 assets/doctype/asset/asset.js:148
-#: assets/doctype/asset/asset.js:158 assets/doctype/asset/asset.js:174
-#: setup/doctype/company/company.js:142 setup/doctype/company/company.js:153
+#: erpnext/assets/doctype/asset/asset.js:88
+#: erpnext/assets/doctype/asset/asset.js:96
+#: erpnext/assets/doctype/asset/asset.js:104
+#: erpnext/assets/doctype/asset/asset.js:112
+#: erpnext/assets/doctype/asset/asset.js:122
+#: erpnext/assets/doctype/asset/asset.js:131
+#: erpnext/assets/doctype/asset/asset.js:139
+#: erpnext/assets/doctype/asset/asset.js:148
+#: erpnext/assets/doctype/asset/asset.js:158
+#: erpnext/assets/doctype/asset/asset.js:174
+#: erpnext/setup/doctype/company/company.js:142
+#: erpnext/setup/doctype/company/company.js:153
 msgid "Manage"
 msgstr "Verwalten"
 
 #. Description of the 'With Operations' (Check) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Manage cost of operations"
 msgstr "Arbeitsgangkosten verwalten"
 
-#: utilities/activation.py:94
+#: erpnext/utilities/activation.py:94
 msgid "Manage your orders"
 msgstr "Verwalten Sie Ihre Aufträge"
 
-#: setup/doctype/company/company.py:389
+#: erpnext/setup/doctype/company/company.py:389
 msgid "Management"
 msgstr "Verwaltung"
 
-#: setup/setup_wizard/data/designation.txt:20
+#: erpnext/setup/setup_wizard/data/designation.txt:20
 msgid "Manager"
 msgstr "Manager:in"
 
-#: setup/setup_wizard/data/designation.txt:21
+#: erpnext/setup/setup_wizard/data/designation.txt:21
 msgid "Managing Director"
 msgstr "Geschäftsleitung"
 
 #. Label of the reqd (Check) field in DocType 'POS Field'
 #. Label of the reqd (Check) field in DocType 'Inventory Dimension'
-#: accounts/doctype/payment_entry/payment_entry.js:243
-#: accounts/doctype/pos_field/pos_field.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.py:145
-#: buying/doctype/supplier_quotation/supplier_quotation.js:69
-#: manufacturing/doctype/bom/bom.js:86 manufacturing/doctype/bom/bom.js:570
-#: manufacturing/doctype/bom/bom.py:245
-#: manufacturing/doctype/bom_update_log/bom_update_log.py:71
-#: public/js/controllers/accounts.js:249
-#: public/js/controllers/transaction.js:2637 public/js/utils/party.js:317
-#: stock/doctype/delivery_note/delivery_note.js:164
-#: stock/doctype/inventory_dimension/inventory_dimension.json
-#: stock/doctype/purchase_receipt/purchase_receipt.js:127
-#: stock/doctype/purchase_receipt/purchase_receipt.js:229
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:101
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:243
+#: erpnext/accounts/doctype/pos_field/pos_field.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:145
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:69
+#: erpnext/manufacturing/doctype/bom/bom.js:86
+#: erpnext/manufacturing/doctype/bom/bom.js:570
+#: erpnext/manufacturing/doctype/bom/bom.py:245
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:71
+#: erpnext/public/js/controllers/accounts.js:249
+#: erpnext/public/js/controllers/transaction.js:2637
+#: erpnext/public/js/utils/party.js:317
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:164
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:127
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:229
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:101
 msgid "Mandatory"
 msgstr "Zwingend notwendig"
 
-#: accounts/doctype/pos_profile/pos_profile.py:83
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:83
 msgid "Mandatory Accounting Dimension"
 msgstr "Obligatorische Buchhaltungsdimension"
 
 #. Label of the mandatory_depends_on (Small Text) field in DocType 'Inventory
 #. Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Mandatory Depends On"
 msgstr "Bedingung für Pflichtfeld"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1531
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1536
 msgid "Mandatory Field"
 msgstr "Pflichtfeld"
 
 #. Label of the mandatory_for_bs (Check) field in DocType 'Accounting Dimension
 #. Detail'
-#: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
+#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
 msgid "Mandatory For Balance Sheet"
 msgstr "Obligatorisch für Bilanz"
 
 #. Label of the mandatory_for_pl (Check) field in DocType 'Accounting Dimension
 #. Detail'
-#: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
+#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
 msgid "Mandatory For Profit and Loss Account"
 msgstr "Obligatorisch für Gewinn- und Verlustrechnung"
 
-#: selling/doctype/quotation/quotation.py:578
+#: erpnext/selling/doctype/quotation/quotation.py:578
 msgid "Mandatory Missing"
 msgstr "Obligatorisch fehlt"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:625
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:625
 msgid "Mandatory Purchase Order"
 msgstr "Obligatorische Bestellung"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:646
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:646
 msgid "Mandatory Purchase Receipt"
 msgstr "Obligatorischer Eingangsbeleg"
 
 #. Label of the conditional_mandatory_section (Section Break) field in DocType
 #. 'Inventory Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Mandatory Section"
 msgstr "Obligatorischer Abschnitt"
 
@@ -28686,23 +28964,23 @@ msgstr "Obligatorischer Abschnitt"
 #. Option for the 'Update frequency of Project' (Select) field in DocType
 #. 'Buying Settings'
 #. Option for the '% Complete Method' (Select) field in DocType 'Project'
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: projects/doctype/project/project.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Manual"
 msgstr "Manuell"
 
 #. Label of the manual_inspection (Check) field in DocType 'Quality Inspection'
 #. Label of the manual_inspection (Check) field in DocType 'Quality Inspection
 #. Reading'
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Manual Inspection"
 msgstr "Manuelle Inspektion"
 
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.js:36
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.js:36
 msgid "Manual entry cannot be created! Disable automatic entry for deferred accounting in accounts settings and try again"
 msgstr "Manuelle Eingabe kann nicht erstellt werden! Deaktivieren Sie die automatische Eingabe für die Rechnungsabgrenzung in den Buchhaltungseinstellungen und versuchen Sie es erneut"
 
@@ -28728,47 +29006,48 @@ msgstr "Manuelle Eingabe kann nicht erstellt werden! Deaktivieren Sie die automa
 #. 'Subcontracting Order Item'
 #. Label of the manufacture_details (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: manufacturing/doctype/bom/bom_dashboard.py:15
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: manufacturing/doctype/operation/operation_dashboard.py:7
-#: setup/setup_wizard/operations/install_fixtures.py:96
-#: stock/doctype/item/item.json stock/doctype/item/item_dashboard.py:32
-#: stock/doctype/item_reorder/item_reorder.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry/stock_entry.py:950
-#: stock/doctype/stock_entry/stock_entry.py:961
-#: stock/doctype/stock_entry_type/stock_entry_type.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/manufacturing/doctype/bom/bom_dashboard.py:15
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/operation/operation_dashboard.py:7
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:96
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_dashboard.py:32
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:950
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:961
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Manufacture"
 msgstr "Fertigung"
 
 #. Label of the manufacture_sub_assembly_in_operation (Check) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Manufacture Sub-assembly in Operation"
 msgstr ""
 
 #. Description of the 'Material Request' (Link) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Manufacture against Material Request"
 msgstr "Herstellen, gegen Material anfordern"
 
-#: stock/doctype/material_request/material_request_list.js:37
+#: erpnext/stock/doctype/material_request/material_request_list.js:37
 msgid "Manufactured"
 msgstr "Hergestellt"
 
 #. Label of the manufactured_qty (Float) field in DocType 'Job Card'
 #. Label of the produced_qty (Float) field in DocType 'Work Order'
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/report/process_loss_report/process_loss_report.py:88
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:88
 msgid "Manufactured Qty"
 msgstr "Produzierte Menge"
 
@@ -28785,17 +29064,18 @@ msgstr "Produzierte Menge"
 #. Item'
 #. Label of the manufacturer (Link) field in DocType 'Subcontracting Receipt
 #. Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:62
-#: setup/doctype/vehicle/vehicle.json stock/doctype/item/item.json
-#: stock/doctype/item_manufacturer/item_manufacturer.json
-#: stock/doctype/manufacturer/manufacturer.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:62
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Manufacturer"
 msgstr "Hersteller"
 
@@ -28815,24 +29095,24 @@ msgstr "Hersteller"
 #. Order Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Subcontracting
 #. Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:68
-#: stock/doctype/item_manufacturer/item_manufacturer.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:68
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Manufacturer Part Number"
 msgstr "Herstellernummer"
 
-#: public/js/controllers/buying.js:332
+#: erpnext/public/js/controllers/buying.js:332
 msgid "Manufacturer Part Number {0} is invalid"
 msgstr "Die Herstellerteilenummer {0} ist ungültig"
 
 #. Description of a DocType
-#: stock/doctype/manufacturer/manufacturer.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
 msgid "Manufacturers used in Items"
 msgstr "In Artikeln verwendete Hersteller"
 
@@ -28841,114 +29121,115 @@ msgstr "In Artikeln verwendete Hersteller"
 #. 'Company'
 #. Label of the manufacturing_section (Section Break) field in DocType 'Batch'
 #. Label of the manufacturing (Tab Break) field in DocType 'Item'
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: selling/doctype/sales_order/sales_order_dashboard.py:26
-#: setup/doctype/company/company.json
-#: setup/setup_wizard/data/industry_type.txt:31 stock/doctype/batch/batch.json
-#: stock/doctype/item/item.json
-#: stock/doctype/material_request/material_request_dashboard.py:18
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:26
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/setup_wizard/data/industry_type.txt:31
+#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/material_request/material_request_dashboard.py:18
 msgid "Manufacturing"
 msgstr "Fertigung"
 
 #. Label of the manufacturing_date (Date) field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/batch/batch.json
 msgid "Manufacturing Date"
 msgstr "Herstellungsdatum"
 
 #. Name of a role
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-#: manufacturing/doctype/operation/operation.json
-#: manufacturing/doctype/routing/routing.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/routing/routing.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Manufacturing Manager"
 msgstr "Fertigungsleiter"
 
-#: stock/doctype/stock_entry/stock_entry.py:1871
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1871
 msgid "Manufacturing Quantity is mandatory"
 msgstr "Eingabe einer Fertigungsmenge ist erforderlich"
 
 #. Label of the manufacturing_section_section (Section Break) field in DocType
 #. 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Manufacturing Section"
 msgstr "Fertigungsabteilung"
 
 #. Name of a DocType
 #. Label of a Link in the Manufacturing Workspace
 #. Label of a Link in the Settings Workspace
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: setup/workspace/settings/settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Manufacturing Settings"
 msgstr "Fertigungseinstellungen"
 
 #. Label of the type_of_manufacturing (Select) field in DocType 'Production
 #. Plan Sub Assembly Item'
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Manufacturing Type"
 msgstr "Fertigungstyp"
 
 #. Name of a role
-#: assets/doctype/asset_maintenance/asset_maintenance.json
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/operation/operation.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/routing/routing.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/doctype/workstation_type/workstation_type.json
-#: projects/doctype/timesheet/timesheet.json stock/doctype/item/item.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/price_list/price_list.json
-#: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
-#: stock/doctype/quality_inspection_template/quality_inspection_template.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/warehouse/warehouse.json
-#: stock/doctype/warehouse_type/warehouse_type.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/routing/routing.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
+#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
 msgid "Manufacturing User"
 msgstr "Nutzer Fertigung"
 
-#: stock/doctype/purchase_receipt/purchase_receipt.js:168
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:168
 msgid "Mapping Purchase Receipt ..."
 msgstr "Zuordnung des Eingangsbelegs..."
 
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:125
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:125
 msgid "Mapping Subcontracting Order ..."
 msgstr "Zuordnung des Unterauftrags..."
 
-#: public/js/utils.js:897
+#: erpnext/public/js/utils.js:897
 msgid "Mapping {0} ..."
 msgstr "Zuordnung von {0}..."
 
 #. Label of the margin (Section Break) field in DocType 'Pricing Rule'
 #. Label of the margin (Section Break) field in DocType 'Project'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: projects/doctype/project/project.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Margin"
 msgstr "Marge"
 
 #. Label of the margin_money (Currency) field in DocType 'Bank Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Margin Money"
 msgstr "Margengeld"
 
@@ -28968,15 +29249,15 @@ msgstr "Margengeld"
 #. Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase
 #. Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Margin Rate or Amount"
 msgstr "Marge oder Betrag"
 
@@ -28990,34 +29271,34 @@ msgstr "Marge oder Betrag"
 #. Label of the margin_type (Select) field in DocType 'Sales Order Item'
 #. Label of the margin_type (Select) field in DocType 'Delivery Note Item'
 #. Label of the margin_type (Select) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Margin Type"
 msgstr "Margenart"
 
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:15
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:15
 msgid "Margin View"
 msgstr "Margenansicht"
 
 #. Label of the marital_status (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Marital Status"
 msgstr "Familienstand"
 
-#: public/js/templates/crm_activities.html:39
-#: public/js/templates/crm_activities.html:82
+#: erpnext/public/js/templates/crm_activities.html:39
+#: erpnext/public/js/templates/crm_activities.html:82
 msgid "Mark As Closed"
 msgstr "Als geschlossen markieren"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:323
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:323
 msgid "Mark as unresolved"
 msgstr "Als ungeklärt markieren"
 
@@ -29027,75 +29308,77 @@ msgstr "Als ungeklärt markieren"
 #. Label of the market_segment (Link) field in DocType 'Opportunity'
 #. Label of the market_segment (Link) field in DocType 'Prospect'
 #. Label of the market_segment (Link) field in DocType 'Customer'
-#: crm/doctype/lead/lead.json crm/doctype/market_segment/market_segment.json
-#: crm/doctype/opportunity/opportunity.json crm/doctype/prospect/prospect.json
-#: selling/doctype/customer/customer.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/market_segment/market_segment.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Market Segment"
 msgstr "Marktsegment"
 
-#: setup/doctype/company/company.py:341
+#: erpnext/setup/doctype/company/company.py:341
 msgid "Marketing"
 msgstr "Marketing"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:60
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:85
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:60
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:85
 msgid "Marketing Expenses"
 msgstr "Marketingkosten"
 
-#: setup/setup_wizard/data/designation.txt:22
+#: erpnext/setup/setup_wizard/data/designation.txt:22
 msgid "Marketing Manager"
 msgstr "Marketing-Manager:in"
 
-#: setup/setup_wizard/data/designation.txt:23
+#: erpnext/setup/setup_wizard/data/designation.txt:23
 msgid "Marketing Specialist"
 msgstr "Marketing-Spezialist:in"
 
 #. Option for the 'Marital Status' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Married"
 msgstr "Verheiratet"
 
 #. Label of the mask (Data) field in DocType 'Bank Account'
-#: accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Mask"
 msgstr "Maske"
 
-#: setup/setup_wizard/data/marketing_source.txt:7
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:7
 msgid "Mass Mailing"
 msgstr ""
 
-#: manufacturing/doctype/workstation/workstation_dashboard.py:8
+#: erpnext/manufacturing/doctype/workstation/workstation_dashboard.py:8
 msgid "Master"
 msgstr "Vorlage"
 
 #. Label of the master_data (Attach) field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Master Data"
 msgstr "Stammdaten"
 
 #. Label of a Card Break in the CRM Workspace
-#: crm/workspace/crm/crm.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Masters"
 msgstr "Stammdaten"
 
-#: projects/doctype/project/project_dashboard.py:14
+#: erpnext/projects/doctype/project/project_dashboard.py:14
 msgid "Material"
 msgstr "Material"
 
-#: manufacturing/doctype/work_order/work_order.js:700
+#: erpnext/manufacturing/doctype/work_order/work_order.js:700
 msgid "Material Consumption"
 msgstr "Materialverbrauch"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: setup/setup_wizard/operations/install_fixtures.py:121
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry/stock_entry.py:951
-#: stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:121
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:951
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr "Materialverbrauch für die Herstellung"
 
-#: stock/doctype/stock_entry/stock_entry.js:498
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:498
 msgid "Material Consumption is not set in Manufacturing Settings."
 msgstr "Der Materialverbrauch ist in den Produktionseinstellungen nicht festgelegt."
 
@@ -29107,21 +29390,22 @@ msgstr "Der Materialverbrauch ist in den Produktionseinstellungen nicht festgele
 #. Option for the 'Purpose' (Select) field in DocType 'Material Request'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: setup/setup_wizard/operations/install_fixtures.py:78
-#: stock/doctype/item/item.json stock/doctype/item_reorder/item_reorder.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:78
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Issue"
 msgstr "Materialentnahme"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: setup/setup_wizard/operations/install_fixtures.py:84
-#: stock/doctype/material_request/material_request.js:146
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:84
+#: erpnext/stock/doctype/material_request/material_request.js:146
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Receipt"
 msgstr "Materialannahme"
 
@@ -29155,52 +29439,52 @@ msgstr "Materialannahme"
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Subcontracting Order
 #. Service Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/purchase_order/purchase_order.js:545
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation/request_for_quotation.js:316
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation/supplier_quotation.js:34
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184
-#: buying/workspace/buying/buying.json
-#: manufacturing/doctype/job_card/job_card.js:94
-#: manufacturing/doctype/production_plan/production_plan.js:135
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: manufacturing/doctype/work_order/work_order.json
-#: selling/doctype/sales_order/sales_order.js:705
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request/material_request.py:364
-#: stock/doctype/material_request/material_request.py:396
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry/stock_entry.js:214
-#: stock/doctype/stock_entry/stock_entry.js:317
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/workspace/stock/stock.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:545
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:316
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:34
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/manufacturing/doctype/job_card/job_card.js:94
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:135
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:705
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request.py:364
+#: erpnext/stock/doctype/material_request/material_request.py:396
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:214
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:317
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 msgid "Material Request"
 msgstr "Materialanfrage"
 
 #. Label of the material_request_date (Date) field in DocType 'Production Plan
 #. Material Request'
-#: buying/report/procurement_tracker/procurement_tracker.py:19
-#: manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:19
+#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 msgid "Material Request Date"
 msgstr "Material Auftragsdatum"
 
 #. Label of the material_request_detail (Section Break) field in DocType
 #. 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Material Request Detail"
 msgstr "Materialanforderungsdetail"
 
@@ -29227,90 +29511,90 @@ msgstr "Materialanforderungsdetail"
 #. Order Item'
 #. Label of the material_request_item (Data) field in DocType 'Subcontracting
 #. Order Service Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: manufacturing/doctype/work_order/work_order.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 msgid "Material Request Item"
 msgstr "Materialanfrageartikel"
 
-#: buying/report/procurement_tracker/procurement_tracker.py:25
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:25
 msgid "Material Request No"
 msgstr "Materialanfragenr."
 
 #. Name of a DocType
 #. Label of the material_request_plan_item (Data) field in DocType 'Material
 #. Request Item'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: stock/doctype/material_request_item/material_request_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
 msgid "Material Request Plan Item"
 msgstr "Materialanforderung Planelement"
 
 #. Label of the material_request_planning (Section Break) field in DocType
 #. 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Material Request Planning"
 msgstr "Materialanforderungsplanung"
 
 #. Label of the material_request_type (Select) field in DocType 'Item Reorder'
-#: manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:1
-#: stock/doctype/item_reorder/item_reorder.json
+#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:1
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
 msgid "Material Request Type"
 msgstr "Materialanfragetyp"
 
-#: selling/doctype/sales_order/sales_order.py:1583
+#: erpnext/selling/doctype/sales_order/sales_order.py:1583
 msgid "Material Request not created, as quantity for Raw Materials already available."
 msgstr "Materialanforderung nicht angelegt, da Menge für Rohstoffe bereits vorhanden."
 
-#: stock/doctype/material_request/material_request.py:110
+#: erpnext/stock/doctype/material_request/material_request.py:110
 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
 msgstr "Materialanfrage von maximal {0} kann für Artikel {1} zum Auftrag {2} gemacht werden"
 
 #. Description of the 'Material Request' (Link) field in DocType 'Stock Entry
 #. Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Material Request used to make this Stock Entry"
 msgstr "Materialanfrage wurde für die Erstellung dieser Lagerbuchung verwendet"
 
-#: controllers/subcontracting_controller.py:1064
+#: erpnext/controllers/subcontracting_controller.py:1064
 msgid "Material Request {0} is cancelled or stopped"
 msgstr "Materialanfrage {0} wird storniert oder gestoppt"
 
-#: selling/doctype/sales_order/sales_order.js:1056
+#: erpnext/selling/doctype/sales_order/sales_order.js:1056
 msgid "Material Request {0} submitted."
 msgstr "Materialanforderung {0} gebucht."
 
 #. Option for the 'Status' (Select) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Material Requested"
 msgstr "Material angefordert"
 
 #. Label of the material_requests (Table) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Material Requests"
 msgstr "Materialwünsche"
 
-#: manufacturing/doctype/production_plan/production_plan.py:390
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:390
 msgid "Material Requests Required"
 msgstr "Materialanforderungen erforderlich"
 
 #. Label of a Link in the Buying Workspace
 #. Name of a report
-#: buying/workspace/buying/buying.json
-#: stock/report/material_requests_for_which_supplier_quotations_are_not_created/material_requests_for_which_supplier_quotations_are_not_created.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/report/material_requests_for_which_supplier_quotations_are_not_created/material_requests_for_which_supplier_quotations_are_not_created.json
 msgid "Material Requests for which Supplier Quotations are not created"
 msgstr "Materialanfragen, für die keine Lieferantenangebote erstellt werden"
 
-#: stock/doctype/stock_entry/stock_entry_list.js:13
+#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:13
 msgid "Material Returned from WIP"
 msgstr "Aus WIP zurückgegebenes Material"
 
@@ -29321,67 +29605,67 @@ msgstr "Aus WIP zurückgegebenes Material"
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: manufacturing/doctype/job_card/job_card.js:104
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: setup/setup_wizard/operations/install_fixtures.py:90
-#: stock/doctype/item/item.json
-#: stock/doctype/material_request/material_request.js:124
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/manufacturing/doctype/job_card/job_card.js:104
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:90
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/material_request/material_request.js:124
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Transfer"
 msgstr "Materialübertrag"
 
-#: stock/doctype/material_request/material_request.js:130
+#: erpnext/stock/doctype/material_request/material_request.js:130
 msgid "Material Transfer (In Transit)"
 msgstr "Materialtransfer (In Transit)"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: setup/setup_wizard/operations/install_fixtures.py:115
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:115
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Transfer for Manufacture"
 msgstr "Materialübertrag für Herstellung"
 
 #. Option for the 'Status' (Select) field in DocType 'Job Card'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
-#: manufacturing/doctype/job_card/job_card.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Material Transferred"
 msgstr "Material übertragen"
 
 #. Option for the 'Backflush Raw Materials Based On' (Select) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Material Transferred for Manufacture"
 msgstr "Material zur Herstellung übertragen"
 
 #. Label of the material_transferred_for_manufacturing (Float) field in DocType
 #. 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Material Transferred for Manufacturing"
 msgstr "Material zur Herstellung übertragen"
 
 #. Option for the 'Backflush Raw Materials of Subcontract Based On' (Select)
 #. field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Material Transferred for Subcontract"
 msgstr "Material für den Untervertrag übertragen"
 
-#: buying/doctype/purchase_order/purchase_order.js:397
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:236
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:397
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:236
 msgid "Material to Supplier"
 msgstr "Material an den Lieferanten"
 
-#: controllers/subcontracting_controller.py:1263
+#: erpnext/controllers/subcontracting_controller.py:1263
 msgid "Materials are already received against the {0} {1}"
 msgstr "Materialien sind bereits gegen {0} {1} eingegangen"
 
-#: manufacturing/doctype/job_card/job_card.py:694
+#: erpnext/manufacturing/doctype/job_card/job_card.py:694
 msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}"
 msgstr ""
 
@@ -29389,18 +29673,18 @@ msgstr ""
 #. Price Discount'
 #. Label of the max_amount (Currency) field in DocType 'Promotional Scheme
 #. Product Discount'
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Max Amount"
 msgstr "Maximale Menge"
 
 #. Label of the max_amt (Currency) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Max Amt"
 msgstr "Max. Betrag"
 
 #. Label of the max_discount (Float) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Max Discount (%)"
 msgstr "Maximaler Rabatt (%)"
 
@@ -29408,8 +29692,8 @@ msgstr "Maximaler Rabatt (%)"
 #. Scoring Standing'
 #. Label of the max_grade (Percent) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Max Grade"
 msgstr "Max. Note"
 
@@ -29417,18 +29701,18 @@ msgstr "Max. Note"
 #. Discount'
 #. Label of the max_qty (Float) field in DocType 'Promotional Scheme Product
 #. Discount'
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Max Qty"
 msgstr "Max. Menge"
 
 #. Label of the max_qty (Float) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Max Qty (As Per Stock UOM)"
 msgstr "Maximale Menge (gemäß Lager-ME)"
 
 #. Label of the sample_quantity (Int) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Max Sample Quantity"
 msgstr "Max. Probenmenge"
 
@@ -29436,68 +29720,68 @@ msgstr "Max. Probenmenge"
 #. Criteria'
 #. Label of the max_score (Float) field in DocType 'Supplier Scorecard Scoring
 #. Criteria'
-#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
-#: buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
+#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Max Score"
 msgstr "Max. Ergebnis"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:291
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:291
 msgid "Max discount allowed for item: {0} is {1}%"
 msgstr "Der maximal zulässige Rabatt für den Artikel: {0} beträgt {1}%"
 
-#: manufacturing/doctype/work_order/work_order.js:817
-#: stock/doctype/pick_list/pick_list.js:176
+#: erpnext/manufacturing/doctype/work_order/work_order.js:817
+#: erpnext/stock/doctype/pick_list/pick_list.js:176
 msgid "Max: {0}"
 msgstr "Max: {0}"
 
 #. Label of the maximum_invoice_amount (Currency) field in DocType 'Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Maximum Invoice Amount"
 msgstr "Maximaler Rechnungsbetrag"
 
 #. Label of the maximum_net_rate (Float) field in DocType 'Item Tax'
-#: stock/doctype/item_tax/item_tax.json
+#: erpnext/stock/doctype/item_tax/item_tax.json
 msgid "Maximum Net Rate"
 msgstr "Bis Nettopreis"
 
 #. Label of the maximum_payment_amount (Currency) field in DocType 'Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Maximum Payment Amount"
 msgstr "Maximaler Zahlungsbetrag"
 
-#: stock/doctype/stock_entry/stock_entry.py:3064
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3064
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr "Maximum Samples - {0} kann für Batch {1} und Item {2} beibehalten werden."
 
-#: stock/doctype/stock_entry/stock_entry.py:3055
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3055
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr "Maximum Samples - {0} wurden bereits für Batch {1} und Artikel {2} in Batch {3} gespeichert."
 
 #. Label of the maximum_use (Int) field in DocType 'Coupon Code'
-#: accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "Maximum Use"
 msgstr "Maximale Nutzung"
 
 #. Label of the max_value (Float) field in DocType 'Item Quality Inspection
 #. Parameter'
 #. Label of the max_value (Float) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Maximum Value"
 msgstr "Maximalwert"
 
-#: controllers/selling_controller.py:195
+#: erpnext/controllers/selling_controller.py:195
 msgid "Maximum discount for Item {0} is {1}%"
 msgstr "Der maximale Rabatt für Artikel {0} beträgt {1}%"
 
-#: public/js/utils/barcode_scanner.js:99
+#: erpnext/public/js/utils/barcode_scanner.js:99
 msgid "Maximum quantity scanned for item {0}."
 msgstr "Maximale Menge für Artikel {0} gescannt."
 
 #. Description of the 'Max Sample Quantity' (Int) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Maximum sample quantity that can be retained"
 msgstr "Maximale Probenmenge, die beibehalten werden kann"
 
@@ -29512,319 +29796,322 @@ msgstr "Maximale Probenmenge, die beibehalten werden kann"
 #. Label of the utm_medium (Link) field in DocType 'Sales Order'
 #. Label of the utm_medium (Link) field in DocType 'Delivery Note'
 #. Label of the medium (Data) field in DocType 'Call Log'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/sales_invoice/sales_invoice.json crm/doctype/lead/lead.json
-#: crm/doctype/opportunity/opportunity.json
-#: projects/doctype/project/project.json projects/doctype/task/task.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/setup_wizard/operations/install_fixtures.py:256
-#: setup/setup_wizard/operations/install_fixtures.py:274
-#: stock/doctype/delivery_note/delivery_note.json
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:256
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Medium"
 msgstr "Mittel"
 
 #. Label of a Card Break in the Quality Workspace
-#: quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Meeting"
 msgstr "Treffen"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Megacoulomb"
 msgstr "Megacoulomb"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Megagram/Litre"
 msgstr "Megagramm/Liter"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Megahertz"
 msgstr "Megahertz"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Megajoule"
 msgstr "Megajoule"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Megawatt"
 msgstr "Megawatt"
 
-#: stock/stock_ledger.py:1804
+#: erpnext/stock/stock_ledger.py:1804
 msgid "Mention Valuation Rate in the Item master."
 msgstr "Erwähnen Sie die Bewertungsrate im Artikelstamm."
 
 #. Description of the 'Accounts' (Table) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Mention if non-standard Receivable account"
 msgstr "Festlegen, falls nicht das Standard-Forderungskonto verwendet werden soll"
 
 #. Description of the 'Accounts' (Table) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Mention if non-standard payable account"
 msgstr "Erwähnen Sie, wenn nicht standardmäßig zahlbares Konto"
 
 #. Description of the 'Accounts' (Table) field in DocType 'Customer Group'
 #. Description of the 'Accounts' (Table) field in DocType 'Supplier Group'
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/supplier_group/supplier_group.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
 msgid "Mention if non-standard receivable account applicable"
 msgstr "Vermerken, wenn kein Standard-Forderungskonto verwendbar ist"
 
-#: manufacturing/doctype/workstation/workstation_job_card.html:66
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:66
 msgid "Menu"
 msgstr "Menü"
 
-#: accounts/doctype/account/account.js:151
+#: erpnext/accounts/doctype/account/account.js:151
 msgid "Merge"
 msgstr "Zusammenführen"
 
-#: accounts/doctype/account/account.js:45
+#: erpnext/accounts/doctype/account/account.js:45
 msgid "Merge Account"
 msgstr "Konto zusammenfassen"
 
 #. Label of the merge_invoices_based_on (Select) field in DocType 'POS Invoice
 #. Merge Log'
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 msgid "Merge Invoices Based On"
 msgstr "Rechnungen zusammenführen auf Basis von"
 
-#: accounts/doctype/ledger_merge/ledger_merge.js:18
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:18
 msgid "Merge Progress"
 msgstr "Fortschritt der Zusammenführung"
 
 #. Label of the merge_similar_account_heads (Check) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Merge Similar Account Heads"
 msgstr ""
 
-#: public/js/utils.js:929
+#: erpnext/public/js/utils.js:929
 msgid "Merge taxes from multiple documents"
 msgstr "Steuern aus mehreren Dokumenten zusammenführen"
 
-#: accounts/doctype/account/account.js:123
+#: erpnext/accounts/doctype/account/account.js:123
 msgid "Merge with Existing Account"
 msgstr "Mit existierendem Konto zusammenfassen"
 
-#: accounts/doctype/cost_center/cost_center.js:68
+#: erpnext/accounts/doctype/cost_center/cost_center.js:68
 msgid "Merge with existing"
 msgstr "Mit Existierenden zusammenführen"
 
 #. Label of the merged (Check) field in DocType 'Ledger Merge Accounts'
-#: accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
+#: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
 msgid "Merged"
 msgstr "Zusammengeführt"
 
-#: accounts/doctype/account/account.py:562
+#: erpnext/accounts/doctype/account/account.py:562
 msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
 msgstr ""
 
-#: accounts/doctype/ledger_merge/ledger_merge.js:16
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:16
 msgid "Merging {0} of {1}"
 msgstr "{0} von {1} wird zusammengeführt"
 
 #. Label of the message (Text) field in DocType 'Payment Request'
 #. Label of the message (Text) field in DocType 'Project'
 #. Label of the message (Text) field in DocType 'SMS Center'
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:515
-#: accounts/doctype/payment_request/payment_request.json
-#: projects/doctype/project/project.json
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Message"
 msgstr "Nachricht"
 
 #. Label of the message_examples (HTML) field in DocType 'Payment Gateway
 #. Account'
 #. Label of the message_examples (HTML) field in DocType 'Payment Request'
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Message Examples"
 msgstr "Mitteilungsbeispiele"
 
-#: accounts/doctype/payment_request/payment_request.js:47
-#: setup/doctype/email_digest/email_digest.js:26
+#: erpnext/accounts/doctype/payment_request/payment_request.js:47
+#: erpnext/setup/doctype/email_digest/email_digest.js:26
 msgid "Message Sent"
 msgstr "Mitteilung gesendet"
 
 #. Label of the message_for_supplier (Text Editor) field in DocType 'Request
 #. for Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "Message for Supplier"
 msgstr "Nachricht für Lieferanten"
 
 #. Label of the message_to_show (Data) field in DocType 'Cheque Print Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Message to show"
 msgstr "Nachricht anzeigen"
 
 #. Description of the 'Message' (Text) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Message will be sent to the users to get their status on the Project"
 msgstr "Es wird eine Nachricht an die Benutzer gesendet, um über den Projektstatus zu informieren"
 
 #. Description of the 'Message' (Text) field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Messages greater than 160 characters will be split into multiple messages"
 msgstr "Mitteilungen mit mehr als 160 Zeichen werden in mehrere Nachrichten aufgeteilt"
 
-#: setup/install.py:132
+#: erpnext/setup/install.py:132
 msgid "Messaging CRM Campagin"
 msgstr ""
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:123
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:123
 msgid "Meta Data"
 msgstr "Metadaten"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Meter"
 msgstr "Meter"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Meter Of Water"
 msgstr "Meter Wasser"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Meter/Second"
 msgstr "Meter/Sekunde"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Microbar"
 msgstr "Mikrobar"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Microgram"
 msgstr "Mikrogramm"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Microgram/Litre"
 msgstr "Kilogramm/Liter"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Micrometer"
 msgstr "Mikrometer"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Microsecond"
 msgstr "Mikrosekunde"
 
-#: setup/setup_wizard/operations/install_fixtures.py:295
-#: setup/setup_wizard/operations/install_fixtures.py:403
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:295
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:403
 msgid "Middle Income"
 msgstr "Mittleres Einkommen"
 
 #. Label of the middle_name (Data) field in DocType 'Lead'
 #. Label of the middle_name (Data) field in DocType 'Employee'
-#: crm/doctype/lead/lead.json setup/doctype/employee/employee.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Middle Name"
 msgstr "Zweiter Vorname"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Mile"
 msgstr "Meile"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Mile (Nautical)"
 msgstr "Meile (nautisch)"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Mile/Hour"
 msgstr "Meile/Stunde"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Mile/Minute"
 msgstr "Meile/Minute"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Mile/Second"
 msgstr "Meile/Sekunde"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Milibar"
 msgstr "Milibar"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Milliampere"
 msgstr "Milliampere"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Millicoulomb"
 msgstr "Millicoulomb"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Milligram"
 msgstr "Milligramm"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Milligram/Cubic Centimeter"
 msgstr "Milligramm/Kubikzentimeter"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Milligram/Cubic Meter"
 msgstr "Milligramm/Kubikmeter"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Milligram/Cubic Millimeter"
 msgstr "Milligramm/Kubikmillimeter"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Milligram/Litre"
 msgstr "Milligramm/Liter"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Millihertz"
 msgstr "Millihertz"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Millilitre"
 msgstr "Milliliter"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Millimeter"
 msgstr "Millimeter"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Millimeter Of Mercury"
 msgstr "Millimeter Quecksilbersäule"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Millimeter Of Water"
 msgstr "Millimeter Wassersäule"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Millisecond"
 msgstr "Millisekunde"
 
@@ -29832,17 +30119,17 @@ msgstr "Millisekunde"
 #. Price Discount'
 #. Label of the min_amount (Currency) field in DocType 'Promotional Scheme
 #. Product Discount'
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Min Amount"
 msgstr "Mindestbetrag"
 
 #. Label of the min_amt (Currency) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Min Amt"
 msgstr "Min. Betrag"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:227
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:227
 msgid "Min Amt can not be greater than Max Amt"
 msgstr "Min. Amt kann nicht größer als Max. Amt sein"
 
@@ -29850,13 +30137,13 @@ msgstr "Min. Amt kann nicht größer als Max. Amt sein"
 #. Scoring Standing'
 #. Label of the min_grade (Percent) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Min Grade"
 msgstr "Min"
 
 #. Label of the min_order_qty (Float) field in DocType 'Material Request Item'
-#: stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
 msgid "Min Order Qty"
 msgstr "Mindestbestellmenge"
 
@@ -29864,168 +30151,169 @@ msgstr "Mindestbestellmenge"
 #. Discount'
 #. Label of the min_qty (Float) field in DocType 'Promotional Scheme Product
 #. Discount'
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Min Qty"
 msgstr "Min. Menge"
 
 #. Label of the min_qty (Float) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Min Qty (As Per Stock UOM)"
 msgstr "Mindestmenge (gemäß Lager-ME)"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:223
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:223
 msgid "Min Qty can not be greater than Max Qty"
 msgstr "Mindestmenge kann nicht größer als Maximalmenge sein"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:237
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237
 msgid "Min Qty should be greater than Recurse Over Qty"
 msgstr ""
 
 #. Label of the minimum_invoice_amount (Currency) field in DocType 'Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Minimum Invoice Amount"
 msgstr "Mindestabrechnung"
 
-#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:20
+#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:20
 msgid "Minimum Lead Age (Days)"
 msgstr "Mindestalter Interessent (in Tagen)"
 
 #. Label of the minimum_net_rate (Float) field in DocType 'Item Tax'
-#: stock/doctype/item_tax/item_tax.json
+#: erpnext/stock/doctype/item_tax/item_tax.json
 msgid "Minimum Net Rate"
 msgstr "Ab Nettopreis"
 
 #. Label of the min_order_qty (Float) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Minimum Order Qty"
 msgstr "Mindestbestellmenge"
 
 #. Label of the min_order_qty (Float) field in DocType 'Material Request Plan
 #. Item'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 msgid "Minimum Order Quantity"
 msgstr "Mindestbestellmenge"
 
 #. Label of the minimum_payment_amount (Currency) field in DocType 'Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Minimum Payment Amount"
 msgstr "Mindestzahlungsbetrag"
 
-#: stock/report/product_bundle_balance/product_bundle_balance.py:97
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:97
 msgid "Minimum Qty"
 msgstr "Mindestmenge"
 
 #. Label of the min_spent (Currency) field in DocType 'Loyalty Program
 #. Collection'
-#: accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
+#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
 msgid "Minimum Total Spent"
 msgstr "Mindestgesamtverbrauch"
 
 #. Label of the min_value (Float) field in DocType 'Item Quality Inspection
 #. Parameter'
 #. Label of the min_value (Float) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Minimum Value"
 msgstr "Minimalwert"
 
 #. Description of the 'Minimum Order Qty' (Float) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Minimum quantity should be as per Stock UOM"
 msgstr "Die Mindestmenge sollte der Lagermenge entsprechen"
 
 #. Label of the minute (Text Editor) field in DocType 'Quality Meeting Minutes'
 #. Name of a UOM
-#: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Minute"
 msgstr "Protokoll"
 
 #. Label of the minutes (Table) field in DocType 'Quality Meeting'
-#: quality_management/doctype/quality_meeting/quality_meeting.json
+#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
 msgid "Minutes"
 msgstr "Protokolle"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:61
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:99
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:61
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:99
 msgid "Miscellaneous Expenses"
 msgstr "Sonstige Aufwendungen"
 
-#: controllers/buying_controller.py:490
+#: erpnext/controllers/buying_controller.py:490
 msgid "Mismatch"
 msgstr "Keine Übereinstimmung"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:1284
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1284
 msgid "Missing"
 msgstr "Fehlt"
 
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.py:69
-#: accounts/doctype/pos_profile/pos_profile.py:168
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:585
-#: accounts/doctype/sales_invoice/sales_invoice.py:2042
-#: accounts/doctype/sales_invoice/sales_invoice.py:2600
-#: assets/doctype/asset_category/asset_category.py:117
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:69
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:168
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:585
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2047
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2605
+#: erpnext/assets/doctype/asset_category/asset_category.py:117
 msgid "Missing Account"
 msgstr "Fehlendes Konto"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1417
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1422
 msgid "Missing Asset"
 msgstr "Fehlender Vermögensgegenstand"
 
-#: accounts/doctype/gl_entry/gl_entry.py:174 assets/doctype/asset/asset.py:265
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:174
+#: erpnext/assets/doctype/asset/asset.py:265
 msgid "Missing Cost Center"
 msgstr "Fehlende Kostenstelle"
 
-#: assets/doctype/asset/asset.py:307
+#: erpnext/assets/doctype/asset/asset.py:307
 msgid "Missing Finance Book"
 msgstr "Fehlendes Finanzbuch"
 
-#: stock/doctype/stock_entry/stock_entry.py:1359
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1359
 msgid "Missing Finished Good"
 msgstr "Fehlendes Fertigerzeugnis"
 
-#: stock/doctype/quality_inspection/quality_inspection.py:214
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:214
 msgid "Missing Formula"
 msgstr "Fehlende Formel"
 
-#: assets/doctype/asset_repair/asset_repair.py:180
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:180
 msgid "Missing Items"
 msgstr "Fehlende Artikel"
 
-#: utilities/__init__.py:53
+#: erpnext/utilities/__init__.py:53
 msgid "Missing Payments App"
 msgstr "Fehlende Zahlungs-App"
 
-#: assets/doctype/asset_repair/asset_repair.py:240
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:240
 msgid "Missing Serial No Bundle"
 msgstr "Fehlendes Seriennr.-Bündel"
 
-#: selling/doctype/customer/customer.py:745
+#: erpnext/selling/doctype/customer/customer.py:745
 msgid "Missing Values Required"
 msgstr "Angaben zu fehlenden Werten erforderlich"
 
-#: stock/doctype/delivery_trip/delivery_trip.js:154
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:154
 msgid "Missing email template for dispatch. Please set one in Delivery Settings."
 msgstr "Fehlende E-Mail-Vorlage für den Versand. Bitte legen Sie einen in den Liefereinstellungen fest."
 
-#: manufacturing/doctype/bom/bom.py:1003
-#: manufacturing/doctype/work_order/work_order.py:1042
+#: erpnext/manufacturing/doctype/bom/bom.py:1003
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1042
 msgid "Missing value"
 msgstr "Fehlender Wert"
 
 #. Label of the mixed_conditions (Check) field in DocType 'Pricing Rule'
 #. Label of the mixed_conditions (Check) field in DocType 'Promotional Scheme'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Mixed Conditions"
 msgstr "Gemischte Bedingungen"
 
 #. Label of the cell_number (Data) field in DocType 'Employee'
-#: crm/report/lead_details/lead_details.py:42
-#: setup/doctype/employee/employee.json
+#: erpnext/crm/report/lead_details/lead_details.py:42
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Mobile"
 msgstr "Mobil"
 
@@ -30051,35 +30339,36 @@ msgstr "Mobil"
 #. Label of the contact_mobile (Small Text) field in DocType 'Subcontracting
 #. Receipt'
 #. Label of the contact_mobile (Data) field in DocType 'Warranty Claim'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/lead/lead.json crm/doctype/prospect_lead/prospect_lead.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/warehouse/warehouse.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Mobile No"
 msgstr "Mobilfunknummer"
 
-#: public/js/utils/contact_address_quick_entry.js:51
+#: erpnext/public/js/utils/contact_address_quick_entry.js:51
 msgid "Mobile Number"
 msgstr "Mobilfunknummer"
 
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:218
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:249
-#: accounts/report/purchase_register/purchase_register.py:201
-#: accounts/report/sales_register/sales_register.py:224
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:218
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:249
+#: erpnext/accounts/report/purchase_register/purchase_register.py:201
+#: erpnext/accounts/report/sales_register/sales_register.py:224
 msgid "Mode Of Payment"
 msgstr "Zahlungsweise"
 
@@ -30105,61 +30394,62 @@ msgstr "Zahlungsweise"
 #. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice'
 #. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment'
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/mode_of_payment/mode_of_payment.json
-#: accounts/doctype/overdue_payment/overdue_payment.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_order/payment_order.js:126
-#: accounts/doctype/payment_order_reference/payment_order_reference.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/payment_schedule/payment_schedule.json
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:40
-#: accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
-#: accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
-#: accounts/doctype/pos_payment_method/pos_payment_method.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:47
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:35
-#: accounts/report/purchase_register/purchase_register.js:40
-#: accounts/report/sales_register/sales_register.js:40
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.js:126
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:40
+#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+#: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
+#: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:47
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:35
+#: erpnext/accounts/report/purchase_register/purchase_register.js:40
+#: erpnext/accounts/report/sales_register/sales_register.js:40
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Mode of Payment"
 msgstr "Zahlungsweise"
 
 #. Name of a DocType
-#: accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
+#: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
 msgid "Mode of Payment Account"
 msgstr "Konto für Zahlungsweise"
 
-#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:35
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:35
 msgid "Mode of Payments"
 msgstr "Zahlungsweisen"
 
 #. Label of the model (Data) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Model"
 msgstr "Modell"
 
 #. Label of the section_break_11 (Section Break) field in DocType 'POS Closing
 #. Entry'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 msgid "Modes of Payment"
 msgstr "Zahlungsweisen"
 
-#: templates/pages/projects.html:69
+#: erpnext/templates/pages/projects.html:69
 msgid "Modified By"
 msgstr "Geändert von"
 
-#: templates/pages/projects.html:49 templates/pages/projects.html:70
+#: erpnext/templates/pages/projects.html:49
+#: erpnext/templates/pages/projects.html:70
 msgid "Modified On"
 msgstr "Geändert am"
 
 #. Label of a Card Break in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Module Settings"
 msgstr "Moduleinstellungen"
 
@@ -30177,40 +30467,40 @@ msgstr "Moduleinstellungen"
 #. Option for the 'Workday' (Select) field in DocType 'Service Day'
 #. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
 #. Handling Schedule'
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
-#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
-#: crm/doctype/availability_of_slots/availability_of_slots.json
-#: projects/doctype/project/project.json
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: setup/doctype/holiday_list/holiday_list.json
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-#: support/doctype/service_day/service_day.json
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/support/doctype/service_day/service_day.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Monday"
 msgstr "Montag"
 
 #. Label of the monitor_progress (Section Break) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Monitor Progress"
 msgstr "Überwachung der Fortschritte"
 
 #. Label of the monitor_for_last_x_days (Int) field in DocType 'Ledger Health
 #. Monitor'
-#: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
 msgid "Monitor for Last 'X' days"
 msgstr "Letzte 'X' Tage überwachen"
 
 #. Label of the frequency (Select) field in DocType 'Quality Goal'
-#: quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
 msgid "Monitoring Frequency"
 msgstr "Überwachungsfrequenz"
 
 #. Label of the month (Data) field in DocType 'Monthly Distribution Percentage'
 #. Option for the 'Billing Interval' (Select) field in DocType 'Subscription
 #. Plan'
-#: accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
-#: accounts/doctype/subscription_plan/subscription_plan.json
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:61
+#: erpnext/accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:61
 msgid "Month"
 msgstr "Monat"
 
@@ -30221,8 +30511,8 @@ msgstr "Monat"
 #. Template Detail'
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Month(s) after the end of the invoice month"
 msgstr "Monat (e) nach dem Ende des Rechnungsmonats"
 
@@ -30238,77 +30528,78 @@ msgstr "Monat (e) nach dem Ende des Rechnungsmonats"
 #. field in DocType 'Selling Settings'
 #. Option for the 'Frequency' (Select) field in DocType 'Company'
 #. Option for the 'How frequently?' (Select) field in DocType 'Email Digest'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/budget_variance_report/budget_variance_report.js:62
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:75
-#: accounts/report/gross_profit/gross_profit.py:359
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-#: buying/report/purchase_analytics/purchase_analytics.js:61
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:57
-#: manufacturing/report/production_analytics/production_analytics.js:34
-#: public/js/financial_statements.js:230
-#: public/js/purchase_trends_filters.js:19 public/js/sales_trends_filters.js:11
-#: public/js/stock_analytics.js:83
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: selling/doctype/selling_settings/selling_settings.json
-#: selling/report/sales_analytics/sales_analytics.js:81
-#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:32
-#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:32
-#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:32
-#: setup/doctype/company/company.json
-#: setup/doctype/email_digest/email_digest.json
-#: stock/report/stock_analytics/stock_analytics.js:80
-#: support/report/issue_analytics/issue_analytics.js:42
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:62
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:75
+#: erpnext/accounts/report/gross_profit/gross_profit.py:359
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:61
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:57
+#: erpnext/manufacturing/report/production_analytics/production_analytics.js:34
+#: erpnext/public/js/financial_statements.js:230
+#: erpnext/public/js/purchase_trends_filters.js:19
+#: erpnext/public/js/sales_trends_filters.js:11
+#: erpnext/public/js/stock_analytics.js:83
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:81
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:32
+#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:32
+#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:32
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:80
+#: erpnext/support/report/issue_analytics/issue_analytics.js:42
 msgid "Monthly"
 msgstr "Monatlich"
 
-#: manufacturing/dashboard_fixtures.py:215
+#: erpnext/manufacturing/dashboard_fixtures.py:215
 msgid "Monthly Completed Work Orders"
 msgstr "Monatlich abgeschlossene Arbeitsaufträge"
 
 #. Label of the monthly_distribution (Link) field in DocType 'Budget'
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/budget/budget.json
-#: accounts/doctype/cost_center/cost_center_tree.js:69
-#: accounts/doctype/monthly_distribution/monthly_distribution.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:69
+#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Monthly Distribution"
 msgstr "Monatsbezogene Verteilung"
 
 #. Name of a DocType
-#: accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
+#: erpnext/accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
 msgid "Monthly Distribution Percentage"
 msgstr "Prozentuale Aufteilung der monatsweisen Verteilung"
 
 #. Label of the percentages (Table) field in DocType 'Monthly Distribution'
-#: accounts/doctype/monthly_distribution/monthly_distribution.json
+#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
 msgid "Monthly Distribution Percentages"
 msgstr "Prozentuale Aufteilungen der monatsweisen Verteilung"
 
-#: manufacturing/dashboard_fixtures.py:244
+#: erpnext/manufacturing/dashboard_fixtures.py:244
 msgid "Monthly Quality Inspections"
 msgstr "Monatliche Qualitätsprüfungen"
 
 #. Option for the 'Subscription Price Based On' (Select) field in DocType
 #. 'Subscription Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Monthly Rate"
 msgstr "Monatliche Rate"
 
 #. Label of the monthly_sales_target (Currency) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Monthly Sales Target"
 msgstr "Monatliches Verkaufsziel"
 
-#: manufacturing/dashboard_fixtures.py:198
+#: erpnext/manufacturing/dashboard_fixtures.py:198
 msgid "Monthly Total Work Orders"
 msgstr "Monatliche Gesamtarbeitsaufträge"
 
 #. Option for the 'Book Deferred Entries Based On' (Select) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Months"
 msgstr "Monate"
 
@@ -30324,17 +30615,18 @@ msgstr "Monate"
 #. Label of the more_info_tab (Tab Break) field in DocType 'Delivery Note'
 #. Label of the more_info_tab (Tab Break) field in DocType 'Material Request'
 #. Label of the more_info_tab (Tab Break) field in DocType 'Purchase Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/work_order/work_order.json
-#: projects/doctype/task/task.json selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "More Info"
 msgstr "Weitere Informationen"
 
@@ -30365,63 +30657,65 @@ msgstr "Weitere Informationen"
 #. Label of the more_info (Section Break) field in DocType 'Subcontracting
 #. Receipt'
 #. Label of the more_info (Section Break) field in DocType 'Warranty Claim'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier/supplier.json
-#: crm/doctype/opportunity/opportunity.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/job_card/job_card.json
-#: selling/doctype/customer/customer.json
-#: stock/doctype/delivery_stop/delivery_stop.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/serial_no/serial_no.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "More Information"
 msgstr "Mehr Informationen"
 
-#: setup/setup_wizard/data/industry_type.txt:32
+#: erpnext/setup/setup_wizard/data/industry_type.txt:32
 msgid "Motion Picture & Video"
 msgstr "Film & Video"
 
-#: manufacturing/doctype/plant_floor/stock_summary_template.html:58
-#: stock/dashboard/item_dashboard_list.html:52 stock/doctype/batch/batch.js:75
-#: stock/doctype/batch/batch.js:133 stock/doctype/batch/batch_dashboard.py:10
+#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:58
+#: erpnext/stock/dashboard/item_dashboard_list.html:52
+#: erpnext/stock/doctype/batch/batch.js:75
+#: erpnext/stock/doctype/batch/batch.js:133
+#: erpnext/stock/doctype/batch/batch_dashboard.py:10
 msgid "Move"
 msgstr "Verschieben"
 
-#: stock/dashboard/item_dashboard.js:212
+#: erpnext/stock/dashboard/item_dashboard.js:212
 msgid "Move Item"
 msgstr "Element verschieben"
 
-#: manufacturing/doctype/plant_floor/plant_floor.js:232
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:232
 msgid "Move Stock"
 msgstr "Lagerbestand verschieben"
 
-#: templates/includes/macros.html:169
+#: erpnext/templates/includes/macros.html:169
 msgid "Move to Cart"
 msgstr "Zum Warenkorb bewegen"
 
-#: assets/doctype/asset/asset_dashboard.py:7
+#: erpnext/assets/doctype/asset/asset_dashboard.py:7
 msgid "Movement"
 msgstr "Bewegung"
 
 #. Option for the 'Valuation Method' (Select) field in DocType 'Item'
 #. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/item/item.json
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Moving Average"
 msgstr "Gleitender Durchschnitt"
 
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:82
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:82
 msgid "Moving up in tree ..."
 msgstr "Aufsteigen im Baum ..."
 
@@ -30429,71 +30723,71 @@ msgstr "Aufsteigen im Baum ..."
 #. Label of the multi_currency (Check) field in DocType 'Journal Entry
 #. Template'
 #. Label of a Card Break in the Accounting Workspace
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Multi Currency"
 msgstr "Unterschiedliche Währungen"
 
-#: manufacturing/doctype/bom_creator/bom_creator.js:41
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:41
 msgid "Multi-level BOM Creator"
 msgstr "Mehrstufiger Stücklistenersteller"
 
-#: selling/doctype/customer/customer.py:380
+#: erpnext/selling/doctype/customer/customer.py:380
 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
 msgstr "Für den Kunden {} wurden mehrere Treueprogramme gefunden. Bitte manuell auswählen."
 
-#: accounts/doctype/pricing_rule/utils.py:339
+#: erpnext/accounts/doctype/pricing_rule/utils.py:339
 msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
 msgstr "Es sind mehrere Preisregeln mit gleichen Kriterien vorhanden, lösen Sie Konflikte, indem Sie Prioritäten zuweisen. Preis Regeln: {0}"
 
 #. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
 #. Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Multiple Tier Program"
 msgstr "Mehrstufiges Programm"
 
-#: stock/doctype/item/item.js:141
+#: erpnext/stock/doctype/item/item.js:141
 msgid "Multiple Variants"
 msgstr "Mehrere Varianten"
 
-#: stock/doctype/warehouse/warehouse.py:147
+#: erpnext/stock/doctype/warehouse/warehouse.py:147
 msgid "Multiple Warehouse Accounts"
 msgstr "Mehrere Lager-Konten"
 
-#: controllers/accounts_controller.py:973
+#: erpnext/controllers/accounts_controller.py:973
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr "Mehrere Geschäftsjahre existieren für das Datum {0}. Bitte setzen Unternehmen im Geschäftsjahr"
 
-#: stock/doctype/stock_entry/stock_entry.py:1366
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1366
 msgid "Multiple items cannot be marked as finished item"
 msgstr "Mehrere Artikel können nicht als fertiger Artikel markiert werden"
 
-#: setup/setup_wizard/data/industry_type.txt:33
+#: erpnext/setup/setup_wizard/data/industry_type.txt:33
 msgid "Music"
 msgstr "Musik"
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: manufacturing/doctype/work_order/work_order.py:998
-#: setup/doctype/uom/uom.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:137
-#: utilities/transaction_base.py:284
+#: erpnext/manufacturing/doctype/work_order/work_order.py:998
+#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:137
+#: erpnext/utilities/transaction_base.py:284
 msgid "Must be Whole Number"
 msgstr "Muss eine ganze Zahl sein"
 
 #. Description of the 'Import from Google Sheets' (Data) field in DocType 'Bank
 #. Statement Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Must be a publicly accessible Google Sheets URL and adding Bank Account column is necessary for importing via Google Sheets"
 msgstr "Es muss sich um eine öffentlich zugängliche Google Sheets URL handeln und das Hinzufügen der Spalte Bankkonto ist für den Import über Google Sheets erforderlich"
 
 #. Label of the mute_email (Check) field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Mute Email"
 msgstr "E-Mail stummschalten"
 
 #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "N/A"
 msgstr "Keine Angaben"
 
@@ -30507,40 +30801,40 @@ msgstr "Keine Angaben"
 #. Label of the customer_name (Data) field in DocType 'Appointment'
 #. Label of the customer_name (Data) field in DocType 'Installation Note'
 #. Label of the employee_group_name (Data) field in DocType 'Employee Group'
-#: accounts/doctype/finance_book/finance_book.json
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/doctype/payment_order_reference/payment_order_reference.json
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:84
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:355
-#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
-#: crm/doctype/appointment/appointment.json
-#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:29
-#: manufacturing/doctype/bom_creator/bom_creator.js:44
-#: public/js/utils/serial_no_batch_selector.js:466
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.js:276
-#: setup/doctype/employee_group/employee_group.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:84
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:355
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:29
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:44
+#: erpnext/public/js/utils/serial_no_batch_selector.js:466
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.js:276
+#: erpnext/setup/doctype/employee_group/employee_group.json
 msgid "Name"
 msgstr "Name"
 
 #. Label of the name_and_employee_id (Section Break) field in DocType 'Sales
 #. Person'
-#: setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Name and Employee ID"
 msgstr "Name und Mitarbeiter-ID"
 
 #. Label of the name_of_beneficiary (Data) field in DocType 'Bank Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Name of Beneficiary"
 msgstr "Name des Begünstigten"
 
-#: accounts/doctype/account/account_tree.js:124
+#: erpnext/accounts/doctype/account/account_tree.js:124
 msgid "Name of new Account. Note: Please don't create accounts for Customers and Suppliers"
 msgstr "Name des neuen Kontos. Hinweis: Bitte keine Konten für Kunden und Lieferanten erstellen"
 
 #. Description of the 'Distribution Name' (Data) field in DocType 'Monthly
 #. Distribution'
-#: accounts/doctype/monthly_distribution/monthly_distribution.json
+#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
 msgid "Name of the Monthly Distribution"
 msgstr "Bezeichnung der monatsweisen Verteilung"
 
@@ -30553,15 +30847,15 @@ msgstr "Bezeichnung der monatsweisen Verteilung"
 #. Label of the named_place (Data) field in DocType 'Sales Order'
 #. Label of the named_place (Data) field in DocType 'Delivery Note'
 #. Label of the named_place (Data) field in DocType 'Purchase Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Named Place"
 msgstr "Benannter Ort"
 
@@ -30586,80 +30880,80 @@ msgstr "Benannter Ort"
 #. Label of the naming_series (Select) field in DocType 'Serial and Batch
 #. Bundle'
 #. Option for the 'Item Naming By' (Select) field in DocType 'Stock Settings'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
-#: crm/doctype/campaign/campaign.json
-#: crm/doctype/crm_settings/crm_settings.json
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: selling/doctype/selling_settings/selling_settings.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/crm/doctype/campaign/campaign.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Naming Series"
 msgstr "Nummernkreis"
 
 #. Label of the naming_series_prefix (Data) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Naming Series Prefix"
 msgstr "Präfix Nummernkreis"
 
 #. Label of the supplier_and_price_defaults_section (Tab Break) field in
 #. DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Naming Series and Price Defaults"
 msgstr "Nummernkreis und Preisvorgaben"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Nanocoulomb"
 msgstr "Nanocoulomb"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Nanogram/Litre"
 msgstr "Nanogramm/Liter"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Nanohertz"
 msgstr "Nanohertz"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Nanometer"
 msgstr "Nanometer"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Nanosecond"
 msgstr "Nanosekunde"
 
 #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Natural Gas"
 msgstr "Erdgas"
 
-#: setup/setup_wizard/data/sales_stage.txt:3
-#: setup/setup_wizard/operations/install_fixtures.py:415
+#: erpnext/setup/setup_wizard/data/sales_stage.txt:3
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:415
 msgid "Needs Analysis"
 msgstr "Muss analysiert werden"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:525
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:525
 msgid "Negative Quantity is not allowed"
 msgstr "Negative Menge ist nicht erlaubt"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:530
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:530
 msgid "Negative Valuation Rate is not allowed"
 msgstr "Negative Bewertung ist nicht erlaubt"
 
-#: setup/setup_wizard/data/sales_stage.txt:8
-#: setup/setup_wizard/operations/install_fixtures.py:420
+#: erpnext/setup/setup_wizard/data/sales_stage.txt:8
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:420
 msgid "Negotiation/Review"
 msgstr "Verhandlung / Überprüfung"
 
@@ -30674,16 +30968,16 @@ msgstr "Verhandlung / Überprüfung"
 #. Label of the net_amount (Currency) field in DocType 'Sales Order Item'
 #. Label of the net_amount (Currency) field in DocType 'Delivery Note Item'
 #. Label of the net_amount (Currency) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/cashier_closing/cashier_closing.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Net Amount"
 msgstr "Nettobetrag"
 
@@ -30702,74 +30996,74 @@ msgstr "Nettobetrag"
 #. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Net Amount (Company Currency)"
 msgstr "Nettobetrag (Unternehmenswährung)"
 
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:468
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:474
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:479
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:485
 msgid "Net Asset value as on"
 msgstr "Nettoinventarwert Vermögenswert wie"
 
-#: accounts/report/cash_flow/cash_flow.py:152
+#: erpnext/accounts/report/cash_flow/cash_flow.py:152
 msgid "Net Cash from Financing"
 msgstr "Nettocashflow aus Finanzierung"
 
-#: accounts/report/cash_flow/cash_flow.py:145
+#: erpnext/accounts/report/cash_flow/cash_flow.py:145
 msgid "Net Cash from Investing"
 msgstr "Nettocashflow aus Investitionen"
 
-#: accounts/report/cash_flow/cash_flow.py:133
+#: erpnext/accounts/report/cash_flow/cash_flow.py:133
 msgid "Net Cash from Operations"
 msgstr "Nettocashflow aus laufender Geschäftstätigkeit"
 
-#: accounts/report/cash_flow/cash_flow.py:138
+#: erpnext/accounts/report/cash_flow/cash_flow.py:138
 msgid "Net Change in Accounts Payable"
 msgstr "Nettoveränderung der Verbindlichkeiten"
 
-#: accounts/report/cash_flow/cash_flow.py:137
+#: erpnext/accounts/report/cash_flow/cash_flow.py:137
 msgid "Net Change in Accounts Receivable"
 msgstr "Nettoveränderung der Forderungen"
 
-#: accounts/report/cash_flow/cash_flow.py:119
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:253
+#: erpnext/accounts/report/cash_flow/cash_flow.py:119
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:253
 msgid "Net Change in Cash"
 msgstr "Nettoveränderung der Barmittel"
 
-#: accounts/report/cash_flow/cash_flow.py:154
+#: erpnext/accounts/report/cash_flow/cash_flow.py:154
 msgid "Net Change in Equity"
 msgstr "Nettoveränderung des Eigenkapitals"
 
-#: accounts/report/cash_flow/cash_flow.py:147
+#: erpnext/accounts/report/cash_flow/cash_flow.py:147
 msgid "Net Change in Fixed Asset"
 msgstr "Nettoveränderung des Anlagevermögens"
 
-#: accounts/report/cash_flow/cash_flow.py:139
+#: erpnext/accounts/report/cash_flow/cash_flow.py:139
 msgid "Net Change in Inventory"
 msgstr "Nettoveränderung des Bestands"
 
 #. Label of the hour_rate (Currency) field in DocType 'Workstation'
 #. Label of the hour_rate (Currency) field in DocType 'Workstation Type'
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 msgid "Net Hour Rate"
 msgstr "Nettostundensatz"
 
-#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214
-#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:108
+#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214
+#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:108
 msgid "Net Profit"
 msgstr "Reingewinn"
 
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:174
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:174
 msgid "Net Profit/Loss"
 msgstr "Nettogewinn (-verlust"
 
@@ -30782,15 +31076,15 @@ msgstr "Nettogewinn (-verlust"
 #. Label of the net_rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the net_rate (Currency) field in DocType 'Delivery Note Item'
 #. Label of the net_rate (Currency) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Net Rate"
 msgstr "Nettopreis"
 
@@ -30806,15 +31100,15 @@ msgstr "Nettopreis"
 #. Label of the base_net_rate (Currency) field in DocType 'Delivery Note Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Net Rate (Company Currency)"
 msgstr "Nettopreis (Unternehmenswährung)"
 
@@ -30852,28 +31146,28 @@ msgstr "Nettopreis (Unternehmenswährung)"
 #. Label of the net_total (Currency) field in DocType 'Purchase Receipt'
 #. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Receipt'
-#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:19
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/report/purchase_register/purchase_register.py:253
-#: accounts/report/sales_register/sales_register.py:285
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/page/point_of_sale/pos_item_cart.js:92
-#: selling/page/point_of_sale/pos_item_cart.js:495
-#: selling/page/point_of_sale/pos_item_cart.js:499
-#: selling/page/point_of_sale/pos_past_order_summary.js:124
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: templates/includes/order/order_taxes.html:5
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:19
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/report/purchase_register/purchase_register.py:253
+#: erpnext/accounts/report/sales_register/sales_register.py:285
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:495
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:499
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:124
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/templates/includes/order/order_taxes.html:5
 msgid "Net Total"
 msgstr "Nettosumme"
 
@@ -30886,15 +31180,15 @@ msgstr "Nettosumme"
 #. Label of the base_net_total (Currency) field in DocType 'Sales Order'
 #. Label of the base_net_total (Currency) field in DocType 'Delivery Note'
 #. Label of the base_net_total (Currency) field in DocType 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Net Total (Company Currency)"
 msgstr "Nettosumme (Unternehmenswährung)"
 
@@ -30902,234 +31196,235 @@ msgstr "Nettosumme (Unternehmenswährung)"
 #. Rule'
 #. Label of the net_weight_pkg (Float) field in DocType 'Packing Slip'
 #. Label of the net_weight (Float) field in DocType 'Packing Slip Item'
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: stock/doctype/packing_slip/packing_slip.json
-#: stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 msgid "Net Weight"
 msgstr "Nettogewicht"
 
 #. Label of the net_weight_uom (Link) field in DocType 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "Net Weight UOM"
 msgstr "Nettogewichtmaßeinheit"
 
-#: controllers/accounts_controller.py:1299
+#: erpnext/controllers/accounts_controller.py:1301
 msgid "Net total calculation precision loss"
 msgstr "Präzisionsverlust bei Berechnung der Nettosumme"
 
-#: accounts/doctype/account/account_tree.js:241
+#: erpnext/accounts/doctype/account/account_tree.js:241
 msgid "New"
 msgstr "Neu"
 
-#: accounts/doctype/account/account_tree.js:122
+#: erpnext/accounts/doctype/account/account_tree.js:122
 msgid "New Account Name"
 msgstr "Neuer Kontoname"
 
 #. Label of the new_asset_value (Currency) field in DocType 'Asset Value
 #. Adjustment'
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 msgid "New Asset Value"
 msgstr "Neuer Anlagenwert"
 
-#: assets/dashboard_fixtures.py:164
+#: erpnext/assets/dashboard_fixtures.py:164
 msgid "New Assets (This Year)"
 msgstr "Neue Vermögenswerte (dieses Jahr)"
 
 #. Label of the new_bom (Link) field in DocType 'BOM Update Log'
 #. Label of the new_bom (Link) field in DocType 'BOM Update Tool'
-#: manufacturing/doctype/bom/bom_tree.js:55
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
+#: erpnext/manufacturing/doctype/bom/bom_tree.js:55
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "New BOM"
 msgstr "Neue Stückliste"
 
 #. Label of the new_balance_in_account_currency (Currency) field in DocType
 #. 'Exchange Rate Revaluation Account'
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "New Balance In Account Currency"
 msgstr "Neuer Saldo in Kontowährung"
 
 #. Label of the new_balance_in_base_currency (Currency) field in DocType
 #. 'Exchange Rate Revaluation Account'
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "New Balance In Base Currency"
 msgstr "Neuer Kontostand in der Basiswährung"
 
-#: stock/doctype/batch/batch.js:151
+#: erpnext/stock/doctype/batch/batch.js:151
 msgid "New Batch ID (Optional)"
 msgstr "Neue Batch-ID (optional)"
 
-#: stock/doctype/batch/batch.js:145
+#: erpnext/stock/doctype/batch/batch.js:145
 msgid "New Batch Qty"
 msgstr "Neue Batch-Menge"
 
-#: accounts/doctype/account/account_tree.js:111
-#: accounts/doctype/cost_center/cost_center_tree.js:18
-#: setup/doctype/company/company_tree.js:23
+#: erpnext/accounts/doctype/account/account_tree.js:111
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:18
+#: erpnext/setup/doctype/company/company_tree.js:23
 msgid "New Company"
 msgstr "Neues Unternehmen anlegen"
 
-#: accounts/doctype/cost_center/cost_center_tree.js:26
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:26
 msgid "New Cost Center Name"
 msgstr "Neuer Kostenstellenname"
 
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:30
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:30
 msgid "New Customer Revenue"
 msgstr "Neuer Kundenumsatz"
 
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:15
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:15
 msgid "New Customers"
 msgstr "neue Kunden"
 
-#: setup/doctype/department/department_tree.js:18
+#: erpnext/setup/doctype/department/department_tree.js:18
 msgid "New Department"
 msgstr "Neue Abteilung"
 
-#: setup/doctype/employee/employee_tree.js:29
+#: erpnext/setup/doctype/employee/employee_tree.js:29
 msgid "New Employee"
 msgstr "Neuer Angestellter"
 
-#: public/js/templates/crm_activities.html:14
-#: public/js/utils/crm_activities.js:85
+#: erpnext/public/js/templates/crm_activities.html:14
+#: erpnext/public/js/utils/crm_activities.js:85
 msgid "New Event"
 msgstr "Neues Ereignis"
 
 #. Label of the new_exchange_rate (Float) field in DocType 'Exchange Rate
 #. Revaluation Account'
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "New Exchange Rate"
 msgstr "Neuer Wechselkurs"
 
 #. Label of the expenses_booked (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Expenses"
 msgstr "Neue Ausgaben"
 
 #. Label of the income (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Income"
 msgstr "Neuer Verdienst"
 
-#: assets/doctype/location/location_tree.js:23
+#: erpnext/assets/doctype/location/location_tree.js:23
 msgid "New Location"
 msgstr "Neuer Ort"
 
-#: public/js/templates/crm_notes.html:7
+#: erpnext/public/js/templates/crm_notes.html:7
 msgid "New Note"
 msgstr "Neue Notiz"
 
 #. Label of the purchase_invoice (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Purchase Invoice"
 msgstr "Neue Eingangsrechnung"
 
 #. Label of the purchase_order (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Purchase Orders"
 msgstr "Neue Bestellungen an Lieferanten"
 
-#: quality_management/doctype/quality_procedure/quality_procedure_tree.js:24
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:24
 msgid "New Quality Procedure"
 msgstr "Neues Qualitätsverfahren"
 
 #. Label of the new_quotations (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Quotations"
 msgstr "Neue Angebote"
 
 #. Label of the sales_invoice (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Sales Invoice"
 msgstr "Neue Ausgangsrechnung"
 
 #. Label of the sales_order (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Sales Orders"
 msgstr "Neue Aufträge"
 
-#: setup/doctype/sales_person/sales_person_tree.js:3
+#: erpnext/setup/doctype/sales_person/sales_person_tree.js:3
 msgid "New Sales Person Name"
 msgstr "Neuer Verkaufspersonenname"
 
-#: stock/doctype/serial_no/serial_no.py:67
+#: erpnext/stock/doctype/serial_no/serial_no.py:67
 msgid "New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt"
 msgstr "\"Neue Seriennummer\" kann keine Lagerangabe enthalten. Lagerangaben müssen durch eine Lagerbuchung oder einen Eingangsbeleg erstellt werden"
 
-#: public/js/templates/crm_activities.html:8
-#: public/js/utils/crm_activities.js:67
+#: erpnext/public/js/templates/crm_activities.html:8
+#: erpnext/public/js/utils/crm_activities.js:67
 msgid "New Task"
 msgstr "Neue Aufgabe"
 
-#: manufacturing/doctype/bom/bom.js:157
+#: erpnext/manufacturing/doctype/bom/bom.js:157
 msgid "New Version"
 msgstr "Neue Version"
 
-#: stock/doctype/warehouse/warehouse_tree.js:16
+#: erpnext/stock/doctype/warehouse/warehouse_tree.js:16
 msgid "New Warehouse Name"
 msgstr "Neuer Lagername"
 
 #. Label of the new_workplace (Data) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "New Workplace"
 msgstr "Neuer Arbeitsplatz"
 
-#: selling/doctype/customer/customer.py:349
+#: erpnext/selling/doctype/customer/customer.py:349
 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
 msgstr "Neues Kreditlimit ist weniger als der aktuell ausstehende Betrag für den Kunden. Kreditlimit muss mindestens {0} sein"
 
-#: accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:3
+#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:3
 msgid "New fiscal year created :- "
 msgstr "Neues Geschäftsjahr erstellt: - "
 
 #. Description of the 'Generate New Invoices Past Due Date' (Check) field in
 #. DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "New invoices will be generated as per schedule even if current invoices are unpaid or past due date"
 msgstr "Neue Rechnungen werden planmäßig erstellt, auch wenn aktuelle Rechnungen nicht bezahlt wurden oder überfällig sind"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:234
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:234
 msgid "New release date should be in the future"
 msgstr "Das neue Erscheinungsdatum sollte in der Zukunft liegen"
 
-#: templates/pages/projects.html:37
+#: erpnext/templates/pages/projects.html:37
 msgid "New task"
 msgstr "Neuer Vorgang"
 
-#: accounts/doctype/promotional_scheme/promotional_scheme.py:224
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:224
 msgid "New {0} pricing rules are created"
 msgstr "Neue {0} Preisregeln werden erstellt"
 
 #. Label of a Link in the CRM Workspace
 #. Label of a Link in the Settings Workspace
-#: crm/workspace/crm/crm.json setup/workspace/settings/settings.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Newsletter"
 msgstr "Newsletter"
 
-#: setup/setup_wizard/data/industry_type.txt:34
+#: erpnext/setup/setup_wizard/data/industry_type.txt:34
 msgid "Newspaper Publishers"
 msgstr "Zeitungsverlage"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Newton"
 msgstr "Newton"
 
-#: www/book_appointment/index.html:34
+#: erpnext/www/book_appointment/index.html:34
 msgid "Next"
 msgstr "Weiter"
 
 #. Label of the next_depreciation_date (Date) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Next Depreciation Date"
 msgstr "Nächstes Abschreibungsdatum"
 
 #. Label of the next_due_date (Date) field in DocType 'Asset Maintenance Task'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Next Due Date"
 msgstr "Nächstes Fälligkeitsdatum"
 
 #. Label of the next_send (Data) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Next email will be sent on:"
 msgstr "Nächste E-Mail wird gesendet am:"
 
@@ -31160,447 +31455,450 @@ msgstr "Nächste E-Mail wird gesendet am:"
 #. Defaults'
 #. Option for the 'Pallets' (Select) field in DocType 'Shipment'
 #. Option for the 'Is Opening' (Select) field in DocType 'Stock Entry'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:622
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:643
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: projects/doctype/project/project.json
-#: regional/report/uae_vat_201/uae_vat_201.py:18
-#: selling/doctype/selling_settings/selling_settings.json
-#: setup/doctype/employee/employee.json
-#: setup/doctype/global_defaults/global_defaults.json
-#: stock/doctype/shipment/shipment.json
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:622
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:643
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:18
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "No"
 msgstr "Nein"
 
-#: setup/doctype/company/test_company.py:94
+#: erpnext/setup/doctype/company/test_company.py:94
 msgid "No Account matched these filters: {}"
 msgstr "Kein Konto entspricht diesen Filtern: {}"
 
-#: quality_management/doctype/quality_review/quality_review_list.js:5
+#: erpnext/quality_management/doctype/quality_review/quality_review_list.js:5
 msgid "No Action"
 msgstr "Keine Aktion"
 
 #. Option for the 'Status' (Select) field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "No Answer"
 msgstr "Keine Antwort"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:2144
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2149
 msgid "No Customer found for Inter Company Transactions which represents company {0}"
 msgstr "Für Transaktionen zwischen Unternehmen, die das Unternehmen {0} darstellen, wurde kein Kunde gefunden."
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:115
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:352
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:115
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:352
 msgid "No Customers found with selected options."
 msgstr "Keine Kunden mit ausgewählten Optionen gefunden."
 
-#: selling/page/sales_funnel/sales_funnel.js:61
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:61
 msgid "No Data"
 msgstr "Keine Daten"
 
-#: stock/doctype/delivery_trip/delivery_trip.js:144
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:144
 msgid "No Delivery Note selected for Customer {}"
 msgstr "Kein Lieferschein für den Kunden {} ausgewählt"
 
-#: stock/get_item_details.py:198
+#: erpnext/stock/get_item_details.py:198
 msgid "No Item with Barcode {0}"
 msgstr "Kein Artikel mit Barcode {0}"
 
-#: stock/get_item_details.py:202
+#: erpnext/stock/get_item_details.py:202
 msgid "No Item with Serial No {0}"
 msgstr "Kein Artikel mit Seriennummer {0}"
 
-#: controllers/subcontracting_controller.py:1187
+#: erpnext/controllers/subcontracting_controller.py:1187
 msgid "No Items selected for transfer."
 msgstr "Keine Artikel zur Übertragung ausgewählt."
 
-#: selling/doctype/sales_order/sales_order.js:844
+#: erpnext/selling/doctype/sales_order/sales_order.js:844
 msgid "No Items with Bill of Materials to Manufacture"
 msgstr "Keine Elemente mit Bill of Materials zu Herstellung"
 
-#: selling/doctype/sales_order/sales_order.js:976
+#: erpnext/selling/doctype/sales_order/sales_order.js:976
 msgid "No Items with Bill of Materials."
 msgstr "Keine Artikel mit Stückliste."
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:15
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:15
 msgid "No Matching Bank Transactions Found"
 msgstr "Keine übereinstimmenden Banktransaktionen gefunden"
 
-#: public/js/templates/crm_notes.html:46
+#: erpnext/public/js/templates/crm_notes.html:46
 msgid "No Notes"
 msgstr "Keine Notizen"
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:223
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:223
 msgid "No Outstanding Invoices found for this party"
 msgstr "Für diese Partei wurden keine ausstehenden Rechnungen gefunden"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:539
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:541
 msgid "No POS Profile found. Please create a New POS Profile first"
 msgstr "Kein POS-Profil gefunden. Bitte erstellen Sie zunächst ein neues POS-Profil"
 
-#: accounts/doctype/journal_entry/journal_entry.py:1475
-#: accounts/doctype/journal_entry/journal_entry.py:1535
-#: accounts/doctype/journal_entry/journal_entry.py:1549
-#: stock/doctype/item/item.py:1341
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1475
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1535
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1549
+#: erpnext/stock/doctype/item/item.py:1341
 msgid "No Permission"
 msgstr "Keine Berechtigung"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:22
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:39
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:22
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:39
 msgid "No Records for these settings."
 msgstr "Keine Datensätze für diese Einstellungen."
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:331
-#: accounts/doctype/sales_invoice/sales_invoice.py:962
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:963
 msgid "No Remarks"
 msgstr "Keine Anmerkungen"
 
-#: controllers/sales_and_purchase_return.py:865
+#: erpnext/controllers/sales_and_purchase_return.py:865
 msgid "No Serial / Batches are available for return"
 msgstr "Es sind keine Serien / Chargen zur Rückgabe verfügbar"
 
-#: stock/dashboard/item_dashboard.js:150
+#: erpnext/stock/dashboard/item_dashboard.js:150
 msgid "No Stock Available Currently"
 msgstr "Derzeit kein Lagerbestand verfügbar"
 
-#: public/js/templates/call_link.html:30
+#: erpnext/public/js/templates/call_link.html:30
 msgid "No Summary"
 msgstr "Keine Zusammenfassung"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:2128
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2133
 msgid "No Supplier found for Inter Company Transactions which represents company {0}"
 msgstr "Es wurde kein Lieferant für Transaktionen zwischen Unternehmen gefunden, die das Unternehmen {0} darstellen."
 
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:206
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:206
 msgid "No Tax Withholding data found for the current posting date."
 msgstr "Für das aktuelle Buchungsdatum wurden keine Quellensteuerdaten gefunden."
 
-#: accounts/report/gross_profit/gross_profit.py:797
+#: erpnext/accounts/report/gross_profit/gross_profit.py:797
 msgid "No Terms"
 msgstr "Keine Bedingungen"
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:220
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:220
 msgid "No Unreconciled Invoices and Payments found for this party and account"
 msgstr "Für diese Partei und dieses Konto wurden keine nicht abgeglichenen Rechnungen und Zahlungen gefunden"
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:225
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:225
 msgid "No Unreconciled Payments found for this party"
 msgstr "Für diese Partei wurden keine nicht abgestimmten Zahlungen gefunden"
 
-#: manufacturing/doctype/production_plan/production_plan.py:696
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:696
 msgid "No Work Orders were created"
 msgstr "Es wurden keine Arbeitsaufträge erstellt"
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:717
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:681
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:717
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:681
 msgid "No accounting entries for the following warehouses"
 msgstr "Keine Buchungen für die folgenden Lager"
 
-#: selling/doctype/sales_order/sales_order.py:688
+#: erpnext/selling/doctype/sales_order/sales_order.py:688
 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
 msgstr "Für Artikel {0} wurde keine aktive Stückliste gefunden. Die Lieferung per Seriennummer kann nicht gewährleistet werden"
 
-#: stock/doctype/item_variant_settings/item_variant_settings.js:46
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.js:46
 msgid "No additional fields available"
 msgstr "Keine zusätzlichen Felder verfügbar"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:417
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:417
 msgid "No billing email found for customer: {0}"
 msgstr "Keine Rechnungs-E-Mail für den Kunden gefunden: {0}"
 
-#: stock/doctype/delivery_trip/delivery_trip.py:445
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:445
 msgid "No contacts with email IDs found."
 msgstr "Keine Kontakte mit E-Mail-IDs gefunden."
 
-#: selling/page/sales_funnel/sales_funnel.js:134
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:134
 msgid "No data for this period"
 msgstr "Keine Daten für diesen Zeitraum"
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:46
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:46
 msgid "No data found. Seems like you uploaded a blank file"
 msgstr "Keine Daten gefunden. Es scheint, als hätten Sie eine leere Datei hochgeladen"
 
-#: regional/report/electronic_invoice_register/electronic_invoice_register.js:37
+#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:37
 msgid "No data to export"
 msgstr "Keine zu exportierenden Daten"
 
-#: templates/generators/bom.html:85
+#: erpnext/templates/generators/bom.html:85
 msgid "No description given"
 msgstr "Keine Beschreibung angegeben"
 
-#: telephony/doctype/call_log/call_log.py:117
+#: erpnext/telephony/doctype/call_log/call_log.py:117
 msgid "No employee was scheduled for call popup"
 msgstr "Es war kein Mitarbeiter für das Anruf-Popup eingeplant"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:510
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:510
 msgid "No failed logs"
 msgstr "Keine fehlgeschlagenen Protokolle"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1273
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1273
 msgid "No gain or loss in the exchange rate"
 msgstr "Kein Gewinn oder Verlust im Wechselkurs"
 
-#: controllers/subcontracting_controller.py:1096
+#: erpnext/controllers/subcontracting_controller.py:1096
 msgid "No item available for transfer."
 msgstr "Kein Artikel zur Übertragung verfügbar."
 
-#: manufacturing/doctype/production_plan/production_plan.py:142
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:142
 msgid "No items are available in sales orders {0} for production"
 msgstr "In Kundenaufträgen {0} sind keine Artikel für die Produktion verfügbar"
 
-#: manufacturing/doctype/production_plan/production_plan.py:139
-#: manufacturing/doctype/production_plan/production_plan.py:151
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:139
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:151
 msgid "No items are available in the sales order {0} for production"
 msgstr "Im Auftrag {0} sind keine Artikel für die Produktion verfügbar"
 
-#: selling/page/point_of_sale/pos_item_selector.js:317
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:317
 msgid "No items found. Scan barcode again."
 msgstr "Keine Elemente gefunden. Scannen Sie den Barcode erneut."
 
-#: selling/page/point_of_sale/pos_item_cart.js:76
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:76
 msgid "No items in cart"
 msgstr "Keine Artikel im Warenkorb"
 
-#: setup/doctype/email_digest/email_digest.py:166
+#: erpnext/setup/doctype/email_digest/email_digest.py:166
 msgid "No items to be received are overdue"
 msgstr "Keine zu übergebenden Artikel sind überfällig"
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:418
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:418
 msgid "No matches occurred via auto reconciliation"
 msgstr "Keine Treffer beim automatischen Abgleich"
 
-#: manufacturing/doctype/production_plan/production_plan.py:893
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:893
 msgid "No material request created"
 msgstr "Es wurde keine Materialanforderung erstellt"
 
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:199
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:199
 msgid "No more children on Left"
 msgstr "Keine Unterknoten mehr auf der linken Seite"
 
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:213
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:213
 msgid "No more children on Right"
 msgstr "Keine Unterpunkte auf der rechten Seite"
 
 #. Label of the no_of_docs (Int) field in DocType 'Transaction Deletion Record
 #. Details'
-#: accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
+#: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
 msgid "No of Docs"
 msgstr "Anzahl der Dokumente"
 
 #. Label of the no_of_employees (Select) field in DocType 'Lead'
 #. Label of the no_of_employees (Select) field in DocType 'Opportunity'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "No of Employees"
 msgstr "Anzahl Mitarbeiter"
 
-#: crm/report/lead_conversion_time/lead_conversion_time.py:61
+#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:61
 msgid "No of Interactions"
 msgstr "Anzahl der Interaktionen"
 
 #. Label of the no_of_months_exp (Int) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "No of Months (Expense)"
 msgstr "Anzahl der Monate (Ausgaben)"
 
 #. Label of the no_of_months (Int) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "No of Months (Revenue)"
 msgstr "Anzahl der Monate (Einnahmen)"
 
 #. Label of the no_of_shares (Int) field in DocType 'Share Balance'
 #. Label of the no_of_shares (Int) field in DocType 'Share Transfer'
-#: accounts/doctype/share_balance/share_balance.json
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/report/share_balance/share_balance.py:59
-#: accounts/report/share_ledger/share_ledger.py:55
+#: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/report/share_balance/share_balance.py:59
+#: erpnext/accounts/report/share_ledger/share_ledger.py:55
 msgid "No of Shares"
 msgstr "Anzahl der Aktien"
 
 #. Label of the no_of_visits (Int) field in DocType 'Maintenance Schedule Item'
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 msgid "No of Visits"
 msgstr "Anzahl der Besuche"
 
-#: public/js/templates/crm_activities.html:104
+#: erpnext/public/js/templates/crm_activities.html:104
 msgid "No open event"
 msgstr "Kein offenes Ereignis"
 
-#: public/js/templates/crm_activities.html:57
+#: erpnext/public/js/templates/crm_activities.html:57
 msgid "No open task"
 msgstr "Keine offene Aufgabe"
 
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:315
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:315
 msgid "No outstanding invoices found"
 msgstr "Keine offenen Rechnungen gefunden"
 
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:313
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:313
 msgid "No outstanding invoices require exchange rate revaluation"
 msgstr "Keine ausstehenden Rechnungen erfordern eine Neubewertung des Wechselkurses"
 
-#: accounts/doctype/payment_entry/payment_entry.py:2285
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2297
 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
 msgstr "Für {1} {2} wurden kein ausstehender Beleg vom Typ {0} gefunden, der den angegebenen Filtern entspricht."
 
-#: public/js/controllers/buying.js:430
+#: erpnext/public/js/controllers/buying.js:430
 msgid "No pending Material Requests found to link for the given items."
 msgstr "Es wurden keine ausstehenden Materialanforderungen gefunden, die für die angegebenen Artikel verknüpft sind."
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:424
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:424
 msgid "No primary email found for customer: {0}"
 msgstr "Keine primäre E-Mail-Adresse für den Kunden gefunden: {0}"
 
-#: templates/includes/product_list.js:41
+#: erpnext/templates/includes/product_list.js:41
 msgid "No products found."
 msgstr "Keine Produkte gefunden"
 
-#: accounts/report/purchase_register/purchase_register.py:45
-#: accounts/report/sales_register/sales_register.py:46
-#: crm/report/lead_conversion_time/lead_conversion_time.py:18
+#: erpnext/accounts/report/purchase_register/purchase_register.py:45
+#: erpnext/accounts/report/sales_register/sales_register.py:46
+#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:18
 msgid "No record found"
 msgstr "Kein Datensatz gefunden"
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:683
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:683
 msgid "No records found in Allocation table"
 msgstr "Keine Datensätze in der Zuteilungstabelle gefunden"
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:582
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:582
 msgid "No records found in the Invoices table"
 msgstr "Keine Datensätze in der Tabelle Rechnungen gefunden"
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:585
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:585
 msgid "No records found in the Payments table"
 msgstr "Keine Datensätze in der Zahlungstabelle gefunden"
 
 #. Description of the 'Stock Frozen Up To' (Date) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "No stock transactions can be created or modified before this date."
 msgstr "Vor diesem Datum können keine Lagervorgänge erstellt oder geändert werden."
 
-#: templates/includes/macros.html:291 templates/includes/macros.html:324
+#: erpnext/templates/includes/macros.html:291
+#: erpnext/templates/includes/macros.html:324
 msgid "No values"
 msgstr "Keine Werte"
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:339
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:339
 msgid "No {0} Accounts found for this company."
 msgstr "Keine {0} Konten für dieses Unternehmen gefunden."
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:2192
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2197
 msgid "No {0} found for Inter Company Transactions."
 msgstr "Keine {0} für Inter-Company-Transaktionen gefunden."
 
-#: assets/doctype/asset/asset.js:284
+#: erpnext/assets/doctype/asset/asset.js:284
 msgid "No."
 msgstr "Nr."
 
 #. Label of the no_of_employees (Select) field in DocType 'Prospect'
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "No. of Employees"
 msgstr "Anzahl Mitarbeiter"
 
-#: manufacturing/doctype/workstation/workstation.js:66
+#: erpnext/manufacturing/doctype/workstation/workstation.js:66
 msgid "No. of parallel job cards which can be allowed on this workstation. Example: 2 would mean this workstation can process production for two Work Orders at a time."
 msgstr "Anzahl der parallelen Auftragskarten, die an diesem Arbeitsplatz erlaubt sind. Beispiel: 2 würde bedeuten, dass dieser Arbeitsplatz die Produktion von zwei Arbeitsaufträgen gleichzeitig verarbeiten kann."
 
 #. Name of a DocType
 #. Label of a Link in the Quality Workspace
 #. Label of a shortcut in the Quality Workspace
-#: quality_management/doctype/non_conformance/non_conformance.json
-#: quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Non Conformance"
 msgstr "Nichtkonformität"
 
-#: setup/setup_wizard/operations/install_fixtures.py:167
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
 msgid "Non Profit"
 msgstr "Gemeinnützig"
 
-#: manufacturing/doctype/bom/bom.py:1364
+#: erpnext/manufacturing/doctype/bom/bom.py:1364
 msgid "Non stock items"
 msgstr "Artikel ohne Lagerhaltung"
 
-#: selling/report/sales_analytics/sales_analytics.js:95
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:95
 msgid "Non-Zeros"
 msgstr "Nicht-Nullen"
 
 #. Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality
 #. Goal'
-#: quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
 msgid "None"
 msgstr "Keine"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:458
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:458
 msgid "None of the items have any change in quantity or value."
 msgstr "Keiner der Artikel hat irgendeine Änderung bei Mengen oder Kosten."
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Nos"
 msgstr "Stk"
 
-#: accounts/doctype/mode_of_payment/mode_of_payment.py:66
-#: accounts/doctype/pos_invoice/pos_invoice.py:258
-#: accounts/doctype/sales_invoice/sales_invoice.py:522
-#: assets/doctype/asset/asset.js:618 assets/doctype/asset/asset.js:635
-#: controllers/buying_controller.py:201
-#: selling/doctype/product_bundle/product_bundle.py:71
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:72
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:66
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:260
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:523
+#: erpnext/assets/doctype/asset/asset.js:618
+#: erpnext/assets/doctype/asset/asset.js:635
+#: erpnext/controllers/buying_controller.py:201
+#: erpnext/selling/doctype/product_bundle/product_bundle.py:71
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:72
 msgid "Not Allowed"
 msgstr "Nicht Erlaubt"
 
 #. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
 #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Not Applicable"
 msgstr "Nicht andwendbar"
 
-#: selling/page/point_of_sale/pos_controller.js:706
-#: selling/page/point_of_sale/pos_controller.js:735
+#: erpnext/selling/page/point_of_sale/pos_controller.js:706
+#: erpnext/selling/page/point_of_sale/pos_controller.js:735
 msgid "Not Available"
 msgstr "Nicht verfügbar"
 
 #. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Not Billed"
 msgstr "Nicht abgerechnet"
 
 #. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Not Delivered"
 msgstr "Nicht geliefert"
 
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
 #. Order'
-#: buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Not Initiated"
 msgstr "Nicht initiiert"
 
-#: buying/doctype/purchase_order/purchase_order.py:763
-#: templates/pages/material_request_info.py:21 templates/pages/order.py:34
-#: templates/pages/rfq.py:46
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:763
+#: erpnext/templates/pages/material_request_info.py:21
+#: erpnext/templates/pages/order.py:34 erpnext/templates/pages/rfq.py:46
 msgid "Not Permitted"
 msgstr "Nicht zulässig"
 
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
 #. Order'
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Not Requested"
 msgstr "Nicht angefordert"
 
-#: selling/report/lost_quotations/lost_quotations.py:84
-#: support/report/issue_analytics/issue_analytics.py:210
-#: support/report/issue_summary/issue_summary.py:206
-#: support/report/issue_summary/issue_summary.py:287
+#: erpnext/selling/report/lost_quotations/lost_quotations.py:84
+#: erpnext/support/report/issue_analytics/issue_analytics.py:210
+#: erpnext/support/report/issue_summary/issue_summary.py:206
+#: erpnext/support/report/issue_summary/issue_summary.py:287
 msgid "Not Specified"
 msgstr "Keine Angabe"
 
@@ -31608,107 +31906,109 @@ msgstr "Keine Angabe"
 #. Option for the 'Status' (Select) field in DocType 'Work Order'
 #. Option for the 'Transfer Status' (Select) field in DocType 'Material
 #. Request'
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/production_plan/production_plan_list.js:7
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/work_order/work_order_list.js:15
-#: manufacturing/doctype/workstation/workstation_job_card.html:58
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request/material_request_list.js:9
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan_list.js:7
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order_list.js:15
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:58
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request_list.js:9
 msgid "Not Started"
 msgstr "Nicht begonnen"
 
-#: manufacturing/doctype/bom/bom_list.js:11
+#: erpnext/manufacturing/doctype/bom/bom_list.js:11
 msgid "Not active"
 msgstr "Nicht aktiv"
 
-#: stock/doctype/item_alternative/item_alternative.py:33
+#: erpnext/stock/doctype/item_alternative/item_alternative.py:33
 msgid "Not allow to set alternative item for the item {0}"
 msgstr "Nicht zulassen, alternative Artikel für den Artikel {0} festzulegen"
 
-#: accounts/doctype/accounting_dimension/accounting_dimension.py:52
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:52
 msgid "Not allowed to create accounting dimension for {0}"
 msgstr "Kontodimension für {0} darf nicht erstellt werden"
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:267
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:267
 msgid "Not allowed to update stock transactions older than {0}"
 msgstr "Aktualisierung von Transaktionen älter als {0} nicht erlaubt"
 
-#: setup/doctype/authorization_control/authorization_control.py:59
+#: erpnext/setup/doctype/authorization_control/authorization_control.py:59
 msgid "Not authorized since {0} exceeds limits"
 msgstr "Nicht zugelassen, da {0} die Grenzwerte überschreitet"
 
-#: accounts/doctype/gl_entry/gl_entry.py:400
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:400
 msgid "Not authorized to edit frozen Account {0}"
 msgstr "Keine Berechtigung gesperrtes Konto {0} zu bearbeiten"
 
-#: templates/form_grid/stock_entry_grid.html:26
+#: erpnext/templates/form_grid/stock_entry_grid.html:26
 msgid "Not in Stock"
 msgstr "Nicht auf Lager"
 
-#: templates/includes/products_as_grid.html:20
+#: erpnext/templates/includes/products_as_grid.html:20
 msgid "Not in stock"
 msgstr "Nicht lagernd"
 
-#: buying/doctype/purchase_order/purchase_order.py:684
-#: manufacturing/doctype/work_order/work_order.py:1320
-#: manufacturing/doctype/work_order/work_order.py:1460
-#: manufacturing/doctype/work_order/work_order.py:1527
-#: selling/doctype/sales_order/sales_order.py:791
-#: selling/doctype/sales_order/sales_order.py:1569
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:684
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1320
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1460
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1527
+#: erpnext/selling/doctype/sales_order/sales_order.py:791
+#: erpnext/selling/doctype/sales_order/sales_order.py:1569
 msgid "Not permitted"
 msgstr "Nicht gestattet"
 
 #. Label of the note (Text Editor) field in DocType 'CRM Note'
 #. Label of the note (Text Editor) field in DocType 'Timesheet'
 #. Label of the note (Text) field in DocType 'Item Price'
-#: buying/doctype/request_for_quotation/request_for_quotation.js:258
-#: crm/doctype/crm_note/crm_note.json
-#: manufacturing/doctype/bom_update_log/bom_update_log.py:100
-#: manufacturing/doctype/production_plan/production_plan.py:929
-#: manufacturing/doctype/production_plan/production_plan.py:1625
-#: projects/doctype/timesheet/timesheet.json
-#: public/js/controllers/buying.js:431 selling/doctype/customer/customer.py:125
-#: selling/doctype/sales_order/sales_order.js:1194
-#: stock/doctype/item/item.js:497 stock/doctype/item/item.py:564
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/stock_entry/stock_entry.py:1367
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:877
-#: templates/pages/timelog_info.html:43
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:258
+#: erpnext/crm/doctype/crm_note/crm_note.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:100
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:929
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1625
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/public/js/controllers/buying.js:431
+#: erpnext/selling/doctype/customer/customer.py:125
+#: erpnext/selling/doctype/sales_order/sales_order.js:1194
+#: erpnext/stock/doctype/item/item.js:497
+#: erpnext/stock/doctype/item/item.py:564
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1367
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:877
+#: erpnext/templates/pages/timelog_info.html:43
 msgid "Note"
 msgstr "Anmerkung"
 
-#: manufacturing/doctype/bom_update_log/bom_update_log_list.js:21
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log_list.js:21
 msgid "Note: Automatic log deletion only applies to logs of type Update Cost"
 msgstr "Hinweis: Die automatische Löschung von Protokollen gilt nur für Protokolle des Typs Update Cost"
 
-#: accounts/party.py:636
+#: erpnext/accounts/party.py:636
 msgid "Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)"
 msgstr "Hinweis: Stichtag übersteigt das vereinbarte Zahlungsziel um {0} Tag(e)"
 
 #. Description of the 'Recipients' (Table MultiSelect) field in DocType 'Email
 #. Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Note: Email will not be sent to disabled users"
 msgstr "Hinweis: E-Mail wird nicht an gesperrte Nutzer gesendet"
 
-#: manufacturing/doctype/blanket_order/blanket_order.py:91
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:91
 msgid "Note: Item {0} added multiple times"
 msgstr "Hinweis: Element {0} wurde mehrmals hinzugefügt"
 
-#: controllers/accounts_controller.py:502
+#: erpnext/controllers/accounts_controller.py:502
 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
 msgstr "Hinweis: Zahlungsbuchung wird nicht erstellt, da kein \"Kassen- oder Bankkonto\" angegeben wurde"
 
-#: accounts/doctype/cost_center/cost_center.js:30
+#: erpnext/accounts/doctype/cost_center/cost_center.js:30
 msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups."
 msgstr "Hinweis: Diese Kostenstelle ist eine Gruppe. Buchungen können nicht zu Gruppen erstellt werden."
 
-#: stock/doctype/item/item.py:618
+#: erpnext/stock/doctype/item/item.py:618
 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
 msgstr "Hinweis: Um die Artikel zusammenzuführen, erstellen Sie eine separate Bestandsabstimmung für den alten Artikel {0}"
 
-#: accounts/doctype/journal_entry/journal_entry.py:966
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:966
 msgid "Note: {0}"
 msgstr "Hinweis: {0}"
 
@@ -31722,75 +32022,78 @@ msgstr "Hinweis: {0}"
 #. Label of the notes (Text Editor) field in DocType 'Project'
 #. Label of the sb_01 (Section Break) field in DocType 'Quality Review'
 #. Label of the notes (Small Text) field in DocType 'Manufacturer'
-#: accounts/doctype/loyalty_program/loyalty_program.js:8
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json projects/doctype/project/project.json
-#: quality_management/doctype/quality_review/quality_review.json
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
-#: stock/doctype/manufacturer/manufacturer.json
-#: www/book_appointment/index.html:55
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:8
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
+#: erpnext/www/book_appointment/index.html:55
 msgid "Notes"
 msgstr "Anmerkungen"
 
 #. Label of the notes_html (HTML) field in DocType 'Lead'
 #. Label of the notes_html (HTML) field in DocType 'Opportunity'
 #. Label of the notes_html (HTML) field in DocType 'Prospect'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "Notes HTML"
 msgstr "Notizen HTML"
 
-#: templates/pages/rfq.html:67
+#: erpnext/templates/pages/rfq.html:67
 msgid "Notes: "
 msgstr "Hinweise:"
 
-#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:60
-#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:61
+#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:60
+#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:61
 msgid "Nothing is included in gross"
 msgstr "Im Brutto ist nichts enthalten"
 
-#: templates/includes/product_list.js:45
+#: erpnext/templates/includes/product_list.js:45
 msgid "Nothing more to show."
 msgstr "Nichts mehr zu zeigen."
 
 #. Label of the notice_number_of_days (Int) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Notice (days)"
 msgstr "Kündigungsfrist (Tage)"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Notification"
 msgstr "Benachrichtigung"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Notification Settings"
 msgstr "Benachrichtigungseinstellungen"
 
-#: stock/doctype/delivery_trip/delivery_trip.js:45
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:45
 msgid "Notify Customers via Email"
 msgstr "Benachrichtigen Sie Kunden per E-Mail"
 
 #. Label of the notify_employee (Check) field in DocType 'Supplier Scorecard'
 #. Label of the notify_employee (Check) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 msgid "Notify Employee"
 msgstr "Mitarbeiter benachrichtigen"
 
 #. Label of the notify_employee (Check) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Notify Other"
 msgstr "Andere benachrichtigen"
 
 #. Label of the notify_reposting_error_to_role (Link) field in DocType 'Stock
 #. Reposting Settings'
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Notify Reposting Error to Role"
 msgstr ""
 
@@ -31799,165 +32102,165 @@ msgstr ""
 #. Scoring Standing'
 #. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Notify Supplier"
 msgstr "Lieferanten benachrichtigen"
 
 #. Label of the email_reminders (Check) field in DocType 'Appointment Booking
 #. Settings'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Notify Via Email"
 msgstr "Per E-Mail benachrichtigen"
 
 #. Label of the reorder_email_notify (Check) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Notify by Email on Creation of Automatic Material Request"
 msgstr "Benachrichtigen Sie per E-Mail über die Erstellung einer automatischen Materialanforderung"
 
 #. Description of the 'Notify Via Email' (Check) field in DocType 'Appointment
 #. Booking Settings'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Notify customer and agent via email on the day of the appointment."
 msgstr "Benachrichtigen Sie den Kunden und den Vertreter am Tag des Termins per E-Mail."
 
 #. Label of the number_of_agents (Int) field in DocType 'Appointment Booking
 #. Settings'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Number of Concurrent Appointments"
 msgstr "Anzahl gleichzeitiger Termine"
 
 #. Label of the number_of_days (Int) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Number of Days"
 msgstr "Anzahl der Tage"
 
-#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:14
+#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:14
 msgid "Number of Interaction"
 msgstr "Anzahl der Interaktion"
 
-#: selling/report/inactive_customers/inactive_customers.py:78
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:78
 msgid "Number of Order"
 msgstr "Nummer der Bestellung"
 
 #. Description of the 'Grace Period' (Int) field in DocType 'Subscription
 #. Settings'
-#: accounts/doctype/subscription_settings/subscription_settings.json
+#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
 msgid "Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid"
 msgstr "Anzahl der Tage nach Rechnungsdatum, bevor Abonnement oder Zeichnungsabonnement als unbezahlt storniert werden"
 
 #. Label of the advance_booking_days (Int) field in DocType 'Appointment
 #. Booking Settings'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Number of days appointments can be booked in advance"
 msgstr "Anzahl der Tage Termine können im Voraus gebucht werden"
 
 #. Description of the 'Days Until Due' (Int) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Number of days that the subscriber has to pay invoices generated by this subscription"
 msgstr "Anzahl der Tage, an denen der Abonnent die von diesem Abonnement generierten Rechnungen bezahlen muss"
 
 #. Description of the 'Billing Interval Count' (Int) field in DocType
 #. 'Subscription Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days"
 msgstr "Anzahl der Intervalle für das Intervallfeld, z. B. wenn das Intervall "Tage" ist und das Abrechnungsintervall 3 beträgt, werden die Rechnungen alle 3 Tage generiert"
 
-#: accounts/doctype/account/account_tree.js:132
+#: erpnext/accounts/doctype/account/account_tree.js:132
 msgid "Number of new Account, it will be included in the account name as a prefix"
 msgstr "Die Nummer des neuen Kontos wird als Präfix in den Kontonamen aufgenommen"
 
-#: accounts/doctype/cost_center/cost_center_tree.js:39
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:39
 msgid "Number of new Cost Center, it will be included in the cost center name as a prefix"
 msgstr "Nummer der neuen Kostenstelle, wird als Name in den Namen der Kostenstelle eingefügt"
 
 #. Label of the numeric (Check) field in DocType 'Item Quality Inspection
 #. Parameter'
 #. Label of the numeric (Check) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Numeric"
 msgstr "Numerisch"
 
 #. Label of the section_break_14 (Section Break) field in DocType 'Quality
 #. Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Numeric Inspection"
 msgstr "Numerische Prüfung"
 
 #. Label of the numeric_values (Check) field in DocType 'Item Attribute'
 #. Label of the numeric_values (Check) field in DocType 'Item Variant
 #. Attribute'
-#: stock/doctype/item_attribute/item_attribute.json
-#: stock/doctype/item_variant_attribute/item_variant_attribute.json
+#: erpnext/stock/doctype/item_attribute/item_attribute.json
+#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "Numeric Values"
 msgstr "Numerische Werte"
 
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:88
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:88
 msgid "Numero has not set in the XML file"
 msgstr "Numero wurde nicht in der XML-Datei festgelegt"
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "O+"
 msgstr "O+"
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "O-"
 msgstr "O-"
 
 #. Label of the objective (Text) field in DocType 'Quality Goal Objective'
 #. Label of the objective (Text) field in DocType 'Quality Review Objective'
-#: quality_management/doctype/quality_goal_objective/quality_goal_objective.json
-#: quality_management/doctype/quality_review_objective/quality_review_objective.json
+#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
+#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 msgid "Objective"
 msgstr "Zielsetzung"
 
 #. Label of the sb_01 (Section Break) field in DocType 'Quality Goal'
 #. Label of the objectives (Table) field in DocType 'Quality Goal'
-#: quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
 msgid "Objectives"
 msgstr "Ziele"
 
 #. Label of the last_odometer (Int) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Odometer Value (Last)"
 msgstr "(letzter) Tachostand"
 
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Off"
 msgstr "aus"
 
 #. Label of the scheduled_confirmation_date (Date) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Offer Date"
 msgstr "Angebotsdatum"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:29
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:42
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:29
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:42
 msgid "Office Equipment"
 msgstr "Büroausstattung"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:62
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:86
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:62
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:86
 msgid "Office Maintenance Expenses"
 msgstr "Büro-Wartungskosten"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:63
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:87
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:63
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:87
 msgid "Office Rent"
 msgstr "Büromiete"
 
 #. Label of the offsetting_account (Link) field in DocType 'Accounting
 #. Dimension Detail'
-#: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
+#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
 msgid "Offsetting Account"
 msgstr ""
 
-#: accounts/general_ledger.py:82
+#: erpnext/accounts/general_ledger.py:82
 msgid "Offsetting for Accounting Dimension"
 msgstr ""
 
@@ -31968,15 +32271,17 @@ msgstr ""
 #. Label of the old_parent (Data) field in DocType 'Employee'
 #. Label of the old_parent (Link) field in DocType 'Supplier Group'
 #. Label of the old_parent (Link) field in DocType 'Warehouse'
-#: accounts/doctype/account/account.json assets/doctype/location/location.json
-#: projects/doctype/task/task.json setup/doctype/department/department.json
-#: setup/doctype/employee/employee.json
-#: setup/doctype/supplier_group/supplier_group.json
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Old Parent"
 msgstr "Alte übergeordnetes Element"
 
-#: setup/default_energy_point_rules.py:12
+#: erpnext/setup/default_energy_point_rules.py:12
 msgid "On Converting Opportunity"
 msgstr "Über die Konvertierung von Opportunitys"
 
@@ -31984,124 +32289,124 @@ msgstr "Über die Konvertierung von Opportunitys"
 #. Option for the 'Status' (Select) field in DocType 'Job Card'
 #. Option for the 'Status' (Select) field in DocType 'Sales Order'
 #. Option for the 'Status' (Select) field in DocType 'Issue'
-#: accounts/doctype/purchase_invoice/purchase_invoice_list.js:27
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_order/purchase_order_list.js:17
-#: buying/doctype/supplier/supplier_list.js:5
-#: manufacturing/doctype/job_card/job_card.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order/sales_order_list.js:21
-#: support/doctype/issue/issue.json
-#: support/report/issue_summary/issue_summary.js:44
-#: support/report/issue_summary/issue_summary.py:372
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:27
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:17
+#: erpnext/buying/doctype/supplier/supplier_list.js:5
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:21
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/report/issue_summary/issue_summary.js:44
+#: erpnext/support/report/issue_summary/issue_summary.py:372
 msgid "On Hold"
 msgstr "Zurückgestellt"
 
 #. Label of the on_hold_since (Datetime) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "On Hold Since"
 msgstr "Auf Eis gelegt seit"
 
 #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
 #. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "On Item Quantity"
 msgstr "Auf Artikelmenge"
 
 #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
 #. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "On Net Total"
 msgstr "Auf Nettosumme"
 
 #. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 msgid "On Paid Amount"
 msgstr "Auf bezahlten Betrag"
 
 #. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
 #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
 #. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "On Previous Row Amount"
 msgstr "Auf vorherigen Zeilenbetrag"
 
 #. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
 #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
 #. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "On Previous Row Total"
 msgstr "Auf vorherige Zeilensumme"
 
-#: setup/default_energy_point_rules.py:24
+#: erpnext/setup/default_energy_point_rules.py:24
 msgid "On Purchase Order Submission"
 msgstr "Bei Buchung einer Bestellung"
 
-#: setup/default_energy_point_rules.py:18
+#: erpnext/setup/default_energy_point_rules.py:18
 msgid "On Sales Order Submission"
 msgstr "Bei Buchung eines Auftrags"
 
-#: setup/default_energy_point_rules.py:30
+#: erpnext/setup/default_energy_point_rules.py:30
 msgid "On Task Completion"
 msgstr "Bei Abschluss der Aufgabe"
 
-#: stock/report/available_batch_report/available_batch_report.js:16
+#: erpnext/stock/report/available_batch_report/available_batch_report.js:16
 msgid "On This Date"
 msgstr "An diesem Datum"
 
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:79
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:79
 msgid "On Track"
 msgstr "Auf Kurs"
 
 #. Description of the 'Enable Immutable Ledger' (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
 msgstr "Wenn Sie diese Option aktivieren, werden die Stornobuchungen am tatsächlichen Stornodatum gebucht und die Berichte berücksichtigen auch stornierte Einträge"
 
-#: manufacturing/doctype/production_plan/production_plan.js:591
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:591
 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
 msgstr ""
 
 #. Description of the 'Use Serial / Batch Fields' (Check) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "On submission of the stock transaction, system will auto create the Serial and Batch Bundle based on the Serial No / Batch fields."
 msgstr "Bei der Buchung der Bestandstransaktion erstellt das System automatisch das Serien- und Chargenbündel auf der Grundlage der Felder Seriennummer/Chargennummer."
 
-#: setup/default_energy_point_rules.py:43
+#: erpnext/setup/default_energy_point_rules.py:43
 msgid "On {0} Creation"
 msgstr "Bei {0} Erstellung"
 
 #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "On-machine press checks"
 msgstr "Pressenprüfungen an der Maschine"
 
 #. Description of the 'Release Date' (Date) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Once set, this invoice will be on hold till the set date"
 msgstr "Einmal eingestellt, liegt diese Rechnung bis zum festgelegten Datum auf Eis"
 
-#: manufacturing/doctype/work_order/work_order.js:633
+#: erpnext/manufacturing/doctype/work_order/work_order.js:633
 msgid "Once the Work Order is Closed. It can't be resumed."
 msgstr "Sobald der Arbeitsauftrag abgeschlossen ist, kann er nicht wiederaufgenommen werden."
 
-#: accounts/doctype/loyalty_program/loyalty_program.js:16
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:16
 msgid "One customer can be part of only single Loyalty Program."
 msgstr ""
 
-#: manufacturing/dashboard_fixtures.py:228
+#: erpnext/manufacturing/dashboard_fixtures.py:228
 msgid "Ongoing Job Cards"
 msgstr "Laufende Jobkarten"
 
-#: setup/setup_wizard/data/industry_type.txt:35
+#: erpnext/setup/setup_wizard/data/industry_type.txt:35
 msgid "Online Auctions"
 msgstr "Online-Auktionen"
 
@@ -32113,19 +32418,19 @@ msgstr "Online-Auktionen"
 #. DocType 'Company'
 #. Description of the 'Default Advance Paid Account' (Link) field in DocType
 #. 'Company'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: setup/doctype/company/company.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Only 'Payment Entries' made against this advance account are supported."
 msgstr "Es werden nur 'Zahlungsbuchungen' unterstützt, die gegen dieses Vorschusskonto vorgenommen werden."
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:105
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:105
 msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload"
 msgstr "Nur CSV- und Excel-Dateien können für den Datenimport verwendet werden. Bitte überprüfen Sie das Format der Datei, die Sie hochladen möchten"
 
 #. Label of the tax_on_excess_amount (Check) field in DocType 'Tax Withholding
 #. Category'
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Only Deduct Tax On Excess Amount "
 msgstr "Nur den überschüssigen Betrag versteuern "
 
@@ -32133,56 +32438,56 @@ msgstr "Nur den überschüssigen Betrag versteuern "
 #. 'Purchase Invoice'
 #. Label of the only_include_allocated_payments (Check) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Only Include Allocated Payments"
 msgstr "Nur zugeordnete Zahlungen einbeziehen"
 
-#: accounts/doctype/account/account.py:132
+#: erpnext/accounts/doctype/account/account.py:132
 msgid "Only Parent can be of type {0}"
 msgstr ""
 
-#: selling/report/sales_analytics/sales_analytics.py:55
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:55
 msgid "Only Value available for Payment Entry"
 msgstr ""
 
-#: assets/report/fixed_asset_register/fixed_asset_register.js:43
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:43
 msgid "Only existing assets"
 msgstr "Nur bestehende Vermögensgegenstände"
 
 #. Description of the 'Is Group' (Check) field in DocType 'Customer Group'
 #. Description of the 'Is Group' (Check) field in DocType 'Item Group'
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/item_group/item_group.json
 msgid "Only leaf nodes are allowed in transaction"
 msgstr "In dieser Transaktion sind nur Unterknoten erlaubt"
 
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.py:132
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:132
 msgid "Only one Subcontracting Order can be created against a Purchase Order, cancel the existing Subcontracting Order to create a new one."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:960
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:960
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr ""
 
 #. Description of the 'Customer Groups' (Table) field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Only show Customer of these Customer Groups"
 msgstr "Nur Kunden dieser Kundengruppen anzeigen"
 
 #. Description of the 'Item Groups' (Table) field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Only show Items from these Item Groups"
 msgstr "Nur Artikel aus diesen Artikelgruppen anzeigen"
 
 #. Description of the 'Rounding Loss Allowance' (Float) field in DocType
 #. 'Exchange Rate Revaluation'
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 msgid "Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n"
 "Ex: If allowance is set at 0.07, accounts that have balance of 0.07 in either of the currencies will be considered as zero balance account"
 msgstr ""
 
-#: accounts/doctype/unreconcile_payment/unreconcile_payment.py:43
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.py:43
 msgid "Only {0} are supported"
 msgstr "Es werden nur {0} unterstützt"
 
@@ -32205,152 +32510,155 @@ msgstr "Es werden nur {0} unterstützt"
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
 #. Option for the 'Status' (Select) field in DocType 'Issue'
 #. Option for the 'Status' (Select) field in DocType 'Warranty Claim'
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: crm/doctype/appointment/appointment.json crm/doctype/lead/lead.json
-#: crm/doctype/opportunity/opportunity.json
-#: crm/report/lead_details/lead_details.js:34
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/report/job_card_summary/job_card_summary.py:92
-#: projects/doctype/project/project.json projects/doctype/task/task.json
-#: quality_management/doctype/non_conformance/non_conformance.json
-#: quality_management/doctype/quality_action/quality_action.json
-#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
-#: quality_management/doctype/quality_meeting/quality_meeting.json
-#: quality_management/doctype/quality_meeting/quality_meeting_list.js:5
-#: quality_management/doctype/quality_review/quality_review.json
-#: quality_management/doctype/quality_review_objective/quality_review_objective.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/quotation/quotation_list.js:26
-#: stock/doctype/pick_list/pick_list.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: support/doctype/issue/issue.json
-#: support/doctype/warranty_claim/warranty_claim.json
-#: support/report/issue_analytics/issue_analytics.js:55
-#: support/report/issue_summary/issue_summary.js:42
-#: support/report/issue_summary/issue_summary.py:360
-#: templates/pages/task_info.html:72
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/lead_details/lead_details.js:34
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:92
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
+#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
+#: erpnext/quality_management/doctype/quality_meeting/quality_meeting_list.js:5
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/quotation/quotation_list.js:26
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/report/issue_analytics/issue_analytics.js:55
+#: erpnext/support/report/issue_summary/issue_summary.js:42
+#: erpnext/support/report/issue_summary/issue_summary.py:360
+#: erpnext/templates/pages/task_info.html:72
 msgid "Open"
 msgstr "Offen"
 
 #. Label of the open_activities_html (HTML) field in DocType 'Lead'
 #. Label of the open_activities_html (HTML) field in DocType 'Opportunity'
 #. Label of the open_activities_html (HTML) field in DocType 'Prospect'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "Open Activities HTML"
 msgstr "Alle Aktivitäten HTML"
 
-#: manufacturing/doctype/bom/bom_item_preview.html:21
+#: erpnext/manufacturing/doctype/bom/bom_item_preview.html:21
 msgid "Open BOM {0}"
 msgstr "Stückliste {0} öffnen"
 
-#: public/js/templates/call_link.html:11
+#: erpnext/public/js/templates/call_link.html:11
 msgid "Open Call Log"
 msgstr "Anrufprotokoll öffnen"
 
-#: public/js/call_popup/call_popup.js:116
+#: erpnext/public/js/call_popup/call_popup.js:116
 msgid "Open Contact"
 msgstr "Öffnen Sie Kontakt"
 
-#: public/js/templates/crm_activities.html:76
+#: erpnext/public/js/templates/crm_activities.html:76
 msgid "Open Event"
 msgstr ""
 
-#: public/js/templates/crm_activities.html:63
+#: erpnext/public/js/templates/crm_activities.html:63
 msgid "Open Events"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_controller.js:189
+#: erpnext/selling/page/point_of_sale/pos_controller.js:189
 msgid "Open Form View"
 msgstr "Öffnen Sie die Formularansicht"
 
 #. Label of the issue (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Open Issues"
 msgstr "Offene Punkte"
 
-#: setup/doctype/email_digest/templates/default.html:46
+#: erpnext/setup/doctype/email_digest/templates/default.html:46
 msgid "Open Issues "
 msgstr "Offene Probleme"
 
-#: manufacturing/doctype/bom/bom_item_preview.html:25
-#: manufacturing/doctype/work_order/work_order_preview.html:28
+#: erpnext/manufacturing/doctype/bom/bom_item_preview.html:25
+#: erpnext/manufacturing/doctype/work_order/work_order_preview.html:28
 msgid "Open Item {0}"
 msgstr ""
 
 #. Label of the notifications (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
-#: setup/doctype/email_digest/templates/default.html:154
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/templates/default.html:154
 msgid "Open Notifications"
 msgstr "Offene Benachrichtigungen"
 
 #. Label of a chart in the Projects Workspace
 #. Label of the project (Check) field in DocType 'Email Digest'
-#: projects/workspace/projects/projects.json
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Open Projects"
 msgstr "Projekte öffnen"
 
-#: setup/doctype/email_digest/templates/default.html:70
+#: erpnext/setup/doctype/email_digest/templates/default.html:70
 msgid "Open Projects "
 msgstr "Offene Projekte"
 
 #. Label of the pending_quotations (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Open Quotations"
 msgstr "Angebote öffnen"
 
-#: stock/report/item_variant_details/item_variant_details.py:110
+#: erpnext/stock/report/item_variant_details/item_variant_details.py:110
 msgid "Open Sales Orders"
 msgstr "Offene Kundenaufträge"
 
-#: public/js/templates/crm_activities.html:33
+#: erpnext/public/js/templates/crm_activities.html:33
 msgid "Open Task"
 msgstr ""
 
-#: public/js/templates/crm_activities.html:21
+#: erpnext/public/js/templates/crm_activities.html:21
 msgid "Open Tasks"
 msgstr "Offene Aufgaben"
 
 #. Label of the todo_list (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Open To Do"
 msgstr "Öffnen Sie zu tun"
 
-#: setup/doctype/email_digest/templates/default.html:130
+#: erpnext/setup/doctype/email_digest/templates/default.html:130
 msgid "Open To Do "
 msgstr "Offene Aufgaben"
 
-#: manufacturing/doctype/work_order/work_order_preview.html:24
+#: erpnext/manufacturing/doctype/work_order/work_order_preview.html:24
 msgid "Open Work Order {0}"
 msgstr ""
 
 #. Name of a report
-#: manufacturing/report/open_work_orders/open_work_orders.json
+#: erpnext/manufacturing/report/open_work_orders/open_work_orders.json
 msgid "Open Work Orders"
 msgstr "Arbeitsaufträge öffnen"
 
-#: templates/pages/help.html:60
+#: erpnext/templates/pages/help.html:60
 msgid "Open a new ticket"
 msgstr "Öffnen Sie ein neues Ticket"
 
-#: accounts/report/general_ledger/general_ledger.py:403
-#: public/js/stock_analytics.js:97
+#: erpnext/accounts/report/general_ledger/general_ledger.py:406
+#: erpnext/public/js/stock_analytics.js:97
 msgid "Opening"
 msgstr "Eröffnung"
 
 #. Group in POS Profile's connections
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Opening & Closing"
 msgstr "Öffnen & Schließen"
 
-#: accounts/report/trial_balance/trial_balance.py:430
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:185
+#: erpnext/accounts/report/trial_balance/trial_balance.py:430
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:185
 msgid "Opening (Cr)"
 msgstr "Anfangssstand (Haben)"
 
-#: accounts/report/trial_balance/trial_balance.py:423
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:178
+#: erpnext/accounts/report/trial_balance/trial_balance.py:423
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:178
 msgid "Opening (Dr)"
 msgstr "Anfangsstand (Soll)"
 
@@ -32358,15 +32666,15 @@ msgstr "Anfangsstand (Soll)"
 #. 'Asset'
 #. Label of the opening_accumulated_depreciation (Currency) field in DocType
 #. 'Asset Depreciation Schedule'
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:157
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/report/fixed_asset_register/fixed_asset_register.py:380
-#: assets/report/fixed_asset_register/fixed_asset_register.py:448
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:157
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:380
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:448
 msgid "Opening Accumulated Depreciation"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:427
+#: erpnext/assets/doctype/asset/asset.py:427
 msgid "Opening Accumulated Depreciation must be less than or equal to {0}"
 msgstr ""
 
@@ -32374,74 +32682,75 @@ msgstr ""
 #. Detail'
 #. Label of the opening_amount (Currency) field in DocType 'POS Opening Entry
 #. Detail'
-#: accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
-#: accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
+#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+#: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
 msgid "Opening Amount"
 msgstr "Eröffnungsbetrag"
 
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:95
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:95
 msgid "Opening Balance"
 msgstr "Anfangsbestand"
 
 #. Label of the balance_details (Table) field in DocType 'POS Opening Entry'
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 msgid "Opening Balance Details"
 msgstr "Details zum Eröffnungsguthaben"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:106
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:153
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:106
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:153
 msgid "Opening Balance Equity"
 msgstr "Anfangsstand Eigenkapital"
 
 #. Label of the opening_date (Date) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Opening Date"
 msgstr "Eröffnungsdatum"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Opening Entry"
 msgstr "Eröffnungsbuchung"
 
-#: accounts/general_ledger.py:738
+#: erpnext/accounts/general_ledger.py:738
 msgid "Opening Entry can not be created after Period Closing Voucher is created."
 msgstr ""
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:282
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:282
 msgid "Opening Invoice Creation In Progress"
 msgstr "Öffnen der Rechnungserstellung läuft"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
 #. Label of a Link in the Home Workspace
-#: accounts/doctype/account/account_tree.js:189
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: accounts/workspace/accounting/accounting.json setup/workspace/home/home.json
+#: erpnext/accounts/doctype/account/account_tree.js:189
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/setup/workspace/home/home.json
 msgid "Opening Invoice Creation Tool"
 msgstr "Offene Rechnungen übertragen"
 
 #. Name of a DocType
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 msgid "Opening Invoice Creation Tool Item"
 msgstr "Eröffnen des Rechnungserstellungswerkzeugs"
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:99
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:99
 msgid "Opening Invoice Item"
 msgstr "Rechnungsposition öffnen"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1525
-#: accounts/doctype/sales_invoice/sales_invoice.py:1632
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1525
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1637
 msgid "Opening Invoice has rounding adjustment of {0}.

       '{1}' account is required to post these values. Please set it in Company: {2}.

       Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr ""
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:8
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:8
 msgid "Opening Invoices"
 msgstr "Eröffnungsrechnungen"
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:140
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:140
 msgid "Opening Invoices Summary"
 msgstr "Rechnungszusammenfassung öffnen"
 
@@ -32449,77 +32758,77 @@ msgstr "Rechnungszusammenfassung öffnen"
 #. 'Asset'
 #. Label of the opening_number_of_booked_depreciations (Int) field in DocType
 #. 'Asset Depreciation Schedule'
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgid "Opening Number of Booked Depreciations"
 msgstr ""
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
 msgid "Opening Purchase Invoices have been created."
 msgstr ""
 
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
-#: stock/report/stock_balance/stock_balance.py:442
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
+#: erpnext/stock/report/stock_balance/stock_balance.py:442
 msgid "Opening Qty"
 msgstr "Anfangsmenge"
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33
 msgid "Opening Sales Invoices have been created."
 msgstr ""
 
 #. Label of the opening_stock (Float) field in DocType 'Item'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#: stock/doctype/item/item.json stock/doctype/item/item.py:293
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:293
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Opening Stock"
 msgstr "Anfangsbestand"
 
 #. Label of the opening_time (Time) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Opening Time"
 msgstr "Öffnungszeit"
 
-#: stock/report/stock_balance/stock_balance.py:449
+#: erpnext/stock/report/stock_balance/stock_balance.py:449
 msgid "Opening Value"
 msgstr "Öffnungswert"
 
 #. Label of a Card Break in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Opening and Closing"
 msgstr "Öffnen und Schließen"
 
 #. Label of the operating_cost (Currency) field in DocType 'BOM'
 #. Label of the operating_cost (Currency) field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:124
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:124
 msgid "Operating Cost"
 msgstr "Betriebskosten"
 
 #. Label of the base_operating_cost (Currency) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Operating Cost (Company Currency)"
 msgstr "Betriebskosten (Gesellschaft Währung)"
 
 #. Label of the operating_cost_per_bom_quantity (Currency) field in DocType
 #. 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Operating Cost Per BOM Quantity"
 msgstr "Betriebskosten pro Stücklistenmenge"
 
-#: manufacturing/doctype/bom/bom.py:1380
+#: erpnext/manufacturing/doctype/bom/bom.py:1380
 msgid "Operating Cost as per Work Order / BOM"
 msgstr "Betriebskosten gemäß Fertigungsauftrag / Stückliste"
 
 #. Label of the base_operating_cost (Currency) field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Operating Cost(Company Currency)"
 msgstr "Betriebskosten (Gesellschaft Währung)"
 
 #. Label of the over_heads (Tab Break) field in DocType 'Workstation'
 #. Label of the over_heads (Section Break) field in DocType 'Workstation Type'
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 msgid "Operating Costs"
 msgstr "Betriebskosten"
 
@@ -32540,74 +32849,74 @@ msgstr "Betriebskosten"
 #. Label of the operation (Link) field in DocType 'Work Order Item'
 #. Label of the operation (Link) field in DocType 'Work Order Operation'
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/doctype/bom/bom.js:381
-#: manufacturing/doctype/bom_creator/bom_creator.js:116
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/bom_website_operation/bom_website_operation.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/job_card_operation/job_card_operation.json
-#: manufacturing/doctype/job_card_time_log/job_card_time_log.json
-#: manufacturing/doctype/operation/operation.json
-#: manufacturing/doctype/sub_operation/sub_operation.json
-#: manufacturing/doctype/work_order/work_order.js:251
-#: manufacturing/doctype/work_order_item/work_order_item.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: manufacturing/doctype/workstation/workstation_job_card.html:31
-#: manufacturing/report/bom_operations_time/bom_operations_time.py:112
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:49
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:108
-#: manufacturing/report/job_card_summary/job_card_summary.js:78
-#: manufacturing/report/job_card_summary/job_card_summary.py:167
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: public/js/bom_configurator/bom_configurator.bundle.js:328
-#: public/js/bom_configurator/bom_configurator.bundle.js:545
+#: erpnext/manufacturing/doctype/bom/bom.js:381
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:116
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
+#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:251
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:31
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:112
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:49
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:108
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:78
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:167
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:328
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:545
 msgid "Operation"
 msgstr "Arbeitsgang"
 
 #. Label of the production_section (Section Break) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Operation & Materials"
 msgstr "Betrieb & Materialien"
 
 #. Label of the section_break_22 (Section Break) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Operation Cost"
 msgstr "Kosten eines Arbeitsgangs"
 
 #. Label of the section_break_4 (Section Break) field in DocType 'Operation'
 #. Label of the description (Text Editor) field in DocType 'Work Order
 #. Operation'
-#: manufacturing/doctype/operation/operation.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Operation Description"
 msgstr "Vorgangsbeschreibung"
 
 #. Label of the operation_row_id (Int) field in DocType 'BOM Item'
 #. Label of the operation_id (Data) field in DocType 'Job Card'
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Operation ID"
 msgstr "Betriebs-ID"
 
-#: manufacturing/doctype/work_order/work_order.js:265
+#: erpnext/manufacturing/doctype/work_order/work_order.js:265
 msgid "Operation Id"
 msgstr "Arbeitsgang-ID"
 
 #. Label of the operation_row_id (Int) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Operation Row ID"
 msgstr ""
 
 #. Label of the operation_row_id (Int) field in DocType 'Work Order Item'
-#: manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 msgid "Operation Row Id"
 msgstr "Arbeitsgang-Zeilen-ID"
 
 #. Label of the operation_row_number (Select) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Operation Row Number"
 msgstr "Nummer der Operationszeile"
 
@@ -32615,49 +32924,49 @@ msgstr "Nummer der Operationszeile"
 #. Label of the time_in_mins (Float) field in DocType 'BOM Operation'
 #. Label of the time_in_mins (Float) field in DocType 'BOM Website Operation'
 #. Label of the time_in_mins (Float) field in DocType 'Sub Operation'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/bom_website_operation/bom_website_operation.json
-#: manufacturing/doctype/sub_operation/sub_operation.json
-#: public/js/bom_configurator/bom_configurator.bundle.js:335
-#: public/js/bom_configurator/bom_configurator.bundle.js:552
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
+#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:335
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:552
 msgid "Operation Time"
 msgstr "Zeit für einen Arbeitsgang"
 
 #. Label of the operation_time (Float) field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.js:125
-#: manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:125
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Operation Time (in mins)"
 msgstr "Arbeitsgangzeit (in Min.)"
 
-#: manufacturing/doctype/bom_creator/bom_creator.js:176
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:176
 msgid "Operation Time must be greater than 0"
 msgstr "Die Betriebszeit muss größer als 0 sein"
 
-#: manufacturing/doctype/work_order/work_order.py:1048
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1048
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr "Betriebszeit muss für die Operation {0} größer als 0 sein"
 
 #. Description of the 'Completed Qty' (Float) field in DocType 'Work Order
 #. Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Operation completed for how many finished goods?"
 msgstr "Für wie viele fertige Erzeugnisse wurde der Arbeitsgang abgeschlossen?"
 
 #. Description of the 'Fixed Time' (Check) field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Operation time does not depend on quantity to produce"
 msgstr "Die Vorgangsdauer hängt nicht von der zu produzierenden Menge ab"
 
-#: manufacturing/doctype/job_card/job_card.js:383
+#: erpnext/manufacturing/doctype/job_card/job_card.js:383
 msgid "Operation {0} added multiple times in the work order {1}"
 msgstr "Operation {0} wurde mehrfach zum Arbeitsauftrag {1} hinzugefügt"
 
-#: manufacturing/doctype/job_card/job_card.py:1053
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1053
 msgid "Operation {0} does not belong to the work order {1}"
 msgstr "Operation {0} gehört nicht zum Arbeitsauftrag {1}"
 
-#: manufacturing/doctype/workstation/workstation.py:383
+#: erpnext/manufacturing/doctype/workstation/workstation.py:383
 msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations"
 msgstr "Arbeitsgang {0} ist länger als alle verfügbaren Arbeitszeiten am Arbeitsplatz {1}. Bitte den Vorgang in mehrere Teilarbeitsgänge aufteilen."
 
@@ -32668,51 +32977,51 @@ msgstr "Arbeitsgang {0} ist länger als alle verfügbaren Arbeitszeiten am Arbei
 #. Order'
 #. Label of the operations (Table) field in DocType 'Work Order'
 #. Label of the operation (Section Break) field in DocType 'Email Digest'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/work_order/work_order.js:246
-#: manufacturing/doctype/work_order/work_order.json
-#: setup/doctype/company/company.py:359
-#: setup/doctype/email_digest/email_digest.json
-#: templates/generators/bom.html:61
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:246
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/setup/doctype/company/company.py:359
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/templates/generators/bom.html:61
 msgid "Operations"
 msgstr "Arbeitsvorbereitung"
 
-#: manufacturing/doctype/bom/bom.py:1012
+#: erpnext/manufacturing/doctype/bom/bom.py:1012
 msgid "Operations cannot be left blank"
 msgstr "Der Betrieb kann nicht leer sein"
 
 #. Label of the operator (Link) field in DocType 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-#: manufacturing/report/downtime_analysis/downtime_analysis.py:85
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:85
 msgid "Operator"
 msgstr "Bediener"
 
-#: crm/report/campaign_efficiency/campaign_efficiency.py:21
-#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27
 msgid "Opp Count"
 msgstr "Anzahl der Chancen"
 
-#: crm/report/campaign_efficiency/campaign_efficiency.py:25
-#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:31
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:25
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:31
 msgid "Opp/Lead %"
 msgstr "Chance/Inter %"
 
 #. Label of the opportunities_tab (Tab Break) field in DocType 'Prospect'
 #. Label of the opportunities (Table) field in DocType 'Prospect'
-#: crm/doctype/prospect/prospect.json
-#: selling/page/sales_funnel/sales_funnel.py:56
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/selling/page/sales_funnel/sales_funnel.py:56
 msgid "Opportunities"
 msgstr "Chancen"
 
-#: selling/page/sales_funnel/sales_funnel.js:49
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:49
 msgid "Opportunities by Campaign"
 msgstr "Chancen nach Kampagne"
 
-#: selling/page/sales_funnel/sales_funnel.js:50
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:50
 msgid "Opportunities by Medium"
 msgstr "Chancen nach Medium"
 
-#: selling/page/sales_funnel/sales_funnel.js:48
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:48
 msgid "Opportunities by Source"
 msgstr "Chancen nach Quelle"
 
@@ -32726,49 +33035,50 @@ msgstr "Chancen nach Quelle"
 #. Label of a Link in the CRM Workspace
 #. Label of a shortcut in the CRM Workspace
 #. Label of the opportunity (Link) field in DocType 'Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.js:340
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/crm_settings/crm_settings.json crm/doctype/lead/lead.js:32
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.js:20
-#: crm/doctype/prospect_opportunity/prospect_opportunity.json
-#: crm/report/lead_details/lead_details.js:36
-#: crm/report/lost_opportunity/lost_opportunity.py:17
-#: crm/workspace/crm/crm.json public/js/communication.js:35
-#: selling/doctype/quotation/quotation.js:141
-#: selling/doctype/quotation/quotation.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:340
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/lead/lead.js:32 erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.js:20
+#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
+#: erpnext/crm/report/lead_details/lead_details.js:36
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:17
+#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35
+#: erpnext/selling/doctype/quotation/quotation.js:141
+#: erpnext/selling/doctype/quotation/quotation.json
 msgid "Opportunity"
 msgstr "Chance"
 
 #. Label of the opportunity_amount (Currency) field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-#: selling/report/territory_wise_sales/territory_wise_sales.py:29
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:29
 msgid "Opportunity Amount"
 msgstr "Betrag der Chance"
 
 #. Label of the base_opportunity_amount (Currency) field in DocType
 #. 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Opportunity Amount (Company Currency)"
 msgstr "Chance Betrag (Währung des Unternehmens)"
 
 #. Label of the transaction_date (Date) field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Opportunity Date"
 msgstr "Datum der Chance"
 
 #. Label of the opportunity_from (Link) field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-#: crm/report/lost_opportunity/lost_opportunity.js:42
-#: crm/report/lost_opportunity/lost_opportunity.py:24
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:42
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:24
 msgid "Opportunity From"
 msgstr "Chance von"
 
 #. Name of a DocType
 #. Label of the enq_det (Text) field in DocType 'Quotation'
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: selling/doctype/quotation/quotation.json
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/selling/doctype/quotation/quotation.json
 msgid "Opportunity Item"
 msgstr "Chance-Artikel"
 
@@ -32776,74 +33086,74 @@ msgstr "Chance-Artikel"
 #. Name of a DocType
 #. Label of the lost_reason (Link) field in DocType 'Opportunity Lost Reason
 #. Detail'
-#: crm/doctype/lost_reason_detail/lost_reason_detail.json
-#: crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
-#: crm/doctype/opportunity_lost_reason_detail/opportunity_lost_reason_detail.json
+#: erpnext/crm/doctype/lost_reason_detail/lost_reason_detail.json
+#: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
+#: erpnext/crm/doctype/opportunity_lost_reason_detail/opportunity_lost_reason_detail.json
 msgid "Opportunity Lost Reason"
 msgstr "Grund für verlorene Chance"
 
 #. Name of a DocType
-#: crm/doctype/opportunity_lost_reason_detail/opportunity_lost_reason_detail.json
+#: erpnext/crm/doctype/opportunity_lost_reason_detail/opportunity_lost_reason_detail.json
 msgid "Opportunity Lost Reason Detail"
 msgstr "Grund für verlorene Chance Detail"
 
 #. Label of the opportunity_owner (Link) field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:32
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:65
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:32
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:65
 msgid "Opportunity Owner"
 msgstr "Chancen-Inhaber"
 
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:45
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:58
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:45
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:58
 msgid "Opportunity Source"
 msgstr "Quelle der Chance"
 
 #. Label of a Link in the CRM Workspace
-#: crm/workspace/crm/crm.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Opportunity Summary by Sales Stage"
 msgstr "Chance Zusammenfassung nach Verkaufsstufe"
 
 #. Name of a report
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.json
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.json
 msgid "Opportunity Summary by Sales Stage "
 msgstr "Chance Zusammenfassung nach Verkaufsstufe "
 
 #. Label of the opportunity_type (Link) field in DocType 'Opportunity'
 #. Name of a DocType
-#: crm/doctype/opportunity/opportunity.json
-#: crm/doctype/opportunity_type/opportunity_type.json
-#: crm/report/lost_opportunity/lost_opportunity.py:44
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:51
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:48
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:64
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/opportunity_type/opportunity_type.json
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:44
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:51
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:48
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:64
 msgid "Opportunity Type"
 msgstr "Chance-Typ"
 
 #. Label of the section_break_14 (Section Break) field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Opportunity Value"
 msgstr "Wert"
 
-#: public/js/communication.js:102
+#: erpnext/public/js/communication.js:102
 msgid "Opportunity {0} created"
 msgstr "Opportunity {0} erstellt"
 
 #. Label of the optimize_route (Button) field in DocType 'Delivery Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Optimize Route"
 msgstr "Route optimieren"
 
-#: accounts/doctype/account/account_tree.js:168
+#: erpnext/accounts/doctype/account/account_tree.js:168
 msgid "Optional. Sets company's default currency, if not specified."
 msgstr "Optional. Stellt die Standardwährung des Unternehmens ein, falls nichts angegeben ist."
 
-#: accounts/doctype/account/account_tree.js:155
+#: erpnext/accounts/doctype/account/account_tree.js:155
 msgid "Optional. This setting will be used to filter in various transactions."
 msgstr "Optional. Diese Einstellung wird verwendet, um in verschiedenen Transaktionen zu filtern."
 
 #. Label of the options (Text) field in DocType 'POS Field'
-#: accounts/doctype/pos_field/pos_field.json
+#: erpnext/accounts/doctype/pos_field/pos_field.json
 msgid "Options"
 msgstr "Optionen"
 
@@ -32851,44 +33161,44 @@ msgstr "Optionen"
 #. Standing'
 #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Orange"
 msgstr "Orange"
 
-#: selling/report/territory_wise_sales/territory_wise_sales.py:43
+#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:43
 msgid "Order Amount"
 msgstr "Bestellbetrag"
 
-#: manufacturing/report/production_planning_report/production_planning_report.js:80
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:80
 msgid "Order By"
 msgstr "Sortieren nach"
 
 #. Label of the order_confirmation_date (Date) field in DocType 'Purchase
 #. Order'
-#: buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Order Confirmation Date"
 msgstr "Auftragsbestätigungsdatum"
 
 #. Label of the order_confirmation_no (Data) field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Order Confirmation No"
 msgstr "Auftragsbestätigung Nr"
 
-#: crm/report/campaign_efficiency/campaign_efficiency.py:23
-#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:29
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:23
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:29
 msgid "Order Count"
 msgstr "Auftragszähler"
 
 #. Label of the order_information_section (Section Break) field in DocType
 #. 'Delivery Stop'
-#: stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Order Information"
 msgstr "Bestellinformationen"
 
-#: buying/report/subcontract_order_summary/subcontract_order_summary.py:142
-#: manufacturing/report/production_plan_summary/production_plan_summary.py:148
-#: manufacturing/report/production_planning_report/production_planning_report.py:371
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:142
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:148
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
 msgid "Order Qty"
 msgstr "Bestellmenge"
 
@@ -32898,45 +33208,45 @@ msgstr "Bestellmenge"
 #. 'Subcontracting Order'
 #. Label of the order_status_section (Section Break) field in DocType
 #. 'Subcontracting Receipt'
-#: buying/doctype/purchase_order/purchase_order.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Order Status"
 msgstr "Bestellstatus"
 
-#: manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:4
+#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:4
 msgid "Order Summary"
 msgstr "Bestellübersicht"
 
 #. Label of the blanket_order_type (Select) field in DocType 'Blanket Order'
 #. Label of the order_type (Select) field in DocType 'Quotation'
 #. Label of the order_type (Select) field in DocType 'Sales Order'
-#: buying/report/subcontract_order_summary/subcontract_order_summary.js:29
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:7
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:7
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:29
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:7
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:7
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Order Type"
 msgstr "Bestellart"
 
-#: crm/report/campaign_efficiency/campaign_efficiency.py:24
-#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:30
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:24
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:30
 msgid "Order Value"
 msgstr "Bestellwert"
 
-#: crm/report/campaign_efficiency/campaign_efficiency.py:27
-#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:33
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:27
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:33
 msgid "Order/Quot %"
 msgstr "Best/Ang %"
 
 #. Option for the 'Status' (Select) field in DocType 'Quotation'
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
-#: buying/doctype/supplier_quotation/supplier_quotation_list.js:5
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/quotation/quotation_list.js:30
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request/material_request_list.js:29
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:5
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/quotation/quotation_list.js:30
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request_list.js:29
 msgid "Ordered"
 msgstr "Bestellt"
 
@@ -32946,57 +33256,59 @@ msgstr "Bestellt"
 #. Label of the ordered_qty (Float) field in DocType 'Sales Order Item'
 #. Label of the ordered_qty (Float) field in DocType 'Bin'
 #. Label of the ordered_qty (Float) field in DocType 'Packed Item'
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:169
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:238
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/report/bom_variance_report/bom_variance_report.py:49
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/bin/bin.json stock/doctype/packed_item/packed_item.json
-#: stock/report/stock_projected_qty/stock_projected_qty.py:157
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:169
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:238
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:49
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:157
 msgid "Ordered Qty"
 msgstr "Bestellte Menge"
 
-#: manufacturing/doctype/production_plan/production_plan.js:150
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
 msgid "Ordered Qty: Quantity ordered for purchase, but not received."
 msgstr "Bestellte Menge: Zum Kauf bestellte, aber nicht erhaltene Menge."
 
 #. Label of the ordered_qty (Float) field in DocType 'Blanket Order Item'
-#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
-#: stock/report/item_shortage_report/item_shortage_report.py:102
+#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:102
 msgid "Ordered Quantity"
 msgstr "Bestellte Menge"
 
-#: buying/doctype/supplier/supplier_dashboard.py:11
-#: selling/doctype/customer/customer_dashboard.py:20
-#: selling/doctype/sales_order/sales_order.py:776
-#: setup/doctype/company/company_dashboard.py:23
+#: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
+#: erpnext/selling/doctype/customer/customer_dashboard.py:20
+#: erpnext/selling/doctype/sales_order/sales_order.py:776
+#: erpnext/setup/doctype/company/company_dashboard.py:23
 msgid "Orders"
 msgstr "Bestellungen"
 
 #. Label of the organization_section (Section Break) field in DocType 'Lead'
 #. Label of the organization_details_section (Section Break) field in DocType
 #. 'Opportunity'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30
 msgid "Organization"
 msgstr "Firma"
 
 #. Label of the company_name (Data) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Organization Name"
 msgstr "Firmenname"
 
 #. Label of the orientation (Select) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Orientation"
 msgstr "Ausrichtung"
 
 #. Label of the original_item (Link) field in DocType 'BOM Item'
 #. Label of the original_item (Link) field in DocType 'Stock Entry Detail'
-#: manufacturing/doctype/bom_item/bom_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Original Item"
 msgstr "Originalartikel"
 
@@ -33008,13 +33320,13 @@ msgstr "Originalartikel"
 #. Option for the 'Request Type' (Select) field in DocType 'Lead'
 #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
 #. Label of the other (Section Break) field in DocType 'Email Digest'
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
-#: accounts/doctype/payment_request/payment_request.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-#: crm/doctype/lead/lead.json
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-#: setup/doctype/email_digest/email_digest.json
-#: setup/setup_wizard/operations/install_fixtures.py:287
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:287
 msgid "Other"
 msgstr "Andere"
 
@@ -33025,11 +33337,11 @@ msgstr "Andere"
 #. Plan'
 #. Label of the other_details (HTML) field in DocType 'Purchase Receipt'
 #. Label of the other_details (HTML) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: assets/doctype/asset/asset.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Other Details"
 msgstr "Andere Details"
 
@@ -33038,9 +33350,9 @@ msgstr "Andere Details"
 #. Order'
 #. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting
 #. Receipt'
-#: stock/doctype/stock_entry/stock_entry.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Other Info"
 msgstr "Sonstiges"
 
@@ -33048,9 +33360,10 @@ msgstr "Sonstiges"
 #. Label of a Card Break in the Buying Workspace
 #. Label of a Card Break in the Selling Workspace
 #. Label of a Card Break in the Stock Workspace
-#: accounts/workspace/financial_reports/financial_reports.json
-#: buying/workspace/buying/buying.json selling/workspace/selling/selling.json
-#: stock/workspace/stock/stock.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Other Reports"
 msgstr "Weitere Berichte"
 
@@ -33058,96 +33371,97 @@ msgstr "Weitere Berichte"
 #. Settings'
 #. Label of the other_settings_section (Section Break) field in DocType
 #. 'Manufacturing Settings'
-#: crm/doctype/crm_settings/crm_settings.json
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Other Settings"
 msgstr "Weitere Einstellungen"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ounce"
 msgstr "Unze"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ounce-Force"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ounce/Cubic Foot"
 msgstr "Unze/Kubikfuß"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ounce/Cubic Inch"
 msgstr "Unze/Kubikzoll"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ounce/Gallon (UK)"
 msgstr "Unze/Gallone (UK)"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ounce/Gallon (US)"
 msgstr "Unze/Gallone (US)"
 
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88
-#: stock/report/stock_balance/stock_balance.py:464
-#: stock/report/stock_ledger/stock_ledger.py:243
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88
+#: erpnext/stock/report/stock_balance/stock_balance.py:464
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:243
 msgid "Out Qty"
 msgstr "Ausgabe-Menge"
 
-#: stock/report/stock_balance/stock_balance.py:470
+#: erpnext/stock/report/stock_balance/stock_balance.py:470
 msgid "Out Value"
 msgstr "Out Wert"
 
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
 #. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
 #. Claim'
-#: stock/doctype/serial_no/serial_no.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Out of AMC"
 msgstr "Außerhalb des jährlichen Wartungsvertrags"
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json assets/doctype/asset/asset_list.js:17
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset_list.js:17
 msgid "Out of Order"
 msgstr "Außer Betrieb"
 
-#: stock/doctype/pick_list/pick_list.py:489
+#: erpnext/stock/doctype/pick_list/pick_list.py:489
 msgid "Out of Stock"
 msgstr "Nicht vorrättig"
 
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
 #. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
 #. Claim'
-#: stock/doctype/serial_no/serial_no.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Out of Warranty"
 msgstr "Außerhalb der Garantie"
 
-#: templates/includes/macros.html:173
+#: erpnext/templates/includes/macros.html:173
 msgid "Out of stock"
 msgstr "Nicht auf Lager"
 
 #. Option for the 'Inspection Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Option for the 'Type' (Select) field in DocType 'Call Log'
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:30
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:62
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:100
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:132
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:30
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:62
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:100
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:132
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Outgoing"
 msgstr "Ausgang"
 
 #. Label of the outgoing_rate (Float) field in DocType 'Serial and Batch Entry'
 #. Label of the outgoing_rate (Currency) field in DocType 'Stock Ledger Entry'
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Outgoing Rate"
 msgstr "Verkaufspreis"
 
@@ -33155,9 +33469,9 @@ msgstr "Verkaufspreis"
 #. Label of the outstanding_amount (Float) field in DocType 'Payment Entry
 #. Reference'
 #. Label of the outstanding (Currency) field in DocType 'Payment Schedule'
-#: accounts/doctype/overdue_payment/overdue_payment.json
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 msgid "Outstanding"
 msgstr "Ausstehend"
 
@@ -33174,33 +33488,33 @@ msgstr "Ausstehend"
 #. Label of the outstanding_amount (Currency) field in DocType 'Purchase
 #. Invoice'
 #. Label of the outstanding_amount (Currency) field in DocType 'Sales Invoice'
-#: accounts/doctype/cashier_closing/cashier_closing.json
-#: accounts/doctype/discounted_invoice/discounted_invoice.json
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: accounts/doctype/payment_entry/payment_entry.js:861
-#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:180
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/report/accounts_receivable/accounts_receivable.html:149
-#: accounts/report/accounts_receivable/accounts_receivable.py:1066
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
-#: accounts/report/purchase_register/purchase_register.py:289
-#: accounts/report/sales_register/sales_register.py:319
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:861
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:180
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:149
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1066
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
+#: erpnext/accounts/report/purchase_register/purchase_register.py:289
+#: erpnext/accounts/report/sales_register/sales_register.py:319
 msgid "Outstanding Amount"
 msgstr "Ausstehender Betrag"
 
-#: selling/report/customer_credit_balance/customer_credit_balance.py:66
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:66
 msgid "Outstanding Amt"
 msgstr "Offener Betrag"
 
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:44
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:44
 msgid "Outstanding Cheques and Deposits to clear"
 msgstr "Ausstehende Schecks und Anzahlungen zum verbuchen"
 
-#: accounts/doctype/gl_entry/gl_entry.py:375
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:375
 msgid "Outstanding for {0} cannot be less than zero ({1})"
 msgstr "Ausstände für {0} können nicht kleiner als Null sein ({1})"
 
@@ -33210,58 +33524,58 @@ msgstr "Ausstände für {0} können nicht kleiner als Null sein ({1})"
 #. Dimension'
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
 #. Batch Bundle'
-#: accounts/doctype/payment_request/payment_request.json
-#: stock/doctype/inventory_dimension/inventory_dimension.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Outward"
 msgstr "Nach außen"
 
 #. Label of the over_billing_allowance (Currency) field in DocType 'Accounts
 #. Settings'
 #. Label of the over_billing_allowance (Float) field in DocType 'Item'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: stock/doctype/item/item.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Over Billing Allowance (%)"
 msgstr "Erlaubte Mehrabrechnung (%)"
 
 #. Label of the over_delivery_receipt_allowance (Float) field in DocType 'Item'
 #. Label of the over_delivery_receipt_allowance (Float) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/item/item.json
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Over Delivery/Receipt Allowance (%)"
 msgstr "Erlaubte Mehrlieferung/-annahme (%)"
 
 #. Label of the over_picking_allowance (Percent) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Over Picking Allowance"
 msgstr ""
 
-#: controllers/stock_controller.py:1228
+#: erpnext/controllers/stock_controller.py:1228
 msgid "Over Receipt"
 msgstr "Mehreingang"
 
-#: controllers/status_updater.py:386
+#: erpnext/controllers/status_updater.py:386
 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role."
 msgstr "Überhöhte Annahme bzw. Lieferung von Artikel {2} mit {0} {1} wurde ignoriert, weil Sie die Rolle {3} haben."
 
 #. Label of the mr_qty_allowance (Float) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Over Transfer Allowance"
 msgstr ""
 
 #. Label of the over_transfer_allowance (Float) field in DocType 'Buying
 #. Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Over Transfer Allowance (%)"
 msgstr ""
 
-#: controllers/status_updater.py:388
+#: erpnext/controllers/status_updater.py:388
 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
 msgstr "Überhöhte Abrechnung von Artikel {2} mit {0} {1} wurde ignoriert, weil Sie die Rolle {3} haben."
 
-#: controllers/accounts_controller.py:1829
+#: erpnext/controllers/accounts_controller.py:1831
 msgid "Overbilling of {} ignored because you have {} role."
 msgstr ""
 
@@ -33273,115 +33587,116 @@ msgstr ""
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Task'
 #. Option for the 'Status' (Select) field in DocType 'Task'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.py:264
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-#: projects/doctype/task/task.json
-#: projects/report/project_summary/project_summary.py:94
-#: selling/doctype/sales_order/sales_order_list.js:29
-#: templates/pages/task_info.html:75
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:264
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/report/project_summary/project_summary.py:94
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:29
+#: erpnext/templates/pages/task_info.html:75
 msgid "Overdue"
 msgstr "Überfällig"
 
 #. Label of the overdue_days (Data) field in DocType 'Overdue Payment'
-#: accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 msgid "Overdue Days"
 msgstr "Überfällige Tage"
 
 #. Name of a DocType
-#: accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 msgid "Overdue Payment"
 msgstr "Überfällige Zahlung"
 
 #. Label of the overdue_payments (Table) field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning/dunning.json
 msgid "Overdue Payments"
 msgstr "Überfällige Zahlungen"
 
-#: projects/report/project_summary/project_summary.py:136
+#: erpnext/projects/report/project_summary/project_summary.py:136
 msgid "Overdue Tasks"
 msgstr "Überfällige Aufgaben"
 
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Overdue and Discounted"
 msgstr "Überfällig und abgezinst"
 
-#: buying/doctype/supplier_scorecard/supplier_scorecard.py:70
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:70
 msgid "Overlap in scoring between {0} and {1}"
 msgstr "Überlappung beim Scoring zwischen {0} und {1}"
 
-#: accounts/doctype/shipping_rule/shipping_rule.py:199
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:199
 msgid "Overlapping conditions found between:"
 msgstr "Überlagernde Bedingungen gefunden zwischen:"
 
 #. Label of the overproduction_percentage_for_sales_order (Percent) field in
 #. DocType 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Overproduction Percentage For Sales Order"
 msgstr "Überproduktionsprozentsatz für Auftrag"
 
 #. Label of the overproduction_percentage_for_work_order (Percent) field in
 #. DocType 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Overproduction Percentage For Work Order"
 msgstr "Überproduktionsprozentsatz für Arbeitsauftrag"
 
 #. Label of the over_production_for_sales_and_work_order_section (Section
 #. Break) field in DocType 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Overproduction for Sales and Work Order"
 msgstr "Überproduktion für Kunden- und Arbeitsauftrag"
 
 #. Label of the overview_tab (Tab Break) field in DocType 'Prospect'
 #. Label of the basic_details_tab (Tab Break) field in DocType 'Employee'
-#: crm/doctype/prospect/prospect.json setup/doctype/employee/employee.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Overview"
 msgstr "Übersicht"
 
 #. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
 #. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Owned"
 msgstr "Besitzt"
 
-#: accounts/report/sales_payment_summary/sales_payment_summary.js:29
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:23
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:39
-#: accounts/report/sales_register/sales_register.js:46
-#: accounts/report/sales_register/sales_register.py:236
-#: crm/report/lead_details/lead_details.py:45
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:29
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:23
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:39
+#: erpnext/accounts/report/sales_register/sales_register.js:46
+#: erpnext/accounts/report/sales_register/sales_register.py:236
+#: erpnext/crm/report/lead_details/lead_details.py:45
 msgid "Owner"
 msgstr "Besitzer"
 
 #. Label of the pan_no (Data) field in DocType 'Lower Deduction Certificate'
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "PAN No"
 msgstr "PAN Nr"
 
 #. Label of the pdf_name (Data) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "PDF Name"
 msgstr "PDF-Name"
 
 #. Label of the pin (Data) field in DocType 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "PIN"
 msgstr "STIFT"
 
 #. Label of the po_detail (Data) field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "PO Supplied Item"
 msgstr "PO geliefertes Einzelteil"
 
 #. Label of the pos_tab (Tab Break) field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "POS"
 msgstr "POS"
 
@@ -33390,119 +33705,119 @@ msgstr "POS"
 #. Log'
 #. Label of the pos_closing_entry (Data) field in DocType 'POS Opening Entry'
 #. Label of a Link in the Selling Workspace
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: selling/workspace/selling/selling.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "POS Closing Entry"
 msgstr "POS-Abschlussbuchung"
 
 #. Name of a DocType
-#: accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
 msgid "POS Closing Entry Detail"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
+#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
 msgid "POS Closing Entry Taxes"
 msgstr ""
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.js:31
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:31
 msgid "POS Closing Failed"
 msgstr "POS-Abschluss fehlgeschlagen"
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.js:55
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:55
 msgid "POS Closing failed while running in a background process. You can resolve the {0} and retry the process again."
 msgstr "POS-Abschluss ist während der Ausführung in einem Hintergrundprozess fehlgeschlagen. Sie können {0} beheben und den Vorgang erneut versuchen."
 
 #. Name of a DocType
-#: accounts/doctype/pos_customer_group/pos_customer_group.json
+#: erpnext/accounts/doctype/pos_customer_group/pos_customer_group.json
 msgid "POS Customer Group"
 msgstr "POS Kundengruppe"
 
 #. Name of a DocType
 #. Label of the invoice_fields (Table) field in DocType 'POS Settings'
-#: accounts/doctype/pos_field/pos_field.json
-#: accounts/doctype/pos_settings/pos_settings.json
+#: erpnext/accounts/doctype/pos_field/pos_field.json
+#: erpnext/accounts/doctype/pos_settings/pos_settings.json
 msgid "POS Field"
 msgstr "POS-Feld"
 
 #. Name of a DocType
 #. Label of the pos_invoice (Link) field in DocType 'POS Invoice Reference'
 #. Label of a shortcut in the Receivables Workspace
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
-#: accounts/report/pos_register/pos_register.py:174
-#: accounts/workspace/receivables/receivables.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
+#: erpnext/accounts/report/pos_register/pos_register.py:174
+#: erpnext/accounts/workspace/receivables/receivables.json
 msgid "POS Invoice"
 msgstr "POS-Rechnung"
 
 #. Name of a DocType
 #. Label of the pos_invoice_item (Data) field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 msgid "POS Invoice Item"
 msgstr "POS-Rechnungsposition"
 
 #. Name of a DocType
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 msgid "POS Invoice Merge Log"
 msgstr "POS-Rechnungszusammenführungsprotokoll"
 
 #. Name of a DocType
-#: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
+#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
 msgid "POS Invoice Reference"
 msgstr "POS-Rechnungsreferenz"
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:90
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:90
 msgid "POS Invoice is already consolidated"
 msgstr ""
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:98
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:98
 msgid "POS Invoice is not submitted"
 msgstr ""
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:101
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:101
 msgid "POS Invoice isn't created by user {}"
 msgstr "Die POS-Rechnung wird nicht vom Benutzer {} erstellt"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:192
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:194
 msgid "POS Invoice should have the field {0} checked."
 msgstr ""
 
 #. Label of the pos_invoices (Table) field in DocType 'POS Invoice Merge Log'
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 msgid "POS Invoices"
 msgstr "POS-Rechnungen"
 
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:545
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:545
 msgid "POS Invoices will be consolidated in a background process"
 msgstr "POS-Rechnungen werden in einem Hintergrundprozess konsolidiert"
 
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:547
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:547
 msgid "POS Invoices will be unconsolidated in a background process"
 msgstr "POS-Rechnungen werden in einem Hintergrundprozess gelöst"
 
 #. Name of a DocType
-#: accounts/doctype/pos_item_group/pos_item_group.json
+#: erpnext/accounts/doctype/pos_item_group/pos_item_group.json
 msgid "POS Item Group"
 msgstr "POS Artikelgruppe"
 
 #. Label of the pos_opening_entry (Link) field in DocType 'POS Closing Entry'
 #. Name of a DocType
 #. Label of a Link in the Selling Workspace
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: selling/workspace/selling/selling.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "POS Opening Entry"
 msgstr "POS-Eröffnungseintrag"
 
 #. Name of a DocType
-#: accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
+#: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
 msgid "POS Opening Entry Detail"
 msgstr "Detail des POS-Eröffnungseintrags"
 
 #. Name of a DocType
-#: accounts/doctype/pos_payment_method/pos_payment_method.json
+#: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
 msgid "POS Payment Method"
 msgstr "POS-Zahlungsmethode"
 
@@ -33511,104 +33826,104 @@ msgstr "POS-Zahlungsmethode"
 #. Label of the pos_profile (Link) field in DocType 'POS Opening Entry'
 #. Name of a DocType
 #. Label of the pos_profile (Link) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/report/pos_register/pos_register.js:32
-#: accounts/report/pos_register/pos_register.py:117
-#: accounts/report/pos_register/pos_register.py:188
-#: selling/page/point_of_sale/pos_controller.js:80
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/pos_register/pos_register.js:32
+#: erpnext/accounts/report/pos_register/pos_register.py:117
+#: erpnext/accounts/report/pos_register/pos_register.py:188
+#: erpnext/selling/page/point_of_sale/pos_controller.js:80
 msgid "POS Profile"
 msgstr "Verkaufsstellen-Profil"
 
 #. Name of a DocType
-#: accounts/doctype/pos_profile_user/pos_profile_user.json
+#: erpnext/accounts/doctype/pos_profile_user/pos_profile_user.json
 msgid "POS Profile User"
 msgstr "POS-Profilbenutzer"
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:95
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:95
 msgid "POS Profile doesn't match {}"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1132
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1137
 msgid "POS Profile required to make POS Entry"
 msgstr "Verkaufsstellen-Profil benötigt, um Verkaufsstellen-Buchung zu erstellen"
 
-#: accounts/doctype/mode_of_payment/mode_of_payment.py:63
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:63
 msgid "POS Profile {} contains Mode of Payment {}. Please remove them to disable this mode."
 msgstr "Das POS-Profil {} enthält die Zahlungsweise {}. Bitte entfernen Sie diese erst dort, bevor Sie sie deaktivieren."
 
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.py:46
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:46
 msgid "POS Profile {} does not belongs to company {}"
 msgstr "Das POS-Profil {} gehört nicht zur Firma {}"
 
 #. Name of a report
-#: accounts/report/pos_register/pos_register.json
+#: erpnext/accounts/report/pos_register/pos_register.json
 msgid "POS Register"
 msgstr "POS-Register"
 
 #. Name of a DocType
 #. Label of the pos_search_fields (Table) field in DocType 'POS Settings'
-#: accounts/doctype/pos_search_fields/pos_search_fields.json
-#: accounts/doctype/pos_settings/pos_settings.json
+#: erpnext/accounts/doctype/pos_search_fields/pos_search_fields.json
+#: erpnext/accounts/doctype/pos_settings/pos_settings.json
 msgid "POS Search Fields"
 msgstr "POS-Suchfelder"
 
 #. Label of the pos_setting_section (Section Break) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "POS Setting"
 msgstr "POS-Einstellungen"
 
 #. Name of a DocType
 #. Label of a Link in the Selling Workspace
-#: accounts/doctype/pos_settings/pos_settings.json
-#: selling/workspace/selling/selling.json
+#: erpnext/accounts/doctype/pos_settings/pos_settings.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "POS Settings"
 msgstr "POS-Einstellungen"
 
 #. Label of the pos_transactions (Table) field in DocType 'POS Closing Entry'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 msgid "POS Transactions"
 msgstr "POS-Transaktionen"
 
-#: selling/page/point_of_sale/pos_controller.js:392
+#: erpnext/selling/page/point_of_sale/pos_controller.js:392
 msgid "POS invoice {0} created successfully"
 msgstr "POS-Rechnung {0} erfolgreich erstellt"
 
 #. Name of a DocType
-#: accounts/doctype/psoa_cost_center/psoa_cost_center.json
+#: erpnext/accounts/doctype/psoa_cost_center/psoa_cost_center.json
 msgid "PSOA Cost Center"
 msgstr "PSOA-Kostenstelle"
 
 #. Name of a DocType
-#: accounts/doctype/psoa_project/psoa_project.json
+#: erpnext/accounts/doctype/psoa_project/psoa_project.json
 msgid "PSOA Project"
 msgstr "PSOA-Projekt"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "PZN"
 msgstr "PZN"
 
-#: stock/doctype/packing_slip/packing_slip.py:115
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:115
 msgid "Package No(s) already in use. Try from Package No {0}"
 msgstr "Paketnummer(n) werden bereits verwendet. Versuchen Sie es mit Paketnummern ab {0}"
 
 #. Label of the package_weight_details (Section Break) field in DocType
 #. 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "Package Weight Details"
 msgstr "Details zum Verpackungsgewicht"
 
-#: stock/doctype/delivery_note/delivery_note_list.js:68
+#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:68
 msgid "Packaging Slip From Delivery Note"
 msgstr "Packzettel aus Lieferschein"
 
 #. Name of a DocType
-#: stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
 msgid "Packed Item"
 msgstr "Verpackter Artikel"
 
@@ -33616,21 +33931,21 @@ msgstr "Verpackter Artikel"
 #. Label of the packed_items (Table) field in DocType 'Sales Invoice'
 #. Label of the packed_items (Table) field in DocType 'Sales Order'
 #. Label of the packed_items (Table) field in DocType 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Packed Items"
 msgstr "Verpackte Artikel"
 
-#: controllers/stock_controller.py:1066
+#: erpnext/controllers/stock_controller.py:1066
 msgid "Packed Items cannot be transferred internally"
 msgstr "Verpackte Artikel können nicht intern transferiert werden"
 
 #. Label of the packed_qty (Float) field in DocType 'Delivery Note Item'
 #. Label of the packed_qty (Float) field in DocType 'Packed Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
 msgid "Packed Qty"
 msgstr "Verpackte Menge"
 
@@ -33638,32 +33953,32 @@ msgstr "Verpackte Menge"
 #. Label of the packing_list (Section Break) field in DocType 'Sales Invoice'
 #. Label of the packing_list (Section Break) field in DocType 'Sales Order'
 #. Label of the packing_list (Section Break) field in DocType 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Packing List"
 msgstr "Packliste"
 
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
-#: stock/doctype/delivery_note/delivery_note.js:244
-#: stock/doctype/packing_slip/packing_slip.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:244
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Packing Slip"
 msgstr "Packzettel"
 
 #. Name of a DocType
-#: stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 msgid "Packing Slip Item"
 msgstr "Position auf dem Packzettel"
 
-#: stock/doctype/delivery_note/delivery_note.py:770
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:770
 msgid "Packing Slip(s) cancelled"
 msgstr "Packzettel storniert"
 
 #. Label of the packing_unit (Int) field in DocType 'Item Price'
-#: stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/item_price/item_price.json
 msgid "Packing Unit"
 msgstr "Verpackungseinheit"
 
@@ -33684,31 +33999,31 @@ msgstr "Verpackungseinheit"
 #. Label of the page_break (Check) field in DocType 'Subcontracting Order Item'
 #. Label of the page_break (Check) field in DocType 'Subcontracting Receipt
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/packing_slip_item/packing_slip_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Page Break"
 msgstr "Seitenumbruch"
 
 #. Label of the include_break (Check) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Page Break After Each SoA"
 msgstr ""
 
-#: accounts/print_format/sales_invoice_return/sales_invoice_return.html:105
+#: erpnext/accounts/print_format/sales_invoice_return/sales_invoice_return.html:105
 msgid "Page {0} of {1}"
 msgstr "Seite {0} von {1}"
 
@@ -33716,12 +34031,12 @@ msgstr "Seite {0} von {1}"
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/payment_request/payment_request_list.js:14
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.py:270
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request_list.js:14
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:270
 msgid "Paid"
 msgstr "Bezahlt"
 
@@ -33731,20 +34046,20 @@ msgstr "Bezahlt"
 #. Label of the paid_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the paid_amount (Currency) field in DocType 'Purchase Invoice'
 #. Label of the paid_amount (Currency) field in DocType 'Sales Invoice'
-#: accounts/doctype/overdue_payment/overdue_payment.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_schedule/payment_schedule.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/report/accounts_receivable/accounts_receivable.html:146
-#: accounts/report/accounts_receivable/accounts_receivable.py:1060
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:109
-#: accounts/report/pos_register/pos_register.py:209
-#: selling/page/point_of_sale/pos_payment.js:590
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:146
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1060
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:109
+#: erpnext/accounts/report/pos_register/pos_register.py:209
+#: erpnext/selling/page/point_of_sale/pos_payment.js:590
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56
 msgid "Paid Amount"
 msgstr "Gezahlter Betrag"
 
@@ -33752,56 +34067,56 @@ msgstr "Gezahlter Betrag"
 #. Label of the base_paid_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the base_paid_amount (Currency) field in DocType 'Purchase Invoice'
 #. Label of the base_paid_amount (Currency) field in DocType 'Sales Invoice'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Paid Amount (Company Currency)"
 msgstr "Gezahlter Betrag (Unternehmenswährung)"
 
 #. Label of the paid_amount_after_tax (Currency) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Paid Amount After Tax"
 msgstr "Gezahlter Betrag nach Steuern"
 
 #. Label of the base_paid_amount_after_tax (Currency) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Paid Amount After Tax (Company Currency)"
 msgstr "Gezahlter Betrag nach Steuern (Währung des Unternehmens)"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1805
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1817
 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
 msgstr "Der gezahlte Betrag darf nicht größer sein als der gesamte, negative, ausstehende Betrag {0}"
 
 #. Label of the paid_from_account_type (Data) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Paid From Account Type"
 msgstr "Bezahlt von Kontotyp"
 
 #. Label of the paid_loan (Data) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Paid Loan"
 msgstr "Bezahlter Kredit"
 
 #. Label of the paid_to_account_type (Data) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Paid To Account Type"
 msgstr "Bezahlt an Kontotyp"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:321
-#: accounts/doctype/sales_invoice/sales_invoice.py:1008
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:321
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1009
 msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
 msgstr "Summe aus gezahltem Betrag + ausgebuchter Betrag darf nicht größer der Gesamtsumme sein"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pair"
 msgstr "Paar"
 
 #. Label of the pallets (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Pallets"
 msgstr "Paletten"
 
@@ -33814,11 +34129,11 @@ msgstr "Paletten"
 #. Parameter'
 #. Label of the specification (Link) field in DocType 'Quality Inspection
 #. Reading'
-#: quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
-#: quality_management/doctype/quality_feedback_template_parameter/quality_feedback_template_parameter.json
-#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
+#: erpnext/quality_management/doctype/quality_feedback_template_parameter/quality_feedback_template_parameter.json
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Parameter"
 msgstr "Parameter"
 
@@ -33828,15 +34143,15 @@ msgstr "Parameter"
 #. Parameter'
 #. Label of the parameter_group (Link) field in DocType 'Quality Inspection
 #. Reading'
-#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Parameter Group"
 msgstr "Parametergruppe"
 
 #. Label of the group_name (Data) field in DocType 'Quality Inspection
 #. Parameter Group'
-#: stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
+#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 msgid "Parameter Group Name"
 msgstr "Name der Parametergruppe"
 
@@ -33844,8 +34159,8 @@ msgstr "Name der Parametergruppe"
 #. Variable'
 #. Label of the param_name (Data) field in DocType 'Supplier Scorecard
 #. Variable'
-#: buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
-#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
+#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
 msgid "Parameter Name"
 msgstr "Parametername"
 
@@ -33853,171 +34168,171 @@ msgstr "Parametername"
 #. Settings'
 #. Label of the parameters (Table) field in DocType 'Quality Feedback'
 #. Label of the parameters (Table) field in DocType 'Quality Feedback Template'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-#: quality_management/doctype/quality_feedback/quality_feedback.json
-#: quality_management/doctype/quality_feedback_template/quality_feedback_template.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
+#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
 msgid "Parameters"
 msgstr "Parameter"
 
 #. Label of the parcel_template (Link) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Parcel Template"
 msgstr "Paketvorlage"
 
 #. Label of the parcel_template_name (Data) field in DocType 'Shipment Parcel
 #. Template'
-#: stock/doctype/shipment_parcel_template/shipment_parcel_template.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 msgid "Parcel Template Name"
 msgstr "Paketvorlagenname"
 
-#: stock/doctype/shipment/shipment.py:94
+#: erpnext/stock/doctype/shipment/shipment.py:94
 msgid "Parcel weight cannot be 0"
 msgstr "Paketgewicht kann nicht 0 sein"
 
 #. Label of the parcels_section (Section Break) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Parcels"
 msgstr "Pakete"
 
 #. Label of the sb_00 (Section Break) field in DocType 'Quality Procedure'
-#: quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Parent"
 msgstr "Übergeordnetes Element"
 
 #. Label of the parent_account (Link) field in DocType 'Account'
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "Parent Account"
 msgstr "Übergeordnetes Konto"
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:379
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:379
 msgid "Parent Account Missing"
 msgstr "Übergeordnetes Konto fehlt"
 
 #. Label of the parent_batch (Link) field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/batch/batch.json
 msgid "Parent Batch"
 msgstr "Übergeordnete Charge"
 
 #. Label of the parent_company (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Parent Company"
 msgstr "Muttergesellschaft"
 
-#: setup/doctype/company/company.py:478
+#: erpnext/setup/doctype/company/company.py:478
 msgid "Parent Company must be a group company"
 msgstr "Die Muttergesellschaft muss eine Konzerngesellschaft sein"
 
 #. Label of the parent_cost_center (Link) field in DocType 'Cost Center'
-#: accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 msgid "Parent Cost Center"
 msgstr "Übergeordnete Kostenstelle"
 
 #. Label of the parent_customer_group (Link) field in DocType 'Customer Group'
-#: setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
 msgid "Parent Customer Group"
 msgstr "Übergeordnete Kundengruppe"
 
 #. Label of the parent_department (Link) field in DocType 'Department'
-#: setup/doctype/department/department.json
+#: erpnext/setup/doctype/department/department.json
 msgid "Parent Department"
 msgstr "Elternabteilung"
 
 #. Label of the parent_detail_docname (Data) field in DocType 'Packed Item'
-#: stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
 msgid "Parent Detail docname"
 msgstr "Übergeordnetes Detail Dokumentenname"
 
 #. Label of the process_pr (Link) field in DocType 'Process Payment
 #. Reconciliation Log'
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Parent Document"
 msgstr "Übergeordnetes Dokument"
 
 #. Label of the new_item_code (Link) field in DocType 'Product Bundle'
 #. Label of the parent_item (Link) field in DocType 'Packed Item'
-#: selling/doctype/product_bundle/product_bundle.json
-#: stock/doctype/packed_item/packed_item.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
 msgid "Parent Item"
 msgstr "Übergeordneter Artikel"
 
 #. Label of the parent_item_group (Link) field in DocType 'Item Group'
-#: setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/item_group/item_group.json
 msgid "Parent Item Group"
 msgstr "Übergeordnete Artikelgruppe"
 
-#: selling/doctype/product_bundle/product_bundle.py:79
+#: erpnext/selling/doctype/product_bundle/product_bundle.py:79
 msgid "Parent Item {0} must not be a Fixed Asset"
 msgstr "Der übergeordnete Artikel {0} darf kein Anlagevermögen sein"
 
-#: selling/doctype/product_bundle/product_bundle.py:77
+#: erpnext/selling/doctype/product_bundle/product_bundle.py:77
 msgid "Parent Item {0} must not be a Stock Item"
 msgstr "Übergeordneter Artikel {0} darf kein Lagerartikel sein"
 
 #. Label of the parent_location (Link) field in DocType 'Location'
-#: assets/doctype/location/location.json
+#: erpnext/assets/doctype/location/location.json
 msgid "Parent Location"
 msgstr "Übergeordneter Standort"
 
 #. Label of the parent_quality_procedure (Link) field in DocType 'Quality
 #. Procedure'
-#: quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Parent Procedure"
 msgstr "Übergeordnetes Verfahren"
 
 #. Label of the parent_row_no (Data) field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "Parent Row No"
 msgstr "Übergeordnete Zeilennr"
 
 #. Label of the parent_sales_person (Link) field in DocType 'Sales Person'
-#: setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Parent Sales Person"
 msgstr "Übergeordneter Vertriebsmitarbeiter"
 
 #. Label of the parent_supplier_group (Link) field in DocType 'Supplier Group'
-#: setup/doctype/supplier_group/supplier_group.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
 msgid "Parent Supplier Group"
 msgstr "Eltern-Lieferantengruppe"
 
 #. Label of the parent_task (Link) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Parent Task"
 msgstr "Übergeordnete Aufgabe"
 
-#: projects/doctype/task/task.py:162
+#: erpnext/projects/doctype/task/task.py:162
 msgid "Parent Task {0} is not a Template Task"
 msgstr "Übergeordnete Aufgabe {0} ist keine Vorlage"
 
 #. Label of the parent_territory (Link) field in DocType 'Territory'
-#: setup/doctype/territory/territory.json
+#: erpnext/setup/doctype/territory/territory.json
 msgid "Parent Territory"
 msgstr "Übergeordnete Region"
 
 #. Label of the parent_warehouse (Link) field in DocType 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:47
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:47
 msgid "Parent Warehouse"
 msgstr "Übergeordnetes Lager"
 
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Partial Material Transferred"
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1034
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1034
 msgid "Partial Stock Reservation"
 msgstr "Teilweise Bestandsreservierung"
 
 #. Option for the 'Status' (Select) field in DocType 'Bank Statement Import'
 #. Option for the 'Status' (Select) field in DocType 'Ledger Merge'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-#: accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 msgid "Partial Success"
 msgstr "Teilerfolg"
 
 #. Description of the 'Allow Partial Reservation' (Check) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Partial stock can be reserved. For example, If you have a Sales Order of 100 units and the Available Stock is 90 units then a Stock Reservation Entry will be created for 90 units. "
 msgstr ""
 
@@ -34025,31 +34340,32 @@ msgstr ""
 #. Schedule Detail'
 #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Visit'
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Partially Completed"
 msgstr "Teilweise abgeschlossen"
 
 #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Partially Delivered"
 msgstr "Teilweise geliefert"
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json assets/doctype/asset/asset_list.js:7
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset_list.js:7
 msgid "Partially Depreciated"
 msgstr "Teilweise abgeschrieben"
 
 #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Partially Fulfilled"
 msgstr "Teilweise erfüllt"
 
 #. Option for the 'Status' (Select) field in DocType 'Quotation'
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/quotation/quotation_list.js:28
-#: stock/doctype/material_request/material_request.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/quotation/quotation_list.js:28
+#: erpnext/stock/doctype/material_request/material_request.json
 msgid "Partially Ordered"
 msgstr "Teilweise bestellt"
 
@@ -34058,18 +34374,18 @@ msgstr "Teilweise bestellt"
 #. Order'
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
 #. Order'
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/payment_request/payment_request_list.js:12
-#: buying/doctype/purchase_order/purchase_order.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request_list.js:12
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Partially Paid"
 msgstr "Teilweise bezahlt"
 
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request/material_request_list.js:25
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request_list.js:25
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Partially Received"
 msgstr "Teilweise erhalten"
 
@@ -34077,70 +34393,72 @@ msgstr "Teilweise erhalten"
 #. Reconciliation'
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation Log'
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Partially Reconciled"
 msgstr "Teilweise abgeglichen"
 
 #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Partially Reserved"
 msgstr "Teilweise reserviert"
 
-#: stock/doctype/material_request/material_request_list.js:18
+#: erpnext/stock/doctype/material_request/material_request_list.js:18
 msgid "Partially ordered"
 msgstr "teilweise geordnete"
 
 #. Label of the parties (Attach) field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Parties"
 msgstr "Parteien"
 
 #. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/purchase_receipt/purchase_receipt_list.js:23
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:23
 msgid "Partly Billed"
 msgstr "Teilweise abgerechnet"
 
 #. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Partly Delivered"
 msgstr "Teilweise geliefert"
 
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Partly Paid"
 msgstr "Teilweise bezahlt"
 
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Partly Paid and Discounted"
 msgstr ""
 
 #. Label of the partner_type (Link) field in DocType 'Sales Partner'
-#: setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Partner Type"
 msgstr "Partnertyp"
 
 #. Label of the partner_website (Data) field in DocType 'Sales Partner'
-#: setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Partner website"
 msgstr "Partner-Website"
 
 #. Option for the 'Supplier Type' (Select) field in DocType 'Supplier'
 #. Option for the 'Customer Type' (Select) field in DocType 'Customer'
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Partnership"
 msgstr "GbR"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Parts Per Million"
 msgstr "Teile pro Million"
 
 #. Label of the party (Dynamic Link) field in DocType 'Bank Account'
+#. Group in Bank Account's connections
 #. Label of the party (Dynamic Link) field in DocType 'Bank Transaction'
 #. Label of the party (Dynamic Link) field in DocType 'Exchange Rate
 #. Revaluation Account'
@@ -34159,54 +34477,53 @@ msgstr "Teile pro Million"
 #. Label of the party (Dynamic Link) field in DocType 'Appointment'
 #. Label of the party_name (Dynamic Link) field in DocType 'Opportunity'
 #. Label of the party_name (Dynamic Link) field in DocType 'Quotation'
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/bank_account/bank_account_dashboard.py:16
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:16
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:165
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:194
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/tax_category/tax_category_dashboard.py:11
-#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: accounts/report/accounts_payable/accounts_payable.js:90
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:67
-#: accounts/report/accounts_receivable/accounts_receivable.html:142
-#: accounts/report/accounts_receivable/accounts_receivable.html:159
-#: accounts/report/accounts_receivable/accounts_receivable.js:57
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:67
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:230
-#: accounts/report/general_ledger/general_ledger.js:74
-#: accounts/report/general_ledger/general_ledger.py:663
-#: accounts/report/payment_ledger/payment_ledger.js:51
-#: accounts/report/payment_ledger/payment_ledger.py:155
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:89
-#: accounts/report/tax_withholding_details/tax_withholding_details.js:26
-#: accounts/report/tds_computation_summary/tds_computation_summary.js:26
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:57
-#: crm/doctype/appointment/appointment.json
-#: crm/doctype/opportunity/opportunity.json
-#: crm/report/lost_opportunity/lost_opportunity.js:55
-#: crm/report/lost_opportunity/lost_opportunity.py:31
-#: public/js/bank_reconciliation_tool/data_table_manager.js:50
-#: public/js/bank_reconciliation_tool/dialog_manager.js:135
-#: selling/doctype/quotation/quotation.json
-#: stock/report/serial_no_ledger/serial_no_ledger.py:85
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:16
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:165
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:194
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:11
+#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:90
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:67
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:142
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:57
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:67
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:228
+#: erpnext/accounts/report/general_ledger/general_ledger.js:74
+#: erpnext/accounts/report/general_ledger/general_ledger.py:666
+#: erpnext/accounts/report/payment_ledger/payment_ledger.js:51
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:155
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:89
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:26
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:31
+#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:50
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:135
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:85
 msgid "Party"
 msgstr "Partei"
 
 #. Name of a DocType
-#: accounts/doctype/party_account/party_account.json
+#: erpnext/accounts/doctype/party_account/party_account.json
 msgid "Party Account"
 msgstr "Konto der Partei"
 
@@ -34218,32 +34535,32 @@ msgstr "Konto der Partei"
 #. Label of the party_account_currency (Link) field in DocType 'Sales Invoice'
 #. Label of the party_account_currency (Link) field in DocType 'Purchase Order'
 #. Label of the party_account_currency (Link) field in DocType 'Sales Order'
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Party Account Currency"
 msgstr "Währung des Kontos der Partei"
 
 #. Label of the bank_party_account_number (Data) field in DocType 'Bank
 #. Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 msgid "Party Account No. (Bank Statement)"
 msgstr "Konto-Nr. der Partei (Kontoauszug)"
 
-#: controllers/accounts_controller.py:2097
+#: erpnext/controllers/accounts_controller.py:2099
 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same"
 msgstr "Die Währung des Kontos {0} ({1}) und die des Dokuments ({2}) müssen identisch sein"
 
 #. Label of the party_balance (Currency) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Party Balance"
 msgstr "Saldo der Partei"
 
 #. Label of the party_bank_account (Link) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Party Bank Account"
 msgstr "Bankkonto der Partei"
 
@@ -34251,52 +34568,52 @@ msgstr "Bankkonto der Partei"
 #. Account'
 #. Label of the party_details (Section Break) field in DocType 'Payment
 #. Request'
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Party Details"
 msgstr "Details der Partei"
 
 #. Label of the bank_party_iban (Data) field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 msgid "Party IBAN (Bank Statement)"
 msgstr "IBAN der Partei (Kontoauszug)"
 
 #. Label of the section_break_7 (Section Break) field in DocType 'Pricing Rule'
 #. Label of the section_break_8 (Section Break) field in DocType 'Promotional
 #. Scheme'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Party Information"
 msgstr "Informationen zur Partei"
 
 #. Label of the party_item_code (Data) field in DocType 'Blanket Order Item'
-#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
+#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
 msgid "Party Item Code"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/party_link/party_link.json
+#: erpnext/accounts/doctype/party_link/party_link.json
 msgid "Party Link"
 msgstr ""
 
 #. Label of the party_name (Data) field in DocType 'Payment Entry'
 #. Label of the party_name (Dynamic Link) field in DocType 'Contract'
 #. Label of the party (Dynamic Link) field in DocType 'Party Specific Item'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/report/general_ledger/general_ledger.js:109
-#: crm/doctype/contract/contract.json
-#: selling/doctype/party_specific_item/party_specific_item.json
-#: selling/report/address_and_contacts/address_and_contacts.js:22
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/report/general_ledger/general_ledger.js:109
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22
 msgid "Party Name"
 msgstr "Name der Partei"
 
 #. Label of the bank_party_name (Data) field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 msgid "Party Name/Account Holder (Bank Statement)"
 msgstr "Name der Partei/Kontoinhaber (Kontoauszug)"
 
 #. Name of a DocType
-#: selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 msgid "Party Specific Item"
 msgstr "Parteispezifischer Artikel"
 
@@ -34321,118 +34638,118 @@ msgstr "Parteispezifischer Artikel"
 #. Label of the party_type (Select) field in DocType 'Party Specific Item'
 #. Name of a DocType
 #. Label of the party_type (Link) field in DocType 'Party Type'
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: accounts/report/accounts_payable/accounts_payable.js:77
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:54
-#: accounts/report/accounts_receivable/accounts_receivable.js:44
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:54
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:220
-#: accounts/report/general_ledger/general_ledger.js:65
-#: accounts/report/general_ledger/general_ledger.py:662
-#: accounts/report/payment_ledger/payment_ledger.js:41
-#: accounts/report/payment_ledger/payment_ledger.py:151
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:86
-#: accounts/report/tax_withholding_details/tax_withholding_details.js:15
-#: accounts/report/tds_computation_summary/tds_computation_summary.js:15
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:49
-#: crm/doctype/contract/contract.json
-#: public/js/bank_reconciliation_tool/data_table_manager.js:45
-#: selling/doctype/party_specific_item/party_specific_item.json
-#: selling/report/address_and_contacts/address_and_contacts.js:9
-#: setup/doctype/party_type/party_type.json
-#: stock/report/serial_no_ledger/serial_no_ledger.py:79
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:77
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:54
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:44
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:54
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:219
+#: erpnext/accounts/report/general_ledger/general_ledger.js:65
+#: erpnext/accounts/report/general_ledger/general_ledger.py:665
+#: erpnext/accounts/report/payment_ledger/payment_ledger.js:41
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:151
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:86
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:15
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:15
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:49
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:45
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/report/address_and_contacts/address_and_contacts.js:9
+#: erpnext/setup/doctype/party_type/party_type.json
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:79
 msgid "Party Type"
 msgstr "Partei-Typ"
 
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:612
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:612
 msgid "Party Type and Party is mandatory for {0} account"
 msgstr "Partei-Typ und Partei sind Pflichtfelder für Konto {0}"
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:156
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:156
 msgid "Party Type and Party is required for Receivable / Payable account {0}"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:475
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:487
 msgid "Party Type is mandatory"
 msgstr "Partei-Typ ist ein Pflichtfeld"
 
 #. Label of the party_user (Link) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Party User"
 msgstr "Benutzer der Partei"
 
-#: accounts/doctype/payment_entry/payment_entry.js:443
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:443
 msgid "Party can only be one of {0}"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:478
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:490
 msgid "Party is mandatory"
 msgstr "Partei ist ein Pflichtfeld"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pascal"
 msgstr "Pascal"
 
 #. Option for the 'Status' (Select) field in DocType 'Quality Review'
 #. Option for the 'Status' (Select) field in DocType 'Quality Review Objective'
-#: quality_management/doctype/quality_review/quality_review.json
-#: quality_management/doctype/quality_review_objective/quality_review_objective.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 msgid "Passed"
 msgstr "Bestanden"
 
 #. Label of the passport_details_section (Section Break) field in DocType
 #. 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Passport Details"
 msgstr "Angaben zum Reisepass"
 
 #. Label of the passport_number (Data) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Passport Number"
 msgstr "Passnummer"
 
 #. Option for the 'Status' (Select) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/subscription/subscription_list.js:10
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription_list.js:10
 msgid "Past Due Date"
 msgstr "Fälligkeitsdatum"
 
 #. Label of the path (Data) field in DocType 'Supplier Scorecard Scoring
 #. Variable'
 #. Label of the path (Data) field in DocType 'Supplier Scorecard Variable'
-#: buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
-#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
+#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
 msgid "Path"
 msgstr "Pfad"
 
 #. Option for the 'Status' (Select) field in DocType 'Job Card Operation'
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:96
-#: manufacturing/doctype/job_card_operation/job_card_operation.json
-#: manufacturing/doctype/workstation/workstation_job_card.html:89
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:96
+#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:89
 msgid "Pause"
 msgstr "Anhalten"
 
-#: manufacturing/doctype/job_card/job_card.js:168
+#: erpnext/manufacturing/doctype/job_card/job_card.js:168
 msgid "Pause Job"
 msgstr ""
 
 #. Name of a DocType
-#: support/doctype/pause_sla_on_status/pause_sla_on_status.json
+#: erpnext/support/doctype/pause_sla_on_status/pause_sla_on_status.json
 msgid "Pause SLA On Status"
 msgstr "SLA On Status anhalten"
 
@@ -34440,19 +34757,19 @@ msgstr "SLA On Status anhalten"
 #. Reconciliation'
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation Log'
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Paused"
 msgstr "Pausiert"
 
 #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: templates/pages/order.html:43
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/templates/pages/order.html:43
 msgid "Pay"
 msgstr "Zahlen"
 
 #. Label of the pay_to_recd_from (Data) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Pay To / Recd From"
 msgstr "Zahlen an/Erhalten von"
 
@@ -34460,80 +34777,80 @@ msgstr "Zahlen an/Erhalten von"
 #. Option for the 'Account Type' (Select) field in DocType 'Payment Ledger
 #. Entry'
 #. Option for the 'Account Type' (Select) field in DocType 'Party Type'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/report/account_balance/account_balance.js:54
-#: setup/doctype/party_type/party_type.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/report/account_balance/account_balance.js:54
+#: erpnext/setup/doctype/party_type/party_type.json
 msgid "Payable"
 msgstr "Zahlbar"
 
-#: accounts/report/accounts_payable/accounts_payable.js:42
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:211
-#: accounts/report/purchase_register/purchase_register.py:194
-#: accounts/report/purchase_register/purchase_register.py:235
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:42
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:211
+#: erpnext/accounts/report/purchase_register/purchase_register.py:194
+#: erpnext/accounts/report/purchase_register/purchase_register.py:235
 msgid "Payable Account"
 msgstr "Verbindlichkeiten-Konto"
 
 #. Name of a Workspace
 #. Label of the payables (Check) field in DocType 'Email Digest'
-#: accounts/workspace/payables/payables.json
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Payables"
 msgstr "Verbindlichkeiten"
 
 #. Label of the payer_settings (Column Break) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Payer Settings"
 msgstr "Payer Einstellungen"
 
-#: accounts/doctype/dunning/dunning.js:51
-#: accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:10
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:108
-#: accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:20
-#: accounts/doctype/purchase_invoice/purchase_invoice_list.js:52
-#: accounts/doctype/sales_invoice/sales_invoice.js:84
-#: accounts/doctype/sales_invoice/sales_invoice_dashboard.py:25
-#: accounts/doctype/sales_invoice/sales_invoice_list.js:39
-#: buying/doctype/purchase_order/purchase_order.js:426
-#: buying/doctype/purchase_order/purchase_order_dashboard.py:20
-#: selling/doctype/sales_order/sales_order.js:784
-#: selling/doctype/sales_order/sales_order_dashboard.py:28
+#: erpnext/accounts/doctype/dunning/dunning.js:51
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:10
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:108
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:20
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:52
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:84
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:25
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:39
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:426
+#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:20
+#: erpnext/selling/doctype/sales_order/sales_order.js:784
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
 msgid "Payment"
 msgstr "Bezahlung"
 
 #. Label of the payment_account (Link) field in DocType 'Payment Gateway
 #. Account'
 #. Label of the payment_account (Read Only) field in DocType 'Payment Request'
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Payment Account"
 msgstr "Zahlungskonto"
 
 #. Label of the payment_amount (Currency) field in DocType 'Overdue Payment'
 #. Label of the payment_amount (Currency) field in DocType 'Payment Schedule'
-#: accounts/doctype/overdue_payment/overdue_payment.json
-#: accounts/doctype/payment_schedule/payment_schedule.json
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:50
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:50
 msgid "Payment Amount"
 msgstr "Zahlungsbetrag"
 
 #. Label of the base_payment_amount (Currency) field in DocType 'Payment
 #. Schedule'
-#: accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 msgid "Payment Amount (Company Currency)"
 msgstr "Zahlungsbetrag (Unternehmenswährung)"
 
 #. Label of the payment_channel (Select) field in DocType 'Payment Gateway
 #. Account'
 #. Label of the payment_channel (Select) field in DocType 'Payment Request'
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Payment Channel"
 msgstr "Zahlungskanal"
 
 #. Label of the deductions (Table) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Payment Deductions or Loss"
 msgstr "Zahlung Abzüge oder Verlust"
 
@@ -34541,37 +34858,37 @@ msgstr "Zahlung Abzüge oder Verlust"
 #. Detail'
 #. Label of the payment_document (Link) field in DocType 'Bank Transaction
 #. Payments'
-#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
-#: accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:70
-#: accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:132
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:81
+#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:70
+#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:132
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:81
 msgid "Payment Document"
 msgstr "Zahlungsbeleg"
 
-#: accounts/report/bank_clearance_summary/bank_clearance_summary.py:23
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:64
-#: accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:126
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:75
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:23
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:64
+#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:126
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:75
 msgid "Payment Document Type"
 msgstr "Zahlungsbelegart"
 
 #. Label of the due_date (Date) field in DocType 'POS Invoice'
 #. Label of the due_date (Date) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:110
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:110
 msgid "Payment Due Date"
 msgstr "Zahlungsstichtag"
 
 #. Label of the payment_entries (Table) field in DocType 'Bank Clearance'
 #. Label of the payment_entries (Table) field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_clearance/bank_clearance.json
-#: accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 msgid "Payment Entries"
 msgstr "Zahlungsbuchungen"
 
-#: accounts/utils.py:1032
+#: erpnext/accounts/utils.py:1032
 msgid "Payment Entries {0} are un-linked"
 msgstr "Zahlungsbuchungen {0} sind nicht verknüpft"
 
@@ -34590,58 +34907,58 @@ msgstr "Zahlungsbuchungen {0} sind nicht verknüpft"
 #. Label of a shortcut in the Payables Workspace
 #. Label of a Link in the Receivables Workspace
 #. Label of a shortcut in the Receivables Workspace
-#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
-#: accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_order/payment_order.js:27
-#: accounts/doctype/payment_order/payment_order.json
-#: accounts/print_format/bank_and_cash_payment_voucher/bank_and_cash_payment_voucher.html:12
-#: accounts/report/bank_clearance_summary/bank_clearance_summary.py:29
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:11
-#: accounts/workspace/accounting/accounting.json
-#: accounts/workspace/payables/payables.json
-#: accounts/workspace/receivables/receivables.json
+#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.js:27
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/print_format/bank_and_cash_payment_voucher/bank_and_cash_payment_voucher.html:12
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:29
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:11
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Payment Entry"
 msgstr "Zahlung"
 
 #. Name of a DocType
-#: accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
+#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
 msgid "Payment Entry Deduction"
 msgstr "Zahlungsabzug"
 
 #. Name of a DocType
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 msgid "Payment Entry Reference"
 msgstr "Zahlungsreferenz"
 
-#: accounts/doctype/payment_request/payment_request.py:433
+#: erpnext/accounts/doctype/payment_request/payment_request.py:433
 msgid "Payment Entry already exists"
 msgstr "Zahlung existiert bereits"
 
-#: accounts/utils.py:619
+#: erpnext/accounts/utils.py:619
 msgid "Payment Entry has been modified after you pulled it. Please pull it again."
 msgstr "Zahlungsbuchung wurde geändert, nachdem sie abgerufen wurde. Bitte erneut abrufen."
 
-#: accounts/doctype/payment_request/payment_request.py:122
-#: accounts/doctype/payment_request/payment_request.py:544
-#: accounts/doctype/payment_request/payment_request.py:681
+#: erpnext/accounts/doctype/payment_request/payment_request.py:122
+#: erpnext/accounts/doctype/payment_request/payment_request.py:544
+#: erpnext/accounts/doctype/payment_request/payment_request.py:681
 msgid "Payment Entry is already created"
 msgstr "Payment Eintrag bereits erstellt"
 
-#: controllers/accounts_controller.py:1250
+#: erpnext/controllers/accounts_controller.py:1252
 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
 msgstr "Zahlungseintrag {0} ist mit Bestellung {1} verknüpft. Prüfen Sie, ob er in dieser Rechnung als Vorauszahlung ausgewiesen werden soll."
 
-#: selling/page/point_of_sale/pos_payment.js:271
+#: erpnext/selling/page/point_of_sale/pos_payment.js:271
 msgid "Payment Failed"
 msgstr "Bezahlung fehlgeschlagen"
 
 #. Label of the party_section (Section Break) field in DocType 'Bank
 #. Transaction'
 #. Label of the party_section (Section Break) field in DocType 'Payment Entry'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Payment From / To"
 msgstr "Zahlung von / an"
 
@@ -34649,9 +34966,9 @@ msgstr "Zahlung von / an"
 #. Account'
 #. Label of the payment_gateway (Read Only) field in DocType 'Payment Request'
 #. Label of the payment_gateway (Link) field in DocType 'Subscription Plan'
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Payment Gateway"
 msgstr "Zahlungs-Gateways"
 
@@ -34659,56 +34976,56 @@ msgstr "Zahlungs-Gateways"
 #. Label of the payment_gateway_account (Link) field in DocType 'Payment
 #. Request'
 #. Label of a Link in the Receivables Workspace
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/workspace/receivables/receivables.json
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Payment Gateway Account"
 msgstr "Payment Gateway Konto"
 
-#: accounts/utils.py:1275
+#: erpnext/accounts/utils.py:1275
 msgid "Payment Gateway Account not created, please create one manually."
 msgstr "Payment Gateway-Konto nicht erstellt haben, erstellen Sie bitte ein manuell."
 
 #. Label of the section_break_7 (Section Break) field in DocType 'Payment
 #. Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Payment Gateway Details"
 msgstr "Payment Gateway-Details"
 
 #. Name of a report
-#: accounts/report/payment_ledger/payment_ledger.json
+#: erpnext/accounts/report/payment_ledger/payment_ledger.json
 msgid "Payment Ledger"
 msgstr "Zahlungsbuch"
 
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:250
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:248
 msgid "Payment Ledger Balance"
 msgstr "Saldo des Zahlungsbuchs"
 
 #. Name of a DocType
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
 msgid "Payment Ledger Entry"
 msgstr "Zahlungsbucheintrag"
 
 #. Label of the payment_limit (Int) field in DocType 'Payment Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Payment Limit"
 msgstr "Zahlungslimit"
 
-#: accounts/report/pos_register/pos_register.js:50
-#: accounts/report/pos_register/pos_register.py:126
-#: accounts/report/pos_register/pos_register.py:216
-#: selling/page/point_of_sale/pos_payment.js:19
+#: erpnext/accounts/report/pos_register/pos_register.js:50
+#: erpnext/accounts/report/pos_register/pos_register.py:126
+#: erpnext/accounts/report/pos_register/pos_register.py:216
+#: erpnext/selling/page/point_of_sale/pos_payment.js:19
 msgid "Payment Method"
 msgstr "Zahlungsmethode"
 
 #. Label of the section_break_11 (Section Break) field in DocType 'POS Profile'
 #. Label of the payments (Table) field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Payment Methods"
 msgstr "Zahlungsarten"
 
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:24
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:40
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40
 msgid "Payment Mode"
 msgstr "Zahlungsweise"
 
@@ -34716,56 +35033,56 @@ msgstr "Zahlungsweise"
 #. Label of the payment_order (Link) field in DocType 'Payment Entry'
 #. Name of a DocType
 #. Label of the payment_order (Link) field in DocType 'Payment Request'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_order/payment_order.json
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Payment Order"
 msgstr "Zahlungsauftrag"
 
 #. Label of the references (Table) field in DocType 'Payment Order'
 #. Name of a DocType
-#: accounts/doctype/payment_order/payment_order.json
-#: accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
 msgid "Payment Order Reference"
 msgstr "Zahlungsauftragsreferenz"
 
 #. Label of the payment_order_status (Select) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Payment Order Status"
 msgstr "Zahlungsauftragsstatus"
 
 #. Label of the payment_order_type (Select) field in DocType 'Payment Order'
-#: accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
 msgid "Payment Order Type"
 msgstr "Zahlungsauftragsart"
 
 #. Option for the 'Payment Order Status' (Select) field in DocType 'Payment
 #. Entry'
 #. Option for the 'Status' (Select) field in DocType 'Payment Request'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Payment Ordered"
 msgstr "Zahlung bestellt"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.json
-#: accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Payment Period Based On Invoice Date"
 msgstr "Zahlungszeitraum basierend auf Rechnungsdatum"
 
 #. Label of the payment_plan_section (Section Break) field in DocType
 #. 'Subscription Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Payment Plan"
 msgstr "Zahlungsplan"
 
-#: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:4
+#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:4
 msgid "Payment Receipt Note"
 msgstr "Zahlungsnachweis"
 
-#: selling/page/point_of_sale/pos_payment.js:252
+#: erpnext/selling/page/point_of_sale/pos_payment.js:252
 msgid "Payment Received"
 msgstr "Zahlung erhalten"
 
@@ -34774,46 +35091,46 @@ msgstr "Zahlung erhalten"
 #. Entry'
 #. Label of a Link in the Payables Workspace
 #. Label of a Link in the Receivables Workspace
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/workspace/payables/payables.json
-#: accounts/workspace/receivables/receivables.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Payment Reconciliation"
 msgstr "Zahlungsabgleich"
 
 #. Name of a DocType
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
 msgid "Payment Reconciliation Allocation"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
 msgid "Payment Reconciliation Invoice"
 msgstr "Rechnung zum Zahlungsabgleich"
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:123
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:123
 msgid "Payment Reconciliation Job: {0} is running for this party. Can't reconcile now."
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
 msgid "Payment Reconciliation Payment"
 msgstr "Zahlung zum Zahlungsabgleich"
 
 #. Label of the section_break_jpd0 (Section Break) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Payment Reconciliations"
 msgstr "Zahlungsabgleich"
 
 #. Label of the payment_reference (Data) field in DocType 'Payment Order
 #. Reference'
-#: accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
 msgid "Payment Reference"
 msgstr "Zahlungsreferenz"
 
 #. Label of the references (Table) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Payment References"
 msgstr "Bezahlung Referenzen"
 
@@ -34827,52 +35144,52 @@ msgstr "Bezahlung Referenzen"
 #. Reference'
 #. Name of a DocType
 #. Label of a Link in the Receivables Workspace
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: accounts/doctype/payment_entry/payment_entry.js:1668
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/doctype/payment_order/payment_order.js:19
-#: accounts/doctype/payment_order/payment_order.json
-#: accounts/doctype/payment_order_reference/payment_order_reference.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:124
-#: accounts/doctype/sales_invoice/sales_invoice.js:122
-#: accounts/workspace/receivables/receivables.json
-#: buying/doctype/purchase_order/purchase_order.js:434
-#: selling/doctype/sales_order/sales_order.js:777
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1668
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_order/payment_order.js:19
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:124
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:122
+#: erpnext/accounts/workspace/receivables/receivables.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:434
+#: erpnext/selling/doctype/sales_order/sales_order.js:777
 msgid "Payment Request"
 msgstr "Zahlungsaufforderung"
 
 #. Label of the payment_request_outstanding (Float) field in DocType 'Payment
 #. Entry Reference'
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 msgid "Payment Request Outstanding"
 msgstr ""
 
 #. Label of the payment_request_type (Select) field in DocType 'Payment
 #. Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Payment Request Type"
 msgstr "Zahlungsauftragstyp"
 
 #. Description of the 'Payment Request' (Tab Break) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Payment Request created from Sales Order or Purchase Order will be in Draft status. When disabled document will be in unsaved state."
 msgstr ""
 
-#: accounts/doctype/payment_request/payment_request.py:603
+#: erpnext/accounts/doctype/payment_request/payment_request.py:603
 msgid "Payment Request for {0}"
 msgstr "Zahlungsanforderung für {0}"
 
-#: accounts/doctype/payment_request/payment_request.py:569
+#: erpnext/accounts/doctype/payment_request/payment_request.py:569
 msgid "Payment Request is already created"
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.js:289
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:302
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
 msgstr ""
 
-#: accounts/doctype/payment_request/payment_request.py:537
+#: erpnext/accounts/doctype/payment_request/payment_request.py:537
 msgid "Payment Requests cannot be created against: {0}"
 msgstr "Zahlungsanforderungen können nicht erstellt werden für: {0}"
 
@@ -34884,14 +35201,14 @@ msgstr "Zahlungsanforderungen können nicht erstellt werden für: {0}"
 #. Label of the payment_schedule (Table) field in DocType 'Purchase Order'
 #. Label of the payment_schedule (Table) field in DocType 'Quotation'
 #. Label of the payment_schedule (Table) field in DocType 'Sales Order'
-#: accounts/doctype/overdue_payment/overdue_payment.json
-#: accounts/doctype/payment_schedule/payment_schedule.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Payment Schedule"
 msgstr "Zahlungsplan"
 
@@ -34902,26 +35219,26 @@ msgstr "Zahlungsplan"
 #. Label of the payment_term (Link) field in DocType 'Payment Terms Template
 #. Detail'
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/overdue_payment/overdue_payment.json
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/doctype/payment_schedule/payment_schedule.json
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: accounts/report/accounts_receivable/accounts_receivable.py:1056
-#: accounts/report/gross_profit/gross_profit.py:365
-#: accounts/workspace/accounting/accounting.json
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1056
+#: erpnext/accounts/report/gross_profit/gross_profit.py:365
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30
 msgid "Payment Term"
 msgstr "Zahlungsbedingung"
 
 #. Label of the payment_term_name (Data) field in DocType 'Payment Term'
-#: accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
 msgid "Payment Term Name"
 msgstr "Name der Zahlungsbedingung"
 
 #. Label of the payment_term_outstanding (Float) field in DocType 'Payment
 #. Entry Reference'
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 msgid "Payment Term Outstanding"
 msgstr ""
 
@@ -34938,19 +35255,19 @@ msgstr ""
 #. 'Quotation'
 #. Label of the payment_terms_section (Section Break) field in DocType 'Sales
 #. Order'
-#: accounts/doctype/payment_terms_template/payment_terms_template.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/report/accounts_receivable/accounts_receivable.html:31
-#: buying/doctype/purchase_order/purchase_order.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:31
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Payment Terms"
 msgstr "Zahlungsbedingungen"
 
 #. Name of a report
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.json
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.json
 msgid "Payment Terms Status for Sales Order"
 msgstr ""
 
@@ -34964,89 +35281,89 @@ msgstr ""
 #. Label of the payment_terms_template (Link) field in DocType 'Purchase Order'
 #. Label of the payment_terms_template (Link) field in DocType 'Quotation'
 #. Label of the payment_terms_template (Link) field in DocType 'Sales Order'
-#: accounts/doctype/payment_terms_template/payment_terms_template.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/report/accounts_payable/accounts_payable.js:71
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:80
-#: accounts/report/accounts_receivable/accounts_receivable.js:108
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:86
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:61
-#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:61
-#: buying/doctype/purchase_order/purchase_order.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:71
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:80
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:108
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:86
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:61
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:61
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Payment Terms Template"
 msgstr "Vorlage Zahlungsbedingungen"
 
 #. Name of a DocType
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Payment Terms Template Detail"
 msgstr "Details zur Zahlungsbedingungsvorlage"
 
 #. Description of the 'Automatically Fetch Payment Terms from Order' (Check)
 #. field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Payment Terms from orders will be fetched into the invoices as is"
 msgstr "Zahlungsbedingungen aus Aufträgen werden eins zu eins in Rechnungen übernommen"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:45
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:45
 msgid "Payment Terms:"
 msgstr "Zahlungsbedingungen:"
 
 #. Label of the payment_type (Select) field in DocType 'Payment Entry'
 #. Label of the payment_type (Data) field in DocType 'Payment Entry Reference'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:28
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:28
 msgid "Payment Type"
 msgstr "Zahlungsart"
 
-#: accounts/doctype/payment_entry/payment_entry.py:566
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:578
 msgid "Payment Type must be one of Receive, Pay and Internal Transfer"
 msgstr "Zahlungsart muss entweder 'Empfangen', 'Zahlen' oder 'Interner Transfer' sein"
 
 #. Label of the payment_url (Data) field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Payment URL"
 msgstr "Zahlungs-URL"
 
-#: accounts/utils.py:1024
+#: erpnext/accounts/utils.py:1024
 msgid "Payment Unlink Error"
 msgstr "Fehler beim Aufheben der Zahlungsverknüpfung"
 
-#: accounts/doctype/journal_entry/journal_entry.py:834
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:834
 msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}"
 msgstr "Zahlung zu {0} {1} kann nicht größer als ausstehender Betrag {2} sein"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:664
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:666
 msgid "Payment amount cannot be less than or equal to 0"
 msgstr "Der Zahlungsbetrag darf nicht kleiner oder gleich 0 sein"
 
-#: accounts/doctype/pos_profile/pos_profile.py:143
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:143
 msgid "Payment methods are mandatory. Please add at least one payment method."
 msgstr "Zahlungsmethoden sind obligatorisch. Bitte fügen Sie mindestens eine Zahlungsmethode hinzu."
 
-#: accounts/doctype/pos_invoice/pos_invoice.js:301
-#: selling/page/point_of_sale/pos_payment.js:259
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:314
+#: erpnext/selling/page/point_of_sale/pos_payment.js:259
 msgid "Payment of {0} received successfully."
 msgstr "Zahlung von {0} erfolgreich erhalten."
 
-#: selling/page/point_of_sale/pos_payment.js:266
+#: erpnext/selling/page/point_of_sale/pos_payment.js:266
 msgid "Payment of {0} received successfully. Waiting for other requests to complete..."
 msgstr "Zahlung von {0} erfolgreich erhalten. Warte auf die Fertigstellung anderer Anfragen..."
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:317
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:319
 msgid "Payment related to {0} is not completed"
 msgstr "Die Zahlung für {0} ist nicht abgeschlossen"
 
-#: accounts/doctype/pos_invoice/pos_invoice.js:278
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:291
 msgid "Payment request failed"
 msgstr "Die Zahlungsanforderung ist fehlgeschlagen"
 
-#: accounts/doctype/payment_entry/payment_entry.py:786
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:798
 msgid "Payment term {0} not used in {1}"
 msgstr "Zahlungsbedingung {0} nicht verwendet in {1}"
 
@@ -35063,48 +35380,47 @@ msgstr "Zahlungsbedingung {0} nicht verwendet in {1}"
 #. Label of a Card Break in the Payables Workspace
 #. Label of a Card Break in the Receivables Workspace
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
-#: accounts/doctype/bank_account/bank_account_dashboard.py:13
-#: accounts/doctype/cashier_closing/cashier_closing.json
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:27
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:43
-#: accounts/workspace/accounting/accounting.json
-#: accounts/workspace/payables/payables.json
-#: accounts/workspace/receivables/receivables.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier/supplier_dashboard.py:12
-#: selling/doctype/customer/customer_dashboard.py:21
-#: selling/page/point_of_sale/pos_past_order_summary.js:18
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/accounts/workspace/receivables/receivables.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier_dashboard.py:12
+#: erpnext/selling/doctype/customer/customer_dashboard.py:21
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:18
 msgid "Payments"
 msgstr "Zahlungen"
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Payroll Entry"
 msgstr "Personalabrechnung"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:88
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:119
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:88
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:119
 msgid "Payroll Payable"
 msgstr "Payroll Kreditoren"
 
 #. Option for the 'Status' (Select) field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
-#: projects/doctype/timesheet/timesheet_list.js:9
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet_list.js:9
 msgid "Payslip"
 msgstr "payslip"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Peck (UK)"
 msgstr "Peck (GB)"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Peck (US)"
 msgstr "Peck (US)"
 
@@ -35120,109 +35436,110 @@ msgstr "Peck (US)"
 #. Option for the 'Status' (Select) field in DocType 'Job Card Operation'
 #. Option for the 'Status' (Select) field in DocType 'Work Order Operation'
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: assets/doctype/asset_repair/asset_repair_list.js:5
-#: buying/doctype/request_for_quotation/request_for_quotation.py:337
-#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.py:198
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
-#: manufacturing/doctype/bom_update_batch/bom_update_batch.json
-#: manufacturing/doctype/job_card_operation/job_card_operation.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: manufacturing/report/work_order_summary/work_order_summary.py:150
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request/material_request_list.js:16
-#: templates/pages/order.html:68
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair_list.js:5
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:337
+#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:198
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
+#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:150
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request_list.js:16
+#: erpnext/templates/pages/order.html:68
 msgid "Pending"
 msgstr "Ausstehend"
 
-#: setup/doctype/email_digest/templates/default.html:93
+#: erpnext/setup/doctype/email_digest/templates/default.html:93
 msgid "Pending Activities"
 msgstr "Ausstehende Aktivitäten"
 
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:64
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:64
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:255
-#: selling/report/sales_order_analysis/sales_order_analysis.py:306
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:64
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:64
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:255
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:306
 msgid "Pending Amount"
 msgstr "Ausstehender Betrag"
 
 #. Label of the pending_qty (Float) field in DocType 'Production Plan Item'
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:218
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/work_order/work_order.js:270
-#: manufacturing/report/production_plan_summary/production_plan_summary.py:155
-#: selling/doctype/sales_order/sales_order.js:1231
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:218
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:270
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155
+#: erpnext/selling/doctype/sales_order/sales_order.js:1231
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45
 msgid "Pending Qty"
 msgstr "Ausstehende Menge"
 
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:55
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:55
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
 msgid "Pending Quantity"
 msgstr "Ausstehende Menge"
 
 #. Option for the 'Status' (Select) field in DocType 'Task'
-#: projects/doctype/task/task.json templates/pages/task_info.html:74
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/templates/pages/task_info.html:74
 msgid "Pending Review"
 msgstr "Wartet auf Überprüfung"
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.json
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Pending SO Items For Purchase Request"
 msgstr "Ausstehende Artikel aus Aufträgen für Lieferantenanfrage"
 
-#: manufacturing/dashboard_fixtures.py:123
+#: erpnext/manufacturing/dashboard_fixtures.py:123
 msgid "Pending Work Order"
 msgstr "Ausstehender Arbeitsauftrag"
 
-#: setup/doctype/email_digest/email_digest.py:182
+#: erpnext/setup/doctype/email_digest/email_digest.py:182
 msgid "Pending activities for today"
 msgstr "Ausstehende Aktivitäten für heute"
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:208
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:208
 msgid "Pending processing"
 msgstr "Ausstehende Verarbeitung"
 
-#: setup/setup_wizard/data/industry_type.txt:36
+#: erpnext/setup/setup_wizard/data/industry_type.txt:36
 msgid "Pension Funds"
 msgstr "Rentenfonds"
 
 #. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier
 #. Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Per Month"
 msgstr "Pro Monat"
 
 #. Label of the per_received (Percent) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Per Received"
 msgstr "% Empfangen"
 
 #. Label of the per_transferred (Percent) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Per Transferred"
 msgstr "Per übertragen"
 
 #. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier
 #. Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Per Week"
 msgstr "Pro Woche"
 
 #. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier
 #. Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Per Year"
 msgstr "Pro Jahr"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Percent"
 msgstr "Prozent"
 
@@ -35241,83 +35558,84 @@ msgstr "Prozent"
 #. Option for the 'Margin Type' (Select) field in DocType 'Delivery Note Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/payment_schedule/payment_schedule.json
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Percentage"
 msgstr "Prozentsatz"
 
 #. Label of the percentage (Percent) field in DocType 'Cost Center Allocation
 #. Percentage'
-#: accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
+#: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
 msgid "Percentage (%)"
 msgstr "Prozentsatz (%)"
 
 #. Label of the percentage_allocation (Float) field in DocType 'Monthly
 #. Distribution Percentage'
-#: accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
+#: erpnext/accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
 msgid "Percentage Allocation"
 msgstr "Prozentuale Aufteilung"
 
-#: accounts/doctype/monthly_distribution/monthly_distribution.py:57
+#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py:57
 msgid "Percentage Allocation should be equal to 100%"
 msgstr "Die prozentuale Zuteilung sollte 100 % betragen"
 
 #. Description of the 'Blanket Order Allowance (%)' (Float) field in DocType
 #. 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Percentage you are allowed to order beyond the Blanket Order quantity."
 msgstr "Prozentsatz, den Sie über die Rahmenaustragsmenge hinaus bestellen dürfen."
 
 #. Description of the 'Blanket Order Allowance (%)' (Float) field in DocType
 #. 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Percentage you are allowed to sell beyond the Blanket Order quantity."
 msgstr "Prozentsatz, den Sie über die Rahmenbestellmenge hinaus verkaufen dürfen."
 
 #. Description of the 'Over Transfer Allowance (%)' (Float) field in DocType
 #. 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Percentage you are allowed to transfer more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to transfer 110 units."
 msgstr "Prozentsatz, den Sie gegenüber der bestellten Menge mehr übertragen dürfen. Beispiel: Wenn Sie 100 Einheiten bestellt haben und Ihr Freibetrag 10 % beträgt, dürfen Sie 110 Einheiten übertragen."
 
-#: setup/setup_wizard/data/sales_stage.txt:6
-#: setup/setup_wizard/operations/install_fixtures.py:418
+#: erpnext/setup/setup_wizard/data/sales_stage.txt:6
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:418
 msgid "Perception Analysis"
 msgstr "Wahrnehmungs-Analyse"
 
-#: accounts/report/budget_variance_report/budget_variance_report.js:59
-#: public/js/purchase_trends_filters.js:16 public/js/sales_trends_filters.js:8
-#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:29
-#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:29
-#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:29
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:59
+#: erpnext/public/js/purchase_trends_filters.js:16
+#: erpnext/public/js/sales_trends_filters.js:8
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:29
+#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:29
+#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:29
 msgid "Period"
 msgstr "Periode"
 
-#: assets/report/fixed_asset_register/fixed_asset_register.js:60
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:60
 msgid "Period Based On"
 msgstr "Zeitraum basierend auf"
 
-#: accounts/general_ledger.py:750
+#: erpnext/accounts/general_ledger.py:750
 msgid "Period Closed"
 msgstr "Zeitraum geschlossen"
 
-#: accounts/report/trial_balance/trial_balance.js:88
+#: erpnext/accounts/report/trial_balance/trial_balance.js:88
 msgid "Period Closing Entry For Current Period"
 msgstr "Periodenabschlussbuchung für aktuelle Periode"
 
 #. Label of the period_closing_settings_section (Section Break) field in
 #. DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Period Closing Settings"
 msgstr "Periodenabschlusseinstellungen"
 
@@ -35325,34 +35643,34 @@ msgstr "Periodenabschlusseinstellungen"
 #. Balance'
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/account/account_tree.js:197
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/account/account_tree.js:197
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Period Closing Voucher"
 msgstr "Periodenabschlussbeleg"
 
 #. Label of the period_details_section (Section Break) field in DocType 'POS
 #. Closing Entry'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 msgid "Period Details"
 msgstr ""
 
 #. Label of the period_end_date (Datetime) field in DocType 'POS Closing Entry'
 #. Label of the period_end_date (Date) field in DocType 'POS Opening Entry'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 msgid "Period End Date"
 msgstr "Enddatum des Zeitraums"
 
 #. Label of the period_name (Data) field in DocType 'Accounting Period'
-#: accounts/doctype/accounting_period/accounting_period.json
+#: erpnext/accounts/doctype/accounting_period/accounting_period.json
 msgid "Period Name"
 msgstr "Zeitraumname"
 
 #. Label of the total_score (Percent) field in DocType 'Supplier Scorecard
 #. Period'
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
 msgid "Period Score"
 msgstr "Periodenspieler"
 
@@ -35360,8 +35678,8 @@ msgstr "Periodenspieler"
 #. Rule'
 #. Label of the period_settings_section (Section Break) field in DocType
 #. 'Promotional Scheme'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Period Settings"
 msgstr "Periodeneinstellungen"
 
@@ -35369,22 +35687,22 @@ msgstr "Periodeneinstellungen"
 #. Entry'
 #. Label of the period_start_date (Datetime) field in DocType 'POS Opening
 #. Entry'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 msgid "Period Start Date"
 msgstr "Zeitraum des Startdatums"
 
 #. Label of the period_to_date (Datetime) field in DocType 'Bisect Nodes'
-#: accounts/doctype/bisect_nodes/bisect_nodes.json
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Period To Date"
 msgstr "Enddatum des Zeitraums"
 
-#: public/js/purchase_trends_filters.js:35
+#: erpnext/public/js/purchase_trends_filters.js:35
 msgid "Period based On"
 msgstr "Zeitraum basierend auf"
 
 #. Label of the period_from_date (Datetime) field in DocType 'Bisect Nodes'
-#: accounts/doctype/bisect_nodes/bisect_nodes.json
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Period_from_date"
 msgstr "Startdatum des Zeitraums"
 
@@ -35392,54 +35710,54 @@ msgstr "Startdatum des Zeitraums"
 #. Label of the periodicity (Select) field in DocType 'Asset Maintenance Task'
 #. Label of the periodicity (Select) field in DocType 'Maintenance Schedule
 #. Item'
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:72
-#: accounts/report/financial_ratios/financial_ratios.js:33
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54
-#: public/js/financial_statements.js:227
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:72
+#: erpnext/accounts/report/financial_ratios/financial_ratios.js:33
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54
+#: erpnext/public/js/financial_statements.js:227
 msgid "Periodicity"
 msgstr "Häufigkeit"
 
 #. Label of the permanent_address (Small Text) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Permanent Address"
 msgstr "Feste Adresse"
 
 #. Label of the permanent_accommodation_type (Select) field in DocType
 #. 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Permanent Address Is"
 msgstr "Feste Adresse ist"
 
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:19
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:17
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:19
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:17
 msgid "Perpetual inventory required for the company {0} to view this report."
 msgstr "Permanente Bestandsaufnahme erforderlich, damit das Unternehmen {0} diesen Bericht anzeigen kann."
 
 #. Label of the personal_details (Tab Break) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Personal"
 msgstr "Persönlich"
 
 #. Option for the 'Preferred Contact Email' (Select) field in DocType
 #. 'Employee'
 #. Label of the personal_email (Data) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Personal Email"
 msgstr "Persönliche E-Mail"
 
 #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Petrol"
 msgstr "Benzin"
 
-#: setup/setup_wizard/operations/install_fixtures.py:217
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:217
 msgid "Pharmaceutical"
 msgstr "Arzneimittel"
 
-#: setup/setup_wizard/data/industry_type.txt:37
+#: erpnext/setup/setup_wizard/data/industry_type.txt:37
 msgid "Pharmaceuticals"
 msgstr "Pharmazeutika"
 
@@ -35452,31 +35770,34 @@ msgstr "Pharmazeutika"
 #. Label of the contact_phone (Data) field in DocType 'Sales Order'
 #. Option for the 'Call Receiving Device' (Select) field in DocType 'Voice Call
 #. Settings'
-#: accounts/doctype/mode_of_payment/mode_of_payment.json
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
-#: accounts/doctype/payment_request/payment_request.json
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/report/lead_details/lead_details.py:43
-#: selling/doctype/sales_order/sales_order.json
-#: telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/lead_details/lead_details.py:43
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Phone"
 msgstr "Telefon"
 
 #. Label of the phone_ext (Data) field in DocType 'Lead'
 #. Label of the phone_ext (Data) field in DocType 'Opportunity'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Phone Ext."
 msgstr "Telefon Ext."
 
 #. Label of the phone_no (Data) field in DocType 'Company'
 #. Label of the phone_no (Data) field in DocType 'Warehouse'
-#: setup/doctype/company/company.json stock/doctype/warehouse/warehouse.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Phone No"
 msgstr "Telefonnummer"
 
 #. Label of the customer_phone_number (Data) field in DocType 'Appointment'
-#: crm/doctype/appointment/appointment.json
-#: selling/page/point_of_sale/pos_item_cart.js:901
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:901
 msgid "Phone Number"
 msgstr "Telefonnummer"
 
@@ -35486,35 +35807,35 @@ msgstr "Telefonnummer"
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
 #. Label of a Link in the Stock Workspace
-#: selling/doctype/sales_order/sales_order.js:653
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/material_request/material_request.js:115
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/workspace/stock/stock.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:653
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/material_request/material_request.js:115
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Pick List"
 msgstr "Pickliste"
 
-#: stock/doctype/pick_list/pick_list.py:184
+#: erpnext/stock/doctype/pick_list/pick_list.py:184
 msgid "Pick List Incomplete"
 msgstr "Pickliste unvollständig"
 
 #. Label of the pick_list_item (Data) field in DocType 'Delivery Note Item'
 #. Name of a DocType
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 msgid "Pick List Item"
 msgstr "Picklistenposition"
 
 #. Label of the pick_manually (Check) field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Pick Manually"
 msgstr "Manuell auswählen"
 
 #. Label of the pick_serial_and_batch_based_on (Select) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Pick Serial / Batch Based On"
 msgstr "Serien- / Chargennummer auswählen basierend auf"
 
@@ -35525,173 +35846,173 @@ msgstr "Serien- / Chargennummer auswählen basierend auf"
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Packed Item'
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Pick List
 #. Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 msgid "Pick Serial / Batch No"
 msgstr "Serien- / Chargennummer auswählen"
 
 #. Label of the picked_qty (Float) field in DocType 'Packed Item'
-#: stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
 msgid "Picked Qty"
 msgstr "Ausgewählte Menge"
 
 #. Label of the picked_qty (Float) field in DocType 'Sales Order Item'
 #. Label of the picked_qty (Float) field in DocType 'Pick List Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 msgid "Picked Qty (in Stock UOM)"
 msgstr "Kommissionierte Menge (in Lager ME)"
 
 #. Option for the 'Pickup Type' (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Pickup"
 msgstr "Abholung"
 
 #. Label of the pickup_contact_person (Link) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Pickup Contact Person"
 msgstr "Abholung Kontaktperson"
 
 #. Label of the pickup_date (Date) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Pickup Date"
 msgstr "Abholdatum"
 
-#: stock/doctype/shipment/shipment.js:398
+#: erpnext/stock/doctype/shipment/shipment.js:398
 msgid "Pickup Date cannot be before this day"
 msgstr "Das Abholdatum kann nicht vor diesem Tag liegen"
 
 #. Label of the pickup (Data) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Pickup From"
 msgstr "Abholung von"
 
-#: stock/doctype/shipment/shipment.py:98
+#: erpnext/stock/doctype/shipment/shipment.py:98
 msgid "Pickup To time should be greater than Pickup From time"
 msgstr "Die Zeit „Abholung bis“ sollte größer sein als die Zeit „Abholung von“"
 
 #. Label of the pickup_type (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Pickup Type"
 msgstr "Abholart"
 
 #. Label of the heading_pickup_from (Heading) field in DocType 'Shipment'
 #. Label of the pickup_from_type (Select) field in DocType 'Shipment'
 #. Label of the pickup_from (Time) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Pickup from"
 msgstr "Abholung von"
 
 #. Label of the pickup_to (Time) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Pickup to"
 msgstr "Abholung bis"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pint (UK)"
 msgstr "Pint (GB)"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pint (US)"
 msgstr "Pint (US)"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pint, Dry (US)"
 msgstr "Pint, trocken (US)"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pint, Liquid (US)"
 msgstr "Pint, Flüssigkeit (US)"
 
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:8
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:8
 msgid "Pipeline By"
 msgstr ""
 
 #. Label of the place_of_issue (Data) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Place of Issue"
 msgstr "Ausgabeort"
 
 #. Label of the plaid_access_token (Data) field in DocType 'Bank'
-#: accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/bank/bank.json
 msgid "Plaid Access Token"
 msgstr "Plaid-Zugriffstoken"
 
 #. Label of the plaid_client_id (Data) field in DocType 'Plaid Settings'
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "Plaid Client ID"
 msgstr "Plaid Client ID"
 
 #. Label of the plaid_env (Select) field in DocType 'Plaid Settings'
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "Plaid Environment"
 msgstr "Plaid-Umgebung"
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:154
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:178
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:154
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:178
 msgid "Plaid Link Failed"
 msgstr "Plaid-Link fehlgeschlagen"
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:252
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:252
 msgid "Plaid Link Refresh Required"
 msgstr "Aktualisierung des Plaid-Links erforderlich"
 
-#: accounts/doctype/bank/bank.js:131
+#: erpnext/accounts/doctype/bank/bank.js:131
 msgid "Plaid Link Updated"
 msgstr "Plaid-Link aktualisiert"
 
 #. Label of the plaid_secret (Password) field in DocType 'Plaid Settings'
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "Plaid Secret"
 msgstr "Plaid Secret"
 
 #. Label of a Link in the Accounting Workspace
 #. Name of a DocType
-#: accounts/workspace/accounting/accounting.json
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "Plaid Settings"
 msgstr "Plaid-Einstellungen"
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:227
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:227
 msgid "Plaid transactions sync error"
 msgstr "Synchronisierungsfehler für Plaid-Transaktionen"
 
 #. Label of the plan (Link) field in DocType 'Subscription Plan Detail'
-#: accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
+#: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
 msgid "Plan"
 msgstr "Planen"
 
 #. Label of the plan_name (Data) field in DocType 'Subscription Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Plan Name"
 msgstr "Planname"
 
 #. Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Work
 #. Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Plan material for sub-assemblies"
 msgstr "Materialplanung für Unterbaugruppen"
 
 #. Description of the 'Capacity Planning For (Days)' (Int) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Plan operations X days in advance"
 msgstr "Planen Sie den Betrieb X Tage im Voraus"
 
 #. Description of the 'Allow Overtime' (Check) field in DocType 'Manufacturing
 #. Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Plan time logs outside Workstation working hours"
 msgstr "Planen Sie Zeitprotokolle außerhalb der Arbeitszeit der Workstation"
 
 #. Label of the quantity (Float) field in DocType 'Material Request Plan Item'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 msgid "Plan to Request Qty"
 msgstr ""
 
@@ -35699,1232 +36020,1241 @@ msgstr ""
 #. Maintenance Log'
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Task'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Planned"
 msgstr "Geplant"
 
 #. Label of the planned_end_date (Datetime) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/report/work_order_summary/work_order_summary.py:236
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:236
 msgid "Planned End Date"
 msgstr "Geplantes Enddatum"
 
 #. Label of the planned_end_time (Datetime) field in DocType 'Work Order
 #. Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Planned End Time"
 msgstr "Geplante Endzeit"
 
 #. Label of the planned_operating_cost (Currency) field in DocType 'Work Order'
 #. Label of the planned_operating_cost (Currency) field in DocType 'Work Order
 #. Operation'
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Planned Operating Cost"
 msgstr "Geplante Betriebskosten"
 
 #. Label of the planned_qty (Float) field in DocType 'Production Plan Item'
 #. Label of the planned_qty (Float) field in DocType 'Bin'
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: stock/doctype/bin/bin.json
-#: stock/report/stock_projected_qty/stock_projected_qty.py:143
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:143
 msgid "Planned Qty"
 msgstr "Geplante Menge"
 
-#: manufacturing/doctype/production_plan/production_plan.js:150
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
 msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured."
 msgstr "Geplante Menge: Menge, für die ein Arbeitsauftrag erstellt wurde, die aber noch nicht gefertigt wurde."
 
 #. Label of the planned_qty (Float) field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/report/item_shortage_report/item_shortage_report.py:109
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:109
 msgid "Planned Quantity"
 msgstr "Geplante Menge"
 
 #. Label of the planned_start_date (Datetime) field in DocType 'Production Plan
 #. Item'
 #. Label of the planned_start_date (Datetime) field in DocType 'Work Order'
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/report/work_order_summary/work_order_summary.py:230
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:230
 msgid "Planned Start Date"
 msgstr "Geplanter Starttermin"
 
 #. Label of the planned_start_time (Datetime) field in DocType 'Work Order
 #. Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Planned Start Time"
 msgstr "Geplante Startzeit"
 
 #. Label of the item_balance (Section Break) field in DocType 'Quotation Item'
 #. Label of the planning_section (Section Break) field in DocType 'Sales Order
 #. Item'
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: setup/setup_wizard/operations/install_fixtures.py:245
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
 msgid "Planning"
 msgstr "Planung"
 
 #. Label of the sb_4 (Section Break) field in DocType 'Subscription'
 #. Label of the plans (Table) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Plans"
 msgstr "Pläne"
 
 #. Label of the plant_dashboard (HTML) field in DocType 'Plant Floor'
-#: manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 msgid "Plant Dashboard"
 msgstr "Werk Dashboard"
 
 #. Name of a DocType
 #. Label of the plant_floor (Link) field in DocType 'Workstation'
 #. Label of a shortcut in the Manufacturing Workspace
-#: manufacturing/doctype/plant_floor/plant_floor.json
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: public/js/plant_floor_visual/visual_plant.js:53
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/public/js/plant_floor_visual/visual_plant.js:53
 msgid "Plant Floor"
 msgstr "Werkshalle"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:30
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:43
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:30
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:43
 msgid "Plants and Machineries"
 msgstr "Pflanzen und Maschinen"
 
-#: stock/doctype/pick_list/pick_list.py:486
+#: erpnext/stock/doctype/pick_list/pick_list.py:486
 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List."
 msgstr "Bitte füllen Sie die Artikel wieder auf und aktualisieren Sie die Pickliste, um fortzufahren. Um abzubrechen, stornieren Sie die Pickliste."
 
-#: selling/page/sales_funnel/sales_funnel.py:18
+#: erpnext/selling/page/sales_funnel/sales_funnel.py:18
 msgid "Please Select a Company"
 msgstr "Bitte wählen Sie eine Firma aus"
 
-#: selling/page/sales_funnel/sales_funnel.js:111
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:111
 msgid "Please Select a Company."
 msgstr "Bitte wählen Sie eine Firma aus."
 
-#: stock/doctype/delivery_note/delivery_note.js:165
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:165
 msgid "Please Select a Customer"
 msgstr "Bitte wählen Sie einen Kunden aus"
 
-#: stock/doctype/purchase_receipt/purchase_receipt.js:128
-#: stock/doctype/purchase_receipt/purchase_receipt.js:230
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:102
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:128
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:230
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:102
 msgid "Please Select a Supplier"
 msgstr "Bitte wählen Sie einen Lieferanten"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:160
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:160
 msgid "Please Set Priority"
 msgstr "Bitte Priorität festlegen"
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:154
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:154
 msgid "Please Set Supplier Group in Buying Settings."
 msgstr "Bitte legen Sie die Lieferantengruppe in den Kaufeinstellungen fest."
 
-#: accounts/doctype/payment_entry/payment_entry.js:1281
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1281
 msgid "Please Specify Account"
 msgstr "Bitte Konto angeben"
 
-#: buying/doctype/supplier/supplier.py:122
+#: erpnext/buying/doctype/supplier/supplier.py:122
 msgid "Please add 'Supplier' role to user {0}."
 msgstr "Bitte fügen Sie dem Benutzer {0} die Rolle „Lieferant“ hinzu."
 
-#: selling/page/point_of_sale/pos_controller.js:101
+#: erpnext/selling/page/point_of_sale/pos_controller.js:101
 msgid "Please add Mode of payments and opening balance details."
 msgstr "Bitte fügen Sie die Zahlungsweise und die Details zum Eröffnungssaldo hinzu."
 
-#: buying/doctype/request_for_quotation/request_for_quotation.py:168
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:168
 msgid "Please add Request for Quotation to the sidebar in Portal Settings."
 msgstr "Bitte fügen Sie „Angebotsanfrage“ zur Seitenleiste in den Portaleinstellungen hinzu."
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:416
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:416
 msgid "Please add Root Account for - {0}"
 msgstr ""
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:298
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:298
 msgid "Please add a Temporary Opening account in Chart of Accounts"
 msgstr "Bitte fügen Sie ein vorübergehendes Eröffnungskonto im Kontenplan hinzu"
 
-#: public/js/utils/serial_no_batch_selector.js:595
+#: erpnext/public/js/utils/serial_no_batch_selector.js:595
 msgid "Please add atleast one Serial No / Batch No"
 msgstr "Bitte fügen Sie mindestens eine Serien-/Chargennummer hinzu"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.py:77
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:77
 msgid "Please add the Bank Account column"
 msgstr "Bitte fügen Sie die Spalte „Bankkonto“ hinzu"
 
-#: accounts/doctype/account/account_tree.js:246
+#: erpnext/accounts/doctype/account/account_tree.js:246
 msgid "Please add the account to root level Company - {0}"
 msgstr "Bitte fügen Sie das Konto zur Muttergesellschaft hinzu - {0}"
 
-#: accounts/doctype/account/account.py:229
+#: erpnext/accounts/doctype/account/account.py:229
 msgid "Please add the account to root level Company - {}"
 msgstr "Bitte fügen Sie das Konto der Root-Ebene Company - {} hinzu"
 
-#: controllers/website_list_for_contact.py:298
+#: erpnext/controllers/website_list_for_contact.py:298
 msgid "Please add {1} role to user {0}."
 msgstr "Bitte fügen Sie dem Benutzer {0} die Rolle {1} hinzu."
 
-#: controllers/stock_controller.py:1239
+#: erpnext/controllers/stock_controller.py:1239
 msgid "Please adjust the qty or edit {0} to proceed."
 msgstr "Bitte passen Sie die Menge an oder bearbeiten Sie {0}, um fortzufahren."
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:124
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:124
 msgid "Please attach CSV file"
 msgstr "Bitte CSV-Datei anhängen"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:2735
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2740
 msgid "Please cancel and amend the Payment Entry"
 msgstr "Bitte stornieren und berichtigen Sie die Zahlung"
 
-#: accounts/utils.py:1023
+#: erpnext/accounts/utils.py:1023
 msgid "Please cancel payment entry manually first"
 msgstr "Bitte stornieren Sie die Zahlung zunächst manuell"
 
-#: accounts/doctype/gl_entry/gl_entry.py:296
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:346
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:296
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:346
 msgid "Please cancel related transaction."
 msgstr "Bitte stornieren Sie die entsprechende Transaktion."
 
-#: accounts/doctype/journal_entry/journal_entry.py:908
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:908
 msgid "Please check Multi Currency option to allow accounts with other currency"
 msgstr "Bitte die Option \"Unterschiedliche Währungen\" aktivieren um Konten mit anderen Währungen zu erlauben"
 
-#: accounts/deferred_revenue.py:542
+#: erpnext/accounts/deferred_revenue.py:542
 msgid "Please check Process Deferred Accounting {0} and submit manually after resolving errors."
 msgstr "Bitte überprüfen Sie \"Rechnungsabgrenzung verarbeiten\" {0} und buchen Sie den Vorgang nach Behebung der Fehler manuell."
 
-#: manufacturing/doctype/bom/bom.js:85
+#: erpnext/manufacturing/doctype/bom/bom.js:85
 msgid "Please check either with operations or FG Based Operating Cost."
 msgstr ""
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:408
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:408
 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again."
 msgstr ""
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_connector.py:65
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py:65
 msgid "Please check your Plaid client ID and secret values"
 msgstr "Bitte überprüfen Sie Ihre Plaid-Client-ID und Ihre geheimen Werte"
 
-#: crm/doctype/appointment/appointment.py:98 www/book_appointment/index.js:235
+#: erpnext/crm/doctype/appointment/appointment.py:98
+#: erpnext/www/book_appointment/index.js:235
 msgid "Please check your email to confirm the appointment"
 msgstr "Bitte überprüfen Sie Ihre E-Mails, um den Termin zu bestätigen"
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:374
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:374
 msgid "Please click on 'Generate Schedule'"
 msgstr "Bitte auf \"Zeitplan generieren\" klicken"
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:386
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:386
 msgid "Please click on 'Generate Schedule' to fetch Serial No added for Item {0}"
 msgstr "Bitte auf \"Zeitplan generieren\" klicken, um die Seriennummer für Artikel {0} abzurufen"
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:104
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:104
 msgid "Please click on 'Generate Schedule' to get schedule"
 msgstr "Bitte auf \"Zeitplan generieren\" klicken, um den Zeitplan zu erhalten"
 
-#: selling/doctype/customer/customer.py:547
+#: erpnext/selling/doctype/customer/customer.py:547
 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
 msgstr "Bitte kontaktieren Sie einen der folgenden Benutzer, um die Kreditlimits für {0} zu erweitern: {1}"
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:340
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:340
 msgid "Please contact any of the following users to {} this transaction."
 msgstr "Bitte kontaktieren Sie einen der folgenden Benutzer, um diese Transaktion zu {}."
 
-#: selling/doctype/customer/customer.py:540
+#: erpnext/selling/doctype/customer/customer.py:540
 msgid "Please contact your administrator to extend the credit limits for {0}."
 msgstr "Bitte wenden Sie sich an Ihren Administrator, um die Kreditlimits für {0} zu erweitern."
 
-#: accounts/doctype/account/account.py:347
+#: erpnext/accounts/doctype/account/account.py:347
 msgid "Please convert the parent account in corresponding child company to a group account."
 msgstr "Bitte konvertieren Sie das Elternkonto in der entsprechenden Kinderfirma in ein Gruppenkonto."
 
-#: selling/doctype/quotation/quotation.py:576
+#: erpnext/selling/doctype/quotation/quotation.py:576
 msgid "Please create Customer from Lead {0}."
 msgstr "Bitte erstellen Sie einen Kunden aus Interessent {0}."
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:117
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:117
 msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled."
 msgstr ""
 
-#: accounts/doctype/accounting_dimension/accounting_dimension.py:69
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:69
 msgid "Please create a new Accounting Dimension if required."
 msgstr "Bitte erstellen Sie bei Bedarf eine neue Buchhaltungsdimension."
 
-#: controllers/accounts_controller.py:592
+#: erpnext/controllers/accounts_controller.py:592
 msgid "Please create purchase from internal sale or delivery document itself"
 msgstr "Bitte erstellen Sie den Kauf aus dem internen Verkaufs- oder Lieferbeleg selbst"
 
-#: assets/doctype/asset/asset.py:325
+#: erpnext/assets/doctype/asset/asset.py:325
 msgid "Please create purchase receipt or purchase invoice for the item {0}"
 msgstr "Bitte erstellen Sie eine Kaufquittung oder eine Eingangsrechnungen für den Artikel {0}"
 
-#: stock/doctype/item/item.py:646
+#: erpnext/stock/doctype/item/item.py:646
 msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
 msgstr "Bitte löschen Sie das Produktbündel {0}, bevor Sie {1} mit {2} zusammenführen"
 
-#: assets/doctype/asset/asset.py:364
+#: erpnext/assets/doctype/asset/asset.py:364
 msgid "Please do not book expense of multiple assets against one single Asset."
 msgstr "Bitte buchen Sie die Ausgaben für mehrere Vermögensgegenstände nicht auf einen einzigen Vermögensgegenstand."
 
-#: controllers/item_variant.py:235
+#: erpnext/controllers/item_variant.py:235
 msgid "Please do not create more than 500 items at a time"
 msgstr "Bitte erstellen Sie nicht mehr als 500 Artikel gleichzeitig"
 
-#: accounts/doctype/budget/budget.py:130
+#: erpnext/accounts/doctype/budget/budget.py:130
 msgid "Please enable Applicable on Booking Actual Expenses"
 msgstr "Bitte aktivieren Sie \"Anwendbar bei Buchung von Ist-Ausgaben\""
 
-#: accounts/doctype/budget/budget.py:126
+#: erpnext/accounts/doctype/budget/budget.py:126
 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses"
 msgstr "Bitte aktivieren Sie \"Anwendbar bei Bestellung\" und \"Anwendbar bei Buchung der Ist-Ausgaben\""
 
-#: stock/doctype/pick_list/pick_list.py:207
+#: erpnext/stock/doctype/pick_list/pick_list.py:207
 msgid "Please enable Use Old Serial / Batch Fields to make_bundle"
 msgstr ""
 
-#: accounts/doctype/accounts_settings/accounts_settings.js:13
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:13
 msgid "Please enable only if the understand the effects of enabling this."
 msgstr "Bitte aktivieren Sie diese Option nur, wenn Sie die Auswirkungen verstehen."
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:145
-#: public/js/utils/serial_no_batch_selector.js:319
-#: regional/report/electronic_invoice_register/electronic_invoice_register.js:49
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:145
+#: erpnext/public/js/utils/serial_no_batch_selector.js:319
+#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:49
 msgid "Please enable pop-ups"
 msgstr "Bitte Pop-ups aktivieren"
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:499
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:499
 msgid "Please enable {0} in the {1}."
 msgstr "Bitte aktivieren Sie {0} in {1}."
 
-#: controllers/selling_controller.py:696
+#: erpnext/controllers/selling_controller.py:696
 msgid "Please enable {} in {} to allow same item in multiple rows"
 msgstr "Bitte aktivieren Sie {} in {}, um denselben Artikel in mehreren Zeilen zuzulassen"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:364
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:364
 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:372
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:372
 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:868
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:869
 msgid "Please ensure {} account is a Balance Sheet account."
 msgstr "Bitte stellen Sie sicher, dass das Konto {} ein Bilanzkonto ist."
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:878
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:879
 msgid "Please ensure {} account {} is a Receivable account."
 msgstr "Bitte stellen Sie sicher, dass {} Konto {} ein Forderungskonto ist."
 
-#: stock/doctype/stock_entry/stock_entry.py:550
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:550
 msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}"
 msgstr "Geben Sie das Differenzkonto ein oder legen Sie das Standardkonto für die Bestandsanpassung für Firma {0} fest."
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:442
-#: accounts/doctype/sales_invoice/sales_invoice.py:1043
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:444
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1048
 msgid "Please enter Account for Change Amount"
 msgstr "Bitte geben Sie Konto für Änderungsbetrag"
 
-#: setup/doctype/authorization_rule/authorization_rule.py:75
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:75
 msgid "Please enter Approving Role or Approving User"
 msgstr "Bitte genehmigende Rolle oder genehmigenden Nutzer eingeben"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:844
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:844
 msgid "Please enter Cost Center"
 msgstr "Bitte die Kostenstelle eingeben"
 
-#: selling/doctype/sales_order/sales_order.py:334
+#: erpnext/selling/doctype/sales_order/sales_order.py:334
 msgid "Please enter Delivery Date"
 msgstr "Bitte geben Sie das Lieferdatum ein"
 
-#: setup/doctype/sales_person/sales_person_tree.js:9
+#: erpnext/setup/doctype/sales_person/sales_person_tree.js:9
 msgid "Please enter Employee Id of this sales person"
 msgstr "Bitte die Mitarbeiter-ID dieses Vertriebsmitarbeiters angeben"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:853
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:853
 msgid "Please enter Expense Account"
 msgstr "Bitte das Aufwandskonto angeben"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.js:90
-#: stock/doctype/stock_entry/stock_entry.js:87
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:90
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:87
 msgid "Please enter Item Code to get Batch Number"
 msgstr "Bitte geben Sie Item Code zu Chargennummer erhalten"
 
-#: public/js/controllers/transaction.js:2388
+#: erpnext/public/js/controllers/transaction.js:2388
 msgid "Please enter Item Code to get batch no"
 msgstr "Bitte die Artikelnummer eingeben um die Chargennummer zu erhalten"
 
-#: manufacturing/doctype/production_plan/production_plan.js:66
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:66
 msgid "Please enter Item first"
 msgstr "Bitte zuerst den Artikel angeben"
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:224
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:224
 msgid "Please enter Maintenance Details first"
 msgstr "Bitte geben Sie zuerst die Wartungsdetails ein"
 
-#: manufacturing/doctype/production_plan/production_plan.py:177
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:177
 msgid "Please enter Planned Qty for Item {0} at row {1}"
 msgstr "Bitte die geplante Menge für Artikel {0} in Zeile {1} eingeben"
 
-#: setup/doctype/employee/employee.js:66
+#: erpnext/setup/doctype/employee/employee.js:66
 msgid "Please enter Preferred Contact Email"
 msgstr "Bitte geben Sie Bevorzugte Kontakt per E-Mail"
 
-#: manufacturing/doctype/work_order/work_order.js:73
+#: erpnext/manufacturing/doctype/work_order/work_order.js:73
 msgid "Please enter Production Item first"
 msgstr "Bitte zuerst Herstellungsartikel eingeben"
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:76
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:76
 msgid "Please enter Purchase Receipt first"
 msgstr "Bitte zuerst Eingangsbeleg eingeben"
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:98
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:98
 msgid "Please enter Receipt Document"
 msgstr "Bitte geben Sie Eingangsbeleg"
 
-#: accounts/doctype/journal_entry/journal_entry.py:972
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:972
 msgid "Please enter Reference date"
 msgstr "Bitte den Stichtag eingeben"
 
-#: controllers/buying_controller.py:910
+#: erpnext/controllers/buying_controller.py:910
 msgid "Please enter Reqd by Date"
 msgstr "Bitte geben Sie Requd by Date ein"
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:395
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:395
 msgid "Please enter Root Type for account- {0}"
 msgstr "Bitte geben Sie den Root-Typ für das Konto ein: {0}"
 
-#: public/js/utils/serial_no_batch_selector.js:286
+#: erpnext/public/js/utils/serial_no_batch_selector.js:286
 msgid "Please enter Serial Nos"
 msgstr "Bitte Seriennummern eingeben"
 
-#: stock/doctype/shipment/shipment.py:83
+#: erpnext/stock/doctype/shipment/shipment.py:83
 msgid "Please enter Shipment Parcel information"
 msgstr "Bitte geben Sie die Paketinformationen für die Sendung ein"
 
-#: assets/doctype/asset_repair/asset_repair.py:180
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:180
 msgid "Please enter Stock Items consumed during the Repair."
 msgstr "Bitte geben Sie die während der Reparatur verbrauchten Lagerartikel ein."
 
-#: stock/doctype/quick_stock_balance/quick_stock_balance.js:30
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js:30
 msgid "Please enter Warehouse and Date"
 msgstr "Bitte geben Sie Lager und Datum ein"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:650
-#: accounts/doctype/sales_invoice/sales_invoice.py:1039
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:650
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1044
 msgid "Please enter Write Off Account"
 msgstr "Bitte Abschreibungskonto eingeben"
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:26
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:26
 msgid "Please enter company first"
 msgstr "Bitte zuerst Unternehmen angeben"
 
-#: accounts/doctype/cost_center/cost_center.js:114
+#: erpnext/accounts/doctype/cost_center/cost_center.js:114
 msgid "Please enter company name first"
 msgstr "Bitte zuerst Firma angeben"
 
-#: controllers/accounts_controller.py:2509
+#: erpnext/controllers/accounts_controller.py:2511
 msgid "Please enter default currency in Company Master"
 msgstr "Bitte die Standardwährung in die Stammdaten des Unternehmens eingeben"
 
-#: selling/doctype/sms_center/sms_center.py:129
+#: erpnext/selling/doctype/sms_center/sms_center.py:129
 msgid "Please enter message before sending"
 msgstr "Bitte eine Nachricht vor dem Versenden eingeben"
 
-#: accounts/doctype/pos_invoice/pos_invoice.js:266
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:279
 msgid "Please enter mobile number first."
 msgstr "Bitte geben Sie zuerst Ihre Handynummer ein."
 
-#: accounts/doctype/cost_center/cost_center.py:45
+#: erpnext/accounts/doctype/cost_center/cost_center.py:45
 msgid "Please enter parent cost center"
 msgstr "Bitte übergeordnete Kostenstelle eingeben"
 
-#: public/js/utils/barcode_scanner.js:165
+#: erpnext/public/js/utils/barcode_scanner.js:165
 msgid "Please enter quantity for item {0}"
 msgstr "Bitte geben Sie die Anzahl für den Artikel {0} ein"
 
-#: setup/doctype/employee/employee.py:187
+#: erpnext/setup/doctype/employee/employee.py:187
 msgid "Please enter relieving date."
 msgstr "Bitte Freistellungsdatum eingeben."
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:128
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:128
 msgid "Please enter serial nos"
 msgstr "Bitte geben Sie die Seriennummern ein"
 
-#: setup/doctype/company/company.js:191
+#: erpnext/setup/doctype/company/company.js:191
 msgid "Please enter the company name to confirm"
 msgstr "Bitte geben Sie den Firmennamen zur Bestätigung ein"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:667
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:669
 msgid "Please enter the phone number first"
 msgstr "Bitte geben Sie zuerst die Telefonnummer ein"
 
-#: public/js/setup_wizard.js:86
+#: erpnext/public/js/setup_wizard.js:86
 msgid "Please enter valid Financial Year Start and End Dates"
 msgstr "Bitte geben Sie für das Geschäftsjahr einen gültigen Start- und Endtermin an."
 
-#: templates/includes/footer/footer_extension.html:37
+#: erpnext/templates/includes/footer/footer_extension.html:37
 msgid "Please enter valid email address"
 msgstr "Geben Sie eine gültige E-Mail-Adresse an"
 
-#: setup/doctype/employee/employee.py:225
+#: erpnext/setup/doctype/employee/employee.py:225
 msgid "Please enter {0}"
 msgstr "Bitte geben Sie {0} ein"
 
-#: public/js/utils/party.js:317
+#: erpnext/public/js/utils/party.js:317
 msgid "Please enter {0} first"
 msgstr "Bitte geben Sie zuerst {0} ein"
 
-#: manufacturing/doctype/production_plan/production_plan.py:390
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:390
 msgid "Please fill the Material Requests table"
 msgstr "Bitte füllen Sie die Materialanforderungstabelle aus"
 
-#: manufacturing/doctype/production_plan/production_plan.py:301
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:301
 msgid "Please fill the Sales Orders table"
 msgstr "Bitte füllen Sie die Tabelle Aufträge aus"
 
-#: stock/doctype/shipment/shipment.js:277
+#: erpnext/stock/doctype/shipment/shipment.js:277
 msgid "Please first set Last Name, Email and Phone for the user"
 msgstr "Bitte geben Sie zunächst Nachname, E-Mail und Telefonnummer des Benutzers ein"
 
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.js:94
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.js:94
 msgid "Please fix overlapping time slots for {0}"
 msgstr "Bitte korrigieren Sie sich überschneidende Zeitfenster für {0}"
 
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.py:72
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.py:72
 msgid "Please fix overlapping time slots for {0}."
 msgstr "Bitte korrigieren Sie sich überschneidende Zeitfenster für {0}."
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:67
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:67
 msgid "Please import accounts against parent company or enable {} in company master."
 msgstr "Bitte importieren Sie Konten gegen die Muttergesellschaft oder aktivieren Sie {} in den Unternehmensstammdaten."
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:176
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:176
 msgid "Please keep one Applicable Charges, when 'Distribute Charges Based On' is 'Distribute Manually'. For more charges, please create another Landed Cost Voucher."
 msgstr ""
 
-#: setup/doctype/employee/employee.py:184
+#: erpnext/setup/doctype/employee/employee.py:184
 msgid "Please make sure the employees above report to another Active employee."
 msgstr "Bitte stellen Sie sicher, dass die oben genannten Mitarbeiter einem anderen aktiven Mitarbeiter Bericht erstatten."
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:374
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:374
 msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
 msgstr "Bitte vergewissern Sie sich, dass die von Ihnen verwendete Datei in der Kopfzeile die Spalte 'Parent Account' enthält."
 
-#: setup/doctype/company/company.js:193
+#: erpnext/setup/doctype/company/company.js:193
 msgid "Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone."
 msgstr "Bitte sicher stellen, dass wirklich alle Transaktionen dieses Unternehmens gelöscht werden sollen. Die Stammdaten bleiben bestehen. Diese Aktion kann nicht rückgängig gemacht werden."
 
-#: stock/doctype/item/item.js:496
+#: erpnext/stock/doctype/item/item.js:496
 msgid "Please mention 'Weight UOM' along with Weight."
 msgstr "Bitte geben Sie neben dem Gewicht auch die entsprechende Mengeneinheit an."
 
-#: accounts/general_ledger.py:602 accounts/general_ledger.py:609
+#: erpnext/accounts/general_ledger.py:602
+#: erpnext/accounts/general_ledger.py:609
 msgid "Please mention '{0}' in Company: {1}"
 msgstr ""
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:232
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:232
 msgid "Please mention no of visits required"
 msgstr "Bitte die Anzahl der benötigten Wartungsbesuche angeben"
 
-#: manufacturing/doctype/bom_update_log/bom_update_log.py:70
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:70
 msgid "Please mention the Current and New BOM for replacement."
 msgstr "Bitte geben Sie die aktuelle und die neue Stückliste für den Ersatz an."
 
-#: selling/doctype/installation_note/installation_note.py:120
+#: erpnext/selling/doctype/installation_note/installation_note.py:120
 msgid "Please pull items from Delivery Note"
 msgstr "Bitte Artikel aus dem Lieferschein ziehen"
 
-#: stock/doctype/shipment/shipment.js:444
+#: erpnext/stock/doctype/shipment/shipment.js:444
 msgid "Please rectify and try again."
 msgstr "Bitte korrigieren Sie den Fehler und versuchen Sie es erneut."
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:251
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:251
 msgid "Please refresh or reset the Plaid linking of the Bank {}."
 msgstr "Bitte aktualisieren oder setzen Sie die Plaid-Verknüpfung der Bank {} zurück."
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:12
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:28
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:12
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:28
 msgid "Please save before proceeding."
 msgstr "Bitte speichern Sie, bevor Sie fortfahren."
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:49
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:49
 msgid "Please save first"
 msgstr "Bitte speichern Sie zuerst"
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:79
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:79
 msgid "Please select Template Type to download template"
 msgstr "Bitte wählen Sie Vorlagentyp , um die Vorlage herunterzuladen"
 
-#: controllers/taxes_and_totals.py:664
-#: public/js/controllers/taxes_and_totals.js:690
+#: erpnext/controllers/taxes_and_totals.py:664
+#: erpnext/public/js/controllers/taxes_and_totals.js:690
 msgid "Please select Apply Discount On"
 msgstr "Bitte \"Rabatt anwenden auf\" auswählen"
 
-#: selling/doctype/sales_order/sales_order.py:1534
+#: erpnext/selling/doctype/sales_order/sales_order.py:1534
 msgid "Please select BOM against item {0}"
 msgstr "Bitte eine Stückliste für Artikel {0} auswählen"
 
-#: manufacturing/doctype/production_plan/production_plan.py:172
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:172
 msgid "Please select BOM for Item in Row {0}"
 msgstr "Bitte eine Stückliste für den Artikel in Zeile {0} auswählen"
 
-#: controllers/buying_controller.py:433
+#: erpnext/controllers/buying_controller.py:433
 msgid "Please select BOM in BOM field for Item {0}"
 msgstr "Bitte im Stücklistenfeld eine Stückliste für Artikel {0} auswählen"
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:63
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:63
 msgid "Please select Bank Account"
 msgstr "Bitte wählen Sie ein Bankkonto"
 
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:13
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:13
 msgid "Please select Category first"
 msgstr "Bitte zuerst eine Kategorie auswählen"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1415
-#: public/js/controllers/accounts.js:86 public/js/controllers/accounts.js:124
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1415
+#: erpnext/public/js/controllers/accounts.js:86
+#: erpnext/public/js/controllers/accounts.js:124
 msgid "Please select Charge Type first"
 msgstr "Bitte zuerst einen Chargentyp auswählen"
 
-#: accounts/doctype/journal_entry/journal_entry.js:421
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:421
 msgid "Please select Company"
 msgstr "Bitte Unternehmen auswählen"
 
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:75
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:75
 msgid "Please select Company and Posting Date to getting entries"
 msgstr "Bitte wählen Sie Unternehmen und Buchungsdatum, um Einträge zu erhalten"
 
-#: accounts/doctype/journal_entry/journal_entry.js:669
-#: manufacturing/doctype/plant_floor/plant_floor.js:28
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:669
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
 msgid "Please select Company first"
 msgstr "Bitte zuerst Unternehmen auswählen"
 
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.py:51
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:51
 msgid "Please select Completion Date for Completed Asset Maintenance Log"
 msgstr "Bitte wählen Sie Fertigstellungsdatum für das abgeschlossene Wartungsprotokoll für den Vermögenswert"
 
-#: maintenance/doctype/maintenance_visit/maintenance_visit.js:84
-#: maintenance/doctype/maintenance_visit/maintenance_visit.js:125
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:84
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:125
 msgid "Please select Customer first"
 msgstr "Bitte wählen Sie zuerst den Kunden aus"
 
-#: setup/doctype/company/company.py:425
+#: erpnext/setup/doctype/company/company.py:425
 msgid "Please select Existing Company for creating Chart of Accounts"
 msgstr "Bitte wählen Sie Bestehende Unternehmen für die Erstellung von Konten"
 
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.py:269
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:269
 msgid "Please select Finished Good Item for Service Item {0}"
 msgstr "Bitte wählen Sie ein Fertigprodukt für Serviceartikel {0}"
 
-#: assets/doctype/asset/asset.js:619 assets/doctype/asset/asset.js:636
+#: erpnext/assets/doctype/asset/asset.js:619
+#: erpnext/assets/doctype/asset/asset.js:636
 msgid "Please select Item Code first"
 msgstr "Bitte wählen Sie zuerst den Artikelcode"
 
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.py:54
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:54
 msgid "Please select Maintenance Status as Completed or remove Completion Date"
 msgstr "Bitte wählen Sie Wartungsstatus als erledigt oder entfernen Sie das Abschlussdatum"
 
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:52
-#: accounts/report/tax_withholding_details/tax_withholding_details.js:32
-#: accounts/report/tds_computation_summary/tds_computation_summary.js:32
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:63
-#: selling/report/address_and_contacts/address_and_contacts.js:27
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:52
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:32
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:32
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:63
+#: erpnext/selling/report/address_and_contacts/address_and_contacts.js:27
 msgid "Please select Party Type first"
 msgstr "Bitte zuerst Partei-Typ auswählen"
 
-#: accounts/doctype/payment_entry/payment_entry.js:488
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:488
 msgid "Please select Posting Date before selecting Party"
 msgstr "Bitte erst Buchungsdatum und dann die Partei auswählen"
 
-#: accounts/doctype/journal_entry/journal_entry.js:670
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:670
 msgid "Please select Posting Date first"
 msgstr "Bitte zuerst ein Buchungsdatum auswählen"
 
-#: manufacturing/doctype/bom/bom.py:1050
+#: erpnext/manufacturing/doctype/bom/bom.py:1050
 msgid "Please select Price List"
 msgstr "Bitte eine Preisliste auswählen"
 
-#: selling/doctype/sales_order/sales_order.py:1536
+#: erpnext/selling/doctype/sales_order/sales_order.py:1536
 msgid "Please select Qty against item {0}"
 msgstr "Bitte wählen Sie Menge für Artikel {0}"
 
-#: stock/doctype/item/item.py:317
+#: erpnext/stock/doctype/item/item.py:317
 msgid "Please select Sample Retention Warehouse in Stock Settings first"
 msgstr "Bitte wählen Sie in den Lagereinstellungen zuerst das Muster-Aufbewahrungslager aus"
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:321
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:321
 msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty."
 msgstr "Wählen Sie zum Reservieren Serien-/Chargennummern aus oder ändern Sie „Reservierung basierend auf“ in „Menge“."
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230
 msgid "Please select Start Date and End Date for Item {0}"
 msgstr "Bitte Start -und Enddatum für den Artikel {0} auswählen"
 
-#: stock/doctype/stock_entry/stock_entry.py:1281
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1281
 msgid "Please select Subcontracting Order instead of Purchase Order {0}"
 msgstr "Bitte wählen Sie \"Unterauftrag\" anstatt \"Bestellung\" {0}"
 
-#: controllers/accounts_controller.py:2405
+#: erpnext/controllers/accounts_controller.py:2407
 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:1282
+#: erpnext/manufacturing/doctype/bom/bom.py:1282
 msgid "Please select a BOM"
 msgstr "Bitte Stückliste auwählen"
 
-#: accounts/party.py:385
+#: erpnext/accounts/party.py:385
 msgid "Please select a Company"
 msgstr "Bitte ein Unternehmen auswählen"
 
-#: accounts/doctype/payment_entry/payment_entry.js:243
-#: manufacturing/doctype/bom/bom.js:570 manufacturing/doctype/bom/bom.py:245
-#: public/js/controllers/accounts.js:249
-#: public/js/controllers/transaction.js:2637
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:243
+#: erpnext/manufacturing/doctype/bom/bom.js:570
+#: erpnext/manufacturing/doctype/bom/bom.py:245
+#: erpnext/public/js/controllers/accounts.js:249
+#: erpnext/public/js/controllers/transaction.js:2637
 msgid "Please select a Company first."
 msgstr "Bitte wählen Sie zuerst eine Firma aus."
 
-#: selling/report/customer_wise_item_price/customer_wise_item_price.py:18
+#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:18
 msgid "Please select a Customer"
 msgstr "Bitte wählen Sie einen Kunden aus"
 
-#: stock/doctype/packing_slip/packing_slip.js:16
+#: erpnext/stock/doctype/packing_slip/packing_slip.js:16
 msgid "Please select a Delivery Note"
 msgstr "Bitte wählen Sie einen Lieferschein"
 
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.py:154
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:154
 msgid "Please select a Subcontracting Purchase Order."
 msgstr "Bitte wählen Sie eine Unterauftragsbestellung aus."
 
-#: buying/doctype/supplier_quotation/supplier_quotation.js:69
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:69
 msgid "Please select a Supplier"
 msgstr "Bitte wählen Sie einen Lieferanten aus"
 
-#: public/js/utils/serial_no_batch_selector.js:599
+#: erpnext/public/js/utils/serial_no_batch_selector.js:599
 msgid "Please select a Warehouse"
 msgstr "Bitte wählen Sie ein Lager"
 
-#: manufacturing/doctype/job_card/job_card.py:1335
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1335
 msgid "Please select a Work Order first."
 msgstr "Bitte wählen Sie zuerst einen Arbeitsauftrag aus."
 
-#: setup/doctype/holiday_list/holiday_list.py:80
+#: erpnext/setup/doctype/holiday_list/holiday_list.py:80
 msgid "Please select a country"
 msgstr "Bitte wählen Sie ein Land aus"
 
-#: accounts/report/sales_register/sales_register.py:36
+#: erpnext/accounts/report/sales_register/sales_register.py:36
 msgid "Please select a customer for fetching payments."
 msgstr "Bitte wählen Sie einen Kunden aus, um Zahlungen abzurufen."
 
-#: www/book_appointment/index.js:67
+#: erpnext/www/book_appointment/index.js:67
 msgid "Please select a date"
 msgstr "Bitte wählen Sie ein Datum"
 
-#: www/book_appointment/index.js:52
+#: erpnext/www/book_appointment/index.js:52
 msgid "Please select a date and time"
 msgstr "Bitte wählen Sie ein Datum und eine Uhrzeit"
 
-#: accounts/doctype/pos_profile/pos_profile.py:147
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:147
 msgid "Please select a default mode of payment"
 msgstr "Bitte wählen Sie eine Standardzahlungsweise"
 
-#: selling/page/point_of_sale/pos_item_cart.js:773
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:773
 msgid "Please select a field to edit from numpad"
 msgstr "Bitte wähle ein Feld aus numpad aus"
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:67
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:67
 msgid "Please select a row to create a Reposting Entry"
 msgstr "Bitte wählen Sie eine Zeile aus, um einen Umbuchungseintrag zu erstellen"
 
-#: accounts/report/purchase_register/purchase_register.py:35
+#: erpnext/accounts/report/purchase_register/purchase_register.py:35
 msgid "Please select a supplier for fetching payments."
 msgstr "Bitte wählen Sie einen Lieferanten aus, um Zahlungen abzurufen."
 
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.py:143
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:143
 msgid "Please select a valid Purchase Order that has Service Items."
 msgstr "Bitte wählen Sie eine gültige Bestellung mit Serviceartikeln."
 
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.py:140
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:140
 msgid "Please select a valid Purchase Order that is configured for Subcontracting."
 msgstr "Bitte wählen Sie eine gültige Bestellung, die für die Vergabe von Unteraufträgen konfiguriert ist."
 
-#: selling/doctype/quotation/quotation.js:232
+#: erpnext/selling/doctype/quotation/quotation.js:232
 msgid "Please select a value for {0} quotation_to {1}"
 msgstr "Bitte einen Wert für {0} Angebot an {1} auswählen"
 
-#: assets/doctype/asset_repair/asset_repair.js:142
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:142
 msgid "Please select an item code before setting the warehouse."
 msgstr "Bitte wählen Sie einen Artikelcode aus, bevor Sie das Lager festlegen."
 
-#: accounts/doctype/journal_entry/journal_entry.py:1609
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1609
 msgid "Please select correct account"
 msgstr "Bitte richtiges Konto auswählen"
 
-#: accounts/report/share_balance/share_balance.py:14
-#: accounts/report/share_ledger/share_ledger.py:14
+#: erpnext/accounts/report/share_balance/share_balance.py:14
+#: erpnext/accounts/report/share_ledger/share_ledger.py:14
 msgid "Please select date"
 msgstr "Bitte wählen Sie Datum"
 
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:40
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:40
 msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report."
 msgstr "Bitte wählen Sie entweder den Filter „Artikel“, „Lager“ oder „Lagertyp“ aus, um den Bericht zu generieren."
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228
 msgid "Please select item code"
 msgstr "Bitte Artikelnummer auswählen"
 
-#: selling/doctype/sales_order/sales_order.js:900
+#: erpnext/selling/doctype/sales_order/sales_order.js:900
 msgid "Please select items"
 msgstr "Bitte Artikel auswählen"
 
-#: selling/doctype/sales_order/sales_order.js:414
+#: erpnext/selling/doctype/sales_order/sales_order.js:414
 msgid "Please select items to reserve."
 msgstr "Bitte wählen Sie die Artikel aus, die Sie reservieren möchten."
 
-#: selling/doctype/sales_order/sales_order.js:518
+#: erpnext/selling/doctype/sales_order/sales_order.js:518
 msgid "Please select items to unreserve."
 msgstr "Bitte wählen Sie Artikel aus, deren Reservierung aufgehoben werden soll."
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:69
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:69
 msgid "Please select only one row to create a Reposting Entry"
 msgstr "Bitte wählen Sie nur eine Zeile aus, um einen Umbuchungseintrag zu erstellen"
 
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:59
-#: stock/report/stock_ledger_variance/stock_ledger_variance.js:91
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:59
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:91
 msgid "Please select rows to create Reposting Entries"
 msgstr "Bitte wählen Sie Zeilen aus, um Umbuchungseinträge zu erstellen"
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:91
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:91
 msgid "Please select the Company"
 msgstr "Bitte wählen Sie das Unternehmen aus"
 
-#: accounts/doctype/loyalty_program/loyalty_program.js:65
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:65
 msgid "Please select the Multiple Tier Program type for more than one collection rules."
 msgstr "Wählen Sie den Programmtyp Mehrstufig für mehrere Sammlungsregeln aus."
 
-#: accounts/doctype/coupon_code/coupon_code.py:48
+#: erpnext/accounts/doctype/coupon_code/coupon_code.py:48
 msgid "Please select the customer."
 msgstr "Bitte wählen Sie den Kunden aus."
 
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:21
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:21
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:42
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:54
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:21
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:21
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:42
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:54
 msgid "Please select the document type first"
 msgstr "Bitte zuerst den Dokumententyp auswählen"
 
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:21
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:21
 msgid "Please select the required filters"
 msgstr "Bitte wählen Sie die gewünschten Filter aus"
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:200
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:200
 msgid "Please select valid document type."
 msgstr "Bitte wählen Sie einen gültigen Dokumententyp aus."
 
-#: setup/doctype/holiday_list/holiday_list.py:51
+#: erpnext/setup/doctype/holiday_list/holiday_list.py:51
 msgid "Please select weekly off day"
 msgstr "Bitte die wöchentlichen Auszeittage auswählen"
 
-#: public/js/utils.js:948
+#: erpnext/public/js/utils.js:948
 msgid "Please select {0}"
 msgstr "Bitte {0} auswählen"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1186
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:578
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:82
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1186
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:578
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:82
 msgid "Please select {0} first"
 msgstr "Bitte zuerst {0} auswählen"
 
-#: public/js/controllers/transaction.js:77
+#: erpnext/public/js/controllers/transaction.js:77
 msgid "Please set 'Apply Additional Discount On'"
 msgstr "Bitte \"Zusätzlichen Rabatt anwenden auf\" aktivieren"
 
-#: assets/doctype/asset/depreciation.py:806
+#: erpnext/assets/doctype/asset/depreciation.py:806
 msgid "Please set 'Asset Depreciation Cost Center' in Company {0}"
 msgstr "Bitte setzen Sie die Kostenstelle für Abschreibungen von Vermögenswerten für das Unternehmen {0}"
 
-#: assets/doctype/asset/depreciation.py:804
+#: erpnext/assets/doctype/asset/depreciation.py:804
 msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}"
 msgstr "Bitte setzen Sie \"Gewinn-/Verlustrechnung auf die Veräußerung von Vermögenswerten\" für Unternehmen {0}"
 
-#: accounts/general_ledger.py:514
+#: erpnext/accounts/general_ledger.py:514
 msgid "Please set '{0}' in Company: {1}"
 msgstr ""
 
-#: accounts/doctype/ledger_merge/ledger_merge.js:36
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:36
 msgid "Please set Account"
 msgstr "Bitte legen Sie ein Konto fest"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1531
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1536
 msgid "Please set Account for Change Amount"
 msgstr "Bitte Konto für Wechselgeldbetrag festlegen"
 
-#: stock/__init__.py:88
+#: erpnext/stock/__init__.py:88
 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
 msgstr "Bitte legen Sie das Konto im Lager {0} oder im Standardbestandskonto im Unternehmen {1} fest."
 
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:282
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:282
 msgid "Please set Accounting Dimension {} in {}"
 msgstr "Bitte legen Sie die Buchhaltungsdimension {} in {} fest"
 
-#: accounts/doctype/ledger_merge/ledger_merge.js:23
-#: accounts/doctype/ledger_merge/ledger_merge.js:34
-#: accounts/doctype/pos_profile/pos_profile.js:25
-#: accounts/doctype/pos_profile/pos_profile.js:48
-#: accounts/doctype/pos_profile/pos_profile.js:62
-#: accounts/doctype/pos_profile/pos_profile.js:76
-#: accounts/doctype/pos_profile/pos_profile.js:89
-#: accounts/doctype/sales_invoice/sales_invoice.js:742
-#: accounts/doctype/sales_invoice/sales_invoice.js:756
-#: selling/doctype/quotation/quotation.js:29
-#: selling/doctype/sales_order/sales_order.js:31
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:23
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:34
+#: erpnext/accounts/doctype/pos_profile/pos_profile.js:25
+#: erpnext/accounts/doctype/pos_profile/pos_profile.js:48
+#: erpnext/accounts/doctype/pos_profile/pos_profile.js:62
+#: erpnext/accounts/doctype/pos_profile/pos_profile.js:76
+#: erpnext/accounts/doctype/pos_profile/pos_profile.js:89
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:742
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:756
+#: erpnext/selling/doctype/quotation/quotation.js:29
+#: erpnext/selling/doctype/sales_order/sales_order.js:31
 msgid "Please set Company"
 msgstr "Bitte Unternehmen angeben"
 
-#: assets/doctype/asset/depreciation.py:364
+#: erpnext/assets/doctype/asset/depreciation.py:364
 msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}"
 msgstr "Bitte stellen Sie die Abschreibungskonten in der Anlagenkategorie {0} oder im Unternehmen {1} ein"
 
-#: stock/doctype/shipment/shipment.js:176
+#: erpnext/stock/doctype/shipment/shipment.js:176
 msgid "Please set Email/Phone for the contact"
 msgstr "Bitte legen Sie E-Mail/Telefon für den Kontakt fest"
 
-#: regional/italy/utils.py:277
+#: erpnext/regional/italy/utils.py:277
 #, python-format
 msgid "Please set Fiscal Code for the customer '%s'"
 msgstr "Bitte setzen Sie den Steuercode für den Kunden '%s'"
 
-#: regional/italy/utils.py:285
+#: erpnext/regional/italy/utils.py:285
 #, python-format
 msgid "Please set Fiscal Code for the public administration '%s'"
 msgstr "Bitte setzen Sie den Steuercode für die öffentliche Verwaltung '%s'"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:582
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:582
 msgid "Please set Fixed Asset Account in {} against {}."
 msgstr ""
 
-#: assets/doctype/asset/asset.py:434
+#: erpnext/assets/doctype/asset/asset.py:434
 msgid "Please set Opening Number of Booked Depreciations"
 msgstr ""
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:265
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:265
 msgid "Please set Parent Row No for item {0}"
 msgstr ""
 
-#: accounts/doctype/ledger_merge/ledger_merge.js:24
-#: accounts/doctype/ledger_merge/ledger_merge.js:35
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35
 msgid "Please set Root Type"
 msgstr ""
 
-#: regional/italy/utils.py:292
+#: erpnext/regional/italy/utils.py:292
 #, python-format
 msgid "Please set Tax ID for the customer '%s'"
 msgstr "Bitte legen Sie die Steuernummer für den Kunden „%s“ fest"
 
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:324
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:324
 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}"
 msgstr "Bitte Konto für Wechselkursdifferenzen in Unternehmen {0} setzen."
 
-#: regional/report/vat_audit_report/vat_audit_report.py:54
+#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:54
 msgid "Please set VAT Accounts in {0}"
 msgstr "Bitte legen Sie die Umsatzsteuerkonten in {0} fest"
 
-#: regional/united_arab_emirates/utils.py:61
+#: erpnext/regional/united_arab_emirates/utils.py:61
 msgid "Please set Vat Accounts for Company: \"{0}\" in UAE VAT Settings"
 msgstr ""
 
-#: accounts/doctype/account/account_tree.js:18
+#: erpnext/accounts/doctype/account/account_tree.js:18
 msgid "Please set a Company"
 msgstr "Bitte legen Sie eine Firma fest"
 
-#: assets/doctype/asset/asset.py:262
+#: erpnext/assets/doctype/asset/asset.py:262
 msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
 msgstr "Bitte legen Sie eine Kostenstelle für den Vermögensgegenstand oder eine Standard-Kostenstelle für die Abschreibung von Vermögensgegenständen für das Unternehmen {} fest"
 
-#: selling/doctype/sales_order/sales_order.py:1326
+#: erpnext/selling/doctype/sales_order/sales_order.py:1326
 msgid "Please set a Supplier against the Items to be considered in the Purchase Order."
 msgstr "Stellen Sie einen Lieferanten für die Artikel ein, die in der Bestellung berücksichtigt werden sollen."
 
-#: projects/doctype/project/project.py:742
+#: erpnext/projects/doctype/project/project.py:742
 msgid "Please set a default Holiday List for Company {0}"
 msgstr "Bitte legen Sie eine Standardliste der arbeitsfreien Tage für Unternehmen {0} fest"
 
-#: setup/doctype/employee/employee.py:281
+#: erpnext/setup/doctype/employee/employee.py:281
 msgid "Please set a default Holiday List for Employee {0} or Company {1}"
 msgstr "Bitte stellen Sie eine Standard-Feiertagsliste für Mitarbeiter {0} oder Gesellschaft {1}"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1074
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1074
 msgid "Please set account in Warehouse {0}"
 msgstr "Bitte Konto in Lager {0} setzen"
 
-#: regional/italy/utils.py:246
+#: erpnext/regional/italy/utils.py:246
 #, python-format
 msgid "Please set an Address on the Company '%s'"
 msgstr "Bitte geben Sie eine Adresse für das Unternehmen „%s“ ein"
 
-#: controllers/stock_controller.py:667
+#: erpnext/controllers/stock_controller.py:667
 msgid "Please set an Expense Account in the Items table"
 msgstr "Bitte legen Sie in der Artikeltabelle ein Aufwandskonto fest"
 
-#: crm/doctype/email_campaign/email_campaign.py:57
+#: erpnext/crm/doctype/email_campaign/email_campaign.py:57
 msgid "Please set an email id for the Lead {0}"
 msgstr "Bitte geben Sie eine E-Mail-ID für Interessent {0} ein"
 
-#: regional/italy/utils.py:303
+#: erpnext/regional/italy/utils.py:303
 msgid "Please set at least one row in the Taxes and Charges Table"
 msgstr "Bitte setzen Sie mindestens eine Zeile in die Tabelle Steuern und Abgaben"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:2039
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2044
 msgid "Please set default Cash or Bank account in Mode of Payment {0}"
 msgstr "Bitte tragen Sie ein Bank- oder Kassenkonto in Zahlungsweise {0} ein"
 
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.py:66
-#: accounts/doctype/pos_profile/pos_profile.py:165
-#: accounts/doctype/sales_invoice/sales_invoice.py:2597
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:66
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:165
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2602
 msgid "Please set default Cash or Bank account in Mode of Payment {}"
 msgstr "Bitte tragen Sie ein Bank- oder Kassenkonto in Zahlungsweise {} ein"
 
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.py:68
-#: accounts/doctype/pos_profile/pos_profile.py:167
-#: accounts/doctype/sales_invoice/sales_invoice.py:2599
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:68
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:167
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2604
 msgid "Please set default Cash or Bank account in Mode of Payments {}"
 msgstr "Bitte tragen Sie jeweils ein Bank- oder Kassenkonto in Zahlungsweisen {} ein"
 
-#: accounts/utils.py:2146
+#: erpnext/accounts/utils.py:2146
 msgid "Please set default Exchange Gain/Loss Account in Company {}"
 msgstr "Bitte legen Sie im Unternehmen {} das Standardkonto für Wechselkursgewinne/-verluste fest"
 
-#: assets/doctype/asset_repair/asset_repair.py:323
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:323
 msgid "Please set default Expense Account in Company {0}"
 msgstr ""
 
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:40
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:40
 msgid "Please set default UOM in Stock Settings"
 msgstr "Bitte legen Sie die Standardeinheit in den Materialeinstellungen fest"
 
-#: controllers/stock_controller.py:539
+#: erpnext/controllers/stock_controller.py:539
 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
 msgstr ""
 
-#: accounts/utils.py:1041
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:247
+#: erpnext/accounts/utils.py:1041
 msgid "Please set default {0} in Company {1}"
 msgstr "Bitte Standardwert für {0} in Unternehmen {1} setzen"
 
-#: regional/italy/utils.py:266
+#: erpnext/regional/italy/utils.py:266
 #, python-format
 msgid "Please set either the Tax ID or Fiscal Code on Company '%s'"
 msgstr ""
 
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:111
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:111
 msgid "Please set filter based on Item or Warehouse"
 msgstr "Bitte setzen Sie Filter basierend auf Artikel oder Lager"
 
-#: stock/report/reserved_stock/reserved_stock.py:22
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:22
 msgid "Please set filters"
 msgstr "Bitte Filter einstellen"
 
-#: controllers/accounts_controller.py:2013
+#: erpnext/controllers/accounts_controller.py:2015
 msgid "Please set one of the following:"
 msgstr "Bitte stellen Sie eine der folgenden Optionen ein:"
 
-#: public/js/controllers/transaction.js:2106
+#: erpnext/public/js/controllers/transaction.js:2106
 msgid "Please set recurring after saving"
 msgstr "Bitte setzen Sie wiederkehrende nach dem Speichern"
 
-#: regional/italy/utils.py:297
+#: erpnext/regional/italy/utils.py:297
 msgid "Please set the Customer Address"
 msgstr "Bitte geben Sie die Kundenadresse an"
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:169
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:169
 msgid "Please set the Default Cost Center in {0} company."
 msgstr "Bitte die Standardkostenstelle im Unternehmen {0} festlegen."
 
-#: manufacturing/doctype/work_order/work_order.js:554
+#: erpnext/manufacturing/doctype/work_order/work_order.js:554
 msgid "Please set the Item Code first"
 msgstr "Bitte legen Sie zuerst den Itemcode fest"
 
-#: regional/italy/utils.py:335
+#: erpnext/regional/italy/utils.py:335
 msgid "Please set the Payment Schedule"
 msgstr "Bitte legen Sie den Zahlungsplan fest"
 
-#: accounts/doctype/gl_entry/gl_entry.py:170
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:170
 msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company."
 msgstr "Legen Sie das Feld Kostenstelle in {0} fest oder richten Sie eine Standardkostenstelle für das Unternehmen ein."
 
-#: crm/doctype/email_campaign/email_campaign.py:50
+#: erpnext/crm/doctype/email_campaign/email_campaign.py:50
 msgid "Please set up the Campaign Schedule in the Campaign {0}"
 msgstr "Richten Sie den Kampagnenzeitplan in der Kampagne {0} ein."
 
-#: public/js/queries.js:32 public/js/queries.js:44 public/js/queries.js:64
-#: public/js/queries.js:96 stock/report/reserved_stock/reserved_stock.py:26
+#: erpnext/public/js/queries.js:32 erpnext/public/js/queries.js:44
+#: erpnext/public/js/queries.js:64 erpnext/public/js/queries.js:96
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:26
 msgid "Please set {0}"
 msgstr "Bitte {0} setzen"
 
-#: stock/doctype/batch/batch.py:190
+#: erpnext/stock/doctype/batch/batch.py:190
 msgid "Please set {0} for Batched Item {1}, which is used to set {2} on Submit."
 msgstr "Bitte legen Sie {0} für Chargenartikel {1} fest, das beim Buchen zum Festlegen von {2} verwendet wird."
 
-#: regional/italy/utils.py:452
+#: erpnext/regional/italy/utils.py:452
 msgid "Please set {0} for address {1}"
 msgstr "Bitte geben Sie {0} für die Adresse {1} ein."
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:218
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:218
 msgid "Please set {0} in BOM Creator {1}"
 msgstr ""
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:97
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:97
 msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}"
 msgstr "Bitte richten Sie ein Gruppenkonto mit dem Kontotyp - {0} für die Firma {1} ein und aktivieren Sie es"
 
-#: assets/doctype/asset/depreciation.py:416
+#: erpnext/assets/doctype/asset/depreciation.py:416
 msgid "Please share this email with your support team so that they can find and fix the issue."
 msgstr ""
 
-#: public/js/controllers/transaction.js:1974
+#: erpnext/public/js/controllers/transaction.js:1974
 msgid "Please specify"
 msgstr "Bitte angeben"
 
-#: stock/get_item_details.py:209
+#: erpnext/stock/get_item_details.py:209
 msgid "Please specify Company"
 msgstr "Bitte Unternehmen angeben"
 
-#: accounts/doctype/pos_invoice/pos_invoice.js:88
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:399
-#: accounts/doctype/sales_invoice/sales_invoice.js:480
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:101
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:399
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:480
 msgid "Please specify Company to proceed"
 msgstr "Bitte Unternehmen angeben um fortzufahren"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1438
-#: controllers/accounts_controller.py:2629 public/js/controllers/accounts.js:97
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1438
+#: erpnext/controllers/accounts_controller.py:2631
+#: erpnext/public/js/controllers/accounts.js:97
 msgid "Please specify a valid Row ID for row {0} in table {1}"
 msgstr "Bitte eine gültige Zeilen-ID für die Zeile {0} in Tabelle {1} angeben"
 
-#: public/js/queries.js:106
+#: erpnext/public/js/queries.js:106
 msgid "Please specify a {0}"
 msgstr "Bitte geben Sie eine {0} an"
 
-#: controllers/item_variant.py:46
+#: erpnext/controllers/item_variant.py:46
 msgid "Please specify at least one attribute in the Attributes table"
 msgstr "Bitte geben Sie mindestens ein Attribut in der Attributtabelle ein"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:520
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:520
 msgid "Please specify either Quantity or Valuation Rate or both"
 msgstr "Bitte entweder die Menge oder den Wertansatz oder beides eingeben"
 
-#: stock/doctype/item_attribute/item_attribute.py:82
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:82
 msgid "Please specify from/to range"
 msgstr "Bitte Von-/Bis-Bereich genau angeben"
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:37
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:37
 msgid "Please supply the specified items at the best possible rates"
 msgstr "Bitte geben Sie die angegebenen Elemente zu den bestmöglichen Preisen"
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:207
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:207
 msgid "Please try again in an hour."
 msgstr "Bitte versuchen Sie es in einer Stunde erneut."
 
-#: assets/doctype/asset_repair/asset_repair.py:176
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:176
 msgid "Please update Repair Status."
 msgstr "Bitte aktualisieren Sie den Reparaturstatus."
 
 #. Label of a Card Break in the Selling Workspace
 #. Label of a shortcut in the Selling Workspace
-#: selling/page/point_of_sale/point_of_sale.js:6
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/page/point_of_sale/point_of_sale.js:6
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Point of Sale"
 msgstr "Verkaufsstelle"
 
 #. Label of a Link in the Selling Workspace
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Point-of-Sale Profile"
 msgstr "Verkaufsstellen-Profil"
 
 #. Label of the policy_no (Data) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Policy No"
 msgstr "Politik keine"
 
 #. Label of the policy_number (Data) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Policy number"
 msgstr "Versicherungsnummer"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pond"
 msgstr "Pond"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pood"
 msgstr "Pud"
 
 #. Name of a DocType
-#: utilities/doctype/portal_user/portal_user.json
+#: erpnext/utilities/doctype/portal_user/portal_user.json
 msgid "Portal User"
 msgstr "Portal-Benutzer"
 
 #. Label of the portal_users_tab (Tab Break) field in DocType 'Supplier'
 #. Label of the portal_users_tab (Tab Break) field in DocType 'Customer'
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Portal Users"
 msgstr "Portal-Benutzer"
 
 #. Option for the 'Orientation' (Select) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Portrait"
 msgstr "Hochformat"
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:362
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:362
 msgid "Possible Supplier"
 msgstr "Möglicher Lieferant"
 
 #. Label of the post_description_key (Data) field in DocType 'Support Search
 #. Source'
 #. Label of the post_description_key (Data) field in DocType 'Support Settings'
-#: support/doctype/support_search_source/support_search_source.json
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Post Description Key"
 msgstr "Post Beschreibung Schlüssel"
 
 #. Option for the 'Level' (Select) field in DocType 'Employee Education'
-#: setup/doctype/employee_education/employee_education.json
+#: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "Post Graduate"
 msgstr "Graduation veröffentlichen"
 
 #. Label of the post_route_key (Data) field in DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Post Route Key"
 msgstr "Postweg-Schlüssel"
 
 #. Label of the post_route_key_list (Data) field in DocType 'Support Search
 #. Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Post Route Key List"
 msgstr "Nach der Route Schlüsselliste"
 
 #. Label of the post_route (Data) field in DocType 'Support Search Source'
 #. Label of the post_route_string (Data) field in DocType 'Support Settings'
-#: support/doctype/support_search_source/support_search_source.json
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Post Route String"
 msgstr "Post-Route-Zeichenfolge"
 
 #. Label of the post_title_key (Data) field in DocType 'Support Search Source'
 #. Label of the post_title_key (Data) field in DocType 'Support Settings'
-#: support/doctype/support_search_source/support_search_source.json
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Post Title Key"
 msgstr "Beitragstitel eingeben"
 
-#: crm/report/lead_details/lead_details.py:60
+#: erpnext/crm/report/lead_details/lead_details.py:60
 msgid "Postal Code"
 msgstr "Postleitzahl"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:64
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:88
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:64
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:88
 msgid "Postal Expenses"
 msgstr "Portoaufwendungen"
 
@@ -36965,84 +37295,84 @@ msgstr "Portoaufwendungen"
 #. Label of the posting_date (Date) field in DocType 'Stock Entry'
 #. Label of the posting_date (Date) field in DocType 'Stock Ledger Entry'
 #. Label of the posting_date (Date) field in DocType 'Stock Reconciliation'
-#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: accounts/doctype/payment_entry/payment_entry.js:848
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/payment_order/payment_order.json
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:290
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:110
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/process_subscription/process_subscription.json
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-#: accounts/report/accounts_payable/accounts_payable.js:16
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
-#: accounts/report/accounts_receivable/accounts_receivable.js:18
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
-#: accounts/report/bank_clearance_summary/bank_clearance_summary.py:35
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:61
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:65
-#: accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151
-#: accounts/report/general_ledger/general_ledger.py:593
-#: accounts/report/gross_profit/gross_profit.py:222
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:183
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:201
-#: accounts/report/payment_ledger/payment_ledger.py:137
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94
-#: accounts/report/pos_register/pos_register.py:172
-#: accounts/report/purchase_register/purchase_register.py:169
-#: accounts/report/sales_register/sales_register.py:185
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/report/job_card_summary/job_card_summary.py:134
-#: public/js/purchase_trends_filters.js:38
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:25
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:45
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:45
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:66
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:85
-#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:131
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:89
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:127
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:86
-#: stock/report/serial_no_ledger/serial_no_ledger.py:24
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:112
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:121
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:34
-#: templates/form_grid/bank_reconciliation_grid.html:6
+#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:848
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:290
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:110
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_subscription/process_subscription.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:35
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:61
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:65
+#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151
+#: erpnext/accounts/report/general_ledger/general_ledger.py:596
+#: erpnext/accounts/report/gross_profit/gross_profit.py:222
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:183
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:201
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:137
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94
+#: erpnext/accounts/report/pos_register/pos_register.py:172
+#: erpnext/accounts/report/purchase_register/purchase_register.py:169
+#: erpnext/accounts/report/sales_register/sales_register.py:185
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:134
+#: erpnext/public/js/purchase_trends_filters.js:38
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:25
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:45
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:45
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:66
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:85
+#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:131
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:89
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:127
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:86
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:24
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:112
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:121
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:34
+#: erpnext/templates/form_grid/bank_reconciliation_grid.html:6
 msgid "Posting Date"
 msgstr "Buchungsdatum"
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:249
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:126
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:249
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:126
 msgid "Posting Date cannot be future date"
 msgstr "Buchungsdatum darf nicht in der Zukunft liegen"
 
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
 #. Entry'
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Posting Datetime"
 msgstr "Buchungszeitpunkt"
 
@@ -37061,125 +37391,125 @@ msgstr "Buchungszeitpunkt"
 #. Label of the posting_time (Time) field in DocType 'Stock Ledger Entry'
 #. Label of the posting_time (Time) field in DocType 'Stock Reconciliation'
 #. Label of the posting_time (Time) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/report/gross_profit/gross_profit.py:228
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:136
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:128
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105
-#: stock/report/serial_no_ledger/serial_no_ledger.js:63
-#: stock/report/serial_no_ledger/serial_no_ledger.py:25
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:113
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:126
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:39
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/gross_profit/gross_profit.py:228
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:136
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:128
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:113
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:126
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:39
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Posting Time"
 msgstr "Buchungszeit"
 
-#: stock/doctype/stock_entry/stock_entry.py:1819
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1819
 msgid "Posting date and posting time is mandatory"
 msgstr "Buchungsdatum und Buchungszeit sind zwingend erforderlich"
 
-#: controllers/sales_and_purchase_return.py:52
+#: erpnext/controllers/sales_and_purchase_return.py:52
 msgid "Posting timestamp must be after {0}"
 msgstr "Buchungszeitstempel muss nach {0} liegen"
 
 #. Description of a DocType
-#: crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Potential Sales Deal"
 msgstr "Potenzielles Verkaufsgeschäft"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pound"
 msgstr "Pfund"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pound-Force"
 msgstr "Pound-force"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pound/Cubic Foot"
 msgstr "Pfund/Kubikfuß"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pound/Cubic Inch"
 msgstr "Pfund/Kubikzoll"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pound/Cubic Yard"
 msgstr "Pfund/Kubikyard"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pound/Gallon (UK)"
 msgstr "Pfund/Gallone (GB)"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pound/Gallon (US)"
 msgstr "Pfund/Gallone (US)"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Poundal"
 msgstr "poundal"
 
-#: templates/includes/footer/footer_powered.html:1
+#: erpnext/templates/includes/footer/footer_powered.html:1
 msgid "Powered by {0}"
 msgstr "Powered by {0}"
 
-#: accounts/doctype/item_tax_template/item_tax_template_dashboard.py:8
-#: accounts/doctype/shipping_rule/shipping_rule_dashboard.py:9
-#: accounts/doctype/tax_category/tax_category_dashboard.py:8
-#: selling/doctype/customer/customer_dashboard.py:19
-#: setup/doctype/company/company_dashboard.py:22
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:8
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule_dashboard.py:9
+#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:8
+#: erpnext/selling/doctype/customer/customer_dashboard.py:19
+#: erpnext/setup/doctype/company/company_dashboard.py:22
 msgid "Pre Sales"
 msgstr "Vorverkauf"
 
-#: setup/setup_wizard/operations/install_fixtures.py:292
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:292
 msgid "Preference"
 msgstr "Präferenz"
 
 #. Label of the prefered_contact_email (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Preferred Contact Email"
 msgstr "Bevorzugte Kontakt-E-Mail"
 
 #. Label of the prefered_email (Data) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Preferred Email"
 msgstr "Bevorzugte E-Mail"
 
-#: setup/setup_wizard/data/designation.txt:24
+#: erpnext/setup/setup_wizard/data/designation.txt:24
 msgid "President"
 msgstr ""
 
 #. Label of the prevdoc_doctype (Data) field in DocType 'Packed Item'
-#: stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
 msgid "Prevdoc DocType"
 msgstr "Vorhergehender DocType"
 
 #. Label of the prevent_pos (Check) field in DocType 'Supplier'
 #. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard'
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Prevent POs"
 msgstr "Vermeiden Sie POs"
 
@@ -37187,8 +37517,8 @@ msgstr "Vermeiden Sie POs"
 #. Scoring Standing'
 #. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Prevent Purchase Orders"
 msgstr "Vermeidung von Bestellungen"
 
@@ -37198,28 +37528,28 @@ msgstr "Vermeidung von Bestellungen"
 #. Scoring Standing'
 #. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Prevent RFQs"
 msgstr "Vermeidung von Ausschreibungen"
 
 #. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality
 #. Action'
-#: quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
 msgid "Preventive"
 msgstr "Präventiv"
 
 #. Label of the preventive_action (Text Editor) field in DocType 'Non
 #. Conformance'
-#: quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
 msgid "Preventive Action"
 msgstr "Präventivmaßnahmen"
 
 #. Option for the 'Maintenance Type' (Select) field in DocType 'Asset
 #. Maintenance Task'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Preventive Maintenance"
 msgstr "Vorbeugende Wartung"
 
@@ -37227,53 +37557,54 @@ msgstr "Vorbeugende Wartung"
 #. Statement Import'
 #. Label of the preview (Section Break) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
-#: public/js/utils/ledger_preview.js:28 public/js/utils/ledger_preview.js:57
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/public/js/utils/ledger_preview.js:28
+#: erpnext/public/js/utils/ledger_preview.js:57
 msgid "Preview"
 msgstr "Vorschau"
 
 #. Label of the preview (Button) field in DocType 'Request for Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.js:223
-#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:223
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "Preview Email"
 msgstr "Vorschau E-Mail"
 
-#: accounts/report/balance_sheet/balance_sheet.py:171
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:138
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:171
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:138
 msgid "Previous Financial Year is not closed"
 msgstr "Letztes Geschäftsjahr nicht abgeschlossen"
 
 #. Label of the previous_work_experience (Section Break) field in DocType
 #. 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Previous Work Experience"
 msgstr "Vorherige Berufserfahrung"
 
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:162
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:162
 msgid "Previous Year is not closed, please close it first"
 msgstr "Das vorherige Jahr ist noch nicht abgeschlossen, bitte schließen Sie es zuerst"
 
 #. Option for the 'Price or Product Discount' (Select) field in DocType
 #. 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:221
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:221
 msgid "Price"
 msgstr "Preis"
 
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:242
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:242
 msgid "Price ({0})"
 msgstr "Preis ({0})"
 
 #. Label of the price_discount_scheme_section (Section Break) field in DocType
 #. 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Price Discount Scheme"
 msgstr "Preisnachlass"
 
 #. Label of the section_break_14 (Section Break) field in DocType 'Promotional
 #. Scheme'
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Price Discount Slabs"
 msgstr "Preisnachlass Platten"
 
@@ -37301,30 +37632,31 @@ msgstr "Preisnachlass Platten"
 #. Name of a DocType
 #. Label of the buying_price_list (Link) field in DocType 'Purchase Receipt'
 #. Label of a Link in the Stock Workspace
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/subscription_plan/subscription_plan.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/workspace/buying/buying.json manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/report/customer_wise_item_price/customer_wise_item_price.py:44
-#: selling/workspace/selling/selling.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/price_list/price_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/workspace/stock/stock.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Price List"
 msgstr "Preisliste"
 
 #. Name of a DocType
-#: stock/doctype/price_list_country/price_list_country.json
+#: erpnext/stock/doctype/price_list_country/price_list_country.json
 msgid "Price List Country"
 msgstr "Preisliste Land"
 
@@ -37340,27 +37672,27 @@ msgstr "Preisliste Land"
 #. Label of the price_list_currency (Link) field in DocType 'Sales Order'
 #. Label of the price_list_currency (Link) field in DocType 'Delivery Note'
 #. Label of the price_list_currency (Link) field in DocType 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Price List Currency"
 msgstr "Preislistenwährung"
 
-#: stock/get_item_details.py:1067
+#: erpnext/stock/get_item_details.py:1067
 msgid "Price List Currency not selected"
 msgstr "Preislistenwährung nicht ausgewählt"
 
 #. Label of the price_list_defaults_section (Section Break) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Price List Defaults"
 msgstr "Preislistenvorgaben"
 
@@ -37376,22 +37708,22 @@ msgstr "Preislistenvorgaben"
 #. Label of the plc_conversion_rate (Float) field in DocType 'Sales Order'
 #. Label of the plc_conversion_rate (Float) field in DocType 'Delivery Note'
 #. Label of the plc_conversion_rate (Float) field in DocType 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Price List Exchange Rate"
 msgstr "Preislisten-Wechselkurs"
 
 #. Label of the price_list_name (Data) field in DocType 'Price List'
-#: stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/price_list/price_list.json
 msgid "Price List Name"
 msgstr "Preislistenname"
 
@@ -37412,16 +37744,16 @@ msgstr "Preislistenname"
 #. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Price List Rate"
 msgstr "Preisliste"
 
@@ -37443,60 +37775,60 @@ msgstr "Preisliste"
 #. Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
 #. Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Price List Rate (Company Currency)"
 msgstr "Preisliste (Unternehmenswährung)"
 
-#: stock/doctype/price_list/price_list.py:33
+#: erpnext/stock/doctype/price_list/price_list.py:33
 msgid "Price List must be applicable for Buying or Selling"
 msgstr "Preisliste muss für Einkauf oder Vertrieb gültig sein"
 
-#: stock/doctype/price_list/price_list.py:84
+#: erpnext/stock/doctype/price_list/price_list.py:84
 msgid "Price List {0} is disabled or does not exist"
 msgstr "Preisliste {0} ist deaktiviert oder nicht vorhanden ist"
 
 #. Label of the price_not_uom_dependent (Check) field in DocType 'Price List'
-#: stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/price_list/price_list.json
 msgid "Price Not UOM Dependent"
 msgstr "Preis nicht UOM abhängig"
 
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:249
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:249
 msgid "Price Per Unit ({0})"
 msgstr "Preis pro Einheit ({0})"
 
-#: selling/page/point_of_sale/pos_controller.js:583
+#: erpnext/selling/page/point_of_sale/pos_controller.js:583
 msgid "Price is not set for the item."
 msgstr "Für den Artikel ist kein Preis festgelegt."
 
-#: manufacturing/doctype/bom/bom.py:458
+#: erpnext/manufacturing/doctype/bom/bom.py:458
 msgid "Price not found for item {0} in price list {1}"
 msgstr "Preis für Artikel {0} in Preisliste {1} nicht gefunden"
 
 #. Label of the price_or_product_discount (Select) field in DocType 'Pricing
 #. Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Price or Product Discount"
 msgstr "Preis- oder Produktrabatt"
 
-#: accounts/doctype/promotional_scheme/promotional_scheme.py:147
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:147
 msgid "Price or product discount slabs are required"
 msgstr "Preis- oder Produktrabattplatten sind erforderlich"
 
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:235
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:235
 msgid "Price per Unit (Stock UOM)"
 msgstr "Preis pro Einheit (Lager UOM)"
 
-#: buying/doctype/supplier/supplier_dashboard.py:13
-#: selling/doctype/customer/customer_dashboard.py:27
-#: stock/doctype/item/item_dashboard.py:19
+#: erpnext/buying/doctype/supplier/supplier_dashboard.py:13
+#: erpnext/selling/doctype/customer/customer_dashboard.py:27
+#: erpnext/stock/doctype/item/item_dashboard.py:19
 msgid "Pricing"
 msgstr "Preisgestaltung"
 
@@ -37506,18 +37838,20 @@ msgstr "Preisgestaltung"
 #. Label of a Link in the Buying Workspace
 #. Label of a Link in the Selling Workspace
 #. Label of a Link in the Stock Workspace
-#: accounts/doctype/coupon_code/coupon_code.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
-#: buying/doctype/supplier/supplier.js:116 buying/workspace/buying/buying.json
-#: selling/workspace/selling/selling.json stock/workspace/stock/stock.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
+#: erpnext/buying/doctype/supplier/supplier.js:116
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Pricing Rule"
 msgstr "Preisregel"
 
 #. Name of a DocType
 #. Label of the brands (Table) field in DocType 'Promotional Scheme'
-#: accounts/doctype/pricing_rule_brand/pricing_rule_brand.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/pricing_rule_brand/pricing_rule_brand.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Pricing Rule Brand"
 msgstr "Preisregel Marke"
 
@@ -37530,38 +37864,38 @@ msgstr "Preisregel Marke"
 #. Label of the pricing_rules (Table) field in DocType 'Sales Order'
 #. Label of the pricing_rules (Table) field in DocType 'Delivery Note'
 #. Label of the pricing_rules (Table) field in DocType 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Pricing Rule Detail"
 msgstr "Preisregel Detail"
 
 #. Label of the pricing_rule_help (HTML) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Pricing Rule Help"
 msgstr "Hilfe zur Preisregel"
 
 #. Name of a DocType
 #. Label of the items (Table) field in DocType 'Promotional Scheme'
-#: accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Pricing Rule Item Code"
 msgstr "Artikelcode der Preisregel"
 
 #. Name of a DocType
 #. Label of the item_groups (Table) field in DocType 'Promotional Scheme'
-#: accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Pricing Rule Item Group"
 msgstr "Artikelgruppe für Preisregel"
 
-#: accounts/doctype/promotional_scheme/promotional_scheme.py:221
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:221
 msgid "Pricing Rule {0} is updated"
 msgstr "Die Preisregel {0} wurde aktualisiert"
 
@@ -37598,34 +37932,35 @@ msgstr "Die Preisregel {0} wurde aktualisiert"
 #. Receipt'
 #. Label of the pricing_rules (Small Text) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Pricing Rules"
 msgstr "Preisregeln"
 
 #. Label of the primary_address (Text) field in DocType 'Supplier'
 #. Label of the primary_address (Text) field in DocType 'Customer'
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Primary Address"
 msgstr "Hauptadresse"
 
-#: public/js/utils/contact_address_quick_entry.js:57
+#: erpnext/public/js/utils/contact_address_quick_entry.js:57
 msgid "Primary Address Details"
 msgstr "Hauptadresse"
 
@@ -37633,58 +37968,60 @@ msgstr "Hauptadresse"
 #. field in DocType 'Supplier'
 #. Label of the primary_address_and_contact_detail (Section Break) field in
 #. DocType 'Customer'
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Primary Address and Contact"
 msgstr "Hauptadresse und -kontakt"
 
 #. Label of the primary_contact_section (Section Break) field in DocType
 #. 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Primary Contact"
 msgstr "Hauptkontakt"
 
-#: public/js/utils/contact_address_quick_entry.js:38
+#: erpnext/public/js/utils/contact_address_quick_entry.js:38
 msgid "Primary Contact Details"
 msgstr "Hauptkontakt"
 
 #. Label of the primary_email (Read Only) field in DocType 'Process Statement
 #. Of Accounts Customer'
-#: accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
+#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
 msgid "Primary Contact Email"
 msgstr "Primäre Kontakt-E-Mail"
 
 #. Label of the primary_party (Dynamic Link) field in DocType 'Party Link'
-#: accounts/doctype/party_link/party_link.json
+#: erpnext/accounts/doctype/party_link/party_link.json
 msgid "Primary Party"
 msgstr "Primäre Partei"
 
 #. Label of the primary_role (Link) field in DocType 'Party Link'
-#: accounts/doctype/party_link/party_link.json
+#: erpnext/accounts/doctype/party_link/party_link.json
 msgid "Primary Role"
 msgstr "Hauptrolle"
 
 #. Label of the primary_settings (Section Break) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Primary Settings"
 msgstr "Primäre Einstellungen"
 
-#: selling/page/point_of_sale/pos_past_order_summary.js:67
-#: templates/pages/material_request_info.html:15 templates/pages/order.html:33
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:67
+#: erpnext/templates/pages/material_request_info.html:15
+#: erpnext/templates/pages/order.html:33
 msgid "Print"
 msgstr "Drucken"
 
 #. Label of the print_format (Select) field in DocType 'Payment Request'
 #. Label of the print_format (Link) field in DocType 'POS Profile'
 #. Label of a Link in the Settings Workspace
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: setup/workspace/settings/settings.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Print Format"
 msgstr "Druckformat"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Print Format Builder"
 msgstr "Programm zum Erstellen von Druckformaten"
 
@@ -37711,28 +38048,28 @@ msgstr "Programm zum Erstellen von Druckformaten"
 #. Order'
 #. Label of the select_print_heading (Link) field in DocType 'Subcontracting
 #. Receipt'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/print_heading/print_heading.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/print_heading/print_heading.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Print Heading"
 msgstr "Druck-Kopfzeile"
 
-#: regional/report/irs_1099/irs_1099.js:36
+#: erpnext/regional/report/irs_1099/irs_1099.js:36
 msgid "Print IRS 1099 Forms"
 msgstr "Drucken Sie IRS 1099-Formulare"
 
@@ -37751,30 +38088,31 @@ msgstr "Drucken Sie IRS 1099-Formulare"
 #. Label of the language (Link) field in DocType 'Delivery Note'
 #. Label of the language (Data) field in DocType 'Purchase Receipt'
 #. Label of the language (Data) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Print Language"
 msgstr "Drucksprache"
 
 #. Label of the preferences (Section Break) field in DocType 'Process Statement
 #. Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Print Preferences"
 msgstr "Druckeinstellungen"
 
-#: selling/page/point_of_sale/pos_past_order_summary.js:231
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:231
 msgid "Print Receipt"
 msgstr "Druckeingang"
 
@@ -37793,61 +38131,61 @@ msgstr "Druckeingang"
 #. Note'
 #. Label of the print_settings_section (Section Break) field in DocType 'Pick
 #. List'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/workspace/settings/settings.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/workspace/settings/settings.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Print Settings"
 msgstr "Druckeinstellungen"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Print Style"
 msgstr "Druckstil"
 
-#: setup/install.py:109
+#: erpnext/setup/install.py:109
 msgid "Print UOM after Quantity"
 msgstr "ME nach Menge drucken"
 
 #. Label of the print_without_amount (Check) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Print Without Amount"
 msgstr "Drucken ohne Betrag"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:65
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:89
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:65
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:89
 msgid "Print and Stationery"
 msgstr "Drucken und Papierwaren"
 
-#: accounts/doctype/cheque_print_template/cheque_print_template.js:75
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:75
 msgid "Print settings updated in respective print format"
 msgstr "Die Druckeinstellungen im jeweiligen Druckformat aktualisiert"
 
-#: setup/install.py:116
+#: erpnext/setup/install.py:116
 msgid "Print taxes with zero amount"
 msgstr "Steuern mit null Betrag drucken"
 
-#: accounts/report/accounts_receivable/accounts_receivable.html:285
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:285
 msgid "Printed On "
 msgstr "Gedruckt auf"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:370
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:370
 msgid "Printed on {0}"
 msgstr "Gedruckt am {0}"
 
 #. Label of a Card Break in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Printing"
 msgstr "Druck"
 
 #. Label of the printing_details (Section Break) field in DocType 'Material
 #. Request'
-#: stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request.json
 msgid "Printing Details"
 msgstr "Druckdetails"
 
@@ -37870,21 +38208,21 @@ msgstr "Druckdetails"
 #. 'Subcontracting Order'
 #. Label of the printing_settings (Section Break) field in DocType
 #. 'Subcontracting Receipt'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Printing Settings"
 msgstr "Druckeinstellungen"
 
 #. Label of the priorities (Table) field in DocType 'Service Level Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Priorities"
 msgstr "Prioritäten"
 
@@ -37901,58 +38239,59 @@ msgstr "Prioritäten"
 #. Label of the priority (Int) field in DocType 'Putaway Rule'
 #. Label of the priority (Link) field in DocType 'Issue'
 #. Label of the priority (Link) field in DocType 'Service Level Priority'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/pricing_rule/pricing_rule.py:190
-#: accounts/doctype/pricing_rule/pricing_rule.py:198
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: accounts/doctype/tax_rule/tax_rule.json
-#: projects/doctype/project/project.json projects/doctype/task/task.json
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.js:18
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:93
-#: projects/report/project_summary/project_summary.js:36
-#: stock/doctype/putaway_rule/putaway_rule.json
-#: support/doctype/issue/issue.json
-#: support/doctype/service_level_priority/service_level_priority.json
-#: templates/pages/task_info.html:54
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:198
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.js:18
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:93
+#: erpnext/projects/report/project_summary/project_summary.js:36
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/service_level_priority/service_level_priority.json
+#: erpnext/templates/pages/task_info.html:54
 msgid "Priority"
 msgstr "Priorität"
 
-#: stock/doctype/putaway_rule/putaway_rule.py:60
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:60
 msgid "Priority cannot be lesser than 1."
 msgstr "Die Priorität kann nicht kleiner als 1 sein."
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:754
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:754
 msgid "Priority has been changed to {0}."
 msgstr "Die Priorität wurde in {0} geändert."
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:160
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:160
 msgid "Priority is mandatory"
 msgstr "Priorität ist erforderlich"
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:109
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:109
 msgid "Priority {0} has been repeated."
 msgstr "Die Priorität {0} wurde wiederholt."
 
-#: setup/setup_wizard/data/industry_type.txt:38
+#: erpnext/setup/setup_wizard/data/industry_type.txt:38
 msgid "Private Equity"
 msgstr ""
 
 #. Label of the probability (Percent) field in DocType 'Prospect Opportunity'
-#: crm/doctype/prospect_opportunity/prospect_opportunity.json
+#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
 msgid "Probability"
 msgstr "Warscheinlichkeit"
 
 #. Label of the probability (Percent) field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Probability (%)"
 msgstr "Warscheinlichkeit (%)"
 
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
 #. Label of the problem (Long Text) field in DocType 'Quality Action
 #. Resolution'
-#: manufacturing/doctype/workstation/workstation.json
-#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
 msgid "Problem"
 msgstr "Problem"
 
@@ -37960,46 +38299,46 @@ msgstr "Problem"
 #. Label of the procedure (Link) field in DocType 'Quality Action'
 #. Label of the procedure (Link) field in DocType 'Quality Goal'
 #. Label of the procedure (Link) field in DocType 'Quality Review'
-#: quality_management/doctype/non_conformance/non_conformance.json
-#: quality_management/doctype/quality_action/quality_action.json
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: quality_management/doctype/quality_review/quality_review.json
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
 msgid "Procedure"
 msgstr "Verfahren"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:75
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:75
 msgid "Process Day Book Data"
 msgstr "Tagesbuchdaten verarbeiten"
 
 #. Label of the process_deferred_accounting (Link) field in DocType 'Journal
 #. Entry'
 #. Name of a DocType
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
 msgid "Process Deferred Accounting"
 msgstr "Rechnungsabgrenzung verarbeiten"
 
 #. Label of the process_description (Text Editor) field in DocType 'Quality
 #. Procedure Process'
-#: quality_management/doctype/quality_procedure_process/quality_procedure_process.json
+#: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json
 msgid "Process Description"
 msgstr "Prozessbeschreibung"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:334
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:420
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:595
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:334
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:420
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:595
 msgid "Process Failed"
 msgstr "Prozess fehlgeschlagen"
 
 #. Label of the process_loss_section (Section Break) field in DocType 'BOM'
 #. Label of the section_break_7qsm (Section Break) field in DocType 'Stock
 #. Entry'
-#: manufacturing/doctype/bom/bom.json
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Process Loss"
 msgstr "Prozessverlust"
 
-#: manufacturing/doctype/bom/bom.py:1033
+#: erpnext/manufacturing/doctype/bom/bom.py:1033
 msgid "Process Loss Percentage cannot be greater than 100"
 msgstr "Der Prozentsatz der Prozessverluste kann nicht größer als 100 sein"
 
@@ -38009,133 +38348,133 @@ msgstr "Der Prozentsatz der Prozessverluste kann nicht größer als 100 sein"
 #. Label of the process_loss_qty (Float) field in DocType 'Work Order
 #. Operation'
 #. Label of the process_loss_qty (Float) field in DocType 'Stock Entry'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: manufacturing/report/process_loss_report/process_loss_report.py:94
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:94
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Process Loss Qty"
 msgstr "Prozessverlustmenge"
 
 #. Name of a report
-#: manufacturing/report/process_loss_report/process_loss_report.json
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.json
 msgid "Process Loss Report"
 msgstr "Prozessverlust-Bericht"
 
-#: manufacturing/report/process_loss_report/process_loss_report.py:100
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:100
 msgid "Process Loss Value"
 msgstr "Prozessverlustwert"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:63
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:63
 msgid "Process Master Data"
 msgstr "Stammdaten bearbeiten"
 
 #. Label of the process_owner (Data) field in DocType 'Non Conformance'
 #. Label of the process_owner (Link) field in DocType 'Quality Procedure'
-#: quality_management/doctype/non_conformance/non_conformance.json
-#: quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Process Owner"
 msgstr "Prozessverantwortlicher"
 
 #. Label of the process_owner_full_name (Data) field in DocType 'Quality
 #. Procedure'
-#: quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Process Owner Full Name"
 msgstr "Vollständiger Name des Prozessinhabers"
 
 #. Name of a DocType
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "Process Payment Reconciliation"
 msgstr "Zahlungsabgleich verarbeiten"
 
 #. Name of a DocType
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Process Payment Reconciliation Log"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 msgid "Process Payment Reconciliation Log Allocations"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Process Statement Of Accounts"
 msgstr "Kontoauszug verarbeiten"
 
 #. Name of a DocType
-#: accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
+#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
 msgid "Process Statement Of Accounts Customer"
 msgstr "Kontoauszug verarbeiten Kunde"
 
 #. Name of a DocType
-#: accounts/doctype/process_subscription/process_subscription.json
+#: erpnext/accounts/doctype/process_subscription/process_subscription.json
 msgid "Process Subscription"
 msgstr "Abonnement verarbeiten"
 
 #. Label of the process_in_single_transaction (Check) field in DocType
 #. 'Transaction Deletion Record'
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Process in Single Transaction"
 msgstr "Verarbeitung in einer einzigen Transaktion"
 
 #. Label of the processed_boms (Long Text) field in DocType 'BOM Update Log'
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
 msgid "Processed BOMs"
 msgstr "Verarbeitete Stücklisten"
 
 #. Label of the processed_files_section (Section Break) field in DocType 'Tally
 #. Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Processed Files"
 msgstr "Verarbeitete Dateien"
 
 #. Label of the processes (Table) field in DocType 'Quality Procedure'
-#: quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Processes"
 msgstr "Prozesse"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:312
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:312
 msgid "Processing Chart of Accounts and Parties"
 msgstr "Verarbeiten des Kontenplans und der Parteien"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:318
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:318
 msgid "Processing Items and UOMs"
 msgstr "Verarbeiten von Artikeln und Mengeneinheiten"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:315
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:315
 msgid "Processing Party Addresses"
 msgstr "Verarbeitung der Adressen der Parteien"
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.js:122
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:122
 msgid "Processing Sales! Please Wait..."
 msgstr "Verkauf wird verarbeitet! Bitte warten..."
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:586
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:586
 msgid "Processing Vouchers"
 msgstr "Bearbeitung von Gutscheinen"
 
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:52
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:52
 msgid "Processing XML Files"
 msgstr "XML-Dateien verarbeiten"
 
-#: buying/doctype/supplier/supplier_dashboard.py:10
+#: erpnext/buying/doctype/supplier/supplier_dashboard.py:10
 msgid "Procurement"
 msgstr "Beschaffung"
 
 #. Name of a report
 #. Label of a Link in the Buying Workspace
-#: buying/report/procurement_tracker/procurement_tracker.json
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Procurement Tracker"
 msgstr "Beschaffungs-Tracker"
 
-#: manufacturing/report/work_order_summary/work_order_summary.py:214
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:214
 msgid "Produce Qty"
 msgstr "Menge produzieren"
 
-#: manufacturing/report/production_plan_summary/production_plan_summary.py:150
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:150
 msgid "Produced / Received Qty"
 msgstr "Produziert / Erhaltene Menge"
 
@@ -38143,24 +38482,24 @@ msgstr "Produziert / Erhaltene Menge"
 #. Label of the wo_produced_qty (Float) field in DocType 'Production Plan Sub
 #. Assembly Item'
 #. Label of the produced_qty (Float) field in DocType 'Batch'
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: manufacturing/report/bom_variance_report/bom_variance_report.py:50
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:120
-#: manufacturing/report/work_order_summary/work_order_summary.py:215
-#: stock/doctype/batch/batch.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:50
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:120
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:215
+#: erpnext/stock/doctype/batch/batch.json
 msgid "Produced Qty"
 msgstr "Produzierte Menge"
 
 #. Label of the produced_qty (Float) field in DocType 'Sales Order Item'
-#: manufacturing/dashboard_fixtures.py:59
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/manufacturing/dashboard_fixtures.py:59
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Produced Quantity"
 msgstr "Produzierte Menge"
 
 #. Option for the 'Price or Product Discount' (Select) field in DocType
 #. 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Product"
 msgstr "Produkt"
 
@@ -38171,28 +38510,29 @@ msgstr "Produkt"
 #. Label of a Link in the Selling Workspace
 #. Label of the product_bundle (Link) field in DocType 'Purchase Receipt Item'
 #. Label of a Link in the Stock Workspace
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/workspace/buying/buying.json public/js/controllers/buying.js:260
-#: public/js/controllers/buying.js:502
-#: selling/doctype/product_bundle/product_bundle.json
-#: selling/workspace/selling/selling.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/workspace/stock/stock.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/public/js/controllers/buying.js:260
+#: erpnext/public/js/controllers/buying.js:502
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Product Bundle"
 msgstr "Produkt-Bundle"
 
 #. Name of a report
-#: stock/report/product_bundle_balance/product_bundle_balance.json
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.json
 msgid "Product Bundle Balance"
 msgstr "Produkt-Bundle-Balance"
 
 #. Label of the product_bundle_help (HTML) field in DocType 'POS Invoice'
 #. Label of the product_bundle_help (HTML) field in DocType 'Sales Invoice'
 #. Label of the product_bundle_help (HTML) field in DocType 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Product Bundle Help"
 msgstr "Produkt-Bundle-Hilfe"
 
@@ -38201,65 +38541,65 @@ msgstr "Produkt-Bundle-Hilfe"
 #. Label of the product_bundle_item (Link) field in DocType 'Work Order'
 #. Name of a DocType
 #. Label of the product_bundle_item (Data) field in DocType 'Pick List Item'
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/work_order/work_order.json
-#: selling/doctype/product_bundle_item/product_bundle_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 msgid "Product Bundle Item"
 msgstr "Produkt-Bundle-Artikel"
 
 #. Label of the product_discount_scheme_section (Section Break) field in
 #. DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Product Discount Scheme"
 msgstr "Produktrabattschema"
 
 #. Label of the section_break_15 (Section Break) field in DocType 'Promotional
 #. Scheme'
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Product Discount Slabs"
 msgstr "Produktrabattplatten"
 
 #. Option for the 'Request Type' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Product Enquiry"
 msgstr "Produktanfrage"
 
-#: setup/setup_wizard/data/designation.txt:25
+#: erpnext/setup/setup_wizard/data/designation.txt:25
 msgid "Product Manager"
 msgstr "Produktmanager:in"
 
 #. Label of the product_price_id (Data) field in DocType 'Subscription Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Product Price ID"
 msgstr "Produktpreis-ID"
 
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
 #. Label of a Card Break in the Manufacturing Workspace
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: setup/doctype/company/company.py:365
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/doctype/company/company.py:365
 msgid "Production"
 msgstr "Produktion"
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/report/production_analytics/production_analytics.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/report/production_analytics/production_analytics.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Production Analytics"
 msgstr "Produktions-Analysen"
 
 #. Label of the production_item_tab (Tab Break) field in DocType 'BOM'
 #. Label of the item (Tab Break) field in DocType 'Work Order'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/work_order/work_order_calendar.js:38
-#: manufacturing/report/job_card_summary/job_card_summary.js:64
-#: manufacturing/report/job_card_summary/job_card_summary.py:152
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:42
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:113
-#: manufacturing/report/work_order_summary/work_order_summary.js:50
-#: manufacturing/report/work_order_summary/work_order_summary.py:208
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:38
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:64
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:152
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:42
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:113
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:50
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:208
 msgid "Production Item"
 msgstr "Produktions-Artikel"
 
@@ -38269,16 +38609,16 @@ msgstr "Produktions-Artikel"
 #. Label of a Link in the Manufacturing Workspace
 #. Label of a shortcut in the Manufacturing Workspace
 #. Label of the production_plan (Link) field in DocType 'Material Request Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/report/production_plan_summary/production_plan_summary.js:8
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: stock/doctype/material_request_item/material_request_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js:8
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
 msgid "Production Plan"
 msgstr "Produktionsplan"
 
-#: manufacturing/doctype/production_plan/production_plan.py:137
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:137
 msgid "Production Plan Already Submitted"
 msgstr "Produktionsplan bereits gebucht"
 
@@ -38288,139 +38628,140 @@ msgstr "Produktionsplan bereits gebucht"
 #. Label of the production_plan_item (Data) field in DocType 'Production Plan
 #. Sub Assembly Item'
 #. Label of the production_plan_item (Data) field in DocType 'Work Order'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Production Plan Item"
 msgstr "Artikel auf dem Produktionsplan"
 
 #. Label of the prod_plan_references (Table) field in DocType 'Production Plan'
 #. Name of a DocType
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
 msgid "Production Plan Item Reference"
 msgstr "Produktionsplanartikelreferenz"
 
 #. Name of a DocType
-#: manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
+#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 msgid "Production Plan Material Request"
 msgstr "Produktionsplan-Material anfordern"
 
 #. Name of a DocType
-#: manufacturing/doctype/production_plan_material_request_warehouse/production_plan_material_request_warehouse.json
+#: erpnext/manufacturing/doctype/production_plan_material_request_warehouse/production_plan_material_request_warehouse.json
 msgid "Production Plan Material Request Warehouse"
 msgstr "Produktionsplan Materialanforderungslager"
 
 #. Label of the production_plan_qty (Float) field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Production Plan Qty"
 msgstr "Produktionsplan Menge"
 
 #. Name of a DocType
-#: manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
+#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
 msgid "Production Plan Sales Order"
 msgstr "Produktionsplan für Auftrag"
 
 #. Label of the production_plan_sub_assembly_item (Data) field in DocType
 #. 'Purchase Order Item'
 #. Name of a DocType
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Production Plan Sub Assembly Item"
 msgstr "Produktionsplan-Unterbaugruppenartikel"
 
 #. Label of the production_plan_sub_assembly_item (Data) field in DocType 'Work
 #. Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Production Plan Sub-assembly Item"
 msgstr "Produktionsplan-Unterbaugruppenartikel"
 
 #. Name of a report
-#: manufacturing/doctype/production_plan/production_plan.js:92
-#: manufacturing/report/production_plan_summary/production_plan_summary.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:92
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.json
 msgid "Production Plan Summary"
 msgstr "Produktionsplan Zusammenfassung"
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
 #. Label of a shortcut in the Manufacturing Workspace
-#: manufacturing/report/production_planning_report/production_planning_report.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Production Planning Report"
 msgstr "Produktionsplanungsbericht"
 
-#: setup/setup_wizard/operations/install_fixtures.py:46
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:46
 msgid "Products"
 msgstr "Produkte"
 
 #. Label of the profile_tab (Tab Break) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Profile"
 msgstr "Profil"
 
 #. Label of the accounts_module (Column Break) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Profit & Loss"
 msgstr "Profiteinbuße"
 
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:104
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:104
 msgid "Profit This Year"
 msgstr "Gewinn in diesem Jahr"
 
 #. Option for the 'Report Type' (Select) field in DocType 'Account'
 #. Label of a chart in the Accounting Workspace
-#: accounts/doctype/account/account.json
-#: accounts/workspace/accounting/accounting.json
-#: public/js/financial_statements.js:140
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/public/js/financial_statements.js:140
 msgid "Profit and Loss"
 msgstr "Gewinn und Verlust"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.json
-#: accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Profit and Loss Statement"
 msgstr "Gewinn- und Verlustrechnung"
 
 #. Label of the heading_cppb (Heading) field in DocType 'Bisect Accounting
 #. Statements'
 #. Label of the profit_loss_summary (Float) field in DocType 'Bisect Nodes'
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
-#: accounts/doctype/bisect_nodes/bisect_nodes.json
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Profit and Loss Summary"
 msgstr "Gewinn und Verlust Zusammenfassung"
 
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131
 msgid "Profit for the year"
 msgstr "Jahresüberschuss"
 
 #. Label of a Card Break in the Financial Reports Workspace
-#: accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Profitability"
 msgstr "Rentabilität"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
-#: accounts/report/profitability_analysis/profitability_analysis.json
-#: accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Profitability Analysis"
 msgstr "Wirtschaftlichkeitsanalyse"
 
 #. Label of the progress_section (Section Break) field in DocType 'BOM Update
 #. Log'
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: projects/doctype/task/task_list.js:52 templates/pages/projects.html:25
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/projects/doctype/task/task_list.js:52
+#: erpnext/templates/pages/projects.html:25
 msgid "Progress"
 msgstr "Fortschritt"
 
-#: projects/doctype/task/task.py:148
+#: erpnext/projects/doctype/task/task.py:148
 #, python-format
 msgid "Progress % for a task cannot be more than 100."
 msgstr "Der prozentuale Fortschritt für eine Aufgabe darf nicht mehr als 100 betragen."
 
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:94
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:94
 msgid "Progress (%)"
 msgstr "Fortschritt (%)"
 
@@ -38478,147 +38819,154 @@ msgstr "Fortschritt (%)"
 #. Label of the project (Link) field in DocType 'Subcontracting Receipt'
 #. Label of the project (Link) field in DocType 'Subcontracting Receipt Item'
 #. Label of the project (Link) field in DocType 'Issue'
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/budget/budget.json accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/psoa_project/psoa_project.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice/sales_invoice.js:1028
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:73
-#: accounts/report/general_ledger/general_ledger.js:162
-#: accounts/report/general_ledger/general_ledger.py:664
-#: accounts/report/gross_profit/gross_profit.js:78
-#: accounts/report/gross_profit/gross_profit.py:310
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:225
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:271
-#: accounts/report/purchase_register/purchase_register.py:207
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:73
-#: accounts/report/sales_register/sales_register.py:230
-#: accounts/report/trial_balance/trial_balance.js:64
-#: assets/doctype/asset_repair/asset_repair.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:112
-#: buying/report/procurement_tracker/procurement_tracker.js:21
-#: buying/report/procurement_tracker/procurement_tracker.py:39
-#: buying/report/purchase_order_analysis/purchase_order_analysis.js:33
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:182
-#: crm/doctype/contract/contract.json manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/work_order/work_order.json
-#: projects/doctype/project/project.json
-#: projects/doctype/project/project_dashboard.py:11
-#: projects/doctype/project_update/project_update.json
-#: projects/doctype/task/task.json projects/doctype/task/task_calendar.js:19
-#: projects/doctype/task/task_list.js:45 projects/doctype/task/task_tree.js:11
-#: projects/doctype/task_depends_on/task_depends_on.json
-#: projects/doctype/timesheet/timesheet.json
-#: projects/doctype/timesheet/timesheet_calendar.js:22
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:34
-#: projects/report/project_summary/project_summary.py:46
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:19
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:46
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:25
-#: projects/workspace/projects/projects.json
-#: public/js/financial_statements.js:260 public/js/projects/timer.js:14
-#: public/js/purchase_trends_filters.js:52 public/js/sales_trends_filters.js:28
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/sales_order/sales_order.js:745
-#: selling/doctype/sales_order/sales_order.json
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:94
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/reserved_stock/reserved_stock.js:130
-#: stock/report/reserved_stock/reserved_stock.py:184
-#: stock/report/stock_ledger/stock_ledger.js:84
-#: stock/report/stock_ledger/stock_ledger.py:350
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: support/doctype/issue/issue.json
-#: support/report/issue_analytics/issue_analytics.js:75
-#: support/report/issue_summary/issue_summary.js:63
-#: templates/pages/task_info.html:39 templates/pages/timelog_info.html:22
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/psoa_project/psoa_project.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1028
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:73
+#: erpnext/accounts/report/general_ledger/general_ledger.js:162
+#: erpnext/accounts/report/general_ledger/general_ledger.py:667
+#: erpnext/accounts/report/gross_profit/gross_profit.js:78
+#: erpnext/accounts/report/gross_profit/gross_profit.py:310
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:225
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:271
+#: erpnext/accounts/report/purchase_register/purchase_register.py:207
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:73
+#: erpnext/accounts/report/sales_register/sales_register.py:230
+#: erpnext/accounts/report/trial_balance/trial_balance.js:64
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:112
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:21
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:39
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:33
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:182
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project_dashboard.py:11
+#: erpnext/projects/doctype/project_update/project_update.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task_calendar.js:19
+#: erpnext/projects/doctype/task/task_list.js:45
+#: erpnext/projects/doctype/task/task_tree.js:11
+#: erpnext/projects/doctype/task_depends_on/task_depends_on.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet_calendar.js:22
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:34
+#: erpnext/projects/report/project_summary/project_summary.py:46
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:19
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:46
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:25
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/public/js/financial_statements.js:260
+#: erpnext/public/js/projects/timer.js:14
+#: erpnext/public/js/purchase_trends_filters.js:52
+#: erpnext/public/js/sales_trends_filters.js:28
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:745
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:94
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:130
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:184
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:84
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:350
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/report/issue_analytics/issue_analytics.js:75
+#: erpnext/support/report/issue_summary/issue_summary.js:63
+#: erpnext/templates/pages/task_info.html:39
+#: erpnext/templates/pages/timelog_info.html:22
 msgid "Project"
 msgstr "Projekt"
 
-#: projects/doctype/project/project.py:356
+#: erpnext/projects/doctype/project/project.py:356
 msgid "Project Collaboration Invitation"
 msgstr "Projekt-Zusammenarbeit Einladung"
 
-#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:38
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:38
 msgid "Project Id"
 msgstr "Projekt-ID"
 
-#: setup/setup_wizard/data/designation.txt:26
+#: erpnext/setup/setup_wizard/data/designation.txt:26
 msgid "Project Manager"
 msgstr "Projektmanager:in"
 
 #. Label of the project_name (Data) field in DocType 'Sales Invoice Timesheet'
 #. Label of the project_name (Data) field in DocType 'Project'
 #. Label of the project_name (Data) field in DocType 'Timesheet Detail'
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
-#: projects/doctype/project/project.json
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:42
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:42
 msgid "Project Name"
 msgstr "Projektname"
 
-#: templates/pages/projects.html:114
+#: erpnext/templates/pages/projects.html:114
 msgid "Project Progress:"
 msgstr "Projektfortschritt:"
 
-#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:47
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:47
 msgid "Project Start Date"
 msgstr "Startdatum des Projekts"
 
 #. Label of the project_status (Text) field in DocType 'Project User'
-#: projects/doctype/project_user/project_user.json
-#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:43
+#: erpnext/projects/doctype/project_user/project_user.json
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:43
 msgid "Project Status"
 msgstr "Projektstatus"
 
 #. Name of a report
-#: projects/report/project_summary/project_summary.json
+#: erpnext/projects/report/project_summary/project_summary.json
 msgid "Project Summary"
 msgstr "Projektübersicht"
 
-#: projects/doctype/project/project.py:657
+#: erpnext/projects/doctype/project/project.py:657
 msgid "Project Summary for {0}"
 msgstr "Projektzusammenfassung für {0}"
 
 #. Name of a DocType
 #. Label of a Link in the Projects Workspace
-#: projects/doctype/project_template/project_template.json
-#: projects/workspace/projects/projects.json
+#: erpnext/projects/doctype/project_template/project_template.json
+#: erpnext/projects/workspace/projects/projects.json
 msgid "Project Template"
 msgstr "Projektvorlage"
 
 #. Name of a DocType
-#: projects/doctype/project_template_task/project_template_task.json
+#: erpnext/projects/doctype/project_template_task/project_template_task.json
 msgid "Project Template Task"
 msgstr "Projektvorlagenaufgabe"
 
@@ -38627,58 +38975,58 @@ msgstr "Projektvorlagenaufgabe"
 #. Name of a DocType
 #. Label of the project_type (Data) field in DocType 'Project Type'
 #. Label of a Link in the Projects Workspace
-#: projects/doctype/project/project.json
-#: projects/doctype/project_template/project_template.json
-#: projects/doctype/project_type/project_type.json
-#: projects/report/project_summary/project_summary.js:30
-#: projects/workspace/projects/projects.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_template/project_template.json
+#: erpnext/projects/doctype/project_type/project_type.json
+#: erpnext/projects/report/project_summary/project_summary.js:30
+#: erpnext/projects/workspace/projects/projects.json
 msgid "Project Type"
 msgstr "Projekttyp"
 
 #. Name of a DocType
 #. Label of a Link in the Projects Workspace
-#: projects/doctype/project_update/project_update.json
-#: projects/workspace/projects/projects.json
+#: erpnext/projects/doctype/project_update/project_update.json
+#: erpnext/projects/workspace/projects/projects.json
 msgid "Project Update"
 msgstr "Projektaktualisierung"
 
-#: config/projects.py:44
+#: erpnext/config/projects.py:44
 msgid "Project Update."
 msgstr "Projektaktualisierung"
 
 #. Name of a DocType
-#: projects/doctype/project_user/project_user.json
+#: erpnext/projects/doctype/project_user/project_user.json
 msgid "Project User"
 msgstr "Projektarbeit Benutzer"
 
-#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46
 msgid "Project Value"
 msgstr "Projektwert"
 
-#: config/projects.py:20
+#: erpnext/config/projects.py:20
 msgid "Project activity / task."
 msgstr "Projektaktivität/-vorgang."
 
-#: config/projects.py:13
+#: erpnext/config/projects.py:13
 msgid "Project master."
 msgstr "Projekt-Stammdaten"
 
 #. Description of the 'Users' (Table) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Project will be accessible on the website to these users"
 msgstr "Projekt wird auf der Website für diese Benutzer zugänglich sein"
 
 #. Label of a Link in the Projects Workspace
-#: projects/workspace/projects/projects.json
+#: erpnext/projects/workspace/projects/projects.json
 msgid "Project wise Stock Tracking"
 msgstr "Projektweise Bestandsverfolgung"
 
 #. Name of a report
-#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.json
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.json
 msgid "Project wise Stock Tracking "
 msgstr "Projektbezogene Lagerbestandsverfolgung"
 
-#: controllers/trends.py:376
+#: erpnext/controllers/trends.py:376
 msgid "Project-wise data is not available for Quotation"
 msgstr "Projektbezogene Daten sind für das Angebot nicht verfügbar"
 
@@ -38691,71 +39039,74 @@ msgstr "Projektbezogene Daten sind für das Angebot nicht verfügbar"
 #. Label of the projected_qty (Float) field in DocType 'Bin'
 #. Label of the projected_qty (Float) field in DocType 'Material Request Item'
 #. Label of the projected_qty (Float) field in DocType 'Packed Item'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: manufacturing/doctype/plant_floor/stock_summary_template.html:46
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/dashboard/item_dashboard_list.html:37 stock/doctype/bin/bin.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/report/item_shortage_report/item_shortage_report.py:73
-#: stock/report/stock_projected_qty/stock_projected_qty.py:199
-#: templates/emails/reorder_item.html:12
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:46
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/dashboard/item_dashboard_list.html:37
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:199
+#: erpnext/templates/emails/reorder_item.html:12
 msgid "Projected Qty"
 msgstr "Projizierte Menge"
 
-#: stock/report/item_shortage_report/item_shortage_report.py:130
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:130
 msgid "Projected Quantity"
 msgstr "Projizierte Menge"
 
-#: manufacturing/doctype/production_plan/production_plan.js:150
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
 msgid "Projected Quantity Formula"
 msgstr "Formel für die prognostizierte Menge"
 
-#: stock/page/stock_balance/stock_balance.js:51
+#: erpnext/stock/page/stock_balance/stock_balance.js:51
 msgid "Projected qty"
 msgstr "Geplante Menge"
 
 #. Name of a Workspace
 #. Label of a Card Break in the Projects Workspace
-#: config/projects.py:7 projects/doctype/project/project.py:434
-#: projects/workspace/projects/projects.json
-#: selling/doctype/customer/customer_dashboard.py:26
-#: selling/doctype/sales_order/sales_order_dashboard.py:25
-#: setup/doctype/company/company_dashboard.py:25
+#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:434
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/selling/doctype/customer/customer_dashboard.py:26
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:25
+#: erpnext/setup/doctype/company/company_dashboard.py:25
 msgid "Projects"
 msgstr "Projekte"
 
 #. Name of a role
-#: projects/doctype/project/project.json
-#: projects/doctype/project_type/project_type.json
-#: projects/doctype/task_type/task_type.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_type/project_type.json
+#: erpnext/projects/doctype/task_type/task_type.json
 msgid "Projects Manager"
 msgstr "Projektleiter"
 
 #. Name of a DocType
 #. Label of a Link in the Projects Workspace
 #. Label of a Link in the Settings Workspace
-#: projects/doctype/projects_settings/projects_settings.json
-#: projects/workspace/projects/projects.json
-#: setup/workspace/settings/settings.json
+#: erpnext/projects/doctype/projects_settings/projects_settings.json
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Projects Settings"
 msgstr "Projekteinstellungen"
 
 #. Name of a role
-#: projects/doctype/activity_cost/activity_cost.json
-#: projects/doctype/activity_type/activity_type.json
-#: projects/doctype/project/project.json
-#: projects/doctype/project_type/project_type.json
-#: projects/doctype/project_update/project_update.json
-#: projects/doctype/task/task.json projects/doctype/task_type/task_type.json
-#: projects/doctype/timesheet/timesheet.json setup/doctype/company/company.json
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_type/project_type.json
+#: erpnext/projects/doctype/project_update/project_update.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/doctype/task_type/task_type.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Projects User"
 msgstr "Nutzer Projekt"
 
 #. Option for the 'Coupon Type' (Select) field in DocType 'Coupon Code'
-#: accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "Promotional"
 msgstr "Werbeartikel"
 
@@ -38763,139 +39114,141 @@ msgstr "Werbeartikel"
 #. Name of a DocType
 #. Label of a Link in the Buying Workspace
 #. Label of a Link in the Selling Workspace
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: buying/workspace/buying/buying.json selling/workspace/selling/selling.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Promotional Scheme"
 msgstr "Werbemaßnahme"
 
 #. Label of the promotional_scheme_id (Data) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Promotional Scheme Id"
 msgstr "ID des Werbemittels"
 
 #. Label of the price_discount_slabs (Table) field in DocType 'Promotional
 #. Scheme'
 #. Name of a DocType
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 msgid "Promotional Scheme Price Discount"
 msgstr "Aktionsprogramm Preisnachlass"
 
 #. Label of the product_discount_slabs (Table) field in DocType 'Promotional
 #. Scheme'
 #. Name of a DocType
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Promotional Scheme Product Discount"
 msgstr "Aktionsprogramm Produktrabatt"
 
 #. Label of the prompt_qty (Check) field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Prompt Qty"
 msgstr ""
 
-#: setup/setup_wizard/operations/install_fixtures.py:247
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:247
 msgid "Proposal Writing"
 msgstr "Verfassen von Angeboten"
 
-#: setup/setup_wizard/data/sales_stage.txt:7
-#: setup/setup_wizard/operations/install_fixtures.py:419
+#: erpnext/setup/setup_wizard/data/sales_stage.txt:7
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:419
 msgid "Proposal/Price Quote"
 msgstr "Angebot / Preis Angebot"
 
 #. Label of the prorate (Check) field in DocType 'Subscription Settings'
-#: accounts/doctype/subscription_settings/subscription_settings.json
+#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
 msgid "Prorate"
 msgstr "Prorieren"
 
 #. Name of a DocType
 #. Label of a Link in the CRM Workspace
-#: crm/doctype/lead/lead.js:35 crm/doctype/lead/lead.js:61
-#: crm/doctype/prospect/prospect.json crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/lead/lead.js:35 erpnext/crm/doctype/lead/lead.js:61
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Prospect"
 msgstr "Potenzieller Kunde"
 
 #. Name of a DocType
-#: crm/doctype/prospect_lead/prospect_lead.json
+#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
 msgid "Prospect Lead"
 msgstr "Lead beim potenziellen Kunde"
 
 #. Name of a DocType
-#: crm/doctype/prospect_opportunity/prospect_opportunity.json
+#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
 msgid "Prospect Opportunity"
 msgstr "Chance beim potenziellen Kunde"
 
 #. Label of the prospect_owner (Link) field in DocType 'Prospect'
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "Prospect Owner"
 msgstr "Verantwortliche Person"
 
-#: crm/doctype/lead/lead.py:313
+#: erpnext/crm/doctype/lead/lead.py:313
 msgid "Prospect {0} already exists"
 msgstr "Potenzieller Kunde {0} existiert bereits"
 
-#: setup/setup_wizard/data/sales_stage.txt:1
-#: setup/setup_wizard/operations/install_fixtures.py:413
+#: erpnext/setup/setup_wizard/data/sales_stage.txt:1
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:413
 msgid "Prospecting"
 msgstr "Prospektion"
 
 #. Name of a report
 #. Label of a Link in the CRM Workspace
-#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.json
-#: crm/workspace/crm/crm.json
+#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Prospects Engaged But Not Converted"
 msgstr "Perspektiven engagiert, aber nicht umgewandelt"
 
 #. Description of the 'Company Email' (Data) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Provide Email Address registered in company"
 msgstr "Geben Sie E-Mail-Adresse in Unternehmen registriert"
 
 #. Label of the provider (Link) field in DocType 'Communication Medium'
 #. Label of the provider (Select) field in DocType 'Video'
-#: communication/doctype/communication_medium/communication_medium.json
-#: utilities/doctype/video/video.json
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
+#: erpnext/utilities/doctype/video/video.json
 msgid "Provider"
 msgstr "Anbieter"
 
 #. Option for the 'Bank Guarantee Type' (Select) field in DocType 'Bank
 #. Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Providing"
 msgstr "Bereitstellung"
 
-#: setup/doctype/company/company.py:448
+#: erpnext/setup/doctype/company/company.py:448
 msgid "Provisional Account"
 msgstr "Vorläufiges Konto"
 
 #. Label of the provisional_expense_account (Link) field in DocType 'Purchase
 #. Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Provisional Expense Account"
 msgstr ""
 
-#: accounts/report/balance_sheet/balance_sheet.py:148
-#: accounts/report/balance_sheet/balance_sheet.py:149
-#: accounts/report/balance_sheet/balance_sheet.py:216
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:148
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:149
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:216
 msgid "Provisional Profit / Loss (Credit)"
 msgstr "Vorläufiger Gewinn / Verlust (Haben)"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Psi/1000 Feet"
 msgstr "psi/1000 Fuß"
 
 #. Label of the publish_date (Date) field in DocType 'Video'
-#: utilities/doctype/video/video.json
+#: erpnext/utilities/doctype/video/video.json
 msgid "Publish Date"
 msgstr "Erscheinungsdatum"
 
-#: utilities/report/youtube_interactions/youtube_interactions.py:22
+#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:22
 msgid "Published Date"
 msgstr "Veröffentlichungsdatum"
 
-#: setup/setup_wizard/data/industry_type.txt:39
+#: erpnext/setup/setup_wizard/data/industry_type.txt:39
 msgid "Publishing"
 msgstr ""
 
@@ -38909,55 +39262,56 @@ msgstr ""
 #. Option for the 'Material Request Type' (Select) field in DocType 'Item
 #. Reorder'
 #. Option for the 'Purpose' (Select) field in DocType 'Material Request'
-#: accounts/doctype/item_tax_template/item_tax_template_dashboard.py:10
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: accounts/doctype/payment_term/payment_term_dashboard.py:9
-#: accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:15
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/doctype/shipping_rule/shipping_rule_dashboard.py:11
-#: accounts/doctype/tax_category/tax_category_dashboard.py:10
-#: accounts/doctype/tax_rule/tax_rule.json
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: projects/doctype/project/project_dashboard.py:16
-#: setup/doctype/company/company.py:353 stock/doctype/item/item.json
-#: stock/doctype/item_reorder/item_reorder.json
-#: stock/doctype/material_request/material_request.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:10
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/doctype/payment_term/payment_term_dashboard.py:9
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:15
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule_dashboard.py:11
+#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:10
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/projects/doctype/project/project_dashboard.py:16
+#: erpnext/setup/doctype/company/company.py:353
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
+#: erpnext/stock/doctype/material_request/material_request.json
 msgid "Purchase"
 msgstr "Einkauf"
 
 #. Label of the purchase_amount (Currency) field in DocType 'Loyalty Point
 #. Entry'
 #. Label of the purchase_amount (Currency) field in DocType 'Asset'
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:151
-#: assets/doctype/asset/asset.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:151
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Purchase Amount"
 msgstr "Gesamtbetrag des Einkaufs"
 
 #. Name of a report
 #. Label of a Link in the Buying Workspace
 #. Label of a shortcut in the Buying Workspace
-#: buying/report/purchase_analytics/purchase_analytics.json
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Purchase Analytics"
 msgstr "Einkaufsanalyse"
 
 #. Label of the purchase_date (Date) field in DocType 'Asset'
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:202
-#: assets/doctype/asset/asset.json
-#: assets/report/fixed_asset_register/fixed_asset_register.py:426
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:202
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:426
 msgid "Purchase Date"
 msgstr "Kaufdatum"
 
 #. Label of the purchase_defaults (Section Break) field in DocType 'Item
 #. Default'
-#: stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Purchase Defaults"
 msgstr "Kaufvorgaben"
 
 #. Label of the purchase_details_section (Section Break) field in DocType
 #. 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Purchase Details"
 msgstr "Einzelheiten zum Kauf"
 
@@ -38982,33 +39336,35 @@ msgstr "Einzelheiten zum Kauf"
 #. Item'
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/print_format/purchase_auditing_voucher/purchase_auditing_voucher.html:5
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:22
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:52
-#: accounts/workspace/accounting/accounting.json
-#: accounts/workspace/payables/payables.json assets/doctype/asset/asset.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: buying/doctype/purchase_order/purchase_order.js:417
-#: buying/doctype/purchase_order/purchase_order_list.js:57
-#: buying/doctype/supplier_quotation/supplier_quotation_list.js:18
-#: buying/workspace/buying/buying.json crm/doctype/contract/contract.json
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
-#: stock/doctype/purchase_receipt/purchase_receipt.js:123
-#: stock/doctype/purchase_receipt/purchase_receipt.js:268
-#: stock/doctype/purchase_receipt/purchase_receipt_list.js:30
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/stock_entry/stock_entry.js:298
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/print_format/purchase_auditing_voucher/purchase_auditing_voucher.html:5
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:22
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:52
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:417
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:57
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:18
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:123
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:268
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:298
 msgid "Purchase Invoice"
 msgstr "Eingangsrechnung"
 
 #. Name of a DocType
-#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 msgid "Purchase Invoice Advance"
 msgstr "Anzahlung auf Eingangsrechnung"
 
@@ -39018,59 +39374,60 @@ msgstr "Anzahlung auf Eingangsrechnung"
 #. Label of the purchase_invoice_item (Link) field in DocType 'Asset'
 #. Label of the purchase_invoice_item (Data) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: assets/doctype/asset/asset.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Purchase Invoice Item"
 msgstr "Eingangsrechnungs-Artikel"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
 #. Label of a Link in the Buying Workspace
-#: accounts/report/purchase_invoice_trends/purchase_invoice_trends.json
-#: accounts/workspace/financial_reports/financial_reports.json
-#: buying/workspace/buying/buying.json
+#: erpnext/accounts/report/purchase_invoice_trends/purchase_invoice_trends.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Purchase Invoice Trends"
 msgstr "Trendanalyse Eingangsrechnungen"
 
-#: assets/doctype/asset/asset.py:214
+#: erpnext/assets/doctype/asset/asset.py:214
 msgid "Purchase Invoice cannot be made against an existing asset {0}"
 msgstr "Eingangsrechnung kann nicht gegen bestehenden Vermögensgegenstand {0} ausgestellt werden"
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:393
-#: stock/doctype/purchase_receipt/purchase_receipt.py:407
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:393
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:407
 msgid "Purchase Invoice {0} is already submitted"
 msgstr "Eingangsrechnung {0} ist bereits gebucht"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1901
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1901
 msgid "Purchase Invoices"
 msgstr "Eingangsrechnungen"
 
 #. Name of a role
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/contract/contract.json
-#: crm/doctype/contract_template/contract_template.json
-#: setup/doctype/incoterm/incoterm.json
-#: setup/doctype/supplier_group/supplier_group.json stock/doctype/bin/bin.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract_template/contract_template.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Purchase Manager"
 msgstr "Einkaufsleiter"
 
 #. Name of a role
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
-#: buying/doctype/supplier/supplier.json
-#: setup/doctype/supplier_group/supplier_group.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/price_list/price_list.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/price_list/price_list.json
 msgid "Purchase Master Manager"
 msgstr "Einkaufsstammdaten-Manager"
 
@@ -39093,42 +39450,43 @@ msgstr "Einkaufsstammdaten-Manager"
 #. Label of the purchase_order (Link) field in DocType 'Stock Entry'
 #. Label of the purchase_order (Link) field in DocType 'Subcontracting Receipt
 #. Item'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:134
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:239
-#: accounts/report/purchase_register/purchase_register.py:216
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: buying/doctype/supplier_quotation/supplier_quotation.js:26
-#: buying/doctype/supplier_quotation/supplier_quotation_list.js:14
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:79
-#: buying/report/procurement_tracker/procurement_tracker.py:82
-#: buying/report/purchase_order_analysis/purchase_order_analysis.js:40
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:167
-#: buying/workspace/buying/buying.json controllers/buying_controller.py:677
-#: crm/doctype/contract/contract.json
-#: manufacturing/doctype/blanket_order/blanket_order.js:54
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: selling/doctype/sales_order/sales_order.js:155
-#: selling/doctype/sales_order/sales_order.js:719
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/material_request/material_request.js:154
-#: stock/doctype/purchase_receipt/purchase_receipt.js:225
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:134
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:239
+#: erpnext/accounts/report/purchase_register/purchase_register.py:216
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:26
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:14
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:79
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:82
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:40
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:167
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/controllers/buying_controller.py:677
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:155
+#: erpnext/selling/doctype/sales_order/sales_order.js:719
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request/material_request.js:154
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:225
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Purchase Order"
 msgstr "Bestellung"
 
-#: buying/report/procurement_tracker/procurement_tracker.py:103
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:103
 msgid "Purchase Order Amount"
 msgstr "Bestellbetrag"
 
-#: buying/report/procurement_tracker/procurement_tracker.py:109
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:109
 msgid "Purchase Order Amount(Company Currency)"
 msgstr "Bestellbetrag (Firmenwährung)"
 
@@ -39137,13 +39495,14 @@ msgstr "Bestellbetrag (Firmenwährung)"
 #. Label of a Link in the Buying Workspace
 #. Label of a shortcut in the Buying Workspace
 #. Label of a Link in the Stock Workspace
-#: accounts/workspace/payables/payables.json
-#: buying/report/purchase_order_analysis/purchase_order_analysis.json
-#: buying/workspace/buying/buying.json stock/workspace/stock/stock.json
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Purchase Order Analysis"
 msgstr "Bestellanalyse"
 
-#: buying/report/procurement_tracker/procurement_tracker.py:76
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:76
 msgid "Purchase Order Date"
 msgstr "Bestelldatum"
 
@@ -39162,94 +39521,94 @@ msgstr "Bestelldatum"
 #. Order Service Item'
 #. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
 #. Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Purchase Order Item"
 msgstr "Bestellposition"
 
 #. Name of a DocType
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 msgid "Purchase Order Item Supplied"
 msgstr "Bestellartikel geliefert"
 
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:762
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:762
 msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}"
 msgstr ""
 
-#: setup/doctype/email_digest/templates/default.html:186
+#: erpnext/setup/doctype/email_digest/templates/default.html:186
 msgid "Purchase Order Items not received on time"
 msgstr "Bestellpositionen nicht rechtzeitig erhalten"
 
 #. Label of the pricing_rules (Table) field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Purchase Order Pricing Rule"
 msgstr "Preisregel für Bestellungen"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:621
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:621
 msgid "Purchase Order Required"
 msgstr "Bestellung erforderlich"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:616
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:616
 msgid "Purchase Order Required for item {}"
 msgstr "Bestellung erforderlich für Artikel {}"
 
 #. Name of a report
 #. Label of a chart in the Buying Workspace
 #. Label of a Link in the Buying Workspace
-#: buying/report/purchase_order_trends/purchase_order_trends.json
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Purchase Order Trends"
 msgstr "Entwicklung Bestellungen"
 
-#: selling/doctype/sales_order/sales_order.js:1193
+#: erpnext/selling/doctype/sales_order/sales_order.js:1193
 msgid "Purchase Order already created for all Sales Order items"
 msgstr "Bestellung bereits für alle Auftragspositionen angelegt"
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:315
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:315
 msgid "Purchase Order number required for Item {0}"
 msgstr "Bestellnummer ist für den Artikel {0} erforderlich"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:659
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:659
 msgid "Purchase Order {0} is not submitted"
 msgstr "Bestellung {0} ist nicht gebucht"
 
-#: buying/doctype/purchase_order/purchase_order.py:850
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:850
 msgid "Purchase Orders"
 msgstr "Bestellungen"
 
 #. Label of the purchase_orders_items_overdue (Check) field in DocType 'Email
 #. Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Purchase Orders Items Overdue"
 msgstr "Bestellungen überfällig"
 
-#: buying/doctype/purchase_order/purchase_order.py:302
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:302
 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
 msgstr "Kaufaufträge sind für {0} wegen einem Stand von {1} in der Bewertungsliste nicht erlaubt."
 
 #. Label of the purchase_orders_to_bill (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Purchase Orders to Bill"
 msgstr "Bestellungen an Rechnung"
 
 #. Label of the purchase_orders_to_receive (Check) field in DocType 'Email
 #. Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Purchase Orders to Receive"
 msgstr "Anzuliefernde Bestellungen"
 
-#: controllers/accounts_controller.py:1649
+#: erpnext/controllers/accounts_controller.py:1651
 msgid "Purchase Orders {0} are un-linked"
 msgstr ""
 
-#: stock/report/item_prices/item_prices.py:59
+#: erpnext/stock/report/item_prices/item_prices.py:59
 msgid "Purchase Price List"
 msgstr "Einkaufspreisliste"
 
@@ -39268,36 +39627,36 @@ msgstr "Einkaufspreisliste"
 #. Reservation Entry'
 #. Label of a Link in the Stock Workspace
 #. Label of a shortcut in the Stock Workspace
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:156
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:631
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:641
-#: accounts/doctype/purchase_invoice/purchase_invoice_list.js:48
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:246
-#: accounts/report/purchase_register/purchase_register.py:223
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:20
-#: assets/doctype/asset/asset.json
-#: buying/doctype/purchase_order/purchase_order.js:387
-#: buying/doctype/purchase_order/purchase_order_list.js:61
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/workspace/stock/stock.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:67
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:156
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:631
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:641
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:48
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:246
+#: erpnext/accounts/report/purchase_register/purchase_register.py:223
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:20
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:387
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:61
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:67
 msgid "Purchase Receipt"
 msgstr "Eingangsbeleg"
 
 #. Description of the 'Auto Create Purchase Receipt' (Check) field in DocType
 #. 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Purchase Receipt (Draft) will be auto-created on submission of Subcontracting Receipt."
 msgstr "Der Eingangsbeleg (Entwurf) wird automatisch erstellt, wenn der Unterauftragsbeleg gebucht wird."
 
 #. Label of the pr_detail (Data) field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgid "Purchase Receipt Detail"
 msgstr "Eingangsbelegposition"
 
@@ -39307,77 +39666,78 @@ msgstr "Eingangsbelegposition"
 #. Name of a DocType
 #. Label of the purchase_receipt_item (Data) field in DocType 'Purchase Receipt
 #. Item'
-#: assets/doctype/asset/asset.json
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Purchase Receipt Item"
 msgstr "Eingangsbelegposition"
 
 #. Name of a DocType
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 msgid "Purchase Receipt Item Supplied"
 msgstr "Eingangsbeleg-Artikel geliefert"
 
 #. Label of the purchase_receipt_items (Section Break) field in DocType 'Landed
 #. Cost Voucher'
 #. Label of the items (Table) field in DocType 'Landed Cost Voucher'
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Purchase Receipt Items"
 msgstr "Eingangsbeleg-Artikel"
 
 #. Label of the purchase_receipt_no (Link) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Purchase Receipt No"
 msgstr "Eingangsbeleg Nr."
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:642
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:642
 msgid "Purchase Receipt Required"
 msgstr "Eingangsbeleg notwendig"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:637
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:637
 msgid "Purchase Receipt Required for item {}"
 msgstr "Eingangsbeleg für Artikel {} erforderlich"
 
 #. Label of a Link in the Buying Workspace
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: buying/workspace/buying/buying.json
-#: stock/report/purchase_receipt_trends/purchase_receipt_trends.json
-#: stock/workspace/stock/stock.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Purchase Receipt Trends"
 msgstr "Trendanalyse Eingangsbelege"
 
-#: stock/doctype/purchase_receipt/purchase_receipt.js:363
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:363
 msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled."
 msgstr "Der Eingangsbeleg enthält keinen Artikel, für den die Option "Probe aufbewahren" aktiviert ist."
 
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:780
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:780
 msgid "Purchase Receipt {0} created."
 msgstr "Eingangsbeleg {0} erstellt."
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:666
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:666
 msgid "Purchase Receipt {0} is not submitted"
 msgstr "Eingangsbeleg {0} ist nicht gebucht"
 
 #. Label of the purchase_receipts (Table) field in DocType 'Landed Cost
 #. Voucher'
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Purchase Receipts"
 msgstr "Eingangsbelege"
 
 #. Name of a report
 #. Label of a Link in the Payables Workspace
-#: accounts/report/purchase_register/purchase_register.json
-#: accounts/workspace/payables/payables.json
+#: erpnext/accounts/report/purchase_register/purchase_register.json
+#: erpnext/accounts/workspace/payables/payables.json
 msgid "Purchase Register"
 msgstr "Übersicht über Einkäufe"
 
-#: stock/doctype/purchase_receipt/purchase_receipt.js:258
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:258
 msgid "Purchase Return"
 msgstr "Warenrücksendung"
 
 #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json setup/doctype/company/company.js:126
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/setup/doctype/company/company.js:126
 msgid "Purchase Tax Template"
 msgstr "Umsatzsteuer-Vorlage"
 
@@ -39388,12 +39748,12 @@ msgstr "Umsatzsteuer-Vorlage"
 #. Label of the taxes (Table) field in DocType 'Purchase Order'
 #. Label of the taxes (Table) field in DocType 'Supplier Quotation'
 #. Label of the taxes (Table) field in DocType 'Purchase Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Purchase Taxes and Charges"
 msgstr "Einkaufsteuern und -abgaben"
 
@@ -39407,71 +39767,72 @@ msgstr "Einkaufsteuern und -abgaben"
 #. Label of the taxes_and_charges (Link) field in DocType 'Supplier Quotation'
 #. Label of a Link in the Buying Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Purchase Receipt'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/workspace/accounting/accounting.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/workspace/buying/buying.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Purchase Taxes and Charges Template"
 msgstr "Vorlage für Einkaufssteuern und -abgaben"
 
 #. Name of a role
-#: accounts/doctype/account/account.json
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: accounts/doctype/cost_center/cost_center.json
-#: accounts/doctype/fiscal_year/fiscal_year.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: setup/doctype/brand/brand.json setup/doctype/company/company.json
-#: setup/doctype/currency_exchange/currency_exchange.json
-#: setup/doctype/incoterm/incoterm.json
-#: setup/doctype/item_group/item_group.json
-#: setup/doctype/supplier_group/supplier_group.json
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: stock/doctype/bin/bin.json stock/doctype/item/item.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/price_list/price_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/doctype/warehouse/warehouse.json
-#: stock/doctype/warehouse_type/warehouse_type.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Purchase User"
 msgstr "Nutzer Einkauf"
 
-#: buying/report/purchase_order_trends/purchase_order_trends.py:51
+#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:51
 msgid "Purchase Value"
 msgstr "Einkaufswert"
 
-#: utilities/activation.py:104
+#: erpnext/utilities/activation.py:104
 msgid "Purchase orders help you plan and follow up on your purchases"
 msgstr "Bestellungen helfen Ihnen bei der Planung und Follow-up auf Ihre Einkäufe"
 
 #. Option for the 'Current State' (Select) field in DocType 'Share Balance'
-#: accounts/doctype/share_balance/share_balance.json
+#: erpnext/accounts/doctype/share_balance/share_balance.json
 msgid "Purchased"
 msgstr "Gekauft"
 
-#: regional/report/vat_audit_report/vat_audit_report.py:180
+#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:180
 msgid "Purchases"
 msgstr "Käufe"
 
 #. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
 #. Label of the purchasing_tab (Tab Break) field in DocType 'Item'
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: selling/doctype/sales_order/sales_order_dashboard.py:24
-#: stock/doctype/item/item.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:24
+#: erpnext/stock/doctype/item/item.json
 msgid "Purchasing"
 msgstr "Einkauf"
 
@@ -39479,8 +39840,8 @@ msgstr "Einkauf"
 #. Standing'
 #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Purple"
 msgstr "Lila"
 
@@ -39491,39 +39852,39 @@ msgstr "Lila"
 #. Label of the purpose (Select) field in DocType 'Stock Entry'
 #. Label of the purpose (Select) field in DocType 'Stock Entry Type'
 #. Label of the purpose (Select) field in DocType 'Stock Reconciliation'
-#: assets/doctype/asset_movement/asset_movement.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/stock_entry/stock_entry.js:333
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:333
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Purpose"
 msgstr "Zweck"
 
-#: stock/doctype/stock_entry/stock_entry.py:363
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:363
 msgid "Purpose must be one of {0}"
 msgstr "Zweck muss einer von diesen sein: {0}"
 
 #. Label of the purposes (Table) field in DocType 'Maintenance Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Purposes"
 msgstr "Zwecke"
 
-#: maintenance/doctype/maintenance_visit/maintenance_visit.py:56
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:56
 msgid "Purposes Required"
 msgstr "Gründe erforderlich"
 
 #. Label of the putaway_rule (Link) field in DocType 'Purchase Receipt Item'
 #. Name of a DocType
 #. Label of the putaway_rule (Link) field in DocType 'Stock Entry Detail'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/putaway_rule/putaway_rule.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Putaway Rule"
 msgstr "Einlagerungsregel"
 
-#: stock/doctype/putaway_rule/putaway_rule.py:52
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:52
 msgid "Putaway Rule already exists for Item {0} in Warehouse {1}."
 msgstr "Für Artikel {0} im Lager {1} ist bereits eine Einlagerungsregel vorhanden."
 
@@ -39557,112 +39918,113 @@ msgstr "Für Artikel {0} im Lager {1} ist bereits eine Einlagerungsregel vorhand
 #. DocType 'Subcontracting Order'
 #. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Receipt'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: accounts/report/gross_profit/gross_profit.py:267
-#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:204
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224
-#: controllers/trends.py:238 controllers/trends.py:250
-#: controllers/trends.py:255 crm/doctype/opportunity_item/opportunity_item.json
-#: manufacturing/doctype/bom/bom.js:931
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
-#: manufacturing/doctype/bom_website_item/bom_website_item.json
-#: manufacturing/doctype/job_card_item/job_card_item.json
-#: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
-#: manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
-#: manufacturing/doctype/work_order_item/work_order_item.json
-#: manufacturing/doctype/workstation/workstation_job_card.html:28
-#: manufacturing/report/bom_explorer/bom_explorer.py:58
-#: public/js/bom_configurator/bom_configurator.bundle.js:213
-#: public/js/bom_configurator/bom_configurator.bundle.js:307
-#: public/js/bom_configurator/bom_configurator.bundle.js:447
-#: public/js/bom_configurator/bom_configurator.bundle.js:535
-#: public/js/utils.js:706
-#: selling/doctype/product_bundle_item/product_bundle_item.json
-#: selling/doctype/sales_order/sales_order.js:385
-#: selling/doctype/sales_order/sales_order.js:489
-#: selling/doctype/sales_order/sales_order.js:877
-#: selling/doctype/sales_order/sales_order.js:1029
-#: selling/report/sales_order_analysis/sales_order_analysis.py:255
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:164
-#: stock/report/serial_no_ledger/serial_no_ledger.py:73
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: templates/form_grid/item_grid.html:7
-#: templates/form_grid/material_request_grid.html:9
-#: templates/form_grid/stock_entry_grid.html:10
-#: templates/generators/bom.html:50 templates/pages/rfq.html:40
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/report/gross_profit/gross_profit.py:267
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:204
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224
+#: erpnext/controllers/trends.py:238 erpnext/controllers/trends.py:250
+#: erpnext/controllers/trends.py:255
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/manufacturing/doctype/bom/bom.js:931
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
+#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:58
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:213
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:307
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:447
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:535
+#: erpnext/public/js/utils.js:706
+#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:385
+#: erpnext/selling/doctype/sales_order/sales_order.js:489
+#: erpnext/selling/doctype/sales_order/sales_order.js:877
+#: erpnext/selling/doctype/sales_order/sales_order.js:1029
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:255
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:164
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:73
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/templates/form_grid/item_grid.html:7
+#: erpnext/templates/form_grid/material_request_grid.html:9
+#: erpnext/templates/form_grid/stock_entry_grid.html:10
+#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40
 msgid "Qty"
 msgstr "Menge"
 
-#: templates/pages/order.html:179
+#: erpnext/templates/pages/order.html:179
 msgid "Qty "
 msgstr "Menge "
 
 #. Label of the qty_after_transaction (Float) field in DocType 'Stock Ledger
 #. Entry'
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Qty After Transaction"
 msgstr "Menge nach Transaktion"
 
 #. Label of the required_bom_qty (Float) field in DocType 'Material Request
 #. Plan Item'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 msgid "Qty As Per BOM"
 msgstr "Menge gemäß Stückliste"
 
 #. Label of the actual_qty (Float) field in DocType 'Stock Ledger Entry'
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:169
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:89
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:169
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:89
 msgid "Qty Change"
 msgstr "Mengenänderung"
 
 #. Label of the qty_consumed_per_unit (Float) field in DocType 'BOM Explosion
 #. Item'
 #. Label of the qty_consumed_per_unit (Float) field in DocType 'BOM Item'
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
 msgid "Qty Consumed Per Unit"
 msgstr "Verbrauchte Menge pro Einheit"
 
 #. Label of the actual_qty (Float) field in DocType 'Material Request Plan
 #. Item'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 msgid "Qty In Stock"
 msgstr "Menge auf Lager"
 
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:74
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:74
 msgid "Qty Per Unit"
 msgstr "Menge pro Einheit"
 
 #. Label of the for_quantity (Float) field in DocType 'Job Card'
 #. Label of the qty (Float) field in DocType 'Work Order'
-#: manufacturing/doctype/bom/bom.js:305
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/report/process_loss_report/process_loss_report.py:82
+#: erpnext/manufacturing/doctype/bom/bom.js:305
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82
 msgid "Qty To Manufacture"
 msgstr "Herzustellende Menge"
 
-#: manufacturing/doctype/work_order/work_order.py:994
+#: erpnext/manufacturing/doctype/work_order/work_order.py:994
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr "Die Herzustellende Menge ({0}) kann nicht ein Bruchteil der Maßeinheit {2} sein. Um dies zu ermöglichen, deaktivieren Sie '{1}' in der Maßeinheit {2}."
 
 #. Label of the qty_to_produce (Float) field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/batch/batch.json
 msgid "Qty To Produce"
 msgstr "Zu produzierende Menge"
 
@@ -39670,14 +40032,14 @@ msgstr "Zu produzierende Menge"
 #. Capitalization Service Item'
 #. Label of the section_break_6 (Section Break) field in DocType 'Asset
 #. Capitalization Stock Item'
-#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
 msgid "Qty and Rate"
 msgstr "Menge und Einzelpreis"
 
 #. Label of the tracking_section (Section Break) field in DocType 'Purchase
 #. Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Qty as Per Stock UOM"
 msgstr "Menge in Lagermaßeinheit"
 
@@ -39688,13 +40050,13 @@ msgstr "Menge in Lagermaßeinheit"
 #. Label of the stock_qty (Float) field in DocType 'Quotation Item'
 #. Label of the stock_qty (Float) field in DocType 'Sales Order Item'
 #. Label of the transfer_qty (Float) field in DocType 'Stock Entry Detail'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Qty as per Stock UOM"
 msgstr "Menge in Lagermaßeinheit"
 
@@ -39702,113 +40064,114 @@ msgstr "Menge in Lagermaßeinheit"
 #. field in DocType 'Pricing Rule'
 #. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float)
 #. field in DocType 'Promotional Scheme Product Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Qty for which recursion isn't applicable."
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:815
+#: erpnext/manufacturing/doctype/work_order/work_order.js:815
 msgid "Qty for {0}"
 msgstr "Menge für {0}"
 
 #. Label of the stock_qty (Float) field in DocType 'Purchase Order Item'
 #. Label of the stock_qty (Float) field in DocType 'Delivery Note Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:231
-#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:231
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Qty in Stock UOM"
 msgstr "Menge in Lagermaßeinheit"
 
 #. Label of the for_qty (Float) field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.js:174
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list/pick_list.js:174
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Qty of Finished Goods Item"
 msgstr "Menge des Fertigerzeugnisses"
 
-#: stock/doctype/pick_list/pick_list.py:531
+#: erpnext/stock/doctype/pick_list/pick_list.py:531
 msgid "Qty of Finished Goods Item should be greater than 0."
 msgstr "Die Menge des Fertigwarenartikels sollte größer als 0 sein."
 
 #. Description of the 'Qty of Finished Goods Item' (Float) field in DocType
 #. 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item"
 msgstr "Die Menge der Rohstoffe richtet sich nach der Menge des Fertigerzeugnisses"
 
 #. Label of the consumed_qty (Float) field in DocType 'Purchase Receipt Item
 #. Supplied'
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 msgid "Qty to Be Consumed"
 msgstr "Zu verbrauchende Menge"
 
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:232
-#: selling/report/sales_order_analysis/sales_order_analysis.py:283
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:232
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:283
 msgid "Qty to Bill"
 msgstr "Menge zu Bill"
 
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:133
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:133
 msgid "Qty to Build"
 msgstr "Zu produzierende Menge"
 
-#: selling/report/sales_order_analysis/sales_order_analysis.py:269
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:269
 msgid "Qty to Deliver"
 msgstr "Zu liefernde Menge"
 
-#: public/js/utils/serial_no_batch_selector.js:351
+#: erpnext/public/js/utils/serial_no_batch_selector.js:351
 msgid "Qty to Fetch"
 msgstr "Abzurufende Menge"
 
-#: manufacturing/doctype/job_card/job_card.py:724
+#: erpnext/manufacturing/doctype/job_card/job_card.py:724
 msgid "Qty to Manufacture"
 msgstr "Herzustellende Menge"
 
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:168
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:259
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:168
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:259
 msgid "Qty to Order"
 msgstr "Zu bestellende Menge"
 
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:119
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:119
 msgid "Qty to Produce"
 msgstr "Zu produzierende Menge"
 
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:171
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:252
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:171
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:252
 msgid "Qty to Receive"
 msgstr "Anzunehmende Menge"
 
 #. Label of the qualification_tab (Section Break) field in DocType 'Lead'
 #. Label of the qualification (Data) field in DocType 'Employee Education'
-#: crm/doctype/lead/lead.json
-#: setup/doctype/employee_education/employee_education.json
-#: setup/setup_wizard/data/sales_stage.txt:2
-#: setup/setup_wizard/operations/install_fixtures.py:414
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/setup/doctype/employee_education/employee_education.json
+#: erpnext/setup/setup_wizard/data/sales_stage.txt:2
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:414
 msgid "Qualification"
 msgstr "Qualifikation"
 
 #. Label of the qualification_status (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Qualification Status"
 msgstr "Qualifikationsstatus"
 
 #. Option for the 'Qualification Status' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Qualified"
 msgstr "Qualifiziert"
 
 #. Label of the qualified_by (Link) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Qualified By"
 msgstr "Qualifiziert durch"
 
 #. Label of the qualified_on (Date) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Qualified on"
 msgstr "Qualifiziert am"
 
 #. Name of a Workspace
 #. Label of the quality_tab (Tab Break) field in DocType 'Item'
-#: quality_management/workspace/quality/quality.json
-#: stock/doctype/batch/batch_dashboard.py:11 stock/doctype/item/item.json
+#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/stock/doctype/batch/batch_dashboard.py:11
+#: erpnext/stock/doctype/item/item.json
 msgid "Quality"
 msgstr "Qualität"
 
@@ -39817,14 +40180,14 @@ msgstr "Qualität"
 #. Minutes'
 #. Label of a Link in the Quality Workspace
 #. Label of a shortcut in the Quality Workspace
-#: quality_management/doctype/quality_action/quality_action.json
-#: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Action"
 msgstr "Qualitätsmaßnahme"
 
 #. Name of a DocType
-#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
+#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
 msgid "Quality Action Resolution"
 msgstr "Qualitätsaktionsauflösung"
 
@@ -39832,39 +40195,39 @@ msgstr "Qualitätsaktionsauflösung"
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
 #. Label of a Link in the Quality Workspace
-#: quality_management/doctype/quality_feedback/quality_feedback.json
-#: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
+#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Feedback"
 msgstr "Qualitätsfeedback"
 
 #. Name of a DocType
-#: quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
+#: erpnext/quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
 msgid "Quality Feedback Parameter"
 msgstr "Qualitäts-Feedback-Parameter"
 
 #. Name of a DocType
 #. Label of a Link in the Quality Workspace
-#: quality_management/doctype/quality_feedback_template/quality_feedback_template.json
-#: quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Feedback Template"
 msgstr "Qualitäts-Feedback-Vorlage"
 
 #. Name of a DocType
-#: quality_management/doctype/quality_feedback_template_parameter/quality_feedback_template_parameter.json
+#: erpnext/quality_management/doctype/quality_feedback_template_parameter/quality_feedback_template_parameter.json
 msgid "Quality Feedback Template Parameter"
 msgstr "Qualitäts-Feedback-Vorlagenparameter"
 
 #. Name of a DocType
 #. Label of a Link in the Quality Workspace
 #. Label of a shortcut in the Quality Workspace
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Goal"
 msgstr "Qualitätsziel"
 
 #. Name of a DocType
-#: quality_management/doctype/quality_goal_objective/quality_goal_objective.json
+#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
 msgid "Quality Goal Objective"
 msgstr "Qualitätsziel"
 
@@ -39887,56 +40250,57 @@ msgstr "Qualitätsziel"
 #. Label of a Link in the Stock Workspace
 #. Label of the quality_inspection (Link) field in DocType 'Subcontracting
 #. Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: manufacturing/doctype/bom/bom.js:187 manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/job_card/job_card.json
-#: quality_management/workspace/quality/quality.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/quality_inspection_template/quality_inspection_template.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/workspace/stock/stock.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/manufacturing/doctype/bom/bom.js:187
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Quality Inspection"
 msgstr "Qualitätsprüfung"
 
-#: manufacturing/dashboard_fixtures.py:108
+#: erpnext/manufacturing/dashboard_fixtures.py:108
 msgid "Quality Inspection Analysis"
 msgstr "Qualitätsprüfungsanalyse"
 
 #. Name of a DocType
-#: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 msgid "Quality Inspection Parameter"
 msgstr "Qualitätsprüfparameter"
 
 #. Name of a DocType
-#: stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
+#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 msgid "Quality Inspection Parameter Group"
 msgstr "Qualitätsprüfungsparametergruppe"
 
 #. Name of a DocType
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Quality Inspection Reading"
 msgstr "Ablesung zur Qualitätsprüfung"
 
 #. Label of the inspection_required (Check) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Quality Inspection Required"
 msgstr "Qualitätsprüfung erforderlich"
 
 #. Label of the quality_inspection_settings_section (Section Break) field in
 #. DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Quality Inspection Settings"
 msgstr "Einstellungen für die Qualitätsprüfung"
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Quality Inspection Summary"
 msgstr "Zusammenfassung der Qualitätsprüfung"
 
@@ -39948,60 +40312,61 @@ msgstr "Zusammenfassung der Qualitätsprüfung"
 #. Inspection'
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/operation/operation.json stock/doctype/item/item.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/quality_inspection_template/quality_inspection_template.json
-#: stock/workspace/stock/stock.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Quality Inspection Template"
 msgstr "Qualitätsinspektionsvorlage"
 
 #. Label of the quality_inspection_template_name (Data) field in DocType
 #. 'Quality Inspection Template'
-#: stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
 msgid "Quality Inspection Template Name"
 msgstr "Name der Qualitätsinspektionsvorlage"
 
-#: public/js/controllers/transaction.js:329
-#: stock/doctype/stock_entry/stock_entry.js:161
+#: erpnext/public/js/controllers/transaction.js:329
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:161
 msgid "Quality Inspection(s)"
 msgstr "Qualitätsprüfung(en)"
 
-#: setup/doctype/company/company.py:395
+#: erpnext/setup/doctype/company/company.py:395
 msgid "Quality Management"
 msgstr "Qualitätsmanagement"
 
 #. Name of a role
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_activity/asset_activity.json
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/doctype/asset_category/asset_category.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_maintenance/asset_maintenance.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: quality_management/doctype/quality_review/quality_review.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
-#: stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_activity/asset_activity.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
+#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
 msgid "Quality Manager"
 msgstr "Qualitätsmanager"
 
 #. Name of a DocType
 #. Label of a Link in the Quality Workspace
-#: quality_management/doctype/quality_meeting/quality_meeting.json
-#: quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Meeting"
 msgstr "Qualitätstreffen"
 
 #. Name of a DocType
-#: quality_management/doctype/quality_meeting_agenda/quality_meeting_agenda.json
+#: erpnext/quality_management/doctype/quality_meeting_agenda/quality_meeting_agenda.json
 msgid "Quality Meeting Agenda"
 msgstr "Qualitätstreffen Agenda"
 
 #. Name of a DocType
-#: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
+#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
 msgid "Quality Meeting Minutes"
 msgstr "Qualitätssitzungsprotokoll"
 
@@ -40010,14 +40375,14 @@ msgstr "Qualitätssitzungsprotokoll"
 #. Procedure'
 #. Label of a Link in the Quality Workspace
 #. Label of a shortcut in the Quality Workspace
-#: quality_management/doctype/quality_procedure/quality_procedure.json
-#: quality_management/doctype/quality_procedure/quality_procedure_tree.js:10
-#: quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:10
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Procedure"
 msgstr "Qualitätsverfahren"
 
 #. Name of a DocType
-#: quality_management/doctype/quality_procedure_process/quality_procedure_process.json
+#: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json
 msgid "Quality Procedure Process"
 msgstr "Qualitätsprozess"
 
@@ -40026,14 +40391,14 @@ msgstr "Qualitätsprozess"
 #. Name of a DocType
 #. Label of a Link in the Quality Workspace
 #. Label of a shortcut in the Quality Workspace
-#: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: quality_management/doctype/quality_review/quality_review.json
-#: quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Review"
 msgstr "Qualitätsüberprüfung"
 
 #. Name of a DocType
-#: quality_management/doctype/quality_review_objective/quality_review_objective.json
+#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 msgid "Quality Review Objective"
 msgstr "Qualitätsüberprüfungsziel"
 
@@ -40063,77 +40428,81 @@ msgstr "Qualitätsüberprüfungsziel"
 #. Label of the qty (Float) field in DocType 'Subcontracting Order Item'
 #. Label of the qty (Float) field in DocType 'Subcontracting Order Service
 #. Item'
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
-#: accounts/report/inactive_sales_items/inactive_sales_items.py:47
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:52
-#: buying/report/procurement_tracker/procurement_tracker.py:66
-#: buying/report/purchase_analytics/purchase_analytics.js:28
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211
-#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
-#: manufacturing/doctype/bom/bom.js:368 manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.js:68
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/plant_floor/plant_floor.js:187
-#: manufacturing/doctype/plant_floor/plant_floor.js:211
-#: public/js/controllers/buying.js:509 public/js/stock_analytics.js:50
-#: public/js/utils/serial_no_batch_selector.js:455
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/page/point_of_sale/pos_item_cart.js:46
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:42
-#: selling/report/sales_analytics/sales_analytics.js:44
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67
-#: stock/dashboard/item_dashboard.js:244
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/material_request/material_request.js:314
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/packing_slip_item/packing_slip_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/stock_entry/stock_entry.js:654
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
-#: stock/report/delayed_item_report/delayed_item_report.py:154
-#: stock/report/stock_analytics/stock_analytics.js:27
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
-#: templates/emails/reorder_item.html:10 templates/generators/bom.html:30
-#: templates/pages/material_request_info.html:48 templates/pages/order.html:98
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:47
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:52
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:66
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211
+#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
+#: erpnext/manufacturing/doctype/bom/bom.js:368
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:68
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:187
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:211
+#: erpnext/public/js/controllers/buying.js:509
+#: erpnext/public/js/stock_analytics.js:50
+#: erpnext/public/js/utils/serial_no_batch_selector.js:455
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:42
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:44
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67
+#: erpnext/stock/dashboard/item_dashboard.js:244
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request/material_request.js:314
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:654
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:154
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:27
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/templates/emails/reorder_item.html:10
+#: erpnext/templates/generators/bom.html:30
+#: erpnext/templates/pages/material_request_info.html:48
+#: erpnext/templates/pages/order.html:98
 msgid "Quantity"
 msgstr "Menge"
 
 #. Description of the 'Packing Unit' (Int) field in DocType 'Item Price'
-#: stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/item_price/item_price.json
 msgid "Quantity  that must be bought or sold per UOM"
 msgstr "Menge, die pro UOM gekauft oder verkauft werden muss"
 
 #. Label of the quantity (Section Break) field in DocType 'Request for
 #. Quotation Item'
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
 msgid "Quantity & Stock"
 msgstr "Menge & Lager"
 
 #. Label of the quantity_difference (Read Only) field in DocType 'Stock
 #. Reconciliation Item'
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Quantity Difference"
 msgstr "Mengendifferenz"
 
 #. Label of the section_break_19 (Section Break) field in DocType 'Pricing
 #. Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Quantity and Amount"
 msgstr "Menge und Menge"
 
 #. Label of the section_break_9 (Section Break) field in DocType 'Production
 #. Plan Item'
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 msgid "Quantity and Description"
 msgstr "Menge und Beschreibung"
 
@@ -40162,105 +40531,105 @@ msgstr "Menge und Beschreibung"
 #. and Batch Bundle'
 #. Label of the quantity_and_rate_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
-#: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgid "Quantity and Rate"
 msgstr "Menge und Preis"
 
 #. Label of the quantity_and_warehouse (Section Break) field in DocType
 #. 'Material Request Item'
-#: stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
 msgid "Quantity and Warehouse"
 msgstr "Menge und Lager"
 
-#: stock/doctype/stock_entry/stock_entry.py:1349
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1349
 msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
 msgstr "Menge in Zeile {0} ({1}) muss die gleiche sein wie die hergestellte Menge {2}"
 
-#: manufacturing/doctype/plant_floor/plant_floor.js:267
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:267
 msgid "Quantity is required"
 msgstr "Menge ist erforderlich"
 
-#: stock/dashboard/item_dashboard.js:281
+#: erpnext/stock/dashboard/item_dashboard.js:281
 msgid "Quantity must be greater than zero, and less or equal to {0}"
 msgstr "Die Menge muss größer als Null und kleiner oder gleich {0} sein"
 
-#: manufacturing/doctype/work_order/work_order.js:847
-#: stock/doctype/pick_list/pick_list.js:182
+#: erpnext/manufacturing/doctype/work_order/work_order.js:847
+#: erpnext/stock/doctype/pick_list/pick_list.js:182
 msgid "Quantity must not be more than {0}"
 msgstr "Menge darf nicht mehr als {0} sein"
 
 #. Description of the 'Quantity' (Float) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Quantity of item obtained after manufacturing / repacking from given quantities of raw materials"
 msgstr "Menge eines Artikels nach der Herstellung/dem Umpacken auf Basis vorgegebener Mengen von Rohmaterial"
 
-#: manufacturing/doctype/bom/bom.py:625
+#: erpnext/manufacturing/doctype/bom/bom.py:625
 msgid "Quantity required for Item {0} in row {1}"
 msgstr "Für Artikel {0} in Zeile {1} benötigte Menge"
 
-#: manufacturing/doctype/bom/bom.py:570
-#: manufacturing/doctype/job_card/job_card.js:260
-#: manufacturing/doctype/workstation/workstation.js:300
+#: erpnext/manufacturing/doctype/bom/bom.py:570
+#: erpnext/manufacturing/doctype/job_card/job_card.js:260
+#: erpnext/manufacturing/doctype/workstation/workstation.js:300
 msgid "Quantity should be greater than 0"
 msgstr "Menge sollte größer 0 sein"
 
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:21
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:21
 msgid "Quantity to Make"
 msgstr "Zu machende Menge"
 
-#: manufacturing/doctype/work_order/work_order.js:275
+#: erpnext/manufacturing/doctype/work_order/work_order.js:275
 msgid "Quantity to Manufacture"
 msgstr "Menge zu fertigen"
 
-#: manufacturing/doctype/work_order/work_order.py:1601
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1601
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr "Die herzustellende Menge darf für den Vorgang {0} nicht Null sein."
 
-#: manufacturing/doctype/work_order/work_order.py:986
+#: erpnext/manufacturing/doctype/work_order/work_order.py:986
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr "Menge Herstellung muss größer als 0 sein."
 
-#: manufacturing/report/bom_stock_report/bom_stock_report.js:24
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:24
 msgid "Quantity to Produce"
 msgstr "Menge zu produzieren"
 
-#: manufacturing/report/bom_stock_report/bom_stock_report.py:40
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:40
 msgid "Quantity to Produce should be greater than zero."
 msgstr "Die zu produzierende Menge sollte größer als Null sein."
 
-#: public/js/utils/barcode_scanner.js:236
+#: erpnext/public/js/utils/barcode_scanner.js:236
 msgid "Quantity to Scan"
 msgstr "Zu scannende Menge"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Quart (UK)"
 msgstr "Quart (GB)"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Quart Dry (US)"
 msgstr "Quart Dry (US)"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Quart Liquid (US)"
 msgstr "Quart Liquid (US)"
 
-#: selling/report/sales_analytics/sales_analytics.py:378
-#: stock/report/stock_analytics/stock_analytics.py:116
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:378
+#: erpnext/stock/report/stock_analytics/stock_analytics.py:116
 msgid "Quarter {0} {1}"
 msgstr "Quartal {0} {1}"
 
@@ -40272,35 +40641,36 @@ msgstr "Quartal {0} {1}"
 #. Item'
 #. Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality
 #. Goal'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/budget_variance_report/budget_variance_report.js:63
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:76
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-#: buying/report/purchase_analytics/purchase_analytics.js:62
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:58
-#: manufacturing/report/production_analytics/production_analytics.js:35
-#: public/js/financial_statements.js:231
-#: public/js/purchase_trends_filters.js:20 public/js/sales_trends_filters.js:12
-#: public/js/stock_analytics.js:84
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: selling/report/sales_analytics/sales_analytics.js:82
-#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:33
-#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:33
-#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:33
-#: stock/report/stock_analytics/stock_analytics.js:81
-#: support/report/issue_analytics/issue_analytics.js:43
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:63
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:76
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:62
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:58
+#: erpnext/manufacturing/report/production_analytics/production_analytics.js:35
+#: erpnext/public/js/financial_statements.js:231
+#: erpnext/public/js/purchase_trends_filters.js:20
+#: erpnext/public/js/sales_trends_filters.js:12
+#: erpnext/public/js/stock_analytics.js:84
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:82
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:33
+#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:33
+#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:33
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:81
+#: erpnext/support/report/issue_analytics/issue_analytics.js:43
 msgid "Quarterly"
 msgstr "Quartalsweise"
 
 #. Label of the query_options_sb (Section Break) field in DocType 'Support
 #. Search Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Query Options"
 msgstr "Abfrageoptionen"
 
 #. Label of the query_route (Data) field in DocType 'Support Search Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Query Route String"
 msgstr "Abfrage Route String"
 
@@ -40315,55 +40685,55 @@ msgstr "Abfrage Route String"
 #. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance'
 #. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation'
 #. Option for the 'Status' (Select) field in DocType 'Call Log'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Queued"
 msgstr "In der Warteschlange"
 
-#: accounts/doctype/journal_entry/journal_entry.js:58
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:58
 msgid "Quick Entry"
 msgstr "Schnelleingabe"
 
-#: accounts/doctype/journal_entry/journal_entry.js:558
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:558
 msgid "Quick Journal Entry"
 msgstr "Schnellbuchung"
 
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Quick Stock Balance"
 msgstr "Schneller Lagerbestand"
 
 #. Name of a DocType
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "QuickBooks Migrator"
 msgstr "QuickBooks Migrator"
 
 #. Label of the quickbooks_company_id (Data) field in DocType 'QuickBooks
 #. Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Quickbooks Company ID"
 msgstr "Quickbooks-Unternehmens-ID"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Quintal"
 msgstr "Zentner"
 
-#: crm/report/campaign_efficiency/campaign_efficiency.py:22
-#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:28
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:22
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:28
 msgid "Quot Count"
 msgstr ""
 
-#: crm/report/campaign_efficiency/campaign_efficiency.py:26
-#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:32
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:26
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:32
 msgid "Quot/Lead %"
 msgstr "Ang/Inter %"
 
@@ -40376,29 +40746,30 @@ msgstr "Ang/Inter %"
 #. Label of the prevdoc_docname (Link) field in DocType 'Sales Order Item'
 #. Label of a Link in the Selling Workspace
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
-#: accounts/doctype/sales_invoice/sales_invoice.js:266
-#: buying/doctype/supplier_quotation/supplier_quotation.js:31
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:20
-#: crm/doctype/contract/contract.json
-#: crm/doctype/crm_settings/crm_settings.json crm/doctype/lead/lead.js:33
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.js:108
-#: crm/doctype/opportunity/opportunity.json
-#: crm/report/lead_details/lead_details.js:37
-#: manufacturing/doctype/blanket_order/blanket_order.js:38
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.js:796
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/workspace/selling/selling.json
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:266
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:31
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:20
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/lead/lead.js:33 erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.js:108
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/lead_details/lead_details.js:37
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:796
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Quotation"
 msgstr "Angebot"
 
-#: selling/report/territory_wise_sales/territory_wise_sales.py:36
+#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:36
 msgid "Quotation Amount"
 msgstr "Angebotsbetrag"
 
 #. Name of a DocType
-#: selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
 msgid "Quotation Item"
 msgstr "Angebotsposition"
 
@@ -40407,100 +40778,100 @@ msgstr "Angebotsposition"
 #. Reason'
 #. Label of the lost_reason (Link) field in DocType 'Quotation Lost Reason
 #. Detail'
-#: setup/doctype/quotation_lost_reason/quotation_lost_reason.json
-#: setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json
+#: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json
+#: erpnext/setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json
 msgid "Quotation Lost Reason"
 msgstr "Grund für verlorenes Angebot"
 
 #. Name of a DocType
-#: setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json
+#: erpnext/setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json
 msgid "Quotation Lost Reason Detail"
 msgstr "Grund für verlorenes Angebot Detail"
 
 #. Label of the quotation_number (Data) field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 msgid "Quotation Number"
 msgstr "Angebotsnummer"
 
 #. Label of the quotation_to (Link) field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
 msgid "Quotation To"
 msgstr "Angebot für"
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
-#: selling/report/quotation_trends/quotation_trends.json
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/report/quotation_trends/quotation_trends.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Quotation Trends"
 msgstr "Trendanalyse Angebote"
 
-#: selling/doctype/sales_order/sales_order.py:398
+#: erpnext/selling/doctype/sales_order/sales_order.py:398
 msgid "Quotation {0} is cancelled"
 msgstr "Angebot {0} wird storniert"
 
-#: selling/doctype/sales_order/sales_order.py:311
+#: erpnext/selling/doctype/sales_order/sales_order.py:311
 msgid "Quotation {0} not of type {1}"
 msgstr "Angebot {0} nicht vom Typ {1}"
 
-#: selling/doctype/quotation/quotation.py:333
-#: selling/page/sales_funnel/sales_funnel.py:57
+#: erpnext/selling/doctype/quotation/quotation.py:333
+#: erpnext/selling/page/sales_funnel/sales_funnel.py:57
 msgid "Quotations"
 msgstr "Angebote"
 
-#: utilities/activation.py:86
+#: erpnext/utilities/activation.py:86
 msgid "Quotations are proposals, bids you have sent to your customers"
 msgstr "Angebote sind Offerten an einen Kunden zur Lieferung von Materialien bzw. zur Erbringung von Leistungen."
 
-#: templates/pages/rfq.html:73
+#: erpnext/templates/pages/rfq.html:73
 msgid "Quotations: "
 msgstr "Angebote:"
 
 #. Label of the quote_status (Select) field in DocType 'Request for Quotation
 #. Supplier'
-#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
 msgid "Quote Status"
 msgstr "Zitat Status"
 
-#: selling/report/quotation_trends/quotation_trends.py:51
+#: erpnext/selling/report/quotation_trends/quotation_trends.py:51
 msgid "Quoted Amount"
 msgstr "Angebotsbetrag"
 
-#: buying/doctype/request_for_quotation/request_for_quotation.py:87
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:87
 msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}"
 msgstr "RFQs sind nicht zulässig für {0} aufgrund eines Standes von {1} in der Bewertungsliste"
 
 #. Label of the auto_indent (Check) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Raise Material Request When Stock Reaches Re-order Level"
 msgstr "Erhöhen Sie die Materialanforderung, wenn der Lagerbestand die Nachbestellmenge erreicht"
 
 #. Label of the complaint_raised_by (Data) field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Raised By"
 msgstr "Gemeldet von"
 
 #. Label of the raised_by (Data) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Raised By (Email)"
 msgstr "Gemeldet von (E-Mail)"
 
 #. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule
 #. Item'
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 msgid "Random"
 msgstr "Zufällig"
 
 #. Label of the range (Data) field in DocType 'Purchase Receipt'
 #. Label of the range (Data) field in DocType 'Subcontracting Receipt'
-#: buying/report/purchase_analytics/purchase_analytics.js:57
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:25
-#: manufacturing/report/production_analytics/production_analytics.js:30
-#: public/js/stock_analytics.js:78
-#: selling/report/sales_analytics/sales_analytics.js:77
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/report/stock_analytics/stock_analytics.js:76
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/report/issue_analytics/issue_analytics.js:38
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:57
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:25
+#: erpnext/manufacturing/report/production_analytics/production_analytics.js:30
+#: erpnext/public/js/stock_analytics.js:78
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:77
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:76
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/report/issue_analytics/issue_analytics.js:38
 msgid "Range"
 msgstr "Bandbreite"
 
@@ -40551,61 +40922,61 @@ msgstr "Bandbreite"
 #. Label of the rate (Currency) field in DocType 'Subcontracting Receipt Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:66
-#: accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/doctype/share_balance/share_balance.json
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:77
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:268
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:321
-#: accounts/report/share_ledger/share_ledger.py:56
-#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:65
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
-#: manufacturing/doctype/work_order_item/work_order_item.json
-#: public/js/utils.js:716
-#: selling/doctype/product_bundle_item/product_bundle_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:45
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:68
-#: stock/dashboard/item_dashboard.js:251
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/report/delayed_item_report/delayed_item_report.py:155
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
-#: templates/form_grid/item_grid.html:8 templates/pages/order.html:101
-#: templates/pages/rfq.html:43
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:66
+#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:77
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:268
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:321
+#: erpnext/accounts/report/share_ledger/share_ledger.py:56
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:65
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/public/js/utils.js:716
+#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:45
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:68
+#: erpnext/stock/dashboard/item_dashboard.js:251
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:155
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/templates/form_grid/item_grid.html:8
+#: erpnext/templates/pages/order.html:101 erpnext/templates/pages/rfq.html:43
 msgid "Rate"
 msgstr "Einzelpreis"
 
 #. Label of the rate_amount_section (Section Break) field in DocType 'BOM Item'
-#: manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
 msgid "Rate & Amount"
 msgstr "Rate & Betrag"
 
@@ -40618,39 +40989,39 @@ msgstr "Rate & Betrag"
 #. Label of the base_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the base_rate (Currency) field in DocType 'Delivery Note Item'
 #. Label of the base_rate (Currency) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Rate (Company Currency)"
 msgstr "Preis (Unternehmenswährung)"
 
 #. Label of the rate_difference_with_purchase_invoice (Currency) field in
 #. DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Rate Difference with Purchase Invoice"
 msgstr "Kursdifferenz zur Eingangsrechnung"
 
 #. Label of the rm_cost_as_per (Select) field in DocType 'BOM'
 #. Label of the rm_cost_as_per (Select) field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Rate Of Materials Based On"
 msgstr "Anteil der zu Grunde liegenden Materialien"
 
 #. Label of the rate (Percent) field in DocType 'Lower Deduction Certificate'
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "Rate Of TDS As Per Certificate"
 msgstr "Quellensteuersatz (TDS) gemäß Zertifikat"
 
 #. Label of the section_break_6 (Section Break) field in DocType 'Serial and
 #. Batch Entry'
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 msgid "Rate Section"
 msgstr ""
 
@@ -40667,14 +41038,14 @@ msgstr ""
 #. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Rate With Margin"
 msgstr "Betrag mit Marge"
 
@@ -40694,14 +41065,14 @@ msgstr "Betrag mit Marge"
 #. Note Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
 #. Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Rate With Margin (Company Currency)"
 msgstr "Rate mit Margin (Unternehmenswährung)"
 
@@ -40709,15 +41080,15 @@ msgstr "Rate mit Margin (Unternehmenswährung)"
 #. Receipt Item'
 #. Label of the rate_and_amount (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Rate and Amount"
 msgstr "Preis und Menge"
 
 #. Description of the 'Exchange Rate' (Float) field in DocType 'POS Invoice'
 #. Description of the 'Exchange Rate' (Float) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Rate at which Customer Currency is converted to customer's base currency"
 msgstr "Kurs, zu dem die Kundenwährung in die Basiswährung des Kunden umgerechnet wird"
 
@@ -40727,9 +41098,9 @@ msgstr "Kurs, zu dem die Kundenwährung in die Basiswährung des Kunden umgerech
 #. 'Sales Order'
 #. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Delivery Note'
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Rate at which Price list currency is converted to company's base currency"
 msgstr "Kurs, zu dem die Währung der Preisliste in die Basiswährung des Unternehmens umgerechnet wird"
 
@@ -40737,28 +41108,28 @@ msgstr "Kurs, zu dem die Währung der Preisliste in die Basiswährung des Untern
 #. Invoice'
 #. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Rate at which Price list currency is converted to customer's base currency"
 msgstr "Kurs, zu dem die Währung der Preisliste in die Basiswährung des Kunden umgerechnet wird"
 
 #. Description of the 'Exchange Rate' (Float) field in DocType 'Quotation'
 #. Description of the 'Exchange Rate' (Float) field in DocType 'Sales Order'
 #. Description of the 'Exchange Rate' (Float) field in DocType 'Delivery Note'
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Rate at which customer's currency is converted to company's base currency"
 msgstr "Kurs, zu dem die Währung des Kunden in die Basiswährung des Unternehmens umgerechnet wird"
 
 #. Description of the 'Exchange Rate' (Float) field in DocType 'Purchase
 #. Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Rate at which supplier's currency is converted to company's base currency"
 msgstr "Kurs, zu dem die Währung des Lieferanten in die Basiswährung des Unternehmens umgerechnet wird"
 
 #. Description of the 'Rate' (Float) field in DocType 'Account'
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "Rate at which this tax is applied"
 msgstr "Kurs, zu dem dieser Steuersatz angewandt wird"
 
@@ -40766,15 +41137,15 @@ msgstr "Kurs, zu dem dieser Steuersatz angewandt wird"
 #. Depreciation Schedule'
 #. Label of the rate_of_depreciation (Percent) field in DocType 'Asset Finance
 #. Book'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Rate of Depreciation"
 msgstr "Abschreibungssatz"
 
 #. Label of the rate_of_interest (Float) field in DocType 'Dunning'
 #. Label of the rate_of_interest (Float) field in DocType 'Dunning Type'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
 msgid "Rate of Interest (%) Yearly"
 msgstr "Zinssatz (%) p.a."
 
@@ -40788,61 +41159,61 @@ msgstr "Zinssatz (%) p.a."
 #. Label of the stock_uom_rate (Currency) field in DocType 'Delivery Note Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Rate of Stock UOM"
 msgstr "Einzelpreis der Lager-ME"
 
 #. Label of the rate_or_discount (Select) field in DocType 'Pricing Rule'
 #. Label of the rate_or_discount (Data) field in DocType 'Pricing Rule Detail'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
 msgid "Rate or Discount"
 msgstr "Rate oder Rabatt"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:183
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:183
 msgid "Rate or Discount is required for the price discount."
 msgstr "Für den Preisnachlass ist ein Tarif oder ein Rabatt erforderlich."
 
 #. Label of the rates (Table) field in DocType 'Tax Withholding Category'
 #. Label of the rates_section (Section Break) field in DocType 'Stock Entry
 #. Detail'
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Rates"
 msgstr "Preise"
 
 #. Label of the rating (Select) field in DocType 'Quality Feedback Parameter'
-#: quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
+#: erpnext/quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
 msgid "Rating"
 msgstr "Bewertung"
 
-#: accounts/report/financial_ratios/financial_ratios.py:48
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:48
 msgid "Ratios"
 msgstr "Verhältnisse"
 
-#: manufacturing/report/bom_variance_report/bom_variance_report.py:52
-#: setup/setup_wizard/operations/install_fixtures.py:53
-#: setup/setup_wizard/operations/install_fixtures.py:199
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:53
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
 msgid "Raw Material"
 msgstr "Rohmaterial"
 
-#: manufacturing/report/production_planning_report/production_planning_report.py:395
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:395
 msgid "Raw Material Code"
 msgstr "Rohstoffcode"
 
 #. Label of the raw_material_cost (Currency) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Raw Material Cost"
 msgstr "Rohmaterialkosten"
 
 #. Label of the base_raw_material_cost (Currency) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Raw Material Cost (Company Currency)"
 msgstr "Rohstoffkosten (Firmenwährung)"
 
@@ -40850,12 +41221,12 @@ msgstr "Rohstoffkosten (Firmenwährung)"
 #. Order Item'
 #. Label of the rm_cost_per_qty (Currency) field in DocType 'Subcontracting
 #. Receipt Item'
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Raw Material Cost Per Qty"
 msgstr "Rohstoffkosten pro Menge"
 
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:122
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:122
 msgid "Raw Material Item"
 msgstr "Rohmaterial Artikel"
 
@@ -40867,40 +41238,41 @@ msgstr "Rohmaterial Artikel"
 #. Supplied Item'
 #. Label of the rm_item_code (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Raw Material Item Code"
 msgstr "Rohmaterial-Artikelnummer"
 
-#: manufacturing/report/production_planning_report/production_planning_report.py:402
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:402
 msgid "Raw Material Name"
 msgstr "Rohstoffname"
 
-#: manufacturing/report/process_loss_report/process_loss_report.py:112
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:112
 msgid "Raw Material Value"
 msgstr "Rohmaterial Wert"
 
-#: manufacturing/report/production_planning_report/production_planning_report.js:65
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:65
 msgid "Raw Material Warehouse"
 msgstr "Rohstofflager"
 
 #. Label of the materials_section (Section Break) field in DocType 'BOM'
 #. Label of the section_break_8 (Section Break) field in DocType 'Job Card'
 #. Label of the mr_items (Table) field in DocType 'Production Plan'
-#: manufacturing/doctype/bom/bom.js:336 manufacturing/doctype/bom/bom.js:905
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/workstation/workstation.js:459
-#: public/js/bom_configurator/bom_configurator.bundle.js:428
+#: erpnext/manufacturing/doctype/bom/bom.js:336
+#: erpnext/manufacturing/doctype/bom/bom.js:905
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/workstation/workstation.js:459
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:428
 msgid "Raw Materials"
 msgstr "Rohes Material"
 
 #. Label of the raw_materials_consumed_section (Section Break) field in DocType
 #. 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Raw Materials Actions"
 msgstr ""
 
@@ -40908,14 +41280,14 @@ msgstr ""
 #. Receipt'
 #. Label of the raw_material_details (Section Break) field in DocType
 #. 'Subcontracting Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Raw Materials Consumed"
 msgstr "Verbrauchte Rohstoffe"
 
 #. Label of the raw_materials_consumption_section (Section Break) field in
 #. DocType 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Raw Materials Consumption "
 msgstr "Rohstoffverbrauch "
 
@@ -40925,9 +41297,9 @@ msgstr "Rohstoffverbrauch "
 #. Order'
 #. Label of the raw_materials_supplied_section (Section Break) field in DocType
 #. 'Subcontracting Order'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Raw Materials Supplied"
 msgstr "Gelieferte Rohmaterialien"
 
@@ -40937,172 +41309,173 @@ msgstr "Gelieferte Rohmaterialien"
 #. Item'
 #. Label of the rm_supp_cost (Currency) field in DocType 'Subcontracting
 #. Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Raw Materials Supplied Cost"
 msgstr "Kosten gelieferter Rohmaterialien"
 
 #. Label of the for_warehouse (Link) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Raw Materials Warehouse"
 msgstr "Rohstofflager"
 
-#: manufacturing/doctype/bom/bom.py:618
+#: erpnext/manufacturing/doctype/bom/bom.py:618
 msgid "Raw Materials cannot be blank."
 msgstr "Rohmaterial kann nicht leer sein"
 
-#: buying/doctype/purchase_order/purchase_order.js:377
-#: manufacturing/doctype/production_plan/production_plan.js:103
-#: manufacturing/doctype/work_order/work_order.js:652
-#: selling/doctype/sales_order/sales_order.js:614
-#: selling/doctype/sales_order/sales_order_list.js:62
-#: stock/doctype/material_request/material_request.js:197
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:136
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:377
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:103
+#: erpnext/manufacturing/doctype/work_order/work_order.js:652
+#: erpnext/selling/doctype/sales_order/sales_order.js:614
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:62
+#: erpnext/stock/doctype/material_request/material_request.js:197
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:136
 msgid "Re-open"
 msgstr "Wiedereröffnen"
 
 #. Label of the warehouse_reorder_level (Float) field in DocType 'Item Reorder'
-#: stock/doctype/item_reorder/item_reorder.json
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
 msgid "Re-order Level"
 msgstr "Meldebestand"
 
 #. Label of the warehouse_reorder_qty (Float) field in DocType 'Item Reorder'
-#: stock/doctype/item_reorder/item_reorder.json
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
 msgid "Re-order Qty"
 msgstr "Nachbestellmenge"
 
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:227
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:227
 msgid "Reached Root"
 msgstr "Oberste Ebene erreicht"
 
 #. Label of the read_only (Check) field in DocType 'POS Field'
-#: accounts/doctype/pos_field/pos_field.json
+#: erpnext/accounts/doctype/pos_field/pos_field.json
 msgid "Read Only"
 msgstr "Schreibgeschützt"
 
 #. Label of the reading_1 (Data) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 1"
 msgstr "Ablesewert 1"
 
 #. Label of the reading_10 (Data) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 10"
 msgstr "Ablesewert 10"
 
 #. Label of the reading_2 (Data) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 2"
 msgstr "Ablesewert 2"
 
 #. Label of the reading_3 (Data) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 3"
 msgstr "Ablesewert 3"
 
 #. Label of the reading_4 (Data) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 4"
 msgstr "Ablesewert 4"
 
 #. Label of the reading_5 (Data) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 5"
 msgstr "Ablesewert 5"
 
 #. Label of the reading_6 (Data) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 6"
 msgstr "Ablesewert 6"
 
 #. Label of the reading_7 (Data) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 7"
 msgstr "Ablesewert 7"
 
 #. Label of the reading_8 (Data) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 8"
 msgstr "Ablesewert 8"
 
 #. Label of the reading_9 (Data) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 9"
 msgstr "Ablesewert 9"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:306
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:583
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:306
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:583
 msgid "Reading Uploaded File"
 msgstr "Hochgeladene Datei lesen"
 
 #. Label of the reading_value (Data) field in DocType 'Quality Inspection
 #. Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading Value"
 msgstr "Abgelesener Wert"
 
 #. Label of the readings (Table) field in DocType 'Quality Inspection'
-#: stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Readings"
 msgstr "Ablesungen"
 
-#: setup/setup_wizard/data/industry_type.txt:40
+#: erpnext/setup/setup_wizard/data/industry_type.txt:40
 msgid "Real Estate"
 msgstr "Immobilien"
 
-#: support/doctype/issue/issue.js:51
+#: erpnext/support/doctype/issue/issue.js:51
 msgid "Reason"
 msgstr "Grund"
 
 #. Label of the hold_comment (Small Text) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:258
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:258
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Reason For Putting On Hold"
 msgstr "Grund für das auf Eis legen"
 
 #. Label of the failed_reason (Data) field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Reason for Failure"
 msgstr "Grund des Fehlers"
 
-#: buying/doctype/purchase_order/purchase_order.js:702
-#: selling/doctype/sales_order/sales_order.js:1352
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:702
+#: erpnext/selling/doctype/sales_order/sales_order.js:1352
 msgid "Reason for Hold"
 msgstr "Grund für das auf Eis legen"
 
 #. Label of the reason_for_leaving (Small Text) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Reason for Leaving"
 msgstr "Grund für den Austritt"
 
-#: selling/doctype/sales_order/sales_order.js:1367
+#: erpnext/selling/doctype/sales_order/sales_order.js:1367
 msgid "Reason for hold:"
 msgstr "Grund für die Sperre:"
 
-#: manufacturing/doctype/bom_creator/bom_creator.js:230
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:230
 msgid "Rebuild Tree"
 msgstr "Baum neu aufbauen"
 
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:93
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:93
 msgid "Rebuilding BTree for period ..."
 msgstr ""
 
 #. Label of the recalculate_rate (Check) field in DocType 'Stock Ledger Entry'
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Recalculate Incoming/Outgoing Rate"
 msgstr ""
 
-#: projects/doctype/project/project.js:136
+#: erpnext/projects/doctype/project/project.js:136
 msgid "Recalculating Purchase Cost against this Project..."
 msgstr "Neuberechnung der Anschaffungskosten für dieses Projekt..."
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
 #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
 #. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
-#: assets/doctype/asset/asset.json assets/doctype/asset/asset_list.js:21
-#: assets/doctype/asset_movement/asset_movement.json
-#: stock/doctype/serial_no/serial_no.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset_list.js:21
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Receipt"
 msgstr "Beleg"
 
@@ -41110,8 +41483,8 @@ msgstr "Beleg"
 #. Item'
 #. Label of the receipt_document (Dynamic Link) field in DocType 'Landed Cost
 #. Purchase Receipt'
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 msgid "Receipt Document"
 msgstr "Eingangsbeleg"
 
@@ -41119,8 +41492,8 @@ msgstr "Eingangsbeleg"
 #. Item'
 #. Label of the receipt_document_type (Select) field in DocType 'Landed Cost
 #. Purchase Receipt'
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 msgid "Receipt Document Type"
 msgstr "Receipt Dokumenttyp"
 
@@ -41128,99 +41501,99 @@ msgstr "Receipt Dokumenttyp"
 #. Option for the 'Account Type' (Select) field in DocType 'Payment Ledger
 #. Entry'
 #. Option for the 'Account Type' (Select) field in DocType 'Party Type'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/report/account_balance/account_balance.js:55
-#: setup/doctype/party_type/party_type.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/report/account_balance/account_balance.js:55
+#: erpnext/setup/doctype/party_type/party_type.json
 msgid "Receivable"
 msgstr "Forderung"
 
 #. Label of the receivable_payable_account (Link) field in DocType 'Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Receivable / Payable Account"
 msgstr "Forderungen-/Verbindlichkeiten-Konto"
 
-#: accounts/report/accounts_receivable/accounts_receivable.js:70
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:242
-#: accounts/report/sales_register/sales_register.py:217
-#: accounts/report/sales_register/sales_register.py:271
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:70
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:242
+#: erpnext/accounts/report/sales_register/sales_register.py:217
+#: erpnext/accounts/report/sales_register/sales_register.py:271
 msgid "Receivable Account"
 msgstr "Forderungskonto"
 
 #. Label of the receivable_payable_account (Link) field in DocType 'Process
 #. Payment Reconciliation'
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "Receivable/Payable Account"
 msgstr "Forderungen-/Verbindlichkeiten-Konto"
 
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:48
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:48
 msgid "Receivable/Payable Account: {0} doesn't belong to company {1}"
 msgstr ""
 
 #. Name of a Workspace
 #. Label of the invoiced_amount (Check) field in DocType 'Email Digest'
-#: accounts/workspace/receivables/receivables.json
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/accounts/workspace/receivables/receivables.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Receivables"
 msgstr "Forderungen"
 
 #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Receive"
 msgstr "Empfangen"
 
 #. Option for the 'Quote Status' (Select) field in DocType 'Request for
 #. Quotation Supplier'
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
-#: buying/doctype/request_for_quotation/request_for_quotation.py:320
-#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.py:175
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request/material_request_list.js:27
-#: stock/doctype/material_request/material_request_list.js:35
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:320
+#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:175
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request_list.js:27
+#: erpnext/stock/doctype/material_request/material_request_list.js:35
 msgid "Received"
 msgstr "Empfangen"
 
 #. Label of the received_amount (Currency) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Received Amount"
 msgstr "erhaltenen Betrag"
 
 #. Label of the base_received_amount (Currency) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Received Amount (Company Currency)"
 msgstr "Erhaltene Menge (Gesellschaft Währung)"
 
 #. Label of the received_amount_after_tax (Currency) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Received Amount After Tax"
 msgstr "Erhaltener Betrag nach Steuern"
 
 #. Label of the base_received_amount_after_tax (Currency) field in DocType
 #. 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Received Amount After Tax (Company Currency)"
 msgstr "Erhaltener Betrag nach Steuern (Währung des Unternehmens)"
 
-#: accounts/doctype/payment_entry/payment_entry.py:981
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:993
 msgid "Received Amount cannot be greater than Paid Amount"
 msgstr "Der erhaltene Betrag darf nicht größer sein als der gezahlte Betrag"
 
-#: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:9
+#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:9
 msgid "Received From"
 msgstr "Erhalten von"
 
 #. Name of a report
 #. Label of a Link in the Payables Workspace
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.json
-#: accounts/workspace/payables/payables.json
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.json
+#: erpnext/accounts/workspace/payables/payables.json
 msgid "Received Items To Be Billed"
 msgstr "Von Lieferanten gelieferte Artikel, die noch abgerechnet werden müssen"
 
-#: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:8
+#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:8
 msgid "Received On"
 msgstr "Eingegangen am"
 
@@ -41232,42 +41605,42 @@ msgstr "Eingegangen am"
 #. Label of the received_qty (Float) field in DocType 'Material Request Item'
 #. Label of the received_qty (Float) field in DocType 'Subcontracting Order
 #. Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:76
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:211
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:245
-#: buying/report/subcontract_order_summary/subcontract_order_summary.py:143
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:76
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:211
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:245
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:143
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgid "Received Qty"
 msgstr "Erhaltene Menge"
 
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:263
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:263
 msgid "Received Qty Amount"
 msgstr "Erhaltene Menge Menge"
 
 #. Label of the received_stock_qty (Float) field in DocType 'Purchase Receipt
 #. Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Received Qty in Stock UOM"
 msgstr "Erhaltene Menge in Lager-ME"
 
 #. Label of the received_qty (Float) field in DocType 'Purchase Receipt Item'
 #. Label of the received_qty (Float) field in DocType 'Subcontracting Receipt
 #. Item'
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:119
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:50
-#: manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:9
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:119
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:50
+#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:9
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Received Quantity"
 msgstr "Empfangene Menge"
 
-#: stock/doctype/stock_entry/stock_entry.js:282
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:282
 msgid "Received Stock Entries"
 msgstr "Erhaltene Lagerbuchungen"
 
@@ -41275,31 +41648,31 @@ msgstr "Erhaltene Lagerbuchungen"
 #. 'Purchase Receipt Item'
 #. Label of the received_and_accepted (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Received and Accepted"
 msgstr "Erhalten und bestätigt"
 
 #. Label of the receiver_list (Code) field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Receiver List"
 msgstr "Empfängerliste"
 
-#: selling/doctype/sms_center/sms_center.py:121
+#: erpnext/selling/doctype/sms_center/sms_center.py:121
 msgid "Receiver List is empty. Please create Receiver List"
 msgstr "Empfängerliste ist leer. Bitte eine Empfängerliste erstellen"
 
 #. Option for the 'Bank Guarantee Type' (Select) field in DocType 'Bank
 #. Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Receiving"
 msgstr "Empfang"
 
-#: selling/page/point_of_sale/pos_past_order_list.js:17
+#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:17
 msgid "Recent Orders"
 msgstr "Letzte Bestellungen"
 
-#: selling/page/point_of_sale/pos_item_cart.js:849
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:849
 msgid "Recent Transactions"
 msgstr "Kürzliche Transaktionen"
 
@@ -41307,38 +41680,38 @@ msgstr "Kürzliche Transaktionen"
 #. Statement Of Accounts'
 #. Label of the recipient (Dynamic Link) field in DocType 'Email Campaign'
 #. Label of the recipient (Link) field in DocType 'Email Digest Recipient'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: crm/doctype/email_campaign/email_campaign.json
-#: setup/doctype/email_digest_recipient/email_digest_recipient.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/setup/doctype/email_digest_recipient/email_digest_recipient.json
 msgid "Recipient"
 msgstr "Empfänger"
 
 #. Label of the recipient_and_message (Section Break) field in DocType 'Payment
 #. Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Recipient Message And Payment Details"
 msgstr "Empfänger der Nachricht und Zahlungsdetails"
 
 #. Label of the recipients (Table MultiSelect) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Recipients"
 msgstr "Empfänger"
 
 #. Label of the section_break_1 (Section Break) field in DocType 'Bank
 #. Reconciliation Tool'
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:89
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:90
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:89
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:90
 msgid "Reconcile"
 msgstr "Abgleichen"
 
 #. Label of the reconcile_all_serial_batch (Check) field in DocType 'Stock
 #. Reconciliation Item'
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Reconcile All Serial Nos / Batches"
 msgstr ""
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:345
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:345
 msgid "Reconcile Entries"
 msgstr "Einträge abgleichen"
 
@@ -41346,12 +41719,12 @@ msgstr "Einträge abgleichen"
 #. 'Payment Entry'
 #. Label of the reconcile_on_advance_payment_date (Check) field in DocType
 #. 'Company'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: setup/doctype/company/company.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Reconcile on Advance Payment Date"
 msgstr ""
 
-#: public/js/bank_reconciliation_tool/dialog_manager.js:221
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:221
 msgid "Reconcile the Bank Transaction"
 msgstr "Banktransaktion abgleichen"
 
@@ -41362,66 +41735,66 @@ msgstr "Banktransaktion abgleichen"
 #. Reconciliation Log'
 #. Label of the reconciled (Check) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/bank_transaction/bank_transaction_list.js:10
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:10
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 msgid "Reconciled"
 msgstr "Versöhnt"
 
 #. Label of the reconciled_entries (Int) field in DocType 'Process Payment
 #. Reconciliation Log'
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Reconciled Entries"
 msgstr "Abgestimmte Posten"
 
 #. Label of the error_log (Long Text) field in DocType 'Process Payment
 #. Reconciliation Log'
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Reconciliation Error Log"
 msgstr "Abstimmungsfehlerprotokoll"
 
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation_dashboard.py:9
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation_dashboard.py:9
 msgid "Reconciliation Logs"
 msgstr "Abstimmungsprotokolle"
 
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.js:13
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.js:13
 msgid "Reconciliation Progress"
 msgstr "Abstimmungsfortschritt"
 
 #. Label of the recording_html (HTML) field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Recording HTML"
 msgstr "HTML aufzeichnen"
 
 #. Label of the recording_url (Data) field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Recording URL"
 msgstr "Aufzeichnungs-URL"
 
 #. Group in Quality Feedback Template's connections
-#: quality_management/doctype/quality_feedback_template/quality_feedback_template.json
+#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
 msgid "Records"
 msgstr "Aufzeichnungen"
 
-#: regional/united_arab_emirates/utils.py:171
+#: erpnext/regional/united_arab_emirates/utils.py:171
 msgid "Recoverable Standard Rated expenses should not be set when Reverse Charge Applicable is Y"
 msgstr ""
 
 #. Label of the recurse_for (Float) field in DocType 'Pricing Rule'
 #. Label of the recurse_for (Float) field in DocType 'Promotional Scheme
 #. Product Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Recurse Every (As Per Transaction UOM)"
 msgstr ""
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:239
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:239
 msgid "Recurse Over Qty cannot be less than 0"
 msgstr ""
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:315
-#: accounts/doctype/promotional_scheme/promotional_scheme.py:201
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:315
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:201
 msgid "Recursive Discounts with Mixed condition is not supported by the system"
 msgstr ""
 
@@ -41429,33 +41802,33 @@ msgstr ""
 #. Standing'
 #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-#: setup/setup_wizard/operations/install_fixtures.py:265
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
 msgid "Red"
 msgstr "Rot"
 
 #. Label of the redeem_against (Link) field in DocType 'Loyalty Point Entry'
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
 msgid "Redeem Against"
 msgstr "Gegen einlösen"
 
 #. Label of the redeem_loyalty_points (Check) field in DocType 'POS Invoice'
 #. Label of the redeem_loyalty_points (Check) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/page/point_of_sale/pos_payment.js:525
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/page/point_of_sale/pos_payment.js:525
 msgid "Redeem Loyalty Points"
 msgstr "Treuepunkte einlösen"
 
 #. Label of the redeemed_points (Int) field in DocType 'Loyalty Point Entry
 #. Redemption'
-#: accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
+#: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
 msgid "Redeemed Points"
 msgstr "Eingelöste Punkte"
 
 #. Label of the redemption (Section Break) field in DocType 'Loyalty Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Redemption"
 msgstr "Erlösung"
 
@@ -41463,8 +41836,8 @@ msgstr "Erlösung"
 #. Invoice'
 #. Label of the loyalty_redemption_account (Link) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Redemption Account"
 msgstr "Einlösungskonto"
 
@@ -41472,28 +41845,28 @@ msgstr "Einlösungskonto"
 #. Invoice'
 #. Label of the loyalty_redemption_cost_center (Link) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Redemption Cost Center"
 msgstr "Einlösungskostenzentrum"
 
 #. Label of the redemption_date (Date) field in DocType 'Loyalty Point Entry
 #. Redemption'
-#: accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
+#: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
 msgid "Redemption Date"
 msgstr "Rückzahlungsdatum"
 
 #. Label of the redirect_url (Data) field in DocType 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Redirect URL"
 msgstr "Redirect-URL"
 
 #. Label of the ref_code (Data) field in DocType 'Item Customer Detail'
-#: stock/doctype/item_customer_detail/item_customer_detail.json
+#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
 msgid "Ref Code"
 msgstr "Referenzcode"
 
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:97
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:97
 msgid "Ref Date"
 msgstr "Referenzdatum"
 
@@ -41535,92 +41908,93 @@ msgstr "Referenzdatum"
 #. 'Subcontracting Order Service Item'
 #. Label of the additional_info (Section Break) field in DocType 'Issue'
 #. Label of the section_break_19 (Section Break) field in DocType 'Call Log'
-#: accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:9
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:37
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:155
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
-#: accounts/doctype/promotional_scheme/promotional_scheme_dashboard.py:7
-#: accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:22
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice_dashboard.py:34
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
-#: accounts/report/accounts_receivable/accounts_receivable.html:136
-#: accounts/report/accounts_receivable/accounts_receivable.html:139
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:12
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:25
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:96
-#: accounts/report/general_ledger/general_ledger.html:28
-#: assets/doctype/asset_movement/asset_movement.json
-#: buying/doctype/purchase_order/purchase_order_dashboard.py:22
-#: buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:15
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/job_card/job_card_dashboard.py:11
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: manufacturing/doctype/work_order/work_order_dashboard.py:10
-#: selling/doctype/sales_order/sales_order_dashboard.py:27
-#: setup/setup_wizard/data/marketing_source.txt:2
-#: stock/doctype/delivery_note/delivery_note_dashboard.py:23
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request/material_request_dashboard.py:14
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:27
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_entry/stock_entry_dashboard.py:18
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order_dashboard.py:7
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt_dashboard.py:18
-#: support/doctype/issue/issue.json telephony/doctype/call_log/call_log.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:9
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:37
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:155
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme_dashboard.py:7
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:22
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:34
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:12
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:25
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:96
+#: erpnext/accounts/report/general_ledger/general_ledger.html:28
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:22
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:15
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:11
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:10
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:27
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:2
+#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:23
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request_dashboard.py:14
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:27
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:18
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order_dashboard.py:7
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt_dashboard.py:18
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Reference"
 msgstr "Referenz"
 
-#: accounts/doctype/journal_entry/journal_entry.py:970
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:970
 msgid "Reference #{0} dated {1}"
 msgstr "Referenz #{0} vom {1}"
 
 #. Label of the cheque_date (Date) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:27
-#: public/js/bank_reconciliation_tool/dialog_manager.js:119
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:27
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:119
 msgid "Reference Date"
 msgstr "Referenzdatum"
 
-#: public/js/controllers/transaction.js:2212
+#: erpnext/public/js/controllers/transaction.js:2212
 msgid "Reference Date for Early Payment Discount"
 msgstr ""
 
 #. Label of the reference_detail (Data) field in DocType 'Advance Tax'
-#: accounts/doctype/advance_tax/advance_tax.json
+#: erpnext/accounts/doctype/advance_tax/advance_tax.json
 msgid "Reference Detail"
 msgstr ""
 
 #. Label of the reference_detail_no (Data) field in DocType 'Journal Entry
 #. Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Reference Detail No"
 msgstr "Referenz Detail Nr"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1668
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1668
 msgid "Reference DocType"
 msgstr "Referenz DocType"
 
 #. Label of the reference_doctype (Link) field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Reference Doctype"
 msgstr "Referenztyp"
 
-#: accounts/doctype/payment_entry/payment_entry.py:622
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:634
 msgid "Reference Doctype must be one of {0}"
 msgstr "Referenz-Typ muss eine von {0} sein"
 
@@ -41628,16 +42002,16 @@ msgstr "Referenz-Typ muss eine von {0} sein"
 #. Dimension Detail'
 #. Label of the reference_document (Link) field in DocType 'Inventory
 #. Dimension'
-#: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Reference Document"
 msgstr "Referenz"
 
 #. Label of the reference_docname (Dynamic Link) field in DocType 'Bank
 #. Guarantee'
 #. Label of the reference_name (Dynamic Link) field in DocType 'Asset Movement'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: assets/doctype/asset_movement/asset_movement.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
 msgid "Reference Document Name"
 msgstr "Name des Referenzdokuments"
 
@@ -41646,17 +42020,17 @@ msgstr "Name des Referenzdokuments"
 #. Label of the reference_doctype (Link) field in DocType 'Asset Movement'
 #. Label of the prevdoc_doctype (Data) field in DocType 'Supplier Quotation
 #. Item'
-#: accounts/doctype/accounting_dimension/accounting_dimension.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: assets/doctype/asset_movement/asset_movement.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:32
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:32
 msgid "Reference Document Type"
 msgstr "Referenz-Dokumententyp"
 
 #. Label of the reference_due_date (Date) field in DocType 'Journal Entry
 #. Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Reference Due Date"
 msgstr "Referenz Fälligkeitsdatum"
 
@@ -41664,8 +42038,8 @@ msgstr "Referenz Fälligkeitsdatum"
 #. Advance'
 #. Label of the ref_exchange_rate (Float) field in DocType 'Sales Invoice
 #. Advance'
-#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
-#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 msgid "Reference Exchange Rate"
 msgstr "Referenzwechselkurs"
 
@@ -41698,59 +42072,59 @@ msgstr "Referenzwechselkurs"
 #. Item'
 #. Label of the reference_name (Data) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
-#: accounts/doctype/advance_tax/advance_tax.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/payment_entry/payment_entry.js:1668
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
-#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
-#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:39
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/accounts/doctype/advance_tax/advance_tax.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1668
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:39
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Reference Name"
 msgstr "Referenzname"
 
 #. Label of the reference_no (Data) field in DocType 'Sales Invoice Payment'
-#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
 msgid "Reference No"
 msgstr "Referenznummer"
 
-#: accounts/doctype/journal_entry/journal_entry.py:583
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:583
 msgid "Reference No & Reference Date is required for {0}"
 msgstr "Referenznr. & Referenz-Tag sind erforderlich für {0}"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1176
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1188
 msgid "Reference No and Reference Date is mandatory for Bank transaction"
 msgstr "Referenznummer und Referenzdatum sind Pflichtfelder"
 
-#: accounts/doctype/journal_entry/journal_entry.py:588
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:588
 msgid "Reference No is mandatory if you entered Reference Date"
 msgstr "Referenznummer ist ein Pflichtfeld, wenn ein Referenzdatum eingegeben wurde"
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:258
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:258
 msgid "Reference No."
 msgstr "Referenznummer."
 
 #. Label of the reference_number (Data) field in DocType 'Bank Transaction'
 #. Label of the cheque_no (Data) field in DocType 'Journal Entry'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: public/js/bank_reconciliation_tool/data_table_manager.js:83
-#: public/js/bank_reconciliation_tool/dialog_manager.js:130
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:83
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:130
 msgid "Reference Number"
 msgstr "Referenznummer"
 
 #. Label of the reference_purchase_receipt (Link) field in DocType 'Stock Entry
 #. Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Reference Purchase Receipt"
 msgstr "Referenz Eingangsbeleg"
 
@@ -41763,20 +42137,20 @@ msgstr "Referenz Eingangsbeleg"
 #. Label of the reference_row (Data) field in DocType 'Purchase Invoice
 #. Advance'
 #. Label of the reference_row (Data) field in DocType 'Sales Invoice Advance'
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
-#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
-#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 msgid "Reference Row"
 msgstr "Referenzreihe"
 
 #. Label of the row_id (Data) field in DocType 'Advance Taxes and Charges'
 #. Label of the row_id (Data) field in DocType 'Purchase Taxes and Charges'
 #. Label of the row_id (Data) field in DocType 'Sales Taxes and Charges'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Reference Row #"
 msgstr "Referenz-Zeile #"
 
@@ -41795,25 +42169,25 @@ msgstr "Referenz-Zeile #"
 #. Label of the reference_doctype (Link) field in DocType 'Unreconcile Payment
 #. Entries'
 #. Label of the reference_type (Select) field in DocType 'Quality Inspection'
-#: accounts/doctype/advance_tax/advance_tax.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
-#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
-#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/accounts/doctype/advance_tax/advance_tax.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Reference Type"
 msgstr "Referenz-Typ"
 
 #. Description of the 'Invoice Number' (Data) field in DocType 'Opening Invoice
 #. Creation Tool Item'
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 msgid "Reference number of the invoice from the previous system"
 msgstr "Referenznummer der Rechnung aus dem vorherigen System"
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:142
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:142
 msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
 msgstr "Referenz: {0}, Item Code: {1} und Kunde: {2}"
 
@@ -41828,106 +42202,106 @@ msgstr "Referenz: {0}, Item Code: {1} und Kunde: {2}"
 #. Label of the sb_references (Section Break) field in DocType 'Contract'
 #. Label of the references_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
-#: accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:15
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:14
-#: accounts/doctype/share_type/share_type_dashboard.py:7
-#: accounts/doctype/subscription_plan/subscription_plan_dashboard.py:8
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: crm/doctype/contract/contract.json
-#: projects/doctype/timesheet/timesheet_dashboard.py:7
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:15
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:14
+#: erpnext/accounts/doctype/share_type/share_type_dashboard.py:7
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan_dashboard.py:8
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/projects/doctype/timesheet/timesheet_dashboard.py:7
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgid "References"
 msgstr "Referenzen"
 
-#: stock/doctype/delivery_note/delivery_note.py:374
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:374
 msgid "References to Sales Invoices are Incomplete"
 msgstr "Verweise auf Ausgangsrechnungen sind unvollständig"
 
-#: stock/doctype/delivery_note/delivery_note.py:369
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:369
 msgid "References to Sales Orders are Incomplete"
 msgstr "Referenzen zu Kundenaufträgen sind unvollständig"
 
-#: accounts/doctype/payment_entry/payment_entry.py:704
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:716
 msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount."
 msgstr "Referenzen {0} des Typs {1} hatten keinen ausstehenden Betrag mehr, bevor sie die Zahlung gebucht haben. Jetzt haben sie einen negativen ausstehenden Betrag."
 
 #. Label of the referral_code (Data) field in DocType 'Sales Partner'
-#: setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Referral Code"
 msgstr "Referenzcode"
 
 #. Label of the referral_sales_partner (Link) field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
 msgid "Referral Sales Partner"
 msgstr "Empfehlungs-Vertriebspartner"
 
-#: public/js/plant_floor_visual/visual_plant.js:151
-#: selling/page/sales_funnel/sales_funnel.js:53
+#: erpnext/public/js/plant_floor_visual/visual_plant.js:151
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:53
 msgid "Refresh"
 msgstr "Aktualisieren"
 
 #. Label of the refresh_google_sheet (Button) field in DocType 'Bank Statement
 #. Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Refresh Google Sheet"
 msgstr "Google Sheet aktualisieren"
 
-#: accounts/doctype/bank/bank.js:21
+#: erpnext/accounts/doctype/bank/bank.js:21
 msgid "Refresh Plaid Link"
 msgstr "Plaid Link aktualisieren"
 
 #. Label of the refresh_token (Small Text) field in DocType 'QuickBooks
 #. Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Refresh Token"
 msgstr "Aktualisieren Token"
 
-#: stock/reorder_item.py:392
+#: erpnext/stock/reorder_item.py:392
 msgid "Regards,"
 msgstr "Grüße,"
 
-#: stock/doctype/closing_stock_balance/closing_stock_balance.js:27
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.js:27
 msgid "Regenerate Closing Stock Balance"
 msgstr "Schlussbestand neu generieren"
 
 #. Label of a Card Break in the Buying Workspace
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Regional"
 msgstr "Regional"
 
 #. Label of the registration_details (Code) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Registration Details"
 msgstr "Details zur Registrierung"
 
 #. Option for the 'Cheque Size' (Select) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Regular"
 msgstr "Regulär"
 
 #. Option for the 'Status' (Select) field in DocType 'Quality Inspection'
 #. Option for the 'Status' (Select) field in DocType 'Quality Inspection
 #. Reading'
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Rejected"
 msgstr "Abgelehnt"
 
 #. Label of the rejected_qty (Float) field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgid "Rejected Qty"
 msgstr "Abgelehnt Menge"
 
 #. Label of the rejected_qty (Float) field in DocType 'Purchase Receipt Item'
 #. Label of the rejected_qty (Float) field in DocType 'Subcontracting Receipt
 #. Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Rejected Quantity"
 msgstr "Ausschuss-Menge"
 
@@ -41937,9 +42311,9 @@ msgstr "Ausschuss-Menge"
 #. Item'
 #. Label of the rejected_serial_no (Small Text) field in DocType
 #. 'Subcontracting Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Rejected Serial No"
 msgstr "Abgelehnte Seriennummer"
 
@@ -41949,9 +42323,9 @@ msgstr "Abgelehnte Seriennummer"
 #. 'Purchase Receipt Item'
 #. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
 #. 'Subcontracting Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Rejected Serial and Batch Bundle"
 msgstr "Abgelehntes Serien- und Chargenbündel"
 
@@ -41965,62 +42339,62 @@ msgstr "Abgelehntes Serien- und Chargenbündel"
 #. Receipt'
 #. Label of the rejected_warehouse (Link) field in DocType 'Subcontracting
 #. Receipt Item'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Rejected Warehouse"
 msgstr "Ausschusslager"
 
-#: buying/doctype/purchase_order/purchase_order_dashboard.py:19
-#: buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14
-#: stock/doctype/delivery_note/delivery_note_dashboard.py:22
-#: stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:23
+#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:19
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14
+#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:22
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:23
 msgid "Related"
 msgstr "Zugehörig"
 
 #. Label of the relation (Data) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Relation"
 msgstr "Beziehung"
 
 #. Label of the release_date (Date) field in DocType 'Purchase Invoice'
 #. Label of the release_date (Date) field in DocType 'Supplier'
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:250
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:294
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/supplier/supplier.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:250
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:294
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Release Date"
 msgstr "Veröffentlichungsdatum"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:312
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:312
 msgid "Release date must be in the future"
 msgstr "Das Erscheinungsdatum muss in der Zukunft liegen"
 
 #. Label of the relieving_date (Date) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Relieving Date"
 msgstr "Freistellungsdatum"
 
-#: public/js/bank_reconciliation_tool/dialog_manager.js:125
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:125
 msgid "Remaining"
 msgstr "Verbleibend"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: accounts/report/accounts_receivable/accounts_receivable.html:156
-#: accounts/report/accounts_receivable/accounts_receivable.py:1078
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:156
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1078
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178
 msgid "Remaining Balance"
 msgstr "Verbleibendes Saldo"
 
 #. Label of the remark (Small Text) field in DocType 'Journal Entry'
 #. Label of the remark (Small Text) field in DocType 'Payment Reconciliation
 #. Payment'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
-#: selling/page/point_of_sale/pos_payment.js:367
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/selling/page/point_of_sale/pos_payment.js:367
 msgid "Remark"
 msgstr "Bemerkung"
 
@@ -42043,185 +42417,185 @@ msgstr "Bemerkung"
 #. Label of the remarks (Text) field in DocType 'Quality Inspection'
 #. Label of the remarks (Text) field in DocType 'Stock Entry'
 #. Label of the remarks (Small Text) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:38
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:163
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:192
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:241
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:312
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
-#: accounts/report/accounts_receivable/accounts_receivable.html:142
-#: accounts/report/accounts_receivable/accounts_receivable.html:159
-#: accounts/report/accounts_receivable/accounts_receivable.html:198
-#: accounts/report/accounts_receivable/accounts_receivable.html:269
-#: accounts/report/accounts_receivable/accounts_receivable.py:1110
-#: accounts/report/general_ledger/general_ledger.html:29
-#: accounts/report/general_ledger/general_ledger.html:52
-#: accounts/report/general_ledger/general_ledger.py:691
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
-#: accounts/report/purchase_register/purchase_register.py:296
-#: accounts/report/sales_register/sales_register.py:335
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/report/downtime_analysis/downtime_analysis.py:95
-#: selling/doctype/installation_note/installation_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:38
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:163
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:192
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:241
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:312
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:142
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:198
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:269
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1110
+#: erpnext/accounts/report/general_ledger/general_ledger.html:29
+#: erpnext/accounts/report/general_ledger/general_ledger.html:52
+#: erpnext/accounts/report/general_ledger/general_ledger.py:694
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
+#: erpnext/accounts/report/purchase_register/purchase_register.py:296
+#: erpnext/accounts/report/sales_register/sales_register.py:335
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:95
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Remarks"
 msgstr "Anmerkungen"
 
 #. Label of the remarks_section (Section Break) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Remarks Column Length"
 msgstr ""
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:57
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:57
 msgid "Remarks:"
 msgstr "Anmerkungen:"
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:103
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:103
 msgid "Remove Parent Row No in Items Table"
 msgstr ""
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
 msgid "Remove item if charges is not applicable to that item"
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:466
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:466
 msgid "Removed items with no change in quantity or value."
 msgstr "Artikel wurden ohne Veränderung der Menge oder des Wertes entfernt."
 
-#: utilities/doctype/rename_tool/rename_tool.js:24
+#: erpnext/utilities/doctype/rename_tool/rename_tool.js:24
 msgid "Rename"
 msgstr "Umbenennen"
 
 #. Description of the 'Allow Rename Attribute Value' (Check) field in DocType
 #. 'Item Variant Settings'
-#: stock/doctype/item_variant_settings/item_variant_settings.json
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Rename Attribute Value in Item Attribute."
 msgstr "Benennen Sie Attributwert in Elementattribut um."
 
 #. Label of the rename_log (HTML) field in DocType 'Rename Tool'
-#: utilities/doctype/rename_tool/rename_tool.json
+#: erpnext/utilities/doctype/rename_tool/rename_tool.json
 msgid "Rename Log"
 msgstr "Protokoll umbenennen"
 
-#: accounts/doctype/account/account.py:518
+#: erpnext/accounts/doctype/account/account.py:518
 msgid "Rename Not Allowed"
 msgstr "Umbenennen nicht erlaubt"
 
 #. Name of a DocType
-#: utilities/doctype/rename_tool/rename_tool.json
+#: erpnext/utilities/doctype/rename_tool/rename_tool.json
 msgid "Rename Tool"
 msgstr "Werkzeug zum Umbenennen"
 
-#: accounts/doctype/account/account.py:510
+#: erpnext/accounts/doctype/account/account.py:510
 msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
 msgstr "Das Umbenennen ist nur über die Muttergesellschaft {0} zulässig, um Fehlanpassungen zu vermeiden."
 
 #. Label of the hour_rate_rent (Currency) field in DocType 'Workstation'
 #. Label of the hour_rate_rent (Currency) field in DocType 'Workstation Type'
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 msgid "Rent Cost"
 msgstr "Mietkosten"
 
 #. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
 #. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Rented"
 msgstr "Gemietet"
 
-#: buying/doctype/purchase_order/purchase_order_list.js:53
-#: crm/doctype/opportunity/opportunity.js:123
-#: stock/doctype/delivery_note/delivery_note.js:305
-#: stock/doctype/purchase_receipt/purchase_receipt.js:284
-#: support/doctype/issue/issue.js:37
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:53
+#: erpnext/crm/doctype/opportunity/opportunity.js:123
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:305
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:284
+#: erpnext/support/doctype/issue/issue.js:37
 msgid "Reopen"
 msgstr "Wieder öffnen"
 
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
-#: stock/report/stock_projected_qty/stock_projected_qty.py:206
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:206
 msgid "Reorder Level"
 msgstr "Meldebestand"
 
-#: stock/report/stock_projected_qty/stock_projected_qty.py:213
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:213
 msgid "Reorder Qty"
 msgstr "Nachbestellmenge"
 
 #. Label of the reorder_levels (Table) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Reorder level based on Warehouse"
 msgstr "Meldebestand auf Basis des Lagers"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: setup/setup_wizard/operations/install_fixtures.py:102
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:102
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Repack"
 msgstr "Umpacken"
 
 #. Group in Asset's connections
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Repair"
 msgstr "Reparieren"
 
-#: assets/doctype/asset/asset.js:127
+#: erpnext/assets/doctype/asset/asset.js:127
 msgid "Repair Asset"
 msgstr "Vermögensgegenstand reparieren"
 
 #. Label of the repair_cost (Currency) field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Repair Cost"
 msgstr "Reparaturkosten"
 
 #. Label of the section_break_5 (Section Break) field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Repair Details"
 msgstr "Reparaturdetails"
 
 #. Label of the repair_status (Select) field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Repair Status"
 msgstr "Reparaturstatus"
 
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:37
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:37
 msgid "Repeat Customer Revenue"
 msgstr "Umsatz Bestandskunden"
 
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:22
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:22
 msgid "Repeat Customers"
 msgstr "Bestandskunden"
 
 #. Label of the replace (Button) field in DocType 'BOM Update Tool'
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "Replace"
 msgstr "Ersetzen"
 
 #. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log'
 #. Label of the replace_bom_section (Section Break) field in DocType 'BOM
 #. Update Tool'
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "Replace BOM"
 msgstr "Erstelle Stückliste"
 
 #. Description of a DocType
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM.\n"
 "It also updates latest price in all the BOMs."
 msgstr "Ersetzen Sie eine bestimmte Stückliste in allen anderen Stücklisten, in denen sie verwendet wird. Dadurch werden der alte Stücklistenlink ersetzt, die Kosten aktualisiert und die Tabelle der aufgelösten Stücklistenpositionen gemäß der neuen Stückliste neu erstellt.\n"
@@ -42231,53 +42605,55 @@ msgstr "Ersetzen Sie eine bestimmte Stückliste in allen anderen Stücklisten, i
 #. Option for the 'Status' (Select) field in DocType 'Opportunity'
 #. Option for the 'Status' (Select) field in DocType 'Quotation'
 #. Option for the 'Status' (Select) field in DocType 'Issue'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/report/lead_details/lead_details.js:35
-#: selling/doctype/quotation/quotation.json support/doctype/issue/issue.json
-#: support/report/issue_analytics/issue_analytics.js:56
-#: support/report/issue_summary/issue_summary.js:43
-#: support/report/issue_summary/issue_summary.py:366
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/lead_details/lead_details.js:35
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/report/issue_analytics/issue_analytics.js:56
+#: erpnext/support/report/issue_summary/issue_summary.js:43
+#: erpnext/support/report/issue_summary/issue_summary.py:366
 msgid "Replied"
 msgstr "Beantwortet"
 
 #. Label of the report (Select) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:110
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:110
 msgid "Report"
 msgstr "Bericht"
 
 #. Label of the report_date (Date) field in DocType 'Quality Inspection'
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75
-#: stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Report Date"
 msgstr "Berichtsdatum"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:206
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:206
 msgid "Report Error"
 msgstr "Fehler melden"
 
 #. Label of the section_break_11 (Section Break) field in DocType 'Process
 #. Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Report Filters"
 msgstr "Berichtsfilter"
 
 #. Label of the report_type (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "Report Type"
 msgstr "Berichtstyp"
 
-#: accounts/doctype/account/account.py:425
+#: erpnext/accounts/doctype/account/account.py:425
 msgid "Report Type is mandatory"
 msgstr "Berichtstyp ist zwingend erforderlich"
 
-#: accounts/report/balance_sheet/balance_sheet.js:13
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13
 msgid "Report View"
 msgstr "Berichtsansicht"
 
-#: setup/install.py:174
+#: erpnext/setup/install.py:174
 msgid "Report an Issue"
 msgstr "Ein Problem melden"
 
@@ -42289,111 +42665,111 @@ msgstr "Ein Problem melden"
 #. Label of a Card Break in the Manufacturing Workspace
 #. Label of a Card Break in the Projects Workspace
 #. Label of a Card Break in the Support Workspace
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: accounts/doctype/cost_center/cost_center_dashboard.py:7
-#: accounts/workspace/payables/payables.json
-#: accounts/workspace/receivables/receivables.json
-#: assets/workspace/assets/assets.json config/projects.py:73
-#: crm/workspace/crm/crm.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: projects/workspace/projects/projects.json
-#: support/workspace/support/support.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/cost_center/cost_center_dashboard.py:7
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/accounts/workspace/receivables/receivables.json
+#: erpnext/assets/workspace/assets/assets.json erpnext/config/projects.py:73
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/support/workspace/support/support.json
 msgid "Reports"
 msgstr "Berichte"
 
 #. Label of the reports_to (Link) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Reports to"
 msgstr "Vorgesetzter"
 
 #. Name of a DocType
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
 msgid "Repost Accounting Ledger"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
 msgid "Repost Accounting Ledger Items"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
+#: erpnext/accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
 msgid "Repost Accounting Ledger Settings"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/repost_allowed_types/repost_allowed_types.json
+#: erpnext/accounts/doctype/repost_allowed_types/repost_allowed_types.json
 msgid "Repost Allowed Types"
 msgstr ""
 
 #. Label of the repost_error_log (Long Text) field in DocType 'Repost Payment
 #. Ledger'
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 msgid "Repost Error Log"
 msgstr "Fehlerprotokoll für Umbuchungen"
 
 #. Name of a DocType
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Repost Item Valuation"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 msgid "Repost Payment Ledger"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
+#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
 msgid "Repost Payment Ledger Items"
 msgstr ""
 
 #. Label of the repost_status (Select) field in DocType 'Repost Payment Ledger'
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 msgid "Repost Status"
 msgstr ""
 
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:138
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:138
 msgid "Repost has started in the background"
 msgstr ""
 
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:40
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:40
 msgid "Repost in background"
 msgstr ""
 
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:117
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:117
 msgid "Repost started in the background"
 msgstr ""
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.js:115
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:115
 msgid "Reposting Completed {0}%"
 msgstr ""
 
 #. Label of the reposting_data_file (Attach) field in DocType 'Repost Item
 #. Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Reposting Data File"
 msgstr ""
 
 #. Label of the reposting_info_section (Section Break) field in DocType 'Repost
 #. Item Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Reposting Info"
 msgstr ""
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.js:123
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:123
 msgid "Reposting Progress"
 msgstr ""
 
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:167
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:304
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:167
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:304
 msgid "Reposting entries created: {0}"
 msgstr ""
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.js:99
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:99
 msgid "Reposting has been started in the background."
 msgstr ""
 
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:49
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:49
 msgid "Reposting in the background."
 msgstr ""
 
@@ -42407,60 +42783,61 @@ msgstr ""
 #. Label of the represents_company (Link) field in DocType 'Purchase Receipt'
 #. Label of the represents_company (Link) field in DocType 'Subcontracting
 #. Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Represents Company"
 msgstr "Repräsentiert das Unternehmen"
 
 #. Description of a DocType
-#: accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
 msgid "Represents a Financial Year. All accounting entries and other major transactions are tracked against the Fiscal Year."
 msgstr "Stellt ein Geschäftsjahr dar. Alle Buchungen und andere wichtige Transaktionen gehören zu einem bestimmten Geschäftsjahr."
 
-#: templates/form_grid/material_request_grid.html:25
+#: erpnext/templates/form_grid/material_request_grid.html:25
 msgid "Reqd By Date"
 msgstr "Benötigt bis Datum"
 
-#: public/js/utils.js:726
+#: erpnext/public/js/utils.js:726
 msgid "Reqd by date"
 msgstr "Erforderlich nach Datum"
 
-#: manufacturing/doctype/workstation/workstation.js:486
+#: erpnext/manufacturing/doctype/workstation/workstation.js:486
 msgid "Reqired Qty"
 msgstr "Benötigte Menge"
 
-#: crm/doctype/opportunity/opportunity.js:89
+#: erpnext/crm/doctype/opportunity/opportunity.js:89
 msgid "Request For Quotation"
 msgstr "Angebotsanfrage"
 
 #. Label of the section_break_2 (Section Break) field in DocType 'Currency
 #. Exchange Settings'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "Request Parameters"
 msgstr "Anfrageparameter"
 
-#: accounts/doctype/pos_invoice/pos_invoice.js:292
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:305
 msgid "Request Timeout"
 msgstr "Zeitüberschreitung der Anfrage"
 
 #. Label of the request_type (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Request Type"
 msgstr "Anfragetyp"
 
 #. Label of the warehouse (Link) field in DocType 'Item Reorder'
-#: stock/doctype/item_reorder/item_reorder.json
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
 msgid "Request for"
 msgstr "Anfrage für"
 
 #. Option for the 'Request Type' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Request for Information"
 msgstr "Informationsanfrage"
 
@@ -42468,52 +42845,52 @@ msgstr "Informationsanfrage"
 #. Label of the request_for_quotation (Link) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of a Link in the Buying Workspace
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/request_for_quotation/request_for_quotation.py:367
-#: buying/doctype/supplier_quotation/supplier_quotation.js:66
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:68
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270
-#: buying/workspace/buying/buying.json
-#: stock/doctype/material_request/material_request.js:162
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:367
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:66
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:68
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/doctype/material_request/material_request.js:162
 msgid "Request for Quotation"
 msgstr "Angebotsanfrage"
 
 #. Name of a DocType
 #. Label of the request_for_quotation_item (Data) field in DocType 'Supplier
 #. Quotation Item'
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 msgid "Request for Quotation Item"
 msgstr "Angebotsanfrage Artikel"
 
 #. Name of a DocType
-#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
 msgid "Request for Quotation Supplier"
 msgstr "Angebotsanfrage Lieferant"
 
-#: selling/doctype/sales_order/sales_order.js:710
+#: erpnext/selling/doctype/sales_order/sales_order.js:710
 msgid "Request for Raw Materials"
 msgstr "Anfrage für Rohstoffe"
 
 #. Option for the 'Status' (Select) field in DocType 'Payment Request'
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
 #. Order'
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/payment_request/payment_request_list.js:8
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request_list.js:8
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Requested"
 msgstr "Angefordert"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/requested_items_to_be_transferred/requested_items_to_be_transferred.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/report/requested_items_to_be_transferred/requested_items_to_be_transferred.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Requested Items To Be Transferred"
 msgstr "Angeforderte Artikel, die übertragen werden sollen"
 
 #. Name of a report
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.json
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.json
 msgid "Requested Items to Order and Receive"
 msgstr "Angeforderte Artikel zum Bestellen und Empfangen"
 
@@ -42521,23 +42898,23 @@ msgstr "Angeforderte Artikel zum Bestellen und Empfangen"
 #. Label of the requested_qty (Float) field in DocType 'Material Request Plan
 #. Item'
 #. Label of the indented_qty (Float) field in DocType 'Bin'
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44
-#: stock/doctype/bin/bin.json
-#: stock/report/stock_projected_qty/stock_projected_qty.py:150
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:150
 msgid "Requested Qty"
 msgstr "Angeforderte Menge"
 
-#: manufacturing/doctype/production_plan/production_plan.js:150
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
 msgid "Requested Qty: Quantity requested for purchase, but not ordered."
 msgstr "Angefragte Menge: Zum Kauf angefragte, aber nicht bestellte Menge."
 
-#: buying/report/procurement_tracker/procurement_tracker.py:46
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:46
 msgid "Requesting Site"
 msgstr "Anfordernde Site"
 
-#: buying/report/procurement_tracker/procurement_tracker.py:53
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:53
 msgid "Requestor"
 msgstr "Anforderer"
 
@@ -42553,35 +42930,35 @@ msgstr "Anforderer"
 #. Item'
 #. Label of the schedule_date (Date) field in DocType 'Subcontracting Receipt
 #. Item'
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:165
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:191
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:165
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:191
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Required By"
 msgstr "Benötigt bis"
 
 #. Label of the schedule_date (Date) field in DocType 'Request for Quotation'
 #. Label of the schedule_date (Date) field in DocType 'Request for Quotation
 #. Item'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
 msgid "Required Date"
 msgstr "Angefragtes Datum"
 
 #. Label of the section_break_ndpq (Section Break) field in DocType 'Work
 #. Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Required Items"
 msgstr "Erforderliche Elemente"
 
-#: templates/form_grid/material_request_grid.html:7
+#: erpnext/templates/form_grid/material_request_grid.html:7
 msgid "Required On"
 msgstr "Benötigt am"
 
@@ -42595,25 +42972,25 @@ msgstr "Benötigt am"
 #. Supplied Item'
 #. Label of the required_qty (Float) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: buying/report/subcontract_order_summary/subcontract_order_summary.py:151
-#: manufacturing/doctype/job_card_item/job_card_item.json
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: manufacturing/doctype/work_order_item/work_order_item.json
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:86
-#: manufacturing/report/bom_stock_report/bom_stock_report.html:11
-#: manufacturing/report/bom_stock_report/bom_stock_report.html:21
-#: manufacturing/report/bom_stock_report/bom_stock_report.py:29
-#: manufacturing/report/bom_variance_report/bom_variance_report.py:58
-#: manufacturing/report/production_planning_report/production_planning_report.py:414
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:129
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:151
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:86
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:11
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:21
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:129
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Required Qty"
 msgstr "Erforderliche Anzahl"
 
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:44
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:37
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:44
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:37
 msgid "Required Quantity"
 msgstr "Benötigte Menge"
 
@@ -42621,28 +42998,28 @@ msgstr "Benötigte Menge"
 #. Checklist'
 #. Label of the requirement (Data) field in DocType 'Contract Template
 #. Fulfilment Terms'
-#: crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
-#: crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json
+#: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
+#: erpnext/crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json
 msgid "Requirement"
 msgstr "Anforderung"
 
 #. Label of the requires_fulfilment (Check) field in DocType 'Contract'
 #. Label of the requires_fulfilment (Check) field in DocType 'Contract
 #. Template'
-#: crm/doctype/contract/contract.json
-#: crm/doctype/contract_template/contract_template.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract_template/contract_template.json
 msgid "Requires Fulfilment"
 msgstr "Erfordert Erfüllung"
 
-#: setup/setup_wizard/operations/install_fixtures.py:246
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:246
 msgid "Research"
 msgstr "Forschung"
 
-#: setup/doctype/company/company.py:401
+#: erpnext/setup/doctype/company/company.py:401
 msgid "Research & Development"
 msgstr "Forschung & Entwicklung"
 
-#: setup/setup_wizard/data/designation.txt:27
+#: erpnext/setup/setup_wizard/data/designation.txt:27
 msgid "Researcher"
 msgstr "Forscher:in"
 
@@ -42650,7 +43027,8 @@ msgstr "Forscher:in"
 #. 'Supplier'
 #. Description of the 'Customer Primary Address' (Link) field in DocType
 #. 'Customer'
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Reselect, if the chosen address is edited after save"
 msgstr "Wählen Sie erneut, wenn die gewählte Adresse nach dem Speichern bearbeitet wird"
 
@@ -42658,35 +43036,36 @@ msgstr "Wählen Sie erneut, wenn die gewählte Adresse nach dem Speichern bearbe
 #. 'Supplier'
 #. Description of the 'Customer Primary Contact' (Link) field in DocType
 #. 'Customer'
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Reselect, if the chosen contact is edited after save"
 msgstr "Wählen Sie erneut, wenn der ausgewählte Kontakt nach dem Speichern bearbeitet wird"
 
-#: setup/setup_wizard/data/sales_partner_type.txt:7
+#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:7
 msgid "Reseller"
 msgstr "Wiederverkäufer"
 
-#: accounts/doctype/payment_request/payment_request.js:39
+#: erpnext/accounts/doctype/payment_request/payment_request.js:39
 msgid "Resend Payment Email"
 msgstr "Zahlungsemail erneut senden"
 
 #. Label of the reservation_based_on (Select) field in DocType 'Stock
 #. Reservation Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/reserved_stock/reserved_stock.js:118
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:118
 msgid "Reservation Based On"
 msgstr "Reservierung basierend auf"
 
-#: selling/doctype/sales_order/sales_order.js:81
-#: stock/doctype/pick_list/pick_list.js:126
+#: erpnext/selling/doctype/sales_order/sales_order.js:81
+#: erpnext/stock/doctype/pick_list/pick_list.js:126
 msgid "Reserve"
 msgstr "Reservieren"
 
 #. Label of the reserve_stock (Check) field in DocType 'Sales Order'
 #. Label of the reserve_stock (Check) field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order/sales_order.js:392
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:392
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Reserve Stock"
 msgstr "Reservierter Bestand"
 
@@ -42694,157 +43073,161 @@ msgstr "Reservierter Bestand"
 #. Supplied'
 #. Label of the reserve_warehouse (Link) field in DocType 'Subcontracting Order
 #. Supplied Item'
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 msgid "Reserve Warehouse"
 msgstr "Lager reservieren"
 
 #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Reserved"
 msgstr "Reserviert"
 
 #. Label of the reserved_qty (Float) field in DocType 'Bin'
 #. Label of the reserved_qty (Float) field in DocType 'Stock Reservation Entry'
-#: manufacturing/doctype/plant_floor/stock_summary_template.html:29
-#: stock/dashboard/item_dashboard_list.html:20 stock/doctype/bin/bin.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/reserved_stock/reserved_stock.py:124
-#: stock/report/stock_projected_qty/stock_projected_qty.py:164
+#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:29
+#: erpnext/stock/dashboard/item_dashboard_list.html:20
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:124
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:164
 msgid "Reserved Qty"
 msgstr "Reservierte Menge"
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:133
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:133
 msgid "Reserved Qty ({0}) cannot be a fraction. To allow this, disable '{1}' in UOM {3}."
 msgstr "Die reservierte Menge ({0}) darf kein Bruchteil sein. Um dies zu ermöglichen, deaktivieren Sie '{1}' in UOM {3}."
 
 #. Label of the reserved_qty_for_production (Float) field in DocType 'Material
 #. Request Plan Item'
 #. Label of the reserved_qty_for_production (Float) field in DocType 'Bin'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: stock/doctype/bin/bin.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/stock/doctype/bin/bin.json
 msgid "Reserved Qty for Production"
 msgstr "Reserviert Menge für Produktion"
 
 #. Label of the reserved_qty_for_production_plan (Float) field in DocType 'Bin'
-#: stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/bin/bin.json
 msgid "Reserved Qty for Production Plan"
 msgstr "Reservierte Menge für Produktionsplan"
 
-#: manufacturing/doctype/production_plan/production_plan.js:150
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
 msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items."
 msgstr "Reserviert Menge für Produktion: Rohstoffmenge zur Herstellung von Fertigungsartikeln."
 
 #. Label of the reserved_qty_for_sub_contract (Float) field in DocType 'Bin'
-#: stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/bin/bin.json
 msgid "Reserved Qty for Subcontract"
 msgstr "Reservierte Menge für Unterauftrag"
 
-#: manufacturing/doctype/production_plan/production_plan.js:150
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
 msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
 msgstr "Reservierte Menge für Untervergabe: Rohstoffmenge zur Herstellung von Unterauftragsartikeln."
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:491
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:491
 msgid "Reserved Qty should be greater than Delivered Qty."
 msgstr "Die reservierte Menge sollte größer sein als die gelieferte Menge."
 
-#: manufacturing/doctype/production_plan/production_plan.js:150
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
 msgid "Reserved Qty: Quantity ordered for sale, but not delivered."
 msgstr "Reservierte Menge: Zum Verkauf beauftragte, aber noch nicht gelieferte Menge."
 
-#: stock/report/item_shortage_report/item_shortage_report.py:116
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:116
 msgid "Reserved Quantity"
 msgstr "Reservierte Menge"
 
-#: stock/report/item_shortage_report/item_shortage_report.py:123
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:123
 msgid "Reserved Quantity for Production"
 msgstr "Reservierte Menge für die Produktion"
 
-#: stock/stock_ledger.py:2096
+#: erpnext/stock/stock_ledger.py:2096
 msgid "Reserved Serial No."
 msgstr "Reservierte Seriennr."
 
 #. Label of the reserved_stock (Float) field in DocType 'Bin'
 #. Name of a report
-#: manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: selling/doctype/sales_order/sales_order.js:104
-#: selling/doctype/sales_order/sales_order.js:452
-#: stock/dashboard/item_dashboard_list.html:15 stock/doctype/bin/bin.json
-#: stock/doctype/pick_list/pick_list.js:146
-#: stock/report/reserved_stock/reserved_stock.json
-#: stock/report/stock_balance/stock_balance.py:482 stock/stock_ledger.py:2080
+#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
+#: erpnext/selling/doctype/sales_order/sales_order.js:104
+#: erpnext/selling/doctype/sales_order/sales_order.js:452
+#: erpnext/stock/dashboard/item_dashboard_list.html:15
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/pick_list/pick_list.js:146
+#: erpnext/stock/report/reserved_stock/reserved_stock.json
+#: erpnext/stock/report/stock_balance/stock_balance.py:482
+#: erpnext/stock/stock_ledger.py:2080
 msgid "Reserved Stock"
 msgstr "Reservierter Bestand"
 
-#: stock/stock_ledger.py:2126
+#: erpnext/stock/stock_ledger.py:2126
 msgid "Reserved Stock for Batch"
 msgstr "Reservierter Bestand für Charge"
 
-#: stock/report/stock_projected_qty/stock_projected_qty.py:192
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:192
 msgid "Reserved for POS Transactions"
 msgstr "Für Kassentransaktionen reserviert"
 
-#: stock/report/stock_projected_qty/stock_projected_qty.py:171
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:171
 msgid "Reserved for Production"
 msgstr "Für die Produktion reserviert"
 
-#: stock/report/stock_projected_qty/stock_projected_qty.py:178
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:178
 msgid "Reserved for Production Plan"
 msgstr "Für Produktionsplan reserviert"
 
-#: stock/report/stock_projected_qty/stock_projected_qty.py:185
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:185
 msgid "Reserved for Sub Contracting"
 msgstr "Für Unteraufträge reserviert"
 
-#: stock/page/stock_balance/stock_balance.js:53
+#: erpnext/stock/page/stock_balance/stock_balance.js:53
 msgid "Reserved for manufacturing"
 msgstr "für die Herstellung Reserviert"
 
-#: stock/page/stock_balance/stock_balance.js:52
+#: erpnext/stock/page/stock_balance/stock_balance.js:52
 msgid "Reserved for sale"
 msgstr "Reserviert für Verkauf"
 
-#: stock/page/stock_balance/stock_balance.js:54
+#: erpnext/stock/page/stock_balance/stock_balance.js:54
 msgid "Reserved for sub contracting"
 msgstr "Reserviert für Unteraufträge"
 
-#: selling/doctype/sales_order/sales_order.js:405
-#: stock/doctype/pick_list/pick_list.js:271
+#: erpnext/selling/doctype/sales_order/sales_order.js:405
+#: erpnext/stock/doctype/pick_list/pick_list.js:271
 msgid "Reserving Stock..."
 msgstr "Bestand reservieren..."
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:155
-#: support/doctype/issue/issue.js:55
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:155
+#: erpnext/support/doctype/issue/issue.js:55
 msgid "Reset"
 msgstr "Zurücksetzen"
 
 #. Label of the reset_company_default_values (Check) field in DocType
 #. 'Transaction Deletion Record'
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Reset Company Default Values"
 msgstr "Standardwerte des Unternehmens zurücksetzen"
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:19
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:19
 msgid "Reset Plaid Link"
 msgstr "Plaid-Link zurücksetzen"
 
 #. Label of the reset_raw_materials_table (Button) field in DocType
 #. 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Reset Raw Materials Table"
 msgstr "Rohstofftabelle zurücksetzen"
 
 #. Label of the reset_service_level_agreement (Button) field in DocType 'Issue'
-#: support/doctype/issue/issue.js:46 support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.js:46
+#: erpnext/support/doctype/issue/issue.json
 msgid "Reset Service Level Agreement"
 msgstr "Service Level Agreement zurücksetzen"
 
-#: support/doctype/issue/issue.js:63
+#: erpnext/support/doctype/issue/issue.js:63
 msgid "Resetting Service Level Agreement."
 msgstr "Service Level Agreement zurücksetzen."
 
 #. Label of the resignation_letter_date (Date) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Resignation Letter Date"
 msgstr "Datum des Kündigungsschreibens"
 
@@ -42853,227 +43236,227 @@ msgstr "Datum des Kündigungsschreibens"
 #. Resolution'
 #. Label of the resolution_section (Section Break) field in DocType 'Warranty
 #. Claim'
-#: quality_management/doctype/quality_action/quality_action.json
-#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Resolution"
 msgstr "Entscheidung"
 
 #. Label of the resolution_by (Datetime) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Resolution By"
 msgstr "Auflösung von"
 
 #. Label of the resolution_date (Datetime) field in DocType 'Issue'
 #. Label of the resolution_date (Datetime) field in DocType 'Warranty Claim'
-#: support/doctype/issue/issue.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Resolution Date"
 msgstr "Datum der Entscheidung"
 
 #. Label of the section_break_19 (Section Break) field in DocType 'Issue'
 #. Label of the resolution_details (Text Editor) field in DocType 'Issue'
 #. Label of the resolution_details (Text) field in DocType 'Warranty Claim'
-#: support/doctype/issue/issue.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Resolution Details"
 msgstr "Details zur Entscheidung"
 
 #. Option for the 'Service Level Agreement Status' (Select) field in DocType
 #. 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Resolution Due"
 msgstr "Auflösung fällig"
 
 #. Label of the resolution_time (Duration) field in DocType 'Issue'
 #. Label of the resolution_time (Duration) field in DocType 'Service Level
 #. Priority'
-#: support/doctype/issue/issue.json
-#: support/doctype/service_level_priority/service_level_priority.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/service_level_priority/service_level_priority.json
 msgid "Resolution Time"
 msgstr "Lösungszeit"
 
 #. Label of the resolutions (Table) field in DocType 'Quality Action'
-#: quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
 msgid "Resolutions"
 msgstr "Beschlüsse"
 
-#: accounts/doctype/dunning/dunning.js:45
+#: erpnext/accounts/doctype/dunning/dunning.js:45
 msgid "Resolve"
 msgstr "Klären"
 
 #. Option for the 'Status' (Select) field in DocType 'Dunning'
 #. Option for the 'Status' (Select) field in DocType 'Non Conformance'
 #. Option for the 'Status' (Select) field in DocType 'Issue'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/dunning/dunning_list.js:4
-#: quality_management/doctype/non_conformance/non_conformance.json
-#: support/doctype/issue/issue.json
-#: support/report/issue_analytics/issue_analytics.js:57
-#: support/report/issue_summary/issue_summary.js:45
-#: support/report/issue_summary/issue_summary.py:378
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning/dunning_list.js:4
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/report/issue_analytics/issue_analytics.js:57
+#: erpnext/support/report/issue_summary/issue_summary.js:45
+#: erpnext/support/report/issue_summary/issue_summary.py:378
 msgid "Resolved"
 msgstr "Geklärt"
 
 #. Label of the resolved_by (Link) field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Resolved By"
 msgstr "Entschieden von"
 
 #. Label of the response_by (Datetime) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Response By"
 msgstr "Antwort von"
 
 #. Label of the response (Section Break) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Response Details"
 msgstr "Antwortdetails"
 
 #. Label of the response_key_list (Data) field in DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Response Key List"
 msgstr "Antwort Schlüsselliste"
 
 #. Label of the response_options_sb (Section Break) field in DocType 'Support
 #. Search Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Response Options"
 msgstr "Antwortoptionen"
 
 #. Label of the response_result_key_path (Data) field in DocType 'Support
 #. Search Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Response Result Key Path"
 msgstr "Antwort Ergebnis Schlüsselpfad"
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:99
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:99
 msgid "Response Time for {0} priority in row {1} can't be greater than Resolution Time."
 msgstr "Die Antwortzeit für die Priorität {0} in Zeile {1} darf nicht größer als die Auflösungszeit sein."
 
 #. Label of the response_and_resolution_time_section (Section Break) field in
 #. DocType 'Service Level Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Response and Resolution"
 msgstr "Antwort und Auflösung"
 
 #. Label of the responsible (Link) field in DocType 'Quality Action Resolution'
-#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
+#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
 msgid "Responsible"
 msgstr "Verantwortlich"
 
-#: setup/setup_wizard/operations/defaults_setup.py:107
-#: setup/setup_wizard/operations/install_fixtures.py:141
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:107
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
 msgid "Rest Of The World"
 msgstr "Rest der Welt"
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.js:82
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:82
 msgid "Restart"
 msgstr "Neustart"
 
-#: accounts/doctype/subscription/subscription.js:54
+#: erpnext/accounts/doctype/subscription/subscription.js:54
 msgid "Restart Subscription"
 msgstr "Abonnement neu starten"
 
-#: assets/doctype/asset/asset.js:108
+#: erpnext/assets/doctype/asset/asset.js:108
 msgid "Restore Asset"
 msgstr "Vermögensgegenstand wiederherstellen"
 
 #. Option for the 'Allow Or Restrict Dimension' (Select) field in DocType
 #. 'Accounting Dimension Filter'
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 msgid "Restrict"
 msgstr "Einschränken"
 
 #. Label of the restrict_based_on (Select) field in DocType 'Party Specific
 #. Item'
-#: selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 msgid "Restrict Items Based On"
 msgstr "Artikel einschränken auf Basis von"
 
 #. Label of the section_break_6 (Section Break) field in DocType 'Shipping
 #. Rule'
-#: accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Restrict to Countries"
 msgstr "Auf Länder beschränken"
 
 #. Label of the result_key (Table) field in DocType 'Currency Exchange
 #. Settings'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "Result Key"
 msgstr "Ergebnisschlüssel"
 
 #. Label of the result_preview_field (Data) field in DocType 'Support Search
 #. Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Result Preview Field"
 msgstr "Ergebnis Vorschaufeld"
 
 #. Label of the result_route_field (Data) field in DocType 'Support Search
 #. Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Result Route Field"
 msgstr "Ergebnis Routenfeld"
 
 #. Label of the result_title_field (Data) field in DocType 'Support Search
 #. Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Result Title Field"
 msgstr "Ergebnis Titelfeld"
 
-#: buying/doctype/purchase_order/purchase_order.js:356
-#: manufacturing/doctype/workstation/workstation_job_card.html:84
-#: selling/doctype/sales_order/sales_order.js:600
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:356
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:84
+#: erpnext/selling/doctype/sales_order/sales_order.js:600
 msgid "Resume"
 msgstr "Fortsetzen"
 
-#: manufacturing/doctype/job_card/job_card.js:153
+#: erpnext/manufacturing/doctype/job_card/job_card.js:153
 msgid "Resume Job"
 msgstr "Auftrag fortsetzen"
 
-#: setup/setup_wizard/data/industry_type.txt:41
+#: erpnext/setup/setup_wizard/data/industry_type.txt:41
 msgid "Retail & Wholesale"
 msgstr "Einzel- und Großhandel"
 
-#: setup/setup_wizard/data/sales_partner_type.txt:5
+#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:5
 msgid "Retailer"
 msgstr "Einzelhändler"
 
 #. Label of the retain_sample (Check) field in DocType 'Item'
 #. Label of the retain_sample (Check) field in DocType 'Purchase Receipt Item'
 #. Label of the retain_sample (Check) field in DocType 'Stock Entry Detail'
-#: stock/doctype/item/item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Retain Sample"
 msgstr "Probe aufbewahren"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:107
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:154
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:107
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:154
 msgid "Retained Earnings"
 msgstr "Gewinnrücklagen"
 
-#: stock/doctype/purchase_receipt/purchase_receipt.js:274
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:274
 msgid "Retention Stock Entry"
 msgstr "Vorratsbestandseintrag"
 
-#: stock/doctype/stock_entry/stock_entry.js:528
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:528
 msgid "Retention Stock Entry already created or Sample Quantity not provided"
 msgstr "Aufbewahrungsbestandseintrag bereits angelegt oder Musterbestand nicht bereitgestellt"
 
 #. Label of the retried (Int) field in DocType 'Bulk Transaction Log Detail'
-#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 msgid "Retried"
 msgstr "Erneut versucht"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:115
-#: accounts/doctype/ledger_merge/ledger_merge.js:72
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.js:66
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.js:21
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:115
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:72
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:66
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:21
 msgid "Retry"
 msgstr "Wiederholen"
 
-#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:27
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:27
 msgid "Retry Failed Transactions"
 msgstr "Fehlgeschlagene Transaktionen wiederholen"
 
@@ -43081,98 +43464,98 @@ msgstr "Fehlgeschlagene Transaktionen wiederholen"
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.js:54
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.py:266
-#: stock/doctype/delivery_note/delivery_note_list.js:16
-#: stock/doctype/purchase_receipt/purchase_receipt_list.js:15
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:67
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:266
+#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:16
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:15
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Return"
 msgstr "Retoure"
 
-#: accounts/doctype/sales_invoice/sales_invoice.js:97
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:97
 msgid "Return / Credit Note"
 msgstr "Return / Gutschrift"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:115
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:115
 msgid "Return / Debit Note"
 msgstr "Rückgabe / Lastschrift"
 
 #. Label of the return_against (Link) field in DocType 'POS Invoice'
 #. Label of the return_against (Link) field in DocType 'POS Invoice Reference'
 #. Label of the return_against (Link) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Return Against"
 msgstr "Korrektur von"
 
 #. Label of the return_against (Link) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Return Against Delivery Note"
 msgstr "Zurück zum Lieferschein"
 
 #. Label of the return_against (Link) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Return Against Purchase Invoice"
 msgstr "Gutschrift zur Eingangsrechnung"
 
 #. Label of the return_against (Link) field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Return Against Purchase Receipt"
 msgstr "Zurück zum Eingangsbeleg"
 
 #. Label of the return_against (Link) field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Return Against Subcontracting Receipt"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:216
+#: erpnext/manufacturing/doctype/work_order/work_order.js:216
 msgid "Return Components"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Delivery Note'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_note/delivery_note_list.js:20
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/purchase_receipt/purchase_receipt_list.js:19
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:20
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:19
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Return Issued"
 msgstr "Rückgabe ausgestellt"
 
-#: stock/doctype/purchase_receipt/purchase_receipt.js:334
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:334
 msgid "Return Qty"
 msgstr ""
 
 #. Label of the return_qty_from_rejected_warehouse (Check) field in DocType
 #. 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt/purchase_receipt.js:310
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:310
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Return Qty from Rejected Warehouse"
 msgstr "Rückgabemenge aus Ausschusslager"
 
-#: buying/doctype/purchase_order/purchase_order.js:106
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:180
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:106
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:180
 msgid "Return of Components"
 msgstr "Rückgabe von Komponenten"
 
 #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Returned"
 msgstr "Zurückgeschickt"
 
 #. Label of the returned_against (Data) field in DocType 'Serial and Batch
 #. Bundle'
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Returned Against"
 msgstr ""
 
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:57
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:57
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:57
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:57
 msgid "Returned Amount"
 msgstr "Rückgabebetrag"
 
@@ -43186,64 +43569,64 @@ msgstr "Rückgabebetrag"
 #. Supplied Item'
 #. Label of the returned_qty (Float) field in DocType 'Subcontracting Receipt
 #. Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: buying/report/subcontract_order_summary/subcontract_order_summary.py:154
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:144
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:154
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:144
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Returned Qty"
 msgstr "Zurückgegebene Menge"
 
 #. Label of the returned_qty (Float) field in DocType 'Work Order Item'
-#: manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 msgid "Returned Qty "
 msgstr "Zurückgegebene Menge "
 
 #. Label of the returned_qty (Float) field in DocType 'Delivery Note Item'
 #. Label of the returned_qty (Float) field in DocType 'Purchase Receipt Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Returned Qty in Stock UOM"
 msgstr "Zurückgegebene Menge in Lager-ME"
 
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:101
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:101
 msgid "Returned exchange rate is neither integer not float."
 msgstr "Der zurückgegebene Wechselkurs ist weder eine Ganzzahl noch eine Gleitkommazahl."
 
 #. Label of the returns (Float) field in DocType 'Cashier Closing'
-#: accounts/doctype/cashier_closing/cashier_closing.json
-#: accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:25
-#: accounts/doctype/sales_invoice/sales_invoice_dashboard.py:35
-#: stock/doctype/delivery_note/delivery_note_dashboard.py:24
-#: stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:30
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt_dashboard.py:27
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:25
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:35
+#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:24
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:30
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt_dashboard.py:27
 msgid "Returns"
 msgstr "Retouren"
 
-#: accounts/report/accounts_payable/accounts_payable.js:135
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:97
-#: accounts/report/accounts_receivable/accounts_receivable.js:167
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:125
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:135
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:97
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:167
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:125
 msgid "Revaluation Journals"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:108
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:108
 msgid "Revaluation Surplus"
 msgstr ""
 
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88
 msgid "Revenue"
 msgstr "Umsatz"
 
 #. Label of the reversal_of (Link) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Reversal Of"
 msgstr "Umkehrung von"
 
-#: accounts/doctype/journal_entry/journal_entry.js:49
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:49
 msgid "Reverse Journal Entry"
 msgstr "Buchungssatz umkehren"
 
@@ -43256,77 +43639,78 @@ msgstr "Buchungssatz umkehren"
 #. Label of the sb_00 (Section Break) field in DocType 'Quality Review
 #. Objective'
 #. Name of a report
-#: quality_management/doctype/quality_action/quality_action.json
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: quality_management/doctype/quality_review/quality_review.json
-#: quality_management/doctype/quality_review_objective/quality_review_objective.json
-#: quality_management/report/review/review.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
+#: erpnext/quality_management/report/review/review.json
 msgid "Review"
 msgstr "Rezension"
 
 #. Label of the review_date (Date) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Review Date"
 msgstr "Überprüfungsdatum"
 
 #. Label of a Card Break in the Quality Workspace
-#: quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Review and Action"
 msgstr "Überprüfung und Aktion"
 
 #. Group in Quality Procedure's connections
 #. Label of the reviews (Table) field in DocType 'Quality Review'
-#: quality_management/doctype/quality_procedure/quality_procedure.json
-#: quality_management/doctype/quality_review/quality_review.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
 msgid "Reviews"
 msgstr "Bewertungen"
 
 #. Label of the rgt (Int) field in DocType 'Account'
 #. Label of the rgt (Int) field in DocType 'Company'
-#: accounts/doctype/account/account.json setup/doctype/company/company.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Rgt"
 msgstr "Rechts"
 
 #. Label of the right_child (Link) field in DocType 'Bisect Nodes'
-#: accounts/doctype/bisect_nodes/bisect_nodes.json
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Right Child"
 msgstr "Rechter Unterknoten"
 
 #. Label of the rgt (Int) field in DocType 'Quality Procedure'
-#: quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Right Index"
 msgstr "Richtiger Index"
 
 #. Option for the 'Status' (Select) field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Ringing"
 msgstr "Es klingelt"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Rod"
 msgstr ""
 
 #. Label of the role_allowed_to_create_edit_back_dated_transactions (Link)
 #. field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Role Allowed to Create/Edit Back-dated Transactions"
 msgstr "Rolle, die rückdatierte Transaktionen erstellen/bearbeiten darf"
 
 #. Label of the stock_auth_role (Link) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Role Allowed to Edit Frozen Stock"
 msgstr "Rolle darf eingefrorenes Material bearbeiten"
 
 #. Label of the role_allowed_to_over_bill (Link) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Role Allowed to Over Bill "
 msgstr ""
 
 #. Label of the role_allowed_to_over_deliver_receive (Link) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Role Allowed to Over Deliver/Receive"
 msgstr ""
 
@@ -43334,96 +43718,97 @@ msgstr ""
 #. Settings'
 #. Label of the role_to_override_stop_action (Link) field in DocType 'Selling
 #. Settings'
-#: buying/doctype/buying_settings/buying_settings.json
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Role Allowed to Override Stop Action"
 msgstr "Rolle, die die Stopp-Aktion übergehen darf"
 
 #. Label of the frozen_accounts_modifier (Link) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Role Allowed to Set Frozen Accounts and Edit Frozen Entries"
 msgstr "Rolle erlaubt, eingefrorene Konten festzulegen und eingefrorene Einträge zu bearbeiten"
 
 #. Label of the credit_controller (Link) field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Role allowed to bypass Credit Limit"
 msgstr "Rolle, die das Kreditlimit umgehen darf"
 
 #. Label of the root (Link) field in DocType 'Bisect Nodes'
-#: accounts/doctype/bisect_nodes/bisect_nodes.json
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Root"
 msgstr "Root"
 
-#: accounts/doctype/account/account_tree.js:47
+#: erpnext/accounts/doctype/account/account_tree.js:47
 msgid "Root Company"
 msgstr "Stammfirma"
 
 #. Label of the root_type (Select) field in DocType 'Account'
 #. Label of the root_type (Select) field in DocType 'Ledger Merge'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/account_tree.js:145
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: accounts/report/account_balance/account_balance.js:22
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account_tree.js:145
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/report/account_balance/account_balance.js:22
 msgid "Root Type"
 msgstr "Root-Typ"
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399
 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
 msgstr ""
 
-#: accounts/doctype/account/account.py:422
+#: erpnext/accounts/doctype/account/account.py:422
 msgid "Root Type is mandatory"
 msgstr "Root-Typ ist zwingend erforderlich"
 
-#: accounts/doctype/account/account.py:211
+#: erpnext/accounts/doctype/account/account.py:211
 msgid "Root cannot be edited."
 msgstr "Root kann nicht bearbeitet werden."
 
-#: accounts/doctype/cost_center/cost_center.py:47
+#: erpnext/accounts/doctype/cost_center/cost_center.py:47
 msgid "Root cannot have a parent cost center"
 msgstr "Root kann keine übergeordnete Kostenstelle haben"
 
 #. Label of the round_free_qty (Check) field in DocType 'Pricing Rule'
 #. Label of the round_free_qty (Check) field in DocType 'Promotional Scheme
 #. Product Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Round Free Qty"
 msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:66
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:90
-#: accounts/report/account_balance/account_balance.js:56
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:66
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:90
+#: erpnext/accounts/report/account_balance/account_balance.js:56
 msgid "Round Off"
 msgstr "Abschliessen"
 
 #. Label of the round_off_account (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Round Off Account"
 msgstr "Konto für Rundungsdifferenzen"
 
 #. Label of the round_off_cost_center (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Round Off Cost Center"
 msgstr "Abschluss-Kostenstelle"
 
 #. Label of the round_off_tax_amount (Check) field in DocType 'Tax Withholding
 #. Category'
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Round Off Tax Amount"
 msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of the round_off_for_opening (Link) field in DocType 'Company'
-#: accounts/doctype/account/account.json setup/doctype/company/company.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Round Off for Opening"
 msgstr ""
 
 #. Label of the round_row_wise_tax (Check) field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Round Tax Amount Row-wise"
 msgstr "Steuerbetrag zeilenweise runden"
 
@@ -43436,17 +43821,17 @@ msgstr "Steuerbetrag zeilenweise runden"
 #. Label of the rounded_total (Currency) field in DocType 'Sales Order'
 #. Label of the rounded_total (Currency) field in DocType 'Delivery Note'
 #. Label of the rounded_total (Currency) field in DocType 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/report/purchase_register/purchase_register.py:282
-#: accounts/report/sales_register/sales_register.py:312
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/purchase_register/purchase_register.py:282
+#: erpnext/accounts/report/sales_register/sales_register.py:312
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Rounded Total"
 msgstr "Gerundete Gesamtsumme"
 
@@ -43462,15 +43847,15 @@ msgstr "Gerundete Gesamtsumme"
 #. Label of the base_rounded_total (Currency) field in DocType 'Delivery Note'
 #. Label of the base_rounded_total (Currency) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Rounded Total (Company Currency)"
 msgstr "Gerundete Gesamtsumme (Firmenwährung)"
 
@@ -43487,21 +43872,21 @@ msgstr "Gerundete Gesamtsumme (Firmenwährung)"
 #. Label of the rounding_adjustment (Currency) field in DocType 'Delivery Note'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Rounding Adjustment"
 msgstr "Rundungseinstellung"
 
 #. Label of the base_rounding_adjustment (Currency) field in DocType 'Supplier
 #. Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 msgid "Rounding Adjustment (Company Currency"
 msgstr "Rundung (Unternehmenswährung)"
 
@@ -43521,940 +43906,945 @@ msgstr "Rundung (Unternehmenswährung)"
 #. Note'
 #. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Rounding Adjustment (Company Currency)"
 msgstr "Rundung (Unternehmenswährung)"
 
 #. Label of the rounding_loss_allowance (Float) field in DocType 'Exchange Rate
 #. Revaluation'
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 msgid "Rounding Loss Allowance"
 msgstr ""
 
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:48
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:48
 msgid "Rounding Loss Allowance should be between 0 and 1"
 msgstr ""
 
-#: controllers/stock_controller.py:551 controllers/stock_controller.py:566
+#: erpnext/controllers/stock_controller.py:551
+#: erpnext/controllers/stock_controller.py:566
 msgid "Rounding gain/loss Entry for Stock Transfer"
 msgstr "Rundungsgewinn/-verlustbuchung für Umlagerung"
 
 #. Label of the route (Small Text) field in DocType 'BOM'
 #. Label of the route (Data) field in DocType 'Sales Partner'
-#: manufacturing/doctype/bom/bom.json
-#: setup/doctype/sales_partner/sales_partner.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Route"
 msgstr "Pfad"
 
 #. Label of the routing (Link) field in DocType 'BOM'
 #. Name of a DocType
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/routing/routing.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/routing/routing.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Routing"
 msgstr ""
 
 #. Label of the routing_name (Data) field in DocType 'Routing'
-#: manufacturing/doctype/routing/routing.json
+#: erpnext/manufacturing/doctype/routing/routing.json
 msgid "Routing Name"
 msgstr "Routing-Name"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:582
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:582
 msgid "Row #"
 msgstr "Zeile #"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:482
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:482
 msgid "Row # {0}:"
 msgstr "Zeile # {0}:"
 
-#: controllers/sales_and_purchase_return.py:186
+#: erpnext/controllers/sales_and_purchase_return.py:186
 msgid "Row # {0}: Cannot return more than {1} for Item {2}"
 msgstr "Zeile {0}: Es kann nicht mehr als {1} für Artikel {2} zurückgegeben werden"
 
-#: controllers/sales_and_purchase_return.py:125
+#: erpnext/controllers/sales_and_purchase_return.py:125
 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}"
 msgstr "Zeile {0}: Die Rate kann nicht größer sein als die Rate, die in {1} {2}"
 
-#: controllers/sales_and_purchase_return.py:110
+#: erpnext/controllers/sales_and_purchase_return.py:110
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
 msgstr "Zeile {0}: Zurückgegebenes Element {1} ist in {2} {3} nicht vorhanden"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:451
-#: accounts/doctype/sales_invoice/sales_invoice.py:1715
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:453
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1720
 msgid "Row #{0} (Payment Table): Amount must be negative"
 msgstr "Zeile {0} (Zahlungstabelle): Betrag muss negativ sein"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:449
-#: accounts/doctype/sales_invoice/sales_invoice.py:1710
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:451
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1715
 msgid "Row #{0} (Payment Table): Amount must be positive"
 msgstr "Zeile {0} (Zahlungstabelle): Betrag muss positiv sein"
 
-#: stock/doctype/item/item.py:492
+#: erpnext/stock/doctype/item/item.py:492
 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
 msgstr "Zeile #{0}: Für das Lager {1} mit dem Nachbestellungstyp {2} ist bereits ein Nachbestellungseintrag vorhanden."
 
-#: stock/doctype/quality_inspection/quality_inspection.py:233
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:233
 msgid "Row #{0}: Acceptance Criteria Formula is incorrect."
 msgstr "Zeile #{0}: Die Formel für die Akzeptanzkriterien ist falsch."
 
-#: stock/doctype/quality_inspection/quality_inspection.py:213
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:213
 msgid "Row #{0}: Acceptance Criteria Formula is required."
 msgstr "Zeile #{0}: Die Formel für die Akzeptanzkriterien ist erforderlich."
 
-#: controllers/subcontracting_controller.py:72
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:445
+#: erpnext/controllers/subcontracting_controller.py:72
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:445
 msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same"
 msgstr "Zeile #{0}: Annahme- und Ablehnungslager dürfen nicht identisch sein"
 
-#: controllers/buying_controller.py:226
+#: erpnext/controllers/buying_controller.py:226
 msgid "Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same"
 msgstr "Zeile {0}: Akzeptiertes Lager und Lieferantenlager können nicht identisch sein"
 
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:438
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:438
 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
 msgstr "Zeile #{0}: Annahmelager ist obligatorisch für den angenommenen Artikel {1}"
 
-#: controllers/accounts_controller.py:961
+#: erpnext/controllers/accounts_controller.py:961
 msgid "Row #{0}: Account {1} does not belong to company {2}"
 msgstr "Zeile {0}: Konto {1} gehört nicht zur Unternehmen {2}"
 
-#: accounts/doctype/payment_entry/payment_entry.py:349
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:361
 msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:325
-#: accounts/doctype/payment_entry/payment_entry.py:430
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:337
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:442
 msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount."
 msgstr "Zeile {0}: Zugeordneter Betrag darf nicht größer als ausstehender Betrag sein."
 
-#: accounts/doctype/payment_entry/payment_entry.py:444
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:456
 msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
 msgstr "Zeile #{0}: Zugewiesener Betrag:{1} ist größer als der ausstehende Betrag:{2} für Zahlungsfrist {3}"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:309
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:309
 msgid "Row #{0}: Amount must be a positive number"
 msgstr "Zeile #{0}: Betrag muss eine positive Zahl sein"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:367
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:368
 msgid "Row #{0}: Asset {1} cannot be submitted, it is already {2}"
 msgstr "Zeile #{0}: Asset {1} kann nicht gebucht werden, es ist bereits {2}"
 
-#: buying/doctype/purchase_order/purchase_order.py:350
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:350
 msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
 msgstr "Zeile #{0}: Stückliste ist für Unterauftragsgegenstand {0} nicht spezifiziert"
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:311
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:311
 msgid "Row #{0}: Batch No {1} is already selected."
 msgstr "Zeile #{0}: Die Chargennummer {1} ist bereits ausgewählt."
 
-#: accounts/doctype/payment_entry/payment_entry.py:809
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:821
 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
 msgstr "Zeile {0}: Es kann nicht mehr als {1} zu Zahlungsbedingung {2} zugeordnet werden"
 
-#: controllers/accounts_controller.py:3177
+#: erpnext/controllers/accounts_controller.py:3179
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
 msgstr "Zeile {0}: Der bereits abgerechnete Artikel {1} kann nicht gelöscht werden."
 
-#: controllers/accounts_controller.py:3151
+#: erpnext/controllers/accounts_controller.py:3153
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
 msgstr "Zeile {0}: Element {1}, das bereits geliefert wurde, kann nicht gelöscht werden"
 
-#: controllers/accounts_controller.py:3170
+#: erpnext/controllers/accounts_controller.py:3172
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
 msgstr "Zeile {0}: Element {1}, das bereits empfangen wurde, kann nicht gelöscht werden"
 
-#: controllers/accounts_controller.py:3157
+#: erpnext/controllers/accounts_controller.py:3159
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
 msgstr "Zeile {0}: Element {1}, dem ein Arbeitsauftrag zugewiesen wurde, kann nicht gelöscht werden."
 
-#: controllers/accounts_controller.py:3163
+#: erpnext/controllers/accounts_controller.py:3165
 msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
 msgstr "Zeile {0}: Artikel {1}, der der Bestellung des Kunden zugeordnet ist, kann nicht gelöscht werden."
 
-#: controllers/buying_controller.py:231
+#: erpnext/controllers/buying_controller.py:231
 msgid "Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor"
 msgstr "Zeile {0}: Supplier Warehouse kann nicht ausgewählt werden, während Rohstoffe an Subunternehmer geliefert werden"
 
-#: controllers/accounts_controller.py:3419
+#: erpnext/controllers/accounts_controller.py:3421
 msgid "Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}."
 msgstr "Zeile {0}: Die Rate kann nicht festgelegt werden, wenn der Betrag für Artikel {1} höher als der Rechnungsbetrag ist."
 
-#: manufacturing/doctype/job_card/job_card.py:931
+#: erpnext/manufacturing/doctype/job_card/job_card.py:931
 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
 msgstr "Zeile #{0}: Es kann nicht mehr als die erforderliche Menge {1} für Artikel {2} gegen Auftragskarte {3} übertragen werden"
 
-#: selling/doctype/product_bundle/product_bundle.py:85
+#: erpnext/selling/doctype/product_bundle/product_bundle.py:85
 msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save"
 msgstr "Zeile {0}: Untergeordnetes Element sollte kein Produktpaket sein. Bitte entfernen Sie Artikel {1} und speichern Sie"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:284
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:284
 msgid "Row #{0}: Consumed Asset {1} cannot be Draft"
 msgstr "Zeile #{0}: verbrauchter Vermögensgegenstand {1} darf nicht im Entwurfsstatus sein"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:287
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:287
 msgid "Row #{0}: Consumed Asset {1} cannot be cancelled"
 msgstr "Zeile #{0}: verbrauchter Vermögensgegenstand {1} darf nicht storniert sein"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:269
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:269
 msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset"
 msgstr "Zeile #{0}: verbrauchter Vermögensgegenstand {1} darf nicht identisch mit der Ziel-Vermögensgegenstand sein"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:278
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:278
 msgid "Row #{0}: Consumed Asset {1} cannot be {2}"
 msgstr "Zeile #{0}: verbrauchter Vermögensgegenstand {1} darf nicht {2} sein"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:292
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:292
 msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}"
 msgstr "Zeile #{0}: verbrauchter Vermögensgegenstand {1} gehört nicht zu Unternehmen {2}"
 
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.py:106
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:106
 msgid "Row #{0}: Cost Center {1} does not belong to company {2}"
 msgstr "Zeile {0}: Kostenstelle {1} gehört nicht zu Firma {2}"
 
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:65
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:65
 msgid "Row #{0}: Cumulative threshold cannot be less than Single Transaction threshold"
 msgstr "Zeile #{0}: Kumulativer Schwellenwert kann nicht kleiner sein als der Schwellenwert für Einzeltransaktionen"
 
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:50
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:50
 msgid "Row #{0}: Dates overlapping with other row"
 msgstr "Zeile #{0}: Daten überlappen sich mit anderen Zeilen"
 
-#: buying/doctype/purchase_order/purchase_order.py:374
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:374
 msgid "Row #{0}: Default BOM not found for FG Item {1}"
 msgstr "Zeile #{0}: Standard-Stückliste für Fertigerzeugnis {1} nicht gefunden"
 
-#: accounts/doctype/payment_entry/payment_entry.py:289
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:301
 msgid "Row #{0}: Duplicate entry in References {1} {2}"
 msgstr "Referenz {1} {2} in Zeile {0} kommt doppelt vor"
 
-#: selling/doctype/sales_order/sales_order.py:243
+#: erpnext/selling/doctype/sales_order/sales_order.py:243
 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
 msgstr "Zeile {0}: Voraussichtlicher Liefertermin kann nicht vor Bestelldatum sein"
 
-#: controllers/stock_controller.py:669
+#: erpnext/controllers/stock_controller.py:669
 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
 msgstr "Zeile #{0}: Aufwandskonto für den Artikel nicht festgelegt {1}. {2}"
 
-#: buying/doctype/purchase_order/purchase_order.py:379
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:379
 msgid "Row #{0}: Finished Good Item Qty can not be zero"
 msgstr "Zeile #{0}: Menge für Fertigerzeugnis darf nicht Null sein"
 
-#: buying/doctype/purchase_order/purchase_order.py:361
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:361
 msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.py:368
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:368
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr "Zeile #{0}: Fertigerzeugnisartikel {1} muss ein unterbeauftragter Artikel sein"
 
-#: stock/doctype/stock_entry/stock_entry.py:323
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:323
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr "Zeile #{0}: Fertigerzeugnis muss {1} sein"
 
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:426
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:426
 msgid "Row #{0}: Finished Good reference is mandatory for Scrap Item {1}."
 msgstr "Zeile #{0}: Fertigerzeugnis-Referenz ist obligatorisch für Ausschussartikel {1}."
 
-#: accounts/doctype/bank_clearance/bank_clearance.py:99
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:99
 msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:631
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:631
 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:641
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:641
 msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
 msgstr "Zeile #{0}: Für {1} können Sie den Referenzbeleg nur auswählen, wenn das Konto belastet wird"
 
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:46
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:46
 msgid "Row #{0}: From Date cannot be before To Date"
 msgstr "Zeile #{0}: Von-Datum kann nicht vor Bis-Datum liegen"
 
-#: public/js/utils/barcode_scanner.js:394
+#: erpnext/public/js/utils/barcode_scanner.js:394
 msgid "Row #{0}: Item added"
 msgstr "Zeile {0}: Element hinzugefügt"
 
-#: buying/utils.py:95
+#: erpnext/buying/utils.py:95
 msgid "Row #{0}: Item {1} does not exist"
 msgstr "Zeile #{0}: Artikel {1} existiert nicht"
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:938
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:938
 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
 msgstr "Zeile #{0}: Artikel {1} wurde kommissioniert, bitte reservieren Sie den Bestand aus der Pickliste."
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:644
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:644
 msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
 msgstr "Zeile {0}: Element {1} ist kein serialisiertes / gestapeltes Element. Es kann keine Seriennummer / Chargennummer dagegen haben."
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:303
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:303
 msgid "Row #{0}: Item {1} is not a service item"
 msgstr "Zeile #{0}: Artikel {1} ist kein Dienstleistungsartikel"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:257
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:257
 msgid "Row #{0}: Item {1} is not a stock item"
 msgstr "Zeile #{0}: Artikel {1} ist kein Lagerartikel"
 
-#: accounts/doctype/payment_entry/payment_entry.py:730
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:742
 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
 msgstr "Zeile {0}: Buchungssatz {1} betrifft nicht Konto {2} oder bereits mit einem anderen Beleg verrechnet"
 
-#: selling/doctype/sales_order/sales_order.py:561
+#: erpnext/selling/doctype/sales_order/sales_order.py:561
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr "Zeile {0}: Es ist nicht erlaubt den Lieferanten zu wechseln, da bereits eine Bestellung vorhanden ist"
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1021
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1021
 msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
 msgstr "Zeile #{0}: Nur {1} zur Reservierung für den Artikel {2} verfügbar"
 
-#: stock/doctype/stock_entry/stock_entry.py:677
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:677
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr "Zeile {0}: Vorgang {1} ist für {2} Fertigwarenmenge im Fertigungsauftrag {3} nicht abgeschlossen. Bitte aktualisieren Sie den Betriebsstatus über die Jobkarte {4}."
 
-#: accounts/doctype/bank_clearance/bank_clearance.py:95
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:95
 msgid "Row #{0}: Payment document is required to complete the transaction"
 msgstr "Zeile {0}: Der Zahlungsbeleg ist erforderlich, um die Transaktion abzuschließen"
 
-#: manufacturing/doctype/production_plan/production_plan.py:906
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:906
 msgid "Row #{0}: Please select Item Code in Assembly Items"
 msgstr "Zeile #{0}: Bitte wählen Sie den Artikelcode in den Baugruppenartikeln aus"
 
-#: manufacturing/doctype/production_plan/production_plan.py:909
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:909
 msgid "Row #{0}: Please select the BOM No in Assembly Items"
 msgstr "Zeile #{0}: Bitte wählen Sie die Stücklisten-Nr. in den Montageartikeln"
 
-#: manufacturing/doctype/production_plan/production_plan.py:903
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:903
 msgid "Row #{0}: Please select the Sub Assembly Warehouse"
 msgstr "Zeile #{0}: Bitte wählen Sie das Lager für Unterbaugruppen"
 
-#: stock/doctype/item/item.py:499
+#: erpnext/stock/doctype/item/item.py:499
 msgid "Row #{0}: Please set reorder quantity"
 msgstr "Zeile {0}: Bitte Nachbestellmenge angeben"
 
-#: controllers/accounts_controller.py:419
+#: erpnext/controllers/accounts_controller.py:419
 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master"
 msgstr ""
 
-#: public/js/utils/barcode_scanner.js:392
+#: erpnext/public/js/utils/barcode_scanner.js:392
 msgid "Row #{0}: Qty increased by {1}"
 msgstr "Zeile #{0}: Menge erhöht um {1}"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:260
-#: assets/doctype/asset_capitalization/asset_capitalization.py:306
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:260
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:306
 msgid "Row #{0}: Qty must be a positive number"
 msgstr "Zeile #{0}: Menge muss eine positive Zahl sein"
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:299
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:299
 msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
 msgstr "Zeile #{0}: Die Menge sollte kleiner oder gleich der verfügbaren Menge zum Reservieren sein (Ist-Menge – reservierte Menge) {1} für Artikel {2} der Charge {3} im Lager {4}."
 
-#: controllers/accounts_controller.py:1104
-#: controllers/accounts_controller.py:3277
+#: erpnext/controllers/accounts_controller.py:1106
+#: erpnext/controllers/accounts_controller.py:3279
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr "Zeile {0}: Artikelmenge {1} kann nicht Null sein."
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1006
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1006
 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
 msgstr "Zeile #{0}: Die zu reservierende Menge für den Artikel {1} sollte größer als 0 sein."
 
-#: utilities/transaction_base.py:111 utilities/transaction_base.py:117
+#: erpnext/utilities/transaction_base.py:111
+#: erpnext/utilities/transaction_base.py:117
 msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
 msgstr "Zeile #{0}: Einzelpreis muss gleich sein wie {1}: {2} ({3} / {4})"
 
-#: controllers/buying_controller.py:487
+#: erpnext/controllers/buying_controller.py:487
 msgid "Row #{0}: Received Qty must be equal to Accepted + Rejected Qty for Item {1}"
 msgstr "Zeile #{0}: Die erhaltene Menge muss gleich der angenommenen + abgelehnten Menge für Artikel {1} sein"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1218
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1218
 msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
 msgstr "Zeile {0}: Referenzdokumenttyp muss eine der Bestellung, Eingangsrechnung oder Buchungssatz sein"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1204
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1204
 msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
 msgstr "Zeile #{0}: Referenzbelegtyp muss einer der folgenden sein: Auftrag, Ausgangsrechnung, Buchungssatz oder Mahnung"
 
-#: controllers/buying_controller.py:472
+#: erpnext/controllers/buying_controller.py:472
 msgid "Row #{0}: Rejected Qty can not be entered in Purchase Return"
 msgstr "Zeile {0}: Abgelehnte Menge kann nicht in Kaufrückgabe eingegeben werden"
 
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:419
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:419
 msgid "Row #{0}: Rejected Qty cannot be set for Scrap Item {1}."
 msgstr "Zeile #{0}: Die abgelehnte Menge kann nicht für den Ausschussartikel {1} festgelegt werden."
 
-#: controllers/subcontracting_controller.py:65
+#: erpnext/controllers/subcontracting_controller.py:65
 msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
 msgstr "Zeile #{0}: Ausschusslager ist für den abgelehnten Artikel {1} obligatorisch"
 
-#: controllers/buying_controller.py:908
+#: erpnext/controllers/buying_controller.py:908
 msgid "Row #{0}: Reqd by Date cannot be before Transaction Date"
 msgstr "Zeile {0}: Erforderlich nach Datum darf nicht vor dem Transaktionsdatum liegen"
 
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:414
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:414
 msgid "Row #{0}: Scrap Item Qty cannot be zero"
 msgstr "Zeile #{0}: Die Menge des Ausschussartikels darf nicht Null sein"
 
-#: controllers/selling_controller.py:213
+#: erpnext/controllers/selling_controller.py:213
 msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
 "\t\t\t\t\tSelling {3} should be atleast {4}.

      Alternatively,\n"
 "\t\t\t\t\tyou can disable selling price validation in {5} to bypass\n"
 "\t\t\t\t\tthis validation."
 msgstr ""
 
-#: controllers/stock_controller.py:146
+#: erpnext/controllers/stock_controller.py:146
 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
 msgstr "Zeile {0}: Seriennummer {1} gehört nicht zu Charge {2}"
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:248
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:248
 msgid "Row #{0}: Serial No {1} for Item {2} is not available in {3} {4} or might be reserved in another {5}."
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:264
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:264
 msgid "Row #{0}: Serial No {1} is already selected."
 msgstr "Zeile #{0}: Die Seriennummer {1} ist bereits ausgewählt."
 
-#: controllers/accounts_controller.py:447
+#: erpnext/controllers/accounts_controller.py:447
 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date"
 msgstr "Zeile #{0}: Das Service-Enddatum darf nicht vor dem Rechnungsbuchungsdatum liegen"
 
-#: controllers/accounts_controller.py:441
+#: erpnext/controllers/accounts_controller.py:441
 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date"
 msgstr "Zeile {0}: Das Servicestartdatum darf nicht höher als das Serviceenddatum sein"
 
-#: controllers/accounts_controller.py:435
+#: erpnext/controllers/accounts_controller.py:435
 msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
 msgstr "Zeile #{0}: Das Start- und Enddatum des Service ist für die Rechnungsabgrenzung erforderlich"
 
-#: selling/doctype/sales_order/sales_order.py:406
+#: erpnext/selling/doctype/sales_order/sales_order.py:406
 msgid "Row #{0}: Set Supplier for item {1}"
 msgstr "Zeile {0}: Lieferanten für Artikel {1} einstellen"
 
-#: manufacturing/doctype/workstation/workstation.py:86
+#: erpnext/manufacturing/doctype/workstation/workstation.py:86
 msgid "Row #{0}: Start Time and End Time are required"
 msgstr "Zeile #{0}: Startzeit und Endzeit sind erforderlich"
 
-#: manufacturing/doctype/workstation/workstation.py:89
+#: erpnext/manufacturing/doctype/workstation/workstation.py:89
 msgid "Row #{0}: Start Time must be before End Time"
 msgstr "Zeile #{0}: Startzeit muss vor Endzeit liegen"
 
-#: stock/doctype/quality_inspection/quality_inspection.py:120
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:120
 msgid "Row #{0}: Status is mandatory"
 msgstr "Zeile #{0}: Status ist obligatorisch"
 
-#: accounts/doctype/journal_entry/journal_entry.py:408
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:408
 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
 msgstr "Zeile {0}: Status muss {1} für Rechnungsrabatt {2} sein"
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:273
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:273
 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
 msgstr "Zeile #{0}: Der Bestand kann nicht für Artikel {1} für eine deaktivierte Charge {2} reserviert werden."
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:951
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:951
 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
 msgstr "Zeile #{0}: Lagerbestand kann nicht für einen Artikel ohne Lagerhaltung reserviert werden {1}"
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:964
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:964
 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
 msgstr "Zeile #{0}: Bestand kann nicht im Gruppenlager {1} reserviert werden."
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:978
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:978
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr "Zeile #{0}: Für den Artikel {1} ist bereits ein Lagerbestand reserviert."
 
-#: stock/doctype/delivery_note/delivery_note.py:670
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:670
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
 msgstr "Zeile #{0}: Der Bestand ist für den Artikel {1} im Lager {2} reserviert."
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:283
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:283
 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
 msgstr "Zeile #{0}: Bestand nicht verfügbar für Artikel {1} von Charge {2} im Lager {3}."
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:992
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:992
 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
 msgstr "Zeile #{0}: Kein Bestand für den Artikel {1} im Lager {2} verfügbar."
 
-#: controllers/stock_controller.py:159
+#: erpnext/controllers/stock_controller.py:159
 msgid "Row #{0}: The batch {1} has already expired."
 msgstr "Zeile {0}: Der Stapel {1} ist bereits abgelaufen."
 
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.py:151
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:151
 msgid "Row #{0}: The following serial numbers are not present in Delivery Note {1}:"
 msgstr "Zeile #{0}: Die folgenden Seriennummern sind nicht im Lieferschein {1} enthalten:"
 
-#: stock/doctype/item/item.py:508
+#: erpnext/stock/doctype/item/item.py:508
 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
 msgstr "Zeile #{0}: Das Lager {1} ist kein untergeordnetes Lager eines Gruppenlagers {2}"
 
-#: manufacturing/doctype/workstation/workstation.py:143
+#: erpnext/manufacturing/doctype/workstation/workstation.py:143
 msgid "Row #{0}: Timings conflicts with row {1}"
 msgstr "Zeile {0}: Timing-Konflikte mit Zeile {1}"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:96
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:96
 msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1416
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1421
 msgid "Row #{0}: You must select an Asset for Item {1}."
 msgstr "Zeile #{0}: Sie müssen einen Vermögensgegenstand für Artikel {1} auswählen."
 
-#: controllers/buying_controller.py:500 public/js/controllers/buying.js:203
+#: erpnext/controllers/buying_controller.py:500
+#: erpnext/public/js/controllers/buying.js:203
 msgid "Row #{0}: {1} can not be negative for item {2}"
 msgstr "Zeile {0}: {1} kann für Artikel nicht negativ sein {2}"
 
-#: stock/doctype/quality_inspection/quality_inspection.py:226
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:226
 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description."
 msgstr ""
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:114
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:114
 msgid "Row #{0}: {1} is required to create the Opening {2} Invoices"
 msgstr "Zeile {0}: {1} ist erforderlich, um die Eröffnungsrechnungen {2} zu erstellen"
 
-#: assets/doctype/asset_category/asset_category.py:90
+#: erpnext/assets/doctype/asset_category/asset_category.py:90
 msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
 msgstr "Zeile #{0}: {1} von {2} sollte {3} sein. Bitte aktualisieren Sie die {1} oder wählen Sie ein anderes Konto."
 
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.py:162
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:162
 msgid "Row #{0}: {1} serial numbers are required for Item {2}. You have provided {3} serial numbers."
 msgstr "Zeile #{0}: {1} Seriennummern erforderlich für Artikel {2}. Sie haben {3} angegeben."
 
-#: buying/utils.py:103
+#: erpnext/buying/utils.py:103
 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
 msgstr "Zeile #{1}: Lager ist obligatorisch für Artikel {0}"
 
-#: assets/doctype/asset_category/asset_category.py:67
+#: erpnext/assets/doctype/asset_category/asset_category.py:67
 msgid "Row #{}: Currency of {} - {} doesn't matches company currency."
 msgstr "Zeile # {}: Die Währung von {} - {} stimmt nicht mit der Firmenwährung überein."
 
-#: assets/doctype/asset/asset.py:306
+#: erpnext/assets/doctype/asset/asset.py:306
 msgid "Row #{}: Finance Book should not be empty since you're using multiple."
 msgstr "Zeile #{}: Das Finanzbuch sollte nicht leer sein, da Sie mehrere verwenden."
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:345
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:347
 msgid "Row #{}: Item Code: {} is not available under warehouse {}."
 msgstr "Zeile # {}: Artikelcode: {} ist unter Lager {} nicht verfügbar."
 
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:89
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:89
 msgid "Row #{}: POS Invoice {} has been {}"
 msgstr "Zeile # {}: POS-Rechnung {} wurde {}"
 
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:70
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:70
 msgid "Row #{}: POS Invoice {} is not against customer {}"
 msgstr "Zeile # {}: POS-Rechnung {} ist nicht gegen Kunden {}"
 
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:85
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:85
 msgid "Row #{}: POS Invoice {} is not submitted yet"
 msgstr "Zeile #{}: POS-Rechnung {} ist noch nicht gebucht"
 
-#: assets/doctype/asset_maintenance/asset_maintenance.py:41
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.py:41
 msgid "Row #{}: Please assign task to a member."
 msgstr "Zeile #{}: Bitte weisen Sie die Aufgabe einem Mitglied zu."
 
-#: assets/doctype/asset/asset.py:298
+#: erpnext/assets/doctype/asset/asset.py:298
 msgid "Row #{}: Please use a different Finance Book."
 msgstr "Zeile #{}: Bitte verwenden Sie ein anderes Finanzbuch."
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:411
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:413
 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
 msgstr "Zeile # {}: Seriennummer {} kann nicht zurückgegeben werden, da sie nicht in der Originalrechnung {} abgewickelt wurde"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:352
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:354
 msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}."
 msgstr "Zeile # {}: Lagermenge reicht nicht für Artikelcode: {} unter Lager {}. Verfügbare Anzahl {}."
 
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:100
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:100
 msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
 msgstr "Zeile #{}: Die ursprüngliche Rechnung {} der Rechnungskorrektur {} ist nicht konsolidiert."
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:384
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:386
 msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
 msgstr "Zeile #{}: Sie können keine positiven Mengen in einer Retourenrechnung hinzufügen. Bitte entfernen Sie Artikel {}, um die Rückgabe abzuschließen."
 
-#: stock/doctype/pick_list/pick_list.py:151
+#: erpnext/stock/doctype/pick_list/pick_list.py:151
 msgid "Row #{}: item {} has been picked already."
 msgstr "Zeile #{}: Artikel {} wurde bereits kommissioniert."
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:113
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:113
 msgid "Row #{}: {}"
 msgstr "Reihe #{}: {}"
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:109
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:109
 msgid "Row #{}: {} {} does not exist."
 msgstr "Zeile # {}: {} {} existiert nicht."
 
-#: stock/doctype/item/item.py:1373
+#: erpnext/stock/doctype/item/item.py:1373
 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
 msgstr "Zeile #{}: {} {} gehört nicht zur Firma {}. Bitte wählen Sie eine gültige {} aus."
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:431
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:431
 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
 msgstr "Zeile Nr. {0}: Lager ist erforderlich. Bitte legen Sie ein Standardlager für Artikel {1} und Unternehmen {2} fest"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:515
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
 msgid "Row Number"
 msgstr "Zeilennummer"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:399
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:399
 msgid "Row {0}"
 msgstr "Zeile {0}"
 
-#: manufacturing/doctype/job_card/job_card.py:657
+#: erpnext/manufacturing/doctype/job_card/job_card.py:657
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr "Zeile {0}: Vorgang ist für die Rohmaterialposition {1} erforderlich"
 
-#: stock/doctype/pick_list/pick_list.py:181
+#: erpnext/stock/doctype/pick_list/pick_list.py:181
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr "Zeile {0} kommissionierte Menge ist kleiner als die erforderliche Menge, zusätzliche {1} {2} erforderlich."
 
-#: stock/doctype/stock_entry/stock_entry.py:1212
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1212
 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr "Zeile {0}# Artikel {1} kann nicht mehr als {2} gegen {3} {4} übertragen werden"
 
-#: stock/doctype/stock_entry/stock_entry.py:1236
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1236
 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
 msgstr "Zeile {0}# Artikel {1} wurde in der Tabelle „Gelieferte Rohstoffe“ in {2} {3} nicht gefunden"
 
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:216
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:216
 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
 msgstr "Zeile {0}: Die akzeptierte Menge und die abgelehnte Menge können nicht gleichzeitig Null sein."
 
-#: accounts/doctype/journal_entry/journal_entry.py:560
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:560
 msgid "Row {0}: Account {1} and Party Type {2} have different account types"
 msgstr "Zeile {0}: Konto {1} und Parteityp {2} haben unterschiedliche Kontotypen"
 
-#: controllers/accounts_controller.py:2654
+#: erpnext/controllers/accounts_controller.py:2656
 msgid "Row {0}: Account {1} is a Group Account"
 msgstr "Zeile {0}: Konto {1} ist eine Kontogruppe"
 
-#: projects/doctype/timesheet/timesheet.py:118
+#: erpnext/projects/doctype/timesheet/timesheet.py:118
 msgid "Row {0}: Activity Type is mandatory."
 msgstr "Zeile {0}: Leistungsart ist obligatorisch."
 
-#: accounts/doctype/journal_entry/journal_entry.py:612
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:612
 msgid "Row {0}: Advance against Customer must be credit"
 msgstr "Zeile {0}: Voraus gegen Kunde muss Kredit"
 
-#: accounts/doctype/journal_entry/journal_entry.py:614
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:614
 msgid "Row {0}: Advance against Supplier must be debit"
 msgstr "Zeile {0}: Voraus gegen Lieferant muss belasten werden"
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:677
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:677
 msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}"
 msgstr "Zeile {0}: Der zugewiesene Betrag {1} muss kleiner oder gleich dem ausstehenden Rechnungsbetrag {2} sein"
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:669
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:669
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr "Zeile {0}: Der zugewiesene Betrag {1} muss kleiner oder gleich dem verbleibenden Zahlungsbetrag {2} sein"
 
-#: stock/doctype/stock_entry/stock_entry.py:945
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:945
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr ""
 
-#: stock/doctype/material_request/material_request.py:771
+#: erpnext/stock/doctype/material_request/material_request.py:771
 msgid "Row {0}: Bill of Materials not found for the Item {1}"
 msgstr "Zeile {0}: Bill of Materials nicht für den Artikel gefunden {1}"
 
-#: accounts/doctype/journal_entry/journal_entry.py:866
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:866
 msgid "Row {0}: Both Debit and Credit values cannot be zero"
 msgstr "Zeile {0}: Sowohl Soll als auch Haben können nicht gleich Null sein"
 
-#: controllers/buying_controller.py:455 controllers/selling_controller.py:205
+#: erpnext/controllers/buying_controller.py:455
+#: erpnext/controllers/selling_controller.py:205
 msgid "Row {0}: Conversion Factor is mandatory"
 msgstr "Zeile {0}: Umrechnungsfaktor ist zwingend erfoderlich"
 
-#: controllers/accounts_controller.py:2667
+#: erpnext/controllers/accounts_controller.py:2669
 msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
 msgstr "Zeile {0}: Die Kostenstelle {1} gehört nicht zum Unternehmen {2}"
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:137
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:137
 msgid "Row {0}: Cost center is required for an item {1}"
 msgstr "Zeile {0}: Kostenstelle ist für einen Eintrag {1} erforderlich"
 
-#: accounts/doctype/journal_entry/journal_entry.py:711
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:711
 msgid "Row {0}: Credit entry can not be linked with a {1}"
 msgstr "Zeile {0}: Habenbuchung kann nicht mit ein(em) {1} verknüpft werden"
 
-#: manufacturing/doctype/bom/bom.py:432
+#: erpnext/manufacturing/doctype/bom/bom.py:432
 msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
 msgstr "Zeile {0}: Währung der Stückliste # {1} sollte der gewählten Währung entsprechen {2}"
 
-#: accounts/doctype/journal_entry/journal_entry.py:706
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:706
 msgid "Row {0}: Debit entry can not be linked with a {1}"
 msgstr "Zeile {0}: Sollbuchung kann nicht mit ein(em) {1} verknüpft werden"
 
-#: controllers/selling_controller.py:718
+#: erpnext/controllers/selling_controller.py:718
 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
 msgstr "Zeile {0}: Lieferlager ({1}) und Kundenlager ({2}) können nicht identisch sein"
 
-#: assets/doctype/asset/asset.py:415
+#: erpnext/assets/doctype/asset/asset.py:415
 msgid "Row {0}: Depreciation Start Date is required"
 msgstr "Zeile {0}: Das Abschreibungsstartdatum ist erforderlich"
 
-#: controllers/accounts_controller.py:2326
+#: erpnext/controllers/accounts_controller.py:2328
 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date"
 msgstr "Zeile {0}: Fälligkeitsdatum in der Tabelle "Zahlungsbedingungen" darf nicht vor dem Buchungsdatum liegen"
 
-#: stock/doctype/packing_slip/packing_slip.py:127
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:127
 msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
 msgstr ""
 
-#: controllers/buying_controller.py:802
+#: erpnext/controllers/buying_controller.py:802
 msgid "Row {0}: Enter location for the asset item {1}"
 msgstr "Zeile {0}: Geben Sie einen Ort für den Vermögenswert {1} ein."
 
-#: accounts/doctype/journal_entry/journal_entry.py:957
-#: controllers/taxes_and_totals.py:1146
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:957
+#: erpnext/controllers/taxes_and_totals.py:1146
 msgid "Row {0}: Exchange Rate is mandatory"
 msgstr "Zeile {0}: Wechselkurs ist erforderlich"
 
-#: assets/doctype/asset/asset.py:406
+#: erpnext/assets/doctype/asset/asset.py:406
 msgid "Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount"
 msgstr "Zeile {0}: Erwarteter Wert nach Nutzungsdauer muss kleiner als Brutto Kaufbetrag sein"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:522
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:522
 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}."
 msgstr "Zeile {0}: Aufwandskonto geändert zu {1}, da kein Eingangsbeleg für Artikel {2} erstellt wird."
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:479
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:479
 msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account"
 msgstr "Zeile {0}: Aufwandskonto geändert zu {1}, weil das Konto {2} nicht mit dem Lager {3} verknüpft ist oder es nicht das Standard-Inventarkonto ist"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:504
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:504
 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
 msgstr "Zeile {0}: Aufwandskonto geändert zu {1}, da dieses bereits in Eingangsbeleg {2} verwendet wurde"
 
-#: buying/doctype/request_for_quotation/request_for_quotation.py:110
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:110
 msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email"
 msgstr "Zeile {0}: Für Lieferant {1} ist eine E-Mail-Adresse erforderlich, um eine E-Mail zu senden"
 
-#: projects/doctype/timesheet/timesheet.py:115
+#: erpnext/projects/doctype/timesheet/timesheet.py:115
 msgid "Row {0}: From Time and To Time is mandatory."
 msgstr "Zeile {0}: Von Zeit und zu Zeit ist obligatorisch."
 
-#: manufacturing/doctype/job_card/job_card.py:259
-#: projects/doctype/timesheet/timesheet.py:186
+#: erpnext/manufacturing/doctype/job_card/job_card.py:259
+#: erpnext/projects/doctype/timesheet/timesheet.py:186
 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
 msgstr "Zeile {0}: Zeitüberlappung in {1} mit {2}"
 
-#: controllers/stock_controller.py:1057
+#: erpnext/controllers/stock_controller.py:1057
 msgid "Row {0}: From Warehouse is mandatory for internal transfers"
 msgstr "Zeile {0}: Von Lager ist obligatorisch für interne Transfers"
 
-#: manufacturing/doctype/job_card/job_card.py:250
+#: erpnext/manufacturing/doctype/job_card/job_card.py:250
 msgid "Row {0}: From time must be less than to time"
 msgstr "Zeile {0}: Von Zeit zu Zeit muss kleiner sein"
 
-#: projects/doctype/timesheet/timesheet.py:121
+#: erpnext/projects/doctype/timesheet/timesheet.py:121
 msgid "Row {0}: Hours value must be greater than zero."
 msgstr "Zeile {0}: Stunden-Wert muss größer als Null sein."
 
-#: accounts/doctype/journal_entry/journal_entry.py:731
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:731
 msgid "Row {0}: Invalid reference {1}"
 msgstr "Zeile {0}: Ungültige Referenz {1}"
 
-#: controllers/taxes_and_totals.py:132
+#: erpnext/controllers/taxes_and_totals.py:132
 msgid "Row {0}: Item Tax template updated as per validity and rate applied"
 msgstr ""
 
-#: controllers/buying_controller.py:377 controllers/selling_controller.py:494
+#: erpnext/controllers/buying_controller.py:377
+#: erpnext/controllers/selling_controller.py:494
 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
 msgstr "Zeile {0}: Der Einzelpreis wurde gemäß dem Bewertungskurs aktualisiert, da es sich um eine interne Umlagerung handelt"
 
-#: controllers/subcontracting_controller.py:98
+#: erpnext/controllers/subcontracting_controller.py:98
 msgid "Row {0}: Item {1} must be a stock item."
 msgstr "Zeile {0}: Artikel {1} muss ein Lagerartikel sein."
 
-#: controllers/subcontracting_controller.py:103
+#: erpnext/controllers/subcontracting_controller.py:103
 msgid "Row {0}: Item {1} must be a subcontracted item."
 msgstr "Zeile {0}: Artikel {1} muss ein an Dritte vergebener Artikel sein."
 
-#: stock/doctype/delivery_note/delivery_note.py:727
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:727
 msgid "Row {0}: Packed Qty must be equal to {1} Qty."
 msgstr "Zeile {0}: Verpackte Menge muss gleich der {1} Menge sein."
 
-#: stock/doctype/packing_slip/packing_slip.py:146
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:146
 msgid "Row {0}: Packing Slip is already created for Item {1}."
 msgstr "Zeile {0}: Für den Artikel {1} wurde bereits ein Packzettel erstellt."
 
-#: accounts/doctype/journal_entry/journal_entry.py:757
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:757
 msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
 msgstr "Zeile {0}: Partei / Konto stimmt nicht mit {1} / {2} in {3} {4} überein"
 
-#: accounts/doctype/journal_entry/journal_entry.py:551
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:551
 msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}"
 msgstr "Zeile {0}: Partei-Typ und Partei sind für Forderungen-/Verbindlichkeiten-Konto {1} zwingend erforderlich"
 
-#: accounts/doctype/payment_terms_template/payment_terms_template.py:45
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:45
 msgid "Row {0}: Payment Term is mandatory"
 msgstr "Zeile {0}: Zahlungsbedingung ist obligatorisch"
 
-#: accounts/doctype/journal_entry/journal_entry.py:605
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:605
 msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
 msgstr "Zeile {0}: \"Zahlung zu Auftrag bzw. Bestellung\" sollte immer als \"Vorkasse\" eingestellt werden"
 
-#: accounts/doctype/journal_entry/journal_entry.py:598
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:598
 msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry."
 msgstr "Zeile {0}: Wenn es sich um eine Vorkasse-Buchung handelt, bitte \"Ist Vorkasse\" zu Konto {1} anklicken, ."
 
-#: stock/doctype/packing_slip/packing_slip.py:140
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:140
 msgid "Row {0}: Please provide a valid Delivery Note Item or Packed Item reference."
 msgstr "Zeile {0}: Bitte geben Sie einen gültigen Lieferschein Artikel oder verpackten Artikel an."
 
-#: controllers/subcontracting_controller.py:123
+#: erpnext/controllers/subcontracting_controller.py:123
 msgid "Row {0}: Please select a BOM for Item {1}."
 msgstr "Zeile {0}: Bitte wählen Sie eine Stückliste für Artikel {1}."
 
-#: controllers/subcontracting_controller.py:111
+#: erpnext/controllers/subcontracting_controller.py:111
 msgid "Row {0}: Please select an active BOM for Item {1}."
 msgstr "Zeile {0}: Bitte wählen Sie eine aktive Stückliste für Artikel {1}."
 
-#: controllers/subcontracting_controller.py:117
+#: erpnext/controllers/subcontracting_controller.py:117
 msgid "Row {0}: Please select an valid BOM for Item {1}."
 msgstr "Zeile {0}: Bitte wählen Sie eine gültige Stückliste für Artikel {1}."
 
-#: regional/italy/utils.py:310
+#: erpnext/regional/italy/utils.py:310
 msgid "Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges"
 msgstr "Zeile {0}: Bitte setzen Sie den Steuerbefreiungsgrund in den Umsatzsteuern und -gebühren"
 
-#: regional/italy/utils.py:340
+#: erpnext/regional/italy/utils.py:340
 msgid "Row {0}: Please set the Mode of Payment in Payment Schedule"
 msgstr "Zeile {0}: Bitte legen Sie die Zahlungsweise im Zahlungsplan fest"
 
-#: regional/italy/utils.py:345
+#: erpnext/regional/italy/utils.py:345
 msgid "Row {0}: Please set the correct code on Mode of Payment {1}"
 msgstr "Zeile {0}: Bitte geben Sie den richtigen Code für die Zahlungsweise ein {1}"
 
-#: projects/doctype/timesheet/timesheet.py:174
+#: erpnext/projects/doctype/timesheet/timesheet.py:174
 msgid "Row {0}: Project must be same as the one set in the Timesheet: {1}."
 msgstr ""
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:114
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:114
 msgid "Row {0}: Purchase Invoice {1} has no stock impact."
 msgstr "Zeile {0}: Eingangsrechnung {1} hat keine Auswirkungen auf den Bestand."
 
-#: stock/doctype/packing_slip/packing_slip.py:152
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:152
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr "Zeile {0}: Die Menge darf für den Artikel {2} nicht größer als {1} sein."
 
-#: stock/doctype/stock_entry/stock_entry.py:387
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:387
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr "Zeile {0}: Menge in Lager-ME kann nicht Null sein."
 
-#: stock/doctype/packing_slip/packing_slip.py:123
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:123
 msgid "Row {0}: Qty must be greater than 0."
 msgstr "Zeile {0}: Menge muss größer als 0 sein."
 
-#: stock/doctype/stock_entry/stock_entry.py:751
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:751
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
 msgstr "Zeile {0}: Menge für {4} in Lager {1} zum Buchungszeitpunkt des Eintrags nicht verfügbar ({2} {3})"
 
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:93
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:93
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr "Zeile {0}: Schicht kann nicht geändert werden, da die Abschreibung bereits verarbeitet wurde"
 
-#: stock/doctype/stock_entry/stock_entry.py:1249
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1249
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr "Zeile {0}: Unterauftragsartikel sind für den Rohstoff {1} obligatorisch."
 
-#: controllers/stock_controller.py:1048
+#: erpnext/controllers/stock_controller.py:1048
 msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
 msgstr "Zeile {0}: Ziellager ist für interne Transfers obligatorisch"
 
-#: stock/doctype/stock_entry/stock_entry.py:430
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:430
 msgid "Row {0}: The item {1}, quantity must be positive number"
 msgstr "Zeile {0}: Die Menge des Artikels {1} muss eine positive Zahl sein"
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:217
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:217
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:440
+#: erpnext/assets/doctype/asset/asset.py:440
 msgid "Row {0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:381
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:381
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr "Zeile {0}: Umrechnungsfaktor für Maßeinheit ist zwingend erforderlich"
 
-#: controllers/accounts_controller.py:862
+#: erpnext/controllers/accounts_controller.py:862
 msgid "Row {0}: user has not applied the rule {1} on the item {2}"
 msgstr "Zeile {0}: Der Nutzer hat die Regel {1} nicht auf das Element {2} angewendet."
 
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:60
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:60
 msgid "Row {0}: {1} account already applied for Accounting Dimension {2}"
 msgstr ""
 
-#: assets/doctype/asset_category/asset_category.py:42
+#: erpnext/assets/doctype/asset_category/asset_category.py:42
 msgid "Row {0}: {1} must be greater than 0"
 msgstr "Zeile {0}: {1} muss größer als 0 sein"
 
-#: controllers/accounts_controller.py:569
+#: erpnext/controllers/accounts_controller.py:569
 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:771
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:771
 msgid "Row {0}: {1} {2} does not match with {3}"
 msgstr "Zeile {0}: {1} {2} stimmt nicht mit {3} überein"
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:87
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:87
 msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
 msgstr "Zeile {0}: {2} Artikel {1} existiert nicht in {2} {3}"
 
-#: controllers/accounts_controller.py:2646
+#: erpnext/controllers/accounts_controller.py:2648
 msgid "Row {0}: {3} Account {1} does not belong to Company {2}"
 msgstr "Zeile {0}: {3} Konto {1} gehört nicht zum Unternehmen {2}"
 
-#: utilities/transaction_base.py:279
+#: erpnext/utilities/transaction_base.py:279
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr "Zeile {1}: Menge ({0}) darf kein Bruch sein. Deaktivieren Sie dazu '{2}' in UOM {3}."
 
-#: controllers/buying_controller.py:785
+#: erpnext/controllers/buying_controller.py:785
 msgid "Row {}: Asset Naming Series is mandatory for the auto creation for item {}"
 msgstr "Zeile {}: Asset Naming Series ist für die automatische Erstellung von Element {} obligatorisch"
 
-#: accounts/doctype/invoice_discounting/invoice_discounting.py:84
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:84
 msgid "Row({0}): Outstanding Amount cannot be greater than actual Outstanding Amount {1} in {2}"
 msgstr "Zeile({0}): Ausstehender Betrag kann nicht größer sein als der tatsächliche ausstehende Betrag {1} in {2}"
 
-#: accounts/doctype/invoice_discounting/invoice_discounting.py:74
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:74
 msgid "Row({0}): {1} is already discounted in {2}"
 msgstr "Zeile ({0}): {1} ist bereits in {2} abgezinst."
 
-#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:200
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:200
 msgid "Rows Added in {0}"
 msgstr "Zeilen hinzugefügt in {0}"
 
-#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:201
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:201
 msgid "Rows Removed in {0}"
 msgstr "Zeilen in {0} entfernt"
 
 #. Description of the 'Merge Similar Account Heads' (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Rows with Same Account heads will be merged on Ledger"
 msgstr "Zeilen mit denselben Konten werden im Hauptbuch zusammengefasst"
 
-#: controllers/accounts_controller.py:2336
+#: erpnext/controllers/accounts_controller.py:2338
 msgid "Rows with duplicate due dates in other rows were found: {0}"
 msgstr "Zeilen mit doppelten Fälligkeitsdaten in anderen Zeilen wurden gefunden: {0}"
 
-#: accounts/doctype/journal_entry/journal_entry.js:91
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:91
 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
 msgstr ""
 
-#: controllers/accounts_controller.py:219
+#: erpnext/controllers/accounts_controller.py:219
 msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
 msgstr ""
 
 #. Label of the rule_applied (Check) field in DocType 'Pricing Rule Detail'
-#: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
+#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
 msgid "Rule Applied"
 msgstr "Regel angewendet"
 
@@ -44463,14 +44853,14 @@ msgstr "Regel angewendet"
 #. Scheme Price Discount'
 #. Label of the rule_description (Small Text) field in DocType 'Promotional
 #. Scheme Product Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Rule Description"
 msgstr "Regelbeschreibung"
 
 #. Description of the 'Job Capacity' (Int) field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Run parallel job cards in a workstation"
 msgstr "Parallele Jobkarten an einer Workstation ausführen"
 
@@ -44480,115 +44870,116 @@ msgstr "Parallele Jobkarten an einer Workstation ausführen"
 #. Reconciliation Log'
 #. Option for the 'Status' (Select) field in DocType 'Transaction Deletion
 #. Record'
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Running"
 msgstr "Laufend"
 
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:28
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:28
 msgid "S.O. No."
 msgstr "Nummer der Lieferantenbestellung"
 
 #. Label of the sco_rm_detail (Data) field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "SCO Supplied Item"
 msgstr "Artikel beigestellt für Unterauftrag"
 
 #. Label of the sla_fulfilled_on (Table) field in DocType 'Service Level
 #. Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "SLA Fulfilled On"
 msgstr "SLA erfüllt am"
 
 #. Name of a DocType
-#: support/doctype/sla_fulfilled_on_status/sla_fulfilled_on_status.json
+#: erpnext/support/doctype/sla_fulfilled_on_status/sla_fulfilled_on_status.json
 msgid "SLA Fulfilled On Status"
 msgstr ""
 
 #. Label of the pause_sla_on (Table) field in DocType 'Service Level Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "SLA Paused On"
 msgstr "SLA pausiert am"
 
-#: public/js/utils.js:1094
+#: erpnext/public/js/utils.js:1094
 msgid "SLA is on hold since {0}"
 msgstr "SLA ist seit {0} auf Eis gelegt"
 
-#: support/doctype/service_level_agreement/service_level_agreement.js:52
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:52
 msgid "SLA will be applied if {1} is set as {2}{3}"
 msgstr ""
 
-#: support/doctype/service_level_agreement/service_level_agreement.js:32
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:32
 msgid "SLA will be applied on every {0}"
 msgstr "SLA wird alle {0} angewendet"
 
 #. Label of a Link in the CRM Workspace
 #. Name of a DocType
-#: crm/workspace/crm/crm.json selling/doctype/sms_center/sms_center.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "SMS Center"
 msgstr "SMS-Center"
 
 #. Label of a Link in the CRM Workspace
-#: crm/workspace/crm/crm.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "SMS Log"
 msgstr "SMS-Protokoll"
 
 #. Label of a Link in the CRM Workspace
-#: crm/workspace/crm/crm.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "SMS Settings"
 msgstr "SMS-Einstellungen"
 
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43
 msgid "SO Qty"
 msgstr "Kd.-Auftr.-Menge"
 
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:107
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:107
 msgid "SO Total Qty"
 msgstr "Kd.-Auftr.-Gesamtmenge"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16
 msgid "STATEMENT OF ACCOUNTS"
 msgstr "KONTOAUSZUG"
 
 #. Label of the swift_number (Read Only) field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "SWIFT Number"
 msgstr "SWIFT-Nummer"
 
 #. Label of the swift_number (Data) field in DocType 'Bank'
 #. Label of the swift_number (Data) field in DocType 'Bank Guarantee'
-#: accounts/doctype/bank/bank.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "SWIFT number"
 msgstr "SWIFT-Nummer"
 
 #. Label of the safety_stock (Float) field in DocType 'Material Request Plan
 #. Item'
 #. Label of the safety_stock (Float) field in DocType 'Item'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: stock/doctype/item/item.json
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58
 msgid "Safety Stock"
 msgstr "Sicherheitsbestand"
 
 #. Label of the salary_information (Tab Break) field in DocType 'Employee'
 #. Label of the salary (Currency) field in DocType 'Employee External Work
 #. History'
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:67
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:91
-#: setup/doctype/employee/employee.json
-#: setup/doctype/employee_external_work_history/employee_external_work_history.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:67
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:91
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
 msgid "Salary"
 msgstr "Gehalt"
 
 #. Label of the salary_currency (Link) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Salary Currency"
 msgstr "Gehaltswährung"
 
 #. Label of the salary_mode (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Salary Mode"
 msgstr "Gehaltsmodus"
 
@@ -44598,28 +44989,29 @@ msgstr "Gehaltsmodus"
 #. Option for the 'Order Type' (Select) field in DocType 'Quotation'
 #. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
 #. Label of the sales_details (Tab Break) field in DocType 'Item'
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:80
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:107
-#: accounts/doctype/item_tax_template/item_tax_template_dashboard.py:9
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: accounts/doctype/payment_term/payment_term_dashboard.py:8
-#: accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:14
-#: accounts/doctype/shipping_rule/shipping_rule_dashboard.py:10
-#: accounts/doctype/tax_category/tax_category_dashboard.py:9
-#: accounts/doctype/tax_rule/tax_rule.json
-#: projects/doctype/project/project_dashboard.py:15
-#: regional/report/vat_audit_report/vat_audit_report.py:180
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/company/company.py:347 setup/doctype/company/company.py:510
-#: setup/doctype/company/company_dashboard.py:9
-#: setup/doctype/sales_person/sales_person_dashboard.py:12
-#: setup/setup_wizard/operations/install_fixtures.py:282
-#: stock/doctype/item/item.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:80
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:107
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:9
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/doctype/payment_term/payment_term_dashboard.py:8
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:14
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule_dashboard.py:10
+#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:9
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/projects/doctype/project/project_dashboard.py:15
+#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:180
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/company/company.py:347
+#: erpnext/setup/doctype/company/company.py:510
+#: erpnext/setup/doctype/company/company_dashboard.py:9
+#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:282
+#: erpnext/stock/doctype/item/item.json
 msgid "Sales"
 msgstr "Vertrieb"
 
-#: setup/doctype/company/company.py:510
+#: erpnext/setup/doctype/company/company.py:510
 msgid "Sales Account"
 msgstr "Verkaufskonto"
 
@@ -44627,33 +45019,34 @@ msgstr "Verkaufskonto"
 #. Name of a report
 #. Label of a Link in the Selling Workspace
 #. Label of a shortcut in the Selling Workspace
-#: crm/workspace/crm/crm.json
-#: selling/report/sales_analytics/sales_analytics.json
-#: selling/workspace/selling/selling.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/selling/report/sales_analytics/sales_analytics.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Analytics"
 msgstr "Vertriebsanalyse"
 
 #. Label of the sales_team (Table) field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Sales Contributions and Incentives"
 msgstr "Verkaufsbeiträge und Anreize"
 
 #. Label of the selling_defaults (Section Break) field in DocType 'Item
 #. Default'
-#: stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Sales Defaults"
 msgstr "Verkaufsvorgaben"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:68
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:92
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:68
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:92
 msgid "Sales Expenses"
 msgstr "Vertriebskosten"
 
 #. Label of a Link in the CRM Workspace
 #. Label of a Link in the Selling Workspace
-#: crm/workspace/crm/crm.json selling/page/sales_funnel/sales_funnel.js:7
-#: selling/page/sales_funnel/sales_funnel.js:46
-#: selling/workspace/selling/selling.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:7
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:46
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Funnel"
 msgstr "Verkaufstrichter"
 
@@ -44661,8 +45054,8 @@ msgstr "Verkaufstrichter"
 #. Invoice Item'
 #. Label of the sales_incoming_rate (Currency) field in DocType 'Purchase
 #. Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Sales Incoming Rate"
 msgstr ""
 
@@ -44685,33 +45078,34 @@ msgstr ""
 #. Label of a shortcut in the Home Workspace
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
-#: accounts/doctype/overdue_payment/overdue_payment.json
-#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5
-#: accounts/report/gross_profit/gross_profit.js:30
-#: accounts/report/gross_profit/gross_profit.py:209
-#: accounts/report/gross_profit/gross_profit.py:216
-#: accounts/workspace/accounting/accounting.json
-#: accounts/workspace/receivables/receivables.json
-#: crm/doctype/contract/contract.json projects/doctype/timesheet/timesheet.json
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-#: selling/doctype/quotation/quotation_list.js:19
-#: selling/doctype/sales_order/sales_order.js:691
-#: selling/doctype/sales_order/sales_order_list.js:66
-#: selling/workspace/selling/selling.json
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: setup/workspace/home/home.json
-#: stock/doctype/delivery_note/delivery_note.js:294
-#: stock/doctype/delivery_note/delivery_note_list.js:64
-#: stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5
+#: erpnext/accounts/report/gross_profit/gross_profit.js:30
+#: erpnext/accounts/report/gross_profit/gross_profit.py:209
+#: erpnext/accounts/report/gross_profit/gross_profit.py:216
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/receivables/receivables.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/selling/doctype/quotation/quotation_list.js:19
+#: erpnext/selling/doctype/sales_order/sales_order.js:691
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:66
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:294
+#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:64
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Sales Invoice"
 msgstr "Ausgangsrechnung"
 
 #. Name of a DocType
-#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 msgid "Sales Invoice Advance"
 msgstr "Anzahlung auf Ausgangsrechnung"
 
@@ -44719,114 +45113,118 @@ msgstr "Anzahlung auf Ausgangsrechnung"
 #. Item'
 #. Name of a DocType
 #. Label of the sales_invoice_item (Data) field in DocType 'Sales Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Sales Invoice Item"
 msgstr "Ausgangsrechnungsposition"
 
 #. Label of the sales_invoice_no (Link) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Sales Invoice No"
 msgstr "Ausgangsrechnungs-Nr."
 
 #. Label of the payments (Table) field in DocType 'POS Invoice'
 #. Label of the payments (Table) field in DocType 'Sales Invoice'
 #. Name of a DocType
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
 msgid "Sales Invoice Payment"
 msgstr "Ausgangsrechnung-Zahlungen"
 
 #. Name of a DocType
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
 msgid "Sales Invoice Timesheet"
 msgstr "Ausgangsrechnung-Zeiterfassung"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
 #. Label of a Link in the Selling Workspace
-#: accounts/report/sales_invoice_trends/sales_invoice_trends.json
-#: accounts/workspace/financial_reports/financial_reports.json
-#: selling/workspace/selling/selling.json
+#: erpnext/accounts/report/sales_invoice_trends/sales_invoice_trends.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Invoice Trends"
 msgstr "Ausgangsrechnung-Trendanalyse"
 
-#: stock/doctype/delivery_note/delivery_note.py:745
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:745
 msgid "Sales Invoice {0} has already been submitted"
 msgstr "Ausgangsrechnung {0} wurde bereits gebucht"
 
-#: selling/doctype/sales_order/sales_order.py:491
+#: erpnext/selling/doctype/sales_order/sales_order.py:491
 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
 msgstr "Ausgangsrechnung {0} muss vor der Stornierung dieses Auftrags gelöscht werden"
 
 #. Name of a role
-#: accounts/doctype/coupon_code/coupon_code.json
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/share_type/share_type.json
-#: crm/doctype/appointment/appointment.json
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-#: crm/doctype/campaign/campaign.json crm/doctype/contract/contract.json
-#: crm/doctype/contract_template/contract_template.json
-#: crm/doctype/crm_settings/crm_settings.json crm/doctype/lead/lead.json
-#: crm/doctype/market_segment/market_segment.json
-#: crm/doctype/opportunity/opportunity.json
-#: crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
-#: crm/doctype/opportunity_type/opportunity_type.json
-#: crm/doctype/prospect/prospect.json crm/doctype/sales_stage/sales_stage.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/industry_type/industry_type.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/selling_settings/selling_settings.json
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/incoterm/incoterm.json
-#: setup/doctype/sales_partner/sales_partner.json
-#: setup/doctype/sales_person/sales_person.json
-#: setup/doctype/territory/territory.json stock/doctype/bin/bin.json
-#: stock/doctype/packing_slip/packing_slip.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/share_type/share_type.json
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/campaign/campaign.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract_template/contract_template.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/market_segment/market_segment.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
+#: erpnext/crm/doctype/opportunity_type/opportunity_type.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/sales_stage/sales_stage.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/industry_type/industry_type.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/territory/territory.json
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Sales Manager"
 msgstr "Vertriebsleiter"
 
 #. Name of a role
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
-#: accounts/doctype/share_type/share_type.json
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: crm/doctype/campaign/campaign.json
-#: crm/doctype/crm_settings/crm_settings.json
-#: crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/industry_type/industry_type.json
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/quotation_lost_reason/quotation_lost_reason.json
-#: setup/doctype/sales_partner/sales_partner.json
-#: setup/doctype/sales_person/sales_person.json
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: setup/doctype/territory/territory.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/price_list/price_list.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/share_type/share_type.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/crm/doctype/campaign/campaign.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/industry_type/industry_type.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/price_list/price_list.json
 msgid "Sales Master Manager"
 msgstr "Hauptvertriebsleiter"
 
 #. Label of the sales_monthly_history (Small Text) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Sales Monthly History"
 msgstr "Verkäufe Monatliche Geschichte"
 
-#: selling/page/sales_funnel/sales_funnel.js:150
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:150
 msgid "Sales Opportunities by Campaign"
 msgstr ""
 
-#: selling/page/sales_funnel/sales_funnel.js:152
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:152
 msgid "Sales Opportunities by Medium"
 msgstr ""
 
-#: selling/page/sales_funnel/sales_funnel.js:148
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:148
 msgid "Sales Opportunities by Source"
 msgstr "Verkaufschancen nach Quelle"
 
@@ -44855,48 +45253,49 @@ msgstr "Verkaufschancen nach Quelle"
 #. Label of the sales_order (Link) field in DocType 'Purchase Receipt Item'
 #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
 #. Entry'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice/sales_invoice.js:242
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:285
-#: accounts/report/sales_register/sales_register.py:238
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: controllers/selling_controller.py:425 crm/doctype/contract/contract.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.js:122
-#: manufacturing/doctype/blanket_order/blanket_order.js:24
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/work_order/work_order_calendar.js:32
-#: manufacturing/report/production_plan_summary/production_plan_summary.py:127
-#: manufacturing/report/work_order_summary/work_order_summary.py:217
-#: projects/doctype/project/project.json
-#: selling/doctype/quotation/quotation.js:127
-#: selling/doctype/quotation/quotation_dashboard.py:11
-#: selling/doctype/quotation/quotation_list.js:15
-#: selling/doctype/sales_order/sales_order.json
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:59
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:13
-#: selling/report/sales_order_analysis/sales_order_analysis.js:33
-#: selling/report/sales_order_analysis/sales_order_analysis.py:222
-#: selling/workspace/selling/selling.json
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: stock/doctype/delivery_note/delivery_note.js:160
-#: stock/doctype/material_request/material_request.js:190
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/delayed_item_report/delayed_item_report.js:30
-#: stock/report/delayed_item_report/delayed_item_report.py:159
-#: stock/report/delayed_order_report/delayed_order_report.js:30
-#: stock/report/delayed_order_report/delayed_order_report.py:74
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:242
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:285
+#: erpnext/accounts/report/sales_register/sales_register.py:238
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/controllers/selling_controller.py:425
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:122
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:24
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:32
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:127
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/quotation/quotation.js:127
+#: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
+#: erpnext/selling/doctype/quotation/quotation_list.js:15
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:59
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:13
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:33
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:222
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:160
+#: erpnext/stock/doctype/material_request/material_request.js:190
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:30
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:159
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:30
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:74
 msgid "Sales Order"
 msgstr "Auftrag"
 
@@ -44904,17 +45303,18 @@ msgstr "Auftrag"
 #. Name of a report
 #. Label of a Link in the Selling Workspace
 #. Label of a Link in the Stock Workspace
-#: accounts/workspace/receivables/receivables.json
-#: selling/report/sales_order_analysis/sales_order_analysis.json
-#: selling/workspace/selling/selling.json stock/workspace/stock/stock.json
+#: erpnext/accounts/workspace/receivables/receivables.json
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Sales Order Analysis"
 msgstr "Auftragsanalyse"
 
 #. Label of the sales_order_date (Date) field in DocType 'Production Plan Sales
 #. Order'
 #. Label of the transaction_date (Date) field in DocType 'Sales Order Item'
-#: manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Sales Order Date"
 msgstr "Auftragsdatum"
 
@@ -44931,86 +45331,86 @@ msgstr "Auftragsdatum"
 #. Label of the sales_order_item (Data) field in DocType 'Pick List Item'
 #. Label of the sales_order_item (Data) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
-#: manufacturing/doctype/work_order/work_order.json
-#: selling/doctype/sales_order/sales_order.js:331
-#: selling/doctype/sales_order/sales_order.js:884
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:331
+#: erpnext/selling/doctype/sales_order/sales_order.js:884
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Sales Order Item"
 msgstr "Auftragsposition"
 
 #. Label of the sales_order_packed_item (Data) field in DocType 'Purchase Order
 #. Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 msgid "Sales Order Packed Item"
 msgstr ""
 
 #. Label of the sales_order (Link) field in DocType 'Production Plan Item
 #. Reference'
-#: manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
+#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
 msgid "Sales Order Reference"
 msgstr "Auftragsreferenz"
 
 #. Label of the sales_order_status (Select) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Sales Order Status"
 msgstr "Auftragsstatus"
 
 #. Name of a report
 #. Label of a chart in the Selling Workspace
 #. Label of a Link in the Selling Workspace
-#: selling/report/sales_order_trends/sales_order_trends.json
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/report/sales_order_trends/sales_order_trends.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Order Trends"
 msgstr "Trendanalyse Aufträge"
 
-#: stock/doctype/delivery_note/delivery_note.py:254
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:254
 msgid "Sales Order required for Item {0}"
 msgstr "Auftrag für den Artikel {0} erforderlich"
 
-#: selling/doctype/sales_order/sales_order.py:267
+#: erpnext/selling/doctype/sales_order/sales_order.py:267
 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1146
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1151
 msgid "Sales Order {0} is not submitted"
 msgstr "Auftrag {0} ist nicht gebucht"
 
-#: manufacturing/doctype/work_order/work_order.py:236
+#: erpnext/manufacturing/doctype/work_order/work_order.py:236
 msgid "Sales Order {0} is not valid"
 msgstr "Auftrag {0} ist nicht gültig"
 
-#: controllers/selling_controller.py:406
-#: manufacturing/doctype/work_order/work_order.py:241
+#: erpnext/controllers/selling_controller.py:406
+#: erpnext/manufacturing/doctype/work_order/work_order.py:241
 msgid "Sales Order {0} is {1}"
 msgstr "Auftrag {0} ist {1}"
 
 #. Label of the sales_orders_detail (Section Break) field in DocType
 #. 'Production Plan'
 #. Label of the sales_orders (Table) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/report/work_order_summary/work_order_summary.js:42
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:42
 msgid "Sales Orders"
 msgstr "Aufträge"
 
-#: manufacturing/doctype/production_plan/production_plan.py:301
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:301
 msgid "Sales Orders Required"
 msgstr "Aufträge erforderlich"
 
 #. Label of the sales_orders_to_bill (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Sales Orders to Bill"
 msgstr "Aufträge an Rechnung"
 
 #. Label of the sales_orders_to_deliver (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Sales Orders to Deliver"
 msgstr "Auszuliefernde Aufträge"
 
@@ -45032,89 +45432,89 @@ msgstr "Auszuliefernde Aufträge"
 #. Label of a Link in the Selling Workspace
 #. Name of a DocType
 #. Label of the sales_partner (Link) field in DocType 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/report/accounts_receivable/accounts_receivable.js:114
-#: accounts/report/accounts_receivable/accounts_receivable.py:1099
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:98
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:73
-#: selling/doctype/customer/customer.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sms_center/sms_center.json
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:48
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:8
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:71
-#: selling/workspace/selling/selling.json
-#: setup/doctype/sales_partner/sales_partner.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:114
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1099
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:98
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:73
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:48
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:8
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:71
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Partner"
 msgstr "Vertriebspartner"
 
 #. Label of the sales_partner (Link) field in DocType 'Sales Partner Item'
-#: accounts/doctype/sales_partner_item/sales_partner_item.json
+#: erpnext/accounts/doctype/sales_partner_item/sales_partner_item.json
 msgid "Sales Partner "
 msgstr "Vertriebspartner "
 
 #. Name of a report
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.json
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.json
 msgid "Sales Partner Commission Summary"
 msgstr "Zusammenfassung der Vertriebspartnerprovision"
 
 #. Name of a DocType
-#: accounts/doctype/sales_partner_item/sales_partner_item.json
+#: erpnext/accounts/doctype/sales_partner_item/sales_partner_item.json
 msgid "Sales Partner Item"
 msgstr ""
 
 #. Label of the partner_name (Data) field in DocType 'Sales Partner'
-#: setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Sales Partner Name"
 msgstr "Name des Vertriebspartners"
 
 #. Label of the partner_target_details_section_break (Section Break) field in
 #. DocType 'Sales Partner'
-#: setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Sales Partner Target"
 msgstr "Vertriebspartner-Ziel"
 
 #. Label of a Link in the Selling Workspace
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Partner Target Variance Based On Item Group"
 msgstr ""
 
 #. Name of a report
-#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.json
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.json
 msgid "Sales Partner Target Variance based on Item Group"
 msgstr "Zielabweichung des Vertriebspartners basierend auf Artikelgruppe"
 
 #. Name of a report
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.json
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.json
 msgid "Sales Partner Transaction Summary"
 msgstr ""
 
 #. Name of a DocType
 #. Label of the sales_partner_type (Data) field in DocType 'Sales Partner Type'
-#: selling/doctype/sales_partner_type/sales_partner_type.json
+#: erpnext/selling/doctype/sales_partner_type/sales_partner_type.json
 msgid "Sales Partner Type"
 msgstr "Vertriebspartnertyp"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
 #. Label of a Link in the Selling Workspace
-#: accounts/report/sales_partners_commission/sales_partners_commission.json
-#: accounts/workspace/financial_reports/financial_reports.json
-#: selling/workspace/selling/selling.json
+#: erpnext/accounts/report/sales_partners_commission/sales_partners_commission.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Partners Commission"
 msgstr "Vertriebspartner-Provision"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
-#: accounts/report/sales_payment_summary/sales_payment_summary.json
-#: accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Sales Payment Summary"
 msgstr "Zusammenfassung der Verkaufszahlung"
 
@@ -45132,112 +45532,115 @@ msgstr "Zusammenfassung der Verkaufszahlung"
 #. Label of the sales_person (Link) field in DocType 'Sales Team'
 #. Label of a Link in the Selling Workspace
 #. Name of a DocType
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:156
-#: accounts/report/accounts_receivable/accounts_receivable.html:137
-#: accounts/report/accounts_receivable/accounts_receivable.js:120
-#: accounts/report/accounts_receivable/accounts_receivable.py:1096
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:104
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:79
-#: accounts/report/gross_profit/gross_profit.js:50
-#: accounts/report/gross_profit/gross_profit.py:324 crm/workspace/crm/crm.json
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
-#: selling/doctype/sales_team/sales_team.json
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:8
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:69
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:8
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:116
-#: selling/workspace/selling/selling.json
-#: setup/doctype/sales_person/sales_person.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:156
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:137
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:120
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1096
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:104
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:79
+#: erpnext/accounts/report/gross_profit/gross_profit.js:50
+#: erpnext/accounts/report/gross_profit/gross_profit.py:324
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+#: erpnext/selling/doctype/sales_team/sales_team.json
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:8
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:69
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:8
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:116
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Sales Person"
 msgstr "Verkäufer"
 
 #. Name of a report
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.json
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.json
 msgid "Sales Person Commission Summary"
 msgstr "Zusammenfassung der Verkaufspersonenkommission"
 
 #. Label of the sales_person_name (Data) field in DocType 'Sales Person'
-#: setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Sales Person Name"
 msgstr "Name des Vertriebsmitarbeiters"
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
-#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.json
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Person Target Variance Based On Item Group"
 msgstr "Zielabweichung Verkäufer basierend auf Artikelgruppe"
 
 #. Label of the target_details_section_break (Section Break) field in DocType
 #. 'Sales Person'
-#: setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Sales Person Targets"
 msgstr "Ziele für Vertriebsmitarbeiter"
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.json
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Person-wise Transaction Summary"
 msgstr "Vertriebsmitarbeiterbezogene Zusammenfassung der Transaktionen"
 
 #. Label of a Card Break in the CRM Workspace
-#: crm/workspace/crm/crm.json selling/page/sales_funnel/sales_funnel.js:47
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:47
 msgid "Sales Pipeline"
 msgstr "Vertriebspipeline"
 
 #. Name of a report
 #. Label of a Link in the CRM Workspace
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.json
-#: crm/workspace/crm/crm.json
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Sales Pipeline Analytics"
 msgstr "Analyse der Vertriebspipeline"
 
-#: selling/page/sales_funnel/sales_funnel.js:154
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:154
 msgid "Sales Pipeline by Stage"
 msgstr "Vertriebspipeline nach Phase"
 
-#: stock/report/item_prices/item_prices.py:58
+#: erpnext/stock/report/item_prices/item_prices.py:58
 msgid "Sales Price List"
 msgstr "Verkaufspreisliste"
 
 #. Name of a report
 #. Label of a Link in the Receivables Workspace
-#: accounts/report/sales_register/sales_register.json
-#: accounts/workspace/receivables/receivables.json
+#: erpnext/accounts/report/sales_register/sales_register.json
+#: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Sales Register"
 msgstr "Übersicht über den Umsatz"
 
-#: setup/setup_wizard/data/designation.txt:28
+#: erpnext/setup/setup_wizard/data/designation.txt:28
 msgid "Sales Representative"
 msgstr "Vertriebsmitarbeiter:in"
 
-#: accounts/report/gross_profit/gross_profit.py:797
-#: stock/doctype/delivery_note/delivery_note.js:218
+#: erpnext/accounts/report/gross_profit/gross_profit.py:797
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:218
 msgid "Sales Return"
 msgstr "Retoure"
 
 #. Label of the sales_stage (Link) field in DocType 'Opportunity'
 #. Name of a DocType
 #. Label of a Link in the CRM Workspace
-#: crm/doctype/opportunity/opportunity.json
-#: crm/doctype/sales_stage/sales_stage.json
-#: crm/report/lost_opportunity/lost_opportunity.py:51
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69
-#: crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/sales_stage/sales_stage.json
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:51
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Sales Stage"
 msgstr "Verkaufsphase"
 
-#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:8
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:8
 msgid "Sales Summary"
 msgstr "Verkaufszusammenfassung"
 
 #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json setup/doctype/company/company.js:114
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/setup/doctype/company/company.js:114
 msgid "Sales Tax Template"
 msgstr "Umsatzsteuer-Vorlage"
 
@@ -45249,13 +45652,13 @@ msgstr "Umsatzsteuer-Vorlage"
 #. Label of the taxes (Table) field in DocType 'Quotation'
 #. Label of the taxes (Table) field in DocType 'Sales Order'
 #. Label of the taxes (Table) field in DocType 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Taxes and Charges"
 msgstr "Umsatzsteuern und Gebühren auf den Verkauf"
 
@@ -45270,16 +45673,16 @@ msgstr "Umsatzsteuern und Gebühren auf den Verkauf"
 #. Label of the taxes_and_charges (Link) field in DocType 'Sales Order'
 #. Label of a Link in the Selling Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Delivery Note'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/workspace/accounting/accounting.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/workspace/selling/selling.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Taxes and Charges Template"
 msgstr "Vorlage für Verkaufssteuern und -abgaben"
 
@@ -45293,141 +45696,148 @@ msgstr "Vorlage für Verkaufssteuern und -abgaben"
 #. Name of a DocType
 #. Label of the section_break1 (Section Break) field in DocType 'Delivery Note'
 #. Label of the sales_team (Table) field in DocType 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_team/sales_team.json
-#: setup/setup_wizard/operations/install_fixtures.py:230
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_team/sales_team.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:230
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Team"
 msgstr "Verkaufsteam"
 
 #. Label of the sales_update_frequency (Select) field in DocType 'Selling
 #. Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Sales Update Frequency in Company and Project"
 msgstr "Häufigkeit der Umsatzaktualisierung in Unternehmen und Projekten"
 
 #. Name of a role
-#: accounts/doctype/account/account.json
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: accounts/doctype/cost_center/cost_center.json
-#: accounts/doctype/fiscal_year/fiscal_year.json
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: accounts/doctype/pos_settings/pos_settings.json
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
-#: accounts/doctype/share_type/share_type.json
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: crm/doctype/appointment/appointment.json crm/doctype/campaign/campaign.json
-#: crm/doctype/competitor/competitor.json crm/doctype/lead/lead.json
-#: crm/doctype/opportunity/opportunity.json
-#: crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
-#: crm/doctype/opportunity_type/opportunity_type.json
-#: crm/doctype/prospect/prospect.json selling/doctype/customer/customer.json
-#: selling/doctype/industry_type/industry_type.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/product_bundle/product_bundle.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json setup/doctype/brand/brand.json
-#: setup/doctype/company/company.json
-#: setup/doctype/currency_exchange/currency_exchange.json
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/designation/designation.json
-#: setup/doctype/incoterm/incoterm.json
-#: setup/doctype/item_group/item_group.json
-#: setup/doctype/sales_partner/sales_partner.json
-#: setup/doctype/sales_person/sales_person.json
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: setup/doctype/territory/territory.json stock/doctype/bin/bin.json
-#: stock/doctype/delivery_note/delivery_note.json stock/doctype/item/item.json
-#: stock/doctype/packing_slip/packing_slip.json
-#: stock/doctype/price_list/price_list.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/doctype/stock_settings/stock_settings.json
-#: stock/doctype/warehouse/warehouse.json
-#: stock/doctype/warehouse_type/warehouse_type.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_settings/pos_settings.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/share_type/share_type.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/campaign/campaign.json
+#: erpnext/crm/doctype/competitor/competitor.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
+#: erpnext/crm/doctype/opportunity_type/opportunity_type.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/industry_type/industry_type.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/designation/designation.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
 msgid "Sales User"
 msgstr "Nutzer Vertrieb"
 
-#: selling/report/sales_order_trends/sales_order_trends.py:50
+#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:50
 msgid "Sales Value"
 msgstr "Verkaufswert"
 
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:25
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:41
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:25
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:41
 msgid "Sales and Returns"
 msgstr "Verkauf und Retouren"
 
-#: manufacturing/doctype/production_plan/production_plan.py:199
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:199
 msgid "Sales orders are not available for production"
 msgstr "Aufträge sind für die Produktion nicht verfügbar"
 
 #. Label of the salutation (Link) field in DocType 'Lead'
 #. Label of the salutation (Link) field in DocType 'Customer'
 #. Label of the salutation (Link) field in DocType 'Employee'
-#: crm/doctype/lead/lead.json selling/doctype/customer/customer.json
-#: setup/doctype/employee/employee.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Salutation"
 msgstr "Anrede"
 
 #. Label of the salvage_value_percentage (Percent) field in DocType 'Asset
 #. Finance Book'
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Salvage Value Percentage"
 msgstr "Restwertanteil"
 
-#: accounts/doctype/mode_of_payment/mode_of_payment.py:41
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:41
 msgid "Same Company is entered more than once"
 msgstr "Das selbe Unternehmen wurde mehrfach angegeben"
 
 #. Label of the same_item (Check) field in DocType 'Pricing Rule'
 #. Label of the same_item (Check) field in DocType 'Promotional Scheme Product
 #. Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Same Item"
 msgstr "Gleicher Artikel"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:498
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:498
 msgid "Same item and warehouse combination already entered."
 msgstr "Dieselbe Artikel- und Lagerkombination wurde bereits eingegeben."
 
-#: buying/utils.py:61
+#: erpnext/buying/utils.py:61
 msgid "Same item cannot be entered multiple times."
 msgstr "Das gleiche Einzelteil kann nicht mehrfach eingegeben werden."
 
-#: buying/doctype/request_for_quotation/request_for_quotation.py:79
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:79
 msgid "Same supplier has been entered multiple times"
 msgstr "Same Anbieter wurde mehrmals eingegeben"
 
 #. Label of the sample_quantity (Int) field in DocType 'Purchase Receipt Item'
 #. Label of the sample_quantity (Int) field in DocType 'Stock Entry Detail'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Sample Quantity"
 msgstr "Beispielmenge"
 
 #. Label of the sample_retention_warehouse (Link) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Sample Retention Warehouse"
 msgstr "Beispiel Retention Warehouse"
 
 #. Label of the sample_size (Float) field in DocType 'Quality Inspection'
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: public/js/controllers/transaction.js:2270
-#: stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
+#: erpnext/public/js/controllers/transaction.js:2270
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Sample Size"
 msgstr "Stichprobenumfang"
 
-#: stock/doctype/stock_entry/stock_entry.py:3046
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3046
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "Die Beispielmenge {0} darf nicht mehr als die empfangene Menge {1} sein"
 
 #. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/invoice_discounting/invoice_discounting_list.js:7
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:7
 msgid "Sanctioned"
 msgstr "sanktionierte"
 
@@ -45445,42 +45855,42 @@ msgstr "sanktionierte"
 #. Option for the 'Workday' (Select) field in DocType 'Service Day'
 #. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
 #. Handling Schedule'
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
-#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
-#: crm/doctype/availability_of_slots/availability_of_slots.json
-#: projects/doctype/project/project.json
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: setup/doctype/holiday_list/holiday_list.json
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-#: support/doctype/service_day/service_day.json
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/support/doctype/service_day/service_day.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Saturday"
 msgstr "Samstag"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:118
-#: accounts/doctype/journal_entry/journal_entry.js:600
-#: accounts/doctype/ledger_merge/ledger_merge.js:75
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:268
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:304
-#: public/js/call_popup/call_popup.js:169
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:118
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:600
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:75
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:268
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:304
+#: erpnext/public/js/call_popup/call_popup.js:169
 msgid "Save"
 msgstr "Speichern"
 
-#: selling/page/point_of_sale/pos_controller.js:198
+#: erpnext/selling/page/point_of_sale/pos_controller.js:198
 msgid "Save as Draft"
 msgstr "Als Entwurf speichern"
 
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py:364
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py:364
 msgid "Saving {0}"
 msgstr "{0} speichern"
 
-#: templates/includes/order/order_taxes.html:34
-#: templates/includes/order/order_taxes.html:85
+#: erpnext/templates/includes/order/order_taxes.html:34
+#: erpnext/templates/includes/order/order_taxes.html:85
 msgid "Savings"
 msgstr "Einsparungen"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Sazhen"
 msgstr ""
 
@@ -45496,72 +45906,72 @@ msgstr ""
 #. Label of the scan_barcode (Data) field in DocType 'Purchase Receipt'
 #. Label of the scan_barcode (Data) field in DocType 'Stock Entry'
 #. Label of the scan_barcode (Data) field in DocType 'Stock Reconciliation'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: public/js/utils/barcode_scanner.js:215
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/public/js/utils/barcode_scanner.js:215
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Scan Barcode"
 msgstr "Barcode scannen"
 
-#: public/js/utils/serial_no_batch_selector.js:154
+#: erpnext/public/js/utils/serial_no_batch_selector.js:154
 msgid "Scan Batch No"
 msgstr "Chargennummer scannen"
 
-#: manufacturing/doctype/workstation/workstation.js:127
-#: manufacturing/doctype/workstation/workstation.js:154
+#: erpnext/manufacturing/doctype/workstation/workstation.js:127
+#: erpnext/manufacturing/doctype/workstation/workstation.js:154
 msgid "Scan Job Card Qrcode"
 msgstr ""
 
 #. Label of the scan_mode (Check) field in DocType 'Pick List'
 #. Label of the scan_mode (Check) field in DocType 'Stock Reconciliation'
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Scan Mode"
 msgstr "Scan-Modus"
 
-#: public/js/utils/serial_no_batch_selector.js:139
+#: erpnext/public/js/utils/serial_no_batch_selector.js:139
 msgid "Scan Serial No"
 msgstr "Seriennummer scannen"
 
-#: public/js/utils/barcode_scanner.js:179
+#: erpnext/public/js/utils/barcode_scanner.js:179
 msgid "Scan barcode for item {0}"
 msgstr "Barcode für Artikel {0} scannen"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.js:106
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:106
 msgid "Scan mode enabled, existing quantity will not be fetched."
 msgstr "Scanmodus aktiviert, vorhandene Menge wird nicht abgerufen."
 
 #. Label of the scanned_cheque (Attach) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Scanned Cheque"
 msgstr "Gescannte Scheck"
 
-#: public/js/utils/barcode_scanner.js:247
+#: erpnext/public/js/utils/barcode_scanner.js:247
 msgid "Scanned Quantity"
 msgstr "Gescannte Menge"
 
 #. Label of the schedule (Section Break) field in DocType 'Maintenance
 #. Schedule'
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 msgid "Schedule"
 msgstr "Planen"
 
 #. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule'
 #. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub
 #. Assembly Item'
-#: assets/doctype/asset/asset.js:285
-#: assets/doctype/depreciation_schedule/depreciation_schedule.json
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/assets/doctype/asset/asset.js:285
+#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Schedule Date"
 msgstr "Geplantes Datum"
 
@@ -45569,16 +45979,16 @@ msgstr "Geplantes Datum"
 #. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance
 #. Visit'
 #. Option for the 'Status' (Select) field in DocType 'Delivery Trip'
-#: crm/doctype/email_campaign/email_campaign.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Scheduled"
 msgstr "Geplant"
 
 #. Label of the scheduled_date (Date) field in DocType 'Maintenance Schedule
 #. Detail'
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:118
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:118
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 msgid "Scheduled Date"
 msgstr "Geplantes Datum"
 
@@ -45586,127 +45996,127 @@ msgstr "Geplantes Datum"
 #. Label of the scheduled_time_section (Section Break) field in DocType 'Job
 #. Card'
 #. Label of the scheduled_time_tab (Tab Break) field in DocType 'Job Card'
-#: crm/doctype/appointment/appointment.json
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Scheduled Time"
 msgstr "Geplante Zeit"
 
 #. Label of the scheduled_time_logs (Table) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Scheduled Time Logs"
 msgstr "Geplante Zeitprotokolle"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.py:84
-#: accounts/doctype/ledger_merge/ledger_merge.py:39
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:232
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:554
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.py:39
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:232
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:554
 msgid "Scheduler Inactive"
 msgstr "Scheduler Inaktiv"
 
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:185
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:185
 msgid "Scheduler is Inactive. Can't trigger job now."
 msgstr "Der Planer ist inaktiv. Job kann derzeit nicht ausgelöst werden."
 
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:237
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:237
 msgid "Scheduler is Inactive. Can't trigger jobs now."
 msgstr "Der Planer ist inaktiv. Jobs können derzeit nicht ausgelöst werden."
 
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:554
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:554
 msgid "Scheduler is inactive. Cannot enqueue job."
 msgstr "Zeitplaner ist inaktiv. Aufgabe kann nicht eingereiht werden."
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.py:84
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:232
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:232
 msgid "Scheduler is inactive. Cannot import data."
 msgstr "Scheduler ist inaktiv. Daten können nicht importiert werden."
 
-#: accounts/doctype/ledger_merge/ledger_merge.py:39
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.py:39
 msgid "Scheduler is inactive. Cannot merge accounts."
 msgstr "Zeitplaner ist inaktiv. Konten können nicht zusammengeführt werden."
 
 #. Label of the schedules (Table) field in DocType 'Maintenance Schedule'
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 msgid "Schedules"
 msgstr "Zeitablaufpläne"
 
 #. Label of the scheduling_section (Section Break) field in DocType 'Stock
 #. Reposting Settings'
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Scheduling"
 msgstr "Zeitplan"
 
 #. Label of the school_univ (Small Text) field in DocType 'Employee Education'
-#: setup/doctype/employee_education/employee_education.json
+#: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "School/University"
 msgstr "Schule/Universität"
 
 #. Label of the scope (Data) field in DocType 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Scope"
 msgstr "Geltungsbereich"
 
 #. Label of the score (Percent) field in DocType 'Supplier Scorecard Scoring
 #. Criteria'
-#: buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Score"
 msgstr "Ergebnis"
 
 #. Label of the scorecard_actions (Section Break) field in DocType 'Supplier
 #. Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Scorecard Actions"
 msgstr "Aktionen für Bewertungsliste"
 
 #. Description of the 'Weighting Function' (Small Text) field in DocType
 #. 'Supplier Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Scorecard variables can be used, as well as:\n"
 "{total_score} (the total score from that period),\n"
 "{period_number} (the number of periods to present day)\n"
 msgstr ""
 
-#: buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:10
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:10
 msgid "Scorecards"
 msgstr ""
 
 #. Label of the criteria (Table) field in DocType 'Supplier Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Scoring Criteria"
 msgstr "Bewertungskriterien"
 
 #. Label of the scoring_setup (Section Break) field in DocType 'Supplier
 #. Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Scoring Setup"
 msgstr ""
 
 #. Label of the standings (Table) field in DocType 'Supplier Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Scoring Standings"
 msgstr "Punkte zählen"
 
 #. Label of the scrap_section (Tab Break) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Scrap & Process Loss"
 msgstr "Ausschuss & Prozessverluste"
 
-#: assets/doctype/asset/asset.js:92
+#: erpnext/assets/doctype/asset/asset.js:92
 msgid "Scrap Asset"
 msgstr "Vermögensgegenstand verschrotten"
 
 #. Label of the scrap_cost_per_qty (Float) field in DocType 'Subcontracting
 #. Receipt Item'
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Scrap Cost Per Qty"
 msgstr "Ausschusskosten pro Menge"
 
 #. Label of the item_code (Link) field in DocType 'Job Card Scrap Item'
-#: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
+#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
 msgid "Scrap Item Code"
 msgstr "Code für Ausschussartikel"
 
 #. Label of the item_name (Data) field in DocType 'Job Card Scrap Item'
-#: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
+#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
 msgid "Scrap Item Name"
 msgstr "Name des Ausschussartikel"
 
@@ -45714,482 +46124,484 @@ msgstr "Name des Ausschussartikel"
 #. Label of the scrap_items_section (Section Break) field in DocType 'BOM'
 #. Label of the scrap_items_section (Tab Break) field in DocType 'Job Card'
 #. Label of the scrap_items (Table) field in DocType 'Job Card'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Scrap Items"
 msgstr "Ausschussartikel"
 
 #. Label of the scrap_material_cost (Currency) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Scrap Material Cost"
 msgstr "Ausschusssmaterialkosten"
 
 #. Label of the base_scrap_material_cost (Currency) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Scrap Material Cost(Company Currency)"
 msgstr "Ausschussmaterialkosten (Unternehmenswährung)"
 
 #. Label of the scrap_warehouse (Link) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Scrap Warehouse"
 msgstr "Ausschusslager"
 
-#: assets/doctype/asset/depreciation.py:484
+#: erpnext/assets/doctype/asset/depreciation.py:484
 msgid "Scrap date cannot be before purchase date"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json assets/doctype/asset/asset_list.js:13
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset_list.js:13
 msgid "Scrapped"
 msgstr "Verschrottet"
 
-#: selling/page/point_of_sale/pos_item_selector.js:147
-#: selling/page/point_of_sale/pos_past_order_list.js:51
-#: templates/pages/help.html:14
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:147
+#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:51
+#: erpnext/templates/pages/help.html:14
 msgid "Search"
 msgstr "Suchen"
 
 #. Label of the search_apis_sb (Section Break) field in DocType 'Support
 #. Settings'
 #. Label of the search_apis (Table) field in DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Search APIs"
 msgstr "Such-APIs"
 
-#: stock/report/bom_search/bom_search.js:38
+#: erpnext/stock/report/bom_search/bom_search.js:38
 msgid "Search Sub Assemblies"
 msgstr "Unterbaugruppen suchen"
 
 #. Label of the search_term_param_name (Data) field in DocType 'Support Search
 #. Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Search Term Param Name"
 msgstr "Suchbegriff Param Name"
 
-#: selling/page/point_of_sale/pos_item_cart.js:310
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:310
 msgid "Search by customer name, phone, email."
 msgstr "Suche nach Kundenname, Telefon, E-Mail."
 
-#: selling/page/point_of_sale/pos_past_order_list.js:53
+#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:53
 msgid "Search by invoice id or customer name"
 msgstr "Suche nach Rechnungs-ID oder Kundenname"
 
-#: selling/page/point_of_sale/pos_item_selector.js:149
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:149
 msgid "Search by item code, serial number or barcode"
 msgstr "Suche nach Artikelcode, Seriennummer oder Barcode"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Second"
 msgstr "Sekunde"
 
 #. Label of the second_email (Time) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Second Email"
 msgstr "Zweite E-Mail"
 
 #. Label of the secondary_party (Dynamic Link) field in DocType 'Party Link'
-#: accounts/doctype/party_link/party_link.json
+#: erpnext/accounts/doctype/party_link/party_link.json
 msgid "Secondary Party"
 msgstr ""
 
 #. Label of the secondary_role (Link) field in DocType 'Party Link'
-#: accounts/doctype/party_link/party_link.json
+#: erpnext/accounts/doctype/party_link/party_link.json
 msgid "Secondary Role"
 msgstr ""
 
-#: setup/setup_wizard/data/designation.txt:29
+#: erpnext/setup/setup_wizard/data/designation.txt:29
 msgid "Secretary"
 msgstr "Sekretär:in"
 
-#: accounts/report/financial_statements.py:620
+#: erpnext/accounts/report/financial_statements.py:620
 msgid "Section"
 msgstr "Sektion"
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:172
-#: accounts/report/tds_computation_summary/tds_computation_summary.py:117
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:172
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:117
 msgid "Section Code"
 msgstr "Abschnittscode"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:140
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:140
 msgid "Secured Loans"
 msgstr "Gedeckte Kredite"
 
-#: setup/setup_wizard/data/industry_type.txt:42
+#: erpnext/setup/setup_wizard/data/industry_type.txt:42
 msgid "Securities & Commodity Exchanges"
 msgstr "Wertpapier- und Rohstoffbörsen"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:18
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:26
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:18
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:26
 msgid "Securities and Deposits"
 msgstr "Wertpapiere und Einlagen"
 
-#: templates/pages/help.html:29
+#: erpnext/templates/pages/help.html:29
 msgid "See All Articles"
 msgstr "Alle Artikel anzeigen"
 
-#: templates/pages/help.html:56
+#: erpnext/templates/pages/help.html:56
 msgid "See all open tickets"
 msgstr "Alle offenen Tickets anzeigen"
 
-#: stock/report/stock_ledger/stock_ledger.js:104
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:104
 msgid "Segregate Serial / Batch Bundle"
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.js:221
-#: selling/doctype/sales_order/sales_order.js:1121
-#: selling/doctype/sales_order/sales_order_list.js:85
-#: selling/report/sales_analytics/sales_analytics.js:93
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:221
+#: erpnext/selling/doctype/sales_order/sales_order.js:1121
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:85
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:93
 msgid "Select"
 msgstr "Auswählen"
 
-#: accounts/report/profitability_analysis/profitability_analysis.py:21
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:21
 msgid "Select Accounting Dimension."
 msgstr ""
 
-#: public/js/utils.js:471
+#: erpnext/public/js/utils.js:471
 msgid "Select Alternate Item"
 msgstr "Wählen Sie Alternatives Element"
 
-#: selling/doctype/quotation/quotation.js:327
+#: erpnext/selling/doctype/quotation/quotation.js:327
 msgid "Select Alternative Items for Sales Order"
 msgstr "Alternativpositionen für Auftragsbestätigung auswählen"
 
-#: stock/doctype/item/item.js:588
+#: erpnext/stock/doctype/item/item.js:588
 msgid "Select Attribute Values"
 msgstr "Wählen Sie Attributwerte"
 
-#: selling/doctype/sales_order/sales_order.js:867
+#: erpnext/selling/doctype/sales_order/sales_order.js:867
 msgid "Select BOM"
 msgstr "Stückliste auswählen"
 
-#: selling/doctype/sales_order/sales_order.js:854
+#: erpnext/selling/doctype/sales_order/sales_order.js:854
 msgid "Select BOM and Qty for Production"
 msgstr "Wählen Sie Stückliste und Menge für die Produktion"
 
-#: selling/doctype/sales_order/sales_order.js:999
+#: erpnext/selling/doctype/sales_order/sales_order.js:999
 msgid "Select BOM, Qty and For Warehouse"
 msgstr "Bitte Stückliste, Menge und Lager wählen"
 
-#: public/js/utils/sales_common.js:382
-#: selling/page/point_of_sale/pos_item_details.js:213
-#: stock/doctype/pick_list/pick_list.js:352
+#: erpnext/public/js/utils/sales_common.js:383
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:213
+#: erpnext/stock/doctype/pick_list/pick_list.js:352
 msgid "Select Batch No"
 msgstr "Chargennummer auswählen"
 
 #. Label of the billing_address (Link) field in DocType 'Purchase Invoice'
 #. Label of the billing_address (Link) field in DocType 'Subcontracting
 #. Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Select Billing Address"
 msgstr "Zahlungsadresse auswählen"
 
-#: public/js/stock_analytics.js:61
+#: erpnext/public/js/stock_analytics.js:61
 msgid "Select Brand..."
 msgstr "Marke auswählen ..."
 
-#: accounts/doctype/journal_entry/journal_entry.js:99
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:99
 msgid "Select Company"
 msgstr "Unternehmen auswählen"
 
-#: manufacturing/doctype/job_card/job_card.js:338
+#: erpnext/manufacturing/doctype/job_card/job_card.js:338
 msgid "Select Corrective Operation"
 msgstr ""
 
 #. Label of the customer_collection (Select) field in DocType 'Process
 #. Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Select Customers By"
 msgstr "Wählen Sie Kunden nach"
 
-#: setup/doctype/employee/employee.js:103
+#: erpnext/setup/doctype/employee/employee.js:103
 msgid "Select Date of Birth. This will validate Employees age and prevent hiring of under-age staff."
 msgstr ""
 
-#: setup/doctype/employee/employee.js:110
+#: erpnext/setup/doctype/employee/employee.js:110
 msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases."
 msgstr ""
 
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:114
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:145
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:114
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:145
 msgid "Select Default Supplier"
 msgstr "Standard -Lieferant auswählen"
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:260
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:260
 msgid "Select Difference Account"
 msgstr "Wählen Sie Differenzkonto"
 
-#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:57
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:57
 msgid "Select Dimension"
 msgstr "Dimension auswählen"
 
 #. Label of the select_doctype (Select) field in DocType 'Rename Tool'
-#: utilities/doctype/rename_tool/rename_tool.json
+#: erpnext/utilities/doctype/rename_tool/rename_tool.json
 msgid "Select DocType"
 msgstr "DocType auswählen"
 
-#: manufacturing/doctype/job_card/job_card.js:139
+#: erpnext/manufacturing/doctype/job_card/job_card.js:139
 msgid "Select Employees"
 msgstr "Mitarbeiter auswählen"
 
-#: buying/doctype/purchase_order/purchase_order.js:211
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:211
 msgid "Select Finished Good"
 msgstr "Fertigerzeugnis auswählen"
 
-#: selling/doctype/sales_order/sales_order.js:1200
+#: erpnext/selling/doctype/sales_order/sales_order.js:1200
 msgid "Select Items"
 msgstr "Gegenstände auswählen"
 
-#: selling/doctype/sales_order/sales_order.js:1086
+#: erpnext/selling/doctype/sales_order/sales_order.js:1086
 msgid "Select Items based on Delivery Date"
 msgstr "Wählen Sie die Positionen nach dem Lieferdatum aus"
 
-#: public/js/controllers/transaction.js:2300
+#: erpnext/public/js/controllers/transaction.js:2300
 msgid "Select Items for Quality Inspection"
 msgstr "Artikel für die Qualitätsprüfung auswählen"
 
 #. Label of the select_items_to_manufacture_section (Section Break) field in
 #. DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-#: selling/doctype/sales_order/sales_order.js:895
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:895
 msgid "Select Items to Manufacture"
 msgstr "Wählen Sie die Elemente Herstellung"
 
-#: selling/doctype/sales_order/sales_order_list.js:76
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:76
 msgid "Select Items up to Delivery Date"
 msgstr ""
 
 #. Label of the supplier_address (Link) field in DocType 'Subcontracting
 #. Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Select Job Worker Address"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.js:1093
-#: selling/page/point_of_sale/pos_item_cart.js:910
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1093
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:910
 msgid "Select Loyalty Program"
 msgstr "Wählen Sie Treueprogramm"
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:366
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:366
 msgid "Select Possible Supplier"
 msgstr "Möglichen Lieferanten wählen"
 
-#: manufacturing/doctype/work_order/work_order.js:853
-#: stock/doctype/pick_list/pick_list.js:192
+#: erpnext/manufacturing/doctype/work_order/work_order.js:853
+#: erpnext/stock/doctype/pick_list/pick_list.js:192
 msgid "Select Quantity"
 msgstr "Menge wählen"
 
-#: public/js/utils/sales_common.js:382
-#: selling/page/point_of_sale/pos_item_details.js:213
-#: stock/doctype/pick_list/pick_list.js:352
+#: erpnext/public/js/utils/sales_common.js:383
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:213
+#: erpnext/stock/doctype/pick_list/pick_list.js:352
 msgid "Select Serial No"
 msgstr "Seriennummer auswählen"
 
-#: public/js/utils/sales_common.js:385 stock/doctype/pick_list/pick_list.js:355
+#: erpnext/public/js/utils/sales_common.js:386
+#: erpnext/stock/doctype/pick_list/pick_list.js:355
 msgid "Select Serial and Batch"
 msgstr "Seriennummer und Charge auswählen"
 
 #. Label of the shipping_address (Link) field in DocType 'Purchase Invoice'
 #. Label of the shipping_address (Link) field in DocType 'Subcontracting
 #. Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Select Shipping Address"
 msgstr "Lieferadresse auswählen"
 
 #. Label of the supplier_address (Link) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Select Supplier Address"
 msgstr "Lieferantenadresse auswählen"
 
-#: stock/doctype/batch/batch.js:132
+#: erpnext/stock/doctype/batch/batch.js:132
 msgid "Select Target Warehouse"
 msgstr "Wählen Sie Target Warehouse"
 
-#: www/book_appointment/index.js:73
+#: erpnext/www/book_appointment/index.js:73
 msgid "Select Time"
 msgstr "Zeit auswählen"
 
-#: accounts/report/balance_sheet/balance_sheet.js:10
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:10
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:10
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:10
 msgid "Select View"
 msgstr "Ansicht auswählen"
 
-#: public/js/bank_reconciliation_tool/dialog_manager.js:251
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:251
 msgid "Select Vouchers to Match"
 msgstr "Passende Belege auswählen"
 
-#: public/js/stock_analytics.js:72
+#: erpnext/public/js/stock_analytics.js:72
 msgid "Select Warehouse..."
 msgstr "Lager auswählen ..."
 
-#: manufacturing/doctype/production_plan/production_plan.js:438
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:438
 msgid "Select Warehouses to get Stock for Materials Planning"
 msgstr "Wählen Sie Lager aus, um Bestände für die Materialplanung zu erhalten"
 
-#: public/js/communication.js:80
+#: erpnext/public/js/communication.js:80
 msgid "Select a Company"
 msgstr "Wählen Sie eine Firma aus"
 
-#: setup/doctype/employee/employee.js:98
+#: erpnext/setup/doctype/employee/employee.js:98
 msgid "Select a Company this Employee belongs to."
 msgstr "Wählen Sie ein Unternehmen, zu dem dieser Mitarbeiter gehört."
 
-#: buying/doctype/supplier/supplier.js:188
+#: erpnext/buying/doctype/supplier/supplier.js:188
 msgid "Select a Customer"
 msgstr "Wählen Sie einen Kunden"
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:115
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:115
 msgid "Select a Default Priority."
 msgstr "Wählen Sie eine Standardpriorität."
 
-#: selling/doctype/customer/customer.js:221
+#: erpnext/selling/doctype/customer/customer.js:221
 msgid "Select a Supplier"
 msgstr "Wählen Sie einen Lieferanten aus"
 
-#: stock/doctype/material_request/material_request.js:365
+#: erpnext/stock/doctype/material_request/material_request.js:365
 msgid "Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only."
 msgstr "Wählen Sie einen Lieferanten aus den Standardlieferanten der folgenden Artikel aus. Bei der Auswahl erfolgt eine Bestellung nur für Artikel, die dem ausgewählten Lieferanten gehören."
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:156
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:156
 msgid "Select a company"
 msgstr "Wählen Sie eine Firma aus"
 
-#: stock/doctype/item/item.js:914
+#: erpnext/stock/doctype/item/item.js:914
 msgid "Select an Item Group."
 msgstr "Wählen Sie eine Artikelgruppe."
 
-#: accounts/report/general_ledger/general_ledger.py:30
+#: erpnext/accounts/report/general_ledger/general_ledger.py:30
 msgid "Select an account to print in account currency"
 msgstr "Wählen Sie ein Konto aus, das in der Kontowährung gedruckt werden soll"
 
-#: selling/page/point_of_sale/pos_past_order_summary.js:18
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:18
 msgid "Select an invoice to load summary data"
 msgstr "Wählen Sie eine Rechnung aus, um die Zusammenfassung zu laden"
 
-#: selling/doctype/quotation/quotation.js:342
+#: erpnext/selling/doctype/quotation/quotation.js:342
 msgid "Select an item from each set to be used in the Sales Order."
 msgstr "Wählen Sie aus den Alternativen jeweils einen Artikel aus, der in die Auftragsbestätigung übernommen werden soll."
 
-#: stock/doctype/item/item.js:601
+#: erpnext/stock/doctype/item/item.js:601
 msgid "Select at least one value from each of the attributes."
 msgstr ""
 
-#: public/js/utils/party.js:352
+#: erpnext/public/js/utils/party.js:352
 msgid "Select company first"
 msgstr "Zuerst das Unternehmen auswählen"
 
 #. Description of the 'Parent Sales Person' (Link) field in DocType 'Sales
 #. Person'
-#: setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Select company name first."
 msgstr "Zuerst Firma auswählen."
 
-#: controllers/accounts_controller.py:2525
+#: erpnext/controllers/accounts_controller.py:2527
 msgid "Select finance book for the item {0} at row {1}"
 msgstr "Wählen Sie das Finanzbuch für das Element {0} in Zeile {1} aus."
 
-#: selling/page/point_of_sale/pos_item_selector.js:159
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:159
 msgid "Select item group"
 msgstr "Artikelgruppe auswählen"
 
-#: manufacturing/doctype/bom/bom.js:355
+#: erpnext/manufacturing/doctype/bom/bom.js:355
 msgid "Select template item"
 msgstr "Vorlagenelement auswählen"
 
 #. Description of the 'Bank Account' (Link) field in DocType 'Bank Clearance'
-#: accounts/doctype/bank_clearance/bank_clearance.json
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
 msgid "Select the Bank Account to reconcile."
 msgstr "Wählen Sie das abzustimmende Bankkonto aus."
 
-#: manufacturing/doctype/operation/operation.js:25
+#: erpnext/manufacturing/doctype/operation/operation.js:25
 msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:938
+#: erpnext/manufacturing/doctype/work_order/work_order.js:938
 msgid "Select the Item to be manufactured."
 msgstr "Wählen Sie den Artikel, der hergestellt werden soll."
 
-#: manufacturing/doctype/bom/bom.js:825
+#: erpnext/manufacturing/doctype/bom/bom.js:825
 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
 msgstr "Wählen Sie den Artikel, der hergestellt werden soll. Der Name des Artikels, die ME, das Unternehmen und die Währung werden automatisch abgerufen."
 
-#: manufacturing/doctype/production_plan/production_plan.js:319
-#: manufacturing/doctype/production_plan/production_plan.js:332
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:319
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:332
 msgid "Select the Warehouse"
 msgstr "Wählen Sie das Lager aus"
 
-#: accounts/doctype/bank_guarantee/bank_guarantee.py:47
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:47
 msgid "Select the customer or supplier."
 msgstr "Wählen Sie den Kunden oder den Lieferanten aus."
 
-#: assets/doctype/asset/asset.js:809
+#: erpnext/assets/doctype/asset/asset.js:809
 msgid "Select the date"
 msgstr "Wählen Sie das Datum"
 
-#: www/book_appointment/index.html:16
+#: erpnext/www/book_appointment/index.html:16
 msgid "Select the date and your timezone"
 msgstr "Wählen Sie das Datum und Ihre Zeitzone"
 
-#: manufacturing/doctype/bom/bom.js:844
+#: erpnext/manufacturing/doctype/bom/bom.js:844
 msgid "Select the raw materials (Items) required to manufacture the Item"
 msgstr "Wählen Sie die Rohstoffe (Artikel) aus, die zur Herstellung des Artikels benötigt werden"
 
-#: manufacturing/doctype/bom/bom.js:402
+#: erpnext/manufacturing/doctype/bom/bom.js:402
 msgid "Select variant item code for the template item {0}"
 msgstr "Wählen Sie den Variantenartikelcode für den Vorlagenartikel {0} aus"
 
-#: manufacturing/doctype/production_plan/production_plan.js:572
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:572
 msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n"
 " A Production Plan can also be created manually where you can select the Items to manufacture."
 msgstr "Wählen Sie, ob Sie Artikel aus einem Auftrag oder einer Materialanforderung abrufen möchten. Wählen Sie erst einmal Auftrag.\n"
 " Ein Produktionsplan kann auch manuell erstellt werden, wobei Sie die zu produzierenden Artikel auswählen können."
 
-#: setup/doctype/holiday_list/holiday_list.js:65
+#: erpnext/setup/doctype/holiday_list/holiday_list.js:65
 msgid "Select your weekly off day"
 msgstr "Wählen Sie einen wöchentlich freien Tag"
 
 #. Description of the 'Primary Address and Contact' (Section Break) field in
 #. DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Select, to make the customer searchable with these fields"
 msgstr "Wählen Sie, um den Kunden mit diesen Feldern durchsuchbar zu machen"
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:59
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:59
 msgid "Selected POS Opening Entry should be open."
 msgstr "Der ausgewählte POS-Eröffnungseintrag sollte geöffnet sein."
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:2187
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2192
 msgid "Selected Price List should have buying and selling fields checked."
 msgstr "Die ausgewählte Preisliste sollte die Kauf- und Verkaufsfelder überprüft haben."
 
 #. Label of the repost_vouchers (Table) field in DocType 'Repost Payment
 #. Ledger'
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 msgid "Selected Vouchers"
 msgstr "Ausgewählte Belege"
 
-#: www/book_appointment/index.html:43
+#: erpnext/www/book_appointment/index.html:43
 msgid "Selected date is"
 msgstr "Ausgewähltes Datum ist"
 
-#: public/js/bulk_transaction_processing.js:34
+#: erpnext/public/js/bulk_transaction_processing.js:34
 msgid "Selected document must be in submitted state"
 msgstr "Ausgewähltes Dokument muss in gebuchtem Zustand sein"
 
 #. Option for the 'Pickup Type' (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Self delivery"
 msgstr ""
 
-#: stock/doctype/batch/batch_dashboard.py:9
-#: stock/doctype/item/item_dashboard.py:20
+#: erpnext/stock/doctype/batch/batch_dashboard.py:9
+#: erpnext/stock/doctype/item/item_dashboard.py:20
 msgid "Sell"
 msgstr "Verkaufen"
 
-#: assets/doctype/asset/asset.js:100
+#: erpnext/assets/doctype/asset/asset.js:100
 msgid "Sell Asset"
 msgstr "Vermögensgegenstand verkaufen"
 
@@ -46205,28 +46617,29 @@ msgstr "Vermögensgegenstand verkaufen"
 #. Label of the selling (Check) field in DocType 'Terms and Conditions'
 #. Label of the selling (Check) field in DocType 'Item Price'
 #. Label of the selling (Check) field in DocType 'Price List'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: accounts/doctype/subscription/subscription.json
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: selling/workspace/selling/selling.json setup/doctype/incoterm/incoterm.json
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/price_list/price_list.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/price_list/price_list.json
 msgid "Selling"
 msgstr "Vertrieb"
 
-#: accounts/report/gross_profit/gross_profit.py:283
+#: erpnext/accounts/report/gross_profit/gross_profit.py:283
 msgid "Selling Amount"
 msgstr "Verkaufsbetrag"
 
-#: stock/report/item_price_stock/item_price_stock.py:48
+#: erpnext/stock/report/item_price_stock/item_price_stock.py:48
 msgid "Selling Price List"
 msgstr "Verkaufspreisliste"
 
-#: selling/report/customer_wise_item_price/customer_wise_item_price.py:36
-#: stock/report/item_price_stock/item_price_stock.py:54
+#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:36
+#: erpnext/stock/report/item_price_stock/item_price_stock.py:54
 msgid "Selling Rate"
 msgstr "Verkaufspreis"
 
@@ -46234,152 +46647,152 @@ msgstr "Verkaufspreis"
 #. Label of a Link in the Selling Workspace
 #. Label of a Link in the Settings Workspace
 #. Label of a shortcut in the Settings Workspace
-#: selling/doctype/selling_settings/selling_settings.json
-#: selling/workspace/selling/selling.json
-#: setup/workspace/settings/settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Selling Settings"
 msgstr "Vertriebseinstellungen"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:213
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:213
 msgid "Selling must be checked, if Applicable For is selected as {0}"
 msgstr "Vertrieb muss aktiviert werden, wenn \"Anwenden auf\" ausgewählt ist bei {0}"
 
 #. Label of the semi_finished_good__finished_good_section (Section Break) field
 #. in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Semi Finished Good / Finished Good"
 msgstr "Halbfertige Ware / Fertigerzeugnis"
 
 #. Label of the finished_good (Link) field in DocType 'Work Order Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Semi Finished Goods / Finished Goods"
 msgstr "Halbfertige Waren / Fertigerzeugnisse"
 
 #. Label of the semi_fg_bom (Link) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Semi Finished Goods BOM"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_past_order_summary.js:57
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:57
 msgid "Send"
 msgstr "Absenden"
 
 #. Label of the send_after_days (Int) field in DocType 'Campaign Email
 #. Schedule'
-#: crm/doctype/campaign_email_schedule/campaign_email_schedule.json
+#: erpnext/crm/doctype/campaign_email_schedule/campaign_email_schedule.json
 msgid "Send After (days)"
 msgstr "Senden nach (Tage)"
 
 #. Label of the send_attached_files (Check) field in DocType 'Request for
 #. Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "Send Attached Files"
 msgstr "Angehängte Dateien senden"
 
 #. Label of the send_document_print (Check) field in DocType 'Request for
 #. Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "Send Document Print"
 msgstr "Ausdruck der Anfrage senden"
 
 #. Label of the send_email (Check) field in DocType 'Request for Quotation
 #. Supplier'
-#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
 msgid "Send Email"
 msgstr "E-Mail absenden"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:11
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:11
 msgid "Send Emails"
 msgstr "E-Mails senden"
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:53
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:53
 msgid "Send Emails to Suppliers"
 msgstr "Senden Sie E-Mails an Lieferanten"
 
-#: setup/doctype/email_digest/email_digest.js:24
+#: erpnext/setup/doctype/email_digest/email_digest.js:24
 msgid "Send Now"
 msgstr "Jetzt senden"
 
 #. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: public/js/controllers/transaction.js:483
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/public/js/controllers/transaction.js:483
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Send SMS"
 msgstr "SMS verschicken"
 
 #. Label of the send_to (Select) field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Send To"
 msgstr "Senden an"
 
 #. Label of the primary_mandatory (Check) field in DocType 'Process Statement
 #. Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Send To Primary Contact"
 msgstr "An primären Kontakt senden"
 
 #. Description of a DocType
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Send regular summary reports via Email."
 msgstr "Regelmäßige Zusammenfassungen per E-Mail senden."
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: setup/setup_wizard/operations/install_fixtures.py:109
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:109
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Send to Subcontractor"
 msgstr "An Subunternehmer senden"
 
 #. Label of the send_with_attachment (Check) field in DocType 'Delivery
 #. Settings'
-#: stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 msgid "Send with Attachment"
 msgstr "Senden mit Anhang"
 
 #. Label of the sender (Link) field in DocType 'Process Statement Of Accounts'
 #. Label of the sender (Link) field in DocType 'Email Campaign'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: crm/doctype/email_campaign/email_campaign.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
 msgid "Sender"
 msgstr "Absender"
 
-#: accounts/doctype/payment_request/payment_request.js:44
+#: erpnext/accounts/doctype/payment_request/payment_request.js:44
 msgid "Sending"
 msgstr "Versand"
 
 #. Label of the sent (Check) field in DocType 'Project Update'
-#: projects/doctype/project_update/project_update.json
+#: erpnext/projects/doctype/project_update/project_update.json
 msgid "Sent"
 msgstr "Gesendet"
 
 #. Label of the sequence_id (Int) field in DocType 'BOM Operation'
 #. Label of the sequence_id (Int) field in DocType 'Work Order Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Sequence ID"
 msgstr "Sequenz-ID"
 
 #. Label of the sequence_id (Int) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/work_order/work_order.js:288
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:288
 msgid "Sequence Id"
 msgstr "Sequenz-ID"
 
 #. Option for the 'Call Routing' (Select) field in DocType 'Incoming Call
 #. Settings'
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
 msgid "Sequential"
 msgstr "Sequentiell"
 
 #. Label of the serial_and_batch_item_settings_tab (Tab Break) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Serial & Batch Item"
 msgstr "Serien- und Chargenartikel"
 
 #. Label of the section_break_7 (Section Break) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Serial & Batch Item Settings"
 msgstr "Einstellungen für Serien- und Chargenartikel"
 
@@ -46387,22 +46800,22 @@ msgstr "Einstellungen für Serien- und Chargenartikel"
 #. Reconciliation Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Serial / Batch Bundle"
 msgstr "Serien- / Chargenbündel"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:375
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:377
 msgid "Serial / Batch Bundle Missing"
 msgstr "Serien- / Chargenbündel fehlt"
 
 #. Label of the serial_no_and_batch_no_tab (Section Break) field in DocType
 #. 'Serial and Batch Bundle'
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Serial / Batch No"
 msgstr "Serien-/Chargennr"
 
-#: public/js/utils.js:126
+#: erpnext/public/js/utils.js:126
 msgid "Serial / Batch Nos"
 msgstr ""
 
@@ -46441,77 +46854,77 @@ msgstr ""
 #. Supplied Item'
 #. Label of the serial_no (Link) field in DocType 'Warranty Claim'
 #. Label of a Link in the Support Workspace
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: public/js/controllers/transaction.js:2283
-#: public/js/utils/serial_no_batch_selector.js:399
-#: selling/doctype/installation_note_item/installation_note_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
-#: stock/doctype/serial_no/serial_no.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:158
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:64
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:149
-#: stock/report/serial_no_ledger/serial_no_ledger.js:38
-#: stock/report/serial_no_ledger/serial_no_ledger.py:60
-#: stock/report/stock_ledger/stock_ledger.py:336
-#: stock/workspace/stock/stock.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
-#: support/doctype/warranty_claim/warranty_claim.json
-#: support/workspace/support/support.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
+#: erpnext/public/js/controllers/transaction.js:2283
+#: erpnext/public/js/utils/serial_no_batch_selector.js:399
+#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:158
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:64
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:149
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:60
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:336
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/workspace/support/support.json
 msgid "Serial No"
 msgstr "Seriennummer"
 
 #. Label of the serial_no_batch (Section Break) field in DocType 'Stock Entry
 #. Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Serial No / Batch"
 msgstr "Seriennummer / Charge"
 
-#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:33
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:33
 msgid "Serial No Count"
 msgstr "Seriennummern gezählt"
 
 #. Name of a report
-#: stock/report/serial_no_ledger/serial_no_ledger.json
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.json
 msgid "Serial No Ledger"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/serial_no_service_contract_expiry/serial_no_service_contract_expiry.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/report/serial_no_service_contract_expiry/serial_no_service_contract_expiry.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Serial No Service Contract Expiry"
 msgstr "Ablaufdatum des Wartungsvertrags zu Seriennummer"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/serial_no_status/serial_no_status.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/report/serial_no_status/serial_no_status.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Serial No Status"
 msgstr "Seriennummern-Status"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/serial_no_warranty_expiry/serial_no_warranty_expiry.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/report/serial_no_warranty_expiry/serial_no_warranty_expiry.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Serial No Warranty Expiry"
 msgstr "Ablaufdatum der Garantie zu Seriennummer"
 
@@ -46520,106 +46933,106 @@ msgstr "Ablaufdatum der Garantie zu Seriennummer"
 #. Label of the serial_no_and_batch_section (Section Break) field in DocType
 #. 'Stock Reconciliation Item'
 #. Label of a Card Break in the Stock Workspace
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Serial No and Batch"
 msgstr "Seriennummer und Chargen"
 
-#: stock/doctype/stock_settings/stock_settings.js:28
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:28
 msgid "Serial No and Batch Selector cannot be use when Use Serial / Batch Fields is enabled."
 msgstr ""
 
 #. Label of the serial_no_and_batch_for_finished_good_section (Section Break)
 #. field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Serial No and Batch for Finished Good"
 msgstr "Serien- und Chargennummer für Fertigerzeugnis"
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:605
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:605
 msgid "Serial No is mandatory"
 msgstr "Seriennummer ist obligatorisch"
 
-#: selling/doctype/installation_note/installation_note.py:77
+#: erpnext/selling/doctype/installation_note/installation_note.py:77
 msgid "Serial No is mandatory for Item {0}"
 msgstr "Seriennummer ist für Artikel {0} zwingend erforderlich"
 
-#: public/js/utils/serial_no_batch_selector.js:541
+#: erpnext/public/js/utils/serial_no_batch_selector.js:541
 msgid "Serial No {0} already exists"
 msgstr "Die Seriennummer {0} existiert bereits"
 
-#: public/js/utils/barcode_scanner.js:321
+#: erpnext/public/js/utils/barcode_scanner.js:321
 msgid "Serial No {0} already scanned"
 msgstr "Seriennummer {0} bereits gescannt"
 
-#: selling/doctype/installation_note/installation_note.py:94
+#: erpnext/selling/doctype/installation_note/installation_note.py:94
 msgid "Serial No {0} does not belong to Delivery Note {1}"
 msgstr "Seriennummer {0} gehört nicht zu Lieferschein {1}"
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:321
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:321
 msgid "Serial No {0} does not belong to Item {1}"
 msgstr "Seriennummer {0} gehört nicht zu Artikel {1}"
 
-#: maintenance/doctype/maintenance_visit/maintenance_visit.py:52
-#: selling/doctype/installation_note/installation_note.py:84
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52
+#: erpnext/selling/doctype/installation_note/installation_note.py:84
 msgid "Serial No {0} does not exist"
 msgstr "Seriennummer {0} existiert nicht"
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2262
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2262
 msgid "Serial No {0} does not exists"
 msgstr "Seriennummer {0} existiert nicht"
 
-#: public/js/utils/barcode_scanner.js:402
+#: erpnext/public/js/utils/barcode_scanner.js:402
 msgid "Serial No {0} is already added"
 msgstr "Die Seriennummer {0} ist bereits hinzugefügt"
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:338
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:338
 msgid "Serial No {0} is under maintenance contract upto {1}"
 msgstr "Seriennummer {0} ist mit Wartungsvertrag versehen bis {1}"
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:331
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:331
 msgid "Serial No {0} is under warranty upto {1}"
 msgstr "Seriennummer {0} ist innerhalb der Garantie bis {1}"
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:317
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:317
 msgid "Serial No {0} not found"
 msgstr "Seriennummer {0} wurde nicht gefunden"
 
-#: selling/page/point_of_sale/pos_controller.js:737
+#: erpnext/selling/page/point_of_sale/pos_controller.js:737
 msgid "Serial No: {0} has already been transacted into another POS Invoice."
 msgstr "Seriennummer: {0} wurde bereits in eine andere POS-Rechnung übertragen."
 
-#: public/js/utils/barcode_scanner.js:271
-#: public/js/utils/serial_no_batch_selector.js:16
-#: public/js/utils/serial_no_batch_selector.js:181
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:46
+#: erpnext/public/js/utils/barcode_scanner.js:271
+#: erpnext/public/js/utils/serial_no_batch_selector.js:16
+#: erpnext/public/js/utils/serial_no_batch_selector.js:181
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:46
 msgid "Serial Nos"
 msgstr "Seriennummern"
 
-#: public/js/utils/serial_no_batch_selector.js:20
-#: public/js/utils/serial_no_batch_selector.js:185
+#: erpnext/public/js/utils/serial_no_batch_selector.js:20
+#: erpnext/public/js/utils/serial_no_batch_selector.js:185
 msgid "Serial Nos / Batch Nos"
 msgstr "Serien-/Chargennummern"
 
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.py:158
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:158
 msgid "Serial Nos Mismatch"
 msgstr "Seriennummern stimmen nicht überein"
 
 #. Label of the serial_nos_and_batches (Section Break) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Serial Nos and Batches"
 msgstr "Seriennummern und Chargen"
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1134
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1134
 msgid "Serial Nos are created successfully"
 msgstr "Seriennummern wurden erfolgreich erstellt"
 
-#: stock/stock_ledger.py:2086
+#: erpnext/stock/stock_ledger.py:2086
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr "Seriennummern sind bereits reserviert. Sie müssen die Reservierung aufheben, bevor Sie fortfahren."
 
 #. Label of the serial_no_series (Data) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Serial Number Series"
 msgstr "Serie der Seriennummer"
 
@@ -46627,8 +47040,8 @@ msgstr "Serie der Seriennummer"
 #. Bundle'
 #. Option for the 'Reservation Based On' (Select) field in DocType 'Stock
 #. Reservation Entry'
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Serial and Batch"
 msgstr "Seriennummer und Charge"
 
@@ -46661,48 +47074,48 @@ msgstr "Seriennummer und Charge"
 #. Entry'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting
 #. Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: manufacturing/doctype/job_card/job_card.json
-#: selling/doctype/installation_note_item/installation_note_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:80
-#: stock/report/stock_ledger/stock_ledger.py:343
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:154
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:80
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:343
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:154
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Serial and Batch Bundle"
 msgstr "Serien- und Chargenbündel"
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1349
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1349
 msgid "Serial and Batch Bundle created"
 msgstr "Serien- und Chargenbündel erstellt"
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1403
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1403
 msgid "Serial and Batch Bundle updated"
 msgstr "Serien- und Chargenbündel aktualisiert"
 
-#: controllers/stock_controller.py:95
+#: erpnext/controllers/stock_controller.py:95
 msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
 msgstr "Serien- und Chargenbündel {0} wird bereits in {1} {2} verwendet."
 
 #. Label of the section_break_45 (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Serial and Batch Details"
 msgstr "Serien- und Chargendetails"
 
 #. Name of a DocType
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 msgid "Serial and Batch Entry"
 msgstr ""
 
@@ -46710,18 +47123,18 @@ msgstr ""
 #. Note Item'
 #. Label of the section_break_45 (Section Break) field in DocType 'Purchase
 #. Receipt Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Serial and Batch No"
 msgstr ""
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:49
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:49
 msgid "Serial and Batch Nos"
 msgstr "Serien- und Chargennummern"
 
 #. Description of the 'Auto Reserve Serial and Batch Nos' (Check) field in
 #. DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Serial and Batch Nos will be auto-reserved based on Pick Serial / Batch Based On"
 msgstr ""
 
@@ -46729,17 +47142,17 @@ msgstr ""
 #. DocType 'Stock Reservation Entry'
 #. Label of the serial_and_batch_reservation_section (Section Break) field in
 #. DocType 'Stock Settings'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Serial and Batch Reservation"
 msgstr "Serien- und Chargenreservierung"
 
 #. Name of a report
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.json
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.json
 msgid "Serial and Batch Summary"
 msgstr "Serien- und Chargenzusammenfassung"
 
-#: stock/utils.py:409
+#: erpnext/stock/utils.py:409
 msgid "Serial number {0} entered more than once"
 msgstr "Seriennummer {0} wurde mehrfach erfasst"
 
@@ -46794,73 +47207,76 @@ msgstr "Seriennummer {0} wurde mehrfach erfasst"
 #. Receipt'
 #. Label of the naming_series (Select) field in DocType 'Issue'
 #. Label of the naming_series (Select) field in DocType 'Warranty Claim'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/budget/budget.json
-#: accounts/doctype/cashier_closing/cashier_closing.json
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/journal_entry/journal_entry.js:592
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_order/payment_order.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: manufacturing/doctype/work_order/work_order.json
-#: projects/doctype/project/project.json
-#: projects/doctype/project_update/project_update.json
-#: projects/doctype/timesheet/timesheet.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/driver/driver.json setup/doctype/employee/employee.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_trip/delivery_trip.json stock/doctype/item/item.json
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/packing_slip/packing_slip.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/doctype/issue/issue.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:592
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_update/project_update.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Series"
 msgstr "Nummernkreis"
 
 #. Label of the series_for_depreciation_entry (Data) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Series for Asset Depreciation Entry (Journal Entry)"
 msgstr "Serie für Abschreibungs-Eintrag (Buchungssatz)"
 
-#: buying/doctype/supplier/supplier.py:136
+#: erpnext/buying/doctype/supplier/supplier.py:136
 msgid "Series is mandatory"
 msgstr "Serie ist zwingend erforderlich"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:80
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:108
-#: setup/setup_wizard/data/industry_type.txt:43
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:80
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:108
+#: erpnext/setup/setup_wizard/data/industry_type.txt:43
 msgid "Service"
 msgstr "Dienst"
 
 #. Label of the service_address (Small Text) field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Service Address"
 msgstr "Serviceadresse"
 
@@ -46868,13 +47284,13 @@ msgstr "Serviceadresse"
 #. 'Subcontracting Order Item'
 #. Label of the service_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Receipt Item'
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Service Cost Per Qty"
 msgstr ""
 
 #. Name of a DocType
-#: support/doctype/service_day/service_day.json
+#: erpnext/support/doctype/service_day/service_day.json
 msgid "Service Day"
 msgstr "Service-Tag"
 
@@ -46883,58 +47299,58 @@ msgstr "Service-Tag"
 #. Label of the service_end_date (Date) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the service_end_date (Date) field in DocType 'Sales Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Service End Date"
 msgstr "Service-Enddatum"
 
 #. Label of the service_items_total (Currency) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Service Expense Total Amount"
 msgstr ""
 
 #. Label of the service_expenses_section (Section Break) field in DocType
 #. 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Service Expenses"
 msgstr "Wartungsaufwand"
 
 #. Label of the service_item (Link) field in DocType 'Subcontracting BOM'
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Service Item"
 msgstr "Dienstleistungsartikel"
 
 #. Label of the service_item_qty (Float) field in DocType 'Subcontracting BOM'
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Service Item Qty"
 msgstr "Dienstleistungsartikel Menge"
 
 #. Description of the 'Conversion Factor' (Float) field in DocType
 #. 'Subcontracting BOM'
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Service Item Qty / Finished Good Qty"
 msgstr "Dienstleistungsartikel Menge / Fertigerzeugnis Menge"
 
 #. Label of the service_item_uom (Link) field in DocType 'Subcontracting BOM'
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Service Item UOM"
 msgstr "Dienstleistungsartikel ME"
 
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:64
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:64
 msgid "Service Item {0} is disabled."
 msgstr "Dienstleistungsartikel {0} ist deaktiviert."
 
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:67
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:67
 msgid "Service Item {0} must be a non-stock item."
 msgstr "Dienstleistungsartikel {0} muss ein Artikel ohne Lagerhaltung sein."
 
 #. Label of the service_items_section (Section Break) field in DocType
 #. 'Subcontracting Order'
 #. Label of the service_items (Table) field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Service Items"
 msgstr ""
 
@@ -46943,65 +47359,65 @@ msgstr ""
 #. Label of a Card Break in the Support Workspace
 #. Label of a Link in the Support Workspace
 #. Label of a shortcut in the Support Workspace
-#: support/doctype/issue/issue.json
-#: support/doctype/service_level_agreement/service_level_agreement.json
-#: support/workspace/support/support.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/workspace/support/support.json
 msgid "Service Level Agreement"
 msgstr "Service Level Agreement"
 
 #. Label of the service_level_agreement_creation (Datetime) field in DocType
 #. 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Service Level Agreement Creation"
 msgstr "Erstellung von Service Level Agreements"
 
 #. Label of the service_level_section (Section Break) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Service Level Agreement Details"
 msgstr "Details zum Service Level Agreement"
 
 #. Label of the agreement_status (Select) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Service Level Agreement Status"
 msgstr "Status des Service Level Agreements"
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:176
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:176
 msgid "Service Level Agreement for {0} {1} already exists."
 msgstr "Service Level Agreement für {0} {1} existiert bereits."
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:761
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:761
 msgid "Service Level Agreement has been changed to {0}."
 msgstr "Service Level Agreement wurde in {0} geändert."
 
-#: support/doctype/issue/issue.js:77
+#: erpnext/support/doctype/issue/issue.js:77
 msgid "Service Level Agreement was reset."
 msgstr "Service Level Agreement wurde zurückgesetzt."
 
 #. Label of the sb_00 (Section Break) field in DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Service Level Agreements"
 msgstr "Service Level Agreements"
 
 #. Label of the service_level (Data) field in DocType 'Service Level Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Service Level Name"
 msgstr ""
 
 #. Name of a DocType
-#: support/doctype/service_level_priority/service_level_priority.json
+#: erpnext/support/doctype/service_level_priority/service_level_priority.json
 msgid "Service Level Priority"
 msgstr "Service Level Priorität"
 
 #. Label of the service_provider (Select) field in DocType 'Currency Exchange
 #. Settings'
 #. Label of the service_provider (Data) field in DocType 'Shipment'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-#: stock/doctype/shipment/shipment.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Service Provider"
 msgstr "Anbieter"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "Service Received But Not Billed"
 msgstr "Service erhalten, aber nicht in Rechnung gestellt"
 
@@ -47011,10 +47427,10 @@ msgstr "Service erhalten, aber nicht in Rechnung gestellt"
 #. Label of the service_start_date (Date) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the service_start_date (Date) field in DocType 'Sales Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Service Start Date"
 msgstr "Service Startdatum"
 
@@ -47022,154 +47438,156 @@ msgstr "Service Startdatum"
 #. Label of the service_stop_date (Date) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the service_stop_date (Date) field in DocType 'Sales Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Service Stop Date"
 msgstr "Service-Stopp-Datum"
 
-#: accounts/deferred_revenue.py:44 public/js/controllers/transaction.js:1347
+#: erpnext/accounts/deferred_revenue.py:44
+#: erpnext/public/js/controllers/transaction.js:1347
 msgid "Service Stop Date cannot be after Service End Date"
 msgstr "Das Service-Stopp-Datum kann nicht nach dem Service-Enddatum liegen"
 
-#: accounts/deferred_revenue.py:41 public/js/controllers/transaction.js:1344
+#: erpnext/accounts/deferred_revenue.py:41
+#: erpnext/public/js/controllers/transaction.js:1344
 msgid "Service Stop Date cannot be before Service Start Date"
 msgstr "Das Servicestoppdatum darf nicht vor dem Servicestartdatum liegen"
 
 #. Label of the service_items (Table) field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: setup/setup_wizard/operations/install_fixtures.py:59
-#: setup/setup_wizard/operations/install_fixtures.py:187
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:59
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
 msgid "Services"
 msgstr "Dienstleistungen"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Set"
 msgstr "Eingetragen"
 
 #. Label of the set_warehouse (Link) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Set Accepted Warehouse"
 msgstr "Akzeptiertes Lager festlegen"
 
 #. Label of the allocate_advances_automatically (Check) field in DocType
 #. 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Set Advances and Allocate (FIFO)"
 msgstr "Vorschüsse setzen und zuordnen (FIFO)"
 
 #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
 #. Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Set Basic Rate Manually"
 msgstr "Grundpreis manuell einstellen"
 
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:178
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:178
 msgid "Set Default Supplier"
 msgstr "Standard-Lieferant festlegen"
 
 #. Label of the set_exchange_gain_loss (Button) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Set Exchange Gain / Loss"
 msgstr "Stellen Sie Exchange-Gewinn / Verlust"
 
-#: manufacturing/doctype/job_card/job_card.js:278
+#: erpnext/manufacturing/doctype/job_card/job_card.js:278
 msgid "Set Finished Good Quantity"
 msgstr ""
 
 #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Invoice'
 #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Order'
 #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Set From Warehouse"
 msgstr ""
 
 #. Description of the 'Territory Targets' (Section Break) field in DocType
 #. 'Territory'
-#: setup/doctype/territory/territory.json
+#: erpnext/setup/doctype/territory/territory.json
 msgid "Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution."
 msgstr "Artikelgruppenbezogene Budgets für diese Region erstellen. Durch Setzen der Auslieferungseinstellungen können auch saisonale Aspekte mit einbezogen werden."
 
 #. Label of the set_landed_cost_based_on_purchase_invoice_rate (Check) field in
 #. DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Set Landed Cost Based on Purchase Invoice Rate"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.js:1105
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1105
 msgid "Set Loyalty Program"
 msgstr "Treueprogramm eintragen"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:288
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:288
 msgid "Set New Release Date"
 msgstr "Neues Veröffentlichungsdatum festlegen"
 
 #. Label of the set_op_cost_and_scrape_from_sub_assemblies (Check) field in
 #. DocType 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Set Operating Cost / Scrape Items From Sub-assemblies"
 msgstr ""
 
 #. Label of the set_cost_based_on_bom_qty (Check) field in DocType 'BOM
 #. Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Set Operating Cost Based On BOM Quantity"
 msgstr ""
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:97
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:97
 msgid "Set Parent Row No in Items Table"
 msgstr ""
 
-#: buying/doctype/request_for_quotation/request_for_quotation.py:263
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:263
 msgid "Set Password"
 msgstr "Passwort festlegen"
 
 #. Label of the set_posting_date (Check) field in DocType 'POS Opening Entry'
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 msgid "Set Posting Date"
 msgstr "Buchungsdatum festlegen"
 
-#: manufacturing/doctype/bom/bom.js:871
+#: erpnext/manufacturing/doctype/bom/bom.js:871
 msgid "Set Process Loss Item Quantity"
 msgstr ""
 
-#: projects/doctype/project/project.js:148
-#: projects/doctype/project/project.js:151
-#: projects/doctype/project/project.js:165
+#: erpnext/projects/doctype/project/project.js:148
+#: erpnext/projects/doctype/project/project.js:151
+#: erpnext/projects/doctype/project/project.js:165
 msgid "Set Project Status"
 msgstr "Projektstatus festlegen"
 
-#: projects/doctype/project/project.js:190
+#: erpnext/projects/doctype/project/project.js:190
 msgid "Set Project and all Tasks to status {0}?"
 msgstr "Projekt und alle Aufgaben auf Status {0} setzen?"
 
-#: manufacturing/doctype/bom/bom.js:872
+#: erpnext/manufacturing/doctype/bom/bom.js:872
 msgid "Set Quantity"
 msgstr "Anzahl festlegen"
 
 #. Label of the set_reserve_warehouse (Link) field in DocType 'Purchase Order'
 #. Label of the set_reserve_warehouse (Link) field in DocType 'Subcontracting
 #. Order'
-#: buying/doctype/purchase_order/purchase_order.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Set Reserve Warehouse"
 msgstr "Legen Sie das Reservelager fest"
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:82
-#: support/doctype/service_level_agreement/service_level_agreement.py:90
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:82
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:90
 msgid "Set Response Time for Priority {0} in row {1}."
 msgstr ""
 
 #. Label of the set_warehouse (Link) field in DocType 'Sales Order'
 #. Label of the set_warehouse (Link) field in DocType 'Delivery Note'
 #. Label of the set_from_warehouse (Link) field in DocType 'Material Request'
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/material_request/material_request.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/material_request/material_request.json
 msgid "Set Source Warehouse"
 msgstr "Legen Sie das Quell-Warehouse fest"
 
@@ -47178,164 +47596,165 @@ msgstr "Legen Sie das Quell-Warehouse fest"
 #. Label of the set_target_warehouse (Link) field in DocType 'Delivery Note'
 #. Label of the set_warehouse (Link) field in DocType 'Material Request'
 #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/material_request/material_request.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Set Target Warehouse"
 msgstr "Festlegen des Ziellagers"
 
 #. Label of the set_rate_based_on_warehouse (Check) field in DocType 'BOM
 #. Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Set Valuation Rate Based on Source Warehouse"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:251
+#: erpnext/selling/doctype/sales_order/sales_order.js:251
 msgid "Set Warehouse"
 msgstr "Lager festlegen"
 
-#: crm/doctype/opportunity/opportunity_list.js:17
-#: support/doctype/issue/issue_list.js:12
+#: erpnext/crm/doctype/opportunity/opportunity_list.js:17
+#: erpnext/support/doctype/issue/issue_list.js:12
 msgid "Set as Closed"
 msgstr "Als \"abgeschlossen\" markieren"
 
-#: projects/doctype/task/task_list.js:20
+#: erpnext/projects/doctype/task/task_list.js:20
 msgid "Set as Completed"
 msgstr "Als abgeschlossen festlegen"
 
-#: public/js/utils/sales_common.js:482
-#: selling/doctype/quotation/quotation.js:131
+#: erpnext/public/js/utils/sales_common.js:483
+#: erpnext/selling/doctype/quotation/quotation.js:131
 msgid "Set as Lost"
 msgstr "Als \"verloren\" markieren"
 
-#: crm/doctype/opportunity/opportunity_list.js:13
-#: projects/doctype/task/task_list.js:16 support/doctype/issue/issue_list.js:8
+#: erpnext/crm/doctype/opportunity/opportunity_list.js:13
+#: erpnext/projects/doctype/task/task_list.js:16
+#: erpnext/support/doctype/issue/issue_list.js:8
 msgid "Set as Open"
 msgstr "Als \"geöffnet\" markieren"
 
-#: setup/doctype/company/company.py:437
+#: erpnext/setup/doctype/company/company.py:437
 msgid "Set default inventory account for perpetual inventory"
 msgstr "Inventurkonto für permanente Inventur auswählen"
 
-#: setup/doctype/company/company.py:447
+#: erpnext/setup/doctype/company/company.py:447
 msgid "Set default {0} account for non stock items"
 msgstr "Legen Sie das Standardkonto {0} für \"Artikel ohne Lagerhaltung\" fest"
 
 #. Description of the 'Fetch Value From' (Select) field in DocType 'Inventory
 #. Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Set fieldname from which you want to fetch the data from the parent form."
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.js:861
+#: erpnext/manufacturing/doctype/bom/bom.js:861
 msgid "Set quantity of process loss item:"
 msgstr ""
 
 #. Label of the set_rate_of_sub_assembly_item_based_on_bom (Check) field in
 #. DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Set rate of sub-assembly item based on BOM"
 msgstr "Setzen Sie die Menge der Unterbaugruppe auf der Grundlage der Stückliste"
 
 #. Description of the 'Sales Person Targets' (Section Break) field in DocType
 #. 'Sales Person'
-#: setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Set targets Item Group-wise for this Sales Person."
 msgstr "Ziele artikelgruppenbezogen für diesen Vertriebsmitarbeiter festlegen."
 
-#: manufacturing/doctype/work_order/work_order.js:995
+#: erpnext/manufacturing/doctype/work_order/work_order.js:995
 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
 msgstr ""
 
 #. Description of the 'Manual Inspection' (Check) field in DocType 'Quality
 #. Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Set the status manually."
 msgstr ""
 
-#: regional/italy/setup.py:231
+#: erpnext/regional/italy/setup.py:231
 msgid "Set this if the customer is a Public Administration company."
 msgstr "Stellen Sie dies ein, wenn der Kunde ein Unternehmen der öffentlichen Verwaltung ist."
 
-#: assets/doctype/asset/asset.py:677
+#: erpnext/assets/doctype/asset/asset.py:677
 msgid "Set {0} in asset category {1} for company {2}"
 msgstr "Legen Sie {0} in die Vermögensgegenstand-Kategorie {1} für das Unternehmen {2} fest"
 
-#: assets/doctype/asset/asset.py:993
+#: erpnext/assets/doctype/asset/asset.py:993
 msgid "Set {0} in asset category {1} or company {2}"
 msgstr "Stellen Sie {0} in der Anlagenkategorie {1} oder im Unternehmen {2} ein"
 
-#: assets/doctype/asset/asset.py:990
+#: erpnext/assets/doctype/asset/asset.py:990
 msgid "Set {0} in company {1}"
 msgstr "{0} in Firma {1} festlegen"
 
 #. Description of the 'Accepted Warehouse' (Link) field in DocType
 #. 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Sets 'Accepted Warehouse' in each row of the Items table."
 msgstr "Legt in jeder Zeile der Artikeltabelle das Annahmelager fest."
 
 #. Description of the 'Rejected Warehouse' (Link) field in DocType
 #. 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Sets 'Rejected Warehouse' in each row of the Items table."
 msgstr "Legt in jeder Zeile der Artikeltabelle das „Ausschusslager“ fest."
 
 #. Description of the 'Set Reserve Warehouse' (Link) field in DocType
 #. 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Sets 'Reserve Warehouse' in each row of the Supplied Items table."
 msgstr ""
 
 #. Description of the 'Default Source Warehouse' (Link) field in DocType 'Stock
 #. Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Sets 'Source Warehouse' in each row of the items table."
 msgstr "Legt in jeder Zeile der Artikeltabelle das „Ausgangslager“ fest."
 
 #. Description of the 'Default Target Warehouse' (Link) field in DocType 'Stock
 #. Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Sets 'Target Warehouse' in each row of the items table."
 msgstr "Legt in jeder Zeile der Artikeltabelle das „Eingangslager“ fest."
 
 #. Description of the 'Set Target Warehouse' (Link) field in DocType
 #. 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Sets 'Warehouse' in each row of the Items table."
 msgstr "Legt 'Warehouse' in jeder Zeile der Items-Tabelle fest."
 
 #. Description of the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "Setting Account Type helps in selecting this Account in transactions."
 msgstr "Das Festlegen des Kontotyps hilft bei der Auswahl dieses Kontos bei Transaktionen."
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:129
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:129
 msgid "Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}"
 msgstr "Einstellen Events auf {0}, da die Mitarbeiter auf die beigefügten unter Verkaufs Personen keine Benutzer-ID {1}"
 
-#: stock/doctype/pick_list/pick_list.js:80
+#: erpnext/stock/doctype/pick_list/pick_list.js:80
 msgid "Setting Item Locations..."
 msgstr ""
 
-#: setup/setup_wizard/setup_wizard.py:34
+#: erpnext/setup/setup_wizard/setup_wizard.py:34
 msgid "Setting defaults"
 msgstr "Standardeinstellungen festlegen"
 
 #. Description of the 'Is Company Account' (Check) field in DocType 'Bank
 #. Account'
-#: accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Setting the account as a Company Account is necessary for Bank Reconciliation"
 msgstr ""
 
-#: setup/setup_wizard/setup_wizard.py:29
+#: erpnext/setup/setup_wizard/setup_wizard.py:29
 msgid "Setting up company"
 msgstr "Firma gründen"
 
-#: manufacturing/doctype/bom/bom.py:1002
-#: manufacturing/doctype/work_order/work_order.py:1041
+#: erpnext/manufacturing/doctype/bom/bom.py:1002
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1041
 msgid "Setting {} is required"
 msgstr "Die Einstellung {} ist erforderlich"
 
@@ -47349,37 +47768,39 @@ msgstr "Die Einstellung {} ist erforderlich"
 #. Name of a Workspace
 #. Label of a Card Break in the Stock Workspace
 #. Label of a Card Break in the Support Workspace
-#: buying/doctype/supplier/supplier.json buying/workspace/buying/buying.json
-#: crm/workspace/crm/crm.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: projects/workspace/projects/projects.json
-#: selling/doctype/customer/customer.json
-#: selling/workspace/selling/selling.json
-#: setup/workspace/settings/settings.json stock/workspace/stock/stock.json
-#: support/workspace/support/support.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/workspace/settings/settings.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/support/workspace/support/support.json
 msgid "Settings"
 msgstr "Einstellungen"
 
 #. Description of a DocType
-#: crm/doctype/crm_settings/crm_settings.json
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Settings for Selling Module"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
 #. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/invoice_discounting/invoice_discounting_list.js:11
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:11
 msgid "Settled"
 msgstr "Erledigt"
 
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Setup"
 msgstr "Einrichtung"
 
-#: public/js/setup_wizard.js:18
+#: erpnext/public/js/setup_wizard.js:18
 msgid "Setup your organization"
 msgstr "Unternehmensdaten einrichten"
 
@@ -47388,140 +47809,140 @@ msgstr "Unternehmensdaten einrichten"
 #. Label of the share_balance (Table) field in DocType 'Shareholder'
 #. Name of a report
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/share_balance/share_balance.json
-#: accounts/doctype/shareholder/shareholder.js:21
-#: accounts/doctype/shareholder/shareholder.json
-#: accounts/report/share_balance/share_balance.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/accounts/doctype/shareholder/shareholder.js:21
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+#: erpnext/accounts/report/share_balance/share_balance.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Share Balance"
 msgstr "Anteilsbestand"
 
 #. Name of a report
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/shareholder/shareholder.js:27
-#: accounts/report/share_ledger/share_ledger.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/shareholder/shareholder.js:27
+#: erpnext/accounts/report/share_ledger/share_ledger.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Share Ledger"
 msgstr "Aktienbuch"
 
 #. Label of a Card Break in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Share Management"
 msgstr "Aktienverwaltung"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/report/share_ledger/share_ledger.py:59
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/report/share_ledger/share_ledger.py:59
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Share Transfer"
 msgstr "Weitergabe übertragen"
 
 #. Label of the share_type (Link) field in DocType 'Share Balance'
 #. Label of the share_type (Link) field in DocType 'Share Transfer'
 #. Name of a DocType
-#: accounts/doctype/share_balance/share_balance.json
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/doctype/share_type/share_type.json
-#: accounts/report/share_balance/share_balance.py:58
-#: accounts/report/share_ledger/share_ledger.py:54
+#: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/share_type/share_type.json
+#: erpnext/accounts/report/share_balance/share_balance.py:58
+#: erpnext/accounts/report/share_ledger/share_ledger.py:54
 msgid "Share Type"
 msgstr "Art der Freigabe"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/shareholder/shareholder.json
-#: accounts/report/share_balance/share_balance.js:16
-#: accounts/report/share_balance/share_balance.py:57
-#: accounts/report/share_ledger/share_ledger.js:16
-#: accounts/report/share_ledger/share_ledger.py:51
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+#: erpnext/accounts/report/share_balance/share_balance.js:16
+#: erpnext/accounts/report/share_balance/share_balance.py:57
+#: erpnext/accounts/report/share_ledger/share_ledger.js:16
+#: erpnext/accounts/report/share_ledger/share_ledger.py:51
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Shareholder"
 msgstr "Aktionär"
 
 #. Label of the shelf_life_in_days (Int) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Shelf Life In Days"
 msgstr "Haltbarkeit in Tagen"
 
-#: stock/doctype/batch/batch.py:191
+#: erpnext/stock/doctype/batch/batch.py:191
 msgid "Shelf Life in Days"
 msgstr "Haltbarkeitsdauer in Tagen"
 
 #. Label of the shift (Link) field in DocType 'Depreciation Schedule'
-#: assets/doctype/asset/asset.js:298
-#: assets/doctype/depreciation_schedule/depreciation_schedule.json
+#: erpnext/assets/doctype/asset/asset.js:298
+#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
 msgid "Shift"
 msgstr "Schicht"
 
 #. Label of the shift_factor (Float) field in DocType 'Asset Shift Factor'
-#: assets/doctype/asset_shift_factor/asset_shift_factor.json
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
 msgid "Shift Factor"
 msgstr "Schichtfaktor"
 
 #. Label of the shift_name (Data) field in DocType 'Asset Shift Factor'
-#: assets/doctype/asset_shift_factor/asset_shift_factor.json
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
 msgid "Shift Name"
 msgstr "Schichtname"
 
 #. Name of a DocType
-#: stock/doctype/delivery_note/delivery_note.js:194
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:194
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Shipment"
 msgstr "Sendung"
 
 #. Label of the shipment_amount (Currency) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Shipment Amount"
 msgstr "Versandbetrag"
 
 #. Label of the shipment_delivery_note (Table) field in DocType 'Shipment'
 #. Name of a DocType
-#: stock/doctype/shipment/shipment.json
-#: stock/doctype/shipment_delivery_note/shipment_delivery_note.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
 msgid "Shipment Delivery Note"
 msgstr "Lieferschein für die Sendung"
 
 #. Label of the shipment_id (Data) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Shipment ID"
 msgstr "Sendungs-ID"
 
 #. Label of the shipment_information_section (Section Break) field in DocType
 #. 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Shipment Information"
 msgstr "Sendungsinformationen"
 
 #. Label of the shipment_parcel (Table) field in DocType 'Shipment'
 #. Name of a DocType
-#: stock/doctype/shipment/shipment.json
-#: stock/doctype/shipment_parcel/shipment_parcel.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
 msgid "Shipment Parcel"
 msgstr "Versandpaket"
 
 #. Name of a DocType
-#: stock/doctype/shipment_parcel_template/shipment_parcel_template.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 msgid "Shipment Parcel Template"
 msgstr "Versandpaketvorlage"
 
 #. Label of the shipment_type (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Shipment Type"
 msgstr "Sendungstyp"
 
 #. Label of the shipment_details_section (Section Break) field in DocType
 #. 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Shipment details"
 msgstr "Sendungsdetails"
 
-#: stock/doctype/delivery_note/delivery_note.py:912
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:912
 msgid "Shipments"
 msgstr "Lieferungen"
 
 #. Label of the account (Link) field in DocType 'Shipping Rule'
-#: accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Shipping Account"
 msgstr "Versandkonto"
 
@@ -47554,19 +47975,19 @@ msgstr "Versandkonto"
 #. 'Purchase Receipt'
 #. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Subcontracting Receipt'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/report/delayed_item_report/delayed_item_report.py:128
-#: stock/report/delayed_order_report/delayed_order_report.py:53
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:128
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:53
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Shipping Address"
 msgstr "Lieferadresse"
 
@@ -47576,50 +47997,50 @@ msgstr "Lieferadresse"
 #. 'Supplier Quotation'
 #. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Subcontracting Order'
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Shipping Address Details"
 msgstr "Vorschau Lieferadresse"
 
 #. Label of the shipping_address_name (Link) field in DocType 'POS Invoice'
 #. Label of the shipping_address_name (Link) field in DocType 'Sales Invoice'
 #. Label of the shipping_address_name (Link) field in DocType 'Sales Order'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Shipping Address Name"
 msgstr "Lieferadresse Bezeichnung"
 
 #. Label of the shipping_address (Link) field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Shipping Address Template"
 msgstr "Vorlage Lieferadresse"
 
-#: accounts/doctype/shipping_rule/shipping_rule.py:129
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:129
 msgid "Shipping Address does not have country, which is required for this Shipping Rule"
 msgstr "Lieferadresse hat kein Land, das für diese Versandregel benötigt wird"
 
 #. Label of the shipping_amount (Currency) field in DocType 'Shipping Rule'
 #. Label of the shipping_amount (Currency) field in DocType 'Shipping Rule
 #. Condition'
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
 msgid "Shipping Amount"
 msgstr "Versandbetrag"
 
 #. Label of the shipping_city (Data) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Shipping City"
 msgstr "Zielstadt der Lieferung"
 
 #. Label of the shipping_country (Link) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Shipping Country"
 msgstr "Zielland der Lieferung"
 
 #. Label of the shipping_county (Data) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Shipping County"
 msgstr "Versand-Landesbezirk/-Gemeinde/-Kreis"
 
@@ -47635,67 +48056,67 @@ msgstr "Versand-Landesbezirk/-Gemeinde/-Kreis"
 #. Label of the shipping_rule (Link) field in DocType 'Delivery Note'
 #. Label of the shipping_rule (Link) field in DocType 'Purchase Receipt'
 #. Label of a Link in the Stock Workspace
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/workspace/selling/selling.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/workspace/stock/stock.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Shipping Rule"
 msgstr "Versandregel"
 
 #. Name of a DocType
-#: accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
+#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
 msgid "Shipping Rule Condition"
 msgstr "Versandbedingung"
 
 #. Label of the rule_conditions_section (Section Break) field in DocType
 #. 'Shipping Rule'
 #. Label of the conditions (Table) field in DocType 'Shipping Rule'
-#: accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Shipping Rule Conditions"
 msgstr "Versandbedingungen"
 
 #. Name of a DocType
-#: accounts/doctype/shipping_rule_country/shipping_rule_country.json
+#: erpnext/accounts/doctype/shipping_rule_country/shipping_rule_country.json
 msgid "Shipping Rule Country"
 msgstr "Versandregel für Land"
 
 #. Label of the label (Data) field in DocType 'Shipping Rule'
-#: accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Shipping Rule Label"
 msgstr "Bezeichnung der Versandregel"
 
 #. Label of the shipping_rule_type (Select) field in DocType 'Shipping Rule'
-#: accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Shipping Rule Type"
 msgstr "Versandregeltyp"
 
 #. Label of the shipping_state (Data) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Shipping State"
 msgstr "Versandstatus"
 
 #. Label of the shipping_zipcode (Data) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Shipping Zipcode"
 msgstr "Versand Postleitzahl"
 
-#: accounts/doctype/shipping_rule/shipping_rule.py:133
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:133
 msgid "Shipping rule not applicable for country {0} in Shipping Address"
 msgstr "Versandregel gilt nicht für Land {0} in Versandadresse"
 
-#: accounts/doctype/shipping_rule/shipping_rule.py:152
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:152
 msgid "Shipping rule only applicable for Buying"
 msgstr "Versandregel gilt nur für den Einkauf"
 
-#: accounts/doctype/shipping_rule/shipping_rule.py:147
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:147
 msgid "Shipping rule only applicable for Selling"
 msgstr "Versandregel gilt nur für den Verkauf"
 
@@ -47705,289 +48126,289 @@ msgstr "Versandregel gilt nur für den Verkauf"
 #. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
 #. Label of the shopping_cart_section (Section Break) field in DocType 'Sales
 #. Order Item'
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Shopping Cart"
 msgstr "Warenkorb"
 
 #. Label of the short_name (Data) field in DocType 'Manufacturer'
-#: stock/doctype/manufacturer/manufacturer.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
 msgid "Short Name"
 msgstr "Kürzel"
 
 #. Label of the short_term_loan (Link) field in DocType 'Invoice Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Short Term Loan Account"
 msgstr "Kurzfristiges Darlehenskonto"
 
 #. Description of the 'Bio / Cover Letter' (Text Editor) field in DocType
 #. 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Short biography for website and other publications."
 msgstr "Kurzbiographie für die Webseite und andere Publikationen."
 
-#: stock/report/stock_projected_qty/stock_projected_qty.py:220
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:220
 msgid "Shortage Qty"
 msgstr "Engpassmenge"
 
 #. Label of the show_balance_in_coa (Check) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Show Balances in Chart Of Accounts"
 msgstr "Saldo in Kontenplan anzeigen"
 
 #. Label of the show_barcode_field (Check) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Show Barcode Field in Stock Transactions"
 msgstr "Barcode-Feld in Lagerbewegungen anzeigen"
 
-#: accounts/report/general_ledger/general_ledger.js:189
+#: erpnext/accounts/report/general_ledger/general_ledger.js:189
 msgid "Show Cancelled Entries"
 msgstr "Abgebrochene Einträge anzeigen"
 
-#: templates/pages/projects.js:61
+#: erpnext/templates/pages/projects.js:61
 msgid "Show Completed"
 msgstr "Show abgeschlossen"
 
-#: accounts/report/budget_variance_report/budget_variance_report.js:105
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:105
 msgid "Show Cumulative Amount"
 msgstr "Kumulativen Betrag anzeigen"
 
-#: stock/report/stock_balance/stock_balance.js:112
+#: erpnext/stock/report/stock_balance/stock_balance.js:112
 msgid "Show Dimension Wise Stock"
 msgstr ""
 
-#: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.js:16
+#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.js:16
 msgid "Show Disabled Warehouses"
 msgstr "Deaktivierte Lager anzeigen"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:306
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:306
 msgid "Show Document"
 msgstr "Dokument anzeigen"
 
 #. Label of the show_failed_logs (Check) field in DocType 'Bank Statement
 #. Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Show Failed Logs"
 msgstr "Fehlgeschlagene Protokolle anzeigen"
 
-#: accounts/report/accounts_payable/accounts_payable.js:125
-#: accounts/report/accounts_receivable/accounts_receivable.js:142
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:115
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:125
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:115
 msgid "Show Future Payments"
 msgstr "Zukünftige Zahlungen anzeigen"
 
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
 msgid "Show GL Balance"
 msgstr "Hauptbuchsaldo anzeigen"
 
 #. Label of the show_in_website (Check) field in DocType 'Sales Partner'
-#: setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Show In Website"
 msgstr "Auf der Webseite anzeigen"
 
 #. Label of the show_inclusive_tax_in_print (Check) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Show Inclusive Tax in Print"
 msgstr "Inklusive Steuern im Druck anzeigen"
 
-#: stock/report/available_batch_report/available_batch_report.js:86
+#: erpnext/stock/report/available_batch_report/available_batch_report.js:86
 msgid "Show Item Name"
 msgstr "Artikelname anzeigen"
 
 #. Label of the show_items (Check) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Show Items"
 msgstr "Elemente anzeigen"
 
 #. Label of the show_latest_forum_posts (Check) field in DocType 'Support
 #. Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Show Latest Forum Posts"
 msgstr "Zeige aktuelle Forum Beiträge"
 
-#: accounts/report/purchase_register/purchase_register.js:64
-#: accounts/report/sales_register/sales_register.js:76
+#: erpnext/accounts/report/purchase_register/purchase_register.js:64
+#: erpnext/accounts/report/sales_register/sales_register.js:76
 msgid "Show Ledger View"
 msgstr ""
 
-#: accounts/report/accounts_receivable/accounts_receivable.js:147
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:147
 msgid "Show Linked Delivery Notes"
 msgstr "Verknüpfte Lieferscheine anzeigen"
 
 #. Label of the show_net_values_in_party_account (Check) field in DocType
 #. 'Process Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/general_ledger/general_ledger.js:194
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/general_ledger/general_ledger.js:194
 msgid "Show Net Values in Party Account"
 msgstr ""
 
-#: templates/pages/projects.js:63
+#: erpnext/templates/pages/projects.js:63
 msgid "Show Open"
 msgstr "zeigen open"
 
-#: accounts/report/general_ledger/general_ledger.js:178
+#: erpnext/accounts/report/general_ledger/general_ledger.js:178
 msgid "Show Opening Entries"
 msgstr "Eröffnungsbeiträge anzeigen"
 
 #. Label of the show_operations (Check) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Show Operations"
 msgstr "zeigen Operationen"
 
 #. Label of the show_pay_button (Check) field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Show Pay Button in Purchase Order Portal"
 msgstr "Schaltfläche „Bezahlen“ im Bestellportal anzeigen"
 
-#: accounts/report/sales_payment_summary/sales_payment_summary.js:40
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:40
 msgid "Show Payment Details"
 msgstr "Zahlungsdetails anzeigen"
 
 #. Label of the show_payment_schedule_in_print (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Show Payment Schedule in Print"
 msgstr "Zeige Zahlungstermin in Drucken"
 
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:25
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:25
 msgid "Show Preview"
 msgstr "Vorschau anzeigen"
 
-#: accounts/report/accounts_payable/accounts_payable.js:120
-#: accounts/report/accounts_receivable/accounts_receivable.js:157
-#: accounts/report/general_ledger/general_ledger.js:204
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:120
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:157
+#: erpnext/accounts/report/general_ledger/general_ledger.js:204
 msgid "Show Remarks"
 msgstr "Bemerkungen anzeigen"
 
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:65
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:65
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:65
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:65
 msgid "Show Return Entries"
 msgstr "Zeige Return-Einträge"
 
-#: accounts/report/accounts_receivable/accounts_receivable.js:152
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:152
 msgid "Show Sales Person"
 msgstr "Verkäufer anzeigen"
 
-#: stock/report/stock_balance/stock_balance.js:95
+#: erpnext/stock/report/stock_balance/stock_balance.js:95
 msgid "Show Stock Ageing Data"
 msgstr "Alterungsdaten anzeigen"
 
 #. Label of the show_taxes_as_table_in_print (Check) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Show Taxes as Table in Print"
 msgstr "Steuern als Tabelle im Druck anzeigen"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:480
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:296
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:480
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:296
 msgid "Show Traceback"
 msgstr "Traceback anzeigen"
 
-#: stock/report/stock_balance/stock_balance.js:90
+#: erpnext/stock/report/stock_balance/stock_balance.js:90
 msgid "Show Variant Attributes"
 msgstr "Variantenattribute anzeigen"
 
-#: stock/doctype/item/item.js:109
+#: erpnext/stock/doctype/item/item.js:109
 msgid "Show Variants"
 msgstr "Varianten anzeigen"
 
-#: stock/report/stock_ageing/stock_ageing.js:64
+#: erpnext/stock/report/stock_ageing/stock_ageing.js:64
 msgid "Show Warehouse-wise Stock"
 msgstr "Lagerbestand anzeigen"
 
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:28
-#: manufacturing/report/bom_stock_report/bom_stock_report.js:19
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:28
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:19
 msgid "Show exploded view"
 msgstr "Explosionsansicht anzeigen"
 
 #. Label of the show_in_website (Check) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Show in Website"
 msgstr "In der Website anzeigen"
 
-#: accounts/report/trial_balance/trial_balance.js:110
+#: erpnext/accounts/report/trial_balance/trial_balance.js:110
 msgid "Show net values in opening and closing columns"
 msgstr "Nettowerte in Eröffnungs- und Abschlussspalten anzeigen"
 
-#: accounts/report/sales_payment_summary/sales_payment_summary.js:35
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:35
 msgid "Show only POS"
 msgstr "Zeige nur POS"
 
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:106
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:106
 msgid "Show only the Immediate Upcoming Term"
 msgstr ""
 
-#: stock/utils.py:569
+#: erpnext/stock/utils.py:569
 msgid "Show pending entries"
 msgstr "Ausstehende Einträge anzeigen"
 
-#: accounts/report/trial_balance/trial_balance.js:99
+#: erpnext/accounts/report/trial_balance/trial_balance.js:99
 msgid "Show unclosed fiscal year's P&L balances"
 msgstr "Gewinn- und Verlustrechnung für nicht geschlossenes Finanzjahr zeigen."
 
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:96
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:96
 msgid "Show with upcoming revenue/expense"
 msgstr "Mit kommenden Einnahmen/Ausgaben anzeigen"
 
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:137
-#: accounts/report/profitability_analysis/profitability_analysis.js:71
-#: accounts/report/trial_balance/trial_balance.js:94
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:85
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:137
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:71
+#: erpnext/accounts/report/trial_balance/trial_balance.js:94
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:85
 msgid "Show zero values"
 msgstr "Nullwerte anzeigen"
 
-#: accounts/doctype/accounting_dimension/accounting_dimension.js:35
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35
 msgid "Show {0}"
 msgstr "{0} anzeigen"
 
 #. Label of the signatory_position (Column Break) field in DocType 'Cheque
 #. Print Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Signatory Position"
 msgstr "Unterzeichner Position"
 
 #. Label of the is_signed (Check) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Signed"
 msgstr "Unterzeichnet"
 
 #. Label of the signed_by_company (Link) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Signed By (Company)"
 msgstr "Signiert von (Firma)"
 
 #. Label of the signed_on (Datetime) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Signed On"
 msgstr "Angemeldet"
 
 #. Label of the signee (Data) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Signee"
 msgstr ""
 
 #. Label of the signee_company (Signature) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Signee (Company)"
 msgstr "Unterzeichner (Firma)"
 
 #. Label of the sb_signee (Section Break) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Signee Details"
 msgstr "Unterschrift Details"
 
 #. Description of the 'Condition' (Code) field in DocType 'Service Level
 #. Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Simple Python Expression, Example: doc.status == 'Open' and doc.issue_type == 'Bug'"
 msgstr "Einfacher Python-Ausdruck, zum Beispiel: doc.status == 'Open' and doc.issue_type == 'Bug'"
 
 #. Description of the 'Condition' (Code) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Simple Python Expression, Example: territory != 'All Territories'"
 msgstr "Einfacher Python-Ausdruck, Beispiel: Territorium! = 'Alle Territorien'"
 
@@ -47995,8 +48416,8 @@ msgstr "Einfacher Python-Ausdruck, Beispiel: Territorium! = 'Alle Territorie
 #. 'Item Quality Inspection Parameter'
 #. Description of the 'Acceptance Criteria Formula' (Code) field in DocType
 #. 'Quality Inspection Reading'
-#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Simple Python formula applied on Reading fields.
       Numeric eg. 1: reading_1 > 0.2 and reading_1 < 0.5
      \n"
 "Numeric eg. 2: mean > 3.5 (mean of populated fields)
      \n"
 "Value based eg.:  reading_value in (\"A\", \"B\", \"C\")"
@@ -48006,47 +48427,47 @@ msgstr "Einfache Python-Formel, die auf Ablesewert-Felder angewendet wird.
       N
 
 #. Option for the 'Call Routing' (Select) field in DocType 'Incoming Call
 #. Settings'
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
 msgid "Simultaneous"
 msgstr "Gleichzeitig"
 
-#: stock/doctype/stock_entry/stock_entry.py:538
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:538
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr "Da es einen Prozessverlust von {0} Einheiten für das Fertigerzeugnis {1} gibt, sollten Sie die Menge um {0} Einheiten für das Fertigerzeugnis {1} in der Artikeltabelle reduzieren."
 
 #. Option for the 'Marital Status' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Single"
 msgstr "Ledig"
 
 #. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
 #. Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Single Tier Program"
 msgstr "Einstufiges Programm"
 
 #. Label of the single_threshold (Float) field in DocType 'Tax Withholding
 #. Rate'
-#: accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
+#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
 msgid "Single Transaction Threshold"
 msgstr "Einzeltransaktionsschwelle"
 
-#: stock/doctype/item/item.js:134
+#: erpnext/stock/doctype/item/item.js:134
 msgid "Single Variant"
 msgstr "Einzelvariante"
 
-#: setup/setup_wizard/operations/install_fixtures.py:252
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:252
 msgid "Size"
 msgstr "Größe"
 
 #. Label of the skip_available_sub_assembly_item (Check) field in DocType
 #. 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Skip Available Sub Assembly Items"
 msgstr ""
 
 #. Label of the skip_delivery_note (Check) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Skip Delivery Note"
 msgstr "Lieferschein überspringen"
 
@@ -48055,98 +48476,99 @@ msgstr "Lieferschein überspringen"
 #. Item'
 #. Label of the skip_material_transfer (Check) field in DocType 'Work Order
 #. Operation'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/work_order/work_order.js:294
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: manufacturing/doctype/workstation/workstation.js:451
-#: public/js/bom_configurator/bom_configurator.bundle.js:366
-#: public/js/bom_configurator/bom_configurator.bundle.js:593
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:294
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.js:451
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:366
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:593
 msgid "Skip Material Transfer"
 msgstr "Materialübertragung überspringen"
 
 #. Label of the skip_material_transfer (Check) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Skip Material Transfer to WIP"
 msgstr ""
 
 #. Label of the skip_transfer (Check) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Skip Material Transfer to WIP Warehouse"
 msgstr "Überspringen Sie die Materialübertragung in das WIP-Lager"
 
 #. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Skipped"
 msgstr "Übersprungen"
 
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:126
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:126
 msgid "Skipping Tax Withholding Category {0} as there is no associated account set for Company {1} in it."
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:49
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:49
 msgid "Skipping {0} of {1}, {2}"
 msgstr "Überspringe {0} von {1}, {2}"
 
 #. Label of the customer_skype (Data) field in DocType 'Appointment'
-#: crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/appointment/appointment.json
 msgid "Skype ID"
 msgstr "Skype ID"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Slug"
 msgstr "Slug"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Slug/Cubic Foot"
 msgstr ""
 
-#: setup/setup_wizard/operations/install_fixtures.py:255
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:255
 msgid "Small"
 msgstr "Klein"
 
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:67
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:67
 msgid "Smoothing Constant"
 msgstr "Glättungskonstante"
 
-#: setup/setup_wizard/data/industry_type.txt:44
+#: erpnext/setup/setup_wizard/data/industry_type.txt:44
 msgid "Soap & Detergent"
 msgstr "Seife & Waschmittel"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:32
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:45
-#: setup/setup_wizard/data/industry_type.txt:45
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:32
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:45
+#: erpnext/setup/setup_wizard/data/industry_type.txt:45
 msgid "Software"
 msgstr "Software"
 
-#: setup/setup_wizard/data/designation.txt:30
+#: erpnext/setup/setup_wizard/data/designation.txt:30
 msgid "Software Developer"
 msgstr "Software-Entwickler:in"
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json assets/doctype/asset/asset_list.js:9
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset_list.js:9
 msgid "Sold"
 msgstr "Verkauft"
 
-#: selling/page/point_of_sale/pos_past_order_summary.js:80
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:80
 msgid "Sold by"
 msgstr "Verkauft von"
 
-#: www/book_appointment/index.js:248
+#: erpnext/www/book_appointment/index.js:248
 msgid "Something went wrong please try again"
 msgstr "Etwas ist schief gelaufen, bitte versuchen Sie es erneut"
 
-#: accounts/doctype/pricing_rule/utils.py:735
+#: erpnext/accounts/doctype/pricing_rule/utils.py:735
 msgid "Sorry, this coupon code is no longer valid"
 msgstr "Dieser Gutscheincode ist leider nicht mehr gültig"
 
-#: accounts/doctype/pricing_rule/utils.py:733
+#: erpnext/accounts/doctype/pricing_rule/utils.py:733
 msgid "Sorry, this coupon code's validity has expired"
 msgstr "Die Gültigkeit dieses Gutscheincodes ist leider abgelaufen"
 
-#: accounts/doctype/pricing_rule/utils.py:730
+#: erpnext/accounts/doctype/pricing_rule/utils.py:730
 msgid "Sorry, this coupon code's validity has not started"
 msgstr "Die Gültigkeit dieses Gutscheincodes wurde leider noch nicht gestartet"
 
@@ -48159,56 +48581,58 @@ msgstr "Die Gültigkeit dieses Gutscheincodes wurde leider noch nicht gestartet"
 #. Label of the utm_source (Link) field in DocType 'Sales Order'
 #. Label of the source (Section Break) field in DocType 'Batch'
 #. Label of the utm_source (Link) field in DocType 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/sales_invoice/sales_invoice.json crm/doctype/lead/lead.json
-#: crm/doctype/opportunity/opportunity.json
-#: crm/report/lead_details/lead_details.py:40
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:38
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json stock/doctype/batch/batch.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: templates/form_grid/stock_entry_grid.html:29
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/lead_details/lead_details.py:40
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:38
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/templates/form_grid/stock_entry_grid.html:29
 msgid "Source"
 msgstr "Quelle"
 
 #. Label of the source_doctype (Link) field in DocType 'Support Search Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Source DocType"
 msgstr "Quelle DocType"
 
 #. Label of the reference_name (Dynamic Link) field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/batch/batch.json
 msgid "Source Document Name"
 msgstr "Quelldokumentname"
 
 #. Label of the reference_doctype (Link) field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/batch/batch.json
 msgid "Source Document Type"
 msgstr "Quelldokumenttyp"
 
 #. Label of the source_exchange_rate (Float) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Source Exchange Rate"
 msgstr "Quellwechselkurs"
 
 #. Label of the source_fieldname (Data) field in DocType 'Inventory Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Source Fieldname"
 msgstr ""
 
 #. Label of the source_location (Link) field in DocType 'Asset Movement Item'
-#: assets/doctype/asset_movement_item/asset_movement_item.json
+#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
 msgid "Source Location"
 msgstr "Quellspeicherort"
 
 #. Label of the source_name (Data) field in DocType 'Support Search Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Source Name"
 msgstr "Quellenname"
 
 #. Label of the source_type (Select) field in DocType 'Support Search Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Source Type"
 msgstr "Quelle Typ"
 
@@ -48226,59 +48650,59 @@ msgstr "Quelle Typ"
 #. Label of the source_warehouse (Link) field in DocType 'Work Order Operation'
 #. Label of the from_warehouse (Link) field in DocType 'Material Request Item'
 #. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: manufacturing/doctype/bom/bom.js:375
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/job_card_item/job_card_item.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/work_order_item/work_order_item.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:126
-#: public/js/bom_configurator/bom_configurator.bundle.js:377
-#: public/js/bom_configurator/bom_configurator.bundle.js:606
-#: stock/dashboard/item_dashboard.js:223
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/stock_entry/stock_entry.js:645
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/manufacturing/doctype/bom/bom.js:375
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:377
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:606
+#: erpnext/stock/dashboard/item_dashboard.js:223
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:645
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Source Warehouse"
 msgstr "Ausgangslager"
 
 #. Label of the source_address_display (Text Editor) field in DocType 'Stock
 #. Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Source Warehouse Address"
 msgstr "Adresse des Quelllagers"
 
 #. Label of the source_warehouse_address (Link) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Source Warehouse Address Link"
 msgstr ""
 
-#: assets/doctype/asset_movement/asset_movement.py:88
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:88
 msgid "Source and Target Location cannot be same"
 msgstr "Quelle und Zielort können nicht identisch sein"
 
-#: stock/doctype/stock_entry/stock_entry.py:627
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:627
 msgid "Source and target warehouse cannot be same for row {0}"
 msgstr "Ausgangs- und Eingangslager können nicht gleich sein für die Zeile {0}"
 
-#: stock/dashboard/item_dashboard.js:286
+#: erpnext/stock/dashboard/item_dashboard.js:286
 msgid "Source and target warehouse must be different"
 msgstr "Quell- und Ziel-Warehouse müssen unterschiedlich sein"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:84
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:115
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:84
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:115
 msgid "Source of Funds (Liabilities)"
 msgstr "Mittelherkunft (Verbindlichkeiten)"
 
-#: stock/doctype/stock_entry/stock_entry.py:604
-#: stock/doctype/stock_entry/stock_entry.py:621
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:604
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:621
 msgid "Source warehouse is mandatory for row {0}"
 msgstr "Ausgangslager ist für Zeile {0} zwingend erforderlich"
 
@@ -48286,187 +48710,190 @@ msgstr "Ausgangslager ist für Zeile {0} zwingend erforderlich"
 #. Label of the sourced_by_supplier (Check) field in DocType 'BOM Explosion
 #. Item'
 #. Label of the sourced_by_supplier (Check) field in DocType 'BOM Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
 msgid "Sourced by Supplier"
 msgstr "Vom Lieferanten bezogen"
 
 #. Name of a DocType
-#: accounts/doctype/south_africa_vat_account/south_africa_vat_account.json
+#: erpnext/accounts/doctype/south_africa_vat_account/south_africa_vat_account.json
 msgid "South Africa VAT Account"
 msgstr "Südafrika Mehrwertsteuer-Konto"
 
 #. Name of a DocType
-#: regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
 msgid "South Africa VAT Settings"
 msgstr "Südafrika Mehrwertsteuer-Einstellungen"
 
 #. Label of the spacer (Data) field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning/dunning.json
 msgid "Spacer"
 msgstr "Abstandshalter"
 
 #. Description of a DocType
-#: setup/doctype/currency_exchange/currency_exchange.json
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
 msgid "Specify Exchange Rate to convert one currency into another"
 msgstr "Geben Sie den Wechselkurs an, um eine Währung in eine andere umzurechnen"
 
 #. Description of a DocType
-#: accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Specify conditions to calculate shipping amount"
 msgstr "Geben Sie Bedingungen an, um den Versandbetrag zu berechnen"
 
-#: assets/doctype/asset/asset.js:555 stock/doctype/batch/batch.js:75
-#: stock/doctype/batch/batch.js:167 support/doctype/issue/issue.js:112
+#: erpnext/assets/doctype/asset/asset.js:555
+#: erpnext/stock/doctype/batch/batch.js:75
+#: erpnext/stock/doctype/batch/batch.js:167
+#: erpnext/support/doctype/issue/issue.js:112
 msgid "Split"
 msgstr "Teilt"
 
-#: assets/doctype/asset/asset.js:135 assets/doctype/asset/asset.js:539
+#: erpnext/assets/doctype/asset/asset.js:135
+#: erpnext/assets/doctype/asset/asset.js:539
 msgid "Split Asset"
 msgstr "Vermögensgegenstand aufspalten"
 
-#: stock/doctype/batch/batch.js:166
+#: erpnext/stock/doctype/batch/batch.js:166
 msgid "Split Batch"
 msgstr "Charge aufteilen"
 
 #. Description of the 'Book Tax Loss on Early Payment Discount' (Check) field
 #. in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Split Early Payment Discount Loss into Income and Tax Loss"
 msgstr "Skontobetrag in Aufwand und Umsatzsteuerkorrektur aufteilen"
 
 #. Label of the split_from (Link) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Split From"
 msgstr "Abspalten von"
 
-#: support/doctype/issue/issue.js:100
+#: erpnext/support/doctype/issue/issue.js:100
 msgid "Split Issue"
 msgstr "Split-Problem"
 
-#: assets/doctype/asset/asset.js:545
+#: erpnext/assets/doctype/asset/asset.js:545
 msgid "Split Qty"
 msgstr "Abgespaltene Menge"
 
-#: assets/doctype/asset/asset.py:1098
+#: erpnext/assets/doctype/asset/asset.py:1098
 msgid "Split qty cannot be grater than or equal to asset qty"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:2311
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2323
 msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:46
+#: erpnext/setup/setup_wizard/data/industry_type.txt:46
 msgid "Sports"
 msgstr "Sport"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Square Centimeter"
 msgstr "Quadratzentimeter"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Square Foot"
 msgstr "Quadratfuß"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Square Inch"
 msgstr "Quadratzoll"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Square Kilometer"
 msgstr "Quadratkilometer"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Square Meter"
 msgstr "Quadratmeter"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Square Mile"
 msgstr "Quadratmeile"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Square Yard"
 msgstr ""
 
-#: accounts/print_format/sales_invoice_return/sales_invoice_return.html:52
-#: templates/print_formats/includes/items.html:8
+#: erpnext/accounts/print_format/sales_invoice_return/sales_invoice_return.html:52
+#: erpnext/templates/print_formats/includes/items.html:8
 msgid "Sr"
 msgstr "Pos"
 
 #. Label of the stage (Data) field in DocType 'Prospect Opportunity'
-#: crm/doctype/prospect_opportunity/prospect_opportunity.json
+#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
 msgid "Stage"
 msgstr "Stufe"
 
 #. Label of the stage_name (Data) field in DocType 'Sales Stage'
-#: crm/doctype/sales_stage/sales_stage.json
+#: erpnext/crm/doctype/sales_stage/sales_stage.json
 msgid "Stage Name"
 msgstr "Künstlername"
 
 #. Label of the stale_days (Int) field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Stale Days"
 msgstr "Stale Tage"
 
-#: accounts/doctype/accounts_settings/accounts_settings.py:96
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:96
 msgid "Stale Days should start from 1."
 msgstr ""
 
-#: setup/setup_wizard/operations/defaults_setup.py:69
-#: setup/setup_wizard/operations/install_fixtures.py:457
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:457
 msgid "Standard Buying"
 msgstr "Standard-Kauf"
 
-#: manufacturing/report/bom_explorer/bom_explorer.py:62
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:62
 msgid "Standard Description"
 msgstr "Standardbeschreibung"
 
-#: regional/report/uae_vat_201/uae_vat_201.py:115
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:115
 msgid "Standard Rated Expenses"
 msgstr ""
 
-#: setup/setup_wizard/operations/defaults_setup.py:69
-#: setup/setup_wizard/operations/install_fixtures.py:465
-#: stock/doctype/item/item.py:242
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:465
+#: erpnext/stock/doctype/item/item.py:242
 msgid "Standard Selling"
 msgstr "Standard-Vertrieb"
 
 #. Label of the standard_rate (Currency) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Standard Selling Rate"
 msgstr "Standard-Verkaufspreis"
 
 #. Option for the 'Create Chart Of Accounts Based On' (Select) field in DocType
 #. 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Standard Template"
 msgstr "Standard-Vorlage"
 
 #. Description of a DocType
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 msgid "Standard Terms and Conditions that can be added to Sales and Purchases. Examples: Validity of the offer, Payment Terms, Safety and Usage, etc."
 msgstr ""
 
-#: regional/report/uae_vat_201/uae_vat_201.py:96
-#: regional/report/uae_vat_201/uae_vat_201.py:102
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:96
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:102
 msgid "Standard rated supplies in {0}"
 msgstr ""
 
 #. Description of a DocType
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
 msgid "Standard tax template that can be applied to all Purchase Transactions. This template can contain a list of tax heads and also other expense heads like \"Shipping\", \"Insurance\", \"Handling\", etc."
 msgstr ""
 
 #. Description of a DocType
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
 msgid "Standard tax template that can be applied to all Sales Transactions. This template can contain a list of tax heads and also other expense/income heads like \"Shipping\", \"Insurance\", \"Handling\" etc."
 msgstr ""
 
@@ -48474,18 +48901,18 @@ msgstr ""
 #. Scoring Standing'
 #. Label of the standing_name (Data) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Standing Name"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:674
-#: manufacturing/doctype/workstation/workstation_job_card.html:79
-#: public/js/projects/timer.js:32
+#: erpnext/manufacturing/doctype/work_order/work_order.js:674
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:79
+#: erpnext/public/js/projects/timer.js:32
 msgid "Start"
 msgstr "Starten"
 
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:54
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:54
 msgid "Start / Resume"
 msgstr "Starten / Fortsetzen"
 
@@ -48501,56 +48928,56 @@ msgstr "Starten / Fortsetzen"
 #. Label of the start_date (Date) field in DocType 'Timesheet'
 #. Label of the start_date (Date) field in DocType 'Vehicle'
 #. Label of the start_date (Date) field in DocType 'Service Level Agreement'
-#: accounts/doctype/accounting_period/accounting_period.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:42
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:42
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:16
-#: accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:16
-#: accounts/report/payment_ledger/payment_ledger.js:16
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-#: assets/report/fixed_asset_register/fixed_asset_register.js:67
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
-#: crm/doctype/contract/contract.json
-#: crm/doctype/email_campaign/email_campaign.json
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: projects/doctype/timesheet/timesheet.json
-#: projects/report/project_summary/project_summary.py:70
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:47
-#: public/js/financial_statements.js:197
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:16
-#: setup/doctype/vehicle/vehicle.json
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/accounts/doctype/accounting_period/accounting_period.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:42
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:42
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:16
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:16
+#: erpnext/accounts/report/payment_ledger/payment_ledger.js:16
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:67
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/report/project_summary/project_summary.py:70
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:47
+#: erpnext/public/js/financial_statements.js:197
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:16
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Start Date"
 msgstr "Startdatum"
 
-#: crm/doctype/email_campaign/email_campaign.py:40
+#: erpnext/crm/doctype/email_campaign/email_campaign.py:40
 msgid "Start Date cannot be before the current date"
 msgstr "Startdatum darf nicht vor dem aktuellen Datum liegen"
 
-#: accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:80
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:80
 msgid "Start Date should be lower than End Date"
 msgstr ""
 
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.js:21
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:21
 msgid "Start Deletion"
 msgstr "Löschen starten"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:115
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:115
 msgid "Start Import"
 msgstr "Starten Sie den Import"
 
-#: manufacturing/doctype/job_card/job_card.js:133
-#: manufacturing/doctype/workstation/workstation.js:124
+#: erpnext/manufacturing/doctype/job_card/job_card.js:133
+#: erpnext/manufacturing/doctype/workstation/workstation.js:124
 msgid "Start Job"
 msgstr "Job starten"
 
-#: accounts/doctype/ledger_merge/ledger_merge.js:72
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:72
 msgid "Start Merge"
 msgstr "Zusammenführung starten"
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.js:95
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:95
 msgid "Start Reposting"
 msgstr ""
 
@@ -48558,54 +48985,54 @@ msgstr ""
 #. Label of the start_time (Time) field in DocType 'Stock Reposting Settings'
 #. Label of the start_time (Time) field in DocType 'Service Day'
 #. Label of the start_time (Datetime) field in DocType 'Call Log'
-#: manufacturing/doctype/workstation/workstation.js:341
-#: manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-#: support/doctype/service_day/service_day.json
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/manufacturing/doctype/workstation/workstation.js:341
+#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/support/doctype/service_day/service_day.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Start Time"
 msgstr "Startzeit"
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:129
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:129
 msgid "Start Time can't be greater than or equal to End Time for {0}."
 msgstr "Die Startzeit kann nicht größer oder gleich der Endzeit für {0} sein."
 
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:56
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:56
-#: accounts/report/financial_ratios/financial_ratios.js:17
-#: assets/report/fixed_asset_register/fixed_asset_register.js:81
-#: public/js/financial_statements.js:211
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:56
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:56
+#: erpnext/accounts/report/financial_ratios/financial_ratios.js:17
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81
+#: erpnext/public/js/financial_statements.js:211
 msgid "Start Year"
 msgstr "Startjahr"
 
-#: accounts/report/financial_statements.py:122
+#: erpnext/accounts/report/financial_statements.py:122
 msgid "Start Year and End Year are mandatory"
 msgstr "Startjahr und Endjahr sind obligatorisch"
 
 #. Label of the section_break_18 (Section Break) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Start and End Dates"
 msgstr "Start- und Enddatum"
 
 #. Description of the 'From Date' (Date) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Start date of current invoice's period"
 msgstr "Startdatum der laufenden Rechnungsperiode"
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:235
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:235
 msgid "Start date should be less than end date for Item {0}"
 msgstr "Startdatum sollte für den Artikel {0} vor dem Enddatum liegen"
 
-#: assets/doctype/asset_maintenance/asset_maintenance.py:37
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.py:37
 msgid "Start date should be less than end date for task {0}"
 msgstr "Startdatum sollte weniger als Enddatum für Aufgabe {0} sein"
 
 #. Label of the started_time (Datetime) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Started Time"
 msgstr "Startzeit"
 
-#: utilities/bulk_transaction.py:21
+#: erpnext/utilities/bulk_transaction.py:21
 msgid "Started a background job to create {1} {0}"
 msgstr "Hintergrundjob zum Erstellen von {1} {0} gestartet"
 
@@ -48621,27 +49048,28 @@ msgstr "Hintergrundjob zum Erstellen von {1} {0} gestartet"
 #. Print Template'
 #. Label of the signatory_from_left_edge (Float) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Starting location from left edge"
 msgstr "Startposition vom linken Rand"
 
 #. Label of the starting_position_from_top_edge (Float) field in DocType
 #. 'Cheque Print Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Starting position from top edge"
 msgstr "Ausgangsposition von der Oberkante"
 
 #. Label of the state (Data) field in DocType 'Lead'
 #. Label of the state (Data) field in DocType 'Opportunity'
 #. Label of the state (Data) field in DocType 'Warehouse'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/report/lead_details/lead_details.py:59
-#: public/js/utils/contact_address_quick_entry.js:84
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/lead_details/lead_details.py:59
+#: erpnext/public/js/utils/contact_address_quick_entry.js:84
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "State"
 msgstr "Bundesland"
 
-#: accounts/report/general_ledger/general_ledger.html:1
+#: erpnext/accounts/report/general_ledger/general_ledger.html:1
 msgid "Statement of Account"
 msgstr "Kontoauszug"
 
@@ -48739,172 +49167,180 @@ msgstr "Kontoauszug"
 #. Label of the status (Select) field in DocType 'SLA Fulfilled On Status'
 #. Label of the status (Select) field in DocType 'Warranty Claim'
 #. Label of the status (Select) field in DocType 'Call Log'
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:515
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/subscription/subscription.json
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/report/fixed_asset_register/fixed_asset_register.js:16
-#: assets/report/fixed_asset_register/fixed_asset_register.py:425
-#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
-#: buying/doctype/purchase_order/purchase_order.js:352
-#: buying/doctype/purchase_order/purchase_order.js:358
-#: buying/doctype/purchase_order/purchase_order.js:364
-#: buying/doctype/purchase_order/purchase_order.js:370
-#: buying/doctype/purchase_order/purchase_order.js:372
-#: buying/doctype/purchase_order/purchase_order.js:379
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
-#: buying/report/procurement_tracker/procurement_tracker.py:74
-#: buying/report/purchase_order_analysis/purchase_order_analysis.js:52
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:173
-#: buying/report/subcontract_order_summary/subcontract_order_summary.py:134
-#: crm/doctype/appointment/appointment.json crm/doctype/contract/contract.json
-#: crm/doctype/email_campaign/email_campaign.json crm/doctype/lead/lead.json
-#: crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect_lead/prospect_lead.json
-#: crm/report/lead_details/lead_details.js:30
-#: crm/report/lead_details/lead_details.py:25
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:32
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:38
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_update_batch/bom_update_batch.json
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/job_card_operation/job_card_operation.json
-#: manufacturing/doctype/production_plan/production_plan.js:107
-#: manufacturing/doctype/production_plan/production_plan.js:115
-#: manufacturing/doctype/production_plan/production_plan.js:473
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/work_order/work_order.js:413
-#: manufacturing/doctype/work_order/work_order.js:449
-#: manufacturing/doctype/work_order/work_order.js:637
-#: manufacturing/doctype/work_order/work_order.js:648
-#: manufacturing/doctype/work_order/work_order.js:656
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/doctype/workstation/workstation_job_card.html:56
-#: manufacturing/report/job_card_summary/job_card_summary.js:50
-#: manufacturing/report/job_card_summary/job_card_summary.py:139
-#: manufacturing/report/process_loss_report/process_loss_report.py:80
-#: manufacturing/report/production_analytics/production_analytics.py:19
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:21
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:80
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:49
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:111
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:138
-#: manufacturing/report/work_order_summary/work_order_summary.js:36
-#: manufacturing/report/work_order_summary/work_order_summary.py:202
-#: projects/doctype/project/project.json projects/doctype/task/task.json
-#: projects/doctype/timesheet/timesheet.json
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:35
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.js:24
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:92
-#: projects/report/project_summary/project_summary.js:23
-#: projects/report/project_summary/project_summary.py:58
-#: public/js/plant_floor_visual/visual_plant.js:111
-#: quality_management/doctype/non_conformance/non_conformance.json
-#: quality_management/doctype/quality_action/quality_action.json
-#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
-#: quality_management/doctype/quality_meeting/quality_meeting.json
-#: quality_management/doctype/quality_review/quality_review.json
-#: quality_management/doctype/quality_review_objective/quality_review_objective.json
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.js:604
-#: selling/doctype/sales_order/sales_order.js:609
-#: selling/doctype/sales_order/sales_order.js:618
-#: selling/doctype/sales_order/sales_order.js:635
-#: selling/doctype/sales_order/sales_order.js:641
-#: selling/doctype/sales_order/sales_order.json
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:88
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:68
-#: selling/report/sales_order_analysis/sales_order_analysis.js:54
-#: selling/report/sales_order_analysis/sales_order_analysis.py:228
-#: setup/doctype/driver/driver.json setup/doctype/employee/employee.json
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/delivery_note/delivery_note.js:274
-#: stock/doctype/delivery_note/delivery_note.js:309
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_trip/delivery_trip.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.js:255
-#: stock/doctype/purchase_receipt/purchase_receipt.js:284
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/serial_no/serial_no.json stock/doctype/shipment/shipment.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/reserved_stock/reserved_stock.js:124
-#: stock/report/reserved_stock/reserved_stock.py:178
-#: stock/report/serial_no_ledger/serial_no_ledger.py:54
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:138
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:144
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/doctype/issue/issue.json
-#: support/doctype/pause_sla_on_status/pause_sla_on_status.json
-#: support/doctype/sla_fulfilled_on_status/sla_fulfilled_on_status.json
-#: support/doctype/warranty_claim/warranty_claim.json
-#: support/report/issue_analytics/issue_analytics.js:51
-#: support/report/issue_summary/issue_summary.js:38
-#: telephony/doctype/call_log/call_log.json templates/pages/projects.html:24
-#: templates/pages/projects.html:46 templates/pages/projects.html:66
-#: templates/pages/task_info.html:69 templates/pages/timelog_info.html:40
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:16
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:425
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:352
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:358
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:364
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:370
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:372
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:379
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:74
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:52
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:173
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:134
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
+#: erpnext/crm/report/lead_details/lead_details.js:30
+#: erpnext/crm/report/lead_details/lead_details.py:25
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:32
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:38
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:107
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:115
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:473
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:413
+#: erpnext/manufacturing/doctype/work_order/work_order.js:449
+#: erpnext/manufacturing/doctype/work_order/work_order.js:637
+#: erpnext/manufacturing/doctype/work_order/work_order.js:648
+#: erpnext/manufacturing/doctype/work_order/work_order.js:656
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:56
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:50
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:139
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:80
+#: erpnext/manufacturing/report/production_analytics/production_analytics.py:19
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:21
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:80
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:49
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:111
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:138
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:36
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:202
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:35
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.js:24
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:92
+#: erpnext/projects/report/project_summary/project_summary.js:23
+#: erpnext/projects/report/project_summary/project_summary.py:58
+#: erpnext/public/js/plant_floor_visual/visual_plant.js:111
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
+#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:604
+#: erpnext/selling/doctype/sales_order/sales_order.js:609
+#: erpnext/selling/doctype/sales_order/sales_order.js:618
+#: erpnext/selling/doctype/sales_order/sales_order.js:635
+#: erpnext/selling/doctype/sales_order/sales_order.js:641
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:88
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:68
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:54
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:228
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:274
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:309
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:255
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:284
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:124
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:178
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:54
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:138
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:144
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/pause_sla_on_status/pause_sla_on_status.json
+#: erpnext/support/doctype/sla_fulfilled_on_status/sla_fulfilled_on_status.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/report/issue_analytics/issue_analytics.js:51
+#: erpnext/support/report/issue_summary/issue_summary.js:38
+#: erpnext/telephony/doctype/call_log/call_log.json
+#: erpnext/templates/pages/projects.html:24
+#: erpnext/templates/pages/projects.html:46
+#: erpnext/templates/pages/projects.html:66
+#: erpnext/templates/pages/task_info.html:69
+#: erpnext/templates/pages/timelog_info.html:40
 msgid "Status"
 msgstr "Status"
 
 #. Label of the status_details (Section Break) field in DocType 'Service Level
 #. Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Status Details"
 msgstr "Statusdetails"
 
 #. Label of the illustration_section (Section Break) field in DocType
 #. 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Status Illustration"
 msgstr "Statusdarstellung"
 
-#: projects/doctype/project/project.py:723
+#: erpnext/projects/doctype/project/project.py:723
 msgid "Status must be Cancelled or Completed"
 msgstr "Der Status muss abgebrochen oder abgeschlossen sein"
 
-#: controllers/status_updater.py:17
+#: erpnext/controllers/status_updater.py:17
 msgid "Status must be one of {0}"
 msgstr "Status muss einer aus {0} sein"
 
-#: stock/doctype/quality_inspection/quality_inspection.py:183
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:183
 msgid "Status set to rejected as there are one or more rejected readings."
 msgstr "Der Status wurde auf abgelehnt gesetzt, da es einen oder mehrere abgelehnte Messwerte gibt."
 
 #. Description of the 'Supplier Details' (Text) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Statutory info and other general information about your Supplier"
 msgstr "Rechtlich notwendige und andere allgemeine Informationen über Ihren Lieferanten"
 
@@ -48912,50 +49348,52 @@ msgstr "Rechtlich notwendige und andere allgemeine Informationen über Ihren Lie
 #. Group in Incoterm's connections
 #. Label of a Card Break in the Home Workspace
 #. Name of a Workspace
-#: accounts/doctype/account/account.json
-#: accounts/doctype/item_tax_template/item_tax_template_dashboard.py:11
-#: accounts/report/account_balance/account_balance.js:57
-#: manufacturing/doctype/bom/bom_dashboard.py:14
-#: setup/doctype/incoterm/incoterm.json setup/workspace/home/home.json
-#: stock/doctype/material_request/material_request_dashboard.py:17
-#: stock/workspace/stock/stock.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:11
+#: erpnext/accounts/report/account_balance/account_balance.js:57
+#: erpnext/manufacturing/doctype/bom/bom_dashboard.py:14
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/doctype/material_request/material_request_dashboard.py:17
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock"
 msgstr "Lager"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1301
-#: accounts/report/account_balance/account_balance.js:58
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1301
+#: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr "Bestandskorrektur"
 
 #. Label of the stock_adjustment_account (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Stock Adjustment Account"
 msgstr "Bestandskorrektur-Konto"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/stock_ageing/stock_ageing.json stock/workspace/stock/stock.json
+#: erpnext/stock/report/stock_ageing/stock_ageing.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Ageing"
 msgstr "Lager-Abschreibungen"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: public/js/stock_analytics.js:7
-#: stock/report/stock_analytics/stock_analytics.json
-#: stock/workspace/stock/stock.json
+#: erpnext/public/js/stock_analytics.js:7
+#: erpnext/stock/report/stock_analytics/stock_analytics.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Analytics"
 msgstr "Bestandsanalyse"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:19
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:30
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:19
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:30
 msgid "Stock Assets"
 msgstr "Wertpapiere"
 
-#: stock/report/item_price_stock/item_price_stock.py:34
+#: erpnext/stock/report/item_price_stock/item_price_stock.py:34
 msgid "Stock Available"
 msgstr "Lager verfügbar"
 
@@ -48963,35 +49401,36 @@ msgstr "Lager verfügbar"
 #. Name of a report
 #. Label of a Link in the Stock Workspace
 #. Label of a shortcut in the Stock Workspace
-#: selling/doctype/quotation_item/quotation_item.json
-#: stock/doctype/item/item.js:61 stock/doctype/warehouse/warehouse.js:61
-#: stock/report/stock_balance/stock_balance.json
-#: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107
-#: stock/workspace/stock/stock.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/stock/doctype/item/item.js:61
+#: erpnext/stock/doctype/warehouse/warehouse.js:61
+#: erpnext/stock/report/stock_balance/stock_balance.json
+#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Balance"
 msgstr "Lagerbestand"
 
-#: stock/doctype/quick_stock_balance/quick_stock_balance.js:15
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js:15
 msgid "Stock Balance Report"
 msgstr "Bestandsbilanzbericht"
 
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:10
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:10
 msgid "Stock Capacity"
 msgstr ""
 
 #. Label of the stock_closing_tab (Tab Break) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock Closing"
 msgstr ""
 
 #. Label of the stock_consumption (Check) field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Stock Consumed During Repair"
 msgstr "Während der Reparatur verbrauchter Bestand"
 
 #. Label of the stock_consumption_details_section (Section Break) field in
 #. DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Stock Consumption Details"
 msgstr "Details zum Lagerverbrauch"
 
@@ -48999,12 +49438,12 @@ msgstr "Details zum Lagerverbrauch"
 #. Invoice Item'
 #. Label of the warehouse_and_reference (Section Break) field in DocType 'Sales
 #. Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Stock Details"
 msgstr "Lagerdetails"
 
-#: stock/doctype/stock_entry/stock_entry.py:719
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:719
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr ""
 
@@ -49015,173 +49454,179 @@ msgstr ""
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
 #. Label of a shortcut in the Stock Workspace
-#: accounts/doctype/journal_entry/journal_entry.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: stock/doctype/pick_list/pick_list.js:116
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/stock_entry/stock_entry.json stock/workspace/stock/stock.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/stock/doctype/pick_list/pick_list.js:116
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Entry"
 msgstr "Lagerbuchung"
 
 #. Label of the outgoing_stock_entry (Link) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Stock Entry (Outward GIT)"
 msgstr "Lagerbuchung (ausgeh. WIT)"
 
 #. Label of the ste_detail (Data) field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Stock Entry Child"
 msgstr ""
 
 #. Name of a DocType
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Stock Entry Detail"
 msgstr "Lagerbuchungsdetail"
 
 #. Label of the stock_entry_type (Link) field in DocType 'Stock Entry'
 #. Name of a DocType
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Stock Entry Type"
 msgstr "Art der Lagerbuchung"
 
-#: stock/doctype/pick_list/pick_list.py:1245
+#: erpnext/stock/doctype/pick_list/pick_list.py:1245
 msgid "Stock Entry has been already created against this Pick List"
 msgstr "Für diese Pickliste wurde bereits eine Lagerbewegung erstellt"
 
-#: stock/doctype/batch/batch.js:120
+#: erpnext/stock/doctype/batch/batch.js:120
 msgid "Stock Entry {0} created"
 msgstr "Lagerbuchung {0} erstellt"
 
-#: manufacturing/doctype/job_card/job_card.py:1261
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1261
 msgid "Stock Entry {0} has created"
 msgstr "Lagerbuchung {0} erstellt"
 
-#: accounts/doctype/journal_entry/journal_entry.py:1216
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1216
 msgid "Stock Entry {0} is not submitted"
 msgstr "Lagerbewegung {0} ist nicht gebucht"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:44
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:63
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:44
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:63
 msgid "Stock Expenses"
 msgstr "Lagerkosten"
 
 #. Label of the stock_frozen_upto (Date) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock Frozen Up To"
 msgstr "Lager eingefroren bis"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:20
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:31
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:20
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:31
 msgid "Stock In Hand"
 msgstr "Warenbestand"
 
 #. Label of the stock_items (Table) field in DocType 'Asset Capitalization'
 #. Label of the stock_items (Table) field in DocType 'Asset Repair'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Stock Items"
 msgstr "Lagerartikel"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
 #. Label of a shortcut in the Stock Workspace
-#: public/js/controllers/stock_controller.js:66
-#: public/js/utils/ledger_preview.js:37 stock/doctype/item/item.js:71
-#: stock/doctype/item/item_dashboard.py:8
-#: stock/report/stock_ledger/stock_ledger.json stock/workspace/stock/stock.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:35
+#: erpnext/public/js/controllers/stock_controller.js:66
+#: erpnext/public/js/utils/ledger_preview.js:37
+#: erpnext/stock/doctype/item/item.js:71
+#: erpnext/stock/doctype/item/item_dashboard.py:8
+#: erpnext/stock/report/stock_ledger/stock_ledger.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:35
 msgid "Stock Ledger"
 msgstr "Lagerbuch"
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
 msgid "Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts"
 msgstr ""
 
 #. Name of a DocType
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:113
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:115
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:28
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:113
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:115
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:28
 msgid "Stock Ledger Entry"
 msgstr "Buchung im Lagerbuch"
 
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:98
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:106
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:98
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:106
 msgid "Stock Ledger ID"
 msgstr "Bestandsbuch-ID"
 
 #. Name of a report
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.json
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.json
 msgid "Stock Ledger Invariant Check"
 msgstr ""
 
 #. Name of a report
-#: stock/report/stock_ledger_variance/stock_ledger_variance.json
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.json
 msgid "Stock Ledger Variance"
 msgstr ""
 
-#: stock/doctype/batch/batch.js:63 stock/doctype/item/item.js:470
+#: erpnext/stock/doctype/batch/batch.js:63
+#: erpnext/stock/doctype/item/item.js:470
 msgid "Stock Levels"
 msgstr "Lagerbestände"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:90
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:122
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:90
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:122
 msgid "Stock Liabilities"
 msgstr "Lager-Verbindlichkeiten"
 
 #. Name of a role
-#: accounts/doctype/fiscal_year/fiscal_year.json
-#: assets/doctype/asset_movement/asset_movement.json
-#: assets/doctype/location/location.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
-#: selling/doctype/product_bundle/product_bundle.json
-#: setup/doctype/incoterm/incoterm.json
-#: setup/doctype/item_group/item_group.json setup/doctype/uom/uom.json
-#: stock/doctype/bin/bin.json
-#: stock/doctype/customs_tariff_number/customs_tariff_number.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/inventory_dimension/inventory_dimension.json
-#: stock/doctype/item/item.json
-#: stock/doctype/item_alternative/item_alternative.json
-#: stock/doctype/item_manufacturer/item_manufacturer.json
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-#: stock/doctype/manufacturer/manufacturer.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/packing_slip/packing_slip.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/putaway_rule/putaway_rule.json
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/serial_no/serial_no.json stock/doctype/shipment/shipment.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/doctype/stock_settings/stock_settings.json
-#: stock/doctype/warehouse_type/warehouse_type.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_alternative/item_alternative.json
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Stock Manager"
 msgstr "Lagerleiter"
 
-#: stock/doctype/item/item_dashboard.py:34
+#: erpnext/stock/doctype/item/item_dashboard.py:34
 msgid "Stock Movement"
 msgstr "Lagerbewegung"
 
 #. Label of the stock_planning_tab (Tab Break) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock Planning"
 msgstr "Bestandsplanung"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/doctype/item/item.js:81
-#: stock/report/stock_projected_qty/stock_projected_qty.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/doctype/item/item.js:81
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Projected Qty"
 msgstr "Prognostizierte Lagerbestandsmenge"
 
@@ -49190,29 +49635,29 @@ msgstr "Prognostizierte Lagerbestandsmenge"
 #. Label of the stock_qty (Float) field in DocType 'BOM Item'
 #. Label of the stock_qty (Float) field in DocType 'Material Request Item'
 #. Label of the stock_qty (Float) field in DocType 'Pick List Item'
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:259
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:312
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:34
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:259
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:312
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:34
 msgid "Stock Qty"
 msgstr "Lagermenge"
 
 #. Name of a report
-#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.json
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.json
 msgid "Stock Qty vs Serial No Count"
 msgstr "Lagermenge vs Seriennummer"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of the stock_received_but_not_billed (Link) field in DocType 'Company'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:91
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:123
-#: accounts/report/account_balance/account_balance.js:59
-#: setup/doctype/company/company.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:91
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:123
+#: erpnext/accounts/report/account_balance/account_balance.js:59
+#: erpnext/setup/doctype/company/company.json
 msgid "Stock Received But Not Billed"
 msgstr "Empfangener, aber nicht berechneter Lagerbestand"
 
@@ -49220,97 +49665,98 @@ msgstr "Empfangener, aber nicht berechneter Lagerbestand"
 #. Name of a DocType
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
 #. Label of a Link in the Stock Workspace
-#: setup/workspace/home/home.json stock/doctype/item/item.py:609
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: stock/workspace/stock/stock.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/doctype/item/item.py:609
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Reconciliation"
 msgstr "Bestandsabgleich"
 
 #. Name of a DocType
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Stock Reconciliation Item"
 msgstr "Bestandsabgleich-Artikel"
 
-#: stock/doctype/item/item.py:609
+#: erpnext/stock/doctype/item/item.py:609
 msgid "Stock Reconciliations"
 msgstr "Bestandsabstimmungen"
 
 #. Label of a Card Break in the Stock Workspace
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Reports"
 msgstr "Lagerberichte"
 
 #. Name of a DocType
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Stock Reposting Settings"
 msgstr ""
 
 #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
 #. Settings'
-#: selling/doctype/sales_order/sales_order.js:83
-#: selling/doctype/sales_order/sales_order.js:97
-#: selling/doctype/sales_order/sales_order.js:106
-#: selling/doctype/sales_order/sales_order.js:245
-#: stock/doctype/pick_list/pick_list.js:128
-#: stock/doctype/pick_list/pick_list.js:143
-#: stock/doctype/pick_list/pick_list.js:148
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:621
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:500
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:954
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:967
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:981
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:995
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1009
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1026
-#: stock/doctype/stock_settings/stock_settings.json
-#: stock/doctype/stock_settings/stock_settings.py:178
-#: stock/doctype/stock_settings/stock_settings.py:190
-#: stock/doctype/stock_settings/stock_settings.py:210
-#: stock/doctype/stock_settings/stock_settings.py:224
+#: erpnext/selling/doctype/sales_order/sales_order.js:83
+#: erpnext/selling/doctype/sales_order/sales_order.js:97
+#: erpnext/selling/doctype/sales_order/sales_order.js:106
+#: erpnext/selling/doctype/sales_order/sales_order.js:245
+#: erpnext/stock/doctype/pick_list/pick_list.js:128
+#: erpnext/stock/doctype/pick_list/pick_list.js:143
+#: erpnext/stock/doctype/pick_list/pick_list.js:148
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:621
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:500
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:954
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:967
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:981
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:995
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1009
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1026
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:178
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:190
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:210
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:224
 msgid "Stock Reservation"
 msgstr "Bestandsreservierung"
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1135
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1135
 msgid "Stock Reservation Entries Cancelled"
 msgstr "Bestandsreservierungen storniert"
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1087
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1087
 msgid "Stock Reservation Entries Created"
 msgstr "Bestandsreservierungen erstellt"
 
 #. Name of a DocType
-#: selling/doctype/sales_order/sales_order.js:462
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:258
-#: stock/report/reserved_stock/reserved_stock.js:53
-#: stock/report/reserved_stock/reserved_stock.py:171
+#: erpnext/selling/doctype/sales_order/sales_order.js:462
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:258
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:53
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:171
 msgid "Stock Reservation Entry"
 msgstr "Bestandsreservierungseintrag"
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:425
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:425
 msgid "Stock Reservation Entry cannot be updated as it has been delivered."
 msgstr "Der Bestandsreservierungseintrag kann nicht aktualisiert werden, da er bereits geliefert wurde."
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:419
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:419
 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr "Ein anhand einer Kommissionierliste erstellter Bestandsreservierungseintrag kann nicht aktualisiert werden. Wenn Sie Änderungen vornehmen müssen, empfehlen wir, den vorhandenen Eintrag zu stornieren und einen neuen zu erstellen."
 
-#: stock/doctype/delivery_note/delivery_note.py:680
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:680
 msgid "Stock Reservation Warehouse Mismatch"
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:509
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:509
 msgid "Stock Reservation can only be created against {0}."
 msgstr "Bestandsreservierungen können nur gegen {0} erstellt werden."
 
 #. Label of the stock_reserved_qty (Float) field in DocType 'Sales Order Item'
 #. Label of the stock_reserved_qty (Float) field in DocType 'Pick List Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 msgid "Stock Reserved Qty (in Stock UOM)"
 msgstr "Reservierter Bestand (in Lager-ME)"
 
-#: stock/doctype/stock_entry/stock_entry.py:1615
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1615
 msgid "Stock Return"
 msgstr ""
 
@@ -49320,29 +49766,31 @@ msgstr ""
 #. Label of a shortcut in the Settings Workspace
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
-#: setup/doctype/company/company.json setup/workspace/settings/settings.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:501
-#: stock/doctype/stock_settings/stock_settings.json
-#: stock/workspace/stock/stock.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/workspace/settings/settings.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:501
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Settings"
 msgstr "Lager-Einstellungen"
 
 #. Label of the stock_summary_tab (Tab Break) field in DocType 'Plant Floor'
 #. Label of the stock_summary (HTML) field in DocType 'Plant Floor'
 #. Label of a Link in the Stock Workspace
-#: manufacturing/doctype/plant_floor/plant_floor.json
-#: stock/page/stock_balance/stock_balance.js:4 stock/workspace/stock/stock.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:4
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Summary"
 msgstr "Lager-Zusammenfassung"
 
 #. Label of a Card Break in the Stock Workspace
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Transactions"
 msgstr "Lagerbewegungen"
 
 #. Label of the section_break_9 (Section Break) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock Transactions Settings"
 msgstr ""
 
@@ -49376,52 +49824,52 @@ msgstr ""
 #. Label of the stock_uom (Link) field in DocType 'Stock Reservation Entry'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:261
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:314
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:213
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:228
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
-#: manufacturing/doctype/job_card_item/job_card_item.json
-#: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: manufacturing/doctype/work_order/work_order.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/putaway_rule/putaway_rule.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
-#: stock/report/reserved_stock/reserved_stock.py:110
-#: stock/report/stock_balance/stock_balance.py:421
-#: stock/report/stock_ledger/stock_ledger.py:214
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:261
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:314
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:213
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:228
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:110
+#: erpnext/stock/report/stock_balance/stock_balance.py:421
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:214
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Stock UOM"
 msgstr "Lagermaßeinheit"
 
 #. Label of the conversion_factor_section (Section Break) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock UOM Quantity"
 msgstr "Lager-ME Menge"
 
-#: selling/doctype/sales_order/sales_order.js:446
+#: erpnext/selling/doctype/sales_order/sales_order.js:446
 msgid "Stock Unreservation"
 msgstr ""
 
@@ -49433,136 +49881,138 @@ msgstr ""
 #. Supplied Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Stock Uom"
 msgstr "Lagermaßeinheit"
 
 #. Name of a role
-#: accounts/doctype/fiscal_year/fiscal_year.json
-#: assets/doctype/location/location.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: manufacturing/doctype/work_order/work_order.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/product_bundle/product_bundle.json
-#: selling/doctype/sales_order/sales_order.json setup/doctype/brand/brand.json
-#: setup/doctype/company/company.json setup/doctype/incoterm/incoterm.json
-#: setup/doctype/item_group/item_group.json
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: setup/doctype/territory/territory.json setup/doctype/uom/uom.json
-#: stock/doctype/bin/bin.json
-#: stock/doctype/customs_tariff_number/customs_tariff_number.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_trip/delivery_trip.json
-#: stock/doctype/inventory_dimension/inventory_dimension.json
-#: stock/doctype/item/item.json
-#: stock/doctype/item_alternative/item_alternative.json
-#: stock/doctype/item_manufacturer/item_manufacturer.json
-#: stock/doctype/manufacturer/manufacturer.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/packing_slip/packing_slip.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/putaway_rule/putaway_rule.json
-#: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
-#: stock/doctype/quality_inspection_template/quality_inspection_template.json
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/serial_no/serial_no.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/doctype/warehouse/warehouse.json
-#: stock/doctype/warehouse_type/warehouse_type.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
+#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_alternative/item_alternative.json
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
+#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Stock User"
 msgstr "Lager-Benutzer"
 
 #. Label of the stock_validations_tab (Tab Break) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock Validations"
 msgstr ""
 
 #. Label of the stock_value (Float) field in DocType 'Bin'
 #. Label of the value (Currency) field in DocType 'Quick Stock Balance'
-#: stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.py:50
-#: stock/doctype/bin/bin.json
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:134
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:122
+#: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.py:50
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:134
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:122
 msgid "Stock Value"
 msgstr "Lagerwert"
 
 #. Name of a report
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.json
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.json
 msgid "Stock and Account Value Comparison"
 msgstr "Bestands- und Kontowertvergleich"
 
 #. Label of the stock_tab (Tab Break) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Stock and Manufacturing"
 msgstr "Lager und Fertigung"
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:125
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:125
 msgid "Stock cannot be reserved in group warehouse {0}."
 msgstr "In der Lager-Gruppe {0} kann kein Bestand reserviert werden."
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:899
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:899
 msgid "Stock cannot be reserved in the group warehouse {0}."
 msgstr "In der Lager-Gruppe {0} kann kein Bestand reserviert werden."
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:724
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:724
 msgid "Stock cannot be updated against Purchase Receipt {0}"
 msgstr "Bestand kann nicht gegen Eingangsbeleg {0} aktualisiert werden"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1029
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1030
 msgid "Stock cannot be updated against the following Delivery Notes: {0}"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1052
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1057
 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:229
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:229
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr "Der Artikel {0} ist in Lager {1} nicht vorrätig."
 
-#: selling/page/point_of_sale/pos_controller.js:717
+#: erpnext/selling/page/point_of_sale/pos_controller.js:717
 msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr ""
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:254
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:254
 msgid "Stock transactions before {0} are frozen"
 msgstr "Lagertransaktionen vor {0} werden gesperrt"
 
 #. Description of the 'Freeze Stocks Older Than (Days)' (Int) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock transactions that are older than the mentioned days cannot be modified."
 msgstr "Lagerbewegungen, die älter als die genannten Tage sind, können nicht geändert werden."
 
 #. Description of the 'Auto Reserve Stock for Sales Order on Purchase' (Check)
 #. field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock will be reserved on submission of Purchase Receipt created against Material Request for Sales Order."
 msgstr ""
 
-#: stock/utils.py:560
+#: erpnext/stock/utils.py:560
 msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later."
 msgstr "Lagerbestände/Konten können nicht eingefroren werden, da die Verarbeitung rückwirkender Einträge noch läuft. Bitte versuchen Sie es später erneut."
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Stone"
 msgstr ""
 
@@ -49586,39 +50036,39 @@ msgstr ""
 #. field in DocType 'Stock Settings'
 #. Option for the 'Action If Quality Inspection Is Rejected' (Select) field in
 #. DocType 'Stock Settings'
-#: accounts/doctype/budget/budget.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: manufacturing/doctype/work_order/work_order.js:644
-#: selling/doctype/selling_settings/selling_settings.json
-#: stock/doctype/material_request/material_request.js:109
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:644
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/stock/doctype/material_request/material_request.js:109
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stop"
 msgstr "Anhalten"
 
 #. Label of the stop_reason (Select) field in DocType 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-#: manufacturing/report/downtime_analysis/downtime_analysis.py:94
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:94
 msgid "Stop Reason"
 msgstr "Stoppen Sie die Vernunft"
 
 #. Option for the 'Status' (Select) field in DocType 'Supplier Quotation'
 #. Option for the 'Status' (Select) field in DocType 'Work Order'
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: manufacturing/doctype/work_order/work_order.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request/material_request_list.js:6
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request_list.js:6
 msgid "Stopped"
 msgstr "Angehalten"
 
-#: manufacturing/doctype/work_order/work_order.py:677
+#: erpnext/manufacturing/doctype/work_order/work_order.py:677
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr "Der angehaltene Arbeitsauftrag kann nicht abgebrochen werden. Stoppen Sie ihn zuerst, um ihn abzubrechen"
 
-#: setup/doctype/company/company.py:283
-#: setup/setup_wizard/operations/defaults_setup.py:33
-#: setup/setup_wizard/operations/install_fixtures.py:504
-#: stock/doctype/item/item.py:279
+#: erpnext/setup/doctype/company/company.py:283
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:504
+#: erpnext/stock/doctype/item/item.py:279
 msgid "Stores"
 msgstr "Lagerräume"
 
@@ -49627,45 +50077,45 @@ msgstr "Lagerräume"
 #. Depreciation Schedule'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Straight Line"
 msgstr "Gerade Linie"
 
-#: setup/setup_wizard/operations/install_fixtures.py:65
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:65
 msgid "Sub Assemblies"
 msgstr "Unterbaugruppen"
 
 #. Label of the raw_materials_tab (Tab Break) field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Sub Assemblies & Raw Materials"
 msgstr "Unterbaugruppen & Rohmaterialien"
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:298
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:298
 msgid "Sub Assembly Item"
 msgstr "Artikel der Unterbaugruppe"
 
 #. Label of the production_item (Link) field in DocType 'Production Plan Sub
 #. Assembly Item'
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Sub Assembly Item Code"
 msgstr "Artikelcode der Unterbaugruppe"
 
 #. Label of the section_break_24 (Section Break) field in DocType 'Production
 #. Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Sub Assembly Items"
 msgstr "Artikel der Unterbaugruppe"
 
 #. Label of the sub_assembly_warehouse (Link) field in DocType 'Production
 #. Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Sub Assembly Warehouse"
 msgstr "Unterbaugruppe Lager"
 
 #. Name of a DocType
-#: manufacturing/doctype/sub_operation/sub_operation.json
+#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
 msgid "Sub Operation"
 msgstr ""
 
@@ -49673,82 +50123,84 @@ msgstr ""
 #. Label of the section_break_21 (Tab Break) field in DocType 'Job Card'
 #. Label of the sub_operations_section (Section Break) field in DocType
 #. 'Operation'
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/operation/operation.json
 msgid "Sub Operations"
 msgstr ""
 
 #. Label of the procedure (Link) field in DocType 'Quality Procedure Process'
-#: quality_management/doctype/quality_procedure_process/quality_procedure_process.json
+#: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json
 msgid "Sub Procedure"
 msgstr "Unterprozedur"
 
-#: manufacturing/report/bom_operations_time/bom_operations_time.py:127
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:127
 msgid "Sub-assembly BOM Count"
 msgstr "Stücklistenanzahl der Unterbaugruppe"
 
-#: buying/doctype/purchase_order/purchase_order_dashboard.py:26
+#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:26
 msgid "Sub-contracting"
 msgstr "Zulieferung"
 
 #. Option for the 'Manufacturing Type' (Select) field in DocType 'Production
 #. Plan Sub Assembly Item'
-#: manufacturing/doctype/bom/bom_dashboard.py:17
-#: manufacturing/doctype/production_plan/production_plan_dashboard.py:9
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/bom/bom_dashboard.py:17
+#: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:9
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Subcontract"
 msgstr "Zulieferer"
 
 #. Label of the subcontract_bom_section (Section Break) field in DocType
 #. 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Subcontract BOM"
 msgstr "Stückliste für Untervergabe"
 
-#: buying/report/subcontract_order_summary/subcontract_order_summary.js:36
-#: buying/report/subcontract_order_summary/subcontract_order_summary.py:128
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:22
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:22
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:36
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:128
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:22
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:22
 msgid "Subcontract Order"
 msgstr "Unterauftrag"
 
 #. Name of a report
-#: buying/report/subcontract_order_summary/subcontract_order_summary.json
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json
 msgid "Subcontract Order Summary"
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:83
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:83
 msgid "Subcontract Return"
 msgstr ""
 
 #. Label of the subcontracted_item (Link) field in DocType 'Stock Entry Detail'
-#: buying/report/subcontract_order_summary/subcontract_order_summary.py:136
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:136
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Subcontracted Item"
 msgstr "Unterauftragsgegenstand"
 
 #. Name of a report
 #. Label of a Link in the Buying Workspace
 #. Label of a Link in the Stock Workspace
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json
-#: buying/workspace/buying/buying.json stock/workspace/stock/stock.json
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Subcontracted Item To Be Received"
 msgstr "Unterauftragsgegenstand, der empfangen werden soll"
 
 #. Name of a report
 #. Label of a Link in the Buying Workspace
 #. Label of a Link in the Stock Workspace
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json
-#: buying/workspace/buying/buying.json stock/workspace/stock/stock.json
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Subcontracted Raw Materials To Be Transferred"
 msgstr "An Subunternehmer vergebene Rohstoffe"
 
-#: manufacturing/doctype/job_card/job_card_dashboard.py:10
+#: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10
 msgid "Subcontracting"
 msgstr ""
 
 #. Name of a DocType
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Subcontracting BOM"
 msgstr "Stückliste für Untervergabe"
 
@@ -49758,46 +50210,46 @@ msgstr "Stückliste für Untervergabe"
 #. Receipt Item'
 #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
-#: buying/doctype/purchase_order/purchase_order.js:406
-#: controllers/subcontracting_controller.py:894
-#: stock/doctype/stock_entry/stock_entry.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:97
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:406
+#: erpnext/controllers/subcontracting_controller.py:894
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:97
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Subcontracting Order"
 msgstr "Unterauftrag"
 
 #. Description of the 'Auto Create Subcontracting Order' (Check) field in
 #. DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Subcontracting Order (Draft) will be auto-created on submission of Purchase Order."
 msgstr "Unterauftrag (Entwurf) wird automatisch bei der Buchung der Lieferantenbestellung erstellt."
 
 #. Name of a DocType
 #. Label of the subcontracting_order_item (Data) field in DocType
 #. 'Subcontracting Receipt Item'
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Subcontracting Order Item"
 msgstr "Position im Unterauftrag"
 
 #. Name of a DocType
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 msgid "Subcontracting Order Service Item"
 msgstr ""
 
 #. Name of a DocType
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 msgid "Subcontracting Order Supplied Item"
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.py:885
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:885
 msgid "Subcontracting Order {0} created."
 msgstr ""
 
 #. Label of the purchase_order (Link) field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Subcontracting Purchase Order"
 msgstr "Unterauftragsbestellung"
 
@@ -49806,10 +50258,10 @@ msgstr "Unterauftragsbestellung"
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Name of a DocType
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:230
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:230
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Subcontracting Receipt"
 msgstr "Unterauftragsbeleg"
 
@@ -49818,23 +50270,23 @@ msgstr "Unterauftragsbeleg"
 #. Name of a DocType
 #. Label of the subcontracting_receipt_item (Data) field in DocType
 #. 'Subcontracting Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Subcontracting Receipt Item"
 msgstr ""
 
 #. Name of a DocType
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Subcontracting Receipt Supplied Item"
 msgstr ""
 
 #. Label of the subcontract (Tab Break) field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Subcontracting Settings"
 msgstr "Untervergabe-Einstellungen"
 
 #. Label of the subdivision (Autocomplete) field in DocType 'Holiday List'
-#: setup/doctype/holiday_list/holiday_list.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Subdivision"
 msgstr "Teilgebiet"
 
@@ -49846,60 +50298,63 @@ msgstr "Teilgebiet"
 #. Label of the subject (Text) field in DocType 'Task Depends On'
 #. Label of the subject (Data) field in DocType 'Non Conformance'
 #. Label of the subject (Data) field in DocType 'Issue'
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: assets/doctype/asset_activity/asset_activity.json
-#: buying/doctype/request_for_quotation/request_for_quotation.js:237
-#: projects/doctype/project_template_task/project_template_task.json
-#: projects/doctype/task/task.json projects/doctype/task/task_tree.js:65
-#: projects/doctype/task_depends_on/task_depends_on.json
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:91
-#: quality_management/doctype/non_conformance/non_conformance.json
-#: support/doctype/issue/issue.js:106 support/doctype/issue/issue.json
-#: templates/pages/task_info.html:44
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/assets/doctype/asset_activity/asset_activity.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:237
+#: erpnext/projects/doctype/project_template_task/project_template_task.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task_tree.js:65
+#: erpnext/projects/doctype/task_depends_on/task_depends_on.json
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:91
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/support/doctype/issue/issue.js:106
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/templates/pages/task_info.html:44
 msgid "Subject"
 msgstr "Betreff"
 
-#: accounts/doctype/payment_order/payment_order.js:139
-#: manufacturing/doctype/workstation/workstation.js:310
-#: public/js/payment/payments.js:30
-#: selling/page/point_of_sale/pos_controller.js:119
-#: templates/pages/task_info.html:101 www/book_appointment/index.html:59
+#: erpnext/accounts/doctype/payment_order/payment_order.js:139
+#: erpnext/manufacturing/doctype/workstation/workstation.js:310
+#: erpnext/public/js/payment/payments.js:30
+#: erpnext/selling/page/point_of_sale/pos_controller.js:119
+#: erpnext/templates/pages/task_info.html:101
+#: erpnext/www/book_appointment/index.html:59
 msgid "Submit"
 msgstr "Buchen"
 
-#: buying/doctype/purchase_order/purchase_order.py:881
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:776
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:881
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:776
 msgid "Submit Action Failed"
 msgstr "Aktion Buchen fehlgeschlagen"
 
 #. Label of the submit_after_import (Check) field in DocType 'Bank Statement
 #. Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Submit After Import"
 msgstr "Nach dem Import buchen"
 
 #. Label of the submit_err_jv (Check) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Submit ERR Journals?"
 msgstr "ERR-Journale buchen?"
 
 #. Label of the submit_invoice (Check) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Submit Generated Invoices"
 msgstr "Generierte Rechnungen buchen"
 
 #. Label of the submit_journal_entries (Check) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Submit Journal Entries"
 msgstr "Buchungssätze buchen"
 
-#: manufacturing/doctype/work_order/work_order.js:139
+#: erpnext/manufacturing/doctype/work_order/work_order.js:139
 msgid "Submit this Work Order for further processing."
 msgstr "Buchen Sie diesen Arbeitsauftrag zur weiteren Bearbeitung."
 
-#: buying/doctype/request_for_quotation/request_for_quotation.py:264
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:264
 msgid "Submit your Quotation"
 msgstr "Buchen Sie Ihr Angebot"
 
@@ -49921,27 +50376,29 @@ msgstr "Buchen Sie Ihr Angebot"
 #. Option for the 'Status' (Select) field in DocType 'Installation Note'
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
 #. Option for the 'Status' (Select) field in DocType 'Shipment'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: assets/doctype/asset/asset.json assets/doctype/asset/asset_list.js:23
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator/bom_creator_list.js:15
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/work_order/work_order.json
-#: projects/doctype/timesheet/timesheet.json
-#: selling/doctype/installation_note/installation_note.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/shipment/shipment.json
-#: stock/doctype/stock_entry/stock_entry_list.js:27
-#: templates/pages/material_request_info.html:24 templates/pages/order.html:70
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset_list.js:23
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator_list.js:15
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:27
+#: erpnext/templates/pages/material_request_info.html:24
+#: erpnext/templates/pages/order.html:70
 msgid "Submitted"
 msgstr "Gebucht"
 
@@ -49954,69 +50411,69 @@ msgstr "Gebucht"
 #. Label of the subscription (Link) field in DocType 'Sales Invoice'
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/process_subscription/process_subscription.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:26
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice_dashboard.py:36
-#: accounts/doctype/subscription/subscription.json
-#: accounts/workspace/accounting/accounting.json
-#: buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:16
-#: selling/doctype/quotation/quotation_dashboard.py:12
-#: stock/doctype/delivery_note/delivery_note_dashboard.py:25
-#: stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:31
+#: erpnext/accounts/doctype/process_subscription/process_subscription.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:26
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:36
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:16
+#: erpnext/selling/doctype/quotation/quotation_dashboard.py:12
+#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:25
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:31
 msgid "Subscription"
 msgstr "Abonnement"
 
 #. Label of the end_date (Date) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Subscription End Date"
 msgstr "Abonnement-Enddatum"
 
-#: accounts/doctype/subscription/subscription.py:360
+#: erpnext/accounts/doctype/subscription/subscription.py:360
 msgid "Subscription End Date is mandatory to follow calendar months"
 msgstr "Das Enddatum des Abonnements ist obligatorisch, um den Kalendermonaten zu folgen"
 
-#: accounts/doctype/subscription/subscription.py:350
+#: erpnext/accounts/doctype/subscription/subscription.py:350
 msgid "Subscription End Date must be after {0} as per the subscription plan"
 msgstr "Das Enddatum des Abonnements muss gemäß Abonnement nach {0} liegen"
 
 #. Name of a DocType
-#: accounts/doctype/subscription_invoice/subscription_invoice.json
+#: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json
 msgid "Subscription Invoice"
 msgstr "Abonnementrechnung"
 
 #. Label of a Card Break in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Subscription Management"
 msgstr "Abonnementverwaltung"
 
 #. Label of the subscription_period (Section Break) field in DocType
 #. 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Subscription Period"
 msgstr "Abonnementzeitraum"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/subscription_plan/subscription_plan.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Subscription Plan"
 msgstr "Abonnementplan"
 
 #. Name of a DocType
-#: accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
+#: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
 msgid "Subscription Plan Detail"
 msgstr "Details zum Abonnementplan"
 
 #. Label of the subscription_plans (Table) field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Subscription Plans"
 msgstr "Abonnementpläne"
 
 #. Label of the price_determination (Select) field in DocType 'Subscription
 #. Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Subscription Price Based On"
 msgstr "Bezugspreis basierend auf"
 
@@ -50030,156 +50487,156 @@ msgstr "Bezugspreis basierend auf"
 #. Invoice'
 #. Label of the subscription_section (Section Break) field in DocType 'Delivery
 #. Note'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Subscription Section"
 msgstr "Abonnementbereich"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/subscription_settings/subscription_settings.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Subscription Settings"
 msgstr "Abonnementeinstellungen"
 
 #. Label of the start_date (Date) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Subscription Start Date"
 msgstr "Startdatum des Abonnements"
 
-#: accounts/doctype/subscription/subscription.py:729
+#: erpnext/accounts/doctype/subscription/subscription.py:729
 msgid "Subscription for Future dates cannot be processed."
 msgstr ""
 
-#: selling/doctype/customer/customer_dashboard.py:28
+#: erpnext/selling/doctype/customer/customer_dashboard.py:28
 msgid "Subscriptions"
 msgstr "Abonnements"
 
 #. Label of the succeeded (Int) field in DocType 'Bulk Transaction Log'
-#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
 msgid "Succeeded"
 msgstr "Erfolgreich"
 
-#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:7
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:7
 msgid "Succeeded Entries"
 msgstr "Erfolgreiche Einträge"
 
 #. Option for the 'Status' (Select) field in DocType 'Bank Statement Import'
 #. Option for the 'Status' (Select) field in DocType 'Ledger Merge'
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:491
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-#: accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:491
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 msgid "Success"
 msgstr "Erfolg"
 
 #. Label of the success_redirect_url (Data) field in DocType 'Appointment
 #. Booking Settings'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Success Redirect URL"
 msgstr "URL für erfolgreiche Umleitung"
 
 #. Label of the success_details (Section Break) field in DocType 'Appointment
 #. Booking Settings'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Success Settings"
 msgstr "Erfolgseinstellungen"
 
 #. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType
 #. 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Successful"
 msgstr "Erfolgreich"
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:541
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:541
 msgid "Successfully Reconciled"
 msgstr "Erfolgreich abgestimmt"
 
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:192
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:192
 msgid "Successfully Set Supplier"
 msgstr "Setzen Sie den Lieferanten erfolgreich"
 
-#: stock/doctype/item/item.py:336
+#: erpnext/stock/doctype/item/item.py:336
 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
 msgstr "Lager-ME erfolgreich geändert. Bitte passen Sie nun die Umrechnungsfaktoren an."
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:455
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:455
 msgid "Successfully imported {0}"
 msgstr "Erfolgreich importiert {0}"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:172
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:172
 msgid "Successfully imported {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr "{0} von {1} Datensätzen erfolgreich importiert. Klicken Sie auf „Fehlerhafte Zeilen exportieren“, beheben Sie die Fehler und importieren Sie erneut."
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:156
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:156
 msgid "Successfully imported {0} record."
 msgstr "{0} Datensatz erfolgreich importiert."
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:168
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:168
 msgid "Successfully imported {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr "{0} von {1} Datensätzen erfolgreich importiert. Klicken Sie auf „Fehlerhafte Zeilen exportieren“, beheben Sie die Fehler und importieren Sie erneut."
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:155
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:155
 msgid "Successfully imported {0} records."
 msgstr "{0} Datensätze erfolgreich importiert."
 
-#: buying/doctype/supplier/supplier.js:210
+#: erpnext/buying/doctype/supplier/supplier.js:210
 msgid "Successfully linked to Customer"
 msgstr "Erfolgreich mit dem Kunden verknüpft"
 
-#: selling/doctype/customer/customer.js:243
+#: erpnext/selling/doctype/customer/customer.js:243
 msgid "Successfully linked to Supplier"
 msgstr "Erfolgreich mit dem Lieferanten verknüpft"
 
-#: accounts/doctype/ledger_merge/ledger_merge.js:99
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:99
 msgid "Successfully merged {0} out of {1}."
 msgstr "{0} von {1} erfolgreich zusammengeführt."
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:463
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:463
 msgid "Successfully updated {0}"
 msgstr "Erfolgreich aktualisiert {0}"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:183
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:183
 msgid "Successfully updated {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr "{0} von {1} Datensätzen erfolgreich aktualisiert. Klicken Sie auf „Fehlerhafte Zeilen exportieren“, beheben Sie die Fehler und importieren Sie erneut."
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:161
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:161
 msgid "Successfully updated {0} record."
 msgstr "{0} Datensatz erfolgreich aktualisiert."
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:179
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:179
 msgid "Successfully updated {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr "{0} von {1} Datensätzen erfolgreich aktualisiert. Klicken Sie auf „Fehlerhafte Zeilen exportieren“, beheben Sie die Fehler und importieren Sie erneut."
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:160
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:160
 msgid "Successfully updated {0} records."
 msgstr "{0} Datensätze erfolgreich aktualisiert."
 
 #. Option for the 'Request Type' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Suggestions"
 msgstr "Vorschläge"
 
 #. Description of the 'Total Repair Cost' (Currency) field in DocType 'Asset
 #. Repair'
-#: assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Sum of Repair Cost and Value of Consumed Stock Items."
 msgstr "Summe der Reparaturkosten und des Wertes der verbrauchten Lagerartikel."
 
 #. Label of the doctypes (Table) field in DocType 'Transaction Deletion Record'
 #. Label of the summary (Small Text) field in DocType 'Call Log'
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Summary"
 msgstr "Zusammenfassung"
 
-#: setup/doctype/email_digest/email_digest.py:188
+#: erpnext/setup/doctype/email_digest/email_digest.py:188
 msgid "Summary for this month and pending activities"
 msgstr "Zusammenfassung für diesen Monat und anstehende Aktivitäten"
 
-#: setup/doctype/email_digest/email_digest.py:185
+#: erpnext/setup/doctype/email_digest/email_digest.py:185
 msgid "Summary for this week and pending activities"
 msgstr "Zusammenfassung für diese Woche und anstehende Aktivitäten"
 
@@ -50196,27 +50653,27 @@ msgstr "Zusammenfassung für diese Woche und anstehende Aktivitäten"
 #. Option for the 'Workday' (Select) field in DocType 'Service Day'
 #. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
 #. Handling Schedule'
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
-#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
-#: crm/doctype/availability_of_slots/availability_of_slots.json
-#: projects/doctype/project/project.json
-#: setup/doctype/holiday_list/holiday_list.json
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-#: support/doctype/service_day/service_day.json
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/support/doctype/service_day/service_day.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Sunday"
 msgstr "Sonntag"
 
-#: buying/report/subcontract_order_summary/subcontract_order_summary.py:145
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:145
 msgid "Supplied Item"
 msgstr "Gelieferter Artikel"
 
 #. Label of the supplied_items (Table) field in DocType 'Purchase Invoice'
 #. Label of the supplied_items (Table) field in DocType 'Purchase Order'
 #. Label of the supplied_items (Table) field in DocType 'Subcontracting Order'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Supplied Items"
 msgstr "Gelieferte Artikel"
 
@@ -50224,9 +50681,9 @@ msgstr "Gelieferte Artikel"
 #. Supplied'
 #. Label of the supplied_qty (Float) field in DocType 'Subcontracting Order
 #. Supplied Item'
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: buying/report/subcontract_order_summary/subcontract_order_summary.py:152
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:152
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 msgid "Supplied Qty"
 msgstr "Gelieferte Anzahl"
 
@@ -50275,61 +50732,65 @@ msgstr "Gelieferte Anzahl"
 #. Option for the 'Delivery to' (Select) field in DocType 'Shipment'
 #. Label of the delivery_supplier (Link) field in DocType 'Shipment'
 #. Label of the supplier (Link) field in DocType 'Stock Entry'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/payment_order/payment_order.js:112
-#: accounts/doctype/payment_order/payment_order.json
-#: accounts/doctype/payment_order_reference/payment_order_reference.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/supplier_item/supplier_item.json
-#: accounts/doctype/tax_rule/tax_rule.json
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:59
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:34
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:191
-#: accounts/report/purchase_register/purchase_register.js:21
-#: accounts/report/purchase_register/purchase_register.py:171
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:28
-#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37
-#: accounts/workspace/payables/payables.json assets/doctype/asset/asset.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.js:167
-#: buying/doctype/request_for_quotation/request_for_quotation.js:226
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.js:47
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:92
-#: buying/report/procurement_tracker/procurement_tracker.py:89
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:175
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:15
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:30
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:15
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:30
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:195
-#: buying/workspace/buying/buying.json crm/doctype/contract/contract.json
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: public/js/purchase_trends_filters.js:50
-#: public/js/purchase_trends_filters.js:63
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
-#: regional/report/irs_1099/irs_1099.py:77
-#: selling/doctype/customer/customer.js:225
-#: selling/doctype/party_specific_item/party_specific_item.json
-#: selling/doctype/sales_order/sales_order.js:1245
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/doctype/sms_center/sms_center.json setup/workspace/home/home.json
-#: stock/doctype/batch/batch.json stock/doctype/item_price/item_price.json
-#: stock/doctype/item_supplier/item_supplier.json
-#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/shipment/shipment.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:8
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/payment_order/payment_order.js:112
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/supplier_item/supplier_item.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:59
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:34
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:191
+#: erpnext/accounts/report/purchase_register/purchase_register.js:21
+#: erpnext/accounts/report/purchase_register/purchase_register.py:171
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:28
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:167
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:226
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:47
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:92
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:89
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:175
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:15
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:30
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:15
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:30
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:195
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/public/js/purchase_trends_filters.js:50
+#: erpnext/public/js/purchase_trends_filters.js:63
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/report/irs_1099/irs_1099.py:77
+#: erpnext/selling/doctype/customer/customer.js:225
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1245
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/item_supplier/item_supplier.json
+#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:8
 msgid "Supplier"
 msgstr "Lieferant"
 
@@ -50345,40 +50806,41 @@ msgstr "Lieferant"
 #. Receipt'
 #. Label of the supplier_address (Link) field in DocType 'Purchase Receipt'
 #. Label of the supplier_address (Link) field in DocType 'Stock Entry'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Supplier Address"
 msgstr "Lieferantenadresse"
 
 #. Label of the address_display (Text Editor) field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Supplier Address Details"
 msgstr "Vorschau Lieferantenadresse"
 
 #. Label of a Link in the Buying Workspace
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Supplier Addresses And Contacts"
 msgstr "Lieferanten-Adressen und Kontaktdaten"
 
 #. Label of the contact_person (Link) field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Supplier Contact"
 msgstr "Lieferantenkontakt"
 
 #. Label of the supplier_delivery_note (Data) field in DocType 'Purchase
 #. Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Supplier Delivery Note"
 msgstr "Lieferschein Nr."
 
 #. Label of the supplier_details (Text) field in DocType 'Supplier'
 #. Label of the supplier_details (Section Break) field in DocType 'Item'
 #. Label of the contact_section (Section Break) field in DocType 'Stock Entry'
-#: buying/doctype/supplier/supplier.json stock/doctype/item/item.json
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Supplier Details"
 msgstr "Lieferantendetails"
 
@@ -50396,97 +50858,98 @@ msgstr "Lieferantendetails"
 #. Label of the supplier_group (Link) field in DocType 'Import Supplier
 #. Invoice'
 #. Name of a DocType
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/supplier_group_item/supplier_group_item.json
-#: accounts/doctype/tax_rule/tax_rule.json
-#: accounts/report/accounts_payable/accounts_payable.js:103
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:86
-#: accounts/report/accounts_receivable/accounts_receivable.py:1103
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:174
-#: accounts/report/purchase_register/purchase_register.js:27
-#: accounts/report/purchase_register/purchase_register.py:186
-#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55
-#: buying/doctype/request_for_quotation/request_for_quotation.js:458
-#: buying/doctype/supplier/supplier.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:105
-#: buying/workspace/buying/buying.json public/js/purchase_trends_filters.js:51
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
-#: regional/report/irs_1099/irs_1099.js:26
-#: regional/report/irs_1099/irs_1099.py:70
-#: setup/doctype/supplier_group/supplier_group.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:103
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:86
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1103
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:174
+#: erpnext/accounts/report/purchase_register/purchase_register.js:27
+#: erpnext/accounts/report/purchase_register/purchase_register.py:186
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:458
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:105
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/public/js/purchase_trends_filters.js:51
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/regional/report/irs_1099/irs_1099.js:26
+#: erpnext/regional/report/irs_1099/irs_1099.py:70
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
 msgid "Supplier Group"
 msgstr "Lieferantengruppe"
 
 #. Name of a DocType
-#: accounts/doctype/supplier_group_item/supplier_group_item.json
+#: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json
 msgid "Supplier Group Item"
 msgstr ""
 
 #. Label of the supplier_group_name (Data) field in DocType 'Supplier Group'
-#: setup/doctype/supplier_group/supplier_group.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
 msgid "Supplier Group Name"
 msgstr "Name der Lieferantengruppe"
 
 #. Label of the supplier_info_tab (Tab Break) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Supplier Info"
 msgstr "Lieferanteninfo"
 
 #. Label of the supplier_invoice_details (Section Break) field in DocType
 #. 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Supplier Invoice"
 msgstr "Lieferantenrechnung"
 
 #. Label of the bill_date (Date) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:216
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:216
 msgid "Supplier Invoice Date"
 msgstr "Lieferantenrechnungsdatum"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1625
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1625
 msgid "Supplier Invoice Date cannot be greater than Posting Date"
 msgstr "Lieferant Rechnungsdatum kann nicht größer sein als Datum der Veröffentlichung"
 
 #. Label of the bill_no (Data) field in DocType 'Payment Entry Reference'
 #. Label of the bill_no (Data) field in DocType 'Purchase Invoice'
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:59
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/report/general_ledger/general_ledger.html:54
-#: accounts/report/general_ledger/general_ledger.py:686
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:210
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:59
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/report/general_ledger/general_ledger.html:54
+#: erpnext/accounts/report/general_ledger/general_ledger.py:689
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:210
 msgid "Supplier Invoice No"
 msgstr "Lieferantenrechnungsnr."
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1650
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1650
 msgid "Supplier Invoice No exists in Purchase Invoice {0}"
 msgstr "Die Rechnungsnummer des Lieferanten wurde bereits in Eingangsrechnung {0} verwendet"
 
 #. Name of a DocType
-#: accounts/doctype/supplier_item/supplier_item.json
+#: erpnext/accounts/doctype/supplier_item/supplier_item.json
 msgid "Supplier Item"
 msgstr "Lieferantenartikel"
 
 #. Label of the supplier_items (Table) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Supplier Items"
 msgstr "Lieferantenartikel"
 
 #. Label of the lead_time_days (Int) field in DocType 'Supplier Quotation Item'
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 msgid "Supplier Lead Time (days)"
 msgstr "Vorlaufzeit des Lieferanten (Tage)"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
 #. Label of a Link in the Payables Workspace
-#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.json
-#: accounts/workspace/financial_reports/financial_reports.json
-#: accounts/workspace/payables/payables.json
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/payables/payables.json
 msgid "Supplier Ledger Summary"
 msgstr "Lieferanten-Ledger-Zusammenfassung"
 
@@ -50501,33 +50964,33 @@ msgstr "Lieferanten-Ledger-Zusammenfassung"
 #. Label of the supplier_name (Data) field in DocType 'Blanket Order'
 #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
 #. Label of the supplier_name (Data) field in DocType 'Stock Entry'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:198
-#: accounts/report/purchase_register/purchase_register.py:177
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:34
-#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:73
-#: buying/doctype/buying_settings/buying_settings.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:99
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:198
+#: erpnext/accounts/report/purchase_register/purchase_register.py:177
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:34
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:73
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:99
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Supplier Name"
 msgstr "Lieferantenname"
 
 #. Label of the supp_master_name (Select) field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Supplier Naming By"
 msgstr "Bezeichnung des Lieferanten nach"
 
 #. Label of the supplier_part_no (Data) field in DocType 'Request for Quotation
 #. Item'
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: templates/includes/rfq/rfq_macros.html:20
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/templates/includes/rfq/rfq_macros.html:20
 msgid "Supplier Part No"
 msgstr "Lieferant Teile-Nr"
 
@@ -50537,25 +51000,25 @@ msgstr "Lieferant Teile-Nr"
 #. Label of the supplier_part_no (Data) field in DocType 'Item Supplier'
 #. Label of the supplier_part_no (Data) field in DocType 'Purchase Receipt
 #. Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: stock/doctype/item_supplier/item_supplier.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/stock/doctype/item_supplier/item_supplier.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Supplier Part Number"
 msgstr "Lieferanten-Artikelnummer"
 
 #. Label of the portal_users (Table) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Supplier Portal Users"
 msgstr "Benutzer des Lieferantenportals"
 
 #. Label of the supplier_primary_address (Link) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Supplier Primary Address"
 msgstr "Hauptadresse des Lieferanten"
 
 #. Label of the supplier_primary_contact (Link) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Supplier Primary Contact"
 msgstr "Hauptkontakt des Lieferanten"
 
@@ -50565,386 +51028,390 @@ msgstr "Hauptkontakt des Lieferanten"
 #. Name of a DocType
 #. Label of a Link in the Buying Workspace
 #. Label of the supplier_quotation (Link) field in DocType 'Quotation'
-#: buying/doctype/purchase_order/purchase_order.js:570
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation/request_for_quotation.js:45
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.py:214
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:59
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:256
-#: buying/workspace/buying/buying.json
-#: crm/doctype/opportunity/opportunity.js:81
-#: selling/doctype/quotation/quotation.json
-#: stock/doctype/material_request/material_request.js:170
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:570
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:45
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:214
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:59
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:256
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/crm/doctype/opportunity/opportunity.js:81
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/stock/doctype/material_request/material_request.js:170
 msgid "Supplier Quotation"
 msgstr "Lieferantenangebot"
 
 #. Name of a report
 #. Label of a Link in the Buying Workspace
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Supplier Quotation Comparison"
 msgstr "Vergleich der Lieferantenangebote"
 
 #. Label of the supplier_quotation_item (Link) field in DocType 'Purchase Order
 #. Item'
 #. Name of a DocType
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 msgid "Supplier Quotation Item"
 msgstr "Lieferantenangebotsposition"
 
-#: buying/doctype/request_for_quotation/request_for_quotation.py:430
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:430
 msgid "Supplier Quotation {0} Created"
 msgstr "Lieferantenangebot {0} Erstellt"
 
-#: setup/setup_wizard/data/marketing_source.txt:6
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:6
 msgid "Supplier Reference"
 msgstr "Lieferantenreferenz"
 
 #. Label of the supplier_score (Data) field in DocType 'Supplier Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Supplier Score"
 msgstr "Lieferantenbewertung"
 
 #. Name of a DocType
 #. Label of a Card Break in the Buying Workspace
 #. Label of a Link in the Buying Workspace
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Supplier Scorecard"
 msgstr "Lieferantenbewertung"
 
 #. Name of a DocType
 #. Label of a Link in the Buying Workspace
-#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Supplier Scorecard Criteria"
 msgstr "Lieferantenbewertung Kriterien"
 
 #. Name of a DocType
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
 msgid "Supplier Scorecard Period"
 msgstr "Lieferantenbewertung Zeitraum"
 
 #. Name of a DocType
-#: buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Supplier Scorecard Scoring Criteria"
 msgstr "Lieferantenbewertung Bewertungskriterien"
 
 #. Name of a DocType
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 msgid "Supplier Scorecard Scoring Standing"
 msgstr ""
 
 #. Name of a DocType
-#: buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
 msgid "Supplier Scorecard Scoring Variable"
 msgstr ""
 
 #. Label of the scorecard (Link) field in DocType 'Supplier Scorecard Period'
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
 msgid "Supplier Scorecard Setup"
 msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Buying Workspace
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Supplier Scorecard Standing"
 msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Buying Workspace
-#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Supplier Scorecard Variable"
 msgstr ""
 
 #. Label of the supplier_type (Select) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Supplier Type"
 msgstr "Lieferantentyp"
 
 #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Invoice'
 #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Order'
 #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: manufacturing/doctype/job_card/job_card.js:42
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/manufacturing/doctype/job_card/job_card.js:42
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Supplier Warehouse"
 msgstr "Lieferantenlager"
 
-#: controllers/buying_controller.py:429
+#: erpnext/controllers/buying_controller.py:429
 msgid "Supplier Warehouse mandatory for sub-contracted {0}"
 msgstr ""
 
 #. Label of the delivered_by_supplier (Check) field in DocType 'Sales Order
 #. Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Supplier delivers to Customer"
 msgstr "Lieferant liefert an Kunden"
 
 #. Description of a DocType
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Supplier of Goods or Services."
 msgstr ""
 
-#: buying/doctype/supplier_quotation/supplier_quotation.py:167
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:167
 msgid "Supplier {0} not found in {1}"
 msgstr "Lieferant {0} nicht in {1} gefunden"
 
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:67
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:67
 msgid "Supplier(s)"
 msgstr "Lieferant(en)"
 
 #. Label of a Link in the Buying Workspace
 #. Name of a report
-#: buying/workspace/buying/buying.json
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.json
 msgid "Supplier-Wise Sales Analytics"
 msgstr "Lieferantenbezogene Analyse der Verkäufe"
 
 #. Label of the suppliers (Table) field in DocType 'Request for Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "Suppliers"
 msgstr "Lieferanten"
 
-#: regional/report/uae_vat_201/uae_vat_201.py:60
-#: regional/report/uae_vat_201/uae_vat_201.py:122
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:60
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:122
 msgid "Supplies subject to the reverse charge provision"
 msgstr ""
 
 #. Label of the is_sub_contracted_item (Check) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Supply Raw Materials for Purchase"
 msgstr "Rohmaterial für Einkauf bereitstellen"
 
 #. Name of a Workspace
-#: selling/doctype/customer/customer_dashboard.py:23
-#: setup/doctype/company/company_dashboard.py:24
-#: setup/setup_wizard/operations/install_fixtures.py:283
-#: support/workspace/support/support.json
+#: erpnext/selling/doctype/customer/customer_dashboard.py:23
+#: erpnext/setup/doctype/company/company_dashboard.py:24
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
+#: erpnext/support/workspace/support/support.json
 msgid "Support"
 msgstr "Hilfe"
 
 #. Name of a report
-#: support/report/support_hour_distribution/support_hour_distribution.json
+#: erpnext/support/report/support_hour_distribution/support_hour_distribution.json
 msgid "Support Hour Distribution"
 msgstr "Stützzeitverteilung"
 
 #. Label of the portal_sb (Section Break) field in DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Support Portal"
 msgstr "Supportportal"
 
 #. Name of a DocType
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Support Search Source"
 msgstr "Support-Suchquelle"
 
 #. Label of a Link in the Settings Workspace
 #. Name of a DocType
 #. Label of a Link in the Support Workspace
-#: setup/workspace/settings/settings.json
-#: support/doctype/support_settings/support_settings.json
-#: support/workspace/support/support.json
+#: erpnext/setup/workspace/settings/settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
+#: erpnext/support/workspace/support/support.json
 msgid "Support Settings"
 msgstr "Support-Einstellungen"
 
 #. Name of a role
-#: support/doctype/issue/issue.json support/doctype/issue_type/issue_type.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue_type/issue_type.json
 msgid "Support Team"
 msgstr "Support-Team"
 
-#: crm/report/lead_conversion_time/lead_conversion_time.py:68
+#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:68
 msgid "Support Tickets"
 msgstr "Support-Tickets"
 
 #. Option for the 'Status' (Select) field in DocType 'Driver'
 #. Option for the 'Status' (Select) field in DocType 'Employee'
-#: setup/doctype/driver/driver.json setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Suspended"
 msgstr "Suspendiert"
 
-#: selling/page/point_of_sale/pos_payment.js:325
+#: erpnext/selling/page/point_of_sale/pos_payment.js:325
 msgid "Switch Between Payment Modes"
 msgstr "Zwischen Zahlungsweisen wechseln"
 
 #. Label of the symbol (Data) field in DocType 'UOM'
-#: setup/doctype/uom/uom.json
+#: erpnext/setup/doctype/uom/uom.json
 msgid "Symbol"
 msgstr "Symbol"
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23
 msgid "Sync Now"
 msgstr "Jetzt synchronisieren"
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:31
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:31
 msgid "Sync Started"
 msgstr "Synchronisierung gestartet"
 
 #. Label of the automatic_sync (Check) field in DocType 'Plaid Settings'
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "Synchronize all accounts every hour"
 msgstr "Synchronisieren Sie alle Konten stündlich"
 
 #. Name of a role
-#: accounts/doctype/accounting_dimension/accounting_dimension.json
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
-#: accounts/doctype/accounting_period/accounting_period.json
-#: accounts/doctype/bank/bank.json
-#: accounts/doctype/bank_account_subtype/bank_account_subtype.json
-#: accounts/doctype/bank_account_type/bank_account_type.json
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/cashier_closing/cashier_closing.json
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
-#: accounts/doctype/coupon_code/coupon_code.json
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/dunning_type/dunning_type.json
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-#: accounts/doctype/fiscal_year/fiscal_year.json
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/item_tax_template/item_tax_template.json
-#: accounts/doctype/ledger_health/ledger_health.json
-#: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: accounts/doctype/loyalty_program/loyalty_program.json
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: accounts/doctype/party_link/party_link.json
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template/payment_terms_template.json
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: accounts/doctype/pos_settings/pos_settings.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: accounts/doctype/process_subscription/process_subscription.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
-#: accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/doctype/share_type/share_type.json
-#: accounts/doctype/shareholder/shareholder.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/subscription_plan/subscription_plan.json
-#: accounts/doctype/subscription_settings/subscription_settings.json
-#: accounts/doctype/tax_category/tax_category.json
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
-#: assets/doctype/asset_activity/asset_activity.json
-#: assets/doctype/asset_movement/asset_movement.json
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
-#: assets/doctype/asset_shift_factor/asset_shift_factor.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: assets/doctype/location/location.json
-#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
-#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
-#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
-#: communication/doctype/communication_medium/communication_medium.json
-#: crm/doctype/appointment/appointment.json
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-#: crm/doctype/competitor/competitor.json crm/doctype/contract/contract.json
-#: crm/doctype/contract_template/contract_template.json
-#: crm/doctype/crm_settings/crm_settings.json
-#: crm/doctype/email_campaign/email_campaign.json crm/doctype/lead/lead.json
-#: crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
-#: crm/doctype/opportunity_type/opportunity_type.json
-#: crm/doctype/prospect/prospect.json
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/plant_floor/plant_floor.json
-#: projects/doctype/activity_type/activity_type.json
-#: projects/doctype/project_template/project_template.json
-#: projects/doctype/project_type/project_type.json
-#: projects/doctype/projects_settings/projects_settings.json
-#: projects/doctype/task_type/task_type.json
-#: quality_management/doctype/non_conformance/non_conformance.json
-#: quality_management/doctype/quality_action/quality_action.json
-#: quality_management/doctype/quality_feedback/quality_feedback.json
-#: quality_management/doctype/quality_feedback_template/quality_feedback_template.json
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: quality_management/doctype/quality_meeting/quality_meeting.json
-#: quality_management/doctype/quality_procedure/quality_procedure.json
-#: quality_management/doctype/quality_review/quality_review.json
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
-#: selling/doctype/party_specific_item/party_specific_item.json
-#: selling/doctype/sales_partner_type/sales_partner_type.json
-#: selling/doctype/selling_settings/selling_settings.json
-#: selling/doctype/sms_center/sms_center.json
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: setup/doctype/company/company.json
-#: setup/doctype/email_digest/email_digest.json
-#: setup/doctype/employee_group/employee_group.json
-#: setup/doctype/global_defaults/global_defaults.json
-#: setup/doctype/party_type/party_type.json
-#: setup/doctype/print_heading/print_heading.json
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-#: setup/doctype/uom_conversion_factor/uom_conversion_factor.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/inventory_dimension/inventory_dimension.json
-#: stock/doctype/item_variant_settings/item_variant_settings.json
-#: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
-#: stock/doctype/quality_inspection_template/quality_inspection_template.json
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/shipment/shipment.json
-#: stock/doctype/shipment_parcel_template/shipment_parcel_template.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/doctype/uom_category/uom_category.json
-#: stock/doctype/warehouse_type/warehouse_type.json
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
-#: support/doctype/issue_priority/issue_priority.json
-#: support/doctype/issue_type/issue_type.json
-#: support/doctype/service_level_agreement/service_level_agreement.json
-#: support/doctype/support_settings/support_settings.json
-#: telephony/doctype/call_log/call_log.json
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
-#: telephony/doctype/telephony_call_type/telephony_call_type.json
-#: telephony/doctype/voice_call_settings/voice_call_settings.json
-#: utilities/doctype/rename_tool/rename_tool.json
-#: utilities/doctype/video/video.json
-#: utilities/doctype/video_settings/video_settings.json
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/accounting_period/accounting_period.json
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
+#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/ledger_health/ledger_health.json
+#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/doctype/party_link/party_link.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/pos_settings/pos_settings.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/process_subscription/process_subscription.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: erpnext/accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/share_type/share_type.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/assets/doctype/asset_activity/asset_activity.json
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/competitor/competitor.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract_template/contract_template.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
+#: erpnext/crm/doctype/opportunity_type/opportunity_type.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
+#: erpnext/projects/doctype/project_template/project_template.json
+#: erpnext/projects/doctype/project_type/project_type.json
+#: erpnext/projects/doctype/projects_settings/projects_settings.json
+#: erpnext/projects/doctype/task_type/task_type.json
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
+#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/sales_partner_type/sales_partner_type.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/employee_group/employee_group.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
+#: erpnext/setup/doctype/party_type/party_type.json
+#: erpnext/setup/doctype/print_heading/print_heading.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
+#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
+#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/uom_category/uom_category.json
+#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/support/doctype/issue_priority/issue_priority.json
+#: erpnext/support/doctype/issue_type/issue_type.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/support_settings/support_settings.json
+#: erpnext/telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
+#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/utilities/doctype/rename_tool/rename_tool.json
+#: erpnext/utilities/doctype/video/video.json
+#: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "System Manager"
 msgstr "System-Manager"
 
 #. Label of a Link in the Settings Workspace
 #. Label of a shortcut in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "System Settings"
 msgstr "Systemverwaltung"
 
 #. Description of the 'User ID' (Link) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "System User (login) ID. If set, it will become default for all HR forms."
 msgstr "Systembenutzer-ID (Anmeldung). Wenn gesetzt, wird sie standardmäßig für alle HR-Formulare verwendet."
 
 #. Description of the 'Make Serial No / Batch from Work Order' (Check) field in
 #. DocType 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "System will automatically create the serial numbers / batch for the Finished Good on submission of work order"
 msgstr "Falls aktiviert, erstellt das System bei der Buchung des Arbeitsauftrags automatisch Serien- bzw. Chargennummern für die Fertigerzeugnisse"
 
@@ -50952,253 +51419,253 @@ msgstr "Falls aktiviert, erstellt das System bei der Buchung des Arbeitsauftrags
 #. Reconciliation'
 #. Description of the 'Payment Limit' (Int) field in DocType 'Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "System will fetch all the entries if limit value is zero."
 msgstr "Das System ruft alle Einträge ab, wenn der Grenzwert Null ist."
 
-#: controllers/accounts_controller.py:1789
+#: erpnext/controllers/accounts_controller.py:1791
 msgid "System will not check over billing since amount for Item {0} in {1} is zero"
 msgstr ""
 
 #. Description of the 'Threshold for Suggestion (In Percentage)' (Percent)
 #. field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "System will notify to increase or decrease quantity or amount "
 msgstr "Das System benachrichtigt Sie, um die Menge oder Menge zu erhöhen oder zu verringern"
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:245
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:245
 msgid "TCS Amount"
 msgstr "Quellensteuerbetrag (TCS)"
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:227
-#: accounts/report/tds_computation_summary/tds_computation_summary.py:125
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:227
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:125
 msgid "TCS Rate %"
 msgstr "Quellensteuersatz (TCS) %"
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:245
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:245
 msgid "TDS Amount"
 msgstr "Quellensteuerbetrag (TDS)"
 
 #. Name of a report
-#: accounts/report/tds_computation_summary/tds_computation_summary.json
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json
 msgid "TDS Computation Summary"
 msgstr "Quellensteuer (TDS) Berechnungsübersicht"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:134
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:134
 msgid "TDS Payable"
 msgstr "Fällige Quellensteuer (TDS)"
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:227
-#: accounts/report/tds_computation_summary/tds_computation_summary.py:125
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:227
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:125
 msgid "TDS Rate %"
 msgstr "Quellensteuersatz (TDS) %"
 
 #. Description of a DocType
-#: stock/doctype/item_website_specification/item_website_specification.json
+#: erpnext/stock/doctype/item_website_specification/item_website_specification.json
 msgid "Table for Item that will be shown in Web Site"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Tablespoon (US)"
 msgstr "Esslöffel (US)"
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:466
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:466
 msgid "Tag"
 msgstr "Schlagwort"
 
 #. Label of the tally_company (Data) field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Tally Company"
 msgstr "Tally Unternehmen"
 
 #. Label of the tally_creditors_account (Data) field in DocType 'Tally
 #. Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Tally Creditors Account"
 msgstr "Tally Gläubigerkonto"
 
 #. Label of the tally_debtors_account (Data) field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Tally Debtors Account"
 msgstr "Tally-Debitorenkonto"
 
 #. Name of a DocType
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Tally Migration"
 msgstr "Tally-Migration"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:34
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:34
 msgid "Tally Migration Error"
 msgstr "Tally Migrationsfehler"
 
 #. Label of the target (Data) field in DocType 'Quality Goal Objective'
 #. Label of the target (Data) field in DocType 'Quality Review Objective'
-#: quality_management/doctype/quality_goal_objective/quality_goal_objective.json
-#: quality_management/doctype/quality_review_objective/quality_review_objective.json
-#: templates/form_grid/stock_entry_grid.html:36
+#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
+#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
+#: erpnext/templates/form_grid/stock_entry_grid.html:36
 msgid "Target"
 msgstr "Ziel"
 
 #. Label of the target_amount (Float) field in DocType 'Target Detail'
-#: setup/doctype/target_detail/target_detail.json
+#: erpnext/setup/doctype/target_detail/target_detail.json
 msgid "Target  Amount"
 msgstr "Zielbetrag"
 
-#: selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:104
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:104
 msgid "Target ({})"
 msgstr "Ziel ({})"
 
 #. Label of the target_asset (Link) field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Asset"
 msgstr "Ziel-Vermögensgegenstand"
 
 #. Label of the target_asset_location (Link) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Asset Location"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:242
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:242
 msgid "Target Asset {0} cannot be cancelled"
 msgstr "Ziel-Vermögensgegenstand {0} kann nicht storniert werden"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:240
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:240
 msgid "Target Asset {0} cannot be submitted"
 msgstr "Ziel-Vermögensgegenstand {0} kann nicht gebucht werden"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:236
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:236
 msgid "Target Asset {0} cannot be {1}"
 msgstr "Ziel-Vermögensgegenstand {0} kann nicht {1} sein"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:246
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:246
 msgid "Target Asset {0} does not belong to company {1}"
 msgstr "Ziel-Vermögensgegenstand {0} gehört nicht zum Unternehmen {1}"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:225
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:225
 msgid "Target Asset {0} needs to be composite asset"
 msgstr "Ziel-Vermögensgegenstand {0} muss ein zusammengesetzter Vermögensgegenstand sein"
 
 #. Label of the target_batch_no (Link) field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Batch No"
 msgstr "Ziel-Chargen-Nr"
 
 #. Name of a DocType
-#: setup/doctype/target_detail/target_detail.json
+#: erpnext/setup/doctype/target_detail/target_detail.json
 msgid "Target Detail"
 msgstr "Zieldetail"
 
-#: accounts/doctype/fiscal_year/fiscal_year_dashboard.py:11
-#: accounts/doctype/monthly_distribution/monthly_distribution_dashboard.py:13
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:11
+#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution_dashboard.py:13
 msgid "Target Details"
 msgstr "Zieldetails"
 
 #. Label of the distribution_id (Link) field in DocType 'Target Detail'
-#: setup/doctype/target_detail/target_detail.json
+#: erpnext/setup/doctype/target_detail/target_detail.json
 msgid "Target Distribution"
 msgstr "Aufteilung der Zielvorgaben"
 
 #. Label of the target_exchange_rate (Float) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Target Exchange Rate"
 msgstr "Zielwechselkurs"
 
 #. Label of the target_fieldname (Data) field in DocType 'Inventory Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Target Fieldname (Stock Ledger Entry)"
 msgstr ""
 
 #. Label of the target_fixed_asset_account (Link) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Fixed Asset Account"
 msgstr ""
 
 #. Label of the target_has_batch_no (Check) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Has Batch No"
 msgstr "Ziel hat Chargennummer"
 
 #. Label of the target_has_serial_no (Check) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Has Serial No"
 msgstr "Ziel hat Seriennummer"
 
 #. Label of the target_incoming_rate (Currency) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Incoming Rate"
 msgstr ""
 
 #. Label of the target_is_fixed_asset (Check) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Is Fixed Asset"
 msgstr "Ziel ist Anlagevermögen"
 
 #. Label of the target_item_code (Link) field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Item Code"
 msgstr "Ziel Artikelcode"
 
 #. Label of the target_item_name (Data) field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Item Name"
 msgstr "Ziel Artikelname"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:195
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:195
 msgid "Target Item {0} is neither a Fixed Asset nor a Stock Item"
 msgstr "Der Zielartikel {0} ist weder ein Vermögensgegenstand noch ein Lagerartikel"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:199
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:199
 msgid "Target Item {0} must be a Fixed Asset item"
 msgstr "Zielartikel {0} muss ein Vermögensgegenstand sein"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:201
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:201
 msgid "Target Item {0} must be a Stock Item"
 msgstr "Zielartikel {0} muss ein Lagerartikel sein"
 
 #. Label of the target_location (Link) field in DocType 'Asset Movement Item'
-#: assets/doctype/asset_movement_item/asset_movement_item.json
+#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
 msgid "Target Location"
 msgstr "Zielort"
 
-#: assets/doctype/asset_movement/asset_movement.py:100
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:100
 msgid "Target Location is required while receiving Asset {0} from an employee"
 msgstr "Der Zielspeicherort ist erforderlich, wenn Asset {0} von einem Mitarbeiter empfangen wird"
 
-#: assets/doctype/asset_movement/asset_movement.py:85
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:85
 msgid "Target Location is required while transferring Asset {0}"
 msgstr "Zielspeicherort ist erforderlich, während das Asset {0} übertragen wird"
 
-#: assets/doctype/asset_movement/asset_movement.py:93
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:93
 msgid "Target Location or To Employee is required while receiving Asset {0}"
 msgstr "Zielstandort oder An Mitarbeiter ist erforderlich, wenn das Asset {0} empfangen wird."
 
-#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:41
-#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:41
-#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:41
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:41
+#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:41
+#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:41
 msgid "Target On"
 msgstr "Ziel auf"
 
 #. Label of the target_qty (Float) field in DocType 'Asset Capitalization'
 #. Label of the target_qty (Float) field in DocType 'Target Detail'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: setup/doctype/target_detail/target_detail.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/setup/doctype/target_detail/target_detail.json
 msgid "Target Qty"
 msgstr "Zielmenge"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:206
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206
 msgid "Target Qty must be a positive number"
 msgstr "Zielmenge muss eine positive Zahl sein"
 
 #. Label of the target_serial_no (Small Text) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Serial No"
 msgstr "Ziel Seriennummer"
 
@@ -51212,60 +51679,60 @@ msgstr "Ziel Seriennummer"
 #. Label of the target_warehouse (Link) field in DocType 'Delivery Note Item'
 #. Label of the warehouse (Link) field in DocType 'Material Request Item'
 #. Label of the t_warehouse (Link) field in DocType 'Stock Entry Detail'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: manufacturing/doctype/work_order/work_order.js:827
-#: manufacturing/doctype/work_order/work_order.json
-#: stock/dashboard/item_dashboard.js:230
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/stock_entry/stock_entry.js:651
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:827
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/stock/dashboard/item_dashboard.js:230
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:651
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Target Warehouse"
 msgstr "Eingangslager"
 
 #. Label of the target_address_display (Text Editor) field in DocType 'Stock
 #. Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Target Warehouse Address"
 msgstr "Ziellageradresse"
 
 #. Label of the target_warehouse_address (Link) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Target Warehouse Address Link"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:216
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:216
 msgid "Target Warehouse is mandatory for Decapitalization"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:450
+#: erpnext/manufacturing/doctype/work_order/work_order.py:450
 msgid "Target Warehouse is required before Submit"
 msgstr ""
 
-#: controllers/selling_controller.py:724
+#: erpnext/controllers/selling_controller.py:724
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:610
-#: stock/doctype/stock_entry/stock_entry.py:617
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:610
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:617
 msgid "Target warehouse is mandatory for row {0}"
 msgstr "Eingangslager ist für Zeile {0} zwingend erforderlich"
 
 #. Label of the targets (Table) field in DocType 'Sales Partner'
 #. Label of the targets (Table) field in DocType 'Sales Person'
 #. Label of the targets (Table) field in DocType 'Territory'
-#: setup/doctype/sales_partner/sales_partner.json
-#: setup/doctype/sales_person/sales_person.json
-#: setup/doctype/territory/territory.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/territory/territory.json
 msgid "Targets"
 msgstr "Ziele"
 
 #. Label of the tariff_number (Data) field in DocType 'Customs Tariff Number'
-#: stock/doctype/customs_tariff_number/customs_tariff_number.json
+#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
 msgid "Tariff Number"
 msgstr "Tarifnummer"
 
@@ -51277,56 +51744,59 @@ msgstr "Tarifnummer"
 #. Label of the task (Link) field in DocType 'Timesheet Detail'
 #. Label of a Link in the Projects Workspace
 #. Label of a shortcut in the Projects Workspace
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: projects/doctype/dependent_task/dependent_task.json
-#: projects/doctype/project_template_task/project_template_task.json
-#: projects/doctype/task/task.json projects/doctype/task/task_tree.js:17
-#: projects/doctype/task_depends_on/task_depends_on.json
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:33
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:90
-#: projects/workspace/projects/projects.json public/js/projects/timer.js:15
-#: support/doctype/issue/issue.js:27 templates/pages/projects.html:56
-#: templates/pages/timelog_info.html:28
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/projects/doctype/dependent_task/dependent_task.json
+#: erpnext/projects/doctype/project_template_task/project_template_task.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task_tree.js:17
+#: erpnext/projects/doctype/task_depends_on/task_depends_on.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:33
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:90
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/public/js/projects/timer.js:15
+#: erpnext/support/doctype/issue/issue.js:27
+#: erpnext/templates/pages/projects.html:56
+#: erpnext/templates/pages/timelog_info.html:28
 msgid "Task"
 msgstr "Vorgang"
 
 #. Option for the '% Complete Method' (Select) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Task Completion"
 msgstr "Aufgabenerledigung"
 
 #. Name of a DocType
-#: projects/doctype/task_depends_on/task_depends_on.json
+#: erpnext/projects/doctype/task_depends_on/task_depends_on.json
 msgid "Task Depends On"
 msgstr "Vorgang hängt ab von"
 
 #. Label of the description (Text Editor) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Task Description"
 msgstr "Vorgangsbeschreibung"
 
 #. Label of the task_name (Data) field in DocType 'Asset Maintenance Log'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 msgid "Task Name"
 msgstr "Aufgaben-Name"
 
 #. Option for the '% Complete Method' (Select) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Task Progress"
 msgstr "Fortschritt der einzelnen Aufgaben"
 
 #. Name of a DocType
-#: projects/doctype/task_type/task_type.json
+#: erpnext/projects/doctype/task_type/task_type.json
 msgid "Task Type"
 msgstr "Vorgangstyp"
 
 #. Option for the '% Complete Method' (Select) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Task Weight"
 msgstr "Gewichteter Fortschritt der Aufgaben"
 
-#: projects/doctype/project_template/project_template.py:40
+#: erpnext/projects/doctype/project_template/project_template.py:40
 msgid "Task {0} depends on Task {1}. Please add Task {1} to the Tasks list."
 msgstr "Aufgabe {0} hängt von Aufgabe {1} ab. Bitte fügen Sie Aufgabe {1} zur Aufgabenliste hinzu."
 
@@ -51337,19 +51807,20 @@ msgstr "Aufgabe {0} hängt von Aufgabe {1} ab. Bitte fügen Sie Aufgabe {1} zur
 #. Label of the tasks (Table) field in DocType 'Project Template'
 #. Label of the tasks_section (Section Break) field in DocType 'Transaction
 #. Deletion Record'
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
-#: assets/doctype/asset_maintenance/asset_maintenance.json
-#: projects/doctype/project_template/project_template.json
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-#: templates/pages/projects.html:35 templates/pages/projects.html:45
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/projects/doctype/project_template/project_template.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/templates/pages/projects.html:35
+#: erpnext/templates/pages/projects.html:45
 msgid "Tasks"
 msgstr "Aufgaben"
 
-#: projects/report/project_summary/project_summary.py:62
+#: erpnext/projects/report/project_summary/project_summary.py:62
 msgid "Tasks Completed"
 msgstr "Aufgaben erledigt"
 
-#: projects/report/project_summary/project_summary.py:66
+#: erpnext/projects/report/project_summary/project_summary.py:66
 msgid "Tasks Overdue"
 msgstr "Überfällige Aufgaben"
 
@@ -51358,20 +51829,21 @@ msgstr "Überfällige Aufgaben"
 #. Label of the tax_tab (Tab Break) field in DocType 'Supplier'
 #. Label of the tax_tab (Tab Break) field in DocType 'Customer'
 #. Label of the item_tax_section_break (Tab Break) field in DocType 'Item'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
-#: accounts/report/account_balance/account_balance.js:60
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
-#: stock/doctype/item/item.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
+#: erpnext/accounts/report/account_balance/account_balance.js:60
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Tax"
 msgstr "Steuer"
 
 #. Label of the tax_account (Link) field in DocType 'Import Supplier Invoice'
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Tax Account"
 msgstr "Steuerkonto"
 
-#: accounts/report/tds_computation_summary/tds_computation_summary.py:137
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:137
 msgid "Tax Amount"
 msgstr "Steuerbetrag"
 
@@ -51381,26 +51853,26 @@ msgstr "Steuerbetrag"
 #. DocType 'Purchase Taxes and Charges'
 #. Label of the tax_amount_after_discount_amount (Currency) field in DocType
 #. 'Sales Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Tax Amount After Discount Amount"
 msgstr "Steuerbetrag nach Abzug von Rabatt"
 
 #. Label of the base_tax_amount_after_discount_amount (Currency) field in
 #. DocType 'Sales Taxes and Charges'
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Tax Amount After Discount Amount (Company Currency)"
 msgstr "Steuerbetrag nach Abzug von Rabatt (Unternehmenswährung)"
 
 #. Description of the 'Round Tax Amount Row-wise' (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Tax Amount will be rounded on a row(items) level"
 msgstr "Der Steuerbetrag wird auf (Artikel-)Zeilenebene gerundet"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:23
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:35
-#: setup/setup_wizard/operations/taxes_setup.py:251
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:23
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:35
+#: erpnext/setup/setup_wizard/operations/taxes_setup.py:251
 msgid "Tax Assets"
 msgstr "Steuerguthaben"
 
@@ -51419,15 +51891,15 @@ msgstr "Steuerguthaben"
 #. Note'
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Tax Breakup"
 msgstr "Steuererhebung"
 
@@ -51452,37 +51924,39 @@ msgstr "Steuererhebung"
 #. Label of the tax_category (Link) field in DocType 'Delivery Note'
 #. Label of the tax_category (Link) field in DocType 'Item Tax'
 #. Label of the tax_category (Link) field in DocType 'Purchase Receipt'
-#: accounts/custom/address.json accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
-#: accounts/doctype/tax_category/tax_category.json
-#: accounts/doctype/tax_rule/tax_rule.json
-#: accounts/workspace/accounting/accounting.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/item_tax/item_tax.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/custom/address.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/item_tax/item_tax.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Tax Category"
 msgstr "Steuerkategorie"
 
-#: controllers/buying_controller.py:170
+#: erpnext/controllers/buying_controller.py:170
 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
 msgstr "Steuer-Kategorie wurde in \"Total\" geändert, da alle Artikel \"Artikel ohne Lagerhaltung\" sind"
 
 #. Label of the tax_id (Data) field in DocType 'Supplier'
 #. Label of the tax_id (Data) field in DocType 'Customer'
 #. Label of the tax_id (Data) field in DocType 'Company'
-#: buying/doctype/supplier/supplier.json
-#: regional/report/irs_1099/irs_1099.py:82
-#: selling/doctype/customer/customer.json setup/doctype/company/company.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/regional/report/irs_1099/irs_1099.py:82
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Tax ID"
 msgstr "Steuernummer"
 
@@ -51491,79 +51965,79 @@ msgstr "Steuernummer"
 #. Label of the tax_id (Data) field in DocType 'Sales Invoice'
 #. Label of the tax_id (Data) field in DocType 'Sales Order'
 #. Label of the tax_id (Data) field in DocType 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:85
-#: accounts/report/general_ledger/general_ledger.js:140
-#: accounts/report/purchase_register/purchase_register.py:192
-#: accounts/report/sales_register/sales_register.py:215
-#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:85
+#: erpnext/accounts/report/general_ledger/general_ledger.js:140
+#: erpnext/accounts/report/purchase_register/purchase_register.py:192
+#: erpnext/accounts/report/sales_register/sales_register.py:215
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Tax Id"
 msgstr "Steuernummer"
 
-#: accounts/report/accounts_receivable/accounts_receivable.html:19
-#: accounts/report/general_ledger/general_ledger.html:14
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:19
+#: erpnext/accounts/report/general_ledger/general_ledger.html:14
 msgid "Tax Id: "
 msgstr "Steuernummer / UstIdNr: "
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:32
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:32
 msgid "Tax Id: {0}"
 msgstr "Steuernr. / UstId: {0}"
 
 #. Label of a Card Break in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Tax Masters"
 msgstr "Steuer-Stammdaten"
 
 #. Label of the tax_rate (Float) field in DocType 'Item Tax Template Detail'
 #. Label of the rate (Float) field in DocType 'Purchase Taxes and Charges'
 #. Label of the rate (Float) field in DocType 'Sales Taxes and Charges'
-#: accounts/doctype/account/account_tree.js:160
-#: accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/account/account_tree.js:160
+#: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Tax Rate"
 msgstr "Steuersatz"
 
 #. Label of the taxes (Table) field in DocType 'Item Tax Template'
-#: accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
 msgid "Tax Rates"
 msgstr "Steuersätze"
 
-#: regional/report/uae_vat_201/uae_vat_201.py:52
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:52
 msgid "Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme"
 msgstr "Steuererstattungen für Touristen im Rahmen der Steuererstattungsregelung für Touristen"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/tax_rule/tax_rule.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Tax Rule"
 msgstr "Steuerregel"
 
-#: accounts/doctype/tax_rule/tax_rule.py:137
+#: erpnext/accounts/doctype/tax_rule/tax_rule.py:137
 msgid "Tax Rule Conflicts with {0}"
 msgstr "Steuer-Regel steht in Konflikt mit {0}"
 
 #. Label of the tax_settings_section (Section Break) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Tax Settings"
 msgstr "Umsatzsteuer-Einstellungen"
 
-#: accounts/doctype/tax_rule/tax_rule.py:86
+#: erpnext/accounts/doctype/tax_rule/tax_rule.py:86
 msgid "Tax Template is mandatory."
 msgstr "Steuer-Vorlage ist erforderlich."
 
-#: accounts/report/sales_register/sales_register.py:295
+#: erpnext/accounts/report/sales_register/sales_register.py:295
 msgid "Tax Total"
 msgstr "Steuer insgesamt"
 
 #. Label of the tax_type (Select) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Tax Type"
 msgstr "Steuerart"
 
@@ -51572,17 +52046,17 @@ msgstr "Steuerart"
 #. Label of the tax_withheld_vouchers (Table) field in DocType 'Purchase
 #. Invoice'
 #. Name of a DocType
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
 msgid "Tax Withheld Vouchers"
 msgstr ""
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:339
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:339
 msgid "Tax Withholding"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/tax_withholding_account/tax_withholding_account.json
+#: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json
 msgid "Tax Withholding Account"
 msgstr "Steuerrückbehaltkonto"
 
@@ -51600,24 +52074,24 @@ msgstr "Steuerrückbehaltkonto"
 #. Label of the tax_withholding_category (Link) field in DocType 'Lower
 #. Deduction Certificate'
 #. Label of the tax_withholding_category (Link) field in DocType 'Customer'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
-#: accounts/workspace/accounting/accounting.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier/supplier.json
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
-#: selling/doctype/customer/customer.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Tax Withholding Category"
 msgstr "Steuereinbehalt Kategorie"
 
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:137
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:137
 msgid "Tax Withholding Category {} against Company {} for Customer {} should have Cumulative Threshold value."
 msgstr ""
 
 #. Name of a report
-#: accounts/report/tax_withholding_details/tax_withholding_details.json
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json
 msgid "Tax Withholding Details"
 msgstr ""
 
@@ -51627,22 +52101,22 @@ msgstr ""
 #. Order'
 #. Label of the tax_withholding_net_total (Currency) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Tax Withholding Net Total"
 msgstr ""
 
 #. Name of a DocType
 #. Label of the tax_withholding_rate (Float) field in DocType 'Tax Withholding
 #. Rate'
-#: accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
+#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
 msgid "Tax Withholding Rate"
 msgstr "Steuerrückbehaltrate"
 
 #. Label of the section_break_8 (Section Break) field in DocType 'Tax
 #. Withholding Category'
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Tax Withholding Rates"
 msgstr "Steuerrückbehalt"
 
@@ -51654,10 +52128,10 @@ msgstr "Steuerrückbehalt"
 #. Quotation Item'
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Tax detail table fetched from item master as a string and stored in this field.\n"
 "Used for Taxes and Charges"
 msgstr "Steuerdetailtabelle, die aus dem Artikelstamm als Zeichenfolge abgerufen und in diesem Feld gespeichert wird.\n"
@@ -51665,14 +52139,14 @@ msgstr "Steuerdetailtabelle, die aus dem Artikelstamm als Zeichenfolge abgerufen
 
 #. Description of the 'Only Deduct Tax On Excess Amount ' (Check) field in
 #. DocType 'Tax Withholding Category'
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Tax will be withheld only for amount exceeding the cumulative threshold"
 msgstr ""
 
 #. Label of the taxable_amount (Currency) field in DocType 'Tax Withheld
 #. Vouchers'
-#: accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
-#: controllers/taxes_and_totals.py:1044
+#: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
+#: erpnext/controllers/taxes_and_totals.py:1044
 msgid "Taxable Amount"
 msgstr "Steuerpflichtiger Betrag"
 
@@ -51681,14 +52155,15 @@ msgstr "Steuerpflichtiger Betrag"
 #. Label of the taxes_section (Section Break) field in DocType 'Sales Order'
 #. Label of the taxes (Table) field in DocType 'Item Group'
 #. Label of the taxes (Table) field in DocType 'Item'
-#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:60
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/tax_category/tax_category_dashboard.py:12
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:26
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:42
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/item_group/item_group.json stock/doctype/item/item.json
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:60
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:26
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:42
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Taxes"
 msgstr "Steuern"
 
@@ -51706,16 +52181,16 @@ msgstr "Steuern"
 #. Label of the taxes (Table) field in DocType 'Landed Cost Voucher'
 #. Label of the taxes_charges_section (Section Break) field in DocType
 #. 'Purchase Receipt'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Taxes and Charges"
 msgstr "Steuern und Gebühren"
 
@@ -51727,10 +52202,10 @@ msgstr "Steuern und Gebühren"
 #. Quotation'
 #. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Taxes and Charges Added"
 msgstr "Steuern und Gebühren hinzugefügt"
 
@@ -51742,10 +52217,10 @@ msgstr "Steuern und Gebühren hinzugefügt"
 #. 'Supplier Quotation'
 #. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Purchase Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Taxes and Charges Added (Company Currency)"
 msgstr "Steuern und Gebühren hinzugerechnet (Unternehmenswährung)"
 
@@ -51767,15 +52242,15 @@ msgstr "Steuern und Gebühren hinzugerechnet (Unternehmenswährung)"
 #. 'Delivery Note'
 #. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Taxes and Charges Calculation"
 msgstr "Berechnung der Steuern und Gebühren"
 
@@ -51787,10 +52262,10 @@ msgstr "Berechnung der Steuern und Gebühren"
 #. 'Supplier Quotation'
 #. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Taxes and Charges Deducted"
 msgstr "Steuern und Gebühren abgezogen"
 
@@ -51802,133 +52277,134 @@ msgstr "Steuern und Gebühren abgezogen"
 #. 'Supplier Quotation'
 #. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Taxes and Charges Deducted (Company Currency)"
 msgstr "Steuern und Gebühren abgezogen (Unternehmenswährung)"
 
-#: stock/doctype/item/item.py:349
+#: erpnext/stock/doctype/item/item.py:349
 msgid "Taxes row #{0}: {1} cannot be smaller than {2}"
 msgstr ""
 
 #. Label of the section_break_2 (Section Break) field in DocType 'Asset
 #. Maintenance Team'
-#: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
 msgid "Team"
 msgstr "Team"
 
 #. Label of the team_member (Link) field in DocType 'Maintenance Team Member'
-#: assets/doctype/maintenance_team_member/maintenance_team_member.json
+#: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json
 msgid "Team Member"
 msgstr "Teammitglied"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Teaspoon"
 msgstr "Teelöffel"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Technical Atmosphere"
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:47
+#: erpnext/setup/setup_wizard/data/industry_type.txt:47
 msgid "Technology"
 msgstr "Technologie"
 
-#: setup/setup_wizard/data/industry_type.txt:48
+#: erpnext/setup/setup_wizard/data/industry_type.txt:48
 msgid "Telecommunications"
 msgstr "Telekommunikation"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:69
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:93
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:69
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:93
 msgid "Telephone Expenses"
 msgstr "Telefonkosten"
 
 #. Name of a DocType
-#: telephony/doctype/telephony_call_type/telephony_call_type.json
+#: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
 msgid "Telephony Call Type"
 msgstr "Telefonie Anrufart"
 
-#: setup/setup_wizard/data/industry_type.txt:49
+#: erpnext/setup/setup_wizard/data/industry_type.txt:49
 msgid "Television"
 msgstr "Fernsehen"
 
 #. Option for the 'Status' (Select) field in DocType 'Task'
 #. Label of the template (Link) field in DocType 'Quality Feedback'
-#: manufacturing/doctype/bom/bom_list.js:5 projects/doctype/task/task.json
-#: quality_management/doctype/quality_feedback/quality_feedback.json
-#: stock/doctype/item/item_list.js:20
+#: erpnext/manufacturing/doctype/bom/bom_list.js:5
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
+#: erpnext/stock/doctype/item/item_list.js:20
 msgid "Template"
 msgstr "Vorlage"
 
-#: manufacturing/doctype/bom/bom.js:341
+#: erpnext/manufacturing/doctype/bom/bom.js:341
 msgid "Template Item"
 msgstr "Vorlagenelement"
 
-#: stock/get_item_details.py:218
+#: erpnext/stock/get_item_details.py:218
 msgid "Template Item Selected"
 msgstr ""
 
 #. Label of the template_name (Data) field in DocType 'Payment Terms Template'
 #. Label of the template (Data) field in DocType 'Quality Feedback Template'
-#: accounts/doctype/payment_terms_template/payment_terms_template.json
-#: quality_management/doctype/quality_feedback_template/quality_feedback_template.json
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
+#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
 msgid "Template Name"
 msgstr "Vorlagenname"
 
 #. Label of the template_options (Code) field in DocType 'Bank Statement
 #. Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Template Options"
 msgstr "Vorlagenoptionen"
 
 #. Label of the template_task (Data) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Template Task"
 msgstr "Vorlage einer Aufgabe"
 
 #. Label of the template_title (Data) field in DocType 'Journal Entry Template'
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Template Title"
 msgstr "Vorlagentitel"
 
 #. Label of the template_warnings (Code) field in DocType 'Bank Statement
 #. Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Template Warnings"
 msgstr "Vorlagenwarnungen"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice_list.js:29
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:29
 msgid "Temporarily on Hold"
 msgstr "Vorübergehend auf Eis gelegt"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-#: accounts/report/account_balance/account_balance.js:61
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/report/account_balance/account_balance.js:61
 msgid "Temporary"
 msgstr "Temporär"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:39
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:54
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:39
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:54
 msgid "Temporary Accounts"
 msgstr "Temporäre Konten"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:39
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:55
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:39
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:55
 msgid "Temporary Opening"
 msgstr "Temporäre Eröffnungskonten"
 
 #. Label of the temporary_opening_account (Link) field in DocType 'Opening
 #. Invoice Creation Tool Item'
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 msgid "Temporary Opening Account"
 msgstr "Temporäres Eröffnungskonto"
 
 #. Label of the terms (Text Editor) field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
 msgid "Term Details"
 msgstr "Details der Geschäftsbedingungen"
 
@@ -51953,18 +52429,18 @@ msgstr "Details der Geschäftsbedingungen"
 #. Label of the terms_tab (Tab Break) field in DocType 'Material Request'
 #. Label of the tc_name (Link) field in DocType 'Purchase Receipt'
 #. Label of the terms_tab (Tab Break) field in DocType 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Terms"
 msgstr "Geschäftsbedingungen"
 
@@ -51972,13 +52448,13 @@ msgstr "Geschäftsbedingungen"
 #. Order'
 #. Label of the terms_section_break (Section Break) field in DocType 'Sales
 #. Order'
-#: buying/doctype/purchase_order/purchase_order.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Terms & Conditions"
 msgstr "Bedingungen & Konditionen"
 
 #. Label of the tc_name (Link) field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 msgid "Terms Template"
 msgstr ""
 
@@ -52007,25 +52483,25 @@ msgstr ""
 #. Name of a DocType
 #. Label of the terms (Text Editor) field in DocType 'Terms and Conditions'
 #. Label of the terms (Text Editor) field in DocType 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/workspace/accounting/accounting.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
-#: selling/doctype/quotation/quotation.json
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Terms and Conditions"
 msgstr "Allgemeine Geschäftsbedingungen"
 
 #. Label of the terms (Text Editor) field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request.json
 msgid "Terms and Conditions Content"
 msgstr "Allgemeine Geschäftsbedingungen Inhalt"
 
@@ -52034,23 +52510,24 @@ msgstr "Allgemeine Geschäftsbedingungen Inhalt"
 #. Label of the terms (Text Editor) field in DocType 'Blanket Order'
 #. Label of the terms (Text Editor) field in DocType 'Sales Order'
 #. Label of the terms (Text Editor) field in DocType 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Terms and Conditions Details"
 msgstr "Allgemeine Geschäftsbedingungen Details"
 
 #. Label of the terms_and_conditions_help (HTML) field in DocType 'Terms and
 #. Conditions'
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 msgid "Terms and Conditions Help"
 msgstr "Allgemeine Geschäftsbedingungen Hilfe"
 
 #. Label of a Link in the Buying Workspace
 #. Label of a Link in the Selling Workspace
-#: buying/workspace/buying/buying.json selling/workspace/selling/selling.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Terms and Conditions Template"
 msgstr "Vorlage für Allgemeine Geschäftsbedingungen"
 
@@ -52085,771 +52562,774 @@ msgstr "Vorlage für Allgemeine Geschäftsbedingungen"
 #. Option for the 'Entity Type' (Select) field in DocType 'Service Level
 #. Agreement'
 #. Label of the territory (Link) field in DocType 'Warranty Claim'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/territory_item/territory_item.json
-#: accounts/report/accounts_receivable/accounts_receivable.js:126
-#: accounts/report/accounts_receivable/accounts_receivable.py:1087
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:92
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:67
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:157
-#: accounts/report/gross_profit/gross_profit.py:352
-#: accounts/report/inactive_sales_items/inactive_sales_items.js:8
-#: accounts/report/inactive_sales_items/inactive_sales_items.py:21
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:260
-#: accounts/report/sales_register/sales_register.py:209
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json
-#: crm/report/lead_details/lead_details.js:46
-#: crm/report/lead_details/lead_details.py:34
-#: crm/report/lost_opportunity/lost_opportunity.js:36
-#: crm/report/lost_opportunity/lost_opportunity.py:58
-#: crm/workspace/crm/crm.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: public/js/sales_trends_filters.js:27 selling/doctype/customer/customer.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:103
-#: selling/report/inactive_customers/inactive_customers.py:76
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:87
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:42
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:46
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:39
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:59
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:46
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:60
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:59
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:72
-#: selling/report/territory_wise_sales/territory_wise_sales.py:22
-#: selling/workspace/selling/selling.json
-#: setup/doctype/sales_partner/sales_partner.json
-#: setup/doctype/territory/territory.json setup/workspace/home/home.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: support/doctype/service_level_agreement/service_level_agreement.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/territory_item/territory_item.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:126
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1087
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:92
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:67
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:157
+#: erpnext/accounts/report/gross_profit/gross_profit.py:352
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:21
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:260
+#: erpnext/accounts/report/sales_register/sales_register.py:209
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/crm/report/lead_details/lead_details.js:46
+#: erpnext/crm/report/lead_details/lead_details.py:34
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:36
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:58
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/public/js/sales_trends_filters.js:27
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:103
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:76
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:87
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:42
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:46
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:39
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:59
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:46
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:60
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:59
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:72
+#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:22
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/territory/territory.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Territory"
 msgstr "Gebiet"
 
 #. Name of a DocType
-#: accounts/doctype/territory_item/territory_item.json
+#: erpnext/accounts/doctype/territory_item/territory_item.json
 msgid "Territory Item"
 msgstr ""
 
 #. Label of the territory_manager (Link) field in DocType 'Territory'
-#: setup/doctype/territory/territory.json
+#: erpnext/setup/doctype/territory/territory.json
 msgid "Territory Manager"
 msgstr "Gebietsleiter"
 
 #. Label of the territory_name (Data) field in DocType 'Territory'
-#: setup/doctype/territory/territory.json
+#: erpnext/setup/doctype/territory/territory.json
 msgid "Territory Name"
 msgstr "Name der Region (Gebiet)"
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
-#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.json
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Territory Target Variance Based On Item Group"
 msgstr "Gebietszielabweichung basierend auf Artikelgruppe"
 
 #. Label of the target_details_section_break (Section Break) field in DocType
 #. 'Territory'
-#: setup/doctype/territory/territory.json
+#: erpnext/setup/doctype/territory/territory.json
 msgid "Territory Targets"
 msgstr "Ziele für die Region"
 
 #. Label of a chart in the CRM Workspace
-#: crm/workspace/crm/crm.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Territory Wise Sales"
 msgstr ""
 
 #. Name of a report
-#: selling/report/territory_wise_sales/territory_wise_sales.json
+#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json
 msgid "Territory-wise Sales"
 msgstr "Gebietsbezogene Verkäufe"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Tesla"
 msgstr "Tesla"
 
-#: stock/doctype/packing_slip/packing_slip.py:90
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:90
 msgid "The 'From Package No.' field must neither be empty nor it's value less than 1."
 msgstr "Die 'Von Paketnummer' Das Feld darf weder leer sein noch einen Wert kleiner als 1 haben."
 
-#: buying/doctype/request_for_quotation/request_for_quotation.py:352
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:352
 msgid "The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings."
 msgstr "Der Zugriff auf die Angebotsanfrage vom Portal ist deaktiviert. Um den Zugriff zuzulassen, aktivieren Sie ihn in den Portaleinstellungen."
 
 #. Description of the 'Current BOM' (Link) field in DocType 'BOM Update Tool'
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "The BOM which will be replaced"
 msgstr "Die Stückliste (BOM) wird ersetzt."
 
-#: crm/doctype/email_campaign/email_campaign.py:71
+#: erpnext/crm/doctype/email_campaign/email_campaign.py:71
 msgid "The Campaign '{0}' already exists for the {1} '{2}'"
 msgstr "Die Kampagne '{0}' existiert bereits für die {1} '{2}'."
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:217
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:217
 msgid "The Condition '{0}' is invalid"
 msgstr "Der Zustand '{0}' ist ungültig"
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:206
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:206
 msgid "The Document Type {0} must have a Status field to configure Service Level Agreement"
 msgstr "Der Dokumenttyp {0} muss über ein Statusfeld verfügen, um das Service Level Agreement zu konfigurieren"
 
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:70
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:70
 msgid "The GL Entries will be cancelled in the background, it can take a few minutes."
 msgstr "Die Hauptbucheinträge werden im Hintergrund storniert, dies kann einige Minuten dauern."
 
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:186
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:186
 msgid "The GL Entries will be processed in the background, it can take a few minutes."
 msgstr "Die Hauptbucheinträge werden im Hintergrund verarbeitet, dies kann einige Minuten dauern."
 
-#: accounts/doctype/loyalty_program/loyalty_program.py:169
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:169
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr "Das Treueprogramm ist für das ausgewählte Unternehmen nicht gültig"
 
-#: accounts/doctype/payment_request/payment_request.py:880
+#: erpnext/accounts/doctype/payment_request/payment_request.py:880
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr "Die Auszahlungsanforderung {0} ist bereits bezahlt, die Zahlung kann nicht zweimal verarbeitet werden"
 
-#: accounts/doctype/payment_terms_template/payment_terms_template.py:50
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:50
 msgid "The Payment Term at row {0} is possibly a duplicate."
 msgstr "Die Zahlungsbedingung in Zeile {0} ist möglicherweise ein Duplikat."
 
-#: stock/doctype/pick_list/pick_list.py:231
+#: erpnext/stock/doctype/pick_list/pick_list.py:231
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1951
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1951
 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:137
+#: erpnext/stock/doctype/pick_list/pick_list.py:137
 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
 msgstr "Die Seriennummer in Zeile #{0}: {1} ist im Lager {2} nicht verfügbar."
 
-#: stock/doctype/stock_entry/stock_entry.py:1417
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1417
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr ""
 
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:17
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:17
 msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. 

       When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field."
 msgstr "Der Lagereintrag vom Typ 'Fertigung' wird als Rückmeldung bezeichnet. Rohstoffe, die zur Herstellung von Fertigwaren verbraucht werden, werden als automatische Rückmeldung bezeichnet.

       Beim Erstellen eines Fertigungseintrags werden Rohstoffartikel basierend auf der Stückliste des Produktionsartikels automatisch rückgemeldet. Wenn Sie möchten, dass Rohmaterialpositionen basierend auf der Materialtransfereintragung für diesen Arbeitsauftrag rückgemeldet werden, können Sie sie in diesem Feld festlegen."
 
-#: stock/doctype/stock_entry/stock_entry.py:1765
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1765
 msgid "The Work Order is mandatory for Disassembly Order"
 msgstr "Der Arbeitsauftrag ist obligatorisch für den Demontageauftrag"
 
 #. Description of the 'Closing Account Head' (Link) field in DocType 'Period
 #. Closing Voucher'
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
 msgstr "Der Kontenkopf unter Eigen- oder Fremdkapital, in dem Gewinn / Verlust verbucht wird"
 
 #. Description of the 'Accounts' (Section Break) field in DocType 'Tally
 #. Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "The accounts are set by the system automatically but do confirm these defaults"
 msgstr "Die Konten werden vom System automatisch festgelegt, bestätigen jedoch diese Standardeinstellungen"
 
-#: accounts/doctype/payment_request/payment_request.py:781
+#: erpnext/accounts/doctype/payment_request/payment_request.py:781
 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
 msgstr ""
 
-#: accounts/doctype/payment_request/payment_request.py:158
+#: erpnext/accounts/doctype/payment_request/payment_request.py:158
 msgid "The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document."
 msgstr "Der in dieser Zahlungsaufforderung angegebene Betrag von {0} unterscheidet sich von dem berechneten Betrag aller Zahlungspläne: {1}. Stellen Sie sicher, dass dies korrekt ist, bevor Sie das Dokument buchen."
 
-#: accounts/doctype/dunning/dunning.py:86
+#: erpnext/accounts/doctype/dunning/dunning.py:86
 msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})."
 msgstr "Die Währung der Rechnung {} ({}) unterscheidet sich von der Währung dieser Mahnung ({})."
 
-#: manufacturing/doctype/work_order/work_order.js:943
+#: erpnext/manufacturing/doctype/work_order/work_order.js:943
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
 msgstr "Die Standardstückliste für diesen Artikel wird vom System abgerufen. Sie können die Stückliste auch ändern."
 
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.py:69
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:69
 msgid "The difference between from time and To Time must be a multiple of Appointment"
 msgstr "Der Unterschied zwischen der Uhrzeit und der Uhrzeit muss ein Vielfaches des Termins sein"
 
-#: accounts/doctype/share_transfer/share_transfer.py:177
-#: accounts/doctype/share_transfer/share_transfer.py:185
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:177
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:185
 msgid "The field Asset Account cannot be blank"
 msgstr "Das Feld Bestandskonto darf nicht leer sein"
 
-#: accounts/doctype/share_transfer/share_transfer.py:192
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:192
 msgid "The field Equity/Liability Account cannot be blank"
 msgstr "Das Feld Eigenkapitalkonto darf nicht leer sein"
 
-#: accounts/doctype/share_transfer/share_transfer.py:173
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:173
 msgid "The field From Shareholder cannot be blank"
 msgstr "Das Feld Von Aktionär darf nicht leer sein"
 
-#: accounts/doctype/share_transfer/share_transfer.py:181
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:181
 msgid "The field To Shareholder cannot be blank"
 msgstr "Das Feld An Aktionär darf nicht leer sein"
 
-#: stock/doctype/delivery_note/delivery_note.py:388
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:388
 msgid "The field {0} in row {1} is not set"
 msgstr "Das Feld {0} in der Zeile {1} ist nicht gesetzt"
 
-#: accounts/doctype/share_transfer/share_transfer.py:188
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:188
 msgid "The fields From Shareholder and To Shareholder cannot be blank"
 msgstr "Die Felder Von Aktionär und An Anteilinhaber dürfen nicht leer sein"
 
-#: accounts/doctype/share_transfer/share_transfer.py:240
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:240
 msgid "The folio numbers are not matching"
 msgstr "Die Folionummern stimmen nicht überein"
 
-#: stock/doctype/putaway_rule/putaway_rule.py:288
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:288
 msgid "The following Items, having Putaway Rules, could not be accomodated:"
 msgstr "Die folgenden Artikel, für die Einlagerungsregeln gelten, konnten nicht untergebracht werden:"
 
-#: assets/doctype/asset/depreciation.py:406
+#: erpnext/assets/doctype/asset/depreciation.py:406
 msgid "The following assets have failed to automatically post depreciation entries: {0}"
 msgstr "Bei den folgenden Vermögensgegenständen wurden die Abschreibungen nicht automatisch gebucht: {0}"
 
-#: stock/doctype/item/item.py:846
+#: erpnext/stock/doctype/item/item.py:846
 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template."
 msgstr "Die folgenden gelöschten Attribute sind in Varianten vorhanden, jedoch nicht in der Vorlage. Sie können entweder die Varianten löschen oder die Attribute in der Vorlage behalten."
 
-#: setup/doctype/employee/employee.py:179
+#: erpnext/setup/doctype/employee/employee.py:179
 msgid "The following employees are currently still reporting to {0}:"
 msgstr "Die folgenden Mitarbeiter berichten derzeit noch an {0}:"
 
-#: stock/doctype/material_request/material_request.py:781
+#: erpnext/stock/doctype/material_request/material_request.py:781
 msgid "The following {0} were created: {1}"
 msgstr "Die folgenden {0} wurden erstellt: {1}"
 
 #. Description of the 'Gross Weight' (Float) field in DocType 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "The gross weight of the package. Usually net weight + packaging material weight. (for print)"
 msgstr "Das Bruttogewicht des Pakets. Normalerweise Nettogewicht + Verpackungsgweicht. (Für den Ausdruck)"
 
-#: setup/doctype/holiday_list/holiday_list.py:117
+#: erpnext/setup/doctype/holiday_list/holiday_list.py:117
 msgid "The holiday on {0} is not between From Date and To Date"
 msgstr "Der Urlaub am {0} ist nicht zwischen dem Von-Datum und dem Bis-Datum"
 
-#: stock/doctype/item/item.py:611
+#: erpnext/stock/doctype/item/item.py:611
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr ""
 
-#: manufacturing/doctype/workstation/workstation.py:490
+#: erpnext/manufacturing/doctype/workstation/workstation.py:490
 msgid "The job card {0} is in {1} state and you cannot complete."
 msgstr ""
 
-#: manufacturing/doctype/workstation/workstation.py:484
+#: erpnext/manufacturing/doctype/workstation/workstation.py:484
 msgid "The job card {0} is in {1} state and you cannot start it again."
 msgstr ""
 
-#: accounts/doctype/loyalty_program/loyalty_program.py:46
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:46
 msgid "The lowest tier must have a minimum spent amount of 0. Customers need to be part of a tier as soon as they are enrolled in the program."
 msgstr ""
 
 #. Description of the 'Net Weight' (Float) field in DocType 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "The net weight of this package. (calculated automatically as sum of net weight of items)"
 msgstr "Das Nettogewicht dieses Pakets. (Automatisch als Summe der einzelnen Nettogewichte berechnet)"
 
 #. Description of the 'New BOM' (Link) field in DocType 'BOM Update Tool'
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "The new BOM after replacement"
 msgstr "Die neue Stückliste nach dem Austausch"
 
-#: accounts/doctype/share_transfer/share_transfer.py:196
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:196
 msgid "The number of shares and the share numbers are inconsistent"
 msgstr "Die Anzahl der Aktien und die Aktienanzahl sind inkonsistent"
 
-#: manufacturing/doctype/operation/operation.py:43
+#: erpnext/manufacturing/doctype/operation/operation.py:43
 msgid "The operation {0} can not add multiple times"
 msgstr ""
 
-#: manufacturing/doctype/operation/operation.py:48
+#: erpnext/manufacturing/doctype/operation/operation.py:48
 msgid "The operation {0} can not be the sub operation"
 msgstr ""
 
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:104
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:104
 msgid "The original invoice should be consolidated before or along with the return invoice."
 msgstr "Die Originalrechnung sollte vor oder zusammen mit der Erstattungsrechnung konsolidiert werden."
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:229
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:229
 msgid "The parent account {0} does not exists in the uploaded template"
 msgstr "Das übergeordnete Konto {0} ist in der hochgeladenen Vorlage nicht vorhanden"
 
-#: accounts/doctype/payment_request/payment_request.py:147
+#: erpnext/accounts/doctype/payment_request/payment_request.py:147
 msgid "The payment gateway account in plan {0} is different from the payment gateway account in this payment request"
 msgstr "Das Zahlungsgatewaykonto in Plan {0} unterscheidet sich von dem Zahlungsgatewaykonto in dieser Zahlungsanforderung"
 
 #. Description of the 'Over Billing Allowance (%)' (Currency) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "The percentage you are allowed to bill more against the amount ordered. For example, if the order value is $100 for an item and tolerance is set as 10%, then you are allowed to bill up to $110 "
 msgstr "Der Prozentsatz, den Sie über den bestellten Betrag hinaus in Rechnung stellen dürfen. Wenn der Bestellwert für einen Artikel z. B. €100 beträgt und die Toleranz auf 10% eingestellt ist, dürfen Sie bis zu €110 in Rechnung stellen "
 
 #. Description of the 'Over Picking Allowance' (Percent) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "The percentage you are allowed to pick more items in the pick list than the ordered quantity."
 msgstr ""
 
 #. Description of the 'Over Delivery/Receipt Allowance (%)' (Float) field in
 #. DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "The percentage you are allowed to receive or deliver more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed to receive 110 units."
 msgstr "Der Prozentsatz, um den Sie mehr als die bestellte Menge erhalten oder liefern dürfen. Wenn Sie z. B. 100 Einheiten bestellt haben und die Toleranz auf 10% eingestellt ist, dürfen Sie 110 Einheiten erhalten."
 
 #. Description of the 'Over Transfer Allowance' (Float) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units."
 msgstr ""
 
-#: public/js/utils.js:798
+#: erpnext/public/js/utils.js:798
 msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?"
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.js:137
+#: erpnext/stock/doctype/pick_list/pick_list.js:137
 msgid "The reserved stock will be released. Are you certain you wish to proceed?"
 msgstr "Der reservierte Bestand wird freigegeben. Sind Sie sicher, dass Sie fortfahren möchten?"
 
-#: accounts/doctype/account/account.py:214
+#: erpnext/accounts/doctype/account/account.py:214
 msgid "The root account {0} must be a group"
 msgstr "Das Root-Konto {0} muss eine Gruppe sein"
 
-#: manufacturing/doctype/bom_update_log/bom_update_log.py:84
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:84
 msgid "The selected BOMs are not for the same item"
 msgstr "Die ausgewählten Stücklisten sind nicht für den gleichen Artikel"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:427
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:429
 msgid "The selected change account {} doesn't belongs to Company {}."
 msgstr "Das ausgewählte Änderungskonto {} gehört nicht zur Firma {}."
 
-#: stock/doctype/batch/batch.py:157
+#: erpnext/stock/doctype/batch/batch.py:157
 msgid "The selected item cannot have Batch"
 msgstr "Der ausgewählte Artikel kann keine Charge haben"
 
-#: assets/doctype/asset/asset.js:658
+#: erpnext/assets/doctype/asset/asset.js:658
 msgid "The selected {0} does not contain the selected Asset Item."
 msgstr ""
 
-#: accounts/doctype/share_transfer/share_transfer.py:194
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:194
 msgid "The seller and the buyer cannot be the same"
 msgstr "Der Verkäufer und der Käufer können nicht identisch sein"
 
-#: stock/doctype/batch/batch.py:398
+#: erpnext/stock/doctype/batch/batch.py:398
 msgid "The serial no {0} does not belong to item {1}"
 msgstr "Die Seriennummer {0} gehört nicht zu Artikel {1}"
 
-#: accounts/doctype/share_transfer/share_transfer.py:230
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:230
 msgid "The shareholder does not belong to this company"
 msgstr "Der Aktionär gehört nicht zu diesem Unternehmen"
 
-#: accounts/doctype/share_transfer/share_transfer.py:160
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:160
 msgid "The shares already exist"
 msgstr "Die Aktien sind bereits vorhanden"
 
-#: accounts/doctype/share_transfer/share_transfer.py:166
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:166
 msgid "The shares don't exist with the {0}"
 msgstr "Die Freigaben existieren nicht mit der {0}"
 
-#: stock/stock_ledger.py:753
+#: erpnext/stock/stock_ledger.py:753
 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation."
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:615
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:615
 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: 

       {1}"
 msgstr ""
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:32
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:32
 msgid "The sync has started in the background, please check the {0} list for new records."
 msgstr "Die Synchronisierung wurde im Hintergrund gestartet. Bitte überprüfen Sie die Liste {0} auf neue Datensätze."
 
-#: accounts/doctype/journal_entry/journal_entry.py:175
-#: accounts/doctype/journal_entry/journal_entry.py:182
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:175
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:182
 msgid "The task has been enqueued as a background job."
 msgstr "Die Aufgabe wurde als Hintergrundjob in die Warteschlange gestellt."
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:899
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:899
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage"
 msgstr "Die Aufgabe wurde als Hintergrundjob in die Warteschlange gestellt. Falls bei der Verarbeitung im Hintergrund Probleme auftreten, fügt das System einen Kommentar zum Fehler in dieser Bestandsabstimmung hinzu und kehrt zum Entwurfsstadium zurück"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:910
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:910
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
 msgstr "Die Aufgabe wurde als Hintergrundjob in die Warteschlange gestellt. Falls bei der Verarbeitung im Hintergrund ein Problem auftritt, fügt das System einen Kommentar über den Fehler bei dieser Bestandsabstimmung hinzu und kehrt zur Stufe Gebucht zurück"
 
-#: stock/doctype/material_request/material_request.py:282
+#: erpnext/stock/doctype/material_request/material_request.py:282
 msgid "The total Issue / Transfer quantity {0} in Material Request {1}  cannot be greater than allowed requested quantity {2} for Item {3}"
 msgstr ""
 
-#: stock/doctype/material_request/material_request.py:289
+#: erpnext/stock/doctype/material_request/material_request.py:289
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
 msgstr ""
 
 #. Description of the 'Role Allowed to Edit Frozen Stock' (Link) field in
 #. DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "The users with this Role are allowed to create/modify a stock transaction, even though the transaction is frozen."
 msgstr "Die Benutzer mit dieser Rolle dürfen eine Lagerbewegungen erstellen/ändern, auch wenn die Transaktion eingefroren ist."
 
-#: stock/doctype/item_alternative/item_alternative.py:55
+#: erpnext/stock/doctype/item_alternative/item_alternative.py:55
 msgid "The value of {0} differs between Items {1} and {2}"
 msgstr "Der Wert von {0} unterscheidet sich zwischen den Elementen {1} und {2}"
 
-#: controllers/item_variant.py:148
+#: erpnext/controllers/item_variant.py:148
 msgid "The value {0} is already assigned to an existing Item {1}."
 msgstr "Der Wert {0} ist bereits einem vorhandenen Element {1} zugeordnet."
 
-#: manufacturing/doctype/work_order/work_order.js:971
+#: erpnext/manufacturing/doctype/work_order/work_order.js:971
 msgid "The warehouse where you store finished Items before they are shipped."
 msgstr "Das Lager, in dem Sie fertige Artikel lagern, bevor sie versandt werden."
 
-#: manufacturing/doctype/work_order/work_order.js:964
+#: erpnext/manufacturing/doctype/work_order/work_order.js:964
 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
 msgstr "Das Lager, in dem Sie Ihre Rohmaterialien lagern. Jeder benötigte Artikel kann ein eigenes Quelllager haben. Auch ein Gruppenlager kann als Quelllager ausgewählt werden. Bei Buchung des Arbeitsauftrags werden die Rohstoffe in diesen Lagern für die Produktion reserviert."
 
-#: manufacturing/doctype/work_order/work_order.js:976
+#: erpnext/manufacturing/doctype/work_order/work_order.js:976
 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
 msgstr "Das Lager, in das Ihre Artikel übertragen werden, wenn Sie mit der Produktion beginnen. Es kann auch eine Lager-Gruppe ausgewählt werden."
 
-#: manufacturing/doctype/job_card/job_card.py:727
+#: erpnext/manufacturing/doctype/job_card/job_card.py:727
 msgid "The {0} ({1}) must be equal to {2} ({3})"
 msgstr "Die {0} ({1}) muss gleich {2} ({3}) sein."
 
-#: stock/doctype/material_request/material_request.py:787
+#: erpnext/stock/doctype/material_request/material_request.py:787
 msgid "The {0} {1} created successfully"
 msgstr "{0} {1} erfolgreich erstellt"
 
-#: manufacturing/doctype/job_card/job_card.py:833
+#: erpnext/manufacturing/doctype/job_card/job_card.py:833
 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
 msgstr ""
 
-#: assets/doctype/asset/asset.py:509
+#: erpnext/assets/doctype/asset/asset.py:509
 msgid "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset."
 msgstr "Es gibt aktive Wartungs- oder Reparaturarbeiten am Vermögenswert. Sie müssen alle Schritte ausführen, bevor Sie das Asset stornieren können."
 
-#: accounts/doctype/share_transfer/share_transfer.py:201
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:201
 msgid "There are inconsistencies between the rate, no of shares and the amount calculated"
 msgstr "Es gibt Unstimmigkeiten zwischen dem Kurs, der Anzahl der Aktien und dem berechneten Betrag"
 
-#: accounts/doctype/account/account.py:199
+#: erpnext/accounts/doctype/account/account.py:199
 msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report"
 msgstr ""
 
-#: utilities/bulk_transaction.py:43
+#: erpnext/utilities/bulk_transaction.py:43
 msgid "There are no Failed transactions"
 msgstr "Es gibt keine fehlgeschlagenen Transaktionen"
 
-#: setup/demo.py:108
+#: erpnext/setup/demo.py:108
 msgid "There are no active Fiscal Years for which Demo Data can be generated."
 msgstr "Es gibt keine aktiven Geschäftsjahre, für die Demodaten erstellt werden können."
 
-#: www/book_appointment/index.js:95
+#: erpnext/www/book_appointment/index.js:95
 msgid "There are no slots available on this date"
 msgstr "Für dieses Datum sind keine Plätze verfügbar"
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:280
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:280
 msgid "There are only {0} asset created or linked to {1}. Please create or link {2} Assets with respective document."
 msgstr ""
 
-#: stock/doctype/item/item.js:938
+#: erpnext/stock/doctype/item/item.js:938
 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit       Item Valuation, FIFO and Moving Average."
 msgstr ""
 
-#: stock/report/item_variant_details/item_variant_details.py:25
+#: erpnext/stock/report/item_variant_details/item_variant_details.py:25
 msgid "There aren't any item variants for the selected item"
 msgstr "Für den ausgewählten Artikel sind keine Artikelvarianten vorhanden"
 
-#: accounts/doctype/loyalty_program/loyalty_program.js:10
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:10
 msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier."
 msgstr ""
 
-#: accounts/party.py:537
+#: erpnext/accounts/party.py:537
 msgid "There can only be 1 Account per Company in {0} {1}"
 msgstr "Es kann nur EIN Konto pro Unternehmen in {0} {1} geben"
 
-#: accounts/doctype/shipping_rule/shipping_rule.py:81
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:81
 msgid "There can only be one Shipping Rule Condition with 0 or blank value for \"To Value\""
 msgstr "Es kann nur eine Versandbedingung mit dem Wert \"0\" oder \"leer\" für \"Bis-Wert\" geben"
 
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:65
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:65
 msgid "There is already a valid Lower Deduction Certificate {0} for Supplier {1} against category {2} for this time period."
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:77
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:77
 msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}."
 msgstr ""
 
-#: stock/doctype/batch/batch.py:406
+#: erpnext/stock/doctype/batch/batch.py:406
 msgid "There is no batch found against the {0}: {1}"
 msgstr "Es wurde kein Stapel für {0} gefunden: {1}"
 
-#: stock/doctype/stock_entry/stock_entry.py:1358
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1358
 msgid "There must be atleast 1 Finished Good in this Stock Entry"
 msgstr "Es muss mindestens 1 Fertigerzeugnis in dieser Lagerbewegung vorhanden sein"
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153
 msgid "There was an error creating Bank Account while linking with Plaid."
 msgstr "Bei der Verknüpfung mit Plaid ist ein Fehler beim Erstellen des Bankkontos aufgetreten."
 
-#: selling/page/point_of_sale/pos_controller.js:228
+#: erpnext/selling/page/point_of_sale/pos_controller.js:228
 msgid "There was an error saving the document."
 msgstr "Beim Speichern des Dokuments ist ein Fehler aufgetreten."
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:250
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:250
 msgid "There was an error syncing transactions."
 msgstr "Es ist ein Fehler bei der Synchronisierung von Transaktionen aufgetreten."
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:175
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:175
 msgid "There was an error updating Bank Account {} while linking with Plaid."
 msgstr "Beim Verknüpfen mit Plaid ist beim Aktualisieren des Bankkontos {} ein Fehler aufgetreten."
 
-#: accounts/doctype/bank/bank.js:115
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:114
+#: erpnext/accounts/doctype/bank/bank.js:115
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:114
 msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
 msgstr "Es gab ein Problem bei der Verbindung mit dem Authentifizierungsserver von Plaid. Prüfen Sie die Browser-Konsole für weitere Informationen"
 
-#: selling/page/point_of_sale/pos_past_order_summary.js:289
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:289
 msgid "There were errors while sending email. Please try again."
 msgstr "Beim Versand der E-Mail ist ein Fehler aufgetreten. Bitte versuchen Sie es erneut."
 
-#: accounts/utils.py:1021
+#: erpnext/accounts/utils.py:1021
 msgid "There were issues unlinking payment entry {0}."
 msgstr "Es gab Probleme bei der Aufhebung der Verknüpfung der Zahlung {0}."
 
 #. Description of the 'Zero Balance' (Check) field in DocType 'Exchange Rate
 #. Revaluation Account'
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "This Account has '0' balance in either Base Currency or Account Currency"
 msgstr "Dieses Konto weist entweder in der Basiswährung oder in der Kontowährung einen Saldo von „0“ auf"
 
-#: stock/doctype/item/item.js:102
+#: erpnext/stock/doctype/item/item.js:102
 msgid "This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set"
 msgstr "Dieser Artikel ist eine Vorlage und kann nicht in Transaktionen verwendet werden. Artikelattribute werden in die Varianten kopiert, es sein denn es wurde \"nicht kopieren\" ausgewählt"
 
-#: stock/doctype/item/item.js:161
+#: erpnext/stock/doctype/item/item.js:161
 msgid "This Item is a Variant of {0} (Template)."
 msgstr "Dieser Artikel ist eine Variante von {0} (Vorlage)."
 
-#: setup/doctype/email_digest/email_digest.py:187
+#: erpnext/setup/doctype/email_digest/email_digest.py:187
 msgid "This Month's Summary"
 msgstr "Zusammenfassung dieses Monats"
 
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:31
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:31
 msgid "This Warehouse will be auto-updated in the Target Warehouse field of Work Order."
 msgstr "Dieses Lager wird im Feld Ziellager des Arbeitsauftrags automatisch aktualisiert."
 
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:24
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:24
 msgid "This Warehouse will be auto-updated in the Work In Progress Warehouse field of Work Orders."
 msgstr "Dieses Warehouse wird im Feld Work In Progress Warehouse der Arbeitsaufträge automatisch aktualisiert."
 
-#: setup/doctype/email_digest/email_digest.py:184
+#: erpnext/setup/doctype/email_digest/email_digest.py:184
 msgid "This Week's Summary"
 msgstr "Zusammenfassung dieser Woche"
 
-#: accounts/doctype/subscription/subscription.js:63
+#: erpnext/accounts/doctype/subscription/subscription.js:63
 msgid "This action will stop future billing. Are you sure you want to cancel this subscription?"
 msgstr "Diese Aktion wird die zukünftige Abrechnung stoppen. Sind Sie sicher, dass Sie dieses Abonnement kündigen möchten?"
 
-#: accounts/doctype/bank_account/bank_account.js:35
+#: erpnext/accounts/doctype/bank_account/bank_account.js:35
 msgid "This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?"
 msgstr "Durch diese Aktion wird die Verknüpfung dieses Kontos mit einem externen Dienst, der ERPNext mit Ihren Bankkonten integriert, aufgehoben. Es kann nicht ungeschehen gemacht werden. Bist du sicher ?"
 
-#: buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:7
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:7
 msgid "This covers all scorecards tied to this Setup"
 msgstr "Dies deckt alle mit diesem Setup verbundenen Bewertungslisten ab"
 
-#: controllers/status_updater.py:369
+#: erpnext/controllers/status_updater.py:369
 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
 msgstr "Dieses Dokument ist über dem Limit von {0} {1} für item {4}. Machen Sie eine andere {3} gegen die gleiche {2}?"
 
-#: stock/doctype/delivery_note/delivery_note.js:434
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:434
 msgid "This field is used to set the 'Customer'."
 msgstr "Dieses Feld wird verwendet, um den „Kunden“ festzulegen."
 
 #. Description of the 'Bank / Cash Account' (Link) field in DocType 'Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "This filter will be applied to Journal Entry."
 msgstr "Dieser Filter wird auf den Buchungssatz angewendet."
 
-#: manufacturing/doctype/bom/bom.js:220
+#: erpnext/manufacturing/doctype/bom/bom.js:220
 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}"
 msgstr ""
 
 #. Description of the 'Target Warehouse' (Link) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "This is a location where final product stored."
 msgstr "Dies ist ein Ort, an dem das Endprodukt gelagert wird."
 
 #. Description of the 'Work-in-Progress Warehouse' (Link) field in DocType
 #. 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "This is a location where operations are executed."
 msgstr "Dies ist ein Ort, an dem Operationen ausgeführt werden."
 
 #. Description of the 'Source Warehouse' (Link) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "This is a location where raw materials are available."
 msgstr "Dies ist ein Ort, an dem Rohstoffe verfügbar sind."
 
 #. Description of the 'Scrap Warehouse' (Link) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "This is a location where scraped materials are stored."
 msgstr "Dies ist ein Ort, an dem abgekratzte Materialien gelagert werden."
 
-#: accounts/doctype/account/account.js:35
+#: erpnext/accounts/doctype/account/account.js:35
 msgid "This is a root account and cannot be edited."
 msgstr "Dies ist ein Root-Konto und kann nicht bearbeitet werden."
 
-#: setup/doctype/customer_group/customer_group.js:44
+#: erpnext/setup/doctype/customer_group/customer_group.js:44
 msgid "This is a root customer group and cannot be edited."
 msgstr "Dies ist eine Root-Kundengruppe und kann nicht bearbeitet werden."
 
-#: setup/doctype/department/department.js:14
+#: erpnext/setup/doctype/department/department.js:14
 msgid "This is a root department and cannot be edited."
 msgstr "Dies ist eine Root-Abteilung und kann nicht bearbeitet werden."
 
-#: setup/doctype/item_group/item_group.js:98
+#: erpnext/setup/doctype/item_group/item_group.js:98
 msgid "This is a root item group and cannot be edited."
 msgstr "Dies ist eine Root-Artikelgruppe und kann nicht bearbeitet werden."
 
-#: setup/doctype/sales_person/sales_person.js:46
+#: erpnext/setup/doctype/sales_person/sales_person.js:46
 msgid "This is a root sales person and cannot be edited."
 msgstr "Dies ist ein Root-Vertriebsmitarbeiter und kann nicht bearbeitet werden."
 
-#: setup/doctype/supplier_group/supplier_group.js:43
+#: erpnext/setup/doctype/supplier_group/supplier_group.js:43
 msgid "This is a root supplier group and cannot be edited."
 msgstr "Dies ist eine Root-Lieferantengruppe und kann nicht bearbeitet werden."
 
-#: setup/doctype/territory/territory.js:22
+#: erpnext/setup/doctype/territory/territory.js:22
 msgid "This is a root territory and cannot be edited."
 msgstr "Dies ist ein Root-Gebiet und kann nicht bearbeitet werden."
 
-#: stock/doctype/item/item_dashboard.py:7
+#: erpnext/stock/doctype/item/item_dashboard.py:7
 msgid "This is based on stock movement. See {0} for details"
 msgstr "Dies basiert auf Lagerbewegungen. Siehe {0} für Details"
 
-#: projects/doctype/project/project_dashboard.py:7
+#: erpnext/projects/doctype/project/project_dashboard.py:7
 msgid "This is based on the Time Sheets created against this project"
 msgstr "Dies wird auf der Grundlage der Zeitblätter gegen dieses Projekt erstellt"
 
-#: setup/doctype/sales_person/sales_person_dashboard.py:7
+#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:7
 msgid "This is based on transactions against this Sales Person. See timeline below for details"
 msgstr "Dies basiert auf Transaktionen mit dieser Verkaufsperson. Details finden Sie in der Zeitleiste unten"
 
-#: stock/doctype/stock_settings/stock_settings.js:42
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:42
 msgid "This is considered dangerous from accounting point of view."
 msgstr "Dies gilt aus buchhalterischer Sicht als gefährlich."
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:528
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:528
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
 msgstr "Dies erfolgt zur Abrechnung von Fällen, in denen der Eingangsbeleg nach der Eingangsrechnung erstellt wird"
 
-#: manufacturing/doctype/work_order/work_order.js:957
+#: erpnext/manufacturing/doctype/work_order/work_order.js:957
 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
 msgstr ""
 
-#: stock/doctype/item/item.js:926
+#: erpnext/stock/doctype/item/item.js:926
 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked."
 msgstr ""
 
-#: selling/doctype/party_specific_item/party_specific_item.py:35
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.py:35
 msgid "This item filter has already been applied for the {0}"
 msgstr "Dieser Artikelfilter wurde bereits für {0} angewendet"
 
-#: stock/doctype/delivery_note/delivery_note.js:447
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:447
 msgid "This option can be checked to edit the 'Posting Date' and 'Posting Time' fields."
 msgstr "Diese Option kann aktiviert werden, um die Felder 'Buchungsdatum' und 'Buchungszeit' zu bearbeiten."
 
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.py:177
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:177
 msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}."
 msgstr "Dieser Zeitplan wurde erstellt, als der Vermögensgegenstand {0} durch die Vermögenswertanpassung {1} angepasst wurde."
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:528
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:528
 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
 msgstr "Dieser Zeitplan wurde erstellt, als der Vermögensgegenstand {0} durch Vermögensgegenstand-Aktivierung {1} verbraucht wurde."
 
-#: assets/doctype/asset_repair/asset_repair.py:113
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:113
 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
 msgstr "Dieser Zeitplan wurde erstellt, als Vermögensgegenstand {0} über Vermögensgegenstand-Reparatur {1} repariert wurde."
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:684
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:684
 msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation."
 msgstr "Dieser Zeitplan wurde erstellt, als der Vermögensgegenstand {0} nach der Stornierung der Vermögensgegenstand-Aktivierung {1} wiederhergestellt wurde."
 
-#: assets/doctype/asset/depreciation.py:518
+#: erpnext/assets/doctype/asset/depreciation.py:518
 msgid "This schedule was created when Asset {0} was restored."
 msgstr "Dieser Zeitplan wurde erstellt, als der Vermögensgegenstand {0} wiederhergestellt wurde."
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1341
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1346
 msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
 msgstr "Dieser Zeitplan wurde erstellt, als der Vermögensgegenstand {0} über die Ausgangsrechnung {1} zurückgegeben wurde."
 
-#: assets/doctype/asset/depreciation.py:448
+#: erpnext/assets/doctype/asset/depreciation.py:448
 msgid "This schedule was created when Asset {0} was scrapped."
 msgstr "Dieser Zeitplan wurde erstellt, als der Vermögensgegenstand {0} verschrottet wurde."
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1352
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1357
 msgid "This schedule was created when Asset {0} was sold through Sales Invoice {1}."
 msgstr "Dieser Zeitplan wurde erstellt, als der Vermögensgegenstand {0} über die Ausgangsrechnung {1} verkauft wurde."
 
-#: assets/doctype/asset/asset.py:1159
+#: erpnext/assets/doctype/asset/asset.py:1159
 msgid "This schedule was created when Asset {0} was updated after being split into new Asset {1}."
 msgstr "Dieser Zeitplan wurde erstellt, als Vermögensgegenstand {0} aktualisiert wurde, nachdem er in einen neuen Vermögensgegenstand {1} aufgeteilt wurde."
 
-#: assets/doctype/asset_repair/asset_repair.py:152
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:152
 msgid "This schedule was created when Asset {0}'s Asset Repair {1} was cancelled."
 msgstr "Dieser Zeitplan wurde erstellt, als die Reparatur {1} von Vermögensgegenstand {0} storniert wurde."
 
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.py:184
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:184
 msgid "This schedule was created when Asset {0}'s Asset Value Adjustment {1} was cancelled."
 msgstr "Dieser Zeitplan wurde erstellt, als die Vermögenswertanpassung {1} von Vermögensgegenstand {0} storniert wurde."
 
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:240
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:240
 msgid "This schedule was created when Asset {0}'s shifts were adjusted through Asset Shift Allocation {1}."
 msgstr "Dieser Zeitplan wurde erstellt, als die Schichten des Vermögensgegenstandes {0} durch die Vermögensgegenstand -Schichtzuordung {1} angepasst wurden."
 
-#: assets/doctype/asset/asset.py:1216
+#: erpnext/assets/doctype/asset/asset.py:1216
 msgid "This schedule was created when new Asset {0} was split from Asset {1}."
 msgstr "Dieser Zeitplan wurde erstellt, als der neue Vermögensgegenstand {0} von dem Vermögensgegenstand {1} abgespalten wurde."
 
 #. Description of the 'Dunning Letter' (Section Break) field in DocType
 #. 'Dunning Type'
-#: accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
 msgid "This section allows the user to set the Body and Closing text of the Dunning Letter for the Dunning Type based on language, which can be used in Print."
 msgstr "In diesem Abschnitt kann der Benutzer den Text und den Schlusstext des Mahnbriefs für den Mahntyp basierend auf der Sprache festlegen, die im Druck verwendet werden kann."
 
-#: stock/doctype/delivery_note/delivery_note.js:440
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:440
 msgid "This table is used to set details about the 'Item', 'Qty', 'Basic Rate', etc."
 msgstr "Diese Tabelle wird verwendet, um Details zu „Artikel“, „Menge“, „Einzelpreis“ usw. festzulegen."
 
 #. Description of a DocType
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses."
 msgstr ""
 
 #. Description of the 'Abbreviation' (Data) field in DocType 'Item Attribute
 #. Value'
-#: stock/doctype/item_attribute_value/item_attribute_value.json
+#: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json
 msgid "This will be appended to the Item Code of the variant. For example, if your abbreviation is \"SM\", and the item code is \"T-SHIRT\", the item code of the variant will be \"T-SHIRT-SM\""
 msgstr "Dies wird an den Artikelcode der Variante angehängt. Beispiel: Wenn Ihre Abkürzung \"SM\" und der Artikelcode \"T-SHIRT\" sind, so ist der Artikelcode der Variante \"T-SHIRT-SM\""
 
 #. Description of the 'Create User Permission' (Check) field in DocType
 #. 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "This will restrict user access to other employee records"
 msgstr "Dies schränkt den Benutzerzugriff auf andere Mitarbeiterdatensätze ein"
 
-#: controllers/selling_controller.py:725
+#: erpnext/controllers/selling_controller.py:725
 msgid "This {} will be treated as material transfer."
 msgstr "Diese(r) {} wird als Materialtransfer behandelt."
 
@@ -52857,20 +53337,20 @@ msgstr "Diese(r) {} wird als Materialtransfer behandelt."
 #. Scheme Price Discount'
 #. Label of the threshold_percentage (Percent) field in DocType 'Promotional
 #. Scheme Product Discount'
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Threshold for Suggestion"
 msgstr "Schwellenwert für Vorschläge"
 
 #. Label of the threshold_percentage (Percent) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Threshold for Suggestion (In Percentage)"
 msgstr "Schwellenwert für Vorschlag (in Prozent)"
 
 #. Label of the thumbnail (Data) field in DocType 'BOM'
 #. Label of the thumbnail (Data) field in DocType 'BOM Website Operation'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_website_operation/bom_website_operation.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
 msgid "Thumbnail"
 msgstr "Miniaturansicht"
 
@@ -52888,20 +53368,20 @@ msgstr "Miniaturansicht"
 #. Option for the 'Workday' (Select) field in DocType 'Service Day'
 #. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
 #. Handling Schedule'
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
-#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
-#: crm/doctype/availability_of_slots/availability_of_slots.json
-#: projects/doctype/project/project.json
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: setup/doctype/holiday_list/holiday_list.json
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-#: support/doctype/service_day/service_day.json
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/support/doctype/service_day/service_day.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Thursday"
 msgstr "Donnerstag"
 
 #. Label of the tier_name (Data) field in DocType 'Loyalty Program Collection'
-#: accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
+#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
 msgid "Tier Name"
 msgstr "Tiername"
 
@@ -52911,164 +53391,167 @@ msgstr "Tiername"
 #. Label of the time (Section Break) field in DocType 'Work Order'
 #. Label of the time_in_mins (Float) field in DocType 'Work Order Operation'
 #. Label of the time (Time) field in DocType 'Project Update'
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
-#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: projects/doctype/project_update/project_update.json
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/projects/doctype/project_update/project_update.json
 msgid "Time"
 msgstr "Zeit"
 
 #. Label of the time_in_mins (Float) field in DocType 'Job Card Scheduled Time'
-#: manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
-#: manufacturing/report/bom_operations_time/bom_operations_time.py:125
+#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:125
 msgid "Time (In Mins)"
 msgstr "Zeit (in Minuten)"
 
 #. Label of the mins_between_operations (Int) field in DocType 'Manufacturing
 #. Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Time Between Operations (Mins)"
 msgstr "Zeit zwischen Operationen (Minuten)"
 
 #. Label of the time_in_mins (Float) field in DocType 'Job Card Time Log'
-#: manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
 msgid "Time In Mins"
 msgstr "Zeit in Min"
 
 #. Label of the time_logs (Table) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Time Logs"
 msgstr "Zeitprotokolle"
 
-#: manufacturing/report/job_card_summary/job_card_summary.py:182
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:182
 msgid "Time Required (In Mins)"
 msgstr "Erforderliche Zeit (in Minuten)"
 
 #. Label of the time_sheet (Link) field in DocType 'Sales Invoice Timesheet'
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
 msgid "Time Sheet"
 msgstr "Zeitblatt"
 
 #. Label of the time_sheet_list (Section Break) field in DocType 'POS Invoice'
 #. Label of the time_sheet_list (Section Break) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Time Sheet List"
 msgstr "Zeitblatt Liste"
 
 #. Label of the timesheets (Table) field in DocType 'POS Invoice'
 #. Label of the timesheets (Table) field in DocType 'Sales Invoice'
 #. Label of the time_logs (Table) field in DocType 'Timesheet'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: projects/doctype/timesheet/timesheet.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Time Sheets"
 msgstr "Zeitblätter"
 
-#: selling/report/sales_order_analysis/sales_order_analysis.py:324
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:324
 msgid "Time Taken to Deliver"
 msgstr "Lieferzeit"
 
 #. Label of a Card Break in the Projects Workspace
-#: config/projects.py:50 projects/workspace/projects/projects.json
+#: erpnext/config/projects.py:50
+#: erpnext/projects/workspace/projects/projects.json
 msgid "Time Tracking"
 msgstr "Zeiterfassung"
 
 #. Description of the 'Posting Time' (Time) field in DocType 'Subcontracting
 #. Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Time at which materials were received"
 msgstr "Zeitpunkt, zu dem Materialien empfangen wurden"
 
 #. Description of the 'Operation Time' (Float) field in DocType 'Sub Operation'
-#: manufacturing/doctype/sub_operation/sub_operation.json
+#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
 msgid "Time in mins"
 msgstr "Zeit in Min"
 
 #. Description of the 'Total Operation Time' (Float) field in DocType
 #. 'Operation'
-#: manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/operation/operation.json
 msgid "Time in mins."
 msgstr "Zeit in Min."
 
-#: manufacturing/doctype/job_card/job_card.py:712
+#: erpnext/manufacturing/doctype/job_card/job_card.py:712
 msgid "Time logs are required for {0} {1}"
 msgstr "Zeitprotokolle sind für {0} {1} erforderlich"
 
-#: crm/doctype/appointment/appointment.py:60
+#: erpnext/crm/doctype/appointment/appointment.py:60
 msgid "Time slot is not available"
 msgstr "Zeitfenster ist nicht verfügbar"
 
-#: templates/generators/bom.html:71
+#: erpnext/templates/generators/bom.html:71
 msgid "Time(in mins)"
 msgstr "Zeit (in Min)"
 
 #. Label of the sb_timeline (Section Break) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Timeline"
 msgstr "Zeitleiste"
 
-#: manufacturing/doctype/workstation/workstation_job_card.html:36
-#: public/js/projects/timer.js:5
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:36
+#: erpnext/public/js/projects/timer.js:5
 msgid "Timer"
 msgstr "Timer"
 
-#: public/js/projects/timer.js:149
+#: erpnext/public/js/projects/timer.js:149
 msgid "Timer exceeded the given hours."
 msgstr "Timer hat die angegebenen Stunden überschritten."
 
 #. Name of a DocType
 #. Label of a Link in the Projects Workspace
 #. Label of a shortcut in the Projects Workspace
-#: projects/doctype/timesheet/timesheet.json
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59
-#: projects/workspace/projects/projects.json templates/pages/projects.html:65
-#: templates/pages/projects.html:77
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/templates/pages/projects.html:65
+#: erpnext/templates/pages/projects.html:77
 msgid "Timesheet"
 msgstr "Zeiterfassung"
 
 #. Name of a report
 #. Label of a Link in the Projects Workspace
 #. Label of a shortcut in the Projects Workspace
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.json
-#: projects/workspace/projects/projects.json
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.json
+#: erpnext/projects/workspace/projects/projects.json
 msgid "Timesheet Billing Summary"
 msgstr "Stundenzettel Abrechnungsübersicht"
 
 #. Label of the timesheet_detail (Data) field in DocType 'Sales Invoice
 #. Timesheet'
 #. Name of a DocType
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
-#: projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 msgid "Timesheet Detail"
 msgstr "Timesheet-Detail"
 
-#: config/projects.py:55
+#: erpnext/config/projects.py:55
 msgid "Timesheet for tasks."
 msgstr "Zeitraport für Vorgänge."
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:753
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754
 msgid "Timesheet {0} is already completed or cancelled"
 msgstr "Timesheet {0} ist bereits abgeschlossen oder abgebrochen"
 
 #. Label of the timesheet_sb (Section Break) field in DocType 'Projects
 #. Settings'
-#: projects/doctype/projects_settings/projects_settings.json
-#: projects/doctype/timesheet/timesheet.py:530 templates/pages/projects.html:59
+#: erpnext/projects/doctype/projects_settings/projects_settings.json
+#: erpnext/projects/doctype/timesheet/timesheet.py:530
+#: erpnext/templates/pages/projects.html:59
 msgid "Timesheets"
 msgstr "Zeiterfassungen"
 
-#: utilities/activation.py:124
+#: erpnext/utilities/activation.py:124
 msgid "Timesheets help keep track of time, cost and billing for activities done by your team"
 msgstr ""
 
 #. Label of the timeslots_section (Section Break) field in DocType
 #. 'Communication Medium'
 #. Label of the timeslots (Table) field in DocType 'Communication Medium'
-#: communication/doctype/communication_medium/communication_medium.json
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "Timeslots"
 msgstr "Zeitfenster"
 
@@ -53103,49 +53586,51 @@ msgstr "Zeitfenster"
 #. Label of the title (Data) field in DocType 'Subcontracting Order'
 #. Label of the title (Data) field in DocType 'Subcontracting Receipt'
 #. Label of the title (Data) field in DocType 'Video'
-#: accounts/doctype/item_tax_template/item_tax_template.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
-#: accounts/doctype/share_type/share_type.json
-#: accounts/doctype/shareholder/shareholder.json
-#: accounts/doctype/tax_category/tax_category.json
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/contract_template/contract_template.json
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: projects/doctype/timesheet/timesheet.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/incoterm/incoterm.json
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: utilities/doctype/video/video.json
-#: utilities/report/youtube_interactions/youtube_interactions.py:23
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/share_type/share_type.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/contract_template/contract_template.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/utilities/doctype/video/video.json
+#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:23
 msgid "Title"
 msgstr "Bezeichnung"
 
 #. Label of the email_to (Data) field in DocType 'Payment Request'
 #. Label of the to_uom (Link) field in DocType 'UOM Conversion Factor'
 #. Label of the to (Data) field in DocType 'Call Log'
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/sales_invoice/sales_invoice.js:1022
-#: setup/doctype/uom_conversion_factor/uom_conversion_factor.json
-#: telephony/doctype/call_log/call_log.json templates/pages/projects.html:68
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1022
+#: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
+#: erpnext/telephony/doctype/call_log/call_log.json
+#: erpnext/templates/pages/projects.html:68
 msgid "To"
 msgstr "An"
 
-#: selling/page/point_of_sale/pos_payment.js:587
+#: erpnext/selling/page/point_of_sale/pos_payment.js:587
 msgid "To Be Paid"
 msgstr "Bezahlt werden"
 
@@ -53155,21 +53640,21 @@ msgstr "Bezahlt werden"
 #. Option for the 'Status' (Select) field in DocType 'Sales Order'
 #. Option for the 'Status' (Select) field in DocType 'Delivery Note'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_order/purchase_order_list.js:37
-#: manufacturing/doctype/production_plan/production_plan.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order/sales_order_list.js:50
-#: selling/doctype/sales_order/sales_order_list.js:52
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_note/delivery_note_list.js:22
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/purchase_receipt/purchase_receipt_list.js:21
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:37
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:50
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:52
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:22
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:21
 msgid "To Bill"
 msgstr "Abrechnen"
 
 #. Label of the to_currency (Link) field in DocType 'Currency Exchange'
-#: setup/doctype/currency_exchange/currency_exchange.json
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
 msgid "To Currency"
 msgstr "In Währung"
 
@@ -53193,189 +53678,189 @@ msgstr "In Währung"
 #. History'
 #. Label of the to_date (Date) field in DocType 'Holiday List'
 #. Label of the to_date (Date) field in DocType 'Closing Stock Balance'
-#: accounts/doctype/bank_clearance/bank_clearance.json
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
-#: accounts/doctype/loyalty_program/loyalty_program.json
-#: accounts/doctype/payment_entry/payment_entry.js:856
-#: accounts/doctype/payment_entry/payment_entry.js:860
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/tax_rule/tax_rule.json
-#: accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:23
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:23
-#: accounts/report/bank_clearance_summary/bank_clearance_summary.js:15
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:23
-#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:44
-#: accounts/report/financial_ratios/financial_ratios.js:48
-#: accounts/report/general_ledger/general_ledger.js:30
-#: accounts/report/general_ledger/general_ledger.py:57
-#: accounts/report/gross_profit/gross_profit.js:23
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:15
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:15
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:22
-#: accounts/report/pos_register/pos_register.js:24
-#: accounts/report/pos_register/pos_register.py:111
-#: accounts/report/profitability_analysis/profitability_analysis.js:65
-#: accounts/report/purchase_register/purchase_register.js:15
-#: accounts/report/sales_payment_summary/sales_payment_summary.js:15
-#: accounts/report/sales_register/sales_register.js:15
-#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:23
-#: accounts/report/tax_withholding_details/tax_withholding_details.js:54
-#: accounts/report/tds_computation_summary/tds_computation_summary.js:54
-#: accounts/report/trial_balance/trial_balance.js:43
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:43
-#: accounts/report/voucher_wise_balance/voucher_wise_balance.js:21
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.js:25
-#: buying/report/procurement_tracker/procurement_tracker.js:33
-#: buying/report/purchase_analytics/purchase_analytics.js:42
-#: buying/report/purchase_order_analysis/purchase_order_analysis.js:25
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:25
-#: buying/report/subcontract_order_summary/subcontract_order_summary.js:22
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:29
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:29
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:24
-#: crm/report/campaign_efficiency/campaign_efficiency.js:13
-#: crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.js:15
-#: crm/report/lead_conversion_time/lead_conversion_time.js:15
-#: crm/report/lead_details/lead_details.js:23
-#: crm/report/lead_owner_efficiency/lead_owner_efficiency.js:13
-#: crm/report/lost_opportunity/lost_opportunity.js:23
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:27
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:20
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:23
-#: manufacturing/report/downtime_analysis/downtime_analysis.js:16
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:23
-#: manufacturing/report/process_loss_report/process_loss_report.js:36
-#: manufacturing/report/production_analytics/production_analytics.js:23
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:14
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:23
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.js:14
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.js:13
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:34
-#: public/js/stock_analytics.js:75
-#: regional/report/electronic_invoice_register/electronic_invoice_register.js:15
-#: regional/report/uae_vat_201/uae_vat_201.js:23
-#: regional/report/vat_audit_report/vat_audit_report.js:24
-#: selling/doctype/sales_order/sales_order.json
-#: selling/page/sales_funnel/sales_funnel.js:44
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:31
-#: selling/report/item_wise_sales_history/item_wise_sales_history.js:25
-#: selling/report/sales_analytics/sales_analytics.js:60
-#: selling/report/sales_order_analysis/sales_order_analysis.js:25
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:27
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:27
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:27
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:27
-#: setup/doctype/employee_internal_work_history/employee_internal_work_history.json
-#: setup/doctype/holiday_list/holiday_list.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.js:16
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:24
-#: stock/report/cogs_by_item_group/cogs_by_item_group.js:22
-#: stock/report/delayed_item_report/delayed_item_report.js:23
-#: stock/report/delayed_order_report/delayed_order_report.js:23
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js:27
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:14
-#: stock/report/reserved_stock/reserved_stock.js:23
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:22
-#: stock/report/stock_analytics/stock_analytics.js:69
-#: stock/report/stock_balance/stock_balance.js:24
-#: stock/report/stock_ledger/stock_ledger.js:23
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:22
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:16
-#: support/report/first_response_time_for_issues/first_response_time_for_issues.js:15
-#: support/report/issue_analytics/issue_analytics.js:31
-#: support/report/issue_summary/issue_summary.js:31
-#: support/report/support_hour_distribution/support_hour_distribution.js:14
-#: utilities/report/youtube_interactions/youtube_interactions.js:14
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:856
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:860
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:23
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:23
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js:15
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:23
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:44
+#: erpnext/accounts/report/financial_ratios/financial_ratios.js:48
+#: erpnext/accounts/report/general_ledger/general_ledger.js:30
+#: erpnext/accounts/report/general_ledger/general_ledger.py:60
+#: erpnext/accounts/report/gross_profit/gross_profit.js:23
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:15
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:15
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:22
+#: erpnext/accounts/report/pos_register/pos_register.js:24
+#: erpnext/accounts/report/pos_register/pos_register.py:111
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:65
+#: erpnext/accounts/report/purchase_register/purchase_register.js:15
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:15
+#: erpnext/accounts/report/sales_register/sales_register.js:15
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:23
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:54
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:54
+#: erpnext/accounts/report/trial_balance/trial_balance.js:43
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:43
+#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.js:21
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:25
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:33
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:42
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:25
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:25
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:22
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:29
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:29
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:24
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.js:13
+#: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.js:15
+#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.js:15
+#: erpnext/crm/report/lead_details/lead_details.js:23
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.js:13
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:23
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:27
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:20
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:23
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:16
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:23
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:36
+#: erpnext/manufacturing/report/production_analytics/production_analytics.js:23
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:14
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:23
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.js:14
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.js:13
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:34
+#: erpnext/public/js/stock_analytics.js:75
+#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:15
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.js:23
+#: erpnext/regional/report/vat_audit_report/vat_audit_report.js:24
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:44
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:31
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:25
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:60
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:25
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:27
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:27
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:27
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:27
+#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:16
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:24
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.js:22
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:23
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:23
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js:27
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:14
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:23
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:22
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:69
+#: erpnext/stock/report/stock_balance/stock_balance.js:24
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:23
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:22
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:16
+#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.js:15
+#: erpnext/support/report/issue_analytics/issue_analytics.js:31
+#: erpnext/support/report/issue_summary/issue_summary.js:31
+#: erpnext/support/report/support_hour_distribution/support_hour_distribution.js:14
+#: erpnext/utilities/report/youtube_interactions/youtube_interactions.js:14
 msgid "To Date"
 msgstr "Bis-Datum"
 
-#: controllers/accounts_controller.py:428
-#: setup/doctype/holiday_list/holiday_list.py:112
+#: erpnext/controllers/accounts_controller.py:428
+#: erpnext/setup/doctype/holiday_list/holiday_list.py:112
 msgid "To Date cannot be before From Date"
 msgstr "Bis-Datum kann nicht vor Von-Datum liegen"
 
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:36
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:34
-#: selling/report/sales_order_analysis/sales_order_analysis.py:39
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:36
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:34
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:39
 msgid "To Date cannot be before From Date."
 msgstr "Bis Datum darf nicht vor Ab Datum liegen."
 
-#: accounts/report/financial_statements.py:133
+#: erpnext/accounts/report/financial_statements.py:133
 msgid "To Date cannot be less than From Date"
 msgstr "Bis Datum darf nicht kleiner sein als Von Datum"
 
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:29
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:29
 msgid "To Date is mandatory"
 msgstr "Bis Datum ist obligatorisch"
 
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:11
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:11
-#: selling/page/sales_funnel/sales_funnel.py:15
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:11
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:11
+#: erpnext/selling/page/sales_funnel/sales_funnel.py:15
 msgid "To Date must be greater than From Date"
 msgstr "Bis Datum muss größer als Von Datum sein"
 
-#: accounts/report/trial_balance/trial_balance.py:75
+#: erpnext/accounts/report/trial_balance/trial_balance.py:75
 msgid "To Date should be within the Fiscal Year. Assuming To Date = {0}"
 msgstr "Bis-Datum sollte im Geschäftsjahr liegen. Unter der Annahme, dass Bis-Datum = {0} ist"
 
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:30
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:30
 msgid "To Datetime"
 msgstr "Bis Datum und Uhrzeit"
 
 #. Option for the 'Sales Order Status' (Select) field in DocType 'Production
 #. Plan'
 #. Option for the 'Status' (Select) field in DocType 'Sales Order'
-#: manufacturing/doctype/production_plan/production_plan.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order/sales_order_list.js:32
-#: selling/doctype/sales_order/sales_order_list.js:42
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:32
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:42
 msgid "To Deliver"
 msgstr "Auszuliefern"
 
 #. Option for the 'Sales Order Status' (Select) field in DocType 'Production
 #. Plan'
 #. Option for the 'Status' (Select) field in DocType 'Sales Order'
-#: manufacturing/doctype/production_plan/production_plan.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order/sales_order_list.js:36
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:36
 msgid "To Deliver and Bill"
 msgstr "Auszuliefern und Abzurechnen"
 
 #. Label of the to_delivery_date (Date) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "To Delivery Date"
 msgstr "Bis Liefertermin"
 
 #. Label of the to_doctype (Link) field in DocType 'Bulk Transaction Log
 #. Detail'
-#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 msgid "To Doctype"
 msgstr ""
 
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:83
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:83
 msgid "To Due Date"
 msgstr "Bis Fälligkeitsdatum"
 
 #. Label of the to_employee (Link) field in DocType 'Asset Movement Item'
-#: assets/doctype/asset_movement_item/asset_movement_item.json
+#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
 msgid "To Employee"
 msgstr "An Mitarbeiter"
 
-#: accounts/report/budget_variance_report/budget_variance_report.js:51
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:51
 msgid "To Fiscal Year"
 msgstr "Bis zum Geschäftsjahr"
 
 #. Label of the to_folio_no (Data) field in DocType 'Share Transfer'
-#: accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "To Folio No"
 msgstr "Zu Folio Nein"
 
@@ -53383,27 +53868,27 @@ msgstr "Zu Folio Nein"
 #. Reconciliation'
 #. Label of the to_invoice_date (Date) field in DocType 'Process Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "To Invoice Date"
 msgstr "Um Datum Rechnung"
 
 #. Label of the to_no (Int) field in DocType 'Share Balance'
 #. Label of the to_no (Int) field in DocType 'Share Transfer'
-#: accounts/doctype/share_balance/share_balance.json
-#: accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "To No"
 msgstr "Zu Nr"
 
 #. Label of the to_case_no (Int) field in DocType 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "To Package No."
 msgstr "Bis Paket Nr."
 
 #. Option for the 'Status' (Select) field in DocType 'Sales Order'
-#: buying/doctype/purchase_order/purchase_order_list.js:21
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order/sales_order_list.js:25
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:21
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:25
 msgid "To Pay"
 msgstr "Zu bezahlen"
 
@@ -53411,50 +53896,50 @@ msgstr "Zu bezahlen"
 #. Reconciliation'
 #. Label of the to_payment_date (Date) field in DocType 'Process Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "To Payment Date"
 msgstr "Bis Zahlungsdatum"
 
-#: manufacturing/report/job_card_summary/job_card_summary.js:43
-#: manufacturing/report/work_order_summary/work_order_summary.js:29
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:43
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:29
 msgid "To Posting Date"
 msgstr "Zum Buchungsdatum"
 
 #. Label of the to_range (Float) field in DocType 'Item Attribute'
 #. Label of the to_range (Float) field in DocType 'Item Variant Attribute'
-#: stock/doctype/item_attribute/item_attribute.json
-#: stock/doctype/item_variant_attribute/item_variant_attribute.json
+#: erpnext/stock/doctype/item_attribute/item_attribute.json
+#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "To Range"
 msgstr "Bis-Bereich"
 
 #. Option for the 'Status' (Select) field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_order/purchase_order_list.js:30
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:30
 msgid "To Receive"
 msgstr "Zu empfangen"
 
 #. Option for the 'Status' (Select) field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_order/purchase_order_list.js:25
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:25
 msgid "To Receive and Bill"
 msgstr "Zu empfangen und abzurechnen"
 
 #. Label of the to_reference_date (Date) field in DocType 'Bank Reconciliation
 #. Tool'
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
 msgid "To Reference Date"
 msgstr "Bis Stichtag"
 
 #. Label of the to_rename (Check) field in DocType 'GL Entry'
 #. Label of the to_rename (Check) field in DocType 'Stock Ledger Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "To Rename"
 msgstr "Umbenennen"
 
 #. Label of the to_shareholder (Link) field in DocType 'Share Transfer'
-#: accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "To Shareholder"
 msgstr "An den Aktionär"
 
@@ -53470,189 +53955,189 @@ msgstr "An den Aktionär"
 #. Label of the to_time (Datetime) field in DocType 'Timesheet Detail'
 #. Label of the to_time (Time) field in DocType 'Incoming Call Handling
 #. Schedule'
-#: accounts/doctype/cashier_closing/cashier_closing.json
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
-#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
-#: crm/doctype/availability_of_slots/availability_of_slots.json
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-#: manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
-#: manufacturing/doctype/job_card_time_log/job_card_time_log.json
-#: manufacturing/report/downtime_analysis/downtime_analysis.py:92
-#: manufacturing/report/job_card_summary/job_card_summary.py:180
-#: projects/doctype/project/project.json
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
-#: templates/pages/timelog_info.html:34
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
+#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:92
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:180
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+#: erpnext/templates/pages/timelog_info.html:34
 msgid "To Time"
 msgstr "Bis-Zeit"
 
 #. Description of the 'Referral Code' (Data) field in DocType 'Sales Partner'
-#: setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "To Track inbound purchase"
 msgstr "Um eingehende Einkäufe zu verfolgen"
 
 #. Label of the to_value (Float) field in DocType 'Shipping Rule Condition'
-#: accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
+#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
 msgid "To Value"
 msgstr "Bis-Wert"
 
-#: manufacturing/doctype/plant_floor/plant_floor.js:217
-#: stock/doctype/batch/batch.js:98
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:217
+#: erpnext/stock/doctype/batch/batch.js:98
 msgid "To Warehouse"
 msgstr "An Lager"
 
 #. Label of the target_warehouse (Link) field in DocType 'Packed Item'
-#: stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
 msgid "To Warehouse (Optional)"
 msgstr "Eingangslager (Optional)"
 
-#: manufacturing/doctype/bom/bom.js:839
+#: erpnext/manufacturing/doctype/bom/bom.js:839
 msgid "To add Operations tick the 'With Operations' checkbox."
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.js:605
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:605
 msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
 msgstr ""
 
-#: controllers/status_updater.py:364
+#: erpnext/controllers/status_updater.py:364
 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item."
 msgstr "Aktualisieren Sie "Over Billing Allowance" in den Buchhaltungseinstellungen oder im Artikel, um eine Überberechnung zuzulassen."
 
-#: controllers/status_updater.py:360
+#: erpnext/controllers/status_updater.py:360
 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item."
 msgstr "Um eine Überbestätigung / Überlieferung zu ermöglichen, aktualisieren Sie "Überbestätigung / Überlieferung" in den Lagereinstellungen oder im Artikel."
 
 #. Description of the 'Mandatory Depends On' (Small Text) field in DocType
 #. 'Inventory Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "To apply condition on parent field use parent.field_name and to apply condition on child table use doc.field_name. Here field_name could be based on the actual column name of the respective field."
 msgstr ""
 
 #. Label of the delivered_by_supplier (Check) field in DocType 'Purchase Order
 #. Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 msgid "To be Delivered to Customer"
 msgstr "An den Kunden zu liefern"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:518
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:519
 msgid "To cancel a {} you need to cancel the POS Closing Entry {}."
 msgstr "Um einen {} zu stornieren, müssen Sie die POS-Abschlussbuchung {} stornieren."
 
-#: accounts/doctype/payment_request/payment_request.py:105
+#: erpnext/accounts/doctype/payment_request/payment_request.py:105
 msgid "To create a Payment Request reference document is required"
 msgstr "Zur Erstellung eines Zahlungsauftrags ist ein Referenzdokument erforderlich"
 
-#: projects/doctype/timesheet/timesheet.py:146
+#: erpnext/projects/doctype/timesheet/timesheet.py:146
 msgid "To date cannot be before from date"
 msgstr "To Date darf nicht vor From Date liegen"
 
-#: assets/doctype/asset_category/asset_category.py:111
+#: erpnext/assets/doctype/asset_category/asset_category.py:111
 msgid "To enable Capital Work in Progress Accounting,"
 msgstr "Um die Buchung von Anlagen im Bau zu ermöglichen,"
 
-#: manufacturing/doctype/production_plan/production_plan.js:598
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:598
 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
 msgstr "Um \"Artikel ohne Lagerhaltung\" in die Materialanforderungsplanung einzubeziehen. Das heißt Artikel, bei denen das Kontrollkästchen „Lager verwalten“ deaktiviert ist."
 
-#: accounts/doctype/payment_entry/payment_entry.py:2108
-#: controllers/accounts_controller.py:2677
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2120
+#: erpnext/controllers/accounts_controller.py:2679
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
 msgstr "Um Steuern im Artikelpreis in Zeile {0} einzubeziehen, müssen Steuern in den Zeilen {1} ebenfalls einbezogen sein"
 
-#: stock/doctype/item/item.py:633
+#: erpnext/stock/doctype/item/item.py:633
 msgid "To merge, following properties must be same for both items"
 msgstr "Um zwei Produkte zusammenzuführen, müssen folgende Eigenschaften für beide Produkte gleich sein"
 
-#: accounts/doctype/account/account.py:514
+#: erpnext/accounts/doctype/account/account.py:514
 msgid "To overrule this, enable '{0}' in company {1}"
 msgstr "Um dies zu überschreiben, aktivieren Sie '{0}' in Firma {1}"
 
-#: controllers/item_variant.py:151
+#: erpnext/controllers/item_variant.py:151
 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
 msgstr "Aktivieren Sie {0} in den Einstellungen für Elementvarianten, um mit der Bearbeitung dieses Attributwerts fortzufahren."
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:618
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:618
 msgid "To submit the invoice without purchase order please set {0} as {1} in {2}"
 msgstr "Um die Rechnung ohne Bestellung zu buchen, stellen Sie bitte {0} als {1} in {2} ein"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:639
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:639
 msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}"
 msgstr "Um die Rechnung ohne Eingangsbeleg zu buchen, stellen Sie bitte {0} als {1} in {2} ein"
 
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:48
-#: assets/report/fixed_asset_register/fixed_asset_register.py:226
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:48
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:226
 msgid "To use a different finance book, please uncheck 'Include Default FB Assets'"
 msgstr ""
 
-#: accounts/report/financial_statements.py:574
-#: accounts/report/general_ledger/general_ledger.py:286
-#: accounts/report/trial_balance/trial_balance.py:272
+#: erpnext/accounts/report/financial_statements.py:574
+#: erpnext/accounts/report/general_ledger/general_ledger.py:289
+#: erpnext/accounts/report/trial_balance/trial_balance.py:272
 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_controller.js:192
+#: erpnext/selling/page/point_of_sale/pos_controller.js:192
 msgid "Toggle Recent Orders"
 msgstr "Letzte Bestellungen umschalten"
 
 #. Label of the token_endpoint (Data) field in DocType 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Token Endpoint"
 msgstr "Token-Endpunkt"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ton (Long)/Cubic Yard"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ton (Short)/Cubic Yard"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ton-Force (UK)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ton-Force (US)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Tonne"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Tonne-Force(Metric)"
 msgstr ""
 
-#: accounts/report/financial_statements.html:6
+#: erpnext/accounts/report/financial_statements.html:6
 msgid "Too many columns. Export the report and print it using a spreadsheet application."
 msgstr ""
 
 #. Label of a Card Break in the Manufacturing Workspace
 #. Label of the tools (Column Break) field in DocType 'Email Digest'
 #. Label of a Card Break in the Stock Workspace
-#: buying/doctype/purchase_order/purchase_order.js:601
-#: buying/doctype/purchase_order/purchase_order.js:677
-#: buying/doctype/request_for_quotation/request_for_quotation.js:66
-#: buying/doctype/request_for_quotation/request_for_quotation.js:153
-#: buying/doctype/request_for_quotation/request_for_quotation.js:411
-#: buying/doctype/request_for_quotation/request_for_quotation.js:420
-#: buying/doctype/supplier_quotation/supplier_quotation.js:62
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:121
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: setup/doctype/email_digest/email_digest.json
-#: stock/workspace/stock/stock.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:601
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:677
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:66
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:153
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:411
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:420
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:62
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:121
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Tools"
 msgstr "Werkzeuge"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Torr"
 msgstr ""
 
@@ -53673,41 +54158,41 @@ msgstr ""
 #. Label of the total (Currency) field in DocType 'Purchase Receipt'
 #. Label of the total (Currency) field in DocType 'Subcontracting Order'
 #. Label of the total (Currency) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:93
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:278
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:316
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-#: accounts/report/accounts_receivable/accounts_receivable.html:74
-#: accounts/report/accounts_receivable/accounts_receivable.html:235
-#: accounts/report/accounts_receivable/accounts_receivable.html:273
-#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:229
-#: accounts/report/financial_statements.py:651
-#: accounts/report/general_ledger/general_ledger.py:404
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:682
-#: accounts/report/profitability_analysis/profitability_analysis.py:93
-#: accounts/report/profitability_analysis/profitability_analysis.py:98
-#: accounts/report/trial_balance/trial_balance.py:338
-#: accounts/report/trial_balance/trial_balance.py:339
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/opportunity/opportunity.json
-#: regional/report/vat_audit_report/vat_audit_report.py:195
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:28
-#: selling/report/sales_analytics/sales_analytics.py:131
-#: selling/report/sales_analytics/sales_analytics.py:493
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:49
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/report/issue_analytics/issue_analytics.py:84
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:93
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:278
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:316
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:74
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:235
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:273
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:229
+#: erpnext/accounts/report/financial_statements.py:651
+#: erpnext/accounts/report/general_ledger/general_ledger.py:407
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:682
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:93
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:98
+#: erpnext/accounts/report/trial_balance/trial_balance.py:338
+#: erpnext/accounts/report/trial_balance/trial_balance.py:339
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:195
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:28
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:131
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:493
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:49
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/report/issue_analytics/issue_analytics.py:84
 msgid "Total"
 msgstr "Summe"
 
@@ -53727,41 +54212,41 @@ msgstr "Summe"
 #. Label of the base_total (Currency) field in DocType 'Sales Order'
 #. Label of the base_total (Currency) field in DocType 'Delivery Note'
 #. Label of the base_total (Currency) field in DocType 'Purchase Receipt'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/opportunity/opportunity.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Total (Company Currency)"
 msgstr "Gesamtsumme (Unternehmenswährung)"
 
-#: accounts/report/balance_sheet/balance_sheet.py:116
-#: accounts/report/balance_sheet/balance_sheet.py:117
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:116
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:117
 msgid "Total (Credit)"
 msgstr "Insgesamt (Credit)"
 
-#: templates/print_formats/includes/total.html:4
+#: erpnext/templates/print_formats/includes/total.html:4
 msgid "Total (Without Tax)"
 msgstr "Summe (ohne Steuern)"
 
-#: selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:137
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:137
 msgid "Total Achieved"
 msgstr "Gesamtsumme erreicht"
 
 #. Label of a number card in the Stock Workspace
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Total Active Items"
 msgstr "Anzahl aktive Artikel"
 
-#: accounts/report/budget_variance_report/budget_variance_report.py:127
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:127
 msgid "Total Actual"
 msgstr "Summe (Ist)"
 
@@ -53771,36 +54256,36 @@ msgstr "Summe (Ist)"
 #. 'Subcontracting Order'
 #. Label of the total_additional_costs (Currency) field in DocType
 #. 'Subcontracting Receipt'
-#: stock/doctype/stock_entry/stock_entry.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Total Additional Costs"
 msgstr "Gesamte Zusatzkosten"
 
 #. Label of the total_advance (Currency) field in DocType 'POS Invoice'
 #. Label of the total_advance (Currency) field in DocType 'Purchase Invoice'
 #. Label of the total_advance (Currency) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Total Advance"
 msgstr "Summe der Anzahlungen"
 
 #. Label of the total_allocated_amount (Currency) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Total Allocated Amount"
 msgstr "Insgesamt zugewiesener Betrag"
 
 #. Label of the base_total_allocated_amount (Currency) field in DocType
 #. 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Total Allocated Amount (Company Currency)"
 msgstr "Aufteilbaren Gesamtbetrag (Unternehmenswährung)"
 
 #. Label of the total_allocations (Int) field in DocType 'Process Payment
 #. Reconciliation Log'
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Total Allocations"
 msgstr ""
 
@@ -53808,95 +54293,96 @@ msgstr ""
 #. Label of the total_amount (Currency) field in DocType 'Journal Entry'
 #. Label of the total_amount (Float) field in DocType 'Serial and Batch Bundle'
 #. Label of the total_amount (Currency) field in DocType 'Stock Entry'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:233
-#: accounts/report/tds_computation_summary/tds_computation_summary.py:131
-#: selling/page/sales_funnel/sales_funnel.py:167
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:66
-#: templates/includes/order/order_taxes.html:54
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:233
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:131
+#: erpnext/selling/page/sales_funnel/sales_funnel.py:167
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:66
+#: erpnext/templates/includes/order/order_taxes.html:54
 msgid "Total Amount"
 msgstr "Gesamtsumme"
 
 #. Label of the total_amount_currency (Link) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Total Amount Currency"
 msgstr "Insgesamt Betrag Währung"
 
 #. Label of the total_amount_in_words (Data) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Total Amount in Words"
 msgstr "Gesamtsumme in Worten"
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:210
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:210
 msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
 msgstr "Gesamt Die Gebühren in Kauf Eingangspositionen Tabelle muss als Gesamt Steuern und Abgaben gleich sein"
 
-#: accounts/report/balance_sheet/balance_sheet.py:206
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:206
 msgid "Total Asset"
 msgstr "Aktiva"
 
 #. Label of the total_asset_cost (Currency) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Total Asset Cost"
 msgstr ""
 
-#: assets/dashboard_fixtures.py:153
+#: erpnext/assets/dashboard_fixtures.py:153
 msgid "Total Assets"
 msgstr "Gesamtvermögen"
 
 #. Label of the total_billable_amount (Currency) field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Billable Amount"
 msgstr "Summe abrechenbarer Betrag"
 
 #. Label of the total_billable_amount (Currency) field in DocType 'Project'
 #. Label of the total_billing_amount (Currency) field in DocType 'Task'
-#: projects/doctype/project/project.json projects/doctype/task/task.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Total Billable Amount (via Timesheet)"
 msgstr "Abrechenbare Zeiten (Zeiterfassung)"
 
 #. Label of the total_billable_hours (Float) field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Billable Hours"
 msgstr "Summe abrechenbare Stunden"
 
 #. Label of the total_billed_amount (Currency) field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Billed Amount"
 msgstr "Gesamtrechnungsbetrag"
 
 #. Label of the total_billed_amount (Currency) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Total Billed Amount (via Sales Invoice)"
 msgstr "Abgerechneter Betrag (Ausgangsrechnung)"
 
 #. Label of the total_billed_hours (Float) field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Billed Hours"
 msgstr "Summe abgerechneter Stunden"
 
 #. Label of the total_billing_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the total_billing_amount (Currency) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Total Billing Amount"
 msgstr "Gesamtrechnungsbetrag"
 
 #. Label of the total_billing_hours (Float) field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Total Billing Hours"
 msgstr "Summe abgerechneter Stunden"
 
-#: accounts/report/budget_variance_report/budget_variance_report.py:127
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:127
 msgid "Total Budget"
 msgstr "Gesamtbudget; Gesamtetat"
 
 #. Label of the total_characters (Int) field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Total Characters"
 msgstr "Gesamtanzahl Zeichen"
 
@@ -53904,183 +54390,184 @@ msgstr "Gesamtanzahl Zeichen"
 #. Label of the total_commission (Currency) field in DocType 'Sales Invoice'
 #. Label of the total_commission (Currency) field in DocType 'Sales Order'
 #. Label of the total_commission (Currency) field in DocType 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:61
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:61
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Total Commission"
 msgstr "Gesamtprovision"
 
 #. Label of the total_completed_qty (Float) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/job_card/job_card.py:723
-#: manufacturing/report/job_card_summary/job_card_summary.py:174
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.py:723
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174
 msgid "Total Completed Qty"
 msgstr ""
 
 #. Label of the total_consumed_material_cost (Currency) field in DocType
 #. 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Total Consumed Material Cost (via Stock Entry)"
 msgstr "Verbrauchtes Material (Lagerbuchung)"
 
-#: setup/doctype/sales_person/sales_person.js:17
+#: erpnext/setup/doctype/sales_person/sales_person.js:17
 msgid "Total Contribution Amount Against Invoices: {0}"
 msgstr ""
 
-#: setup/doctype/sales_person/sales_person.js:10
+#: erpnext/setup/doctype/sales_person/sales_person.js:10
 msgid "Total Contribution Amount Against Orders: {0}"
 msgstr ""
 
 #. Label of the total_cost (Currency) field in DocType 'BOM'
 #. Label of the raw_material_cost (Currency) field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Total Cost"
 msgstr "Gesamtkosten"
 
 #. Label of the base_total_cost (Currency) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Total Cost (Company Currency)"
 msgstr "Gesamtkosten (Firmenwährung)"
 
 #. Label of the total_costing_amount (Currency) field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Costing Amount"
 msgstr "Gesamtkalkulation Betrag"
 
 #. Label of the total_costing_amount (Currency) field in DocType 'Project'
 #. Label of the total_costing_amount (Currency) field in DocType 'Task'
-#: projects/doctype/project/project.json projects/doctype/task/task.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Total Costing Amount (via Timesheet)"
 msgstr "Lohnkosten (Zeiterfassung)"
 
 #. Label of the total_credit (Currency) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Total Credit"
 msgstr "Gesamt-Haben"
 
-#: accounts/doctype/journal_entry/journal_entry.py:255
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:255
 msgid "Total Credit/ Debit Amount should be same as linked Journal Entry"
 msgstr "Der Gesamtkreditbetrag sollte identisch mit dem verknüpften Buchungssatz sein"
 
 #. Label of the total_debit (Currency) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Total Debit"
 msgstr "Gesamt-Soll"
 
-#: accounts/doctype/journal_entry/journal_entry.py:872
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:872
 msgid "Total Debit must be equal to Total Credit. The difference is {0}"
 msgstr "Gesamt-Soll muss gleich Gesamt-Haben sein. Die Differenz ist {0}"
 
-#: stock/report/delivery_note_trends/delivery_note_trends.py:45
+#: erpnext/stock/report/delivery_note_trends/delivery_note_trends.py:45
 msgid "Total Delivered Amount"
 msgstr "Gesamtbetrag geliefert"
 
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:247
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:247
 msgid "Total Demand (Past Data)"
 msgstr "Gesamtnachfrage (frühere Daten)"
 
-#: accounts/report/balance_sheet/balance_sheet.py:213
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:213
 msgid "Total Equity"
 msgstr "Eigenkapital"
 
 #. Label of the total_distance (Float) field in DocType 'Delivery Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Total Estimated Distance"
 msgstr "Geschätzte Gesamtstrecke"
 
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:110
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:110
 msgid "Total Expense"
 msgstr "Gesamtausgaben"
 
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:106
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:106
 msgid "Total Expense This Year"
 msgstr "Gesamtkosten in diesem Jahr"
 
 #. Label of the total_experience (Data) field in DocType 'Employee External
 #. Work History'
-#: setup/doctype/employee_external_work_history/employee_external_work_history.json
+#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
 msgid "Total Experience"
 msgstr "Gesamterfahrung"
 
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:260
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:260
 msgid "Total Forecast (Future Data)"
 msgstr "Gesamtprognose (zukünftige Daten)"
 
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:253
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:253
 msgid "Total Forecast (Past Data)"
 msgstr "Gesamtprognose (frühere Daten)"
 
 #. Label of the total_gain_loss (Currency) field in DocType 'Exchange Rate
 #. Revaluation'
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 msgid "Total Gain/Loss"
 msgstr "Gesamter Gewinn / Verlust"
 
 #. Label of the total_hold_time (Duration) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Total Hold Time"
 msgstr "Gesamte Haltezeit"
 
 #. Label of the total_holidays (Int) field in DocType 'Holiday List'
-#: setup/doctype/holiday_list/holiday_list.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Total Holidays"
 msgstr "Insgesamt freie Tage"
 
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:109
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:109
 msgid "Total Income"
 msgstr "Gesamteinkommen"
 
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:105
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:105
 msgid "Total Income This Year"
 msgstr "Gesamteinkommen in diesem Jahr"
 
 #. Label of a number card in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Total Incoming Bills"
 msgstr "Summe Eingangsrechnungen"
 
 #. Label of a number card in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Total Incoming Payment"
 msgstr "Summe erhaltener Zahlungen"
 
 #. Label of the total_incoming_value (Currency) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Total Incoming Value (Receipt)"
 msgstr "Gesamter eingehender Wert (Empfang)"
 
 #. Label of the total_interest (Currency) field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning/dunning.json
 msgid "Total Interest"
 msgstr "Gesamtzins"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:197
-#: accounts/report/accounts_receivable/accounts_receivable.html:160
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:197
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:160
 msgid "Total Invoiced Amount"
 msgstr "Gesamtrechnungsbetrag"
 
-#: support/report/issue_summary/issue_summary.py:82
+#: erpnext/support/report/issue_summary/issue_summary.py:82
 msgid "Total Issues"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_item_cart.js:92
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
 msgid "Total Items"
 msgstr ""
 
-#: accounts/report/balance_sheet/balance_sheet.py:209
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:209
 msgid "Total Liability"
 msgstr "Verbindlichkeiten"
 
 #. Label of the total_messages (Int) field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Total Message(s)"
 msgstr "Summe Nachricht(en)"
 
 #. Label of the total_monthly_sales (Currency) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Total Monthly Sales"
 msgstr "Gesamtmonatsumsatz"
 
@@ -54093,21 +54580,21 @@ msgstr "Gesamtmonatsumsatz"
 #. Label of the total_net_weight (Float) field in DocType 'Sales Order'
 #. Label of the total_net_weight (Float) field in DocType 'Delivery Note'
 #. Label of the total_net_weight (Float) field in DocType 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Total Net Weight"
 msgstr "Gesamtnettogewicht"
 
 #. Label of the total_number_of_booked_depreciations (Int) field in DocType
 #. 'Asset Finance Book'
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Total Number of Booked Depreciations "
 msgstr "Gesamtzahl der gebuchten Abschreibungen "
 
@@ -54116,123 +54603,123 @@ msgstr "Gesamtzahl der gebuchten Abschreibungen "
 #. Depreciation Schedule'
 #. Label of the total_number_of_depreciations (Int) field in DocType 'Asset
 #. Finance Book'
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Total Number of Depreciations"
 msgstr "Gesamtzahl der Abschreibungen"
 
-#: selling/report/sales_analytics/sales_analytics.js:96
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:96
 msgid "Total Only"
 msgstr "Nur Summe"
 
 #. Label of the total_operating_cost (Currency) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Total Operating Cost"
 msgstr "Gesamtbetriebskosten"
 
 #. Label of the total_operation_time (Float) field in DocType 'Operation'
-#: manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/operation/operation.json
 msgid "Total Operation Time"
 msgstr "Gesamtbetriebszeit"
 
-#: selling/report/inactive_customers/inactive_customers.py:80
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:80
 msgid "Total Order Considered"
 msgstr "Geschätzte Summe der Bestellungen"
 
-#: selling/report/inactive_customers/inactive_customers.py:79
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:79
 msgid "Total Order Value"
 msgstr "Gesamtbestellwert"
 
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:675
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:675
 msgid "Total Other Charges"
 msgstr ""
 
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:62
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:62
 msgid "Total Outgoing"
 msgstr "Summe Auslieferungen"
 
 #. Label of a number card in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Total Outgoing Bills"
 msgstr "Summe Ausgangsrechnungen"
 
 #. Label of a number card in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Total Outgoing Payment"
 msgstr "Summe geleisteter Zahlungen"
 
 #. Label of the total_outgoing_value (Currency) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Total Outgoing Value (Consumption)"
 msgstr ""
 
 #. Label of the total_outstanding (Currency) field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:9
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:98
-#: accounts/report/accounts_receivable/accounts_receivable.html:79
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:9
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:98
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:79
 msgid "Total Outstanding"
 msgstr "Summe ausstehende Beträge"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:206
-#: accounts/report/accounts_receivable/accounts_receivable.html:163
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:206
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:163
 msgid "Total Outstanding Amount"
 msgstr "Summe ausstehende Beträge"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:198
-#: accounts/report/accounts_receivable/accounts_receivable.html:161
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:198
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:161
 msgid "Total Paid Amount"
 msgstr "Summe gezahlte Beträge"
 
-#: controllers/accounts_controller.py:2383
+#: erpnext/controllers/accounts_controller.py:2385
 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total"
 msgstr "Der gesamte Zahlungsbetrag im Zahlungsplan muss gleich Groß / Abgerundet sein"
 
-#: accounts/doctype/payment_request/payment_request.py:126
+#: erpnext/accounts/doctype/payment_request/payment_request.py:126
 msgid "Total Payment Request amount cannot be greater than {0} amount"
 msgstr "Der Gesamtbetrag der Zahlungsanforderung darf nicht größer als {0} sein"
 
-#: regional/report/irs_1099/irs_1099.py:83
+#: erpnext/regional/report/irs_1099/irs_1099.py:83
 msgid "Total Payments"
 msgstr "Gesamtzahlungen"
 
-#: selling/doctype/sales_order/sales_order.py:616
+#: erpnext/selling/doctype/sales_order/sales_order.py:616
 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings."
 msgstr ""
 
 #. Label of the total_planned_qty (Float) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Total Planned Qty"
 msgstr "Geplante Gesamtmenge"
 
 #. Label of the total_produced_qty (Float) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Total Produced Qty"
 msgstr "Gesamtproduktionsmenge"
 
 #. Label of the total_projected_qty (Float) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Total Projected Qty"
 msgstr "Prognostizierte Gesamtmenge"
 
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:272
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:272
 msgid "Total Purchase Amount"
 msgstr "Gesamtkaufbetrag"
 
 #. Label of the total_purchase_cost (Currency) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Total Purchase Cost (via Purchase Invoice)"
 msgstr "Einkaufskosten (Eingangsrechnung)"
 
-#: projects/doctype/project/project.js:139
+#: erpnext/projects/doctype/project/project.js:139
 msgid "Total Purchase Cost has been updated"
 msgstr "Die Gesamteinkaufskosten wurden aktualisiert"
 
 #. Label of the total_qty (Float) field in DocType 'Serial and Batch Bundle'
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:65
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:138
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:65
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:138
 msgid "Total Qty"
 msgstr "Gesamtmenge"
 
@@ -54248,60 +54735,60 @@ msgstr "Gesamtmenge"
 #. Label of the total_qty (Float) field in DocType 'Purchase Receipt'
 #. Label of the total_qty (Float) field in DocType 'Subcontracting Order'
 #. Label of the total_qty (Float) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:23
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:147
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/page/point_of_sale/pos_item_cart.js:510
-#: selling/page/point_of_sale/pos_item_cart.js:514
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:23
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:147
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:510
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:514
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Total Quantity"
 msgstr "Gesamtmenge"
 
-#: stock/report/purchase_receipt_trends/purchase_receipt_trends.py:45
+#: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.py:45
 msgid "Total Received Amount"
 msgstr "Gesamtbetrag erhalten"
 
 #. Label of the total_repair_cost (Currency) field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Total Repair Cost"
 msgstr "Gesamtreparaturkosten"
 
 #. Label of the total_reposting_count (Int) field in DocType 'Repost Item
 #. Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Total Reposting Count"
 msgstr ""
 
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:44
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:44
 msgid "Total Revenue"
 msgstr "Gesamtumsatz"
 
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:256
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:256
 msgid "Total Sales Amount"
 msgstr "Gesamtumsatz"
 
 #. Label of the total_sales_amount (Currency) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Total Sales Amount (via Sales Order)"
 msgstr "Auftragswert (Auftrag)"
 
 #. Name of a report
-#: stock/report/total_stock_summary/total_stock_summary.json
+#: erpnext/stock/report/total_stock_summary/total_stock_summary.json
 msgid "Total Stock Summary"
 msgstr "Gesamt Stock Zusammenfassung"
 
 #. Label of a number card in the Stock Workspace
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Total Stock Value"
 msgstr "Gesamter Lagerwert"
 
@@ -54309,23 +54796,23 @@ msgstr "Gesamter Lagerwert"
 #. Item Supplied'
 #. Label of the total_supplied_qty (Float) field in DocType 'Subcontracting
 #. Order Supplied Item'
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 msgid "Total Supplied Qty"
 msgstr "Insgesamt gelieferte Menge"
 
-#: selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:130
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:130
 msgid "Total Target"
 msgstr "Summe Vorgabe"
 
-#: projects/report/project_summary/project_summary.py:59
-#: projects/report/project_summary/project_summary.py:96
-#: projects/report/project_summary/project_summary.py:124
+#: erpnext/projects/report/project_summary/project_summary.py:59
+#: erpnext/projects/report/project_summary/project_summary.py:96
+#: erpnext/projects/report/project_summary/project_summary.py:124
 msgid "Total Tasks"
 msgstr "Aufgaben insgesamt"
 
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:668
-#: accounts/report/purchase_register/purchase_register.py:263
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:668
+#: erpnext/accounts/report/purchase_register/purchase_register.py:263
 msgid "Total Tax"
 msgstr "Summe Steuern"
 
@@ -54348,16 +54835,16 @@ msgstr "Summe Steuern"
 #. Note'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Total Taxes and Charges"
 msgstr "Gesamte Steuern und Gebühren"
 
@@ -54383,57 +54870,57 @@ msgstr "Gesamte Steuern und Gebühren"
 #. Cost Voucher'
 #. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Purchase Receipt'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Total Taxes and Charges (Company Currency)"
 msgstr "Gesamte Steuern und Gebühren (Unternehmenswährung)"
 
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:130
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:130
 msgid "Total Time (in Mins)"
 msgstr "Gesamtzeit (in Min.)"
 
 #. Label of the total_time_in_mins (Float) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Total Time in Mins"
 msgstr "Gesamtzeit in Minuten"
 
-#: public/js/utils.js:102
+#: erpnext/public/js/utils.js:102
 msgid "Total Unpaid: {0}"
 msgstr "Noch nicht bezahlt: {0}"
 
 #. Label of the total_value (Currency) field in DocType 'Asset Capitalization'
 #. Label of the total_value (Currency) field in DocType 'Asset Repair Consumed
 #. Item'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
 msgid "Total Value"
 msgstr "Gesamtwert"
 
 #. Label of the value_difference (Currency) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Total Value Difference (Incoming - Outgoing)"
 msgstr "Gesamtwertdifferenz (eingehend – ausgehend)"
 
-#: accounts/report/budget_variance_report/budget_variance_report.py:127
-#: selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:144
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:127
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:144
 msgid "Total Variance"
 msgstr "Gesamtabweichung"
 
-#: utilities/report/youtube_interactions/youtube_interactions.py:70
+#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:70
 msgid "Total Views"
 msgstr "Gesamte Aufrufe"
 
 #. Label of a number card in the Stock Workspace
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Total Warehouses"
 msgstr "Anzahl Lager"
 
@@ -54446,66 +54933,66 @@ msgstr "Anzahl Lager"
 #. Label of the total_weight (Float) field in DocType 'Sales Order Item'
 #. Label of the total_weight (Float) field in DocType 'Delivery Note Item'
 #. Label of the total_weight (Float) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Total Weight"
 msgstr "Gesamtgewicht"
 
 #. Label of the total_working_hours (Float) field in DocType 'Workstation'
 #. Label of the total_hours (Float) field in DocType 'Timesheet'
-#: manufacturing/doctype/workstation/workstation.json
-#: projects/doctype/timesheet/timesheet.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Working Hours"
 msgstr "Gesamtarbeitszeit"
 
-#: controllers/accounts_controller.py:1957
+#: erpnext/controllers/accounts_controller.py:1959
 msgid "Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})"
 msgstr "Insgesamt Voraus ({0}) gegen Bestellen {1} kann nicht größer sein als die Gesamtsumme ({2})"
 
-#: controllers/selling_controller.py:187
+#: erpnext/controllers/selling_controller.py:187
 msgid "Total allocated percentage for sales team should be 100"
 msgstr "Insgesamt verteilte Prozentmenge für Vertriebsteam sollte 100 sein"
 
-#: selling/doctype/customer/customer.py:158
+#: erpnext/selling/doctype/customer/customer.py:158
 msgid "Total contribution percentage should be equal to 100"
 msgstr "Der prozentuale Gesamtbeitrag sollte 100 betragen"
 
-#: projects/doctype/project/project_dashboard.html:2
+#: erpnext/projects/doctype/project/project_dashboard.html:2
 msgid "Total hours: {0}"
 msgstr "Gesamtstunden: {0}"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:457
-#: accounts/doctype/sales_invoice/sales_invoice.py:502
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:459
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:503
 msgid "Total payments amount can't be greater than {}"
 msgstr "Der Gesamtzahlungsbetrag darf nicht größer als {} sein."
 
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:66
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:66
 msgid "Total percentage against cost centers should be 100"
 msgstr "Der Gesamtprozentsatz für die Kostenstellen sollte 100 betragen"
 
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:749
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:750
-#: accounts/report/financial_statements.py:336
-#: accounts/report/financial_statements.py:337
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:749
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:750
+#: erpnext/accounts/report/financial_statements.py:336
+#: erpnext/accounts/report/financial_statements.py:337
 msgid "Total {0} ({1})"
 msgstr "Insgesamt {0} ({1})"
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:191
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:191
 msgid "Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'"
 msgstr "Insgesamt {0} für alle Elemente gleich Null ist, sein kann, sollten Sie "Verteilen Gebühren auf der Grundlage" ändern"
 
-#: controllers/trends.py:23 controllers/trends.py:30
+#: erpnext/controllers/trends.py:23 erpnext/controllers/trends.py:30
 msgid "Total(Amt)"
 msgstr "Gesamtsumme"
 
-#: controllers/trends.py:23 controllers/trends.py:30
+#: erpnext/controllers/trends.py:23 erpnext/controllers/trends.py:30
 msgid "Total(Qty)"
 msgstr "Summe (Anzahl)"
 
@@ -54527,29 +55014,29 @@ msgstr "Summe (Anzahl)"
 #. Label of the totals (Section Break) field in DocType 'Delivery Note'
 #. Label of the section_break_46 (Section Break) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:86
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/page/point_of_sale/pos_past_order_summary.js:18
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:86
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:18
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Totals"
 msgstr "Summen"
 
-#: stock/doctype/item/item_dashboard.py:33
+#: erpnext/stock/doctype/item/item_dashboard.py:33
 msgid "Traceability"
 msgstr "Rückverfolgbarkeit"
 
 #. Label of the track_operations (Check) field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.js:93
-#: manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:93
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Track Operations"
 msgstr ""
 
@@ -54557,37 +55044,37 @@ msgstr ""
 #. Label of the track_semi_finished_goods (Check) field in DocType 'BOM
 #. Creator'
 #. Label of the track_semi_finished_goods (Check) field in DocType 'Work Order'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.js:105
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:105
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Track Semi Finished Goods"
 msgstr "Halbfertige Waren nachverfolgen"
 
 #. Label of the track_service_level_agreement (Check) field in DocType 'Support
 #. Settings'
-#: support/doctype/service_level_agreement/service_level_agreement.py:147
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:147
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Track Service Level Agreement"
 msgstr "Service Level Agreement verfolgen"
 
 #. Description of a DocType
-#: accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 msgid "Track separate Income and Expense for product verticals or divisions."
 msgstr "Verfolgen Sie Einnahmen und Ausgaben je Produktbereich oder Abteilung."
 
 #. Label of the tracking_status (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Tracking Status"
 msgstr "Tracking-Status"
 
 #. Label of the tracking_status_info (Data) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Tracking Status Info"
 msgstr "Tracking-Statusinformationen"
 
 #. Label of the tracking_url (Small Text) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Tracking URL"
 msgstr "Tracking-URL"
 
@@ -54595,19 +55082,19 @@ msgstr "Tracking-URL"
 #. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme'
 #. Label of the transaction (Select) field in DocType 'Authorization Rule'
 #. Option for the 'Based On' (Select) field in DocType 'Repost Item Valuation'
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:429
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: manufacturing/doctype/workstation/workstation_dashboard.py:10
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:429
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/manufacturing/doctype/workstation/workstation_dashboard.py:10
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Transaction"
 msgstr "Transaktion"
 
 #. Label of the transaction_currency (Link) field in DocType 'GL Entry'
 #. Label of the currency (Link) field in DocType 'Payment Request'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Transaction Currency"
 msgstr "Transaktionswährung"
 
@@ -54618,53 +55105,53 @@ msgstr "Transaktionswährung"
 #. Label of the transaction_date (Datetime) field in DocType 'Asset Movement'
 #. Label of the transaction_date (Date) field in DocType 'Maintenance Schedule'
 #. Label of the transaction_date (Date) field in DocType 'Material Request'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: assets/doctype/asset_movement/asset_movement.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:86
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:66
-#: selling/report/territory_wise_sales/territory_wise_sales.js:9
-#: stock/doctype/material_request/material_request.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:86
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:66
+#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.js:9
+#: erpnext/stock/doctype/material_request/material_request.json
 msgid "Transaction Date"
 msgstr "Transaktionsdatum"
 
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:480
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:480
 msgid "Transaction Deletion Document: {0} is running for this Company. {1}"
 msgstr ""
 
 #. Name of a DocType
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Transaction Deletion Record"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
+#: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
 msgid "Transaction Deletion Record Details"
 msgstr ""
 
 #. Name of a DocType
-#: setup/doctype/transaction_deletion_record_item/transaction_deletion_record_item.json
+#: erpnext/setup/doctype/transaction_deletion_record_item/transaction_deletion_record_item.json
 msgid "Transaction Deletion Record Item"
 msgstr ""
 
 #. Label of the transaction_details (Section Break) field in DocType 'Payment
 #. Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Transaction Details"
 msgstr "Transaktionsdetails"
 
 #. Label of the transaction_exchange_rate (Float) field in DocType 'GL Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Transaction Exchange Rate"
 msgstr ""
 
 #. Label of the transaction_id (Data) field in DocType 'Bank Transaction'
 #. Label of the transaction_references (Section Break) field in DocType
 #. 'Payment Entry'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Transaction ID"
 msgstr "Transaktions-ID"
 
@@ -54672,48 +55159,50 @@ msgstr "Transaktions-ID"
 #. 'Buying Settings'
 #. Label of the sales_transactions_settings_section (Section Break) field in
 #. DocType 'Selling Settings'
-#: buying/doctype/buying_settings/buying_settings.json
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Transaction Settings"
 msgstr "Transaktionseinstellungen"
 
 #. Label of the transaction_type (Data) field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:256
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:256
 msgid "Transaction Type"
 msgstr "Art der Transaktion"
 
-#: accounts/doctype/payment_request/payment_request.py:136
+#: erpnext/accounts/doctype/payment_request/payment_request.py:136
 msgid "Transaction currency must be same as Payment Gateway currency"
 msgstr "Transaktionswährung muß gleiche wie Payment Gateway Währung"
 
-#: accounts/doctype/bank_transaction/bank_transaction.py:64
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:64
 msgid "Transaction currency: {0} cannot be different from Bank Account({1}) currency: {2}"
 msgstr "Die Transaktionswährung: {0} darf sich nicht von der Währung des Bankkontos ({1}) unterscheiden: {2}"
 
-#: manufacturing/doctype/job_card/job_card.py:705
+#: erpnext/manufacturing/doctype/job_card/job_card.py:705
 msgid "Transaction not allowed against stopped Work Order {0}"
 msgstr "Die Transaktion ist für den angehaltenen Arbeitsauftrag {0} nicht zulässig."
 
-#: accounts/doctype/payment_entry/payment_entry.py:1202
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1214
 msgid "Transaction reference no {0} dated {1}"
 msgstr "Transaktion Referenznummer {0} vom {1}"
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:429
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13
-#: manufacturing/doctype/job_card/job_card_dashboard.py:9
-#: manufacturing/doctype/production_plan/production_plan_dashboard.py:8
-#: manufacturing/doctype/work_order/work_order_dashboard.py:9
+#. Group in Bank Account's connections
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:429
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13
+#: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9
+#: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:8
+#: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:9
 msgid "Transactions"
 msgstr "Transaktionen"
 
 #. Label of the transactions_annual_history (Code) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Transactions Annual History"
 msgstr "Transaktionen Jährliche Geschichte"
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:117
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:117
 msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
 msgstr "Es gibt bereits Transaktionen für das Unternehmen! Kontenpläne können nur für ein Unternehmen ohne Transaktionen importiert werden."
 
@@ -54722,100 +55211,100 @@ msgstr "Es gibt bereits Transaktionen für das Unternehmen! Kontenpläne können
 #. Option for the 'Material Request Type' (Select) field in DocType 'Item
 #. Reorder'
 #. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
-#: accounts/doctype/share_transfer/share_transfer.json
-#: assets/doctype/asset_movement/asset_movement.json
-#: buying/doctype/purchase_order/purchase_order.js:401
-#: stock/doctype/item_reorder/item_reorder.json
-#: stock/doctype/serial_no/serial_no.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:238
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:401
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:238
 msgid "Transfer"
 msgstr "Übertragung"
 
-#: assets/doctype/asset/asset.js:84
+#: erpnext/assets/doctype/asset/asset.js:84
 msgid "Transfer Asset"
 msgstr "Vermögensgegenstand übertragen"
 
-#: manufacturing/doctype/production_plan/production_plan.js:345
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:345
 msgid "Transfer From Warehouses"
 msgstr ""
 
 #. Label of the transfer_material_against (Select) field in DocType 'BOM'
 #. Label of the transfer_material_against (Select) field in DocType 'Work
 #. Order'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Transfer Material Against"
 msgstr "Material übertragen gegen"
 
-#: manufacturing/doctype/workstation/workstation_job_card.html:99
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:99
 msgid "Transfer Materials"
 msgstr "Materialien übertragen"
 
-#: manufacturing/doctype/production_plan/production_plan.js:340
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:340
 msgid "Transfer Materials For Warehouse {0}"
 msgstr "Material für Lager übertragen {0}"
 
 #. Label of the transfer_status (Select) field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request.json
 msgid "Transfer Status"
 msgstr "Übertragungsstatus"
 
 #. Label of the transfer_type (Select) field in DocType 'Share Transfer'
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/report/share_ledger/share_ledger.py:53
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/report/share_ledger/share_ledger.py:53
 msgid "Transfer Type"
 msgstr "Übertragungsart"
 
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request/material_request_list.js:31
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request_list.js:31
 msgid "Transferred"
 msgstr "Übergeben"
 
 #. Label of the transferred_qty (Float) field in DocType 'Job Card Item'
 #. Label of the transferred_qty (Float) field in DocType 'Work Order Item'
 #. Label of the transferred_qty (Float) field in DocType 'Stock Entry Detail'
-#: manufacturing/doctype/job_card_item/job_card_item.json
-#: manufacturing/doctype/work_order_item/work_order_item.json
-#: manufacturing/doctype/workstation/workstation.js:494
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:131
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/doctype/workstation/workstation.js:494
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:131
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Transferred Qty"
 msgstr "Übergebene Menge"
 
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:39
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:39
 msgid "Transferred Quantity"
 msgstr "Übertragene Menge"
 
 #. Label of the transferred_qty (Float) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Transferred Raw Materials"
 msgstr ""
 
-#: assets/doctype/asset_movement/asset_movement.py:78
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:78
 msgid "Transferring cannot be done to an Employee. Please enter location where Asset {0} has to be transferred"
 msgstr "Die Übertragung kann nicht an einen Mitarbeiter erfolgen. Bitte geben Sie den Ort ein, an den der Vermögensgegenstand {0} übertragen werden soll."
 
 #. Label of the transit_section (Section Break) field in DocType 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Transit"
 msgstr "Transit"
 
-#: stock/doctype/stock_entry/stock_entry.js:443
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:443
 msgid "Transit Entry"
 msgstr ""
 
 #. Label of the lr_date (Date) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Transport Receipt Date"
 msgstr "Transport Empfangsdatum"
 
 #. Label of the lr_no (Data) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Transport Receipt No"
 msgstr "Transportbeleg Nr"
 
-#: setup/setup_wizard/data/industry_type.txt:50
+#: erpnext/setup/setup_wizard/data/industry_type.txt:50
 msgid "Transportation"
 msgstr "Transportwesen"
 
@@ -54823,21 +55312,21 @@ msgstr "Transportwesen"
 #. Label of the transporter (Link) field in DocType 'Delivery Note'
 #. Label of the transporter_info (Section Break) field in DocType 'Purchase
 #. Receipt'
-#: setup/doctype/driver/driver.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Transporter"
 msgstr ""
 
 #. Label of the transporter_info (Section Break) field in DocType
 #. 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Transporter Details"
 msgstr "Informationen zum Transporteur"
 
 #. Label of the transporter_info (Section Break) field in DocType 'Delivery
 #. Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Transporter Info"
 msgstr "Informationen zum Transportunternehmer"
 
@@ -54845,75 +55334,76 @@ msgstr "Informationen zum Transportunternehmer"
 #. Label of the transporter_name (Data) field in DocType 'Purchase Receipt'
 #. Label of the transporter_name (Data) field in DocType 'Subcontracting
 #. Receipt'
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Transporter Name"
 msgstr "Name des Transportunternehmers"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:70
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:94
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:70
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:94
 msgid "Travel Expenses"
 msgstr "Reisekosten"
 
 #. Label of the tree_details (Section Break) field in DocType 'Location'
 #. Label of the tree_details (Section Break) field in DocType 'Warehouse'
-#: assets/doctype/location/location.json stock/doctype/warehouse/warehouse.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Tree Details"
 msgstr "Baum-Details"
 
-#: buying/report/purchase_analytics/purchase_analytics.js:8
-#: selling/report/sales_analytics/sales_analytics.js:8
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:8
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:8
 msgid "Tree Type"
 msgstr "Struktur-Typ"
 
 #. Label of a Link in the Quality Workspace
-#: quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Tree of Procedures"
 msgstr "Baum der Prozeduren"
 
 #. Name of a report
 #. Label of a shortcut in the Accounting Workspace
 #. Label of a Link in the Financial Reports Workspace
-#: accounts/report/trial_balance/trial_balance.json
-#: accounts/workspace/accounting/accounting.json
-#: accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/report/trial_balance/trial_balance.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Trial Balance"
 msgstr "Probebilanz"
 
 #. Name of a report
-#: accounts/report/trial_balance_simple/trial_balance_simple.json
+#: erpnext/accounts/report/trial_balance_simple/trial_balance_simple.json
 msgid "Trial Balance (Simple)"
 msgstr "Probebilanz (einfach)"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.json
-#: accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Trial Balance for Party"
 msgstr "Summen- und Saldenliste für Partei"
 
 #. Label of the trial_period_end (Date) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Trial Period End Date"
 msgstr "Testzeitraum Enddatum"
 
-#: accounts/doctype/subscription/subscription.py:336
+#: erpnext/accounts/doctype/subscription/subscription.py:336
 msgid "Trial Period End Date Cannot be before Trial Period Start Date"
 msgstr "Testzeitraum-Enddatum Kann nicht vor dem Startdatum der Testzeitraumperiode liegen"
 
 #. Label of the trial_period_start (Date) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Trial Period Start Date"
 msgstr "Testzeitraum Startdatum"
 
-#: accounts/doctype/subscription/subscription.py:342
+#: erpnext/accounts/doctype/subscription/subscription.py:342
 msgid "Trial Period Start date cannot be after Subscription Start Date"
 msgstr "Das Startdatum des Testzeitraums darf nicht nach dem Startdatum des Abonnements liegen"
 
 #. Option for the 'Status' (Select) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/subscription/subscription_list.js:4
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription_list.js:4
 msgid "Trialing"
 msgstr "Erprobung"
 
@@ -54921,7 +55411,7 @@ msgstr "Erprobung"
 #. Settings'
 #. Description of the 'Accounts Receivable/Payable' (Int) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Truncates 'Remarks' column to set character length"
 msgstr ""
 
@@ -54939,26 +55429,26 @@ msgstr ""
 #. Option for the 'Workday' (Select) field in DocType 'Service Day'
 #. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
 #. Handling Schedule'
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
-#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
-#: crm/doctype/availability_of_slots/availability_of_slots.json
-#: projects/doctype/project/project.json
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: setup/doctype/holiday_list/holiday_list.json
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-#: support/doctype/service_day/service_day.json
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/support/doctype/service_day/service_day.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Tuesday"
 msgstr "Dienstag"
 
 #. Option for the 'Frequency To Collect Progress' (Select) field in DocType
 #. 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Twice Daily"
 msgstr "Zweimal täglich"
 
 #. Label of the two_way (Check) field in DocType 'Item Alternative'
-#: stock/doctype/item_alternative/item_alternative.json
+#: erpnext/stock/doctype/item_alternative/item_alternative.json
 msgid "Two-way"
 msgstr "Zwei-Wege"
 
@@ -54979,31 +55469,31 @@ msgstr "Zwei-Wege"
 #. Label of the type (Link) field in DocType 'Task'
 #. Label of the document_type (Select) field in DocType 'Quality Feedback'
 #. Label of the type (Select) field in DocType 'Call Log'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/mode_of_payment/mode_of_payment.json
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/doctype/payment_order_reference/payment_order_reference.json
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: projects/doctype/task/task.json
-#: projects/report/project_summary/project_summary.py:53
-#: quality_management/doctype/quality_feedback/quality_feedback.json
-#: stock/report/bom_search/bom_search.py:43
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/report/project_summary/project_summary.py:53
+#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
+#: erpnext/stock/report/bom_search/bom_search.py:43
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Type"
 msgstr "Typ"
 
 #. Label of the type_of_call (Link) field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Type Of Call"
 msgstr "Art des Anrufs"
 
 #. Label of the type_of_payment (Section Break) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Type of Payment"
 msgstr "Zahlungsart"
 
@@ -55011,39 +55501,39 @@ msgstr "Zahlungsart"
 #. Dimension'
 #. Label of the type_of_transaction (Select) field in DocType 'Serial and Batch
 #. Bundle'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Type of Transaction"
 msgstr "Art der Transaktion"
 
 #. Description of the 'Select DocType' (Select) field in DocType 'Rename Tool'
-#: utilities/doctype/rename_tool/rename_tool.json
+#: erpnext/utilities/doctype/rename_tool/rename_tool.json
 msgid "Type of document to rename."
 msgstr "Dokumententyp, der umbenannt werden soll."
 
-#: config/projects.py:61
+#: erpnext/config/projects.py:61
 msgid "Types of activities for Time Logs"
 msgstr "Arten von Aktivitäten für Time Logs"
 
 #. Label of a Link in the Financial Reports Workspace
 #. Name of a report
-#: accounts/workspace/financial_reports/financial_reports.json
-#: regional/report/uae_vat_201/uae_vat_201.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.json
 msgid "UAE VAT 201"
 msgstr "VAE VAT 201"
 
 #. Name of a DocType
-#: regional/doctype/uae_vat_account/uae_vat_account.json
+#: erpnext/regional/doctype/uae_vat_account/uae_vat_account.json
 msgid "UAE VAT Account"
 msgstr "VAE VAT Konto"
 
 #. Label of the uae_vat_accounts (Table) field in DocType 'UAE VAT Settings'
-#: regional/doctype/uae_vat_settings/uae_vat_settings.json
+#: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json
 msgid "UAE VAT Accounts"
 msgstr "VAE VAT Konten"
 
 #. Name of a DocType
-#: regional/doctype/uae_vat_settings/uae_vat_settings.json
+#: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json
 msgid "UAE VAT Settings"
 msgstr "VAE VAT Einstellungen"
 
@@ -55087,74 +55577,74 @@ msgstr "VAE VAT Einstellungen"
 #. Label of the uom (Link) field in DocType 'Putaway Rule'
 #. Label of the uom (Link) field in DocType 'Stock Entry Detail'
 #. Label of the uom (Link) field in DocType 'UOM Conversion Detail'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/pricing_rule_brand/pricing_rule_brand.json
-#: accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
-#: accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74
-#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:58
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:207
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:210
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/job_card_item/job_card_item.json
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: manufacturing/doctype/workstation/workstation.js:477
-#: manufacturing/report/bom_explorer/bom_explorer.py:59
-#: manufacturing/report/bom_operations_time/bom_operations_time.py:110
-#: public/js/stock_analytics.js:94 public/js/utils.js:677
-#: quality_management/doctype/quality_goal_objective/quality_goal_objective.json
-#: quality_management/doctype/quality_review_objective/quality_review_objective.json
-#: selling/doctype/product_bundle_item/product_bundle_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order/sales_order.js:1239
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:43
-#: selling/report/sales_analytics/sales_analytics.py:117
-#: setup/doctype/uom/uom.json stock/doctype/bin/bin.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/delivery_stop/delivery_stop.json
-#: stock/doctype/item_barcode/item_barcode.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/packing_slip_item/packing_slip_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/putaway_rule/putaway_rule.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/uom_conversion_detail/uom_conversion_detail.json
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90
-#: stock/report/item_prices/item_prices.py:55
-#: stock/report/product_bundle_balance/product_bundle_balance.py:94
-#: stock/report/stock_ageing/stock_ageing.py:159
-#: stock/report/stock_analytics/stock_analytics.py:45
-#: stock/report/stock_projected_qty/stock_projected_qty.py:129
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:60
-#: templates/emails/reorder_item.html:11
-#: templates/includes/rfq/rfq_items.html:17
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule_brand/pricing_rule_brand.json
+#: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
+#: erpnext/accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:58
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:207
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:210
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/workstation/workstation.js:477
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:59
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110
+#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:677
+#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
+#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
+#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1239
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:117
+#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90
+#: erpnext/stock/report/item_prices/item_prices.py:55
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:94
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:159
+#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:129
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:60
+#: erpnext/templates/emails/reorder_item.html:11
+#: erpnext/templates/includes/rfq/rfq_items.html:17
 msgid "UOM"
 msgstr "Einheit"
 
 #. Name of a DocType
-#: stock/doctype/uom_category/uom_category.json
+#: erpnext/stock/doctype/uom_category/uom_category.json
 msgid "UOM Category"
 msgstr "Maßeinheit-Kategorie"
 
 #. Name of a DocType
-#: stock/doctype/uom_conversion_detail/uom_conversion_detail.json
+#: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json
 msgid "UOM Conversion Detail"
 msgstr "Maßeinheit-Umrechnungs-Detail"
 
@@ -55176,211 +55666,212 @@ msgstr "Maßeinheit-Umrechnungs-Detail"
 #. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Pick List Item'
 #. Label of a Link in the Stock Workspace
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: setup/doctype/uom_conversion_factor/uom_conversion_factor.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/workspace/stock/stock.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "UOM Conversion Factor"
 msgstr "Maßeinheit-Umrechnungsfaktor"
 
-#: manufacturing/doctype/production_plan/production_plan.py:1265
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1265
 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
 msgstr "UOM-Umrechnungsfaktor ({0} -> {1}) für Element nicht gefunden: {2}"
 
-#: buying/utils.py:40
+#: erpnext/buying/utils.py:40
 msgid "UOM Conversion factor is required in row {0}"
 msgstr "Maßeinheit-Umrechnungsfaktor ist erforderlich in der Zeile {0}"
 
 #. Label of the uom_name (Data) field in DocType 'UOM'
-#: setup/doctype/uom/uom.json
+#: erpnext/setup/doctype/uom/uom.json
 msgid "UOM Name"
 msgstr "Maßeinheit-Name"
 
-#: stock/doctype/stock_entry/stock_entry.py:2996
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2996
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr ""
 
 #. Description of the 'Default UOM' (Link) field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "UOM in case unspecified in imported data"
 msgstr "UOM für den Fall, dass in importierten Daten nicht angegeben"
 
-#: stock/doctype/item_price/item_price.py:61
+#: erpnext/stock/doctype/item_price/item_price.py:61
 msgid "UOM {0} not found in Item {1}"
 msgstr ""
 
 #. Label of the uoms (Attach) field in DocType 'Tally Migration'
 #. Label of the uoms (Table) field in DocType 'Item'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
-#: stock/doctype/item/item.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/stock/doctype/item/item.json
 msgid "UOMs"
 msgstr "Einheiten"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "UPC"
 msgstr "UPC"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "UPC-A"
 msgstr "UPC-A"
 
 #. Label of the url (Data) field in DocType 'Video'
-#: utilities/doctype/video/video.json
+#: erpnext/utilities/doctype/video/video.json
 msgid "URL"
 msgstr "URL"
 
-#: utilities/doctype/video/video.py:113
+#: erpnext/utilities/doctype/video/video.py:113
 msgid "URL can only be a string"
 msgstr "URL kann nur eine Zeichenfolge sein"
 
 #. Label of a Link in the Selling Workspace
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "UTM Source"
 msgstr ""
 
-#: public/js/utils/unreconcile.js:24
+#: erpnext/public/js/utils/unreconcile.js:24
 msgid "UnReconcile"
 msgstr ""
 
-#: setup/utils.py:115
+#: erpnext/setup/utils.py:115
 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually"
 msgstr "Der Wechselkurs {0} zu {1} für den Stichtag {2} kann nicht gefunden werden. Bitte erstellen Sie den Datensatz für die Währungsumrechung manuell."
 
-#: buying/doctype/supplier_scorecard/supplier_scorecard.py:78
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:78
 msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
 msgstr "Es konnte keine Punktzahl gefunden werden, die bei {0} beginnt. Sie benötigen eine Punktzahl zwischen 0 und 100."
 
-#: manufacturing/doctype/work_order/work_order.py:647
+#: erpnext/manufacturing/doctype/work_order/work_order.py:647
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
 msgstr ""
 
-#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:98
+#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:98
 msgid "Unable to find variable:"
 msgstr "Variable kann nicht gefunden werden:"
 
 #. Label of the unallocated_amount (Currency) field in DocType 'Bank
 #. Transaction'
 #. Label of the unallocated_amount (Currency) field in DocType 'Payment Entry'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: public/js/bank_reconciliation_tool/data_table_manager.js:74
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:74
 msgid "Unallocated Amount"
 msgstr "Nicht zugewiesener Betrag"
 
-#: stock/doctype/putaway_rule/putaway_rule.py:306
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:306
 msgid "Unassigned Qty"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:90
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:90
 msgid "Unblock Invoice"
 msgstr "Rechnung entsperren"
 
-#: accounts/report/balance_sheet/balance_sheet.py:76
-#: accounts/report/balance_sheet/balance_sheet.py:77
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:86
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:87
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:76
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:77
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:86
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:87
 msgid "Unclosed Fiscal Years Profit / Loss (Credit)"
 msgstr "Nicht abgeschlossene Geschäftsjahre Gewinn / Verlust (Haben)"
 
 #. Label of the undeposited_funds_account (Link) field in DocType 'QuickBooks
 #. Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Undeposited Funds Account"
 msgstr "Konto für nicht eingezahlte Gelder"
 
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
 #. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
 #. Claim'
-#: stock/doctype/serial_no/serial_no.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Under AMC"
 msgstr "Innerhalb des jährlichen Wartungsvertrags"
 
 #. Option for the 'Level' (Select) field in DocType 'Employee Education'
-#: setup/doctype/employee_education/employee_education.json
+#: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "Under Graduate"
 msgstr "Bachelorstudent"
 
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
 #. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
 #. Claim'
-#: stock/doctype/serial_no/serial_no.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Under Warranty"
 msgstr "Innerhalb der Garantie"
 
-#: manufacturing/doctype/workstation/workstation.js:78
+#: erpnext/manufacturing/doctype/workstation/workstation.js:78
 msgid "Under Working Hours table, you can add start and end times for a Workstation. For example, a Workstation may be active from 9 am to 1 pm, then 2 pm to 5 pm. You can also specify the working hours based on shifts. While scheduling a Work Order, the system will check for the availability of the Workstation based on the working hours specified."
 msgstr "In der Tabelle „Arbeitszeit“ können Sie Start- und Endzeiten für einen Arbeitsplatz hinzufügen. Eine Arbeitsstation kann beispielsweise von 9 bis 13 Uhr und dann von 14 bis 17 Uhr aktiv sein. Sie können die Arbeitszeiten auch basierend auf Schichten angeben. Beim Planen eines Arbeitsauftrags überprüft das System die Verfügbarkeit des Arbeitsplatzes basierend auf den angegebenen Arbeitszeiten."
 
 #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Unfulfilled"
 msgstr "Nicht erfüllt"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Unit"
 msgstr "Maßeinheit"
 
-#: buying/report/procurement_tracker/procurement_tracker.py:68
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:68
 msgid "Unit of Measure"
 msgstr "Maßeinheit"
 
 #. Label of a Link in the Home Workspace
 #. Label of a Link in the Stock Workspace
-#: setup/workspace/home/home.json stock/workspace/stock/stock.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Unit of Measure (UOM)"
 msgstr "Maßeinheit (ME)"
 
-#: stock/doctype/item/item.py:381
+#: erpnext/stock/doctype/item/item.py:381
 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table"
 msgstr "Die Mengeneinheit {0} wurde mehr als einmal in die Umrechnungsfaktortabelle eingetragen."
 
 #. Label of the unit_of_measure_conversion (Section Break) field in DocType
 #. 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Units of Measure"
 msgstr "Maßeinheiten"
 
-#: buying/doctype/supplier_scorecard/supplier_scorecard_list.js:10
-#: projects/doctype/project/project_dashboard.html:7
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js:10
+#: erpnext/projects/doctype/project/project_dashboard.html:7
 msgid "Unknown"
 msgstr "Unbekannt"
 
-#: public/js/call_popup/call_popup.js:110
+#: erpnext/public/js/call_popup/call_popup.js:110
 msgid "Unknown Caller"
 msgstr "Unbekannter Anrufer"
 
 #. Label of the unlink_advance_payment_on_cancelation_of_order (Check) field in
 #. DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Unlink Advance Payment on Cancellation of Order"
 msgstr "Deaktivieren Sie die Vorauszahlung bei Stornierung der Bestellung"
 
 #. Label of the unlink_payment_on_cancellation_of_invoice (Check) field in
 #. DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Unlink Payment on Cancellation of Invoice"
 msgstr "Zahlung bei Stornierung der Rechnung aufheben"
 
-#: accounts/doctype/bank_account/bank_account.js:33
+#: erpnext/accounts/doctype/bank_account/bank_account.js:33
 msgid "Unlink external integrations"
 msgstr "Verknüpfung externer Integrationen aufheben"
 
 #. Label of the unlinked (Check) field in DocType 'Unreconcile Payment Entries'
-#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
 msgid "Unlinked"
 msgstr "Nicht verknüpft"
 
@@ -55388,35 +55879,35 @@ msgstr "Nicht verknüpft"
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Subscription'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.py:261
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/subscription/subscription_list.js:12
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:261
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription_list.js:12
 msgid "Unpaid"
 msgstr "Unbezahlt"
 
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Unpaid and Discounted"
 msgstr "Unbezahlt und Rabattiert"
 
 #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Unplanned machine maintenance"
 msgstr "Ungeplante Maschinenwartung"
 
 #. Option for the 'Qualification Status' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Unqualified"
 msgstr "Nicht qualifiziert"
 
 #. Label of the unrealized_exchange_gain_loss_account (Link) field in DocType
 #. 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Unrealized Exchange Gain/Loss Account"
 msgstr "Konto für nicht realisierte Wechselkurs-Gewinne/ -Verluste"
 
@@ -55426,41 +55917,41 @@ msgstr "Konto für nicht realisierte Wechselkurs-Gewinne/ -Verluste"
 #. Invoice'
 #. Label of the unrealized_profit_loss_account (Link) field in DocType
 #. 'Company'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: setup/doctype/company/company.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Unrealized Profit / Loss Account"
 msgstr " Konto für nicht realisierten Gewinn/Verlust"
 
 #. Description of the 'Unrealized Profit / Loss Account' (Link) field in
 #. DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Unrealized Profit / Loss account for intra-company transfers"
 msgstr ""
 
 #. Description of the 'Unrealized Profit / Loss Account' (Link) field in
 #. DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Unrealized Profit/Loss account for intra-company transfers"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
 msgid "Unreconcile Payment"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
 msgid "Unreconcile Payment Entries"
 msgstr "Zahlungsbuchungen rückgängig machen"
 
-#: accounts/doctype/bank_transaction/bank_transaction.js:17
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.js:17
 msgid "Unreconcile Transaction"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/bank_transaction/bank_transaction_list.js:12
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:12
 msgid "Unreconciled"
 msgstr "Unversöhnt"
 
@@ -55468,117 +55959,118 @@ msgstr "Unversöhnt"
 #. Reconciliation Allocation'
 #. Label of the unreconciled_amount (Currency) field in DocType 'Process
 #. Payment Reconciliation Log Allocations'
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 msgid "Unreconciled Amount"
 msgstr "Nicht abgestimmter Betrag"
 
 #. Label of the sec_break1 (Section Break) field in DocType 'Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Unreconciled Entries"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:95
-#: stock/doctype/pick_list/pick_list.js:134
+#: erpnext/selling/doctype/sales_order/sales_order.js:95
+#: erpnext/stock/doctype/pick_list/pick_list.js:134
 msgid "Unreserve"
 msgstr "Reservierung aufheben"
 
-#: selling/doctype/sales_order/sales_order.js:497
+#: erpnext/selling/doctype/sales_order/sales_order.js:497
 msgid "Unreserve Stock"
 msgstr "Reservierung von Lagerbestand aufheben"
 
-#: selling/doctype/sales_order/sales_order.js:509
-#: stock/doctype/pick_list/pick_list.js:286
+#: erpnext/selling/doctype/sales_order/sales_order.js:509
+#: erpnext/stock/doctype/pick_list/pick_list.js:286
 msgid "Unreserving Stock..."
 msgstr "Reservierung aufheben..."
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:123
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:123
 msgid "Unresolve"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/dunning/dunning_list.js:6
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning/dunning_list.js:6
 msgid "Unresolved"
 msgstr "Ungeklärt"
 
 #. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance
 #. Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Unscheduled"
 msgstr "Außerplanmäßig"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:97
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:141
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:97
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:141
 msgid "Unsecured Loans"
 msgstr "Ungesicherte Kredite"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1672
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1672
 msgid "Unset Matched Payment Request"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Unsigned"
 msgstr "Nicht unterzeichnet"
 
-#: setup/doctype/email_digest/email_digest.py:128
+#: erpnext/setup/doctype/email_digest/email_digest.py:128
 msgid "Unsubscribe from this Email Digest"
 msgstr "Abmelden von diesem E-Mail-Bericht"
 
 #. Option for the 'Status' (Select) field in DocType 'Email Campaign'
 #. Label of the unsubscribed (Check) field in DocType 'Lead'
 #. Label of the unsubscribed (Check) field in DocType 'Employee'
-#: crm/doctype/email_campaign/email_campaign.json crm/doctype/lead/lead.json
-#: setup/doctype/employee/employee.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Unsubscribed"
 msgstr "Abgemeldet"
 
-#: accounts/report/accounts_receivable/accounts_receivable.html:24
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:24
 msgid "Until"
 msgstr "Bis"
 
 #. Option for the 'Status' (Select) field in DocType 'Appointment'
-#: crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/appointment/appointment.json
 msgid "Unverified"
 msgstr "Nicht verifiziert"
 
-#: erpnext_integrations/utils.py:22
+#: erpnext/erpnext_integrations/utils.py:22
 msgid "Unverified Webhook Data"
 msgstr "Ungeprüfte Webhook-Daten"
 
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:17
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:17
 msgid "Up"
 msgstr "Hoch"
 
 #. Label of the calendar_events (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Upcoming Calendar Events"
 msgstr "Kommende Kalenderereignisse"
 
-#: setup/doctype/email_digest/templates/default.html:97
+#: erpnext/setup/doctype/email_digest/templates/default.html:97
 msgid "Upcoming Calendar Events "
 msgstr "Bevorstehende Kalenderereignisse"
 
-#: accounts/doctype/account/account.js:204
-#: accounts/doctype/cost_center/cost_center.js:107
-#: manufacturing/doctype/job_card/job_card.js:277
-#: public/js/bom_configurator/bom_configurator.bundle.js:682
-#: public/js/utils.js:593 public/js/utils.js:825
-#: public/js/utils/barcode_scanner.js:183
-#: public/js/utils/serial_no_batch_selector.js:17
-#: public/js/utils/serial_no_batch_selector.js:182
-#: stock/doctype/stock_reconciliation/stock_reconciliation.js:179
-#: templates/pages/task_info.html:22
+#: erpnext/accounts/doctype/account/account.js:204
+#: erpnext/accounts/doctype/cost_center/cost_center.js:107
+#: erpnext/manufacturing/doctype/job_card/job_card.js:277
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:682
+#: erpnext/public/js/utils.js:593 erpnext/public/js/utils.js:825
+#: erpnext/public/js/utils/barcode_scanner.js:183
+#: erpnext/public/js/utils/serial_no_batch_selector.js:17
+#: erpnext/public/js/utils/serial_no_batch_selector.js:182
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:179
+#: erpnext/templates/pages/task_info.html:22
 msgid "Update"
 msgstr "Aktualisieren"
 
-#: accounts/doctype/account/account.js:52
+#: erpnext/accounts/doctype/account/account.js:52
 msgid "Update Account Name / Number"
 msgstr "Kontoname / Nummer aktualisieren"
 
-#: accounts/doctype/account/account.js:158
+#: erpnext/accounts/doctype/account/account.js:158
 msgid "Update Account Number / Name"
 msgstr "Kontoname / Nummer aktualisieren"
 
@@ -55596,26 +56088,26 @@ msgstr "Kontoname / Nummer aktualisieren"
 #. 'Quotation'
 #. Label of the update_auto_repeat_reference (Button) field in DocType 'Sales
 #. Order'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Update Auto Repeat Reference"
 msgstr "Auto-Repeat-Referenz aktualisieren"
 
 #. Label of the update_bom_costs_automatically (Check) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:35
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:35
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Update BOM Cost Automatically"
 msgstr "Stücklisten-Kosten automatisch aktualisieren"
 
 #. Description of the 'Update BOM Cost Automatically' (Check) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Update BOM cost automatically via scheduler, based on the latest Valuation Rate/Price List Rate/Last Purchase Rate of raw materials"
 msgstr "Aktualisieren Sie die Stücklistenkosten automatisch über den Planer, basierend auf der neuesten Bewertungsrate / Preislistenrate / letzten Kaufrate der Rohstoffe"
 
@@ -55623,20 +56115,20 @@ msgstr "Aktualisieren Sie die Stücklistenkosten automatisch über den Planer, b
 #. 'POS Invoice'
 #. Label of the update_billed_amount_in_delivery_note (Check) field in DocType
 #. 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Update Billed Amount in Delivery Note"
 msgstr "Abgerechneten Betrag im Lieferschein aktualisieren"
 
 #. Label of the update_billed_amount_in_purchase_order (Check) field in DocType
 #. 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Update Billed Amount in Purchase Order"
 msgstr "Abgerechneten Betrag in Bestellung aktualisieren"
 
 #. Label of the update_billed_amount_in_purchase_receipt (Check) field in
 #. DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Update Billed Amount in Purchase Receipt"
 msgstr ""
 
@@ -55644,54 +56136,55 @@ msgstr ""
 #. 'POS Invoice'
 #. Label of the update_billed_amount_in_sales_order (Check) field in DocType
 #. 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Update Billed Amount in Sales Order"
 msgstr "Aktualisierung des Rechnungsbetrags im Auftrag"
 
-#: accounts/doctype/bank_clearance/bank_clearance.js:42
-#: accounts/doctype/bank_clearance/bank_clearance.js:44
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:42
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:44
 msgid "Update Clearance Date"
 msgstr "Freigabedatum aktualisieren"
 
 #. Label of the update_consumed_material_cost_in_project (Check) field in
 #. DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Update Consumed Material Cost In Project"
 msgstr "Aktualisieren Sie die verbrauchten Materialkosten im Projekt"
 
 #. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log'
 #. Label of the update_cost_section (Section Break) field in DocType 'BOM
 #. Update Tool'
-#: manufacturing/doctype/bom/bom.js:136
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
+#: erpnext/manufacturing/doctype/bom/bom.js:136
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "Update Cost"
 msgstr "Kosten aktualisieren"
 
-#: accounts/doctype/cost_center/cost_center.js:19
-#: accounts/doctype/cost_center/cost_center.js:52
+#: erpnext/accounts/doctype/cost_center/cost_center.js:19
+#: erpnext/accounts/doctype/cost_center/cost_center.js:52
 msgid "Update Cost Center Name / Number"
 msgstr "Name / Nummer der Kostenstelle aktualisieren"
 
-#: stock/doctype/pick_list/pick_list.js:104
+#: erpnext/stock/doctype/pick_list/pick_list.js:104
 msgid "Update Current Stock"
 msgstr "Aktuellen Bestand aktualisieren"
 
 #. Label of the update_existing_price_list_rate (Check) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Update Existing Price List Rate"
 msgstr ""
 
 #. Option for the 'Import Type' (Select) field in DocType 'Bank Statement
 #. Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Update Existing Records"
 msgstr "Bestehende Datensätze aktualisieren"
 
-#: buying/doctype/purchase_order/purchase_order.js:336 public/js/utils.js:777
-#: selling/doctype/sales_order/sales_order.js:64
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:336
+#: erpnext/public/js/utils.js:777
+#: erpnext/selling/doctype/sales_order/sales_order.js:64
 msgid "Update Items"
 msgstr "Artikel aktualisieren"
 
@@ -55699,22 +56192,22 @@ msgstr "Artikel aktualisieren"
 #. Invoice'
 #. Label of the update_outstanding_for_self (Check) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: controllers/accounts_controller.py:236
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/controllers/accounts_controller.py:236
 msgid "Update Outstanding for Self"
 msgstr "Ausstehenden Betrag für dieses Dokument aktualisieren"
 
-#: accounts/doctype/cheque_print_template/cheque_print_template.js:10
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:10
 msgid "Update Print Format"
 msgstr "Druckformat aktualisieren"
 
 #. Label of the get_stock_and_rate (Button) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Update Rate and Availability"
 msgstr "Preis und Verfügbarkeit aktualisieren"
 
-#: buying/doctype/purchase_order/purchase_order.js:590
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:590
 msgid "Update Rate as per Last Purchase"
 msgstr "Rate gemäß dem letzten Kauf aktualisieren"
 
@@ -55722,39 +56215,39 @@ msgstr "Rate gemäß dem letzten Kauf aktualisieren"
 #. Label of the update_stock (Check) field in DocType 'POS Profile'
 #. Label of the update_stock (Check) field in DocType 'Purchase Invoice'
 #. Label of the update_stock (Check) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Update Stock"
 msgstr "Lagerbestand aktualisieren"
 
-#: projects/doctype/project/project.js:90
+#: erpnext/projects/doctype/project/project.js:90
 msgid "Update Total Purchase Cost"
 msgstr ""
 
 #. Label of the update_type (Select) field in DocType 'BOM Update Log'
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
 msgid "Update Type"
 msgstr "Aktualisierungsart"
 
 #. Label of the project_update_frequency (Select) field in DocType 'Buying
 #. Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Update frequency of Project"
 msgstr "Aktualisierungshäufigkeit des Projekts"
 
 #. Label of the update_latest_price_in_all_boms (Button) field in DocType 'BOM
 #. Update Tool'
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "Update latest price in all BOMs"
 msgstr "Aktualisieren des neuesten Preises in allen Stücklisten"
 
-#: assets/doctype/asset/asset.py:336
+#: erpnext/assets/doctype/asset/asset.py:336
 msgid "Update stock must be enabled for the purchase invoice {0}"
 msgstr ""
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:655
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:655
 msgid "Updated successfully"
 msgstr "Erfolgreich geupdated"
 
@@ -55764,96 +56257,96 @@ msgstr "Erfolgreich geupdated"
 #. Operation'
 #. Description of the 'Actual Operation Time' (Float) field in DocType 'Work
 #. Order Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Updated via 'Time Log' (In Minutes)"
 msgstr ""
 
-#: stock/doctype/item/item.py:1357
+#: erpnext/stock/doctype/item/item.py:1357
 msgid "Updating Variants..."
 msgstr "Varianten werden aktualisiert ..."
 
-#: manufacturing/doctype/work_order/work_order.js:919
+#: erpnext/manufacturing/doctype/work_order/work_order.js:919
 msgid "Updating Work Order status"
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:46
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:46
 msgid "Updating {0} of {1}, {2}"
 msgstr "{0} von {1}, {2} wird aktualisiert"
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:43
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:43
 msgid "Upload Bank Statement"
 msgstr "Kontoauszug hochladen"
 
 #. Label of the upload_xml_invoices_section (Section Break) field in DocType
 #. 'Import Supplier Invoice'
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Upload XML Invoices"
 msgstr "Laden Sie XML-Rechnungen hoch"
 
-#: setup/setup_wizard/operations/install_fixtures.py:296
-#: setup/setup_wizard/operations/install_fixtures.py:404
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:296
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:404
 msgid "Upper Income"
 msgstr "Gehobenes Einkommen"
 
 #. Option for the 'Priority' (Select) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Urgent"
 msgstr "Dringend"
 
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:36
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:36
 msgid "Use 'Repost in background' button to trigger background job. Job can only be triggered when document is in Queued or Failed status."
 msgstr ""
 
 #. Label of the use_batchwise_valuation (Check) field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/batch/batch.json
 msgid "Use Batch-wise Valuation"
 msgstr "Chargenweise Bewertung verwenden"
 
 #. Label of the use_company_roundoff_cost_center (Check) field in DocType
 #. 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Use Company Default Round Off Cost Center"
 msgstr ""
 
 #. Label of the use_company_roundoff_cost_center (Check) field in DocType
 #. 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Use Company default Cost Center for Round off"
 msgstr "Standardkostenstelle des Unternehmens zum Abrunden verwenden"
 
 #. Description of the 'Calculate Estimated Arrival Times' (Button) field in
 #. DocType 'Delivery Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Use Google Maps Direction API to calculate estimated arrival times"
 msgstr "Verwenden Sie die Google Maps Direction API, um die voraussichtlichen Ankunftszeiten zu berechnen"
 
 #. Description of the 'Optimize Route' (Button) field in DocType 'Delivery
 #. Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Use Google Maps Direction API to optimize route"
 msgstr "Verwenden Sie die Google Maps Direction API, um die Route zu optimieren"
 
 #. Label of the use_http (Check) field in DocType 'Currency Exchange Settings'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "Use HTTP Protocol"
 msgstr "HTTP-Protokoll verwenden"
 
 #. Label of the item_based_reposting (Check) field in DocType 'Stock Reposting
 #. Settings'
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Use Item based reposting"
 msgstr ""
 
 #. Label of the use_multi_level_bom (Check) field in DocType 'Work Order'
 #. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry'
-#: manufacturing/doctype/work_order/work_order.json
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Use Multi-Level BOM"
 msgstr "Mehrstufige Stückliste verwenden"
 
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Use Serial / Batch Fields"
 msgstr ""
 
@@ -55880,18 +56373,18 @@ msgstr ""
 #. 'Subcontracting Receipt Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Use Serial No / Batch Fields"
 msgstr ""
 
@@ -55899,28 +56392,28 @@ msgstr ""
 #. 'Purchase Invoice'
 #. Label of the use_transaction_date_exchange_rate (Check) field in DocType
 #. 'Buying Settings'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Use Transaction Date Exchange Rate"
 msgstr "Wechselkurs des Transaktionsdatums verwenden"
 
-#: projects/doctype/project/project.py:549
+#: erpnext/projects/doctype/project/project.py:549
 msgid "Use a name that is different from previous project name"
 msgstr "Verwenden Sie einen anderen Namen als den vorherigen Projektnamen"
 
 #. Label of the use_for_shopping_cart (Check) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Use for Shopping Cart"
 msgstr "Für den Einkaufswagen verwenden"
 
 #. Label of the used (Int) field in DocType 'Coupon Code'
-#: accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "Used"
 msgstr "Benutzt"
 
 #. Description of the 'Sales Order Date' (Date) field in DocType 'Sales Order
 #. Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Used for Production Plan"
 msgstr "Wird für den Produktionsplan verwendet"
 
@@ -55933,158 +56426,158 @@ msgstr "Wird für den Produktionsplan verwendet"
 #. Label of the user (Link) field in DocType 'Driver'
 #. Label of the user (Link) field in DocType 'Voice Call Settings'
 #. Label of the user (Link) field in DocType 'Portal User'
-#: accounts/doctype/cashier_closing/cashier_closing.json
-#: accounts/doctype/pos_profile_user/pos_profile_user.json
-#: assets/doctype/asset_activity/asset_activity.json
-#: projects/doctype/project_user/project_user.json
-#: projects/doctype/timesheet/timesheet.json
-#: quality_management/doctype/quality_feedback/quality_feedback.json
-#: setup/doctype/driver/driver.json
-#: support/report/issue_analytics/issue_analytics.py:48
-#: support/report/issue_summary/issue_summary.py:45
-#: telephony/doctype/voice_call_settings/voice_call_settings.json
-#: utilities/doctype/portal_user/portal_user.json
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/pos_profile_user/pos_profile_user.json
+#: erpnext/assets/doctype/asset_activity/asset_activity.json
+#: erpnext/projects/doctype/project_user/project_user.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/support/report/issue_analytics/issue_analytics.py:48
+#: erpnext/support/report/issue_summary/issue_summary.py:45
+#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/utilities/doctype/portal_user/portal_user.json
 msgid "User"
 msgstr "Nutzer"
 
 #. Label of the section_break_5 (Section Break) field in DocType 'POS Closing
 #. Entry'
 #. Label of the erpnext_user (Section Break) field in DocType 'Employee'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: setup/doctype/employee/employee.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "User Details"
 msgstr "Benutzerdetails"
 
-#: setup/install.py:173
+#: erpnext/setup/install.py:173
 msgid "User Forum"
 msgstr "Benutzerforum"
 
 #. Label of the user_id (Link) field in DocType 'Employee'
 #. Option for the 'Preferred Contact Email' (Select) field in DocType
 #. 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "User ID"
 msgstr "Benutzer-ID"
 
-#: setup/doctype/sales_person/sales_person.py:90
+#: erpnext/setup/doctype/sales_person/sales_person.py:90
 msgid "User ID not set for Employee {0}"
 msgstr "Benutzer-ID ist für Mitarbeiter {0} nicht eingegeben"
 
 #. Label of the user_remark (Small Text) field in DocType 'Journal Entry'
 #. Label of the user_remark (Small Text) field in DocType 'Journal Entry
 #. Account'
-#: accounts/doctype/journal_entry/journal_entry.js:588
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:588
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "User Remark"
 msgstr "Benutzerbemerkung"
 
 #. Label of the user_resolution_time (Duration) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "User Resolution Time"
 msgstr "Benutzerauflösungszeit"
 
-#: accounts/doctype/pricing_rule/utils.py:587
+#: erpnext/accounts/doctype/pricing_rule/utils.py:587
 msgid "User has not applied rule on the invoice {0}"
 msgstr "Der Benutzer hat die Regel für die Rechnung {0} nicht angewendet."
 
-#: setup/doctype/employee/employee.py:194
+#: erpnext/setup/doctype/employee/employee.py:194
 msgid "User {0} does not exist"
 msgstr "Benutzer {0} existiert nicht"
 
-#: accounts/doctype/pos_profile/pos_profile.py:107
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:107
 msgid "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User."
 msgstr "Der Benutzer {0} hat kein Standard-POS-Profil. Überprüfen Sie die Standardeinstellung in Reihe {1} für diesen Benutzer."
 
-#: setup/doctype/employee/employee.py:211
+#: erpnext/setup/doctype/employee/employee.py:211
 msgid "User {0} is already assigned to Employee {1}"
 msgstr "Benutzer {0} ist bereits Mitarbeiter {1} zugewiesen"
 
-#: setup/doctype/employee/employee.py:196
+#: erpnext/setup/doctype/employee/employee.py:196
 msgid "User {0} is disabled"
 msgstr "Benutzer {0} ist deaktiviert"
 
-#: setup/doctype/employee/employee.py:249
+#: erpnext/setup/doctype/employee/employee.py:249
 msgid "User {0}: Removed Employee Self Service role as there is no mapped employee."
 msgstr ""
 
-#: setup/doctype/employee/employee.py:244
+#: erpnext/setup/doctype/employee/employee.py:244
 msgid "User {0}: Removed Employee role as there is no mapped employee."
 msgstr ""
 
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.py:50
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:50
 msgid "User {} is disabled. Please select valid user/cashier"
 msgstr "Benutzer {} ist deaktiviert. Bitte wählen Sie einen gültigen Benutzer / Kassierer aus"
 
 #. Label of the users_section (Section Break) field in DocType 'Project'
 #. Label of the users (Table) field in DocType 'Project'
 #. Label of the users (Table) field in DocType 'Project Update'
-#: projects/doctype/project/project.json
-#: projects/doctype/project_update/project_update.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_update/project_update.json
 msgid "Users"
 msgstr "Benutzer"
 
 #. Description of the 'Track Semi Finished Goods' (Check) field in DocType
 #. 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Users can consume raw materials and add semi-finished goods or final finished goods against the operation using job cards."
 msgstr "Benutzer können mithilfe von Job Karten Rohmaterialien verbrauchen und halbfertige Waren oder Fertigerzeugnisse dem Arbeitsgang hinzufügen."
 
 #. Description of the 'Set Landed Cost Based on Purchase Invoice Rate' (Check)
 #. field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Users can enable the checkbox If they want to adjust the incoming rate (set using purchase receipt) based on the purchase invoice rate."
 msgstr ""
 
 #. Description of the 'Role Allowed to Over Bill ' (Link) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Users with this role are allowed to over bill above the allowance percentage"
 msgstr "Roll, die mehr als den erlaubten Prozentsatz zusätzlich abrechnen darf"
 
 #. Description of the 'Role Allowed to Over Deliver/Receive' (Link) field in
 #. DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage"
 msgstr ""
 
 #. Description of the 'Role Allowed to Set Frozen Accounts and Edit Frozen
 #. Entries' (Link) field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts"
 msgstr "Benutzer mit dieser Rolle sind berechtigt Konten zu sperren und  Buchungen zu gesperrten Konten zu erstellen/verändern"
 
-#: stock/doctype/stock_settings/stock_settings.js:38
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:38
 msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative."
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:71
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:95
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:71
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:95
 msgid "Utility Expenses"
 msgstr "Versorgungsaufwendungen"
 
 #. Label of the vat_accounts (Table) field in DocType 'South Africa VAT
 #. Settings'
-#: regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
 msgid "VAT Accounts"
 msgstr "USt-Konten"
 
-#: regional/report/uae_vat_201/uae_vat_201.py:28
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:28
 msgid "VAT Amount (AED)"
 msgstr ""
 
 #. Name of a report
-#: regional/report/vat_audit_report/vat_audit_report.json
+#: erpnext/regional/report/vat_audit_report/vat_audit_report.json
 msgid "VAT Audit Report"
 msgstr "USt-Prüfbericht"
 
-#: regional/report/uae_vat_201/uae_vat_201.html:47
-#: regional/report/uae_vat_201/uae_vat_201.py:111
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.html:47
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:111
 msgid "VAT on Expenses and All Other Inputs"
 msgstr ""
 
-#: regional/report/uae_vat_201/uae_vat_201.html:15
-#: regional/report/uae_vat_201/uae_vat_201.py:45
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.html:15
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:45
 msgid "VAT on Sales and All Other Outputs"
 msgstr ""
 
@@ -56098,30 +56591,31 @@ msgstr ""
 #. Label of the valid_from (Date) field in DocType 'Item Tax'
 #. Label of the agreement_details_section (Section Break) field in DocType
 #. 'Service Level Agreement'
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
-#: accounts/doctype/coupon_code/coupon_code.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/item_tax/item_tax.json
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/item_tax/item_tax.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Valid From"
 msgstr "Gültig ab"
 
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:45
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:45
 msgid "Valid From date not in Fiscal Year {0}"
 msgstr "Gültig ab Datum nicht im Geschäftsjahr {0}"
 
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:82
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:82
 msgid "Valid From must be after {0} as last GL Entry against the cost center {1} posted on this date"
 msgstr ""
 
 #. Label of the valid_till (Date) field in DocType 'Supplier Quotation'
 #. Label of the valid_till (Date) field in DocType 'Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:261
-#: selling/doctype/quotation/quotation.json templates/pages/order.html:59
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:261
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/templates/pages/order.html:59
 msgid "Valid Till"
 msgstr "Gültig bis"
 
@@ -56132,116 +56626,116 @@ msgstr "Gültig bis"
 #. Certificate'
 #. Label of the valid_upto (Date) field in DocType 'Employee'
 #. Label of the valid_upto (Date) field in DocType 'Item Price'
-#: accounts/doctype/coupon_code/coupon_code.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
-#: setup/doctype/employee/employee.json
-#: stock/doctype/item_price/item_price.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/item_price/item_price.json
 msgid "Valid Up To"
 msgstr "Gültig bis"
 
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:40
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:40
 msgid "Valid Up To date cannot be before Valid From date"
 msgstr "\"Gültig bis\" Datum darf nicht vor \"Gültig ab\" Datum liegen"
 
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:48
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:48
 msgid "Valid Up To date not in Fiscal Year {0}"
 msgstr "„Gültig Bis“ Datum liegt nicht im Geschäftsjahr {0}"
 
 #. Label of the countries (Table) field in DocType 'Shipping Rule'
-#: accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Valid for Countries"
 msgstr "Gültig für folgende Länder"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:301
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301
 msgid "Valid from and valid upto fields are mandatory for the cumulative"
 msgstr "Gültig ab und gültig bis Felder sind kumulativ Pflichtfelder"
 
-#: buying/doctype/supplier_quotation/supplier_quotation.py:149
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:149
 msgid "Valid till Date cannot be before Transaction Date"
 msgstr "Gültig bis Datum kann nicht vor dem Transaktionsdatum liegen"
 
-#: selling/doctype/quotation/quotation.py:148
+#: erpnext/selling/doctype/quotation/quotation.py:148
 msgid "Valid till date cannot be before transaction date"
 msgstr "Gültig bis Datum kann nicht vor Transaktionsdatum sein"
 
 #. Label of the validate_applied_rule (Check) field in DocType 'Pricing Rule'
 #. Label of the validate_applied_rule (Check) field in DocType 'Promotional
 #. Scheme Price Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 msgid "Validate Applied Rule"
 msgstr "Angewandte Regel validieren"
 
 #. Label of the validate_components_quantities_per_bom (Check) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Validate Components Quantities Per BOM"
 msgstr ""
 
 #. Label of the validate_negative_stock (Check) field in DocType 'Inventory
 #. Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Validate Negative Stock"
 msgstr "Negativen Bestand validieren"
 
 #. Label of the validate_pricing_rule_section (Section Break) field in DocType
 #. 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Validate Pricing Rule"
 msgstr "Preisregel validieren"
 
 #. Label of the validate_selling_price (Check) field in DocType 'Selling
 #. Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Validate Selling Price for Item Against Purchase Rate or Valuation Rate"
 msgstr "Überprüfen Sie den Verkaufspreis für den Artikel anhand der Kauf- oder Bewertungsrate"
 
 #. Label of the validate_stock_on_save (Check) field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Validate Stock on Save"
 msgstr "Lagerbestand beim Speichern validieren"
 
 #. Label of the section_break_4 (Section Break) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Validity"
 msgstr "Gültigkeit"
 
 #. Label of the validity_details_section (Section Break) field in DocType
 #. 'Lower Deduction Certificate'
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "Validity Details"
 msgstr "Gültigkeitsdetails"
 
 #. Label of the uses (Section Break) field in DocType 'Coupon Code'
-#: accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "Validity and Usage"
 msgstr "Gültigkeit und Nutzung"
 
 #. Label of the validity (Int) field in DocType 'Bank Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Validity in Days"
 msgstr "Gültigkeit in Tagen"
 
-#: selling/doctype/quotation/quotation.py:351
+#: erpnext/selling/doctype/quotation/quotation.py:351
 msgid "Validity period of this quotation has ended."
 msgstr "Gültigkeitszeitraum dieses Angebots ist beendet."
 
 #. Option for the 'Consider Tax or Charge for' (Select) field in DocType
 #. 'Purchase Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Valuation"
 msgstr "Bewertung"
 
-#: stock/report/stock_balance/stock_balance.js:76
-#: stock/report/stock_ledger/stock_ledger.js:96
+#: erpnext/stock/report/stock_balance/stock_balance.js:76
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:96
 msgid "Valuation Field Type"
 msgstr ""
 
 #. Label of the valuation_method (Select) field in DocType 'Item'
-#: stock/doctype/item/item.json
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:61
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:61
 msgid "Valuation Method"
 msgstr "Bewertungsmethode"
 
@@ -56265,54 +56759,54 @@ msgstr "Bewertungsmethode"
 #. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
 #. Label of the valuation_rate (Currency) field in DocType 'Stock
 #. Reconciliation Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/report/gross_profit/gross_profit.py:276
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/bin/bin.json stock/doctype/item/item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: stock/report/item_prices/item_prices.py:57
-#: stock/report/serial_no_ledger/serial_no_ledger.py:67
-#: stock/report/stock_balance/stock_balance.py:472
-#: stock/report/stock_ledger/stock_ledger.py:297
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/report/gross_profit/gross_profit.py:276
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/report/item_prices/item_prices.py:57
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:67
+#: erpnext/stock/report/stock_balance/stock_balance.py:472
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:297
 msgid "Valuation Rate"
 msgstr "Wertansatz"
 
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:166
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:166
 msgid "Valuation Rate (In / Out)"
 msgstr ""
 
-#: stock/stock_ledger.py:1807
+#: erpnext/stock/stock_ledger.py:1807
 msgid "Valuation Rate Missing"
 msgstr "Bewertungsrate fehlt"
 
-#: stock/stock_ledger.py:1785
+#: erpnext/stock/stock_ledger.py:1785
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr "Der Bewertungssatz für den Posten {0} ist erforderlich, um Buchhaltungseinträge für {1} {2} vorzunehmen."
 
-#: stock/doctype/item/item.py:263
+#: erpnext/stock/doctype/item/item.py:263
 msgid "Valuation Rate is mandatory if Opening Stock entered"
 msgstr "Bewertungskurs ist obligatorisch, wenn Öffnung Stock eingegeben"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:667
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:667
 msgid "Valuation Rate required for Item {0} at row {1}"
 msgstr "Bewertungssatz für Position {0} in Zeile {1} erforderlich"
 
 #. Option for the 'Consider Tax or Charge for' (Select) field in DocType
 #. 'Purchase Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Valuation and Total"
 msgstr "Bewertung und Summe"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:876
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:876
 msgid "Valuation rate for customer provided items has been set to zero."
 msgstr "Die Bewertungsrate für von Kunden beigestellte Artikel wurde auf Null gesetzt."
 
@@ -56320,17 +56814,17 @@ msgstr "Die Bewertungsrate für von Kunden beigestellte Artikel wurde auf Null g
 #. 'Purchase Invoice Item'
 #. Description of the 'Sales Incoming Rate' (Currency) field in DocType
 #. 'Purchase Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:2132
-#: controllers/accounts_controller.py:2701
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2144
+#: erpnext/controllers/accounts_controller.py:2703
 msgid "Valuation type charges can not be marked as Inclusive"
 msgstr "Bewertungsgebühren können nicht als Inklusiv gekennzeichnet werden"
 
-#: public/js/controllers/accounts.js:203
+#: erpnext/public/js/controllers/accounts.js:203
 msgid "Valuation type charges can not marked as Inclusive"
 msgstr "Bewertungsart Gebühren kann nicht als \"inklusive\" markiert werden"
 
@@ -56344,79 +56838,79 @@ msgstr "Bewertungsart Gebühren kann nicht als \"inklusive\" markiert werden"
 #. Label of the value (Float) field in DocType 'UOM Conversion Factor'
 #. Label of the grand_total (Currency) field in DocType 'Shipment Delivery
 #. Note'
-#: accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
-#: buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
-#: buying/report/purchase_analytics/purchase_analytics.js:27
-#: public/js/stock_analytics.js:49
-#: selling/report/sales_analytics/sales_analytics.js:43
-#: setup/doctype/uom_conversion_factor/uom_conversion_factor.json
-#: stock/doctype/shipment_delivery_note/shipment_delivery_note.json
-#: stock/report/stock_analytics/stock_analytics.js:26
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:101
+#: erpnext/accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:27
+#: erpnext/public/js/stock_analytics.js:49
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:43
+#: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
+#: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:26
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:101
 msgid "Value"
 msgstr "Wert"
 
 #. Label of the value_after_depreciation (Currency) field in DocType 'Asset'
 #. Label of the value_after_depreciation (Currency) field in DocType 'Asset
 #. Finance Book'
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:175
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:175
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Value After Depreciation"
 msgstr "Wert nach Abschreibung"
 
 #. Label of the section_break_3 (Section Break) field in DocType 'Quality
 #. Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Value Based Inspection"
 msgstr ""
 
-#: stock/report/stock_ledger/stock_ledger.py:314
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:314
 msgid "Value Change"
 msgstr "Wertänderung"
 
 #. Label of the value_details_section (Section Break) field in DocType 'Asset
 #. Value Adjustment'
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 msgid "Value Details"
 msgstr ""
 
-#: buying/report/purchase_analytics/purchase_analytics.js:24
-#: selling/report/sales_analytics/sales_analytics.js:40
-#: stock/report/stock_analytics/stock_analytics.js:23
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:24
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:23
 msgid "Value Or Qty"
 msgstr "Wert oder Menge"
 
-#: setup/setup_wizard/data/sales_stage.txt:4
-#: setup/setup_wizard/operations/install_fixtures.py:416
+#: erpnext/setup/setup_wizard/data/sales_stage.txt:4
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:416
 msgid "Value Proposition"
 msgstr "Wertversprechen"
 
-#: controllers/item_variant.py:124
+#: erpnext/controllers/item_variant.py:124
 msgid "Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}"
 msgstr "Wert für das Attribut {0} muss im Bereich von {1} bis {2} in den Schritten von {3} für Artikel {4}"
 
 #. Label of the value_of_goods (Currency) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Value of Goods"
 msgstr "Warenwert"
 
-#: stock/doctype/shipment/shipment.py:85
+#: erpnext/stock/doctype/shipment/shipment.py:85
 msgid "Value of goods cannot be 0"
 msgstr "Der Warenwert kann nicht 0 sein"
 
-#: public/js/stock_analytics.js:46
+#: erpnext/public/js/stock_analytics.js:46
 msgid "Value or Qty"
 msgstr "Wert oder Menge"
 
-#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:121
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:121
 msgid "Values Changed"
 msgstr "Werte geändert"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Vara"
 msgstr ""
 
@@ -56424,297 +56918,305 @@ msgstr ""
 #. Scoring Variable'
 #. Label of the variable_label (Data) field in DocType 'Supplier Scorecard
 #. Variable'
-#: buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
-#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
+#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
 msgid "Variable Name"
 msgstr "Variablenname"
 
 #. Label of the variables (Table) field in DocType 'Supplier Scorecard Period'
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
 msgid "Variables"
 msgstr "Variablen"
 
-#: accounts/report/budget_variance_report/budget_variance_report.py:101
-#: accounts/report/budget_variance_report/budget_variance_report.py:111
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:101
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:111
 msgid "Variance"
 msgstr "Abweichung"
 
-#: selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:118
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:118
 msgid "Variance ({})"
 msgstr "Varianz ({})"
 
-#: stock/doctype/item/item.js:149 stock/doctype/item/item_list.js:22
-#: stock/report/item_variant_details/item_variant_details.py:74
+#: erpnext/stock/doctype/item/item.js:149
+#: erpnext/stock/doctype/item/item_list.js:22
+#: erpnext/stock/report/item_variant_details/item_variant_details.py:74
 msgid "Variant"
 msgstr "Variante"
 
-#: stock/doctype/item/item.py:861
+#: erpnext/stock/doctype/item/item.py:861
 msgid "Variant Attribute Error"
 msgstr "Variantenattributfehler"
 
 #. Label of the attributes (Table) field in DocType 'Item'
-#: public/js/templates/item_quick_entry.html:1 stock/doctype/item/item.json
+#: erpnext/public/js/templates/item_quick_entry.html:1
+#: erpnext/stock/doctype/item/item.json
 msgid "Variant Attributes"
 msgstr "Variantenattribute"
 
-#: manufacturing/doctype/bom/bom.js:177
+#: erpnext/manufacturing/doctype/bom/bom.js:177
 msgid "Variant BOM"
 msgstr "Variantenstückliste"
 
 #. Label of the variant_based_on (Select) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Variant Based On"
 msgstr "Variante basierend auf"
 
-#: stock/doctype/item/item.py:889
+#: erpnext/stock/doctype/item/item.py:889
 msgid "Variant Based On cannot be changed"
 msgstr "Variant Based On kann nicht geändert werden"
 
-#: stock/doctype/item/item.js:125
+#: erpnext/stock/doctype/item/item.js:125
 msgid "Variant Details Report"
 msgstr "Bericht der Variantendetails"
 
 #. Name of a DocType
-#: stock/doctype/variant_field/variant_field.json
+#: erpnext/stock/doctype/variant_field/variant_field.json
 msgid "Variant Field"
 msgstr "Variantenfeld"
 
-#: manufacturing/doctype/bom/bom.js:287 manufacturing/doctype/bom/bom.js:349
+#: erpnext/manufacturing/doctype/bom/bom.js:287
+#: erpnext/manufacturing/doctype/bom/bom.js:349
 msgid "Variant Item"
 msgstr "Variantenartikel"
 
-#: stock/doctype/item/item.py:859
+#: erpnext/stock/doctype/item/item.py:859
 msgid "Variant Items"
 msgstr "Variantenartikel"
 
 #. Label of the variant_of (Link) field in DocType 'Item'
 #. Label of the variant_of (Link) field in DocType 'Item Variant Attribute'
-#: stock/doctype/item/item.json
-#: stock/doctype/item_variant_attribute/item_variant_attribute.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "Variant Of"
 msgstr "Variante von"
 
-#: stock/doctype/item/item.js:625
+#: erpnext/stock/doctype/item/item.js:625
 msgid "Variant creation has been queued."
 msgstr "Variantenerstellung wurde der Warteschlange hinzugefügt"
 
 #. Label of the variants_section (Tab Break) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Variants"
 msgstr "Varianten"
 
 #. Name of a DocType
 #. Label of the vehicle (Link) field in DocType 'Delivery Trip'
-#: setup/doctype/vehicle/vehicle.json
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Vehicle"
 msgstr "Fahrzeug"
 
 #. Label of the lr_date (Date) field in DocType 'Purchase Receipt'
 #. Label of the lr_date (Date) field in DocType 'Subcontracting Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Vehicle Date"
 msgstr "Fahrzeug-Datum"
 
 #. Label of the vehicle_no (Data) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Vehicle No"
 msgstr "Fahrzeug-Nr."
 
 #. Label of the lr_no (Data) field in DocType 'Purchase Receipt'
 #. Label of the lr_no (Data) field in DocType 'Subcontracting Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Vehicle Number"
 msgstr "Fahrzeugnummer"
 
 #. Label of the vehicle_value (Currency) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Vehicle Value"
 msgstr "Fahrzeugwert"
 
-#: assets/report/fixed_asset_register/fixed_asset_register.py:475
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:475
 msgid "Vendor Name"
 msgstr "Herstellername"
 
-#: setup/setup_wizard/data/industry_type.txt:51
+#: erpnext/setup/setup_wizard/data/industry_type.txt:51
 msgid "Venture Capital"
 msgstr "Risikokapital"
 
-#: www/book_appointment/verify/index.html:15
+#: erpnext/www/book_appointment/verify/index.html:15
 msgid "Verification failed please check the link"
 msgstr ""
 
 #. Label of the verified_by (Data) field in DocType 'Quality Inspection'
-#: stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Verified By"
 msgstr "Überprüft von"
 
-#: templates/emails/confirm_appointment.html:6
-#: www/book_appointment/verify/index.html:4
+#: erpnext/templates/emails/confirm_appointment.html:6
+#: erpnext/www/book_appointment/verify/index.html:4
 msgid "Verify Email"
 msgstr "E-Mail bestätigen"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Versta"
 msgstr ""
 
 #. Label of the via_customer_portal (Check) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Via Customer Portal"
 msgstr "Über das Kundenportal"
 
 #. Label of the via_landed_cost_voucher (Check) field in DocType 'Repost Item
 #. Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Via Landed Cost Voucher"
 msgstr ""
 
-#: setup/setup_wizard/data/designation.txt:31
+#: erpnext/setup/setup_wizard/data/designation.txt:31
 msgid "Vice President"
 msgstr ""
 
 #. Name of a DocType
-#: utilities/doctype/video/video.json
+#: erpnext/utilities/doctype/video/video.json
 msgid "Video"
 msgstr "Video"
 
 #. Name of a DocType
-#: utilities/doctype/video/video_list.js:3
-#: utilities/doctype/video_settings/video_settings.json
+#: erpnext/utilities/doctype/video/video_list.js:3
+#: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "Video Settings"
 msgstr "Video-Einstellungen"
 
-#: accounts/doctype/account/account.js:73
-#: accounts/doctype/account/account.js:102
-#: accounts/doctype/account/account_tree.js:185
-#: accounts/doctype/account/account_tree.js:193
-#: accounts/doctype/account/account_tree.js:201
-#: accounts/doctype/cost_center/cost_center_tree.js:56
-#: accounts/doctype/invoice_discounting/invoice_discounting.js:205
-#: accounts/doctype/journal_entry/journal_entry.js:43
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:649
-#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:14
-#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:24
-#: buying/doctype/supplier/supplier.js:93
-#: buying/doctype/supplier/supplier.js:104
-#: manufacturing/doctype/production_plan/production_plan.js:98
-#: projects/doctype/project/project.js:108
-#: projects/doctype/project/project.js:125
-#: public/js/controllers/stock_controller.js:76
-#: public/js/controllers/stock_controller.js:95 public/js/utils.js:137
-#: selling/doctype/customer/customer.js:160
-#: selling/doctype/customer/customer.js:172 setup/doctype/company/company.js:98
-#: setup/doctype/company/company.js:108 setup/doctype/company/company.js:120
-#: setup/doctype/company/company.js:132
-#: stock/doctype/delivery_trip/delivery_trip.js:84
-#: stock/doctype/item/item.js:68 stock/doctype/item/item.js:78
-#: stock/doctype/item/item.js:88 stock/doctype/item/item.js:113
-#: stock/doctype/item/item.js:121 stock/doctype/item/item.js:129
-#: stock/doctype/purchase_receipt/purchase_receipt.js:207
-#: stock/doctype/purchase_receipt/purchase_receipt.js:218
-#: stock/doctype/stock_entry/stock_entry.js:291
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:46
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:62
+#: erpnext/accounts/doctype/account/account.js:73
+#: erpnext/accounts/doctype/account/account.js:102
+#: erpnext/accounts/doctype/account/account_tree.js:185
+#: erpnext/accounts/doctype/account/account_tree.js:193
+#: erpnext/accounts/doctype/account/account_tree.js:201
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:56
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:205
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:43
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:649
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:14
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:24
+#: erpnext/buying/doctype/supplier/supplier.js:93
+#: erpnext/buying/doctype/supplier/supplier.js:104
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:98
+#: erpnext/projects/doctype/project/project.js:108
+#: erpnext/projects/doctype/project/project.js:125
+#: erpnext/public/js/controllers/stock_controller.js:76
+#: erpnext/public/js/controllers/stock_controller.js:95
+#: erpnext/public/js/utils.js:137
+#: erpnext/selling/doctype/customer/customer.js:160
+#: erpnext/selling/doctype/customer/customer.js:172
+#: erpnext/setup/doctype/company/company.js:98
+#: erpnext/setup/doctype/company/company.js:108
+#: erpnext/setup/doctype/company/company.js:120
+#: erpnext/setup/doctype/company/company.js:132
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:84
+#: erpnext/stock/doctype/item/item.js:68 erpnext/stock/doctype/item/item.js:78
+#: erpnext/stock/doctype/item/item.js:88 erpnext/stock/doctype/item/item.js:113
+#: erpnext/stock/doctype/item/item.js:121
+#: erpnext/stock/doctype/item/item.js:129
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:207
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:218
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:291
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:46
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:62
 msgid "View"
 msgstr "Ansicht"
 
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.js:25
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:25
 msgid "View BOM Update Log"
 msgstr "Stücklistenaktualisierungsprotokoll anzeigen"
 
-#: public/js/setup_wizard.js:40
+#: erpnext/public/js/setup_wizard.js:40
 msgid "View Chart of Accounts"
 msgstr "Kontenplan anzeigen"
 
-#: accounts/doctype/payment_entry/payment_entry.js:227
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:227
 msgid "View Exchange Gain/Loss Journals"
 msgstr "Anzeigen von Buchungen für Kursgewinne/-verluste"
 
-#: assets/doctype/asset/asset.js:164
-#: assets/doctype/asset_repair/asset_repair.js:65
+#: erpnext/assets/doctype/asset/asset.js:164
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:65
 msgid "View General Ledger"
 msgstr "Hauptbuch anzeigen"
 
-#: crm/doctype/campaign/campaign.js:15
+#: erpnext/crm/doctype/campaign/campaign.js:15
 msgid "View Leads"
 msgstr "Interessenten anzeigen"
 
-#: accounts/doctype/account/account_tree.js:278 stock/doctype/batch/batch.js:18
+#: erpnext/accounts/doctype/account/account_tree.js:278
+#: erpnext/stock/doctype/batch/batch.js:18
 msgid "View Ledger"
 msgstr "Hauptbuch anzeigen"
 
-#: stock/doctype/serial_no/serial_no.js:28
+#: erpnext/stock/doctype/serial_no/serial_no.js:28
 msgid "View Ledgers"
 msgstr ""
 
-#: setup/doctype/email_digest/email_digest.js:7
+#: erpnext/setup/doctype/email_digest/email_digest.js:7
 msgid "View Now"
 msgstr "Jetzt ansehen"
 
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:8
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:8
 msgid "View Type"
 msgstr "Ansichtstyp"
 
 #. Label of the view_attachments (Check) field in DocType 'Project User'
-#: projects/doctype/project_user/project_user.json
+#: erpnext/projects/doctype/project_user/project_user.json
 msgid "View attachments"
 msgstr "Anhänge anzeigen"
 
-#: public/js/call_popup/call_popup.js:186
+#: erpnext/public/js/call_popup/call_popup.js:186
 msgid "View call log"
 msgstr "Anrufprotokoll anzeigen"
 
 #. Label of the view_count (Float) field in DocType 'Video'
-#: utilities/doctype/video/video.json
-#: utilities/report/youtube_interactions/youtube_interactions.py:25
+#: erpnext/utilities/doctype/video/video.json
+#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:25
 msgid "Views"
 msgstr "Aufrufe"
 
 #. Option for the 'Provider' (Select) field in DocType 'Video'
-#: utilities/doctype/video/video.json
+#: erpnext/utilities/doctype/video/video.json
 msgid "Vimeo"
 msgstr "Vimeo"
 
-#: templates/pages/help.html:46
+#: erpnext/templates/pages/help.html:46
 msgid "Visit the forums"
 msgstr "Besuche die Foren"
 
 #. Label of the visited (Check) field in DocType 'Delivery Stop'
-#: stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Visited"
 msgstr "Besucht"
 
 #. Group in Maintenance Schedule's connections
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 msgid "Visits"
 msgstr "Besuche"
 
 #. Option for the 'Communication Medium Type' (Select) field in DocType
 #. 'Communication Medium'
-#: communication/doctype/communication_medium/communication_medium.json
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "Voice"
 msgstr "Stimme"
 
 #. Name of a DocType
-#: telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Voice Call Settings"
 msgstr "Sprachanruf-Einstellungen"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Volt-Ampere"
 msgstr "Volt-Ampere"
 
-#: accounts/report/purchase_register/purchase_register.py:163
-#: accounts/report/sales_register/sales_register.py:179
+#: erpnext/accounts/report/purchase_register/purchase_register.py:163
+#: erpnext/accounts/report/sales_register/sales_register.py:179
 msgid "Voucher"
 msgstr "Beleg"
 
-#: stock/report/stock_ledger/stock_ledger.js:79
-#: stock/report/stock_ledger/stock_ledger.py:322
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:79
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:322
 msgid "Voucher #"
 msgstr "Beleg #"
 
@@ -56726,17 +57228,17 @@ msgstr "Beleg #"
 #. Label of the voucher_detail_no (Data) field in DocType 'Stock Ledger Entry'
 #. Label of the voucher_detail_no (Data) field in DocType 'Stock Reservation
 #. Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Voucher Detail No"
 msgstr "Belegdetail-Nr."
 
 #. Label of the voucher_name (Dynamic Link) field in DocType 'Tax Withheld
 #. Vouchers'
-#: accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
+#: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
 msgid "Voucher Name"
 msgstr "Beleg"
 
@@ -56757,56 +57259,56 @@ msgstr "Beleg"
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Stock Ledger Entry'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Stock Reservation
 #. Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/ledger_health/ledger_health.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:283
-#: accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
-#: accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
-#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: accounts/report/accounts_receivable/accounts_receivable.py:1042
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:210
-#: accounts/report/general_ledger/general_ledger.js:49
-#: accounts/report/general_ledger/general_ledger.py:655
-#: accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:41
-#: accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:33
-#: accounts/report/payment_ledger/payment_ledger.js:64
-#: accounts/report/payment_ledger/payment_ledger.py:168
-#: accounts/report/voucher_wise_balance/voucher_wise_balance.py:19
-#: public/js/utils/unreconcile.js:78
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:152
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:98
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:137
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:108
-#: stock/report/reserved_stock/reserved_stock.js:77
-#: stock/report/reserved_stock/reserved_stock.py:151
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:114
-#: stock/report/serial_no_ledger/serial_no_ledger.py:33
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:116
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:142
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:72
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/ledger_health/ledger_health.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:283
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1042
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:209
+#: erpnext/accounts/report/general_ledger/general_ledger.js:49
+#: erpnext/accounts/report/general_ledger/general_ledger.py:658
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:41
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:33
+#: erpnext/accounts/report/payment_ledger/payment_ledger.js:64
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:168
+#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:19
+#: erpnext/public/js/utils/unreconcile.js:78
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:152
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:98
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:137
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:108
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:77
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:151
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:114
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:33
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:116
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:142
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:72
 msgid "Voucher No"
 msgstr "Belegnr."
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:837
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:837
 msgid "Voucher No is mandatory"
 msgstr "Beleg Nr. ist obligatorisch"
 
 #. Label of the voucher_qty (Float) field in DocType 'Stock Reservation Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/reserved_stock/reserved_stock.py:117
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:117
 msgid "Voucher Qty"
 msgstr "Beleg Menge"
 
 #. Label of the voucher_subtype (Small Text) field in DocType 'GL Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/report/general_ledger/general_ledger.py:649
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/report/general_ledger/general_ledger.py:652
 msgid "Voucher Subtype"
 msgstr "Beleg Untertyp"
 
@@ -56825,53 +57327,53 @@ msgstr "Beleg Untertyp"
 #. Label of the voucher_type (Link) field in DocType 'Stock Ledger Entry'
 #. Label of the voucher_type (Select) field in DocType 'Stock Reservation
 #. Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/ledger_health/ledger_health.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-#: accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
-#: accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
-#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: accounts/report/accounts_receivable/accounts_receivable.py:1040
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:200
-#: accounts/report/general_ledger/general_ledger.py:647
-#: accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
-#: accounts/report/payment_ledger/payment_ledger.py:159
-#: accounts/report/purchase_register/purchase_register.py:158
-#: accounts/report/sales_register/sales_register.py:174
-#: accounts/report/voucher_wise_balance/voucher_wise_balance.py:17
-#: public/js/utils/unreconcile.js:70
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:146
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:91
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:130
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:106
-#: stock/report/reserved_stock/reserved_stock.js:65
-#: stock/report/reserved_stock/reserved_stock.py:145
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:40
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:107
-#: stock/report/serial_no_ledger/serial_no_ledger.py:27
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:114
-#: stock/report/stock_ledger/stock_ledger.py:320
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:136
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:66
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/ledger_health/ledger_health.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
+#: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1040
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:200
+#: erpnext/accounts/report/general_ledger/general_ledger.py:650
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:159
+#: erpnext/accounts/report/purchase_register/purchase_register.py:158
+#: erpnext/accounts/report/sales_register/sales_register.py:174
+#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17
+#: erpnext/public/js/utils/unreconcile.js:70
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:146
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:91
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:130
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:106
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:65
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:145
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:40
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:107
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:27
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:114
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:320
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:136
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:66
 msgid "Voucher Type"
 msgstr "Belegtyp"
 
-#: accounts/doctype/bank_transaction/bank_transaction.py:182
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:182
 msgid "Voucher {0} is over-allocated by {1}"
 msgstr ""
 
-#: accounts/doctype/bank_transaction/bank_transaction.py:252
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:252
 msgid "Voucher {0} value is broken: {1}"
 msgstr ""
 
 #. Name of a report
-#: accounts/report/voucher_wise_balance/voucher_wise_balance.json
+#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.json
 msgid "Voucher-wise Balance"
 msgstr ""
 
@@ -56879,13 +57381,13 @@ msgstr ""
 #. Label of the selected_vouchers_section (Section Break) field in DocType
 #. 'Repost Payment Ledger'
 #. Label of the vouchers (Attach) field in DocType 'Tally Migration'
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Vouchers"
 msgstr "Belege"
 
-#: patches/v15_0/remove_exotel_integration.py:32
+#: erpnext/patches/v15_0/remove_exotel_integration.py:32
 msgid "WARNING: Exotel app has been separated from ERPNext, please install the app to continue using Exotel integration."
 msgstr ""
 
@@ -56897,45 +57399,45 @@ msgstr ""
 #. Item'
 #. Label of the wip_composite_asset (Link) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "WIP Composite Asset"
 msgstr ""
 
 #. Label of the wip_warehouse (Link) field in DocType 'Work Order Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "WIP WH"
 msgstr ""
 
 #. Label of the wip_warehouse (Link) field in DocType 'BOM Operation'
 #. Label of the wip_warehouse (Link) field in DocType 'Job Card'
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/work_order/work_order_calendar.js:44
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:44
 msgid "WIP Warehouse"
 msgstr "Fertigungslager"
 
 #. Label of the hour_rate_labour (Currency) field in DocType 'Workstation'
 #. Label of the hour_rate_labour (Currency) field in DocType 'Workstation Type'
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 msgid "Wages"
 msgstr "Lohn"
 
 #. Description of the 'Wages' (Currency) field in DocType 'Workstation'
 #. Description of the 'Wages' (Currency) field in DocType 'Workstation Type'
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 msgid "Wages per hour"
 msgstr "Lohn pro Stunde"
 
-#: accounts/doctype/pos_invoice/pos_invoice.js:270
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:283
 msgid "Waiting for payment..."
 msgstr "Warte auf Zahlung..."
 
-#: setup/setup_wizard/data/marketing_source.txt:10
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:10
 msgid "Walk In"
 msgstr "Laufkundschaft"
 
@@ -56986,169 +57488,169 @@ msgstr "Laufkundschaft"
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
 #. Label of the warehouse (Link) field in DocType 'Subcontracting Order Item'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/report/gross_profit/gross_profit.js:56
-#: accounts/report/gross_profit/gross_profit.py:261
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:41
-#: accounts/report/purchase_register/purchase_register.js:52
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:28
-#: accounts/report/sales_register/sales_register.js:58
-#: accounts/report/sales_register/sales_register.py:259
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:271
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/plant_floor/plant_floor.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/production_plan_material_request_warehouse/production_plan_material_request_warehouse.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/workstation/workstation.js:442
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:15
-#: manufacturing/report/bom_stock_report/bom_stock_report.js:12
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:81
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:173
-#: manufacturing/report/production_planning_report/production_planning_report.py:365
-#: manufacturing/report/production_planning_report/production_planning_report.py:408
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.js:8
-#: public/js/stock_analytics.js:69 public/js/utils.js:537
-#: public/js/utils/serial_no_batch_selector.js:94
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order/sales_order.js:372
-#: selling/doctype/sales_order/sales_order.js:480
-#: selling/report/sales_order_analysis/sales_order_analysis.js:48
-#: selling/report/sales_order_analysis/sales_order_analysis.py:334
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:79
-#: setup/workspace/home/home.json stock/doctype/bin/bin.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/putaway_rule/putaway_rule.json
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
-#: stock/doctype/serial_no/serial_no.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:256
-#: stock/doctype/warehouse/warehouse.json
-#: stock/page/stock_balance/stock_balance.js:11
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:25
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:4
-#: stock/report/available_batch_report/available_batch_report.js:39
-#: stock/report/available_batch_report/available_batch_report.py:44
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:52
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:125
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:21
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:112
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:151
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:122
-#: stock/report/item_price_stock/item_price_stock.py:27
-#: stock/report/item_shortage_report/item_shortage_report.js:17
-#: stock/report/item_shortage_report/item_shortage_report.py:81
-#: stock/report/product_bundle_balance/product_bundle_balance.js:50
-#: stock/report/product_bundle_balance/product_bundle_balance.py:89
-#: stock/report/reserved_stock/reserved_stock.js:41
-#: stock/report/reserved_stock/reserved_stock.py:96
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:34
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:140
-#: stock/report/serial_no_ledger/serial_no_ledger.js:21
-#: stock/report/serial_no_ledger/serial_no_ledger.py:47
-#: stock/report/stock_ageing/stock_ageing.js:30
-#: stock/report/stock_ageing/stock_ageing.py:140
-#: stock/report/stock_analytics/stock_analytics.js:49
-#: stock/report/stock_balance/stock_balance.js:51
-#: stock/report/stock_balance/stock_balance.py:399
-#: stock/report/stock_ledger/stock_ledger.js:30
-#: stock/report/stock_ledger/stock_ledger.py:257
-#: stock/report/stock_ledger_variance/stock_ledger_variance.js:38
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:55
-#: stock/report/stock_projected_qty/stock_projected_qty.js:15
-#: stock/report/stock_projected_qty/stock_projected_qty.py:122
-#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:16
-#: stock/report/total_stock_summary/total_stock_summary.py:27
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:38
-#: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:101
-#: stock/workspace/stock/stock.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: templates/emails/reorder_item.html:9
-#: templates/form_grid/material_request_grid.html:8
-#: templates/form_grid/stock_entry_grid.html:9
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/gross_profit/gross_profit.js:56
+#: erpnext/accounts/report/gross_profit/gross_profit.py:261
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:41
+#: erpnext/accounts/report/purchase_register/purchase_register.js:52
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:28
+#: erpnext/accounts/report/sales_register/sales_register.js:58
+#: erpnext/accounts/report/sales_register/sales_register.py:259
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:271
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_material_request_warehouse/production_plan_material_request_warehouse.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/workstation/workstation.js:442
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:15
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:12
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:81
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:173
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:365
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:408
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.js:8
+#: erpnext/public/js/stock_analytics.js:69 erpnext/public/js/utils.js:537
+#: erpnext/public/js/utils/serial_no_batch_selector.js:94
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:372
+#: erpnext/selling/doctype/sales_order/sales_order.js:480
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:48
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:334
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:79
+#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:256
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:11
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:25
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:4
+#: erpnext/stock/report/available_batch_report/available_batch_report.js:39
+#: erpnext/stock/report/available_batch_report/available_batch_report.py:44
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:52
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:125
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:21
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:112
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:151
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:122
+#: erpnext/stock/report/item_price_stock/item_price_stock.py:27
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.js:17
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:81
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:50
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:89
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:41
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:96
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:34
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:140
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:21
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:47
+#: erpnext/stock/report/stock_ageing/stock_ageing.js:30
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:140
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:49
+#: erpnext/stock/report/stock_balance/stock_balance.js:51
+#: erpnext/stock/report/stock_balance/stock_balance.py:399
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:30
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:257
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:38
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:55
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:15
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:122
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:16
+#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:27
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:38
+#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:101
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/templates/emails/reorder_item.html:9
+#: erpnext/templates/form_grid/material_request_grid.html:8
+#: erpnext/templates/form_grid/stock_entry_grid.html:9
 msgid "Warehouse"
 msgstr "Lager"
 
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:4
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:4
 msgid "Warehouse Capacity Summary"
 msgstr "Zusammenfassung der Lagerkapazität"
 
-#: stock/doctype/putaway_rule/putaway_rule.py:78
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:78
 msgid "Warehouse Capacity for Item '{0}' must be greater than the existing stock level of {1} {2}."
 msgstr "Die Lagerkapazität für Artikel '{0}' muss größer sein als der vorhandene Lagerbestand von {1} {2}."
 
 #. Label of the warehouse_contact_info (Section Break) field in DocType
 #. 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Warehouse Contact Info"
 msgstr "Kontaktinformation des Lager"
 
 #. Label of the warehouse_detail (Section Break) field in DocType 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Warehouse Detail"
 msgstr "Lagerdetail"
 
 #. Label of the warehouse_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgid "Warehouse Details"
 msgstr "Lagerdetails"
 
-#: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:113
+#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:113
 msgid "Warehouse Disabled?"
 msgstr "Lager deaktiviert?"
 
 #. Label of the warehouse_name (Data) field in DocType 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Warehouse Name"
 msgstr "Lagername"
 
 #. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 msgid "Warehouse Settings"
 msgstr "Lagereinstellungen"
 
 #. Label of the warehouse_type (Link) field in DocType 'Closing Stock Balance'
 #. Label of the warehouse_type (Link) field in DocType 'Warehouse'
 #. Name of a DocType
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/warehouse/warehouse.json
-#: stock/doctype/warehouse_type/warehouse_type.json
-#: stock/report/available_batch_report/available_batch_report.js:57
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:45
-#: stock/report/stock_ageing/stock_ageing.js:23
-#: stock/report/stock_balance/stock_balance.js:69
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
+#: erpnext/stock/report/available_batch_report/available_batch_report.js:57
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:45
+#: erpnext/stock/report/stock_ageing/stock_ageing.js:23
+#: erpnext/stock/report/stock_balance/stock_balance.js:69
 msgid "Warehouse Type"
 msgstr "Lagertyp"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Warehouse Wise Stock Balance"
 msgstr "Bestand nach Lager"
 
@@ -57165,91 +57667,91 @@ msgstr "Bestand nach Lager"
 #. 'Purchase Receipt Item'
 #. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Warehouse and Reference"
 msgstr "Lager und Referenz"
 
-#: stock/doctype/warehouse/warehouse.py:95
+#: erpnext/stock/doctype/warehouse/warehouse.py:95
 msgid "Warehouse can not be deleted as stock ledger entry exists for this warehouse."
 msgstr "Lager kann nicht gelöscht werden, da es Buchungen im Lagerbuch gibt."
 
-#: stock/doctype/serial_no/serial_no.py:82
+#: erpnext/stock/doctype/serial_no/serial_no.py:82
 msgid "Warehouse cannot be changed for Serial No."
 msgstr "Lager kann für Seriennummer nicht geändert werden"
 
-#: controllers/sales_and_purchase_return.py:135
+#: erpnext/controllers/sales_and_purchase_return.py:135
 msgid "Warehouse is mandatory"
 msgstr "Lager ist erforderlich"
 
-#: stock/doctype/warehouse/warehouse.py:246
+#: erpnext/stock/doctype/warehouse/warehouse.py:246
 msgid "Warehouse not found against the account {0}"
 msgstr "Lager für Konto {0} nicht gefunden"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:515
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:515
 msgid "Warehouse not found in the system"
 msgstr "Lager im System nicht gefunden"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1019
-#: stock/doctype/delivery_note/delivery_note.py:415
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1020
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:415
 msgid "Warehouse required for stock Item {0}"
 msgstr "Angabe des Lagers ist für den Lagerartikel {0} erforderlich"
 
 #. Name of a report
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.json
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.json
 msgid "Warehouse wise Item Balance Age and Value"
 msgstr "Lagerweise Item Balance Alter und Wert"
 
 #. Label of a chart in the Stock Workspace
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Warehouse wise Stock Value"
 msgstr "Warenwert nach Lager"
 
-#: stock/doctype/warehouse/warehouse.py:89
+#: erpnext/stock/doctype/warehouse/warehouse.py:89
 msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}"
 msgstr "Lager {0} kann nicht gelöscht werden, da noch ein Bestand für Artikel {1} existiert"
 
-#: stock/doctype/putaway_rule/putaway_rule.py:66
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:66
 msgid "Warehouse {0} does not belong to Company {1}."
 msgstr "Lager {0} gehört nicht zu Unternehmen {1}."
 
-#: stock/utils.py:423
+#: erpnext/stock/utils.py:423
 msgid "Warehouse {0} does not belong to company {1}"
 msgstr "Lager {0} gehört nicht zu Unternehmen {1}"
 
-#: controllers/stock_controller.py:579
+#: erpnext/controllers/stock_controller.py:579
 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}."
 msgstr "Das Lager {0} ist mit keinem Konto verknüpft. Bitte geben Sie das Konto im Lagerdatensatz an oder legen Sie im Unternehmen {1} das Standardbestandskonto fest."
 
-#: stock/doctype/warehouse/warehouse.py:139
+#: erpnext/stock/doctype/warehouse/warehouse.py:139
 msgid "Warehouse's Stock Value has already been booked in the following accounts:"
 msgstr "Der Lagerbestandswert wurde bereits auf den folgenden Konten gebucht:"
 
-#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:20
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:20
 msgid "Warehouse: {0} does not belong to {1}"
 msgstr "Lager: {0} gehört nicht zu {1}"
 
 #. Label of the warehouses (Table MultiSelect) field in DocType 'Production
 #. Plan'
-#: manufacturing/doctype/production_plan/production_plan.js:413
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:413
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Warehouses"
 msgstr "Lager"
 
-#: stock/doctype/warehouse/warehouse.py:165
+#: erpnext/stock/doctype/warehouse/warehouse.py:165
 msgid "Warehouses with child nodes cannot be converted to ledger"
 msgstr "Lagerhäuser mit untergeordneten Knoten kann nicht umgewandelt werden Ledger"
 
-#: stock/doctype/warehouse/warehouse.py:175
+#: erpnext/stock/doctype/warehouse/warehouse.py:175
 msgid "Warehouses with existing transaction can not be converted to group."
 msgstr "Lagerhäuser mit bestehenden Transaktion nicht zu einer Gruppe umgewandelt werden."
 
-#: stock/doctype/warehouse/warehouse.py:167
+#: erpnext/stock/doctype/warehouse/warehouse.py:167
 msgid "Warehouses with existing transaction can not be converted to ledger."
 msgstr "Lagerhäuser mit bestehenden Transaktion kann nicht in Ledger umgewandelt werden."
 
@@ -57273,23 +57775,23 @@ msgstr "Lagerhäuser mit bestehenden Transaktion kann nicht in Ledger umgewandel
 #. field in DocType 'Stock Settings'
 #. Option for the 'Action If Quality Inspection Is Rejected' (Select) field in
 #. DocType 'Stock Settings'
-#: accounts/doctype/budget/budget.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: selling/doctype/selling_settings/selling_settings.json
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Warn"
 msgstr "Warnen"
 
 #. Label of the warn_pos (Check) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Warn POs"
 msgstr "Warnen Sie POs"
 
 #. Label of the warn_pos (Check) field in DocType 'Supplier Scorecard Scoring
 #. Standing'
 #. Label of the warn_pos (Check) field in DocType 'Supplier Scorecard Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Warn Purchase Orders"
 msgstr "Warnung Bestellungen"
 
@@ -57298,130 +57800,130 @@ msgstr "Warnung Bestellungen"
 #. Standing'
 #. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Warn RFQs"
 msgstr "Warnung Ausschreibungen"
 
 #. Label of the warn_pos (Check) field in DocType 'Supplier Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Warn for new Purchase Orders"
 msgstr "Warnung für neue Bestellungen"
 
 #. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Warn for new Request for Quotations"
 msgstr "Warnung für neue Angebotsanfrage"
 
-#: accounts/doctype/payment_entry/payment_entry.py:712
-#: controllers/accounts_controller.py:1792
-#: stock/doctype/delivery_trip/delivery_trip.js:145
-#: utilities/transaction_base.py:120
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724
+#: erpnext/controllers/accounts_controller.py:1794
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:145
+#: erpnext/utilities/transaction_base.py:120
 msgid "Warning"
 msgstr "Warnung"
 
-#: projects/doctype/timesheet/timesheet.py:77
+#: erpnext/projects/doctype/timesheet/timesheet.py:77
 msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
 msgstr "Warnung - Zeile {0}: Abgerechnete Stunden sind mehr als tatsächliche Stunden"
 
-#: stock/stock_ledger.py:763
+#: erpnext/stock/stock_ledger.py:763
 msgid "Warning on Negative Stock"
 msgstr "Warnung vor negativem Bestand"
 
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:114
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:114
 msgid "Warning!"
 msgstr "Warnung!"
 
-#: accounts/doctype/journal_entry/journal_entry.py:1222
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1222
 msgid "Warning: Another {0} # {1} exists against stock entry {2}"
 msgstr "Achtung: Zu Lagerbuchung {2} gibt es eine andere Gegenbuchung {0} # {1}"
 
-#: stock/doctype/material_request/material_request.js:484
+#: erpnext/stock/doctype/material_request/material_request.js:484
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr "Achtung : Materialanfragemenge ist geringer als die Mindestbestellmenge"
 
-#: selling/doctype/sales_order/sales_order.py:260
+#: erpnext/selling/doctype/sales_order/sales_order.py:260
 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
 msgstr "Warnung: Auftrag {0} zu Kunden-Bestellung bereits vorhanden {1}"
 
 #. Label of a Card Break in the Support Workspace
-#: support/workspace/support/support.json
+#: erpnext/support/workspace/support/support.json
 msgid "Warranty"
 msgstr "Garantie"
 
 #. Label of the warranty_amc_details (Section Break) field in DocType 'Serial
 #. No'
-#: stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Warranty / AMC Details"
 msgstr "Details der Garantie / des jährlichen Wartungsvertrags"
 
 #. Label of the warranty_amc_status (Select) field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Warranty / AMC Status"
 msgstr "Status der Garantie / des jährlichen Wartungsvertrags"
 
 #. Label of a Link in the CRM Workspace
 #. Name of a DocType
 #. Label of a Link in the Support Workspace
-#: crm/workspace/crm/crm.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.js:103
-#: support/doctype/warranty_claim/warranty_claim.json
-#: support/workspace/support/support.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:103
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/workspace/support/support.json
 msgid "Warranty Claim"
 msgstr "Garantieanspruch"
 
 #. Label of the warranty_expiry_date (Date) field in DocType 'Serial No'
 #. Label of the warranty_expiry_date (Date) field in DocType 'Warranty Claim'
-#: stock/doctype/serial_no/serial_no.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Warranty Expiry Date"
 msgstr "Ablaufsdatum der Garantie"
 
 #. Label of the warranty_period (Int) field in DocType 'Serial No'
-#: stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Warranty Period (Days)"
 msgstr "Garantiefrist (Tage)"
 
 #. Label of the warranty_period (Data) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Warranty Period (in days)"
 msgstr "Garantiefrist (in Tagen)"
 
-#: utilities/doctype/video/video.js:7
+#: erpnext/utilities/doctype/video/video.js:7
 msgid "Watch Video"
 msgstr "Video ansehen"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Watt"
 msgstr "Watt"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Watt-Hour"
 msgstr "Wattstunde"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Wavelength In Gigametres"
 msgstr "Wellenlänge in Gigametern"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Wavelength In Kilometres"
 msgstr "Wellenlänge in Kilometern"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Wavelength In Megametres"
 msgstr "Wellenlänge in Megametern"
 
-#: controllers/accounts_controller.py:231
+#: erpnext/controllers/accounts_controller.py:231
 msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck '{2}' checkbox. 

       Or you can use {3} tool to reconcile against {1} later."
 msgstr ""
 
-#: www/support/index.html:7
+#: erpnext/www/support/index.html:7
 msgid "We're here to help!"
 msgstr "Wir sind hier um zu helfen!"
 
@@ -57437,65 +57939,69 @@ msgstr "Wir sind hier um zu helfen!"
 #. Label of the website (Section Break) field in DocType 'Sales Partner'
 #. Label of a Card Break in the Settings Workspace
 #. Label of the website (Data) field in DocType 'Manufacturer'
-#: accounts/doctype/bank/bank.json buying/doctype/supplier/supplier.json
-#: crm/doctype/competitor/competitor.json crm/doctype/lead/lead.json
-#: crm/doctype/opportunity/opportunity.json crm/doctype/prospect/prospect.json
-#: manufacturing/doctype/bom/bom.json selling/doctype/customer/customer.json
-#: setup/doctype/company/company.json
-#: setup/doctype/sales_partner/sales_partner.json
-#: setup/workspace/settings/settings.json
-#: stock/doctype/manufacturer/manufacturer.json
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/crm/doctype/competitor/competitor.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/workspace/settings/settings.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
 msgid "Website"
 msgstr "Webseite"
 
 #. Name of a DocType
-#: portal/doctype/website_attribute/website_attribute.json
+#: erpnext/portal/doctype/website_attribute/website_attribute.json
 msgid "Website Attribute"
 msgstr "Website-Attribut"
 
 #. Label of the web_long_description (Text Editor) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Website Description"
 msgstr "Webseiten-Beschreibung"
 
 #. Name of a DocType
-#: portal/doctype/website_filter_field/website_filter_field.json
+#: erpnext/portal/doctype/website_filter_field/website_filter_field.json
 msgid "Website Filter Field"
 msgstr "Website-Filterfeld"
 
 #. Label of the website_image (Attach Image) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Website Image"
 msgstr "Website-Image"
 
 #. Name of a DocType
-#: setup/doctype/website_item_group/website_item_group.json
+#: erpnext/setup/doctype/website_item_group/website_item_group.json
 msgid "Website Item Group"
 msgstr "Webseiten-Artikelgruppe"
 
 #. Name of a role
-#: accounts/doctype/coupon_code/coupon_code.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Website Manager"
 msgstr "Webseiten-Administrator"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Website Script"
 msgstr "Webseiten-Skript"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Website Settings"
 msgstr "Webseiten-Einstellungen"
 
 #. Label of the sb_web_spec (Section Break) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Website Specifications"
 msgstr "Webseiten-Spezifikationen"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Website Theme"
 msgstr "Webseiten-Thema"
 
@@ -57513,33 +58019,33 @@ msgstr "Webseiten-Thema"
 #. Option for the 'Workday' (Select) field in DocType 'Service Day'
 #. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
 #. Handling Schedule'
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
-#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
-#: crm/doctype/availability_of_slots/availability_of_slots.json
-#: projects/doctype/project/project.json
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: setup/doctype/holiday_list/holiday_list.json
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-#: support/doctype/service_day/service_day.json
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/support/doctype/service_day/service_day.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Wednesday"
 msgstr "Mittwoch"
 
 #. Option for the 'Billing Interval' (Select) field in DocType 'Subscription
 #. Plan'
 #. Name of a UOM
-#: accounts/doctype/subscription_plan/subscription_plan.json
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Week"
 msgstr "Woche"
 
-#: selling/report/sales_analytics/sales_analytics.py:374
-#: stock/report/stock_analytics/stock_analytics.py:112
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:374
+#: erpnext/stock/report/stock_analytics/stock_analytics.py:112
 msgid "Week {0} {1}"
 msgstr "Woche {0} {1}"
 
 #. Label of the weekday (Select) field in DocType 'Quality Goal'
-#: quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
 msgid "Weekday"
 msgstr "Wochentag"
 
@@ -57555,43 +58061,45 @@ msgstr "Wochentag"
 #. Goal'
 #. Option for the 'Frequency' (Select) field in DocType 'Company'
 #. Option for the 'How frequently?' (Select) field in DocType 'Email Digest'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-#: buying/report/purchase_analytics/purchase_analytics.js:60
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: manufacturing/report/production_analytics/production_analytics.js:33
-#: projects/doctype/project/project.json public/js/stock_analytics.js:82
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: selling/report/sales_analytics/sales_analytics.js:80
-#: setup/doctype/company/company.json
-#: setup/doctype/email_digest/email_digest.json
-#: stock/report/stock_analytics/stock_analytics.js:79
-#: support/report/issue_analytics/issue_analytics.js:41
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:60
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/manufacturing/report/production_analytics/production_analytics.js:33
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/public/js/stock_analytics.js:82
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:80
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:79
+#: erpnext/support/report/issue_analytics/issue_analytics.js:41
 msgid "Weekly"
 msgstr "Wöchentlich"
 
 #. Label of the weekly_off (Check) field in DocType 'Holiday'
 #. Label of the weekly_off (Select) field in DocType 'Holiday List'
-#: setup/doctype/holiday/holiday.json
-#: setup/doctype/holiday_list/holiday_list.json
+#: erpnext/setup/doctype/holiday/holiday.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Weekly Off"
 msgstr "Wöchentlich frei"
 
 #. Label of the weekly_time_to_send (Time) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Weekly Time to send"
 msgstr "Wöchentliche Sendezeit"
 
 #. Label of the task_weight (Float) field in DocType 'Task'
 #. Label of the weight (Float) field in DocType 'Task Type'
-#: projects/doctype/task/task.json projects/doctype/task_type/task_type.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/doctype/task_type/task_type.json
 msgid "Weight"
 msgstr "Gewichtung"
 
 #. Label of the weight (Float) field in DocType 'Shipment Parcel'
 #. Label of the weight (Float) field in DocType 'Shipment Parcel Template'
-#: stock/doctype/shipment_parcel/shipment_parcel.json
-#: stock/doctype/shipment_parcel_template/shipment_parcel_template.json
+#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 msgid "Weight (kg)"
 msgstr "Gewicht (Kg)"
 
@@ -57608,16 +58116,16 @@ msgstr "Gewicht (Kg)"
 #. Label of the weight_per_unit (Float) field in DocType 'Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/item/item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Weight Per Unit"
 msgstr "Gewicht pro Einheit"
 
@@ -57632,150 +58140,151 @@ msgstr "Gewicht pro Einheit"
 #. Label of the weight_uom (Link) field in DocType 'Item'
 #. Label of the weight_uom (Link) field in DocType 'Packing Slip Item'
 #. Label of the weight_uom (Link) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/item/item.json
-#: stock/doctype/packing_slip_item/packing_slip_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Weight UOM"
 msgstr "Gewichts-Maßeinheit"
 
 #. Label of the weighting_function (Small Text) field in DocType 'Supplier
 #. Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Weighting Function"
 msgstr "Gewichtungsfunktion"
 
 #. Label of the welcome_email_sent (Check) field in DocType 'Project User'
-#: projects/doctype/project_user/project_user.json
+#: erpnext/projects/doctype/project_user/project_user.json
 msgid "Welcome email sent"
 msgstr "Willkommens-E-Mail gesendet"
 
-#: setup/utils.py:166
+#: erpnext/setup/utils.py:166
 msgid "Welcome to {0}"
 msgstr "Willkommen auf {0}"
 
-#: templates/pages/help.html:12
+#: erpnext/templates/pages/help.html:12
 msgid "What do you need help with?"
 msgstr "Wofür benötigen Sie Hilfe?"
 
 #. Label of the whatsapp_no (Data) field in DocType 'Lead'
 #. Label of the whatsapp (Data) field in DocType 'Opportunity'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "WhatsApp"
 msgstr "WhatsApp"
 
 #. Label of the wheels (Int) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Wheels"
 msgstr "Räder"
 
 #. Description of the 'Sub Assembly Warehouse' (Link) field in DocType
 #. 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "When a parent warehouse is chosen, the system conducts stock checks against the associated child warehouses"
 msgstr "Wenn ein übergeordnetes Lager ausgewählt wird, führt das System Bestandsprüfungen mit den zugehörigen untergeordneten Lagern durch"
 
-#: stock/doctype/item/item.js:945
+#: erpnext/stock/doctype/item/item.js:945
 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
 msgstr "Wenn Sie bei der Erstellung eines Artikels einen Wert für dieses Feld eingeben, wird automatisch ein Artikelpreis erstellt."
 
-#: accounts/doctype/account/account.py:343
+#: erpnext/accounts/doctype/account/account.py:343
 msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
 msgstr "Beim Erstellen eines Kontos für die untergeordnete Firma {0} wurde das übergeordnete Konto {1} als Sachkonto gefunden."
 
-#: accounts/doctype/account/account.py:333
+#: erpnext/accounts/doctype/account/account.py:333
 msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
 msgstr "Beim Erstellen eines Kontos für die untergeordnete Firma {0} wurde das übergeordnete Konto {1} nicht gefunden. Bitte erstellen Sie das übergeordnete Konto in der entsprechenden COA"
 
 #. Description of the 'Use Transaction Date Exchange Rate' (Check) field in
 #. DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
 msgstr "Einzelpreis am Transaktionsdatum der Rechnung verwenden, anstatt ihn aus der Bestellung zu übernehmen. Gilt nur für Eingangsrechnungen."
 
-#: setup/setup_wizard/operations/install_fixtures.py:269
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:269
 msgid "White"
 msgstr "Weiß"
 
 #. Option for the 'Marital Status' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Widowed"
 msgstr "Verwitwet"
 
 #. Label of the width (Int) field in DocType 'Shipment Parcel'
 #. Label of the width (Int) field in DocType 'Shipment Parcel Template'
-#: stock/doctype/shipment_parcel/shipment_parcel.json
-#: stock/doctype/shipment_parcel_template/shipment_parcel_template.json
+#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 msgid "Width (cm)"
 msgstr "Breite (cm)"
 
 #. Label of the amt_in_word_width (Float) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Width of amount in word"
 msgstr "Breite der Menge in Wort"
 
 #. Description of the 'UOMs' (Table) field in DocType 'Item'
 #. Description of the 'Taxes' (Table) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Will also apply for variants"
 msgstr "Gilt auch für Varianten"
 
 #. Description of the 'Reorder level based on Warehouse' (Table) field in
 #. DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Will also apply for variants unless overridden"
 msgstr "Gilt auch für Varianten, sofern nicht außer Kraft gesetzt"
 
-#: setup/setup_wizard/operations/install_fixtures.py:242
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:242
 msgid "Wire Transfer"
 msgstr "Überweisung"
 
 #. Label of the with_operations (Check) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "With Operations"
 msgstr "Mit Arbeitsgängen"
 
-#: accounts/report/trial_balance/trial_balance.js:82
+#: erpnext/accounts/report/trial_balance/trial_balance.js:82
 msgid "With Period Closing Entry For Opening Balances"
 msgstr ""
 
 #. Label of the withdrawal (Currency) field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: public/js/bank_reconciliation_tool/data_table_manager.js:67
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:67
 msgid "Withdrawal"
 msgstr "Auszahlung"
 
 #. Label of the work_done (Small Text) field in DocType 'Maintenance Visit
 #. Purpose'
-#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
 msgid "Work Done"
 msgstr "Arbeit erledigt"
 
 #. Option for the 'Status' (Select) field in DocType 'Job Card'
 #. Option for the 'Status' (Select) field in DocType 'Job Card Operation'
 #. Option for the 'Status' (Select) field in DocType 'Warranty Claim'
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/job_card_operation/job_card_operation.json
-#: setup/doctype/company/company.py:284
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
+#: erpnext/setup/doctype/company/company.py:284
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Work In Progress"
 msgstr "Laufende Arbeit/-en"
 
 #. Label of the wip_warehouse (Link) field in DocType 'BOM Creator'
 #. Label of the wip_warehouse (Link) field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:23
-#: public/js/bom_configurator/bom_configurator.bundle.js:392
-#: public/js/bom_configurator/bom_configurator.bundle.js:622
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:23
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:392
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:622
 msgid "Work In Progress Warehouse"
 msgstr "In Arbeit befindliches Lager"
 
@@ -57790,154 +58299,156 @@ msgstr "In Arbeit befindliches Lager"
 #. Label of the work_order (Link) field in DocType 'Pick List'
 #. Label of the work_order (Link) field in DocType 'Serial No'
 #. Label of the work_order (Link) field in DocType 'Stock Entry'
-#: manufacturing/doctype/bom/bom.js:168 manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/report/bom_variance_report/bom_variance_report.js:14
-#: manufacturing/report/bom_variance_report/bom_variance_report.py:19
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:43
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:93
-#: manufacturing/report/job_card_summary/job_card_summary.py:145
-#: manufacturing/report/process_loss_report/process_loss_report.js:22
-#: manufacturing/report/process_loss_report/process_loss_report.py:67
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:104
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: selling/doctype/sales_order/sales_order.js:681
-#: stock/doctype/material_request/material_request.js:178
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request/material_request.py:788
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/serial_no/serial_no.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: templates/pages/material_request_info.html:45
+#: erpnext/manufacturing/doctype/bom/bom.js:168
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:14
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:19
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:43
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:93
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:145
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:22
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:67
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:681
+#: erpnext/stock/doctype/material_request/material_request.js:178
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request.py:788
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/templates/pages/material_request_info.html:45
 msgid "Work Order"
 msgstr "Arbeitsauftrag"
 
-#: manufacturing/doctype/production_plan/production_plan.js:121
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:121
 msgid "Work Order / Subcontract PO"
 msgstr ""
 
-#: manufacturing/dashboard_fixtures.py:93
+#: erpnext/manufacturing/dashboard_fixtures.py:93
 msgid "Work Order Analysis"
 msgstr "Arbeitsauftragsanalyse"
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Work Order Consumed Materials"
 msgstr "In Arbeitsauftrag verbrauchtes Material"
 
 #. Name of a DocType
-#: manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 msgid "Work Order Item"
 msgstr "Arbeitsauftragsposition"
 
 #. Name of a DocType
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Work Order Operation"
 msgstr "Arbeitsauftrag Operation"
 
 #. Label of the work_order_qty (Float) field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Work Order Qty"
 msgstr "Arbeitsauftragsmenge"
 
-#: manufacturing/dashboard_fixtures.py:152
+#: erpnext/manufacturing/dashboard_fixtures.py:152
 msgid "Work Order Qty Analysis"
 msgstr "Arbeitsauftragsmengenanalyse"
 
 #. Name of a report
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.json
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.json
 msgid "Work Order Stock Report"
 msgstr "Arbeitsauftragsbericht"
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/report/work_order_summary/work_order_summary.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Work Order Summary"
 msgstr "Arbeitsauftragsübersicht"
 
-#: stock/doctype/material_request/material_request.py:794
+#: erpnext/stock/doctype/material_request/material_request.py:794
 msgid "Work Order cannot be created for following reason: 
       {0}"
 msgstr "Arbeitsauftrag kann aus folgenden Gründen nicht erstellt werden:
       {0}"
 
-#: manufacturing/doctype/work_order/work_order.py:979
+#: erpnext/manufacturing/doctype/work_order/work_order.py:979
 msgid "Work Order cannot be raised against a Item Template"
 msgstr "Arbeitsauftrag kann nicht gegen eine Artikelbeschreibungsvorlage ausgelöst werden"
 
-#: manufacturing/doctype/work_order/work_order.py:1469
-#: manufacturing/doctype/work_order/work_order.py:1545
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1469
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1545
 msgid "Work Order has been {0}"
 msgstr "Arbeitsauftrag wurde {0}"
 
-#: selling/doctype/sales_order/sales_order.js:843
+#: erpnext/selling/doctype/sales_order/sales_order.js:843
 msgid "Work Order not created"
 msgstr "Arbeitsauftrag wurde nicht erstellt"
 
-#: stock/doctype/stock_entry/stock_entry.py:669
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:669
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr "Fertigungsauftrag {0}: Auftragskarte für den Vorgang {1} nicht gefunden"
 
-#: manufacturing/report/job_card_summary/job_card_summary.js:56
-#: stock/doctype/material_request/material_request.py:782
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
+#: erpnext/stock/doctype/material_request/material_request.py:782
 msgid "Work Orders"
 msgstr "Arbeitsanweisungen"
 
-#: selling/doctype/sales_order/sales_order.js:922
+#: erpnext/selling/doctype/sales_order/sales_order.js:922
 msgid "Work Orders Created: {0}"
 msgstr "Arbeitsaufträge erstellt: {0}"
 
 #. Name of a report
-#: manufacturing/report/work_orders_in_progress/work_orders_in_progress.json
+#: erpnext/manufacturing/report/work_orders_in_progress/work_orders_in_progress.json
 msgid "Work Orders in Progress"
 msgstr "Arbeitsaufträge in Bearbeitung"
 
 #. Option for the 'Status' (Select) field in DocType 'Work Order Operation'
 #. Label of the work_in_progress (Column Break) field in DocType 'Email Digest'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Work in Progress"
 msgstr "Laufende Arbeit/-en"
 
 #. Label of the wip_warehouse (Link) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Work-in-Progress Warehouse"
 msgstr "Fertigungslager"
 
-#: manufacturing/doctype/work_order/work_order.py:448
+#: erpnext/manufacturing/doctype/work_order/work_order.py:448
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr "Fertigungslager wird vor dem Übertragen benötigt"
 
 #. Label of the workday (Select) field in DocType 'Service Day'
-#: support/doctype/service_day/service_day.json
+#: erpnext/support/doctype/service_day/service_day.json
 msgid "Workday"
 msgstr "Werktag"
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:137
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:137
 msgid "Workday {0} has been repeated."
 msgstr "Arbeitstag {0} wurde wiederholt."
 
 #. Label of a Card Break in the Settings Workspace
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Workflow"
 msgstr "Workflow"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Workflow Action"
 msgstr "Workflow-Aktion"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Workflow State"
 msgstr "Workflow-Status"
 
 #. Option for the 'Status' (Select) field in DocType 'Task'
-#: projects/doctype/task/task.json templates/pages/task_info.html:73
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/templates/pages/task_info.html:73
 msgid "Working"
 msgstr "In Bearbeitung"
 
@@ -57948,9 +58459,9 @@ msgstr "In Bearbeitung"
 #. DocType 'Service Level Agreement'
 #. Label of the support_and_resolution (Table) field in DocType 'Service Level
 #. Agreement'
-#: manufacturing/doctype/workstation/workstation.json
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Working Hours"
 msgstr "Arbeitszeit"
 
@@ -57962,46 +58473,46 @@ msgstr "Arbeitszeit"
 #. Label of the workstation (Link) field in DocType 'Work Order Operation'
 #. Name of a DocType
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/doctype/bom_creator/bom_creator.js:140
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/bom_website_operation/bom_website_operation.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/work_order/work_order.js:258
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/report/bom_operations_time/bom_operations_time.js:35
-#: manufacturing/report/bom_operations_time/bom_operations_time.py:119
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:62
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117
-#: manufacturing/report/job_card_summary/job_card_summary.js:72
-#: manufacturing/report/job_card_summary/job_card_summary.py:160
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: public/js/bom_configurator/bom_configurator.bundle.js:353
-#: public/js/bom_configurator/bom_configurator.bundle.js:573
-#: templates/generators/bom.html:70
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:140
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:258
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:119
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:62
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:72
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:160
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:353
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:573
+#: erpnext/templates/generators/bom.html:70
 msgid "Workstation"
 msgstr "Arbeitsplatz"
 
 #. Label of the workstation (Link) field in DocType 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Workstation / Machine"
 msgstr "Arbeitsplatz / Maschine"
 
 #. Label of the workstation_dashboard (HTML) field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Workstation Dashboard"
 msgstr "Arbeitsplatz-Dashboard"
 
 #. Label of the workstation_name (Data) field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Workstation Name"
 msgstr "Name des Arbeitsplatzes"
 
 #. Label of the workstation_status_tab (Tab Break) field in DocType
 #. 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Workstation Status"
 msgstr "Arbeitsplatzstatus"
 
@@ -58014,35 +58525,36 @@ msgstr "Arbeitsplatzstatus"
 #. Name of a DocType
 #. Label of the workstation_type (Data) field in DocType 'Workstation Type'
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/doctype/bom_creator/bom_creator.js:133
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/doctype/workstation_type/workstation_type.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: public/js/bom_configurator/bom_configurator.bundle.js:347
-#: public/js/bom_configurator/bom_configurator.bundle.js:566
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:133
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:347
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:566
 msgid "Workstation Type"
 msgstr "Arbeitsplatztyp"
 
 #. Name of a DocType
-#: manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
+#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
 msgid "Workstation Working Hour"
 msgstr "Arbeitsplatz-Arbeitsstunde"
 
-#: manufacturing/doctype/workstation/workstation.py:403
+#: erpnext/manufacturing/doctype/workstation/workstation.py:403
 msgid "Workstation is closed on the following dates as per Holiday List: {0}"
 msgstr "Arbeitsplatz ist an folgenden Tagen gemäß der Feiertagsliste geschlossen: {0}"
 
 #. Label of the workstations_tab (Tab Break) field in DocType 'Plant Floor'
-#: manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 msgid "Workstations"
 msgstr "Arbeitsplätze"
 
-#: setup/setup_wizard/setup_wizard.py:16 setup/setup_wizard/setup_wizard.py:41
+#: erpnext/setup/setup_wizard/setup_wizard.py:16
+#: erpnext/setup/setup_wizard/setup_wizard.py:41
 msgid "Wrapping up"
 msgstr "Aufwickeln"
 
@@ -58051,13 +58563,13 @@ msgstr "Aufwickeln"
 #. Label of the write_off (Section Break) field in DocType 'Purchase Invoice'
 #. Label of the write_off_section (Section Break) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:72
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:96
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: setup/doctype/company/company.py:528
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:72
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:96
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/setup/doctype/company/company.py:528
 msgid "Write Off"
 msgstr "Abschreiben"
 
@@ -58066,11 +58578,11 @@ msgstr "Abschreiben"
 #. Label of the write_off_account (Link) field in DocType 'Purchase Invoice'
 #. Label of the write_off_account (Link) field in DocType 'Sales Invoice'
 #. Label of the write_off_account (Link) field in DocType 'Company'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: setup/doctype/company/company.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Write Off Account"
 msgstr "Konto für Einzelwertberichtungen"
 
@@ -58078,10 +58590,10 @@ msgstr "Konto für Einzelwertberichtungen"
 #. Label of the write_off_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the write_off_amount (Currency) field in DocType 'Purchase Invoice'
 #. Label of the write_off_amount (Currency) field in DocType 'Sales Invoice'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Write Off Amount"
 msgstr "Abschreibungsbetrag"
 
@@ -58090,14 +58602,14 @@ msgstr "Abschreibungsbetrag"
 #. Invoice'
 #. Label of the base_write_off_amount (Currency) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Write Off Amount (Company Currency)"
 msgstr "Abschreibungs-Betrag (Unternehmenswährung)"
 
 #. Label of the write_off_based_on (Select) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Write Off Based On"
 msgstr "Abschreibung basierend auf"
 
@@ -58106,29 +58618,29 @@ msgstr "Abschreibung basierend auf"
 #. Label of the write_off_cost_center (Link) field in DocType 'Purchase
 #. Invoice'
 #. Label of the write_off_cost_center (Link) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Write Off Cost Center"
 msgstr "Kostenstelle für Abschreibungen"
 
 #. Label of the write_off_difference_amount (Button) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Write Off Difference Amount"
 msgstr "Differenzbetrag Abschreibung"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Write Off Entry"
 msgstr "Abschreibungsbuchung"
 
 #. Label of the write_off_limit (Currency) field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Write Off Limit"
 msgstr "Abschreibungsgrenze"
 
@@ -58136,14 +58648,14 @@ msgstr "Abschreibungsgrenze"
 #. DocType 'POS Invoice'
 #. Label of the write_off_outstanding_amount_automatically (Check) field in
 #. DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Write Off Outstanding Amount"
 msgstr "Offenen Betrag abschreiben"
 
 #. Label of the section_break_34 (Section Break) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Writeoff"
 msgstr "Abschreiben"
 
@@ -58151,65 +58663,65 @@ msgstr "Abschreiben"
 #. Depreciation Schedule'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Written Down Value"
 msgstr "Niedergeschriebener Wert"
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:70
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:70
 msgid "Wrong Company"
 msgstr "Falsches Unternehmen"
 
-#: setup/doctype/company/company.js:210
+#: erpnext/setup/doctype/company/company.js:210
 msgid "Wrong Password"
 msgstr "Falsches Passwort"
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:55
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:55
 msgid "Wrong Template"
 msgstr "Falsche Vorlage"
 
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:66
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:69
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:72
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:66
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:69
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:72
 msgid "XML Files Processed"
 msgstr "Verarbeitete XML-Dateien"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Yard"
 msgstr "Yard"
 
 #. Option for the 'Billing Interval' (Select) field in DocType 'Subscription
 #. Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:60
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:60
 msgid "Year"
 msgstr "Jahr"
 
 #. Label of the year_end_date (Date) field in DocType 'Fiscal Year'
-#: accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
 msgid "Year End Date"
 msgstr "Enddatum des Geschäftsjahres"
 
 #. Label of the year (Data) field in DocType 'Fiscal Year'
-#: accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
 msgid "Year Name"
 msgstr "Name des Jahrs"
 
 #. Label of the year_start_date (Date) field in DocType 'Fiscal Year'
 #. Label of the year_start_date (Date) field in DocType 'Period Closing
 #. Voucher'
-#: accounts/doctype/fiscal_year/fiscal_year.json
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 msgid "Year Start Date"
 msgstr "Startdatum des Geschäftsjahres"
 
 #. Label of the year_of_passing (Int) field in DocType 'Employee Education'
-#: setup/doctype/employee_education/employee_education.json
+#: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "Year of Passing"
 msgstr "Abschlussjahr"
 
-#: accounts/doctype/fiscal_year/fiscal_year.py:111
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:111
 msgid "Year start date or end date is overlapping with {0}. To avoid please set company"
 msgstr "Jahresbeginn oder Enddatum überlappt mit {0}. Bitte ein Unternehmen wählen, um dies zu verhindern"
 
@@ -58217,22 +58729,23 @@ msgstr "Jahresbeginn oder Enddatum überlappt mit {0}. Bitte ein Unternehmen wä
 #. Task'
 #. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule
 #. Item'
-#: accounts/report/budget_variance_report/budget_variance_report.js:65
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:78
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-#: buying/report/purchase_analytics/purchase_analytics.js:63
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:60
-#: manufacturing/report/production_analytics/production_analytics.js:36
-#: public/js/financial_statements.js:233
-#: public/js/purchase_trends_filters.js:22 public/js/sales_trends_filters.js:14
-#: public/js/stock_analytics.js:85
-#: selling/report/sales_analytics/sales_analytics.js:83
-#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:35
-#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:35
-#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:35
-#: stock/report/stock_analytics/stock_analytics.js:82
-#: support/report/issue_analytics/issue_analytics.js:44
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:65
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:78
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:63
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:60
+#: erpnext/manufacturing/report/production_analytics/production_analytics.js:36
+#: erpnext/public/js/financial_statements.js:233
+#: erpnext/public/js/purchase_trends_filters.js:22
+#: erpnext/public/js/sales_trends_filters.js:14
+#: erpnext/public/js/stock_analytics.js:85
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:83
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:35
+#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:35
+#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:35
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:82
+#: erpnext/support/report/issue_analytics/issue_analytics.js:44
 msgid "Yearly"
 msgstr "Jährlich"
 
@@ -58240,8 +58753,8 @@ msgstr "Jährlich"
 #. Standing'
 #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Yellow"
 msgstr "Gelb"
 
@@ -58272,370 +58785,371 @@ msgstr "Gelb"
 #. Defaults'
 #. Option for the 'Pallets' (Select) field in DocType 'Shipment'
 #. Option for the 'Is Opening' (Select) field in DocType 'Stock Entry'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: projects/doctype/project/project.json
-#: selling/doctype/selling_settings/selling_settings.json
-#: setup/doctype/employee/employee.json
-#: setup/doctype/global_defaults/global_defaults.json
-#: stock/doctype/shipment/shipment.json
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Yes"
 msgstr "Ja"
 
-#: controllers/accounts_controller.py:3264
+#: erpnext/controllers/accounts_controller.py:3266
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
 msgstr "Sie dürfen nicht gemäß den im {} Workflow festgelegten Bedingungen aktualisieren."
 
-#: accounts/general_ledger.py:729
+#: erpnext/accounts/general_ledger.py:729
 msgid "You are not authorized to add or update entries before {0}"
 msgstr "Sie haben keine Berechtigung Buchungen vor {0} hinzuzufügen oder zu aktualisieren"
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:336
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:336
 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
 msgstr "Sie sind nicht berechtigt, Lagertransaktionen für Artikel {0} im Lager {1} vor diesem Zeitpunkt durchzuführen/zu bearbeiten."
 
-#: accounts/doctype/account/account.py:277
+#: erpnext/accounts/doctype/account/account.py:277
 msgid "You are not authorized to set Frozen value"
 msgstr "Sie haben keine Berechtigung gesperrte Werte zu setzen"
 
-#: stock/doctype/pick_list/pick_list.py:412
+#: erpnext/stock/doctype/pick_list/pick_list.py:412
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
 msgstr "Sie kommissionieren mehr als die erforderliche Menge für den Artikel {0}. Prüfen Sie, ob eine andere Pickliste für den Auftrag erstellt wurde {1}."
 
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:108
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:108
 msgid "You can add the original invoice {} manually to proceed."
 msgstr ""
 
-#: templates/emails/confirm_appointment.html:10
+#: erpnext/templates/emails/confirm_appointment.html:10
 msgid "You can also copy-paste this link in your browser"
 msgstr "Sie können diese Verknüpfung in Ihren Browser kopieren"
 
-#: assets/doctype/asset_category/asset_category.py:114
+#: erpnext/assets/doctype/asset_category/asset_category.py:114
 msgid "You can also set default CWIP account in Company {}"
 msgstr "Sie können auch das Standard-CWIP-Konto in Firma {} festlegen"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:871
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:872
 msgid "You can change the parent account to a Balance Sheet account or select a different account."
 msgstr "Sie können das übergeordnete Konto in ein Bilanzkonto ändern oder ein anderes Konto auswählen."
 
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:84
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:84
 msgid "You can not cancel this Period Closing Voucher, please cancel the future Period Closing Vouchers first"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:647
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:647
 msgid "You can not enter current voucher in 'Against Journal Entry' column"
 msgstr "Momentan können keine Belege in die Spalte \"Zu Buchungssatz\" eingegeben werden"
 
-#: accounts/doctype/subscription/subscription.py:174
+#: erpnext/accounts/doctype/subscription/subscription.py:174
 msgid "You can only have Plans with the same billing cycle in a Subscription"
 msgstr "Sie können nur Pläne mit demselben Abrechnungszyklus in einem Abonnement haben"
 
-#: accounts/doctype/pos_invoice/pos_invoice.js:258
-#: accounts/doctype/sales_invoice/sales_invoice.js:894
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:271
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:894
 msgid "You can only redeem max {0} points in this order."
 msgstr "Sie können maximal {0} Punkte in dieser Reihenfolge einlösen."
 
-#: accounts/doctype/pos_profile/pos_profile.py:150
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:150
 msgid "You can only select one mode of payment as default"
 msgstr "Sie können nur eine Zahlungsweise als Standard auswählen"
 
-#: selling/page/point_of_sale/pos_payment.js:506
+#: erpnext/selling/page/point_of_sale/pos_payment.js:506
 msgid "You can redeem upto {0}."
 msgstr "Sie können bis zu {0} einlösen."
 
-#: manufacturing/doctype/workstation/workstation.js:59
+#: erpnext/manufacturing/doctype/workstation/workstation.js:59
 msgid "You can set it as a machine name or operation type. For example, stiching machine 12"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:1136
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1136
 msgid "You can't make any changes to Job Card since Work Order is closed."
 msgstr "Sie können keine Änderungen an der Jobkarte vornehmen, da der Arbeitsauftrag geschlossen ist."
 
-#: accounts/doctype/loyalty_program/loyalty_program.py:182
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:182
 msgid "You can't redeem Loyalty Points having more value than the Rounded Total."
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.js:620
+#: erpnext/manufacturing/doctype/bom/bom.js:620
 msgid "You cannot change the rate if BOM is mentioned against any Item."
 msgstr ""
 
-#: accounts/doctype/accounting_period/accounting_period.py:126
+#: erpnext/accounts/doctype/accounting_period/accounting_period.py:126
 msgid "You cannot create a {0} within the closed Accounting Period {1}"
 msgstr "Sie können innerhalb der abgeschlossenen Abrechnungsperiode {1} kein(e) {0} erstellen"
 
-#: accounts/general_ledger.py:160
+#: erpnext/accounts/general_ledger.py:160
 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}"
 msgstr "Sie können im abgeschlossenen Abrechnungszeitraum {0} keine Buchhaltungseinträge mit erstellen oder stornieren."
 
-#: accounts/general_ledger.py:749
+#: erpnext/accounts/general_ledger.py:749
 msgid "You cannot create/amend any accounting entries till this date."
 msgstr "Bis zu diesem Datum können Sie keine Buchungen erstellen/berichtigen."
 
-#: accounts/doctype/journal_entry/journal_entry.py:881
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:881
 msgid "You cannot credit and debit same account at the same time"
 msgstr "Eine gleichzeitige Gutschrift und Belastung desselben Kontos ist nicht möglich"
 
-#: projects/doctype/project_type/project_type.py:25
+#: erpnext/projects/doctype/project_type/project_type.py:25
 msgid "You cannot delete Project Type 'External'"
 msgstr "Sie können den Projekttyp 'Extern' nicht löschen"
 
-#: setup/doctype/department/department.js:19
+#: erpnext/setup/doctype/department/department.js:19
 msgid "You cannot edit root node."
 msgstr "Sie können den Stammknoten nicht bearbeiten."
 
-#: selling/page/point_of_sale/pos_payment.js:536
+#: erpnext/selling/page/point_of_sale/pos_payment.js:536
 msgid "You cannot redeem more than {0}."
 msgstr "Sie können nicht mehr als {0} einlösen."
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:144
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:144
 msgid "You cannot repost item valuation before {}"
 msgstr ""
 
-#: accounts/doctype/subscription/subscription.py:713
+#: erpnext/accounts/doctype/subscription/subscription.py:713
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr "Sie können ein nicht abgebrochenes Abonnement nicht neu starten."
 
-#: selling/page/point_of_sale/pos_payment.js:210
+#: erpnext/selling/page/point_of_sale/pos_payment.js:210
 msgid "You cannot submit empty order."
 msgstr "Sie können keine leere Bestellung buchen."
 
-#: selling/page/point_of_sale/pos_payment.js:209
+#: erpnext/selling/page/point_of_sale/pos_payment.js:209
 msgid "You cannot submit the order without payment."
 msgstr "Sie können die Bestellung nicht ohne Zahlung buchen."
 
-#: controllers/accounts_controller.py:3240
+#: erpnext/controllers/accounts_controller.py:3242
 msgid "You do not have permissions to {} items in a {}."
 msgstr "Sie haben keine Berechtigungen für {} Elemente in einem {}."
 
-#: accounts/doctype/loyalty_program/loyalty_program.py:177
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:177
 msgid "You don't have enough Loyalty Points to redeem"
 msgstr "Sie haben nicht genügend Treuepunkte zum Einlösen"
 
-#: selling/page/point_of_sale/pos_payment.js:499
+#: erpnext/selling/page/point_of_sale/pos_payment.js:499
 msgid "You don't have enough points to redeem."
 msgstr "Sie haben nicht genug Punkte zum Einlösen."
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:269
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:269
 msgid "You had {} errors while creating opening invoices. Check {} for more details"
 msgstr "Beim Erstellen von Eröffnungsrechnungen sind {} Fehler aufgetreten. Überprüfen Sie {} auf weitere Details"
 
-#: public/js/utils.js:877
+#: erpnext/public/js/utils.js:877
 msgid "You have already selected items from {0} {1}"
 msgstr "Sie haben bereits Elemente aus {0} {1} gewählt"
 
-#: projects/doctype/project/project.py:342
+#: erpnext/projects/doctype/project/project.py:342
 msgid "You have been invited to collaborate on the project: {0}"
 msgstr "Sie wurden zur Zusammenarbeit für das Projekt {0} eingeladen"
 
-#: stock/doctype/shipment/shipment.js:442
+#: erpnext/stock/doctype/shipment/shipment.js:442
 msgid "You have entered a duplicate Delivery Note on Row"
 msgstr "Sie haben mehrere Lieferscheine eingegeben"
 
-#: stock/doctype/item/item.py:1051
+#: erpnext/stock/doctype/item/item.py:1051
 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels."
 msgstr "Sie müssen die automatische Nachbestellung in den Lagereinstellungen aktivieren, um den Nachbestellungsstand beizubehalten."
 
-#: templates/pages/projects.html:134
+#: erpnext/templates/pages/projects.html:134
 msgid "You haven't created a {0} yet"
 msgstr "Sie haben noch kein(en) {0} erstellt"
 
-#: selling/page/point_of_sale/pos_controller.js:218
+#: erpnext/selling/page/point_of_sale/pos_controller.js:218
 msgid "You must add atleast one item to save it as draft."
 msgstr "Sie müssen mindestens ein Element hinzufügen, um es als Entwurf zu speichern."
 
-#: selling/page/point_of_sale/pos_controller.js:629
+#: erpnext/selling/page/point_of_sale/pos_controller.js:629
 msgid "You must select a customer before adding an item."
 msgstr "Sie müssen einen Kunden auswählen, bevor Sie einen Artikel hinzufügen."
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:255
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:257
 msgid "You need to cancel POS Closing Entry {} to be able to cancel this document."
 msgstr ""
 
 #. Option for the 'Provider' (Select) field in DocType 'Video'
-#: utilities/doctype/video/video.json
+#: erpnext/utilities/doctype/video/video.json
 msgid "YouTube"
 msgstr "Youtube"
 
 #. Name of a report
-#: utilities/report/youtube_interactions/youtube_interactions.json
+#: erpnext/utilities/report/youtube_interactions/youtube_interactions.json
 msgid "YouTube Interactions"
 msgstr "YouTube-Interaktionen"
 
 #. Description of the 'ERPNext Company' (Data) field in DocType 'Tally
 #. Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Your Company set in ERPNext"
 msgstr "Ihr Unternehmen in ERPNext eingestellt"
 
-#: www/book_appointment/index.html:49
+#: erpnext/www/book_appointment/index.html:49
 msgid "Your Name (required)"
 msgstr "Ihr Name (erforderlich)"
 
-#: templates/includes/footer/footer_extension.html:5
-#: templates/includes/footer/footer_extension.html:6
+#: erpnext/templates/includes/footer/footer_extension.html:5
+#: erpnext/templates/includes/footer/footer_extension.html:6
 msgid "Your email address..."
 msgstr "Ihre E-Mail-Adresse..."
 
-#: www/book_appointment/verify/index.html:11
+#: erpnext/www/book_appointment/verify/index.html:11
 msgid "Your email has been verified and your appointment has been scheduled"
 msgstr "Ihre E-Mail wurde verifiziert und Ihr Termin wurde geplant"
 
-#: patches/v11_0/add_default_dispatch_notification_template.py:22
-#: setup/setup_wizard/operations/install_fixtures.py:318
+#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
 msgid "Your order is out for delivery!"
 msgstr "Ihre Bestellung ist versandbereit!"
 
-#: templates/pages/help.html:52
+#: erpnext/templates/pages/help.html:52
 msgid "Your tickets"
 msgstr "Deine Tickets"
 
 #. Label of the youtube_video_id (Data) field in DocType 'Video'
-#: utilities/doctype/video/video.json
+#: erpnext/utilities/doctype/video/video.json
 msgid "Youtube ID"
 msgstr "Youtube-ID"
 
 #. Label of the youtube_tracking_section (Section Break) field in DocType
 #. 'Video'
-#: utilities/doctype/video/video.json
+#: erpnext/utilities/doctype/video/video.json
 msgid "Youtube Statistics"
 msgstr "Youtube-Statistiken"
 
-#: public/js/utils/contact_address_quick_entry.js:71
+#: erpnext/public/js/utils/contact_address_quick_entry.js:71
 msgid "ZIP Code"
 msgstr "Postleitzahl"
 
 #. Label of the zero_balance (Check) field in DocType 'Exchange Rate
 #. Revaluation Account'
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "Zero Balance"
 msgstr ""
 
-#: regional/report/uae_vat_201/uae_vat_201.py:65
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:65
 msgid "Zero Rated"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:387
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:387
 msgid "Zero quantity"
 msgstr ""
 
 #. Label of the zip_file (Attach) field in DocType 'Import Supplier Invoice'
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Zip File"
 msgstr "Zip-Datei"
 
-#: stock/reorder_item.py:372
+#: erpnext/stock/reorder_item.py:372
 msgid "[Important] [ERPNext] Auto Reorder Errors"
 msgstr "[Wichtig] [ERPNext] Fehler bei der automatischen Neuordnung"
 
-#: controllers/status_updater.py:270
+#: erpnext/controllers/status_updater.py:270
 msgid "`Allow Negative rates for Items`"
 msgstr "„Negative Preise für Artikel zulassen“"
 
-#: stock/stock_ledger.py:1799
+#: erpnext/stock/stock_ledger.py:1799
 msgid "after"
 msgstr "nach"
 
-#: accounts/doctype/shipping_rule/shipping_rule.py:204
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:204
 msgid "and"
 msgstr "und"
 
-#: manufacturing/doctype/bom/bom.js:863
+#: erpnext/manufacturing/doctype/bom/bom.js:863
 msgid "as a percentage of finished item quantity"
 msgstr "als Prozentsatz der fertigen Artikelmenge"
 
-#: www/book_appointment/index.html:43
+#: erpnext/www/book_appointment/index.html:43
 msgid "at"
 msgstr ""
 
-#: buying/report/purchase_analytics/purchase_analytics.js:16
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:16
 msgid "based_on"
 msgstr "basiert_auf"
 
-#: public/js/utils/sales_common.js:278
+#: erpnext/public/js/utils/sales_common.js:279
 msgid "cannot be greater than 100"
 msgstr "kann nicht größer als 100 sein"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:328
-#: accounts/doctype/sales_invoice/sales_invoice.py:959
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:960
 msgid "dated {0}"
 msgstr "von {0}"
 
 #. Label of the description (Small Text) field in DocType 'Production Plan Sub
 #. Assembly Item'
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "description"
 msgstr "beschreibung"
 
 #. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid
 #. Settings'
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "development"
 msgstr "Entwicklung"
 
-#: selling/page/point_of_sale/pos_item_cart.js:423
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:423
 msgid "discount applied"
 msgstr "Rabatt angewendet"
 
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:46
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:58
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:46
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:58
 msgid "doc_type"
 msgstr "doc_type"
 
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:25
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:25
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:25
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:25
 msgid "doctype"
 msgstr "doctype"
 
 #. Description of the 'Coupon Name' (Data) field in DocType 'Coupon Code'
-#: accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "e.g. \"Summer Holiday 2019 Offer 20\""
 msgstr "zB "Sommerurlaub 2019 Angebot 20""
 
 #. Description of the 'Shipping Rule Label' (Data) field in DocType 'Shipping
 #. Rule'
-#: accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "example: Next Day Shipping"
 msgstr "Beispiel: Versand am nächsten Tag"
 
 #. Option for the 'Service Provider' (Select) field in DocType 'Currency
 #. Exchange Settings'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "exchangerate.host"
 msgstr "exchangerate.host"
 
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:171
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:171
 msgid "fieldname"
 msgstr "feldname"
 
 #. Option for the 'Service Provider' (Select) field in DocType 'Currency
 #. Exchange Settings'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "frankfurter.app"
 msgstr "frankfurter.app"
 
-#: templates/form_grid/item_grid.html:66 templates/form_grid/item_grid.html:80
+#: erpnext/templates/form_grid/item_grid.html:66
+#: erpnext/templates/form_grid/item_grid.html:80
 msgid "hidden"
 msgstr "versteckt"
 
-#: projects/doctype/project/project_dashboard.html:13
+#: erpnext/projects/doctype/project/project_dashboard.html:13
 msgid "hours"
 msgstr "Stunden"
 
 #. Label of the image (Attach Image) field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/batch/batch.json
 msgid "image"
 msgstr "Bild"
 
-#: accounts/doctype/budget/budget.py:273
+#: erpnext/accounts/doctype/budget/budget.py:273
 msgid "is already"
 msgstr "ist bereits"
 
@@ -58650,26 +59164,27 @@ msgstr "ist bereits"
 #. Label of the lft (Int) field in DocType 'Supplier Group'
 #. Label of the lft (Int) field in DocType 'Territory'
 #. Label of the lft (Int) field in DocType 'Warehouse'
-#: accounts/doctype/cost_center/cost_center.json
-#: assets/doctype/location/location.json projects/doctype/task/task.json
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/department/department.json
-#: setup/doctype/employee/employee.json
-#: setup/doctype/item_group/item_group.json
-#: setup/doctype/sales_person/sales_person.json
-#: setup/doctype/supplier_group/supplier_group.json
-#: setup/doctype/territory/territory.json
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
+#: erpnext/setup/doctype/territory/territory.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "lft"
 msgstr "Links"
 
 #. Label of the material_request_item (Data) field in DocType 'Production Plan
 #. Item'
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 msgid "material_request_item"
 msgstr ""
 
-#: controllers/selling_controller.py:151
+#: erpnext/controllers/selling_controller.py:151
 msgid "must be between 0 and 100"
 msgstr "muss zwischen 0 und 100 liegen"
 
@@ -58680,41 +59195,42 @@ msgstr "muss zwischen 0 und 100 liegen"
 #. Label of the old_parent (Link) field in DocType 'Item Group'
 #. Label of the old_parent (Data) field in DocType 'Sales Person'
 #. Label of the old_parent (Link) field in DocType 'Territory'
-#: accounts/doctype/cost_center/cost_center.json
-#: quality_management/doctype/quality_procedure/quality_procedure.json
-#: setup/doctype/company/company.json
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/item_group/item_group.json
-#: setup/doctype/sales_person/sales_person.json
-#: setup/doctype/territory/territory.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/territory/territory.json
 msgid "old_parent"
 msgstr "Altes übergeordnetes Element"
 
-#: templates/pages/task_info.html:90
+#: erpnext/templates/pages/task_info.html:90
 msgid "on"
 msgstr ""
 
-#: controllers/accounts_controller.py:1119
+#: erpnext/controllers/accounts_controller.py:1121
 msgid "or"
 msgstr "oder"
 
-#: support/doctype/service_level_agreement/service_level_agreement.js:50
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:50
 msgid "or its descendants"
 msgstr "oder seine Nachkommen"
 
-#: templates/includes/macros.html:207 templates/includes/macros.html:211
+#: erpnext/templates/includes/macros.html:207
+#: erpnext/templates/includes/macros.html:211
 msgid "out of 5"
 msgstr "von 5"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1195
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1207
 msgid "paid to"
 msgstr "bezahlt an"
 
-#: public/js/utils.js:390
+#: erpnext/public/js/utils.js:390
 msgid "payments app is not installed. Please install it from {0} or {1}"
 msgstr "Die Zahlungs-App ist nicht installiert. Bitte installieren Sie sie von {0} oder {1}"
 
-#: utilities/__init__.py:47
+#: erpnext/utilities/__init__.py:47
 msgid "payments app is not installed. Please install it from {} or {}"
 msgstr "Die Zahlungs-App ist nicht installiert. Bitte installieren Sie sie von {} oder {}"
 
@@ -58736,38 +59252,38 @@ msgstr "Die Zahlungs-App ist nicht installiert. Bitte installieren Sie sie von {
 #. Cost'
 #. Description of the 'Costing Rate' (Currency) field in DocType 'Activity
 #. Cost'
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/doctype/workstation_type/workstation_type.json
-#: projects/doctype/activity_cost/activity_cost.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
 msgid "per hour"
 msgstr "pro Stunde"
 
-#: stock/stock_ledger.py:1800
+#: erpnext/stock/stock_ledger.py:1800
 msgid "performing either one below:"
 msgstr ""
 
 #. Description of the 'Product Bundle Item' (Data) field in DocType 'Pick List
 #. Item'
-#: stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 msgid "product bundle item row's name in sales order. Also indicates that picked item is to be used for a product bundle"
 msgstr ""
 
 #. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid
 #. Settings'
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "production"
 msgstr "Produktion"
 
 #. Label of the quotation_item (Data) field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "quotation_item"
 msgstr "Angebotsposition"
 
-#: templates/includes/macros.html:202
+#: erpnext/templates/includes/macros.html:202
 msgid "ratings"
 msgstr "bewertungen"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1195
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1207
 msgid "received from"
 msgstr "erhalten von"
 
@@ -58782,650 +59298,658 @@ msgstr "erhalten von"
 #. Label of the rgt (Int) field in DocType 'Supplier Group'
 #. Label of the rgt (Int) field in DocType 'Territory'
 #. Label of the rgt (Int) field in DocType 'Warehouse'
-#: accounts/doctype/cost_center/cost_center.json
-#: assets/doctype/location/location.json projects/doctype/task/task.json
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/department/department.json
-#: setup/doctype/employee/employee.json
-#: setup/doctype/item_group/item_group.json
-#: setup/doctype/sales_person/sales_person.json
-#: setup/doctype/supplier_group/supplier_group.json
-#: setup/doctype/territory/territory.json
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
+#: erpnext/setup/doctype/territory/territory.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "rgt"
 msgstr "Rechts"
 
 #. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid
 #. Settings'
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "sandbox"
 msgstr "Sandkasten"
 
-#: accounts/doctype/subscription/subscription.py:689
+#: erpnext/accounts/doctype/subscription/subscription.py:689
 msgid "subscription is already cancelled."
 msgstr "abonnement ist bereits storniert."
 
-#: controllers/status_updater.py:372 controllers/status_updater.py:392
+#: erpnext/controllers/status_updater.py:372
+#: erpnext/controllers/status_updater.py:392
 msgid "target_ref_field"
 msgstr ""
 
 #. Label of the temporary_name (Data) field in DocType 'Production Plan Item'
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 msgid "temporary name"
 msgstr "vorläufiger Name"
 
 #. Label of the title (Data) field in DocType 'Activity Cost'
-#: projects/doctype/activity_cost/activity_cost.json
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
 msgid "title"
 msgstr "Titel"
 
-#: accounts/report/general_ledger/general_ledger.html:20
-#: www/book_appointment/index.js:134
+#: erpnext/accounts/report/general_ledger/general_ledger.html:20
+#: erpnext/www/book_appointment/index.js:134
 msgid "to"
 msgstr "An"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:2737
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2742
 msgid "to unallocate the amount of this Return Invoice before cancelling it."
 msgstr ""
 
 #. Description of the 'Coupon Code' (Data) field in DocType 'Coupon Code'
-#: accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "unique e.g. SAVE20  To be used to get discount"
 msgstr "einzigartig zB SAVE20 Um Rabatt zu bekommen"
 
-#: accounts/report/budget_variance_report/budget_variance_report.js:9
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:9
 msgid "variance"
 msgstr "abweichung"
 
-#: manufacturing/doctype/bom_update_log/bom_updation_utils.py:41
+#: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:41
 msgid "via BOM Update Tool"
 msgstr "via Stücklisten-Update-Tool"
 
-#: accounts/doctype/budget/budget.py:276
+#: erpnext/accounts/doctype/budget/budget.py:276
 msgid "will be"
 msgstr "wird sein"
 
-#: assets/doctype/asset_category/asset_category.py:112
+#: erpnext/assets/doctype/asset_category/asset_category.py:112
 msgid "you must select Capital Work in Progress Account in accounts table"
 msgstr "Sie müssen in der Kontentabelle das Konto "Kapital in Bearbeitung" auswählen"
 
-#: accounts/report/cash_flow/cash_flow.py:229
-#: accounts/report/cash_flow/cash_flow.py:230
+#: erpnext/accounts/report/cash_flow/cash_flow.py:229
+#: erpnext/accounts/report/cash_flow/cash_flow.py:230
 msgid "{0}"
 msgstr "{0}"
 
-#: controllers/accounts_controller.py:953
+#: erpnext/controllers/accounts_controller.py:953
 msgid "{0} '{1}' is disabled"
 msgstr "{0} '{1}' ist deaktiviert"
 
-#: accounts/utils.py:182
+#: erpnext/accounts/utils.py:182
 msgid "{0} '{1}' not in Fiscal Year {2}"
 msgstr "{0} '{1}' nicht im Geschäftsjahr {2}"
 
-#: manufacturing/doctype/work_order/work_order.py:380
+#: erpnext/manufacturing/doctype/work_order/work_order.py:380
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr "{0} ({1}) darf nicht größer als die geplante Menge ({2}) im Arbeitsauftrag {3} sein"
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:288
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:288
 msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
 msgstr "{0} {1} hat Vermögensgegenstände gebucht. Entfernen Sie Artikel {2} aus der Tabelle, um fortzufahren."
 
-#: controllers/accounts_controller.py:2012
+#: erpnext/controllers/accounts_controller.py:2014
 msgid "{0} Account not found against Customer {1}."
 msgstr "{0} Konto für Kunde {1} nicht gefunden."
 
-#: utilities/transaction_base.py:193
+#: erpnext/utilities/transaction_base.py:193
 msgid "{0} Account: {1} ({2}) must be in either customer billing currency: {3} or Company default currency: {4}"
 msgstr ""
 
-#: accounts/doctype/budget/budget.py:281
+#: erpnext/accounts/doctype/budget/budget.py:281
 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It {5} exceed by {6}"
 msgstr ""
 
-#: accounts/doctype/pricing_rule/utils.py:750
+#: erpnext/accounts/doctype/pricing_rule/utils.py:750
 msgid "{0} Coupon used are {1}. Allowed quantity is exhausted"
 msgstr "Verwendeter {0} -Coupon ist {1}. Zulässige Menge ist erschöpft"
 
-#: setup/doctype/email_digest/email_digest.py:124
+#: erpnext/setup/doctype/email_digest/email_digest.py:124
 msgid "{0} Digest"
 msgstr "{0} Zusammenfassung"
 
-#: accounts/utils.py:1334
+#: erpnext/accounts/utils.py:1334
 msgid "{0} Number {1} is already used in {2} {3}"
 msgstr "{0} Nummer {1} wird bereits in {2} {3} verwendet"
 
-#: manufacturing/doctype/work_order/work_order.js:439
+#: erpnext/manufacturing/doctype/work_order/work_order.js:439
 msgid "{0} Operations: {1}"
 msgstr "{0} Operationen: {1}"
 
-#: stock/doctype/material_request/material_request.py:167
+#: erpnext/stock/doctype/material_request/material_request.py:167
 msgid "{0} Request for {1}"
 msgstr "{0} Anfrage für {1}"
 
-#: stock/doctype/item/item.py:320
+#: erpnext/stock/doctype/item/item.py:320
 msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item"
 msgstr "{0} Probe aufbewahren basiert auf Charge. Bitte aktivieren Sie die Option Chargennummer, um die Probe des Artikels aufzubewahren"
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:423
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:423
 msgid "{0} Transaction(s) Reconciled"
 msgstr "{0} Transaktion(en) Abgestimmt"
 
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:61
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:61
 msgid "{0} account is not of type {1}"
 msgstr "Konto {0} ist nicht vom Typ {1}"
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:449
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:449
 msgid "{0} account not found while submitting purchase receipt"
 msgstr "Konto {0} beim Buchen des Eingangsbelegs nicht gefunden"
 
-#: accounts/doctype/journal_entry/journal_entry.py:1001
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1001
 msgid "{0} against Bill {1} dated {2}"
 msgstr "{0} zu Rechnung {1} vom {2}"
 
-#: accounts/doctype/journal_entry/journal_entry.py:1010
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1010
 msgid "{0} against Purchase Order {1}"
 msgstr "{0} zu Bestellung {1}"
 
-#: accounts/doctype/journal_entry/journal_entry.py:977
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:977
 msgid "{0} against Sales Invoice {1}"
 msgstr "{0} zu Ausgangsrechnung {1}"
 
-#: accounts/doctype/journal_entry/journal_entry.py:984
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:984
 msgid "{0} against Sales Order {1}"
 msgstr "{0} zu Auftrag {1}"
 
-#: quality_management/doctype/quality_procedure/quality_procedure.py:69
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:69
 msgid "{0} already has a Parent Procedure {1}."
 msgstr "{0} hat bereits eine übergeordnete Prozedur {1}."
 
-#: stock/doctype/delivery_note/delivery_note.py:675
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:675
 msgid "{0} and {1}"
 msgstr "{0} und {1}"
 
-#: accounts/report/general_ledger/general_ledger.py:57
-#: accounts/report/pos_register/pos_register.py:111
+#: erpnext/accounts/report/general_ledger/general_ledger.py:60
+#: erpnext/accounts/report/pos_register/pos_register.py:111
 msgid "{0} and {1} are mandatory"
 msgstr "{0} und {1} sind obligatorisch"
 
-#: assets/doctype/asset_movement/asset_movement.py:42
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:42
 msgid "{0} asset cannot be transferred"
 msgstr "{0} Anlagevermögen kann nicht übertragen werden"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:278
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:278
 msgid "{0} can not be negative"
 msgstr "{0} kann nicht negativ sein"
 
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:136
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:136
 msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}"
 msgstr "{0} kann nicht als Hauptkostenstelle verwendet werden, da sie als untergeordnete Kostenstelle in der Kostenstellenzuordnung {1} verwendet wurde"
 
-#: accounts/doctype/payment_request/payment_request.py:110
+#: erpnext/accounts/doctype/payment_request/payment_request.py:110
 msgid "{0} cannot be zero"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:797
-#: manufacturing/doctype/production_plan/production_plan.py:891
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:797
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:891
 msgid "{0} created"
 msgstr "{0} erstellt"
 
-#: setup/doctype/company/company.py:193
+#: erpnext/setup/doctype/company/company.py:193
 msgid "{0} currency must be same as company's default currency. Please select another account."
 msgstr "Die Währung {0} muss mit der Standardwährung des Unternehmens übereinstimmen. Bitte wählen Sie ein anderes Konto aus."
 
-#: buying/doctype/purchase_order/purchase_order.py:311
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:311
 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution."
 msgstr "{0} hat derzeit einen Stand von {1} in der Lieferantenbewertung, und Bestellungen an diesen Lieferanten sollten mit Vorsicht erteilt werden."
 
-#: buying/doctype/request_for_quotation/request_for_quotation.py:95
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:95
 msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution."
 msgstr "{0} hat derzeit einen Stand von {1} in der Lieferantenbewertung und Anfragen an diesen Lieferanten sollten mit Vorsicht ausgegeben werden."
 
-#: accounts/doctype/pos_profile/pos_profile.py:124
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:124
 msgid "{0} does not belong to Company {1}"
 msgstr "{0} gehört nicht zu Unternehmen {1}"
 
-#: accounts/doctype/item_tax_template/item_tax_template.py:58
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:58
 msgid "{0} entered twice in Item Tax"
 msgstr "{0} in Artikelsteuer doppelt eingegeben"
 
-#: setup/doctype/item_group/item_group.py:48 stock/doctype/item/item.py:433
+#: erpnext/setup/doctype/item_group/item_group.py:48
+#: erpnext/stock/doctype/item/item.py:433
 msgid "{0} entered twice {1} in Item Taxes"
 msgstr ""
 
-#: accounts/utils.py:119 projects/doctype/activity_cost/activity_cost.py:40
+#: erpnext/accounts/utils.py:119
+#: erpnext/projects/doctype/activity_cost/activity_cost.py:40
 msgid "{0} for {1}"
 msgstr "{0} für {1}"
 
-#: accounts/doctype/payment_entry/payment_entry.py:403
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:415
 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
 msgstr ""
 
-#: setup/default_success_action.py:14
+#: erpnext/setup/default_success_action.py:14
 msgid "{0} has been submitted successfully"
 msgstr "{0} wurde erfolgreich gebucht"
 
-#: projects/doctype/project/project_dashboard.html:15
+#: erpnext/projects/doctype/project/project_dashboard.html:15
 msgid "{0} hours"
 msgstr "{0} Stunden"
 
-#: controllers/accounts_controller.py:2331
+#: erpnext/controllers/accounts_controller.py:2333
 msgid "{0} in row {1}"
 msgstr "{0} in Zeile {1}"
 
-#: accounts/doctype/pos_profile/pos_profile.py:77
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:77
 msgid "{0} is a mandatory Accounting Dimension. 
      Please set a value for {0} in Accounting Dimensions section."
 msgstr ""
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:73
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:57
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:73
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:57
 msgid "{0} is added multiple times on rows: {1}"
 msgstr ""
 
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:189
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:189
 msgid "{0} is already running for {1}"
 msgstr "{0} läuft bereits für {1}"
 
-#: controllers/accounts_controller.py:164
+#: erpnext/controllers/accounts_controller.py:164
 msgid "{0} is blocked so this transaction cannot proceed"
 msgstr "{0} ist blockiert, daher kann diese Transaktion nicht fortgesetzt werden"
 
-#: accounts/doctype/budget/budget.py:57
-#: accounts/doctype/payment_entry/payment_entry.py:609
-#: accounts/report/general_ledger/general_ledger.py:53
-#: accounts/report/pos_register/pos_register.py:107 controllers/trends.py:50
+#: erpnext/accounts/doctype/budget/budget.py:57
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:621
+#: erpnext/accounts/report/general_ledger/general_ledger.py:56
+#: erpnext/accounts/report/pos_register/pos_register.py:107
+#: erpnext/controllers/trends.py:50
 msgid "{0} is mandatory"
 msgstr "{0} ist zwingend erforderlich"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:988
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:989
 msgid "{0} is mandatory for Item {1}"
 msgstr "{0} Artikel ist zwingend erfoderlich für {1}"
 
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:101
-#: accounts/general_ledger.py:773
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:101
+#: erpnext/accounts/general_ledger.py:773
 msgid "{0} is mandatory for account {1}"
 msgstr "{0} ist für Konto {1} obligatorisch"
 
-#: public/js/controllers/taxes_and_totals.js:122
+#: erpnext/public/js/controllers/taxes_and_totals.js:122
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
 msgstr "{0} ist obligatorisch. Möglicherweise wird kein Währungsumtauschdatensatz für {1} bis {2} erstellt."
 
-#: controllers/accounts_controller.py:2609
+#: erpnext/controllers/accounts_controller.py:2611
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
 msgstr "{0} ist zwingend erforderlich. Möglicherweise wurde der Datensatz für die Währungsumrechung für {1} bis {2} nicht erstellt."
 
-#: selling/doctype/customer/customer.py:200
+#: erpnext/selling/doctype/customer/customer.py:200
 msgid "{0} is not a company bank account"
 msgstr "{0} ist kein Firmenbankkonto"
 
-#: accounts/doctype/cost_center/cost_center.py:53
+#: erpnext/accounts/doctype/cost_center/cost_center.py:53
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr "{0} ist kein Gruppenknoten. Bitte wählen Sie einen Gruppenknoten als übergeordnete Kostenstelle"
 
-#: stock/doctype/stock_entry/stock_entry.py:436
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:436
 msgid "{0} is not a stock Item"
 msgstr "{0} ist kein Lagerartikel"
 
-#: controllers/item_variant.py:141
+#: erpnext/controllers/item_variant.py:141
 msgid "{0} is not a valid Value for Attribute {1} of Item {2}."
 msgstr "{0} ist kein gültiger Wert für das Attribut {1} von Element {2}."
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:167
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:167
 msgid "{0} is not added in the table"
 msgstr "{0} wurde nicht in die Tabelle aufgenommen"
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:146
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:146
 msgid "{0} is not enabled in {1}"
 msgstr "{0} ist in {1} nicht aktiviert"
 
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197
 msgid "{0} is not running. Cannot trigger events for this Document"
 msgstr "{0} läuft nicht. Ereignisse für dieses Dokument können nicht ausgelöst werden"
 
-#: stock/doctype/material_request/material_request.py:561
+#: erpnext/stock/doctype/material_request/material_request.py:561
 msgid "{0} is not the default supplier for any items."
 msgstr "{0} ist nicht der Standardlieferant für Artikel."
 
-#: accounts/doctype/payment_entry/payment_entry.py:2809
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2821
 msgid "{0} is on hold till {1}"
 msgstr "{0} ist auf Eis gelegt bis {1}"
 
-#: accounts/doctype/gl_entry/gl_entry.py:126
-#: accounts/doctype/pricing_rule/pricing_rule.py:171
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:197
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:118
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:126
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:171
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:197
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:118
 msgid "{0} is required"
 msgstr "{0}  erforderlich"
 
-#: manufacturing/doctype/work_order/work_order.js:404
+#: erpnext/manufacturing/doctype/work_order/work_order.js:404
 msgid "{0} items in progress"
 msgstr "{0} Elemente in Bearbeitung"
 
-#: manufacturing/doctype/work_order/work_order.js:388
+#: erpnext/manufacturing/doctype/work_order/work_order.js:388
 msgid "{0} items produced"
 msgstr "{0} Elemente hergestellt"
 
-#: controllers/sales_and_purchase_return.py:179
+#: erpnext/controllers/sales_and_purchase_return.py:179
 msgid "{0} must be negative in return document"
 msgstr "{0} muss im Retourenschein negativ sein"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1988
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1993
 msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record."
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:465
+#: erpnext/manufacturing/doctype/bom/bom.py:465
 msgid "{0} not found for item {1}"
 msgstr "{0} für Artikel {1} nicht gefunden"
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:696
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:696
 msgid "{0} parameter is invalid"
 msgstr "Der Parameter {0} ist ungültig"
 
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:65
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:65
 msgid "{0} payment entries can not be filtered by {1}"
 msgstr "{0} Zahlungsbuchungen können nicht nach {1} gefiltert werden"
 
-#: controllers/stock_controller.py:1231
+#: erpnext/controllers/stock_controller.py:1231
 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
 msgstr "Menge {0} des Artikels {1} wird im Lager {2} mit einer Kapazität von {3} empfangen."
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:605
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:605
 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:893
+#: erpnext/stock/doctype/pick_list/pick_list.py:893
 msgid "{0} units of Item {1} is not available in any of the warehouses."
 msgstr "{0} Einheiten des Artikels {1} sind in keinem der Lager verfügbar."
 
-#: stock/doctype/pick_list/pick_list.py:885
+#: erpnext/stock/doctype/pick_list/pick_list.py:885
 msgid "{0} units of Item {1} is picked in another Pick List."
 msgstr "{0} Einheiten des Artikels {1} werden in einer anderen Pickliste kommissioniert."
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:149
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:149
 msgid "{0} units of {1} are required in {2}{3}, on {4} {5} for {6} to complete the transaction."
 msgstr ""
 
-#: stock/stock_ledger.py:1463 stock/stock_ledger.py:1949
-#: stock/stock_ledger.py:1963
+#: erpnext/stock/stock_ledger.py:1463 erpnext/stock/stock_ledger.py:1949
+#: erpnext/stock/stock_ledger.py:1963
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr "Es werden {0} Einheiten von {1} in {2} auf {3} {4} für {5} benötigt, um diesen Vorgang abzuschließen."
 
-#: stock/stock_ledger.py:2073 stock/stock_ledger.py:2119
+#: erpnext/stock/stock_ledger.py:2073 erpnext/stock/stock_ledger.py:2119
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr ""
 
-#: stock/stock_ledger.py:1457
+#: erpnext/stock/stock_ledger.py:1457
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr "{0} Einheiten von {1} benötigt in {2} zum Abschluss dieser Transaktion."
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:36
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:36
 msgid "{0} until {1}"
 msgstr "{0} bis {1}"
 
-#: stock/utils.py:414
+#: erpnext/stock/utils.py:414
 msgid "{0} valid serial nos for Item {1}"
 msgstr "{0} gültige Seriennummern für Artikel {1}"
 
-#: stock/doctype/item/item.js:630
+#: erpnext/stock/doctype/item/item.js:630
 msgid "{0} variants created."
 msgstr "{0} Varianten erstellt."
 
-#: accounts/doctype/payment_term/payment_term.js:19
+#: erpnext/accounts/doctype/payment_term/payment_term.js:19
 msgid "{0} will be given as discount."
 msgstr "{0} wird als Rabatt gewährt."
 
-#: manufacturing/doctype/job_card/job_card.py:842
+#: erpnext/manufacturing/doctype/job_card/job_card.py:842
 msgid "{0} {1}"
 msgstr "{0} {1}"
 
-#: public/js/utils/serial_no_batch_selector.js:206
+#: erpnext/public/js/utils/serial_no_batch_selector.js:206
 msgid "{0} {1} Manually"
 msgstr "{0} {1} manuell"
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:427
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:427
 msgid "{0} {1} Partially Reconciled"
 msgstr "{0} {1} Teilweise abgeglichen"
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:413
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:413
 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr ""
 
-#: accounts/doctype/payment_order/payment_order.py:121
+#: erpnext/accounts/doctype/payment_order/payment_order.py:121
 msgid "{0} {1} created"
 msgstr "{0} {1} erstellt"
 
-#: accounts/doctype/payment_entry/payment_entry.py:571
-#: accounts/doctype/payment_entry/payment_entry.py:629
-#: accounts/doctype/payment_entry/payment_entry.py:2549
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:583
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:641
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2561
 msgid "{0} {1} does not exist"
 msgstr "{0} {1} existiert nicht"
 
-#: accounts/party.py:517
+#: erpnext/accounts/party.py:517
 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
 msgstr "{0} {1} hat Buchungen in der Währung {2} für das Unternehmen {3}. Bitte wählen Sie ein Forderungs- oder Verbindlichkeitskonto mit der Währung {2} aus."
 
-#: accounts/doctype/payment_entry/payment_entry.py:413
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:425
 msgid "{0} {1} has already been fully paid."
 msgstr "{0} {1} wurde bereits vollständig bezahlt."
 
-#: accounts/doctype/payment_entry/payment_entry.py:425
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:437
 msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts."
 msgstr "{0} {1} wurde bereits teilweise bezahlt. Bitte nutzen Sie den Button 'Ausstehende Rechnungen aufrufen', um die aktuell ausstehenden Beträge zu erhalten."
 
-#: buying/doctype/purchase_order/purchase_order.py:451
-#: selling/doctype/sales_order/sales_order.py:500
-#: stock/doctype/material_request/material_request.py:194
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:451
+#: erpnext/selling/doctype/sales_order/sales_order.py:500
+#: erpnext/stock/doctype/material_request/material_request.py:194
 msgid "{0} {1} has been modified. Please refresh."
 msgstr "{0} {1} wurde geändert. Bitte aktualisieren."
 
-#: stock/doctype/material_request/material_request.py:221
+#: erpnext/stock/doctype/material_request/material_request.py:221
 msgid "{0} {1} has not been submitted so the action cannot be completed"
 msgstr "{0} {1} wurde nicht gebucht, so dass die Aktion nicht abgeschlossen werden kann"
 
-#: accounts/doctype/bank_transaction/bank_transaction.py:92
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:92
 msgid "{0} {1} is allocated twice in this Bank Transaction"
 msgstr "{0} {1} wird in dieser Banktransaktion zweimal zugeteilt"
 
-#: accounts/doctype/payment_entry/payment_entry.py:659
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:671
 msgid "{0} {1} is associated with {2}, but Party Account is {3}"
 msgstr "{0} {1} ist mit {2} verbunden, aber das Gegenkonto ist {3}"
 
-#: controllers/buying_controller.py:677 controllers/selling_controller.py:425
-#: controllers/subcontracting_controller.py:894
+#: erpnext/controllers/buying_controller.py:677
+#: erpnext/controllers/selling_controller.py:425
+#: erpnext/controllers/subcontracting_controller.py:894
 msgid "{0} {1} is cancelled or closed"
 msgstr "{0} {1} wurde abgebrochen oder geschlossen"
 
-#: stock/doctype/material_request/material_request.py:364
+#: erpnext/stock/doctype/material_request/material_request.py:364
 msgid "{0} {1} is cancelled or stopped"
 msgstr "{0} {1} wird abgebrochen oder  beendet"
 
-#: stock/doctype/material_request/material_request.py:211
+#: erpnext/stock/doctype/material_request/material_request.py:211
 msgid "{0} {1} is cancelled so the action cannot be completed"
 msgstr "{0} {1} wurde abgebrochen, deshalb kann die Aktion nicht abgeschlossen werden"
 
-#: accounts/doctype/journal_entry/journal_entry.py:795
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:795
 msgid "{0} {1} is closed"
 msgstr "{0} {1} ist geschlossen"
 
-#: accounts/party.py:746
+#: erpnext/accounts/party.py:746
 msgid "{0} {1} is disabled"
 msgstr "{0} {1} ist deaktiviert"
 
-#: accounts/party.py:752
+#: erpnext/accounts/party.py:752
 msgid "{0} {1} is frozen"
 msgstr "{0} {1} ist gesperrt"
 
-#: accounts/doctype/journal_entry/journal_entry.py:792
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:792
 msgid "{0} {1} is fully billed"
 msgstr "{0} {1} wird voll in Rechnung gestellt"
 
-#: accounts/party.py:756
+#: erpnext/accounts/party.py:756
 msgid "{0} {1} is not active"
 msgstr "{0} {1} ist nicht aktiv"
 
-#: accounts/doctype/payment_entry/payment_entry.py:636
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:648
 msgid "{0} {1} is not associated with {2} {3}"
 msgstr "{0} {1} gehört nicht zu {2} {3}"
 
-#: accounts/utils.py:115
+#: erpnext/accounts/utils.py:115
 msgid "{0} {1} is not in any active Fiscal Year"
 msgstr "{0} {1} befindet sich in keinem aktiven Geschäftsjahr"
 
-#: accounts/doctype/journal_entry/journal_entry.py:789
-#: accounts/doctype/journal_entry/journal_entry.py:830
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:789
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:830
 msgid "{0} {1} is not submitted"
 msgstr "{0} {1} ist nicht gebucht"
 
-#: accounts/doctype/payment_entry/payment_entry.py:669
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:681
 msgid "{0} {1} is on hold"
 msgstr "{0} {1} liegt derzeit auf Eis"
 
-#: controllers/buying_controller.py:512
+#: erpnext/controllers/buying_controller.py:512
 msgid "{0} {1} is {2}"
 msgstr "{0} {1} ist {2}"
 
-#: accounts/doctype/payment_entry/payment_entry.py:675
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:687
 msgid "{0} {1} must be submitted"
 msgstr "{0} {1} muss gebucht werden"
 
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:223
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:223
 msgid "{0} {1} not allowed to be reposted. Modify {2} to enable reposting."
 msgstr ""
 
-#: buying/utils.py:113
+#: erpnext/buying/utils.py:113
 msgid "{0} {1} status is {2}"
 msgstr "{0} {1} Status ist {2}"
 
-#: public/js/utils/serial_no_batch_selector.js:191
+#: erpnext/public/js/utils/serial_no_batch_selector.js:191
 msgid "{0} {1} via CSV File"
 msgstr "{0} {1} via CSV-Datei"
 
-#: accounts/doctype/gl_entry/gl_entry.py:215
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:215
 msgid "{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry"
 msgstr "{0} {1}: \"Gewinn und Verlust\" Konto-Art {2} ist nicht in Eröffnungs-Buchung erlaubt"
 
-#: accounts/doctype/gl_entry/gl_entry.py:244
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:87
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:244
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:87
 msgid "{0} {1}: Account {2} does not belong to Company {3}"
 msgstr "{0} {1}: Konto {2} gehört nicht zu Unternehmen {3}"
 
-#: accounts/doctype/gl_entry/gl_entry.py:232
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:75
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:232
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:75
 msgid "{0} {1}: Account {2} is a Group Account and group accounts cannot be used in transactions"
 msgstr "{0} {1}: Das Konto {2} ist ein Gruppenkonto und Gruppenkonten können nicht für Transaktionen verwendet werden"
 
-#: accounts/doctype/gl_entry/gl_entry.py:239
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:82
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:239
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:82
 msgid "{0} {1}: Account {2} is inactive"
 msgstr "{0} {1}: Konto {2} ist inaktiv"
 
-#: accounts/doctype/gl_entry/gl_entry.py:281
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:281
 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
 msgstr "{0} {1}: Konteneintrag für {2} kann nur in folgender Währung vorgenommen werden: {3}"
 
-#: controllers/stock_controller.py:698
+#: erpnext/controllers/stock_controller.py:698
 msgid "{0} {1}: Cost Center is mandatory for Item {2}"
 msgstr "{0} {1}: Kostenstelle ist zwingend erfoderlich für Artikel {2}"
 
-#: accounts/doctype/gl_entry/gl_entry.py:166
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:166
 msgid "{0} {1}: Cost Center is required for 'Profit and Loss' account {2}."
 msgstr "{0} {1}: Kostenstelle ist für das GUV-Konto {2} erforderlich."
 
-#: accounts/doctype/gl_entry/gl_entry.py:257
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:257
 msgid "{0} {1}: Cost Center {2} does not belong to Company {3}"
 msgstr "{0} {1}: Kostenstelle {2} gehört nicht zu Unternehmen {3}"
 
-#: accounts/doctype/gl_entry/gl_entry.py:264
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:264
 msgid "{0} {1}: Cost Center {2} is a group cost center and group cost centers cannot be used in transactions"
 msgstr "{0} {1}: Die Kostenstelle {2} ist eine Gruppenkostenstelle und Gruppenkostenstellen können nicht für Transaktionen verwendet werden"
 
-#: accounts/doctype/gl_entry/gl_entry.py:132
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:132
 msgid "{0} {1}: Customer is required against Receivable account {2}"
 msgstr "{0} {1}: Für das Eingangskonto {2} ist ein Kunde erforderlich"
 
-#: accounts/doctype/gl_entry/gl_entry.py:154
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:154
 msgid "{0} {1}: Either debit or credit amount is required for {2}"
 msgstr "{0} {1}: Debit- oder Kreditbetrag ist für {2} erforderlich"
 
-#: accounts/doctype/gl_entry/gl_entry.py:138
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:138
 msgid "{0} {1}: Supplier is required against Payable account {2}"
 msgstr "{0} {1}: Für das Kreditorenkonto ist ein Lieferant erforderlich {2}"
 
-#: projects/doctype/project/project_list.js:6
+#: erpnext/projects/doctype/project/project_list.js:6
 msgid "{0}%"
 msgstr "{0}%"
 
-#: controllers/website_list_for_contact.py:203
+#: erpnext/controllers/website_list_for_contact.py:203
 msgid "{0}% Billed"
 msgstr "{0}% in Rechnung gestellt"
 
-#: controllers/website_list_for_contact.py:211
+#: erpnext/controllers/website_list_for_contact.py:211
 msgid "{0}% Delivered"
 msgstr "{0}% Geliefert"
 
-#: accounts/doctype/payment_term/payment_term.js:15
+#: erpnext/accounts/doctype/payment_term/payment_term.js:15
 #, python-format
 msgid "{0}% of total invoice value will be given as discount."
 msgstr "{0}% des Gesamtrechnungswerts wird als Rabatt gewährt."
 
-#: projects/doctype/task/task.py:124
+#: erpnext/projects/doctype/task/task.py:124
 msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:1110
-#: manufacturing/doctype/job_card/job_card.py:1118
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1110
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1118
 msgid "{0}, complete the operation {1} before the operation {2}."
 msgstr "{0}, schließen Sie die Operation {1} vor der Operation {2} ab."
 
-#: accounts/party.py:73
+#: erpnext/accounts/party.py:73
 msgid "{0}: {1} does not exists"
 msgstr "{0}: {1} existiert nicht"
 
-#: accounts/doctype/payment_entry/payment_entry.js:951
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:951
 msgid "{0}: {1} must be less than {2}"
 msgstr "{0}: {1} muss kleiner als {2} sein"
 
-#: manufacturing/doctype/bom/bom.py:214
+#: erpnext/manufacturing/doctype/bom/bom.py:214
 msgid "{0}{1} Did you rename the item? Please contact Administrator / Tech support"
 msgstr "{0} {1} Haben Sie den Artikel umbenannt? Bitte wenden Sie sich an den Administrator / technischen Support"
 
-#: controllers/stock_controller.py:1492
+#: erpnext/controllers/stock_controller.py:1492
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr "Die Stichprobengröße von {item_name} ({sample_size}) darf nicht größer sein als die akzeptierte Menge ({accepted_quantity})"
 
-#: assets/report/fixed_asset_register/fixed_asset_register.py:366
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:366
 msgid "{}"
 msgstr "{}"
 
 #. Count format of shortcut in the Stock Workspace
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "{}  Available"
 msgstr "{}  Verfügbar"
 
 #. Count format of shortcut in the Selling Workspace
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "{}  To Deliver"
 msgstr "{}  Auszuliefern"
 
 #. Count format of shortcut in the Buying Workspace
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "{}  To Receive"
 msgstr "{}  Zu empfangen"
 
-#: controllers/buying_controller.py:767
+#: erpnext/controllers/buying_controller.py:767
 msgid "{} Assets created for {}"
 msgstr "{} Assets erstellt für {}"
 
 #. Count format of shortcut in the CRM Workspace
 #. Count format of shortcut in the Projects Workspace
 #. Count format of shortcut in the Support Workspace
-#: crm/workspace/crm/crm.json projects/workspace/projects/projects.json
-#: support/workspace/support/support.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/support/workspace/support/support.json
 msgid "{} Assigned"
 msgstr "{} Zugewiesen"
 
 #. Count format of shortcut in the Buying Workspace
 #. Count format of shortcut in the Selling Workspace
-#: buying/workspace/buying/buying.json selling/workspace/selling/selling.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "{} Available"
 msgstr "{} Verfügbar"
 
@@ -59433,45 +59957,47 @@ msgstr "{} Verfügbar"
 #. Count format of shortcut in the Projects Workspace
 #. Count format of shortcut in the Quality Workspace
 #. Count format of shortcut in the Selling Workspace
-#: crm/workspace/crm/crm.json projects/workspace/projects/projects.json
-#: quality_management/workspace/quality/quality.json
-#: selling/workspace/selling/selling.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "{} Open"
 msgstr "{} Offen"
 
 #. Count format of shortcut in the Buying Workspace
 #. Count format of shortcut in the Stock Workspace
-#: buying/workspace/buying/buying.json stock/workspace/stock/stock.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "{} Pending"
 msgstr "{} Ausstehend"
 
 #. Count format of shortcut in the Stock Workspace
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "{} To Bill"
 msgstr "{} Abzurechnen"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1774
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1779
 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
 msgstr "{} kann nicht storniert werden, da die gesammelten Treuepunkte eingelöst wurden. Brechen Sie zuerst das {} Nein {} ab"
 
-#: controllers/buying_controller.py:198
+#: erpnext/controllers/buying_controller.py:198
 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
 msgstr "{} hat gebuchte Vermögensgegenstände, die mit ihm verknüpft sind. Sie müssen die Vermögensgegenstände stornieren, um eine Kaufrückgabe zu erstellen."
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:66
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:66
 msgid "{} is a child company."
 msgstr "{} ist ein untergeordnetes Unternehmen."
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:710
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:710
 msgid "{} of {}"
 msgstr "{} von {}"
 
-#: accounts/doctype/party_link/party_link.py:53
-#: accounts/doctype/party_link/party_link.py:63
+#: erpnext/accounts/doctype/party_link/party_link.py:53
+#: erpnext/accounts/doctype/party_link/party_link.py:63
 msgid "{} {} is already linked with another {}"
 msgstr "{} {} ist bereits mit einem anderen {} verknüpft"
 
-#: accounts/doctype/party_link/party_link.py:40
+#: erpnext/accounts/doctype/party_link/party_link.py:40
 msgid "{} {} is already linked with {} {}"
 msgstr "{} {} ist bereits mit {} {} verknüpft"
 
diff --git a/erpnext/locale/eo.po b/erpnext/locale/eo.po
index 6c2c8a074f0..2bb9fe535b7 100644
--- a/erpnext/locale/eo.po
+++ b/erpnext/locale/eo.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: info@erpnext.com\n"
-"POT-Creation-Date: 2024-09-22 09:34+0000\n"
-"PO-Revision-Date: 2024-09-22 21:09\n"
+"POT-Creation-Date: 2024-09-24 15:20+0000\n"
+"PO-Revision-Date: 2024-09-24 21:27\n"
 "Last-Translator: info@erpnext.com\n"
 "Language-Team: Esperanto\n"
 "MIME-Version: 1.0\n"
@@ -19,90 +19,90 @@ msgstr ""
 "Language: eo_UY\n"
 
 #. Label of the column_break_32 (Column Break) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "  "
 msgstr "crwdns132082:0crwdne132082:0"
 
-#: selling/doctype/quotation/quotation.js:79
+#: erpnext/selling/doctype/quotation/quotation.js:79
 msgid " Address"
 msgstr "crwdns62296:0crwdne62296:0"
 
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:658
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:658
 msgid " Amount"
 msgstr "crwdns62298:0crwdne62298:0"
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:114
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:114
 msgid " BOM"
 msgstr "crwdns132084:0crwdne132084:0"
 
 #. Label of the istable (Check) field in DocType 'Inventory Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid " Is Child Table"
 msgstr "crwdns132086:0crwdne132086:0"
 
 #. Label of the is_subcontracted (Check) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid " Is Subcontracted"
 msgstr "crwdns132088:0crwdne132088:0"
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:174
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:174
 msgid " Item"
 msgstr "crwdns132090:0crwdne132090:0"
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:184
-#: accounts/report/tds_computation_summary/tds_computation_summary.py:107
-#: selling/report/sales_analytics/sales_analytics.py:107
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:184
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:107
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:107
 msgid " Name"
 msgstr "crwdns62302:0crwdne62302:0"
 
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:649
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:649
 msgid " Rate"
 msgstr "crwdns62306:0crwdne62306:0"
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:122
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:122
 msgid " Raw Material"
 msgstr "crwdns132092:0crwdne132092:0"
 
 #. Label of the skip_material_transfer (Check) field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid " Skip Material Transfer"
 msgstr "crwdns132094:0crwdne132094:0"
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:133
-#: public/js/bom_configurator/bom_configurator.bundle.js:163
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:163
 msgid " Sub Assembly"
 msgstr "crwdns132096:0crwdne132096:0"
 
-#: projects/doctype/project_update/project_update.py:104
+#: erpnext/projects/doctype/project_update/project_update.py:104
 msgid " Summary"
 msgstr "crwdns62312:0crwdne62312:0"
 
-#: stock/doctype/item/item.py:232
+#: erpnext/stock/doctype/item/item.py:232
 msgid "\"Customer Provided Item\" cannot be Purchase Item also"
 msgstr "crwdns62314:0crwdne62314:0"
 
-#: stock/doctype/item/item.py:234
+#: erpnext/stock/doctype/item/item.py:234
 msgid "\"Customer Provided Item\" cannot have Valuation Rate"
 msgstr "crwdns62316:0crwdne62316:0"
 
-#: stock/doctype/item/item.py:310
+#: erpnext/stock/doctype/item/item.py:310
 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item"
 msgstr "crwdns62318:0crwdne62318:0"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:132
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:132
 msgid "#"
 msgstr "crwdns111560:0crwdne111560:0"
 
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:148
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:148
 msgid "# In Stock"
 msgstr "crwdns62380:0crwdne62380:0"
 
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:141
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:141
 msgid "# Req'd Items"
 msgstr "crwdns62390:0crwdne62390:0"
 
 #. Label of the per_delivered (Percent) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "%  Delivered"
 msgstr "crwdns132098:0crwdne132098:0"
 
@@ -110,77 +110,77 @@ msgstr "crwdns132098:0crwdne132098:0"
 #. Label of the per_billed (Percent) field in DocType 'Sales Order'
 #. Label of the per_billed (Percent) field in DocType 'Delivery Note'
 #. Label of the per_billed (Percent) field in DocType 'Purchase Receipt'
-#: projects/doctype/timesheet/timesheet.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "% Amount Billed"
 msgstr "crwdns132100:0crwdne132100:0"
 
 #. Label of the per_billed (Percent) field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "% Billed"
 msgstr "crwdns132102:0crwdne132102:0"
 
 #. Label of the percent_complete_method (Select) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "% Complete Method"
 msgstr "crwdns132104:0crwdne132104:0"
 
 #. Label of the percent_complete (Percent) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "% Completed"
 msgstr "crwdns132106:0crwdne132106:0"
 
-#: manufacturing/doctype/bom/bom.js:859
+#: erpnext/manufacturing/doctype/bom/bom.js:859
 #, python-format
 msgid "% Finished Item Quantity"
 msgstr "crwdns62438:0crwdne62438:0"
 
 #. Label of the per_installed (Percent) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "% Installed"
 msgstr "crwdns132108:0crwdne132108:0"
 
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:70
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:16
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:70
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:16
 msgid "% Occupied"
 msgstr "crwdns62442:0crwdne62442:0"
 
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:285
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:338
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:285
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:338
 msgid "% Of Grand Total"
 msgstr "crwdns62444:0crwdne62444:0"
 
 #. Label of the per_ordered (Percent) field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request.json
 msgid "% Ordered"
 msgstr "crwdns132110:0crwdne132110:0"
 
 #. Label of the per_picked (Percent) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "% Picked"
 msgstr "crwdns132112:0crwdne132112:0"
 
 #. Label of the process_loss_percentage (Percent) field in DocType 'BOM'
 #. Label of the process_loss_percentage (Percent) field in DocType 'Stock
 #. Entry'
-#: manufacturing/doctype/bom/bom.json
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "% Process Loss"
 msgstr "crwdns132114:0crwdne132114:0"
 
 #. Label of the progress (Percent) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "% Progress"
 msgstr "crwdns132116:0crwdne132116:0"
 
 #. Label of the per_received (Percent) field in DocType 'Purchase Order'
 #. Label of the per_received (Percent) field in DocType 'Material Request'
 #. Label of the per_received (Percent) field in DocType 'Subcontracting Order'
-#: buying/doctype/purchase_order/purchase_order.json
-#: stock/doctype/material_request/material_request.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "% Received"
 msgstr "crwdns132118:0crwdne132118:0"
 
@@ -188,336 +188,343 @@ msgstr "crwdns132118:0crwdne132118:0"
 #. Label of the per_returned (Percent) field in DocType 'Purchase Receipt'
 #. Label of the per_returned (Percent) field in DocType 'Subcontracting
 #. Receipt'
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "% Returned"
 msgstr "crwdns132120:0crwdne132120:0"
 
 #. Description of the '% Amount Billed' (Percent) field in DocType 'Sales
 #. Order'
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 #, python-format
 msgid "% of materials billed against this Sales Order"
 msgstr "crwdns132122:0crwdne132122:0"
 
 #. Description of the '%  Delivered' (Percent) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 #, python-format
 msgid "% of materials delivered against this Sales Order"
 msgstr "crwdns132124:0crwdne132124:0"
 
-#: controllers/accounts_controller.py:2016
+#: erpnext/controllers/accounts_controller.py:2018
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr "crwdns62472:0{0}crwdne62472:0"
 
-#: selling/doctype/sales_order/sales_order.py:273
+#: erpnext/selling/doctype/sales_order/sales_order.py:273
 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
 msgstr "crwdns62474:0crwdne62474:0"
 
-#: controllers/trends.py:56
+#: erpnext/controllers/trends.py:56
 msgid "'Based On' and 'Group By' can not be same"
 msgstr "crwdns62476:0crwdne62476:0"
 
-#: stock/report/product_bundle_balance/product_bundle_balance.py:233
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:233
 msgid "'Date' is required"
 msgstr "crwdns62478:0crwdne62478:0"
 
-#: selling/report/inactive_customers/inactive_customers.py:18
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:18
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr "crwdns62480:0crwdne62480:0"
 
-#: controllers/accounts_controller.py:2021
+#: erpnext/controllers/accounts_controller.py:2023
 msgid "'Default {0} Account' in Company {1}"
 msgstr "crwdns62482:0{0}crwdnd62482:0{1}crwdne62482:0"
 
-#: accounts/doctype/journal_entry/journal_entry.py:1130
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1130
 msgid "'Entries' cannot be empty"
 msgstr "crwdns62484:0crwdne62484:0"
 
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:106
-#: stock/report/stock_analytics/stock_analytics.py:314
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:106
+#: erpnext/stock/report/stock_analytics/stock_analytics.py:314
 msgid "'From Date' is required"
 msgstr "crwdns62486:0crwdne62486:0"
 
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:18
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:18
 msgid "'From Date' must be after 'To Date'"
 msgstr "crwdns62488:0crwdne62488:0"
 
-#: stock/doctype/item/item.py:395
+#: erpnext/stock/doctype/item/item.py:395
 msgid "'Has Serial No' can not be 'Yes' for non-stock item"
 msgstr "crwdns62490:0crwdne62490:0"
 
-#: stock/report/stock_ledger/stock_ledger.py:585
-#: stock/report/stock_ledger/stock_ledger.py:618
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:585
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:618
 msgid "'Opening'"
 msgstr "crwdns62492:0crwdne62492:0"
 
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:108
-#: stock/report/stock_analytics/stock_analytics.py:319
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:108
+#: erpnext/stock/report/stock_analytics/stock_analytics.py:319
 msgid "'To Date' is required"
 msgstr "crwdns62494:0crwdne62494:0"
 
-#: stock/doctype/packing_slip/packing_slip.py:94
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:94
 msgid "'To Package No.' cannot be less than 'From Package No.'"
 msgstr "crwdns62496:0crwdne62496:0"
 
-#: controllers/sales_and_purchase_return.py:66
+#: erpnext/controllers/sales_and_purchase_return.py:66
 msgid "'Update Stock' can not be checked because items are not delivered via {0}"
 msgstr "crwdns62498:0{0}crwdne62498:0"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:361
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:362
 msgid "'Update Stock' cannot be checked for fixed asset sale"
 msgstr "crwdns62500:0crwdne62500:0"
 
-#: accounts/doctype/bank_account/bank_account.py:65
+#: erpnext/accounts/doctype/bank_account/bank_account.py:65
 msgid "'{0}' account is already used by {1}. Use another account."
 msgstr "crwdns111570:0{0}crwdnd111570:0{1}crwdne111570:0"
 
-#: controllers/accounts_controller.py:400
+#: erpnext/controllers/accounts_controller.py:400
 msgid "'{0}' account: '{1}' should match the Return Against Invoice"
 msgstr "crwdns111572:0{0}crwdnd111572:0{1}crwdne111572:0"
 
-#: setup/doctype/company/company.py:205 setup/doctype/company/company.py:216
+#: erpnext/setup/doctype/company/company.py:205
+#: erpnext/setup/doctype/company/company.py:216
 msgid "'{0}' should be in company currency {1}."
 msgstr "crwdns127446:0{0}crwdnd127446:0{1}crwdne127446:0"
 
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:174
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:180
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:104
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:174
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:180
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:104
 msgid "(A) Qty After Transaction"
 msgstr "crwdns62502:0crwdne62502:0"
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:185
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:109
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:185
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:109
 msgid "(B) Expected Qty After Transaction"
 msgstr "crwdns62504:0crwdne62504:0"
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:200
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:124
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:200
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:124
 msgid "(C) Total Qty in Queue"
 msgstr "crwdns62506:0crwdne62506:0"
 
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:184
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:184
 msgid "(C) Total qty in queue"
 msgstr "crwdns62508:0crwdne62508:0"
 
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:194
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:210
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:134
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:194
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:210
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:134
 msgid "(D) Balance Stock Value"
 msgstr "crwdns62510:0crwdne62510:0"
 
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:199
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:215
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:139
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:199
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:215
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:139
 msgid "(E) Balance Stock Value in Queue"
 msgstr "crwdns62512:0crwdne62512:0"
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:225
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:149
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:225
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:149
 msgid "(F) Change in Stock Value"
 msgstr "crwdns62514:0crwdne62514:0"
 
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:192
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:192
 msgid "(Forecast)"
 msgstr "crwdns62516:0crwdne62516:0"
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:230
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:154
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:230
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:154
 msgid "(G) Sum of Change in Stock Value"
 msgstr "crwdns62518:0crwdne62518:0"
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:240
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:164
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:240
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:164
 msgid "(H) Change in Stock Value (FIFO Queue)"
 msgstr "crwdns62520:0crwdne62520:0"
 
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:209
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:209
 msgid "(H) Valuation Rate"
 msgstr "crwdns62522:0crwdne62522:0"
 
 #. Description of the 'Actual Operating Cost' (Currency) field in DocType 'Work
 #. Order Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "(Hour Rate / 60) * Actual Operation Time"
 msgstr "crwdns132126:0crwdne132126:0"
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:250
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:174
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:250
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:174
 msgid "(I) Valuation Rate"
 msgstr "crwdns62526:0crwdne62526:0"
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:255
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:179
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:255
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:179
 msgid "(J) Valuation Rate as per FIFO"
 msgstr "crwdns62528:0crwdne62528:0"
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:265
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:189
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:265
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:189
 msgid "(K) Valuation = Value (D) ÷ Qty (A)"
 msgstr "crwdns62530:0crwdne62530:0"
 
 #. Description of the 'From No' (Int) field in DocType 'Share Transfer'
 #. Description of the 'To No' (Int) field in DocType 'Share Transfer'
-#: accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "(including)"
 msgstr "crwdns132128:0crwdne132128:0"
 
 #. Description of the 'Sales Taxes and Charges' (Table) field in DocType 'Sales
 #. Taxes and Charges Template'
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
 msgid "* Will be calculated in the transaction."
 msgstr "crwdns132130:0crwdne132130:0"
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144
 msgid ", with the inventory {0}: {1}"
 msgstr "crwdns62536:0{0}crwdnd62536:0{1}crwdne62536:0"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:95
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:347
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:95
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:347
 msgid "0 - 30 Days"
 msgstr "crwdns148570:0crwdne148570:0"
 
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:114
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:114
 msgid "0-30"
 msgstr "crwdns62538:0crwdne62538:0"
 
-#: manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
 msgid "0-30 Days"
 msgstr "crwdns62540:0crwdne62540:0"
 
 #. Description of the 'Conversion Factor' (Float) field in DocType 'Loyalty
 #. Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "1 Loyalty Points = How much base currency?"
 msgstr "crwdns132132:0crwdne132132:0"
 
 #. Option for the 'Frequency' (Select) field in DocType 'Video Settings'
-#: utilities/doctype/video_settings/video_settings.json
+#: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "1 hr"
 msgstr "crwdns132134:0crwdne132134:0"
 
 #. Option for the 'No of Employees' (Select) field in DocType 'Lead'
 #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
 #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "1-10"
 msgstr "crwdns132136:0crwdne132136:0"
 
 #. Option for the 'No of Employees' (Select) field in DocType 'Lead'
 #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
 #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "1000+"
 msgstr "crwdns132138:0crwdne132138:0"
 
 #. Option for the 'No of Employees' (Select) field in DocType 'Lead'
 #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
 #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "11-50"
 msgstr "crwdns132140:0crwdne132140:0"
 
-#: regional/report/uae_vat_201/uae_vat_201.py:95
-#: regional/report/uae_vat_201/uae_vat_201.py:101
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:95
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:101
 msgid "1{0}"
 msgstr "crwdns62564:0{0}crwdne62564:0"
 
 #. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
 #. Task'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "2 Yearly"
 msgstr "crwdns132142:0crwdne132142:0"
 
 #. Option for the 'No of Employees' (Select) field in DocType 'Lead'
 #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
 #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "201-500"
 msgstr "crwdns132144:0crwdne132144:0"
 
 #. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
 #. Task'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "3 Yearly"
 msgstr "crwdns132146:0crwdne132146:0"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:96
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:348
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:96
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:348
 msgid "30 - 60 Days"
 msgstr "crwdns148572:0crwdne148572:0"
 
 #. Option for the 'Frequency' (Select) field in DocType 'Video Settings'
-#: utilities/doctype/video_settings/video_settings.json
+#: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "30 mins"
 msgstr "crwdns132148:0crwdne132148:0"
 
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:115
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:115
 msgid "30-60"
 msgstr "crwdns62578:0crwdne62578:0"
 
-#: manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
 msgid "30-60 Days"
 msgstr "crwdns62580:0crwdne62580:0"
 
 #. Option for the 'No of Employees' (Select) field in DocType 'Lead'
 #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
 #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "501-1000"
 msgstr "crwdns132150:0crwdne132150:0"
 
 #. Option for the 'No of Employees' (Select) field in DocType 'Lead'
 #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
 #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "51-200"
 msgstr "crwdns132152:0crwdne132152:0"
 
 #. Option for the 'Frequency' (Select) field in DocType 'Video Settings'
-#: utilities/doctype/video_settings/video_settings.json
+#: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "6 hrs"
 msgstr "crwdns132154:0crwdne132154:0"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:97
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:349
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:97
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:349
 msgid "60 - 90 Days"
 msgstr "crwdns148574:0crwdne148574:0"
 
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:116
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:116
 msgid "60-90"
 msgstr "crwdns62596:0crwdne62596:0"
 
-#: manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
 msgid "60-90 Days"
 msgstr "crwdns62598:0crwdne62598:0"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:98
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:350
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:98
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:350
 msgid "90 - 120 Days"
 msgstr "crwdns148576:0crwdne148576:0"
 
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:117
-#: manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:117
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
 msgid "90 Above"
 msgstr "crwdns62600:0crwdne62600:0"
 
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.py:61
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:61
 msgid "From Time cannot be later than To Time for {0}"
 msgstr "crwdns62602:0{0}crwdne62602:0"
 
 #. Content of the 'Help Text' (HTML) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #, python-format
 msgid "
      \n"
 "
      Note
      \n"
@@ -540,30 +547,30 @@ msgstr "crwdns132156:0{% raw %}crwdnd132156:0{{ customer.customer_name }}crwdnd1
 #. Content of the 'Other Details' (HTML) field in DocType 'Purchase Receipt'
 #. Content of the 'Other Details' (HTML) field in DocType 'Subcontracting
 #. Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "
      Other Details
      "
 msgstr "crwdns132158:0crwdne132158:0"
 
 #. Content of the 'no_bank_transactions' (HTML) field in DocType 'Bank
 #. Reconciliation Tool'
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
 msgid "
      No Matching Bank Transactions Found
      "
 msgstr "crwdns132160:0crwdne132160:0"
 
-#: public/js/bank_reconciliation_tool/dialog_manager.js:262
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:262
 msgid "
      {0}
      "
 msgstr "crwdns62612:0{0}crwdne62612:0"
 
 #. Content of the 'settings' (HTML) field in DocType 'Cheque Print Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "
      \n"
 "
       All dimensions in centimeter only 
      \n"
 "
      "
 msgstr "crwdns132162:0crwdne132162:0"
 
 #. Content of the 'about' (HTML) field in DocType 'Product Bundle'
-#: selling/doctype/product_bundle/product_bundle.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
 msgid "
      About Product Bundle
      \n\n"
 "
      Aggregate group of Items into another Item. This is useful if you are bundling a certain Items into a package and you maintain stock of the packed Items and not the aggregate Item.
      \n"
 "
      The package Item will have Is Stock Item as No and Is Sales Item as Yes.
      \n"
@@ -572,7 +579,7 @@ msgid "
      About Product Bundle
      \n\n"
 msgstr "crwdns132164:0crwdne132164:0"
 
 #. Content of the 'Help' (HTML) field in DocType 'Currency Exchange Settings'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "
      Currency Exchange Settings Help
      \n"
 "
      There are 3 variables that could be used within the endpoint, result key and in values of the parameter.
      \n"
 "
      Exchange rate between {from_currency} and {to_currency} on {transaction_date} is fetched by the API.
      \n"
@@ -581,7 +588,7 @@ msgstr "crwdns132166:0{from_currency}crwdnd132166:0{to_currency}crwdnd132166:0{t
 
 #. Content of the 'Body and Closing Text Help' (HTML) field in DocType 'Dunning
 #. Letter Text'
-#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
+#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "
      Body Text and Closing Text Example
      \n\n"
 "
      We have noticed that you have not yet paid invoice {{sales_invoice}} for {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. This is a friendly reminder that the invoice was due on {{due_date}}. Please pay the amount due immediately to avoid any further dunning cost.
      \n\n"
 "
      How to get fieldnames
      \n\n"
@@ -592,7 +599,7 @@ msgstr "crwdns132168:0{{sales_invoice}}crwdnd132168:0{{frappe.db.get_value(\"Cur
 
 #. Content of the 'Contract Template Help' (HTML) field in DocType 'Contract
 #. Template'
-#: crm/doctype/contract_template/contract_template.json
+#: erpnext/crm/doctype/contract_template/contract_template.json
 msgid "
      Contract Template Example
      \n\n"
 "
      Contract for Customer {{ party_name }}\n\n"
 "-Valid From : {{ start_date }} \n"
@@ -606,7 +613,7 @@ msgstr "crwdns132170:0{{ party_name }}crwdnd132170:0{{ start_date }}crwdnd132170
 
 #. Content of the 'Terms and Conditions Help' (HTML) field in DocType 'Terms
 #. and Conditions'
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 msgid "
      Standard Terms and Conditions Example
      \n\n"
 "
      Delivery Terms for Order number {{ name }}\n\n"
 "-Order Date : {{ transaction_date }} \n"
@@ -619,29 +626,29 @@ msgid "
      Standard Terms and Conditions Example
      \n\n"
 msgstr "crwdns132172:0{{ name }}crwdnd132172:0{{ transaction_date }}crwdnd132172:0{{ delivery_date }}crwdne132172:0"
 
 #. Content of the 'html_5' (HTML) field in DocType 'Bank Statement Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "
      Or
      "
 msgstr "crwdns132174:0crwdne132174:0"
 
 #. Content of the 'account_no_settings' (HTML) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid ""
 msgstr "crwdns132176:0crwdne132176:0"
 
 #. Content of the 'html_19' (HTML) field in DocType 'Cheque Print Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid ""
 msgstr "crwdns132178:0crwdne132178:0"
 
 #. Content of the 'Date Settings' (HTML) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid ""
 msgstr "crwdns132180:0crwdne132180:0"
 
 #. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "
      In your Email Template, you can use the following special variables:\n"
 "
      \n"
 "
        \n"
@@ -666,7 +673,7 @@ msgstr "crwdns132182:0{{ update_password_link }}crwdnd132182:0{{ portal_link }}c
 
 #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Gateway
 #. Account'
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
 msgid "
        Message Example
        \n\n"
 "<p> Thank You for being a part of {{ doc.company }}! We hope you are enjoying the service.</p>\n\n"
 "<p> Please find enclosed the E Bill statement. The outstanding amount is {{ doc.grand_total }}.</p>\n\n"
@@ -676,7 +683,7 @@ msgid "
        Message Example
        \n\n"
 msgstr "crwdns132184:0{{ doc.company }}crwdnd132184:0{{ doc.grand_total }}crwdnd132184:0{{ payment_url }}crwdne132184:0"
 
 #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "
        Message Example
        \n\n"
 "<p>Dear {{ doc.contact_person }},</p>\n\n"
 "<p>Requesting payment for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.</p>\n\n"
@@ -685,20 +692,21 @@ msgid "
        Message Example
        \n\n"
 msgstr "crwdns132186:0{{ doc.contact_person }}crwdnd132186:0{{ doc.doctype }}crwdnd132186:0{{ doc.name }}crwdnd132186:0{{ doc.grand_total }}crwdnd132186:0{{ payment_url }}crwdne132186:0"
 
 #. Header text in the Stock Workspace
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Masters & Reports"
 msgstr "crwdns148578:0crwdne148578:0"
 
 #. Header text in the Selling Workspace
 #. Header text in the Stock Workspace
-#: selling/workspace/selling/selling.json stock/workspace/stock/stock.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Quick Access"
 msgstr "crwdns148580:0crwdne148580:0"
 
 #. Header text in the Assets Workspace
 #. Header text in the Quality Workspace
-#: assets/workspace/assets/assets.json
-#: quality_management/workspace/quality/quality.json
+#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Reports & Masters"
 msgstr "crwdns148582:0crwdne148582:0"
 
@@ -712,33 +720,35 @@ msgstr "crwdns148582:0crwdne148582:0"
 #. Header text in the Selling Workspace
 #. Header text in the Home Workspace
 #. Header text in the Support Workspace
-#: accounts/workspace/accounting/accounting.json
-#: accounts/workspace/payables/payables.json
-#: accounts/workspace/receivables/receivables.json
-#: buying/workspace/buying/buying.json crm/workspace/crm/crm.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: projects/workspace/projects/projects.json
-#: selling/workspace/selling/selling.json setup/workspace/home/home.json
-#: support/workspace/support/support.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/accounts/workspace/receivables/receivables.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/support/workspace/support/support.json
 msgid "Reports & Masters"
 msgstr "crwdns148584:0crwdne148584:0"
 
 #. Header text in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Settings"
 msgstr "crwdns148586:0crwdne148586:0"
 
 #. Header text in the Accounting Workspace
 #. Header text in the Payables Workspace
 #. Header text in the Receivables Workspace
-#: accounts/workspace/accounting/accounting.json
-#: accounts/workspace/payables/payables.json
-#: accounts/workspace/receivables/receivables.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Shortcuts"
 msgstr "crwdns148588:0crwdne148588:0"
 
 #. Header text in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Your Shortcuts\n"
 "\t\t\t\n"
 "\t\t\n"
@@ -756,25 +766,27 @@ msgstr "crwdns148590:0crwdne148590:0"
 #. Header text in the Quality Workspace
 #. Header text in the Home Workspace
 #. Header text in the Support Workspace
-#: assets/workspace/assets/assets.json buying/workspace/buying/buying.json
-#: crm/workspace/crm/crm.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: projects/workspace/projects/projects.json
-#: quality_management/workspace/quality/quality.json
-#: setup/workspace/home/home.json support/workspace/support/support.json
+#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/support/workspace/support/support.json
 msgid "Your Shortcuts"
 msgstr "crwdns148592:0crwdne148592:0"
 
-#: accounts/doctype/payment_request/payment_request.py:938
+#: erpnext/accounts/doctype/payment_request/payment_request.py:938
 msgid "Grand Total: {0}"
 msgstr "crwdns148848:0{0}crwdne148848:0"
 
-#: accounts/doctype/payment_request/payment_request.py:939
+#: erpnext/accounts/doctype/payment_request/payment_request.py:939
 msgid "Outstanding Amount: {0}"
 msgstr "crwdns148850:0{0}crwdne148850:0"
 
 #. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "\n"
 "\n"
 "  \n"
@@ -803,209 +815,209 @@ msgid "
        \n"
 "
        \n\n\n\n\n\n\n"
 msgstr "crwdns132188:0crwdne132188:0"
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:190
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:114
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:190
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:114
 msgid "A - B"
 msgstr "crwdns62642:0crwdne62642:0"
 
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:189
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:205
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:129
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:189
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:205
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:129
 msgid "A - C"
 msgstr "crwdns62644:0crwdne62644:0"
 
-#: manufacturing/doctype/bom/bom.py:209
+#: erpnext/manufacturing/doctype/bom/bom.py:209
 msgid "A BOM with name {0} already exists for item {1}."
 msgstr "crwdns62646:0{0}crwdnd62646:0{1}crwdne62646:0"
 
-#: selling/doctype/customer/customer.py:310
+#: erpnext/selling/doctype/customer/customer.py:310
 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group"
 msgstr "crwdns62648:0crwdne62648:0"
 
-#: manufacturing/doctype/workstation/workstation.js:73
+#: erpnext/manufacturing/doctype/workstation/workstation.js:73
 msgid "A Holiday List can be added to exclude counting these days for the Workstation."
 msgstr "crwdns62650:0crwdne62650:0"
 
-#: crm/doctype/lead/lead.py:142
+#: erpnext/crm/doctype/lead/lead.py:142
 msgid "A Lead requires either a person's name or an organization's name"
 msgstr "crwdns62652:0crwdne62652:0"
 
-#: stock/doctype/packing_slip/packing_slip.py:83
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:83
 msgid "A Packing Slip can only be created for Draft Delivery Note."
 msgstr "crwdns62654:0crwdne62654:0"
 
 #. Description of a DocType
-#: stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/price_list/price_list.json
 msgid "A Price List is a collection of Item Prices either Selling, Buying, or both"
 msgstr "crwdns111574:0crwdne111574:0"
 
 #. Description of a DocType
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "A Product or a Service that is bought, sold or kept in stock."
 msgstr "crwdns111576:0crwdne111576:0"
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:533
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:533
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
 msgstr "crwdns62656:0{0}crwdne62656:0"
 
-#: setup/doctype/company/company.py:925
+#: erpnext/setup/doctype/company/company.py:925
 msgid "A Transaction Deletion Document: {0} is triggered for {0}"
 msgstr "crwdns111578:0{0}crwdnd111578:0{0}crwdne111578:0"
 
 #. Description of a DocType
-#: accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
+#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
 msgid "A condition for a Shipping Rule"
 msgstr "crwdns111580:0crwdne111580:0"
 
 #. Description of the 'Send To Primary Contact' (Check) field in DocType
 #. 'Process Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "A customer must have primary contact email."
 msgstr "crwdns132190:0crwdne132190:0"
 
-#: stock/doctype/delivery_trip/delivery_trip.py:55
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:55
 msgid "A driver must be set to submit."
 msgstr "crwdns62664:0crwdne62664:0"
 
 #. Description of a DocType
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "A logical Warehouse against which stock entries are made."
 msgstr "crwdns111582:0crwdne111582:0"
 
-#: templates/emails/confirm_appointment.html:2
+#: erpnext/templates/emails/confirm_appointment.html:2
 msgid "A new appointment has been created for you with {0}"
 msgstr "crwdns62666:0{0}crwdne62666:0"
 
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:96
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:96
 msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category"
 msgstr "crwdns62668:0{0}crwdne62668:0"
 
 #. Description of a DocType
-#: setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
 msgstr "crwdns111584:0crwdne111584:0"
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "A+"
 msgstr "crwdns132192:0crwdne132192:0"
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "A-"
 msgstr "crwdns132194:0crwdne132194:0"
 
 #. Option for the 'Cheque Size' (Select) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "A4"
 msgstr "crwdns132196:0crwdne132196:0"
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "AB+"
 msgstr "crwdns132198:0crwdne132198:0"
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "AB-"
 msgstr "crwdns132200:0crwdne132200:0"
 
 #. Option for the 'Invoice Series' (Select) field in DocType 'Import Supplier
 #. Invoice'
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "ACC-PINV-.YYYY.-"
 msgstr "crwdns132202:0crwdne132202:0"
 
 #. Label of the amc_expiry_date (Date) field in DocType 'Serial No'
 #. Label of the amc_expiry_date (Date) field in DocType 'Warranty Claim'
-#: stock/doctype/serial_no/serial_no.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "AMC Expiry Date"
 msgstr "crwdns132204:0crwdne132204:0"
 
 #. Option for the 'Source Type' (Select) field in DocType 'Support Search
 #. Source'
 #. Label of the api_sb (Section Break) field in DocType 'Support Search Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "API"
 msgstr "crwdns132206:0crwdne132206:0"
 
 #. Label of the api_details_section (Section Break) field in DocType 'Currency
 #. Exchange Settings'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "API Details"
 msgstr "crwdns132208:0crwdne132208:0"
 
 #. Label of the api_endpoint (Data) field in DocType 'Currency Exchange
 #. Settings'
 #. Label of the api_endpoint (Data) field in DocType 'QuickBooks Migrator'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "API Endpoint"
 msgstr "crwdns132210:0crwdne132210:0"
 
 #. Label of the api_key (Data) field in DocType 'Video Settings'
-#: utilities/doctype/video_settings/video_settings.json
+#: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "API Key"
 msgstr "crwdns132212:0crwdne132212:0"
 
 #. Label of the awb_number (Data) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "AWB Number"
 msgstr "crwdns132214:0crwdne132214:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Abampere"
 msgstr "crwdns112180:0crwdne112180:0"
 
 #. Label of the abbr (Data) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Abbr"
 msgstr "crwdns132216:0crwdne132216:0"
 
 #. Label of the abbr (Data) field in DocType 'Item Attribute Value'
-#: stock/doctype/item_attribute_value/item_attribute_value.json
+#: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json
 msgid "Abbreviation"
 msgstr "crwdns132218:0crwdne132218:0"
 
-#: setup/doctype/company/company.py:164
+#: erpnext/setup/doctype/company/company.py:164
 msgid "Abbreviation already used for another company"
 msgstr "crwdns62734:0crwdne62734:0"
 
-#: setup/doctype/company/company.py:161
+#: erpnext/setup/doctype/company/company.py:161
 msgid "Abbreviation is mandatory"
 msgstr "crwdns62736:0crwdne62736:0"
 
-#: stock/doctype/item_attribute/item_attribute.py:102
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:102
 msgid "Abbreviation: {0} must appear only once"
 msgstr "crwdns62738:0{0}crwdne62738:0"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "About Us Settings"
 msgstr "crwdns143168:0crwdne143168:0"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:37
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:37
 msgid "About {0} minute remaining"
 msgstr "crwdns62742:0{0}crwdne62742:0"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:38
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:38
 msgid "About {0} minutes remaining"
 msgstr "crwdns62744:0{0}crwdne62744:0"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:35
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:35
 msgid "About {0} seconds remaining"
 msgstr "crwdns62746:0{0}crwdne62746:0"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:99
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:351
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:99
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:351
 msgid "Above 120 Days"
 msgstr "crwdns148594:0crwdne148594:0"
 
 #. Name of a role
-#: setup/doctype/department/department.json
+#: erpnext/setup/doctype/department/department.json
 msgid "Academics User"
 msgstr "crwdns62750:0crwdne62750:0"
 
@@ -1013,44 +1025,44 @@ msgstr "crwdns62750:0crwdne62750:0"
 #. Inspection Parameter'
 #. Label of the acceptance_formula (Code) field in DocType 'Quality Inspection
 #. Reading'
-#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Acceptance Criteria Formula"
 msgstr "crwdns132220:0crwdne132220:0"
 
 #. Label of the value (Data) field in DocType 'Item Quality Inspection
 #. Parameter'
 #. Label of the value (Data) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Acceptance Criteria Value"
 msgstr "crwdns132222:0crwdne132222:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Quality Inspection'
 #. Option for the 'Status' (Select) field in DocType 'Quality Inspection
 #. Reading'
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Accepted"
 msgstr "crwdns132224:0crwdne132224:0"
 
 #. Label of the qty (Float) field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgid "Accepted Qty"
 msgstr "crwdns132226:0crwdne132226:0"
 
 #. Label of the stock_qty (Float) field in DocType 'Purchase Invoice Item'
 #. Label of the stock_qty (Float) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Accepted Qty in Stock UOM"
 msgstr "crwdns132228:0crwdne132228:0"
 
 #. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
 #. Label of the qty (Float) field in DocType 'Subcontracting Receipt Item'
-#: public/js/controllers/transaction.js:2263
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/public/js/controllers/transaction.js:2263
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Accepted Quantity"
 msgstr "crwdns62770:0crwdne62770:0"
 
@@ -1059,31 +1071,31 @@ msgstr "crwdns62770:0crwdne62770:0"
 #. Label of the warehouse (Link) field in DocType 'Purchase Receipt Item'
 #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Receipt'
 #. Label of the warehouse (Link) field in DocType 'Subcontracting Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Accepted Warehouse"
 msgstr "crwdns132230:0crwdne132230:0"
 
 #. Label of the access_key (Data) field in DocType 'Currency Exchange Settings'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "Access Key"
 msgstr "crwdns132232:0crwdne132232:0"
 
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:48
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:48
 msgid "Access Key is required for Service Provider: {0}"
 msgstr "crwdns62788:0{0}crwdne62788:0"
 
 #. Label of the access_token (Small Text) field in DocType 'QuickBooks
 #. Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Access Token"
 msgstr "crwdns132234:0crwdne132234:0"
 
 #. Description of the 'Common Code' (Data) field in DocType 'UOM'
-#: setup/doctype/uom/uom.json
+#: erpnext/setup/doctype/uom/uom.json
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr "crwdns132236:0crwdne132236:0"
 
@@ -1114,71 +1126,71 @@ msgstr "crwdns132236:0crwdne132236:0"
 #. Label of the account (Data) field in DocType 'Unreconcile Payment Entries'
 #. Label of the account (Link) field in DocType 'UAE VAT Account'
 #. Label of the account (Link) field in DocType 'Warehouse'
-#: accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:16
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/bank_clearance/bank_clearance.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/budget_account/budget_account.json
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/journal_entry_template_account/journal_entry_template_account.json
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
-#: accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/payment_order/payment_order.json
-#: accounts/doctype/payment_order_reference/payment_order_reference.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:65
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
-#: accounts/doctype/south_africa_vat_account/south_africa_vat_account.json
-#: accounts/doctype/tax_withholding_account/tax_withholding_account.json
-#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: accounts/report/account_balance/account_balance.py:21
-#: accounts/report/budget_variance_report/budget_variance_report.py:83
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:286
-#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:201
-#: accounts/report/financial_statements.py:620
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:30
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:190
-#: accounts/report/general_ledger/general_ledger.js:38
-#: accounts/report/general_ledger/general_ledger.py:595
-#: accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:30
-#: accounts/report/payment_ledger/payment_ledger.js:30
-#: accounts/report/payment_ledger/payment_ledger.py:146
-#: accounts/report/trial_balance/trial_balance.py:409
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:70
-#: regional/doctype/uae_vat_account/uae_vat_account.json
-#: stock/doctype/warehouse/warehouse.json
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:15
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:15
+#: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:16
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/budget_account/budget_account.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_template_account/journal_entry_template_account.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
+#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:65
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+#: erpnext/accounts/doctype/south_africa_vat_account/south_africa_vat_account.json
+#: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json
+#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+#: erpnext/accounts/report/account_balance/account_balance.py:21
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:83
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:286
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:201
+#: erpnext/accounts/report/financial_statements.py:620
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:30
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:190
+#: erpnext/accounts/report/general_ledger/general_ledger.js:38
+#: erpnext/accounts/report/general_ledger/general_ledger.py:598
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:30
+#: erpnext/accounts/report/payment_ledger/payment_ledger.js:30
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:146
+#: erpnext/accounts/report/trial_balance/trial_balance.py:409
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:70
+#: erpnext/regional/doctype/uae_vat_account/uae_vat_account.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:15
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:15
 msgid "Account"
 msgstr "crwdns62792:0crwdne62792:0"
 
 #. Name of a report
-#: accounts/report/account_balance/account_balance.json
+#: erpnext/accounts/report/account_balance/account_balance.json
 msgid "Account Balance"
 msgstr "crwdns62842:0crwdne62842:0"
 
 #. Label of the paid_from_account_balance (Currency) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Account Balance (From)"
 msgstr "crwdns132238:0crwdne132238:0"
 
 #. Label of the paid_to_account_balance (Currency) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Account Balance (To)"
 msgstr "crwdns132240:0crwdne132240:0"
 
 #. Name of a DocType
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 msgid "Account Closing Balance"
 msgstr "crwdns62850:0crwdne62850:0"
 
@@ -1201,29 +1213,29 @@ msgstr "crwdns62850:0crwdne62850:0"
 #. Entries'
 #. Label of the account_currency (Link) field in DocType 'Landed Cost Taxes and
 #. Charges'
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/bank_clearance/bank_clearance.json
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 msgid "Account Currency"
 msgstr "crwdns132242:0crwdne132242:0"
 
 #. Label of the paid_from_account_currency (Link) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Account Currency (From)"
 msgstr "crwdns132244:0crwdne132244:0"
 
 #. Label of the paid_to_account_currency (Link) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Account Currency (To)"
 msgstr "crwdns132246:0crwdne132246:0"
 
@@ -1231,8 +1243,8 @@ msgstr "crwdns132246:0crwdne132246:0"
 #. Account'
 #. Label of the section_break_7 (Section Break) field in DocType 'Tax
 #. Withholding Category'
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Account Details"
 msgstr "crwdns132248:0crwdne132248:0"
 
@@ -1243,21 +1255,21 @@ msgstr "crwdns132248:0crwdne132248:0"
 #. Label of the account_head (Link) field in DocType 'Purchase Taxes and
 #. Charges'
 #. Label of the account_head (Link) field in DocType 'Sales Taxes and Charges'
-#: accounts/doctype/advance_tax/advance_tax.json
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/advance_tax/advance_tax.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Account Head"
 msgstr "crwdns132250:0crwdne132250:0"
 
 #. Label of the account_manager (Link) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Account Manager"
 msgstr "crwdns132252:0crwdne132252:0"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:864
-#: controllers/accounts_controller.py:2025
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:865
+#: erpnext/controllers/accounts_controller.py:2027
 msgid "Account Missing"
 msgstr "crwdns62894:0crwdne62894:0"
 
@@ -1265,51 +1277,51 @@ msgstr "crwdns62894:0crwdne62894:0"
 #. Label of the account_name (Data) field in DocType 'Bank Account'
 #. Label of the account_name (Data) field in DocType 'Ledger Merge'
 #. Label of the account_name (Data) field in DocType 'Ledger Merge Accounts'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
 msgid "Account Name"
 msgstr "crwdns132254:0crwdne132254:0"
 
-#: accounts/doctype/account/account.py:336
+#: erpnext/accounts/doctype/account/account.py:336
 msgid "Account Not Found"
 msgstr "crwdns62904:0crwdne62904:0"
 
 #. Label of the account_number (Data) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/account_tree.js:131
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account_tree.js:131
 msgid "Account Number"
 msgstr "crwdns62906:0crwdne62906:0"
 
-#: accounts/doctype/account/account.py:322
+#: erpnext/accounts/doctype/account/account.py:322
 msgid "Account Number {0} already used in account {1}"
 msgstr "crwdns62910:0{0}crwdnd62910:0{1}crwdne62910:0"
 
 #. Label of the account_opening_balance (Currency) field in DocType 'Bank
 #. Reconciliation Tool'
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
 msgid "Account Opening Balance"
 msgstr "crwdns132256:0crwdne132256:0"
 
 #. Label of the paid_from (Link) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Account Paid From"
 msgstr "crwdns132258:0crwdne132258:0"
 
 #. Label of the paid_to (Link) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Account Paid To"
 msgstr "crwdns132260:0crwdne132260:0"
 
-#: accounts/doctype/cheque_print_template/cheque_print_template.py:118
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.py:118
 msgid "Account Pay Only"
 msgstr "crwdns62918:0crwdne62918:0"
 
 #. Label of the account_subtype (Link) field in DocType 'Bank Account'
 #. Label of the account_subtype (Data) field in DocType 'Bank Account Subtype'
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/bank_account_subtype/bank_account_subtype.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
 msgid "Account Subtype"
 msgstr "crwdns132262:0crwdne132262:0"
 
@@ -1320,28 +1332,28 @@ msgstr "crwdns132262:0crwdne132262:0"
 #. Label of the account_type (Data) field in DocType 'Payment Entry Reference'
 #. Label of the account_type (Select) field in DocType 'Payment Ledger Entry'
 #. Label of the account_type (Select) field in DocType 'Party Type'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/account.py:202
-#: accounts/doctype/account/account_tree.js:152
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/bank_account_type/bank_account_type.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/report/account_balance/account_balance.js:34
-#: setup/doctype/party_type/party_type.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.py:202
+#: erpnext/accounts/doctype/account/account_tree.js:152
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/report/account_balance/account_balance.js:34
+#: erpnext/setup/doctype/party_type/party_type.json
 msgid "Account Type"
 msgstr "crwdns62924:0crwdne62924:0"
 
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:124
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:124
 msgid "Account Value"
 msgstr "crwdns62938:0crwdne62938:0"
 
-#: accounts/doctype/account/account.py:293
+#: erpnext/accounts/doctype/account/account.py:293
 msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
 msgstr "crwdns62940:0crwdne62940:0"
 
-#: accounts/doctype/account/account.py:287
+#: erpnext/accounts/doctype/account/account.py:287
 msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
 msgstr "crwdns62942:0crwdne62942:0"
 
@@ -1349,129 +1361,130 @@ msgstr "crwdns62942:0crwdne62942:0"
 #. Label of the account_for_change_amount (Link) field in DocType 'POS Profile'
 #. Label of the account_for_change_amount (Link) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Account for Change Amount"
 msgstr "crwdns132264:0crwdne132264:0"
 
-#: accounts/doctype/bank_clearance/bank_clearance.py:46
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:46
 msgid "Account is mandatory to get payment entries"
 msgstr "crwdns62950:0crwdne62950:0"
 
-#: accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:44
+#: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:44
 msgid "Account is not set for the dashboard chart {0}"
 msgstr "crwdns62952:0{0}crwdne62952:0"
 
-#: assets/doctype/asset/asset.py:682
+#: erpnext/assets/doctype/asset/asset.py:682
 msgid "Account not Found"
 msgstr "crwdns62954:0crwdne62954:0"
 
-#: accounts/doctype/account/account.py:390
+#: erpnext/accounts/doctype/account/account.py:390
 msgid "Account with child nodes cannot be converted to ledger"
 msgstr "crwdns62956:0crwdne62956:0"
 
-#: accounts/doctype/account/account.py:266
+#: erpnext/accounts/doctype/account/account.py:266
 msgid "Account with child nodes cannot be set as ledger"
 msgstr "crwdns62958:0crwdne62958:0"
 
-#: accounts/doctype/account/account.py:401
+#: erpnext/accounts/doctype/account/account.py:401
 msgid "Account with existing transaction can not be converted to group."
 msgstr "crwdns62960:0crwdne62960:0"
 
-#: accounts/doctype/account/account.py:430
+#: erpnext/accounts/doctype/account/account.py:430
 msgid "Account with existing transaction can not be deleted"
 msgstr "crwdns62962:0crwdne62962:0"
 
-#: accounts/doctype/account/account.py:261
-#: accounts/doctype/account/account.py:392
+#: erpnext/accounts/doctype/account/account.py:261
+#: erpnext/accounts/doctype/account/account.py:392
 msgid "Account with existing transaction cannot be converted to ledger"
 msgstr "crwdns62964:0crwdne62964:0"
 
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:56
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:56
 msgid "Account {0} added multiple times"
 msgstr "crwdns62966:0{0}crwdne62966:0"
 
-#: setup/doctype/company/company.py:187
+#: erpnext/setup/doctype/company/company.py:187
 msgid "Account {0} does not belong to company: {1}"
 msgstr "crwdns62968:0{0}crwdnd62968:0{1}crwdne62968:0"
 
-#: accounts/doctype/budget/budget.py:101
+#: erpnext/accounts/doctype/budget/budget.py:101
 msgid "Account {0} does not belongs to company {1}"
 msgstr "crwdns62970:0{0}crwdnd62970:0{1}crwdne62970:0"
 
-#: accounts/doctype/account/account.py:548
+#: erpnext/accounts/doctype/account/account.py:548
 msgid "Account {0} does not exist"
 msgstr "crwdns62972:0{0}crwdne62972:0"
 
-#: accounts/report/general_ledger/general_ledger.py:64
+#: erpnext/accounts/report/general_ledger/general_ledger.py:67
 msgid "Account {0} does not exists"
 msgstr "crwdns62974:0{0}crwdne62974:0"
 
-#: accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:51
+#: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:51
 msgid "Account {0} does not exists in the dashboard chart {1}"
 msgstr "crwdns62976:0{0}crwdnd62976:0{1}crwdne62976:0"
 
-#: accounts/doctype/mode_of_payment/mode_of_payment.py:48
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:48
 msgid "Account {0} does not match with Company {1} in Mode of Account: {2}"
 msgstr "crwdns62978:0{0}crwdnd62978:0{1}crwdnd62978:0{2}crwdne62978:0"
 
-#: accounts/doctype/account/account.py:506
+#: erpnext/accounts/doctype/account/account.py:506
 msgid "Account {0} exists in parent company {1}."
 msgstr "crwdns62980:0{0}crwdnd62980:0{1}crwdne62980:0"
 
-#: accounts/doctype/budget/budget.py:111
+#: erpnext/accounts/doctype/budget/budget.py:111
 msgid "Account {0} has been entered multiple times"
 msgstr "crwdns62982:0{0}crwdne62982:0"
 
-#: accounts/doctype/account/account.py:374
+#: erpnext/accounts/doctype/account/account.py:374
 msgid "Account {0} is added in the child company {1}"
 msgstr "crwdns62984:0{0}crwdnd62984:0{1}crwdne62984:0"
 
-#: accounts/doctype/gl_entry/gl_entry.py:398
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:398
 msgid "Account {0} is frozen"
 msgstr "crwdns62986:0{0}crwdne62986:0"
 
-#: controllers/accounts_controller.py:1118
+#: erpnext/controllers/accounts_controller.py:1120
 msgid "Account {0} is invalid. Account Currency must be {1}"
 msgstr "crwdns62988:0{0}crwdnd62988:0{1}crwdne62988:0"
 
-#: accounts/doctype/account/account.py:148
+#: erpnext/accounts/doctype/account/account.py:148
 msgid "Account {0}: Parent account {1} can not be a ledger"
 msgstr "crwdns62990:0{0}crwdnd62990:0{1}crwdne62990:0"
 
-#: accounts/doctype/account/account.py:154
+#: erpnext/accounts/doctype/account/account.py:154
 msgid "Account {0}: Parent account {1} does not belong to company: {2}"
 msgstr "crwdns62992:0{0}crwdnd62992:0{1}crwdnd62992:0{2}crwdne62992:0"
 
-#: accounts/doctype/account/account.py:142
+#: erpnext/accounts/doctype/account/account.py:142
 msgid "Account {0}: Parent account {1} does not exist"
 msgstr "crwdns62994:0{0}crwdnd62994:0{1}crwdne62994:0"
 
-#: accounts/doctype/account/account.py:145
+#: erpnext/accounts/doctype/account/account.py:145
 msgid "Account {0}: You can not assign itself as parent account"
 msgstr "crwdns62996:0{0}crwdne62996:0"
 
-#: accounts/general_ledger.py:428
+#: erpnext/accounts/general_ledger.py:428
 msgid "Account: {0} is capital Work in progress and can not be updated by Journal Entry"
 msgstr "crwdns62998:0{0}crwdne62998:0"
 
-#: accounts/doctype/journal_entry/journal_entry.py:273
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:273
 msgid "Account: {0} can only be updated via Stock Transactions"
 msgstr "crwdns63000:0{0}crwdne63000:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:2582
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2594
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr "crwdns63004:0{0}crwdne63004:0"
 
-#: controllers/accounts_controller.py:2709
+#: erpnext/controllers/accounts_controller.py:2711
 msgid "Account: {0} with currency: {1} can not be selected"
 msgstr "crwdns63006:0{0}crwdnd63006:0{1}crwdne63006:0"
 
-#: setup/setup_wizard/data/designation.txt:1
+#: erpnext/setup/setup_wizard/data/designation.txt:1
 msgid "Accountant"
 msgstr "crwdns143320:0crwdne143320:0"
 
+#. Group in Bank Account's connections
 #. Label of the section_break_19 (Section Break) field in DocType 'POS Profile'
 #. Label of the accounting (Section Break) field in DocType 'Purchase Invoice
 #. Item'
@@ -1484,14 +1497,16 @@ msgstr "crwdns143320:0crwdne143320:0"
 #. Label of the accounting (Tab Break) field in DocType 'Item'
 #. Label of the accounting (Section Break) field in DocType 'Stock Entry
 #. Detail'
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: accounts/workspace/accounting/accounting.json
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
-#: setup/setup_wizard/data/industry_type.txt:1 setup/workspace/home/home.json
-#: stock/doctype/item/item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/setup_wizard/data/industry_type.txt:1
+#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Accounting"
 msgstr "crwdns63008:0crwdne63008:0"
 
@@ -1519,20 +1534,20 @@ msgstr "crwdns63008:0crwdne63008:0"
 #. 'Subcontracting Order Item'
 #. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/dunning_type/dunning_type.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Accounting Details"
 msgstr "crwdns132266:0crwdne132266:0"
 
@@ -1542,31 +1557,31 @@ msgstr "crwdns132266:0crwdne132266:0"
 #. Label of the accounting_dimension (Link) field in DocType 'Allowed
 #. Dimension'
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/accounting_dimension/accounting_dimension.json
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
-#: accounts/doctype/allowed_dimension/allowed_dimension.json
-#: accounts/report/profitability_analysis/profitability_analysis.js:32
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Accounting Dimension"
 msgstr "crwdns63052:0crwdne63052:0"
 
-#: accounts/doctype/gl_entry/gl_entry.py:203
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:153
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:203
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:153
 msgid "Accounting Dimension {0} is required for 'Balance Sheet' account {1}."
 msgstr "crwdns63060:0{0}crwdnd63060:0{1}crwdne63060:0"
 
-#: accounts/doctype/gl_entry/gl_entry.py:189
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:140
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:189
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:140
 msgid "Accounting Dimension {0} is required for 'Profit and Loss' account {1}."
 msgstr "crwdns63062:0{0}crwdnd63062:0{1}crwdne63062:0"
 
 #. Name of a DocType
-#: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
+#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
 msgid "Accounting Dimension Detail"
 msgstr "crwdns63064:0crwdne63064:0"
 
 #. Name of a DocType
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 msgid "Accounting Dimension Filter"
 msgstr "crwdns63066:0crwdne63066:0"
 
@@ -1654,49 +1669,49 @@ msgstr "crwdns63066:0crwdne63066:0"
 #. 'Subcontracting Order Item'
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/loyalty_program/loyalty_program.json
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/subscription_plan/subscription_plan.json
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
-#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/material_request/material_request_dashboard.py:20
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/material_request/material_request_dashboard.py:20
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Accounting Dimensions"
 msgstr "crwdns63068:0crwdne63068:0"
 
@@ -1708,87 +1723,90 @@ msgstr "crwdns63068:0crwdne63068:0"
 #. 'Purchase Order Item'
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Accounting Dimensions "
 msgstr "crwdns132268:0crwdne132268:0"
 
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Payment Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Accounting Dimensions Filter"
 msgstr "crwdns132270:0crwdne132270:0"
 
 #. Label of the accounts (Table) field in DocType 'Journal Entry'
 #. Label of the accounts (Table) field in DocType 'Journal Entry Template'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Accounting Entries"
 msgstr "crwdns132272:0crwdne132272:0"
 
-#: assets/doctype/asset/asset.py:716 assets/doctype/asset/asset.py:731
-#: assets/doctype/asset_capitalization/asset_capitalization.py:585
+#: erpnext/assets/doctype/asset/asset.py:716
+#: erpnext/assets/doctype/asset/asset.py:731
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:585
 msgid "Accounting Entry for Asset"
 msgstr "crwdns63168:0crwdne63168:0"
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:728
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:728
 msgid "Accounting Entry for Service"
 msgstr "crwdns63170:0crwdne63170:0"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:988
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1008
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1024
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1041
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1060
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1083
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1182
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1380
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1398
-#: controllers/stock_controller.py:499 controllers/stock_controller.py:516
-#: stock/doctype/purchase_receipt/purchase_receipt.py:821
-#: stock/doctype/stock_entry/stock_entry.py:1579
-#: stock/doctype/stock_entry/stock_entry.py:1593
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:553
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:988
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1008
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1024
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1041
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1060
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1083
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1182
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1380
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1398
+#: erpnext/controllers/stock_controller.py:499
+#: erpnext/controllers/stock_controller.py:516
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:821
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1579
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1593
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:553
 msgid "Accounting Entry for Stock"
 msgstr "crwdns63172:0crwdne63172:0"
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:659
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:659
 msgid "Accounting Entry for {0}"
 msgstr "crwdns63174:0{0}crwdne63174:0"
 
-#: controllers/accounts_controller.py:2066
+#: erpnext/controllers/accounts_controller.py:2068
 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
 msgstr "crwdns63176:0{0}crwdnd63176:0{1}crwdnd63176:0{2}crwdne63176:0"
 
-#: accounts/doctype/invoice_discounting/invoice_discounting.js:193
-#: buying/doctype/supplier/supplier.js:85
-#: public/js/controllers/stock_controller.js:84
-#: public/js/utils/ledger_preview.js:8 selling/doctype/customer/customer.js:164
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:50
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193
+#: erpnext/buying/doctype/supplier/supplier.js:85
+#: erpnext/public/js/controllers/stock_controller.js:84
+#: erpnext/public/js/utils/ledger_preview.js:8
+#: erpnext/selling/doctype/customer/customer.js:164
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:50
 msgid "Accounting Ledger"
 msgstr "crwdns63178:0crwdne63178:0"
 
 #. Label of a Card Break in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Accounting Masters"
 msgstr "crwdns63180:0crwdne63180:0"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/accounting_period/accounting_period.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/accounting_period/accounting_period.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Accounting Period"
 msgstr "crwdns63182:0crwdne63182:0"
 
-#: accounts/doctype/accounting_period/accounting_period.py:66
+#: erpnext/accounts/doctype/accounting_period/accounting_period.py:66
 msgid "Accounting Period overlaps with {0}"
 msgstr "crwdns63186:0{0}crwdne63186:0"
 
 #. Description of the 'Accounts Frozen Till Date' (Date) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Accounting entries are frozen up to this date. Nobody can create or modify entries except users with the role specified below"
 msgstr "crwdns132274:0crwdne132274:0"
 
@@ -1810,116 +1828,118 @@ msgstr "crwdns132274:0crwdne132274:0"
 #. Label of the accounts (Section Break) field in DocType 'Email Digest'
 #. Group in Incoterm's connections
 #. Label of the accounts (Table) field in DocType 'Supplier Group'
-#: accounts/doctype/applicable_on_account/applicable_on_account.json
-#: accounts/doctype/mode_of_payment/mode_of_payment.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
-#: assets/doctype/asset_category/asset_category.json
-#: buying/doctype/supplier/supplier.json
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
-#: selling/doctype/customer/customer.json setup/doctype/company/company.json
-#: setup/doctype/company/company.py:335
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/email_digest/email_digest.json
-#: setup/doctype/incoterm/incoterm.json
-#: setup/doctype/supplier_group/supplier_group.json
+#: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.py:335
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
 msgid "Accounts"
 msgstr "crwdns63194:0crwdne63194:0"
 
 #. Label of the closing_settings_tab (Tab Break) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Accounts Closing"
 msgstr "crwdns132276:0crwdne132276:0"
 
 #. Label of the acc_frozen_upto (Date) field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Accounts Frozen Till Date"
 msgstr "crwdns132278:0crwdne132278:0"
 
 #. Name of a role
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/accounting_dimension/accounting_dimension.json
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
-#: accounts/doctype/accounting_period/accounting_period.json
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/bank_account_subtype/bank_account_subtype.json
-#: accounts/doctype/bank_account_type/bank_account_type.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/budget/budget.json
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
-#: accounts/doctype/cost_center/cost_center.json
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/dunning_type/dunning_type.json
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-#: accounts/doctype/finance_book/finance_book.json
-#: accounts/doctype/fiscal_year/fiscal_year.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/item_tax_template/item_tax_template.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: accounts/doctype/mode_of_payment/mode_of_payment.json
-#: accounts/doctype/monthly_distribution/monthly_distribution.json
-#: accounts/doctype/party_link/party_link.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/payment_order/payment_order.json
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template/payment_terms_template.json
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/process_subscription/process_subscription.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/doctype/share_type/share_type.json
-#: accounts/doctype/shareholder/shareholder.json
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/subscription_plan/subscription_plan.json
-#: accounts/doctype/subscription_settings/subscription_settings.json
-#: accounts/doctype/tax_category/tax_category.json
-#: accounts/doctype/tax_rule/tax_rule.json
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
-#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: assets/doctype/asset_category/asset_category.json
-#: assets/doctype/asset_movement/asset_movement.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: buying/doctype/supplier/supplier.json
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
-#: regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
-#: selling/doctype/customer/customer.json setup/doctype/company/company.json
-#: setup/doctype/currency_exchange/currency_exchange.json
-#: setup/doctype/incoterm/incoterm.json
-#: setup/doctype/party_type/party_type.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/accounting_period/accounting_period.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
+#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
+#: erpnext/accounts/doctype/party_link/party_link.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_subscription/process_subscription.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/share_type/share_type.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/party_type/party_type.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Accounts Manager"
 msgstr "crwdns63226:0crwdne63226:0"
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:340
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:340
 msgid "Accounts Missing Error"
 msgstr "crwdns63228:0crwdne63228:0"
 
@@ -1928,21 +1948,21 @@ msgstr "crwdns63228:0crwdne63228:0"
 #. Name of a report
 #. Label of a Link in the Payables Workspace
 #. Label of a shortcut in the Payables Workspace
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:86
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:117
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/report/accounts_payable/accounts_payable.json
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:103
-#: accounts/workspace/payables/payables.json
-#: buying/doctype/supplier/supplier.js:97
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:86
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:117
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.json
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:103
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/buying/doctype/supplier/supplier.js:97
 msgid "Accounts Payable"
 msgstr "crwdns63230:0crwdne63230:0"
 
 #. Name of a report
 #. Label of a Link in the Payables Workspace
-#: accounts/report/accounts_payable/accounts_payable.js:159
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.json
-#: accounts/workspace/payables/payables.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
+#: erpnext/accounts/workspace/payables/payables.json
 msgid "Accounts Payable Summary"
 msgstr "crwdns63234:0crwdne63234:0"
 
@@ -1954,47 +1974,47 @@ msgstr "crwdns63234:0crwdne63234:0"
 #. Label of a shortcut in the Accounting Workspace
 #. Label of a Link in the Receivables Workspace
 #. Label of a shortcut in the Receivables Workspace
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/accounts_receivable/accounts_receivable.json
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:131
-#: accounts/workspace/accounting/accounting.json
-#: accounts/workspace/receivables/receivables.json
-#: selling/doctype/customer/customer.js:153
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:131
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/receivables/receivables.json
+#: erpnext/selling/doctype/customer/customer.js:153
 msgid "Accounts Receivable"
 msgstr "crwdns63236:0crwdne63236:0"
 
 #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice
 #. Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Accounts Receivable Credit Account"
 msgstr "crwdns132280:0crwdne132280:0"
 
 #. Label of the accounts_receivable_discounted (Link) field in DocType 'Invoice
 #. Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Accounts Receivable Discounted Account"
 msgstr "crwdns132282:0crwdne132282:0"
 
 #. Name of a report
 #. Label of a Link in the Receivables Workspace
-#: accounts/report/accounts_receivable/accounts_receivable.js:186
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.json
-#: accounts/workspace/receivables/receivables.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.json
+#: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Accounts Receivable Summary"
 msgstr "crwdns63246:0crwdne63246:0"
 
 #. Label of the accounts_receivable_unpaid (Link) field in DocType 'Invoice
 #. Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Accounts Receivable Unpaid Account"
 msgstr "crwdns132284:0crwdne132284:0"
 
 #. Label of the receivable_payable_remarks_length (Int) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Accounts Receivable/Payable"
 msgstr "crwdns132286:0crwdne132286:0"
 
@@ -2003,115 +2023,118 @@ msgstr "crwdns132286:0crwdne132286:0"
 #. Label of the default_settings (Section Break) field in DocType 'Company'
 #. Label of a Link in the Settings Workspace
 #. Label of a shortcut in the Settings Workspace
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: accounts/workspace/accounting/accounting.json
-#: setup/doctype/company/company.json setup/workspace/settings/settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Accounts Settings"
 msgstr "crwdns63252:0crwdne63252:0"
 
 #. Name of a role
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
-#: accounts/doctype/accounting_period/accounting_period.json
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/bank_account_subtype/bank_account_subtype.json
-#: accounts/doctype/bank_account_type/bank_account_type.json
-#: accounts/doctype/bank_clearance/bank_clearance.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
-#: accounts/doctype/cost_center/cost_center.json
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
-#: accounts/doctype/coupon_code/coupon_code.json
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-#: accounts/doctype/finance_book/finance_book.json
-#: accounts/doctype/fiscal_year/fiscal_year.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/item_tax_template/item_tax_template.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: accounts/doctype/mode_of_payment/mode_of_payment.json
-#: accounts/doctype/party_link/party_link.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/payment_order/payment_order.json
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template/payment_terms_template.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/pos_settings/pos_settings.json
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/process_subscription/process_subscription.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/doctype/share_type/share_type.json
-#: accounts/doctype/shareholder/shareholder.json
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/subscription_plan/subscription_plan.json
-#: accounts/doctype/subscription_settings/subscription_settings.json
-#: accounts/doctype/tax_category/tax_category.json
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
-#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_activity/asset_activity.json
-#: assets/doctype/asset_category/asset_category.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
-#: assets/doctype/asset_shift_factor/asset_shift_factor.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: assets/doctype/location/location.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: buying/doctype/supplier/supplier.json
-#: projects/doctype/timesheet/timesheet.json
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
-#: regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/sales_order/sales_order.json setup/doctype/brand/brand.json
-#: setup/doctype/company/company.json
-#: setup/doctype/currency_exchange/currency_exchange.json
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/incoterm/incoterm.json
-#: setup/doctype/item_group/item_group.json
-#: setup/doctype/party_type/party_type.json
-#: setup/doctype/supplier_group/supplier_group.json
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: setup/doctype/territory/territory.json
-#: stock/doctype/delivery_note/delivery_note.json stock/doctype/item/item.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/warehouse/warehouse.json
-#: stock/doctype/warehouse_type/warehouse_type.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/accounting_period/accounting_period.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
+#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/accounts/doctype/party_link/party_link.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_settings/pos_settings.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_subscription/process_subscription.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/share_type/share_type.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_activity/asset_activity.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/party_type/party_type.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Accounts User"
 msgstr "crwdns63258:0crwdne63258:0"
 
-#: accounts/doctype/journal_entry/journal_entry.py:1229
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1229
 msgid "Accounts table cannot be blank."
 msgstr "crwdns63260:0crwdne63260:0"
 
 #. Label of the merge_accounts (Table) field in DocType 'Ledger Merge'
-#: accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 msgid "Accounts to Merge"
 msgstr "crwdns132288:0crwdne132288:0"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:33
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:46
-#: accounts/report/account_balance/account_balance.js:37
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:33
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:46
+#: erpnext/accounts/report/account_balance/account_balance.js:37
 msgid "Accumulated Depreciation"
 msgstr "crwdns63266:0crwdne63266:0"
 
@@ -2119,123 +2142,123 @@ msgstr "crwdns63266:0crwdne63266:0"
 #. Category Account'
 #. Label of the accumulated_depreciation_account (Link) field in DocType
 #. 'Company'
-#: assets/doctype/asset_category_account/asset_category_account.json
-#: setup/doctype/company/company.json
+#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Accumulated Depreciation Account"
 msgstr "crwdns132290:0crwdne132290:0"
 
 #. Label of the accumulated_depreciation_amount (Currency) field in DocType
 #. 'Depreciation Schedule'
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:169
-#: assets/doctype/asset/asset.js:287
-#: assets/doctype/depreciation_schedule/depreciation_schedule.json
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:169
+#: erpnext/assets/doctype/asset/asset.js:287
+#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
 msgid "Accumulated Depreciation Amount"
 msgstr "crwdns63274:0crwdne63274:0"
 
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:444
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:462
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:455
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:473
 msgid "Accumulated Depreciation as on"
 msgstr "crwdns63278:0crwdne63278:0"
 
-#: accounts/doctype/budget/budget.py:251
+#: erpnext/accounts/doctype/budget/budget.py:251
 msgid "Accumulated Monthly"
 msgstr "crwdns63280:0crwdne63280:0"
 
-#: accounts/report/balance_sheet/balance_sheet.js:22
-#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:8
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:23
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:22
+#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:8
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:23
 msgid "Accumulated Values"
 msgstr "crwdns63282:0crwdne63282:0"
 
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:125
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:125
 msgid "Accumulated Values in Group Company"
 msgstr "crwdns63284:0crwdne63284:0"
 
-#: selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:111
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:111
 msgid "Achieved ({})"
 msgstr "crwdns63286:0crwdne63286:0"
 
 #. Label of the acquisition_date (Date) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Acquisition Date"
 msgstr "crwdns132292:0crwdne132292:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Acre"
 msgstr "crwdns112184:0crwdne112184:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Acre (US)"
 msgstr "crwdns112186:0crwdne112186:0"
 
-#: crm/doctype/lead/lead.js:41
-#: public/js/bank_reconciliation_tool/dialog_manager.js:175
+#: erpnext/crm/doctype/lead/lead.js:41
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:175
 msgid "Action"
 msgstr "crwdns63290:0crwdne63290:0"
 
 #. Label of the action_if_quality_inspection_is_not_submitted (Select) field in
 #. DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Action If Quality Inspection Is Not Submitted"
 msgstr "crwdns132294:0crwdne132294:0"
 
 #. Label of the action_if_quality_inspection_is_rejected (Select) field in
 #. DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Action If Quality Inspection Is Rejected"
 msgstr "crwdns132296:0crwdne132296:0"
 
 #. Label of the maintain_same_rate_action (Select) field in DocType 'Buying
 #. Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Action If Same Rate is Not Maintained"
 msgstr "crwdns132298:0crwdne132298:0"
 
-#: quality_management/doctype/quality_review/quality_review_list.js:7
+#: erpnext/quality_management/doctype/quality_review/quality_review_list.js:7
 msgid "Action Initialised"
 msgstr "crwdns63298:0crwdne63298:0"
 
 #. Label of the action_if_accumulated_monthly_budget_exceeded (Select) field in
 #. DocType 'Budget'
-#: accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/budget/budget.json
 msgid "Action if Accumulated Monthly Budget Exceeded on Actual"
 msgstr "crwdns132300:0crwdne132300:0"
 
 #. Label of the action_if_accumulated_monthly_budget_exceeded_on_mr (Select)
 #. field in DocType 'Budget'
-#: accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/budget/budget.json
 msgid "Action if Accumulated Monthly Budget Exceeded on MR"
 msgstr "crwdns132302:0crwdne132302:0"
 
 #. Label of the action_if_accumulated_monthly_budget_exceeded_on_po (Select)
 #. field in DocType 'Budget'
-#: accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/budget/budget.json
 msgid "Action if Accumulated Monthly Budget Exceeded on PO"
 msgstr "crwdns132304:0crwdne132304:0"
 
 #. Label of the action_if_annual_budget_exceeded (Select) field in DocType
 #. 'Budget'
-#: accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/budget/budget.json
 msgid "Action if Annual Budget Exceeded on Actual"
 msgstr "crwdns132306:0crwdne132306:0"
 
 #. Label of the action_if_annual_budget_exceeded_on_mr (Select) field in
 #. DocType 'Budget'
-#: accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/budget/budget.json
 msgid "Action if Annual Budget Exceeded on MR"
 msgstr "crwdns132308:0crwdne132308:0"
 
 #. Label of the action_if_annual_budget_exceeded_on_po (Select) field in
 #. DocType 'Budget'
-#: accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/budget/budget.json
 msgid "Action if Annual Budget Exceeded on PO"
 msgstr "crwdns132310:0crwdne132310:0"
 
 #. Label of the maintain_same_rate_action (Select) field in DocType 'Selling
 #. Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Action if Same Rate is Not Maintained Throughout Sales Cycle"
 msgstr "crwdns132312:0crwdne132312:0"
 
@@ -2243,39 +2266,41 @@ msgstr "crwdns132312:0crwdne132312:0"
 #. Scoring Standing'
 #. Group in Quality Feedback's connections
 #. Group in Quality Procedure's connections
-#: accounts/doctype/account/account.js:49
-#: accounts/doctype/account/account.js:56
-#: accounts/doctype/account/account.js:88
-#: accounts/doctype/account/account.js:116
-#: accounts/doctype/journal_entry/journal_entry.js:53
-#: accounts/doctype/payment_entry/payment_entry.js:234
-#: accounts/doctype/subscription/subscription.js:38
-#: accounts/doctype/subscription/subscription.js:44
-#: accounts/doctype/subscription/subscription.js:50
-#: accounts/doctype/subscription/subscription.js:56
-#: buying/doctype/supplier/supplier.js:128
-#: buying/doctype/supplier/supplier.js:137
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: manufacturing/doctype/bom/bom.js:140 manufacturing/doctype/bom/bom.js:151
-#: manufacturing/doctype/bom/bom.js:162 projects/doctype/project/project.js:86
-#: projects/doctype/project/project.js:94
-#: projects/doctype/project/project.js:168
-#: public/js/bank_reconciliation_tool/data_table_manager.js:88
-#: public/js/bank_reconciliation_tool/data_table_manager.js:121
-#: public/js/utils/unreconcile.js:28
-#: quality_management/doctype/quality_feedback/quality_feedback.json
-#: quality_management/doctype/quality_procedure/quality_procedure.json
-#: selling/doctype/customer/customer.js:184
-#: selling/doctype/customer/customer.js:193 stock/doctype/item/item.js:489
-#: templates/pages/order.html:20
+#: erpnext/accounts/doctype/account/account.js:49
+#: erpnext/accounts/doctype/account/account.js:56
+#: erpnext/accounts/doctype/account/account.js:88
+#: erpnext/accounts/doctype/account/account.js:116
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:53
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:234
+#: erpnext/accounts/doctype/subscription/subscription.js:38
+#: erpnext/accounts/doctype/subscription/subscription.js:44
+#: erpnext/accounts/doctype/subscription/subscription.js:50
+#: erpnext/accounts/doctype/subscription/subscription.js:56
+#: erpnext/buying/doctype/supplier/supplier.js:128
+#: erpnext/buying/doctype/supplier/supplier.js:137
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/manufacturing/doctype/bom/bom.js:140
+#: erpnext/manufacturing/doctype/bom/bom.js:151
+#: erpnext/manufacturing/doctype/bom/bom.js:162
+#: erpnext/projects/doctype/project/project.js:86
+#: erpnext/projects/doctype/project/project.js:94
+#: erpnext/projects/doctype/project/project.js:168
+#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:88
+#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:121
+#: erpnext/public/js/utils/unreconcile.js:28
+#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/selling/doctype/customer/customer.js:184
+#: erpnext/selling/doctype/customer/customer.js:193
+#: erpnext/stock/doctype/item/item.js:489 erpnext/templates/pages/order.html:20
 msgid "Actions"
 msgstr "crwdns63314:0crwdne63314:0"
 
 #. Label of the actions_performed (Text Editor) field in DocType 'Asset
 #. Maintenance Log'
 #. Label of the actions_performed (Long Text) field in DocType 'Asset Repair'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Actions performed"
 msgstr "crwdns132314:0crwdne132314:0"
 
@@ -2286,52 +2311,56 @@ msgstr "crwdns132314:0crwdne132314:0"
 #. Option for the 'Status' (Select) field in DocType 'Driver'
 #. Option for the 'Status' (Select) field in DocType 'Employee'
 #. Option for the 'Status' (Select) field in DocType 'Serial No'
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/subscription/subscription_list.js:6
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: crm/doctype/contract/contract.json manufacturing/doctype/bom/bom_list.js:9
-#: setup/doctype/driver/driver.json setup/doctype/employee/employee.json
-#: stock/doctype/batch/batch_list.js:18
-#: stock/doctype/putaway_rule/putaway_rule_list.js:7
-#: stock/doctype/serial_no/serial_no.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription_list.js:6
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/manufacturing/doctype/bom/bom_list.js:9
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/batch/batch_list.js:18
+#: erpnext/stock/doctype/putaway_rule/putaway_rule_list.js:7
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Active"
 msgstr "crwdns63326:0crwdne63326:0"
 
-#: selling/page/sales_funnel/sales_funnel.py:55
+#: erpnext/selling/page/sales_funnel/sales_funnel.py:55
 msgid "Active Leads"
 msgstr "crwdns63340:0crwdne63340:0"
 
 #. Label of the on_status_image (Attach Image) field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Active Status"
 msgstr "crwdns132316:0crwdne132316:0"
 
 #. Label of the activities_tab (Tab Break) field in DocType 'Lead'
 #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity'
 #. Label of the activities_tab (Tab Break) field in DocType 'Prospect'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "Activities"
 msgstr "crwdns132318:0crwdne132318:0"
 
 #. Group in Asset's connections
-#: assets/doctype/asset/asset.json projects/doctype/task/task_dashboard.py:8
-#: support/doctype/issue/issue_dashboard.py:5
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/projects/doctype/task/task_dashboard.py:8
+#: erpnext/support/doctype/issue/issue_dashboard.py:5
 msgid "Activity"
 msgstr "crwdns63348:0crwdne63348:0"
 
 #. Name of a DocType
 #. Label of a Link in the Projects Workspace
-#: projects/doctype/activity_cost/activity_cost.json
-#: projects/workspace/projects/projects.json
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
+#: erpnext/projects/workspace/projects/projects.json
 msgid "Activity Cost"
 msgstr "crwdns63352:0crwdne63352:0"
 
-#: projects/doctype/activity_cost/activity_cost.py:51
+#: erpnext/projects/doctype/activity_cost/activity_cost.py:51
 msgid "Activity Cost exists for Employee {0} against Activity Type - {1}"
 msgstr "crwdns63356:0{0}crwdnd63356:0{1}crwdne63356:0"
 
-#: projects/doctype/activity_type/activity_type.js:10
+#: erpnext/projects/doctype/activity_type/activity_type.js:10
 msgid "Activity Cost per Employee"
 msgstr "crwdns63358:0crwdne63358:0"
 
@@ -2341,92 +2370,94 @@ msgstr "crwdns63358:0crwdne63358:0"
 #. Label of the activity_type (Data) field in DocType 'Activity Type'
 #. Label of the activity_type (Link) field in DocType 'Timesheet Detail'
 #. Label of a Link in the Projects Workspace
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
-#: projects/doctype/activity_cost/activity_cost.json
-#: projects/doctype/activity_type/activity_type.json
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:32
-#: projects/workspace/projects/projects.json public/js/projects/timer.js:9
-#: templates/pages/timelog_info.html:25
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:32
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/public/js/projects/timer.js:9
+#: erpnext/templates/pages/timelog_info.html:25
 msgid "Activity Type"
 msgstr "crwdns63360:0crwdne63360:0"
 
 #. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
 #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
 #. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-#: accounts/report/budget_variance_report/budget_variance_report.py:100
-#: accounts/report/budget_variance_report/budget_variance_report.py:110
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:100
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:110
 msgid "Actual"
 msgstr "crwdns63370:0crwdne63370:0"
 
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:125
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:125
 msgid "Actual Balance Qty"
 msgstr "crwdns63378:0crwdne63378:0"
 
 #. Label of the actual_batch_qty (Float) field in DocType 'Packed Item'
-#: stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
 msgid "Actual Batch Quantity"
 msgstr "crwdns132320:0crwdne132320:0"
 
-#: buying/report/procurement_tracker/procurement_tracker.py:101
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:101
 msgid "Actual Cost"
 msgstr "crwdns63382:0crwdne63382:0"
 
 #. Label of the actual_date (Date) field in DocType 'Maintenance Schedule
 #. Detail'
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 msgid "Actual Date"
 msgstr "crwdns132322:0crwdne132322:0"
 
-#: buying/report/procurement_tracker/procurement_tracker.py:121
-#: stock/report/delayed_item_report/delayed_item_report.py:141
-#: stock/report/delayed_order_report/delayed_order_report.py:66
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:121
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:141
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:66
 msgid "Actual Delivery Date"
 msgstr "crwdns63386:0crwdne63386:0"
 
 #. Label of the actual_end_date (Datetime) field in DocType 'Job Card'
 #. Label of the actual_end_date (Datetime) field in DocType 'Work Order'
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/report/work_order_summary/work_order_summary.py:254
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:107
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:254
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:107
 msgid "Actual End Date"
 msgstr "crwdns63388:0crwdne63388:0"
 
 #. Label of the actual_end_date (Date) field in DocType 'Project'
 #. Label of the act_end_date (Date) field in DocType 'Task'
-#: projects/doctype/project/project.json projects/doctype/task/task.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Actual End Date (via Timesheet)"
 msgstr "crwdns132324:0crwdne132324:0"
 
 #. Label of the actual_end_time (Datetime) field in DocType 'Work Order
 #. Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Actual End Time"
 msgstr "crwdns132326:0crwdne132326:0"
 
-#: accounts/report/budget_variance_report/budget_variance_report.py:380
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:380
 msgid "Actual Expense"
 msgstr "crwdns63400:0crwdne63400:0"
 
 #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order'
 #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order
 #. Operation'
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Actual Operating Cost"
 msgstr "crwdns132328:0crwdne132328:0"
 
 #. Label of the actual_operation_time (Float) field in DocType 'Work Order
 #. Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Actual Operation Time"
 msgstr "crwdns132330:0crwdne132330:0"
 
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:397
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:397
 msgid "Actual Posting"
 msgstr "crwdns63408:0crwdne63408:0"
 
@@ -2437,89 +2468,91 @@ msgstr "crwdns63408:0crwdne63408:0"
 #. Label of the actual_qty (Float) field in DocType 'Bin'
 #. Label of the actual_qty (Float) field in DocType 'Material Request Item'
 #. Label of the actual_qty (Float) field in DocType 'Packed Item'
-#: manufacturing/doctype/plant_floor/stock_summary_template.html:21
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/bin/bin.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/report/product_bundle_balance/product_bundle_balance.py:96
-#: stock/report/stock_projected_qty/stock_projected_qty.py:136
+#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:21
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:96
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:136
 msgid "Actual Qty"
 msgstr "crwdns63410:0crwdne63410:0"
 
 #. Label of the actual_qty (Float) field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Actual Qty (at source/target)"
 msgstr "crwdns132332:0crwdne132332:0"
 
 #. Label of the actual_qty (Float) field in DocType 'Asset Capitalization Stock
 #. Item'
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
 msgid "Actual Qty in Warehouse"
 msgstr "crwdns132334:0crwdne132334:0"
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:200
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:200
 msgid "Actual Qty is mandatory"
 msgstr "crwdns63428:0crwdne63428:0"
 
-#: manufacturing/doctype/plant_floor/stock_summary_template.html:37
-#: stock/dashboard/item_dashboard_list.html:28
+#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:37
+#: erpnext/stock/dashboard/item_dashboard_list.html:28
 msgid "Actual Qty {0} / Waiting Qty {1}"
 msgstr "crwdns111590:0{0}crwdnd111590:0{1}crwdne111590:0"
 
-#: manufacturing/doctype/production_plan/production_plan.js:150
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
 msgid "Actual Qty: Quantity available in the warehouse."
 msgstr "crwdns111592:0crwdne111592:0"
 
-#: stock/report/item_shortage_report/item_shortage_report.py:95
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:95
 msgid "Actual Quantity"
 msgstr "crwdns63430:0crwdne63430:0"
 
 #. Label of the actual_start_date (Datetime) field in DocType 'Job Card'
 #. Label of the actual_start_date (Datetime) field in DocType 'Work Order'
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/report/work_order_summary/work_order_summary.py:248
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:248
 msgid "Actual Start Date"
 msgstr "crwdns63432:0crwdne63432:0"
 
 #. Label of the actual_start_date (Date) field in DocType 'Project'
 #. Label of the act_start_date (Date) field in DocType 'Task'
-#: projects/doctype/project/project.json projects/doctype/task/task.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Actual Start Date (via Timesheet)"
 msgstr "crwdns132336:0crwdne132336:0"
 
 #. Label of the actual_start_time (Datetime) field in DocType 'Work Order
 #. Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Actual Start Time"
 msgstr "crwdns132338:0crwdne132338:0"
 
 #. Label of the timing_detail (Tab Break) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Actual Time"
 msgstr "crwdns132340:0crwdne132340:0"
 
 #. Label of the section_break_9 (Section Break) field in DocType 'Work Order
 #. Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Actual Time and Cost"
 msgstr "crwdns132342:0crwdne132342:0"
 
 #. Label of the actual_time (Float) field in DocType 'Project'
 #. Label of the actual_time (Float) field in DocType 'Task'
-#: projects/doctype/project/project.json projects/doctype/task/task.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Actual Time in Hours (via Timesheet)"
 msgstr "crwdns132344:0crwdne132344:0"
 
-#: stock/page/stock_balance/stock_balance.js:55
+#: erpnext/stock/page/stock_balance/stock_balance.js:55
 msgid "Actual qty in stock"
 msgstr "crwdns63452:0crwdne63452:0"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1456
-#: public/js/controllers/accounts.js:176
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1456
+#: erpnext/public/js/controllers/accounts.js:176
 msgid "Actual type tax cannot be included in Item rate in row {0}"
 msgstr "crwdns63454:0{0}crwdne63454:0"
 
@@ -2527,123 +2560,128 @@ msgstr "crwdns63454:0{0}crwdne63454:0"
 #. Charges'
 #. Option for the 'Add or Deduct' (Select) field in DocType 'Purchase Taxes and
 #. Charges'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: crm/doctype/lead/lead.js:84 manufacturing/doctype/bom/bom.js:889
-#: manufacturing/doctype/plant_floor/stock_summary_template.html:55
-#: public/js/bom_configurator/bom_configurator.bundle.js:235
-#: public/js/bom_configurator/bom_configurator.bundle.js:264
-#: public/js/bom_configurator/bom_configurator.bundle.js:474
-#: public/js/utils/crm_activities.js:170
-#: public/js/utils/serial_no_batch_selector.js:17
-#: public/js/utils/serial_no_batch_selector.js:182
-#: stock/dashboard/item_dashboard_list.html:59
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/crm/doctype/lead/lead.js:84
+#: erpnext/manufacturing/doctype/bom/bom.js:889
+#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:55
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:264
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:474
+#: erpnext/public/js/utils/crm_activities.js:170
+#: erpnext/public/js/utils/serial_no_batch_selector.js:17
+#: erpnext/public/js/utils/serial_no_batch_selector.js:182
+#: erpnext/stock/dashboard/item_dashboard_list.html:59
 msgid "Add"
 msgstr "crwdns63456:0crwdne63456:0"
 
-#: stock/doctype/item/item.js:485 stock/doctype/price_list/price_list.js:8
+#: erpnext/stock/doctype/item/item.js:485
+#: erpnext/stock/doctype/price_list/price_list.js:8
 msgid "Add / Edit Prices"
 msgstr "crwdns63462:0crwdne63462:0"
 
-#: accounts/doctype/account/account_tree.js:256
+#: erpnext/accounts/doctype/account/account_tree.js:256
 msgid "Add Child"
 msgstr "crwdns63464:0crwdne63464:0"
 
-#: accounts/report/general_ledger/general_ledger.js:199
+#: erpnext/accounts/report/general_ledger/general_ledger.js:199
 msgid "Add Columns in Transaction Currency"
 msgstr "crwdns63466:0crwdne63466:0"
 
-#: templates/pages/task_info.html:94 templates/pages/task_info.html:96
+#: erpnext/templates/pages/task_info.html:94
+#: erpnext/templates/pages/task_info.html:96
 msgid "Add Comment"
 msgstr "crwdns111594:0crwdne111594:0"
 
 #. Label of the add_corrective_operation_cost_in_finished_good_valuation
 #. (Check) field in DocType 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Add Corrective Operation Cost in Finished Good Valuation"
 msgstr "crwdns132346:0crwdne132346:0"
 
-#: public/js/event.js:24
+#: erpnext/public/js/event.js:24
 msgid "Add Customers"
 msgstr "crwdns63470:0crwdne63470:0"
 
-#: selling/page/point_of_sale/pos_item_cart.js:92
-#: selling/page/point_of_sale/pos_item_cart.js:415
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:415
 msgid "Add Discount"
 msgstr "crwdns111596:0crwdne111596:0"
 
-#: public/js/event.js:40
+#: erpnext/public/js/event.js:40
 msgid "Add Employees"
 msgstr "crwdns63472:0crwdne63472:0"
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:234
-#: selling/doctype/sales_order/sales_order.js:272
-#: stock/dashboard/item_dashboard.js:212
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
+#: erpnext/selling/doctype/sales_order/sales_order.js:272
+#: erpnext/stock/dashboard/item_dashboard.js:212
 msgid "Add Item"
 msgstr "crwdns63474:0crwdne63474:0"
 
-#: public/js/utils/item_selector.js:20 public/js/utils/item_selector.js:35
+#: erpnext/public/js/utils/item_selector.js:20
+#: erpnext/public/js/utils/item_selector.js:35
 msgid "Add Items"
 msgstr "crwdns63476:0crwdne63476:0"
 
-#: maintenance/doctype/maintenance_visit/maintenance_visit.py:56
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:56
 msgid "Add Items in the Purpose Table"
 msgstr "crwdns63478:0crwdne63478:0"
 
-#: crm/doctype/lead/lead.js:83
+#: erpnext/crm/doctype/lead/lead.js:83
 msgid "Add Lead to Prospect"
 msgstr "crwdns63480:0crwdne63480:0"
 
-#: public/js/event.js:16
+#: erpnext/public/js/event.js:16
 msgid "Add Leads"
 msgstr "crwdns63482:0crwdne63482:0"
 
 #. Label of the add_local_holidays (Section Break) field in DocType 'Holiday
 #. List'
-#: setup/doctype/holiday_list/holiday_list.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Add Local Holidays"
 msgstr "crwdns132348:0crwdne132348:0"
 
 #. Label of the add_manually (Check) field in DocType 'Repost Payment Ledger'
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 msgid "Add Manually"
 msgstr "crwdns132350:0crwdne132350:0"
 
-#: projects/doctype/task/task_tree.js:42
+#: erpnext/projects/doctype/task/task_tree.js:42
 msgid "Add Multiple"
 msgstr "crwdns63488:0crwdne63488:0"
 
-#: projects/doctype/task/task_tree.js:49
+#: erpnext/projects/doctype/task/task_tree.js:49
 msgid "Add Multiple Tasks"
 msgstr "crwdns63490:0crwdne63490:0"
 
 #. Label of the add_deduct_tax (Select) field in DocType 'Advance Taxes and
 #. Charges'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 msgid "Add Or Deduct"
 msgstr "crwdns132352:0crwdne132352:0"
 
-#: selling/page/point_of_sale/pos_item_cart.js:267
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:267
 msgid "Add Order Discount"
 msgstr "crwdns63494:0crwdne63494:0"
 
-#: public/js/event.js:20 public/js/event.js:28 public/js/event.js:36
-#: public/js/event.js:44 public/js/event.js:52
+#: erpnext/public/js/event.js:20 erpnext/public/js/event.js:28
+#: erpnext/public/js/event.js:36 erpnext/public/js/event.js:44
+#: erpnext/public/js/event.js:52
 msgid "Add Participants"
 msgstr "crwdns63496:0crwdne63496:0"
 
 #. Label of the add_quote (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Add Quote"
 msgstr "crwdns132354:0crwdne132354:0"
 
 #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom/bom.js:887
-#: manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom/bom.js:887
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Add Raw Materials"
 msgstr "crwdns132356:0crwdne132356:0"
 
-#: public/js/event.js:48
+#: erpnext/public/js/event.js:48
 msgid "Add Sales Partners"
 msgstr "crwdns63500:0crwdne63500:0"
 
@@ -2651,8 +2689,8 @@ msgstr "crwdns63500:0crwdne63500:0"
 #. 'Subcontracting Receipt Item'
 #. Label of the add_serial_batch_bundle (Button) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Add Serial / Batch Bundle"
 msgstr "crwdns132358:0crwdne132358:0"
 
@@ -2664,10 +2702,10 @@ msgstr "crwdns132358:0crwdne132358:0"
 #. Detail'
 #. Label of the add_serial_batch_bundle (Button) field in DocType 'Stock
 #. Reconciliation Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Add Serial / Batch No"
 msgstr "crwdns132360:0crwdne132360:0"
 
@@ -2675,126 +2713,127 @@ msgstr "crwdns132360:0crwdne132360:0"
 #. 'Purchase Receipt Item'
 #. Label of the add_serial_batch_for_rejected_qty (Button) field in DocType
 #. 'Subcontracting Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Add Serial / Batch No (Rejected Qty)"
 msgstr "crwdns132362:0crwdne132362:0"
 
-#: manufacturing/doctype/plant_floor/plant_floor.js:193
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:193
 msgid "Add Stock"
 msgstr "crwdns111598:0crwdne111598:0"
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:259
-#: public/js/bom_configurator/bom_configurator.bundle.js:465
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:259
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:465
 msgid "Add Sub Assembly"
 msgstr "crwdns63512:0crwdne63512:0"
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:472
-#: public/js/event.js:32
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:472
+#: erpnext/public/js/event.js:32
 msgid "Add Suppliers"
 msgstr "crwdns63514:0crwdne63514:0"
 
 #. Label of the add_template (Button) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Add Template"
 msgstr "crwdns132364:0crwdne132364:0"
 
-#: utilities/activation.py:123
+#: erpnext/utilities/activation.py:123
 msgid "Add Timesheets"
 msgstr "crwdns63518:0crwdne63518:0"
 
 #. Label of the add_weekly_holidays (Section Break) field in DocType 'Holiday
 #. List'
-#: setup/doctype/holiday_list/holiday_list.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Add Weekly Holidays"
 msgstr "crwdns132366:0crwdne132366:0"
 
-#: public/js/utils/crm_activities.js:142
+#: erpnext/public/js/utils/crm_activities.js:142
 msgid "Add a Note"
 msgstr "crwdns63522:0crwdne63522:0"
 
-#: www/book_appointment/index.html:42
+#: erpnext/www/book_appointment/index.html:42
 msgid "Add details"
 msgstr "crwdns63528:0crwdne63528:0"
 
-#: stock/doctype/pick_list/pick_list.js:71
-#: stock/doctype/pick_list/pick_list.py:746
+#: erpnext/stock/doctype/pick_list/pick_list.js:71
+#: erpnext/stock/doctype/pick_list/pick_list.py:746
 msgid "Add items in the Item Locations table"
 msgstr "crwdns63530:0crwdne63530:0"
 
 #. Label of the add_deduct_tax (Select) field in DocType 'Purchase Taxes and
 #. Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Add or Deduct"
 msgstr "crwdns132368:0crwdne132368:0"
 
-#: utilities/activation.py:113
+#: erpnext/utilities/activation.py:113
 msgid "Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts"
 msgstr "crwdns63534:0crwdne63534:0"
 
 #. Label of the get_weekly_off_dates (Button) field in DocType 'Holiday List'
 #. Label of the get_local_holidays (Button) field in DocType 'Holiday List'
-#: setup/doctype/holiday_list/holiday_list.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Add to Holidays"
 msgstr "crwdns132370:0crwdne132370:0"
 
-#: crm/doctype/lead/lead.js:37
+#: erpnext/crm/doctype/lead/lead.js:37
 msgid "Add to Prospect"
 msgstr "crwdns63538:0crwdne63538:0"
 
 #. Label of the add_to_transit (Check) field in DocType 'Stock Entry'
 #. Label of the add_to_transit (Check) field in DocType 'Stock Entry Type'
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Add to Transit"
 msgstr "crwdns132372:0crwdne132372:0"
 
-#: accounts/doctype/coupon_code/coupon_code.js:36
+#: erpnext/accounts/doctype/coupon_code/coupon_code.js:36
 msgid "Add/Edit Coupon Conditions"
 msgstr "crwdns63544:0crwdne63544:0"
 
-#: templates/includes/footer/footer_extension.html:26
+#: erpnext/templates/includes/footer/footer_extension.html:26
 msgid "Added"
 msgstr "crwdns111600:0crwdne111600:0"
 
 #. Label of the added_by (Link) field in DocType 'CRM Note'
-#: crm/doctype/crm_note/crm_note.json
+#: erpnext/crm/doctype/crm_note/crm_note.json
 msgid "Added By"
 msgstr "crwdns132374:0crwdne132374:0"
 
 #. Label of the added_on (Datetime) field in DocType 'CRM Note'
-#: crm/doctype/crm_note/crm_note.json
+#: erpnext/crm/doctype/crm_note/crm_note.json
 msgid "Added On"
 msgstr "crwdns132376:0crwdne132376:0"
 
-#: buying/doctype/supplier/supplier.py:128
+#: erpnext/buying/doctype/supplier/supplier.py:128
 msgid "Added Supplier Role to User {0}."
 msgstr "crwdns63550:0{0}crwdne63550:0"
 
-#: public/js/utils/item_selector.js:70 public/js/utils/item_selector.js:86
+#: erpnext/public/js/utils/item_selector.js:70
+#: erpnext/public/js/utils/item_selector.js:86
 msgid "Added {0} ({1})"
 msgstr "crwdns63552:0{0}crwdnd63552:0{1}crwdne63552:0"
 
-#: controllers/website_list_for_contact.py:304
+#: erpnext/controllers/website_list_for_contact.py:304
 msgid "Added {1} Role to User {0}."
 msgstr "crwdns63554:0{1}crwdnd63554:0{0}crwdne63554:0"
 
-#: crm/doctype/lead/lead.js:80
+#: erpnext/crm/doctype/lead/lead.js:80
 msgid "Adding Lead to Prospect..."
 msgstr "crwdns63556:0crwdne63556:0"
 
-#: selling/page/point_of_sale/pos_item_cart.js:423
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:423
 msgid "Additional"
 msgstr "crwdns111602:0crwdne111602:0"
 
 #. Label of the additional_asset_cost (Currency) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Additional Asset Cost"
 msgstr "crwdns132378:0crwdne132378:0"
 
 #. Label of the additional_cost (Currency) field in DocType 'Stock Entry
 #. Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Additional Cost"
 msgstr "crwdns132380:0crwdne132380:0"
 
@@ -2802,8 +2841,8 @@ msgstr "crwdns132380:0crwdne132380:0"
 #. 'Subcontracting Order Item'
 #. Label of the additional_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Receipt Item'
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Additional Cost Per Qty"
 msgstr "crwdns132382:0crwdne132382:0"
 
@@ -2818,14 +2857,14 @@ msgstr "crwdns132382:0crwdne132382:0"
 #. 'Subcontracting Receipt'
 #. Label of the additional_costs (Table) field in DocType 'Subcontracting
 #. Receipt'
-#: stock/doctype/stock_entry/stock_entry.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Additional Costs"
 msgstr "crwdns132384:0crwdne132384:0"
 
 #. Label of the additional_details (Section Break) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Additional Details"
 msgstr "crwdns132386:0crwdne132386:0"
 
@@ -2844,15 +2883,15 @@ msgstr "crwdns132386:0crwdne132386:0"
 #. Note'
 #. Label of the section_break_42 (Section Break) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Additional Discount"
 msgstr "crwdns132388:0crwdne132388:0"
 
@@ -2868,16 +2907,16 @@ msgstr "crwdns132388:0crwdne132388:0"
 #. Label of the discount_amount (Currency) field in DocType 'Sales Order'
 #. Label of the discount_amount (Currency) field in DocType 'Delivery Note'
 #. Label of the discount_amount (Currency) field in DocType 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/subscription/subscription.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Additional Discount Amount"
 msgstr "crwdns132390:0crwdne132390:0"
 
@@ -2896,15 +2935,15 @@ msgstr "crwdns132390:0crwdne132390:0"
 #. Note'
 #. Label of the base_discount_amount (Currency) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Additional Discount Amount (Company Currency)"
 msgstr "crwdns132392:0crwdne132392:0"
 
@@ -2928,16 +2967,16 @@ msgstr "crwdns132392:0crwdne132392:0"
 #. 'Delivery Note'
 #. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/subscription/subscription.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Additional Discount Percentage"
 msgstr "crwdns132394:0crwdne132394:0"
 
@@ -2955,40 +2994,40 @@ msgstr "crwdns132394:0crwdne132394:0"
 #. Label of the more_info (Section Break) field in DocType 'Delivery Note'
 #. Label of the additional_info_section (Section Break) field in DocType
 #. 'Purchase Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Additional Info"
 msgstr "crwdns132396:0crwdne132396:0"
 
 #. Label of the other_info_tab (Section Break) field in DocType 'Lead'
 #. Label of the additional_information (Text) field in DocType 'Quality Review'
-#: crm/doctype/lead/lead.json
-#: quality_management/doctype/quality_review/quality_review.json
-#: selling/page/point_of_sale/pos_payment.js:19
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/selling/page/point_of_sale/pos_payment.js:19
 msgid "Additional Information"
 msgstr "crwdns111604:0crwdne111604:0"
 
 #. Label of the additional_notes (Text) field in DocType 'Quotation Item'
 #. Label of the additional_notes (Text) field in DocType 'Sales Order Item'
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Additional Notes"
 msgstr "crwdns132398:0crwdne132398:0"
 
 #. Label of the additional_operating_cost (Currency) field in DocType 'Work
 #. Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Additional Operating Cost"
 msgstr "crwdns132400:0crwdne132400:0"
 
 #. Description of the 'Customer Details' (Text) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Additional information regarding the customer."
 msgstr "crwdns132402:0crwdne132402:0"
 
@@ -3024,27 +3063,29 @@ msgstr "crwdns132402:0crwdne132402:0"
 #. Label of the address_display (Text Editor) field in DocType 'Subcontracting
 #. Receipt'
 #. Label of the address_display (Text Editor) field in DocType 'Warranty Claim'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/workspace/buying/buying.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json
-#: crm/report/lead_details/lead_details.py:58
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/workspace/selling/selling.json setup/doctype/driver/driver.json
-#: setup/doctype/employee/employee.json
-#: setup/doctype/employee_external_work_history/employee_external_work_history.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/shipment/shipment.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/crm/report/lead_details/lead_details.py:58
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Address"
 msgstr "crwdns63678:0crwdne63678:0"
 
@@ -3069,18 +3110,19 @@ msgstr "crwdns63678:0crwdne63678:0"
 #. Note'
 #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/opportunity/opportunity.json crm/doctype/prospect/prospect.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/company/company.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Address & Contact"
 msgstr "crwdns132404:0crwdne132404:0"
 
@@ -3088,20 +3130,21 @@ msgstr "crwdns132404:0crwdne132404:0"
 #. Label of the contact_details (Tab Break) field in DocType 'Employee'
 #. Label of the address_contacts (Section Break) field in DocType 'Sales
 #. Partner'
-#: crm/doctype/lead/lead.json setup/doctype/employee/employee.json
-#: setup/doctype/sales_partner/sales_partner.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Address & Contacts"
 msgstr "crwdns132406:0crwdne132406:0"
 
 #. Label of a Link in the Financial Reports Workspace
 #. Name of a report
-#: accounts/workspace/financial_reports/financial_reports.json
-#: selling/report/address_and_contacts/address_and_contacts.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/selling/report/address_and_contacts/address_and_contacts.json
 msgid "Address And Contacts"
 msgstr "crwdns63748:0crwdne63748:0"
 
 #. Label of the address_desc (HTML) field in DocType 'Sales Partner'
-#: setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Address Desc"
 msgstr "crwdns132408:0crwdne132408:0"
 
@@ -3116,32 +3159,34 @@ msgstr "crwdns132408:0crwdne132408:0"
 #. Label of the address_html (HTML) field in DocType 'Sales Partner'
 #. Label of the address_html (HTML) field in DocType 'Manufacturer'
 #. Label of the address_html (HTML) field in DocType 'Warehouse'
-#: accounts/doctype/bank/bank.json
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/shareholder/shareholder.json
-#: buying/doctype/supplier/supplier.json crm/doctype/lead/lead.json
-#: crm/doctype/opportunity/opportunity.json crm/doctype/prospect/prospect.json
-#: selling/doctype/customer/customer.json
-#: setup/doctype/sales_partner/sales_partner.json
-#: stock/doctype/manufacturer/manufacturer.json
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Address HTML"
 msgstr "crwdns132410:0crwdne132410:0"
 
 #. Label of the address_line_1 (Data) field in DocType 'Warehouse'
-#: public/js/utils/contact_address_quick_entry.js:61
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/public/js/utils/contact_address_quick_entry.js:61
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Address Line 1"
 msgstr "crwdns63774:0crwdne63774:0"
 
 #. Label of the address_line_2 (Data) field in DocType 'Warehouse'
-#: public/js/utils/contact_address_quick_entry.js:66
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/public/js/utils/contact_address_quick_entry.js:66
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Address Line 2"
 msgstr "crwdns63778:0crwdne63778:0"
 
 #. Label of the address (Link) field in DocType 'Delivery Stop'
-#: stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Address Name"
 msgstr "crwdns132412:0crwdne132412:0"
 
@@ -3159,14 +3204,14 @@ msgstr "crwdns132412:0crwdne132412:0"
 #. 'Subcontracting Order'
 #. Label of the tab_addresses (Tab Break) field in DocType 'Subcontracting
 #. Receipt'
-#: accounts/doctype/bank/bank.json
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: selling/doctype/customer/customer.json
-#: stock/doctype/warehouse/warehouse.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Address and Contact"
 msgstr "crwdns132414:0crwdne132414:0"
 
@@ -3174,97 +3219,97 @@ msgstr "crwdns132414:0crwdne132414:0"
 #. Label of the address_contacts (Section Break) field in DocType 'Supplier'
 #. Label of the address_contacts (Section Break) field in DocType
 #. 'Manufacturer'
-#: accounts/doctype/shareholder/shareholder.json
-#: buying/doctype/supplier/supplier.json
-#: stock/doctype/manufacturer/manufacturer.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
 msgid "Address and Contacts"
 msgstr "crwdns132416:0crwdne132416:0"
 
-#: accounts/custom/address.py:31
+#: erpnext/accounts/custom/address.py:31
 msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table."
 msgstr "crwdns63806:0crwdne63806:0"
 
 #. Description of the 'Determine Address Tax Category From' (Select) field in
 #. DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Address used to determine Tax Category in transactions"
 msgstr "crwdns132418:0crwdne132418:0"
 
 #. Label of the addresses (Attach) field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Addresses"
 msgstr "crwdns132420:0crwdne132420:0"
 
-#: assets/doctype/asset/asset.js:144
+#: erpnext/assets/doctype/asset/asset.js:144
 msgid "Adjust Asset Value"
 msgstr "crwdns63812:0crwdne63812:0"
 
-#: accounts/doctype/sales_invoice/sales_invoice.js:1051
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1051
 msgid "Adjustment Against"
 msgstr "crwdns63814:0crwdne63814:0"
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:582
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:582
 msgid "Adjustment based on Purchase Invoice rate"
 msgstr "crwdns63816:0crwdne63816:0"
 
-#: setup/setup_wizard/data/designation.txt:2
+#: erpnext/setup/setup_wizard/data/designation.txt:2
 msgid "Administrative Assistant"
 msgstr "crwdns143322:0crwdne143322:0"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:54
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:79
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:54
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:79
 msgid "Administrative Expenses"
 msgstr "crwdns63818:0crwdne63818:0"
 
-#: setup/setup_wizard/data/designation.txt:3
+#: erpnext/setup/setup_wizard/data/designation.txt:3
 msgid "Administrative Officer"
 msgstr "crwdns143324:0crwdne143324:0"
 
 #. Name of a role
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
-#: accounts/doctype/bisect_nodes/bisect_nodes.json
-#: accounts/doctype/dunning_type/dunning_type.json
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
-#: stock/reorder_item.py:392
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
+#: erpnext/stock/reorder_item.py:392
 msgid "Administrator"
 msgstr "crwdns63820:0crwdne63820:0"
 
 #. Label of the advance_account (Link) field in DocType 'Party Account'
-#: accounts/doctype/party_account/party_account.json
+#: erpnext/accounts/doctype/party_account/party_account.json
 msgid "Advance Account"
 msgstr "crwdns132422:0crwdne132422:0"
 
-#: utilities/transaction_base.py:209
+#: erpnext/utilities/transaction_base.py:209
 msgid "Advance Account: {0} must be in either customer billing currency: {1} or Company default currency: {2}"
 msgstr "crwdns132426:0{0}crwdnd132426:0{1}crwdnd132426:0{2}crwdne132426:0"
 
 #. Label of the advance_amount (Currency) field in DocType 'Purchase Invoice
 #. Advance'
-#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:163
+#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:163
 msgid "Advance Amount"
 msgstr "crwdns63824:0crwdne63824:0"
 
 #. Label of the advance_paid (Currency) field in DocType 'Purchase Order'
 #. Label of the advance_paid (Currency) field in DocType 'Sales Order'
-#: buying/doctype/purchase_order/purchase_order.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Advance Paid"
 msgstr "crwdns132428:0crwdne132428:0"
 
-#: buying/doctype/purchase_order/purchase_order_list.js:65
-#: selling/doctype/sales_order/sales_order_list.js:105
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:65
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:105
 msgid "Advance Payment"
 msgstr "crwdns63832:0crwdne63832:0"
 
 #. Label of the advance_payment_status (Select) field in DocType 'Purchase
 #. Order'
 #. Label of the advance_payment_status (Select) field in DocType 'Sales Order'
-#: buying/doctype/purchase_order/purchase_order.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Advance Payment Status"
 msgstr "crwdns132430:0crwdne132430:0"
 
@@ -3275,38 +3320,39 @@ msgstr "crwdns132430:0crwdne132430:0"
 #. Invoice'
 #. Label of the advance_payments_section (Section Break) field in DocType
 #. 'Company'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: controllers/accounts_controller.py:223 setup/doctype/company/company.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/controllers/accounts_controller.py:223
+#: erpnext/setup/doctype/company/company.json
 msgid "Advance Payments"
 msgstr "crwdns63834:0crwdne63834:0"
 
 #. Name of a DocType
 #. Label of the advance_tax (Table) field in DocType 'Purchase Invoice'
-#: accounts/doctype/advance_tax/advance_tax.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/advance_tax/advance_tax.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Advance Tax"
 msgstr "crwdns63844:0crwdne63844:0"
 
 #. Name of a DocType
 #. Label of the taxes (Table) field in DocType 'Payment Entry'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Advance Taxes and Charges"
 msgstr "crwdns63848:0crwdne63848:0"
 
 #. Label of the advance_amount (Currency) field in DocType 'Sales Invoice
 #. Advance'
-#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 msgid "Advance amount"
 msgstr "crwdns132432:0crwdne132432:0"
 
-#: controllers/taxes_and_totals.py:767
+#: erpnext/controllers/taxes_and_totals.py:767
 msgid "Advance amount cannot be greater than {0} {1}"
 msgstr "crwdns63854:0{0}crwdnd63854:0{1}crwdne63854:0"
 
-#: accounts/doctype/journal_entry/journal_entry.py:811
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:811
 msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
 msgstr "crwdns63856:0{0}crwdnd63856:0{1}crwdnd63856:0{2}crwdne63856:0"
 
@@ -3314,56 +3360,56 @@ msgstr "crwdns63856:0{0}crwdnd63856:0{1}crwdnd63856:0{2}crwdne63856:0"
 #. DocType 'Purchase Invoice'
 #. Description of the 'Only Include Allocated Payments' (Check) field in
 #. DocType 'Sales Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Advance payments allocated against orders will only be fetched"
 msgstr "crwdns132434:0crwdne132434:0"
 
 #. Label of the section_break_13 (Tab Break) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Advanced Settings"
 msgstr "crwdns132436:0crwdne132436:0"
 
 #. Label of the advances (Table) field in DocType 'POS Invoice'
 #. Label of the advances (Table) field in DocType 'Purchase Invoice'
 #. Label of the advances (Table) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Advances"
 msgstr "crwdns132438:0crwdne132438:0"
 
-#: setup/setup_wizard/data/marketing_source.txt:3
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:3
 msgid "Advertisement"
 msgstr "crwdns143326:0crwdne143326:0"
 
-#: setup/setup_wizard/data/industry_type.txt:2
+#: erpnext/setup/setup_wizard/data/industry_type.txt:2
 msgid "Advertising"
 msgstr "crwdns143328:0crwdne143328:0"
 
-#: setup/setup_wizard/data/industry_type.txt:3
+#: erpnext/setup/setup_wizard/data/industry_type.txt:3
 msgid "Aerospace"
 msgstr "crwdns143330:0crwdne143330:0"
 
 #. Label of the affected_transactions (Code) field in DocType 'Repost Item
 #. Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Affected Transactions"
 msgstr "crwdns132440:0crwdne132440:0"
 
 #. Label of the against (Text) field in DocType 'GL Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:23
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:23
 msgid "Against"
 msgstr "crwdns111606:0crwdne111606:0"
 
 #. Label of the against_account (Data) field in DocType 'Bank Clearance Detail'
 #. Label of the against_account (Text) field in DocType 'Journal Entry Account'
-#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/report/bank_clearance_summary/bank_clearance_summary.py:39
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:91
-#: accounts/report/general_ledger/general_ledger.py:661
+#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:39
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:91
+#: erpnext/accounts/report/general_ledger/general_ledger.py:664
 msgid "Against Account"
 msgstr "crwdns63874:0crwdne63874:0"
 
@@ -3372,40 +3418,40 @@ msgstr "crwdns63874:0crwdne63874:0"
 #. Label of the against_blanket_order (Check) field in DocType 'Quotation Item'
 #. Label of the against_blanket_order (Check) field in DocType 'Sales Order
 #. Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Against Blanket Order"
 msgstr "crwdns132442:0crwdne132442:0"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:957
-#: patches/v15_0/update_invoice_remarks.py:22
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:958
+#: erpnext/patches/v15_0/update_invoice_remarks.py:22
 msgid "Against Customer Order {0}"
 msgstr "crwdns148754:0{0}crwdne148754:0"
 
-#: selling/doctype/sales_order/sales_order.js:1205
+#: erpnext/selling/doctype/sales_order/sales_order.js:1205
 msgid "Against Default Supplier"
 msgstr "crwdns63888:0crwdne63888:0"
 
 #. Label of the dn_detail (Data) field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Against Delivery Note Item"
 msgstr "crwdns132444:0crwdne132444:0"
 
 #. Label of the prevdoc_docname (Dynamic Link) field in DocType 'Quotation
 #. Item'
-#: selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
 msgid "Against Docname"
 msgstr "crwdns132446:0crwdne132446:0"
 
 #. Label of the prevdoc_doctype (Link) field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
 msgid "Against Doctype"
 msgstr "crwdns132448:0crwdne132448:0"
 
 #. Label of the prevdoc_detail_docname (Data) field in DocType 'Installation
 #. Note Item'
-#: selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 msgid "Against Document Detail No"
 msgstr "crwdns132450:0crwdne132450:0"
 
@@ -3413,14 +3459,14 @@ msgstr "crwdns132450:0crwdne132450:0"
 #. Visit Purpose'
 #. Label of the prevdoc_docname (Data) field in DocType 'Installation Note
 #. Item'
-#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
-#: selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 msgid "Against Document No"
 msgstr "crwdns132452:0crwdne132452:0"
 
 #. Label of the against_expense_account (Small Text) field in DocType 'Purchase
 #. Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Against Expense Account"
 msgstr "crwdns132454:0crwdne132454:0"
 
@@ -3428,126 +3474,126 @@ msgstr "crwdns132454:0crwdne132454:0"
 #. Invoice'
 #. Label of the against_income_account (Small Text) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Against Income Account"
 msgstr "crwdns132456:0crwdne132456:0"
 
-#: accounts/doctype/journal_entry/journal_entry.py:673
-#: accounts/doctype/payment_entry/payment_entry.py:742
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:673
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:754
 msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
 msgstr "crwdns63908:0{0}crwdnd63908:0{1}crwdne63908:0"
 
-#: accounts/doctype/gl_entry/gl_entry.py:363
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:363
 msgid "Against Journal Entry {0} is already adjusted against some other voucher"
 msgstr "crwdns63910:0{0}crwdne63910:0"
 
 #. Label of the against_sales_invoice (Link) field in DocType 'Delivery Note
 #. Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Against Sales Invoice"
 msgstr "crwdns132458:0crwdne132458:0"
 
 #. Label of the si_detail (Data) field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Against Sales Invoice Item"
 msgstr "crwdns132460:0crwdne132460:0"
 
 #. Label of the against_sales_order (Link) field in DocType 'Delivery Note
 #. Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Against Sales Order"
 msgstr "crwdns132462:0crwdne132462:0"
 
 #. Label of the so_detail (Data) field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Against Sales Order Item"
 msgstr "crwdns132464:0crwdne132464:0"
 
 #. Label of the against_stock_entry (Link) field in DocType 'Stock Entry
 #. Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Against Stock Entry"
 msgstr "crwdns132466:0crwdne132466:0"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:326
-#: patches/v15_0/update_invoice_remarks.py:38
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:326
+#: erpnext/patches/v15_0/update_invoice_remarks.py:38
 msgid "Against Supplier Invoice {0}"
 msgstr "crwdns148756:0{0}crwdne148756:0"
 
 #. Label of the against_voucher (Dynamic Link) field in DocType 'GL Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/report/general_ledger/general_ledger.py:680
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/report/general_ledger/general_ledger.py:683
 msgid "Against Voucher"
 msgstr "crwdns63928:0crwdne63928:0"
 
 #. Label of the against_voucher_no (Dynamic Link) field in DocType 'Payment
 #. Ledger Entry'
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/report/general_ledger/general_ledger.js:57
-#: accounts/report/payment_ledger/payment_ledger.js:70
-#: accounts/report/payment_ledger/payment_ledger.py:186
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/report/general_ledger/general_ledger.js:57
+#: erpnext/accounts/report/payment_ledger/payment_ledger.js:70
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:186
 msgid "Against Voucher No"
 msgstr "crwdns63932:0crwdne63932:0"
 
 #. Label of the against_voucher_type (Link) field in DocType 'GL Entry'
 #. Label of the against_voucher_type (Link) field in DocType 'Payment Ledger
 #. Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/report/general_ledger/general_ledger.py:678
-#: accounts/report/payment_ledger/payment_ledger.py:177
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/report/general_ledger/general_ledger.py:681
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:177
 msgid "Against Voucher Type"
 msgstr "crwdns63936:0crwdne63936:0"
 
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:113
-#: manufacturing/report/work_order_summary/work_order_summary.js:58
-#: manufacturing/report/work_order_summary/work_order_summary.py:259
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:102
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:113
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:58
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:102
 msgid "Age"
 msgstr "crwdns63942:0crwdne63942:0"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:152
-#: accounts/report/accounts_receivable/accounts_receivable.html:133
-#: accounts/report/accounts_receivable/accounts_receivable.py:1068
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:152
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:133
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1068
 msgid "Age (Days)"
 msgstr "crwdns63944:0crwdne63944:0"
 
-#: stock/report/stock_ageing/stock_ageing.py:201
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:201
 msgid "Age ({0})"
 msgstr "crwdns63946:0{0}crwdne63946:0"
 
 #. Label of the ageing_based_on (Select) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/accounts_payable/accounts_payable.js:58
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:21
-#: accounts/report/accounts_receivable/accounts_receivable.js:86
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:21
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:58
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:21
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:86
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:21
 msgid "Ageing Based On"
 msgstr "crwdns63948:0crwdne63948:0"
 
-#: accounts/report/accounts_payable/accounts_payable.js:65
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
-#: accounts/report/accounts_receivable/accounts_receivable.js:93
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
-#: stock/report/stock_ageing/stock_ageing.js:58
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:65
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:93
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
+#: erpnext/stock/report/stock_ageing/stock_ageing.js:58
 msgid "Ageing Range"
 msgstr "crwdns148758:0crwdne148758:0"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:87
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:339
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:87
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:339
 msgid "Ageing Report based on {0} up to {1}"
 msgstr "crwdns148596:0{0}crwdnd148596:0{1}crwdne148596:0"
 
 #. Label of the agenda (Table) field in DocType 'Quality Meeting'
 #. Label of the agenda (Text Editor) field in DocType 'Quality Meeting Agenda'
-#: quality_management/doctype/quality_meeting/quality_meeting.json
-#: quality_management/doctype/quality_meeting_agenda/quality_meeting_agenda.json
+#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
+#: erpnext/quality_management/doctype/quality_meeting_agenda/quality_meeting_agenda.json
 msgid "Agenda"
 msgstr "crwdns132468:0crwdne132468:0"
 
-#: setup/setup_wizard/data/sales_partner_type.txt:4
+#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:4
 msgid "Agent"
 msgstr "crwdns143332:0crwdne143332:0"
 
@@ -3555,20 +3601,20 @@ msgstr "crwdns143332:0crwdne143332:0"
 #. Settings'
 #. Label of the agent_busy_message (Data) field in DocType 'Voice Call
 #. Settings'
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
-#: telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Agent Busy Message"
 msgstr "crwdns132470:0crwdne132470:0"
 
 #. Label of the agent_detail_section (Section Break) field in DocType
 #. 'Appointment Booking Settings'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Agent Details"
 msgstr "crwdns132472:0crwdne132472:0"
 
 #. Label of the agent_group (Link) field in DocType 'Incoming Call Handling
 #. Schedule'
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Agent Group"
 msgstr "crwdns132474:0crwdne132474:0"
 
@@ -3576,63 +3622,63 @@ msgstr "crwdns132474:0crwdne132474:0"
 #. Call Settings'
 #. Label of the agent_unavailable_message (Data) field in DocType 'Voice Call
 #. Settings'
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
-#: telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Agent Unavailable Message"
 msgstr "crwdns132476:0crwdne132476:0"
 
 #. Label of the agent_list (Table MultiSelect) field in DocType 'Appointment
 #. Booking Settings'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Agents"
 msgstr "crwdns132478:0crwdne132478:0"
 
 #. Description of a DocType
-#: selling/doctype/product_bundle/product_bundle.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
 msgid "Aggregate a group of Items into another Item. This is useful if you are maintaining the stock of the packed items and not the bundled item"
 msgstr "crwdns111608:0crwdne111608:0"
 
-#: setup/setup_wizard/data/industry_type.txt:4
+#: erpnext/setup/setup_wizard/data/industry_type.txt:4
 msgid "Agriculture"
 msgstr "crwdns143334:0crwdne143334:0"
 
 #. Name of a role
-#: assets/doctype/location/location.json
+#: erpnext/assets/doctype/location/location.json
 msgid "Agriculture Manager"
 msgstr "crwdns63980:0crwdne63980:0"
 
 #. Name of a role
-#: assets/doctype/location/location.json
+#: erpnext/assets/doctype/location/location.json
 msgid "Agriculture User"
 msgstr "crwdns63982:0crwdne63982:0"
 
-#: setup/setup_wizard/data/industry_type.txt:5
+#: erpnext/setup/setup_wizard/data/industry_type.txt:5
 msgid "Airline"
 msgstr "crwdns143336:0crwdne143336:0"
 
 #. Label of the algorithm (Select) field in DocType 'Bisect Accounting
 #. Statements'
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "Algorithm"
 msgstr "crwdns132480:0crwdne132480:0"
 
 #. Name of a role
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
-#: accounts/doctype/payment_terms_template/payment_terms_template.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier/supplier.json
-#: selling/report/sales_analytics/sales_analytics.js:94
-#: telephony/doctype/voice_call_settings/voice_call_settings.json
-#: utilities/doctype/video/video.json
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:94
+#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/utilities/doctype/video/video.json
 msgid "All"
 msgstr "crwdns63986:0crwdne63986:0"
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:166
-#: accounts/utils.py:1372 public/js/setup_wizard.js:173
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:166
+#: erpnext/accounts/utils.py:1372 erpnext/public/js/setup_wizard.js:173
 msgid "All Accounts"
 msgstr "crwdns63990:0crwdne63990:0"
 
@@ -3641,177 +3687,187 @@ msgstr "crwdns63990:0crwdne63990:0"
 #. 'Opportunity'
 #. Label of the all_activities_section (Section Break) field in DocType
 #. 'Prospect'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "All Activities"
 msgstr "crwdns132482:0crwdne132482:0"
 
 #. Label of the all_activities_html (HTML) field in DocType 'Lead'
 #. Label of the all_activities_html (HTML) field in DocType 'Opportunity'
 #. Label of the all_activities_html (HTML) field in DocType 'Prospect'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "All Activities HTML"
 msgstr "crwdns132484:0crwdne132484:0"
 
-#: manufacturing/doctype/bom/bom.py:269
+#: erpnext/manufacturing/doctype/bom/bom.py:269
 msgid "All BOMs"
 msgstr "crwdns64004:0crwdne64004:0"
 
 #. Option for the 'Send To' (Select) field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "All Contact"
 msgstr "crwdns132486:0crwdne132486:0"
 
 #. Option for the 'Send To' (Select) field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "All Customer Contact"
 msgstr "crwdns132488:0crwdne132488:0"
 
-#: patches/v13_0/remove_bad_selling_defaults.py:9
-#: setup/setup_wizard/operations/install_fixtures.py:148
-#: setup/setup_wizard/operations/install_fixtures.py:150
-#: setup/setup_wizard/operations/install_fixtures.py:157
-#: setup/setup_wizard/operations/install_fixtures.py:163
-#: setup/setup_wizard/operations/install_fixtures.py:169
-#: setup/setup_wizard/operations/install_fixtures.py:175
+#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:163
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:169
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
 msgid "All Customer Groups"
 msgstr "crwdns64010:0crwdne64010:0"
 
-#: setup/doctype/email_digest/templates/default.html:113
+#: erpnext/setup/doctype/email_digest/templates/default.html:113
 msgid "All Day"
 msgstr "crwdns64012:0crwdne64012:0"
 
-#: patches/v11_0/create_department_records_for_each_company.py:23
-#: patches/v11_0/update_department_lft_rgt.py:9
-#: patches/v11_0/update_department_lft_rgt.py:11
-#: patches/v11_0/update_department_lft_rgt.py:16
-#: setup/doctype/company/company.py:328 setup/doctype/company/company.py:331
-#: setup/doctype/company/company.py:336 setup/doctype/company/company.py:342
-#: setup/doctype/company/company.py:348 setup/doctype/company/company.py:354
-#: setup/doctype/company/company.py:360 setup/doctype/company/company.py:366
-#: setup/doctype/company/company.py:372 setup/doctype/company/company.py:378
-#: setup/doctype/company/company.py:384 setup/doctype/company/company.py:390
-#: setup/doctype/company/company.py:396 setup/doctype/company/company.py:402
-#: setup/doctype/company/company.py:408
+#: erpnext/patches/v11_0/create_department_records_for_each_company.py:23
+#: erpnext/patches/v11_0/update_department_lft_rgt.py:9
+#: erpnext/patches/v11_0/update_department_lft_rgt.py:11
+#: erpnext/patches/v11_0/update_department_lft_rgt.py:16
+#: erpnext/setup/doctype/company/company.py:328
+#: erpnext/setup/doctype/company/company.py:331
+#: erpnext/setup/doctype/company/company.py:336
+#: erpnext/setup/doctype/company/company.py:342
+#: erpnext/setup/doctype/company/company.py:348
+#: erpnext/setup/doctype/company/company.py:354
+#: erpnext/setup/doctype/company/company.py:360
+#: erpnext/setup/doctype/company/company.py:366
+#: erpnext/setup/doctype/company/company.py:372
+#: erpnext/setup/doctype/company/company.py:378
+#: erpnext/setup/doctype/company/company.py:384
+#: erpnext/setup/doctype/company/company.py:390
+#: erpnext/setup/doctype/company/company.py:396
+#: erpnext/setup/doctype/company/company.py:402
+#: erpnext/setup/doctype/company/company.py:408
 msgid "All Departments"
 msgstr "crwdns64014:0crwdne64014:0"
 
 #. Option for the 'Send To' (Select) field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "All Employee (Active)"
 msgstr "crwdns132490:0crwdne132490:0"
 
-#: setup/doctype/item_group/item_group.py:36
-#: setup/doctype/item_group/item_group.py:37
-#: setup/setup_wizard/operations/install_fixtures.py:40
-#: setup/setup_wizard/operations/install_fixtures.py:48
-#: setup/setup_wizard/operations/install_fixtures.py:55
-#: setup/setup_wizard/operations/install_fixtures.py:61
-#: setup/setup_wizard/operations/install_fixtures.py:67
-#: setup/setup_wizard/operations/install_fixtures.py:73
+#: erpnext/setup/doctype/item_group/item_group.py:36
+#: erpnext/setup/doctype/item_group/item_group.py:37
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:40
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:48
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:61
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:67
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:73
 msgid "All Item Groups"
 msgstr "crwdns64018:0crwdne64018:0"
 
-#: selling/page/point_of_sale/pos_item_selector.js:25
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:25
 msgid "All Items"
 msgstr "crwdns111610:0crwdne111610:0"
 
 #. Option for the 'Send To' (Select) field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "All Lead (Open)"
 msgstr "crwdns132492:0crwdne132492:0"
 
 #. Option for the 'Send To' (Select) field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "All Sales Partner Contact"
 msgstr "crwdns132494:0crwdne132494:0"
 
 #. Option for the 'Send To' (Select) field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "All Sales Person"
 msgstr "crwdns132496:0crwdne132496:0"
 
 #. Description of a DocType
-#: setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "All Sales Transactions can be tagged against multiple Sales Persons so that you can set and monitor targets."
 msgstr "crwdns111612:0crwdne111612:0"
 
 #. Option for the 'Send To' (Select) field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "All Supplier Contact"
 msgstr "crwdns132498:0crwdne132498:0"
 
-#: patches/v11_0/rename_supplier_type_to_supplier_group.py:29
-#: patches/v11_0/rename_supplier_type_to_supplier_group.py:32
-#: patches/v11_0/rename_supplier_type_to_supplier_group.py:36
-#: setup/setup_wizard/operations/install_fixtures.py:180
-#: setup/setup_wizard/operations/install_fixtures.py:182
-#: setup/setup_wizard/operations/install_fixtures.py:189
-#: setup/setup_wizard/operations/install_fixtures.py:195
-#: setup/setup_wizard/operations/install_fixtures.py:201
-#: setup/setup_wizard/operations/install_fixtures.py:207
-#: setup/setup_wizard/operations/install_fixtures.py:213
-#: setup/setup_wizard/operations/install_fixtures.py:219
-#: setup/setup_wizard/operations/install_fixtures.py:225
+#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
+#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
+#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:180
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:182
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:189
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:195
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:201
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
 msgid "All Supplier Groups"
 msgstr "crwdns64028:0crwdne64028:0"
 
-#: patches/v13_0/remove_bad_selling_defaults.py:12
-#: setup/setup_wizard/operations/install_fixtures.py:128
-#: setup/setup_wizard/operations/install_fixtures.py:130
-#: setup/setup_wizard/operations/install_fixtures.py:137
-#: setup/setup_wizard/operations/install_fixtures.py:143
+#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:128
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:130
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:137
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:143
 msgid "All Territories"
 msgstr "crwdns64030:0crwdne64030:0"
 
-#: setup/doctype/company/company.py:282 setup/doctype/company/company.py:295
+#: erpnext/setup/doctype/company/company.py:282
+#: erpnext/setup/doctype/company/company.py:295
 msgid "All Warehouses"
 msgstr "crwdns64032:0crwdne64032:0"
 
 #. Description of the 'Reconciled' (Check) field in DocType 'Process Payment
 #. Reconciliation Log'
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "All allocations have been successfully reconciled"
 msgstr "crwdns132500:0crwdne132500:0"
 
-#: support/doctype/issue/issue.js:107
+#: erpnext/support/doctype/issue/issue.js:107
 msgid "All communications including and above this shall be moved into the new Issue"
 msgstr "crwdns64036:0crwdne64036:0"
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:1130
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1130
 msgid "All items have already been Invoiced/Returned"
 msgstr "crwdns64038:0crwdne64038:0"
 
-#: stock/doctype/delivery_note/delivery_note.py:1296
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:1296
 msgid "All items have already been received"
 msgstr "crwdns112194:0crwdne112194:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:2401
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2401
 msgid "All items have already been transferred for this Work Order."
 msgstr "crwdns64040:0crwdne64040:0"
 
-#: public/js/controllers/transaction.js:2352
+#: erpnext/public/js/controllers/transaction.js:2352
 msgid "All items in this document already have a linked Quality Inspection."
 msgstr "crwdns64042:0crwdne64042:0"
 
 #. Description of the 'Carry Forward Communication and Comments' (Check) field
 #. in DocType 'CRM Settings'
-#: crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents."
 msgstr "crwdns132502:0crwdne132502:0"
 
-#: manufacturing/doctype/work_order/work_order.js:988
+#: erpnext/manufacturing/doctype/work_order/work_order.js:988
 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
 msgstr "crwdns64046:0crwdne64046:0"
 
-#: stock/doctype/delivery_note/delivery_note.py:965
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:965
 msgid "All these items have already been Invoiced/Returned"
 msgstr "crwdns64048:0crwdne64048:0"
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:84
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:85
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:92
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:84
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:85
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:92
 msgid "Allocate"
 msgstr "crwdns64050:0crwdne64050:0"
 
@@ -3819,22 +3875,22 @@ msgstr "crwdns64050:0crwdne64050:0"
 #. Invoice'
 #. Label of the allocate_advances_automatically (Check) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Allocate Advances Automatically (FIFO)"
 msgstr "crwdns132504:0crwdne132504:0"
 
-#: accounts/doctype/payment_entry/payment_entry.js:893
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:893
 msgid "Allocate Payment Amount"
 msgstr "crwdns64056:0crwdne64056:0"
 
 #. Label of the allocate_payment_based_on_payment_terms (Check) field in
 #. DocType 'Payment Terms Template'
-#: accounts/doctype/payment_terms_template/payment_terms_template.json
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
 msgid "Allocate Payment Based On Payment Terms"
 msgstr "crwdns132506:0crwdne132506:0"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1677
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1677
 msgid "Allocate Payment Request"
 msgstr "crwdns148852:0crwdne148852:0"
 
@@ -3842,8 +3898,8 @@ msgstr "crwdns148852:0crwdne148852:0"
 #. Reference'
 #. Label of the allocated (Check) field in DocType 'Process Payment
 #. Reconciliation Log'
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Allocated"
 msgstr "crwdns132508:0crwdne132508:0"
 
@@ -3861,47 +3917,47 @@ msgstr "crwdns132508:0crwdne132508:0"
 #. Advance'
 #. Label of the allocated_amount (Currency) field in DocType 'Unreconcile
 #. Payment Entries'
-#: accounts/doctype/advance_tax/advance_tax.json
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: accounts/doctype/payment_entry/payment_entry.js:1668
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
-#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
-#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: accounts/report/gross_profit/gross_profit.py:331
-#: public/js/utils/unreconcile.js:86
+#: erpnext/accounts/doctype/advance_tax/advance_tax.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1668
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+#: erpnext/accounts/report/gross_profit/gross_profit.py:331
+#: erpnext/public/js/utils/unreconcile.js:86
 msgid "Allocated Amount"
 msgstr "crwdns64064:0crwdne64064:0"
 
 #. Label of the sec_break2 (Section Break) field in DocType 'Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Allocated Entries"
 msgstr "crwdns132510:0crwdne132510:0"
 
-#: public/js/templates/crm_activities.html:49
+#: erpnext/public/js/templates/crm_activities.html:49
 msgid "Allocated To:"
 msgstr "crwdns111614:0crwdne111614:0"
 
 #. Label of the allocated_amount (Currency) field in DocType 'Sales Invoice
 #. Advance'
-#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 msgid "Allocated amount"
 msgstr "crwdns132512:0crwdne132512:0"
 
-#: accounts/utils.py:627
+#: erpnext/accounts/utils.py:627
 msgid "Allocated amount cannot be greater than unadjusted amount"
 msgstr "crwdns64086:0crwdne64086:0"
 
-#: accounts/utils.py:625
+#: erpnext/accounts/utils.py:625
 msgid "Allocated amount cannot be negative"
 msgstr "crwdns64088:0crwdne64088:0"
 
 #. Label of the allocation (Table) field in DocType 'Payment Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:266
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:266
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Allocation"
 msgstr "crwdns64090:0crwdne64090:0"
 
@@ -3910,27 +3966,27 @@ msgstr "crwdns64090:0crwdne64090:0"
 #. Label of the allocations_section (Section Break) field in DocType 'Process
 #. Payment Reconciliation Log'
 #. Label of the allocations (Table) field in DocType 'Unreconcile Payment'
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
-#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: public/js/utils/unreconcile.js:97
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/public/js/utils/unreconcile.js:97
 msgid "Allocations"
 msgstr "crwdns64094:0crwdne64094:0"
 
-#: manufacturing/report/production_planning_report/production_planning_report.py:415
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:415
 msgid "Allotted Qty"
 msgstr "crwdns64100:0crwdne64100:0"
 
 #. Option for the 'Allow Or Restrict Dimension' (Select) field in DocType
 #. 'Accounting Dimension Filter'
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 msgid "Allow"
 msgstr "crwdns132514:0crwdne132514:0"
 
 #. Label of the allow_account_creation_against_child_company (Check) field in
 #. DocType 'Company'
-#: accounts/doctype/account/account.py:504
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
-#: setup/doctype/company/company.json
+#: erpnext/accounts/doctype/account/account.py:504
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
+#: erpnext/setup/doctype/company/company.json
 msgid "Allow Account Creation Against Child Company"
 msgstr "crwdns64104:0crwdne64104:0"
 
@@ -3943,81 +3999,81 @@ msgstr "crwdns64104:0crwdne64104:0"
 #. Label of the allow_alternative_item (Check) field in DocType 'Item'
 #. Label of the allow_alternative_item (Check) field in DocType 'Stock Entry
 #. Detail'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/job_card_item/job_card_item.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/work_order_item/work_order_item.json
-#: stock/doctype/item/item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Allow Alternative Item"
 msgstr "crwdns132516:0crwdne132516:0"
 
-#: stock/doctype/item_alternative/item_alternative.py:65
+#: erpnext/stock/doctype/item_alternative/item_alternative.py:65
 msgid "Allow Alternative Item must be checked on Item {}"
 msgstr "crwdns64122:0crwdne64122:0"
 
 #. Label of the material_consumption (Check) field in DocType 'Manufacturing
 #. Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Allow Continuous Material Consumption"
 msgstr "crwdns132518:0crwdne132518:0"
 
 #. Label of the job_card_excess_transfer (Check) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Allow Excess Material Transfer"
 msgstr "crwdns132520:0crwdne132520:0"
 
 #. Label of the allow_in_returns (Check) field in DocType 'POS Payment Method'
-#: accounts/doctype/pos_payment_method/pos_payment_method.json
+#: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
 msgid "Allow In Returns"
 msgstr "crwdns132522:0crwdne132522:0"
 
 #. Label of the allow_internal_transfer_at_arms_length_price (Check) field in
 #. DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allow Internal Transfers at Arm's Length Price"
 msgstr "crwdns142934:0crwdne142934:0"
 
 #. Label of the allow_multiple_items (Check) field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Allow Item To Be Added Multiple Times in a Transaction"
 msgstr "crwdns132524:0crwdne132524:0"
 
-#: controllers/selling_controller.py:697
+#: erpnext/controllers/selling_controller.py:697
 msgid "Allow Item to Be Added Multiple Times in a Transaction"
 msgstr "crwdns143338:0crwdne143338:0"
 
 #. Label of the allow_multiple_items (Check) field in DocType 'Selling
 #. Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Allow Item to be Added Multiple Times in a Transaction"
 msgstr "crwdns132526:0crwdne132526:0"
 
 #. Label of the allow_lead_duplication_based_on_emails (Check) field in DocType
 #. 'CRM Settings'
-#: crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Allow Lead Duplication based on Emails"
 msgstr "crwdns132528:0crwdne132528:0"
 
 #. Label of the allow_from_dn (Check) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allow Material Transfer from Delivery Note to Sales Invoice"
 msgstr "crwdns132530:0crwdne132530:0"
 
 #. Label of the allow_from_pr (Check) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allow Material Transfer from Purchase Receipt to Purchase Invoice"
 msgstr "crwdns132532:0crwdne132532:0"
 
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:9
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:9
 msgid "Allow Multiple Material Consumption"
 msgstr "crwdns64140:0crwdne64140:0"
 
 #. Label of the allow_against_multiple_purchase_orders (Check) field in DocType
 #. 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Allow Multiple Sales Orders Against a Customer's Purchase Order"
 msgstr "crwdns132534:0crwdne132534:0"
 
@@ -4025,123 +4081,123 @@ msgstr "crwdns132534:0crwdne132534:0"
 #. Label of the allow_negative_stock (Check) field in DocType 'Repost Item
 #. Valuation'
 #. Label of the allow_negative_stock (Check) field in DocType 'Stock Settings'
-#: stock/doctype/item/item.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/stock_settings/stock_settings.json
-#: stock/doctype/stock_settings/stock_settings.py:178
-#: stock/doctype/stock_settings/stock_settings.py:190
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:178
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:190
 msgid "Allow Negative Stock"
 msgstr "crwdns132536:0crwdne132536:0"
 
 #. Label of the allow_negative_rates_for_items (Check) field in DocType
 #. 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Allow Negative rates for Items"
 msgstr "crwdns132538:0crwdne132538:0"
 
 #. Label of the allow_or_restrict (Select) field in DocType 'Accounting
 #. Dimension Filter'
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 msgid "Allow Or Restrict Dimension"
 msgstr "crwdns132540:0crwdne132540:0"
 
 #. Label of the allow_overtime (Check) field in DocType 'Manufacturing
 #. Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Allow Overtime"
 msgstr "crwdns132542:0crwdne132542:0"
 
 #. Label of the allow_partial_reservation (Check) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allow Partial Reservation"
 msgstr "crwdns132544:0crwdne132544:0"
 
 #. Label of the allow_production_on_holidays (Check) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Allow Production on Holidays"
 msgstr "crwdns132546:0crwdne132546:0"
 
 #. Label of the is_purchase_item (Check) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Allow Purchase"
 msgstr "crwdns132548:0crwdne132548:0"
 
 #. Label of the allow_purchase_invoice_creation_without_purchase_order (Check)
 #. field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Allow Purchase Invoice Creation Without Purchase Order"
 msgstr "crwdns132550:0crwdne132550:0"
 
 #. Label of the allow_purchase_invoice_creation_without_purchase_receipt
 #. (Check) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Allow Purchase Invoice Creation Without Purchase Receipt"
 msgstr "crwdns132552:0crwdne132552:0"
 
 #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item
 #. Variant Settings'
-#: controllers/item_variant.py:153
-#: stock/doctype/item_variant_settings/item_variant_settings.json
+#: erpnext/controllers/item_variant.py:153
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Allow Rename Attribute Value"
 msgstr "crwdns132554:0crwdne132554:0"
 
 #. Label of the allow_resetting_service_level_agreement (Check) field in
 #. DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Allow Resetting Service Level Agreement"
 msgstr "crwdns132556:0crwdne132556:0"
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:775
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:775
 msgid "Allow Resetting Service Level Agreement from Support Settings."
 msgstr "crwdns64170:0crwdne64170:0"
 
 #. Label of the is_sales_item (Check) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Allow Sales"
 msgstr "crwdns132558:0crwdne132558:0"
 
 #. Label of the dn_required (Check) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Allow Sales Invoice Creation Without Delivery Note"
 msgstr "crwdns132560:0crwdne132560:0"
 
 #. Label of the so_required (Check) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Allow Sales Invoice Creation Without Sales Order"
 msgstr "crwdns132562:0crwdne132562:0"
 
 #. Label of the allow_sales_order_creation_for_expired_quotation (Check) field
 #. in DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Allow Sales Order Creation For Expired Quotation"
 msgstr "crwdns132564:0crwdne132564:0"
 
 #. Label of the allow_stale (Check) field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Allow Stale Exchange Rates"
 msgstr "crwdns132566:0crwdne132566:0"
 
 #. Label of the allow_discount_change (Check) field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Allow User to Edit Discount"
 msgstr "crwdns132568:0crwdne132568:0"
 
 #. Label of the editable_price_list_rate (Check) field in DocType 'Selling
 #. Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Allow User to Edit Price List Rate in Transactions"
 msgstr "crwdns132570:0crwdne132570:0"
 
 #. Label of the allow_rate_change (Check) field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Allow User to Edit Rate"
 msgstr "crwdns132572:0crwdne132572:0"
 
 #. Label of the allow_zero_rate (Check) field in DocType 'Repost Item
 #. Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Allow Zero Rate"
 msgstr "crwdns132574:0crwdne132574:0"
 
@@ -4159,125 +4215,128 @@ msgstr "crwdns132574:0crwdne132574:0"
 #. Detail'
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Stock
 #. Reconciliation Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Allow Zero Valuation Rate"
 msgstr "crwdns132576:0crwdne132576:0"
 
 #. Description of the 'Allow Continuous Material Consumption' (Check) field in
 #. DocType 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Allow material consumptions without immediately manufacturing finished goods against a Work Order"
 msgstr "crwdns132578:0crwdne132578:0"
 
 #. Label of the allow_multi_currency_invoices_against_single_party_account
 #. (Check) field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Allow multi-currency invoices against single party account "
 msgstr "crwdns132580:0crwdne132580:0"
 
 #. Label of the allow_to_edit_stock_uom_qty_for_purchase (Check) field in
 #. DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allow to Edit Stock UOM Qty for Purchase Documents"
 msgstr "crwdns132582:0crwdne132582:0"
 
 #. Label of the allow_to_edit_stock_uom_qty_for_sales (Check) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allow to Edit Stock UOM Qty for Sales Documents"
 msgstr "crwdns132584:0crwdne132584:0"
 
 #. Description of the 'Allow Excess Material Transfer' (Check) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Allow transferring raw materials even after the Required Quantity is fulfilled"
 msgstr "crwdns132586:0crwdne132586:0"
 
 #. Label of the allowed (Check) field in DocType 'Repost Allowed Types'
-#: accounts/doctype/repost_allowed_types/repost_allowed_types.json
+#: erpnext/accounts/doctype/repost_allowed_types/repost_allowed_types.json
 msgid "Allowed"
 msgstr "crwdns132588:0crwdne132588:0"
 
 #. Name of a DocType
-#: accounts/doctype/allowed_dimension/allowed_dimension.json
+#: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json
 msgid "Allowed Dimension"
 msgstr "crwdns64216:0crwdne64216:0"
 
 #. Label of the allowed_types (Table) field in DocType 'Repost Accounting
 #. Ledger Settings'
-#: accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
+#: erpnext/accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
 msgid "Allowed Doctypes"
 msgstr "crwdns132590:0crwdne132590:0"
 
 #. Group in Supplier's connections
 #. Group in Customer's connections
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Allowed Items"
 msgstr "crwdns132592:0crwdne132592:0"
 
 #. Name of a DocType
 #. Label of the companies (Table) field in DocType 'Supplier'
 #. Label of the companies (Table) field in DocType 'Customer'
-#: accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+#: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Allowed To Transact With"
 msgstr "crwdns64224:0crwdne64224:0"
 
-#: accounts/doctype/party_link/party_link.py:27
+#: erpnext/accounts/doctype/party_link/party_link.py:27
 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only."
 msgstr "crwdns64230:0crwdne64230:0"
 
 #. Description of the 'Enable Stock Reservation' (Check) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allows to keep aside a specific quantity of inventory for a particular order."
 msgstr "crwdns132594:0crwdne132594:0"
 
-#: stock/doctype/pick_list/pick_list.py:888
+#: erpnext/stock/doctype/pick_list/pick_list.py:888
 msgid "Already Picked"
 msgstr "crwdns64234:0crwdne64234:0"
 
-#: stock/doctype/item_alternative/item_alternative.py:81
+#: erpnext/stock/doctype/item_alternative/item_alternative.py:81
 msgid "Already record exists for the item {0}"
 msgstr "crwdns64236:0{0}crwdne64236:0"
 
-#: accounts/doctype/pos_profile/pos_profile.py:100
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:100
 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default"
 msgstr "crwdns64238:0{0}crwdnd64238:0{1}crwdne64238:0"
 
-#: manufacturing/doctype/bom/bom.js:201
-#: manufacturing/doctype/work_order/work_order.js:163 public/js/utils.js:503
-#: stock/doctype/stock_entry/stock_entry.js:249
+#: erpnext/manufacturing/doctype/bom/bom.js:201
+#: erpnext/manufacturing/doctype/work_order/work_order.js:163
+#: erpnext/public/js/utils.js:503
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:249
 msgid "Alternate Item"
 msgstr "crwdns64240:0crwdne64240:0"
 
 #. Label of the alternative_item_code (Link) field in DocType 'Item
 #. Alternative'
-#: stock/doctype/item_alternative/item_alternative.json
+#: erpnext/stock/doctype/item_alternative/item_alternative.json
 msgid "Alternative Item Code"
 msgstr "crwdns132596:0crwdne132596:0"
 
 #. Label of the alternative_item_name (Read Only) field in DocType 'Item
 #. Alternative'
-#: stock/doctype/item_alternative/item_alternative.json
+#: erpnext/stock/doctype/item_alternative/item_alternative.json
 msgid "Alternative Item Name"
 msgstr "crwdns132598:0crwdne132598:0"
 
-#: selling/doctype/quotation/quotation.js:363
+#: erpnext/selling/doctype/quotation/quotation.js:363
 msgid "Alternative Items"
 msgstr "crwdns111616:0crwdne111616:0"
 
-#: stock/doctype/item_alternative/item_alternative.py:37
+#: erpnext/stock/doctype/item_alternative/item_alternative.py:37
 msgid "Alternative item must not be same as item code"
 msgstr "crwdns64246:0crwdne64246:0"
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378
 msgid "Alternatively, you can download the template and fill your data in."
 msgstr "crwdns64248:0crwdne64248:0"
 
@@ -4365,83 +4424,83 @@ msgstr "crwdns64248:0crwdne64248:0"
 #. Label of the amended_from (Link) field in DocType 'Subcontracting Receipt'
 #. Label of the amended_from (Link) field in DocType 'Warranty Claim'
 #. Label of the amended_from (Link) field in DocType 'Telephony Call Type'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/budget/budget.json
-#: accounts/doctype/cashier_closing/cashier_closing.json
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
-#: accounts/doctype/coupon_code/coupon_code.json
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_order/payment_order.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/process_subscription/process_subscription.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_movement/asset_movement.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
-#: crm/doctype/contract/contract.json
-#: crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
-#: crm/doctype/opportunity/opportunity.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/work_order/work_order.json
-#: projects/doctype/project_update/project_update.json
-#: projects/doctype/timesheet/timesheet.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-#: setup/doctype/vehicle/vehicle.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_trip/delivery_trip.json
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/packing_slip/packing_slip.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/shipment/shipment.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/doctype/warranty_claim/warranty_claim.json
-#: telephony/doctype/telephony_call_type/telephony_call_type.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_subscription/process_subscription.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/project_update/project_update.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
 msgid "Amended From"
 msgstr "crwdns132600:0crwdne132600:0"
 
@@ -4536,97 +4595,97 @@ msgstr "crwdns132600:0crwdne132600:0"
 #. Item'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
-#: accounts/doctype/journal_entry/journal_entry.js:560
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/payment_order_reference/payment_order_reference.json
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/payment_schedule/payment_schedule.json
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:41
-#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:67
-#: accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-#: accounts/doctype/share_balance/share_balance.json
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:10
-#: accounts/report/bank_clearance_summary/bank_clearance_summary.py:45
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:78
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:43
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:275
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:328
-#: accounts/report/payment_ledger/payment_ledger.py:195
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:111
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:43
-#: accounts/report/share_balance/share_balance.py:61
-#: accounts/report/share_ledger/share_ledger.py:57
-#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:72
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:239
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: crm/doctype/prospect_opportunity/prospect_opportunity.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
-#: manufacturing/doctype/work_order_item/work_order_item.json
-#: selling/doctype/quotation/quotation.js:301
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/page/point_of_sale/pos_item_cart.js:46
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:52
-#: selling/report/sales_order_analysis/sales_order_analysis.py:290
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:46
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:69
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:67
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:109
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: stock/report/delayed_item_report/delayed_item_report.py:156
-#: stock/report/delayed_order_report/delayed_order_report.py:71
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
-#: templates/form_grid/bank_reconciliation_grid.html:4
-#: templates/form_grid/item_grid.html:9
-#: templates/form_grid/stock_entry_grid.html:11 templates/pages/order.html:104
-#: templates/pages/rfq.html:46
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:560
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:41
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:67
+#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:10
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:45
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:78
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:43
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:275
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:328
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:195
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:111
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:43
+#: erpnext/accounts/report/share_balance/share_balance.py:61
+#: erpnext/accounts/report/share_ledger/share_ledger.py:57
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:72
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:239
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/selling/doctype/quotation/quotation.js:301
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:52
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:290
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:46
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:69
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:67
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:109
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:156
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:71
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/templates/form_grid/bank_reconciliation_grid.html:4
+#: erpnext/templates/form_grid/item_grid.html:9
+#: erpnext/templates/form_grid/stock_entry_grid.html:11
+#: erpnext/templates/pages/order.html:104 erpnext/templates/pages/rfq.html:46
 msgid "Amount"
 msgstr "crwdns64404:0crwdne64404:0"
 
-#: regional/report/uae_vat_201/uae_vat_201.py:22
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:22
 msgid "Amount (AED)"
 msgstr "crwdns64520:0crwdne64520:0"
 
@@ -4651,32 +4710,32 @@ msgstr "crwdns64520:0crwdne64520:0"
 #. Label of the base_amount (Currency) field in DocType 'Landed Cost Taxes and
 #. Charges'
 #. Label of the base_amount (Currency) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Amount (Company Currency)"
 msgstr "crwdns132602:0crwdne132602:0"
 
-#: selling/report/sales_order_analysis/sales_order_analysis.py:314
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:314
 msgid "Amount Delivered"
 msgstr "crwdns64554:0crwdne64554:0"
 
 #. Label of the amount_difference (Currency) field in DocType 'Stock
 #. Reconciliation Item'
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Amount Difference"
 msgstr "crwdns132604:0crwdne132604:0"
 
@@ -4688,162 +4747,165 @@ msgstr "crwdns132604:0crwdne132604:0"
 #. 'Sales Order'
 #. Label of the amount_eligible_for_commission (Currency) field in DocType
 #. 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Amount Eligible for Commission"
 msgstr "crwdns132606:0crwdne132606:0"
 
 #. Label of the amount_in_figure (Column Break) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Amount In Figure"
 msgstr "crwdns132608:0crwdne132608:0"
 
 #. Label of the amount_in_account_currency (Currency) field in DocType 'Payment
 #. Ledger Entry'
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/report/payment_ledger/payment_ledger.py:206
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:206
 msgid "Amount in Account Currency"
 msgstr "crwdns64568:0crwdne64568:0"
 
 #. Description of the 'Outstanding Amount' (Currency) field in DocType 'Payment
 #. Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Amount in party's bank account currency"
 msgstr "crwdns148854:0crwdne148854:0"
 
 #. Description of the 'Amount' (Currency) field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Amount in transaction currency"
 msgstr "crwdns148856:0crwdne148856:0"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:72
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:72
 msgid "Amount in {0}"
 msgstr "crwdns148598:0{0}crwdne148598:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1209
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1221
 msgid "Amount {0} {1} against {2} {3}"
 msgstr "crwdns64574:0{0}crwdnd64574:0{1}crwdnd64574:0{2}crwdnd64574:0{3}crwdne64574:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1220
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1232
 msgid "Amount {0} {1} deducted against {2}"
 msgstr "crwdns64576:0{0}crwdnd64576:0{1}crwdnd64576:0{2}crwdne64576:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1184
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1196
 msgid "Amount {0} {1} transferred from {2} to {3}"
 msgstr "crwdns64578:0{0}crwdnd64578:0{1}crwdnd64578:0{2}crwdnd64578:0{3}crwdne64578:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1190
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1202
 msgid "Amount {0} {1} {2} {3}"
 msgstr "crwdns64580:0{0}crwdnd64580:0{1}crwdnd64580:0{2}crwdnd64580:0{3}crwdne64580:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ampere"
 msgstr "crwdns112196:0crwdne112196:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ampere-Hour"
 msgstr "crwdns112198:0crwdne112198:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ampere-Minute"
 msgstr "crwdns112200:0crwdne112200:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ampere-Second"
 msgstr "crwdns112202:0crwdne112202:0"
 
-#: controllers/trends.py:239 controllers/trends.py:251
-#: controllers/trends.py:256
+#: erpnext/controllers/trends.py:239 erpnext/controllers/trends.py:251
+#: erpnext/controllers/trends.py:256
 msgid "Amt"
 msgstr "crwdns64582:0crwdne64582:0"
 
 #. Description of a DocType
-#: setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/item_group/item_group.json
 msgid "An Item Group is a way to classify items based on types."
 msgstr "crwdns111618:0crwdne111618:0"
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:404
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:404
 msgid "An error has been appeared while reposting item valuation via {0}"
 msgstr "crwdns64584:0{0}crwdne64584:0"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:26
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:26
 msgctxt "Error Log"
 msgid "An error has occurred during {0}. Check {1} for more details"
 msgstr "crwdns64586:0{0}crwdnd64586:0{1}crwdne64586:0"
 
-#: public/js/controllers/buying.js:292 public/js/utils/sales_common.js:428
+#: erpnext/public/js/controllers/buying.js:292
+#: erpnext/public/js/utils/sales_common.js:429
 msgid "An error occurred during the update process"
 msgstr "crwdns64590:0crwdne64590:0"
 
-#: stock/reorder_item.py:376
+#: erpnext/stock/reorder_item.py:376
 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
 msgstr "crwdns104528:0crwdne104528:0"
 
-#: setup/setup_wizard/data/designation.txt:4
+#: erpnext/setup/setup_wizard/data/designation.txt:4
 msgid "Analyst"
 msgstr "crwdns143340:0crwdne143340:0"
 
 #. Label of the section_break_analytics (Section Break) field in DocType 'Lead'
 #. Label of the section_break_analytics (Section Break) field in DocType
 #. 'Opportunity'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Analytics"
 msgstr "crwdns148760:0crwdne148760:0"
 
-#: accounts/doctype/budget/budget.py:235
+#: erpnext/accounts/doctype/budget/budget.py:235
 msgid "Annual"
 msgstr "crwdns64592:0crwdne64592:0"
 
-#: public/js/utils.js:93
+#: erpnext/public/js/utils.js:93
 msgid "Annual Billing: {0}"
 msgstr "crwdns64594:0{0}crwdne64594:0"
 
 #. Label of the expense_year_to_date (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Annual Expenses"
 msgstr "crwdns132612:0crwdne132612:0"
 
 #. Label of the income_year_to_date (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Annual Income"
 msgstr "crwdns132614:0crwdne132614:0"
 
 #. Label of the annual_revenue (Currency) field in DocType 'Lead'
 #. Label of the annual_revenue (Currency) field in DocType 'Opportunity'
 #. Label of the annual_revenue (Currency) field in DocType 'Prospect'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "Annual Revenue"
 msgstr "crwdns132616:0crwdne132616:0"
 
-#: accounts/doctype/budget/budget.py:83
+#: erpnext/accounts/doctype/budget/budget.py:83
 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4}"
 msgstr "crwdns64606:0{0}crwdnd64606:0{1}crwdnd64606:0{2}crwdnd64606:0{3}crwdnd64606:0{4}crwdne64606:0"
 
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:107
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:107
 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
 msgstr "crwdns64608:0{0}crwdnd64608:0{1}crwdnd64608:0{2}crwdne64608:0"
 
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:132
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:132
 msgid "Another Period Closing Entry {0} has been made after {1}"
 msgstr "crwdns64610:0{0}crwdnd64610:0{1}crwdne64610:0"
 
-#: setup/doctype/sales_person/sales_person.py:100
+#: erpnext/setup/doctype/sales_person/sales_person.py:100
 msgid "Another Sales Person {0} exists with the same Employee id"
 msgstr "crwdns64612:0{0}crwdne64612:0"
 
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:37
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:37
 msgid "Any one of following filters required: warehouse, Item Code, Item Group"
 msgstr "crwdns64614:0crwdne64614:0"
 
-#: setup/setup_wizard/data/industry_type.txt:6
+#: erpnext/setup/setup_wizard/data/industry_type.txt:6
 msgid "Apparel & Accessories"
 msgstr "crwdns143342:0crwdne143342:0"
 
@@ -4851,14 +4913,14 @@ msgstr "crwdns143342:0crwdne143342:0"
 #. Item'
 #. Label of the sec_break1 (Section Break) field in DocType 'Landed Cost
 #. Voucher'
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Applicable Charges"
 msgstr "crwdns132618:0crwdne132618:0"
 
 #. Label of the dimensions (Table) field in DocType 'Accounting Dimension
 #. Filter'
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 msgid "Applicable Dimension"
 msgstr "crwdns132620:0crwdne132620:0"
 
@@ -4866,108 +4928,108 @@ msgstr "crwdns132620:0crwdne132620:0"
 #. Label of the applicable_for (Select) field in DocType 'Promotional Scheme'
 #. Label of the applicable_for_documents_tab (Tab Break) field in DocType
 #. 'Inventory Dimension'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.py:232
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:232
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Applicable For"
 msgstr "crwdns111620:0crwdne111620:0"
 
 #. Description of the 'Holiday List' (Link) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Applicable Holiday List"
 msgstr "crwdns132622:0crwdne132622:0"
 
 #. Label of the applicable_modules_section (Section Break) field in DocType
 #. 'Terms and Conditions'
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 msgid "Applicable Modules"
 msgstr "crwdns132624:0crwdne132624:0"
 
 #. Label of the accounts (Table) field in DocType 'Accounting Dimension Filter'
 #. Name of a DocType
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
-#: accounts/doctype/applicable_on_account/applicable_on_account.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json
 msgid "Applicable On Account"
 msgstr "crwdns64632:0crwdne64632:0"
 
 #. Label of the to_designation (Link) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Applicable To (Designation)"
 msgstr "crwdns132626:0crwdne132626:0"
 
 #. Label of the to_emp (Link) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Applicable To (Employee)"
 msgstr "crwdns132628:0crwdne132628:0"
 
 #. Label of the system_role (Link) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Applicable To (Role)"
 msgstr "crwdns132630:0crwdne132630:0"
 
 #. Label of the system_user (Link) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Applicable To (User)"
 msgstr "crwdns132632:0crwdne132632:0"
 
 #. Label of the countries (Table) field in DocType 'Price List'
-#: stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/price_list/price_list.json
 msgid "Applicable for Countries"
 msgstr "crwdns132634:0crwdne132634:0"
 
 #. Label of the section_break_15 (Section Break) field in DocType 'POS Profile'
 #. Label of the applicable_for_users (Table) field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Applicable for Users"
 msgstr "crwdns132636:0crwdne132636:0"
 
 #. Description of the 'Transporter' (Link) field in DocType 'Driver'
-#: setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/driver/driver.json
 msgid "Applicable for external driver"
 msgstr "crwdns132638:0crwdne132638:0"
 
-#: regional/italy/setup.py:162
+#: erpnext/regional/italy/setup.py:162
 msgid "Applicable if the company is SpA, SApA or SRL"
 msgstr "crwdns64650:0crwdne64650:0"
 
-#: regional/italy/setup.py:171
+#: erpnext/regional/italy/setup.py:171
 msgid "Applicable if the company is a limited liability company"
 msgstr "crwdns64652:0crwdne64652:0"
 
-#: regional/italy/setup.py:122
+#: erpnext/regional/italy/setup.py:122
 msgid "Applicable if the company is an Individual or a Proprietorship"
 msgstr "crwdns64654:0crwdne64654:0"
 
 #. Label of the applicable_on_material_request (Check) field in DocType
 #. 'Budget'
-#: accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/budget/budget.json
 msgid "Applicable on Material Request"
 msgstr "crwdns132640:0crwdne132640:0"
 
 #. Label of the applicable_on_purchase_order (Check) field in DocType 'Budget'
-#: accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/budget/budget.json
 msgid "Applicable on Purchase Order"
 msgstr "crwdns132642:0crwdne132642:0"
 
 #. Label of the applicable_on_booking_actual_expenses (Check) field in DocType
 #. 'Budget'
-#: accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/budget/budget.json
 msgid "Applicable on booking actual expenses"
 msgstr "crwdns132644:0crwdne132644:0"
 
 #. Label of the application_settings (Section Break) field in DocType
 #. 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Application Settings"
 msgstr "crwdns132646:0crwdne132646:0"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:10
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:10
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:10
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:10
 msgid "Application of Funds (Assets)"
 msgstr "crwdns64664:0crwdne64664:0"
 
-#: templates/includes/order/order_taxes.html:70
+#: erpnext/templates/includes/order/order_taxes.html:70
 msgid "Applied Coupon Code"
 msgstr "crwdns64666:0crwdne64666:0"
 
@@ -4975,11 +5037,11 @@ msgstr "crwdns64666:0crwdne64666:0"
 #. Inspection Reading'
 #. Description of the 'Maximum Value' (Float) field in DocType 'Quality
 #. Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Applied on each reading."
 msgstr "crwdns132648:0crwdne132648:0"
 
-#: stock/doctype/putaway_rule/putaway_rule.py:183
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:183
 msgid "Applied putaway rules."
 msgstr "crwdns64670:0crwdne64670:0"
 
@@ -4995,36 +5057,36 @@ msgstr "crwdns64670:0crwdne64670:0"
 #. Label of the apply_discount_on (Select) field in DocType 'Sales Order'
 #. Label of the apply_discount_on (Select) field in DocType 'Delivery Note'
 #. Label of the apply_discount_on (Select) field in DocType 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/subscription/subscription.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Apply Additional Discount On"
 msgstr "crwdns132650:0crwdne132650:0"
 
 #. Label of the apply_discount_on (Select) field in DocType 'POS Profile'
 #. Label of the apply_discount_on (Select) field in DocType 'Pricing Rule'
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Apply Discount On"
 msgstr "crwdns132652:0crwdne132652:0"
 
 #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/pricing_rule/pricing_rule.py:189
-#: accounts/doctype/pricing_rule/pricing_rule.py:198
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:198
 msgid "Apply Discount on Discounted Rate"
 msgstr "crwdns132654:0crwdne132654:0"
 
 #. Label of the apply_discount_on_rate (Check) field in DocType 'Promotional
 #. Scheme Price Discount'
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 msgid "Apply Discount on Rate"
 msgstr "crwdns132656:0crwdne132656:0"
 
@@ -5034,71 +5096,71 @@ msgstr "crwdns132656:0crwdne132656:0"
 #. 'Promotional Scheme Price Discount'
 #. Label of the apply_multiple_pricing_rules (Check) field in DocType
 #. 'Promotional Scheme Product Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Apply Multiple Pricing Rules"
 msgstr "crwdns132658:0crwdne132658:0"
 
 #. Label of the apply_on (Select) field in DocType 'Pricing Rule'
 #. Label of the apply_on (Select) field in DocType 'Promotional Scheme'
 #. Label of the document_type (Link) field in DocType 'Service Level Agreement'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Apply On"
 msgstr "crwdns132660:0crwdne132660:0"
 
 #. Label of the apply_putaway_rule (Check) field in DocType 'Purchase Receipt'
 #. Label of the apply_putaway_rule (Check) field in DocType 'Stock Entry'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Apply Putaway Rule"
 msgstr "crwdns132662:0crwdne132662:0"
 
 #. Label of the apply_recursion_over (Float) field in DocType 'Pricing Rule'
 #. Label of the apply_recursion_over (Float) field in DocType 'Promotional
 #. Scheme Product Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Apply Recursion Over (As Per Transaction UOM)"
 msgstr "crwdns132664:0crwdne132664:0"
 
 #. Label of the brands (Table) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Apply Rule On Brand"
 msgstr "crwdns132666:0crwdne132666:0"
 
 #. Label of the items (Table) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Apply Rule On Item Code"
 msgstr "crwdns132668:0crwdne132668:0"
 
 #. Label of the item_groups (Table) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Apply Rule On Item Group"
 msgstr "crwdns132670:0crwdne132670:0"
 
 #. Label of the apply_rule_on_other (Select) field in DocType 'Pricing Rule'
 #. Label of the apply_rule_on_other (Select) field in DocType 'Promotional
 #. Scheme'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Apply Rule On Other"
 msgstr "crwdns132672:0crwdne132672:0"
 
 #. Label of the apply_sla_for_resolution (Check) field in DocType 'Service
 #. Level Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Apply SLA for Resolution Time"
 msgstr "crwdns132674:0crwdne132674:0"
 
 #. Label of the apply_tds (Check) field in DocType 'Purchase Invoice Item'
 #. Label of the apply_tds (Check) field in DocType 'Purchase Order Item'
 #. Label of the apply_tds (Check) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Apply TDS"
 msgstr "crwdns132676:0crwdne132676:0"
 
@@ -5106,199 +5168,201 @@ msgstr "crwdns132676:0crwdne132676:0"
 #. Entry'
 #. Label of the apply_tds (Check) field in DocType 'Purchase Invoice'
 #. Label of the apply_tds (Check) field in DocType 'Purchase Order'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Apply Tax Withholding Amount"
 msgstr "crwdns132678:0crwdne132678:0"
 
 #. Label of the apply_tds (Check) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Apply Tax Withholding Amount "
 msgstr "crwdns132680:0crwdne132680:0"
 
 #. Label of the apply_restriction_on_values (Check) field in DocType
 #. 'Accounting Dimension Filter'
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 msgid "Apply restriction on dimension values"
 msgstr "crwdns132682:0crwdne132682:0"
 
 #. Label of the apply_to_all_doctypes (Check) field in DocType 'Inventory
 #. Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Apply to All Inventory Documents"
 msgstr "crwdns132684:0crwdne132684:0"
 
 #. Label of the document_type (Link) field in DocType 'Inventory Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Apply to Document"
 msgstr "crwdns132686:0crwdne132686:0"
 
 #. Name of a DocType
 #. Label of a Link in the CRM Workspace
-#: crm/doctype/appointment/appointment.json crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Appointment"
 msgstr "crwdns64748:0crwdne64748:0"
 
 #. Name of a DocType
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Appointment Booking Settings"
 msgstr "crwdns64752:0crwdne64752:0"
 
 #. Name of a DocType
-#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
 msgid "Appointment Booking Slots"
 msgstr "crwdns64754:0crwdne64754:0"
 
-#: crm/doctype/appointment/appointment.py:95
+#: erpnext/crm/doctype/appointment/appointment.py:95
 msgid "Appointment Confirmation"
 msgstr "crwdns64756:0crwdne64756:0"
 
-#: www/book_appointment/index.js:237
+#: erpnext/www/book_appointment/index.js:237
 msgid "Appointment Created Successfully"
 msgstr "crwdns64758:0crwdne64758:0"
 
 #. Label of the appointment_details_section (Section Break) field in DocType
 #. 'Appointment Booking Settings'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Appointment Details"
 msgstr "crwdns132688:0crwdne132688:0"
 
 #. Label of the appointment_duration (Int) field in DocType 'Appointment
 #. Booking Settings'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Appointment Duration (In Minutes)"
 msgstr "crwdns132690:0crwdne132690:0"
 
-#: www/book_appointment/index.py:20
+#: erpnext/www/book_appointment/index.py:20
 msgid "Appointment Scheduling Disabled"
 msgstr "crwdns64764:0crwdne64764:0"
 
-#: www/book_appointment/index.py:21
+#: erpnext/www/book_appointment/index.py:21
 msgid "Appointment Scheduling has been disabled for this site"
 msgstr "crwdns64766:0crwdne64766:0"
 
 #. Label of the appointment_with (Link) field in DocType 'Appointment'
-#: crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/appointment/appointment.json
 msgid "Appointment With"
 msgstr "crwdns132692:0crwdne132692:0"
 
-#: crm/doctype/appointment/appointment.py:101
+#: erpnext/crm/doctype/appointment/appointment.py:101
 msgid "Appointment was created. But no lead was found. Please check the email to confirm"
 msgstr "crwdns64770:0crwdne64770:0"
 
 #. Label of the approving_role (Link) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Approving Role (above authorized value)"
 msgstr "crwdns132694:0crwdne132694:0"
 
-#: setup/doctype/authorization_rule/authorization_rule.py:79
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:79
 msgid "Approving Role cannot be same as role the rule is Applicable To"
 msgstr "crwdns64774:0crwdne64774:0"
 
 #. Label of the approving_user (Link) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Approving User  (above authorized value)"
 msgstr "crwdns132696:0crwdne132696:0"
 
-#: setup/doctype/authorization_rule/authorization_rule.py:77
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:77
 msgid "Approving User cannot be same as user the rule is Applicable To"
 msgstr "crwdns64778:0crwdne64778:0"
 
 #. Description of the 'Enable Fuzzy Matching' (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Approximately match the description/party name against parties"
 msgstr "crwdns132698:0crwdne132698:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Are"
 msgstr "crwdns112204:0crwdne112204:0"
 
-#: public/js/utils/demo.js:20
+#: erpnext/public/js/utils/demo.js:20
 msgid "Are you sure you want to clear all demo data?"
 msgstr "crwdns64782:0crwdne64782:0"
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:516
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:516
 msgid "Are you sure you want to delete this Item?"
 msgstr "crwdns64784:0crwdne64784:0"
 
-#: accounts/doctype/subscription/subscription.js:75
+#: erpnext/accounts/doctype/subscription/subscription.js:75
 msgid "Are you sure you want to restart this subscription?"
 msgstr "crwdns64786:0crwdne64786:0"
 
 #. Label of the area (Float) field in DocType 'Location'
 #. Name of a UOM
-#: assets/doctype/location/location.json setup/setup_wizard/data/uom_data.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Area"
 msgstr "crwdns112206:0crwdne112206:0"
 
 #. Label of the area_uom (Link) field in DocType 'Location'
-#: assets/doctype/location/location.json
+#: erpnext/assets/doctype/location/location.json
 msgid "Area UOM"
 msgstr "crwdns132700:0crwdne132700:0"
 
-#: manufacturing/report/production_planning_report/production_planning_report.py:423
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:423
 msgid "Arrival Quantity"
 msgstr "crwdns64792:0crwdne64792:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Arshin"
 msgstr "crwdns112208:0crwdne112208:0"
 
-#: stock/report/serial_no_ledger/serial_no_ledger.js:57
-#: stock/report/stock_ageing/stock_ageing.js:16
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:30
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:57
+#: erpnext/stock/report/stock_ageing/stock_ageing.js:16
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:30
 msgid "As On Date"
 msgstr "crwdns64794:0crwdne64794:0"
 
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:15
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:15
 msgid "As on Date"
 msgstr "crwdns64796:0crwdne64796:0"
 
 #. Description of the 'Finished Good Quantity ' (Float) field in DocType 'Stock
 #. Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "As per Stock UOM"
 msgstr "crwdns132702:0crwdne132702:0"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:188
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:188
 msgid "As the field {0} is enabled, the field {1} is mandatory."
 msgstr "crwdns64800:0{0}crwdnd64800:0{1}crwdne64800:0"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:196
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196
 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
 msgstr "crwdns64802:0{0}crwdnd64802:0{1}crwdne64802:0"
 
-#: stock/doctype/item/item.py:977
+#: erpnext/stock/doctype/item/item.py:977
 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
 msgstr "crwdns64804:0{0}crwdnd64804:0{1}crwdne64804:0"
 
-#: stock/doctype/stock_settings/stock_settings.py:209
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:209
 msgid "As there are negative stock, you can not enable {0}."
 msgstr "crwdns64806:0{0}crwdne64806:0"
 
-#: stock/doctype/stock_settings/stock_settings.py:223
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:223
 msgid "As there are reserved stock, you cannot disable {0}."
 msgstr "crwdns64808:0{0}crwdne64808:0"
 
-#: manufacturing/doctype/production_plan/production_plan.py:920
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:920
 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
 msgstr "crwdns111624:0{0}crwdne111624:0"
 
-#: manufacturing/doctype/production_plan/production_plan.py:1618
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1618
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
 msgstr "crwdns64810:0{0}crwdne64810:0"
 
-#: stock/doctype/stock_settings/stock_settings.py:177
-#: stock/doctype/stock_settings/stock_settings.py:189
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:177
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:189
 msgid "As {0} is enabled, you can not enable {1}."
 msgstr "crwdns64812:0{0}crwdnd64812:0{1}crwdne64812:0"
 
 #. Label of the po_items (Table) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Assembly Items"
 msgstr "crwdns132704:0crwdne132704:0"
 
@@ -5319,65 +5383,65 @@ msgstr "crwdns132704:0crwdne132704:0"
 #. Label of a Link in the Assets Workspace
 #. Label of a shortcut in the Assets Workspace
 #. Label of the asset (Link) field in DocType 'Serial No'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/report/account_balance/account_balance.js:25
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:30
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:138
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:44
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:404
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_activity/asset_activity.json
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_movement_item/asset_movement_item.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: assets/workspace/assets/assets.json
-#: stock/doctype/purchase_receipt/purchase_receipt.js:200
-#: stock/doctype/serial_no/serial_no.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/account_balance/account_balance.js:25
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:30
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:138
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:44
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:415
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_activity/asset_activity.json
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:200
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Asset"
 msgstr "crwdns64816:0crwdne64816:0"
 
 #. Label of the asset_account (Link) field in DocType 'Share Transfer'
-#: accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "Asset Account"
 msgstr "crwdns132706:0crwdne132706:0"
 
 #. Name of a DocType
 #. Name of a report
 #. Label of a Link in the Assets Workspace
-#: assets/doctype/asset_activity/asset_activity.json
-#: assets/report/asset_activity/asset_activity.json
-#: assets/workspace/assets/assets.json
+#: erpnext/assets/doctype/asset_activity/asset_activity.json
+#: erpnext/assets/report/asset_activity/asset_activity.json
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Activity"
 msgstr "crwdns64848:0crwdne64848:0"
 
 #. Group in Asset's connections
 #. Name of a DocType
 #. Label of a Link in the Assets Workspace
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/workspace/assets/assets.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Capitalization"
 msgstr "crwdns64852:0crwdne64852:0"
 
 #. Name of a DocType
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
 msgid "Asset Capitalization Asset Item"
 msgstr "crwdns64858:0crwdne64858:0"
 
 #. Name of a DocType
-#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
 msgid "Asset Capitalization Service Item"
 msgstr "crwdns64860:0crwdne64860:0"
 
 #. Name of a DocType
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
 msgid "Asset Capitalization Stock Item"
 msgstr "crwdns64862:0crwdne64862:0"
 
@@ -5391,106 +5455,108 @@ msgstr "crwdns64862:0crwdne64862:0"
 #. Label of a shortcut in the Assets Workspace
 #. Label of the asset_category (Link) field in DocType 'Item'
 #. Label of the asset_category (Link) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:36
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:188
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:37
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:394
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_category/asset_category.json
-#: assets/doctype/asset_maintenance/asset_maintenance.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: assets/report/fixed_asset_register/fixed_asset_register.js:23
-#: assets/report/fixed_asset_register/fixed_asset_register.py:419
-#: assets/workspace/assets/assets.json stock/doctype/item/item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:36
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:188
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:37
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:405
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:419
+#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Asset Category"
 msgstr "crwdns64864:0crwdne64864:0"
 
 #. Name of a DocType
-#: assets/doctype/asset_category_account/asset_category_account.json
+#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
 msgid "Asset Category Account"
 msgstr "crwdns64880:0crwdne64880:0"
 
 #. Label of the asset_category_name (Data) field in DocType 'Asset Category'
-#: assets/doctype/asset_category/asset_category.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
 msgid "Asset Category Name"
 msgstr "crwdns132708:0crwdne132708:0"
 
-#: stock/doctype/item/item.py:301
+#: erpnext/stock/doctype/item/item.py:301
 msgid "Asset Category is mandatory for Fixed Asset item"
 msgstr "crwdns64884:0crwdne64884:0"
 
 #. Label of the depreciation_cost_center (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Asset Depreciation Cost Center"
 msgstr "crwdns132710:0crwdne132710:0"
 
 #. Label of the asset_depreciation_details_section (Section Break) field in
 #. DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Asset Depreciation Details"
 msgstr "crwdns132712:0crwdne132712:0"
 
 #. Name of a report
 #. Label of a Link in the Assets Workspace
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json
-#: assets/workspace/assets/assets.json
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Depreciation Ledger"
 msgstr "crwdns64890:0crwdne64890:0"
 
 #. Name of a DocType
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgid "Asset Depreciation Schedule"
 msgstr "crwdns64892:0crwdne64892:0"
 
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:75
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:75
 msgid "Asset Depreciation Schedule for Asset {0} and Finance Book {1} is not using shift based depreciation"
 msgstr "crwdns64896:0{0}crwdnd64896:0{1}crwdne64896:0"
 
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1060
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1106
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:81
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1060
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1106
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:81
 msgid "Asset Depreciation Schedule not found for Asset {0} and Finance Book {1}"
 msgstr "crwdns64898:0{0}crwdnd64898:0{1}crwdne64898:0"
 
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:94
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:94
 msgid "Asset Depreciation Schedule {0} for Asset {1} already exists."
 msgstr "crwdns64900:0{0}crwdnd64900:0{1}crwdne64900:0"
 
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:88
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:88
 msgid "Asset Depreciation Schedule {0} for Asset {1} and Finance Book {2} already exists."
 msgstr "crwdns64902:0{0}crwdnd64902:0{1}crwdnd64902:0{2}crwdne64902:0"
 
-#: assets/doctype/asset/asset.py:144 assets/doctype/asset/asset.py:183
+#: erpnext/assets/doctype/asset/asset.py:144
+#: erpnext/assets/doctype/asset/asset.py:183
 msgid "Asset Depreciation Schedules created:
        {0}

        Please check, edit if needed, and submit the Asset."
 msgstr "crwdns64904:0{0}crwdne64904:0"
 
 #. Name of a report
 #. Label of a Link in the Assets Workspace
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.json
-#: assets/workspace/assets/assets.json
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.json
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Depreciations and Balances"
 msgstr "crwdns64906:0crwdne64906:0"
 
 #. Label of the asset_details (Section Break) field in DocType 'Serial No'
-#: stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Asset Details"
 msgstr "crwdns132714:0crwdne132714:0"
 
 #. Name of a DocType
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Asset Finance Book"
 msgstr "crwdns64910:0crwdne64910:0"
 
-#: assets/report/fixed_asset_register/fixed_asset_register.py:411
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:411
 msgid "Asset ID"
 msgstr "crwdns64912:0crwdne64912:0"
 
 #. Label of the asset_location (Link) field in DocType 'Purchase Invoice Item'
 #. Label of the asset_location (Link) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Asset Location"
 msgstr "crwdns132716:0crwdne132716:0"
 
@@ -5499,47 +5565,47 @@ msgstr "crwdns132716:0crwdne132716:0"
 #. Log'
 #. Name of a report
 #. Label of a Link in the Assets Workspace
-#: assets/doctype/asset_maintenance/asset_maintenance.json
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log_calendar.js:18
-#: assets/report/asset_maintenance/asset_maintenance.json
-#: assets/workspace/assets/assets.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log_calendar.js:18
+#: erpnext/assets/report/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Maintenance"
 msgstr "crwdns64918:0crwdne64918:0"
 
 #. Name of a DocType
 #. Label of a Link in the Assets Workspace
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/workspace/assets/assets.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Maintenance Log"
 msgstr "crwdns64926:0crwdne64926:0"
 
 #. Name of a DocType
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Asset Maintenance Task"
 msgstr "crwdns64930:0crwdne64930:0"
 
 #. Name of a DocType
 #. Label of a Link in the Assets Workspace
-#: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
-#: assets/workspace/assets/assets.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Maintenance Team"
 msgstr "crwdns64932:0crwdne64932:0"
 
 #. Name of a DocType
 #. Label of a Link in the Assets Workspace
-#: assets/doctype/asset_movement/asset_movement.json
-#: assets/workspace/assets/assets.json
-#: stock/doctype/purchase_receipt/purchase_receipt.js:211
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:211
 msgid "Asset Movement"
 msgstr "crwdns64936:0crwdne64936:0"
 
 #. Name of a DocType
-#: assets/doctype/asset_movement_item/asset_movement_item.json
+#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
 msgid "Asset Movement Item"
 msgstr "crwdns64940:0crwdne64940:0"
 
-#: assets/doctype/asset/asset.py:945
+#: erpnext/assets/doctype/asset/asset.py:945
 msgid "Asset Movement record {0} created"
 msgstr "crwdns64942:0{0}crwdne64942:0"
 
@@ -5552,44 +5618,44 @@ msgstr "crwdns64942:0{0}crwdne64942:0"
 #. Label of the asset_name (Read Only) field in DocType 'Asset Maintenance Log'
 #. Label of the asset_name (Data) field in DocType 'Asset Movement Item'
 #. Label of the asset_name (Read Only) field in DocType 'Asset Repair'
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
-#: assets/doctype/asset_maintenance/asset_maintenance.json
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_movement_item/asset_movement_item.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: assets/report/fixed_asset_register/fixed_asset_register.py:417
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:417
 msgid "Asset Name"
 msgstr "crwdns64944:0crwdne64944:0"
 
 #. Label of the asset_naming_series (Select) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Asset Naming Series"
 msgstr "crwdns132718:0crwdne132718:0"
 
 #. Label of the asset_owner (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Asset Owner"
 msgstr "crwdns132720:0crwdne132720:0"
 
 #. Label of the asset_owner_company (Link) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Asset Owner Company"
 msgstr "crwdns132722:0crwdne132722:0"
 
 #. Label of the asset_quantity (Int) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Asset Quantity"
 msgstr "crwdns132724:0crwdne132724:0"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of the asset_received_but_not_billed (Link) field in DocType 'Company'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:92
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:127
-#: accounts/report/account_balance/account_balance.js:38
-#: setup/doctype/company/company.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:92
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:127
+#: erpnext/accounts/report/account_balance/account_balance.js:38
+#: erpnext/setup/doctype/company/company.json
 msgid "Asset Received But Not Billed"
 msgstr "crwdns64968:0crwdne64968:0"
 
@@ -5598,211 +5664,212 @@ msgstr "crwdns64968:0crwdne64968:0"
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
 #. Batch Bundle'
 #. Label of the asset_repair (Link) field in DocType 'Stock Entry'
-#: assets/doctype/asset_repair/asset_repair.json
-#: assets/workspace/assets/assets.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Asset Repair"
 msgstr "crwdns64974:0crwdne64974:0"
 
 #. Name of a DocType
-#: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
 msgid "Asset Repair Consumed Item"
 msgstr "crwdns64982:0crwdne64982:0"
 
 #. Label of the asset_settings_section (Section Break) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Asset Settings"
 msgstr "crwdns132726:0crwdne132726:0"
 
 #. Name of a DocType
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
 msgid "Asset Shift Allocation"
 msgstr "crwdns64986:0crwdne64986:0"
 
 #. Name of a DocType
-#: assets/doctype/asset_shift_factor/asset_shift_factor.json
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
 msgid "Asset Shift Factor"
 msgstr "crwdns64988:0crwdne64988:0"
 
-#: assets/doctype/asset_shift_factor/asset_shift_factor.py:32
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.py:32
 msgid "Asset Shift Factor {0} is set as default currently. Please change it first."
 msgstr "crwdns64990:0{0}crwdne64990:0"
 
 #. Label of the asset_status (Select) field in DocType 'Serial No'
-#: stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Asset Status"
 msgstr "crwdns132728:0crwdne132728:0"
 
 #. Label of the asset_value (Currency) field in DocType 'Asset Capitalization
 #. Asset Item'
-#: assets/dashboard_fixtures.py:175
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
-#: assets/report/fixed_asset_register/fixed_asset_register.py:201
-#: assets/report/fixed_asset_register/fixed_asset_register.py:394
-#: assets/report/fixed_asset_register/fixed_asset_register.py:441
+#: erpnext/assets/dashboard_fixtures.py:175
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:201
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:394
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:441
 msgid "Asset Value"
 msgstr "crwdns64994:0crwdne64994:0"
 
 #. Name of a DocType
 #. Label of a Link in the Assets Workspace
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: assets/workspace/assets/assets.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Value Adjustment"
 msgstr "crwdns64998:0crwdne64998:0"
 
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.py:74
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:74
 msgid "Asset Value Adjustment cannot be posted before Asset's purchase date {0}."
 msgstr "crwdns65004:0{0}crwdne65004:0"
 
 #. Label of a chart in the Assets Workspace
-#: assets/dashboard_fixtures.py:56 assets/workspace/assets/assets.json
+#: erpnext/assets/dashboard_fixtures.py:56
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Value Analytics"
 msgstr "crwdns65006:0crwdne65006:0"
 
-#: assets/doctype/asset/asset.py:174
+#: erpnext/assets/doctype/asset/asset.py:174
 msgid "Asset cancelled"
 msgstr "crwdns65008:0crwdne65008:0"
 
-#: assets/doctype/asset/asset.py:514
+#: erpnext/assets/doctype/asset/asset.py:514
 msgid "Asset cannot be cancelled, as it is already {0}"
 msgstr "crwdns65010:0{0}crwdne65010:0"
 
-#: assets/doctype/asset/depreciation.py:507
+#: erpnext/assets/doctype/asset/depreciation.py:507
 msgid "Asset cannot be scrapped before the last depreciation entry."
 msgstr "crwdns148762:0crwdne148762:0"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:697
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:697
 msgid "Asset capitalized after Asset Capitalization {0} was submitted"
 msgstr "crwdns65012:0{0}crwdne65012:0"
 
-#: assets/doctype/asset/asset.py:196
+#: erpnext/assets/doctype/asset/asset.py:196
 msgid "Asset created"
 msgstr "crwdns65014:0crwdne65014:0"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:644
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:644
 msgid "Asset created after Asset Capitalization {0} was submitted"
 msgstr "crwdns65016:0{0}crwdne65016:0"
 
-#: assets/doctype/asset/asset.py:1194
+#: erpnext/assets/doctype/asset/asset.py:1194
 msgid "Asset created after being split from Asset {0}"
 msgstr "crwdns65018:0{0}crwdne65018:0"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:705
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:705
 msgid "Asset decapitalized after Asset Capitalization {0} was submitted"
 msgstr "crwdns65020:0{0}crwdne65020:0"
 
-#: assets/doctype/asset/asset.py:199
+#: erpnext/assets/doctype/asset/asset.py:199
 msgid "Asset deleted"
 msgstr "crwdns65022:0crwdne65022:0"
 
-#: assets/doctype/asset_movement/asset_movement.py:180
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:180
 msgid "Asset issued to Employee {0}"
 msgstr "crwdns65024:0{0}crwdne65024:0"
 
-#: assets/doctype/asset_repair/asset_repair.py:74
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:74
 msgid "Asset out of order due to Asset Repair {0}"
 msgstr "crwdns65026:0{0}crwdne65026:0"
 
-#: assets/doctype/asset_movement/asset_movement.py:165
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:165
 msgid "Asset received at Location {0} and issued to Employee {1}"
 msgstr "crwdns65028:0{0}crwdnd65028:0{1}crwdne65028:0"
 
-#: assets/doctype/asset/depreciation.py:531
+#: erpnext/assets/doctype/asset/depreciation.py:531
 msgid "Asset restored"
 msgstr "crwdns65030:0crwdne65030:0"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:713
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:713
 msgid "Asset restored after Asset Capitalization {0} was cancelled"
 msgstr "crwdns65032:0{0}crwdne65032:0"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1334
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1339
 msgid "Asset returned"
 msgstr "crwdns65034:0crwdne65034:0"
 
-#: assets/doctype/asset/depreciation.py:475
+#: erpnext/assets/doctype/asset/depreciation.py:475
 msgid "Asset scrapped"
 msgstr "crwdns65036:0crwdne65036:0"
 
-#: assets/doctype/asset/depreciation.py:477
+#: erpnext/assets/doctype/asset/depreciation.py:477
 msgid "Asset scrapped via Journal Entry {0}"
 msgstr "crwdns65038:0{0}crwdne65038:0"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1370
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1375
 msgid "Asset sold"
 msgstr "crwdns65040:0crwdne65040:0"
 
-#: assets/doctype/asset/asset.py:162
+#: erpnext/assets/doctype/asset/asset.py:162
 msgid "Asset submitted"
 msgstr "crwdns65042:0crwdne65042:0"
 
-#: assets/doctype/asset_movement/asset_movement.py:173
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:173
 msgid "Asset transferred to Location {0}"
 msgstr "crwdns65044:0{0}crwdne65044:0"
 
-#: assets/doctype/asset/asset.py:1128
+#: erpnext/assets/doctype/asset/asset.py:1128
 msgid "Asset updated after being split into Asset {0}"
 msgstr "crwdns65046:0{0}crwdne65046:0"
 
-#: assets/doctype/asset_repair/asset_repair.py:166
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:166
 msgid "Asset updated after cancellation of Asset Repair {0}"
 msgstr "crwdns65048:0{0}crwdne65048:0"
 
-#: assets/doctype/asset_repair/asset_repair.py:127
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:127
 msgid "Asset updated after completion of Asset Repair {0}"
 msgstr "crwdns65050:0{0}crwdne65050:0"
 
-#: assets/doctype/asset_movement/asset_movement.py:106
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:106
 msgid "Asset {0} cannot be received at a location and given to an employee in a single movement"
 msgstr "crwdns65052:0{0}crwdne65052:0"
 
-#: assets/doctype/asset/depreciation.py:440
+#: erpnext/assets/doctype/asset/depreciation.py:440
 msgid "Asset {0} cannot be scrapped, as it is already {1}"
 msgstr "crwdns65054:0{0}crwdnd65054:0{1}crwdne65054:0"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:229
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:229
 msgid "Asset {0} does not belong to Item {1}"
 msgstr "crwdns65056:0{0}crwdnd65056:0{1}crwdne65056:0"
 
-#: assets/doctype/asset_movement/asset_movement.py:45
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:45
 msgid "Asset {0} does not belong to company {1}"
 msgstr "crwdns65058:0{0}crwdnd65058:0{1}crwdne65058:0"
 
-#: assets/doctype/asset_movement/asset_movement.py:118
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:118
 msgid "Asset {0} does not belongs to the custodian {1}"
 msgstr "crwdns65060:0{0}crwdnd65060:0{1}crwdne65060:0"
 
-#: assets/doctype/asset_movement/asset_movement.py:57
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:57
 msgid "Asset {0} does not belongs to the location {1}"
 msgstr "crwdns65062:0{0}crwdnd65062:0{1}crwdne65062:0"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:769
-#: assets/doctype/asset_capitalization/asset_capitalization.py:867
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:769
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:867
 msgid "Asset {0} does not exist"
 msgstr "crwdns65064:0{0}crwdne65064:0"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:650
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:650
 msgid "Asset {0} has been created. Please set the depreciation details if any and submit it."
 msgstr "crwdns65066:0{0}crwdne65066:0"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:671
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:671
 msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
 msgstr "crwdns65068:0{0}crwdne65068:0"
 
-#: assets/doctype/asset/depreciation.py:438
+#: erpnext/assets/doctype/asset/depreciation.py:438
 msgid "Asset {0} must be submitted"
 msgstr "crwdns65070:0{0}crwdne65070:0"
 
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:256
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:256
 msgid "Asset's depreciation schedule updated after Asset Shift Allocation {0}"
 msgstr "crwdns65072:0{0}crwdne65072:0"
 
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.py:65
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:65
 msgid "Asset's value adjusted after cancellation of Asset Value Adjustment {0}"
 msgstr "crwdns65074:0{0}crwdne65074:0"
 
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.py:55
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:55
 msgid "Asset's value adjusted after submission of Asset Value Adjustment {0}"
 msgstr "crwdns65076:0{0}crwdne65076:0"
 
@@ -5811,335 +5878,336 @@ msgstr "crwdns65076:0{0}crwdne65076:0"
 #. Label of the assets (Table) field in DocType 'Asset Movement'
 #. Name of a Workspace
 #. Label of a Card Break in the Assets Workspace
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: accounts/doctype/finance_book/finance_book_dashboard.py:9
-#: accounts/report/balance_sheet/balance_sheet.py:239
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/doctype/asset_movement/asset_movement.json
-#: assets/workspace/assets/assets.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:239
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Assets"
 msgstr "crwdns65078:0crwdne65078:0"
 
-#: controllers/buying_controller.py:791
+#: erpnext/controllers/buying_controller.py:791
 msgid "Assets not created for {0}. You will have to create asset manually."
 msgstr "crwdns65086:0{0}crwdne65086:0"
 
-#: controllers/buying_controller.py:779
+#: erpnext/controllers/buying_controller.py:779
 msgid "Asset{} {assets_link} created for {}"
 msgstr "crwdns65090:0{assets_link}crwdne65090:0"
 
-#: manufacturing/doctype/job_card/job_card.js:146
+#: erpnext/manufacturing/doctype/job_card/job_card.js:146
 msgid "Assign Job to Employee"
 msgstr "crwdns65092:0crwdne65092:0"
 
 #. Label of the assign_to_name (Read Only) field in DocType 'Asset Maintenance
 #. Log'
 #. Label of the assign_to (Link) field in DocType 'Asset Maintenance Task'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Assign To"
 msgstr "crwdns132730:0crwdne132730:0"
 
 #. Label of the assign_to_name (Read Only) field in DocType 'Asset Maintenance
 #. Task'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Assign to Name"
 msgstr "crwdns132732:0crwdne132732:0"
 
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:32
-#: support/report/issue_analytics/issue_analytics.js:81
-#: support/report/issue_summary/issue_summary.js:69
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:32
+#: erpnext/support/report/issue_analytics/issue_analytics.js:81
+#: erpnext/support/report/issue_summary/issue_summary.js:69
 msgid "Assigned To"
 msgstr "crwdns65100:0crwdne65100:0"
 
-#: templates/pages/projects.html:48
+#: erpnext/templates/pages/projects.html:48
 msgid "Assignment"
 msgstr "crwdns65102:0crwdne65102:0"
 
 #. Label of the filters_section (Section Break) field in DocType 'Service Level
 #. Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Assignment Conditions"
 msgstr "crwdns132734:0crwdne132734:0"
 
-#: setup/setup_wizard/data/designation.txt:5
+#: erpnext/setup/setup_wizard/data/designation.txt:5
 msgid "Associate"
 msgstr "crwdns143344:0crwdne143344:0"
 
-#: stock/doctype/pick_list/pick_list.py:98
+#: erpnext/stock/doctype/pick_list/pick_list.py:98
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}."
 msgstr "crwdns142816:0#{0}crwdnd142816:0{1}crwdnd142816:0{2}crwdnd142816:0{3}crwdnd142816:0{4}crwdnd142816:0{5}crwdne142816:0"
 
-#: stock/doctype/pick_list/pick_list.py:114
+#: erpnext/stock/doctype/pick_list/pick_list.py:114
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
 msgstr "crwdns142818:0#{0}crwdnd142818:0{1}crwdnd142818:0{2}crwdnd142818:0{3}crwdnd142818:0{4}crwdne142818:0"
 
-#: assets/doctype/asset/asset.py:1051
+#: erpnext/assets/doctype/asset/asset.py:1051
 msgid "At least one asset has to be selected."
 msgstr "crwdns104530:0crwdne104530:0"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:804
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:806
 msgid "At least one invoice has to be selected."
 msgstr "crwdns104532:0crwdne104532:0"
 
-#: controllers/sales_and_purchase_return.py:143
+#: erpnext/controllers/sales_and_purchase_return.py:143
 msgid "At least one item should be entered with negative quantity in return document"
 msgstr "crwdns104534:0crwdne104534:0"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:418
-#: accounts/doctype/sales_invoice/sales_invoice.py:506
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:420
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:507
 msgid "At least one mode of payment is required for POS invoice."
 msgstr "crwdns65106:0crwdne65106:0"
 
-#: setup/doctype/terms_and_conditions/terms_and_conditions.py:34
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py:34
 msgid "At least one of the Applicable Modules should be selected"
 msgstr "crwdns65108:0crwdne65108:0"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:203
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:203
 msgid "At least one of the Selling or Buying must be selected"
 msgstr "crwdns104536:0crwdne104536:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:630
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:630
 msgid "At least one warehouse is mandatory"
 msgstr "crwdns104538:0crwdne104538:0"
 
-#: manufacturing/doctype/routing/routing.py:50
+#: erpnext/manufacturing/doctype/routing/routing.py:50
 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
 msgstr "crwdns65110:0#{0}crwdnd65110:0{1}crwdnd65110:0{2}crwdne65110:0"
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:610
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:610
 msgid "At row {0}: Batch No is mandatory for Item {1}"
 msgstr "crwdns65112:0{0}crwdnd65112:0{1}crwdne65112:0"
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:102
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:102
 msgid "At row {0}: Parent Row No cannot be set for item {1}"
 msgstr "crwdns132736:0{0}crwdnd132736:0{1}crwdne132736:0"
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:595
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:595
 msgid "At row {0}: Qty is mandatory for the batch {1}"
 msgstr "crwdns127452:0{0}crwdnd127452:0{1}crwdne127452:0"
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:602
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:602
 msgid "At row {0}: Serial No is mandatory for Item {1}"
 msgstr "crwdns65114:0{0}crwdnd65114:0{1}crwdne65114:0"
 
-#: controllers/stock_controller.py:453
+#: erpnext/controllers/stock_controller.py:453
 msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
 msgstr "crwdns111626:0{0}crwdnd111626:0{1}crwdne111626:0"
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:96
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:96
 msgid "At row {0}: set Parent Row No for item {1}"
 msgstr "crwdns132738:0{0}crwdnd132738:0{1}crwdne132738:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Atmosphere"
 msgstr "crwdns112210:0crwdne112210:0"
 
 #. Description of the 'File to Rename' (Attach) field in DocType 'Rename Tool'
-#: utilities/doctype/rename_tool/rename_tool.json
+#: erpnext/utilities/doctype/rename_tool/rename_tool.json
 msgid "Attach .csv file with two columns, one for the old name and one for the new name"
 msgstr "crwdns132740:0crwdne132740:0"
 
-#: public/js/utils/serial_no_batch_selector.js:260
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:69
+#: erpnext/public/js/utils/serial_no_batch_selector.js:260
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:69
 msgid "Attach CSV File"
 msgstr "crwdns65128:0crwdne65128:0"
 
 #. Label of the import_file (Attach) field in DocType 'Chart of Accounts
 #. Importer'
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
 msgid "Attach custom Chart of Accounts file"
 msgstr "crwdns132742:0crwdne132742:0"
 
 #. Label of the attachment (Attach) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Attachment"
 msgstr "crwdns132744:0crwdne132744:0"
 
-#: templates/pages/order.html:137 templates/pages/projects.html:83
+#: erpnext/templates/pages/order.html:137
+#: erpnext/templates/pages/projects.html:83
 msgid "Attachments"
 msgstr "crwdns65134:0crwdne65134:0"
 
 #. Label of the attendance_and_leave_details (Tab Break) field in DocType
 #. 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Attendance & Leaves"
 msgstr "crwdns132746:0crwdne132746:0"
 
 #. Label of the attendance_device_id (Data) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Attendance Device ID (Biometric/RF tag ID)"
 msgstr "crwdns132748:0crwdne132748:0"
 
 #. Label of the attribute (Link) field in DocType 'Website Attribute'
 #. Label of the attribute (Link) field in DocType 'Item Variant Attribute'
-#: portal/doctype/website_attribute/website_attribute.json
-#: stock/doctype/item_variant_attribute/item_variant_attribute.json
+#: erpnext/portal/doctype/website_attribute/website_attribute.json
+#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "Attribute"
 msgstr "crwdns132750:0crwdne132750:0"
 
 #. Label of the attribute_name (Data) field in DocType 'Item Attribute'
-#: stock/doctype/item_attribute/item_attribute.json
+#: erpnext/stock/doctype/item_attribute/item_attribute.json
 msgid "Attribute Name"
 msgstr "crwdns132752:0crwdne132752:0"
 
 #. Label of the attribute_value (Data) field in DocType 'Item Attribute Value'
 #. Label of the attribute_value (Data) field in DocType 'Item Variant
 #. Attribute'
-#: stock/doctype/item_attribute_value/item_attribute_value.json
-#: stock/doctype/item_variant_attribute/item_variant_attribute.json
+#: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json
+#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "Attribute Value"
 msgstr "crwdns132754:0crwdne132754:0"
 
-#: stock/doctype/item/item.py:923
+#: erpnext/stock/doctype/item/item.py:923
 msgid "Attribute table is mandatory"
 msgstr "crwdns65150:0crwdne65150:0"
 
-#: stock/doctype/item_attribute/item_attribute.py:97
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:97
 msgid "Attribute value: {0} must appear only once"
 msgstr "crwdns65152:0{0}crwdne65152:0"
 
-#: stock/doctype/item/item.py:927
+#: erpnext/stock/doctype/item/item.py:927
 msgid "Attribute {0} selected multiple times in Attributes Table"
 msgstr "crwdns65154:0{0}crwdne65154:0"
 
-#: stock/doctype/item/item.py:859
+#: erpnext/stock/doctype/item/item.py:859
 msgid "Attributes"
 msgstr "crwdns65156:0crwdne65156:0"
 
 #. Name of a role
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/cost_center/cost_center.json
-#: accounts/doctype/finance_book/finance_book.json
-#: accounts/doctype/fiscal_year/fiscal_year.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
-#: setup/doctype/company/company.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Auditor"
 msgstr "crwdns65158:0crwdne65158:0"
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_connector.py:68
-#: erpnext_integrations/doctype/plaid_settings/plaid_connector.py:85
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py:68
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py:85
 msgid "Authentication Failed"
 msgstr "crwdns65160:0crwdne65160:0"
 
 #. Label of the authorised_by_section (Section Break) field in DocType
 #. 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Authorised By"
 msgstr "crwdns132756:0crwdne132756:0"
 
 #. Name of a DocType
-#: setup/doctype/authorization_control/authorization_control.json
+#: erpnext/setup/doctype/authorization_control/authorization_control.json
 msgid "Authorization Control"
 msgstr "crwdns65164:0crwdne65164:0"
 
 #. Label of the authorization_endpoint (Data) field in DocType 'QuickBooks
 #. Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Authorization Endpoint"
 msgstr "crwdns132758:0crwdne132758:0"
 
 #. Name of a DocType
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Authorization Rule"
 msgstr "crwdns65168:0crwdne65168:0"
 
 #. Label of the authorization_settings (Section Break) field in DocType
 #. 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Authorization Settings"
 msgstr "crwdns132760:0crwdne132760:0"
 
 #. Label of the authorization_url (Data) field in DocType 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Authorization URL"
 msgstr "crwdns132762:0crwdne132762:0"
 
-#: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:27
+#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:27
 msgid "Authorized Signatory"
 msgstr "crwdns65174:0crwdne65174:0"
 
 #. Label of the value (Float) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Authorized Value"
 msgstr "crwdns132764:0crwdne132764:0"
 
 #. Label of the auto_create_assets (Check) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Auto Create Assets on Purchase"
 msgstr "crwdns132766:0crwdne132766:0"
 
 #. Label of the auto_exchange_rate_revaluation (Check) field in DocType
 #. 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Auto Create Exchange Rate Revaluation"
 msgstr "crwdns132768:0crwdne132768:0"
 
 #. Label of the auto_create_purchase_receipt (Check) field in DocType 'Buying
 #. Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Auto Create Purchase Receipt"
 msgstr "crwdns132770:0crwdne132770:0"
 
 #. Label of the auto_create_serial_and_batch_bundle_for_outward (Check) field
 #. in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Auto Create Serial and Batch Bundle For Outward"
 msgstr "crwdns132772:0crwdne132772:0"
 
 #. Label of the auto_create_subcontracting_order (Check) field in DocType
 #. 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Auto Create Subcontracting Order"
 msgstr "crwdns132774:0crwdne132774:0"
 
 #. Label of the auto_created (Check) field in DocType 'Fiscal Year'
-#: accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
 msgid "Auto Created"
 msgstr "crwdns132776:0crwdne132776:0"
 
 #. Label of the auto_created_serial_and_batch_bundle (Check) field in DocType
 #. 'Stock Ledger Entry'
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Auto Created Serial and Batch Bundle"
 msgstr "crwdns132778:0crwdne132778:0"
 
 #. Label of the auto_creation_of_contact (Check) field in DocType 'CRM
 #. Settings'
-#: crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Auto Creation of Contact"
 msgstr "crwdns132780:0crwdne132780:0"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Auto Email Report"
 msgstr "crwdns143170:0crwdne143170:0"
 
-#: public/js/utils/serial_no_batch_selector.js:346
+#: erpnext/public/js/utils/serial_no_batch_selector.js:346
 msgid "Auto Fetch"
 msgstr "crwdns65196:0crwdne65196:0"
 
 #. Label of the auto_insert_price_list_rate_if_missing (Check) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Auto Insert Item Price If Missing"
 msgstr "crwdns132782:0crwdne132782:0"
 
 #. Label of the auto_material_request (Section Break) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Auto Material Request"
 msgstr "crwdns132784:0crwdne132784:0"
 
-#: stock/reorder_item.py:327
+#: erpnext/stock/reorder_item.py:327
 msgid "Auto Material Requests Generated"
 msgstr "crwdns65202:0crwdne65202:0"
 
@@ -6147,32 +6215,32 @@ msgstr "crwdns65202:0crwdne65202:0"
 #. Settings'
 #. Option for the 'Customer Naming By' (Select) field in DocType 'Selling
 #. Settings'
-#: buying/doctype/buying_settings/buying_settings.json
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Auto Name"
 msgstr "crwdns132786:0crwdne132786:0"
 
 #. Label of the auto_opt_in (Check) field in DocType 'Loyalty Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Auto Opt In (For all customers)"
 msgstr "crwdns132788:0crwdne132788:0"
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:61
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:61
 msgid "Auto Reconcile"
 msgstr "crwdns65210:0crwdne65210:0"
 
 #. Label of the auto_reconcile_payments (Check) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Auto Reconcile Payments"
 msgstr "crwdns132790:0crwdne132790:0"
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:408
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:408
 msgid "Auto Reconciliation"
 msgstr "crwdns65214:0crwdne65214:0"
 
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:147
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:195
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:147
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:195
 msgid "Auto Reconciliation of Payments has been disabled. Enable it through {0}"
 msgstr "crwdns65216:0{0}crwdne65216:0"
 
@@ -6198,145 +6266,146 @@ msgstr "crwdns65216:0{0}crwdne65216:0"
 #. Receipt'
 #. Label of the auto_repeat (Link) field in DocType 'Purchase Receipt'
 #. Label of the auto_repeat (Link) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Auto Repeat"
 msgstr "crwdns132792:0crwdne132792:0"
 
 #. Label of the subscription_detail (Section Break) field in DocType
 #. 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Auto Repeat Detail"
 msgstr "crwdns132794:0crwdne132794:0"
 
 #. Label of the auto_reserve_serial_and_batch (Check) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Auto Reserve Serial and Batch Nos"
 msgstr "crwdns132796:0crwdne132796:0"
 
 #. Label of the auto_reserve_stock_for_sales_order_on_purchase (Check) field in
 #. DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Auto Reserve Stock for Sales Order on Purchase"
 msgstr "crwdns132798:0crwdne132798:0"
 
 #. Description of the 'Close Replied Opportunity After Days' (Int) field in
 #. DocType 'CRM Settings'
-#: crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Auto close Opportunity Replied after the no. of days mentioned above"
 msgstr "crwdns132800:0crwdne132800:0"
 
 #. Description of the 'Enable Automatic Party Matching' (Check) field in
 #. DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Auto match and set the Party in Bank Transactions"
 msgstr "crwdns132802:0crwdne132802:0"
 
 #. Label of the reorder_section (Section Break) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Auto re-order"
 msgstr "crwdns132804:0crwdne132804:0"
 
-#: public/js/controllers/buying.js:290 public/js/utils/sales_common.js:423
+#: erpnext/public/js/controllers/buying.js:290
+#: erpnext/public/js/utils/sales_common.js:424
 msgid "Auto repeat document updated"
 msgstr "crwdns65254:0crwdne65254:0"
 
 #. Description of the 'Write Off Limit' (Currency) field in DocType 'POS
 #. Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Auto write off precision loss while consolidation"
 msgstr "crwdns132806:0crwdne132806:0"
 
 #. Label of the auto_add_item_to_cart (Check) field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Automatically Add Filtered Item To Cart"
 msgstr "crwdns132808:0crwdne132808:0"
 
 #. Label of the add_taxes_from_item_tax_template (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Automatically Add Taxes and Charges from Item Tax Template"
 msgstr "crwdns132810:0crwdne132810:0"
 
 #. Label of the create_new_batch (Check) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Automatically Create New Batch"
 msgstr "crwdns132812:0crwdne132812:0"
 
 #. Label of the automatically_fetch_payment_terms (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Automatically Fetch Payment Terms from Order"
 msgstr "crwdns132814:0crwdne132814:0"
 
 #. Label of the automatically_process_deferred_accounting_entry (Check) field
 #. in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Automatically Process Deferred Accounting Entry"
 msgstr "crwdns132816:0crwdne132816:0"
 
 #. Label of the automatically_post_balancing_accounting_entry (Check) field in
 #. DocType 'Accounting Dimension Detail'
-#: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
+#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
 msgid "Automatically post balancing accounting entry"
 msgstr "crwdns132818:0crwdne132818:0"
 
-#: setup/setup_wizard/data/industry_type.txt:7
+#: erpnext/setup/setup_wizard/data/industry_type.txt:7
 msgid "Automotive"
 msgstr "crwdns143346:0crwdne143346:0"
 
 #. Label of the availability_of_slots (Table) field in DocType 'Appointment
 #. Booking Settings'
 #. Name of a DocType
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-#: crm/doctype/availability_of_slots/availability_of_slots.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
 msgid "Availability Of Slots"
 msgstr "crwdns65270:0crwdne65270:0"
 
-#: manufacturing/doctype/workstation/workstation.js:510
-#: manufacturing/report/production_planning_report/production_planning_report.py:372
+#: erpnext/manufacturing/doctype/workstation/workstation.js:510
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:372
 msgid "Available"
 msgstr "crwdns65274:0crwdne65274:0"
 
 #. Label of the actual_batch_qty (Float) field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Available Batch Qty at From Warehouse"
 msgstr "crwdns132820:0crwdne132820:0"
 
 #. Label of the actual_batch_qty (Float) field in DocType 'POS Invoice Item'
 #. Label of the actual_batch_qty (Float) field in DocType 'Sales Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Available Batch Qty at Warehouse"
 msgstr "crwdns132822:0crwdne132822:0"
 
 #. Name of a report
-#: stock/report/available_batch_report/available_batch_report.json
+#: erpnext/stock/report/available_batch_report/available_batch_report.json
 msgid "Available Batch Report"
 msgstr "crwdns127454:0crwdne127454:0"
 
-#: assets/report/fixed_asset_register/fixed_asset_register.py:428
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:428
 msgid "Available For Use Date"
 msgstr "crwdns65282:0crwdne65282:0"
 
 #. Label of the available_qty_section (Section Break) field in DocType
 #. 'Delivery Note Item'
-#: manufacturing/doctype/workstation/workstation.js:502
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:80
-#: public/js/utils.js:563
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/report/stock_ageing/stock_ageing.py:150
+#: erpnext/manufacturing/doctype/workstation/workstation.js:502
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:80
+#: erpnext/public/js/utils.js:563
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:150
 msgid "Available Qty"
 msgstr "crwdns65284:0crwdne65284:0"
 
@@ -6344,163 +6413,163 @@ msgstr "crwdns65284:0crwdne65284:0"
 #. Supplied'
 #. Label of the available_qty_for_consumption (Float) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Available Qty For Consumption"
 msgstr "crwdns132824:0crwdne132824:0"
 
 #. Label of the company_total_stock (Float) field in DocType 'Purchase Order
 #. Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 msgid "Available Qty at Company"
 msgstr "crwdns132826:0crwdne132826:0"
 
 #. Label of the actual_qty (Float) field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Available Qty at From Warehouse"
 msgstr "crwdns132828:0crwdne132828:0"
 
 #. Label of the available_qty_at_source_warehouse (Float) field in DocType
 #. 'Work Order Item'
-#: manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 msgid "Available Qty at Source Warehouse"
 msgstr "crwdns132830:0crwdne132830:0"
 
 #. Label of the actual_qty (Float) field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 msgid "Available Qty at Target Warehouse"
 msgstr "crwdns132832:0crwdne132832:0"
 
 #. Label of the available_qty_at_wip_warehouse (Float) field in DocType 'Work
 #. Order Item'
-#: manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 msgid "Available Qty at WIP Warehouse"
 msgstr "crwdns132834:0crwdne132834:0"
 
 #. Label of the actual_qty (Float) field in DocType 'POS Invoice Item'
 #. Label of the actual_qty (Float) field in DocType 'Sales Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Available Qty at Warehouse"
 msgstr "crwdns132836:0crwdne132836:0"
 
 #. Label of the available_qty (Float) field in DocType 'Stock Reservation
 #. Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/reserved_stock/reserved_stock.py:138
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:138
 msgid "Available Qty to Reserve"
 msgstr "crwdns65306:0crwdne65306:0"
 
 #. Label of the qty (Float) field in DocType 'Quick Stock Balance'
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
 msgid "Available Quantity"
 msgstr "crwdns132838:0crwdne132838:0"
 
-#: selling/report/customer_wise_item_price/customer_wise_item_price.py:38
+#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:38
 msgid "Available Stock"
 msgstr "crwdns65312:0crwdne65312:0"
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
-#: selling/report/available_stock_for_packing_items/available_stock_for_packing_items.json
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/report/available_stock_for_packing_items/available_stock_for_packing_items.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Available Stock for Packing Items"
 msgstr "crwdns65314:0crwdne65314:0"
 
-#: assets/doctype/asset/asset.py:270
+#: erpnext/assets/doctype/asset/asset.py:270
 msgid "Available for use date is required"
 msgstr "crwdns65316:0crwdne65316:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:761
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:761
 msgid "Available quantity is {0}, you need {1}"
 msgstr "crwdns65318:0{0}crwdnd65318:0{1}crwdne65318:0"
 
-#: stock/dashboard/item_dashboard.js:247
+#: erpnext/stock/dashboard/item_dashboard.js:247
 msgid "Available {0}"
 msgstr "crwdns65320:0{0}crwdne65320:0"
 
 #. Label of the available_for_use_date (Date) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Available-for-use Date"
 msgstr "crwdns132840:0crwdne132840:0"
 
-#: assets/doctype/asset/asset.py:353
+#: erpnext/assets/doctype/asset/asset.py:353
 msgid "Available-for-use Date should be after purchase date"
 msgstr "crwdns65324:0crwdne65324:0"
 
-#: stock/report/stock_ageing/stock_ageing.py:151
-#: stock/report/stock_ageing/stock_ageing.py:185
-#: stock/report/stock_balance/stock_balance.py:500
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:151
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:185
+#: erpnext/stock/report/stock_balance/stock_balance.py:500
 msgid "Average Age"
 msgstr "crwdns65326:0crwdne65326:0"
 
-#: projects/report/project_summary/project_summary.py:118
+#: erpnext/projects/report/project_summary/project_summary.py:118
 msgid "Average Completion"
 msgstr "crwdns65328:0crwdne65328:0"
 
 #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Average Discount"
 msgstr "crwdns132842:0crwdne132842:0"
 
-#: accounts/report/share_balance/share_balance.py:60
+#: erpnext/accounts/report/share_balance/share_balance.py:60
 msgid "Average Rate"
 msgstr "crwdns65332:0crwdne65332:0"
 
 #. Label of the avg_response_time (Duration) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Average Response Time"
 msgstr "crwdns132844:0crwdne132844:0"
 
 #. Description of the 'Lead Time in days' (Int) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Average time taken by the supplier to deliver"
 msgstr "crwdns132846:0crwdne132846:0"
 
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:63
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:63
 msgid "Avg Daily Outgoing"
 msgstr "crwdns65338:0crwdne65338:0"
 
 #. Label of the avg_rate (Float) field in DocType 'Serial and Batch Bundle'
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Avg Rate"
 msgstr "crwdns132848:0crwdne132848:0"
 
-#: stock/report/stock_ledger/stock_ledger.py:287
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:287
 msgid "Avg Rate (Balance Stock)"
 msgstr "crwdns65342:0crwdne65342:0"
 
-#: stock/report/item_variant_details/item_variant_details.py:96
+#: erpnext/stock/report/item_variant_details/item_variant_details.py:96
 msgid "Avg. Buying Price List Rate"
 msgstr "crwdns65344:0crwdne65344:0"
 
-#: stock/report/item_variant_details/item_variant_details.py:102
+#: erpnext/stock/report/item_variant_details/item_variant_details.py:102
 msgid "Avg. Selling Price List Rate"
 msgstr "crwdns65346:0crwdne65346:0"
 
-#: accounts/report/gross_profit/gross_profit.py:269
+#: erpnext/accounts/report/gross_profit/gross_profit.py:269
 msgid "Avg. Selling Rate"
 msgstr "crwdns65348:0crwdne65348:0"
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "B+"
 msgstr "crwdns132850:0crwdne132850:0"
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "B-"
 msgstr "crwdns132852:0crwdne132852:0"
 
 #. Option for the 'Algorithm' (Select) field in DocType 'Bisect Accounting
 #. Statements'
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "BFS"
 msgstr "crwdns132854:0crwdne132854:0"
 
 #. Label of the bin_qty_section (Section Break) field in DocType 'Material
 #. Request Plan Item'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 msgid "BIN Qty"
 msgstr "crwdns132856:0crwdne132856:0"
 
@@ -6518,65 +6587,66 @@ msgstr "crwdns132856:0crwdne132856:0"
 #. Label of the bom (Link) field in DocType 'Purchase Receipt Item'
 #. Label of the bom (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the bom (Link) field in DocType 'Subcontracting Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: manufacturing/doctype/bom/bom.json manufacturing/doctype/bom/bom_tree.js:8
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-#: manufacturing/doctype/work_order/work_order.js:183
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: manufacturing/report/bom_explorer/bom_explorer.js:8
-#: manufacturing/report/bom_explorer/bom_explorer.py:57
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:8
-#: manufacturing/report/bom_stock_report/bom_stock_report.js:5
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: selling/doctype/sales_order/sales_order.js:1019
-#: stock/doctype/material_request/material_request.js:300
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry/stock_entry.js:635
-#: stock/report/bom_search/bom_search.py:38
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom_tree.js:8
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:183
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:57
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:8
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:5
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1019
+#: erpnext/stock/doctype/material_request/material_request.js:300
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:635
+#: erpnext/stock/report/bom_search/bom_search.py:38
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "BOM"
 msgstr "crwdns65358:0crwdne65358:0"
 
-#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:21
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:21
 msgid "BOM 1"
 msgstr "crwdns65380:0crwdne65380:0"
 
-#: manufacturing/doctype/bom/bom.py:1405
+#: erpnext/manufacturing/doctype/bom/bom.py:1405
 msgid "BOM 1 {0} and BOM 2 {1} should not be same"
 msgstr "crwdns65382:0{0}crwdnd65382:0{1}crwdne65382:0"
 
-#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:38
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:38
 msgid "BOM 2"
 msgstr "crwdns65384:0crwdne65384:0"
 
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:4
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:4
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "BOM Comparison Tool"
 msgstr "crwdns65386:0crwdne65386:0"
 
 #. Label of the bom_created (Check) field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "BOM Created"
 msgstr "crwdns132858:0crwdne132858:0"
 
 #. Label of the bom_creator (Link) field in DocType 'BOM'
 #. Name of a DocType
 #. Label of a shortcut in the Manufacturing Workspace
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "BOM Creator"
 msgstr "crwdns65390:0crwdne65390:0"
 
 #. Label of the bom_creator_item (Data) field in DocType 'BOM'
 #. Name of a DocType
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "BOM Creator Item"
 msgstr "crwdns65396:0crwdne65396:0"
 
@@ -6588,40 +6658,40 @@ msgstr "crwdns65396:0crwdne65396:0"
 #. Supplied Item'
 #. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "BOM Detail No"
 msgstr "crwdns132860:0crwdne132860:0"
 
 #. Name of a report
-#: manufacturing/report/bom_explorer/bom_explorer.json
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.json
 msgid "BOM Explorer"
 msgstr "crwdns65408:0crwdne65408:0"
 
 #. Name of a DocType
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
 msgid "BOM Explosion Item"
 msgstr "crwdns65410:0crwdne65410:0"
 
-#: manufacturing/report/bom_operations_time/bom_operations_time.js:20
-#: manufacturing/report/bom_operations_time/bom_operations_time.py:101
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:20
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:101
 msgid "BOM ID"
 msgstr "crwdns65412:0crwdne65412:0"
 
 #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "BOM Info"
 msgstr "crwdns132862:0crwdne132862:0"
 
 #. Name of a DocType
-#: manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
 msgid "BOM Item"
 msgstr "crwdns65416:0crwdne65416:0"
 
-#: manufacturing/report/bom_explorer/bom_explorer.py:60
-#: manufacturing/report/production_plan_summary/production_plan_summary.py:147
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:147
 msgid "BOM Level"
 msgstr "crwdns65418:0crwdne65418:0"
 
@@ -6634,198 +6704,198 @@ msgstr "crwdns65418:0crwdne65418:0"
 #. Label of the bom_no (Link) field in DocType 'Quality Inspection'
 #. Label of the bom_no (Link) field in DocType 'Stock Entry'
 #. Label of the bom_no (Link) field in DocType 'Stock Entry Detail'
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/report/bom_variance_report/bom_variance_report.js:8
-#: manufacturing/report/bom_variance_report/bom_variance_report.py:31
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "BOM No"
 msgstr "crwdns65420:0crwdne65420:0"
 
 #. Label of the bom_no (Link) field in DocType 'Work Order Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "BOM No (For Semi-Finished Goods)"
 msgstr "crwdns132864:0crwdne132864:0"
 
 #. Description of the 'BOM No' (Link) field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "BOM No. for a Finished Good Item"
 msgstr "crwdns132866:0crwdne132866:0"
 
 #. Name of a DocType
 #. Label of the operations (Table) field in DocType 'Routing'
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/routing/routing.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/routing/routing.json
 msgid "BOM Operation"
 msgstr "crwdns65442:0crwdne65442:0"
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/report/bom_operations_time/bom_operations_time.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "BOM Operations Time"
 msgstr "crwdns65446:0crwdne65446:0"
 
-#: manufacturing/report/bom_stock_report/bom_stock_report.py:27
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27
 msgid "BOM Qty"
 msgstr "crwdns65448:0crwdne65448:0"
 
-#: stock/report/item_prices/item_prices.py:60
+#: erpnext/stock/report/item_prices/item_prices.py:60
 msgid "BOM Rate"
 msgstr "crwdns65450:0crwdne65450:0"
 
 #. Name of a DocType
-#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
 msgid "BOM Scrap Item"
 msgstr "crwdns65452:0crwdne65452:0"
 
 #. Label of a Link in the Manufacturing Workspace
 #. Name of a report
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: stock/report/bom_search/bom_search.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/stock/report/bom_search/bom_search.json
 msgid "BOM Search"
 msgstr "crwdns65454:0crwdne65454:0"
 
 #. Name of a report
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.json
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.json
 msgid "BOM Stock Calculated"
 msgstr "crwdns65456:0crwdne65456:0"
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
 #. Label of a shortcut in the Manufacturing Workspace
-#: manufacturing/report/bom_stock_report/bom_stock_report.html:1
-#: manufacturing/report/bom_stock_report/bom_stock_report.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:1
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "BOM Stock Report"
 msgstr "crwdns65458:0crwdne65458:0"
 
 #. Label of the tab_2_tab (Tab Break) field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "BOM Tree"
 msgstr "crwdns132868:0crwdne132868:0"
 
-#: manufacturing/report/bom_stock_report/bom_stock_report.py:28
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28
 msgid "BOM UoM"
 msgstr "crwdns65462:0crwdne65462:0"
 
 #. Name of a DocType
-#: manufacturing/doctype/bom_update_batch/bom_update_batch.json
+#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
 msgid "BOM Update Batch"
 msgstr "crwdns65464:0crwdne65464:0"
 
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.js:84
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:84
 msgid "BOM Update Initiated"
 msgstr "crwdns65466:0crwdne65466:0"
 
 #. Name of a DocType
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
 msgid "BOM Update Log"
 msgstr "crwdns65468:0crwdne65468:0"
 
 #. Name of a DocType
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "BOM Update Tool"
 msgstr "crwdns65470:0crwdne65470:0"
 
 #. Description of a DocType
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
 msgid "BOM Update Tool Log with job status maintained"
 msgstr "crwdns111628:0crwdne111628:0"
 
-#: manufacturing/doctype/bom_update_log/bom_update_log.py:99
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:99
 msgid "BOM Updation already in progress. Please wait until {0} is complete."
 msgstr "crwdns65474:0{0}crwdne65474:0"
 
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.js:81
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:81
 msgid "BOM Updation is queued and may take a few minutes. Check {0} for progress."
 msgstr "crwdns65476:0{0}crwdne65476:0"
 
 #. Name of a report
-#: manufacturing/report/bom_variance_report/bom_variance_report.json
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.json
 msgid "BOM Variance Report"
 msgstr "crwdns65478:0crwdne65478:0"
 
 #. Name of a DocType
-#: manufacturing/doctype/bom_website_item/bom_website_item.json
+#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json
 msgid "BOM Website Item"
 msgstr "crwdns65480:0crwdne65480:0"
 
 #. Name of a DocType
-#: manufacturing/doctype/bom_website_operation/bom_website_operation.json
+#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
 msgid "BOM Website Operation"
 msgstr "crwdns65482:0crwdne65482:0"
 
-#: stock/doctype/stock_entry/stock_entry.js:1172
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1172
 msgid "BOM and Manufacturing Quantity are required"
 msgstr "crwdns65484:0crwdne65484:0"
 
 #. Label of the bom_and_work_order_tab (Tab Break) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "BOM and Production"
 msgstr "crwdns148764:0crwdne148764:0"
 
-#: stock/doctype/material_request/material_request.js:332
-#: stock/doctype/stock_entry/stock_entry.js:687
+#: erpnext/stock/doctype/material_request/material_request.js:332
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:687
 msgid "BOM does not contain any stock item"
 msgstr "crwdns65486:0crwdne65486:0"
 
-#: manufacturing/doctype/bom_update_log/bom_updation_utils.py:85
+#: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:85
 msgid "BOM recursion: {0} cannot be child of {1}"
 msgstr "crwdns65488:0{0}crwdnd65488:0{1}crwdne65488:0"
 
-#: manufacturing/doctype/bom/bom.py:633
+#: erpnext/manufacturing/doctype/bom/bom.py:633
 msgid "BOM recursion: {1} cannot be parent or child of {0}"
 msgstr "crwdns65490:0{1}crwdnd65490:0{0}crwdne65490:0"
 
-#: manufacturing/doctype/bom/bom.py:1276
+#: erpnext/manufacturing/doctype/bom/bom.py:1276
 msgid "BOM {0} does not belong to Item {1}"
 msgstr "crwdns65492:0{0}crwdnd65492:0{1}crwdne65492:0"
 
-#: manufacturing/doctype/bom/bom.py:1258
+#: erpnext/manufacturing/doctype/bom/bom.py:1258
 msgid "BOM {0} must be active"
 msgstr "crwdns65494:0{0}crwdne65494:0"
 
-#: manufacturing/doctype/bom/bom.py:1261
+#: erpnext/manufacturing/doctype/bom/bom.py:1261
 msgid "BOM {0} must be submitted"
 msgstr "crwdns65496:0{0}crwdne65496:0"
 
-#: manufacturing/doctype/bom/bom.py:682
+#: erpnext/manufacturing/doctype/bom/bom.py:682
 msgid "BOM {0} not found for the item {1}"
 msgstr "crwdns132870:0{0}crwdnd132870:0{1}crwdne132870:0"
 
 #. Label of the boms_updated (Long Text) field in DocType 'BOM Update Batch'
-#: manufacturing/doctype/bom_update_batch/bom_update_batch.json
+#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
 msgid "BOMs Updated"
 msgstr "crwdns132872:0crwdne132872:0"
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:282
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:282
 msgid "BOMs created successfully"
 msgstr "crwdns65500:0crwdne65500:0"
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:292
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:292
 msgid "BOMs creation failed"
 msgstr "crwdns65502:0crwdne65502:0"
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:233
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:233
 msgid "BOMs creation has been enqueued, kindly check the status after some time"
 msgstr "crwdns65504:0crwdne65504:0"
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:342
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:342
 msgid "Backdated Stock Entry"
 msgstr "crwdns65506:0crwdne65506:0"
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:371
-#: public/js/bom_configurator/bom_configurator.bundle.js:599
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:371
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:599
 msgid "Backflush Materials From WIP"
 msgstr "crwdns132874:0crwdne132874:0"
 
@@ -6839,72 +6909,72 @@ msgstr "crwdns132874:0crwdne132874:0"
 #. Card'
 #. Label of the backflush_from_wip_warehouse (Check) field in DocType 'Work
 #. Order Operation'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/work_order/work_order.js:300
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:300
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Backflush Materials From WIP Warehouse"
 msgstr "crwdns132876:0crwdne132876:0"
 
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:16
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:16
 msgid "Backflush Raw Materials"
 msgstr "crwdns65508:0crwdne65508:0"
 
 #. Label of the backflush_raw_materials_based_on (Select) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Backflush Raw Materials Based On"
 msgstr "crwdns132878:0crwdne132878:0"
 
 #. Label of the from_wip_warehouse (Check) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Backflush Raw Materials From Work-in-Progress Warehouse"
 msgstr "crwdns132880:0crwdne132880:0"
 
 #. Label of the backflush_raw_materials_of_subcontract_based_on (Select) field
 #. in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Backflush Raw Materials of Subcontract Based On"
 msgstr "crwdns132882:0crwdne132882:0"
 
-#: accounts/report/account_balance/account_balance.py:36
-#: accounts/report/purchase_register/purchase_register.py:242
-#: accounts/report/sales_register/sales_register.py:278
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:46
+#: erpnext/accounts/report/account_balance/account_balance.py:36
+#: erpnext/accounts/report/purchase_register/purchase_register.py:242
+#: erpnext/accounts/report/sales_register/sales_register.py:278
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:46
 msgid "Balance"
 msgstr "crwdns65516:0crwdne65516:0"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:41
-#: accounts/report/general_ledger/general_ledger.html:32
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:41
+#: erpnext/accounts/report/general_ledger/general_ledger.html:32
 msgid "Balance (Dr - Cr)"
 msgstr "crwdns65518:0crwdne65518:0"
 
-#: accounts/report/general_ledger/general_ledger.py:614
+#: erpnext/accounts/report/general_ledger/general_ledger.py:617
 msgid "Balance ({0})"
 msgstr "crwdns65520:0{0}crwdne65520:0"
 
 #. Label of the balance_in_account_currency (Currency) field in DocType
 #. 'Exchange Rate Revaluation Account'
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "Balance In Account Currency"
 msgstr "crwdns132884:0crwdne132884:0"
 
 #. Label of the balance_in_base_currency (Currency) field in DocType 'Exchange
 #. Rate Revaluation Account'
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "Balance In Base Currency"
 msgstr "crwdns132886:0crwdne132886:0"
 
-#: stock/report/available_batch_report/available_batch_report.py:63
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89
-#: stock/report/stock_balance/stock_balance.py:428
-#: stock/report/stock_ledger/stock_ledger.py:250
+#: erpnext/stock/report/available_batch_report/available_batch_report.py:63
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89
+#: erpnext/stock/report/stock_balance/stock_balance.py:428
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:250
 msgid "Balance Qty"
 msgstr "crwdns65526:0crwdne65526:0"
 
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:71
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:71
 msgid "Balance Qty (Stock)"
 msgstr "crwdns65528:0crwdne65528:0"
 
@@ -6912,42 +6982,42 @@ msgstr "crwdns65528:0crwdne65528:0"
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
 #. Label of the column_break_16 (Column Break) field in DocType 'Email Digest'
-#: accounts/doctype/account/account.json
-#: accounts/report/balance_sheet/balance_sheet.json
-#: accounts/workspace/financial_reports/financial_reports.json
-#: public/js/financial_statements.js:135
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/report/balance_sheet/balance_sheet.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/public/js/financial_statements.js:135
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Balance Sheet"
 msgstr "crwdns65532:0crwdne65532:0"
 
 #. Label of the balance_sheet_summary (Heading) field in DocType 'Bisect
 #. Accounting Statements'
 #. Label of the balance_sheet_summary (Float) field in DocType 'Bisect Nodes'
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
-#: accounts/doctype/bisect_nodes/bisect_nodes.json
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Balance Sheet Summary"
 msgstr "crwdns132888:0crwdne132888:0"
 
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:13
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:13
 msgid "Balance Stock Qty"
 msgstr "crwdns111630:0crwdne111630:0"
 
 #. Label of the stock_value (Currency) field in DocType 'Stock Ledger Entry'
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Balance Stock Value"
 msgstr "crwdns132890:0crwdne132890:0"
 
-#: stock/report/stock_balance/stock_balance.py:435
-#: stock/report/stock_ledger/stock_ledger.py:307
+#: erpnext/stock/report/stock_balance/stock_balance.py:435
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:307
 msgid "Balance Value"
 msgstr "crwdns65544:0crwdne65544:0"
 
-#: accounts/doctype/gl_entry/gl_entry.py:314
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:314
 msgid "Balance for Account {0} must always be {1}"
 msgstr "crwdns65546:0{0}crwdnd65546:0{1}crwdne65546:0"
 
 #. Label of the balance_must_be (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "Balance must be"
 msgstr "crwdns132892:0crwdne132892:0"
 
@@ -6962,29 +7032,30 @@ msgstr "crwdns132892:0crwdne132892:0"
 #. Label of the bank (Link) field in DocType 'Payment Request'
 #. Label of a Link in the Accounting Workspace
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
-#: accounts/doctype/account/account.json accounts/doctype/bank/bank.json
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-#: accounts/doctype/mode_of_payment/mode_of_payment.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_order/payment_order.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/report/account_balance/account_balance.js:39
-#: accounts/workspace/accounting/accounting.json
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:99
-#: setup/doctype/employee/employee.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/report/account_balance/account_balance.js:39
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:99
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Bank"
 msgstr "crwdns65550:0crwdne65550:0"
 
 #. Label of the bank_cash_account (Link) field in DocType 'Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Bank / Cash Account"
 msgstr "crwdns132894:0crwdne132894:0"
 
 #. Label of the bank_ac_no (Data) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Bank A/C No."
 msgstr "crwdns132896:0crwdne132896:0"
 
@@ -6999,22 +7070,22 @@ msgstr "crwdns132896:0crwdne132896:0"
 #. Label of the bank_account (Link) field in DocType 'Payment Order Reference'
 #. Label of the bank_account (Link) field in DocType 'Payment Request'
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/bank_clearance/bank_clearance.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/payment_order_reference/payment_order_reference.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/report/bank_clearance_summary/bank_clearance_summary.js:21
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16
-#: accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16
-#: accounts/workspace/accounting/accounting.json
-#: buying/doctype/supplier/supplier.js:108
-#: setup/setup_wizard/operations/install_fixtures.py:514
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js:21
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16
+#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/buying/doctype/supplier/supplier.js:108
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:514
 msgid "Bank Account"
 msgstr "crwdns65576:0crwdne65576:0"
 
@@ -7022,14 +7093,14 @@ msgstr "crwdns65576:0crwdne65576:0"
 #. Order Reference'
 #. Label of the bank_account_details (Section Break) field in DocType 'Payment
 #. Request'
-#: accounts/doctype/payment_order_reference/payment_order_reference.json
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Bank Account Details"
 msgstr "crwdns132898:0crwdne132898:0"
 
 #. Label of the bank_account_info (Section Break) field in DocType 'Bank
 #. Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Bank Account Info"
 msgstr "crwdns132900:0crwdne132900:0"
 
@@ -7037,212 +7108,213 @@ msgstr "crwdns132900:0crwdne132900:0"
 #. Label of the bank_account_no (Data) field in DocType 'Bank Guarantee'
 #. Label of the bank_account_no (Read Only) field in DocType 'Payment Entry'
 #. Label of the bank_account_no (Read Only) field in DocType 'Payment Request'
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Bank Account No"
 msgstr "crwdns132902:0crwdne132902:0"
 
 #. Name of a DocType
-#: accounts/doctype/bank_account_subtype/bank_account_subtype.json
+#: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
 msgid "Bank Account Subtype"
 msgstr "crwdns65612:0crwdne65612:0"
 
 #. Name of a DocType
-#: accounts/doctype/bank_account_type/bank_account_type.json
+#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
 msgid "Bank Account Type"
 msgstr "crwdns65614:0crwdne65614:0"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:13
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:16
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:13
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:16
 msgid "Bank Accounts"
 msgstr "crwdns65616:0crwdne65616:0"
 
 #. Label of the bank_balance (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Bank Balance"
 msgstr "crwdns132904:0crwdne132904:0"
 
 #. Label of the bank_charges (Currency) field in DocType 'Invoice Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Bank Charges"
 msgstr "crwdns132906:0crwdne132906:0"
 
 #. Label of the bank_charges_account (Link) field in DocType 'Invoice
 #. Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Bank Charges Account"
 msgstr "crwdns132908:0crwdne132908:0"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/bank_clearance/bank_clearance.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Bank Clearance"
 msgstr "crwdns65624:0crwdne65624:0"
 
 #. Name of a DocType
-#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
 msgid "Bank Clearance Detail"
 msgstr "crwdns65628:0crwdne65628:0"
 
 #. Name of a report
-#: accounts/report/bank_clearance_summary/bank_clearance_summary.json
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.json
 msgid "Bank Clearance Summary"
 msgstr "crwdns65630:0crwdne65630:0"
 
 #. Label of the credit_balance (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Bank Credit Balance"
 msgstr "crwdns132910:0crwdne132910:0"
 
 #. Label of the bank_details_section (Section Break) field in DocType 'Bank'
 #. Label of the bank_details_section (Section Break) field in DocType
 #. 'Employee'
-#: accounts/doctype/bank/bank.json accounts/doctype/bank/bank_dashboard.py:7
-#: setup/doctype/employee/employee.json
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/bank/bank_dashboard.py:7
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Bank Details"
 msgstr "crwdns65634:0crwdne65634:0"
 
-#: setup/setup_wizard/operations/install_fixtures.py:243
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
 msgid "Bank Draft"
 msgstr "crwdns65640:0crwdne65640:0"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Bank Entry"
 msgstr "crwdns132912:0crwdne132912:0"
 
 #. Name of a DocType
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Bank Guarantee"
 msgstr "crwdns65646:0crwdne65646:0"
 
 #. Label of the bank_guarantee_number (Data) field in DocType 'Bank Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Bank Guarantee Number"
 msgstr "crwdns132914:0crwdne132914:0"
 
 #. Label of the bg_type (Select) field in DocType 'Bank Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Bank Guarantee Type"
 msgstr "crwdns132916:0crwdne132916:0"
 
 #. Label of the bank_name (Data) field in DocType 'Bank'
 #. Label of the bank_name (Data) field in DocType 'Cheque Print Template'
 #. Label of the bank_name (Data) field in DocType 'Employee'
-#: accounts/doctype/bank/bank.json
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
-#: setup/doctype/employee/employee.json
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Bank Name"
 msgstr "crwdns132918:0crwdne132918:0"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:98
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:142
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:98
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:142
 msgid "Bank Overdraft Account"
 msgstr "crwdns65658:0crwdne65658:0"
 
 #. Name of a report
 #. Label of a Link in the Accounting Workspace
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:4
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:4
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Bank Reconciliation Statement"
 msgstr "crwdns65660:0crwdne65660:0"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Bank Reconciliation Tool"
 msgstr "crwdns65662:0crwdne65662:0"
 
 #. Name of a DocType
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Bank Statement Import"
 msgstr "crwdns65666:0crwdne65666:0"
 
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:40
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:40
 msgid "Bank Statement balance as per General Ledger"
 msgstr "crwdns65668:0crwdne65668:0"
 
 #. Name of a DocType
-#: accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 msgid "Bank Transaction"
 msgstr "crwdns65670:0crwdne65670:0"
 
 #. Label of the bank_transaction_mapping (Table) field in DocType 'Bank'
 #. Name of a DocType
-#: accounts/doctype/bank/bank.json
-#: accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
 msgid "Bank Transaction Mapping"
 msgstr "crwdns65672:0crwdne65672:0"
 
 #. Name of a DocType
-#: accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
+#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
 msgid "Bank Transaction Payments"
 msgstr "crwdns65676:0crwdne65676:0"
 
-#: public/js/bank_reconciliation_tool/dialog_manager.js:493
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:493
 msgid "Bank Transaction {0} Matched"
 msgstr "crwdns65682:0{0}crwdne65682:0"
 
-#: public/js/bank_reconciliation_tool/dialog_manager.js:541
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:541
 msgid "Bank Transaction {0} added as Journal Entry"
 msgstr "crwdns65684:0{0}crwdne65684:0"
 
-#: public/js/bank_reconciliation_tool/dialog_manager.js:516
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:516
 msgid "Bank Transaction {0} added as Payment Entry"
 msgstr "crwdns65686:0{0}crwdne65686:0"
 
-#: accounts/doctype/bank_transaction/bank_transaction.py:129
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:129
 msgid "Bank Transaction {0} is already fully reconciled"
 msgstr "crwdns65688:0{0}crwdne65688:0"
 
-#: public/js/bank_reconciliation_tool/dialog_manager.js:561
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:561
 msgid "Bank Transaction {0} updated"
 msgstr "crwdns65690:0{0}crwdne65690:0"
 
-#: setup/setup_wizard/operations/install_fixtures.py:547
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:547
 msgid "Bank account cannot be named as {0}"
 msgstr "crwdns65692:0{0}crwdne65692:0"
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:146
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:146
 msgid "Bank account {0} already exists and could not be created again"
 msgstr "crwdns65694:0{0}crwdne65694:0"
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:153
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:153
 msgid "Bank accounts added"
 msgstr "crwdns65696:0crwdne65696:0"
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:311
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:311
 msgid "Bank transaction creation error"
 msgstr "crwdns65698:0crwdne65698:0"
 
 #. Label of the bank_cash_account (Link) field in DocType 'Process Payment
 #. Reconciliation'
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "Bank/Cash Account"
 msgstr "crwdns132920:0crwdne132920:0"
 
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:57
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:57
 msgid "Bank/Cash Account {0} doesn't belong to company {1}"
 msgstr "crwdns65702:0{0}crwdnd65702:0{1}crwdne65702:0"
 
 #. Label of the banking_tab (Tab Break) field in DocType 'Accounts Settings'
 #. Label of a Card Break in the Accounting Workspace
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: accounts/workspace/accounting/accounting.json
-#: setup/setup_wizard/data/industry_type.txt:8
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/setup/setup_wizard/data/industry_type.txt:8
 msgid "Banking"
 msgstr "crwdns65704:0crwdne65704:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Bar"
 msgstr "crwdns112212:0crwdne112212:0"
 
@@ -7254,81 +7326,81 @@ msgstr "crwdns112212:0crwdne112212:0"
 #. Label of the barcode (Data) field in DocType 'Purchase Receipt Item'
 #. Label of the barcode (Data) field in DocType 'Stock Entry Detail'
 #. Label of the barcode (Data) field in DocType 'Stock Reconciliation Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: manufacturing/doctype/job_card/job_card.json
-#: public/js/utils/barcode_scanner.js:282
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/item_barcode/item_barcode.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/public/js/utils/barcode_scanner.js:282
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Barcode"
 msgstr "crwdns65708:0crwdne65708:0"
 
 #. Label of the barcode_type (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "Barcode Type"
 msgstr "crwdns132922:0crwdne132922:0"
 
-#: stock/doctype/item/item.py:454
+#: erpnext/stock/doctype/item/item.py:454
 msgid "Barcode {0} already used in Item {1}"
 msgstr "crwdns65728:0{0}crwdnd65728:0{1}crwdne65728:0"
 
-#: stock/doctype/item/item.py:469
+#: erpnext/stock/doctype/item/item.py:469
 msgid "Barcode {0} is not a valid {1} code"
 msgstr "crwdns65730:0{0}crwdnd65730:0{1}crwdne65730:0"
 
 #. Label of the sb_barcodes (Section Break) field in DocType 'Item'
 #. Label of the barcodes (Table) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Barcodes"
 msgstr "crwdns132924:0crwdne132924:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Barleycorn"
 msgstr "crwdns112214:0crwdne112214:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Barrel (Oil)"
 msgstr "crwdns112216:0crwdne112216:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Barrel(Beer)"
 msgstr "crwdns112218:0crwdne112218:0"
 
 #. Label of the base_amount (Currency) field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "Base Amount"
 msgstr "crwdns132926:0crwdne132926:0"
 
 #. Label of the base_amount (Currency) field in DocType 'Sales Invoice Payment'
-#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
 msgid "Base Amount (Company Currency)"
 msgstr "crwdns132928:0crwdne132928:0"
 
 #. Label of the base_change_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the base_change_amount (Currency) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Base Change Amount (Company Currency)"
 msgstr "crwdns132930:0crwdne132930:0"
 
 #. Label of the base_cost_per_unit (Float) field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Base Cost Per Unit"
 msgstr "crwdns132932:0crwdne132932:0"
 
 #. Label of the base_hour_rate (Currency) field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Base Hour Rate(Company Currency)"
 msgstr "crwdns132934:0crwdne132934:0"
 
 #. Label of the base_rate (Currency) field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "Base Rate"
 msgstr "crwdns132936:0crwdne132936:0"
 
@@ -7338,161 +7410,162 @@ msgstr "crwdns132936:0crwdne132936:0"
 #. 'Purchase Order'
 #. Label of the base_tax_withholding_net_total (Currency) field in DocType
 #. 'Purchase Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Base Tax Withholding Net Total"
 msgstr "crwdns132938:0crwdne132938:0"
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:239
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239
 msgid "Base Total"
 msgstr "crwdns65752:0crwdne65752:0"
 
 #. Label of the base_total_billable_amount (Currency) field in DocType
 #. 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Base Total Billable Amount"
 msgstr "crwdns132940:0crwdne132940:0"
 
 #. Label of the base_total_billed_amount (Currency) field in DocType
 #. 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Base Total Billed Amount"
 msgstr "crwdns132942:0crwdne132942:0"
 
 #. Label of the base_total_costing_amount (Currency) field in DocType
 #. 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Base Total Costing Amount"
 msgstr "crwdns132944:0crwdne132944:0"
 
 #. Label of the base_url (Data) field in DocType 'Support Search Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Base URL"
 msgstr "crwdns132946:0crwdne132946:0"
 
 #. Label of the based_on (Select) field in DocType 'Authorization Rule'
 #. Label of the based_on (Select) field in DocType 'Repost Item Valuation'
-#: accounts/report/inactive_sales_items/inactive_sales_items.js:27
-#: accounts/report/profitability_analysis/profitability_analysis.js:16
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:8
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:44
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:38
-#: manufacturing/report/production_planning_report/production_planning_report.js:16
-#: manufacturing/report/work_order_summary/work_order_summary.js:15
-#: public/js/purchase_trends_filters.js:45 public/js/sales_trends_filters.js:20
-#: selling/report/sales_analytics/sales_analytics.js:24
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/report/delayed_item_report/delayed_item_report.js:54
-#: stock/report/delayed_order_report/delayed_order_report.js:54
-#: support/report/issue_analytics/issue_analytics.js:16
-#: support/report/issue_summary/issue_summary.js:16
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:27
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:16
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:8
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:44
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:38
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:16
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:15
+#: erpnext/public/js/purchase_trends_filters.js:45
+#: erpnext/public/js/sales_trends_filters.js:20
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:24
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:54
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:54
+#: erpnext/support/report/issue_analytics/issue_analytics.js:16
+#: erpnext/support/report/issue_summary/issue_summary.js:16
 msgid "Based On"
 msgstr "crwdns65762:0crwdne65762:0"
 
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:46
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:46
 msgid "Based On Data ( in years )"
 msgstr "crwdns65768:0crwdne65768:0"
 
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:30
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:30
 msgid "Based On Document"
 msgstr "crwdns65770:0crwdne65770:0"
 
 #. Label of the based_on_payment_terms (Check) field in DocType 'Process
 #. Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/accounts_payable/accounts_payable.js:115
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:92
-#: accounts/report/accounts_receivable/accounts_receivable.js:137
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:110
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:115
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:92
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:137
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:110
 msgid "Based On Payment Terms"
 msgstr "crwdns65772:0crwdne65772:0"
 
 #. Option for the 'Subscription Price Based On' (Select) field in DocType
 #. 'Subscription Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Based On Price List"
 msgstr "crwdns132948:0crwdne132948:0"
 
 #. Label of the based_on_value (Dynamic Link) field in DocType 'Party Specific
 #. Item'
-#: selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 msgid "Based On Value"
 msgstr "crwdns132950:0crwdne132950:0"
 
-#: setup/doctype/holiday_list/holiday_list.js:60
+#: erpnext/setup/doctype/holiday_list/holiday_list.js:60
 msgid "Based on your HR Policy, select your leave allocation period's end date"
 msgstr "crwdns65780:0crwdne65780:0"
 
-#: setup/doctype/holiday_list/holiday_list.js:55
+#: erpnext/setup/doctype/holiday_list/holiday_list.js:55
 msgid "Based on your HR Policy, select your leave allocation period's start date"
 msgstr "crwdns65782:0crwdne65782:0"
 
 #. Label of the basic_amount (Currency) field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Basic Amount"
 msgstr "crwdns132952:0crwdne132952:0"
 
 #. Label of the base_amount (Currency) field in DocType 'BOM Scrap Item'
-#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
 msgid "Basic Amount (Company Currency)"
 msgstr "crwdns132954:0crwdne132954:0"
 
 #. Label of the base_rate (Currency) field in DocType 'BOM Item'
 #. Label of the base_rate (Currency) field in DocType 'BOM Scrap Item'
 #. Label of the base_rate (Currency) field in DocType 'Sales Order Item'
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Basic Rate (Company Currency)"
 msgstr "crwdns132956:0crwdne132956:0"
 
 #. Label of the basic_rate (Currency) field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Basic Rate (as per Stock UOM)"
 msgstr "crwdns132958:0crwdne132958:0"
 
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
-#: stock/doctype/batch/batch.json
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
-#: stock/report/stock_ledger/stock_ledger.py:329
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:148
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:78
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:329
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:148
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:78
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Batch"
 msgstr "crwdns65796:0crwdne65796:0"
 
 #. Label of the description (Small Text) field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/batch/batch.json
 msgid "Batch Description"
 msgstr "crwdns132960:0crwdne132960:0"
 
 #. Label of the sb_batch (Section Break) field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/batch/batch.json
 msgid "Batch Details"
 msgstr "crwdns132962:0crwdne132962:0"
 
-#: stock/doctype/batch/batch.py:193
+#: erpnext/stock/doctype/batch/batch.py:193
 msgid "Batch Expiry Date"
 msgstr "crwdns143348:0crwdne143348:0"
 
 #. Label of the batch_id (Data) field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/batch/batch.json
 msgid "Batch ID"
 msgstr "crwdns132964:0crwdne132964:0"
 
-#: stock/doctype/batch/batch.py:129
+#: erpnext/stock/doctype/batch/batch.py:129
 msgid "Batch ID is mandatory"
 msgstr "crwdns65806:0crwdne65806:0"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Batch Item Expiry Status"
 msgstr "crwdns65808:0crwdne65808:0"
 
@@ -7519,82 +7592,82 @@ msgstr "crwdns65808:0crwdne65808:0"
 #. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt Item'
 #. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: public/js/controllers/transaction.js:2289
-#: public/js/utils/barcode_scanner.js:260
-#: public/js/utils/serial_no_batch_selector.js:416
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/packing_slip_item/packing_slip_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
-#: stock/doctype/serial_no/serial_no.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: stock/report/available_batch_report/available_batch_report.js:64
-#: stock/report/available_batch_report/available_batch_report.py:51
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:68
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:80
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:154
-#: stock/report/stock_ledger/stock_ledger.js:59
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
+#: erpnext/public/js/controllers/transaction.js:2289
+#: erpnext/public/js/utils/barcode_scanner.js:260
+#: erpnext/public/js/utils/serial_no_batch_selector.js:416
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/report/available_batch_report/available_batch_report.js:64
+#: erpnext/stock/report/available_batch_report/available_batch_report.py:51
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:68
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:80
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:154
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:59
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Batch No"
 msgstr "crwdns65810:0crwdne65810:0"
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:613
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:613
 msgid "Batch No is mandatory"
 msgstr "crwdns65852:0crwdne65852:0"
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2268
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2268
 msgid "Batch No {0} does not exists"
 msgstr "crwdns104540:0{0}crwdne104540:0"
 
-#: stock/utils.py:624
+#: erpnext/stock/utils.py:624
 msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
 msgstr "crwdns65854:0{0}crwdnd65854:0{1}crwdne65854:0"
 
 #. Label of the batch_no (Int) field in DocType 'BOM Update Batch'
-#: manufacturing/doctype/bom_update_batch/bom_update_batch.json
+#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
 msgid "Batch No."
 msgstr "crwdns132966:0crwdne132966:0"
 
-#: public/js/utils/serial_no_batch_selector.js:16
-#: public/js/utils/serial_no_batch_selector.js:181
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:46
+#: erpnext/public/js/utils/serial_no_batch_selector.js:16
+#: erpnext/public/js/utils/serial_no_batch_selector.js:181
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:46
 msgid "Batch Nos"
 msgstr "crwdns65858:0crwdne65858:0"
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1185
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1185
 msgid "Batch Nos are created successfully"
 msgstr "crwdns65860:0crwdne65860:0"
 
-#: controllers/sales_and_purchase_return.py:1025
+#: erpnext/controllers/sales_and_purchase_return.py:1025
 msgid "Batch Not Available for Return"
 msgstr "crwdns132968:0crwdne132968:0"
 
 #. Label of the batch_number_series (Data) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Batch Number Series"
 msgstr "crwdns132970:0crwdne132970:0"
 
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:155
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:155
 msgid "Batch Qty"
 msgstr "crwdns65864:0crwdne65864:0"
 
 #. Label of the batch_qty (Float) field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/batch/batch.json
 msgid "Batch Quantity"
 msgstr "crwdns132972:0crwdne132972:0"
 
@@ -7602,153 +7675,153 @@ msgstr "crwdns132972:0crwdne132972:0"
 #. Label of the batch_size (Int) field in DocType 'Operation'
 #. Label of the batch_size (Float) field in DocType 'Work Order'
 #. Label of the batch_size (Float) field in DocType 'Work Order Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/operation/operation.json
-#: manufacturing/doctype/work_order/work_order.js:282
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:282
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Batch Size"
 msgstr "crwdns65868:0crwdne65868:0"
 
 #. Label of the stock_uom (Link) field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/batch/batch.json
 msgid "Batch UOM"
 msgstr "crwdns132974:0crwdne132974:0"
 
 #. Label of the batch_and_serial_no_section (Section Break) field in DocType
 #. 'Asset Capitalization Stock Item'
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
 msgid "Batch and Serial No"
 msgstr "crwdns132976:0crwdne132976:0"
 
-#: manufacturing/doctype/work_order/work_order.py:513
+#: erpnext/manufacturing/doctype/work_order/work_order.py:513
 msgid "Batch not created for item {} since it does not have a batch series."
 msgstr "crwdns65882:0crwdne65882:0"
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:254
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:254
 msgid "Batch {0} and Warehouse"
 msgstr "crwdns65884:0{0}crwdne65884:0"
 
-#: controllers/sales_and_purchase_return.py:1024
+#: erpnext/controllers/sales_and_purchase_return.py:1024
 msgid "Batch {0} is not available in warehouse {1}"
 msgstr "crwdns132978:0{0}crwdnd132978:0{1}crwdne132978:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:2564
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:288
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2564
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:288
 msgid "Batch {0} of Item {1} has expired."
 msgstr "crwdns65886:0{0}crwdnd65886:0{1}crwdne65886:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:2570
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2570
 msgid "Batch {0} of Item {1} is disabled."
 msgstr "crwdns65888:0{0}crwdnd65888:0{1}crwdne65888:0"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Batch-Wise Balance History"
 msgstr "crwdns65890:0crwdne65890:0"
 
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:164
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:160
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:84
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:164
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:160
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:84
 msgid "Batchwise Valuation"
 msgstr "crwdns65892:0crwdne65892:0"
 
 #. Label of the section_break_3 (Section Break) field in DocType 'Stock
 #. Reconciliation Item'
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Before reconciliation"
 msgstr "crwdns132980:0crwdne132980:0"
 
 #. Label of the start (Int) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Begin On (Days)"
 msgstr "crwdns132982:0crwdne132982:0"
 
 #. Option for the 'Generate Invoice At' (Select) field in DocType
 #. 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Beginning of the current subscription period"
 msgstr "crwdns132984:0crwdne132984:0"
 
-#: accounts/doctype/subscription/subscription.py:320
+#: erpnext/accounts/doctype/subscription/subscription.py:320
 msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
 msgstr "crwdns104542:0{0}crwdne104542:0"
 
 #. Label of the bill_date (Date) field in DocType 'Journal Entry'
 #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/report/accounts_receivable/accounts_receivable.py:1053
-#: accounts/report/purchase_register/purchase_register.py:214
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1053
+#: erpnext/accounts/report/purchase_register/purchase_register.py:214
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Bill Date"
 msgstr "crwdns65900:0crwdne65900:0"
 
 #. Label of the bill_no (Data) field in DocType 'Journal Entry'
 #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/report/accounts_receivable/accounts_receivable.py:1052
-#: accounts/report/purchase_register/purchase_register.py:213
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1052
+#: erpnext/accounts/report/purchase_register/purchase_register.py:213
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Bill No"
 msgstr "crwdns65906:0crwdne65906:0"
 
 #. Label of the bill_for_rejected_quantity_in_purchase_invoice (Check) field in
 #. DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Bill for Rejected Quantity in Purchase Invoice"
 msgstr "crwdns132986:0crwdne132986:0"
 
 #. Label of a Card Break in the Manufacturing Workspace
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/doctype/bom/bom.py:1132
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: stock/doctype/material_request/material_request.js:99
-#: stock/doctype/stock_entry/stock_entry.js:617
+#: erpnext/manufacturing/doctype/bom/bom.py:1132
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/stock/doctype/material_request/material_request.js:99
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:617
 msgid "Bill of Materials"
 msgstr "crwdns65914:0crwdne65914:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Timesheet'
-#: controllers/website_list_for_contact.py:203
-#: projects/doctype/timesheet/timesheet.json
-#: projects/doctype/timesheet/timesheet_list.js:5
+#: erpnext/controllers/website_list_for_contact.py:203
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet_list.js:5
 msgid "Billed"
 msgstr "crwdns65918:0crwdne65918:0"
 
 #. Label of the billed_amt (Currency) field in DocType 'Purchase Order Item'
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:50
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:50
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:125
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:247
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:107
-#: selling/report/sales_order_analysis/sales_order_analysis.py:298
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:50
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:50
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:125
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:247
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:107
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:298
 msgid "Billed Amount"
 msgstr "crwdns65922:0crwdne65922:0"
 
 #. Label of the billed_amt (Currency) field in DocType 'Sales Order Item'
 #. Label of the billed_amt (Currency) field in DocType 'Delivery Note Item'
 #. Label of the billed_amt (Currency) field in DocType 'Purchase Receipt Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Billed Amt"
 msgstr "crwdns132988:0crwdne132988:0"
 
 #. Name of a report
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.json
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.json
 msgid "Billed Items To Be Received"
 msgstr "crwdns65932:0crwdne65932:0"
 
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:225
-#: selling/report/sales_order_analysis/sales_order_analysis.py:276
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:225
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:276
 msgid "Billed Qty"
 msgstr "crwdns65934:0crwdne65934:0"
 
 #. Label of the section_break_56 (Section Break) field in DocType 'Purchase
 #. Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 msgid "Billed, Received & Returned"
 msgstr "crwdns132990:0crwdne132990:0"
 
@@ -7769,14 +7842,14 @@ msgstr "crwdns132990:0crwdne132990:0"
 #. 'Purchase Receipt'
 #. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Subcontracting Receipt'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Billing Address"
 msgstr "crwdns132992:0crwdne132992:0"
 
@@ -7788,15 +7861,15 @@ msgstr "crwdns132992:0crwdne132992:0"
 #. 'Supplier Quotation'
 #. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Subcontracting Order'
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Billing Address Details"
 msgstr "crwdns132994:0crwdne132994:0"
 
 #. Label of the customer_address (Link) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Billing Address Name"
 msgstr "crwdns132996:0crwdne132996:0"
 
@@ -7805,74 +7878,75 @@ msgstr "crwdns132996:0crwdne132996:0"
 #. Label of the billing_amount (Currency) field in DocType 'Timesheet Detail'
 #. Label of the base_billing_amount (Currency) field in DocType 'Timesheet
 #. Detail'
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73
-#: selling/report/territory_wise_sales/territory_wise_sales.py:50
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73
+#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50
 msgid "Billing Amount"
 msgstr "crwdns65964:0crwdne65964:0"
 
 #. Label of the billing_city (Data) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Billing City"
 msgstr "crwdns132998:0crwdne132998:0"
 
 #. Label of the billing_country (Link) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Billing Country"
 msgstr "crwdns133000:0crwdne133000:0"
 
 #. Label of the billing_county (Data) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Billing County"
 msgstr "crwdns133002:0crwdne133002:0"
 
 #. Label of the default_currency (Link) field in DocType 'Supplier'
 #. Label of the default_currency (Link) field in DocType 'Customer'
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Billing Currency"
 msgstr "crwdns133004:0crwdne133004:0"
 
-#: public/js/purchase_trends_filters.js:39
+#: erpnext/public/js/purchase_trends_filters.js:39
 msgid "Billing Date"
 msgstr "crwdns65980:0crwdne65980:0"
 
 #. Label of the billing_details (Section Break) field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Billing Details"
 msgstr "crwdns133006:0crwdne133006:0"
 
 #. Label of the billing_email (Data) field in DocType 'Process Statement Of
 #. Accounts Customer'
-#: accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
+#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
 msgid "Billing Email"
 msgstr "crwdns133008:0crwdne133008:0"
 
 #. Label of the billing_hours (Float) field in DocType 'Sales Invoice
 #. Timesheet'
 #. Label of the billing_hours (Float) field in DocType 'Timesheet Detail'
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67
 msgid "Billing Hours"
 msgstr "crwdns65986:0crwdne65986:0"
 
 #. Label of the billing_interval (Select) field in DocType 'Subscription Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Billing Interval"
 msgstr "crwdns133010:0crwdne133010:0"
 
 #. Label of the billing_interval_count (Int) field in DocType 'Subscription
 #. Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Billing Interval Count"
 msgstr "crwdns133012:0crwdne133012:0"
 
-#: accounts/doctype/subscription_plan/subscription_plan.py:41
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.py:41
 msgid "Billing Interval Count cannot be less than 1"
 msgstr "crwdns65996:0crwdne65996:0"
 
-#: accounts/doctype/subscription/subscription.py:363
+#: erpnext/accounts/doctype/subscription/subscription.py:363
 msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
 msgstr "crwdns65998:0crwdne65998:0"
 
@@ -7880,89 +7954,89 @@ msgstr "crwdns65998:0crwdne65998:0"
 #. Label of the billing_rate (Currency) field in DocType 'Timesheet Detail'
 #. Label of the base_billing_rate (Currency) field in DocType 'Timesheet
 #. Detail'
-#: projects/doctype/activity_cost/activity_cost.json
-#: projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 msgid "Billing Rate"
 msgstr "crwdns133014:0crwdne133014:0"
 
 #. Label of the billing_state (Data) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Billing State"
 msgstr "crwdns133016:0crwdne133016:0"
 
 #. Label of the billing_status (Select) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order/sales_order_calendar.js:30
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_calendar.js:30
 msgid "Billing Status"
 msgstr "crwdns66006:0crwdne66006:0"
 
 #. Label of the billing_zipcode (Data) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Billing Zipcode"
 msgstr "crwdns133018:0crwdne133018:0"
 
-#: accounts/party.py:559
+#: erpnext/accounts/party.py:559
 msgid "Billing currency must be equal to either default company's currency or party account currency"
 msgstr "crwdns66012:0crwdne66012:0"
 
 #. Name of a DocType
-#: stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/bin/bin.json
 msgid "Bin"
 msgstr "crwdns66014:0crwdne66014:0"
 
 #. Label of the bio (Text Editor) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Bio / Cover Letter"
 msgstr "crwdns133020:0crwdne133020:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Biot"
 msgstr "crwdns112220:0crwdne112220:0"
 
-#: setup/setup_wizard/data/industry_type.txt:9
+#: erpnext/setup/setup_wizard/data/industry_type.txt:9
 msgid "Biotechnology"
 msgstr "crwdns143350:0crwdne143350:0"
 
 #. Name of a DocType
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "Bisect Accounting Statements"
 msgstr "crwdns66018:0crwdne66018:0"
 
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:9
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:9
 msgid "Bisect Left"
 msgstr "crwdns66020:0crwdne66020:0"
 
 #. Name of a DocType
-#: accounts/doctype/bisect_nodes/bisect_nodes.json
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Bisect Nodes"
 msgstr "crwdns66022:0crwdne66022:0"
 
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:13
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:13
 msgid "Bisect Right"
 msgstr "crwdns66024:0crwdne66024:0"
 
 #. Label of the bisecting_from (Heading) field in DocType 'Bisect Accounting
 #. Statements'
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "Bisecting From"
 msgstr "crwdns133022:0crwdne133022:0"
 
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:61
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:61
 msgid "Bisecting Left ..."
 msgstr "crwdns66028:0crwdne66028:0"
 
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:71
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:71
 msgid "Bisecting Right ..."
 msgstr "crwdns66030:0crwdne66030:0"
 
 #. Label of the bisecting_to (Heading) field in DocType 'Bisect Accounting
 #. Statements'
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "Bisecting To"
 msgstr "crwdns133024:0crwdne133024:0"
 
-#: setup/setup_wizard/operations/install_fixtures.py:268
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
 msgid "Black"
 msgstr "crwdns66034:0crwdne66034:0"
 
@@ -7971,11 +8045,11 @@ msgstr "crwdns66034:0crwdne66034:0"
 #. Label of the blanket_order (Link) field in DocType 'Quotation Item'
 #. Label of the blanket_order (Link) field in DocType 'Sales Order Item'
 #. Label of a Link in the Selling Workspace
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/workspace/selling/selling.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Blanket Order"
 msgstr "crwdns66036:0crwdne66036:0"
 
@@ -7983,13 +8057,13 @@ msgstr "crwdns66036:0crwdne66036:0"
 #. Settings'
 #. Label of the blanket_order_allowance (Float) field in DocType 'Selling
 #. Settings'
-#: buying/doctype/buying_settings/buying_settings.json
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Blanket Order Allowance (%)"
 msgstr "crwdns133026:0crwdne133026:0"
 
 #. Name of a DocType
-#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
+#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
 msgid "Blanket Order Item"
 msgstr "crwdns66050:0crwdne66050:0"
 
@@ -7998,31 +8072,31 @@ msgstr "crwdns66050:0crwdne66050:0"
 #. Label of the blanket_order_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the blanket_order_rate (Currency) field in DocType 'Sales Order
 #. Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Blanket Order Rate"
 msgstr "crwdns133028:0crwdne133028:0"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:98
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:244
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:98
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:244
 msgid "Block Invoice"
 msgstr "crwdns66058:0crwdne66058:0"
 
 #. Label of the on_hold (Check) field in DocType 'Supplier'
 #. Label of the block_supplier_section (Section Break) field in DocType
 #. 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Block Supplier"
 msgstr "crwdns133030:0crwdne133030:0"
 
 #. Label of the blog_subscriber (Check) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Blog Subscriber"
 msgstr "crwdns133032:0crwdne133032:0"
 
 #. Label of the blood_group (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Blood Group"
 msgstr "crwdns133034:0crwdne133034:0"
 
@@ -8030,38 +8104,38 @@ msgstr "crwdns133034:0crwdne133034:0"
 #. Standing'
 #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-#: setup/setup_wizard/operations/install_fixtures.py:267
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
 msgid "Blue"
 msgstr "crwdns66066:0crwdne66066:0"
 
 #. Label of the body (Text Editor) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Body"
 msgstr "crwdns133036:0crwdne133036:0"
 
 #. Label of the body_text (Text Editor) field in DocType 'Dunning'
 #. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Body Text"
 msgstr "crwdns133038:0crwdne133038:0"
 
 #. Label of the body_and_closing_text_help (HTML) field in DocType 'Dunning
 #. Letter Text'
-#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
+#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Body and Closing Text Help"
 msgstr "crwdns133040:0crwdne133040:0"
 
 #. Label of the bom_no (Link) field in DocType 'Production Plan Sub Assembly
 #. Item'
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Bom No"
 msgstr "crwdns133042:0crwdne133042:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:243
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:255
 msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}."
 msgstr "crwdns66082:0{0}crwdnd66082:0{1}crwdne66082:0"
 
@@ -8069,86 +8143,86 @@ msgstr "crwdns66082:0{0}crwdnd66082:0{1}crwdne66082:0"
 #. in DocType 'Payment Entry'
 #. Label of the book_advance_payments_in_separate_party_account (Check) field
 #. in DocType 'Company'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: setup/doctype/company/company.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Book Advance Payments in Separate Party Account"
 msgstr "crwdns133044:0crwdne133044:0"
 
-#: www/book_appointment/index.html:3
+#: erpnext/www/book_appointment/index.html:3
 msgid "Book Appointment"
 msgstr "crwdns66088:0crwdne66088:0"
 
 #. Label of the book_asset_depreciation_entry_automatically (Check) field in
 #. DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Book Asset Depreciation Entry Automatically"
 msgstr "crwdns133046:0crwdne133046:0"
 
 #. Label of the book_deferred_entries_based_on (Select) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Book Deferred Entries Based On"
 msgstr "crwdns133048:0crwdne133048:0"
 
 #. Label of the book_deferred_entries_via_journal_entry (Check) field in
 #. DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Book Deferred Entries Via Journal Entry"
 msgstr "crwdns133050:0crwdne133050:0"
 
 #. Label of the book_tax_discount_loss (Check) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Book Tax Loss on Early Payment Discount"
 msgstr "crwdns133052:0crwdne133052:0"
 
-#: www/book_appointment/index.html:15
+#: erpnext/www/book_appointment/index.html:15
 msgid "Book an appointment"
 msgstr "crwdns66098:0crwdne66098:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
-#: stock/doctype/shipment/shipment_list.js:5
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment_list.js:5
 msgid "Booked"
 msgstr "crwdns66100:0crwdne66100:0"
 
 #. Label of the booked_fixed_asset (Check) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Booked Fixed Asset"
 msgstr "crwdns133054:0crwdne133054:0"
 
-#: stock/doctype/warehouse/warehouse.py:141
+#: erpnext/stock/doctype/warehouse/warehouse.py:141
 msgid "Booking stock value across multiple accounts will make it harder to track stock and account value."
 msgstr "crwdns66106:0crwdne66106:0"
 
-#: accounts/general_ledger.py:747
+#: erpnext/accounts/general_ledger.py:747
 msgid "Books have been closed till the period ending on {0}"
 msgstr "crwdns66108:0{0}crwdne66108:0"
 
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Inventory
 #. Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Both"
 msgstr "crwdns133056:0crwdne133056:0"
 
-#: setup/doctype/supplier_group/supplier_group.py:57
+#: erpnext/setup/doctype/supplier_group/supplier_group.py:57
 msgid "Both Payable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
 msgstr "crwdns133058:0{0}crwdnd133058:0{1}crwdnd133058:0{2}crwdne133058:0"
 
-#: setup/doctype/customer_group/customer_group.py:62
+#: erpnext/setup/doctype/customer_group/customer_group.py:62
 msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
 msgstr "crwdns133060:0{0}crwdnd133060:0{1}crwdnd133060:0{2}crwdne133060:0"
 
-#: accounts/doctype/subscription/subscription.py:339
+#: erpnext/accounts/doctype/subscription/subscription.py:339
 msgid "Both Trial Period Start Date and Trial Period End Date must be set"
 msgstr "crwdns66112:0crwdne66112:0"
 
-#: utilities/transaction_base.py:224
+#: erpnext/utilities/transaction_base.py:224
 msgid "Both {0} Account: {1} and Advance Account: {2} must be of same currency for company: {3}"
 msgstr "crwdns133062:0{0}crwdnd133062:0{1}crwdnd133062:0{2}crwdnd133062:0{3}crwdne133062:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Box"
 msgstr "crwdns112222:0crwdne112222:0"
 
@@ -8157,18 +8231,19 @@ msgstr "crwdns112222:0crwdne112222:0"
 #. Label of the branch (Data) field in DocType 'Branch'
 #. Label of the branch (Link) field in DocType 'Employee'
 #. Label of the branch (Link) field in DocType 'Employee Internal Work History'
-#: selling/doctype/sms_center/sms_center.json setup/doctype/branch/branch.json
-#: setup/doctype/employee/employee.json
-#: setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
+#: erpnext/setup/doctype/branch/branch.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
 msgid "Branch"
 msgstr "crwdns66114:0crwdne66114:0"
 
 #. Label of the branch_code (Data) field in DocType 'Bank Account'
 #. Label of the branch_code (Data) field in DocType 'Bank Guarantee'
 #. Label of the branch_code (Read Only) field in DocType 'Payment Request'
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Branch Code"
 msgstr "crwdns133064:0crwdne133064:0"
 
@@ -8198,51 +8273,53 @@ msgstr "crwdns133064:0crwdne133064:0"
 #. Label of the brand (Link) field in DocType 'Serial No'
 #. Label of a Link in the Stock Workspace
 #. Label of the brand (Link) field in DocType 'Subcontracting Receipt Item'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/pricing_rule_brand/pricing_rule_brand.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/report/gross_profit/gross_profit.py:253
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:53
-#: accounts/report/sales_register/sales_register.js:64
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: public/js/stock_analytics.js:58 public/js/stock_analytics.js:93
-#: selling/doctype/party_specific_item/party_specific_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:47
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:61
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:47
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:101
-#: setup/doctype/brand/brand.json setup/workspace/home/home.json
-#: stock/doctype/item/item.json stock/doctype/item_price/item_price.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/serial_no/serial_no.json
-#: stock/report/item_price_stock/item_price_stock.py:25
-#: stock/report/item_prices/item_prices.py:53
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:27
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:56
-#: stock/report/product_bundle_balance/product_bundle_balance.js:44
-#: stock/report/product_bundle_balance/product_bundle_balance.py:107
-#: stock/report/stock_ageing/stock_ageing.js:52
-#: stock/report/stock_ageing/stock_ageing.py:129
-#: stock/report/stock_analytics/stock_analytics.js:34
-#: stock/report/stock_analytics/stock_analytics.py:44
-#: stock/report/stock_ledger/stock_ledger.js:73
-#: stock/report/stock_ledger/stock_ledger.py:271
-#: stock/report/stock_projected_qty/stock_projected_qty.js:45
-#: stock/report/stock_projected_qty/stock_projected_qty.py:115
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:100
-#: stock/workspace/stock/stock.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule_brand/pricing_rule_brand.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/report/gross_profit/gross_profit.py:253
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:53
+#: erpnext/accounts/report/sales_register/sales_register.js:64
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/public/js/stock_analytics.js:58
+#: erpnext/public/js/stock_analytics.js:93
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:47
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:61
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:47
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:101
+#: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/report/item_price_stock/item_price_stock.py:25
+#: erpnext/stock/report/item_prices/item_prices.py:53
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:27
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:56
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:44
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:107
+#: erpnext/stock/report/stock_ageing/stock_ageing.js:52
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:129
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:34
+#: erpnext/stock/report/stock_analytics/stock_analytics.py:44
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:73
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:271
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:45
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:115
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:100
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Brand"
 msgstr "crwdns66130:0crwdne66130:0"
 
 #. Label of the brand_defaults (Table) field in DocType 'Brand'
-#: setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/brand/brand.json
 msgid "Brand Defaults"
 msgstr "crwdns133066:0crwdne133066:0"
 
@@ -8251,203 +8328,204 @@ msgstr "crwdns133066:0crwdne133066:0"
 #. Label of the brand (Link) field in DocType 'Sales Order Item'
 #. Label of the brand (Data) field in DocType 'Brand'
 #. Label of the brand (Link) field in DocType 'Delivery Note Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: setup/doctype/brand/brand.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/setup/doctype/brand/brand.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Brand Name"
 msgstr "crwdns133068:0crwdne133068:0"
 
 #. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance
 #. Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Breakdown"
 msgstr "crwdns133070:0crwdne133070:0"
 
-#: setup/setup_wizard/data/industry_type.txt:10
+#: erpnext/setup/setup_wizard/data/industry_type.txt:10
 msgid "Broadcasting"
 msgstr "crwdns143352:0crwdne143352:0"
 
-#: setup/setup_wizard/data/industry_type.txt:11
+#: erpnext/setup/setup_wizard/data/industry_type.txt:11
 msgid "Brokerage"
 msgstr "crwdns143354:0crwdne143354:0"
 
-#: manufacturing/doctype/bom/bom.js:144
+#: erpnext/manufacturing/doctype/bom/bom.js:144
 msgid "Browse BOM"
 msgstr "crwdns66180:0crwdne66180:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Btu (It)"
 msgstr "crwdns112224:0crwdne112224:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Btu (Mean)"
 msgstr "crwdns112226:0crwdne112226:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Btu (Th)"
 msgstr "crwdns112228:0crwdne112228:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Btu/Hour"
 msgstr "crwdns112230:0crwdne112230:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Btu/Minutes"
 msgstr "crwdns112232:0crwdne112232:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Btu/Seconds"
 msgstr "crwdns112234:0crwdne112234:0"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/budget/budget.json
-#: accounts/doctype/cost_center/cost_center.js:45
-#: accounts/doctype/cost_center/cost_center_tree.js:65
-#: accounts/doctype/cost_center/cost_center_tree.js:73
-#: accounts/doctype/cost_center/cost_center_tree.js:81
-#: accounts/report/budget_variance_report/budget_variance_report.py:99
-#: accounts/report/budget_variance_report/budget_variance_report.py:109
-#: accounts/report/budget_variance_report/budget_variance_report.py:379
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/cost_center/cost_center.js:45
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:65
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:73
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:81
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:99
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:109
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:379
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Budget"
 msgstr "crwdns66182:0crwdne66182:0"
 
 #. Name of a DocType
-#: accounts/doctype/budget_account/budget_account.json
+#: erpnext/accounts/doctype/budget_account/budget_account.json
 msgid "Budget Account"
 msgstr "crwdns66186:0crwdne66186:0"
 
 #. Label of the accounts (Table) field in DocType 'Budget'
-#: accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/budget/budget.json
 msgid "Budget Accounts"
 msgstr "crwdns133072:0crwdne133072:0"
 
 #. Label of the budget_against (Select) field in DocType 'Budget'
-#: accounts/doctype/budget/budget.json
-#: accounts/report/budget_variance_report/budget_variance_report.js:80
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:80
 msgid "Budget Against"
 msgstr "crwdns66190:0crwdne66190:0"
 
 #. Label of the budget_amount (Currency) field in DocType 'Budget Account'
-#: accounts/doctype/budget_account/budget_account.json
+#: erpnext/accounts/doctype/budget_account/budget_account.json
 msgid "Budget Amount"
 msgstr "crwdns133074:0crwdne133074:0"
 
 #. Label of the budget_detail (Section Break) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Budget Detail"
 msgstr "crwdns133076:0crwdne133076:0"
 
-#: accounts/doctype/budget/budget.py:299 accounts/doctype/budget/budget.py:301
+#: erpnext/accounts/doctype/budget/budget.py:299
+#: erpnext/accounts/doctype/budget/budget.py:301
 msgid "Budget Exceeded"
 msgstr "crwdns66198:0crwdne66198:0"
 
-#: accounts/doctype/cost_center/cost_center_tree.js:61
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:61
 msgid "Budget List"
 msgstr "crwdns66200:0crwdne66200:0"
 
 #. Name of a report
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/cost_center/cost_center_tree.js:77
-#: accounts/report/budget_variance_report/budget_variance_report.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:77
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Budget Variance Report"
 msgstr "crwdns66202:0crwdne66202:0"
 
-#: accounts/doctype/budget/budget.py:98
+#: erpnext/accounts/doctype/budget/budget.py:98
 msgid "Budget cannot be assigned against Group Account {0}"
 msgstr "crwdns66204:0{0}crwdne66204:0"
 
-#: accounts/doctype/budget/budget.py:105
+#: erpnext/accounts/doctype/budget/budget.py:105
 msgid "Budget cannot be assigned against {0}, as it's not an Income or Expense account"
 msgstr "crwdns66206:0{0}crwdne66206:0"
 
-#: accounts/doctype/fiscal_year/fiscal_year_dashboard.py:8
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:8
 msgid "Budgets"
 msgstr "crwdns66208:0crwdne66208:0"
 
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:162
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:162
 msgid "Build All?"
 msgstr "crwdns66210:0crwdne66210:0"
 
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:20
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:20
 msgid "Build Tree"
 msgstr "crwdns66212:0crwdne66212:0"
 
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:155
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:155
 msgid "Buildable Qty"
 msgstr "crwdns66214:0crwdne66214:0"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:31
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:44
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:31
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:44
 msgid "Buildings"
 msgstr "crwdns66216:0crwdne66216:0"
 
 #. Name of a DocType
-#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
 msgid "Bulk Transaction Log"
 msgstr "crwdns66218:0crwdne66218:0"
 
 #. Name of a DocType
-#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 msgid "Bulk Transaction Log Detail"
 msgstr "crwdns66220:0crwdne66220:0"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Bulk Update"
 msgstr "crwdns143172:0crwdne143172:0"
 
 #. Label of the packed_items (Table) field in DocType 'Quotation'
 #. Label of the bundle_items_section (Section Break) field in DocType
 #. 'Quotation'
-#: selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
 msgid "Bundle Items"
 msgstr "crwdns133078:0crwdne133078:0"
 
-#: stock/report/product_bundle_balance/product_bundle_balance.py:95
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95
 msgid "Bundle Qty"
 msgstr "crwdns66226:0crwdne66226:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Bushel (UK)"
 msgstr "crwdns112236:0crwdne112236:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Bushel (US Dry Level)"
 msgstr "crwdns112238:0crwdne112238:0"
 
-#: setup/setup_wizard/data/designation.txt:6
+#: erpnext/setup/setup_wizard/data/designation.txt:6
 msgid "Business Analyst"
 msgstr "crwdns143356:0crwdne143356:0"
 
-#: setup/setup_wizard/data/designation.txt:7
+#: erpnext/setup/setup_wizard/data/designation.txt:7
 msgid "Business Development Manager"
 msgstr "crwdns143358:0crwdne143358:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Busy"
 msgstr "crwdns133080:0crwdne133080:0"
 
-#: stock/doctype/batch/batch_dashboard.py:8
-#: stock/doctype/item/item_dashboard.py:22
+#: erpnext/stock/doctype/batch/batch_dashboard.py:8
+#: erpnext/stock/doctype/item/item_dashboard.py:22
 msgid "Buy"
 msgstr "crwdns66230:0crwdne66230:0"
 
 #. Description of a DocType
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Buyer of Goods and Services."
 msgstr "crwdns111632:0crwdne111632:0"
 
@@ -8462,31 +8540,32 @@ msgstr "crwdns111632:0crwdne111632:0"
 #. Label of the buying (Check) field in DocType 'Terms and Conditions'
 #. Label of the buying (Check) field in DocType 'Item Price'
 #. Label of the buying (Check) field in DocType 'Price List'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: accounts/doctype/subscription/subscription.json
-#: buying/workspace/buying/buying.json setup/doctype/incoterm/incoterm.json
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/price_list/price_list.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/price_list/price_list.json
 msgid "Buying"
 msgstr "crwdns66232:0crwdne66232:0"
 
 #. Label of the sales_settings (Section Break) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Buying & Selling Settings"
 msgstr "crwdns133082:0crwdne133082:0"
 
-#: accounts/report/gross_profit/gross_profit.py:290
+#: erpnext/accounts/report/gross_profit/gross_profit.py:290
 msgid "Buying Amount"
 msgstr "crwdns66252:0crwdne66252:0"
 
-#: stock/report/item_price_stock/item_price_stock.py:40
+#: erpnext/stock/report/item_price_stock/item_price_stock.py:40
 msgid "Buying Price List"
 msgstr "crwdns66254:0crwdne66254:0"
 
-#: stock/report/item_price_stock/item_price_stock.py:46
+#: erpnext/stock/report/item_price_stock/item_price_stock.py:46
 msgid "Buying Rate"
 msgstr "crwdns66256:0crwdne66256:0"
 
@@ -8494,252 +8573,254 @@ msgstr "crwdns66256:0crwdne66256:0"
 #. Label of a Link in the Buying Workspace
 #. Label of a Link in the Settings Workspace
 #. Label of a shortcut in the Settings Workspace
-#: buying/doctype/buying_settings/buying_settings.json
-#: buying/workspace/buying/buying.json setup/workspace/settings/settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Buying Settings"
 msgstr "crwdns66258:0crwdne66258:0"
 
 #. Label of the buying_and_selling_tab (Tab Break) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Buying and Selling"
 msgstr "crwdns133084:0crwdne133084:0"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:218
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:218
 msgid "Buying must be checked, if Applicable For is selected as {0}"
 msgstr "crwdns66264:0{0}crwdne66264:0"
 
-#: buying/doctype/buying_settings/buying_settings.js:13
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:13
 msgid "By default, the Supplier Name is set as per the Supplier Name entered. If you want Suppliers to be named by a Naming Series choose the 'Naming Series' option."
 msgstr "crwdns66266:0crwdne66266:0"
 
 #. Label of the bypass_credit_limit_check (Check) field in DocType 'Customer
 #. Credit Limit'
-#: selling/doctype/customer_credit_limit/customer_credit_limit.json
+#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
 msgid "Bypass Credit Limit Check at Sales Order"
 msgstr "crwdns133086:0crwdne133086:0"
 
-#: selling/report/customer_credit_balance/customer_credit_balance.py:68
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:68
 msgid "Bypass credit check at Sales Order"
 msgstr "crwdns66272:0crwdne66272:0"
 
 #. Label of the cc_to (Link) field in DocType 'Process Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "CC To"
 msgstr "crwdns133088:0crwdne133088:0"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "CODE-39"
 msgstr "crwdns133090:0crwdne133090:0"
 
 #. Name of a report
-#: stock/report/cogs_by_item_group/cogs_by_item_group.json
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.json
 msgid "COGS By Item Group"
 msgstr "crwdns66280:0crwdne66280:0"
 
-#: stock/report/cogs_by_item_group/cogs_by_item_group.py:44
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:44
 msgid "COGS Debit"
 msgstr "crwdns66282:0crwdne66282:0"
 
 #. Name of a Workspace
 #. Label of a Card Break in the Home Workspace
-#: crm/workspace/crm/crm.json setup/workspace/home/home.json
+#: erpnext/crm/workspace/crm/crm.json erpnext/setup/workspace/home/home.json
 msgid "CRM"
 msgstr "crwdns66284:0crwdne66284:0"
 
 #. Name of a DocType
-#: crm/doctype/crm_note/crm_note.json
+#: erpnext/crm/doctype/crm_note/crm_note.json
 msgid "CRM Note"
 msgstr "crwdns66286:0crwdne66286:0"
 
 #. Name of a DocType
 #. Label of a Link in the CRM Workspace
 #. Label of a Link in the Settings Workspace
-#: crm/doctype/crm_settings/crm_settings.json crm/workspace/crm/crm.json
-#: setup/workspace/settings/settings.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "CRM Settings"
 msgstr "crwdns66288:0crwdne66288:0"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:34
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:50
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:34
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:50
 msgid "CWIP Account"
 msgstr "crwdns66298:0crwdne66298:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Caballeria"
 msgstr "crwdns112240:0crwdne112240:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cable Length"
 msgstr "crwdns112242:0crwdne112242:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cable Length (UK)"
 msgstr "crwdns112244:0crwdne112244:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cable Length (US)"
 msgstr "crwdns112246:0crwdne112246:0"
 
 #. Label of the calculate_based_on (Select) field in DocType 'Shipping Rule'
-#: accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Calculate Based On"
 msgstr "crwdns133092:0crwdne133092:0"
 
 #. Label of the calculate_depreciation (Check) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Calculate Depreciation"
 msgstr "crwdns133094:0crwdne133094:0"
 
 #. Label of the calculate_arrival_time (Button) field in DocType 'Delivery
 #. Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Calculate Estimated Arrival Times"
 msgstr "crwdns133096:0crwdne133096:0"
 
 #. Label of the editable_bundle_item_rates (Check) field in DocType 'Selling
 #. Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Calculate Product Bundle Price based on Child Items' Rates"
 msgstr "crwdns133098:0crwdne133098:0"
 
 #. Label of the calculate_depr_using_total_days (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Calculate daily depreciation using total days in depreciation period"
 msgstr "crwdns142922:0crwdne142922:0"
 
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:53
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:53
 msgid "Calculated Bank Statement balance"
 msgstr "crwdns66308:0crwdne66308:0"
 
 #. Label of the section_break_11 (Section Break) field in DocType 'Supplier
 #. Scorecard Period'
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
 msgid "Calculations"
 msgstr "crwdns133100:0crwdne133100:0"
 
 #. Label of the calendar_event (Link) field in DocType 'Appointment'
-#: crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/appointment/appointment.json
 msgid "Calendar Event"
 msgstr "crwdns133102:0crwdne133102:0"
 
 #. Option for the 'Maintenance Type' (Select) field in DocType 'Asset
 #. Maintenance Task'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Calibration"
 msgstr "crwdns133104:0crwdne133104:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Calibre"
 msgstr "crwdns112248:0crwdne112248:0"
 
-#: telephony/doctype/call_log/call_log.js:8
+#: erpnext/telephony/doctype/call_log/call_log.js:8
 msgid "Call Again"
 msgstr "crwdns66316:0crwdne66316:0"
 
-#: public/js/call_popup/call_popup.js:41
+#: erpnext/public/js/call_popup/call_popup.js:41
 msgid "Call Connected"
 msgstr "crwdns66318:0crwdne66318:0"
 
 #. Label of the call_details_section (Section Break) field in DocType 'Call
 #. Log'
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Call Details"
 msgstr "crwdns133106:0crwdne133106:0"
 
 #. Description of the 'Duration' (Duration) field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Call Duration in seconds"
 msgstr "crwdns133108:0crwdne133108:0"
 
-#: public/js/call_popup/call_popup.js:48
+#: erpnext/public/js/call_popup/call_popup.js:48
 msgid "Call Ended"
 msgstr "crwdns66324:0crwdne66324:0"
 
 #. Label of the call_handling_schedule (Table) field in DocType 'Incoming Call
 #. Settings'
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
 msgid "Call Handling Schedule"
 msgstr "crwdns133110:0crwdne133110:0"
 
 #. Name of a DocType
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Call Log"
 msgstr "crwdns66328:0crwdne66328:0"
 
-#: public/js/call_popup/call_popup.js:45
+#: erpnext/public/js/call_popup/call_popup.js:45
 msgid "Call Missed"
 msgstr "crwdns66330:0crwdne66330:0"
 
 #. Label of the call_received_by (Link) field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Call Received By"
 msgstr "crwdns133112:0crwdne133112:0"
 
 #. Label of the call_receiving_device (Select) field in DocType 'Voice Call
 #. Settings'
-#: telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Call Receiving Device"
 msgstr "crwdns133114:0crwdne133114:0"
 
 #. Label of the call_routing (Select) field in DocType 'Incoming Call Settings'
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
 msgid "Call Routing"
 msgstr "crwdns133116:0crwdne133116:0"
 
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.js:58
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.py:48
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.js:58
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.py:48
 msgid "Call Schedule Row {0}: To time slot should always be ahead of From time slot."
 msgstr "crwdns66338:0{0}crwdne66338:0"
 
 #. Label of the section_break_11 (Section Break) field in DocType 'Call Log'
-#: public/js/call_popup/call_popup.js:164
-#: telephony/doctype/call_log/call_log.json
-#: telephony/doctype/call_log/call_log.py:133
+#: erpnext/public/js/call_popup/call_popup.js:164
+#: erpnext/telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/call_log/call_log.py:133
 msgid "Call Summary"
 msgstr "crwdns66340:0crwdne66340:0"
 
-#: public/js/call_popup/call_popup.js:186
+#: erpnext/public/js/call_popup/call_popup.js:186
 msgid "Call Summary Saved"
 msgstr "crwdns111634:0crwdne111634:0"
 
 #. Label of the call_type (Data) field in DocType 'Telephony Call Type'
-#: telephony/doctype/telephony_call_type/telephony_call_type.json
+#: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
 msgid "Call Type"
 msgstr "crwdns133118:0crwdne133118:0"
 
-#: telephony/doctype/call_log/call_log.js:8
+#: erpnext/telephony/doctype/call_log/call_log.js:8
 msgid "Callback"
 msgstr "crwdns66346:0crwdne66346:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Calorie (Food)"
 msgstr "crwdns112250:0crwdne112250:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Calorie (It)"
 msgstr "crwdns112252:0crwdne112252:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Calorie (Mean)"
 msgstr "crwdns112254:0crwdne112254:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Calorie (Th)"
 msgstr "crwdns112256:0crwdne112256:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Calorie/Seconds"
 msgstr "crwdns112258:0crwdne112258:0"
 
@@ -8764,151 +8845,154 @@ msgstr "crwdns112258:0crwdne112258:0"
 #. Label of the utm_campaign (Link) field in DocType 'Sales Order'
 #. Label of a Link in the Selling Workspace
 #. Label of the utm_campaign (Link) field in DocType 'Delivery Note'
-#: accounts/doctype/campaign_item/campaign_item.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: crm/doctype/campaign/campaign.json
-#: crm/doctype/email_campaign/email_campaign.json crm/doctype/lead/lead.json
-#: crm/doctype/opportunity/opportunity.json crm/workspace/crm/crm.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/workspace/selling/selling.json
-#: setup/setup_wizard/data/marketing_source.txt:9
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/campaign_item/campaign_item.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/crm/doctype/campaign/campaign.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:9
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Campaign"
 msgstr "crwdns66348:0crwdne66348:0"
 
 #. Name of a report
 #. Label of a Link in the CRM Workspace
-#: crm/report/campaign_efficiency/campaign_efficiency.json
-#: crm/workspace/crm/crm.json
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Campaign Efficiency"
 msgstr "crwdns66374:0crwdne66374:0"
 
 #. Name of a DocType
-#: crm/doctype/campaign_email_schedule/campaign_email_schedule.json
+#: erpnext/crm/doctype/campaign_email_schedule/campaign_email_schedule.json
 msgid "Campaign Email Schedule"
 msgstr "crwdns66376:0crwdne66376:0"
 
 #. Name of a DocType
-#: accounts/doctype/campaign_item/campaign_item.json
+#: erpnext/accounts/doctype/campaign_item/campaign_item.json
 msgid "Campaign Item"
 msgstr "crwdns66378:0crwdne66378:0"
 
 #. Label of the campaign_name (Data) field in DocType 'Campaign'
 #. Option for the 'Campaign Naming By' (Select) field in DocType 'CRM Settings'
-#: crm/doctype/campaign/campaign.json
-#: crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/campaign/campaign.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Campaign Name"
 msgstr "crwdns133120:0crwdne133120:0"
 
 #. Label of the campaign_naming_by (Select) field in DocType 'CRM Settings'
-#: crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Campaign Naming By"
 msgstr "crwdns133122:0crwdne133122:0"
 
 #. Label of the campaign_schedules_section (Section Break) field in DocType
 #. 'Campaign'
 #. Label of the campaign_schedules (Table) field in DocType 'Campaign'
-#: crm/doctype/campaign/campaign.json
+#: erpnext/crm/doctype/campaign/campaign.json
 msgid "Campaign Schedules"
 msgstr "crwdns133124:0crwdne133124:0"
 
-#: setup/doctype/authorization_control/authorization_control.py:60
+#: erpnext/setup/doctype/authorization_control/authorization_control.py:60
 msgid "Can be approved by {0}"
 msgstr "crwdns66390:0{0}crwdne66390:0"
 
-#: manufacturing/doctype/work_order/work_order.py:1538
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1538
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr "crwdns66392:0{0}crwdne66392:0"
 
-#: accounts/report/pos_register/pos_register.py:124
+#: erpnext/accounts/report/pos_register/pos_register.py:124
 msgid "Can not filter based on Cashier, if grouped by Cashier"
 msgstr "crwdns66394:0crwdne66394:0"
 
-#: accounts/report/general_ledger/general_ledger.py:70
+#: erpnext/accounts/report/general_ledger/general_ledger.py:73
 msgid "Can not filter based on Child Account, if grouped by Account"
 msgstr "crwdns66396:0crwdne66396:0"
 
-#: accounts/report/pos_register/pos_register.py:121
+#: erpnext/accounts/report/pos_register/pos_register.py:121
 msgid "Can not filter based on Customer, if grouped by Customer"
 msgstr "crwdns66398:0crwdne66398:0"
 
-#: accounts/report/pos_register/pos_register.py:118
+#: erpnext/accounts/report/pos_register/pos_register.py:118
 msgid "Can not filter based on POS Profile, if grouped by POS Profile"
 msgstr "crwdns66400:0crwdne66400:0"
 
-#: accounts/report/pos_register/pos_register.py:127
+#: erpnext/accounts/report/pos_register/pos_register.py:127
 msgid "Can not filter based on Payment Method, if grouped by Payment Method"
 msgstr "crwdns66402:0crwdne66402:0"
 
-#: accounts/report/general_ledger/general_ledger.py:73
+#: erpnext/accounts/report/general_ledger/general_ledger.py:76
 msgid "Can not filter based on Voucher No, if grouped by Voucher"
 msgstr "crwdns66404:0crwdne66404:0"
 
-#: accounts/doctype/journal_entry/journal_entry.py:1289
-#: accounts/doctype/payment_entry/payment_entry.py:2740
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1289
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2752
 msgid "Can only make payment against unbilled {0}"
 msgstr "crwdns66406:0{0}crwdne66406:0"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1424
-#: controllers/accounts_controller.py:2618 public/js/controllers/accounts.js:90
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1424
+#: erpnext/controllers/accounts_controller.py:2620
+#: erpnext/public/js/controllers/accounts.js:90
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
 msgstr "crwdns66408:0crwdne66408:0"
 
-#: stock/doctype/stock_settings/stock_settings.py:147
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:147
 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
 msgstr "crwdns66410:0crwdne66410:0"
 
-#: stock/doctype/stock_settings/stock_settings.py:119
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:119
 msgid "Can't disable batch wise valuation for active batches."
 msgstr "crwdns142820:0crwdne142820:0"
 
-#: stock/doctype/stock_settings/stock_settings.py:116
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:116
 msgid "Can't disable batch wise valuation for items with FIFO valuation method."
 msgstr "crwdns142822:0crwdne142822:0"
 
-#: templates/pages/task_info.html:24
+#: erpnext/templates/pages/task_info.html:24
 msgid "Cancel"
 msgstr "crwdns111636:0crwdne111636:0"
 
 #. Label of the cancel_at_period_end (Check) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Cancel At End Of Period"
 msgstr "crwdns133126:0crwdne133126:0"
 
-#: support/doctype/warranty_claim/warranty_claim.py:72
+#: erpnext/support/doctype/warranty_claim/warranty_claim.py:72
 msgid "Cancel Material Visit {0} before cancelling this Warranty Claim"
 msgstr "crwdns66414:0{0}crwdne66414:0"
 
-#: maintenance/doctype/maintenance_visit/maintenance_visit.py:192
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:192
 msgid "Cancel Material Visits {0} before cancelling this Maintenance Visit"
 msgstr "crwdns66416:0{0}crwdne66416:0"
 
-#: accounts/doctype/subscription/subscription.js:48
+#: erpnext/accounts/doctype/subscription/subscription.js:48
 msgid "Cancel Subscription"
 msgstr "crwdns66418:0crwdne66418:0"
 
 #. Label of the cancel_after_grace (Check) field in DocType 'Subscription
 #. Settings'
-#: accounts/doctype/subscription_settings/subscription_settings.json
+#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
 msgid "Cancel Subscription After Grace Period"
 msgstr "crwdns133128:0crwdne133128:0"
 
 #. Label of the cancelation_date (Date) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Cancelation Date"
 msgstr "crwdns133130:0crwdne133130:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance'
 #. Option for the 'Status' (Select) field in DocType 'Call Log'
-#: accounts/doctype/invoice_discounting/invoice_discounting_list.js:13
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/stock_entry/stock_entry_list.js:25
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:13
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:25
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Canceled"
 msgstr "crwdns66424:0crwdne66424:0"
 
@@ -8962,323 +9046,326 @@ msgstr "crwdns66424:0crwdne66424:0"
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
 #. Option for the 'Status' (Select) field in DocType 'Warranty Claim'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/bank_transaction/bank_transaction_list.js:8
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/payment_request/payment_request_list.js:18
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/subscription/subscription_list.js:14
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: assets/doctype/asset_repair/asset_repair_list.js:9
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator/bom_creator_list.js:11
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/work_order/work_order.json
-#: projects/doctype/project/project.json projects/doctype/task/task.json
-#: projects/doctype/timesheet/timesheet.json
-#: quality_management/doctype/non_conformance/non_conformance.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_trip/delivery_trip.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle_list.js:8
-#: stock/doctype/shipment/shipment.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/doctype/warranty_claim/warranty_claim.json
-#: templates/pages/task_info.html:77
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:8
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request_list.js:18
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription_list.js:14
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair_list.js:9
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator_list.js:11
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle_list.js:8
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/templates/pages/task_info.html:77
 msgid "Cancelled"
 msgstr "crwdns66430:0crwdne66430:0"
 
-#: stock/doctype/delivery_trip/delivery_trip.js:90
-#: stock/doctype/delivery_trip/delivery_trip.py:215
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:90
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:215
 msgid "Cannot Calculate Arrival Time as Driver Address is Missing."
 msgstr "crwdns66520:0crwdne66520:0"
 
-#: stock/doctype/item/item.py:622 stock/doctype/item/item.py:635
-#: stock/doctype/item/item.py:649
+#: erpnext/stock/doctype/item/item.py:622
+#: erpnext/stock/doctype/item/item.py:635
+#: erpnext/stock/doctype/item/item.py:649
 msgid "Cannot Merge"
 msgstr "crwdns66522:0crwdne66522:0"
 
-#: stock/doctype/delivery_trip/delivery_trip.js:123
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:123
 msgid "Cannot Optimize Route as Driver Address is Missing."
 msgstr "crwdns66524:0crwdne66524:0"
 
-#: setup/doctype/employee/employee.py:185
+#: erpnext/setup/doctype/employee/employee.py:185
 msgid "Cannot Relieve Employee"
 msgstr "crwdns66526:0crwdne66526:0"
 
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:68
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:68
 msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
 msgstr "crwdns66528:0crwdne66528:0"
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:96
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:96
 msgid "Cannot amend {0} {1}, please create a new one instead."
 msgstr "crwdns66530:0{0}crwdnd66530:0{1}crwdne66530:0"
 
-#: accounts/doctype/journal_entry/journal_entry.py:287
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:287
 msgid "Cannot apply TDS against multiple parties in one entry"
 msgstr "crwdns66532:0crwdne66532:0"
 
-#: stock/doctype/item/item.py:304
+#: erpnext/stock/doctype/item/item.py:304
 msgid "Cannot be a fixed asset item as Stock Ledger is created."
 msgstr "crwdns66534:0crwdne66534:0"
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:206
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:206
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr "crwdns66538:0crwdne66538:0"
 
-#: manufacturing/doctype/work_order/work_order.py:687
+#: erpnext/manufacturing/doctype/work_order/work_order.py:687
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr "crwdns66540:0{0}crwdne66540:0"
 
-#: stock/stock_ledger.py:200
+#: erpnext/stock/stock_ledger.py:200
 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
 msgstr "crwdns66542:0crwdne66542:0"
 
-#: controllers/buying_controller.py:869
+#: erpnext/controllers/buying_controller.py:869
 msgid "Cannot cancel this document as it is linked with submitted asset {0}. Please cancel it to continue."
 msgstr "crwdns66544:0{0}crwdne66544:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:347
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:347
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "crwdns66546:0crwdne66546:0"
 
-#: stock/doctype/item/item.py:879
+#: erpnext/stock/doctype/item/item.py:879
 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
 msgstr "crwdns66548:0crwdne66548:0"
 
-#: accounts/doctype/fiscal_year/fiscal_year.py:49
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:49
 msgid "Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved."
 msgstr "crwdns66550:0crwdne66550:0"
 
-#: accounts/doctype/accounting_dimension/accounting_dimension.py:68
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:68
 msgid "Cannot change Reference Document Type."
 msgstr "crwdns66552:0crwdne66552:0"
 
-#: accounts/deferred_revenue.py:51
+#: erpnext/accounts/deferred_revenue.py:51
 msgid "Cannot change Service Stop Date for item in row {0}"
 msgstr "crwdns66554:0{0}crwdne66554:0"
 
-#: stock/doctype/item/item.py:870
+#: erpnext/stock/doctype/item/item.py:870
 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
 msgstr "crwdns66556:0crwdne66556:0"
 
-#: setup/doctype/company/company.py:232
+#: erpnext/setup/doctype/company/company.py:232
 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
 msgstr "crwdns66558:0crwdne66558:0"
 
-#: projects/doctype/task/task.py:139
+#: erpnext/projects/doctype/task/task.py:139
 msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled."
 msgstr "crwdns66560:0{0}crwdnd66560:0{1}crwdne66560:0"
 
-#: accounts/doctype/cost_center/cost_center.py:61
+#: erpnext/accounts/doctype/cost_center/cost_center.py:61
 msgid "Cannot convert Cost Center to ledger as it has child nodes"
 msgstr "crwdns66562:0crwdne66562:0"
 
-#: projects/doctype/task/task.js:49
+#: erpnext/projects/doctype/task/task.js:49
 msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
 msgstr "crwdns66564:0{0}crwdne66564:0"
 
-#: accounts/doctype/account/account.py:403
+#: erpnext/accounts/doctype/account/account.py:403
 msgid "Cannot convert to Group because Account Type is selected."
 msgstr "crwdns66566:0crwdne66566:0"
 
-#: accounts/doctype/account/account.py:264
+#: erpnext/accounts/doctype/account/account.py:264
 msgid "Cannot covert to Group because Account Type is selected."
 msgstr "crwdns66568:0crwdne66568:0"
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:900
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:900
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr "crwdns66570:0crwdne66570:0"
 
-#: selling/doctype/sales_order/sales_order.py:1637
-#: stock/doctype/pick_list/pick_list.py:172
+#: erpnext/selling/doctype/sales_order/sales_order.py:1637
+#: erpnext/stock/doctype/pick_list/pick_list.py:172
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr "crwdns66574:0{0}crwdne66574:0"
 
-#: accounts/general_ledger.py:132
+#: erpnext/accounts/general_ledger.py:132
 msgid "Cannot create accounting entries against disabled accounts: {0}"
 msgstr "crwdns66576:0{0}crwdne66576:0"
 
-#: manufacturing/doctype/bom/bom.py:995
+#: erpnext/manufacturing/doctype/bom/bom.py:995
 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
 msgstr "crwdns66578:0crwdne66578:0"
 
-#: crm/doctype/opportunity/opportunity.py:277
+#: erpnext/crm/doctype/opportunity/opportunity.py:277
 msgid "Cannot declare as lost, because Quotation has been made."
 msgstr "crwdns66580:0crwdne66580:0"
 
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:16
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:26
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:16
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:26
 msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'"
 msgstr "crwdns66582:0crwdne66582:0"
 
-#: stock/doctype/serial_no/serial_no.py:117
+#: erpnext/stock/doctype/serial_no/serial_no.py:117
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr "crwdns66584:0{0}crwdne66584:0"
 
-#: stock/doctype/stock_settings/stock_settings.py:111
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:111
 msgid "Cannot disable batch wise valuation for FIFO valuation method."
 msgstr "crwdns142824:0crwdne142824:0"
 
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:101
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:101
 msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}"
 msgstr "crwdns111640:0{0}crwdnd111640:0{1}crwdne111640:0"
 
-#: selling/doctype/sales_order/sales_order.py:675
-#: selling/doctype/sales_order/sales_order.py:698
+#: erpnext/selling/doctype/sales_order/sales_order.py:675
+#: erpnext/selling/doctype/sales_order/sales_order.py:698
 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
 msgstr "crwdns66586:0{0}crwdne66586:0"
 
-#: public/js/utils/barcode_scanner.js:54
+#: erpnext/public/js/utils/barcode_scanner.js:54
 msgid "Cannot find Item with this Barcode"
 msgstr "crwdns66588:0crwdne66588:0"
 
-#: controllers/accounts_controller.py:3136
+#: erpnext/controllers/accounts_controller.py:3138
 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
 msgstr "crwdns143360:0{0}crwdne143360:0"
 
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:491
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:491
 msgid "Cannot make any transactions until the deletion job is completed"
 msgstr "crwdns111642:0crwdne111642:0"
 
-#: controllers/accounts_controller.py:1890
+#: erpnext/controllers/accounts_controller.py:1892
 msgid "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings"
 msgstr "crwdns66592:0{0}crwdnd66592:0{1}crwdnd66592:0{2}crwdne66592:0"
 
-#: manufacturing/doctype/work_order/work_order.py:310
+#: erpnext/manufacturing/doctype/work_order/work_order.py:310
 msgid "Cannot produce more Item {0} than Sales Order quantity {1}"
 msgstr "crwdns66594:0{0}crwdnd66594:0{1}crwdne66594:0"
 
-#: manufacturing/doctype/work_order/work_order.py:1025
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1025
 msgid "Cannot produce more item for {0}"
 msgstr "crwdns66596:0{0}crwdne66596:0"
 
-#: manufacturing/doctype/work_order/work_order.py:1029
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1029
 msgid "Cannot produce more than {0} items for {1}"
 msgstr "crwdns66598:0{0}crwdnd66598:0{1}crwdne66598:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:312
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:324
 msgid "Cannot receive from customer against negative outstanding"
 msgstr "crwdns66600:0crwdne66600:0"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1441
-#: controllers/accounts_controller.py:2633
-#: public/js/controllers/accounts.js:100
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1441
+#: erpnext/controllers/accounts_controller.py:2635
+#: erpnext/public/js/controllers/accounts.js:100
 msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
 msgstr "crwdns66602:0crwdne66602:0"
 
-#: accounts/doctype/bank/bank.js:66
+#: erpnext/accounts/doctype/bank/bank.js:66
 msgid "Cannot retrieve link token for update. Check Error Log for more information"
 msgstr "crwdns66604:0crwdne66604:0"
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:63
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:63
 msgid "Cannot retrieve link token. Check Error Log for more information"
 msgstr "crwdns66606:0crwdne66606:0"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1433
-#: accounts/doctype/payment_entry/payment_entry.js:1612
-#: accounts/doctype/payment_entry/payment_entry.py:1688
-#: controllers/accounts_controller.py:2623 public/js/controllers/accounts.js:94
-#: public/js/controllers/taxes_and_totals.js:455
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1433
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1612
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1700
+#: erpnext/controllers/accounts_controller.py:2625
+#: erpnext/public/js/controllers/accounts.js:94
+#: erpnext/public/js/controllers/taxes_and_totals.js:455
 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
 msgstr "crwdns66608:0crwdne66608:0"
 
-#: selling/doctype/quotation/quotation.py:273
+#: erpnext/selling/doctype/quotation/quotation.py:273
 msgid "Cannot set as Lost as Sales Order is made."
 msgstr "crwdns66610:0crwdne66610:0"
 
-#: setup/doctype/authorization_rule/authorization_rule.py:91
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:91
 msgid "Cannot set authorization on basis of Discount for {0}"
 msgstr "crwdns66612:0{0}crwdne66612:0"
 
-#: stock/doctype/item/item.py:713
+#: erpnext/stock/doctype/item/item.py:713
 msgid "Cannot set multiple Item Defaults for a company."
 msgstr "crwdns66614:0crwdne66614:0"
 
-#: controllers/accounts_controller.py:3284
+#: erpnext/controllers/accounts_controller.py:3286
 msgid "Cannot set quantity less than delivered quantity"
 msgstr "crwdns66616:0crwdne66616:0"
 
-#: controllers/accounts_controller.py:3287
+#: erpnext/controllers/accounts_controller.py:3289
 msgid "Cannot set quantity less than received quantity"
 msgstr "crwdns66618:0crwdne66618:0"
 
-#: stock/doctype/item_variant_settings/item_variant_settings.py:68
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.py:68
 msgid "Cannot set the field {0} for copying in variants"
 msgstr "crwdns66620:0{0}crwdne66620:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1798
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1810
 msgid "Cannot {0} from {2} without any negative outstanding invoice"
 msgstr "crwdns148858:0{0}crwdnd148858:0{2}crwdne148858:0"
 
 #. Label of the capacity (Float) field in DocType 'Putaway Rule'
-#: stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
 msgid "Capacity"
 msgstr "crwdns133132:0crwdne133132:0"
 
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:69
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:69
 msgid "Capacity (Stock UOM)"
 msgstr "crwdns66626:0crwdne66626:0"
 
 #. Label of the capacity_planning (Section Break) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Capacity Planning"
 msgstr "crwdns133134:0crwdne133134:0"
 
-#: manufacturing/doctype/work_order/work_order.py:673
+#: erpnext/manufacturing/doctype/work_order/work_order.py:673
 msgid "Capacity Planning Error, planned start time can not be same as end time"
 msgstr "crwdns66630:0crwdne66630:0"
 
 #. Label of the capacity_planning_for_days (Int) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Capacity Planning For (Days)"
 msgstr "crwdns133136:0crwdne133136:0"
 
 #. Label of the stock_capacity (Float) field in DocType 'Putaway Rule'
-#: stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
 msgid "Capacity in Stock UOM"
 msgstr "crwdns133138:0crwdne133138:0"
 
-#: stock/doctype/putaway_rule/putaway_rule.py:85
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:85
 msgid "Capacity must be greater than 0"
 msgstr "crwdns66636:0crwdne66636:0"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:26
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:39
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:26
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:39
 msgid "Capital Equipment"
 msgstr "crwdns104544:0crwdne104544:0"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:104
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:151
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:104
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:151
 msgid "Capital Stock"
 msgstr "crwdns66640:0crwdne66640:0"
 
@@ -9286,274 +9373,274 @@ msgstr "crwdns66640:0crwdne66640:0"
 #. Category Account'
 #. Label of the capital_work_in_progress_account (Link) field in DocType
 #. 'Company'
-#: assets/doctype/asset_category_account/asset_category_account.json
-#: setup/doctype/company/company.json
+#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Capital Work In Progress Account"
 msgstr "crwdns133140:0crwdne133140:0"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-#: accounts/report/account_balance/account_balance.js:42
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/report/account_balance/account_balance.js:42
 msgid "Capital Work in Progress"
 msgstr "crwdns66646:0crwdne66646:0"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Capitalization"
 msgstr "crwdns133142:0crwdne133142:0"
 
 #. Label of the capitalization_method (Select) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Capitalization Method"
 msgstr "crwdns133144:0crwdne133144:0"
 
-#: assets/doctype/asset/asset.js:201
+#: erpnext/assets/doctype/asset/asset.js:201
 msgid "Capitalize Asset"
 msgstr "crwdns66654:0crwdne66654:0"
 
 #. Label of the capitalize_repair_cost (Check) field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Capitalize Repair Cost"
 msgstr "crwdns133146:0crwdne133146:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Capitalized"
 msgstr "crwdns133148:0crwdne133148:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Carat"
 msgstr "crwdns112260:0crwdne112260:0"
 
 #. Title of an incoterm
-#: setup/doctype/incoterm/incoterms.csv:6
+#: erpnext/setup/doctype/incoterm/incoterms.csv:6
 msgid "Carriage Paid To"
 msgstr "crwdns143362:0crwdne143362:0"
 
 #. Title of an incoterm
-#: setup/doctype/incoterm/incoterms.csv:7
+#: erpnext/setup/doctype/incoterm/incoterms.csv:7
 msgid "Carriage and Insurance Paid to"
 msgstr "crwdns143364:0crwdne143364:0"
 
 #. Label of the carrier (Data) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Carrier"
 msgstr "crwdns133152:0crwdne133152:0"
 
 #. Label of the carrier_service (Data) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Carrier Service"
 msgstr "crwdns133154:0crwdne133154:0"
 
 #. Label of the carry_forward_communication_and_comments (Check) field in
 #. DocType 'CRM Settings'
-#: crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Carry Forward Communication and Comments"
 msgstr "crwdns133156:0crwdne133156:0"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Option for the 'Type' (Select) field in DocType 'Mode of Payment'
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:14
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:18
-#: accounts/doctype/mode_of_payment/mode_of_payment.json
-#: accounts/report/account_balance/account_balance.js:40
-#: setup/doctype/employee/employee.json
-#: setup/setup_wizard/operations/install_fixtures.py:240
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:14
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:18
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/accounts/report/account_balance/account_balance.js:40
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:240
 msgid "Cash"
 msgstr "crwdns66670:0crwdne66670:0"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Cash Entry"
 msgstr "crwdns133158:0crwdne133158:0"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
-#: accounts/report/cash_flow/cash_flow.json
-#: accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/report/cash_flow/cash_flow.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Cash Flow"
 msgstr "crwdns66682:0crwdne66682:0"
 
-#: public/js/financial_statements.js:145
+#: erpnext/public/js/financial_statements.js:145
 msgid "Cash Flow Statement"
 msgstr "crwdns66684:0crwdne66684:0"
 
-#: accounts/report/cash_flow/cash_flow.py:153
+#: erpnext/accounts/report/cash_flow/cash_flow.py:153
 msgid "Cash Flow from Financing"
 msgstr "crwdns66686:0crwdne66686:0"
 
-#: accounts/report/cash_flow/cash_flow.py:146
+#: erpnext/accounts/report/cash_flow/cash_flow.py:146
 msgid "Cash Flow from Investing"
 msgstr "crwdns66688:0crwdne66688:0"
 
-#: accounts/report/cash_flow/cash_flow.py:134
+#: erpnext/accounts/report/cash_flow/cash_flow.py:134
 msgid "Cash Flow from Operations"
 msgstr "crwdns66690:0crwdne66690:0"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:14
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:17
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:14
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:17
 msgid "Cash In Hand"
 msgstr "crwdns66692:0crwdne66692:0"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:316
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:316
 msgid "Cash or Bank Account is mandatory for making payment entry"
 msgstr "crwdns66694:0crwdne66694:0"
 
 #. Label of the cash_bank_account (Link) field in DocType 'POS Invoice'
 #. Label of the cash_bank_account (Link) field in DocType 'Purchase Invoice'
 #. Label of the cash_bank_account (Link) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Cash/Bank Account"
 msgstr "crwdns133160:0crwdne133160:0"
 
 #. Label of the user (Link) field in DocType 'POS Closing Entry'
 #. Label of the user (Link) field in DocType 'POS Opening Entry'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: accounts/report/pos_register/pos_register.js:38
-#: accounts/report/pos_register/pos_register.py:123
-#: accounts/report/pos_register/pos_register.py:195
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/report/pos_register/pos_register.js:38
+#: erpnext/accounts/report/pos_register/pos_register.py:123
+#: erpnext/accounts/report/pos_register/pos_register.py:195
 msgid "Cashier"
 msgstr "crwdns66702:0crwdne66702:0"
 
 #. Name of a DocType
-#: accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 msgid "Cashier Closing"
 msgstr "crwdns66708:0crwdne66708:0"
 
 #. Name of a DocType
-#: accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
+#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
 msgid "Cashier Closing Payments"
 msgstr "crwdns66710:0crwdne66710:0"
 
 #. Label of the catch_all (Link) field in DocType 'Communication Medium'
-#: communication/doctype/communication_medium/communication_medium.json
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "Catch All"
 msgstr "crwdns133162:0crwdne133162:0"
 
 #. Label of the category (Link) field in DocType 'UOM Conversion Factor'
-#: setup/doctype/uom_conversion_factor/uom_conversion_factor.json
+#: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
 msgid "Category"
 msgstr "crwdns133164:0crwdne133164:0"
 
 #. Label of the category_details_section (Section Break) field in DocType 'Tax
 #. Withholding Category'
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Category Details"
 msgstr "crwdns133166:0crwdne133166:0"
 
 #. Label of the category_name (Data) field in DocType 'Tax Withholding
 #. Category'
 #. Label of the category_name (Data) field in DocType 'UOM Category'
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
-#: stock/doctype/uom_category/uom_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/stock/doctype/uom_category/uom_category.json
 msgid "Category Name"
 msgstr "crwdns133168:0crwdne133168:0"
 
-#: assets/dashboard_fixtures.py:93
+#: erpnext/assets/dashboard_fixtures.py:93
 msgid "Category-wise Asset Value"
 msgstr "crwdns66722:0crwdne66722:0"
 
-#: buying/doctype/purchase_order/purchase_order.py:314
-#: buying/doctype/request_for_quotation/request_for_quotation.py:98
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:314
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:98
 msgid "Caution"
 msgstr "crwdns66724:0crwdne66724:0"
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:142
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:142
 msgid "Caution: This might alter frozen accounts."
 msgstr "crwdns66726:0crwdne66726:0"
 
 #. Label of the cell_number (Data) field in DocType 'Driver'
-#: setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/driver/driver.json
 msgid "Cellphone Number"
 msgstr "crwdns133170:0crwdne133170:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Celsius"
 msgstr "crwdns112262:0crwdne112262:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cental"
 msgstr "crwdns112264:0crwdne112264:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Centiarea"
 msgstr "crwdns112266:0crwdne112266:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Centigram/Litre"
 msgstr "crwdns112268:0crwdne112268:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Centilitre"
 msgstr "crwdns112270:0crwdne112270:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Centimeter"
 msgstr "crwdns112272:0crwdne112272:0"
 
 #. Label of the certificate_attachement (Attach) field in DocType 'Asset
 #. Maintenance Log'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 msgid "Certificate"
 msgstr "crwdns133172:0crwdne133172:0"
 
 #. Label of the certificate_details_section (Section Break) field in DocType
 #. 'Lower Deduction Certificate'
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "Certificate Details"
 msgstr "crwdns133174:0crwdne133174:0"
 
 #. Label of the certificate_limit (Currency) field in DocType 'Lower Deduction
 #. Certificate'
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "Certificate Limit"
 msgstr "crwdns133176:0crwdne133176:0"
 
 #. Label of the certificate_no (Data) field in DocType 'Lower Deduction
 #. Certificate'
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "Certificate No"
 msgstr "crwdns133178:0crwdne133178:0"
 
 #. Label of the certificate_required (Check) field in DocType 'Asset
 #. Maintenance Task'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Certificate Required"
 msgstr "crwdns133180:0crwdne133180:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Chain"
 msgstr "crwdns112274:0crwdne112274:0"
 
-#: selling/page/point_of_sale/pos_payment.js:587
+#: erpnext/selling/page/point_of_sale/pos_payment.js:587
 msgid "Change"
 msgstr "crwdns66740:0crwdne66740:0"
 
 #. Label of the change_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the change_amount (Currency) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Change Amount"
 msgstr "crwdns133182:0crwdne133182:0"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:83
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:83
 msgid "Change Release Date"
 msgstr "crwdns66746:0crwdne66746:0"
 
@@ -9561,91 +9648,92 @@ msgstr "crwdns66746:0crwdne66746:0"
 #. Batch Entry'
 #. Label of the stock_value_difference (Currency) field in DocType 'Stock
 #. Ledger Entry'
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:163
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:163
 msgid "Change in Stock Value"
 msgstr "crwdns66748:0crwdne66748:0"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:883
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:884
 msgid "Change the account type to Receivable or select a different account."
 msgstr "crwdns66754:0crwdne66754:0"
 
 #. Description of the 'Last Integration Date' (Date) field in DocType 'Bank
 #. Account'
-#: accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Change this date manually to setup the next synchronization start date"
 msgstr "crwdns133184:0crwdne133184:0"
 
-#: selling/doctype/customer/customer.py:122
+#: erpnext/selling/doctype/customer/customer.py:122
 msgid "Changed customer name to '{}' as '{}' already exists."
 msgstr "crwdns66758:0crwdne66758:0"
 
 #. Label of the section_break_88 (Section Break) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Changes"
 msgstr "crwdns133186:0crwdne133186:0"
 
-#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155
 msgid "Changes in {0}"
 msgstr "crwdns111644:0{0}crwdne111644:0"
 
-#: stock/doctype/item/item.js:280
+#: erpnext/stock/doctype/item/item.js:280
 msgid "Changing Customer Group for the selected Customer is not allowed."
 msgstr "crwdns66762:0crwdne66762:0"
 
 #. Option for the 'Lead Type' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json setup/setup_wizard/data/sales_partner_type.txt:1
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:1
 msgid "Channel Partner"
 msgstr "crwdns133188:0crwdne133188:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:2117
-#: controllers/accounts_controller.py:2686
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2129
+#: erpnext/controllers/accounts_controller.py:2688
 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
 msgstr "crwdns66766:0{0}crwdne66766:0"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-#: accounts/report/account_balance/account_balance.js:41
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/report/account_balance/account_balance.js:41
 msgid "Chargeable"
 msgstr "crwdns104546:0crwdne104546:0"
 
 #. Label of the charges (Currency) field in DocType 'Bank Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Charges Incurred"
 msgstr "crwdns133190:0crwdne133190:0"
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
 msgid "Charges are updated in Purchase Receipt against each item"
 msgstr "crwdns111646:0crwdne111646:0"
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
 msgid "Charges will be distributed proportionately based on item qty or amount, as per your selection"
 msgstr "crwdns111648:0crwdne111648:0"
 
-#: selling/page/sales_funnel/sales_funnel.js:45
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:45
 msgid "Chart"
 msgstr "crwdns66774:0crwdne66774:0"
 
 #. Label of the tab_break_dpet (Tab Break) field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Chart Of Accounts"
 msgstr "crwdns133192:0crwdne133192:0"
 
 #. Label of the chart_of_accounts (Select) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Chart Of Accounts Template"
 msgstr "crwdns133194:0crwdne133194:0"
 
 #. Label of the chart_preview (Section Break) field in DocType 'Chart of
 #. Accounts Importer'
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
 msgid "Chart Preview"
 msgstr "crwdns133196:0crwdne133196:0"
 
 #. Label of the chart_tree (HTML) field in DocType 'Chart of Accounts Importer'
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
 msgid "Chart Tree"
 msgstr "crwdns133198:0crwdne133198:0"
 
@@ -9654,244 +9742,248 @@ msgstr "crwdns133198:0crwdne133198:0"
 #. Label of the chart_of_accounts (Attach) field in DocType 'Tally Migration'
 #. Label of the section_break_28 (Section Break) field in DocType 'Company'
 #. Label of a Link in the Home Workspace
-#: accounts/doctype/account/account.js:69
-#: accounts/doctype/account/account_tree.js:5
-#: accounts/doctype/cost_center/cost_center_tree.js:52
-#: accounts/workspace/accounting/accounting.json
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
-#: public/js/setup_wizard.js:36 setup/doctype/company/company.js:104
-#: setup/doctype/company/company.json setup/workspace/home/home.json
+#: erpnext/accounts/doctype/account/account.js:69
+#: erpnext/accounts/doctype/account/account_tree.js:5
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/public/js/setup_wizard.js:36
+#: erpnext/setup/doctype/company/company.js:104
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/workspace/home/home.json
 msgid "Chart of Accounts"
 msgstr "crwdns66784:0crwdne66784:0"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
 #. Label of a Link in the Home Workspace
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
-#: accounts/workspace/accounting/accounting.json setup/workspace/home/home.json
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/setup/workspace/home/home.json
 msgid "Chart of Accounts Importer"
 msgstr "crwdns66792:0crwdne66792:0"
 
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/account/account_tree.js:181
-#: accounts/doctype/cost_center/cost_center.js:41
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/account/account_tree.js:181
+#: erpnext/accounts/doctype/cost_center/cost_center.js:41
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Chart of Cost Centers"
 msgstr "crwdns66796:0crwdne66796:0"
 
-#: manufacturing/report/work_order_summary/work_order_summary.js:64
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:64
 msgid "Charts Based On"
 msgstr "crwdns66800:0crwdne66800:0"
 
 #. Label of the chassis_no (Data) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Chassis No"
 msgstr "crwdns133200:0crwdne133200:0"
 
 #. Option for the 'Communication Medium Type' (Select) field in DocType
 #. 'Communication Medium'
-#: communication/doctype/communication_medium/communication_medium.json
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "Chat"
 msgstr "crwdns133202:0crwdne133202:0"
 
 #. Label of the check_supplier_invoice_uniqueness (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Check Supplier Invoice Number Uniqueness"
 msgstr "crwdns133204:0crwdne133204:0"
 
 #. Description of the 'Maintenance Required' (Check) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Check if Asset requires Preventive Maintenance or Calibration"
 msgstr "crwdns133206:0crwdne133206:0"
 
 #. Description of the 'Is Container' (Check) field in DocType 'Location'
-#: assets/doctype/location/location.json
+#: erpnext/assets/doctype/location/location.json
 msgid "Check if it is a hydroponic unit"
 msgstr "crwdns133208:0crwdne133208:0"
 
 #. Description of the 'Skip Material Transfer to WIP Warehouse' (Check) field
 #. in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Check if material transfer entry is not required"
 msgstr "crwdns133210:0crwdne133210:0"
 
 #. Label of the warehouse_group (Link) field in DocType 'Item Reorder'
-#: stock/doctype/item_reorder/item_reorder.json
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
 msgid "Check in (group)"
 msgstr "crwdns133212:0crwdne133212:0"
 
 #. Description of the 'Must be Whole Number' (Check) field in DocType 'UOM'
-#: setup/doctype/uom/uom.json
+#: erpnext/setup/doctype/uom/uom.json
 msgid "Check this to disallow fractions. (for Nos)"
 msgstr "crwdns133214:0crwdne133214:0"
 
 #. Label of the checked_on (Datetime) field in DocType 'Ledger Health'
-#: accounts/doctype/ledger_health/ledger_health.json
+#: erpnext/accounts/doctype/ledger_health/ledger_health.json
 msgid "Checked On"
 msgstr "crwdns133216:0crwdne133216:0"
 
 #. Description of the 'Round Off Tax Amount' (Check) field in DocType 'Tax
 #. Withholding Category'
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Checking this will round off the tax amount to the nearest integer"
 msgstr "crwdns133218:0crwdne133218:0"
 
-#: selling/page/point_of_sale/pos_item_cart.js:92
-#: selling/page/point_of_sale/pos_item_cart.js:148
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:148
 msgid "Checkout"
 msgstr "crwdns111650:0crwdne111650:0"
 
-#: selling/page/point_of_sale/pos_item_cart.js:250
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:250
 msgid "Checkout Order / Submit Order / New Order"
 msgstr "crwdns66826:0crwdne66826:0"
 
-#: setup/setup_wizard/data/industry_type.txt:12
+#: erpnext/setup/setup_wizard/data/industry_type.txt:12
 msgid "Chemical"
 msgstr "crwdns143366:0crwdne143366:0"
 
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-#: setup/setup_wizard/operations/install_fixtures.py:237
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
 msgid "Cheque"
 msgstr "crwdns66828:0crwdne66828:0"
 
 #. Label of the cheque_date (Date) field in DocType 'Bank Clearance Detail'
-#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
 msgid "Cheque Date"
 msgstr "crwdns133220:0crwdne133220:0"
 
 #. Label of the cheque_height (Float) field in DocType 'Cheque Print Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Cheque Height"
 msgstr "crwdns133222:0crwdne133222:0"
 
 #. Label of the cheque_number (Data) field in DocType 'Bank Clearance Detail'
-#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
 msgid "Cheque Number"
 msgstr "crwdns133224:0crwdne133224:0"
 
 #. Name of a DocType
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Cheque Print Template"
 msgstr "crwdns66838:0crwdne66838:0"
 
 #. Label of the cheque_size (Select) field in DocType 'Cheque Print Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Cheque Size"
 msgstr "crwdns133226:0crwdne133226:0"
 
 #. Label of the cheque_width (Float) field in DocType 'Cheque Print Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Cheque Width"
 msgstr "crwdns133228:0crwdne133228:0"
 
 #. Label of the reference_date (Date) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: public/js/controllers/transaction.js:2200
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/public/js/controllers/transaction.js:2200
 msgid "Cheque/Reference Date"
 msgstr "crwdns66844:0crwdne66844:0"
 
 #. Label of the reference_no (Data) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/report/bank_clearance_summary/bank_clearance_summary.py:36
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:36
 msgid "Cheque/Reference No"
 msgstr "crwdns66848:0crwdne66848:0"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:132
-#: accounts/report/accounts_receivable/accounts_receivable.html:113
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:132
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:113
 msgid "Cheques Required"
 msgstr "crwdns66852:0crwdne66852:0"
 
 #. Name of a report
-#: accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.json
+#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.json
 msgid "Cheques and Deposits Incorrectly cleared"
 msgstr "crwdns148600:0crwdne148600:0"
 
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:50
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:50
 msgid "Cheques and Deposits incorrectly cleared"
 msgstr "crwdns66854:0crwdne66854:0"
 
-#: setup/setup_wizard/data/designation.txt:9
+#: erpnext/setup/setup_wizard/data/designation.txt:9
 msgid "Chief Executive Officer"
 msgstr "crwdns143368:0crwdne143368:0"
 
-#: setup/setup_wizard/data/designation.txt:10
+#: erpnext/setup/setup_wizard/data/designation.txt:10
 msgid "Chief Financial Officer"
 msgstr "crwdns143370:0crwdne143370:0"
 
-#: setup/setup_wizard/data/designation.txt:11
+#: erpnext/setup/setup_wizard/data/designation.txt:11
 msgid "Chief Operating Officer"
 msgstr "crwdns143372:0crwdne143372:0"
 
-#: setup/setup_wizard/data/designation.txt:12
+#: erpnext/setup/setup_wizard/data/designation.txt:12
 msgid "Chief Technology Officer"
 msgstr "crwdns143374:0crwdne143374:0"
 
 #. Label of the child_docname (Data) field in DocType 'Pricing Rule Detail'
-#: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
+#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
 msgid "Child Docname"
 msgstr "crwdns133230:0crwdne133230:0"
 
-#: projects/doctype/task/task.py:283
+#: erpnext/projects/doctype/task/task.py:283
 msgid "Child Task exists for this Task. You can not delete this Task."
 msgstr "crwdns66858:0crwdne66858:0"
 
-#: stock/doctype/warehouse/warehouse_tree.js:21
+#: erpnext/stock/doctype/warehouse/warehouse_tree.js:21
 msgid "Child nodes can be only created under 'Group' type nodes"
 msgstr "crwdns66860:0crwdne66860:0"
 
-#: stock/doctype/warehouse/warehouse.py:98
+#: erpnext/stock/doctype/warehouse/warehouse.py:98
 msgid "Child warehouse exists for this warehouse. You can not delete this warehouse."
 msgstr "crwdns66862:0crwdne66862:0"
 
 #. Option for the 'Capitalization Method' (Select) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Choose a WIP composite asset"
 msgstr "crwdns133232:0crwdne133232:0"
 
-#: projects/doctype/task/task.py:231
+#: erpnext/projects/doctype/task/task.py:231
 msgid "Circular Reference Error"
 msgstr "crwdns66866:0crwdne66866:0"
 
 #. Label of the city (Data) field in DocType 'Lead'
 #. Label of the city (Data) field in DocType 'Opportunity'
 #. Label of the city (Data) field in DocType 'Warehouse'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: public/js/utils/contact_address_quick_entry.js:79
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/public/js/utils/contact_address_quick_entry.js:79
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "City"
 msgstr "crwdns66868:0crwdne66868:0"
 
 #. Label of the class_per (Data) field in DocType 'Employee Education'
-#: setup/doctype/employee_education/employee_education.json
+#: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "Class / Percentage"
 msgstr "crwdns133234:0crwdne133234:0"
 
 #. Description of a DocType
-#: setup/doctype/territory/territory.json
+#: erpnext/setup/doctype/territory/territory.json
 msgid "Classification of Customers by region"
 msgstr "crwdns111652:0crwdne111652:0"
 
 #. Label of the more_information (Text Editor) field in DocType 'Bank
 #. Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Clauses and Conditions"
 msgstr "crwdns133236:0crwdne133236:0"
 
-#: public/js/utils/demo.js:11
+#: erpnext/public/js/utils/demo.js:11
 msgid "Clear Demo Data"
 msgstr "crwdns111654:0crwdne111654:0"
 
 #. Label of the clear_notifications (Check) field in DocType 'Transaction
 #. Deletion Record'
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Clear Notifications"
 msgstr "crwdns133238:0crwdne133238:0"
 
 #. Label of the clear_table (Button) field in DocType 'Holiday List'
-#: setup/doctype/holiday_list/holiday_list.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Clear Table"
 msgstr "crwdns133240:0crwdne133240:0"
 
@@ -9902,106 +9994,106 @@ msgstr "crwdns133240:0crwdne133240:0"
 #. Label of the clearance_date (Date) field in DocType 'Payment Entry'
 #. Label of the clearance_date (Date) field in DocType 'Purchase Invoice'
 #. Label of the clearance_date (Date) field in DocType 'Sales Invoice Payment'
-#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
-#: accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
-#: accounts/report/bank_clearance_summary/bank_clearance_summary.py:37
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:31
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:98
-#: accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:152
-#: templates/form_grid/bank_reconciliation_grid.html:7
+#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:37
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:31
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:98
+#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:152
+#: erpnext/templates/form_grid/bank_reconciliation_grid.html:7
 msgid "Clearance Date"
 msgstr "crwdns66882:0crwdne66882:0"
 
-#: accounts/doctype/bank_clearance/bank_clearance.py:120
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:130
 msgid "Clearance Date not mentioned"
 msgstr "crwdns66896:0crwdne66896:0"
 
-#: accounts/doctype/bank_clearance/bank_clearance.py:118
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:128
 msgid "Clearance Date updated"
 msgstr "crwdns66898:0crwdne66898:0"
 
-#: public/js/utils/demo.js:24
+#: erpnext/public/js/utils/demo.js:24
 msgid "Clearing Demo Data..."
 msgstr "crwdns66900:0crwdne66900:0"
 
-#: manufacturing/doctype/production_plan/production_plan.js:584
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:584
 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
 msgstr "crwdns66902:0crwdne66902:0"
 
-#: setup/doctype/holiday_list/holiday_list.js:70
+#: erpnext/setup/doctype/holiday_list/holiday_list.js:70
 msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
 msgstr "crwdns66904:0crwdne66904:0"
 
-#: manufacturing/doctype/production_plan/production_plan.js:579
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:579
 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
 msgstr "crwdns66906:0crwdne66906:0"
 
 #. Description of the 'Import Invoices' (Button) field in DocType 'Import
 #. Supplier Invoice'
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Click on Import Invoices button once the zip file has been attached to the document. Any errors related to processing will be shown in the Error Log."
 msgstr "crwdns133242:0crwdne133242:0"
 
-#: templates/emails/confirm_appointment.html:3
+#: erpnext/templates/emails/confirm_appointment.html:3
 msgid "Click on the link below to verify your email and confirm the appointment"
 msgstr "crwdns66910:0crwdne66910:0"
 
-#: selling/page/point_of_sale/pos_item_cart.js:458
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:458
 msgid "Click to add email / phone"
 msgstr "crwdns111658:0crwdne111658:0"
 
 #. Option for the 'Lead Type' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Client"
 msgstr "crwdns133244:0crwdne133244:0"
 
 #. Label of the client_id (Data) field in DocType 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Client ID"
 msgstr "crwdns133246:0crwdne133246:0"
 
 #. Label of the client_secret (Data) field in DocType 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Client Secret"
 msgstr "crwdns133248:0crwdne133248:0"
 
-#: buying/doctype/purchase_order/purchase_order.js:362
-#: buying/doctype/purchase_order/purchase_order_list.js:49
-#: crm/doctype/opportunity/opportunity.js:118
-#: manufacturing/doctype/production_plan/production_plan.js:111
-#: manufacturing/doctype/work_order/work_order.js:631
-#: quality_management/doctype/quality_meeting/quality_meeting_list.js:7
-#: selling/doctype/sales_order/sales_order.js:609
-#: selling/doctype/sales_order/sales_order.js:639
-#: selling/doctype/sales_order/sales_order_list.js:58
-#: stock/doctype/delivery_note/delivery_note.js:270
-#: stock/doctype/purchase_receipt/purchase_receipt.js:255
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:142
-#: support/doctype/issue/issue.js:21
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:362
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:49
+#: erpnext/crm/doctype/opportunity/opportunity.js:118
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:111
+#: erpnext/manufacturing/doctype/work_order/work_order.js:631
+#: erpnext/quality_management/doctype/quality_meeting/quality_meeting_list.js:7
+#: erpnext/selling/doctype/sales_order/sales_order.js:609
+#: erpnext/selling/doctype/sales_order/sales_order.js:639
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:58
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:270
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:255
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:142
+#: erpnext/support/doctype/issue/issue.js:21
 msgid "Close"
 msgstr "crwdns66918:0crwdne66918:0"
 
 #. Label of the close_issue_after_days (Int) field in DocType 'Support
 #. Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Close Issue After Days"
 msgstr "crwdns133250:0crwdne133250:0"
 
-#: accounts/doctype/invoice_discounting/invoice_discounting.js:69
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:69
 msgid "Close Loan"
 msgstr "crwdns66922:0crwdne66922:0"
 
 #. Label of the close_opportunity_after_days (Int) field in DocType 'CRM
 #. Settings'
-#: crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Close Replied Opportunity After Days"
 msgstr "crwdns133252:0crwdne133252:0"
 
-#: selling/page/point_of_sale/pos_controller.js:200
+#: erpnext/selling/page/point_of_sale/pos_controller.js:200
 msgid "Close the POS"
 msgstr "crwdns66926:0crwdne66926:0"
 
@@ -10022,159 +10114,159 @@ msgstr "crwdns66926:0crwdne66926:0"
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
 #. Option for the 'Status' (Select) field in DocType 'Issue'
 #. Option for the 'Status' (Select) field in DocType 'Warranty Claim'
-#: accounts/doctype/closed_document/closed_document.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_order/purchase_order_list.js:15
-#: crm/doctype/appointment/appointment.json
-#: crm/doctype/opportunity/opportunity.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/work_order/work_order.json
-#: quality_management/doctype/quality_meeting/quality_meeting.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order/sales_order_list.js:18
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_note/delivery_note_list.js:18
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/purchase_receipt/purchase_receipt_list.js:17
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/doctype/issue/issue.json
-#: support/doctype/warranty_claim/warranty_claim.json
-#: support/report/issue_analytics/issue_analytics.js:58
-#: support/report/issue_summary/issue_summary.js:46
-#: support/report/issue_summary/issue_summary.py:384
-#: templates/pages/task_info.html:76
+#: erpnext/accounts/doctype/closed_document/closed_document.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:15
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:18
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:18
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:17
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/report/issue_analytics/issue_analytics.js:58
+#: erpnext/support/report/issue_summary/issue_summary.js:46
+#: erpnext/support/report/issue_summary/issue_summary.py:384
+#: erpnext/templates/pages/task_info.html:76
 msgid "Closed"
 msgstr "crwdns66928:0crwdne66928:0"
 
 #. Name of a DocType
-#: accounts/doctype/closed_document/closed_document.json
+#: erpnext/accounts/doctype/closed_document/closed_document.json
 msgid "Closed Document"
 msgstr "crwdns66960:0crwdne66960:0"
 
 #. Label of the closed_documents (Table) field in DocType 'Accounting Period'
-#: accounts/doctype/accounting_period/accounting_period.json
+#: erpnext/accounts/doctype/accounting_period/accounting_period.json
 msgid "Closed Documents"
 msgstr "crwdns133254:0crwdne133254:0"
 
-#: manufacturing/doctype/work_order/work_order.py:1465
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1465
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr "crwdns66964:0crwdne66964:0"
 
-#: selling/doctype/sales_order/sales_order.py:441
+#: erpnext/selling/doctype/sales_order/sales_order.py:441
 msgid "Closed order cannot be cancelled. Unclose to cancel."
 msgstr "crwdns66966:0crwdne66966:0"
 
 #. Label of the expected_closing (Date) field in DocType 'Prospect Opportunity'
-#: crm/doctype/prospect_opportunity/prospect_opportunity.json
+#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
 msgid "Closing"
 msgstr "crwdns133256:0crwdne133256:0"
 
-#: accounts/report/trial_balance/trial_balance.py:458
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:213
+#: erpnext/accounts/report/trial_balance/trial_balance.py:458
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:213
 msgid "Closing (Cr)"
 msgstr "crwdns66970:0crwdne66970:0"
 
-#: accounts/report/trial_balance/trial_balance.py:451
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:206
+#: erpnext/accounts/report/trial_balance/trial_balance.py:451
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:206
 msgid "Closing (Dr)"
 msgstr "crwdns66972:0crwdne66972:0"
 
-#: accounts/report/general_ledger/general_ledger.py:405
+#: erpnext/accounts/report/general_ledger/general_ledger.py:408
 msgid "Closing (Opening + Total)"
 msgstr "crwdns66974:0crwdne66974:0"
 
 #. Label of the closing_account_head (Link) field in DocType 'Period Closing
 #. Voucher'
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 msgid "Closing Account Head"
 msgstr "crwdns133258:0crwdne133258:0"
 
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:100
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:100
 msgid "Closing Account {0} must be of type Liability / Equity"
 msgstr "crwdns66978:0{0}crwdne66978:0"
 
 #. Label of the closing_amount (Currency) field in DocType 'POS Closing Entry
 #. Detail'
-#: accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
 msgid "Closing Amount"
 msgstr "crwdns133260:0crwdne133260:0"
 
 #. Label of the bank_statement_closing_balance (Currency) field in DocType
 #. 'Bank Reconciliation Tool'
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:138
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:138
 msgid "Closing Balance"
 msgstr "crwdns66982:0crwdne66982:0"
 
-#: public/js/bank_reconciliation_tool/number_card.js:18
+#: erpnext/public/js/bank_reconciliation_tool/number_card.js:18
 msgid "Closing Balance as per Bank Statement"
 msgstr "crwdns66986:0crwdne66986:0"
 
-#: public/js/bank_reconciliation_tool/number_card.js:24
+#: erpnext/public/js/bank_reconciliation_tool/number_card.js:24
 msgid "Closing Balance as per ERP"
 msgstr "crwdns66988:0crwdne66988:0"
 
 #. Label of the closing_date (Date) field in DocType 'Account Closing Balance'
 #. Label of the closing_date (Date) field in DocType 'Task'
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: projects/doctype/task/task.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Closing Date"
 msgstr "crwdns133262:0crwdne133262:0"
 
 #. Label of the fiscal_year (Link) field in DocType 'Period Closing Voucher'
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 msgid "Closing Fiscal Year"
 msgstr "crwdns133264:0crwdne133264:0"
 
 #. Name of a DocType
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
 msgid "Closing Stock Balance"
 msgstr "crwdns66996:0crwdne66996:0"
 
 #. Label of the closing_text (Text Editor) field in DocType 'Dunning'
 #. Label of the closing_text (Text Editor) field in DocType 'Dunning Letter
 #. Text'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Closing Text"
 msgstr "crwdns133266:0crwdne133266:0"
 
 #. Label of the code (Data) field in DocType 'QuickBooks Migrator'
 #. Label of the code (Data) field in DocType 'Incoterm'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-#: setup/doctype/incoterm/incoterm.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
 msgid "Code"
 msgstr "crwdns133268:0crwdne133268:0"
 
-#: setup/setup_wizard/data/marketing_source.txt:4
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:4
 msgid "Cold Calling"
 msgstr "crwdns143376:0crwdne143376:0"
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:144
-#: public/js/setup_wizard.js:189
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:144
+#: erpnext/public/js/setup_wizard.js:189
 msgid "Collapse All"
 msgstr "crwdns67006:0crwdne67006:0"
 
 #. Label of the collect_progress (Check) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Collect Progress"
 msgstr "crwdns133270:0crwdne133270:0"
 
 #. Label of the collection_factor (Currency) field in DocType 'Loyalty Program
 #. Collection'
-#: accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
+#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
 msgid "Collection Factor (=1 LP)"
 msgstr "crwdns133272:0crwdne133272:0"
 
 #. Label of the collection_rules (Table) field in DocType 'Loyalty Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Collection Rules"
 msgstr "crwdns133274:0crwdne133274:0"
 
 #. Label of the rules (Section Break) field in DocType 'Loyalty Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Collection Tier"
 msgstr "crwdns133276:0crwdne133276:0"
 
@@ -10185,31 +10277,32 @@ msgstr "crwdns133276:0crwdne133276:0"
 #. Label of the color (Color) field in DocType 'Task'
 #. Label of the color (Color) field in DocType 'Holiday List'
 #. Label of the color (Data) field in DocType 'Vehicle'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-#: projects/doctype/task/task.json setup/doctype/holiday_list/holiday_list.json
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Color"
 msgstr "crwdns133278:0crwdne133278:0"
 
-#: setup/setup_wizard/operations/install_fixtures.py:263
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
 msgid "Colour"
 msgstr "crwdns67026:0crwdne67026:0"
 
 #. Label of the file_field (Data) field in DocType 'Bank Transaction Mapping'
-#: accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
+#: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
 msgid "Column in Bank File"
 msgstr "crwdns133280:0crwdne133280:0"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:412
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:412
 msgid "Column {0}"
 msgstr "crwdns111660:0{0}crwdne111660:0"
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:52
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:52
 msgid "Columns are not according to template. Please compare the uploaded file with standard template"
 msgstr "crwdns143378:0crwdne143378:0"
 
-#: accounts/doctype/payment_terms_template/payment_terms_template.py:39
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:39
 msgid "Combined invoice portion must equal 100%"
 msgstr "crwdns67030:0crwdne67030:0"
 
@@ -10217,14 +10310,16 @@ msgstr "crwdns67030:0crwdne67030:0"
 #. Label of the notes_tab (Tab Break) field in DocType 'Opportunity'
 #. Label of the notes_section (Tab Break) field in DocType 'Prospect'
 #. Label of the comment_count (Float) field in DocType 'Video'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json templates/pages/task_info.html:86
-#: utilities/doctype/video/video.json
-#: utilities/report/youtube_interactions/youtube_interactions.py:28
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/templates/pages/task_info.html:86
+#: erpnext/utilities/doctype/video/video.json
+#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:28
 msgid "Comments"
 msgstr "crwdns67032:0crwdne67032:0"
 
-#: setup/setup_wizard/operations/install_fixtures.py:161
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
 msgid "Commercial"
 msgstr "crwdns67042:0crwdne67042:0"
 
@@ -10236,11 +10331,11 @@ msgstr "crwdns67042:0crwdne67042:0"
 #. 'Sales Order'
 #. Label of the sales_team_section_break (Section Break) field in DocType
 #. 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:83
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:83
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Commission"
 msgstr "crwdns67044:0crwdne67044:0"
 
@@ -10249,76 +10344,76 @@ msgstr "crwdns67044:0crwdne67044:0"
 #. Label of the commission_rate (Data) field in DocType 'Sales Team'
 #. Label of the commission_rate (Float) field in DocType 'Sales Partner'
 #. Label of the commission_rate (Data) field in DocType 'Sales Person'
-#: selling/doctype/customer/customer.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_team/sales_team.json
-#: setup/doctype/sales_partner/sales_partner.json
-#: setup/doctype/sales_person/sales_person.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_team/sales_team.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Commission Rate"
 msgstr "crwdns133282:0crwdne133282:0"
 
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:55
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:78
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:82
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:55
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:78
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:82
 msgid "Commission Rate %"
 msgstr "crwdns67064:0crwdne67064:0"
 
 #. Label of the commission_rate (Float) field in DocType 'POS Invoice'
 #. Label of the commission_rate (Float) field in DocType 'Sales Invoice'
 #. Label of the commission_rate (Float) field in DocType 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Commission Rate (%)"
 msgstr "crwdns133284:0crwdne133284:0"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:55
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:80
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:55
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:80
 msgid "Commission on Sales"
 msgstr "crwdns67072:0crwdne67072:0"
 
 #. Label of the common_code (Data) field in DocType 'UOM'
-#: setup/doctype/uom/uom.json
+#: erpnext/setup/doctype/uom/uom.json
 msgid "Common Code"
 msgstr "crwdns133286:0crwdne133286:0"
 
 #. Label of a Link in the CRM Workspace
-#: crm/workspace/crm/crm.json
-#: setup/setup_wizard/operations/install_fixtures.py:249
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:249
 msgid "Communication"
 msgstr "crwdns67074:0crwdne67074:0"
 
 #. Label of the communication_channel (Select) field in DocType 'Communication
 #. Medium'
-#: communication/doctype/communication_medium/communication_medium.json
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "Communication Channel"
 msgstr "crwdns133288:0crwdne133288:0"
 
 #. Name of a DocType
-#: communication/doctype/communication_medium/communication_medium.json
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "Communication Medium"
 msgstr "crwdns67080:0crwdne67080:0"
 
 #. Name of a DocType
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
 msgid "Communication Medium Timeslot"
 msgstr "crwdns67082:0crwdne67082:0"
 
 #. Label of the communication_medium_type (Select) field in DocType
 #. 'Communication Medium'
-#: communication/doctype/communication_medium/communication_medium.json
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "Communication Medium Type"
 msgstr "crwdns133290:0crwdne133290:0"
 
-#: setup/install.py:102
+#: erpnext/setup/install.py:102
 msgid "Compact Item Print"
 msgstr "crwdns67086:0crwdne67086:0"
 
 #. Label of the companies (Table) field in DocType 'Fiscal Year'
 #. Label of the section_break_xdsp (Section Break) field in DocType 'Ledger
 #. Health Monitor'
-#: accounts/doctype/fiscal_year/fiscal_year.json
-#: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
 msgid "Companies"
 msgstr "crwdns133292:0crwdne133292:0"
 
@@ -10459,286 +10554,292 @@ msgstr "crwdns133292:0crwdne133292:0"
 #. Label of the company (Link) field in DocType 'Subcontracting Receipt'
 #. Label of the company (Link) field in DocType 'Issue'
 #. Label of the company (Link) field in DocType 'Warranty Claim'
-#: accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:8
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/account_tree.js:12
-#: accounts/doctype/account/account_tree.js:212
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
-#: accounts/doctype/accounting_period/accounting_period.json
-#: accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
-#: accounts/doctype/budget/budget.json
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
-#: accounts/doctype/cost_center/cost_center.json
-#: accounts/doctype/cost_center/cost_center_tree.js:9
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/dunning_type/dunning_type.json
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-#: accounts/doctype/fiscal_year_company/fiscal_year_company.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/item_tax_template/item_tax_template.json
-#: accounts/doctype/journal_entry/journal_entry.js:104
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: accounts/doctype/loyalty_program/loyalty_program.json
-#: accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: accounts/doctype/party_account/party_account.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/payment_order/payment_order.json
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/doctype/shareholder/shareholder.json
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/tax_rule/tax_rule.json
-#: accounts/doctype/tax_withholding_account/tax_withholding_account.json
-#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: accounts/report/account_balance/account_balance.js:8
-#: accounts/report/accounts_payable/accounts_payable.js:8
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:8
-#: accounts/report/accounts_receivable/accounts_receivable.js:10
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:8
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:8
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:8
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:8
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:7
-#: accounts/report/budget_variance_report/budget_variance_report.js:72
-#: accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:8
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:8
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:8
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:8
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:80
-#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:8
-#: accounts/report/financial_ratios/financial_ratios.js:9
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:8
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:180
-#: accounts/report/general_ledger/general_ledger.js:8
-#: accounts/report/general_ledger/general_ledger.py:53
-#: accounts/report/gross_profit/gross_profit.js:8
-#: accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:8
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:40
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:232
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:28
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:278
-#: accounts/report/payment_ledger/payment_ledger.js:8
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:8
-#: accounts/report/pos_register/pos_register.js:8
-#: accounts/report/pos_register/pos_register.py:107
-#: accounts/report/pos_register/pos_register.py:223
-#: accounts/report/profitability_analysis/profitability_analysis.js:8
-#: accounts/report/purchase_register/purchase_register.js:33
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:80
-#: accounts/report/sales_payment_summary/sales_payment_summary.js:22
-#: accounts/report/sales_register/sales_register.js:33
-#: accounts/report/share_ledger/share_ledger.py:58
-#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:8
-#: accounts/report/tax_withholding_details/tax_withholding_details.js:8
-#: accounts/report/tds_computation_summary/tds_computation_summary.js:8
-#: accounts/report/trial_balance/trial_balance.js:8
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:8
-#: accounts/report/voucher_wise_balance/voucher_wise_balance.js:8
-#: accounts/workspace/accounting/accounting.json
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/doctype/asset_category_account/asset_category_account.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_maintenance/asset_maintenance.json
-#: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
-#: assets/doctype/asset_movement/asset_movement.json
-#: assets/doctype/asset_movement_item/asset_movement_item.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: assets/report/fixed_asset_register/fixed_asset_register.js:8
-#: assets/report/fixed_asset_register/fixed_asset_register.py:401
-#: assets/report/fixed_asset_register/fixed_asset_register.py:484
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:132
-#: buying/report/procurement_tracker/procurement_tracker.js:8
-#: buying/report/purchase_analytics/purchase_analytics.js:49
-#: buying/report/purchase_order_analysis/purchase_order_analysis.js:8
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:278
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:266
-#: buying/report/subcontract_order_summary/subcontract_order_summary.js:7
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:8
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json crm/report/lead_details/lead_details.js:8
-#: crm/report/lead_details/lead_details.py:52
-#: crm/report/lost_opportunity/lost_opportunity.js:8
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:57
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:51
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:128
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.js:51
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/plant_floor/plant_floor.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:2
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:7
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:8
-#: manufacturing/report/job_card_summary/job_card_summary.js:7
-#: manufacturing/report/process_loss_report/process_loss_report.js:7
-#: manufacturing/report/production_analytics/production_analytics.js:8
-#: manufacturing/report/production_planning_report/production_planning_report.js:8
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:7
-#: manufacturing/report/work_order_summary/work_order_summary.js:7
-#: projects/doctype/project/project.json projects/doctype/task/task.json
-#: projects/doctype/timesheet/timesheet.json
-#: projects/report/project_summary/project_summary.js:8
-#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44
-#: public/js/financial_statements.js:157 public/js/purchase_trends_filters.js:8
-#: public/js/sales_trends_filters.js:51
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
-#: regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
-#: regional/doctype/uae_vat_settings/uae_vat_settings.json
-#: regional/report/electronic_invoice_register/electronic_invoice_register.js:27
-#: regional/report/irs_1099/irs_1099.js:8
-#: regional/report/uae_vat_201/uae_vat_201.js:8
-#: regional/report/vat_audit_report/vat_audit_report.js:8
-#: selling/doctype/customer/customer.json
-#: selling/doctype/customer_credit_limit/customer_credit_limit.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/page/point_of_sale/pos_controller.js:72
-#: selling/page/sales_funnel/sales_funnel.js:33
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:16
-#: selling/report/customer_credit_balance/customer_credit_balance.js:8
-#: selling/report/item_wise_sales_history/item_wise_sales_history.js:8
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:114
-#: selling/report/lost_quotations/lost_quotations.js:8
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46
-#: selling/report/sales_analytics/sales_analytics.js:69
-#: selling/report/sales_order_analysis/sales_order_analysis.js:8
-#: selling/report/sales_order_analysis/sales_order_analysis.py:343
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:33
-#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:8
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:33
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:33
-#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:8
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:33
-#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:8
-#: selling/report/territory_wise_sales/territory_wise_sales.js:18
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: setup/doctype/company/company.json setup/doctype/company/company_tree.js:10
-#: setup/doctype/department/department.json
-#: setup/doctype/department/department_tree.js:10
-#: setup/doctype/employee/employee.json
-#: setup/doctype/employee/employee_tree.js:8
-#: setup/doctype/employee_external_work_history/employee_external_work_history.json
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-#: setup/workspace/home/home.json
-#: stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_trip/delivery_trip.json
-#: stock/doctype/item_default/item_default.json
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/putaway_rule/putaway_rule.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/serial_no/serial_no.json stock/doctype/shipment/shipment.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/doctype/warehouse/warehouse.json
-#: stock/doctype/warehouse/warehouse_tree.js:11
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:12
-#: stock/report/available_batch_report/available_batch_report.js:8
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:8
-#: stock/report/cogs_by_item_group/cogs_by_item_group.js:7
-#: stock/report/delayed_item_report/delayed_item_report.js:8
-#: stock/report/delayed_order_report/delayed_order_report.js:8
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:7
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:114
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:7
-#: stock/report/item_shortage_report/item_shortage_report.js:8
-#: stock/report/item_shortage_report/item_shortage_report.py:137
-#: stock/report/product_bundle_balance/product_bundle_balance.js:8
-#: stock/report/product_bundle_balance/product_bundle_balance.py:115
-#: stock/report/reserved_stock/reserved_stock.js:8
-#: stock/report/reserved_stock/reserved_stock.py:191
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:9
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:73
-#: stock/report/serial_no_ledger/serial_no_ledger.py:40
-#: stock/report/stock_ageing/stock_ageing.js:8
-#: stock/report/stock_analytics/stock_analytics.js:41
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7
-#: stock/report/stock_balance/stock_balance.js:8
-#: stock/report/stock_balance/stock_balance.py:489
-#: stock/report/stock_ledger/stock_ledger.js:8
-#: stock/report/stock_ledger/stock_ledger.py:357
-#: stock/report/stock_ledger_variance/stock_ledger_variance.js:18
-#: stock/report/stock_projected_qty/stock_projected_qty.js:8
-#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:8
-#: stock/report/total_stock_summary/total_stock_summary.js:17
-#: stock/report/total_stock_summary/total_stock_summary.py:29
-#: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.js:8
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/doctype/issue/issue.json
-#: support/doctype/warranty_claim/warranty_claim.json
-#: support/report/issue_analytics/issue_analytics.js:8
-#: support/report/issue_summary/issue_summary.js:8
+#: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:8
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account_tree.js:12
+#: erpnext/accounts/doctype/account/account_tree.js:212
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/accounting_period/accounting_period.json
+#: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:9
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:104
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/doctype/party_account/party_account.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/accounts/report/account_balance/account_balance.js:8
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:8
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:8
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:10
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:8
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:8
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:8
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:8
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:7
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72
+#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:8
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:8
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:8
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:8
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:80
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:8
+#: erpnext/accounts/report/financial_ratios/financial_ratios.js:9
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:8
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:180
+#: erpnext/accounts/report/general_ledger/general_ledger.js:8
+#: erpnext/accounts/report/general_ledger/general_ledger.py:56
+#: erpnext/accounts/report/gross_profit/gross_profit.js:8
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:8
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:40
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:232
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:28
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:278
+#: erpnext/accounts/report/payment_ledger/payment_ledger.js:8
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:8
+#: erpnext/accounts/report/pos_register/pos_register.js:8
+#: erpnext/accounts/report/pos_register/pos_register.py:107
+#: erpnext/accounts/report/pos_register/pos_register.py:223
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:8
+#: erpnext/accounts/report/purchase_register/purchase_register.js:33
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:80
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:22
+#: erpnext/accounts/report/sales_register/sales_register.js:33
+#: erpnext/accounts/report/share_ledger/share_ledger.py:58
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:8
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:8
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:8
+#: erpnext/accounts/report/trial_balance/trial_balance.js:8
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:8
+#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.js:8
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:8
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:401
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:484
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:132
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:278
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:266
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:7
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:8
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/crm/report/lead_details/lead_details.js:8
+#: erpnext/crm/report/lead_details/lead_details.py:52
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:8
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:57
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:51
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:128
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:51
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:2
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:7
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:8
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:7
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:7
+#: erpnext/manufacturing/report/production_analytics/production_analytics.js:8
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:8
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:7
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:7
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/report/project_summary/project_summary.js:8
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44
+#: erpnext/public/js/financial_statements.js:157
+#: erpnext/public/js/purchase_trends_filters.js:8
+#: erpnext/public/js/sales_trends_filters.js:51
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json
+#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:27
+#: erpnext/regional/report/irs_1099/irs_1099.js:8
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.js:8
+#: erpnext/regional/report/vat_audit_report/vat_audit_report.js:8
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/page/point_of_sale/pos_controller.js:72
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:33
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:16
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:8
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:8
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:114
+#: erpnext/selling/report/lost_quotations/lost_quotations.js:8
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:69
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:343
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:33
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:8
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:33
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:33
+#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:8
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:33
+#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:8
+#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.js:18
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company_tree.js:10
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/department/department_tree.js:10
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee_tree.js:8
+#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse/warehouse_tree.js:11
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:12
+#: erpnext/stock/report/available_batch_report/available_batch_report.js:8
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:8
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.js:7
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:8
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:8
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:7
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:114
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:7
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.js:8
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:137
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:8
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:115
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:8
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:191
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:9
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:73
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:40
+#: erpnext/stock/report/stock_ageing/stock_ageing.js:8
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:41
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7
+#: erpnext/stock/report/stock_balance/stock_balance.js:8
+#: erpnext/stock/report/stock_balance/stock_balance.py:489
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:8
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:357
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:8
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:8
+#: erpnext/stock/report/total_stock_summary/total_stock_summary.js:17
+#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:29
+#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.js:8
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/report/issue_analytics/issue_analytics.js:8
+#: erpnext/support/report/issue_summary/issue_summary.js:8
 msgid "Company"
 msgstr "crwdns67090:0crwdne67090:0"
 
-#: public/js/setup_wizard.js:29
+#: erpnext/public/js/setup_wizard.js:29
 msgid "Company Abbreviation"
 msgstr "crwdns67340:0crwdne67340:0"
 
-#: public/js/setup_wizard.js:163
+#: erpnext/public/js/setup_wizard.js:163
 msgid "Company Abbreviation cannot have more than 5 characters"
 msgstr "crwdns67342:0crwdne67342:0"
 
 #. Label of the account (Link) field in DocType 'Bank Account'
-#: accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Company Account"
 msgstr "crwdns133294:0crwdne133294:0"
 
@@ -10761,19 +10862,19 @@ msgstr "crwdns133294:0crwdne133294:0"
 #. 'Delivery Note'
 #. Label of the company_address_section (Section Break) field in DocType
 #. 'Delivery Note'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Company Address"
 msgstr "crwdns133296:0crwdne133296:0"
 
 #. Label of the company_address_display (Text Editor) field in DocType
 #. 'Dunning'
-#: accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning/dunning.json
 msgid "Company Address Display"
 msgstr "crwdns133298:0crwdne133298:0"
 
@@ -10782,18 +10883,18 @@ msgstr "crwdns133298:0crwdne133298:0"
 #. Label of the company_address (Link) field in DocType 'Quotation'
 #. Label of the company_address (Link) field in DocType 'Sales Order'
 #. Label of the company_address (Link) field in DocType 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Company Address Name"
 msgstr "crwdns133300:0crwdne133300:0"
 
 #. Label of the bank_account (Link) field in DocType 'Payment Entry'
 #. Label of the company_bank_account (Link) field in DocType 'Payment Order'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
 msgid "Company Bank Account"
 msgstr "crwdns133302:0crwdne133302:0"
 
@@ -10809,59 +10910,60 @@ msgstr "crwdns133302:0crwdne133302:0"
 #. Label of the billing_address_section (Section Break) field in DocType
 #. 'Purchase Receipt'
 #. Label of the billing_address (Link) field in DocType 'Subcontracting Order'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Company Billing Address"
 msgstr "crwdns133304:0crwdne133304:0"
 
 #. Label of the company_description (Text Editor) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Company Description"
 msgstr "crwdns133306:0crwdne133306:0"
 
 #. Label of the company_details_section (Section Break) field in DocType
 #. 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Company Details"
 msgstr "crwdns133308:0crwdne133308:0"
 
 #. Option for the 'Preferred Contact Email' (Select) field in DocType
 #. 'Employee'
 #. Label of the company_email (Data) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Company Email"
 msgstr "crwdns133310:0crwdne133310:0"
 
 #. Label of the company_logo (Attach Image) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Company Logo"
 msgstr "crwdns133312:0crwdne133312:0"
 
 #. Label of the company_name (Data) field in DocType 'Prospect'
-#: crm/doctype/prospect/prospect.json public/js/setup_wizard.js:23
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/public/js/setup_wizard.js:23
 msgid "Company Name"
 msgstr "crwdns67398:0crwdne67398:0"
 
 #. Description of the 'Tally Company' (Data) field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Company Name as per Imported Tally Data"
 msgstr "crwdns133314:0crwdne133314:0"
 
-#: public/js/setup_wizard.js:66
+#: erpnext/public/js/setup_wizard.js:66
 msgid "Company Name cannot be Company"
 msgstr "crwdns67404:0crwdne67404:0"
 
-#: accounts/custom/address.py:34
+#: erpnext/accounts/custom/address.py:34
 msgid "Company Not Linked"
 msgstr "crwdns67406:0crwdne67406:0"
 
 #. Label of the company_settings (Section Break) field in DocType 'QuickBooks
 #. Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Company Settings"
 msgstr "crwdns133316:0crwdne133316:0"
 
@@ -10870,134 +10972,135 @@ msgstr "crwdns133316:0crwdne133316:0"
 #. Label of the section_break_98 (Section Break) field in DocType 'Purchase
 #. Receipt'
 #. Label of the shipping_address (Link) field in DocType 'Subcontracting Order'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Company Shipping Address"
 msgstr "crwdns133318:0crwdne133318:0"
 
 #. Label of the company_tax_id (Data) field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Company Tax ID"
 msgstr "crwdns133320:0crwdne133320:0"
 
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:605
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:605
 msgid "Company and Posting Date is mandatory"
 msgstr "crwdns67420:0crwdne67420:0"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:2198
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2203
 msgid "Company currencies of both the companies should match for Inter Company Transactions."
 msgstr "crwdns67422:0crwdne67422:0"
 
-#: stock/doctype/material_request/material_request.js:326
-#: stock/doctype/stock_entry/stock_entry.js:681
+#: erpnext/stock/doctype/material_request/material_request.js:326
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:681
 msgid "Company field is required"
 msgstr "crwdns67424:0crwdne67424:0"
 
-#: accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:77
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:77
 msgid "Company is mandatory"
 msgstr "crwdns148766:0crwdne148766:0"
 
-#: accounts/doctype/bank_account/bank_account.py:73
+#: erpnext/accounts/doctype/bank_account/bank_account.py:73
 msgid "Company is mandatory for company account"
 msgstr "crwdns104548:0crwdne104548:0"
 
-#: accounts/doctype/subscription/subscription.py:392
+#: erpnext/accounts/doctype/subscription/subscription.py:392
 msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
 msgstr "crwdns111664:0crwdne111664:0"
 
-#: setup/doctype/company/company.js:199
+#: erpnext/setup/doctype/company/company.js:199
 msgid "Company name not same"
 msgstr "crwdns67430:0crwdne67430:0"
 
-#: assets/doctype/asset/asset.py:208
+#: erpnext/assets/doctype/asset/asset.py:208
 msgid "Company of asset {0} and purchase document {1} doesn't matches."
 msgstr "crwdns67432:0{0}crwdnd67432:0{1}crwdne67432:0"
 
 #. Description of the 'Registration Details' (Code) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Company registration numbers for your reference. Tax numbers etc."
 msgstr "crwdns133322:0crwdne133322:0"
 
 #. Description of the 'Represents Company' (Link) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Company which internal customer represents"
 msgstr "crwdns133324:0crwdne133324:0"
 
 #. Description of the 'Represents Company' (Link) field in DocType 'Delivery
 #. Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Company which internal customer represents."
 msgstr "crwdns133326:0crwdne133326:0"
 
 #. Description of the 'Represents Company' (Link) field in DocType 'Purchase
 #. Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Company which internal supplier represents"
 msgstr "crwdns133328:0crwdne133328:0"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:85
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:85
 msgid "Company {0} already exists. Continuing will overwrite the Company and Chart of Accounts"
 msgstr "crwdns67442:0{0}crwdne67442:0"
 
-#: accounts/doctype/account/account.py:472
+#: erpnext/accounts/doctype/account/account.py:472
 msgid "Company {0} does not exist"
 msgstr "crwdns67444:0{0}crwdne67444:0"
 
-#: accounts/doctype/accounting_dimension/accounting_dimension.py:78
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:78
 msgid "Company {0} is added more than once"
 msgstr "crwdns67446:0{0}crwdne67446:0"
 
-#: setup/setup_wizard/operations/taxes_setup.py:14
+#: erpnext/setup/setup_wizard/operations/taxes_setup.py:14
 msgid "Company {} does not exist yet. Taxes setup aborted."
 msgstr "crwdns67448:0crwdne67448:0"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:462
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:464
 msgid "Company {} does not match with POS Profile Company {}"
 msgstr "crwdns67450:0crwdne67450:0"
 
 #. Name of a DocType
 #. Label of the competitor (Link) field in DocType 'Competitor Detail'
-#: crm/doctype/competitor/competitor.json
-#: crm/doctype/competitor_detail/competitor_detail.json
-#: selling/report/lost_quotations/lost_quotations.py:24
+#: erpnext/crm/doctype/competitor/competitor.json
+#: erpnext/crm/doctype/competitor_detail/competitor_detail.json
+#: erpnext/selling/report/lost_quotations/lost_quotations.py:24
 msgid "Competitor"
 msgstr "crwdns67452:0crwdne67452:0"
 
 #. Name of a DocType
-#: crm/doctype/competitor_detail/competitor_detail.json
+#: erpnext/crm/doctype/competitor_detail/competitor_detail.json
 msgid "Competitor Detail"
 msgstr "crwdns67456:0crwdne67456:0"
 
 #. Label of the competitor_name (Data) field in DocType 'Competitor'
-#: crm/doctype/competitor/competitor.json
+#: erpnext/crm/doctype/competitor/competitor.json
 msgid "Competitor Name"
 msgstr "crwdns133330:0crwdne133330:0"
 
 #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity'
 #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation'
-#: crm/doctype/opportunity/opportunity.json public/js/utils/sales_common.js:496
-#: selling/doctype/quotation/quotation.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/public/js/utils/sales_common.js:497
+#: erpnext/selling/doctype/quotation/quotation.json
 msgid "Competitors"
 msgstr "crwdns67462:0crwdne67462:0"
 
 #. Option for the 'Status' (Select) field in DocType 'QuickBooks Migrator'
 #. Option for the 'Status' (Select) field in DocType 'Job Card Operation'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:67
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-#: manufacturing/doctype/job_card_operation/job_card_operation.json
-#: manufacturing/doctype/workstation/workstation_job_card.html:94
-#: public/js/projects/timer.js:32
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:67
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:94
+#: erpnext/public/js/projects/timer.js:32
 msgid "Complete"
 msgstr "crwdns67468:0crwdne67468:0"
 
-#: manufacturing/doctype/job_card/job_card.js:182
-#: manufacturing/doctype/workstation/workstation.js:151
+#: erpnext/manufacturing/doctype/job_card/job_card.js:182
+#: erpnext/manufacturing/doctype/workstation/workstation.js:151
 msgid "Complete Job"
 msgstr "crwdns67474:0crwdne67474:0"
 
-#: selling/page/point_of_sale/pos_payment.js:19
+#: erpnext/selling/page/point_of_sale/pos_payment.js:19
 msgid "Complete Order"
 msgstr "crwdns111666:0crwdne111666:0"
 
@@ -11042,69 +11145,70 @@ msgstr "crwdns111666:0crwdne111666:0"
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
 #. Option for the 'Status' (Select) field in DocType 'Call Log'
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/subscription/subscription_list.js:8
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: assets/doctype/asset_repair/asset_repair_list.js:7
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_order/purchase_order_list.js:43
-#: crm/doctype/email_campaign/email_campaign.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator/bom_creator_list.js:9
-#: manufacturing/doctype/bom_update_batch/bom_update_batch.json
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: manufacturing/report/job_card_summary/job_card_summary.py:93
-#: manufacturing/report/work_order_summary/work_order_summary.py:151
-#: projects/doctype/project/project.json projects/doctype/task/task.json
-#: projects/doctype/timesheet/timesheet.json
-#: projects/doctype/timesheet/timesheet_list.js:13
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-#: projects/report/project_summary/project_summary.py:95
-#: quality_management/doctype/quality_action/quality_action.json
-#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order/sales_order_list.js:23
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_note/delivery_note_list.js:24
-#: stock/doctype/delivery_trip/delivery_trip.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request/material_request_list.js:13
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/purchase_receipt/purchase_receipt_list.js:25
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/shipment/shipment.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription_list.js:8
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair_list.js:7
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:43
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator_list.js:9
+#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:93
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:151
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet_list.js:13
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/report/project_summary/project_summary.py:95
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:23
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:24
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request_list.js:13
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:25
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Completed"
 msgstr "crwdns67476:0crwdne67476:0"
 
 #. Label of the completed_by (Link) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Completed By"
 msgstr "crwdns133332:0crwdne133332:0"
 
 #. Label of the completed_on (Date) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Completed On"
 msgstr "crwdns133334:0crwdne133334:0"
 
-#: projects/doctype/task/task.py:173
+#: erpnext/projects/doctype/task/task.py:173
 msgid "Completed On cannot be greater than Today"
 msgstr "crwdns67550:0crwdne67550:0"
 
-#: manufacturing/dashboard_fixtures.py:76
+#: erpnext/manufacturing/dashboard_fixtures.py:76
 msgid "Completed Operation"
 msgstr "crwdns67552:0crwdne67552:0"
 
@@ -11112,99 +11216,99 @@ msgstr "crwdns67552:0crwdne67552:0"
 #. Label of the completed_qty (Float) field in DocType 'Job Card Time Log'
 #. Label of the completed_qty (Float) field in DocType 'Work Order Operation'
 #. Label of the ordered_qty (Float) field in DocType 'Material Request Item'
-#: manufacturing/doctype/job_card_operation/job_card_operation.json
-#: manufacturing/doctype/job_card_time_log/job_card_time_log.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: stock/doctype/material_request_item/material_request_item.json
+#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
+#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
 msgid "Completed Qty"
 msgstr "crwdns133336:0crwdne133336:0"
 
-#: manufacturing/doctype/work_order/work_order.py:939
+#: erpnext/manufacturing/doctype/work_order/work_order.py:939
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr "crwdns67562:0crwdne67562:0"
 
-#: manufacturing/doctype/job_card/job_card.js:243
-#: manufacturing/doctype/workstation/workstation.js:293
+#: erpnext/manufacturing/doctype/job_card/job_card.js:243
+#: erpnext/manufacturing/doctype/workstation/workstation.js:293
 msgid "Completed Quantity"
 msgstr "crwdns67564:0crwdne67564:0"
 
-#: projects/report/project_summary/project_summary.py:130
+#: erpnext/projects/report/project_summary/project_summary.py:130
 msgid "Completed Tasks"
 msgstr "crwdns67566:0crwdne67566:0"
 
 #. Label of the completed_time (Data) field in DocType 'Job Card Operation'
-#: manufacturing/doctype/job_card_operation/job_card_operation.json
+#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
 msgid "Completed Time"
 msgstr "crwdns133338:0crwdne133338:0"
 
 #. Name of a report
-#: manufacturing/report/completed_work_orders/completed_work_orders.json
+#: erpnext/manufacturing/report/completed_work_orders/completed_work_orders.json
 msgid "Completed Work Orders"
 msgstr "crwdns67570:0crwdne67570:0"
 
-#: projects/report/project_summary/project_summary.py:67
+#: erpnext/projects/report/project_summary/project_summary.py:67
 msgid "Completion"
 msgstr "crwdns67572:0crwdne67572:0"
 
 #. Label of the completion_by (Date) field in DocType 'Quality Action
 #. Resolution'
-#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
+#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
 msgid "Completion By"
 msgstr "crwdns133340:0crwdne133340:0"
 
 #. Label of the completion_date (Date) field in DocType 'Asset Maintenance Log'
 #. Label of the completion_date (Datetime) field in DocType 'Asset Repair'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:48
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:48
 msgid "Completion Date"
 msgstr "crwdns67576:0crwdne67576:0"
 
-#: assets/doctype/asset_repair/asset_repair.py:66
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:66
 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
 msgstr "crwdns142826:0crwdne142826:0"
 
 #. Label of the completion_status (Select) field in DocType 'Maintenance
 #. Schedule Detail'
 #. Label of the completion_status (Select) field in DocType 'Maintenance Visit'
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Completion Status"
 msgstr "crwdns133342:0crwdne133342:0"
 
 #. Label of the comprehensive_insurance (Data) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Comprehensive Insurance"
 msgstr "crwdns133344:0crwdne133344:0"
 
 #. Option for the 'Call Receiving Device' (Select) field in DocType 'Voice Call
 #. Settings'
-#: setup/setup_wizard/data/industry_type.txt:13
-#: telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/setup/setup_wizard/data/industry_type.txt:13
+#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Computer"
 msgstr "crwdns133346:0crwdne133346:0"
 
 #. Label of the condition (Code) field in DocType 'Pricing Rule'
 #. Label of the condition (Code) field in DocType 'Service Level Agreement'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Condition"
 msgstr "crwdns133348:0crwdne133348:0"
 
 #. Label of the condition (Code) field in DocType 'Inventory Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Conditional Rule"
 msgstr "crwdns133350:0crwdne133350:0"
 
 #. Label of the conditional_rule_examples_section (Section Break) field in
 #. DocType 'Inventory Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Conditional Rule Examples"
 msgstr "crwdns133352:0crwdne133352:0"
 
 #. Description of the 'Mixed Conditions' (Check) field in DocType 'Pricing
 #. Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Conditions will be applied on all the selected items combined. "
 msgstr "crwdns133354:0crwdne133354:0"
 
@@ -11213,45 +11317,45 @@ msgstr "crwdns133354:0crwdne133354:0"
 #. Label of the section_break_14 (Section Break) field in DocType 'POS Profile'
 #. Label of the work_order_configuration (Tab Break) field in DocType 'Work
 #. Order'
-#: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Configuration"
 msgstr "crwdns133356:0crwdne133356:0"
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:56
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:56
 msgid "Configure Product Assembly"
 msgstr "crwdns67608:0crwdne67608:0"
 
 #. Description of the 'Action If Same Rate is Not Maintained' (Select) field in
 #. DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Configure the action to stop the transaction or just warn if the same rate is not maintained."
 msgstr "crwdns133358:0crwdne133358:0"
 
-#: buying/doctype/buying_settings/buying_settings.js:20
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:20
 msgid "Configure the default Price List when creating a new Purchase transaction. Item prices will be fetched from this Price List."
 msgstr "crwdns67612:0crwdne67612:0"
 
 #. Label of the final_confirmation_date (Date) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Confirmation Date"
 msgstr "crwdns133360:0crwdne133360:0"
 
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:43
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:51
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:43
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:51
 msgid "Connect to Quickbooks"
 msgstr "crwdns67616:0crwdne67616:0"
 
 #. Option for the 'Status' (Select) field in DocType 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:65
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:65
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Connected to QuickBooks"
 msgstr "crwdns67618:0crwdne67618:0"
 
 #. Option for the 'Status' (Select) field in DocType 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:64
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:64
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Connecting to QuickBooks"
 msgstr "crwdns67622:0crwdne67622:0"
 
@@ -11278,52 +11382,53 @@ msgstr "crwdns67622:0crwdne67622:0"
 #. Order'
 #. Label of the tab_connections (Tab Break) field in DocType 'Subcontracting
 #. Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/workstation/workstation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/employee/employee.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Connections"
 msgstr "crwdns133362:0crwdne133362:0"
 
-#: accounts/report/general_ledger/general_ledger.js:172
+#: erpnext/accounts/report/general_ledger/general_ledger.js:172
 msgid "Consider Accounting Dimensions"
 msgstr "crwdns67658:0crwdne67658:0"
 
 #. Label of the consider_party_ledger_amount (Check) field in DocType 'Tax
 #. Withholding Category'
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Consider Entire Party Ledger Amount"
 msgstr "crwdns133364:0crwdne133364:0"
 
 #. Label of the consider_minimum_order_qty (Check) field in DocType 'Production
 #. Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Consider Minimum Order Qty"
 msgstr "crwdns133366:0crwdne133366:0"
 
 #. Label of the consider_rejected_warehouses (Check) field in DocType 'Pick
 #. List'
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Consider Rejected Warehouses"
 msgstr "crwdns133368:0crwdne133368:0"
 
 #. Label of the category (Select) field in DocType 'Purchase Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Consider Tax or Charge for"
 msgstr "crwdns133370:0crwdne133370:0"
 
@@ -11333,99 +11438,100 @@ msgstr "crwdns133370:0crwdne133370:0"
 #. Taxes and Charges'
 #. Label of the included_in_paid_amount (Check) field in DocType 'Sales Taxes
 #. and Charges'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Considered In Paid Amount"
 msgstr "crwdns133372:0crwdne133372:0"
 
 #. Label of the combine_items (Check) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Consolidate Sales Order Items"
 msgstr "crwdns133374:0crwdne133374:0"
 
 #. Label of the combine_sub_items (Check) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Consolidate Sub Assembly Items"
 msgstr "crwdns133376:0crwdne133376:0"
 
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 msgid "Consolidated"
 msgstr "crwdns133378:0crwdne133378:0"
 
 #. Label of the consolidated_credit_note (Link) field in DocType 'POS Invoice
 #. Merge Log'
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 msgid "Consolidated Credit Note"
 msgstr "crwdns133380:0crwdne133380:0"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.json
-#: accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Consolidated Financial Statement"
 msgstr "crwdns67680:0crwdne67680:0"
 
 #. Label of the consolidated_invoice (Link) field in DocType 'POS Invoice'
 #. Label of the consolidated_invoice (Link) field in DocType 'POS Invoice Merge
 #. Log'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: accounts/doctype/sales_invoice/sales_invoice.py:519
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:520
 msgid "Consolidated Sales Invoice"
 msgstr "crwdns133382:0crwdne133382:0"
 
 #. Option for the 'Lead Type' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json setup/setup_wizard/data/designation.txt:8
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/setup/setup_wizard/data/designation.txt:8
 msgid "Consultant"
 msgstr "crwdns133384:0crwdne133384:0"
 
-#: setup/setup_wizard/data/industry_type.txt:14
+#: erpnext/setup/setup_wizard/data/industry_type.txt:14
 msgid "Consulting"
 msgstr "crwdns143380:0crwdne143380:0"
 
-#: setup/setup_wizard/operations/install_fixtures.py:71
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:71
 msgid "Consumable"
 msgstr "crwdns67688:0crwdne67688:0"
 
 #. Label of the hour_rate_consumable (Currency) field in DocType 'Workstation'
 #. Label of the hour_rate_consumable (Currency) field in DocType 'Workstation
 #. Type'
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 msgid "Consumable Cost"
 msgstr "crwdns133386:0crwdne133386:0"
 
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:60
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:60
 msgid "Consumed"
 msgstr "crwdns67694:0crwdne67694:0"
 
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:62
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:62
 msgid "Consumed Amount"
 msgstr "crwdns67696:0crwdne67696:0"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:318
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:318
 msgid "Consumed Asset Items is mandatory for Decapitalization"
 msgstr "crwdns67698:0crwdne67698:0"
 
 #. Label of the asset_items_total (Currency) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Consumed Asset Total Value"
 msgstr "crwdns133388:0crwdne133388:0"
 
 #. Label of the section_break_26 (Section Break) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Consumed Assets"
 msgstr "crwdns133390:0crwdne133390:0"
 
 #. Label of the supplied_items (Table) field in DocType 'Purchase Receipt'
 #. Label of the supplied_items (Table) field in DocType 'Subcontracting
 #. Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Consumed Items"
 msgstr "crwdns133392:0crwdne133392:0"
 
@@ -11436,49 +11542,49 @@ msgstr "crwdns133392:0crwdne133392:0"
 #. Supplied Item'
 #. Label of the consumed_qty (Float) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: buying/report/subcontract_order_summary/subcontract_order_summary.py:153
-#: manufacturing/doctype/work_order_item/work_order_item.json
-#: manufacturing/report/bom_variance_report/bom_variance_report.py:59
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:136
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:61
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:153
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:59
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:136
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:61
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Consumed Qty"
 msgstr "crwdns67708:0crwdne67708:0"
 
 #. Label of the consumed_quantity (Data) field in DocType 'Asset Repair
 #. Consumed Item'
-#: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
 msgid "Consumed Quantity"
 msgstr "crwdns133394:0crwdne133394:0"
 
 #. Label of the section_break_16 (Section Break) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Consumed Stock Items"
 msgstr "crwdns133396:0crwdne133396:0"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:324
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:324
 msgid "Consumed Stock Items or Consumed Asset Items are mandatory for creating new composite asset"
 msgstr "crwdns148602:0crwdne148602:0"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:331
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:331
 msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization"
 msgstr "crwdns142936:0crwdne142936:0"
 
 #. Label of the stock_items_total (Currency) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Consumed Stock Total Value"
 msgstr "crwdns133398:0crwdne133398:0"
 
-#: setup/setup_wizard/data/industry_type.txt:15
+#: erpnext/setup/setup_wizard/data/industry_type.txt:15
 msgid "Consumer Products"
 msgstr "crwdns143382:0crwdne143382:0"
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:175
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:99
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:175
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:99
 msgid "Consumption Rate"
 msgstr "crwdns67726:0crwdne67726:0"
 
@@ -11517,38 +11623,39 @@ msgstr "crwdns67726:0crwdne67726:0"
 #. Receipt'
 #. Label of the contact (Link) field in DocType 'Issue'
 #. Label of the contact_display (Small Text) field in DocType 'Warranty Claim'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/workspace/buying/buying.json
-#: crm/doctype/email_campaign/email_campaign.json
-#: crm/doctype/opportunity/opportunity.json crm/workspace/crm/crm.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/workspace/selling/selling.json
-#: setup/doctype/employee_external_work_history/employee_external_work_history.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/shipment/shipment.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/doctype/issue/issue.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Contact"
 msgstr "crwdns133400:0crwdne133400:0"
 
 #. Label of the contact_desc (HTML) field in DocType 'Sales Partner'
-#: setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Contact Desc"
 msgstr "crwdns133402:0crwdne133402:0"
 
-#: selling/page/point_of_sale/pos_item_cart.js:849
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:849
 msgid "Contact Details"
 msgstr "crwdns133404:0crwdne133404:0"
 
@@ -11573,24 +11680,24 @@ msgstr "crwdns133404:0crwdne133404:0"
 #. Label of the contact_email (Small Text) field in DocType 'Subcontracting
 #. Receipt'
 #. Label of the contact_email (Data) field in DocType 'Warranty Claim'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/opportunity/opportunity.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/shipment/shipment.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Contact Email"
 msgstr "crwdns133406:0crwdne133406:0"
 
@@ -11605,15 +11712,17 @@ msgstr "crwdns133406:0crwdne133406:0"
 #. Label of the contact_html (HTML) field in DocType 'Sales Partner'
 #. Label of the contact_html (HTML) field in DocType 'Manufacturer'
 #. Label of the contact_html (HTML) field in DocType 'Warehouse'
-#: accounts/doctype/bank/bank.json
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/shareholder/shareholder.json
-#: buying/doctype/supplier/supplier.json crm/doctype/lead/lead.json
-#: crm/doctype/opportunity/opportunity.json crm/doctype/prospect/prospect.json
-#: selling/doctype/customer/customer.json
-#: setup/doctype/sales_partner/sales_partner.json
-#: stock/doctype/manufacturer/manufacturer.json
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Contact HTML"
 msgstr "crwdns133408:0crwdne133408:0"
 
@@ -11622,33 +11731,33 @@ msgstr "crwdns133408:0crwdne133408:0"
 #. Schedule'
 #. Label of the contact_info_section (Section Break) field in DocType
 #. 'Maintenance Visit'
-#: crm/doctype/lead/lead.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Contact Info"
 msgstr "crwdns133410:0crwdne133410:0"
 
 #. Label of the section_break_7 (Section Break) field in DocType 'Delivery
 #. Stop'
-#: stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Contact Information"
 msgstr "crwdns133412:0crwdne133412:0"
 
 #. Label of the contact_list (Code) field in DocType 'Shareholder'
-#: accounts/doctype/shareholder/shareholder.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
 msgid "Contact List"
 msgstr "crwdns133414:0crwdne133414:0"
 
 #. Label of the contact_mobile (Data) field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Contact Mobile"
 msgstr "crwdns133416:0crwdne133416:0"
 
 #. Label of the contact_mobile (Small Text) field in DocType 'Purchase Order'
 #. Label of the contact_mobile (Small Text) field in DocType 'Subcontracting
 #. Order'
-#: buying/doctype/purchase_order/purchase_order.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Contact Mobile No"
 msgstr "crwdns133418:0crwdne133418:0"
 
@@ -11656,14 +11765,14 @@ msgstr "crwdns133418:0crwdne133418:0"
 #. Label of the contact (Link) field in DocType 'Delivery Stop'
 #. Label of the contact_display (Small Text) field in DocType 'Subcontracting
 #. Order'
-#: buying/doctype/purchase_order/purchase_order.json
-#: stock/doctype/delivery_stop/delivery_stop.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Contact Name"
 msgstr "crwdns133420:0crwdne133420:0"
 
 #. Label of the contact_no (Data) field in DocType 'Sales Team'
-#: selling/doctype/sales_team/sales_team.json
+#: erpnext/selling/doctype/sales_team/sales_team.json
 msgid "Contact No."
 msgstr "crwdns133422:0crwdne133422:0"
 
@@ -11683,32 +11792,32 @@ msgstr "crwdns133422:0crwdne133422:0"
 #. Label of the contact_person (Link) field in DocType 'Purchase Receipt'
 #. Label of the contact_person (Link) field in DocType 'Subcontracting Receipt'
 #. Label of the contact_person (Link) field in DocType 'Warranty Claim'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect_opportunity/prospect_opportunity.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Contact Person"
 msgstr "crwdns133424:0crwdne133424:0"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Contact Us Settings"
 msgstr "crwdns143174:0crwdne143174:0"
 
 #. Label of the contact_info (Tab Break) field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Contacts"
 msgstr "crwdns133426:0crwdne133426:0"
 
@@ -11718,120 +11827,122 @@ msgstr "crwdns133426:0crwdne133426:0"
 #. Label of the utm_content (Data) field in DocType 'Quotation'
 #. Label of the utm_content (Data) field in DocType 'Sales Order'
 #. Label of the utm_content (Data) field in DocType 'Delivery Note'
-#: accounts/doctype/sales_invoice/sales_invoice.json crm/doctype/lead/lead.json
-#: crm/doctype/opportunity/opportunity.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Content"
 msgstr "crwdns148768:0crwdne148768:0"
 
 #. Label of the content_type (Data) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Content Type"
 msgstr "crwdns133428:0crwdne133428:0"
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:157
-#: public/js/controllers/transaction.js:2213
-#: selling/doctype/quotation/quotation.js:359
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:157
+#: erpnext/public/js/controllers/transaction.js:2213
+#: erpnext/selling/doctype/quotation/quotation.js:359
 msgid "Continue"
 msgstr "crwdns67902:0crwdne67902:0"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Contra Entry"
 msgstr "crwdns133430:0crwdne133430:0"
 
 #. Name of a DocType
 #. Label of a Link in the CRM Workspace
-#: crm/doctype/contract/contract.json crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Contract"
 msgstr "crwdns67908:0crwdne67908:0"
 
 #. Label of the sb_contract (Section Break) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Contract Details"
 msgstr "crwdns133432:0crwdne133432:0"
 
 #. Label of the contract_end_date (Date) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Contract End Date"
 msgstr "crwdns133434:0crwdne133434:0"
 
 #. Name of a DocType
-#: crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
+#: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
 msgid "Contract Fulfilment Checklist"
 msgstr "crwdns67916:0crwdne67916:0"
 
 #. Label of the sb_terms (Section Break) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Contract Period"
 msgstr "crwdns133436:0crwdne133436:0"
 
 #. Label of the contract_template (Link) field in DocType 'Contract'
 #. Name of a DocType
-#: crm/doctype/contract/contract.json
-#: crm/doctype/contract_template/contract_template.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract_template/contract_template.json
 msgid "Contract Template"
 msgstr "crwdns67920:0crwdne67920:0"
 
 #. Name of a DocType
-#: crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json
+#: erpnext/crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json
 msgid "Contract Template Fulfilment Terms"
 msgstr "crwdns67924:0crwdne67924:0"
 
 #. Label of the contract_template_help (HTML) field in DocType 'Contract
 #. Template'
-#: crm/doctype/contract_template/contract_template.json
+#: erpnext/crm/doctype/contract_template/contract_template.json
 msgid "Contract Template Help"
 msgstr "crwdns133438:0crwdne133438:0"
 
 #. Label of the contract_terms (Text Editor) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Contract Terms"
 msgstr "crwdns133440:0crwdne133440:0"
 
 #. Label of the contract_terms (Text Editor) field in DocType 'Contract
 #. Template'
-#: crm/doctype/contract_template/contract_template.json
+#: erpnext/crm/doctype/contract_template/contract_template.json
 msgid "Contract Terms and Conditions"
 msgstr "crwdns133442:0crwdne133442:0"
 
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:76
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:122
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:76
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:122
 msgid "Contribution %"
 msgstr "crwdns67932:0crwdne67932:0"
 
 #. Label of the allocated_percentage (Float) field in DocType 'Sales Team'
-#: selling/doctype/sales_team/sales_team.json
+#: erpnext/selling/doctype/sales_team/sales_team.json
 msgid "Contribution (%)"
 msgstr "crwdns133444:0crwdne133444:0"
 
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:88
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:130
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:88
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:130
 msgid "Contribution Amount"
 msgstr "crwdns67936:0crwdne67936:0"
 
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:124
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:124
 msgid "Contribution Qty"
 msgstr "crwdns111672:0crwdne111672:0"
 
 #. Label of the allocated_amount (Currency) field in DocType 'Sales Team'
-#: selling/doctype/sales_team/sales_team.json
+#: erpnext/selling/doctype/sales_team/sales_team.json
 msgid "Contribution to Net Total"
 msgstr "crwdns133446:0crwdne133446:0"
 
 #. Label of the section_break_6 (Section Break) field in DocType 'Budget'
-#: accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/budget/budget.json
 msgid "Control Action"
 msgstr "crwdns133448:0crwdne133448:0"
 
 #. Label of the control_historical_stock_transactions_section (Section Break)
 #. field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Control Historical Stock Transactions"
 msgstr "crwdns133450:0crwdne133450:0"
 
@@ -11860,137 +11971,140 @@ msgstr "crwdns133450:0crwdne133450:0"
 #. Receipt Item'
 #. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
-#: accounts/doctype/loyalty_program/loyalty_program.json
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: public/js/utils.js:733 stock/doctype/packed_item/packed_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/putaway_rule/putaway_rule.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/uom_conversion_detail/uom_conversion_detail.json
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/public/js/utils.js:733
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Conversion Factor"
 msgstr "crwdns67944:0crwdne67944:0"
 
 #. Label of the conversion_rate (Float) field in DocType 'Dunning'
 #. Label of the conversion_rate (Float) field in DocType 'BOM'
 #. Label of the conversion_rate (Float) field in DocType 'BOM Creator'
-#: accounts/doctype/dunning/dunning.json manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.js:85
-#: manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:85
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Conversion Rate"
 msgstr "crwdns67978:0crwdne67978:0"
 
-#: stock/doctype/item/item.py:390
+#: erpnext/stock/doctype/item/item.py:390
 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
 msgstr "crwdns67986:0{0}crwdne67986:0"
 
-#: controllers/accounts_controller.py:2515
+#: erpnext/controllers/accounts_controller.py:2517
 msgid "Conversion rate cannot be 0 or 1"
 msgstr "crwdns67988:0crwdne67988:0"
 
 #. Label of the clean_description_html (Check) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Convert Item Description to Clean HTML in Transactions"
 msgstr "crwdns133452:0crwdne133452:0"
 
-#: accounts/doctype/account/account.js:106
-#: accounts/doctype/cost_center/cost_center.js:123
+#: erpnext/accounts/doctype/account/account.js:106
+#: erpnext/accounts/doctype/cost_center/cost_center.js:123
 msgid "Convert to Group"
 msgstr "crwdns67992:0crwdne67992:0"
 
-#: stock/doctype/warehouse/warehouse.js:53
+#: erpnext/stock/doctype/warehouse/warehouse.js:53
 msgctxt "Warehouse"
 msgid "Convert to Group"
 msgstr "crwdns67994:0crwdne67994:0"
 
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.js:10
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.js:10
 msgid "Convert to Item Based Reposting"
 msgstr "crwdns67996:0crwdne67996:0"
 
-#: stock/doctype/warehouse/warehouse.js:52
+#: erpnext/stock/doctype/warehouse/warehouse.js:52
 msgctxt "Warehouse"
 msgid "Convert to Ledger"
 msgstr "crwdns67998:0crwdne67998:0"
 
-#: accounts/doctype/account/account.js:78
-#: accounts/doctype/cost_center/cost_center.js:121
+#: erpnext/accounts/doctype/account/account.js:78
+#: erpnext/accounts/doctype/cost_center/cost_center.js:121
 msgid "Convert to Non-Group"
 msgstr "crwdns68000:0crwdne68000:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Lead'
 #. Option for the 'Status' (Select) field in DocType 'Opportunity'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/report/lead_details/lead_details.js:40
-#: selling/page/sales_funnel/sales_funnel.py:58
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/lead_details/lead_details.js:40
+#: erpnext/selling/page/sales_funnel/sales_funnel.py:58
 msgid "Converted"
 msgstr "crwdns68002:0crwdne68002:0"
 
 #. Label of the copied_from (Data) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Copied From"
 msgstr "crwdns133454:0crwdne133454:0"
 
 #. Label of the copy_fields_to_variant (Section Break) field in DocType 'Item
 #. Variant Settings'
-#: stock/doctype/item_variant_settings/item_variant_settings.json
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Copy Fields to Variant"
 msgstr "crwdns133456:0crwdne133456:0"
 
 #. Label of a Card Break in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Core"
 msgstr "crwdns68012:0crwdne68012:0"
 
 #. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality
 #. Action'
-#: quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
 msgid "Corrective"
 msgstr "crwdns133458:0crwdne133458:0"
 
 #. Label of the corrective_action (Text Editor) field in DocType 'Non
 #. Conformance'
-#: quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
 msgid "Corrective Action"
 msgstr "crwdns133460:0crwdne133460:0"
 
-#: manufacturing/doctype/job_card/job_card.js:300
+#: erpnext/manufacturing/doctype/job_card/job_card.js:300
 msgid "Corrective Job Card"
 msgstr "crwdns68018:0crwdne68018:0"
 
 #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
 #. Card'
-#: manufacturing/doctype/job_card/job_card.js:307
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.js:307
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Corrective Operation"
 msgstr "crwdns68020:0crwdne68020:0"
 
 #. Label of the corrective_operation_cost (Currency) field in DocType 'Work
 #. Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Corrective Operation Cost"
 msgstr "crwdns133462:0crwdne133462:0"
 
 #. Label of the corrective_preventive (Select) field in DocType 'Quality
 #. Action'
-#: quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
 msgid "Corrective/Preventive"
 msgstr "crwdns133464:0crwdne133464:0"
 
-#: setup/setup_wizard/data/industry_type.txt:16
+#: erpnext/setup/setup_wizard/data/industry_type.txt:16
 msgid "Cosmetics"
 msgstr "crwdns143384:0crwdne143384:0"
 
 #. Label of the cost (Currency) field in DocType 'Subscription Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Cost"
 msgstr "crwdns133466:0crwdne133466:0"
 
@@ -12066,237 +12180,237 @@ msgstr "crwdns133466:0crwdne133466:0"
 #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt'
 #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt
 #. Item'
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/budget/budget.json
-#: accounts/doctype/cost_center/cost_center.json
-#: accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/dunning_type/dunning_type.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/loyalty_program/loyalty_program.json
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/psoa_cost_center/psoa_cost_center.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/subscription_plan/subscription_plan.json
-#: accounts/report/accounts_payable/accounts_payable.js:28
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:40
-#: accounts/report/accounts_receivable/accounts_receivable.js:30
-#: accounts/report/accounts_receivable/accounts_receivable.py:1039
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:40
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:195
-#: accounts/report/general_ledger/general_ledger.js:152
-#: accounts/report/general_ledger/general_ledger.py:673
-#: accounts/report/gross_profit/gross_profit.js:68
-#: accounts/report/gross_profit/gross_profit.py:317
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:306
-#: accounts/report/purchase_register/purchase_register.js:46
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:29
-#: accounts/report/sales_register/sales_register.js:52
-#: accounts/report/sales_register/sales_register.py:252
-#: accounts/report/trial_balance/trial_balance.js:49
-#: accounts/workspace/receivables/receivables.json
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
-#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: assets/report/fixed_asset_register/fixed_asset_register.js:29
-#: assets/report/fixed_asset_register/fixed_asset_register.py:462
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/procurement_tracker/procurement_tracker.js:15
-#: buying/report/procurement_tracker/procurement_tracker.py:32
-#: public/js/financial_statements.js:250
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/psoa_cost_center/psoa_cost_center.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:40
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1039
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:40
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:195
+#: erpnext/accounts/report/general_ledger/general_ledger.js:152
+#: erpnext/accounts/report/general_ledger/general_ledger.py:676
+#: erpnext/accounts/report/gross_profit/gross_profit.js:68
+#: erpnext/accounts/report/gross_profit/gross_profit.py:317
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:306
+#: erpnext/accounts/report/purchase_register/purchase_register.js:46
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29
+#: erpnext/accounts/report/sales_register/sales_register.js:52
+#: erpnext/accounts/report/sales_register/sales_register.py:252
+#: erpnext/accounts/report/trial_balance/trial_balance.js:49
+#: erpnext/accounts/workspace/receivables/receivables.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:29
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:462
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:32
+#: erpnext/public/js/financial_statements.js:250
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Cost Center"
 msgstr "crwdns68030:0crwdne68030:0"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Cost Center Allocation"
 msgstr "crwdns68146:0crwdne68146:0"
 
 #. Name of a DocType
-#: accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
+#: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
 msgid "Cost Center Allocation Percentage"
 msgstr "crwdns68150:0crwdne68150:0"
 
 #. Label of the allocation_percentages (Table) field in DocType 'Cost Center
 #. Allocation'
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
 msgid "Cost Center Allocation Percentages"
 msgstr "crwdns133468:0crwdne133468:0"
 
-#: public/js/utils/sales_common.js:455
+#: erpnext/public/js/utils/sales_common.js:456
 msgid "Cost Center For Item with Item Code {0} has been Changed to {1}"
 msgstr "crwdns68154:0{0}crwdnd68154:0{1}crwdne68154:0"
 
 #. Label of the cost_center_name (Data) field in DocType 'Cost Center'
-#: accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 msgid "Cost Center Name"
 msgstr "crwdns133470:0crwdne133470:0"
 
 #. Label of the cost_center_number (Data) field in DocType 'Cost Center'
-#: accounts/doctype/cost_center/cost_center.json
-#: accounts/doctype/cost_center/cost_center_tree.js:38
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:38
 msgid "Cost Center Number"
 msgstr "crwdns68158:0crwdne68158:0"
 
 #. Label of a Card Break in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Cost Center and Budgeting"
 msgstr "crwdns68162:0crwdne68162:0"
 
-#: accounts/doctype/cost_center/cost_center.py:75
+#: erpnext/accounts/doctype/cost_center/cost_center.py:75
 msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
 msgstr "crwdns68164:0crwdne68164:0"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1349
-#: stock/doctype/purchase_receipt/purchase_receipt.py:787
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1349
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:787
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr "crwdns68166:0{0}crwdnd68166:0{1}crwdne68166:0"
 
-#: accounts/doctype/cost_center/cost_center.py:72
+#: erpnext/accounts/doctype/cost_center/cost_center.py:72
 msgid "Cost Center with Allocation records can not be converted to a group"
 msgstr "crwdns68168:0crwdne68168:0"
 
-#: accounts/doctype/cost_center/cost_center.py:78
+#: erpnext/accounts/doctype/cost_center/cost_center.py:78
 msgid "Cost Center with existing transactions can not be converted to group"
 msgstr "crwdns68170:0crwdne68170:0"
 
-#: accounts/doctype/cost_center/cost_center.py:63
+#: erpnext/accounts/doctype/cost_center/cost_center.py:63
 msgid "Cost Center with existing transactions can not be converted to ledger"
 msgstr "crwdns68172:0crwdne68172:0"
 
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:152
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:152
 msgid "Cost Center {0} cannot be used for allocation as it is used as main cost center in other allocation record."
 msgstr "crwdns68174:0{0}crwdne68174:0"
 
-#: assets/doctype/asset/asset.py:246
+#: erpnext/assets/doctype/asset/asset.py:246
 msgid "Cost Center {} doesn't belong to Company {}"
 msgstr "crwdns68176:0crwdne68176:0"
 
-#: assets/doctype/asset/asset.py:253
+#: erpnext/assets/doctype/asset/asset.py:253
 msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions"
 msgstr "crwdns68178:0crwdne68178:0"
 
-#: accounts/report/financial_statements.py:611
+#: erpnext/accounts/report/financial_statements.py:611
 msgid "Cost Center: {0} does not exist"
 msgstr "crwdns68180:0{0}crwdne68180:0"
 
-#: setup/doctype/company/company.js:94
+#: erpnext/setup/doctype/company/company.js:94
 msgid "Cost Centers"
 msgstr "crwdns68182:0crwdne68182:0"
 
 #. Label of the currency_detail (Section Break) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Cost Configuration"
 msgstr "crwdns133472:0crwdne133472:0"
 
 #. Label of the cost_per_unit (Float) field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Cost Per Unit"
 msgstr "crwdns133474:0crwdne133474:0"
 
 #. Title of an incoterm
-#: setup/doctype/incoterm/incoterms.csv:8
+#: erpnext/setup/doctype/incoterm/incoterms.csv:8
 msgid "Cost and Freight"
 msgstr "crwdns143386:0crwdne143386:0"
 
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:414
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:438
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:425
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:449
 msgid "Cost as on"
 msgstr "crwdns68190:0crwdne68190:0"
 
-#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:41
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:41
 msgid "Cost of Delivered Items"
 msgstr "crwdns68192:0crwdne68192:0"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:45
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:64
-#: accounts/report/account_balance/account_balance.js:43
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:45
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:64
+#: erpnext/accounts/report/account_balance/account_balance.js:43
 msgid "Cost of Goods Sold"
 msgstr "crwdns68194:0crwdne68194:0"
 
-#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40
 msgid "Cost of Issued Items"
 msgstr "crwdns68198:0crwdne68198:0"
 
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:420
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:431
 msgid "Cost of New Purchase"
 msgstr "crwdns68200:0crwdne68200:0"
 
 #. Name of a report
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.json
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.json
 msgid "Cost of Poor Quality Report"
 msgstr "crwdns68202:0crwdne68202:0"
 
-#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:39
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:39
 msgid "Cost of Purchased Items"
 msgstr "crwdns68204:0crwdne68204:0"
 
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:432
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:443
 msgid "Cost of Scrapped Asset"
 msgstr "crwdns68206:0crwdne68206:0"
 
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:426
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:437
 msgid "Cost of Sold Asset"
 msgstr "crwdns68208:0crwdne68208:0"
 
-#: config/projects.py:67
+#: erpnext/config/projects.py:67
 msgid "Cost of various activities"
 msgstr "crwdns68210:0crwdne68210:0"
 
 #. Label of the ctc (Currency) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Cost to Company (CTC)"
 msgstr "crwdns133476:0crwdne133476:0"
 
 #. Title of an incoterm
-#: setup/doctype/incoterm/incoterms.csv:9
+#: erpnext/setup/doctype/incoterm/incoterms.csv:9
 msgid "Cost, Insurance and Freight"
 msgstr "crwdns143388:0crwdne143388:0"
 
@@ -12305,22 +12419,22 @@ msgstr "crwdns143388:0crwdne143388:0"
 #. Label of the costing_section (Section Break) field in DocType 'BOM
 #. Operation'
 #. Label of the sb_costing (Section Break) field in DocType 'Task'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: projects/doctype/task/task.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Costing"
 msgstr "crwdns133478:0crwdne133478:0"
 
 #. Label of the costing_amount (Currency) field in DocType 'Timesheet Detail'
 #. Label of the base_costing_amount (Currency) field in DocType 'Timesheet
 #. Detail'
-#: projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 msgid "Costing Amount"
 msgstr "crwdns133480:0crwdne133480:0"
 
 #. Label of the costing_detail (Section Break) field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Costing Details"
 msgstr "crwdns133482:0crwdne133482:0"
 
@@ -12328,62 +12442,62 @@ msgstr "crwdns133482:0crwdne133482:0"
 #. Label of the costing_rate (Currency) field in DocType 'Timesheet Detail'
 #. Label of the base_costing_rate (Currency) field in DocType 'Timesheet
 #. Detail'
-#: projects/doctype/activity_cost/activity_cost.json
-#: projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 msgid "Costing Rate"
 msgstr "crwdns133484:0crwdne133484:0"
 
 #. Label of the project_details (Section Break) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Costing and Billing"
 msgstr "crwdns133486:0crwdne133486:0"
 
-#: setup/demo.py:55
+#: erpnext/setup/demo.py:55
 msgid "Could Not Delete Demo Data"
 msgstr "crwdns68232:0crwdne68232:0"
 
-#: selling/doctype/quotation/quotation.py:574
+#: erpnext/selling/doctype/quotation/quotation.py:574
 msgid "Could not auto create Customer due to the following missing mandatory field(s):"
 msgstr "crwdns68234:0crwdne68234:0"
 
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:160
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:220
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:160
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:220
 msgid "Could not auto update shifts. Shift with shift factor {0} needed."
 msgstr "crwdns68236:0{0}crwdne68236:0"
 
-#: stock/doctype/delivery_note/delivery_note.py:803
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:803
 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again"
 msgstr "crwdns68238:0crwdne68238:0"
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:353
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:353
 msgid "Could not detect the Company for updating Bank Accounts"
 msgstr "crwdns68240:0crwdne68240:0"
 
-#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:46
-#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:50
+#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:46
+#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:50
 msgid "Could not find path for "
 msgstr "crwdns68242:0crwdne68242:0"
 
-#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:124
-#: accounts/report/financial_statements.py:234
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:124
+#: erpnext/accounts/report/financial_statements.py:234
 msgid "Could not retrieve information for {0}."
 msgstr "crwdns68244:0{0}crwdne68244:0"
 
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:80
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:80
 msgid "Could not solve criteria score function for {0}. Make sure the formula is valid."
 msgstr "crwdns68246:0{0}crwdne68246:0"
 
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:100
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:100
 msgid "Could not solve weighted score function. Make sure the formula is valid."
 msgstr "crwdns68248:0crwdne68248:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Coulomb"
 msgstr "crwdns112278:0crwdne112278:0"
 
 #. Label of the count (Int) field in DocType 'Shipment Parcel'
-#: stock/doctype/shipment_parcel/shipment_parcel.json
+#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
 msgid "Count"
 msgstr "crwdns133488:0crwdne133488:0"
 
@@ -12397,26 +12511,27 @@ msgstr "crwdns133488:0crwdne133488:0"
 #. Label of the country (Autocomplete) field in DocType 'Holiday List'
 #. Label of the country (Link) field in DocType 'Manufacturer'
 #. Label of the country (Link) field in DocType 'Price List Country'
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/shipping_rule_country/shipping_rule_country.json
-#: buying/doctype/supplier/supplier.json crm/doctype/lead/lead.json
-#: crm/doctype/opportunity/opportunity.json
-#: crm/report/lead_details/lead_details.py:63
-#: public/js/utils/contact_address_quick_entry.js:89
-#: setup/doctype/company/company.json
-#: setup/doctype/global_defaults/global_defaults.json
-#: setup/doctype/holiday_list/holiday_list.json
-#: stock/doctype/manufacturer/manufacturer.json
-#: stock/doctype/price_list_country/price_list_country.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/shipping_rule_country/shipping_rule_country.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/lead_details/lead_details.py:63
+#: erpnext/public/js/utils/contact_address_quick_entry.js:89
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
+#: erpnext/stock/doctype/price_list_country/price_list_country.json
 msgid "Country"
 msgstr "crwdns68254:0crwdne68254:0"
 
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:419
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:419
 msgid "Country Code in File does not match with country code set up in the system"
 msgstr "crwdns68276:0crwdne68276:0"
 
 #. Label of the country_of_origin (Link) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Country of Origin"
 msgstr "crwdns133490:0crwdne133490:0"
 
@@ -12427,522 +12542,533 @@ msgstr "crwdns133490:0crwdne133490:0"
 #. Label of the coupon_code (Link) field in DocType 'Quotation'
 #. Label of the coupon_code (Link) field in DocType 'Sales Order'
 #. Label of a Link in the Selling Workspace
-#: accounts/doctype/coupon_code/coupon_code.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/workspace/selling/selling.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Coupon Code"
 msgstr "crwdns68280:0crwdne68280:0"
 
 #. Label of the coupon_code_based (Check) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Coupon Code Based"
 msgstr "crwdns133492:0crwdne133492:0"
 
 #. Label of the description (Text Editor) field in DocType 'Coupon Code'
-#: accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "Coupon Description"
 msgstr "crwdns133494:0crwdne133494:0"
 
 #. Label of the coupon_name (Data) field in DocType 'Coupon Code'
-#: accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "Coupon Name"
 msgstr "crwdns133496:0crwdne133496:0"
 
 #. Label of the coupon_type (Select) field in DocType 'Coupon Code'
-#: accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "Coupon Type"
 msgstr "crwdns133498:0crwdne133498:0"
 
-#: accounts/doctype/account/account_tree.js:84
-#: accounts/doctype/bank_clearance/bank_clearance.py:81
-#: templates/form_grid/bank_reconciliation_grid.html:16
+#: erpnext/accounts/doctype/account/account_tree.js:84
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:81
+#: erpnext/templates/form_grid/bank_reconciliation_grid.html:16
 msgid "Cr"
 msgstr "crwdns68298:0crwdne68298:0"
 
-#: accounts/doctype/account/account_tree.js:209
-#: accounts/doctype/account/account_tree.js:216
-#: accounts/doctype/dunning/dunning.js:55
-#: accounts/doctype/dunning/dunning.js:57
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:34
-#: accounts/doctype/journal_entry/journal_entry.js:115
-#: accounts/doctype/pos_invoice/pos_invoice.js:54
-#: accounts/doctype/pos_invoice/pos_invoice.js:55
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:94
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:102
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:108
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:109
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:117
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:128
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:204
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:635
-#: accounts/doctype/sales_invoice/sales_invoice.js:84
-#: accounts/doctype/sales_invoice/sales_invoice.js:85
-#: accounts/doctype/sales_invoice/sales_invoice.js:99
-#: accounts/doctype/sales_invoice/sales_invoice.js:101
-#: accounts/doctype/sales_invoice/sales_invoice.js:115
-#: accounts/doctype/sales_invoice/sales_invoice.js:126
-#: accounts/doctype/sales_invoice/sales_invoice.js:134
-#: accounts/doctype/sales_invoice/sales_invoice.js:147
-#: accounts/doctype/sales_invoice/sales_invoice.js:158
-#: accounts/doctype/sales_invoice/sales_invoice.js:184
-#: buying/doctype/purchase_order/purchase_order.js:125
-#: buying/doctype/purchase_order/purchase_order.js:391
-#: buying/doctype/purchase_order/purchase_order.js:410
-#: buying/doctype/purchase_order/purchase_order.js:421
-#: buying/doctype/purchase_order/purchase_order.js:428
-#: buying/doctype/purchase_order/purchase_order.js:438
-#: buying/doctype/purchase_order/purchase_order.js:456
-#: buying/doctype/purchase_order/purchase_order.js:462
-#: buying/doctype/request_for_quotation/request_for_quotation.js:49
-#: buying/doctype/request_for_quotation/request_for_quotation.js:156
-#: buying/doctype/request_for_quotation/request_for_quotation.js:187
-#: buying/doctype/supplier/supplier.js:112
-#: buying/doctype/supplier/supplier.js:120
-#: buying/doctype/supplier_quotation/supplier_quotation.js:28
-#: buying/doctype/supplier_quotation/supplier_quotation.js:30
-#: buying/doctype/supplier_quotation/supplier_quotation.js:31
-#: crm/doctype/lead/lead.js:31 crm/doctype/lead/lead.js:32
-#: crm/doctype/lead/lead.js:33 crm/doctype/lead/lead.js:35
-#: crm/doctype/lead/lead.js:181 crm/doctype/opportunity/opportunity.js:85
-#: crm/doctype/opportunity/opportunity.js:93
-#: crm/doctype/opportunity/opportunity.js:103
-#: crm/doctype/opportunity/opportunity.js:112
-#: crm/doctype/prospect/prospect.js:15 crm/doctype/prospect/prospect.js:27
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:127
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:159
-#: manufacturing/doctype/blanket_order/blanket_order.js:34
-#: manufacturing/doctype/blanket_order/blanket_order.js:48
-#: manufacturing/doctype/blanket_order/blanket_order.js:64
-#: manufacturing/doctype/bom/bom.js:172 manufacturing/doctype/bom/bom.js:181
-#: manufacturing/doctype/bom/bom.js:191 manufacturing/doctype/bom/bom.js:195
-#: manufacturing/doctype/bom/bom.js:409
-#: manufacturing/doctype/bom_creator/bom_creator.js:158
-#: manufacturing/doctype/plant_floor/plant_floor.js:261
-#: manufacturing/doctype/production_plan/production_plan.js:125
-#: manufacturing/doctype/production_plan/production_plan.js:139
-#: manufacturing/doctype/production_plan/production_plan.js:146
-#: manufacturing/doctype/work_order/work_order.js:187
-#: manufacturing/doctype/work_order/work_order.js:202
-#: manufacturing/doctype/work_order/work_order.js:324
-#: manufacturing/doctype/work_order/work_order.js:854
-#: projects/doctype/task/task_tree.js:81 public/js/communication.js:19
-#: public/js/communication.js:31 public/js/communication.js:41
-#: public/js/controllers/transaction.js:331
-#: public/js/controllers/transaction.js:332
-#: public/js/controllers/transaction.js:2330
-#: selling/doctype/customer/customer.js:176
-#: selling/doctype/quotation/quotation.js:127
-#: selling/doctype/quotation/quotation.js:136
-#: selling/doctype/sales_order/sales_order.js:655
-#: selling/doctype/sales_order/sales_order.js:675
-#: selling/doctype/sales_order/sales_order.js:683
-#: selling/doctype/sales_order/sales_order.js:693
-#: selling/doctype/sales_order/sales_order.js:707
-#: selling/doctype/sales_order/sales_order.js:712
-#: selling/doctype/sales_order/sales_order.js:721
-#: selling/doctype/sales_order/sales_order.js:731
-#: selling/doctype/sales_order/sales_order.js:738
-#: selling/doctype/sales_order/sales_order.js:745
-#: selling/doctype/sales_order/sales_order.js:766
-#: selling/doctype/sales_order/sales_order.js:779
-#: selling/doctype/sales_order/sales_order.js:786
-#: selling/doctype/sales_order/sales_order.js:790
-#: selling/doctype/sales_order/sales_order.js:931
-#: selling/doctype/sales_order/sales_order.js:1070
-#: stock/doctype/delivery_note/delivery_note.js:96
-#: stock/doctype/delivery_note/delivery_note.js:98
-#: stock/doctype/delivery_note/delivery_note.js:121
-#: stock/doctype/delivery_note/delivery_note.js:198
-#: stock/doctype/delivery_note/delivery_note.js:212
-#: stock/doctype/delivery_note/delivery_note.js:222
-#: stock/doctype/delivery_note/delivery_note.js:232
-#: stock/doctype/delivery_note/delivery_note.js:251
-#: stock/doctype/delivery_note/delivery_note.js:256
-#: stock/doctype/delivery_note/delivery_note.js:298
-#: stock/doctype/item/item.js:138 stock/doctype/item/item.js:145
-#: stock/doctype/item/item.js:153 stock/doctype/item/item.js:520
-#: stock/doctype/item/item.js:749
-#: stock/doctype/material_request/material_request.js:117
-#: stock/doctype/material_request/material_request.js:126
-#: stock/doctype/material_request/material_request.js:132
-#: stock/doctype/material_request/material_request.js:140
-#: stock/doctype/material_request/material_request.js:148
-#: stock/doctype/material_request/material_request.js:156
-#: stock/doctype/material_request/material_request.js:164
-#: stock/doctype/material_request/material_request.js:172
-#: stock/doctype/material_request/material_request.js:180
-#: stock/doctype/material_request/material_request.js:184
-#: stock/doctype/material_request/material_request.js:384
-#: stock/doctype/pick_list/pick_list.js:112
-#: stock/doctype/pick_list/pick_list.js:118
-#: stock/doctype/purchase_receipt/purchase_receipt.js:83
-#: stock/doctype/purchase_receipt/purchase_receipt.js:85
-#: stock/doctype/purchase_receipt/purchase_receipt.js:97
-#: stock/doctype/purchase_receipt/purchase_receipt.js:258
-#: stock/doctype/purchase_receipt/purchase_receipt.js:263
-#: stock/doctype/purchase_receipt/purchase_receipt.js:270
-#: stock/doctype/purchase_receipt/purchase_receipt.js:276
-#: stock/doctype/purchase_receipt/purchase_receipt.js:279
-#: stock/doctype/stock_entry/stock_entry.js:166
-#: stock/doctype/stock_entry/stock_entry.js:168
-#: stock/doctype/stock_entry/stock_entry.js:241
-#: stock/doctype/stock_entry/stock_entry.js:1247
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:199
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:232
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:242
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:76
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:90
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:92
-#: support/doctype/issue/issue.js:34
+#: erpnext/accounts/doctype/account/account_tree.js:209
+#: erpnext/accounts/doctype/account/account_tree.js:216
+#: erpnext/accounts/doctype/dunning/dunning.js:55
+#: erpnext/accounts/doctype/dunning/dunning.js:57
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:34
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:115
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:67
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:68
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:94
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:102
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:108
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:109
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:117
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:128
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:204
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:635
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:84
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:85
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:99
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:101
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:115
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:126
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:134
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:147
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:184
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:125
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:391
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:410
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:421
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:428
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:438
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:456
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:462
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:49
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:156
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:187
+#: erpnext/buying/doctype/supplier/supplier.js:112
+#: erpnext/buying/doctype/supplier/supplier.js:120
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:28
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:30
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:31
+#: erpnext/crm/doctype/lead/lead.js:31 erpnext/crm/doctype/lead/lead.js:32
+#: erpnext/crm/doctype/lead/lead.js:33 erpnext/crm/doctype/lead/lead.js:35
+#: erpnext/crm/doctype/lead/lead.js:181
+#: erpnext/crm/doctype/opportunity/opportunity.js:85
+#: erpnext/crm/doctype/opportunity/opportunity.js:93
+#: erpnext/crm/doctype/opportunity/opportunity.js:103
+#: erpnext/crm/doctype/opportunity/opportunity.js:112
+#: erpnext/crm/doctype/prospect/prospect.js:15
+#: erpnext/crm/doctype/prospect/prospect.js:27
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:127
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:159
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:34
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:48
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:64
+#: erpnext/manufacturing/doctype/bom/bom.js:172
+#: erpnext/manufacturing/doctype/bom/bom.js:181
+#: erpnext/manufacturing/doctype/bom/bom.js:191
+#: erpnext/manufacturing/doctype/bom/bom.js:195
+#: erpnext/manufacturing/doctype/bom/bom.js:409
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:158
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:261
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:125
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:139
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:146
+#: erpnext/manufacturing/doctype/work_order/work_order.js:187
+#: erpnext/manufacturing/doctype/work_order/work_order.js:202
+#: erpnext/manufacturing/doctype/work_order/work_order.js:324
+#: erpnext/manufacturing/doctype/work_order/work_order.js:854
+#: erpnext/projects/doctype/task/task_tree.js:81
+#: erpnext/public/js/communication.js:19 erpnext/public/js/communication.js:31
+#: erpnext/public/js/communication.js:41
+#: erpnext/public/js/controllers/transaction.js:331
+#: erpnext/public/js/controllers/transaction.js:332
+#: erpnext/public/js/controllers/transaction.js:2330
+#: erpnext/selling/doctype/customer/customer.js:176
+#: erpnext/selling/doctype/quotation/quotation.js:127
+#: erpnext/selling/doctype/quotation/quotation.js:136
+#: erpnext/selling/doctype/sales_order/sales_order.js:655
+#: erpnext/selling/doctype/sales_order/sales_order.js:675
+#: erpnext/selling/doctype/sales_order/sales_order.js:683
+#: erpnext/selling/doctype/sales_order/sales_order.js:693
+#: erpnext/selling/doctype/sales_order/sales_order.js:707
+#: erpnext/selling/doctype/sales_order/sales_order.js:712
+#: erpnext/selling/doctype/sales_order/sales_order.js:721
+#: erpnext/selling/doctype/sales_order/sales_order.js:731
+#: erpnext/selling/doctype/sales_order/sales_order.js:738
+#: erpnext/selling/doctype/sales_order/sales_order.js:745
+#: erpnext/selling/doctype/sales_order/sales_order.js:766
+#: erpnext/selling/doctype/sales_order/sales_order.js:779
+#: erpnext/selling/doctype/sales_order/sales_order.js:786
+#: erpnext/selling/doctype/sales_order/sales_order.js:790
+#: erpnext/selling/doctype/sales_order/sales_order.js:931
+#: erpnext/selling/doctype/sales_order/sales_order.js:1070
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:96
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:98
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:121
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:198
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:212
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:222
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:232
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:251
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:256
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:298
+#: erpnext/stock/doctype/item/item.js:138
+#: erpnext/stock/doctype/item/item.js:145
+#: erpnext/stock/doctype/item/item.js:153
+#: erpnext/stock/doctype/item/item.js:520
+#: erpnext/stock/doctype/item/item.js:749
+#: erpnext/stock/doctype/material_request/material_request.js:117
+#: erpnext/stock/doctype/material_request/material_request.js:126
+#: erpnext/stock/doctype/material_request/material_request.js:132
+#: erpnext/stock/doctype/material_request/material_request.js:140
+#: erpnext/stock/doctype/material_request/material_request.js:148
+#: erpnext/stock/doctype/material_request/material_request.js:156
+#: erpnext/stock/doctype/material_request/material_request.js:164
+#: erpnext/stock/doctype/material_request/material_request.js:172
+#: erpnext/stock/doctype/material_request/material_request.js:180
+#: erpnext/stock/doctype/material_request/material_request.js:184
+#: erpnext/stock/doctype/material_request/material_request.js:384
+#: erpnext/stock/doctype/pick_list/pick_list.js:112
+#: erpnext/stock/doctype/pick_list/pick_list.js:118
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:83
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:85
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:97
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:258
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:263
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:270
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:276
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:279
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:166
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:168
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:241
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1247
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:199
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:232
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:242
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:76
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:90
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:92
+#: erpnext/support/doctype/issue/issue.js:34
 msgid "Create"
 msgstr "crwdns68300:0crwdne68300:0"
 
 #. Label of the create_chart_of_accounts_based_on (Select) field in DocType
 #. 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Create Chart Of Accounts Based On"
 msgstr "crwdns133500:0crwdne133500:0"
 
-#: stock/doctype/delivery_note/delivery_note_list.js:62
+#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:62
 msgid "Create Delivery Trip"
 msgstr "crwdns68306:0crwdne68306:0"
 
-#: assets/doctype/asset/asset.js:154
+#: erpnext/assets/doctype/asset/asset.js:154
 msgid "Create Depreciation Entry"
 msgstr "crwdns68308:0crwdne68308:0"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:316
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:316
 msgid "Create Document"
 msgstr "crwdns111676:0crwdne111676:0"
 
-#: utilities/activation.py:136
+#: erpnext/utilities/activation.py:136
 msgid "Create Employee"
 msgstr "crwdns68310:0crwdne68310:0"
 
-#: utilities/activation.py:134
+#: erpnext/utilities/activation.py:134
 msgid "Create Employee Records"
 msgstr "crwdns68312:0crwdne68312:0"
 
-#: utilities/activation.py:135
+#: erpnext/utilities/activation.py:135
 msgid "Create Employee records."
 msgstr "crwdns68314:0crwdne68314:0"
 
 #. Label of the is_grouped_asset (Check) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Create Grouped Asset"
 msgstr "crwdns133502:0crwdne133502:0"
 
-#: accounts/doctype/journal_entry/journal_entry.js:72
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:72
 msgid "Create Inter Company Journal Entry"
 msgstr "crwdns68318:0crwdne68318:0"
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:54
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:54
 msgid "Create Invoices"
 msgstr "crwdns68320:0crwdne68320:0"
 
-#: manufacturing/doctype/work_order/work_order.js:153
+#: erpnext/manufacturing/doctype/work_order/work_order.js:153
 msgid "Create Job Card"
 msgstr "crwdns68322:0crwdne68322:0"
 
 #. Label of the create_job_card_based_on_batch_size (Check) field in DocType
 #. 'Operation'
-#: manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/operation/operation.json
 msgid "Create Job Card based on Batch Size"
 msgstr "crwdns133504:0crwdne133504:0"
 
-#: accounts/doctype/payment_order/payment_order.js:39
+#: erpnext/accounts/doctype/payment_order/payment_order.js:39
 msgid "Create Journal Entries"
 msgstr "crwdns143176:0crwdne143176:0"
 
-#: accounts/doctype/share_transfer/share_transfer.js:18
+#: erpnext/accounts/doctype/share_transfer/share_transfer.js:18
 msgid "Create Journal Entry"
 msgstr "crwdns68326:0crwdne68326:0"
 
-#: utilities/activation.py:78
+#: erpnext/utilities/activation.py:78
 msgid "Create Lead"
 msgstr "crwdns68328:0crwdne68328:0"
 
-#: utilities/activation.py:76
+#: erpnext/utilities/activation.py:76
 msgid "Create Leads"
 msgstr "crwdns68330:0crwdne68330:0"
 
 #. Label of the post_change_gl_entries (Check) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Create Ledger Entries for Change Amount"
 msgstr "crwdns133506:0crwdne133506:0"
 
-#: buying/doctype/supplier/supplier.js:224
-#: selling/doctype/customer/customer.js:257
+#: erpnext/buying/doctype/supplier/supplier.js:224
+#: erpnext/selling/doctype/customer/customer.js:257
 msgid "Create Link"
 msgstr "crwdns68334:0crwdne68334:0"
 
 #. Label of the create_missing_party (Check) field in DocType 'Opening Invoice
 #. Creation Tool'
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
 msgid "Create Missing Party"
 msgstr "crwdns133508:0crwdne133508:0"
 
-#: manufacturing/doctype/bom_creator/bom_creator.js:236
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:236
 msgid "Create Multi-level BOM"
 msgstr "crwdns68338:0crwdne68338:0"
 
-#: public/js/call_popup/call_popup.js:122
+#: erpnext/public/js/call_popup/call_popup.js:122
 msgid "Create New Contact"
 msgstr "crwdns68340:0crwdne68340:0"
 
-#: public/js/call_popup/call_popup.js:128
+#: erpnext/public/js/call_popup/call_popup.js:128
 msgid "Create New Customer"
 msgstr "crwdns68342:0crwdne68342:0"
 
-#: public/js/call_popup/call_popup.js:134
+#: erpnext/public/js/call_popup/call_popup.js:134
 msgid "Create New Lead"
 msgstr "crwdns68344:0crwdne68344:0"
 
-#: crm/doctype/lead/lead.js:160
+#: erpnext/crm/doctype/lead/lead.js:160
 msgid "Create Opportunity"
 msgstr "crwdns68346:0crwdne68346:0"
 
-#: selling/page/point_of_sale/pos_controller.js:67
+#: erpnext/selling/page/point_of_sale/pos_controller.js:67
 msgid "Create POS Opening Entry"
 msgstr "crwdns68348:0crwdne68348:0"
 
-#: accounts/doctype/payment_request/payment_request.js:58
+#: erpnext/accounts/doctype/payment_request/payment_request.js:58
 msgid "Create Payment Entry"
 msgstr "crwdns68352:0crwdne68352:0"
 
-#: manufacturing/doctype/work_order/work_order.js:670
+#: erpnext/manufacturing/doctype/work_order/work_order.js:670
 msgid "Create Pick List"
 msgstr "crwdns68354:0crwdne68354:0"
 
-#: accounts/doctype/cheque_print_template/cheque_print_template.js:10
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:10
 msgid "Create Print Format"
 msgstr "crwdns68356:0crwdne68356:0"
 
-#: crm/doctype/lead/lead_list.js:8
+#: erpnext/crm/doctype/lead/lead_list.js:8
 msgid "Create Prospect"
 msgstr "crwdns68358:0crwdne68358:0"
 
-#: selling/doctype/sales_order/sales_order.js:1252 utilities/activation.py:105
+#: erpnext/selling/doctype/sales_order/sales_order.js:1252
+#: erpnext/utilities/activation.py:105
 msgid "Create Purchase Order"
 msgstr "crwdns68360:0crwdne68360:0"
 
-#: utilities/activation.py:103
+#: erpnext/utilities/activation.py:103
 msgid "Create Purchase Orders"
 msgstr "crwdns68362:0crwdne68362:0"
 
-#: utilities/activation.py:87
+#: erpnext/utilities/activation.py:87
 msgid "Create Quotation"
 msgstr "crwdns68364:0crwdne68364:0"
 
 #. Label of the create_receiver_list (Button) field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Create Receiver List"
 msgstr "crwdns133510:0crwdne133510:0"
 
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:44
-#: stock/report/stock_ledger_variance/stock_ledger_variance.js:76
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:44
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:76
 msgid "Create Reposting Entries"
 msgstr "crwdns68370:0crwdne68370:0"
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:52
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:52
 msgid "Create Reposting Entry"
 msgstr "crwdns68372:0crwdne68372:0"
 
-#: projects/doctype/timesheet/timesheet.js:54
-#: projects/doctype/timesheet/timesheet.js:230
-#: projects/doctype/timesheet/timesheet.js:234
+#: erpnext/projects/doctype/timesheet/timesheet.js:54
+#: erpnext/projects/doctype/timesheet/timesheet.js:230
+#: erpnext/projects/doctype/timesheet/timesheet.js:234
 msgid "Create Sales Invoice"
 msgstr "crwdns68374:0crwdne68374:0"
 
-#: utilities/activation.py:96
+#: erpnext/utilities/activation.py:96
 msgid "Create Sales Order"
 msgstr "crwdns68376:0crwdne68376:0"
 
-#: utilities/activation.py:95
+#: erpnext/utilities/activation.py:95
 msgid "Create Sales Orders to help you plan your work and deliver on-time"
 msgstr "crwdns68378:0crwdne68378:0"
 
-#: stock/doctype/stock_entry/stock_entry.js:403
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:403
 msgid "Create Sample Retention Stock Entry"
 msgstr "crwdns68380:0crwdne68380:0"
 
-#: public/js/utils/serial_no_batch_selector.js:233
+#: erpnext/public/js/utils/serial_no_batch_selector.js:233
 msgid "Create Serial Nos"
 msgstr "crwdns104552:0crwdne104552:0"
 
-#: stock/dashboard/item_dashboard.js:279
-#: stock/doctype/material_request/material_request.js:446
+#: erpnext/stock/dashboard/item_dashboard.js:279
+#: erpnext/stock/doctype/material_request/material_request.js:446
 msgid "Create Stock Entry"
 msgstr "crwdns68382:0crwdne68382:0"
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:163
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:163
 msgid "Create Supplier Quotation"
 msgstr "crwdns68384:0crwdne68384:0"
 
-#: setup/doctype/company/company.js:138
+#: erpnext/setup/doctype/company/company.js:138
 msgid "Create Tax Template"
 msgstr "crwdns68386:0crwdne68386:0"
 
-#: utilities/activation.py:127
+#: erpnext/utilities/activation.py:127
 msgid "Create Timesheet"
 msgstr "crwdns68388:0crwdne68388:0"
 
 #. Label of the create_user (Button) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json utilities/activation.py:116
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/utilities/activation.py:116
 msgid "Create User"
 msgstr "crwdns68390:0crwdne68390:0"
 
 #. Label of the create_user_permission (Check) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Create User Permission"
 msgstr "crwdns133512:0crwdne133512:0"
 
-#: utilities/activation.py:112
+#: erpnext/utilities/activation.py:112
 msgid "Create Users"
 msgstr "crwdns68396:0crwdne68396:0"
 
-#: stock/doctype/item/item.js:745
+#: erpnext/stock/doctype/item/item.js:745
 msgid "Create Variant"
 msgstr "crwdns68398:0crwdne68398:0"
 
-#: stock/doctype/item/item.js:566 stock/doctype/item/item.js:610
+#: erpnext/stock/doctype/item/item.js:566
+#: erpnext/stock/doctype/item/item.js:610
 msgid "Create Variants"
 msgstr "crwdns68400:0crwdne68400:0"
 
-#: manufacturing/doctype/plant_floor/plant_floor.js:10
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:10
 msgid "Create Workstation"
 msgstr "crwdns148860:0crwdne148860:0"
 
 #. Option for the 'Capitalization Method' (Select) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Create a new composite asset"
 msgstr "crwdns133514:0crwdne133514:0"
 
-#: stock/doctype/item/item.js:593 stock/doctype/item/item.js:738
+#: erpnext/stock/doctype/item/item.js:593
+#: erpnext/stock/doctype/item/item.js:738
 msgid "Create a variant with the template image."
 msgstr "crwdns142938:0crwdne142938:0"
 
-#: stock/stock_ledger.py:1803
+#: erpnext/stock/stock_ledger.py:1803
 msgid "Create an incoming stock transaction for the Item."
 msgstr "crwdns68438:0crwdne68438:0"
 
-#: utilities/activation.py:85
+#: erpnext/utilities/activation.py:85
 msgid "Create customer quotes"
 msgstr "crwdns68442:0crwdne68442:0"
 
 #. Label of the create_pr_in_draft_status (Check) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Create in Draft Status"
 msgstr "crwdns143178:0crwdne143178:0"
 
 #. Description of the 'Create Missing Party' (Check) field in DocType 'Opening
 #. Invoice Creation Tool'
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
 msgid "Create missing customer or supplier."
 msgstr "crwdns133516:0crwdne133516:0"
 
-#: public/js/bulk_transaction_processing.js:14
+#: erpnext/public/js/bulk_transaction_processing.js:14
 msgid "Create {0} {1} ?"
 msgstr "crwdns68456:0{0}crwdnd68456:0{1}crwdne68456:0"
 
-#: manufacturing/report/work_order_summary/work_order_summary.py:224
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:224
 msgid "Created On"
 msgstr "crwdns68458:0crwdne68458:0"
 
-#: buying/doctype/supplier_scorecard/supplier_scorecard.py:250
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:250
 msgid "Created {0} scorecards for {1} between:"
 msgstr "crwdns68460:0{0}crwdnd68460:0{1}crwdne68460:0"
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140
 msgid "Creating Accounts..."
 msgstr "crwdns68462:0crwdne68462:0"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:404
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:404
 msgid "Creating Company and Importing Chart of Accounts"
 msgstr "crwdns68464:0crwdne68464:0"
 
-#: selling/doctype/sales_order/sales_order.js:1147
+#: erpnext/selling/doctype/sales_order/sales_order.js:1147
 msgid "Creating Delivery Note ..."
 msgstr "crwdns68466:0crwdne68466:0"
 
-#: accounts/doctype/accounting_dimension/accounting_dimension.py:140
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:140
 msgid "Creating Dimensions..."
 msgstr "crwdns68468:0crwdne68468:0"
 
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92
 msgid "Creating Journal Entries..."
 msgstr "crwdns143390:0crwdne143390:0"
 
-#: stock/doctype/packing_slip/packing_slip.js:42
+#: erpnext/stock/doctype/packing_slip/packing_slip.js:42
 msgid "Creating Packing Slip ..."
 msgstr "crwdns68470:0crwdne68470:0"
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:60
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:60
 msgid "Creating Purchase Invoices ..."
 msgstr "crwdns148770:0crwdne148770:0"
 
-#: selling/doctype/sales_order/sales_order.js:1272
+#: erpnext/selling/doctype/sales_order/sales_order.js:1272
 msgid "Creating Purchase Order ..."
 msgstr "crwdns68472:0crwdne68472:0"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:690
-#: buying/doctype/purchase_order/purchase_order.js:523
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:73
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:690
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:523
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:73
 msgid "Creating Purchase Receipt ..."
 msgstr "crwdns68474:0crwdne68474:0"
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:58
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:58
 msgid "Creating Sales Invoices ..."
 msgstr "crwdns148772:0crwdne148772:0"
 
-#: buying/doctype/purchase_order/purchase_order.js:111
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:185
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:111
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:185
 msgid "Creating Stock Entry"
 msgstr "crwdns68476:0crwdne68476:0"
 
-#: buying/doctype/purchase_order/purchase_order.js:538
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:538
 msgid "Creating Subcontracting Order ..."
 msgstr "crwdns68478:0crwdne68478:0"
 
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:279
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:279
 msgid "Creating Subcontracting Receipt ..."
 msgstr "crwdns68480:0crwdne68480:0"
 
-#: setup/doctype/employee/employee.js:75
+#: erpnext/setup/doctype/employee/employee.js:75
 msgid "Creating User..."
 msgstr "crwdns68482:0crwdne68482:0"
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:283
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:283
 msgid "Creating {} out of {} {}"
 msgstr "crwdns68486:0crwdne68486:0"
 
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:141
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:131
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:44
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:141
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:131
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:44
 msgid "Creation"
 msgstr "crwdns68488:0crwdne68488:0"
 
 #. Label of the purchase_document_no (Data) field in DocType 'Serial No'
-#: stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Creation Document No"
 msgstr "crwdns133518:0crwdne133518:0"
 
-#: utilities/bulk_transaction.py:186
+#: erpnext/utilities/bulk_transaction.py:186
 msgid "Creation of {1}(s) successful"
 msgstr "crwdns68492:0{0}crwdnd68492:0{1}crwdne68492:0"
 
-#: utilities/bulk_transaction.py:203
+#: erpnext/utilities/bulk_transaction.py:203
 msgid "Creation of {0} failed.\n"
 "\t\t\t\tCheck Bulk Transaction Log"
 msgstr "crwdns68494:0{0}crwdne68494:0"
 
-#: utilities/bulk_transaction.py:194
+#: erpnext/utilities/bulk_transaction.py:194
 msgid "Creation of {0} partially successful.\n"
 "\t\t\t\tCheck Bulk Transaction Log"
 msgstr "crwdns68496:0{0}crwdne68496:0"
@@ -12950,37 +13076,37 @@ msgstr "crwdns68496:0{0}crwdne68496:0"
 #. Option for the 'Balance must be' (Select) field in DocType 'Account'
 #. Label of the credit_in_account_currency (Currency) field in DocType 'Journal
 #. Entry Account'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:40
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:14
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:84
-#: accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:146
-#: accounts/report/general_ledger/general_ledger.html:31
-#: accounts/report/purchase_register/purchase_register.py:241
-#: accounts/report/sales_register/sales_register.py:277
-#: accounts/report/trial_balance/trial_balance.py:444
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:199
-#: accounts/report/voucher_wise_balance/voucher_wise_balance.py:34
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:40
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:14
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:84
+#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:146
+#: erpnext/accounts/report/general_ledger/general_ledger.html:31
+#: erpnext/accounts/report/purchase_register/purchase_register.py:241
+#: erpnext/accounts/report/sales_register/sales_register.py:277
+#: erpnext/accounts/report/trial_balance/trial_balance.py:444
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:199
+#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34
 msgid "Credit"
 msgstr "crwdns68498:0crwdne68498:0"
 
-#: accounts/report/general_ledger/general_ledger.py:631
+#: erpnext/accounts/report/general_ledger/general_ledger.py:634
 msgid "Credit (Transaction)"
 msgstr "crwdns68504:0crwdne68504:0"
 
-#: accounts/report/general_ledger/general_ledger.py:608
+#: erpnext/accounts/report/general_ledger/general_ledger.py:611
 msgid "Credit ({0})"
 msgstr "crwdns68506:0{0}crwdne68506:0"
 
-#: accounts/doctype/journal_entry/journal_entry.js:574
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:574
 msgid "Credit Account"
 msgstr "crwdns68508:0crwdne68508:0"
 
 #. Label of the credit (Currency) field in DocType 'Account Closing Balance'
 #. Label of the credit (Currency) field in DocType 'GL Entry'
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Credit Amount"
 msgstr "crwdns133520:0crwdne133520:0"
 
@@ -12988,38 +13114,38 @@ msgstr "crwdns133520:0crwdne133520:0"
 #. Closing Balance'
 #. Label of the credit_in_account_currency (Currency) field in DocType 'GL
 #. Entry'
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Credit Amount in Account Currency"
 msgstr "crwdns133522:0crwdne133522:0"
 
 #. Label of the credit_in_transaction_currency (Currency) field in DocType 'GL
 #. Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Credit Amount in Transaction Currency"
 msgstr "crwdns133524:0crwdne133524:0"
 
-#: selling/report/customer_credit_balance/customer_credit_balance.py:67
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:67
 msgid "Credit Balance"
 msgstr "crwdns68520:0crwdne68520:0"
 
-#: setup/setup_wizard/operations/install_fixtures.py:241
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:241
 msgid "Credit Card"
 msgstr "crwdns68522:0crwdne68522:0"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Credit Card Entry"
 msgstr "crwdns133526:0crwdne133526:0"
 
 #. Label of the credit_days (Int) field in DocType 'Payment Term'
 #. Label of the credit_days (Int) field in DocType 'Payment Terms Template
 #. Detail'
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Credit Days"
 msgstr "crwdns133528:0crwdne133528:0"
 
@@ -13030,33 +13156,33 @@ msgstr "crwdns133528:0crwdne133528:0"
 #. Label of the credit_limits (Table) field in DocType 'Customer Group'
 #. Label of the section_credit_limit (Section Break) field in DocType 'Supplier
 #. Group'
-#: accounts/report/accounts_receivable/accounts_receivable.html:36
-#: selling/doctype/customer/customer.json
-#: selling/doctype/customer_credit_limit/customer_credit_limit.json
-#: selling/report/customer_credit_balance/customer_credit_balance.py:65
-#: setup/doctype/company/company.json
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/supplier_group/supplier_group.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:36
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:65
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
 msgid "Credit Limit"
 msgstr "crwdns68532:0crwdne68532:0"
 
-#: selling/doctype/customer/customer.py:555
+#: erpnext/selling/doctype/customer/customer.py:555
 msgid "Credit Limit Crossed"
 msgstr "crwdns68544:0crwdne68544:0"
 
 #. Label of the accounts_transactions_settings_section (Section Break) field in
 #. DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Credit Limit Settings"
 msgstr "crwdns133530:0crwdne133530:0"
 
 #. Label of the credit_limit_section (Section Break) field in DocType
 #. 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Credit Limit and Payment Terms"
 msgstr "crwdns133532:0crwdne133532:0"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:50
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:50
 msgid "Credit Limit:"
 msgstr "crwdns148604:0crwdne148604:0"
 
@@ -13064,16 +13190,16 @@ msgstr "crwdns148604:0crwdne148604:0"
 #. Settings'
 #. Label of the credit_limit_section (Section Break) field in DocType 'Customer
 #. Group'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: setup/doctype/customer_group/customer_group.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
 msgid "Credit Limits"
 msgstr "crwdns133534:0crwdne133534:0"
 
 #. Label of the credit_months (Int) field in DocType 'Payment Term'
 #. Label of the credit_months (Int) field in DocType 'Payment Terms Template
 #. Detail'
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Credit Months"
 msgstr "crwdns133536:0crwdne133536:0"
 
@@ -13081,80 +13207,80 @@ msgstr "crwdns133536:0crwdne133536:0"
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
 #. Label of the credit_note (Link) field in DocType 'Stock Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:174
-#: accounts/report/accounts_receivable/accounts_receivable.html:147
-#: accounts/report/accounts_receivable/accounts_receivable.py:1062
-#: controllers/sales_and_purchase_return.py:331
-#: setup/setup_wizard/operations/install_fixtures.py:288
-#: stock/doctype/delivery_note/delivery_note.js:89
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:174
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1062
+#: erpnext/controllers/sales_and_purchase_return.py:331
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Credit Note"
 msgstr "crwdns68558:0crwdne68558:0"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:201
-#: accounts/report/accounts_receivable/accounts_receivable.html:162
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:201
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:162
 msgid "Credit Note Amount"
 msgstr "crwdns68566:0crwdne68566:0"
 
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.py:257
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:257
 msgid "Credit Note Issued"
 msgstr "crwdns68568:0crwdne68568:0"
 
 #. Description of the 'Update Outstanding for Self' (Check) field in DocType
 #. 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Credit Note will update it's own outstanding amount, even if \"Return Against\" is specified."
 msgstr "crwdns133538:0crwdne133538:0"
 
-#: stock/doctype/delivery_note/delivery_note.py:800
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:800
 msgid "Credit Note {0} has been created automatically"
 msgstr "crwdns68574:0{0}crwdne68574:0"
 
 #. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:366
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:374
-#: controllers/accounts_controller.py:2005
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:366
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:374
+#: erpnext/controllers/accounts_controller.py:2007
 msgid "Credit To"
 msgstr "crwdns133540:0crwdne133540:0"
 
 #. Label of the credit (Currency) field in DocType 'Journal Entry Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Credit in Company Currency"
 msgstr "crwdns133542:0crwdne133542:0"
 
-#: selling/doctype/customer/customer.py:521
-#: selling/doctype/customer/customer.py:576
+#: erpnext/selling/doctype/customer/customer.py:521
+#: erpnext/selling/doctype/customer/customer.py:576
 msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
 msgstr "crwdns68580:0{0}crwdnd68580:0{1}crwdnd68580:0{2}crwdne68580:0"
 
-#: selling/doctype/customer/customer.py:339
+#: erpnext/selling/doctype/customer/customer.py:339
 msgid "Credit limit is already defined for the Company {0}"
 msgstr "crwdns68582:0{0}crwdne68582:0"
 
-#: selling/doctype/customer/customer.py:575
+#: erpnext/selling/doctype/customer/customer.py:575
 msgid "Credit limit reached for customer {0}"
 msgstr "crwdns68584:0{0}crwdne68584:0"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:87
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:118
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:87
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:118
 msgid "Creditors"
 msgstr "crwdns68586:0crwdne68586:0"
 
 #. Description of the 'Tally Creditors Account' (Data) field in DocType 'Tally
 #. Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Creditors Account set in Tally"
 msgstr "crwdns133544:0crwdne133544:0"
 
 #. Label of the criteria (Table) field in DocType 'Supplier Scorecard Period'
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
 msgid "Criteria"
 msgstr "crwdns133546:0crwdne133546:0"
 
@@ -13162,8 +13288,8 @@ msgstr "crwdns133546:0crwdne133546:0"
 #. Criteria'
 #. Label of the formula (Small Text) field in DocType 'Supplier Scorecard
 #. Scoring Criteria'
-#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
-#: buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
+#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Criteria Formula"
 msgstr "crwdns133548:0crwdne133548:0"
 
@@ -13171,78 +13297,78 @@ msgstr "crwdns133548:0crwdne133548:0"
 #. Criteria'
 #. Label of the criteria_name (Link) field in DocType 'Supplier Scorecard
 #. Scoring Criteria'
-#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
-#: buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
+#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Criteria Name"
 msgstr "crwdns133550:0crwdne133550:0"
 
 #. Label of the criteria_setup (Section Break) field in DocType 'Supplier
 #. Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Criteria Setup"
 msgstr "crwdns133552:0crwdne133552:0"
 
 #. Label of the weight (Percent) field in DocType 'Supplier Scorecard Criteria'
 #. Label of the weight (Percent) field in DocType 'Supplier Scorecard Scoring
 #. Criteria'
-#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
-#: buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
+#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Criteria Weight"
 msgstr "crwdns133554:0crwdne133554:0"
 
-#: buying/doctype/supplier_scorecard/supplier_scorecard.py:89
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:55
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:89
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:55
 msgid "Criteria weights must add up to 100%"
 msgstr "crwdns68606:0crwdne68606:0"
 
 #. Description of a DocType
-#: setup/doctype/website_item_group/website_item_group.json
+#: erpnext/setup/doctype/website_item_group/website_item_group.json
 msgid "Cross Listing of Item in multiple groups"
 msgstr "crwdns111680:0crwdne111680:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cubic Centimeter"
 msgstr "crwdns112280:0crwdne112280:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cubic Decimeter"
 msgstr "crwdns112282:0crwdne112282:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cubic Foot"
 msgstr "crwdns112284:0crwdne112284:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cubic Inch"
 msgstr "crwdns112286:0crwdne112286:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cubic Meter"
 msgstr "crwdns112288:0crwdne112288:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cubic Millimeter"
 msgstr "crwdns112290:0crwdne112290:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cubic Yard"
 msgstr "crwdns112292:0crwdne112292:0"
 
 #. Label of the cumulative_threshold (Float) field in DocType 'Tax Withholding
 #. Rate'
-#: accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
+#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
 msgid "Cumulative Transaction Threshold"
 msgstr "crwdns133556:0crwdne133556:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cup"
 msgstr "crwdns112294:0crwdne112294:0"
 
@@ -13285,96 +13411,97 @@ msgstr "crwdns112294:0crwdne112294:0"
 #. Label of the currency (Link) field in DocType 'Item Price'
 #. Label of the currency (Link) field in DocType 'Price List'
 #. Label of the currency (Link) field in DocType 'Purchase Receipt'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/account_tree.js:166
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/subscription_plan/subscription_plan.json
-#: accounts/report/account_balance/account_balance.py:28
-#: accounts/report/accounts_receivable/accounts_receivable.py:1072
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:205
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:101
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:118
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:293
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:145
-#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:208
-#: accounts/report/financial_statements.html:29
-#: accounts/report/financial_statements.py:630
-#: accounts/report/general_ledger/general_ledger.js:146
-#: accounts/report/gross_profit/gross_profit.py:380
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:690
-#: accounts/report/payment_ledger/payment_ledger.py:214
-#: accounts/report/profitability_analysis/profitability_analysis.py:175
-#: accounts/report/purchase_register/purchase_register.py:229
-#: accounts/report/sales_register/sales_register.py:265
-#: accounts/report/trial_balance/trial_balance.js:76
-#: accounts/report/trial_balance/trial_balance.py:416
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:220
-#: accounts/workspace/accounting/accounting.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:139
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:214
-#: crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect_opportunity/prospect_opportunity.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.js:76
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: projects/doctype/timesheet/timesheet.json
-#: public/js/financial_statements.js:244 public/js/utils/unreconcile.js:93
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:121
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:72
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:85
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:137
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/price_list/price_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account_tree.js:166
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/report/account_balance/account_balance.py:28
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1072
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:205
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:101
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:118
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:293
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:145
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:208
+#: erpnext/accounts/report/financial_statements.html:29
+#: erpnext/accounts/report/financial_statements.py:630
+#: erpnext/accounts/report/general_ledger/general_ledger.js:146
+#: erpnext/accounts/report/gross_profit/gross_profit.py:380
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:690
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:214
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:175
+#: erpnext/accounts/report/purchase_register/purchase_register.py:229
+#: erpnext/accounts/report/sales_register/sales_register.py:265
+#: erpnext/accounts/report/trial_balance/trial_balance.js:76
+#: erpnext/accounts/report/trial_balance/trial_balance.py:416
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:220
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:139
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:214
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/public/js/financial_statements.js:244
+#: erpnext/public/js/utils/unreconcile.js:93
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:121
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:72
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:85
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:137
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Currency"
 msgstr "crwdns68610:0crwdne68610:0"
 
 #. Label of a Link in the Accounting Workspace
 #. Name of a DocType
-#: accounts/workspace/accounting/accounting.json
-#: setup/doctype/currency_exchange/currency_exchange.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
 msgid "Currency Exchange"
 msgstr "crwdns68676:0crwdne68676:0"
 
 #. Label of the currency_exchange_section (Section Break) field in DocType
 #. 'Accounts Settings'
 #. Name of a DocType
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "Currency Exchange Settings"
 msgstr "crwdns68680:0crwdne68680:0"
 
 #. Name of a DocType
-#: accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json
+#: erpnext/accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json
 msgid "Currency Exchange Settings Details"
 msgstr "crwdns68684:0crwdne68684:0"
 
 #. Name of a DocType
-#: accounts/doctype/currency_exchange_settings_result/currency_exchange_settings_result.json
+#: erpnext/accounts/doctype/currency_exchange_settings_result/currency_exchange_settings_result.json
 msgid "Currency Exchange Settings Result"
 msgstr "crwdns68686:0crwdne68686:0"
 
-#: setup/doctype/currency_exchange/currency_exchange.py:55
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.py:55
 msgid "Currency Exchange must be applicable for Buying or for Selling."
 msgstr "crwdns68688:0crwdne68688:0"
 
@@ -13396,57 +13523,58 @@ msgstr "crwdns68688:0crwdne68688:0"
 #. 'Delivery Note'
 #. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Currency and Price List"
 msgstr "crwdns133558:0crwdne133558:0"
 
-#: accounts/doctype/account/account.py:309
+#: erpnext/accounts/doctype/account/account.py:309
 msgid "Currency can not be changed after making entries using some other currency"
 msgstr "crwdns68708:0crwdne68708:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1469
-#: accounts/doctype/payment_entry/payment_entry.py:1531 accounts/utils.py:2151
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1481
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1543
+#: erpnext/accounts/utils.py:2151
 msgid "Currency for {0} must be {1}"
 msgstr "crwdns68710:0{0}crwdnd68710:0{1}crwdne68710:0"
 
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:106
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:106
 msgid "Currency of the Closing Account must be {0}"
 msgstr "crwdns68712:0{0}crwdne68712:0"
 
-#: manufacturing/doctype/bom/bom.py:577
+#: erpnext/manufacturing/doctype/bom/bom.py:577
 msgid "Currency of the price list {0} must be {1} or {2}"
 msgstr "crwdns68714:0{0}crwdnd68714:0{1}crwdnd68714:0{2}crwdne68714:0"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:297
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297
 msgid "Currency should be same as Price List Currency: {0}"
 msgstr "crwdns68716:0{0}crwdne68716:0"
 
 #. Label of the current_address (Small Text) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Current Address"
 msgstr "crwdns133560:0crwdne133560:0"
 
 #. Label of the current_accommodation_type (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Current Address Is"
 msgstr "crwdns133562:0crwdne133562:0"
 
 #. Label of the current_amount (Currency) field in DocType 'Stock
 #. Reconciliation Item'
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Current Amount"
 msgstr "crwdns133564:0crwdne133564:0"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "Current Asset"
 msgstr "crwdns133566:0crwdne133566:0"
 
@@ -13454,94 +13582,94 @@ msgstr "crwdns133566:0crwdne133566:0"
 #. Capitalization Asset Item'
 #. Label of the current_asset_value (Currency) field in DocType 'Asset Value
 #. Adjustment'
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 msgid "Current Asset Value"
 msgstr "crwdns133568:0crwdne133568:0"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:11
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:11
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:11
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:11
 msgid "Current Assets"
 msgstr "crwdns68730:0crwdne68730:0"
 
 #. Label of the current_bom (Link) field in DocType 'BOM Update Log'
 #. Label of the current_bom (Link) field in DocType 'BOM Update Tool'
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "Current BOM"
 msgstr "crwdns133570:0crwdne133570:0"
 
-#: manufacturing/doctype/bom_update_log/bom_update_log.py:77
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:77
 msgid "Current BOM and New BOM can not be same"
 msgstr "crwdns68736:0crwdne68736:0"
 
 #. Label of the current_exchange_rate (Float) field in DocType 'Exchange Rate
 #. Revaluation Account'
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "Current Exchange Rate"
 msgstr "crwdns133572:0crwdne133572:0"
 
 #. Label of the current_index (Int) field in DocType 'Repost Item Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Current Index"
 msgstr "crwdns133574:0crwdne133574:0"
 
 #. Label of the current_invoice_end (Date) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Current Invoice End Date"
 msgstr "crwdns133576:0crwdne133576:0"
 
 #. Label of the current_invoice_start (Date) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Current Invoice Start Date"
 msgstr "crwdns133578:0crwdne133578:0"
 
 #. Label of the current_level (Int) field in DocType 'BOM Update Log'
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
 msgid "Current Level"
 msgstr "crwdns133580:0crwdne133580:0"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:85
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:116
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:85
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:116
 msgid "Current Liabilities"
 msgstr "crwdns68748:0crwdne68748:0"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "Current Liability"
 msgstr "crwdns133582:0crwdne133582:0"
 
 #. Label of the current_node (Link) field in DocType 'Bisect Accounting
 #. Statements'
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "Current Node"
 msgstr "crwdns133584:0crwdne133584:0"
 
 #. Label of the current_qty (Float) field in DocType 'Stock Reconciliation
 #. Item'
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: stock/report/total_stock_summary/total_stock_summary.py:23
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:23
 msgid "Current Qty"
 msgstr "crwdns68754:0crwdne68754:0"
 
 #. Label of the current_serial_and_batch_bundle (Link) field in DocType 'Stock
 #. Reconciliation Item'
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Current Serial / Batch Bundle"
 msgstr "crwdns133586:0crwdne133586:0"
 
 #. Label of the current_serial_no (Long Text) field in DocType 'Stock
 #. Reconciliation Item'
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Current Serial No"
 msgstr "crwdns133588:0crwdne133588:0"
 
 #. Label of the current_state (Select) field in DocType 'Share Balance'
-#: accounts/doctype/share_balance/share_balance.json
+#: erpnext/accounts/doctype/share_balance/share_balance.json
 msgid "Current State"
 msgstr "crwdns133590:0crwdne133590:0"
 
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:201
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:201
 msgid "Current Status"
 msgstr "crwdns68764:0crwdne68764:0"
 
@@ -13549,57 +13677,57 @@ msgstr "crwdns68764:0crwdne68764:0"
 #. Supplied'
 #. Label of the current_stock (Float) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: stock/report/item_variant_details/item_variant_details.py:106
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/stock/report/item_variant_details/item_variant_details.py:106
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Current Stock"
 msgstr "crwdns68766:0crwdne68766:0"
 
 #. Label of the current_time (Int) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Current Time"
 msgstr "crwdns133592:0crwdne133592:0"
 
 #. Label of the current_valuation_rate (Currency) field in DocType 'Stock
 #. Reconciliation Item'
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Current Valuation Rate"
 msgstr "crwdns133594:0crwdne133594:0"
 
-#: selling/report/sales_analytics/sales_analytics.js:90
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:90
 msgid "Curves"
 msgstr "crwdns133596:0crwdne133596:0"
 
 #. Label of the custodian (Link) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Custodian"
 msgstr "crwdns133598:0crwdne133598:0"
 
 #. Label of the custody (Float) field in DocType 'Cashier Closing'
-#: accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 msgid "Custody"
 msgstr "crwdns133600:0crwdne133600:0"
 
 #. Option for the 'Service Provider' (Select) field in DocType 'Currency
 #. Exchange Settings'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "Custom"
 msgstr "crwdns133602:0crwdne133602:0"
 
 #. Label of the custom_remarks (Check) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Custom Remarks"
 msgstr "crwdns133604:0crwdne133604:0"
 
 #. Label of the custom_delimiters (Check) field in DocType 'Bank Statement
 #. Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Custom delimiters"
 msgstr "crwdns142924:0crwdne142924:0"
 
 #. Label of the is_custom (Check) field in DocType 'Supplier Scorecard
 #. Variable'
-#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
+#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
 msgid "Custom?"
 msgstr "crwdns133606:0crwdne133606:0"
 
@@ -13665,123 +13793,129 @@ msgstr "crwdns133606:0crwdne133606:0"
 #. Agreement'
 #. Label of the customer (Link) field in DocType 'Warranty Claim'
 #. Label of the customer (Link) field in DocType 'Call Log'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/coupon_code/coupon_code.json
-#: accounts/doctype/discounted_invoice/discounted_invoice.json
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/sales_invoice/sales_invoice.js:275
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/tax_rule/tax_rule.json
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:37
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:28
-#: accounts/report/gross_profit/gross_profit.py:338
-#: accounts/report/inactive_sales_items/inactive_sales_items.py:37
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:22
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:222
-#: accounts/report/pos_register/pos_register.js:44
-#: accounts/report/pos_register/pos_register.py:120
-#: accounts/report/pos_register/pos_register.py:181
-#: accounts/report/sales_register/sales_register.js:21
-#: accounts/report/sales_register/sales_register.py:187
-#: accounts/workspace/receivables/receivables.json
-#: assets/doctype/asset/asset.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier/supplier.js:192 crm/doctype/contract/contract.json
-#: crm/doctype/lead/lead.js:31 crm/doctype/opportunity/opportunity.js:99
-#: crm/doctype/prospect/prospect.js:8
-#: crm/report/lead_conversion_time/lead_conversion_time.py:54
-#: crm/workspace/crm/crm.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
-#: projects/doctype/project/project.json
-#: projects/doctype/timesheet/timesheet.js:222
-#: projects/doctype/timesheet/timesheet.json
-#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45
-#: public/js/sales_trends_filters.js:25 public/js/sales_trends_filters.js:39
-#: quality_management/doctype/quality_feedback/quality_feedback.json
-#: regional/report/electronic_invoice_register/electronic_invoice_register.js:21
-#: selling/doctype/customer/customer.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/party_specific_item/party_specific_item.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order/sales_order_calendar.js:18
-#: selling/doctype/sms_center/sms_center.json
-#: selling/page/point_of_sale/pos_item_cart.js:307
-#: selling/report/customer_credit_balance/customer_credit_balance.js:16
-#: selling/report/customer_credit_balance/customer_credit_balance.py:64
-#: selling/report/customer_wise_item_price/customer_wise_item_price.js:7
-#: selling/report/inactive_customers/inactive_customers.py:74
-#: selling/report/item_wise_sales_history/item_wise_sales_history.js:47
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:72
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:19
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:41
-#: selling/report/sales_order_analysis/sales_order_analysis.py:230
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:40
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:32
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:53
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:32
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:40
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:53
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:53
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:65
-#: selling/workspace/selling/selling.json
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/territory/territory.json setup/workspace/home/home.json
-#: stock/doctype/delivery_note/delivery_note.js:433
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_stop/delivery_stop.json stock/doctype/item/item.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/pick_list/pick_list.json stock/doctype/shipment/shipment.json
-#: stock/doctype/stock_entry/stock_entry.js:346
-#: stock/report/delayed_item_report/delayed_item_report.js:36
-#: stock/report/delayed_item_report/delayed_item_report.py:121
-#: stock/report/delayed_order_report/delayed_order_report.js:36
-#: stock/report/delayed_order_report/delayed_order_report.py:46
-#: support/doctype/issue/issue.json
-#: support/doctype/service_level_agreement/service_level_agreement.json
-#: support/doctype/warranty_claim/warranty_claim.json
-#: support/report/issue_analytics/issue_analytics.js:69
-#: support/report/issue_analytics/issue_analytics.py:37
-#: support/report/issue_summary/issue_summary.js:57
-#: support/report/issue_summary/issue_summary.py:34
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:275
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:37
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:28
+#: erpnext/accounts/report/gross_profit/gross_profit.py:338
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:37
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:222
+#: erpnext/accounts/report/pos_register/pos_register.js:44
+#: erpnext/accounts/report/pos_register/pos_register.py:120
+#: erpnext/accounts/report/pos_register/pos_register.py:181
+#: erpnext/accounts/report/sales_register/sales_register.js:21
+#: erpnext/accounts/report/sales_register/sales_register.py:187
+#: erpnext/accounts/workspace/receivables/receivables.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier/supplier.js:192
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/lead/lead.js:31
+#: erpnext/crm/doctype/opportunity/opportunity.js:99
+#: erpnext/crm/doctype/prospect/prospect.js:8
+#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:54
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/timesheet/timesheet.js:222
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45
+#: erpnext/public/js/sales_trends_filters.js:25
+#: erpnext/public/js/sales_trends_filters.js:39
+#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
+#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:21
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_calendar.js:18
+#: erpnext/selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:307
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:64
+#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:74
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:47
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:72
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:19
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:41
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:230
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:40
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:32
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:53
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:32
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:40
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:53
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:53
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:65
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/territory/territory.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:433
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:346
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:36
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:46
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/report/issue_analytics/issue_analytics.js:69
+#: erpnext/support/report/issue_analytics/issue_analytics.py:37
+#: erpnext/support/report/issue_summary/issue_summary.js:57
+#: erpnext/support/report/issue_summary/issue_summary.py:34
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Customer"
 msgstr "crwdns68788:0crwdne68788:0"
 
 #. Label of the customer (Link) field in DocType 'Customer Item'
-#: accounts/doctype/customer_item/customer_item.json
+#: erpnext/accounts/doctype/customer_item/customer_item.json
 msgid "Customer "
 msgstr "crwdns133608:0crwdne133608:0"
 
 #. Label of the master_name (Dynamic Link) field in DocType 'Authorization
 #. Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Customer / Item / Item Group"
 msgstr "crwdns133610:0crwdne133610:0"
 
 #. Label of the customer_address (Link) field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Customer / Lead Address"
 msgstr "crwdns133612:0crwdne133612:0"
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.json
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Customer Acquisition and Loyalty"
 msgstr "crwdns68880:0crwdne68880:0"
 
@@ -13795,26 +13929,26 @@ msgstr "crwdns68880:0crwdne68880:0"
 #. Label of the customer_address (Link) field in DocType 'Sales Order'
 #. Label of the customer_address (Small Text) field in DocType 'Delivery Stop'
 #. Label of the customer_address (Link) field in DocType 'Warranty Claim'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_stop/delivery_stop.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Customer Address"
 msgstr "crwdns133614:0crwdne133614:0"
 
 #. Label of a Link in the Selling Workspace
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Customer Addresses And Contacts"
 msgstr "crwdns68902:0crwdne68902:0"
 
 #. Label of the customer_code (Small Text) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Customer Code"
 msgstr "crwdns133616:0crwdne133616:0"
 
@@ -13823,34 +13957,34 @@ msgstr "crwdns133616:0crwdne133616:0"
 #. Label of the customer_contact_display (Small Text) field in DocType
 #. 'Purchase Order'
 #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: accounts/report/accounts_receivable/accounts_receivable.py:1033
-#: buying/doctype/purchase_order/purchase_order.json
-#: stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1033
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Customer Contact"
 msgstr "crwdns68906:0crwdne68906:0"
 
 #. Label of the customer_contact_email (Code) field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Customer Contact Email"
 msgstr "crwdns133618:0crwdne133618:0"
 
 #. Label of a Link in the Financial Reports Workspace
 #. Name of a report
 #. Label of a Link in the Selling Workspace
-#: accounts/workspace/financial_reports/financial_reports.json
-#: selling/report/customer_credit_balance/customer_credit_balance.json
-#: selling/workspace/selling/selling.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Customer Credit Balance"
 msgstr "crwdns68914:0crwdne68914:0"
 
 #. Name of a DocType
-#: selling/doctype/customer_credit_limit/customer_credit_limit.json
+#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
 msgid "Customer Credit Limit"
 msgstr "crwdns68916:0crwdne68916:0"
 
 #. Label of the customer_defaults_section (Section Break) field in DocType
 #. 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Customer Defaults"
 msgstr "crwdns133620:0crwdne133620:0"
 
@@ -13860,16 +13994,17 @@ msgstr "crwdns133620:0crwdne133620:0"
 #. Label of the customer_details (Text) field in DocType 'Customer'
 #. Label of the customer_details (Section Break) field in DocType 'Item'
 #. Label of the contact_info (Section Break) field in DocType 'Warranty Claim'
-#: crm/doctype/appointment/appointment.json
-#: projects/doctype/project/project.json selling/doctype/customer/customer.json
-#: stock/doctype/item/item.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Customer Details"
 msgstr "crwdns133622:0crwdne133622:0"
 
 #. Label of the customer_feedback (Small Text) field in DocType 'Maintenance
 #. Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Customer Feedback"
 msgstr "crwdns133624:0crwdne133624:0"
 
@@ -13907,97 +14042,99 @@ msgstr "crwdns133624:0crwdne133624:0"
 #. Option for the 'Entity Type' (Select) field in DocType 'Service Level
 #. Agreement'
 #. Label of the customer_group (Link) field in DocType 'Warranty Claim'
-#: accounts/doctype/customer_group_item/customer_group_item.json
-#: accounts/doctype/loyalty_program/loyalty_program.json
-#: accounts/doctype/pos_customer_group/pos_customer_group.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/tax_rule/tax_rule.json
-#: accounts/report/accounts_receivable/accounts_receivable.js:99
-#: accounts/report/accounts_receivable/accounts_receivable.py:1090
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:80
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:55
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:164
-#: accounts/report/gross_profit/gross_profit.py:345
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:209
-#: accounts/report/sales_register/sales_register.js:27
-#: accounts/report/sales_register/sales_register.py:202
-#: crm/doctype/opportunity/opportunity.json crm/doctype/prospect/prospect.json
-#: crm/workspace/crm/crm.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: public/js/sales_trends_filters.js:26 selling/doctype/customer/customer.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/report/inactive_customers/inactive_customers.py:77
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:80
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30
-#: selling/workspace/selling/selling.json
-#: setup/doctype/customer_group/customer_group.json
-#: setup/workspace/home/home.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/item_customer_detail/item_customer_detail.json
-#: stock/report/delayed_item_report/delayed_item_report.js:42
-#: stock/report/delayed_order_report/delayed_order_report.js:42
-#: support/doctype/service_level_agreement/service_level_agreement.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/accounts/doctype/customer_group_item/customer_group_item.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/pos_customer_group/pos_customer_group.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:99
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1090
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:80
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:55
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:164
+#: erpnext/accounts/report/gross_profit/gross_profit.py:345
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:209
+#: erpnext/accounts/report/sales_register/sales_register.js:27
+#: erpnext/accounts/report/sales_register/sales_register.py:202
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/public/js/sales_trends_filters.js:26
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:77
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:80
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:42
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:42
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Customer Group"
 msgstr "crwdns68932:0crwdne68932:0"
 
 #. Name of a DocType
-#: accounts/doctype/customer_group_item/customer_group_item.json
+#: erpnext/accounts/doctype/customer_group_item/customer_group_item.json
 msgid "Customer Group Item"
 msgstr "crwdns68980:0crwdne68980:0"
 
 #. Label of the customer_group_name (Data) field in DocType 'Customer Group'
-#: setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
 msgid "Customer Group Name"
 msgstr "crwdns133626:0crwdne133626:0"
 
-#: accounts/report/accounts_receivable/accounts_receivable.py:1182
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1182
 msgid "Customer Group: {0} does not exist"
 msgstr "crwdns68984:0{0}crwdne68984:0"
 
 #. Label of the customer_groups (Table) field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Customer Groups"
 msgstr "crwdns133628:0crwdne133628:0"
 
 #. Name of a DocType
-#: accounts/doctype/customer_item/customer_item.json
+#: erpnext/accounts/doctype/customer_item/customer_item.json
 msgid "Customer Item"
 msgstr "crwdns68988:0crwdne68988:0"
 
 #. Label of the customer_items (Table) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Customer Items"
 msgstr "crwdns133630:0crwdne133630:0"
 
-#: accounts/report/accounts_receivable/accounts_receivable.py:1081
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1081
 msgid "Customer LPO"
 msgstr "crwdns68992:0crwdne68992:0"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:183
-#: accounts/report/accounts_receivable/accounts_receivable.html:152
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:183
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:152
 msgid "Customer LPO No."
 msgstr "crwdns68994:0crwdne68994:0"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.json
-#: accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Customer Ledger Summary"
 msgstr "crwdns68996:0crwdne68996:0"
 
 #. Label of the customer_contact_mobile (Small Text) field in DocType 'Purchase
 #. Order'
-#: buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Customer Mobile No"
 msgstr "crwdns133632:0crwdne133632:0"
 
@@ -14021,45 +14158,46 @@ msgstr "crwdns133632:0crwdne133632:0"
 #. Label of the customer_name (Data) field in DocType 'Pick List'
 #. Label of the customer_name (Data) field in DocType 'Issue'
 #. Label of the customer_name (Data) field in DocType 'Warranty Claim'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:91
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:34
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:229
-#: accounts/report/sales_register/sales_register.py:193
-#: buying/doctype/purchase_order/purchase_order.json
-#: crm/doctype/opportunity/opportunity.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/selling_settings/selling_settings.json
-#: selling/report/customer_credit_balance/customer_credit_balance.py:74
-#: selling/report/inactive_customers/inactive_customers.py:75
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:78
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/item_customer_detail/item_customer_detail.json
-#: stock/doctype/pick_list/pick_list.json support/doctype/issue/issue.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:91
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:34
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:229
+#: erpnext/accounts/report/sales_register/sales_register.py:193
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:75
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:78
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Customer Name"
 msgstr "crwdns69000:0crwdne69000:0"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:22
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:22
 msgid "Customer Name: "
 msgstr "crwdns69038:0crwdne69038:0"
 
 #. Label of the cust_master_name (Select) field in DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Customer Naming By"
 msgstr "crwdns133634:0crwdne133634:0"
 
-#: stock/report/delayed_item_report/delayed_item_report.py:165
-#: stock/report/delayed_order_report/delayed_order_report.py:80
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:165
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:80
 msgid "Customer PO"
 msgstr "crwdns69042:0crwdne69042:0"
 
@@ -14069,33 +14207,33 @@ msgstr "crwdns69042:0crwdne69042:0"
 #. Invoice'
 #. Label of the customer_po_details (Section Break) field in DocType 'Delivery
 #. Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Customer PO Details"
 msgstr "crwdns133636:0crwdne133636:0"
 
-#: public/js/utils/contact_address_quick_entry.js:95
+#: erpnext/public/js/utils/contact_address_quick_entry.js:95
 msgid "Customer POS Id"
 msgstr "crwdns69050:0crwdne69050:0"
 
 #. Label of the customer_pos_id (Data) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Customer POS id"
 msgstr "crwdns133638:0crwdne133638:0"
 
 #. Label of the portal_users (Table) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Customer Portal Users"
 msgstr "crwdns133640:0crwdne133640:0"
 
 #. Label of the customer_primary_address (Link) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Customer Primary Address"
 msgstr "crwdns133642:0crwdne133642:0"
 
 #. Label of the customer_primary_contact (Link) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Customer Primary Contact"
 msgstr "crwdns133644:0crwdne133644:0"
 
@@ -14103,62 +14241,62 @@ msgstr "crwdns133644:0crwdne133644:0"
 #. Option for the 'Default Material Request Type' (Select) field in DocType
 #. 'Item'
 #. Option for the 'Purpose' (Select) field in DocType 'Material Request'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: stock/doctype/item/item.json
-#: stock/doctype/material_request/material_request.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/material_request/material_request.json
 msgid "Customer Provided"
 msgstr "crwdns133646:0crwdne133646:0"
 
-#: setup/doctype/company/company.py:377
+#: erpnext/setup/doctype/company/company.py:377
 msgid "Customer Service"
 msgstr "crwdns69066:0crwdne69066:0"
 
-#: setup/setup_wizard/data/designation.txt:13
+#: erpnext/setup/setup_wizard/data/designation.txt:13
 msgid "Customer Service Representative"
 msgstr "crwdns143392:0crwdne143392:0"
 
 #. Label of the customer_territory (Link) field in DocType 'Loyalty Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Customer Territory"
 msgstr "crwdns133648:0crwdne133648:0"
 
 #. Label of the customer_type (Select) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Customer Type"
 msgstr "crwdns133650:0crwdne133650:0"
 
 #. Label of the target_warehouse (Link) field in DocType 'POS Invoice Item'
 #. Label of the target_warehouse (Link) field in DocType 'Sales Order Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Customer Warehouse (Optional)"
 msgstr "crwdns133652:0crwdne133652:0"
 
-#: selling/page/point_of_sale/pos_item_cart.js:946
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:946
 msgid "Customer contact updated successfully."
 msgstr "crwdns69076:0crwdne69076:0"
 
-#: support/doctype/warranty_claim/warranty_claim.py:54
+#: erpnext/support/doctype/warranty_claim/warranty_claim.py:54
 msgid "Customer is required"
 msgstr "crwdns69078:0crwdne69078:0"
 
-#: accounts/doctype/loyalty_program/loyalty_program.py:126
-#: accounts/doctype/loyalty_program/loyalty_program.py:148
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:126
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:148
 msgid "Customer isn't enrolled in any Loyalty Program"
 msgstr "crwdns69080:0crwdne69080:0"
 
 #. Label of the customer_or_item (Select) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Customer or Item"
 msgstr "crwdns133654:0crwdne133654:0"
 
-#: setup/doctype/authorization_rule/authorization_rule.py:95
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:95
 msgid "Customer required for 'Customerwise Discount'"
 msgstr "crwdns69084:0crwdne69084:0"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1000
-#: selling/doctype/sales_order/sales_order.py:347
-#: stock/doctype/delivery_note/delivery_note.py:407
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1001
+#: erpnext/selling/doctype/sales_order/sales_order.py:347
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:407
 msgid "Customer {0} does not belong to project {1}"
 msgstr "crwdns69086:0{0}crwdnd69086:0{1}crwdne69086:0"
 
@@ -14167,20 +14305,20 @@ msgstr "crwdns69086:0{0}crwdnd69086:0{1}crwdne69086:0"
 #. Label of the customer_item_code (Data) field in DocType 'Quotation Item'
 #. Label of the customer_item_code (Data) field in DocType 'Sales Order Item'
 #. Label of the customer_item_code (Data) field in DocType 'Delivery Note Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Customer's Item Code"
 msgstr "crwdns133656:0crwdne133656:0"
 
 #. Label of the po_no (Data) field in DocType 'POS Invoice'
 #. Label of the po_no (Data) field in DocType 'Sales Invoice'
 #. Label of the po_no (Data) field in DocType 'Sales Order'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Customer's Purchase Order"
 msgstr "crwdns133658:0crwdne133658:0"
 
@@ -14188,33 +14326,33 @@ msgstr "crwdns133658:0crwdne133658:0"
 #. Label of the po_date (Date) field in DocType 'Sales Invoice'
 #. Label of the po_date (Date) field in DocType 'Sales Order'
 #. Label of the po_date (Date) field in DocType 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Customer's Purchase Order Date"
 msgstr "crwdns133660:0crwdne133660:0"
 
 #. Label of the po_no (Small Text) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Customer's Purchase Order No"
 msgstr "crwdns133662:0crwdne133662:0"
 
-#: setup/setup_wizard/data/marketing_source.txt:8
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:8
 msgid "Customer's Vendor"
 msgstr "crwdns143394:0crwdne143394:0"
 
 #. Name of a report
-#: selling/report/customer_wise_item_price/customer_wise_item_price.json
+#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.json
 msgid "Customer-wise Item Price"
 msgstr "crwdns69114:0crwdne69114:0"
 
-#: crm/report/lost_opportunity/lost_opportunity.py:38
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:38
 msgid "Customer/Lead Name"
 msgstr "crwdns69116:0crwdne69116:0"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:19
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:21
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:19
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:21
 msgid "Customer: "
 msgstr "crwdns69118:0crwdne69118:0"
 
@@ -14222,48 +14360,49 @@ msgstr "crwdns69118:0crwdne69118:0"
 #. Statement Of Accounts'
 #. Label of the customers (Table) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Customers"
 msgstr "crwdns133664:0crwdne133664:0"
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
-#: selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.json
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Customers Without Any Sales Transactions"
 msgstr "crwdns69122:0crwdne69122:0"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:96
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:96
 msgid "Customers not selected."
 msgstr "crwdns69124:0crwdne69124:0"
 
 #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Customerwise Discount"
 msgstr "crwdns133666:0crwdne133666:0"
 
 #. Name of a DocType
 #. Label of the customs_tariff_number (Link) field in DocType 'Item'
 #. Label of a Link in the Stock Workspace
-#: stock/doctype/customs_tariff_number/customs_tariff_number.json
-#: stock/doctype/item/item.json stock/workspace/stock/stock.json
+#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Customs Tariff Number"
 msgstr "crwdns69130:0crwdne69130:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cycle/Second"
 msgstr "crwdns112296:0crwdne112296:0"
 
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:204
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:220
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:144
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:204
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:220
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:144
 msgid "D - E"
 msgstr "crwdns69136:0crwdne69136:0"
 
 #. Option for the 'Algorithm' (Select) field in DocType 'Bisect Accounting
 #. Statements'
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "DFS"
 msgstr "crwdns133668:0crwdne133668:0"
 
@@ -14278,33 +14417,34 @@ msgstr "crwdns133668:0crwdne133668:0"
 #. Option for the 'Frequency' (Select) field in DocType 'Company'
 #. Option for the 'How frequently?' (Select) field in DocType 'Email Digest'
 #. Option for the 'Frequency' (Select) field in DocType 'Video Settings'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-#: projects/doctype/project/project.json public/js/stock_analytics.js:81
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: selling/doctype/selling_settings/selling_settings.json
-#: setup/doctype/company/company.json
-#: setup/doctype/email_digest/email_digest.json
-#: utilities/doctype/video_settings/video_settings.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/public/js/stock_analytics.js:81
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "Daily"
 msgstr "crwdns69144:0crwdne69144:0"
 
-#: projects/doctype/project/project.py:663
+#: erpnext/projects/doctype/project/project.py:663
 msgid "Daily Project Summary for {0}"
 msgstr "crwdns69160:0{0}crwdne69160:0"
 
-#: setup/doctype/email_digest/email_digest.py:181
+#: erpnext/setup/doctype/email_digest/email_digest.py:181
 msgid "Daily Reminders"
 msgstr "crwdns69162:0crwdne69162:0"
 
 #. Label of the daily_time_to_send (Time) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Daily Time to send"
 msgstr "crwdns133670:0crwdne133670:0"
 
 #. Name of a report
 #. Label of a Link in the Projects Workspace
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.json
-#: projects/workspace/projects/projects.json
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.json
+#: erpnext/projects/workspace/projects/projects.json
 msgid "Daily Timesheet Summary"
 msgstr "crwdns69166:0crwdne69166:0"
 
@@ -14319,33 +14459,37 @@ msgstr "crwdns69166:0crwdne69166:0"
 #. Label of the dashboard_tab (Tab Break) field in DocType 'Company'
 #. Label of the dashboard_tab (Tab Break) field in DocType 'Item'
 #. Label of a shortcut in the Stock Workspace
-#: accounts/workspace/accounting/accounting.json
-#: assets/workspace/assets/assets.json buying/doctype/supplier/supplier.json
-#: buying/workspace/buying/buying.json crm/workspace/crm/crm.json
-#: projects/workspace/projects/projects.json
-#: selling/doctype/customer/customer.json
-#: selling/workspace/selling/selling.json setup/doctype/company/company.json
-#: stock/doctype/item/item.json stock/workspace/stock/stock.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Dashboard"
 msgstr "crwdns69168:0crwdne69168:0"
 
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:15
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:15
 msgid "Data Based On"
 msgstr "crwdns69178:0crwdne69178:0"
 
 #. Label of the data_import_configuration_section (Section Break) field in
 #. DocType 'Bank'
-#: accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/bank/bank.json
 msgid "Data Import Configuration"
 msgstr "crwdns133672:0crwdne133672:0"
 
 #. Label of a Card Break in the Home Workspace
-#: setup/workspace/home/home.json
+#: erpnext/setup/workspace/home/home.json
 msgid "Data Import and Settings"
 msgstr "crwdns69182:0crwdne69182:0"
 
 #. Description of the 'Master Data' (Attach) field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Data exported from Tally that consists of the Chart of Accounts, Customers, Suppliers, Addresses, Items and UOMs"
 msgstr "crwdns133674:0crwdne133674:0"
 
@@ -14378,152 +14522,152 @@ msgstr "crwdns133674:0crwdne133674:0"
 #. Label of the date (Date) field in DocType 'Quick Stock Balance'
 #. Label of the transaction_date (Date) field in DocType 'Subcontracting Order'
 #. Label of the posting_date (Date) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/cashier_closing/cashier_closing.json
-#: accounts/doctype/discounted_invoice/discounted_invoice.json
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/journal_entry/journal_entry.js:584
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:36
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:151
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/report/account_balance/account_balance.js:15
-#: accounts/report/accounts_receivable/accounts_receivable.html:132
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:38
-#: accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:38
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:26
-#: accounts/report/general_ledger/general_ledger.html:27
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:26
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:22
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:38
-#: accounts/report/share_balance/share_balance.js:9
-#: accounts/report/share_ledger/share_ledger.js:9
-#: accounts/report/share_ledger/share_ledger.py:52
-#: assets/doctype/asset_activity/asset_activity.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:164
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:190
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:28
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:28
-#: crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.py:11
-#: projects/doctype/project_update/project_update.json
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:19
-#: public/js/bank_reconciliation_tool/data_table_manager.js:39
-#: quality_management/doctype/quality_action/quality_action.json
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: quality_management/doctype/quality_review/quality_review.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:34
-#: selling/report/sales_order_analysis/sales_order_analysis.py:220
-#: setup/doctype/currency_exchange/currency_exchange.json
-#: setup/doctype/holiday/holiday.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: stock/report/product_bundle_balance/product_bundle_balance.js:16
-#: stock/report/reserved_stock/reserved_stock.py:89
-#: stock/report/stock_ledger/stock_ledger.py:204
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/report/first_response_time_for_issues/first_response_time_for_issues.py:11
-#: support/report/support_hour_distribution/support_hour_distribution.py:68
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:584
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:36
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:151
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/report/account_balance/account_balance.js:15
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:132
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:38
+#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:38
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:26
+#: erpnext/accounts/report/general_ledger/general_ledger.html:27
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:26
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:22
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:38
+#: erpnext/accounts/report/share_balance/share_balance.js:9
+#: erpnext/accounts/report/share_ledger/share_ledger.js:9
+#: erpnext/accounts/report/share_ledger/share_ledger.py:52
+#: erpnext/assets/doctype/asset_activity/asset_activity.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:164
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:190
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:28
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:28
+#: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.py:11
+#: erpnext/projects/doctype/project_update/project_update.json
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:19
+#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:39
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:34
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:220
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
+#: erpnext/setup/doctype/holiday/holiday.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:16
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:89
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:204
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py:11
+#: erpnext/support/report/support_hour_distribution/support_hour_distribution.py:68
 msgid "Date"
 msgstr "crwdns69186:0crwdne69186:0"
 
 #. Label of the date (Date) field in DocType 'Bulk Transaction Log Detail'
-#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 msgid "Date "
 msgstr "crwdns133676:0crwdne133676:0"
 
-#: assets/report/fixed_asset_register/fixed_asset_register.js:97
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:97
 msgid "Date Based On"
 msgstr "crwdns69246:0crwdne69246:0"
 
 #. Label of the date_of_retirement (Date) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Date Of Retirement"
 msgstr "crwdns133678:0crwdne133678:0"
 
 #. Label of the date_settings (HTML) field in DocType 'Cheque Print Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Date Settings"
 msgstr "crwdns133680:0crwdne133680:0"
 
-#: maintenance/doctype/maintenance_visit/maintenance_visit.py:72
-#: maintenance/doctype/maintenance_visit/maintenance_visit.py:92
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:72
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:92
 msgid "Date must be between {0} and {1}"
 msgstr "crwdns69252:0{0}crwdnd69252:0{1}crwdne69252:0"
 
 #. Label of the date_of_birth (Date) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Date of Birth"
 msgstr "crwdns133682:0crwdne133682:0"
 
-#: setup/doctype/employee/employee.py:148
+#: erpnext/setup/doctype/employee/employee.py:148
 msgid "Date of Birth cannot be greater than today."
 msgstr "crwdns69256:0crwdne69256:0"
 
 #. Label of the date_of_commencement (Date) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Date of Commencement"
 msgstr "crwdns133684:0crwdne133684:0"
 
-#: setup/doctype/company/company.js:75
+#: erpnext/setup/doctype/company/company.js:75
 msgid "Date of Commencement should be greater than Date of Incorporation"
 msgstr "crwdns69260:0crwdne69260:0"
 
 #. Label of the date_of_establishment (Date) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Date of Establishment"
 msgstr "crwdns133686:0crwdne133686:0"
 
 #. Label of the date_of_incorporation (Date) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Date of Incorporation"
 msgstr "crwdns133688:0crwdne133688:0"
 
 #. Label of the date_of_issue (Date) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Date of Issue"
 msgstr "crwdns133690:0crwdne133690:0"
 
 #. Label of the date_of_joining (Date) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Date of Joining"
 msgstr "crwdns133692:0crwdne133692:0"
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:265
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:265
 msgid "Date of Transaction"
 msgstr "crwdns69270:0crwdne69270:0"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:25
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:25
 msgid "Date: {0} to {1}"
 msgstr "crwdns148606:0{0}crwdnd148606:0{1}crwdne148606:0"
 
 #. Option for the 'Billing Interval' (Select) field in DocType 'Subscription
 #. Plan'
 #. Name of a UOM
-#: accounts/doctype/subscription_plan/subscription_plan.json
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Day"
 msgstr "crwdns112298:0crwdne112298:0"
 
 #. Label of the day_book_data (Attach) field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Day Book Data"
 msgstr "crwdns133694:0crwdne133694:0"
 
 #. Description of the 'Day Book Data' (Attach) field in DocType 'Tally
 #. Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Day Book Data exported from Tally that consists of all historic transactions"
 msgstr "crwdns133696:0crwdne133696:0"
 
@@ -14532,20 +14676,20 @@ msgstr "crwdns133696:0crwdne133696:0"
 #. Label of the day_of_week (Select) field in DocType 'Availability Of Slots'
 #. Label of the day_of_week (Select) field in DocType 'Incoming Call Handling
 #. Schedule'
-#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
-#: crm/doctype/availability_of_slots/availability_of_slots.json
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Day Of Week"
 msgstr "crwdns133698:0crwdne133698:0"
 
 #. Label of the day_of_week (Select) field in DocType 'Communication Medium
 #. Timeslot'
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
 msgid "Day of Week"
 msgstr "crwdns133700:0crwdne133700:0"
 
 #. Label of the day_to_send (Select) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Day to Send"
 msgstr "crwdns133702:0crwdne133702:0"
 
@@ -14556,8 +14700,8 @@ msgstr "crwdns133702:0crwdne133702:0"
 #. Template Detail'
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Day(s) after invoice date"
 msgstr "crwdns133704:0crwdne133704:0"
 
@@ -14568,94 +14712,94 @@ msgstr "crwdns133704:0crwdne133704:0"
 #. Template Detail'
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Day(s) after the end of the invoice month"
 msgstr "crwdns133706:0crwdne133706:0"
 
 #. Option for the 'Book Deferred Entries Based On' (Select) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Days"
 msgstr "crwdns133708:0crwdne133708:0"
 
-#: accounts/report/inactive_sales_items/inactive_sales_items.py:51
-#: selling/report/inactive_customers/inactive_customers.js:8
-#: selling/report/inactive_customers/inactive_customers.py:83
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:51
+#: erpnext/selling/report/inactive_customers/inactive_customers.js:8
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:83
 msgid "Days Since Last Order"
 msgstr "crwdns69300:0crwdne69300:0"
 
-#: accounts/report/inactive_sales_items/inactive_sales_items.js:34
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:34
 msgid "Days Since Last order"
 msgstr "crwdns69302:0crwdne69302:0"
 
 #. Label of the days_until_due (Int) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Days Until Due"
 msgstr "crwdns133710:0crwdne133710:0"
 
 #. Option for the 'Generate Invoice At' (Select) field in DocType
 #. 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Days before the current subscription period"
 msgstr "crwdns133712:0crwdne133712:0"
 
 #. Label of the delinked (Check) field in DocType 'Payment Ledger Entry'
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
 msgid "DeLinked"
 msgstr "crwdns133714:0crwdne133714:0"
 
 #. Label of the deal_owner (Data) field in DocType 'Prospect Opportunity'
-#: crm/doctype/prospect_opportunity/prospect_opportunity.json
+#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
 msgid "Deal Owner"
 msgstr "crwdns133716:0crwdne133716:0"
 
-#: setup/setup_wizard/data/sales_partner_type.txt:3
+#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:3
 msgid "Dealer"
 msgstr "crwdns143396:0crwdne143396:0"
 
-#: templates/emails/confirm_appointment.html:1
+#: erpnext/templates/emails/confirm_appointment.html:1
 msgid "Dear"
 msgstr "crwdns69312:0crwdne69312:0"
 
-#: stock/reorder_item.py:374
+#: erpnext/stock/reorder_item.py:374
 msgid "Dear System Manager,"
 msgstr "crwdns69314:0crwdne69314:0"
 
 #. Option for the 'Balance must be' (Select) field in DocType 'Account'
 #. Label of the debit_in_account_currency (Currency) field in DocType 'Journal
 #. Entry Account'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:39
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:13
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:77
-#: accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:139
-#: accounts/report/general_ledger/general_ledger.html:30
-#: accounts/report/purchase_register/purchase_register.py:240
-#: accounts/report/sales_register/sales_register.py:276
-#: accounts/report/trial_balance/trial_balance.py:437
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:192
-#: accounts/report/voucher_wise_balance/voucher_wise_balance.py:27
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:39
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:13
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:77
+#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:139
+#: erpnext/accounts/report/general_ledger/general_ledger.html:30
+#: erpnext/accounts/report/purchase_register/purchase_register.py:240
+#: erpnext/accounts/report/sales_register/sales_register.py:276
+#: erpnext/accounts/report/trial_balance/trial_balance.py:437
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:192
+#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27
 msgid "Debit"
 msgstr "crwdns69316:0crwdne69316:0"
 
-#: accounts/report/general_ledger/general_ledger.py:624
+#: erpnext/accounts/report/general_ledger/general_ledger.py:627
 msgid "Debit (Transaction)"
 msgstr "crwdns69322:0crwdne69322:0"
 
-#: accounts/report/general_ledger/general_ledger.py:602
+#: erpnext/accounts/report/general_ledger/general_ledger.py:605
 msgid "Debit ({0})"
 msgstr "crwdns69324:0{0}crwdne69324:0"
 
-#: accounts/doctype/journal_entry/journal_entry.js:564
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:564
 msgid "Debit Account"
 msgstr "crwdns69326:0crwdne69326:0"
 
 #. Label of the debit (Currency) field in DocType 'Account Closing Balance'
 #. Label of the debit (Currency) field in DocType 'GL Entry'
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Debit Amount"
 msgstr "crwdns133718:0crwdne133718:0"
 
@@ -14663,123 +14807,123 @@ msgstr "crwdns133718:0crwdne133718:0"
 #. Closing Balance'
 #. Label of the debit_in_account_currency (Currency) field in DocType 'GL
 #. Entry'
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Debit Amount in Account Currency"
 msgstr "crwdns133720:0crwdne133720:0"
 
 #. Label of the debit_in_transaction_currency (Currency) field in DocType 'GL
 #. Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Debit Amount in Transaction Currency"
 msgstr "crwdns133722:0crwdne133722:0"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: accounts/report/accounts_receivable/accounts_receivable.html:147
-#: accounts/report/accounts_receivable/accounts_receivable.py:1065
-#: controllers/sales_and_purchase_return.py:335
-#: setup/setup_wizard/operations/install_fixtures.py:289
-#: stock/doctype/purchase_receipt/purchase_receipt.js:76
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1065
+#: erpnext/controllers/sales_and_purchase_return.py:335
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:76
 msgid "Debit Note"
 msgstr "crwdns69338:0crwdne69338:0"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:203
-#: accounts/report/accounts_receivable/accounts_receivable.html:162
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:203
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:162
 msgid "Debit Note Amount"
 msgstr "crwdns69344:0crwdne69344:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Debit Note Issued"
 msgstr "crwdns133724:0crwdne133724:0"
 
 #. Description of the 'Update Outstanding for Self' (Check) field in DocType
 #. 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Debit Note will update it's own outstanding amount, even if \"Return Against\" is specified."
 msgstr "crwdns133726:0crwdne133726:0"
 
 #. Label of the debit_to (Link) field in DocType 'POS Invoice'
 #. Label of the debit_to (Link) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.py:868
-#: accounts/doctype/sales_invoice/sales_invoice.py:879
-#: controllers/accounts_controller.py:2005
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:869
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:880
+#: erpnext/controllers/accounts_controller.py:2007
 msgid "Debit To"
 msgstr "crwdns133728:0crwdne133728:0"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:864
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:865
 msgid "Debit To is required"
 msgstr "crwdns69352:0crwdne69352:0"
 
-#: accounts/general_ledger.py:490
+#: erpnext/accounts/general_ledger.py:490
 msgid "Debit and Credit not equal for {0} #{1}. Difference is {2}."
 msgstr "crwdns69354:0{0}crwdnd69354:0#{1}crwdnd69354:0{2}crwdne69354:0"
 
 #. Label of the debit (Currency) field in DocType 'Journal Entry Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Debit in Company Currency"
 msgstr "crwdns133730:0crwdne133730:0"
 
 #. Label of the debit_to (Link) field in DocType 'Discounted Invoice'
-#: accounts/doctype/discounted_invoice/discounted_invoice.json
+#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
 msgid "Debit to"
 msgstr "crwdns133732:0crwdne133732:0"
 
 #. Label of the debit_credit_mismatch (Check) field in DocType 'Ledger Health
 #. Monitor'
-#: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
 msgid "Debit-Credit Mismatch"
 msgstr "crwdns133734:0crwdne133734:0"
 
 #. Label of the debit_credit_mismatch (Check) field in DocType 'Ledger Health'
-#: accounts/doctype/ledger_health/ledger_health.json
+#: erpnext/accounts/doctype/ledger_health/ledger_health.json
 msgid "Debit-Credit mismatch"
 msgstr "crwdns133736:0crwdne133736:0"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:13
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:13
 msgid "Debtors"
 msgstr "crwdns69360:0crwdne69360:0"
 
 #. Description of the 'Tally Debtors Account' (Data) field in DocType 'Tally
 #. Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Debtors Account set in Tally"
 msgstr "crwdns133738:0crwdne133738:0"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Decapitalization"
 msgstr "crwdns133740:0crwdne133740:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Decapitalized"
 msgstr "crwdns133742:0crwdne133742:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Decigram/Litre"
 msgstr "crwdns112300:0crwdne112300:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Decilitre"
 msgstr "crwdns112302:0crwdne112302:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Decimeter"
 msgstr "crwdns112304:0crwdne112304:0"
 
-#: public/js/utils/sales_common.js:523
+#: erpnext/public/js/utils/sales_common.js:524
 msgid "Declare Lost"
 msgstr "crwdns69368:0crwdne69368:0"
 
@@ -14787,20 +14931,20 @@ msgstr "crwdns69368:0crwdne69368:0"
 #. Charges'
 #. Option for the 'Add or Deduct' (Select) field in DocType 'Purchase Taxes and
 #. Charges'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Deduct"
 msgstr "crwdns133744:0crwdne133744:0"
 
 #. Label of the section_break_3 (Section Break) field in DocType 'Lower
 #. Deduction Certificate'
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "Deductee Details"
 msgstr "crwdns133746:0crwdne133746:0"
 
 #. Label of the deductions_or_loss_section (Section Break) field in DocType
 #. 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Deductions or Loss"
 msgstr "crwdns133748:0crwdne133748:0"
 
@@ -14812,21 +14956,21 @@ msgstr "crwdns133748:0crwdne133748:0"
 #. Label of the is_default (Check) field in DocType 'Sales Taxes and Charges
 #. Template'
 #. Label of the default (Check) field in DocType 'Asset Shift Factor'
-#: accounts/doctype/pos_payment_method/pos_payment_method.json
-#: accounts/doctype/pos_profile_user/pos_profile_user.json
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
-#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
-#: assets/doctype/asset_shift_factor/asset_shift_factor.json
-#: manufacturing/doctype/bom/bom_list.js:7
+#: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
+#: erpnext/accounts/doctype/pos_profile_user/pos_profile_user.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
+#: erpnext/manufacturing/doctype/bom/bom_list.js:7
 msgid "Default"
 msgstr "crwdns69378:0crwdne69378:0"
 
 #. Label of the default_account (Link) field in DocType 'Mode of Payment
 #. Account'
 #. Label of the account (Link) field in DocType 'Party Account'
-#: accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
-#: accounts/doctype/party_account/party_account.json
+#: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
+#: erpnext/accounts/doctype/party_account/party_account.json
 msgid "Default Account"
 msgstr "crwdns133750:0crwdne133750:0"
 
@@ -14836,12 +14980,13 @@ msgstr "crwdns133750:0crwdne133750:0"
 #. 'Customer'
 #. Label of the default_receivable_account (Section Break) field in DocType
 #. 'Customer Group'
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
-#: setup/doctype/customer_group/customer_group.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
 msgid "Default Accounts"
 msgstr "crwdns133752:0crwdne133752:0"
 
-#: projects/doctype/activity_cost/activity_cost.py:62
+#: erpnext/projects/doctype/activity_cost/activity_cost.py:62
 msgid "Default Activity Cost exists for Activity Type - {0}"
 msgstr "crwdns69404:0{0}crwdne69404:0"
 
@@ -14849,84 +14994,87 @@ msgstr "crwdns69404:0{0}crwdne69404:0"
 #. Reconciliation'
 #. Label of the default_advance_account (Link) field in DocType 'Process
 #. Payment Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "Default Advance Account"
 msgstr "crwdns133754:0crwdne133754:0"
 
 #. Label of the default_advance_paid_account (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json setup/doctype/company/company.py:217
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.py:217
 msgid "Default Advance Paid Account"
 msgstr "crwdns133756:0crwdne133756:0"
 
 #. Label of the default_advance_received_account (Link) field in DocType
 #. 'Company'
-#: setup/doctype/company/company.json setup/doctype/company/company.py:206
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.py:206
 msgid "Default Advance Received Account"
 msgstr "crwdns133758:0crwdne133758:0"
 
 #. Label of the default_bom (Link) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Default BOM"
 msgstr "crwdns133760:0crwdne133760:0"
 
-#: stock/doctype/item/item.py:415
+#: erpnext/stock/doctype/item/item.py:415
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr "crwdns69414:0{0}crwdne69414:0"
 
-#: manufacturing/doctype/work_order/work_order.py:1298
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1298
 msgid "Default BOM for {0} not found"
 msgstr "crwdns69416:0{0}crwdne69416:0"
 
-#: controllers/accounts_controller.py:3325
+#: erpnext/controllers/accounts_controller.py:3327
 msgid "Default BOM not found for FG Item {0}"
 msgstr "crwdns69418:0{0}crwdne69418:0"
 
-#: manufacturing/doctype/work_order/work_order.py:1295
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1295
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr "crwdns69420:0{0}crwdnd69420:0{1}crwdne69420:0"
 
 #. Label of the default_bank_account (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Bank Account"
 msgstr "crwdns133762:0crwdne133762:0"
 
 #. Label of the billing_rate (Currency) field in DocType 'Activity Type'
-#: projects/doctype/activity_type/activity_type.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
 msgid "Default Billing Rate"
 msgstr "crwdns133764:0crwdne133764:0"
 
 #. Label of the buying_cost_center (Link) field in DocType 'Item Default'
-#: stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Buying Cost Center"
 msgstr "crwdns133766:0crwdne133766:0"
 
 #. Label of the buying_price_list (Link) field in DocType 'Buying Settings'
 #. Label of the default_buying_price_list (Link) field in DocType 'Import
 #. Supplier Invoice'
-#: buying/doctype/buying_settings/buying_settings.json
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Default Buying Price List"
 msgstr "crwdns133768:0crwdne133768:0"
 
 #. Label of the default_buying_terms (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Buying Terms"
 msgstr "crwdns133770:0crwdne133770:0"
 
 #. Label of the default_cash_account (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Cash Account"
 msgstr "crwdns133772:0crwdne133772:0"
 
 #. Label of the default_company (Link) field in DocType 'Global Defaults'
-#: setup/doctype/global_defaults/global_defaults.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "Default Company"
 msgstr "crwdns133774:0crwdne133774:0"
 
 #. Label of the default_bank_account (Link) field in DocType 'Supplier'
 #. Label of the default_bank_account (Link) field in DocType 'Customer'
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Default Company Bank Account"
 msgstr "crwdns133776:0crwdne133776:0"
 
@@ -14935,149 +15083,152 @@ msgstr "crwdns133776:0crwdne133776:0"
 #. Label of the default_cost_center (Link) field in DocType 'Tally Migration'
 #. Label of the cost_center (Link) field in DocType 'Project'
 #. Label of the cost_center (Link) field in DocType 'Company'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
-#: projects/doctype/project/project.json setup/doctype/company/company.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Cost Center"
 msgstr "crwdns133778:0crwdne133778:0"
 
 #. Label of the default_expense_account (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Cost of Goods Sold Account"
 msgstr "crwdns133780:0crwdne133780:0"
 
 #. Label of the costing_rate (Currency) field in DocType 'Activity Type'
-#: projects/doctype/activity_type/activity_type.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
 msgid "Default Costing Rate"
 msgstr "crwdns133782:0crwdne133782:0"
 
 #. Label of the default_currency (Link) field in DocType 'Company'
 #. Label of the default_currency (Link) field in DocType 'Global Defaults'
-#: setup/doctype/company/company.json
-#: setup/doctype/global_defaults/global_defaults.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "Default Currency"
 msgstr "crwdns133784:0crwdne133784:0"
 
 #. Label of the customer_group (Link) field in DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Default Customer Group"
 msgstr "crwdns133786:0crwdne133786:0"
 
 #. Label of the default_deferred_expense_account (Link) field in DocType
 #. 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Deferred Expense Account"
 msgstr "crwdns133788:0crwdne133788:0"
 
 #. Label of the default_deferred_revenue_account (Link) field in DocType
 #. 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Deferred Revenue Account"
 msgstr "crwdns133790:0crwdne133790:0"
 
 #. Label of the default_dimension (Dynamic Link) field in DocType 'Accounting
 #. Dimension Detail'
-#: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
+#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
 msgid "Default Dimension"
 msgstr "crwdns133792:0crwdne133792:0"
 
 #. Label of the default_discount_account (Link) field in DocType 'Item Default'
-#: stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Discount Account"
 msgstr "crwdns133794:0crwdne133794:0"
 
 #. Label of the default_distance_unit (Link) field in DocType 'Global Defaults'
-#: setup/doctype/global_defaults/global_defaults.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "Default Distance Unit"
 msgstr "crwdns133796:0crwdne133796:0"
 
 #. Label of the expense_account (Link) field in DocType 'Item Default'
-#: stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Expense Account"
 msgstr "crwdns133798:0crwdne133798:0"
 
 #. Label of the default_finance_book (Link) field in DocType 'Asset'
 #. Label of the default_finance_book (Link) field in DocType 'Company'
-#: assets/doctype/asset/asset.json setup/doctype/company/company.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Finance Book"
 msgstr "crwdns133800:0crwdne133800:0"
 
 #. Label of the default_fg_warehouse (Link) field in DocType 'Manufacturing
 #. Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Default Finished Goods Warehouse"
 msgstr "crwdns133802:0crwdne133802:0"
 
 #. Label of the default_holiday_list (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Holiday List"
 msgstr "crwdns133804:0crwdne133804:0"
 
 #. Label of the default_in_transit_warehouse (Link) field in DocType 'Company'
 #. Label of the default_in_transit_warehouse (Link) field in DocType
 #. 'Warehouse'
-#: setup/doctype/company/company.json stock/doctype/warehouse/warehouse.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Default In-Transit Warehouse"
 msgstr "crwdns133806:0crwdne133806:0"
 
 #. Label of the default_income_account (Link) field in DocType 'Company'
 #. Label of the income_account (Link) field in DocType 'Item Default'
-#: setup/doctype/company/company.json
-#: stock/doctype/item_default/item_default.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Income Account"
 msgstr "crwdns133808:0crwdne133808:0"
 
 #. Label of the default_inventory_account (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Inventory Account"
 msgstr "crwdns133810:0crwdne133810:0"
 
 #. Label of the item_group (Link) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default Item Group"
 msgstr "crwdns133812:0crwdne133812:0"
 
 #. Label of the default_item_manufacturer (Link) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Default Item Manufacturer"
 msgstr "crwdns133814:0crwdne133814:0"
 
 #. Label of the default_letter_head (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Letter Head"
 msgstr "crwdns133816:0crwdne133816:0"
 
 #. Label of the default_manufacturer_part_no (Data) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Default Manufacturer Part No"
 msgstr "crwdns133818:0crwdne133818:0"
 
 #. Label of the default_material_request_type (Select) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Default Material Request Type"
 msgstr "crwdns133820:0crwdne133820:0"
 
 #. Label of the default_operating_cost_account (Link) field in DocType
 #. 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Operating Cost Account"
 msgstr "crwdns133822:0crwdne133822:0"
 
 #. Label of the default_payable_account (Link) field in DocType 'Company'
 #. Label of the default_payable_account (Section Break) field in DocType
 #. 'Supplier Group'
-#: setup/doctype/company/company.json
-#: setup/doctype/supplier_group/supplier_group.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
 msgid "Default Payable Account"
 msgstr "crwdns133824:0crwdne133824:0"
 
 #. Label of the default_discount_account (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Payment Discount Account"
 msgstr "crwdns133826:0crwdne133826:0"
 
 #. Label of the message (Small Text) field in DocType 'Payment Gateway Account'
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
 msgid "Default Payment Request Message"
 msgstr "crwdns133828:0crwdne133828:0"
 
@@ -15086,10 +15237,11 @@ msgstr "crwdns133828:0crwdne133828:0"
 #. Label of the payment_terms (Link) field in DocType 'Company'
 #. Label of the payment_terms (Link) field in DocType 'Customer Group'
 #. Label of the payment_terms (Link) field in DocType 'Supplier Group'
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
-#: setup/doctype/company/company.json
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/supplier_group/supplier_group.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
 msgid "Default Payment Terms Template"
 msgstr "crwdns133830:0crwdne133830:0"
 
@@ -15097,10 +15249,10 @@ msgstr "crwdns133830:0crwdne133830:0"
 #. Label of the selling_price_list (Link) field in DocType 'Selling Settings'
 #. Label of the default_price_list (Link) field in DocType 'Customer Group'
 #. Label of the default_price_list (Link) field in DocType 'Item Default'
-#: selling/doctype/customer/customer.json
-#: selling/doctype/selling_settings/selling_settings.json
-#: setup/doctype/customer_group/customer_group.json
-#: stock/doctype/item_default/item_default.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Price List"
 msgstr "crwdns133832:0crwdne133832:0"
 
@@ -15108,142 +15260,142 @@ msgstr "crwdns133832:0crwdne133832:0"
 #. Agreement'
 #. Label of the default_priority (Check) field in DocType 'Service Level
 #. Priority'
-#: support/doctype/service_level_agreement/service_level_agreement.json
-#: support/doctype/service_level_priority/service_level_priority.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/service_level_priority/service_level_priority.json
 msgid "Default Priority"
 msgstr "crwdns133834:0crwdne133834:0"
 
 #. Label of the default_provisional_account (Link) field in DocType 'Company'
 #. Label of the default_provisional_account (Link) field in DocType 'Item
 #. Default'
-#: setup/doctype/company/company.json
-#: stock/doctype/item_default/item_default.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Provisional Account"
 msgstr "crwdns133836:0crwdne133836:0"
 
 #. Label of the purchase_uom (Link) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Default Purchase Unit of Measure"
 msgstr "crwdns133838:0crwdne133838:0"
 
 #. Label of the default_valid_till (Data) field in DocType 'CRM Settings'
-#: crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Default Quotation Validity Days"
 msgstr "crwdns133840:0crwdne133840:0"
 
 #. Label of the default_receivable_account (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Receivable Account"
 msgstr "crwdns133842:0crwdne133842:0"
 
 #. Label of the default_round_off_account (Link) field in DocType 'Tally
 #. Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Default Round Off Account"
 msgstr "crwdns133844:0crwdne133844:0"
 
 #. Label of the sales_uom (Link) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Default Sales Unit of Measure"
 msgstr "crwdns133846:0crwdne133846:0"
 
 #. Label of the default_scrap_warehouse (Link) field in DocType 'Manufacturing
 #. Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Default Scrap Warehouse"
 msgstr "crwdns133848:0crwdne133848:0"
 
 #. Label of the selling_cost_center (Link) field in DocType 'Item Default'
-#: stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Selling Cost Center"
 msgstr "crwdns133850:0crwdne133850:0"
 
 #. Label of the default_selling_terms (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Selling Terms"
 msgstr "crwdns133852:0crwdne133852:0"
 
 #. Label of the default_service_level_agreement (Check) field in DocType
 #. 'Service Level Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Default Service Level Agreement"
 msgstr "crwdns133854:0crwdne133854:0"
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:161
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:161
 msgid "Default Service Level Agreement for {0} already exists."
 msgstr "crwdns69552:0{0}crwdne69552:0"
 
 #. Label of the default_shipping_account (Link) field in DocType 'QuickBooks
 #. Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Default Shipping Account"
 msgstr "crwdns133856:0crwdne133856:0"
 
 #. Label of the default_source_warehouse (Link) field in DocType 'BOM'
 #. Label of the default_warehouse (Link) field in DocType 'BOM Creator'
 #. Label of the from_warehouse (Link) field in DocType 'Stock Entry'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Default Source Warehouse"
 msgstr "crwdns133858:0crwdne133858:0"
 
 #. Label of the stock_uom (Link) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default Stock UOM"
 msgstr "crwdns133860:0crwdne133860:0"
 
 #. Label of the default_supplier (Link) field in DocType 'Item Default'
-#: stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Supplier"
 msgstr "crwdns133862:0crwdne133862:0"
 
 #. Label of the supplier_group (Link) field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Default Supplier Group"
 msgstr "crwdns133864:0crwdne133864:0"
 
 #. Label of the default_target_warehouse (Link) field in DocType 'BOM'
 #. Label of the to_warehouse (Link) field in DocType 'Stock Entry'
-#: manufacturing/doctype/bom/bom.json
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Default Target Warehouse"
 msgstr "crwdns133866:0crwdne133866:0"
 
 #. Label of the territory (Link) field in DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Default Territory"
 msgstr "crwdns133868:0crwdne133868:0"
 
 #. Label of the default_uom (Link) field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Default UOM"
 msgstr "crwdns133870:0crwdne133870:0"
 
 #. Label of the stock_uom (Link) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Default Unit of Measure"
 msgstr "crwdns133872:0crwdne133872:0"
 
-#: stock/doctype/item/item.py:1242
+#: erpnext/stock/doctype/item/item.py:1242
 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
 msgstr "crwdns69574:0{0}crwdne69574:0"
 
-#: stock/doctype/item/item.py:1225
+#: erpnext/stock/doctype/item/item.py:1225
 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
 msgstr "crwdns69576:0{0}crwdne69576:0"
 
-#: stock/doctype/item/item.py:901
+#: erpnext/stock/doctype/item/item.py:901
 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'"
 msgstr "crwdns69578:0{0}crwdnd69578:0{1}crwdne69578:0"
 
 #. Label of the valuation_method (Select) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default Valuation Method"
 msgstr "crwdns133874:0crwdne133874:0"
 
 #. Label of the default_value (Data) field in DocType 'POS Field'
-#: accounts/doctype/pos_field/pos_field.json
+#: erpnext/accounts/doctype/pos_field/pos_field.json
 msgid "Default Value"
 msgstr "crwdns133876:0crwdne133876:0"
 
@@ -15254,57 +15406,57 @@ msgstr "crwdns133876:0crwdne133876:0"
 #. Entry'
 #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation'
 #. Label of the default_warehouse (Link) field in DocType 'Stock Settings'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
-#: public/js/bom_configurator/bom_configurator.bundle.js:364
-#: stock/doctype/item_default/item_default.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:364
+#: erpnext/stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default Warehouse"
 msgstr "crwdns133878:0crwdne133878:0"
 
 #. Label of the default_warehouse_for_sales_return (Link) field in DocType
 #. 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Warehouse for Sales Return"
 msgstr "crwdns133880:0crwdne133880:0"
 
 #. Label of the section_break_6 (Section Break) field in DocType 'Manufacturing
 #. Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Default Warehouses for Production"
 msgstr "crwdns133882:0crwdne133882:0"
 
 #. Label of the default_wip_warehouse (Link) field in DocType 'Manufacturing
 #. Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Default Work In Progress Warehouse"
 msgstr "crwdns133884:0crwdne133884:0"
 
 #. Label of the workstation (Link) field in DocType 'Operation'
-#: manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/operation/operation.json
 msgid "Default Workstation"
 msgstr "crwdns133886:0crwdne133886:0"
 
 #. Description of the 'Default Account' (Link) field in DocType 'Mode of
 #. Payment Account'
-#: accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
+#: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
 msgid "Default account will be automatically updated in POS Invoice when this mode is selected."
 msgstr "crwdns133888:0crwdne133888:0"
 
 #. Description of a DocType
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default settings for your stock-related transactions"
 msgstr "crwdns111684:0crwdne111684:0"
 
-#: setup/doctype/company/company.js:168
+#: erpnext/setup/doctype/company/company.js:168
 msgid "Default tax templates for sales, purchase and items are created."
 msgstr "crwdns69606:0crwdne69606:0"
 
 #. Description of the 'Time Between Operations (Mins)' (Int) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Default: 10 mins"
 msgstr "crwdns133890:0crwdne133890:0"
 
@@ -15313,47 +15465,49 @@ msgstr "crwdns133890:0crwdne133890:0"
 #. Label of the defaults (Section Break) field in DocType 'Brand'
 #. Label of the defaults (Section Break) field in DocType 'Item Group'
 #. Label of the defaults_tab (Tab Break) field in DocType 'Stock Settings'
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
-#: setup/doctype/brand/brand.json setup/doctype/item_group/item_group.json
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Defaults"
 msgstr "crwdns133892:0crwdne133892:0"
 
-#: setup/setup_wizard/data/industry_type.txt:17
+#: erpnext/setup/setup_wizard/data/industry_type.txt:17
 msgid "Defense"
 msgstr "crwdns143398:0crwdne143398:0"
 
 #. Label of the deferred_accounting_section (Section Break) field in DocType
 #. 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Deferred Accounting"
 msgstr "crwdns133894:0crwdne133894:0"
 
 #. Label of the deferred_accounting_defaults_section (Section Break) field in
 #. DocType 'Item Default'
-#: stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Deferred Accounting Defaults"
 msgstr "crwdns133896:0crwdne133896:0"
 
 #. Label of the deferred_accounting_settings_section (Section Break) field in
 #. DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Deferred Accounting Settings"
 msgstr "crwdns133898:0crwdne133898:0"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Label of the deferred_expense_section (Section Break) field in DocType
 #. 'Purchase Invoice Item'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgid "Deferred Expense"
 msgstr "crwdns133900:0crwdne133900:0"
 
 #. Label of the deferred_expense_account (Link) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the deferred_expense_account (Link) field in DocType 'Item Default'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/item_default/item_default.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Deferred Expense Account"
 msgstr "crwdns133902:0crwdne133902:0"
 
@@ -15362,9 +15516,9 @@ msgstr "crwdns133902:0crwdne133902:0"
 #. Item'
 #. Label of the deferred_revenue (Section Break) field in DocType 'Sales
 #. Invoice Item'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Deferred Revenue"
 msgstr "crwdns133904:0crwdne133904:0"
 
@@ -15373,132 +15527,132 @@ msgstr "crwdns133904:0crwdne133904:0"
 #. Label of the deferred_revenue_account (Link) field in DocType 'Sales Invoice
 #. Item'
 #. Label of the deferred_revenue_account (Link) field in DocType 'Item Default'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: stock/doctype/item_default/item_default.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Deferred Revenue Account"
 msgstr "crwdns133906:0crwdne133906:0"
 
 #. Name of a report
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.json
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.json
 msgid "Deferred Revenue and Expense"
 msgstr "crwdns69646:0crwdne69646:0"
 
-#: accounts/deferred_revenue.py:541
+#: erpnext/accounts/deferred_revenue.py:541
 msgid "Deferred accounting failed for some invoices:"
 msgstr "crwdns69648:0crwdne69648:0"
 
-#: config/projects.py:39
+#: erpnext/config/projects.py:39
 msgid "Define Project type."
 msgstr "crwdns69652:0crwdne69652:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Dekagram/Litre"
 msgstr "crwdns112306:0crwdne112306:0"
 
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:108
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:108
 msgid "Delay (In Days)"
 msgstr "crwdns69654:0crwdne69654:0"
 
-#: selling/report/sales_order_analysis/sales_order_analysis.py:322
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:322
 msgid "Delay (in Days)"
 msgstr "crwdns69656:0crwdne69656:0"
 
 #. Label of the stop_delay (Int) field in DocType 'Delivery Settings'
-#: stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 msgid "Delay between Delivery Stops"
 msgstr "crwdns133908:0crwdne133908:0"
 
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:120
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:120
 msgid "Delay in payment (Days)"
 msgstr "crwdns69660:0crwdne69660:0"
 
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:79
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:79
 msgid "Delayed"
 msgstr "crwdns69662:0crwdne69662:0"
 
-#: stock/report/delayed_item_report/delayed_item_report.py:157
-#: stock/report/delayed_order_report/delayed_order_report.py:72
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:157
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:72
 msgid "Delayed Days"
 msgstr "crwdns69664:0crwdne69664:0"
 
 #. Name of a report
-#: stock/report/delayed_item_report/delayed_item_report.json
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.json
 msgid "Delayed Item Report"
 msgstr "crwdns69666:0crwdne69666:0"
 
 #. Name of a report
-#: stock/report/delayed_order_report/delayed_order_report.json
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.json
 msgid "Delayed Order Report"
 msgstr "crwdns69668:0crwdne69668:0"
 
 #. Name of a report
 #. Label of a Link in the Projects Workspace
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.json
-#: projects/workspace/projects/projects.json
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.json
+#: erpnext/projects/workspace/projects/projects.json
 msgid "Delayed Tasks Summary"
 msgstr "crwdns69670:0crwdne69670:0"
 
-#: setup/doctype/company/company.js:215
+#: erpnext/setup/doctype/company/company.js:215
 msgid "Delete"
 msgstr "crwdns69672:0crwdne69672:0"
 
 #. Label of the delete_linked_ledger_entries (Check) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Delete Accounting and Stock Ledger Entries on deletion of Transaction"
 msgstr "crwdns133910:0crwdne133910:0"
 
 #. Label of the delete_bin_data (Check) field in DocType 'Transaction Deletion
 #. Record'
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Delete Bins"
 msgstr "crwdns133912:0crwdne133912:0"
 
 #. Label of the delete_cancelled_entries (Check) field in DocType 'Repost
 #. Accounting Ledger'
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
 msgid "Delete Cancelled Ledger Entries"
 msgstr "crwdns133914:0crwdne133914:0"
 
-#: stock/doctype/inventory_dimension/inventory_dimension.js:66
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.js:66
 msgid "Delete Dimension"
 msgstr "crwdns69678:0crwdne69678:0"
 
 #. Label of the delete_leads_and_addresses (Check) field in DocType
 #. 'Transaction Deletion Record'
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Delete Leads and Addresses"
 msgstr "crwdns133916:0crwdne133916:0"
 
 #. Label of the delete_transactions (Check) field in DocType 'Transaction
 #. Deletion Record'
-#: setup/doctype/company/company.js:149
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/setup/doctype/company/company.js:149
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Delete Transactions"
 msgstr "crwdns69680:0crwdne69680:0"
 
-#: setup/doctype/company/company.js:214
+#: erpnext/setup/doctype/company/company.js:214
 msgid "Delete all the Transactions for this Company"
 msgstr "crwdns69682:0crwdne69682:0"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Deleted Documents"
 msgstr "crwdns143180:0crwdne143180:0"
 
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:479
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:479
 msgid "Deletion in Progress!"
 msgstr "crwdns111692:0crwdne111692:0"
 
-#: regional/__init__.py:14
+#: erpnext/regional/__init__.py:14
 msgid "Deletion is not permitted for country {0}"
 msgstr "crwdns69686:0{0}crwdne69686:0"
 
 #. Label of the delimiter_options (Data) field in DocType 'Bank Statement
 #. Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Delimiter options"
 msgstr "crwdns142926:0crwdne142926:0"
 
@@ -15506,27 +15660,28 @@ msgstr "crwdns142926:0crwdne142926:0"
 #. Option for the 'Status' (Select) field in DocType 'Serial No'
 #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
 #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
-#: buying/doctype/purchase_order/purchase_order.js:370
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_order/purchase_order_list.js:19
-#: controllers/website_list_for_contact.py:209
-#: stock/doctype/serial_no/serial_no.json stock/doctype/shipment/shipment.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:61
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:370
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:19
+#: erpnext/controllers/website_list_for_contact.py:209
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:61
 msgid "Delivered"
 msgstr "crwdns69688:0crwdne69688:0"
 
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:64
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:64
 msgid "Delivered Amount"
 msgstr "crwdns69698:0crwdne69698:0"
 
 #. Title of an incoterm
-#: setup/doctype/incoterm/incoterms.csv:10
+#: erpnext/setup/doctype/incoterm/incoterms.csv:10
 msgid "Delivered At Place"
 msgstr "crwdns143400:0crwdne143400:0"
 
 #. Title of an incoterm
-#: setup/doctype/incoterm/incoterms.csv:11
+#: erpnext/setup/doctype/incoterm/incoterms.csv:11
 msgid "Delivered At Place Unloaded"
 msgstr "crwdns143402:0crwdne143402:0"
 
@@ -15534,20 +15689,20 @@ msgstr "crwdns143402:0crwdne143402:0"
 #. Item'
 #. Label of the delivered_by_supplier (Check) field in DocType 'Sales Invoice
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Delivered By Supplier"
 msgstr "crwdns133918:0crwdne133918:0"
 
 #. Title of an incoterm
-#: setup/doctype/incoterm/incoterms.csv:12
+#: erpnext/setup/doctype/incoterm/incoterms.csv:12
 msgid "Delivered Duty Paid"
 msgstr "crwdns143404:0crwdne143404:0"
 
 #. Name of a report
 #. Label of a Link in the Receivables Workspace
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.json
-#: accounts/workspace/receivables/receivables.json
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.json
+#: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Delivered Items To Be Billed"
 msgstr "crwdns69704:0crwdne69704:0"
 
@@ -15557,57 +15712,59 @@ msgstr "crwdns69704:0crwdne69704:0"
 #. Label of the delivered_qty (Float) field in DocType 'Serial and Batch Entry'
 #. Label of the delivered_qty (Float) field in DocType 'Stock Reservation
 #. Entry'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/report/sales_order_analysis/sales_order_analysis.py:262
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/reserved_stock/reserved_stock.py:131
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:63
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:262
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:131
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:63
 msgid "Delivered Qty"
 msgstr "crwdns69706:0crwdne69706:0"
 
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:101
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:101
 msgid "Delivered Quantity"
 msgstr "crwdns69718:0crwdne69718:0"
 
 #. Label of the delivered_by_supplier (Check) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Delivered by Supplier (Drop Ship)"
 msgstr "crwdns133920:0crwdne133920:0"
 
-#: templates/pages/material_request_info.html:66
+#: erpnext/templates/pages/material_request_info.html:66
 msgid "Delivered: {0}"
 msgstr "crwdns69722:0{0}crwdne69722:0"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
-#: accounts/doctype/sales_invoice/sales_invoice.js:113
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:113
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Delivery"
 msgstr "crwdns69724:0crwdne69724:0"
 
 #. Label of the delivery_date (Date) field in DocType 'Sales Order'
 #. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
-#: public/js/utils.js:726 selling/doctype/sales_order/sales_order.js:1090
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/report/sales_order_analysis/sales_order_analysis.py:321
+#: erpnext/public/js/utils.js:726
+#: erpnext/selling/doctype/sales_order/sales_order.js:1090
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:321
 msgid "Delivery Date"
 msgstr "crwdns69728:0crwdne69728:0"
 
 #. Label of the section_break_3 (Section Break) field in DocType 'Delivery
 #. Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Delivery Details"
 msgstr "crwdns133922:0crwdne133922:0"
 
 #. Name of a role
-#: setup/doctype/driver/driver.json setup/doctype/vehicle/vehicle.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_settings/delivery_settings.json
-#: stock/doctype/delivery_trip/delivery_trip.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Delivery Manager"
 msgstr "crwdns69736:0crwdne69736:0"
 
@@ -15622,25 +15779,25 @@ msgstr "crwdns69736:0crwdne69736:0"
 #. Label of the delivery_note (Link) field in DocType 'Shipment Delivery Note'
 #. Label of a Link in the Stock Workspace
 #. Label of a shortcut in the Stock Workspace
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice/sales_invoice.js:295
-#: accounts/doctype/sales_invoice/sales_invoice_list.js:35
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:20
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:292
-#: accounts/report/sales_register/sales_register.py:245
-#: selling/doctype/sales_order/sales_order.js:673
-#: selling/doctype/sales_order/sales_order_list.js:70
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_stop/delivery_stop.json
-#: stock/doctype/delivery_trip/delivery_trip.js:52
-#: stock/doctype/packing_slip/packing_slip.json
-#: stock/doctype/pick_list/pick_list.js:110
-#: stock/doctype/purchase_receipt/purchase_receipt.js:90
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/shipment_delivery_note/shipment_delivery_note.json
-#: stock/workspace/stock/stock.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:295
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:35
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:20
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:292
+#: erpnext/accounts/report/sales_register/sales_register.py:245
+#: erpnext/selling/doctype/sales_order/sales_order.js:673
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:52
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/pick_list/pick_list.js:110
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:90
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Delivery Note"
 msgstr "crwdns69738:0crwdne69738:0"
 
@@ -15651,123 +15808,124 @@ msgstr "crwdns69738:0crwdne69738:0"
 #. Label of the dn_detail (Data) field in DocType 'Packing Slip Item'
 #. Label of the delivery_note_item (Data) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/packing_slip_item/packing_slip_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Delivery Note Item"
 msgstr "crwdns69758:0crwdne69758:0"
 
 #. Label of the delivery_note_no (Link) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Delivery Note No"
 msgstr "crwdns133924:0crwdne133924:0"
 
 #. Label of the pi_detail (Data) field in DocType 'Packing Slip Item'
-#: stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 msgid "Delivery Note Packed Item"
 msgstr "crwdns133926:0crwdne133926:0"
 
 #. Label of a Link in the Selling Workspace
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: selling/workspace/selling/selling.json
-#: stock/report/delivery_note_trends/delivery_note_trends.json
-#: stock/workspace/stock/stock.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/report/delivery_note_trends/delivery_note_trends.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Delivery Note Trends"
 msgstr "crwdns69774:0crwdne69774:0"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1152
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1157
 msgid "Delivery Note {0} is not submitted"
 msgstr "crwdns69776:0{0}crwdne69776:0"
 
-#: stock/doctype/pick_list/pick_list.py:1113
+#: erpnext/stock/doctype/pick_list/pick_list.py:1113
 msgid "Delivery Note(s) created for the Pick List"
 msgstr "crwdns69778:0crwdne69778:0"
 
-#: accounts/report/accounts_receivable/accounts_receivable.py:1085
-#: stock/doctype/delivery_trip/delivery_trip.js:73
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1085
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:73
 msgid "Delivery Notes"
 msgstr "crwdns69780:0crwdne69780:0"
 
-#: stock/doctype/delivery_trip/delivery_trip.py:91
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:91
 msgid "Delivery Notes should not be in draft state when submitting a Delivery Trip. The following Delivery Notes are still in draft state: {0}. Please submit them first."
 msgstr "crwdns127530:0{0}crwdne127530:0"
 
-#: stock/doctype/delivery_trip/delivery_trip.py:146
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:146
 msgid "Delivery Notes {0} updated"
 msgstr "crwdns69782:0{0}crwdne69782:0"
 
 #. Name of a DocType
-#: stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 msgid "Delivery Settings"
 msgstr "crwdns69784:0crwdne69784:0"
 
 #. Label of the delivery_status (Select) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order/sales_order_calendar.js:24
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_calendar.js:24
 msgid "Delivery Status"
 msgstr "crwdns69786:0crwdne69786:0"
 
 #. Name of a DocType
 #. Label of the delivery_stops (Table) field in DocType 'Delivery Trip'
-#: stock/doctype/delivery_stop/delivery_stop.json
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Delivery Stop"
 msgstr "crwdns69790:0crwdne69790:0"
 
 #. Label of the delivery_service_stops (Section Break) field in DocType
 #. 'Delivery Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Delivery Stops"
 msgstr "crwdns133928:0crwdne133928:0"
 
 #. Label of the delivery_to (Data) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Delivery To"
 msgstr "crwdns133930:0crwdne133930:0"
 
 #. Label of the delivery_trip (Link) field in DocType 'Delivery Note'
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
-#: stock/doctype/delivery_note/delivery_note.js:228
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_trip/delivery_trip.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:228
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Delivery Trip"
 msgstr "crwdns69798:0crwdne69798:0"
 
 #. Name of a role
-#: setup/doctype/driver/driver.json setup/doctype/vehicle/vehicle.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_trip/delivery_trip.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Delivery User"
 msgstr "crwdns69802:0crwdne69802:0"
 
 #. Label of the warehouse (Link) field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Delivery Warehouse"
 msgstr "crwdns133932:0crwdne133932:0"
 
 #. Label of the heading_delivery_to (Heading) field in DocType 'Shipment'
 #. Label of the delivery_to_type (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Delivery to"
 msgstr "crwdns133934:0crwdne133934:0"
 
-#: selling/doctype/sales_order/sales_order.py:366
+#: erpnext/selling/doctype/sales_order/sales_order.py:366
 msgid "Delivery warehouse required for stock item {0}"
 msgstr "crwdns69808:0{0}crwdne69808:0"
 
 #. Label of the demo_company (Link) field in DocType 'Global Defaults'
-#: setup/doctype/global_defaults/global_defaults.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "Demo Company"
 msgstr "crwdns133936:0crwdne133936:0"
 
-#: public/js/utils/demo.js:28
+#: erpnext/public/js/utils/demo.js:28
 msgid "Demo data cleared"
 msgstr "crwdns69812:0crwdne69812:0"
 
@@ -15783,61 +15941,62 @@ msgstr "crwdns69812:0crwdne69812:0"
 #. Label of the department (Link) field in DocType 'Employee Internal Work
 #. History'
 #. Label of the department (Link) field in DocType 'Sales Person'
-#: assets/doctype/asset/asset.json
-#: assets/report/fixed_asset_register/fixed_asset_register.py:469
-#: projects/doctype/activity_cost/activity_cost.json
-#: projects/doctype/project/project.json projects/doctype/task/task.json
-#: projects/doctype/timesheet/timesheet.json
-#: selling/doctype/sms_center/sms_center.json
-#: setup/doctype/department/department.json
-#: setup/doctype/employee/employee.json
-#: setup/doctype/employee_internal_work_history/employee_internal_work_history.json
-#: setup/doctype/sales_person/sales_person.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:469
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Department"
 msgstr "crwdns69814:0crwdne69814:0"
 
-#: setup/setup_wizard/data/industry_type.txt:18
+#: erpnext/setup/setup_wizard/data/industry_type.txt:18
 msgid "Department Stores"
 msgstr "crwdns143406:0crwdne143406:0"
 
 #. Label of the departure_time (Datetime) field in DocType 'Delivery Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Departure Time"
 msgstr "crwdns133938:0crwdne133938:0"
 
 #. Label of the dependant_sle_voucher_detail_no (Data) field in DocType 'Stock
 #. Ledger Entry'
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Dependant SLE Voucher Detail No"
 msgstr "crwdns133940:0crwdne133940:0"
 
 #. Label of the sb_depends_on (Section Break) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Dependencies"
 msgstr "crwdns133942:0crwdne133942:0"
 
 #. Name of a DocType
-#: projects/doctype/dependent_task/dependent_task.json
+#: erpnext/projects/doctype/dependent_task/dependent_task.json
 msgid "Dependent Task"
 msgstr "crwdns69842:0crwdne69842:0"
 
-#: projects/doctype/task/task.py:169
+#: erpnext/projects/doctype/task/task.py:169
 msgid "Dependent Task {0} is not a Template Task"
 msgstr "crwdns69844:0{0}crwdne69844:0"
 
 #. Label of the depends_on (Table) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Dependent Tasks"
 msgstr "crwdns133944:0crwdne133944:0"
 
 #. Label of the depends_on_tasks (Code) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Depends on Tasks"
 msgstr "crwdns133946:0crwdne133946:0"
 
 #. Label of the deposit (Currency) field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: public/js/bank_reconciliation_tool/data_table_manager.js:60
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:60
 msgid "Deposit"
 msgstr "crwdns69850:0crwdne69850:0"
 
@@ -15845,85 +16004,86 @@ msgstr "crwdns69850:0crwdne69850:0"
 #. Depreciation Schedule'
 #. Label of the daily_prorata_based (Check) field in DocType 'Asset Finance
 #. Book'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Depreciate based on daily pro-rata"
 msgstr "crwdns133948:0crwdne133948:0"
 
 #. Label of the shift_based (Check) field in DocType 'Asset Depreciation
 #. Schedule'
 #. Label of the shift_based (Check) field in DocType 'Asset Finance Book'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Depreciate based on shifts"
 msgstr "crwdns133950:0crwdne133950:0"
 
-#: assets/report/fixed_asset_register/fixed_asset_register.py:205
-#: assets/report/fixed_asset_register/fixed_asset_register.py:387
-#: assets/report/fixed_asset_register/fixed_asset_register.py:455
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:205
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:387
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:455
 msgid "Depreciated Amount"
 msgstr "crwdns69862:0crwdne69862:0"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of the section_break_23 (Section Break) field in DocType 'Asset'
 #. Group in Asset's connections
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:56
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:81
-#: accounts/report/account_balance/account_balance.js:44
-#: accounts/report/cash_flow/cash_flow.py:136 assets/doctype/asset/asset.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:56
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:81
+#: erpnext/accounts/report/account_balance/account_balance.js:44
+#: erpnext/accounts/report/cash_flow/cash_flow.py:136
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Depreciation"
 msgstr "crwdns69866:0crwdne69866:0"
 
 #. Label of the depreciation_amount (Currency) field in DocType 'Depreciation
 #. Schedule'
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:163
-#: assets/doctype/asset/asset.js:286
-#: assets/doctype/depreciation_schedule/depreciation_schedule.json
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:163
+#: erpnext/assets/doctype/asset/asset.js:286
+#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
 msgid "Depreciation Amount"
 msgstr "crwdns69872:0crwdne69872:0"
 
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:450
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:461
 msgid "Depreciation Amount during the period"
 msgstr "crwdns69876:0crwdne69876:0"
 
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:145
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:145
 msgid "Depreciation Date"
 msgstr "crwdns69878:0crwdne69878:0"
 
 #. Label of the depreciation_details_section (Section Break) field in DocType
 #. 'Asset Depreciation Schedule'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgid "Depreciation Details"
 msgstr "crwdns133952:0crwdne133952:0"
 
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:456
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:467
 msgid "Depreciation Eliminated due to disposal of assets"
 msgstr "crwdns69882:0crwdne69882:0"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:181
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:181
 msgid "Depreciation Entry"
 msgstr "crwdns69884:0crwdne69884:0"
 
 #. Label of the depr_entry_posting_status (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Depreciation Entry Posting Status"
 msgstr "crwdns133954:0crwdne133954:0"
 
 #. Label of the depreciation_expense_account (Link) field in DocType 'Asset
 #. Category Account'
 #. Label of the depreciation_expense_account (Link) field in DocType 'Company'
-#: assets/doctype/asset_category_account/asset_category_account.json
-#: setup/doctype/company/company.json
+#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Depreciation Expense Account"
 msgstr "crwdns133956:0crwdne133956:0"
 
-#: assets/doctype/asset/depreciation.py:382
+#: erpnext/assets/doctype/asset/depreciation.py:382
 msgid "Depreciation Expense Account should be an Income or Expense Account."
 msgstr "crwdns69896:0crwdne69896:0"
 
@@ -15932,41 +16092,41 @@ msgstr "crwdns69896:0crwdne69896:0"
 #. Depreciation Schedule'
 #. Label of the depreciation_method (Select) field in DocType 'Asset Finance
 #. Book'
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Depreciation Method"
 msgstr "crwdns133958:0crwdne133958:0"
 
 #. Label of the depreciation_options (Section Break) field in DocType 'Asset
 #. Category'
-#: assets/doctype/asset_category/asset_category.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
 msgid "Depreciation Options"
 msgstr "crwdns133960:0crwdne133960:0"
 
 #. Label of the depreciation_start_date (Date) field in DocType 'Asset Finance
 #. Book'
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Depreciation Posting Date"
 msgstr "crwdns133962:0crwdne133962:0"
 
-#: assets/doctype/asset/asset.js:797
+#: erpnext/assets/doctype/asset/asset.js:797
 msgid "Depreciation Posting Date cannot be before Available-for-use Date"
 msgstr "crwdns142940:0crwdne142940:0"
 
-#: assets/doctype/asset/asset.py:275
+#: erpnext/assets/doctype/asset/asset.py:275
 msgid "Depreciation Row {0}: Depreciation Posting Date cannot be before Available-for-use Date"
 msgstr "crwdns142942:0{0}crwdne142942:0"
 
-#: assets/doctype/asset/asset.py:499
+#: erpnext/assets/doctype/asset/asset.py:499
 msgid "Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}"
 msgstr "crwdns69910:0{0}crwdnd69910:0{1}crwdne69910:0"
 
-#: assets/doctype/asset/asset.py:457
+#: erpnext/assets/doctype/asset/asset.py:457
 msgid "Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date"
 msgstr "crwdns69912:0{0}crwdne69912:0"
 
-#: assets/doctype/asset/asset.py:448
+#: erpnext/assets/doctype/asset/asset.py:448
 msgid "Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date"
 msgstr "crwdns69914:0{0}crwdne69914:0"
 
@@ -15981,19 +16141,19 @@ msgstr "crwdns69914:0{0}crwdne69914:0"
 #. Label of the depreciation_schedule (Table) field in DocType 'Asset Shift
 #. Allocation'
 #. Name of a DocType
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
-#: assets/doctype/depreciation_schedule/depreciation_schedule.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
+#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
 msgid "Depreciation Schedule"
 msgstr "crwdns69916:0crwdne69916:0"
 
 #. Label of the depreciation_schedule_view (HTML) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Depreciation Schedule View"
 msgstr "crwdns133964:0crwdne133964:0"
 
-#: assets/doctype/asset/asset.py:347
+#: erpnext/assets/doctype/asset/asset.py:347
 msgid "Depreciation cannot be calculated for fully depreciated assets"
 msgstr "crwdns69926:0crwdne69926:0"
 
@@ -16151,120 +16311,124 @@ msgstr "crwdns69926:0crwdne69926:0"
 #. Label of the description (Small Text) field in DocType 'Issue Type'
 #. Label of the description (Small Text) field in DocType 'Warranty Claim'
 #. Label of the description (Text Editor) field in DocType 'Video'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/overdue_payment/overdue_payment.json
-#: accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
-#: accounts/doctype/payment_schedule/payment_schedule.json
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-#: accounts/doctype/share_type/share_type.json
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71
-#: accounts/report/gross_profit/gross_profit.py:255
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:175
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:193
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:71
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
-#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:46
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:205
-#: crm/doctype/campaign/campaign.json
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: crm/doctype/opportunity_type/opportunity_type.json
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
-#: manufacturing/doctype/bom/bom_item_preview.html:12
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/job_card_item/job_card_item.json
-#: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: manufacturing/doctype/operation/operation.json
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/sub_operation/sub_operation.json
-#: manufacturing/doctype/work_order_item/work_order_item.json
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/doctype/workstation_type/workstation_type.json
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:56
-#: manufacturing/report/bom_stock_report/bom_stock_report.html:10
-#: manufacturing/report/bom_stock_report/bom_stock_report.html:20
-#: manufacturing/report/bom_stock_report/bom_stock_report.py:26
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:112
-#: projects/doctype/project_type/project_type.json
-#: projects/doctype/task_type/task_type.json
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-#: public/js/bank_reconciliation_tool/data_table_manager.js:55
-#: public/js/controllers/transaction.js:2277
-#: selling/doctype/installation_note_item/installation_note_item.json
-#: selling/doctype/product_bundle/product_bundle.json
-#: selling/doctype/product_bundle_item/product_bundle_item.json
-#: selling/doctype/quotation/quotation.js:294
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:41
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:35
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:26
-#: selling/report/sales_order_analysis/sales_order_analysis.py:249
-#: setup/doctype/brand/brand.json setup/doctype/designation/designation.json
-#: setup/doctype/driving_license_category/driving_license_category.json
-#: setup/doctype/holiday/holiday.json setup/doctype/incoterm/incoterm.json
-#: setup/doctype/print_heading/print_heading.json
-#: setup/doctype/sales_partner/sales_partner.json setup/doctype/uom/uom.json
-#: stock/doctype/customs_tariff_number/customs_tariff_number.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/item/item.json
-#: stock/doctype/item_manufacturer/item_manufacturer.json
-#: stock/doctype/item_website_specification/item_website_specification.json
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/packing_slip_item/packing_slip_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
-#: stock/doctype/serial_no/serial_no.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/warehouse_type/warehouse_type.json
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83
-#: stock/report/item_prices/item_prices.py:54
-#: stock/report/item_shortage_report/item_shortage_report.py:144
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:57
-#: stock/report/product_bundle_balance/product_bundle_balance.py:112
-#: stock/report/stock_ageing/stock_ageing.py:120
-#: stock/report/stock_ledger/stock_ledger.py:277
-#: stock/report/stock_projected_qty/stock_projected_qty.py:106
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:59
-#: stock/report/total_stock_summary/total_stock_summary.py:22
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
-#: support/doctype/issue/issue.json
-#: support/doctype/issue_priority/issue_priority.json
-#: support/doctype/issue_type/issue_type.json
-#: support/doctype/warranty_claim/warranty_claim.json
-#: templates/generators/bom.html:83 utilities/doctype/video/video.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/share_type/share_type.json
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71
+#: erpnext/accounts/report/gross_profit/gross_profit.py:255
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:175
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:193
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:71
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
+#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:46
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:205
+#: erpnext/crm/doctype/campaign/campaign.json
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/crm/doctype/opportunity_type/opportunity_type.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+#: erpnext/manufacturing/doctype/bom/bom_item_preview.html:12
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:56
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:10
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:20
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:112
+#: erpnext/projects/doctype/project_type/project_type.json
+#: erpnext/projects/doctype/task_type/task_type.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:55
+#: erpnext/public/js/controllers/transaction.js:2277
+#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/quotation/quotation.js:294
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:41
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:35
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:26
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:249
+#: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/designation/designation.json
+#: erpnext/setup/doctype/driving_license_category/driving_license_category.json
+#: erpnext/setup/doctype/holiday/holiday.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/print_heading/print_heading.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
+#: erpnext/stock/doctype/item_website_specification/item_website_specification.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83
+#: erpnext/stock/report/item_prices/item_prices.py:54
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:144
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:57
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:112
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:120
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:277
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:106
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:59
+#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:22
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue_priority/issue_priority.json
+#: erpnext/support/doctype/issue_type/issue_type.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/templates/generators/bom.html:83
+#: erpnext/utilities/doctype/video/video.json
 msgid "Description"
 msgstr "crwdns69928:0crwdne69928:0"
 
 #. Label of the description_of_content (Small Text) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Description of Content"
 msgstr "crwdns133966:0crwdne133966:0"
 
@@ -16275,35 +16439,38 @@ msgstr "crwdns133966:0crwdne133966:0"
 #. History'
 #. Label of the designation (Link) field in DocType 'Employee Internal Work
 #. History'
-#: setup/doctype/designation/designation.json
-#: setup/doctype/employee/employee.json
-#: setup/doctype/employee_external_work_history/employee_external_work_history.json
-#: setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+#: erpnext/setup/doctype/designation/designation.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
+#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
 msgid "Designation"
 msgstr "crwdns70096:0crwdne70096:0"
 
-#: setup/setup_wizard/data/designation.txt:14
+#: erpnext/setup/setup_wizard/data/designation.txt:14
 msgid "Designer"
 msgstr "crwdns143408:0crwdne143408:0"
 
 #. Name of a role
-#: crm/doctype/lead/lead.json projects/doctype/project/project.json
-#: quality_management/doctype/quality_action/quality_action.json
-#: quality_management/doctype/quality_feedback/quality_feedback.json
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: quality_management/doctype/quality_meeting/quality_meeting.json
-#: quality_management/doctype/quality_procedure/quality_procedure.json
-#: quality_management/doctype/quality_review/quality_review.json
-#: setup/doctype/item_group/item_group.json
-#: setup/doctype/print_heading/print_heading.json stock/doctype/item/item.json
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/print_heading/print_heading.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Desk User"
 msgstr "crwdns70106:0crwdne70106:0"
 
 #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity'
 #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation'
-#: crm/doctype/opportunity/opportunity.json public/js/utils/sales_common.js:502
-#: selling/doctype/quotation/quotation.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/public/js/utils/sales_common.js:503
+#: erpnext/selling/doctype/quotation/quotation.json
 msgid "Detailed Reason"
 msgstr "crwdns70108:0crwdne70108:0"
 
@@ -16319,26 +16486,28 @@ msgstr "crwdns70108:0crwdne70108:0"
 #. Label of the stock_entry_details_tab (Tab Break) field in DocType 'Stock
 #. Entry'
 #. Label of the sb_details (Section Break) field in DocType 'Issue'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: crm/doctype/appointment/appointment.json
-#: manufacturing/doctype/workstation/workstation.json
-#: projects/doctype/task/task.json
-#: quality_management/doctype/non_conformance/non_conformance.json
-#: setup/doctype/vehicle/vehicle.json
-#: stock/doctype/delivery_stop/delivery_stop.json stock/doctype/item/item.json
-#: stock/doctype/stock_entry/stock_entry.json support/doctype/issue/issue.json
-#: templates/pages/task_info.html:49
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/templates/pages/task_info.html:49
 msgid "Details"
 msgstr "crwdns111694:0crwdne111694:0"
 
 #. Label of the determine_address_tax_category_from (Select) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Determine Address Tax Category From"
 msgstr "crwdns133968:0crwdne133968:0"
 
 #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Diesel"
 msgstr "crwdns133970:0crwdne133970:0"
 
@@ -16347,18 +16516,18 @@ msgstr "crwdns133970:0crwdne133970:0"
 #. Label of the difference (Float) field in DocType 'Bisect Nodes'
 #. Label of the difference (Currency) field in DocType 'POS Closing Entry
 #. Detail'
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
-#: accounts/doctype/bisect_nodes/bisect_nodes.json
-#: accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:171
-#: public/js/bank_reconciliation_tool/number_card.js:30
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:130
-#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:35
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
+#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:171
+#: erpnext/public/js/bank_reconciliation_tool/number_card.js:30
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:130
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:35
 msgid "Difference"
 msgstr "crwdns70138:0crwdne70138:0"
 
 #. Label of the difference (Currency) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Difference (Dr - Cr)"
 msgstr "crwdns133972:0crwdne133972:0"
 
@@ -16370,20 +16539,20 @@ msgstr "crwdns133972:0crwdne133972:0"
 #. Adjustment'
 #. Label of the expense_account (Link) field in DocType 'Stock Entry Detail'
 #. Label of the expense_account (Link) field in DocType 'Stock Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:298
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:298
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Difference Account"
 msgstr "crwdns70148:0crwdne70148:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:560
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:560
 msgid "Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry"
 msgstr "crwdns70158:0crwdne70158:0"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:859
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:859
 msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
 msgstr "crwdns70160:0crwdne70160:0"
 
@@ -16397,99 +16566,99 @@ msgstr "crwdns70160:0crwdne70160:0"
 #. Adjustment'
 #. Label of the difference_amount (Currency) field in DocType 'Stock
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:313
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:313
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Difference Amount"
 msgstr "crwdns70162:0crwdne70162:0"
 
 #. Label of the difference_amount (Currency) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Difference Amount (Company Currency)"
 msgstr "crwdns133974:0crwdne133974:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:190
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:190
 msgid "Difference Amount must be zero"
 msgstr "crwdns70176:0crwdne70176:0"
 
-#: stock/report/stock_ledger_variance/stock_ledger_variance.js:49
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:49
 msgid "Difference In"
 msgstr "crwdns70178:0crwdne70178:0"
 
 #. Label of the gain_loss_posting_date (Date) field in DocType 'Payment
 #. Reconciliation Allocation'
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
 msgid "Difference Posting Date"
 msgstr "crwdns133976:0crwdne133976:0"
 
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:92
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:92
 msgid "Difference Qty"
 msgstr "crwdns70182:0crwdne70182:0"
 
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:136
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:130
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:136
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:130
 msgid "Difference Value"
 msgstr "crwdns70184:0crwdne70184:0"
 
-#: stock/doctype/delivery_note/delivery_note.js:442
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:442
 msgid "Different 'Source Warehouse' and 'Target Warehouse' can be set for each row."
 msgstr "crwdns70186:0crwdne70186:0"
 
-#: stock/doctype/packing_slip/packing_slip.py:192
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:192
 msgid "Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM."
 msgstr "crwdns70188:0crwdne70188:0"
 
 #. Label of the dimension_defaults (Table) field in DocType 'Accounting
 #. Dimension'
-#: accounts/doctype/accounting_dimension/accounting_dimension.json
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
 msgid "Dimension Defaults"
 msgstr "crwdns133978:0crwdne133978:0"
 
 #. Label of the dimension_details_tab (Tab Break) field in DocType 'Inventory
 #. Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Dimension Details"
 msgstr "crwdns133980:0crwdne133980:0"
 
-#: accounts/report/budget_variance_report/budget_variance_report.js:92
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:92
 msgid "Dimension Filter"
 msgstr "crwdns70194:0crwdne70194:0"
 
 #. Label of the dimension_filter_help (HTML) field in DocType 'Accounting
 #. Dimension Filter'
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 msgid "Dimension Filter Help"
 msgstr "crwdns133982:0crwdne133982:0"
 
 #. Label of the label (Data) field in DocType 'Accounting Dimension'
 #. Label of the dimension_name (Data) field in DocType 'Inventory Dimension'
-#: accounts/doctype/accounting_dimension/accounting_dimension.json
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Dimension Name"
 msgstr "crwdns133984:0crwdne133984:0"
 
 #. Name of a report
-#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json
 msgid "Dimension-wise Accounts Balance Report"
 msgstr "crwdns70202:0crwdne70202:0"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "Direct Expense"
 msgstr "crwdns133986:0crwdne133986:0"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:43
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:62
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:43
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:62
 msgid "Direct Expenses"
 msgstr "crwdns70206:0crwdne70206:0"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:80
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:106
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:80
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:106
 msgid "Direct Income"
 msgstr "crwdns70208:0crwdne70208:0"
 
@@ -16502,30 +16671,30 @@ msgstr "crwdns70208:0crwdne70208:0"
 #. Label of the disable (Check) field in DocType 'Promotional Scheme Product
 #. Discount'
 #. Label of the disable (Check) field in DocType 'Putaway Rule'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/accounting_dimension/accounting_dimension.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
 msgid "Disable"
 msgstr "crwdns133988:0crwdne133988:0"
 
 #. Label of the disable_capacity_planning (Check) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Disable Capacity Planning"
 msgstr "crwdns133990:0crwdne133990:0"
 
 #. Label of the disable_in_words (Check) field in DocType 'Global Defaults'
-#: setup/doctype/global_defaults/global_defaults.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "Disable In Words"
 msgstr "crwdns133992:0crwdne133992:0"
 
 #. Label of the disable_last_purchase_rate (Check) field in DocType 'Buying
 #. Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Disable Last Purchase Rate"
 msgstr "crwdns133994:0crwdne133994:0"
 
@@ -16542,21 +16711,21 @@ msgstr "crwdns133994:0crwdne133994:0"
 #. Label of the disable_rounded_total (Check) field in DocType 'Delivery Note'
 #. Label of the disable_rounded_total (Check) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/global_defaults/global_defaults.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Disable Rounded Total"
 msgstr "crwdns133996:0crwdne133996:0"
 
 #. Label of the disable_serial_no_and_batch_selector (Check) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Disable Serial No And Batch Selector"
 msgstr "crwdns133998:0crwdne133998:0"
 
@@ -16586,78 +16755,81 @@ msgstr "crwdns133998:0crwdne133998:0"
 #. Label of the disabled (Check) field in DocType 'Inventory Dimension'
 #. Label of the disabled (Check) field in DocType 'Item'
 #. Label of the disabled (Check) field in DocType 'Warehouse'
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/cost_center/cost_center.json
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-#: accounts/doctype/fiscal_year/fiscal_year.json
-#: accounts/doctype/item_tax_template/item_tax_template.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: accounts/doctype/tax_category/tax_category.json
-#: buying/doctype/supplier/supplier.json
-#: communication/doctype/communication_medium/communication_medium.json
-#: crm/doctype/lead/lead.json manufacturing/doctype/routing/routing.json
-#: projects/doctype/activity_type/activity_type.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/product_bundle/product_bundle.json
-#: selling/report/customer_credit_balance/customer_credit_balance.py:70
-#: setup/doctype/department/department.json
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: stock/doctype/batch/batch.json stock/doctype/batch/batch_list.js:5
-#: stock/doctype/inventory_dimension/inventory_dimension.json
-#: stock/doctype/item/item.json stock/doctype/item/item_list.js:16
-#: stock/doctype/putaway_rule/putaway_rule_list.js:5
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/manufacturing/doctype/routing/routing.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:70
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/batch/batch_list.js:5
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_list.js:16
+#: erpnext/stock/doctype/putaway_rule/putaway_rule_list.js:5
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Disabled"
 msgstr "crwdns70252:0crwdne70252:0"
 
-#: accounts/general_ledger.py:133
+#: erpnext/accounts/general_ledger.py:133
 msgid "Disabled Account Selected"
 msgstr "crwdns70302:0crwdne70302:0"
 
-#: stock/utils.py:436
+#: erpnext/stock/utils.py:436
 msgid "Disabled Warehouse {0} cannot be used for this transaction."
 msgstr "crwdns70304:0{0}crwdne70304:0"
 
-#: controllers/accounts_controller.py:608
+#: erpnext/controllers/accounts_controller.py:608
 msgid "Disabled pricing rules since this {} is an internal transfer"
 msgstr "crwdns70306:0crwdne70306:0"
 
-#: controllers/accounts_controller.py:622
+#: erpnext/controllers/accounts_controller.py:622
 msgid "Disabled tax included prices since this {} is an internal transfer"
 msgstr "crwdns70308:0crwdne70308:0"
 
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:79
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:79
 msgid "Disabled template must not be default template"
 msgstr "crwdns70310:0crwdne70310:0"
 
 #. Description of the 'Scan Mode' (Check) field in DocType 'Stock
 #. Reconciliation'
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Disables auto-fetching of existing quantity"
 msgstr "crwdns134000:0crwdne134000:0"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Disassemble"
 msgstr "crwdns148608:0crwdne148608:0"
 
-#: manufacturing/doctype/work_order/work_order.js:198
+#: erpnext/manufacturing/doctype/work_order/work_order.js:198
 msgid "Disassemble Order"
 msgstr "crwdns148862:0crwdne148862:0"
 
-#: accounts/doctype/invoice_discounting/invoice_discounting.js:64
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:64
 msgid "Disburse Loan"
 msgstr "crwdns70314:0crwdne70314:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/invoice_discounting/invoice_discounting_list.js:9
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:9
 msgid "Disbursed"
 msgstr "crwdns70316:0crwdne70316:0"
 
@@ -16665,15 +16837,15 @@ msgstr "crwdns70316:0crwdne70316:0"
 #. Label of the discount (Float) field in DocType 'Payment Term'
 #. Label of the discount (Float) field in DocType 'Payment Terms Template
 #. Detail'
-#: accounts/doctype/payment_schedule/payment_schedule.json
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: selling/page/point_of_sale/pos_item_cart.js:387
-#: templates/form_grid/item_grid.html:71
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:387
+#: erpnext/templates/form_grid/item_grid.html:71
 msgid "Discount"
 msgstr "crwdns70320:0crwdne70320:0"
 
-#: selling/page/point_of_sale/pos_item_details.js:174
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:174
 msgid "Discount (%)"
 msgstr "crwdns70328:0crwdne70328:0"
 
@@ -16686,19 +16858,19 @@ msgstr "crwdns70328:0crwdne70328:0"
 #. Item'
 #. Label of the discount_percentage (Float) field in DocType 'Delivery Note
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Discount (%) on Price List Rate with Margin"
 msgstr "crwdns134002:0crwdne134002:0"
 
 #. Label of the additional_discount_account (Link) field in DocType 'Sales
 #. Invoice'
 #. Label of the discount_account (Link) field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Discount Account"
 msgstr "crwdns134004:0crwdne134004:0"
 
@@ -16723,22 +16895,22 @@ msgstr "crwdns134004:0crwdne134004:0"
 #. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Discount Amount"
 msgstr "crwdns134006:0crwdne134006:0"
 
 #. Label of the discount_date (Date) field in DocType 'Payment Schedule'
-#: accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 msgid "Discount Date"
 msgstr "crwdns134008:0crwdne134008:0"
 
@@ -16748,16 +16920,16 @@ msgstr "crwdns134008:0crwdne134008:0"
 #. Price Discount'
 #. Label of the discount_percentage (Float) field in DocType 'Promotional
 #. Scheme Price Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 msgid "Discount Percentage"
 msgstr "crwdns134010:0crwdne134010:0"
 
 #. Label of the section_break_8 (Section Break) field in DocType 'Payment Term'
 #. Label of the section_break_8 (Section Break) field in DocType 'Payment Terms
 #. Template Detail'
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Discount Settings"
 msgstr "crwdns134012:0crwdne134012:0"
 
@@ -16767,18 +16939,18 @@ msgstr "crwdns134012:0crwdne134012:0"
 #. Detail'
 #. Label of the rate_or_discount (Select) field in DocType 'Promotional Scheme
 #. Price Discount'
-#: accounts/doctype/payment_schedule/payment_schedule.json
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 msgid "Discount Type"
 msgstr "crwdns134014:0crwdne134014:0"
 
 #. Label of the discount_validity (Int) field in DocType 'Payment Term'
 #. Label of the discount_validity (Int) field in DocType 'Payment Terms
 #. Template Detail'
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Discount Validity"
 msgstr "crwdns134016:0crwdne134016:0"
 
@@ -16786,8 +16958,8 @@ msgstr "crwdns134016:0crwdne134016:0"
 #. Term'
 #. Label of the discount_validity_based_on (Select) field in DocType 'Payment
 #. Terms Template Detail'
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Discount Validity Based On"
 msgstr "crwdns134018:0crwdne134018:0"
 
@@ -16807,26 +16979,26 @@ msgstr "crwdns134018:0crwdne134018:0"
 #. Note Item'
 #. Label of the discount_and_margin_section (Section Break) field in DocType
 #. 'Purchase Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Discount and Margin"
 msgstr "crwdns134020:0crwdne134020:0"
 
-#: selling/page/point_of_sale/pos_item_cart.js:781
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:781
 msgid "Discount cannot be greater than 100%"
 msgstr "crwdns70408:0crwdne70408:0"
 
-#: setup/doctype/authorization_rule/authorization_rule.py:93
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:93
 msgid "Discount must be less than 100"
 msgstr "crwdns70410:0crwdne70410:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:3211
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3223
 msgid "Discount of {} applied as per Payment Term"
 msgstr "crwdns70412:0crwdne70412:0"
 
@@ -16834,8 +17006,8 @@ msgstr "crwdns70412:0crwdne70412:0"
 #. Rule'
 #. Label of the section_break_10 (Section Break) field in DocType 'Promotional
 #. Scheme'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Discount on Other Item"
 msgstr "crwdns134022:0crwdne134022:0"
 
@@ -16847,127 +17019,127 @@ msgstr "crwdns134022:0crwdne134022:0"
 #. Quotation Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Purchase
 #. Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Discount on Price List Rate (%)"
 msgstr "crwdns134024:0crwdne134024:0"
 
 #. Label of the discounted_amount (Currency) field in DocType 'Overdue Payment'
 #. Label of the discounted_amount (Currency) field in DocType 'Payment
 #. Schedule'
-#: accounts/doctype/overdue_payment/overdue_payment.json
-#: accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 msgid "Discounted Amount"
 msgstr "crwdns134026:0crwdne134026:0"
 
 #. Name of a DocType
-#: accounts/doctype/discounted_invoice/discounted_invoice.json
+#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
 msgid "Discounted Invoice"
 msgstr "crwdns70430:0crwdne70430:0"
 
 #. Label of the sb_2 (Section Break) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Discounts"
 msgstr "crwdns134028:0crwdne134028:0"
 
 #. Description of the 'Is Recursive' (Check) field in DocType 'Pricing Rule'
 #. Description of the 'Is Recursive' (Check) field in DocType 'Promotional
 #. Scheme Product Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Discounts to be applied in sequential ranges like buy 1 get 1, buy 2 get 2, buy 3 get 3 and so on"
 msgstr "crwdns134030:0crwdne134030:0"
 
 #. Label of the general_and_payment_ledger_mismatch (Check) field in DocType
 #. 'Ledger Health Monitor'
-#: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
 msgid "Discrepancy between General and Payment Ledger"
 msgstr "crwdns134032:0crwdne134032:0"
 
 #. Label of the discretionary_reason (Data) field in DocType 'Loyalty Point
 #. Entry'
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
 msgid "Discretionary Reason"
 msgstr "crwdns148774:0crwdne148774:0"
 
 #. Label of the dislike_count (Float) field in DocType 'Video'
-#: utilities/doctype/video/video.json
-#: utilities/report/youtube_interactions/youtube_interactions.py:27
+#: erpnext/utilities/doctype/video/video.json
+#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:27
 msgid "Dislikes"
 msgstr "crwdns70438:0crwdne70438:0"
 
-#: setup/doctype/company/company.py:371
+#: erpnext/setup/doctype/company/company.py:371
 msgid "Dispatch"
 msgstr "crwdns70442:0crwdne70442:0"
 
 #. Label of the dispatch_address (Text Editor) field in DocType 'Sales Invoice'
 #. Label of the dispatch_address (Text Editor) field in DocType 'Sales Order'
 #. Label of the dispatch_address (Text Editor) field in DocType 'Delivery Note'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Dispatch Address"
 msgstr "crwdns134034:0crwdne134034:0"
 
 #. Label of the dispatch_address_name (Link) field in DocType 'Sales Invoice'
 #. Label of the dispatch_address_name (Link) field in DocType 'Sales Order'
 #. Label of the dispatch_address_name (Link) field in DocType 'Delivery Note'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Dispatch Address Name"
 msgstr "crwdns134036:0crwdne134036:0"
 
 #. Label of the section_break_9 (Section Break) field in DocType 'Delivery
 #. Stop'
-#: stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Dispatch Information"
 msgstr "crwdns134038:0crwdne134038:0"
 
-#: patches/v11_0/add_default_dispatch_notification_template.py:11
-#: patches/v11_0/add_default_dispatch_notification_template.py:20
-#: patches/v11_0/add_default_dispatch_notification_template.py:28
-#: setup/setup_wizard/operations/defaults_setup.py:57
-#: setup/setup_wizard/operations/install_fixtures.py:316
+#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:11
+#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
+#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:57
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
 msgid "Dispatch Notification"
 msgstr "crwdns70458:0crwdne70458:0"
 
 #. Label of the dispatch_attachment (Link) field in DocType 'Delivery Settings'
-#: stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 msgid "Dispatch Notification Attachment"
 msgstr "crwdns134040:0crwdne134040:0"
 
 #. Label of the dispatch_template (Link) field in DocType 'Delivery Settings'
-#: stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 msgid "Dispatch Notification Template"
 msgstr "crwdns134042:0crwdne134042:0"
 
 #. Label of the sb_dispatch (Section Break) field in DocType 'Delivery
 #. Settings'
-#: stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 msgid "Dispatch Settings"
 msgstr "crwdns134044:0crwdne134044:0"
 
 #. Label of the disposal_date (Date) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Disposal Date"
 msgstr "crwdns134046:0crwdne134046:0"
 
 #. Label of the distance (Float) field in DocType 'Delivery Stop'
-#: stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Distance"
 msgstr "crwdns134048:0crwdne134048:0"
 
 #. Label of the uom (Link) field in DocType 'Delivery Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Distance UOM"
 msgstr "crwdns134050:0crwdne134050:0"
 
 #. Label of the acc_pay_dist_from_left_edge (Float) field in DocType 'Cheque
 #. Print Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Distance from left edge"
 msgstr "crwdns134052:0crwdne134052:0"
 
@@ -16985,18 +17157,18 @@ msgstr "crwdns134052:0crwdne134052:0"
 #. Print Template'
 #. Label of the signatory_from_top_edge (Float) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Distance from top edge"
 msgstr "crwdns134054:0crwdne134054:0"
 
 #. Label of the distinct_item_and_warehouse (Code) field in DocType 'Repost
 #. Item Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Distinct Item and Warehouse"
 msgstr "crwdns134056:0crwdne134056:0"
 
 #. Description of a DocType
-#: stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Distinct unit of an Item"
 msgstr "crwdns111698:0crwdne111698:0"
 
@@ -17004,20 +17176,20 @@ msgstr "crwdns111698:0crwdne111698:0"
 #. 'Subcontracting Order'
 #. Label of the distribute_additional_costs_based_on (Select) field in DocType
 #. 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Distribute Additional Costs Based On "
 msgstr "crwdns134058:0crwdne134058:0"
 
 #. Label of the distribute_charges_based_on (Select) field in DocType 'Landed
 #. Cost Voucher'
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Distribute Charges Based On"
 msgstr "crwdns134060:0crwdne134060:0"
 
 #. Option for the 'Distribute Charges Based On' (Select) field in DocType
 #. 'Landed Cost Voucher'
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Distribute Manually"
 msgstr "crwdns134062:0crwdne134062:0"
 
@@ -17039,103 +17211,104 @@ msgstr "crwdns134062:0crwdne134062:0"
 #. 'Delivery Note Item'
 #. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Purchase Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Distributed Discount Amount"
 msgstr "crwdns148776:0crwdne148776:0"
 
 #. Label of the distribution_id (Data) field in DocType 'Monthly Distribution'
-#: accounts/doctype/monthly_distribution/monthly_distribution.json
+#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
 msgid "Distribution Name"
 msgstr "crwdns134064:0crwdne134064:0"
 
-#: setup/setup_wizard/data/sales_partner_type.txt:2
-#: setup/setup_wizard/operations/install_fixtures.py:223
+#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:223
 msgid "Distributor"
 msgstr "crwdns70488:0crwdne70488:0"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:105
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:152
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:105
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:152
 msgid "Dividends Paid"
 msgstr "crwdns70490:0crwdne70490:0"
 
 #. Option for the 'Marital Status' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Divorced"
 msgstr "crwdns134066:0crwdne134066:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json crm/report/lead_details/lead_details.js:41
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/report/lead_details/lead_details.js:41
 msgid "Do Not Contact"
 msgstr "crwdns70494:0crwdne70494:0"
 
 #. Label of the do_not_explode (Check) field in DocType 'BOM Creator Item'
 #. Label of the do_not_explode (Check) field in DocType 'BOM Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
 msgid "Do Not Explode"
 msgstr "crwdns134068:0crwdne134068:0"
 
 #. Label of the do_not_update_serial_batch_on_creation_of_auto_bundle (Check)
 #. field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Do Not Update Serial / Batch on Creation of Auto Bundle"
 msgstr "crwdns134070:0crwdne134070:0"
 
 #. Label of the do_not_use_batchwise_valuation (Check) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Do Not Use Batch-wise Valuation"
 msgstr "crwdns142828:0crwdne142828:0"
 
 #. Description of the 'Hide Currency Symbol' (Select) field in DocType 'Global
 #. Defaults'
-#: setup/doctype/global_defaults/global_defaults.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "Do not show any symbol like $ etc next to currencies."
 msgstr "crwdns134072:0crwdne134072:0"
 
 #. Label of the do_not_update_variants (Check) field in DocType 'Item Variant
 #. Settings'
-#: stock/doctype/item_variant_settings/item_variant_settings.json
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Do not update variants on save"
 msgstr "crwdns134074:0crwdne134074:0"
 
 #. Label of the do_reposting_for_each_stock_transaction (Check) field in
 #. DocType 'Stock Reposting Settings'
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Do reposting for each Stock Transaction"
 msgstr "crwdns134076:0crwdne134076:0"
 
-#: assets/doctype/asset/asset.js:835
+#: erpnext/assets/doctype/asset/asset.js:835
 msgid "Do you really want to restore this scrapped asset?"
 msgstr "crwdns70506:0crwdne70506:0"
 
-#: stock/doctype/stock_settings/stock_settings.js:44
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:44
 msgid "Do you still want to enable negative inventory?"
 msgstr "crwdns134078:0crwdne134078:0"
 
-#: public/js/controllers/transaction.js:1017
+#: erpnext/public/js/controllers/transaction.js:1017
 msgid "Do you want to clear the selected {0}?"
 msgstr "crwdns111702:0{0}crwdne111702:0"
 
-#: stock/doctype/delivery_trip/delivery_trip.js:156
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:156
 msgid "Do you want to notify all the customers by email?"
 msgstr "crwdns70510:0crwdne70510:0"
 
-#: manufacturing/doctype/production_plan/production_plan.js:221
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:221
 msgid "Do you want to submit the material request"
 msgstr "crwdns70512:0crwdne70512:0"
 
 #. Label of the docfield_name (Data) field in DocType 'Transaction Deletion
 #. Record Details'
-#: accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
+#: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
 msgid "DocField"
 msgstr "crwdns134080:0crwdne134080:0"
 
@@ -17143,35 +17316,35 @@ msgstr "crwdns134080:0crwdne134080:0"
 #. Record Details'
 #. Label of the doctype_name (Link) field in DocType 'Transaction Deletion
 #. Record Item'
-#: accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:132
-#: setup/doctype/transaction_deletion_record_item/transaction_deletion_record_item.json
+#: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:132
+#: erpnext/setup/doctype/transaction_deletion_record_item/transaction_deletion_record_item.json
 msgid "DocType"
 msgstr "crwdns111706:0crwdne111706:0"
 
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:69
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:69
 msgid "DocTypes should not be added manually to the 'Excluded DocTypes' table. You are only allowed to remove entries from it."
 msgstr "crwdns70516:0crwdne70516:0"
 
-#: templates/pages/search_help.py:22
+#: erpnext/templates/pages/search_help.py:22
 msgid "Docs Search"
 msgstr "crwdns70518:0crwdne70518:0"
 
 #. Label of the document_type (Link) field in DocType 'Repost Allowed Types'
-#: accounts/doctype/repost_allowed_types/repost_allowed_types.json
-#: selling/report/inactive_customers/inactive_customers.js:14
+#: erpnext/accounts/doctype/repost_allowed_types/repost_allowed_types.json
+#: erpnext/selling/report/inactive_customers/inactive_customers.js:14
 msgid "Doctype"
 msgstr "crwdns70520:0crwdne70520:0"
 
 #. Label of the document_name (Dynamic Link) field in DocType 'Contract'
 #. Label of the document_name (Dynamic Link) field in DocType 'Quality Meeting
 #. Minutes'
-#: crm/doctype/contract/contract.json
-#: manufacturing/report/production_plan_summary/production_plan_summary.py:141
-#: manufacturing/report/production_planning_report/production_planning_report.js:42
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:102
-#: public/js/bank_reconciliation_tool/dialog_manager.js:111
-#: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:141
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:42
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:102
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:111
+#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
 msgid "Document Name"
 msgstr "crwdns70524:0crwdne70524:0"
 
@@ -17185,97 +17358,97 @@ msgstr "crwdns70524:0crwdne70524:0"
 #. Minutes'
 #. Label of the prevdoc_doctype (Data) field in DocType 'Installation Note
 #. Item'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-#: accounts/doctype/closed_document/closed_document.json
-#: crm/doctype/contract/contract.json
-#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
-#: manufacturing/report/production_plan_summary/production_plan_summary.py:134
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:100
-#: public/js/bank_reconciliation_tool/dialog_manager.js:106
-#: public/js/bank_reconciliation_tool/dialog_manager.js:186
-#: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: selling/doctype/installation_note_item/installation_note_item.json
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:14
-#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:22
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:14
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:14
-#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:22
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:14
-#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:22
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/closed_document/closed_document.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:134
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:100
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:106
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:186
+#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
+#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:14
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:22
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:14
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:14
+#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:22
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:14
+#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:22
 msgid "Document Type"
 msgstr "crwdns70530:0crwdne70530:0"
 
 #. Label of the document_type (Link) field in DocType 'Subscription Invoice'
-#: accounts/doctype/subscription_invoice/subscription_invoice.json
+#: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json
 msgid "Document Type "
 msgstr "crwdns134082:0crwdne134082:0"
 
-#: accounts/doctype/accounting_dimension/accounting_dimension.py:58
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:58
 msgid "Document Type already used as a dimension"
 msgstr "crwdns70546:0crwdne70546:0"
 
-#: accounts/doctype/bank_transaction/bank_transaction.js:59
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.js:59
 msgid "Document {0} successfully uncleared"
 msgstr "crwdns70548:0{0}crwdne70548:0"
 
-#: setup/install.py:172
+#: erpnext/setup/install.py:172
 msgid "Documentation"
 msgstr "crwdns127476:0crwdne127476:0"
 
 #. Option for the 'Shipment Type' (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Documents"
 msgstr "crwdns134084:0crwdne134084:0"
 
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:208
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:208
 msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
 msgstr "crwdns70552:0{0}crwdne70552:0"
 
 #. Label of the domain (Data) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Domain"
 msgstr "crwdns134086:0crwdne134086:0"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Domain Settings"
 msgstr "crwdns143182:0crwdne143182:0"
 
 #. Label of the dont_create_loyalty_points (Check) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Don't Create Loyalty Points"
 msgstr "crwdns134088:0crwdne134088:0"
 
 #. Label of the dont_reserve_sales_order_qty_on_sales_return (Check) field in
 #. DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Don't Reserve Sales Order Qty on Sales Return"
 msgstr "crwdns134090:0crwdne134090:0"
 
 #. Label of the mute_emails (Check) field in DocType 'Bank Statement Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Don't Send Emails"
 msgstr "crwdns134092:0crwdne134092:0"
 
 #. Label of the done (Check) field in DocType 'Transaction Deletion Record
 #. Details'
-#: accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:328
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:413
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:589
-#: public/js/utils/crm_activities.js:212
+#: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:328
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:413
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:589
+#: erpnext/public/js/utils/crm_activities.js:212
 msgid "Done"
 msgstr "crwdns70564:0crwdne70564:0"
 
 #. Label of the dont_recompute_tax (Check) field in DocType 'Sales Taxes and
 #. Charges'
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Dont Recompute tax"
 msgstr "crwdns134094:0crwdne134094:0"
 
 #. Label of the doors (Int) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Doors"
 msgstr "crwdns134096:0crwdne134096:0"
 
@@ -17284,39 +17457,39 @@ msgstr "crwdns134096:0crwdne134096:0"
 #. Depreciation Schedule'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Double Declining Balance"
 msgstr "crwdns134098:0crwdne134098:0"
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:93
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:27
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:93
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:27
 msgid "Download"
 msgstr "crwdns70576:0crwdne70576:0"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Download Backups"
 msgstr "crwdns70578:0crwdne70578:0"
 
-#: public/js/utils/serial_no_batch_selector.js:251
+#: erpnext/public/js/utils/serial_no_batch_selector.js:251
 msgid "Download CSV Template"
 msgstr "crwdns70580:0crwdne70580:0"
 
 #. Label of the download_materials_required (Button) field in DocType
 #. 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Download Materials Request Plan"
 msgstr "crwdns134100:0crwdne134100:0"
 
 #. Label of the download_materials_request_plan_section_section (Section Break)
 #. field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Download Materials Request Plan Section"
 msgstr "crwdns134102:0crwdne134102:0"
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:70
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:70
 msgid "Download PDF"
 msgstr "crwdns70586:0crwdne70586:0"
 
@@ -17324,46 +17497,46 @@ msgstr "crwdns70586:0crwdne70586:0"
 #. Import'
 #. Label of the download_template (Button) field in DocType 'Chart of Accounts
 #. Importer'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:31
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:31
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
 msgid "Download Template"
 msgstr "crwdns70588:0crwdne70588:0"
 
 #. Label of the downtime (Data) field in DocType 'Asset Repair'
 #. Label of the downtime (Float) field in DocType 'Downtime Entry'
-#: assets/doctype/asset_repair/asset_repair.json
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Downtime"
 msgstr "crwdns134104:0crwdne134104:0"
 
-#: manufacturing/report/downtime_analysis/downtime_analysis.py:93
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:93
 msgid "Downtime (In Hours)"
 msgstr "crwdns70598:0crwdne70598:0"
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/report/downtime_analysis/downtime_analysis.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Downtime Analysis"
 msgstr "crwdns70600:0crwdne70600:0"
 
 #. Name of a DocType
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Downtime Entry"
 msgstr "crwdns70602:0crwdne70602:0"
 
 #. Label of the downtime_reason_section (Section Break) field in DocType
 #. 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Downtime Reason"
 msgstr "crwdns134106:0crwdne134106:0"
 
-#: accounts/doctype/account/account_tree.js:84
-#: accounts/doctype/bank_clearance/bank_clearance.py:81
-#: templates/form_grid/bank_reconciliation_grid.html:16
+#: erpnext/accounts/doctype/account/account_tree.js:84
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:81
+#: erpnext/templates/form_grid/bank_reconciliation_grid.html:16
 msgid "Dr"
 msgstr "crwdns70608:0crwdne70608:0"
 
@@ -17401,92 +17574,93 @@ msgstr "crwdns70608:0crwdne70608:0"
 #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/invoice_discounting/invoice_discounting_list.js:5
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/payment_request/payment_request_list.js:5
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: assets/doctype/asset/asset.json assets/doctype/asset/asset_list.js:25
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator/bom_creator_list.js:5
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/work_order/work_order.json
-#: projects/doctype/timesheet/timesheet.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_trip/delivery_trip.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/shipment/shipment.json
-#: stock/doctype/stock_entry/stock_entry_list.js:18
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:5
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request_list.js:5
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset_list.js:25
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator_list.js:5
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:18
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Draft"
 msgstr "crwdns70610:0crwdne70610:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Dram"
 msgstr "crwdns112310:0crwdne112310:0"
 
 #. Name of a DocType
 #. Label of the driver (Link) field in DocType 'Delivery Note'
 #. Label of the driver (Link) field in DocType 'Delivery Trip'
-#: setup/doctype/driver/driver.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Driver"
 msgstr "crwdns70682:0crwdne70682:0"
 
 #. Label of the driver_address (Link) field in DocType 'Delivery Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Driver Address"
 msgstr "crwdns134108:0crwdne134108:0"
 
 #. Label of the driver_email (Data) field in DocType 'Delivery Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Driver Email"
 msgstr "crwdns134110:0crwdne134110:0"
 
 #. Label of the driver_name (Data) field in DocType 'Delivery Note'
 #. Label of the driver_name (Data) field in DocType 'Delivery Trip'
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Driver Name"
 msgstr "crwdns134112:0crwdne134112:0"
 
 #. Label of the class (Data) field in DocType 'Driving License Category'
-#: setup/doctype/driving_license_category/driving_license_category.json
+#: erpnext/setup/doctype/driving_license_category/driving_license_category.json
 msgid "Driver licence class"
 msgstr "crwdns134114:0crwdne134114:0"
 
 #. Label of the driving_license_categories (Section Break) field in DocType
 #. 'Driver'
-#: setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/driver/driver.json
 msgid "Driving License Categories"
 msgstr "crwdns134116:0crwdne134116:0"
 
 #. Label of the driving_license_category (Table) field in DocType 'Driver'
 #. Name of a DocType
-#: setup/doctype/driver/driver.json
-#: setup/doctype/driving_license_category/driving_license_category.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/driving_license_category/driving_license_category.json
 msgid "Driving License Category"
 msgstr "crwdns70700:0crwdne70700:0"
 
@@ -17495,14 +17669,14 @@ msgstr "crwdns70700:0crwdne70700:0"
 #. Label of the drop_ship (Tab Break) field in DocType 'Purchase Order'
 #. Label of the drop_ship_section (Section Break) field in DocType 'Sales Order
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Drop Ship"
 msgstr "crwdns134118:0crwdne134118:0"
 
-#: accounts/party.py:642
+#: erpnext/accounts/party.py:642
 msgid "Due / Reference Date cannot be after {0}"
 msgstr "crwdns70712:0{0}crwdne70712:0"
 
@@ -17518,76 +17692,76 @@ msgstr "crwdns70712:0{0}crwdne70712:0"
 #. Statement Of Accounts'
 #. Label of the due_date (Date) field in DocType 'Purchase Invoice'
 #. Label of the due_date (Date) field in DocType 'Asset Maintenance Log'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: accounts/doctype/overdue_payment/overdue_payment.json
-#: accounts/doctype/payment_entry/payment_entry.js:857
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/payment_schedule/payment_schedule.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:40
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:857
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:40
 msgid "Due Date"
 msgstr "crwdns70714:0crwdne70714:0"
 
 #. Label of the due_date_based_on (Select) field in DocType 'Payment Term'
 #. Label of the due_date_based_on (Select) field in DocType 'Payment Terms
 #. Template Detail'
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Due Date Based On"
 msgstr "crwdns134120:0crwdne134120:0"
 
-#: accounts/party.py:618
+#: erpnext/accounts/party.py:618
 msgid "Due Date cannot be before Posting / Supplier Invoice Date"
 msgstr "crwdns70740:0crwdne70740:0"
 
-#: controllers/accounts_controller.py:644
+#: erpnext/controllers/accounts_controller.py:644
 msgid "Due Date is mandatory"
 msgstr "crwdns70742:0crwdne70742:0"
 
 #. Name of a DocType
 #. Label of a Card Break in the Receivables Workspace
 #. Label of a Link in the Receivables Workspace
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/sales_invoice/sales_invoice.js:143
-#: accounts/workspace/receivables/receivables.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:143
+#: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Dunning"
 msgstr "crwdns70744:0crwdne70744:0"
 
 #. Label of the dunning_amount (Currency) field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning/dunning.json
 msgid "Dunning Amount"
 msgstr "crwdns134122:0crwdne134122:0"
 
 #. Label of the base_dunning_amount (Currency) field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning/dunning.json
 msgid "Dunning Amount (Company Currency)"
 msgstr "crwdns134124:0crwdne134124:0"
 
 #. Label of the dunning_fee (Currency) field in DocType 'Dunning'
 #. Label of the dunning_fee (Currency) field in DocType 'Dunning Type'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
 msgid "Dunning Fee"
 msgstr "crwdns134126:0crwdne134126:0"
 
 #. Label of the text_block_section (Section Break) field in DocType 'Dunning
 #. Type'
-#: accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
 msgid "Dunning Letter"
 msgstr "crwdns134128:0crwdne134128:0"
 
 #. Name of a DocType
-#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
+#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Dunning Letter Text"
 msgstr "crwdns70758:0crwdne70758:0"
 
 #. Label of the dunning_level (Int) field in DocType 'Overdue Payment'
-#: accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 msgid "Dunning Level"
 msgstr "crwdns134130:0crwdne134130:0"
 
@@ -17595,143 +17769,145 @@ msgstr "crwdns134130:0crwdne134130:0"
 #. Name of a DocType
 #. Label of the dunning_type (Data) field in DocType 'Dunning Type'
 #. Label of a Link in the Receivables Workspace
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/dunning_type/dunning_type.json
-#: accounts/workspace/receivables/receivables.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Dunning Type"
 msgstr "crwdns70762:0crwdne70762:0"
 
-#: stock/doctype/item/item.js:181 stock/doctype/putaway_rule/putaway_rule.py:55
+#: erpnext/stock/doctype/item/item.js:181
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:55
 msgid "Duplicate"
 msgstr "crwdns70768:0crwdne70768:0"
 
-#: stock/doctype/closing_stock_balance/closing_stock_balance.py:82
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.py:82
 msgid "Duplicate Closing Stock Balance"
 msgstr "crwdns70770:0crwdne70770:0"
 
-#: accounts/doctype/pos_profile/pos_profile.py:138
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:138
 msgid "Duplicate Customer Group"
 msgstr "crwdns70772:0crwdne70772:0"
 
-#: setup/doctype/authorization_rule/authorization_rule.py:71
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:71
 msgid "Duplicate Entry. Please check Authorization Rule {0}"
 msgstr "crwdns70774:0{0}crwdne70774:0"
 
-#: assets/doctype/asset/asset.py:299
+#: erpnext/assets/doctype/asset/asset.py:299
 msgid "Duplicate Finance Book"
 msgstr "crwdns70776:0crwdne70776:0"
 
-#: accounts/doctype/pos_profile/pos_profile.py:132
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:132
 msgid "Duplicate Item Group"
 msgstr "crwdns70778:0crwdne70778:0"
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:77
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:61
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:61
 msgid "Duplicate POS Invoices found"
 msgstr "crwdns70780:0crwdne70780:0"
 
-#: projects/doctype/project/project.js:82
+#: erpnext/projects/doctype/project/project.js:82
 msgid "Duplicate Project with Tasks"
 msgstr "crwdns70782:0crwdne70782:0"
 
-#: accounts/doctype/pos_profile/pos_profile.py:137
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:137
 msgid "Duplicate customer group found in the customer group table"
 msgstr "crwdns104556:0crwdne104556:0"
 
-#: stock/doctype/item_manufacturer/item_manufacturer.py:44
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.py:44
 msgid "Duplicate entry against the item code {0} and manufacturer {1}"
 msgstr "crwdns70786:0{0}crwdnd70786:0{1}crwdne70786:0"
 
-#: accounts/doctype/pos_profile/pos_profile.py:132
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:132
 msgid "Duplicate item group found in the item group table"
 msgstr "crwdns70788:0crwdne70788:0"
 
-#: projects/doctype/project/project.js:182
+#: erpnext/projects/doctype/project/project.js:182
 msgid "Duplicate project has been created"
 msgstr "crwdns70790:0crwdne70790:0"
 
-#: utilities/transaction_base.py:51
+#: erpnext/utilities/transaction_base.py:51
 msgid "Duplicate row {0} with same {1}"
 msgstr "crwdns70792:0{0}crwdnd70792:0{1}crwdne70792:0"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:156
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:156
 msgid "Duplicate {0} found in the table"
 msgstr "crwdns70794:0{0}crwdne70794:0"
 
 #. Label of the duration (Duration) field in DocType 'Call Log'
 #. Label of the duration (Duration) field in DocType 'Video'
-#: telephony/doctype/call_log/call_log.json utilities/doctype/video/video.json
-#: utilities/report/youtube_interactions/youtube_interactions.py:24
+#: erpnext/telephony/doctype/call_log/call_log.json
+#: erpnext/utilities/doctype/video/video.json
+#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:24
 msgid "Duration"
 msgstr "crwdns70796:0crwdne70796:0"
 
 #. Label of the duration (Int) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Duration (Days)"
 msgstr "crwdns134132:0crwdne134132:0"
 
-#: crm/report/lead_conversion_time/lead_conversion_time.py:66
+#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:66
 msgid "Duration in Days"
 msgstr "crwdns70804:0crwdne70804:0"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:94
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:133
-#: setup/setup_wizard/operations/taxes_setup.py:251
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:94
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:133
+#: erpnext/setup/setup_wizard/operations/taxes_setup.py:251
 msgid "Duties and Taxes"
 msgstr "crwdns70806:0crwdne70806:0"
 
 #. Label of the dynamic_condition_tab (Tab Break) field in DocType 'Pricing
 #. Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Dynamic Condition"
 msgstr "crwdns134134:0crwdne134134:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Dyne"
 msgstr "crwdns112312:0crwdne112312:0"
 
-#: regional/italy/utils.py:247 regional/italy/utils.py:267
-#: regional/italy/utils.py:278 regional/italy/utils.py:286
-#: regional/italy/utils.py:293 regional/italy/utils.py:297
-#: regional/italy/utils.py:304 regional/italy/utils.py:313
-#: regional/italy/utils.py:335 regional/italy/utils.py:341
-#: regional/italy/utils.py:348 regional/italy/utils.py:453
+#: erpnext/regional/italy/utils.py:247 erpnext/regional/italy/utils.py:267
+#: erpnext/regional/italy/utils.py:278 erpnext/regional/italy/utils.py:286
+#: erpnext/regional/italy/utils.py:293 erpnext/regional/italy/utils.py:297
+#: erpnext/regional/italy/utils.py:304 erpnext/regional/italy/utils.py:313
+#: erpnext/regional/italy/utils.py:335 erpnext/regional/italy/utils.py:341
+#: erpnext/regional/italy/utils.py:348 erpnext/regional/italy/utils.py:453
 msgid "E-Invoicing Information Missing"
 msgstr "crwdns70808:0crwdne70808:0"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "EAN"
 msgstr "crwdns134136:0crwdne134136:0"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "EAN-12"
 msgstr "crwdns134138:0crwdne134138:0"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "EAN-8"
 msgstr "crwdns134140:0crwdne134140:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "EMU Of Charge"
 msgstr "crwdns112314:0crwdne112314:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "EMU of current"
 msgstr "crwdns112316:0crwdne112316:0"
 
 #. Label of the erpnext_company (Data) field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "ERPNext Company"
 msgstr "crwdns134142:0crwdne134142:0"
 
 #. Label of the user_id (Data) field in DocType 'Employee Group Table'
-#: setup/doctype/employee_group_table/employee_group_table.json
+#: erpnext/setup/doctype/employee_group_table/employee_group_table.json
 msgid "ERPNext User ID"
 msgstr "crwdns134144:0crwdne134144:0"
 
@@ -17739,50 +17915,50 @@ msgstr "crwdns134144:0crwdne134144:0"
 #. 'Buying Settings'
 #. Option for the 'Sales Update Frequency in Company and Project' (Select)
 #. field in DocType 'Selling Settings'
-#: buying/doctype/buying_settings/buying_settings.json
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Each Transaction"
 msgstr "crwdns134146:0crwdne134146:0"
 
-#: stock/report/stock_ageing/stock_ageing.py:157
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:157
 msgid "Earliest"
 msgstr "crwdns70824:0crwdne70824:0"
 
-#: stock/report/stock_balance/stock_balance.py:501
+#: erpnext/stock/report/stock_balance/stock_balance.py:501
 msgid "Earliest Age"
 msgstr "crwdns70826:0crwdne70826:0"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:18
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:27
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:18
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:27
 msgid "Earnest Money"
 msgstr "crwdns70828:0crwdne70828:0"
 
-#: manufacturing/doctype/bom/bom_tree.js:44
-#: setup/doctype/employee/employee_tree.js:18
+#: erpnext/manufacturing/doctype/bom/bom_tree.js:44
+#: erpnext/setup/doctype/employee/employee_tree.js:18
 msgid "Edit"
 msgstr "crwdns70830:0crwdne70830:0"
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:681
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:681
 msgid "Edit BOM"
 msgstr "crwdns134148:0crwdne134148:0"
 
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.html:37
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.html:37
 msgid "Edit Capacity"
 msgstr "crwdns111712:0crwdne111712:0"
 
-#: selling/page/point_of_sale/pos_item_cart.js:92
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
 msgid "Edit Cart"
 msgstr "crwdns111714:0crwdne111714:0"
 
-#: public/js/utils/serial_no_batch_selector.js:30
+#: erpnext/public/js/utils/serial_no_batch_selector.js:30
 msgid "Edit Full Form"
 msgstr "crwdns70832:0crwdne70832:0"
 
-#: controllers/item_variant.py:155
+#: erpnext/controllers/item_variant.py:155
 msgid "Edit Not Allowed"
 msgstr "crwdns70834:0crwdne70834:0"
 
-#: public/js/utils/crm_activities.js:184
+#: erpnext/public/js/utils/crm_activities.js:184
 msgid "Edit Note"
 msgstr "crwdns70836:0crwdne70836:0"
 
@@ -17798,99 +17974,99 @@ msgstr "crwdns70836:0crwdne70836:0"
 #. Reconciliation'
 #. Label of the set_posting_time (Check) field in DocType 'Subcontracting
 #. Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: stock/doctype/delivery_note/delivery_note.js:446
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:446
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Edit Posting Date and Time"
 msgstr "crwdns70838:0crwdne70838:0"
 
-#: selling/page/point_of_sale/pos_past_order_summary.js:247
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:247
 msgid "Edit Receipt"
 msgstr "crwdns70860:0crwdne70860:0"
 
-#: selling/page/point_of_sale/pos_item_cart.js:735
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:735
 msgid "Editing {0} is not allowed as per POS Profile settings"
 msgstr "crwdns70862:0{0}crwdne70862:0"
 
 #. Label of the education (Table) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-#: setup/setup_wizard/data/industry_type.txt:19
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/setup_wizard/data/industry_type.txt:19
 msgid "Education"
 msgstr "crwdns134150:0crwdne134150:0"
 
 #. Label of the educational_qualification (Section Break) field in DocType
 #. 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Educational Qualification"
 msgstr "crwdns134152:0crwdne134152:0"
 
-#: accounts/doctype/promotional_scheme/promotional_scheme.py:145
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:145
 msgid "Either 'Selling' or 'Buying' must be selected"
 msgstr "crwdns70868:0crwdne70868:0"
 
-#: manufacturing/doctype/bom_creator/bom_creator.js:180
-#: public/js/bom_configurator/bom_configurator.bundle.js:268
-#: public/js/bom_configurator/bom_configurator.bundle.js:478
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:180
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:268
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:478
 msgid "Either Workstation or Workstation Type is mandatory"
 msgstr "crwdns134154:0crwdne134154:0"
 
-#: assets/doctype/asset_movement/asset_movement.py:48
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:48
 msgid "Either location or employee must be required"
 msgstr "crwdns70870:0crwdne70870:0"
 
-#: setup/doctype/territory/territory.py:40
+#: erpnext/setup/doctype/territory/territory.py:40
 msgid "Either target qty or target amount is mandatory"
 msgstr "crwdns70872:0crwdne70872:0"
 
-#: setup/doctype/sales_person/sales_person.py:50
+#: erpnext/setup/doctype/sales_person/sales_person.py:50
 msgid "Either target qty or target amount is mandatory."
 msgstr "crwdns70874:0crwdne70874:0"
 
 #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Electric"
 msgstr "crwdns134156:0crwdne134156:0"
 
-#: setup/setup_wizard/operations/install_fixtures.py:205
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:205
 msgid "Electrical"
 msgstr "crwdns70878:0crwdne70878:0"
 
 #. Label of the hour_rate_electricity (Currency) field in DocType 'Workstation'
 #. Label of the hour_rate_electricity (Currency) field in DocType 'Workstation
 #. Type'
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 msgid "Electricity Cost"
 msgstr "crwdns134158:0crwdne134158:0"
 
 #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Electricity down"
 msgstr "crwdns134160:0crwdne134160:0"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:27
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:40
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:27
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:40
 msgid "Electronic Equipment"
 msgstr "crwdns104558:0crwdne104558:0"
 
 #. Name of a report
-#: regional/report/electronic_invoice_register/electronic_invoice_register.json
+#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.json
 msgid "Electronic Invoice Register"
 msgstr "crwdns70888:0crwdne70888:0"
 
-#: setup/setup_wizard/data/industry_type.txt:20
+#: erpnext/setup/setup_wizard/data/industry_type.txt:20
 msgid "Electronics"
 msgstr "crwdns143410:0crwdne143410:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ells (UK)"
 msgstr "crwdns112318:0crwdne112318:0"
 
@@ -17905,91 +18081,95 @@ msgstr "crwdns112318:0crwdne112318:0"
 #. Label of the email (Data) field in DocType 'Prospect Lead'
 #. Label of the email (Read Only) field in DocType 'Project User'
 #. Label of the email (Data) field in DocType 'Company'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
-#: accounts/doctype/payment_request/payment_request.json
-#: buying/doctype/request_for_quotation/request_for_quotation.js:249
-#: communication/doctype/communication_medium/communication_medium.json
-#: crm/doctype/appointment/appointment.json crm/doctype/lead/lead.json
-#: crm/doctype/prospect_lead/prospect_lead.json
-#: crm/report/lead_details/lead_details.py:41
-#: projects/doctype/project_user/project_user.json
-#: selling/page/point_of_sale/pos_item_cart.js:894
-#: setup/doctype/company/company.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:249
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
+#: erpnext/crm/report/lead_details/lead_details.py:41
+#: erpnext/projects/doctype/project_user/project_user.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:894
+#: erpnext/setup/doctype/company/company.json
 msgid "Email"
 msgstr "crwdns70890:0crwdne70890:0"
 
 #. Label of a Card Break in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Email / Notifications"
 msgstr "crwdns70910:0crwdne70910:0"
 
 #. Label of a Link in the Home Workspace
 #. Label of a Link in the Settings Workspace
 #. Label of the email_account (Link) field in DocType 'Issue'
-#: setup/workspace/home/home.json setup/workspace/settings/settings.json
-#: support/doctype/issue/issue.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/workspace/settings/settings.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Email Account"
 msgstr "crwdns134162:0crwdne134162:0"
 
 #. Label of the email_id (Data) field in DocType 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Email Address"
 msgstr "crwdns134164:0crwdne134164:0"
 
-#: www/book_appointment/index.html:52
+#: erpnext/www/book_appointment/index.html:52
 msgid "Email Address (required)"
 msgstr "crwdns70918:0crwdne70918:0"
 
-#: crm/doctype/lead/lead.py:164
+#: erpnext/crm/doctype/lead/lead.py:164
 msgid "Email Address must be unique, it is already used in {0}"
 msgstr "crwdns70920:0{0}crwdne70920:0"
 
 #. Name of a DocType
 #. Label of a Link in the CRM Workspace
-#: crm/doctype/email_campaign/email_campaign.json crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Email Campaign"
 msgstr "crwdns70922:0crwdne70922:0"
 
 #. Label of the email_campaign_for (Select) field in DocType 'Email Campaign'
-#: crm/doctype/email_campaign/email_campaign.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
 msgid "Email Campaign For "
 msgstr "crwdns134166:0crwdne134166:0"
 
 #. Label of the supplier_response_section (Section Break) field in DocType
 #. 'Request for Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "Email Details"
 msgstr "crwdns134168:0crwdne134168:0"
 
 #. Name of a DocType
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Email Digest"
 msgstr "crwdns70930:0crwdne70930:0"
 
 #. Name of a DocType
-#: setup/doctype/email_digest_recipient/email_digest_recipient.json
+#: erpnext/setup/doctype/email_digest_recipient/email_digest_recipient.json
 msgid "Email Digest Recipient"
 msgstr "crwdns70932:0crwdne70932:0"
 
 #. Label of the settings (Section Break) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Email Digest Settings"
 msgstr "crwdns134170:0crwdne134170:0"
 
-#: setup/doctype/email_digest/email_digest.js:15
+#: erpnext/setup/doctype/email_digest/email_digest.js:15
 msgid "Email Digest: {0}"
 msgstr "crwdns70936:0{0}crwdne70936:0"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Email Domain"
 msgstr "crwdns143184:0crwdne143184:0"
 
 #. Option for the 'Email Campaign For ' (Select) field in DocType 'Email
 #. Campaign'
 #. Label of a Link in the CRM Workspace
-#: crm/doctype/email_campaign/email_campaign.json crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Email Group"
 msgstr "crwdns134172:0crwdne134172:0"
 
@@ -17997,26 +18177,26 @@ msgstr "crwdns134172:0crwdne134172:0"
 #. Supplier'
 #. Label of the email_id (Read Only) field in DocType 'Supplier'
 #. Label of the email_id (Read Only) field in DocType 'Customer'
-#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
-#: buying/doctype/supplier/supplier.json
-#: public/js/utils/contact_address_quick_entry.js:42
-#: selling/doctype/customer/customer.json
+#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/public/js/utils/contact_address_quick_entry.js:42
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Email Id"
 msgstr "crwdns70944:0crwdne70944:0"
 
 #. Label of the email_sent (Check) field in DocType 'Request for Quotation
 #. Supplier'
-#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
 msgid "Email Sent"
 msgstr "crwdns134174:0crwdne134174:0"
 
-#: buying/doctype/request_for_quotation/request_for_quotation.py:312
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:312
 msgid "Email Sent to Supplier {0}"
 msgstr "crwdns70954:0{0}crwdne70954:0"
 
 #. Label of the section_break_1 (Section Break) field in DocType 'Process
 #. Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Email Settings"
 msgstr "crwdns134176:0crwdne134176:0"
 
@@ -18024,54 +18204,54 @@ msgstr "crwdns134176:0crwdne134176:0"
 #. Label of the email_template (Link) field in DocType 'Campaign Email
 #. Schedule'
 #. Label of a Link in the Settings Workspace
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: crm/doctype/campaign_email_schedule/campaign_email_schedule.json
-#: setup/workspace/settings/settings.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/crm/doctype/campaign_email_schedule/campaign_email_schedule.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Email Template"
 msgstr "crwdns134178:0crwdne134178:0"
 
-#: selling/page/point_of_sale/pos_past_order_summary.js:278
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:278
 msgid "Email not sent to {0} (unsubscribed / disabled)"
 msgstr "crwdns70964:0{0}crwdne70964:0"
 
-#: stock/doctype/shipment/shipment.js:174
+#: erpnext/stock/doctype/shipment/shipment.js:174
 msgid "Email or Phone/Mobile of the Contact are mandatory to continue."
 msgstr "crwdns70966:0crwdne70966:0"
 
-#: selling/page/point_of_sale/pos_past_order_summary.js:283
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:283
 msgid "Email sent successfully."
 msgstr "crwdns70968:0crwdne70968:0"
 
 #. Label of the email_sent_to (Data) field in DocType 'Delivery Stop'
-#: stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Email sent to"
 msgstr "crwdns134180:0crwdne134180:0"
 
-#: stock/doctype/delivery_trip/delivery_trip.py:442
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:442
 msgid "Email sent to {0}"
 msgstr "crwdns70972:0{0}crwdne70972:0"
 
-#: crm/doctype/appointment/appointment.py:114
+#: erpnext/crm/doctype/appointment/appointment.py:114
 msgid "Email verification failed."
 msgstr "crwdns70974:0crwdne70974:0"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:20
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:20
 msgid "Emails Queued"
 msgstr "crwdns70976:0crwdne70976:0"
 
 #. Label of the emergency_contact_details (Section Break) field in DocType
 #. 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Emergency Contact"
 msgstr "crwdns134182:0crwdne134182:0"
 
 #. Label of the person_to_be_contacted (Data) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Emergency Contact Name"
 msgstr "crwdns134184:0crwdne134184:0"
 
 #. Label of the emergency_phone_number (Data) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Emergency Phone"
 msgstr "crwdns134186:0crwdne134186:0"
 
@@ -18093,186 +18273,189 @@ msgstr "crwdns134186:0crwdne134186:0"
 #. Label of the employee (Link) field in DocType 'Vehicle'
 #. Label of the employee (Link) field in DocType 'Delivery Trip'
 #. Label of the employee (Link) field in DocType 'Serial No'
-#: accounts/doctype/cost_center/cost_center.json
-#: accounts/doctype/fiscal_year/fiscal_year.json
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
-#: crm/doctype/appointment/appointment.json crm/doctype/contract/contract.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/job_card/job_card_calendar.js:27
-#: manufacturing/doctype/job_card_time_log/job_card_time_log.json
-#: manufacturing/doctype/workstation/workstation.js:319
-#: manufacturing/doctype/workstation/workstation.js:356
-#: projects/doctype/activity_cost/activity_cost.json
-#: projects/doctype/activity_type/activity_type.json
-#: projects/doctype/project/project.json
-#: projects/doctype/timesheet/timesheet.json
-#: projects/doctype/timesheet/timesheet_calendar.js:28
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:27
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45
-#: quality_management/doctype/non_conformance/non_conformance.json
-#: setup/doctype/company/company.json setup/doctype/department/department.json
-#: setup/doctype/driver/driver.json setup/doctype/employee/employee.json
-#: setup/doctype/employee_group/employee_group.json
-#: setup/doctype/employee_group_table/employee_group_table.json
-#: setup/doctype/sales_person/sales_person.json
-#: setup/doctype/sales_person/sales_person_tree.js:7
-#: setup/doctype/vehicle/vehicle.json
-#: stock/doctype/delivery_trip/delivery_trip.json
-#: stock/doctype/serial_no/serial_no.json
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card_calendar.js:27
+#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/doctype/workstation/workstation.js:319
+#: erpnext/manufacturing/doctype/workstation/workstation.js:356
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet_calendar.js:28
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:27
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee_group/employee_group.json
+#: erpnext/setup/doctype/employee_group_table/employee_group_table.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/sales_person/sales_person_tree.js:7
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Employee"
 msgstr "crwdns70984:0crwdne70984:0"
 
 #. Label of the employee_link (Link) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 msgid "Employee "
 msgstr "crwdns134188:0crwdne134188:0"
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Employee Advance"
 msgstr "crwdns134190:0crwdne134190:0"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:16
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:23
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:16
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:23
 msgid "Employee Advances"
 msgstr "crwdns71018:0crwdne71018:0"
 
 #. Label of the employee_detail (Section Break) field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Employee Detail"
 msgstr "crwdns134192:0crwdne134192:0"
 
 #. Name of a DocType
-#: setup/doctype/employee_education/employee_education.json
+#: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "Employee Education"
 msgstr "crwdns71022:0crwdne71022:0"
 
 #. Name of a DocType
-#: setup/doctype/employee_external_work_history/employee_external_work_history.json
+#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
 msgid "Employee External Work History"
 msgstr "crwdns71024:0crwdne71024:0"
 
 #. Label of the employee_group (Link) field in DocType 'Communication Medium
 #. Timeslot'
 #. Name of a DocType
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
-#: setup/doctype/employee_group/employee_group.json
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/setup/doctype/employee_group/employee_group.json
 msgid "Employee Group"
 msgstr "crwdns71026:0crwdne71026:0"
 
 #. Name of a DocType
-#: setup/doctype/employee_group_table/employee_group_table.json
+#: erpnext/setup/doctype/employee_group_table/employee_group_table.json
 msgid "Employee Group Table"
 msgstr "crwdns71030:0crwdne71030:0"
 
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33
 msgid "Employee ID"
 msgstr "crwdns71032:0crwdne71032:0"
 
 #. Name of a DocType
-#: setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
 msgid "Employee Internal Work History"
 msgstr "crwdns71034:0crwdne71034:0"
 
 #. Label of the employee_name (Data) field in DocType 'Activity Cost'
 #. Label of the employee_name (Data) field in DocType 'Timesheet'
 #. Label of the employee_name (Data) field in DocType 'Employee Group Table'
-#: projects/doctype/activity_cost/activity_cost.json
-#: projects/doctype/timesheet/timesheet.json
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53
-#: setup/doctype/employee_group_table/employee_group_table.json
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53
+#: erpnext/setup/doctype/employee_group_table/employee_group_table.json
 msgid "Employee Name"
 msgstr "crwdns71036:0crwdne71036:0"
 
 #. Label of the employee_number (Data) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Employee Number"
 msgstr "crwdns134194:0crwdne134194:0"
 
 #. Label of the employee_user_id (Link) field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Employee User Id"
 msgstr "crwdns134196:0crwdne134196:0"
 
-#: setup/doctype/employee/employee.py:217
+#: erpnext/setup/doctype/employee/employee.py:217
 msgid "Employee cannot report to himself."
 msgstr "crwdns71048:0crwdne71048:0"
 
-#: assets/doctype/asset_movement/asset_movement.py:73
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:73
 msgid "Employee is required while issuing Asset {0}"
 msgstr "crwdns71050:0{0}crwdne71050:0"
 
-#: assets/doctype/asset_movement/asset_movement.py:123
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:123
 msgid "Employee {0} does not belongs to the company {1}"
 msgstr "crwdns71052:0{0}crwdnd71052:0{1}crwdne71052:0"
 
-#: manufacturing/doctype/workstation/workstation.js:348
+#: erpnext/manufacturing/doctype/workstation/workstation.js:348
 msgid "Employees"
 msgstr "crwdns134198:0crwdne134198:0"
 
-#: stock/doctype/batch/batch_list.js:16
+#: erpnext/stock/doctype/batch/batch_list.js:16
 msgid "Empty"
 msgstr "crwdns71054:0crwdne71054:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ems(Pica)"
 msgstr "crwdns112320:0crwdne112320:0"
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1031
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1031
 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
 msgstr "crwdns71056:0crwdne71056:0"
 
 #. Label of the enable_scheduling (Check) field in DocType 'Appointment Booking
 #. Settings'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Enable Appointment Scheduling"
 msgstr "crwdns134200:0crwdne134200:0"
 
 #. Label of the enable_auto_email (Check) field in DocType 'Process Statement
 #. Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Enable Auto Email"
 msgstr "crwdns134202:0crwdne134202:0"
 
-#: stock/doctype/item/item.py:1052
+#: erpnext/stock/doctype/item/item.py:1052
 msgid "Enable Auto Re-Order"
 msgstr "crwdns71062:0crwdne71062:0"
 
 #. Label of the enable_party_matching (Check) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enable Automatic Party Matching"
 msgstr "crwdns134204:0crwdne134204:0"
 
 #. Label of the enable_cwip_accounting (Check) field in DocType 'Asset
 #. Category'
-#: assets/doctype/asset_category/asset_category.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
 msgid "Enable Capital Work in Progress Accounting"
 msgstr "crwdns134206:0crwdne134206:0"
 
 #. Label of the enable_common_party_accounting (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enable Common Party Accounting"
 msgstr "crwdns134208:0crwdne134208:0"
 
 #. Label of the enable_cutoff_date_on_bulk_delivery_note_creation (Check) field
 #. in DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Enable Cut-Off Date on Bulk Delivery Note Creation"
 msgstr "crwdns134210:0crwdne134210:0"
 
 #. Label of the enable_deferred_expense (Check) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the enable_deferred_expense (Check) field in DocType 'Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/item/item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Enable Deferred Expense"
 msgstr "crwdns134212:0crwdne134212:0"
 
@@ -18281,83 +18464,83 @@ msgstr "crwdns134212:0crwdne134212:0"
 #. Label of the enable_deferred_revenue (Check) field in DocType 'Sales Invoice
 #. Item'
 #. Label of the enable_deferred_revenue (Check) field in DocType 'Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: stock/doctype/item/item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Enable Deferred Revenue"
 msgstr "crwdns134214:0crwdne134214:0"
 
 #. Label of the enable_discount_accounting (Check) field in DocType 'Selling
 #. Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Enable Discount Accounting for Selling"
 msgstr "crwdns134216:0crwdne134216:0"
 
 #. Label of the enable_european_access (Check) field in DocType 'Plaid
 #. Settings'
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "Enable European Access"
 msgstr "crwdns134218:0crwdne134218:0"
 
 #. Label of the enable_fuzzy_matching (Check) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enable Fuzzy Matching"
 msgstr "crwdns134220:0crwdne134220:0"
 
 #. Label of the enable_health_monitor (Check) field in DocType 'Ledger Health
 #. Monitor'
-#: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
 msgid "Enable Health Monitor"
 msgstr "crwdns134222:0crwdne134222:0"
 
 #. Label of the enable_immutable_ledger (Check) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enable Immutable Ledger"
 msgstr "crwdns134224:0crwdne134224:0"
 
 #. Label of the enable_perpetual_inventory (Check) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Enable Perpetual Inventory"
 msgstr "crwdns134226:0crwdne134226:0"
 
 #. Label of the enable_provisional_accounting_for_non_stock_items (Check) field
 #. in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Enable Provisional Accounting For Non Stock Items"
 msgstr "crwdns134228:0crwdne134228:0"
 
 #. Label of the enable_stock_reservation (Check) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Enable Stock Reservation"
 msgstr "crwdns134230:0crwdne134230:0"
 
 #. Label of the enable_youtube_tracking (Check) field in DocType 'Video
 #. Settings'
-#: utilities/doctype/video_settings/video_settings.json
+#: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "Enable YouTube Tracking"
 msgstr "crwdns134232:0crwdne134232:0"
 
 #. Description of the 'Consider Rejected Warehouses' (Check) field in DocType
 #. 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Enable it if users want to consider rejected materials to dispatch."
 msgstr "crwdns134234:0crwdne134234:0"
 
 #. Description of the 'Has Priority' (Check) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Enable this checkbox even if you want to set the zero priority"
 msgstr "crwdns134236:0crwdne134236:0"
 
 #. Description of the 'Calculate daily depreciation using total days in
 #. depreciation period' (Check) field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enable this option to calculate daily depreciation by considering the total number of days in the entire depreciation period, (including leap years) while using daily pro-rata based depreciation"
 msgstr "crwdns142928:0crwdne142928:0"
 
-#: support/doctype/service_level_agreement/service_level_agreement.js:34
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:34
 msgid "Enable to apply SLA on every {0}"
 msgstr "crwdns71094:0{0}crwdne71094:0"
 
@@ -18369,40 +18552,41 @@ msgstr "crwdns71094:0{0}crwdne71094:0"
 #. Label of the enabled (Check) field in DocType 'UOM'
 #. Label of the enabled (Check) field in DocType 'Price List'
 #. Label of the enabled (Check) field in DocType 'Service Level Agreement'
-#: accounts/doctype/mode_of_payment/mode_of_payment.json
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
-#: manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
-#: setup/doctype/email_digest/email_digest.json
-#: setup/doctype/sales_person/sales_person.json setup/doctype/uom/uom.json
-#: stock/doctype/price_list/price_list.json
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Enabled"
 msgstr "crwdns134238:0crwdne134238:0"
 
 #. Description of the 'Check Supplier Invoice Number Uniqueness' (Check) field
 #. in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year"
 msgstr "crwdns134240:0crwdne134240:0"
 
 #. Description of the 'Book Advance Payments in Separate Party Account' (Check)
 #. field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Enabling this option will allow you to record - 

         1. Advances Received in a Liability Account instead of the Asset Account

        2. Advances Paid in an Asset Account instead of the  Liability Account"
 msgstr "crwdns134242:0crwdne134242:0"
 
 #. Description of the 'Allow multi-currency invoices against single party
 #. account ' (Check) field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enabling this will allow creation of multi-currency invoices against single party account in company currency"
 msgstr "crwdns134244:0crwdne134244:0"
 
-#: accounts/doctype/accounts_settings/accounts_settings.js:11
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:11
 msgid "Enabling this will change the way how cancelled transactions are handled."
 msgstr "crwdns127822:0crwdne127822:0"
 
 #. Label of the encashment_date (Date) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Encashment Date"
 msgstr "crwdns134246:0crwdne134246:0"
 
@@ -18416,30 +18600,31 @@ msgstr "crwdns134246:0crwdne134246:0"
 #. Label of the end_date (Date) field in DocType 'Timesheet'
 #. Label of the end_date (Date) field in DocType 'Vehicle'
 #. Label of the end_date (Date) field in DocType 'Service Level Agreement'
-#: accounts/doctype/accounting_period/accounting_period.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:49
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:49
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:23
-#: accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:23
-#: accounts/report/payment_ledger/payment_ledger.js:23
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-#: assets/report/fixed_asset_register/fixed_asset_register.js:74
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
-#: crm/doctype/contract/contract.json
-#: crm/doctype/email_campaign/email_campaign.json
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: projects/doctype/timesheet/timesheet.json
-#: projects/report/project_summary/project_summary.py:74
-#: public/js/financial_statements.js:204 public/js/setup_wizard.js:43
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:23
-#: setup/doctype/vehicle/vehicle.json
-#: support/doctype/service_level_agreement/service_level_agreement.json
-#: templates/pages/projects.html:47
+#: erpnext/accounts/doctype/accounting_period/accounting_period.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:49
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:49
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:23
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:23
+#: erpnext/accounts/report/payment_ledger/payment_ledger.js:23
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:74
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/report/project_summary/project_summary.py:74
+#: erpnext/public/js/financial_statements.js:204
+#: erpnext/public/js/setup_wizard.js:43
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:23
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/templates/pages/projects.html:47
 msgid "End Date"
 msgstr "crwdns71120:0crwdne71120:0"
 
-#: crm/doctype/contract/contract.py:75
+#: erpnext/crm/doctype/contract/contract.py:75
 msgid "End Date cannot be before Start Date."
 msgstr "crwdns71142:0crwdne71142:0"
 
@@ -18447,232 +18632,232 @@ msgstr "crwdns71142:0crwdne71142:0"
 #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
 #. Label of the end_time (Time) field in DocType 'Service Day'
 #. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: manufacturing/doctype/job_card/job_card.js:250
-#: manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-#: support/doctype/service_day/service_day.json
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/manufacturing/doctype/job_card/job_card.js:250
+#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/support/doctype/service_day/service_day.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "End Time"
 msgstr "crwdns111720:0crwdne111720:0"
 
-#: stock/doctype/stock_entry/stock_entry.js:272
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:272
 msgid "End Transit"
 msgstr "crwdns71152:0crwdne71152:0"
 
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:80
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:64
-#: accounts/report/financial_ratios/financial_ratios.js:25
-#: assets/report/fixed_asset_register/fixed_asset_register.js:89
-#: public/js/financial_statements.js:219
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:80
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:64
+#: erpnext/accounts/report/financial_ratios/financial_ratios.js:25
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89
+#: erpnext/public/js/financial_statements.js:219
 msgid "End Year"
 msgstr "crwdns71154:0crwdne71154:0"
 
-#: accounts/report/financial_statements.py:125
+#: erpnext/accounts/report/financial_statements.py:125
 msgid "End Year cannot be before Start Year"
 msgstr "crwdns71156:0crwdne71156:0"
 
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.js:48
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.py:37
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.js:48
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.py:37
 msgid "End date cannot be before start date"
 msgstr "crwdns71158:0crwdne71158:0"
 
 #. Description of the 'To Date' (Date) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "End date of current invoice's period"
 msgstr "crwdns134248:0crwdne134248:0"
 
 #. Label of the end_of_life (Date) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "End of Life"
 msgstr "crwdns134250:0crwdne134250:0"
 
 #. Option for the 'Generate Invoice At' (Select) field in DocType
 #. 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "End of the current subscription period"
 msgstr "crwdns134252:0crwdne134252:0"
 
-#: setup/setup_wizard/data/industry_type.txt:21
+#: erpnext/setup/setup_wizard/data/industry_type.txt:21
 msgid "Energy"
 msgstr "crwdns143412:0crwdne143412:0"
 
-#: setup/setup_wizard/data/designation.txt:15
+#: erpnext/setup/setup_wizard/data/designation.txt:15
 msgid "Engineer"
 msgstr "crwdns143414:0crwdne143414:0"
 
-#: manufacturing/report/bom_stock_report/bom_stock_report.html:13
-#: manufacturing/report/bom_stock_report/bom_stock_report.html:23
-#: manufacturing/report/bom_stock_report/bom_stock_report.py:31
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:13
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:23
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:31
 msgid "Enough Parts to Build"
 msgstr "crwdns71166:0crwdne71166:0"
 
 #. Label of the ensure_delivery_based_on_produced_serial_no (Check) field in
 #. DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Ensure Delivery Based on Produced Serial No"
 msgstr "crwdns134254:0crwdne134254:0"
 
-#: public/js/utils/serial_no_batch_selector.js:214
+#: erpnext/public/js/utils/serial_no_batch_selector.js:214
 msgid "Enter \"ABC-001::100\" for serial nos \"ABC-001\" to \"ABC-100\"."
 msgstr "crwdns127824:0crwdne127824:0"
 
-#: stock/doctype/delivery_trip/delivery_trip.py:279
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:279
 msgid "Enter API key in Google Settings."
 msgstr "crwdns71170:0crwdne71170:0"
 
-#: setup/doctype/employee/employee.js:91
+#: erpnext/setup/doctype/employee/employee.js:91
 msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched."
 msgstr "crwdns71172:0crwdne71172:0"
 
-#: public/js/utils/serial_no_batch_selector.js:211
+#: erpnext/public/js/utils/serial_no_batch_selector.js:211
 msgid "Enter Serial No Range"
 msgstr "crwdns127826:0crwdne127826:0"
 
-#: public/js/utils/serial_no_batch_selector.js:221
+#: erpnext/public/js/utils/serial_no_batch_selector.js:221
 msgid "Enter Serial Nos"
 msgstr "crwdns104560:0crwdne104560:0"
 
-#: stock/doctype/material_request/material_request.js:383
+#: erpnext/stock/doctype/material_request/material_request.js:383
 msgid "Enter Supplier"
 msgstr "crwdns71174:0crwdne71174:0"
 
-#: manufacturing/doctype/job_card/job_card.js:276
-#: manufacturing/doctype/workstation/workstation.js:309
+#: erpnext/manufacturing/doctype/job_card/job_card.js:276
+#: erpnext/manufacturing/doctype/workstation/workstation.js:309
 msgid "Enter Value"
 msgstr "crwdns71176:0crwdne71176:0"
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:96
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:96
 msgid "Enter Visit Details"
 msgstr "crwdns71178:0crwdne71178:0"
 
-#: manufacturing/doctype/routing/routing.js:78
+#: erpnext/manufacturing/doctype/routing/routing.js:78
 msgid "Enter a name for Routing."
 msgstr "crwdns71180:0crwdne71180:0"
 
-#: manufacturing/doctype/operation/operation.js:20
+#: erpnext/manufacturing/doctype/operation/operation.js:20
 msgid "Enter a name for the Operation, for example, Cutting."
 msgstr "crwdns71182:0crwdne71182:0"
 
-#: setup/doctype/holiday_list/holiday_list.js:50
+#: erpnext/setup/doctype/holiday_list/holiday_list.js:50
 msgid "Enter a name for this Holiday List."
 msgstr "crwdns71184:0crwdne71184:0"
 
-#: selling/page/point_of_sale/pos_payment.js:527
+#: erpnext/selling/page/point_of_sale/pos_payment.js:527
 msgid "Enter amount to be redeemed."
 msgstr "crwdns71186:0crwdne71186:0"
 
-#: stock/doctype/item/item.js:907
+#: erpnext/stock/doctype/item/item.js:907
 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
 msgstr "crwdns71188:0crwdne71188:0"
 
-#: selling/page/point_of_sale/pos_item_cart.js:897
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
 msgid "Enter customer's email"
 msgstr "crwdns71190:0crwdne71190:0"
 
-#: selling/page/point_of_sale/pos_item_cart.js:903
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:903
 msgid "Enter customer's phone number"
 msgstr "crwdns71192:0crwdne71192:0"
 
-#: assets/doctype/asset/asset.js:806
+#: erpnext/assets/doctype/asset/asset.js:806
 msgid "Enter date to scrap asset"
 msgstr "crwdns148778:0crwdne148778:0"
 
-#: assets/doctype/asset/asset.py:345
+#: erpnext/assets/doctype/asset/asset.py:345
 msgid "Enter depreciation details"
 msgstr "crwdns71194:0crwdne71194:0"
 
-#: selling/page/point_of_sale/pos_item_cart.js:389
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:389
 msgid "Enter discount percentage."
 msgstr "crwdns71196:0crwdne71196:0"
 
-#: public/js/utils/serial_no_batch_selector.js:224
+#: erpnext/public/js/utils/serial_no_batch_selector.js:224
 msgid "Enter each serial no in a new line"
 msgstr "crwdns104562:0crwdne104562:0"
 
-#: accounts/doctype/bank_guarantee/bank_guarantee.py:51
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:51
 msgid "Enter the Bank Guarantee Number before submitting."
 msgstr "crwdns104564:0crwdne104564:0"
 
-#: manufacturing/doctype/routing/routing.js:83
+#: erpnext/manufacturing/doctype/routing/routing.js:83
 msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n"
 " After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time."
 msgstr "crwdns71202:0crwdne71202:0"
 
-#: accounts/doctype/bank_guarantee/bank_guarantee.py:53
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:53
 msgid "Enter the name of the Beneficiary before submitting."
 msgstr "crwdns104566:0crwdne104566:0"
 
-#: accounts/doctype/bank_guarantee/bank_guarantee.py:55
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:55
 msgid "Enter the name of the bank or lending institution before submitting."
 msgstr "crwdns104568:0crwdne104568:0"
 
-#: stock/doctype/item/item.js:933
+#: erpnext/stock/doctype/item/item.js:933
 msgid "Enter the opening stock units."
 msgstr "crwdns71208:0crwdne71208:0"
 
-#: manufacturing/doctype/bom/bom.js:832
+#: erpnext/manufacturing/doctype/bom/bom.js:832
 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
 msgstr "crwdns71210:0crwdne71210:0"
 
-#: manufacturing/doctype/work_order/work_order.js:950
+#: erpnext/manufacturing/doctype/work_order/work_order.js:950
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr "crwdns71212:0crwdne71212:0"
 
-#: selling/page/point_of_sale/pos_payment.js:411
+#: erpnext/selling/page/point_of_sale/pos_payment.js:411
 msgid "Enter {0} amount."
 msgstr "crwdns71214:0{0}crwdne71214:0"
 
-#: setup/setup_wizard/data/industry_type.txt:22
+#: erpnext/setup/setup_wizard/data/industry_type.txt:22
 msgid "Entertainment & Leisure"
 msgstr "crwdns143416:0crwdne143416:0"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:57
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:82
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:57
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:82
 msgid "Entertainment Expenses"
 msgstr "crwdns71216:0crwdne71216:0"
 
 #. Label of the entity (Dynamic Link) field in DocType 'Service Level
 #. Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Entity"
 msgstr "crwdns134258:0crwdne134258:0"
 
 #. Label of the entity_type (Select) field in DocType 'Service Level Agreement'
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:203
-#: accounts/report/tds_computation_summary/tds_computation_summary.py:123
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:123
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Entity Type"
 msgstr "crwdns71220:0crwdne71220:0"
 
 #. Label of the voucher_type (Select) field in DocType 'Journal Entry'
 #. Label of the entry_type (Select) field in DocType 'Asset Capitalization'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Entry Type"
 msgstr "crwdns134260:0crwdne134260:0"
 
 #. Option for the 'Root Type' (Select) field in DocType 'Account'
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:103
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:150
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: accounts/report/account_balance/account_balance.js:29
-#: accounts/report/account_balance/account_balance.js:45
-#: accounts/report/balance_sheet/balance_sheet.py:243
-#: setup/setup_wizard/operations/install_fixtures.py:291
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:103
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:150
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/report/account_balance/account_balance.js:29
+#: erpnext/accounts/report/account_balance/account_balance.js:45
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:243
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:291
 msgid "Equity"
 msgstr "crwdns71228:0crwdne71228:0"
 
 #. Label of the equity_or_liability_account (Link) field in DocType 'Share
 #. Transfer'
-#: accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "Equity/Liability Account"
 msgstr "crwdns134262:0crwdne134262:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Erg"
 msgstr "crwdns112322:0crwdne112322:0"
 
@@ -18681,21 +18866,21 @@ msgstr "crwdns112322:0crwdne112322:0"
 #. Label of the error_message (Small Text) field in DocType 'POS Closing Entry'
 #. Label of the error_section (Section Break) field in DocType 'Repost Item
 #. Valuation'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: accounts/doctype/payment_request/payment_request.py:433
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: manufacturing/doctype/job_card/job_card.py:842
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:198
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/payment_request/payment_request.py:433
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/manufacturing/doctype/job_card/job_card.py:842
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:198
 msgid "Error"
 msgstr "crwdns71236:0crwdne71236:0"
 
 #. Label of the description (Long Text) field in DocType 'Asset Repair'
 #. Label of the error_description (Long Text) field in DocType 'Bulk
 #. Transaction Log Detail'
-#: assets/doctype/asset_repair/asset_repair.json
-#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 msgid "Error Description"
 msgstr "crwdns134264:0crwdne134264:0"
 
@@ -18706,151 +18891,151 @@ msgstr "crwdns134264:0crwdne134264:0"
 #. Label of the error_log (Long Text) field in DocType 'Transaction Deletion
 #. Record'
 #. Label of the error_log (Long Text) field in DocType 'Repost Item Valuation'
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Error Log"
 msgstr "crwdns134266:0crwdne134266:0"
 
 #. Label of the error_message (Text) field in DocType 'Period Closing Voucher'
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:127
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:127
 msgid "Error Message"
 msgstr "crwdns111724:0crwdne111724:0"
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:273
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:273
 msgid "Error Occurred"
 msgstr "crwdns104570:0crwdne104570:0"
 
-#: telephony/doctype/call_log/call_log.py:193
+#: erpnext/telephony/doctype/call_log/call_log.py:193
 msgid "Error during caller information update"
 msgstr "crwdns71262:0crwdne71262:0"
 
-#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:53
+#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:53
 msgid "Error evaluating the criteria formula"
 msgstr "crwdns71264:0crwdne71264:0"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:157
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:157
 msgid "Error occurred while parsing Chart of Accounts: Please make sure that no two accounts have the same name"
 msgstr "crwdns104572:0crwdne104572:0"
 
-#: assets/doctype/asset/depreciation.py:398
+#: erpnext/assets/doctype/asset/depreciation.py:398
 msgid "Error while posting depreciation entries"
 msgstr "crwdns71268:0crwdne71268:0"
 
-#: accounts/deferred_revenue.py:539
+#: erpnext/accounts/deferred_revenue.py:539
 msgid "Error while processing deferred accounting for {0}"
 msgstr "crwdns71270:0{0}crwdne71270:0"
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:400
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:400
 msgid "Error while reposting item valuation"
 msgstr "crwdns71272:0crwdne71272:0"
 
-#: templates/includes/footer/footer_extension.html:29
+#: erpnext/templates/includes/footer/footer_extension.html:29
 msgid "Error: Not a valid id?"
 msgstr "crwdns111726:0crwdne111726:0"
 
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:579
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:579
 msgid "Error: This asset already has {0} depreciation periods booked.\n"
 "\t\t\t\tThe `depreciation start` date must be at least {1} periods after the `available for use` date.\n"
 "\t\t\t\tPlease correct the dates accordingly."
 msgstr "crwdns134268:0{0}crwdnd134268:0{1}crwdne134268:0"
 
-#: accounts/doctype/payment_entry/payment_entry.js:945
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:945
 msgid "Error: {0} is mandatory field"
 msgstr "crwdns71274:0{0}crwdne71274:0"
 
 #. Label of the errors_notification_section (Section Break) field in DocType
 #. 'Stock Reposting Settings'
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Errors Notification"
 msgstr "crwdns134270:0crwdne134270:0"
 
 #. Label of the estimated_arrival (Datetime) field in DocType 'Delivery Stop'
-#: stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Estimated Arrival"
 msgstr "crwdns134272:0crwdne134272:0"
 
 #. Label of the estimated_costing (Currency) field in DocType 'Project'
-#: buying/report/procurement_tracker/procurement_tracker.py:96
-#: projects/doctype/project/project.json
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:96
+#: erpnext/projects/doctype/project/project.json
 msgid "Estimated Cost"
 msgstr "crwdns71280:0crwdne71280:0"
 
 #. Label of the estimated_time_and_cost (Section Break) field in DocType 'Work
 #. Order Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Estimated Time and Cost"
 msgstr "crwdns134274:0crwdne134274:0"
 
 #. Label of the period (Select) field in DocType 'Supplier Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Evaluation Period"
 msgstr "crwdns134276:0crwdne134276:0"
 
 #. Description of the 'Consider Entire Party Ledger Amount' (Check) field in
 #. DocType 'Tax Withholding Category'
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Even invoices with apply tax withholding unchecked will be considered for checking cumulative threshold breach"
 msgstr "crwdns134278:0crwdne134278:0"
 
 #. Title of an incoterm
-#: setup/doctype/incoterm/incoterms.csv:2
+#: erpnext/setup/doctype/incoterm/incoterms.csv:2
 msgid "Ex Works"
 msgstr "crwdns143418:0crwdne143418:0"
 
 #. Label of the url (Data) field in DocType 'Currency Exchange Settings'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "Example URL"
 msgstr "crwdns134280:0crwdne134280:0"
 
-#: stock/doctype/item/item.py:983
+#: erpnext/stock/doctype/item/item.py:983
 msgid "Example of a linked document: {0}"
 msgstr "crwdns71292:0{0}crwdne71292:0"
 
 #. Description of the 'Serial Number Series' (Data) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Example: ABCD.#####\n"
 "If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank."
 msgstr "crwdns134282:0crwdne134282:0"
 
 #. Description of the 'Batch Number Series' (Data) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings."
 msgstr "crwdns134284:0crwdne134284:0"
 
-#: stock/stock_ledger.py:2090
+#: erpnext/stock/stock_ledger.py:2090
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr "crwdns71298:0{0}crwdnd71298:0{1}crwdne71298:0"
 
 #. Label of the exception_budget_approver_role (Link) field in DocType
 #. 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Exception Budget Approver Role"
 msgstr "crwdns134286:0crwdne134286:0"
 
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:55
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:55
 msgid "Excess Materials Consumed"
 msgstr "crwdns71302:0crwdne71302:0"
 
-#: manufacturing/doctype/job_card/job_card.py:936
+#: erpnext/manufacturing/doctype/job_card/job_card.py:936
 msgid "Excess Transfer"
 msgstr "crwdns71304:0crwdne71304:0"
 
 #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Excessive machine set up time"
 msgstr "crwdns134288:0crwdne134288:0"
 
 #. Label of the exchange_gain_loss_account (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Exchange Gain / Loss Account"
 msgstr "crwdns134290:0crwdne134290:0"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Exchange Gain Or Loss"
 msgstr "crwdns134292:0crwdne134292:0"
 
@@ -18860,17 +19045,17 @@ msgstr "crwdns134292:0crwdne134292:0"
 #. Invoice Advance'
 #. Label of the exchange_gain_loss (Currency) field in DocType 'Sales Invoice
 #. Advance'
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:73
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:97
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
-#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: setup/doctype/company/company.py:535
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:73
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:97
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+#: erpnext/setup/doctype/company/company.py:535
 msgid "Exchange Gain/Loss"
 msgstr "crwdns71312:0crwdne71312:0"
 
-#: controllers/accounts_controller.py:1409
-#: controllers/accounts_controller.py:1494
+#: erpnext/controllers/accounts_controller.py:1411
+#: erpnext/controllers/accounts_controller.py:1496
 msgid "Exchange Gain/Loss amount has been booked through {0}"
 msgstr "crwdns71320:0{0}crwdne71320:0"
 
@@ -18899,25 +19084,25 @@ msgstr "crwdns71320:0{0}crwdne71320:0"
 #. Label of the exchange_rate (Float) field in DocType 'Landed Cost Taxes and
 #. Charges'
 #. Label of the conversion_rate (Float) field in DocType 'Purchase Receipt'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/opportunity/opportunity.json
-#: projects/doctype/timesheet/timesheet.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/currency_exchange/currency_exchange.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Exchange Rate"
 msgstr "crwdns134294:0crwdne134294:0"
 
@@ -18928,124 +19113,124 @@ msgstr "crwdns134294:0crwdne134294:0"
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Exchange Rate Revaluation"
 msgstr "crwdns71360:0crwdne71360:0"
 
 #. Label of the accounts (Table) field in DocType 'Exchange Rate Revaluation'
 #. Name of a DocType
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "Exchange Rate Revaluation Account"
 msgstr "crwdns71370:0crwdne71370:0"
 
 #. Label of the exchange_rate_revaluation_settings_section (Section Break)
 #. field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Exchange Rate Revaluation Settings"
 msgstr "crwdns134296:0crwdne134296:0"
 
-#: controllers/sales_and_purchase_return.py:58
+#: erpnext/controllers/sales_and_purchase_return.py:58
 msgid "Exchange Rate must be same as {0} {1} ({2})"
 msgstr "crwdns71376:0{0}crwdnd71376:0{1}crwdnd71376:0{2}crwdne71376:0"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Excise Entry"
 msgstr "crwdns134298:0crwdne134298:0"
 
-#: stock/doctype/stock_entry/stock_entry.js:1240
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1240
 msgid "Excise Invoice"
 msgstr "crwdns71382:0crwdne71382:0"
 
 #. Label of the excise_page (Data) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Excise Page Number"
 msgstr "crwdns134300:0crwdne134300:0"
 
 #. Label of the doctypes_to_be_ignored (Table) field in DocType 'Transaction
 #. Deletion Record'
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Excluded DocTypes"
 msgstr "crwdns134302:0crwdne134302:0"
 
-#: setup/setup_wizard/operations/install_fixtures.py:248
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:248
 msgid "Execution"
 msgstr "crwdns71388:0crwdne71388:0"
 
-#: setup/setup_wizard/data/designation.txt:16
+#: erpnext/setup/setup_wizard/data/designation.txt:16
 msgid "Executive Assistant"
 msgstr "crwdns143420:0crwdne143420:0"
 
-#: setup/setup_wizard/data/industry_type.txt:23
+#: erpnext/setup/setup_wizard/data/industry_type.txt:23
 msgid "Executive Search"
 msgstr "crwdns143422:0crwdne143422:0"
 
-#: regional/report/uae_vat_201/uae_vat_201.py:67
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:67
 msgid "Exempt Supplies"
 msgstr "crwdns71390:0crwdne71390:0"
 
-#: setup/setup_wizard/data/marketing_source.txt:5
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:5
 msgid "Exhibition"
 msgstr "crwdns143424:0crwdne143424:0"
 
 #. Option for the 'Create Chart Of Accounts Based On' (Select) field in DocType
 #. 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Existing Company"
 msgstr "crwdns134304:0crwdne134304:0"
 
 #. Label of the existing_company (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Existing Company "
 msgstr "crwdns134306:0crwdne134306:0"
 
-#: setup/setup_wizard/data/marketing_source.txt:1
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:1
 msgid "Existing Customer"
 msgstr "crwdns143426:0crwdne143426:0"
 
 #. Label of the exit (Tab Break) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Exit"
 msgstr "crwdns134308:0crwdne134308:0"
 
 #. Label of the held_on (Date) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Exit Interview Held On"
 msgstr "crwdns134310:0crwdne134310:0"
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:187
-#: public/js/setup_wizard.js:180
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:187
+#: erpnext/public/js/setup_wizard.js:180
 msgid "Expand All"
 msgstr "crwdns71400:0crwdne71400:0"
 
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:411
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:411
 msgid "Expected"
 msgstr "crwdns71402:0crwdne71402:0"
 
 #. Label of the expected_amount (Currency) field in DocType 'POS Closing Entry
 #. Detail'
-#: accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
 msgid "Expected Amount"
 msgstr "crwdns134312:0crwdne134312:0"
 
-#: manufacturing/report/production_planning_report/production_planning_report.py:417
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:417
 msgid "Expected Arrival Date"
 msgstr "crwdns71406:0crwdne71406:0"
 
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:119
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:119
 msgid "Expected Balance Qty"
 msgstr "crwdns71408:0crwdne71408:0"
 
 #. Label of the expected_closing (Date) field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Expected Closing Date"
 msgstr "crwdns134314:0crwdne134314:0"
 
@@ -19056,63 +19241,65 @@ msgstr "crwdns134314:0crwdne134314:0"
 #. Label of the expected_delivery_date (Date) field in DocType 'Work Order'
 #. Label of the expected_delivery_date (Date) field in DocType 'Subcontracting
 #. Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/procurement_tracker/procurement_tracker.py:115
-#: manufacturing/doctype/work_order/work_order.json
-#: stock/report/delayed_item_report/delayed_item_report.py:135
-#: stock/report/delayed_order_report/delayed_order_report.py:60
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:115
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:135
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:60
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgid "Expected Delivery Date"
 msgstr "crwdns71412:0crwdne71412:0"
 
-#: selling/doctype/sales_order/sales_order.py:328
+#: erpnext/selling/doctype/sales_order/sales_order.py:328
 msgid "Expected Delivery Date should be after Sales Order Date"
 msgstr "crwdns71422:0crwdne71422:0"
 
 #. Label of the expected_end_date (Datetime) field in DocType 'Job Card'
 #. Label of the expected_end_date (Date) field in DocType 'Project'
 #. Label of the exp_end_date (Datetime) field in DocType 'Task'
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/workstation/workstation_job_card.html:49
-#: projects/doctype/project/project.json projects/doctype/task/task.json
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:104
-#: templates/pages/task_info.html:64
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:49
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:104
+#: erpnext/templates/pages/task_info.html:64
 msgid "Expected End Date"
 msgstr "crwdns71424:0crwdne71424:0"
 
-#: projects/doctype/task/task.py:108
+#: erpnext/projects/doctype/task/task.py:108
 msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}."
 msgstr "crwdns71432:0{0}crwdne71432:0"
 
 #. Label of the expected_hours (Float) field in DocType 'Timesheet Detail'
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-#: public/js/projects/timer.js:16
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/public/js/projects/timer.js:16
 msgid "Expected Hrs"
 msgstr "crwdns71434:0crwdne71434:0"
 
 #. Label of the expected_start_date (Datetime) field in DocType 'Job Card'
 #. Label of the expected_start_date (Date) field in DocType 'Project'
 #. Label of the exp_start_date (Datetime) field in DocType 'Task'
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/workstation/workstation_job_card.html:45
-#: projects/doctype/project/project.json projects/doctype/task/task.json
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:98
-#: templates/pages/task_info.html:59
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:45
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:98
+#: erpnext/templates/pages/task_info.html:59
 msgid "Expected Start Date"
 msgstr "crwdns71438:0crwdne71438:0"
 
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:129
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:129
 msgid "Expected Stock Value"
 msgstr "crwdns71446:0crwdne71446:0"
 
 #. Label of the expected_time (Float) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Expected Time (in hours)"
 msgstr "crwdns134316:0crwdne134316:0"
 
 #. Label of the time_required (Float) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Expected Time Required (In Mins)"
 msgstr "crwdns134318:0crwdne134318:0"
 
@@ -19120,8 +19307,8 @@ msgstr "crwdns134318:0crwdne134318:0"
 #. 'Asset Depreciation Schedule'
 #. Label of the expected_value_after_useful_life (Currency) field in DocType
 #. 'Asset Finance Book'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Expected Value After Useful Life"
 msgstr "crwdns134320:0crwdne134320:0"
 
@@ -19130,18 +19317,18 @@ msgstr "crwdns134320:0crwdne134320:0"
 #. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
 #. Option for the 'Type' (Select) field in DocType 'Process Deferred
 #. Accounting'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/cashier_closing/cashier_closing.json
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: accounts/report/account_balance/account_balance.js:28
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:172
-#: accounts/report/profitability_analysis/profitability_analysis.py:189
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/report/account_balance/account_balance.js:28
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:172
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:189
 msgid "Expense"
 msgstr "crwdns71456:0crwdne71456:0"
 
-#: controllers/stock_controller.py:692
+#: erpnext/controllers/stock_controller.py:692
 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
 msgstr "crwdns71466:0{0}crwdne71466:0"
 
@@ -19162,97 +19349,98 @@ msgstr "crwdns71466:0{0}crwdne71466:0"
 #. Item'
 #. Label of the expense_account (Link) field in DocType 'Subcontracting Receipt
 #. Item'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/loyalty_program/loyalty_program.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/report/account_balance/account_balance.js:46
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:253
-#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/account_balance/account_balance.js:46
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:253
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Expense Account"
 msgstr "crwdns71468:0crwdne71468:0"
 
-#: controllers/stock_controller.py:672
+#: erpnext/controllers/stock_controller.py:672
 msgid "Expense Account Missing"
 msgstr "crwdns71496:0crwdne71496:0"
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Expense Claim"
 msgstr "crwdns134322:0crwdne134322:0"
 
 #. Label of the expense_account (Link) field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgid "Expense Head"
 msgstr "crwdns134324:0crwdne134324:0"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:487
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:511
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:531
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:487
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:511
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:531
 msgid "Expense Head Changed"
 msgstr "crwdns71502:0crwdne71502:0"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:589
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:589
 msgid "Expense account is mandatory for item {0}"
 msgstr "crwdns71504:0{0}crwdne71504:0"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:42
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:61
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:42
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:61
 msgid "Expenses"
 msgstr "crwdns71506:0crwdne71506:0"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:46
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:65
-#: accounts/report/account_balance/account_balance.js:49
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:46
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:65
+#: erpnext/accounts/report/account_balance/account_balance.js:49
 msgid "Expenses Included In Asset Valuation"
 msgstr "crwdns71508:0crwdne71508:0"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:49
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:69
-#: accounts/report/account_balance/account_balance.js:51
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:49
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:69
+#: erpnext/accounts/report/account_balance/account_balance.js:51
 msgid "Expenses Included In Valuation"
 msgstr "crwdns71512:0crwdne71512:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Supplier Quotation'
 #. Option for the 'Status' (Select) field in DocType 'Quotation'
 #. Option for the 'Status' (Select) field in DocType 'Serial No'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation_list.js:9
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/quotation/quotation_list.js:34
-#: stock/doctype/batch/batch_list.js:11 stock/doctype/item/item_list.js:18
-#: stock/doctype/serial_no/serial_no.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:9
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/quotation/quotation_list.js:34
+#: erpnext/stock/doctype/batch/batch_list.js:11
+#: erpnext/stock/doctype/item/item_list.js:18
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Expired"
 msgstr "crwdns71516:0crwdne71516:0"
 
-#: stock/doctype/stock_entry/stock_entry.js:366
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:366
 msgid "Expired Batches"
 msgstr "crwdns71524:0crwdne71524:0"
 
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:37
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:37
 msgid "Expires On"
 msgstr "crwdns71526:0crwdne71526:0"
 
 #. Option for the 'Pick Serial / Batch Based On' (Select) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Expiry"
 msgstr "crwdns134326:0crwdne134326:0"
 
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:38
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:38
 msgid "Expiry (In Days)"
 msgstr "crwdns71530:0crwdne71530:0"
 
@@ -19260,73 +19448,73 @@ msgstr "crwdns71530:0crwdne71530:0"
 #. Label of the expiry_date (Date) field in DocType 'Driver'
 #. Label of the expiry_date (Date) field in DocType 'Driving License Category'
 #. Label of the expiry_date (Date) field in DocType 'Batch'
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: setup/doctype/driver/driver.json
-#: setup/doctype/driving_license_category/driving_license_category.json
-#: stock/doctype/batch/batch.json
-#: stock/report/available_batch_report/available_batch_report.py:58
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/driving_license_category/driving_license_category.json
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/available_batch_report/available_batch_report.py:58
 msgid "Expiry Date"
 msgstr "crwdns134328:0crwdne134328:0"
 
-#: stock/doctype/batch/batch.py:195
+#: erpnext/stock/doctype/batch/batch.py:195
 msgid "Expiry Date Mandatory"
 msgstr "crwdns71540:0crwdne71540:0"
 
 #. Label of the expiry_duration (Int) field in DocType 'Loyalty Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Expiry Duration (in days)"
 msgstr "crwdns134330:0crwdne134330:0"
 
 #. Label of the section_break0 (Tab Break) field in DocType 'BOM'
 #. Label of the exploded_items (Table) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Exploded Items"
 msgstr "crwdns134332:0crwdne134332:0"
 
 #. Name of a report
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.json
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.json
 msgid "Exponential Smoothing Forecasting"
 msgstr "crwdns71546:0crwdne71546:0"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Export Data"
 msgstr "crwdns143186:0crwdne143186:0"
 
-#: regional/report/electronic_invoice_register/electronic_invoice_register.js:34
+#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:34
 msgid "Export E-Invoices"
 msgstr "crwdns71550:0crwdne71550:0"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:93
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:93
 msgid "Export Errored Rows"
 msgstr "crwdns71552:0crwdne71552:0"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:550
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:550
 msgid "Export Import Log"
 msgstr "crwdns142930:0crwdne142930:0"
 
-#: setup/setup_wizard/operations/install_fixtures.py:286
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
 msgid "External"
 msgstr "crwdns148612:0crwdne148612:0"
 
 #. Label of the external_work_history (Table) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "External Work History"
 msgstr "crwdns134334:0crwdne134334:0"
 
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
 msgid "Extra Consumed Qty"
 msgstr "crwdns71556:0crwdne71556:0"
 
-#: manufacturing/doctype/job_card/job_card.py:228
+#: erpnext/manufacturing/doctype/job_card/job_card.py:228
 msgid "Extra Job Card Quantity"
 msgstr "crwdns71558:0crwdne71558:0"
 
-#: setup/setup_wizard/operations/install_fixtures.py:258
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:258
 msgid "Extra Large"
 msgstr "crwdns71560:0crwdne71560:0"
 
-#: setup/setup_wizard/operations/install_fixtures.py:254
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:254
 msgid "Extra Small"
 msgstr "crwdns71562:0crwdne71562:0"
 
@@ -19335,32 +19523,32 @@ msgstr "crwdns71562:0crwdne71562:0"
 #. Settings'
 #. Option for the 'Pick Serial / Batch Based On' (Select) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/item/item.json
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "FIFO"
 msgstr "crwdns134336:0crwdne134336:0"
 
 #. Name of a report
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.json
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.json
 msgid "FIFO Queue vs Qty After Transaction Comparison"
 msgstr "crwdns71582:0crwdne71582:0"
 
 #. Label of the stock_queue (Small Text) field in DocType 'Serial and Batch
 #. Entry'
 #. Label of the stock_queue (Long Text) field in DocType 'Stock Ledger Entry'
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "FIFO Stock Queue (qty, rate)"
 msgstr "crwdns134338:0crwdne134338:0"
 
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:179
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:195
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:119
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:179
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:195
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:119
 msgid "FIFO/LIFO Queue"
 msgstr "crwdns71588:0crwdne71588:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Fahrenheit"
 msgstr "crwdns112324:0crwdne112324:0"
 
@@ -19389,110 +19577,116 @@ msgstr "crwdns112324:0crwdne112324:0"
 #. Option for the 'Service Level Agreement Status' (Select) field in DocType
 #. 'Issue'
 #. Option for the 'Status' (Select) field in DocType 'Call Log'
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/payment_request/payment_request_list.js:16
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-#: assets/doctype/asset/asset.json
-#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:68
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator/bom_creator_list.js:13
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: quality_management/doctype/quality_review/quality_review.json
-#: quality_management/doctype/quality_review_objective/quality_review_objective.json
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: support/doctype/issue/issue.json telephony/doctype/call_log/call_log.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request_list.js:16
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:68
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator_list.js:13
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Failed"
 msgstr "crwdns71590:0crwdne71590:0"
 
-#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:17
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:17
 msgid "Failed Entries"
 msgstr "crwdns71626:0crwdne71626:0"
 
 #. Label of the failed_import_preview (HTML) field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Failed Import Log"
 msgstr "crwdns134340:0crwdne134340:0"
 
-#: utilities/doctype/video_settings/video_settings.py:33
+#: erpnext/utilities/doctype/video_settings/video_settings.py:33
 msgid "Failed to Authenticate the API key."
 msgstr "crwdns71630:0crwdne71630:0"
 
-#: setup/demo.py:54
+#: erpnext/setup/demo.py:54
 msgid "Failed to erase demo data, please delete the demo company manually."
 msgstr "crwdns71632:0crwdne71632:0"
 
-#: setup/setup_wizard/setup_wizard.py:25 setup/setup_wizard/setup_wizard.py:26
+#: erpnext/setup/setup_wizard/setup_wizard.py:25
+#: erpnext/setup/setup_wizard/setup_wizard.py:26
 msgid "Failed to install presets"
 msgstr "crwdns71634:0crwdne71634:0"
 
-#: setup/setup_wizard/setup_wizard.py:17 setup/setup_wizard/setup_wizard.py:18
-#: setup/setup_wizard/setup_wizard.py:42 setup/setup_wizard/setup_wizard.py:43
+#: erpnext/setup/setup_wizard/setup_wizard.py:17
+#: erpnext/setup/setup_wizard/setup_wizard.py:18
+#: erpnext/setup/setup_wizard/setup_wizard.py:42
+#: erpnext/setup/setup_wizard/setup_wizard.py:43
 msgid "Failed to login"
 msgstr "crwdns71636:0crwdne71636:0"
 
-#: assets/doctype/asset/asset.js:212
+#: erpnext/assets/doctype/asset/asset.js:212
 msgid "Failed to post depreciation entries"
 msgstr "crwdns148864:0crwdne148864:0"
 
-#: setup/setup_wizard/setup_wizard.py:30 setup/setup_wizard/setup_wizard.py:31
+#: erpnext/setup/setup_wizard/setup_wizard.py:30
+#: erpnext/setup/setup_wizard/setup_wizard.py:31
 msgid "Failed to setup company"
 msgstr "crwdns71638:0crwdne71638:0"
 
-#: setup/setup_wizard/setup_wizard.py:37
+#: erpnext/setup/setup_wizard/setup_wizard.py:37
 msgid "Failed to setup defaults"
 msgstr "crwdns71640:0crwdne71640:0"
 
-#: setup/doctype/company/company.py:717
+#: erpnext/setup/doctype/company/company.py:717
 msgid "Failed to setup defaults for country {0}. Please contact support."
 msgstr "crwdns71642:0{0}crwdne71642:0"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:491
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:491
 msgid "Failure"
 msgstr "crwdns71644:0crwdne71644:0"
 
 #. Label of the failure_date (Datetime) field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Failure Date"
 msgstr "crwdns134342:0crwdne134342:0"
 
 #. Label of the failure_description_section (Section Break) field in DocType
 #. 'POS Closing Entry'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 msgid "Failure Description"
 msgstr "crwdns134344:0crwdne134344:0"
 
-#: accounts/doctype/payment_request/payment_request.js:29
+#: erpnext/accounts/doctype/payment_request/payment_request.js:29
 msgid "Failure: {0}"
 msgstr "crwdns111730:0{0}crwdne111730:0"
 
 #. Label of the family_background (Small Text) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Family Background"
 msgstr "crwdns134346:0crwdne134346:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Faraday"
 msgstr "crwdns112326:0crwdne112326:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Fathom"
 msgstr "crwdns112328:0crwdne112328:0"
 
 #. Label of the fax (Data) field in DocType 'Lead'
 #. Label of the fax (Data) field in DocType 'Prospect'
 #. Label of the fax (Data) field in DocType 'Company'
-#: crm/doctype/lead/lead.json crm/doctype/prospect/prospect.json
-#: setup/doctype/company/company.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Fax"
 msgstr "crwdns134348:0crwdne134348:0"
 
@@ -19502,103 +19696,103 @@ msgstr "crwdns134348:0crwdne134348:0"
 #. Label of a Card Break in the Quality Workspace
 #. Label of the feedback (Small Text) field in DocType 'Employee'
 #. Label of the feedback_section (Section Break) field in DocType 'Employee'
-#: quality_management/doctype/quality_action/quality_action.json
-#: quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
-#: quality_management/workspace/quality/quality.json
-#: setup/doctype/employee/employee.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
+#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Feedback"
 msgstr "crwdns71658:0crwdne71658:0"
 
 #. Label of the document_name (Dynamic Link) field in DocType 'Quality
 #. Feedback'
-#: quality_management/doctype/quality_feedback/quality_feedback.json
+#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
 msgid "Feedback By"
 msgstr "crwdns134350:0crwdne134350:0"
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Fees"
 msgstr "crwdns134352:0crwdne134352:0"
 
-#: public/js/utils/serial_no_batch_selector.js:362
+#: erpnext/public/js/utils/serial_no_batch_selector.js:362
 msgid "Fetch Based On"
 msgstr "crwdns71670:0crwdne71670:0"
 
 #. Label of the fetch_customers (Button) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Fetch Customers"
 msgstr "crwdns134354:0crwdne134354:0"
 
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:56
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:56
 msgid "Fetch Data"
 msgstr "crwdns71674:0crwdne71674:0"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.js:76
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:76
 msgid "Fetch Items from Warehouse"
 msgstr "crwdns71676:0crwdne71676:0"
 
-#: accounts/doctype/dunning/dunning.js:61
+#: erpnext/accounts/doctype/dunning/dunning.js:61
 msgid "Fetch Overdue Payments"
 msgstr "crwdns71678:0crwdne71678:0"
 
-#: accounts/doctype/subscription/subscription.js:36
+#: erpnext/accounts/doctype/subscription/subscription.js:36
 msgid "Fetch Subscription Updates"
 msgstr "crwdns71680:0crwdne71680:0"
 
-#: accounts/doctype/sales_invoice/sales_invoice.js:1007
-#: accounts/doctype/sales_invoice/sales_invoice.js:1009
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1007
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1009
 msgid "Fetch Timesheet"
 msgstr "crwdns71682:0crwdne71682:0"
 
 #. Label of the fetch_from_parent (Select) field in DocType 'Inventory
 #. Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Fetch Value From"
 msgstr "crwdns134356:0crwdne134356:0"
 
-#: stock/doctype/material_request/material_request.js:318
-#: stock/doctype/stock_entry/stock_entry.js:658
+#: erpnext/stock/doctype/material_request/material_request.js:318
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:658
 msgid "Fetch exploded BOM (including sub-assemblies)"
 msgstr "crwdns71686:0crwdne71686:0"
 
 #. Description of the 'Get Items from Open Material Requests' (Button) field in
 #. DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Fetch items based on Default Supplier."
 msgstr "crwdns134358:0crwdne134358:0"
 
-#: accounts/doctype/dunning/dunning.js:135
-#: public/js/controllers/transaction.js:1177
+#: erpnext/accounts/doctype/dunning/dunning.js:135
+#: erpnext/public/js/controllers/transaction.js:1177
 msgid "Fetching exchange rates ..."
 msgstr "crwdns71690:0crwdne71690:0"
 
-#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:72
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:72
 msgid "Fetching..."
 msgstr "crwdns111732:0crwdne111732:0"
 
 #. Label of the field (Select) field in DocType 'POS Search Fields'
-#: accounts/doctype/pos_search_fields/pos_search_fields.json
-#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:106
-#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155
+#: erpnext/accounts/doctype/pos_search_fields/pos_search_fields.json
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:106
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155
 msgid "Field"
 msgstr "crwdns111734:0crwdne111734:0"
 
 #. Label of the field_mapping_section (Section Break) field in DocType
 #. 'Inventory Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Field Mapping"
 msgstr "crwdns134360:0crwdne134360:0"
 
 #. Label of the field_name (Autocomplete) field in DocType 'Variant Field'
-#: stock/doctype/variant_field/variant_field.json
+#: erpnext/stock/doctype/variant_field/variant_field.json
 msgid "Field Name"
 msgstr "crwdns134362:0crwdne134362:0"
 
 #. Label of the bank_transaction_field (Select) field in DocType 'Bank
 #. Transaction Mapping'
-#: accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
+#: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
 msgid "Field in Bank Transaction"
 msgstr "crwdns134364:0crwdne134364:0"
 
@@ -19607,67 +19801,67 @@ msgstr "crwdns134364:0crwdne134364:0"
 #. Label of the fieldname (Data) field in DocType 'POS Search Fields'
 #. Label of the fieldname (Autocomplete) field in DocType 'Website Filter
 #. Field'
-#: accounts/doctype/accounting_dimension/accounting_dimension.json
-#: accounts/doctype/pos_field/pos_field.json
-#: accounts/doctype/pos_search_fields/pos_search_fields.json
-#: portal/doctype/website_filter_field/website_filter_field.json
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
+#: erpnext/accounts/doctype/pos_field/pos_field.json
+#: erpnext/accounts/doctype/pos_search_fields/pos_search_fields.json
+#: erpnext/portal/doctype/website_filter_field/website_filter_field.json
 msgid "Fieldname"
 msgstr "crwdns134366:0crwdne134366:0"
 
 #. Label of the fields (Table) field in DocType 'Item Variant Settings'
-#: stock/doctype/item_variant_settings/item_variant_settings.json
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Fields"
 msgstr "crwdns134368:0crwdne134368:0"
 
 #. Description of the 'Do not update variants on save' (Check) field in DocType
 #. 'Item Variant Settings'
-#: stock/doctype/item_variant_settings/item_variant_settings.json
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Fields will be copied over only at time of creation."
 msgstr "crwdns134370:0crwdne134370:0"
 
 #. Label of the fieldtype (Data) field in DocType 'POS Field'
-#: accounts/doctype/pos_field/pos_field.json
+#: erpnext/accounts/doctype/pos_field/pos_field.json
 msgid "Fieldtype"
 msgstr "crwdns134372:0crwdne134372:0"
 
 #. Label of the file_to_rename (Attach) field in DocType 'Rename Tool'
-#: utilities/doctype/rename_tool/rename_tool.json
+#: erpnext/utilities/doctype/rename_tool/rename_tool.json
 msgid "File to Rename"
 msgstr "crwdns134374:0crwdne134374:0"
 
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16
-#: public/js/financial_statements.js:171
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16
+#: erpnext/public/js/financial_statements.js:171
 msgid "Filter Based On"
 msgstr "crwdns71716:0crwdne71716:0"
 
 #. Label of the filter_duration (Int) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Filter Duration (Months)"
 msgstr "crwdns134376:0crwdne134376:0"
 
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:45
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:45
 msgid "Filter Total Zero Qty"
 msgstr "crwdns71720:0crwdne71720:0"
 
 #. Label of the filter_by_reference_date (Check) field in DocType 'Bank
 #. Reconciliation Tool'
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
 msgid "Filter by Reference Date"
 msgstr "crwdns134378:0crwdne134378:0"
 
-#: selling/page/point_of_sale/pos_past_order_list.js:63
+#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:63
 msgid "Filter by invoice status"
 msgstr "crwdns71724:0crwdne71724:0"
 
 #. Label of the invoice_name (Data) field in DocType 'Payment Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Filter on Invoice"
 msgstr "crwdns134380:0crwdne134380:0"
 
 #. Label of the payment_name (Data) field in DocType 'Payment Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Filter on Payment"
 msgstr "crwdns134382:0crwdne134382:0"
 
@@ -19682,47 +19876,47 @@ msgstr "crwdns134382:0crwdne134382:0"
 #. Label of the filters (Section Break) field in DocType 'Production Plan'
 #. Label of the filters_section (Section Break) field in DocType 'Closing Stock
 #. Balance'
-#: accounts/doctype/payment_entry/payment_entry.js:920
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-#: accounts/doctype/tax_rule/tax_rule.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: public/js/bank_reconciliation_tool/dialog_manager.js:196
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:920
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:196
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
 msgid "Filters"
 msgstr "crwdns71730:0crwdne71730:0"
 
-#: accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:74
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:74
 msgid "Filters missing"
 msgstr "crwdns148780:0crwdne148780:0"
 
 #. Label of the bom_no (Link) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Final BOM"
 msgstr "crwdns134384:0crwdne134384:0"
 
 #. Label of the details_tab (Tab Break) field in DocType 'BOM Creator'
 #. Label of the production_item (Link) field in DocType 'Job Card'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Final Product"
 msgstr "crwdns134386:0crwdne134386:0"
 
-#: manufacturing/doctype/bom_creator/bom_creator.js:112
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:112
 msgid "Final Product Operation"
 msgstr "crwdns134388:0crwdne134388:0"
 
 #. Label of the final_product_operation_section (Section Break) field in
 #. DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Final Product Operation & Workstation"
 msgstr "crwdns134390:0crwdne134390:0"
 
 #. Label of the final_product_warehouse_section (Section Break) field in
 #. DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Final Product Warehouse"
 msgstr "crwdns134392:0crwdne134392:0"
 
@@ -19744,96 +19938,96 @@ msgstr "crwdns134392:0crwdne134392:0"
 #. Label of the finance_book (Link) field in DocType 'Asset Finance Book'
 #. Label of the finance_book (Link) field in DocType 'Asset Shift Allocation'
 #. Label of the finance_book (Link) field in DocType 'Asset Value Adjustment'
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/finance_book/finance_book.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/report/accounts_payable/accounts_payable.js:22
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:34
-#: accounts/report/accounts_receivable/accounts_receivable.js:24
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:34
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:48
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:51
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:104
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:31
-#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:51
-#: accounts/report/general_ledger/general_ledger.js:16
-#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:31
-#: accounts/report/trial_balance/trial_balance.js:70
-#: accounts/workspace/accounting/accounting.json
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: assets/report/fixed_asset_register/fixed_asset_register.js:48
-#: public/js/financial_statements.js:165
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:22
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:34
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:24
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:34
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:48
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:51
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:104
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:31
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:51
+#: erpnext/accounts/report/general_ledger/general_ledger.js:16
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:31
+#: erpnext/accounts/report/trial_balance/trial_balance.js:70
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48
+#: erpnext/public/js/financial_statements.js:165
 msgid "Finance Book"
 msgstr "crwdns71748:0crwdne71748:0"
 
 #. Label of the finance_book_detail (Section Break) field in DocType 'Asset
 #. Category'
-#: assets/doctype/asset_category/asset_category.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
 msgid "Finance Book Detail"
 msgstr "crwdns134394:0crwdne134394:0"
 
 #. Label of the finance_book_id (Int) field in DocType 'Asset Depreciation
 #. Schedule'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgid "Finance Book Id"
 msgstr "crwdns134396:0crwdne134396:0"
 
 #. Label of the finance_books (Table) field in DocType 'Asset'
 #. Label of the section_break_36 (Section Break) field in DocType 'Asset'
 #. Label of the finance_books (Table) field in DocType 'Asset Category'
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_category/asset_category.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
 msgid "Finance Books"
 msgstr "crwdns134398:0crwdne134398:0"
 
-#: setup/setup_wizard/data/designation.txt:17
+#: erpnext/setup/setup_wizard/data/designation.txt:17
 msgid "Finance Manager"
 msgstr "crwdns143428:0crwdne143428:0"
 
 #. Name of a report
-#: accounts/report/financial_ratios/financial_ratios.json
+#: erpnext/accounts/report/financial_ratios/financial_ratios.json
 msgid "Financial Ratios"
 msgstr "crwdns71786:0crwdne71786:0"
 
 #. Name of a Workspace
-#: accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Financial Reports"
 msgstr "crwdns104574:0crwdne104574:0"
 
-#: setup/setup_wizard/data/industry_type.txt:24
+#: erpnext/setup/setup_wizard/data/industry_type.txt:24
 msgid "Financial Services"
 msgstr "crwdns143430:0crwdne143430:0"
 
 #. Label of a Card Break in the Financial Reports Workspace
-#: accounts/doctype/account/account_tree.js:234
-#: accounts/workspace/financial_reports/financial_reports.json
-#: public/js/financial_statements.js:133
+#: erpnext/accounts/doctype/account/account_tree.js:234
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/public/js/financial_statements.js:133
 msgid "Financial Statements"
 msgstr "crwdns71788:0crwdne71788:0"
 
-#: public/js/setup_wizard.js:41
+#: erpnext/public/js/setup_wizard.js:41
 msgid "Financial Year Begins On"
 msgstr "crwdns71790:0crwdne71790:0"
 
 #. Description of the 'Ignore Account Closing Balance' (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
 msgstr "crwdns134400:0crwdne134400:0"
 
-#: manufacturing/doctype/work_order/work_order.js:720
-#: manufacturing/doctype/work_order/work_order.js:735
-#: manufacturing/doctype/work_order/work_order.js:744
+#: erpnext/manufacturing/doctype/work_order/work_order.js:720
+#: erpnext/manufacturing/doctype/work_order/work_order.js:735
+#: erpnext/manufacturing/doctype/work_order/work_order.js:744
 msgid "Finish"
 msgstr "crwdns71794:0crwdne71794:0"
 
@@ -19843,173 +20037,174 @@ msgstr "crwdns71794:0crwdne71794:0"
 #. Label of the parent_item_code (Link) field in DocType 'Production Plan Sub
 #. Assembly Item'
 #. Label of the finished_good (Link) field in DocType 'Subcontracting BOM'
-#: buying/doctype/purchase_order/purchase_order.js:217
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: manufacturing/report/bom_variance_report/bom_variance_report.py:43
-#: manufacturing/report/production_plan_summary/production_plan_summary.py:119
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:217
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:43
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:119
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Finished Good"
 msgstr "crwdns71796:0crwdne71796:0"
 
 #. Label of the finished_good_bom (Link) field in DocType 'Subcontracting BOM'
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Finished Good BOM"
 msgstr "crwdns134402:0crwdne134402:0"
 
 #. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service
 #. Item'
-#: public/js/utils.js:752
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/public/js/utils.js:752
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 msgid "Finished Good Item"
 msgstr "crwdns71808:0crwdne71808:0"
 
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:37
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:37
 msgid "Finished Good Item Code"
 msgstr "crwdns71812:0crwdne71812:0"
 
-#: public/js/utils.js:770
+#: erpnext/public/js/utils.js:770
 msgid "Finished Good Item Qty"
 msgstr "crwdns71814:0crwdne71814:0"
 
 #. Label of the fg_item_qty (Float) field in DocType 'Subcontracting Order
 #. Service Item'
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 msgid "Finished Good Item Quantity"
 msgstr "crwdns134404:0crwdne134404:0"
 
-#: controllers/accounts_controller.py:3311
+#: erpnext/controllers/accounts_controller.py:3313
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr "crwdns71818:0{0}crwdne71818:0"
 
-#: controllers/accounts_controller.py:3328
+#: erpnext/controllers/accounts_controller.py:3330
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr "crwdns71820:0{0}crwdne71820:0"
 
-#: controllers/accounts_controller.py:3322
+#: erpnext/controllers/accounts_controller.py:3324
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr "crwdns71822:0{0}crwdne71822:0"
 
 #. Label of the fg_item_qty (Float) field in DocType 'Purchase Order Item'
 #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Finished Good Qty"
 msgstr "crwdns134406:0crwdne134406:0"
 
 #. Label of the fg_completed_qty (Float) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Finished Good Quantity "
 msgstr "crwdns134408:0crwdne134408:0"
 
 #. Label of the finished_good_uom (Link) field in DocType 'Subcontracting BOM'
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Finished Good UOM"
 msgstr "crwdns134410:0crwdne134410:0"
 
 #. Label of the fg_warehouse (Link) field in DocType 'BOM Creator'
 #. Label of the fg_warehouse (Link) field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: public/js/bom_configurator/bom_configurator.bundle.js:407
-#: public/js/bom_configurator/bom_configurator.bundle.js:637
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:407
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:637
 msgid "Finished Good Warehouse"
 msgstr "crwdns134412:0crwdne134412:0"
 
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:51
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:51
 msgid "Finished Good {0} does not have a default BOM."
 msgstr "crwdns71832:0{0}crwdne71832:0"
 
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:46
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:46
 msgid "Finished Good {0} is disabled."
 msgstr "crwdns71834:0{0}crwdne71834:0"
 
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:48
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:48
 msgid "Finished Good {0} must be a stock item."
 msgstr "crwdns71836:0{0}crwdne71836:0"
 
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:55
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:55
 msgid "Finished Good {0} must be a sub-contracted item."
 msgstr "crwdns71838:0{0}crwdne71838:0"
 
-#: setup/doctype/company/company.py:285
+#: erpnext/setup/doctype/company/company.py:285
 msgid "Finished Goods"
 msgstr "crwdns71840:0crwdne71840:0"
 
 #. Label of the finished_good (Link) field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Finished Goods / Semi Finished Goods Item"
 msgstr "crwdns134414:0crwdne134414:0"
 
 #. Label of the fg_based_section_section (Section Break) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Finished Goods Based Operating Cost"
 msgstr "crwdns134416:0crwdne134416:0"
 
 #. Label of the fg_item (Link) field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "Finished Goods Item"
 msgstr "crwdns134418:0crwdne134418:0"
 
 #. Label of the finished_good_qty (Float) field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Finished Goods Qty"
 msgstr "crwdns134420:0crwdne134420:0"
 
 #. Label of the fg_reference_id (Data) field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "Finished Goods Reference"
 msgstr "crwdns134422:0crwdne134422:0"
 
-#: manufacturing/report/process_loss_report/process_loss_report.py:106
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:106
 msgid "Finished Goods Value"
 msgstr "crwdns134424:0crwdne134424:0"
 
 #. Label of the fg_warehouse (Link) field in DocType 'BOM Operation'
 #. Label of the warehouse (Link) field in DocType 'Production Plan Item'
 #. Label of the fg_warehouse (Link) field in DocType 'Work Order Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:30
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:30
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Finished Goods Warehouse"
 msgstr "crwdns71842:0crwdne71842:0"
 
 #. Label of the fg_based_operating_cost (Check) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Finished Goods based Operating Cost"
 msgstr "crwdns134426:0crwdne134426:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:1343
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1343
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr "crwdns71844:0{0}crwdnd71844:0{1}crwdne71844:0"
 
 #. Label of the first_email (Time) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "First Email"
 msgstr "crwdns134428:0crwdne134428:0"
 
 #. Label of the first_name (Data) field in DocType 'Lead'
 #. Label of the first_name (Data) field in DocType 'Employee'
-#: crm/doctype/lead/lead.json setup/doctype/employee/employee.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "First Name"
 msgstr "crwdns134430:0crwdne134430:0"
 
 #. Label of the first_responded_on (Datetime) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "First Responded On"
 msgstr "crwdns134432:0crwdne134432:0"
 
 #. Option for the 'Service Level Agreement Status' (Select) field in DocType
 #. 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "First Response Due"
 msgstr "crwdns134434:0crwdne134434:0"
 
-#: support/doctype/issue/test_issue.py:238
-#: support/doctype/service_level_agreement/service_level_agreement.py:894
+#: erpnext/support/doctype/issue/test_issue.py:238
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:894
 msgid "First Response SLA Failed by {}"
 msgstr "crwdns71858:0crwdne71858:0"
 
@@ -20017,27 +20212,28 @@ msgstr "crwdns71858:0crwdne71858:0"
 #. Label of the first_response_time (Duration) field in DocType 'Issue'
 #. Label of the response_time (Duration) field in DocType 'Service Level
 #. Priority'
-#: crm/doctype/opportunity/opportunity.json support/doctype/issue/issue.json
-#: support/doctype/service_level_priority/service_level_priority.json
-#: support/report/first_response_time_for_issues/first_response_time_for_issues.py:15
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/service_level_priority/service_level_priority.json
+#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py:15
 msgid "First Response Time"
 msgstr "crwdns71860:0crwdne71860:0"
 
 #. Name of a report
 #. Label of a Link in the Support Workspace
-#: support/report/first_response_time_for_issues/first_response_time_for_issues.json
-#: support/workspace/support/support.json
+#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.json
+#: erpnext/support/workspace/support/support.json
 msgid "First Response Time for Issues"
 msgstr "crwdns71868:0crwdne71868:0"
 
 #. Name of a report
 #. Label of a Link in the CRM Workspace
-#: crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.json
-#: crm/workspace/crm/crm.json
+#: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "First Response Time for Opportunity"
 msgstr "crwdns71870:0crwdne71870:0"
 
-#: regional/italy/utils.py:255
+#: erpnext/regional/italy/utils.py:255
 msgid "Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}"
 msgstr "crwdns71872:0{0}crwdne71872:0"
 
@@ -20050,62 +20246,63 @@ msgstr "crwdns71872:0{0}crwdne71872:0"
 #. Certificate'
 #. Label of the fiscal_year (Link) field in DocType 'Target Detail'
 #. Label of the fiscal_year (Data) field in DocType 'Stock Ledger Entry'
-#: accounts/doctype/budget/budget.json
-#: accounts/doctype/fiscal_year/fiscal_year.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/monthly_distribution/monthly_distribution.json
-#: accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:1
-#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:16
-#: accounts/report/profitability_analysis/profitability_analysis.js:38
-#: accounts/report/trial_balance/trial_balance.js:16
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:16
-#: accounts/workspace/accounting/accounting.json
-#: manufacturing/report/job_card_summary/job_card_summary.js:16
-#: public/js/purchase_trends_filters.js:28 public/js/sales_trends_filters.js:44
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
-#: regional/report/irs_1099/irs_1099.js:17
-#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:15
-#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:15
-#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:15
-#: setup/doctype/target_detail/target_detail.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
+#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:1
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:16
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:38
+#: erpnext/accounts/report/trial_balance/trial_balance.js:16
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:16
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:16
+#: erpnext/public/js/purchase_trends_filters.js:28
+#: erpnext/public/js/sales_trends_filters.js:44
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/report/irs_1099/irs_1099.js:17
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:15
+#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:15
+#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:15
+#: erpnext/setup/doctype/target_detail/target_detail.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Fiscal Year"
 msgstr "crwdns71874:0crwdne71874:0"
 
 #. Name of a DocType
-#: accounts/doctype/fiscal_year_company/fiscal_year_company.json
+#: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json
 msgid "Fiscal Year Company"
 msgstr "crwdns71890:0crwdne71890:0"
 
-#: accounts/doctype/fiscal_year/fiscal_year.py:65
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:65
 msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date"
 msgstr "crwdns71892:0crwdne71892:0"
 
-#: accounts/doctype/fiscal_year/fiscal_year.py:129
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:129
 msgid "Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}"
 msgstr "crwdns71894:0{0}crwdne71894:0"
 
-#: controllers/trends.py:53
+#: erpnext/controllers/trends.py:53
 msgid "Fiscal Year {0} Does Not Exist"
 msgstr "crwdns71896:0{0}crwdne71896:0"
 
-#: accounts/report/trial_balance/trial_balance.py:47
+#: erpnext/accounts/report/trial_balance/trial_balance.py:47
 msgid "Fiscal Year {0} does not exist"
 msgstr "crwdns71898:0{0}crwdne71898:0"
 
-#: accounts/report/trial_balance/trial_balance.py:41
+#: erpnext/accounts/report/trial_balance/trial_balance.py:41
 msgid "Fiscal Year {0} is required"
 msgstr "crwdns71900:0{0}crwdne71900:0"
 
 #. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping
 #. Rule'
-#: accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Fixed"
 msgstr "crwdns134436:0crwdne134436:0"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-#: accounts/report/account_balance/account_balance.js:52
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/report/account_balance/account_balance.js:52
 msgid "Fixed Asset"
 msgstr "crwdns71904:0crwdne71904:0"
 
@@ -20113,185 +20310,186 @@ msgstr "crwdns71904:0crwdne71904:0"
 #. Capitalization Asset Item'
 #. Label of the fixed_asset_account (Link) field in DocType 'Asset Category
 #. Account'
-#: assets/doctype/asset/asset.py:678
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
-#: assets/doctype/asset_category_account/asset_category_account.json
+#: erpnext/assets/doctype/asset/asset.py:678
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
 msgid "Fixed Asset Account"
 msgstr "crwdns134438:0crwdne134438:0"
 
 #. Label of the fixed_asset_defaults (Section Break) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Fixed Asset Defaults"
 msgstr "crwdns134440:0crwdne134440:0"
 
-#: stock/doctype/item/item.py:298
+#: erpnext/stock/doctype/item/item.py:298
 msgid "Fixed Asset Item must be a non-stock item."
 msgstr "crwdns71914:0crwdne71914:0"
 
 #. Name of a report
 #. Label of a shortcut in the Assets Workspace
-#: assets/report/fixed_asset_register/fixed_asset_register.json
-#: assets/workspace/assets/assets.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.json
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Fixed Asset Register"
 msgstr "crwdns71916:0crwdne71916:0"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:25
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:38
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:25
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:38
 msgid "Fixed Assets"
 msgstr "crwdns71918:0crwdne71918:0"
 
 #. Label of the fixed_deposit_number (Data) field in DocType 'Bank Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Fixed Deposit Number"
 msgstr "crwdns134442:0crwdne134442:0"
 
 #. Label of the fixed_error_log_preview (HTML) field in DocType 'Tally
 #. Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Fixed Error Log"
 msgstr "crwdns134444:0crwdne134444:0"
 
 #. Option for the 'Subscription Price Based On' (Select) field in DocType
 #. 'Subscription Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Fixed Rate"
 msgstr "crwdns134446:0crwdne134446:0"
 
 #. Label of the fixed_time (Check) field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Fixed Time"
 msgstr "crwdns134448:0crwdne134448:0"
 
 #. Name of a role
-#: setup/doctype/driver/driver.json setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Fleet Manager"
 msgstr "crwdns71928:0crwdne71928:0"
 
 #. Label of the details_tab (Tab Break) field in DocType 'Plant Floor'
-#: manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 msgid "Floor"
 msgstr "crwdns134450:0crwdne134450:0"
 
 #. Label of the floor_name (Data) field in DocType 'Plant Floor'
-#: manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 msgid "Floor Name"
 msgstr "crwdns134452:0crwdne134452:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Fluid Ounce (UK)"
 msgstr "crwdns112330:0crwdne112330:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Fluid Ounce (US)"
 msgstr "crwdns112332:0crwdne112332:0"
 
-#: selling/page/point_of_sale/pos_item_selector.js:300
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:300
 msgid "Focus on Item Group filter"
 msgstr "crwdns71930:0crwdne71930:0"
 
-#: selling/page/point_of_sale/pos_item_selector.js:291
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:291
 msgid "Focus on search input"
 msgstr "crwdns71932:0crwdne71932:0"
 
 #. Label of the folio_no (Data) field in DocType 'Shareholder'
-#: accounts/doctype/shareholder/shareholder.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
 msgid "Folio no."
 msgstr "crwdns134454:0crwdne134454:0"
 
 #. Label of the follow_calendar_months (Check) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Follow Calendar Months"
 msgstr "crwdns134456:0crwdne134456:0"
 
-#: templates/emails/reorder_item.html:1
+#: erpnext/templates/emails/reorder_item.html:1
 msgid "Following Material Requests have been raised automatically based on Item's re-order level"
 msgstr "crwdns71938:0crwdne71938:0"
 
-#: selling/doctype/customer/customer.py:742
+#: erpnext/selling/doctype/customer/customer.py:742
 msgid "Following fields are mandatory to create address:"
 msgstr "crwdns71940:0crwdne71940:0"
 
-#: controllers/buying_controller.py:963
+#: erpnext/controllers/buying_controller.py:963
 msgid "Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master"
 msgstr "crwdns71942:0{0}crwdnd71942:0{1}crwdnd71942:0{1}crwdne71942:0"
 
-#: controllers/buying_controller.py:959
+#: erpnext/controllers/buying_controller.py:959
 msgid "Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master"
 msgstr "crwdns71944:0{0}crwdnd71944:0{1}crwdnd71944:0{1}crwdne71944:0"
 
-#: setup/setup_wizard/data/industry_type.txt:25
+#: erpnext/setup/setup_wizard/data/industry_type.txt:25
 msgid "Food, Beverage & Tobacco"
 msgstr "crwdns143432:0crwdne143432:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Foot"
 msgstr "crwdns112334:0crwdne112334:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Foot Of Water"
 msgstr "crwdns112336:0crwdne112336:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Foot/Minute"
 msgstr "crwdns112338:0crwdne112338:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Foot/Second"
 msgstr "crwdns112340:0crwdne112340:0"
 
-#: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:23
+#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:23
 msgid "For"
 msgstr "crwdns71946:0crwdne71946:0"
 
-#: public/js/utils/sales_common.js:331
+#: erpnext/public/js/utils/sales_common.js:332
 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
 msgstr "crwdns71948:0crwdne71948:0"
 
 #. Label of the for_buying (Check) field in DocType 'Currency Exchange'
-#: setup/doctype/currency_exchange/currency_exchange.json
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
 msgid "For Buying"
 msgstr "crwdns134458:0crwdne134458:0"
 
 #. Label of the company (Link) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "For Company"
 msgstr "crwdns134460:0crwdne134460:0"
 
-#: stock/doctype/material_request/material_request.js:361
+#: erpnext/stock/doctype/material_request/material_request.js:361
 msgid "For Default Supplier (Optional)"
 msgstr "crwdns71954:0crwdne71954:0"
 
-#: manufacturing/doctype/plant_floor/plant_floor.js:180
-#: manufacturing/doctype/plant_floor/plant_floor.js:204
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:180
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:204
 msgid "For Item"
 msgstr "crwdns111740:0crwdne111740:0"
 
-#: controllers/stock_controller.py:1097
+#: erpnext/controllers/stock_controller.py:1097
 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
 msgstr "crwdns104576:0{0}crwdnd104576:0{1}crwdnd104576:0{2}crwdnd104576:0{3}crwdne104576:0"
 
 #. Label of the for_job_card (Link) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "For Job Card"
 msgstr "crwdns134462:0crwdne134462:0"
 
 #. Label of the for_operation (Link) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.js:320
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.js:320
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "For Operation"
 msgstr "crwdns71958:0crwdne71958:0"
 
 #. Label of the for_price_list (Link) field in DocType 'Pricing Rule'
 #. Label of the for_price_list (Link) field in DocType 'Promotional Scheme
 #. Price Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 msgid "For Price List"
 msgstr "crwdns134464:0crwdne134464:0"
 
@@ -20299,128 +20497,128 @@ msgstr "crwdns134464:0crwdne134464:0"
 #. Item'
 #. Description of the 'Produced Quantity' (Float) field in DocType 'Sales Order
 #. Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "For Production"
 msgstr "crwdns134466:0crwdne134466:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:647
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:647
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr "crwdns71966:0crwdne71966:0"
 
-#: controllers/accounts_controller.py:1092
+#: erpnext/controllers/accounts_controller.py:1094
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
 msgstr "crwdns111742:0{0}crwdne111742:0"
 
 #. Label of the for_selling (Check) field in DocType 'Currency Exchange'
-#: setup/doctype/currency_exchange/currency_exchange.json
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
 msgid "For Selling"
 msgstr "crwdns134468:0crwdne134468:0"
 
-#: accounts/doctype/payment_order/payment_order.js:108
+#: erpnext/accounts/doctype/payment_order/payment_order.js:108
 msgid "For Supplier"
 msgstr "crwdns71970:0crwdne71970:0"
 
 #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: manufacturing/doctype/production_plan/production_plan.js:358
-#: selling/doctype/sales_order/sales_order.js:1011
-#: stock/doctype/material_request/material_request.js:310
-#: templates/form_grid/material_request_grid.html:36
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:358
+#: erpnext/selling/doctype/sales_order/sales_order.js:1011
+#: erpnext/stock/doctype/material_request/material_request.js:310
+#: erpnext/templates/form_grid/material_request_grid.html:36
 msgid "For Warehouse"
 msgstr "crwdns71972:0crwdne71972:0"
 
-#: public/js/utils/serial_no_batch_selector.js:119
+#: erpnext/public/js/utils/serial_no_batch_selector.js:119
 msgid "For Work Order"
 msgstr "crwdns71978:0crwdne71978:0"
 
-#: controllers/status_updater.py:261
+#: erpnext/controllers/status_updater.py:261
 msgid "For an item {0}, quantity must be negative number"
 msgstr "crwdns71980:0{0}crwdne71980:0"
 
-#: controllers/status_updater.py:258
+#: erpnext/controllers/status_updater.py:258
 msgid "For an item {0}, quantity must be positive number"
 msgstr "crwdns71982:0{0}crwdne71982:0"
 
 #. Description of the 'Income Account' (Link) field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning/dunning.json
 msgid "For dunning fee and interest"
 msgstr "crwdns134470:0crwdne134470:0"
 
 #. Description of the 'Year Name' (Data) field in DocType 'Fiscal Year'
-#: accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
 msgid "For e.g. 2012, 2012-13"
 msgstr "crwdns134472:0crwdne134472:0"
 
 #. Description of the 'Collection Factor (=1 LP)' (Currency) field in DocType
 #. 'Loyalty Program Collection'
-#: accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
+#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
 msgid "For how much spent = 1 Loyalty Point"
 msgstr "crwdns134474:0crwdne134474:0"
 
 #. Description of the 'Supplier' (Link) field in DocType 'Request for
 #. Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "For individual supplier"
 msgstr "crwdns134476:0crwdne134476:0"
 
-#: controllers/status_updater.py:266
+#: erpnext/controllers/status_updater.py:266
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
 msgstr "crwdns71992:0{0}crwdnd71992:0{1}crwdnd71992:0{2}crwdne71992:0"
 
-#: manufacturing/doctype/work_order/work_order.py:1608
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1608
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
 msgstr "crwdns104578:0{0}crwdnd104578:0{1}crwdnd104578:0{2}crwdne104578:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:1381
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1381
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
 msgstr "crwdns71998:0{0}crwdnd71998:0{1}crwdne71998:0"
 
 #. Description of the 'Territory Manager' (Link) field in DocType 'Territory'
-#: setup/doctype/territory/territory.json
+#: erpnext/setup/doctype/territory/territory.json
 msgid "For reference"
 msgstr "crwdns134478:0crwdne134478:0"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1463
-#: public/js/controllers/accounts.js:182
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1463
+#: erpnext/public/js/controllers/accounts.js:182
 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
 msgstr "crwdns72002:0{0}crwdnd72002:0{1}crwdnd72002:0{2}crwdnd72002:0{3}crwdne72002:0"
 
-#: manufacturing/doctype/production_plan/production_plan.py:1513
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1513
 msgid "For row {0}: Enter Planned Qty"
 msgstr "crwdns72004:0{0}crwdne72004:0"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:177
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:177
 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory"
 msgstr "crwdns72006:0{0}crwdne72006:0"
 
 #. Description of a DocType
-#: stock/doctype/item_customer_detail/item_customer_detail.json
+#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr "crwdns111744:0crwdne111744:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:788
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:788
 msgid "For the item {0}, the quantity should be {1} according to the BOM {2}."
 msgstr "crwdns148782:0{0}crwdnd148782:0{1}crwdnd148782:0{2}crwdne148782:0"
 
-#: controllers/stock_controller.py:264
+#: erpnext/controllers/stock_controller.py:264
 msgid "For the {0}, no stock is available for the return in the warehouse {1}."
 msgstr "crwdns134480:0{0}crwdnd134480:0{1}crwdne134480:0"
 
-#: controllers/sales_and_purchase_return.py:1073
+#: erpnext/controllers/sales_and_purchase_return.py:1073
 msgid "For the {0}, the quantity is required to make the return entry"
 msgstr "crwdns134482:0{0}crwdne134482:0"
 
-#: accounts/doctype/subscription/subscription.js:42
+#: erpnext/accounts/doctype/subscription/subscription.js:42
 msgid "Force-Fetch Subscription Updates"
 msgstr "crwdns143434:0crwdne143434:0"
 
 #. Label of a shortcut in the Manufacturing Workspace
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Forecasting"
 msgstr "crwdns72008:0crwdne72008:0"
 
 #. Label of the foreign_trade_details (Section Break) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Foreign Trade Details"
 msgstr "crwdns134484:0crwdne134484:0"
 
@@ -20428,68 +20626,68 @@ msgstr "crwdns134484:0crwdne134484:0"
 #. Inspection Parameter'
 #. Label of the formula_based_criteria (Check) field in DocType 'Quality
 #. Inspection Reading'
-#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Formula Based Criteria"
 msgstr "crwdns134486:0crwdne134486:0"
 
-#: templates/pages/help.html:35
+#: erpnext/templates/pages/help.html:35
 msgid "Forum Activity"
 msgstr "crwdns72016:0crwdne72016:0"
 
 #. Label of the forum_sb (Section Break) field in DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Forum Posts"
 msgstr "crwdns134488:0crwdne134488:0"
 
 #. Label of the forum_url (Data) field in DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Forum URL"
 msgstr "crwdns134490:0crwdne134490:0"
 
 #. Title of an incoterm
-#: setup/doctype/incoterm/incoterms.csv:4
+#: erpnext/setup/doctype/incoterm/incoterms.csv:4
 msgid "Free Alongside Ship"
 msgstr "crwdns143436:0crwdne143436:0"
 
 #. Title of an incoterm
-#: setup/doctype/incoterm/incoterms.csv:3
+#: erpnext/setup/doctype/incoterm/incoterms.csv:3
 msgid "Free Carrier"
 msgstr "crwdns143438:0crwdne143438:0"
 
 #. Label of the free_item (Link) field in DocType 'Pricing Rule'
 #. Label of the section_break_6 (Section Break) field in DocType 'Promotional
 #. Scheme Product Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Free Item"
 msgstr "crwdns134492:0crwdne134492:0"
 
 #. Label of the free_item_rate (Currency) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Free Item Rate"
 msgstr "crwdns134494:0crwdne134494:0"
 
 #. Title of an incoterm
-#: setup/doctype/incoterm/incoterms.csv:5
+#: erpnext/setup/doctype/incoterm/incoterms.csv:5
 msgid "Free On Board"
 msgstr "crwdns143440:0crwdne143440:0"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:282
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:282
 msgid "Free item code is not selected"
 msgstr "crwdns72028:0crwdne72028:0"
 
-#: accounts/doctype/pricing_rule/utils.py:647
+#: erpnext/accounts/doctype/pricing_rule/utils.py:647
 msgid "Free item not set in the pricing rule {0}"
 msgstr "crwdns72030:0{0}crwdne72030:0"
 
 #. Label of the stock_frozen_upto_days (Int) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Freeze Stocks Older Than (Days)"
 msgstr "crwdns134496:0crwdne134496:0"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:58
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:83
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:58
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:83
 msgid "Freight and Forwarding Charges"
 msgstr "crwdns72034:0crwdne72034:0"
 
@@ -20497,14 +20695,14 @@ msgstr "crwdns72034:0crwdne72034:0"
 #. Accounts'
 #. Label of the auto_err_frequency (Select) field in DocType 'Company'
 #. Label of the frequency (Select) field in DocType 'Video Settings'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: setup/doctype/company/company.json
-#: utilities/doctype/video_settings/video_settings.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "Frequency"
 msgstr "crwdns134498:0crwdne134498:0"
 
 #. Label of the frequency (Select) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Frequency To Collect Progress"
 msgstr "crwdns134500:0crwdne134500:0"
 
@@ -20513,13 +20711,13 @@ msgstr "crwdns134500:0crwdne134500:0"
 #. Depreciation Schedule'
 #. Label of the frequency_of_depreciation (Int) field in DocType 'Asset Finance
 #. Book'
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Frequency of Depreciation (Months)"
 msgstr "crwdns134502:0crwdne134502:0"
 
-#: www/support/index.html:45
+#: erpnext/www/support/index.html:45
 msgid "Frequently Read Articles"
 msgstr "crwdns72050:0crwdne72050:0"
 
@@ -20537,53 +20735,54 @@ msgstr "crwdns72050:0crwdne72050:0"
 #. Option for the 'Workday' (Select) field in DocType 'Service Day'
 #. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
 #. Handling Schedule'
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
-#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
-#: crm/doctype/availability_of_slots/availability_of_slots.json
-#: projects/doctype/project/project.json
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: setup/doctype/holiday_list/holiday_list.json
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-#: support/doctype/service_day/service_day.json
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/support/doctype/service_day/service_day.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Friday"
 msgstr "crwdns134504:0crwdne134504:0"
 
 #. Label of the from_uom (Link) field in DocType 'UOM Conversion Factor'
 #. Label of the from (Data) field in DocType 'Call Log'
-#: accounts/doctype/sales_invoice/sales_invoice.js:1012
-#: setup/doctype/uom_conversion_factor/uom_conversion_factor.json
-#: telephony/doctype/call_log/call_log.json templates/pages/projects.html:67
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1012
+#: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
+#: erpnext/telephony/doctype/call_log/call_log.json
+#: erpnext/templates/pages/projects.html:67
 msgid "From"
 msgstr "crwdns72070:0crwdne72070:0"
 
 #. Label of the from_bom (Check) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "From BOM"
 msgstr "crwdns134506:0crwdne134506:0"
 
 #. Label of the from_company (Data) field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "From Company"
 msgstr "crwdns134508:0crwdne134508:0"
 
 #. Description of the 'Corrective Operation Cost' (Currency) field in DocType
 #. 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "From Corrective Job Card"
 msgstr "crwdns134510:0crwdne134510:0"
 
 #. Label of the from_currency (Link) field in DocType 'Currency Exchange'
-#: setup/doctype/currency_exchange/currency_exchange.json
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
 msgid "From Currency"
 msgstr "crwdns134512:0crwdne134512:0"
 
-#: setup/doctype/currency_exchange/currency_exchange.py:52
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.py:52
 msgid "From Currency and To Currency cannot be same"
 msgstr "crwdns72084:0crwdne72084:0"
 
 #. Label of the customer (Link) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "From Customer"
 msgstr "crwdns134514:0crwdne134514:0"
 
@@ -20608,193 +20807,193 @@ msgstr "crwdns134514:0crwdne134514:0"
 #. History'
 #. Label of the from_date (Date) field in DocType 'Holiday List'
 #. Label of the from_date (Date) field in DocType 'Closing Stock Balance'
-#: accounts/doctype/bank_clearance/bank_clearance.json
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
-#: accounts/doctype/loyalty_program/loyalty_program.json
-#: accounts/doctype/payment_entry/payment_entry.js:851
-#: accounts/doctype/payment_entry/payment_entry.js:858
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/tax_rule/tax_rule.json
-#: accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:16
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:16
-#: accounts/report/bank_clearance_summary/bank_clearance_summary.js:8
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:15
-#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:37
-#: accounts/report/financial_ratios/financial_ratios.js:41
-#: accounts/report/general_ledger/general_ledger.js:22
-#: accounts/report/general_ledger/general_ledger.py:57
-#: accounts/report/gross_profit/gross_profit.js:16
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:8
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:8
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:16
-#: accounts/report/pos_register/pos_register.js:16
-#: accounts/report/pos_register/pos_register.py:111
-#: accounts/report/profitability_analysis/profitability_analysis.js:59
-#: accounts/report/purchase_register/purchase_register.js:8
-#: accounts/report/sales_payment_summary/sales_payment_summary.js:7
-#: accounts/report/sales_register/sales_register.js:8
-#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:15
-#: accounts/report/tax_withholding_details/tax_withholding_details.js:46
-#: accounts/report/tds_computation_summary/tds_computation_summary.js:46
-#: accounts/report/trial_balance/trial_balance.js:37
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:37
-#: accounts/report/voucher_wise_balance/voucher_wise_balance.js:14
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.js:17
-#: buying/report/procurement_tracker/procurement_tracker.js:27
-#: buying/report/purchase_analytics/purchase_analytics.js:35
-#: buying/report/purchase_order_analysis/purchase_order_analysis.js:17
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:17
-#: buying/report/subcontract_order_summary/subcontract_order_summary.js:15
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:22
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:22
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:16
-#: crm/report/campaign_efficiency/campaign_efficiency.js:7
-#: crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.js:8
-#: crm/report/lead_conversion_time/lead_conversion_time.js:8
-#: crm/report/lead_details/lead_details.js:16
-#: crm/report/lead_owner_efficiency/lead_owner_efficiency.js:7
-#: crm/report/lost_opportunity/lost_opportunity.js:16
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:22
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:15
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:15
-#: manufacturing/report/downtime_analysis/downtime_analysis.js:7
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:16
-#: manufacturing/report/process_loss_report/process_loss_report.js:29
-#: manufacturing/report/production_analytics/production_analytics.js:16
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:7
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:15
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.js:8
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.js:8
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:28
-#: public/js/stock_analytics.js:74
-#: regional/report/electronic_invoice_register/electronic_invoice_register.js:8
-#: regional/report/uae_vat_201/uae_vat_201.js:16
-#: regional/report/vat_audit_report/vat_audit_report.js:16
-#: selling/doctype/sales_order/sales_order.json
-#: selling/page/sales_funnel/sales_funnel.js:43
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:24
-#: selling/report/item_wise_sales_history/item_wise_sales_history.js:17
-#: selling/report/sales_analytics/sales_analytics.js:51
-#: selling/report/sales_order_analysis/sales_order_analysis.js:17
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:21
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:21
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:21
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:21
-#: setup/doctype/employee_internal_work_history/employee_internal_work_history.json
-#: setup/doctype/holiday_list/holiday_list.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.js:8
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:16
-#: stock/report/cogs_by_item_group/cogs_by_item_group.js:15
-#: stock/report/delayed_item_report/delayed_item_report.js:16
-#: stock/report/delayed_order_report/delayed_order_report.js:16
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js:20
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:30
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:8
-#: stock/report/reserved_stock/reserved_stock.js:16
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:16
-#: stock/report/stock_analytics/stock_analytics.js:62
-#: stock/report/stock_balance/stock_balance.js:16
-#: stock/report/stock_ledger/stock_ledger.js:16
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:15
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:8
-#: support/report/first_response_time_for_issues/first_response_time_for_issues.js:8
-#: support/report/issue_analytics/issue_analytics.js:24
-#: support/report/issue_summary/issue_summary.js:24
-#: support/report/support_hour_distribution/support_hour_distribution.js:7
-#: utilities/report/youtube_interactions/youtube_interactions.js:8
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:851
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:858
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:16
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:16
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js:8
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:15
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:37
+#: erpnext/accounts/report/financial_ratios/financial_ratios.js:41
+#: erpnext/accounts/report/general_ledger/general_ledger.js:22
+#: erpnext/accounts/report/general_ledger/general_ledger.py:60
+#: erpnext/accounts/report/gross_profit/gross_profit.js:16
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:8
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:8
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:16
+#: erpnext/accounts/report/pos_register/pos_register.js:16
+#: erpnext/accounts/report/pos_register/pos_register.py:111
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:59
+#: erpnext/accounts/report/purchase_register/purchase_register.js:8
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:7
+#: erpnext/accounts/report/sales_register/sales_register.js:8
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:15
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:46
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:46
+#: erpnext/accounts/report/trial_balance/trial_balance.js:37
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:37
+#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.js:14
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:17
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:27
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:35
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:17
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:17
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:15
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:22
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:22
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:16
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.js:7
+#: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.js:8
+#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.js:8
+#: erpnext/crm/report/lead_details/lead_details.js:16
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.js:7
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:16
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:22
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:15
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:15
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:7
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:16
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:29
+#: erpnext/manufacturing/report/production_analytics/production_analytics.js:16
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:7
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:15
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.js:8
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.js:8
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:28
+#: erpnext/public/js/stock_analytics.js:74
+#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:8
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.js:16
+#: erpnext/regional/report/vat_audit_report/vat_audit_report.js:16
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:43
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:24
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:17
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:51
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:17
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:21
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:21
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:21
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:21
+#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:8
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:16
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.js:15
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:16
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:16
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js:20
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:30
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:8
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:16
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:16
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:62
+#: erpnext/stock/report/stock_balance/stock_balance.js:16
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:16
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:15
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:8
+#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.js:8
+#: erpnext/support/report/issue_analytics/issue_analytics.js:24
+#: erpnext/support/report/issue_summary/issue_summary.js:24
+#: erpnext/support/report/support_hour_distribution/support_hour_distribution.js:7
+#: erpnext/utilities/report/youtube_interactions/youtube_interactions.js:8
 msgid "From Date"
 msgstr "crwdns72088:0crwdne72088:0"
 
-#: accounts/doctype/bank_clearance/bank_clearance.py:43
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:43
 msgid "From Date and To Date are Mandatory"
 msgstr "crwdns72124:0crwdne72124:0"
 
-#: accounts/report/financial_statements.py:130
+#: erpnext/accounts/report/financial_statements.py:130
 msgid "From Date and To Date are mandatory"
 msgstr "crwdns72126:0crwdne72126:0"
 
-#: accounts/report/tds_computation_summary/tds_computation_summary.py:46
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:46
 msgid "From Date and To Date lie in different Fiscal Year"
 msgstr "crwdns72128:0crwdne72128:0"
 
-#: accounts/report/trial_balance/trial_balance.py:62
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:13
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:14
-#: stock/report/reserved_stock/reserved_stock.py:29
+#: erpnext/accounts/report/trial_balance/trial_balance.py:62
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:13
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:14
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:29
 msgid "From Date cannot be greater than To Date"
 msgstr "crwdns72130:0crwdne72130:0"
 
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:26
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:26
 msgid "From Date is mandatory"
 msgstr "crwdns143442:0crwdne143442:0"
 
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:21
-#: accounts/report/general_ledger/general_ledger.py:76
-#: accounts/report/pos_register/pos_register.py:115
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:37
-#: accounts/report/tds_computation_summary/tds_computation_summary.py:41
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:44
-#: stock/report/cogs_by_item_group/cogs_by_item_group.py:38
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:21
+#: erpnext/accounts/report/general_ledger/general_ledger.py:79
+#: erpnext/accounts/report/pos_register/pos_register.py:115
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:37
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:41
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:44
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:38
 msgid "From Date must be before To Date"
 msgstr "crwdns72132:0crwdne72132:0"
 
-#: accounts/report/trial_balance/trial_balance.py:66
+#: erpnext/accounts/report/trial_balance/trial_balance.py:66
 msgid "From Date should be within the Fiscal Year. Assuming From Date = {0}"
 msgstr "crwdns72134:0{0}crwdne72134:0"
 
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:43
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:43
 msgid "From Date: {0} cannot be greater than To date: {1}"
 msgstr "crwdns72136:0{0}crwdnd72136:0{1}crwdne72136:0"
 
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29
 msgid "From Datetime"
 msgstr "crwdns72138:0crwdne72138:0"
 
 #. Label of the from_delivery_date (Date) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "From Delivery Date"
 msgstr "crwdns134516:0crwdne134516:0"
 
-#: selling/doctype/installation_note/installation_note.js:59
+#: erpnext/selling/doctype/installation_note/installation_note.js:59
 msgid "From Delivery Note"
 msgstr "crwdns72142:0crwdne72142:0"
 
 #. Label of the from_doctype (Link) field in DocType 'Bulk Transaction Log
 #. Detail'
-#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 msgid "From Doctype"
 msgstr "crwdns134518:0crwdne134518:0"
 
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:78
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:78
 msgid "From Due Date"
 msgstr "crwdns72146:0crwdne72146:0"
 
 #. Label of the from_employee (Link) field in DocType 'Asset Movement Item'
-#: assets/doctype/asset_movement_item/asset_movement_item.json
+#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
 msgid "From Employee"
 msgstr "crwdns134520:0crwdne134520:0"
 
 #. Label of the from_external_ecomm_platform (Check) field in DocType 'Coupon
 #. Code'
-#: accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "From External Ecomm Platform"
 msgstr "crwdns148784:0crwdne148784:0"
 
-#: accounts/report/budget_variance_report/budget_variance_report.js:43
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:43
 msgid "From Fiscal Year"
 msgstr "crwdns72150:0crwdne72150:0"
 
 #. Label of the from_folio_no (Data) field in DocType 'Share Transfer'
-#: accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "From Folio No"
 msgstr "crwdns134522:0crwdne134522:0"
 
@@ -20802,30 +21001,30 @@ msgstr "crwdns134522:0crwdne134522:0"
 #. Reconciliation'
 #. Label of the from_invoice_date (Date) field in DocType 'Process Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "From Invoice Date"
 msgstr "crwdns134524:0crwdne134524:0"
 
 #. Label of the lead_name (Link) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "From Lead"
 msgstr "crwdns134526:0crwdne134526:0"
 
 #. Label of the from_no (Int) field in DocType 'Share Balance'
 #. Label of the from_no (Int) field in DocType 'Share Transfer'
-#: accounts/doctype/share_balance/share_balance.json
-#: accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "From No"
 msgstr "crwdns134528:0crwdne134528:0"
 
 #. Label of the opportunity_name (Link) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "From Opportunity"
 msgstr "crwdns134530:0crwdne134530:0"
 
 #. Label of the from_case_no (Int) field in DocType 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "From Package No."
 msgstr "crwdns134532:0crwdne134532:0"
 
@@ -20833,47 +21032,47 @@ msgstr "crwdns134532:0crwdne134532:0"
 #. Reconciliation'
 #. Label of the from_payment_date (Date) field in DocType 'Process Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "From Payment Date"
 msgstr "crwdns134534:0crwdne134534:0"
 
-#: manufacturing/report/job_card_summary/job_card_summary.js:36
-#: manufacturing/report/work_order_summary/work_order_summary.js:22
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:36
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:22
 msgid "From Posting Date"
 msgstr "crwdns72172:0crwdne72172:0"
 
 #. Label of the prospect_name (Link) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "From Prospect"
 msgstr "crwdns148614:0crwdne148614:0"
 
 #. Label of the from_range (Float) field in DocType 'Item Attribute'
 #. Label of the from_range (Float) field in DocType 'Item Variant Attribute'
-#: stock/doctype/item_attribute/item_attribute.json
-#: stock/doctype/item_variant_attribute/item_variant_attribute.json
+#: erpnext/stock/doctype/item_attribute/item_attribute.json
+#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "From Range"
 msgstr "crwdns134536:0crwdne134536:0"
 
-#: stock/doctype/item_attribute/item_attribute.py:85
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:85
 msgid "From Range has to be less than To Range"
 msgstr "crwdns72178:0crwdne72178:0"
 
 #. Label of the from_reference_date (Date) field in DocType 'Bank
 #. Reconciliation Tool'
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
 msgid "From Reference Date"
 msgstr "crwdns134538:0crwdne134538:0"
 
 #. Label of the from_shareholder (Link) field in DocType 'Share Transfer'
-#: accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "From Shareholder"
 msgstr "crwdns134540:0crwdne134540:0"
 
 #. Label of the from_template (Link) field in DocType 'Journal Entry'
 #. Label of the project_template (Link) field in DocType 'Project'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: projects/doctype/project/project.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/projects/doctype/project/project.json
 msgid "From Template"
 msgstr "crwdns134542:0crwdne134542:0"
 
@@ -20889,55 +21088,55 @@ msgstr "crwdns134542:0crwdne134542:0"
 #. Label of the from_time (Datetime) field in DocType 'Timesheet Detail'
 #. Label of the from_time (Time) field in DocType 'Incoming Call Handling
 #. Schedule'
-#: accounts/doctype/cashier_closing/cashier_closing.json
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
-#: crm/doctype/availability_of_slots/availability_of_slots.json
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-#: manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
-#: manufacturing/doctype/job_card_time_log/job_card_time_log.json
-#: manufacturing/report/downtime_analysis/downtime_analysis.py:91
-#: manufacturing/report/job_card_summary/job_card_summary.py:179
-#: projects/doctype/project/project.json
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
-#: templates/pages/timelog_info.html:31
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
+#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:91
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:179
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+#: erpnext/templates/pages/timelog_info.html:31
 msgid "From Time"
 msgstr "crwdns72188:0crwdne72188:0"
 
 #. Label of the from_time (Time) field in DocType 'Appointment Booking Slots'
-#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
 msgid "From Time "
 msgstr "crwdns134544:0crwdne134544:0"
 
-#: accounts/doctype/cashier_closing/cashier_closing.py:67
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.py:67
 msgid "From Time Should Be Less Than To Time"
 msgstr "crwdns72212:0crwdne72212:0"
 
 #. Label of the from_value (Float) field in DocType 'Shipping Rule Condition'
-#: accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
+#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
 msgid "From Value"
 msgstr "crwdns134546:0crwdne134546:0"
 
 #. Label of the from_voucher_detail_no (Data) field in DocType 'Stock
 #. Reservation Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "From Voucher Detail No"
 msgstr "crwdns134548:0crwdne134548:0"
 
 #. Label of the from_voucher_no (Dynamic Link) field in DocType 'Stock
 #. Reservation Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/reserved_stock/reserved_stock.js:103
-#: stock/report/reserved_stock/reserved_stock.py:164
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:103
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:164
 msgid "From Voucher No"
 msgstr "crwdns72218:0crwdne72218:0"
 
 #. Label of the from_voucher_type (Select) field in DocType 'Stock Reservation
 #. Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/reserved_stock/reserved_stock.js:92
-#: stock/report/reserved_stock/reserved_stock.py:158
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:92
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:158
 msgid "From Voucher Type"
 msgstr "crwdns72222:0crwdne72222:0"
 
@@ -20947,44 +21146,44 @@ msgstr "crwdns72222:0crwdne72222:0"
 #. Item'
 #. Label of the warehouse (Link) field in DocType 'Packed Item'
 #. Label of the from_warehouse (Link) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "From Warehouse"
 msgstr "crwdns134550:0crwdne134550:0"
 
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:34
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:32
-#: selling/report/sales_order_analysis/sales_order_analysis.py:37
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:34
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:32
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:37
 msgid "From and To Dates are required."
 msgstr "crwdns72236:0crwdne72236:0"
 
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:166
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:166
 msgid "From and To dates are required"
 msgstr "crwdns72238:0crwdne72238:0"
 
-#: manufacturing/doctype/blanket_order/blanket_order.py:48
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:48
 msgid "From date cannot be greater than To date"
 msgstr "crwdns72240:0crwdne72240:0"
 
-#: accounts/doctype/shipping_rule/shipping_rule.py:74
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:74
 msgid "From value must be less than to value in row {0}"
 msgstr "crwdns72242:0{0}crwdne72242:0"
 
 #. Label of the freeze_account (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "Frozen"
 msgstr "crwdns134552:0crwdne134552:0"
 
 #. Label of the fuel_type (Select) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Fuel Type"
 msgstr "crwdns134554:0crwdne134554:0"
 
 #. Label of the uom (Link) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Fuel UOM"
 msgstr "crwdns134556:0crwdne134556:0"
 
@@ -20993,43 +21192,43 @@ msgstr "crwdns134556:0crwdne134556:0"
 #. Checklist'
 #. Option for the 'Service Level Agreement Status' (Select) field in DocType
 #. 'Issue'
-#: crm/doctype/contract/contract.json
-#: crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
-#: support/doctype/issue/issue.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Fulfilled"
 msgstr "crwdns134558:0crwdne134558:0"
 
-#: selling/doctype/sales_order/sales_order_dashboard.py:21
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:21
 msgid "Fulfillment"
 msgstr "crwdns72256:0crwdne72256:0"
 
 #. Name of a role
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Fulfillment User"
 msgstr "crwdns72258:0crwdne72258:0"
 
 #. Label of the fulfilment_deadline (Date) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Fulfilment Deadline"
 msgstr "crwdns134560:0crwdne134560:0"
 
 #. Label of the sb_fulfilment (Section Break) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Fulfilment Details"
 msgstr "crwdns134562:0crwdne134562:0"
 
 #. Label of the fulfilment_status (Select) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Fulfilment Status"
 msgstr "crwdns134564:0crwdne134564:0"
 
 #. Label of the fulfilment_terms (Table) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Fulfilment Terms"
 msgstr "crwdns134566:0crwdne134566:0"
 
 #. Label of the fulfilment_terms (Table) field in DocType 'Contract Template'
-#: crm/doctype/contract_template/contract_template.json
+#: erpnext/crm/doctype/contract_template/contract_template.json
 msgid "Fulfilment Terms and Conditions"
 msgstr "crwdns134568:0crwdne134568:0"
 
@@ -21040,22 +21239,24 @@ msgstr "crwdns134568:0crwdne134568:0"
 #. Label of the full_name (Data) field in DocType 'Driver'
 #. Label of the employee_name (Data) field in DocType 'Employee'
 #. Label of the full_name (Data) field in DocType 'Manufacturer'
-#: assets/doctype/maintenance_team_member/maintenance_team_member.json
-#: crm/doctype/lead/lead.json projects/doctype/project_user/project_user.json
-#: quality_management/doctype/non_conformance/non_conformance.json
-#: setup/doctype/driver/driver.json setup/doctype/employee/employee.json
-#: stock/doctype/manufacturer/manufacturer.json
+#: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/projects/doctype/project_user/project_user.json
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
 msgid "Full Name"
 msgstr "crwdns134570:0crwdne134570:0"
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Full and Final Statement"
 msgstr "crwdns134572:0crwdne134572:0"
 
 #. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Fully Billed"
 msgstr "crwdns134574:0crwdne134574:0"
 
@@ -21063,18 +21264,19 @@ msgstr "crwdns134574:0crwdne134574:0"
 #. Schedule Detail'
 #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Visit'
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Fully Completed"
 msgstr "crwdns134576:0crwdne134576:0"
 
 #. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Fully Delivered"
 msgstr "crwdns134578:0crwdne134578:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json assets/doctype/asset/asset_list.js:5
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset_list.js:5
 msgid "Fully Depreciated"
 msgstr "crwdns72294:0crwdne72294:0"
 
@@ -21082,171 +21284,172 @@ msgstr "crwdns72294:0crwdne72294:0"
 #. Order'
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
 #. Order'
-#: buying/doctype/purchase_order/purchase_order.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Fully Paid"
 msgstr "crwdns134580:0crwdne134580:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Furlong"
 msgstr "crwdns112342:0crwdne112342:0"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:28
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:41
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:28
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:41
 msgid "Furniture and Fixtures"
 msgstr "crwdns104584:0crwdne104584:0"
 
-#: accounts/doctype/account/account_tree.js:138
+#: erpnext/accounts/doctype/account/account_tree.js:138
 msgid "Further accounts can be made under Groups, but entries can be made against non-Groups"
 msgstr "crwdns72300:0crwdne72300:0"
 
-#: accounts/doctype/cost_center/cost_center_tree.js:31
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:31
 msgid "Further cost centers can be made under Groups but entries can be made against non-Groups"
 msgstr "crwdns72302:0crwdne72302:0"
 
-#: setup/doctype/sales_person/sales_person_tree.js:15
+#: erpnext/setup/doctype/sales_person/sales_person_tree.js:15
 msgid "Further nodes can be only created under 'Group' type nodes"
 msgstr "crwdns72304:0crwdne72304:0"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:186
-#: accounts/report/accounts_receivable/accounts_receivable.html:155
-#: accounts/report/accounts_receivable/accounts_receivable.py:1077
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:186
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:155
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1077
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177
 msgid "Future Payment Amount"
 msgstr "crwdns72306:0crwdne72306:0"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:185
-#: accounts/report/accounts_receivable/accounts_receivable.html:154
-#: accounts/report/accounts_receivable/accounts_receivable.py:1076
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:185
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:154
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1076
 msgid "Future Payment Ref"
 msgstr "crwdns72308:0crwdne72308:0"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:121
-#: accounts/report/accounts_receivable/accounts_receivable.html:102
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:121
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:102
 msgid "Future Payments"
 msgstr "crwdns72310:0crwdne72310:0"
 
-#: assets/doctype/asset/depreciation.py:482
+#: erpnext/assets/doctype/asset/depreciation.py:482
 msgid "Future date is not allowed"
 msgstr "crwdns148786:0crwdne148786:0"
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:235
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:159
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:235
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:159
 msgid "G - D"
 msgstr "crwdns72312:0crwdne72312:0"
 
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:170
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:240
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:170
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:238
 msgid "GL Balance"
 msgstr "crwdns72314:0crwdne72314:0"
 
 #. Name of a DocType
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/report/general_ledger/general_ledger.py:587
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/report/general_ledger/general_ledger.py:590
 msgid "GL Entry"
 msgstr "crwdns72316:0crwdne72316:0"
 
 #. Label of the gle_processing_status (Select) field in DocType 'Period Closing
 #. Voucher'
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 msgid "GL Entry Processing Status"
 msgstr "crwdns134582:0crwdne134582:0"
 
 #. Label of the gl_reposting_index (Int) field in DocType 'Repost Item
 #. Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "GL reposting index"
 msgstr "crwdns134584:0crwdne134584:0"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "GS1"
 msgstr "crwdns134586:0crwdne134586:0"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "GTIN"
 msgstr "crwdns134588:0crwdne134588:0"
 
 #. Label of the gain_loss (Currency) field in DocType 'Exchange Rate
 #. Revaluation Account'
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "Gain/Loss"
 msgstr "crwdns134590:0crwdne134590:0"
 
 #. Label of the disposal_account (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Gain/Loss Account on Asset Disposal"
 msgstr "crwdns134592:0crwdne134592:0"
 
 #. Description of the 'Gain/Loss already booked' (Currency) field in DocType
 #. 'Exchange Rate Revaluation'
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 msgid "Gain/Loss accumulated in foreign currency account. Accounts with '0' balance in either Base or Account currency"
 msgstr "crwdns134594:0crwdne134594:0"
 
 #. Label of the gain_loss_booked (Currency) field in DocType 'Exchange Rate
 #. Revaluation'
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 msgid "Gain/Loss already booked"
 msgstr "crwdns134596:0crwdne134596:0"
 
 #. Label of the gain_loss_unbooked (Currency) field in DocType 'Exchange Rate
 #. Revaluation'
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 msgid "Gain/Loss from Revaluation"
 msgstr "crwdns134598:0crwdne134598:0"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:74
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:98
-#: setup/doctype/company/company.py:543
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:74
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:98
+#: erpnext/setup/doctype/company/company.py:543
 msgid "Gain/Loss on Asset Disposal"
 msgstr "crwdns72336:0crwdne72336:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gallon (UK)"
 msgstr "crwdns112344:0crwdne112344:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gallon Dry (US)"
 msgstr "crwdns112346:0crwdne112346:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gallon Liquid (US)"
 msgstr "crwdns112348:0crwdne112348:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gamma"
 msgstr "crwdns112350:0crwdne112350:0"
 
-#: projects/doctype/project/project.js:101
+#: erpnext/projects/doctype/project/project.js:101
 msgid "Gantt Chart"
 msgstr "crwdns72338:0crwdne72338:0"
 
-#: config/projects.py:28
+#: erpnext/config/projects.py:28
 msgid "Gantt chart of all tasks."
 msgstr "crwdns72340:0crwdne72340:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gauss"
 msgstr "crwdns112352:0crwdne112352:0"
 
 #. Label of the gender (Link) field in DocType 'Lead'
 #. Label of the gender (Link) field in DocType 'Customer'
 #. Label of the gender (Link) field in DocType 'Employee'
-#: crm/doctype/lead/lead.json selling/doctype/customer/customer.json
-#: setup/doctype/employee/employee.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Gender"
 msgstr "crwdns134600:0crwdne134600:0"
 
 #. Option for the 'Type' (Select) field in DocType 'Mode of Payment'
-#: accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 msgid "General"
 msgstr "crwdns134602:0crwdne134602:0"
 
@@ -21257,213 +21460,213 @@ msgstr "crwdns134602:0crwdne134602:0"
 #. Name of a report
 #. Label of a shortcut in the Accounting Workspace
 #. Label of a Link in the Financial Reports Workspace
-#: accounts/doctype/account/account.js:92
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/general_ledger/general_ledger.json
-#: accounts/workspace/accounting/accounting.json
-#: accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/doctype/account/account.js:92
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/general_ledger/general_ledger.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "General Ledger"
 msgstr "crwdns72350:0crwdne72350:0"
 
-#: stock/doctype/warehouse/warehouse.js:77
+#: erpnext/stock/doctype/warehouse/warehouse.js:77
 msgctxt "Warehouse"
 msgid "General Ledger"
 msgstr "crwdns72356:0crwdne72356:0"
 
 #. Label of the gs (Section Break) field in DocType 'Item Group'
-#: setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/item_group/item_group.json
 msgid "General Settings"
 msgstr "crwdns134604:0crwdne134604:0"
 
 #. Name of a report
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.json
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.json
 msgid "General and Payment Ledger Comparison"
 msgstr "crwdns72360:0crwdne72360:0"
 
 #. Label of the general_and_payment_ledger_mismatch (Check) field in DocType
 #. 'Ledger Health'
-#: accounts/doctype/ledger_health/ledger_health.json
+#: erpnext/accounts/doctype/ledger_health/ledger_health.json
 msgid "General and Payment Ledger mismatch"
 msgstr "crwdns134606:0crwdne134606:0"
 
-#: stock/doctype/closing_stock_balance/closing_stock_balance.js:12
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.js:12
 msgid "Generate Closing Stock Balance"
 msgstr "crwdns72362:0crwdne72362:0"
 
-#: public/js/setup_wizard.js:47
+#: erpnext/public/js/setup_wizard.js:47
 msgid "Generate Demo Data for Exploration"
 msgstr "crwdns72364:0crwdne72364:0"
 
-#: accounts/doctype/sales_invoice/regional/italy.js:4
+#: erpnext/accounts/doctype/sales_invoice/regional/italy.js:4
 msgid "Generate E-Invoice"
 msgstr "crwdns72366:0crwdne72366:0"
 
 #. Label of the generate_invoice_at (Select) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Generate Invoice At"
 msgstr "crwdns134608:0crwdne134608:0"
 
 #. Label of the generate_new_invoices_past_due_date (Check) field in DocType
 #. 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Generate New Invoices Past Due Date"
 msgstr "crwdns134610:0crwdne134610:0"
 
 #. Label of the generate_schedule (Button) field in DocType 'Maintenance
 #. Schedule'
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 msgid "Generate Schedule"
 msgstr "crwdns134612:0crwdne134612:0"
 
 #. Description of a DocType
-#: stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight."
 msgstr "crwdns111746:0crwdne111746:0"
 
 #. Label of the generated (Check) field in DocType 'Bisect Nodes'
-#: accounts/doctype/bisect_nodes/bisect_nodes.json
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Generated"
 msgstr "crwdns134614:0crwdne134614:0"
 
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:30
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:30
 msgid "Generating Preview"
 msgstr "crwdns72376:0crwdne72376:0"
 
 #. Label of the get_advances (Button) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Get Advances Paid"
 msgstr "crwdns134616:0crwdne134616:0"
 
 #. Label of the get_advances (Button) field in DocType 'POS Invoice'
 #. Label of the get_advances (Button) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Get Advances Received"
 msgstr "crwdns134618:0crwdne134618:0"
 
 #. Label of the get_allocations (Button) field in DocType 'Unreconcile Payment'
-#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
 msgid "Get Allocations"
 msgstr "crwdns134620:0crwdne134620:0"
 
 #. Label of the get_current_stock (Button) field in DocType 'Purchase Receipt'
 #. Label of the get_current_stock (Button) field in DocType 'Subcontracting
 #. Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Get Current Stock"
 msgstr "crwdns134622:0crwdne134622:0"
 
-#: selling/doctype/customer/customer.js:180
+#: erpnext/selling/doctype/customer/customer.js:180
 msgid "Get Customer Group Details"
 msgstr "crwdns72390:0crwdne72390:0"
 
 #. Label of the get_entries (Button) field in DocType 'Exchange Rate
 #. Revaluation'
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 msgid "Get Entries"
 msgstr "crwdns134624:0crwdne134624:0"
 
 #. Label of the get_items (Button) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Get Finished Goods for Manufacture"
 msgstr "crwdns134626:0crwdne134626:0"
 
-#: accounts/doctype/invoice_discounting/invoice_discounting.js:57
-#: accounts/doctype/invoice_discounting/invoice_discounting.js:159
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:57
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:159
 msgid "Get Invoices"
 msgstr "crwdns72398:0crwdne72398:0"
 
-#: accounts/doctype/invoice_discounting/invoice_discounting.js:104
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:104
 msgid "Get Invoices based on Filters"
 msgstr "crwdns72400:0crwdne72400:0"
 
 #. Label of the get_item_locations (Button) field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Get Item Locations"
 msgstr "crwdns134628:0crwdne134628:0"
 
 #. Label of the get_items (Button) field in DocType 'Stock Entry'
-#: buying/doctype/request_for_quotation/request_for_quotation.js:377
-#: manufacturing/doctype/production_plan/production_plan.js:369
-#: stock/doctype/pick_list/pick_list.js:193
-#: stock/doctype/pick_list/pick_list.js:236
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.js:178
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:377
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:369
+#: erpnext/stock/doctype/pick_list/pick_list.js:193
+#: erpnext/stock/doctype/pick_list/pick_list.js:236
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:178
 msgid "Get Items"
 msgstr "crwdns72404:0crwdne72404:0"
 
 #. Label of the get_items_from (Select) field in DocType 'Production Plan'
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:152
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:174
-#: accounts/doctype/sales_invoice/sales_invoice.js:259
-#: accounts/doctype/sales_invoice/sales_invoice.js:288
-#: accounts/doctype/sales_invoice/sales_invoice.js:319
-#: buying/doctype/purchase_order/purchase_order.js:566
-#: buying/doctype/purchase_order/purchase_order.js:586
-#: buying/doctype/request_for_quotation/request_for_quotation.js:335
-#: buying/doctype/request_for_quotation/request_for_quotation.js:357
-#: buying/doctype/request_for_quotation/request_for_quotation.js:402
-#: buying/doctype/supplier_quotation/supplier_quotation.js:53
-#: buying/doctype/supplier_quotation/supplier_quotation.js:86
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:80
-#: maintenance/doctype/maintenance_visit/maintenance_visit.js:100
-#: maintenance/doctype/maintenance_visit/maintenance_visit.js:119
-#: maintenance/doctype/maintenance_visit/maintenance_visit.js:142
-#: manufacturing/doctype/production_plan/production_plan.json
-#: public/js/controllers/buying.js:262
-#: selling/doctype/quotation/quotation.js:169
-#: selling/doctype/sales_order/sales_order.js:177
-#: selling/doctype/sales_order/sales_order.js:818
-#: stock/doctype/delivery_note/delivery_note.js:187
-#: stock/doctype/material_request/material_request.js:101
-#: stock/doctype/material_request/material_request.js:192
-#: stock/doctype/purchase_receipt/purchase_receipt.js:145
-#: stock/doctype/purchase_receipt/purchase_receipt.js:249
-#: stock/doctype/stock_entry/stock_entry.js:313
-#: stock/doctype/stock_entry/stock_entry.js:360
-#: stock/doctype/stock_entry/stock_entry.js:388
-#: stock/doctype/stock_entry/stock_entry.js:461
-#: stock/doctype/stock_entry/stock_entry.js:621
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:121
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:152
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:174
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:259
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:288
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:319
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:566
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:586
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:335
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:357
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:402
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:53
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:86
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:80
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:100
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/public/js/controllers/buying.js:262
+#: erpnext/selling/doctype/quotation/quotation.js:169
+#: erpnext/selling/doctype/sales_order/sales_order.js:177
+#: erpnext/selling/doctype/sales_order/sales_order.js:818
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:187
+#: erpnext/stock/doctype/material_request/material_request.js:101
+#: erpnext/stock/doctype/material_request/material_request.js:192
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:145
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:249
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:313
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:360
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:388
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:461
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:621
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:121
 msgid "Get Items From"
 msgstr "crwdns72408:0crwdne72408:0"
 
 #. Label of the get_items_from_purchase_receipts (Button) field in DocType
 #. 'Landed Cost Voucher'
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Get Items From Purchase Receipts"
 msgstr "crwdns134630:0crwdne134630:0"
 
-#: stock/doctype/material_request/material_request.js:295
-#: stock/doctype/stock_entry/stock_entry.js:661
-#: stock/doctype/stock_entry/stock_entry.js:674
+#: erpnext/stock/doctype/material_request/material_request.js:295
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:661
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:674
 msgid "Get Items from BOM"
 msgstr "crwdns72414:0crwdne72414:0"
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:374
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:374
 msgid "Get Items from Material Requests against this Supplier"
 msgstr "crwdns72416:0crwdne72416:0"
 
 #. Label of the get_items_from_open_material_requests (Button) field in DocType
 #. 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Get Items from Open Material Requests"
 msgstr "crwdns134632:0crwdne134632:0"
 
-#: public/js/controllers/buying.js:498
+#: erpnext/public/js/controllers/buying.js:498
 msgid "Get Items from Product Bundle"
 msgstr "crwdns72420:0crwdne72420:0"
 
 #. Label of the get_latest_query (Data) field in DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Get Latest Query"
 msgstr "crwdns134634:0crwdne134634:0"
 
 #. Label of the get_material_request (Button) field in DocType 'Production
 #. Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Get Material Request"
 msgstr "crwdns134636:0crwdne134636:0"
 
@@ -21471,110 +21674,110 @@ msgstr "crwdns134636:0crwdne134636:0"
 #. Entry'
 #. Label of the get_outstanding_invoices (Button) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Get Outstanding Invoices"
 msgstr "crwdns134638:0crwdne134638:0"
 
 #. Label of the get_outstanding_orders (Button) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Get Outstanding Orders"
 msgstr "crwdns134640:0crwdne134640:0"
 
-#: accounts/doctype/bank_clearance/bank_clearance.js:38
-#: accounts/doctype/bank_clearance/bank_clearance.js:40
-#: accounts/doctype/bank_clearance/bank_clearance.js:43
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:38
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:40
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:43
 msgid "Get Payment Entries"
 msgstr "crwdns72432:0crwdne72432:0"
 
-#: accounts/doctype/payment_order/payment_order.js:23
-#: accounts/doctype/payment_order/payment_order.js:31
+#: erpnext/accounts/doctype/payment_order/payment_order.js:23
+#: erpnext/accounts/doctype/payment_order/payment_order.js:31
 msgid "Get Payments from"
 msgstr "crwdns72434:0crwdne72434:0"
 
 #. Label of the get_rm_cost_from_consumption_entry (Check) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Get Raw Materials Cost from Consumption Entry"
 msgstr "crwdns134642:0crwdne134642:0"
 
 #. Label of the get_items_for_mr (Button) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Get Raw Materials for Purchase"
 msgstr "crwdns134644:0crwdne134644:0"
 
 #. Label of the transfer_materials (Button) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Get Raw Materials for Transfer"
 msgstr "crwdns134646:0crwdne134646:0"
 
 #. Label of the get_sales_orders (Button) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Get Sales Orders"
 msgstr "crwdns134648:0crwdne134648:0"
 
 #. Label of the get_scrap_items (Button) field in DocType 'Subcontracting
 #. Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Get Scrap Items"
 msgstr "crwdns134650:0crwdne134650:0"
 
 #. Label of the get_started_sections (Code) field in DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Get Started Sections"
 msgstr "crwdns134652:0crwdne134652:0"
 
-#: manufacturing/doctype/production_plan/production_plan.js:439
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:439
 msgid "Get Stock"
 msgstr "crwdns72446:0crwdne72446:0"
 
 #. Label of the get_sub_assembly_items (Button) field in DocType 'Production
 #. Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Get Sub Assembly Items"
 msgstr "crwdns134654:0crwdne134654:0"
 
-#: buying/doctype/supplier/supplier.js:124
+#: erpnext/buying/doctype/supplier/supplier.js:124
 msgid "Get Supplier Group Details"
 msgstr "crwdns72450:0crwdne72450:0"
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:416
-#: buying/doctype/request_for_quotation/request_for_quotation.js:436
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:416
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:436
 msgid "Get Suppliers"
 msgstr "crwdns72452:0crwdne72452:0"
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:440
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:440
 msgid "Get Suppliers By"
 msgstr "crwdns72454:0crwdne72454:0"
 
-#: accounts/doctype/sales_invoice/sales_invoice.js:1044
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1044
 msgid "Get Timesheets"
 msgstr "crwdns72456:0crwdne72456:0"
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:79
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:82
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:78
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:81
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:86
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:91
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:79
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:82
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:78
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:81
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:86
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:91
 msgid "Get Unreconciled Entries"
 msgstr "crwdns72458:0crwdne72458:0"
 
-#: templates/includes/footer/footer_extension.html:10
+#: erpnext/templates/includes/footer/footer_extension.html:10
 msgid "Get Updates"
 msgstr "crwdns72460:0crwdne72460:0"
 
-#: stock/doctype/delivery_trip/delivery_trip.js:69
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:69
 msgid "Get stops from"
 msgstr "crwdns72462:0crwdne72462:0"
 
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:151
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:151
 msgid "Getting Scrap Items"
 msgstr "crwdns72464:0crwdne72464:0"
 
 #. Option for the 'Coupon Type' (Select) field in DocType 'Coupon Code'
-#: accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "Gift Card"
 msgstr "crwdns134656:0crwdne134656:0"
 
@@ -21582,125 +21785,125 @@ msgstr "crwdns134656:0crwdne134656:0"
 #. DocType 'Pricing Rule'
 #. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in
 #. DocType 'Promotional Scheme Product Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Give free item for every N quantity"
 msgstr "crwdns134658:0crwdne134658:0"
 
 #. Name of a DocType
 #. Label of a Link in the Settings Workspace
 #. Label of a shortcut in the Settings Workspace
-#: setup/doctype/global_defaults/global_defaults.json
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Global Defaults"
 msgstr "crwdns72470:0crwdne72470:0"
 
-#: www/book_appointment/index.html:58
+#: erpnext/www/book_appointment/index.html:58
 msgid "Go back"
 msgstr "crwdns72474:0crwdne72474:0"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:97
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:97
 msgid "Go to {0} List"
 msgstr "crwdns72476:0{0}crwdne72476:0"
 
 #. Label of the goal (Link) field in DocType 'Quality Action'
 #. Label of the goal (Data) field in DocType 'Quality Goal'
 #. Label of the goal (Link) field in DocType 'Quality Review'
-#: quality_management/doctype/quality_action/quality_action.json
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: quality_management/doctype/quality_review/quality_review.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
 msgid "Goal"
 msgstr "crwdns134660:0crwdne134660:0"
 
 #. Label of a Card Break in the Quality Workspace
-#: quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Goal and Procedure"
 msgstr "crwdns72484:0crwdne72484:0"
 
 #. Group in Quality Procedure's connections
-#: quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Goals"
 msgstr "crwdns134662:0crwdne134662:0"
 
 #. Option for the 'Shipment Type' (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Goods"
 msgstr "crwdns134664:0crwdne134664:0"
 
-#: setup/doctype/company/company.py:286
-#: stock/doctype/stock_entry/stock_entry_list.js:21
+#: erpnext/setup/doctype/company/company.py:286
+#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:21
 msgid "Goods In Transit"
 msgstr "crwdns72490:0crwdne72490:0"
 
-#: stock/doctype/stock_entry/stock_entry_list.js:23
+#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:23
 msgid "Goods Transferred"
 msgstr "crwdns72492:0crwdne72492:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:1744
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1744
 msgid "Goods are already received against the outward entry {0}"
 msgstr "crwdns72494:0{0}crwdne72494:0"
 
-#: setup/setup_wizard/operations/install_fixtures.py:173
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:173
 msgid "Government"
 msgstr "crwdns72496:0crwdne72496:0"
 
 #. Label of the grace_period (Int) field in DocType 'Subscription Settings'
-#: accounts/doctype/subscription_settings/subscription_settings.json
+#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
 msgid "Grace Period"
 msgstr "crwdns134666:0crwdne134666:0"
 
 #. Option for the 'Level' (Select) field in DocType 'Employee Education'
-#: setup/doctype/employee_education/employee_education.json
+#: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "Graduate"
 msgstr "crwdns134668:0crwdne134668:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Grain"
 msgstr "crwdns112354:0crwdne112354:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Grain/Cubic Foot"
 msgstr "crwdns112356:0crwdne112356:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Grain/Gallon (UK)"
 msgstr "crwdns112358:0crwdne112358:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Grain/Gallon (US)"
 msgstr "crwdns112360:0crwdne112360:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gram"
 msgstr "crwdns112362:0crwdne112362:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gram-Force"
 msgstr "crwdns112364:0crwdne112364:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gram/Cubic Centimeter"
 msgstr "crwdns112366:0crwdne112366:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gram/Cubic Meter"
 msgstr "crwdns112368:0crwdne112368:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gram/Cubic Millimeter"
 msgstr "crwdns112370:0crwdne112370:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gram/Litre"
 msgstr "crwdns112372:0crwdne112372:0"
 
@@ -21744,36 +21947,37 @@ msgstr "crwdns112372:0crwdne112372:0"
 #. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Receipt'
 #. Label of the grand_total (Currency) field in DocType 'Purchase Receipt'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:15
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/report/pos_register/pos_register.py:202
-#: accounts/report/purchase_register/purchase_register.py:275
-#: accounts/report/sales_register/sales_register.py:305
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:251
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/page/point_of_sale/pos_item_cart.js:92
-#: selling/page/point_of_sale/pos_item_cart.js:521
-#: selling/page/point_of_sale/pos_item_cart.js:525
-#: selling/page/point_of_sale/pos_past_order_summary.js:154
-#: selling/page/point_of_sale/pos_payment.js:590
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_stop/delivery_stop.json
-#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: templates/includes/order/order_taxes.html:105 templates/pages/rfq.html:58
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:15
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/report/pos_register/pos_register.py:202
+#: erpnext/accounts/report/purchase_register/purchase_register.py:275
+#: erpnext/accounts/report/sales_register/sales_register.py:305
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:251
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:521
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:525
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:154
+#: erpnext/selling/page/point_of_sale/pos_payment.js:590
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/templates/includes/order/order_taxes.html:105
+#: erpnext/templates/pages/rfq.html:58
 msgid "Grand Total"
 msgstr "crwdns72502:0crwdne72502:0"
 
@@ -21787,15 +21991,15 @@ msgstr "crwdns72502:0crwdne72502:0"
 #. Label of the base_grand_total (Currency) field in DocType 'Sales Order'
 #. Label of the base_grand_total (Currency) field in DocType 'Delivery Note'
 #. Label of the base_grand_total (Currency) field in DocType 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Grand Total (Company Currency)"
 msgstr "crwdns134670:0crwdne134670:0"
 
@@ -21804,15 +22008,15 @@ msgstr "crwdns134670:0crwdne134670:0"
 #. Label of the grant_commission (Check) field in DocType 'Sales Order Item'
 #. Label of the grant_commission (Check) field in DocType 'Delivery Note Item'
 #. Label of the grant_commission (Check) field in DocType 'Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/item/item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Grant Commission"
 msgstr "crwdns134672:0crwdne134672:0"
 
-#: accounts/doctype/payment_entry/payment_entry.js:864
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:864
 msgid "Greater Than Amount"
 msgstr "crwdns72570:0crwdne72570:0"
 
@@ -21820,47 +22024,47 @@ msgstr "crwdns72570:0crwdne72570:0"
 #. Standing'
 #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-#: setup/setup_wizard/operations/install_fixtures.py:266
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
 msgid "Green"
 msgstr "crwdns72572:0crwdne72572:0"
 
 #. Label of the greeting_message (Data) field in DocType 'Incoming Call
 #. Settings'
 #. Label of the greeting_message (Data) field in DocType 'Voice Call Settings'
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
-#: telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Greeting Message"
 msgstr "crwdns134674:0crwdne134674:0"
 
 #. Label of the greeting_subtitle (Data) field in DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Greeting Subtitle"
 msgstr "crwdns134676:0crwdne134676:0"
 
 #. Label of the greeting_title (Data) field in DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Greeting Title"
 msgstr "crwdns134678:0crwdne134678:0"
 
 #. Label of the greetings_section_section (Section Break) field in DocType
 #. 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Greetings Section"
 msgstr "crwdns134680:0crwdne134680:0"
 
-#: setup/setup_wizard/data/industry_type.txt:26
+#: erpnext/setup/setup_wizard/data/industry_type.txt:26
 msgid "Grocery"
 msgstr "crwdns143444:0crwdne143444:0"
 
 #. Label of the gross_margin (Currency) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Gross Margin"
 msgstr "crwdns134682:0crwdne134682:0"
 
 #. Label of the per_gross_margin (Percent) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Gross Margin %"
 msgstr "crwdns134684:0crwdne134684:0"
 
@@ -21868,152 +22072,153 @@ msgstr "crwdns134684:0crwdne134684:0"
 #. Label of a Link in the Financial Reports Workspace
 #. Label of the gross_profit (Currency) field in DocType 'Quotation Item'
 #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item'
-#: accounts/report/gross_profit/gross_profit.json
-#: accounts/report/gross_profit/gross_profit.py:297
-#: accounts/workspace/financial_reports/financial_reports.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/accounts/report/gross_profit/gross_profit.json
+#: erpnext/accounts/report/gross_profit/gross_profit.py:297
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Gross Profit"
 msgstr "crwdns72592:0crwdne72592:0"
 
-#: accounts/report/profitability_analysis/profitability_analysis.py:196
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:196
 msgid "Gross Profit / Loss"
 msgstr "crwdns72598:0crwdne72598:0"
 
-#: accounts/report/gross_profit/gross_profit.py:304
+#: erpnext/accounts/report/gross_profit/gross_profit.py:304
 msgid "Gross Profit Percent"
 msgstr "crwdns72600:0crwdne72600:0"
 
 #. Label of the gross_purchase_amount (Currency) field in DocType 'Asset'
 #. Label of the gross_purchase_amount (Currency) field in DocType 'Asset
 #. Depreciation Schedule'
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/report/fixed_asset_register/fixed_asset_register.py:373
-#: assets/report/fixed_asset_register/fixed_asset_register.py:434
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:373
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:434
 msgid "Gross Purchase Amount"
 msgstr "crwdns72602:0crwdne72602:0"
 
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:371
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:371
 msgid "Gross Purchase Amount Too Low: {0} cannot be depreciated over {1} cycles with a frequency of {2} depreciations."
 msgstr "crwdns134686:0{0}crwdnd134686:0{1}crwdnd134686:0{2}crwdne134686:0"
 
-#: assets/doctype/asset/asset.py:315
+#: erpnext/assets/doctype/asset/asset.py:315
 msgid "Gross Purchase Amount is mandatory"
 msgstr "crwdns72608:0crwdne72608:0"
 
-#: assets/doctype/asset/asset.py:360
+#: erpnext/assets/doctype/asset/asset.py:360
 msgid "Gross Purchase Amount should be equal to purchase amount of one single Asset."
 msgstr "crwdns72610:0crwdne72610:0"
 
 #. Label of the gross_weight_pkg (Float) field in DocType 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "Gross Weight"
 msgstr "crwdns134688:0crwdne134688:0"
 
 #. Label of the gross_weight_uom (Link) field in DocType 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "Gross Weight UOM"
 msgstr "crwdns134690:0crwdne134690:0"
 
 #. Name of a report
-#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.json
+#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.json
 msgid "Gross and Net Profit Report"
 msgstr "crwdns72616:0crwdne72616:0"
 
-#: accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:17
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:17
 msgid "Group"
 msgstr "crwdns72618:0crwdne72618:0"
 
 #. Label of the group_by (Select) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:30
-#: accounts/report/gross_profit/gross_profit.js:36
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:52
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:70
-#: assets/report/fixed_asset_register/fixed_asset_register.js:35
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:41
-#: public/js/purchase_trends_filters.js:61 public/js/sales_trends_filters.js:37
-#: selling/report/lost_quotations/lost_quotations.js:33
-#: stock/report/total_stock_summary/total_stock_summary.js:8
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:30
+#: erpnext/accounts/report/gross_profit/gross_profit.js:36
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:52
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:70
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:35
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:41
+#: erpnext/public/js/purchase_trends_filters.js:61
+#: erpnext/public/js/sales_trends_filters.js:37
+#: erpnext/selling/report/lost_quotations/lost_quotations.js:33
+#: erpnext/stock/report/total_stock_summary/total_stock_summary.js:8
 msgid "Group By"
 msgstr "crwdns72620:0crwdne72620:0"
 
-#: accounts/report/accounts_receivable/accounts_receivable.js:132
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:132
 msgid "Group By Customer"
 msgstr "crwdns72624:0crwdne72624:0"
 
-#: accounts/report/accounts_payable/accounts_payable.js:110
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:110
 msgid "Group By Supplier"
 msgstr "crwdns72626:0crwdne72626:0"
 
-#: setup/doctype/sales_person/sales_person_tree.js:14
+#: erpnext/setup/doctype/sales_person/sales_person_tree.js:14
 msgid "Group Node"
 msgstr "crwdns72628:0crwdne72628:0"
 
 #. Label of the group_same_items (Check) field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Group Same Items"
 msgstr "crwdns134692:0crwdne134692:0"
 
-#: stock/doctype/stock_settings/stock_settings.py:126
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:126
 msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
 msgstr "crwdns72632:0{0}crwdne72632:0"
 
-#: accounts/report/general_ledger/general_ledger.js:115
-#: accounts/report/pos_register/pos_register.js:56
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:78
+#: erpnext/accounts/report/general_ledger/general_ledger.js:115
+#: erpnext/accounts/report/pos_register/pos_register.js:56
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:78
 msgid "Group by"
 msgstr "crwdns72634:0crwdne72634:0"
 
-#: accounts/report/general_ledger/general_ledger.js:128
+#: erpnext/accounts/report/general_ledger/general_ledger.js:128
 msgid "Group by Account"
 msgstr "crwdns72636:0crwdne72636:0"
 
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:82
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:82
 msgid "Group by Item"
 msgstr "crwdns72638:0crwdne72638:0"
 
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61
 msgid "Group by Material Request"
 msgstr "crwdns72640:0crwdne72640:0"
 
-#: accounts/report/general_ledger/general_ledger.js:132
-#: accounts/report/payment_ledger/payment_ledger.js:82
+#: erpnext/accounts/report/general_ledger/general_ledger.js:132
+#: erpnext/accounts/report/payment_ledger/payment_ledger.js:82
 msgid "Group by Party"
 msgstr "crwdns72642:0crwdne72642:0"
 
-#: buying/report/purchase_order_analysis/purchase_order_analysis.js:70
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:70
 msgid "Group by Purchase Order"
 msgstr "crwdns72644:0crwdne72644:0"
 
-#: selling/report/sales_order_analysis/sales_order_analysis.js:72
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:72
 msgid "Group by Sales Order"
 msgstr "crwdns72646:0crwdne72646:0"
 
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:81
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:84
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:81
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:84
 msgid "Group by Supplier"
 msgstr "crwdns72648:0crwdne72648:0"
 
 #. Option for the 'Group By' (Select) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/accounts_payable/accounts_payable.js:140
-#: accounts/report/accounts_receivable/accounts_receivable.js:172
-#: accounts/report/general_ledger/general_ledger.js:120
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:140
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:172
+#: erpnext/accounts/report/general_ledger/general_ledger.js:120
 msgid "Group by Voucher"
 msgstr "crwdns72650:0crwdne72650:0"
 
 #. Option for the 'Group By' (Select) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/general_ledger/general_ledger.js:124
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/general_ledger/general_ledger.js:124
 msgid "Group by Voucher (Consolidated)"
 msgstr "crwdns72654:0crwdne72654:0"
 
-#: stock/utils.py:430
+#: erpnext/stock/utils.py:430
 msgid "Group node warehouse is not allowed to select for transactions"
 msgstr "crwdns72658:0crwdne72658:0"
 
@@ -22026,89 +22231,94 @@ msgstr "crwdns72658:0crwdne72658:0"
 #. Label of the group_same_items (Check) field in DocType 'Sales Order'
 #. Label of the group_same_items (Check) field in DocType 'Delivery Note'
 #. Label of the group_same_items (Check) field in DocType 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Group same items"
 msgstr "crwdns134694:0crwdne134694:0"
 
-#: stock/doctype/item/item_dashboard.py:18
+#: erpnext/stock/doctype/item/item_dashboard.py:18
 msgid "Groups"
 msgstr "crwdns72678:0crwdne72678:0"
 
-#: accounts/report/balance_sheet/balance_sheet.js:14
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:14
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:14
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:14
 msgid "Growth View"
 msgstr "crwdns104586:0crwdne104586:0"
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:245
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:169
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:245
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:169
 msgid "H - F"
 msgstr "crwdns72680:0crwdne72680:0"
 
 #. Name of a role
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-#: crm/doctype/contract/contract.json
-#: crm/doctype/contract_template/contract_template.json
-#: setup/doctype/branch/branch.json setup/doctype/department/department.json
-#: setup/doctype/driver/driver.json setup/doctype/employee/employee.json
-#: setup/doctype/holiday_list/holiday_list.json
-#: setup/setup_wizard/data/designation.txt:18
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract_template/contract_template.json
+#: erpnext/setup/doctype/branch/branch.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/setup/setup_wizard/data/designation.txt:18
 msgid "HR Manager"
 msgstr "crwdns72682:0crwdne72682:0"
 
 #. Name of a role
-#: projects/doctype/timesheet/timesheet.json setup/doctype/branch/branch.json
-#: setup/doctype/department/department.json
-#: setup/doctype/designation/designation.json setup/doctype/driver/driver.json
-#: setup/doctype/employee/employee.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/setup/doctype/branch/branch.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/designation/designation.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "HR User"
 msgstr "crwdns72684:0crwdne72684:0"
 
 #. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule
 #. Item'
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 msgid "Half Yearly"
 msgstr "crwdns134696:0crwdne134696:0"
 
-#: accounts/report/budget_variance_report/budget_variance_report.js:64
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59
-#: public/js/financial_statements.js:232
-#: public/js/purchase_trends_filters.js:21 public/js/sales_trends_filters.js:13
-#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34
-#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:34
-#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:34
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:64
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59
+#: erpnext/public/js/financial_statements.js:232
+#: erpnext/public/js/purchase_trends_filters.js:21
+#: erpnext/public/js/sales_trends_filters.js:13
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34
+#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:34
+#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:34
 msgid "Half-Yearly"
 msgstr "crwdns72692:0crwdne72692:0"
 
 #. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
 #. Task'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Half-yearly"
 msgstr "crwdns134698:0crwdne134698:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Hand"
 msgstr "crwdns112374:0crwdne112374:0"
 
-#: accounts/report/accounts_payable/accounts_payable.js:145
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:145
 msgid "Handle Employee Advances"
 msgstr "crwdns148788:0crwdne148788:0"
 
-#: setup/setup_wizard/operations/install_fixtures.py:211
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:211
 msgid "Hardware"
 msgstr "crwdns72696:0crwdne72696:0"
 
 #. Label of the has_alternative_item (Check) field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
 msgid "Has Alternative Item"
 msgstr "crwdns134700:0crwdne134700:0"
 
@@ -22117,22 +22327,22 @@ msgstr "crwdns134700:0crwdne134700:0"
 #. Label of the has_batch_no (Check) field in DocType 'Serial and Batch Bundle'
 #. Label of the has_batch_no (Check) field in DocType 'Stock Ledger Entry'
 #. Label of the has_batch_no (Check) field in DocType 'Stock Reservation Entry'
-#: manufacturing/doctype/work_order/work_order.json
-#: stock/doctype/item/item.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Has Batch No"
 msgstr "crwdns134702:0crwdne134702:0"
 
 #. Label of the has_certificate (Check) field in DocType 'Asset Maintenance
 #. Log'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 msgid "Has Certificate "
 msgstr "crwdns134704:0crwdne134704:0"
 
 #. Label of the has_expiry_date (Check) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Has Expiry Date"
 msgstr "crwdns134706:0crwdne134706:0"
 
@@ -22144,23 +22354,23 @@ msgstr "crwdns134706:0crwdne134706:0"
 #. Label of the has_item_scanned (Check) field in DocType 'Stock Entry Detail'
 #. Label of the has_item_scanned (Data) field in DocType 'Stock Reconciliation
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Has Item Scanned"
 msgstr "crwdns134708:0crwdne134708:0"
 
 #. Label of the has_print_format (Check) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Has Print Format"
 msgstr "crwdns134710:0crwdne134710:0"
 
 #. Label of the has_priority (Check) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Has Priority"
 msgstr "crwdns134712:0crwdne134712:0"
 
@@ -22171,219 +22381,221 @@ msgstr "crwdns134712:0crwdne134712:0"
 #. Label of the has_serial_no (Check) field in DocType 'Stock Ledger Entry'
 #. Label of the has_serial_no (Check) field in DocType 'Stock Reservation
 #. Entry'
-#: manufacturing/doctype/work_order/work_order.json
-#: stock/doctype/item/item.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Has Serial No"
 msgstr "crwdns134714:0crwdne134714:0"
 
 #. Label of the has_variants (Check) field in DocType 'BOM'
 #. Label of the has_variants (Check) field in DocType 'BOM Item'
 #. Label of the has_variants (Check) field in DocType 'Item'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_item/bom_item.json stock/doctype/item/item.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Has Variants"
 msgstr "crwdns134716:0crwdne134716:0"
 
 #. Label of the use_naming_series (Check) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Have Default Naming Series for Batch ID?"
 msgstr "crwdns134718:0crwdne134718:0"
 
-#: setup/setup_wizard/data/designation.txt:19
+#: erpnext/setup/setup_wizard/data/designation.txt:19
 msgid "Head of Marketing and Sales"
 msgstr "crwdns143446:0crwdne143446:0"
 
 #. Description of a DocType
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "Heads (or groups) against which Accounting Entries are made and balances are maintained."
 msgstr "crwdns111752:0crwdne111752:0"
 
-#: setup/setup_wizard/data/industry_type.txt:27
+#: erpnext/setup/setup_wizard/data/industry_type.txt:27
 msgid "Health Care"
 msgstr "crwdns143448:0crwdne143448:0"
 
 #. Label of the health_details (Small Text) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Health Details"
 msgstr "crwdns134720:0crwdne134720:0"
 
 #. Label of the bisect_heatmap (HTML) field in DocType 'Bisect Accounting
 #. Statements'
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "Heatmap"
 msgstr "crwdns134722:0crwdne134722:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Hectare"
 msgstr "crwdns112376:0crwdne112376:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Hectogram/Litre"
 msgstr "crwdns112378:0crwdne112378:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Hectometer"
 msgstr "crwdns112380:0crwdne112380:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Hectopascal"
 msgstr "crwdns112382:0crwdne112382:0"
 
 #. Label of the height (Int) field in DocType 'Shipment Parcel'
 #. Label of the height (Int) field in DocType 'Shipment Parcel Template'
-#: stock/doctype/shipment_parcel/shipment_parcel.json
-#: stock/doctype/shipment_parcel_template/shipment_parcel_template.json
+#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 msgid "Height (cm)"
 msgstr "crwdns134724:0crwdne134724:0"
 
-#: assets/doctype/asset/depreciation.py:404
+#: erpnext/assets/doctype/asset/depreciation.py:404
 msgid "Hello,"
 msgstr "crwdns72754:0crwdne72754:0"
 
 #. Label of the help (HTML) field in DocType 'Currency Exchange Settings'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-#: templates/pages/help.html:3 templates/pages/help.html:5
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/templates/pages/help.html:3 erpnext/templates/pages/help.html:5
 msgid "Help"
 msgstr "crwdns72756:0crwdne72756:0"
 
 #. Label of the help_section (Tab Break) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Help Article"
 msgstr "crwdns134726:0crwdne134726:0"
 
-#: www/support/index.html:68
+#: erpnext/www/support/index.html:68
 msgid "Help Articles"
 msgstr "crwdns72760:0crwdne72760:0"
 
-#: templates/pages/search_help.py:14
+#: erpnext/templates/pages/search_help.py:14
 msgid "Help Results for"
 msgstr "crwdns72762:0crwdne72762:0"
 
 #. Label of the help_section (Section Break) field in DocType 'Loyalty Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Help Section"
 msgstr "crwdns134728:0crwdne134728:0"
 
 #. Label of the help_text (HTML) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Help Text"
 msgstr "crwdns134730:0crwdne134730:0"
 
 #. Description of a DocType
-#: accounts/doctype/monthly_distribution/monthly_distribution.json
+#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
 msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business."
 msgstr "crwdns111754:0crwdne111754:0"
 
-#: assets/doctype/asset/depreciation.py:411
+#: erpnext/assets/doctype/asset/depreciation.py:411
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr "crwdns72768:0{0}crwdne72768:0"
 
-#: stock/stock_ledger.py:1788
+#: erpnext/stock/stock_ledger.py:1788
 msgid "Here are the options to proceed:"
 msgstr "crwdns72770:0crwdne72770:0"
 
 #. Description of the 'Family Background' (Small Text) field in DocType
 #. 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Here you can maintain family details like name and occupation of parent, spouse and children"
 msgstr "crwdns134732:0crwdne134732:0"
 
 #. Description of the 'Health Details' (Small Text) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Here you can maintain height, weight, allergies, medical concerns etc"
 msgstr "crwdns134734:0crwdne134734:0"
 
-#: setup/doctype/employee/employee.js:117
+#: erpnext/setup/doctype/employee/employee.js:117
 msgid "Here, you can select a senior of this Employee. Based on this, Organization Chart will be populated."
 msgstr "crwdns72776:0crwdne72776:0"
 
-#: setup/doctype/holiday_list/holiday_list.js:77
+#: erpnext/setup/doctype/holiday_list/holiday_list.js:77
 msgid "Here, your weekly offs are pre-populated based on the previous selections. You can add more rows to also add public and national holidays individually."
 msgstr "crwdns72778:0crwdne72778:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Hertz"
 msgstr "crwdns112384:0crwdne112384:0"
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:402
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:402
 msgid "Hi,"
 msgstr "crwdns72786:0crwdne72786:0"
 
 #. Description of the 'Contact List' (Code) field in DocType 'Shareholder'
-#: accounts/doctype/shareholder/shareholder.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
 msgid "Hidden list maintaining the list of contacts linked to Shareholder"
 msgstr "crwdns134736:0crwdne134736:0"
 
 #. Label of the hide_currency_symbol (Select) field in DocType 'Global
 #. Defaults'
-#: setup/doctype/global_defaults/global_defaults.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "Hide Currency Symbol"
 msgstr "crwdns134738:0crwdne134738:0"
 
 #. Label of the hide_tax_id (Check) field in DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Hide Customer's Tax ID from Sales Transactions"
 msgstr "crwdns134740:0crwdne134740:0"
 
 #. Label of the hide_images (Check) field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Hide Images"
 msgstr "crwdns134742:0crwdne134742:0"
 
 #. Label of the hide_unavailable_items (Check) field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Hide Unavailable Items"
 msgstr "crwdns134744:0crwdne134744:0"
 
 #. Option for the 'Priority' (Select) field in DocType 'Project'
 #. Option for the 'Priority' (Select) field in DocType 'Task'
-#: projects/doctype/project/project.json projects/doctype/task/task.json
-#: setup/setup_wizard/operations/install_fixtures.py:275
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
 msgid "High"
 msgstr "crwdns72798:0crwdne72798:0"
 
 #. Description of the 'Priority' (Select) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Higher the number, higher the priority"
 msgstr "crwdns134746:0crwdne134746:0"
 
 #. Label of the history_in_company (Section Break) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "History In Company"
 msgstr "crwdns134748:0crwdne134748:0"
 
-#: buying/doctype/purchase_order/purchase_order.js:350
-#: selling/doctype/sales_order/sales_order.js:633
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:350
+#: erpnext/selling/doctype/sales_order/sales_order.js:633
 msgid "Hold"
 msgstr "crwdns72808:0crwdne72808:0"
 
 #. Label of the sb_14 (Section Break) field in DocType 'Purchase Invoice'
 #. Label of the on_hold (Check) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:87
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:87
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Hold Invoice"
 msgstr "crwdns72810:0crwdne72810:0"
 
 #. Label of the hold_type (Select) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Hold Type"
 msgstr "crwdns134750:0crwdne134750:0"
 
 #. Name of a DocType
-#: setup/doctype/holiday/holiday.json
+#: erpnext/setup/doctype/holiday/holiday.json
 msgid "Holiday"
 msgstr "crwdns72816:0crwdne72816:0"
 
-#: setup/doctype/holiday_list/holiday_list.py:153
+#: erpnext/setup/doctype/holiday_list/holiday_list.py:153
 msgid "Holiday Date {0} added multiple times"
 msgstr "crwdns72818:0{0}crwdne72818:0"
 
@@ -22394,116 +22606,117 @@ msgstr "crwdns72818:0{0}crwdne72818:0"
 #. Label of the holiday_list (Link) field in DocType 'Employee'
 #. Name of a DocType
 #. Label of the holiday_list (Link) field in DocType 'Service Level Agreement'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-#: manufacturing/doctype/workstation/workstation.json
-#: projects/doctype/project/project.json setup/doctype/employee/employee.json
-#: setup/doctype/holiday_list/holiday_list.json
-#: setup/doctype/holiday_list/holiday_list_calendar.js:19
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/setup/doctype/holiday_list/holiday_list_calendar.js:19
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Holiday List"
 msgstr "crwdns72820:0crwdne72820:0"
 
 #. Label of the holiday_list_name (Data) field in DocType 'Holiday List'
-#: setup/doctype/holiday_list/holiday_list.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Holiday List Name"
 msgstr "crwdns134752:0crwdne134752:0"
 
 #. Label of the holidays_section (Section Break) field in DocType 'Holiday
 #. List'
 #. Label of the holidays (Table) field in DocType 'Holiday List'
-#: setup/doctype/holiday_list/holiday_list.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Holidays"
 msgstr "crwdns134754:0crwdne134754:0"
 
 #. Name of a Workspace
-#: setup/workspace/home/home.json
+#: erpnext/setup/workspace/home/home.json
 msgid "Home"
 msgstr "crwdns72836:0crwdne72836:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Horsepower"
 msgstr "crwdns112386:0crwdne112386:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Horsepower-Hours"
 msgstr "crwdns112388:0crwdne112388:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Hour"
 msgstr "crwdns112390:0crwdne112390:0"
 
 #. Label of the hour_rate (Currency) field in DocType 'BOM Operation'
 #. Label of the hour_rate (Currency) field in DocType 'Job Card'
 #. Label of the hour_rate (Float) field in DocType 'Work Order Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Hour Rate"
 msgstr "crwdns134756:0crwdne134756:0"
 
 #. Option for the 'Frequency To Collect Progress' (Select) field in DocType
 #. 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Hourly"
 msgstr "crwdns134758:0crwdne134758:0"
 
 #. Label of the hours (Float) field in DocType 'Workstation Working Hour'
-#: manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:31
-#: templates/pages/timelog_info.html:37
+#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:31
+#: erpnext/templates/pages/timelog_info.html:37
 msgid "Hours"
 msgstr "crwdns72856:0crwdne72856:0"
 
-#: templates/pages/projects.html:26
+#: erpnext/templates/pages/projects.html:26
 msgid "Hours Spent"
 msgstr "crwdns72858:0crwdne72858:0"
 
 #. Label of the frequency (Select) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "How frequently?"
 msgstr "crwdns134760:0crwdne134760:0"
 
 #. Description of the 'Sales Update Frequency in Company and Project' (Select)
 #. field in DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "How often should Project and Company be updated based on Sales Transactions?"
 msgstr "crwdns134762:0crwdne134762:0"
 
 #. Description of the 'Update frequency of Project' (Select) field in DocType
 #. 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "How often should Project be updated of Total Purchase Cost ?"
 msgstr "crwdns134764:0crwdne134764:0"
 
 #. Label of the hours (Float) field in DocType 'Timesheet Detail'
-#: projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 msgid "Hrs"
 msgstr "crwdns134766:0crwdne134766:0"
 
-#: setup/doctype/company/company.py:383
+#: erpnext/setup/doctype/company/company.py:383
 msgid "Human Resources"
 msgstr "crwdns72870:0crwdne72870:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Hundredweight (UK)"
 msgstr "crwdns112392:0crwdne112392:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Hundredweight (US)"
 msgstr "crwdns112394:0crwdne112394:0"
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:260
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:184
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:260
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:184
 msgid "I - J"
 msgstr "crwdns72872:0crwdne72872:0"
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:270
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:194
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:270
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:194
 msgid "I - K"
 msgstr "crwdns72874:0crwdne72874:0"
 
@@ -22511,129 +22724,129 @@ msgstr "crwdns72874:0crwdne72874:0"
 #. Label of the iban (Data) field in DocType 'Bank Guarantee'
 #. Label of the iban (Read Only) field in DocType 'Payment Request'
 #. Label of the iban (Data) field in DocType 'Employee'
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/payment_request/payment_request.json
-#: setup/doctype/employee/employee.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "IBAN"
 msgstr "crwdns134768:0crwdne134768:0"
 
-#: accounts/doctype/bank_account/bank_account.py:99
-#: accounts/doctype/bank_account/bank_account.py:102
+#: erpnext/accounts/doctype/bank_account/bank_account.py:99
+#: erpnext/accounts/doctype/bank_account/bank_account.py:102
 msgid "IBAN is not valid"
 msgstr "crwdns72884:0crwdne72884:0"
 
 #. Label of the id (Data) field in DocType 'Call Log'
-#: manufacturing/report/downtime_analysis/downtime_analysis.py:71
-#: manufacturing/report/production_planning_report/production_planning_report.py:350
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:71
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:350
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "ID"
 msgstr "crwdns72886:0crwdne72886:0"
 
 #. Label of the ip_address (Data) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "IP Address"
 msgstr "crwdns134770:0crwdne134770:0"
 
 #. Name of a report
-#: regional/report/irs_1099/irs_1099.json
+#: erpnext/regional/report/irs_1099/irs_1099.json
 msgid "IRS 1099"
 msgstr "crwdns72892:0crwdne72892:0"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "ISBN"
 msgstr "crwdns134772:0crwdne134772:0"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "ISBN-10"
 msgstr "crwdns134774:0crwdne134774:0"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "ISBN-13"
 msgstr "crwdns134776:0crwdne134776:0"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "ISSN"
 msgstr "crwdns134778:0crwdne134778:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Iches Of Water"
 msgstr "crwdns112396:0crwdne112396:0"
 
-#: manufacturing/report/job_card_summary/job_card_summary.py:128
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:69
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:105
-#: manufacturing/report/work_order_summary/work_order_summary.py:192
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:83
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:121
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:128
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:69
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:105
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:192
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:83
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:121
 msgid "Id"
 msgstr "crwdns72904:0crwdne72904:0"
 
 #. Description of the 'From Package No.' (Int) field in DocType 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "Identification of the package for the delivery (for print)"
 msgstr "crwdns134780:0crwdne134780:0"
 
-#: setup/setup_wizard/data/sales_stage.txt:5
-#: setup/setup_wizard/operations/install_fixtures.py:417
+#: erpnext/setup/setup_wizard/data/sales_stage.txt:5
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:417
 msgid "Identifying Decision Makers"
 msgstr "crwdns72908:0crwdne72908:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Idle"
 msgstr "crwdns134782:0crwdne134782:0"
 
 #. Description of the 'Book Deferred Entries Based On' (Select) field in
 #. DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "If \"Months\" is selected, a fixed amount will be booked as deferred revenue or expense for each month irrespective of the number of days in a month. It will be prorated if deferred revenue or expense is not booked for an entire month"
 msgstr "crwdns134784:0crwdne134784:0"
 
 #. Description of the 'Reconcile on Advance Payment Date' (Check) field in
 #. DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "If Enabled - Reconciliation happens on the Advance Payment posting date
        \n"
 "If Disabled - Reconciliation happens on oldest of 2 Dates: Invoice Date or the Advance Payment posting date
        \n"
 msgstr "crwdns134786:0crwdne134786:0"
 
-#: accounts/doctype/loyalty_program/loyalty_program.js:14
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:14
 msgid "If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)"
 msgstr "crwdns111760:0crwdne111760:0"
 
 #. Description of the 'Cost Center' (Link) field in DocType 'Journal Entry
 #. Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "If Income or Expense"
 msgstr "crwdns134788:0crwdne134788:0"
 
-#: manufacturing/doctype/operation/operation.js:32
+#: erpnext/manufacturing/doctype/operation/operation.js:32
 msgid "If an operation is divided into sub operations, they can be added here."
 msgstr "crwdns72914:0crwdne72914:0"
 
 #. Description of the 'Account' (Link) field in DocType 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "If blank, parent Warehouse Account or company default will be considered in transactions"
 msgstr "crwdns134790:0crwdne134790:0"
 
 #. Description of the 'Bill for Rejected Quantity in Purchase Invoice' (Check)
 #. field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "If checked, Rejected Quantity will be included while making Purchase Invoice from Purchase Receipt."
 msgstr "crwdns134792:0crwdne134792:0"
 
 #. Description of the 'Reserve Stock' (Check) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "If checked, Stock will be reserved on Submit"
 msgstr "crwdns134794:0crwdne134794:0"
 
 #. Description of the 'Scan Mode' (Check) field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "If checked, picked qty won't automatically be fulfilled on submit of pick list."
 msgstr "crwdns134796:0crwdne134796:0"
 
@@ -22641,8 +22854,8 @@ msgstr "crwdns134796:0crwdne134796:0"
 #. 'Purchase Taxes and Charges'
 #. Description of the 'Considered In Paid Amount' (Check) field in DocType
 #. 'Sales Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "If checked, the tax amount will be considered as already included in the Paid Amount in Payment Entry"
 msgstr "crwdns134798:0crwdne134798:0"
 
@@ -22650,260 +22863,260 @@ msgstr "crwdns134798:0crwdne134798:0"
 #. DocType 'Purchase Taxes and Charges'
 #. Description of the 'Is this Tax included in Basic Rate?' (Check) field in
 #. DocType 'Sales Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount"
 msgstr "crwdns134800:0crwdne134800:0"
 
-#: public/js/setup_wizard.js:49
+#: erpnext/public/js/setup_wizard.js:49
 msgid "If checked, we will create demo data for you to explore the system. This demo data can be erased later."
 msgstr "crwdns72932:0crwdne72932:0"
 
 #. Description of the 'Service Address' (Small Text) field in DocType 'Warranty
 #. Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "If different than customer address"
 msgstr "crwdns134802:0crwdne134802:0"
 
 #. Description of the 'Disable In Words' (Check) field in DocType 'Global
 #. Defaults'
-#: setup/doctype/global_defaults/global_defaults.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "If disable, 'In Words' field will not be visible in any transaction"
 msgstr "crwdns134804:0crwdne134804:0"
 
 #. Description of the 'Disable Rounded Total' (Check) field in DocType 'Global
 #. Defaults'
-#: setup/doctype/global_defaults/global_defaults.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "If disable, 'Rounded Total' field will not be visible in any transaction"
 msgstr "crwdns134806:0crwdne134806:0"
 
 #. Description of the 'Manufacture Sub-assembly in Operation' (Check) field in
 #. DocType 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "If enabled then system will manufacture Sub-assembly against the Job Card (operation)."
 msgstr "crwdns148790:0crwdne148790:0"
 
 #. Description of the 'Ignore Pricing Rule' (Check) field in DocType 'Pick
 #. List'
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "If enabled then system won't apply the pricing rule on the delivery note which will be create from the pick list"
 msgstr "crwdns143450:0crwdne143450:0"
 
 #. Description of the 'Pick Manually' (Check) field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "If enabled then system won't override the picked qty / batches / serial numbers."
 msgstr "crwdns134808:0crwdne134808:0"
 
 #. Description of the 'Send Document Print' (Check) field in DocType 'Request
 #. for Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "If enabled, a print of this document will be attached to each email"
 msgstr "crwdns134810:0crwdne134810:0"
 
 #. Description of the 'Enable Discount Accounting for Selling' (Check) field in
 #. DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "If enabled, additional ledger entries will be made for discounts in a separate Discount Account"
 msgstr "crwdns134812:0crwdne134812:0"
 
 #. Description of the 'Send Attached Files' (Check) field in DocType 'Request
 #. for Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "If enabled, all files attached to this document will be attached to each email"
 msgstr "crwdns134814:0crwdne134814:0"
 
 #. Description of the 'Do Not Update Serial / Batch on Creation of Auto Bundle'
 #. (Check) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "If enabled, do not update serial / batch values in the stock transactions on creation of auto Serial \n"
 " / Batch Bundle. "
 msgstr "crwdns134816:0crwdne134816:0"
 
 #. Description of the 'Create Ledger Entries for Change Amount' (Check) field
 #. in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "If enabled, ledger entries will be posted for change amount in POS transactions"
 msgstr "crwdns134818:0crwdne134818:0"
 
 #. Description of the 'Disable Rounded Total' (Check) field in DocType 'POS
 #. Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "If enabled, the consolidated invoices will have rounded total disabled"
 msgstr "crwdns134820:0crwdne134820:0"
 
 #. Description of the 'Allow Internal Transfers at Arm's Length Price' (Check)
 #. field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "If enabled, the item rate won't adjust to the valuation rate during internal transfers, but accounting will still use the valuation rate."
 msgstr "crwdns142944:0crwdne142944:0"
 
 #. Description of the 'Ignore Available Stock' (Check) field in DocType
 #. 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "If enabled, the system will create material requests even if the stock exists in the 'Raw Materials Warehouse'."
 msgstr "crwdns134822:0crwdne134822:0"
 
 #. Description of the 'Do Not Use Batch-wise Valuation' (Check) field in
 #. DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "If enabled, the system will use the moving average valuation method to calculate the valuation rate for the batched items and will not consider the individual batch-wise incoming rate."
 msgstr "crwdns142830:0crwdne142830:0"
 
 #. Description of the 'Validate Applied Rule' (Check) field in DocType 'Pricing
 #. Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "If enabled, then system will only validate the pricing rule and not apply automatically. User has to manually set the discount percentage / margin / free items to validate the pricing rule"
 msgstr "crwdns134824:0crwdne134824:0"
 
 #. Description of the 'Variant Of' (Link) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified"
 msgstr "crwdns134826:0crwdne134826:0"
 
 #. Description of the 'Role Allowed to Create/Edit Back-dated Transactions'
 #. (Link) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "If mentioned, the system will allow only the users with this Role to create or modify any stock transaction earlier than the latest stock transaction for a specific item and warehouse. If set as blank, it allows all users to create/edit back-dated transactions."
 msgstr "crwdns134828:0crwdne134828:0"
 
 #. Description of the 'To Package No.' (Int) field in DocType 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "If more than one package of the same type (for print)"
 msgstr "crwdns134830:0crwdne134830:0"
 
-#: stock/stock_ledger.py:1798
+#: erpnext/stock/stock_ledger.py:1798
 msgid "If not, you can Cancel / Submit this entry"
 msgstr "crwdns72958:0crwdne72958:0"
 
 #. Description of the 'Free Item Rate' (Currency) field in DocType 'Pricing
 #. Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "If rate is zero then item will be treated as \"Free Item\""
 msgstr "crwdns134832:0crwdne134832:0"
 
 #. Description of the 'Supply Raw Materials for Purchase' (Check) field in
 #. DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "If subcontracted to a vendor"
 msgstr "crwdns134834:0crwdne134834:0"
 
-#: manufacturing/doctype/work_order/work_order.js:983
+#: erpnext/manufacturing/doctype/work_order/work_order.js:983
 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
 msgstr "crwdns72964:0crwdne72964:0"
 
 #. Description of the 'Frozen' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr "crwdns134836:0crwdne134836:0"
 
-#: stock/stock_ledger.py:1791
+#: erpnext/stock/stock_ledger.py:1791
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr "crwdns72968:0{0}crwdne72968:0"
 
-#: manufacturing/doctype/work_order/work_order.js:1002
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1002
 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
 msgstr "crwdns72970:0crwdne72970:0"
 
 #. Description of the 'Catch All' (Link) field in DocType 'Communication
 #. Medium'
-#: communication/doctype/communication_medium/communication_medium.json
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "If there is no assigned timeslot, then communication will be handled by this group"
 msgstr "crwdns134838:0crwdne134838:0"
 
 #. Description of the 'Allocate Payment Based On Payment Terms' (Check) field
 #. in DocType 'Payment Terms Template'
-#: accounts/doctype/payment_terms_template/payment_terms_template.json
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
 msgid "If this checkbox is checked, paid amount will be splitted and allocated as per the amounts in payment schedule against each payment term"
 msgstr "crwdns134840:0crwdne134840:0"
 
 #. Description of the 'Skip Available Sub Assembly Items' (Check) field in
 #. DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "If this checkbox is enabled, then the system won’t run the MRP for the available sub-assembly items."
 msgstr "crwdns134842:0crwdne134842:0"
 
 #. Description of the 'Follow Calendar Months' (Check) field in DocType
 #. 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "If this is checked subsequent new invoices will be created on calendar  month and quarter start dates irrespective of current invoice start date"
 msgstr "crwdns134844:0crwdne134844:0"
 
 #. Description of the 'Submit Journal Entries' (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "If this is unchecked Journal Entries will be saved in a Draft state and will have to be submitted manually"
 msgstr "crwdns134846:0crwdne134846:0"
 
 #. Description of the 'Book Deferred Entries Via Journal Entry' (Check) field
 #. in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense"
 msgstr "crwdns134848:0crwdne134848:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:711
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:723
 msgid "If this is undesirable please cancel the corresponding Payment Entry."
 msgstr "crwdns72984:0crwdne72984:0"
 
 #. Description of the 'Has Variants' (Check) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "If this item has variants, then it cannot be selected in sales orders etc."
 msgstr "crwdns134850:0crwdne134850:0"
 
-#: buying/doctype/buying_settings/buying_settings.js:27
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:27
 msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice or Receipt without creating a Purchase Order first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Order' checkbox in the Supplier master."
 msgstr "crwdns72988:0crwdne72988:0"
 
-#: buying/doctype/buying_settings/buying_settings.js:34
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:34
 msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice without creating a Purchase Receipt first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Receipt' checkbox in the Supplier master."
 msgstr "crwdns72990:0crwdne72990:0"
 
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:10
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:10
 msgid "If ticked, multiple materials can be used for a single Work Order. This is useful if one or more time consuming products are being manufactured."
 msgstr "crwdns72992:0crwdne72992:0"
 
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:36
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:36
 msgid "If ticked, the BOM cost will be automatically updated based on Valuation Rate / Price List Rate / last purchase rate of raw materials."
 msgstr "crwdns72994:0crwdne72994:0"
 
-#: accounts/doctype/loyalty_program/loyalty_program.js:14
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:14
 msgid "If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0."
 msgstr "crwdns111764:0crwdne111764:0"
 
 #. Description of the 'Is Rejected Warehouse' (Check) field in DocType
 #. 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "If yes, then this warehouse will be used to store rejected materials"
 msgstr "crwdns134852:0crwdne134852:0"
 
-#: stock/doctype/item/item.js:919
+#: erpnext/stock/doctype/item/item.js:919
 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
 msgstr "crwdns72996:0crwdne72996:0"
 
 #. Description of the 'Unreconciled Entries' (Section Break) field in DocType
 #. 'Payment Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order."
 msgstr "crwdns134854:0crwdne134854:0"
 
-#: manufacturing/doctype/production_plan/production_plan.py:925
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:925
 msgid "If you still want to proceed, please disable 'Skip Available Sub Assembly Items' checkbox."
 msgstr "crwdns111768:0crwdne111768:0"
 
-#: manufacturing/doctype/production_plan/production_plan.py:1623
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1623
 msgid "If you still want to proceed, please enable {0}."
 msgstr "crwdns73000:0{0}crwdne73000:0"
 
-#: accounts/doctype/pricing_rule/utils.py:369
+#: erpnext/accounts/doctype/pricing_rule/utils.py:369
 msgid "If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item."
 msgstr "crwdns73002:0{0}crwdnd73002:0{1}crwdnd73002:0{2}crwdnd73002:0{3}crwdne73002:0"
 
-#: accounts/doctype/pricing_rule/utils.py:374
+#: erpnext/accounts/doctype/pricing_rule/utils.py:374
 msgid "If you {0} {1} worth item {2}, the scheme {3} will be applied on the item."
 msgstr "crwdns73004:0{0}crwdnd73004:0{1}crwdnd73004:0{2}crwdnd73004:0{3}crwdne73004:0"
 
 #. Description of the 'Delimiter options' (Data) field in DocType 'Bank
 #. Statement Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "If your CSV uses a different delimiter, add that character here, ensuring no spaces or additional characters are included."
 msgstr "crwdns142932:0crwdne142932:0"
 
@@ -22919,23 +23132,23 @@ msgstr "crwdns142932:0crwdne142932:0"
 #. in DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual'
 #. (Select) field in DocType 'Budget'
-#: accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/budget/budget.json
 msgid "Ignore"
 msgstr "crwdns134856:0crwdne134856:0"
 
 #. Label of the ignore_account_closing_balance (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Ignore Account Closing Balance"
 msgstr "crwdns134858:0crwdne134858:0"
 
 #. Label of the ignore_existing_ordered_qty (Check) field in DocType
 #. 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Ignore Available Stock"
 msgstr "crwdns134860:0crwdne134860:0"
 
-#: stock/report/stock_balance/stock_balance.js:100
+#: erpnext/stock/report/stock_balance/stock_balance.js:100
 msgid "Ignore Closing Balance"
 msgstr "crwdns73012:0crwdne73012:0"
 
@@ -22943,33 +23156,33 @@ msgstr "crwdns73012:0crwdne73012:0"
 #. 'Purchase Invoice'
 #. Label of the ignore_default_payment_terms_template (Check) field in DocType
 #. 'Sales Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Ignore Default Payment Terms Template"
 msgstr "crwdns134862:0crwdne134862:0"
 
 #. Label of the ignore_employee_time_overlap (Check) field in DocType 'Projects
 #. Settings'
-#: projects/doctype/projects_settings/projects_settings.json
+#: erpnext/projects/doctype/projects_settings/projects_settings.json
 msgid "Ignore Employee Time Overlap"
 msgstr "crwdns134864:0crwdne134864:0"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.js:140
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:140
 msgid "Ignore Empty Stock"
 msgstr "crwdns73020:0crwdne73020:0"
 
 #. Label of the ignore_exchange_rate_revaluation_journals (Check) field in
 #. DocType 'Process Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/general_ledger/general_ledger.js:209
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/general_ledger/general_ledger.js:209
 msgid "Ignore Exchange Rate Revaluation Journals"
 msgstr "crwdns111770:0crwdne111770:0"
 
-#: selling/doctype/sales_order/sales_order.js:994
+#: erpnext/selling/doctype/sales_order/sales_order.js:994
 msgid "Ignore Existing Ordered Qty"
 msgstr "crwdns73024:0crwdne73024:0"
 
-#: manufacturing/doctype/production_plan/production_plan.py:1615
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1615
 msgid "Ignore Existing Projected Quantity"
 msgstr "crwdns73026:0crwdne73026:0"
 
@@ -22985,46 +23198,46 @@ msgstr "crwdns73026:0crwdne73026:0"
 #. Label of the ignore_pricing_rule (Check) field in DocType 'Delivery Note'
 #. Label of the ignore_pricing_rule (Check) field in DocType 'Pick List'
 #. Label of the ignore_pricing_rule (Check) field in DocType 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Ignore Pricing Rule"
 msgstr "crwdns134866:0crwdne134866:0"
 
-#: selling/page/point_of_sale/pos_payment.js:188
+#: erpnext/selling/page/point_of_sale/pos_payment.js:188
 msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code."
 msgstr "crwdns73048:0crwdne73048:0"
 
 #. Label of the ignore_cr_dr_notes (Check) field in DocType 'Process Statement
 #. Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/general_ledger/general_ledger.js:214
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/general_ledger/general_ledger.js:214
 msgid "Ignore System Generated Credit / Debit Notes"
 msgstr "crwdns143452:0crwdne143452:0"
 
 #. Label of the ignore_user_time_overlap (Check) field in DocType 'Projects
 #. Settings'
-#: projects/doctype/projects_settings/projects_settings.json
+#: erpnext/projects/doctype/projects_settings/projects_settings.json
 msgid "Ignore User Time Overlap"
 msgstr "crwdns134868:0crwdne134868:0"
 
 #. Description of the 'Add Manually' (Check) field in DocType 'Repost Payment
 #. Ledger'
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 msgid "Ignore Voucher Type filter and Select Vouchers Manually"
 msgstr "crwdns134870:0crwdne134870:0"
 
 #. Label of the ignore_workstation_time_overlap (Check) field in DocType
 #. 'Projects Settings'
-#: projects/doctype/projects_settings/projects_settings.json
+#: erpnext/projects/doctype/projects_settings/projects_settings.json
 msgid "Ignore Workstation Time Overlap"
 msgstr "crwdns134872:0crwdne134872:0"
 
@@ -23071,37 +23284,38 @@ msgstr "crwdns134872:0crwdne134872:0"
 #. Label of the image (Attach) field in DocType 'Subcontracting Order Item'
 #. Label of the image (Attach) field in DocType 'Subcontracting Receipt Item'
 #. Label of the image (Attach Image) field in DocType 'Video'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: assets/doctype/asset/asset.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: crm/doctype/lead/lead.json
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/bom_website_item/bom_website_item.json
-#: manufacturing/doctype/bom_website_operation/bom_website_operation.json
-#: manufacturing/doctype/work_order/work_order.json
-#: projects/doctype/project_user/project_user.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: setup/doctype/brand/brand.json setup/doctype/employee/employee.json
-#: setup/doctype/item_group/item_group.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/item/item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: utilities/doctype/video/video.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json
+#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/project_user/project_user.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/utilities/doctype/video/video.json
 msgid "Image"
 msgstr "crwdns134874:0crwdne134874:0"
 
@@ -23124,67 +23338,68 @@ msgstr "crwdns134874:0crwdne134874:0"
 #. Label of the image_view (Image) field in DocType 'Subcontracting Order Item'
 #. Label of the image_view (Image) field in DocType 'Subcontracting Receipt
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Image View"
 msgstr "crwdns134876:0crwdne134876:0"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:75
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:75
 msgid "Impairment"
 msgstr "crwdns148792:0crwdne148792:0"
 
-#: setup/setup_wizard/data/sales_partner_type.txt:6
+#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:6
 msgid "Implementation Partner"
 msgstr "crwdns143454:0crwdne143454:0"
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:132
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:132
 msgid "Import"
 msgstr "crwdns73156:0crwdne73156:0"
 
 #. Description of a DocType
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
 msgid "Import Chart of Accounts from a csv file"
 msgstr "crwdns111772:0crwdne111772:0"
 
 #. Label of a Link in the Home Workspace
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/home/home.json setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Import Data"
 msgstr "crwdns143188:0crwdne143188:0"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:71
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:71
 msgid "Import Day Book Data"
 msgstr "crwdns73162:0crwdne73162:0"
 
 #. Label of the import_file (Attach) field in DocType 'Bank Statement Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import File"
 msgstr "crwdns134878:0crwdne134878:0"
 
 #. Label of the import_warnings_section (Section Break) field in DocType 'Bank
 #. Statement Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import File Errors and Warnings"
 msgstr "crwdns134880:0crwdne134880:0"
 
 #. Label of the import_invoices (Button) field in DocType 'Import Supplier
 #. Invoice'
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Import Invoices"
 msgstr "crwdns134882:0crwdne134882:0"
 
@@ -23192,86 +23407,87 @@ msgstr "crwdns134882:0crwdne134882:0"
 #. Statement Import'
 #. Label of the import_log_section (Section Break) field in DocType 'Tally
 #. Migration'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Import Log"
 msgstr "crwdns134884:0crwdne134884:0"
 
 #. Label of the import_log_preview (HTML) field in DocType 'Bank Statement
 #. Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import Log Preview"
 msgstr "crwdns134886:0crwdne134886:0"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:59
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:59
 msgid "Import Master Data"
 msgstr "crwdns73176:0crwdne73176:0"
 
 #. Label of the import_preview (HTML) field in DocType 'Bank Statement Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import Preview"
 msgstr "crwdns134888:0crwdne134888:0"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:51
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:51
 msgid "Import Progress"
 msgstr "crwdns73180:0crwdne73180:0"
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144
 msgid "Import Successful"
 msgstr "crwdns73182:0crwdne73182:0"
 
 #. Label of a Link in the Buying Workspace
 #. Name of a DocType
-#: buying/workspace/buying/buying.json
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Import Supplier Invoice"
 msgstr "crwdns73184:0crwdne73184:0"
 
 #. Label of the import_type (Select) field in DocType 'Bank Statement Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import Type"
 msgstr "crwdns134890:0crwdne134890:0"
 
-#: public/js/utils/serial_no_batch_selector.js:200
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:80
+#: erpnext/public/js/utils/serial_no_batch_selector.js:200
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:80
 msgid "Import Using CSV file"
 msgstr "crwdns104588:0crwdne104588:0"
 
 #. Label of the import_warnings (HTML) field in DocType 'Bank Statement Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import Warnings"
 msgstr "crwdns134892:0crwdne134892:0"
 
 #. Label of the google_sheets_url (Data) field in DocType 'Bank Statement
 #. Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import from Google Sheets"
 msgstr "crwdns134894:0crwdne134894:0"
 
-#: stock/doctype/item_price/item_price.js:29
+#: erpnext/stock/doctype/item_price/item_price.js:29
 msgid "Import in Bulk"
 msgstr "crwdns73194:0crwdne73194:0"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:410
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:410
 msgid "Importing Items and UOMs"
 msgstr "crwdns73196:0crwdne73196:0"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:407
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:407
 msgid "Importing Parties and Addresses"
 msgstr "crwdns73198:0crwdne73198:0"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:45
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:45
 msgid "Importing {0} of {1}, {2}"
 msgstr "crwdns73200:0{0}crwdnd73200:0{1}crwdnd73200:0{2}crwdne73200:0"
 
 #. Option for the 'Manufacturing Type' (Select) field in DocType 'Production
 #. Plan Sub Assembly Item'
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "In House"
 msgstr "crwdns134896:0crwdne134896:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json assets/doctype/asset/asset_list.js:15
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset_list.js:15
 msgid "In Maintenance"
 msgstr "crwdns73204:0crwdne73204:0"
 
@@ -23279,19 +23495,19 @@ msgstr "crwdns73204:0crwdne73204:0"
 #. Item'
 #. Description of the 'Downtime' (Float) field in DocType 'Downtime Entry'
 #. Description of the 'Lead Time' (Float) field in DocType 'Work Order'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "In Mins"
 msgstr "crwdns134898:0crwdne134898:0"
 
 #. Description of the 'Time' (Float) field in DocType 'Work Order Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "In Minutes"
 msgstr "crwdns134900:0crwdne134900:0"
 
-#: accounts/report/accounts_payable/accounts_payable.js:130
-#: accounts/report/accounts_receivable/accounts_receivable.js:162
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:130
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:162
 msgid "In Party Currency"
 msgstr "crwdns73214:0crwdne73214:0"
 
@@ -23299,8 +23515,8 @@ msgstr "crwdns73214:0crwdne73214:0"
 #. Depreciation Schedule'
 #. Description of the 'Rate of Depreciation' (Percent) field in DocType 'Asset
 #. Finance Book'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "In Percentage"
 msgstr "crwdns134902:0crwdne134902:0"
 
@@ -23309,14 +23525,14 @@ msgstr "crwdns134902:0crwdne134902:0"
 #. Option for the 'Status' (Select) field in DocType 'Work Order'
 #. Option for the 'Inspection Type' (Select) field in DocType 'Quality
 #. Inspection'
-#: crm/doctype/lead/lead.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/work_order/work_order.json
-#: stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "In Process"
 msgstr "crwdns134904:0crwdne134904:0"
 
-#: stock/report/item_variant_details/item_variant_details.py:107
+#: erpnext/stock/report/item_variant_details/item_variant_details.py:107
 msgid "In Production"
 msgstr "crwdns73228:0crwdne73228:0"
 
@@ -23330,57 +23546,57 @@ msgstr "crwdns73228:0crwdne73228:0"
 #. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation'
 #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
 #. Option for the 'Status' (Select) field in DocType 'Call Log'
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:52
-#: accounts/doctype/ledger_merge/ledger_merge.js:19
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:45
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: crm/doctype/email_campaign/email_campaign.json
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:66
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator/bom_creator_list.js:7
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/shipment/shipment.json
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:52
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:19
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:45
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:66
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator_list.js:7
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "In Progress"
 msgstr "crwdns73230:0crwdne73230:0"
 
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87
-#: stock/report/stock_balance/stock_balance.py:456
-#: stock/report/stock_ledger/stock_ledger.py:236
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87
+#: erpnext/stock/report/stock_balance/stock_balance.py:456
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:236
 msgid "In Qty"
 msgstr "crwdns73250:0crwdne73250:0"
 
-#: templates/form_grid/stock_entry_grid.html:26
+#: erpnext/templates/form_grid/stock_entry_grid.html:26
 msgid "In Stock"
 msgstr "crwdns111774:0crwdne111774:0"
 
-#: manufacturing/report/bom_stock_report/bom_stock_report.html:12
-#: manufacturing/report/bom_stock_report/bom_stock_report.html:22
-#: manufacturing/report/bom_stock_report/bom_stock_report.py:30
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:12
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:22
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:30
 msgid "In Stock Qty"
 msgstr "crwdns73252:0crwdne73252:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Delivery Trip'
 #. Option for the 'Transfer Status' (Select) field in DocType 'Material
 #. Request'
-#: stock/doctype/delivery_trip/delivery_trip.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request/material_request_list.js:11
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request_list.js:11
 msgid "In Transit"
 msgstr "crwdns73254:0crwdne73254:0"
 
-#: stock/doctype/material_request/material_request.js:445
+#: erpnext/stock/doctype/material_request/material_request.js:445
 msgid "In Transit Transfer"
 msgstr "crwdns73260:0crwdne73260:0"
 
-#: stock/doctype/material_request/material_request.js:414
+#: erpnext/stock/doctype/material_request/material_request.js:414
 msgid "In Transit Warehouse"
 msgstr "crwdns73262:0crwdne73262:0"
 
-#: stock/report/stock_balance/stock_balance.py:462
+#: erpnext/stock/report/stock_balance/stock_balance.py:462
 msgid "In Value"
 msgstr "crwdns73264:0crwdne73264:0"
 
@@ -23395,17 +23611,17 @@ msgstr "crwdns73264:0crwdne73264:0"
 #. Label of the in_words (Data) field in DocType 'Delivery Note'
 #. Label of the in_words (Data) field in DocType 'Purchase Receipt'
 #. Label of the in_words (Data) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "In Words"
 msgstr "crwdns134906:0crwdne134906:0"
 
@@ -23419,27 +23635,27 @@ msgstr "crwdns134906:0crwdne134906:0"
 #. Label of the base_in_words (Data) field in DocType 'Sales Order'
 #. Label of the base_in_words (Data) field in DocType 'Delivery Note'
 #. Label of the base_in_words (Data) field in DocType 'Purchase Receipt'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "In Words (Company Currency)"
 msgstr "crwdns134908:0crwdne134908:0"
 
 #. Description of the 'In Words' (Data) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "In Words (Export) will be visible once you save the Delivery Note."
 msgstr "crwdns134910:0crwdne134910:0"
 
 #. Description of the 'In Words (Company Currency)' (Data) field in DocType
 #. 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "In Words will be visible once you save the Delivery Note."
 msgstr "crwdns134912:0crwdne134912:0"
 
@@ -23447,149 +23663,150 @@ msgstr "crwdns134912:0crwdne134912:0"
 #. 'POS Invoice'
 #. Description of the 'In Words (Company Currency)' (Small Text) field in
 #. DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "In Words will be visible once you save the Sales Invoice."
 msgstr "crwdns134914:0crwdne134914:0"
 
 #. Description of the 'In Words (Company Currency)' (Data) field in DocType
 #. 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "In Words will be visible once you save the Sales Order."
 msgstr "crwdns134916:0crwdne134916:0"
 
 #. Description of the 'Completed Time' (Data) field in DocType 'Job Card
 #. Operation'
-#: manufacturing/doctype/job_card_operation/job_card_operation.json
+#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
 msgid "In mins"
 msgstr "crwdns134918:0crwdne134918:0"
 
 #. Description of the 'Operation Time' (Float) field in DocType 'BOM Operation'
 #. Description of the 'Delay between Delivery Stops' (Int) field in DocType
 #. 'Delivery Settings'
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 msgid "In minutes"
 msgstr "crwdns134920:0crwdne134920:0"
 
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.js:8
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.js:8
 msgid "In row {0} of Appointment Booking Slots: \"To Time\" must be later than \"From Time\"."
 msgstr "crwdns73320:0{0}crwdne73320:0"
 
-#: templates/includes/products_as_grid.html:18
+#: erpnext/templates/includes/products_as_grid.html:18
 msgid "In stock"
 msgstr "crwdns73322:0crwdne73322:0"
 
 #. Description of the 'Set Operating Cost / Scrape Items From Sub-assemblies'
 #. (Check) field in DocType 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "In the case of 'Use Multi-Level BOM' in a work order, if the user wishes to add sub-assembly costs to Finished Goods items without using a job card as well the scrap items, then this option needs to be enable."
 msgstr "crwdns134922:0crwdne134922:0"
 
-#: accounts/doctype/loyalty_program/loyalty_program.js:12
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:12
 msgid "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent"
 msgstr "crwdns111776:0crwdne111776:0"
 
-#: stock/doctype/item/item.js:952
+#: erpnext/stock/doctype/item/item.js:952
 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
 msgstr "crwdns73326:0crwdne73326:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Contract'
 #. Option for the 'Status' (Select) field in DocType 'Employee'
 #. Option for the 'Status' (Select) field in DocType 'Serial No'
-#: crm/doctype/contract/contract.json setup/doctype/employee/employee.json
-#: stock/doctype/serial_no/serial_no.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Inactive"
 msgstr "crwdns134924:0crwdne134924:0"
 
 #. Label of a Link in the CRM Workspace
 #. Name of a report
 #. Label of a Link in the Selling Workspace
-#: crm/workspace/crm/crm.json
-#: selling/report/inactive_customers/inactive_customers.json
-#: selling/workspace/selling/selling.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/selling/report/inactive_customers/inactive_customers.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Inactive Customers"
 msgstr "crwdns73334:0crwdne73334:0"
 
 #. Name of a report
-#: accounts/report/inactive_sales_items/inactive_sales_items.json
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.json
 msgid "Inactive Sales Items"
 msgstr "crwdns73336:0crwdne73336:0"
 
 #. Label of the off_status_image (Attach Image) field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Inactive Status"
 msgstr "crwdns134926:0crwdne134926:0"
 
 #. Label of the incentives (Currency) field in DocType 'Sales Team'
-#: selling/doctype/sales_team/sales_team.json
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:93
+#: erpnext/selling/doctype/sales_team/sales_team.json
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:93
 msgid "Incentives"
 msgstr "crwdns73338:0crwdne73338:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Inch"
 msgstr "crwdns112398:0crwdne112398:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Inch Pound-Force"
 msgstr "crwdns112400:0crwdne112400:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Inch/Minute"
 msgstr "crwdns112402:0crwdne112402:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Inch/Second"
 msgstr "crwdns112404:0crwdne112404:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Inches Of Mercury"
 msgstr "crwdns112406:0crwdne112406:0"
 
-#: accounts/report/payment_ledger/payment_ledger.js:76
+#: erpnext/accounts/report/payment_ledger/payment_ledger.js:76
 msgid "Include Account Currency"
 msgstr "crwdns73342:0crwdne73342:0"
 
 #. Label of the include_ageing (Check) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Include Ageing Summary"
 msgstr "crwdns134928:0crwdne134928:0"
 
-#: buying/report/purchase_order_trends/purchase_order_trends.js:8
-#: selling/report/sales_order_trends/sales_order_trends.js:8
+#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.js:8
+#: erpnext/selling/report/sales_order_trends/sales_order_trends.js:8
 msgid "Include Closed Orders"
 msgstr "crwdns134930:0crwdne134930:0"
 
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:54
-#: assets/report/fixed_asset_register/fixed_asset_register.js:54
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:54
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:54
 msgid "Include Default FB Assets"
 msgstr "crwdns73346:0crwdne73346:0"
 
-#: accounts/report/balance_sheet/balance_sheet.js:29
-#: accounts/report/cash_flow/cash_flow.js:19
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131
-#: accounts/report/general_ledger/general_ledger.js:183
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:30
-#: accounts/report/trial_balance/trial_balance.js:104
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:29
+#: erpnext/accounts/report/cash_flow/cash_flow.js:19
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131
+#: erpnext/accounts/report/general_ledger/general_ledger.js:183
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:30
+#: erpnext/accounts/report/trial_balance/trial_balance.js:104
 msgid "Include Default FB Entries"
 msgstr "crwdns73348:0crwdne73348:0"
 
-#: stock/report/stock_ledger_variance/stock_ledger_variance.js:55
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:55
 msgid "Include Disabled"
 msgstr "crwdns73350:0crwdne73350:0"
 
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:88
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:88
 msgid "Include Expired"
 msgstr "crwdns73352:0crwdne73352:0"
 
-#: stock/report/available_batch_report/available_batch_report.js:80
+#: erpnext/stock/report/available_batch_report/available_batch_report.js:80
 msgid "Include Expired Batches"
 msgstr "crwdns127482:0crwdne127482:0"
 
@@ -23605,13 +23822,13 @@ msgstr "crwdns127482:0crwdne127482:0"
 #. Order Item'
 #. Label of the include_exploded_items (Check) field in DocType 'Subcontracting
 #. Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: selling/doctype/sales_order/sales_order.js:990
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:990
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Include Exploded Items"
 msgstr "crwdns73354:0crwdne73354:0"
 
@@ -23622,87 +23839,87 @@ msgstr "crwdns73354:0crwdne73354:0"
 #. Label of the include_item_in_manufacturing (Check) field in DocType 'Work
 #. Order Item'
 #. Label of the include_item_in_manufacturing (Check) field in DocType 'Item'
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/work_order_item/work_order_item.json
-#: stock/doctype/item/item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Include Item In Manufacturing"
 msgstr "crwdns134932:0crwdne134932:0"
 
 #. Label of the include_non_stock_items (Check) field in DocType 'Production
 #. Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Include Non Stock Items"
 msgstr "crwdns134934:0crwdne134934:0"
 
 #. Label of the include_pos_transactions (Check) field in DocType 'Bank
 #. Clearance'
-#: accounts/doctype/bank_clearance/bank_clearance.json
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:45
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:45
 msgid "Include POS Transactions"
 msgstr "crwdns73378:0crwdne73378:0"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:192
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:194
 msgid "Include Payment"
 msgstr "crwdns143456:0crwdne143456:0"
 
 #. Label of the is_pos (Check) field in DocType 'POS Invoice'
 #. Label of the is_pos (Check) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Include Payment (POS)"
 msgstr "crwdns134936:0crwdne134936:0"
 
 #. Label of the include_reconciled_entries (Check) field in DocType 'Bank
 #. Clearance'
-#: accounts/doctype/bank_clearance/bank_clearance.json
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
 msgid "Include Reconciled Entries"
 msgstr "crwdns134938:0crwdne134938:0"
 
 #. Label of the include_safety_stock (Check) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Include Safety Stock in Required Qty Calculation"
 msgstr "crwdns134940:0crwdne134940:0"
 
-#: manufacturing/report/production_planning_report/production_planning_report.js:87
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:87
 msgid "Include Sub-assembly Raw Materials"
 msgstr "crwdns73390:0crwdne73390:0"
 
 #. Label of the include_subcontracted_items (Check) field in DocType
 #. 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Include Subcontracted Items"
 msgstr "crwdns134942:0crwdne134942:0"
 
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:52
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:52
 msgid "Include Timesheets in Draft Status"
 msgstr "crwdns73394:0crwdne73394:0"
 
 #. Label of the include_uom (Link) field in DocType 'Closing Stock Balance'
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/report/stock_balance/stock_balance.js:84
-#: stock/report/stock_ledger/stock_ledger.js:90
-#: stock/report/stock_projected_qty/stock_projected_qty.js:51
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/report/stock_balance/stock_balance.js:84
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:90
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:51
 msgid "Include UOM"
 msgstr "crwdns73396:0crwdne73396:0"
 
-#: stock/report/stock_balance/stock_balance.js:106
+#: erpnext/stock/report/stock_balance/stock_balance.js:106
 msgid "Include Zero Stock Items"
 msgstr "crwdns142832:0crwdne142832:0"
 
 #. Label of the include_in_gross (Check) field in DocType 'Account'
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "Include in gross"
 msgstr "crwdns134944:0crwdne134944:0"
 
-#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:74
-#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:75
+#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:74
+#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:75
 msgid "Included in Gross Profit"
 msgstr "crwdns73402:0crwdne73402:0"
 
 #. Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Stock
 #. Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Including items for sub assemblies"
 msgstr "crwdns134946:0crwdne134946:0"
 
@@ -23710,15 +23927,15 @@ msgstr "crwdns134946:0crwdne134946:0"
 #. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
 #. Option for the 'Type' (Select) field in DocType 'Process Deferred
 #. Accounting'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:79
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:105
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: accounts/report/account_balance/account_balance.js:27
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:170
-#: accounts/report/profitability_analysis/profitability_analysis.py:182
-#: public/js/financial_statements.js:36
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:79
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:105
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/report/account_balance/account_balance.js:27
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:170
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:182
+#: erpnext/public/js/financial_statements.js:36
 msgid "Income"
 msgstr "crwdns73406:0crwdne73406:0"
 
@@ -23728,36 +23945,37 @@ msgstr "crwdns73406:0crwdne73406:0"
 #. Label of the income_account (Link) field in DocType 'POS Invoice Item'
 #. Label of the income_account (Link) field in DocType 'POS Profile'
 #. Label of the income_account (Link) field in DocType 'Sales Invoice Item'
-#: accounts/doctype/account/account.json accounts/doctype/dunning/dunning.json
-#: accounts/doctype/dunning_type/dunning_type.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/report/account_balance/account_balance.js:53
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:77
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:299
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/account_balance/account_balance.js:53
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:77
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:299
 msgid "Income Account"
 msgstr "crwdns73414:0crwdne73414:0"
 
 #. Option for the 'Inspection Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Option for the 'Type' (Select) field in DocType 'Call Log'
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:30
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:31
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:61
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:180
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:30
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:31
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:61
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:180
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Incoming"
 msgstr "crwdns73428:0crwdne73428:0"
 
 #. Name of a DocType
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Incoming Call Handling Schedule"
 msgstr "crwdns73434:0crwdne73434:0"
 
 #. Name of a DocType
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
 msgid "Incoming Call Settings"
 msgstr "crwdns73436:0crwdne73436:0"
 
@@ -23765,89 +23983,89 @@ msgstr "crwdns73436:0crwdne73436:0"
 #. Label of the incoming_rate (Currency) field in DocType 'Packed Item'
 #. Label of the purchase_rate (Float) field in DocType 'Serial No'
 #. Label of the incoming_rate (Currency) field in DocType 'Stock Ledger Entry'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/serial_no/serial_no.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:161
-#: stock/report/stock_ledger/stock_ledger.py:279
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:170
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:94
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:161
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:279
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:170
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:94
 msgid "Incoming Rate"
 msgstr "crwdns73438:0crwdne73438:0"
 
 #. Label of the incoming_rate (Currency) field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Incoming Rate (Costing)"
 msgstr "crwdns134948:0crwdne134948:0"
 
-#: public/js/call_popup/call_popup.js:38
+#: erpnext/public/js/call_popup/call_popup.js:38
 msgid "Incoming call from {0}"
 msgstr "crwdns73452:0{0}crwdne73452:0"
 
 #. Name of a report
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.json
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.json
 msgid "Incorrect Balance Qty After Transaction"
 msgstr "crwdns73454:0crwdne73454:0"
 
-#: controllers/subcontracting_controller.py:798
+#: erpnext/controllers/subcontracting_controller.py:798
 msgid "Incorrect Batch Consumed"
 msgstr "crwdns73456:0crwdne73456:0"
 
-#: stock/doctype/item/item.py:511
+#: erpnext/stock/doctype/item/item.py:511
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr "crwdns127834:0crwdne127834:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:793
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:793
 msgid "Incorrect Component Quantity"
 msgstr "crwdns148794:0crwdne148794:0"
 
-#: assets/doctype/asset/asset.py:278
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.py:77
+#: erpnext/assets/doctype/asset/asset.py:278
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:77
 msgid "Incorrect Date"
 msgstr "crwdns73458:0crwdne73458:0"
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:120
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:120
 msgid "Incorrect Invoice"
 msgstr "crwdns73460:0crwdne73460:0"
 
-#: assets/doctype/asset_movement/asset_movement.py:70
-#: assets/doctype/asset_movement/asset_movement.py:81
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:70
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:81
 msgid "Incorrect Movement Purpose"
 msgstr "crwdns73462:0crwdne73462:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:313
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:325
 msgid "Incorrect Payment Type"
 msgstr "crwdns73464:0crwdne73464:0"
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:93
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:93
 msgid "Incorrect Reference Document (Purchase Receipt Item)"
 msgstr "crwdns111780:0crwdne111780:0"
 
 #. Name of a report
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.json
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.json
 msgid "Incorrect Serial No Valuation"
 msgstr "crwdns73466:0crwdne73466:0"
 
-#: controllers/subcontracting_controller.py:811
+#: erpnext/controllers/subcontracting_controller.py:811
 msgid "Incorrect Serial Number Consumed"
 msgstr "crwdns73468:0crwdne73468:0"
 
 #. Name of a report
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.json
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.json
 msgid "Incorrect Stock Value Report"
 msgstr "crwdns73470:0crwdne73470:0"
 
-#: stock/serial_batch_bundle.py:133
+#: erpnext/stock/serial_batch_bundle.py:133
 msgid "Incorrect Type of Transaction"
 msgstr "crwdns73472:0crwdne73472:0"
 
-#: stock/doctype/pick_list/pick_list.py:140
-#: stock/doctype/stock_settings/stock_settings.py:129
+#: erpnext/stock/doctype/pick_list/pick_list.py:140
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:129
 msgid "Incorrect Warehouse"
 msgstr "crwdns73474:0crwdne73474:0"
 
-#: accounts/general_ledger.py:52
+#: erpnext/accounts/general_ledger.py:52
 msgid "Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction."
 msgstr "crwdns73476:0crwdne73476:0"
 
@@ -23862,85 +24080,86 @@ msgstr "crwdns73476:0crwdne73476:0"
 #. Label of the incoterm (Link) field in DocType 'Delivery Note'
 #. Label of the incoterm (Link) field in DocType 'Purchase Receipt'
 #. Label of the incoterm (Link) field in DocType 'Shipment'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/incoterm/incoterm.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/shipment/shipment.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Incoterm"
 msgstr "crwdns73478:0crwdne73478:0"
 
 #. Label of the increase_in_asset_life (Int) field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Increase In Asset Life(Months)"
 msgstr "crwdns134950:0crwdne134950:0"
 
 #. Label of the increment (Float) field in DocType 'Item Attribute'
 #. Label of the increment (Float) field in DocType 'Item Variant Attribute'
-#: stock/doctype/item_attribute/item_attribute.json
-#: stock/doctype/item_variant_attribute/item_variant_attribute.json
+#: erpnext/stock/doctype/item_attribute/item_attribute.json
+#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "Increment"
 msgstr "crwdns134952:0crwdne134952:0"
 
-#: stock/doctype/item_attribute/item_attribute.py:88
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:88
 msgid "Increment cannot be 0"
 msgstr "crwdns73506:0crwdne73506:0"
 
-#: controllers/item_variant.py:113
+#: erpnext/controllers/item_variant.py:113
 msgid "Increment for Attribute {0} cannot be 0"
 msgstr "crwdns73508:0{0}crwdne73508:0"
 
 #. Label of the indent (Int) field in DocType 'Production Plan Sub Assembly
 #. Item'
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Indent"
 msgstr "crwdns134954:0crwdne134954:0"
 
 #. Description of the 'Delivery Note' (Link) field in DocType 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "Indicates that the package is a part of this delivery (Only Draft)"
 msgstr "crwdns134956:0crwdne134956:0"
 
 #. Label of the indicator_color (Data) field in DocType 'Supplier Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Indicator Color"
 msgstr "crwdns134958:0crwdne134958:0"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "Indirect Expense"
 msgstr "crwdns134960:0crwdne134960:0"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:53
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:78
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:53
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:78
 msgid "Indirect Expenses"
 msgstr "crwdns73518:0crwdne73518:0"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:81
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:111
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:81
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:111
 msgid "Indirect Income"
 msgstr "crwdns73520:0crwdne73520:0"
 
 #. Option for the 'Supplier Type' (Select) field in DocType 'Supplier'
 #. Option for the 'Customer Type' (Select) field in DocType 'Customer'
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
-#: setup/setup_wizard/operations/install_fixtures.py:155
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:155
 msgid "Individual"
 msgstr "crwdns73524:0crwdne73524:0"
 
-#: accounts/doctype/gl_entry/gl_entry.py:295
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:295
 msgid "Individual GL Entry cannot be cancelled."
 msgstr "crwdns73530:0crwdne73530:0"
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:345
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:345
 msgid "Individual Stock Ledger Entry cannot be cancelled."
 msgstr "crwdns73532:0crwdne73532:0"
 
@@ -23949,26 +24168,28 @@ msgstr "crwdns73532:0crwdne73532:0"
 #. Label of the industry (Link) field in DocType 'Prospect'
 #. Label of the industry (Link) field in DocType 'Customer'
 #. Label of the industry (Data) field in DocType 'Industry Type'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json selling/doctype/customer/customer.json
-#: selling/doctype/industry_type/industry_type.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/industry_type/industry_type.json
 msgid "Industry"
 msgstr "crwdns134962:0crwdne134962:0"
 
 #. Name of a DocType
-#: selling/doctype/industry_type/industry_type.json
+#: erpnext/selling/doctype/industry_type/industry_type.json
 msgid "Industry Type"
 msgstr "crwdns73544:0crwdne73544:0"
 
 #. Label of the email_notification_sent (Check) field in DocType 'Delivery
 #. Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Initial Email Notification Sent"
 msgstr "crwdns134964:0crwdne134964:0"
 
 #. Label of the initialize_doctypes_table (Check) field in DocType 'Transaction
 #. Deletion Record'
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Initialize Summary Table"
 msgstr "crwdns134966:0crwdne134966:0"
 
@@ -23977,60 +24198,61 @@ msgstr "crwdns134966:0crwdne134966:0"
 #. Option for the 'Status' (Select) field in DocType 'Payment Request'
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
 #. Order'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/payment_request/payment_request_list.js:10
-#: buying/doctype/purchase_order/purchase_order.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request_list.js:10
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Initiated"
 msgstr "crwdns73548:0crwdne73548:0"
 
 #. Option for the 'Import Type' (Select) field in DocType 'Bank Statement
 #. Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Insert New Records"
 msgstr "crwdns134968:0crwdne134968:0"
 
 #. Label of the inspected_by (Link) field in DocType 'Quality Inspection'
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:33
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:109
-#: stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:33
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:109
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Inspected By"
 msgstr "crwdns73556:0crwdne73556:0"
 
-#: controllers/stock_controller.py:995
+#: erpnext/controllers/stock_controller.py:995
 msgid "Inspection Rejected"
 msgstr "crwdns73560:0crwdne73560:0"
 
 #. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: controllers/stock_controller.py:969 controllers/stock_controller.py:971
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/controllers/stock_controller.py:969
+#: erpnext/controllers/stock_controller.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Inspection Required"
 msgstr "crwdns73562:0crwdne73562:0"
 
 #. Label of the inspection_required_before_delivery (Check) field in DocType
 #. 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Inspection Required before Delivery"
 msgstr "crwdns134970:0crwdne134970:0"
 
 #. Label of the inspection_required_before_purchase (Check) field in DocType
 #. 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Inspection Required before Purchase"
 msgstr "crwdns134972:0crwdne134972:0"
 
-#: controllers/stock_controller.py:982
+#: erpnext/controllers/stock_controller.py:982
 msgid "Inspection Submission"
 msgstr "crwdns73570:0crwdne73570:0"
 
 #. Label of the inspection_type (Select) field in DocType 'Quality Inspection'
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:95
-#: stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:95
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Inspection Type"
 msgstr "crwdns73572:0crwdne73572:0"
 
 #. Label of the inst_date (Date) field in DocType 'Installation Note'
-#: selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
 msgid "Installation Date"
 msgstr "crwdns134974:0crwdne134974:0"
 
@@ -24038,48 +24260,48 @@ msgstr "crwdns134974:0crwdne134974:0"
 #. Label of the installation_note (Section Break) field in DocType
 #. 'Installation Note'
 #. Label of a Link in the Stock Workspace
-#: selling/doctype/installation_note/installation_note.json
-#: stock/doctype/delivery_note/delivery_note.js:208
-#: stock/workspace/stock/stock.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:208
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Installation Note"
 msgstr "crwdns73578:0crwdne73578:0"
 
 #. Name of a DocType
-#: selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 msgid "Installation Note Item"
 msgstr "crwdns73582:0crwdne73582:0"
 
-#: stock/doctype/delivery_note/delivery_note.py:754
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:754
 msgid "Installation Note {0} has already been submitted"
 msgstr "crwdns73584:0{0}crwdne73584:0"
 
 #. Label of the installation_status (Select) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Installation Status"
 msgstr "crwdns134976:0crwdne134976:0"
 
 #. Label of the inst_time (Time) field in DocType 'Installation Note'
-#: selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
 msgid "Installation Time"
 msgstr "crwdns134978:0crwdne134978:0"
 
-#: selling/doctype/installation_note/installation_note.py:115
+#: erpnext/selling/doctype/installation_note/installation_note.py:115
 msgid "Installation date cannot be before delivery date for Item {0}"
 msgstr "crwdns73590:0{0}crwdne73590:0"
 
 #. Label of the qty (Float) field in DocType 'Installation Note Item'
 #. Label of the installed_qty (Float) field in DocType 'Delivery Note Item'
-#: selling/doctype/installation_note_item/installation_note_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Installed Qty"
 msgstr "crwdns134980:0crwdne134980:0"
 
-#: setup/setup_wizard/setup_wizard.py:24
+#: erpnext/setup/setup_wizard/setup_wizard.py:24
 msgid "Installing presets"
 msgstr "crwdns73596:0crwdne73596:0"
 
 #. Label of the instruction (Small Text) field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "Instruction"
 msgstr "crwdns134982:0crwdne134982:0"
 
@@ -24087,82 +24309,82 @@ msgstr "crwdns134982:0crwdne134982:0"
 #. Label of the instructions (Small Text) field in DocType 'Purchase Receipt'
 #. Label of the instructions (Small Text) field in DocType 'Subcontracting
 #. Receipt'
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Instructions"
 msgstr "crwdns134984:0crwdne134984:0"
 
-#: stock/doctype/putaway_rule/putaway_rule.py:81
-#: stock/doctype/putaway_rule/putaway_rule.py:308
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:81
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:308
 msgid "Insufficient Capacity"
 msgstr "crwdns73606:0crwdne73606:0"
 
-#: controllers/accounts_controller.py:3243
-#: controllers/accounts_controller.py:3267
+#: erpnext/controllers/accounts_controller.py:3245
+#: erpnext/controllers/accounts_controller.py:3269
 msgid "Insufficient Permissions"
 msgstr "crwdns73608:0crwdne73608:0"
 
-#: stock/doctype/pick_list/pick_list.py:101
-#: stock/doctype/pick_list/pick_list.py:117
-#: stock/doctype/pick_list/pick_list.py:896
-#: stock/doctype/stock_entry/stock_entry.py:765
-#: stock/serial_batch_bundle.py:988 stock/stock_ledger.py:1490
-#: stock/stock_ledger.py:1958
+#: erpnext/stock/doctype/pick_list/pick_list.py:101
+#: erpnext/stock/doctype/pick_list/pick_list.py:117
+#: erpnext/stock/doctype/pick_list/pick_list.py:896
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:765
+#: erpnext/stock/serial_batch_bundle.py:988 erpnext/stock/stock_ledger.py:1490
+#: erpnext/stock/stock_ledger.py:1958
 msgid "Insufficient Stock"
 msgstr "crwdns73610:0crwdne73610:0"
 
-#: stock/stock_ledger.py:1973
+#: erpnext/stock/stock_ledger.py:1973
 msgid "Insufficient Stock for Batch"
 msgstr "crwdns73612:0crwdne73612:0"
 
 #. Label of the insurance_company (Data) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Insurance Company"
 msgstr "crwdns134986:0crwdne134986:0"
 
 #. Label of the insurance_details (Section Break) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Insurance Details"
 msgstr "crwdns134988:0crwdne134988:0"
 
 #. Label of the insurance_end_date (Date) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Insurance End Date"
 msgstr "crwdns134990:0crwdne134990:0"
 
 #. Label of the insurance_start_date (Date) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Insurance Start Date"
 msgstr "crwdns134992:0crwdne134992:0"
 
-#: setup/doctype/vehicle/vehicle.py:44
+#: erpnext/setup/doctype/vehicle/vehicle.py:44
 msgid "Insurance Start date should be less than Insurance End date"
 msgstr "crwdns73622:0crwdne73622:0"
 
 #. Label of the insurance_details (Section Break) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Insurance details"
 msgstr "crwdns134994:0crwdne134994:0"
 
 #. Label of the insured_value (Data) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Insured value"
 msgstr "crwdns134996:0crwdne134996:0"
 
 #. Label of the insurer (Data) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Insurer"
 msgstr "crwdns134998:0crwdne134998:0"
 
 #. Label of the integration_details_section (Section Break) field in DocType
 #. 'Bank Account'
-#: accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Integration Details"
 msgstr "crwdns135000:0crwdne135000:0"
 
 #. Label of the integration_id (Data) field in DocType 'Bank Account'
-#: accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Integration ID"
 msgstr "crwdns135002:0crwdne135002:0"
 
@@ -24172,23 +24394,23 @@ msgstr "crwdns135002:0crwdne135002:0"
 #. 'Purchase Invoice'
 #. Label of the inter_company_invoice_reference (Link) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Inter Company Invoice Reference"
 msgstr "crwdns135004:0crwdne135004:0"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Inter Company Journal Entry"
 msgstr "crwdns135006:0crwdne135006:0"
 
 #. Label of the inter_company_journal_entry_reference (Link) field in DocType
 #. 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Inter Company Journal Entry Reference"
 msgstr "crwdns135008:0crwdne135008:0"
 
@@ -24196,75 +24418,76 @@ msgstr "crwdns135008:0crwdne135008:0"
 #. Order'
 #. Label of the inter_company_order_reference (Link) field in DocType 'Sales
 #. Order'
-#: buying/doctype/purchase_order/purchase_order.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Inter Company Order Reference"
 msgstr "crwdns135010:0crwdne135010:0"
 
 #. Label of the inter_company_reference (Link) field in DocType 'Delivery Note'
 #. Label of the inter_company_reference (Link) field in DocType 'Purchase
 #. Receipt'
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Inter Company Reference"
 msgstr "crwdns135012:0crwdne135012:0"
 
 #. Label of the inter_transfer_reference_section (Section Break) field in
 #. DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Inter Transfer Reference"
 msgstr "crwdns135014:0crwdne135014:0"
 
 #. Label of the inter_warehouse_transfer_settings_section (Section Break) field
 #. in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Inter Warehouse Transfer Settings"
 msgstr "crwdns135016:0crwdne135016:0"
 
 #. Label of the interest (Currency) field in DocType 'Overdue Payment'
-#: accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 msgid "Interest"
 msgstr "crwdns135018:0crwdne135018:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:2847
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2859
 msgid "Interest and/or dunning fee"
 msgstr "crwdns73660:0crwdne73660:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json crm/report/lead_details/lead_details.js:39
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/report/lead_details/lead_details.js:39
 msgid "Interested"
 msgstr "crwdns73662:0crwdne73662:0"
 
-#: buying/doctype/purchase_order/purchase_order_dashboard.py:29
-#: setup/setup_wizard/operations/install_fixtures.py:285
+#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:29
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:285
 msgid "Internal"
 msgstr "crwdns73666:0crwdne73666:0"
 
 #. Label of the internal_customer_section (Section Break) field in DocType
 #. 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Internal Customer"
 msgstr "crwdns135020:0crwdne135020:0"
 
-#: selling/doctype/customer/customer.py:219
+#: erpnext/selling/doctype/customer/customer.py:219
 msgid "Internal Customer for company {0} already exists"
 msgstr "crwdns73670:0{0}crwdne73670:0"
 
-#: controllers/accounts_controller.py:591
+#: erpnext/controllers/accounts_controller.py:591
 msgid "Internal Sale or Delivery Reference missing."
 msgstr "crwdns73672:0crwdne73672:0"
 
-#: controllers/accounts_controller.py:593
+#: erpnext/controllers/accounts_controller.py:593
 msgid "Internal Sales Reference Missing"
 msgstr "crwdns73674:0crwdne73674:0"
 
 #. Label of the internal_supplier_section (Section Break) field in DocType
 #. 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Internal Supplier"
 msgstr "crwdns135022:0crwdne135022:0"
 
-#: buying/doctype/supplier/supplier.py:176
+#: erpnext/buying/doctype/supplier/supplier.py:176
 msgid "Internal Supplier for company {0} already exists"
 msgstr "crwdns73678:0{0}crwdne73678:0"
 
@@ -24275,316 +24498,320 @@ msgstr "crwdns73678:0{0}crwdne73678:0"
 #. 'Sales Invoice Item'
 #. Label of the internal_transfer_section (Section Break) field in DocType
 #. 'Delivery Note Item'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: stock/doctype/delivery_note/delivery_note_dashboard.py:27
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/material_request/material_request_dashboard.py:19
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:27
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request/material_request_dashboard.py:19
 msgid "Internal Transfer"
 msgstr "crwdns73680:0crwdne73680:0"
 
-#: controllers/accounts_controller.py:602
+#: erpnext/controllers/accounts_controller.py:602
 msgid "Internal Transfer Reference Missing"
 msgstr "crwdns73692:0crwdne73692:0"
 
-#: accounts/doctype/sales_invoice/sales_invoice_dashboard.py:37
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:37
 msgid "Internal Transfers"
 msgstr "crwdns73694:0crwdne73694:0"
 
 #. Label of the internal_work_history (Table) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Internal Work History"
 msgstr "crwdns135024:0crwdne135024:0"
 
-#: controllers/stock_controller.py:1062
+#: erpnext/controllers/stock_controller.py:1062
 msgid "Internal transfers can only be done in company's default currency"
 msgstr "crwdns73698:0crwdne73698:0"
 
-#: setup/setup_wizard/data/industry_type.txt:28
+#: erpnext/setup/setup_wizard/data/industry_type.txt:28
 msgid "Internet Publishing"
 msgstr "crwdns143458:0crwdne143458:0"
 
 #. Label of the introduction (Text) field in DocType 'Sales Partner'
-#: setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Introduction"
 msgstr "crwdns135026:0crwdne135026:0"
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:324
-#: stock/doctype/putaway_rule/putaway_rule.py:85
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:324
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:85
 msgid "Invalid"
 msgstr "crwdns73710:0crwdne73710:0"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:367
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:375
-#: accounts/doctype/sales_invoice/sales_invoice.py:874
-#: accounts/doctype/sales_invoice/sales_invoice.py:884
-#: assets/doctype/asset_category/asset_category.py:70
-#: assets/doctype/asset_category/asset_category.py:98
-#: controllers/accounts_controller.py:2649
-#: controllers/accounts_controller.py:2655
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:367
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:375
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:875
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:885
+#: erpnext/assets/doctype/asset_category/asset_category.py:70
+#: erpnext/assets/doctype/asset_category/asset_category.py:98
+#: erpnext/controllers/accounts_controller.py:2651
+#: erpnext/controllers/accounts_controller.py:2657
 msgid "Invalid Account"
 msgstr "crwdns73712:0crwdne73712:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:352
-#: accounts/doctype/payment_request/payment_request.py:784
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:364
+#: erpnext/accounts/doctype/payment_request/payment_request.py:784
 msgid "Invalid Allocated Amount"
 msgstr "crwdns148866:0crwdne148866:0"
 
-#: accounts/doctype/payment_request/payment_request.py:111
+#: erpnext/accounts/doctype/payment_request/payment_request.py:111
 msgid "Invalid Amount"
 msgstr "crwdns148868:0crwdne148868:0"
 
-#: controllers/item_variant.py:128
+#: erpnext/controllers/item_variant.py:128
 msgid "Invalid Attribute"
 msgstr "crwdns73714:0crwdne73714:0"
 
-#: controllers/accounts_controller.py:428
+#: erpnext/controllers/accounts_controller.py:428
 msgid "Invalid Auto Repeat Date"
 msgstr "crwdns73716:0crwdne73716:0"
 
-#: stock/doctype/quick_stock_balance/quick_stock_balance.py:40
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py:40
 msgid "Invalid Barcode. There is no Item attached to this barcode."
 msgstr "crwdns73718:0crwdne73718:0"
 
-#: public/js/controllers/transaction.js:2515
+#: erpnext/public/js/controllers/transaction.js:2515
 msgid "Invalid Blanket Order for the selected Customer and Item"
 msgstr "crwdns73720:0crwdne73720:0"
 
-#: quality_management/doctype/quality_procedure/quality_procedure.py:72
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:72
 msgid "Invalid Child Procedure"
 msgstr "crwdns73722:0crwdne73722:0"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1977
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1982
 msgid "Invalid Company for Inter Company Transaction."
 msgstr "crwdns73724:0crwdne73724:0"
 
-#: assets/doctype/asset/asset.py:249 assets/doctype/asset/asset.py:256
-#: controllers/accounts_controller.py:2670
+#: erpnext/assets/doctype/asset/asset.py:249
+#: erpnext/assets/doctype/asset/asset.py:256
+#: erpnext/controllers/accounts_controller.py:2672
 msgid "Invalid Cost Center"
 msgstr "crwdns73726:0crwdne73726:0"
 
-#: utilities/doctype/video_settings/video_settings.py:35
+#: erpnext/utilities/doctype/video_settings/video_settings.py:35
 msgid "Invalid Credentials"
 msgstr "crwdns73728:0crwdne73728:0"
 
-#: selling/doctype/sales_order/sales_order.py:330
+#: erpnext/selling/doctype/sales_order/sales_order.py:330
 msgid "Invalid Delivery Date"
 msgstr "crwdns73730:0crwdne73730:0"
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:107
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:107
 msgid "Invalid Document"
 msgstr "crwdns73732:0crwdne73732:0"
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:200
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:200
 msgid "Invalid Document Type"
 msgstr "crwdns73734:0crwdne73734:0"
 
-#: stock/doctype/quality_inspection/quality_inspection.py:229
-#: stock/doctype/quality_inspection/quality_inspection.py:234
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:229
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:234
 msgid "Invalid Formula"
 msgstr "crwdns73736:0crwdne73736:0"
 
-#: assets/doctype/asset/asset.py:365
+#: erpnext/assets/doctype/asset/asset.py:365
 msgid "Invalid Gross Purchase Amount"
 msgstr "crwdns73738:0crwdne73738:0"
 
-#: selling/report/lost_quotations/lost_quotations.py:65
+#: erpnext/selling/report/lost_quotations/lost_quotations.py:65
 msgid "Invalid Group By"
 msgstr "crwdns73740:0crwdne73740:0"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:387
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:389
 msgid "Invalid Item"
 msgstr "crwdns73742:0crwdne73742:0"
 
-#: stock/doctype/item/item.py:1380
+#: erpnext/stock/doctype/item/item.py:1380
 msgid "Invalid Item Defaults"
 msgstr "crwdns73744:0crwdne73744:0"
 
 #. Name of a report
-#: accounts/report/invalid_ledger_entries/invalid_ledger_entries.json
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.json
 msgid "Invalid Ledger Entries"
 msgstr "crwdns148796:0crwdne148796:0"
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:59
-#: accounts/general_ledger.py:739
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:59
+#: erpnext/accounts/general_ledger.py:739
 msgid "Invalid Opening Entry"
 msgstr "crwdns73746:0crwdne73746:0"
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:115
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:115
 msgid "Invalid POS Invoices"
 msgstr "crwdns73748:0crwdne73748:0"
 
-#: accounts/doctype/account/account.py:350
+#: erpnext/accounts/doctype/account/account.py:350
 msgid "Invalid Parent Account"
 msgstr "crwdns73750:0crwdne73750:0"
 
-#: public/js/controllers/buying.js:333
+#: erpnext/public/js/controllers/buying.js:333
 msgid "Invalid Part Number"
 msgstr "crwdns73752:0crwdne73752:0"
 
-#: utilities/transaction_base.py:31
+#: erpnext/utilities/transaction_base.py:31
 msgid "Invalid Posting Time"
 msgstr "crwdns73754:0crwdne73754:0"
 
-#: accounts/doctype/party_link/party_link.py:30
+#: erpnext/accounts/doctype/party_link/party_link.py:30
 msgid "Invalid Primary Role"
 msgstr "crwdns73756:0crwdne73756:0"
 
-#: stock/doctype/putaway_rule/putaway_rule.py:60
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:60
 msgid "Invalid Priority"
 msgstr "crwdns73758:0crwdne73758:0"
 
-#: manufacturing/doctype/bom/bom.py:1037
+#: erpnext/manufacturing/doctype/bom/bom.py:1037
 msgid "Invalid Process Loss Configuration"
 msgstr "crwdns73760:0crwdne73760:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:670
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:682
 msgid "Invalid Purchase Invoice"
 msgstr "crwdns73762:0crwdne73762:0"
 
-#: controllers/accounts_controller.py:3280
+#: erpnext/controllers/accounts_controller.py:3282
 msgid "Invalid Qty"
 msgstr "crwdns73764:0crwdne73764:0"
 
-#: controllers/accounts_controller.py:1107
+#: erpnext/controllers/accounts_controller.py:1109
 msgid "Invalid Quantity"
 msgstr "crwdns73766:0crwdne73766:0"
 
-#: assets/doctype/asset/asset.py:409 assets/doctype/asset/asset.py:416
-#: assets/doctype/asset/asset.py:443
+#: erpnext/assets/doctype/asset/asset.py:409
+#: erpnext/assets/doctype/asset/asset.py:416
+#: erpnext/assets/doctype/asset/asset.py:443
 msgid "Invalid Schedule"
 msgstr "crwdns73768:0crwdne73768:0"
 
-#: controllers/selling_controller.py:226
+#: erpnext/controllers/selling_controller.py:226
 msgid "Invalid Selling Price"
 msgstr "crwdns73770:0crwdne73770:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:1420
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1420
 msgid "Invalid Serial and Batch Bundle"
 msgstr "crwdns127484:0crwdne127484:0"
 
-#: utilities/doctype/video/video.py:113
+#: erpnext/utilities/doctype/video/video.py:113
 msgid "Invalid URL"
 msgstr "crwdns73772:0crwdne73772:0"
 
-#: controllers/item_variant.py:145
+#: erpnext/controllers/item_variant.py:145
 msgid "Invalid Value"
 msgstr "crwdns73774:0crwdne73774:0"
 
-#: stock/doctype/putaway_rule/putaway_rule.py:69
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:126
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:69
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:126
 msgid "Invalid Warehouse"
 msgstr "crwdns73776:0crwdne73776:0"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:311
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:311
 msgid "Invalid condition expression"
 msgstr "crwdns73778:0crwdne73778:0"
 
-#: selling/doctype/quotation/quotation.py:260
+#: erpnext/selling/doctype/quotation/quotation.py:260
 msgid "Invalid lost reason {0}, please create a new lost reason"
 msgstr "crwdns73780:0{0}crwdne73780:0"
 
-#: stock/doctype/item/item.py:405
+#: erpnext/stock/doctype/item/item.py:405
 msgid "Invalid naming series (. missing) for {0}"
 msgstr "crwdns73782:0{0}crwdne73782:0"
 
-#: utilities/transaction_base.py:65
+#: erpnext/utilities/transaction_base.py:65
 msgid "Invalid reference {0} {1}"
 msgstr "crwdns73784:0{0}crwdnd73784:0{1}crwdne73784:0"
 
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:99
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:99
 msgid "Invalid result key. Response:"
 msgstr "crwdns73786:0crwdne73786:0"
 
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:110
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:120
-#: accounts/general_ledger.py:782 accounts/general_ledger.py:792
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:110
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:120
+#: erpnext/accounts/general_ledger.py:782
+#: erpnext/accounts/general_ledger.py:792
 msgid "Invalid value {0} for {1} against account {2}"
 msgstr "crwdns73788:0{0}crwdnd73788:0{1}crwdnd73788:0{2}crwdne73788:0"
 
-#: accounts/doctype/pricing_rule/utils.py:197 assets/doctype/asset/asset.js:657
+#: erpnext/accounts/doctype/pricing_rule/utils.py:197
+#: erpnext/assets/doctype/asset/asset.js:657
 msgid "Invalid {0}"
 msgstr "crwdns73790:0{0}crwdne73790:0"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1975
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1980
 msgid "Invalid {0} for Inter Company Transaction."
 msgstr "crwdns73792:0{0}crwdne73792:0"
 
-#: accounts/report/general_ledger/general_ledger.py:91
-#: controllers/sales_and_purchase_return.py:32
+#: erpnext/accounts/report/general_ledger/general_ledger.py:94
+#: erpnext/controllers/sales_and_purchase_return.py:32
 msgid "Invalid {0}: {1}"
 msgstr "crwdns73794:0{0}crwdnd73794:0{1}crwdne73794:0"
 
 #. Label of the inventory_section (Tab Break) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Inventory"
 msgstr "crwdns135028:0crwdne135028:0"
 
 #. Name of a DocType
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Inventory Dimension"
 msgstr "crwdns73798:0crwdne73798:0"
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:161
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:161
 msgid "Inventory Dimension Negative Stock"
 msgstr "crwdns73800:0crwdne73800:0"
 
 #. Label of the inventory_settings_section (Section Break) field in DocType
 #. 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Inventory Settings"
 msgstr "crwdns135030:0crwdne135030:0"
 
-#: setup/setup_wizard/data/industry_type.txt:29
+#: erpnext/setup/setup_wizard/data/industry_type.txt:29
 msgid "Investment Banking"
 msgstr "crwdns143460:0crwdne143460:0"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:38
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:53
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:38
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:53
 msgid "Investments"
 msgstr "crwdns73806:0crwdne73806:0"
 
 #. Label of the sales_invoice (Link) field in DocType 'Discounted Invoice'
 #. Label of the invoice (Dynamic Link) field in DocType 'Loyalty Point Entry'
 #. Label of the invoice (Dynamic Link) field in DocType 'Subscription Invoice'
-#: accounts/doctype/discounted_invoice/discounted_invoice.json
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: accounts/doctype/subscription_invoice/subscription_invoice.json
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:177
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:195
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:97
+#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:177
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:195
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:97
 msgid "Invoice"
 msgstr "crwdns73808:0crwdne73808:0"
 
 #. Label of the enable_features_section (Section Break) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Invoice Cancellation"
 msgstr "crwdns135032:0crwdne135032:0"
 
 #. Label of the invoice_date (Date) field in DocType 'Payment Reconciliation
 #. Invoice'
-#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
 msgid "Invoice Date"
 msgstr "crwdns135034:0crwdne135034:0"
 
 #. Name of a DocType
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/sales_invoice/sales_invoice.js:130
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:130
 msgid "Invoice Discounting"
 msgstr "crwdns73820:0crwdne73820:0"
 
-#: accounts/report/accounts_receivable/accounts_receivable.py:1057
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1057
 msgid "Invoice Grand Total"
 msgstr "crwdns73824:0crwdne73824:0"
 
 #. Label of the invoice_limit (Int) field in DocType 'Payment Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Invoice Limit"
 msgstr "crwdns135036:0crwdne135036:0"
 
@@ -24596,40 +24823,40 @@ msgstr "crwdns135036:0crwdne135036:0"
 #. Reconciliation Invoice'
 #. Label of the invoice_number (Dynamic Link) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 msgid "Invoice Number"
 msgstr "crwdns135038:0crwdne135038:0"
 
 #. Label of the invoice_portion (Percent) field in DocType 'Overdue Payment'
 #. Label of the invoice_portion (Percent) field in DocType 'Payment Schedule'
-#: accounts/doctype/overdue_payment/overdue_payment.json
-#: accounts/doctype/payment_schedule/payment_schedule.json
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:45
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:45
 msgid "Invoice Portion"
 msgstr "crwdns73836:0crwdne73836:0"
 
 #. Label of the invoice_portion (Float) field in DocType 'Payment Term'
 #. Label of the invoice_portion (Float) field in DocType 'Payment Terms
 #. Template Detail'
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Invoice Portion (%)"
 msgstr "crwdns135040:0crwdne135040:0"
 
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:106
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:106
 msgid "Invoice Posting Date"
 msgstr "crwdns73846:0crwdne73846:0"
 
 #. Label of the invoice_series (Select) field in DocType 'Import Supplier
 #. Invoice'
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Invoice Series"
 msgstr "crwdns135042:0crwdne135042:0"
 
-#: selling/page/point_of_sale/pos_past_order_list.js:60
+#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:60
 msgid "Invoice Status"
 msgstr "crwdns73850:0crwdne73850:0"
 
@@ -24642,39 +24869,39 @@ msgstr "crwdns73850:0crwdne73850:0"
 #. Invoice'
 #. Label of the invoice_type (Link) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:7
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:85
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:7
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:85
 msgid "Invoice Type"
 msgstr "crwdns73852:0crwdne73852:0"
 
-#: projects/doctype/timesheet/timesheet.py:389
+#: erpnext/projects/doctype/timesheet/timesheet.py:389
 msgid "Invoice already created for all billing hours"
 msgstr "crwdns73864:0crwdne73864:0"
 
 #. Label of the invoice_and_billing_tab (Tab Break) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Invoice and Billing"
 msgstr "crwdns135044:0crwdne135044:0"
 
-#: projects/doctype/timesheet/timesheet.py:386
+#: erpnext/projects/doctype/timesheet/timesheet.py:386
 msgid "Invoice can't be made for zero billing hour"
 msgstr "crwdns73868:0crwdne73868:0"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:169
-#: accounts/report/accounts_receivable/accounts_receivable.html:144
-#: accounts/report/accounts_receivable/accounts_receivable.py:1059
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:102
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:169
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:144
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1059
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:102
 msgid "Invoiced Amount"
 msgstr "crwdns73870:0crwdne73870:0"
 
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:75
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:75
 msgid "Invoiced Qty"
 msgstr "crwdns73872:0crwdne73872:0"
 
@@ -24684,32 +24911,32 @@ msgstr "crwdns73872:0crwdne73872:0"
 #. Label of the invoices (Table) field in DocType 'Payment Reconciliation'
 #. Group in POS Profile's connections
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/sales_invoice/sales_invoice.py:2026
-#: buying/doctype/supplier/supplier.json
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2031
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
 msgid "Invoices"
 msgstr "crwdns73874:0crwdne73874:0"
 
 #. Description of the 'Allocated' (Check) field in DocType 'Process Payment
 #. Reconciliation Log'
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Invoices and Payments have been Fetched and Allocated"
 msgstr "crwdns135046:0crwdne135046:0"
 
 #. Label of a Card Break in the Payables Workspace
 #. Label of a Card Break in the Receivables Workspace
-#: accounts/workspace/payables/payables.json
-#: accounts/workspace/receivables/receivables.json
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Invoicing"
 msgstr "crwdns104596:0crwdne104596:0"
 
 #. Label of the invoicing_features_section (Section Break) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Invoicing Features"
 msgstr "crwdns135048:0crwdne135048:0"
 
@@ -24719,30 +24946,31 @@ msgstr "crwdns135048:0crwdne135048:0"
 #. Dimension'
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
 #. Batch Bundle'
-#: accounts/doctype/payment_request/payment_request.json
-#: stock/doctype/inventory_dimension/inventory_dimension.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Inward"
 msgstr "crwdns135050:0crwdne135050:0"
 
 #. Label of the is_account_payable (Check) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Is Account Payable"
 msgstr "crwdns135052:0crwdne135052:0"
 
 #. Label of the is_active (Check) field in DocType 'BOM'
 #. Label of the is_active (Select) field in DocType 'Project'
 #. Label of the is_active (Check) field in DocType 'Subcontracting BOM'
-#: manufacturing/doctype/bom/bom.json projects/doctype/project/project.json
-#: projects/report/project_summary/project_summary.js:16
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/report/project_summary/project_summary.js:16
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Is Active"
 msgstr "crwdns73898:0crwdne73898:0"
 
 #. Label of the is_adjustment_entry (Check) field in DocType 'Stock Ledger
 #. Entry'
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Is Adjustment Entry"
 msgstr "crwdns135054:0crwdne135054:0"
 
@@ -24754,103 +24982,103 @@ msgstr "crwdns135054:0crwdne135054:0"
 #. Payment'
 #. Label of the is_advance (Data) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 msgid "Is Advance"
 msgstr "crwdns135056:0crwdne135056:0"
 
 #. Label of the is_alternative (Check) field in DocType 'Quotation Item'
-#: selling/doctype/quotation/quotation.js:309
-#: selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/quotation/quotation.js:309
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
 msgid "Is Alternative"
 msgstr "crwdns73918:0crwdne73918:0"
 
 #. Label of the is_billable (Check) field in DocType 'Timesheet Detail'
-#: projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 msgid "Is Billable"
 msgstr "crwdns135058:0crwdne135058:0"
 
 #. Label of the is_billing_contact (Check) field in DocType 'Contact'
-#: erpnext_integrations/custom/contact.json
+#: erpnext/erpnext_integrations/custom/contact.json
 msgid "Is Billing Contact"
 msgstr "crwdns142834:0crwdne142834:0"
 
 #. Label of the is_cancelled (Check) field in DocType 'GL Entry'
 #. Label of the is_cancelled (Check) field in DocType 'Serial and Batch Bundle'
 #. Label of the is_cancelled (Check) field in DocType 'Stock Ledger Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Is Cancelled"
 msgstr "crwdns135060:0crwdne135060:0"
 
 #. Label of the is_cash_or_non_trade_discount (Check) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Is Cash or Non Trade Discount"
 msgstr "crwdns135062:0crwdne135062:0"
 
 #. Label of the is_company (Check) field in DocType 'Share Balance'
 #. Label of the is_company (Check) field in DocType 'Shareholder'
-#: accounts/doctype/share_balance/share_balance.json
-#: accounts/doctype/shareholder/shareholder.json
+#: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
 msgid "Is Company"
 msgstr "crwdns135064:0crwdne135064:0"
 
 #. Label of the is_company_account (Check) field in DocType 'Bank Account'
-#: accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Is Company Account"
 msgstr "crwdns135066:0crwdne135066:0"
 
 #. Label of the is_composite_asset (Check) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Is Composite Asset"
 msgstr "crwdns135068:0crwdne135068:0"
 
 #. Label of the is_consolidated (Check) field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Is Consolidated"
 msgstr "crwdns135070:0crwdne135070:0"
 
 #. Label of the is_container (Check) field in DocType 'Location'
-#: assets/doctype/location/location.json
+#: erpnext/assets/doctype/location/location.json
 msgid "Is Container"
 msgstr "crwdns135072:0crwdne135072:0"
 
 #. Label of the is_corrective_job_card (Check) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Is Corrective Job Card"
 msgstr "crwdns135074:0crwdne135074:0"
 
 #. Label of the is_corrective_operation (Check) field in DocType 'Operation'
-#: manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/operation/operation.json
 msgid "Is Corrective Operation"
 msgstr "crwdns135076:0crwdne135076:0"
 
 #. Label of the is_cumulative (Check) field in DocType 'Pricing Rule'
 #. Label of the is_cumulative (Check) field in DocType 'Promotional Scheme'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Is Cumulative"
 msgstr "crwdns135078:0crwdne135078:0"
 
 #. Label of the is_customer_provided_item (Check) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Is Customer Provided Item"
 msgstr "crwdns135080:0crwdne135080:0"
 
 #. Label of the is_day_book_data_imported (Check) field in DocType 'Tally
 #. Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Is Day Book Data Imported"
 msgstr "crwdns135082:0crwdne135082:0"
 
 #. Label of the is_day_book_data_processed (Check) field in DocType 'Tally
 #. Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Is Day Book Data Processed"
 msgstr "crwdns135084:0crwdne135084:0"
 
@@ -24858,53 +25086,53 @@ msgstr "crwdns135084:0crwdne135084:0"
 #. Label of the is_default (Check) field in DocType 'Payment Gateway Account'
 #. Label of the is_default (Check) field in DocType 'BOM'
 #. Label of the is_default (Check) field in DocType 'Item Manufacturer'
-#: accounts/doctype/dunning_type/dunning_type.json
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
-#: manufacturing/doctype/bom/bom.json
-#: stock/doctype/item_manufacturer/item_manufacturer.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
 msgid "Is Default"
 msgstr "crwdns135086:0crwdne135086:0"
 
 #. Label of the is_default (Check) field in DocType 'Bank Account'
-#: accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Is Default Account"
 msgstr "crwdns135088:0crwdne135088:0"
 
 #. Label of the is_default_language (Check) field in DocType 'Dunning Letter
 #. Text'
-#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
+#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Is Default Language"
 msgstr "crwdns135090:0crwdne135090:0"
 
 #. Label of the dn_required (Select) field in DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Is Delivery Note Required for Sales Invoice Creation?"
 msgstr "crwdns135092:0crwdne135092:0"
 
 #. Label of the is_discounted (Check) field in DocType 'POS Invoice'
 #. Label of the is_discounted (Check) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Is Discounted"
 msgstr "crwdns135094:0crwdne135094:0"
 
 #. Label of the is_existing_asset (Check) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Is Existing Asset"
 msgstr "crwdns135096:0crwdne135096:0"
 
 #. Label of the is_expandable (Check) field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "Is Expandable"
 msgstr "crwdns135098:0crwdne135098:0"
 
 #. Label of the is_final_finished_good (Check) field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Is Final Finished Good"
 msgstr "crwdns135100:0crwdne135100:0"
 
 #. Label of the is_finished_item (Check) field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Is Finished Item"
 msgstr "crwdns135102:0crwdne135102:0"
 
@@ -24915,13 +25143,13 @@ msgstr "crwdns135102:0crwdne135102:0"
 #. Label of the is_fixed_asset (Check) field in DocType 'Item'
 #. Label of the is_fixed_asset (Check) field in DocType 'Landed Cost Item'
 #. Label of the is_fixed_asset (Check) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: stock/doctype/item/item.json
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Is Fixed Asset"
 msgstr "crwdns135104:0crwdne135104:0"
 
@@ -24934,27 +25162,28 @@ msgstr "crwdns135104:0crwdne135104:0"
 #. Label of the is_free_item (Check) field in DocType 'Sales Order Item'
 #. Label of the is_free_item (Check) field in DocType 'Delivery Note Item'
 #. Label of the is_free_item (Check) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Is Free Item"
 msgstr "crwdns135106:0crwdne135106:0"
 
 #. Label of the is_frozen (Check) field in DocType 'Supplier'
 #. Label of the is_frozen (Check) field in DocType 'Customer'
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
-#: selling/report/customer_credit_balance/customer_credit_balance.py:69
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:69
 msgid "Is Frozen"
 msgstr "crwdns74014:0crwdne74014:0"
 
 #. Label of the is_fully_depreciated (Check) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Is Fully Depreciated"
 msgstr "crwdns135108:0crwdne135108:0"
 
@@ -24971,26 +25200,27 @@ msgstr "crwdns135108:0crwdne135108:0"
 #. Label of the is_group (Check) field in DocType 'Sales Person'
 #. Label of the is_group (Check) field in DocType 'Supplier Group'
 #. Label of the is_group (Check) field in DocType 'Territory'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/account_tree.js:137
-#: accounts/doctype/cost_center/cost_center.json
-#: accounts/doctype/cost_center/cost_center_tree.js:30
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: assets/doctype/location/location.json projects/doctype/task/task.json
-#: quality_management/doctype/quality_procedure/quality_procedure.json
-#: setup/doctype/company/company.json
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/department/department.json
-#: setup/doctype/item_group/item_group.json
-#: setup/doctype/sales_person/sales_person.json
-#: setup/doctype/supplier_group/supplier_group.json
-#: setup/doctype/territory/territory.json
-#: stock/doctype/warehouse/warehouse_tree.js:20
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account_tree.js:137
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:30
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
+#: erpnext/setup/doctype/territory/territory.json
+#: erpnext/stock/doctype/warehouse/warehouse_tree.js:20
 msgid "Is Group"
 msgstr "crwdns74022:0crwdne74022:0"
 
 #. Label of the is_group (Check) field in DocType 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Is Group Warehouse"
 msgstr "crwdns135110:0crwdne135110:0"
 
@@ -24998,10 +25228,10 @@ msgstr "crwdns135110:0crwdne135110:0"
 #. Label of the is_internal_customer (Check) field in DocType 'Customer'
 #. Label of the is_internal_customer (Check) field in DocType 'Sales Order'
 #. Label of the is_internal_customer (Check) field in DocType 'Delivery Note'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Is Internal Customer"
 msgstr "crwdns135112:0crwdne135112:0"
 
@@ -25011,32 +25241,32 @@ msgstr "crwdns135112:0crwdne135112:0"
 #. Label of the is_internal_supplier (Check) field in DocType 'Supplier'
 #. Label of the is_internal_supplier (Check) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier/supplier.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Is Internal Supplier"
 msgstr "crwdns135114:0crwdne135114:0"
 
 #. Label of the is_mandatory (Check) field in DocType 'Applicable On Account'
-#: accounts/doctype/applicable_on_account/applicable_on_account.json
+#: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json
 msgid "Is Mandatory"
 msgstr "crwdns135116:0crwdne135116:0"
 
 #. Label of the is_master_data_imported (Check) field in DocType 'Tally
 #. Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Is Master Data Imported"
 msgstr "crwdns135118:0crwdne135118:0"
 
 #. Label of the is_master_data_processed (Check) field in DocType 'Tally
 #. Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Is Master Data Processed"
 msgstr "crwdns135120:0crwdne135120:0"
 
 #. Label of the is_milestone (Check) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Is Milestone"
 msgstr "crwdns135122:0crwdne135122:0"
 
@@ -25046,9 +25276,9 @@ msgstr "crwdns135122:0crwdne135122:0"
 #. Order'
 #. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Is Old Subcontracting Flow"
 msgstr "crwdns135124:0crwdne135124:0"
 
@@ -25057,74 +25287,74 @@ msgstr "crwdns135124:0crwdne135124:0"
 #. Label of the is_opening (Select) field in DocType 'Journal Entry Template'
 #. Label of the is_opening (Select) field in DocType 'Payment Entry'
 #. Label of the is_opening (Select) field in DocType 'Stock Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Is Opening"
 msgstr "crwdns135126:0crwdne135126:0"
 
 #. Label of the is_opening (Select) field in DocType 'POS Invoice'
 #. Label of the is_opening (Select) field in DocType 'Purchase Invoice'
 #. Label of the is_opening (Select) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Is Opening Entry"
 msgstr "crwdns135128:0crwdne135128:0"
 
 #. Label of the is_outward (Check) field in DocType 'Serial and Batch Entry'
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 msgid "Is Outward"
 msgstr "crwdns135130:0crwdne135130:0"
 
 #. Label of the is_paid (Check) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Is Paid"
 msgstr "crwdns135132:0crwdne135132:0"
 
 #. Label of the is_paused (Check) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Is Paused"
 msgstr "crwdns135134:0crwdne135134:0"
 
 #. Label of the is_period_closing_voucher_entry (Check) field in DocType
 #. 'Account Closing Balance'
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 msgid "Is Period Closing Voucher Entry"
 msgstr "crwdns135136:0crwdne135136:0"
 
 #. Label of the po_required (Select) field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Is Purchase Order Required for Purchase Invoice & Receipt Creation?"
 msgstr "crwdns135138:0crwdne135138:0"
 
 #. Label of the pr_required (Select) field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Is Purchase Receipt Required for Purchase Invoice Creation?"
 msgstr "crwdns135140:0crwdne135140:0"
 
 #. Label of the is_debit_note (Check) field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Is Rate Adjustment Entry (Debit Note)"
 msgstr "crwdns135142:0crwdne135142:0"
 
 #. Label of the is_recursive (Check) field in DocType 'Pricing Rule'
 #. Label of the is_recursive (Check) field in DocType 'Promotional Scheme
 #. Product Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Is Recursive"
 msgstr "crwdns135144:0crwdne135144:0"
 
 #. Label of the is_rejected (Check) field in DocType 'Serial and Batch Bundle'
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Is Rejected"
 msgstr "crwdns135146:0crwdne135146:0"
 
 #. Label of the is_rejected_warehouse (Check) field in DocType 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Is Rejected Warehouse"
 msgstr "crwdns135148:0crwdne135148:0"
 
@@ -25133,55 +25363,55 @@ msgstr "crwdns135148:0crwdne135148:0"
 #. Label of the is_return (Check) field in DocType 'Purchase Receipt'
 #. Label of the is_return (Check) field in DocType 'Stock Entry'
 #. Label of the is_return (Check) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
-#: accounts/report/pos_register/pos_register.js:63
-#: accounts/report/pos_register/pos_register.py:221
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
+#: erpnext/accounts/report/pos_register/pos_register.js:63
+#: erpnext/accounts/report/pos_register/pos_register.py:221
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Is Return"
 msgstr "crwdns74114:0crwdne74114:0"
 
 #. Label of the is_return (Check) field in DocType 'POS Invoice'
 #. Label of the is_return (Check) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Is Return (Credit Note)"
 msgstr "crwdns135150:0crwdne135150:0"
 
 #. Label of the is_return (Check) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Is Return (Debit Note)"
 msgstr "crwdns135152:0crwdne135152:0"
 
 #. Label of the so_required (Select) field in DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Is Sales Order Required for Sales Invoice & Delivery Note Creation?"
 msgstr "crwdns135154:0crwdne135154:0"
 
 #. Label of the is_scrap_item (Check) field in DocType 'Stock Entry Detail'
 #. Label of the is_scrap_item (Check) field in DocType 'Subcontracting Receipt
 #. Item'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Is Scrap Item"
 msgstr "crwdns135156:0crwdne135156:0"
 
 #. Label of the is_short_year (Check) field in DocType 'Fiscal Year'
-#: accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
 msgid "Is Short Year"
 msgstr "crwdns135158:0crwdne135158:0"
 
 #. Label of the is_standard (Check) field in DocType 'Stock Entry Type'
-#: stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Is Standard"
 msgstr "crwdns148616:0crwdne148616:0"
 
 #. Label of the is_stock_item (Check) field in DocType 'BOM Item'
 #. Label of the is_stock_item (Check) field in DocType 'Sales Order Item'
-#: manufacturing/doctype/bom_item/bom_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Is Stock Item"
 msgstr "crwdns135160:0crwdne135160:0"
 
@@ -25193,46 +25423,46 @@ msgstr "crwdns135160:0crwdne135160:0"
 #. Label of the is_subcontracted (Check) field in DocType 'Work Order
 #. Operation'
 #. Label of the is_subcontracted (Check) field in DocType 'Purchase Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: public/js/bom_configurator/bom_configurator.bundle.js:341
-#: public/js/bom_configurator/bom_configurator.bundle.js:558
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:341
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:558
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Is Subcontracted"
 msgstr "crwdns135162:0crwdne135162:0"
 
 #. Label of the is_system_generated (Check) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Is System Generated"
 msgstr "crwdns135164:0crwdne135164:0"
 
 #. Label of the is_tax_withholding_account (Check) field in DocType 'Purchase
 #. Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Is Tax Withholding Account"
 msgstr "crwdns135166:0crwdne135166:0"
 
 #. Label of the is_template (Check) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Is Template"
 msgstr "crwdns135168:0crwdne135168:0"
 
 #. Label of the is_transporter (Check) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Is Transporter"
 msgstr "crwdns135170:0crwdne135170:0"
 
 #. Label of the is_your_company_address (Check) field in DocType 'Address'
-#: accounts/custom/address.json
+#: erpnext/accounts/custom/address.json
 msgid "Is Your Company Address"
 msgstr "crwdns142836:0crwdne142836:0"
 
 #. Label of the is_a_subscription (Check) field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Is a Subscription"
 msgstr "crwdns135172:0crwdne135172:0"
 
@@ -25240,8 +25470,8 @@ msgstr "crwdns135172:0crwdne135172:0"
 #. and Charges'
 #. Label of the included_in_print_rate (Check) field in DocType 'Sales Taxes
 #. and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Is this Tax included in Basic Rate?"
 msgstr "crwdns135174:0crwdne135174:0"
 
@@ -25254,113 +25484,117 @@ msgstr "crwdns135174:0crwdne135174:0"
 #. Label of the complaint (Text Editor) field in DocType 'Warranty Claim'
 #. Label of a Link in the Support Workspace
 #. Label of a shortcut in the Support Workspace
-#: accounts/doctype/share_transfer/share_transfer.json
-#: assets/doctype/asset/asset.json assets/doctype/asset/asset_list.js:19
-#: assets/doctype/asset_movement/asset_movement.json
-#: projects/doctype/task/task.json public/js/communication.js:13
-#: stock/doctype/serial_no/serial_no.json support/doctype/issue/issue.json
-#: support/doctype/warranty_claim/warranty_claim.json
-#: support/workspace/support/support.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset_list.js:19
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/public/js/communication.js:13
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/workspace/support/support.json
 msgid "Issue"
 msgstr "crwdns74162:0crwdne74162:0"
 
 #. Name of a report
-#: support/report/issue_analytics/issue_analytics.json
+#: erpnext/support/report/issue_analytics/issue_analytics.json
 msgid "Issue Analytics"
 msgstr "crwdns74178:0crwdne74178:0"
 
 #. Label of the issue_credit_note (Check) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Issue Credit Note"
 msgstr "crwdns135176:0crwdne135176:0"
 
 #. Label of the complaint_date (Date) field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Issue Date"
 msgstr "crwdns135178:0crwdne135178:0"
 
-#: stock/doctype/material_request/material_request.js:138
+#: erpnext/stock/doctype/material_request/material_request.js:138
 msgid "Issue Material"
 msgstr "crwdns74184:0crwdne74184:0"
 
 #. Name of a DocType
 #. Label of a Link in the Support Workspace
-#: support/doctype/issue_priority/issue_priority.json
-#: support/report/issue_analytics/issue_analytics.js:63
-#: support/report/issue_analytics/issue_analytics.py:70
-#: support/report/issue_summary/issue_summary.js:51
-#: support/report/issue_summary/issue_summary.py:67
-#: support/workspace/support/support.json
+#: erpnext/support/doctype/issue_priority/issue_priority.json
+#: erpnext/support/report/issue_analytics/issue_analytics.js:63
+#: erpnext/support/report/issue_analytics/issue_analytics.py:70
+#: erpnext/support/report/issue_summary/issue_summary.js:51
+#: erpnext/support/report/issue_summary/issue_summary.py:67
+#: erpnext/support/workspace/support/support.json
 msgid "Issue Priority"
 msgstr "crwdns74186:0crwdne74186:0"
 
 #. Label of the issue_split_from (Link) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Issue Split From"
 msgstr "crwdns135180:0crwdne135180:0"
 
 #. Name of a report
-#: support/report/issue_summary/issue_summary.json
+#: erpnext/support/report/issue_summary/issue_summary.json
 msgid "Issue Summary"
 msgstr "crwdns74192:0crwdne74192:0"
 
 #. Label of the issue_type (Link) field in DocType 'Issue'
 #. Name of a DocType
 #. Label of a Link in the Support Workspace
-#: support/doctype/issue/issue.json support/doctype/issue_type/issue_type.json
-#: support/report/issue_analytics/issue_analytics.py:59
-#: support/report/issue_summary/issue_summary.py:56
-#: support/workspace/support/support.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue_type/issue_type.json
+#: erpnext/support/report/issue_analytics/issue_analytics.py:59
+#: erpnext/support/report/issue_summary/issue_summary.py:56
+#: erpnext/support/workspace/support/support.json
 msgid "Issue Type"
 msgstr "crwdns74194:0crwdne74194:0"
 
 #. Description of the 'Is Rate Adjustment Entry (Debit Note)' (Check) field in
 #. DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Issue a debit note with 0 qty against an existing Sales Invoice"
 msgstr "crwdns135182:0crwdne135182:0"
 
 #. Option for the 'Current State' (Select) field in DocType 'Share Balance'
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
-#: accounts/doctype/share_balance/share_balance.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request/material_request_list.js:33
+#: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request_list.js:33
 msgid "Issued"
 msgstr "crwdns74202:0crwdne74202:0"
 
 #. Name of a report
-#: manufacturing/report/issued_items_against_work_order/issued_items_against_work_order.json
+#: erpnext/manufacturing/report/issued_items_against_work_order/issued_items_against_work_order.json
 msgid "Issued Items Against Work Order"
 msgstr "crwdns74208:0crwdne74208:0"
 
 #. Label of the issues_sb (Section Break) field in DocType 'Support Settings'
 #. Label of a Card Break in the Support Workspace
-#: support/doctype/issue/issue.py:181
-#: support/doctype/support_settings/support_settings.json
-#: support/workspace/support/support.json
+#: erpnext/support/doctype/issue/issue.py:181
+#: erpnext/support/doctype/support_settings/support_settings.json
+#: erpnext/support/workspace/support/support.json
 msgid "Issues"
 msgstr "crwdns74210:0crwdne74210:0"
 
 #. Label of the issuing_date (Date) field in DocType 'Driver'
 #. Label of the issuing_date (Date) field in DocType 'Driving License Category'
-#: setup/doctype/driver/driver.json
-#: setup/doctype/driving_license_category/driving_license_category.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/driving_license_category/driving_license_category.json
 msgid "Issuing Date"
 msgstr "crwdns135184:0crwdne135184:0"
 
-#: assets/doctype/asset_movement/asset_movement.py:67
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:67
 msgid "Issuing cannot be done to a location. Please enter employee to issue the Asset {0} to"
 msgstr "crwdns74218:0{0}crwdne74218:0"
 
-#: stock/doctype/item/item.py:562
+#: erpnext/stock/doctype/item/item.py:562
 msgid "It can take upto few hours for accurate stock values to be visible after merging items."
 msgstr "crwdns74220:0crwdne74220:0"
 
-#: public/js/controllers/transaction.js:1976
+#: erpnext/public/js/controllers/transaction.js:1976
 msgid "It is needed to fetch Item Details."
 msgstr "crwdns74222:0crwdne74222:0"
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:156
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:156
 msgid "It's not possible to distribute charges equally when total amount is zero, please set 'Distribute Charges Based On' as 'Quantity'"
 msgstr "crwdns74224:0crwdne74224:0"
 
@@ -25390,115 +25624,123 @@ msgstr "crwdns74224:0crwdne74224:0"
 #. Label of the item_code (Link) field in DocType 'Putaway Rule'
 #. Label of a Link in the Stock Workspace
 #. Label of a shortcut in the Stock Workspace
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/doctype/subscription_plan/subscription_plan.json
-#: accounts/doctype/tax_rule/tax_rule.json
-#: accounts/report/inactive_sales_items/inactive_sales_items.js:15
-#: accounts/report/inactive_sales_items/inactive_sales_items.py:32
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:59
-#: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36
-#: buying/report/procurement_tracker/procurement_tracker.py:60
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
-#: buying/workspace/buying/buying.json controllers/taxes_and_totals.py:1044
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: manufacturing/doctype/bom/bom.js:911 manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/plant_floor/plant_floor.js:102
-#: manufacturing/doctype/workstation/workstation_job_card.html:25
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:49
-#: manufacturing/report/bom_stock_report/bom_stock_report.html:9
-#: manufacturing/report/bom_stock_report/bom_stock_report.html:19
-#: manufacturing/report/bom_stock_report/bom_stock_report.py:25
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
-#: manufacturing/report/process_loss_report/process_loss_report.js:15
-#: manufacturing/report/process_loss_report/process_loss_report.py:74
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: public/js/bom_configurator/bom_configurator.bundle.js:212
-#: public/js/bom_configurator/bom_configurator.bundle.js:434
-#: public/js/purchase_trends_filters.js:48
-#: public/js/purchase_trends_filters.js:63 public/js/sales_trends_filters.js:23
-#: public/js/sales_trends_filters.js:39 public/js/stock_analytics.js:92
-#: selling/doctype/party_specific_item/party_specific_item.json
-#: selling/doctype/product_bundle_item/product_bundle_item.json
-#: selling/doctype/sales_order/sales_order.js:1217
-#: selling/page/point_of_sale/pos_item_cart.js:46
-#: selling/report/customer_wise_item_price/customer_wise_item_price.js:14
-#: selling/report/item_wise_sales_history/item_wise_sales_history.js:36
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61
-#: selling/workspace/selling/selling.json
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: setup/workspace/home/home.json stock/dashboard/item_dashboard.js:216
-#: stock/doctype/batch/batch.json stock/doctype/item/item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/putaway_rule/putaway_rule.json
-#: stock/doctype/putaway_rule/putaway_rule.py:306
-#: stock/page/stock_balance/stock_balance.js:23
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7
-#: stock/report/available_batch_report/available_batch_report.js:24
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
-#: stock/report/item_price_stock/item_price_stock.js:8
-#: stock/report/item_prices/item_prices.py:50
-#: stock/report/item_shortage_report/item_shortage_report.py:88
-#: stock/report/item_variant_details/item_variant_details.js:10
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53
-#: stock/report/product_bundle_balance/product_bundle_balance.js:24
-#: stock/report/product_bundle_balance/product_bundle_balance.py:82
-#: stock/report/reserved_stock/reserved_stock.js:30
-#: stock/report/reserved_stock/reserved_stock.py:103
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:28
-#: stock/report/stock_ageing/stock_ageing.js:46
-#: stock/report/stock_analytics/stock_analytics.js:15
-#: stock/report/stock_analytics/stock_analytics.py:29
-#: stock/report/stock_balance/stock_balance.js:39
-#: stock/report/stock_balance/stock_balance.py:384
-#: stock/report/stock_ledger/stock_ledger.js:42
-#: stock/report/stock_ledger/stock_ledger.py:206
-#: stock/report/stock_ledger_variance/stock_ledger_variance.js:27
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:49
-#: stock/report/stock_projected_qty/stock_projected_qty.js:28
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:57
-#: stock/report/total_stock_summary/total_stock_summary.py:21
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:31
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:97
-#: stock/workspace/stock/stock.json templates/emails/reorder_item.html:8
-#: templates/form_grid/material_request_grid.html:6
-#: templates/form_grid/stock_entry_grid.html:8 templates/generators/bom.html:19
-#: templates/pages/material_request_info.html:42 templates/pages/order.html:95
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:15
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:32
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:60
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/controllers/taxes_and_totals.py:1044
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/bom/bom.js:911
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:102
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:49
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:9
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:19
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:212
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:434
+#: erpnext/public/js/purchase_trends_filters.js:48
+#: erpnext/public/js/purchase_trends_filters.js:63
+#: erpnext/public/js/sales_trends_filters.js:23
+#: erpnext/public/js/sales_trends_filters.js:39
+#: erpnext/public/js/stock_analytics.js:92
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1217
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
+#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/dashboard/item_dashboard.js:216
+#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:306
+#: erpnext/stock/page/stock_balance/stock_balance.js:23
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7
+#: erpnext/stock/report/available_batch_report/available_batch_report.js:24
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
+#: erpnext/stock/report/item_price_stock/item_price_stock.js:8
+#: erpnext/stock/report/item_prices/item_prices.py:50
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88
+#: erpnext/stock/report/item_variant_details/item_variant_details.js:10
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:24
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:82
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:30
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:103
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:28
+#: erpnext/stock/report/stock_ageing/stock_ageing.js:46
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:15
+#: erpnext/stock/report/stock_analytics/stock_analytics.py:29
+#: erpnext/stock/report/stock_balance/stock_balance.js:39
+#: erpnext/stock/report/stock_balance/stock_balance.py:384
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:42
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:206
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:49
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:57
+#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:31
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:97
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/templates/emails/reorder_item.html:8
+#: erpnext/templates/form_grid/material_request_grid.html:6
+#: erpnext/templates/form_grid/stock_entry_grid.html:8
+#: erpnext/templates/generators/bom.html:19
+#: erpnext/templates/pages/material_request_info.html:42
+#: erpnext/templates/pages/order.html:95
 msgid "Item"
 msgstr "crwdns74226:0crwdne74226:0"
 
-#: stock/report/bom_search/bom_search.js:8
+#: erpnext/stock/report/bom_search/bom_search.js:8
 msgid "Item 1"
 msgstr "crwdns74258:0crwdne74258:0"
 
-#: stock/report/bom_search/bom_search.js:14
+#: erpnext/stock/report/bom_search/bom_search.js:14
 msgid "Item 2"
 msgstr "crwdns74260:0crwdne74260:0"
 
-#: stock/report/bom_search/bom_search.js:20
+#: erpnext/stock/report/bom_search/bom_search.js:20
 msgid "Item 3"
 msgstr "crwdns74262:0crwdne74262:0"
 
-#: stock/report/bom_search/bom_search.js:26
+#: erpnext/stock/report/bom_search/bom_search.js:26
 msgid "Item 4"
 msgstr "crwdns74264:0crwdne74264:0"
 
-#: stock/report/bom_search/bom_search.js:32
+#: erpnext/stock/report/bom_search/bom_search.js:32
 msgid "Item 5"
 msgstr "crwdns74266:0crwdne74266:0"
 
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
-#: stock/doctype/item_alternative/item_alternative.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/doctype/item_alternative/item_alternative.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Alternative"
 msgstr "crwdns74268:0crwdne74268:0"
 
@@ -25506,38 +25748,38 @@ msgstr "crwdns74268:0crwdne74268:0"
 #. Name of a DocType
 #. Label of the item_attribute (Link) field in DocType 'Item Variant'
 #. Label of a Link in the Stock Workspace
-#: stock/doctype/item/item.json
-#: stock/doctype/item_attribute/item_attribute.json
-#: stock/doctype/item_variant/item_variant.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_attribute/item_attribute.json
+#: erpnext/stock/doctype/item_variant/item_variant.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Attribute"
 msgstr "crwdns74272:0crwdne74272:0"
 
 #. Name of a DocType
 #. Label of the item_attribute_value (Data) field in DocType 'Item Variant'
-#: stock/doctype/item_attribute_value/item_attribute_value.json
-#: stock/doctype/item_variant/item_variant.json
+#: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json
+#: erpnext/stock/doctype/item_variant/item_variant.json
 msgid "Item Attribute Value"
 msgstr "crwdns74280:0crwdne74280:0"
 
 #. Label of the item_attribute_values (Table) field in DocType 'Item Attribute'
-#: stock/doctype/item_attribute/item_attribute.json
+#: erpnext/stock/doctype/item_attribute/item_attribute.json
 msgid "Item Attribute Values"
 msgstr "crwdns135186:0crwdne135186:0"
 
 #. Name of a report
-#: stock/report/item_balance/item_balance.json
+#: erpnext/stock/report/item_balance/item_balance.json
 msgid "Item Balance (Simple)"
 msgstr "crwdns74286:0crwdne74286:0"
 
 #. Name of a DocType
 #. Label of the item_barcode (Data) field in DocType 'Quick Stock Balance'
-#: stock/doctype/item_barcode/item_barcode.json
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
 msgid "Item Barcode"
 msgstr "crwdns74288:0crwdne74288:0"
 
-#: selling/page/point_of_sale/pos_item_cart.js:46
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
 msgid "Item Cart"
 msgstr "crwdns111786:0crwdne111786:0"
 
@@ -25619,156 +25861,156 @@ msgstr "crwdns111786:0crwdne111786:0"
 #. Label of the main_item_code (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #. Label of the item_code (Link) field in DocType 'Warranty Claim'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
-#: accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:67
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:36
-#: accounts/report/gross_profit/gross_profit.py:234
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:150
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:168
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:36
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
-#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: assets/doctype/asset_maintenance/asset_maintenance.json
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:26
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:193
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:198
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:36
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
-#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
-#: manufacturing/doctype/bom_website_item/bom_website_item.json
-#: manufacturing/doctype/job_card_item/job_card_item.json
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/work_order_item/work_order_item.json
-#: manufacturing/doctype/workstation/workstation.js:468
-#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155
-#: manufacturing/report/bom_explorer/bom_explorer.py:50
-#: manufacturing/report/bom_operations_time/bom_operations_time.js:8
-#: manufacturing/report/bom_operations_time/bom_operations_time.py:103
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166
-#: manufacturing/report/production_planning_report/production_planning_report.py:352
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
-#: projects/doctype/timesheet/timesheet.js:213
-#: public/js/controllers/transaction.js:2251 public/js/utils.js:495
-#: public/js/utils.js:650
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
-#: selling/doctype/installation_note_item/installation_note_item.json
-#: selling/doctype/quotation/quotation.js:283
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order/sales_order.js:363
-#: selling/doctype/sales_order/sales_order.js:471
-#: selling/doctype/sales_order/sales_order.js:859
-#: selling/doctype/sales_order/sales_order.js:1004
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/report/customer_wise_item_price/customer_wise_item_price.py:29
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:27
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:19
-#: selling/report/sales_order_analysis/sales_order_analysis.py:241
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:47
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:87
-#: stock/doctype/bin/bin.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/item/item.json
-#: stock/doctype/item_alternative/item_alternative.json
-#: stock/doctype/item_manufacturer/item_manufacturer.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/packing_slip_item/packing_slip_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/serial_no/serial_no.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/doctype/stock_settings/stock_settings.json
-#: stock/report/available_batch_report/available_batch_report.py:22
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:32
-#: stock/report/delayed_item_report/delayed_item_report.py:147
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:119
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:15
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:105
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js:7
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:144
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:115
-#: stock/report/item_price_stock/item_price_stock.py:18
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:127
-#: stock/report/serial_no_ledger/serial_no_ledger.js:7
-#: stock/report/stock_ageing/stock_ageing.py:113
-#: stock/report/stock_projected_qty/stock_projected_qty.py:99
-#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
-#: support/doctype/warranty_claim/warranty_claim.json
-#: templates/includes/products_as_list.html:14
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
+#: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:67
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:36
+#: erpnext/accounts/report/gross_profit/gross_profit.py:234
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:150
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:168
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:36
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:26
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:193
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:198
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:36
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/doctype/workstation/workstation.js:468
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:50
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:352
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
+#: erpnext/projects/doctype/timesheet/timesheet.js:213
+#: erpnext/public/js/controllers/transaction.js:2251
+#: erpnext/public/js/utils.js:495 erpnext/public/js/utils.js:650
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/selling/doctype/quotation/quotation.js:283
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:363
+#: erpnext/selling/doctype/sales_order/sales_order.js:471
+#: erpnext/selling/doctype/sales_order/sales_order.js:859
+#: erpnext/selling/doctype/sales_order/sales_order.js:1004
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:19
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:241
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:47
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:87
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_alternative/item_alternative.json
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/report/available_batch_report/available_batch_report.py:22
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:32
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:147
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:119
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:15
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:105
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js:7
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:144
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:115
+#: erpnext/stock/report/item_price_stock/item_price_stock.py:18
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:127
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:113
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:99
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/templates/includes/products_as_list.html:14
 msgid "Item Code"
 msgstr "crwdns74292:0crwdne74292:0"
 
-#: manufacturing/doctype/bom_creator/bom_creator.js:60
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:60
 msgid "Item Code (Final Product)"
 msgstr "crwdns74420:0crwdne74420:0"
 
-#: stock/doctype/serial_no/serial_no.py:80
+#: erpnext/stock/doctype/serial_no/serial_no.py:80
 msgid "Item Code cannot be changed for Serial No."
 msgstr "crwdns74422:0crwdne74422:0"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:442
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:442
 msgid "Item Code required at Row No {0}"
 msgstr "crwdns74424:0{0}crwdne74424:0"
 
-#: selling/page/point_of_sale/pos_controller.js:707
-#: selling/page/point_of_sale/pos_item_details.js:263
+#: erpnext/selling/page/point_of_sale/pos_controller.js:707
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:263
 msgid "Item Code: {0} is not available under warehouse {1}."
 msgstr "crwdns74426:0{0}crwdnd74426:0{1}crwdne74426:0"
 
 #. Name of a DocType
-#: stock/doctype/item_customer_detail/item_customer_detail.json
+#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
 msgid "Item Customer Detail"
 msgstr "crwdns74428:0crwdne74428:0"
 
 #. Name of a DocType
-#: stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Item Default"
 msgstr "crwdns74430:0crwdne74430:0"
 
 #. Label of the item_defaults (Table) field in DocType 'Item'
 #. Label of the item_defaults_section (Section Break) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/item/item.json
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Item Defaults"
 msgstr "crwdns135188:0crwdne135188:0"
 
@@ -25781,20 +26023,20 @@ msgstr "crwdns135188:0crwdne135188:0"
 #. Label of the item_description (Text) field in DocType 'Item Price'
 #. Label of the item_description (Small Text) field in DocType 'Quick Stock
 #. Balance'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/bom_website_item/bom_website_item.json
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: manufacturing/doctype/work_order/work_order.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
 msgid "Item Description"
 msgstr "crwdns135190:0crwdne135190:0"
 
 #. Label of the section_break_19 (Section Break) field in DocType 'Production
 #. Plan Sub Assembly Item'
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: selling/page/point_of_sale/pos_item_details.js:28
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:28
 msgid "Item Details"
 msgstr "crwdns111788:0crwdne111788:0"
 
@@ -25841,144 +26083,146 @@ msgstr "crwdns111788:0crwdne111788:0"
 #. Label of the item_group (Data) field in DocType 'Stock Entry Detail'
 #. Label of the item_group (Link) field in DocType 'Stock Reconciliation Item'
 #. Label of a Link in the Stock Workspace
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pos_item_group/pos_item_group.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/doctype/tax_rule/tax_rule.json
-#: accounts/report/gross_profit/gross_profit.js:44
-#: accounts/report/gross_profit/gross_profit.py:247
-#: accounts/report/inactive_sales_items/inactive_sales_items.js:21
-#: accounts/report/inactive_sales_items/inactive_sales_items.py:28
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:164
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:65
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:182
-#: accounts/report/purchase_register/purchase_register.js:58
-#: accounts/report/sales_register/sales_register.js:70
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:39
-#: buying/workspace/buying/buying.json
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/job_card_item/job_card_item.json
-#: manufacturing/doctype/plant_floor/plant_floor.js:121
-#: public/js/purchase_trends_filters.js:49 public/js/sales_trends_filters.js:24
-#: selling/doctype/party_specific_item/party_specific_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/page/point_of_sale/pos_item_selector.js:156
-#: selling/report/item_wise_sales_history/item_wise_sales_history.js:30
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:35
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:54
-#: selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:89
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:41
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:54
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:41
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:94
-#: selling/workspace/selling/selling.json
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: setup/doctype/item_group/item_group.json
-#: setup/doctype/target_detail/target_detail.json
-#: setup/doctype/website_item_group/website_item_group.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/item/item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/serial_no/serial_no.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: stock/page/stock_balance/stock_balance.js:35
-#: stock/report/cogs_by_item_group/cogs_by_item_group.py:43
-#: stock/report/delayed_item_report/delayed_item_report.js:48
-#: stock/report/delayed_order_report/delayed_order_report.js:48
-#: stock/report/item_prices/item_prices.py:52
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:20
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:55
-#: stock/report/product_bundle_balance/product_bundle_balance.js:37
-#: stock/report/product_bundle_balance/product_bundle_balance.py:100
-#: stock/report/stock_ageing/stock_ageing.py:122
-#: stock/report/stock_analytics/stock_analytics.js:8
-#: stock/report/stock_analytics/stock_analytics.py:38
-#: stock/report/stock_balance/stock_balance.js:32
-#: stock/report/stock_balance/stock_balance.py:392
-#: stock/report/stock_ledger/stock_ledger.js:53
-#: stock/report/stock_ledger/stock_ledger.py:264
-#: stock/report/stock_projected_qty/stock_projected_qty.js:39
-#: stock/report/stock_projected_qty/stock_projected_qty.py:108
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:24
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
-#: stock/workspace/stock/stock.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pos_item_group/pos_item_group.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/report/gross_profit/gross_profit.js:44
+#: erpnext/accounts/report/gross_profit/gross_profit.py:247
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:28
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:164
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:65
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:182
+#: erpnext/accounts/report/purchase_register/purchase_register.js:58
+#: erpnext/accounts/report/sales_register/sales_register.js:70
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:39
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:121
+#: erpnext/public/js/purchase_trends_filters.js:49
+#: erpnext/public/js/sales_trends_filters.js:24
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:156
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:30
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:35
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:54
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:89
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:41
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:54
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:41
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:94
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/target_detail/target_detail.json
+#: erpnext/setup/doctype/website_item_group/website_item_group.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:35
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:43
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:48
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:48
+#: erpnext/stock/report/item_prices/item_prices.py:52
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:20
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:55
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:37
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:100
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:122
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:8
+#: erpnext/stock/report/stock_analytics/stock_analytics.py:38
+#: erpnext/stock/report/stock_balance/stock_balance.js:32
+#: erpnext/stock/report/stock_balance/stock_balance.py:392
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:53
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:264
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:108
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:24
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Group"
 msgstr "crwdns74452:0crwdne74452:0"
 
 #. Label of the item_group_defaults (Table) field in DocType 'Item Group'
-#: setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/item_group/item_group.json
 msgid "Item Group Defaults"
 msgstr "crwdns135192:0crwdne135192:0"
 
 #. Label of the item_group_name (Data) field in DocType 'Item Group'
-#: setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/item_group/item_group.json
 msgid "Item Group Name"
 msgstr "crwdns135194:0crwdne135194:0"
 
-#: setup/doctype/item_group/item_group.js:82
+#: erpnext/setup/doctype/item_group/item_group.js:82
 msgid "Item Group Tree"
 msgstr "crwdns74520:0crwdne74520:0"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:516
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:516
 msgid "Item Group not mentioned in item master for item {0}"
 msgstr "crwdns74522:0{0}crwdne74522:0"
 
 #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Item Group wise Discount"
 msgstr "crwdns135196:0crwdne135196:0"
 
 #. Label of the item_groups (Table) field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Item Groups"
 msgstr "crwdns135198:0crwdne135198:0"
 
 #. Description of the 'Website Image' (Attach Image) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Item Image (if not slideshow)"
 msgstr "crwdns135200:0crwdne135200:0"
 
 #. Label of the locations (Table) field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Item Locations"
 msgstr "crwdns135202:0crwdne135202:0"
 
 #. Name of a role
-#: setup/doctype/brand/brand.json setup/doctype/item_group/item_group.json
-#: setup/doctype/uom/uom.json stock/doctype/batch/batch.json
-#: stock/doctype/item/item.json
-#: stock/doctype/item_alternative/item_alternative.json
-#: stock/doctype/item_attribute/item_attribute.json
-#: stock/doctype/item_manufacturer/item_manufacturer.json
-#: stock/doctype/item_variant_settings/item_variant_settings.json
-#: stock/doctype/packing_slip/packing_slip.json
-#: stock/doctype/serial_no/serial_no.json
-#: stock/doctype/warehouse/warehouse.json
-#: stock/doctype/warehouse_type/warehouse_type.json
+#: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_alternative/item_alternative.json
+#: erpnext/stock/doctype/item_attribute/item_attribute.json
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
 msgid "Item Manager"
 msgstr "crwdns74532:0crwdne74532:0"
 
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
-#: stock/doctype/item_manufacturer/item_manufacturer.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Manufacturer"
 msgstr "crwdns74534:0crwdne74534:0"
 
@@ -26047,108 +26291,108 @@ msgstr "crwdns74534:0crwdne74534:0"
 #. Label of the item_name (Data) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #. Label of the item_name (Data) field in DocType 'Warranty Claim'
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:73
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:70
-#: accounts/report/gross_profit/gross_profit.py:241
-#: accounts/report/inactive_sales_items/inactive_sales_items.py:33
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:156
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:174
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:70
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
-#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: assets/doctype/asset_maintenance/asset_maintenance.json
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:33
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
-#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
-#: manufacturing/doctype/bom_website_item/bom_website_item.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/job_card_item/job_card_item.json
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/work_order_item/work_order_item.json
-#: manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
-#: manufacturing/report/bom_explorer/bom_explorer.py:56
-#: manufacturing/report/bom_operations_time/bom_operations_time.py:109
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
-#: manufacturing/report/job_card_summary/job_card_summary.py:158
-#: manufacturing/report/production_plan_summary/production_plan_summary.py:125
-#: manufacturing/report/production_planning_report/production_planning_report.py:359
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:128
-#: public/js/controllers/transaction.js:2257
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/report/customer_wise_item_price/customer_wise_item_price.py:35
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:33
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:25
-#: stock/doctype/batch/batch.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/item/item.json
-#: stock/doctype/item_alternative/item_alternative.json
-#: stock/doctype/item_manufacturer/item_manufacturer.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/packing_slip_item/packing_slip_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/putaway_rule/putaway_rule.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/serial_no/serial_no.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: stock/report/available_batch_report/available_batch_report.py:33
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
-#: stock/report/delayed_item_report/delayed_item_report.py:153
-#: stock/report/item_price_stock/item_price_stock.py:24
-#: stock/report/item_prices/item_prices.py:51
-#: stock/report/item_shortage_report/item_shortage_report.py:143
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:54
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:133
-#: stock/report/stock_ageing/stock_ageing.py:119
-#: stock/report/stock_analytics/stock_analytics.py:31
-#: stock/report/stock_balance/stock_balance.py:390
-#: stock/report/stock_ledger/stock_ledger.py:212
-#: stock/report/stock_projected_qty/stock_projected_qty.py:105
-#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:58
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:73
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:70
+#: erpnext/accounts/report/gross_profit/gross_profit.py:241
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:156
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:174
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:70
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:33
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:56
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:125
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:359
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:128
+#: erpnext/public/js/controllers/transaction.js:2257
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:33
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:25
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_alternative/item_alternative.json
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/report/available_batch_report/available_batch_report.py:33
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153
+#: erpnext/stock/report/item_price_stock/item_price_stock.py:24
+#: erpnext/stock/report/item_prices/item_prices.py:51
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:143
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:54
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:133
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:119
+#: erpnext/stock/report/stock_analytics/stock_analytics.py:31
+#: erpnext/stock/report/stock_balance/stock_balance.py:390
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:212
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:58
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Item Name"
 msgstr "crwdns74538:0crwdne74538:0"
 
 #. Label of the item_naming_by (Select) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Item Naming By"
 msgstr "crwdns135204:0crwdne135204:0"
 
@@ -26156,47 +26400,50 @@ msgstr "crwdns135204:0crwdne135204:0"
 #. Label of a Link in the Selling Workspace
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
-#: buying/workspace/buying/buying.json selling/workspace/selling/selling.json
-#: stock/doctype/item_price/item_price.json stock/workspace/stock/stock.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Price"
 msgstr "crwdns74656:0crwdne74656:0"
 
 #. Label of the item_price_settings_section (Section Break) field in DocType
 #. 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Item Price Settings"
 msgstr "crwdns135206:0crwdne135206:0"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/item_price_stock/item_price_stock.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/report/item_price_stock/item_price_stock.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Price Stock"
 msgstr "crwdns74662:0crwdne74662:0"
 
-#: stock/get_item_details.py:900
+#: erpnext/stock/get_item_details.py:900
 msgid "Item Price added for {0} in Price List {1}"
 msgstr "crwdns74664:0{0}crwdnd74664:0{1}crwdne74664:0"
 
-#: stock/doctype/item_price/item_price.py:140
+#: erpnext/stock/doctype/item_price/item_price.py:140
 msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates."
 msgstr "crwdns74666:0crwdne74666:0"
 
-#: stock/get_item_details.py:882
+#: erpnext/stock/get_item_details.py:882
 msgid "Item Price updated for {0} in Price List {1}"
 msgstr "crwdns74668:0{0}crwdnd74668:0{1}crwdne74668:0"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/item_prices/item_prices.json stock/workspace/stock/stock.json
+#: erpnext/stock/report/item_prices/item_prices.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Prices"
 msgstr "crwdns74670:0crwdne74670:0"
 
 #. Name of a DocType
 #. Label of the item_quality_inspection_parameter (Table) field in DocType
 #. 'Quality Inspection Template'
-#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
 msgid "Item Quality Inspection Parameter"
 msgstr "crwdns74672:0crwdne74672:0"
 
@@ -26205,42 +26452,42 @@ msgstr "crwdns74672:0crwdne74672:0"
 #. Label of the item_reference (Data) field in DocType 'Production Plan Item'
 #. Label of the item_reference (Data) field in DocType 'Production Plan Item
 #. Reference'
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
 msgid "Item Reference"
 msgstr "crwdns135208:0crwdne135208:0"
 
 #. Name of a DocType
-#: stock/doctype/item_reorder/item_reorder.json
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
 msgid "Item Reorder"
 msgstr "crwdns74682:0crwdne74682:0"
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:130
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:130
 msgid "Item Row {0}: {1} {2} does not exist in above '{1}' table"
 msgstr "crwdns74684:0{0}crwdnd74684:0{1}crwdnd74684:0{2}crwdnd74684:0{1}crwdne74684:0"
 
 #. Label of the item_serial_no (Link) field in DocType 'Quality Inspection'
-#: stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Item Serial No"
 msgstr "crwdns135210:0crwdne135210:0"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/item_shortage_report/item_shortage_report.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Shortage Report"
 msgstr "crwdns74688:0crwdne74688:0"
 
 #. Name of a DocType
-#: stock/doctype/item_supplier/item_supplier.json
+#: erpnext/stock/doctype/item_supplier/item_supplier.json
 msgid "Item Supplier"
 msgstr "crwdns74690:0crwdne74690:0"
 
 #. Label of the sec_break_taxes (Section Break) field in DocType 'Item Group'
 #. Name of a DocType
-#: setup/doctype/item_group/item_group.json
-#: stock/doctype/item_tax/item_tax.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/stock/doctype/item_tax/item_tax.json
 msgid "Item Tax"
 msgstr "crwdns74692:0crwdne74692:0"
 
@@ -26248,8 +26495,8 @@ msgstr "crwdns74692:0crwdne74692:0"
 #. Item'
 #. Label of the item_tax_amount (Currency) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Item Tax Amount Included in Value"
 msgstr "crwdns135212:0crwdne135212:0"
 
@@ -26264,19 +26511,19 @@ msgstr "crwdns135212:0crwdne135212:0"
 #. Label of the item_tax_rate (Small Text) field in DocType 'Delivery Note
 #. Item'
 #. Label of the item_tax_rate (Code) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Item Tax Rate"
 msgstr "crwdns135214:0crwdne135214:0"
 
-#: accounts/doctype/item_tax_template/item_tax_template.py:52
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:52
 msgid "Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable"
 msgstr "crwdns74718:0{0}crwdne74718:0"
 
@@ -26295,80 +26542,80 @@ msgstr "crwdns74718:0{0}crwdne74718:0"
 #. Label of the item_tax_template (Link) field in DocType 'Item Tax'
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/item_tax_template/item_tax_template.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/workspace/accounting/accounting.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/item_tax/item_tax.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item_tax/item_tax.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Item Tax Template"
 msgstr "crwdns74720:0crwdne74720:0"
 
 #. Name of a DocType
-#: accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
+#: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
 msgid "Item Tax Template Detail"
 msgstr "crwdns74744:0crwdne74744:0"
 
 #. Label of the production_item (Link) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Item To Manufacture"
 msgstr "crwdns135216:0crwdne135216:0"
 
 #. Label of the uom (Link) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Item UOM"
 msgstr "crwdns135218:0crwdne135218:0"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:348
-#: accounts/doctype/pos_invoice/pos_invoice.py:355
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:350
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:357
 msgid "Item Unavailable"
 msgstr "crwdns74750:0crwdne74750:0"
 
 #. Name of a DocType
-#: stock/doctype/item_variant/item_variant.json
+#: erpnext/stock/doctype/item_variant/item_variant.json
 msgid "Item Variant"
 msgstr "crwdns74752:0crwdne74752:0"
 
 #. Name of a DocType
-#: stock/doctype/item_variant_attribute/item_variant_attribute.json
+#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "Item Variant Attribute"
 msgstr "crwdns74754:0crwdne74754:0"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/item_variant_details/item_variant_details.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/report/item_variant_details/item_variant_details.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Variant Details"
 msgstr "crwdns74756:0crwdne74756:0"
 
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
-#: stock/doctype/item/item.js:117
-#: stock/doctype/item_variant_settings/item_variant_settings.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/doctype/item/item.js:117
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Variant Settings"
 msgstr "crwdns74758:0crwdne74758:0"
 
-#: stock/doctype/item/item.js:768
+#: erpnext/stock/doctype/item/item.js:768
 msgid "Item Variant {0} already exists with same attributes"
 msgstr "crwdns74762:0{0}crwdne74762:0"
 
-#: stock/doctype/item/item.py:778
+#: erpnext/stock/doctype/item/item.py:778
 msgid "Item Variants updated"
 msgstr "crwdns74764:0crwdne74764:0"
 
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.py:78
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:78
 msgid "Item Warehouse based reposting has been enabled."
 msgstr "crwdns74766:0crwdne74766:0"
 
 #. Name of a DocType
-#: stock/doctype/item_website_specification/item_website_specification.json
+#: erpnext/stock/doctype/item_website_specification/item_website_specification.json
 msgid "Item Website Specification"
 msgstr "crwdns74768:0crwdne74768:0"
 
@@ -26390,225 +26637,226 @@ msgstr "crwdns74768:0crwdne74768:0"
 #. Note Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Purchase
 #. Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Item Weight Details"
 msgstr "crwdns135220:0crwdne135220:0"
 
 #. Label of the item_wise_tax_detail (Code) field in DocType 'Sales Taxes and
 #. Charges'
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Item Wise Tax Detail"
 msgstr "crwdns135222:0crwdne135222:0"
 
 #. Label of the item_wise_tax_detail (Code) field in DocType 'Purchase Taxes
 #. and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Item Wise Tax Detail "
 msgstr "crwdns135224:0crwdne135224:0"
 
 #. Option for the 'Based On' (Select) field in DocType 'Repost Item Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Item and Warehouse"
 msgstr "crwdns135226:0crwdne135226:0"
 
 #. Label of the issue_details (Section Break) field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Item and Warranty Details"
 msgstr "crwdns135228:0crwdne135228:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:2543
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2543
 msgid "Item for row {0} does not match Material Request"
 msgstr "crwdns74796:0{0}crwdne74796:0"
 
-#: stock/doctype/item/item.py:792
+#: erpnext/stock/doctype/item/item.py:792
 msgid "Item has variants."
 msgstr "crwdns74798:0crwdne74798:0"
 
-#: selling/page/point_of_sale/pos_item_details.js:109
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:109
 msgid "Item is removed since no serial / batch no selected."
 msgstr "crwdns74800:0crwdne74800:0"
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:126
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:126
 msgid "Item must be added using 'Get Items from Purchase Receipts' button"
 msgstr "crwdns74802:0crwdne74802:0"
 
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:42
-#: selling/doctype/sales_order/sales_order.js:1224
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:42
+#: erpnext/selling/doctype/sales_order/sales_order.js:1224
 msgid "Item name"
 msgstr "crwdns74804:0crwdne74804:0"
 
 #. Label of the operation (Link) field in DocType 'BOM Item'
-#: manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
 msgid "Item operation"
 msgstr "crwdns135230:0crwdne135230:0"
 
-#: controllers/accounts_controller.py:3303
+#: erpnext/controllers/accounts_controller.py:3305
 msgid "Item qty can not be updated as raw materials are already processed."
 msgstr "crwdns74808:0crwdne74808:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:873
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:873
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr "crwdns74810:0{0}crwdne74810:0"
 
 #. Description of the 'Item' (Link) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Item to be manufactured or repacked"
 msgstr "crwdns135232:0crwdne135232:0"
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
 msgid "Item valuation rate is recalculated considering landed cost voucher amount"
 msgstr "crwdns111790:0crwdne111790:0"
 
-#: stock/utils.py:545
+#: erpnext/stock/utils.py:545
 msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
 msgstr "crwdns74814:0crwdne74814:0"
 
-#: stock/doctype/item/item.py:945
+#: erpnext/stock/doctype/item/item.py:945
 msgid "Item variant {0} exists with same attributes"
 msgstr "crwdns74816:0{0}crwdne74816:0"
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:92
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:92
 msgid "Item {0} cannot be added as a sub-assembly of itself"
 msgstr "crwdns74818:0{0}crwdne74818:0"
 
-#: manufacturing/doctype/blanket_order/blanket_order.py:189
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:189
 msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
 msgstr "crwdns74820:0{0}crwdnd74820:0{1}crwdnd74820:0{2}crwdne74820:0"
 
-#: assets/doctype/asset/asset.py:231 stock/doctype/item/item.py:627
+#: erpnext/assets/doctype/asset/asset.py:231
+#: erpnext/stock/doctype/item/item.py:627
 msgid "Item {0} does not exist"
 msgstr "crwdns74822:0{0}crwdne74822:0"
 
-#: manufacturing/doctype/bom/bom.py:562
+#: erpnext/manufacturing/doctype/bom/bom.py:562
 msgid "Item {0} does not exist in the system or has expired"
 msgstr "crwdns74824:0{0}crwdne74824:0"
 
-#: controllers/selling_controller.py:694
+#: erpnext/controllers/selling_controller.py:694
 msgid "Item {0} entered multiple times."
 msgstr "crwdns74826:0{0}crwdne74826:0"
 
-#: controllers/sales_and_purchase_return.py:182
+#: erpnext/controllers/sales_and_purchase_return.py:182
 msgid "Item {0} has already been returned"
 msgstr "crwdns74828:0{0}crwdne74828:0"
 
-#: assets/doctype/asset/asset.py:233
+#: erpnext/assets/doctype/asset/asset.py:233
 msgid "Item {0} has been disabled"
 msgstr "crwdns74830:0{0}crwdne74830:0"
 
-#: selling/doctype/sales_order/sales_order.py:682
+#: erpnext/selling/doctype/sales_order/sales_order.py:682
 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
 msgstr "crwdns104602:0{0}crwdne104602:0"
 
-#: stock/doctype/item/item.py:1114
+#: erpnext/stock/doctype/item/item.py:1114
 msgid "Item {0} has reached its end of life on {1}"
 msgstr "crwdns74834:0{0}crwdnd74834:0{1}crwdne74834:0"
 
-#: stock/stock_ledger.py:115
+#: erpnext/stock/stock_ledger.py:115
 msgid "Item {0} ignored since it is not a stock item"
 msgstr "crwdns74836:0{0}crwdne74836:0"
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:450
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:450
 msgid "Item {0} is already reserved/delivered against Sales Order {1}."
 msgstr "crwdns74838:0{0}crwdnd74838:0{1}crwdne74838:0"
 
-#: stock/doctype/item/item.py:1134
+#: erpnext/stock/doctype/item/item.py:1134
 msgid "Item {0} is cancelled"
 msgstr "crwdns74840:0{0}crwdne74840:0"
 
-#: stock/doctype/item/item.py:1118
+#: erpnext/stock/doctype/item/item.py:1118
 msgid "Item {0} is disabled"
 msgstr "crwdns74842:0{0}crwdne74842:0"
 
-#: selling/doctype/installation_note/installation_note.py:79
+#: erpnext/selling/doctype/installation_note/installation_note.py:79
 msgid "Item {0} is not a serialized Item"
 msgstr "crwdns74844:0{0}crwdne74844:0"
 
-#: stock/doctype/item/item.py:1126
+#: erpnext/stock/doctype/item/item.py:1126
 msgid "Item {0} is not a stock Item"
 msgstr "crwdns74846:0{0}crwdne74846:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:1661
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1661
 msgid "Item {0} is not active or end of life has been reached"
 msgstr "crwdns74848:0{0}crwdne74848:0"
 
-#: assets/doctype/asset/asset.py:235
+#: erpnext/assets/doctype/asset/asset.py:235
 msgid "Item {0} must be a Fixed Asset Item"
 msgstr "crwdns74850:0{0}crwdne74850:0"
 
-#: stock/get_item_details.py:227
+#: erpnext/stock/get_item_details.py:227
 msgid "Item {0} must be a Non-Stock Item"
 msgstr "crwdns74852:0{0}crwdne74852:0"
 
-#: stock/get_item_details.py:224
+#: erpnext/stock/get_item_details.py:224
 msgid "Item {0} must be a Sub-contracted Item"
 msgstr "crwdns74854:0{0}crwdne74854:0"
 
-#: assets/doctype/asset/asset.py:237
+#: erpnext/assets/doctype/asset/asset.py:237
 msgid "Item {0} must be a non-stock item"
 msgstr "crwdns74856:0{0}crwdne74856:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:1160
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1160
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr "crwdns74858:0{0}crwdnd74858:0{1}crwdnd74858:0{2}crwdne74858:0"
 
-#: stock/doctype/item_price/item_price.py:56
+#: erpnext/stock/doctype/item_price/item_price.py:56
 msgid "Item {0} not found."
 msgstr "crwdns74860:0{0}crwdne74860:0"
 
-#: buying/doctype/purchase_order/purchase_order.py:341
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:341
 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
 msgstr "crwdns74862:0{0}crwdnd74862:0{1}crwdnd74862:0{2}crwdne74862:0"
 
-#: manufacturing/doctype/production_plan/production_plan.js:460
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:460
 msgid "Item {0}: {1} qty produced. "
 msgstr "crwdns74864:0{0}crwdnd74864:0{1}crwdne74864:0"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:1283
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1283
 msgid "Item {} does not exist."
 msgstr "crwdns74866:0crwdne74866:0"
 
 #. Name of a report
-#: stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json
+#: erpnext/stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json
 msgid "Item-wise Price List Rate"
 msgstr "crwdns74870:0crwdne74870:0"
 
 #. Name of a report
 #. Label of a Link in the Buying Workspace
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.json
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Item-wise Purchase History"
 msgstr "crwdns74872:0crwdne74872:0"
 
 #. Name of a report
 #. Label of a Link in the Payables Workspace
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.json
-#: accounts/workspace/payables/payables.json
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.json
+#: erpnext/accounts/workspace/payables/payables.json
 msgid "Item-wise Purchase Register"
 msgstr "crwdns74874:0crwdne74874:0"
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
-#: selling/report/item_wise_sales_history/item_wise_sales_history.json
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Item-wise Sales History"
 msgstr "crwdns74876:0crwdne74876:0"
 
 #. Name of a report
 #. Label of a Link in the Receivables Workspace
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.json
-#: accounts/workspace/receivables/receivables.json
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.json
+#: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Item-wise Sales Register"
 msgstr "crwdns74878:0crwdne74878:0"
 
-#: manufacturing/doctype/bom/bom.py:312
+#: erpnext/manufacturing/doctype/bom/bom.py:312
 msgid "Item: {0} does not exist in the system"
 msgstr "crwdns74880:0{0}crwdne74880:0"
 
@@ -26648,124 +26896,125 @@ msgstr "crwdns74880:0{0}crwdne74880:0"
 #. Label of the items (Table) field in DocType 'Stock Reconciliation'
 #. Label of the items (Table) field in DocType 'Subcontracting Order'
 #. Label of the items (Table) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/opportunity/opportunity.json
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/job_card/job_card.json public/js/utils.js:473
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/product_bundle/product_bundle.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/page/point_of_sale/pos_past_order_summary.js:18
-#: setup/doctype/item_group/item_group.js:87
-#: stock/doctype/delivery_note/delivery_note.js:438
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/packing_slip/packing_slip.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: templates/form_grid/item_grid.html:6 templates/generators/bom.html:38
-#: templates/pages/rfq.html:37
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/public/js/utils.js:473
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:18
+#: erpnext/setup/doctype/item_group/item_group.js:87
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:438
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/templates/form_grid/item_grid.html:6
+#: erpnext/templates/generators/bom.html:38 erpnext/templates/pages/rfq.html:37
 msgid "Items"
 msgstr "crwdns74882:0crwdne74882:0"
 
 #. Label of a Card Break in the Buying Workspace
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Items & Pricing"
 msgstr "crwdns74932:0crwdne74932:0"
 
 #. Label of a Card Break in the Stock Workspace
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Items Catalogue"
 msgstr "crwdns74934:0crwdne74934:0"
 
-#: stock/report/item_prices/item_prices.js:8
+#: erpnext/stock/report/item_prices/item_prices.js:8
 msgid "Items Filter"
 msgstr "crwdns74936:0crwdne74936:0"
 
-#: manufacturing/doctype/production_plan/production_plan.py:1479
-#: selling/doctype/sales_order/sales_order.js:1260
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1479
+#: erpnext/selling/doctype/sales_order/sales_order.js:1260
 msgid "Items Required"
 msgstr "crwdns74938:0crwdne74938:0"
 
 #. Label of a Link in the Buying Workspace
 #. Name of a report
-#: buying/workspace/buying/buying.json
-#: stock/report/items_to_be_requested/items_to_be_requested.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/report/items_to_be_requested/items_to_be_requested.json
 msgid "Items To Be Requested"
 msgstr "crwdns74940:0crwdne74940:0"
 
 #. Label of a Card Break in the Selling Workspace
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Items and Pricing"
 msgstr "crwdns74942:0crwdne74942:0"
 
-#: controllers/accounts_controller.py:3527
+#: erpnext/controllers/accounts_controller.py:3529
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
 msgstr "crwdns74944:0{0}crwdne74944:0"
 
-#: selling/doctype/sales_order/sales_order.js:1040
+#: erpnext/selling/doctype/sales_order/sales_order.js:1040
 msgid "Items for Raw Material Request"
 msgstr "crwdns74946:0crwdne74946:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:869
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:869
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr "crwdns74948:0{0}crwdne74948:0"
 
 #. Label of the items_to_be_repost (Code) field in DocType 'Repost Item
 #. Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Items to Be Repost"
 msgstr "crwdns135234:0crwdne135234:0"
 
-#: manufacturing/doctype/production_plan/production_plan.py:1478
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1478
 msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
 msgstr "crwdns74952:0crwdne74952:0"
 
 #. Label of a Link in the Buying Workspace
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Items to Order and Receive"
 msgstr "crwdns74954:0crwdne74954:0"
 
-#: selling/doctype/sales_order/sales_order.js:322
+#: erpnext/selling/doctype/sales_order/sales_order.js:322
 msgid "Items to Reserve"
 msgstr "crwdns74956:0crwdne74956:0"
 
 #. Description of the 'Warehouse' (Link) field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Items under this warehouse will be suggested"
 msgstr "crwdns135236:0crwdne135236:0"
 
 #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Itemwise Discount"
 msgstr "crwdns135238:0crwdne135238:0"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Itemwise Recommended Reorder Level"
 msgstr "crwdns74962:0crwdne74962:0"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "JAN"
 msgstr "crwdns135240:0crwdne135240:0"
 
 #. Label of the production_capacity (Int) field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Job Capacity"
 msgstr "crwdns135242:0crwdne135242:0"
 
@@ -26783,130 +27032,131 @@ msgstr "crwdns135242:0crwdne135242:0"
 #. Label of the job_card (Link) field in DocType 'Stock Entry'
 #. Label of the job_card (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the job_card (Link) field in DocType 'Subcontracting Receipt Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/job_card/job_card.py:835
-#: manufacturing/doctype/operation/operation.json
-#: manufacturing/doctype/work_order/work_order.js:323
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.py:835
+#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:323
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Job Card"
 msgstr "crwdns74966:0crwdne74966:0"
 
-#: manufacturing/dashboard_fixtures.py:167
+#: erpnext/manufacturing/dashboard_fixtures.py:167
 msgid "Job Card Analysis"
 msgstr "crwdns74984:0crwdne74984:0"
 
-#: manufacturing/doctype/workstation/workstation_job_card.html:20
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:20
 msgid "Job Card ID"
 msgstr "crwdns135244:0crwdne135244:0"
 
 #. Name of a DocType
 #. Label of the job_card_item (Data) field in DocType 'Material Request Item'
 #. Label of the job_card_item (Data) field in DocType 'Stock Entry Detail'
-#: manufacturing/doctype/job_card_item/job_card_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Job Card Item"
 msgstr "crwdns74986:0crwdne74986:0"
 
 #. Name of a DocType
-#: manufacturing/doctype/job_card_operation/job_card_operation.json
+#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
 msgid "Job Card Operation"
 msgstr "crwdns74992:0crwdne74992:0"
 
 #. Name of a DocType
-#: manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
+#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
 msgid "Job Card Scheduled Time"
 msgstr "crwdns74994:0crwdne74994:0"
 
 #. Name of a DocType
-#: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
+#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
 msgid "Job Card Scrap Item"
 msgstr "crwdns74996:0crwdne74996:0"
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/report/job_card_summary/job_card_summary.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Job Card Summary"
 msgstr "crwdns74998:0crwdne74998:0"
 
 #. Name of a DocType
-#: manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
 msgid "Job Card Time Log"
 msgstr "crwdns75000:0crwdne75000:0"
 
 #. Label of the job_card_section (Tab Break) field in DocType 'Manufacturing
 #. Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Job Card and Capacity Planning"
 msgstr "crwdns148798:0crwdne148798:0"
 
-#: manufacturing/doctype/job_card/job_card.py:1229
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1229
 msgid "Job Card {0} has been completed"
 msgstr "crwdns135246:0{0}crwdne135246:0"
 
 #. Label of the dashboard_tab (Tab Break) field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Job Cards"
 msgstr "crwdns135248:0crwdne135248:0"
 
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:106
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:106
 msgid "Job Paused"
 msgstr "crwdns75002:0crwdne75002:0"
 
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:64
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:64
 msgid "Job Started"
 msgstr "crwdns75004:0crwdne75004:0"
 
 #. Label of the job_title (Data) field in DocType 'Lead'
 #. Label of the job_title (Data) field in DocType 'Opportunity'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Job Title"
 msgstr "crwdns135250:0crwdne135250:0"
 
 #. Label of the supplier (Link) field in DocType 'Subcontracting Order'
 #. Label of the supplier (Link) field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Job Worker"
 msgstr "crwdns142946:0crwdne142946:0"
 
 #. Label of the supplier_address (Link) field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Job Worker Address"
 msgstr "crwdns142948:0crwdne142948:0"
 
 #. Label of the address_display (Text Editor) field in DocType 'Subcontracting
 #. Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Job Worker Address Details"
 msgstr "crwdns142950:0crwdne142950:0"
 
 #. Label of the contact_person (Link) field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Job Worker Contact"
 msgstr "crwdns142952:0crwdne142952:0"
 
 #. Label of the supplier_delivery_note (Data) field in DocType 'Subcontracting
 #. Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Job Worker Delivery Note"
 msgstr "crwdns142954:0crwdne142954:0"
 
 #. Label of the supplier_name (Data) field in DocType 'Subcontracting Order'
 #. Label of the supplier_name (Data) field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Job Worker Name"
 msgstr "crwdns142956:0crwdne142956:0"
 
@@ -26914,43 +27164,43 @@ msgstr "crwdns142956:0crwdne142956:0"
 #. Order'
 #. Label of the supplier_warehouse (Link) field in DocType 'Subcontracting
 #. Receipt'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Job Worker Warehouse"
 msgstr "crwdns142958:0crwdne142958:0"
 
-#: manufacturing/doctype/work_order/work_order.py:1656
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1656
 msgid "Job card {0} created"
 msgstr "crwdns75012:0{0}crwdne75012:0"
 
-#: utilities/bulk_transaction.py:50
+#: erpnext/utilities/bulk_transaction.py:50
 msgid "Job: {0} has been triggered for processing failed transactions"
 msgstr "crwdns75014:0{0}crwdne75014:0"
 
-#: projects/doctype/project/project.py:344
+#: erpnext/projects/doctype/project/project.py:344
 msgid "Join"
 msgstr "crwdns75016:0crwdne75016:0"
 
 #. Label of the employment_details (Tab Break) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Joining"
 msgstr "crwdns135252:0crwdne135252:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Joule"
 msgstr "crwdns112408:0crwdne112408:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Joule/Meter"
 msgstr "crwdns112410:0crwdne112410:0"
 
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30
 msgid "Journal Entries"
 msgstr "crwdns75020:0crwdne75020:0"
 
-#: accounts/utils.py:965
+#: erpnext/accounts/utils.py:965
 msgid "Journal Entries {0} are un-linked"
 msgstr "crwdns75022:0{0}crwdne75022:0"
 
@@ -26970,202 +27220,204 @@ msgstr "crwdns75022:0{0}crwdne75022:0"
 #. Group in Asset's connections
 #. Label of the journal_entry (Link) field in DocType 'Asset Value Adjustment'
 #. Label of the journal_entry (Link) field in DocType 'Depreciation Schedule'
-#: accounts/doctype/account/account_tree.js:205
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
-#: accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10
-#: accounts/workspace/accounting/accounting.json
-#: accounts/workspace/payables/payables.json
-#: accounts/workspace/receivables/receivables.json
-#: assets/doctype/asset/asset.js:292 assets/doctype/asset/asset.js:301
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: assets/doctype/depreciation_schedule/depreciation_schedule.json
-#: templates/form_grid/bank_reconciliation_grid.html:3
+#: erpnext/accounts/doctype/account/account_tree.js:205
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/accounts/workspace/receivables/receivables.json
+#: erpnext/assets/doctype/asset/asset.js:292
+#: erpnext/assets/doctype/asset/asset.js:301
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
+#: erpnext/templates/form_grid/bank_reconciliation_grid.html:3
 msgid "Journal Entry"
 msgstr "crwdns75024:0crwdne75024:0"
 
 #. Name of a DocType
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Journal Entry Account"
 msgstr "crwdns75040:0crwdne75040:0"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Journal Entry Template"
 msgstr "crwdns75042:0crwdne75042:0"
 
 #. Name of a DocType
-#: accounts/doctype/journal_entry_template_account/journal_entry_template_account.json
+#: erpnext/accounts/doctype/journal_entry_template_account/journal_entry_template_account.json
 msgid "Journal Entry Template Account"
 msgstr "crwdns75046:0crwdne75046:0"
 
 #. Label of the voucher_type (Select) field in DocType 'Journal Entry Template'
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Journal Entry Type"
 msgstr "crwdns135254:0crwdne135254:0"
 
-#: accounts/doctype/journal_entry/journal_entry.py:525
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:525
 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
 msgstr "crwdns75050:0crwdne75050:0"
 
 #. Label of the journal_entry_for_scrap (Link) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Journal Entry for Scrap"
 msgstr "crwdns135256:0crwdne135256:0"
 
-#: accounts/doctype/journal_entry/journal_entry.py:262
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:262
 msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation"
 msgstr "crwdns75054:0crwdne75054:0"
 
-#: accounts/doctype/journal_entry/journal_entry.py:661
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:661
 msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
 msgstr "crwdns75056:0{0}crwdnd75056:0{1}crwdne75056:0"
 
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97
 msgid "Journal entries have been created"
 msgstr "crwdns143462:0crwdne143462:0"
 
 #. Label of the journals_section (Section Break) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Journals"
 msgstr "crwdns135258:0crwdne135258:0"
 
-#: projects/doctype/project/project.js:112
+#: erpnext/projects/doctype/project/project.js:112
 msgid "Kanban Board"
 msgstr "crwdns75062:0crwdne75062:0"
 
 #. Description of a DocType
-#: crm/doctype/campaign/campaign.json
+#: erpnext/crm/doctype/campaign/campaign.json
 msgid "Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. "
 msgstr "crwdns111796:0crwdne111796:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kelvin"
 msgstr "crwdns112412:0crwdne112412:0"
 
 #. Label of the key (Data) field in DocType 'Currency Exchange Settings
 #. Details'
 #. Label of the key (Data) field in DocType 'Currency Exchange Settings Result'
-#: accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json
-#: accounts/doctype/currency_exchange_settings_result/currency_exchange_settings_result.json
+#: erpnext/accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json
+#: erpnext/accounts/doctype/currency_exchange_settings_result/currency_exchange_settings_result.json
 msgid "Key"
 msgstr "crwdns135260:0crwdne135260:0"
 
 #. Label of a Card Break in the Buying Workspace
 #. Label of a Card Break in the Selling Workspace
 #. Label of a Card Break in the Stock Workspace
-#: buying/workspace/buying/buying.json selling/workspace/selling/selling.json
-#: stock/workspace/stock/stock.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Key Reports"
 msgstr "crwdns75068:0crwdne75068:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kg"
 msgstr "crwdns112414:0crwdne112414:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kiloampere"
 msgstr "crwdns112416:0crwdne112416:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilocalorie"
 msgstr "crwdns112418:0crwdne112418:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilocoulomb"
 msgstr "crwdns112420:0crwdne112420:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilogram-Force"
 msgstr "crwdns112422:0crwdne112422:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilogram/Cubic Centimeter"
 msgstr "crwdns112424:0crwdne112424:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilogram/Cubic Meter"
 msgstr "crwdns112426:0crwdne112426:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilogram/Litre"
 msgstr "crwdns112428:0crwdne112428:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilohertz"
 msgstr "crwdns112430:0crwdne112430:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilojoule"
 msgstr "crwdns112432:0crwdne112432:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilometer"
 msgstr "crwdns112434:0crwdne112434:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilometer/Hour"
 msgstr "crwdns112436:0crwdne112436:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilopascal"
 msgstr "crwdns112438:0crwdne112438:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilopond"
 msgstr "crwdns112440:0crwdne112440:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilopound-Force"
 msgstr "crwdns112442:0crwdne112442:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilowatt"
 msgstr "crwdns112444:0crwdne112444:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilowatt-Hour"
 msgstr "crwdns112446:0crwdne112446:0"
 
-#: manufacturing/doctype/job_card/job_card.py:837
+#: erpnext/manufacturing/doctype/job_card/job_card.py:837
 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
 msgstr "crwdns75070:0{0}crwdne75070:0"
 
-#: public/js/utils/party.js:264
+#: erpnext/public/js/utils/party.js:264
 msgid "Kindly select the company first"
 msgstr "crwdns75072:0crwdne75072:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kip"
 msgstr "crwdns112448:0crwdne112448:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Knot"
 msgstr "crwdns112450:0crwdne112450:0"
 
@@ -27174,42 +27426,42 @@ msgstr "crwdns112450:0crwdne112450:0"
 #. Settings'
 #. Option for the 'Pick Serial / Batch Based On' (Select) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/item/item.json
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "LIFO"
 msgstr "crwdns135262:0crwdne135262:0"
 
 #. Label of the label (Data) field in DocType 'POS Field'
 #. Label of the label (Data) field in DocType 'Item Website Specification'
-#: accounts/doctype/pos_field/pos_field.json
-#: stock/doctype/item_website_specification/item_website_specification.json
+#: erpnext/accounts/doctype/pos_field/pos_field.json
+#: erpnext/stock/doctype/item_website_specification/item_website_specification.json
 msgid "Label"
 msgstr "crwdns135264:0crwdne135264:0"
 
 #. Label of the landed_cost_help (HTML) field in DocType 'Landed Cost Voucher'
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Landed Cost Help"
 msgstr "crwdns135266:0crwdne135266:0"
 
 #. Name of a DocType
-#: stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 msgid "Landed Cost Item"
 msgstr "crwdns75084:0crwdne75084:0"
 
 #. Name of a DocType
-#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 msgid "Landed Cost Purchase Receipt"
 msgstr "crwdns75086:0crwdne75086:0"
 
 #. Name of a DocType
-#: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 msgid "Landed Cost Taxes and Charges"
 msgstr "crwdns75088:0crwdne75088:0"
 
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Landed Cost Voucher"
 msgstr "crwdns75090:0crwdne75090:0"
 
@@ -27217,75 +27469,76 @@ msgstr "crwdns75090:0crwdne75090:0"
 #. 'Purchase Invoice Item'
 #. Label of the landed_cost_voucher_amount (Currency) field in DocType
 #. 'Purchase Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Landed Cost Voucher Amount"
 msgstr "crwdns135268:0crwdne135268:0"
 
 #. Option for the 'Orientation' (Select) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Landscape"
 msgstr "crwdns135270:0crwdne135270:0"
 
 #. Label of the language (Link) field in DocType 'Dunning Letter Text'
-#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
+#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Language"
 msgstr "crwdns135272:0crwdne135272:0"
 
 #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Lapsed"
 msgstr "crwdns135274:0crwdne135274:0"
 
-#: setup/setup_wizard/operations/install_fixtures.py:257
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
 msgid "Large"
 msgstr "crwdns75104:0crwdne75104:0"
 
 #. Label of the carbon_check_date (Date) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Last Carbon Check"
 msgstr "crwdns135276:0crwdne135276:0"
 
-#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:46
+#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:46
 msgid "Last Communication"
 msgstr "crwdns75108:0crwdne75108:0"
 
-#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:52
+#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:52
 msgid "Last Communication Date"
 msgstr "crwdns75110:0crwdne75110:0"
 
 #. Label of the last_completion_date (Date) field in DocType 'Asset Maintenance
 #. Task'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Last Completion Date"
 msgstr "crwdns135278:0crwdne135278:0"
 
 #. Label of the last_integration_date (Date) field in DocType 'Bank Account'
-#: accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Last Integration Date"
 msgstr "crwdns135280:0crwdne135280:0"
 
-#: manufacturing/dashboard_fixtures.py:138
+#: erpnext/manufacturing/dashboard_fixtures.py:138
 msgid "Last Month Downtime Analysis"
 msgstr "crwdns75116:0crwdne75116:0"
 
 #. Label of the last_name (Data) field in DocType 'Lead'
 #. Label of the last_name (Data) field in DocType 'Employee'
-#: crm/doctype/lead/lead.json setup/doctype/employee/employee.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Last Name"
 msgstr "crwdns135282:0crwdne135282:0"
 
-#: stock/doctype/shipment/shipment.js:275
+#: erpnext/stock/doctype/shipment/shipment.js:275
 msgid "Last Name, Email or Phone/Mobile of the user are mandatory to continue."
 msgstr "crwdns75122:0crwdne75122:0"
 
-#: selling/report/inactive_customers/inactive_customers.py:81
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:81
 msgid "Last Order Amount"
 msgstr "crwdns75124:0crwdne75124:0"
 
-#: accounts/report/inactive_sales_items/inactive_sales_items.py:44
-#: selling/report/inactive_customers/inactive_customers.py:82
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:44
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:82
 msgid "Last Order Date"
 msgstr "crwdns75126:0crwdne75126:0"
 
@@ -27295,34 +27548,35 @@ msgstr "crwdns75126:0crwdne75126:0"
 #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
 #. Creator'
 #. Label of the last_purchase_rate (Float) field in DocType 'Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:98
-#: stock/doctype/item/item.json stock/report/item_prices/item_prices.py:56
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:98
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/report/item_prices/item_prices.py:56
 msgid "Last Purchase Rate"
 msgstr "crwdns75128:0crwdne75128:0"
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:330
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:330
 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
 msgstr "crwdns75138:0{0}crwdnd75138:0{1}crwdnd75138:0{2}crwdne75138:0"
 
-#: setup/doctype/vehicle/vehicle.py:46
+#: erpnext/setup/doctype/vehicle/vehicle.py:46
 msgid "Last carbon check date cannot be a future date"
 msgstr "crwdns75140:0crwdne75140:0"
 
-#: stock/report/stock_ageing/stock_ageing.py:158
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:158
 msgid "Latest"
 msgstr "crwdns75142:0crwdne75142:0"
 
-#: stock/report/stock_balance/stock_balance.py:502
+#: erpnext/stock/report/stock_balance/stock_balance.py:502
 msgid "Latest Age"
 msgstr "crwdns75144:0crwdne75144:0"
 
 #. Label of the latitude (Float) field in DocType 'Location'
 #. Label of the lat (Float) field in DocType 'Delivery Stop'
-#: assets/doctype/location/location.json
-#: stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Latitude"
 msgstr "crwdns135284:0crwdne135284:0"
 
@@ -27336,267 +27590,273 @@ msgstr "crwdns135284:0crwdne135284:0"
 #. Label of a shortcut in the CRM Workspace
 #. Label of a Link in the Home Workspace
 #. Label of the lead (Link) field in DocType 'Issue'
-#: crm/doctype/crm_settings/crm_settings.json
-#: crm/doctype/email_campaign/email_campaign.json crm/doctype/lead/lead.json
-#: crm/doctype/prospect_lead/prospect_lead.json
-#: crm/report/lead_details/lead_details.js:33
-#: crm/report/lead_details/lead_details.py:18
-#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:8
-#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:28
-#: crm/workspace/crm/crm.json public/js/communication.js:25
-#: setup/workspace/home/home.json support/doctype/issue/issue.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
+#: erpnext/crm/report/lead_details/lead_details.js:33
+#: erpnext/crm/report/lead_details/lead_details.py:18
+#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:8
+#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:28
+#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:25
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Lead"
 msgstr "crwdns75150:0crwdne75150:0"
 
-#: crm/doctype/lead/lead.py:548
+#: erpnext/crm/doctype/lead/lead.py:548
 msgid "Lead -> Prospect"
 msgstr "crwdns75162:0crwdne75162:0"
 
 #. Name of a report
-#: crm/report/lead_conversion_time/lead_conversion_time.json
+#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.json
 msgid "Lead Conversion Time"
 msgstr "crwdns75164:0crwdne75164:0"
 
-#: crm/report/campaign_efficiency/campaign_efficiency.py:20
-#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:26
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:20
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:26
 msgid "Lead Count"
 msgstr "crwdns75166:0crwdne75166:0"
 
 #. Name of a report
 #. Label of a Link in the CRM Workspace
-#: crm/report/lead_details/lead_details.json crm/workspace/crm/crm.json
+#: erpnext/crm/report/lead_details/lead_details.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Lead Details"
 msgstr "crwdns75168:0crwdne75168:0"
 
 #. Label of the lead_name (Data) field in DocType 'Prospect Lead'
-#: crm/doctype/prospect_lead/prospect_lead.json
-#: crm/report/lead_details/lead_details.py:24
+#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
+#: erpnext/crm/report/lead_details/lead_details.py:24
 msgid "Lead Name"
 msgstr "crwdns75170:0crwdne75170:0"
 
 #. Label of the lead_owner (Link) field in DocType 'Lead'
 #. Label of the lead_owner (Data) field in DocType 'Prospect Lead'
-#: crm/doctype/lead/lead.json crm/doctype/prospect_lead/prospect_lead.json
-#: crm/report/lead_details/lead_details.py:28
-#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:21
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
+#: erpnext/crm/report/lead_details/lead_details.py:28
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:21
 msgid "Lead Owner"
 msgstr "crwdns75174:0crwdne75174:0"
 
 #. Name of a report
 #. Label of a Link in the CRM Workspace
-#: crm/report/lead_owner_efficiency/lead_owner_efficiency.json
-#: crm/workspace/crm/crm.json
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Lead Owner Efficiency"
 msgstr "crwdns75180:0crwdne75180:0"
 
-#: crm/doctype/lead/lead.py:176
+#: erpnext/crm/doctype/lead/lead.py:176
 msgid "Lead Owner cannot be same as the Lead Email Address"
 msgstr "crwdns75182:0crwdne75182:0"
 
 #. Label of a Link in the CRM Workspace
-#: crm/workspace/crm/crm.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Lead Source"
 msgstr "crwdns75184:0crwdne75184:0"
 
 #. Label of the lead_time (Float) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Lead Time"
 msgstr "crwdns135286:0crwdne135286:0"
 
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:264
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:264
 msgid "Lead Time (Days)"
 msgstr "crwdns75190:0crwdne75190:0"
 
-#: manufacturing/report/work_order_summary/work_order_summary.py:267
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:267
 msgid "Lead Time (in mins)"
 msgstr "crwdns75192:0crwdne75192:0"
 
 #. Label of the lead_time_date (Date) field in DocType 'Material Request Item'
-#: stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
 msgid "Lead Time Date"
 msgstr "crwdns135288:0crwdne135288:0"
 
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:59
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:59
 msgid "Lead Time Days"
 msgstr "crwdns75196:0crwdne75196:0"
 
 #. Label of the lead_time_days (Int) field in DocType 'Item'
 #. Label of the lead_time_days (Int) field in DocType 'Item Price'
-#: stock/doctype/item/item.json stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_price/item_price.json
 msgid "Lead Time in days"
 msgstr "crwdns135290:0crwdne135290:0"
 
 #. Label of the type (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Lead Type"
 msgstr "crwdns135292:0crwdne135292:0"
 
-#: crm/doctype/lead/lead.py:547
+#: erpnext/crm/doctype/lead/lead.py:547
 msgid "Lead {0} has been added to prospect {1}."
 msgstr "crwdns75204:0{0}crwdnd75204:0{1}crwdne75204:0"
 
 #. Label of a shortcut in the Home Workspace
-#: setup/workspace/home/home.json
+#: erpnext/setup/workspace/home/home.json
 msgid "Leaderboard"
 msgstr "crwdns75208:0crwdne75208:0"
 
 #. Label of the leads_section (Tab Break) field in DocType 'Prospect'
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "Leads"
 msgstr "crwdns135294:0crwdne135294:0"
 
-#: utilities/activation.py:77
+#: erpnext/utilities/activation.py:77
 msgid "Leads help you get business, add all your contacts and more as your leads"
 msgstr "crwdns75212:0crwdne75212:0"
 
 #. Label of a shortcut in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Learn Accounting"
 msgstr "crwdns75214:0crwdne75214:0"
 
 #. Label of a shortcut in the Stock Workspace
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Learn Inventory Management"
 msgstr "crwdns75216:0crwdne75216:0"
 
 #. Label of a shortcut in the Manufacturing Workspace
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Learn Manufacturing"
 msgstr "crwdns75218:0crwdne75218:0"
 
 #. Label of a shortcut in the Buying Workspace
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Learn Procurement"
 msgstr "crwdns75220:0crwdne75220:0"
 
 #. Label of a shortcut in the Projects Workspace
-#: projects/workspace/projects/projects.json
+#: erpnext/projects/workspace/projects/projects.json
 msgid "Learn Project Management"
 msgstr "crwdns75222:0crwdne75222:0"
 
 #. Label of a shortcut in the Selling Workspace
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Learn Sales Management"
 msgstr "crwdns75224:0crwdne75224:0"
 
 #. Description of the 'Enable Common Party Accounting' (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #, python-format
 msgid "Learn about Common Party"
 msgstr "crwdns135296:0%20crwdnd135296:0%20crwdnd135296:0%20icrwdnd135296:0%20Ecrwdnd135296:0%20acrwdnd135296:0%20acrwdnd135296:0%20pcrwdnd135296:0%20Scrwdne135296:0"
 
 #. Label of the leave_encashed (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Leave Encashed?"
 msgstr "crwdns135298:0crwdne135298:0"
 
 #. Description of the 'Success Redirect URL' (Data) field in DocType
 #. 'Appointment Booking Settings'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Leave blank for home.\n"
 "This is relative to site URL, for example \"about\" will redirect to \"https://yoursitename.com/about\""
 msgstr "crwdns135300:0crwdne135300:0"
 
 #. Description of the 'Release Date' (Date) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Leave blank if the Supplier is blocked indefinitely"
 msgstr "crwdns135302:0crwdne135302:0"
 
 #. Description of the 'Dispatch Notification Attachment' (Link) field in
 #. DocType 'Delivery Settings'
-#: stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 msgid "Leave blank to use the standard Delivery Note format"
 msgstr "crwdns135304:0crwdne135304:0"
 
-#: accounts/doctype/journal_entry/journal_entry.js:30
-#: accounts/doctype/payment_entry/payment_entry.js:388
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.js:25
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:30
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:388
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.js:25
 msgid "Ledger"
 msgstr "crwdns75246:0crwdne75246:0"
 
 #. Name of a DocType
-#: accounts/doctype/ledger_health/ledger_health.json
+#: erpnext/accounts/doctype/ledger_health/ledger_health.json
 msgid "Ledger Health"
 msgstr "crwdns127488:0crwdne127488:0"
 
 #. Name of a DocType
-#: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
 msgid "Ledger Health Monitor"
 msgstr "crwdns127490:0crwdne127490:0"
 
 #. Name of a DocType
-#: accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
+#: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
 msgid "Ledger Health Monitor Company"
 msgstr "crwdns127492:0crwdne127492:0"
 
 #. Name of a DocType
-#: accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 msgid "Ledger Merge"
 msgstr "crwdns75248:0crwdne75248:0"
 
 #. Name of a DocType
-#: accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
+#: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
 msgid "Ledger Merge Accounts"
 msgstr "crwdns75250:0crwdne75250:0"
 
 #. Label of a Card Break in the Financial Reports Workspace
-#: accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Ledgers"
 msgstr "crwdns104604:0crwdne104604:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Driver'
 #. Option for the 'Status' (Select) field in DocType 'Employee'
-#: setup/doctype/driver/driver.json setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Left"
 msgstr "crwdns135306:0crwdne135306:0"
 
 #. Label of the left_child (Link) field in DocType 'Bisect Nodes'
-#: accounts/doctype/bisect_nodes/bisect_nodes.json
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Left Child"
 msgstr "crwdns135308:0crwdne135308:0"
 
 #. Label of the lft (Int) field in DocType 'Quality Procedure'
-#: quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Left Index"
 msgstr "crwdns135310:0crwdne135310:0"
 
-#: setup/doctype/company/company.py:407
-#: setup/setup_wizard/data/industry_type.txt:30
+#: erpnext/setup/doctype/company/company.py:407
+#: erpnext/setup/setup_wizard/data/industry_type.txt:30
 msgid "Legal"
 msgstr "crwdns75260:0crwdne75260:0"
 
 #. Description of a DocType
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization."
 msgstr "crwdns111798:0crwdne111798:0"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:59
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:84
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:59
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:84
 msgid "Legal Expenses"
 msgstr "crwdns75262:0crwdne75262:0"
 
-#: regional/report/uae_vat_201/uae_vat_201.py:19
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:19
 msgid "Legend"
 msgstr "crwdns75264:0crwdne75264:0"
 
-#: setup/doctype/global_defaults/global_defaults.js:20
+#: erpnext/setup/doctype/global_defaults/global_defaults.js:20
 msgid "Length"
 msgstr "crwdns75266:0crwdne75266:0"
 
 #. Label of the length (Int) field in DocType 'Shipment Parcel'
 #. Label of the length (Int) field in DocType 'Shipment Parcel Template'
-#: stock/doctype/shipment_parcel/shipment_parcel.json
-#: stock/doctype/shipment_parcel_template/shipment_parcel_template.json
+#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 msgid "Length (cm)"
 msgstr "crwdns135312:0crwdne135312:0"
 
-#: accounts/doctype/payment_entry/payment_entry.js:869
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:869
 msgid "Less Than Amount"
 msgstr "crwdns75272:0crwdne75272:0"
 
 #. Description of the 'Is Short Year' (Check) field in DocType 'Fiscal Year'
-#: accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
 msgid "Less than 12 months."
 msgstr "crwdns135314:0crwdne135314:0"
 
@@ -27624,261 +27884,263 @@ msgstr "crwdns135314:0crwdne135314:0"
 #. Label of the letter_head (Link) field in DocType 'Stock Entry'
 #. Label of the letter_head (Link) field in DocType 'Subcontracting Order'
 #. Label of the letter_head (Link) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json setup/workspace/home/home.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/packing_slip/packing_slip.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Letter Head"
 msgstr "crwdns135316:0crwdne135316:0"
 
 #. Description of the 'Body Text' (Text Editor) field in DocType 'Dunning
 #. Letter Text'
-#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
+#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Letter or Email Body Text"
 msgstr "crwdns135318:0crwdne135318:0"
 
 #. Description of the 'Closing Text' (Text Editor) field in DocType 'Dunning
 #. Letter Text'
-#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
+#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Letter or Email Closing Text"
 msgstr "crwdns135320:0crwdne135320:0"
 
 #. Label of the level (Int) field in DocType 'BOM Update Batch'
 #. Label of the level (Select) field in DocType 'Employee Education'
-#: manufacturing/doctype/bom_update_batch/bom_update_batch.json
-#: setup/doctype/employee_education/employee_education.json
+#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
+#: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "Level"
 msgstr "crwdns135322:0crwdne135322:0"
 
 #. Label of the bom_level (Int) field in DocType 'Production Plan Sub Assembly
 #. Item'
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Level (BOM)"
 msgstr "crwdns135324:0crwdne135324:0"
 
 #. Label of the lft (Int) field in DocType 'Account'
 #. Label of the lft (Int) field in DocType 'Company'
-#: accounts/doctype/account/account.json setup/doctype/company/company.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Lft"
 msgstr "crwdns135326:0crwdne135326:0"
 
-#: accounts/report/balance_sheet/balance_sheet.py:241
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:241
 msgid "Liabilities"
 msgstr "crwdns75386:0crwdne75386:0"
 
 #. Option for the 'Root Type' (Select) field in DocType 'Account'
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: accounts/report/account_balance/account_balance.js:26
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/report/account_balance/account_balance.js:26
 msgid "Liability"
 msgstr "crwdns75388:0crwdne75388:0"
 
 #. Label of the license_details (Section Break) field in DocType 'Driver'
-#: setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/driver/driver.json
 msgid "License Details"
 msgstr "crwdns135328:0crwdne135328:0"
 
 #. Label of the license_number (Data) field in DocType 'Driver'
-#: setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/driver/driver.json
 msgid "License Number"
 msgstr "crwdns135330:0crwdne135330:0"
 
 #. Label of the license_plate (Data) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "License Plate"
 msgstr "crwdns135332:0crwdne135332:0"
 
 #. Label of the like_count (Float) field in DocType 'Video'
-#: utilities/doctype/video/video.json
-#: utilities/report/youtube_interactions/youtube_interactions.py:26
+#: erpnext/utilities/doctype/video/video.json
+#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:26
 msgid "Likes"
 msgstr "crwdns75400:0crwdne75400:0"
 
-#: controllers/status_updater.py:381
+#: erpnext/controllers/status_updater.py:381
 msgid "Limit Crossed"
 msgstr "crwdns75404:0crwdne75404:0"
 
 #. Label of the limit_reposting_timeslot (Check) field in DocType 'Stock
 #. Reposting Settings'
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Limit timeslot for Stock Reposting"
 msgstr "crwdns135334:0crwdne135334:0"
 
 #. Description of the 'Short Name' (Data) field in DocType 'Manufacturer'
-#: stock/doctype/manufacturer/manufacturer.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
 msgid "Limited to 12 characters"
 msgstr "crwdns135336:0crwdne135336:0"
 
 #. Label of the limits_dont_apply_on (Select) field in DocType 'Stock Reposting
 #. Settings'
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Limits don't apply on"
 msgstr "crwdns135338:0crwdne135338:0"
 
 #. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque
 #. Print Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Line spacing for amount in words"
 msgstr "crwdns135340:0crwdne135340:0"
 
 #. Name of a UOM
 #. Option for the 'Source Type' (Select) field in DocType 'Support Search
 #. Source'
-#: setup/setup_wizard/data/uom_data.json
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Link"
 msgstr "crwdns112452:0crwdne112452:0"
 
 #. Label of the link_options_sb (Section Break) field in DocType 'Support
 #. Search Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Link Options"
 msgstr "crwdns135342:0crwdne135342:0"
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:15
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:15
 msgid "Link a new bank account"
 msgstr "crwdns75418:0crwdne75418:0"
 
 #. Description of the 'Sub Procedure' (Link) field in DocType 'Quality
 #. Procedure Process'
-#: quality_management/doctype/quality_procedure_process/quality_procedure_process.json
+#: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json
 msgid "Link existing Quality Procedure."
 msgstr "crwdns135344:0crwdne135344:0"
 
-#: buying/doctype/purchase_order/purchase_order.js:605
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:605
 msgid "Link to Material Request"
 msgstr "crwdns75422:0crwdne75422:0"
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:407
-#: buying/doctype/supplier_quotation/supplier_quotation.js:58
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:407
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:58
 msgid "Link to Material Requests"
 msgstr "crwdns75424:0crwdne75424:0"
 
-#: buying/doctype/supplier/supplier.js:133
+#: erpnext/buying/doctype/supplier/supplier.js:133
 msgid "Link with Customer"
 msgstr "crwdns75426:0crwdne75426:0"
 
-#: selling/doctype/customer/customer.js:189
+#: erpnext/selling/doctype/customer/customer.js:189
 msgid "Link with Supplier"
 msgstr "crwdns75428:0crwdne75428:0"
 
 #. Label of the linked_docs_section (Section Break) field in DocType
 #. 'Appointment'
-#: crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/appointment/appointment.json
 msgid "Linked Documents"
 msgstr "crwdns135346:0crwdne135346:0"
 
 #. Label of the section_break_12 (Section Break) field in DocType 'POS Closing
 #. Entry'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 msgid "Linked Invoices"
 msgstr "crwdns135348:0crwdne135348:0"
 
 #. Name of a DocType
-#: assets/doctype/linked_location/linked_location.json
+#: erpnext/assets/doctype/linked_location/linked_location.json
 msgid "Linked Location"
 msgstr "crwdns75434:0crwdne75434:0"
 
-#: stock/doctype/item/item.py:987
+#: erpnext/stock/doctype/item/item.py:987
 msgid "Linked with submitted documents"
 msgstr "crwdns75436:0crwdne75436:0"
 
-#: buying/doctype/supplier/supplier.js:218
-#: selling/doctype/customer/customer.js:251
+#: erpnext/buying/doctype/supplier/supplier.js:218
+#: erpnext/selling/doctype/customer/customer.js:251
 msgid "Linking Failed"
 msgstr "crwdns75438:0crwdne75438:0"
 
-#: buying/doctype/supplier/supplier.js:217
+#: erpnext/buying/doctype/supplier/supplier.js:217
 msgid "Linking to Customer Failed. Please try again."
 msgstr "crwdns75440:0crwdne75440:0"
 
-#: selling/doctype/customer/customer.js:250
+#: erpnext/selling/doctype/customer/customer.js:250
 msgid "Linking to Supplier Failed. Please try again."
 msgstr "crwdns75442:0crwdne75442:0"
 
 #. Label of the links (Table) field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Links"
 msgstr "crwdns135350:0crwdne135350:0"
 
 #. Description of the 'Items' (Section Break) field in DocType 'Product Bundle'
-#: selling/doctype/product_bundle/product_bundle.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
 msgid "List items that form the package."
 msgstr "crwdns135352:0crwdne135352:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Litre"
 msgstr "crwdns112454:0crwdne112454:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Litre-Atmosphere"
 msgstr "crwdns112456:0crwdne112456:0"
 
 #. Label of the load_criteria (Button) field in DocType 'Supplier Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Load All Criteria"
 msgstr "crwdns135354:0crwdne135354:0"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:290
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:290
 msgid "Loading import file..."
 msgstr "crwdns75450:0crwdne75450:0"
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Loan"
 msgstr "crwdns135356:0crwdne135356:0"
 
 #. Label of the loan_end_date (Date) field in DocType 'Invoice Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Loan End Date"
 msgstr "crwdns135358:0crwdne135358:0"
 
 #. Label of the loan_period (Int) field in DocType 'Invoice Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Loan Period (Days)"
 msgstr "crwdns135360:0crwdne135360:0"
 
 #. Label of the loan_start_date (Date) field in DocType 'Invoice Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Loan Start Date"
 msgstr "crwdns135362:0crwdne135362:0"
 
-#: accounts/doctype/invoice_discounting/invoice_discounting.py:61
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:61
 msgid "Loan Start Date and Loan Period are mandatory to save the Invoice Discounting"
 msgstr "crwdns75460:0crwdne75460:0"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:95
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:139
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:95
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:139
 msgid "Loans (Liabilities)"
 msgstr "crwdns75462:0crwdne75462:0"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:15
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:22
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:15
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:22
 msgid "Loans and Advances (Assets)"
 msgstr "crwdns75464:0crwdne75464:0"
 
-#: setup/setup_wizard/operations/install_fixtures.py:193
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
 msgid "Local"
 msgstr "crwdns75466:0crwdne75466:0"
 
@@ -27889,95 +28151,97 @@ msgstr "crwdns75466:0crwdne75466:0"
 #. Label of a Link in the Assets Workspace
 #. Label of the location (Data) field in DocType 'Vehicle'
 #. Label of the location (Link) field in DocType 'Serial No'
-#: assets/doctype/asset/asset.json
-#: assets/doctype/linked_location/linked_location.json
-#: assets/doctype/location/location.json
-#: assets/doctype/location/location_tree.js:10
-#: assets/report/fixed_asset_register/fixed_asset_register.py:477
-#: assets/workspace/assets/assets.json setup/doctype/vehicle/vehicle.json
-#: stock/doctype/serial_no/serial_no.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/linked_location/linked_location.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/assets/doctype/location/location_tree.js:10
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:477
+#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Location"
 msgstr "crwdns75468:0crwdne75468:0"
 
 #. Label of the sb_location_details (Section Break) field in DocType 'Location'
-#: assets/doctype/location/location.json
+#: erpnext/assets/doctype/location/location.json
 msgid "Location Details"
 msgstr "crwdns135364:0crwdne135364:0"
 
 #. Label of the location_name (Data) field in DocType 'Location'
-#: assets/doctype/location/location.json
+#: erpnext/assets/doctype/location/location.json
 msgid "Location Name"
 msgstr "crwdns135366:0crwdne135366:0"
 
 #. Label of the locked (Check) field in DocType 'Delivery Stop'
-#: stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Locked"
 msgstr "crwdns135368:0crwdne135368:0"
 
 #. Label of the log_entries (Int) field in DocType 'Bulk Transaction Log'
-#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
 msgid "Log Entries"
 msgstr "crwdns135370:0crwdne135370:0"
 
 #. Description of a DocType
-#: stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/item_price/item_price.json
 msgid "Log the selling and buying rate of an Item"
 msgstr "crwdns111800:0crwdne111800:0"
 
 #. Label of the logo (Attach) field in DocType 'Sales Partner'
 #. Label of the logo (Attach Image) field in DocType 'Manufacturer'
-#: setup/doctype/sales_partner/sales_partner.json
-#: stock/doctype/manufacturer/manufacturer.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
 msgid "Logo"
 msgstr "crwdns135372:0crwdne135372:0"
 
 #. Label of the longitude (Float) field in DocType 'Location'
 #. Label of the lng (Float) field in DocType 'Delivery Stop'
-#: assets/doctype/location/location.json
-#: stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Longitude"
 msgstr "crwdns135374:0crwdne135374:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Opportunity'
 #. Option for the 'Status' (Select) field in DocType 'Quotation'
 #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#: buying/doctype/supplier_quotation/supplier_quotation_list.js:7
-#: crm/doctype/opportunity/opportunity.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/quotation/quotation_list.js:32
-#: stock/doctype/shipment/shipment.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:7
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/quotation/quotation_list.js:32
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Lost"
 msgstr "crwdns75496:0crwdne75496:0"
 
 #. Name of a report
-#: crm/report/lost_opportunity/lost_opportunity.json
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.json
 msgid "Lost Opportunity"
 msgstr "crwdns75504:0crwdne75504:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json crm/report/lead_details/lead_details.js:38
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/report/lead_details/lead_details.js:38
 msgid "Lost Quotation"
 msgstr "crwdns75506:0crwdne75506:0"
 
 #. Name of a report
-#: selling/report/lost_quotations/lost_quotations.json
-#: selling/report/lost_quotations/lost_quotations.py:31
+#: erpnext/selling/report/lost_quotations/lost_quotations.json
+#: erpnext/selling/report/lost_quotations/lost_quotations.py:31
 msgid "Lost Quotations"
 msgstr "crwdns75510:0crwdne75510:0"
 
-#: selling/report/lost_quotations/lost_quotations.py:37
+#: erpnext/selling/report/lost_quotations/lost_quotations.py:37
 msgid "Lost Quotations %"
 msgstr "crwdns75512:0crwdne75512:0"
 
 #. Label of the lost_reason (Data) field in DocType 'Opportunity Lost Reason'
-#: crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
-#: crm/report/lost_opportunity/lost_opportunity.js:30
-#: selling/report/lost_quotations/lost_quotations.py:24
+#: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:30
+#: erpnext/selling/report/lost_quotations/lost_quotations.py:24
 msgid "Lost Reason"
 msgstr "crwdns75514:0crwdne75514:0"
 
 #. Name of a DocType
-#: crm/doctype/lost_reason_detail/lost_reason_detail.json
+#: erpnext/crm/doctype/lost_reason_detail/lost_reason_detail.json
 msgid "Lost Reason Detail"
 msgstr "crwdns75518:0crwdne75518:0"
 
@@ -27987,61 +28251,63 @@ msgstr "crwdns75518:0crwdne75518:0"
 #. Label of the lost_reasons (Table MultiSelect) field in DocType 'Quotation'
 #. Label of the lost_reasons_section (Section Break) field in DocType
 #. 'Quotation'
-#: crm/doctype/opportunity/opportunity.json
-#: crm/report/lost_opportunity/lost_opportunity.py:49
-#: public/js/utils/sales_common.js:486 selling/doctype/quotation/quotation.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:49
+#: erpnext/public/js/utils/sales_common.js:487
+#: erpnext/selling/doctype/quotation/quotation.json
 msgid "Lost Reasons"
 msgstr "crwdns75520:0crwdne75520:0"
 
-#: crm/doctype/opportunity/opportunity.js:28
+#: erpnext/crm/doctype/opportunity/opportunity.js:28
 msgid "Lost Reasons are required in case opportunity is Lost."
 msgstr "crwdns75526:0crwdne75526:0"
 
-#: selling/report/lost_quotations/lost_quotations.py:43
+#: erpnext/selling/report/lost_quotations/lost_quotations.py:43
 msgid "Lost Value"
 msgstr "crwdns75528:0crwdne75528:0"
 
-#: selling/report/lost_quotations/lost_quotations.py:49
+#: erpnext/selling/report/lost_quotations/lost_quotations.py:49
 msgid "Lost Value %"
 msgstr "crwdns75530:0crwdne75530:0"
 
 #. Option for the 'Priority' (Select) field in DocType 'Project'
 #. Option for the 'Priority' (Select) field in DocType 'Task'
-#: projects/doctype/project/project.json projects/doctype/task/task.json
-#: setup/setup_wizard/operations/install_fixtures.py:273
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:273
 msgid "Low"
 msgstr "crwdns75532:0crwdne75532:0"
 
 #. Label of a Link in the Accounting Workspace
 #. Name of a DocType
-#: accounts/workspace/accounting/accounting.json
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "Lower Deduction Certificate"
 msgstr "crwdns75538:0crwdne75538:0"
 
-#: setup/setup_wizard/operations/install_fixtures.py:294
-#: setup/setup_wizard/operations/install_fixtures.py:402
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:294
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:402
 msgid "Lower Income"
 msgstr "crwdns75542:0crwdne75542:0"
 
 #. Label of the loyalty_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the loyalty_amount (Currency) field in DocType 'Sales Invoice'
 #. Label of the loyalty_amount (Currency) field in DocType 'Sales Order'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Loyalty Amount"
 msgstr "crwdns135376:0crwdne135376:0"
 
 #. Name of a DocType
 #. Label of a Link in the Selling Workspace
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: selling/workspace/selling/selling.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Loyalty Point Entry"
 msgstr "crwdns75550:0crwdne75550:0"
 
 #. Name of a DocType
-#: accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
+#: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
 msgid "Loyalty Point Entry Redemption"
 msgstr "crwdns75554:0crwdne75554:0"
 
@@ -28052,12 +28318,12 @@ msgstr "crwdns75554:0crwdne75554:0"
 #. Label of the loyalty_points_redemption (Section Break) field in DocType
 #. 'Sales Order'
 #. Label of the loyalty_points (Int) field in DocType 'Sales Order'
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/page/point_of_sale/pos_item_cart.js:914
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:914
 msgid "Loyalty Points"
 msgstr "crwdns75556:0crwdne75556:0"
 
@@ -28065,16 +28331,16 @@ msgstr "crwdns75556:0crwdne75556:0"
 #. Invoice'
 #. Label of the loyalty_points_redemption (Section Break) field in DocType
 #. 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Loyalty Points Redemption"
 msgstr "crwdns135378:0crwdne135378:0"
 
-#: accounts/doctype/loyalty_program/loyalty_program.js:8
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:8
 msgid "Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned."
 msgstr "crwdns111802:0crwdne111802:0"
 
-#: public/js/utils.js:109
+#: erpnext/public/js/utils.js:109
 msgid "Loyalty Points: {0}"
 msgstr "crwdns75572:0{0}crwdne75572:0"
 
@@ -28084,98 +28350,100 @@ msgstr "crwdns75572:0{0}crwdne75572:0"
 #. Label of the loyalty_program (Link) field in DocType 'Sales Invoice'
 #. Label of the loyalty_program (Link) field in DocType 'Customer'
 #. Label of a Link in the Selling Workspace
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: accounts/doctype/loyalty_program/loyalty_program.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.js:1096
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/customer/customer.json
-#: selling/page/point_of_sale/pos_item_cart.js:907
-#: selling/workspace/selling/selling.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1096
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:907
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Loyalty Program"
 msgstr "crwdns75574:0crwdne75574:0"
 
 #. Name of a DocType
-#: accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
+#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
 msgid "Loyalty Program Collection"
 msgstr "crwdns75586:0crwdne75586:0"
 
 #. Label of the loyalty_program_help (HTML) field in DocType 'Loyalty Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Loyalty Program Help"
 msgstr "crwdns135380:0crwdne135380:0"
 
 #. Label of the loyalty_program_name (Data) field in DocType 'Loyalty Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Loyalty Program Name"
 msgstr "crwdns135382:0crwdne135382:0"
 
 #. Label of the loyalty_program_tier (Data) field in DocType 'Loyalty Point
 #. Entry'
 #. Label of the loyalty_program_tier (Data) field in DocType 'Customer'
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: selling/doctype/customer/customer.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Loyalty Program Tier"
 msgstr "crwdns135384:0crwdne135384:0"
 
 #. Label of the loyalty_program_type (Select) field in DocType 'Loyalty
 #. Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Loyalty Program Type"
 msgstr "crwdns135386:0crwdne135386:0"
 
-#: manufacturing/report/downtime_analysis/downtime_analysis.js:23
-#: manufacturing/report/downtime_analysis/downtime_analysis.py:78
-#: public/js/plant_floor_visual/visual_plant.js:86
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:23
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:78
+#: erpnext/public/js/plant_floor_visual/visual_plant.js:86
 msgid "Machine"
 msgstr "crwdns75636:0crwdne75636:0"
 
-#: public/js/plant_floor_visual/visual_plant.js:70
+#: erpnext/public/js/plant_floor_visual/visual_plant.js:70
 msgid "Machine Type"
 msgstr "crwdns111804:0crwdne111804:0"
 
 #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Machine malfunction"
 msgstr "crwdns135388:0crwdne135388:0"
 
 #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Machine operator errors"
 msgstr "crwdns135390:0crwdne135390:0"
 
-#: setup/doctype/company/company.py:581 setup/doctype/company/company.py:596
-#: setup/doctype/company/company.py:597 setup/doctype/company/company.py:598
+#: erpnext/setup/doctype/company/company.py:581
+#: erpnext/setup/doctype/company/company.py:596
+#: erpnext/setup/doctype/company/company.py:597
+#: erpnext/setup/doctype/company/company.py:598
 msgid "Main"
 msgstr "crwdns75642:0crwdne75642:0"
 
 #. Label of the main_cost_center (Link) field in DocType 'Cost Center
 #. Allocation'
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
 msgid "Main Cost Center"
 msgstr "crwdns135392:0crwdne135392:0"
 
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:123
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:123
 msgid "Main Cost Center {0} cannot be entered in the child table"
 msgstr "crwdns75646:0{0}crwdne75646:0"
 
-#: assets/doctype/asset/asset.js:118
+#: erpnext/assets/doctype/asset/asset.js:118
 msgid "Maintain Asset"
 msgstr "crwdns75648:0crwdne75648:0"
 
 #. Label of the maintain_same_sales_rate (Check) field in DocType 'Selling
 #. Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Maintain Same Rate Throughout Sales Cycle"
 msgstr "crwdns135394:0crwdne135394:0"
 
 #. Label of the maintain_same_rate (Check) field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Maintain Same Rate Throughout the Purchase Cycle"
 msgstr "crwdns135396:0crwdne135396:0"
 
 #. Label of the is_stock_item (Check) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Maintain Stock"
 msgstr "crwdns135398:0crwdne135398:0"
 
@@ -28189,29 +28457,30 @@ msgstr "crwdns135398:0crwdne135398:0"
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
 #. Batch Bundle'
 #. Label of a Card Break in the Support Workspace
-#: assets/doctype/asset/asset.json assets/workspace/assets/assets.json
-#: crm/workspace/crm/crm.json
-#: manufacturing/doctype/workstation/workstation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/setup_wizard/operations/install_fixtures.py:284
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: support/workspace/support/support.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:284
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/support/workspace/support/support.json
 msgid "Maintenance"
 msgstr "crwdns75656:0crwdne75656:0"
 
 #. Label of the mntc_date (Date) field in DocType 'Maintenance Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Maintenance Date"
 msgstr "crwdns135400:0crwdne135400:0"
 
 #. Label of the section_break_5 (Section Break) field in DocType 'Asset
 #. Maintenance Log'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 msgid "Maintenance Details"
 msgstr "crwdns135402:0crwdne135402:0"
 
-#: assets/doctype/asset_maintenance/asset_maintenance.js:50
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.js:50
 msgid "Maintenance Log"
 msgstr "crwdns75670:0crwdne75670:0"
 
@@ -28219,10 +28488,10 @@ msgstr "crwdns75670:0crwdne75670:0"
 #. Label of the maintenance_manager (Link) field in DocType 'Asset Maintenance
 #. Team'
 #. Name of a role
-#: assets/doctype/asset_maintenance/asset_maintenance.json
-#: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: selling/doctype/quotation/quotation.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/selling/doctype/quotation/quotation.json
 msgid "Maintenance Manager"
 msgstr "crwdns75672:0crwdne75672:0"
 
@@ -28230,19 +28499,19 @@ msgstr "crwdns75672:0crwdne75672:0"
 #. Maintenance'
 #. Label of the maintenance_manager_name (Read Only) field in DocType 'Asset
 #. Maintenance Team'
-#: assets/doctype/asset_maintenance/asset_maintenance.json
-#: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
 msgid "Maintenance Manager Name"
 msgstr "crwdns135404:0crwdne135404:0"
 
 #. Label of the maintenance_required (Check) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Maintenance Required"
 msgstr "crwdns135406:0crwdne135406:0"
 
 #. Label of the maintenance_role (Link) field in DocType 'Maintenance Team
 #. Member'
-#: assets/doctype/maintenance_team_member/maintenance_team_member.json
+#: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json
 msgid "Maintenance Role"
 msgstr "crwdns135408:0crwdne135408:0"
 
@@ -28251,13 +28520,13 @@ msgstr "crwdns135408:0crwdne135408:0"
 #. Label of the maintenance_schedule (Link) field in DocType 'Maintenance
 #. Visit'
 #. Label of a Link in the Support Workspace
-#: accounts/doctype/sales_invoice/sales_invoice.js:154
-#: crm/workspace/crm/crm.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.js:81
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: selling/doctype/sales_order/sales_order.js:736
-#: support/workspace/support/support.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:154
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:736
+#: erpnext/support/workspace/support/support.json
 msgid "Maintenance Schedule"
 msgstr "crwdns75686:0crwdne75686:0"
 
@@ -28266,27 +28535,27 @@ msgstr "crwdns75686:0crwdne75686:0"
 #. 'Maintenance Visit'
 #. Label of the maintenance_schedule_detail (Data) field in DocType
 #. 'Maintenance Visit Purpose'
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
 msgid "Maintenance Schedule Detail"
 msgstr "crwdns75692:0crwdne75692:0"
 
 #. Name of a DocType
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 msgid "Maintenance Schedule Item"
 msgstr "crwdns75698:0crwdne75698:0"
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:367
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:367
 msgid "Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'"
 msgstr "crwdns75700:0crwdne75700:0"
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:247
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:247
 msgid "Maintenance Schedule {0} exists against {1}"
 msgstr "crwdns75702:0{0}crwdnd75702:0{1}crwdne75702:0"
 
 #. Name of a report
-#: maintenance/report/maintenance_schedules/maintenance_schedules.json
+#: erpnext/maintenance/report/maintenance_schedules/maintenance_schedules.json
 msgid "Maintenance Schedules"
 msgstr "crwdns75704:0crwdne75704:0"
 
@@ -28295,52 +28564,52 @@ msgstr "crwdns75704:0crwdne75704:0"
 #. Label of the maintenance_status (Select) field in DocType 'Asset Maintenance
 #. Task'
 #. Label of the maintenance_status (Select) field in DocType 'Serial No'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-#: stock/doctype/serial_no/serial_no.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Maintenance Status"
 msgstr "crwdns135410:0crwdne135410:0"
 
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.py:58
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:58
 msgid "Maintenance Status has to be Cancelled or Completed to Submit"
 msgstr "crwdns75712:0crwdne75712:0"
 
 #. Label of the maintenance_task (Data) field in DocType 'Asset Maintenance
 #. Task'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Maintenance Task"
 msgstr "crwdns135412:0crwdne135412:0"
 
 #. Label of the asset_maintenance_tasks (Table) field in DocType 'Asset
 #. Maintenance'
-#: assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 msgid "Maintenance Tasks"
 msgstr "crwdns135414:0crwdne135414:0"
 
 #. Label of the maintenance_team (Link) field in DocType 'Asset Maintenance'
-#: assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 msgid "Maintenance Team"
 msgstr "crwdns135416:0crwdne135416:0"
 
 #. Name of a DocType
-#: assets/doctype/maintenance_team_member/maintenance_team_member.json
+#: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json
 msgid "Maintenance Team Member"
 msgstr "crwdns75720:0crwdne75720:0"
 
 #. Label of the maintenance_team_members (Table) field in DocType 'Asset
 #. Maintenance Team'
-#: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
 msgid "Maintenance Team Members"
 msgstr "crwdns135418:0crwdne135418:0"
 
 #. Label of the maintenance_team_name (Data) field in DocType 'Asset
 #. Maintenance Team'
-#: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
 msgid "Maintenance Team Name"
 msgstr "crwdns135420:0crwdne135420:0"
 
 #. Label of the mntc_time (Time) field in DocType 'Maintenance Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Maintenance Time"
 msgstr "crwdns135422:0crwdne135422:0"
 
@@ -28349,18 +28618,19 @@ msgstr "crwdns135422:0crwdne135422:0"
 #. Label of the maintenance_type (Select) field in DocType 'Asset Maintenance
 #. Task'
 #. Label of the maintenance_type (Select) field in DocType 'Maintenance Visit'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Maintenance Type"
 msgstr "crwdns135424:0crwdne135424:0"
 
 #. Name of a role
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/territory/territory.json stock/doctype/item/item.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/territory/territory.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Maintenance User"
 msgstr "crwdns75734:0crwdne75734:0"
 
@@ -28368,201 +28638,209 @@ msgstr "crwdns75734:0crwdne75734:0"
 #. Name of a DocType
 #. Label of a Link in the Support Workspace
 #. Label of a shortcut in the Support Workspace
-#: crm/workspace/crm/crm.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: selling/doctype/sales_order/sales_order.js:729
-#: support/doctype/warranty_claim/warranty_claim.js:47
-#: support/workspace/support/support.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:729
+#: erpnext/support/doctype/warranty_claim/warranty_claim.js:47
+#: erpnext/support/workspace/support/support.json
 msgid "Maintenance Visit"
 msgstr "crwdns75736:0crwdne75736:0"
 
 #. Name of a DocType
-#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
 msgid "Maintenance Visit Purpose"
 msgstr "crwdns75742:0crwdne75742:0"
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:349
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:349
 msgid "Maintenance start date can not be before delivery date for Serial No {0}"
 msgstr "crwdns75744:0{0}crwdne75744:0"
 
 #. Label of the maj_opt_subj (Text) field in DocType 'Employee Education'
-#: setup/doctype/employee_education/employee_education.json
+#: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "Major/Optional Subjects"
 msgstr "crwdns135426:0crwdne135426:0"
 
-#: accounts/doctype/journal_entry/journal_entry.js:76
-#: manufacturing/doctype/job_card/job_card.js:341
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:76
+#: erpnext/manufacturing/doctype/job_card/job_card.js:341
 msgid "Make"
 msgstr "crwdns75748:0crwdne75748:0"
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:54
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:54
 msgid "Make "
 msgstr "crwdns75752:0crwdne75752:0"
 
-#: assets/doctype/asset/asset_list.js:29
+#: erpnext/assets/doctype/asset/asset_list.js:29
 msgid "Make Asset Movement"
 msgstr "crwdns75754:0crwdne75754:0"
 
 #. Label of the make_depreciation_entry (Button) field in DocType 'Depreciation
 #. Schedule'
-#: assets/doctype/depreciation_schedule/depreciation_schedule.json
+#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
 msgid "Make Depreciation Entry"
 msgstr "crwdns135428:0crwdne135428:0"
 
 #. Label of the get_balance (Button) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Make Difference Entry"
 msgstr "crwdns135430:0crwdne135430:0"
 
 #. Label of the make_payment_via_journal_entry (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Make Payment via Journal Entry"
 msgstr "crwdns135432:0crwdne135432:0"
 
-#: templates/pages/order.html:27
+#: erpnext/templates/pages/order.html:27
 msgid "Make Purchase Invoice"
 msgstr "crwdns75762:0crwdne75762:0"
 
-#: templates/pages/rfq.html:19
+#: erpnext/templates/pages/rfq.html:19
 msgid "Make Quotation"
 msgstr "crwdns75764:0crwdne75764:0"
 
-#: stock/doctype/purchase_receipt/purchase_receipt.js:335
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:335
 msgid "Make Return Entry"
 msgstr "crwdns75766:0crwdne75766:0"
 
 #. Label of the make_sales_invoice (Check) field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Make Sales Invoice"
 msgstr "crwdns135434:0crwdne135434:0"
 
 #. Label of the make_serial_no_batch_from_work_order (Check) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Make Serial No / Batch from Work Order"
 msgstr "crwdns135436:0crwdne135436:0"
 
-#: manufacturing/doctype/job_card/job_card.js:53
-#: stock/doctype/purchase_receipt/purchase_receipt.js:261
+#: erpnext/manufacturing/doctype/job_card/job_card.js:53
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:261
 msgid "Make Stock Entry"
 msgstr "crwdns75772:0crwdne75772:0"
 
-#: manufacturing/doctype/job_card/job_card.js:215
+#: erpnext/manufacturing/doctype/job_card/job_card.js:215
 msgid "Make Subcontracting PO"
 msgstr "crwdns135438:0crwdne135438:0"
 
-#: manufacturing/doctype/workstation/workstation.js:424
+#: erpnext/manufacturing/doctype/workstation/workstation.js:424
 msgid "Make Transfer Entry"
 msgstr "crwdns135440:0crwdne135440:0"
 
-#: config/projects.py:34
+#: erpnext/config/projects.py:34
 msgid "Make project from a template."
 msgstr "crwdns75774:0crwdne75774:0"
 
-#: stock/doctype/item/item.js:572
+#: erpnext/stock/doctype/item/item.js:572
 msgid "Make {0} Variant"
 msgstr "crwdns75776:0{0}crwdne75776:0"
 
-#: stock/doctype/item/item.js:574
+#: erpnext/stock/doctype/item/item.js:574
 msgid "Make {0} Variants"
 msgstr "crwdns75778:0{0}crwdne75778:0"
 
-#: accounts/doctype/journal_entry/journal_entry.py:164
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:164
 msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation."
 msgstr "crwdns127494:0{0}crwdne127494:0"
 
-#: assets/doctype/asset/asset.js:88 assets/doctype/asset/asset.js:96
-#: assets/doctype/asset/asset.js:104 assets/doctype/asset/asset.js:112
-#: assets/doctype/asset/asset.js:122 assets/doctype/asset/asset.js:131
-#: assets/doctype/asset/asset.js:139 assets/doctype/asset/asset.js:148
-#: assets/doctype/asset/asset.js:158 assets/doctype/asset/asset.js:174
-#: setup/doctype/company/company.js:142 setup/doctype/company/company.js:153
+#: erpnext/assets/doctype/asset/asset.js:88
+#: erpnext/assets/doctype/asset/asset.js:96
+#: erpnext/assets/doctype/asset/asset.js:104
+#: erpnext/assets/doctype/asset/asset.js:112
+#: erpnext/assets/doctype/asset/asset.js:122
+#: erpnext/assets/doctype/asset/asset.js:131
+#: erpnext/assets/doctype/asset/asset.js:139
+#: erpnext/assets/doctype/asset/asset.js:148
+#: erpnext/assets/doctype/asset/asset.js:158
+#: erpnext/assets/doctype/asset/asset.js:174
+#: erpnext/setup/doctype/company/company.js:142
+#: erpnext/setup/doctype/company/company.js:153
 msgid "Manage"
 msgstr "crwdns75780:0crwdne75780:0"
 
 #. Description of the 'With Operations' (Check) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Manage cost of operations"
 msgstr "crwdns135442:0crwdne135442:0"
 
-#: utilities/activation.py:94
+#: erpnext/utilities/activation.py:94
 msgid "Manage your orders"
 msgstr "crwdns75788:0crwdne75788:0"
 
-#: setup/doctype/company/company.py:389
+#: erpnext/setup/doctype/company/company.py:389
 msgid "Management"
 msgstr "crwdns75790:0crwdne75790:0"
 
-#: setup/setup_wizard/data/designation.txt:20
+#: erpnext/setup/setup_wizard/data/designation.txt:20
 msgid "Manager"
 msgstr "crwdns143464:0crwdne143464:0"
 
-#: setup/setup_wizard/data/designation.txt:21
+#: erpnext/setup/setup_wizard/data/designation.txt:21
 msgid "Managing Director"
 msgstr "crwdns143466:0crwdne143466:0"
 
 #. Label of the reqd (Check) field in DocType 'POS Field'
 #. Label of the reqd (Check) field in DocType 'Inventory Dimension'
-#: accounts/doctype/payment_entry/payment_entry.js:243
-#: accounts/doctype/pos_field/pos_field.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.py:145
-#: buying/doctype/supplier_quotation/supplier_quotation.js:69
-#: manufacturing/doctype/bom/bom.js:86 manufacturing/doctype/bom/bom.js:570
-#: manufacturing/doctype/bom/bom.py:245
-#: manufacturing/doctype/bom_update_log/bom_update_log.py:71
-#: public/js/controllers/accounts.js:249
-#: public/js/controllers/transaction.js:2637 public/js/utils/party.js:317
-#: stock/doctype/delivery_note/delivery_note.js:164
-#: stock/doctype/inventory_dimension/inventory_dimension.json
-#: stock/doctype/purchase_receipt/purchase_receipt.js:127
-#: stock/doctype/purchase_receipt/purchase_receipt.js:229
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:101
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:243
+#: erpnext/accounts/doctype/pos_field/pos_field.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:145
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:69
+#: erpnext/manufacturing/doctype/bom/bom.js:86
+#: erpnext/manufacturing/doctype/bom/bom.js:570
+#: erpnext/manufacturing/doctype/bom/bom.py:245
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:71
+#: erpnext/public/js/controllers/accounts.js:249
+#: erpnext/public/js/controllers/transaction.js:2637
+#: erpnext/public/js/utils/party.js:317
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:164
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:127
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:229
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:101
 msgid "Mandatory"
 msgstr "crwdns75792:0crwdne75792:0"
 
-#: accounts/doctype/pos_profile/pos_profile.py:83
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:83
 msgid "Mandatory Accounting Dimension"
 msgstr "crwdns75798:0crwdne75798:0"
 
 #. Label of the mandatory_depends_on (Small Text) field in DocType 'Inventory
 #. Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Mandatory Depends On"
 msgstr "crwdns135444:0crwdne135444:0"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1531
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1536
 msgid "Mandatory Field"
 msgstr "crwdns75802:0crwdne75802:0"
 
 #. Label of the mandatory_for_bs (Check) field in DocType 'Accounting Dimension
 #. Detail'
-#: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
+#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
 msgid "Mandatory For Balance Sheet"
 msgstr "crwdns135446:0crwdne135446:0"
 
 #. Label of the mandatory_for_pl (Check) field in DocType 'Accounting Dimension
 #. Detail'
-#: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
+#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
 msgid "Mandatory For Profit and Loss Account"
 msgstr "crwdns135448:0crwdne135448:0"
 
-#: selling/doctype/quotation/quotation.py:578
+#: erpnext/selling/doctype/quotation/quotation.py:578
 msgid "Mandatory Missing"
 msgstr "crwdns75808:0crwdne75808:0"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:625
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:625
 msgid "Mandatory Purchase Order"
 msgstr "crwdns75810:0crwdne75810:0"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:646
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:646
 msgid "Mandatory Purchase Receipt"
 msgstr "crwdns75812:0crwdne75812:0"
 
 #. Label of the conditional_mandatory_section (Section Break) field in DocType
 #. 'Inventory Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Mandatory Section"
 msgstr "crwdns135450:0crwdne135450:0"
 
@@ -28574,23 +28852,23 @@ msgstr "crwdns135450:0crwdne135450:0"
 #. Option for the 'Update frequency of Project' (Select) field in DocType
 #. 'Buying Settings'
 #. Option for the '% Complete Method' (Select) field in DocType 'Project'
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: projects/doctype/project/project.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Manual"
 msgstr "crwdns135452:0crwdne135452:0"
 
 #. Label of the manual_inspection (Check) field in DocType 'Quality Inspection'
 #. Label of the manual_inspection (Check) field in DocType 'Quality Inspection
 #. Reading'
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Manual Inspection"
 msgstr "crwdns135454:0crwdne135454:0"
 
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.js:36
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.js:36
 msgid "Manual entry cannot be created! Disable automatic entry for deferred accounting in accounts settings and try again"
 msgstr "crwdns75834:0crwdne75834:0"
 
@@ -28616,47 +28894,48 @@ msgstr "crwdns75834:0crwdne75834:0"
 #. 'Subcontracting Order Item'
 #. Label of the manufacture_details (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: manufacturing/doctype/bom/bom_dashboard.py:15
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: manufacturing/doctype/operation/operation_dashboard.py:7
-#: setup/setup_wizard/operations/install_fixtures.py:96
-#: stock/doctype/item/item.json stock/doctype/item/item_dashboard.py:32
-#: stock/doctype/item_reorder/item_reorder.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry/stock_entry.py:950
-#: stock/doctype/stock_entry/stock_entry.py:961
-#: stock/doctype/stock_entry_type/stock_entry_type.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/manufacturing/doctype/bom/bom_dashboard.py:15
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/operation/operation_dashboard.py:7
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:96
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_dashboard.py:32
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:950
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:961
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Manufacture"
 msgstr "crwdns75836:0crwdne75836:0"
 
 #. Label of the manufacture_sub_assembly_in_operation (Check) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Manufacture Sub-assembly in Operation"
 msgstr "crwdns148800:0crwdne148800:0"
 
 #. Description of the 'Material Request' (Link) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Manufacture against Material Request"
 msgstr "crwdns135456:0crwdne135456:0"
 
-#: stock/doctype/material_request/material_request_list.js:37
+#: erpnext/stock/doctype/material_request/material_request_list.js:37
 msgid "Manufactured"
 msgstr "crwdns75866:0crwdne75866:0"
 
 #. Label of the manufactured_qty (Float) field in DocType 'Job Card'
 #. Label of the produced_qty (Float) field in DocType 'Work Order'
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/report/process_loss_report/process_loss_report.py:88
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:88
 msgid "Manufactured Qty"
 msgstr "crwdns75868:0crwdne75868:0"
 
@@ -28673,17 +28952,18 @@ msgstr "crwdns75868:0crwdne75868:0"
 #. Item'
 #. Label of the manufacturer (Link) field in DocType 'Subcontracting Receipt
 #. Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:62
-#: setup/doctype/vehicle/vehicle.json stock/doctype/item/item.json
-#: stock/doctype/item_manufacturer/item_manufacturer.json
-#: stock/doctype/manufacturer/manufacturer.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:62
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Manufacturer"
 msgstr "crwdns75872:0crwdne75872:0"
 
@@ -28703,24 +28983,24 @@ msgstr "crwdns75872:0crwdne75872:0"
 #. Order Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Subcontracting
 #. Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:68
-#: stock/doctype/item_manufacturer/item_manufacturer.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:68
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Manufacturer Part Number"
 msgstr "crwdns75892:0crwdne75892:0"
 
-#: public/js/controllers/buying.js:332
+#: erpnext/public/js/controllers/buying.js:332
 msgid "Manufacturer Part Number {0} is invalid"
 msgstr "crwdns75910:0{0}crwdne75910:0"
 
 #. Description of a DocType
-#: stock/doctype/manufacturer/manufacturer.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
 msgid "Manufacturers used in Items"
 msgstr "crwdns111808:0crwdne111808:0"
 
@@ -28729,114 +29009,115 @@ msgstr "crwdns111808:0crwdne111808:0"
 #. 'Company'
 #. Label of the manufacturing_section (Section Break) field in DocType 'Batch'
 #. Label of the manufacturing (Tab Break) field in DocType 'Item'
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: selling/doctype/sales_order/sales_order_dashboard.py:26
-#: setup/doctype/company/company.json
-#: setup/setup_wizard/data/industry_type.txt:31 stock/doctype/batch/batch.json
-#: stock/doctype/item/item.json
-#: stock/doctype/material_request/material_request_dashboard.py:18
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:26
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/setup_wizard/data/industry_type.txt:31
+#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/material_request/material_request_dashboard.py:18
 msgid "Manufacturing"
 msgstr "crwdns75912:0crwdne75912:0"
 
 #. Label of the manufacturing_date (Date) field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/batch/batch.json
 msgid "Manufacturing Date"
 msgstr "crwdns135458:0crwdne135458:0"
 
 #. Name of a role
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-#: manufacturing/doctype/operation/operation.json
-#: manufacturing/doctype/routing/routing.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/routing/routing.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Manufacturing Manager"
 msgstr "crwdns75920:0crwdne75920:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:1871
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1871
 msgid "Manufacturing Quantity is mandatory"
 msgstr "crwdns75922:0crwdne75922:0"
 
 #. Label of the manufacturing_section_section (Section Break) field in DocType
 #. 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Manufacturing Section"
 msgstr "crwdns135460:0crwdne135460:0"
 
 #. Name of a DocType
 #. Label of a Link in the Manufacturing Workspace
 #. Label of a Link in the Settings Workspace
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: setup/workspace/settings/settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Manufacturing Settings"
 msgstr "crwdns75926:0crwdne75926:0"
 
 #. Label of the type_of_manufacturing (Select) field in DocType 'Production
 #. Plan Sub Assembly Item'
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Manufacturing Type"
 msgstr "crwdns135462:0crwdne135462:0"
 
 #. Name of a role
-#: assets/doctype/asset_maintenance/asset_maintenance.json
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/operation/operation.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/routing/routing.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/doctype/workstation_type/workstation_type.json
-#: projects/doctype/timesheet/timesheet.json stock/doctype/item/item.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/price_list/price_list.json
-#: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
-#: stock/doctype/quality_inspection_template/quality_inspection_template.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/warehouse/warehouse.json
-#: stock/doctype/warehouse_type/warehouse_type.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/routing/routing.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
+#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
 msgid "Manufacturing User"
 msgstr "crwdns75932:0crwdne75932:0"
 
-#: stock/doctype/purchase_receipt/purchase_receipt.js:168
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:168
 msgid "Mapping Purchase Receipt ..."
 msgstr "crwdns75936:0crwdne75936:0"
 
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:125
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:125
 msgid "Mapping Subcontracting Order ..."
 msgstr "crwdns75938:0crwdne75938:0"
 
-#: public/js/utils.js:897
+#: erpnext/public/js/utils.js:897
 msgid "Mapping {0} ..."
 msgstr "crwdns75940:0{0}crwdne75940:0"
 
 #. Label of the margin (Section Break) field in DocType 'Pricing Rule'
 #. Label of the margin (Section Break) field in DocType 'Project'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: projects/doctype/project/project.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Margin"
 msgstr "crwdns135464:0crwdne135464:0"
 
 #. Label of the margin_money (Currency) field in DocType 'Bank Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Margin Money"
 msgstr "crwdns135466:0crwdne135466:0"
 
@@ -28856,15 +29137,15 @@ msgstr "crwdns135466:0crwdne135466:0"
 #. Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase
 #. Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Margin Rate or Amount"
 msgstr "crwdns135468:0crwdne135468:0"
 
@@ -28878,34 +29159,34 @@ msgstr "crwdns135468:0crwdne135468:0"
 #. Label of the margin_type (Select) field in DocType 'Sales Order Item'
 #. Label of the margin_type (Select) field in DocType 'Delivery Note Item'
 #. Label of the margin_type (Select) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Margin Type"
 msgstr "crwdns135470:0crwdne135470:0"
 
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:15
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:15
 msgid "Margin View"
 msgstr "crwdns104608:0crwdne104608:0"
 
 #. Label of the marital_status (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Marital Status"
 msgstr "crwdns135472:0crwdne135472:0"
 
-#: public/js/templates/crm_activities.html:39
-#: public/js/templates/crm_activities.html:82
+#: erpnext/public/js/templates/crm_activities.html:39
+#: erpnext/public/js/templates/crm_activities.html:82
 msgid "Mark As Closed"
 msgstr "crwdns111810:0crwdne111810:0"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:323
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:323
 msgid "Mark as unresolved"
 msgstr "crwdns111812:0crwdne111812:0"
 
@@ -28915,75 +29196,77 @@ msgstr "crwdns111812:0crwdne111812:0"
 #. Label of the market_segment (Link) field in DocType 'Opportunity'
 #. Label of the market_segment (Link) field in DocType 'Prospect'
 #. Label of the market_segment (Link) field in DocType 'Customer'
-#: crm/doctype/lead/lead.json crm/doctype/market_segment/market_segment.json
-#: crm/doctype/opportunity/opportunity.json crm/doctype/prospect/prospect.json
-#: selling/doctype/customer/customer.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/market_segment/market_segment.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Market Segment"
 msgstr "crwdns75988:0crwdne75988:0"
 
-#: setup/doctype/company/company.py:341
+#: erpnext/setup/doctype/company/company.py:341
 msgid "Marketing"
 msgstr "crwdns76000:0crwdne76000:0"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:60
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:85
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:60
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:85
 msgid "Marketing Expenses"
 msgstr "crwdns76002:0crwdne76002:0"
 
-#: setup/setup_wizard/data/designation.txt:22
+#: erpnext/setup/setup_wizard/data/designation.txt:22
 msgid "Marketing Manager"
 msgstr "crwdns143468:0crwdne143468:0"
 
-#: setup/setup_wizard/data/designation.txt:23
+#: erpnext/setup/setup_wizard/data/designation.txt:23
 msgid "Marketing Specialist"
 msgstr "crwdns143470:0crwdne143470:0"
 
 #. Option for the 'Marital Status' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Married"
 msgstr "crwdns135474:0crwdne135474:0"
 
 #. Label of the mask (Data) field in DocType 'Bank Account'
-#: accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Mask"
 msgstr "crwdns135476:0crwdne135476:0"
 
-#: setup/setup_wizard/data/marketing_source.txt:7
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:7
 msgid "Mass Mailing"
 msgstr "crwdns143472:0crwdne143472:0"
 
-#: manufacturing/doctype/workstation/workstation_dashboard.py:8
+#: erpnext/manufacturing/doctype/workstation/workstation_dashboard.py:8
 msgid "Master"
 msgstr "crwdns76008:0crwdne76008:0"
 
 #. Label of the master_data (Attach) field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Master Data"
 msgstr "crwdns135478:0crwdne135478:0"
 
 #. Label of a Card Break in the CRM Workspace
-#: crm/workspace/crm/crm.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Masters"
 msgstr "crwdns76012:0crwdne76012:0"
 
-#: projects/doctype/project/project_dashboard.py:14
+#: erpnext/projects/doctype/project/project_dashboard.py:14
 msgid "Material"
 msgstr "crwdns76014:0crwdne76014:0"
 
-#: manufacturing/doctype/work_order/work_order.js:700
+#: erpnext/manufacturing/doctype/work_order/work_order.js:700
 msgid "Material Consumption"
 msgstr "crwdns76016:0crwdne76016:0"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: setup/setup_wizard/operations/install_fixtures.py:121
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry/stock_entry.py:951
-#: stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:121
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:951
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr "crwdns135480:0crwdne135480:0"
 
-#: stock/doctype/stock_entry/stock_entry.js:498
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:498
 msgid "Material Consumption is not set in Manufacturing Settings."
 msgstr "crwdns76022:0crwdne76022:0"
 
@@ -28995,21 +29278,22 @@ msgstr "crwdns76022:0crwdne76022:0"
 #. Option for the 'Purpose' (Select) field in DocType 'Material Request'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: setup/setup_wizard/operations/install_fixtures.py:78
-#: stock/doctype/item/item.json stock/doctype/item_reorder/item_reorder.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:78
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Issue"
 msgstr "crwdns135482:0crwdne135482:0"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: setup/setup_wizard/operations/install_fixtures.py:84
-#: stock/doctype/material_request/material_request.js:146
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:84
+#: erpnext/stock/doctype/material_request/material_request.js:146
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Receipt"
 msgstr "crwdns76036:0crwdne76036:0"
 
@@ -29043,52 +29327,52 @@ msgstr "crwdns76036:0crwdne76036:0"
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Subcontracting Order
 #. Service Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/purchase_order/purchase_order.js:545
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation/request_for_quotation.js:316
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation/supplier_quotation.js:34
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184
-#: buying/workspace/buying/buying.json
-#: manufacturing/doctype/job_card/job_card.js:94
-#: manufacturing/doctype/production_plan/production_plan.js:135
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: manufacturing/doctype/work_order/work_order.json
-#: selling/doctype/sales_order/sales_order.js:705
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request/material_request.py:364
-#: stock/doctype/material_request/material_request.py:396
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry/stock_entry.js:214
-#: stock/doctype/stock_entry/stock_entry.js:317
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/workspace/stock/stock.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:545
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:316
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:34
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/manufacturing/doctype/job_card/job_card.js:94
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:135
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:705
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request.py:364
+#: erpnext/stock/doctype/material_request/material_request.py:396
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:214
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:317
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 msgid "Material Request"
 msgstr "crwdns76042:0crwdne76042:0"
 
 #. Label of the material_request_date (Date) field in DocType 'Production Plan
 #. Material Request'
-#: buying/report/procurement_tracker/procurement_tracker.py:19
-#: manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:19
+#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 msgid "Material Request Date"
 msgstr "crwdns76078:0crwdne76078:0"
 
 #. Label of the material_request_detail (Section Break) field in DocType
 #. 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Material Request Detail"
 msgstr "crwdns135484:0crwdne135484:0"
 
@@ -29115,90 +29399,90 @@ msgstr "crwdns135484:0crwdne135484:0"
 #. Order Item'
 #. Label of the material_request_item (Data) field in DocType 'Subcontracting
 #. Order Service Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: manufacturing/doctype/work_order/work_order.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 msgid "Material Request Item"
 msgstr "crwdns76084:0crwdne76084:0"
 
-#: buying/report/procurement_tracker/procurement_tracker.py:25
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:25
 msgid "Material Request No"
 msgstr "crwdns76108:0crwdne76108:0"
 
 #. Name of a DocType
 #. Label of the material_request_plan_item (Data) field in DocType 'Material
 #. Request Item'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: stock/doctype/material_request_item/material_request_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
 msgid "Material Request Plan Item"
 msgstr "crwdns76110:0crwdne76110:0"
 
 #. Label of the material_request_planning (Section Break) field in DocType
 #. 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Material Request Planning"
 msgstr "crwdns135486:0crwdne135486:0"
 
 #. Label of the material_request_type (Select) field in DocType 'Item Reorder'
-#: manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:1
-#: stock/doctype/item_reorder/item_reorder.json
+#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:1
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
 msgid "Material Request Type"
 msgstr "crwdns111814:0crwdne111814:0"
 
-#: selling/doctype/sales_order/sales_order.py:1583
+#: erpnext/selling/doctype/sales_order/sales_order.py:1583
 msgid "Material Request not created, as quantity for Raw Materials already available."
 msgstr "crwdns76118:0crwdne76118:0"
 
-#: stock/doctype/material_request/material_request.py:110
+#: erpnext/stock/doctype/material_request/material_request.py:110
 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
 msgstr "crwdns76120:0{0}crwdnd76120:0{1}crwdnd76120:0{2}crwdne76120:0"
 
 #. Description of the 'Material Request' (Link) field in DocType 'Stock Entry
 #. Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Material Request used to make this Stock Entry"
 msgstr "crwdns135488:0crwdne135488:0"
 
-#: controllers/subcontracting_controller.py:1064
+#: erpnext/controllers/subcontracting_controller.py:1064
 msgid "Material Request {0} is cancelled or stopped"
 msgstr "crwdns76124:0{0}crwdne76124:0"
 
-#: selling/doctype/sales_order/sales_order.js:1056
+#: erpnext/selling/doctype/sales_order/sales_order.js:1056
 msgid "Material Request {0} submitted."
 msgstr "crwdns76126:0{0}crwdne76126:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Material Requested"
 msgstr "crwdns135490:0crwdne135490:0"
 
 #. Label of the material_requests (Table) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Material Requests"
 msgstr "crwdns135492:0crwdne135492:0"
 
-#: manufacturing/doctype/production_plan/production_plan.py:390
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:390
 msgid "Material Requests Required"
 msgstr "crwdns76132:0crwdne76132:0"
 
 #. Label of a Link in the Buying Workspace
 #. Name of a report
-#: buying/workspace/buying/buying.json
-#: stock/report/material_requests_for_which_supplier_quotations_are_not_created/material_requests_for_which_supplier_quotations_are_not_created.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/report/material_requests_for_which_supplier_quotations_are_not_created/material_requests_for_which_supplier_quotations_are_not_created.json
 msgid "Material Requests for which Supplier Quotations are not created"
 msgstr "crwdns76134:0crwdne76134:0"
 
-#: stock/doctype/stock_entry/stock_entry_list.js:13
+#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:13
 msgid "Material Returned from WIP"
 msgstr "crwdns76136:0crwdne76136:0"
 
@@ -29209,67 +29493,67 @@ msgstr "crwdns76136:0crwdne76136:0"
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: manufacturing/doctype/job_card/job_card.js:104
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: setup/setup_wizard/operations/install_fixtures.py:90
-#: stock/doctype/item/item.json
-#: stock/doctype/material_request/material_request.js:124
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/manufacturing/doctype/job_card/job_card.js:104
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:90
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/material_request/material_request.js:124
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Transfer"
 msgstr "crwdns76138:0crwdne76138:0"
 
-#: stock/doctype/material_request/material_request.js:130
+#: erpnext/stock/doctype/material_request/material_request.js:130
 msgid "Material Transfer (In Transit)"
 msgstr "crwdns76152:0crwdne76152:0"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: setup/setup_wizard/operations/install_fixtures.py:115
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:115
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Transfer for Manufacture"
 msgstr "crwdns135494:0crwdne135494:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Job Card'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
-#: manufacturing/doctype/job_card/job_card.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Material Transferred"
 msgstr "crwdns135496:0crwdne135496:0"
 
 #. Option for the 'Backflush Raw Materials Based On' (Select) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Material Transferred for Manufacture"
 msgstr "crwdns135498:0crwdne135498:0"
 
 #. Label of the material_transferred_for_manufacturing (Float) field in DocType
 #. 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Material Transferred for Manufacturing"
 msgstr "crwdns135500:0crwdne135500:0"
 
 #. Option for the 'Backflush Raw Materials of Subcontract Based On' (Select)
 #. field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Material Transferred for Subcontract"
 msgstr "crwdns135502:0crwdne135502:0"
 
-#: buying/doctype/purchase_order/purchase_order.js:397
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:236
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:397
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:236
 msgid "Material to Supplier"
 msgstr "crwdns76170:0crwdne76170:0"
 
-#: controllers/subcontracting_controller.py:1263
+#: erpnext/controllers/subcontracting_controller.py:1263
 msgid "Materials are already received against the {0} {1}"
 msgstr "crwdns76174:0{0}crwdnd76174:0{1}crwdne76174:0"
 
-#: manufacturing/doctype/job_card/job_card.py:694
+#: erpnext/manufacturing/doctype/job_card/job_card.py:694
 msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}"
 msgstr "crwdns76176:0{0}crwdne76176:0"
 
@@ -29277,18 +29561,18 @@ msgstr "crwdns76176:0{0}crwdne76176:0"
 #. Price Discount'
 #. Label of the max_amount (Currency) field in DocType 'Promotional Scheme
 #. Product Discount'
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Max Amount"
 msgstr "crwdns135504:0crwdne135504:0"
 
 #. Label of the max_amt (Currency) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Max Amt"
 msgstr "crwdns135506:0crwdne135506:0"
 
 #. Label of the max_discount (Float) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Max Discount (%)"
 msgstr "crwdns135508:0crwdne135508:0"
 
@@ -29296,8 +29580,8 @@ msgstr "crwdns135508:0crwdne135508:0"
 #. Scoring Standing'
 #. Label of the max_grade (Percent) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Max Grade"
 msgstr "crwdns135510:0crwdne135510:0"
 
@@ -29305,18 +29589,18 @@ msgstr "crwdns135510:0crwdne135510:0"
 #. Discount'
 #. Label of the max_qty (Float) field in DocType 'Promotional Scheme Product
 #. Discount'
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Max Qty"
 msgstr "crwdns135512:0crwdne135512:0"
 
 #. Label of the max_qty (Float) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Max Qty (As Per Stock UOM)"
 msgstr "crwdns135514:0crwdne135514:0"
 
 #. Label of the sample_quantity (Int) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Max Sample Quantity"
 msgstr "crwdns135516:0crwdne135516:0"
 
@@ -29324,68 +29608,68 @@ msgstr "crwdns135516:0crwdne135516:0"
 #. Criteria'
 #. Label of the max_score (Float) field in DocType 'Supplier Scorecard Scoring
 #. Criteria'
-#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
-#: buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
+#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Max Score"
 msgstr "crwdns135518:0crwdne135518:0"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:291
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:291
 msgid "Max discount allowed for item: {0} is {1}%"
 msgstr "crwdns76202:0{0}crwdnd76202:0{1}crwdne76202:0"
 
-#: manufacturing/doctype/work_order/work_order.js:817
-#: stock/doctype/pick_list/pick_list.js:176
+#: erpnext/manufacturing/doctype/work_order/work_order.js:817
+#: erpnext/stock/doctype/pick_list/pick_list.js:176
 msgid "Max: {0}"
 msgstr "crwdns76204:0{0}crwdne76204:0"
 
 #. Label of the maximum_invoice_amount (Currency) field in DocType 'Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Maximum Invoice Amount"
 msgstr "crwdns135520:0crwdne135520:0"
 
 #. Label of the maximum_net_rate (Float) field in DocType 'Item Tax'
-#: stock/doctype/item_tax/item_tax.json
+#: erpnext/stock/doctype/item_tax/item_tax.json
 msgid "Maximum Net Rate"
 msgstr "crwdns135522:0crwdne135522:0"
 
 #. Label of the maximum_payment_amount (Currency) field in DocType 'Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Maximum Payment Amount"
 msgstr "crwdns135524:0crwdne135524:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:3064
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3064
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr "crwdns76212:0{0}crwdnd76212:0{1}crwdnd76212:0{2}crwdne76212:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:3055
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3055
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr "crwdns76214:0{0}crwdnd76214:0{1}crwdnd76214:0{2}crwdnd76214:0{3}crwdne76214:0"
 
 #. Label of the maximum_use (Int) field in DocType 'Coupon Code'
-#: accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "Maximum Use"
 msgstr "crwdns135526:0crwdne135526:0"
 
 #. Label of the max_value (Float) field in DocType 'Item Quality Inspection
 #. Parameter'
 #. Label of the max_value (Float) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Maximum Value"
 msgstr "crwdns135528:0crwdne135528:0"
 
-#: controllers/selling_controller.py:195
+#: erpnext/controllers/selling_controller.py:195
 msgid "Maximum discount for Item {0} is {1}%"
 msgstr "crwdns76222:0{0}crwdnd76222:0{1}crwdne76222:0"
 
-#: public/js/utils/barcode_scanner.js:99
+#: erpnext/public/js/utils/barcode_scanner.js:99
 msgid "Maximum quantity scanned for item {0}."
 msgstr "crwdns76224:0{0}crwdne76224:0"
 
 #. Description of the 'Max Sample Quantity' (Int) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Maximum sample quantity that can be retained"
 msgstr "crwdns135530:0crwdne135530:0"
 
@@ -29400,319 +29684,322 @@ msgstr "crwdns135530:0crwdne135530:0"
 #. Label of the utm_medium (Link) field in DocType 'Sales Order'
 #. Label of the utm_medium (Link) field in DocType 'Delivery Note'
 #. Label of the medium (Data) field in DocType 'Call Log'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/sales_invoice/sales_invoice.json crm/doctype/lead/lead.json
-#: crm/doctype/opportunity/opportunity.json
-#: projects/doctype/project/project.json projects/doctype/task/task.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/setup_wizard/operations/install_fixtures.py:256
-#: setup/setup_wizard/operations/install_fixtures.py:274
-#: stock/doctype/delivery_note/delivery_note.json
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:256
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Medium"
 msgstr "crwdns76228:0crwdne76228:0"
 
 #. Label of a Card Break in the Quality Workspace
-#: quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Meeting"
 msgstr "crwdns76236:0crwdne76236:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Megacoulomb"
 msgstr "crwdns112458:0crwdne112458:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Megagram/Litre"
 msgstr "crwdns112460:0crwdne112460:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Megahertz"
 msgstr "crwdns112462:0crwdne112462:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Megajoule"
 msgstr "crwdns112464:0crwdne112464:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Megawatt"
 msgstr "crwdns112466:0crwdne112466:0"
 
-#: stock/stock_ledger.py:1804
+#: erpnext/stock/stock_ledger.py:1804
 msgid "Mention Valuation Rate in the Item master."
 msgstr "crwdns76238:0crwdne76238:0"
 
 #. Description of the 'Accounts' (Table) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Mention if non-standard Receivable account"
 msgstr "crwdns135532:0crwdne135532:0"
 
 #. Description of the 'Accounts' (Table) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Mention if non-standard payable account"
 msgstr "crwdns135534:0crwdne135534:0"
 
 #. Description of the 'Accounts' (Table) field in DocType 'Customer Group'
 #. Description of the 'Accounts' (Table) field in DocType 'Supplier Group'
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/supplier_group/supplier_group.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
 msgid "Mention if non-standard receivable account applicable"
 msgstr "crwdns135536:0crwdne135536:0"
 
-#: manufacturing/doctype/workstation/workstation_job_card.html:66
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:66
 msgid "Menu"
 msgstr "crwdns135538:0crwdne135538:0"
 
-#: accounts/doctype/account/account.js:151
+#: erpnext/accounts/doctype/account/account.js:151
 msgid "Merge"
 msgstr "crwdns76248:0crwdne76248:0"
 
-#: accounts/doctype/account/account.js:45
+#: erpnext/accounts/doctype/account/account.js:45
 msgid "Merge Account"
 msgstr "crwdns76250:0crwdne76250:0"
 
 #. Label of the merge_invoices_based_on (Select) field in DocType 'POS Invoice
 #. Merge Log'
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 msgid "Merge Invoices Based On"
 msgstr "crwdns135540:0crwdne135540:0"
 
-#: accounts/doctype/ledger_merge/ledger_merge.js:18
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:18
 msgid "Merge Progress"
 msgstr "crwdns76254:0crwdne76254:0"
 
 #. Label of the merge_similar_account_heads (Check) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Merge Similar Account Heads"
 msgstr "crwdns135542:0crwdne135542:0"
 
-#: public/js/utils.js:929
+#: erpnext/public/js/utils.js:929
 msgid "Merge taxes from multiple documents"
 msgstr "crwdns76258:0crwdne76258:0"
 
-#: accounts/doctype/account/account.js:123
+#: erpnext/accounts/doctype/account/account.js:123
 msgid "Merge with Existing Account"
 msgstr "crwdns76260:0crwdne76260:0"
 
-#: accounts/doctype/cost_center/cost_center.js:68
+#: erpnext/accounts/doctype/cost_center/cost_center.js:68
 msgid "Merge with existing"
 msgstr "crwdns76262:0crwdne76262:0"
 
 #. Label of the merged (Check) field in DocType 'Ledger Merge Accounts'
-#: accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
+#: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
 msgid "Merged"
 msgstr "crwdns135544:0crwdne135544:0"
 
-#: accounts/doctype/account/account.py:562
+#: erpnext/accounts/doctype/account/account.py:562
 msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
 msgstr "crwdns76266:0crwdne76266:0"
 
-#: accounts/doctype/ledger_merge/ledger_merge.js:16
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:16
 msgid "Merging {0} of {1}"
 msgstr "crwdns76268:0{0}crwdnd76268:0{1}crwdne76268:0"
 
 #. Label of the message (Text) field in DocType 'Payment Request'
 #. Label of the message (Text) field in DocType 'Project'
 #. Label of the message (Text) field in DocType 'SMS Center'
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:515
-#: accounts/doctype/payment_request/payment_request.json
-#: projects/doctype/project/project.json
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Message"
 msgstr "crwdns111816:0crwdne111816:0"
 
 #. Label of the message_examples (HTML) field in DocType 'Payment Gateway
 #. Account'
 #. Label of the message_examples (HTML) field in DocType 'Payment Request'
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Message Examples"
 msgstr "crwdns135546:0crwdne135546:0"
 
-#: accounts/doctype/payment_request/payment_request.js:47
-#: setup/doctype/email_digest/email_digest.js:26
+#: erpnext/accounts/doctype/payment_request/payment_request.js:47
+#: erpnext/setup/doctype/email_digest/email_digest.js:26
 msgid "Message Sent"
 msgstr "crwdns76280:0crwdne76280:0"
 
 #. Label of the message_for_supplier (Text Editor) field in DocType 'Request
 #. for Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "Message for Supplier"
 msgstr "crwdns135548:0crwdne135548:0"
 
 #. Label of the message_to_show (Data) field in DocType 'Cheque Print Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Message to show"
 msgstr "crwdns135550:0crwdne135550:0"
 
 #. Description of the 'Message' (Text) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Message will be sent to the users to get their status on the Project"
 msgstr "crwdns135552:0crwdne135552:0"
 
 #. Description of the 'Message' (Text) field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Messages greater than 160 characters will be split into multiple messages"
 msgstr "crwdns135554:0crwdne135554:0"
 
-#: setup/install.py:132
+#: erpnext/setup/install.py:132
 msgid "Messaging CRM Campagin"
 msgstr "crwdns148802:0crwdne148802:0"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:123
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:123
 msgid "Meta Data"
 msgstr "crwdns111818:0crwdne111818:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Meter"
 msgstr "crwdns112468:0crwdne112468:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Meter Of Water"
 msgstr "crwdns112470:0crwdne112470:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Meter/Second"
 msgstr "crwdns112472:0crwdne112472:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Microbar"
 msgstr "crwdns112474:0crwdne112474:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Microgram"
 msgstr "crwdns112476:0crwdne112476:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Microgram/Litre"
 msgstr "crwdns112478:0crwdne112478:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Micrometer"
 msgstr "crwdns112480:0crwdne112480:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Microsecond"
 msgstr "crwdns112482:0crwdne112482:0"
 
-#: setup/setup_wizard/operations/install_fixtures.py:295
-#: setup/setup_wizard/operations/install_fixtures.py:403
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:295
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:403
 msgid "Middle Income"
 msgstr "crwdns76290:0crwdne76290:0"
 
 #. Label of the middle_name (Data) field in DocType 'Lead'
 #. Label of the middle_name (Data) field in DocType 'Employee'
-#: crm/doctype/lead/lead.json setup/doctype/employee/employee.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Middle Name"
 msgstr "crwdns135556:0crwdne135556:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Mile"
 msgstr "crwdns112484:0crwdne112484:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Mile (Nautical)"
 msgstr "crwdns112486:0crwdne112486:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Mile/Hour"
 msgstr "crwdns112488:0crwdne112488:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Mile/Minute"
 msgstr "crwdns112490:0crwdne112490:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Mile/Second"
 msgstr "crwdns112492:0crwdne112492:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Milibar"
 msgstr "crwdns112494:0crwdne112494:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Milliampere"
 msgstr "crwdns112496:0crwdne112496:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Millicoulomb"
 msgstr "crwdns112498:0crwdne112498:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Milligram"
 msgstr "crwdns112500:0crwdne112500:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Milligram/Cubic Centimeter"
 msgstr "crwdns112502:0crwdne112502:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Milligram/Cubic Meter"
 msgstr "crwdns112504:0crwdne112504:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Milligram/Cubic Millimeter"
 msgstr "crwdns112506:0crwdne112506:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Milligram/Litre"
 msgstr "crwdns112508:0crwdne112508:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Millihertz"
 msgstr "crwdns112510:0crwdne112510:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Millilitre"
 msgstr "crwdns112512:0crwdne112512:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Millimeter"
 msgstr "crwdns112514:0crwdne112514:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Millimeter Of Mercury"
 msgstr "crwdns112516:0crwdne112516:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Millimeter Of Water"
 msgstr "crwdns112518:0crwdne112518:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Millisecond"
 msgstr "crwdns112520:0crwdne112520:0"
 
@@ -29720,17 +30007,17 @@ msgstr "crwdns112520:0crwdne112520:0"
 #. Price Discount'
 #. Label of the min_amount (Currency) field in DocType 'Promotional Scheme
 #. Product Discount'
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Min Amount"
 msgstr "crwdns135558:0crwdne135558:0"
 
 #. Label of the min_amt (Currency) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Min Amt"
 msgstr "crwdns135560:0crwdne135560:0"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:227
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:227
 msgid "Min Amt can not be greater than Max Amt"
 msgstr "crwdns76302:0crwdne76302:0"
 
@@ -29738,13 +30025,13 @@ msgstr "crwdns76302:0crwdne76302:0"
 #. Scoring Standing'
 #. Label of the min_grade (Percent) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Min Grade"
 msgstr "crwdns135562:0crwdne135562:0"
 
 #. Label of the min_order_qty (Float) field in DocType 'Material Request Item'
-#: stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
 msgid "Min Order Qty"
 msgstr "crwdns135564:0crwdne135564:0"
 
@@ -29752,168 +30039,169 @@ msgstr "crwdns135564:0crwdne135564:0"
 #. Discount'
 #. Label of the min_qty (Float) field in DocType 'Promotional Scheme Product
 #. Discount'
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Min Qty"
 msgstr "crwdns135566:0crwdne135566:0"
 
 #. Label of the min_qty (Float) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Min Qty (As Per Stock UOM)"
 msgstr "crwdns135568:0crwdne135568:0"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:223
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:223
 msgid "Min Qty can not be greater than Max Qty"
 msgstr "crwdns76316:0crwdne76316:0"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:237
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237
 msgid "Min Qty should be greater than Recurse Over Qty"
 msgstr "crwdns76318:0crwdne76318:0"
 
 #. Label of the minimum_invoice_amount (Currency) field in DocType 'Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Minimum Invoice Amount"
 msgstr "crwdns135570:0crwdne135570:0"
 
-#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:20
+#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:20
 msgid "Minimum Lead Age (Days)"
 msgstr "crwdns76322:0crwdne76322:0"
 
 #. Label of the minimum_net_rate (Float) field in DocType 'Item Tax'
-#: stock/doctype/item_tax/item_tax.json
+#: erpnext/stock/doctype/item_tax/item_tax.json
 msgid "Minimum Net Rate"
 msgstr "crwdns135572:0crwdne135572:0"
 
 #. Label of the min_order_qty (Float) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Minimum Order Qty"
 msgstr "crwdns135574:0crwdne135574:0"
 
 #. Label of the min_order_qty (Float) field in DocType 'Material Request Plan
 #. Item'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 msgid "Minimum Order Quantity"
 msgstr "crwdns135576:0crwdne135576:0"
 
 #. Label of the minimum_payment_amount (Currency) field in DocType 'Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Minimum Payment Amount"
 msgstr "crwdns135578:0crwdne135578:0"
 
-#: stock/report/product_bundle_balance/product_bundle_balance.py:97
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:97
 msgid "Minimum Qty"
 msgstr "crwdns76332:0crwdne76332:0"
 
 #. Label of the min_spent (Currency) field in DocType 'Loyalty Program
 #. Collection'
-#: accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
+#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
 msgid "Minimum Total Spent"
 msgstr "crwdns135580:0crwdne135580:0"
 
 #. Label of the min_value (Float) field in DocType 'Item Quality Inspection
 #. Parameter'
 #. Label of the min_value (Float) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Minimum Value"
 msgstr "crwdns135582:0crwdne135582:0"
 
 #. Description of the 'Minimum Order Qty' (Float) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Minimum quantity should be as per Stock UOM"
 msgstr "crwdns135584:0crwdne135584:0"
 
 #. Label of the minute (Text Editor) field in DocType 'Quality Meeting Minutes'
 #. Name of a UOM
-#: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Minute"
 msgstr "crwdns112522:0crwdne112522:0"
 
 #. Label of the minutes (Table) field in DocType 'Quality Meeting'
-#: quality_management/doctype/quality_meeting/quality_meeting.json
+#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
 msgid "Minutes"
 msgstr "crwdns135586:0crwdne135586:0"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:61
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:99
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:61
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:99
 msgid "Miscellaneous Expenses"
 msgstr "crwdns76346:0crwdne76346:0"
 
-#: controllers/buying_controller.py:490
+#: erpnext/controllers/buying_controller.py:490
 msgid "Mismatch"
 msgstr "crwdns76348:0crwdne76348:0"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:1284
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1284
 msgid "Missing"
 msgstr "crwdns76350:0crwdne76350:0"
 
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.py:69
-#: accounts/doctype/pos_profile/pos_profile.py:168
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:585
-#: accounts/doctype/sales_invoice/sales_invoice.py:2042
-#: accounts/doctype/sales_invoice/sales_invoice.py:2600
-#: assets/doctype/asset_category/asset_category.py:117
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:69
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:168
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:585
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2047
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2605
+#: erpnext/assets/doctype/asset_category/asset_category.py:117
 msgid "Missing Account"
 msgstr "crwdns76352:0crwdne76352:0"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1417
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1422
 msgid "Missing Asset"
 msgstr "crwdns76354:0crwdne76354:0"
 
-#: accounts/doctype/gl_entry/gl_entry.py:174 assets/doctype/asset/asset.py:265
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:174
+#: erpnext/assets/doctype/asset/asset.py:265
 msgid "Missing Cost Center"
 msgstr "crwdns76356:0crwdne76356:0"
 
-#: assets/doctype/asset/asset.py:307
+#: erpnext/assets/doctype/asset/asset.py:307
 msgid "Missing Finance Book"
 msgstr "crwdns76358:0crwdne76358:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:1359
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1359
 msgid "Missing Finished Good"
 msgstr "crwdns76360:0crwdne76360:0"
 
-#: stock/doctype/quality_inspection/quality_inspection.py:214
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:214
 msgid "Missing Formula"
 msgstr "crwdns76362:0crwdne76362:0"
 
-#: assets/doctype/asset_repair/asset_repair.py:180
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:180
 msgid "Missing Items"
 msgstr "crwdns76364:0crwdne76364:0"
 
-#: utilities/__init__.py:53
+#: erpnext/utilities/__init__.py:53
 msgid "Missing Payments App"
 msgstr "crwdns76366:0crwdne76366:0"
 
-#: assets/doctype/asset_repair/asset_repair.py:240
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:240
 msgid "Missing Serial No Bundle"
 msgstr "crwdns76368:0crwdne76368:0"
 
-#: selling/doctype/customer/customer.py:745
+#: erpnext/selling/doctype/customer/customer.py:745
 msgid "Missing Values Required"
 msgstr "crwdns76370:0crwdne76370:0"
 
-#: stock/doctype/delivery_trip/delivery_trip.js:154
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:154
 msgid "Missing email template for dispatch. Please set one in Delivery Settings."
 msgstr "crwdns76374:0crwdne76374:0"
 
-#: manufacturing/doctype/bom/bom.py:1003
-#: manufacturing/doctype/work_order/work_order.py:1042
+#: erpnext/manufacturing/doctype/bom/bom.py:1003
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1042
 msgid "Missing value"
 msgstr "crwdns76376:0crwdne76376:0"
 
 #. Label of the mixed_conditions (Check) field in DocType 'Pricing Rule'
 #. Label of the mixed_conditions (Check) field in DocType 'Promotional Scheme'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Mixed Conditions"
 msgstr "crwdns135588:0crwdne135588:0"
 
 #. Label of the cell_number (Data) field in DocType 'Employee'
-#: crm/report/lead_details/lead_details.py:42
-#: setup/doctype/employee/employee.json
+#: erpnext/crm/report/lead_details/lead_details.py:42
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Mobile"
 msgstr "crwdns76382:0crwdne76382:0"
 
@@ -29939,35 +30227,36 @@ msgstr "crwdns76382:0crwdne76382:0"
 #. Label of the contact_mobile (Small Text) field in DocType 'Subcontracting
 #. Receipt'
 #. Label of the contact_mobile (Data) field in DocType 'Warranty Claim'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/lead/lead.json crm/doctype/prospect_lead/prospect_lead.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/warehouse/warehouse.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Mobile No"
 msgstr "crwdns135590:0crwdne135590:0"
 
-#: public/js/utils/contact_address_quick_entry.js:51
+#: erpnext/public/js/utils/contact_address_quick_entry.js:51
 msgid "Mobile Number"
 msgstr "crwdns76424:0crwdne76424:0"
 
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:218
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:249
-#: accounts/report/purchase_register/purchase_register.py:201
-#: accounts/report/sales_register/sales_register.py:224
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:218
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:249
+#: erpnext/accounts/report/purchase_register/purchase_register.py:201
+#: erpnext/accounts/report/sales_register/sales_register.py:224
 msgid "Mode Of Payment"
 msgstr "crwdns76426:0crwdne76426:0"
 
@@ -29993,61 +30282,62 @@ msgstr "crwdns76426:0crwdne76426:0"
 #. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice'
 #. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment'
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/mode_of_payment/mode_of_payment.json
-#: accounts/doctype/overdue_payment/overdue_payment.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_order/payment_order.js:126
-#: accounts/doctype/payment_order_reference/payment_order_reference.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/payment_schedule/payment_schedule.json
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:40
-#: accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
-#: accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
-#: accounts/doctype/pos_payment_method/pos_payment_method.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:47
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:35
-#: accounts/report/purchase_register/purchase_register.js:40
-#: accounts/report/sales_register/sales_register.js:40
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.js:126
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:40
+#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+#: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
+#: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:47
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:35
+#: erpnext/accounts/report/purchase_register/purchase_register.js:40
+#: erpnext/accounts/report/sales_register/sales_register.js:40
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Mode of Payment"
 msgstr "crwdns76428:0crwdne76428:0"
 
 #. Name of a DocType
-#: accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
+#: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
 msgid "Mode of Payment Account"
 msgstr "crwdns76460:0crwdne76460:0"
 
-#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:35
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:35
 msgid "Mode of Payments"
 msgstr "crwdns76462:0crwdne76462:0"
 
 #. Label of the model (Data) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Model"
 msgstr "crwdns135592:0crwdne135592:0"
 
 #. Label of the section_break_11 (Section Break) field in DocType 'POS Closing
 #. Entry'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 msgid "Modes of Payment"
 msgstr "crwdns135594:0crwdne135594:0"
 
-#: templates/pages/projects.html:69
+#: erpnext/templates/pages/projects.html:69
 msgid "Modified By"
 msgstr "crwdns76468:0crwdne76468:0"
 
-#: templates/pages/projects.html:49 templates/pages/projects.html:70
+#: erpnext/templates/pages/projects.html:49
+#: erpnext/templates/pages/projects.html:70
 msgid "Modified On"
 msgstr "crwdns76470:0crwdne76470:0"
 
 #. Label of a Card Break in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Module Settings"
 msgstr "crwdns76472:0crwdne76472:0"
 
@@ -30065,40 +30355,40 @@ msgstr "crwdns76472:0crwdne76472:0"
 #. Option for the 'Workday' (Select) field in DocType 'Service Day'
 #. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
 #. Handling Schedule'
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
-#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
-#: crm/doctype/availability_of_slots/availability_of_slots.json
-#: projects/doctype/project/project.json
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: setup/doctype/holiday_list/holiday_list.json
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-#: support/doctype/service_day/service_day.json
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/support/doctype/service_day/service_day.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Monday"
 msgstr "crwdns135596:0crwdne135596:0"
 
 #. Label of the monitor_progress (Section Break) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Monitor Progress"
 msgstr "crwdns135598:0crwdne135598:0"
 
 #. Label of the monitor_for_last_x_days (Int) field in DocType 'Ledger Health
 #. Monitor'
-#: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
 msgid "Monitor for Last 'X' days"
 msgstr "crwdns135600:0crwdne135600:0"
 
 #. Label of the frequency (Select) field in DocType 'Quality Goal'
-#: quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
 msgid "Monitoring Frequency"
 msgstr "crwdns135602:0crwdne135602:0"
 
 #. Label of the month (Data) field in DocType 'Monthly Distribution Percentage'
 #. Option for the 'Billing Interval' (Select) field in DocType 'Subscription
 #. Plan'
-#: accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
-#: accounts/doctype/subscription_plan/subscription_plan.json
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:61
+#: erpnext/accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:61
 msgid "Month"
 msgstr "crwdns76496:0crwdne76496:0"
 
@@ -30109,8 +30399,8 @@ msgstr "crwdns76496:0crwdne76496:0"
 #. Template Detail'
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Month(s) after the end of the invoice month"
 msgstr "crwdns135604:0crwdne135604:0"
 
@@ -30126,77 +30416,78 @@ msgstr "crwdns135604:0crwdne135604:0"
 #. field in DocType 'Selling Settings'
 #. Option for the 'Frequency' (Select) field in DocType 'Company'
 #. Option for the 'How frequently?' (Select) field in DocType 'Email Digest'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/budget_variance_report/budget_variance_report.js:62
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:75
-#: accounts/report/gross_profit/gross_profit.py:359
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-#: buying/report/purchase_analytics/purchase_analytics.js:61
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:57
-#: manufacturing/report/production_analytics/production_analytics.js:34
-#: public/js/financial_statements.js:230
-#: public/js/purchase_trends_filters.js:19 public/js/sales_trends_filters.js:11
-#: public/js/stock_analytics.js:83
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: selling/doctype/selling_settings/selling_settings.json
-#: selling/report/sales_analytics/sales_analytics.js:81
-#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:32
-#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:32
-#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:32
-#: setup/doctype/company/company.json
-#: setup/doctype/email_digest/email_digest.json
-#: stock/report/stock_analytics/stock_analytics.js:80
-#: support/report/issue_analytics/issue_analytics.js:42
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:62
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:75
+#: erpnext/accounts/report/gross_profit/gross_profit.py:359
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:61
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:57
+#: erpnext/manufacturing/report/production_analytics/production_analytics.js:34
+#: erpnext/public/js/financial_statements.js:230
+#: erpnext/public/js/purchase_trends_filters.js:19
+#: erpnext/public/js/sales_trends_filters.js:11
+#: erpnext/public/js/stock_analytics.js:83
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:81
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:32
+#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:32
+#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:32
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:80
+#: erpnext/support/report/issue_analytics/issue_analytics.js:42
 msgid "Monthly"
 msgstr "crwdns76506:0crwdne76506:0"
 
-#: manufacturing/dashboard_fixtures.py:215
+#: erpnext/manufacturing/dashboard_fixtures.py:215
 msgid "Monthly Completed Work Orders"
 msgstr "crwdns76520:0crwdne76520:0"
 
 #. Label of the monthly_distribution (Link) field in DocType 'Budget'
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/budget/budget.json
-#: accounts/doctype/cost_center/cost_center_tree.js:69
-#: accounts/doctype/monthly_distribution/monthly_distribution.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:69
+#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Monthly Distribution"
 msgstr "crwdns76522:0crwdne76522:0"
 
 #. Name of a DocType
-#: accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
+#: erpnext/accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
 msgid "Monthly Distribution Percentage"
 msgstr "crwdns76528:0crwdne76528:0"
 
 #. Label of the percentages (Table) field in DocType 'Monthly Distribution'
-#: accounts/doctype/monthly_distribution/monthly_distribution.json
+#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
 msgid "Monthly Distribution Percentages"
 msgstr "crwdns135606:0crwdne135606:0"
 
-#: manufacturing/dashboard_fixtures.py:244
+#: erpnext/manufacturing/dashboard_fixtures.py:244
 msgid "Monthly Quality Inspections"
 msgstr "crwdns76532:0crwdne76532:0"
 
 #. Option for the 'Subscription Price Based On' (Select) field in DocType
 #. 'Subscription Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Monthly Rate"
 msgstr "crwdns135608:0crwdne135608:0"
 
 #. Label of the monthly_sales_target (Currency) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Monthly Sales Target"
 msgstr "crwdns135610:0crwdne135610:0"
 
-#: manufacturing/dashboard_fixtures.py:198
+#: erpnext/manufacturing/dashboard_fixtures.py:198
 msgid "Monthly Total Work Orders"
 msgstr "crwdns76538:0crwdne76538:0"
 
 #. Option for the 'Book Deferred Entries Based On' (Select) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Months"
 msgstr "crwdns135612:0crwdne135612:0"
 
@@ -30212,17 +30503,18 @@ msgstr "crwdns135612:0crwdne135612:0"
 #. Label of the more_info_tab (Tab Break) field in DocType 'Delivery Note'
 #. Label of the more_info_tab (Tab Break) field in DocType 'Material Request'
 #. Label of the more_info_tab (Tab Break) field in DocType 'Purchase Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/work_order/work_order.json
-#: projects/doctype/task/task.json selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "More Info"
 msgstr "crwdns135614:0crwdne135614:0"
 
@@ -30253,63 +30545,65 @@ msgstr "crwdns135614:0crwdne135614:0"
 #. Label of the more_info (Section Break) field in DocType 'Subcontracting
 #. Receipt'
 #. Label of the more_info (Section Break) field in DocType 'Warranty Claim'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier/supplier.json
-#: crm/doctype/opportunity/opportunity.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/job_card/job_card.json
-#: selling/doctype/customer/customer.json
-#: stock/doctype/delivery_stop/delivery_stop.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/serial_no/serial_no.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "More Information"
 msgstr "crwdns135616:0crwdne135616:0"
 
-#: setup/setup_wizard/data/industry_type.txt:32
+#: erpnext/setup/setup_wizard/data/industry_type.txt:32
 msgid "Motion Picture & Video"
 msgstr "crwdns143474:0crwdne143474:0"
 
-#: manufacturing/doctype/plant_floor/stock_summary_template.html:58
-#: stock/dashboard/item_dashboard_list.html:52 stock/doctype/batch/batch.js:75
-#: stock/doctype/batch/batch.js:133 stock/doctype/batch/batch_dashboard.py:10
+#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:58
+#: erpnext/stock/dashboard/item_dashboard_list.html:52
+#: erpnext/stock/doctype/batch/batch.js:75
+#: erpnext/stock/doctype/batch/batch.js:133
+#: erpnext/stock/doctype/batch/batch_dashboard.py:10
 msgid "Move"
 msgstr "crwdns76608:0crwdne76608:0"
 
-#: stock/dashboard/item_dashboard.js:212
+#: erpnext/stock/dashboard/item_dashboard.js:212
 msgid "Move Item"
 msgstr "crwdns76610:0crwdne76610:0"
 
-#: manufacturing/doctype/plant_floor/plant_floor.js:232
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:232
 msgid "Move Stock"
 msgstr "crwdns111820:0crwdne111820:0"
 
-#: templates/includes/macros.html:169
+#: erpnext/templates/includes/macros.html:169
 msgid "Move to Cart"
 msgstr "crwdns76612:0crwdne76612:0"
 
-#: assets/doctype/asset/asset_dashboard.py:7
+#: erpnext/assets/doctype/asset/asset_dashboard.py:7
 msgid "Movement"
 msgstr "crwdns76614:0crwdne76614:0"
 
 #. Option for the 'Valuation Method' (Select) field in DocType 'Item'
 #. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/item/item.json
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Moving Average"
 msgstr "crwdns135618:0crwdne135618:0"
 
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:82
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:82
 msgid "Moving up in tree ..."
 msgstr "crwdns76620:0crwdne76620:0"
 
@@ -30317,71 +30611,71 @@ msgstr "crwdns76620:0crwdne76620:0"
 #. Label of the multi_currency (Check) field in DocType 'Journal Entry
 #. Template'
 #. Label of a Card Break in the Accounting Workspace
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Multi Currency"
 msgstr "crwdns76622:0crwdne76622:0"
 
-#: manufacturing/doctype/bom_creator/bom_creator.js:41
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:41
 msgid "Multi-level BOM Creator"
 msgstr "crwdns76628:0crwdne76628:0"
 
-#: selling/doctype/customer/customer.py:380
+#: erpnext/selling/doctype/customer/customer.py:380
 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
 msgstr "crwdns76630:0crwdne76630:0"
 
-#: accounts/doctype/pricing_rule/utils.py:339
+#: erpnext/accounts/doctype/pricing_rule/utils.py:339
 msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
 msgstr "crwdns76632:0{0}crwdne76632:0"
 
 #. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
 #. Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Multiple Tier Program"
 msgstr "crwdns135620:0crwdne135620:0"
 
-#: stock/doctype/item/item.js:141
+#: erpnext/stock/doctype/item/item.js:141
 msgid "Multiple Variants"
 msgstr "crwdns76636:0crwdne76636:0"
 
-#: stock/doctype/warehouse/warehouse.py:147
+#: erpnext/stock/doctype/warehouse/warehouse.py:147
 msgid "Multiple Warehouse Accounts"
 msgstr "crwdns76638:0crwdne76638:0"
 
-#: controllers/accounts_controller.py:973
+#: erpnext/controllers/accounts_controller.py:973
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr "crwdns76640:0{0}crwdne76640:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:1366
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1366
 msgid "Multiple items cannot be marked as finished item"
 msgstr "crwdns76642:0crwdne76642:0"
 
-#: setup/setup_wizard/data/industry_type.txt:33
+#: erpnext/setup/setup_wizard/data/industry_type.txt:33
 msgid "Music"
 msgstr "crwdns143476:0crwdne143476:0"
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: manufacturing/doctype/work_order/work_order.py:998
-#: setup/doctype/uom/uom.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:137
-#: utilities/transaction_base.py:284
+#: erpnext/manufacturing/doctype/work_order/work_order.py:998
+#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:137
+#: erpnext/utilities/transaction_base.py:284
 msgid "Must be Whole Number"
 msgstr "crwdns76644:0crwdne76644:0"
 
 #. Description of the 'Import from Google Sheets' (Data) field in DocType 'Bank
 #. Statement Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Must be a publicly accessible Google Sheets URL and adding Bank Account column is necessary for importing via Google Sheets"
 msgstr "crwdns135622:0crwdne135622:0"
 
 #. Label of the mute_email (Check) field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Mute Email"
 msgstr "crwdns135624:0crwdne135624:0"
 
 #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "N/A"
 msgstr "crwdns135626:0crwdne135626:0"
 
@@ -30395,40 +30689,40 @@ msgstr "crwdns135626:0crwdne135626:0"
 #. Label of the customer_name (Data) field in DocType 'Appointment'
 #. Label of the customer_name (Data) field in DocType 'Installation Note'
 #. Label of the employee_group_name (Data) field in DocType 'Employee Group'
-#: accounts/doctype/finance_book/finance_book.json
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/doctype/payment_order_reference/payment_order_reference.json
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:84
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:355
-#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
-#: crm/doctype/appointment/appointment.json
-#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:29
-#: manufacturing/doctype/bom_creator/bom_creator.js:44
-#: public/js/utils/serial_no_batch_selector.js:466
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.js:276
-#: setup/doctype/employee_group/employee_group.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:84
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:355
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:29
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:44
+#: erpnext/public/js/utils/serial_no_batch_selector.js:466
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.js:276
+#: erpnext/setup/doctype/employee_group/employee_group.json
 msgid "Name"
 msgstr "crwdns76654:0crwdne76654:0"
 
 #. Label of the name_and_employee_id (Section Break) field in DocType 'Sales
 #. Person'
-#: setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Name and Employee ID"
 msgstr "crwdns135628:0crwdne135628:0"
 
 #. Label of the name_of_beneficiary (Data) field in DocType 'Bank Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Name of Beneficiary"
 msgstr "crwdns135630:0crwdne135630:0"
 
-#: accounts/doctype/account/account_tree.js:124
+#: erpnext/accounts/doctype/account/account_tree.js:124
 msgid "Name of new Account. Note: Please don't create accounts for Customers and Suppliers"
 msgstr "crwdns76674:0crwdne76674:0"
 
 #. Description of the 'Distribution Name' (Data) field in DocType 'Monthly
 #. Distribution'
-#: accounts/doctype/monthly_distribution/monthly_distribution.json
+#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
 msgid "Name of the Monthly Distribution"
 msgstr "crwdns135632:0crwdne135632:0"
 
@@ -30441,15 +30735,15 @@ msgstr "crwdns135632:0crwdne135632:0"
 #. Label of the named_place (Data) field in DocType 'Sales Order'
 #. Label of the named_place (Data) field in DocType 'Delivery Note'
 #. Label of the named_place (Data) field in DocType 'Purchase Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Named Place"
 msgstr "crwdns135634:0crwdne135634:0"
 
@@ -30474,80 +30768,80 @@ msgstr "crwdns135634:0crwdne135634:0"
 #. Label of the naming_series (Select) field in DocType 'Serial and Batch
 #. Bundle'
 #. Option for the 'Item Naming By' (Select) field in DocType 'Stock Settings'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
-#: crm/doctype/campaign/campaign.json
-#: crm/doctype/crm_settings/crm_settings.json
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: selling/doctype/selling_settings/selling_settings.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/crm/doctype/campaign/campaign.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Naming Series"
 msgstr "crwdns135636:0crwdne135636:0"
 
 #. Label of the naming_series_prefix (Data) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Naming Series Prefix"
 msgstr "crwdns135638:0crwdne135638:0"
 
 #. Label of the supplier_and_price_defaults_section (Tab Break) field in
 #. DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Naming Series and Price Defaults"
 msgstr "crwdns135640:0crwdne135640:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Nanocoulomb"
 msgstr "crwdns112524:0crwdne112524:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Nanogram/Litre"
 msgstr "crwdns112526:0crwdne112526:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Nanohertz"
 msgstr "crwdns112528:0crwdne112528:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Nanometer"
 msgstr "crwdns112530:0crwdne112530:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Nanosecond"
 msgstr "crwdns112532:0crwdne112532:0"
 
 #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Natural Gas"
 msgstr "crwdns135642:0crwdne135642:0"
 
-#: setup/setup_wizard/data/sales_stage.txt:3
-#: setup/setup_wizard/operations/install_fixtures.py:415
+#: erpnext/setup/setup_wizard/data/sales_stage.txt:3
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:415
 msgid "Needs Analysis"
 msgstr "crwdns76732:0crwdne76732:0"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:525
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:525
 msgid "Negative Quantity is not allowed"
 msgstr "crwdns76734:0crwdne76734:0"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:530
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:530
 msgid "Negative Valuation Rate is not allowed"
 msgstr "crwdns76736:0crwdne76736:0"
 
-#: setup/setup_wizard/data/sales_stage.txt:8
-#: setup/setup_wizard/operations/install_fixtures.py:420
+#: erpnext/setup/setup_wizard/data/sales_stage.txt:8
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:420
 msgid "Negotiation/Review"
 msgstr "crwdns76738:0crwdne76738:0"
 
@@ -30562,16 +30856,16 @@ msgstr "crwdns76738:0crwdne76738:0"
 #. Label of the net_amount (Currency) field in DocType 'Sales Order Item'
 #. Label of the net_amount (Currency) field in DocType 'Delivery Note Item'
 #. Label of the net_amount (Currency) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/cashier_closing/cashier_closing.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Net Amount"
 msgstr "crwdns135644:0crwdne135644:0"
 
@@ -30590,74 +30884,74 @@ msgstr "crwdns135644:0crwdne135644:0"
 #. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Net Amount (Company Currency)"
 msgstr "crwdns135646:0crwdne135646:0"
 
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:468
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:474
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:479
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:485
 msgid "Net Asset value as on"
 msgstr "crwdns76778:0crwdne76778:0"
 
-#: accounts/report/cash_flow/cash_flow.py:152
+#: erpnext/accounts/report/cash_flow/cash_flow.py:152
 msgid "Net Cash from Financing"
 msgstr "crwdns76780:0crwdne76780:0"
 
-#: accounts/report/cash_flow/cash_flow.py:145
+#: erpnext/accounts/report/cash_flow/cash_flow.py:145
 msgid "Net Cash from Investing"
 msgstr "crwdns76782:0crwdne76782:0"
 
-#: accounts/report/cash_flow/cash_flow.py:133
+#: erpnext/accounts/report/cash_flow/cash_flow.py:133
 msgid "Net Cash from Operations"
 msgstr "crwdns76784:0crwdne76784:0"
 
-#: accounts/report/cash_flow/cash_flow.py:138
+#: erpnext/accounts/report/cash_flow/cash_flow.py:138
 msgid "Net Change in Accounts Payable"
 msgstr "crwdns76786:0crwdne76786:0"
 
-#: accounts/report/cash_flow/cash_flow.py:137
+#: erpnext/accounts/report/cash_flow/cash_flow.py:137
 msgid "Net Change in Accounts Receivable"
 msgstr "crwdns76788:0crwdne76788:0"
 
-#: accounts/report/cash_flow/cash_flow.py:119
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:253
+#: erpnext/accounts/report/cash_flow/cash_flow.py:119
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:253
 msgid "Net Change in Cash"
 msgstr "crwdns76790:0crwdne76790:0"
 
-#: accounts/report/cash_flow/cash_flow.py:154
+#: erpnext/accounts/report/cash_flow/cash_flow.py:154
 msgid "Net Change in Equity"
 msgstr "crwdns76792:0crwdne76792:0"
 
-#: accounts/report/cash_flow/cash_flow.py:147
+#: erpnext/accounts/report/cash_flow/cash_flow.py:147
 msgid "Net Change in Fixed Asset"
 msgstr "crwdns76794:0crwdne76794:0"
 
-#: accounts/report/cash_flow/cash_flow.py:139
+#: erpnext/accounts/report/cash_flow/cash_flow.py:139
 msgid "Net Change in Inventory"
 msgstr "crwdns76796:0crwdne76796:0"
 
 #. Label of the hour_rate (Currency) field in DocType 'Workstation'
 #. Label of the hour_rate (Currency) field in DocType 'Workstation Type'
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 msgid "Net Hour Rate"
 msgstr "crwdns135648:0crwdne135648:0"
 
-#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214
-#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:108
+#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214
+#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:108
 msgid "Net Profit"
 msgstr "crwdns76802:0crwdne76802:0"
 
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:174
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:174
 msgid "Net Profit/Loss"
 msgstr "crwdns76804:0crwdne76804:0"
 
@@ -30670,15 +30964,15 @@ msgstr "crwdns76804:0crwdne76804:0"
 #. Label of the net_rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the net_rate (Currency) field in DocType 'Delivery Note Item'
 #. Label of the net_rate (Currency) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Net Rate"
 msgstr "crwdns135650:0crwdne135650:0"
 
@@ -30694,15 +30988,15 @@ msgstr "crwdns135650:0crwdne135650:0"
 #. Label of the base_net_rate (Currency) field in DocType 'Delivery Note Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Net Rate (Company Currency)"
 msgstr "crwdns135652:0crwdne135652:0"
 
@@ -30740,28 +31034,28 @@ msgstr "crwdns135652:0crwdne135652:0"
 #. Label of the net_total (Currency) field in DocType 'Purchase Receipt'
 #. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Receipt'
-#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:19
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/report/purchase_register/purchase_register.py:253
-#: accounts/report/sales_register/sales_register.py:285
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/page/point_of_sale/pos_item_cart.js:92
-#: selling/page/point_of_sale/pos_item_cart.js:495
-#: selling/page/point_of_sale/pos_item_cart.js:499
-#: selling/page/point_of_sale/pos_past_order_summary.js:124
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: templates/includes/order/order_taxes.html:5
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:19
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/report/purchase_register/purchase_register.py:253
+#: erpnext/accounts/report/sales_register/sales_register.py:285
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:495
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:499
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:124
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/templates/includes/order/order_taxes.html:5
 msgid "Net Total"
 msgstr "crwdns76842:0crwdne76842:0"
 
@@ -30774,15 +31068,15 @@ msgstr "crwdns76842:0crwdne76842:0"
 #. Label of the base_net_total (Currency) field in DocType 'Sales Order'
 #. Label of the base_net_total (Currency) field in DocType 'Delivery Note'
 #. Label of the base_net_total (Currency) field in DocType 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Net Total (Company Currency)"
 msgstr "crwdns135654:0crwdne135654:0"
 
@@ -30790,234 +31084,235 @@ msgstr "crwdns135654:0crwdne135654:0"
 #. Rule'
 #. Label of the net_weight_pkg (Float) field in DocType 'Packing Slip'
 #. Label of the net_weight (Float) field in DocType 'Packing Slip Item'
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: stock/doctype/packing_slip/packing_slip.json
-#: stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 msgid "Net Weight"
 msgstr "crwdns135656:0crwdne135656:0"
 
 #. Label of the net_weight_uom (Link) field in DocType 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "Net Weight UOM"
 msgstr "crwdns135658:0crwdne135658:0"
 
-#: controllers/accounts_controller.py:1299
+#: erpnext/controllers/accounts_controller.py:1301
 msgid "Net total calculation precision loss"
 msgstr "crwdns76898:0crwdne76898:0"
 
-#: accounts/doctype/account/account_tree.js:241
+#: erpnext/accounts/doctype/account/account_tree.js:241
 msgid "New"
 msgstr "crwdns76900:0crwdne76900:0"
 
-#: accounts/doctype/account/account_tree.js:122
+#: erpnext/accounts/doctype/account/account_tree.js:122
 msgid "New Account Name"
 msgstr "crwdns76902:0crwdne76902:0"
 
 #. Label of the new_asset_value (Currency) field in DocType 'Asset Value
 #. Adjustment'
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 msgid "New Asset Value"
 msgstr "crwdns135660:0crwdne135660:0"
 
-#: assets/dashboard_fixtures.py:164
+#: erpnext/assets/dashboard_fixtures.py:164
 msgid "New Assets (This Year)"
 msgstr "crwdns76906:0crwdne76906:0"
 
 #. Label of the new_bom (Link) field in DocType 'BOM Update Log'
 #. Label of the new_bom (Link) field in DocType 'BOM Update Tool'
-#: manufacturing/doctype/bom/bom_tree.js:55
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
+#: erpnext/manufacturing/doctype/bom/bom_tree.js:55
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "New BOM"
 msgstr "crwdns76908:0crwdne76908:0"
 
 #. Label of the new_balance_in_account_currency (Currency) field in DocType
 #. 'Exchange Rate Revaluation Account'
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "New Balance In Account Currency"
 msgstr "crwdns135662:0crwdne135662:0"
 
 #. Label of the new_balance_in_base_currency (Currency) field in DocType
 #. 'Exchange Rate Revaluation Account'
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "New Balance In Base Currency"
 msgstr "crwdns135664:0crwdne135664:0"
 
-#: stock/doctype/batch/batch.js:151
+#: erpnext/stock/doctype/batch/batch.js:151
 msgid "New Batch ID (Optional)"
 msgstr "crwdns76918:0crwdne76918:0"
 
-#: stock/doctype/batch/batch.js:145
+#: erpnext/stock/doctype/batch/batch.js:145
 msgid "New Batch Qty"
 msgstr "crwdns76920:0crwdne76920:0"
 
-#: accounts/doctype/account/account_tree.js:111
-#: accounts/doctype/cost_center/cost_center_tree.js:18
-#: setup/doctype/company/company_tree.js:23
+#: erpnext/accounts/doctype/account/account_tree.js:111
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:18
+#: erpnext/setup/doctype/company/company_tree.js:23
 msgid "New Company"
 msgstr "crwdns76922:0crwdne76922:0"
 
-#: accounts/doctype/cost_center/cost_center_tree.js:26
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:26
 msgid "New Cost Center Name"
 msgstr "crwdns76924:0crwdne76924:0"
 
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:30
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:30
 msgid "New Customer Revenue"
 msgstr "crwdns76926:0crwdne76926:0"
 
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:15
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:15
 msgid "New Customers"
 msgstr "crwdns76928:0crwdne76928:0"
 
-#: setup/doctype/department/department_tree.js:18
+#: erpnext/setup/doctype/department/department_tree.js:18
 msgid "New Department"
 msgstr "crwdns76930:0crwdne76930:0"
 
-#: setup/doctype/employee/employee_tree.js:29
+#: erpnext/setup/doctype/employee/employee_tree.js:29
 msgid "New Employee"
 msgstr "crwdns76932:0crwdne76932:0"
 
-#: public/js/templates/crm_activities.html:14
-#: public/js/utils/crm_activities.js:85
+#: erpnext/public/js/templates/crm_activities.html:14
+#: erpnext/public/js/utils/crm_activities.js:85
 msgid "New Event"
 msgstr "crwdns76934:0crwdne76934:0"
 
 #. Label of the new_exchange_rate (Float) field in DocType 'Exchange Rate
 #. Revaluation Account'
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "New Exchange Rate"
 msgstr "crwdns135666:0crwdne135666:0"
 
 #. Label of the expenses_booked (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Expenses"
 msgstr "crwdns135668:0crwdne135668:0"
 
 #. Label of the income (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Income"
 msgstr "crwdns135670:0crwdne135670:0"
 
-#: assets/doctype/location/location_tree.js:23
+#: erpnext/assets/doctype/location/location_tree.js:23
 msgid "New Location"
 msgstr "crwdns76942:0crwdne76942:0"
 
-#: public/js/templates/crm_notes.html:7
+#: erpnext/public/js/templates/crm_notes.html:7
 msgid "New Note"
 msgstr "crwdns111822:0crwdne111822:0"
 
 #. Label of the purchase_invoice (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Purchase Invoice"
 msgstr "crwdns135672:0crwdne135672:0"
 
 #. Label of the purchase_order (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Purchase Orders"
 msgstr "crwdns135674:0crwdne135674:0"
 
-#: quality_management/doctype/quality_procedure/quality_procedure_tree.js:24
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:24
 msgid "New Quality Procedure"
 msgstr "crwdns76948:0crwdne76948:0"
 
 #. Label of the new_quotations (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Quotations"
 msgstr "crwdns135676:0crwdne135676:0"
 
 #. Label of the sales_invoice (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Sales Invoice"
 msgstr "crwdns135678:0crwdne135678:0"
 
 #. Label of the sales_order (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Sales Orders"
 msgstr "crwdns135680:0crwdne135680:0"
 
-#: setup/doctype/sales_person/sales_person_tree.js:3
+#: erpnext/setup/doctype/sales_person/sales_person_tree.js:3
 msgid "New Sales Person Name"
 msgstr "crwdns76956:0crwdne76956:0"
 
-#: stock/doctype/serial_no/serial_no.py:67
+#: erpnext/stock/doctype/serial_no/serial_no.py:67
 msgid "New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt"
 msgstr "crwdns76958:0crwdne76958:0"
 
-#: public/js/templates/crm_activities.html:8
-#: public/js/utils/crm_activities.js:67
+#: erpnext/public/js/templates/crm_activities.html:8
+#: erpnext/public/js/utils/crm_activities.js:67
 msgid "New Task"
 msgstr "crwdns76960:0crwdne76960:0"
 
-#: manufacturing/doctype/bom/bom.js:157
+#: erpnext/manufacturing/doctype/bom/bom.js:157
 msgid "New Version"
 msgstr "crwdns76962:0crwdne76962:0"
 
-#: stock/doctype/warehouse/warehouse_tree.js:16
+#: erpnext/stock/doctype/warehouse/warehouse_tree.js:16
 msgid "New Warehouse Name"
 msgstr "crwdns76964:0crwdne76964:0"
 
 #. Label of the new_workplace (Data) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "New Workplace"
 msgstr "crwdns135682:0crwdne135682:0"
 
-#: selling/doctype/customer/customer.py:349
+#: erpnext/selling/doctype/customer/customer.py:349
 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
 msgstr "crwdns76968:0{0}crwdne76968:0"
 
-#: accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:3
+#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:3
 msgid "New fiscal year created :- "
 msgstr "crwdns111824:0crwdne111824:0"
 
 #. Description of the 'Generate New Invoices Past Due Date' (Check) field in
 #. DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "New invoices will be generated as per schedule even if current invoices are unpaid or past due date"
 msgstr "crwdns135684:0crwdne135684:0"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:234
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:234
 msgid "New release date should be in the future"
 msgstr "crwdns76972:0crwdne76972:0"
 
-#: templates/pages/projects.html:37
+#: erpnext/templates/pages/projects.html:37
 msgid "New task"
 msgstr "crwdns76974:0crwdne76974:0"
 
-#: accounts/doctype/promotional_scheme/promotional_scheme.py:224
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:224
 msgid "New {0} pricing rules are created"
 msgstr "crwdns76976:0{0}crwdne76976:0"
 
 #. Label of a Link in the CRM Workspace
 #. Label of a Link in the Settings Workspace
-#: crm/workspace/crm/crm.json setup/workspace/settings/settings.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Newsletter"
 msgstr "crwdns143190:0crwdne143190:0"
 
-#: setup/setup_wizard/data/industry_type.txt:34
+#: erpnext/setup/setup_wizard/data/industry_type.txt:34
 msgid "Newspaper Publishers"
 msgstr "crwdns143478:0crwdne143478:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Newton"
 msgstr "crwdns112534:0crwdne112534:0"
 
-#: www/book_appointment/index.html:34
+#: erpnext/www/book_appointment/index.html:34
 msgid "Next"
 msgstr "crwdns76980:0crwdne76980:0"
 
 #. Label of the next_depreciation_date (Date) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Next Depreciation Date"
 msgstr "crwdns135686:0crwdne135686:0"
 
 #. Label of the next_due_date (Date) field in DocType 'Asset Maintenance Task'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Next Due Date"
 msgstr "crwdns135688:0crwdne135688:0"
 
 #. Label of the next_send (Data) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Next email will be sent on:"
 msgstr "crwdns135690:0crwdne135690:0"
 
@@ -31048,447 +31343,450 @@ msgstr "crwdns135690:0crwdne135690:0"
 #. Defaults'
 #. Option for the 'Pallets' (Select) field in DocType 'Shipment'
 #. Option for the 'Is Opening' (Select) field in DocType 'Stock Entry'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:622
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:643
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: projects/doctype/project/project.json
-#: regional/report/uae_vat_201/uae_vat_201.py:18
-#: selling/doctype/selling_settings/selling_settings.json
-#: setup/doctype/employee/employee.json
-#: setup/doctype/global_defaults/global_defaults.json
-#: stock/doctype/shipment/shipment.json
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:622
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:643
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:18
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "No"
 msgstr "crwdns76988:0crwdne76988:0"
 
-#: setup/doctype/company/test_company.py:94
+#: erpnext/setup/doctype/company/test_company.py:94
 msgid "No Account matched these filters: {}"
 msgstr "crwdns77020:0crwdne77020:0"
 
-#: quality_management/doctype/quality_review/quality_review_list.js:5
+#: erpnext/quality_management/doctype/quality_review/quality_review_list.js:5
 msgid "No Action"
 msgstr "crwdns77022:0crwdne77022:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "No Answer"
 msgstr "crwdns135692:0crwdne135692:0"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:2144
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2149
 msgid "No Customer found for Inter Company Transactions which represents company {0}"
 msgstr "crwdns77026:0{0}crwdne77026:0"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:115
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:352
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:115
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:352
 msgid "No Customers found with selected options."
 msgstr "crwdns77028:0crwdne77028:0"
 
-#: selling/page/sales_funnel/sales_funnel.js:61
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:61
 msgid "No Data"
 msgstr "crwdns77030:0crwdne77030:0"
 
-#: stock/doctype/delivery_trip/delivery_trip.js:144
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:144
 msgid "No Delivery Note selected for Customer {}"
 msgstr "crwdns77032:0crwdne77032:0"
 
-#: stock/get_item_details.py:198
+#: erpnext/stock/get_item_details.py:198
 msgid "No Item with Barcode {0}"
 msgstr "crwdns77034:0{0}crwdne77034:0"
 
-#: stock/get_item_details.py:202
+#: erpnext/stock/get_item_details.py:202
 msgid "No Item with Serial No {0}"
 msgstr "crwdns77036:0{0}crwdne77036:0"
 
-#: controllers/subcontracting_controller.py:1187
+#: erpnext/controllers/subcontracting_controller.py:1187
 msgid "No Items selected for transfer."
 msgstr "crwdns77038:0crwdne77038:0"
 
-#: selling/doctype/sales_order/sales_order.js:844
+#: erpnext/selling/doctype/sales_order/sales_order.js:844
 msgid "No Items with Bill of Materials to Manufacture"
 msgstr "crwdns77040:0crwdne77040:0"
 
-#: selling/doctype/sales_order/sales_order.js:976
+#: erpnext/selling/doctype/sales_order/sales_order.js:976
 msgid "No Items with Bill of Materials."
 msgstr "crwdns77042:0crwdne77042:0"
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:15
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:15
 msgid "No Matching Bank Transactions Found"
 msgstr "crwdns111826:0crwdne111826:0"
 
-#: public/js/templates/crm_notes.html:46
+#: erpnext/public/js/templates/crm_notes.html:46
 msgid "No Notes"
 msgstr "crwdns111828:0crwdne111828:0"
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:223
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:223
 msgid "No Outstanding Invoices found for this party"
 msgstr "crwdns77044:0crwdne77044:0"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:539
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:541
 msgid "No POS Profile found. Please create a New POS Profile first"
 msgstr "crwdns77046:0crwdne77046:0"
 
-#: accounts/doctype/journal_entry/journal_entry.py:1475
-#: accounts/doctype/journal_entry/journal_entry.py:1535
-#: accounts/doctype/journal_entry/journal_entry.py:1549
-#: stock/doctype/item/item.py:1341
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1475
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1535
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1549
+#: erpnext/stock/doctype/item/item.py:1341
 msgid "No Permission"
 msgstr "crwdns77048:0crwdne77048:0"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:22
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:39
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:22
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:39
 msgid "No Records for these settings."
 msgstr "crwdns77050:0crwdne77050:0"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:331
-#: accounts/doctype/sales_invoice/sales_invoice.py:962
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:963
 msgid "No Remarks"
 msgstr "crwdns77052:0crwdne77052:0"
 
-#: controllers/sales_and_purchase_return.py:865
+#: erpnext/controllers/sales_and_purchase_return.py:865
 msgid "No Serial / Batches are available for return"
 msgstr "crwdns135694:0crwdne135694:0"
 
-#: stock/dashboard/item_dashboard.js:150
+#: erpnext/stock/dashboard/item_dashboard.js:150
 msgid "No Stock Available Currently"
 msgstr "crwdns77054:0crwdne77054:0"
 
-#: public/js/templates/call_link.html:30
+#: erpnext/public/js/templates/call_link.html:30
 msgid "No Summary"
 msgstr "crwdns111830:0crwdne111830:0"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:2128
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2133
 msgid "No Supplier found for Inter Company Transactions which represents company {0}"
 msgstr "crwdns77056:0{0}crwdne77056:0"
 
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:206
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:206
 msgid "No Tax Withholding data found for the current posting date."
 msgstr "crwdns77058:0crwdne77058:0"
 
-#: accounts/report/gross_profit/gross_profit.py:797
+#: erpnext/accounts/report/gross_profit/gross_profit.py:797
 msgid "No Terms"
 msgstr "crwdns77060:0crwdne77060:0"
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:220
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:220
 msgid "No Unreconciled Invoices and Payments found for this party and account"
 msgstr "crwdns77062:0crwdne77062:0"
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:225
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:225
 msgid "No Unreconciled Payments found for this party"
 msgstr "crwdns77064:0crwdne77064:0"
 
-#: manufacturing/doctype/production_plan/production_plan.py:696
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:696
 msgid "No Work Orders were created"
 msgstr "crwdns77066:0crwdne77066:0"
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:717
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:681
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:717
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:681
 msgid "No accounting entries for the following warehouses"
 msgstr "crwdns77068:0crwdne77068:0"
 
-#: selling/doctype/sales_order/sales_order.py:688
+#: erpnext/selling/doctype/sales_order/sales_order.py:688
 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
 msgstr "crwdns77070:0{0}crwdne77070:0"
 
-#: stock/doctype/item_variant_settings/item_variant_settings.js:46
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.js:46
 msgid "No additional fields available"
 msgstr "crwdns77072:0crwdne77072:0"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:417
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:417
 msgid "No billing email found for customer: {0}"
 msgstr "crwdns77074:0{0}crwdne77074:0"
 
-#: stock/doctype/delivery_trip/delivery_trip.py:445
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:445
 msgid "No contacts with email IDs found."
 msgstr "crwdns77076:0crwdne77076:0"
 
-#: selling/page/sales_funnel/sales_funnel.js:134
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:134
 msgid "No data for this period"
 msgstr "crwdns77078:0crwdne77078:0"
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:46
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:46
 msgid "No data found. Seems like you uploaded a blank file"
 msgstr "crwdns77080:0crwdne77080:0"
 
-#: regional/report/electronic_invoice_register/electronic_invoice_register.js:37
+#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:37
 msgid "No data to export"
 msgstr "crwdns77082:0crwdne77082:0"
 
-#: templates/generators/bom.html:85
+#: erpnext/templates/generators/bom.html:85
 msgid "No description given"
 msgstr "crwdns77084:0crwdne77084:0"
 
-#: telephony/doctype/call_log/call_log.py:117
+#: erpnext/telephony/doctype/call_log/call_log.py:117
 msgid "No employee was scheduled for call popup"
 msgstr "crwdns77086:0crwdne77086:0"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:510
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:510
 msgid "No failed logs"
 msgstr "crwdns111832:0crwdne111832:0"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1273
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1273
 msgid "No gain or loss in the exchange rate"
 msgstr "crwdns77088:0crwdne77088:0"
 
-#: controllers/subcontracting_controller.py:1096
+#: erpnext/controllers/subcontracting_controller.py:1096
 msgid "No item available for transfer."
 msgstr "crwdns77090:0crwdne77090:0"
 
-#: manufacturing/doctype/production_plan/production_plan.py:142
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:142
 msgid "No items are available in sales orders {0} for production"
 msgstr "crwdns77092:0{0}crwdne77092:0"
 
-#: manufacturing/doctype/production_plan/production_plan.py:139
-#: manufacturing/doctype/production_plan/production_plan.py:151
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:139
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:151
 msgid "No items are available in the sales order {0} for production"
 msgstr "crwdns77094:0{0}crwdne77094:0"
 
-#: selling/page/point_of_sale/pos_item_selector.js:317
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:317
 msgid "No items found. Scan barcode again."
 msgstr "crwdns77096:0crwdne77096:0"
 
-#: selling/page/point_of_sale/pos_item_cart.js:76
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:76
 msgid "No items in cart"
 msgstr "crwdns111834:0crwdne111834:0"
 
-#: setup/doctype/email_digest/email_digest.py:166
+#: erpnext/setup/doctype/email_digest/email_digest.py:166
 msgid "No items to be received are overdue"
 msgstr "crwdns77098:0crwdne77098:0"
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:418
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:418
 msgid "No matches occurred via auto reconciliation"
 msgstr "crwdns77100:0crwdne77100:0"
 
-#: manufacturing/doctype/production_plan/production_plan.py:893
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:893
 msgid "No material request created"
 msgstr "crwdns77102:0crwdne77102:0"
 
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:199
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:199
 msgid "No more children on Left"
 msgstr "crwdns77104:0crwdne77104:0"
 
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:213
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:213
 msgid "No more children on Right"
 msgstr "crwdns77106:0crwdne77106:0"
 
 #. Label of the no_of_docs (Int) field in DocType 'Transaction Deletion Record
 #. Details'
-#: accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
+#: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
 msgid "No of Docs"
 msgstr "crwdns135696:0crwdne135696:0"
 
 #. Label of the no_of_employees (Select) field in DocType 'Lead'
 #. Label of the no_of_employees (Select) field in DocType 'Opportunity'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "No of Employees"
 msgstr "crwdns135698:0crwdne135698:0"
 
-#: crm/report/lead_conversion_time/lead_conversion_time.py:61
+#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:61
 msgid "No of Interactions"
 msgstr "crwdns77112:0crwdne77112:0"
 
 #. Label of the no_of_months_exp (Int) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "No of Months (Expense)"
 msgstr "crwdns135700:0crwdne135700:0"
 
 #. Label of the no_of_months (Int) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "No of Months (Revenue)"
 msgstr "crwdns135702:0crwdne135702:0"
 
 #. Label of the no_of_shares (Int) field in DocType 'Share Balance'
 #. Label of the no_of_shares (Int) field in DocType 'Share Transfer'
-#: accounts/doctype/share_balance/share_balance.json
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/report/share_balance/share_balance.py:59
-#: accounts/report/share_ledger/share_ledger.py:55
+#: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/report/share_balance/share_balance.py:59
+#: erpnext/accounts/report/share_ledger/share_ledger.py:55
 msgid "No of Shares"
 msgstr "crwdns77118:0crwdne77118:0"
 
 #. Label of the no_of_visits (Int) field in DocType 'Maintenance Schedule Item'
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 msgid "No of Visits"
 msgstr "crwdns135704:0crwdne135704:0"
 
-#: public/js/templates/crm_activities.html:104
+#: erpnext/public/js/templates/crm_activities.html:104
 msgid "No open event"
 msgstr "crwdns111838:0crwdne111838:0"
 
-#: public/js/templates/crm_activities.html:57
+#: erpnext/public/js/templates/crm_activities.html:57
 msgid "No open task"
 msgstr "crwdns111840:0crwdne111840:0"
 
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:315
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:315
 msgid "No outstanding invoices found"
 msgstr "crwdns77126:0crwdne77126:0"
 
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:313
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:313
 msgid "No outstanding invoices require exchange rate revaluation"
 msgstr "crwdns77128:0crwdne77128:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:2285
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2297
 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
 msgstr "crwdns77130:0{0}crwdnd77130:0{1}crwdnd77130:0{2}crwdne77130:0"
 
-#: public/js/controllers/buying.js:430
+#: erpnext/public/js/controllers/buying.js:430
 msgid "No pending Material Requests found to link for the given items."
 msgstr "crwdns77132:0crwdne77132:0"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:424
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:424
 msgid "No primary email found for customer: {0}"
 msgstr "crwdns77134:0{0}crwdne77134:0"
 
-#: templates/includes/product_list.js:41
+#: erpnext/templates/includes/product_list.js:41
 msgid "No products found."
 msgstr "crwdns77136:0crwdne77136:0"
 
-#: accounts/report/purchase_register/purchase_register.py:45
-#: accounts/report/sales_register/sales_register.py:46
-#: crm/report/lead_conversion_time/lead_conversion_time.py:18
+#: erpnext/accounts/report/purchase_register/purchase_register.py:45
+#: erpnext/accounts/report/sales_register/sales_register.py:46
+#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:18
 msgid "No record found"
 msgstr "crwdns77138:0crwdne77138:0"
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:683
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:683
 msgid "No records found in Allocation table"
 msgstr "crwdns77140:0crwdne77140:0"
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:582
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:582
 msgid "No records found in the Invoices table"
 msgstr "crwdns77142:0crwdne77142:0"
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:585
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:585
 msgid "No records found in the Payments table"
 msgstr "crwdns77144:0crwdne77144:0"
 
 #. Description of the 'Stock Frozen Up To' (Date) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "No stock transactions can be created or modified before this date."
 msgstr "crwdns135706:0crwdne135706:0"
 
-#: templates/includes/macros.html:291 templates/includes/macros.html:324
+#: erpnext/templates/includes/macros.html:291
+#: erpnext/templates/includes/macros.html:324
 msgid "No values"
 msgstr "crwdns77150:0crwdne77150:0"
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:339
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:339
 msgid "No {0} Accounts found for this company."
 msgstr "crwdns77152:0{0}crwdne77152:0"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:2192
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2197
 msgid "No {0} found for Inter Company Transactions."
 msgstr "crwdns77154:0{0}crwdne77154:0"
 
-#: assets/doctype/asset/asset.js:284
+#: erpnext/assets/doctype/asset/asset.js:284
 msgid "No."
 msgstr "crwdns77156:0crwdne77156:0"
 
 #. Label of the no_of_employees (Select) field in DocType 'Prospect'
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "No. of Employees"
 msgstr "crwdns135708:0crwdne135708:0"
 
-#: manufacturing/doctype/workstation/workstation.js:66
+#: erpnext/manufacturing/doctype/workstation/workstation.js:66
 msgid "No. of parallel job cards which can be allowed on this workstation. Example: 2 would mean this workstation can process production for two Work Orders at a time."
 msgstr "crwdns77160:0crwdne77160:0"
 
 #. Name of a DocType
 #. Label of a Link in the Quality Workspace
 #. Label of a shortcut in the Quality Workspace
-#: quality_management/doctype/non_conformance/non_conformance.json
-#: quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Non Conformance"
 msgstr "crwdns77162:0crwdne77162:0"
 
-#: setup/setup_wizard/operations/install_fixtures.py:167
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
 msgid "Non Profit"
 msgstr "crwdns77168:0crwdne77168:0"
 
-#: manufacturing/doctype/bom/bom.py:1364
+#: erpnext/manufacturing/doctype/bom/bom.py:1364
 msgid "Non stock items"
 msgstr "crwdns77170:0crwdne77170:0"
 
-#: selling/report/sales_analytics/sales_analytics.js:95
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:95
 msgid "Non-Zeros"
 msgstr "crwdns135710:0crwdne135710:0"
 
 #. Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality
 #. Goal'
-#: quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
 msgid "None"
 msgstr "crwdns135712:0crwdne135712:0"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:458
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:458
 msgid "None of the items have any change in quantity or value."
 msgstr "crwdns77174:0crwdne77174:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Nos"
 msgstr "crwdns77176:0crwdne77176:0"
 
-#: accounts/doctype/mode_of_payment/mode_of_payment.py:66
-#: accounts/doctype/pos_invoice/pos_invoice.py:258
-#: accounts/doctype/sales_invoice/sales_invoice.py:522
-#: assets/doctype/asset/asset.js:618 assets/doctype/asset/asset.js:635
-#: controllers/buying_controller.py:201
-#: selling/doctype/product_bundle/product_bundle.py:71
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:72
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:66
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:260
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:523
+#: erpnext/assets/doctype/asset/asset.js:618
+#: erpnext/assets/doctype/asset/asset.js:635
+#: erpnext/controllers/buying_controller.py:201
+#: erpnext/selling/doctype/product_bundle/product_bundle.py:71
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:72
 msgid "Not Allowed"
 msgstr "crwdns77178:0crwdne77178:0"
 
 #. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
 #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Not Applicable"
 msgstr "crwdns135714:0crwdne135714:0"
 
-#: selling/page/point_of_sale/pos_controller.js:706
-#: selling/page/point_of_sale/pos_controller.js:735
+#: erpnext/selling/page/point_of_sale/pos_controller.js:706
+#: erpnext/selling/page/point_of_sale/pos_controller.js:735
 msgid "Not Available"
 msgstr "crwdns77184:0crwdne77184:0"
 
 #. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Not Billed"
 msgstr "crwdns135716:0crwdne135716:0"
 
 #. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Not Delivered"
 msgstr "crwdns135718:0crwdne135718:0"
 
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
 #. Order'
-#: buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Not Initiated"
 msgstr "crwdns135720:0crwdne135720:0"
 
-#: buying/doctype/purchase_order/purchase_order.py:763
-#: templates/pages/material_request_info.py:21 templates/pages/order.py:34
-#: templates/pages/rfq.py:46
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:763
+#: erpnext/templates/pages/material_request_info.py:21
+#: erpnext/templates/pages/order.py:34 erpnext/templates/pages/rfq.py:46
 msgid "Not Permitted"
 msgstr "crwdns77190:0crwdne77190:0"
 
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
 #. Order'
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Not Requested"
 msgstr "crwdns135722:0crwdne135722:0"
 
-#: selling/report/lost_quotations/lost_quotations.py:84
-#: support/report/issue_analytics/issue_analytics.py:210
-#: support/report/issue_summary/issue_summary.py:206
-#: support/report/issue_summary/issue_summary.py:287
+#: erpnext/selling/report/lost_quotations/lost_quotations.py:84
+#: erpnext/support/report/issue_analytics/issue_analytics.py:210
+#: erpnext/support/report/issue_summary/issue_summary.py:206
+#: erpnext/support/report/issue_summary/issue_summary.py:287
 msgid "Not Specified"
 msgstr "crwdns77192:0crwdne77192:0"
 
@@ -31496,107 +31794,109 @@ msgstr "crwdns77192:0crwdne77192:0"
 #. Option for the 'Status' (Select) field in DocType 'Work Order'
 #. Option for the 'Transfer Status' (Select) field in DocType 'Material
 #. Request'
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/production_plan/production_plan_list.js:7
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/work_order/work_order_list.js:15
-#: manufacturing/doctype/workstation/workstation_job_card.html:58
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request/material_request_list.js:9
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan_list.js:7
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order_list.js:15
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:58
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request_list.js:9
 msgid "Not Started"
 msgstr "crwdns77194:0crwdne77194:0"
 
-#: manufacturing/doctype/bom/bom_list.js:11
+#: erpnext/manufacturing/doctype/bom/bom_list.js:11
 msgid "Not active"
 msgstr "crwdns77202:0crwdne77202:0"
 
-#: stock/doctype/item_alternative/item_alternative.py:33
+#: erpnext/stock/doctype/item_alternative/item_alternative.py:33
 msgid "Not allow to set alternative item for the item {0}"
 msgstr "crwdns77204:0{0}crwdne77204:0"
 
-#: accounts/doctype/accounting_dimension/accounting_dimension.py:52
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:52
 msgid "Not allowed to create accounting dimension for {0}"
 msgstr "crwdns77206:0{0}crwdne77206:0"
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:267
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:267
 msgid "Not allowed to update stock transactions older than {0}"
 msgstr "crwdns77208:0{0}crwdne77208:0"
 
-#: setup/doctype/authorization_control/authorization_control.py:59
+#: erpnext/setup/doctype/authorization_control/authorization_control.py:59
 msgid "Not authorized since {0} exceeds limits"
 msgstr "crwdns104614:0{0}crwdne104614:0"
 
-#: accounts/doctype/gl_entry/gl_entry.py:400
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:400
 msgid "Not authorized to edit frozen Account {0}"
 msgstr "crwdns77210:0{0}crwdne77210:0"
 
-#: templates/form_grid/stock_entry_grid.html:26
+#: erpnext/templates/form_grid/stock_entry_grid.html:26
 msgid "Not in Stock"
 msgstr "crwdns111842:0crwdne111842:0"
 
-#: templates/includes/products_as_grid.html:20
+#: erpnext/templates/includes/products_as_grid.html:20
 msgid "Not in stock"
 msgstr "crwdns77214:0crwdne77214:0"
 
-#: buying/doctype/purchase_order/purchase_order.py:684
-#: manufacturing/doctype/work_order/work_order.py:1320
-#: manufacturing/doctype/work_order/work_order.py:1460
-#: manufacturing/doctype/work_order/work_order.py:1527
-#: selling/doctype/sales_order/sales_order.py:791
-#: selling/doctype/sales_order/sales_order.py:1569
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:684
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1320
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1460
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1527
+#: erpnext/selling/doctype/sales_order/sales_order.py:791
+#: erpnext/selling/doctype/sales_order/sales_order.py:1569
 msgid "Not permitted"
 msgstr "crwdns77216:0crwdne77216:0"
 
 #. Label of the note (Text Editor) field in DocType 'CRM Note'
 #. Label of the note (Text Editor) field in DocType 'Timesheet'
 #. Label of the note (Text) field in DocType 'Item Price'
-#: buying/doctype/request_for_quotation/request_for_quotation.js:258
-#: crm/doctype/crm_note/crm_note.json
-#: manufacturing/doctype/bom_update_log/bom_update_log.py:100
-#: manufacturing/doctype/production_plan/production_plan.py:929
-#: manufacturing/doctype/production_plan/production_plan.py:1625
-#: projects/doctype/timesheet/timesheet.json
-#: public/js/controllers/buying.js:431 selling/doctype/customer/customer.py:125
-#: selling/doctype/sales_order/sales_order.js:1194
-#: stock/doctype/item/item.js:497 stock/doctype/item/item.py:564
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/stock_entry/stock_entry.py:1367
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:877
-#: templates/pages/timelog_info.html:43
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:258
+#: erpnext/crm/doctype/crm_note/crm_note.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:100
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:929
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1625
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/public/js/controllers/buying.js:431
+#: erpnext/selling/doctype/customer/customer.py:125
+#: erpnext/selling/doctype/sales_order/sales_order.js:1194
+#: erpnext/stock/doctype/item/item.js:497
+#: erpnext/stock/doctype/item/item.py:564
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1367
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:877
+#: erpnext/templates/pages/timelog_info.html:43
 msgid "Note"
 msgstr "crwdns77218:0crwdne77218:0"
 
-#: manufacturing/doctype/bom_update_log/bom_update_log_list.js:21
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log_list.js:21
 msgid "Note: Automatic log deletion only applies to logs of type Update Cost"
 msgstr "crwdns77226:0crwdne77226:0"
 
-#: accounts/party.py:636
+#: erpnext/accounts/party.py:636
 msgid "Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)"
 msgstr "crwdns77228:0{0}crwdne77228:0"
 
 #. Description of the 'Recipients' (Table MultiSelect) field in DocType 'Email
 #. Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Note: Email will not be sent to disabled users"
 msgstr "crwdns135724:0crwdne135724:0"
 
-#: manufacturing/doctype/blanket_order/blanket_order.py:91
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:91
 msgid "Note: Item {0} added multiple times"
 msgstr "crwdns77232:0{0}crwdne77232:0"
 
-#: controllers/accounts_controller.py:502
+#: erpnext/controllers/accounts_controller.py:502
 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
 msgstr "crwdns77234:0crwdne77234:0"
 
-#: accounts/doctype/cost_center/cost_center.js:30
+#: erpnext/accounts/doctype/cost_center/cost_center.js:30
 msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups."
 msgstr "crwdns77236:0crwdne77236:0"
 
-#: stock/doctype/item/item.py:618
+#: erpnext/stock/doctype/item/item.py:618
 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
 msgstr "crwdns77238:0{0}crwdne77238:0"
 
-#: accounts/doctype/journal_entry/journal_entry.py:966
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:966
 msgid "Note: {0}"
 msgstr "crwdns77240:0{0}crwdne77240:0"
 
@@ -31610,75 +31910,78 @@ msgstr "crwdns77240:0{0}crwdne77240:0"
 #. Label of the notes (Text Editor) field in DocType 'Project'
 #. Label of the sb_01 (Section Break) field in DocType 'Quality Review'
 #. Label of the notes (Small Text) field in DocType 'Manufacturer'
-#: accounts/doctype/loyalty_program/loyalty_program.js:8
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json projects/doctype/project/project.json
-#: quality_management/doctype/quality_review/quality_review.json
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
-#: stock/doctype/manufacturer/manufacturer.json
-#: www/book_appointment/index.html:55
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:8
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
+#: erpnext/www/book_appointment/index.html:55
 msgid "Notes"
 msgstr "crwdns77242:0crwdne77242:0"
 
 #. Label of the notes_html (HTML) field in DocType 'Lead'
 #. Label of the notes_html (HTML) field in DocType 'Opportunity'
 #. Label of the notes_html (HTML) field in DocType 'Prospect'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "Notes HTML"
 msgstr "crwdns135726:0crwdne135726:0"
 
-#: templates/pages/rfq.html:67
+#: erpnext/templates/pages/rfq.html:67
 msgid "Notes: "
 msgstr "crwdns77266:0crwdne77266:0"
 
-#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:60
-#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:61
+#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:60
+#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:61
 msgid "Nothing is included in gross"
 msgstr "crwdns77268:0crwdne77268:0"
 
-#: templates/includes/product_list.js:45
+#: erpnext/templates/includes/product_list.js:45
 msgid "Nothing more to show."
 msgstr "crwdns77270:0crwdne77270:0"
 
 #. Label of the notice_number_of_days (Int) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Notice (days)"
 msgstr "crwdns135728:0crwdne135728:0"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Notification"
 msgstr "crwdns143192:0crwdne143192:0"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Notification Settings"
 msgstr "crwdns143194:0crwdne143194:0"
 
-#: stock/doctype/delivery_trip/delivery_trip.js:45
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:45
 msgid "Notify Customers via Email"
 msgstr "crwdns77278:0crwdne77278:0"
 
 #. Label of the notify_employee (Check) field in DocType 'Supplier Scorecard'
 #. Label of the notify_employee (Check) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 msgid "Notify Employee"
 msgstr "crwdns135730:0crwdne135730:0"
 
 #. Label of the notify_employee (Check) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Notify Other"
 msgstr "crwdns135732:0crwdne135732:0"
 
 #. Label of the notify_reposting_error_to_role (Link) field in DocType 'Stock
 #. Reposting Settings'
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Notify Reposting Error to Role"
 msgstr "crwdns135734:0crwdne135734:0"
 
@@ -31687,165 +31990,165 @@ msgstr "crwdns135734:0crwdne135734:0"
 #. Scoring Standing'
 #. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Notify Supplier"
 msgstr "crwdns135736:0crwdne135736:0"
 
 #. Label of the email_reminders (Check) field in DocType 'Appointment Booking
 #. Settings'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Notify Via Email"
 msgstr "crwdns135738:0crwdne135738:0"
 
 #. Label of the reorder_email_notify (Check) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Notify by Email on Creation of Automatic Material Request"
 msgstr "crwdns135740:0crwdne135740:0"
 
 #. Description of the 'Notify Via Email' (Check) field in DocType 'Appointment
 #. Booking Settings'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Notify customer and agent via email on the day of the appointment."
 msgstr "crwdns135742:0crwdne135742:0"
 
 #. Label of the number_of_agents (Int) field in DocType 'Appointment Booking
 #. Settings'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Number of Concurrent Appointments"
 msgstr "crwdns135744:0crwdne135744:0"
 
 #. Label of the number_of_days (Int) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Number of Days"
 msgstr "crwdns135746:0crwdne135746:0"
 
-#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:14
+#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:14
 msgid "Number of Interaction"
 msgstr "crwdns77312:0crwdne77312:0"
 
-#: selling/report/inactive_customers/inactive_customers.py:78
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:78
 msgid "Number of Order"
 msgstr "crwdns77314:0crwdne77314:0"
 
 #. Description of the 'Grace Period' (Int) field in DocType 'Subscription
 #. Settings'
-#: accounts/doctype/subscription_settings/subscription_settings.json
+#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
 msgid "Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid"
 msgstr "crwdns135748:0crwdne135748:0"
 
 #. Label of the advance_booking_days (Int) field in DocType 'Appointment
 #. Booking Settings'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Number of days appointments can be booked in advance"
 msgstr "crwdns135750:0crwdne135750:0"
 
 #. Description of the 'Days Until Due' (Int) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Number of days that the subscriber has to pay invoices generated by this subscription"
 msgstr "crwdns135752:0crwdne135752:0"
 
 #. Description of the 'Billing Interval Count' (Int) field in DocType
 #. 'Subscription Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days"
 msgstr "crwdns135754:0crwdne135754:0"
 
-#: accounts/doctype/account/account_tree.js:132
+#: erpnext/accounts/doctype/account/account_tree.js:132
 msgid "Number of new Account, it will be included in the account name as a prefix"
 msgstr "crwdns77326:0crwdne77326:0"
 
-#: accounts/doctype/cost_center/cost_center_tree.js:39
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:39
 msgid "Number of new Cost Center, it will be included in the cost center name as a prefix"
 msgstr "crwdns77328:0crwdne77328:0"
 
 #. Label of the numeric (Check) field in DocType 'Item Quality Inspection
 #. Parameter'
 #. Label of the numeric (Check) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Numeric"
 msgstr "crwdns135756:0crwdne135756:0"
 
 #. Label of the section_break_14 (Section Break) field in DocType 'Quality
 #. Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Numeric Inspection"
 msgstr "crwdns135758:0crwdne135758:0"
 
 #. Label of the numeric_values (Check) field in DocType 'Item Attribute'
 #. Label of the numeric_values (Check) field in DocType 'Item Variant
 #. Attribute'
-#: stock/doctype/item_attribute/item_attribute.json
-#: stock/doctype/item_variant_attribute/item_variant_attribute.json
+#: erpnext/stock/doctype/item_attribute/item_attribute.json
+#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "Numeric Values"
 msgstr "crwdns135760:0crwdne135760:0"
 
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:88
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:88
 msgid "Numero has not set in the XML file"
 msgstr "crwdns77340:0crwdne77340:0"
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "O+"
 msgstr "crwdns135762:0crwdne135762:0"
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "O-"
 msgstr "crwdns135764:0crwdne135764:0"
 
 #. Label of the objective (Text) field in DocType 'Quality Goal Objective'
 #. Label of the objective (Text) field in DocType 'Quality Review Objective'
-#: quality_management/doctype/quality_goal_objective/quality_goal_objective.json
-#: quality_management/doctype/quality_review_objective/quality_review_objective.json
+#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
+#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 msgid "Objective"
 msgstr "crwdns135766:0crwdne135766:0"
 
 #. Label of the sb_01 (Section Break) field in DocType 'Quality Goal'
 #. Label of the objectives (Table) field in DocType 'Quality Goal'
-#: quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
 msgid "Objectives"
 msgstr "crwdns135768:0crwdne135768:0"
 
 #. Label of the last_odometer (Int) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Odometer Value (Last)"
 msgstr "crwdns135770:0crwdne135770:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Off"
 msgstr "crwdns135772:0crwdne135772:0"
 
 #. Label of the scheduled_confirmation_date (Date) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Offer Date"
 msgstr "crwdns135774:0crwdne135774:0"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:29
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:42
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:29
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:42
 msgid "Office Equipment"
 msgstr "crwdns104616:0crwdne104616:0"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:62
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:86
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:62
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:86
 msgid "Office Maintenance Expenses"
 msgstr "crwdns77358:0crwdne77358:0"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:63
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:87
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:63
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:87
 msgid "Office Rent"
 msgstr "crwdns77360:0crwdne77360:0"
 
 #. Label of the offsetting_account (Link) field in DocType 'Accounting
 #. Dimension Detail'
-#: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
+#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
 msgid "Offsetting Account"
 msgstr "crwdns135776:0crwdne135776:0"
 
-#: accounts/general_ledger.py:82
+#: erpnext/accounts/general_ledger.py:82
 msgid "Offsetting for Accounting Dimension"
 msgstr "crwdns77364:0crwdne77364:0"
 
@@ -31856,15 +32159,17 @@ msgstr "crwdns77364:0crwdne77364:0"
 #. Label of the old_parent (Data) field in DocType 'Employee'
 #. Label of the old_parent (Link) field in DocType 'Supplier Group'
 #. Label of the old_parent (Link) field in DocType 'Warehouse'
-#: accounts/doctype/account/account.json assets/doctype/location/location.json
-#: projects/doctype/task/task.json setup/doctype/department/department.json
-#: setup/doctype/employee/employee.json
-#: setup/doctype/supplier_group/supplier_group.json
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Old Parent"
 msgstr "crwdns135778:0crwdne135778:0"
 
-#: setup/default_energy_point_rules.py:12
+#: erpnext/setup/default_energy_point_rules.py:12
 msgid "On Converting Opportunity"
 msgstr "crwdns77380:0crwdne77380:0"
 
@@ -31872,124 +32177,124 @@ msgstr "crwdns77380:0crwdne77380:0"
 #. Option for the 'Status' (Select) field in DocType 'Job Card'
 #. Option for the 'Status' (Select) field in DocType 'Sales Order'
 #. Option for the 'Status' (Select) field in DocType 'Issue'
-#: accounts/doctype/purchase_invoice/purchase_invoice_list.js:27
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_order/purchase_order_list.js:17
-#: buying/doctype/supplier/supplier_list.js:5
-#: manufacturing/doctype/job_card/job_card.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order/sales_order_list.js:21
-#: support/doctype/issue/issue.json
-#: support/report/issue_summary/issue_summary.js:44
-#: support/report/issue_summary/issue_summary.py:372
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:27
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:17
+#: erpnext/buying/doctype/supplier/supplier_list.js:5
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:21
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/report/issue_summary/issue_summary.js:44
+#: erpnext/support/report/issue_summary/issue_summary.py:372
 msgid "On Hold"
 msgstr "crwdns77382:0crwdne77382:0"
 
 #. Label of the on_hold_since (Datetime) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "On Hold Since"
 msgstr "crwdns135780:0crwdne135780:0"
 
 #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
 #. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "On Item Quantity"
 msgstr "crwdns135782:0crwdne135782:0"
 
 #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
 #. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "On Net Total"
 msgstr "crwdns135784:0crwdne135784:0"
 
 #. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 msgid "On Paid Amount"
 msgstr "crwdns135786:0crwdne135786:0"
 
 #. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
 #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
 #. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "On Previous Row Amount"
 msgstr "crwdns135788:0crwdne135788:0"
 
 #. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
 #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
 #. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "On Previous Row Total"
 msgstr "crwdns135790:0crwdne135790:0"
 
-#: setup/default_energy_point_rules.py:24
+#: erpnext/setup/default_energy_point_rules.py:24
 msgid "On Purchase Order Submission"
 msgstr "crwdns77416:0crwdne77416:0"
 
-#: setup/default_energy_point_rules.py:18
+#: erpnext/setup/default_energy_point_rules.py:18
 msgid "On Sales Order Submission"
 msgstr "crwdns77418:0crwdne77418:0"
 
-#: setup/default_energy_point_rules.py:30
+#: erpnext/setup/default_energy_point_rules.py:30
 msgid "On Task Completion"
 msgstr "crwdns77420:0crwdne77420:0"
 
-#: stock/report/available_batch_report/available_batch_report.js:16
+#: erpnext/stock/report/available_batch_report/available_batch_report.js:16
 msgid "On This Date"
 msgstr "crwdns127498:0crwdne127498:0"
 
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:79
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:79
 msgid "On Track"
 msgstr "crwdns77422:0crwdne77422:0"
 
 #. Description of the 'Enable Immutable Ledger' (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
 msgstr "crwdns135792:0crwdne135792:0"
 
-#: manufacturing/doctype/production_plan/production_plan.js:591
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:591
 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
 msgstr "crwdns77424:0crwdne77424:0"
 
 #. Description of the 'Use Serial / Batch Fields' (Check) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "On submission of the stock transaction, system will auto create the Serial and Batch Bundle based on the Serial No / Batch fields."
 msgstr "crwdns135794:0crwdne135794:0"
 
-#: setup/default_energy_point_rules.py:43
+#: erpnext/setup/default_energy_point_rules.py:43
 msgid "On {0} Creation"
 msgstr "crwdns77426:0{0}crwdne77426:0"
 
 #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "On-machine press checks"
 msgstr "crwdns135796:0crwdne135796:0"
 
 #. Description of the 'Release Date' (Date) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Once set, this invoice will be on hold till the set date"
 msgstr "crwdns135798:0crwdne135798:0"
 
-#: manufacturing/doctype/work_order/work_order.js:633
+#: erpnext/manufacturing/doctype/work_order/work_order.js:633
 msgid "Once the Work Order is Closed. It can't be resumed."
 msgstr "crwdns77432:0crwdne77432:0"
 
-#: accounts/doctype/loyalty_program/loyalty_program.js:16
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:16
 msgid "One customer can be part of only single Loyalty Program."
 msgstr "crwdns111848:0crwdne111848:0"
 
-#: manufacturing/dashboard_fixtures.py:228
+#: erpnext/manufacturing/dashboard_fixtures.py:228
 msgid "Ongoing Job Cards"
 msgstr "crwdns77434:0crwdne77434:0"
 
-#: setup/setup_wizard/data/industry_type.txt:35
+#: erpnext/setup/setup_wizard/data/industry_type.txt:35
 msgid "Online Auctions"
 msgstr "crwdns143480:0crwdne143480:0"
 
@@ -32001,19 +32306,19 @@ msgstr "crwdns143480:0crwdne143480:0"
 #. DocType 'Company'
 #. Description of the 'Default Advance Paid Account' (Link) field in DocType
 #. 'Company'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: setup/doctype/company/company.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Only 'Payment Entries' made against this advance account are supported."
 msgstr "crwdns135800:0crwdne135800:0"
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:105
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:105
 msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload"
 msgstr "crwdns77436:0crwdne77436:0"
 
 #. Label of the tax_on_excess_amount (Check) field in DocType 'Tax Withholding
 #. Category'
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Only Deduct Tax On Excess Amount "
 msgstr "crwdns135802:0crwdne135802:0"
 
@@ -32021,56 +32326,56 @@ msgstr "crwdns135802:0crwdne135802:0"
 #. 'Purchase Invoice'
 #. Label of the only_include_allocated_payments (Check) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Only Include Allocated Payments"
 msgstr "crwdns135804:0crwdne135804:0"
 
-#: accounts/doctype/account/account.py:132
+#: erpnext/accounts/doctype/account/account.py:132
 msgid "Only Parent can be of type {0}"
 msgstr "crwdns77444:0{0}crwdne77444:0"
 
-#: selling/report/sales_analytics/sales_analytics.py:55
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:55
 msgid "Only Value available for Payment Entry"
 msgstr "crwdns135806:0crwdne135806:0"
 
-#: assets/report/fixed_asset_register/fixed_asset_register.js:43
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:43
 msgid "Only existing assets"
 msgstr "crwdns77446:0crwdne77446:0"
 
 #. Description of the 'Is Group' (Check) field in DocType 'Customer Group'
 #. Description of the 'Is Group' (Check) field in DocType 'Item Group'
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/item_group/item_group.json
 msgid "Only leaf nodes are allowed in transaction"
 msgstr "crwdns135808:0crwdne135808:0"
 
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.py:132
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:132
 msgid "Only one Subcontracting Order can be created against a Purchase Order, cancel the existing Subcontracting Order to create a new one."
 msgstr "crwdns77452:0crwdne77452:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:960
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:960
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr "crwdns111850:0{0}crwdnd111850:0{1}crwdne111850:0"
 
 #. Description of the 'Customer Groups' (Table) field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Only show Customer of these Customer Groups"
 msgstr "crwdns135810:0crwdne135810:0"
 
 #. Description of the 'Item Groups' (Table) field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Only show Items from these Item Groups"
 msgstr "crwdns135812:0crwdne135812:0"
 
 #. Description of the 'Rounding Loss Allowance' (Float) field in DocType
 #. 'Exchange Rate Revaluation'
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 msgid "Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n"
 "Ex: If allowance is set at 0.07, accounts that have balance of 0.07 in either of the currencies will be considered as zero balance account"
 msgstr "crwdns135814:0crwdne135814:0"
 
-#: accounts/doctype/unreconcile_payment/unreconcile_payment.py:43
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.py:43
 msgid "Only {0} are supported"
 msgstr "crwdns77460:0{0}crwdne77460:0"
 
@@ -32093,152 +32398,155 @@ msgstr "crwdns77460:0{0}crwdne77460:0"
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
 #. Option for the 'Status' (Select) field in DocType 'Issue'
 #. Option for the 'Status' (Select) field in DocType 'Warranty Claim'
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: crm/doctype/appointment/appointment.json crm/doctype/lead/lead.json
-#: crm/doctype/opportunity/opportunity.json
-#: crm/report/lead_details/lead_details.js:34
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/report/job_card_summary/job_card_summary.py:92
-#: projects/doctype/project/project.json projects/doctype/task/task.json
-#: quality_management/doctype/non_conformance/non_conformance.json
-#: quality_management/doctype/quality_action/quality_action.json
-#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
-#: quality_management/doctype/quality_meeting/quality_meeting.json
-#: quality_management/doctype/quality_meeting/quality_meeting_list.js:5
-#: quality_management/doctype/quality_review/quality_review.json
-#: quality_management/doctype/quality_review_objective/quality_review_objective.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/quotation/quotation_list.js:26
-#: stock/doctype/pick_list/pick_list.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: support/doctype/issue/issue.json
-#: support/doctype/warranty_claim/warranty_claim.json
-#: support/report/issue_analytics/issue_analytics.js:55
-#: support/report/issue_summary/issue_summary.js:42
-#: support/report/issue_summary/issue_summary.py:360
-#: templates/pages/task_info.html:72
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/lead_details/lead_details.js:34
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:92
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
+#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
+#: erpnext/quality_management/doctype/quality_meeting/quality_meeting_list.js:5
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/quotation/quotation_list.js:26
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/report/issue_analytics/issue_analytics.js:55
+#: erpnext/support/report/issue_summary/issue_summary.js:42
+#: erpnext/support/report/issue_summary/issue_summary.py:360
+#: erpnext/templates/pages/task_info.html:72
 msgid "Open"
 msgstr "crwdns77462:0crwdne77462:0"
 
 #. Label of the open_activities_html (HTML) field in DocType 'Lead'
 #. Label of the open_activities_html (HTML) field in DocType 'Opportunity'
 #. Label of the open_activities_html (HTML) field in DocType 'Prospect'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "Open Activities HTML"
 msgstr "crwdns135816:0crwdne135816:0"
 
-#: manufacturing/doctype/bom/bom_item_preview.html:21
+#: erpnext/manufacturing/doctype/bom/bom_item_preview.html:21
 msgid "Open BOM {0}"
 msgstr "crwdns111852:0{0}crwdne111852:0"
 
-#: public/js/templates/call_link.html:11
+#: erpnext/public/js/templates/call_link.html:11
 msgid "Open Call Log"
 msgstr "crwdns111854:0crwdne111854:0"
 
-#: public/js/call_popup/call_popup.js:116
+#: erpnext/public/js/call_popup/call_popup.js:116
 msgid "Open Contact"
 msgstr "crwdns77506:0crwdne77506:0"
 
-#: public/js/templates/crm_activities.html:76
+#: erpnext/public/js/templates/crm_activities.html:76
 msgid "Open Event"
 msgstr "crwdns111856:0crwdne111856:0"
 
-#: public/js/templates/crm_activities.html:63
+#: erpnext/public/js/templates/crm_activities.html:63
 msgid "Open Events"
 msgstr "crwdns111858:0crwdne111858:0"
 
-#: selling/page/point_of_sale/pos_controller.js:189
+#: erpnext/selling/page/point_of_sale/pos_controller.js:189
 msgid "Open Form View"
 msgstr "crwdns77508:0crwdne77508:0"
 
 #. Label of the issue (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Open Issues"
 msgstr "crwdns135818:0crwdne135818:0"
 
-#: setup/doctype/email_digest/templates/default.html:46
+#: erpnext/setup/doctype/email_digest/templates/default.html:46
 msgid "Open Issues "
 msgstr "crwdns77512:0crwdne77512:0"
 
-#: manufacturing/doctype/bom/bom_item_preview.html:25
-#: manufacturing/doctype/work_order/work_order_preview.html:28
+#: erpnext/manufacturing/doctype/bom/bom_item_preview.html:25
+#: erpnext/manufacturing/doctype/work_order/work_order_preview.html:28
 msgid "Open Item {0}"
 msgstr "crwdns111860:0{0}crwdne111860:0"
 
 #. Label of the notifications (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
-#: setup/doctype/email_digest/templates/default.html:154
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/templates/default.html:154
 msgid "Open Notifications"
 msgstr "crwdns77514:0crwdne77514:0"
 
 #. Label of a chart in the Projects Workspace
 #. Label of the project (Check) field in DocType 'Email Digest'
-#: projects/workspace/projects/projects.json
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Open Projects"
 msgstr "crwdns77518:0crwdne77518:0"
 
-#: setup/doctype/email_digest/templates/default.html:70
+#: erpnext/setup/doctype/email_digest/templates/default.html:70
 msgid "Open Projects "
 msgstr "crwdns77522:0crwdne77522:0"
 
 #. Label of the pending_quotations (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Open Quotations"
 msgstr "crwdns135820:0crwdne135820:0"
 
-#: stock/report/item_variant_details/item_variant_details.py:110
+#: erpnext/stock/report/item_variant_details/item_variant_details.py:110
 msgid "Open Sales Orders"
 msgstr "crwdns77526:0crwdne77526:0"
 
-#: public/js/templates/crm_activities.html:33
+#: erpnext/public/js/templates/crm_activities.html:33
 msgid "Open Task"
 msgstr "crwdns111862:0crwdne111862:0"
 
-#: public/js/templates/crm_activities.html:21
+#: erpnext/public/js/templates/crm_activities.html:21
 msgid "Open Tasks"
 msgstr "crwdns111864:0crwdne111864:0"
 
 #. Label of the todo_list (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Open To Do"
 msgstr "crwdns135822:0crwdne135822:0"
 
-#: setup/doctype/email_digest/templates/default.html:130
+#: erpnext/setup/doctype/email_digest/templates/default.html:130
 msgid "Open To Do "
 msgstr "crwdns77530:0crwdne77530:0"
 
-#: manufacturing/doctype/work_order/work_order_preview.html:24
+#: erpnext/manufacturing/doctype/work_order/work_order_preview.html:24
 msgid "Open Work Order {0}"
 msgstr "crwdns111866:0{0}crwdne111866:0"
 
 #. Name of a report
-#: manufacturing/report/open_work_orders/open_work_orders.json
+#: erpnext/manufacturing/report/open_work_orders/open_work_orders.json
 msgid "Open Work Orders"
 msgstr "crwdns77532:0crwdne77532:0"
 
-#: templates/pages/help.html:60
+#: erpnext/templates/pages/help.html:60
 msgid "Open a new ticket"
 msgstr "crwdns77534:0crwdne77534:0"
 
-#: accounts/report/general_ledger/general_ledger.py:403
-#: public/js/stock_analytics.js:97
+#: erpnext/accounts/report/general_ledger/general_ledger.py:406
+#: erpnext/public/js/stock_analytics.js:97
 msgid "Opening"
 msgstr "crwdns77536:0crwdne77536:0"
 
 #. Group in POS Profile's connections
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Opening & Closing"
 msgstr "crwdns135824:0crwdne135824:0"
 
-#: accounts/report/trial_balance/trial_balance.py:430
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:185
+#: erpnext/accounts/report/trial_balance/trial_balance.py:430
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:185
 msgid "Opening (Cr)"
 msgstr "crwdns77540:0crwdne77540:0"
 
-#: accounts/report/trial_balance/trial_balance.py:423
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:178
+#: erpnext/accounts/report/trial_balance/trial_balance.py:423
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:178
 msgid "Opening (Dr)"
 msgstr "crwdns77542:0crwdne77542:0"
 
@@ -32246,15 +32554,15 @@ msgstr "crwdns77542:0crwdne77542:0"
 #. 'Asset'
 #. Label of the opening_accumulated_depreciation (Currency) field in DocType
 #. 'Asset Depreciation Schedule'
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:157
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/report/fixed_asset_register/fixed_asset_register.py:380
-#: assets/report/fixed_asset_register/fixed_asset_register.py:448
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:157
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:380
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:448
 msgid "Opening Accumulated Depreciation"
 msgstr "crwdns77544:0crwdne77544:0"
 
-#: assets/doctype/asset/asset.py:427
+#: erpnext/assets/doctype/asset/asset.py:427
 msgid "Opening Accumulated Depreciation must be less than or equal to {0}"
 msgstr "crwdns77550:0{0}crwdne77550:0"
 
@@ -32262,74 +32570,75 @@ msgstr "crwdns77550:0{0}crwdne77550:0"
 #. Detail'
 #. Label of the opening_amount (Currency) field in DocType 'POS Opening Entry
 #. Detail'
-#: accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
-#: accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
+#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+#: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
 msgid "Opening Amount"
 msgstr "crwdns135826:0crwdne135826:0"
 
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:95
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:95
 msgid "Opening Balance"
 msgstr "crwdns77556:0crwdne77556:0"
 
 #. Label of the balance_details (Table) field in DocType 'POS Opening Entry'
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 msgid "Opening Balance Details"
 msgstr "crwdns135828:0crwdne135828:0"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:106
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:153
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:106
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:153
 msgid "Opening Balance Equity"
 msgstr "crwdns77560:0crwdne77560:0"
 
 #. Label of the opening_date (Date) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Opening Date"
 msgstr "crwdns135830:0crwdne135830:0"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Opening Entry"
 msgstr "crwdns135832:0crwdne135832:0"
 
-#: accounts/general_ledger.py:738
+#: erpnext/accounts/general_ledger.py:738
 msgid "Opening Entry can not be created after Period Closing Voucher is created."
 msgstr "crwdns77568:0crwdne77568:0"
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:282
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:282
 msgid "Opening Invoice Creation In Progress"
 msgstr "crwdns77570:0crwdne77570:0"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
 #. Label of a Link in the Home Workspace
-#: accounts/doctype/account/account_tree.js:189
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: accounts/workspace/accounting/accounting.json setup/workspace/home/home.json
+#: erpnext/accounts/doctype/account/account_tree.js:189
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/setup/workspace/home/home.json
 msgid "Opening Invoice Creation Tool"
 msgstr "crwdns77572:0crwdne77572:0"
 
 #. Name of a DocType
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 msgid "Opening Invoice Creation Tool Item"
 msgstr "crwdns77576:0crwdne77576:0"
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:99
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:99
 msgid "Opening Invoice Item"
 msgstr "crwdns77578:0crwdne77578:0"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1525
-#: accounts/doctype/sales_invoice/sales_invoice.py:1632
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1525
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1637
 msgid "Opening Invoice has rounding adjustment of {0}.

         '{1}' account is required to post these values. Please set it in Company: {2}.

         Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr "crwdns148804:0{0}crwdnd148804:0{1}crwdnd148804:0{2}crwdnd148804:0{3}crwdne148804:0"
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:8
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:8
 msgid "Opening Invoices"
 msgstr "crwdns111868:0crwdne111868:0"
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:140
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:140
 msgid "Opening Invoices Summary"
 msgstr "crwdns77580:0crwdne77580:0"
 
@@ -32337,77 +32646,77 @@ msgstr "crwdns77580:0crwdne77580:0"
 #. 'Asset'
 #. Label of the opening_number_of_booked_depreciations (Int) field in DocType
 #. 'Asset Depreciation Schedule'
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgid "Opening Number of Booked Depreciations"
 msgstr "crwdns135834:0crwdne135834:0"
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
 msgid "Opening Purchase Invoices have been created."
 msgstr "crwdns148806:0crwdne148806:0"
 
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
-#: stock/report/stock_balance/stock_balance.py:442
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
+#: erpnext/stock/report/stock_balance/stock_balance.py:442
 msgid "Opening Qty"
 msgstr "crwdns77582:0crwdne77582:0"
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33
 msgid "Opening Sales Invoices have been created."
 msgstr "crwdns148808:0crwdne148808:0"
 
 #. Label of the opening_stock (Float) field in DocType 'Item'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#: stock/doctype/item/item.json stock/doctype/item/item.py:293
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:293
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Opening Stock"
 msgstr "crwdns77584:0crwdne77584:0"
 
 #. Label of the opening_time (Time) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Opening Time"
 msgstr "crwdns135836:0crwdne135836:0"
 
-#: stock/report/stock_balance/stock_balance.py:449
+#: erpnext/stock/report/stock_balance/stock_balance.py:449
 msgid "Opening Value"
 msgstr "crwdns77592:0crwdne77592:0"
 
 #. Label of a Card Break in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Opening and Closing"
 msgstr "crwdns77594:0crwdne77594:0"
 
 #. Label of the operating_cost (Currency) field in DocType 'BOM'
 #. Label of the operating_cost (Currency) field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:124
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:124
 msgid "Operating Cost"
 msgstr "crwdns77598:0crwdne77598:0"
 
 #. Label of the base_operating_cost (Currency) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Operating Cost (Company Currency)"
 msgstr "crwdns135838:0crwdne135838:0"
 
 #. Label of the operating_cost_per_bom_quantity (Currency) field in DocType
 #. 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Operating Cost Per BOM Quantity"
 msgstr "crwdns135840:0crwdne135840:0"
 
-#: manufacturing/doctype/bom/bom.py:1380
+#: erpnext/manufacturing/doctype/bom/bom.py:1380
 msgid "Operating Cost as per Work Order / BOM"
 msgstr "crwdns77608:0crwdne77608:0"
 
 #. Label of the base_operating_cost (Currency) field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Operating Cost(Company Currency)"
 msgstr "crwdns135842:0crwdne135842:0"
 
 #. Label of the over_heads (Tab Break) field in DocType 'Workstation'
 #. Label of the over_heads (Section Break) field in DocType 'Workstation Type'
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 msgid "Operating Costs"
 msgstr "crwdns135844:0crwdne135844:0"
 
@@ -32428,74 +32737,74 @@ msgstr "crwdns135844:0crwdne135844:0"
 #. Label of the operation (Link) field in DocType 'Work Order Item'
 #. Label of the operation (Link) field in DocType 'Work Order Operation'
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/doctype/bom/bom.js:381
-#: manufacturing/doctype/bom_creator/bom_creator.js:116
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/bom_website_operation/bom_website_operation.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/job_card_operation/job_card_operation.json
-#: manufacturing/doctype/job_card_time_log/job_card_time_log.json
-#: manufacturing/doctype/operation/operation.json
-#: manufacturing/doctype/sub_operation/sub_operation.json
-#: manufacturing/doctype/work_order/work_order.js:251
-#: manufacturing/doctype/work_order_item/work_order_item.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: manufacturing/doctype/workstation/workstation_job_card.html:31
-#: manufacturing/report/bom_operations_time/bom_operations_time.py:112
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:49
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:108
-#: manufacturing/report/job_card_summary/job_card_summary.js:78
-#: manufacturing/report/job_card_summary/job_card_summary.py:167
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: public/js/bom_configurator/bom_configurator.bundle.js:328
-#: public/js/bom_configurator/bom_configurator.bundle.js:545
+#: erpnext/manufacturing/doctype/bom/bom.js:381
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:116
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
+#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:251
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:31
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:112
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:49
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:108
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:78
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:167
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:328
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:545
 msgid "Operation"
 msgstr "crwdns77616:0crwdne77616:0"
 
 #. Label of the production_section (Section Break) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Operation & Materials"
 msgstr "crwdns135846:0crwdne135846:0"
 
 #. Label of the section_break_22 (Section Break) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Operation Cost"
 msgstr "crwdns135848:0crwdne135848:0"
 
 #. Label of the section_break_4 (Section Break) field in DocType 'Operation'
 #. Label of the description (Text Editor) field in DocType 'Work Order
 #. Operation'
-#: manufacturing/doctype/operation/operation.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Operation Description"
 msgstr "crwdns135850:0crwdne135850:0"
 
 #. Label of the operation_row_id (Int) field in DocType 'BOM Item'
 #. Label of the operation_id (Data) field in DocType 'Job Card'
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Operation ID"
 msgstr "crwdns135852:0crwdne135852:0"
 
-#: manufacturing/doctype/work_order/work_order.js:265
+#: erpnext/manufacturing/doctype/work_order/work_order.js:265
 msgid "Operation Id"
 msgstr "crwdns77648:0crwdne77648:0"
 
 #. Label of the operation_row_id (Int) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Operation Row ID"
 msgstr "crwdns135854:0crwdne135854:0"
 
 #. Label of the operation_row_id (Int) field in DocType 'Work Order Item'
-#: manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 msgid "Operation Row Id"
 msgstr "crwdns135856:0crwdne135856:0"
 
 #. Label of the operation_row_number (Select) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Operation Row Number"
 msgstr "crwdns135858:0crwdne135858:0"
 
@@ -32503,49 +32812,49 @@ msgstr "crwdns135858:0crwdne135858:0"
 #. Label of the time_in_mins (Float) field in DocType 'BOM Operation'
 #. Label of the time_in_mins (Float) field in DocType 'BOM Website Operation'
 #. Label of the time_in_mins (Float) field in DocType 'Sub Operation'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/bom_website_operation/bom_website_operation.json
-#: manufacturing/doctype/sub_operation/sub_operation.json
-#: public/js/bom_configurator/bom_configurator.bundle.js:335
-#: public/js/bom_configurator/bom_configurator.bundle.js:552
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
+#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:335
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:552
 msgid "Operation Time"
 msgstr "crwdns135860:0crwdne135860:0"
 
 #. Label of the operation_time (Float) field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.js:125
-#: manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:125
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Operation Time (in mins)"
 msgstr "crwdns135862:0crwdne135862:0"
 
-#: manufacturing/doctype/bom_creator/bom_creator.js:176
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:176
 msgid "Operation Time must be greater than 0"
 msgstr "crwdns135864:0crwdne135864:0"
 
-#: manufacturing/doctype/work_order/work_order.py:1048
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1048
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr "crwdns77658:0{0}crwdne77658:0"
 
 #. Description of the 'Completed Qty' (Float) field in DocType 'Work Order
 #. Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Operation completed for how many finished goods?"
 msgstr "crwdns135866:0crwdne135866:0"
 
 #. Description of the 'Fixed Time' (Check) field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Operation time does not depend on quantity to produce"
 msgstr "crwdns135868:0crwdne135868:0"
 
-#: manufacturing/doctype/job_card/job_card.js:383
+#: erpnext/manufacturing/doctype/job_card/job_card.js:383
 msgid "Operation {0} added multiple times in the work order {1}"
 msgstr "crwdns77664:0{0}crwdnd77664:0{1}crwdne77664:0"
 
-#: manufacturing/doctype/job_card/job_card.py:1053
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1053
 msgid "Operation {0} does not belong to the work order {1}"
 msgstr "crwdns77666:0{0}crwdnd77666:0{1}crwdne77666:0"
 
-#: manufacturing/doctype/workstation/workstation.py:383
+#: erpnext/manufacturing/doctype/workstation/workstation.py:383
 msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations"
 msgstr "crwdns77668:0{0}crwdnd77668:0{1}crwdne77668:0"
 
@@ -32556,51 +32865,51 @@ msgstr "crwdns77668:0{0}crwdnd77668:0{1}crwdne77668:0"
 #. Order'
 #. Label of the operations (Table) field in DocType 'Work Order'
 #. Label of the operation (Section Break) field in DocType 'Email Digest'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/work_order/work_order.js:246
-#: manufacturing/doctype/work_order/work_order.json
-#: setup/doctype/company/company.py:359
-#: setup/doctype/email_digest/email_digest.json
-#: templates/generators/bom.html:61
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:246
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/setup/doctype/company/company.py:359
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/templates/generators/bom.html:61
 msgid "Operations"
 msgstr "crwdns77670:0crwdne77670:0"
 
-#: manufacturing/doctype/bom/bom.py:1012
+#: erpnext/manufacturing/doctype/bom/bom.py:1012
 msgid "Operations cannot be left blank"
 msgstr "crwdns77678:0crwdne77678:0"
 
 #. Label of the operator (Link) field in DocType 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-#: manufacturing/report/downtime_analysis/downtime_analysis.py:85
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:85
 msgid "Operator"
 msgstr "crwdns77680:0crwdne77680:0"
 
-#: crm/report/campaign_efficiency/campaign_efficiency.py:21
-#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27
 msgid "Opp Count"
 msgstr "crwdns77684:0crwdne77684:0"
 
-#: crm/report/campaign_efficiency/campaign_efficiency.py:25
-#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:31
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:25
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:31
 msgid "Opp/Lead %"
 msgstr "crwdns77686:0crwdne77686:0"
 
 #. Label of the opportunities_tab (Tab Break) field in DocType 'Prospect'
 #. Label of the opportunities (Table) field in DocType 'Prospect'
-#: crm/doctype/prospect/prospect.json
-#: selling/page/sales_funnel/sales_funnel.py:56
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/selling/page/sales_funnel/sales_funnel.py:56
 msgid "Opportunities"
 msgstr "crwdns77688:0crwdne77688:0"
 
-#: selling/page/sales_funnel/sales_funnel.js:49
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:49
 msgid "Opportunities by Campaign"
 msgstr "crwdns148810:0crwdne148810:0"
 
-#: selling/page/sales_funnel/sales_funnel.js:50
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:50
 msgid "Opportunities by Medium"
 msgstr "crwdns148812:0crwdne148812:0"
 
-#: selling/page/sales_funnel/sales_funnel.js:48
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:48
 msgid "Opportunities by Source"
 msgstr "crwdns148814:0crwdne148814:0"
 
@@ -32614,49 +32923,50 @@ msgstr "crwdns148814:0crwdne148814:0"
 #. Label of a Link in the CRM Workspace
 #. Label of a shortcut in the CRM Workspace
 #. Label of the opportunity (Link) field in DocType 'Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.js:340
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/crm_settings/crm_settings.json crm/doctype/lead/lead.js:32
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.js:20
-#: crm/doctype/prospect_opportunity/prospect_opportunity.json
-#: crm/report/lead_details/lead_details.js:36
-#: crm/report/lost_opportunity/lost_opportunity.py:17
-#: crm/workspace/crm/crm.json public/js/communication.js:35
-#: selling/doctype/quotation/quotation.js:141
-#: selling/doctype/quotation/quotation.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:340
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/lead/lead.js:32 erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.js:20
+#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
+#: erpnext/crm/report/lead_details/lead_details.js:36
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:17
+#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35
+#: erpnext/selling/doctype/quotation/quotation.js:141
+#: erpnext/selling/doctype/quotation/quotation.json
 msgid "Opportunity"
 msgstr "crwdns77694:0crwdne77694:0"
 
 #. Label of the opportunity_amount (Currency) field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-#: selling/report/territory_wise_sales/territory_wise_sales.py:29
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:29
 msgid "Opportunity Amount"
 msgstr "crwdns77710:0crwdne77710:0"
 
 #. Label of the base_opportunity_amount (Currency) field in DocType
 #. 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Opportunity Amount (Company Currency)"
 msgstr "crwdns135870:0crwdne135870:0"
 
 #. Label of the transaction_date (Date) field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Opportunity Date"
 msgstr "crwdns135872:0crwdne135872:0"
 
 #. Label of the opportunity_from (Link) field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-#: crm/report/lost_opportunity/lost_opportunity.js:42
-#: crm/report/lost_opportunity/lost_opportunity.py:24
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:42
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:24
 msgid "Opportunity From"
 msgstr "crwdns77718:0crwdne77718:0"
 
 #. Name of a DocType
 #. Label of the enq_det (Text) field in DocType 'Quotation'
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: selling/doctype/quotation/quotation.json
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/selling/doctype/quotation/quotation.json
 msgid "Opportunity Item"
 msgstr "crwdns77722:0crwdne77722:0"
 
@@ -32664,74 +32974,74 @@ msgstr "crwdns77722:0crwdne77722:0"
 #. Name of a DocType
 #. Label of the lost_reason (Link) field in DocType 'Opportunity Lost Reason
 #. Detail'
-#: crm/doctype/lost_reason_detail/lost_reason_detail.json
-#: crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
-#: crm/doctype/opportunity_lost_reason_detail/opportunity_lost_reason_detail.json
+#: erpnext/crm/doctype/lost_reason_detail/lost_reason_detail.json
+#: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
+#: erpnext/crm/doctype/opportunity_lost_reason_detail/opportunity_lost_reason_detail.json
 msgid "Opportunity Lost Reason"
 msgstr "crwdns77726:0crwdne77726:0"
 
 #. Name of a DocType
-#: crm/doctype/opportunity_lost_reason_detail/opportunity_lost_reason_detail.json
+#: erpnext/crm/doctype/opportunity_lost_reason_detail/opportunity_lost_reason_detail.json
 msgid "Opportunity Lost Reason Detail"
 msgstr "crwdns77732:0crwdne77732:0"
 
 #. Label of the opportunity_owner (Link) field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:32
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:65
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:32
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:65
 msgid "Opportunity Owner"
 msgstr "crwdns77734:0crwdne77734:0"
 
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:45
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:58
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:45
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:58
 msgid "Opportunity Source"
 msgstr "crwdns77738:0crwdne77738:0"
 
 #. Label of a Link in the CRM Workspace
-#: crm/workspace/crm/crm.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Opportunity Summary by Sales Stage"
 msgstr "crwdns77740:0crwdne77740:0"
 
 #. Name of a report
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.json
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.json
 msgid "Opportunity Summary by Sales Stage "
 msgstr "crwdns77742:0crwdne77742:0"
 
 #. Label of the opportunity_type (Link) field in DocType 'Opportunity'
 #. Name of a DocType
-#: crm/doctype/opportunity/opportunity.json
-#: crm/doctype/opportunity_type/opportunity_type.json
-#: crm/report/lost_opportunity/lost_opportunity.py:44
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:51
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:48
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:64
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/opportunity_type/opportunity_type.json
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:44
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:51
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:48
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:64
 msgid "Opportunity Type"
 msgstr "crwdns77744:0crwdne77744:0"
 
 #. Label of the section_break_14 (Section Break) field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Opportunity Value"
 msgstr "crwdns135874:0crwdne135874:0"
 
-#: public/js/communication.js:102
+#: erpnext/public/js/communication.js:102
 msgid "Opportunity {0} created"
 msgstr "crwdns77750:0{0}crwdne77750:0"
 
 #. Label of the optimize_route (Button) field in DocType 'Delivery Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Optimize Route"
 msgstr "crwdns135876:0crwdne135876:0"
 
-#: accounts/doctype/account/account_tree.js:168
+#: erpnext/accounts/doctype/account/account_tree.js:168
 msgid "Optional. Sets company's default currency, if not specified."
 msgstr "crwdns77754:0crwdne77754:0"
 
-#: accounts/doctype/account/account_tree.js:155
+#: erpnext/accounts/doctype/account/account_tree.js:155
 msgid "Optional. This setting will be used to filter in various transactions."
 msgstr "crwdns77756:0crwdne77756:0"
 
 #. Label of the options (Text) field in DocType 'POS Field'
-#: accounts/doctype/pos_field/pos_field.json
+#: erpnext/accounts/doctype/pos_field/pos_field.json
 msgid "Options"
 msgstr "crwdns135878:0crwdne135878:0"
 
@@ -32739,44 +33049,44 @@ msgstr "crwdns135878:0crwdne135878:0"
 #. Standing'
 #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Orange"
 msgstr "crwdns135880:0crwdne135880:0"
 
-#: selling/report/territory_wise_sales/territory_wise_sales.py:43
+#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:43
 msgid "Order Amount"
 msgstr "crwdns77764:0crwdne77764:0"
 
-#: manufacturing/report/production_planning_report/production_planning_report.js:80
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:80
 msgid "Order By"
 msgstr "crwdns77766:0crwdne77766:0"
 
 #. Label of the order_confirmation_date (Date) field in DocType 'Purchase
 #. Order'
-#: buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Order Confirmation Date"
 msgstr "crwdns135882:0crwdne135882:0"
 
 #. Label of the order_confirmation_no (Data) field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Order Confirmation No"
 msgstr "crwdns135884:0crwdne135884:0"
 
-#: crm/report/campaign_efficiency/campaign_efficiency.py:23
-#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:29
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:23
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:29
 msgid "Order Count"
 msgstr "crwdns77772:0crwdne77772:0"
 
 #. Label of the order_information_section (Section Break) field in DocType
 #. 'Delivery Stop'
-#: stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Order Information"
 msgstr "crwdns135886:0crwdne135886:0"
 
-#: buying/report/subcontract_order_summary/subcontract_order_summary.py:142
-#: manufacturing/report/production_plan_summary/production_plan_summary.py:148
-#: manufacturing/report/production_planning_report/production_planning_report.py:371
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:142
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:148
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
 msgid "Order Qty"
 msgstr "crwdns77776:0crwdne77776:0"
 
@@ -32786,45 +33096,45 @@ msgstr "crwdns77776:0crwdne77776:0"
 #. 'Subcontracting Order'
 #. Label of the order_status_section (Section Break) field in DocType
 #. 'Subcontracting Receipt'
-#: buying/doctype/purchase_order/purchase_order.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Order Status"
 msgstr "crwdns135888:0crwdne135888:0"
 
-#: manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:4
+#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:4
 msgid "Order Summary"
 msgstr "crwdns111870:0crwdne111870:0"
 
 #. Label of the blanket_order_type (Select) field in DocType 'Blanket Order'
 #. Label of the order_type (Select) field in DocType 'Quotation'
 #. Label of the order_type (Select) field in DocType 'Sales Order'
-#: buying/report/subcontract_order_summary/subcontract_order_summary.js:29
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:7
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:7
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:29
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:7
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:7
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Order Type"
 msgstr "crwdns77782:0crwdne77782:0"
 
-#: crm/report/campaign_efficiency/campaign_efficiency.py:24
-#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:30
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:24
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:30
 msgid "Order Value"
 msgstr "crwdns77790:0crwdne77790:0"
 
-#: crm/report/campaign_efficiency/campaign_efficiency.py:27
-#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:33
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:27
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:33
 msgid "Order/Quot %"
 msgstr "crwdns77794:0crwdne77794:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Quotation'
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
-#: buying/doctype/supplier_quotation/supplier_quotation_list.js:5
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/quotation/quotation_list.js:30
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request/material_request_list.js:29
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:5
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/quotation/quotation_list.js:30
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request_list.js:29
 msgid "Ordered"
 msgstr "crwdns77796:0crwdne77796:0"
 
@@ -32834,57 +33144,59 @@ msgstr "crwdns77796:0crwdne77796:0"
 #. Label of the ordered_qty (Float) field in DocType 'Sales Order Item'
 #. Label of the ordered_qty (Float) field in DocType 'Bin'
 #. Label of the ordered_qty (Float) field in DocType 'Packed Item'
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:169
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:238
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/report/bom_variance_report/bom_variance_report.py:49
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/bin/bin.json stock/doctype/packed_item/packed_item.json
-#: stock/report/stock_projected_qty/stock_projected_qty.py:157
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:169
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:238
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:49
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:157
 msgid "Ordered Qty"
 msgstr "crwdns77802:0crwdne77802:0"
 
-#: manufacturing/doctype/production_plan/production_plan.js:150
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
 msgid "Ordered Qty: Quantity ordered for purchase, but not received."
 msgstr "crwdns111872:0crwdne111872:0"
 
 #. Label of the ordered_qty (Float) field in DocType 'Blanket Order Item'
-#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
-#: stock/report/item_shortage_report/item_shortage_report.py:102
+#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:102
 msgid "Ordered Quantity"
 msgstr "crwdns77814:0crwdne77814:0"
 
-#: buying/doctype/supplier/supplier_dashboard.py:11
-#: selling/doctype/customer/customer_dashboard.py:20
-#: selling/doctype/sales_order/sales_order.py:776
-#: setup/doctype/company/company_dashboard.py:23
+#: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
+#: erpnext/selling/doctype/customer/customer_dashboard.py:20
+#: erpnext/selling/doctype/sales_order/sales_order.py:776
+#: erpnext/setup/doctype/company/company_dashboard.py:23
 msgid "Orders"
 msgstr "crwdns77818:0crwdne77818:0"
 
 #. Label of the organization_section (Section Break) field in DocType 'Lead'
 #. Label of the organization_details_section (Section Break) field in DocType
 #. 'Opportunity'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30
 msgid "Organization"
 msgstr "crwdns77820:0crwdne77820:0"
 
 #. Label of the company_name (Data) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Organization Name"
 msgstr "crwdns135890:0crwdne135890:0"
 
 #. Label of the orientation (Select) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Orientation"
 msgstr "crwdns135892:0crwdne135892:0"
 
 #. Label of the original_item (Link) field in DocType 'BOM Item'
 #. Label of the original_item (Link) field in DocType 'Stock Entry Detail'
-#: manufacturing/doctype/bom_item/bom_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Original Item"
 msgstr "crwdns135894:0crwdne135894:0"
 
@@ -32896,13 +33208,13 @@ msgstr "crwdns135894:0crwdne135894:0"
 #. Option for the 'Request Type' (Select) field in DocType 'Lead'
 #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
 #. Label of the other (Section Break) field in DocType 'Email Digest'
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
-#: accounts/doctype/payment_request/payment_request.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-#: crm/doctype/lead/lead.json
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-#: setup/doctype/email_digest/email_digest.json
-#: setup/setup_wizard/operations/install_fixtures.py:287
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:287
 msgid "Other"
 msgstr "crwdns135896:0crwdne135896:0"
 
@@ -32913,11 +33225,11 @@ msgstr "crwdns135896:0crwdne135896:0"
 #. Plan'
 #. Label of the other_details (HTML) field in DocType 'Purchase Receipt'
 #. Label of the other_details (HTML) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: assets/doctype/asset/asset.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Other Details"
 msgstr "crwdns135898:0crwdne135898:0"
 
@@ -32926,9 +33238,9 @@ msgstr "crwdns135898:0crwdne135898:0"
 #. Order'
 #. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting
 #. Receipt'
-#: stock/doctype/stock_entry/stock_entry.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Other Info"
 msgstr "crwdns135900:0crwdne135900:0"
 
@@ -32936,9 +33248,10 @@ msgstr "crwdns135900:0crwdne135900:0"
 #. Label of a Card Break in the Buying Workspace
 #. Label of a Card Break in the Selling Workspace
 #. Label of a Card Break in the Stock Workspace
-#: accounts/workspace/financial_reports/financial_reports.json
-#: buying/workspace/buying/buying.json selling/workspace/selling/selling.json
-#: stock/workspace/stock/stock.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Other Reports"
 msgstr "crwdns77856:0crwdne77856:0"
 
@@ -32946,96 +33259,97 @@ msgstr "crwdns77856:0crwdne77856:0"
 #. Settings'
 #. Label of the other_settings_section (Section Break) field in DocType
 #. 'Manufacturing Settings'
-#: crm/doctype/crm_settings/crm_settings.json
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Other Settings"
 msgstr "crwdns135902:0crwdne135902:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ounce"
 msgstr "crwdns112536:0crwdne112536:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ounce-Force"
 msgstr "crwdns112538:0crwdne112538:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ounce/Cubic Foot"
 msgstr "crwdns112540:0crwdne112540:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ounce/Cubic Inch"
 msgstr "crwdns112542:0crwdne112542:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ounce/Gallon (UK)"
 msgstr "crwdns112544:0crwdne112544:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ounce/Gallon (US)"
 msgstr "crwdns112546:0crwdne112546:0"
 
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88
-#: stock/report/stock_balance/stock_balance.py:464
-#: stock/report/stock_ledger/stock_ledger.py:243
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88
+#: erpnext/stock/report/stock_balance/stock_balance.py:464
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:243
 msgid "Out Qty"
 msgstr "crwdns77862:0crwdne77862:0"
 
-#: stock/report/stock_balance/stock_balance.py:470
+#: erpnext/stock/report/stock_balance/stock_balance.py:470
 msgid "Out Value"
 msgstr "crwdns77864:0crwdne77864:0"
 
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
 #. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
 #. Claim'
-#: stock/doctype/serial_no/serial_no.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Out of AMC"
 msgstr "crwdns135904:0crwdne135904:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json assets/doctype/asset/asset_list.js:17
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset_list.js:17
 msgid "Out of Order"
 msgstr "crwdns77870:0crwdne77870:0"
 
-#: stock/doctype/pick_list/pick_list.py:489
+#: erpnext/stock/doctype/pick_list/pick_list.py:489
 msgid "Out of Stock"
 msgstr "crwdns77874:0crwdne77874:0"
 
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
 #. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
 #. Claim'
-#: stock/doctype/serial_no/serial_no.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Out of Warranty"
 msgstr "crwdns135906:0crwdne135906:0"
 
-#: templates/includes/macros.html:173
+#: erpnext/templates/includes/macros.html:173
 msgid "Out of stock"
 msgstr "crwdns77880:0crwdne77880:0"
 
 #. Option for the 'Inspection Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Option for the 'Type' (Select) field in DocType 'Call Log'
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:30
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:62
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:100
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:132
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:30
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:62
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:100
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:132
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Outgoing"
 msgstr "crwdns77882:0crwdne77882:0"
 
 #. Label of the outgoing_rate (Float) field in DocType 'Serial and Batch Entry'
 #. Label of the outgoing_rate (Currency) field in DocType 'Stock Ledger Entry'
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Outgoing Rate"
 msgstr "crwdns135908:0crwdne135908:0"
 
@@ -33043,9 +33357,9 @@ msgstr "crwdns135908:0crwdne135908:0"
 #. Label of the outstanding_amount (Float) field in DocType 'Payment Entry
 #. Reference'
 #. Label of the outstanding (Currency) field in DocType 'Payment Schedule'
-#: accounts/doctype/overdue_payment/overdue_payment.json
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 msgid "Outstanding"
 msgstr "crwdns135910:0crwdne135910:0"
 
@@ -33062,33 +33376,33 @@ msgstr "crwdns135910:0crwdne135910:0"
 #. Label of the outstanding_amount (Currency) field in DocType 'Purchase
 #. Invoice'
 #. Label of the outstanding_amount (Currency) field in DocType 'Sales Invoice'
-#: accounts/doctype/cashier_closing/cashier_closing.json
-#: accounts/doctype/discounted_invoice/discounted_invoice.json
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: accounts/doctype/payment_entry/payment_entry.js:861
-#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:180
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/report/accounts_receivable/accounts_receivable.html:149
-#: accounts/report/accounts_receivable/accounts_receivable.py:1066
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
-#: accounts/report/purchase_register/purchase_register.py:289
-#: accounts/report/sales_register/sales_register.py:319
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:861
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:180
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:149
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1066
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
+#: erpnext/accounts/report/purchase_register/purchase_register.py:289
+#: erpnext/accounts/report/sales_register/sales_register.py:319
 msgid "Outstanding Amount"
 msgstr "crwdns77898:0crwdne77898:0"
 
-#: selling/report/customer_credit_balance/customer_credit_balance.py:66
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:66
 msgid "Outstanding Amt"
 msgstr "crwdns77914:0crwdne77914:0"
 
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:44
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:44
 msgid "Outstanding Cheques and Deposits to clear"
 msgstr "crwdns77916:0crwdne77916:0"
 
-#: accounts/doctype/gl_entry/gl_entry.py:375
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:375
 msgid "Outstanding for {0} cannot be less than zero ({1})"
 msgstr "crwdns77918:0{0}crwdnd77918:0{1}crwdne77918:0"
 
@@ -33098,58 +33412,58 @@ msgstr "crwdns77918:0{0}crwdnd77918:0{1}crwdne77918:0"
 #. Dimension'
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
 #. Batch Bundle'
-#: accounts/doctype/payment_request/payment_request.json
-#: stock/doctype/inventory_dimension/inventory_dimension.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Outward"
 msgstr "crwdns135912:0crwdne135912:0"
 
 #. Label of the over_billing_allowance (Currency) field in DocType 'Accounts
 #. Settings'
 #. Label of the over_billing_allowance (Float) field in DocType 'Item'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: stock/doctype/item/item.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Over Billing Allowance (%)"
 msgstr "crwdns135914:0crwdne135914:0"
 
 #. Label of the over_delivery_receipt_allowance (Float) field in DocType 'Item'
 #. Label of the over_delivery_receipt_allowance (Float) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/item/item.json
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Over Delivery/Receipt Allowance (%)"
 msgstr "crwdns135916:0crwdne135916:0"
 
 #. Label of the over_picking_allowance (Percent) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Over Picking Allowance"
 msgstr "crwdns142960:0crwdne142960:0"
 
-#: controllers/stock_controller.py:1228
+#: erpnext/controllers/stock_controller.py:1228
 msgid "Over Receipt"
 msgstr "crwdns77934:0crwdne77934:0"
 
-#: controllers/status_updater.py:386
+#: erpnext/controllers/status_updater.py:386
 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role."
 msgstr "crwdns77936:0{0}crwdnd77936:0{1}crwdnd77936:0{2}crwdnd77936:0{3}crwdne77936:0"
 
 #. Label of the mr_qty_allowance (Float) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Over Transfer Allowance"
 msgstr "crwdns135918:0crwdne135918:0"
 
 #. Label of the over_transfer_allowance (Float) field in DocType 'Buying
 #. Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Over Transfer Allowance (%)"
 msgstr "crwdns135920:0crwdne135920:0"
 
-#: controllers/status_updater.py:388
+#: erpnext/controllers/status_updater.py:388
 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
 msgstr "crwdns77942:0{0}crwdnd77942:0{1}crwdnd77942:0{2}crwdnd77942:0{3}crwdne77942:0"
 
-#: controllers/accounts_controller.py:1829
+#: erpnext/controllers/accounts_controller.py:1831
 msgid "Overbilling of {} ignored because you have {} role."
 msgstr "crwdns77944:0crwdne77944:0"
 
@@ -33161,115 +33475,116 @@ msgstr "crwdns77944:0crwdne77944:0"
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Task'
 #. Option for the 'Status' (Select) field in DocType 'Task'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.py:264
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-#: projects/doctype/task/task.json
-#: projects/report/project_summary/project_summary.py:94
-#: selling/doctype/sales_order/sales_order_list.js:29
-#: templates/pages/task_info.html:75
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:264
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/report/project_summary/project_summary.py:94
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:29
+#: erpnext/templates/pages/task_info.html:75
 msgid "Overdue"
 msgstr "crwdns77946:0crwdne77946:0"
 
 #. Label of the overdue_days (Data) field in DocType 'Overdue Payment'
-#: accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 msgid "Overdue Days"
 msgstr "crwdns135922:0crwdne135922:0"
 
 #. Name of a DocType
-#: accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 msgid "Overdue Payment"
 msgstr "crwdns77962:0crwdne77962:0"
 
 #. Label of the overdue_payments (Table) field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning/dunning.json
 msgid "Overdue Payments"
 msgstr "crwdns135924:0crwdne135924:0"
 
-#: projects/report/project_summary/project_summary.py:136
+#: erpnext/projects/report/project_summary/project_summary.py:136
 msgid "Overdue Tasks"
 msgstr "crwdns77966:0crwdne77966:0"
 
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Overdue and Discounted"
 msgstr "crwdns135926:0crwdne135926:0"
 
-#: buying/doctype/supplier_scorecard/supplier_scorecard.py:70
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:70
 msgid "Overlap in scoring between {0} and {1}"
 msgstr "crwdns77972:0{0}crwdnd77972:0{1}crwdne77972:0"
 
-#: accounts/doctype/shipping_rule/shipping_rule.py:199
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:199
 msgid "Overlapping conditions found between:"
 msgstr "crwdns77974:0crwdne77974:0"
 
 #. Label of the overproduction_percentage_for_sales_order (Percent) field in
 #. DocType 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Overproduction Percentage For Sales Order"
 msgstr "crwdns135928:0crwdne135928:0"
 
 #. Label of the overproduction_percentage_for_work_order (Percent) field in
 #. DocType 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Overproduction Percentage For Work Order"
 msgstr "crwdns135930:0crwdne135930:0"
 
 #. Label of the over_production_for_sales_and_work_order_section (Section
 #. Break) field in DocType 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Overproduction for Sales and Work Order"
 msgstr "crwdns135932:0crwdne135932:0"
 
 #. Label of the overview_tab (Tab Break) field in DocType 'Prospect'
 #. Label of the basic_details_tab (Tab Break) field in DocType 'Employee'
-#: crm/doctype/prospect/prospect.json setup/doctype/employee/employee.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Overview"
 msgstr "crwdns135934:0crwdne135934:0"
 
 #. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
 #. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Owned"
 msgstr "crwdns135936:0crwdne135936:0"
 
-#: accounts/report/sales_payment_summary/sales_payment_summary.js:29
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:23
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:39
-#: accounts/report/sales_register/sales_register.js:46
-#: accounts/report/sales_register/sales_register.py:236
-#: crm/report/lead_details/lead_details.py:45
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:29
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:23
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:39
+#: erpnext/accounts/report/sales_register/sales_register.js:46
+#: erpnext/accounts/report/sales_register/sales_register.py:236
+#: erpnext/crm/report/lead_details/lead_details.py:45
 msgid "Owner"
 msgstr "crwdns77988:0crwdne77988:0"
 
 #. Label of the pan_no (Data) field in DocType 'Lower Deduction Certificate'
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "PAN No"
 msgstr "crwdns135938:0crwdne135938:0"
 
 #. Label of the pdf_name (Data) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "PDF Name"
 msgstr "crwdns135940:0crwdne135940:0"
 
 #. Label of the pin (Data) field in DocType 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "PIN"
 msgstr "crwdns135942:0crwdne135942:0"
 
 #. Label of the po_detail (Data) field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "PO Supplied Item"
 msgstr "crwdns135944:0crwdne135944:0"
 
 #. Label of the pos_tab (Tab Break) field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "POS"
 msgstr "crwdns135946:0crwdne135946:0"
 
@@ -33278,119 +33593,119 @@ msgstr "crwdns135946:0crwdne135946:0"
 #. Log'
 #. Label of the pos_closing_entry (Data) field in DocType 'POS Opening Entry'
 #. Label of a Link in the Selling Workspace
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: selling/workspace/selling/selling.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "POS Closing Entry"
 msgstr "crwdns78004:0crwdne78004:0"
 
 #. Name of a DocType
-#: accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
 msgid "POS Closing Entry Detail"
 msgstr "crwdns78014:0crwdne78014:0"
 
 #. Name of a DocType
-#: accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
+#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
 msgid "POS Closing Entry Taxes"
 msgstr "crwdns78016:0crwdne78016:0"
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.js:31
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:31
 msgid "POS Closing Failed"
 msgstr "crwdns78018:0crwdne78018:0"
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.js:55
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:55
 msgid "POS Closing failed while running in a background process. You can resolve the {0} and retry the process again."
 msgstr "crwdns78020:0{0}crwdne78020:0"
 
 #. Name of a DocType
-#: accounts/doctype/pos_customer_group/pos_customer_group.json
+#: erpnext/accounts/doctype/pos_customer_group/pos_customer_group.json
 msgid "POS Customer Group"
 msgstr "crwdns78022:0crwdne78022:0"
 
 #. Name of a DocType
 #. Label of the invoice_fields (Table) field in DocType 'POS Settings'
-#: accounts/doctype/pos_field/pos_field.json
-#: accounts/doctype/pos_settings/pos_settings.json
+#: erpnext/accounts/doctype/pos_field/pos_field.json
+#: erpnext/accounts/doctype/pos_settings/pos_settings.json
 msgid "POS Field"
 msgstr "crwdns78024:0crwdne78024:0"
 
 #. Name of a DocType
 #. Label of the pos_invoice (Link) field in DocType 'POS Invoice Reference'
 #. Label of a shortcut in the Receivables Workspace
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
-#: accounts/report/pos_register/pos_register.py:174
-#: accounts/workspace/receivables/receivables.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
+#: erpnext/accounts/report/pos_register/pos_register.py:174
+#: erpnext/accounts/workspace/receivables/receivables.json
 msgid "POS Invoice"
 msgstr "crwdns78028:0crwdne78028:0"
 
 #. Name of a DocType
 #. Label of the pos_invoice_item (Data) field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 msgid "POS Invoice Item"
 msgstr "crwdns78036:0crwdne78036:0"
 
 #. Name of a DocType
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 msgid "POS Invoice Merge Log"
 msgstr "crwdns78040:0crwdne78040:0"
 
 #. Name of a DocType
-#: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
+#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
 msgid "POS Invoice Reference"
 msgstr "crwdns78044:0crwdne78044:0"
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:90
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:90
 msgid "POS Invoice is already consolidated"
 msgstr "crwdns143482:0crwdne143482:0"
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:98
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:98
 msgid "POS Invoice is not submitted"
 msgstr "crwdns143484:0crwdne143484:0"
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:101
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:101
 msgid "POS Invoice isn't created by user {}"
 msgstr "crwdns78050:0crwdne78050:0"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:192
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:194
 msgid "POS Invoice should have the field {0} checked."
 msgstr "crwdns143486:0{0}crwdne143486:0"
 
 #. Label of the pos_invoices (Table) field in DocType 'POS Invoice Merge Log'
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 msgid "POS Invoices"
 msgstr "crwdns135948:0crwdne135948:0"
 
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:545
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:545
 msgid "POS Invoices will be consolidated in a background process"
 msgstr "crwdns78056:0crwdne78056:0"
 
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:547
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:547
 msgid "POS Invoices will be unconsolidated in a background process"
 msgstr "crwdns78058:0crwdne78058:0"
 
 #. Name of a DocType
-#: accounts/doctype/pos_item_group/pos_item_group.json
+#: erpnext/accounts/doctype/pos_item_group/pos_item_group.json
 msgid "POS Item Group"
 msgstr "crwdns78060:0crwdne78060:0"
 
 #. Label of the pos_opening_entry (Link) field in DocType 'POS Closing Entry'
 #. Name of a DocType
 #. Label of a Link in the Selling Workspace
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: selling/workspace/selling/selling.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "POS Opening Entry"
 msgstr "crwdns78062:0crwdne78062:0"
 
 #. Name of a DocType
-#: accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
+#: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
 msgid "POS Opening Entry Detail"
 msgstr "crwdns78070:0crwdne78070:0"
 
 #. Name of a DocType
-#: accounts/doctype/pos_payment_method/pos_payment_method.json
+#: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
 msgid "POS Payment Method"
 msgstr "crwdns78072:0crwdne78072:0"
 
@@ -33399,104 +33714,104 @@ msgstr "crwdns78072:0crwdne78072:0"
 #. Label of the pos_profile (Link) field in DocType 'POS Opening Entry'
 #. Name of a DocType
 #. Label of the pos_profile (Link) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/report/pos_register/pos_register.js:32
-#: accounts/report/pos_register/pos_register.py:117
-#: accounts/report/pos_register/pos_register.py:188
-#: selling/page/point_of_sale/pos_controller.js:80
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/pos_register/pos_register.js:32
+#: erpnext/accounts/report/pos_register/pos_register.py:117
+#: erpnext/accounts/report/pos_register/pos_register.py:188
+#: erpnext/selling/page/point_of_sale/pos_controller.js:80
 msgid "POS Profile"
 msgstr "crwdns78074:0crwdne78074:0"
 
 #. Name of a DocType
-#: accounts/doctype/pos_profile_user/pos_profile_user.json
+#: erpnext/accounts/doctype/pos_profile_user/pos_profile_user.json
 msgid "POS Profile User"
 msgstr "crwdns78084:0crwdne78084:0"
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:95
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:95
 msgid "POS Profile doesn't match {}"
 msgstr "crwdns143488:0crwdne143488:0"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1132
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1137
 msgid "POS Profile required to make POS Entry"
 msgstr "crwdns78088:0crwdne78088:0"
 
-#: accounts/doctype/mode_of_payment/mode_of_payment.py:63
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:63
 msgid "POS Profile {} contains Mode of Payment {}. Please remove them to disable this mode."
 msgstr "crwdns78090:0crwdne78090:0"
 
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.py:46
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:46
 msgid "POS Profile {} does not belongs to company {}"
 msgstr "crwdns78092:0crwdne78092:0"
 
 #. Name of a report
-#: accounts/report/pos_register/pos_register.json
+#: erpnext/accounts/report/pos_register/pos_register.json
 msgid "POS Register"
 msgstr "crwdns78094:0crwdne78094:0"
 
 #. Name of a DocType
 #. Label of the pos_search_fields (Table) field in DocType 'POS Settings'
-#: accounts/doctype/pos_search_fields/pos_search_fields.json
-#: accounts/doctype/pos_settings/pos_settings.json
+#: erpnext/accounts/doctype/pos_search_fields/pos_search_fields.json
+#: erpnext/accounts/doctype/pos_settings/pos_settings.json
 msgid "POS Search Fields"
 msgstr "crwdns78096:0crwdne78096:0"
 
 #. Label of the pos_setting_section (Section Break) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "POS Setting"
 msgstr "crwdns135950:0crwdne135950:0"
 
 #. Name of a DocType
 #. Label of a Link in the Selling Workspace
-#: accounts/doctype/pos_settings/pos_settings.json
-#: selling/workspace/selling/selling.json
+#: erpnext/accounts/doctype/pos_settings/pos_settings.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "POS Settings"
 msgstr "crwdns78102:0crwdne78102:0"
 
 #. Label of the pos_transactions (Table) field in DocType 'POS Closing Entry'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 msgid "POS Transactions"
 msgstr "crwdns135952:0crwdne135952:0"
 
-#: selling/page/point_of_sale/pos_controller.js:392
+#: erpnext/selling/page/point_of_sale/pos_controller.js:392
 msgid "POS invoice {0} created successfully"
 msgstr "crwdns104620:0{0}crwdne104620:0"
 
 #. Name of a DocType
-#: accounts/doctype/psoa_cost_center/psoa_cost_center.json
+#: erpnext/accounts/doctype/psoa_cost_center/psoa_cost_center.json
 msgid "PSOA Cost Center"
 msgstr "crwdns78116:0crwdne78116:0"
 
 #. Name of a DocType
-#: accounts/doctype/psoa_project/psoa_project.json
+#: erpnext/accounts/doctype/psoa_project/psoa_project.json
 msgid "PSOA Project"
 msgstr "crwdns78118:0crwdne78118:0"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "PZN"
 msgstr "crwdns135954:0crwdne135954:0"
 
-#: stock/doctype/packing_slip/packing_slip.py:115
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:115
 msgid "Package No(s) already in use. Try from Package No {0}"
 msgstr "crwdns78130:0{0}crwdne78130:0"
 
 #. Label of the package_weight_details (Section Break) field in DocType
 #. 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "Package Weight Details"
 msgstr "crwdns135956:0crwdne135956:0"
 
-#: stock/doctype/delivery_note/delivery_note_list.js:68
+#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:68
 msgid "Packaging Slip From Delivery Note"
 msgstr "crwdns78134:0crwdne78134:0"
 
 #. Name of a DocType
-#: stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
 msgid "Packed Item"
 msgstr "crwdns78136:0crwdne78136:0"
 
@@ -33504,21 +33819,21 @@ msgstr "crwdns78136:0crwdne78136:0"
 #. Label of the packed_items (Table) field in DocType 'Sales Invoice'
 #. Label of the packed_items (Table) field in DocType 'Sales Order'
 #. Label of the packed_items (Table) field in DocType 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Packed Items"
 msgstr "crwdns135958:0crwdne135958:0"
 
-#: controllers/stock_controller.py:1066
+#: erpnext/controllers/stock_controller.py:1066
 msgid "Packed Items cannot be transferred internally"
 msgstr "crwdns78146:0crwdne78146:0"
 
 #. Label of the packed_qty (Float) field in DocType 'Delivery Note Item'
 #. Label of the packed_qty (Float) field in DocType 'Packed Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
 msgid "Packed Qty"
 msgstr "crwdns135960:0crwdne135960:0"
 
@@ -33526,32 +33841,32 @@ msgstr "crwdns135960:0crwdne135960:0"
 #. Label of the packing_list (Section Break) field in DocType 'Sales Invoice'
 #. Label of the packing_list (Section Break) field in DocType 'Sales Order'
 #. Label of the packing_list (Section Break) field in DocType 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Packing List"
 msgstr "crwdns135962:0crwdne135962:0"
 
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
-#: stock/doctype/delivery_note/delivery_note.js:244
-#: stock/doctype/packing_slip/packing_slip.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:244
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Packing Slip"
 msgstr "crwdns78160:0crwdne78160:0"
 
 #. Name of a DocType
-#: stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 msgid "Packing Slip Item"
 msgstr "crwdns78164:0crwdne78164:0"
 
-#: stock/doctype/delivery_note/delivery_note.py:770
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:770
 msgid "Packing Slip(s) cancelled"
 msgstr "crwdns78166:0crwdne78166:0"
 
 #. Label of the packing_unit (Int) field in DocType 'Item Price'
-#: stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/item_price/item_price.json
 msgid "Packing Unit"
 msgstr "crwdns135964:0crwdne135964:0"
 
@@ -33572,31 +33887,31 @@ msgstr "crwdns135964:0crwdne135964:0"
 #. Label of the page_break (Check) field in DocType 'Subcontracting Order Item'
 #. Label of the page_break (Check) field in DocType 'Subcontracting Receipt
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/packing_slip_item/packing_slip_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Page Break"
 msgstr "crwdns135966:0crwdne135966:0"
 
 #. Label of the include_break (Check) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Page Break After Each SoA"
 msgstr "crwdns135968:0crwdne135968:0"
 
-#: accounts/print_format/sales_invoice_return/sales_invoice_return.html:105
+#: erpnext/accounts/print_format/sales_invoice_return/sales_invoice_return.html:105
 msgid "Page {0} of {1}"
 msgstr "crwdns78202:0{0}crwdnd78202:0{1}crwdne78202:0"
 
@@ -33604,12 +33919,12 @@ msgstr "crwdns78202:0{0}crwdnd78202:0{1}crwdne78202:0"
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/payment_request/payment_request_list.js:14
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.py:270
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request_list.js:14
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:270
 msgid "Paid"
 msgstr "crwdns78204:0crwdne78204:0"
 
@@ -33619,20 +33934,20 @@ msgstr "crwdns78204:0crwdne78204:0"
 #. Label of the paid_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the paid_amount (Currency) field in DocType 'Purchase Invoice'
 #. Label of the paid_amount (Currency) field in DocType 'Sales Invoice'
-#: accounts/doctype/overdue_payment/overdue_payment.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_schedule/payment_schedule.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/report/accounts_receivable/accounts_receivable.html:146
-#: accounts/report/accounts_receivable/accounts_receivable.py:1060
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:109
-#: accounts/report/pos_register/pos_register.py:209
-#: selling/page/point_of_sale/pos_payment.js:590
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:146
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1060
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:109
+#: erpnext/accounts/report/pos_register/pos_register.py:209
+#: erpnext/selling/page/point_of_sale/pos_payment.js:590
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56
 msgid "Paid Amount"
 msgstr "crwdns78214:0crwdne78214:0"
 
@@ -33640,56 +33955,56 @@ msgstr "crwdns78214:0crwdne78214:0"
 #. Label of the base_paid_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the base_paid_amount (Currency) field in DocType 'Purchase Invoice'
 #. Label of the base_paid_amount (Currency) field in DocType 'Sales Invoice'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Paid Amount (Company Currency)"
 msgstr "crwdns135970:0crwdne135970:0"
 
 #. Label of the paid_amount_after_tax (Currency) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Paid Amount After Tax"
 msgstr "crwdns135972:0crwdne135972:0"
 
 #. Label of the base_paid_amount_after_tax (Currency) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Paid Amount After Tax (Company Currency)"
 msgstr "crwdns135974:0crwdne135974:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1805
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1817
 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
 msgstr "crwdns78240:0{0}crwdne78240:0"
 
 #. Label of the paid_from_account_type (Data) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Paid From Account Type"
 msgstr "crwdns135976:0crwdne135976:0"
 
 #. Label of the paid_loan (Data) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Paid Loan"
 msgstr "crwdns135978:0crwdne135978:0"
 
 #. Label of the paid_to_account_type (Data) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Paid To Account Type"
 msgstr "crwdns135980:0crwdne135980:0"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:321
-#: accounts/doctype/sales_invoice/sales_invoice.py:1008
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:321
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1009
 msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
 msgstr "crwdns78248:0crwdne78248:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pair"
 msgstr "crwdns112548:0crwdne112548:0"
 
 #. Label of the pallets (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Pallets"
 msgstr "crwdns135982:0crwdne135982:0"
 
@@ -33702,11 +34017,11 @@ msgstr "crwdns135982:0crwdne135982:0"
 #. Parameter'
 #. Label of the specification (Link) field in DocType 'Quality Inspection
 #. Reading'
-#: quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
-#: quality_management/doctype/quality_feedback_template_parameter/quality_feedback_template_parameter.json
-#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
+#: erpnext/quality_management/doctype/quality_feedback_template_parameter/quality_feedback_template_parameter.json
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Parameter"
 msgstr "crwdns135984:0crwdne135984:0"
 
@@ -33716,15 +34031,15 @@ msgstr "crwdns135984:0crwdne135984:0"
 #. Parameter'
 #. Label of the parameter_group (Link) field in DocType 'Quality Inspection
 #. Reading'
-#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Parameter Group"
 msgstr "crwdns135986:0crwdne135986:0"
 
 #. Label of the group_name (Data) field in DocType 'Quality Inspection
 #. Parameter Group'
-#: stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
+#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 msgid "Parameter Group Name"
 msgstr "crwdns135988:0crwdne135988:0"
 
@@ -33732,8 +34047,8 @@ msgstr "crwdns135988:0crwdne135988:0"
 #. Variable'
 #. Label of the param_name (Data) field in DocType 'Supplier Scorecard
 #. Variable'
-#: buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
-#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
+#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
 msgid "Parameter Name"
 msgstr "crwdns135990:0crwdne135990:0"
 
@@ -33741,171 +34056,171 @@ msgstr "crwdns135990:0crwdne135990:0"
 #. Settings'
 #. Label of the parameters (Table) field in DocType 'Quality Feedback'
 #. Label of the parameters (Table) field in DocType 'Quality Feedback Template'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-#: quality_management/doctype/quality_feedback/quality_feedback.json
-#: quality_management/doctype/quality_feedback_template/quality_feedback_template.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
+#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
 msgid "Parameters"
 msgstr "crwdns135992:0crwdne135992:0"
 
 #. Label of the parcel_template (Link) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Parcel Template"
 msgstr "crwdns135994:0crwdne135994:0"
 
 #. Label of the parcel_template_name (Data) field in DocType 'Shipment Parcel
 #. Template'
-#: stock/doctype/shipment_parcel_template/shipment_parcel_template.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 msgid "Parcel Template Name"
 msgstr "crwdns135996:0crwdne135996:0"
 
-#: stock/doctype/shipment/shipment.py:94
+#: erpnext/stock/doctype/shipment/shipment.py:94
 msgid "Parcel weight cannot be 0"
 msgstr "crwdns78284:0crwdne78284:0"
 
 #. Label of the parcels_section (Section Break) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Parcels"
 msgstr "crwdns135998:0crwdne135998:0"
 
 #. Label of the sb_00 (Section Break) field in DocType 'Quality Procedure'
-#: quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Parent"
 msgstr "crwdns136000:0crwdne136000:0"
 
 #. Label of the parent_account (Link) field in DocType 'Account'
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "Parent Account"
 msgstr "crwdns136002:0crwdne136002:0"
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:379
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:379
 msgid "Parent Account Missing"
 msgstr "crwdns78292:0crwdne78292:0"
 
 #. Label of the parent_batch (Link) field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/batch/batch.json
 msgid "Parent Batch"
 msgstr "crwdns136004:0crwdne136004:0"
 
 #. Label of the parent_company (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Parent Company"
 msgstr "crwdns136006:0crwdne136006:0"
 
-#: setup/doctype/company/company.py:478
+#: erpnext/setup/doctype/company/company.py:478
 msgid "Parent Company must be a group company"
 msgstr "crwdns78298:0crwdne78298:0"
 
 #. Label of the parent_cost_center (Link) field in DocType 'Cost Center'
-#: accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 msgid "Parent Cost Center"
 msgstr "crwdns136008:0crwdne136008:0"
 
 #. Label of the parent_customer_group (Link) field in DocType 'Customer Group'
-#: setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
 msgid "Parent Customer Group"
 msgstr "crwdns136010:0crwdne136010:0"
 
 #. Label of the parent_department (Link) field in DocType 'Department'
-#: setup/doctype/department/department.json
+#: erpnext/setup/doctype/department/department.json
 msgid "Parent Department"
 msgstr "crwdns136012:0crwdne136012:0"
 
 #. Label of the parent_detail_docname (Data) field in DocType 'Packed Item'
-#: stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
 msgid "Parent Detail docname"
 msgstr "crwdns136014:0crwdne136014:0"
 
 #. Label of the process_pr (Link) field in DocType 'Process Payment
 #. Reconciliation Log'
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Parent Document"
 msgstr "crwdns136016:0crwdne136016:0"
 
 #. Label of the new_item_code (Link) field in DocType 'Product Bundle'
 #. Label of the parent_item (Link) field in DocType 'Packed Item'
-#: selling/doctype/product_bundle/product_bundle.json
-#: stock/doctype/packed_item/packed_item.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
 msgid "Parent Item"
 msgstr "crwdns136018:0crwdne136018:0"
 
 #. Label of the parent_item_group (Link) field in DocType 'Item Group'
-#: setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/item_group/item_group.json
 msgid "Parent Item Group"
 msgstr "crwdns136020:0crwdne136020:0"
 
-#: selling/doctype/product_bundle/product_bundle.py:79
+#: erpnext/selling/doctype/product_bundle/product_bundle.py:79
 msgid "Parent Item {0} must not be a Fixed Asset"
 msgstr "crwdns78316:0{0}crwdne78316:0"
 
-#: selling/doctype/product_bundle/product_bundle.py:77
+#: erpnext/selling/doctype/product_bundle/product_bundle.py:77
 msgid "Parent Item {0} must not be a Stock Item"
 msgstr "crwdns78318:0{0}crwdne78318:0"
 
 #. Label of the parent_location (Link) field in DocType 'Location'
-#: assets/doctype/location/location.json
+#: erpnext/assets/doctype/location/location.json
 msgid "Parent Location"
 msgstr "crwdns136022:0crwdne136022:0"
 
 #. Label of the parent_quality_procedure (Link) field in DocType 'Quality
 #. Procedure'
-#: quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Parent Procedure"
 msgstr "crwdns136024:0crwdne136024:0"
 
 #. Label of the parent_row_no (Data) field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "Parent Row No"
 msgstr "crwdns136026:0crwdne136026:0"
 
 #. Label of the parent_sales_person (Link) field in DocType 'Sales Person'
-#: setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Parent Sales Person"
 msgstr "crwdns136028:0crwdne136028:0"
 
 #. Label of the parent_supplier_group (Link) field in DocType 'Supplier Group'
-#: setup/doctype/supplier_group/supplier_group.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
 msgid "Parent Supplier Group"
 msgstr "crwdns136030:0crwdne136030:0"
 
 #. Label of the parent_task (Link) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Parent Task"
 msgstr "crwdns136032:0crwdne136032:0"
 
-#: projects/doctype/task/task.py:162
+#: erpnext/projects/doctype/task/task.py:162
 msgid "Parent Task {0} is not a Template Task"
 msgstr "crwdns78332:0{0}crwdne78332:0"
 
 #. Label of the parent_territory (Link) field in DocType 'Territory'
-#: setup/doctype/territory/territory.json
+#: erpnext/setup/doctype/territory/territory.json
 msgid "Parent Territory"
 msgstr "crwdns136034:0crwdne136034:0"
 
 #. Label of the parent_warehouse (Link) field in DocType 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:47
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:47
 msgid "Parent Warehouse"
 msgstr "crwdns78336:0crwdne78336:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Partial Material Transferred"
 msgstr "crwdns136036:0crwdne136036:0"
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1034
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1034
 msgid "Partial Stock Reservation"
 msgstr "crwdns78344:0crwdne78344:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Bank Statement Import'
 #. Option for the 'Status' (Select) field in DocType 'Ledger Merge'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-#: accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 msgid "Partial Success"
 msgstr "crwdns136038:0crwdne136038:0"
 
 #. Description of the 'Allow Partial Reservation' (Check) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Partial stock can be reserved. For example, If you have a Sales Order of 100 units and the Available Stock is 90 units then a Stock Reservation Entry will be created for 90 units. "
 msgstr "crwdns136040:0crwdne136040:0"
 
@@ -33913,31 +34228,32 @@ msgstr "crwdns136040:0crwdne136040:0"
 #. Schedule Detail'
 #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Visit'
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Partially Completed"
 msgstr "crwdns136042:0crwdne136042:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Partially Delivered"
 msgstr "crwdns136044:0crwdne136044:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json assets/doctype/asset/asset_list.js:7
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset_list.js:7
 msgid "Partially Depreciated"
 msgstr "crwdns78358:0crwdne78358:0"
 
 #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Partially Fulfilled"
 msgstr "crwdns136046:0crwdne136046:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Quotation'
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/quotation/quotation_list.js:28
-#: stock/doctype/material_request/material_request.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/quotation/quotation_list.js:28
+#: erpnext/stock/doctype/material_request/material_request.json
 msgid "Partially Ordered"
 msgstr "crwdns78364:0crwdne78364:0"
 
@@ -33946,18 +34262,18 @@ msgstr "crwdns78364:0crwdne78364:0"
 #. Order'
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
 #. Order'
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/payment_request/payment_request_list.js:12
-#: buying/doctype/purchase_order/purchase_order.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request_list.js:12
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Partially Paid"
 msgstr "crwdns78370:0crwdne78370:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request/material_request_list.js:25
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request_list.js:25
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Partially Received"
 msgstr "crwdns78374:0crwdne78374:0"
 
@@ -33965,70 +34281,72 @@ msgstr "crwdns78374:0crwdne78374:0"
 #. Reconciliation'
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation Log'
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Partially Reconciled"
 msgstr "crwdns136048:0crwdne136048:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Partially Reserved"
 msgstr "crwdns136050:0crwdne136050:0"
 
-#: stock/doctype/material_request/material_request_list.js:18
+#: erpnext/stock/doctype/material_request/material_request_list.js:18
 msgid "Partially ordered"
 msgstr "crwdns78386:0crwdne78386:0"
 
 #. Label of the parties (Attach) field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Parties"
 msgstr "crwdns136052:0crwdne136052:0"
 
 #. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/purchase_receipt/purchase_receipt_list.js:23
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:23
 msgid "Partly Billed"
 msgstr "crwdns104626:0crwdne104626:0"
 
 #. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Partly Delivered"
 msgstr "crwdns136054:0crwdne136054:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Partly Paid"
 msgstr "crwdns136056:0crwdne136056:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Partly Paid and Discounted"
 msgstr "crwdns136058:0crwdne136058:0"
 
 #. Label of the partner_type (Link) field in DocType 'Sales Partner'
-#: setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Partner Type"
 msgstr "crwdns136060:0crwdne136060:0"
 
 #. Label of the partner_website (Data) field in DocType 'Sales Partner'
-#: setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Partner website"
 msgstr "crwdns136062:0crwdne136062:0"
 
 #. Option for the 'Supplier Type' (Select) field in DocType 'Supplier'
 #. Option for the 'Customer Type' (Select) field in DocType 'Customer'
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Partnership"
 msgstr "crwdns136064:0crwdne136064:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Parts Per Million"
 msgstr "crwdns112550:0crwdne112550:0"
 
 #. Label of the party (Dynamic Link) field in DocType 'Bank Account'
+#. Group in Bank Account's connections
 #. Label of the party (Dynamic Link) field in DocType 'Bank Transaction'
 #. Label of the party (Dynamic Link) field in DocType 'Exchange Rate
 #. Revaluation Account'
@@ -34047,54 +34365,53 @@ msgstr "crwdns112550:0crwdne112550:0"
 #. Label of the party (Dynamic Link) field in DocType 'Appointment'
 #. Label of the party_name (Dynamic Link) field in DocType 'Opportunity'
 #. Label of the party_name (Dynamic Link) field in DocType 'Quotation'
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/bank_account/bank_account_dashboard.py:16
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:16
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:165
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:194
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/tax_category/tax_category_dashboard.py:11
-#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: accounts/report/accounts_payable/accounts_payable.js:90
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:67
-#: accounts/report/accounts_receivable/accounts_receivable.html:142
-#: accounts/report/accounts_receivable/accounts_receivable.html:159
-#: accounts/report/accounts_receivable/accounts_receivable.js:57
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:67
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:230
-#: accounts/report/general_ledger/general_ledger.js:74
-#: accounts/report/general_ledger/general_ledger.py:663
-#: accounts/report/payment_ledger/payment_ledger.js:51
-#: accounts/report/payment_ledger/payment_ledger.py:155
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:89
-#: accounts/report/tax_withholding_details/tax_withholding_details.js:26
-#: accounts/report/tds_computation_summary/tds_computation_summary.js:26
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:57
-#: crm/doctype/appointment/appointment.json
-#: crm/doctype/opportunity/opportunity.json
-#: crm/report/lost_opportunity/lost_opportunity.js:55
-#: crm/report/lost_opportunity/lost_opportunity.py:31
-#: public/js/bank_reconciliation_tool/data_table_manager.js:50
-#: public/js/bank_reconciliation_tool/dialog_manager.js:135
-#: selling/doctype/quotation/quotation.json
-#: stock/report/serial_no_ledger/serial_no_ledger.py:85
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:16
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:165
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:194
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:11
+#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:90
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:67
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:142
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:57
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:67
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:228
+#: erpnext/accounts/report/general_ledger/general_ledger.js:74
+#: erpnext/accounts/report/general_ledger/general_ledger.py:666
+#: erpnext/accounts/report/payment_ledger/payment_ledger.js:51
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:155
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:89
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:26
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:31
+#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:50
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:135
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:85
 msgid "Party"
 msgstr "crwdns78408:0crwdne78408:0"
 
 #. Name of a DocType
-#: accounts/doctype/party_account/party_account.json
+#: erpnext/accounts/doctype/party_account/party_account.json
 msgid "Party Account"
 msgstr "crwdns78442:0crwdne78442:0"
 
@@ -34106,32 +34423,32 @@ msgstr "crwdns78442:0crwdne78442:0"
 #. Label of the party_account_currency (Link) field in DocType 'Sales Invoice'
 #. Label of the party_account_currency (Link) field in DocType 'Purchase Order'
 #. Label of the party_account_currency (Link) field in DocType 'Sales Order'
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Party Account Currency"
 msgstr "crwdns136066:0crwdne136066:0"
 
 #. Label of the bank_party_account_number (Data) field in DocType 'Bank
 #. Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 msgid "Party Account No. (Bank Statement)"
 msgstr "crwdns136068:0crwdne136068:0"
 
-#: controllers/accounts_controller.py:2097
+#: erpnext/controllers/accounts_controller.py:2099
 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same"
 msgstr "crwdns78456:0{0}crwdnd78456:0{1}crwdnd78456:0{2}crwdne78456:0"
 
 #. Label of the party_balance (Currency) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Party Balance"
 msgstr "crwdns136070:0crwdne136070:0"
 
 #. Label of the party_bank_account (Link) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Party Bank Account"
 msgstr "crwdns136072:0crwdne136072:0"
 
@@ -34139,52 +34456,52 @@ msgstr "crwdns136072:0crwdne136072:0"
 #. Account'
 #. Label of the party_details (Section Break) field in DocType 'Payment
 #. Request'
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Party Details"
 msgstr "crwdns136074:0crwdne136074:0"
 
 #. Label of the bank_party_iban (Data) field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 msgid "Party IBAN (Bank Statement)"
 msgstr "crwdns136076:0crwdne136076:0"
 
 #. Label of the section_break_7 (Section Break) field in DocType 'Pricing Rule'
 #. Label of the section_break_8 (Section Break) field in DocType 'Promotional
 #. Scheme'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Party Information"
 msgstr "crwdns136078:0crwdne136078:0"
 
 #. Label of the party_item_code (Data) field in DocType 'Blanket Order Item'
-#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
+#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
 msgid "Party Item Code"
 msgstr "crwdns136080:0crwdne136080:0"
 
 #. Name of a DocType
-#: accounts/doctype/party_link/party_link.json
+#: erpnext/accounts/doctype/party_link/party_link.json
 msgid "Party Link"
 msgstr "crwdns78474:0crwdne78474:0"
 
 #. Label of the party_name (Data) field in DocType 'Payment Entry'
 #. Label of the party_name (Dynamic Link) field in DocType 'Contract'
 #. Label of the party (Dynamic Link) field in DocType 'Party Specific Item'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/report/general_ledger/general_ledger.js:109
-#: crm/doctype/contract/contract.json
-#: selling/doctype/party_specific_item/party_specific_item.json
-#: selling/report/address_and_contacts/address_and_contacts.js:22
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/report/general_ledger/general_ledger.js:109
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22
 msgid "Party Name"
 msgstr "crwdns78476:0crwdne78476:0"
 
 #. Label of the bank_party_name (Data) field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 msgid "Party Name/Account Holder (Bank Statement)"
 msgstr "crwdns136082:0crwdne136082:0"
 
 #. Name of a DocType
-#: selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 msgid "Party Specific Item"
 msgstr "crwdns78486:0crwdne78486:0"
 
@@ -34209,118 +34526,118 @@ msgstr "crwdns78486:0crwdne78486:0"
 #. Label of the party_type (Select) field in DocType 'Party Specific Item'
 #. Name of a DocType
 #. Label of the party_type (Link) field in DocType 'Party Type'
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: accounts/report/accounts_payable/accounts_payable.js:77
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:54
-#: accounts/report/accounts_receivable/accounts_receivable.js:44
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:54
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:220
-#: accounts/report/general_ledger/general_ledger.js:65
-#: accounts/report/general_ledger/general_ledger.py:662
-#: accounts/report/payment_ledger/payment_ledger.js:41
-#: accounts/report/payment_ledger/payment_ledger.py:151
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:86
-#: accounts/report/tax_withholding_details/tax_withholding_details.js:15
-#: accounts/report/tds_computation_summary/tds_computation_summary.js:15
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:49
-#: crm/doctype/contract/contract.json
-#: public/js/bank_reconciliation_tool/data_table_manager.js:45
-#: selling/doctype/party_specific_item/party_specific_item.json
-#: selling/report/address_and_contacts/address_and_contacts.js:9
-#: setup/doctype/party_type/party_type.json
-#: stock/report/serial_no_ledger/serial_no_ledger.py:79
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:77
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:54
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:44
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:54
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:219
+#: erpnext/accounts/report/general_ledger/general_ledger.js:65
+#: erpnext/accounts/report/general_ledger/general_ledger.py:665
+#: erpnext/accounts/report/payment_ledger/payment_ledger.js:41
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:151
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:86
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:15
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:15
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:49
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:45
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/report/address_and_contacts/address_and_contacts.js:9
+#: erpnext/setup/doctype/party_type/party_type.json
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:79
 msgid "Party Type"
 msgstr "crwdns78492:0crwdne78492:0"
 
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:612
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:612
 msgid "Party Type and Party is mandatory for {0} account"
 msgstr "crwdns78526:0{0}crwdne78526:0"
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:156
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:156
 msgid "Party Type and Party is required for Receivable / Payable account {0}"
 msgstr "crwdns78528:0{0}crwdne78528:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:475
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:487
 msgid "Party Type is mandatory"
 msgstr "crwdns78530:0crwdne78530:0"
 
 #. Label of the party_user (Link) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Party User"
 msgstr "crwdns136084:0crwdne136084:0"
 
-#: accounts/doctype/payment_entry/payment_entry.js:443
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:443
 msgid "Party can only be one of {0}"
 msgstr "crwdns78534:0{0}crwdne78534:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:478
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:490
 msgid "Party is mandatory"
 msgstr "crwdns78536:0crwdne78536:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pascal"
 msgstr "crwdns112552:0crwdne112552:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Quality Review'
 #. Option for the 'Status' (Select) field in DocType 'Quality Review Objective'
-#: quality_management/doctype/quality_review/quality_review.json
-#: quality_management/doctype/quality_review_objective/quality_review_objective.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 msgid "Passed"
 msgstr "crwdns136086:0crwdne136086:0"
 
 #. Label of the passport_details_section (Section Break) field in DocType
 #. 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Passport Details"
 msgstr "crwdns136088:0crwdne136088:0"
 
 #. Label of the passport_number (Data) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Passport Number"
 msgstr "crwdns136090:0crwdne136090:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/subscription/subscription_list.js:10
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription_list.js:10
 msgid "Past Due Date"
 msgstr "crwdns78546:0crwdne78546:0"
 
 #. Label of the path (Data) field in DocType 'Supplier Scorecard Scoring
 #. Variable'
 #. Label of the path (Data) field in DocType 'Supplier Scorecard Variable'
-#: buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
-#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
+#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
 msgid "Path"
 msgstr "crwdns136092:0crwdne136092:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Job Card Operation'
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:96
-#: manufacturing/doctype/job_card_operation/job_card_operation.json
-#: manufacturing/doctype/workstation/workstation_job_card.html:89
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:96
+#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:89
 msgid "Pause"
 msgstr "crwdns78554:0crwdne78554:0"
 
-#: manufacturing/doctype/job_card/job_card.js:168
+#: erpnext/manufacturing/doctype/job_card/job_card.js:168
 msgid "Pause Job"
 msgstr "crwdns78558:0crwdne78558:0"
 
 #. Name of a DocType
-#: support/doctype/pause_sla_on_status/pause_sla_on_status.json
+#: erpnext/support/doctype/pause_sla_on_status/pause_sla_on_status.json
 msgid "Pause SLA On Status"
 msgstr "crwdns78560:0crwdne78560:0"
 
@@ -34328,19 +34645,19 @@ msgstr "crwdns78560:0crwdne78560:0"
 #. Reconciliation'
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation Log'
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Paused"
 msgstr "crwdns136094:0crwdne136094:0"
 
 #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: templates/pages/order.html:43
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/templates/pages/order.html:43
 msgid "Pay"
 msgstr "crwdns111878:0crwdne111878:0"
 
 #. Label of the pay_to_recd_from (Data) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Pay To / Recd From"
 msgstr "crwdns136096:0crwdne136096:0"
 
@@ -34348,80 +34665,80 @@ msgstr "crwdns136096:0crwdne136096:0"
 #. Option for the 'Account Type' (Select) field in DocType 'Payment Ledger
 #. Entry'
 #. Option for the 'Account Type' (Select) field in DocType 'Party Type'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/report/account_balance/account_balance.js:54
-#: setup/doctype/party_type/party_type.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/report/account_balance/account_balance.js:54
+#: erpnext/setup/doctype/party_type/party_type.json
 msgid "Payable"
 msgstr "crwdns78570:0crwdne78570:0"
 
-#: accounts/report/accounts_payable/accounts_payable.js:42
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:211
-#: accounts/report/purchase_register/purchase_register.py:194
-#: accounts/report/purchase_register/purchase_register.py:235
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:42
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:211
+#: erpnext/accounts/report/purchase_register/purchase_register.py:194
+#: erpnext/accounts/report/purchase_register/purchase_register.py:235
 msgid "Payable Account"
 msgstr "crwdns78578:0crwdne78578:0"
 
 #. Name of a Workspace
 #. Label of the payables (Check) field in DocType 'Email Digest'
-#: accounts/workspace/payables/payables.json
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Payables"
 msgstr "crwdns104628:0crwdne104628:0"
 
 #. Label of the payer_settings (Column Break) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Payer Settings"
 msgstr "crwdns136100:0crwdne136100:0"
 
-#: accounts/doctype/dunning/dunning.js:51
-#: accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:10
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:108
-#: accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:20
-#: accounts/doctype/purchase_invoice/purchase_invoice_list.js:52
-#: accounts/doctype/sales_invoice/sales_invoice.js:84
-#: accounts/doctype/sales_invoice/sales_invoice_dashboard.py:25
-#: accounts/doctype/sales_invoice/sales_invoice_list.js:39
-#: buying/doctype/purchase_order/purchase_order.js:426
-#: buying/doctype/purchase_order/purchase_order_dashboard.py:20
-#: selling/doctype/sales_order/sales_order.js:784
-#: selling/doctype/sales_order/sales_order_dashboard.py:28
+#: erpnext/accounts/doctype/dunning/dunning.js:51
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:10
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:108
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:20
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:52
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:84
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:25
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:39
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:426
+#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:20
+#: erpnext/selling/doctype/sales_order/sales_order.js:784
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
 msgid "Payment"
 msgstr "crwdns78584:0crwdne78584:0"
 
 #. Label of the payment_account (Link) field in DocType 'Payment Gateway
 #. Account'
 #. Label of the payment_account (Read Only) field in DocType 'Payment Request'
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Payment Account"
 msgstr "crwdns136102:0crwdne136102:0"
 
 #. Label of the payment_amount (Currency) field in DocType 'Overdue Payment'
 #. Label of the payment_amount (Currency) field in DocType 'Payment Schedule'
-#: accounts/doctype/overdue_payment/overdue_payment.json
-#: accounts/doctype/payment_schedule/payment_schedule.json
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:50
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:50
 msgid "Payment Amount"
 msgstr "crwdns78590:0crwdne78590:0"
 
 #. Label of the base_payment_amount (Currency) field in DocType 'Payment
 #. Schedule'
-#: accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 msgid "Payment Amount (Company Currency)"
 msgstr "crwdns136104:0crwdne136104:0"
 
 #. Label of the payment_channel (Select) field in DocType 'Payment Gateway
 #. Account'
 #. Label of the payment_channel (Select) field in DocType 'Payment Request'
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Payment Channel"
 msgstr "crwdns136106:0crwdne136106:0"
 
 #. Label of the deductions (Table) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Payment Deductions or Loss"
 msgstr "crwdns136108:0crwdne136108:0"
 
@@ -34429,37 +34746,37 @@ msgstr "crwdns136108:0crwdne136108:0"
 #. Detail'
 #. Label of the payment_document (Link) field in DocType 'Bank Transaction
 #. Payments'
-#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
-#: accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:70
-#: accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:132
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:81
+#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:70
+#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:132
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:81
 msgid "Payment Document"
 msgstr "crwdns78604:0crwdne78604:0"
 
-#: accounts/report/bank_clearance_summary/bank_clearance_summary.py:23
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:64
-#: accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:126
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:75
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:23
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:64
+#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:126
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:75
 msgid "Payment Document Type"
 msgstr "crwdns78610:0crwdne78610:0"
 
 #. Label of the due_date (Date) field in DocType 'POS Invoice'
 #. Label of the due_date (Date) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:110
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:110
 msgid "Payment Due Date"
 msgstr "crwdns78612:0crwdne78612:0"
 
 #. Label of the payment_entries (Table) field in DocType 'Bank Clearance'
 #. Label of the payment_entries (Table) field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_clearance/bank_clearance.json
-#: accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 msgid "Payment Entries"
 msgstr "crwdns136110:0crwdne136110:0"
 
-#: accounts/utils.py:1032
+#: erpnext/accounts/utils.py:1032
 msgid "Payment Entries {0} are un-linked"
 msgstr "crwdns78622:0{0}crwdne78622:0"
 
@@ -34478,58 +34795,58 @@ msgstr "crwdns78622:0{0}crwdne78622:0"
 #. Label of a shortcut in the Payables Workspace
 #. Label of a Link in the Receivables Workspace
 #. Label of a shortcut in the Receivables Workspace
-#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
-#: accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_order/payment_order.js:27
-#: accounts/doctype/payment_order/payment_order.json
-#: accounts/print_format/bank_and_cash_payment_voucher/bank_and_cash_payment_voucher.html:12
-#: accounts/report/bank_clearance_summary/bank_clearance_summary.py:29
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:11
-#: accounts/workspace/accounting/accounting.json
-#: accounts/workspace/payables/payables.json
-#: accounts/workspace/receivables/receivables.json
+#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.js:27
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/print_format/bank_and_cash_payment_voucher/bank_and_cash_payment_voucher.html:12
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:29
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:11
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Payment Entry"
 msgstr "crwdns78624:0crwdne78624:0"
 
 #. Name of a DocType
-#: accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
+#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
 msgid "Payment Entry Deduction"
 msgstr "crwdns78636:0crwdne78636:0"
 
 #. Name of a DocType
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 msgid "Payment Entry Reference"
 msgstr "crwdns78638:0crwdne78638:0"
 
-#: accounts/doctype/payment_request/payment_request.py:433
+#: erpnext/accounts/doctype/payment_request/payment_request.py:433
 msgid "Payment Entry already exists"
 msgstr "crwdns78640:0crwdne78640:0"
 
-#: accounts/utils.py:619
+#: erpnext/accounts/utils.py:619
 msgid "Payment Entry has been modified after you pulled it. Please pull it again."
 msgstr "crwdns78642:0crwdne78642:0"
 
-#: accounts/doctype/payment_request/payment_request.py:122
-#: accounts/doctype/payment_request/payment_request.py:544
-#: accounts/doctype/payment_request/payment_request.py:681
+#: erpnext/accounts/doctype/payment_request/payment_request.py:122
+#: erpnext/accounts/doctype/payment_request/payment_request.py:544
+#: erpnext/accounts/doctype/payment_request/payment_request.py:681
 msgid "Payment Entry is already created"
 msgstr "crwdns78644:0crwdne78644:0"
 
-#: controllers/accounts_controller.py:1250
+#: erpnext/controllers/accounts_controller.py:1252
 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
 msgstr "crwdns78646:0{0}crwdnd78646:0{1}crwdne78646:0"
 
-#: selling/page/point_of_sale/pos_payment.js:271
+#: erpnext/selling/page/point_of_sale/pos_payment.js:271
 msgid "Payment Failed"
 msgstr "crwdns78648:0crwdne78648:0"
 
 #. Label of the party_section (Section Break) field in DocType 'Bank
 #. Transaction'
 #. Label of the party_section (Section Break) field in DocType 'Payment Entry'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Payment From / To"
 msgstr "crwdns136112:0crwdne136112:0"
 
@@ -34537,9 +34854,9 @@ msgstr "crwdns136112:0crwdne136112:0"
 #. Account'
 #. Label of the payment_gateway (Read Only) field in DocType 'Payment Request'
 #. Label of the payment_gateway (Link) field in DocType 'Subscription Plan'
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Payment Gateway"
 msgstr "crwdns136114:0crwdne136114:0"
 
@@ -34547,56 +34864,56 @@ msgstr "crwdns136114:0crwdne136114:0"
 #. Label of the payment_gateway_account (Link) field in DocType 'Payment
 #. Request'
 #. Label of a Link in the Receivables Workspace
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/workspace/receivables/receivables.json
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Payment Gateway Account"
 msgstr "crwdns78660:0crwdne78660:0"
 
-#: accounts/utils.py:1275
+#: erpnext/accounts/utils.py:1275
 msgid "Payment Gateway Account not created, please create one manually."
 msgstr "crwdns78666:0crwdne78666:0"
 
 #. Label of the section_break_7 (Section Break) field in DocType 'Payment
 #. Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Payment Gateway Details"
 msgstr "crwdns136116:0crwdne136116:0"
 
 #. Name of a report
-#: accounts/report/payment_ledger/payment_ledger.json
+#: erpnext/accounts/report/payment_ledger/payment_ledger.json
 msgid "Payment Ledger"
 msgstr "crwdns78670:0crwdne78670:0"
 
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:250
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:248
 msgid "Payment Ledger Balance"
 msgstr "crwdns78672:0crwdne78672:0"
 
 #. Name of a DocType
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
 msgid "Payment Ledger Entry"
 msgstr "crwdns78674:0crwdne78674:0"
 
 #. Label of the payment_limit (Int) field in DocType 'Payment Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Payment Limit"
 msgstr "crwdns136118:0crwdne136118:0"
 
-#: accounts/report/pos_register/pos_register.js:50
-#: accounts/report/pos_register/pos_register.py:126
-#: accounts/report/pos_register/pos_register.py:216
-#: selling/page/point_of_sale/pos_payment.js:19
+#: erpnext/accounts/report/pos_register/pos_register.js:50
+#: erpnext/accounts/report/pos_register/pos_register.py:126
+#: erpnext/accounts/report/pos_register/pos_register.py:216
+#: erpnext/selling/page/point_of_sale/pos_payment.js:19
 msgid "Payment Method"
 msgstr "crwdns78678:0crwdne78678:0"
 
 #. Label of the section_break_11 (Section Break) field in DocType 'POS Profile'
 #. Label of the payments (Table) field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Payment Methods"
 msgstr "crwdns136120:0crwdne136120:0"
 
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:24
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:40
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40
 msgid "Payment Mode"
 msgstr "crwdns78682:0crwdne78682:0"
 
@@ -34604,56 +34921,56 @@ msgstr "crwdns78682:0crwdne78682:0"
 #. Label of the payment_order (Link) field in DocType 'Payment Entry'
 #. Name of a DocType
 #. Label of the payment_order (Link) field in DocType 'Payment Request'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_order/payment_order.json
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Payment Order"
 msgstr "crwdns78684:0crwdne78684:0"
 
 #. Label of the references (Table) field in DocType 'Payment Order'
 #. Name of a DocType
-#: accounts/doctype/payment_order/payment_order.json
-#: accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
 msgid "Payment Order Reference"
 msgstr "crwdns78692:0crwdne78692:0"
 
 #. Label of the payment_order_status (Select) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Payment Order Status"
 msgstr "crwdns136122:0crwdne136122:0"
 
 #. Label of the payment_order_type (Select) field in DocType 'Payment Order'
-#: accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
 msgid "Payment Order Type"
 msgstr "crwdns136124:0crwdne136124:0"
 
 #. Option for the 'Payment Order Status' (Select) field in DocType 'Payment
 #. Entry'
 #. Option for the 'Status' (Select) field in DocType 'Payment Request'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Payment Ordered"
 msgstr "crwdns136126:0crwdne136126:0"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.json
-#: accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Payment Period Based On Invoice Date"
 msgstr "crwdns78704:0crwdne78704:0"
 
 #. Label of the payment_plan_section (Section Break) field in DocType
 #. 'Subscription Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Payment Plan"
 msgstr "crwdns136128:0crwdne136128:0"
 
-#: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:4
+#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:4
 msgid "Payment Receipt Note"
 msgstr "crwdns78708:0crwdne78708:0"
 
-#: selling/page/point_of_sale/pos_payment.js:252
+#: erpnext/selling/page/point_of_sale/pos_payment.js:252
 msgid "Payment Received"
 msgstr "crwdns78710:0crwdne78710:0"
 
@@ -34662,46 +34979,46 @@ msgstr "crwdns78710:0crwdne78710:0"
 #. Entry'
 #. Label of a Link in the Payables Workspace
 #. Label of a Link in the Receivables Workspace
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/workspace/payables/payables.json
-#: accounts/workspace/receivables/receivables.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Payment Reconciliation"
 msgstr "crwdns78712:0crwdne78712:0"
 
 #. Name of a DocType
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
 msgid "Payment Reconciliation Allocation"
 msgstr "crwdns78718:0crwdne78718:0"
 
 #. Name of a DocType
-#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
 msgid "Payment Reconciliation Invoice"
 msgstr "crwdns78720:0crwdne78720:0"
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:123
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:123
 msgid "Payment Reconciliation Job: {0} is running for this party. Can't reconcile now."
 msgstr "crwdns78722:0{0}crwdne78722:0"
 
 #. Name of a DocType
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
 msgid "Payment Reconciliation Payment"
 msgstr "crwdns78724:0crwdne78724:0"
 
 #. Label of the section_break_jpd0 (Section Break) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Payment Reconciliations"
 msgstr "crwdns136130:0crwdne136130:0"
 
 #. Label of the payment_reference (Data) field in DocType 'Payment Order
 #. Reference'
-#: accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
 msgid "Payment Reference"
 msgstr "crwdns136132:0crwdne136132:0"
 
 #. Label of the references (Table) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Payment References"
 msgstr "crwdns136134:0crwdne136134:0"
 
@@ -34715,52 +35032,52 @@ msgstr "crwdns136134:0crwdne136134:0"
 #. Reference'
 #. Name of a DocType
 #. Label of a Link in the Receivables Workspace
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: accounts/doctype/payment_entry/payment_entry.js:1668
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/doctype/payment_order/payment_order.js:19
-#: accounts/doctype/payment_order/payment_order.json
-#: accounts/doctype/payment_order_reference/payment_order_reference.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:124
-#: accounts/doctype/sales_invoice/sales_invoice.js:122
-#: accounts/workspace/receivables/receivables.json
-#: buying/doctype/purchase_order/purchase_order.js:434
-#: selling/doctype/sales_order/sales_order.js:777
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1668
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_order/payment_order.js:19
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:124
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:122
+#: erpnext/accounts/workspace/receivables/receivables.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:434
+#: erpnext/selling/doctype/sales_order/sales_order.js:777
 msgid "Payment Request"
 msgstr "crwdns78732:0crwdne78732:0"
 
 #. Label of the payment_request_outstanding (Float) field in DocType 'Payment
 #. Entry Reference'
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 msgid "Payment Request Outstanding"
 msgstr "crwdns148870:0crwdne148870:0"
 
 #. Label of the payment_request_type (Select) field in DocType 'Payment
 #. Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Payment Request Type"
 msgstr "crwdns136136:0crwdne136136:0"
 
 #. Description of the 'Payment Request' (Tab Break) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Payment Request created from Sales Order or Purchase Order will be in Draft status. When disabled document will be in unsaved state."
 msgstr "crwdns143196:0crwdne143196:0"
 
-#: accounts/doctype/payment_request/payment_request.py:603
+#: erpnext/accounts/doctype/payment_request/payment_request.py:603
 msgid "Payment Request for {0}"
 msgstr "crwdns78742:0{0}crwdne78742:0"
 
-#: accounts/doctype/payment_request/payment_request.py:569
+#: erpnext/accounts/doctype/payment_request/payment_request.py:569
 msgid "Payment Request is already created"
 msgstr "crwdns148872:0crwdne148872:0"
 
-#: accounts/doctype/pos_invoice/pos_invoice.js:289
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:302
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
 msgstr "crwdns78744:0crwdne78744:0"
 
-#: accounts/doctype/payment_request/payment_request.py:537
+#: erpnext/accounts/doctype/payment_request/payment_request.py:537
 msgid "Payment Requests cannot be created against: {0}"
 msgstr "crwdns104630:0{0}crwdne104630:0"
 
@@ -34772,14 +35089,14 @@ msgstr "crwdns104630:0{0}crwdne104630:0"
 #. Label of the payment_schedule (Table) field in DocType 'Purchase Order'
 #. Label of the payment_schedule (Table) field in DocType 'Quotation'
 #. Label of the payment_schedule (Table) field in DocType 'Sales Order'
-#: accounts/doctype/overdue_payment/overdue_payment.json
-#: accounts/doctype/payment_schedule/payment_schedule.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Payment Schedule"
 msgstr "crwdns78746:0crwdne78746:0"
 
@@ -34790,26 +35107,26 @@ msgstr "crwdns78746:0crwdne78746:0"
 #. Label of the payment_term (Link) field in DocType 'Payment Terms Template
 #. Detail'
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/overdue_payment/overdue_payment.json
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/doctype/payment_schedule/payment_schedule.json
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: accounts/report/accounts_receivable/accounts_receivable.py:1056
-#: accounts/report/gross_profit/gross_profit.py:365
-#: accounts/workspace/accounting/accounting.json
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1056
+#: erpnext/accounts/report/gross_profit/gross_profit.py:365
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30
 msgid "Payment Term"
 msgstr "crwdns78764:0crwdne78764:0"
 
 #. Label of the payment_term_name (Data) field in DocType 'Payment Term'
-#: accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
 msgid "Payment Term Name"
 msgstr "crwdns136138:0crwdne136138:0"
 
 #. Label of the payment_term_outstanding (Float) field in DocType 'Payment
 #. Entry Reference'
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 msgid "Payment Term Outstanding"
 msgstr "crwdns148874:0crwdne148874:0"
 
@@ -34826,19 +35143,19 @@ msgstr "crwdns148874:0crwdne148874:0"
 #. 'Quotation'
 #. Label of the payment_terms_section (Section Break) field in DocType 'Sales
 #. Order'
-#: accounts/doctype/payment_terms_template/payment_terms_template.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/report/accounts_receivable/accounts_receivable.html:31
-#: buying/doctype/purchase_order/purchase_order.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:31
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Payment Terms"
 msgstr "crwdns78778:0crwdne78778:0"
 
 #. Name of a report
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.json
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.json
 msgid "Payment Terms Status for Sales Order"
 msgstr "crwdns78794:0crwdne78794:0"
 
@@ -34852,89 +35169,89 @@ msgstr "crwdns78794:0crwdne78794:0"
 #. Label of the payment_terms_template (Link) field in DocType 'Purchase Order'
 #. Label of the payment_terms_template (Link) field in DocType 'Quotation'
 #. Label of the payment_terms_template (Link) field in DocType 'Sales Order'
-#: accounts/doctype/payment_terms_template/payment_terms_template.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/report/accounts_payable/accounts_payable.js:71
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:80
-#: accounts/report/accounts_receivable/accounts_receivable.js:108
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:86
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:61
-#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:61
-#: buying/doctype/purchase_order/purchase_order.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:71
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:80
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:108
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:86
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:61
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:61
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Payment Terms Template"
 msgstr "crwdns78796:0crwdne78796:0"
 
 #. Name of a DocType
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Payment Terms Template Detail"
 msgstr "crwdns78812:0crwdne78812:0"
 
 #. Description of the 'Automatically Fetch Payment Terms from Order' (Check)
 #. field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Payment Terms from orders will be fetched into the invoices as is"
 msgstr "crwdns136140:0crwdne136140:0"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:45
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:45
 msgid "Payment Terms:"
 msgstr "crwdns148618:0crwdne148618:0"
 
 #. Label of the payment_type (Select) field in DocType 'Payment Entry'
 #. Label of the payment_type (Data) field in DocType 'Payment Entry Reference'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:28
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:28
 msgid "Payment Type"
 msgstr "crwdns78816:0crwdne78816:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:566
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:578
 msgid "Payment Type must be one of Receive, Pay and Internal Transfer"
 msgstr "crwdns78820:0crwdne78820:0"
 
 #. Label of the payment_url (Data) field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Payment URL"
 msgstr "crwdns148816:0crwdne148816:0"
 
-#: accounts/utils.py:1024
+#: erpnext/accounts/utils.py:1024
 msgid "Payment Unlink Error"
 msgstr "crwdns78822:0crwdne78822:0"
 
-#: accounts/doctype/journal_entry/journal_entry.py:834
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:834
 msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}"
 msgstr "crwdns78824:0{0}crwdnd78824:0{1}crwdnd78824:0{2}crwdne78824:0"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:664
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:666
 msgid "Payment amount cannot be less than or equal to 0"
 msgstr "crwdns78826:0crwdne78826:0"
 
-#: accounts/doctype/pos_profile/pos_profile.py:143
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:143
 msgid "Payment methods are mandatory. Please add at least one payment method."
 msgstr "crwdns78828:0crwdne78828:0"
 
-#: accounts/doctype/pos_invoice/pos_invoice.js:301
-#: selling/page/point_of_sale/pos_payment.js:259
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:314
+#: erpnext/selling/page/point_of_sale/pos_payment.js:259
 msgid "Payment of {0} received successfully."
 msgstr "crwdns78830:0{0}crwdne78830:0"
 
-#: selling/page/point_of_sale/pos_payment.js:266
+#: erpnext/selling/page/point_of_sale/pos_payment.js:266
 msgid "Payment of {0} received successfully. Waiting for other requests to complete..."
 msgstr "crwdns78832:0{0}crwdne78832:0"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:317
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:319
 msgid "Payment related to {0} is not completed"
 msgstr "crwdns78834:0{0}crwdne78834:0"
 
-#: accounts/doctype/pos_invoice/pos_invoice.js:278
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:291
 msgid "Payment request failed"
 msgstr "crwdns78836:0crwdne78836:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:786
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:798
 msgid "Payment term {0} not used in {1}"
 msgstr "crwdns78838:0{0}crwdnd78838:0{1}crwdne78838:0"
 
@@ -34951,48 +35268,47 @@ msgstr "crwdns78838:0{0}crwdnd78838:0{1}crwdne78838:0"
 #. Label of a Card Break in the Payables Workspace
 #. Label of a Card Break in the Receivables Workspace
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
-#: accounts/doctype/bank_account/bank_account_dashboard.py:13
-#: accounts/doctype/cashier_closing/cashier_closing.json
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:27
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:43
-#: accounts/workspace/accounting/accounting.json
-#: accounts/workspace/payables/payables.json
-#: accounts/workspace/receivables/receivables.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier/supplier_dashboard.py:12
-#: selling/doctype/customer/customer_dashboard.py:21
-#: selling/page/point_of_sale/pos_past_order_summary.js:18
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/accounts/workspace/receivables/receivables.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier_dashboard.py:12
+#: erpnext/selling/doctype/customer/customer_dashboard.py:21
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:18
 msgid "Payments"
 msgstr "crwdns78840:0crwdne78840:0"
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Payroll Entry"
 msgstr "crwdns136142:0crwdne136142:0"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:88
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:119
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:88
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:119
 msgid "Payroll Payable"
 msgstr "crwdns78856:0crwdne78856:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
-#: projects/doctype/timesheet/timesheet_list.js:9
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet_list.js:9
 msgid "Payslip"
 msgstr "crwdns78858:0crwdne78858:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Peck (UK)"
 msgstr "crwdns112554:0crwdne112554:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Peck (US)"
 msgstr "crwdns112556:0crwdne112556:0"
 
@@ -35008,109 +35324,110 @@ msgstr "crwdns112556:0crwdne112556:0"
 #. Option for the 'Status' (Select) field in DocType 'Job Card Operation'
 #. Option for the 'Status' (Select) field in DocType 'Work Order Operation'
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: assets/doctype/asset_repair/asset_repair_list.js:5
-#: buying/doctype/request_for_quotation/request_for_quotation.py:337
-#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.py:198
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
-#: manufacturing/doctype/bom_update_batch/bom_update_batch.json
-#: manufacturing/doctype/job_card_operation/job_card_operation.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: manufacturing/report/work_order_summary/work_order_summary.py:150
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request/material_request_list.js:16
-#: templates/pages/order.html:68
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair_list.js:5
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:337
+#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:198
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
+#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:150
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request_list.js:16
+#: erpnext/templates/pages/order.html:68
 msgid "Pending"
 msgstr "crwdns78862:0crwdne78862:0"
 
-#: setup/doctype/email_digest/templates/default.html:93
+#: erpnext/setup/doctype/email_digest/templates/default.html:93
 msgid "Pending Activities"
 msgstr "crwdns78884:0crwdne78884:0"
 
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:64
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:64
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:255
-#: selling/report/sales_order_analysis/sales_order_analysis.py:306
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:64
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:64
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:255
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:306
 msgid "Pending Amount"
 msgstr "crwdns78886:0crwdne78886:0"
 
 #. Label of the pending_qty (Float) field in DocType 'Production Plan Item'
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:218
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/work_order/work_order.js:270
-#: manufacturing/report/production_plan_summary/production_plan_summary.py:155
-#: selling/doctype/sales_order/sales_order.js:1231
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:218
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:270
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155
+#: erpnext/selling/doctype/sales_order/sales_order.js:1231
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45
 msgid "Pending Qty"
 msgstr "crwdns78888:0crwdne78888:0"
 
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:55
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:55
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
 msgid "Pending Quantity"
 msgstr "crwdns78892:0crwdne78892:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Task'
-#: projects/doctype/task/task.json templates/pages/task_info.html:74
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/templates/pages/task_info.html:74
 msgid "Pending Review"
 msgstr "crwdns111880:0crwdne111880:0"
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.json
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Pending SO Items For Purchase Request"
 msgstr "crwdns78896:0crwdne78896:0"
 
-#: manufacturing/dashboard_fixtures.py:123
+#: erpnext/manufacturing/dashboard_fixtures.py:123
 msgid "Pending Work Order"
 msgstr "crwdns78898:0crwdne78898:0"
 
-#: setup/doctype/email_digest/email_digest.py:182
+#: erpnext/setup/doctype/email_digest/email_digest.py:182
 msgid "Pending activities for today"
 msgstr "crwdns78900:0crwdne78900:0"
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:208
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:208
 msgid "Pending processing"
 msgstr "crwdns78902:0crwdne78902:0"
 
-#: setup/setup_wizard/data/industry_type.txt:36
+#: erpnext/setup/setup_wizard/data/industry_type.txt:36
 msgid "Pension Funds"
 msgstr "crwdns143490:0crwdne143490:0"
 
 #. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier
 #. Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Per Month"
 msgstr "crwdns136144:0crwdne136144:0"
 
 #. Label of the per_received (Percent) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Per Received"
 msgstr "crwdns136146:0crwdne136146:0"
 
 #. Label of the per_transferred (Percent) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Per Transferred"
 msgstr "crwdns136148:0crwdne136148:0"
 
 #. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier
 #. Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Per Week"
 msgstr "crwdns136150:0crwdne136150:0"
 
 #. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier
 #. Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Per Year"
 msgstr "crwdns136152:0crwdne136152:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Percent"
 msgstr "crwdns112558:0crwdne112558:0"
 
@@ -35129,83 +35446,84 @@ msgstr "crwdns112558:0crwdne112558:0"
 #. Option for the 'Margin Type' (Select) field in DocType 'Delivery Note Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/payment_schedule/payment_schedule.json
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Percentage"
 msgstr "crwdns136154:0crwdne136154:0"
 
 #. Label of the percentage (Percent) field in DocType 'Cost Center Allocation
 #. Percentage'
-#: accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
+#: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
 msgid "Percentage (%)"
 msgstr "crwdns136156:0crwdne136156:0"
 
 #. Label of the percentage_allocation (Float) field in DocType 'Monthly
 #. Distribution Percentage'
-#: accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
+#: erpnext/accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
 msgid "Percentage Allocation"
 msgstr "crwdns136158:0crwdne136158:0"
 
-#: accounts/doctype/monthly_distribution/monthly_distribution.py:57
+#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py:57
 msgid "Percentage Allocation should be equal to 100%"
 msgstr "crwdns78942:0crwdne78942:0"
 
 #. Description of the 'Blanket Order Allowance (%)' (Float) field in DocType
 #. 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Percentage you are allowed to order beyond the Blanket Order quantity."
 msgstr "crwdns136160:0crwdne136160:0"
 
 #. Description of the 'Blanket Order Allowance (%)' (Float) field in DocType
 #. 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Percentage you are allowed to sell beyond the Blanket Order quantity."
 msgstr "crwdns136162:0crwdne136162:0"
 
 #. Description of the 'Over Transfer Allowance (%)' (Float) field in DocType
 #. 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Percentage you are allowed to transfer more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to transfer 110 units."
 msgstr "crwdns136164:0crwdne136164:0"
 
-#: setup/setup_wizard/data/sales_stage.txt:6
-#: setup/setup_wizard/operations/install_fixtures.py:418
+#: erpnext/setup/setup_wizard/data/sales_stage.txt:6
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:418
 msgid "Perception Analysis"
 msgstr "crwdns78950:0crwdne78950:0"
 
-#: accounts/report/budget_variance_report/budget_variance_report.js:59
-#: public/js/purchase_trends_filters.js:16 public/js/sales_trends_filters.js:8
-#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:29
-#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:29
-#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:29
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:59
+#: erpnext/public/js/purchase_trends_filters.js:16
+#: erpnext/public/js/sales_trends_filters.js:8
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:29
+#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:29
+#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:29
 msgid "Period"
 msgstr "crwdns78952:0crwdne78952:0"
 
-#: assets/report/fixed_asset_register/fixed_asset_register.js:60
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:60
 msgid "Period Based On"
 msgstr "crwdns78954:0crwdne78954:0"
 
-#: accounts/general_ledger.py:750
+#: erpnext/accounts/general_ledger.py:750
 msgid "Period Closed"
 msgstr "crwdns78956:0crwdne78956:0"
 
-#: accounts/report/trial_balance/trial_balance.js:88
+#: erpnext/accounts/report/trial_balance/trial_balance.js:88
 msgid "Period Closing Entry For Current Period"
 msgstr "crwdns111882:0crwdne111882:0"
 
 #. Label of the period_closing_settings_section (Section Break) field in
 #. DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Period Closing Settings"
 msgstr "crwdns136166:0crwdne136166:0"
 
@@ -35213,34 +35531,34 @@ msgstr "crwdns136166:0crwdne136166:0"
 #. Balance'
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/account/account_tree.js:197
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/account/account_tree.js:197
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Period Closing Voucher"
 msgstr "crwdns78962:0crwdne78962:0"
 
 #. Label of the period_details_section (Section Break) field in DocType 'POS
 #. Closing Entry'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 msgid "Period Details"
 msgstr "crwdns136168:0crwdne136168:0"
 
 #. Label of the period_end_date (Datetime) field in DocType 'POS Closing Entry'
 #. Label of the period_end_date (Date) field in DocType 'POS Opening Entry'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 msgid "Period End Date"
 msgstr "crwdns136170:0crwdne136170:0"
 
 #. Label of the period_name (Data) field in DocType 'Accounting Period'
-#: accounts/doctype/accounting_period/accounting_period.json
+#: erpnext/accounts/doctype/accounting_period/accounting_period.json
 msgid "Period Name"
 msgstr "crwdns136172:0crwdne136172:0"
 
 #. Label of the total_score (Percent) field in DocType 'Supplier Scorecard
 #. Period'
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
 msgid "Period Score"
 msgstr "crwdns136174:0crwdne136174:0"
 
@@ -35248,8 +35566,8 @@ msgstr "crwdns136174:0crwdne136174:0"
 #. Rule'
 #. Label of the period_settings_section (Section Break) field in DocType
 #. 'Promotional Scheme'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Period Settings"
 msgstr "crwdns136176:0crwdne136176:0"
 
@@ -35257,22 +35575,22 @@ msgstr "crwdns136176:0crwdne136176:0"
 #. Entry'
 #. Label of the period_start_date (Datetime) field in DocType 'POS Opening
 #. Entry'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 msgid "Period Start Date"
 msgstr "crwdns136178:0crwdne136178:0"
 
 #. Label of the period_to_date (Datetime) field in DocType 'Bisect Nodes'
-#: accounts/doctype/bisect_nodes/bisect_nodes.json
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Period To Date"
 msgstr "crwdns136180:0crwdne136180:0"
 
-#: public/js/purchase_trends_filters.js:35
+#: erpnext/public/js/purchase_trends_filters.js:35
 msgid "Period based On"
 msgstr "crwdns78988:0crwdne78988:0"
 
 #. Label of the period_from_date (Datetime) field in DocType 'Bisect Nodes'
-#: accounts/doctype/bisect_nodes/bisect_nodes.json
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Period_from_date"
 msgstr "crwdns136182:0crwdne136182:0"
 
@@ -35280,54 +35598,54 @@ msgstr "crwdns136182:0crwdne136182:0"
 #. Label of the periodicity (Select) field in DocType 'Asset Maintenance Task'
 #. Label of the periodicity (Select) field in DocType 'Maintenance Schedule
 #. Item'
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:72
-#: accounts/report/financial_ratios/financial_ratios.js:33
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54
-#: public/js/financial_statements.js:227
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:72
+#: erpnext/accounts/report/financial_ratios/financial_ratios.js:33
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54
+#: erpnext/public/js/financial_statements.js:227
 msgid "Periodicity"
 msgstr "crwdns78992:0crwdne78992:0"
 
 #. Label of the permanent_address (Small Text) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Permanent Address"
 msgstr "crwdns136184:0crwdne136184:0"
 
 #. Label of the permanent_accommodation_type (Select) field in DocType
 #. 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Permanent Address Is"
 msgstr "crwdns136186:0crwdne136186:0"
 
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:19
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:17
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:19
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:17
 msgid "Perpetual inventory required for the company {0} to view this report."
 msgstr "crwdns79004:0{0}crwdne79004:0"
 
 #. Label of the personal_details (Tab Break) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Personal"
 msgstr "crwdns136188:0crwdne136188:0"
 
 #. Option for the 'Preferred Contact Email' (Select) field in DocType
 #. 'Employee'
 #. Label of the personal_email (Data) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Personal Email"
 msgstr "crwdns136190:0crwdne136190:0"
 
 #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Petrol"
 msgstr "crwdns136192:0crwdne136192:0"
 
-#: setup/setup_wizard/operations/install_fixtures.py:217
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:217
 msgid "Pharmaceutical"
 msgstr "crwdns79012:0crwdne79012:0"
 
-#: setup/setup_wizard/data/industry_type.txt:37
+#: erpnext/setup/setup_wizard/data/industry_type.txt:37
 msgid "Pharmaceuticals"
 msgstr "crwdns143492:0crwdne143492:0"
 
@@ -35340,31 +35658,34 @@ msgstr "crwdns143492:0crwdne143492:0"
 #. Label of the contact_phone (Data) field in DocType 'Sales Order'
 #. Option for the 'Call Receiving Device' (Select) field in DocType 'Voice Call
 #. Settings'
-#: accounts/doctype/mode_of_payment/mode_of_payment.json
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
-#: accounts/doctype/payment_request/payment_request.json
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/report/lead_details/lead_details.py:43
-#: selling/doctype/sales_order/sales_order.json
-#: telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/lead_details/lead_details.py:43
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Phone"
 msgstr "crwdns79014:0crwdne79014:0"
 
 #. Label of the phone_ext (Data) field in DocType 'Lead'
 #. Label of the phone_ext (Data) field in DocType 'Opportunity'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Phone Ext."
 msgstr "crwdns136194:0crwdne136194:0"
 
 #. Label of the phone_no (Data) field in DocType 'Company'
 #. Label of the phone_no (Data) field in DocType 'Warehouse'
-#: setup/doctype/company/company.json stock/doctype/warehouse/warehouse.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Phone No"
 msgstr "crwdns136196:0crwdne136196:0"
 
 #. Label of the customer_phone_number (Data) field in DocType 'Appointment'
-#: crm/doctype/appointment/appointment.json
-#: selling/page/point_of_sale/pos_item_cart.js:901
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:901
 msgid "Phone Number"
 msgstr "crwdns79038:0crwdne79038:0"
 
@@ -35374,35 +35695,35 @@ msgstr "crwdns79038:0crwdne79038:0"
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
 #. Label of a Link in the Stock Workspace
-#: selling/doctype/sales_order/sales_order.js:653
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/material_request/material_request.js:115
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/workspace/stock/stock.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:653
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/material_request/material_request.js:115
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Pick List"
 msgstr "crwdns79044:0crwdne79044:0"
 
-#: stock/doctype/pick_list/pick_list.py:184
+#: erpnext/stock/doctype/pick_list/pick_list.py:184
 msgid "Pick List Incomplete"
 msgstr "crwdns79054:0crwdne79054:0"
 
 #. Label of the pick_list_item (Data) field in DocType 'Delivery Note Item'
 #. Name of a DocType
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 msgid "Pick List Item"
 msgstr "crwdns79056:0crwdne79056:0"
 
 #. Label of the pick_manually (Check) field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Pick Manually"
 msgstr "crwdns136198:0crwdne136198:0"
 
 #. Label of the pick_serial_and_batch_based_on (Select) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Pick Serial / Batch Based On"
 msgstr "crwdns136200:0crwdne136200:0"
 
@@ -35413,173 +35734,173 @@ msgstr "crwdns136200:0crwdne136200:0"
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Packed Item'
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Pick List
 #. Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 msgid "Pick Serial / Batch No"
 msgstr "crwdns136202:0crwdne136202:0"
 
 #. Label of the picked_qty (Float) field in DocType 'Packed Item'
-#: stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
 msgid "Picked Qty"
 msgstr "crwdns136204:0crwdne136204:0"
 
 #. Label of the picked_qty (Float) field in DocType 'Sales Order Item'
 #. Label of the picked_qty (Float) field in DocType 'Pick List Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 msgid "Picked Qty (in Stock UOM)"
 msgstr "crwdns136206:0crwdne136206:0"
 
 #. Option for the 'Pickup Type' (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Pickup"
 msgstr "crwdns136208:0crwdne136208:0"
 
 #. Label of the pickup_contact_person (Link) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Pickup Contact Person"
 msgstr "crwdns136210:0crwdne136210:0"
 
 #. Label of the pickup_date (Date) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Pickup Date"
 msgstr "crwdns136212:0crwdne136212:0"
 
-#: stock/doctype/shipment/shipment.js:398
+#: erpnext/stock/doctype/shipment/shipment.js:398
 msgid "Pickup Date cannot be before this day"
 msgstr "crwdns79082:0crwdne79082:0"
 
 #. Label of the pickup (Data) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Pickup From"
 msgstr "crwdns136214:0crwdne136214:0"
 
-#: stock/doctype/shipment/shipment.py:98
+#: erpnext/stock/doctype/shipment/shipment.py:98
 msgid "Pickup To time should be greater than Pickup From time"
 msgstr "crwdns79086:0crwdne79086:0"
 
 #. Label of the pickup_type (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Pickup Type"
 msgstr "crwdns136216:0crwdne136216:0"
 
 #. Label of the heading_pickup_from (Heading) field in DocType 'Shipment'
 #. Label of the pickup_from_type (Select) field in DocType 'Shipment'
 #. Label of the pickup_from (Time) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Pickup from"
 msgstr "crwdns136218:0crwdne136218:0"
 
 #. Label of the pickup_to (Time) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Pickup to"
 msgstr "crwdns136220:0crwdne136220:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pint (UK)"
 msgstr "crwdns112560:0crwdne112560:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pint (US)"
 msgstr "crwdns112562:0crwdne112562:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pint, Dry (US)"
 msgstr "crwdns112564:0crwdne112564:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pint, Liquid (US)"
 msgstr "crwdns112566:0crwdne112566:0"
 
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:8
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:8
 msgid "Pipeline By"
 msgstr "crwdns79094:0crwdne79094:0"
 
 #. Label of the place_of_issue (Data) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Place of Issue"
 msgstr "crwdns136222:0crwdne136222:0"
 
 #. Label of the plaid_access_token (Data) field in DocType 'Bank'
-#: accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/bank/bank.json
 msgid "Plaid Access Token"
 msgstr "crwdns136224:0crwdne136224:0"
 
 #. Label of the plaid_client_id (Data) field in DocType 'Plaid Settings'
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "Plaid Client ID"
 msgstr "crwdns136226:0crwdne136226:0"
 
 #. Label of the plaid_env (Select) field in DocType 'Plaid Settings'
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "Plaid Environment"
 msgstr "crwdns136228:0crwdne136228:0"
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:154
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:178
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:154
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:178
 msgid "Plaid Link Failed"
 msgstr "crwdns79104:0crwdne79104:0"
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:252
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:252
 msgid "Plaid Link Refresh Required"
 msgstr "crwdns79106:0crwdne79106:0"
 
-#: accounts/doctype/bank/bank.js:131
+#: erpnext/accounts/doctype/bank/bank.js:131
 msgid "Plaid Link Updated"
 msgstr "crwdns79108:0crwdne79108:0"
 
 #. Label of the plaid_secret (Password) field in DocType 'Plaid Settings'
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "Plaid Secret"
 msgstr "crwdns136230:0crwdne136230:0"
 
 #. Label of a Link in the Accounting Workspace
 #. Name of a DocType
-#: accounts/workspace/accounting/accounting.json
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "Plaid Settings"
 msgstr "crwdns79112:0crwdne79112:0"
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:227
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:227
 msgid "Plaid transactions sync error"
 msgstr "crwdns79116:0crwdne79116:0"
 
 #. Label of the plan (Link) field in DocType 'Subscription Plan Detail'
-#: accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
+#: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
 msgid "Plan"
 msgstr "crwdns136232:0crwdne136232:0"
 
 #. Label of the plan_name (Data) field in DocType 'Subscription Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Plan Name"
 msgstr "crwdns136234:0crwdne136234:0"
 
 #. Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Work
 #. Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Plan material for sub-assemblies"
 msgstr "crwdns136236:0crwdne136236:0"
 
 #. Description of the 'Capacity Planning For (Days)' (Int) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Plan operations X days in advance"
 msgstr "crwdns136238:0crwdne136238:0"
 
 #. Description of the 'Allow Overtime' (Check) field in DocType 'Manufacturing
 #. Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Plan time logs outside Workstation working hours"
 msgstr "crwdns136240:0crwdne136240:0"
 
 #. Label of the quantity (Float) field in DocType 'Material Request Plan Item'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 msgid "Plan to Request Qty"
 msgstr "crwdns136242:0crwdne136242:0"
 
@@ -35587,1232 +35908,1241 @@ msgstr "crwdns136242:0crwdne136242:0"
 #. Maintenance Log'
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Task'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Planned"
 msgstr "crwdns136244:0crwdne136244:0"
 
 #. Label of the planned_end_date (Datetime) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/report/work_order_summary/work_order_summary.py:236
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:236
 msgid "Planned End Date"
 msgstr "crwdns79134:0crwdne79134:0"
 
 #. Label of the planned_end_time (Datetime) field in DocType 'Work Order
 #. Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Planned End Time"
 msgstr "crwdns136246:0crwdne136246:0"
 
 #. Label of the planned_operating_cost (Currency) field in DocType 'Work Order'
 #. Label of the planned_operating_cost (Currency) field in DocType 'Work Order
 #. Operation'
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Planned Operating Cost"
 msgstr "crwdns136248:0crwdne136248:0"
 
 #. Label of the planned_qty (Float) field in DocType 'Production Plan Item'
 #. Label of the planned_qty (Float) field in DocType 'Bin'
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: stock/doctype/bin/bin.json
-#: stock/report/stock_projected_qty/stock_projected_qty.py:143
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:143
 msgid "Planned Qty"
 msgstr "crwdns79144:0crwdne79144:0"
 
-#: manufacturing/doctype/production_plan/production_plan.js:150
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
 msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured."
 msgstr "crwdns111884:0crwdne111884:0"
 
 #. Label of the planned_qty (Float) field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/report/item_shortage_report/item_shortage_report.py:109
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:109
 msgid "Planned Quantity"
 msgstr "crwdns79150:0crwdne79150:0"
 
 #. Label of the planned_start_date (Datetime) field in DocType 'Production Plan
 #. Item'
 #. Label of the planned_start_date (Datetime) field in DocType 'Work Order'
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/report/work_order_summary/work_order_summary.py:230
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:230
 msgid "Planned Start Date"
 msgstr "crwdns79154:0crwdne79154:0"
 
 #. Label of the planned_start_time (Datetime) field in DocType 'Work Order
 #. Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Planned Start Time"
 msgstr "crwdns136250:0crwdne136250:0"
 
 #. Label of the item_balance (Section Break) field in DocType 'Quotation Item'
 #. Label of the planning_section (Section Break) field in DocType 'Sales Order
 #. Item'
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: setup/setup_wizard/operations/install_fixtures.py:245
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
 msgid "Planning"
 msgstr "crwdns79162:0crwdne79162:0"
 
 #. Label of the sb_4 (Section Break) field in DocType 'Subscription'
 #. Label of the plans (Table) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Plans"
 msgstr "crwdns136252:0crwdne136252:0"
 
 #. Label of the plant_dashboard (HTML) field in DocType 'Plant Floor'
-#: manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 msgid "Plant Dashboard"
 msgstr "crwdns136254:0crwdne136254:0"
 
 #. Name of a DocType
 #. Label of the plant_floor (Link) field in DocType 'Workstation'
 #. Label of a shortcut in the Manufacturing Workspace
-#: manufacturing/doctype/plant_floor/plant_floor.json
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: public/js/plant_floor_visual/visual_plant.js:53
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/public/js/plant_floor_visual/visual_plant.js:53
 msgid "Plant Floor"
 msgstr "crwdns111888:0crwdne111888:0"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:30
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:43
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:30
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:43
 msgid "Plants and Machineries"
 msgstr "crwdns79170:0crwdne79170:0"
 
-#: stock/doctype/pick_list/pick_list.py:486
+#: erpnext/stock/doctype/pick_list/pick_list.py:486
 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List."
 msgstr "crwdns79172:0crwdne79172:0"
 
-#: selling/page/sales_funnel/sales_funnel.py:18
+#: erpnext/selling/page/sales_funnel/sales_funnel.py:18
 msgid "Please Select a Company"
 msgstr "crwdns79174:0crwdne79174:0"
 
-#: selling/page/sales_funnel/sales_funnel.js:111
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:111
 msgid "Please Select a Company."
 msgstr "crwdns79176:0crwdne79176:0"
 
-#: stock/doctype/delivery_note/delivery_note.js:165
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:165
 msgid "Please Select a Customer"
 msgstr "crwdns79178:0crwdne79178:0"
 
-#: stock/doctype/purchase_receipt/purchase_receipt.js:128
-#: stock/doctype/purchase_receipt/purchase_receipt.js:230
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:102
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:128
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:230
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:102
 msgid "Please Select a Supplier"
 msgstr "crwdns79180:0crwdne79180:0"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:160
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:160
 msgid "Please Set Priority"
 msgstr "crwdns127838:0crwdne127838:0"
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:154
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:154
 msgid "Please Set Supplier Group in Buying Settings."
 msgstr "crwdns79182:0crwdne79182:0"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1281
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1281
 msgid "Please Specify Account"
 msgstr "crwdns79184:0crwdne79184:0"
 
-#: buying/doctype/supplier/supplier.py:122
+#: erpnext/buying/doctype/supplier/supplier.py:122
 msgid "Please add 'Supplier' role to user {0}."
 msgstr "crwdns79186:0{0}crwdne79186:0"
 
-#: selling/page/point_of_sale/pos_controller.js:101
+#: erpnext/selling/page/point_of_sale/pos_controller.js:101
 msgid "Please add Mode of payments and opening balance details."
 msgstr "crwdns79188:0crwdne79188:0"
 
-#: buying/doctype/request_for_quotation/request_for_quotation.py:168
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:168
 msgid "Please add Request for Quotation to the sidebar in Portal Settings."
 msgstr "crwdns79190:0crwdne79190:0"
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:416
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:416
 msgid "Please add Root Account for - {0}"
 msgstr "crwdns79192:0{0}crwdne79192:0"
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:298
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:298
 msgid "Please add a Temporary Opening account in Chart of Accounts"
 msgstr "crwdns79194:0crwdne79194:0"
 
-#: public/js/utils/serial_no_batch_selector.js:595
+#: erpnext/public/js/utils/serial_no_batch_selector.js:595
 msgid "Please add atleast one Serial No / Batch No"
 msgstr "crwdns79196:0crwdne79196:0"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.py:77
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:77
 msgid "Please add the Bank Account column"
 msgstr "crwdns79198:0crwdne79198:0"
 
-#: accounts/doctype/account/account_tree.js:246
+#: erpnext/accounts/doctype/account/account_tree.js:246
 msgid "Please add the account to root level Company - {0}"
 msgstr "crwdns79200:0{0}crwdne79200:0"
 
-#: accounts/doctype/account/account.py:229
+#: erpnext/accounts/doctype/account/account.py:229
 msgid "Please add the account to root level Company - {}"
 msgstr "crwdns79202:0crwdne79202:0"
 
-#: controllers/website_list_for_contact.py:298
+#: erpnext/controllers/website_list_for_contact.py:298
 msgid "Please add {1} role to user {0}."
 msgstr "crwdns79204:0{1}crwdnd79204:0{0}crwdne79204:0"
 
-#: controllers/stock_controller.py:1239
+#: erpnext/controllers/stock_controller.py:1239
 msgid "Please adjust the qty or edit {0} to proceed."
 msgstr "crwdns79206:0{0}crwdne79206:0"
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:124
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:124
 msgid "Please attach CSV file"
 msgstr "crwdns79208:0crwdne79208:0"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:2735
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2740
 msgid "Please cancel and amend the Payment Entry"
 msgstr "crwdns79210:0crwdne79210:0"
 
-#: accounts/utils.py:1023
+#: erpnext/accounts/utils.py:1023
 msgid "Please cancel payment entry manually first"
 msgstr "crwdns79212:0crwdne79212:0"
 
-#: accounts/doctype/gl_entry/gl_entry.py:296
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:346
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:296
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:346
 msgid "Please cancel related transaction."
 msgstr "crwdns79214:0crwdne79214:0"
 
-#: accounts/doctype/journal_entry/journal_entry.py:908
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:908
 msgid "Please check Multi Currency option to allow accounts with other currency"
 msgstr "crwdns79216:0crwdne79216:0"
 
-#: accounts/deferred_revenue.py:542
+#: erpnext/accounts/deferred_revenue.py:542
 msgid "Please check Process Deferred Accounting {0} and submit manually after resolving errors."
 msgstr "crwdns79218:0{0}crwdne79218:0"
 
-#: manufacturing/doctype/bom/bom.js:85
+#: erpnext/manufacturing/doctype/bom/bom.js:85
 msgid "Please check either with operations or FG Based Operating Cost."
 msgstr "crwdns79220:0crwdne79220:0"
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:408
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:408
 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again."
 msgstr "crwdns79222:0crwdne79222:0"
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_connector.py:65
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py:65
 msgid "Please check your Plaid client ID and secret values"
 msgstr "crwdns79224:0crwdne79224:0"
 
-#: crm/doctype/appointment/appointment.py:98 www/book_appointment/index.js:235
+#: erpnext/crm/doctype/appointment/appointment.py:98
+#: erpnext/www/book_appointment/index.js:235
 msgid "Please check your email to confirm the appointment"
 msgstr "crwdns79226:0crwdne79226:0"
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:374
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:374
 msgid "Please click on 'Generate Schedule'"
 msgstr "crwdns79230:0crwdne79230:0"
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:386
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:386
 msgid "Please click on 'Generate Schedule' to fetch Serial No added for Item {0}"
 msgstr "crwdns79232:0{0}crwdne79232:0"
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:104
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:104
 msgid "Please click on 'Generate Schedule' to get schedule"
 msgstr "crwdns79234:0crwdne79234:0"
 
-#: selling/doctype/customer/customer.py:547
+#: erpnext/selling/doctype/customer/customer.py:547
 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
 msgstr "crwdns79236:0{0}crwdnd79236:0{1}crwdne79236:0"
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:340
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:340
 msgid "Please contact any of the following users to {} this transaction."
 msgstr "crwdns79238:0crwdne79238:0"
 
-#: selling/doctype/customer/customer.py:540
+#: erpnext/selling/doctype/customer/customer.py:540
 msgid "Please contact your administrator to extend the credit limits for {0}."
 msgstr "crwdns79240:0{0}crwdne79240:0"
 
-#: accounts/doctype/account/account.py:347
+#: erpnext/accounts/doctype/account/account.py:347
 msgid "Please convert the parent account in corresponding child company to a group account."
 msgstr "crwdns79242:0crwdne79242:0"
 
-#: selling/doctype/quotation/quotation.py:576
+#: erpnext/selling/doctype/quotation/quotation.py:576
 msgid "Please create Customer from Lead {0}."
 msgstr "crwdns79244:0{0}crwdne79244:0"
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:117
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:117
 msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled."
 msgstr "crwdns79246:0crwdne79246:0"
 
-#: accounts/doctype/accounting_dimension/accounting_dimension.py:69
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:69
 msgid "Please create a new Accounting Dimension if required."
 msgstr "crwdns79248:0crwdne79248:0"
 
-#: controllers/accounts_controller.py:592
+#: erpnext/controllers/accounts_controller.py:592
 msgid "Please create purchase from internal sale or delivery document itself"
 msgstr "crwdns79250:0crwdne79250:0"
 
-#: assets/doctype/asset/asset.py:325
+#: erpnext/assets/doctype/asset/asset.py:325
 msgid "Please create purchase receipt or purchase invoice for the item {0}"
 msgstr "crwdns79252:0{0}crwdne79252:0"
 
-#: stock/doctype/item/item.py:646
+#: erpnext/stock/doctype/item/item.py:646
 msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
 msgstr "crwdns79254:0{0}crwdnd79254:0{1}crwdnd79254:0{2}crwdne79254:0"
 
-#: assets/doctype/asset/asset.py:364
+#: erpnext/assets/doctype/asset/asset.py:364
 msgid "Please do not book expense of multiple assets against one single Asset."
 msgstr "crwdns79256:0crwdne79256:0"
 
-#: controllers/item_variant.py:235
+#: erpnext/controllers/item_variant.py:235
 msgid "Please do not create more than 500 items at a time"
 msgstr "crwdns79258:0crwdne79258:0"
 
-#: accounts/doctype/budget/budget.py:130
+#: erpnext/accounts/doctype/budget/budget.py:130
 msgid "Please enable Applicable on Booking Actual Expenses"
 msgstr "crwdns79260:0crwdne79260:0"
 
-#: accounts/doctype/budget/budget.py:126
+#: erpnext/accounts/doctype/budget/budget.py:126
 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses"
 msgstr "crwdns79262:0crwdne79262:0"
 
-#: stock/doctype/pick_list/pick_list.py:207
+#: erpnext/stock/doctype/pick_list/pick_list.py:207
 msgid "Please enable Use Old Serial / Batch Fields to make_bundle"
 msgstr "crwdns111894:0crwdne111894:0"
 
-#: accounts/doctype/accounts_settings/accounts_settings.js:13
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:13
 msgid "Please enable only if the understand the effects of enabling this."
 msgstr "crwdns127840:0crwdne127840:0"
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:145
-#: public/js/utils/serial_no_batch_selector.js:319
-#: regional/report/electronic_invoice_register/electronic_invoice_register.js:49
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:145
+#: erpnext/public/js/utils/serial_no_batch_selector.js:319
+#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:49
 msgid "Please enable pop-ups"
 msgstr "crwdns79264:0crwdne79264:0"
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:499
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:499
 msgid "Please enable {0} in the {1}."
 msgstr "crwdns79266:0{0}crwdnd79266:0{1}crwdne79266:0"
 
-#: controllers/selling_controller.py:696
+#: erpnext/controllers/selling_controller.py:696
 msgid "Please enable {} in {} to allow same item in multiple rows"
 msgstr "crwdns79268:0crwdne79268:0"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:364
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:364
 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
 msgstr "crwdns143494:0{0}crwdne143494:0"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:372
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:372
 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
 msgstr "crwdns143496:0{0}crwdnd143496:0{1}crwdne143496:0"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:868
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:869
 msgid "Please ensure {} account is a Balance Sheet account."
 msgstr "crwdns79270:0crwdne79270:0"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:878
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:879
 msgid "Please ensure {} account {} is a Receivable account."
 msgstr "crwdns79276:0crwdne79276:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:550
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:550
 msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}"
 msgstr "crwdns79278:0{0}crwdne79278:0"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:442
-#: accounts/doctype/sales_invoice/sales_invoice.py:1043
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:444
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1048
 msgid "Please enter Account for Change Amount"
 msgstr "crwdns79280:0crwdne79280:0"
 
-#: setup/doctype/authorization_rule/authorization_rule.py:75
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:75
 msgid "Please enter Approving Role or Approving User"
 msgstr "crwdns79282:0crwdne79282:0"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:844
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:844
 msgid "Please enter Cost Center"
 msgstr "crwdns79284:0crwdne79284:0"
 
-#: selling/doctype/sales_order/sales_order.py:334
+#: erpnext/selling/doctype/sales_order/sales_order.py:334
 msgid "Please enter Delivery Date"
 msgstr "crwdns79286:0crwdne79286:0"
 
-#: setup/doctype/sales_person/sales_person_tree.js:9
+#: erpnext/setup/doctype/sales_person/sales_person_tree.js:9
 msgid "Please enter Employee Id of this sales person"
 msgstr "crwdns79288:0crwdne79288:0"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:853
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:853
 msgid "Please enter Expense Account"
 msgstr "crwdns79290:0crwdne79290:0"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.js:90
-#: stock/doctype/stock_entry/stock_entry.js:87
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:90
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:87
 msgid "Please enter Item Code to get Batch Number"
 msgstr "crwdns79292:0crwdne79292:0"
 
-#: public/js/controllers/transaction.js:2388
+#: erpnext/public/js/controllers/transaction.js:2388
 msgid "Please enter Item Code to get batch no"
 msgstr "crwdns79294:0crwdne79294:0"
 
-#: manufacturing/doctype/production_plan/production_plan.js:66
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:66
 msgid "Please enter Item first"
 msgstr "crwdns79296:0crwdne79296:0"
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:224
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:224
 msgid "Please enter Maintenance Details first"
 msgstr "crwdns104632:0crwdne104632:0"
 
-#: manufacturing/doctype/production_plan/production_plan.py:177
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:177
 msgid "Please enter Planned Qty for Item {0} at row {1}"
 msgstr "crwdns79300:0{0}crwdnd79300:0{1}crwdne79300:0"
 
-#: setup/doctype/employee/employee.js:66
+#: erpnext/setup/doctype/employee/employee.js:66
 msgid "Please enter Preferred Contact Email"
 msgstr "crwdns79302:0crwdne79302:0"
 
-#: manufacturing/doctype/work_order/work_order.js:73
+#: erpnext/manufacturing/doctype/work_order/work_order.js:73
 msgid "Please enter Production Item first"
 msgstr "crwdns79304:0crwdne79304:0"
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:76
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:76
 msgid "Please enter Purchase Receipt first"
 msgstr "crwdns79306:0crwdne79306:0"
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:98
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:98
 msgid "Please enter Receipt Document"
 msgstr "crwdns79308:0crwdne79308:0"
 
-#: accounts/doctype/journal_entry/journal_entry.py:972
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:972
 msgid "Please enter Reference date"
 msgstr "crwdns79310:0crwdne79310:0"
 
-#: controllers/buying_controller.py:910
+#: erpnext/controllers/buying_controller.py:910
 msgid "Please enter Reqd by Date"
 msgstr "crwdns79312:0crwdne79312:0"
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:395
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:395
 msgid "Please enter Root Type for account- {0}"
 msgstr "crwdns79314:0{0}crwdne79314:0"
 
-#: public/js/utils/serial_no_batch_selector.js:286
+#: erpnext/public/js/utils/serial_no_batch_selector.js:286
 msgid "Please enter Serial Nos"
 msgstr "crwdns104634:0crwdne104634:0"
 
-#: stock/doctype/shipment/shipment.py:83
+#: erpnext/stock/doctype/shipment/shipment.py:83
 msgid "Please enter Shipment Parcel information"
 msgstr "crwdns79316:0crwdne79316:0"
 
-#: assets/doctype/asset_repair/asset_repair.py:180
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:180
 msgid "Please enter Stock Items consumed during the Repair."
 msgstr "crwdns79318:0crwdne79318:0"
 
-#: stock/doctype/quick_stock_balance/quick_stock_balance.js:30
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js:30
 msgid "Please enter Warehouse and Date"
 msgstr "crwdns79320:0crwdne79320:0"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:650
-#: accounts/doctype/sales_invoice/sales_invoice.py:1039
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:650
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1044
 msgid "Please enter Write Off Account"
 msgstr "crwdns79324:0crwdne79324:0"
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:26
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:26
 msgid "Please enter company first"
 msgstr "crwdns79326:0crwdne79326:0"
 
-#: accounts/doctype/cost_center/cost_center.js:114
+#: erpnext/accounts/doctype/cost_center/cost_center.js:114
 msgid "Please enter company name first"
 msgstr "crwdns79328:0crwdne79328:0"
 
-#: controllers/accounts_controller.py:2509
+#: erpnext/controllers/accounts_controller.py:2511
 msgid "Please enter default currency in Company Master"
 msgstr "crwdns79330:0crwdne79330:0"
 
-#: selling/doctype/sms_center/sms_center.py:129
+#: erpnext/selling/doctype/sms_center/sms_center.py:129
 msgid "Please enter message before sending"
 msgstr "crwdns79332:0crwdne79332:0"
 
-#: accounts/doctype/pos_invoice/pos_invoice.js:266
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:279
 msgid "Please enter mobile number first."
 msgstr "crwdns79334:0crwdne79334:0"
 
-#: accounts/doctype/cost_center/cost_center.py:45
+#: erpnext/accounts/doctype/cost_center/cost_center.py:45
 msgid "Please enter parent cost center"
 msgstr "crwdns79336:0crwdne79336:0"
 
-#: public/js/utils/barcode_scanner.js:165
+#: erpnext/public/js/utils/barcode_scanner.js:165
 msgid "Please enter quantity for item {0}"
 msgstr "crwdns79338:0{0}crwdne79338:0"
 
-#: setup/doctype/employee/employee.py:187
+#: erpnext/setup/doctype/employee/employee.py:187
 msgid "Please enter relieving date."
 msgstr "crwdns79340:0crwdne79340:0"
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:128
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:128
 msgid "Please enter serial nos"
 msgstr "crwdns79342:0crwdne79342:0"
 
-#: setup/doctype/company/company.js:191
+#: erpnext/setup/doctype/company/company.js:191
 msgid "Please enter the company name to confirm"
 msgstr "crwdns79344:0crwdne79344:0"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:667
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:669
 msgid "Please enter the phone number first"
 msgstr "crwdns79346:0crwdne79346:0"
 
-#: public/js/setup_wizard.js:86
+#: erpnext/public/js/setup_wizard.js:86
 msgid "Please enter valid Financial Year Start and End Dates"
 msgstr "crwdns79348:0crwdne79348:0"
 
-#: templates/includes/footer/footer_extension.html:37
+#: erpnext/templates/includes/footer/footer_extension.html:37
 msgid "Please enter valid email address"
 msgstr "crwdns111896:0crwdne111896:0"
 
-#: setup/doctype/employee/employee.py:225
+#: erpnext/setup/doctype/employee/employee.py:225
 msgid "Please enter {0}"
 msgstr "crwdns79350:0{0}crwdne79350:0"
 
-#: public/js/utils/party.js:317
+#: erpnext/public/js/utils/party.js:317
 msgid "Please enter {0} first"
 msgstr "crwdns79352:0{0}crwdne79352:0"
 
-#: manufacturing/doctype/production_plan/production_plan.py:390
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:390
 msgid "Please fill the Material Requests table"
 msgstr "crwdns79354:0crwdne79354:0"
 
-#: manufacturing/doctype/production_plan/production_plan.py:301
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:301
 msgid "Please fill the Sales Orders table"
 msgstr "crwdns79356:0crwdne79356:0"
 
-#: stock/doctype/shipment/shipment.js:277
+#: erpnext/stock/doctype/shipment/shipment.js:277
 msgid "Please first set Last Name, Email and Phone for the user"
 msgstr "crwdns79358:0crwdne79358:0"
 
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.js:94
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.js:94
 msgid "Please fix overlapping time slots for {0}"
 msgstr "crwdns79360:0{0}crwdne79360:0"
 
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.py:72
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.py:72
 msgid "Please fix overlapping time slots for {0}."
 msgstr "crwdns79362:0{0}crwdne79362:0"
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:67
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:67
 msgid "Please import accounts against parent company or enable {} in company master."
 msgstr "crwdns79364:0crwdne79364:0"
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:176
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:176
 msgid "Please keep one Applicable Charges, when 'Distribute Charges Based On' is 'Distribute Manually'. For more charges, please create another Landed Cost Voucher."
 msgstr "crwdns111898:0crwdne111898:0"
 
-#: setup/doctype/employee/employee.py:184
+#: erpnext/setup/doctype/employee/employee.py:184
 msgid "Please make sure the employees above report to another Active employee."
 msgstr "crwdns79366:0crwdne79366:0"
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:374
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:374
 msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
 msgstr "crwdns79368:0crwdne79368:0"
 
-#: setup/doctype/company/company.js:193
+#: erpnext/setup/doctype/company/company.js:193
 msgid "Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone."
 msgstr "crwdns79370:0crwdne79370:0"
 
-#: stock/doctype/item/item.js:496
+#: erpnext/stock/doctype/item/item.js:496
 msgid "Please mention 'Weight UOM' along with Weight."
 msgstr "crwdns79372:0crwdne79372:0"
 
-#: accounts/general_ledger.py:602 accounts/general_ledger.py:609
+#: erpnext/accounts/general_ledger.py:602
+#: erpnext/accounts/general_ledger.py:609
 msgid "Please mention '{0}' in Company: {1}"
 msgstr "crwdns148818:0{0}crwdnd148818:0{1}crwdne148818:0"
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:232
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:232
 msgid "Please mention no of visits required"
 msgstr "crwdns79378:0crwdne79378:0"
 
-#: manufacturing/doctype/bom_update_log/bom_update_log.py:70
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:70
 msgid "Please mention the Current and New BOM for replacement."
 msgstr "crwdns79380:0crwdne79380:0"
 
-#: selling/doctype/installation_note/installation_note.py:120
+#: erpnext/selling/doctype/installation_note/installation_note.py:120
 msgid "Please pull items from Delivery Note"
 msgstr "crwdns79382:0crwdne79382:0"
 
-#: stock/doctype/shipment/shipment.js:444
+#: erpnext/stock/doctype/shipment/shipment.js:444
 msgid "Please rectify and try again."
 msgstr "crwdns79384:0crwdne79384:0"
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:251
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:251
 msgid "Please refresh or reset the Plaid linking of the Bank {}."
 msgstr "crwdns79386:0crwdne79386:0"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:12
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:28
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:12
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:28
 msgid "Please save before proceeding."
 msgstr "crwdns79388:0crwdne79388:0"
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:49
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:49
 msgid "Please save first"
 msgstr "crwdns79390:0crwdne79390:0"
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:79
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:79
 msgid "Please select Template Type to download template"
 msgstr "crwdns79392:0crwdne79392:0"
 
-#: controllers/taxes_and_totals.py:664
-#: public/js/controllers/taxes_and_totals.js:690
+#: erpnext/controllers/taxes_and_totals.py:664
+#: erpnext/public/js/controllers/taxes_and_totals.js:690
 msgid "Please select Apply Discount On"
 msgstr "crwdns79394:0crwdne79394:0"
 
-#: selling/doctype/sales_order/sales_order.py:1534
+#: erpnext/selling/doctype/sales_order/sales_order.py:1534
 msgid "Please select BOM against item {0}"
 msgstr "crwdns79396:0{0}crwdne79396:0"
 
-#: manufacturing/doctype/production_plan/production_plan.py:172
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:172
 msgid "Please select BOM for Item in Row {0}"
 msgstr "crwdns79398:0{0}crwdne79398:0"
 
-#: controllers/buying_controller.py:433
+#: erpnext/controllers/buying_controller.py:433
 msgid "Please select BOM in BOM field for Item {0}"
 msgstr "crwdns79400:0{0}crwdne79400:0"
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:63
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:63
 msgid "Please select Bank Account"
 msgstr "crwdns136256:0crwdne136256:0"
 
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:13
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:13
 msgid "Please select Category first"
 msgstr "crwdns79402:0crwdne79402:0"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1415
-#: public/js/controllers/accounts.js:86 public/js/controllers/accounts.js:124
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1415
+#: erpnext/public/js/controllers/accounts.js:86
+#: erpnext/public/js/controllers/accounts.js:124
 msgid "Please select Charge Type first"
 msgstr "crwdns79404:0crwdne79404:0"
 
-#: accounts/doctype/journal_entry/journal_entry.js:421
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:421
 msgid "Please select Company"
 msgstr "crwdns79406:0crwdne79406:0"
 
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:75
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:75
 msgid "Please select Company and Posting Date to getting entries"
 msgstr "crwdns79408:0crwdne79408:0"
 
-#: accounts/doctype/journal_entry/journal_entry.js:669
-#: manufacturing/doctype/plant_floor/plant_floor.js:28
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:669
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
 msgid "Please select Company first"
 msgstr "crwdns79410:0crwdne79410:0"
 
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.py:51
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:51
 msgid "Please select Completion Date for Completed Asset Maintenance Log"
 msgstr "crwdns79412:0crwdne79412:0"
 
-#: maintenance/doctype/maintenance_visit/maintenance_visit.js:84
-#: maintenance/doctype/maintenance_visit/maintenance_visit.js:125
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:84
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:125
 msgid "Please select Customer first"
 msgstr "crwdns79414:0crwdne79414:0"
 
-#: setup/doctype/company/company.py:425
+#: erpnext/setup/doctype/company/company.py:425
 msgid "Please select Existing Company for creating Chart of Accounts"
 msgstr "crwdns79416:0crwdne79416:0"
 
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.py:269
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:269
 msgid "Please select Finished Good Item for Service Item {0}"
 msgstr "crwdns79418:0{0}crwdne79418:0"
 
-#: assets/doctype/asset/asset.js:619 assets/doctype/asset/asset.js:636
+#: erpnext/assets/doctype/asset/asset.js:619
+#: erpnext/assets/doctype/asset/asset.js:636
 msgid "Please select Item Code first"
 msgstr "crwdns79420:0crwdne79420:0"
 
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.py:54
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:54
 msgid "Please select Maintenance Status as Completed or remove Completion Date"
 msgstr "crwdns79422:0crwdne79422:0"
 
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:52
-#: accounts/report/tax_withholding_details/tax_withholding_details.js:32
-#: accounts/report/tds_computation_summary/tds_computation_summary.js:32
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:63
-#: selling/report/address_and_contacts/address_and_contacts.js:27
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:52
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:32
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:32
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:63
+#: erpnext/selling/report/address_and_contacts/address_and_contacts.js:27
 msgid "Please select Party Type first"
 msgstr "crwdns79424:0crwdne79424:0"
 
-#: accounts/doctype/payment_entry/payment_entry.js:488
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:488
 msgid "Please select Posting Date before selecting Party"
 msgstr "crwdns79426:0crwdne79426:0"
 
-#: accounts/doctype/journal_entry/journal_entry.js:670
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:670
 msgid "Please select Posting Date first"
 msgstr "crwdns79428:0crwdne79428:0"
 
-#: manufacturing/doctype/bom/bom.py:1050
+#: erpnext/manufacturing/doctype/bom/bom.py:1050
 msgid "Please select Price List"
 msgstr "crwdns79430:0crwdne79430:0"
 
-#: selling/doctype/sales_order/sales_order.py:1536
+#: erpnext/selling/doctype/sales_order/sales_order.py:1536
 msgid "Please select Qty against item {0}"
 msgstr "crwdns79432:0{0}crwdne79432:0"
 
-#: stock/doctype/item/item.py:317
+#: erpnext/stock/doctype/item/item.py:317
 msgid "Please select Sample Retention Warehouse in Stock Settings first"
 msgstr "crwdns79434:0crwdne79434:0"
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:321
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:321
 msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty."
 msgstr "crwdns79436:0crwdne79436:0"
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230
 msgid "Please select Start Date and End Date for Item {0}"
 msgstr "crwdns79438:0{0}crwdne79438:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:1281
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1281
 msgid "Please select Subcontracting Order instead of Purchase Order {0}"
 msgstr "crwdns79440:0{0}crwdne79440:0"
 
-#: controllers/accounts_controller.py:2405
+#: erpnext/controllers/accounts_controller.py:2407
 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
 msgstr "crwdns79442:0{0}crwdne79442:0"
 
-#: manufacturing/doctype/bom/bom.py:1282
+#: erpnext/manufacturing/doctype/bom/bom.py:1282
 msgid "Please select a BOM"
 msgstr "crwdns79444:0crwdne79444:0"
 
-#: accounts/party.py:385
+#: erpnext/accounts/party.py:385
 msgid "Please select a Company"
 msgstr "crwdns79446:0crwdne79446:0"
 
-#: accounts/doctype/payment_entry/payment_entry.js:243
-#: manufacturing/doctype/bom/bom.js:570 manufacturing/doctype/bom/bom.py:245
-#: public/js/controllers/accounts.js:249
-#: public/js/controllers/transaction.js:2637
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:243
+#: erpnext/manufacturing/doctype/bom/bom.js:570
+#: erpnext/manufacturing/doctype/bom/bom.py:245
+#: erpnext/public/js/controllers/accounts.js:249
+#: erpnext/public/js/controllers/transaction.js:2637
 msgid "Please select a Company first."
 msgstr "crwdns79448:0crwdne79448:0"
 
-#: selling/report/customer_wise_item_price/customer_wise_item_price.py:18
+#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:18
 msgid "Please select a Customer"
 msgstr "crwdns79450:0crwdne79450:0"
 
-#: stock/doctype/packing_slip/packing_slip.js:16
+#: erpnext/stock/doctype/packing_slip/packing_slip.js:16
 msgid "Please select a Delivery Note"
 msgstr "crwdns79452:0crwdne79452:0"
 
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.py:154
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:154
 msgid "Please select a Subcontracting Purchase Order."
 msgstr "crwdns79454:0crwdne79454:0"
 
-#: buying/doctype/supplier_quotation/supplier_quotation.js:69
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:69
 msgid "Please select a Supplier"
 msgstr "crwdns79456:0crwdne79456:0"
 
-#: public/js/utils/serial_no_batch_selector.js:599
+#: erpnext/public/js/utils/serial_no_batch_selector.js:599
 msgid "Please select a Warehouse"
 msgstr "crwdns111900:0crwdne111900:0"
 
-#: manufacturing/doctype/job_card/job_card.py:1335
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1335
 msgid "Please select a Work Order first."
 msgstr "crwdns79458:0crwdne79458:0"
 
-#: setup/doctype/holiday_list/holiday_list.py:80
+#: erpnext/setup/doctype/holiday_list/holiday_list.py:80
 msgid "Please select a country"
 msgstr "crwdns79460:0crwdne79460:0"
 
-#: accounts/report/sales_register/sales_register.py:36
+#: erpnext/accounts/report/sales_register/sales_register.py:36
 msgid "Please select a customer for fetching payments."
 msgstr "crwdns79462:0crwdne79462:0"
 
-#: www/book_appointment/index.js:67
+#: erpnext/www/book_appointment/index.js:67
 msgid "Please select a date"
 msgstr "crwdns79464:0crwdne79464:0"
 
-#: www/book_appointment/index.js:52
+#: erpnext/www/book_appointment/index.js:52
 msgid "Please select a date and time"
 msgstr "crwdns79466:0crwdne79466:0"
 
-#: accounts/doctype/pos_profile/pos_profile.py:147
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:147
 msgid "Please select a default mode of payment"
 msgstr "crwdns79468:0crwdne79468:0"
 
-#: selling/page/point_of_sale/pos_item_cart.js:773
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:773
 msgid "Please select a field to edit from numpad"
 msgstr "crwdns79470:0crwdne79470:0"
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:67
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:67
 msgid "Please select a row to create a Reposting Entry"
 msgstr "crwdns79472:0crwdne79472:0"
 
-#: accounts/report/purchase_register/purchase_register.py:35
+#: erpnext/accounts/report/purchase_register/purchase_register.py:35
 msgid "Please select a supplier for fetching payments."
 msgstr "crwdns79474:0crwdne79474:0"
 
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.py:143
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:143
 msgid "Please select a valid Purchase Order that has Service Items."
 msgstr "crwdns79476:0crwdne79476:0"
 
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.py:140
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:140
 msgid "Please select a valid Purchase Order that is configured for Subcontracting."
 msgstr "crwdns79478:0crwdne79478:0"
 
-#: selling/doctype/quotation/quotation.js:232
+#: erpnext/selling/doctype/quotation/quotation.js:232
 msgid "Please select a value for {0} quotation_to {1}"
 msgstr "crwdns79480:0{0}crwdnd79480:0{1}crwdne79480:0"
 
-#: assets/doctype/asset_repair/asset_repair.js:142
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:142
 msgid "Please select an item code before setting the warehouse."
 msgstr "crwdns142838:0crwdne142838:0"
 
-#: accounts/doctype/journal_entry/journal_entry.py:1609
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1609
 msgid "Please select correct account"
 msgstr "crwdns79482:0crwdne79482:0"
 
-#: accounts/report/share_balance/share_balance.py:14
-#: accounts/report/share_ledger/share_ledger.py:14
+#: erpnext/accounts/report/share_balance/share_balance.py:14
+#: erpnext/accounts/report/share_ledger/share_ledger.py:14
 msgid "Please select date"
 msgstr "crwdns79484:0crwdne79484:0"
 
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:40
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:40
 msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report."
 msgstr "crwdns127842:0crwdne127842:0"
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228
 msgid "Please select item code"
 msgstr "crwdns79488:0crwdne79488:0"
 
-#: selling/doctype/sales_order/sales_order.js:900
+#: erpnext/selling/doctype/sales_order/sales_order.js:900
 msgid "Please select items"
 msgstr "crwdns136258:0crwdne136258:0"
 
-#: selling/doctype/sales_order/sales_order.js:414
+#: erpnext/selling/doctype/sales_order/sales_order.js:414
 msgid "Please select items to reserve."
 msgstr "crwdns127506:0crwdne127506:0"
 
-#: selling/doctype/sales_order/sales_order.js:518
+#: erpnext/selling/doctype/sales_order/sales_order.js:518
 msgid "Please select items to unreserve."
 msgstr "crwdns127508:0crwdne127508:0"
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:69
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:69
 msgid "Please select only one row to create a Reposting Entry"
 msgstr "crwdns79490:0crwdne79490:0"
 
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:59
-#: stock/report/stock_ledger_variance/stock_ledger_variance.js:91
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:59
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:91
 msgid "Please select rows to create Reposting Entries"
 msgstr "crwdns79492:0crwdne79492:0"
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:91
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:91
 msgid "Please select the Company"
 msgstr "crwdns79494:0crwdne79494:0"
 
-#: accounts/doctype/loyalty_program/loyalty_program.js:65
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:65
 msgid "Please select the Multiple Tier Program type for more than one collection rules."
 msgstr "crwdns79496:0crwdne79496:0"
 
-#: accounts/doctype/coupon_code/coupon_code.py:48
+#: erpnext/accounts/doctype/coupon_code/coupon_code.py:48
 msgid "Please select the customer."
 msgstr "crwdns79498:0crwdne79498:0"
 
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:21
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:21
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:42
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:54
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:21
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:21
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:42
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:54
 msgid "Please select the document type first"
 msgstr "crwdns79500:0crwdne79500:0"
 
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:21
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:21
 msgid "Please select the required filters"
 msgstr "crwdns79502:0crwdne79502:0"
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:200
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:200
 msgid "Please select valid document type."
 msgstr "crwdns79504:0crwdne79504:0"
 
-#: setup/doctype/holiday_list/holiday_list.py:51
+#: erpnext/setup/doctype/holiday_list/holiday_list.py:51
 msgid "Please select weekly off day"
 msgstr "crwdns79506:0crwdne79506:0"
 
-#: public/js/utils.js:948
+#: erpnext/public/js/utils.js:948
 msgid "Please select {0}"
 msgstr "crwdns79508:0{0}crwdne79508:0"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1186
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:578
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:82
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1186
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:578
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:82
 msgid "Please select {0} first"
 msgstr "crwdns79510:0{0}crwdne79510:0"
 
-#: public/js/controllers/transaction.js:77
+#: erpnext/public/js/controllers/transaction.js:77
 msgid "Please set 'Apply Additional Discount On'"
 msgstr "crwdns79512:0crwdne79512:0"
 
-#: assets/doctype/asset/depreciation.py:806
+#: erpnext/assets/doctype/asset/depreciation.py:806
 msgid "Please set 'Asset Depreciation Cost Center' in Company {0}"
 msgstr "crwdns79514:0{0}crwdne79514:0"
 
-#: assets/doctype/asset/depreciation.py:804
+#: erpnext/assets/doctype/asset/depreciation.py:804
 msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}"
 msgstr "crwdns79516:0{0}crwdne79516:0"
 
-#: accounts/general_ledger.py:514
+#: erpnext/accounts/general_ledger.py:514
 msgid "Please set '{0}' in Company: {1}"
 msgstr "crwdns148820:0{0}crwdnd148820:0{1}crwdne148820:0"
 
-#: accounts/doctype/ledger_merge/ledger_merge.js:36
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:36
 msgid "Please set Account"
 msgstr "crwdns79518:0crwdne79518:0"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1531
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1536
 msgid "Please set Account for Change Amount"
 msgstr "crwdns111902:0crwdne111902:0"
 
-#: stock/__init__.py:88
+#: erpnext/stock/__init__.py:88
 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
 msgstr "crwdns79520:0{0}crwdnd79520:0{1}crwdne79520:0"
 
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:282
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:282
 msgid "Please set Accounting Dimension {} in {}"
 msgstr "crwdns79522:0crwdne79522:0"
 
-#: accounts/doctype/ledger_merge/ledger_merge.js:23
-#: accounts/doctype/ledger_merge/ledger_merge.js:34
-#: accounts/doctype/pos_profile/pos_profile.js:25
-#: accounts/doctype/pos_profile/pos_profile.js:48
-#: accounts/doctype/pos_profile/pos_profile.js:62
-#: accounts/doctype/pos_profile/pos_profile.js:76
-#: accounts/doctype/pos_profile/pos_profile.js:89
-#: accounts/doctype/sales_invoice/sales_invoice.js:742
-#: accounts/doctype/sales_invoice/sales_invoice.js:756
-#: selling/doctype/quotation/quotation.js:29
-#: selling/doctype/sales_order/sales_order.js:31
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:23
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:34
+#: erpnext/accounts/doctype/pos_profile/pos_profile.js:25
+#: erpnext/accounts/doctype/pos_profile/pos_profile.js:48
+#: erpnext/accounts/doctype/pos_profile/pos_profile.js:62
+#: erpnext/accounts/doctype/pos_profile/pos_profile.js:76
+#: erpnext/accounts/doctype/pos_profile/pos_profile.js:89
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:742
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:756
+#: erpnext/selling/doctype/quotation/quotation.js:29
+#: erpnext/selling/doctype/sales_order/sales_order.js:31
 msgid "Please set Company"
 msgstr "crwdns79524:0crwdne79524:0"
 
-#: assets/doctype/asset/depreciation.py:364
+#: erpnext/assets/doctype/asset/depreciation.py:364
 msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}"
 msgstr "crwdns79526:0{0}crwdnd79526:0{1}crwdne79526:0"
 
-#: stock/doctype/shipment/shipment.js:176
+#: erpnext/stock/doctype/shipment/shipment.js:176
 msgid "Please set Email/Phone for the contact"
 msgstr "crwdns79528:0crwdne79528:0"
 
-#: regional/italy/utils.py:277
+#: erpnext/regional/italy/utils.py:277
 #, python-format
 msgid "Please set Fiscal Code for the customer '%s'"
 msgstr "crwdns79530:0%scrwdne79530:0"
 
-#: regional/italy/utils.py:285
+#: erpnext/regional/italy/utils.py:285
 #, python-format
 msgid "Please set Fiscal Code for the public administration '%s'"
 msgstr "crwdns79532:0%scrwdne79532:0"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:582
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:582
 msgid "Please set Fixed Asset Account in {} against {}."
 msgstr "crwdns79534:0crwdne79534:0"
 
-#: assets/doctype/asset/asset.py:434
+#: erpnext/assets/doctype/asset/asset.py:434
 msgid "Please set Opening Number of Booked Depreciations"
 msgstr "crwdns136260:0crwdne136260:0"
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:265
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:265
 msgid "Please set Parent Row No for item {0}"
 msgstr "crwdns112722:0{0}crwdne112722:0"
 
-#: accounts/doctype/ledger_merge/ledger_merge.js:24
-#: accounts/doctype/ledger_merge/ledger_merge.js:35
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35
 msgid "Please set Root Type"
 msgstr "crwdns79538:0crwdne79538:0"
 
-#: regional/italy/utils.py:292
+#: erpnext/regional/italy/utils.py:292
 #, python-format
 msgid "Please set Tax ID for the customer '%s'"
 msgstr "crwdns79540:0%scrwdne79540:0"
 
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:324
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:324
 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}"
 msgstr "crwdns79542:0{0}crwdne79542:0"
 
-#: regional/report/vat_audit_report/vat_audit_report.py:54
+#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:54
 msgid "Please set VAT Accounts in {0}"
 msgstr "crwdns79544:0{0}crwdne79544:0"
 
-#: regional/united_arab_emirates/utils.py:61
+#: erpnext/regional/united_arab_emirates/utils.py:61
 msgid "Please set Vat Accounts for Company: \"{0}\" in UAE VAT Settings"
 msgstr "crwdns79546:0{0}crwdne79546:0"
 
-#: accounts/doctype/account/account_tree.js:18
+#: erpnext/accounts/doctype/account/account_tree.js:18
 msgid "Please set a Company"
 msgstr "crwdns79548:0crwdne79548:0"
 
-#: assets/doctype/asset/asset.py:262
+#: erpnext/assets/doctype/asset/asset.py:262
 msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
 msgstr "crwdns79550:0crwdne79550:0"
 
-#: selling/doctype/sales_order/sales_order.py:1326
+#: erpnext/selling/doctype/sales_order/sales_order.py:1326
 msgid "Please set a Supplier against the Items to be considered in the Purchase Order."
 msgstr "crwdns79552:0crwdne79552:0"
 
-#: projects/doctype/project/project.py:742
+#: erpnext/projects/doctype/project/project.py:742
 msgid "Please set a default Holiday List for Company {0}"
 msgstr "crwdns79554:0{0}crwdne79554:0"
 
-#: setup/doctype/employee/employee.py:281
+#: erpnext/setup/doctype/employee/employee.py:281
 msgid "Please set a default Holiday List for Employee {0} or Company {1}"
 msgstr "crwdns79556:0{0}crwdnd79556:0{1}crwdne79556:0"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1074
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1074
 msgid "Please set account in Warehouse {0}"
 msgstr "crwdns79558:0{0}crwdne79558:0"
 
-#: regional/italy/utils.py:246
+#: erpnext/regional/italy/utils.py:246
 #, python-format
 msgid "Please set an Address on the Company '%s'"
 msgstr "crwdns79560:0%scrwdne79560:0"
 
-#: controllers/stock_controller.py:667
+#: erpnext/controllers/stock_controller.py:667
 msgid "Please set an Expense Account in the Items table"
 msgstr "crwdns79562:0crwdne79562:0"
 
-#: crm/doctype/email_campaign/email_campaign.py:57
+#: erpnext/crm/doctype/email_campaign/email_campaign.py:57
 msgid "Please set an email id for the Lead {0}"
 msgstr "crwdns79564:0{0}crwdne79564:0"
 
-#: regional/italy/utils.py:303
+#: erpnext/regional/italy/utils.py:303
 msgid "Please set at least one row in the Taxes and Charges Table"
 msgstr "crwdns79566:0crwdne79566:0"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:2039
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2044
 msgid "Please set default Cash or Bank account in Mode of Payment {0}"
 msgstr "crwdns79568:0{0}crwdne79568:0"
 
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.py:66
-#: accounts/doctype/pos_profile/pos_profile.py:165
-#: accounts/doctype/sales_invoice/sales_invoice.py:2597
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:66
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:165
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2602
 msgid "Please set default Cash or Bank account in Mode of Payment {}"
 msgstr "crwdns79570:0crwdne79570:0"
 
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.py:68
-#: accounts/doctype/pos_profile/pos_profile.py:167
-#: accounts/doctype/sales_invoice/sales_invoice.py:2599
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:68
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:167
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2604
 msgid "Please set default Cash or Bank account in Mode of Payments {}"
 msgstr "crwdns79572:0crwdne79572:0"
 
-#: accounts/utils.py:2146
+#: erpnext/accounts/utils.py:2146
 msgid "Please set default Exchange Gain/Loss Account in Company {}"
 msgstr "crwdns79574:0crwdne79574:0"
 
-#: assets/doctype/asset_repair/asset_repair.py:323
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:323
 msgid "Please set default Expense Account in Company {0}"
 msgstr "crwdns79576:0{0}crwdne79576:0"
 
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:40
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:40
 msgid "Please set default UOM in Stock Settings"
 msgstr "crwdns79578:0crwdne79578:0"
 
-#: controllers/stock_controller.py:539
+#: erpnext/controllers/stock_controller.py:539
 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
 msgstr "crwdns79580:0{0}crwdne79580:0"
 
-#: accounts/utils.py:1041
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:247
+#: erpnext/accounts/utils.py:1041
 msgid "Please set default {0} in Company {1}"
 msgstr "crwdns79582:0{0}crwdnd79582:0{1}crwdne79582:0"
 
-#: regional/italy/utils.py:266
+#: erpnext/regional/italy/utils.py:266
 #, python-format
 msgid "Please set either the Tax ID or Fiscal Code on Company '%s'"
 msgstr "crwdns79584:0%scrwdne79584:0"
 
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:111
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:111
 msgid "Please set filter based on Item or Warehouse"
 msgstr "crwdns79586:0crwdne79586:0"
 
-#: stock/report/reserved_stock/reserved_stock.py:22
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:22
 msgid "Please set filters"
 msgstr "crwdns79588:0crwdne79588:0"
 
-#: controllers/accounts_controller.py:2013
+#: erpnext/controllers/accounts_controller.py:2015
 msgid "Please set one of the following:"
 msgstr "crwdns79590:0crwdne79590:0"
 
-#: public/js/controllers/transaction.js:2106
+#: erpnext/public/js/controllers/transaction.js:2106
 msgid "Please set recurring after saving"
 msgstr "crwdns79592:0crwdne79592:0"
 
-#: regional/italy/utils.py:297
+#: erpnext/regional/italy/utils.py:297
 msgid "Please set the Customer Address"
 msgstr "crwdns79594:0crwdne79594:0"
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:169
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:169
 msgid "Please set the Default Cost Center in {0} company."
 msgstr "crwdns79596:0{0}crwdne79596:0"
 
-#: manufacturing/doctype/work_order/work_order.js:554
+#: erpnext/manufacturing/doctype/work_order/work_order.js:554
 msgid "Please set the Item Code first"
 msgstr "crwdns79598:0crwdne79598:0"
 
-#: regional/italy/utils.py:335
+#: erpnext/regional/italy/utils.py:335
 msgid "Please set the Payment Schedule"
 msgstr "crwdns79600:0crwdne79600:0"
 
-#: accounts/doctype/gl_entry/gl_entry.py:170
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:170
 msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company."
 msgstr "crwdns79602:0{0}crwdne79602:0"
 
-#: crm/doctype/email_campaign/email_campaign.py:50
+#: erpnext/crm/doctype/email_campaign/email_campaign.py:50
 msgid "Please set up the Campaign Schedule in the Campaign {0}"
 msgstr "crwdns79604:0{0}crwdne79604:0"
 
-#: public/js/queries.js:32 public/js/queries.js:44 public/js/queries.js:64
-#: public/js/queries.js:96 stock/report/reserved_stock/reserved_stock.py:26
+#: erpnext/public/js/queries.js:32 erpnext/public/js/queries.js:44
+#: erpnext/public/js/queries.js:64 erpnext/public/js/queries.js:96
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:26
 msgid "Please set {0}"
 msgstr "crwdns79606:0{0}crwdne79606:0"
 
-#: stock/doctype/batch/batch.py:190
+#: erpnext/stock/doctype/batch/batch.py:190
 msgid "Please set {0} for Batched Item {1}, which is used to set {2} on Submit."
 msgstr "crwdns79608:0{0}crwdnd79608:0{1}crwdnd79608:0{2}crwdne79608:0"
 
-#: regional/italy/utils.py:452
+#: erpnext/regional/italy/utils.py:452
 msgid "Please set {0} for address {1}"
 msgstr "crwdns79610:0{0}crwdnd79610:0{1}crwdne79610:0"
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:218
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:218
 msgid "Please set {0} in BOM Creator {1}"
 msgstr "crwdns79612:0{0}crwdnd79612:0{1}crwdne79612:0"
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:97
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:97
 msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}"
 msgstr "crwdns111904:0{0}crwdnd111904:0{1}crwdne111904:0"
 
-#: assets/doctype/asset/depreciation.py:416
+#: erpnext/assets/doctype/asset/depreciation.py:416
 msgid "Please share this email with your support team so that they can find and fix the issue."
 msgstr "crwdns79616:0crwdne79616:0"
 
-#: public/js/controllers/transaction.js:1974
+#: erpnext/public/js/controllers/transaction.js:1974
 msgid "Please specify"
 msgstr "crwdns79618:0crwdne79618:0"
 
-#: stock/get_item_details.py:209
+#: erpnext/stock/get_item_details.py:209
 msgid "Please specify Company"
 msgstr "crwdns79620:0crwdne79620:0"
 
-#: accounts/doctype/pos_invoice/pos_invoice.js:88
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:399
-#: accounts/doctype/sales_invoice/sales_invoice.js:480
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:101
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:399
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:480
 msgid "Please specify Company to proceed"
 msgstr "crwdns79622:0crwdne79622:0"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1438
-#: controllers/accounts_controller.py:2629 public/js/controllers/accounts.js:97
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1438
+#: erpnext/controllers/accounts_controller.py:2631
+#: erpnext/public/js/controllers/accounts.js:97
 msgid "Please specify a valid Row ID for row {0} in table {1}"
 msgstr "crwdns79624:0{0}crwdnd79624:0{1}crwdne79624:0"
 
-#: public/js/queries.js:106
+#: erpnext/public/js/queries.js:106
 msgid "Please specify a {0}"
 msgstr "crwdns79626:0{0}crwdne79626:0"
 
-#: controllers/item_variant.py:46
+#: erpnext/controllers/item_variant.py:46
 msgid "Please specify at least one attribute in the Attributes table"
 msgstr "crwdns79628:0crwdne79628:0"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:520
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:520
 msgid "Please specify either Quantity or Valuation Rate or both"
 msgstr "crwdns79630:0crwdne79630:0"
 
-#: stock/doctype/item_attribute/item_attribute.py:82
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:82
 msgid "Please specify from/to range"
 msgstr "crwdns79632:0crwdne79632:0"
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:37
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:37
 msgid "Please supply the specified items at the best possible rates"
 msgstr "crwdns79634:0crwdne79634:0"
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:207
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:207
 msgid "Please try again in an hour."
 msgstr "crwdns79636:0crwdne79636:0"
 
-#: assets/doctype/asset_repair/asset_repair.py:176
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:176
 msgid "Please update Repair Status."
 msgstr "crwdns79638:0crwdne79638:0"
 
 #. Label of a Card Break in the Selling Workspace
 #. Label of a shortcut in the Selling Workspace
-#: selling/page/point_of_sale/point_of_sale.js:6
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/page/point_of_sale/point_of_sale.js:6
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Point of Sale"
 msgstr "crwdns79640:0crwdne79640:0"
 
 #. Label of a Link in the Selling Workspace
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Point-of-Sale Profile"
 msgstr "crwdns143198:0crwdne143198:0"
 
 #. Label of the policy_no (Data) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Policy No"
 msgstr "crwdns136262:0crwdne136262:0"
 
 #. Label of the policy_number (Data) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Policy number"
 msgstr "crwdns136264:0crwdne136264:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pond"
 msgstr "crwdns112568:0crwdne112568:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pood"
 msgstr "crwdns112570:0crwdne112570:0"
 
 #. Name of a DocType
-#: utilities/doctype/portal_user/portal_user.json
+#: erpnext/utilities/doctype/portal_user/portal_user.json
 msgid "Portal User"
 msgstr "crwdns79648:0crwdne79648:0"
 
 #. Label of the portal_users_tab (Tab Break) field in DocType 'Supplier'
 #. Label of the portal_users_tab (Tab Break) field in DocType 'Customer'
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Portal Users"
 msgstr "crwdns136266:0crwdne136266:0"
 
 #. Option for the 'Orientation' (Select) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Portrait"
 msgstr "crwdns136268:0crwdne136268:0"
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:362
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:362
 msgid "Possible Supplier"
 msgstr "crwdns79656:0crwdne79656:0"
 
 #. Label of the post_description_key (Data) field in DocType 'Support Search
 #. Source'
 #. Label of the post_description_key (Data) field in DocType 'Support Settings'
-#: support/doctype/support_search_source/support_search_source.json
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Post Description Key"
 msgstr "crwdns136270:0crwdne136270:0"
 
 #. Option for the 'Level' (Select) field in DocType 'Employee Education'
-#: setup/doctype/employee_education/employee_education.json
+#: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "Post Graduate"
 msgstr "crwdns136272:0crwdne136272:0"
 
 #. Label of the post_route_key (Data) field in DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Post Route Key"
 msgstr "crwdns136274:0crwdne136274:0"
 
 #. Label of the post_route_key_list (Data) field in DocType 'Support Search
 #. Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Post Route Key List"
 msgstr "crwdns136276:0crwdne136276:0"
 
 #. Label of the post_route (Data) field in DocType 'Support Search Source'
 #. Label of the post_route_string (Data) field in DocType 'Support Settings'
-#: support/doctype/support_search_source/support_search_source.json
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Post Route String"
 msgstr "crwdns136278:0crwdne136278:0"
 
 #. Label of the post_title_key (Data) field in DocType 'Support Search Source'
 #. Label of the post_title_key (Data) field in DocType 'Support Settings'
-#: support/doctype/support_search_source/support_search_source.json
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Post Title Key"
 msgstr "crwdns136280:0crwdne136280:0"
 
-#: crm/report/lead_details/lead_details.py:60
+#: erpnext/crm/report/lead_details/lead_details.py:60
 msgid "Postal Code"
 msgstr "crwdns79676:0crwdne79676:0"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:64
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:88
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:64
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:88
 msgid "Postal Expenses"
 msgstr "crwdns79678:0crwdne79678:0"
 
@@ -36853,84 +37183,84 @@ msgstr "crwdns79678:0crwdne79678:0"
 #. Label of the posting_date (Date) field in DocType 'Stock Entry'
 #. Label of the posting_date (Date) field in DocType 'Stock Ledger Entry'
 #. Label of the posting_date (Date) field in DocType 'Stock Reconciliation'
-#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: accounts/doctype/payment_entry/payment_entry.js:848
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/payment_order/payment_order.json
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:290
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:110
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/process_subscription/process_subscription.json
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-#: accounts/report/accounts_payable/accounts_payable.js:16
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
-#: accounts/report/accounts_receivable/accounts_receivable.js:18
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
-#: accounts/report/bank_clearance_summary/bank_clearance_summary.py:35
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:61
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:65
-#: accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151
-#: accounts/report/general_ledger/general_ledger.py:593
-#: accounts/report/gross_profit/gross_profit.py:222
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:183
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:201
-#: accounts/report/payment_ledger/payment_ledger.py:137
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94
-#: accounts/report/pos_register/pos_register.py:172
-#: accounts/report/purchase_register/purchase_register.py:169
-#: accounts/report/sales_register/sales_register.py:185
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/report/job_card_summary/job_card_summary.py:134
-#: public/js/purchase_trends_filters.js:38
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:25
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:45
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:45
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:66
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:85
-#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:131
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:89
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:127
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:86
-#: stock/report/serial_no_ledger/serial_no_ledger.py:24
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:112
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:121
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:34
-#: templates/form_grid/bank_reconciliation_grid.html:6
+#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:848
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:290
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:110
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_subscription/process_subscription.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:35
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:61
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:65
+#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151
+#: erpnext/accounts/report/general_ledger/general_ledger.py:596
+#: erpnext/accounts/report/gross_profit/gross_profit.py:222
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:183
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:201
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:137
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94
+#: erpnext/accounts/report/pos_register/pos_register.py:172
+#: erpnext/accounts/report/purchase_register/purchase_register.py:169
+#: erpnext/accounts/report/sales_register/sales_register.py:185
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:134
+#: erpnext/public/js/purchase_trends_filters.js:38
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:25
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:45
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:45
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:66
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:85
+#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:131
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:89
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:127
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:86
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:24
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:112
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:121
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:34
+#: erpnext/templates/form_grid/bank_reconciliation_grid.html:6
 msgid "Posting Date"
 msgstr "crwdns79680:0crwdne79680:0"
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:249
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:126
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:249
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:126
 msgid "Posting Date cannot be future date"
 msgstr "crwdns79740:0crwdne79740:0"
 
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
 #. Entry'
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Posting Datetime"
 msgstr "crwdns136282:0crwdne136282:0"
 
@@ -36949,125 +37279,125 @@ msgstr "crwdns136282:0crwdne136282:0"
 #. Label of the posting_time (Time) field in DocType 'Stock Ledger Entry'
 #. Label of the posting_time (Time) field in DocType 'Stock Reconciliation'
 #. Label of the posting_time (Time) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/report/gross_profit/gross_profit.py:228
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:136
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:128
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105
-#: stock/report/serial_no_ledger/serial_no_ledger.js:63
-#: stock/report/serial_no_ledger/serial_no_ledger.py:25
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:113
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:126
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:39
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/gross_profit/gross_profit.py:228
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:136
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:128
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:113
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:126
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:39
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Posting Time"
 msgstr "crwdns79742:0crwdne79742:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:1819
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1819
 msgid "Posting date and posting time is mandatory"
 msgstr "crwdns79774:0crwdne79774:0"
 
-#: controllers/sales_and_purchase_return.py:52
+#: erpnext/controllers/sales_and_purchase_return.py:52
 msgid "Posting timestamp must be after {0}"
 msgstr "crwdns79776:0{0}crwdne79776:0"
 
 #. Description of a DocType
-#: crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Potential Sales Deal"
 msgstr "crwdns111908:0crwdne111908:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pound"
 msgstr "crwdns112572:0crwdne112572:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pound-Force"
 msgstr "crwdns112574:0crwdne112574:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pound/Cubic Foot"
 msgstr "crwdns112576:0crwdne112576:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pound/Cubic Inch"
 msgstr "crwdns112578:0crwdne112578:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pound/Cubic Yard"
 msgstr "crwdns112580:0crwdne112580:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pound/Gallon (UK)"
 msgstr "crwdns112582:0crwdne112582:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pound/Gallon (US)"
 msgstr "crwdns112584:0crwdne112584:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Poundal"
 msgstr "crwdns112586:0crwdne112586:0"
 
-#: templates/includes/footer/footer_powered.html:1
+#: erpnext/templates/includes/footer/footer_powered.html:1
 msgid "Powered by {0}"
 msgstr "crwdns112724:0{0}crwdne112724:0"
 
-#: accounts/doctype/item_tax_template/item_tax_template_dashboard.py:8
-#: accounts/doctype/shipping_rule/shipping_rule_dashboard.py:9
-#: accounts/doctype/tax_category/tax_category_dashboard.py:8
-#: selling/doctype/customer/customer_dashboard.py:19
-#: setup/doctype/company/company_dashboard.py:22
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:8
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule_dashboard.py:9
+#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:8
+#: erpnext/selling/doctype/customer/customer_dashboard.py:19
+#: erpnext/setup/doctype/company/company_dashboard.py:22
 msgid "Pre Sales"
 msgstr "crwdns79778:0crwdne79778:0"
 
-#: setup/setup_wizard/operations/install_fixtures.py:292
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:292
 msgid "Preference"
 msgstr "crwdns79784:0crwdne79784:0"
 
 #. Label of the prefered_contact_email (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Preferred Contact Email"
 msgstr "crwdns136284:0crwdne136284:0"
 
 #. Label of the prefered_email (Data) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Preferred Email"
 msgstr "crwdns136286:0crwdne136286:0"
 
-#: setup/setup_wizard/data/designation.txt:24
+#: erpnext/setup/setup_wizard/data/designation.txt:24
 msgid "President"
 msgstr "crwdns143498:0crwdne143498:0"
 
 #. Label of the prevdoc_doctype (Data) field in DocType 'Packed Item'
-#: stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
 msgid "Prevdoc DocType"
 msgstr "crwdns136288:0crwdne136288:0"
 
 #. Label of the prevent_pos (Check) field in DocType 'Supplier'
 #. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard'
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Prevent POs"
 msgstr "crwdns136290:0crwdne136290:0"
 
@@ -37075,8 +37405,8 @@ msgstr "crwdns136290:0crwdne136290:0"
 #. Scoring Standing'
 #. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Prevent Purchase Orders"
 msgstr "crwdns136292:0crwdne136292:0"
 
@@ -37086,28 +37416,28 @@ msgstr "crwdns136292:0crwdne136292:0"
 #. Scoring Standing'
 #. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Prevent RFQs"
 msgstr "crwdns136294:0crwdne136294:0"
 
 #. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality
 #. Action'
-#: quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
 msgid "Preventive"
 msgstr "crwdns136296:0crwdne136296:0"
 
 #. Label of the preventive_action (Text Editor) field in DocType 'Non
 #. Conformance'
-#: quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
 msgid "Preventive Action"
 msgstr "crwdns136298:0crwdne136298:0"
 
 #. Option for the 'Maintenance Type' (Select) field in DocType 'Asset
 #. Maintenance Task'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Preventive Maintenance"
 msgstr "crwdns136300:0crwdne136300:0"
 
@@ -37115,53 +37445,54 @@ msgstr "crwdns136300:0crwdne136300:0"
 #. Statement Import'
 #. Label of the preview (Section Break) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
-#: public/js/utils/ledger_preview.js:28 public/js/utils/ledger_preview.js:57
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/public/js/utils/ledger_preview.js:28
+#: erpnext/public/js/utils/ledger_preview.js:57
 msgid "Preview"
 msgstr "crwdns79810:0crwdne79810:0"
 
 #. Label of the preview (Button) field in DocType 'Request for Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.js:223
-#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:223
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "Preview Email"
 msgstr "crwdns79816:0crwdne79816:0"
 
-#: accounts/report/balance_sheet/balance_sheet.py:171
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:138
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:171
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:138
 msgid "Previous Financial Year is not closed"
 msgstr "crwdns79820:0crwdne79820:0"
 
 #. Label of the previous_work_experience (Section Break) field in DocType
 #. 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Previous Work Experience"
 msgstr "crwdns136302:0crwdne136302:0"
 
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:162
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:162
 msgid "Previous Year is not closed, please close it first"
 msgstr "crwdns79824:0crwdne79824:0"
 
 #. Option for the 'Price or Product Discount' (Select) field in DocType
 #. 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:221
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:221
 msgid "Price"
 msgstr "crwdns79826:0crwdne79826:0"
 
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:242
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:242
 msgid "Price ({0})"
 msgstr "crwdns79830:0{0}crwdne79830:0"
 
 #. Label of the price_discount_scheme_section (Section Break) field in DocType
 #. 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Price Discount Scheme"
 msgstr "crwdns136304:0crwdne136304:0"
 
 #. Label of the section_break_14 (Section Break) field in DocType 'Promotional
 #. Scheme'
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Price Discount Slabs"
 msgstr "crwdns136306:0crwdne136306:0"
 
@@ -37189,30 +37520,31 @@ msgstr "crwdns136306:0crwdne136306:0"
 #. Name of a DocType
 #. Label of the buying_price_list (Link) field in DocType 'Purchase Receipt'
 #. Label of a Link in the Stock Workspace
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/subscription_plan/subscription_plan.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/workspace/buying/buying.json manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/report/customer_wise_item_price/customer_wise_item_price.py:44
-#: selling/workspace/selling/selling.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/price_list/price_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/workspace/stock/stock.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Price List"
 msgstr "crwdns79836:0crwdne79836:0"
 
 #. Name of a DocType
-#: stock/doctype/price_list_country/price_list_country.json
+#: erpnext/stock/doctype/price_list_country/price_list_country.json
 msgid "Price List Country"
 msgstr "crwdns79870:0crwdne79870:0"
 
@@ -37228,27 +37560,27 @@ msgstr "crwdns79870:0crwdne79870:0"
 #. Label of the price_list_currency (Link) field in DocType 'Sales Order'
 #. Label of the price_list_currency (Link) field in DocType 'Delivery Note'
 #. Label of the price_list_currency (Link) field in DocType 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Price List Currency"
 msgstr "crwdns136308:0crwdne136308:0"
 
-#: stock/get_item_details.py:1067
+#: erpnext/stock/get_item_details.py:1067
 msgid "Price List Currency not selected"
 msgstr "crwdns79894:0crwdne79894:0"
 
 #. Label of the price_list_defaults_section (Section Break) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Price List Defaults"
 msgstr "crwdns136310:0crwdne136310:0"
 
@@ -37264,22 +37596,22 @@ msgstr "crwdns136310:0crwdne136310:0"
 #. Label of the plc_conversion_rate (Float) field in DocType 'Sales Order'
 #. Label of the plc_conversion_rate (Float) field in DocType 'Delivery Note'
 #. Label of the plc_conversion_rate (Float) field in DocType 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Price List Exchange Rate"
 msgstr "crwdns136312:0crwdne136312:0"
 
 #. Label of the price_list_name (Data) field in DocType 'Price List'
-#: stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/price_list/price_list.json
 msgid "Price List Name"
 msgstr "crwdns136314:0crwdne136314:0"
 
@@ -37300,16 +37632,16 @@ msgstr "crwdns136314:0crwdne136314:0"
 #. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Price List Rate"
 msgstr "crwdns136316:0crwdne136316:0"
 
@@ -37331,60 +37663,60 @@ msgstr "crwdns136316:0crwdne136316:0"
 #. Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
 #. Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Price List Rate (Company Currency)"
 msgstr "crwdns136318:0crwdne136318:0"
 
-#: stock/doctype/price_list/price_list.py:33
+#: erpnext/stock/doctype/price_list/price_list.py:33
 msgid "Price List must be applicable for Buying or Selling"
 msgstr "crwdns79958:0crwdne79958:0"
 
-#: stock/doctype/price_list/price_list.py:84
+#: erpnext/stock/doctype/price_list/price_list.py:84
 msgid "Price List {0} is disabled or does not exist"
 msgstr "crwdns79960:0{0}crwdne79960:0"
 
 #. Label of the price_not_uom_dependent (Check) field in DocType 'Price List'
-#: stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/price_list/price_list.json
 msgid "Price Not UOM Dependent"
 msgstr "crwdns136320:0crwdne136320:0"
 
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:249
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:249
 msgid "Price Per Unit ({0})"
 msgstr "crwdns79964:0{0}crwdne79964:0"
 
-#: selling/page/point_of_sale/pos_controller.js:583
+#: erpnext/selling/page/point_of_sale/pos_controller.js:583
 msgid "Price is not set for the item."
 msgstr "crwdns79966:0crwdne79966:0"
 
-#: manufacturing/doctype/bom/bom.py:458
+#: erpnext/manufacturing/doctype/bom/bom.py:458
 msgid "Price not found for item {0} in price list {1}"
 msgstr "crwdns79968:0{0}crwdnd79968:0{1}crwdne79968:0"
 
 #. Label of the price_or_product_discount (Select) field in DocType 'Pricing
 #. Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Price or Product Discount"
 msgstr "crwdns136322:0crwdne136322:0"
 
-#: accounts/doctype/promotional_scheme/promotional_scheme.py:147
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:147
 msgid "Price or product discount slabs are required"
 msgstr "crwdns79972:0crwdne79972:0"
 
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:235
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:235
 msgid "Price per Unit (Stock UOM)"
 msgstr "crwdns79974:0crwdne79974:0"
 
-#: buying/doctype/supplier/supplier_dashboard.py:13
-#: selling/doctype/customer/customer_dashboard.py:27
-#: stock/doctype/item/item_dashboard.py:19
+#: erpnext/buying/doctype/supplier/supplier_dashboard.py:13
+#: erpnext/selling/doctype/customer/customer_dashboard.py:27
+#: erpnext/stock/doctype/item/item_dashboard.py:19
 msgid "Pricing"
 msgstr "crwdns79976:0crwdne79976:0"
 
@@ -37394,18 +37726,20 @@ msgstr "crwdns79976:0crwdne79976:0"
 #. Label of a Link in the Buying Workspace
 #. Label of a Link in the Selling Workspace
 #. Label of a Link in the Stock Workspace
-#: accounts/doctype/coupon_code/coupon_code.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
-#: buying/doctype/supplier/supplier.js:116 buying/workspace/buying/buying.json
-#: selling/workspace/selling/selling.json stock/workspace/stock/stock.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
+#: erpnext/buying/doctype/supplier/supplier.js:116
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Pricing Rule"
 msgstr "crwdns79978:0crwdne79978:0"
 
 #. Name of a DocType
 #. Label of the brands (Table) field in DocType 'Promotional Scheme'
-#: accounts/doctype/pricing_rule_brand/pricing_rule_brand.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/pricing_rule_brand/pricing_rule_brand.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Pricing Rule Brand"
 msgstr "crwdns79986:0crwdne79986:0"
 
@@ -37418,38 +37752,38 @@ msgstr "crwdns79986:0crwdne79986:0"
 #. Label of the pricing_rules (Table) field in DocType 'Sales Order'
 #. Label of the pricing_rules (Table) field in DocType 'Delivery Note'
 #. Label of the pricing_rules (Table) field in DocType 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Pricing Rule Detail"
 msgstr "crwdns79990:0crwdne79990:0"
 
 #. Label of the pricing_rule_help (HTML) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Pricing Rule Help"
 msgstr "crwdns136324:0crwdne136324:0"
 
 #. Name of a DocType
 #. Label of the items (Table) field in DocType 'Promotional Scheme'
-#: accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Pricing Rule Item Code"
 msgstr "crwdns80010:0crwdne80010:0"
 
 #. Name of a DocType
 #. Label of the item_groups (Table) field in DocType 'Promotional Scheme'
-#: accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Pricing Rule Item Group"
 msgstr "crwdns80014:0crwdne80014:0"
 
-#: accounts/doctype/promotional_scheme/promotional_scheme.py:221
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:221
 msgid "Pricing Rule {0} is updated"
 msgstr "crwdns80018:0{0}crwdne80018:0"
 
@@ -37486,34 +37820,35 @@ msgstr "crwdns80018:0{0}crwdne80018:0"
 #. Receipt'
 #. Label of the pricing_rules (Small Text) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Pricing Rules"
 msgstr "crwdns136326:0crwdne136326:0"
 
 #. Label of the primary_address (Text) field in DocType 'Supplier'
 #. Label of the primary_address (Text) field in DocType 'Customer'
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Primary Address"
 msgstr "crwdns136328:0crwdne136328:0"
 
-#: public/js/utils/contact_address_quick_entry.js:57
+#: erpnext/public/js/utils/contact_address_quick_entry.js:57
 msgid "Primary Address Details"
 msgstr "crwdns80060:0crwdne80060:0"
 
@@ -37521,58 +37856,60 @@ msgstr "crwdns80060:0crwdne80060:0"
 #. field in DocType 'Supplier'
 #. Label of the primary_address_and_contact_detail (Section Break) field in
 #. DocType 'Customer'
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Primary Address and Contact"
 msgstr "crwdns136330:0crwdne136330:0"
 
 #. Label of the primary_contact_section (Section Break) field in DocType
 #. 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Primary Contact"
 msgstr "crwdns136332:0crwdne136332:0"
 
-#: public/js/utils/contact_address_quick_entry.js:38
+#: erpnext/public/js/utils/contact_address_quick_entry.js:38
 msgid "Primary Contact Details"
 msgstr "crwdns80068:0crwdne80068:0"
 
 #. Label of the primary_email (Read Only) field in DocType 'Process Statement
 #. Of Accounts Customer'
-#: accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
+#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
 msgid "Primary Contact Email"
 msgstr "crwdns136334:0crwdne136334:0"
 
 #. Label of the primary_party (Dynamic Link) field in DocType 'Party Link'
-#: accounts/doctype/party_link/party_link.json
+#: erpnext/accounts/doctype/party_link/party_link.json
 msgid "Primary Party"
 msgstr "crwdns136336:0crwdne136336:0"
 
 #. Label of the primary_role (Link) field in DocType 'Party Link'
-#: accounts/doctype/party_link/party_link.json
+#: erpnext/accounts/doctype/party_link/party_link.json
 msgid "Primary Role"
 msgstr "crwdns136338:0crwdne136338:0"
 
 #. Label of the primary_settings (Section Break) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Primary Settings"
 msgstr "crwdns136340:0crwdne136340:0"
 
-#: selling/page/point_of_sale/pos_past_order_summary.js:67
-#: templates/pages/material_request_info.html:15 templates/pages/order.html:33
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:67
+#: erpnext/templates/pages/material_request_info.html:15
+#: erpnext/templates/pages/order.html:33
 msgid "Print"
 msgstr "crwdns80078:0crwdne80078:0"
 
 #. Label of the print_format (Select) field in DocType 'Payment Request'
 #. Label of the print_format (Link) field in DocType 'POS Profile'
 #. Label of a Link in the Settings Workspace
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: setup/workspace/settings/settings.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Print Format"
 msgstr "crwdns136342:0crwdne136342:0"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Print Format Builder"
 msgstr "crwdns80086:0crwdne80086:0"
 
@@ -37599,28 +37936,28 @@ msgstr "crwdns80086:0crwdne80086:0"
 #. Order'
 #. Label of the select_print_heading (Link) field in DocType 'Subcontracting
 #. Receipt'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/print_heading/print_heading.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/print_heading/print_heading.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Print Heading"
 msgstr "crwdns80088:0crwdne80088:0"
 
-#: regional/report/irs_1099/irs_1099.js:36
+#: erpnext/regional/report/irs_1099/irs_1099.js:36
 msgid "Print IRS 1099 Forms"
 msgstr "crwdns80126:0crwdne80126:0"
 
@@ -37639,30 +37976,31 @@ msgstr "crwdns80126:0crwdne80126:0"
 #. Label of the language (Link) field in DocType 'Delivery Note'
 #. Label of the language (Data) field in DocType 'Purchase Receipt'
 #. Label of the language (Data) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Print Language"
 msgstr "crwdns136344:0crwdne136344:0"
 
 #. Label of the preferences (Section Break) field in DocType 'Process Statement
 #. Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Print Preferences"
 msgstr "crwdns136346:0crwdne136346:0"
 
-#: selling/page/point_of_sale/pos_past_order_summary.js:231
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:231
 msgid "Print Receipt"
 msgstr "crwdns80160:0crwdne80160:0"
 
@@ -37681,61 +38019,61 @@ msgstr "crwdns80160:0crwdne80160:0"
 #. Note'
 #. Label of the print_settings_section (Section Break) field in DocType 'Pick
 #. List'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/workspace/settings/settings.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/workspace/settings/settings.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Print Settings"
 msgstr "crwdns136348:0crwdne136348:0"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Print Style"
 msgstr "crwdns143200:0crwdne143200:0"
 
-#: setup/install.py:109
+#: erpnext/setup/install.py:109
 msgid "Print UOM after Quantity"
 msgstr "crwdns80182:0crwdne80182:0"
 
 #. Label of the print_without_amount (Check) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Print Without Amount"
 msgstr "crwdns136350:0crwdne136350:0"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:65
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:89
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:65
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:89
 msgid "Print and Stationery"
 msgstr "crwdns80186:0crwdne80186:0"
 
-#: accounts/doctype/cheque_print_template/cheque_print_template.js:75
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:75
 msgid "Print settings updated in respective print format"
 msgstr "crwdns80188:0crwdne80188:0"
 
-#: setup/install.py:116
+#: erpnext/setup/install.py:116
 msgid "Print taxes with zero amount"
 msgstr "crwdns80190:0crwdne80190:0"
 
-#: accounts/report/accounts_receivable/accounts_receivable.html:285
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:285
 msgid "Printed On "
 msgstr "crwdns80192:0crwdne80192:0"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:370
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:370
 msgid "Printed on {0}"
 msgstr "crwdns148620:0{0}crwdne148620:0"
 
 #. Label of a Card Break in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Printing"
 msgstr "crwdns80194:0crwdne80194:0"
 
 #. Label of the printing_details (Section Break) field in DocType 'Material
 #. Request'
-#: stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request.json
 msgid "Printing Details"
 msgstr "crwdns136352:0crwdne136352:0"
 
@@ -37758,21 +38096,21 @@ msgstr "crwdns136352:0crwdne136352:0"
 #. 'Subcontracting Order'
 #. Label of the printing_settings (Section Break) field in DocType
 #. 'Subcontracting Receipt'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Printing Settings"
 msgstr "crwdns136354:0crwdne136354:0"
 
 #. Label of the priorities (Table) field in DocType 'Service Level Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Priorities"
 msgstr "crwdns136356:0crwdne136356:0"
 
@@ -37789,58 +38127,59 @@ msgstr "crwdns136356:0crwdne136356:0"
 #. Label of the priority (Int) field in DocType 'Putaway Rule'
 #. Label of the priority (Link) field in DocType 'Issue'
 #. Label of the priority (Link) field in DocType 'Service Level Priority'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/pricing_rule/pricing_rule.py:190
-#: accounts/doctype/pricing_rule/pricing_rule.py:198
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: accounts/doctype/tax_rule/tax_rule.json
-#: projects/doctype/project/project.json projects/doctype/task/task.json
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.js:18
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:93
-#: projects/report/project_summary/project_summary.js:36
-#: stock/doctype/putaway_rule/putaway_rule.json
-#: support/doctype/issue/issue.json
-#: support/doctype/service_level_priority/service_level_priority.json
-#: templates/pages/task_info.html:54
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:198
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.js:18
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:93
+#: erpnext/projects/report/project_summary/project_summary.js:36
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/service_level_priority/service_level_priority.json
+#: erpnext/templates/pages/task_info.html:54
 msgid "Priority"
 msgstr "crwdns80220:0crwdne80220:0"
 
-#: stock/doctype/putaway_rule/putaway_rule.py:60
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:60
 msgid "Priority cannot be lesser than 1."
 msgstr "crwdns80240:0crwdne80240:0"
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:754
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:754
 msgid "Priority has been changed to {0}."
 msgstr "crwdns80242:0{0}crwdne80242:0"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:160
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:160
 msgid "Priority is mandatory"
 msgstr "crwdns127844:0crwdne127844:0"
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:109
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:109
 msgid "Priority {0} has been repeated."
 msgstr "crwdns80244:0{0}crwdne80244:0"
 
-#: setup/setup_wizard/data/industry_type.txt:38
+#: erpnext/setup/setup_wizard/data/industry_type.txt:38
 msgid "Private Equity"
 msgstr "crwdns143500:0crwdne143500:0"
 
 #. Label of the probability (Percent) field in DocType 'Prospect Opportunity'
-#: crm/doctype/prospect_opportunity/prospect_opportunity.json
+#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
 msgid "Probability"
 msgstr "crwdns136358:0crwdne136358:0"
 
 #. Label of the probability (Percent) field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Probability (%)"
 msgstr "crwdns136360:0crwdne136360:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
 #. Label of the problem (Long Text) field in DocType 'Quality Action
 #. Resolution'
-#: manufacturing/doctype/workstation/workstation.json
-#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
 msgid "Problem"
 msgstr "crwdns136362:0crwdne136362:0"
 
@@ -37848,46 +38187,46 @@ msgstr "crwdns136362:0crwdne136362:0"
 #. Label of the procedure (Link) field in DocType 'Quality Action'
 #. Label of the procedure (Link) field in DocType 'Quality Goal'
 #. Label of the procedure (Link) field in DocType 'Quality Review'
-#: quality_management/doctype/non_conformance/non_conformance.json
-#: quality_management/doctype/quality_action/quality_action.json
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: quality_management/doctype/quality_review/quality_review.json
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
 msgid "Procedure"
 msgstr "crwdns136364:0crwdne136364:0"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:75
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:75
 msgid "Process Day Book Data"
 msgstr "crwdns80260:0crwdne80260:0"
 
 #. Label of the process_deferred_accounting (Link) field in DocType 'Journal
 #. Entry'
 #. Name of a DocType
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
 msgid "Process Deferred Accounting"
 msgstr "crwdns80262:0crwdne80262:0"
 
 #. Label of the process_description (Text Editor) field in DocType 'Quality
 #. Procedure Process'
-#: quality_management/doctype/quality_procedure_process/quality_procedure_process.json
+#: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json
 msgid "Process Description"
 msgstr "crwdns136366:0crwdne136366:0"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:334
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:420
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:595
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:334
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:420
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:595
 msgid "Process Failed"
 msgstr "crwdns80268:0crwdne80268:0"
 
 #. Label of the process_loss_section (Section Break) field in DocType 'BOM'
 #. Label of the section_break_7qsm (Section Break) field in DocType 'Stock
 #. Entry'
-#: manufacturing/doctype/bom/bom.json
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Process Loss"
 msgstr "crwdns136368:0crwdne136368:0"
 
-#: manufacturing/doctype/bom/bom.py:1033
+#: erpnext/manufacturing/doctype/bom/bom.py:1033
 msgid "Process Loss Percentage cannot be greater than 100"
 msgstr "crwdns80274:0crwdne80274:0"
 
@@ -37897,133 +38236,133 @@ msgstr "crwdns80274:0crwdne80274:0"
 #. Label of the process_loss_qty (Float) field in DocType 'Work Order
 #. Operation'
 #. Label of the process_loss_qty (Float) field in DocType 'Stock Entry'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: manufacturing/report/process_loss_report/process_loss_report.py:94
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:94
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Process Loss Qty"
 msgstr "crwdns80276:0crwdne80276:0"
 
 #. Name of a report
-#: manufacturing/report/process_loss_report/process_loss_report.json
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.json
 msgid "Process Loss Report"
 msgstr "crwdns80288:0crwdne80288:0"
 
-#: manufacturing/report/process_loss_report/process_loss_report.py:100
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:100
 msgid "Process Loss Value"
 msgstr "crwdns80290:0crwdne80290:0"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:63
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:63
 msgid "Process Master Data"
 msgstr "crwdns80292:0crwdne80292:0"
 
 #. Label of the process_owner (Data) field in DocType 'Non Conformance'
 #. Label of the process_owner (Link) field in DocType 'Quality Procedure'
-#: quality_management/doctype/non_conformance/non_conformance.json
-#: quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Process Owner"
 msgstr "crwdns136370:0crwdne136370:0"
 
 #. Label of the process_owner_full_name (Data) field in DocType 'Quality
 #. Procedure'
-#: quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Process Owner Full Name"
 msgstr "crwdns136372:0crwdne136372:0"
 
 #. Name of a DocType
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "Process Payment Reconciliation"
 msgstr "crwdns80300:0crwdne80300:0"
 
 #. Name of a DocType
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Process Payment Reconciliation Log"
 msgstr "crwdns80302:0crwdne80302:0"
 
 #. Name of a DocType
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 msgid "Process Payment Reconciliation Log Allocations"
 msgstr "crwdns80304:0crwdne80304:0"
 
 #. Name of a DocType
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Process Statement Of Accounts"
 msgstr "crwdns80306:0crwdne80306:0"
 
 #. Name of a DocType
-#: accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
+#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
 msgid "Process Statement Of Accounts Customer"
 msgstr "crwdns80308:0crwdne80308:0"
 
 #. Name of a DocType
-#: accounts/doctype/process_subscription/process_subscription.json
+#: erpnext/accounts/doctype/process_subscription/process_subscription.json
 msgid "Process Subscription"
 msgstr "crwdns80310:0crwdne80310:0"
 
 #. Label of the process_in_single_transaction (Check) field in DocType
 #. 'Transaction Deletion Record'
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Process in Single Transaction"
 msgstr "crwdns136374:0crwdne136374:0"
 
 #. Label of the processed_boms (Long Text) field in DocType 'BOM Update Log'
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
 msgid "Processed BOMs"
 msgstr "crwdns136376:0crwdne136376:0"
 
 #. Label of the processed_files_section (Section Break) field in DocType 'Tally
 #. Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Processed Files"
 msgstr "crwdns136378:0crwdne136378:0"
 
 #. Label of the processes (Table) field in DocType 'Quality Procedure'
-#: quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Processes"
 msgstr "crwdns136380:0crwdne136380:0"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:312
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:312
 msgid "Processing Chart of Accounts and Parties"
 msgstr "crwdns80318:0crwdne80318:0"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:318
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:318
 msgid "Processing Items and UOMs"
 msgstr "crwdns80320:0crwdne80320:0"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:315
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:315
 msgid "Processing Party Addresses"
 msgstr "crwdns80322:0crwdne80322:0"
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.js:122
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:122
 msgid "Processing Sales! Please Wait..."
 msgstr "crwdns80324:0crwdne80324:0"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:586
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:586
 msgid "Processing Vouchers"
 msgstr "crwdns80326:0crwdne80326:0"
 
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:52
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:52
 msgid "Processing XML Files"
 msgstr "crwdns80328:0crwdne80328:0"
 
-#: buying/doctype/supplier/supplier_dashboard.py:10
+#: erpnext/buying/doctype/supplier/supplier_dashboard.py:10
 msgid "Procurement"
 msgstr "crwdns80330:0crwdne80330:0"
 
 #. Name of a report
 #. Label of a Link in the Buying Workspace
-#: buying/report/procurement_tracker/procurement_tracker.json
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Procurement Tracker"
 msgstr "crwdns80332:0crwdne80332:0"
 
-#: manufacturing/report/work_order_summary/work_order_summary.py:214
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:214
 msgid "Produce Qty"
 msgstr "crwdns80334:0crwdne80334:0"
 
-#: manufacturing/report/production_plan_summary/production_plan_summary.py:150
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:150
 msgid "Produced / Received Qty"
 msgstr "crwdns80336:0crwdne80336:0"
 
@@ -38031,24 +38370,24 @@ msgstr "crwdns80336:0crwdne80336:0"
 #. Label of the wo_produced_qty (Float) field in DocType 'Production Plan Sub
 #. Assembly Item'
 #. Label of the produced_qty (Float) field in DocType 'Batch'
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: manufacturing/report/bom_variance_report/bom_variance_report.py:50
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:120
-#: manufacturing/report/work_order_summary/work_order_summary.py:215
-#: stock/doctype/batch/batch.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:50
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:120
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:215
+#: erpnext/stock/doctype/batch/batch.json
 msgid "Produced Qty"
 msgstr "crwdns80338:0crwdne80338:0"
 
 #. Label of the produced_qty (Float) field in DocType 'Sales Order Item'
-#: manufacturing/dashboard_fixtures.py:59
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/manufacturing/dashboard_fixtures.py:59
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Produced Quantity"
 msgstr "crwdns80346:0crwdne80346:0"
 
 #. Option for the 'Price or Product Discount' (Select) field in DocType
 #. 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Product"
 msgstr "crwdns136382:0crwdne136382:0"
 
@@ -38059,28 +38398,29 @@ msgstr "crwdns136382:0crwdne136382:0"
 #. Label of a Link in the Selling Workspace
 #. Label of the product_bundle (Link) field in DocType 'Purchase Receipt Item'
 #. Label of a Link in the Stock Workspace
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/workspace/buying/buying.json public/js/controllers/buying.js:260
-#: public/js/controllers/buying.js:502
-#: selling/doctype/product_bundle/product_bundle.json
-#: selling/workspace/selling/selling.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/workspace/stock/stock.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/public/js/controllers/buying.js:260
+#: erpnext/public/js/controllers/buying.js:502
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Product Bundle"
 msgstr "crwdns80352:0crwdne80352:0"
 
 #. Name of a report
-#: stock/report/product_bundle_balance/product_bundle_balance.json
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.json
 msgid "Product Bundle Balance"
 msgstr "crwdns80362:0crwdne80362:0"
 
 #. Label of the product_bundle_help (HTML) field in DocType 'POS Invoice'
 #. Label of the product_bundle_help (HTML) field in DocType 'Sales Invoice'
 #. Label of the product_bundle_help (HTML) field in DocType 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Product Bundle Help"
 msgstr "crwdns136384:0crwdne136384:0"
 
@@ -38089,65 +38429,65 @@ msgstr "crwdns136384:0crwdne136384:0"
 #. Label of the product_bundle_item (Link) field in DocType 'Work Order'
 #. Name of a DocType
 #. Label of the product_bundle_item (Data) field in DocType 'Pick List Item'
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/work_order/work_order.json
-#: selling/doctype/product_bundle_item/product_bundle_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 msgid "Product Bundle Item"
 msgstr "crwdns80370:0crwdne80370:0"
 
 #. Label of the product_discount_scheme_section (Section Break) field in
 #. DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Product Discount Scheme"
 msgstr "crwdns136386:0crwdne136386:0"
 
 #. Label of the section_break_15 (Section Break) field in DocType 'Promotional
 #. Scheme'
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Product Discount Slabs"
 msgstr "crwdns136388:0crwdne136388:0"
 
 #. Option for the 'Request Type' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Product Enquiry"
 msgstr "crwdns136390:0crwdne136390:0"
 
-#: setup/setup_wizard/data/designation.txt:25
+#: erpnext/setup/setup_wizard/data/designation.txt:25
 msgid "Product Manager"
 msgstr "crwdns143502:0crwdne143502:0"
 
 #. Label of the product_price_id (Data) field in DocType 'Subscription Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Product Price ID"
 msgstr "crwdns136392:0crwdne136392:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
 #. Label of a Card Break in the Manufacturing Workspace
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: setup/doctype/company/company.py:365
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/doctype/company/company.py:365
 msgid "Production"
 msgstr "crwdns80386:0crwdne80386:0"
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/report/production_analytics/production_analytics.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/report/production_analytics/production_analytics.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Production Analytics"
 msgstr "crwdns80388:0crwdne80388:0"
 
 #. Label of the production_item_tab (Tab Break) field in DocType 'BOM'
 #. Label of the item (Tab Break) field in DocType 'Work Order'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/work_order/work_order_calendar.js:38
-#: manufacturing/report/job_card_summary/job_card_summary.js:64
-#: manufacturing/report/job_card_summary/job_card_summary.py:152
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:42
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:113
-#: manufacturing/report/work_order_summary/work_order_summary.js:50
-#: manufacturing/report/work_order_summary/work_order_summary.py:208
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:38
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:64
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:152
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:42
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:113
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:50
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:208
 msgid "Production Item"
 msgstr "crwdns80392:0crwdne80392:0"
 
@@ -38157,16 +38497,16 @@ msgstr "crwdns80392:0crwdne80392:0"
 #. Label of a Link in the Manufacturing Workspace
 #. Label of a shortcut in the Manufacturing Workspace
 #. Label of the production_plan (Link) field in DocType 'Material Request Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/report/production_plan_summary/production_plan_summary.js:8
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: stock/doctype/material_request_item/material_request_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js:8
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
 msgid "Production Plan"
 msgstr "crwdns80400:0crwdne80400:0"
 
-#: manufacturing/doctype/production_plan/production_plan.py:137
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:137
 msgid "Production Plan Already Submitted"
 msgstr "crwdns80410:0crwdne80410:0"
 
@@ -38176,139 +38516,140 @@ msgstr "crwdns80410:0crwdne80410:0"
 #. Label of the production_plan_item (Data) field in DocType 'Production Plan
 #. Sub Assembly Item'
 #. Label of the production_plan_item (Data) field in DocType 'Work Order'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Production Plan Item"
 msgstr "crwdns80412:0crwdne80412:0"
 
 #. Label of the prod_plan_references (Table) field in DocType 'Production Plan'
 #. Name of a DocType
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
 msgid "Production Plan Item Reference"
 msgstr "crwdns80420:0crwdne80420:0"
 
 #. Name of a DocType
-#: manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
+#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 msgid "Production Plan Material Request"
 msgstr "crwdns80424:0crwdne80424:0"
 
 #. Name of a DocType
-#: manufacturing/doctype/production_plan_material_request_warehouse/production_plan_material_request_warehouse.json
+#: erpnext/manufacturing/doctype/production_plan_material_request_warehouse/production_plan_material_request_warehouse.json
 msgid "Production Plan Material Request Warehouse"
 msgstr "crwdns80426:0crwdne80426:0"
 
 #. Label of the production_plan_qty (Float) field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Production Plan Qty"
 msgstr "crwdns136394:0crwdne136394:0"
 
 #. Name of a DocType
-#: manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
+#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
 msgid "Production Plan Sales Order"
 msgstr "crwdns80430:0crwdne80430:0"
 
 #. Label of the production_plan_sub_assembly_item (Data) field in DocType
 #. 'Purchase Order Item'
 #. Name of a DocType
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Production Plan Sub Assembly Item"
 msgstr "crwdns80432:0crwdne80432:0"
 
 #. Label of the production_plan_sub_assembly_item (Data) field in DocType 'Work
 #. Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Production Plan Sub-assembly Item"
 msgstr "crwdns136396:0crwdne136396:0"
 
 #. Name of a report
-#: manufacturing/doctype/production_plan/production_plan.js:92
-#: manufacturing/report/production_plan_summary/production_plan_summary.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:92
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.json
 msgid "Production Plan Summary"
 msgstr "crwdns80438:0crwdne80438:0"
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
 #. Label of a shortcut in the Manufacturing Workspace
-#: manufacturing/report/production_planning_report/production_planning_report.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Production Planning Report"
 msgstr "crwdns80442:0crwdne80442:0"
 
-#: setup/setup_wizard/operations/install_fixtures.py:46
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:46
 msgid "Products"
 msgstr "crwdns80444:0crwdne80444:0"
 
 #. Label of the profile_tab (Tab Break) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Profile"
 msgstr "crwdns136398:0crwdne136398:0"
 
 #. Label of the accounts_module (Column Break) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Profit & Loss"
 msgstr "crwdns136400:0crwdne136400:0"
 
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:104
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:104
 msgid "Profit This Year"
 msgstr "crwdns80456:0crwdne80456:0"
 
 #. Option for the 'Report Type' (Select) field in DocType 'Account'
 #. Label of a chart in the Accounting Workspace
-#: accounts/doctype/account/account.json
-#: accounts/workspace/accounting/accounting.json
-#: public/js/financial_statements.js:140
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/public/js/financial_statements.js:140
 msgid "Profit and Loss"
 msgstr "crwdns80458:0crwdne80458:0"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.json
-#: accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Profit and Loss Statement"
 msgstr "crwdns80462:0crwdne80462:0"
 
 #. Label of the heading_cppb (Heading) field in DocType 'Bisect Accounting
 #. Statements'
 #. Label of the profit_loss_summary (Float) field in DocType 'Bisect Nodes'
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
-#: accounts/doctype/bisect_nodes/bisect_nodes.json
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Profit and Loss Summary"
 msgstr "crwdns136402:0crwdne136402:0"
 
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131
 msgid "Profit for the year"
 msgstr "crwdns80468:0crwdne80468:0"
 
 #. Label of a Card Break in the Financial Reports Workspace
-#: accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Profitability"
 msgstr "crwdns80470:0crwdne80470:0"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
-#: accounts/report/profitability_analysis/profitability_analysis.json
-#: accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Profitability Analysis"
 msgstr "crwdns80472:0crwdne80472:0"
 
 #. Label of the progress_section (Section Break) field in DocType 'BOM Update
 #. Log'
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: projects/doctype/task/task_list.js:52 templates/pages/projects.html:25
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/projects/doctype/task/task_list.js:52
+#: erpnext/templates/pages/projects.html:25
 msgid "Progress"
 msgstr "crwdns80474:0crwdne80474:0"
 
-#: projects/doctype/task/task.py:148
+#: erpnext/projects/doctype/task/task.py:148
 #, python-format
 msgid "Progress % for a task cannot be more than 100."
 msgstr "crwdns80478:0crwdne80478:0"
 
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:94
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:94
 msgid "Progress (%)"
 msgstr "crwdns80480:0crwdne80480:0"
 
@@ -38366,147 +38707,154 @@ msgstr "crwdns80480:0crwdne80480:0"
 #. Label of the project (Link) field in DocType 'Subcontracting Receipt'
 #. Label of the project (Link) field in DocType 'Subcontracting Receipt Item'
 #. Label of the project (Link) field in DocType 'Issue'
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/budget/budget.json accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/psoa_project/psoa_project.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice/sales_invoice.js:1028
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:73
-#: accounts/report/general_ledger/general_ledger.js:162
-#: accounts/report/general_ledger/general_ledger.py:664
-#: accounts/report/gross_profit/gross_profit.js:78
-#: accounts/report/gross_profit/gross_profit.py:310
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:225
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:271
-#: accounts/report/purchase_register/purchase_register.py:207
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:73
-#: accounts/report/sales_register/sales_register.py:230
-#: accounts/report/trial_balance/trial_balance.js:64
-#: assets/doctype/asset_repair/asset_repair.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:112
-#: buying/report/procurement_tracker/procurement_tracker.js:21
-#: buying/report/procurement_tracker/procurement_tracker.py:39
-#: buying/report/purchase_order_analysis/purchase_order_analysis.js:33
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:182
-#: crm/doctype/contract/contract.json manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/work_order/work_order.json
-#: projects/doctype/project/project.json
-#: projects/doctype/project/project_dashboard.py:11
-#: projects/doctype/project_update/project_update.json
-#: projects/doctype/task/task.json projects/doctype/task/task_calendar.js:19
-#: projects/doctype/task/task_list.js:45 projects/doctype/task/task_tree.js:11
-#: projects/doctype/task_depends_on/task_depends_on.json
-#: projects/doctype/timesheet/timesheet.json
-#: projects/doctype/timesheet/timesheet_calendar.js:22
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:34
-#: projects/report/project_summary/project_summary.py:46
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:19
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:46
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:25
-#: projects/workspace/projects/projects.json
-#: public/js/financial_statements.js:260 public/js/projects/timer.js:14
-#: public/js/purchase_trends_filters.js:52 public/js/sales_trends_filters.js:28
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/sales_order/sales_order.js:745
-#: selling/doctype/sales_order/sales_order.json
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:94
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/reserved_stock/reserved_stock.js:130
-#: stock/report/reserved_stock/reserved_stock.py:184
-#: stock/report/stock_ledger/stock_ledger.js:84
-#: stock/report/stock_ledger/stock_ledger.py:350
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: support/doctype/issue/issue.json
-#: support/report/issue_analytics/issue_analytics.js:75
-#: support/report/issue_summary/issue_summary.js:63
-#: templates/pages/task_info.html:39 templates/pages/timelog_info.html:22
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/psoa_project/psoa_project.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1028
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:73
+#: erpnext/accounts/report/general_ledger/general_ledger.js:162
+#: erpnext/accounts/report/general_ledger/general_ledger.py:667
+#: erpnext/accounts/report/gross_profit/gross_profit.js:78
+#: erpnext/accounts/report/gross_profit/gross_profit.py:310
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:225
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:271
+#: erpnext/accounts/report/purchase_register/purchase_register.py:207
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:73
+#: erpnext/accounts/report/sales_register/sales_register.py:230
+#: erpnext/accounts/report/trial_balance/trial_balance.js:64
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:112
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:21
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:39
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:33
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:182
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project_dashboard.py:11
+#: erpnext/projects/doctype/project_update/project_update.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task_calendar.js:19
+#: erpnext/projects/doctype/task/task_list.js:45
+#: erpnext/projects/doctype/task/task_tree.js:11
+#: erpnext/projects/doctype/task_depends_on/task_depends_on.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet_calendar.js:22
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:34
+#: erpnext/projects/report/project_summary/project_summary.py:46
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:19
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:46
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:25
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/public/js/financial_statements.js:260
+#: erpnext/public/js/projects/timer.js:14
+#: erpnext/public/js/purchase_trends_filters.js:52
+#: erpnext/public/js/sales_trends_filters.js:28
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:745
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:94
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:130
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:184
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:84
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:350
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/report/issue_analytics/issue_analytics.js:75
+#: erpnext/support/report/issue_summary/issue_summary.js:63
+#: erpnext/templates/pages/task_info.html:39
+#: erpnext/templates/pages/timelog_info.html:22
 msgid "Project"
 msgstr "crwdns80482:0crwdne80482:0"
 
-#: projects/doctype/project/project.py:356
+#: erpnext/projects/doctype/project/project.py:356
 msgid "Project Collaboration Invitation"
 msgstr "crwdns80580:0crwdne80580:0"
 
-#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:38
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:38
 msgid "Project Id"
 msgstr "crwdns80582:0crwdne80582:0"
 
-#: setup/setup_wizard/data/designation.txt:26
+#: erpnext/setup/setup_wizard/data/designation.txt:26
 msgid "Project Manager"
 msgstr "crwdns143504:0crwdne143504:0"
 
 #. Label of the project_name (Data) field in DocType 'Sales Invoice Timesheet'
 #. Label of the project_name (Data) field in DocType 'Project'
 #. Label of the project_name (Data) field in DocType 'Timesheet Detail'
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
-#: projects/doctype/project/project.json
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:42
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:42
 msgid "Project Name"
 msgstr "crwdns80584:0crwdne80584:0"
 
-#: templates/pages/projects.html:114
+#: erpnext/templates/pages/projects.html:114
 msgid "Project Progress:"
 msgstr "crwdns80592:0crwdne80592:0"
 
-#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:47
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:47
 msgid "Project Start Date"
 msgstr "crwdns80594:0crwdne80594:0"
 
 #. Label of the project_status (Text) field in DocType 'Project User'
-#: projects/doctype/project_user/project_user.json
-#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:43
+#: erpnext/projects/doctype/project_user/project_user.json
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:43
 msgid "Project Status"
 msgstr "crwdns80596:0crwdne80596:0"
 
 #. Name of a report
-#: projects/report/project_summary/project_summary.json
+#: erpnext/projects/report/project_summary/project_summary.json
 msgid "Project Summary"
 msgstr "crwdns80600:0crwdne80600:0"
 
-#: projects/doctype/project/project.py:657
+#: erpnext/projects/doctype/project/project.py:657
 msgid "Project Summary for {0}"
 msgstr "crwdns80602:0{0}crwdne80602:0"
 
 #. Name of a DocType
 #. Label of a Link in the Projects Workspace
-#: projects/doctype/project_template/project_template.json
-#: projects/workspace/projects/projects.json
+#: erpnext/projects/doctype/project_template/project_template.json
+#: erpnext/projects/workspace/projects/projects.json
 msgid "Project Template"
 msgstr "crwdns80604:0crwdne80604:0"
 
 #. Name of a DocType
-#: projects/doctype/project_template_task/project_template_task.json
+#: erpnext/projects/doctype/project_template_task/project_template_task.json
 msgid "Project Template Task"
 msgstr "crwdns80608:0crwdne80608:0"
 
@@ -38515,58 +38863,58 @@ msgstr "crwdns80608:0crwdne80608:0"
 #. Name of a DocType
 #. Label of the project_type (Data) field in DocType 'Project Type'
 #. Label of a Link in the Projects Workspace
-#: projects/doctype/project/project.json
-#: projects/doctype/project_template/project_template.json
-#: projects/doctype/project_type/project_type.json
-#: projects/report/project_summary/project_summary.js:30
-#: projects/workspace/projects/projects.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_template/project_template.json
+#: erpnext/projects/doctype/project_type/project_type.json
+#: erpnext/projects/report/project_summary/project_summary.js:30
+#: erpnext/projects/workspace/projects/projects.json
 msgid "Project Type"
 msgstr "crwdns80610:0crwdne80610:0"
 
 #. Name of a DocType
 #. Label of a Link in the Projects Workspace
-#: projects/doctype/project_update/project_update.json
-#: projects/workspace/projects/projects.json
+#: erpnext/projects/doctype/project_update/project_update.json
+#: erpnext/projects/workspace/projects/projects.json
 msgid "Project Update"
 msgstr "crwdns80618:0crwdne80618:0"
 
-#: config/projects.py:44
+#: erpnext/config/projects.py:44
 msgid "Project Update."
 msgstr "crwdns80622:0crwdne80622:0"
 
 #. Name of a DocType
-#: projects/doctype/project_user/project_user.json
+#: erpnext/projects/doctype/project_user/project_user.json
 msgid "Project User"
 msgstr "crwdns80624:0crwdne80624:0"
 
-#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46
 msgid "Project Value"
 msgstr "crwdns80626:0crwdne80626:0"
 
-#: config/projects.py:20
+#: erpnext/config/projects.py:20
 msgid "Project activity / task."
 msgstr "crwdns80628:0crwdne80628:0"
 
-#: config/projects.py:13
+#: erpnext/config/projects.py:13
 msgid "Project master."
 msgstr "crwdns80630:0crwdne80630:0"
 
 #. Description of the 'Users' (Table) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Project will be accessible on the website to these users"
 msgstr "crwdns136404:0crwdne136404:0"
 
 #. Label of a Link in the Projects Workspace
-#: projects/workspace/projects/projects.json
+#: erpnext/projects/workspace/projects/projects.json
 msgid "Project wise Stock Tracking"
 msgstr "crwdns80634:0crwdne80634:0"
 
 #. Name of a report
-#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.json
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.json
 msgid "Project wise Stock Tracking "
 msgstr "crwdns80636:0crwdne80636:0"
 
-#: controllers/trends.py:376
+#: erpnext/controllers/trends.py:376
 msgid "Project-wise data is not available for Quotation"
 msgstr "crwdns80638:0crwdne80638:0"
 
@@ -38579,71 +38927,74 @@ msgstr "crwdns80638:0crwdne80638:0"
 #. Label of the projected_qty (Float) field in DocType 'Bin'
 #. Label of the projected_qty (Float) field in DocType 'Material Request Item'
 #. Label of the projected_qty (Float) field in DocType 'Packed Item'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: manufacturing/doctype/plant_floor/stock_summary_template.html:46
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/dashboard/item_dashboard_list.html:37 stock/doctype/bin/bin.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/report/item_shortage_report/item_shortage_report.py:73
-#: stock/report/stock_projected_qty/stock_projected_qty.py:199
-#: templates/emails/reorder_item.html:12
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:46
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/dashboard/item_dashboard_list.html:37
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:199
+#: erpnext/templates/emails/reorder_item.html:12
 msgid "Projected Qty"
 msgstr "crwdns80640:0crwdne80640:0"
 
-#: stock/report/item_shortage_report/item_shortage_report.py:130
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:130
 msgid "Projected Quantity"
 msgstr "crwdns80656:0crwdne80656:0"
 
-#: manufacturing/doctype/production_plan/production_plan.js:150
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
 msgid "Projected Quantity Formula"
 msgstr "crwdns111920:0crwdne111920:0"
 
-#: stock/page/stock_balance/stock_balance.js:51
+#: erpnext/stock/page/stock_balance/stock_balance.js:51
 msgid "Projected qty"
 msgstr "crwdns80658:0crwdne80658:0"
 
 #. Name of a Workspace
 #. Label of a Card Break in the Projects Workspace
-#: config/projects.py:7 projects/doctype/project/project.py:434
-#: projects/workspace/projects/projects.json
-#: selling/doctype/customer/customer_dashboard.py:26
-#: selling/doctype/sales_order/sales_order_dashboard.py:25
-#: setup/doctype/company/company_dashboard.py:25
+#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:434
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/selling/doctype/customer/customer_dashboard.py:26
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:25
+#: erpnext/setup/doctype/company/company_dashboard.py:25
 msgid "Projects"
 msgstr "crwdns80660:0crwdne80660:0"
 
 #. Name of a role
-#: projects/doctype/project/project.json
-#: projects/doctype/project_type/project_type.json
-#: projects/doctype/task_type/task_type.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_type/project_type.json
+#: erpnext/projects/doctype/task_type/task_type.json
 msgid "Projects Manager"
 msgstr "crwdns80662:0crwdne80662:0"
 
 #. Name of a DocType
 #. Label of a Link in the Projects Workspace
 #. Label of a Link in the Settings Workspace
-#: projects/doctype/projects_settings/projects_settings.json
-#: projects/workspace/projects/projects.json
-#: setup/workspace/settings/settings.json
+#: erpnext/projects/doctype/projects_settings/projects_settings.json
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Projects Settings"
 msgstr "crwdns80664:0crwdne80664:0"
 
 #. Name of a role
-#: projects/doctype/activity_cost/activity_cost.json
-#: projects/doctype/activity_type/activity_type.json
-#: projects/doctype/project/project.json
-#: projects/doctype/project_type/project_type.json
-#: projects/doctype/project_update/project_update.json
-#: projects/doctype/task/task.json projects/doctype/task_type/task_type.json
-#: projects/doctype/timesheet/timesheet.json setup/doctype/company/company.json
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_type/project_type.json
+#: erpnext/projects/doctype/project_update/project_update.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/doctype/task_type/task_type.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Projects User"
 msgstr "crwdns80668:0crwdne80668:0"
 
 #. Option for the 'Coupon Type' (Select) field in DocType 'Coupon Code'
-#: accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "Promotional"
 msgstr "crwdns136406:0crwdne136406:0"
 
@@ -38651,139 +39002,141 @@ msgstr "crwdns136406:0crwdne136406:0"
 #. Name of a DocType
 #. Label of a Link in the Buying Workspace
 #. Label of a Link in the Selling Workspace
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: buying/workspace/buying/buying.json selling/workspace/selling/selling.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Promotional Scheme"
 msgstr "crwdns80672:0crwdne80672:0"
 
 #. Label of the promotional_scheme_id (Data) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Promotional Scheme Id"
 msgstr "crwdns136408:0crwdne136408:0"
 
 #. Label of the price_discount_slabs (Table) field in DocType 'Promotional
 #. Scheme'
 #. Name of a DocType
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 msgid "Promotional Scheme Price Discount"
 msgstr "crwdns80680:0crwdne80680:0"
 
 #. Label of the product_discount_slabs (Table) field in DocType 'Promotional
 #. Scheme'
 #. Name of a DocType
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Promotional Scheme Product Discount"
 msgstr "crwdns80684:0crwdne80684:0"
 
 #. Label of the prompt_qty (Check) field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Prompt Qty"
 msgstr "crwdns136410:0crwdne136410:0"
 
-#: setup/setup_wizard/operations/install_fixtures.py:247
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:247
 msgid "Proposal Writing"
 msgstr "crwdns80690:0crwdne80690:0"
 
-#: setup/setup_wizard/data/sales_stage.txt:7
-#: setup/setup_wizard/operations/install_fixtures.py:419
+#: erpnext/setup/setup_wizard/data/sales_stage.txt:7
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:419
 msgid "Proposal/Price Quote"
 msgstr "crwdns80692:0crwdne80692:0"
 
 #. Label of the prorate (Check) field in DocType 'Subscription Settings'
-#: accounts/doctype/subscription_settings/subscription_settings.json
+#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
 msgid "Prorate"
 msgstr "crwdns136414:0crwdne136414:0"
 
 #. Name of a DocType
 #. Label of a Link in the CRM Workspace
-#: crm/doctype/lead/lead.js:35 crm/doctype/lead/lead.js:61
-#: crm/doctype/prospect/prospect.json crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/lead/lead.js:35 erpnext/crm/doctype/lead/lead.js:61
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Prospect"
 msgstr "crwdns80700:0crwdne80700:0"
 
 #. Name of a DocType
-#: crm/doctype/prospect_lead/prospect_lead.json
+#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
 msgid "Prospect Lead"
 msgstr "crwdns80704:0crwdne80704:0"
 
 #. Name of a DocType
-#: crm/doctype/prospect_opportunity/prospect_opportunity.json
+#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
 msgid "Prospect Opportunity"
 msgstr "crwdns80706:0crwdne80706:0"
 
 #. Label of the prospect_owner (Link) field in DocType 'Prospect'
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "Prospect Owner"
 msgstr "crwdns136416:0crwdne136416:0"
 
-#: crm/doctype/lead/lead.py:313
+#: erpnext/crm/doctype/lead/lead.py:313
 msgid "Prospect {0} already exists"
 msgstr "crwdns80710:0{0}crwdne80710:0"
 
-#: setup/setup_wizard/data/sales_stage.txt:1
-#: setup/setup_wizard/operations/install_fixtures.py:413
+#: erpnext/setup/setup_wizard/data/sales_stage.txt:1
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:413
 msgid "Prospecting"
 msgstr "crwdns80712:0crwdne80712:0"
 
 #. Name of a report
 #. Label of a Link in the CRM Workspace
-#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.json
-#: crm/workspace/crm/crm.json
+#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Prospects Engaged But Not Converted"
 msgstr "crwdns80714:0crwdne80714:0"
 
 #. Description of the 'Company Email' (Data) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Provide Email Address registered in company"
 msgstr "crwdns136418:0crwdne136418:0"
 
 #. Label of the provider (Link) field in DocType 'Communication Medium'
 #. Label of the provider (Select) field in DocType 'Video'
-#: communication/doctype/communication_medium/communication_medium.json
-#: utilities/doctype/video/video.json
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
+#: erpnext/utilities/doctype/video/video.json
 msgid "Provider"
 msgstr "crwdns136420:0crwdne136420:0"
 
 #. Option for the 'Bank Guarantee Type' (Select) field in DocType 'Bank
 #. Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Providing"
 msgstr "crwdns136422:0crwdne136422:0"
 
-#: setup/doctype/company/company.py:448
+#: erpnext/setup/doctype/company/company.py:448
 msgid "Provisional Account"
 msgstr "crwdns143506:0crwdne143506:0"
 
 #. Label of the provisional_expense_account (Link) field in DocType 'Purchase
 #. Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Provisional Expense Account"
 msgstr "crwdns136424:0crwdne136424:0"
 
-#: accounts/report/balance_sheet/balance_sheet.py:148
-#: accounts/report/balance_sheet/balance_sheet.py:149
-#: accounts/report/balance_sheet/balance_sheet.py:216
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:148
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:149
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:216
 msgid "Provisional Profit / Loss (Credit)"
 msgstr "crwdns80726:0crwdne80726:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Psi/1000 Feet"
 msgstr "crwdns112588:0crwdne112588:0"
 
 #. Label of the publish_date (Date) field in DocType 'Video'
-#: utilities/doctype/video/video.json
+#: erpnext/utilities/doctype/video/video.json
 msgid "Publish Date"
 msgstr "crwdns136426:0crwdne136426:0"
 
-#: utilities/report/youtube_interactions/youtube_interactions.py:22
+#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:22
 msgid "Published Date"
 msgstr "crwdns80732:0crwdne80732:0"
 
-#: setup/setup_wizard/data/industry_type.txt:39
+#: erpnext/setup/setup_wizard/data/industry_type.txt:39
 msgid "Publishing"
 msgstr "crwdns143508:0crwdne143508:0"
 
@@ -38797,55 +39150,56 @@ msgstr "crwdns143508:0crwdne143508:0"
 #. Option for the 'Material Request Type' (Select) field in DocType 'Item
 #. Reorder'
 #. Option for the 'Purpose' (Select) field in DocType 'Material Request'
-#: accounts/doctype/item_tax_template/item_tax_template_dashboard.py:10
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: accounts/doctype/payment_term/payment_term_dashboard.py:9
-#: accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:15
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/doctype/shipping_rule/shipping_rule_dashboard.py:11
-#: accounts/doctype/tax_category/tax_category_dashboard.py:10
-#: accounts/doctype/tax_rule/tax_rule.json
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: projects/doctype/project/project_dashboard.py:16
-#: setup/doctype/company/company.py:353 stock/doctype/item/item.json
-#: stock/doctype/item_reorder/item_reorder.json
-#: stock/doctype/material_request/material_request.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:10
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/doctype/payment_term/payment_term_dashboard.py:9
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:15
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule_dashboard.py:11
+#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:10
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/projects/doctype/project/project_dashboard.py:16
+#: erpnext/setup/doctype/company/company.py:353
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
+#: erpnext/stock/doctype/material_request/material_request.json
 msgid "Purchase"
 msgstr "crwdns80734:0crwdne80734:0"
 
 #. Label of the purchase_amount (Currency) field in DocType 'Loyalty Point
 #. Entry'
 #. Label of the purchase_amount (Currency) field in DocType 'Asset'
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:151
-#: assets/doctype/asset/asset.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:151
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Purchase Amount"
 msgstr "crwdns80750:0crwdne80750:0"
 
 #. Name of a report
 #. Label of a Link in the Buying Workspace
 #. Label of a shortcut in the Buying Workspace
-#: buying/report/purchase_analytics/purchase_analytics.json
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Purchase Analytics"
 msgstr "crwdns80754:0crwdne80754:0"
 
 #. Label of the purchase_date (Date) field in DocType 'Asset'
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:202
-#: assets/doctype/asset/asset.json
-#: assets/report/fixed_asset_register/fixed_asset_register.py:426
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:202
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:426
 msgid "Purchase Date"
 msgstr "crwdns80756:0crwdne80756:0"
 
 #. Label of the purchase_defaults (Section Break) field in DocType 'Item
 #. Default'
-#: stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Purchase Defaults"
 msgstr "crwdns136428:0crwdne136428:0"
 
 #. Label of the purchase_details_section (Section Break) field in DocType
 #. 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Purchase Details"
 msgstr "crwdns136430:0crwdne136430:0"
 
@@ -38870,33 +39224,35 @@ msgstr "crwdns136430:0crwdne136430:0"
 #. Item'
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/print_format/purchase_auditing_voucher/purchase_auditing_voucher.html:5
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:22
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:52
-#: accounts/workspace/accounting/accounting.json
-#: accounts/workspace/payables/payables.json assets/doctype/asset/asset.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: buying/doctype/purchase_order/purchase_order.js:417
-#: buying/doctype/purchase_order/purchase_order_list.js:57
-#: buying/doctype/supplier_quotation/supplier_quotation_list.js:18
-#: buying/workspace/buying/buying.json crm/doctype/contract/contract.json
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
-#: stock/doctype/purchase_receipt/purchase_receipt.js:123
-#: stock/doctype/purchase_receipt/purchase_receipt.js:268
-#: stock/doctype/purchase_receipt/purchase_receipt_list.js:30
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/stock_entry/stock_entry.js:298
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/print_format/purchase_auditing_voucher/purchase_auditing_voucher.html:5
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:22
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:52
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:417
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:57
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:18
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:123
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:268
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:298
 msgid "Purchase Invoice"
 msgstr "crwdns80764:0crwdne80764:0"
 
 #. Name of a DocType
-#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 msgid "Purchase Invoice Advance"
 msgstr "crwdns80792:0crwdne80792:0"
 
@@ -38906,59 +39262,60 @@ msgstr "crwdns80792:0crwdne80792:0"
 #. Label of the purchase_invoice_item (Link) field in DocType 'Asset'
 #. Label of the purchase_invoice_item (Data) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: assets/doctype/asset/asset.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Purchase Invoice Item"
 msgstr "crwdns80794:0crwdne80794:0"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
 #. Label of a Link in the Buying Workspace
-#: accounts/report/purchase_invoice_trends/purchase_invoice_trends.json
-#: accounts/workspace/financial_reports/financial_reports.json
-#: buying/workspace/buying/buying.json
+#: erpnext/accounts/report/purchase_invoice_trends/purchase_invoice_trends.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Purchase Invoice Trends"
 msgstr "crwdns80800:0crwdne80800:0"
 
-#: assets/doctype/asset/asset.py:214
+#: erpnext/assets/doctype/asset/asset.py:214
 msgid "Purchase Invoice cannot be made against an existing asset {0}"
 msgstr "crwdns80802:0{0}crwdne80802:0"
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:393
-#: stock/doctype/purchase_receipt/purchase_receipt.py:407
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:393
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:407
 msgid "Purchase Invoice {0} is already submitted"
 msgstr "crwdns80804:0{0}crwdne80804:0"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1901
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1901
 msgid "Purchase Invoices"
 msgstr "crwdns80806:0crwdne80806:0"
 
 #. Name of a role
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/contract/contract.json
-#: crm/doctype/contract_template/contract_template.json
-#: setup/doctype/incoterm/incoterm.json
-#: setup/doctype/supplier_group/supplier_group.json stock/doctype/bin/bin.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract_template/contract_template.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Purchase Manager"
 msgstr "crwdns80808:0crwdne80808:0"
 
 #. Name of a role
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
-#: buying/doctype/supplier/supplier.json
-#: setup/doctype/supplier_group/supplier_group.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/price_list/price_list.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/price_list/price_list.json
 msgid "Purchase Master Manager"
 msgstr "crwdns80810:0crwdne80810:0"
 
@@ -38981,42 +39338,43 @@ msgstr "crwdns80810:0crwdne80810:0"
 #. Label of the purchase_order (Link) field in DocType 'Stock Entry'
 #. Label of the purchase_order (Link) field in DocType 'Subcontracting Receipt
 #. Item'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:134
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:239
-#: accounts/report/purchase_register/purchase_register.py:216
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: buying/doctype/supplier_quotation/supplier_quotation.js:26
-#: buying/doctype/supplier_quotation/supplier_quotation_list.js:14
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:79
-#: buying/report/procurement_tracker/procurement_tracker.py:82
-#: buying/report/purchase_order_analysis/purchase_order_analysis.js:40
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:167
-#: buying/workspace/buying/buying.json controllers/buying_controller.py:677
-#: crm/doctype/contract/contract.json
-#: manufacturing/doctype/blanket_order/blanket_order.js:54
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: selling/doctype/sales_order/sales_order.js:155
-#: selling/doctype/sales_order/sales_order.js:719
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/material_request/material_request.js:154
-#: stock/doctype/purchase_receipt/purchase_receipt.js:225
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:134
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:239
+#: erpnext/accounts/report/purchase_register/purchase_register.py:216
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:26
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:14
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:79
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:82
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:40
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:167
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/controllers/buying_controller.py:677
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:155
+#: erpnext/selling/doctype/sales_order/sales_order.js:719
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request/material_request.js:154
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:225
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Purchase Order"
 msgstr "crwdns80812:0crwdne80812:0"
 
-#: buying/report/procurement_tracker/procurement_tracker.py:103
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:103
 msgid "Purchase Order Amount"
 msgstr "crwdns80842:0crwdne80842:0"
 
-#: buying/report/procurement_tracker/procurement_tracker.py:109
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:109
 msgid "Purchase Order Amount(Company Currency)"
 msgstr "crwdns80844:0crwdne80844:0"
 
@@ -39025,13 +39383,14 @@ msgstr "crwdns80844:0crwdne80844:0"
 #. Label of a Link in the Buying Workspace
 #. Label of a shortcut in the Buying Workspace
 #. Label of a Link in the Stock Workspace
-#: accounts/workspace/payables/payables.json
-#: buying/report/purchase_order_analysis/purchase_order_analysis.json
-#: buying/workspace/buying/buying.json stock/workspace/stock/stock.json
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Purchase Order Analysis"
 msgstr "crwdns80846:0crwdne80846:0"
 
-#: buying/report/procurement_tracker/procurement_tracker.py:76
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:76
 msgid "Purchase Order Date"
 msgstr "crwdns80848:0crwdne80848:0"
 
@@ -39050,94 +39409,94 @@ msgstr "crwdns80848:0crwdne80848:0"
 #. Order Service Item'
 #. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
 #. Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Purchase Order Item"
 msgstr "crwdns80850:0crwdne80850:0"
 
 #. Name of a DocType
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 msgid "Purchase Order Item Supplied"
 msgstr "crwdns80868:0crwdne80868:0"
 
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:762
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:762
 msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}"
 msgstr "crwdns80870:0{0}crwdne80870:0"
 
-#: setup/doctype/email_digest/templates/default.html:186
+#: erpnext/setup/doctype/email_digest/templates/default.html:186
 msgid "Purchase Order Items not received on time"
 msgstr "crwdns80872:0crwdne80872:0"
 
 #. Label of the pricing_rules (Table) field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Purchase Order Pricing Rule"
 msgstr "crwdns136432:0crwdne136432:0"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:621
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:621
 msgid "Purchase Order Required"
 msgstr "crwdns80876:0crwdne80876:0"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:616
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:616
 msgid "Purchase Order Required for item {}"
 msgstr "crwdns80878:0crwdne80878:0"
 
 #. Name of a report
 #. Label of a chart in the Buying Workspace
 #. Label of a Link in the Buying Workspace
-#: buying/report/purchase_order_trends/purchase_order_trends.json
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Purchase Order Trends"
 msgstr "crwdns80880:0crwdne80880:0"
 
-#: selling/doctype/sales_order/sales_order.js:1193
+#: erpnext/selling/doctype/sales_order/sales_order.js:1193
 msgid "Purchase Order already created for all Sales Order items"
 msgstr "crwdns80882:0crwdne80882:0"
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:315
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:315
 msgid "Purchase Order number required for Item {0}"
 msgstr "crwdns80884:0{0}crwdne80884:0"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:659
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:659
 msgid "Purchase Order {0} is not submitted"
 msgstr "crwdns80886:0{0}crwdne80886:0"
 
-#: buying/doctype/purchase_order/purchase_order.py:850
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:850
 msgid "Purchase Orders"
 msgstr "crwdns80888:0crwdne80888:0"
 
 #. Label of the purchase_orders_items_overdue (Check) field in DocType 'Email
 #. Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Purchase Orders Items Overdue"
 msgstr "crwdns136434:0crwdne136434:0"
 
-#: buying/doctype/purchase_order/purchase_order.py:302
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:302
 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
 msgstr "crwdns80892:0{0}crwdnd80892:0{1}crwdne80892:0"
 
 #. Label of the purchase_orders_to_bill (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Purchase Orders to Bill"
 msgstr "crwdns136436:0crwdne136436:0"
 
 #. Label of the purchase_orders_to_receive (Check) field in DocType 'Email
 #. Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Purchase Orders to Receive"
 msgstr "crwdns136438:0crwdne136438:0"
 
-#: controllers/accounts_controller.py:1649
+#: erpnext/controllers/accounts_controller.py:1651
 msgid "Purchase Orders {0} are un-linked"
 msgstr "crwdns80898:0{0}crwdne80898:0"
 
-#: stock/report/item_prices/item_prices.py:59
+#: erpnext/stock/report/item_prices/item_prices.py:59
 msgid "Purchase Price List"
 msgstr "crwdns80900:0crwdne80900:0"
 
@@ -39156,36 +39515,36 @@ msgstr "crwdns80900:0crwdne80900:0"
 #. Reservation Entry'
 #. Label of a Link in the Stock Workspace
 #. Label of a shortcut in the Stock Workspace
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:156
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:631
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:641
-#: accounts/doctype/purchase_invoice/purchase_invoice_list.js:48
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:246
-#: accounts/report/purchase_register/purchase_register.py:223
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:20
-#: assets/doctype/asset/asset.json
-#: buying/doctype/purchase_order/purchase_order.js:387
-#: buying/doctype/purchase_order/purchase_order_list.js:61
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/workspace/stock/stock.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:67
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:156
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:631
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:641
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:48
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:246
+#: erpnext/accounts/report/purchase_register/purchase_register.py:223
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:20
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:387
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:61
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:67
 msgid "Purchase Receipt"
 msgstr "crwdns80902:0crwdne80902:0"
 
 #. Description of the 'Auto Create Purchase Receipt' (Check) field in DocType
 #. 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Purchase Receipt (Draft) will be auto-created on submission of Subcontracting Receipt."
 msgstr "crwdns136440:0crwdne136440:0"
 
 #. Label of the pr_detail (Data) field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgid "Purchase Receipt Detail"
 msgstr "crwdns136442:0crwdne136442:0"
 
@@ -39195,77 +39554,78 @@ msgstr "crwdns136442:0crwdne136442:0"
 #. Name of a DocType
 #. Label of the purchase_receipt_item (Data) field in DocType 'Purchase Receipt
 #. Item'
-#: assets/doctype/asset/asset.json
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Purchase Receipt Item"
 msgstr "crwdns80928:0crwdne80928:0"
 
 #. Name of a DocType
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 msgid "Purchase Receipt Item Supplied"
 msgstr "crwdns80934:0crwdne80934:0"
 
 #. Label of the purchase_receipt_items (Section Break) field in DocType 'Landed
 #. Cost Voucher'
 #. Label of the items (Table) field in DocType 'Landed Cost Voucher'
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Purchase Receipt Items"
 msgstr "crwdns136444:0crwdne136444:0"
 
 #. Label of the purchase_receipt_no (Link) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Purchase Receipt No"
 msgstr "crwdns136446:0crwdne136446:0"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:642
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:642
 msgid "Purchase Receipt Required"
 msgstr "crwdns80940:0crwdne80940:0"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:637
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:637
 msgid "Purchase Receipt Required for item {}"
 msgstr "crwdns80942:0crwdne80942:0"
 
 #. Label of a Link in the Buying Workspace
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: buying/workspace/buying/buying.json
-#: stock/report/purchase_receipt_trends/purchase_receipt_trends.json
-#: stock/workspace/stock/stock.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Purchase Receipt Trends"
 msgstr "crwdns80944:0crwdne80944:0"
 
-#: stock/doctype/purchase_receipt/purchase_receipt.js:363
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:363
 msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled."
 msgstr "crwdns80946:0crwdne80946:0"
 
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:780
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:780
 msgid "Purchase Receipt {0} created."
 msgstr "crwdns80948:0{0}crwdne80948:0"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:666
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:666
 msgid "Purchase Receipt {0} is not submitted"
 msgstr "crwdns80950:0{0}crwdne80950:0"
 
 #. Label of the purchase_receipts (Table) field in DocType 'Landed Cost
 #. Voucher'
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Purchase Receipts"
 msgstr "crwdns136448:0crwdne136448:0"
 
 #. Name of a report
 #. Label of a Link in the Payables Workspace
-#: accounts/report/purchase_register/purchase_register.json
-#: accounts/workspace/payables/payables.json
+#: erpnext/accounts/report/purchase_register/purchase_register.json
+#: erpnext/accounts/workspace/payables/payables.json
 msgid "Purchase Register"
 msgstr "crwdns80954:0crwdne80954:0"
 
-#: stock/doctype/purchase_receipt/purchase_receipt.js:258
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:258
 msgid "Purchase Return"
 msgstr "crwdns80956:0crwdne80956:0"
 
 #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json setup/doctype/company/company.js:126
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/setup/doctype/company/company.js:126
 msgid "Purchase Tax Template"
 msgstr "crwdns80958:0crwdne80958:0"
 
@@ -39276,12 +39636,12 @@ msgstr "crwdns80958:0crwdne80958:0"
 #. Label of the taxes (Table) field in DocType 'Purchase Order'
 #. Label of the taxes (Table) field in DocType 'Supplier Quotation'
 #. Label of the taxes (Table) field in DocType 'Purchase Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Purchase Taxes and Charges"
 msgstr "crwdns80962:0crwdne80962:0"
 
@@ -39295,71 +39655,72 @@ msgstr "crwdns80962:0crwdne80962:0"
 #. Label of the taxes_and_charges (Link) field in DocType 'Supplier Quotation'
 #. Label of a Link in the Buying Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Purchase Receipt'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/workspace/accounting/accounting.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/workspace/buying/buying.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Purchase Taxes and Charges Template"
 msgstr "crwdns80974:0crwdne80974:0"
 
 #. Name of a role
-#: accounts/doctype/account/account.json
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: accounts/doctype/cost_center/cost_center.json
-#: accounts/doctype/fiscal_year/fiscal_year.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: setup/doctype/brand/brand.json setup/doctype/company/company.json
-#: setup/doctype/currency_exchange/currency_exchange.json
-#: setup/doctype/incoterm/incoterm.json
-#: setup/doctype/item_group/item_group.json
-#: setup/doctype/supplier_group/supplier_group.json
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: stock/doctype/bin/bin.json stock/doctype/item/item.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/price_list/price_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/doctype/warehouse/warehouse.json
-#: stock/doctype/warehouse_type/warehouse_type.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Purchase User"
 msgstr "crwdns80990:0crwdne80990:0"
 
-#: buying/report/purchase_order_trends/purchase_order_trends.py:51
+#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:51
 msgid "Purchase Value"
 msgstr "crwdns80992:0crwdne80992:0"
 
-#: utilities/activation.py:104
+#: erpnext/utilities/activation.py:104
 msgid "Purchase orders help you plan and follow up on your purchases"
 msgstr "crwdns80998:0crwdne80998:0"
 
 #. Option for the 'Current State' (Select) field in DocType 'Share Balance'
-#: accounts/doctype/share_balance/share_balance.json
+#: erpnext/accounts/doctype/share_balance/share_balance.json
 msgid "Purchased"
 msgstr "crwdns136450:0crwdne136450:0"
 
-#: regional/report/vat_audit_report/vat_audit_report.py:180
+#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:180
 msgid "Purchases"
 msgstr "crwdns81002:0crwdne81002:0"
 
 #. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
 #. Label of the purchasing_tab (Tab Break) field in DocType 'Item'
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: selling/doctype/sales_order/sales_order_dashboard.py:24
-#: stock/doctype/item/item.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:24
+#: erpnext/stock/doctype/item/item.json
 msgid "Purchasing"
 msgstr "crwdns81004:0crwdne81004:0"
 
@@ -39367,8 +39728,8 @@ msgstr "crwdns81004:0crwdne81004:0"
 #. Standing'
 #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Purple"
 msgstr "crwdns136452:0crwdne136452:0"
 
@@ -39379,39 +39740,39 @@ msgstr "crwdns136452:0crwdne136452:0"
 #. Label of the purpose (Select) field in DocType 'Stock Entry'
 #. Label of the purpose (Select) field in DocType 'Stock Entry Type'
 #. Label of the purpose (Select) field in DocType 'Stock Reconciliation'
-#: assets/doctype/asset_movement/asset_movement.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/stock_entry/stock_entry.js:333
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:333
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Purpose"
 msgstr "crwdns81014:0crwdne81014:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:363
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:363
 msgid "Purpose must be one of {0}"
 msgstr "crwdns81028:0{0}crwdne81028:0"
 
 #. Label of the purposes (Table) field in DocType 'Maintenance Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Purposes"
 msgstr "crwdns136454:0crwdne136454:0"
 
-#: maintenance/doctype/maintenance_visit/maintenance_visit.py:56
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:56
 msgid "Purposes Required"
 msgstr "crwdns81032:0crwdne81032:0"
 
 #. Label of the putaway_rule (Link) field in DocType 'Purchase Receipt Item'
 #. Name of a DocType
 #. Label of the putaway_rule (Link) field in DocType 'Stock Entry Detail'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/putaway_rule/putaway_rule.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Putaway Rule"
 msgstr "crwdns81034:0crwdne81034:0"
 
-#: stock/doctype/putaway_rule/putaway_rule.py:52
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:52
 msgid "Putaway Rule already exists for Item {0} in Warehouse {1}."
 msgstr "crwdns81040:0{0}crwdnd81040:0{1}crwdne81040:0"
 
@@ -39445,112 +39806,113 @@ msgstr "crwdns81040:0{0}crwdnd81040:0{1}crwdne81040:0"
 #. DocType 'Subcontracting Order'
 #. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Receipt'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: accounts/report/gross_profit/gross_profit.py:267
-#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:204
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224
-#: controllers/trends.py:238 controllers/trends.py:250
-#: controllers/trends.py:255 crm/doctype/opportunity_item/opportunity_item.json
-#: manufacturing/doctype/bom/bom.js:931
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
-#: manufacturing/doctype/bom_website_item/bom_website_item.json
-#: manufacturing/doctype/job_card_item/job_card_item.json
-#: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
-#: manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
-#: manufacturing/doctype/work_order_item/work_order_item.json
-#: manufacturing/doctype/workstation/workstation_job_card.html:28
-#: manufacturing/report/bom_explorer/bom_explorer.py:58
-#: public/js/bom_configurator/bom_configurator.bundle.js:213
-#: public/js/bom_configurator/bom_configurator.bundle.js:307
-#: public/js/bom_configurator/bom_configurator.bundle.js:447
-#: public/js/bom_configurator/bom_configurator.bundle.js:535
-#: public/js/utils.js:706
-#: selling/doctype/product_bundle_item/product_bundle_item.json
-#: selling/doctype/sales_order/sales_order.js:385
-#: selling/doctype/sales_order/sales_order.js:489
-#: selling/doctype/sales_order/sales_order.js:877
-#: selling/doctype/sales_order/sales_order.js:1029
-#: selling/report/sales_order_analysis/sales_order_analysis.py:255
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:164
-#: stock/report/serial_no_ledger/serial_no_ledger.py:73
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: templates/form_grid/item_grid.html:7
-#: templates/form_grid/material_request_grid.html:9
-#: templates/form_grid/stock_entry_grid.html:10
-#: templates/generators/bom.html:50 templates/pages/rfq.html:40
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/report/gross_profit/gross_profit.py:267
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:204
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224
+#: erpnext/controllers/trends.py:238 erpnext/controllers/trends.py:250
+#: erpnext/controllers/trends.py:255
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/manufacturing/doctype/bom/bom.js:931
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
+#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:58
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:213
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:307
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:447
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:535
+#: erpnext/public/js/utils.js:706
+#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:385
+#: erpnext/selling/doctype/sales_order/sales_order.js:489
+#: erpnext/selling/doctype/sales_order/sales_order.js:877
+#: erpnext/selling/doctype/sales_order/sales_order.js:1029
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:255
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:164
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:73
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/templates/form_grid/item_grid.html:7
+#: erpnext/templates/form_grid/material_request_grid.html:9
+#: erpnext/templates/form_grid/stock_entry_grid.html:10
+#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40
 msgid "Qty"
 msgstr "crwdns81042:0crwdne81042:0"
 
-#: templates/pages/order.html:179
+#: erpnext/templates/pages/order.html:179
 msgid "Qty "
 msgstr "crwdns81090:0crwdne81090:0"
 
 #. Label of the qty_after_transaction (Float) field in DocType 'Stock Ledger
 #. Entry'
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Qty After Transaction"
 msgstr "crwdns136456:0crwdne136456:0"
 
 #. Label of the required_bom_qty (Float) field in DocType 'Material Request
 #. Plan Item'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 msgid "Qty As Per BOM"
 msgstr "crwdns136458:0crwdne136458:0"
 
 #. Label of the actual_qty (Float) field in DocType 'Stock Ledger Entry'
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:169
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:89
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:169
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:89
 msgid "Qty Change"
 msgstr "crwdns81096:0crwdne81096:0"
 
 #. Label of the qty_consumed_per_unit (Float) field in DocType 'BOM Explosion
 #. Item'
 #. Label of the qty_consumed_per_unit (Float) field in DocType 'BOM Item'
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
 msgid "Qty Consumed Per Unit"
 msgstr "crwdns136460:0crwdne136460:0"
 
 #. Label of the actual_qty (Float) field in DocType 'Material Request Plan
 #. Item'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 msgid "Qty In Stock"
 msgstr "crwdns136462:0crwdne136462:0"
 
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:74
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:74
 msgid "Qty Per Unit"
 msgstr "crwdns81106:0crwdne81106:0"
 
 #. Label of the for_quantity (Float) field in DocType 'Job Card'
 #. Label of the qty (Float) field in DocType 'Work Order'
-#: manufacturing/doctype/bom/bom.js:305
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/report/process_loss_report/process_loss_report.py:82
+#: erpnext/manufacturing/doctype/bom/bom.js:305
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82
 msgid "Qty To Manufacture"
 msgstr "crwdns81108:0crwdne81108:0"
 
-#: manufacturing/doctype/work_order/work_order.py:994
+#: erpnext/manufacturing/doctype/work_order/work_order.py:994
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr "crwdns127510:0{0}crwdnd127510:0{2}crwdnd127510:0{1}crwdnd127510:0{2}crwdne127510:0"
 
 #. Label of the qty_to_produce (Float) field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/batch/batch.json
 msgid "Qty To Produce"
 msgstr "crwdns136464:0crwdne136464:0"
 
@@ -39558,14 +39920,14 @@ msgstr "crwdns136464:0crwdne136464:0"
 #. Capitalization Service Item'
 #. Label of the section_break_6 (Section Break) field in DocType 'Asset
 #. Capitalization Stock Item'
-#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
 msgid "Qty and Rate"
 msgstr "crwdns136466:0crwdne136466:0"
 
 #. Label of the tracking_section (Section Break) field in DocType 'Purchase
 #. Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Qty as Per Stock UOM"
 msgstr "crwdns136468:0crwdne136468:0"
 
@@ -39576,13 +39938,13 @@ msgstr "crwdns136468:0crwdne136468:0"
 #. Label of the stock_qty (Float) field in DocType 'Quotation Item'
 #. Label of the stock_qty (Float) field in DocType 'Sales Order Item'
 #. Label of the transfer_qty (Float) field in DocType 'Stock Entry Detail'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Qty as per Stock UOM"
 msgstr "crwdns136470:0crwdne136470:0"
 
@@ -39590,113 +39952,114 @@ msgstr "crwdns136470:0crwdne136470:0"
 #. field in DocType 'Pricing Rule'
 #. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float)
 #. field in DocType 'Promotional Scheme Product Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Qty for which recursion isn't applicable."
 msgstr "crwdns136472:0crwdne136472:0"
 
-#: manufacturing/doctype/work_order/work_order.js:815
+#: erpnext/manufacturing/doctype/work_order/work_order.js:815
 msgid "Qty for {0}"
 msgstr "crwdns81138:0{0}crwdne81138:0"
 
 #. Label of the stock_qty (Float) field in DocType 'Purchase Order Item'
 #. Label of the stock_qty (Float) field in DocType 'Delivery Note Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:231
-#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:231
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Qty in Stock UOM"
 msgstr "crwdns81140:0crwdne81140:0"
 
 #. Label of the for_qty (Float) field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.js:174
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list/pick_list.js:174
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Qty of Finished Goods Item"
 msgstr "crwdns81146:0crwdne81146:0"
 
-#: stock/doctype/pick_list/pick_list.py:531
+#: erpnext/stock/doctype/pick_list/pick_list.py:531
 msgid "Qty of Finished Goods Item should be greater than 0."
 msgstr "crwdns81150:0crwdne81150:0"
 
 #. Description of the 'Qty of Finished Goods Item' (Float) field in DocType
 #. 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item"
 msgstr "crwdns136474:0crwdne136474:0"
 
 #. Label of the consumed_qty (Float) field in DocType 'Purchase Receipt Item
 #. Supplied'
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 msgid "Qty to Be Consumed"
 msgstr "crwdns136476:0crwdne136476:0"
 
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:232
-#: selling/report/sales_order_analysis/sales_order_analysis.py:283
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:232
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:283
 msgid "Qty to Bill"
 msgstr "crwdns81156:0crwdne81156:0"
 
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:133
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:133
 msgid "Qty to Build"
 msgstr "crwdns81158:0crwdne81158:0"
 
-#: selling/report/sales_order_analysis/sales_order_analysis.py:269
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:269
 msgid "Qty to Deliver"
 msgstr "crwdns81160:0crwdne81160:0"
 
-#: public/js/utils/serial_no_batch_selector.js:351
+#: erpnext/public/js/utils/serial_no_batch_selector.js:351
 msgid "Qty to Fetch"
 msgstr "crwdns81162:0crwdne81162:0"
 
-#: manufacturing/doctype/job_card/job_card.py:724
+#: erpnext/manufacturing/doctype/job_card/job_card.py:724
 msgid "Qty to Manufacture"
 msgstr "crwdns81164:0crwdne81164:0"
 
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:168
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:259
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:168
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:259
 msgid "Qty to Order"
 msgstr "crwdns81166:0crwdne81166:0"
 
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:119
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:119
 msgid "Qty to Produce"
 msgstr "crwdns81168:0crwdne81168:0"
 
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:171
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:252
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:171
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:252
 msgid "Qty to Receive"
 msgstr "crwdns81170:0crwdne81170:0"
 
 #. Label of the qualification_tab (Section Break) field in DocType 'Lead'
 #. Label of the qualification (Data) field in DocType 'Employee Education'
-#: crm/doctype/lead/lead.json
-#: setup/doctype/employee_education/employee_education.json
-#: setup/setup_wizard/data/sales_stage.txt:2
-#: setup/setup_wizard/operations/install_fixtures.py:414
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/setup/doctype/employee_education/employee_education.json
+#: erpnext/setup/setup_wizard/data/sales_stage.txt:2
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:414
 msgid "Qualification"
 msgstr "crwdns81172:0crwdne81172:0"
 
 #. Label of the qualification_status (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Qualification Status"
 msgstr "crwdns136478:0crwdne136478:0"
 
 #. Option for the 'Qualification Status' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Qualified"
 msgstr "crwdns136480:0crwdne136480:0"
 
 #. Label of the qualified_by (Link) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Qualified By"
 msgstr "crwdns136482:0crwdne136482:0"
 
 #. Label of the qualified_on (Date) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Qualified on"
 msgstr "crwdns136484:0crwdne136484:0"
 
 #. Name of a Workspace
 #. Label of the quality_tab (Tab Break) field in DocType 'Item'
-#: quality_management/workspace/quality/quality.json
-#: stock/doctype/batch/batch_dashboard.py:11 stock/doctype/item/item.json
+#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/stock/doctype/batch/batch_dashboard.py:11
+#: erpnext/stock/doctype/item/item.json
 msgid "Quality"
 msgstr "crwdns81186:0crwdne81186:0"
 
@@ -39705,14 +40068,14 @@ msgstr "crwdns81186:0crwdne81186:0"
 #. Minutes'
 #. Label of a Link in the Quality Workspace
 #. Label of a shortcut in the Quality Workspace
-#: quality_management/doctype/quality_action/quality_action.json
-#: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Action"
 msgstr "crwdns81190:0crwdne81190:0"
 
 #. Name of a DocType
-#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
+#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
 msgid "Quality Action Resolution"
 msgstr "crwdns81202:0crwdne81202:0"
 
@@ -39720,39 +40083,39 @@ msgstr "crwdns81202:0crwdne81202:0"
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
 #. Label of a Link in the Quality Workspace
-#: quality_management/doctype/quality_feedback/quality_feedback.json
-#: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
+#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Feedback"
 msgstr "crwdns81204:0crwdne81204:0"
 
 #. Name of a DocType
-#: quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
+#: erpnext/quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
 msgid "Quality Feedback Parameter"
 msgstr "crwdns81212:0crwdne81212:0"
 
 #. Name of a DocType
 #. Label of a Link in the Quality Workspace
-#: quality_management/doctype/quality_feedback_template/quality_feedback_template.json
-#: quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Feedback Template"
 msgstr "crwdns81214:0crwdne81214:0"
 
 #. Name of a DocType
-#: quality_management/doctype/quality_feedback_template_parameter/quality_feedback_template_parameter.json
+#: erpnext/quality_management/doctype/quality_feedback_template_parameter/quality_feedback_template_parameter.json
 msgid "Quality Feedback Template Parameter"
 msgstr "crwdns81218:0crwdne81218:0"
 
 #. Name of a DocType
 #. Label of a Link in the Quality Workspace
 #. Label of a shortcut in the Quality Workspace
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Goal"
 msgstr "crwdns81220:0crwdne81220:0"
 
 #. Name of a DocType
-#: quality_management/doctype/quality_goal_objective/quality_goal_objective.json
+#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
 msgid "Quality Goal Objective"
 msgstr "crwdns81226:0crwdne81226:0"
 
@@ -39775,56 +40138,57 @@ msgstr "crwdns81226:0crwdne81226:0"
 #. Label of a Link in the Stock Workspace
 #. Label of the quality_inspection (Link) field in DocType 'Subcontracting
 #. Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: manufacturing/doctype/bom/bom.js:187 manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/job_card/job_card.json
-#: quality_management/workspace/quality/quality.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/quality_inspection_template/quality_inspection_template.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/workspace/stock/stock.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/manufacturing/doctype/bom/bom.js:187
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Quality Inspection"
 msgstr "crwdns81228:0crwdne81228:0"
 
-#: manufacturing/dashboard_fixtures.py:108
+#: erpnext/manufacturing/dashboard_fixtures.py:108
 msgid "Quality Inspection Analysis"
 msgstr "crwdns81252:0crwdne81252:0"
 
 #. Name of a DocType
-#: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 msgid "Quality Inspection Parameter"
 msgstr "crwdns81254:0crwdne81254:0"
 
 #. Name of a DocType
-#: stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
+#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 msgid "Quality Inspection Parameter Group"
 msgstr "crwdns81256:0crwdne81256:0"
 
 #. Name of a DocType
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Quality Inspection Reading"
 msgstr "crwdns81258:0crwdne81258:0"
 
 #. Label of the inspection_required (Check) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Quality Inspection Required"
 msgstr "crwdns136486:0crwdne136486:0"
 
 #. Label of the quality_inspection_settings_section (Section Break) field in
 #. DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Quality Inspection Settings"
 msgstr "crwdns136488:0crwdne136488:0"
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Quality Inspection Summary"
 msgstr "crwdns81264:0crwdne81264:0"
 
@@ -39836,60 +40200,61 @@ msgstr "crwdns81264:0crwdne81264:0"
 #. Inspection'
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/operation/operation.json stock/doctype/item/item.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/quality_inspection_template/quality_inspection_template.json
-#: stock/workspace/stock/stock.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Quality Inspection Template"
 msgstr "crwdns81266:0crwdne81266:0"
 
 #. Label of the quality_inspection_template_name (Data) field in DocType
 #. 'Quality Inspection Template'
-#: stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
 msgid "Quality Inspection Template Name"
 msgstr "crwdns136490:0crwdne136490:0"
 
-#: public/js/controllers/transaction.js:329
-#: stock/doctype/stock_entry/stock_entry.js:161
+#: erpnext/public/js/controllers/transaction.js:329
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:161
 msgid "Quality Inspection(s)"
 msgstr "crwdns81282:0crwdne81282:0"
 
-#: setup/doctype/company/company.py:395
+#: erpnext/setup/doctype/company/company.py:395
 msgid "Quality Management"
 msgstr "crwdns81284:0crwdne81284:0"
 
 #. Name of a role
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_activity/asset_activity.json
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/doctype/asset_category/asset_category.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_maintenance/asset_maintenance.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: quality_management/doctype/quality_review/quality_review.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
-#: stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_activity/asset_activity.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
+#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
 msgid "Quality Manager"
 msgstr "crwdns81286:0crwdne81286:0"
 
 #. Name of a DocType
 #. Label of a Link in the Quality Workspace
-#: quality_management/doctype/quality_meeting/quality_meeting.json
-#: quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Meeting"
 msgstr "crwdns81288:0crwdne81288:0"
 
 #. Name of a DocType
-#: quality_management/doctype/quality_meeting_agenda/quality_meeting_agenda.json
+#: erpnext/quality_management/doctype/quality_meeting_agenda/quality_meeting_agenda.json
 msgid "Quality Meeting Agenda"
 msgstr "crwdns81292:0crwdne81292:0"
 
 #. Name of a DocType
-#: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
+#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
 msgid "Quality Meeting Minutes"
 msgstr "crwdns81294:0crwdne81294:0"
 
@@ -39898,14 +40263,14 @@ msgstr "crwdns81294:0crwdne81294:0"
 #. Procedure'
 #. Label of a Link in the Quality Workspace
 #. Label of a shortcut in the Quality Workspace
-#: quality_management/doctype/quality_procedure/quality_procedure.json
-#: quality_management/doctype/quality_procedure/quality_procedure_tree.js:10
-#: quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:10
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Procedure"
 msgstr "crwdns81296:0crwdne81296:0"
 
 #. Name of a DocType
-#: quality_management/doctype/quality_procedure_process/quality_procedure_process.json
+#: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json
 msgid "Quality Procedure Process"
 msgstr "crwdns81300:0crwdne81300:0"
 
@@ -39914,14 +40279,14 @@ msgstr "crwdns81300:0crwdne81300:0"
 #. Name of a DocType
 #. Label of a Link in the Quality Workspace
 #. Label of a shortcut in the Quality Workspace
-#: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: quality_management/doctype/quality_review/quality_review.json
-#: quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Review"
 msgstr "crwdns81302:0crwdne81302:0"
 
 #. Name of a DocType
-#: quality_management/doctype/quality_review_objective/quality_review_objective.json
+#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 msgid "Quality Review Objective"
 msgstr "crwdns81312:0crwdne81312:0"
 
@@ -39951,77 +40316,81 @@ msgstr "crwdns81312:0crwdne81312:0"
 #. Label of the qty (Float) field in DocType 'Subcontracting Order Item'
 #. Label of the qty (Float) field in DocType 'Subcontracting Order Service
 #. Item'
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
-#: accounts/report/inactive_sales_items/inactive_sales_items.py:47
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:52
-#: buying/report/procurement_tracker/procurement_tracker.py:66
-#: buying/report/purchase_analytics/purchase_analytics.js:28
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211
-#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
-#: manufacturing/doctype/bom/bom.js:368 manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.js:68
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/plant_floor/plant_floor.js:187
-#: manufacturing/doctype/plant_floor/plant_floor.js:211
-#: public/js/controllers/buying.js:509 public/js/stock_analytics.js:50
-#: public/js/utils/serial_no_batch_selector.js:455
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/page/point_of_sale/pos_item_cart.js:46
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:42
-#: selling/report/sales_analytics/sales_analytics.js:44
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67
-#: stock/dashboard/item_dashboard.js:244
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/material_request/material_request.js:314
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/packing_slip_item/packing_slip_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/stock_entry/stock_entry.js:654
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
-#: stock/report/delayed_item_report/delayed_item_report.py:154
-#: stock/report/stock_analytics/stock_analytics.js:27
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
-#: templates/emails/reorder_item.html:10 templates/generators/bom.html:30
-#: templates/pages/material_request_info.html:48 templates/pages/order.html:98
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:47
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:52
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:66
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211
+#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
+#: erpnext/manufacturing/doctype/bom/bom.js:368
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:68
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:187
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:211
+#: erpnext/public/js/controllers/buying.js:509
+#: erpnext/public/js/stock_analytics.js:50
+#: erpnext/public/js/utils/serial_no_batch_selector.js:455
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:42
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:44
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67
+#: erpnext/stock/dashboard/item_dashboard.js:244
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request/material_request.js:314
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:654
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:154
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:27
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/templates/emails/reorder_item.html:10
+#: erpnext/templates/generators/bom.html:30
+#: erpnext/templates/pages/material_request_info.html:48
+#: erpnext/templates/pages/order.html:98
 msgid "Quantity"
 msgstr "crwdns81314:0crwdne81314:0"
 
 #. Description of the 'Packing Unit' (Int) field in DocType 'Item Price'
-#: stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/item_price/item_price.json
 msgid "Quantity  that must be bought or sold per UOM"
 msgstr "crwdns136492:0crwdne136492:0"
 
 #. Label of the quantity (Section Break) field in DocType 'Request for
 #. Quotation Item'
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
 msgid "Quantity & Stock"
 msgstr "crwdns136494:0crwdne136494:0"
 
 #. Label of the quantity_difference (Read Only) field in DocType 'Stock
 #. Reconciliation Item'
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Quantity Difference"
 msgstr "crwdns136496:0crwdne136496:0"
 
 #. Label of the section_break_19 (Section Break) field in DocType 'Pricing
 #. Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Quantity and Amount"
 msgstr "crwdns136498:0crwdne136498:0"
 
 #. Label of the section_break_9 (Section Break) field in DocType 'Production
 #. Plan Item'
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 msgid "Quantity and Description"
 msgstr "crwdns136500:0crwdne136500:0"
 
@@ -40050,105 +40419,105 @@ msgstr "crwdns136500:0crwdne136500:0"
 #. and Batch Bundle'
 #. Label of the quantity_and_rate_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
-#: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgid "Quantity and Rate"
 msgstr "crwdns136502:0crwdne136502:0"
 
 #. Label of the quantity_and_warehouse (Section Break) field in DocType
 #. 'Material Request Item'
-#: stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
 msgid "Quantity and Warehouse"
 msgstr "crwdns136504:0crwdne136504:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:1349
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1349
 msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
 msgstr "crwdns81394:0{0}crwdnd81394:0{1}crwdnd81394:0{2}crwdne81394:0"
 
-#: manufacturing/doctype/plant_floor/plant_floor.js:267
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:267
 msgid "Quantity is required"
 msgstr "crwdns111924:0crwdne111924:0"
 
-#: stock/dashboard/item_dashboard.js:281
+#: erpnext/stock/dashboard/item_dashboard.js:281
 msgid "Quantity must be greater than zero, and less or equal to {0}"
 msgstr "crwdns81396:0{0}crwdne81396:0"
 
-#: manufacturing/doctype/work_order/work_order.js:847
-#: stock/doctype/pick_list/pick_list.js:182
+#: erpnext/manufacturing/doctype/work_order/work_order.js:847
+#: erpnext/stock/doctype/pick_list/pick_list.js:182
 msgid "Quantity must not be more than {0}"
 msgstr "crwdns81398:0{0}crwdne81398:0"
 
 #. Description of the 'Quantity' (Float) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Quantity of item obtained after manufacturing / repacking from given quantities of raw materials"
 msgstr "crwdns136506:0crwdne136506:0"
 
-#: manufacturing/doctype/bom/bom.py:625
+#: erpnext/manufacturing/doctype/bom/bom.py:625
 msgid "Quantity required for Item {0} in row {1}"
 msgstr "crwdns81402:0{0}crwdnd81402:0{1}crwdne81402:0"
 
-#: manufacturing/doctype/bom/bom.py:570
-#: manufacturing/doctype/job_card/job_card.js:260
-#: manufacturing/doctype/workstation/workstation.js:300
+#: erpnext/manufacturing/doctype/bom/bom.py:570
+#: erpnext/manufacturing/doctype/job_card/job_card.js:260
+#: erpnext/manufacturing/doctype/workstation/workstation.js:300
 msgid "Quantity should be greater than 0"
 msgstr "crwdns81404:0crwdne81404:0"
 
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:21
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:21
 msgid "Quantity to Make"
 msgstr "crwdns81406:0crwdne81406:0"
 
-#: manufacturing/doctype/work_order/work_order.js:275
+#: erpnext/manufacturing/doctype/work_order/work_order.js:275
 msgid "Quantity to Manufacture"
 msgstr "crwdns81408:0crwdne81408:0"
 
-#: manufacturing/doctype/work_order/work_order.py:1601
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1601
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr "crwdns81410:0{0}crwdne81410:0"
 
-#: manufacturing/doctype/work_order/work_order.py:986
+#: erpnext/manufacturing/doctype/work_order/work_order.py:986
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr "crwdns81412:0crwdne81412:0"
 
-#: manufacturing/report/bom_stock_report/bom_stock_report.js:24
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:24
 msgid "Quantity to Produce"
 msgstr "crwdns81414:0crwdne81414:0"
 
-#: manufacturing/report/bom_stock_report/bom_stock_report.py:40
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:40
 msgid "Quantity to Produce should be greater than zero."
 msgstr "crwdns81416:0crwdne81416:0"
 
-#: public/js/utils/barcode_scanner.js:236
+#: erpnext/public/js/utils/barcode_scanner.js:236
 msgid "Quantity to Scan"
 msgstr "crwdns81418:0crwdne81418:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Quart (UK)"
 msgstr "crwdns112590:0crwdne112590:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Quart Dry (US)"
 msgstr "crwdns112592:0crwdne112592:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Quart Liquid (US)"
 msgstr "crwdns112594:0crwdne112594:0"
 
-#: selling/report/sales_analytics/sales_analytics.py:378
-#: stock/report/stock_analytics/stock_analytics.py:116
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:378
+#: erpnext/stock/report/stock_analytics/stock_analytics.py:116
 msgid "Quarter {0} {1}"
 msgstr "crwdns81420:0{0}crwdnd81420:0{1}crwdne81420:0"
 
@@ -40160,35 +40529,36 @@ msgstr "crwdns81420:0{0}crwdnd81420:0{1}crwdne81420:0"
 #. Item'
 #. Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality
 #. Goal'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/budget_variance_report/budget_variance_report.js:63
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:76
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-#: buying/report/purchase_analytics/purchase_analytics.js:62
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:58
-#: manufacturing/report/production_analytics/production_analytics.js:35
-#: public/js/financial_statements.js:231
-#: public/js/purchase_trends_filters.js:20 public/js/sales_trends_filters.js:12
-#: public/js/stock_analytics.js:84
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: selling/report/sales_analytics/sales_analytics.js:82
-#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:33
-#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:33
-#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:33
-#: stock/report/stock_analytics/stock_analytics.js:81
-#: support/report/issue_analytics/issue_analytics.js:43
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:63
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:76
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:62
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:58
+#: erpnext/manufacturing/report/production_analytics/production_analytics.js:35
+#: erpnext/public/js/financial_statements.js:231
+#: erpnext/public/js/purchase_trends_filters.js:20
+#: erpnext/public/js/sales_trends_filters.js:12
+#: erpnext/public/js/stock_analytics.js:84
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:82
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:33
+#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:33
+#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:33
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:81
+#: erpnext/support/report/issue_analytics/issue_analytics.js:43
 msgid "Quarterly"
 msgstr "crwdns81422:0crwdne81422:0"
 
 #. Label of the query_options_sb (Section Break) field in DocType 'Support
 #. Search Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Query Options"
 msgstr "crwdns136508:0crwdne136508:0"
 
 #. Label of the query_route (Data) field in DocType 'Support Search Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Query Route String"
 msgstr "crwdns136510:0crwdne136510:0"
 
@@ -40203,55 +40573,55 @@ msgstr "crwdns136510:0crwdne136510:0"
 #. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance'
 #. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation'
 #. Option for the 'Status' (Select) field in DocType 'Call Log'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Queued"
 msgstr "crwdns136512:0crwdne136512:0"
 
-#: accounts/doctype/journal_entry/journal_entry.js:58
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:58
 msgid "Quick Entry"
 msgstr "crwdns81450:0crwdne81450:0"
 
-#: accounts/doctype/journal_entry/journal_entry.js:558
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:558
 msgid "Quick Journal Entry"
 msgstr "crwdns81452:0crwdne81452:0"
 
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Quick Stock Balance"
 msgstr "crwdns81454:0crwdne81454:0"
 
 #. Name of a DocType
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "QuickBooks Migrator"
 msgstr "crwdns81458:0crwdne81458:0"
 
 #. Label of the quickbooks_company_id (Data) field in DocType 'QuickBooks
 #. Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Quickbooks Company ID"
 msgstr "crwdns136514:0crwdne136514:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Quintal"
 msgstr "crwdns112596:0crwdne112596:0"
 
-#: crm/report/campaign_efficiency/campaign_efficiency.py:22
-#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:28
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:22
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:28
 msgid "Quot Count"
 msgstr "crwdns81462:0crwdne81462:0"
 
-#: crm/report/campaign_efficiency/campaign_efficiency.py:26
-#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:32
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:26
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:32
 msgid "Quot/Lead %"
 msgstr "crwdns81464:0crwdne81464:0"
 
@@ -40264,29 +40634,30 @@ msgstr "crwdns81464:0crwdne81464:0"
 #. Label of the prevdoc_docname (Link) field in DocType 'Sales Order Item'
 #. Label of a Link in the Selling Workspace
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
-#: accounts/doctype/sales_invoice/sales_invoice.js:266
-#: buying/doctype/supplier_quotation/supplier_quotation.js:31
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:20
-#: crm/doctype/contract/contract.json
-#: crm/doctype/crm_settings/crm_settings.json crm/doctype/lead/lead.js:33
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.js:108
-#: crm/doctype/opportunity/opportunity.json
-#: crm/report/lead_details/lead_details.js:37
-#: manufacturing/doctype/blanket_order/blanket_order.js:38
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.js:796
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/workspace/selling/selling.json
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:266
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:31
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:20
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/lead/lead.js:33 erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.js:108
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/lead_details/lead_details.js:37
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:796
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Quotation"
 msgstr "crwdns81466:0crwdne81466:0"
 
-#: selling/report/territory_wise_sales/territory_wise_sales.py:36
+#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:36
 msgid "Quotation Amount"
 msgstr "crwdns81484:0crwdne81484:0"
 
 #. Name of a DocType
-#: selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
 msgid "Quotation Item"
 msgstr "crwdns81486:0crwdne81486:0"
 
@@ -40295,100 +40666,100 @@ msgstr "crwdns81486:0crwdne81486:0"
 #. Reason'
 #. Label of the lost_reason (Link) field in DocType 'Quotation Lost Reason
 #. Detail'
-#: setup/doctype/quotation_lost_reason/quotation_lost_reason.json
-#: setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json
+#: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json
+#: erpnext/setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json
 msgid "Quotation Lost Reason"
 msgstr "crwdns81488:0crwdne81488:0"
 
 #. Name of a DocType
-#: setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json
+#: erpnext/setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json
 msgid "Quotation Lost Reason Detail"
 msgstr "crwdns81494:0crwdne81494:0"
 
 #. Label of the quotation_number (Data) field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 msgid "Quotation Number"
 msgstr "crwdns136516:0crwdne136516:0"
 
 #. Label of the quotation_to (Link) field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
 msgid "Quotation To"
 msgstr "crwdns136518:0crwdne136518:0"
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
-#: selling/report/quotation_trends/quotation_trends.json
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/report/quotation_trends/quotation_trends.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Quotation Trends"
 msgstr "crwdns81502:0crwdne81502:0"
 
-#: selling/doctype/sales_order/sales_order.py:398
+#: erpnext/selling/doctype/sales_order/sales_order.py:398
 msgid "Quotation {0} is cancelled"
 msgstr "crwdns81504:0{0}crwdne81504:0"
 
-#: selling/doctype/sales_order/sales_order.py:311
+#: erpnext/selling/doctype/sales_order/sales_order.py:311
 msgid "Quotation {0} not of type {1}"
 msgstr "crwdns81506:0{0}crwdnd81506:0{1}crwdne81506:0"
 
-#: selling/doctype/quotation/quotation.py:333
-#: selling/page/sales_funnel/sales_funnel.py:57
+#: erpnext/selling/doctype/quotation/quotation.py:333
+#: erpnext/selling/page/sales_funnel/sales_funnel.py:57
 msgid "Quotations"
 msgstr "crwdns81508:0crwdne81508:0"
 
-#: utilities/activation.py:86
+#: erpnext/utilities/activation.py:86
 msgid "Quotations are proposals, bids you have sent to your customers"
 msgstr "crwdns81510:0crwdne81510:0"
 
-#: templates/pages/rfq.html:73
+#: erpnext/templates/pages/rfq.html:73
 msgid "Quotations: "
 msgstr "crwdns81512:0crwdne81512:0"
 
 #. Label of the quote_status (Select) field in DocType 'Request for Quotation
 #. Supplier'
-#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
 msgid "Quote Status"
 msgstr "crwdns136520:0crwdne136520:0"
 
-#: selling/report/quotation_trends/quotation_trends.py:51
+#: erpnext/selling/report/quotation_trends/quotation_trends.py:51
 msgid "Quoted Amount"
 msgstr "crwdns81516:0crwdne81516:0"
 
-#: buying/doctype/request_for_quotation/request_for_quotation.py:87
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:87
 msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}"
 msgstr "crwdns81518:0{0}crwdnd81518:0{1}crwdne81518:0"
 
 #. Label of the auto_indent (Check) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Raise Material Request When Stock Reaches Re-order Level"
 msgstr "crwdns136522:0crwdne136522:0"
 
 #. Label of the complaint_raised_by (Data) field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Raised By"
 msgstr "crwdns136524:0crwdne136524:0"
 
 #. Label of the raised_by (Data) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Raised By (Email)"
 msgstr "crwdns136526:0crwdne136526:0"
 
 #. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule
 #. Item'
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 msgid "Random"
 msgstr "crwdns136528:0crwdne136528:0"
 
 #. Label of the range (Data) field in DocType 'Purchase Receipt'
 #. Label of the range (Data) field in DocType 'Subcontracting Receipt'
-#: buying/report/purchase_analytics/purchase_analytics.js:57
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:25
-#: manufacturing/report/production_analytics/production_analytics.js:30
-#: public/js/stock_analytics.js:78
-#: selling/report/sales_analytics/sales_analytics.js:77
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/report/stock_analytics/stock_analytics.js:76
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/report/issue_analytics/issue_analytics.js:38
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:57
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:25
+#: erpnext/manufacturing/report/production_analytics/production_analytics.js:30
+#: erpnext/public/js/stock_analytics.js:78
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:77
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:76
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/report/issue_analytics/issue_analytics.js:38
 msgid "Range"
 msgstr "crwdns81528:0crwdne81528:0"
 
@@ -40439,61 +40810,61 @@ msgstr "crwdns81528:0crwdne81528:0"
 #. Label of the rate (Currency) field in DocType 'Subcontracting Receipt Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:66
-#: accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/doctype/share_balance/share_balance.json
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:77
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:268
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:321
-#: accounts/report/share_ledger/share_ledger.py:56
-#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:65
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
-#: manufacturing/doctype/work_order_item/work_order_item.json
-#: public/js/utils.js:716
-#: selling/doctype/product_bundle_item/product_bundle_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:45
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:68
-#: stock/dashboard/item_dashboard.js:251
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/report/delayed_item_report/delayed_item_report.py:155
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
-#: templates/form_grid/item_grid.html:8 templates/pages/order.html:101
-#: templates/pages/rfq.html:43
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:66
+#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:77
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:268
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:321
+#: erpnext/accounts/report/share_ledger/share_ledger.py:56
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:65
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/public/js/utils.js:716
+#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:45
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:68
+#: erpnext/stock/dashboard/item_dashboard.js:251
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:155
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/templates/form_grid/item_grid.html:8
+#: erpnext/templates/pages/order.html:101 erpnext/templates/pages/rfq.html:43
 msgid "Rate"
 msgstr "crwdns81534:0crwdne81534:0"
 
 #. Label of the rate_amount_section (Section Break) field in DocType 'BOM Item'
-#: manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
 msgid "Rate & Amount"
 msgstr "crwdns136530:0crwdne136530:0"
 
@@ -40506,39 +40877,39 @@ msgstr "crwdns136530:0crwdne136530:0"
 #. Label of the base_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the base_rate (Currency) field in DocType 'Delivery Note Item'
 #. Label of the base_rate (Currency) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Rate (Company Currency)"
 msgstr "crwdns136532:0crwdne136532:0"
 
 #. Label of the rate_difference_with_purchase_invoice (Currency) field in
 #. DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Rate Difference with Purchase Invoice"
 msgstr "crwdns136534:0crwdne136534:0"
 
 #. Label of the rm_cost_as_per (Select) field in DocType 'BOM'
 #. Label of the rm_cost_as_per (Select) field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Rate Of Materials Based On"
 msgstr "crwdns136536:0crwdne136536:0"
 
 #. Label of the rate (Percent) field in DocType 'Lower Deduction Certificate'
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "Rate Of TDS As Per Certificate"
 msgstr "crwdns136538:0crwdne136538:0"
 
 #. Label of the section_break_6 (Section Break) field in DocType 'Serial and
 #. Batch Entry'
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 msgid "Rate Section"
 msgstr "crwdns136540:0crwdne136540:0"
 
@@ -40555,14 +40926,14 @@ msgstr "crwdns136540:0crwdne136540:0"
 #. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Rate With Margin"
 msgstr "crwdns136542:0crwdne136542:0"
 
@@ -40582,14 +40953,14 @@ msgstr "crwdns136542:0crwdne136542:0"
 #. Note Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
 #. Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Rate With Margin (Company Currency)"
 msgstr "crwdns136544:0crwdne136544:0"
 
@@ -40597,15 +40968,15 @@ msgstr "crwdns136544:0crwdne136544:0"
 #. Receipt Item'
 #. Label of the rate_and_amount (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Rate and Amount"
 msgstr "crwdns136546:0crwdne136546:0"
 
 #. Description of the 'Exchange Rate' (Float) field in DocType 'POS Invoice'
 #. Description of the 'Exchange Rate' (Float) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Rate at which Customer Currency is converted to customer's base currency"
 msgstr "crwdns136548:0crwdne136548:0"
 
@@ -40615,9 +40986,9 @@ msgstr "crwdns136548:0crwdne136548:0"
 #. 'Sales Order'
 #. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Delivery Note'
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Rate at which Price list currency is converted to company's base currency"
 msgstr "crwdns136550:0crwdne136550:0"
 
@@ -40625,28 +40996,28 @@ msgstr "crwdns136550:0crwdne136550:0"
 #. Invoice'
 #. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Rate at which Price list currency is converted to customer's base currency"
 msgstr "crwdns136552:0crwdne136552:0"
 
 #. Description of the 'Exchange Rate' (Float) field in DocType 'Quotation'
 #. Description of the 'Exchange Rate' (Float) field in DocType 'Sales Order'
 #. Description of the 'Exchange Rate' (Float) field in DocType 'Delivery Note'
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Rate at which customer's currency is converted to company's base currency"
 msgstr "crwdns136554:0crwdne136554:0"
 
 #. Description of the 'Exchange Rate' (Float) field in DocType 'Purchase
 #. Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Rate at which supplier's currency is converted to company's base currency"
 msgstr "crwdns136556:0crwdne136556:0"
 
 #. Description of the 'Rate' (Float) field in DocType 'Account'
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "Rate at which this tax is applied"
 msgstr "crwdns136558:0crwdne136558:0"
 
@@ -40654,15 +41025,15 @@ msgstr "crwdns136558:0crwdne136558:0"
 #. Depreciation Schedule'
 #. Label of the rate_of_depreciation (Percent) field in DocType 'Asset Finance
 #. Book'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Rate of Depreciation"
 msgstr "crwdns136560:0crwdne136560:0"
 
 #. Label of the rate_of_interest (Float) field in DocType 'Dunning'
 #. Label of the rate_of_interest (Float) field in DocType 'Dunning Type'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
 msgid "Rate of Interest (%) Yearly"
 msgstr "crwdns136562:0crwdne136562:0"
 
@@ -40676,61 +41047,61 @@ msgstr "crwdns136562:0crwdne136562:0"
 #. Label of the stock_uom_rate (Currency) field in DocType 'Delivery Note Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Rate of Stock UOM"
 msgstr "crwdns136564:0crwdne136564:0"
 
 #. Label of the rate_or_discount (Select) field in DocType 'Pricing Rule'
 #. Label of the rate_or_discount (Data) field in DocType 'Pricing Rule Detail'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
 msgid "Rate or Discount"
 msgstr "crwdns136566:0crwdne136566:0"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:183
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:183
 msgid "Rate or Discount is required for the price discount."
 msgstr "crwdns81730:0crwdne81730:0"
 
 #. Label of the rates (Table) field in DocType 'Tax Withholding Category'
 #. Label of the rates_section (Section Break) field in DocType 'Stock Entry
 #. Detail'
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Rates"
 msgstr "crwdns136568:0crwdne136568:0"
 
 #. Label of the rating (Select) field in DocType 'Quality Feedback Parameter'
-#: quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
+#: erpnext/quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
 msgid "Rating"
 msgstr "crwdns136570:0crwdne136570:0"
 
-#: accounts/report/financial_ratios/financial_ratios.py:48
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:48
 msgid "Ratios"
 msgstr "crwdns81738:0crwdne81738:0"
 
-#: manufacturing/report/bom_variance_report/bom_variance_report.py:52
-#: setup/setup_wizard/operations/install_fixtures.py:53
-#: setup/setup_wizard/operations/install_fixtures.py:199
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:53
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
 msgid "Raw Material"
 msgstr "crwdns81740:0crwdne81740:0"
 
-#: manufacturing/report/production_planning_report/production_planning_report.py:395
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:395
 msgid "Raw Material Code"
 msgstr "crwdns81742:0crwdne81742:0"
 
 #. Label of the raw_material_cost (Currency) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Raw Material Cost"
 msgstr "crwdns136572:0crwdne136572:0"
 
 #. Label of the base_raw_material_cost (Currency) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Raw Material Cost (Company Currency)"
 msgstr "crwdns136574:0crwdne136574:0"
 
@@ -40738,12 +41109,12 @@ msgstr "crwdns136574:0crwdne136574:0"
 #. Order Item'
 #. Label of the rm_cost_per_qty (Currency) field in DocType 'Subcontracting
 #. Receipt Item'
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Raw Material Cost Per Qty"
 msgstr "crwdns136576:0crwdne136576:0"
 
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:122
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:122
 msgid "Raw Material Item"
 msgstr "crwdns81752:0crwdne81752:0"
 
@@ -40755,40 +41126,41 @@ msgstr "crwdns81752:0crwdne81752:0"
 #. Supplied Item'
 #. Label of the rm_item_code (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Raw Material Item Code"
 msgstr "crwdns136578:0crwdne136578:0"
 
-#: manufacturing/report/production_planning_report/production_planning_report.py:402
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:402
 msgid "Raw Material Name"
 msgstr "crwdns81762:0crwdne81762:0"
 
-#: manufacturing/report/process_loss_report/process_loss_report.py:112
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:112
 msgid "Raw Material Value"
 msgstr "crwdns81764:0crwdne81764:0"
 
-#: manufacturing/report/production_planning_report/production_planning_report.js:65
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:65
 msgid "Raw Material Warehouse"
 msgstr "crwdns81766:0crwdne81766:0"
 
 #. Label of the materials_section (Section Break) field in DocType 'BOM'
 #. Label of the section_break_8 (Section Break) field in DocType 'Job Card'
 #. Label of the mr_items (Table) field in DocType 'Production Plan'
-#: manufacturing/doctype/bom/bom.js:336 manufacturing/doctype/bom/bom.js:905
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/workstation/workstation.js:459
-#: public/js/bom_configurator/bom_configurator.bundle.js:428
+#: erpnext/manufacturing/doctype/bom/bom.js:336
+#: erpnext/manufacturing/doctype/bom/bom.js:905
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/workstation/workstation.js:459
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:428
 msgid "Raw Materials"
 msgstr "crwdns81768:0crwdne81768:0"
 
 #. Label of the raw_materials_consumed_section (Section Break) field in DocType
 #. 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Raw Materials Actions"
 msgstr "crwdns136580:0crwdne136580:0"
 
@@ -40796,14 +41168,14 @@ msgstr "crwdns136580:0crwdne136580:0"
 #. Receipt'
 #. Label of the raw_material_details (Section Break) field in DocType
 #. 'Subcontracting Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Raw Materials Consumed"
 msgstr "crwdns136582:0crwdne136582:0"
 
 #. Label of the raw_materials_consumption_section (Section Break) field in
 #. DocType 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Raw Materials Consumption "
 msgstr "crwdns148822:0crwdne148822:0"
 
@@ -40813,9 +41185,9 @@ msgstr "crwdns148822:0crwdne148822:0"
 #. Order'
 #. Label of the raw_materials_supplied_section (Section Break) field in DocType
 #. 'Subcontracting Order'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Raw Materials Supplied"
 msgstr "crwdns136586:0crwdne136586:0"
 
@@ -40825,172 +41197,173 @@ msgstr "crwdns136586:0crwdne136586:0"
 #. Item'
 #. Label of the rm_supp_cost (Currency) field in DocType 'Subcontracting
 #. Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Raw Materials Supplied Cost"
 msgstr "crwdns136588:0crwdne136588:0"
 
 #. Label of the for_warehouse (Link) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Raw Materials Warehouse"
 msgstr "crwdns136590:0crwdne136590:0"
 
-#: manufacturing/doctype/bom/bom.py:618
+#: erpnext/manufacturing/doctype/bom/bom.py:618
 msgid "Raw Materials cannot be blank."
 msgstr "crwdns81796:0crwdne81796:0"
 
-#: buying/doctype/purchase_order/purchase_order.js:377
-#: manufacturing/doctype/production_plan/production_plan.js:103
-#: manufacturing/doctype/work_order/work_order.js:652
-#: selling/doctype/sales_order/sales_order.js:614
-#: selling/doctype/sales_order/sales_order_list.js:62
-#: stock/doctype/material_request/material_request.js:197
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:136
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:377
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:103
+#: erpnext/manufacturing/doctype/work_order/work_order.js:652
+#: erpnext/selling/doctype/sales_order/sales_order.js:614
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:62
+#: erpnext/stock/doctype/material_request/material_request.js:197
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:136
 msgid "Re-open"
 msgstr "crwdns81798:0crwdne81798:0"
 
 #. Label of the warehouse_reorder_level (Float) field in DocType 'Item Reorder'
-#: stock/doctype/item_reorder/item_reorder.json
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
 msgid "Re-order Level"
 msgstr "crwdns136592:0crwdne136592:0"
 
 #. Label of the warehouse_reorder_qty (Float) field in DocType 'Item Reorder'
-#: stock/doctype/item_reorder/item_reorder.json
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
 msgid "Re-order Qty"
 msgstr "crwdns136594:0crwdne136594:0"
 
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:227
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:227
 msgid "Reached Root"
 msgstr "crwdns81804:0crwdne81804:0"
 
 #. Label of the read_only (Check) field in DocType 'POS Field'
-#: accounts/doctype/pos_field/pos_field.json
+#: erpnext/accounts/doctype/pos_field/pos_field.json
 msgid "Read Only"
 msgstr "crwdns136596:0crwdne136596:0"
 
 #. Label of the reading_1 (Data) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 1"
 msgstr "crwdns136598:0crwdne136598:0"
 
 #. Label of the reading_10 (Data) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 10"
 msgstr "crwdns136600:0crwdne136600:0"
 
 #. Label of the reading_2 (Data) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 2"
 msgstr "crwdns136602:0crwdne136602:0"
 
 #. Label of the reading_3 (Data) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 3"
 msgstr "crwdns136604:0crwdne136604:0"
 
 #. Label of the reading_4 (Data) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 4"
 msgstr "crwdns136606:0crwdne136606:0"
 
 #. Label of the reading_5 (Data) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 5"
 msgstr "crwdns136608:0crwdne136608:0"
 
 #. Label of the reading_6 (Data) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 6"
 msgstr "crwdns136610:0crwdne136610:0"
 
 #. Label of the reading_7 (Data) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 7"
 msgstr "crwdns136612:0crwdne136612:0"
 
 #. Label of the reading_8 (Data) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 8"
 msgstr "crwdns136614:0crwdne136614:0"
 
 #. Label of the reading_9 (Data) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 9"
 msgstr "crwdns136616:0crwdne136616:0"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:306
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:583
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:306
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:583
 msgid "Reading Uploaded File"
 msgstr "crwdns81830:0crwdne81830:0"
 
 #. Label of the reading_value (Data) field in DocType 'Quality Inspection
 #. Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading Value"
 msgstr "crwdns136618:0crwdne136618:0"
 
 #. Label of the readings (Table) field in DocType 'Quality Inspection'
-#: stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Readings"
 msgstr "crwdns136620:0crwdne136620:0"
 
-#: setup/setup_wizard/data/industry_type.txt:40
+#: erpnext/setup/setup_wizard/data/industry_type.txt:40
 msgid "Real Estate"
 msgstr "crwdns143510:0crwdne143510:0"
 
-#: support/doctype/issue/issue.js:51
+#: erpnext/support/doctype/issue/issue.js:51
 msgid "Reason"
 msgstr "crwdns81836:0crwdne81836:0"
 
 #. Label of the hold_comment (Small Text) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:258
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:258
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Reason For Putting On Hold"
 msgstr "crwdns81838:0crwdne81838:0"
 
 #. Label of the failed_reason (Data) field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Reason for Failure"
 msgstr "crwdns136622:0crwdne136622:0"
 
-#: buying/doctype/purchase_order/purchase_order.js:702
-#: selling/doctype/sales_order/sales_order.js:1352
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:702
+#: erpnext/selling/doctype/sales_order/sales_order.js:1352
 msgid "Reason for Hold"
 msgstr "crwdns81842:0crwdne81842:0"
 
 #. Label of the reason_for_leaving (Small Text) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Reason for Leaving"
 msgstr "crwdns136624:0crwdne136624:0"
 
-#: selling/doctype/sales_order/sales_order.js:1367
+#: erpnext/selling/doctype/sales_order/sales_order.js:1367
 msgid "Reason for hold:"
 msgstr "crwdns81846:0crwdne81846:0"
 
-#: manufacturing/doctype/bom_creator/bom_creator.js:230
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:230
 msgid "Rebuild Tree"
 msgstr "crwdns81848:0crwdne81848:0"
 
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:93
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:93
 msgid "Rebuilding BTree for period ..."
 msgstr "crwdns81850:0crwdne81850:0"
 
 #. Label of the recalculate_rate (Check) field in DocType 'Stock Ledger Entry'
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Recalculate Incoming/Outgoing Rate"
 msgstr "crwdns136626:0crwdne136626:0"
 
-#: projects/doctype/project/project.js:136
+#: erpnext/projects/doctype/project/project.js:136
 msgid "Recalculating Purchase Cost against this Project..."
 msgstr "crwdns81854:0crwdne81854:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
 #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
 #. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
-#: assets/doctype/asset/asset.json assets/doctype/asset/asset_list.js:21
-#: assets/doctype/asset_movement/asset_movement.json
-#: stock/doctype/serial_no/serial_no.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset_list.js:21
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Receipt"
 msgstr "crwdns81856:0crwdne81856:0"
 
@@ -40998,8 +41371,8 @@ msgstr "crwdns81856:0crwdne81856:0"
 #. Item'
 #. Label of the receipt_document (Dynamic Link) field in DocType 'Landed Cost
 #. Purchase Receipt'
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 msgid "Receipt Document"
 msgstr "crwdns136628:0crwdne136628:0"
 
@@ -41007,8 +41380,8 @@ msgstr "crwdns136628:0crwdne136628:0"
 #. Item'
 #. Label of the receipt_document_type (Select) field in DocType 'Landed Cost
 #. Purchase Receipt'
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 msgid "Receipt Document Type"
 msgstr "crwdns136630:0crwdne136630:0"
 
@@ -41016,99 +41389,99 @@ msgstr "crwdns136630:0crwdne136630:0"
 #. Option for the 'Account Type' (Select) field in DocType 'Payment Ledger
 #. Entry'
 #. Option for the 'Account Type' (Select) field in DocType 'Party Type'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/report/account_balance/account_balance.js:55
-#: setup/doctype/party_type/party_type.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/report/account_balance/account_balance.js:55
+#: erpnext/setup/doctype/party_type/party_type.json
 msgid "Receivable"
 msgstr "crwdns81872:0crwdne81872:0"
 
 #. Label of the receivable_payable_account (Link) field in DocType 'Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Receivable / Payable Account"
 msgstr "crwdns136632:0crwdne136632:0"
 
-#: accounts/report/accounts_receivable/accounts_receivable.js:70
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:242
-#: accounts/report/sales_register/sales_register.py:217
-#: accounts/report/sales_register/sales_register.py:271
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:70
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:242
+#: erpnext/accounts/report/sales_register/sales_register.py:217
+#: erpnext/accounts/report/sales_register/sales_register.py:271
 msgid "Receivable Account"
 msgstr "crwdns81882:0crwdne81882:0"
 
 #. Label of the receivable_payable_account (Link) field in DocType 'Process
 #. Payment Reconciliation'
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "Receivable/Payable Account"
 msgstr "crwdns136636:0crwdne136636:0"
 
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:48
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:48
 msgid "Receivable/Payable Account: {0} doesn't belong to company {1}"
 msgstr "crwdns81886:0{0}crwdnd81886:0{1}crwdne81886:0"
 
 #. Name of a Workspace
 #. Label of the invoiced_amount (Check) field in DocType 'Email Digest'
-#: accounts/workspace/receivables/receivables.json
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/accounts/workspace/receivables/receivables.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Receivables"
 msgstr "crwdns104640:0crwdne104640:0"
 
 #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Receive"
 msgstr "crwdns136638:0crwdne136638:0"
 
 #. Option for the 'Quote Status' (Select) field in DocType 'Request for
 #. Quotation Supplier'
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
-#: buying/doctype/request_for_quotation/request_for_quotation.py:320
-#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.py:175
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request/material_request_list.js:27
-#: stock/doctype/material_request/material_request_list.js:35
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:320
+#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:175
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request_list.js:27
+#: erpnext/stock/doctype/material_request/material_request_list.js:35
 msgid "Received"
 msgstr "crwdns81892:0crwdne81892:0"
 
 #. Label of the received_amount (Currency) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Received Amount"
 msgstr "crwdns136640:0crwdne136640:0"
 
 #. Label of the base_received_amount (Currency) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Received Amount (Company Currency)"
 msgstr "crwdns136642:0crwdne136642:0"
 
 #. Label of the received_amount_after_tax (Currency) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Received Amount After Tax"
 msgstr "crwdns136644:0crwdne136644:0"
 
 #. Label of the base_received_amount_after_tax (Currency) field in DocType
 #. 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Received Amount After Tax (Company Currency)"
 msgstr "crwdns136646:0crwdne136646:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:981
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:993
 msgid "Received Amount cannot be greater than Paid Amount"
 msgstr "crwdns81906:0crwdne81906:0"
 
-#: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:9
+#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:9
 msgid "Received From"
 msgstr "crwdns81908:0crwdne81908:0"
 
 #. Name of a report
 #. Label of a Link in the Payables Workspace
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.json
-#: accounts/workspace/payables/payables.json
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.json
+#: erpnext/accounts/workspace/payables/payables.json
 msgid "Received Items To Be Billed"
 msgstr "crwdns81910:0crwdne81910:0"
 
-#: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:8
+#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:8
 msgid "Received On"
 msgstr "crwdns81912:0crwdne81912:0"
 
@@ -41120,42 +41493,42 @@ msgstr "crwdns81912:0crwdne81912:0"
 #. Label of the received_qty (Float) field in DocType 'Material Request Item'
 #. Label of the received_qty (Float) field in DocType 'Subcontracting Order
 #. Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:76
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:211
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:245
-#: buying/report/subcontract_order_summary/subcontract_order_summary.py:143
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:76
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:211
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:245
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:143
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgid "Received Qty"
 msgstr "crwdns81914:0crwdne81914:0"
 
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:263
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:263
 msgid "Received Qty Amount"
 msgstr "crwdns81928:0crwdne81928:0"
 
 #. Label of the received_stock_qty (Float) field in DocType 'Purchase Receipt
 #. Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Received Qty in Stock UOM"
 msgstr "crwdns136648:0crwdne136648:0"
 
 #. Label of the received_qty (Float) field in DocType 'Purchase Receipt Item'
 #. Label of the received_qty (Float) field in DocType 'Subcontracting Receipt
 #. Item'
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:119
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:50
-#: manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:9
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:119
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:50
+#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:9
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Received Quantity"
 msgstr "crwdns81932:0crwdne81932:0"
 
-#: stock/doctype/stock_entry/stock_entry.js:282
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:282
 msgid "Received Stock Entries"
 msgstr "crwdns81938:0crwdne81938:0"
 
@@ -41163,31 +41536,31 @@ msgstr "crwdns81938:0crwdne81938:0"
 #. 'Purchase Receipt Item'
 #. Label of the received_and_accepted (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Received and Accepted"
 msgstr "crwdns136650:0crwdne136650:0"
 
 #. Label of the receiver_list (Code) field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Receiver List"
 msgstr "crwdns136652:0crwdne136652:0"
 
-#: selling/doctype/sms_center/sms_center.py:121
+#: erpnext/selling/doctype/sms_center/sms_center.py:121
 msgid "Receiver List is empty. Please create Receiver List"
 msgstr "crwdns81946:0crwdne81946:0"
 
 #. Option for the 'Bank Guarantee Type' (Select) field in DocType 'Bank
 #. Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Receiving"
 msgstr "crwdns136654:0crwdne136654:0"
 
-#: selling/page/point_of_sale/pos_past_order_list.js:17
+#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:17
 msgid "Recent Orders"
 msgstr "crwdns111930:0crwdne111930:0"
 
-#: selling/page/point_of_sale/pos_item_cart.js:849
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:849
 msgid "Recent Transactions"
 msgstr "crwdns136656:0crwdne136656:0"
 
@@ -41195,38 +41568,38 @@ msgstr "crwdns136656:0crwdne136656:0"
 #. Statement Of Accounts'
 #. Label of the recipient (Dynamic Link) field in DocType 'Email Campaign'
 #. Label of the recipient (Link) field in DocType 'Email Digest Recipient'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: crm/doctype/email_campaign/email_campaign.json
-#: setup/doctype/email_digest_recipient/email_digest_recipient.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/setup/doctype/email_digest_recipient/email_digest_recipient.json
 msgid "Recipient"
 msgstr "crwdns136658:0crwdne136658:0"
 
 #. Label of the recipient_and_message (Section Break) field in DocType 'Payment
 #. Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Recipient Message And Payment Details"
 msgstr "crwdns136660:0crwdne136660:0"
 
 #. Label of the recipients (Table MultiSelect) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Recipients"
 msgstr "crwdns136662:0crwdne136662:0"
 
 #. Label of the section_break_1 (Section Break) field in DocType 'Bank
 #. Reconciliation Tool'
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:89
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:90
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:89
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:90
 msgid "Reconcile"
 msgstr "crwdns81960:0crwdne81960:0"
 
 #. Label of the reconcile_all_serial_batch (Check) field in DocType 'Stock
 #. Reconciliation Item'
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Reconcile All Serial Nos / Batches"
 msgstr "crwdns136664:0crwdne136664:0"
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:345
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:345
 msgid "Reconcile Entries"
 msgstr "crwdns81964:0crwdne81964:0"
 
@@ -41234,12 +41607,12 @@ msgstr "crwdns81964:0crwdne81964:0"
 #. 'Payment Entry'
 #. Label of the reconcile_on_advance_payment_date (Check) field in DocType
 #. 'Company'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: setup/doctype/company/company.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Reconcile on Advance Payment Date"
 msgstr "crwdns136666:0crwdne136666:0"
 
-#: public/js/bank_reconciliation_tool/dialog_manager.js:221
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:221
 msgid "Reconcile the Bank Transaction"
 msgstr "crwdns81966:0crwdne81966:0"
 
@@ -41250,66 +41623,66 @@ msgstr "crwdns81966:0crwdne81966:0"
 #. Reconciliation Log'
 #. Label of the reconciled (Check) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/bank_transaction/bank_transaction_list.js:10
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:10
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 msgid "Reconciled"
 msgstr "crwdns81968:0crwdne81968:0"
 
 #. Label of the reconciled_entries (Int) field in DocType 'Process Payment
 #. Reconciliation Log'
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Reconciled Entries"
 msgstr "crwdns136668:0crwdne136668:0"
 
 #. Label of the error_log (Long Text) field in DocType 'Process Payment
 #. Reconciliation Log'
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Reconciliation Error Log"
 msgstr "crwdns136670:0crwdne136670:0"
 
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation_dashboard.py:9
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation_dashboard.py:9
 msgid "Reconciliation Logs"
 msgstr "crwdns81980:0crwdne81980:0"
 
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.js:13
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.js:13
 msgid "Reconciliation Progress"
 msgstr "crwdns81982:0crwdne81982:0"
 
 #. Label of the recording_html (HTML) field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Recording HTML"
 msgstr "crwdns136672:0crwdne136672:0"
 
 #. Label of the recording_url (Data) field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Recording URL"
 msgstr "crwdns136674:0crwdne136674:0"
 
 #. Group in Quality Feedback Template's connections
-#: quality_management/doctype/quality_feedback_template/quality_feedback_template.json
+#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
 msgid "Records"
 msgstr "crwdns136676:0crwdne136676:0"
 
-#: regional/united_arab_emirates/utils.py:171
+#: erpnext/regional/united_arab_emirates/utils.py:171
 msgid "Recoverable Standard Rated expenses should not be set when Reverse Charge Applicable is Y"
 msgstr "crwdns81990:0crwdne81990:0"
 
 #. Label of the recurse_for (Float) field in DocType 'Pricing Rule'
 #. Label of the recurse_for (Float) field in DocType 'Promotional Scheme
 #. Product Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Recurse Every (As Per Transaction UOM)"
 msgstr "crwdns136678:0crwdne136678:0"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:239
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:239
 msgid "Recurse Over Qty cannot be less than 0"
 msgstr "crwdns81994:0crwdne81994:0"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:315
-#: accounts/doctype/promotional_scheme/promotional_scheme.py:201
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:315
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:201
 msgid "Recursive Discounts with Mixed condition is not supported by the system"
 msgstr "crwdns142840:0crwdne142840:0"
 
@@ -41317,33 +41690,33 @@ msgstr "crwdns142840:0crwdne142840:0"
 #. Standing'
 #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-#: setup/setup_wizard/operations/install_fixtures.py:265
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
 msgid "Red"
 msgstr "crwdns81996:0crwdne81996:0"
 
 #. Label of the redeem_against (Link) field in DocType 'Loyalty Point Entry'
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
 msgid "Redeem Against"
 msgstr "crwdns136680:0crwdne136680:0"
 
 #. Label of the redeem_loyalty_points (Check) field in DocType 'POS Invoice'
 #. Label of the redeem_loyalty_points (Check) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/page/point_of_sale/pos_payment.js:525
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/page/point_of_sale/pos_payment.js:525
 msgid "Redeem Loyalty Points"
 msgstr "crwdns82004:0crwdne82004:0"
 
 #. Label of the redeemed_points (Int) field in DocType 'Loyalty Point Entry
 #. Redemption'
-#: accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
+#: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
 msgid "Redeemed Points"
 msgstr "crwdns136682:0crwdne136682:0"
 
 #. Label of the redemption (Section Break) field in DocType 'Loyalty Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Redemption"
 msgstr "crwdns136684:0crwdne136684:0"
 
@@ -41351,8 +41724,8 @@ msgstr "crwdns136684:0crwdne136684:0"
 #. Invoice'
 #. Label of the loyalty_redemption_account (Link) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Redemption Account"
 msgstr "crwdns136686:0crwdne136686:0"
 
@@ -41360,28 +41733,28 @@ msgstr "crwdns136686:0crwdne136686:0"
 #. Invoice'
 #. Label of the loyalty_redemption_cost_center (Link) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Redemption Cost Center"
 msgstr "crwdns136688:0crwdne136688:0"
 
 #. Label of the redemption_date (Date) field in DocType 'Loyalty Point Entry
 #. Redemption'
-#: accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
+#: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
 msgid "Redemption Date"
 msgstr "crwdns136690:0crwdne136690:0"
 
 #. Label of the redirect_url (Data) field in DocType 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Redirect URL"
 msgstr "crwdns136692:0crwdne136692:0"
 
 #. Label of the ref_code (Data) field in DocType 'Item Customer Detail'
-#: stock/doctype/item_customer_detail/item_customer_detail.json
+#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
 msgid "Ref Code"
 msgstr "crwdns136694:0crwdne136694:0"
 
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:97
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:97
 msgid "Ref Date"
 msgstr "crwdns82028:0crwdne82028:0"
 
@@ -41423,92 +41796,93 @@ msgstr "crwdns82028:0crwdne82028:0"
 #. 'Subcontracting Order Service Item'
 #. Label of the additional_info (Section Break) field in DocType 'Issue'
 #. Label of the section_break_19 (Section Break) field in DocType 'Call Log'
-#: accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:9
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:37
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:155
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
-#: accounts/doctype/promotional_scheme/promotional_scheme_dashboard.py:7
-#: accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:22
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice_dashboard.py:34
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
-#: accounts/report/accounts_receivable/accounts_receivable.html:136
-#: accounts/report/accounts_receivable/accounts_receivable.html:139
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:12
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:25
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:96
-#: accounts/report/general_ledger/general_ledger.html:28
-#: assets/doctype/asset_movement/asset_movement.json
-#: buying/doctype/purchase_order/purchase_order_dashboard.py:22
-#: buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:15
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/job_card/job_card_dashboard.py:11
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: manufacturing/doctype/work_order/work_order_dashboard.py:10
-#: selling/doctype/sales_order/sales_order_dashboard.py:27
-#: setup/setup_wizard/data/marketing_source.txt:2
-#: stock/doctype/delivery_note/delivery_note_dashboard.py:23
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request/material_request_dashboard.py:14
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:27
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_entry/stock_entry_dashboard.py:18
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order_dashboard.py:7
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt_dashboard.py:18
-#: support/doctype/issue/issue.json telephony/doctype/call_log/call_log.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:9
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:37
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:155
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme_dashboard.py:7
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:22
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:34
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:12
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:25
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:96
+#: erpnext/accounts/report/general_ledger/general_ledger.html:28
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:22
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:15
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:11
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:10
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:27
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:2
+#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:23
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request_dashboard.py:14
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:27
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:18
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order_dashboard.py:7
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt_dashboard.py:18
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Reference"
 msgstr "crwdns82030:0crwdne82030:0"
 
-#: accounts/doctype/journal_entry/journal_entry.py:970
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:970
 msgid "Reference #{0} dated {1}"
 msgstr "crwdns82078:0#{0}crwdnd82078:0{1}crwdne82078:0"
 
 #. Label of the cheque_date (Date) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:27
-#: public/js/bank_reconciliation_tool/dialog_manager.js:119
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:27
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:119
 msgid "Reference Date"
 msgstr "crwdns82080:0crwdne82080:0"
 
-#: public/js/controllers/transaction.js:2212
+#: erpnext/public/js/controllers/transaction.js:2212
 msgid "Reference Date for Early Payment Discount"
 msgstr "crwdns82084:0crwdne82084:0"
 
 #. Label of the reference_detail (Data) field in DocType 'Advance Tax'
-#: accounts/doctype/advance_tax/advance_tax.json
+#: erpnext/accounts/doctype/advance_tax/advance_tax.json
 msgid "Reference Detail"
 msgstr "crwdns136696:0crwdne136696:0"
 
 #. Label of the reference_detail_no (Data) field in DocType 'Journal Entry
 #. Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Reference Detail No"
 msgstr "crwdns136698:0crwdne136698:0"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1668
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1668
 msgid "Reference DocType"
 msgstr "crwdns148876:0crwdne148876:0"
 
 #. Label of the reference_doctype (Link) field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Reference Doctype"
 msgstr "crwdns136700:0crwdne136700:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:622
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:634
 msgid "Reference Doctype must be one of {0}"
 msgstr "crwdns82092:0{0}crwdne82092:0"
 
@@ -41516,16 +41890,16 @@ msgstr "crwdns82092:0{0}crwdne82092:0"
 #. Dimension Detail'
 #. Label of the reference_document (Link) field in DocType 'Inventory
 #. Dimension'
-#: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Reference Document"
 msgstr "crwdns136702:0crwdne136702:0"
 
 #. Label of the reference_docname (Dynamic Link) field in DocType 'Bank
 #. Guarantee'
 #. Label of the reference_name (Dynamic Link) field in DocType 'Asset Movement'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: assets/doctype/asset_movement/asset_movement.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
 msgid "Reference Document Name"
 msgstr "crwdns136704:0crwdne136704:0"
 
@@ -41534,17 +41908,17 @@ msgstr "crwdns136704:0crwdne136704:0"
 #. Label of the reference_doctype (Link) field in DocType 'Asset Movement'
 #. Label of the prevdoc_doctype (Data) field in DocType 'Supplier Quotation
 #. Item'
-#: accounts/doctype/accounting_dimension/accounting_dimension.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: assets/doctype/asset_movement/asset_movement.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:32
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:32
 msgid "Reference Document Type"
 msgstr "crwdns82102:0crwdne82102:0"
 
 #. Label of the reference_due_date (Date) field in DocType 'Journal Entry
 #. Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Reference Due Date"
 msgstr "crwdns136706:0crwdne136706:0"
 
@@ -41552,8 +41926,8 @@ msgstr "crwdns136706:0crwdne136706:0"
 #. Advance'
 #. Label of the ref_exchange_rate (Float) field in DocType 'Sales Invoice
 #. Advance'
-#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
-#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 msgid "Reference Exchange Rate"
 msgstr "crwdns136708:0crwdne136708:0"
 
@@ -41586,59 +41960,59 @@ msgstr "crwdns136708:0crwdne136708:0"
 #. Item'
 #. Label of the reference_name (Data) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
-#: accounts/doctype/advance_tax/advance_tax.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/payment_entry/payment_entry.js:1668
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
-#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
-#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:39
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/accounts/doctype/advance_tax/advance_tax.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1668
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:39
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Reference Name"
 msgstr "crwdns82118:0crwdne82118:0"
 
 #. Label of the reference_no (Data) field in DocType 'Sales Invoice Payment'
-#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
 msgid "Reference No"
 msgstr "crwdns136710:0crwdne136710:0"
 
-#: accounts/doctype/journal_entry/journal_entry.py:583
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:583
 msgid "Reference No & Reference Date is required for {0}"
 msgstr "crwdns82150:0{0}crwdne82150:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1176
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1188
 msgid "Reference No and Reference Date is mandatory for Bank transaction"
 msgstr "crwdns82152:0crwdne82152:0"
 
-#: accounts/doctype/journal_entry/journal_entry.py:588
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:588
 msgid "Reference No is mandatory if you entered Reference Date"
 msgstr "crwdns82154:0crwdne82154:0"
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:258
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:258
 msgid "Reference No."
 msgstr "crwdns82156:0crwdne82156:0"
 
 #. Label of the reference_number (Data) field in DocType 'Bank Transaction'
 #. Label of the cheque_no (Data) field in DocType 'Journal Entry'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: public/js/bank_reconciliation_tool/data_table_manager.js:83
-#: public/js/bank_reconciliation_tool/dialog_manager.js:130
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:83
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:130
 msgid "Reference Number"
 msgstr "crwdns82158:0crwdne82158:0"
 
 #. Label of the reference_purchase_receipt (Link) field in DocType 'Stock Entry
 #. Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Reference Purchase Receipt"
 msgstr "crwdns136712:0crwdne136712:0"
 
@@ -41651,20 +42025,20 @@ msgstr "crwdns136712:0crwdne136712:0"
 #. Label of the reference_row (Data) field in DocType 'Purchase Invoice
 #. Advance'
 #. Label of the reference_row (Data) field in DocType 'Sales Invoice Advance'
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
-#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
-#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 msgid "Reference Row"
 msgstr "crwdns136714:0crwdne136714:0"
 
 #. Label of the row_id (Data) field in DocType 'Advance Taxes and Charges'
 #. Label of the row_id (Data) field in DocType 'Purchase Taxes and Charges'
 #. Label of the row_id (Data) field in DocType 'Sales Taxes and Charges'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Reference Row #"
 msgstr "crwdns136716:0crwdne136716:0"
 
@@ -41683,25 +42057,25 @@ msgstr "crwdns136716:0crwdne136716:0"
 #. Label of the reference_doctype (Link) field in DocType 'Unreconcile Payment
 #. Entries'
 #. Label of the reference_type (Select) field in DocType 'Quality Inspection'
-#: accounts/doctype/advance_tax/advance_tax.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
-#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
-#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/accounts/doctype/advance_tax/advance_tax.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Reference Type"
 msgstr "crwdns136718:0crwdne136718:0"
 
 #. Description of the 'Invoice Number' (Data) field in DocType 'Opening Invoice
 #. Creation Tool Item'
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 msgid "Reference number of the invoice from the previous system"
 msgstr "crwdns136720:0crwdne136720:0"
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:142
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:142
 msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
 msgstr "crwdns82202:0{0}crwdnd82202:0{1}crwdnd82202:0{2}crwdne82202:0"
 
@@ -41716,106 +42090,106 @@ msgstr "crwdns82202:0{0}crwdnd82202:0{1}crwdnd82202:0{2}crwdne82202:0"
 #. Label of the sb_references (Section Break) field in DocType 'Contract'
 #. Label of the references_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
-#: accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:15
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:14
-#: accounts/doctype/share_type/share_type_dashboard.py:7
-#: accounts/doctype/subscription_plan/subscription_plan_dashboard.py:8
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: crm/doctype/contract/contract.json
-#: projects/doctype/timesheet/timesheet_dashboard.py:7
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:15
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:14
+#: erpnext/accounts/doctype/share_type/share_type_dashboard.py:7
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan_dashboard.py:8
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/projects/doctype/timesheet/timesheet_dashboard.py:7
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgid "References"
 msgstr "crwdns82204:0crwdne82204:0"
 
-#: stock/doctype/delivery_note/delivery_note.py:374
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:374
 msgid "References to Sales Invoices are Incomplete"
 msgstr "crwdns111936:0crwdne111936:0"
 
-#: stock/doctype/delivery_note/delivery_note.py:369
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:369
 msgid "References to Sales Orders are Incomplete"
 msgstr "crwdns111938:0crwdne111938:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:704
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:716
 msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount."
 msgstr "crwdns82216:0{0}crwdnd82216:0{1}crwdne82216:0"
 
 #. Label of the referral_code (Data) field in DocType 'Sales Partner'
-#: setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Referral Code"
 msgstr "crwdns136722:0crwdne136722:0"
 
 #. Label of the referral_sales_partner (Link) field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
 msgid "Referral Sales Partner"
 msgstr "crwdns136724:0crwdne136724:0"
 
-#: public/js/plant_floor_visual/visual_plant.js:151
-#: selling/page/sales_funnel/sales_funnel.js:53
+#: erpnext/public/js/plant_floor_visual/visual_plant.js:151
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:53
 msgid "Refresh"
 msgstr "crwdns82222:0crwdne82222:0"
 
 #. Label of the refresh_google_sheet (Button) field in DocType 'Bank Statement
 #. Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Refresh Google Sheet"
 msgstr "crwdns136726:0crwdne136726:0"
 
-#: accounts/doctype/bank/bank.js:21
+#: erpnext/accounts/doctype/bank/bank.js:21
 msgid "Refresh Plaid Link"
 msgstr "crwdns82226:0crwdne82226:0"
 
 #. Label of the refresh_token (Small Text) field in DocType 'QuickBooks
 #. Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Refresh Token"
 msgstr "crwdns136728:0crwdne136728:0"
 
-#: stock/reorder_item.py:392
+#: erpnext/stock/reorder_item.py:392
 msgid "Regards,"
 msgstr "crwdns82230:0crwdne82230:0"
 
-#: stock/doctype/closing_stock_balance/closing_stock_balance.js:27
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.js:27
 msgid "Regenerate Closing Stock Balance"
 msgstr "crwdns82232:0crwdne82232:0"
 
 #. Label of a Card Break in the Buying Workspace
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Regional"
 msgstr "crwdns82234:0crwdne82234:0"
 
 #. Label of the registration_details (Code) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Registration Details"
 msgstr "crwdns136730:0crwdne136730:0"
 
 #. Option for the 'Cheque Size' (Select) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Regular"
 msgstr "crwdns136732:0crwdne136732:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Quality Inspection'
 #. Option for the 'Status' (Select) field in DocType 'Quality Inspection
 #. Reading'
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Rejected"
 msgstr "crwdns136734:0crwdne136734:0"
 
 #. Label of the rejected_qty (Float) field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgid "Rejected Qty"
 msgstr "crwdns136736:0crwdne136736:0"
 
 #. Label of the rejected_qty (Float) field in DocType 'Purchase Receipt Item'
 #. Label of the rejected_qty (Float) field in DocType 'Subcontracting Receipt
 #. Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Rejected Quantity"
 msgstr "crwdns136738:0crwdne136738:0"
 
@@ -41825,9 +42199,9 @@ msgstr "crwdns136738:0crwdne136738:0"
 #. Item'
 #. Label of the rejected_serial_no (Small Text) field in DocType
 #. 'Subcontracting Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Rejected Serial No"
 msgstr "crwdns136740:0crwdne136740:0"
 
@@ -41837,9 +42211,9 @@ msgstr "crwdns136740:0crwdne136740:0"
 #. 'Purchase Receipt Item'
 #. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
 #. 'Subcontracting Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Rejected Serial and Batch Bundle"
 msgstr "crwdns136742:0crwdne136742:0"
 
@@ -41853,62 +42227,62 @@ msgstr "crwdns136742:0crwdne136742:0"
 #. Receipt'
 #. Label of the rejected_warehouse (Link) field in DocType 'Subcontracting
 #. Receipt Item'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Rejected Warehouse"
 msgstr "crwdns136744:0crwdne136744:0"
 
-#: buying/doctype/purchase_order/purchase_order_dashboard.py:19
-#: buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14
-#: stock/doctype/delivery_note/delivery_note_dashboard.py:22
-#: stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:23
+#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:19
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14
+#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:22
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:23
 msgid "Related"
 msgstr "crwdns82274:0crwdne82274:0"
 
 #. Label of the relation (Data) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Relation"
 msgstr "crwdns136746:0crwdne136746:0"
 
 #. Label of the release_date (Date) field in DocType 'Purchase Invoice'
 #. Label of the release_date (Date) field in DocType 'Supplier'
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:250
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:294
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/supplier/supplier.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:250
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:294
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Release Date"
 msgstr "crwdns82278:0crwdne82278:0"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:312
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:312
 msgid "Release date must be in the future"
 msgstr "crwdns82284:0crwdne82284:0"
 
 #. Label of the relieving_date (Date) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Relieving Date"
 msgstr "crwdns136748:0crwdne136748:0"
 
-#: public/js/bank_reconciliation_tool/dialog_manager.js:125
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:125
 msgid "Remaining"
 msgstr "crwdns82288:0crwdne82288:0"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: accounts/report/accounts_receivable/accounts_receivable.html:156
-#: accounts/report/accounts_receivable/accounts_receivable.py:1078
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:156
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1078
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178
 msgid "Remaining Balance"
 msgstr "crwdns82290:0crwdne82290:0"
 
 #. Label of the remark (Small Text) field in DocType 'Journal Entry'
 #. Label of the remark (Small Text) field in DocType 'Payment Reconciliation
 #. Payment'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
-#: selling/page/point_of_sale/pos_payment.js:367
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/selling/page/point_of_sale/pos_payment.js:367
 msgid "Remark"
 msgstr "crwdns82292:0crwdne82292:0"
 
@@ -41931,185 +42305,185 @@ msgstr "crwdns82292:0crwdne82292:0"
 #. Label of the remarks (Text) field in DocType 'Quality Inspection'
 #. Label of the remarks (Text) field in DocType 'Stock Entry'
 #. Label of the remarks (Small Text) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:38
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:163
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:192
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:241
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:312
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
-#: accounts/report/accounts_receivable/accounts_receivable.html:142
-#: accounts/report/accounts_receivable/accounts_receivable.html:159
-#: accounts/report/accounts_receivable/accounts_receivable.html:198
-#: accounts/report/accounts_receivable/accounts_receivable.html:269
-#: accounts/report/accounts_receivable/accounts_receivable.py:1110
-#: accounts/report/general_ledger/general_ledger.html:29
-#: accounts/report/general_ledger/general_ledger.html:52
-#: accounts/report/general_ledger/general_ledger.py:691
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
-#: accounts/report/purchase_register/purchase_register.py:296
-#: accounts/report/sales_register/sales_register.py:335
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/report/downtime_analysis/downtime_analysis.py:95
-#: selling/doctype/installation_note/installation_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:38
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:163
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:192
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:241
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:312
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:142
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:198
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:269
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1110
+#: erpnext/accounts/report/general_ledger/general_ledger.html:29
+#: erpnext/accounts/report/general_ledger/general_ledger.html:52
+#: erpnext/accounts/report/general_ledger/general_ledger.py:694
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
+#: erpnext/accounts/report/purchase_register/purchase_register.py:296
+#: erpnext/accounts/report/sales_register/sales_register.py:335
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:95
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Remarks"
 msgstr "crwdns82298:0crwdne82298:0"
 
 #. Label of the remarks_section (Section Break) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Remarks Column Length"
 msgstr "crwdns136750:0crwdne136750:0"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:57
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:57
 msgid "Remarks:"
 msgstr "crwdns148622:0crwdne148622:0"
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:103
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:103
 msgid "Remove Parent Row No in Items Table"
 msgstr "crwdns136752:0crwdne136752:0"
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
 msgid "Remove item if charges is not applicable to that item"
 msgstr "crwdns111940:0crwdne111940:0"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:466
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:466
 msgid "Removed items with no change in quantity or value."
 msgstr "crwdns82338:0crwdne82338:0"
 
-#: utilities/doctype/rename_tool/rename_tool.js:24
+#: erpnext/utilities/doctype/rename_tool/rename_tool.js:24
 msgid "Rename"
 msgstr "crwdns82340:0crwdne82340:0"
 
 #. Description of the 'Allow Rename Attribute Value' (Check) field in DocType
 #. 'Item Variant Settings'
-#: stock/doctype/item_variant_settings/item_variant_settings.json
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Rename Attribute Value in Item Attribute."
 msgstr "crwdns136754:0crwdne136754:0"
 
 #. Label of the rename_log (HTML) field in DocType 'Rename Tool'
-#: utilities/doctype/rename_tool/rename_tool.json
+#: erpnext/utilities/doctype/rename_tool/rename_tool.json
 msgid "Rename Log"
 msgstr "crwdns136756:0crwdne136756:0"
 
-#: accounts/doctype/account/account.py:518
+#: erpnext/accounts/doctype/account/account.py:518
 msgid "Rename Not Allowed"
 msgstr "crwdns82346:0crwdne82346:0"
 
 #. Name of a DocType
-#: utilities/doctype/rename_tool/rename_tool.json
+#: erpnext/utilities/doctype/rename_tool/rename_tool.json
 msgid "Rename Tool"
 msgstr "crwdns82348:0crwdne82348:0"
 
-#: accounts/doctype/account/account.py:510
+#: erpnext/accounts/doctype/account/account.py:510
 msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
 msgstr "crwdns82350:0{0}crwdne82350:0"
 
 #. Label of the hour_rate_rent (Currency) field in DocType 'Workstation'
 #. Label of the hour_rate_rent (Currency) field in DocType 'Workstation Type'
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 msgid "Rent Cost"
 msgstr "crwdns136758:0crwdne136758:0"
 
 #. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
 #. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Rented"
 msgstr "crwdns136760:0crwdne136760:0"
 
-#: buying/doctype/purchase_order/purchase_order_list.js:53
-#: crm/doctype/opportunity/opportunity.js:123
-#: stock/doctype/delivery_note/delivery_note.js:305
-#: stock/doctype/purchase_receipt/purchase_receipt.js:284
-#: support/doctype/issue/issue.js:37
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:53
+#: erpnext/crm/doctype/opportunity/opportunity.js:123
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:305
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:284
+#: erpnext/support/doctype/issue/issue.js:37
 msgid "Reopen"
 msgstr "crwdns82358:0crwdne82358:0"
 
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
-#: stock/report/stock_projected_qty/stock_projected_qty.py:206
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:206
 msgid "Reorder Level"
 msgstr "crwdns82360:0crwdne82360:0"
 
-#: stock/report/stock_projected_qty/stock_projected_qty.py:213
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:213
 msgid "Reorder Qty"
 msgstr "crwdns82362:0crwdne82362:0"
 
 #. Label of the reorder_levels (Table) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Reorder level based on Warehouse"
 msgstr "crwdns136762:0crwdne136762:0"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: setup/setup_wizard/operations/install_fixtures.py:102
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:102
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Repack"
 msgstr "crwdns136764:0crwdne136764:0"
 
 #. Group in Asset's connections
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Repair"
 msgstr "crwdns136766:0crwdne136766:0"
 
-#: assets/doctype/asset/asset.js:127
+#: erpnext/assets/doctype/asset/asset.js:127
 msgid "Repair Asset"
 msgstr "crwdns82372:0crwdne82372:0"
 
 #. Label of the repair_cost (Currency) field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Repair Cost"
 msgstr "crwdns136768:0crwdne136768:0"
 
 #. Label of the section_break_5 (Section Break) field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Repair Details"
 msgstr "crwdns136770:0crwdne136770:0"
 
 #. Label of the repair_status (Select) field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Repair Status"
 msgstr "crwdns136772:0crwdne136772:0"
 
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:37
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:37
 msgid "Repeat Customer Revenue"
 msgstr "crwdns82380:0crwdne82380:0"
 
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:22
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:22
 msgid "Repeat Customers"
 msgstr "crwdns82382:0crwdne82382:0"
 
 #. Label of the replace (Button) field in DocType 'BOM Update Tool'
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "Replace"
 msgstr "crwdns136774:0crwdne136774:0"
 
 #. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log'
 #. Label of the replace_bom_section (Section Break) field in DocType 'BOM
 #. Update Tool'
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "Replace BOM"
 msgstr "crwdns136776:0crwdne136776:0"
 
 #. Description of a DocType
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM.\n"
 "It also updates latest price in all the BOMs."
 msgstr "crwdns111942:0crwdne111942:0"
@@ -42118,53 +42492,55 @@ msgstr "crwdns111942:0crwdne111942:0"
 #. Option for the 'Status' (Select) field in DocType 'Opportunity'
 #. Option for the 'Status' (Select) field in DocType 'Quotation'
 #. Option for the 'Status' (Select) field in DocType 'Issue'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/report/lead_details/lead_details.js:35
-#: selling/doctype/quotation/quotation.json support/doctype/issue/issue.json
-#: support/report/issue_analytics/issue_analytics.js:56
-#: support/report/issue_summary/issue_summary.js:43
-#: support/report/issue_summary/issue_summary.py:366
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/lead_details/lead_details.js:35
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/report/issue_analytics/issue_analytics.js:56
+#: erpnext/support/report/issue_summary/issue_summary.js:43
+#: erpnext/support/report/issue_summary/issue_summary.py:366
 msgid "Replied"
 msgstr "crwdns82390:0crwdne82390:0"
 
 #. Label of the report (Select) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:110
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:110
 msgid "Report"
 msgstr "crwdns82400:0crwdne82400:0"
 
 #. Label of the report_date (Date) field in DocType 'Quality Inspection'
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75
-#: stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Report Date"
 msgstr "crwdns82404:0crwdne82404:0"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:206
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:206
 msgid "Report Error"
 msgstr "crwdns82408:0crwdne82408:0"
 
 #. Label of the section_break_11 (Section Break) field in DocType 'Process
 #. Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Report Filters"
 msgstr "crwdns136778:0crwdne136778:0"
 
 #. Label of the report_type (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "Report Type"
 msgstr "crwdns136780:0crwdne136780:0"
 
-#: accounts/doctype/account/account.py:425
+#: erpnext/accounts/doctype/account/account.py:425
 msgid "Report Type is mandatory"
 msgstr "crwdns82414:0crwdne82414:0"
 
-#: accounts/report/balance_sheet/balance_sheet.js:13
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13
 msgid "Report View"
 msgstr "crwdns104642:0crwdne104642:0"
 
-#: setup/install.py:174
+#: erpnext/setup/install.py:174
 msgid "Report an Issue"
 msgstr "crwdns127512:0crwdne127512:0"
 
@@ -42176,111 +42552,111 @@ msgstr "crwdns127512:0crwdne127512:0"
 #. Label of a Card Break in the Manufacturing Workspace
 #. Label of a Card Break in the Projects Workspace
 #. Label of a Card Break in the Support Workspace
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: accounts/doctype/cost_center/cost_center_dashboard.py:7
-#: accounts/workspace/payables/payables.json
-#: accounts/workspace/receivables/receivables.json
-#: assets/workspace/assets/assets.json config/projects.py:73
-#: crm/workspace/crm/crm.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: projects/workspace/projects/projects.json
-#: support/workspace/support/support.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/cost_center/cost_center_dashboard.py:7
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/accounts/workspace/receivables/receivables.json
+#: erpnext/assets/workspace/assets/assets.json erpnext/config/projects.py:73
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/support/workspace/support/support.json
 msgid "Reports"
 msgstr "crwdns82416:0crwdne82416:0"
 
 #. Label of the reports_to (Link) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Reports to"
 msgstr "crwdns136782:0crwdne136782:0"
 
 #. Name of a DocType
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
 msgid "Repost Accounting Ledger"
 msgstr "crwdns82424:0crwdne82424:0"
 
 #. Name of a DocType
-#: accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
 msgid "Repost Accounting Ledger Items"
 msgstr "crwdns82426:0crwdne82426:0"
 
 #. Name of a DocType
-#: accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
+#: erpnext/accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
 msgid "Repost Accounting Ledger Settings"
 msgstr "crwdns82428:0crwdne82428:0"
 
 #. Name of a DocType
-#: accounts/doctype/repost_allowed_types/repost_allowed_types.json
+#: erpnext/accounts/doctype/repost_allowed_types/repost_allowed_types.json
 msgid "Repost Allowed Types"
 msgstr "crwdns82430:0crwdne82430:0"
 
 #. Label of the repost_error_log (Long Text) field in DocType 'Repost Payment
 #. Ledger'
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 msgid "Repost Error Log"
 msgstr "crwdns136784:0crwdne136784:0"
 
 #. Name of a DocType
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Repost Item Valuation"
 msgstr "crwdns82434:0crwdne82434:0"
 
 #. Name of a DocType
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 msgid "Repost Payment Ledger"
 msgstr "crwdns82436:0crwdne82436:0"
 
 #. Name of a DocType
-#: accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
+#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
 msgid "Repost Payment Ledger Items"
 msgstr "crwdns82438:0crwdne82438:0"
 
 #. Label of the repost_status (Select) field in DocType 'Repost Payment Ledger'
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 msgid "Repost Status"
 msgstr "crwdns136788:0crwdne136788:0"
 
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:138
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:138
 msgid "Repost has started in the background"
 msgstr "crwdns82446:0crwdne82446:0"
 
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:40
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:40
 msgid "Repost in background"
 msgstr "crwdns82448:0crwdne82448:0"
 
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:117
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:117
 msgid "Repost started in the background"
 msgstr "crwdns82450:0crwdne82450:0"
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.js:115
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:115
 msgid "Reposting Completed {0}%"
 msgstr "crwdns82452:0{0}crwdne82452:0"
 
 #. Label of the reposting_data_file (Attach) field in DocType 'Repost Item
 #. Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Reposting Data File"
 msgstr "crwdns136790:0crwdne136790:0"
 
 #. Label of the reposting_info_section (Section Break) field in DocType 'Repost
 #. Item Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Reposting Info"
 msgstr "crwdns136792:0crwdne136792:0"
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.js:123
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:123
 msgid "Reposting Progress"
 msgstr "crwdns82458:0crwdne82458:0"
 
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:167
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:304
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:167
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:304
 msgid "Reposting entries created: {0}"
 msgstr "crwdns82460:0{0}crwdne82460:0"
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.js:99
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:99
 msgid "Reposting has been started in the background."
 msgstr "crwdns82462:0crwdne82462:0"
 
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:49
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:49
 msgid "Reposting in the background."
 msgstr "crwdns82464:0crwdne82464:0"
 
@@ -42294,60 +42670,61 @@ msgstr "crwdns82464:0crwdne82464:0"
 #. Label of the represents_company (Link) field in DocType 'Purchase Receipt'
 #. Label of the represents_company (Link) field in DocType 'Subcontracting
 #. Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Represents Company"
 msgstr "crwdns136794:0crwdne136794:0"
 
 #. Description of a DocType
-#: accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
 msgid "Represents a Financial Year. All accounting entries and other major transactions are tracked against the Fiscal Year."
 msgstr "crwdns111946:0crwdne111946:0"
 
-#: templates/form_grid/material_request_grid.html:25
+#: erpnext/templates/form_grid/material_request_grid.html:25
 msgid "Reqd By Date"
 msgstr "crwdns111948:0crwdne111948:0"
 
-#: public/js/utils.js:726
+#: erpnext/public/js/utils.js:726
 msgid "Reqd by date"
 msgstr "crwdns82486:0crwdne82486:0"
 
-#: manufacturing/doctype/workstation/workstation.js:486
+#: erpnext/manufacturing/doctype/workstation/workstation.js:486
 msgid "Reqired Qty"
 msgstr "crwdns136796:0crwdne136796:0"
 
-#: crm/doctype/opportunity/opportunity.js:89
+#: erpnext/crm/doctype/opportunity/opportunity.js:89
 msgid "Request For Quotation"
 msgstr "crwdns82488:0crwdne82488:0"
 
 #. Label of the section_break_2 (Section Break) field in DocType 'Currency
 #. Exchange Settings'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "Request Parameters"
 msgstr "crwdns136798:0crwdne136798:0"
 
-#: accounts/doctype/pos_invoice/pos_invoice.js:292
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:305
 msgid "Request Timeout"
 msgstr "crwdns82492:0crwdne82492:0"
 
 #. Label of the request_type (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Request Type"
 msgstr "crwdns136800:0crwdne136800:0"
 
 #. Label of the warehouse (Link) field in DocType 'Item Reorder'
-#: stock/doctype/item_reorder/item_reorder.json
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
 msgid "Request for"
 msgstr "crwdns136802:0crwdne136802:0"
 
 #. Option for the 'Request Type' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Request for Information"
 msgstr "crwdns136804:0crwdne136804:0"
 
@@ -42355,52 +42732,52 @@ msgstr "crwdns136804:0crwdne136804:0"
 #. Label of the request_for_quotation (Link) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of a Link in the Buying Workspace
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/request_for_quotation/request_for_quotation.py:367
-#: buying/doctype/supplier_quotation/supplier_quotation.js:66
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:68
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270
-#: buying/workspace/buying/buying.json
-#: stock/doctype/material_request/material_request.js:162
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:367
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:66
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:68
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/doctype/material_request/material_request.js:162
 msgid "Request for Quotation"
 msgstr "crwdns82500:0crwdne82500:0"
 
 #. Name of a DocType
 #. Label of the request_for_quotation_item (Data) field in DocType 'Supplier
 #. Quotation Item'
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 msgid "Request for Quotation Item"
 msgstr "crwdns82508:0crwdne82508:0"
 
 #. Name of a DocType
-#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
 msgid "Request for Quotation Supplier"
 msgstr "crwdns82512:0crwdne82512:0"
 
-#: selling/doctype/sales_order/sales_order.js:710
+#: erpnext/selling/doctype/sales_order/sales_order.js:710
 msgid "Request for Raw Materials"
 msgstr "crwdns82514:0crwdne82514:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Payment Request'
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
 #. Order'
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/payment_request/payment_request_list.js:8
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request_list.js:8
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Requested"
 msgstr "crwdns82516:0crwdne82516:0"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/requested_items_to_be_transferred/requested_items_to_be_transferred.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/report/requested_items_to_be_transferred/requested_items_to_be_transferred.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Requested Items To Be Transferred"
 msgstr "crwdns82520:0crwdne82520:0"
 
 #. Name of a report
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.json
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.json
 msgid "Requested Items to Order and Receive"
 msgstr "crwdns82522:0crwdne82522:0"
 
@@ -42408,23 +42785,23 @@ msgstr "crwdns82522:0crwdne82522:0"
 #. Label of the requested_qty (Float) field in DocType 'Material Request Plan
 #. Item'
 #. Label of the indented_qty (Float) field in DocType 'Bin'
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44
-#: stock/doctype/bin/bin.json
-#: stock/report/stock_projected_qty/stock_projected_qty.py:150
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:150
 msgid "Requested Qty"
 msgstr "crwdns82524:0crwdne82524:0"
 
-#: manufacturing/doctype/production_plan/production_plan.js:150
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
 msgid "Requested Qty: Quantity requested for purchase, but not ordered."
 msgstr "crwdns111950:0crwdne111950:0"
 
-#: buying/report/procurement_tracker/procurement_tracker.py:46
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:46
 msgid "Requesting Site"
 msgstr "crwdns82532:0crwdne82532:0"
 
-#: buying/report/procurement_tracker/procurement_tracker.py:53
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:53
 msgid "Requestor"
 msgstr "crwdns82534:0crwdne82534:0"
 
@@ -42440,35 +42817,35 @@ msgstr "crwdns82534:0crwdne82534:0"
 #. Item'
 #. Label of the schedule_date (Date) field in DocType 'Subcontracting Receipt
 #. Item'
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:165
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:191
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:165
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:191
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Required By"
 msgstr "crwdns82536:0crwdne82536:0"
 
 #. Label of the schedule_date (Date) field in DocType 'Request for Quotation'
 #. Label of the schedule_date (Date) field in DocType 'Request for Quotation
 #. Item'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
 msgid "Required Date"
 msgstr "crwdns136806:0crwdne136806:0"
 
 #. Label of the section_break_ndpq (Section Break) field in DocType 'Work
 #. Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Required Items"
 msgstr "crwdns136808:0crwdne136808:0"
 
-#: templates/form_grid/material_request_grid.html:7
+#: erpnext/templates/form_grid/material_request_grid.html:7
 msgid "Required On"
 msgstr "crwdns111952:0crwdne111952:0"
 
@@ -42482,25 +42859,25 @@ msgstr "crwdns111952:0crwdne111952:0"
 #. Supplied Item'
 #. Label of the required_qty (Float) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: buying/report/subcontract_order_summary/subcontract_order_summary.py:151
-#: manufacturing/doctype/job_card_item/job_card_item.json
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: manufacturing/doctype/work_order_item/work_order_item.json
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:86
-#: manufacturing/report/bom_stock_report/bom_stock_report.html:11
-#: manufacturing/report/bom_stock_report/bom_stock_report.html:21
-#: manufacturing/report/bom_stock_report/bom_stock_report.py:29
-#: manufacturing/report/bom_variance_report/bom_variance_report.py:58
-#: manufacturing/report/production_planning_report/production_planning_report.py:414
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:129
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:151
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:86
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:11
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:21
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:129
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Required Qty"
 msgstr "crwdns82562:0crwdne82562:0"
 
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:44
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:37
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:44
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:37
 msgid "Required Quantity"
 msgstr "crwdns82576:0crwdne82576:0"
 
@@ -42508,28 +42885,28 @@ msgstr "crwdns82576:0crwdne82576:0"
 #. Checklist'
 #. Label of the requirement (Data) field in DocType 'Contract Template
 #. Fulfilment Terms'
-#: crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
-#: crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json
+#: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
+#: erpnext/crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json
 msgid "Requirement"
 msgstr "crwdns136810:0crwdne136810:0"
 
 #. Label of the requires_fulfilment (Check) field in DocType 'Contract'
 #. Label of the requires_fulfilment (Check) field in DocType 'Contract
 #. Template'
-#: crm/doctype/contract/contract.json
-#: crm/doctype/contract_template/contract_template.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract_template/contract_template.json
 msgid "Requires Fulfilment"
 msgstr "crwdns136812:0crwdne136812:0"
 
-#: setup/setup_wizard/operations/install_fixtures.py:246
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:246
 msgid "Research"
 msgstr "crwdns82586:0crwdne82586:0"
 
-#: setup/doctype/company/company.py:401
+#: erpnext/setup/doctype/company/company.py:401
 msgid "Research & Development"
 msgstr "crwdns82588:0crwdne82588:0"
 
-#: setup/setup_wizard/data/designation.txt:27
+#: erpnext/setup/setup_wizard/data/designation.txt:27
 msgid "Researcher"
 msgstr "crwdns143512:0crwdne143512:0"
 
@@ -42537,7 +42914,8 @@ msgstr "crwdns143512:0crwdne143512:0"
 #. 'Supplier'
 #. Description of the 'Customer Primary Address' (Link) field in DocType
 #. 'Customer'
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Reselect, if the chosen address is edited after save"
 msgstr "crwdns136814:0crwdne136814:0"
 
@@ -42545,35 +42923,36 @@ msgstr "crwdns136814:0crwdne136814:0"
 #. 'Supplier'
 #. Description of the 'Customer Primary Contact' (Link) field in DocType
 #. 'Customer'
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Reselect, if the chosen contact is edited after save"
 msgstr "crwdns136816:0crwdne136816:0"
 
-#: setup/setup_wizard/data/sales_partner_type.txt:7
+#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:7
 msgid "Reseller"
 msgstr "crwdns143514:0crwdne143514:0"
 
-#: accounts/doctype/payment_request/payment_request.js:39
+#: erpnext/accounts/doctype/payment_request/payment_request.js:39
 msgid "Resend Payment Email"
 msgstr "crwdns82598:0crwdne82598:0"
 
 #. Label of the reservation_based_on (Select) field in DocType 'Stock
 #. Reservation Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/reserved_stock/reserved_stock.js:118
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:118
 msgid "Reservation Based On"
 msgstr "crwdns82600:0crwdne82600:0"
 
-#: selling/doctype/sales_order/sales_order.js:81
-#: stock/doctype/pick_list/pick_list.js:126
+#: erpnext/selling/doctype/sales_order/sales_order.js:81
+#: erpnext/stock/doctype/pick_list/pick_list.js:126
 msgid "Reserve"
 msgstr "crwdns82604:0crwdne82604:0"
 
 #. Label of the reserve_stock (Check) field in DocType 'Sales Order'
 #. Label of the reserve_stock (Check) field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order/sales_order.js:392
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:392
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Reserve Stock"
 msgstr "crwdns82606:0crwdne82606:0"
 
@@ -42581,157 +42960,161 @@ msgstr "crwdns82606:0crwdne82606:0"
 #. Supplied'
 #. Label of the reserve_warehouse (Link) field in DocType 'Subcontracting Order
 #. Supplied Item'
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 msgid "Reserve Warehouse"
 msgstr "crwdns136818:0crwdne136818:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Reserved"
 msgstr "crwdns136820:0crwdne136820:0"
 
 #. Label of the reserved_qty (Float) field in DocType 'Bin'
 #. Label of the reserved_qty (Float) field in DocType 'Stock Reservation Entry'
-#: manufacturing/doctype/plant_floor/stock_summary_template.html:29
-#: stock/dashboard/item_dashboard_list.html:20 stock/doctype/bin/bin.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/reserved_stock/reserved_stock.py:124
-#: stock/report/stock_projected_qty/stock_projected_qty.py:164
+#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:29
+#: erpnext/stock/dashboard/item_dashboard_list.html:20
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:124
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:164
 msgid "Reserved Qty"
 msgstr "crwdns82618:0crwdne82618:0"
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:133
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:133
 msgid "Reserved Qty ({0}) cannot be a fraction. To allow this, disable '{1}' in UOM {3}."
 msgstr "crwdns82624:0{0}crwdnd82624:0{1}crwdnd82624:0{3}crwdne82624:0"
 
 #. Label of the reserved_qty_for_production (Float) field in DocType 'Material
 #. Request Plan Item'
 #. Label of the reserved_qty_for_production (Float) field in DocType 'Bin'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: stock/doctype/bin/bin.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/stock/doctype/bin/bin.json
 msgid "Reserved Qty for Production"
 msgstr "crwdns136822:0crwdne136822:0"
 
 #. Label of the reserved_qty_for_production_plan (Float) field in DocType 'Bin'
-#: stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/bin/bin.json
 msgid "Reserved Qty for Production Plan"
 msgstr "crwdns136824:0crwdne136824:0"
 
-#: manufacturing/doctype/production_plan/production_plan.js:150
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
 msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items."
 msgstr "crwdns111954:0crwdne111954:0"
 
 #. Label of the reserved_qty_for_sub_contract (Float) field in DocType 'Bin'
-#: stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/bin/bin.json
 msgid "Reserved Qty for Subcontract"
 msgstr "crwdns136826:0crwdne136826:0"
 
-#: manufacturing/doctype/production_plan/production_plan.js:150
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
 msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
 msgstr "crwdns111956:0crwdne111956:0"
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:491
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:491
 msgid "Reserved Qty should be greater than Delivered Qty."
 msgstr "crwdns82634:0crwdne82634:0"
 
-#: manufacturing/doctype/production_plan/production_plan.js:150
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
 msgid "Reserved Qty: Quantity ordered for sale, but not delivered."
 msgstr "crwdns111958:0crwdne111958:0"
 
-#: stock/report/item_shortage_report/item_shortage_report.py:116
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:116
 msgid "Reserved Quantity"
 msgstr "crwdns82636:0crwdne82636:0"
 
-#: stock/report/item_shortage_report/item_shortage_report.py:123
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:123
 msgid "Reserved Quantity for Production"
 msgstr "crwdns82638:0crwdne82638:0"
 
-#: stock/stock_ledger.py:2096
+#: erpnext/stock/stock_ledger.py:2096
 msgid "Reserved Serial No."
 msgstr "crwdns82640:0crwdne82640:0"
 
 #. Label of the reserved_stock (Float) field in DocType 'Bin'
 #. Name of a report
-#: manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: selling/doctype/sales_order/sales_order.js:104
-#: selling/doctype/sales_order/sales_order.js:452
-#: stock/dashboard/item_dashboard_list.html:15 stock/doctype/bin/bin.json
-#: stock/doctype/pick_list/pick_list.js:146
-#: stock/report/reserved_stock/reserved_stock.json
-#: stock/report/stock_balance/stock_balance.py:482 stock/stock_ledger.py:2080
+#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
+#: erpnext/selling/doctype/sales_order/sales_order.js:104
+#: erpnext/selling/doctype/sales_order/sales_order.js:452
+#: erpnext/stock/dashboard/item_dashboard_list.html:15
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/pick_list/pick_list.js:146
+#: erpnext/stock/report/reserved_stock/reserved_stock.json
+#: erpnext/stock/report/stock_balance/stock_balance.py:482
+#: erpnext/stock/stock_ledger.py:2080
 msgid "Reserved Stock"
 msgstr "crwdns82642:0crwdne82642:0"
 
-#: stock/stock_ledger.py:2126
+#: erpnext/stock/stock_ledger.py:2126
 msgid "Reserved Stock for Batch"
 msgstr "crwdns82646:0crwdne82646:0"
 
-#: stock/report/stock_projected_qty/stock_projected_qty.py:192
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:192
 msgid "Reserved for POS Transactions"
 msgstr "crwdns82648:0crwdne82648:0"
 
-#: stock/report/stock_projected_qty/stock_projected_qty.py:171
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:171
 msgid "Reserved for Production"
 msgstr "crwdns82650:0crwdne82650:0"
 
-#: stock/report/stock_projected_qty/stock_projected_qty.py:178
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:178
 msgid "Reserved for Production Plan"
 msgstr "crwdns82652:0crwdne82652:0"
 
-#: stock/report/stock_projected_qty/stock_projected_qty.py:185
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:185
 msgid "Reserved for Sub Contracting"
 msgstr "crwdns82654:0crwdne82654:0"
 
-#: stock/page/stock_balance/stock_balance.js:53
+#: erpnext/stock/page/stock_balance/stock_balance.js:53
 msgid "Reserved for manufacturing"
 msgstr "crwdns82656:0crwdne82656:0"
 
-#: stock/page/stock_balance/stock_balance.js:52
+#: erpnext/stock/page/stock_balance/stock_balance.js:52
 msgid "Reserved for sale"
 msgstr "crwdns82658:0crwdne82658:0"
 
-#: stock/page/stock_balance/stock_balance.js:54
+#: erpnext/stock/page/stock_balance/stock_balance.js:54
 msgid "Reserved for sub contracting"
 msgstr "crwdns82660:0crwdne82660:0"
 
-#: selling/doctype/sales_order/sales_order.js:405
-#: stock/doctype/pick_list/pick_list.js:271
+#: erpnext/selling/doctype/sales_order/sales_order.js:405
+#: erpnext/stock/doctype/pick_list/pick_list.js:271
 msgid "Reserving Stock..."
 msgstr "crwdns82662:0crwdne82662:0"
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:155
-#: support/doctype/issue/issue.js:55
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:155
+#: erpnext/support/doctype/issue/issue.js:55
 msgid "Reset"
 msgstr "crwdns82664:0crwdne82664:0"
 
 #. Label of the reset_company_default_values (Check) field in DocType
 #. 'Transaction Deletion Record'
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Reset Company Default Values"
 msgstr "crwdns136828:0crwdne136828:0"
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:19
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:19
 msgid "Reset Plaid Link"
 msgstr "crwdns82666:0crwdne82666:0"
 
 #. Label of the reset_raw_materials_table (Button) field in DocType
 #. 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Reset Raw Materials Table"
 msgstr "crwdns136830:0crwdne136830:0"
 
 #. Label of the reset_service_level_agreement (Button) field in DocType 'Issue'
-#: support/doctype/issue/issue.js:46 support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.js:46
+#: erpnext/support/doctype/issue/issue.json
 msgid "Reset Service Level Agreement"
 msgstr "crwdns82668:0crwdne82668:0"
 
-#: support/doctype/issue/issue.js:63
+#: erpnext/support/doctype/issue/issue.js:63
 msgid "Resetting Service Level Agreement."
 msgstr "crwdns82672:0crwdne82672:0"
 
 #. Label of the resignation_letter_date (Date) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Resignation Letter Date"
 msgstr "crwdns136832:0crwdne136832:0"
 
@@ -42740,227 +43123,227 @@ msgstr "crwdns136832:0crwdne136832:0"
 #. Resolution'
 #. Label of the resolution_section (Section Break) field in DocType 'Warranty
 #. Claim'
-#: quality_management/doctype/quality_action/quality_action.json
-#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Resolution"
 msgstr "crwdns136834:0crwdne136834:0"
 
 #. Label of the resolution_by (Datetime) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Resolution By"
 msgstr "crwdns136836:0crwdne136836:0"
 
 #. Label of the resolution_date (Datetime) field in DocType 'Issue'
 #. Label of the resolution_date (Datetime) field in DocType 'Warranty Claim'
-#: support/doctype/issue/issue.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Resolution Date"
 msgstr "crwdns136838:0crwdne136838:0"
 
 #. Label of the section_break_19 (Section Break) field in DocType 'Issue'
 #. Label of the resolution_details (Text Editor) field in DocType 'Issue'
 #. Label of the resolution_details (Text) field in DocType 'Warranty Claim'
-#: support/doctype/issue/issue.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Resolution Details"
 msgstr "crwdns136840:0crwdne136840:0"
 
 #. Option for the 'Service Level Agreement Status' (Select) field in DocType
 #. 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Resolution Due"
 msgstr "crwdns136842:0crwdne136842:0"
 
 #. Label of the resolution_time (Duration) field in DocType 'Issue'
 #. Label of the resolution_time (Duration) field in DocType 'Service Level
 #. Priority'
-#: support/doctype/issue/issue.json
-#: support/doctype/service_level_priority/service_level_priority.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/service_level_priority/service_level_priority.json
 msgid "Resolution Time"
 msgstr "crwdns136844:0crwdne136844:0"
 
 #. Label of the resolutions (Table) field in DocType 'Quality Action'
-#: quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
 msgid "Resolutions"
 msgstr "crwdns136846:0crwdne136846:0"
 
-#: accounts/doctype/dunning/dunning.js:45
+#: erpnext/accounts/doctype/dunning/dunning.js:45
 msgid "Resolve"
 msgstr "crwdns82700:0crwdne82700:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Dunning'
 #. Option for the 'Status' (Select) field in DocType 'Non Conformance'
 #. Option for the 'Status' (Select) field in DocType 'Issue'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/dunning/dunning_list.js:4
-#: quality_management/doctype/non_conformance/non_conformance.json
-#: support/doctype/issue/issue.json
-#: support/report/issue_analytics/issue_analytics.js:57
-#: support/report/issue_summary/issue_summary.js:45
-#: support/report/issue_summary/issue_summary.py:378
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning/dunning_list.js:4
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/report/issue_analytics/issue_analytics.js:57
+#: erpnext/support/report/issue_summary/issue_summary.js:45
+#: erpnext/support/report/issue_summary/issue_summary.py:378
 msgid "Resolved"
 msgstr "crwdns82702:0crwdne82702:0"
 
 #. Label of the resolved_by (Link) field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Resolved By"
 msgstr "crwdns136848:0crwdne136848:0"
 
 #. Label of the response_by (Datetime) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Response By"
 msgstr "crwdns136850:0crwdne136850:0"
 
 #. Label of the response (Section Break) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Response Details"
 msgstr "crwdns136852:0crwdne136852:0"
 
 #. Label of the response_key_list (Data) field in DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Response Key List"
 msgstr "crwdns136854:0crwdne136854:0"
 
 #. Label of the response_options_sb (Section Break) field in DocType 'Support
 #. Search Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Response Options"
 msgstr "crwdns136856:0crwdne136856:0"
 
 #. Label of the response_result_key_path (Data) field in DocType 'Support
 #. Search Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Response Result Key Path"
 msgstr "crwdns136858:0crwdne136858:0"
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:99
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:99
 msgid "Response Time for {0} priority in row {1} can't be greater than Resolution Time."
 msgstr "crwdns82722:0{0}crwdnd82722:0{1}crwdne82722:0"
 
 #. Label of the response_and_resolution_time_section (Section Break) field in
 #. DocType 'Service Level Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Response and Resolution"
 msgstr "crwdns136860:0crwdne136860:0"
 
 #. Label of the responsible (Link) field in DocType 'Quality Action Resolution'
-#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
+#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
 msgid "Responsible"
 msgstr "crwdns136862:0crwdne136862:0"
 
-#: setup/setup_wizard/operations/defaults_setup.py:107
-#: setup/setup_wizard/operations/install_fixtures.py:141
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:107
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
 msgid "Rest Of The World"
 msgstr "crwdns82728:0crwdne82728:0"
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.js:82
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:82
 msgid "Restart"
 msgstr "crwdns82730:0crwdne82730:0"
 
-#: accounts/doctype/subscription/subscription.js:54
+#: erpnext/accounts/doctype/subscription/subscription.js:54
 msgid "Restart Subscription"
 msgstr "crwdns82732:0crwdne82732:0"
 
-#: assets/doctype/asset/asset.js:108
+#: erpnext/assets/doctype/asset/asset.js:108
 msgid "Restore Asset"
 msgstr "crwdns82734:0crwdne82734:0"
 
 #. Option for the 'Allow Or Restrict Dimension' (Select) field in DocType
 #. 'Accounting Dimension Filter'
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 msgid "Restrict"
 msgstr "crwdns136864:0crwdne136864:0"
 
 #. Label of the restrict_based_on (Select) field in DocType 'Party Specific
 #. Item'
-#: selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 msgid "Restrict Items Based On"
 msgstr "crwdns136866:0crwdne136866:0"
 
 #. Label of the section_break_6 (Section Break) field in DocType 'Shipping
 #. Rule'
-#: accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Restrict to Countries"
 msgstr "crwdns136868:0crwdne136868:0"
 
 #. Label of the result_key (Table) field in DocType 'Currency Exchange
 #. Settings'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "Result Key"
 msgstr "crwdns136870:0crwdne136870:0"
 
 #. Label of the result_preview_field (Data) field in DocType 'Support Search
 #. Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Result Preview Field"
 msgstr "crwdns136872:0crwdne136872:0"
 
 #. Label of the result_route_field (Data) field in DocType 'Support Search
 #. Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Result Route Field"
 msgstr "crwdns136874:0crwdne136874:0"
 
 #. Label of the result_title_field (Data) field in DocType 'Support Search
 #. Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Result Title Field"
 msgstr "crwdns136876:0crwdne136876:0"
 
-#: buying/doctype/purchase_order/purchase_order.js:356
-#: manufacturing/doctype/workstation/workstation_job_card.html:84
-#: selling/doctype/sales_order/sales_order.js:600
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:356
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:84
+#: erpnext/selling/doctype/sales_order/sales_order.js:600
 msgid "Resume"
 msgstr "crwdns82750:0crwdne82750:0"
 
-#: manufacturing/doctype/job_card/job_card.js:153
+#: erpnext/manufacturing/doctype/job_card/job_card.js:153
 msgid "Resume Job"
 msgstr "crwdns82752:0crwdne82752:0"
 
-#: setup/setup_wizard/data/industry_type.txt:41
+#: erpnext/setup/setup_wizard/data/industry_type.txt:41
 msgid "Retail & Wholesale"
 msgstr "crwdns143516:0crwdne143516:0"
 
-#: setup/setup_wizard/data/sales_partner_type.txt:5
+#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:5
 msgid "Retailer"
 msgstr "crwdns143518:0crwdne143518:0"
 
 #. Label of the retain_sample (Check) field in DocType 'Item'
 #. Label of the retain_sample (Check) field in DocType 'Purchase Receipt Item'
 #. Label of the retain_sample (Check) field in DocType 'Stock Entry Detail'
-#: stock/doctype/item/item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Retain Sample"
 msgstr "crwdns136878:0crwdne136878:0"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:107
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:154
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:107
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:154
 msgid "Retained Earnings"
 msgstr "crwdns82760:0crwdne82760:0"
 
-#: stock/doctype/purchase_receipt/purchase_receipt.js:274
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:274
 msgid "Retention Stock Entry"
 msgstr "crwdns82762:0crwdne82762:0"
 
-#: stock/doctype/stock_entry/stock_entry.js:528
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:528
 msgid "Retention Stock Entry already created or Sample Quantity not provided"
 msgstr "crwdns82764:0crwdne82764:0"
 
 #. Label of the retried (Int) field in DocType 'Bulk Transaction Log Detail'
-#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 msgid "Retried"
 msgstr "crwdns136880:0crwdne136880:0"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:115
-#: accounts/doctype/ledger_merge/ledger_merge.js:72
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.js:66
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.js:21
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:115
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:72
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:66
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:21
 msgid "Retry"
 msgstr "crwdns82768:0crwdne82768:0"
 
-#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:27
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:27
 msgid "Retry Failed Transactions"
 msgstr "crwdns82770:0crwdne82770:0"
 
@@ -42968,98 +43351,98 @@ msgstr "crwdns82770:0crwdne82770:0"
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.js:54
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.py:266
-#: stock/doctype/delivery_note/delivery_note_list.js:16
-#: stock/doctype/purchase_receipt/purchase_receipt_list.js:15
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:67
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:266
+#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:16
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:15
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Return"
 msgstr "crwdns82772:0crwdne82772:0"
 
-#: accounts/doctype/sales_invoice/sales_invoice.js:97
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:97
 msgid "Return / Credit Note"
 msgstr "crwdns82782:0crwdne82782:0"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:115
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:115
 msgid "Return / Debit Note"
 msgstr "crwdns82784:0crwdne82784:0"
 
 #. Label of the return_against (Link) field in DocType 'POS Invoice'
 #. Label of the return_against (Link) field in DocType 'POS Invoice Reference'
 #. Label of the return_against (Link) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Return Against"
 msgstr "crwdns136882:0crwdne136882:0"
 
 #. Label of the return_against (Link) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Return Against Delivery Note"
 msgstr "crwdns136884:0crwdne136884:0"
 
 #. Label of the return_against (Link) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Return Against Purchase Invoice"
 msgstr "crwdns136886:0crwdne136886:0"
 
 #. Label of the return_against (Link) field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Return Against Purchase Receipt"
 msgstr "crwdns136888:0crwdne136888:0"
 
 #. Label of the return_against (Link) field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Return Against Subcontracting Receipt"
 msgstr "crwdns136890:0crwdne136890:0"
 
-#: manufacturing/doctype/work_order/work_order.js:216
+#: erpnext/manufacturing/doctype/work_order/work_order.js:216
 msgid "Return Components"
 msgstr "crwdns82800:0crwdne82800:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Delivery Note'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_note/delivery_note_list.js:20
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/purchase_receipt/purchase_receipt_list.js:19
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:20
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:19
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Return Issued"
 msgstr "crwdns82802:0crwdne82802:0"
 
-#: stock/doctype/purchase_receipt/purchase_receipt.js:334
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:334
 msgid "Return Qty"
 msgstr "crwdns82810:0crwdne82810:0"
 
 #. Label of the return_qty_from_rejected_warehouse (Check) field in DocType
 #. 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt/purchase_receipt.js:310
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:310
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Return Qty from Rejected Warehouse"
 msgstr "crwdns82812:0crwdne82812:0"
 
-#: buying/doctype/purchase_order/purchase_order.js:106
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:180
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:106
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:180
 msgid "Return of Components"
 msgstr "crwdns82814:0crwdne82814:0"
 
 #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Returned"
 msgstr "crwdns136892:0crwdne136892:0"
 
 #. Label of the returned_against (Data) field in DocType 'Serial and Batch
 #. Bundle'
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Returned Against"
 msgstr "crwdns136894:0crwdne136894:0"
 
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:57
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:57
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:57
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:57
 msgid "Returned Amount"
 msgstr "crwdns82820:0crwdne82820:0"
 
@@ -43073,64 +43456,64 @@ msgstr "crwdns82820:0crwdne82820:0"
 #. Supplied Item'
 #. Label of the returned_qty (Float) field in DocType 'Subcontracting Receipt
 #. Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: buying/report/subcontract_order_summary/subcontract_order_summary.py:154
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:144
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:154
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:144
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Returned Qty"
 msgstr "crwdns82822:0crwdne82822:0"
 
 #. Label of the returned_qty (Float) field in DocType 'Work Order Item'
-#: manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 msgid "Returned Qty "
 msgstr "crwdns136896:0crwdne136896:0"
 
 #. Label of the returned_qty (Float) field in DocType 'Delivery Note Item'
 #. Label of the returned_qty (Float) field in DocType 'Purchase Receipt Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Returned Qty in Stock UOM"
 msgstr "crwdns136898:0crwdne136898:0"
 
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:101
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:101
 msgid "Returned exchange rate is neither integer not float."
 msgstr "crwdns82842:0crwdne82842:0"
 
 #. Label of the returns (Float) field in DocType 'Cashier Closing'
-#: accounts/doctype/cashier_closing/cashier_closing.json
-#: accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:25
-#: accounts/doctype/sales_invoice/sales_invoice_dashboard.py:35
-#: stock/doctype/delivery_note/delivery_note_dashboard.py:24
-#: stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:30
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt_dashboard.py:27
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:25
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:35
+#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:24
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:30
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt_dashboard.py:27
 msgid "Returns"
 msgstr "crwdns82844:0crwdne82844:0"
 
-#: accounts/report/accounts_payable/accounts_payable.js:135
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:97
-#: accounts/report/accounts_receivable/accounts_receivable.js:167
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:125
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:135
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:97
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:167
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:125
 msgid "Revaluation Journals"
 msgstr "crwdns82848:0crwdne82848:0"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:108
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:108
 msgid "Revaluation Surplus"
 msgstr "crwdns148824:0crwdne148824:0"
 
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88
 msgid "Revenue"
 msgstr "crwdns82850:0crwdne82850:0"
 
 #. Label of the reversal_of (Link) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Reversal Of"
 msgstr "crwdns136900:0crwdne136900:0"
 
-#: accounts/doctype/journal_entry/journal_entry.js:49
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:49
 msgid "Reverse Journal Entry"
 msgstr "crwdns82854:0crwdne82854:0"
 
@@ -43143,77 +43526,78 @@ msgstr "crwdns82854:0crwdne82854:0"
 #. Label of the sb_00 (Section Break) field in DocType 'Quality Review
 #. Objective'
 #. Name of a report
-#: quality_management/doctype/quality_action/quality_action.json
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: quality_management/doctype/quality_review/quality_review.json
-#: quality_management/doctype/quality_review_objective/quality_review_objective.json
-#: quality_management/report/review/review.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
+#: erpnext/quality_management/report/review/review.json
 msgid "Review"
 msgstr "crwdns82856:0crwdne82856:0"
 
 #. Label of the review_date (Date) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Review Date"
 msgstr "crwdns136902:0crwdne136902:0"
 
 #. Label of a Card Break in the Quality Workspace
-#: quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Review and Action"
 msgstr "crwdns82874:0crwdne82874:0"
 
 #. Group in Quality Procedure's connections
 #. Label of the reviews (Table) field in DocType 'Quality Review'
-#: quality_management/doctype/quality_procedure/quality_procedure.json
-#: quality_management/doctype/quality_review/quality_review.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
 msgid "Reviews"
 msgstr "crwdns136904:0crwdne136904:0"
 
 #. Label of the rgt (Int) field in DocType 'Account'
 #. Label of the rgt (Int) field in DocType 'Company'
-#: accounts/doctype/account/account.json setup/doctype/company/company.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Rgt"
 msgstr "crwdns136906:0crwdne136906:0"
 
 #. Label of the right_child (Link) field in DocType 'Bisect Nodes'
-#: accounts/doctype/bisect_nodes/bisect_nodes.json
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Right Child"
 msgstr "crwdns136908:0crwdne136908:0"
 
 #. Label of the rgt (Int) field in DocType 'Quality Procedure'
-#: quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Right Index"
 msgstr "crwdns136910:0crwdne136910:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Ringing"
 msgstr "crwdns136912:0crwdne136912:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Rod"
 msgstr "crwdns112598:0crwdne112598:0"
 
 #. Label of the role_allowed_to_create_edit_back_dated_transactions (Link)
 #. field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Role Allowed to Create/Edit Back-dated Transactions"
 msgstr "crwdns136914:0crwdne136914:0"
 
 #. Label of the stock_auth_role (Link) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Role Allowed to Edit Frozen Stock"
 msgstr "crwdns136916:0crwdne136916:0"
 
 #. Label of the role_allowed_to_over_bill (Link) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Role Allowed to Over Bill "
 msgstr "crwdns136918:0crwdne136918:0"
 
 #. Label of the role_allowed_to_over_deliver_receive (Link) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Role Allowed to Over Deliver/Receive"
 msgstr "crwdns136920:0crwdne136920:0"
 
@@ -43221,96 +43605,97 @@ msgstr "crwdns136920:0crwdne136920:0"
 #. Settings'
 #. Label of the role_to_override_stop_action (Link) field in DocType 'Selling
 #. Settings'
-#: buying/doctype/buying_settings/buying_settings.json
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Role Allowed to Override Stop Action"
 msgstr "crwdns136922:0crwdne136922:0"
 
 #. Label of the frozen_accounts_modifier (Link) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Role Allowed to Set Frozen Accounts and Edit Frozen Entries"
 msgstr "crwdns136924:0crwdne136924:0"
 
 #. Label of the credit_controller (Link) field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Role allowed to bypass Credit Limit"
 msgstr "crwdns136926:0crwdne136926:0"
 
 #. Label of the root (Link) field in DocType 'Bisect Nodes'
-#: accounts/doctype/bisect_nodes/bisect_nodes.json
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Root"
 msgstr "crwdns136928:0crwdne136928:0"
 
-#: accounts/doctype/account/account_tree.js:47
+#: erpnext/accounts/doctype/account/account_tree.js:47
 msgid "Root Company"
 msgstr "crwdns82908:0crwdne82908:0"
 
 #. Label of the root_type (Select) field in DocType 'Account'
 #. Label of the root_type (Select) field in DocType 'Ledger Merge'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/account_tree.js:145
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: accounts/report/account_balance/account_balance.js:22
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account_tree.js:145
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/report/account_balance/account_balance.js:22
 msgid "Root Type"
 msgstr "crwdns82910:0crwdne82910:0"
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399
 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
 msgstr "crwdns82916:0{0}crwdne82916:0"
 
-#: accounts/doctype/account/account.py:422
+#: erpnext/accounts/doctype/account/account.py:422
 msgid "Root Type is mandatory"
 msgstr "crwdns82918:0crwdne82918:0"
 
-#: accounts/doctype/account/account.py:211
+#: erpnext/accounts/doctype/account/account.py:211
 msgid "Root cannot be edited."
 msgstr "crwdns82920:0crwdne82920:0"
 
-#: accounts/doctype/cost_center/cost_center.py:47
+#: erpnext/accounts/doctype/cost_center/cost_center.py:47
 msgid "Root cannot have a parent cost center"
 msgstr "crwdns82922:0crwdne82922:0"
 
 #. Label of the round_free_qty (Check) field in DocType 'Pricing Rule'
 #. Label of the round_free_qty (Check) field in DocType 'Promotional Scheme
 #. Product Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Round Free Qty"
 msgstr "crwdns136930:0crwdne136930:0"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:66
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:90
-#: accounts/report/account_balance/account_balance.js:56
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:66
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:90
+#: erpnext/accounts/report/account_balance/account_balance.js:56
 msgid "Round Off"
 msgstr "crwdns82926:0crwdne82926:0"
 
 #. Label of the round_off_account (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Round Off Account"
 msgstr "crwdns136932:0crwdne136932:0"
 
 #. Label of the round_off_cost_center (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Round Off Cost Center"
 msgstr "crwdns136934:0crwdne136934:0"
 
 #. Label of the round_off_tax_amount (Check) field in DocType 'Tax Withholding
 #. Category'
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Round Off Tax Amount"
 msgstr "crwdns136936:0crwdne136936:0"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of the round_off_for_opening (Link) field in DocType 'Company'
-#: accounts/doctype/account/account.json setup/doctype/company/company.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Round Off for Opening"
 msgstr "crwdns148826:0crwdne148826:0"
 
 #. Label of the round_row_wise_tax (Check) field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Round Tax Amount Row-wise"
 msgstr "crwdns136938:0crwdne136938:0"
 
@@ -43323,17 +43708,17 @@ msgstr "crwdns136938:0crwdne136938:0"
 #. Label of the rounded_total (Currency) field in DocType 'Sales Order'
 #. Label of the rounded_total (Currency) field in DocType 'Delivery Note'
 #. Label of the rounded_total (Currency) field in DocType 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/report/purchase_register/purchase_register.py:282
-#: accounts/report/sales_register/sales_register.py:312
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/purchase_register/purchase_register.py:282
+#: erpnext/accounts/report/sales_register/sales_register.py:312
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Rounded Total"
 msgstr "crwdns82938:0crwdne82938:0"
 
@@ -43349,15 +43734,15 @@ msgstr "crwdns82938:0crwdne82938:0"
 #. Label of the base_rounded_total (Currency) field in DocType 'Delivery Note'
 #. Label of the base_rounded_total (Currency) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Rounded Total (Company Currency)"
 msgstr "crwdns136940:0crwdne136940:0"
 
@@ -43374,21 +43759,21 @@ msgstr "crwdns136940:0crwdne136940:0"
 #. Label of the rounding_adjustment (Currency) field in DocType 'Delivery Note'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Rounding Adjustment"
 msgstr "crwdns136942:0crwdne136942:0"
 
 #. Label of the base_rounding_adjustment (Currency) field in DocType 'Supplier
 #. Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 msgid "Rounding Adjustment (Company Currency"
 msgstr "crwdns136944:0crwdne136944:0"
 
@@ -43408,940 +43793,945 @@ msgstr "crwdns136944:0crwdne136944:0"
 #. Note'
 #. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Rounding Adjustment (Company Currency)"
 msgstr "crwdns136946:0crwdne136946:0"
 
 #. Label of the rounding_loss_allowance (Float) field in DocType 'Exchange Rate
 #. Revaluation'
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 msgid "Rounding Loss Allowance"
 msgstr "crwdns136948:0crwdne136948:0"
 
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:48
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:48
 msgid "Rounding Loss Allowance should be between 0 and 1"
 msgstr "crwdns83014:0crwdne83014:0"
 
-#: controllers/stock_controller.py:551 controllers/stock_controller.py:566
+#: erpnext/controllers/stock_controller.py:551
+#: erpnext/controllers/stock_controller.py:566
 msgid "Rounding gain/loss Entry for Stock Transfer"
 msgstr "crwdns83016:0crwdne83016:0"
 
 #. Label of the route (Small Text) field in DocType 'BOM'
 #. Label of the route (Data) field in DocType 'Sales Partner'
-#: manufacturing/doctype/bom/bom.json
-#: setup/doctype/sales_partner/sales_partner.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Route"
 msgstr "crwdns136950:0crwdne136950:0"
 
 #. Label of the routing (Link) field in DocType 'BOM'
 #. Name of a DocType
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/routing/routing.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/routing/routing.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Routing"
 msgstr "crwdns83024:0crwdne83024:0"
 
 #. Label of the routing_name (Data) field in DocType 'Routing'
-#: manufacturing/doctype/routing/routing.json
+#: erpnext/manufacturing/doctype/routing/routing.json
 msgid "Routing Name"
 msgstr "crwdns136952:0crwdne136952:0"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:582
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:582
 msgid "Row #"
 msgstr "crwdns83032:0crwdne83032:0"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:482
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:482
 msgid "Row # {0}:"
 msgstr "crwdns83034:0{0}crwdne83034:0"
 
-#: controllers/sales_and_purchase_return.py:186
+#: erpnext/controllers/sales_and_purchase_return.py:186
 msgid "Row # {0}: Cannot return more than {1} for Item {2}"
 msgstr "crwdns83036:0{0}crwdnd83036:0{1}crwdnd83036:0{2}crwdne83036:0"
 
-#: controllers/sales_and_purchase_return.py:125
+#: erpnext/controllers/sales_and_purchase_return.py:125
 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}"
 msgstr "crwdns83038:0{0}crwdnd83038:0{1}crwdnd83038:0{2}crwdne83038:0"
 
-#: controllers/sales_and_purchase_return.py:110
+#: erpnext/controllers/sales_and_purchase_return.py:110
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
 msgstr "crwdns83040:0{0}crwdnd83040:0{1}crwdnd83040:0{2}crwdnd83040:0{3}crwdne83040:0"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:451
-#: accounts/doctype/sales_invoice/sales_invoice.py:1715
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:453
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1720
 msgid "Row #{0} (Payment Table): Amount must be negative"
 msgstr "crwdns83042:0#{0}crwdne83042:0"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:449
-#: accounts/doctype/sales_invoice/sales_invoice.py:1710
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:451
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1715
 msgid "Row #{0} (Payment Table): Amount must be positive"
 msgstr "crwdns83044:0#{0}crwdne83044:0"
 
-#: stock/doctype/item/item.py:492
+#: erpnext/stock/doctype/item/item.py:492
 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
 msgstr "crwdns83046:0#{0}crwdnd83046:0{1}crwdnd83046:0{2}crwdne83046:0"
 
-#: stock/doctype/quality_inspection/quality_inspection.py:233
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:233
 msgid "Row #{0}: Acceptance Criteria Formula is incorrect."
 msgstr "crwdns83048:0#{0}crwdne83048:0"
 
-#: stock/doctype/quality_inspection/quality_inspection.py:213
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:213
 msgid "Row #{0}: Acceptance Criteria Formula is required."
 msgstr "crwdns83050:0#{0}crwdne83050:0"
 
-#: controllers/subcontracting_controller.py:72
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:445
+#: erpnext/controllers/subcontracting_controller.py:72
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:445
 msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same"
 msgstr "crwdns83052:0#{0}crwdne83052:0"
 
-#: controllers/buying_controller.py:226
+#: erpnext/controllers/buying_controller.py:226
 msgid "Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same"
 msgstr "crwdns83054:0#{0}crwdne83054:0"
 
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:438
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:438
 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
 msgstr "crwdns83056:0#{0}crwdnd83056:0{1}crwdne83056:0"
 
-#: controllers/accounts_controller.py:961
+#: erpnext/controllers/accounts_controller.py:961
 msgid "Row #{0}: Account {1} does not belong to company {2}"
 msgstr "crwdns83058:0#{0}crwdnd83058:0{1}crwdnd83058:0{2}crwdne83058:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:349
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:361
 msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}"
 msgstr "crwdns148878:0#{0}crwdnd148878:0{1}crwdne148878:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:325
-#: accounts/doctype/payment_entry/payment_entry.py:430
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:337
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:442
 msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount."
 msgstr "crwdns83060:0#{0}crwdne83060:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:444
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:456
 msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
 msgstr "crwdns83062:0#{0}crwdnd83062:0{1}crwdnd83062:0{2}crwdnd83062:0{3}crwdne83062:0"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:309
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:309
 msgid "Row #{0}: Amount must be a positive number"
 msgstr "crwdns83064:0#{0}crwdne83064:0"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:367
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:368
 msgid "Row #{0}: Asset {1} cannot be submitted, it is already {2}"
 msgstr "crwdns83066:0#{0}crwdnd83066:0{1}crwdnd83066:0{2}crwdne83066:0"
 
-#: buying/doctype/purchase_order/purchase_order.py:350
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:350
 msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
 msgstr "crwdns83068:0#{0}crwdnd83068:0{0}crwdne83068:0"
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:311
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:311
 msgid "Row #{0}: Batch No {1} is already selected."
 msgstr "crwdns83070:0#{0}crwdnd83070:0{1}crwdne83070:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:809
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:821
 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
 msgstr "crwdns83072:0#{0}crwdnd83072:0{1}crwdnd83072:0{2}crwdne83072:0"
 
-#: controllers/accounts_controller.py:3177
+#: erpnext/controllers/accounts_controller.py:3179
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
 msgstr "crwdns83074:0#{0}crwdnd83074:0{1}crwdne83074:0"
 
-#: controllers/accounts_controller.py:3151
+#: erpnext/controllers/accounts_controller.py:3153
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
 msgstr "crwdns83076:0#{0}crwdnd83076:0{1}crwdne83076:0"
 
-#: controllers/accounts_controller.py:3170
+#: erpnext/controllers/accounts_controller.py:3172
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
 msgstr "crwdns83078:0#{0}crwdnd83078:0{1}crwdne83078:0"
 
-#: controllers/accounts_controller.py:3157
+#: erpnext/controllers/accounts_controller.py:3159
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
 msgstr "crwdns83080:0#{0}crwdnd83080:0{1}crwdne83080:0"
 
-#: controllers/accounts_controller.py:3163
+#: erpnext/controllers/accounts_controller.py:3165
 msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
 msgstr "crwdns83082:0#{0}crwdnd83082:0{1}crwdne83082:0"
 
-#: controllers/buying_controller.py:231
+#: erpnext/controllers/buying_controller.py:231
 msgid "Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor"
 msgstr "crwdns83084:0#{0}crwdne83084:0"
 
-#: controllers/accounts_controller.py:3419
+#: erpnext/controllers/accounts_controller.py:3421
 msgid "Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}."
 msgstr "crwdns83086:0#{0}crwdnd83086:0{1}crwdne83086:0"
 
-#: manufacturing/doctype/job_card/job_card.py:931
+#: erpnext/manufacturing/doctype/job_card/job_card.py:931
 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
 msgstr "crwdns83088:0#{0}crwdnd83088:0{1}crwdnd83088:0{2}crwdnd83088:0{3}crwdne83088:0"
 
-#: selling/doctype/product_bundle/product_bundle.py:85
+#: erpnext/selling/doctype/product_bundle/product_bundle.py:85
 msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save"
 msgstr "crwdns83090:0#{0}crwdnd83090:0{1}crwdne83090:0"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:284
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:284
 msgid "Row #{0}: Consumed Asset {1} cannot be Draft"
 msgstr "crwdns83094:0#{0}crwdnd83094:0{1}crwdne83094:0"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:287
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:287
 msgid "Row #{0}: Consumed Asset {1} cannot be cancelled"
 msgstr "crwdns83096:0#{0}crwdnd83096:0{1}crwdne83096:0"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:269
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:269
 msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset"
 msgstr "crwdns83098:0#{0}crwdnd83098:0{1}crwdne83098:0"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:278
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:278
 msgid "Row #{0}: Consumed Asset {1} cannot be {2}"
 msgstr "crwdns83100:0#{0}crwdnd83100:0{1}crwdnd83100:0{2}crwdne83100:0"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:292
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:292
 msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}"
 msgstr "crwdns83102:0#{0}crwdnd83102:0{1}crwdnd83102:0{2}crwdne83102:0"
 
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.py:106
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:106
 msgid "Row #{0}: Cost Center {1} does not belong to company {2}"
 msgstr "crwdns83104:0#{0}crwdnd83104:0{1}crwdnd83104:0{2}crwdne83104:0"
 
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:65
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:65
 msgid "Row #{0}: Cumulative threshold cannot be less than Single Transaction threshold"
 msgstr "crwdns83106:0#{0}crwdne83106:0"
 
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:50
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:50
 msgid "Row #{0}: Dates overlapping with other row"
 msgstr "crwdns83108:0#{0}crwdne83108:0"
 
-#: buying/doctype/purchase_order/purchase_order.py:374
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:374
 msgid "Row #{0}: Default BOM not found for FG Item {1}"
 msgstr "crwdns83110:0#{0}crwdnd83110:0{1}crwdne83110:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:289
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:301
 msgid "Row #{0}: Duplicate entry in References {1} {2}"
 msgstr "crwdns83112:0#{0}crwdnd83112:0{1}crwdnd83112:0{2}crwdne83112:0"
 
-#: selling/doctype/sales_order/sales_order.py:243
+#: erpnext/selling/doctype/sales_order/sales_order.py:243
 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
 msgstr "crwdns83114:0#{0}crwdne83114:0"
 
-#: controllers/stock_controller.py:669
+#: erpnext/controllers/stock_controller.py:669
 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
 msgstr "crwdns83116:0#{0}crwdnd83116:0{1}crwdnd83116:0{2}crwdne83116:0"
 
-#: buying/doctype/purchase_order/purchase_order.py:379
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:379
 msgid "Row #{0}: Finished Good Item Qty can not be zero"
 msgstr "crwdns83118:0#{0}crwdne83118:0"
 
-#: buying/doctype/purchase_order/purchase_order.py:361
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:361
 msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
 msgstr "crwdns83120:0#{0}crwdnd83120:0{1}crwdne83120:0"
 
-#: buying/doctype/purchase_order/purchase_order.py:368
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:368
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr "crwdns83122:0#{0}crwdnd83122:0{1}crwdne83122:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:323
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:323
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr "crwdns136954:0#{0}crwdnd136954:0{1}crwdne136954:0"
 
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:426
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:426
 msgid "Row #{0}: Finished Good reference is mandatory for Scrap Item {1}."
 msgstr "crwdns83124:0#{0}crwdnd83124:0{1}crwdne83124:0"
 
-#: accounts/doctype/bank_clearance/bank_clearance.py:99
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:99
 msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}"
 msgstr "crwdns148624:0#{0}crwdnd148624:0{1}crwdnd148624:0{2}crwdnd148624:0{3}crwdne148624:0"
 
-#: accounts/doctype/journal_entry/journal_entry.py:631
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:631
 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
 msgstr "crwdns83126:0#{0}crwdnd83126:0{1}crwdne83126:0"
 
-#: accounts/doctype/journal_entry/journal_entry.py:641
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:641
 msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
 msgstr "crwdns83128:0#{0}crwdnd83128:0{1}crwdne83128:0"
 
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:46
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:46
 msgid "Row #{0}: From Date cannot be before To Date"
 msgstr "crwdns83130:0#{0}crwdne83130:0"
 
-#: public/js/utils/barcode_scanner.js:394
+#: erpnext/public/js/utils/barcode_scanner.js:394
 msgid "Row #{0}: Item added"
 msgstr "crwdns83132:0#{0}crwdne83132:0"
 
-#: buying/utils.py:95
+#: erpnext/buying/utils.py:95
 msgid "Row #{0}: Item {1} does not exist"
 msgstr "crwdns83134:0#{0}crwdnd83134:0{1}crwdne83134:0"
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:938
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:938
 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
 msgstr "crwdns83136:0#{0}crwdnd83136:0{1}crwdne83136:0"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:644
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:644
 msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
 msgstr "crwdns83138:0#{0}crwdnd83138:0{1}crwdne83138:0"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:303
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:303
 msgid "Row #{0}: Item {1} is not a service item"
 msgstr "crwdns83140:0#{0}crwdnd83140:0{1}crwdne83140:0"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:257
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:257
 msgid "Row #{0}: Item {1} is not a stock item"
 msgstr "crwdns83142:0#{0}crwdnd83142:0{1}crwdne83142:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:730
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:742
 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
 msgstr "crwdns83144:0#{0}crwdnd83144:0{1}crwdnd83144:0{2}crwdne83144:0"
 
-#: selling/doctype/sales_order/sales_order.py:561
+#: erpnext/selling/doctype/sales_order/sales_order.py:561
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr "crwdns83148:0#{0}crwdne83148:0"
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1021
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1021
 msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
 msgstr "crwdns83150:0#{0}crwdnd83150:0{1}crwdnd83150:0{2}crwdne83150:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:677
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:677
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr "crwdns83152:0#{0}crwdnd83152:0{1}crwdnd83152:0{2}crwdnd83152:0{3}crwdnd83152:0{4}crwdne83152:0"
 
-#: accounts/doctype/bank_clearance/bank_clearance.py:95
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:95
 msgid "Row #{0}: Payment document is required to complete the transaction"
 msgstr "crwdns83154:0#{0}crwdne83154:0"
 
-#: manufacturing/doctype/production_plan/production_plan.py:906
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:906
 msgid "Row #{0}: Please select Item Code in Assembly Items"
 msgstr "crwdns83156:0#{0}crwdne83156:0"
 
-#: manufacturing/doctype/production_plan/production_plan.py:909
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:909
 msgid "Row #{0}: Please select the BOM No in Assembly Items"
 msgstr "crwdns83158:0#{0}crwdne83158:0"
 
-#: manufacturing/doctype/production_plan/production_plan.py:903
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:903
 msgid "Row #{0}: Please select the Sub Assembly Warehouse"
 msgstr "crwdns111962:0#{0}crwdne111962:0"
 
-#: stock/doctype/item/item.py:499
+#: erpnext/stock/doctype/item/item.py:499
 msgid "Row #{0}: Please set reorder quantity"
 msgstr "crwdns83162:0#{0}crwdne83162:0"
 
-#: controllers/accounts_controller.py:419
+#: erpnext/controllers/accounts_controller.py:419
 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master"
 msgstr "crwdns83164:0#{0}crwdne83164:0"
 
-#: public/js/utils/barcode_scanner.js:392
+#: erpnext/public/js/utils/barcode_scanner.js:392
 msgid "Row #{0}: Qty increased by {1}"
 msgstr "crwdns83166:0#{0}crwdnd83166:0{1}crwdne83166:0"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:260
-#: assets/doctype/asset_capitalization/asset_capitalization.py:306
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:260
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:306
 msgid "Row #{0}: Qty must be a positive number"
 msgstr "crwdns83168:0#{0}crwdne83168:0"
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:299
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:299
 msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
 msgstr "crwdns83170:0#{0}crwdnd83170:0{1}crwdnd83170:0{2}crwdnd83170:0{3}crwdnd83170:0{4}crwdne83170:0"
 
-#: controllers/accounts_controller.py:1104
-#: controllers/accounts_controller.py:3277
+#: erpnext/controllers/accounts_controller.py:1106
+#: erpnext/controllers/accounts_controller.py:3279
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr "crwdns83172:0#{0}crwdnd83172:0{1}crwdne83172:0"
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1006
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1006
 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
 msgstr "crwdns83174:0#{0}crwdnd83174:0{1}crwdne83174:0"
 
-#: utilities/transaction_base.py:111 utilities/transaction_base.py:117
+#: erpnext/utilities/transaction_base.py:111
+#: erpnext/utilities/transaction_base.py:117
 msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
 msgstr "crwdns83176:0#{0}crwdnd83176:0{1}crwdnd83176:0{2}crwdnd83176:0{3}crwdnd83176:0{4}crwdne83176:0"
 
-#: controllers/buying_controller.py:487
+#: erpnext/controllers/buying_controller.py:487
 msgid "Row #{0}: Received Qty must be equal to Accepted + Rejected Qty for Item {1}"
 msgstr "crwdns83178:0#{0}crwdnd83178:0{1}crwdne83178:0"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1218
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1218
 msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
 msgstr "crwdns83180:0#{0}crwdne83180:0"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1204
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1204
 msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
 msgstr "crwdns83182:0#{0}crwdne83182:0"
 
-#: controllers/buying_controller.py:472
+#: erpnext/controllers/buying_controller.py:472
 msgid "Row #{0}: Rejected Qty can not be entered in Purchase Return"
 msgstr "crwdns83184:0#{0}crwdne83184:0"
 
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:419
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:419
 msgid "Row #{0}: Rejected Qty cannot be set for Scrap Item {1}."
 msgstr "crwdns83186:0#{0}crwdnd83186:0{1}crwdne83186:0"
 
-#: controllers/subcontracting_controller.py:65
+#: erpnext/controllers/subcontracting_controller.py:65
 msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
 msgstr "crwdns83188:0#{0}crwdnd83188:0{1}crwdne83188:0"
 
-#: controllers/buying_controller.py:908
+#: erpnext/controllers/buying_controller.py:908
 msgid "Row #{0}: Reqd by Date cannot be before Transaction Date"
 msgstr "crwdns83190:0#{0}crwdne83190:0"
 
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:414
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:414
 msgid "Row #{0}: Scrap Item Qty cannot be zero"
 msgstr "crwdns83192:0#{0}crwdne83192:0"
 
-#: controllers/selling_controller.py:213
+#: erpnext/controllers/selling_controller.py:213
 msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
 "\t\t\t\t\tSelling {3} should be atleast {4}.

        Alternatively,\n"
 "\t\t\t\t\tyou can disable selling price validation in {5} to bypass\n"
 "\t\t\t\t\tthis validation."
 msgstr "crwdns83194:0#{0}crwdnd83194:0{1}crwdnd83194:0{2}crwdnd83194:0{3}crwdnd83194:0{4}crwdnd83194:0{5}crwdne83194:0"
 
-#: controllers/stock_controller.py:146
+#: erpnext/controllers/stock_controller.py:146
 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
 msgstr "crwdns83196:0#{0}crwdnd83196:0{1}crwdnd83196:0{2}crwdne83196:0"
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:248
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:248
 msgid "Row #{0}: Serial No {1} for Item {2} is not available in {3} {4} or might be reserved in another {5}."
 msgstr "crwdns83198:0#{0}crwdnd83198:0{1}crwdnd83198:0{2}crwdnd83198:0{3}crwdnd83198:0{4}crwdnd83198:0{5}crwdne83198:0"
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:264
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:264
 msgid "Row #{0}: Serial No {1} is already selected."
 msgstr "crwdns83200:0#{0}crwdnd83200:0{1}crwdne83200:0"
 
-#: controllers/accounts_controller.py:447
+#: erpnext/controllers/accounts_controller.py:447
 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date"
 msgstr "crwdns83202:0#{0}crwdne83202:0"
 
-#: controllers/accounts_controller.py:441
+#: erpnext/controllers/accounts_controller.py:441
 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date"
 msgstr "crwdns83204:0#{0}crwdne83204:0"
 
-#: controllers/accounts_controller.py:435
+#: erpnext/controllers/accounts_controller.py:435
 msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
 msgstr "crwdns83206:0#{0}crwdne83206:0"
 
-#: selling/doctype/sales_order/sales_order.py:406
+#: erpnext/selling/doctype/sales_order/sales_order.py:406
 msgid "Row #{0}: Set Supplier for item {1}"
 msgstr "crwdns83208:0#{0}crwdnd83208:0{1}crwdne83208:0"
 
-#: manufacturing/doctype/workstation/workstation.py:86
+#: erpnext/manufacturing/doctype/workstation/workstation.py:86
 msgid "Row #{0}: Start Time and End Time are required"
 msgstr "crwdns111964:0#{0}crwdne111964:0"
 
-#: manufacturing/doctype/workstation/workstation.py:89
+#: erpnext/manufacturing/doctype/workstation/workstation.py:89
 msgid "Row #{0}: Start Time must be before End Time"
 msgstr "crwdns111966:0#{0}crwdne111966:0"
 
-#: stock/doctype/quality_inspection/quality_inspection.py:120
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:120
 msgid "Row #{0}: Status is mandatory"
 msgstr "crwdns83210:0#{0}crwdne83210:0"
 
-#: accounts/doctype/journal_entry/journal_entry.py:408
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:408
 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
 msgstr "crwdns83212:0#{0}crwdnd83212:0{1}crwdnd83212:0{2}crwdne83212:0"
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:273
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:273
 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
 msgstr "crwdns83214:0#{0}crwdnd83214:0{1}crwdnd83214:0{2}crwdne83214:0"
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:951
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:951
 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
 msgstr "crwdns83216:0#{0}crwdnd83216:0{1}crwdne83216:0"
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:964
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:964
 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
 msgstr "crwdns83218:0#{0}crwdnd83218:0{1}crwdne83218:0"
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:978
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:978
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr "crwdns83220:0#{0}crwdnd83220:0{1}crwdne83220:0"
 
-#: stock/doctype/delivery_note/delivery_note.py:670
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:670
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
 msgstr "crwdns83222:0#{0}crwdnd83222:0{1}crwdnd83222:0{2}crwdne83222:0"
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:283
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:283
 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
 msgstr "crwdns83224:0#{0}crwdnd83224:0{1}crwdnd83224:0{2}crwdnd83224:0{3}crwdne83224:0"
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:992
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:992
 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
 msgstr "crwdns83226:0#{0}crwdnd83226:0{1}crwdnd83226:0{2}crwdne83226:0"
 
-#: controllers/stock_controller.py:159
+#: erpnext/controllers/stock_controller.py:159
 msgid "Row #{0}: The batch {1} has already expired."
 msgstr "crwdns83228:0#{0}crwdnd83228:0{1}crwdne83228:0"
 
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.py:151
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:151
 msgid "Row #{0}: The following serial numbers are not present in Delivery Note {1}:"
 msgstr "crwdns111968:0#{0}crwdnd111968:0{1}crwdne111968:0"
 
-#: stock/doctype/item/item.py:508
+#: erpnext/stock/doctype/item/item.py:508
 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
 msgstr "crwdns127848:0#{0}crwdnd127848:0{1}crwdnd127848:0{2}crwdne127848:0"
 
-#: manufacturing/doctype/workstation/workstation.py:143
+#: erpnext/manufacturing/doctype/workstation/workstation.py:143
 msgid "Row #{0}: Timings conflicts with row {1}"
 msgstr "crwdns83232:0#{0}crwdnd83232:0{1}crwdne83232:0"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:96
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:96
 msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
 msgstr "crwdns83234:0#{0}crwdnd83234:0{1}crwdne83234:0"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1416
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1421
 msgid "Row #{0}: You must select an Asset for Item {1}."
 msgstr "crwdns83236:0#{0}crwdnd83236:0{1}crwdne83236:0"
 
-#: controllers/buying_controller.py:500 public/js/controllers/buying.js:203
+#: erpnext/controllers/buying_controller.py:500
+#: erpnext/public/js/controllers/buying.js:203
 msgid "Row #{0}: {1} can not be negative for item {2}"
 msgstr "crwdns83240:0#{0}crwdnd83240:0{1}crwdnd83240:0{2}crwdne83240:0"
 
-#: stock/doctype/quality_inspection/quality_inspection.py:226
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:226
 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description."
 msgstr "crwdns83242:0#{0}crwdnd83242:0{1}crwdne83242:0"
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:114
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:114
 msgid "Row #{0}: {1} is required to create the Opening {2} Invoices"
 msgstr "crwdns83244:0#{0}crwdnd83244:0{1}crwdnd83244:0{2}crwdne83244:0"
 
-#: assets/doctype/asset_category/asset_category.py:90
+#: erpnext/assets/doctype/asset_category/asset_category.py:90
 msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
 msgstr "crwdns83246:0#{0}crwdnd83246:0{1}crwdnd83246:0{2}crwdnd83246:0{3}crwdnd83246:0{1}crwdne83246:0"
 
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.py:162
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:162
 msgid "Row #{0}: {1} serial numbers are required for Item {2}. You have provided {3} serial numbers."
 msgstr "crwdns111970:0#{0}crwdnd111970:0{1}crwdnd111970:0{2}crwdnd111970:0{3}crwdne111970:0"
 
-#: buying/utils.py:103
+#: erpnext/buying/utils.py:103
 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
 msgstr "crwdns83248:0#{1}crwdnd83248:0{0}crwdne83248:0"
 
-#: assets/doctype/asset_category/asset_category.py:67
+#: erpnext/assets/doctype/asset_category/asset_category.py:67
 msgid "Row #{}: Currency of {} - {} doesn't matches company currency."
 msgstr "crwdns83250:0crwdne83250:0"
 
-#: assets/doctype/asset/asset.py:306
+#: erpnext/assets/doctype/asset/asset.py:306
 msgid "Row #{}: Finance Book should not be empty since you're using multiple."
 msgstr "crwdns83254:0crwdne83254:0"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:345
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:347
 msgid "Row #{}: Item Code: {} is not available under warehouse {}."
 msgstr "crwdns83256:0crwdne83256:0"
 
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:89
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:89
 msgid "Row #{}: POS Invoice {} has been {}"
 msgstr "crwdns83260:0crwdne83260:0"
 
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:70
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:70
 msgid "Row #{}: POS Invoice {} is not against customer {}"
 msgstr "crwdns83262:0crwdne83262:0"
 
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:85
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:85
 msgid "Row #{}: POS Invoice {} is not submitted yet"
 msgstr "crwdns83264:0crwdne83264:0"
 
-#: assets/doctype/asset_maintenance/asset_maintenance.py:41
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.py:41
 msgid "Row #{}: Please assign task to a member."
 msgstr "crwdns104646:0crwdne104646:0"
 
-#: assets/doctype/asset/asset.py:298
+#: erpnext/assets/doctype/asset/asset.py:298
 msgid "Row #{}: Please use a different Finance Book."
 msgstr "crwdns83268:0crwdne83268:0"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:411
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:413
 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
 msgstr "crwdns83270:0crwdne83270:0"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:352
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:354
 msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}."
 msgstr "crwdns83272:0crwdne83272:0"
 
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:100
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:100
 msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
 msgstr "crwdns143520:0crwdne143520:0"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:384
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:386
 msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
 msgstr "crwdns104648:0crwdne104648:0"
 
-#: stock/doctype/pick_list/pick_list.py:151
+#: erpnext/stock/doctype/pick_list/pick_list.py:151
 msgid "Row #{}: item {} has been picked already."
 msgstr "crwdns83276:0crwdne83276:0"
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:113
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:113
 msgid "Row #{}: {}"
 msgstr "crwdns83278:0crwdne83278:0"
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:109
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:109
 msgid "Row #{}: {} {} does not exist."
 msgstr "crwdns83280:0crwdne83280:0"
 
-#: stock/doctype/item/item.py:1373
+#: erpnext/stock/doctype/item/item.py:1373
 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
 msgstr "crwdns83282:0crwdne83282:0"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:431
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:431
 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
 msgstr "crwdns83284:0{0}crwdnd83284:0{1}crwdnd83284:0{2}crwdne83284:0"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:515
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
 msgid "Row Number"
 msgstr "crwdns111972:0crwdne111972:0"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:399
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:399
 msgid "Row {0}"
 msgstr "crwdns111974:0{0}crwdne111974:0"
 
-#: manufacturing/doctype/job_card/job_card.py:657
+#: erpnext/manufacturing/doctype/job_card/job_card.py:657
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr "crwdns83286:0{0}crwdnd83286:0{1}crwdne83286:0"
 
-#: stock/doctype/pick_list/pick_list.py:181
+#: erpnext/stock/doctype/pick_list/pick_list.py:181
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr "crwdns83288:0{0}crwdnd83288:0{1}crwdnd83288:0{2}crwdne83288:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:1212
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1212
 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr "crwdns83290:0{0}crwdnd83290:0{1}crwdnd83290:0{2}crwdnd83290:0{3}crwdnd83290:0{4}crwdne83290:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:1236
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1236
 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
 msgstr "crwdns83292:0{0}crwdnd83292:0{1}crwdnd83292:0{2}crwdnd83292:0{3}crwdne83292:0"
 
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:216
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:216
 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
 msgstr "crwdns83294:0{0}crwdne83294:0"
 
-#: accounts/doctype/journal_entry/journal_entry.py:560
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:560
 msgid "Row {0}: Account {1} and Party Type {2} have different account types"
 msgstr "crwdns83296:0{0}crwdnd83296:0{1}crwdnd83296:0{2}crwdne83296:0"
 
-#: controllers/accounts_controller.py:2654
+#: erpnext/controllers/accounts_controller.py:2656
 msgid "Row {0}: Account {1} is a Group Account"
 msgstr "crwdns83298:0{0}crwdnd83298:0{1}crwdne83298:0"
 
-#: projects/doctype/timesheet/timesheet.py:118
+#: erpnext/projects/doctype/timesheet/timesheet.py:118
 msgid "Row {0}: Activity Type is mandatory."
 msgstr "crwdns83300:0{0}crwdne83300:0"
 
-#: accounts/doctype/journal_entry/journal_entry.py:612
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:612
 msgid "Row {0}: Advance against Customer must be credit"
 msgstr "crwdns83302:0{0}crwdne83302:0"
 
-#: accounts/doctype/journal_entry/journal_entry.py:614
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:614
 msgid "Row {0}: Advance against Supplier must be debit"
 msgstr "crwdns83304:0{0}crwdne83304:0"
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:677
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:677
 msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}"
 msgstr "crwdns83306:0{0}crwdnd83306:0{1}crwdnd83306:0{2}crwdne83306:0"
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:669
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:669
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr "crwdns83308:0{0}crwdnd83308:0{1}crwdnd83308:0{2}crwdne83308:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:945
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:945
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr "crwdns111976:0{0}crwdnd111976:0{1}crwdnd111976:0{2}crwdnd111976:0{3}crwdne111976:0"
 
-#: stock/doctype/material_request/material_request.py:771
+#: erpnext/stock/doctype/material_request/material_request.py:771
 msgid "Row {0}: Bill of Materials not found for the Item {1}"
 msgstr "crwdns83310:0{0}crwdnd83310:0{1}crwdne83310:0"
 
-#: accounts/doctype/journal_entry/journal_entry.py:866
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:866
 msgid "Row {0}: Both Debit and Credit values cannot be zero"
 msgstr "crwdns83312:0{0}crwdne83312:0"
 
-#: controllers/buying_controller.py:455 controllers/selling_controller.py:205
+#: erpnext/controllers/buying_controller.py:455
+#: erpnext/controllers/selling_controller.py:205
 msgid "Row {0}: Conversion Factor is mandatory"
 msgstr "crwdns83314:0{0}crwdne83314:0"
 
-#: controllers/accounts_controller.py:2667
+#: erpnext/controllers/accounts_controller.py:2669
 msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
 msgstr "crwdns83316:0{0}crwdnd83316:0{1}crwdnd83316:0{2}crwdne83316:0"
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:137
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:137
 msgid "Row {0}: Cost center is required for an item {1}"
 msgstr "crwdns83318:0{0}crwdnd83318:0{1}crwdne83318:0"
 
-#: accounts/doctype/journal_entry/journal_entry.py:711
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:711
 msgid "Row {0}: Credit entry can not be linked with a {1}"
 msgstr "crwdns83320:0{0}crwdnd83320:0{1}crwdne83320:0"
 
-#: manufacturing/doctype/bom/bom.py:432
+#: erpnext/manufacturing/doctype/bom/bom.py:432
 msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
 msgstr "crwdns83322:0{0}crwdnd83322:0#{1}crwdnd83322:0{2}crwdne83322:0"
 
-#: accounts/doctype/journal_entry/journal_entry.py:706
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:706
 msgid "Row {0}: Debit entry can not be linked with a {1}"
 msgstr "crwdns83324:0{0}crwdnd83324:0{1}crwdne83324:0"
 
-#: controllers/selling_controller.py:718
+#: erpnext/controllers/selling_controller.py:718
 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
 msgstr "crwdns83326:0{0}crwdnd83326:0{1}crwdnd83326:0{2}crwdne83326:0"
 
-#: assets/doctype/asset/asset.py:415
+#: erpnext/assets/doctype/asset/asset.py:415
 msgid "Row {0}: Depreciation Start Date is required"
 msgstr "crwdns83328:0{0}crwdne83328:0"
 
-#: controllers/accounts_controller.py:2326
+#: erpnext/controllers/accounts_controller.py:2328
 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date"
 msgstr "crwdns83330:0{0}crwdne83330:0"
 
-#: stock/doctype/packing_slip/packing_slip.py:127
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:127
 msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
 msgstr "crwdns83332:0{0}crwdne83332:0"
 
-#: controllers/buying_controller.py:802
+#: erpnext/controllers/buying_controller.py:802
 msgid "Row {0}: Enter location for the asset item {1}"
 msgstr "crwdns83334:0{0}crwdnd83334:0{1}crwdne83334:0"
 
-#: accounts/doctype/journal_entry/journal_entry.py:957
-#: controllers/taxes_and_totals.py:1146
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:957
+#: erpnext/controllers/taxes_and_totals.py:1146
 msgid "Row {0}: Exchange Rate is mandatory"
 msgstr "crwdns83336:0{0}crwdne83336:0"
 
-#: assets/doctype/asset/asset.py:406
+#: erpnext/assets/doctype/asset/asset.py:406
 msgid "Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount"
 msgstr "crwdns83338:0{0}crwdne83338:0"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:522
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:522
 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}."
 msgstr "crwdns83340:0{0}crwdnd83340:0{1}crwdnd83340:0{2}crwdne83340:0"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:479
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:479
 msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account"
 msgstr "crwdns83342:0{0}crwdnd83342:0{1}crwdnd83342:0{2}crwdnd83342:0{3}crwdne83342:0"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:504
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:504
 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
 msgstr "crwdns83344:0{0}crwdnd83344:0{1}crwdnd83344:0{2}crwdne83344:0"
 
-#: buying/doctype/request_for_quotation/request_for_quotation.py:110
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:110
 msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email"
 msgstr "crwdns83346:0{0}crwdnd83346:0{1}crwdne83346:0"
 
-#: projects/doctype/timesheet/timesheet.py:115
+#: erpnext/projects/doctype/timesheet/timesheet.py:115
 msgid "Row {0}: From Time and To Time is mandatory."
 msgstr "crwdns83348:0{0}crwdne83348:0"
 
-#: manufacturing/doctype/job_card/job_card.py:259
-#: projects/doctype/timesheet/timesheet.py:186
+#: erpnext/manufacturing/doctype/job_card/job_card.py:259
+#: erpnext/projects/doctype/timesheet/timesheet.py:186
 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
 msgstr "crwdns83350:0{0}crwdnd83350:0{1}crwdnd83350:0{2}crwdne83350:0"
 
-#: controllers/stock_controller.py:1057
+#: erpnext/controllers/stock_controller.py:1057
 msgid "Row {0}: From Warehouse is mandatory for internal transfers"
 msgstr "crwdns83352:0{0}crwdne83352:0"
 
-#: manufacturing/doctype/job_card/job_card.py:250
+#: erpnext/manufacturing/doctype/job_card/job_card.py:250
 msgid "Row {0}: From time must be less than to time"
 msgstr "crwdns83354:0{0}crwdne83354:0"
 
-#: projects/doctype/timesheet/timesheet.py:121
+#: erpnext/projects/doctype/timesheet/timesheet.py:121
 msgid "Row {0}: Hours value must be greater than zero."
 msgstr "crwdns83356:0{0}crwdne83356:0"
 
-#: accounts/doctype/journal_entry/journal_entry.py:731
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:731
 msgid "Row {0}: Invalid reference {1}"
 msgstr "crwdns83358:0{0}crwdnd83358:0{1}crwdne83358:0"
 
-#: controllers/taxes_and_totals.py:132
+#: erpnext/controllers/taxes_and_totals.py:132
 msgid "Row {0}: Item Tax template updated as per validity and rate applied"
 msgstr "crwdns83360:0{0}crwdne83360:0"
 
-#: controllers/buying_controller.py:377 controllers/selling_controller.py:494
+#: erpnext/controllers/buying_controller.py:377
+#: erpnext/controllers/selling_controller.py:494
 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
 msgstr "crwdns83362:0{0}crwdne83362:0"
 
-#: controllers/subcontracting_controller.py:98
+#: erpnext/controllers/subcontracting_controller.py:98
 msgid "Row {0}: Item {1} must be a stock item."
 msgstr "crwdns83364:0{0}crwdnd83364:0{1}crwdne83364:0"
 
-#: controllers/subcontracting_controller.py:103
+#: erpnext/controllers/subcontracting_controller.py:103
 msgid "Row {0}: Item {1} must be a subcontracted item."
 msgstr "crwdns83366:0{0}crwdnd83366:0{1}crwdne83366:0"
 
-#: stock/doctype/delivery_note/delivery_note.py:727
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:727
 msgid "Row {0}: Packed Qty must be equal to {1} Qty."
 msgstr "crwdns83368:0{0}crwdnd83368:0{1}crwdne83368:0"
 
-#: stock/doctype/packing_slip/packing_slip.py:146
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:146
 msgid "Row {0}: Packing Slip is already created for Item {1}."
 msgstr "crwdns83370:0{0}crwdnd83370:0{1}crwdne83370:0"
 
-#: accounts/doctype/journal_entry/journal_entry.py:757
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:757
 msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
 msgstr "crwdns83372:0{0}crwdnd83372:0{1}crwdnd83372:0{2}crwdnd83372:0{3}crwdnd83372:0{4}crwdne83372:0"
 
-#: accounts/doctype/journal_entry/journal_entry.py:551
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:551
 msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}"
 msgstr "crwdns83374:0{0}crwdnd83374:0{1}crwdne83374:0"
 
-#: accounts/doctype/payment_terms_template/payment_terms_template.py:45
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:45
 msgid "Row {0}: Payment Term is mandatory"
 msgstr "crwdns83376:0{0}crwdne83376:0"
 
-#: accounts/doctype/journal_entry/journal_entry.py:605
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:605
 msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
 msgstr "crwdns83378:0{0}crwdne83378:0"
 
-#: accounts/doctype/journal_entry/journal_entry.py:598
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:598
 msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry."
 msgstr "crwdns83380:0{0}crwdnd83380:0{1}crwdne83380:0"
 
-#: stock/doctype/packing_slip/packing_slip.py:140
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:140
 msgid "Row {0}: Please provide a valid Delivery Note Item or Packed Item reference."
 msgstr "crwdns83382:0{0}crwdne83382:0"
 
-#: controllers/subcontracting_controller.py:123
+#: erpnext/controllers/subcontracting_controller.py:123
 msgid "Row {0}: Please select a BOM for Item {1}."
 msgstr "crwdns83384:0{0}crwdnd83384:0{1}crwdne83384:0"
 
-#: controllers/subcontracting_controller.py:111
+#: erpnext/controllers/subcontracting_controller.py:111
 msgid "Row {0}: Please select an active BOM for Item {1}."
 msgstr "crwdns83386:0{0}crwdnd83386:0{1}crwdne83386:0"
 
-#: controllers/subcontracting_controller.py:117
+#: erpnext/controllers/subcontracting_controller.py:117
 msgid "Row {0}: Please select an valid BOM for Item {1}."
 msgstr "crwdns83388:0{0}crwdnd83388:0{1}crwdne83388:0"
 
-#: regional/italy/utils.py:310
+#: erpnext/regional/italy/utils.py:310
 msgid "Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges"
 msgstr "crwdns83390:0{0}crwdne83390:0"
 
-#: regional/italy/utils.py:340
+#: erpnext/regional/italy/utils.py:340
 msgid "Row {0}: Please set the Mode of Payment in Payment Schedule"
 msgstr "crwdns83392:0{0}crwdne83392:0"
 
-#: regional/italy/utils.py:345
+#: erpnext/regional/italy/utils.py:345
 msgid "Row {0}: Please set the correct code on Mode of Payment {1}"
 msgstr "crwdns83394:0{0}crwdnd83394:0{1}crwdne83394:0"
 
-#: projects/doctype/timesheet/timesheet.py:174
+#: erpnext/projects/doctype/timesheet/timesheet.py:174
 msgid "Row {0}: Project must be same as the one set in the Timesheet: {1}."
 msgstr "crwdns83396:0{0}crwdnd83396:0{1}crwdne83396:0"
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:114
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:114
 msgid "Row {0}: Purchase Invoice {1} has no stock impact."
 msgstr "crwdns83398:0{0}crwdnd83398:0{1}crwdne83398:0"
 
-#: stock/doctype/packing_slip/packing_slip.py:152
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:152
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr "crwdns83400:0{0}crwdnd83400:0{1}crwdnd83400:0{2}crwdne83400:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:387
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:387
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr "crwdns83402:0{0}crwdne83402:0"
 
-#: stock/doctype/packing_slip/packing_slip.py:123
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:123
 msgid "Row {0}: Qty must be greater than 0."
 msgstr "crwdns83404:0{0}crwdne83404:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:751
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:751
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
 msgstr "crwdns83406:0{0}crwdnd83406:0{4}crwdnd83406:0{1}crwdnd83406:0{2}crwdnd83406:0{3}crwdne83406:0"
 
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:93
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:93
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr "crwdns83408:0{0}crwdne83408:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:1249
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1249
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr "crwdns83410:0{0}crwdnd83410:0{1}crwdne83410:0"
 
-#: controllers/stock_controller.py:1048
+#: erpnext/controllers/stock_controller.py:1048
 msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
 msgstr "crwdns83412:0{0}crwdne83412:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:430
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:430
 msgid "Row {0}: The item {1}, quantity must be positive number"
 msgstr "crwdns83414:0{0}crwdnd83414:0{1}crwdne83414:0"
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:217
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:217
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr "crwdns83416:0{0}crwdnd83416:0{1}crwdnd83416:0{2}crwdne83416:0"
 
-#: assets/doctype/asset/asset.py:440
+#: erpnext/assets/doctype/asset/asset.py:440
 msgid "Row {0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations"
 msgstr "crwdns136956:0{0}crwdne136956:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:381
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:381
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr "crwdns83420:0{0}crwdne83420:0"
 
-#: controllers/accounts_controller.py:862
+#: erpnext/controllers/accounts_controller.py:862
 msgid "Row {0}: user has not applied the rule {1} on the item {2}"
 msgstr "crwdns83422:0{0}crwdnd83422:0{1}crwdnd83422:0{2}crwdne83422:0"
 
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:60
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:60
 msgid "Row {0}: {1} account already applied for Accounting Dimension {2}"
 msgstr "crwdns83424:0{0}crwdnd83424:0{1}crwdnd83424:0{2}crwdne83424:0"
 
-#: assets/doctype/asset_category/asset_category.py:42
+#: erpnext/assets/doctype/asset_category/asset_category.py:42
 msgid "Row {0}: {1} must be greater than 0"
 msgstr "crwdns83426:0{0}crwdnd83426:0{1}crwdne83426:0"
 
-#: controllers/accounts_controller.py:569
+#: erpnext/controllers/accounts_controller.py:569
 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
 msgstr "crwdns83428:0{0}crwdnd83428:0{1}crwdnd83428:0{2}crwdnd83428:0{3}crwdnd83428:0{4}crwdne83428:0"
 
-#: accounts/doctype/journal_entry/journal_entry.py:771
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:771
 msgid "Row {0}: {1} {2} does not match with {3}"
 msgstr "crwdns83430:0{0}crwdnd83430:0{1}crwdnd83430:0{2}crwdnd83430:0{3}crwdne83430:0"
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:87
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:87
 msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
 msgstr "crwdns111978:0{0}crwdnd111978:0{2}crwdnd111978:0{1}crwdnd111978:0{2}crwdnd111978:0{3}crwdne111978:0"
 
-#: controllers/accounts_controller.py:2646
+#: erpnext/controllers/accounts_controller.py:2648
 msgid "Row {0}: {3} Account {1} does not belong to Company {2}"
 msgstr "crwdns83432:0{0}crwdnd83432:0{3}crwdnd83432:0{1}crwdnd83432:0{2}crwdne83432:0"
 
-#: utilities/transaction_base.py:279
+#: erpnext/utilities/transaction_base.py:279
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr "crwdns83434:0{1}crwdnd83434:0{0}crwdnd83434:0{2}crwdnd83434:0{3}crwdne83434:0"
 
-#: controllers/buying_controller.py:785
+#: erpnext/controllers/buying_controller.py:785
 msgid "Row {}: Asset Naming Series is mandatory for the auto creation for item {}"
 msgstr "crwdns83436:0crwdne83436:0"
 
-#: accounts/doctype/invoice_discounting/invoice_discounting.py:84
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:84
 msgid "Row({0}): Outstanding Amount cannot be greater than actual Outstanding Amount {1} in {2}"
 msgstr "crwdns83438:0{0}crwdnd83438:0{1}crwdnd83438:0{2}crwdne83438:0"
 
-#: accounts/doctype/invoice_discounting/invoice_discounting.py:74
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:74
 msgid "Row({0}): {1} is already discounted in {2}"
 msgstr "crwdns83440:0{0}crwdnd83440:0{1}crwdnd83440:0{2}crwdne83440:0"
 
-#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:200
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:200
 msgid "Rows Added in {0}"
 msgstr "crwdns83442:0{0}crwdne83442:0"
 
-#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:201
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:201
 msgid "Rows Removed in {0}"
 msgstr "crwdns83444:0{0}crwdne83444:0"
 
 #. Description of the 'Merge Similar Account Heads' (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Rows with Same Account heads will be merged on Ledger"
 msgstr "crwdns136958:0crwdne136958:0"
 
-#: controllers/accounts_controller.py:2336
+#: erpnext/controllers/accounts_controller.py:2338
 msgid "Rows with duplicate due dates in other rows were found: {0}"
 msgstr "crwdns83448:0{0}crwdne83448:0"
 
-#: accounts/doctype/journal_entry/journal_entry.js:91
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:91
 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
 msgstr "crwdns83450:0{0}crwdne83450:0"
 
-#: controllers/accounts_controller.py:219
+#: erpnext/controllers/accounts_controller.py:219
 msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
 msgstr "crwdns83452:0{0}crwdnd83452:0{1}crwdne83452:0"
 
 #. Label of the rule_applied (Check) field in DocType 'Pricing Rule Detail'
-#: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
+#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
 msgid "Rule Applied"
 msgstr "crwdns136960:0crwdne136960:0"
 
@@ -44350,14 +44740,14 @@ msgstr "crwdns136960:0crwdne136960:0"
 #. Scheme Price Discount'
 #. Label of the rule_description (Small Text) field in DocType 'Promotional
 #. Scheme Product Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Rule Description"
 msgstr "crwdns136962:0crwdne136962:0"
 
 #. Description of the 'Job Capacity' (Int) field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Run parallel job cards in a workstation"
 msgstr "crwdns136964:0crwdne136964:0"
 
@@ -44367,115 +44757,116 @@ msgstr "crwdns136964:0crwdne136964:0"
 #. Reconciliation Log'
 #. Option for the 'Status' (Select) field in DocType 'Transaction Deletion
 #. Record'
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Running"
 msgstr "crwdns136966:0crwdne136966:0"
 
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:28
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:28
 msgid "S.O. No."
 msgstr "crwdns83466:0crwdne83466:0"
 
 #. Label of the sco_rm_detail (Data) field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "SCO Supplied Item"
 msgstr "crwdns136968:0crwdne136968:0"
 
 #. Label of the sla_fulfilled_on (Table) field in DocType 'Service Level
 #. Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "SLA Fulfilled On"
 msgstr "crwdns136970:0crwdne136970:0"
 
 #. Name of a DocType
-#: support/doctype/sla_fulfilled_on_status/sla_fulfilled_on_status.json
+#: erpnext/support/doctype/sla_fulfilled_on_status/sla_fulfilled_on_status.json
 msgid "SLA Fulfilled On Status"
 msgstr "crwdns83484:0crwdne83484:0"
 
 #. Label of the pause_sla_on (Table) field in DocType 'Service Level Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "SLA Paused On"
 msgstr "crwdns136972:0crwdne136972:0"
 
-#: public/js/utils.js:1094
+#: erpnext/public/js/utils.js:1094
 msgid "SLA is on hold since {0}"
 msgstr "crwdns83488:0{0}crwdne83488:0"
 
-#: support/doctype/service_level_agreement/service_level_agreement.js:52
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:52
 msgid "SLA will be applied if {1} is set as {2}{3}"
 msgstr "crwdns83490:0{1}crwdnd83490:0{2}crwdnd83490:0{3}crwdne83490:0"
 
-#: support/doctype/service_level_agreement/service_level_agreement.js:32
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:32
 msgid "SLA will be applied on every {0}"
 msgstr "crwdns83492:0{0}crwdne83492:0"
 
 #. Label of a Link in the CRM Workspace
 #. Name of a DocType
-#: crm/workspace/crm/crm.json selling/doctype/sms_center/sms_center.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "SMS Center"
 msgstr "crwdns83494:0crwdne83494:0"
 
 #. Label of a Link in the CRM Workspace
-#: crm/workspace/crm/crm.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "SMS Log"
 msgstr "crwdns143202:0crwdne143202:0"
 
 #. Label of a Link in the CRM Workspace
-#: crm/workspace/crm/crm.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "SMS Settings"
 msgstr "crwdns143204:0crwdne143204:0"
 
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43
 msgid "SO Qty"
 msgstr "crwdns83502:0crwdne83502:0"
 
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:107
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:107
 msgid "SO Total Qty"
 msgstr "crwdns111984:0crwdne111984:0"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16
 msgid "STATEMENT OF ACCOUNTS"
 msgstr "crwdns148626:0crwdne148626:0"
 
 #. Label of the swift_number (Read Only) field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "SWIFT Number"
 msgstr "crwdns136974:0crwdne136974:0"
 
 #. Label of the swift_number (Data) field in DocType 'Bank'
 #. Label of the swift_number (Data) field in DocType 'Bank Guarantee'
-#: accounts/doctype/bank/bank.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "SWIFT number"
 msgstr "crwdns136976:0crwdne136976:0"
 
 #. Label of the safety_stock (Float) field in DocType 'Material Request Plan
 #. Item'
 #. Label of the safety_stock (Float) field in DocType 'Item'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: stock/doctype/item/item.json
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58
 msgid "Safety Stock"
 msgstr "crwdns83518:0crwdne83518:0"
 
 #. Label of the salary_information (Tab Break) field in DocType 'Employee'
 #. Label of the salary (Currency) field in DocType 'Employee External Work
 #. History'
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:67
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:91
-#: setup/doctype/employee/employee.json
-#: setup/doctype/employee_external_work_history/employee_external_work_history.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:67
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:91
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
 msgid "Salary"
 msgstr "crwdns83524:0crwdne83524:0"
 
 #. Label of the salary_currency (Link) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Salary Currency"
 msgstr "crwdns136978:0crwdne136978:0"
 
 #. Label of the salary_mode (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Salary Mode"
 msgstr "crwdns136980:0crwdne136980:0"
 
@@ -44485,28 +44876,29 @@ msgstr "crwdns136980:0crwdne136980:0"
 #. Option for the 'Order Type' (Select) field in DocType 'Quotation'
 #. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
 #. Label of the sales_details (Tab Break) field in DocType 'Item'
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:80
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:107
-#: accounts/doctype/item_tax_template/item_tax_template_dashboard.py:9
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: accounts/doctype/payment_term/payment_term_dashboard.py:8
-#: accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:14
-#: accounts/doctype/shipping_rule/shipping_rule_dashboard.py:10
-#: accounts/doctype/tax_category/tax_category_dashboard.py:9
-#: accounts/doctype/tax_rule/tax_rule.json
-#: projects/doctype/project/project_dashboard.py:15
-#: regional/report/vat_audit_report/vat_audit_report.py:180
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/company/company.py:347 setup/doctype/company/company.py:510
-#: setup/doctype/company/company_dashboard.py:9
-#: setup/doctype/sales_person/sales_person_dashboard.py:12
-#: setup/setup_wizard/operations/install_fixtures.py:282
-#: stock/doctype/item/item.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:80
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:107
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:9
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/doctype/payment_term/payment_term_dashboard.py:8
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:14
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule_dashboard.py:10
+#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:9
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/projects/doctype/project/project_dashboard.py:15
+#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:180
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/company/company.py:347
+#: erpnext/setup/doctype/company/company.py:510
+#: erpnext/setup/doctype/company/company_dashboard.py:9
+#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:282
+#: erpnext/stock/doctype/item/item.json
 msgid "Sales"
 msgstr "crwdns83534:0crwdne83534:0"
 
-#: setup/doctype/company/company.py:510
+#: erpnext/setup/doctype/company/company.py:510
 msgid "Sales Account"
 msgstr "crwdns83546:0crwdne83546:0"
 
@@ -44514,33 +44906,34 @@ msgstr "crwdns83546:0crwdne83546:0"
 #. Name of a report
 #. Label of a Link in the Selling Workspace
 #. Label of a shortcut in the Selling Workspace
-#: crm/workspace/crm/crm.json
-#: selling/report/sales_analytics/sales_analytics.json
-#: selling/workspace/selling/selling.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/selling/report/sales_analytics/sales_analytics.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Analytics"
 msgstr "crwdns83548:0crwdne83548:0"
 
 #. Label of the sales_team (Table) field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Sales Contributions and Incentives"
 msgstr "crwdns136982:0crwdne136982:0"
 
 #. Label of the selling_defaults (Section Break) field in DocType 'Item
 #. Default'
-#: stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Sales Defaults"
 msgstr "crwdns136984:0crwdne136984:0"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:68
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:92
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:68
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:92
 msgid "Sales Expenses"
 msgstr "crwdns83554:0crwdne83554:0"
 
 #. Label of a Link in the CRM Workspace
 #. Label of a Link in the Selling Workspace
-#: crm/workspace/crm/crm.json selling/page/sales_funnel/sales_funnel.js:7
-#: selling/page/sales_funnel/sales_funnel.js:46
-#: selling/workspace/selling/selling.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:7
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:46
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Funnel"
 msgstr "crwdns83556:0crwdne83556:0"
 
@@ -44548,8 +44941,8 @@ msgstr "crwdns83556:0crwdne83556:0"
 #. Invoice Item'
 #. Label of the sales_incoming_rate (Currency) field in DocType 'Purchase
 #. Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Sales Incoming Rate"
 msgstr "crwdns142962:0crwdne142962:0"
 
@@ -44572,33 +44965,34 @@ msgstr "crwdns142962:0crwdne142962:0"
 #. Label of a shortcut in the Home Workspace
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
-#: accounts/doctype/overdue_payment/overdue_payment.json
-#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5
-#: accounts/report/gross_profit/gross_profit.js:30
-#: accounts/report/gross_profit/gross_profit.py:209
-#: accounts/report/gross_profit/gross_profit.py:216
-#: accounts/workspace/accounting/accounting.json
-#: accounts/workspace/receivables/receivables.json
-#: crm/doctype/contract/contract.json projects/doctype/timesheet/timesheet.json
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-#: selling/doctype/quotation/quotation_list.js:19
-#: selling/doctype/sales_order/sales_order.js:691
-#: selling/doctype/sales_order/sales_order_list.js:66
-#: selling/workspace/selling/selling.json
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: setup/workspace/home/home.json
-#: stock/doctype/delivery_note/delivery_note.js:294
-#: stock/doctype/delivery_note/delivery_note_list.js:64
-#: stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5
+#: erpnext/accounts/report/gross_profit/gross_profit.js:30
+#: erpnext/accounts/report/gross_profit/gross_profit.py:209
+#: erpnext/accounts/report/gross_profit/gross_profit.py:216
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/receivables/receivables.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/selling/doctype/quotation/quotation_list.js:19
+#: erpnext/selling/doctype/sales_order/sales_order.js:691
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:66
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:294
+#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:64
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Sales Invoice"
 msgstr "crwdns83558:0crwdne83558:0"
 
 #. Name of a DocType
-#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 msgid "Sales Invoice Advance"
 msgstr "crwdns83586:0crwdne83586:0"
 
@@ -44606,114 +45000,118 @@ msgstr "crwdns83586:0crwdne83586:0"
 #. Item'
 #. Name of a DocType
 #. Label of the sales_invoice_item (Data) field in DocType 'Sales Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Sales Invoice Item"
 msgstr "crwdns83588:0crwdne83588:0"
 
 #. Label of the sales_invoice_no (Link) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Sales Invoice No"
 msgstr "crwdns136986:0crwdne136986:0"
 
 #. Label of the payments (Table) field in DocType 'POS Invoice'
 #. Label of the payments (Table) field in DocType 'Sales Invoice'
 #. Name of a DocType
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
 msgid "Sales Invoice Payment"
 msgstr "crwdns83596:0crwdne83596:0"
 
 #. Name of a DocType
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
 msgid "Sales Invoice Timesheet"
 msgstr "crwdns83602:0crwdne83602:0"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
 #. Label of a Link in the Selling Workspace
-#: accounts/report/sales_invoice_trends/sales_invoice_trends.json
-#: accounts/workspace/financial_reports/financial_reports.json
-#: selling/workspace/selling/selling.json
+#: erpnext/accounts/report/sales_invoice_trends/sales_invoice_trends.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Invoice Trends"
 msgstr "crwdns83604:0crwdne83604:0"
 
-#: stock/doctype/delivery_note/delivery_note.py:745
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:745
 msgid "Sales Invoice {0} has already been submitted"
 msgstr "crwdns83606:0{0}crwdne83606:0"
 
-#: selling/doctype/sales_order/sales_order.py:491
+#: erpnext/selling/doctype/sales_order/sales_order.py:491
 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
 msgstr "crwdns83608:0{0}crwdne83608:0"
 
 #. Name of a role
-#: accounts/doctype/coupon_code/coupon_code.json
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/share_type/share_type.json
-#: crm/doctype/appointment/appointment.json
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-#: crm/doctype/campaign/campaign.json crm/doctype/contract/contract.json
-#: crm/doctype/contract_template/contract_template.json
-#: crm/doctype/crm_settings/crm_settings.json crm/doctype/lead/lead.json
-#: crm/doctype/market_segment/market_segment.json
-#: crm/doctype/opportunity/opportunity.json
-#: crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
-#: crm/doctype/opportunity_type/opportunity_type.json
-#: crm/doctype/prospect/prospect.json crm/doctype/sales_stage/sales_stage.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/industry_type/industry_type.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/selling_settings/selling_settings.json
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/incoterm/incoterm.json
-#: setup/doctype/sales_partner/sales_partner.json
-#: setup/doctype/sales_person/sales_person.json
-#: setup/doctype/territory/territory.json stock/doctype/bin/bin.json
-#: stock/doctype/packing_slip/packing_slip.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/share_type/share_type.json
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/campaign/campaign.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract_template/contract_template.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/market_segment/market_segment.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
+#: erpnext/crm/doctype/opportunity_type/opportunity_type.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/sales_stage/sales_stage.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/industry_type/industry_type.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/territory/territory.json
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Sales Manager"
 msgstr "crwdns83610:0crwdne83610:0"
 
 #. Name of a role
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
-#: accounts/doctype/share_type/share_type.json
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: crm/doctype/campaign/campaign.json
-#: crm/doctype/crm_settings/crm_settings.json
-#: crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/industry_type/industry_type.json
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/quotation_lost_reason/quotation_lost_reason.json
-#: setup/doctype/sales_partner/sales_partner.json
-#: setup/doctype/sales_person/sales_person.json
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: setup/doctype/territory/territory.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/price_list/price_list.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/share_type/share_type.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/crm/doctype/campaign/campaign.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/industry_type/industry_type.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/price_list/price_list.json
 msgid "Sales Master Manager"
 msgstr "crwdns83612:0crwdne83612:0"
 
 #. Label of the sales_monthly_history (Small Text) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Sales Monthly History"
 msgstr "crwdns136988:0crwdne136988:0"
 
-#: selling/page/sales_funnel/sales_funnel.js:150
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:150
 msgid "Sales Opportunities by Campaign"
 msgstr "crwdns148828:0crwdne148828:0"
 
-#: selling/page/sales_funnel/sales_funnel.js:152
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:152
 msgid "Sales Opportunities by Medium"
 msgstr "crwdns148830:0crwdne148830:0"
 
-#: selling/page/sales_funnel/sales_funnel.js:148
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:148
 msgid "Sales Opportunities by Source"
 msgstr "crwdns104650:0crwdne104650:0"
 
@@ -44742,48 +45140,49 @@ msgstr "crwdns104650:0crwdne104650:0"
 #. Label of the sales_order (Link) field in DocType 'Purchase Receipt Item'
 #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
 #. Entry'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice/sales_invoice.js:242
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:285
-#: accounts/report/sales_register/sales_register.py:238
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: controllers/selling_controller.py:425 crm/doctype/contract/contract.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.js:122
-#: manufacturing/doctype/blanket_order/blanket_order.js:24
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/work_order/work_order_calendar.js:32
-#: manufacturing/report/production_plan_summary/production_plan_summary.py:127
-#: manufacturing/report/work_order_summary/work_order_summary.py:217
-#: projects/doctype/project/project.json
-#: selling/doctype/quotation/quotation.js:127
-#: selling/doctype/quotation/quotation_dashboard.py:11
-#: selling/doctype/quotation/quotation_list.js:15
-#: selling/doctype/sales_order/sales_order.json
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:59
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:13
-#: selling/report/sales_order_analysis/sales_order_analysis.js:33
-#: selling/report/sales_order_analysis/sales_order_analysis.py:222
-#: selling/workspace/selling/selling.json
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: stock/doctype/delivery_note/delivery_note.js:160
-#: stock/doctype/material_request/material_request.js:190
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/delayed_item_report/delayed_item_report.js:30
-#: stock/report/delayed_item_report/delayed_item_report.py:159
-#: stock/report/delayed_order_report/delayed_order_report.js:30
-#: stock/report/delayed_order_report/delayed_order_report.py:74
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:242
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:285
+#: erpnext/accounts/report/sales_register/sales_register.py:238
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/controllers/selling_controller.py:425
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:122
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:24
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:32
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:127
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/quotation/quotation.js:127
+#: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
+#: erpnext/selling/doctype/quotation/quotation_list.js:15
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:59
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:13
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:33
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:222
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:160
+#: erpnext/stock/doctype/material_request/material_request.js:190
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:30
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:159
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:30
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:74
 msgid "Sales Order"
 msgstr "crwdns83616:0crwdne83616:0"
 
@@ -44791,17 +45190,18 @@ msgstr "crwdns83616:0crwdne83616:0"
 #. Name of a report
 #. Label of a Link in the Selling Workspace
 #. Label of a Link in the Stock Workspace
-#: accounts/workspace/receivables/receivables.json
-#: selling/report/sales_order_analysis/sales_order_analysis.json
-#: selling/workspace/selling/selling.json stock/workspace/stock/stock.json
+#: erpnext/accounts/workspace/receivables/receivables.json
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Sales Order Analysis"
 msgstr "crwdns83658:0crwdne83658:0"
 
 #. Label of the sales_order_date (Date) field in DocType 'Production Plan Sales
 #. Order'
 #. Label of the transaction_date (Date) field in DocType 'Sales Order Item'
-#: manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Sales Order Date"
 msgstr "crwdns136990:0crwdne136990:0"
 
@@ -44818,86 +45218,86 @@ msgstr "crwdns136990:0crwdne136990:0"
 #. Label of the sales_order_item (Data) field in DocType 'Pick List Item'
 #. Label of the sales_order_item (Data) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
-#: manufacturing/doctype/work_order/work_order.json
-#: selling/doctype/sales_order/sales_order.js:331
-#: selling/doctype/sales_order/sales_order.js:884
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:331
+#: erpnext/selling/doctype/sales_order/sales_order.js:884
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Sales Order Item"
 msgstr "crwdns83664:0crwdne83664:0"
 
 #. Label of the sales_order_packed_item (Data) field in DocType 'Purchase Order
 #. Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 msgid "Sales Order Packed Item"
 msgstr "crwdns136992:0crwdne136992:0"
 
 #. Label of the sales_order (Link) field in DocType 'Production Plan Item
 #. Reference'
-#: manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
+#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
 msgid "Sales Order Reference"
 msgstr "crwdns136994:0crwdne136994:0"
 
 #. Label of the sales_order_status (Select) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Sales Order Status"
 msgstr "crwdns136996:0crwdne136996:0"
 
 #. Name of a report
 #. Label of a chart in the Selling Workspace
 #. Label of a Link in the Selling Workspace
-#: selling/report/sales_order_trends/sales_order_trends.json
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/report/sales_order_trends/sales_order_trends.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Order Trends"
 msgstr "crwdns83690:0crwdne83690:0"
 
-#: stock/doctype/delivery_note/delivery_note.py:254
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:254
 msgid "Sales Order required for Item {0}"
 msgstr "crwdns83692:0{0}crwdne83692:0"
 
-#: selling/doctype/sales_order/sales_order.py:267
+#: erpnext/selling/doctype/sales_order/sales_order.py:267
 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
 msgstr "crwdns83694:0{0}crwdnd83694:0{1}crwdnd83694:0{2}crwdnd83694:0{3}crwdne83694:0"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1146
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1151
 msgid "Sales Order {0} is not submitted"
 msgstr "crwdns83696:0{0}crwdne83696:0"
 
-#: manufacturing/doctype/work_order/work_order.py:236
+#: erpnext/manufacturing/doctype/work_order/work_order.py:236
 msgid "Sales Order {0} is not valid"
 msgstr "crwdns83698:0{0}crwdne83698:0"
 
-#: controllers/selling_controller.py:406
-#: manufacturing/doctype/work_order/work_order.py:241
+#: erpnext/controllers/selling_controller.py:406
+#: erpnext/manufacturing/doctype/work_order/work_order.py:241
 msgid "Sales Order {0} is {1}"
 msgstr "crwdns83700:0{0}crwdnd83700:0{1}crwdne83700:0"
 
 #. Label of the sales_orders_detail (Section Break) field in DocType
 #. 'Production Plan'
 #. Label of the sales_orders (Table) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/report/work_order_summary/work_order_summary.js:42
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:42
 msgid "Sales Orders"
 msgstr "crwdns83702:0crwdne83702:0"
 
-#: manufacturing/doctype/production_plan/production_plan.py:301
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:301
 msgid "Sales Orders Required"
 msgstr "crwdns83706:0crwdne83706:0"
 
 #. Label of the sales_orders_to_bill (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Sales Orders to Bill"
 msgstr "crwdns136998:0crwdne136998:0"
 
 #. Label of the sales_orders_to_deliver (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Sales Orders to Deliver"
 msgstr "crwdns137000:0crwdne137000:0"
 
@@ -44919,89 +45319,89 @@ msgstr "crwdns137000:0crwdne137000:0"
 #. Label of a Link in the Selling Workspace
 #. Name of a DocType
 #. Label of the sales_partner (Link) field in DocType 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/report/accounts_receivable/accounts_receivable.js:114
-#: accounts/report/accounts_receivable/accounts_receivable.py:1099
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:98
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:73
-#: selling/doctype/customer/customer.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sms_center/sms_center.json
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:48
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:8
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:71
-#: selling/workspace/selling/selling.json
-#: setup/doctype/sales_partner/sales_partner.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:114
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1099
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:98
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:73
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:48
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:8
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:71
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Partner"
 msgstr "crwdns83712:0crwdne83712:0"
 
 #. Label of the sales_partner (Link) field in DocType 'Sales Partner Item'
-#: accounts/doctype/sales_partner_item/sales_partner_item.json
+#: erpnext/accounts/doctype/sales_partner_item/sales_partner_item.json
 msgid "Sales Partner "
 msgstr "crwdns137002:0crwdne137002:0"
 
 #. Name of a report
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.json
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.json
 msgid "Sales Partner Commission Summary"
 msgstr "crwdns83736:0crwdne83736:0"
 
 #. Name of a DocType
-#: accounts/doctype/sales_partner_item/sales_partner_item.json
+#: erpnext/accounts/doctype/sales_partner_item/sales_partner_item.json
 msgid "Sales Partner Item"
 msgstr "crwdns83738:0crwdne83738:0"
 
 #. Label of the partner_name (Data) field in DocType 'Sales Partner'
-#: setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Sales Partner Name"
 msgstr "crwdns137004:0crwdne137004:0"
 
 #. Label of the partner_target_details_section_break (Section Break) field in
 #. DocType 'Sales Partner'
-#: setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Sales Partner Target"
 msgstr "crwdns137006:0crwdne137006:0"
 
 #. Label of a Link in the Selling Workspace
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Partner Target Variance Based On Item Group"
 msgstr "crwdns83744:0crwdne83744:0"
 
 #. Name of a report
-#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.json
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.json
 msgid "Sales Partner Target Variance based on Item Group"
 msgstr "crwdns83746:0crwdne83746:0"
 
 #. Name of a report
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.json
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.json
 msgid "Sales Partner Transaction Summary"
 msgstr "crwdns83748:0crwdne83748:0"
 
 #. Name of a DocType
 #. Label of the sales_partner_type (Data) field in DocType 'Sales Partner Type'
-#: selling/doctype/sales_partner_type/sales_partner_type.json
+#: erpnext/selling/doctype/sales_partner_type/sales_partner_type.json
 msgid "Sales Partner Type"
 msgstr "crwdns83750:0crwdne83750:0"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
 #. Label of a Link in the Selling Workspace
-#: accounts/report/sales_partners_commission/sales_partners_commission.json
-#: accounts/workspace/financial_reports/financial_reports.json
-#: selling/workspace/selling/selling.json
+#: erpnext/accounts/report/sales_partners_commission/sales_partners_commission.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Partners Commission"
 msgstr "crwdns83754:0crwdne83754:0"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
-#: accounts/report/sales_payment_summary/sales_payment_summary.json
-#: accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Sales Payment Summary"
 msgstr "crwdns83756:0crwdne83756:0"
 
@@ -45019,112 +45419,115 @@ msgstr "crwdns83756:0crwdne83756:0"
 #. Label of the sales_person (Link) field in DocType 'Sales Team'
 #. Label of a Link in the Selling Workspace
 #. Name of a DocType
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:156
-#: accounts/report/accounts_receivable/accounts_receivable.html:137
-#: accounts/report/accounts_receivable/accounts_receivable.js:120
-#: accounts/report/accounts_receivable/accounts_receivable.py:1096
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:104
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:79
-#: accounts/report/gross_profit/gross_profit.js:50
-#: accounts/report/gross_profit/gross_profit.py:324 crm/workspace/crm/crm.json
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
-#: selling/doctype/sales_team/sales_team.json
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:8
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:69
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:8
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:116
-#: selling/workspace/selling/selling.json
-#: setup/doctype/sales_person/sales_person.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:156
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:137
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:120
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1096
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:104
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:79
+#: erpnext/accounts/report/gross_profit/gross_profit.js:50
+#: erpnext/accounts/report/gross_profit/gross_profit.py:324
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+#: erpnext/selling/doctype/sales_team/sales_team.json
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:8
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:69
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:8
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:116
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Sales Person"
 msgstr "crwdns83758:0crwdne83758:0"
 
 #. Name of a report
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.json
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.json
 msgid "Sales Person Commission Summary"
 msgstr "crwdns83772:0crwdne83772:0"
 
 #. Label of the sales_person_name (Data) field in DocType 'Sales Person'
-#: setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Sales Person Name"
 msgstr "crwdns137008:0crwdne137008:0"
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
-#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.json
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Person Target Variance Based On Item Group"
 msgstr "crwdns83776:0crwdne83776:0"
 
 #. Label of the target_details_section_break (Section Break) field in DocType
 #. 'Sales Person'
-#: setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Sales Person Targets"
 msgstr "crwdns137010:0crwdne137010:0"
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.json
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Person-wise Transaction Summary"
 msgstr "crwdns83780:0crwdne83780:0"
 
 #. Label of a Card Break in the CRM Workspace
-#: crm/workspace/crm/crm.json selling/page/sales_funnel/sales_funnel.js:47
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:47
 msgid "Sales Pipeline"
 msgstr "crwdns83782:0crwdne83782:0"
 
 #. Name of a report
 #. Label of a Link in the CRM Workspace
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.json
-#: crm/workspace/crm/crm.json
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Sales Pipeline Analytics"
 msgstr "crwdns83784:0crwdne83784:0"
 
-#: selling/page/sales_funnel/sales_funnel.js:154
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:154
 msgid "Sales Pipeline by Stage"
 msgstr "crwdns104652:0crwdne104652:0"
 
-#: stock/report/item_prices/item_prices.py:58
+#: erpnext/stock/report/item_prices/item_prices.py:58
 msgid "Sales Price List"
 msgstr "crwdns83786:0crwdne83786:0"
 
 #. Name of a report
 #. Label of a Link in the Receivables Workspace
-#: accounts/report/sales_register/sales_register.json
-#: accounts/workspace/receivables/receivables.json
+#: erpnext/accounts/report/sales_register/sales_register.json
+#: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Sales Register"
 msgstr "crwdns83788:0crwdne83788:0"
 
-#: setup/setup_wizard/data/designation.txt:28
+#: erpnext/setup/setup_wizard/data/designation.txt:28
 msgid "Sales Representative"
 msgstr "crwdns143522:0crwdne143522:0"
 
-#: accounts/report/gross_profit/gross_profit.py:797
-#: stock/doctype/delivery_note/delivery_note.js:218
+#: erpnext/accounts/report/gross_profit/gross_profit.py:797
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:218
 msgid "Sales Return"
 msgstr "crwdns83790:0crwdne83790:0"
 
 #. Label of the sales_stage (Link) field in DocType 'Opportunity'
 #. Name of a DocType
 #. Label of a Link in the CRM Workspace
-#: crm/doctype/opportunity/opportunity.json
-#: crm/doctype/sales_stage/sales_stage.json
-#: crm/report/lost_opportunity/lost_opportunity.py:51
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69
-#: crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/sales_stage/sales_stage.json
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:51
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Sales Stage"
 msgstr "crwdns83792:0crwdne83792:0"
 
-#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:8
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:8
 msgid "Sales Summary"
 msgstr "crwdns83798:0crwdne83798:0"
 
 #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json setup/doctype/company/company.js:114
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/setup/doctype/company/company.js:114
 msgid "Sales Tax Template"
 msgstr "crwdns83800:0crwdne83800:0"
 
@@ -45136,13 +45539,13 @@ msgstr "crwdns83800:0crwdne83800:0"
 #. Label of the taxes (Table) field in DocType 'Quotation'
 #. Label of the taxes (Table) field in DocType 'Sales Order'
 #. Label of the taxes (Table) field in DocType 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Taxes and Charges"
 msgstr "crwdns83804:0crwdne83804:0"
 
@@ -45157,16 +45560,16 @@ msgstr "crwdns83804:0crwdne83804:0"
 #. Label of the taxes_and_charges (Link) field in DocType 'Sales Order'
 #. Label of a Link in the Selling Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Delivery Note'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/workspace/accounting/accounting.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/workspace/selling/selling.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Taxes and Charges Template"
 msgstr "crwdns83818:0crwdne83818:0"
 
@@ -45180,141 +45583,148 @@ msgstr "crwdns83818:0crwdne83818:0"
 #. Name of a DocType
 #. Label of the section_break1 (Section Break) field in DocType 'Delivery Note'
 #. Label of the sales_team (Table) field in DocType 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_team/sales_team.json
-#: setup/setup_wizard/operations/install_fixtures.py:230
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_team/sales_team.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:230
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Team"
 msgstr "crwdns83836:0crwdne83836:0"
 
 #. Label of the sales_update_frequency (Select) field in DocType 'Selling
 #. Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Sales Update Frequency in Company and Project"
 msgstr "crwdns137012:0crwdne137012:0"
 
 #. Name of a role
-#: accounts/doctype/account/account.json
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: accounts/doctype/cost_center/cost_center.json
-#: accounts/doctype/fiscal_year/fiscal_year.json
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: accounts/doctype/pos_settings/pos_settings.json
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
-#: accounts/doctype/share_type/share_type.json
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: crm/doctype/appointment/appointment.json crm/doctype/campaign/campaign.json
-#: crm/doctype/competitor/competitor.json crm/doctype/lead/lead.json
-#: crm/doctype/opportunity/opportunity.json
-#: crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
-#: crm/doctype/opportunity_type/opportunity_type.json
-#: crm/doctype/prospect/prospect.json selling/doctype/customer/customer.json
-#: selling/doctype/industry_type/industry_type.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/product_bundle/product_bundle.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json setup/doctype/brand/brand.json
-#: setup/doctype/company/company.json
-#: setup/doctype/currency_exchange/currency_exchange.json
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/designation/designation.json
-#: setup/doctype/incoterm/incoterm.json
-#: setup/doctype/item_group/item_group.json
-#: setup/doctype/sales_partner/sales_partner.json
-#: setup/doctype/sales_person/sales_person.json
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: setup/doctype/territory/territory.json stock/doctype/bin/bin.json
-#: stock/doctype/delivery_note/delivery_note.json stock/doctype/item/item.json
-#: stock/doctype/packing_slip/packing_slip.json
-#: stock/doctype/price_list/price_list.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/doctype/stock_settings/stock_settings.json
-#: stock/doctype/warehouse/warehouse.json
-#: stock/doctype/warehouse_type/warehouse_type.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_settings/pos_settings.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/share_type/share_type.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/campaign/campaign.json
+#: erpnext/crm/doctype/competitor/competitor.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
+#: erpnext/crm/doctype/opportunity_type/opportunity_type.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/industry_type/industry_type.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/designation/designation.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
 msgid "Sales User"
 msgstr "crwdns83850:0crwdne83850:0"
 
-#: selling/report/sales_order_trends/sales_order_trends.py:50
+#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:50
 msgid "Sales Value"
 msgstr "crwdns83852:0crwdne83852:0"
 
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:25
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:41
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:25
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:41
 msgid "Sales and Returns"
 msgstr "crwdns83854:0crwdne83854:0"
 
-#: manufacturing/doctype/production_plan/production_plan.py:199
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:199
 msgid "Sales orders are not available for production"
 msgstr "crwdns83856:0crwdne83856:0"
 
 #. Label of the salutation (Link) field in DocType 'Lead'
 #. Label of the salutation (Link) field in DocType 'Customer'
 #. Label of the salutation (Link) field in DocType 'Employee'
-#: crm/doctype/lead/lead.json selling/doctype/customer/customer.json
-#: setup/doctype/employee/employee.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Salutation"
 msgstr "crwdns137014:0crwdne137014:0"
 
 #. Label of the salvage_value_percentage (Percent) field in DocType 'Asset
 #. Finance Book'
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Salvage Value Percentage"
 msgstr "crwdns137016:0crwdne137016:0"
 
-#: accounts/doctype/mode_of_payment/mode_of_payment.py:41
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:41
 msgid "Same Company is entered more than once"
 msgstr "crwdns83866:0crwdne83866:0"
 
 #. Label of the same_item (Check) field in DocType 'Pricing Rule'
 #. Label of the same_item (Check) field in DocType 'Promotional Scheme Product
 #. Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Same Item"
 msgstr "crwdns137018:0crwdne137018:0"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:498
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:498
 msgid "Same item and warehouse combination already entered."
 msgstr "crwdns83872:0crwdne83872:0"
 
-#: buying/utils.py:61
+#: erpnext/buying/utils.py:61
 msgid "Same item cannot be entered multiple times."
 msgstr "crwdns83874:0crwdne83874:0"
 
-#: buying/doctype/request_for_quotation/request_for_quotation.py:79
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:79
 msgid "Same supplier has been entered multiple times"
 msgstr "crwdns83876:0crwdne83876:0"
 
 #. Label of the sample_quantity (Int) field in DocType 'Purchase Receipt Item'
 #. Label of the sample_quantity (Int) field in DocType 'Stock Entry Detail'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Sample Quantity"
 msgstr "crwdns137020:0crwdne137020:0"
 
 #. Label of the sample_retention_warehouse (Link) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Sample Retention Warehouse"
 msgstr "crwdns137022:0crwdne137022:0"
 
 #. Label of the sample_size (Float) field in DocType 'Quality Inspection'
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: public/js/controllers/transaction.js:2270
-#: stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
+#: erpnext/public/js/controllers/transaction.js:2270
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Sample Size"
 msgstr "crwdns83884:0crwdne83884:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:3046
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3046
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "crwdns83888:0{0}crwdnd83888:0{1}crwdne83888:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/invoice_discounting/invoice_discounting_list.js:7
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:7
 msgid "Sanctioned"
 msgstr "crwdns83890:0crwdne83890:0"
 
@@ -45332,42 +45742,42 @@ msgstr "crwdns83890:0crwdne83890:0"
 #. Option for the 'Workday' (Select) field in DocType 'Service Day'
 #. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
 #. Handling Schedule'
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
-#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
-#: crm/doctype/availability_of_slots/availability_of_slots.json
-#: projects/doctype/project/project.json
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: setup/doctype/holiday_list/holiday_list.json
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-#: support/doctype/service_day/service_day.json
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/support/doctype/service_day/service_day.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Saturday"
 msgstr "crwdns137024:0crwdne137024:0"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:118
-#: accounts/doctype/journal_entry/journal_entry.js:600
-#: accounts/doctype/ledger_merge/ledger_merge.js:75
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:268
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:304
-#: public/js/call_popup/call_popup.js:169
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:118
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:600
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:75
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:268
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:304
+#: erpnext/public/js/call_popup/call_popup.js:169
 msgid "Save"
 msgstr "crwdns83912:0crwdne83912:0"
 
-#: selling/page/point_of_sale/pos_controller.js:198
+#: erpnext/selling/page/point_of_sale/pos_controller.js:198
 msgid "Save as Draft"
 msgstr "crwdns83914:0crwdne83914:0"
 
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py:364
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py:364
 msgid "Saving {0}"
 msgstr "crwdns83916:0{0}crwdne83916:0"
 
-#: templates/includes/order/order_taxes.html:34
-#: templates/includes/order/order_taxes.html:85
+#: erpnext/templates/includes/order/order_taxes.html:34
+#: erpnext/templates/includes/order/order_taxes.html:85
 msgid "Savings"
 msgstr "crwdns83918:0crwdne83918:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Sazhen"
 msgstr "crwdns112600:0crwdne112600:0"
 
@@ -45383,72 +45793,72 @@ msgstr "crwdns112600:0crwdne112600:0"
 #. Label of the scan_barcode (Data) field in DocType 'Purchase Receipt'
 #. Label of the scan_barcode (Data) field in DocType 'Stock Entry'
 #. Label of the scan_barcode (Data) field in DocType 'Stock Reconciliation'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: public/js/utils/barcode_scanner.js:215
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/public/js/utils/barcode_scanner.js:215
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Scan Barcode"
 msgstr "crwdns83920:0crwdne83920:0"
 
-#: public/js/utils/serial_no_batch_selector.js:154
+#: erpnext/public/js/utils/serial_no_batch_selector.js:154
 msgid "Scan Batch No"
 msgstr "crwdns83946:0crwdne83946:0"
 
-#: manufacturing/doctype/workstation/workstation.js:127
-#: manufacturing/doctype/workstation/workstation.js:154
+#: erpnext/manufacturing/doctype/workstation/workstation.js:127
+#: erpnext/manufacturing/doctype/workstation/workstation.js:154
 msgid "Scan Job Card Qrcode"
 msgstr "crwdns137026:0crwdne137026:0"
 
 #. Label of the scan_mode (Check) field in DocType 'Pick List'
 #. Label of the scan_mode (Check) field in DocType 'Stock Reconciliation'
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Scan Mode"
 msgstr "crwdns137028:0crwdne137028:0"
 
-#: public/js/utils/serial_no_batch_selector.js:139
+#: erpnext/public/js/utils/serial_no_batch_selector.js:139
 msgid "Scan Serial No"
 msgstr "crwdns83952:0crwdne83952:0"
 
-#: public/js/utils/barcode_scanner.js:179
+#: erpnext/public/js/utils/barcode_scanner.js:179
 msgid "Scan barcode for item {0}"
 msgstr "crwdns83954:0{0}crwdne83954:0"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.js:106
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:106
 msgid "Scan mode enabled, existing quantity will not be fetched."
 msgstr "crwdns83956:0crwdne83956:0"
 
 #. Label of the scanned_cheque (Attach) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Scanned Cheque"
 msgstr "crwdns137030:0crwdne137030:0"
 
-#: public/js/utils/barcode_scanner.js:247
+#: erpnext/public/js/utils/barcode_scanner.js:247
 msgid "Scanned Quantity"
 msgstr "crwdns83960:0crwdne83960:0"
 
 #. Label of the schedule (Section Break) field in DocType 'Maintenance
 #. Schedule'
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 msgid "Schedule"
 msgstr "crwdns137032:0crwdne137032:0"
 
 #. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule'
 #. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub
 #. Assembly Item'
-#: assets/doctype/asset/asset.js:285
-#: assets/doctype/depreciation_schedule/depreciation_schedule.json
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/assets/doctype/asset/asset.js:285
+#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Schedule Date"
 msgstr "crwdns83964:0crwdne83964:0"
 
@@ -45456,16 +45866,16 @@ msgstr "crwdns83964:0crwdne83964:0"
 #. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance
 #. Visit'
 #. Option for the 'Status' (Select) field in DocType 'Delivery Trip'
-#: crm/doctype/email_campaign/email_campaign.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Scheduled"
 msgstr "crwdns137034:0crwdne137034:0"
 
 #. Label of the scheduled_date (Date) field in DocType 'Maintenance Schedule
 #. Detail'
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:118
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:118
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 msgid "Scheduled Date"
 msgstr "crwdns83976:0crwdne83976:0"
 
@@ -45473,127 +45883,127 @@ msgstr "crwdns83976:0crwdne83976:0"
 #. Label of the scheduled_time_section (Section Break) field in DocType 'Job
 #. Card'
 #. Label of the scheduled_time_tab (Tab Break) field in DocType 'Job Card'
-#: crm/doctype/appointment/appointment.json
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Scheduled Time"
 msgstr "crwdns137036:0crwdne137036:0"
 
 #. Label of the scheduled_time_logs (Table) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Scheduled Time Logs"
 msgstr "crwdns137038:0crwdne137038:0"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.py:84
-#: accounts/doctype/ledger_merge/ledger_merge.py:39
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:232
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:554
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.py:39
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:232
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:554
 msgid "Scheduler Inactive"
 msgstr "crwdns83986:0crwdne83986:0"
 
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:185
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:185
 msgid "Scheduler is Inactive. Can't trigger job now."
 msgstr "crwdns83988:0crwdne83988:0"
 
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:237
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:237
 msgid "Scheduler is Inactive. Can't trigger jobs now."
 msgstr "crwdns83990:0crwdne83990:0"
 
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:554
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:554
 msgid "Scheduler is inactive. Cannot enqueue job."
 msgstr "crwdns83992:0crwdne83992:0"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.py:84
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:232
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:232
 msgid "Scheduler is inactive. Cannot import data."
 msgstr "crwdns83994:0crwdne83994:0"
 
-#: accounts/doctype/ledger_merge/ledger_merge.py:39
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.py:39
 msgid "Scheduler is inactive. Cannot merge accounts."
 msgstr "crwdns83996:0crwdne83996:0"
 
 #. Label of the schedules (Table) field in DocType 'Maintenance Schedule'
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 msgid "Schedules"
 msgstr "crwdns137040:0crwdne137040:0"
 
 #. Label of the scheduling_section (Section Break) field in DocType 'Stock
 #. Reposting Settings'
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Scheduling"
 msgstr "crwdns137042:0crwdne137042:0"
 
 #. Label of the school_univ (Small Text) field in DocType 'Employee Education'
-#: setup/doctype/employee_education/employee_education.json
+#: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "School/University"
 msgstr "crwdns137044:0crwdne137044:0"
 
 #. Label of the scope (Data) field in DocType 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Scope"
 msgstr "crwdns137046:0crwdne137046:0"
 
 #. Label of the score (Percent) field in DocType 'Supplier Scorecard Scoring
 #. Criteria'
-#: buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Score"
 msgstr "crwdns137048:0crwdne137048:0"
 
 #. Label of the scorecard_actions (Section Break) field in DocType 'Supplier
 #. Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Scorecard Actions"
 msgstr "crwdns137050:0crwdne137050:0"
 
 #. Description of the 'Weighting Function' (Small Text) field in DocType
 #. 'Supplier Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Scorecard variables can be used, as well as:\n"
 "{total_score} (the total score from that period),\n"
 "{period_number} (the number of periods to present day)\n"
 msgstr "crwdns137052:0{total_score}crwdnd137052:0{period_number}crwdne137052:0"
 
-#: buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:10
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:10
 msgid "Scorecards"
 msgstr "crwdns84012:0crwdne84012:0"
 
 #. Label of the criteria (Table) field in DocType 'Supplier Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Scoring Criteria"
 msgstr "crwdns137054:0crwdne137054:0"
 
 #. Label of the scoring_setup (Section Break) field in DocType 'Supplier
 #. Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Scoring Setup"
 msgstr "crwdns137056:0crwdne137056:0"
 
 #. Label of the standings (Table) field in DocType 'Supplier Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Scoring Standings"
 msgstr "crwdns137058:0crwdne137058:0"
 
 #. Label of the scrap_section (Tab Break) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Scrap & Process Loss"
 msgstr "crwdns137060:0crwdne137060:0"
 
-#: assets/doctype/asset/asset.js:92
+#: erpnext/assets/doctype/asset/asset.js:92
 msgid "Scrap Asset"
 msgstr "crwdns84022:0crwdne84022:0"
 
 #. Label of the scrap_cost_per_qty (Float) field in DocType 'Subcontracting
 #. Receipt Item'
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Scrap Cost Per Qty"
 msgstr "crwdns137062:0crwdne137062:0"
 
 #. Label of the item_code (Link) field in DocType 'Job Card Scrap Item'
-#: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
+#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
 msgid "Scrap Item Code"
 msgstr "crwdns137064:0crwdne137064:0"
 
 #. Label of the item_name (Data) field in DocType 'Job Card Scrap Item'
-#: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
+#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
 msgid "Scrap Item Name"
 msgstr "crwdns137066:0crwdne137066:0"
 
@@ -45601,481 +46011,483 @@ msgstr "crwdns137066:0crwdne137066:0"
 #. Label of the scrap_items_section (Section Break) field in DocType 'BOM'
 #. Label of the scrap_items_section (Tab Break) field in DocType 'Job Card'
 #. Label of the scrap_items (Table) field in DocType 'Job Card'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Scrap Items"
 msgstr "crwdns137068:0crwdne137068:0"
 
 #. Label of the scrap_material_cost (Currency) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Scrap Material Cost"
 msgstr "crwdns137070:0crwdne137070:0"
 
 #. Label of the base_scrap_material_cost (Currency) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Scrap Material Cost(Company Currency)"
 msgstr "crwdns137072:0crwdne137072:0"
 
 #. Label of the scrap_warehouse (Link) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Scrap Warehouse"
 msgstr "crwdns137074:0crwdne137074:0"
 
-#: assets/doctype/asset/depreciation.py:484
+#: erpnext/assets/doctype/asset/depreciation.py:484
 msgid "Scrap date cannot be before purchase date"
 msgstr "crwdns148832:0crwdne148832:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json assets/doctype/asset/asset_list.js:13
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset_list.js:13
 msgid "Scrapped"
 msgstr "crwdns84040:0crwdne84040:0"
 
-#: selling/page/point_of_sale/pos_item_selector.js:147
-#: selling/page/point_of_sale/pos_past_order_list.js:51
-#: templates/pages/help.html:14
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:147
+#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:51
+#: erpnext/templates/pages/help.html:14
 msgid "Search"
 msgstr "crwdns84044:0crwdne84044:0"
 
 #. Label of the search_apis_sb (Section Break) field in DocType 'Support
 #. Settings'
 #. Label of the search_apis (Table) field in DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Search APIs"
 msgstr "crwdns137076:0crwdne137076:0"
 
-#: stock/report/bom_search/bom_search.js:38
+#: erpnext/stock/report/bom_search/bom_search.js:38
 msgid "Search Sub Assemblies"
 msgstr "crwdns84048:0crwdne84048:0"
 
 #. Label of the search_term_param_name (Data) field in DocType 'Support Search
 #. Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Search Term Param Name"
 msgstr "crwdns137078:0crwdne137078:0"
 
-#: selling/page/point_of_sale/pos_item_cart.js:310
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:310
 msgid "Search by customer name, phone, email."
 msgstr "crwdns84052:0crwdne84052:0"
 
-#: selling/page/point_of_sale/pos_past_order_list.js:53
+#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:53
 msgid "Search by invoice id or customer name"
 msgstr "crwdns84054:0crwdne84054:0"
 
-#: selling/page/point_of_sale/pos_item_selector.js:149
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:149
 msgid "Search by item code, serial number or barcode"
 msgstr "crwdns84056:0crwdne84056:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Second"
 msgstr "crwdns112602:0crwdne112602:0"
 
 #. Label of the second_email (Time) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Second Email"
 msgstr "crwdns137080:0crwdne137080:0"
 
 #. Label of the secondary_party (Dynamic Link) field in DocType 'Party Link'
-#: accounts/doctype/party_link/party_link.json
+#: erpnext/accounts/doctype/party_link/party_link.json
 msgid "Secondary Party"
 msgstr "crwdns137082:0crwdne137082:0"
 
 #. Label of the secondary_role (Link) field in DocType 'Party Link'
-#: accounts/doctype/party_link/party_link.json
+#: erpnext/accounts/doctype/party_link/party_link.json
 msgid "Secondary Role"
 msgstr "crwdns137084:0crwdne137084:0"
 
-#: setup/setup_wizard/data/designation.txt:29
+#: erpnext/setup/setup_wizard/data/designation.txt:29
 msgid "Secretary"
 msgstr "crwdns143524:0crwdne143524:0"
 
-#: accounts/report/financial_statements.py:620
+#: erpnext/accounts/report/financial_statements.py:620
 msgid "Section"
 msgstr "crwdns148628:0crwdne148628:0"
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:172
-#: accounts/report/tds_computation_summary/tds_computation_summary.py:117
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:172
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:117
 msgid "Section Code"
 msgstr "crwdns84068:0crwdne84068:0"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:140
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:140
 msgid "Secured Loans"
 msgstr "crwdns84074:0crwdne84074:0"
 
-#: setup/setup_wizard/data/industry_type.txt:42
+#: erpnext/setup/setup_wizard/data/industry_type.txt:42
 msgid "Securities & Commodity Exchanges"
 msgstr "crwdns143526:0crwdne143526:0"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:18
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:26
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:18
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:26
 msgid "Securities and Deposits"
 msgstr "crwdns84076:0crwdne84076:0"
 
-#: templates/pages/help.html:29
+#: erpnext/templates/pages/help.html:29
 msgid "See All Articles"
 msgstr "crwdns84078:0crwdne84078:0"
 
-#: templates/pages/help.html:56
+#: erpnext/templates/pages/help.html:56
 msgid "See all open tickets"
 msgstr "crwdns84080:0crwdne84080:0"
 
-#: stock/report/stock_ledger/stock_ledger.js:104
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:104
 msgid "Segregate Serial / Batch Bundle"
 msgstr "crwdns111986:0crwdne111986:0"
 
-#: buying/doctype/purchase_order/purchase_order.js:221
-#: selling/doctype/sales_order/sales_order.js:1121
-#: selling/doctype/sales_order/sales_order_list.js:85
-#: selling/report/sales_analytics/sales_analytics.js:93
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:221
+#: erpnext/selling/doctype/sales_order/sales_order.js:1121
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:85
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:93
 msgid "Select"
 msgstr "crwdns84082:0crwdne84082:0"
 
-#: accounts/report/profitability_analysis/profitability_analysis.py:21
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:21
 msgid "Select Accounting Dimension."
 msgstr "crwdns84084:0crwdne84084:0"
 
-#: public/js/utils.js:471
+#: erpnext/public/js/utils.js:471
 msgid "Select Alternate Item"
 msgstr "crwdns84086:0crwdne84086:0"
 
-#: selling/doctype/quotation/quotation.js:327
+#: erpnext/selling/doctype/quotation/quotation.js:327
 msgid "Select Alternative Items for Sales Order"
 msgstr "crwdns84088:0crwdne84088:0"
 
-#: stock/doctype/item/item.js:588
+#: erpnext/stock/doctype/item/item.js:588
 msgid "Select Attribute Values"
 msgstr "crwdns84090:0crwdne84090:0"
 
-#: selling/doctype/sales_order/sales_order.js:867
+#: erpnext/selling/doctype/sales_order/sales_order.js:867
 msgid "Select BOM"
 msgstr "crwdns84092:0crwdne84092:0"
 
-#: selling/doctype/sales_order/sales_order.js:854
+#: erpnext/selling/doctype/sales_order/sales_order.js:854
 msgid "Select BOM and Qty for Production"
 msgstr "crwdns84094:0crwdne84094:0"
 
-#: selling/doctype/sales_order/sales_order.js:999
+#: erpnext/selling/doctype/sales_order/sales_order.js:999
 msgid "Select BOM, Qty and For Warehouse"
 msgstr "crwdns84096:0crwdne84096:0"
 
-#: public/js/utils/sales_common.js:382
-#: selling/page/point_of_sale/pos_item_details.js:213
-#: stock/doctype/pick_list/pick_list.js:352
+#: erpnext/public/js/utils/sales_common.js:383
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:213
+#: erpnext/stock/doctype/pick_list/pick_list.js:352
 msgid "Select Batch No"
 msgstr "crwdns84098:0crwdne84098:0"
 
 #. Label of the billing_address (Link) field in DocType 'Purchase Invoice'
 #. Label of the billing_address (Link) field in DocType 'Subcontracting
 #. Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Select Billing Address"
 msgstr "crwdns137086:0crwdne137086:0"
 
-#: public/js/stock_analytics.js:61
+#: erpnext/public/js/stock_analytics.js:61
 msgid "Select Brand..."
 msgstr "crwdns84104:0crwdne84104:0"
 
-#: accounts/doctype/journal_entry/journal_entry.js:99
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:99
 msgid "Select Company"
 msgstr "crwdns84106:0crwdne84106:0"
 
-#: manufacturing/doctype/job_card/job_card.js:338
+#: erpnext/manufacturing/doctype/job_card/job_card.js:338
 msgid "Select Corrective Operation"
 msgstr "crwdns84108:0crwdne84108:0"
 
 #. Label of the customer_collection (Select) field in DocType 'Process
 #. Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Select Customers By"
 msgstr "crwdns137088:0crwdne137088:0"
 
-#: setup/doctype/employee/employee.js:103
+#: erpnext/setup/doctype/employee/employee.js:103
 msgid "Select Date of Birth. This will validate Employees age and prevent hiring of under-age staff."
 msgstr "crwdns84112:0crwdne84112:0"
 
-#: setup/doctype/employee/employee.js:110
+#: erpnext/setup/doctype/employee/employee.js:110
 msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases."
 msgstr "crwdns84114:0crwdne84114:0"
 
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:114
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:145
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:114
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:145
 msgid "Select Default Supplier"
 msgstr "crwdns84116:0crwdne84116:0"
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:260
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:260
 msgid "Select Difference Account"
 msgstr "crwdns84118:0crwdne84118:0"
 
-#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:57
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:57
 msgid "Select Dimension"
 msgstr "crwdns84120:0crwdne84120:0"
 
 #. Label of the select_doctype (Select) field in DocType 'Rename Tool'
-#: utilities/doctype/rename_tool/rename_tool.json
+#: erpnext/utilities/doctype/rename_tool/rename_tool.json
 msgid "Select DocType"
 msgstr "crwdns137090:0crwdne137090:0"
 
-#: manufacturing/doctype/job_card/job_card.js:139
+#: erpnext/manufacturing/doctype/job_card/job_card.js:139
 msgid "Select Employees"
 msgstr "crwdns84124:0crwdne84124:0"
 
-#: buying/doctype/purchase_order/purchase_order.js:211
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:211
 msgid "Select Finished Good"
 msgstr "crwdns84126:0crwdne84126:0"
 
-#: selling/doctype/sales_order/sales_order.js:1200
+#: erpnext/selling/doctype/sales_order/sales_order.js:1200
 msgid "Select Items"
 msgstr "crwdns84128:0crwdne84128:0"
 
-#: selling/doctype/sales_order/sales_order.js:1086
+#: erpnext/selling/doctype/sales_order/sales_order.js:1086
 msgid "Select Items based on Delivery Date"
 msgstr "crwdns84130:0crwdne84130:0"
 
-#: public/js/controllers/transaction.js:2300
+#: erpnext/public/js/controllers/transaction.js:2300
 msgid "Select Items for Quality Inspection"
 msgstr "crwdns84132:0crwdne84132:0"
 
 #. Label of the select_items_to_manufacture_section (Section Break) field in
 #. DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-#: selling/doctype/sales_order/sales_order.js:895
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:895
 msgid "Select Items to Manufacture"
 msgstr "crwdns84134:0crwdne84134:0"
 
-#: selling/doctype/sales_order/sales_order_list.js:76
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:76
 msgid "Select Items up to Delivery Date"
 msgstr "crwdns111988:0crwdne111988:0"
 
 #. Label of the supplier_address (Link) field in DocType 'Subcontracting
 #. Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Select Job Worker Address"
 msgstr "crwdns142964:0crwdne142964:0"
 
-#: accounts/doctype/sales_invoice/sales_invoice.js:1093
-#: selling/page/point_of_sale/pos_item_cart.js:910
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1093
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:910
 msgid "Select Loyalty Program"
 msgstr "crwdns84138:0crwdne84138:0"
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:366
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:366
 msgid "Select Possible Supplier"
 msgstr "crwdns84140:0crwdne84140:0"
 
-#: manufacturing/doctype/work_order/work_order.js:853
-#: stock/doctype/pick_list/pick_list.js:192
+#: erpnext/manufacturing/doctype/work_order/work_order.js:853
+#: erpnext/stock/doctype/pick_list/pick_list.js:192
 msgid "Select Quantity"
 msgstr "crwdns84142:0crwdne84142:0"
 
-#: public/js/utils/sales_common.js:382
-#: selling/page/point_of_sale/pos_item_details.js:213
-#: stock/doctype/pick_list/pick_list.js:352
+#: erpnext/public/js/utils/sales_common.js:383
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:213
+#: erpnext/stock/doctype/pick_list/pick_list.js:352
 msgid "Select Serial No"
 msgstr "crwdns84144:0crwdne84144:0"
 
-#: public/js/utils/sales_common.js:385 stock/doctype/pick_list/pick_list.js:355
+#: erpnext/public/js/utils/sales_common.js:386
+#: erpnext/stock/doctype/pick_list/pick_list.js:355
 msgid "Select Serial and Batch"
 msgstr "crwdns84146:0crwdne84146:0"
 
 #. Label of the shipping_address (Link) field in DocType 'Purchase Invoice'
 #. Label of the shipping_address (Link) field in DocType 'Subcontracting
 #. Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Select Shipping Address"
 msgstr "crwdns137092:0crwdne137092:0"
 
 #. Label of the supplier_address (Link) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Select Supplier Address"
 msgstr "crwdns137094:0crwdne137094:0"
 
-#: stock/doctype/batch/batch.js:132
+#: erpnext/stock/doctype/batch/batch.js:132
 msgid "Select Target Warehouse"
 msgstr "crwdns84156:0crwdne84156:0"
 
-#: www/book_appointment/index.js:73
+#: erpnext/www/book_appointment/index.js:73
 msgid "Select Time"
 msgstr "crwdns84158:0crwdne84158:0"
 
-#: accounts/report/balance_sheet/balance_sheet.js:10
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:10
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:10
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:10
 msgid "Select View"
 msgstr "crwdns104654:0crwdne104654:0"
 
-#: public/js/bank_reconciliation_tool/dialog_manager.js:251
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:251
 msgid "Select Vouchers to Match"
 msgstr "crwdns84160:0crwdne84160:0"
 
-#: public/js/stock_analytics.js:72
+#: erpnext/public/js/stock_analytics.js:72
 msgid "Select Warehouse..."
 msgstr "crwdns84162:0crwdne84162:0"
 
-#: manufacturing/doctype/production_plan/production_plan.js:438
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:438
 msgid "Select Warehouses to get Stock for Materials Planning"
 msgstr "crwdns84164:0crwdne84164:0"
 
-#: public/js/communication.js:80
+#: erpnext/public/js/communication.js:80
 msgid "Select a Company"
 msgstr "crwdns84166:0crwdne84166:0"
 
-#: setup/doctype/employee/employee.js:98
+#: erpnext/setup/doctype/employee/employee.js:98
 msgid "Select a Company this Employee belongs to."
 msgstr "crwdns84168:0crwdne84168:0"
 
-#: buying/doctype/supplier/supplier.js:188
+#: erpnext/buying/doctype/supplier/supplier.js:188
 msgid "Select a Customer"
 msgstr "crwdns84170:0crwdne84170:0"
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:115
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:115
 msgid "Select a Default Priority."
 msgstr "crwdns84172:0crwdne84172:0"
 
-#: selling/doctype/customer/customer.js:221
+#: erpnext/selling/doctype/customer/customer.js:221
 msgid "Select a Supplier"
 msgstr "crwdns84174:0crwdne84174:0"
 
-#: stock/doctype/material_request/material_request.js:365
+#: erpnext/stock/doctype/material_request/material_request.js:365
 msgid "Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only."
 msgstr "crwdns84176:0crwdne84176:0"
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:156
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:156
 msgid "Select a company"
 msgstr "crwdns84178:0crwdne84178:0"
 
-#: stock/doctype/item/item.js:914
+#: erpnext/stock/doctype/item/item.js:914
 msgid "Select an Item Group."
 msgstr "crwdns84180:0crwdne84180:0"
 
-#: accounts/report/general_ledger/general_ledger.py:30
+#: erpnext/accounts/report/general_ledger/general_ledger.py:30
 msgid "Select an account to print in account currency"
 msgstr "crwdns84182:0crwdne84182:0"
 
-#: selling/page/point_of_sale/pos_past_order_summary.js:18
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:18
 msgid "Select an invoice to load summary data"
 msgstr "crwdns111990:0crwdne111990:0"
 
-#: selling/doctype/quotation/quotation.js:342
+#: erpnext/selling/doctype/quotation/quotation.js:342
 msgid "Select an item from each set to be used in the Sales Order."
 msgstr "crwdns84184:0crwdne84184:0"
 
-#: stock/doctype/item/item.js:601
+#: erpnext/stock/doctype/item/item.js:601
 msgid "Select at least one value from each of the attributes."
 msgstr "crwdns111992:0crwdne111992:0"
 
-#: public/js/utils/party.js:352
+#: erpnext/public/js/utils/party.js:352
 msgid "Select company first"
 msgstr "crwdns84188:0crwdne84188:0"
 
 #. Description of the 'Parent Sales Person' (Link) field in DocType 'Sales
 #. Person'
-#: setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Select company name first."
 msgstr "crwdns137096:0crwdne137096:0"
 
-#: controllers/accounts_controller.py:2525
+#: erpnext/controllers/accounts_controller.py:2527
 msgid "Select finance book for the item {0} at row {1}"
 msgstr "crwdns84192:0{0}crwdnd84192:0{1}crwdne84192:0"
 
-#: selling/page/point_of_sale/pos_item_selector.js:159
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:159
 msgid "Select item group"
 msgstr "crwdns84194:0crwdne84194:0"
 
-#: manufacturing/doctype/bom/bom.js:355
+#: erpnext/manufacturing/doctype/bom/bom.js:355
 msgid "Select template item"
 msgstr "crwdns84196:0crwdne84196:0"
 
 #. Description of the 'Bank Account' (Link) field in DocType 'Bank Clearance'
-#: accounts/doctype/bank_clearance/bank_clearance.json
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
 msgid "Select the Bank Account to reconcile."
 msgstr "crwdns137098:0crwdne137098:0"
 
-#: manufacturing/doctype/operation/operation.js:25
+#: erpnext/manufacturing/doctype/operation/operation.js:25
 msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
 msgstr "crwdns84200:0crwdne84200:0"
 
-#: manufacturing/doctype/work_order/work_order.js:938
+#: erpnext/manufacturing/doctype/work_order/work_order.js:938
 msgid "Select the Item to be manufactured."
 msgstr "crwdns84202:0crwdne84202:0"
 
-#: manufacturing/doctype/bom/bom.js:825
+#: erpnext/manufacturing/doctype/bom/bom.js:825
 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
 msgstr "crwdns84204:0crwdne84204:0"
 
-#: manufacturing/doctype/production_plan/production_plan.js:319
-#: manufacturing/doctype/production_plan/production_plan.js:332
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:319
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:332
 msgid "Select the Warehouse"
 msgstr "crwdns84206:0crwdne84206:0"
 
-#: accounts/doctype/bank_guarantee/bank_guarantee.py:47
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:47
 msgid "Select the customer or supplier."
 msgstr "crwdns84208:0crwdne84208:0"
 
-#: assets/doctype/asset/asset.js:809
+#: erpnext/assets/doctype/asset/asset.js:809
 msgid "Select the date"
 msgstr "crwdns148834:0crwdne148834:0"
 
-#: www/book_appointment/index.html:16
+#: erpnext/www/book_appointment/index.html:16
 msgid "Select the date and your timezone"
 msgstr "crwdns84210:0crwdne84210:0"
 
-#: manufacturing/doctype/bom/bom.js:844
+#: erpnext/manufacturing/doctype/bom/bom.js:844
 msgid "Select the raw materials (Items) required to manufacture the Item"
 msgstr "crwdns84212:0crwdne84212:0"
 
-#: manufacturing/doctype/bom/bom.js:402
+#: erpnext/manufacturing/doctype/bom/bom.js:402
 msgid "Select variant item code for the template item {0}"
 msgstr "crwdns84214:0{0}crwdne84214:0"
 
-#: manufacturing/doctype/production_plan/production_plan.js:572
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:572
 msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n"
 " A Production Plan can also be created manually where you can select the Items to manufacture."
 msgstr "crwdns84216:0crwdne84216:0"
 
-#: setup/doctype/holiday_list/holiday_list.js:65
+#: erpnext/setup/doctype/holiday_list/holiday_list.js:65
 msgid "Select your weekly off day"
 msgstr "crwdns84218:0crwdne84218:0"
 
 #. Description of the 'Primary Address and Contact' (Section Break) field in
 #. DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Select, to make the customer searchable with these fields"
 msgstr "crwdns137100:0crwdne137100:0"
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:59
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:59
 msgid "Selected POS Opening Entry should be open."
 msgstr "crwdns84222:0crwdne84222:0"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:2187
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2192
 msgid "Selected Price List should have buying and selling fields checked."
 msgstr "crwdns84224:0crwdne84224:0"
 
 #. Label of the repost_vouchers (Table) field in DocType 'Repost Payment
 #. Ledger'
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 msgid "Selected Vouchers"
 msgstr "crwdns137102:0crwdne137102:0"
 
-#: www/book_appointment/index.html:43
+#: erpnext/www/book_appointment/index.html:43
 msgid "Selected date is"
 msgstr "crwdns84228:0crwdne84228:0"
 
-#: public/js/bulk_transaction_processing.js:34
+#: erpnext/public/js/bulk_transaction_processing.js:34
 msgid "Selected document must be in submitted state"
 msgstr "crwdns84230:0crwdne84230:0"
 
 #. Option for the 'Pickup Type' (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Self delivery"
 msgstr "crwdns137104:0crwdne137104:0"
 
-#: stock/doctype/batch/batch_dashboard.py:9
-#: stock/doctype/item/item_dashboard.py:20
+#: erpnext/stock/doctype/batch/batch_dashboard.py:9
+#: erpnext/stock/doctype/item/item_dashboard.py:20
 msgid "Sell"
 msgstr "crwdns84234:0crwdne84234:0"
 
-#: assets/doctype/asset/asset.js:100
+#: erpnext/assets/doctype/asset/asset.js:100
 msgid "Sell Asset"
 msgstr "crwdns84236:0crwdne84236:0"
 
@@ -46091,28 +46503,29 @@ msgstr "crwdns84236:0crwdne84236:0"
 #. Label of the selling (Check) field in DocType 'Terms and Conditions'
 #. Label of the selling (Check) field in DocType 'Item Price'
 #. Label of the selling (Check) field in DocType 'Price List'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: accounts/doctype/subscription/subscription.json
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: selling/workspace/selling/selling.json setup/doctype/incoterm/incoterm.json
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/price_list/price_list.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/price_list/price_list.json
 msgid "Selling"
 msgstr "crwdns84238:0crwdne84238:0"
 
-#: accounts/report/gross_profit/gross_profit.py:283
+#: erpnext/accounts/report/gross_profit/gross_profit.py:283
 msgid "Selling Amount"
 msgstr "crwdns84258:0crwdne84258:0"
 
-#: stock/report/item_price_stock/item_price_stock.py:48
+#: erpnext/stock/report/item_price_stock/item_price_stock.py:48
 msgid "Selling Price List"
 msgstr "crwdns84260:0crwdne84260:0"
 
-#: selling/report/customer_wise_item_price/customer_wise_item_price.py:36
-#: stock/report/item_price_stock/item_price_stock.py:54
+#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:36
+#: erpnext/stock/report/item_price_stock/item_price_stock.py:54
 msgid "Selling Rate"
 msgstr "crwdns84262:0crwdne84262:0"
 
@@ -46120,152 +46533,152 @@ msgstr "crwdns84262:0crwdne84262:0"
 #. Label of a Link in the Selling Workspace
 #. Label of a Link in the Settings Workspace
 #. Label of a shortcut in the Settings Workspace
-#: selling/doctype/selling_settings/selling_settings.json
-#: selling/workspace/selling/selling.json
-#: setup/workspace/settings/settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Selling Settings"
 msgstr "crwdns84264:0crwdne84264:0"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:213
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:213
 msgid "Selling must be checked, if Applicable For is selected as {0}"
 msgstr "crwdns84268:0{0}crwdne84268:0"
 
 #. Label of the semi_finished_good__finished_good_section (Section Break) field
 #. in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Semi Finished Good / Finished Good"
 msgstr "crwdns137106:0crwdne137106:0"
 
 #. Label of the finished_good (Link) field in DocType 'Work Order Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Semi Finished Goods / Finished Goods"
 msgstr "crwdns137108:0crwdne137108:0"
 
 #. Label of the semi_fg_bom (Link) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Semi Finished Goods BOM"
 msgstr "crwdns137110:0crwdne137110:0"
 
-#: selling/page/point_of_sale/pos_past_order_summary.js:57
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:57
 msgid "Send"
 msgstr "crwdns84270:0crwdne84270:0"
 
 #. Label of the send_after_days (Int) field in DocType 'Campaign Email
 #. Schedule'
-#: crm/doctype/campaign_email_schedule/campaign_email_schedule.json
+#: erpnext/crm/doctype/campaign_email_schedule/campaign_email_schedule.json
 msgid "Send After (days)"
 msgstr "crwdns137112:0crwdne137112:0"
 
 #. Label of the send_attached_files (Check) field in DocType 'Request for
 #. Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "Send Attached Files"
 msgstr "crwdns137114:0crwdne137114:0"
 
 #. Label of the send_document_print (Check) field in DocType 'Request for
 #. Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "Send Document Print"
 msgstr "crwdns137116:0crwdne137116:0"
 
 #. Label of the send_email (Check) field in DocType 'Request for Quotation
 #. Supplier'
-#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
 msgid "Send Email"
 msgstr "crwdns137118:0crwdne137118:0"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:11
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:11
 msgid "Send Emails"
 msgstr "crwdns84280:0crwdne84280:0"
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:53
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:53
 msgid "Send Emails to Suppliers"
 msgstr "crwdns84282:0crwdne84282:0"
 
-#: setup/doctype/email_digest/email_digest.js:24
+#: erpnext/setup/doctype/email_digest/email_digest.js:24
 msgid "Send Now"
 msgstr "crwdns84284:0crwdne84284:0"
 
 #. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: public/js/controllers/transaction.js:483
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/public/js/controllers/transaction.js:483
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Send SMS"
 msgstr "crwdns84286:0crwdne84286:0"
 
 #. Label of the send_to (Select) field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Send To"
 msgstr "crwdns137120:0crwdne137120:0"
 
 #. Label of the primary_mandatory (Check) field in DocType 'Process Statement
 #. Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Send To Primary Contact"
 msgstr "crwdns137122:0crwdne137122:0"
 
 #. Description of a DocType
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Send regular summary reports via Email."
 msgstr "crwdns111994:0crwdne111994:0"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: setup/setup_wizard/operations/install_fixtures.py:109
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:109
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Send to Subcontractor"
 msgstr "crwdns137124:0crwdne137124:0"
 
 #. Label of the send_with_attachment (Check) field in DocType 'Delivery
 #. Settings'
-#: stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 msgid "Send with Attachment"
 msgstr "crwdns137126:0crwdne137126:0"
 
 #. Label of the sender (Link) field in DocType 'Process Statement Of Accounts'
 #. Label of the sender (Link) field in DocType 'Email Campaign'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: crm/doctype/email_campaign/email_campaign.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
 msgid "Sender"
 msgstr "crwdns137128:0crwdne137128:0"
 
-#: accounts/doctype/payment_request/payment_request.js:44
+#: erpnext/accounts/doctype/payment_request/payment_request.js:44
 msgid "Sending"
 msgstr "crwdns84304:0crwdne84304:0"
 
 #. Label of the sent (Check) field in DocType 'Project Update'
-#: projects/doctype/project_update/project_update.json
+#: erpnext/projects/doctype/project_update/project_update.json
 msgid "Sent"
 msgstr "crwdns137130:0crwdne137130:0"
 
 #. Label of the sequence_id (Int) field in DocType 'BOM Operation'
 #. Label of the sequence_id (Int) field in DocType 'Work Order Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Sequence ID"
 msgstr "crwdns137132:0crwdne137132:0"
 
 #. Label of the sequence_id (Int) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/work_order/work_order.js:288
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:288
 msgid "Sequence Id"
 msgstr "crwdns84312:0crwdne84312:0"
 
 #. Option for the 'Call Routing' (Select) field in DocType 'Incoming Call
 #. Settings'
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
 msgid "Sequential"
 msgstr "crwdns137134:0crwdne137134:0"
 
 #. Label of the serial_and_batch_item_settings_tab (Tab Break) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Serial & Batch Item"
 msgstr "crwdns137136:0crwdne137136:0"
 
 #. Label of the section_break_7 (Section Break) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Serial & Batch Item Settings"
 msgstr "crwdns137138:0crwdne137138:0"
 
@@ -46273,22 +46686,22 @@ msgstr "crwdns137138:0crwdne137138:0"
 #. Reconciliation Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Serial / Batch Bundle"
 msgstr "crwdns137140:0crwdne137140:0"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:375
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:377
 msgid "Serial / Batch Bundle Missing"
 msgstr "crwdns84326:0crwdne84326:0"
 
 #. Label of the serial_no_and_batch_no_tab (Section Break) field in DocType
 #. 'Serial and Batch Bundle'
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Serial / Batch No"
 msgstr "crwdns137142:0crwdne137142:0"
 
-#: public/js/utils.js:126
+#: erpnext/public/js/utils.js:126
 msgid "Serial / Batch Nos"
 msgstr "crwdns84330:0crwdne84330:0"
 
@@ -46327,77 +46740,77 @@ msgstr "crwdns84330:0crwdne84330:0"
 #. Supplied Item'
 #. Label of the serial_no (Link) field in DocType 'Warranty Claim'
 #. Label of a Link in the Support Workspace
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: public/js/controllers/transaction.js:2283
-#: public/js/utils/serial_no_batch_selector.js:399
-#: selling/doctype/installation_note_item/installation_note_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
-#: stock/doctype/serial_no/serial_no.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:158
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:64
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:149
-#: stock/report/serial_no_ledger/serial_no_ledger.js:38
-#: stock/report/serial_no_ledger/serial_no_ledger.py:60
-#: stock/report/stock_ledger/stock_ledger.py:336
-#: stock/workspace/stock/stock.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
-#: support/doctype/warranty_claim/warranty_claim.json
-#: support/workspace/support/support.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
+#: erpnext/public/js/controllers/transaction.js:2283
+#: erpnext/public/js/utils/serial_no_batch_selector.js:399
+#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:158
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:64
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:149
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:60
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:336
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/workspace/support/support.json
 msgid "Serial No"
 msgstr "crwdns84332:0crwdne84332:0"
 
 #. Label of the serial_no_batch (Section Break) field in DocType 'Stock Entry
 #. Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Serial No / Batch"
 msgstr "crwdns137144:0crwdne137144:0"
 
-#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:33
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:33
 msgid "Serial No Count"
 msgstr "crwdns84382:0crwdne84382:0"
 
 #. Name of a report
-#: stock/report/serial_no_ledger/serial_no_ledger.json
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.json
 msgid "Serial No Ledger"
 msgstr "crwdns84384:0crwdne84384:0"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/serial_no_service_contract_expiry/serial_no_service_contract_expiry.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/report/serial_no_service_contract_expiry/serial_no_service_contract_expiry.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Serial No Service Contract Expiry"
 msgstr "crwdns84386:0crwdne84386:0"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/serial_no_status/serial_no_status.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/report/serial_no_status/serial_no_status.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Serial No Status"
 msgstr "crwdns84388:0crwdne84388:0"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/serial_no_warranty_expiry/serial_no_warranty_expiry.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/report/serial_no_warranty_expiry/serial_no_warranty_expiry.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Serial No Warranty Expiry"
 msgstr "crwdns84390:0crwdne84390:0"
 
@@ -46406,106 +46819,106 @@ msgstr "crwdns84390:0crwdne84390:0"
 #. Label of the serial_no_and_batch_section (Section Break) field in DocType
 #. 'Stock Reconciliation Item'
 #. Label of a Card Break in the Stock Workspace
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Serial No and Batch"
 msgstr "crwdns84392:0crwdne84392:0"
 
-#: stock/doctype/stock_settings/stock_settings.js:28
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:28
 msgid "Serial No and Batch Selector cannot be use when Use Serial / Batch Fields is enabled."
 msgstr "crwdns137146:0crwdne137146:0"
 
 #. Label of the serial_no_and_batch_for_finished_good_section (Section Break)
 #. field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Serial No and Batch for Finished Good"
 msgstr "crwdns137148:0crwdne137148:0"
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:605
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:605
 msgid "Serial No is mandatory"
 msgstr "crwdns84400:0crwdne84400:0"
 
-#: selling/doctype/installation_note/installation_note.py:77
+#: erpnext/selling/doctype/installation_note/installation_note.py:77
 msgid "Serial No is mandatory for Item {0}"
 msgstr "crwdns84402:0{0}crwdne84402:0"
 
-#: public/js/utils/serial_no_batch_selector.js:541
+#: erpnext/public/js/utils/serial_no_batch_selector.js:541
 msgid "Serial No {0} already exists"
 msgstr "crwdns84404:0{0}crwdne84404:0"
 
-#: public/js/utils/barcode_scanner.js:321
+#: erpnext/public/js/utils/barcode_scanner.js:321
 msgid "Serial No {0} already scanned"
 msgstr "crwdns84406:0{0}crwdne84406:0"
 
-#: selling/doctype/installation_note/installation_note.py:94
+#: erpnext/selling/doctype/installation_note/installation_note.py:94
 msgid "Serial No {0} does not belong to Delivery Note {1}"
 msgstr "crwdns84408:0{0}crwdnd84408:0{1}crwdne84408:0"
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:321
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:321
 msgid "Serial No {0} does not belong to Item {1}"
 msgstr "crwdns84410:0{0}crwdnd84410:0{1}crwdne84410:0"
 
-#: maintenance/doctype/maintenance_visit/maintenance_visit.py:52
-#: selling/doctype/installation_note/installation_note.py:84
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52
+#: erpnext/selling/doctype/installation_note/installation_note.py:84
 msgid "Serial No {0} does not exist"
 msgstr "crwdns84412:0{0}crwdne84412:0"
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2262
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2262
 msgid "Serial No {0} does not exists"
 msgstr "crwdns104656:0{0}crwdne104656:0"
 
-#: public/js/utils/barcode_scanner.js:402
+#: erpnext/public/js/utils/barcode_scanner.js:402
 msgid "Serial No {0} is already added"
 msgstr "crwdns84416:0{0}crwdne84416:0"
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:338
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:338
 msgid "Serial No {0} is under maintenance contract upto {1}"
 msgstr "crwdns84418:0{0}crwdnd84418:0{1}crwdne84418:0"
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:331
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:331
 msgid "Serial No {0} is under warranty upto {1}"
 msgstr "crwdns84420:0{0}crwdnd84420:0{1}crwdne84420:0"
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:317
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:317
 msgid "Serial No {0} not found"
 msgstr "crwdns84422:0{0}crwdne84422:0"
 
-#: selling/page/point_of_sale/pos_controller.js:737
+#: erpnext/selling/page/point_of_sale/pos_controller.js:737
 msgid "Serial No: {0} has already been transacted into another POS Invoice."
 msgstr "crwdns84424:0{0}crwdne84424:0"
 
-#: public/js/utils/barcode_scanner.js:271
-#: public/js/utils/serial_no_batch_selector.js:16
-#: public/js/utils/serial_no_batch_selector.js:181
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:46
+#: erpnext/public/js/utils/barcode_scanner.js:271
+#: erpnext/public/js/utils/serial_no_batch_selector.js:16
+#: erpnext/public/js/utils/serial_no_batch_selector.js:181
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:46
 msgid "Serial Nos"
 msgstr "crwdns84426:0crwdne84426:0"
 
-#: public/js/utils/serial_no_batch_selector.js:20
-#: public/js/utils/serial_no_batch_selector.js:185
+#: erpnext/public/js/utils/serial_no_batch_selector.js:20
+#: erpnext/public/js/utils/serial_no_batch_selector.js:185
 msgid "Serial Nos / Batch Nos"
 msgstr "crwdns84428:0crwdne84428:0"
 
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.py:158
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:158
 msgid "Serial Nos Mismatch"
 msgstr "crwdns84430:0crwdne84430:0"
 
 #. Label of the serial_nos_and_batches (Section Break) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Serial Nos and Batches"
 msgstr "crwdns137150:0crwdne137150:0"
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1134
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1134
 msgid "Serial Nos are created successfully"
 msgstr "crwdns84434:0crwdne84434:0"
 
-#: stock/stock_ledger.py:2086
+#: erpnext/stock/stock_ledger.py:2086
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr "crwdns84436:0crwdne84436:0"
 
 #. Label of the serial_no_series (Data) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Serial Number Series"
 msgstr "crwdns137152:0crwdne137152:0"
 
@@ -46513,8 +46926,8 @@ msgstr "crwdns137152:0crwdne137152:0"
 #. Bundle'
 #. Option for the 'Reservation Based On' (Select) field in DocType 'Stock
 #. Reservation Entry'
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Serial and Batch"
 msgstr "crwdns137154:0crwdne137154:0"
 
@@ -46547,48 +46960,48 @@ msgstr "crwdns137154:0crwdne137154:0"
 #. Entry'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting
 #. Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: manufacturing/doctype/job_card/job_card.json
-#: selling/doctype/installation_note_item/installation_note_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:80
-#: stock/report/stock_ledger/stock_ledger.py:343
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:154
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:80
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:343
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:154
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Serial and Batch Bundle"
 msgstr "crwdns84444:0crwdne84444:0"
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1349
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1349
 msgid "Serial and Batch Bundle created"
 msgstr "crwdns84476:0crwdne84476:0"
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1403
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1403
 msgid "Serial and Batch Bundle updated"
 msgstr "crwdns84478:0crwdne84478:0"
 
-#: controllers/stock_controller.py:95
+#: erpnext/controllers/stock_controller.py:95
 msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
 msgstr "crwdns111996:0{0}crwdnd111996:0{1}crwdnd111996:0{2}crwdne111996:0"
 
 #. Label of the section_break_45 (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Serial and Batch Details"
 msgstr "crwdns137156:0crwdne137156:0"
 
 #. Name of a DocType
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 msgid "Serial and Batch Entry"
 msgstr "crwdns84482:0crwdne84482:0"
 
@@ -46596,18 +47009,18 @@ msgstr "crwdns84482:0crwdne84482:0"
 #. Note Item'
 #. Label of the section_break_45 (Section Break) field in DocType 'Purchase
 #. Receipt Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Serial and Batch No"
 msgstr "crwdns137158:0crwdne137158:0"
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:49
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:49
 msgid "Serial and Batch Nos"
 msgstr "crwdns84488:0crwdne84488:0"
 
 #. Description of the 'Auto Reserve Serial and Batch Nos' (Check) field in
 #. DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Serial and Batch Nos will be auto-reserved based on Pick Serial / Batch Based On"
 msgstr "crwdns137160:0crwdne137160:0"
 
@@ -46615,17 +47028,17 @@ msgstr "crwdns137160:0crwdne137160:0"
 #. DocType 'Stock Reservation Entry'
 #. Label of the serial_and_batch_reservation_section (Section Break) field in
 #. DocType 'Stock Settings'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Serial and Batch Reservation"
 msgstr "crwdns137162:0crwdne137162:0"
 
 #. Name of a report
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.json
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.json
 msgid "Serial and Batch Summary"
 msgstr "crwdns84496:0crwdne84496:0"
 
-#: stock/utils.py:409
+#: erpnext/stock/utils.py:409
 msgid "Serial number {0} entered more than once"
 msgstr "crwdns84498:0{0}crwdne84498:0"
 
@@ -46680,73 +47093,76 @@ msgstr "crwdns84498:0{0}crwdne84498:0"
 #. Receipt'
 #. Label of the naming_series (Select) field in DocType 'Issue'
 #. Label of the naming_series (Select) field in DocType 'Warranty Claim'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/budget/budget.json
-#: accounts/doctype/cashier_closing/cashier_closing.json
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/journal_entry/journal_entry.js:592
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_order/payment_order.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: manufacturing/doctype/work_order/work_order.json
-#: projects/doctype/project/project.json
-#: projects/doctype/project_update/project_update.json
-#: projects/doctype/timesheet/timesheet.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/driver/driver.json setup/doctype/employee/employee.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_trip/delivery_trip.json stock/doctype/item/item.json
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/packing_slip/packing_slip.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/doctype/issue/issue.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:592
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_update/project_update.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Series"
 msgstr "crwdns84500:0crwdne84500:0"
 
 #. Label of the series_for_depreciation_entry (Data) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Series for Asset Depreciation Entry (Journal Entry)"
 msgstr "crwdns137164:0crwdne137164:0"
 
-#: buying/doctype/supplier/supplier.py:136
+#: erpnext/buying/doctype/supplier/supplier.py:136
 msgid "Series is mandatory"
 msgstr "crwdns84602:0crwdne84602:0"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:80
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:108
-#: setup/setup_wizard/data/industry_type.txt:43
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:80
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:108
+#: erpnext/setup/setup_wizard/data/industry_type.txt:43
 msgid "Service"
 msgstr "crwdns84604:0crwdne84604:0"
 
 #. Label of the service_address (Small Text) field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Service Address"
 msgstr "crwdns137166:0crwdne137166:0"
 
@@ -46754,13 +47170,13 @@ msgstr "crwdns137166:0crwdne137166:0"
 #. 'Subcontracting Order Item'
 #. Label of the service_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Receipt Item'
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Service Cost Per Qty"
 msgstr "crwdns137168:0crwdne137168:0"
 
 #. Name of a DocType
-#: support/doctype/service_day/service_day.json
+#: erpnext/support/doctype/service_day/service_day.json
 msgid "Service Day"
 msgstr "crwdns84612:0crwdne84612:0"
 
@@ -46769,58 +47185,58 @@ msgstr "crwdns84612:0crwdne84612:0"
 #. Label of the service_end_date (Date) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the service_end_date (Date) field in DocType 'Sales Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Service End Date"
 msgstr "crwdns137170:0crwdne137170:0"
 
 #. Label of the service_items_total (Currency) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Service Expense Total Amount"
 msgstr "crwdns137172:0crwdne137172:0"
 
 #. Label of the service_expenses_section (Section Break) field in DocType
 #. 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Service Expenses"
 msgstr "crwdns137174:0crwdne137174:0"
 
 #. Label of the service_item (Link) field in DocType 'Subcontracting BOM'
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Service Item"
 msgstr "crwdns137176:0crwdne137176:0"
 
 #. Label of the service_item_qty (Float) field in DocType 'Subcontracting BOM'
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Service Item Qty"
 msgstr "crwdns137178:0crwdne137178:0"
 
 #. Description of the 'Conversion Factor' (Float) field in DocType
 #. 'Subcontracting BOM'
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Service Item Qty / Finished Good Qty"
 msgstr "crwdns137180:0crwdne137180:0"
 
 #. Label of the service_item_uom (Link) field in DocType 'Subcontracting BOM'
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Service Item UOM"
 msgstr "crwdns137182:0crwdne137182:0"
 
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:64
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:64
 msgid "Service Item {0} is disabled."
 msgstr "crwdns84634:0{0}crwdne84634:0"
 
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:67
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:67
 msgid "Service Item {0} must be a non-stock item."
 msgstr "crwdns84636:0{0}crwdne84636:0"
 
 #. Label of the service_items_section (Section Break) field in DocType
 #. 'Subcontracting Order'
 #. Label of the service_items (Table) field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Service Items"
 msgstr "crwdns137184:0crwdne137184:0"
 
@@ -46829,65 +47245,65 @@ msgstr "crwdns137184:0crwdne137184:0"
 #. Label of a Card Break in the Support Workspace
 #. Label of a Link in the Support Workspace
 #. Label of a shortcut in the Support Workspace
-#: support/doctype/issue/issue.json
-#: support/doctype/service_level_agreement/service_level_agreement.json
-#: support/workspace/support/support.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/workspace/support/support.json
 msgid "Service Level Agreement"
 msgstr "crwdns84640:0crwdne84640:0"
 
 #. Label of the service_level_agreement_creation (Datetime) field in DocType
 #. 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Service Level Agreement Creation"
 msgstr "crwdns137186:0crwdne137186:0"
 
 #. Label of the service_level_section (Section Break) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Service Level Agreement Details"
 msgstr "crwdns137188:0crwdne137188:0"
 
 #. Label of the agreement_status (Select) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Service Level Agreement Status"
 msgstr "crwdns137190:0crwdne137190:0"
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:176
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:176
 msgid "Service Level Agreement for {0} {1} already exists."
 msgstr "crwdns84652:0{0}crwdnd84652:0{1}crwdne84652:0"
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:761
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:761
 msgid "Service Level Agreement has been changed to {0}."
 msgstr "crwdns84654:0{0}crwdne84654:0"
 
-#: support/doctype/issue/issue.js:77
+#: erpnext/support/doctype/issue/issue.js:77
 msgid "Service Level Agreement was reset."
 msgstr "crwdns84656:0crwdne84656:0"
 
 #. Label of the sb_00 (Section Break) field in DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Service Level Agreements"
 msgstr "crwdns137192:0crwdne137192:0"
 
 #. Label of the service_level (Data) field in DocType 'Service Level Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Service Level Name"
 msgstr "crwdns137194:0crwdne137194:0"
 
 #. Name of a DocType
-#: support/doctype/service_level_priority/service_level_priority.json
+#: erpnext/support/doctype/service_level_priority/service_level_priority.json
 msgid "Service Level Priority"
 msgstr "crwdns84662:0crwdne84662:0"
 
 #. Label of the service_provider (Select) field in DocType 'Currency Exchange
 #. Settings'
 #. Label of the service_provider (Data) field in DocType 'Shipment'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-#: stock/doctype/shipment/shipment.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Service Provider"
 msgstr "crwdns137196:0crwdne137196:0"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "Service Received But Not Billed"
 msgstr "crwdns137198:0crwdne137198:0"
 
@@ -46897,10 +47313,10 @@ msgstr "crwdns137198:0crwdne137198:0"
 #. Label of the service_start_date (Date) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the service_start_date (Date) field in DocType 'Sales Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Service Start Date"
 msgstr "crwdns137200:0crwdne137200:0"
 
@@ -46908,154 +47324,156 @@ msgstr "crwdns137200:0crwdne137200:0"
 #. Label of the service_stop_date (Date) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the service_stop_date (Date) field in DocType 'Sales Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Service Stop Date"
 msgstr "crwdns137202:0crwdne137202:0"
 
-#: accounts/deferred_revenue.py:44 public/js/controllers/transaction.js:1347
+#: erpnext/accounts/deferred_revenue.py:44
+#: erpnext/public/js/controllers/transaction.js:1347
 msgid "Service Stop Date cannot be after Service End Date"
 msgstr "crwdns84684:0crwdne84684:0"
 
-#: accounts/deferred_revenue.py:41 public/js/controllers/transaction.js:1344
+#: erpnext/accounts/deferred_revenue.py:41
+#: erpnext/public/js/controllers/transaction.js:1344
 msgid "Service Stop Date cannot be before Service Start Date"
 msgstr "crwdns84686:0crwdne84686:0"
 
 #. Label of the service_items (Table) field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: setup/setup_wizard/operations/install_fixtures.py:59
-#: setup/setup_wizard/operations/install_fixtures.py:187
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:59
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
 msgid "Services"
 msgstr "crwdns84688:0crwdne84688:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Set"
 msgstr "crwdns112604:0crwdne112604:0"
 
 #. Label of the set_warehouse (Link) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Set Accepted Warehouse"
 msgstr "crwdns137204:0crwdne137204:0"
 
 #. Label of the allocate_advances_automatically (Check) field in DocType
 #. 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Set Advances and Allocate (FIFO)"
 msgstr "crwdns137206:0crwdne137206:0"
 
 #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
 #. Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Set Basic Rate Manually"
 msgstr "crwdns137208:0crwdne137208:0"
 
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:178
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:178
 msgid "Set Default Supplier"
 msgstr "crwdns84698:0crwdne84698:0"
 
 #. Label of the set_exchange_gain_loss (Button) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Set Exchange Gain / Loss"
 msgstr "crwdns137210:0crwdne137210:0"
 
-#: manufacturing/doctype/job_card/job_card.js:278
+#: erpnext/manufacturing/doctype/job_card/job_card.js:278
 msgid "Set Finished Good Quantity"
 msgstr "crwdns137212:0crwdne137212:0"
 
 #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Invoice'
 #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Order'
 #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Set From Warehouse"
 msgstr "crwdns137214:0crwdne137214:0"
 
 #. Description of the 'Territory Targets' (Section Break) field in DocType
 #. 'Territory'
-#: setup/doctype/territory/territory.json
+#: erpnext/setup/doctype/territory/territory.json
 msgid "Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution."
 msgstr "crwdns137216:0crwdne137216:0"
 
 #. Label of the set_landed_cost_based_on_purchase_invoice_rate (Check) field in
 #. DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Set Landed Cost Based on Purchase Invoice Rate"
 msgstr "crwdns137218:0crwdne137218:0"
 
-#: accounts/doctype/sales_invoice/sales_invoice.js:1105
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1105
 msgid "Set Loyalty Program"
 msgstr "crwdns84712:0crwdne84712:0"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:288
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:288
 msgid "Set New Release Date"
 msgstr "crwdns84716:0crwdne84716:0"
 
 #. Label of the set_op_cost_and_scrape_from_sub_assemblies (Check) field in
 #. DocType 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Set Operating Cost / Scrape Items From Sub-assemblies"
 msgstr "crwdns137220:0crwdne137220:0"
 
 #. Label of the set_cost_based_on_bom_qty (Check) field in DocType 'BOM
 #. Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Set Operating Cost Based On BOM Quantity"
 msgstr "crwdns137222:0crwdne137222:0"
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:97
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:97
 msgid "Set Parent Row No in Items Table"
 msgstr "crwdns137224:0crwdne137224:0"
 
-#: buying/doctype/request_for_quotation/request_for_quotation.py:263
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:263
 msgid "Set Password"
 msgstr "crwdns111998:0crwdne111998:0"
 
 #. Label of the set_posting_date (Check) field in DocType 'POS Opening Entry'
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 msgid "Set Posting Date"
 msgstr "crwdns137226:0crwdne137226:0"
 
-#: manufacturing/doctype/bom/bom.js:871
+#: erpnext/manufacturing/doctype/bom/bom.js:871
 msgid "Set Process Loss Item Quantity"
 msgstr "crwdns84724:0crwdne84724:0"
 
-#: projects/doctype/project/project.js:148
-#: projects/doctype/project/project.js:151
-#: projects/doctype/project/project.js:165
+#: erpnext/projects/doctype/project/project.js:148
+#: erpnext/projects/doctype/project/project.js:151
+#: erpnext/projects/doctype/project/project.js:165
 msgid "Set Project Status"
 msgstr "crwdns84726:0crwdne84726:0"
 
-#: projects/doctype/project/project.js:190
+#: erpnext/projects/doctype/project/project.js:190
 msgid "Set Project and all Tasks to status {0}?"
 msgstr "crwdns84728:0{0}crwdne84728:0"
 
-#: manufacturing/doctype/bom/bom.js:872
+#: erpnext/manufacturing/doctype/bom/bom.js:872
 msgid "Set Quantity"
 msgstr "crwdns84730:0crwdne84730:0"
 
 #. Label of the set_reserve_warehouse (Link) field in DocType 'Purchase Order'
 #. Label of the set_reserve_warehouse (Link) field in DocType 'Subcontracting
 #. Order'
-#: buying/doctype/purchase_order/purchase_order.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Set Reserve Warehouse"
 msgstr "crwdns137228:0crwdne137228:0"
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:82
-#: support/doctype/service_level_agreement/service_level_agreement.py:90
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:82
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:90
 msgid "Set Response Time for Priority {0} in row {1}."
 msgstr "crwdns84736:0{0}crwdnd84736:0{1}crwdne84736:0"
 
 #. Label of the set_warehouse (Link) field in DocType 'Sales Order'
 #. Label of the set_warehouse (Link) field in DocType 'Delivery Note'
 #. Label of the set_from_warehouse (Link) field in DocType 'Material Request'
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/material_request/material_request.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/material_request/material_request.json
 msgid "Set Source Warehouse"
 msgstr "crwdns137230:0crwdne137230:0"
 
@@ -47064,164 +47482,165 @@ msgstr "crwdns137230:0crwdne137230:0"
 #. Label of the set_target_warehouse (Link) field in DocType 'Delivery Note'
 #. Label of the set_warehouse (Link) field in DocType 'Material Request'
 #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/material_request/material_request.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Set Target Warehouse"
 msgstr "crwdns137232:0crwdne137232:0"
 
 #. Label of the set_rate_based_on_warehouse (Check) field in DocType 'BOM
 #. Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Set Valuation Rate Based on Source Warehouse"
 msgstr "crwdns137234:0crwdne137234:0"
 
-#: selling/doctype/sales_order/sales_order.js:251
+#: erpnext/selling/doctype/sales_order/sales_order.js:251
 msgid "Set Warehouse"
 msgstr "crwdns84758:0crwdne84758:0"
 
-#: crm/doctype/opportunity/opportunity_list.js:17
-#: support/doctype/issue/issue_list.js:12
+#: erpnext/crm/doctype/opportunity/opportunity_list.js:17
+#: erpnext/support/doctype/issue/issue_list.js:12
 msgid "Set as Closed"
 msgstr "crwdns84760:0crwdne84760:0"
 
-#: projects/doctype/task/task_list.js:20
+#: erpnext/projects/doctype/task/task_list.js:20
 msgid "Set as Completed"
 msgstr "crwdns84762:0crwdne84762:0"
 
-#: public/js/utils/sales_common.js:482
-#: selling/doctype/quotation/quotation.js:131
+#: erpnext/public/js/utils/sales_common.js:483
+#: erpnext/selling/doctype/quotation/quotation.js:131
 msgid "Set as Lost"
 msgstr "crwdns84764:0crwdne84764:0"
 
-#: crm/doctype/opportunity/opportunity_list.js:13
-#: projects/doctype/task/task_list.js:16 support/doctype/issue/issue_list.js:8
+#: erpnext/crm/doctype/opportunity/opportunity_list.js:13
+#: erpnext/projects/doctype/task/task_list.js:16
+#: erpnext/support/doctype/issue/issue_list.js:8
 msgid "Set as Open"
 msgstr "crwdns84766:0crwdne84766:0"
 
-#: setup/doctype/company/company.py:437
+#: erpnext/setup/doctype/company/company.py:437
 msgid "Set default inventory account for perpetual inventory"
 msgstr "crwdns84768:0crwdne84768:0"
 
-#: setup/doctype/company/company.py:447
+#: erpnext/setup/doctype/company/company.py:447
 msgid "Set default {0} account for non stock items"
 msgstr "crwdns84770:0{0}crwdne84770:0"
 
 #. Description of the 'Fetch Value From' (Select) field in DocType 'Inventory
 #. Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Set fieldname from which you want to fetch the data from the parent form."
 msgstr "crwdns137236:0crwdne137236:0"
 
-#: manufacturing/doctype/bom/bom.js:861
+#: erpnext/manufacturing/doctype/bom/bom.js:861
 msgid "Set quantity of process loss item:"
 msgstr "crwdns84774:0crwdne84774:0"
 
 #. Label of the set_rate_of_sub_assembly_item_based_on_bom (Check) field in
 #. DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Set rate of sub-assembly item based on BOM"
 msgstr "crwdns137238:0crwdne137238:0"
 
 #. Description of the 'Sales Person Targets' (Section Break) field in DocType
 #. 'Sales Person'
-#: setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Set targets Item Group-wise for this Sales Person."
 msgstr "crwdns137240:0crwdne137240:0"
 
-#: manufacturing/doctype/work_order/work_order.js:995
+#: erpnext/manufacturing/doctype/work_order/work_order.js:995
 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
 msgstr "crwdns84780:0crwdne84780:0"
 
 #. Description of the 'Manual Inspection' (Check) field in DocType 'Quality
 #. Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Set the status manually."
 msgstr "crwdns137242:0crwdne137242:0"
 
-#: regional/italy/setup.py:231
+#: erpnext/regional/italy/setup.py:231
 msgid "Set this if the customer is a Public Administration company."
 msgstr "crwdns84784:0crwdne84784:0"
 
-#: assets/doctype/asset/asset.py:677
+#: erpnext/assets/doctype/asset/asset.py:677
 msgid "Set {0} in asset category {1} for company {2}"
 msgstr "crwdns84788:0{0}crwdnd84788:0{1}crwdnd84788:0{2}crwdne84788:0"
 
-#: assets/doctype/asset/asset.py:993
+#: erpnext/assets/doctype/asset/asset.py:993
 msgid "Set {0} in asset category {1} or company {2}"
 msgstr "crwdns84790:0{0}crwdnd84790:0{1}crwdnd84790:0{2}crwdne84790:0"
 
-#: assets/doctype/asset/asset.py:990
+#: erpnext/assets/doctype/asset/asset.py:990
 msgid "Set {0} in company {1}"
 msgstr "crwdns84792:0{0}crwdnd84792:0{1}crwdne84792:0"
 
 #. Description of the 'Accepted Warehouse' (Link) field in DocType
 #. 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Sets 'Accepted Warehouse' in each row of the Items table."
 msgstr "crwdns137244:0crwdne137244:0"
 
 #. Description of the 'Rejected Warehouse' (Link) field in DocType
 #. 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Sets 'Rejected Warehouse' in each row of the Items table."
 msgstr "crwdns137246:0crwdne137246:0"
 
 #. Description of the 'Set Reserve Warehouse' (Link) field in DocType
 #. 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Sets 'Reserve Warehouse' in each row of the Supplied Items table."
 msgstr "crwdns137248:0crwdne137248:0"
 
 #. Description of the 'Default Source Warehouse' (Link) field in DocType 'Stock
 #. Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Sets 'Source Warehouse' in each row of the items table."
 msgstr "crwdns137250:0crwdne137250:0"
 
 #. Description of the 'Default Target Warehouse' (Link) field in DocType 'Stock
 #. Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Sets 'Target Warehouse' in each row of the items table."
 msgstr "crwdns137252:0crwdne137252:0"
 
 #. Description of the 'Set Target Warehouse' (Link) field in DocType
 #. 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Sets 'Warehouse' in each row of the Items table."
 msgstr "crwdns137254:0crwdne137254:0"
 
 #. Description of the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "Setting Account Type helps in selecting this Account in transactions."
 msgstr "crwdns137256:0crwdne137256:0"
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:129
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:129
 msgid "Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}"
 msgstr "crwdns84808:0{0}crwdnd84808:0{1}crwdne84808:0"
 
-#: stock/doctype/pick_list/pick_list.js:80
+#: erpnext/stock/doctype/pick_list/pick_list.js:80
 msgid "Setting Item Locations..."
 msgstr "crwdns84810:0crwdne84810:0"
 
-#: setup/setup_wizard/setup_wizard.py:34
+#: erpnext/setup/setup_wizard/setup_wizard.py:34
 msgid "Setting defaults"
 msgstr "crwdns84812:0crwdne84812:0"
 
 #. Description of the 'Is Company Account' (Check) field in DocType 'Bank
 #. Account'
-#: accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Setting the account as a Company Account is necessary for Bank Reconciliation"
 msgstr "crwdns137258:0crwdne137258:0"
 
-#: setup/setup_wizard/setup_wizard.py:29
+#: erpnext/setup/setup_wizard/setup_wizard.py:29
 msgid "Setting up company"
 msgstr "crwdns84818:0crwdne84818:0"
 
-#: manufacturing/doctype/bom/bom.py:1002
-#: manufacturing/doctype/work_order/work_order.py:1041
+#: erpnext/manufacturing/doctype/bom/bom.py:1002
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1041
 msgid "Setting {} is required"
 msgstr "crwdns84820:0crwdne84820:0"
 
@@ -47235,37 +47654,39 @@ msgstr "crwdns84820:0crwdne84820:0"
 #. Name of a Workspace
 #. Label of a Card Break in the Stock Workspace
 #. Label of a Card Break in the Support Workspace
-#: buying/doctype/supplier/supplier.json buying/workspace/buying/buying.json
-#: crm/workspace/crm/crm.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: projects/workspace/projects/projects.json
-#: selling/doctype/customer/customer.json
-#: selling/workspace/selling/selling.json
-#: setup/workspace/settings/settings.json stock/workspace/stock/stock.json
-#: support/workspace/support/support.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/workspace/settings/settings.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/support/workspace/support/support.json
 msgid "Settings"
 msgstr "crwdns84822:0crwdne84822:0"
 
 #. Description of a DocType
-#: crm/doctype/crm_settings/crm_settings.json
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Settings for Selling Module"
 msgstr "crwdns112000:0crwdne112000:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
 #. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/invoice_discounting/invoice_discounting_list.js:11
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:11
 msgid "Settled"
 msgstr "crwdns84828:0crwdne84828:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Setup"
 msgstr "crwdns137260:0crwdne137260:0"
 
-#: public/js/setup_wizard.js:18
+#: erpnext/public/js/setup_wizard.js:18
 msgid "Setup your organization"
 msgstr "crwdns84838:0crwdne84838:0"
 
@@ -47274,140 +47695,140 @@ msgstr "crwdns84838:0crwdne84838:0"
 #. Label of the share_balance (Table) field in DocType 'Shareholder'
 #. Name of a report
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/share_balance/share_balance.json
-#: accounts/doctype/shareholder/shareholder.js:21
-#: accounts/doctype/shareholder/shareholder.json
-#: accounts/report/share_balance/share_balance.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/accounts/doctype/shareholder/shareholder.js:21
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+#: erpnext/accounts/report/share_balance/share_balance.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Share Balance"
 msgstr "crwdns84840:0crwdne84840:0"
 
 #. Name of a report
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/shareholder/shareholder.js:27
-#: accounts/report/share_ledger/share_ledger.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/shareholder/shareholder.js:27
+#: erpnext/accounts/report/share_ledger/share_ledger.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Share Ledger"
 msgstr "crwdns84844:0crwdne84844:0"
 
 #. Label of a Card Break in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Share Management"
 msgstr "crwdns84846:0crwdne84846:0"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/report/share_ledger/share_ledger.py:59
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/report/share_ledger/share_ledger.py:59
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Share Transfer"
 msgstr "crwdns84848:0crwdne84848:0"
 
 #. Label of the share_type (Link) field in DocType 'Share Balance'
 #. Label of the share_type (Link) field in DocType 'Share Transfer'
 #. Name of a DocType
-#: accounts/doctype/share_balance/share_balance.json
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/doctype/share_type/share_type.json
-#: accounts/report/share_balance/share_balance.py:58
-#: accounts/report/share_ledger/share_ledger.py:54
+#: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/share_type/share_type.json
+#: erpnext/accounts/report/share_balance/share_balance.py:58
+#: erpnext/accounts/report/share_ledger/share_ledger.py:54
 msgid "Share Type"
 msgstr "crwdns84852:0crwdne84852:0"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/shareholder/shareholder.json
-#: accounts/report/share_balance/share_balance.js:16
-#: accounts/report/share_balance/share_balance.py:57
-#: accounts/report/share_ledger/share_ledger.js:16
-#: accounts/report/share_ledger/share_ledger.py:51
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+#: erpnext/accounts/report/share_balance/share_balance.js:16
+#: erpnext/accounts/report/share_balance/share_balance.py:57
+#: erpnext/accounts/report/share_ledger/share_ledger.js:16
+#: erpnext/accounts/report/share_ledger/share_ledger.py:51
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Shareholder"
 msgstr "crwdns84858:0crwdne84858:0"
 
 #. Label of the shelf_life_in_days (Int) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Shelf Life In Days"
 msgstr "crwdns137262:0crwdne137262:0"
 
-#: stock/doctype/batch/batch.py:191
+#: erpnext/stock/doctype/batch/batch.py:191
 msgid "Shelf Life in Days"
 msgstr "crwdns143528:0crwdne143528:0"
 
 #. Label of the shift (Link) field in DocType 'Depreciation Schedule'
-#: assets/doctype/asset/asset.js:298
-#: assets/doctype/depreciation_schedule/depreciation_schedule.json
+#: erpnext/assets/doctype/asset/asset.js:298
+#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
 msgid "Shift"
 msgstr "crwdns84864:0crwdne84864:0"
 
 #. Label of the shift_factor (Float) field in DocType 'Asset Shift Factor'
-#: assets/doctype/asset_shift_factor/asset_shift_factor.json
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
 msgid "Shift Factor"
 msgstr "crwdns137264:0crwdne137264:0"
 
 #. Label of the shift_name (Data) field in DocType 'Asset Shift Factor'
-#: assets/doctype/asset_shift_factor/asset_shift_factor.json
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
 msgid "Shift Name"
 msgstr "crwdns137266:0crwdne137266:0"
 
 #. Name of a DocType
-#: stock/doctype/delivery_note/delivery_note.js:194
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:194
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Shipment"
 msgstr "crwdns84872:0crwdne84872:0"
 
 #. Label of the shipment_amount (Currency) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Shipment Amount"
 msgstr "crwdns137268:0crwdne137268:0"
 
 #. Label of the shipment_delivery_note (Table) field in DocType 'Shipment'
 #. Name of a DocType
-#: stock/doctype/shipment/shipment.json
-#: stock/doctype/shipment_delivery_note/shipment_delivery_note.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
 msgid "Shipment Delivery Note"
 msgstr "crwdns84878:0crwdne84878:0"
 
 #. Label of the shipment_id (Data) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Shipment ID"
 msgstr "crwdns137270:0crwdne137270:0"
 
 #. Label of the shipment_information_section (Section Break) field in DocType
 #. 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Shipment Information"
 msgstr "crwdns137272:0crwdne137272:0"
 
 #. Label of the shipment_parcel (Table) field in DocType 'Shipment'
 #. Name of a DocType
-#: stock/doctype/shipment/shipment.json
-#: stock/doctype/shipment_parcel/shipment_parcel.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
 msgid "Shipment Parcel"
 msgstr "crwdns84886:0crwdne84886:0"
 
 #. Name of a DocType
-#: stock/doctype/shipment_parcel_template/shipment_parcel_template.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 msgid "Shipment Parcel Template"
 msgstr "crwdns84890:0crwdne84890:0"
 
 #. Label of the shipment_type (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Shipment Type"
 msgstr "crwdns137274:0crwdne137274:0"
 
 #. Label of the shipment_details_section (Section Break) field in DocType
 #. 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Shipment details"
 msgstr "crwdns137276:0crwdne137276:0"
 
-#: stock/doctype/delivery_note/delivery_note.py:912
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:912
 msgid "Shipments"
 msgstr "crwdns84896:0crwdne84896:0"
 
 #. Label of the account (Link) field in DocType 'Shipping Rule'
-#: accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Shipping Account"
 msgstr "crwdns137278:0crwdne137278:0"
 
@@ -47440,19 +47861,19 @@ msgstr "crwdns137278:0crwdne137278:0"
 #. 'Purchase Receipt'
 #. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Subcontracting Receipt'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/report/delayed_item_report/delayed_item_report.py:128
-#: stock/report/delayed_order_report/delayed_order_report.py:53
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:128
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:53
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Shipping Address"
 msgstr "crwdns84900:0crwdne84900:0"
 
@@ -47462,50 +47883,50 @@ msgstr "crwdns84900:0crwdne84900:0"
 #. 'Supplier Quotation'
 #. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Subcontracting Order'
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Shipping Address Details"
 msgstr "crwdns137280:0crwdne137280:0"
 
 #. Label of the shipping_address_name (Link) field in DocType 'POS Invoice'
 #. Label of the shipping_address_name (Link) field in DocType 'Sales Invoice'
 #. Label of the shipping_address_name (Link) field in DocType 'Sales Order'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Shipping Address Name"
 msgstr "crwdns137282:0crwdne137282:0"
 
 #. Label of the shipping_address (Link) field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Shipping Address Template"
 msgstr "crwdns137284:0crwdne137284:0"
 
-#: accounts/doctype/shipping_rule/shipping_rule.py:129
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:129
 msgid "Shipping Address does not have country, which is required for this Shipping Rule"
 msgstr "crwdns84938:0crwdne84938:0"
 
 #. Label of the shipping_amount (Currency) field in DocType 'Shipping Rule'
 #. Label of the shipping_amount (Currency) field in DocType 'Shipping Rule
 #. Condition'
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
 msgid "Shipping Amount"
 msgstr "crwdns137286:0crwdne137286:0"
 
 #. Label of the shipping_city (Data) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Shipping City"
 msgstr "crwdns137288:0crwdne137288:0"
 
 #. Label of the shipping_country (Link) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Shipping Country"
 msgstr "crwdns137290:0crwdne137290:0"
 
 #. Label of the shipping_county (Data) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Shipping County"
 msgstr "crwdns137292:0crwdne137292:0"
 
@@ -47521,67 +47942,67 @@ msgstr "crwdns137292:0crwdne137292:0"
 #. Label of the shipping_rule (Link) field in DocType 'Delivery Note'
 #. Label of the shipping_rule (Link) field in DocType 'Purchase Receipt'
 #. Label of a Link in the Stock Workspace
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/workspace/selling/selling.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/workspace/stock/stock.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Shipping Rule"
 msgstr "crwdns84950:0crwdne84950:0"
 
 #. Name of a DocType
-#: accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
+#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
 msgid "Shipping Rule Condition"
 msgstr "crwdns84972:0crwdne84972:0"
 
 #. Label of the rule_conditions_section (Section Break) field in DocType
 #. 'Shipping Rule'
 #. Label of the conditions (Table) field in DocType 'Shipping Rule'
-#: accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Shipping Rule Conditions"
 msgstr "crwdns137294:0crwdne137294:0"
 
 #. Name of a DocType
-#: accounts/doctype/shipping_rule_country/shipping_rule_country.json
+#: erpnext/accounts/doctype/shipping_rule_country/shipping_rule_country.json
 msgid "Shipping Rule Country"
 msgstr "crwdns84976:0crwdne84976:0"
 
 #. Label of the label (Data) field in DocType 'Shipping Rule'
-#: accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Shipping Rule Label"
 msgstr "crwdns137296:0crwdne137296:0"
 
 #. Label of the shipping_rule_type (Select) field in DocType 'Shipping Rule'
-#: accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Shipping Rule Type"
 msgstr "crwdns137298:0crwdne137298:0"
 
 #. Label of the shipping_state (Data) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Shipping State"
 msgstr "crwdns137300:0crwdne137300:0"
 
 #. Label of the shipping_zipcode (Data) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Shipping Zipcode"
 msgstr "crwdns137302:0crwdne137302:0"
 
-#: accounts/doctype/shipping_rule/shipping_rule.py:133
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:133
 msgid "Shipping rule not applicable for country {0} in Shipping Address"
 msgstr "crwdns84986:0{0}crwdne84986:0"
 
-#: accounts/doctype/shipping_rule/shipping_rule.py:152
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:152
 msgid "Shipping rule only applicable for Buying"
 msgstr "crwdns84988:0crwdne84988:0"
 
-#: accounts/doctype/shipping_rule/shipping_rule.py:147
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:147
 msgid "Shipping rule only applicable for Selling"
 msgstr "crwdns84990:0crwdne84990:0"
 
@@ -47591,289 +48012,289 @@ msgstr "crwdns84990:0crwdne84990:0"
 #. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
 #. Label of the shopping_cart_section (Section Break) field in DocType 'Sales
 #. Order Item'
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Shopping Cart"
 msgstr "crwdns137304:0crwdne137304:0"
 
 #. Label of the short_name (Data) field in DocType 'Manufacturer'
-#: stock/doctype/manufacturer/manufacturer.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
 msgid "Short Name"
 msgstr "crwdns137306:0crwdne137306:0"
 
 #. Label of the short_term_loan (Link) field in DocType 'Invoice Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Short Term Loan Account"
 msgstr "crwdns137308:0crwdne137308:0"
 
 #. Description of the 'Bio / Cover Letter' (Text Editor) field in DocType
 #. 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Short biography for website and other publications."
 msgstr "crwdns137310:0crwdne137310:0"
 
-#: stock/report/stock_projected_qty/stock_projected_qty.py:220
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:220
 msgid "Shortage Qty"
 msgstr "crwdns85006:0crwdne85006:0"
 
 #. Label of the show_balance_in_coa (Check) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Show Balances in Chart Of Accounts"
 msgstr "crwdns137312:0crwdne137312:0"
 
 #. Label of the show_barcode_field (Check) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Show Barcode Field in Stock Transactions"
 msgstr "crwdns137314:0crwdne137314:0"
 
-#: accounts/report/general_ledger/general_ledger.js:189
+#: erpnext/accounts/report/general_ledger/general_ledger.js:189
 msgid "Show Cancelled Entries"
 msgstr "crwdns85012:0crwdne85012:0"
 
-#: templates/pages/projects.js:61
+#: erpnext/templates/pages/projects.js:61
 msgid "Show Completed"
 msgstr "crwdns85014:0crwdne85014:0"
 
-#: accounts/report/budget_variance_report/budget_variance_report.js:105
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:105
 msgid "Show Cumulative Amount"
 msgstr "crwdns85016:0crwdne85016:0"
 
-#: stock/report/stock_balance/stock_balance.js:112
+#: erpnext/stock/report/stock_balance/stock_balance.js:112
 msgid "Show Dimension Wise Stock"
 msgstr "crwdns148880:0crwdne148880:0"
 
-#: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.js:16
+#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.js:16
 msgid "Show Disabled Warehouses"
 msgstr "crwdns85018:0crwdne85018:0"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:306
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:306
 msgid "Show Document"
 msgstr "crwdns112004:0crwdne112004:0"
 
 #. Label of the show_failed_logs (Check) field in DocType 'Bank Statement
 #. Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Show Failed Logs"
 msgstr "crwdns137316:0crwdne137316:0"
 
-#: accounts/report/accounts_payable/accounts_payable.js:125
-#: accounts/report/accounts_receivable/accounts_receivable.js:142
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:115
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:125
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:115
 msgid "Show Future Payments"
 msgstr "crwdns85022:0crwdne85022:0"
 
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
 msgid "Show GL Balance"
 msgstr "crwdns85024:0crwdne85024:0"
 
 #. Label of the show_in_website (Check) field in DocType 'Sales Partner'
-#: setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Show In Website"
 msgstr "crwdns137318:0crwdne137318:0"
 
 #. Label of the show_inclusive_tax_in_print (Check) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Show Inclusive Tax in Print"
 msgstr "crwdns137320:0crwdne137320:0"
 
-#: stock/report/available_batch_report/available_batch_report.js:86
+#: erpnext/stock/report/available_batch_report/available_batch_report.js:86
 msgid "Show Item Name"
 msgstr "crwdns127514:0crwdne127514:0"
 
 #. Label of the show_items (Check) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Show Items"
 msgstr "crwdns137322:0crwdne137322:0"
 
 #. Label of the show_latest_forum_posts (Check) field in DocType 'Support
 #. Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Show Latest Forum Posts"
 msgstr "crwdns137324:0crwdne137324:0"
 
-#: accounts/report/purchase_register/purchase_register.js:64
-#: accounts/report/sales_register/sales_register.js:76
+#: erpnext/accounts/report/purchase_register/purchase_register.js:64
+#: erpnext/accounts/report/sales_register/sales_register.js:76
 msgid "Show Ledger View"
 msgstr "crwdns85034:0crwdne85034:0"
 
-#: accounts/report/accounts_receivable/accounts_receivable.js:147
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:147
 msgid "Show Linked Delivery Notes"
 msgstr "crwdns85036:0crwdne85036:0"
 
 #. Label of the show_net_values_in_party_account (Check) field in DocType
 #. 'Process Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/general_ledger/general_ledger.js:194
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/general_ledger/general_ledger.js:194
 msgid "Show Net Values in Party Account"
 msgstr "crwdns85038:0crwdne85038:0"
 
-#: templates/pages/projects.js:63
+#: erpnext/templates/pages/projects.js:63
 msgid "Show Open"
 msgstr "crwdns85042:0crwdne85042:0"
 
-#: accounts/report/general_ledger/general_ledger.js:178
+#: erpnext/accounts/report/general_ledger/general_ledger.js:178
 msgid "Show Opening Entries"
 msgstr "crwdns85044:0crwdne85044:0"
 
 #. Label of the show_operations (Check) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Show Operations"
 msgstr "crwdns137326:0crwdne137326:0"
 
 #. Label of the show_pay_button (Check) field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Show Pay Button in Purchase Order Portal"
 msgstr "crwdns137328:0crwdne137328:0"
 
-#: accounts/report/sales_payment_summary/sales_payment_summary.js:40
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:40
 msgid "Show Payment Details"
 msgstr "crwdns85050:0crwdne85050:0"
 
 #. Label of the show_payment_schedule_in_print (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Show Payment Schedule in Print"
 msgstr "crwdns137330:0crwdne137330:0"
 
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:25
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:25
 msgid "Show Preview"
 msgstr "crwdns85054:0crwdne85054:0"
 
-#: accounts/report/accounts_payable/accounts_payable.js:120
-#: accounts/report/accounts_receivable/accounts_receivable.js:157
-#: accounts/report/general_ledger/general_ledger.js:204
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:120
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:157
+#: erpnext/accounts/report/general_ledger/general_ledger.js:204
 msgid "Show Remarks"
 msgstr "crwdns85056:0crwdne85056:0"
 
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:65
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:65
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:65
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:65
 msgid "Show Return Entries"
 msgstr "crwdns85058:0crwdne85058:0"
 
-#: accounts/report/accounts_receivable/accounts_receivable.js:152
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:152
 msgid "Show Sales Person"
 msgstr "crwdns85060:0crwdne85060:0"
 
-#: stock/report/stock_balance/stock_balance.js:95
+#: erpnext/stock/report/stock_balance/stock_balance.js:95
 msgid "Show Stock Ageing Data"
 msgstr "crwdns85062:0crwdne85062:0"
 
 #. Label of the show_taxes_as_table_in_print (Check) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Show Taxes as Table in Print"
 msgstr "crwdns137332:0crwdne137332:0"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:480
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:296
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:480
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:296
 msgid "Show Traceback"
 msgstr "crwdns112006:0crwdne112006:0"
 
-#: stock/report/stock_balance/stock_balance.js:90
+#: erpnext/stock/report/stock_balance/stock_balance.js:90
 msgid "Show Variant Attributes"
 msgstr "crwdns85066:0crwdne85066:0"
 
-#: stock/doctype/item/item.js:109
+#: erpnext/stock/doctype/item/item.js:109
 msgid "Show Variants"
 msgstr "crwdns85068:0crwdne85068:0"
 
-#: stock/report/stock_ageing/stock_ageing.js:64
+#: erpnext/stock/report/stock_ageing/stock_ageing.js:64
 msgid "Show Warehouse-wise Stock"
 msgstr "crwdns85070:0crwdne85070:0"
 
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:28
-#: manufacturing/report/bom_stock_report/bom_stock_report.js:19
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:28
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:19
 msgid "Show exploded view"
 msgstr "crwdns85072:0crwdne85072:0"
 
 #. Label of the show_in_website (Check) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Show in Website"
 msgstr "crwdns137334:0crwdne137334:0"
 
-#: accounts/report/trial_balance/trial_balance.js:110
+#: erpnext/accounts/report/trial_balance/trial_balance.js:110
 msgid "Show net values in opening and closing columns"
 msgstr "crwdns85076:0crwdne85076:0"
 
-#: accounts/report/sales_payment_summary/sales_payment_summary.js:35
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:35
 msgid "Show only POS"
 msgstr "crwdns85078:0crwdne85078:0"
 
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:106
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:106
 msgid "Show only the Immediate Upcoming Term"
 msgstr "crwdns85080:0crwdne85080:0"
 
-#: stock/utils.py:569
+#: erpnext/stock/utils.py:569
 msgid "Show pending entries"
 msgstr "crwdns85082:0crwdne85082:0"
 
-#: accounts/report/trial_balance/trial_balance.js:99
+#: erpnext/accounts/report/trial_balance/trial_balance.js:99
 msgid "Show unclosed fiscal year's P&L balances"
 msgstr "crwdns85084:0crwdne85084:0"
 
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:96
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:96
 msgid "Show with upcoming revenue/expense"
 msgstr "crwdns85086:0crwdne85086:0"
 
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:137
-#: accounts/report/profitability_analysis/profitability_analysis.js:71
-#: accounts/report/trial_balance/trial_balance.js:94
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:85
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:137
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:71
+#: erpnext/accounts/report/trial_balance/trial_balance.js:94
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:85
 msgid "Show zero values"
 msgstr "crwdns85088:0crwdne85088:0"
 
-#: accounts/doctype/accounting_dimension/accounting_dimension.js:35
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35
 msgid "Show {0}"
 msgstr "crwdns85090:0{0}crwdne85090:0"
 
 #. Label of the signatory_position (Column Break) field in DocType 'Cheque
 #. Print Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Signatory Position"
 msgstr "crwdns137336:0crwdne137336:0"
 
 #. Label of the is_signed (Check) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Signed"
 msgstr "crwdns137338:0crwdne137338:0"
 
 #. Label of the signed_by_company (Link) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Signed By (Company)"
 msgstr "crwdns137340:0crwdne137340:0"
 
 #. Label of the signed_on (Datetime) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Signed On"
 msgstr "crwdns137342:0crwdne137342:0"
 
 #. Label of the signee (Data) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Signee"
 msgstr "crwdns137344:0crwdne137344:0"
 
 #. Label of the signee_company (Signature) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Signee (Company)"
 msgstr "crwdns137346:0crwdne137346:0"
 
 #. Label of the sb_signee (Section Break) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Signee Details"
 msgstr "crwdns137348:0crwdne137348:0"
 
 #. Description of the 'Condition' (Code) field in DocType 'Service Level
 #. Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Simple Python Expression, Example: doc.status == 'Open' and doc.issue_type == 'Bug'"
 msgstr "crwdns137350:0crwdne137350:0"
 
 #. Description of the 'Condition' (Code) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Simple Python Expression, Example: territory != 'All Territories'"
 msgstr "crwdns137352:0crwdne137352:0"
 
@@ -47881,8 +48302,8 @@ msgstr "crwdns137352:0crwdne137352:0"
 #. 'Item Quality Inspection Parameter'
 #. Description of the 'Acceptance Criteria Formula' (Code) field in DocType
 #. 'Quality Inspection Reading'
-#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Simple Python formula applied on Reading fields.
         Numeric eg. 1: reading_1 > 0.2 and reading_1 < 0.5
        \n"
 "Numeric eg. 2: mean > 3.5 (mean of populated fields)
        \n"
 "Value based eg.:  reading_value in (\"A\", \"B\", \"C\")"
@@ -47890,47 +48311,47 @@ msgstr "crwdns137354:0crwdne137354:0"
 
 #. Option for the 'Call Routing' (Select) field in DocType 'Incoming Call
 #. Settings'
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
 msgid "Simultaneous"
 msgstr "crwdns137356:0crwdne137356:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:538
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:538
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr "crwdns85116:0{0}crwdnd85116:0{1}crwdnd85116:0{0}crwdnd85116:0{1}crwdne85116:0"
 
 #. Option for the 'Marital Status' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Single"
 msgstr "crwdns137358:0crwdne137358:0"
 
 #. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
 #. Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Single Tier Program"
 msgstr "crwdns137360:0crwdne137360:0"
 
 #. Label of the single_threshold (Float) field in DocType 'Tax Withholding
 #. Rate'
-#: accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
+#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
 msgid "Single Transaction Threshold"
 msgstr "crwdns137362:0crwdne137362:0"
 
-#: stock/doctype/item/item.js:134
+#: erpnext/stock/doctype/item/item.js:134
 msgid "Single Variant"
 msgstr "crwdns85124:0crwdne85124:0"
 
-#: setup/setup_wizard/operations/install_fixtures.py:252
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:252
 msgid "Size"
 msgstr "crwdns85126:0crwdne85126:0"
 
 #. Label of the skip_available_sub_assembly_item (Check) field in DocType
 #. 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Skip Available Sub Assembly Items"
 msgstr "crwdns137364:0crwdne137364:0"
 
 #. Label of the skip_delivery_note (Check) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Skip Delivery Note"
 msgstr "crwdns137366:0crwdne137366:0"
 
@@ -47939,98 +48360,99 @@ msgstr "crwdns137366:0crwdne137366:0"
 #. Item'
 #. Label of the skip_material_transfer (Check) field in DocType 'Work Order
 #. Operation'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/work_order/work_order.js:294
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: manufacturing/doctype/workstation/workstation.js:451
-#: public/js/bom_configurator/bom_configurator.bundle.js:366
-#: public/js/bom_configurator/bom_configurator.bundle.js:593
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:294
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.js:451
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:366
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:593
 msgid "Skip Material Transfer"
 msgstr "crwdns137368:0crwdne137368:0"
 
 #. Label of the skip_material_transfer (Check) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Skip Material Transfer to WIP"
 msgstr "crwdns137370:0crwdne137370:0"
 
 #. Label of the skip_transfer (Check) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Skip Material Transfer to WIP Warehouse"
 msgstr "crwdns137372:0crwdne137372:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Skipped"
 msgstr "crwdns137374:0crwdne137374:0"
 
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:126
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:126
 msgid "Skipping Tax Withholding Category {0} as there is no associated account set for Company {1} in it."
 msgstr "crwdns85136:0{0}crwdnd85136:0{1}crwdne85136:0"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:49
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:49
 msgid "Skipping {0} of {1}, {2}"
 msgstr "crwdns85138:0{0}crwdnd85138:0{1}crwdnd85138:0{2}crwdne85138:0"
 
 #. Label of the customer_skype (Data) field in DocType 'Appointment'
-#: crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/appointment/appointment.json
 msgid "Skype ID"
 msgstr "crwdns137376:0crwdne137376:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Slug"
 msgstr "crwdns112606:0crwdne112606:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Slug/Cubic Foot"
 msgstr "crwdns112608:0crwdne112608:0"
 
-#: setup/setup_wizard/operations/install_fixtures.py:255
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:255
 msgid "Small"
 msgstr "crwdns85144:0crwdne85144:0"
 
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:67
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:67
 msgid "Smoothing Constant"
 msgstr "crwdns85146:0crwdne85146:0"
 
-#: setup/setup_wizard/data/industry_type.txt:44
+#: erpnext/setup/setup_wizard/data/industry_type.txt:44
 msgid "Soap & Detergent"
 msgstr "crwdns143530:0crwdne143530:0"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:32
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:45
-#: setup/setup_wizard/data/industry_type.txt:45
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:32
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:45
+#: erpnext/setup/setup_wizard/data/industry_type.txt:45
 msgid "Software"
 msgstr "crwdns104658:0crwdne104658:0"
 
-#: setup/setup_wizard/data/designation.txt:30
+#: erpnext/setup/setup_wizard/data/designation.txt:30
 msgid "Software Developer"
 msgstr "crwdns143532:0crwdne143532:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json assets/doctype/asset/asset_list.js:9
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset_list.js:9
 msgid "Sold"
 msgstr "crwdns85150:0crwdne85150:0"
 
-#: selling/page/point_of_sale/pos_past_order_summary.js:80
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:80
 msgid "Sold by"
 msgstr "crwdns112008:0crwdne112008:0"
 
-#: www/book_appointment/index.js:248
+#: erpnext/www/book_appointment/index.js:248
 msgid "Something went wrong please try again"
 msgstr "crwdns85154:0crwdne85154:0"
 
-#: accounts/doctype/pricing_rule/utils.py:735
+#: erpnext/accounts/doctype/pricing_rule/utils.py:735
 msgid "Sorry, this coupon code is no longer valid"
 msgstr "crwdns85156:0crwdne85156:0"
 
-#: accounts/doctype/pricing_rule/utils.py:733
+#: erpnext/accounts/doctype/pricing_rule/utils.py:733
 msgid "Sorry, this coupon code's validity has expired"
 msgstr "crwdns85158:0crwdne85158:0"
 
-#: accounts/doctype/pricing_rule/utils.py:730
+#: erpnext/accounts/doctype/pricing_rule/utils.py:730
 msgid "Sorry, this coupon code's validity has not started"
 msgstr "crwdns85160:0crwdne85160:0"
 
@@ -48043,56 +48465,58 @@ msgstr "crwdns85160:0crwdne85160:0"
 #. Label of the utm_source (Link) field in DocType 'Sales Order'
 #. Label of the source (Section Break) field in DocType 'Batch'
 #. Label of the utm_source (Link) field in DocType 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/sales_invoice/sales_invoice.json crm/doctype/lead/lead.json
-#: crm/doctype/opportunity/opportunity.json
-#: crm/report/lead_details/lead_details.py:40
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:38
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json stock/doctype/batch/batch.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: templates/form_grid/stock_entry_grid.html:29
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/lead_details/lead_details.py:40
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:38
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/templates/form_grid/stock_entry_grid.html:29
 msgid "Source"
 msgstr "crwdns85162:0crwdne85162:0"
 
 #. Label of the source_doctype (Link) field in DocType 'Support Search Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Source DocType"
 msgstr "crwdns137378:0crwdne137378:0"
 
 #. Label of the reference_name (Dynamic Link) field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/batch/batch.json
 msgid "Source Document Name"
 msgstr "crwdns137380:0crwdne137380:0"
 
 #. Label of the reference_doctype (Link) field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/batch/batch.json
 msgid "Source Document Type"
 msgstr "crwdns137382:0crwdne137382:0"
 
 #. Label of the source_exchange_rate (Float) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Source Exchange Rate"
 msgstr "crwdns137384:0crwdne137384:0"
 
 #. Label of the source_fieldname (Data) field in DocType 'Inventory Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Source Fieldname"
 msgstr "crwdns137386:0crwdne137386:0"
 
 #. Label of the source_location (Link) field in DocType 'Asset Movement Item'
-#: assets/doctype/asset_movement_item/asset_movement_item.json
+#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
 msgid "Source Location"
 msgstr "crwdns137388:0crwdne137388:0"
 
 #. Label of the source_name (Data) field in DocType 'Support Search Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Source Name"
 msgstr "crwdns137390:0crwdne137390:0"
 
 #. Label of the source_type (Select) field in DocType 'Support Search Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Source Type"
 msgstr "crwdns137392:0crwdne137392:0"
 
@@ -48110,59 +48534,59 @@ msgstr "crwdns137392:0crwdne137392:0"
 #. Label of the source_warehouse (Link) field in DocType 'Work Order Operation'
 #. Label of the from_warehouse (Link) field in DocType 'Material Request Item'
 #. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: manufacturing/doctype/bom/bom.js:375
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/job_card_item/job_card_item.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/work_order_item/work_order_item.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:126
-#: public/js/bom_configurator/bom_configurator.bundle.js:377
-#: public/js/bom_configurator/bom_configurator.bundle.js:606
-#: stock/dashboard/item_dashboard.js:223
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/stock_entry/stock_entry.js:645
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/manufacturing/doctype/bom/bom.js:375
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:377
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:606
+#: erpnext/stock/dashboard/item_dashboard.js:223
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:645
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Source Warehouse"
 msgstr "crwdns85198:0crwdne85198:0"
 
 #. Label of the source_address_display (Text Editor) field in DocType 'Stock
 #. Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Source Warehouse Address"
 msgstr "crwdns137394:0crwdne137394:0"
 
 #. Label of the source_warehouse_address (Link) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Source Warehouse Address Link"
 msgstr "crwdns143534:0crwdne143534:0"
 
-#: assets/doctype/asset_movement/asset_movement.py:88
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:88
 msgid "Source and Target Location cannot be same"
 msgstr "crwdns85222:0crwdne85222:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:627
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:627
 msgid "Source and target warehouse cannot be same for row {0}"
 msgstr "crwdns85224:0{0}crwdne85224:0"
 
-#: stock/dashboard/item_dashboard.js:286
+#: erpnext/stock/dashboard/item_dashboard.js:286
 msgid "Source and target warehouse must be different"
 msgstr "crwdns85226:0crwdne85226:0"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:84
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:115
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:84
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:115
 msgid "Source of Funds (Liabilities)"
 msgstr "crwdns85228:0crwdne85228:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:604
-#: stock/doctype/stock_entry/stock_entry.py:621
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:604
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:621
 msgid "Source warehouse is mandatory for row {0}"
 msgstr "crwdns85230:0{0}crwdne85230:0"
 
@@ -48170,187 +48594,190 @@ msgstr "crwdns85230:0{0}crwdne85230:0"
 #. Label of the sourced_by_supplier (Check) field in DocType 'BOM Explosion
 #. Item'
 #. Label of the sourced_by_supplier (Check) field in DocType 'BOM Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
 msgid "Sourced by Supplier"
 msgstr "crwdns137396:0crwdne137396:0"
 
 #. Name of a DocType
-#: accounts/doctype/south_africa_vat_account/south_africa_vat_account.json
+#: erpnext/accounts/doctype/south_africa_vat_account/south_africa_vat_account.json
 msgid "South Africa VAT Account"
 msgstr "crwdns85238:0crwdne85238:0"
 
 #. Name of a DocType
-#: regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
 msgid "South Africa VAT Settings"
 msgstr "crwdns85240:0crwdne85240:0"
 
 #. Label of the spacer (Data) field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning/dunning.json
 msgid "Spacer"
 msgstr "crwdns137398:0crwdne137398:0"
 
 #. Description of a DocType
-#: setup/doctype/currency_exchange/currency_exchange.json
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
 msgid "Specify Exchange Rate to convert one currency into another"
 msgstr "crwdns112010:0crwdne112010:0"
 
 #. Description of a DocType
-#: accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Specify conditions to calculate shipping amount"
 msgstr "crwdns112012:0crwdne112012:0"
 
-#: assets/doctype/asset/asset.js:555 stock/doctype/batch/batch.js:75
-#: stock/doctype/batch/batch.js:167 support/doctype/issue/issue.js:112
+#: erpnext/assets/doctype/asset/asset.js:555
+#: erpnext/stock/doctype/batch/batch.js:75
+#: erpnext/stock/doctype/batch/batch.js:167
+#: erpnext/support/doctype/issue/issue.js:112
 msgid "Split"
 msgstr "crwdns85244:0crwdne85244:0"
 
-#: assets/doctype/asset/asset.js:135 assets/doctype/asset/asset.js:539
+#: erpnext/assets/doctype/asset/asset.js:135
+#: erpnext/assets/doctype/asset/asset.js:539
 msgid "Split Asset"
 msgstr "crwdns85246:0crwdne85246:0"
 
-#: stock/doctype/batch/batch.js:166
+#: erpnext/stock/doctype/batch/batch.js:166
 msgid "Split Batch"
 msgstr "crwdns85248:0crwdne85248:0"
 
 #. Description of the 'Book Tax Loss on Early Payment Discount' (Check) field
 #. in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Split Early Payment Discount Loss into Income and Tax Loss"
 msgstr "crwdns137400:0crwdne137400:0"
 
 #. Label of the split_from (Link) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Split From"
 msgstr "crwdns137402:0crwdne137402:0"
 
-#: support/doctype/issue/issue.js:100
+#: erpnext/support/doctype/issue/issue.js:100
 msgid "Split Issue"
 msgstr "crwdns85254:0crwdne85254:0"
 
-#: assets/doctype/asset/asset.js:545
+#: erpnext/assets/doctype/asset/asset.js:545
 msgid "Split Qty"
 msgstr "crwdns85256:0crwdne85256:0"
 
-#: assets/doctype/asset/asset.py:1098
+#: erpnext/assets/doctype/asset/asset.py:1098
 msgid "Split qty cannot be grater than or equal to asset qty"
 msgstr "crwdns85258:0crwdne85258:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:2311
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2323
 msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
 msgstr "crwdns85260:0{0}crwdnd85260:0{1}crwdnd85260:0{2}crwdne85260:0"
 
-#: setup/setup_wizard/data/industry_type.txt:46
+#: erpnext/setup/setup_wizard/data/industry_type.txt:46
 msgid "Sports"
 msgstr "crwdns143536:0crwdne143536:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Square Centimeter"
 msgstr "crwdns112610:0crwdne112610:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Square Foot"
 msgstr "crwdns112612:0crwdne112612:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Square Inch"
 msgstr "crwdns112614:0crwdne112614:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Square Kilometer"
 msgstr "crwdns112616:0crwdne112616:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Square Meter"
 msgstr "crwdns112618:0crwdne112618:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Square Mile"
 msgstr "crwdns112620:0crwdne112620:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Square Yard"
 msgstr "crwdns112622:0crwdne112622:0"
 
-#: accounts/print_format/sales_invoice_return/sales_invoice_return.html:52
-#: templates/print_formats/includes/items.html:8
+#: erpnext/accounts/print_format/sales_invoice_return/sales_invoice_return.html:52
+#: erpnext/templates/print_formats/includes/items.html:8
 msgid "Sr"
 msgstr "crwdns85262:0crwdne85262:0"
 
 #. Label of the stage (Data) field in DocType 'Prospect Opportunity'
-#: crm/doctype/prospect_opportunity/prospect_opportunity.json
+#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
 msgid "Stage"
 msgstr "crwdns137404:0crwdne137404:0"
 
 #. Label of the stage_name (Data) field in DocType 'Sales Stage'
-#: crm/doctype/sales_stage/sales_stage.json
+#: erpnext/crm/doctype/sales_stage/sales_stage.json
 msgid "Stage Name"
 msgstr "crwdns137406:0crwdne137406:0"
 
 #. Label of the stale_days (Int) field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Stale Days"
 msgstr "crwdns137408:0crwdne137408:0"
 
-#: accounts/doctype/accounts_settings/accounts_settings.py:96
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:96
 msgid "Stale Days should start from 1."
 msgstr "crwdns85270:0crwdne85270:0"
 
-#: setup/setup_wizard/operations/defaults_setup.py:69
-#: setup/setup_wizard/operations/install_fixtures.py:457
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:457
 msgid "Standard Buying"
 msgstr "crwdns85272:0crwdne85272:0"
 
-#: manufacturing/report/bom_explorer/bom_explorer.py:62
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:62
 msgid "Standard Description"
 msgstr "crwdns85274:0crwdne85274:0"
 
-#: regional/report/uae_vat_201/uae_vat_201.py:115
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:115
 msgid "Standard Rated Expenses"
 msgstr "crwdns85276:0crwdne85276:0"
 
-#: setup/setup_wizard/operations/defaults_setup.py:69
-#: setup/setup_wizard/operations/install_fixtures.py:465
-#: stock/doctype/item/item.py:242
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:465
+#: erpnext/stock/doctype/item/item.py:242
 msgid "Standard Selling"
 msgstr "crwdns85278:0crwdne85278:0"
 
 #. Label of the standard_rate (Currency) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Standard Selling Rate"
 msgstr "crwdns137410:0crwdne137410:0"
 
 #. Option for the 'Create Chart Of Accounts Based On' (Select) field in DocType
 #. 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Standard Template"
 msgstr "crwdns137412:0crwdne137412:0"
 
 #. Description of a DocType
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 msgid "Standard Terms and Conditions that can be added to Sales and Purchases. Examples: Validity of the offer, Payment Terms, Safety and Usage, etc."
 msgstr "crwdns112014:0crwdne112014:0"
 
-#: regional/report/uae_vat_201/uae_vat_201.py:96
-#: regional/report/uae_vat_201/uae_vat_201.py:102
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:96
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:102
 msgid "Standard rated supplies in {0}"
 msgstr "crwdns85284:0{0}crwdne85284:0"
 
 #. Description of a DocType
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
 msgid "Standard tax template that can be applied to all Purchase Transactions. This template can contain a list of tax heads and also other expense heads like \"Shipping\", \"Insurance\", \"Handling\", etc."
 msgstr "crwdns112016:0crwdne112016:0"
 
 #. Description of a DocType
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
 msgid "Standard tax template that can be applied to all Sales Transactions. This template can contain a list of tax heads and also other expense/income heads like \"Shipping\", \"Insurance\", \"Handling\" etc."
 msgstr "crwdns112018:0crwdne112018:0"
 
@@ -48358,18 +48785,18 @@ msgstr "crwdns112018:0crwdne112018:0"
 #. Scoring Standing'
 #. Label of the standing_name (Data) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Standing Name"
 msgstr "crwdns137414:0crwdne137414:0"
 
-#: manufacturing/doctype/work_order/work_order.js:674
-#: manufacturing/doctype/workstation/workstation_job_card.html:79
-#: public/js/projects/timer.js:32
+#: erpnext/manufacturing/doctype/work_order/work_order.js:674
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:79
+#: erpnext/public/js/projects/timer.js:32
 msgid "Start"
 msgstr "crwdns85290:0crwdne85290:0"
 
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:54
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:54
 msgid "Start / Resume"
 msgstr "crwdns85292:0crwdne85292:0"
 
@@ -48385,56 +48812,56 @@ msgstr "crwdns85292:0crwdne85292:0"
 #. Label of the start_date (Date) field in DocType 'Timesheet'
 #. Label of the start_date (Date) field in DocType 'Vehicle'
 #. Label of the start_date (Date) field in DocType 'Service Level Agreement'
-#: accounts/doctype/accounting_period/accounting_period.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:42
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:42
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:16
-#: accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:16
-#: accounts/report/payment_ledger/payment_ledger.js:16
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-#: assets/report/fixed_asset_register/fixed_asset_register.js:67
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
-#: crm/doctype/contract/contract.json
-#: crm/doctype/email_campaign/email_campaign.json
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: projects/doctype/timesheet/timesheet.json
-#: projects/report/project_summary/project_summary.py:70
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:47
-#: public/js/financial_statements.js:197
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:16
-#: setup/doctype/vehicle/vehicle.json
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/accounts/doctype/accounting_period/accounting_period.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:42
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:42
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:16
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:16
+#: erpnext/accounts/report/payment_ledger/payment_ledger.js:16
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:67
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/report/project_summary/project_summary.py:70
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:47
+#: erpnext/public/js/financial_statements.js:197
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:16
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Start Date"
 msgstr "crwdns85294:0crwdne85294:0"
 
-#: crm/doctype/email_campaign/email_campaign.py:40
+#: erpnext/crm/doctype/email_campaign/email_campaign.py:40
 msgid "Start Date cannot be before the current date"
 msgstr "crwdns85318:0crwdne85318:0"
 
-#: accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:80
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:80
 msgid "Start Date should be lower than End Date"
 msgstr "crwdns148836:0crwdne148836:0"
 
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.js:21
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:21
 msgid "Start Deletion"
 msgstr "crwdns112020:0crwdne112020:0"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:115
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:115
 msgid "Start Import"
 msgstr "crwdns85320:0crwdne85320:0"
 
-#: manufacturing/doctype/job_card/job_card.js:133
-#: manufacturing/doctype/workstation/workstation.js:124
+#: erpnext/manufacturing/doctype/job_card/job_card.js:133
+#: erpnext/manufacturing/doctype/workstation/workstation.js:124
 msgid "Start Job"
 msgstr "crwdns85322:0crwdne85322:0"
 
-#: accounts/doctype/ledger_merge/ledger_merge.js:72
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:72
 msgid "Start Merge"
 msgstr "crwdns85324:0crwdne85324:0"
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.js:95
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:95
 msgid "Start Reposting"
 msgstr "crwdns85326:0crwdne85326:0"
 
@@ -48442,54 +48869,54 @@ msgstr "crwdns85326:0crwdne85326:0"
 #. Label of the start_time (Time) field in DocType 'Stock Reposting Settings'
 #. Label of the start_time (Time) field in DocType 'Service Day'
 #. Label of the start_time (Datetime) field in DocType 'Call Log'
-#: manufacturing/doctype/workstation/workstation.js:341
-#: manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-#: support/doctype/service_day/service_day.json
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/manufacturing/doctype/workstation/workstation.js:341
+#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/support/doctype/service_day/service_day.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Start Time"
 msgstr "crwdns112022:0crwdne112022:0"
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:129
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:129
 msgid "Start Time can't be greater than or equal to End Time for {0}."
 msgstr "crwdns85336:0{0}crwdne85336:0"
 
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:56
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:56
-#: accounts/report/financial_ratios/financial_ratios.js:17
-#: assets/report/fixed_asset_register/fixed_asset_register.js:81
-#: public/js/financial_statements.js:211
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:56
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:56
+#: erpnext/accounts/report/financial_ratios/financial_ratios.js:17
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81
+#: erpnext/public/js/financial_statements.js:211
 msgid "Start Year"
 msgstr "crwdns85338:0crwdne85338:0"
 
-#: accounts/report/financial_statements.py:122
+#: erpnext/accounts/report/financial_statements.py:122
 msgid "Start Year and End Year are mandatory"
 msgstr "crwdns85340:0crwdne85340:0"
 
 #. Label of the section_break_18 (Section Break) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Start and End Dates"
 msgstr "crwdns137416:0crwdne137416:0"
 
 #. Description of the 'From Date' (Date) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Start date of current invoice's period"
 msgstr "crwdns137418:0crwdne137418:0"
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:235
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:235
 msgid "Start date should be less than end date for Item {0}"
 msgstr "crwdns85346:0{0}crwdne85346:0"
 
-#: assets/doctype/asset_maintenance/asset_maintenance.py:37
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.py:37
 msgid "Start date should be less than end date for task {0}"
 msgstr "crwdns85348:0{0}crwdne85348:0"
 
 #. Label of the started_time (Datetime) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Started Time"
 msgstr "crwdns137420:0crwdne137420:0"
 
-#: utilities/bulk_transaction.py:21
+#: erpnext/utilities/bulk_transaction.py:21
 msgid "Started a background job to create {1} {0}"
 msgstr "crwdns85352:0{1}crwdnd85352:0{0}crwdne85352:0"
 
@@ -48505,27 +48932,28 @@ msgstr "crwdns85352:0{1}crwdnd85352:0{0}crwdne85352:0"
 #. Print Template'
 #. Label of the signatory_from_left_edge (Float) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Starting location from left edge"
 msgstr "crwdns137422:0crwdne137422:0"
 
 #. Label of the starting_position_from_top_edge (Float) field in DocType
 #. 'Cheque Print Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Starting position from top edge"
 msgstr "crwdns137424:0crwdne137424:0"
 
 #. Label of the state (Data) field in DocType 'Lead'
 #. Label of the state (Data) field in DocType 'Opportunity'
 #. Label of the state (Data) field in DocType 'Warehouse'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/report/lead_details/lead_details.py:59
-#: public/js/utils/contact_address_quick_entry.js:84
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/lead_details/lead_details.py:59
+#: erpnext/public/js/utils/contact_address_quick_entry.js:84
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "State"
 msgstr "crwdns85358:0crwdne85358:0"
 
-#: accounts/report/general_ledger/general_ledger.html:1
+#: erpnext/accounts/report/general_ledger/general_ledger.html:1
 msgid "Statement of Account"
 msgstr "crwdns112024:0crwdne112024:0"
 
@@ -48623,172 +49051,180 @@ msgstr "crwdns112024:0crwdne112024:0"
 #. Label of the status (Select) field in DocType 'SLA Fulfilled On Status'
 #. Label of the status (Select) field in DocType 'Warranty Claim'
 #. Label of the status (Select) field in DocType 'Call Log'
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:515
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/subscription/subscription.json
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/report/fixed_asset_register/fixed_asset_register.js:16
-#: assets/report/fixed_asset_register/fixed_asset_register.py:425
-#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
-#: buying/doctype/purchase_order/purchase_order.js:352
-#: buying/doctype/purchase_order/purchase_order.js:358
-#: buying/doctype/purchase_order/purchase_order.js:364
-#: buying/doctype/purchase_order/purchase_order.js:370
-#: buying/doctype/purchase_order/purchase_order.js:372
-#: buying/doctype/purchase_order/purchase_order.js:379
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
-#: buying/report/procurement_tracker/procurement_tracker.py:74
-#: buying/report/purchase_order_analysis/purchase_order_analysis.js:52
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:173
-#: buying/report/subcontract_order_summary/subcontract_order_summary.py:134
-#: crm/doctype/appointment/appointment.json crm/doctype/contract/contract.json
-#: crm/doctype/email_campaign/email_campaign.json crm/doctype/lead/lead.json
-#: crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect_lead/prospect_lead.json
-#: crm/report/lead_details/lead_details.js:30
-#: crm/report/lead_details/lead_details.py:25
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:32
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:38
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_update_batch/bom_update_batch.json
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/job_card_operation/job_card_operation.json
-#: manufacturing/doctype/production_plan/production_plan.js:107
-#: manufacturing/doctype/production_plan/production_plan.js:115
-#: manufacturing/doctype/production_plan/production_plan.js:473
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/work_order/work_order.js:413
-#: manufacturing/doctype/work_order/work_order.js:449
-#: manufacturing/doctype/work_order/work_order.js:637
-#: manufacturing/doctype/work_order/work_order.js:648
-#: manufacturing/doctype/work_order/work_order.js:656
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/doctype/workstation/workstation_job_card.html:56
-#: manufacturing/report/job_card_summary/job_card_summary.js:50
-#: manufacturing/report/job_card_summary/job_card_summary.py:139
-#: manufacturing/report/process_loss_report/process_loss_report.py:80
-#: manufacturing/report/production_analytics/production_analytics.py:19
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:21
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:80
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:49
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:111
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:138
-#: manufacturing/report/work_order_summary/work_order_summary.js:36
-#: manufacturing/report/work_order_summary/work_order_summary.py:202
-#: projects/doctype/project/project.json projects/doctype/task/task.json
-#: projects/doctype/timesheet/timesheet.json
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:35
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.js:24
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:92
-#: projects/report/project_summary/project_summary.js:23
-#: projects/report/project_summary/project_summary.py:58
-#: public/js/plant_floor_visual/visual_plant.js:111
-#: quality_management/doctype/non_conformance/non_conformance.json
-#: quality_management/doctype/quality_action/quality_action.json
-#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
-#: quality_management/doctype/quality_meeting/quality_meeting.json
-#: quality_management/doctype/quality_review/quality_review.json
-#: quality_management/doctype/quality_review_objective/quality_review_objective.json
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.js:604
-#: selling/doctype/sales_order/sales_order.js:609
-#: selling/doctype/sales_order/sales_order.js:618
-#: selling/doctype/sales_order/sales_order.js:635
-#: selling/doctype/sales_order/sales_order.js:641
-#: selling/doctype/sales_order/sales_order.json
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:88
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:68
-#: selling/report/sales_order_analysis/sales_order_analysis.js:54
-#: selling/report/sales_order_analysis/sales_order_analysis.py:228
-#: setup/doctype/driver/driver.json setup/doctype/employee/employee.json
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/delivery_note/delivery_note.js:274
-#: stock/doctype/delivery_note/delivery_note.js:309
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_trip/delivery_trip.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.js:255
-#: stock/doctype/purchase_receipt/purchase_receipt.js:284
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/serial_no/serial_no.json stock/doctype/shipment/shipment.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/reserved_stock/reserved_stock.js:124
-#: stock/report/reserved_stock/reserved_stock.py:178
-#: stock/report/serial_no_ledger/serial_no_ledger.py:54
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:138
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:144
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/doctype/issue/issue.json
-#: support/doctype/pause_sla_on_status/pause_sla_on_status.json
-#: support/doctype/sla_fulfilled_on_status/sla_fulfilled_on_status.json
-#: support/doctype/warranty_claim/warranty_claim.json
-#: support/report/issue_analytics/issue_analytics.js:51
-#: support/report/issue_summary/issue_summary.js:38
-#: telephony/doctype/call_log/call_log.json templates/pages/projects.html:24
-#: templates/pages/projects.html:46 templates/pages/projects.html:66
-#: templates/pages/task_info.html:69 templates/pages/timelog_info.html:40
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:16
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:425
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:352
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:358
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:364
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:370
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:372
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:379
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:74
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:52
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:173
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:134
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
+#: erpnext/crm/report/lead_details/lead_details.js:30
+#: erpnext/crm/report/lead_details/lead_details.py:25
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:32
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:38
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:107
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:115
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:473
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:413
+#: erpnext/manufacturing/doctype/work_order/work_order.js:449
+#: erpnext/manufacturing/doctype/work_order/work_order.js:637
+#: erpnext/manufacturing/doctype/work_order/work_order.js:648
+#: erpnext/manufacturing/doctype/work_order/work_order.js:656
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:56
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:50
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:139
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:80
+#: erpnext/manufacturing/report/production_analytics/production_analytics.py:19
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:21
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:80
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:49
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:111
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:138
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:36
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:202
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:35
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.js:24
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:92
+#: erpnext/projects/report/project_summary/project_summary.js:23
+#: erpnext/projects/report/project_summary/project_summary.py:58
+#: erpnext/public/js/plant_floor_visual/visual_plant.js:111
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
+#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:604
+#: erpnext/selling/doctype/sales_order/sales_order.js:609
+#: erpnext/selling/doctype/sales_order/sales_order.js:618
+#: erpnext/selling/doctype/sales_order/sales_order.js:635
+#: erpnext/selling/doctype/sales_order/sales_order.js:641
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:88
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:68
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:54
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:228
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:274
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:309
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:255
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:284
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:124
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:178
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:54
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:138
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:144
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/pause_sla_on_status/pause_sla_on_status.json
+#: erpnext/support/doctype/sla_fulfilled_on_status/sla_fulfilled_on_status.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/report/issue_analytics/issue_analytics.js:51
+#: erpnext/support/report/issue_summary/issue_summary.js:38
+#: erpnext/telephony/doctype/call_log/call_log.json
+#: erpnext/templates/pages/projects.html:24
+#: erpnext/templates/pages/projects.html:46
+#: erpnext/templates/pages/projects.html:66
+#: erpnext/templates/pages/task_info.html:69
+#: erpnext/templates/pages/timelog_info.html:40
 msgid "Status"
 msgstr "crwdns85368:0crwdne85368:0"
 
 #. Label of the status_details (Section Break) field in DocType 'Service Level
 #. Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Status Details"
 msgstr "crwdns137428:0crwdne137428:0"
 
 #. Label of the illustration_section (Section Break) field in DocType
 #. 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Status Illustration"
 msgstr "crwdns137430:0crwdne137430:0"
 
-#: projects/doctype/project/project.py:723
+#: erpnext/projects/doctype/project/project.py:723
 msgid "Status must be Cancelled or Completed"
 msgstr "crwdns85524:0crwdne85524:0"
 
-#: controllers/status_updater.py:17
+#: erpnext/controllers/status_updater.py:17
 msgid "Status must be one of {0}"
 msgstr "crwdns85526:0{0}crwdne85526:0"
 
-#: stock/doctype/quality_inspection/quality_inspection.py:183
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:183
 msgid "Status set to rejected as there are one or more rejected readings."
 msgstr "crwdns85528:0crwdne85528:0"
 
 #. Description of the 'Supplier Details' (Text) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Statutory info and other general information about your Supplier"
 msgstr "crwdns137432:0crwdne137432:0"
 
@@ -48796,50 +49232,52 @@ msgstr "crwdns137432:0crwdne137432:0"
 #. Group in Incoterm's connections
 #. Label of a Card Break in the Home Workspace
 #. Name of a Workspace
-#: accounts/doctype/account/account.json
-#: accounts/doctype/item_tax_template/item_tax_template_dashboard.py:11
-#: accounts/report/account_balance/account_balance.js:57
-#: manufacturing/doctype/bom/bom_dashboard.py:14
-#: setup/doctype/incoterm/incoterm.json setup/workspace/home/home.json
-#: stock/doctype/material_request/material_request_dashboard.py:17
-#: stock/workspace/stock/stock.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:11
+#: erpnext/accounts/report/account_balance/account_balance.js:57
+#: erpnext/manufacturing/doctype/bom/bom_dashboard.py:14
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/doctype/material_request/material_request_dashboard.py:17
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock"
 msgstr "crwdns85532:0crwdne85532:0"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1301
-#: accounts/report/account_balance/account_balance.js:58
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1301
+#: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr "crwdns85540:0crwdne85540:0"
 
 #. Label of the stock_adjustment_account (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Stock Adjustment Account"
 msgstr "crwdns137434:0crwdne137434:0"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/stock_ageing/stock_ageing.json stock/workspace/stock/stock.json
+#: erpnext/stock/report/stock_ageing/stock_ageing.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Ageing"
 msgstr "crwdns85546:0crwdne85546:0"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: public/js/stock_analytics.js:7
-#: stock/report/stock_analytics/stock_analytics.json
-#: stock/workspace/stock/stock.json
+#: erpnext/public/js/stock_analytics.js:7
+#: erpnext/stock/report/stock_analytics/stock_analytics.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Analytics"
 msgstr "crwdns85548:0crwdne85548:0"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:19
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:30
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:19
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:30
 msgid "Stock Assets"
 msgstr "crwdns85550:0crwdne85550:0"
 
-#: stock/report/item_price_stock/item_price_stock.py:34
+#: erpnext/stock/report/item_price_stock/item_price_stock.py:34
 msgid "Stock Available"
 msgstr "crwdns85552:0crwdne85552:0"
 
@@ -48847,35 +49285,36 @@ msgstr "crwdns85552:0crwdne85552:0"
 #. Name of a report
 #. Label of a Link in the Stock Workspace
 #. Label of a shortcut in the Stock Workspace
-#: selling/doctype/quotation_item/quotation_item.json
-#: stock/doctype/item/item.js:61 stock/doctype/warehouse/warehouse.js:61
-#: stock/report/stock_balance/stock_balance.json
-#: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107
-#: stock/workspace/stock/stock.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/stock/doctype/item/item.js:61
+#: erpnext/stock/doctype/warehouse/warehouse.js:61
+#: erpnext/stock/report/stock_balance/stock_balance.json
+#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Balance"
 msgstr "crwdns85554:0crwdne85554:0"
 
-#: stock/doctype/quick_stock_balance/quick_stock_balance.js:15
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js:15
 msgid "Stock Balance Report"
 msgstr "crwdns85558:0crwdne85558:0"
 
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:10
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:10
 msgid "Stock Capacity"
 msgstr "crwdns112030:0crwdne112030:0"
 
 #. Label of the stock_closing_tab (Tab Break) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock Closing"
 msgstr "crwdns137436:0crwdne137436:0"
 
 #. Label of the stock_consumption (Check) field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Stock Consumed During Repair"
 msgstr "crwdns137438:0crwdne137438:0"
 
 #. Label of the stock_consumption_details_section (Section Break) field in
 #. DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Stock Consumption Details"
 msgstr "crwdns137440:0crwdne137440:0"
 
@@ -48883,12 +49322,12 @@ msgstr "crwdns137440:0crwdne137440:0"
 #. Invoice Item'
 #. Label of the warehouse_and_reference (Section Break) field in DocType 'Sales
 #. Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Stock Details"
 msgstr "crwdns137442:0crwdne137442:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:719
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:719
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr "crwdns85570:0{0}crwdnd85570:0{1}crwdne85570:0"
 
@@ -48899,173 +49338,179 @@ msgstr "crwdns85570:0{0}crwdnd85570:0{1}crwdne85570:0"
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
 #. Label of a shortcut in the Stock Workspace
-#: accounts/doctype/journal_entry/journal_entry.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: stock/doctype/pick_list/pick_list.js:116
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/stock_entry/stock_entry.json stock/workspace/stock/stock.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/stock/doctype/pick_list/pick_list.js:116
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Entry"
 msgstr "crwdns85572:0crwdne85572:0"
 
 #. Label of the outgoing_stock_entry (Link) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Stock Entry (Outward GIT)"
 msgstr "crwdns137444:0crwdne137444:0"
 
 #. Label of the ste_detail (Data) field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Stock Entry Child"
 msgstr "crwdns137446:0crwdne137446:0"
 
 #. Name of a DocType
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Stock Entry Detail"
 msgstr "crwdns85586:0crwdne85586:0"
 
 #. Label of the stock_entry_type (Link) field in DocType 'Stock Entry'
 #. Name of a DocType
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Stock Entry Type"
 msgstr "crwdns85588:0crwdne85588:0"
 
-#: stock/doctype/pick_list/pick_list.py:1245
+#: erpnext/stock/doctype/pick_list/pick_list.py:1245
 msgid "Stock Entry has been already created against this Pick List"
 msgstr "crwdns85592:0crwdne85592:0"
 
-#: stock/doctype/batch/batch.js:120
+#: erpnext/stock/doctype/batch/batch.js:120
 msgid "Stock Entry {0} created"
 msgstr "crwdns85594:0{0}crwdne85594:0"
 
-#: manufacturing/doctype/job_card/job_card.py:1261
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1261
 msgid "Stock Entry {0} has created"
 msgstr "crwdns137448:0{0}crwdne137448:0"
 
-#: accounts/doctype/journal_entry/journal_entry.py:1216
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1216
 msgid "Stock Entry {0} is not submitted"
 msgstr "crwdns85596:0{0}crwdne85596:0"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:44
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:63
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:44
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:63
 msgid "Stock Expenses"
 msgstr "crwdns85598:0crwdne85598:0"
 
 #. Label of the stock_frozen_upto (Date) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock Frozen Up To"
 msgstr "crwdns137450:0crwdne137450:0"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:20
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:31
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:20
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:31
 msgid "Stock In Hand"
 msgstr "crwdns85602:0crwdne85602:0"
 
 #. Label of the stock_items (Table) field in DocType 'Asset Capitalization'
 #. Label of the stock_items (Table) field in DocType 'Asset Repair'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Stock Items"
 msgstr "crwdns137452:0crwdne137452:0"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
 #. Label of a shortcut in the Stock Workspace
-#: public/js/controllers/stock_controller.js:66
-#: public/js/utils/ledger_preview.js:37 stock/doctype/item/item.js:71
-#: stock/doctype/item/item_dashboard.py:8
-#: stock/report/stock_ledger/stock_ledger.json stock/workspace/stock/stock.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:35
+#: erpnext/public/js/controllers/stock_controller.js:66
+#: erpnext/public/js/utils/ledger_preview.js:37
+#: erpnext/stock/doctype/item/item.js:71
+#: erpnext/stock/doctype/item/item_dashboard.py:8
+#: erpnext/stock/report/stock_ledger/stock_ledger.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:35
 msgid "Stock Ledger"
 msgstr "crwdns85608:0crwdne85608:0"
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
 msgid "Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts"
 msgstr "crwdns112032:0crwdne112032:0"
 
 #. Name of a DocType
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:113
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:115
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:28
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:113
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:115
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:28
 msgid "Stock Ledger Entry"
 msgstr "crwdns85610:0crwdne85610:0"
 
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:98
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:106
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:98
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:106
 msgid "Stock Ledger ID"
 msgstr "crwdns85612:0crwdne85612:0"
 
 #. Name of a report
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.json
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.json
 msgid "Stock Ledger Invariant Check"
 msgstr "crwdns85614:0crwdne85614:0"
 
 #. Name of a report
-#: stock/report/stock_ledger_variance/stock_ledger_variance.json
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.json
 msgid "Stock Ledger Variance"
 msgstr "crwdns85616:0crwdne85616:0"
 
-#: stock/doctype/batch/batch.js:63 stock/doctype/item/item.js:470
+#: erpnext/stock/doctype/batch/batch.js:63
+#: erpnext/stock/doctype/item/item.js:470
 msgid "Stock Levels"
 msgstr "crwdns85620:0crwdne85620:0"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:90
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:122
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:90
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:122
 msgid "Stock Liabilities"
 msgstr "crwdns85622:0crwdne85622:0"
 
 #. Name of a role
-#: accounts/doctype/fiscal_year/fiscal_year.json
-#: assets/doctype/asset_movement/asset_movement.json
-#: assets/doctype/location/location.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
-#: selling/doctype/product_bundle/product_bundle.json
-#: setup/doctype/incoterm/incoterm.json
-#: setup/doctype/item_group/item_group.json setup/doctype/uom/uom.json
-#: stock/doctype/bin/bin.json
-#: stock/doctype/customs_tariff_number/customs_tariff_number.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/inventory_dimension/inventory_dimension.json
-#: stock/doctype/item/item.json
-#: stock/doctype/item_alternative/item_alternative.json
-#: stock/doctype/item_manufacturer/item_manufacturer.json
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-#: stock/doctype/manufacturer/manufacturer.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/packing_slip/packing_slip.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/putaway_rule/putaway_rule.json
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/serial_no/serial_no.json stock/doctype/shipment/shipment.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/doctype/stock_settings/stock_settings.json
-#: stock/doctype/warehouse_type/warehouse_type.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_alternative/item_alternative.json
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Stock Manager"
 msgstr "crwdns85624:0crwdne85624:0"
 
-#: stock/doctype/item/item_dashboard.py:34
+#: erpnext/stock/doctype/item/item_dashboard.py:34
 msgid "Stock Movement"
 msgstr "crwdns85626:0crwdne85626:0"
 
 #. Label of the stock_planning_tab (Tab Break) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock Planning"
 msgstr "crwdns137454:0crwdne137454:0"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/doctype/item/item.js:81
-#: stock/report/stock_projected_qty/stock_projected_qty.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/doctype/item/item.js:81
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Projected Qty"
 msgstr "crwdns85630:0crwdne85630:0"
 
@@ -49074,29 +49519,29 @@ msgstr "crwdns85630:0crwdne85630:0"
 #. Label of the stock_qty (Float) field in DocType 'BOM Item'
 #. Label of the stock_qty (Float) field in DocType 'Material Request Item'
 #. Label of the stock_qty (Float) field in DocType 'Pick List Item'
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:259
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:312
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:34
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:259
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:312
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:34
 msgid "Stock Qty"
 msgstr "crwdns85632:0crwdne85632:0"
 
 #. Name of a report
-#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.json
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.json
 msgid "Stock Qty vs Serial No Count"
 msgstr "crwdns85644:0crwdne85644:0"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of the stock_received_but_not_billed (Link) field in DocType 'Company'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:91
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:123
-#: accounts/report/account_balance/account_balance.js:59
-#: setup/doctype/company/company.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:91
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:123
+#: erpnext/accounts/report/account_balance/account_balance.js:59
+#: erpnext/setup/doctype/company/company.json
 msgid "Stock Received But Not Billed"
 msgstr "crwdns85646:0crwdne85646:0"
 
@@ -49104,97 +49549,98 @@ msgstr "crwdns85646:0crwdne85646:0"
 #. Name of a DocType
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
 #. Label of a Link in the Stock Workspace
-#: setup/workspace/home/home.json stock/doctype/item/item.py:609
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: stock/workspace/stock/stock.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/doctype/item/item.py:609
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Reconciliation"
 msgstr "crwdns85652:0crwdne85652:0"
 
 #. Name of a DocType
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Stock Reconciliation Item"
 msgstr "crwdns85656:0crwdne85656:0"
 
-#: stock/doctype/item/item.py:609
+#: erpnext/stock/doctype/item/item.py:609
 msgid "Stock Reconciliations"
 msgstr "crwdns85658:0crwdne85658:0"
 
 #. Label of a Card Break in the Stock Workspace
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Reports"
 msgstr "crwdns85660:0crwdne85660:0"
 
 #. Name of a DocType
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Stock Reposting Settings"
 msgstr "crwdns85662:0crwdne85662:0"
 
 #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
 #. Settings'
-#: selling/doctype/sales_order/sales_order.js:83
-#: selling/doctype/sales_order/sales_order.js:97
-#: selling/doctype/sales_order/sales_order.js:106
-#: selling/doctype/sales_order/sales_order.js:245
-#: stock/doctype/pick_list/pick_list.js:128
-#: stock/doctype/pick_list/pick_list.js:143
-#: stock/doctype/pick_list/pick_list.js:148
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:621
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:500
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:954
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:967
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:981
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:995
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1009
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1026
-#: stock/doctype/stock_settings/stock_settings.json
-#: stock/doctype/stock_settings/stock_settings.py:178
-#: stock/doctype/stock_settings/stock_settings.py:190
-#: stock/doctype/stock_settings/stock_settings.py:210
-#: stock/doctype/stock_settings/stock_settings.py:224
+#: erpnext/selling/doctype/sales_order/sales_order.js:83
+#: erpnext/selling/doctype/sales_order/sales_order.js:97
+#: erpnext/selling/doctype/sales_order/sales_order.js:106
+#: erpnext/selling/doctype/sales_order/sales_order.js:245
+#: erpnext/stock/doctype/pick_list/pick_list.js:128
+#: erpnext/stock/doctype/pick_list/pick_list.js:143
+#: erpnext/stock/doctype/pick_list/pick_list.js:148
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:621
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:500
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:954
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:967
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:981
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:995
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1009
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1026
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:178
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:190
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:210
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:224
 msgid "Stock Reservation"
 msgstr "crwdns85664:0crwdne85664:0"
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1135
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1135
 msgid "Stock Reservation Entries Cancelled"
 msgstr "crwdns85668:0crwdne85668:0"
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1087
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1087
 msgid "Stock Reservation Entries Created"
 msgstr "crwdns85670:0crwdne85670:0"
 
 #. Name of a DocType
-#: selling/doctype/sales_order/sales_order.js:462
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:258
-#: stock/report/reserved_stock/reserved_stock.js:53
-#: stock/report/reserved_stock/reserved_stock.py:171
+#: erpnext/selling/doctype/sales_order/sales_order.js:462
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:258
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:53
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:171
 msgid "Stock Reservation Entry"
 msgstr "crwdns85672:0crwdne85672:0"
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:425
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:425
 msgid "Stock Reservation Entry cannot be updated as it has been delivered."
 msgstr "crwdns85674:0crwdne85674:0"
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:419
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:419
 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr "crwdns85676:0crwdne85676:0"
 
-#: stock/doctype/delivery_note/delivery_note.py:680
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:680
 msgid "Stock Reservation Warehouse Mismatch"
 msgstr "crwdns85678:0crwdne85678:0"
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:509
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:509
 msgid "Stock Reservation can only be created against {0}."
 msgstr "crwdns85680:0{0}crwdne85680:0"
 
 #. Label of the stock_reserved_qty (Float) field in DocType 'Sales Order Item'
 #. Label of the stock_reserved_qty (Float) field in DocType 'Pick List Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 msgid "Stock Reserved Qty (in Stock UOM)"
 msgstr "crwdns137456:0crwdne137456:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:1615
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1615
 msgid "Stock Return"
 msgstr "crwdns85686:0crwdne85686:0"
 
@@ -49204,29 +49650,31 @@ msgstr "crwdns85686:0crwdne85686:0"
 #. Label of a shortcut in the Settings Workspace
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
-#: setup/doctype/company/company.json setup/workspace/settings/settings.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:501
-#: stock/doctype/stock_settings/stock_settings.json
-#: stock/workspace/stock/stock.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/workspace/settings/settings.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:501
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Settings"
 msgstr "crwdns85688:0crwdne85688:0"
 
 #. Label of the stock_summary_tab (Tab Break) field in DocType 'Plant Floor'
 #. Label of the stock_summary (HTML) field in DocType 'Plant Floor'
 #. Label of a Link in the Stock Workspace
-#: manufacturing/doctype/plant_floor/plant_floor.json
-#: stock/page/stock_balance/stock_balance.js:4 stock/workspace/stock/stock.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:4
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Summary"
 msgstr "crwdns85694:0crwdne85694:0"
 
 #. Label of a Card Break in the Stock Workspace
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Transactions"
 msgstr "crwdns85696:0crwdne85696:0"
 
 #. Label of the section_break_9 (Section Break) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock Transactions Settings"
 msgstr "crwdns137458:0crwdne137458:0"
 
@@ -49260,52 +49708,52 @@ msgstr "crwdns137458:0crwdne137458:0"
 #. Label of the stock_uom (Link) field in DocType 'Stock Reservation Entry'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:261
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:314
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:213
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:228
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
-#: manufacturing/doctype/job_card_item/job_card_item.json
-#: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: manufacturing/doctype/work_order/work_order.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/putaway_rule/putaway_rule.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
-#: stock/report/reserved_stock/reserved_stock.py:110
-#: stock/report/stock_balance/stock_balance.py:421
-#: stock/report/stock_ledger/stock_ledger.py:214
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:261
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:314
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:213
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:228
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:110
+#: erpnext/stock/report/stock_balance/stock_balance.py:421
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:214
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Stock UOM"
 msgstr "crwdns85700:0crwdne85700:0"
 
 #. Label of the conversion_factor_section (Section Break) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock UOM Quantity"
 msgstr "crwdns137460:0crwdne137460:0"
 
-#: selling/doctype/sales_order/sales_order.js:446
+#: erpnext/selling/doctype/sales_order/sales_order.js:446
 msgid "Stock Unreservation"
 msgstr "crwdns85760:0crwdne85760:0"
 
@@ -49317,136 +49765,138 @@ msgstr "crwdns85760:0crwdne85760:0"
 #. Supplied Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Stock Uom"
 msgstr "crwdns137462:0crwdne137462:0"
 
 #. Name of a role
-#: accounts/doctype/fiscal_year/fiscal_year.json
-#: assets/doctype/location/location.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: manufacturing/doctype/work_order/work_order.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/product_bundle/product_bundle.json
-#: selling/doctype/sales_order/sales_order.json setup/doctype/brand/brand.json
-#: setup/doctype/company/company.json setup/doctype/incoterm/incoterm.json
-#: setup/doctype/item_group/item_group.json
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: setup/doctype/territory/territory.json setup/doctype/uom/uom.json
-#: stock/doctype/bin/bin.json
-#: stock/doctype/customs_tariff_number/customs_tariff_number.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_trip/delivery_trip.json
-#: stock/doctype/inventory_dimension/inventory_dimension.json
-#: stock/doctype/item/item.json
-#: stock/doctype/item_alternative/item_alternative.json
-#: stock/doctype/item_manufacturer/item_manufacturer.json
-#: stock/doctype/manufacturer/manufacturer.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/packing_slip/packing_slip.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/putaway_rule/putaway_rule.json
-#: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
-#: stock/doctype/quality_inspection_template/quality_inspection_template.json
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/serial_no/serial_no.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/doctype/warehouse/warehouse.json
-#: stock/doctype/warehouse_type/warehouse_type.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
+#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_alternative/item_alternative.json
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
+#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Stock User"
 msgstr "crwdns85770:0crwdne85770:0"
 
 #. Label of the stock_validations_tab (Tab Break) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock Validations"
 msgstr "crwdns137464:0crwdne137464:0"
 
 #. Label of the stock_value (Float) field in DocType 'Bin'
 #. Label of the value (Currency) field in DocType 'Quick Stock Balance'
-#: stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.py:50
-#: stock/doctype/bin/bin.json
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:134
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:122
+#: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.py:50
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:134
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:122
 msgid "Stock Value"
 msgstr "crwdns85774:0crwdne85774:0"
 
 #. Name of a report
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.json
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.json
 msgid "Stock and Account Value Comparison"
 msgstr "crwdns85780:0crwdne85780:0"
 
 #. Label of the stock_tab (Tab Break) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Stock and Manufacturing"
 msgstr "crwdns137466:0crwdne137466:0"
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:125
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:125
 msgid "Stock cannot be reserved in group warehouse {0}."
 msgstr "crwdns85782:0{0}crwdne85782:0"
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:899
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:899
 msgid "Stock cannot be reserved in the group warehouse {0}."
 msgstr "crwdns85784:0{0}crwdne85784:0"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:724
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:724
 msgid "Stock cannot be updated against Purchase Receipt {0}"
 msgstr "crwdns85788:0{0}crwdne85788:0"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1029
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1030
 msgid "Stock cannot be updated against the following Delivery Notes: {0}"
 msgstr "crwdns112036:0{0}crwdne112036:0"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1052
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1057
 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
 msgstr "crwdns112038:0crwdne112038:0"
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:229
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:229
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr "crwdns85790:0{0}crwdnd85790:0{1}crwdne85790:0"
 
-#: selling/page/point_of_sale/pos_controller.js:717
+#: erpnext/selling/page/point_of_sale/pos_controller.js:717
 msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr "crwdns85792:0{0}crwdnd85792:0{1}crwdnd85792:0{2}crwdnd85792:0{3}crwdne85792:0"
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:254
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:254
 msgid "Stock transactions before {0} are frozen"
 msgstr "crwdns85794:0{0}crwdne85794:0"
 
 #. Description of the 'Freeze Stocks Older Than (Days)' (Int) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock transactions that are older than the mentioned days cannot be modified."
 msgstr "crwdns137468:0crwdne137468:0"
 
 #. Description of the 'Auto Reserve Stock for Sales Order on Purchase' (Check)
 #. field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock will be reserved on submission of Purchase Receipt created against Material Request for Sales Order."
 msgstr "crwdns137470:0crwdne137470:0"
 
-#: stock/utils.py:560
+#: erpnext/stock/utils.py:560
 msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later."
 msgstr "crwdns85800:0crwdne85800:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Stone"
 msgstr "crwdns112624:0crwdne112624:0"
 
@@ -49470,39 +49920,39 @@ msgstr "crwdns112624:0crwdne112624:0"
 #. field in DocType 'Stock Settings'
 #. Option for the 'Action If Quality Inspection Is Rejected' (Select) field in
 #. DocType 'Stock Settings'
-#: accounts/doctype/budget/budget.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: manufacturing/doctype/work_order/work_order.js:644
-#: selling/doctype/selling_settings/selling_settings.json
-#: stock/doctype/material_request/material_request.js:109
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:644
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/stock/doctype/material_request/material_request.js:109
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stop"
 msgstr "crwdns85802:0crwdne85802:0"
 
 #. Label of the stop_reason (Select) field in DocType 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-#: manufacturing/report/downtime_analysis/downtime_analysis.py:94
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:94
 msgid "Stop Reason"
 msgstr "crwdns85812:0crwdne85812:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Supplier Quotation'
 #. Option for the 'Status' (Select) field in DocType 'Work Order'
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: manufacturing/doctype/work_order/work_order.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request/material_request_list.js:6
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request_list.js:6
 msgid "Stopped"
 msgstr "crwdns85816:0crwdne85816:0"
 
-#: manufacturing/doctype/work_order/work_order.py:677
+#: erpnext/manufacturing/doctype/work_order/work_order.py:677
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr "crwdns85824:0crwdne85824:0"
 
-#: setup/doctype/company/company.py:283
-#: setup/setup_wizard/operations/defaults_setup.py:33
-#: setup/setup_wizard/operations/install_fixtures.py:504
-#: stock/doctype/item/item.py:279
+#: erpnext/setup/doctype/company/company.py:283
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:504
+#: erpnext/stock/doctype/item/item.py:279
 msgid "Stores"
 msgstr "crwdns85826:0crwdne85826:0"
 
@@ -49511,45 +49961,45 @@ msgstr "crwdns85826:0crwdne85826:0"
 #. Depreciation Schedule'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Straight Line"
 msgstr "crwdns137472:0crwdne137472:0"
 
-#: setup/setup_wizard/operations/install_fixtures.py:65
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:65
 msgid "Sub Assemblies"
 msgstr "crwdns85834:0crwdne85834:0"
 
 #. Label of the raw_materials_tab (Tab Break) field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Sub Assemblies & Raw Materials"
 msgstr "crwdns137474:0crwdne137474:0"
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:298
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:298
 msgid "Sub Assembly Item"
 msgstr "crwdns85838:0crwdne85838:0"
 
 #. Label of the production_item (Link) field in DocType 'Production Plan Sub
 #. Assembly Item'
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Sub Assembly Item Code"
 msgstr "crwdns137476:0crwdne137476:0"
 
 #. Label of the section_break_24 (Section Break) field in DocType 'Production
 #. Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Sub Assembly Items"
 msgstr "crwdns137478:0crwdne137478:0"
 
 #. Label of the sub_assembly_warehouse (Link) field in DocType 'Production
 #. Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Sub Assembly Warehouse"
 msgstr "crwdns137480:0crwdne137480:0"
 
 #. Name of a DocType
-#: manufacturing/doctype/sub_operation/sub_operation.json
+#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
 msgid "Sub Operation"
 msgstr "crwdns85846:0crwdne85846:0"
 
@@ -49557,82 +50007,84 @@ msgstr "crwdns85846:0crwdne85846:0"
 #. Label of the section_break_21 (Tab Break) field in DocType 'Job Card'
 #. Label of the sub_operations_section (Section Break) field in DocType
 #. 'Operation'
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/operation/operation.json
 msgid "Sub Operations"
 msgstr "crwdns137482:0crwdne137482:0"
 
 #. Label of the procedure (Link) field in DocType 'Quality Procedure Process'
-#: quality_management/doctype/quality_procedure_process/quality_procedure_process.json
+#: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json
 msgid "Sub Procedure"
 msgstr "crwdns137484:0crwdne137484:0"
 
-#: manufacturing/report/bom_operations_time/bom_operations_time.py:127
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:127
 msgid "Sub-assembly BOM Count"
 msgstr "crwdns85854:0crwdne85854:0"
 
-#: buying/doctype/purchase_order/purchase_order_dashboard.py:26
+#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:26
 msgid "Sub-contracting"
 msgstr "crwdns85856:0crwdne85856:0"
 
 #. Option for the 'Manufacturing Type' (Select) field in DocType 'Production
 #. Plan Sub Assembly Item'
-#: manufacturing/doctype/bom/bom_dashboard.py:17
-#: manufacturing/doctype/production_plan/production_plan_dashboard.py:9
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/bom/bom_dashboard.py:17
+#: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:9
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Subcontract"
 msgstr "crwdns85858:0crwdne85858:0"
 
 #. Label of the subcontract_bom_section (Section Break) field in DocType
 #. 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Subcontract BOM"
 msgstr "crwdns137486:0crwdne137486:0"
 
-#: buying/report/subcontract_order_summary/subcontract_order_summary.js:36
-#: buying/report/subcontract_order_summary/subcontract_order_summary.py:128
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:22
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:22
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:36
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:128
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:22
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:22
 msgid "Subcontract Order"
 msgstr "crwdns85864:0crwdne85864:0"
 
 #. Name of a report
-#: buying/report/subcontract_order_summary/subcontract_order_summary.json
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json
 msgid "Subcontract Order Summary"
 msgstr "crwdns85866:0crwdne85866:0"
 
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:83
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:83
 msgid "Subcontract Return"
 msgstr "crwdns85868:0crwdne85868:0"
 
 #. Label of the subcontracted_item (Link) field in DocType 'Stock Entry Detail'
-#: buying/report/subcontract_order_summary/subcontract_order_summary.py:136
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:136
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Subcontracted Item"
 msgstr "crwdns85870:0crwdne85870:0"
 
 #. Name of a report
 #. Label of a Link in the Buying Workspace
 #. Label of a Link in the Stock Workspace
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json
-#: buying/workspace/buying/buying.json stock/workspace/stock/stock.json
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Subcontracted Item To Be Received"
 msgstr "crwdns85874:0crwdne85874:0"
 
 #. Name of a report
 #. Label of a Link in the Buying Workspace
 #. Label of a Link in the Stock Workspace
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json
-#: buying/workspace/buying/buying.json stock/workspace/stock/stock.json
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Subcontracted Raw Materials To Be Transferred"
 msgstr "crwdns85876:0crwdne85876:0"
 
-#: manufacturing/doctype/job_card/job_card_dashboard.py:10
+#: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10
 msgid "Subcontracting"
 msgstr "crwdns137488:0crwdne137488:0"
 
 #. Name of a DocType
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Subcontracting BOM"
 msgstr "crwdns85878:0crwdne85878:0"
 
@@ -49642,46 +50094,46 @@ msgstr "crwdns85878:0crwdne85878:0"
 #. Receipt Item'
 #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
-#: buying/doctype/purchase_order/purchase_order.js:406
-#: controllers/subcontracting_controller.py:894
-#: stock/doctype/stock_entry/stock_entry.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:97
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:406
+#: erpnext/controllers/subcontracting_controller.py:894
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:97
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Subcontracting Order"
 msgstr "crwdns85880:0crwdne85880:0"
 
 #. Description of the 'Auto Create Subcontracting Order' (Check) field in
 #. DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Subcontracting Order (Draft) will be auto-created on submission of Purchase Order."
 msgstr "crwdns137490:0crwdne137490:0"
 
 #. Name of a DocType
 #. Label of the subcontracting_order_item (Data) field in DocType
 #. 'Subcontracting Receipt Item'
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Subcontracting Order Item"
 msgstr "crwdns85890:0crwdne85890:0"
 
 #. Name of a DocType
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 msgid "Subcontracting Order Service Item"
 msgstr "crwdns85894:0crwdne85894:0"
 
 #. Name of a DocType
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 msgid "Subcontracting Order Supplied Item"
 msgstr "crwdns85896:0crwdne85896:0"
 
-#: buying/doctype/purchase_order/purchase_order.py:885
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:885
 msgid "Subcontracting Order {0} created."
 msgstr "crwdns85898:0{0}crwdne85898:0"
 
 #. Label of the purchase_order (Link) field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Subcontracting Purchase Order"
 msgstr "crwdns137492:0crwdne137492:0"
 
@@ -49690,10 +50142,10 @@ msgstr "crwdns137492:0crwdne137492:0"
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Name of a DocType
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:230
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:230
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Subcontracting Receipt"
 msgstr "crwdns85902:0crwdne85902:0"
 
@@ -49702,23 +50154,23 @@ msgstr "crwdns85902:0crwdne85902:0"
 #. Name of a DocType
 #. Label of the subcontracting_receipt_item (Data) field in DocType
 #. 'Subcontracting Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Subcontracting Receipt Item"
 msgstr "crwdns85908:0crwdne85908:0"
 
 #. Name of a DocType
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Subcontracting Receipt Supplied Item"
 msgstr "crwdns85914:0crwdne85914:0"
 
 #. Label of the subcontract (Tab Break) field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Subcontracting Settings"
 msgstr "crwdns137494:0crwdne137494:0"
 
 #. Label of the subdivision (Autocomplete) field in DocType 'Holiday List'
-#: setup/doctype/holiday_list/holiday_list.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Subdivision"
 msgstr "crwdns137496:0crwdne137496:0"
 
@@ -49730,60 +50182,63 @@ msgstr "crwdns137496:0crwdne137496:0"
 #. Label of the subject (Text) field in DocType 'Task Depends On'
 #. Label of the subject (Data) field in DocType 'Non Conformance'
 #. Label of the subject (Data) field in DocType 'Issue'
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: assets/doctype/asset_activity/asset_activity.json
-#: buying/doctype/request_for_quotation/request_for_quotation.js:237
-#: projects/doctype/project_template_task/project_template_task.json
-#: projects/doctype/task/task.json projects/doctype/task/task_tree.js:65
-#: projects/doctype/task_depends_on/task_depends_on.json
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:91
-#: quality_management/doctype/non_conformance/non_conformance.json
-#: support/doctype/issue/issue.js:106 support/doctype/issue/issue.json
-#: templates/pages/task_info.html:44
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/assets/doctype/asset_activity/asset_activity.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:237
+#: erpnext/projects/doctype/project_template_task/project_template_task.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task_tree.js:65
+#: erpnext/projects/doctype/task_depends_on/task_depends_on.json
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:91
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/support/doctype/issue/issue.js:106
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/templates/pages/task_info.html:44
 msgid "Subject"
 msgstr "crwdns85920:0crwdne85920:0"
 
-#: accounts/doctype/payment_order/payment_order.js:139
-#: manufacturing/doctype/workstation/workstation.js:310
-#: public/js/payment/payments.js:30
-#: selling/page/point_of_sale/pos_controller.js:119
-#: templates/pages/task_info.html:101 www/book_appointment/index.html:59
+#: erpnext/accounts/doctype/payment_order/payment_order.js:139
+#: erpnext/manufacturing/doctype/workstation/workstation.js:310
+#: erpnext/public/js/payment/payments.js:30
+#: erpnext/selling/page/point_of_sale/pos_controller.js:119
+#: erpnext/templates/pages/task_info.html:101
+#: erpnext/www/book_appointment/index.html:59
 msgid "Submit"
 msgstr "crwdns85938:0crwdne85938:0"
 
-#: buying/doctype/purchase_order/purchase_order.py:881
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:776
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:881
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:776
 msgid "Submit Action Failed"
 msgstr "crwdns85940:0crwdne85940:0"
 
 #. Label of the submit_after_import (Check) field in DocType 'Bank Statement
 #. Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Submit After Import"
 msgstr "crwdns137498:0crwdne137498:0"
 
 #. Label of the submit_err_jv (Check) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Submit ERR Journals?"
 msgstr "crwdns137500:0crwdne137500:0"
 
 #. Label of the submit_invoice (Check) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Submit Generated Invoices"
 msgstr "crwdns137502:0crwdne137502:0"
 
 #. Label of the submit_journal_entries (Check) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Submit Journal Entries"
 msgstr "crwdns137504:0crwdne137504:0"
 
-#: manufacturing/doctype/work_order/work_order.js:139
+#: erpnext/manufacturing/doctype/work_order/work_order.js:139
 msgid "Submit this Work Order for further processing."
 msgstr "crwdns85950:0crwdne85950:0"
 
-#: buying/doctype/request_for_quotation/request_for_quotation.py:264
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:264
 msgid "Submit your Quotation"
 msgstr "crwdns112042:0crwdne112042:0"
 
@@ -49805,27 +50260,29 @@ msgstr "crwdns112042:0crwdne112042:0"
 #. Option for the 'Status' (Select) field in DocType 'Installation Note'
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
 #. Option for the 'Status' (Select) field in DocType 'Shipment'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: assets/doctype/asset/asset.json assets/doctype/asset/asset_list.js:23
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator/bom_creator_list.js:15
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/work_order/work_order.json
-#: projects/doctype/timesheet/timesheet.json
-#: selling/doctype/installation_note/installation_note.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/shipment/shipment.json
-#: stock/doctype/stock_entry/stock_entry_list.js:27
-#: templates/pages/material_request_info.html:24 templates/pages/order.html:70
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset_list.js:23
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator_list.js:15
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:27
+#: erpnext/templates/pages/material_request_info.html:24
+#: erpnext/templates/pages/order.html:70
 msgid "Submitted"
 msgstr "crwdns85952:0crwdne85952:0"
 
@@ -49838,69 +50295,69 @@ msgstr "crwdns85952:0crwdne85952:0"
 #. Label of the subscription (Link) field in DocType 'Sales Invoice'
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/process_subscription/process_subscription.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:26
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice_dashboard.py:36
-#: accounts/doctype/subscription/subscription.json
-#: accounts/workspace/accounting/accounting.json
-#: buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:16
-#: selling/doctype/quotation/quotation_dashboard.py:12
-#: stock/doctype/delivery_note/delivery_note_dashboard.py:25
-#: stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:31
+#: erpnext/accounts/doctype/process_subscription/process_subscription.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:26
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:36
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:16
+#: erpnext/selling/doctype/quotation/quotation_dashboard.py:12
+#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:25
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:31
 msgid "Subscription"
 msgstr "crwdns85990:0crwdne85990:0"
 
 #. Label of the end_date (Date) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Subscription End Date"
 msgstr "crwdns137506:0crwdne137506:0"
 
-#: accounts/doctype/subscription/subscription.py:360
+#: erpnext/accounts/doctype/subscription/subscription.py:360
 msgid "Subscription End Date is mandatory to follow calendar months"
 msgstr "crwdns86002:0crwdne86002:0"
 
-#: accounts/doctype/subscription/subscription.py:350
+#: erpnext/accounts/doctype/subscription/subscription.py:350
 msgid "Subscription End Date must be after {0} as per the subscription plan"
 msgstr "crwdns86004:0{0}crwdne86004:0"
 
 #. Name of a DocType
-#: accounts/doctype/subscription_invoice/subscription_invoice.json
+#: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json
 msgid "Subscription Invoice"
 msgstr "crwdns86006:0crwdne86006:0"
 
 #. Label of a Card Break in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Subscription Management"
 msgstr "crwdns86008:0crwdne86008:0"
 
 #. Label of the subscription_period (Section Break) field in DocType
 #. 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Subscription Period"
 msgstr "crwdns137508:0crwdne137508:0"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/subscription_plan/subscription_plan.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Subscription Plan"
 msgstr "crwdns86012:0crwdne86012:0"
 
 #. Name of a DocType
-#: accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
+#: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
 msgid "Subscription Plan Detail"
 msgstr "crwdns86016:0crwdne86016:0"
 
 #. Label of the subscription_plans (Table) field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Subscription Plans"
 msgstr "crwdns137510:0crwdne137510:0"
 
 #. Label of the price_determination (Select) field in DocType 'Subscription
 #. Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Subscription Price Based On"
 msgstr "crwdns137512:0crwdne137512:0"
 
@@ -49914,156 +50371,156 @@ msgstr "crwdns137512:0crwdne137512:0"
 #. Invoice'
 #. Label of the subscription_section (Section Break) field in DocType 'Delivery
 #. Note'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Subscription Section"
 msgstr "crwdns137514:0crwdne137514:0"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/subscription_settings/subscription_settings.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Subscription Settings"
 msgstr "crwdns86032:0crwdne86032:0"
 
 #. Label of the start_date (Date) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Subscription Start Date"
 msgstr "crwdns137516:0crwdne137516:0"
 
-#: accounts/doctype/subscription/subscription.py:729
+#: erpnext/accounts/doctype/subscription/subscription.py:729
 msgid "Subscription for Future dates cannot be processed."
 msgstr "crwdns143538:0crwdne143538:0"
 
-#: selling/doctype/customer/customer_dashboard.py:28
+#: erpnext/selling/doctype/customer/customer_dashboard.py:28
 msgid "Subscriptions"
 msgstr "crwdns86038:0crwdne86038:0"
 
 #. Label of the succeeded (Int) field in DocType 'Bulk Transaction Log'
-#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
 msgid "Succeeded"
 msgstr "crwdns137518:0crwdne137518:0"
 
-#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:7
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:7
 msgid "Succeeded Entries"
 msgstr "crwdns86044:0crwdne86044:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Bank Statement Import'
 #. Option for the 'Status' (Select) field in DocType 'Ledger Merge'
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:491
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-#: accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:491
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 msgid "Success"
 msgstr "crwdns86046:0crwdne86046:0"
 
 #. Label of the success_redirect_url (Data) field in DocType 'Appointment
 #. Booking Settings'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Success Redirect URL"
 msgstr "crwdns137520:0crwdne137520:0"
 
 #. Label of the success_details (Section Break) field in DocType 'Appointment
 #. Booking Settings'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Success Settings"
 msgstr "crwdns137522:0crwdne137522:0"
 
 #. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType
 #. 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Successful"
 msgstr "crwdns137524:0crwdne137524:0"
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:541
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:541
 msgid "Successfully Reconciled"
 msgstr "crwdns86058:0crwdne86058:0"
 
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:192
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:192
 msgid "Successfully Set Supplier"
 msgstr "crwdns86060:0crwdne86060:0"
 
-#: stock/doctype/item/item.py:336
+#: erpnext/stock/doctype/item/item.py:336
 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
 msgstr "crwdns86062:0crwdne86062:0"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:455
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:455
 msgid "Successfully imported {0}"
 msgstr "crwdns86066:0{0}crwdne86066:0"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:172
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:172
 msgid "Successfully imported {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr "crwdns86068:0{0}crwdnd86068:0{1}crwdne86068:0"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:156
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:156
 msgid "Successfully imported {0} record."
 msgstr "crwdns86070:0{0}crwdne86070:0"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:168
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:168
 msgid "Successfully imported {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr "crwdns86072:0{0}crwdnd86072:0{1}crwdne86072:0"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:155
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:155
 msgid "Successfully imported {0} records."
 msgstr "crwdns86074:0{0}crwdne86074:0"
 
-#: buying/doctype/supplier/supplier.js:210
+#: erpnext/buying/doctype/supplier/supplier.js:210
 msgid "Successfully linked to Customer"
 msgstr "crwdns86076:0crwdne86076:0"
 
-#: selling/doctype/customer/customer.js:243
+#: erpnext/selling/doctype/customer/customer.js:243
 msgid "Successfully linked to Supplier"
 msgstr "crwdns86078:0crwdne86078:0"
 
-#: accounts/doctype/ledger_merge/ledger_merge.js:99
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:99
 msgid "Successfully merged {0} out of {1}."
 msgstr "crwdns86080:0{0}crwdnd86080:0{1}crwdne86080:0"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:463
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:463
 msgid "Successfully updated {0}"
 msgstr "crwdns86082:0{0}crwdne86082:0"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:183
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:183
 msgid "Successfully updated {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr "crwdns86084:0{0}crwdnd86084:0{1}crwdne86084:0"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:161
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:161
 msgid "Successfully updated {0} record."
 msgstr "crwdns86086:0{0}crwdne86086:0"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:179
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:179
 msgid "Successfully updated {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr "crwdns86088:0{0}crwdnd86088:0{1}crwdne86088:0"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:160
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:160
 msgid "Successfully updated {0} records."
 msgstr "crwdns86090:0{0}crwdne86090:0"
 
 #. Option for the 'Request Type' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Suggestions"
 msgstr "crwdns137526:0crwdne137526:0"
 
 #. Description of the 'Total Repair Cost' (Currency) field in DocType 'Asset
 #. Repair'
-#: assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Sum of Repair Cost and Value of Consumed Stock Items."
 msgstr "crwdns137528:0crwdne137528:0"
 
 #. Label of the doctypes (Table) field in DocType 'Transaction Deletion Record'
 #. Label of the summary (Small Text) field in DocType 'Call Log'
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Summary"
 msgstr "crwdns137530:0crwdne137530:0"
 
-#: setup/doctype/email_digest/email_digest.py:188
+#: erpnext/setup/doctype/email_digest/email_digest.py:188
 msgid "Summary for this month and pending activities"
 msgstr "crwdns86100:0crwdne86100:0"
 
-#: setup/doctype/email_digest/email_digest.py:185
+#: erpnext/setup/doctype/email_digest/email_digest.py:185
 msgid "Summary for this week and pending activities"
 msgstr "crwdns86102:0crwdne86102:0"
 
@@ -50080,27 +50537,27 @@ msgstr "crwdns86102:0crwdne86102:0"
 #. Option for the 'Workday' (Select) field in DocType 'Service Day'
 #. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
 #. Handling Schedule'
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
-#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
-#: crm/doctype/availability_of_slots/availability_of_slots.json
-#: projects/doctype/project/project.json
-#: setup/doctype/holiday_list/holiday_list.json
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-#: support/doctype/service_day/service_day.json
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/support/doctype/service_day/service_day.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Sunday"
 msgstr "crwdns137532:0crwdne137532:0"
 
-#: buying/report/subcontract_order_summary/subcontract_order_summary.py:145
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:145
 msgid "Supplied Item"
 msgstr "crwdns86120:0crwdne86120:0"
 
 #. Label of the supplied_items (Table) field in DocType 'Purchase Invoice'
 #. Label of the supplied_items (Table) field in DocType 'Purchase Order'
 #. Label of the supplied_items (Table) field in DocType 'Subcontracting Order'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Supplied Items"
 msgstr "crwdns137534:0crwdne137534:0"
 
@@ -50108,9 +50565,9 @@ msgstr "crwdns137534:0crwdne137534:0"
 #. Supplied'
 #. Label of the supplied_qty (Float) field in DocType 'Subcontracting Order
 #. Supplied Item'
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: buying/report/subcontract_order_summary/subcontract_order_summary.py:152
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:152
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 msgid "Supplied Qty"
 msgstr "crwdns86128:0crwdne86128:0"
 
@@ -50159,61 +50616,65 @@ msgstr "crwdns86128:0crwdne86128:0"
 #. Option for the 'Delivery to' (Select) field in DocType 'Shipment'
 #. Label of the delivery_supplier (Link) field in DocType 'Shipment'
 #. Label of the supplier (Link) field in DocType 'Stock Entry'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/payment_order/payment_order.js:112
-#: accounts/doctype/payment_order/payment_order.json
-#: accounts/doctype/payment_order_reference/payment_order_reference.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/supplier_item/supplier_item.json
-#: accounts/doctype/tax_rule/tax_rule.json
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:59
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:34
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:191
-#: accounts/report/purchase_register/purchase_register.js:21
-#: accounts/report/purchase_register/purchase_register.py:171
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:28
-#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37
-#: accounts/workspace/payables/payables.json assets/doctype/asset/asset.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.js:167
-#: buying/doctype/request_for_quotation/request_for_quotation.js:226
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.js:47
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:92
-#: buying/report/procurement_tracker/procurement_tracker.py:89
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:175
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:15
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:30
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:15
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:30
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:195
-#: buying/workspace/buying/buying.json crm/doctype/contract/contract.json
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: public/js/purchase_trends_filters.js:50
-#: public/js/purchase_trends_filters.js:63
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
-#: regional/report/irs_1099/irs_1099.py:77
-#: selling/doctype/customer/customer.js:225
-#: selling/doctype/party_specific_item/party_specific_item.json
-#: selling/doctype/sales_order/sales_order.js:1245
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/doctype/sms_center/sms_center.json setup/workspace/home/home.json
-#: stock/doctype/batch/batch.json stock/doctype/item_price/item_price.json
-#: stock/doctype/item_supplier/item_supplier.json
-#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/shipment/shipment.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:8
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/payment_order/payment_order.js:112
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/supplier_item/supplier_item.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:59
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:34
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:191
+#: erpnext/accounts/report/purchase_register/purchase_register.js:21
+#: erpnext/accounts/report/purchase_register/purchase_register.py:171
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:28
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:167
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:226
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:47
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:92
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:89
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:175
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:15
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:30
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:15
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:30
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:195
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/public/js/purchase_trends_filters.js:50
+#: erpnext/public/js/purchase_trends_filters.js:63
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/report/irs_1099/irs_1099.py:77
+#: erpnext/selling/doctype/customer/customer.js:225
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1245
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/item_supplier/item_supplier.json
+#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:8
 msgid "Supplier"
 msgstr "crwdns86134:0crwdne86134:0"
 
@@ -50229,40 +50690,41 @@ msgstr "crwdns86134:0crwdne86134:0"
 #. Receipt'
 #. Label of the supplier_address (Link) field in DocType 'Purchase Receipt'
 #. Label of the supplier_address (Link) field in DocType 'Stock Entry'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Supplier Address"
 msgstr "crwdns137536:0crwdne137536:0"
 
 #. Label of the address_display (Text Editor) field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Supplier Address Details"
 msgstr "crwdns137538:0crwdne137538:0"
 
 #. Label of a Link in the Buying Workspace
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Supplier Addresses And Contacts"
 msgstr "crwdns86216:0crwdne86216:0"
 
 #. Label of the contact_person (Link) field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Supplier Contact"
 msgstr "crwdns137540:0crwdne137540:0"
 
 #. Label of the supplier_delivery_note (Data) field in DocType 'Purchase
 #. Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Supplier Delivery Note"
 msgstr "crwdns137542:0crwdne137542:0"
 
 #. Label of the supplier_details (Text) field in DocType 'Supplier'
 #. Label of the supplier_details (Section Break) field in DocType 'Item'
 #. Label of the contact_section (Section Break) field in DocType 'Stock Entry'
-#: buying/doctype/supplier/supplier.json stock/doctype/item/item.json
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Supplier Details"
 msgstr "crwdns137544:0crwdne137544:0"
 
@@ -50280,97 +50742,98 @@ msgstr "crwdns137544:0crwdne137544:0"
 #. Label of the supplier_group (Link) field in DocType 'Import Supplier
 #. Invoice'
 #. Name of a DocType
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/supplier_group_item/supplier_group_item.json
-#: accounts/doctype/tax_rule/tax_rule.json
-#: accounts/report/accounts_payable/accounts_payable.js:103
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:86
-#: accounts/report/accounts_receivable/accounts_receivable.py:1103
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:174
-#: accounts/report/purchase_register/purchase_register.js:27
-#: accounts/report/purchase_register/purchase_register.py:186
-#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55
-#: buying/doctype/request_for_quotation/request_for_quotation.js:458
-#: buying/doctype/supplier/supplier.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:105
-#: buying/workspace/buying/buying.json public/js/purchase_trends_filters.js:51
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
-#: regional/report/irs_1099/irs_1099.js:26
-#: regional/report/irs_1099/irs_1099.py:70
-#: setup/doctype/supplier_group/supplier_group.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:103
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:86
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1103
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:174
+#: erpnext/accounts/report/purchase_register/purchase_register.js:27
+#: erpnext/accounts/report/purchase_register/purchase_register.py:186
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:458
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:105
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/public/js/purchase_trends_filters.js:51
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/regional/report/irs_1099/irs_1099.js:26
+#: erpnext/regional/report/irs_1099/irs_1099.py:70
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
 msgid "Supplier Group"
 msgstr "crwdns86232:0crwdne86232:0"
 
 #. Name of a DocType
-#: accounts/doctype/supplier_group_item/supplier_group_item.json
+#: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json
 msgid "Supplier Group Item"
 msgstr "crwdns86250:0crwdne86250:0"
 
 #. Label of the supplier_group_name (Data) field in DocType 'Supplier Group'
-#: setup/doctype/supplier_group/supplier_group.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
 msgid "Supplier Group Name"
 msgstr "crwdns137546:0crwdne137546:0"
 
 #. Label of the supplier_info_tab (Tab Break) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Supplier Info"
 msgstr "crwdns137548:0crwdne137548:0"
 
 #. Label of the supplier_invoice_details (Section Break) field in DocType
 #. 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Supplier Invoice"
 msgstr "crwdns137550:0crwdne137550:0"
 
 #. Label of the bill_date (Date) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:216
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:216
 msgid "Supplier Invoice Date"
 msgstr "crwdns86258:0crwdne86258:0"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1625
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1625
 msgid "Supplier Invoice Date cannot be greater than Posting Date"
 msgstr "crwdns86262:0crwdne86262:0"
 
 #. Label of the bill_no (Data) field in DocType 'Payment Entry Reference'
 #. Label of the bill_no (Data) field in DocType 'Purchase Invoice'
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:59
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/report/general_ledger/general_ledger.html:54
-#: accounts/report/general_ledger/general_ledger.py:686
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:210
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:59
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/report/general_ledger/general_ledger.html:54
+#: erpnext/accounts/report/general_ledger/general_ledger.py:689
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:210
 msgid "Supplier Invoice No"
 msgstr "crwdns86264:0crwdne86264:0"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1650
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1650
 msgid "Supplier Invoice No exists in Purchase Invoice {0}"
 msgstr "crwdns86270:0{0}crwdne86270:0"
 
 #. Name of a DocType
-#: accounts/doctype/supplier_item/supplier_item.json
+#: erpnext/accounts/doctype/supplier_item/supplier_item.json
 msgid "Supplier Item"
 msgstr "crwdns86272:0crwdne86272:0"
 
 #. Label of the supplier_items (Table) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Supplier Items"
 msgstr "crwdns137552:0crwdne137552:0"
 
 #. Label of the lead_time_days (Int) field in DocType 'Supplier Quotation Item'
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 msgid "Supplier Lead Time (days)"
 msgstr "crwdns137554:0crwdne137554:0"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
 #. Label of a Link in the Payables Workspace
-#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.json
-#: accounts/workspace/financial_reports/financial_reports.json
-#: accounts/workspace/payables/payables.json
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/payables/payables.json
 msgid "Supplier Ledger Summary"
 msgstr "crwdns86278:0crwdne86278:0"
 
@@ -50385,33 +50848,33 @@ msgstr "crwdns86278:0crwdne86278:0"
 #. Label of the supplier_name (Data) field in DocType 'Blanket Order'
 #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
 #. Label of the supplier_name (Data) field in DocType 'Stock Entry'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:198
-#: accounts/report/purchase_register/purchase_register.py:177
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:34
-#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:73
-#: buying/doctype/buying_settings/buying_settings.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:99
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:198
+#: erpnext/accounts/report/purchase_register/purchase_register.py:177
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:34
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:73
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:99
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Supplier Name"
 msgstr "crwdns86280:0crwdne86280:0"
 
 #. Label of the supp_master_name (Select) field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Supplier Naming By"
 msgstr "crwdns137556:0crwdne137556:0"
 
 #. Label of the supplier_part_no (Data) field in DocType 'Request for Quotation
 #. Item'
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: templates/includes/rfq/rfq_macros.html:20
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/templates/includes/rfq/rfq_macros.html:20
 msgid "Supplier Part No"
 msgstr "crwdns86306:0crwdne86306:0"
 
@@ -50421,25 +50884,25 @@ msgstr "crwdns86306:0crwdne86306:0"
 #. Label of the supplier_part_no (Data) field in DocType 'Item Supplier'
 #. Label of the supplier_part_no (Data) field in DocType 'Purchase Receipt
 #. Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: stock/doctype/item_supplier/item_supplier.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/stock/doctype/item_supplier/item_supplier.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Supplier Part Number"
 msgstr "crwdns137558:0crwdne137558:0"
 
 #. Label of the portal_users (Table) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Supplier Portal Users"
 msgstr "crwdns137560:0crwdne137560:0"
 
 #. Label of the supplier_primary_address (Link) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Supplier Primary Address"
 msgstr "crwdns137562:0crwdne137562:0"
 
 #. Label of the supplier_primary_contact (Link) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Supplier Primary Contact"
 msgstr "crwdns137564:0crwdne137564:0"
 
@@ -50449,386 +50912,390 @@ msgstr "crwdns137564:0crwdne137564:0"
 #. Name of a DocType
 #. Label of a Link in the Buying Workspace
 #. Label of the supplier_quotation (Link) field in DocType 'Quotation'
-#: buying/doctype/purchase_order/purchase_order.js:570
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation/request_for_quotation.js:45
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.py:214
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:59
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:256
-#: buying/workspace/buying/buying.json
-#: crm/doctype/opportunity/opportunity.js:81
-#: selling/doctype/quotation/quotation.json
-#: stock/doctype/material_request/material_request.js:170
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:570
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:45
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:214
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:59
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:256
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/crm/doctype/opportunity/opportunity.js:81
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/stock/doctype/material_request/material_request.js:170
 msgid "Supplier Quotation"
 msgstr "crwdns86324:0crwdne86324:0"
 
 #. Name of a report
 #. Label of a Link in the Buying Workspace
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Supplier Quotation Comparison"
 msgstr "crwdns86336:0crwdne86336:0"
 
 #. Label of the supplier_quotation_item (Link) field in DocType 'Purchase Order
 #. Item'
 #. Name of a DocType
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 msgid "Supplier Quotation Item"
 msgstr "crwdns86338:0crwdne86338:0"
 
-#: buying/doctype/request_for_quotation/request_for_quotation.py:430
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:430
 msgid "Supplier Quotation {0} Created"
 msgstr "crwdns86342:0{0}crwdne86342:0"
 
-#: setup/setup_wizard/data/marketing_source.txt:6
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:6
 msgid "Supplier Reference"
 msgstr "crwdns143540:0crwdne143540:0"
 
 #. Label of the supplier_score (Data) field in DocType 'Supplier Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Supplier Score"
 msgstr "crwdns137566:0crwdne137566:0"
 
 #. Name of a DocType
 #. Label of a Card Break in the Buying Workspace
 #. Label of a Link in the Buying Workspace
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Supplier Scorecard"
 msgstr "crwdns86346:0crwdne86346:0"
 
 #. Name of a DocType
 #. Label of a Link in the Buying Workspace
-#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Supplier Scorecard Criteria"
 msgstr "crwdns86350:0crwdne86350:0"
 
 #. Name of a DocType
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
 msgid "Supplier Scorecard Period"
 msgstr "crwdns86354:0crwdne86354:0"
 
 #. Name of a DocType
-#: buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Supplier Scorecard Scoring Criteria"
 msgstr "crwdns86356:0crwdne86356:0"
 
 #. Name of a DocType
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 msgid "Supplier Scorecard Scoring Standing"
 msgstr "crwdns86358:0crwdne86358:0"
 
 #. Name of a DocType
-#: buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
 msgid "Supplier Scorecard Scoring Variable"
 msgstr "crwdns86360:0crwdne86360:0"
 
 #. Label of the scorecard (Link) field in DocType 'Supplier Scorecard Period'
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
 msgid "Supplier Scorecard Setup"
 msgstr "crwdns137568:0crwdne137568:0"
 
 #. Name of a DocType
 #. Label of a Link in the Buying Workspace
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Supplier Scorecard Standing"
 msgstr "crwdns86364:0crwdne86364:0"
 
 #. Name of a DocType
 #. Label of a Link in the Buying Workspace
-#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Supplier Scorecard Variable"
 msgstr "crwdns86368:0crwdne86368:0"
 
 #. Label of the supplier_type (Select) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Supplier Type"
 msgstr "crwdns137570:0crwdne137570:0"
 
 #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Invoice'
 #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Order'
 #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: manufacturing/doctype/job_card/job_card.js:42
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/manufacturing/doctype/job_card/job_card.js:42
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Supplier Warehouse"
 msgstr "crwdns137572:0crwdne137572:0"
 
-#: controllers/buying_controller.py:429
+#: erpnext/controllers/buying_controller.py:429
 msgid "Supplier Warehouse mandatory for sub-contracted {0}"
 msgstr "crwdns86384:0{0}crwdne86384:0"
 
 #. Label of the delivered_by_supplier (Check) field in DocType 'Sales Order
 #. Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Supplier delivers to Customer"
 msgstr "crwdns137574:0crwdne137574:0"
 
 #. Description of a DocType
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Supplier of Goods or Services."
 msgstr "crwdns112044:0crwdne112044:0"
 
-#: buying/doctype/supplier_quotation/supplier_quotation.py:167
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:167
 msgid "Supplier {0} not found in {1}"
 msgstr "crwdns86388:0{0}crwdnd86388:0{1}crwdne86388:0"
 
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:67
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:67
 msgid "Supplier(s)"
 msgstr "crwdns86390:0crwdne86390:0"
 
 #. Label of a Link in the Buying Workspace
 #. Name of a report
-#: buying/workspace/buying/buying.json
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.json
 msgid "Supplier-Wise Sales Analytics"
 msgstr "crwdns86392:0crwdne86392:0"
 
 #. Label of the suppliers (Table) field in DocType 'Request for Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "Suppliers"
 msgstr "crwdns137576:0crwdne137576:0"
 
-#: regional/report/uae_vat_201/uae_vat_201.py:60
-#: regional/report/uae_vat_201/uae_vat_201.py:122
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:60
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:122
 msgid "Supplies subject to the reverse charge provision"
 msgstr "crwdns86396:0crwdne86396:0"
 
 #. Label of the is_sub_contracted_item (Check) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Supply Raw Materials for Purchase"
 msgstr "crwdns137578:0crwdne137578:0"
 
 #. Name of a Workspace
-#: selling/doctype/customer/customer_dashboard.py:23
-#: setup/doctype/company/company_dashboard.py:24
-#: setup/setup_wizard/operations/install_fixtures.py:283
-#: support/workspace/support/support.json
+#: erpnext/selling/doctype/customer/customer_dashboard.py:23
+#: erpnext/setup/doctype/company/company_dashboard.py:24
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
+#: erpnext/support/workspace/support/support.json
 msgid "Support"
 msgstr "crwdns86400:0crwdne86400:0"
 
 #. Name of a report
-#: support/report/support_hour_distribution/support_hour_distribution.json
+#: erpnext/support/report/support_hour_distribution/support_hour_distribution.json
 msgid "Support Hour Distribution"
 msgstr "crwdns86402:0crwdne86402:0"
 
 #. Label of the portal_sb (Section Break) field in DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Support Portal"
 msgstr "crwdns137580:0crwdne137580:0"
 
 #. Name of a DocType
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Support Search Source"
 msgstr "crwdns86406:0crwdne86406:0"
 
 #. Label of a Link in the Settings Workspace
 #. Name of a DocType
 #. Label of a Link in the Support Workspace
-#: setup/workspace/settings/settings.json
-#: support/doctype/support_settings/support_settings.json
-#: support/workspace/support/support.json
+#: erpnext/setup/workspace/settings/settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
+#: erpnext/support/workspace/support/support.json
 msgid "Support Settings"
 msgstr "crwdns86408:0crwdne86408:0"
 
 #. Name of a role
-#: support/doctype/issue/issue.json support/doctype/issue_type/issue_type.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue_type/issue_type.json
 msgid "Support Team"
 msgstr "crwdns86412:0crwdne86412:0"
 
-#: crm/report/lead_conversion_time/lead_conversion_time.py:68
+#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:68
 msgid "Support Tickets"
 msgstr "crwdns86414:0crwdne86414:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Driver'
 #. Option for the 'Status' (Select) field in DocType 'Employee'
-#: setup/doctype/driver/driver.json setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Suspended"
 msgstr "crwdns137582:0crwdne137582:0"
 
-#: selling/page/point_of_sale/pos_payment.js:325
+#: erpnext/selling/page/point_of_sale/pos_payment.js:325
 msgid "Switch Between Payment Modes"
 msgstr "crwdns86420:0crwdne86420:0"
 
 #. Label of the symbol (Data) field in DocType 'UOM'
-#: setup/doctype/uom/uom.json
+#: erpnext/setup/doctype/uom/uom.json
 msgid "Symbol"
 msgstr "crwdns137584:0crwdne137584:0"
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23
 msgid "Sync Now"
 msgstr "crwdns86422:0crwdne86422:0"
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:31
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:31
 msgid "Sync Started"
 msgstr "crwdns86424:0crwdne86424:0"
 
 #. Label of the automatic_sync (Check) field in DocType 'Plaid Settings'
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "Synchronize all accounts every hour"
 msgstr "crwdns137586:0crwdne137586:0"
 
 #. Name of a role
-#: accounts/doctype/accounting_dimension/accounting_dimension.json
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
-#: accounts/doctype/accounting_period/accounting_period.json
-#: accounts/doctype/bank/bank.json
-#: accounts/doctype/bank_account_subtype/bank_account_subtype.json
-#: accounts/doctype/bank_account_type/bank_account_type.json
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/cashier_closing/cashier_closing.json
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
-#: accounts/doctype/coupon_code/coupon_code.json
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/dunning_type/dunning_type.json
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-#: accounts/doctype/fiscal_year/fiscal_year.json
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/item_tax_template/item_tax_template.json
-#: accounts/doctype/ledger_health/ledger_health.json
-#: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: accounts/doctype/loyalty_program/loyalty_program.json
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: accounts/doctype/party_link/party_link.json
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template/payment_terms_template.json
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: accounts/doctype/pos_settings/pos_settings.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: accounts/doctype/process_subscription/process_subscription.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
-#: accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/doctype/share_type/share_type.json
-#: accounts/doctype/shareholder/shareholder.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/subscription_plan/subscription_plan.json
-#: accounts/doctype/subscription_settings/subscription_settings.json
-#: accounts/doctype/tax_category/tax_category.json
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
-#: assets/doctype/asset_activity/asset_activity.json
-#: assets/doctype/asset_movement/asset_movement.json
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
-#: assets/doctype/asset_shift_factor/asset_shift_factor.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: assets/doctype/location/location.json
-#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
-#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
-#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
-#: communication/doctype/communication_medium/communication_medium.json
-#: crm/doctype/appointment/appointment.json
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-#: crm/doctype/competitor/competitor.json crm/doctype/contract/contract.json
-#: crm/doctype/contract_template/contract_template.json
-#: crm/doctype/crm_settings/crm_settings.json
-#: crm/doctype/email_campaign/email_campaign.json crm/doctype/lead/lead.json
-#: crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
-#: crm/doctype/opportunity_type/opportunity_type.json
-#: crm/doctype/prospect/prospect.json
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/plant_floor/plant_floor.json
-#: projects/doctype/activity_type/activity_type.json
-#: projects/doctype/project_template/project_template.json
-#: projects/doctype/project_type/project_type.json
-#: projects/doctype/projects_settings/projects_settings.json
-#: projects/doctype/task_type/task_type.json
-#: quality_management/doctype/non_conformance/non_conformance.json
-#: quality_management/doctype/quality_action/quality_action.json
-#: quality_management/doctype/quality_feedback/quality_feedback.json
-#: quality_management/doctype/quality_feedback_template/quality_feedback_template.json
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: quality_management/doctype/quality_meeting/quality_meeting.json
-#: quality_management/doctype/quality_procedure/quality_procedure.json
-#: quality_management/doctype/quality_review/quality_review.json
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
-#: selling/doctype/party_specific_item/party_specific_item.json
-#: selling/doctype/sales_partner_type/sales_partner_type.json
-#: selling/doctype/selling_settings/selling_settings.json
-#: selling/doctype/sms_center/sms_center.json
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: setup/doctype/company/company.json
-#: setup/doctype/email_digest/email_digest.json
-#: setup/doctype/employee_group/employee_group.json
-#: setup/doctype/global_defaults/global_defaults.json
-#: setup/doctype/party_type/party_type.json
-#: setup/doctype/print_heading/print_heading.json
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-#: setup/doctype/uom_conversion_factor/uom_conversion_factor.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/inventory_dimension/inventory_dimension.json
-#: stock/doctype/item_variant_settings/item_variant_settings.json
-#: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
-#: stock/doctype/quality_inspection_template/quality_inspection_template.json
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/shipment/shipment.json
-#: stock/doctype/shipment_parcel_template/shipment_parcel_template.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/doctype/uom_category/uom_category.json
-#: stock/doctype/warehouse_type/warehouse_type.json
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
-#: support/doctype/issue_priority/issue_priority.json
-#: support/doctype/issue_type/issue_type.json
-#: support/doctype/service_level_agreement/service_level_agreement.json
-#: support/doctype/support_settings/support_settings.json
-#: telephony/doctype/call_log/call_log.json
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
-#: telephony/doctype/telephony_call_type/telephony_call_type.json
-#: telephony/doctype/voice_call_settings/voice_call_settings.json
-#: utilities/doctype/rename_tool/rename_tool.json
-#: utilities/doctype/video/video.json
-#: utilities/doctype/video_settings/video_settings.json
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/accounting_period/accounting_period.json
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
+#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/ledger_health/ledger_health.json
+#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/doctype/party_link/party_link.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/pos_settings/pos_settings.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/process_subscription/process_subscription.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: erpnext/accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/share_type/share_type.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/assets/doctype/asset_activity/asset_activity.json
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/competitor/competitor.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract_template/contract_template.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
+#: erpnext/crm/doctype/opportunity_type/opportunity_type.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
+#: erpnext/projects/doctype/project_template/project_template.json
+#: erpnext/projects/doctype/project_type/project_type.json
+#: erpnext/projects/doctype/projects_settings/projects_settings.json
+#: erpnext/projects/doctype/task_type/task_type.json
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
+#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/sales_partner_type/sales_partner_type.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/employee_group/employee_group.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
+#: erpnext/setup/doctype/party_type/party_type.json
+#: erpnext/setup/doctype/print_heading/print_heading.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
+#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
+#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/uom_category/uom_category.json
+#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/support/doctype/issue_priority/issue_priority.json
+#: erpnext/support/doctype/issue_type/issue_type.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/support_settings/support_settings.json
+#: erpnext/telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
+#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/utilities/doctype/rename_tool/rename_tool.json
+#: erpnext/utilities/doctype/video/video.json
+#: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "System Manager"
 msgstr "crwdns86428:0crwdne86428:0"
 
 #. Label of a Link in the Settings Workspace
 #. Label of a shortcut in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "System Settings"
 msgstr "crwdns143206:0crwdne143206:0"
 
 #. Description of the 'User ID' (Link) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "System User (login) ID. If set, it will become default for all HR forms."
 msgstr "crwdns137588:0crwdne137588:0"
 
 #. Description of the 'Make Serial No / Batch from Work Order' (Check) field in
 #. DocType 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "System will automatically create the serial numbers / batch for the Finished Good on submission of work order"
 msgstr "crwdns137590:0crwdne137590:0"
 
@@ -50836,253 +51303,253 @@ msgstr "crwdns137590:0crwdne137590:0"
 #. Reconciliation'
 #. Description of the 'Payment Limit' (Int) field in DocType 'Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "System will fetch all the entries if limit value is zero."
 msgstr "crwdns137592:0crwdne137592:0"
 
-#: controllers/accounts_controller.py:1789
+#: erpnext/controllers/accounts_controller.py:1791
 msgid "System will not check over billing since amount for Item {0} in {1} is zero"
 msgstr "crwdns86438:0{0}crwdnd86438:0{1}crwdne86438:0"
 
 #. Description of the 'Threshold for Suggestion (In Percentage)' (Percent)
 #. field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "System will notify to increase or decrease quantity or amount "
 msgstr "crwdns137594:0crwdne137594:0"
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:245
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:245
 msgid "TCS Amount"
 msgstr "crwdns112046:0crwdne112046:0"
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:227
-#: accounts/report/tds_computation_summary/tds_computation_summary.py:125
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:227
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:125
 msgid "TCS Rate %"
 msgstr "crwdns86442:0crwdne86442:0"
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:245
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:245
 msgid "TDS Amount"
 msgstr "crwdns112048:0crwdne112048:0"
 
 #. Name of a report
-#: accounts/report/tds_computation_summary/tds_computation_summary.json
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json
 msgid "TDS Computation Summary"
 msgstr "crwdns86444:0crwdne86444:0"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:134
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:134
 msgid "TDS Payable"
 msgstr "crwdns86446:0crwdne86446:0"
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:227
-#: accounts/report/tds_computation_summary/tds_computation_summary.py:125
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:227
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:125
 msgid "TDS Rate %"
 msgstr "crwdns86448:0crwdne86448:0"
 
 #. Description of a DocType
-#: stock/doctype/item_website_specification/item_website_specification.json
+#: erpnext/stock/doctype/item_website_specification/item_website_specification.json
 msgid "Table for Item that will be shown in Web Site"
 msgstr "crwdns112050:0crwdne112050:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Tablespoon (US)"
 msgstr "crwdns112628:0crwdne112628:0"
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:466
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:466
 msgid "Tag"
 msgstr "crwdns86452:0crwdne86452:0"
 
 #. Label of the tally_company (Data) field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Tally Company"
 msgstr "crwdns137596:0crwdne137596:0"
 
 #. Label of the tally_creditors_account (Data) field in DocType 'Tally
 #. Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Tally Creditors Account"
 msgstr "crwdns137598:0crwdne137598:0"
 
 #. Label of the tally_debtors_account (Data) field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Tally Debtors Account"
 msgstr "crwdns137600:0crwdne137600:0"
 
 #. Name of a DocType
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Tally Migration"
 msgstr "crwdns86468:0crwdne86468:0"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:34
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:34
 msgid "Tally Migration Error"
 msgstr "crwdns86470:0crwdne86470:0"
 
 #. Label of the target (Data) field in DocType 'Quality Goal Objective'
 #. Label of the target (Data) field in DocType 'Quality Review Objective'
-#: quality_management/doctype/quality_goal_objective/quality_goal_objective.json
-#: quality_management/doctype/quality_review_objective/quality_review_objective.json
-#: templates/form_grid/stock_entry_grid.html:36
+#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
+#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
+#: erpnext/templates/form_grid/stock_entry_grid.html:36
 msgid "Target"
 msgstr "crwdns112052:0crwdne112052:0"
 
 #. Label of the target_amount (Float) field in DocType 'Target Detail'
-#: setup/doctype/target_detail/target_detail.json
+#: erpnext/setup/doctype/target_detail/target_detail.json
 msgid "Target  Amount"
 msgstr "crwdns137602:0crwdne137602:0"
 
-#: selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:104
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:104
 msgid "Target ({})"
 msgstr "crwdns86478:0crwdne86478:0"
 
 #. Label of the target_asset (Link) field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Asset"
 msgstr "crwdns137604:0crwdne137604:0"
 
 #. Label of the target_asset_location (Link) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Asset Location"
 msgstr "crwdns137606:0crwdne137606:0"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:242
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:242
 msgid "Target Asset {0} cannot be cancelled"
 msgstr "crwdns86484:0{0}crwdne86484:0"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:240
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:240
 msgid "Target Asset {0} cannot be submitted"
 msgstr "crwdns86486:0{0}crwdne86486:0"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:236
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:236
 msgid "Target Asset {0} cannot be {1}"
 msgstr "crwdns86488:0{0}crwdnd86488:0{1}crwdne86488:0"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:246
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:246
 msgid "Target Asset {0} does not belong to company {1}"
 msgstr "crwdns86490:0{0}crwdnd86490:0{1}crwdne86490:0"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:225
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:225
 msgid "Target Asset {0} needs to be composite asset"
 msgstr "crwdns86492:0{0}crwdne86492:0"
 
 #. Label of the target_batch_no (Link) field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Batch No"
 msgstr "crwdns137608:0crwdne137608:0"
 
 #. Name of a DocType
-#: setup/doctype/target_detail/target_detail.json
+#: erpnext/setup/doctype/target_detail/target_detail.json
 msgid "Target Detail"
 msgstr "crwdns86496:0crwdne86496:0"
 
-#: accounts/doctype/fiscal_year/fiscal_year_dashboard.py:11
-#: accounts/doctype/monthly_distribution/monthly_distribution_dashboard.py:13
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:11
+#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution_dashboard.py:13
 msgid "Target Details"
 msgstr "crwdns86498:0crwdne86498:0"
 
 #. Label of the distribution_id (Link) field in DocType 'Target Detail'
-#: setup/doctype/target_detail/target_detail.json
+#: erpnext/setup/doctype/target_detail/target_detail.json
 msgid "Target Distribution"
 msgstr "crwdns137610:0crwdne137610:0"
 
 #. Label of the target_exchange_rate (Float) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Target Exchange Rate"
 msgstr "crwdns137612:0crwdne137612:0"
 
 #. Label of the target_fieldname (Data) field in DocType 'Inventory Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Target Fieldname (Stock Ledger Entry)"
 msgstr "crwdns137614:0crwdne137614:0"
 
 #. Label of the target_fixed_asset_account (Link) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Fixed Asset Account"
 msgstr "crwdns137616:0crwdne137616:0"
 
 #. Label of the target_has_batch_no (Check) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Has Batch No"
 msgstr "crwdns137618:0crwdne137618:0"
 
 #. Label of the target_has_serial_no (Check) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Has Serial No"
 msgstr "crwdns137620:0crwdne137620:0"
 
 #. Label of the target_incoming_rate (Currency) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Incoming Rate"
 msgstr "crwdns137622:0crwdne137622:0"
 
 #. Label of the target_is_fixed_asset (Check) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Is Fixed Asset"
 msgstr "crwdns137624:0crwdne137624:0"
 
 #. Label of the target_item_code (Link) field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Item Code"
 msgstr "crwdns137626:0crwdne137626:0"
 
 #. Label of the target_item_name (Data) field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Item Name"
 msgstr "crwdns137628:0crwdne137628:0"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:195
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:195
 msgid "Target Item {0} is neither a Fixed Asset nor a Stock Item"
 msgstr "crwdns86520:0{0}crwdne86520:0"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:199
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:199
 msgid "Target Item {0} must be a Fixed Asset item"
 msgstr "crwdns86522:0{0}crwdne86522:0"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:201
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:201
 msgid "Target Item {0} must be a Stock Item"
 msgstr "crwdns86524:0{0}crwdne86524:0"
 
 #. Label of the target_location (Link) field in DocType 'Asset Movement Item'
-#: assets/doctype/asset_movement_item/asset_movement_item.json
+#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
 msgid "Target Location"
 msgstr "crwdns137630:0crwdne137630:0"
 
-#: assets/doctype/asset_movement/asset_movement.py:100
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:100
 msgid "Target Location is required while receiving Asset {0} from an employee"
 msgstr "crwdns86528:0{0}crwdne86528:0"
 
-#: assets/doctype/asset_movement/asset_movement.py:85
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:85
 msgid "Target Location is required while transferring Asset {0}"
 msgstr "crwdns86530:0{0}crwdne86530:0"
 
-#: assets/doctype/asset_movement/asset_movement.py:93
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:93
 msgid "Target Location or To Employee is required while receiving Asset {0}"
 msgstr "crwdns86532:0{0}crwdne86532:0"
 
-#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:41
-#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:41
-#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:41
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:41
+#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:41
+#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:41
 msgid "Target On"
 msgstr "crwdns86534:0crwdne86534:0"
 
 #. Label of the target_qty (Float) field in DocType 'Asset Capitalization'
 #. Label of the target_qty (Float) field in DocType 'Target Detail'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: setup/doctype/target_detail/target_detail.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/setup/doctype/target_detail/target_detail.json
 msgid "Target Qty"
 msgstr "crwdns137632:0crwdne137632:0"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:206
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206
 msgid "Target Qty must be a positive number"
 msgstr "crwdns86540:0crwdne86540:0"
 
 #. Label of the target_serial_no (Small Text) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Serial No"
 msgstr "crwdns137634:0crwdne137634:0"
 
@@ -51096,60 +51563,60 @@ msgstr "crwdns137634:0crwdne137634:0"
 #. Label of the target_warehouse (Link) field in DocType 'Delivery Note Item'
 #. Label of the warehouse (Link) field in DocType 'Material Request Item'
 #. Label of the t_warehouse (Link) field in DocType 'Stock Entry Detail'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: manufacturing/doctype/work_order/work_order.js:827
-#: manufacturing/doctype/work_order/work_order.json
-#: stock/dashboard/item_dashboard.js:230
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/stock_entry/stock_entry.js:651
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:827
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/stock/dashboard/item_dashboard.js:230
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:651
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Target Warehouse"
 msgstr "crwdns86544:0crwdne86544:0"
 
 #. Label of the target_address_display (Text Editor) field in DocType 'Stock
 #. Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Target Warehouse Address"
 msgstr "crwdns137636:0crwdne137636:0"
 
 #. Label of the target_warehouse_address (Link) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Target Warehouse Address Link"
 msgstr "crwdns143542:0crwdne143542:0"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:216
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:216
 msgid "Target Warehouse is mandatory for Decapitalization"
 msgstr "crwdns86564:0crwdne86564:0"
 
-#: manufacturing/doctype/work_order/work_order.py:450
+#: erpnext/manufacturing/doctype/work_order/work_order.py:450
 msgid "Target Warehouse is required before Submit"
 msgstr "crwdns137638:0crwdne137638:0"
 
-#: controllers/selling_controller.py:724
+#: erpnext/controllers/selling_controller.py:724
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr "crwdns86566:0crwdne86566:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:610
-#: stock/doctype/stock_entry/stock_entry.py:617
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:610
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:617
 msgid "Target warehouse is mandatory for row {0}"
 msgstr "crwdns86568:0{0}crwdne86568:0"
 
 #. Label of the targets (Table) field in DocType 'Sales Partner'
 #. Label of the targets (Table) field in DocType 'Sales Person'
 #. Label of the targets (Table) field in DocType 'Territory'
-#: setup/doctype/sales_partner/sales_partner.json
-#: setup/doctype/sales_person/sales_person.json
-#: setup/doctype/territory/territory.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/territory/territory.json
 msgid "Targets"
 msgstr "crwdns137640:0crwdne137640:0"
 
 #. Label of the tariff_number (Data) field in DocType 'Customs Tariff Number'
-#: stock/doctype/customs_tariff_number/customs_tariff_number.json
+#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
 msgid "Tariff Number"
 msgstr "crwdns137642:0crwdne137642:0"
 
@@ -51161,56 +51628,59 @@ msgstr "crwdns137642:0crwdne137642:0"
 #. Label of the task (Link) field in DocType 'Timesheet Detail'
 #. Label of a Link in the Projects Workspace
 #. Label of a shortcut in the Projects Workspace
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: projects/doctype/dependent_task/dependent_task.json
-#: projects/doctype/project_template_task/project_template_task.json
-#: projects/doctype/task/task.json projects/doctype/task/task_tree.js:17
-#: projects/doctype/task_depends_on/task_depends_on.json
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:33
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:90
-#: projects/workspace/projects/projects.json public/js/projects/timer.js:15
-#: support/doctype/issue/issue.js:27 templates/pages/projects.html:56
-#: templates/pages/timelog_info.html:28
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/projects/doctype/dependent_task/dependent_task.json
+#: erpnext/projects/doctype/project_template_task/project_template_task.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task_tree.js:17
+#: erpnext/projects/doctype/task_depends_on/task_depends_on.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:33
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:90
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/public/js/projects/timer.js:15
+#: erpnext/support/doctype/issue/issue.js:27
+#: erpnext/templates/pages/projects.html:56
+#: erpnext/templates/pages/timelog_info.html:28
 msgid "Task"
 msgstr "crwdns86578:0crwdne86578:0"
 
 #. Option for the '% Complete Method' (Select) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Task Completion"
 msgstr "crwdns137644:0crwdne137644:0"
 
 #. Name of a DocType
-#: projects/doctype/task_depends_on/task_depends_on.json
+#: erpnext/projects/doctype/task_depends_on/task_depends_on.json
 msgid "Task Depends On"
 msgstr "crwdns86594:0crwdne86594:0"
 
 #. Label of the description (Text Editor) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Task Description"
 msgstr "crwdns137646:0crwdne137646:0"
 
 #. Label of the task_name (Data) field in DocType 'Asset Maintenance Log'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 msgid "Task Name"
 msgstr "crwdns137648:0crwdne137648:0"
 
 #. Option for the '% Complete Method' (Select) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Task Progress"
 msgstr "crwdns137650:0crwdne137650:0"
 
 #. Name of a DocType
-#: projects/doctype/task_type/task_type.json
+#: erpnext/projects/doctype/task_type/task_type.json
 msgid "Task Type"
 msgstr "crwdns86602:0crwdne86602:0"
 
 #. Option for the '% Complete Method' (Select) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Task Weight"
 msgstr "crwdns137652:0crwdne137652:0"
 
-#: projects/doctype/project_template/project_template.py:40
+#: erpnext/projects/doctype/project_template/project_template.py:40
 msgid "Task {0} depends on Task {1}. Please add Task {1} to the Tasks list."
 msgstr "crwdns86606:0{0}crwdnd86606:0{1}crwdnd86606:0{1}crwdne86606:0"
 
@@ -51221,19 +51691,20 @@ msgstr "crwdns86606:0{0}crwdnd86606:0{1}crwdnd86606:0{1}crwdne86606:0"
 #. Label of the tasks (Table) field in DocType 'Project Template'
 #. Label of the tasks_section (Section Break) field in DocType 'Transaction
 #. Deletion Record'
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
-#: assets/doctype/asset_maintenance/asset_maintenance.json
-#: projects/doctype/project_template/project_template.json
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-#: templates/pages/projects.html:35 templates/pages/projects.html:45
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/projects/doctype/project_template/project_template.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/templates/pages/projects.html:35
+#: erpnext/templates/pages/projects.html:45
 msgid "Tasks"
 msgstr "crwdns86608:0crwdne86608:0"
 
-#: projects/report/project_summary/project_summary.py:62
+#: erpnext/projects/report/project_summary/project_summary.py:62
 msgid "Tasks Completed"
 msgstr "crwdns86616:0crwdne86616:0"
 
-#: projects/report/project_summary/project_summary.py:66
+#: erpnext/projects/report/project_summary/project_summary.py:66
 msgid "Tasks Overdue"
 msgstr "crwdns86618:0crwdne86618:0"
 
@@ -51242,20 +51713,21 @@ msgstr "crwdns86618:0crwdne86618:0"
 #. Label of the tax_tab (Tab Break) field in DocType 'Supplier'
 #. Label of the tax_tab (Tab Break) field in DocType 'Customer'
 #. Label of the item_tax_section_break (Tab Break) field in DocType 'Item'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
-#: accounts/report/account_balance/account_balance.js:60
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
-#: stock/doctype/item/item.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
+#: erpnext/accounts/report/account_balance/account_balance.js:60
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Tax"
 msgstr "crwdns86620:0crwdne86620:0"
 
 #. Label of the tax_account (Link) field in DocType 'Import Supplier Invoice'
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Tax Account"
 msgstr "crwdns137654:0crwdne137654:0"
 
-#: accounts/report/tds_computation_summary/tds_computation_summary.py:137
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:137
 msgid "Tax Amount"
 msgstr "crwdns86634:0crwdne86634:0"
 
@@ -51265,26 +51737,26 @@ msgstr "crwdns86634:0crwdne86634:0"
 #. DocType 'Purchase Taxes and Charges'
 #. Label of the tax_amount_after_discount_amount (Currency) field in DocType
 #. 'Sales Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Tax Amount After Discount Amount"
 msgstr "crwdns137656:0crwdne137656:0"
 
 #. Label of the base_tax_amount_after_discount_amount (Currency) field in
 #. DocType 'Sales Taxes and Charges'
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Tax Amount After Discount Amount (Company Currency)"
 msgstr "crwdns137658:0crwdne137658:0"
 
 #. Description of the 'Round Tax Amount Row-wise' (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Tax Amount will be rounded on a row(items) level"
 msgstr "crwdns137660:0crwdne137660:0"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:23
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:35
-#: setup/setup_wizard/operations/taxes_setup.py:251
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:23
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:35
+#: erpnext/setup/setup_wizard/operations/taxes_setup.py:251
 msgid "Tax Assets"
 msgstr "crwdns86644:0crwdne86644:0"
 
@@ -51303,15 +51775,15 @@ msgstr "crwdns86644:0crwdne86644:0"
 #. Note'
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Tax Breakup"
 msgstr "crwdns137662:0crwdne137662:0"
 
@@ -51336,37 +51808,39 @@ msgstr "crwdns137662:0crwdne137662:0"
 #. Label of the tax_category (Link) field in DocType 'Delivery Note'
 #. Label of the tax_category (Link) field in DocType 'Item Tax'
 #. Label of the tax_category (Link) field in DocType 'Purchase Receipt'
-#: accounts/custom/address.json accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
-#: accounts/doctype/tax_category/tax_category.json
-#: accounts/doctype/tax_rule/tax_rule.json
-#: accounts/workspace/accounting/accounting.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/item_tax/item_tax.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/custom/address.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/item_tax/item_tax.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Tax Category"
 msgstr "crwdns86664:0crwdne86664:0"
 
-#: controllers/buying_controller.py:170
+#: erpnext/controllers/buying_controller.py:170
 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
 msgstr "crwdns86700:0crwdne86700:0"
 
 #. Label of the tax_id (Data) field in DocType 'Supplier'
 #. Label of the tax_id (Data) field in DocType 'Customer'
 #. Label of the tax_id (Data) field in DocType 'Company'
-#: buying/doctype/supplier/supplier.json
-#: regional/report/irs_1099/irs_1099.py:82
-#: selling/doctype/customer/customer.json setup/doctype/company/company.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/regional/report/irs_1099/irs_1099.py:82
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Tax ID"
 msgstr "crwdns86702:0crwdne86702:0"
 
@@ -51375,79 +51849,79 @@ msgstr "crwdns86702:0crwdne86702:0"
 #. Label of the tax_id (Data) field in DocType 'Sales Invoice'
 #. Label of the tax_id (Data) field in DocType 'Sales Order'
 #. Label of the tax_id (Data) field in DocType 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:85
-#: accounts/report/general_ledger/general_ledger.js:140
-#: accounts/report/purchase_register/purchase_register.py:192
-#: accounts/report/sales_register/sales_register.py:215
-#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:85
+#: erpnext/accounts/report/general_ledger/general_ledger.js:140
+#: erpnext/accounts/report/purchase_register/purchase_register.py:192
+#: erpnext/accounts/report/sales_register/sales_register.py:215
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Tax Id"
 msgstr "crwdns86710:0crwdne86710:0"
 
-#: accounts/report/accounts_receivable/accounts_receivable.html:19
-#: accounts/report/general_ledger/general_ledger.html:14
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:19
+#: erpnext/accounts/report/general_ledger/general_ledger.html:14
 msgid "Tax Id: "
 msgstr "crwdns86722:0crwdne86722:0"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:32
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:32
 msgid "Tax Id: {0}"
 msgstr "crwdns148630:0{0}crwdne148630:0"
 
 #. Label of a Card Break in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Tax Masters"
 msgstr "crwdns104662:0crwdne104662:0"
 
 #. Label of the tax_rate (Float) field in DocType 'Item Tax Template Detail'
 #. Label of the rate (Float) field in DocType 'Purchase Taxes and Charges'
 #. Label of the rate (Float) field in DocType 'Sales Taxes and Charges'
-#: accounts/doctype/account/account_tree.js:160
-#: accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/account/account_tree.js:160
+#: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Tax Rate"
 msgstr "crwdns86724:0crwdne86724:0"
 
 #. Label of the taxes (Table) field in DocType 'Item Tax Template'
-#: accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
 msgid "Tax Rates"
 msgstr "crwdns137664:0crwdne137664:0"
 
-#: regional/report/uae_vat_201/uae_vat_201.py:52
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:52
 msgid "Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme"
 msgstr "crwdns86730:0crwdne86730:0"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/tax_rule/tax_rule.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Tax Rule"
 msgstr "crwdns86732:0crwdne86732:0"
 
-#: accounts/doctype/tax_rule/tax_rule.py:137
+#: erpnext/accounts/doctype/tax_rule/tax_rule.py:137
 msgid "Tax Rule Conflicts with {0}"
 msgstr "crwdns86736:0{0}crwdne86736:0"
 
 #. Label of the tax_settings_section (Section Break) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Tax Settings"
 msgstr "crwdns137666:0crwdne137666:0"
 
-#: accounts/doctype/tax_rule/tax_rule.py:86
+#: erpnext/accounts/doctype/tax_rule/tax_rule.py:86
 msgid "Tax Template is mandatory."
 msgstr "crwdns86740:0crwdne86740:0"
 
-#: accounts/report/sales_register/sales_register.py:295
+#: erpnext/accounts/report/sales_register/sales_register.py:295
 msgid "Tax Total"
 msgstr "crwdns86742:0crwdne86742:0"
 
 #. Label of the tax_type (Select) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Tax Type"
 msgstr "crwdns137668:0crwdne137668:0"
 
@@ -51456,17 +51930,17 @@ msgstr "crwdns137668:0crwdne137668:0"
 #. Label of the tax_withheld_vouchers (Table) field in DocType 'Purchase
 #. Invoice'
 #. Name of a DocType
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
 msgid "Tax Withheld Vouchers"
 msgstr "crwdns86746:0crwdne86746:0"
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:339
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:339
 msgid "Tax Withholding"
 msgstr "crwdns143544:0crwdne143544:0"
 
 #. Name of a DocType
-#: accounts/doctype/tax_withholding_account/tax_withholding_account.json
+#: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json
 msgid "Tax Withholding Account"
 msgstr "crwdns86750:0crwdne86750:0"
 
@@ -51484,24 +51958,24 @@ msgstr "crwdns86750:0crwdne86750:0"
 #. Label of the tax_withholding_category (Link) field in DocType 'Lower
 #. Deduction Certificate'
 #. Label of the tax_withholding_category (Link) field in DocType 'Customer'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
-#: accounts/workspace/accounting/accounting.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier/supplier.json
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
-#: selling/doctype/customer/customer.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Tax Withholding Category"
 msgstr "crwdns86752:0crwdne86752:0"
 
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:137
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:137
 msgid "Tax Withholding Category {} against Company {} for Customer {} should have Cumulative Threshold value."
 msgstr "crwdns86770:0crwdne86770:0"
 
 #. Name of a report
-#: accounts/report/tax_withholding_details/tax_withholding_details.json
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json
 msgid "Tax Withholding Details"
 msgstr "crwdns86772:0crwdne86772:0"
 
@@ -51511,22 +51985,22 @@ msgstr "crwdns86772:0crwdne86772:0"
 #. Order'
 #. Label of the tax_withholding_net_total (Currency) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Tax Withholding Net Total"
 msgstr "crwdns137670:0crwdne137670:0"
 
 #. Name of a DocType
 #. Label of the tax_withholding_rate (Float) field in DocType 'Tax Withholding
 #. Rate'
-#: accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
+#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
 msgid "Tax Withholding Rate"
 msgstr "crwdns86778:0crwdne86778:0"
 
 #. Label of the section_break_8 (Section Break) field in DocType 'Tax
 #. Withholding Category'
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Tax Withholding Rates"
 msgstr "crwdns137672:0crwdne137672:0"
 
@@ -51538,24 +52012,24 @@ msgstr "crwdns137672:0crwdne137672:0"
 #. Quotation Item'
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Tax detail table fetched from item master as a string and stored in this field.\n"
 "Used for Taxes and Charges"
 msgstr "crwdns137674:0crwdne137674:0"
 
 #. Description of the 'Only Deduct Tax On Excess Amount ' (Check) field in
 #. DocType 'Tax Withholding Category'
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Tax will be withheld only for amount exceeding the cumulative threshold"
 msgstr "crwdns137676:0crwdne137676:0"
 
 #. Label of the taxable_amount (Currency) field in DocType 'Tax Withheld
 #. Vouchers'
-#: accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
-#: controllers/taxes_and_totals.py:1044
+#: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
+#: erpnext/controllers/taxes_and_totals.py:1044
 msgid "Taxable Amount"
 msgstr "crwdns86794:0crwdne86794:0"
 
@@ -51564,14 +52038,15 @@ msgstr "crwdns86794:0crwdne86794:0"
 #. Label of the taxes_section (Section Break) field in DocType 'Sales Order'
 #. Label of the taxes (Table) field in DocType 'Item Group'
 #. Label of the taxes (Table) field in DocType 'Item'
-#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:60
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/tax_category/tax_category_dashboard.py:12
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:26
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:42
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/item_group/item_group.json stock/doctype/item/item.json
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:60
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:26
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:42
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Taxes"
 msgstr "crwdns86798:0crwdne86798:0"
 
@@ -51589,16 +52064,16 @@ msgstr "crwdns86798:0crwdne86798:0"
 #. Label of the taxes (Table) field in DocType 'Landed Cost Voucher'
 #. Label of the taxes_charges_section (Section Break) field in DocType
 #. 'Purchase Receipt'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Taxes and Charges"
 msgstr "crwdns137678:0crwdne137678:0"
 
@@ -51610,10 +52085,10 @@ msgstr "crwdns137678:0crwdne137678:0"
 #. Quotation'
 #. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Taxes and Charges Added"
 msgstr "crwdns137680:0crwdne137680:0"
 
@@ -51625,10 +52100,10 @@ msgstr "crwdns137680:0crwdne137680:0"
 #. 'Supplier Quotation'
 #. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Purchase Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Taxes and Charges Added (Company Currency)"
 msgstr "crwdns137682:0crwdne137682:0"
 
@@ -51650,15 +52125,15 @@ msgstr "crwdns137682:0crwdne137682:0"
 #. 'Delivery Note'
 #. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Taxes and Charges Calculation"
 msgstr "crwdns137684:0crwdne137684:0"
 
@@ -51670,10 +52145,10 @@ msgstr "crwdns137684:0crwdne137684:0"
 #. 'Supplier Quotation'
 #. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Taxes and Charges Deducted"
 msgstr "crwdns137686:0crwdne137686:0"
 
@@ -51685,133 +52160,134 @@ msgstr "crwdns137686:0crwdne137686:0"
 #. 'Supplier Quotation'
 #. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Taxes and Charges Deducted (Company Currency)"
 msgstr "crwdns137688:0crwdne137688:0"
 
-#: stock/doctype/item/item.py:349
+#: erpnext/stock/doctype/item/item.py:349
 msgid "Taxes row #{0}: {1} cannot be smaller than {2}"
 msgstr "crwdns148632:0#{0}crwdnd148632:0{1}crwdnd148632:0{2}crwdne148632:0"
 
 #. Label of the section_break_2 (Section Break) field in DocType 'Asset
 #. Maintenance Team'
-#: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
 msgid "Team"
 msgstr "crwdns137690:0crwdne137690:0"
 
 #. Label of the team_member (Link) field in DocType 'Maintenance Team Member'
-#: assets/doctype/maintenance_team_member/maintenance_team_member.json
+#: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json
 msgid "Team Member"
 msgstr "crwdns137692:0crwdne137692:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Teaspoon"
 msgstr "crwdns112630:0crwdne112630:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Technical Atmosphere"
 msgstr "crwdns112632:0crwdne112632:0"
 
-#: setup/setup_wizard/data/industry_type.txt:47
+#: erpnext/setup/setup_wizard/data/industry_type.txt:47
 msgid "Technology"
 msgstr "crwdns143546:0crwdne143546:0"
 
-#: setup/setup_wizard/data/industry_type.txt:48
+#: erpnext/setup/setup_wizard/data/industry_type.txt:48
 msgid "Telecommunications"
 msgstr "crwdns143548:0crwdne143548:0"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:69
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:93
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:69
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:93
 msgid "Telephone Expenses"
 msgstr "crwdns86884:0crwdne86884:0"
 
 #. Name of a DocType
-#: telephony/doctype/telephony_call_type/telephony_call_type.json
+#: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
 msgid "Telephony Call Type"
 msgstr "crwdns86886:0crwdne86886:0"
 
-#: setup/setup_wizard/data/industry_type.txt:49
+#: erpnext/setup/setup_wizard/data/industry_type.txt:49
 msgid "Television"
 msgstr "crwdns143550:0crwdne143550:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Task'
 #. Label of the template (Link) field in DocType 'Quality Feedback'
-#: manufacturing/doctype/bom/bom_list.js:5 projects/doctype/task/task.json
-#: quality_management/doctype/quality_feedback/quality_feedback.json
-#: stock/doctype/item/item_list.js:20
+#: erpnext/manufacturing/doctype/bom/bom_list.js:5
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
+#: erpnext/stock/doctype/item/item_list.js:20
 msgid "Template"
 msgstr "crwdns86888:0crwdne86888:0"
 
-#: manufacturing/doctype/bom/bom.js:341
+#: erpnext/manufacturing/doctype/bom/bom.js:341
 msgid "Template Item"
 msgstr "crwdns86894:0crwdne86894:0"
 
-#: stock/get_item_details.py:218
+#: erpnext/stock/get_item_details.py:218
 msgid "Template Item Selected"
 msgstr "crwdns86896:0crwdne86896:0"
 
 #. Label of the template_name (Data) field in DocType 'Payment Terms Template'
 #. Label of the template (Data) field in DocType 'Quality Feedback Template'
-#: accounts/doctype/payment_terms_template/payment_terms_template.json
-#: quality_management/doctype/quality_feedback_template/quality_feedback_template.json
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
+#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
 msgid "Template Name"
 msgstr "crwdns137694:0crwdne137694:0"
 
 #. Label of the template_options (Code) field in DocType 'Bank Statement
 #. Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Template Options"
 msgstr "crwdns137696:0crwdne137696:0"
 
 #. Label of the template_task (Data) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Template Task"
 msgstr "crwdns137698:0crwdne137698:0"
 
 #. Label of the template_title (Data) field in DocType 'Journal Entry Template'
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Template Title"
 msgstr "crwdns137700:0crwdne137700:0"
 
 #. Label of the template_warnings (Code) field in DocType 'Bank Statement
 #. Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Template Warnings"
 msgstr "crwdns137702:0crwdne137702:0"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice_list.js:29
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:29
 msgid "Temporarily on Hold"
 msgstr "crwdns86910:0crwdne86910:0"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-#: accounts/report/account_balance/account_balance.js:61
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/report/account_balance/account_balance.js:61
 msgid "Temporary"
 msgstr "crwdns86912:0crwdne86912:0"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:39
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:54
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:39
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:54
 msgid "Temporary Accounts"
 msgstr "crwdns86916:0crwdne86916:0"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:39
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:55
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:39
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:55
 msgid "Temporary Opening"
 msgstr "crwdns86918:0crwdne86918:0"
 
 #. Label of the temporary_opening_account (Link) field in DocType 'Opening
 #. Invoice Creation Tool Item'
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 msgid "Temporary Opening Account"
 msgstr "crwdns137704:0crwdne137704:0"
 
 #. Label of the terms (Text Editor) field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
 msgid "Term Details"
 msgstr "crwdns137706:0crwdne137706:0"
 
@@ -51836,18 +52312,18 @@ msgstr "crwdns137706:0crwdne137706:0"
 #. Label of the terms_tab (Tab Break) field in DocType 'Material Request'
 #. Label of the tc_name (Link) field in DocType 'Purchase Receipt'
 #. Label of the terms_tab (Tab Break) field in DocType 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Terms"
 msgstr "crwdns137708:0crwdne137708:0"
 
@@ -51855,13 +52331,13 @@ msgstr "crwdns137708:0crwdne137708:0"
 #. Order'
 #. Label of the terms_section_break (Section Break) field in DocType 'Sales
 #. Order'
-#: buying/doctype/purchase_order/purchase_order.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Terms & Conditions"
 msgstr "crwdns137710:0crwdne137710:0"
 
 #. Label of the tc_name (Link) field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 msgid "Terms Template"
 msgstr "crwdns137712:0crwdne137712:0"
 
@@ -51890,25 +52366,25 @@ msgstr "crwdns137712:0crwdne137712:0"
 #. Name of a DocType
 #. Label of the terms (Text Editor) field in DocType 'Terms and Conditions'
 #. Label of the terms (Text Editor) field in DocType 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/workspace/accounting/accounting.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
-#: selling/doctype/quotation/quotation.json
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Terms and Conditions"
 msgstr "crwdns86954:0crwdne86954:0"
 
 #. Label of the terms (Text Editor) field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request.json
 msgid "Terms and Conditions Content"
 msgstr "crwdns137714:0crwdne137714:0"
 
@@ -51917,23 +52393,24 @@ msgstr "crwdns137714:0crwdne137714:0"
 #. Label of the terms (Text Editor) field in DocType 'Blanket Order'
 #. Label of the terms (Text Editor) field in DocType 'Sales Order'
 #. Label of the terms (Text Editor) field in DocType 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Terms and Conditions Details"
 msgstr "crwdns137716:0crwdne137716:0"
 
 #. Label of the terms_and_conditions_help (HTML) field in DocType 'Terms and
 #. Conditions'
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 msgid "Terms and Conditions Help"
 msgstr "crwdns137718:0crwdne137718:0"
 
 #. Label of a Link in the Buying Workspace
 #. Label of a Link in the Selling Workspace
-#: buying/workspace/buying/buying.json selling/workspace/selling/selling.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Terms and Conditions Template"
 msgstr "crwdns143208:0crwdne143208:0"
 
@@ -51968,771 +52445,774 @@ msgstr "crwdns143208:0crwdne143208:0"
 #. Option for the 'Entity Type' (Select) field in DocType 'Service Level
 #. Agreement'
 #. Label of the territory (Link) field in DocType 'Warranty Claim'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/territory_item/territory_item.json
-#: accounts/report/accounts_receivable/accounts_receivable.js:126
-#: accounts/report/accounts_receivable/accounts_receivable.py:1087
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:92
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:67
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:157
-#: accounts/report/gross_profit/gross_profit.py:352
-#: accounts/report/inactive_sales_items/inactive_sales_items.js:8
-#: accounts/report/inactive_sales_items/inactive_sales_items.py:21
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:260
-#: accounts/report/sales_register/sales_register.py:209
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json
-#: crm/report/lead_details/lead_details.js:46
-#: crm/report/lead_details/lead_details.py:34
-#: crm/report/lost_opportunity/lost_opportunity.js:36
-#: crm/report/lost_opportunity/lost_opportunity.py:58
-#: crm/workspace/crm/crm.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: public/js/sales_trends_filters.js:27 selling/doctype/customer/customer.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:103
-#: selling/report/inactive_customers/inactive_customers.py:76
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:87
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:42
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:46
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:39
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:59
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:46
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:60
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:59
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:72
-#: selling/report/territory_wise_sales/territory_wise_sales.py:22
-#: selling/workspace/selling/selling.json
-#: setup/doctype/sales_partner/sales_partner.json
-#: setup/doctype/territory/territory.json setup/workspace/home/home.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: support/doctype/service_level_agreement/service_level_agreement.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/territory_item/territory_item.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:126
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1087
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:92
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:67
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:157
+#: erpnext/accounts/report/gross_profit/gross_profit.py:352
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:21
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:260
+#: erpnext/accounts/report/sales_register/sales_register.py:209
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/crm/report/lead_details/lead_details.js:46
+#: erpnext/crm/report/lead_details/lead_details.py:34
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:36
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:58
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/public/js/sales_trends_filters.js:27
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:103
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:76
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:87
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:42
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:46
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:39
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:59
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:46
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:60
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:59
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:72
+#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:22
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/territory/territory.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Territory"
 msgstr "crwdns86998:0crwdne86998:0"
 
 #. Name of a DocType
-#: accounts/doctype/territory_item/territory_item.json
+#: erpnext/accounts/doctype/territory_item/territory_item.json
 msgid "Territory Item"
 msgstr "crwdns87040:0crwdne87040:0"
 
 #. Label of the territory_manager (Link) field in DocType 'Territory'
-#: setup/doctype/territory/territory.json
+#: erpnext/setup/doctype/territory/territory.json
 msgid "Territory Manager"
 msgstr "crwdns137720:0crwdne137720:0"
 
 #. Label of the territory_name (Data) field in DocType 'Territory'
-#: setup/doctype/territory/territory.json
+#: erpnext/setup/doctype/territory/territory.json
 msgid "Territory Name"
 msgstr "crwdns137722:0crwdne137722:0"
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
-#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.json
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Territory Target Variance Based On Item Group"
 msgstr "crwdns87046:0crwdne87046:0"
 
 #. Label of the target_details_section_break (Section Break) field in DocType
 #. 'Territory'
-#: setup/doctype/territory/territory.json
+#: erpnext/setup/doctype/territory/territory.json
 msgid "Territory Targets"
 msgstr "crwdns137724:0crwdne137724:0"
 
 #. Label of a chart in the CRM Workspace
-#: crm/workspace/crm/crm.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Territory Wise Sales"
 msgstr "crwdns87050:0crwdne87050:0"
 
 #. Name of a report
-#: selling/report/territory_wise_sales/territory_wise_sales.json
+#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json
 msgid "Territory-wise Sales"
 msgstr "crwdns87052:0crwdne87052:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Tesla"
 msgstr "crwdns112634:0crwdne112634:0"
 
-#: stock/doctype/packing_slip/packing_slip.py:90
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:90
 msgid "The 'From Package No.' field must neither be empty nor it's value less than 1."
 msgstr "crwdns87054:0crwdne87054:0"
 
-#: buying/doctype/request_for_quotation/request_for_quotation.py:352
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:352
 msgid "The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings."
 msgstr "crwdns87056:0crwdne87056:0"
 
 #. Description of the 'Current BOM' (Link) field in DocType 'BOM Update Tool'
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "The BOM which will be replaced"
 msgstr "crwdns137726:0crwdne137726:0"
 
-#: crm/doctype/email_campaign/email_campaign.py:71
+#: erpnext/crm/doctype/email_campaign/email_campaign.py:71
 msgid "The Campaign '{0}' already exists for the {1} '{2}'"
 msgstr "crwdns87068:0{0}crwdnd87068:0{1}crwdnd87068:0{2}crwdne87068:0"
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:217
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:217
 msgid "The Condition '{0}' is invalid"
 msgstr "crwdns87070:0{0}crwdne87070:0"
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:206
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:206
 msgid "The Document Type {0} must have a Status field to configure Service Level Agreement"
 msgstr "crwdns87072:0{0}crwdne87072:0"
 
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:70
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:70
 msgid "The GL Entries will be cancelled in the background, it can take a few minutes."
 msgstr "crwdns87074:0crwdne87074:0"
 
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:186
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:186
 msgid "The GL Entries will be processed in the background, it can take a few minutes."
 msgstr "crwdns87076:0crwdne87076:0"
 
-#: accounts/doctype/loyalty_program/loyalty_program.py:169
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:169
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr "crwdns87078:0crwdne87078:0"
 
-#: accounts/doctype/payment_request/payment_request.py:880
+#: erpnext/accounts/doctype/payment_request/payment_request.py:880
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr "crwdns87080:0{0}crwdne87080:0"
 
-#: accounts/doctype/payment_terms_template/payment_terms_template.py:50
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:50
 msgid "The Payment Term at row {0} is possibly a duplicate."
 msgstr "crwdns87082:0{0}crwdne87082:0"
 
-#: stock/doctype/pick_list/pick_list.py:231
+#: erpnext/stock/doctype/pick_list/pick_list.py:231
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
 msgstr "crwdns87084:0crwdne87084:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:1951
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1951
 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
 msgstr "crwdns87086:0crwdne87086:0"
 
-#: stock/doctype/pick_list/pick_list.py:137
+#: erpnext/stock/doctype/pick_list/pick_list.py:137
 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
 msgstr "crwdns142842:0#{0}crwdnd142842:0{1}crwdnd142842:0{2}crwdne142842:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:1417
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1417
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr "crwdns127518:0{0}crwdnd127518:0{0}crwdne127518:0"
 
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:17
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:17
 msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. 

         When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field."
 msgstr "crwdns87090:0crwdne87090:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:1765
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1765
 msgid "The Work Order is mandatory for Disassembly Order"
 msgstr "crwdns148634:0crwdne148634:0"
 
 #. Description of the 'Closing Account Head' (Link) field in DocType 'Period
 #. Closing Voucher'
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
 msgstr "crwdns137728:0crwdne137728:0"
 
 #. Description of the 'Accounts' (Section Break) field in DocType 'Tally
 #. Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "The accounts are set by the system automatically but do confirm these defaults"
 msgstr "crwdns137730:0crwdne137730:0"
 
-#: accounts/doctype/payment_request/payment_request.py:781
+#: erpnext/accounts/doctype/payment_request/payment_request.py:781
 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
 msgstr "crwdns148882:0{0}crwdne148882:0"
 
-#: accounts/doctype/payment_request/payment_request.py:158
+#: erpnext/accounts/doctype/payment_request/payment_request.py:158
 msgid "The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document."
 msgstr "crwdns87098:0{0}crwdnd87098:0{1}crwdne87098:0"
 
-#: accounts/doctype/dunning/dunning.py:86
+#: erpnext/accounts/doctype/dunning/dunning.py:86
 msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})."
 msgstr "crwdns87100:0crwdne87100:0"
 
-#: manufacturing/doctype/work_order/work_order.js:943
+#: erpnext/manufacturing/doctype/work_order/work_order.js:943
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
 msgstr "crwdns87102:0crwdne87102:0"
 
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.py:69
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:69
 msgid "The difference between from time and To Time must be a multiple of Appointment"
 msgstr "crwdns87104:0crwdne87104:0"
 
-#: accounts/doctype/share_transfer/share_transfer.py:177
-#: accounts/doctype/share_transfer/share_transfer.py:185
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:177
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:185
 msgid "The field Asset Account cannot be blank"
 msgstr "crwdns87106:0crwdne87106:0"
 
-#: accounts/doctype/share_transfer/share_transfer.py:192
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:192
 msgid "The field Equity/Liability Account cannot be blank"
 msgstr "crwdns87108:0crwdne87108:0"
 
-#: accounts/doctype/share_transfer/share_transfer.py:173
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:173
 msgid "The field From Shareholder cannot be blank"
 msgstr "crwdns87110:0crwdne87110:0"
 
-#: accounts/doctype/share_transfer/share_transfer.py:181
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:181
 msgid "The field To Shareholder cannot be blank"
 msgstr "crwdns87112:0crwdne87112:0"
 
-#: stock/doctype/delivery_note/delivery_note.py:388
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:388
 msgid "The field {0} in row {1} is not set"
 msgstr "crwdns148838:0{0}crwdnd148838:0{1}crwdne148838:0"
 
-#: accounts/doctype/share_transfer/share_transfer.py:188
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:188
 msgid "The fields From Shareholder and To Shareholder cannot be blank"
 msgstr "crwdns87114:0crwdne87114:0"
 
-#: accounts/doctype/share_transfer/share_transfer.py:240
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:240
 msgid "The folio numbers are not matching"
 msgstr "crwdns87116:0crwdne87116:0"
 
-#: stock/doctype/putaway_rule/putaway_rule.py:288
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:288
 msgid "The following Items, having Putaway Rules, could not be accomodated:"
 msgstr "crwdns87118:0crwdne87118:0"
 
-#: assets/doctype/asset/depreciation.py:406
+#: erpnext/assets/doctype/asset/depreciation.py:406
 msgid "The following assets have failed to automatically post depreciation entries: {0}"
 msgstr "crwdns87120:0{0}crwdne87120:0"
 
-#: stock/doctype/item/item.py:846
+#: erpnext/stock/doctype/item/item.py:846
 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template."
 msgstr "crwdns87122:0crwdne87122:0"
 
-#: setup/doctype/employee/employee.py:179
+#: erpnext/setup/doctype/employee/employee.py:179
 msgid "The following employees are currently still reporting to {0}:"
 msgstr "crwdns87124:0{0}crwdne87124:0"
 
-#: stock/doctype/material_request/material_request.py:781
+#: erpnext/stock/doctype/material_request/material_request.py:781
 msgid "The following {0} were created: {1}"
 msgstr "crwdns87126:0{0}crwdnd87126:0{1}crwdne87126:0"
 
 #. Description of the 'Gross Weight' (Float) field in DocType 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "The gross weight of the package. Usually net weight + packaging material weight. (for print)"
 msgstr "crwdns137732:0crwdne137732:0"
 
-#: setup/doctype/holiday_list/holiday_list.py:117
+#: erpnext/setup/doctype/holiday_list/holiday_list.py:117
 msgid "The holiday on {0} is not between From Date and To Date"
 msgstr "crwdns87130:0{0}crwdne87130:0"
 
-#: stock/doctype/item/item.py:611
+#: erpnext/stock/doctype/item/item.py:611
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr "crwdns87132:0{0}crwdnd87132:0{1}crwdnd87132:0{2}crwdne87132:0"
 
-#: manufacturing/doctype/workstation/workstation.py:490
+#: erpnext/manufacturing/doctype/workstation/workstation.py:490
 msgid "The job card {0} is in {1} state and you cannot complete."
 msgstr "crwdns137734:0{0}crwdnd137734:0{1}crwdne137734:0"
 
-#: manufacturing/doctype/workstation/workstation.py:484
+#: erpnext/manufacturing/doctype/workstation/workstation.py:484
 msgid "The job card {0} is in {1} state and you cannot start it again."
 msgstr "crwdns137736:0{0}crwdnd137736:0{1}crwdne137736:0"
 
-#: accounts/doctype/loyalty_program/loyalty_program.py:46
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:46
 msgid "The lowest tier must have a minimum spent amount of 0. Customers need to be part of a tier as soon as they are enrolled in the program."
 msgstr "crwdns148840:0crwdne148840:0"
 
 #. Description of the 'Net Weight' (Float) field in DocType 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "The net weight of this package. (calculated automatically as sum of net weight of items)"
 msgstr "crwdns137738:0crwdne137738:0"
 
 #. Description of the 'New BOM' (Link) field in DocType 'BOM Update Tool'
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "The new BOM after replacement"
 msgstr "crwdns137740:0crwdne137740:0"
 
-#: accounts/doctype/share_transfer/share_transfer.py:196
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:196
 msgid "The number of shares and the share numbers are inconsistent"
 msgstr "crwdns87138:0crwdne87138:0"
 
-#: manufacturing/doctype/operation/operation.py:43
+#: erpnext/manufacturing/doctype/operation/operation.py:43
 msgid "The operation {0} can not add multiple times"
 msgstr "crwdns87140:0{0}crwdne87140:0"
 
-#: manufacturing/doctype/operation/operation.py:48
+#: erpnext/manufacturing/doctype/operation/operation.py:48
 msgid "The operation {0} can not be the sub operation"
 msgstr "crwdns87142:0{0}crwdne87142:0"
 
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:104
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:104
 msgid "The original invoice should be consolidated before or along with the return invoice."
 msgstr "crwdns143552:0crwdne143552:0"
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:229
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:229
 msgid "The parent account {0} does not exists in the uploaded template"
 msgstr "crwdns87144:0{0}crwdne87144:0"
 
-#: accounts/doctype/payment_request/payment_request.py:147
+#: erpnext/accounts/doctype/payment_request/payment_request.py:147
 msgid "The payment gateway account in plan {0} is different from the payment gateway account in this payment request"
 msgstr "crwdns87146:0{0}crwdne87146:0"
 
 #. Description of the 'Over Billing Allowance (%)' (Currency) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "The percentage you are allowed to bill more against the amount ordered. For example, if the order value is $100 for an item and tolerance is set as 10%, then you are allowed to bill up to $110 "
 msgstr "crwdns137742:0crwdne137742:0"
 
 #. Description of the 'Over Picking Allowance' (Percent) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "The percentage you are allowed to pick more items in the pick list than the ordered quantity."
 msgstr "crwdns142966:0crwdne142966:0"
 
 #. Description of the 'Over Delivery/Receipt Allowance (%)' (Float) field in
 #. DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "The percentage you are allowed to receive or deliver more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed to receive 110 units."
 msgstr "crwdns137744:0crwdne137744:0"
 
 #. Description of the 'Over Transfer Allowance' (Float) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units."
 msgstr "crwdns137746:0crwdne137746:0"
 
-#: public/js/utils.js:798
+#: erpnext/public/js/utils.js:798
 msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?"
 msgstr "crwdns87154:0crwdne87154:0"
 
-#: stock/doctype/pick_list/pick_list.js:137
+#: erpnext/stock/doctype/pick_list/pick_list.js:137
 msgid "The reserved stock will be released. Are you certain you wish to proceed?"
 msgstr "crwdns87156:0crwdne87156:0"
 
-#: accounts/doctype/account/account.py:214
+#: erpnext/accounts/doctype/account/account.py:214
 msgid "The root account {0} must be a group"
 msgstr "crwdns87158:0{0}crwdne87158:0"
 
-#: manufacturing/doctype/bom_update_log/bom_update_log.py:84
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:84
 msgid "The selected BOMs are not for the same item"
 msgstr "crwdns87160:0crwdne87160:0"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:427
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:429
 msgid "The selected change account {} doesn't belongs to Company {}."
 msgstr "crwdns87162:0crwdne87162:0"
 
-#: stock/doctype/batch/batch.py:157
+#: erpnext/stock/doctype/batch/batch.py:157
 msgid "The selected item cannot have Batch"
 msgstr "crwdns87164:0crwdne87164:0"
 
-#: assets/doctype/asset/asset.js:658
+#: erpnext/assets/doctype/asset/asset.js:658
 msgid "The selected {0} does not contain the selected Asset Item."
 msgstr "crwdns87166:0{0}crwdne87166:0"
 
-#: accounts/doctype/share_transfer/share_transfer.py:194
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:194
 msgid "The seller and the buyer cannot be the same"
 msgstr "crwdns87168:0crwdne87168:0"
 
-#: stock/doctype/batch/batch.py:398
+#: erpnext/stock/doctype/batch/batch.py:398
 msgid "The serial no {0} does not belong to item {1}"
 msgstr "crwdns87170:0{0}crwdnd87170:0{1}crwdne87170:0"
 
-#: accounts/doctype/share_transfer/share_transfer.py:230
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:230
 msgid "The shareholder does not belong to this company"
 msgstr "crwdns87172:0crwdne87172:0"
 
-#: accounts/doctype/share_transfer/share_transfer.py:160
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:160
 msgid "The shares already exist"
 msgstr "crwdns87174:0crwdne87174:0"
 
-#: accounts/doctype/share_transfer/share_transfer.py:166
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:166
 msgid "The shares don't exist with the {0}"
 msgstr "crwdns87176:0{0}crwdne87176:0"
 
-#: stock/stock_ledger.py:753
+#: erpnext/stock/stock_ledger.py:753
 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation."
 msgstr "crwdns143554:0{0}crwdnd143554:0{1}crwdnd143554:0{2}crwdnd143554:0{3}crwdnd143554:0{4}crwdnd143554:0{5}crwdne143554:0"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:615
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:615
 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: 

         {1}"
 msgstr "crwdns87178:0{0}crwdnd87178:0{1}crwdne87178:0"
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:32
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:32
 msgid "The sync has started in the background, please check the {0} list for new records."
 msgstr "crwdns87180:0{0}crwdne87180:0"
 
-#: accounts/doctype/journal_entry/journal_entry.py:175
-#: accounts/doctype/journal_entry/journal_entry.py:182
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:175
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:182
 msgid "The task has been enqueued as a background job."
 msgstr "crwdns104668:0crwdne104668:0"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:899
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:899
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage"
 msgstr "crwdns87186:0crwdne87186:0"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:910
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:910
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
 msgstr "crwdns87188:0crwdne87188:0"
 
-#: stock/doctype/material_request/material_request.py:282
+#: erpnext/stock/doctype/material_request/material_request.py:282
 msgid "The total Issue / Transfer quantity {0} in Material Request {1}  cannot be greater than allowed requested quantity {2} for Item {3}"
 msgstr "crwdns87190:0{0}crwdnd87190:0{1}crwdnd87190:0{2}crwdnd87190:0{3}crwdne87190:0"
 
-#: stock/doctype/material_request/material_request.py:289
+#: erpnext/stock/doctype/material_request/material_request.py:289
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
 msgstr "crwdns87192:0{0}crwdnd87192:0{1}crwdnd87192:0{2}crwdnd87192:0{3}crwdne87192:0"
 
 #. Description of the 'Role Allowed to Edit Frozen Stock' (Link) field in
 #. DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "The users with this Role are allowed to create/modify a stock transaction, even though the transaction is frozen."
 msgstr "crwdns137748:0crwdne137748:0"
 
-#: stock/doctype/item_alternative/item_alternative.py:55
+#: erpnext/stock/doctype/item_alternative/item_alternative.py:55
 msgid "The value of {0} differs between Items {1} and {2}"
 msgstr "crwdns87196:0{0}crwdnd87196:0{1}crwdnd87196:0{2}crwdne87196:0"
 
-#: controllers/item_variant.py:148
+#: erpnext/controllers/item_variant.py:148
 msgid "The value {0} is already assigned to an existing Item {1}."
 msgstr "crwdns87198:0{0}crwdnd87198:0{1}crwdne87198:0"
 
-#: manufacturing/doctype/work_order/work_order.js:971
+#: erpnext/manufacturing/doctype/work_order/work_order.js:971
 msgid "The warehouse where you store finished Items before they are shipped."
 msgstr "crwdns87200:0crwdne87200:0"
 
-#: manufacturing/doctype/work_order/work_order.js:964
+#: erpnext/manufacturing/doctype/work_order/work_order.js:964
 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
 msgstr "crwdns87202:0crwdne87202:0"
 
-#: manufacturing/doctype/work_order/work_order.js:976
+#: erpnext/manufacturing/doctype/work_order/work_order.js:976
 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
 msgstr "crwdns87204:0crwdne87204:0"
 
-#: manufacturing/doctype/job_card/job_card.py:727
+#: erpnext/manufacturing/doctype/job_card/job_card.py:727
 msgid "The {0} ({1}) must be equal to {2} ({3})"
 msgstr "crwdns87206:0{0}crwdnd87206:0{1}crwdnd87206:0{2}crwdnd87206:0{3}crwdne87206:0"
 
-#: stock/doctype/material_request/material_request.py:787
+#: erpnext/stock/doctype/material_request/material_request.py:787
 msgid "The {0} {1} created successfully"
 msgstr "crwdns104670:0{0}crwdnd104670:0{1}crwdne104670:0"
 
-#: manufacturing/doctype/job_card/job_card.py:833
+#: erpnext/manufacturing/doctype/job_card/job_card.py:833
 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
 msgstr "crwdns87210:0{0}crwdnd87210:0{1}crwdnd87210:0{2}crwdne87210:0"
 
-#: assets/doctype/asset/asset.py:509
+#: erpnext/assets/doctype/asset/asset.py:509
 msgid "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset."
 msgstr "crwdns87212:0crwdne87212:0"
 
-#: accounts/doctype/share_transfer/share_transfer.py:201
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:201
 msgid "There are inconsistencies between the rate, no of shares and the amount calculated"
 msgstr "crwdns87214:0crwdne87214:0"
 
-#: accounts/doctype/account/account.py:199
+#: erpnext/accounts/doctype/account/account.py:199
 msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report"
 msgstr "crwdns112056:0{0}crwdnd112056:0{1}crwdnd112056:0{2}crwdne112056:0"
 
-#: utilities/bulk_transaction.py:43
+#: erpnext/utilities/bulk_transaction.py:43
 msgid "There are no Failed transactions"
 msgstr "crwdns87216:0crwdne87216:0"
 
-#: setup/demo.py:108
+#: erpnext/setup/demo.py:108
 msgid "There are no active Fiscal Years for which Demo Data can be generated."
 msgstr "crwdns112058:0crwdne112058:0"
 
-#: www/book_appointment/index.js:95
+#: erpnext/www/book_appointment/index.js:95
 msgid "There are no slots available on this date"
 msgstr "crwdns87218:0crwdne87218:0"
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:280
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:280
 msgid "There are only {0} asset created or linked to {1}. Please create or link {2} Assets with respective document."
 msgstr "crwdns87222:0{0}crwdnd87222:0{1}crwdnd87222:0{2}crwdne87222:0"
 
-#: stock/doctype/item/item.js:938
+#: erpnext/stock/doctype/item/item.js:938
 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit         Item Valuation, FIFO and Moving Average."
 msgstr "crwdns87224:0crwdne87224:0"
 
-#: stock/report/item_variant_details/item_variant_details.py:25
+#: erpnext/stock/report/item_variant_details/item_variant_details.py:25
 msgid "There aren't any item variants for the selected item"
 msgstr "crwdns87226:0crwdne87226:0"
 
-#: accounts/doctype/loyalty_program/loyalty_program.js:10
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:10
 msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier."
 msgstr "crwdns112060:0crwdne112060:0"
 
-#: accounts/party.py:537
+#: erpnext/accounts/party.py:537
 msgid "There can only be 1 Account per Company in {0} {1}"
 msgstr "crwdns87228:0{0}crwdnd87228:0{1}crwdne87228:0"
 
-#: accounts/doctype/shipping_rule/shipping_rule.py:81
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:81
 msgid "There can only be one Shipping Rule Condition with 0 or blank value for \"To Value\""
 msgstr "crwdns87230:0crwdne87230:0"
 
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:65
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:65
 msgid "There is already a valid Lower Deduction Certificate {0} for Supplier {1} against category {2} for this time period."
 msgstr "crwdns87232:0{0}crwdnd87232:0{1}crwdnd87232:0{2}crwdne87232:0"
 
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:77
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:77
 msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}."
 msgstr "crwdns87234:0{0}crwdnd87234:0{1}crwdne87234:0"
 
-#: stock/doctype/batch/batch.py:406
+#: erpnext/stock/doctype/batch/batch.py:406
 msgid "There is no batch found against the {0}: {1}"
 msgstr "crwdns87236:0{0}crwdnd87236:0{1}crwdne87236:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:1358
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1358
 msgid "There must be atleast 1 Finished Good in this Stock Entry"
 msgstr "crwdns87240:0crwdne87240:0"
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153
 msgid "There was an error creating Bank Account while linking with Plaid."
 msgstr "crwdns87242:0crwdne87242:0"
 
-#: selling/page/point_of_sale/pos_controller.js:228
+#: erpnext/selling/page/point_of_sale/pos_controller.js:228
 msgid "There was an error saving the document."
 msgstr "crwdns87244:0crwdne87244:0"
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:250
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:250
 msgid "There was an error syncing transactions."
 msgstr "crwdns87246:0crwdne87246:0"
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:175
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:175
 msgid "There was an error updating Bank Account {} while linking with Plaid."
 msgstr "crwdns87248:0crwdne87248:0"
 
-#: accounts/doctype/bank/bank.js:115
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:114
+#: erpnext/accounts/doctype/bank/bank.js:115
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:114
 msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
 msgstr "crwdns87250:0crwdne87250:0"
 
-#: selling/page/point_of_sale/pos_past_order_summary.js:289
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:289
 msgid "There were errors while sending email. Please try again."
 msgstr "crwdns87252:0crwdne87252:0"
 
-#: accounts/utils.py:1021
+#: erpnext/accounts/utils.py:1021
 msgid "There were issues unlinking payment entry {0}."
 msgstr "crwdns87254:0{0}crwdne87254:0"
 
 #. Description of the 'Zero Balance' (Check) field in DocType 'Exchange Rate
 #. Revaluation Account'
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "This Account has '0' balance in either Base Currency or Account Currency"
 msgstr "crwdns137750:0crwdne137750:0"
 
-#: stock/doctype/item/item.js:102
+#: erpnext/stock/doctype/item/item.js:102
 msgid "This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set"
 msgstr "crwdns87258:0crwdne87258:0"
 
-#: stock/doctype/item/item.js:161
+#: erpnext/stock/doctype/item/item.js:161
 msgid "This Item is a Variant of {0} (Template)."
 msgstr "crwdns87260:0{0}crwdne87260:0"
 
-#: setup/doctype/email_digest/email_digest.py:187
+#: erpnext/setup/doctype/email_digest/email_digest.py:187
 msgid "This Month's Summary"
 msgstr "crwdns87262:0crwdne87262:0"
 
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:31
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:31
 msgid "This Warehouse will be auto-updated in the Target Warehouse field of Work Order."
 msgstr "crwdns87264:0crwdne87264:0"
 
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:24
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:24
 msgid "This Warehouse will be auto-updated in the Work In Progress Warehouse field of Work Orders."
 msgstr "crwdns87266:0crwdne87266:0"
 
-#: setup/doctype/email_digest/email_digest.py:184
+#: erpnext/setup/doctype/email_digest/email_digest.py:184
 msgid "This Week's Summary"
 msgstr "crwdns87268:0crwdne87268:0"
 
-#: accounts/doctype/subscription/subscription.js:63
+#: erpnext/accounts/doctype/subscription/subscription.js:63
 msgid "This action will stop future billing. Are you sure you want to cancel this subscription?"
 msgstr "crwdns87270:0crwdne87270:0"
 
-#: accounts/doctype/bank_account/bank_account.js:35
+#: erpnext/accounts/doctype/bank_account/bank_account.js:35
 msgid "This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?"
 msgstr "crwdns87272:0crwdne87272:0"
 
-#: buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:7
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:7
 msgid "This covers all scorecards tied to this Setup"
 msgstr "crwdns87274:0crwdne87274:0"
 
-#: controllers/status_updater.py:369
+#: erpnext/controllers/status_updater.py:369
 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
 msgstr "crwdns87276:0{0}crwdnd87276:0{1}crwdnd87276:0{4}crwdnd87276:0{3}crwdnd87276:0{2}crwdne87276:0"
 
-#: stock/doctype/delivery_note/delivery_note.js:434
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:434
 msgid "This field is used to set the 'Customer'."
 msgstr "crwdns87278:0crwdne87278:0"
 
 #. Description of the 'Bank / Cash Account' (Link) field in DocType 'Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "This filter will be applied to Journal Entry."
 msgstr "crwdns137752:0crwdne137752:0"
 
-#: manufacturing/doctype/bom/bom.js:220
+#: erpnext/manufacturing/doctype/bom/bom.js:220
 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}"
 msgstr "crwdns87282:0{0}crwdnd87282:0{1}crwdne87282:0"
 
 #. Description of the 'Target Warehouse' (Link) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "This is a location where final product stored."
 msgstr "crwdns137754:0crwdne137754:0"
 
 #. Description of the 'Work-in-Progress Warehouse' (Link) field in DocType
 #. 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "This is a location where operations are executed."
 msgstr "crwdns137756:0crwdne137756:0"
 
 #. Description of the 'Source Warehouse' (Link) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "This is a location where raw materials are available."
 msgstr "crwdns137758:0crwdne137758:0"
 
 #. Description of the 'Scrap Warehouse' (Link) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "This is a location where scraped materials are stored."
 msgstr "crwdns137760:0crwdne137760:0"
 
-#: accounts/doctype/account/account.js:35
+#: erpnext/accounts/doctype/account/account.js:35
 msgid "This is a root account and cannot be edited."
 msgstr "crwdns87292:0crwdne87292:0"
 
-#: setup/doctype/customer_group/customer_group.js:44
+#: erpnext/setup/doctype/customer_group/customer_group.js:44
 msgid "This is a root customer group and cannot be edited."
 msgstr "crwdns87294:0crwdne87294:0"
 
-#: setup/doctype/department/department.js:14
+#: erpnext/setup/doctype/department/department.js:14
 msgid "This is a root department and cannot be edited."
 msgstr "crwdns87296:0crwdne87296:0"
 
-#: setup/doctype/item_group/item_group.js:98
+#: erpnext/setup/doctype/item_group/item_group.js:98
 msgid "This is a root item group and cannot be edited."
 msgstr "crwdns87298:0crwdne87298:0"
 
-#: setup/doctype/sales_person/sales_person.js:46
+#: erpnext/setup/doctype/sales_person/sales_person.js:46
 msgid "This is a root sales person and cannot be edited."
 msgstr "crwdns87300:0crwdne87300:0"
 
-#: setup/doctype/supplier_group/supplier_group.js:43
+#: erpnext/setup/doctype/supplier_group/supplier_group.js:43
 msgid "This is a root supplier group and cannot be edited."
 msgstr "crwdns87302:0crwdne87302:0"
 
-#: setup/doctype/territory/territory.js:22
+#: erpnext/setup/doctype/territory/territory.js:22
 msgid "This is a root territory and cannot be edited."
 msgstr "crwdns87304:0crwdne87304:0"
 
-#: stock/doctype/item/item_dashboard.py:7
+#: erpnext/stock/doctype/item/item_dashboard.py:7
 msgid "This is based on stock movement. See {0} for details"
 msgstr "crwdns87308:0{0}crwdne87308:0"
 
-#: projects/doctype/project/project_dashboard.py:7
+#: erpnext/projects/doctype/project/project_dashboard.py:7
 msgid "This is based on the Time Sheets created against this project"
 msgstr "crwdns87310:0crwdne87310:0"
 
-#: setup/doctype/sales_person/sales_person_dashboard.py:7
+#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:7
 msgid "This is based on transactions against this Sales Person. See timeline below for details"
 msgstr "crwdns87314:0crwdne87314:0"
 
-#: stock/doctype/stock_settings/stock_settings.js:42
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:42
 msgid "This is considered dangerous from accounting point of view."
 msgstr "crwdns87318:0crwdne87318:0"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:528
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:528
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
 msgstr "crwdns87320:0crwdne87320:0"
 
-#: manufacturing/doctype/work_order/work_order.js:957
+#: erpnext/manufacturing/doctype/work_order/work_order.js:957
 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
 msgstr "crwdns87322:0crwdne87322:0"
 
-#: stock/doctype/item/item.js:926
+#: erpnext/stock/doctype/item/item.js:926
 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked."
 msgstr "crwdns87324:0crwdne87324:0"
 
-#: selling/doctype/party_specific_item/party_specific_item.py:35
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.py:35
 msgid "This item filter has already been applied for the {0}"
 msgstr "crwdns87326:0{0}crwdne87326:0"
 
-#: stock/doctype/delivery_note/delivery_note.js:447
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:447
 msgid "This option can be checked to edit the 'Posting Date' and 'Posting Time' fields."
 msgstr "crwdns87328:0crwdne87328:0"
 
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.py:177
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:177
 msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}."
 msgstr "crwdns87330:0{0}crwdnd87330:0{1}crwdne87330:0"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:528
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:528
 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
 msgstr "crwdns87332:0{0}crwdnd87332:0{1}crwdne87332:0"
 
-#: assets/doctype/asset_repair/asset_repair.py:113
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:113
 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
 msgstr "crwdns87334:0{0}crwdnd87334:0{1}crwdne87334:0"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:684
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:684
 msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation."
 msgstr "crwdns87336:0{0}crwdnd87336:0{1}crwdne87336:0"
 
-#: assets/doctype/asset/depreciation.py:518
+#: erpnext/assets/doctype/asset/depreciation.py:518
 msgid "This schedule was created when Asset {0} was restored."
 msgstr "crwdns87338:0{0}crwdne87338:0"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1341
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1346
 msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
 msgstr "crwdns87340:0{0}crwdnd87340:0{1}crwdne87340:0"
 
-#: assets/doctype/asset/depreciation.py:448
+#: erpnext/assets/doctype/asset/depreciation.py:448
 msgid "This schedule was created when Asset {0} was scrapped."
 msgstr "crwdns87342:0{0}crwdne87342:0"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1352
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1357
 msgid "This schedule was created when Asset {0} was sold through Sales Invoice {1}."
 msgstr "crwdns87344:0{0}crwdnd87344:0{1}crwdne87344:0"
 
-#: assets/doctype/asset/asset.py:1159
+#: erpnext/assets/doctype/asset/asset.py:1159
 msgid "This schedule was created when Asset {0} was updated after being split into new Asset {1}."
 msgstr "crwdns87346:0{0}crwdnd87346:0{1}crwdne87346:0"
 
-#: assets/doctype/asset_repair/asset_repair.py:152
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:152
 msgid "This schedule was created when Asset {0}'s Asset Repair {1} was cancelled."
 msgstr "crwdns87348:0{0}crwdnd87348:0{1}crwdne87348:0"
 
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.py:184
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:184
 msgid "This schedule was created when Asset {0}'s Asset Value Adjustment {1} was cancelled."
 msgstr "crwdns87350:0{0}crwdnd87350:0{1}crwdne87350:0"
 
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:240
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:240
 msgid "This schedule was created when Asset {0}'s shifts were adjusted through Asset Shift Allocation {1}."
 msgstr "crwdns87352:0{0}crwdnd87352:0{1}crwdne87352:0"
 
-#: assets/doctype/asset/asset.py:1216
+#: erpnext/assets/doctype/asset/asset.py:1216
 msgid "This schedule was created when new Asset {0} was split from Asset {1}."
 msgstr "crwdns87354:0{0}crwdnd87354:0{1}crwdne87354:0"
 
 #. Description of the 'Dunning Letter' (Section Break) field in DocType
 #. 'Dunning Type'
-#: accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
 msgid "This section allows the user to set the Body and Closing text of the Dunning Letter for the Dunning Type based on language, which can be used in Print."
 msgstr "crwdns137762:0crwdne137762:0"
 
-#: stock/doctype/delivery_note/delivery_note.js:440
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:440
 msgid "This table is used to set details about the 'Item', 'Qty', 'Basic Rate', etc."
 msgstr "crwdns87358:0crwdne87358:0"
 
 #. Description of a DocType
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses."
 msgstr "crwdns112062:0crwdne112062:0"
 
 #. Description of the 'Abbreviation' (Data) field in DocType 'Item Attribute
 #. Value'
-#: stock/doctype/item_attribute_value/item_attribute_value.json
+#: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json
 msgid "This will be appended to the Item Code of the variant. For example, if your abbreviation is \"SM\", and the item code is \"T-SHIRT\", the item code of the variant will be \"T-SHIRT-SM\""
 msgstr "crwdns137764:0crwdne137764:0"
 
 #. Description of the 'Create User Permission' (Check) field in DocType
 #. 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "This will restrict user access to other employee records"
 msgstr "crwdns137766:0crwdne137766:0"
 
-#: controllers/selling_controller.py:725
+#: erpnext/controllers/selling_controller.py:725
 msgid "This {} will be treated as material transfer."
 msgstr "crwdns87364:0crwdne87364:0"
 
@@ -52740,20 +53220,20 @@ msgstr "crwdns87364:0crwdne87364:0"
 #. Scheme Price Discount'
 #. Label of the threshold_percentage (Percent) field in DocType 'Promotional
 #. Scheme Product Discount'
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Threshold for Suggestion"
 msgstr "crwdns137768:0crwdne137768:0"
 
 #. Label of the threshold_percentage (Percent) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Threshold for Suggestion (In Percentage)"
 msgstr "crwdns137770:0crwdne137770:0"
 
 #. Label of the thumbnail (Data) field in DocType 'BOM'
 #. Label of the thumbnail (Data) field in DocType 'BOM Website Operation'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_website_operation/bom_website_operation.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
 msgid "Thumbnail"
 msgstr "crwdns137772:0crwdne137772:0"
 
@@ -52771,20 +53251,20 @@ msgstr "crwdns137772:0crwdne137772:0"
 #. Option for the 'Workday' (Select) field in DocType 'Service Day'
 #. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
 #. Handling Schedule'
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
-#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
-#: crm/doctype/availability_of_slots/availability_of_slots.json
-#: projects/doctype/project/project.json
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: setup/doctype/holiday_list/holiday_list.json
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-#: support/doctype/service_day/service_day.json
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/support/doctype/service_day/service_day.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Thursday"
 msgstr "crwdns137774:0crwdne137774:0"
 
 #. Label of the tier_name (Data) field in DocType 'Loyalty Program Collection'
-#: accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
+#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
 msgid "Tier Name"
 msgstr "crwdns137776:0crwdne137776:0"
 
@@ -52794,164 +53274,167 @@ msgstr "crwdns137776:0crwdne137776:0"
 #. Label of the time (Section Break) field in DocType 'Work Order'
 #. Label of the time_in_mins (Float) field in DocType 'Work Order Operation'
 #. Label of the time (Time) field in DocType 'Project Update'
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
-#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: projects/doctype/project_update/project_update.json
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/projects/doctype/project_update/project_update.json
 msgid "Time"
 msgstr "crwdns137778:0crwdne137778:0"
 
 #. Label of the time_in_mins (Float) field in DocType 'Job Card Scheduled Time'
-#: manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
-#: manufacturing/report/bom_operations_time/bom_operations_time.py:125
+#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:125
 msgid "Time (In Mins)"
 msgstr "crwdns87406:0crwdne87406:0"
 
 #. Label of the mins_between_operations (Int) field in DocType 'Manufacturing
 #. Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Time Between Operations (Mins)"
 msgstr "crwdns137780:0crwdne137780:0"
 
 #. Label of the time_in_mins (Float) field in DocType 'Job Card Time Log'
-#: manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
 msgid "Time In Mins"
 msgstr "crwdns137782:0crwdne137782:0"
 
 #. Label of the time_logs (Table) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Time Logs"
 msgstr "crwdns137784:0crwdne137784:0"
 
-#: manufacturing/report/job_card_summary/job_card_summary.py:182
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:182
 msgid "Time Required (In Mins)"
 msgstr "crwdns87416:0crwdne87416:0"
 
 #. Label of the time_sheet (Link) field in DocType 'Sales Invoice Timesheet'
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
 msgid "Time Sheet"
 msgstr "crwdns137786:0crwdne137786:0"
 
 #. Label of the time_sheet_list (Section Break) field in DocType 'POS Invoice'
 #. Label of the time_sheet_list (Section Break) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Time Sheet List"
 msgstr "crwdns137788:0crwdne137788:0"
 
 #. Label of the timesheets (Table) field in DocType 'POS Invoice'
 #. Label of the timesheets (Table) field in DocType 'Sales Invoice'
 #. Label of the time_logs (Table) field in DocType 'Timesheet'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: projects/doctype/timesheet/timesheet.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Time Sheets"
 msgstr "crwdns137790:0crwdne137790:0"
 
-#: selling/report/sales_order_analysis/sales_order_analysis.py:324
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:324
 msgid "Time Taken to Deliver"
 msgstr "crwdns87430:0crwdne87430:0"
 
 #. Label of a Card Break in the Projects Workspace
-#: config/projects.py:50 projects/workspace/projects/projects.json
+#: erpnext/config/projects.py:50
+#: erpnext/projects/workspace/projects/projects.json
 msgid "Time Tracking"
 msgstr "crwdns87432:0crwdne87432:0"
 
 #. Description of the 'Posting Time' (Time) field in DocType 'Subcontracting
 #. Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Time at which materials were received"
 msgstr "crwdns137792:0crwdne137792:0"
 
 #. Description of the 'Operation Time' (Float) field in DocType 'Sub Operation'
-#: manufacturing/doctype/sub_operation/sub_operation.json
+#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
 msgid "Time in mins"
 msgstr "crwdns137794:0crwdne137794:0"
 
 #. Description of the 'Total Operation Time' (Float) field in DocType
 #. 'Operation'
-#: manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/operation/operation.json
 msgid "Time in mins."
 msgstr "crwdns137796:0crwdne137796:0"
 
-#: manufacturing/doctype/job_card/job_card.py:712
+#: erpnext/manufacturing/doctype/job_card/job_card.py:712
 msgid "Time logs are required for {0} {1}"
 msgstr "crwdns87440:0{0}crwdnd87440:0{1}crwdne87440:0"
 
-#: crm/doctype/appointment/appointment.py:60
+#: erpnext/crm/doctype/appointment/appointment.py:60
 msgid "Time slot is not available"
 msgstr "crwdns87442:0crwdne87442:0"
 
-#: templates/generators/bom.html:71
+#: erpnext/templates/generators/bom.html:71
 msgid "Time(in mins)"
 msgstr "crwdns87444:0crwdne87444:0"
 
 #. Label of the sb_timeline (Section Break) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Timeline"
 msgstr "crwdns137798:0crwdne137798:0"
 
-#: manufacturing/doctype/workstation/workstation_job_card.html:36
-#: public/js/projects/timer.js:5
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:36
+#: erpnext/public/js/projects/timer.js:5
 msgid "Timer"
 msgstr "crwdns87448:0crwdne87448:0"
 
-#: public/js/projects/timer.js:149
+#: erpnext/public/js/projects/timer.js:149
 msgid "Timer exceeded the given hours."
 msgstr "crwdns87450:0crwdne87450:0"
 
 #. Name of a DocType
 #. Label of a Link in the Projects Workspace
 #. Label of a shortcut in the Projects Workspace
-#: projects/doctype/timesheet/timesheet.json
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59
-#: projects/workspace/projects/projects.json templates/pages/projects.html:65
-#: templates/pages/projects.html:77
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/templates/pages/projects.html:65
+#: erpnext/templates/pages/projects.html:77
 msgid "Timesheet"
 msgstr "crwdns87452:0crwdne87452:0"
 
 #. Name of a report
 #. Label of a Link in the Projects Workspace
 #. Label of a shortcut in the Projects Workspace
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.json
-#: projects/workspace/projects/projects.json
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.json
+#: erpnext/projects/workspace/projects/projects.json
 msgid "Timesheet Billing Summary"
 msgstr "crwdns87456:0crwdne87456:0"
 
 #. Label of the timesheet_detail (Data) field in DocType 'Sales Invoice
 #. Timesheet'
 #. Name of a DocType
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
-#: projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 msgid "Timesheet Detail"
 msgstr "crwdns87458:0crwdne87458:0"
 
-#: config/projects.py:55
+#: erpnext/config/projects.py:55
 msgid "Timesheet for tasks."
 msgstr "crwdns87462:0crwdne87462:0"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:753
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754
 msgid "Timesheet {0} is already completed or cancelled"
 msgstr "crwdns87464:0{0}crwdne87464:0"
 
 #. Label of the timesheet_sb (Section Break) field in DocType 'Projects
 #. Settings'
-#: projects/doctype/projects_settings/projects_settings.json
-#: projects/doctype/timesheet/timesheet.py:530 templates/pages/projects.html:59
+#: erpnext/projects/doctype/projects_settings/projects_settings.json
+#: erpnext/projects/doctype/timesheet/timesheet.py:530
+#: erpnext/templates/pages/projects.html:59
 msgid "Timesheets"
 msgstr "crwdns87466:0crwdne87466:0"
 
-#: utilities/activation.py:124
+#: erpnext/utilities/activation.py:124
 msgid "Timesheets help keep track of time, cost and billing for activities done by your team"
 msgstr "crwdns104672:0crwdne104672:0"
 
 #. Label of the timeslots_section (Section Break) field in DocType
 #. 'Communication Medium'
 #. Label of the timeslots (Table) field in DocType 'Communication Medium'
-#: communication/doctype/communication_medium/communication_medium.json
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "Timeslots"
 msgstr "crwdns137800:0crwdne137800:0"
 
@@ -52986,49 +53469,51 @@ msgstr "crwdns137800:0crwdne137800:0"
 #. Label of the title (Data) field in DocType 'Subcontracting Order'
 #. Label of the title (Data) field in DocType 'Subcontracting Receipt'
 #. Label of the title (Data) field in DocType 'Video'
-#: accounts/doctype/item_tax_template/item_tax_template.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
-#: accounts/doctype/share_type/share_type.json
-#: accounts/doctype/shareholder/shareholder.json
-#: accounts/doctype/tax_category/tax_category.json
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/contract_template/contract_template.json
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: projects/doctype/timesheet/timesheet.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/incoterm/incoterm.json
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: utilities/doctype/video/video.json
-#: utilities/report/youtube_interactions/youtube_interactions.py:23
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/share_type/share_type.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/contract_template/contract_template.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/utilities/doctype/video/video.json
+#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:23
 msgid "Title"
 msgstr "crwdns87474:0crwdne87474:0"
 
 #. Label of the email_to (Data) field in DocType 'Payment Request'
 #. Label of the to_uom (Link) field in DocType 'UOM Conversion Factor'
 #. Label of the to (Data) field in DocType 'Call Log'
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/sales_invoice/sales_invoice.js:1022
-#: setup/doctype/uom_conversion_factor/uom_conversion_factor.json
-#: telephony/doctype/call_log/call_log.json templates/pages/projects.html:68
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1022
+#: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
+#: erpnext/telephony/doctype/call_log/call_log.json
+#: erpnext/templates/pages/projects.html:68
 msgid "To"
 msgstr "crwdns87538:0crwdne87538:0"
 
-#: selling/page/point_of_sale/pos_payment.js:587
+#: erpnext/selling/page/point_of_sale/pos_payment.js:587
 msgid "To Be Paid"
 msgstr "crwdns87546:0crwdne87546:0"
 
@@ -53038,21 +53523,21 @@ msgstr "crwdns87546:0crwdne87546:0"
 #. Option for the 'Status' (Select) field in DocType 'Sales Order'
 #. Option for the 'Status' (Select) field in DocType 'Delivery Note'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_order/purchase_order_list.js:37
-#: manufacturing/doctype/production_plan/production_plan.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order/sales_order_list.js:50
-#: selling/doctype/sales_order/sales_order_list.js:52
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_note/delivery_note_list.js:22
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/purchase_receipt/purchase_receipt_list.js:21
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:37
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:50
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:52
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:22
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:21
 msgid "To Bill"
 msgstr "crwdns87548:0crwdne87548:0"
 
 #. Label of the to_currency (Link) field in DocType 'Currency Exchange'
-#: setup/doctype/currency_exchange/currency_exchange.json
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
 msgid "To Currency"
 msgstr "crwdns137802:0crwdne137802:0"
 
@@ -53076,189 +53561,189 @@ msgstr "crwdns137802:0crwdne137802:0"
 #. History'
 #. Label of the to_date (Date) field in DocType 'Holiday List'
 #. Label of the to_date (Date) field in DocType 'Closing Stock Balance'
-#: accounts/doctype/bank_clearance/bank_clearance.json
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
-#: accounts/doctype/loyalty_program/loyalty_program.json
-#: accounts/doctype/payment_entry/payment_entry.js:856
-#: accounts/doctype/payment_entry/payment_entry.js:860
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/tax_rule/tax_rule.json
-#: accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:23
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:23
-#: accounts/report/bank_clearance_summary/bank_clearance_summary.js:15
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:23
-#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:44
-#: accounts/report/financial_ratios/financial_ratios.js:48
-#: accounts/report/general_ledger/general_ledger.js:30
-#: accounts/report/general_ledger/general_ledger.py:57
-#: accounts/report/gross_profit/gross_profit.js:23
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:15
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:15
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:22
-#: accounts/report/pos_register/pos_register.js:24
-#: accounts/report/pos_register/pos_register.py:111
-#: accounts/report/profitability_analysis/profitability_analysis.js:65
-#: accounts/report/purchase_register/purchase_register.js:15
-#: accounts/report/sales_payment_summary/sales_payment_summary.js:15
-#: accounts/report/sales_register/sales_register.js:15
-#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:23
-#: accounts/report/tax_withholding_details/tax_withholding_details.js:54
-#: accounts/report/tds_computation_summary/tds_computation_summary.js:54
-#: accounts/report/trial_balance/trial_balance.js:43
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:43
-#: accounts/report/voucher_wise_balance/voucher_wise_balance.js:21
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.js:25
-#: buying/report/procurement_tracker/procurement_tracker.js:33
-#: buying/report/purchase_analytics/purchase_analytics.js:42
-#: buying/report/purchase_order_analysis/purchase_order_analysis.js:25
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:25
-#: buying/report/subcontract_order_summary/subcontract_order_summary.js:22
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:29
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:29
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:24
-#: crm/report/campaign_efficiency/campaign_efficiency.js:13
-#: crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.js:15
-#: crm/report/lead_conversion_time/lead_conversion_time.js:15
-#: crm/report/lead_details/lead_details.js:23
-#: crm/report/lead_owner_efficiency/lead_owner_efficiency.js:13
-#: crm/report/lost_opportunity/lost_opportunity.js:23
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:27
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:20
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:23
-#: manufacturing/report/downtime_analysis/downtime_analysis.js:16
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:23
-#: manufacturing/report/process_loss_report/process_loss_report.js:36
-#: manufacturing/report/production_analytics/production_analytics.js:23
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:14
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:23
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.js:14
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.js:13
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:34
-#: public/js/stock_analytics.js:75
-#: regional/report/electronic_invoice_register/electronic_invoice_register.js:15
-#: regional/report/uae_vat_201/uae_vat_201.js:23
-#: regional/report/vat_audit_report/vat_audit_report.js:24
-#: selling/doctype/sales_order/sales_order.json
-#: selling/page/sales_funnel/sales_funnel.js:44
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:31
-#: selling/report/item_wise_sales_history/item_wise_sales_history.js:25
-#: selling/report/sales_analytics/sales_analytics.js:60
-#: selling/report/sales_order_analysis/sales_order_analysis.js:25
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:27
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:27
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:27
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:27
-#: setup/doctype/employee_internal_work_history/employee_internal_work_history.json
-#: setup/doctype/holiday_list/holiday_list.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.js:16
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:24
-#: stock/report/cogs_by_item_group/cogs_by_item_group.js:22
-#: stock/report/delayed_item_report/delayed_item_report.js:23
-#: stock/report/delayed_order_report/delayed_order_report.js:23
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js:27
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:14
-#: stock/report/reserved_stock/reserved_stock.js:23
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:22
-#: stock/report/stock_analytics/stock_analytics.js:69
-#: stock/report/stock_balance/stock_balance.js:24
-#: stock/report/stock_ledger/stock_ledger.js:23
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:22
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:16
-#: support/report/first_response_time_for_issues/first_response_time_for_issues.js:15
-#: support/report/issue_analytics/issue_analytics.js:31
-#: support/report/issue_summary/issue_summary.js:31
-#: support/report/support_hour_distribution/support_hour_distribution.js:14
-#: utilities/report/youtube_interactions/youtube_interactions.js:14
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:856
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:860
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:23
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:23
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js:15
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:23
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:44
+#: erpnext/accounts/report/financial_ratios/financial_ratios.js:48
+#: erpnext/accounts/report/general_ledger/general_ledger.js:30
+#: erpnext/accounts/report/general_ledger/general_ledger.py:60
+#: erpnext/accounts/report/gross_profit/gross_profit.js:23
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:15
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:15
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:22
+#: erpnext/accounts/report/pos_register/pos_register.js:24
+#: erpnext/accounts/report/pos_register/pos_register.py:111
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:65
+#: erpnext/accounts/report/purchase_register/purchase_register.js:15
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:15
+#: erpnext/accounts/report/sales_register/sales_register.js:15
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:23
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:54
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:54
+#: erpnext/accounts/report/trial_balance/trial_balance.js:43
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:43
+#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.js:21
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:25
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:33
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:42
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:25
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:25
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:22
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:29
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:29
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:24
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.js:13
+#: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.js:15
+#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.js:15
+#: erpnext/crm/report/lead_details/lead_details.js:23
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.js:13
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:23
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:27
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:20
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:23
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:16
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:23
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:36
+#: erpnext/manufacturing/report/production_analytics/production_analytics.js:23
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:14
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:23
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.js:14
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.js:13
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:34
+#: erpnext/public/js/stock_analytics.js:75
+#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:15
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.js:23
+#: erpnext/regional/report/vat_audit_report/vat_audit_report.js:24
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:44
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:31
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:25
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:60
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:25
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:27
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:27
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:27
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:27
+#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:16
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:24
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.js:22
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:23
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:23
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js:27
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:14
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:23
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:22
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:69
+#: erpnext/stock/report/stock_balance/stock_balance.js:24
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:23
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:22
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:16
+#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.js:15
+#: erpnext/support/report/issue_analytics/issue_analytics.js:31
+#: erpnext/support/report/issue_summary/issue_summary.js:31
+#: erpnext/support/report/support_hour_distribution/support_hour_distribution.js:14
+#: erpnext/utilities/report/youtube_interactions/youtube_interactions.js:14
 msgid "To Date"
 msgstr "crwdns87562:0crwdne87562:0"
 
-#: controllers/accounts_controller.py:428
-#: setup/doctype/holiday_list/holiday_list.py:112
+#: erpnext/controllers/accounts_controller.py:428
+#: erpnext/setup/doctype/holiday_list/holiday_list.py:112
 msgid "To Date cannot be before From Date"
 msgstr "crwdns87598:0crwdne87598:0"
 
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:36
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:34
-#: selling/report/sales_order_analysis/sales_order_analysis.py:39
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:36
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:34
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:39
 msgid "To Date cannot be before From Date."
 msgstr "crwdns87600:0crwdne87600:0"
 
-#: accounts/report/financial_statements.py:133
+#: erpnext/accounts/report/financial_statements.py:133
 msgid "To Date cannot be less than From Date"
 msgstr "crwdns87602:0crwdne87602:0"
 
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:29
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:29
 msgid "To Date is mandatory"
 msgstr "crwdns143556:0crwdne143556:0"
 
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:11
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:11
-#: selling/page/sales_funnel/sales_funnel.py:15
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:11
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:11
+#: erpnext/selling/page/sales_funnel/sales_funnel.py:15
 msgid "To Date must be greater than From Date"
 msgstr "crwdns87604:0crwdne87604:0"
 
-#: accounts/report/trial_balance/trial_balance.py:75
+#: erpnext/accounts/report/trial_balance/trial_balance.py:75
 msgid "To Date should be within the Fiscal Year. Assuming To Date = {0}"
 msgstr "crwdns87606:0{0}crwdne87606:0"
 
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:30
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:30
 msgid "To Datetime"
 msgstr "crwdns87608:0crwdne87608:0"
 
 #. Option for the 'Sales Order Status' (Select) field in DocType 'Production
 #. Plan'
 #. Option for the 'Status' (Select) field in DocType 'Sales Order'
-#: manufacturing/doctype/production_plan/production_plan.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order/sales_order_list.js:32
-#: selling/doctype/sales_order/sales_order_list.js:42
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:32
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:42
 msgid "To Deliver"
 msgstr "crwdns87610:0crwdne87610:0"
 
 #. Option for the 'Sales Order Status' (Select) field in DocType 'Production
 #. Plan'
 #. Option for the 'Status' (Select) field in DocType 'Sales Order'
-#: manufacturing/doctype/production_plan/production_plan.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order/sales_order_list.js:36
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:36
 msgid "To Deliver and Bill"
 msgstr "crwdns87616:0crwdne87616:0"
 
 #. Label of the to_delivery_date (Date) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "To Delivery Date"
 msgstr "crwdns137804:0crwdne137804:0"
 
 #. Label of the to_doctype (Link) field in DocType 'Bulk Transaction Log
 #. Detail'
-#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 msgid "To Doctype"
 msgstr "crwdns137806:0crwdne137806:0"
 
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:83
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:83
 msgid "To Due Date"
 msgstr "crwdns87626:0crwdne87626:0"
 
 #. Label of the to_employee (Link) field in DocType 'Asset Movement Item'
-#: assets/doctype/asset_movement_item/asset_movement_item.json
+#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
 msgid "To Employee"
 msgstr "crwdns137808:0crwdne137808:0"
 
-#: accounts/report/budget_variance_report/budget_variance_report.js:51
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:51
 msgid "To Fiscal Year"
 msgstr "crwdns87630:0crwdne87630:0"
 
 #. Label of the to_folio_no (Data) field in DocType 'Share Transfer'
-#: accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "To Folio No"
 msgstr "crwdns137810:0crwdne137810:0"
 
@@ -53266,27 +53751,27 @@ msgstr "crwdns137810:0crwdne137810:0"
 #. Reconciliation'
 #. Label of the to_invoice_date (Date) field in DocType 'Process Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "To Invoice Date"
 msgstr "crwdns137812:0crwdne137812:0"
 
 #. Label of the to_no (Int) field in DocType 'Share Balance'
 #. Label of the to_no (Int) field in DocType 'Share Transfer'
-#: accounts/doctype/share_balance/share_balance.json
-#: accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "To No"
 msgstr "crwdns137814:0crwdne137814:0"
 
 #. Label of the to_case_no (Int) field in DocType 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "To Package No."
 msgstr "crwdns137816:0crwdne137816:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Sales Order'
-#: buying/doctype/purchase_order/purchase_order_list.js:21
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order/sales_order_list.js:25
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:21
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:25
 msgid "To Pay"
 msgstr "crwdns104674:0crwdne104674:0"
 
@@ -53294,50 +53779,50 @@ msgstr "crwdns104674:0crwdne104674:0"
 #. Reconciliation'
 #. Label of the to_payment_date (Date) field in DocType 'Process Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "To Payment Date"
 msgstr "crwdns137818:0crwdne137818:0"
 
-#: manufacturing/report/job_card_summary/job_card_summary.js:43
-#: manufacturing/report/work_order_summary/work_order_summary.js:29
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:43
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:29
 msgid "To Posting Date"
 msgstr "crwdns87648:0crwdne87648:0"
 
 #. Label of the to_range (Float) field in DocType 'Item Attribute'
 #. Label of the to_range (Float) field in DocType 'Item Variant Attribute'
-#: stock/doctype/item_attribute/item_attribute.json
-#: stock/doctype/item_variant_attribute/item_variant_attribute.json
+#: erpnext/stock/doctype/item_attribute/item_attribute.json
+#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "To Range"
 msgstr "crwdns137820:0crwdne137820:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_order/purchase_order_list.js:30
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:30
 msgid "To Receive"
 msgstr "crwdns87654:0crwdne87654:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_order/purchase_order_list.js:25
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:25
 msgid "To Receive and Bill"
 msgstr "crwdns87658:0crwdne87658:0"
 
 #. Label of the to_reference_date (Date) field in DocType 'Bank Reconciliation
 #. Tool'
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
 msgid "To Reference Date"
 msgstr "crwdns137822:0crwdne137822:0"
 
 #. Label of the to_rename (Check) field in DocType 'GL Entry'
 #. Label of the to_rename (Check) field in DocType 'Stock Ledger Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "To Rename"
 msgstr "crwdns137824:0crwdne137824:0"
 
 #. Label of the to_shareholder (Link) field in DocType 'Share Transfer'
-#: accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "To Shareholder"
 msgstr "crwdns137826:0crwdne137826:0"
 
@@ -53353,189 +53838,189 @@ msgstr "crwdns137826:0crwdne137826:0"
 #. Label of the to_time (Datetime) field in DocType 'Timesheet Detail'
 #. Label of the to_time (Time) field in DocType 'Incoming Call Handling
 #. Schedule'
-#: accounts/doctype/cashier_closing/cashier_closing.json
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
-#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
-#: crm/doctype/availability_of_slots/availability_of_slots.json
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-#: manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
-#: manufacturing/doctype/job_card_time_log/job_card_time_log.json
-#: manufacturing/report/downtime_analysis/downtime_analysis.py:92
-#: manufacturing/report/job_card_summary/job_card_summary.py:180
-#: projects/doctype/project/project.json
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
-#: templates/pages/timelog_info.html:34
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
+#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:92
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:180
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+#: erpnext/templates/pages/timelog_info.html:34
 msgid "To Time"
 msgstr "crwdns87670:0crwdne87670:0"
 
 #. Description of the 'Referral Code' (Data) field in DocType 'Sales Partner'
-#: setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "To Track inbound purchase"
 msgstr "crwdns137828:0crwdne137828:0"
 
 #. Label of the to_value (Float) field in DocType 'Shipping Rule Condition'
-#: accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
+#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
 msgid "To Value"
 msgstr "crwdns137830:0crwdne137830:0"
 
-#: manufacturing/doctype/plant_floor/plant_floor.js:217
-#: stock/doctype/batch/batch.js:98
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:217
+#: erpnext/stock/doctype/batch/batch.js:98
 msgid "To Warehouse"
 msgstr "crwdns87698:0crwdne87698:0"
 
 #. Label of the target_warehouse (Link) field in DocType 'Packed Item'
-#: stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
 msgid "To Warehouse (Optional)"
 msgstr "crwdns137832:0crwdne137832:0"
 
-#: manufacturing/doctype/bom/bom.js:839
+#: erpnext/manufacturing/doctype/bom/bom.js:839
 msgid "To add Operations tick the 'With Operations' checkbox."
 msgstr "crwdns87702:0crwdne87702:0"
 
-#: manufacturing/doctype/production_plan/production_plan.js:605
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:605
 msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
 msgstr "crwdns87704:0crwdne87704:0"
 
-#: controllers/status_updater.py:364
+#: erpnext/controllers/status_updater.py:364
 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item."
 msgstr "crwdns87706:0crwdne87706:0"
 
-#: controllers/status_updater.py:360
+#: erpnext/controllers/status_updater.py:360
 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item."
 msgstr "crwdns87708:0crwdne87708:0"
 
 #. Description of the 'Mandatory Depends On' (Small Text) field in DocType
 #. 'Inventory Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "To apply condition on parent field use parent.field_name and to apply condition on child table use doc.field_name. Here field_name could be based on the actual column name of the respective field."
 msgstr "crwdns137834:0crwdne137834:0"
 
 #. Label of the delivered_by_supplier (Check) field in DocType 'Purchase Order
 #. Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 msgid "To be Delivered to Customer"
 msgstr "crwdns137836:0crwdne137836:0"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:518
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:519
 msgid "To cancel a {} you need to cancel the POS Closing Entry {}."
 msgstr "crwdns87714:0crwdne87714:0"
 
-#: accounts/doctype/payment_request/payment_request.py:105
+#: erpnext/accounts/doctype/payment_request/payment_request.py:105
 msgid "To create a Payment Request reference document is required"
 msgstr "crwdns87716:0crwdne87716:0"
 
-#: projects/doctype/timesheet/timesheet.py:146
+#: erpnext/projects/doctype/timesheet/timesheet.py:146
 msgid "To date cannot be before from date"
 msgstr "crwdns87718:0crwdne87718:0"
 
-#: assets/doctype/asset_category/asset_category.py:111
+#: erpnext/assets/doctype/asset_category/asset_category.py:111
 msgid "To enable Capital Work in Progress Accounting,"
 msgstr "crwdns87720:0crwdne87720:0"
 
-#: manufacturing/doctype/production_plan/production_plan.js:598
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:598
 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
 msgstr "crwdns87722:0crwdne87722:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:2108
-#: controllers/accounts_controller.py:2677
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2120
+#: erpnext/controllers/accounts_controller.py:2679
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
 msgstr "crwdns87724:0{0}crwdnd87724:0{1}crwdne87724:0"
 
-#: stock/doctype/item/item.py:633
+#: erpnext/stock/doctype/item/item.py:633
 msgid "To merge, following properties must be same for both items"
 msgstr "crwdns87726:0crwdne87726:0"
 
-#: accounts/doctype/account/account.py:514
+#: erpnext/accounts/doctype/account/account.py:514
 msgid "To overrule this, enable '{0}' in company {1}"
 msgstr "crwdns87728:0{0}crwdnd87728:0{1}crwdne87728:0"
 
-#: controllers/item_variant.py:151
+#: erpnext/controllers/item_variant.py:151
 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
 msgstr "crwdns87730:0{0}crwdne87730:0"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:618
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:618
 msgid "To submit the invoice without purchase order please set {0} as {1} in {2}"
 msgstr "crwdns87732:0{0}crwdnd87732:0{1}crwdnd87732:0{2}crwdne87732:0"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:639
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:639
 msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}"
 msgstr "crwdns87734:0{0}crwdnd87734:0{1}crwdnd87734:0{2}crwdne87734:0"
 
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:48
-#: assets/report/fixed_asset_register/fixed_asset_register.py:226
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:48
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:226
 msgid "To use a different finance book, please uncheck 'Include Default FB Assets'"
 msgstr "crwdns87736:0crwdne87736:0"
 
-#: accounts/report/financial_statements.py:574
-#: accounts/report/general_ledger/general_ledger.py:286
-#: accounts/report/trial_balance/trial_balance.py:272
+#: erpnext/accounts/report/financial_statements.py:574
+#: erpnext/accounts/report/general_ledger/general_ledger.py:289
+#: erpnext/accounts/report/trial_balance/trial_balance.py:272
 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'"
 msgstr "crwdns87738:0crwdne87738:0"
 
-#: selling/page/point_of_sale/pos_controller.js:192
+#: erpnext/selling/page/point_of_sale/pos_controller.js:192
 msgid "Toggle Recent Orders"
 msgstr "crwdns87740:0crwdne87740:0"
 
 #. Label of the token_endpoint (Data) field in DocType 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Token Endpoint"
 msgstr "crwdns137838:0crwdne137838:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ton (Long)/Cubic Yard"
 msgstr "crwdns112636:0crwdne112636:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ton (Short)/Cubic Yard"
 msgstr "crwdns112638:0crwdne112638:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ton-Force (UK)"
 msgstr "crwdns112640:0crwdne112640:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ton-Force (US)"
 msgstr "crwdns112642:0crwdne112642:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Tonne"
 msgstr "crwdns112644:0crwdne112644:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Tonne-Force(Metric)"
 msgstr "crwdns112646:0crwdne112646:0"
 
-#: accounts/report/financial_statements.html:6
+#: erpnext/accounts/report/financial_statements.html:6
 msgid "Too many columns. Export the report and print it using a spreadsheet application."
 msgstr "crwdns112064:0crwdne112064:0"
 
 #. Label of a Card Break in the Manufacturing Workspace
 #. Label of the tools (Column Break) field in DocType 'Email Digest'
 #. Label of a Card Break in the Stock Workspace
-#: buying/doctype/purchase_order/purchase_order.js:601
-#: buying/doctype/purchase_order/purchase_order.js:677
-#: buying/doctype/request_for_quotation/request_for_quotation.js:66
-#: buying/doctype/request_for_quotation/request_for_quotation.js:153
-#: buying/doctype/request_for_quotation/request_for_quotation.js:411
-#: buying/doctype/request_for_quotation/request_for_quotation.js:420
-#: buying/doctype/supplier_quotation/supplier_quotation.js:62
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:121
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: setup/doctype/email_digest/email_digest.json
-#: stock/workspace/stock/stock.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:601
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:677
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:66
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:153
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:411
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:420
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:62
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:121
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Tools"
 msgstr "crwdns87744:0crwdne87744:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Torr"
 msgstr "crwdns112648:0crwdne112648:0"
 
@@ -53556,41 +54041,41 @@ msgstr "crwdns112648:0crwdne112648:0"
 #. Label of the total (Currency) field in DocType 'Purchase Receipt'
 #. Label of the total (Currency) field in DocType 'Subcontracting Order'
 #. Label of the total (Currency) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:93
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:278
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:316
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-#: accounts/report/accounts_receivable/accounts_receivable.html:74
-#: accounts/report/accounts_receivable/accounts_receivable.html:235
-#: accounts/report/accounts_receivable/accounts_receivable.html:273
-#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:229
-#: accounts/report/financial_statements.py:651
-#: accounts/report/general_ledger/general_ledger.py:404
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:682
-#: accounts/report/profitability_analysis/profitability_analysis.py:93
-#: accounts/report/profitability_analysis/profitability_analysis.py:98
-#: accounts/report/trial_balance/trial_balance.py:338
-#: accounts/report/trial_balance/trial_balance.py:339
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/opportunity/opportunity.json
-#: regional/report/vat_audit_report/vat_audit_report.py:195
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:28
-#: selling/report/sales_analytics/sales_analytics.py:131
-#: selling/report/sales_analytics/sales_analytics.py:493
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:49
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/report/issue_analytics/issue_analytics.py:84
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:93
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:278
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:316
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:74
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:235
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:273
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:229
+#: erpnext/accounts/report/financial_statements.py:651
+#: erpnext/accounts/report/general_ledger/general_ledger.py:407
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:682
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:93
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:98
+#: erpnext/accounts/report/trial_balance/trial_balance.py:338
+#: erpnext/accounts/report/trial_balance/trial_balance.py:339
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:195
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:28
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:131
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:493
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:49
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/report/issue_analytics/issue_analytics.py:84
 msgid "Total"
 msgstr "crwdns87748:0crwdne87748:0"
 
@@ -53610,41 +54095,41 @@ msgstr "crwdns87748:0crwdne87748:0"
 #. Label of the base_total (Currency) field in DocType 'Sales Order'
 #. Label of the base_total (Currency) field in DocType 'Delivery Note'
 #. Label of the base_total (Currency) field in DocType 'Purchase Receipt'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/opportunity/opportunity.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Total (Company Currency)"
 msgstr "crwdns137840:0crwdne137840:0"
 
-#: accounts/report/balance_sheet/balance_sheet.py:116
-#: accounts/report/balance_sheet/balance_sheet.py:117
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:116
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:117
 msgid "Total (Credit)"
 msgstr "crwdns87806:0crwdne87806:0"
 
-#: templates/print_formats/includes/total.html:4
+#: erpnext/templates/print_formats/includes/total.html:4
 msgid "Total (Without Tax)"
 msgstr "crwdns87808:0crwdne87808:0"
 
-#: selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:137
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:137
 msgid "Total Achieved"
 msgstr "crwdns87810:0crwdne87810:0"
 
 #. Label of a number card in the Stock Workspace
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Total Active Items"
 msgstr "crwdns112066:0crwdne112066:0"
 
-#: accounts/report/budget_variance_report/budget_variance_report.py:127
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:127
 msgid "Total Actual"
 msgstr "crwdns87812:0crwdne87812:0"
 
@@ -53654,36 +54139,36 @@ msgstr "crwdns87812:0crwdne87812:0"
 #. 'Subcontracting Order'
 #. Label of the total_additional_costs (Currency) field in DocType
 #. 'Subcontracting Receipt'
-#: stock/doctype/stock_entry/stock_entry.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Total Additional Costs"
 msgstr "crwdns137842:0crwdne137842:0"
 
 #. Label of the total_advance (Currency) field in DocType 'POS Invoice'
 #. Label of the total_advance (Currency) field in DocType 'Purchase Invoice'
 #. Label of the total_advance (Currency) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Total Advance"
 msgstr "crwdns137844:0crwdne137844:0"
 
 #. Label of the total_allocated_amount (Currency) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Total Allocated Amount"
 msgstr "crwdns137846:0crwdne137846:0"
 
 #. Label of the base_total_allocated_amount (Currency) field in DocType
 #. 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Total Allocated Amount (Company Currency)"
 msgstr "crwdns137848:0crwdne137848:0"
 
 #. Label of the total_allocations (Int) field in DocType 'Process Payment
 #. Reconciliation Log'
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Total Allocations"
 msgstr "crwdns137850:0crwdne137850:0"
 
@@ -53691,95 +54176,96 @@ msgstr "crwdns137850:0crwdne137850:0"
 #. Label of the total_amount (Currency) field in DocType 'Journal Entry'
 #. Label of the total_amount (Float) field in DocType 'Serial and Batch Bundle'
 #. Label of the total_amount (Currency) field in DocType 'Stock Entry'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:233
-#: accounts/report/tds_computation_summary/tds_computation_summary.py:131
-#: selling/page/sales_funnel/sales_funnel.py:167
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:66
-#: templates/includes/order/order_taxes.html:54
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:233
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:131
+#: erpnext/selling/page/sales_funnel/sales_funnel.py:167
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:66
+#: erpnext/templates/includes/order/order_taxes.html:54
 msgid "Total Amount"
 msgstr "crwdns87832:0crwdne87832:0"
 
 #. Label of the total_amount_currency (Link) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Total Amount Currency"
 msgstr "crwdns137852:0crwdne137852:0"
 
 #. Label of the total_amount_in_words (Data) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Total Amount in Words"
 msgstr "crwdns137854:0crwdne137854:0"
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:210
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:210
 msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
 msgstr "crwdns87846:0crwdne87846:0"
 
-#: accounts/report/balance_sheet/balance_sheet.py:206
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:206
 msgid "Total Asset"
 msgstr "crwdns87848:0crwdne87848:0"
 
 #. Label of the total_asset_cost (Currency) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Total Asset Cost"
 msgstr "crwdns137856:0crwdne137856:0"
 
-#: assets/dashboard_fixtures.py:153
+#: erpnext/assets/dashboard_fixtures.py:153
 msgid "Total Assets"
 msgstr "crwdns87852:0crwdne87852:0"
 
 #. Label of the total_billable_amount (Currency) field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Billable Amount"
 msgstr "crwdns137858:0crwdne137858:0"
 
 #. Label of the total_billable_amount (Currency) field in DocType 'Project'
 #. Label of the total_billing_amount (Currency) field in DocType 'Task'
-#: projects/doctype/project/project.json projects/doctype/task/task.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Total Billable Amount (via Timesheet)"
 msgstr "crwdns137860:0crwdne137860:0"
 
 #. Label of the total_billable_hours (Float) field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Billable Hours"
 msgstr "crwdns137862:0crwdne137862:0"
 
 #. Label of the total_billed_amount (Currency) field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Billed Amount"
 msgstr "crwdns137864:0crwdne137864:0"
 
 #. Label of the total_billed_amount (Currency) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Total Billed Amount (via Sales Invoice)"
 msgstr "crwdns137866:0crwdne137866:0"
 
 #. Label of the total_billed_hours (Float) field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Billed Hours"
 msgstr "crwdns137868:0crwdne137868:0"
 
 #. Label of the total_billing_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the total_billing_amount (Currency) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Total Billing Amount"
 msgstr "crwdns137870:0crwdne137870:0"
 
 #. Label of the total_billing_hours (Float) field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Total Billing Hours"
 msgstr "crwdns137872:0crwdne137872:0"
 
-#: accounts/report/budget_variance_report/budget_variance_report.py:127
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:127
 msgid "Total Budget"
 msgstr "crwdns87874:0crwdne87874:0"
 
 #. Label of the total_characters (Int) field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Total Characters"
 msgstr "crwdns137874:0crwdne137874:0"
 
@@ -53787,183 +54273,184 @@ msgstr "crwdns137874:0crwdne137874:0"
 #. Label of the total_commission (Currency) field in DocType 'Sales Invoice'
 #. Label of the total_commission (Currency) field in DocType 'Sales Order'
 #. Label of the total_commission (Currency) field in DocType 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:61
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:61
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Total Commission"
 msgstr "crwdns87878:0crwdne87878:0"
 
 #. Label of the total_completed_qty (Float) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/job_card/job_card.py:723
-#: manufacturing/report/job_card_summary/job_card_summary.py:174
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.py:723
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174
 msgid "Total Completed Qty"
 msgstr "crwdns87888:0crwdne87888:0"
 
 #. Label of the total_consumed_material_cost (Currency) field in DocType
 #. 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Total Consumed Material Cost (via Stock Entry)"
 msgstr "crwdns137876:0crwdne137876:0"
 
-#: setup/doctype/sales_person/sales_person.js:17
+#: erpnext/setup/doctype/sales_person/sales_person.js:17
 msgid "Total Contribution Amount Against Invoices: {0}"
 msgstr "crwdns87894:0{0}crwdne87894:0"
 
-#: setup/doctype/sales_person/sales_person.js:10
+#: erpnext/setup/doctype/sales_person/sales_person.js:10
 msgid "Total Contribution Amount Against Orders: {0}"
 msgstr "crwdns87896:0{0}crwdne87896:0"
 
 #. Label of the total_cost (Currency) field in DocType 'BOM'
 #. Label of the raw_material_cost (Currency) field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Total Cost"
 msgstr "crwdns137878:0crwdne137878:0"
 
 #. Label of the base_total_cost (Currency) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Total Cost (Company Currency)"
 msgstr "crwdns137880:0crwdne137880:0"
 
 #. Label of the total_costing_amount (Currency) field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Costing Amount"
 msgstr "crwdns137882:0crwdne137882:0"
 
 #. Label of the total_costing_amount (Currency) field in DocType 'Project'
 #. Label of the total_costing_amount (Currency) field in DocType 'Task'
-#: projects/doctype/project/project.json projects/doctype/task/task.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Total Costing Amount (via Timesheet)"
 msgstr "crwdns137884:0crwdne137884:0"
 
 #. Label of the total_credit (Currency) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Total Credit"
 msgstr "crwdns137886:0crwdne137886:0"
 
-#: accounts/doctype/journal_entry/journal_entry.py:255
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:255
 msgid "Total Credit/ Debit Amount should be same as linked Journal Entry"
 msgstr "crwdns87912:0crwdne87912:0"
 
 #. Label of the total_debit (Currency) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Total Debit"
 msgstr "crwdns137888:0crwdne137888:0"
 
-#: accounts/doctype/journal_entry/journal_entry.py:872
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:872
 msgid "Total Debit must be equal to Total Credit. The difference is {0}"
 msgstr "crwdns87916:0{0}crwdne87916:0"
 
-#: stock/report/delivery_note_trends/delivery_note_trends.py:45
+#: erpnext/stock/report/delivery_note_trends/delivery_note_trends.py:45
 msgid "Total Delivered Amount"
 msgstr "crwdns87918:0crwdne87918:0"
 
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:247
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:247
 msgid "Total Demand (Past Data)"
 msgstr "crwdns87920:0crwdne87920:0"
 
-#: accounts/report/balance_sheet/balance_sheet.py:213
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:213
 msgid "Total Equity"
 msgstr "crwdns87922:0crwdne87922:0"
 
 #. Label of the total_distance (Float) field in DocType 'Delivery Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Total Estimated Distance"
 msgstr "crwdns137890:0crwdne137890:0"
 
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:110
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:110
 msgid "Total Expense"
 msgstr "crwdns87926:0crwdne87926:0"
 
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:106
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:106
 msgid "Total Expense This Year"
 msgstr "crwdns87928:0crwdne87928:0"
 
 #. Label of the total_experience (Data) field in DocType 'Employee External
 #. Work History'
-#: setup/doctype/employee_external_work_history/employee_external_work_history.json
+#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
 msgid "Total Experience"
 msgstr "crwdns137892:0crwdne137892:0"
 
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:260
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:260
 msgid "Total Forecast (Future Data)"
 msgstr "crwdns87932:0crwdne87932:0"
 
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:253
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:253
 msgid "Total Forecast (Past Data)"
 msgstr "crwdns87934:0crwdne87934:0"
 
 #. Label of the total_gain_loss (Currency) field in DocType 'Exchange Rate
 #. Revaluation'
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 msgid "Total Gain/Loss"
 msgstr "crwdns137894:0crwdne137894:0"
 
 #. Label of the total_hold_time (Duration) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Total Hold Time"
 msgstr "crwdns137896:0crwdne137896:0"
 
 #. Label of the total_holidays (Int) field in DocType 'Holiday List'
-#: setup/doctype/holiday_list/holiday_list.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Total Holidays"
 msgstr "crwdns137898:0crwdne137898:0"
 
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:109
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:109
 msgid "Total Income"
 msgstr "crwdns87942:0crwdne87942:0"
 
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:105
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:105
 msgid "Total Income This Year"
 msgstr "crwdns87944:0crwdne87944:0"
 
 #. Label of a number card in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Total Incoming Bills"
 msgstr "crwdns112068:0crwdne112068:0"
 
 #. Label of a number card in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Total Incoming Payment"
 msgstr "crwdns112070:0crwdne112070:0"
 
 #. Label of the total_incoming_value (Currency) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Total Incoming Value (Receipt)"
 msgstr "crwdns137900:0crwdne137900:0"
 
 #. Label of the total_interest (Currency) field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning/dunning.json
 msgid "Total Interest"
 msgstr "crwdns137902:0crwdne137902:0"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:197
-#: accounts/report/accounts_receivable/accounts_receivable.html:160
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:197
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:160
 msgid "Total Invoiced Amount"
 msgstr "crwdns87950:0crwdne87950:0"
 
-#: support/report/issue_summary/issue_summary.py:82
+#: erpnext/support/report/issue_summary/issue_summary.py:82
 msgid "Total Issues"
 msgstr "crwdns87952:0crwdne87952:0"
 
-#: selling/page/point_of_sale/pos_item_cart.js:92
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
 msgid "Total Items"
 msgstr "crwdns112072:0crwdne112072:0"
 
-#: accounts/report/balance_sheet/balance_sheet.py:209
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:209
 msgid "Total Liability"
 msgstr "crwdns87954:0crwdne87954:0"
 
 #. Label of the total_messages (Int) field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Total Message(s)"
 msgstr "crwdns137904:0crwdne137904:0"
 
 #. Label of the total_monthly_sales (Currency) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Total Monthly Sales"
 msgstr "crwdns137906:0crwdne137906:0"
 
@@ -53976,21 +54463,21 @@ msgstr "crwdns137906:0crwdne137906:0"
 #. Label of the total_net_weight (Float) field in DocType 'Sales Order'
 #. Label of the total_net_weight (Float) field in DocType 'Delivery Note'
 #. Label of the total_net_weight (Float) field in DocType 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Total Net Weight"
 msgstr "crwdns137908:0crwdne137908:0"
 
 #. Label of the total_number_of_booked_depreciations (Int) field in DocType
 #. 'Asset Finance Book'
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Total Number of Booked Depreciations "
 msgstr "crwdns137910:0crwdne137910:0"
 
@@ -53999,123 +54486,123 @@ msgstr "crwdns137910:0crwdne137910:0"
 #. Depreciation Schedule'
 #. Label of the total_number_of_depreciations (Int) field in DocType 'Asset
 #. Finance Book'
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Total Number of Depreciations"
 msgstr "crwdns137912:0crwdne137912:0"
 
-#: selling/report/sales_analytics/sales_analytics.js:96
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:96
 msgid "Total Only"
 msgstr "crwdns137914:0crwdne137914:0"
 
 #. Label of the total_operating_cost (Currency) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Total Operating Cost"
 msgstr "crwdns137916:0crwdne137916:0"
 
 #. Label of the total_operation_time (Float) field in DocType 'Operation'
-#: manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/operation/operation.json
 msgid "Total Operation Time"
 msgstr "crwdns137918:0crwdne137918:0"
 
-#: selling/report/inactive_customers/inactive_customers.py:80
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:80
 msgid "Total Order Considered"
 msgstr "crwdns87988:0crwdne87988:0"
 
-#: selling/report/inactive_customers/inactive_customers.py:79
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:79
 msgid "Total Order Value"
 msgstr "crwdns87990:0crwdne87990:0"
 
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:675
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:675
 msgid "Total Other Charges"
 msgstr "crwdns87992:0crwdne87992:0"
 
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:62
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:62
 msgid "Total Outgoing"
 msgstr "crwdns87994:0crwdne87994:0"
 
 #. Label of a number card in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Total Outgoing Bills"
 msgstr "crwdns112074:0crwdne112074:0"
 
 #. Label of a number card in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Total Outgoing Payment"
 msgstr "crwdns112076:0crwdne112076:0"
 
 #. Label of the total_outgoing_value (Currency) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Total Outgoing Value (Consumption)"
 msgstr "crwdns137920:0crwdne137920:0"
 
 #. Label of the total_outstanding (Currency) field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:9
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:98
-#: accounts/report/accounts_receivable/accounts_receivable.html:79
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:9
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:98
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:79
 msgid "Total Outstanding"
 msgstr "crwdns87998:0crwdne87998:0"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:206
-#: accounts/report/accounts_receivable/accounts_receivable.html:163
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:206
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:163
 msgid "Total Outstanding Amount"
 msgstr "crwdns88002:0crwdne88002:0"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:198
-#: accounts/report/accounts_receivable/accounts_receivable.html:161
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:198
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:161
 msgid "Total Paid Amount"
 msgstr "crwdns88004:0crwdne88004:0"
 
-#: controllers/accounts_controller.py:2383
+#: erpnext/controllers/accounts_controller.py:2385
 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total"
 msgstr "crwdns88006:0crwdne88006:0"
 
-#: accounts/doctype/payment_request/payment_request.py:126
+#: erpnext/accounts/doctype/payment_request/payment_request.py:126
 msgid "Total Payment Request amount cannot be greater than {0} amount"
 msgstr "crwdns88008:0{0}crwdne88008:0"
 
-#: regional/report/irs_1099/irs_1099.py:83
+#: erpnext/regional/report/irs_1099/irs_1099.py:83
 msgid "Total Payments"
 msgstr "crwdns88010:0crwdne88010:0"
 
-#: selling/doctype/sales_order/sales_order.py:616
+#: erpnext/selling/doctype/sales_order/sales_order.py:616
 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings."
 msgstr "crwdns142968:0{0}crwdnd142968:0{1}crwdne142968:0"
 
 #. Label of the total_planned_qty (Float) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Total Planned Qty"
 msgstr "crwdns137922:0crwdne137922:0"
 
 #. Label of the total_produced_qty (Float) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Total Produced Qty"
 msgstr "crwdns137924:0crwdne137924:0"
 
 #. Label of the total_projected_qty (Float) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Total Projected Qty"
 msgstr "crwdns137926:0crwdne137926:0"
 
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:272
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:272
 msgid "Total Purchase Amount"
 msgstr "crwdns148636:0crwdne148636:0"
 
 #. Label of the total_purchase_cost (Currency) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Total Purchase Cost (via Purchase Invoice)"
 msgstr "crwdns137928:0crwdne137928:0"
 
-#: projects/doctype/project/project.js:139
+#: erpnext/projects/doctype/project/project.js:139
 msgid "Total Purchase Cost has been updated"
 msgstr "crwdns88020:0crwdne88020:0"
 
 #. Label of the total_qty (Float) field in DocType 'Serial and Batch Bundle'
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:65
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:138
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:65
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:138
 msgid "Total Qty"
 msgstr "crwdns88022:0crwdne88022:0"
 
@@ -54131,60 +54618,60 @@ msgstr "crwdns88022:0crwdne88022:0"
 #. Label of the total_qty (Float) field in DocType 'Purchase Receipt'
 #. Label of the total_qty (Float) field in DocType 'Subcontracting Order'
 #. Label of the total_qty (Float) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:23
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:147
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/page/point_of_sale/pos_item_cart.js:510
-#: selling/page/point_of_sale/pos_item_cart.js:514
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:23
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:147
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:510
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:514
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Total Quantity"
 msgstr "crwdns88026:0crwdne88026:0"
 
-#: stock/report/purchase_receipt_trends/purchase_receipt_trends.py:45
+#: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.py:45
 msgid "Total Received Amount"
 msgstr "crwdns88052:0crwdne88052:0"
 
 #. Label of the total_repair_cost (Currency) field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Total Repair Cost"
 msgstr "crwdns137930:0crwdne137930:0"
 
 #. Label of the total_reposting_count (Int) field in DocType 'Repost Item
 #. Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Total Reposting Count"
 msgstr "crwdns137932:0crwdne137932:0"
 
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:44
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:44
 msgid "Total Revenue"
 msgstr "crwdns88058:0crwdne88058:0"
 
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:256
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:256
 msgid "Total Sales Amount"
 msgstr "crwdns88060:0crwdne88060:0"
 
 #. Label of the total_sales_amount (Currency) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Total Sales Amount (via Sales Order)"
 msgstr "crwdns137934:0crwdne137934:0"
 
 #. Name of a report
-#: stock/report/total_stock_summary/total_stock_summary.json
+#: erpnext/stock/report/total_stock_summary/total_stock_summary.json
 msgid "Total Stock Summary"
 msgstr "crwdns88064:0crwdne88064:0"
 
 #. Label of a number card in the Stock Workspace
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Total Stock Value"
 msgstr "crwdns112078:0crwdne112078:0"
 
@@ -54192,23 +54679,23 @@ msgstr "crwdns112078:0crwdne112078:0"
 #. Item Supplied'
 #. Label of the total_supplied_qty (Float) field in DocType 'Subcontracting
 #. Order Supplied Item'
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 msgid "Total Supplied Qty"
 msgstr "crwdns137936:0crwdne137936:0"
 
-#: selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:130
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:130
 msgid "Total Target"
 msgstr "crwdns88070:0crwdne88070:0"
 
-#: projects/report/project_summary/project_summary.py:59
-#: projects/report/project_summary/project_summary.py:96
-#: projects/report/project_summary/project_summary.py:124
+#: erpnext/projects/report/project_summary/project_summary.py:59
+#: erpnext/projects/report/project_summary/project_summary.py:96
+#: erpnext/projects/report/project_summary/project_summary.py:124
 msgid "Total Tasks"
 msgstr "crwdns88072:0crwdne88072:0"
 
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:668
-#: accounts/report/purchase_register/purchase_register.py:263
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:668
+#: erpnext/accounts/report/purchase_register/purchase_register.py:263
 msgid "Total Tax"
 msgstr "crwdns88074:0crwdne88074:0"
 
@@ -54231,16 +54718,16 @@ msgstr "crwdns88074:0crwdne88074:0"
 #. Note'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Total Taxes and Charges"
 msgstr "crwdns137938:0crwdne137938:0"
 
@@ -54266,57 +54753,57 @@ msgstr "crwdns137938:0crwdne137938:0"
 #. Cost Voucher'
 #. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Purchase Receipt'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Total Taxes and Charges (Company Currency)"
 msgstr "crwdns137940:0crwdne137940:0"
 
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:130
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:130
 msgid "Total Time (in Mins)"
 msgstr "crwdns88118:0crwdne88118:0"
 
 #. Label of the total_time_in_mins (Float) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Total Time in Mins"
 msgstr "crwdns137942:0crwdne137942:0"
 
-#: public/js/utils.js:102
+#: erpnext/public/js/utils.js:102
 msgid "Total Unpaid: {0}"
 msgstr "crwdns88122:0{0}crwdne88122:0"
 
 #. Label of the total_value (Currency) field in DocType 'Asset Capitalization'
 #. Label of the total_value (Currency) field in DocType 'Asset Repair Consumed
 #. Item'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
 msgid "Total Value"
 msgstr "crwdns137944:0crwdne137944:0"
 
 #. Label of the value_difference (Currency) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Total Value Difference (Incoming - Outgoing)"
 msgstr "crwdns137946:0crwdne137946:0"
 
-#: accounts/report/budget_variance_report/budget_variance_report.py:127
-#: selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:144
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:127
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:144
 msgid "Total Variance"
 msgstr "crwdns88130:0crwdne88130:0"
 
-#: utilities/report/youtube_interactions/youtube_interactions.py:70
+#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:70
 msgid "Total Views"
 msgstr "crwdns88132:0crwdne88132:0"
 
 #. Label of a number card in the Stock Workspace
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Total Warehouses"
 msgstr "crwdns112080:0crwdne112080:0"
 
@@ -54329,66 +54816,66 @@ msgstr "crwdns112080:0crwdne112080:0"
 #. Label of the total_weight (Float) field in DocType 'Sales Order Item'
 #. Label of the total_weight (Float) field in DocType 'Delivery Note Item'
 #. Label of the total_weight (Float) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Total Weight"
 msgstr "crwdns137948:0crwdne137948:0"
 
 #. Label of the total_working_hours (Float) field in DocType 'Workstation'
 #. Label of the total_hours (Float) field in DocType 'Timesheet'
-#: manufacturing/doctype/workstation/workstation.json
-#: projects/doctype/timesheet/timesheet.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Working Hours"
 msgstr "crwdns137950:0crwdne137950:0"
 
-#: controllers/accounts_controller.py:1957
+#: erpnext/controllers/accounts_controller.py:1959
 msgid "Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})"
 msgstr "crwdns88154:0{0}crwdnd88154:0{1}crwdnd88154:0{2}crwdne88154:0"
 
-#: controllers/selling_controller.py:187
+#: erpnext/controllers/selling_controller.py:187
 msgid "Total allocated percentage for sales team should be 100"
 msgstr "crwdns88156:0crwdne88156:0"
 
-#: selling/doctype/customer/customer.py:158
+#: erpnext/selling/doctype/customer/customer.py:158
 msgid "Total contribution percentage should be equal to 100"
 msgstr "crwdns88158:0crwdne88158:0"
 
-#: projects/doctype/project/project_dashboard.html:2
+#: erpnext/projects/doctype/project/project_dashboard.html:2
 msgid "Total hours: {0}"
 msgstr "crwdns112086:0{0}crwdne112086:0"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:457
-#: accounts/doctype/sales_invoice/sales_invoice.py:502
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:459
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:503
 msgid "Total payments amount can't be greater than {}"
 msgstr "crwdns88160:0crwdne88160:0"
 
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:66
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:66
 msgid "Total percentage against cost centers should be 100"
 msgstr "crwdns88162:0crwdne88162:0"
 
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:749
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:750
-#: accounts/report/financial_statements.py:336
-#: accounts/report/financial_statements.py:337
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:749
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:750
+#: erpnext/accounts/report/financial_statements.py:336
+#: erpnext/accounts/report/financial_statements.py:337
 msgid "Total {0} ({1})"
 msgstr "crwdns88164:0{0}crwdnd88164:0{1}crwdne88164:0"
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:191
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:191
 msgid "Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'"
 msgstr "crwdns88166:0{0}crwdne88166:0"
 
-#: controllers/trends.py:23 controllers/trends.py:30
+#: erpnext/controllers/trends.py:23 erpnext/controllers/trends.py:30
 msgid "Total(Amt)"
 msgstr "crwdns88168:0crwdne88168:0"
 
-#: controllers/trends.py:23 controllers/trends.py:30
+#: erpnext/controllers/trends.py:23 erpnext/controllers/trends.py:30
 msgid "Total(Qty)"
 msgstr "crwdns88170:0crwdne88170:0"
 
@@ -54410,29 +54897,29 @@ msgstr "crwdns88170:0crwdne88170:0"
 #. Label of the totals (Section Break) field in DocType 'Delivery Note'
 #. Label of the section_break_46 (Section Break) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:86
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/page/point_of_sale/pos_past_order_summary.js:18
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:86
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:18
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Totals"
 msgstr "crwdns88172:0crwdne88172:0"
 
-#: stock/doctype/item/item_dashboard.py:33
+#: erpnext/stock/doctype/item/item_dashboard.py:33
 msgid "Traceability"
 msgstr "crwdns88196:0crwdne88196:0"
 
 #. Label of the track_operations (Check) field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.js:93
-#: manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:93
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Track Operations"
 msgstr "crwdns137952:0crwdne137952:0"
 
@@ -54440,37 +54927,37 @@ msgstr "crwdns137952:0crwdne137952:0"
 #. Label of the track_semi_finished_goods (Check) field in DocType 'BOM
 #. Creator'
 #. Label of the track_semi_finished_goods (Check) field in DocType 'Work Order'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.js:105
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:105
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Track Semi Finished Goods"
 msgstr "crwdns137954:0crwdne137954:0"
 
 #. Label of the track_service_level_agreement (Check) field in DocType 'Support
 #. Settings'
-#: support/doctype/service_level_agreement/service_level_agreement.py:147
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:147
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Track Service Level Agreement"
 msgstr "crwdns137956:0crwdne137956:0"
 
 #. Description of a DocType
-#: accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 msgid "Track separate Income and Expense for product verticals or divisions."
 msgstr "crwdns112088:0crwdne112088:0"
 
 #. Label of the tracking_status (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Tracking Status"
 msgstr "crwdns137958:0crwdne137958:0"
 
 #. Label of the tracking_status_info (Data) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Tracking Status Info"
 msgstr "crwdns137960:0crwdne137960:0"
 
 #. Label of the tracking_url (Small Text) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Tracking URL"
 msgstr "crwdns137962:0crwdne137962:0"
 
@@ -54478,19 +54965,19 @@ msgstr "crwdns137962:0crwdne137962:0"
 #. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme'
 #. Label of the transaction (Select) field in DocType 'Authorization Rule'
 #. Option for the 'Based On' (Select) field in DocType 'Repost Item Valuation'
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:429
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: manufacturing/doctype/workstation/workstation_dashboard.py:10
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:429
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/manufacturing/doctype/workstation/workstation_dashboard.py:10
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Transaction"
 msgstr "crwdns88208:0crwdne88208:0"
 
 #. Label of the transaction_currency (Link) field in DocType 'GL Entry'
 #. Label of the currency (Link) field in DocType 'Payment Request'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Transaction Currency"
 msgstr "crwdns137964:0crwdne137964:0"
 
@@ -54501,53 +54988,53 @@ msgstr "crwdns137964:0crwdne137964:0"
 #. Label of the transaction_date (Datetime) field in DocType 'Asset Movement'
 #. Label of the transaction_date (Date) field in DocType 'Maintenance Schedule'
 #. Label of the transaction_date (Date) field in DocType 'Material Request'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: assets/doctype/asset_movement/asset_movement.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:86
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:66
-#: selling/report/territory_wise_sales/territory_wise_sales.js:9
-#: stock/doctype/material_request/material_request.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:86
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:66
+#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.js:9
+#: erpnext/stock/doctype/material_request/material_request.json
 msgid "Transaction Date"
 msgstr "crwdns88222:0crwdne88222:0"
 
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:480
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:480
 msgid "Transaction Deletion Document: {0} is running for this Company. {1}"
 msgstr "crwdns112090:0{0}crwdnd112090:0{1}crwdne112090:0"
 
 #. Name of a DocType
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Transaction Deletion Record"
 msgstr "crwdns88236:0crwdne88236:0"
 
 #. Name of a DocType
-#: accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
+#: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
 msgid "Transaction Deletion Record Details"
 msgstr "crwdns112092:0crwdne112092:0"
 
 #. Name of a DocType
-#: setup/doctype/transaction_deletion_record_item/transaction_deletion_record_item.json
+#: erpnext/setup/doctype/transaction_deletion_record_item/transaction_deletion_record_item.json
 msgid "Transaction Deletion Record Item"
 msgstr "crwdns88238:0crwdne88238:0"
 
 #. Label of the transaction_details (Section Break) field in DocType 'Payment
 #. Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Transaction Details"
 msgstr "crwdns137966:0crwdne137966:0"
 
 #. Label of the transaction_exchange_rate (Float) field in DocType 'GL Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Transaction Exchange Rate"
 msgstr "crwdns137968:0crwdne137968:0"
 
 #. Label of the transaction_id (Data) field in DocType 'Bank Transaction'
 #. Label of the transaction_references (Section Break) field in DocType
 #. 'Payment Entry'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Transaction ID"
 msgstr "crwdns137970:0crwdne137970:0"
 
@@ -54555,48 +55042,50 @@ msgstr "crwdns137970:0crwdne137970:0"
 #. 'Buying Settings'
 #. Label of the sales_transactions_settings_section (Section Break) field in
 #. DocType 'Selling Settings'
-#: buying/doctype/buying_settings/buying_settings.json
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Transaction Settings"
 msgstr "crwdns137972:0crwdne137972:0"
 
 #. Label of the transaction_type (Data) field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:256
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:256
 msgid "Transaction Type"
 msgstr "crwdns88252:0crwdne88252:0"
 
-#: accounts/doctype/payment_request/payment_request.py:136
+#: erpnext/accounts/doctype/payment_request/payment_request.py:136
 msgid "Transaction currency must be same as Payment Gateway currency"
 msgstr "crwdns88256:0crwdne88256:0"
 
-#: accounts/doctype/bank_transaction/bank_transaction.py:64
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:64
 msgid "Transaction currency: {0} cannot be different from Bank Account({1}) currency: {2}"
 msgstr "crwdns104678:0{0}crwdnd104678:0{1}crwdnd104678:0{2}crwdne104678:0"
 
-#: manufacturing/doctype/job_card/job_card.py:705
+#: erpnext/manufacturing/doctype/job_card/job_card.py:705
 msgid "Transaction not allowed against stopped Work Order {0}"
 msgstr "crwdns88258:0{0}crwdne88258:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1202
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1214
 msgid "Transaction reference no {0} dated {1}"
 msgstr "crwdns88260:0{0}crwdnd88260:0{1}crwdne88260:0"
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:429
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13
-#: manufacturing/doctype/job_card/job_card_dashboard.py:9
-#: manufacturing/doctype/production_plan/production_plan_dashboard.py:8
-#: manufacturing/doctype/work_order/work_order_dashboard.py:9
+#. Group in Bank Account's connections
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:429
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13
+#: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9
+#: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:8
+#: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:9
 msgid "Transactions"
 msgstr "crwdns88262:0crwdne88262:0"
 
 #. Label of the transactions_annual_history (Code) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Transactions Annual History"
 msgstr "crwdns137974:0crwdne137974:0"
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:117
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:117
 msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
 msgstr "crwdns88266:0crwdne88266:0"
 
@@ -54605,100 +55094,100 @@ msgstr "crwdns88266:0crwdne88266:0"
 #. Option for the 'Material Request Type' (Select) field in DocType 'Item
 #. Reorder'
 #. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
-#: accounts/doctype/share_transfer/share_transfer.json
-#: assets/doctype/asset_movement/asset_movement.json
-#: buying/doctype/purchase_order/purchase_order.js:401
-#: stock/doctype/item_reorder/item_reorder.json
-#: stock/doctype/serial_no/serial_no.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:238
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:401
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:238
 msgid "Transfer"
 msgstr "crwdns88268:0crwdne88268:0"
 
-#: assets/doctype/asset/asset.js:84
+#: erpnext/assets/doctype/asset/asset.js:84
 msgid "Transfer Asset"
 msgstr "crwdns88278:0crwdne88278:0"
 
-#: manufacturing/doctype/production_plan/production_plan.js:345
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:345
 msgid "Transfer From Warehouses"
 msgstr "crwdns88280:0crwdne88280:0"
 
 #. Label of the transfer_material_against (Select) field in DocType 'BOM'
 #. Label of the transfer_material_against (Select) field in DocType 'Work
 #. Order'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Transfer Material Against"
 msgstr "crwdns137976:0crwdne137976:0"
 
-#: manufacturing/doctype/workstation/workstation_job_card.html:99
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:99
 msgid "Transfer Materials"
 msgstr "crwdns137978:0crwdne137978:0"
 
-#: manufacturing/doctype/production_plan/production_plan.js:340
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:340
 msgid "Transfer Materials For Warehouse {0}"
 msgstr "crwdns88286:0{0}crwdne88286:0"
 
 #. Label of the transfer_status (Select) field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request.json
 msgid "Transfer Status"
 msgstr "crwdns137980:0crwdne137980:0"
 
 #. Label of the transfer_type (Select) field in DocType 'Share Transfer'
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/report/share_ledger/share_ledger.py:53
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/report/share_ledger/share_ledger.py:53
 msgid "Transfer Type"
 msgstr "crwdns88290:0crwdne88290:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request/material_request_list.js:31
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request_list.js:31
 msgid "Transferred"
 msgstr "crwdns104680:0crwdne104680:0"
 
 #. Label of the transferred_qty (Float) field in DocType 'Job Card Item'
 #. Label of the transferred_qty (Float) field in DocType 'Work Order Item'
 #. Label of the transferred_qty (Float) field in DocType 'Stock Entry Detail'
-#: manufacturing/doctype/job_card_item/job_card_item.json
-#: manufacturing/doctype/work_order_item/work_order_item.json
-#: manufacturing/doctype/workstation/workstation.js:494
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:131
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/doctype/workstation/workstation.js:494
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:131
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Transferred Qty"
 msgstr "crwdns88298:0crwdne88298:0"
 
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:39
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:39
 msgid "Transferred Quantity"
 msgstr "crwdns88306:0crwdne88306:0"
 
 #. Label of the transferred_qty (Float) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Transferred Raw Materials"
 msgstr "crwdns137982:0crwdne137982:0"
 
-#: assets/doctype/asset_movement/asset_movement.py:78
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:78
 msgid "Transferring cannot be done to an Employee. Please enter location where Asset {0} has to be transferred"
 msgstr "crwdns88308:0{0}crwdne88308:0"
 
 #. Label of the transit_section (Section Break) field in DocType 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Transit"
 msgstr "crwdns137984:0crwdne137984:0"
 
-#: stock/doctype/stock_entry/stock_entry.js:443
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:443
 msgid "Transit Entry"
 msgstr "crwdns88312:0crwdne88312:0"
 
 #. Label of the lr_date (Date) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Transport Receipt Date"
 msgstr "crwdns137986:0crwdne137986:0"
 
 #. Label of the lr_no (Data) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Transport Receipt No"
 msgstr "crwdns137988:0crwdne137988:0"
 
-#: setup/setup_wizard/data/industry_type.txt:50
+#: erpnext/setup/setup_wizard/data/industry_type.txt:50
 msgid "Transportation"
 msgstr "crwdns143558:0crwdne143558:0"
 
@@ -54706,21 +55195,21 @@ msgstr "crwdns143558:0crwdne143558:0"
 #. Label of the transporter (Link) field in DocType 'Delivery Note'
 #. Label of the transporter_info (Section Break) field in DocType 'Purchase
 #. Receipt'
-#: setup/doctype/driver/driver.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Transporter"
 msgstr "crwdns137990:0crwdne137990:0"
 
 #. Label of the transporter_info (Section Break) field in DocType
 #. 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Transporter Details"
 msgstr "crwdns137992:0crwdne137992:0"
 
 #. Label of the transporter_info (Section Break) field in DocType 'Delivery
 #. Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Transporter Info"
 msgstr "crwdns137994:0crwdne137994:0"
 
@@ -54728,75 +55217,76 @@ msgstr "crwdns137994:0crwdne137994:0"
 #. Label of the transporter_name (Data) field in DocType 'Purchase Receipt'
 #. Label of the transporter_name (Data) field in DocType 'Subcontracting
 #. Receipt'
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Transporter Name"
 msgstr "crwdns137996:0crwdne137996:0"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:70
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:94
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:70
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:94
 msgid "Travel Expenses"
 msgstr "crwdns88334:0crwdne88334:0"
 
 #. Label of the tree_details (Section Break) field in DocType 'Location'
 #. Label of the tree_details (Section Break) field in DocType 'Warehouse'
-#: assets/doctype/location/location.json stock/doctype/warehouse/warehouse.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Tree Details"
 msgstr "crwdns137998:0crwdne137998:0"
 
-#: buying/report/purchase_analytics/purchase_analytics.js:8
-#: selling/report/sales_analytics/sales_analytics.js:8
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:8
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:8
 msgid "Tree Type"
 msgstr "crwdns88340:0crwdne88340:0"
 
 #. Label of a Link in the Quality Workspace
-#: quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Tree of Procedures"
 msgstr "crwdns143210:0crwdne143210:0"
 
 #. Name of a report
 #. Label of a shortcut in the Accounting Workspace
 #. Label of a Link in the Financial Reports Workspace
-#: accounts/report/trial_balance/trial_balance.json
-#: accounts/workspace/accounting/accounting.json
-#: accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/report/trial_balance/trial_balance.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Trial Balance"
 msgstr "crwdns88344:0crwdne88344:0"
 
 #. Name of a report
-#: accounts/report/trial_balance_simple/trial_balance_simple.json
+#: erpnext/accounts/report/trial_balance_simple/trial_balance_simple.json
 msgid "Trial Balance (Simple)"
 msgstr "crwdns88346:0crwdne88346:0"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.json
-#: accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Trial Balance for Party"
 msgstr "crwdns88348:0crwdne88348:0"
 
 #. Label of the trial_period_end (Date) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Trial Period End Date"
 msgstr "crwdns138000:0crwdne138000:0"
 
-#: accounts/doctype/subscription/subscription.py:336
+#: erpnext/accounts/doctype/subscription/subscription.py:336
 msgid "Trial Period End Date Cannot be before Trial Period Start Date"
 msgstr "crwdns88352:0crwdne88352:0"
 
 #. Label of the trial_period_start (Date) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Trial Period Start Date"
 msgstr "crwdns138002:0crwdne138002:0"
 
-#: accounts/doctype/subscription/subscription.py:342
+#: erpnext/accounts/doctype/subscription/subscription.py:342
 msgid "Trial Period Start date cannot be after Subscription Start Date"
 msgstr "crwdns88356:0crwdne88356:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/subscription/subscription_list.js:4
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription_list.js:4
 msgid "Trialing"
 msgstr "crwdns104682:0crwdne104682:0"
 
@@ -54804,7 +55294,7 @@ msgstr "crwdns104682:0crwdne104682:0"
 #. Settings'
 #. Description of the 'Accounts Receivable/Payable' (Int) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Truncates 'Remarks' column to set character length"
 msgstr "crwdns138004:0crwdne138004:0"
 
@@ -54822,26 +55312,26 @@ msgstr "crwdns138004:0crwdne138004:0"
 #. Option for the 'Workday' (Select) field in DocType 'Service Day'
 #. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
 #. Handling Schedule'
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
-#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
-#: crm/doctype/availability_of_slots/availability_of_slots.json
-#: projects/doctype/project/project.json
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: setup/doctype/holiday_list/holiday_list.json
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-#: support/doctype/service_day/service_day.json
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/support/doctype/service_day/service_day.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Tuesday"
 msgstr "crwdns138006:0crwdne138006:0"
 
 #. Option for the 'Frequency To Collect Progress' (Select) field in DocType
 #. 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Twice Daily"
 msgstr "crwdns138008:0crwdne138008:0"
 
 #. Label of the two_way (Check) field in DocType 'Item Alternative'
-#: stock/doctype/item_alternative/item_alternative.json
+#: erpnext/stock/doctype/item_alternative/item_alternative.json
 msgid "Two-way"
 msgstr "crwdns138010:0crwdne138010:0"
 
@@ -54862,31 +55352,31 @@ msgstr "crwdns138010:0crwdne138010:0"
 #. Label of the type (Link) field in DocType 'Task'
 #. Label of the document_type (Select) field in DocType 'Quality Feedback'
 #. Label of the type (Select) field in DocType 'Call Log'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/mode_of_payment/mode_of_payment.json
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/doctype/payment_order_reference/payment_order_reference.json
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: projects/doctype/task/task.json
-#: projects/report/project_summary/project_summary.py:53
-#: quality_management/doctype/quality_feedback/quality_feedback.json
-#: stock/report/bom_search/bom_search.py:43
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/report/project_summary/project_summary.py:53
+#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
+#: erpnext/stock/report/bom_search/bom_search.py:43
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Type"
 msgstr "crwdns88386:0crwdne88386:0"
 
 #. Label of the type_of_call (Link) field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Type Of Call"
 msgstr "crwdns138012:0crwdne138012:0"
 
 #. Label of the type_of_payment (Section Break) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Type of Payment"
 msgstr "crwdns138014:0crwdne138014:0"
 
@@ -54894,39 +55384,39 @@ msgstr "crwdns138014:0crwdne138014:0"
 #. Dimension'
 #. Label of the type_of_transaction (Select) field in DocType 'Serial and Batch
 #. Bundle'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Type of Transaction"
 msgstr "crwdns138016:0crwdne138016:0"
 
 #. Description of the 'Select DocType' (Select) field in DocType 'Rename Tool'
-#: utilities/doctype/rename_tool/rename_tool.json
+#: erpnext/utilities/doctype/rename_tool/rename_tool.json
 msgid "Type of document to rename."
 msgstr "crwdns138018:0crwdne138018:0"
 
-#: config/projects.py:61
+#: erpnext/config/projects.py:61
 msgid "Types of activities for Time Logs"
 msgstr "crwdns88422:0crwdne88422:0"
 
 #. Label of a Link in the Financial Reports Workspace
 #. Name of a report
-#: accounts/workspace/financial_reports/financial_reports.json
-#: regional/report/uae_vat_201/uae_vat_201.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.json
 msgid "UAE VAT 201"
 msgstr "crwdns88424:0crwdne88424:0"
 
 #. Name of a DocType
-#: regional/doctype/uae_vat_account/uae_vat_account.json
+#: erpnext/regional/doctype/uae_vat_account/uae_vat_account.json
 msgid "UAE VAT Account"
 msgstr "crwdns88426:0crwdne88426:0"
 
 #. Label of the uae_vat_accounts (Table) field in DocType 'UAE VAT Settings'
-#: regional/doctype/uae_vat_settings/uae_vat_settings.json
+#: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json
 msgid "UAE VAT Accounts"
 msgstr "crwdns138020:0crwdne138020:0"
 
 #. Name of a DocType
-#: regional/doctype/uae_vat_settings/uae_vat_settings.json
+#: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json
 msgid "UAE VAT Settings"
 msgstr "crwdns88430:0crwdne88430:0"
 
@@ -54970,74 +55460,74 @@ msgstr "crwdns88430:0crwdne88430:0"
 #. Label of the uom (Link) field in DocType 'Putaway Rule'
 #. Label of the uom (Link) field in DocType 'Stock Entry Detail'
 #. Label of the uom (Link) field in DocType 'UOM Conversion Detail'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/pricing_rule_brand/pricing_rule_brand.json
-#: accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
-#: accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74
-#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:58
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:207
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:210
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/job_card_item/job_card_item.json
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: manufacturing/doctype/workstation/workstation.js:477
-#: manufacturing/report/bom_explorer/bom_explorer.py:59
-#: manufacturing/report/bom_operations_time/bom_operations_time.py:110
-#: public/js/stock_analytics.js:94 public/js/utils.js:677
-#: quality_management/doctype/quality_goal_objective/quality_goal_objective.json
-#: quality_management/doctype/quality_review_objective/quality_review_objective.json
-#: selling/doctype/product_bundle_item/product_bundle_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order/sales_order.js:1239
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:43
-#: selling/report/sales_analytics/sales_analytics.py:117
-#: setup/doctype/uom/uom.json stock/doctype/bin/bin.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/delivery_stop/delivery_stop.json
-#: stock/doctype/item_barcode/item_barcode.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/packing_slip_item/packing_slip_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/putaway_rule/putaway_rule.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/uom_conversion_detail/uom_conversion_detail.json
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90
-#: stock/report/item_prices/item_prices.py:55
-#: stock/report/product_bundle_balance/product_bundle_balance.py:94
-#: stock/report/stock_ageing/stock_ageing.py:159
-#: stock/report/stock_analytics/stock_analytics.py:45
-#: stock/report/stock_projected_qty/stock_projected_qty.py:129
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:60
-#: templates/emails/reorder_item.html:11
-#: templates/includes/rfq/rfq_items.html:17
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule_brand/pricing_rule_brand.json
+#: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
+#: erpnext/accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:58
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:207
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:210
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/workstation/workstation.js:477
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:59
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110
+#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:677
+#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
+#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
+#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1239
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:117
+#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90
+#: erpnext/stock/report/item_prices/item_prices.py:55
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:94
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:159
+#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:129
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:60
+#: erpnext/templates/emails/reorder_item.html:11
+#: erpnext/templates/includes/rfq/rfq_items.html:17
 msgid "UOM"
 msgstr "crwdns88432:0crwdne88432:0"
 
 #. Name of a DocType
-#: stock/doctype/uom_category/uom_category.json
+#: erpnext/stock/doctype/uom_category/uom_category.json
 msgid "UOM Category"
 msgstr "crwdns88510:0crwdne88510:0"
 
 #. Name of a DocType
-#: stock/doctype/uom_conversion_detail/uom_conversion_detail.json
+#: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json
 msgid "UOM Conversion Detail"
 msgstr "crwdns88512:0crwdne88512:0"
 
@@ -55059,211 +55549,212 @@ msgstr "crwdns88512:0crwdne88512:0"
 #. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Pick List Item'
 #. Label of a Link in the Stock Workspace
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: setup/doctype/uom_conversion_factor/uom_conversion_factor.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/workspace/stock/stock.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "UOM Conversion Factor"
 msgstr "crwdns88514:0crwdne88514:0"
 
-#: manufacturing/doctype/production_plan/production_plan.py:1265
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1265
 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
 msgstr "crwdns88540:0{0}crwdnd88540:0{1}crwdnd88540:0{2}crwdne88540:0"
 
-#: buying/utils.py:40
+#: erpnext/buying/utils.py:40
 msgid "UOM Conversion factor is required in row {0}"
 msgstr "crwdns88542:0{0}crwdne88542:0"
 
 #. Label of the uom_name (Data) field in DocType 'UOM'
-#: setup/doctype/uom/uom.json
+#: erpnext/setup/doctype/uom/uom.json
 msgid "UOM Name"
 msgstr "crwdns138022:0crwdne138022:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:2996
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2996
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr "crwdns88546:0{0}crwdnd88546:0{1}crwdne88546:0"
 
 #. Description of the 'Default UOM' (Link) field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "UOM in case unspecified in imported data"
 msgstr "crwdns138024:0crwdne138024:0"
 
-#: stock/doctype/item_price/item_price.py:61
+#: erpnext/stock/doctype/item_price/item_price.py:61
 msgid "UOM {0} not found in Item {1}"
 msgstr "crwdns112650:0{0}crwdnd112650:0{1}crwdne112650:0"
 
 #. Label of the uoms (Attach) field in DocType 'Tally Migration'
 #. Label of the uoms (Table) field in DocType 'Item'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
-#: stock/doctype/item/item.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/stock/doctype/item/item.json
 msgid "UOMs"
 msgstr "crwdns138026:0crwdne138026:0"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "UPC"
 msgstr "crwdns138028:0crwdne138028:0"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "UPC-A"
 msgstr "crwdns138030:0crwdne138030:0"
 
 #. Label of the url (Data) field in DocType 'Video'
-#: utilities/doctype/video/video.json
+#: erpnext/utilities/doctype/video/video.json
 msgid "URL"
 msgstr "crwdns138032:0crwdne138032:0"
 
-#: utilities/doctype/video/video.py:113
+#: erpnext/utilities/doctype/video/video.py:113
 msgid "URL can only be a string"
 msgstr "crwdns88560:0crwdne88560:0"
 
 #. Label of a Link in the Selling Workspace
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "UTM Source"
 msgstr "crwdns148842:0crwdne148842:0"
 
-#: public/js/utils/unreconcile.js:24
+#: erpnext/public/js/utils/unreconcile.js:24
 msgid "UnReconcile"
 msgstr "crwdns88562:0crwdne88562:0"
 
-#: setup/utils.py:115
+#: erpnext/setup/utils.py:115
 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually"
 msgstr "crwdns88566:0{0}crwdnd88566:0{1}crwdnd88566:0{2}crwdne88566:0"
 
-#: buying/doctype/supplier_scorecard/supplier_scorecard.py:78
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:78
 msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
 msgstr "crwdns88568:0{0}crwdne88568:0"
 
-#: manufacturing/doctype/work_order/work_order.py:647
+#: erpnext/manufacturing/doctype/work_order/work_order.py:647
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
 msgstr "crwdns112094:0{0}crwdnd112094:0{1}crwdnd112094:0{2}crwdne112094:0"
 
-#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:98
+#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:98
 msgid "Unable to find variable:"
 msgstr "crwdns88572:0crwdne88572:0"
 
 #. Label of the unallocated_amount (Currency) field in DocType 'Bank
 #. Transaction'
 #. Label of the unallocated_amount (Currency) field in DocType 'Payment Entry'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: public/js/bank_reconciliation_tool/data_table_manager.js:74
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:74
 msgid "Unallocated Amount"
 msgstr "crwdns88574:0crwdne88574:0"
 
-#: stock/doctype/putaway_rule/putaway_rule.py:306
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:306
 msgid "Unassigned Qty"
 msgstr "crwdns88580:0crwdne88580:0"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:90
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:90
 msgid "Unblock Invoice"
 msgstr "crwdns88582:0crwdne88582:0"
 
-#: accounts/report/balance_sheet/balance_sheet.py:76
-#: accounts/report/balance_sheet/balance_sheet.py:77
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:86
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:87
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:76
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:77
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:86
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:87
 msgid "Unclosed Fiscal Years Profit / Loss (Credit)"
 msgstr "crwdns88584:0crwdne88584:0"
 
 #. Label of the undeposited_funds_account (Link) field in DocType 'QuickBooks
 #. Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Undeposited Funds Account"
 msgstr "crwdns138034:0crwdne138034:0"
 
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
 #. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
 #. Claim'
-#: stock/doctype/serial_no/serial_no.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Under AMC"
 msgstr "crwdns138036:0crwdne138036:0"
 
 #. Option for the 'Level' (Select) field in DocType 'Employee Education'
-#: setup/doctype/employee_education/employee_education.json
+#: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "Under Graduate"
 msgstr "crwdns138038:0crwdne138038:0"
 
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
 #. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
 #. Claim'
-#: stock/doctype/serial_no/serial_no.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Under Warranty"
 msgstr "crwdns138040:0crwdne138040:0"
 
-#: manufacturing/doctype/workstation/workstation.js:78
+#: erpnext/manufacturing/doctype/workstation/workstation.js:78
 msgid "Under Working Hours table, you can add start and end times for a Workstation. For example, a Workstation may be active from 9 am to 1 pm, then 2 pm to 5 pm. You can also specify the working hours based on shifts. While scheduling a Work Order, the system will check for the availability of the Workstation based on the working hours specified."
 msgstr "crwdns88598:0crwdne88598:0"
 
 #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Unfulfilled"
 msgstr "crwdns138042:0crwdne138042:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Unit"
 msgstr "crwdns112652:0crwdne112652:0"
 
-#: buying/report/procurement_tracker/procurement_tracker.py:68
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:68
 msgid "Unit of Measure"
 msgstr "crwdns88602:0crwdne88602:0"
 
 #. Label of a Link in the Home Workspace
 #. Label of a Link in the Stock Workspace
-#: setup/workspace/home/home.json stock/workspace/stock/stock.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Unit of Measure (UOM)"
 msgstr "crwdns143212:0crwdne143212:0"
 
-#: stock/doctype/item/item.py:381
+#: erpnext/stock/doctype/item/item.py:381
 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table"
 msgstr "crwdns88606:0{0}crwdne88606:0"
 
 #. Label of the unit_of_measure_conversion (Section Break) field in DocType
 #. 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Units of Measure"
 msgstr "crwdns138044:0crwdne138044:0"
 
-#: buying/doctype/supplier_scorecard/supplier_scorecard_list.js:10
-#: projects/doctype/project/project_dashboard.html:7
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js:10
+#: erpnext/projects/doctype/project/project_dashboard.html:7
 msgid "Unknown"
 msgstr "crwdns88610:0crwdne88610:0"
 
-#: public/js/call_popup/call_popup.js:110
+#: erpnext/public/js/call_popup/call_popup.js:110
 msgid "Unknown Caller"
 msgstr "crwdns88612:0crwdne88612:0"
 
 #. Label of the unlink_advance_payment_on_cancelation_of_order (Check) field in
 #. DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Unlink Advance Payment on Cancellation of Order"
 msgstr "crwdns138046:0crwdne138046:0"
 
 #. Label of the unlink_payment_on_cancellation_of_invoice (Check) field in
 #. DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Unlink Payment on Cancellation of Invoice"
 msgstr "crwdns138048:0crwdne138048:0"
 
-#: accounts/doctype/bank_account/bank_account.js:33
+#: erpnext/accounts/doctype/bank_account/bank_account.js:33
 msgid "Unlink external integrations"
 msgstr "crwdns88618:0crwdne88618:0"
 
 #. Label of the unlinked (Check) field in DocType 'Unreconcile Payment Entries'
-#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
 msgid "Unlinked"
 msgstr "crwdns138050:0crwdne138050:0"
 
@@ -55271,35 +55762,35 @@ msgstr "crwdns138050:0crwdne138050:0"
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Subscription'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.py:261
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/subscription/subscription_list.js:12
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:261
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription_list.js:12
 msgid "Unpaid"
 msgstr "crwdns88622:0crwdne88622:0"
 
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Unpaid and Discounted"
 msgstr "crwdns138052:0crwdne138052:0"
 
 #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Unplanned machine maintenance"
 msgstr "crwdns138054:0crwdne138054:0"
 
 #. Option for the 'Qualification Status' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Unqualified"
 msgstr "crwdns138056:0crwdne138056:0"
 
 #. Label of the unrealized_exchange_gain_loss_account (Link) field in DocType
 #. 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Unrealized Exchange Gain/Loss Account"
 msgstr "crwdns138058:0crwdne138058:0"
 
@@ -55309,41 +55800,41 @@ msgstr "crwdns138058:0crwdne138058:0"
 #. Invoice'
 #. Label of the unrealized_profit_loss_account (Link) field in DocType
 #. 'Company'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: setup/doctype/company/company.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Unrealized Profit / Loss Account"
 msgstr "crwdns138060:0crwdne138060:0"
 
 #. Description of the 'Unrealized Profit / Loss Account' (Link) field in
 #. DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Unrealized Profit / Loss account for intra-company transfers"
 msgstr "crwdns138062:0crwdne138062:0"
 
 #. Description of the 'Unrealized Profit / Loss Account' (Link) field in
 #. DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Unrealized Profit/Loss account for intra-company transfers"
 msgstr "crwdns138064:0crwdne138064:0"
 
 #. Name of a DocType
-#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
 msgid "Unreconcile Payment"
 msgstr "crwdns88652:0crwdne88652:0"
 
 #. Name of a DocType
-#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
 msgid "Unreconcile Payment Entries"
 msgstr "crwdns88654:0crwdne88654:0"
 
-#: accounts/doctype/bank_transaction/bank_transaction.js:17
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.js:17
 msgid "Unreconcile Transaction"
 msgstr "crwdns88656:0crwdne88656:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/bank_transaction/bank_transaction_list.js:12
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:12
 msgid "Unreconciled"
 msgstr "crwdns88658:0crwdne88658:0"
 
@@ -55351,117 +55842,118 @@ msgstr "crwdns88658:0crwdne88658:0"
 #. Reconciliation Allocation'
 #. Label of the unreconciled_amount (Currency) field in DocType 'Process
 #. Payment Reconciliation Log Allocations'
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 msgid "Unreconciled Amount"
 msgstr "crwdns138066:0crwdne138066:0"
 
 #. Label of the sec_break1 (Section Break) field in DocType 'Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Unreconciled Entries"
 msgstr "crwdns138068:0crwdne138068:0"
 
-#: selling/doctype/sales_order/sales_order.js:95
-#: stock/doctype/pick_list/pick_list.js:134
+#: erpnext/selling/doctype/sales_order/sales_order.js:95
+#: erpnext/stock/doctype/pick_list/pick_list.js:134
 msgid "Unreserve"
 msgstr "crwdns88668:0crwdne88668:0"
 
-#: selling/doctype/sales_order/sales_order.js:497
+#: erpnext/selling/doctype/sales_order/sales_order.js:497
 msgid "Unreserve Stock"
 msgstr "crwdns88670:0crwdne88670:0"
 
-#: selling/doctype/sales_order/sales_order.js:509
-#: stock/doctype/pick_list/pick_list.js:286
+#: erpnext/selling/doctype/sales_order/sales_order.js:509
+#: erpnext/stock/doctype/pick_list/pick_list.js:286
 msgid "Unreserving Stock..."
 msgstr "crwdns88672:0crwdne88672:0"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:123
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:123
 msgid "Unresolve"
 msgstr "crwdns112096:0crwdne112096:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/dunning/dunning_list.js:6
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning/dunning_list.js:6
 msgid "Unresolved"
 msgstr "crwdns88674:0crwdne88674:0"
 
 #. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance
 #. Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Unscheduled"
 msgstr "crwdns138070:0crwdne138070:0"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:97
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:141
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:97
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:141
 msgid "Unsecured Loans"
 msgstr "crwdns88680:0crwdne88680:0"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1672
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1672
 msgid "Unset Matched Payment Request"
 msgstr "crwdns148884:0crwdne148884:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Unsigned"
 msgstr "crwdns138072:0crwdne138072:0"
 
-#: setup/doctype/email_digest/email_digest.py:128
+#: erpnext/setup/doctype/email_digest/email_digest.py:128
 msgid "Unsubscribe from this Email Digest"
 msgstr "crwdns88684:0crwdne88684:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Email Campaign'
 #. Label of the unsubscribed (Check) field in DocType 'Lead'
 #. Label of the unsubscribed (Check) field in DocType 'Employee'
-#: crm/doctype/email_campaign/email_campaign.json crm/doctype/lead/lead.json
-#: setup/doctype/employee/employee.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Unsubscribed"
 msgstr "crwdns138074:0crwdne138074:0"
 
-#: accounts/report/accounts_receivable/accounts_receivable.html:24
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:24
 msgid "Until"
 msgstr "crwdns88692:0crwdne88692:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Appointment'
-#: crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/appointment/appointment.json
 msgid "Unverified"
 msgstr "crwdns138076:0crwdne138076:0"
 
-#: erpnext_integrations/utils.py:22
+#: erpnext/erpnext_integrations/utils.py:22
 msgid "Unverified Webhook Data"
 msgstr "crwdns88696:0crwdne88696:0"
 
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:17
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:17
 msgid "Up"
 msgstr "crwdns88698:0crwdne88698:0"
 
 #. Label of the calendar_events (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Upcoming Calendar Events"
 msgstr "crwdns138078:0crwdne138078:0"
 
-#: setup/doctype/email_digest/templates/default.html:97
+#: erpnext/setup/doctype/email_digest/templates/default.html:97
 msgid "Upcoming Calendar Events "
 msgstr "crwdns88702:0crwdne88702:0"
 
-#: accounts/doctype/account/account.js:204
-#: accounts/doctype/cost_center/cost_center.js:107
-#: manufacturing/doctype/job_card/job_card.js:277
-#: public/js/bom_configurator/bom_configurator.bundle.js:682
-#: public/js/utils.js:593 public/js/utils.js:825
-#: public/js/utils/barcode_scanner.js:183
-#: public/js/utils/serial_no_batch_selector.js:17
-#: public/js/utils/serial_no_batch_selector.js:182
-#: stock/doctype/stock_reconciliation/stock_reconciliation.js:179
-#: templates/pages/task_info.html:22
+#: erpnext/accounts/doctype/account/account.js:204
+#: erpnext/accounts/doctype/cost_center/cost_center.js:107
+#: erpnext/manufacturing/doctype/job_card/job_card.js:277
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:682
+#: erpnext/public/js/utils.js:593 erpnext/public/js/utils.js:825
+#: erpnext/public/js/utils/barcode_scanner.js:183
+#: erpnext/public/js/utils/serial_no_batch_selector.js:17
+#: erpnext/public/js/utils/serial_no_batch_selector.js:182
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:179
+#: erpnext/templates/pages/task_info.html:22
 msgid "Update"
 msgstr "crwdns88704:0crwdne88704:0"
 
-#: accounts/doctype/account/account.js:52
+#: erpnext/accounts/doctype/account/account.js:52
 msgid "Update Account Name / Number"
 msgstr "crwdns88706:0crwdne88706:0"
 
-#: accounts/doctype/account/account.js:158
+#: erpnext/accounts/doctype/account/account.js:158
 msgid "Update Account Number / Name"
 msgstr "crwdns88708:0crwdne88708:0"
 
@@ -55479,26 +55971,26 @@ msgstr "crwdns88708:0crwdne88708:0"
 #. 'Quotation'
 #. Label of the update_auto_repeat_reference (Button) field in DocType 'Sales
 #. Order'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Update Auto Repeat Reference"
 msgstr "crwdns138080:0crwdne138080:0"
 
 #. Label of the update_bom_costs_automatically (Check) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:35
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:35
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Update BOM Cost Automatically"
 msgstr "crwdns88724:0crwdne88724:0"
 
 #. Description of the 'Update BOM Cost Automatically' (Check) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Update BOM cost automatically via scheduler, based on the latest Valuation Rate/Price List Rate/Last Purchase Rate of raw materials"
 msgstr "crwdns138082:0crwdne138082:0"
 
@@ -55506,20 +55998,20 @@ msgstr "crwdns138082:0crwdne138082:0"
 #. 'POS Invoice'
 #. Label of the update_billed_amount_in_delivery_note (Check) field in DocType
 #. 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Update Billed Amount in Delivery Note"
 msgstr "crwdns138084:0crwdne138084:0"
 
 #. Label of the update_billed_amount_in_purchase_order (Check) field in DocType
 #. 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Update Billed Amount in Purchase Order"
 msgstr "crwdns138086:0crwdne138086:0"
 
 #. Label of the update_billed_amount_in_purchase_receipt (Check) field in
 #. DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Update Billed Amount in Purchase Receipt"
 msgstr "crwdns138088:0crwdne138088:0"
 
@@ -55527,54 +56019,55 @@ msgstr "crwdns138088:0crwdne138088:0"
 #. 'POS Invoice'
 #. Label of the update_billed_amount_in_sales_order (Check) field in DocType
 #. 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Update Billed Amount in Sales Order"
 msgstr "crwdns138090:0crwdne138090:0"
 
-#: accounts/doctype/bank_clearance/bank_clearance.js:42
-#: accounts/doctype/bank_clearance/bank_clearance.js:44
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:42
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:44
 msgid "Update Clearance Date"
 msgstr "crwdns88738:0crwdne88738:0"
 
 #. Label of the update_consumed_material_cost_in_project (Check) field in
 #. DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Update Consumed Material Cost In Project"
 msgstr "crwdns138092:0crwdne138092:0"
 
 #. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log'
 #. Label of the update_cost_section (Section Break) field in DocType 'BOM
 #. Update Tool'
-#: manufacturing/doctype/bom/bom.js:136
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
+#: erpnext/manufacturing/doctype/bom/bom.js:136
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "Update Cost"
 msgstr "crwdns88742:0crwdne88742:0"
 
-#: accounts/doctype/cost_center/cost_center.js:19
-#: accounts/doctype/cost_center/cost_center.js:52
+#: erpnext/accounts/doctype/cost_center/cost_center.js:19
+#: erpnext/accounts/doctype/cost_center/cost_center.js:52
 msgid "Update Cost Center Name / Number"
 msgstr "crwdns88748:0crwdne88748:0"
 
-#: stock/doctype/pick_list/pick_list.js:104
+#: erpnext/stock/doctype/pick_list/pick_list.js:104
 msgid "Update Current Stock"
 msgstr "crwdns88750:0crwdne88750:0"
 
 #. Label of the update_existing_price_list_rate (Check) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Update Existing Price List Rate"
 msgstr "crwdns138094:0crwdne138094:0"
 
 #. Option for the 'Import Type' (Select) field in DocType 'Bank Statement
 #. Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Update Existing Records"
 msgstr "crwdns138096:0crwdne138096:0"
 
-#: buying/doctype/purchase_order/purchase_order.js:336 public/js/utils.js:777
-#: selling/doctype/sales_order/sales_order.js:64
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:336
+#: erpnext/public/js/utils.js:777
+#: erpnext/selling/doctype/sales_order/sales_order.js:64
 msgid "Update Items"
 msgstr "crwdns88756:0crwdne88756:0"
 
@@ -55582,22 +56075,22 @@ msgstr "crwdns88756:0crwdne88756:0"
 #. Invoice'
 #. Label of the update_outstanding_for_self (Check) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: controllers/accounts_controller.py:236
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/controllers/accounts_controller.py:236
 msgid "Update Outstanding for Self"
 msgstr "crwdns138098:0crwdne138098:0"
 
-#: accounts/doctype/cheque_print_template/cheque_print_template.js:10
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:10
 msgid "Update Print Format"
 msgstr "crwdns88758:0crwdne88758:0"
 
 #. Label of the get_stock_and_rate (Button) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Update Rate and Availability"
 msgstr "crwdns138100:0crwdne138100:0"
 
-#: buying/doctype/purchase_order/purchase_order.js:590
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:590
 msgid "Update Rate as per Last Purchase"
 msgstr "crwdns88762:0crwdne88762:0"
 
@@ -55605,39 +56098,39 @@ msgstr "crwdns88762:0crwdne88762:0"
 #. Label of the update_stock (Check) field in DocType 'POS Profile'
 #. Label of the update_stock (Check) field in DocType 'Purchase Invoice'
 #. Label of the update_stock (Check) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Update Stock"
 msgstr "crwdns138102:0crwdne138102:0"
 
-#: projects/doctype/project/project.js:90
+#: erpnext/projects/doctype/project/project.js:90
 msgid "Update Total Purchase Cost"
 msgstr "crwdns88774:0crwdne88774:0"
 
 #. Label of the update_type (Select) field in DocType 'BOM Update Log'
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
 msgid "Update Type"
 msgstr "crwdns138104:0crwdne138104:0"
 
 #. Label of the project_update_frequency (Select) field in DocType 'Buying
 #. Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Update frequency of Project"
 msgstr "crwdns138106:0crwdne138106:0"
 
 #. Label of the update_latest_price_in_all_boms (Button) field in DocType 'BOM
 #. Update Tool'
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "Update latest price in all BOMs"
 msgstr "crwdns138108:0crwdne138108:0"
 
-#: assets/doctype/asset/asset.py:336
+#: erpnext/assets/doctype/asset/asset.py:336
 msgid "Update stock must be enabled for the purchase invoice {0}"
 msgstr "crwdns88782:0{0}crwdne88782:0"
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:655
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:655
 msgid "Updated successfully"
 msgstr "crwdns138110:0crwdne138110:0"
 
@@ -55647,96 +56140,96 @@ msgstr "crwdns138110:0crwdne138110:0"
 #. Operation'
 #. Description of the 'Actual Operation Time' (Float) field in DocType 'Work
 #. Order Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Updated via 'Time Log' (In Minutes)"
 msgstr "crwdns138112:0crwdne138112:0"
 
-#: stock/doctype/item/item.py:1357
+#: erpnext/stock/doctype/item/item.py:1357
 msgid "Updating Variants..."
 msgstr "crwdns88788:0crwdne88788:0"
 
-#: manufacturing/doctype/work_order/work_order.js:919
+#: erpnext/manufacturing/doctype/work_order/work_order.js:919
 msgid "Updating Work Order status"
 msgstr "crwdns88790:0crwdne88790:0"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:46
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:46
 msgid "Updating {0} of {1}, {2}"
 msgstr "crwdns88792:0{0}crwdnd88792:0{1}crwdnd88792:0{2}crwdne88792:0"
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:43
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:43
 msgid "Upload Bank Statement"
 msgstr "crwdns88794:0crwdne88794:0"
 
 #. Label of the upload_xml_invoices_section (Section Break) field in DocType
 #. 'Import Supplier Invoice'
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Upload XML Invoices"
 msgstr "crwdns138114:0crwdne138114:0"
 
-#: setup/setup_wizard/operations/install_fixtures.py:296
-#: setup/setup_wizard/operations/install_fixtures.py:404
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:296
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:404
 msgid "Upper Income"
 msgstr "crwdns88798:0crwdne88798:0"
 
 #. Option for the 'Priority' (Select) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Urgent"
 msgstr "crwdns138116:0crwdne138116:0"
 
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:36
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:36
 msgid "Use 'Repost in background' button to trigger background job. Job can only be triggered when document is in Queued or Failed status."
 msgstr "crwdns88802:0crwdne88802:0"
 
 #. Label of the use_batchwise_valuation (Check) field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/batch/batch.json
 msgid "Use Batch-wise Valuation"
 msgstr "crwdns138118:0crwdne138118:0"
 
 #. Label of the use_company_roundoff_cost_center (Check) field in DocType
 #. 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Use Company Default Round Off Cost Center"
 msgstr "crwdns138120:0crwdne138120:0"
 
 #. Label of the use_company_roundoff_cost_center (Check) field in DocType
 #. 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Use Company default Cost Center for Round off"
 msgstr "crwdns138122:0crwdne138122:0"
 
 #. Description of the 'Calculate Estimated Arrival Times' (Button) field in
 #. DocType 'Delivery Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Use Google Maps Direction API to calculate estimated arrival times"
 msgstr "crwdns138124:0crwdne138124:0"
 
 #. Description of the 'Optimize Route' (Button) field in DocType 'Delivery
 #. Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Use Google Maps Direction API to optimize route"
 msgstr "crwdns138126:0crwdne138126:0"
 
 #. Label of the use_http (Check) field in DocType 'Currency Exchange Settings'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "Use HTTP Protocol"
 msgstr "crwdns138128:0crwdne138128:0"
 
 #. Label of the item_based_reposting (Check) field in DocType 'Stock Reposting
 #. Settings'
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Use Item based reposting"
 msgstr "crwdns138130:0crwdne138130:0"
 
 #. Label of the use_multi_level_bom (Check) field in DocType 'Work Order'
 #. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry'
-#: manufacturing/doctype/work_order/work_order.json
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Use Multi-Level BOM"
 msgstr "crwdns138132:0crwdne138132:0"
 
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Use Serial / Batch Fields"
 msgstr "crwdns138134:0crwdne138134:0"
 
@@ -55763,18 +56256,18 @@ msgstr "crwdns138134:0crwdne138134:0"
 #. 'Subcontracting Receipt Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Use Serial No / Batch Fields"
 msgstr "crwdns138136:0crwdne138136:0"
 
@@ -55782,28 +56275,28 @@ msgstr "crwdns138136:0crwdne138136:0"
 #. 'Purchase Invoice'
 #. Label of the use_transaction_date_exchange_rate (Check) field in DocType
 #. 'Buying Settings'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Use Transaction Date Exchange Rate"
 msgstr "crwdns138138:0crwdne138138:0"
 
-#: projects/doctype/project/project.py:549
+#: erpnext/projects/doctype/project/project.py:549
 msgid "Use a name that is different from previous project name"
 msgstr "crwdns88824:0crwdne88824:0"
 
 #. Label of the use_for_shopping_cart (Check) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Use for Shopping Cart"
 msgstr "crwdns138140:0crwdne138140:0"
 
 #. Label of the used (Int) field in DocType 'Coupon Code'
-#: accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "Used"
 msgstr "crwdns138142:0crwdne138142:0"
 
 #. Description of the 'Sales Order Date' (Date) field in DocType 'Sales Order
 #. Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Used for Production Plan"
 msgstr "crwdns138144:0crwdne138144:0"
 
@@ -55816,158 +56309,158 @@ msgstr "crwdns138144:0crwdne138144:0"
 #. Label of the user (Link) field in DocType 'Driver'
 #. Label of the user (Link) field in DocType 'Voice Call Settings'
 #. Label of the user (Link) field in DocType 'Portal User'
-#: accounts/doctype/cashier_closing/cashier_closing.json
-#: accounts/doctype/pos_profile_user/pos_profile_user.json
-#: assets/doctype/asset_activity/asset_activity.json
-#: projects/doctype/project_user/project_user.json
-#: projects/doctype/timesheet/timesheet.json
-#: quality_management/doctype/quality_feedback/quality_feedback.json
-#: setup/doctype/driver/driver.json
-#: support/report/issue_analytics/issue_analytics.py:48
-#: support/report/issue_summary/issue_summary.py:45
-#: telephony/doctype/voice_call_settings/voice_call_settings.json
-#: utilities/doctype/portal_user/portal_user.json
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/pos_profile_user/pos_profile_user.json
+#: erpnext/assets/doctype/asset_activity/asset_activity.json
+#: erpnext/projects/doctype/project_user/project_user.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/support/report/issue_analytics/issue_analytics.py:48
+#: erpnext/support/report/issue_summary/issue_summary.py:45
+#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/utilities/doctype/portal_user/portal_user.json
 msgid "User"
 msgstr "crwdns88834:0crwdne88834:0"
 
 #. Label of the section_break_5 (Section Break) field in DocType 'POS Closing
 #. Entry'
 #. Label of the erpnext_user (Section Break) field in DocType 'Employee'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: setup/doctype/employee/employee.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "User Details"
 msgstr "crwdns138146:0crwdne138146:0"
 
-#: setup/install.py:173
+#: erpnext/setup/install.py:173
 msgid "User Forum"
 msgstr "crwdns127520:0crwdne127520:0"
 
 #. Label of the user_id (Link) field in DocType 'Employee'
 #. Option for the 'Preferred Contact Email' (Select) field in DocType
 #. 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "User ID"
 msgstr "crwdns138148:0crwdne138148:0"
 
-#: setup/doctype/sales_person/sales_person.py:90
+#: erpnext/setup/doctype/sales_person/sales_person.py:90
 msgid "User ID not set for Employee {0}"
 msgstr "crwdns88858:0{0}crwdne88858:0"
 
 #. Label of the user_remark (Small Text) field in DocType 'Journal Entry'
 #. Label of the user_remark (Small Text) field in DocType 'Journal Entry
 #. Account'
-#: accounts/doctype/journal_entry/journal_entry.js:588
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:588
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "User Remark"
 msgstr "crwdns88860:0crwdne88860:0"
 
 #. Label of the user_resolution_time (Duration) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "User Resolution Time"
 msgstr "crwdns138150:0crwdne138150:0"
 
-#: accounts/doctype/pricing_rule/utils.py:587
+#: erpnext/accounts/doctype/pricing_rule/utils.py:587
 msgid "User has not applied rule on the invoice {0}"
 msgstr "crwdns88868:0{0}crwdne88868:0"
 
-#: setup/doctype/employee/employee.py:194
+#: erpnext/setup/doctype/employee/employee.py:194
 msgid "User {0} does not exist"
 msgstr "crwdns88870:0{0}crwdne88870:0"
 
-#: accounts/doctype/pos_profile/pos_profile.py:107
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:107
 msgid "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User."
 msgstr "crwdns88872:0{0}crwdnd88872:0{1}crwdne88872:0"
 
-#: setup/doctype/employee/employee.py:211
+#: erpnext/setup/doctype/employee/employee.py:211
 msgid "User {0} is already assigned to Employee {1}"
 msgstr "crwdns88874:0{0}crwdnd88874:0{1}crwdne88874:0"
 
-#: setup/doctype/employee/employee.py:196
+#: erpnext/setup/doctype/employee/employee.py:196
 msgid "User {0} is disabled"
 msgstr "crwdns88876:0{0}crwdne88876:0"
 
-#: setup/doctype/employee/employee.py:249
+#: erpnext/setup/doctype/employee/employee.py:249
 msgid "User {0}: Removed Employee Self Service role as there is no mapped employee."
 msgstr "crwdns88878:0{0}crwdne88878:0"
 
-#: setup/doctype/employee/employee.py:244
+#: erpnext/setup/doctype/employee/employee.py:244
 msgid "User {0}: Removed Employee role as there is no mapped employee."
 msgstr "crwdns88880:0{0}crwdne88880:0"
 
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.py:50
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:50
 msgid "User {} is disabled. Please select valid user/cashier"
 msgstr "crwdns88882:0crwdne88882:0"
 
 #. Label of the users_section (Section Break) field in DocType 'Project'
 #. Label of the users (Table) field in DocType 'Project'
 #. Label of the users (Table) field in DocType 'Project Update'
-#: projects/doctype/project/project.json
-#: projects/doctype/project_update/project_update.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_update/project_update.json
 msgid "Users"
 msgstr "crwdns138152:0crwdne138152:0"
 
 #. Description of the 'Track Semi Finished Goods' (Check) field in DocType
 #. 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Users can consume raw materials and add semi-finished goods or final finished goods against the operation using job cards."
 msgstr "crwdns138154:0crwdne138154:0"
 
 #. Description of the 'Set Landed Cost Based on Purchase Invoice Rate' (Check)
 #. field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Users can enable the checkbox If they want to adjust the incoming rate (set using purchase receipt) based on the purchase invoice rate."
 msgstr "crwdns138156:0crwdne138156:0"
 
 #. Description of the 'Role Allowed to Over Bill ' (Link) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Users with this role are allowed to over bill above the allowance percentage"
 msgstr "crwdns138158:0crwdne138158:0"
 
 #. Description of the 'Role Allowed to Over Deliver/Receive' (Link) field in
 #. DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage"
 msgstr "crwdns138160:0crwdne138160:0"
 
 #. Description of the 'Role Allowed to Set Frozen Accounts and Edit Frozen
 #. Entries' (Link) field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts"
 msgstr "crwdns138162:0crwdne138162:0"
 
-#: stock/doctype/stock_settings/stock_settings.js:38
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:38
 msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative."
 msgstr "crwdns88898:0crwdne88898:0"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:71
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:95
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:71
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:95
 msgid "Utility Expenses"
 msgstr "crwdns88900:0crwdne88900:0"
 
 #. Label of the vat_accounts (Table) field in DocType 'South Africa VAT
 #. Settings'
-#: regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
 msgid "VAT Accounts"
 msgstr "crwdns138164:0crwdne138164:0"
 
-#: regional/report/uae_vat_201/uae_vat_201.py:28
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:28
 msgid "VAT Amount (AED)"
 msgstr "crwdns88904:0crwdne88904:0"
 
 #. Name of a report
-#: regional/report/vat_audit_report/vat_audit_report.json
+#: erpnext/regional/report/vat_audit_report/vat_audit_report.json
 msgid "VAT Audit Report"
 msgstr "crwdns88906:0crwdne88906:0"
 
-#: regional/report/uae_vat_201/uae_vat_201.html:47
-#: regional/report/uae_vat_201/uae_vat_201.py:111
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.html:47
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:111
 msgid "VAT on Expenses and All Other Inputs"
 msgstr "crwdns88908:0crwdne88908:0"
 
-#: regional/report/uae_vat_201/uae_vat_201.html:15
-#: regional/report/uae_vat_201/uae_vat_201.py:45
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.html:15
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:45
 msgid "VAT on Sales and All Other Outputs"
 msgstr "crwdns88910:0crwdne88910:0"
 
@@ -55981,30 +56474,31 @@ msgstr "crwdns88910:0crwdne88910:0"
 #. Label of the valid_from (Date) field in DocType 'Item Tax'
 #. Label of the agreement_details_section (Section Break) field in DocType
 #. 'Service Level Agreement'
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
-#: accounts/doctype/coupon_code/coupon_code.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/item_tax/item_tax.json
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/item_tax/item_tax.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Valid From"
 msgstr "crwdns138166:0crwdne138166:0"
 
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:45
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:45
 msgid "Valid From date not in Fiscal Year {0}"
 msgstr "crwdns88930:0{0}crwdne88930:0"
 
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:82
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:82
 msgid "Valid From must be after {0} as last GL Entry against the cost center {1} posted on this date"
 msgstr "crwdns88932:0{0}crwdnd88932:0{1}crwdne88932:0"
 
 #. Label of the valid_till (Date) field in DocType 'Supplier Quotation'
 #. Label of the valid_till (Date) field in DocType 'Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:261
-#: selling/doctype/quotation/quotation.json templates/pages/order.html:59
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:261
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/templates/pages/order.html:59
 msgid "Valid Till"
 msgstr "crwdns88934:0crwdne88934:0"
 
@@ -56015,116 +56509,116 @@ msgstr "crwdns88934:0crwdne88934:0"
 #. Certificate'
 #. Label of the valid_upto (Date) field in DocType 'Employee'
 #. Label of the valid_upto (Date) field in DocType 'Item Price'
-#: accounts/doctype/coupon_code/coupon_code.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
-#: setup/doctype/employee/employee.json
-#: stock/doctype/item_price/item_price.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/item_price/item_price.json
 msgid "Valid Up To"
 msgstr "crwdns138168:0crwdne138168:0"
 
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:40
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:40
 msgid "Valid Up To date cannot be before Valid From date"
 msgstr "crwdns104700:0crwdne104700:0"
 
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:48
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:48
 msgid "Valid Up To date not in Fiscal Year {0}"
 msgstr "crwdns104702:0{0}crwdne104702:0"
 
 #. Label of the countries (Table) field in DocType 'Shipping Rule'
-#: accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Valid for Countries"
 msgstr "crwdns138170:0crwdne138170:0"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:301
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301
 msgid "Valid from and valid upto fields are mandatory for the cumulative"
 msgstr "crwdns88958:0crwdne88958:0"
 
-#: buying/doctype/supplier_quotation/supplier_quotation.py:149
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:149
 msgid "Valid till Date cannot be before Transaction Date"
 msgstr "crwdns88960:0crwdne88960:0"
 
-#: selling/doctype/quotation/quotation.py:148
+#: erpnext/selling/doctype/quotation/quotation.py:148
 msgid "Valid till date cannot be before transaction date"
 msgstr "crwdns88962:0crwdne88962:0"
 
 #. Label of the validate_applied_rule (Check) field in DocType 'Pricing Rule'
 #. Label of the validate_applied_rule (Check) field in DocType 'Promotional
 #. Scheme Price Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 msgid "Validate Applied Rule"
 msgstr "crwdns138172:0crwdne138172:0"
 
 #. Label of the validate_components_quantities_per_bom (Check) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Validate Components Quantities Per BOM"
 msgstr "crwdns148844:0crwdne148844:0"
 
 #. Label of the validate_negative_stock (Check) field in DocType 'Inventory
 #. Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Validate Negative Stock"
 msgstr "crwdns138174:0crwdne138174:0"
 
 #. Label of the validate_pricing_rule_section (Section Break) field in DocType
 #. 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Validate Pricing Rule"
 msgstr "crwdns138176:0crwdne138176:0"
 
 #. Label of the validate_selling_price (Check) field in DocType 'Selling
 #. Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Validate Selling Price for Item Against Purchase Rate or Valuation Rate"
 msgstr "crwdns138178:0crwdne138178:0"
 
 #. Label of the validate_stock_on_save (Check) field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Validate Stock on Save"
 msgstr "crwdns138180:0crwdne138180:0"
 
 #. Label of the section_break_4 (Section Break) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Validity"
 msgstr "crwdns138182:0crwdne138182:0"
 
 #. Label of the validity_details_section (Section Break) field in DocType
 #. 'Lower Deduction Certificate'
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "Validity Details"
 msgstr "crwdns138184:0crwdne138184:0"
 
 #. Label of the uses (Section Break) field in DocType 'Coupon Code'
-#: accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "Validity and Usage"
 msgstr "crwdns138186:0crwdne138186:0"
 
 #. Label of the validity (Int) field in DocType 'Bank Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Validity in Days"
 msgstr "crwdns138188:0crwdne138188:0"
 
-#: selling/doctype/quotation/quotation.py:351
+#: erpnext/selling/doctype/quotation/quotation.py:351
 msgid "Validity period of this quotation has ended."
 msgstr "crwdns88982:0crwdne88982:0"
 
 #. Option for the 'Consider Tax or Charge for' (Select) field in DocType
 #. 'Purchase Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Valuation"
 msgstr "crwdns138190:0crwdne138190:0"
 
-#: stock/report/stock_balance/stock_balance.js:76
-#: stock/report/stock_ledger/stock_ledger.js:96
+#: erpnext/stock/report/stock_balance/stock_balance.js:76
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:96
 msgid "Valuation Field Type"
 msgstr "crwdns88986:0crwdne88986:0"
 
 #. Label of the valuation_method (Select) field in DocType 'Item'
-#: stock/doctype/item/item.json
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:61
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:61
 msgid "Valuation Method"
 msgstr "crwdns88988:0crwdne88988:0"
 
@@ -56148,54 +56642,54 @@ msgstr "crwdns88988:0crwdne88988:0"
 #. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
 #. Label of the valuation_rate (Currency) field in DocType 'Stock
 #. Reconciliation Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/report/gross_profit/gross_profit.py:276
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/bin/bin.json stock/doctype/item/item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: stock/report/item_prices/item_prices.py:57
-#: stock/report/serial_no_ledger/serial_no_ledger.py:67
-#: stock/report/stock_balance/stock_balance.py:472
-#: stock/report/stock_ledger/stock_ledger.py:297
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/report/gross_profit/gross_profit.py:276
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/report/item_prices/item_prices.py:57
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:67
+#: erpnext/stock/report/stock_balance/stock_balance.py:472
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:297
 msgid "Valuation Rate"
 msgstr "crwdns88992:0crwdne88992:0"
 
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:166
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:166
 msgid "Valuation Rate (In / Out)"
 msgstr "crwdns89020:0crwdne89020:0"
 
-#: stock/stock_ledger.py:1807
+#: erpnext/stock/stock_ledger.py:1807
 msgid "Valuation Rate Missing"
 msgstr "crwdns89022:0crwdne89022:0"
 
-#: stock/stock_ledger.py:1785
+#: erpnext/stock/stock_ledger.py:1785
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr "crwdns89024:0{0}crwdnd89024:0{1}crwdnd89024:0{2}crwdne89024:0"
 
-#: stock/doctype/item/item.py:263
+#: erpnext/stock/doctype/item/item.py:263
 msgid "Valuation Rate is mandatory if Opening Stock entered"
 msgstr "crwdns89026:0crwdne89026:0"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:667
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:667
 msgid "Valuation Rate required for Item {0} at row {1}"
 msgstr "crwdns89028:0{0}crwdnd89028:0{1}crwdne89028:0"
 
 #. Option for the 'Consider Tax or Charge for' (Select) field in DocType
 #. 'Purchase Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Valuation and Total"
 msgstr "crwdns138192:0crwdne138192:0"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:876
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:876
 msgid "Valuation rate for customer provided items has been set to zero."
 msgstr "crwdns89032:0crwdne89032:0"
 
@@ -56203,17 +56697,17 @@ msgstr "crwdns89032:0crwdne89032:0"
 #. 'Purchase Invoice Item'
 #. Description of the 'Sales Incoming Rate' (Currency) field in DocType
 #. 'Purchase Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
 msgstr "crwdns142970:0crwdne142970:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:2132
-#: controllers/accounts_controller.py:2701
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2144
+#: erpnext/controllers/accounts_controller.py:2703
 msgid "Valuation type charges can not be marked as Inclusive"
 msgstr "crwdns89034:0crwdne89034:0"
 
-#: public/js/controllers/accounts.js:203
+#: erpnext/public/js/controllers/accounts.js:203
 msgid "Valuation type charges can not marked as Inclusive"
 msgstr "crwdns89036:0crwdne89036:0"
 
@@ -56227,79 +56721,79 @@ msgstr "crwdns89036:0crwdne89036:0"
 #. Label of the value (Float) field in DocType 'UOM Conversion Factor'
 #. Label of the grand_total (Currency) field in DocType 'Shipment Delivery
 #. Note'
-#: accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
-#: buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
-#: buying/report/purchase_analytics/purchase_analytics.js:27
-#: public/js/stock_analytics.js:49
-#: selling/report/sales_analytics/sales_analytics.js:43
-#: setup/doctype/uom_conversion_factor/uom_conversion_factor.json
-#: stock/doctype/shipment_delivery_note/shipment_delivery_note.json
-#: stock/report/stock_analytics/stock_analytics.js:26
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:101
+#: erpnext/accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:27
+#: erpnext/public/js/stock_analytics.js:49
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:43
+#: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
+#: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:26
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:101
 msgid "Value"
 msgstr "crwdns89038:0crwdne89038:0"
 
 #. Label of the value_after_depreciation (Currency) field in DocType 'Asset'
 #. Label of the value_after_depreciation (Currency) field in DocType 'Asset
 #. Finance Book'
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:175
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:175
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Value After Depreciation"
 msgstr "crwdns89052:0crwdne89052:0"
 
 #. Label of the section_break_3 (Section Break) field in DocType 'Quality
 #. Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Value Based Inspection"
 msgstr "crwdns138194:0crwdne138194:0"
 
-#: stock/report/stock_ledger/stock_ledger.py:314
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:314
 msgid "Value Change"
 msgstr "crwdns89060:0crwdne89060:0"
 
 #. Label of the value_details_section (Section Break) field in DocType 'Asset
 #. Value Adjustment'
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 msgid "Value Details"
 msgstr "crwdns138196:0crwdne138196:0"
 
-#: buying/report/purchase_analytics/purchase_analytics.js:24
-#: selling/report/sales_analytics/sales_analytics.js:40
-#: stock/report/stock_analytics/stock_analytics.js:23
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:24
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:23
 msgid "Value Or Qty"
 msgstr "crwdns89064:0crwdne89064:0"
 
-#: setup/setup_wizard/data/sales_stage.txt:4
-#: setup/setup_wizard/operations/install_fixtures.py:416
+#: erpnext/setup/setup_wizard/data/sales_stage.txt:4
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:416
 msgid "Value Proposition"
 msgstr "crwdns89066:0crwdne89066:0"
 
-#: controllers/item_variant.py:124
+#: erpnext/controllers/item_variant.py:124
 msgid "Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}"
 msgstr "crwdns89068:0{0}crwdnd89068:0{1}crwdnd89068:0{2}crwdnd89068:0{3}crwdnd89068:0{4}crwdne89068:0"
 
 #. Label of the value_of_goods (Currency) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Value of Goods"
 msgstr "crwdns138198:0crwdne138198:0"
 
-#: stock/doctype/shipment/shipment.py:85
+#: erpnext/stock/doctype/shipment/shipment.py:85
 msgid "Value of goods cannot be 0"
 msgstr "crwdns89072:0crwdne89072:0"
 
-#: public/js/stock_analytics.js:46
+#: erpnext/public/js/stock_analytics.js:46
 msgid "Value or Qty"
 msgstr "crwdns89074:0crwdne89074:0"
 
-#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:121
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:121
 msgid "Values Changed"
 msgstr "crwdns89076:0crwdne89076:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Vara"
 msgstr "crwdns112654:0crwdne112654:0"
 
@@ -56307,297 +56801,305 @@ msgstr "crwdns112654:0crwdne112654:0"
 #. Scoring Variable'
 #. Label of the variable_label (Data) field in DocType 'Supplier Scorecard
 #. Variable'
-#: buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
-#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
+#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
 msgid "Variable Name"
 msgstr "crwdns138200:0crwdne138200:0"
 
 #. Label of the variables (Table) field in DocType 'Supplier Scorecard Period'
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
 msgid "Variables"
 msgstr "crwdns138202:0crwdne138202:0"
 
-#: accounts/report/budget_variance_report/budget_variance_report.py:101
-#: accounts/report/budget_variance_report/budget_variance_report.py:111
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:101
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:111
 msgid "Variance"
 msgstr "crwdns89084:0crwdne89084:0"
 
-#: selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:118
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:118
 msgid "Variance ({})"
 msgstr "crwdns89086:0crwdne89086:0"
 
-#: stock/doctype/item/item.js:149 stock/doctype/item/item_list.js:22
-#: stock/report/item_variant_details/item_variant_details.py:74
+#: erpnext/stock/doctype/item/item.js:149
+#: erpnext/stock/doctype/item/item_list.js:22
+#: erpnext/stock/report/item_variant_details/item_variant_details.py:74
 msgid "Variant"
 msgstr "crwdns89088:0crwdne89088:0"
 
-#: stock/doctype/item/item.py:861
+#: erpnext/stock/doctype/item/item.py:861
 msgid "Variant Attribute Error"
 msgstr "crwdns89090:0crwdne89090:0"
 
 #. Label of the attributes (Table) field in DocType 'Item'
-#: public/js/templates/item_quick_entry.html:1 stock/doctype/item/item.json
+#: erpnext/public/js/templates/item_quick_entry.html:1
+#: erpnext/stock/doctype/item/item.json
 msgid "Variant Attributes"
 msgstr "crwdns112136:0crwdne112136:0"
 
-#: manufacturing/doctype/bom/bom.js:177
+#: erpnext/manufacturing/doctype/bom/bom.js:177
 msgid "Variant BOM"
 msgstr "crwdns89094:0crwdne89094:0"
 
 #. Label of the variant_based_on (Select) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Variant Based On"
 msgstr "crwdns138204:0crwdne138204:0"
 
-#: stock/doctype/item/item.py:889
+#: erpnext/stock/doctype/item/item.py:889
 msgid "Variant Based On cannot be changed"
 msgstr "crwdns89098:0crwdne89098:0"
 
-#: stock/doctype/item/item.js:125
+#: erpnext/stock/doctype/item/item.js:125
 msgid "Variant Details Report"
 msgstr "crwdns89100:0crwdne89100:0"
 
 #. Name of a DocType
-#: stock/doctype/variant_field/variant_field.json
+#: erpnext/stock/doctype/variant_field/variant_field.json
 msgid "Variant Field"
 msgstr "crwdns89102:0crwdne89102:0"
 
-#: manufacturing/doctype/bom/bom.js:287 manufacturing/doctype/bom/bom.js:349
+#: erpnext/manufacturing/doctype/bom/bom.js:287
+#: erpnext/manufacturing/doctype/bom/bom.js:349
 msgid "Variant Item"
 msgstr "crwdns89104:0crwdne89104:0"
 
-#: stock/doctype/item/item.py:859
+#: erpnext/stock/doctype/item/item.py:859
 msgid "Variant Items"
 msgstr "crwdns89106:0crwdne89106:0"
 
 #. Label of the variant_of (Link) field in DocType 'Item'
 #. Label of the variant_of (Link) field in DocType 'Item Variant Attribute'
-#: stock/doctype/item/item.json
-#: stock/doctype/item_variant_attribute/item_variant_attribute.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "Variant Of"
 msgstr "crwdns138206:0crwdne138206:0"
 
-#: stock/doctype/item/item.js:625
+#: erpnext/stock/doctype/item/item.js:625
 msgid "Variant creation has been queued."
 msgstr "crwdns89112:0crwdne89112:0"
 
 #. Label of the variants_section (Tab Break) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Variants"
 msgstr "crwdns138208:0crwdne138208:0"
 
 #. Name of a DocType
 #. Label of the vehicle (Link) field in DocType 'Delivery Trip'
-#: setup/doctype/vehicle/vehicle.json
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Vehicle"
 msgstr "crwdns89116:0crwdne89116:0"
 
 #. Label of the lr_date (Date) field in DocType 'Purchase Receipt'
 #. Label of the lr_date (Date) field in DocType 'Subcontracting Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Vehicle Date"
 msgstr "crwdns138210:0crwdne138210:0"
 
 #. Label of the vehicle_no (Data) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Vehicle No"
 msgstr "crwdns138212:0crwdne138212:0"
 
 #. Label of the lr_no (Data) field in DocType 'Purchase Receipt'
 #. Label of the lr_no (Data) field in DocType 'Subcontracting Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Vehicle Number"
 msgstr "crwdns138214:0crwdne138214:0"
 
 #. Label of the vehicle_value (Currency) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Vehicle Value"
 msgstr "crwdns138216:0crwdne138216:0"
 
-#: assets/report/fixed_asset_register/fixed_asset_register.py:475
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:475
 msgid "Vendor Name"
 msgstr "crwdns89132:0crwdne89132:0"
 
-#: setup/setup_wizard/data/industry_type.txt:51
+#: erpnext/setup/setup_wizard/data/industry_type.txt:51
 msgid "Venture Capital"
 msgstr "crwdns143560:0crwdne143560:0"
 
-#: www/book_appointment/verify/index.html:15
+#: erpnext/www/book_appointment/verify/index.html:15
 msgid "Verification failed please check the link"
 msgstr "crwdns89134:0crwdne89134:0"
 
 #. Label of the verified_by (Data) field in DocType 'Quality Inspection'
-#: stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Verified By"
 msgstr "crwdns138218:0crwdne138218:0"
 
-#: templates/emails/confirm_appointment.html:6
-#: www/book_appointment/verify/index.html:4
+#: erpnext/templates/emails/confirm_appointment.html:6
+#: erpnext/www/book_appointment/verify/index.html:4
 msgid "Verify Email"
 msgstr "crwdns89138:0crwdne89138:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Versta"
 msgstr "crwdns112656:0crwdne112656:0"
 
 #. Label of the via_customer_portal (Check) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Via Customer Portal"
 msgstr "crwdns138220:0crwdne138220:0"
 
 #. Label of the via_landed_cost_voucher (Check) field in DocType 'Repost Item
 #. Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Via Landed Cost Voucher"
 msgstr "crwdns138222:0crwdne138222:0"
 
-#: setup/setup_wizard/data/designation.txt:31
+#: erpnext/setup/setup_wizard/data/designation.txt:31
 msgid "Vice President"
 msgstr "crwdns143562:0crwdne143562:0"
 
 #. Name of a DocType
-#: utilities/doctype/video/video.json
+#: erpnext/utilities/doctype/video/video.json
 msgid "Video"
 msgstr "crwdns89144:0crwdne89144:0"
 
 #. Name of a DocType
-#: utilities/doctype/video/video_list.js:3
-#: utilities/doctype/video_settings/video_settings.json
+#: erpnext/utilities/doctype/video/video_list.js:3
+#: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "Video Settings"
 msgstr "crwdns89146:0crwdne89146:0"
 
-#: accounts/doctype/account/account.js:73
-#: accounts/doctype/account/account.js:102
-#: accounts/doctype/account/account_tree.js:185
-#: accounts/doctype/account/account_tree.js:193
-#: accounts/doctype/account/account_tree.js:201
-#: accounts/doctype/cost_center/cost_center_tree.js:56
-#: accounts/doctype/invoice_discounting/invoice_discounting.js:205
-#: accounts/doctype/journal_entry/journal_entry.js:43
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:649
-#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:14
-#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:24
-#: buying/doctype/supplier/supplier.js:93
-#: buying/doctype/supplier/supplier.js:104
-#: manufacturing/doctype/production_plan/production_plan.js:98
-#: projects/doctype/project/project.js:108
-#: projects/doctype/project/project.js:125
-#: public/js/controllers/stock_controller.js:76
-#: public/js/controllers/stock_controller.js:95 public/js/utils.js:137
-#: selling/doctype/customer/customer.js:160
-#: selling/doctype/customer/customer.js:172 setup/doctype/company/company.js:98
-#: setup/doctype/company/company.js:108 setup/doctype/company/company.js:120
-#: setup/doctype/company/company.js:132
-#: stock/doctype/delivery_trip/delivery_trip.js:84
-#: stock/doctype/item/item.js:68 stock/doctype/item/item.js:78
-#: stock/doctype/item/item.js:88 stock/doctype/item/item.js:113
-#: stock/doctype/item/item.js:121 stock/doctype/item/item.js:129
-#: stock/doctype/purchase_receipt/purchase_receipt.js:207
-#: stock/doctype/purchase_receipt/purchase_receipt.js:218
-#: stock/doctype/stock_entry/stock_entry.js:291
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:46
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:62
+#: erpnext/accounts/doctype/account/account.js:73
+#: erpnext/accounts/doctype/account/account.js:102
+#: erpnext/accounts/doctype/account/account_tree.js:185
+#: erpnext/accounts/doctype/account/account_tree.js:193
+#: erpnext/accounts/doctype/account/account_tree.js:201
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:56
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:205
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:43
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:649
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:14
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:24
+#: erpnext/buying/doctype/supplier/supplier.js:93
+#: erpnext/buying/doctype/supplier/supplier.js:104
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:98
+#: erpnext/projects/doctype/project/project.js:108
+#: erpnext/projects/doctype/project/project.js:125
+#: erpnext/public/js/controllers/stock_controller.js:76
+#: erpnext/public/js/controllers/stock_controller.js:95
+#: erpnext/public/js/utils.js:137
+#: erpnext/selling/doctype/customer/customer.js:160
+#: erpnext/selling/doctype/customer/customer.js:172
+#: erpnext/setup/doctype/company/company.js:98
+#: erpnext/setup/doctype/company/company.js:108
+#: erpnext/setup/doctype/company/company.js:120
+#: erpnext/setup/doctype/company/company.js:132
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:84
+#: erpnext/stock/doctype/item/item.js:68 erpnext/stock/doctype/item/item.js:78
+#: erpnext/stock/doctype/item/item.js:88 erpnext/stock/doctype/item/item.js:113
+#: erpnext/stock/doctype/item/item.js:121
+#: erpnext/stock/doctype/item/item.js:129
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:207
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:218
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:291
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:46
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:62
 msgid "View"
 msgstr "crwdns89148:0crwdne89148:0"
 
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.js:25
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:25
 msgid "View BOM Update Log"
 msgstr "crwdns89150:0crwdne89150:0"
 
-#: public/js/setup_wizard.js:40
+#: erpnext/public/js/setup_wizard.js:40
 msgid "View Chart of Accounts"
 msgstr "crwdns89152:0crwdne89152:0"
 
-#: accounts/doctype/payment_entry/payment_entry.js:227
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:227
 msgid "View Exchange Gain/Loss Journals"
 msgstr "crwdns89156:0crwdne89156:0"
 
-#: assets/doctype/asset/asset.js:164
-#: assets/doctype/asset_repair/asset_repair.js:65
+#: erpnext/assets/doctype/asset/asset.js:164
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:65
 msgid "View General Ledger"
 msgstr "crwdns89158:0crwdne89158:0"
 
-#: crm/doctype/campaign/campaign.js:15
+#: erpnext/crm/doctype/campaign/campaign.js:15
 msgid "View Leads"
 msgstr "crwdns89160:0crwdne89160:0"
 
-#: accounts/doctype/account/account_tree.js:278 stock/doctype/batch/batch.js:18
+#: erpnext/accounts/doctype/account/account_tree.js:278
+#: erpnext/stock/doctype/batch/batch.js:18
 msgid "View Ledger"
 msgstr "crwdns89162:0crwdne89162:0"
 
-#: stock/doctype/serial_no/serial_no.js:28
+#: erpnext/stock/doctype/serial_no/serial_no.js:28
 msgid "View Ledgers"
 msgstr "crwdns89164:0crwdne89164:0"
 
-#: setup/doctype/email_digest/email_digest.js:7
+#: erpnext/setup/doctype/email_digest/email_digest.js:7
 msgid "View Now"
 msgstr "crwdns89166:0crwdne89166:0"
 
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:8
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:8
 msgid "View Type"
 msgstr "crwdns89168:0crwdne89168:0"
 
 #. Label of the view_attachments (Check) field in DocType 'Project User'
-#: projects/doctype/project_user/project_user.json
+#: erpnext/projects/doctype/project_user/project_user.json
 msgid "View attachments"
 msgstr "crwdns138224:0crwdne138224:0"
 
-#: public/js/call_popup/call_popup.js:186
+#: erpnext/public/js/call_popup/call_popup.js:186
 msgid "View call log"
 msgstr "crwdns112138:0crwdne112138:0"
 
 #. Label of the view_count (Float) field in DocType 'Video'
-#: utilities/doctype/video/video.json
-#: utilities/report/youtube_interactions/youtube_interactions.py:25
+#: erpnext/utilities/doctype/video/video.json
+#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:25
 msgid "Views"
 msgstr "crwdns89174:0crwdne89174:0"
 
 #. Option for the 'Provider' (Select) field in DocType 'Video'
-#: utilities/doctype/video/video.json
+#: erpnext/utilities/doctype/video/video.json
 msgid "Vimeo"
 msgstr "crwdns138226:0crwdne138226:0"
 
-#: templates/pages/help.html:46
+#: erpnext/templates/pages/help.html:46
 msgid "Visit the forums"
 msgstr "crwdns89180:0crwdne89180:0"
 
 #. Label of the visited (Check) field in DocType 'Delivery Stop'
-#: stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Visited"
 msgstr "crwdns138228:0crwdne138228:0"
 
 #. Group in Maintenance Schedule's connections
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 msgid "Visits"
 msgstr "crwdns138230:0crwdne138230:0"
 
 #. Option for the 'Communication Medium Type' (Select) field in DocType
 #. 'Communication Medium'
-#: communication/doctype/communication_medium/communication_medium.json
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "Voice"
 msgstr "crwdns138232:0crwdne138232:0"
 
 #. Name of a DocType
-#: telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Voice Call Settings"
 msgstr "crwdns89188:0crwdne89188:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Volt-Ampere"
 msgstr "crwdns112658:0crwdne112658:0"
 
-#: accounts/report/purchase_register/purchase_register.py:163
-#: accounts/report/sales_register/sales_register.py:179
+#: erpnext/accounts/report/purchase_register/purchase_register.py:163
+#: erpnext/accounts/report/sales_register/sales_register.py:179
 msgid "Voucher"
 msgstr "crwdns89190:0crwdne89190:0"
 
-#: stock/report/stock_ledger/stock_ledger.js:79
-#: stock/report/stock_ledger/stock_ledger.py:322
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:79
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:322
 msgid "Voucher #"
 msgstr "crwdns89192:0crwdne89192:0"
 
@@ -56609,17 +57111,17 @@ msgstr "crwdns89192:0crwdne89192:0"
 #. Label of the voucher_detail_no (Data) field in DocType 'Stock Ledger Entry'
 #. Label of the voucher_detail_no (Data) field in DocType 'Stock Reservation
 #. Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Voucher Detail No"
 msgstr "crwdns138234:0crwdne138234:0"
 
 #. Label of the voucher_name (Dynamic Link) field in DocType 'Tax Withheld
 #. Vouchers'
-#: accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
+#: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
 msgid "Voucher Name"
 msgstr "crwdns138236:0crwdne138236:0"
 
@@ -56640,56 +57142,56 @@ msgstr "crwdns138236:0crwdne138236:0"
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Stock Ledger Entry'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Stock Reservation
 #. Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/ledger_health/ledger_health.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:283
-#: accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
-#: accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
-#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: accounts/report/accounts_receivable/accounts_receivable.py:1042
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:210
-#: accounts/report/general_ledger/general_ledger.js:49
-#: accounts/report/general_ledger/general_ledger.py:655
-#: accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:41
-#: accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:33
-#: accounts/report/payment_ledger/payment_ledger.js:64
-#: accounts/report/payment_ledger/payment_ledger.py:168
-#: accounts/report/voucher_wise_balance/voucher_wise_balance.py:19
-#: public/js/utils/unreconcile.js:78
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:152
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:98
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:137
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:108
-#: stock/report/reserved_stock/reserved_stock.js:77
-#: stock/report/reserved_stock/reserved_stock.py:151
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:114
-#: stock/report/serial_no_ledger/serial_no_ledger.py:33
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:116
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:142
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:72
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/ledger_health/ledger_health.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:283
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1042
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:209
+#: erpnext/accounts/report/general_ledger/general_ledger.js:49
+#: erpnext/accounts/report/general_ledger/general_ledger.py:658
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:41
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:33
+#: erpnext/accounts/report/payment_ledger/payment_ledger.js:64
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:168
+#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:19
+#: erpnext/public/js/utils/unreconcile.js:78
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:152
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:98
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:137
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:108
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:77
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:151
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:114
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:33
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:116
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:142
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:72
 msgid "Voucher No"
 msgstr "crwdns89206:0crwdne89206:0"
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:837
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:837
 msgid "Voucher No is mandatory"
 msgstr "crwdns127524:0crwdne127524:0"
 
 #. Label of the voucher_qty (Float) field in DocType 'Stock Reservation Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/reserved_stock/reserved_stock.py:117
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:117
 msgid "Voucher Qty"
 msgstr "crwdns89226:0crwdne89226:0"
 
 #. Label of the voucher_subtype (Small Text) field in DocType 'GL Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/report/general_ledger/general_ledger.py:649
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/report/general_ledger/general_ledger.py:652
 msgid "Voucher Subtype"
 msgstr "crwdns89230:0crwdne89230:0"
 
@@ -56708,53 +57210,53 @@ msgstr "crwdns89230:0crwdne89230:0"
 #. Label of the voucher_type (Link) field in DocType 'Stock Ledger Entry'
 #. Label of the voucher_type (Select) field in DocType 'Stock Reservation
 #. Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/ledger_health/ledger_health.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-#: accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
-#: accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
-#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: accounts/report/accounts_receivable/accounts_receivable.py:1040
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:200
-#: accounts/report/general_ledger/general_ledger.py:647
-#: accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
-#: accounts/report/payment_ledger/payment_ledger.py:159
-#: accounts/report/purchase_register/purchase_register.py:158
-#: accounts/report/sales_register/sales_register.py:174
-#: accounts/report/voucher_wise_balance/voucher_wise_balance.py:17
-#: public/js/utils/unreconcile.js:70
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:146
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:91
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:130
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:106
-#: stock/report/reserved_stock/reserved_stock.js:65
-#: stock/report/reserved_stock/reserved_stock.py:145
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:40
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:107
-#: stock/report/serial_no_ledger/serial_no_ledger.py:27
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:114
-#: stock/report/stock_ledger/stock_ledger.py:320
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:136
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:66
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/ledger_health/ledger_health.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
+#: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1040
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:200
+#: erpnext/accounts/report/general_ledger/general_ledger.py:650
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:159
+#: erpnext/accounts/report/purchase_register/purchase_register.py:158
+#: erpnext/accounts/report/sales_register/sales_register.py:174
+#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17
+#: erpnext/public/js/utils/unreconcile.js:70
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:146
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:91
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:130
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:106
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:65
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:145
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:40
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:107
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:27
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:114
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:320
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:136
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:66
 msgid "Voucher Type"
 msgstr "crwdns89234:0crwdne89234:0"
 
-#: accounts/doctype/bank_transaction/bank_transaction.py:182
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:182
 msgid "Voucher {0} is over-allocated by {1}"
 msgstr "crwdns89258:0{0}crwdnd89258:0{1}crwdne89258:0"
 
-#: accounts/doctype/bank_transaction/bank_transaction.py:252
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:252
 msgid "Voucher {0} value is broken: {1}"
 msgstr "crwdns89260:0{0}crwdnd89260:0{1}crwdne89260:0"
 
 #. Name of a report
-#: accounts/report/voucher_wise_balance/voucher_wise_balance.json
+#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.json
 msgid "Voucher-wise Balance"
 msgstr "crwdns89262:0crwdne89262:0"
 
@@ -56762,13 +57264,13 @@ msgstr "crwdns89262:0crwdne89262:0"
 #. Label of the selected_vouchers_section (Section Break) field in DocType
 #. 'Repost Payment Ledger'
 #. Label of the vouchers (Attach) field in DocType 'Tally Migration'
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Vouchers"
 msgstr "crwdns138238:0crwdne138238:0"
 
-#: patches/v15_0/remove_exotel_integration.py:32
+#: erpnext/patches/v15_0/remove_exotel_integration.py:32
 msgid "WARNING: Exotel app has been separated from ERPNext, please install the app to continue using Exotel integration."
 msgstr "crwdns89270:0crwdne89270:0"
 
@@ -56780,45 +57282,45 @@ msgstr "crwdns89270:0crwdne89270:0"
 #. Item'
 #. Label of the wip_composite_asset (Link) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "WIP Composite Asset"
 msgstr "crwdns138240:0crwdne138240:0"
 
 #. Label of the wip_warehouse (Link) field in DocType 'Work Order Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "WIP WH"
 msgstr "crwdns138242:0crwdne138242:0"
 
 #. Label of the wip_warehouse (Link) field in DocType 'BOM Operation'
 #. Label of the wip_warehouse (Link) field in DocType 'Job Card'
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/work_order/work_order_calendar.js:44
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:44
 msgid "WIP Warehouse"
 msgstr "crwdns89280:0crwdne89280:0"
 
 #. Label of the hour_rate_labour (Currency) field in DocType 'Workstation'
 #. Label of the hour_rate_labour (Currency) field in DocType 'Workstation Type'
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 msgid "Wages"
 msgstr "crwdns138244:0crwdne138244:0"
 
 #. Description of the 'Wages' (Currency) field in DocType 'Workstation'
 #. Description of the 'Wages' (Currency) field in DocType 'Workstation Type'
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 msgid "Wages per hour"
 msgstr "crwdns138246:0crwdne138246:0"
 
-#: accounts/doctype/pos_invoice/pos_invoice.js:270
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:283
 msgid "Waiting for payment..."
 msgstr "crwdns89292:0crwdne89292:0"
 
-#: setup/setup_wizard/data/marketing_source.txt:10
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:10
 msgid "Walk In"
 msgstr "crwdns143564:0crwdne143564:0"
 
@@ -56869,169 +57371,169 @@ msgstr "crwdns143564:0crwdne143564:0"
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
 #. Label of the warehouse (Link) field in DocType 'Subcontracting Order Item'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/report/gross_profit/gross_profit.js:56
-#: accounts/report/gross_profit/gross_profit.py:261
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:41
-#: accounts/report/purchase_register/purchase_register.js:52
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:28
-#: accounts/report/sales_register/sales_register.js:58
-#: accounts/report/sales_register/sales_register.py:259
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:271
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/plant_floor/plant_floor.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/production_plan_material_request_warehouse/production_plan_material_request_warehouse.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/workstation/workstation.js:442
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:15
-#: manufacturing/report/bom_stock_report/bom_stock_report.js:12
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:81
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:173
-#: manufacturing/report/production_planning_report/production_planning_report.py:365
-#: manufacturing/report/production_planning_report/production_planning_report.py:408
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.js:8
-#: public/js/stock_analytics.js:69 public/js/utils.js:537
-#: public/js/utils/serial_no_batch_selector.js:94
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order/sales_order.js:372
-#: selling/doctype/sales_order/sales_order.js:480
-#: selling/report/sales_order_analysis/sales_order_analysis.js:48
-#: selling/report/sales_order_analysis/sales_order_analysis.py:334
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:79
-#: setup/workspace/home/home.json stock/doctype/bin/bin.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/putaway_rule/putaway_rule.json
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
-#: stock/doctype/serial_no/serial_no.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:256
-#: stock/doctype/warehouse/warehouse.json
-#: stock/page/stock_balance/stock_balance.js:11
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:25
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:4
-#: stock/report/available_batch_report/available_batch_report.js:39
-#: stock/report/available_batch_report/available_batch_report.py:44
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:52
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:125
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:21
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:112
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:151
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:122
-#: stock/report/item_price_stock/item_price_stock.py:27
-#: stock/report/item_shortage_report/item_shortage_report.js:17
-#: stock/report/item_shortage_report/item_shortage_report.py:81
-#: stock/report/product_bundle_balance/product_bundle_balance.js:50
-#: stock/report/product_bundle_balance/product_bundle_balance.py:89
-#: stock/report/reserved_stock/reserved_stock.js:41
-#: stock/report/reserved_stock/reserved_stock.py:96
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:34
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:140
-#: stock/report/serial_no_ledger/serial_no_ledger.js:21
-#: stock/report/serial_no_ledger/serial_no_ledger.py:47
-#: stock/report/stock_ageing/stock_ageing.js:30
-#: stock/report/stock_ageing/stock_ageing.py:140
-#: stock/report/stock_analytics/stock_analytics.js:49
-#: stock/report/stock_balance/stock_balance.js:51
-#: stock/report/stock_balance/stock_balance.py:399
-#: stock/report/stock_ledger/stock_ledger.js:30
-#: stock/report/stock_ledger/stock_ledger.py:257
-#: stock/report/stock_ledger_variance/stock_ledger_variance.js:38
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:55
-#: stock/report/stock_projected_qty/stock_projected_qty.js:15
-#: stock/report/stock_projected_qty/stock_projected_qty.py:122
-#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:16
-#: stock/report/total_stock_summary/total_stock_summary.py:27
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:38
-#: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:101
-#: stock/workspace/stock/stock.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: templates/emails/reorder_item.html:9
-#: templates/form_grid/material_request_grid.html:8
-#: templates/form_grid/stock_entry_grid.html:9
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/gross_profit/gross_profit.js:56
+#: erpnext/accounts/report/gross_profit/gross_profit.py:261
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:41
+#: erpnext/accounts/report/purchase_register/purchase_register.js:52
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:28
+#: erpnext/accounts/report/sales_register/sales_register.js:58
+#: erpnext/accounts/report/sales_register/sales_register.py:259
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:271
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_material_request_warehouse/production_plan_material_request_warehouse.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/workstation/workstation.js:442
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:15
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:12
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:81
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:173
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:365
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:408
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.js:8
+#: erpnext/public/js/stock_analytics.js:69 erpnext/public/js/utils.js:537
+#: erpnext/public/js/utils/serial_no_batch_selector.js:94
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:372
+#: erpnext/selling/doctype/sales_order/sales_order.js:480
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:48
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:334
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:79
+#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:256
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:11
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:25
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:4
+#: erpnext/stock/report/available_batch_report/available_batch_report.js:39
+#: erpnext/stock/report/available_batch_report/available_batch_report.py:44
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:52
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:125
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:21
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:112
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:151
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:122
+#: erpnext/stock/report/item_price_stock/item_price_stock.py:27
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.js:17
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:81
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:50
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:89
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:41
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:96
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:34
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:140
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:21
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:47
+#: erpnext/stock/report/stock_ageing/stock_ageing.js:30
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:140
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:49
+#: erpnext/stock/report/stock_balance/stock_balance.js:51
+#: erpnext/stock/report/stock_balance/stock_balance.py:399
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:30
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:257
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:38
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:55
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:15
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:122
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:16
+#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:27
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:38
+#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:101
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/templates/emails/reorder_item.html:9
+#: erpnext/templates/form_grid/material_request_grid.html:8
+#: erpnext/templates/form_grid/stock_entry_grid.html:9
 msgid "Warehouse"
 msgstr "crwdns89294:0crwdne89294:0"
 
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:4
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:4
 msgid "Warehouse Capacity Summary"
 msgstr "crwdns104704:0crwdne104704:0"
 
-#: stock/doctype/putaway_rule/putaway_rule.py:78
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:78
 msgid "Warehouse Capacity for Item '{0}' must be greater than the existing stock level of {1} {2}."
 msgstr "crwdns89360:0{0}crwdnd89360:0{1}crwdnd89360:0{2}crwdne89360:0"
 
 #. Label of the warehouse_contact_info (Section Break) field in DocType
 #. 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Warehouse Contact Info"
 msgstr "crwdns138248:0crwdne138248:0"
 
 #. Label of the warehouse_detail (Section Break) field in DocType 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Warehouse Detail"
 msgstr "crwdns138250:0crwdne138250:0"
 
 #. Label of the warehouse_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgid "Warehouse Details"
 msgstr "crwdns138252:0crwdne138252:0"
 
-#: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:113
+#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:113
 msgid "Warehouse Disabled?"
 msgstr "crwdns89368:0crwdne89368:0"
 
 #. Label of the warehouse_name (Data) field in DocType 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Warehouse Name"
 msgstr "crwdns138254:0crwdne138254:0"
 
 #. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 msgid "Warehouse Settings"
 msgstr "crwdns138256:0crwdne138256:0"
 
 #. Label of the warehouse_type (Link) field in DocType 'Closing Stock Balance'
 #. Label of the warehouse_type (Link) field in DocType 'Warehouse'
 #. Name of a DocType
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/warehouse/warehouse.json
-#: stock/doctype/warehouse_type/warehouse_type.json
-#: stock/report/available_batch_report/available_batch_report.js:57
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:45
-#: stock/report/stock_ageing/stock_ageing.js:23
-#: stock/report/stock_balance/stock_balance.js:69
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
+#: erpnext/stock/report/available_batch_report/available_batch_report.js:57
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:45
+#: erpnext/stock/report/stock_ageing/stock_ageing.js:23
+#: erpnext/stock/report/stock_balance/stock_balance.js:69
 msgid "Warehouse Type"
 msgstr "crwdns89374:0crwdne89374:0"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Warehouse Wise Stock Balance"
 msgstr "crwdns89380:0crwdne89380:0"
 
@@ -57048,91 +57550,91 @@ msgstr "crwdns89380:0crwdne89380:0"
 #. 'Purchase Receipt Item'
 #. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Warehouse and Reference"
 msgstr "crwdns138258:0crwdne138258:0"
 
-#: stock/doctype/warehouse/warehouse.py:95
+#: erpnext/stock/doctype/warehouse/warehouse.py:95
 msgid "Warehouse can not be deleted as stock ledger entry exists for this warehouse."
 msgstr "crwdns89396:0crwdne89396:0"
 
-#: stock/doctype/serial_no/serial_no.py:82
+#: erpnext/stock/doctype/serial_no/serial_no.py:82
 msgid "Warehouse cannot be changed for Serial No."
 msgstr "crwdns89398:0crwdne89398:0"
 
-#: controllers/sales_and_purchase_return.py:135
+#: erpnext/controllers/sales_and_purchase_return.py:135
 msgid "Warehouse is mandatory"
 msgstr "crwdns89400:0crwdne89400:0"
 
-#: stock/doctype/warehouse/warehouse.py:246
+#: erpnext/stock/doctype/warehouse/warehouse.py:246
 msgid "Warehouse not found against the account {0}"
 msgstr "crwdns89402:0{0}crwdne89402:0"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:515
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:515
 msgid "Warehouse not found in the system"
 msgstr "crwdns89404:0crwdne89404:0"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1019
-#: stock/doctype/delivery_note/delivery_note.py:415
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1020
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:415
 msgid "Warehouse required for stock Item {0}"
 msgstr "crwdns89406:0{0}crwdne89406:0"
 
 #. Name of a report
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.json
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.json
 msgid "Warehouse wise Item Balance Age and Value"
 msgstr "crwdns89408:0crwdne89408:0"
 
 #. Label of a chart in the Stock Workspace
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Warehouse wise Stock Value"
 msgstr "crwdns89410:0crwdne89410:0"
 
-#: stock/doctype/warehouse/warehouse.py:89
+#: erpnext/stock/doctype/warehouse/warehouse.py:89
 msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}"
 msgstr "crwdns89412:0{0}crwdnd89412:0{1}crwdne89412:0"
 
-#: stock/doctype/putaway_rule/putaway_rule.py:66
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:66
 msgid "Warehouse {0} does not belong to Company {1}."
 msgstr "crwdns89414:0{0}crwdnd89414:0{1}crwdne89414:0"
 
-#: stock/utils.py:423
+#: erpnext/stock/utils.py:423
 msgid "Warehouse {0} does not belong to company {1}"
 msgstr "crwdns89416:0{0}crwdnd89416:0{1}crwdne89416:0"
 
-#: controllers/stock_controller.py:579
+#: erpnext/controllers/stock_controller.py:579
 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}."
 msgstr "crwdns89418:0{0}crwdnd89418:0{1}crwdne89418:0"
 
-#: stock/doctype/warehouse/warehouse.py:139
+#: erpnext/stock/doctype/warehouse/warehouse.py:139
 msgid "Warehouse's Stock Value has already been booked in the following accounts:"
 msgstr "crwdns89420:0crwdne89420:0"
 
-#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:20
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:20
 msgid "Warehouse: {0} does not belong to {1}"
 msgstr "crwdns89422:0{0}crwdnd89422:0{1}crwdne89422:0"
 
 #. Label of the warehouses (Table MultiSelect) field in DocType 'Production
 #. Plan'
-#: manufacturing/doctype/production_plan/production_plan.js:413
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:413
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Warehouses"
 msgstr "crwdns89424:0crwdne89424:0"
 
-#: stock/doctype/warehouse/warehouse.py:165
+#: erpnext/stock/doctype/warehouse/warehouse.py:165
 msgid "Warehouses with child nodes cannot be converted to ledger"
 msgstr "crwdns89428:0crwdne89428:0"
 
-#: stock/doctype/warehouse/warehouse.py:175
+#: erpnext/stock/doctype/warehouse/warehouse.py:175
 msgid "Warehouses with existing transaction can not be converted to group."
 msgstr "crwdns89430:0crwdne89430:0"
 
-#: stock/doctype/warehouse/warehouse.py:167
+#: erpnext/stock/doctype/warehouse/warehouse.py:167
 msgid "Warehouses with existing transaction can not be converted to ledger."
 msgstr "crwdns89432:0crwdne89432:0"
 
@@ -57156,23 +57658,23 @@ msgstr "crwdns89432:0crwdne89432:0"
 #. field in DocType 'Stock Settings'
 #. Option for the 'Action If Quality Inspection Is Rejected' (Select) field in
 #. DocType 'Stock Settings'
-#: accounts/doctype/budget/budget.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: selling/doctype/selling_settings/selling_settings.json
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Warn"
 msgstr "crwdns138260:0crwdne138260:0"
 
 #. Label of the warn_pos (Check) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Warn POs"
 msgstr "crwdns138262:0crwdne138262:0"
 
 #. Label of the warn_pos (Check) field in DocType 'Supplier Scorecard Scoring
 #. Standing'
 #. Label of the warn_pos (Check) field in DocType 'Supplier Scorecard Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Warn Purchase Orders"
 msgstr "crwdns138264:0crwdne138264:0"
 
@@ -57181,130 +57683,130 @@ msgstr "crwdns138264:0crwdne138264:0"
 #. Standing'
 #. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Warn RFQs"
 msgstr "crwdns138266:0crwdne138266:0"
 
 #. Label of the warn_pos (Check) field in DocType 'Supplier Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Warn for new Purchase Orders"
 msgstr "crwdns138268:0crwdne138268:0"
 
 #. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Warn for new Request for Quotations"
 msgstr "crwdns138270:0crwdne138270:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:712
-#: controllers/accounts_controller.py:1792
-#: stock/doctype/delivery_trip/delivery_trip.js:145
-#: utilities/transaction_base.py:120
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724
+#: erpnext/controllers/accounts_controller.py:1794
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:145
+#: erpnext/utilities/transaction_base.py:120
 msgid "Warning"
 msgstr "crwdns89458:0crwdne89458:0"
 
-#: projects/doctype/timesheet/timesheet.py:77
+#: erpnext/projects/doctype/timesheet/timesheet.py:77
 msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
 msgstr "crwdns89460:0{0}crwdne89460:0"
 
-#: stock/stock_ledger.py:763
+#: erpnext/stock/stock_ledger.py:763
 msgid "Warning on Negative Stock"
 msgstr "crwdns143566:0crwdne143566:0"
 
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:114
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:114
 msgid "Warning!"
 msgstr "crwdns89462:0crwdne89462:0"
 
-#: accounts/doctype/journal_entry/journal_entry.py:1222
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1222
 msgid "Warning: Another {0} # {1} exists against stock entry {2}"
 msgstr "crwdns89464:0{0}crwdnd89464:0{1}crwdnd89464:0{2}crwdne89464:0"
 
-#: stock/doctype/material_request/material_request.js:484
+#: erpnext/stock/doctype/material_request/material_request.js:484
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr "crwdns89466:0crwdne89466:0"
 
-#: selling/doctype/sales_order/sales_order.py:260
+#: erpnext/selling/doctype/sales_order/sales_order.py:260
 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
 msgstr "crwdns89468:0{0}crwdnd89468:0{1}crwdne89468:0"
 
 #. Label of a Card Break in the Support Workspace
-#: support/workspace/support/support.json
+#: erpnext/support/workspace/support/support.json
 msgid "Warranty"
 msgstr "crwdns89470:0crwdne89470:0"
 
 #. Label of the warranty_amc_details (Section Break) field in DocType 'Serial
 #. No'
-#: stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Warranty / AMC Details"
 msgstr "crwdns138272:0crwdne138272:0"
 
 #. Label of the warranty_amc_status (Select) field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Warranty / AMC Status"
 msgstr "crwdns138274:0crwdne138274:0"
 
 #. Label of a Link in the CRM Workspace
 #. Name of a DocType
 #. Label of a Link in the Support Workspace
-#: crm/workspace/crm/crm.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.js:103
-#: support/doctype/warranty_claim/warranty_claim.json
-#: support/workspace/support/support.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:103
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/workspace/support/support.json
 msgid "Warranty Claim"
 msgstr "crwdns89476:0crwdne89476:0"
 
 #. Label of the warranty_expiry_date (Date) field in DocType 'Serial No'
 #. Label of the warranty_expiry_date (Date) field in DocType 'Warranty Claim'
-#: stock/doctype/serial_no/serial_no.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Warranty Expiry Date"
 msgstr "crwdns138276:0crwdne138276:0"
 
 #. Label of the warranty_period (Int) field in DocType 'Serial No'
-#: stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Warranty Period (Days)"
 msgstr "crwdns138278:0crwdne138278:0"
 
 #. Label of the warranty_period (Data) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Warranty Period (in days)"
 msgstr "crwdns138280:0crwdne138280:0"
 
-#: utilities/doctype/video/video.js:7
+#: erpnext/utilities/doctype/video/video.js:7
 msgid "Watch Video"
 msgstr "crwdns89488:0crwdne89488:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Watt"
 msgstr "crwdns112660:0crwdne112660:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Watt-Hour"
 msgstr "crwdns112662:0crwdne112662:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Wavelength In Gigametres"
 msgstr "crwdns112664:0crwdne112664:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Wavelength In Kilometres"
 msgstr "crwdns112666:0crwdne112666:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Wavelength In Megametres"
 msgstr "crwdns112668:0crwdne112668:0"
 
-#: controllers/accounts_controller.py:231
+#: erpnext/controllers/accounts_controller.py:231
 msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck '{2}' checkbox. 

         Or you can use {3} tool to reconcile against {1} later."
 msgstr "crwdns112146:0{0}crwdnd112146:0{1}crwdnd112146:0{1}crwdnd112146:0{2}crwdnd112146:0{3}crwdnd112146:0{1}crwdne112146:0"
 
-#: www/support/index.html:7
+#: erpnext/www/support/index.html:7
 msgid "We're here to help!"
 msgstr "crwdns89490:0crwdne89490:0"
 
@@ -57320,65 +57822,69 @@ msgstr "crwdns89490:0crwdne89490:0"
 #. Label of the website (Section Break) field in DocType 'Sales Partner'
 #. Label of a Card Break in the Settings Workspace
 #. Label of the website (Data) field in DocType 'Manufacturer'
-#: accounts/doctype/bank/bank.json buying/doctype/supplier/supplier.json
-#: crm/doctype/competitor/competitor.json crm/doctype/lead/lead.json
-#: crm/doctype/opportunity/opportunity.json crm/doctype/prospect/prospect.json
-#: manufacturing/doctype/bom/bom.json selling/doctype/customer/customer.json
-#: setup/doctype/company/company.json
-#: setup/doctype/sales_partner/sales_partner.json
-#: setup/workspace/settings/settings.json
-#: stock/doctype/manufacturer/manufacturer.json
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/crm/doctype/competitor/competitor.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/workspace/settings/settings.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
 msgid "Website"
 msgstr "crwdns89492:0crwdne89492:0"
 
 #. Name of a DocType
-#: portal/doctype/website_attribute/website_attribute.json
+#: erpnext/portal/doctype/website_attribute/website_attribute.json
 msgid "Website Attribute"
 msgstr "crwdns89516:0crwdne89516:0"
 
 #. Label of the web_long_description (Text Editor) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Website Description"
 msgstr "crwdns138282:0crwdne138282:0"
 
 #. Name of a DocType
-#: portal/doctype/website_filter_field/website_filter_field.json
+#: erpnext/portal/doctype/website_filter_field/website_filter_field.json
 msgid "Website Filter Field"
 msgstr "crwdns89520:0crwdne89520:0"
 
 #. Label of the website_image (Attach Image) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Website Image"
 msgstr "crwdns138284:0crwdne138284:0"
 
 #. Name of a DocType
-#: setup/doctype/website_item_group/website_item_group.json
+#: erpnext/setup/doctype/website_item_group/website_item_group.json
 msgid "Website Item Group"
 msgstr "crwdns89524:0crwdne89524:0"
 
 #. Name of a role
-#: accounts/doctype/coupon_code/coupon_code.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Website Manager"
 msgstr "crwdns89526:0crwdne89526:0"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Website Script"
 msgstr "crwdns143214:0crwdne143214:0"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Website Settings"
 msgstr "crwdns143216:0crwdne143216:0"
 
 #. Label of the sb_web_spec (Section Break) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Website Specifications"
 msgstr "crwdns138286:0crwdne138286:0"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Website Theme"
 msgstr "crwdns143218:0crwdne143218:0"
 
@@ -57396,33 +57902,33 @@ msgstr "crwdns143218:0crwdne143218:0"
 #. Option for the 'Workday' (Select) field in DocType 'Service Day'
 #. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
 #. Handling Schedule'
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
-#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
-#: crm/doctype/availability_of_slots/availability_of_slots.json
-#: projects/doctype/project/project.json
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: setup/doctype/holiday_list/holiday_list.json
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-#: support/doctype/service_day/service_day.json
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/support/doctype/service_day/service_day.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Wednesday"
 msgstr "crwdns138288:0crwdne138288:0"
 
 #. Option for the 'Billing Interval' (Select) field in DocType 'Subscription
 #. Plan'
 #. Name of a UOM
-#: accounts/doctype/subscription_plan/subscription_plan.json
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Week"
 msgstr "crwdns112670:0crwdne112670:0"
 
-#: selling/report/sales_analytics/sales_analytics.py:374
-#: stock/report/stock_analytics/stock_analytics.py:112
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:374
+#: erpnext/stock/report/stock_analytics/stock_analytics.py:112
 msgid "Week {0} {1}"
 msgstr "crwdns89556:0{0}crwdnd89556:0{1}crwdne89556:0"
 
 #. Label of the weekday (Select) field in DocType 'Quality Goal'
-#: quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
 msgid "Weekday"
 msgstr "crwdns138290:0crwdne138290:0"
 
@@ -57438,43 +57944,45 @@ msgstr "crwdns138290:0crwdne138290:0"
 #. Goal'
 #. Option for the 'Frequency' (Select) field in DocType 'Company'
 #. Option for the 'How frequently?' (Select) field in DocType 'Email Digest'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-#: buying/report/purchase_analytics/purchase_analytics.js:60
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: manufacturing/report/production_analytics/production_analytics.js:33
-#: projects/doctype/project/project.json public/js/stock_analytics.js:82
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: selling/report/sales_analytics/sales_analytics.js:80
-#: setup/doctype/company/company.json
-#: setup/doctype/email_digest/email_digest.json
-#: stock/report/stock_analytics/stock_analytics.js:79
-#: support/report/issue_analytics/issue_analytics.js:41
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:60
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/manufacturing/report/production_analytics/production_analytics.js:33
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/public/js/stock_analytics.js:82
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:80
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:79
+#: erpnext/support/report/issue_analytics/issue_analytics.js:41
 msgid "Weekly"
 msgstr "crwdns89560:0crwdne89560:0"
 
 #. Label of the weekly_off (Check) field in DocType 'Holiday'
 #. Label of the weekly_off (Select) field in DocType 'Holiday List'
-#: setup/doctype/holiday/holiday.json
-#: setup/doctype/holiday_list/holiday_list.json
+#: erpnext/setup/doctype/holiday/holiday.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Weekly Off"
 msgstr "crwdns138292:0crwdne138292:0"
 
 #. Label of the weekly_time_to_send (Time) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Weekly Time to send"
 msgstr "crwdns138294:0crwdne138294:0"
 
 #. Label of the task_weight (Float) field in DocType 'Task'
 #. Label of the weight (Float) field in DocType 'Task Type'
-#: projects/doctype/task/task.json projects/doctype/task_type/task_type.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/doctype/task_type/task_type.json
 msgid "Weight"
 msgstr "crwdns138296:0crwdne138296:0"
 
 #. Label of the weight (Float) field in DocType 'Shipment Parcel'
 #. Label of the weight (Float) field in DocType 'Shipment Parcel Template'
-#: stock/doctype/shipment_parcel/shipment_parcel.json
-#: stock/doctype/shipment_parcel_template/shipment_parcel_template.json
+#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 msgid "Weight (kg)"
 msgstr "crwdns138298:0crwdne138298:0"
 
@@ -57491,16 +57999,16 @@ msgstr "crwdns138298:0crwdne138298:0"
 #. Label of the weight_per_unit (Float) field in DocType 'Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/item/item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Weight Per Unit"
 msgstr "crwdns138300:0crwdne138300:0"
 
@@ -57515,150 +58023,151 @@ msgstr "crwdns138300:0crwdne138300:0"
 #. Label of the weight_uom (Link) field in DocType 'Item'
 #. Label of the weight_uom (Link) field in DocType 'Packing Slip Item'
 #. Label of the weight_uom (Link) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/item/item.json
-#: stock/doctype/packing_slip_item/packing_slip_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Weight UOM"
 msgstr "crwdns138302:0crwdne138302:0"
 
 #. Label of the weighting_function (Small Text) field in DocType 'Supplier
 #. Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Weighting Function"
 msgstr "crwdns138304:0crwdne138304:0"
 
 #. Label of the welcome_email_sent (Check) field in DocType 'Project User'
-#: projects/doctype/project_user/project_user.json
+#: erpnext/projects/doctype/project_user/project_user.json
 msgid "Welcome email sent"
 msgstr "crwdns138306:0crwdne138306:0"
 
-#: setup/utils.py:166
+#: erpnext/setup/utils.py:166
 msgid "Welcome to {0}"
 msgstr "crwdns89636:0{0}crwdne89636:0"
 
-#: templates/pages/help.html:12
+#: erpnext/templates/pages/help.html:12
 msgid "What do you need help with?"
 msgstr "crwdns89638:0crwdne89638:0"
 
 #. Label of the whatsapp_no (Data) field in DocType 'Lead'
 #. Label of the whatsapp (Data) field in DocType 'Opportunity'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "WhatsApp"
 msgstr "crwdns138308:0crwdne138308:0"
 
 #. Label of the wheels (Int) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Wheels"
 msgstr "crwdns138310:0crwdne138310:0"
 
 #. Description of the 'Sub Assembly Warehouse' (Link) field in DocType
 #. 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "When a parent warehouse is chosen, the system conducts stock checks against the associated child warehouses"
 msgstr "crwdns138312:0crwdne138312:0"
 
-#: stock/doctype/item/item.js:945
+#: erpnext/stock/doctype/item/item.js:945
 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
 msgstr "crwdns89646:0crwdne89646:0"
 
-#: accounts/doctype/account/account.py:343
+#: erpnext/accounts/doctype/account/account.py:343
 msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
 msgstr "crwdns89648:0{0}crwdnd89648:0{1}crwdne89648:0"
 
-#: accounts/doctype/account/account.py:333
+#: erpnext/accounts/doctype/account/account.py:333
 msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
 msgstr "crwdns89650:0{0}crwdnd89650:0{1}crwdne89650:0"
 
 #. Description of the 'Use Transaction Date Exchange Rate' (Check) field in
 #. DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
 msgstr "crwdns138314:0crwdne138314:0"
 
-#: setup/setup_wizard/operations/install_fixtures.py:269
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:269
 msgid "White"
 msgstr "crwdns89654:0crwdne89654:0"
 
 #. Option for the 'Marital Status' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Widowed"
 msgstr "crwdns138316:0crwdne138316:0"
 
 #. Label of the width (Int) field in DocType 'Shipment Parcel'
 #. Label of the width (Int) field in DocType 'Shipment Parcel Template'
-#: stock/doctype/shipment_parcel/shipment_parcel.json
-#: stock/doctype/shipment_parcel_template/shipment_parcel_template.json
+#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 msgid "Width (cm)"
 msgstr "crwdns138318:0crwdne138318:0"
 
 #. Label of the amt_in_word_width (Float) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Width of amount in word"
 msgstr "crwdns138320:0crwdne138320:0"
 
 #. Description of the 'UOMs' (Table) field in DocType 'Item'
 #. Description of the 'Taxes' (Table) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Will also apply for variants"
 msgstr "crwdns138322:0crwdne138322:0"
 
 #. Description of the 'Reorder level based on Warehouse' (Table) field in
 #. DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Will also apply for variants unless overridden"
 msgstr "crwdns138324:0crwdne138324:0"
 
-#: setup/setup_wizard/operations/install_fixtures.py:242
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:242
 msgid "Wire Transfer"
 msgstr "crwdns89668:0crwdne89668:0"
 
 #. Label of the with_operations (Check) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "With Operations"
 msgstr "crwdns138326:0crwdne138326:0"
 
-#: accounts/report/trial_balance/trial_balance.js:82
+#: erpnext/accounts/report/trial_balance/trial_balance.js:82
 msgid "With Period Closing Entry For Opening Balances"
 msgstr "crwdns112150:0crwdne112150:0"
 
 #. Label of the withdrawal (Currency) field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: public/js/bank_reconciliation_tool/data_table_manager.js:67
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:67
 msgid "Withdrawal"
 msgstr "crwdns89672:0crwdne89672:0"
 
 #. Label of the work_done (Small Text) field in DocType 'Maintenance Visit
 #. Purpose'
-#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
 msgid "Work Done"
 msgstr "crwdns138328:0crwdne138328:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Job Card'
 #. Option for the 'Status' (Select) field in DocType 'Job Card Operation'
 #. Option for the 'Status' (Select) field in DocType 'Warranty Claim'
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/job_card_operation/job_card_operation.json
-#: setup/doctype/company/company.py:284
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
+#: erpnext/setup/doctype/company/company.py:284
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Work In Progress"
 msgstr "crwdns89678:0crwdne89678:0"
 
 #. Label of the wip_warehouse (Link) field in DocType 'BOM Creator'
 #. Label of the wip_warehouse (Link) field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:23
-#: public/js/bom_configurator/bom_configurator.bundle.js:392
-#: public/js/bom_configurator/bom_configurator.bundle.js:622
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:23
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:392
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:622
 msgid "Work In Progress Warehouse"
 msgstr "crwdns89686:0crwdne89686:0"
 
@@ -57673,154 +58182,156 @@ msgstr "crwdns89686:0crwdne89686:0"
 #. Label of the work_order (Link) field in DocType 'Pick List'
 #. Label of the work_order (Link) field in DocType 'Serial No'
 #. Label of the work_order (Link) field in DocType 'Stock Entry'
-#: manufacturing/doctype/bom/bom.js:168 manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/report/bom_variance_report/bom_variance_report.js:14
-#: manufacturing/report/bom_variance_report/bom_variance_report.py:19
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:43
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:93
-#: manufacturing/report/job_card_summary/job_card_summary.py:145
-#: manufacturing/report/process_loss_report/process_loss_report.js:22
-#: manufacturing/report/process_loss_report/process_loss_report.py:67
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:104
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: selling/doctype/sales_order/sales_order.js:681
-#: stock/doctype/material_request/material_request.js:178
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request/material_request.py:788
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/serial_no/serial_no.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: templates/pages/material_request_info.html:45
+#: erpnext/manufacturing/doctype/bom/bom.js:168
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:14
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:19
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:43
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:93
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:145
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:22
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:67
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:681
+#: erpnext/stock/doctype/material_request/material_request.js:178
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request.py:788
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/templates/pages/material_request_info.html:45
 msgid "Work Order"
 msgstr "crwdns89688:0crwdne89688:0"
 
-#: manufacturing/doctype/production_plan/production_plan.js:121
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:121
 msgid "Work Order / Subcontract PO"
 msgstr "crwdns89704:0crwdne89704:0"
 
-#: manufacturing/dashboard_fixtures.py:93
+#: erpnext/manufacturing/dashboard_fixtures.py:93
 msgid "Work Order Analysis"
 msgstr "crwdns89706:0crwdne89706:0"
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Work Order Consumed Materials"
 msgstr "crwdns89708:0crwdne89708:0"
 
 #. Name of a DocType
-#: manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 msgid "Work Order Item"
 msgstr "crwdns89710:0crwdne89710:0"
 
 #. Name of a DocType
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Work Order Operation"
 msgstr "crwdns89712:0crwdne89712:0"
 
 #. Label of the work_order_qty (Float) field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Work Order Qty"
 msgstr "crwdns138330:0crwdne138330:0"
 
-#: manufacturing/dashboard_fixtures.py:152
+#: erpnext/manufacturing/dashboard_fixtures.py:152
 msgid "Work Order Qty Analysis"
 msgstr "crwdns89716:0crwdne89716:0"
 
 #. Name of a report
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.json
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.json
 msgid "Work Order Stock Report"
 msgstr "crwdns89718:0crwdne89718:0"
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/report/work_order_summary/work_order_summary.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Work Order Summary"
 msgstr "crwdns89720:0crwdne89720:0"
 
-#: stock/doctype/material_request/material_request.py:794
+#: erpnext/stock/doctype/material_request/material_request.py:794
 msgid "Work Order cannot be created for following reason: 
         {0}"
 msgstr "crwdns89722:0{0}crwdne89722:0"
 
-#: manufacturing/doctype/work_order/work_order.py:979
+#: erpnext/manufacturing/doctype/work_order/work_order.py:979
 msgid "Work Order cannot be raised against a Item Template"
 msgstr "crwdns89724:0crwdne89724:0"
 
-#: manufacturing/doctype/work_order/work_order.py:1469
-#: manufacturing/doctype/work_order/work_order.py:1545
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1469
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1545
 msgid "Work Order has been {0}"
 msgstr "crwdns89726:0{0}crwdne89726:0"
 
-#: selling/doctype/sales_order/sales_order.js:843
+#: erpnext/selling/doctype/sales_order/sales_order.js:843
 msgid "Work Order not created"
 msgstr "crwdns89728:0crwdne89728:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:669
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:669
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr "crwdns89730:0{0}crwdnd89730:0{1}crwdne89730:0"
 
-#: manufacturing/report/job_card_summary/job_card_summary.js:56
-#: stock/doctype/material_request/material_request.py:782
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
+#: erpnext/stock/doctype/material_request/material_request.py:782
 msgid "Work Orders"
 msgstr "crwdns89732:0crwdne89732:0"
 
-#: selling/doctype/sales_order/sales_order.js:922
+#: erpnext/selling/doctype/sales_order/sales_order.js:922
 msgid "Work Orders Created: {0}"
 msgstr "crwdns89734:0{0}crwdne89734:0"
 
 #. Name of a report
-#: manufacturing/report/work_orders_in_progress/work_orders_in_progress.json
+#: erpnext/manufacturing/report/work_orders_in_progress/work_orders_in_progress.json
 msgid "Work Orders in Progress"
 msgstr "crwdns89736:0crwdne89736:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Work Order Operation'
 #. Label of the work_in_progress (Column Break) field in DocType 'Email Digest'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Work in Progress"
 msgstr "crwdns138332:0crwdne138332:0"
 
 #. Label of the wip_warehouse (Link) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Work-in-Progress Warehouse"
 msgstr "crwdns138334:0crwdne138334:0"
 
-#: manufacturing/doctype/work_order/work_order.py:448
+#: erpnext/manufacturing/doctype/work_order/work_order.py:448
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr "crwdns89744:0crwdne89744:0"
 
 #. Label of the workday (Select) field in DocType 'Service Day'
-#: support/doctype/service_day/service_day.json
+#: erpnext/support/doctype/service_day/service_day.json
 msgid "Workday"
 msgstr "crwdns138336:0crwdne138336:0"
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:137
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:137
 msgid "Workday {0} has been repeated."
 msgstr "crwdns89748:0{0}crwdne89748:0"
 
 #. Label of a Card Break in the Settings Workspace
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Workflow"
 msgstr "crwdns89750:0crwdne89750:0"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Workflow Action"
 msgstr "crwdns143220:0crwdne143220:0"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Workflow State"
 msgstr "crwdns143222:0crwdne143222:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Task'
-#: projects/doctype/task/task.json templates/pages/task_info.html:73
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/templates/pages/task_info.html:73
 msgid "Working"
 msgstr "crwdns112152:0crwdne112152:0"
 
@@ -57831,9 +58342,9 @@ msgstr "crwdns112152:0crwdne112152:0"
 #. DocType 'Service Level Agreement'
 #. Label of the support_and_resolution (Table) field in DocType 'Service Level
 #. Agreement'
-#: manufacturing/doctype/workstation/workstation.json
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Working Hours"
 msgstr "crwdns89760:0crwdne89760:0"
 
@@ -57845,46 +58356,46 @@ msgstr "crwdns89760:0crwdne89760:0"
 #. Label of the workstation (Link) field in DocType 'Work Order Operation'
 #. Name of a DocType
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/doctype/bom_creator/bom_creator.js:140
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/bom_website_operation/bom_website_operation.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/work_order/work_order.js:258
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/report/bom_operations_time/bom_operations_time.js:35
-#: manufacturing/report/bom_operations_time/bom_operations_time.py:119
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:62
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117
-#: manufacturing/report/job_card_summary/job_card_summary.js:72
-#: manufacturing/report/job_card_summary/job_card_summary.py:160
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: public/js/bom_configurator/bom_configurator.bundle.js:353
-#: public/js/bom_configurator/bom_configurator.bundle.js:573
-#: templates/generators/bom.html:70
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:140
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:258
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:119
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:62
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:72
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:160
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:353
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:573
+#: erpnext/templates/generators/bom.html:70
 msgid "Workstation"
 msgstr "crwdns89766:0crwdne89766:0"
 
 #. Label of the workstation (Link) field in DocType 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Workstation / Machine"
 msgstr "crwdns138338:0crwdne138338:0"
 
 #. Label of the workstation_dashboard (HTML) field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Workstation Dashboard"
 msgstr "crwdns138340:0crwdne138340:0"
 
 #. Label of the workstation_name (Data) field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Workstation Name"
 msgstr "crwdns138342:0crwdne138342:0"
 
 #. Label of the workstation_status_tab (Tab Break) field in DocType
 #. 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Workstation Status"
 msgstr "crwdns138344:0crwdne138344:0"
 
@@ -57897,35 +58408,36 @@ msgstr "crwdns138344:0crwdne138344:0"
 #. Name of a DocType
 #. Label of the workstation_type (Data) field in DocType 'Workstation Type'
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/doctype/bom_creator/bom_creator.js:133
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/doctype/workstation_type/workstation_type.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: public/js/bom_configurator/bom_configurator.bundle.js:347
-#: public/js/bom_configurator/bom_configurator.bundle.js:566
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:133
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:347
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:566
 msgid "Workstation Type"
 msgstr "crwdns89782:0crwdne89782:0"
 
 #. Name of a DocType
-#: manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
+#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
 msgid "Workstation Working Hour"
 msgstr "crwdns89794:0crwdne89794:0"
 
-#: manufacturing/doctype/workstation/workstation.py:403
+#: erpnext/manufacturing/doctype/workstation/workstation.py:403
 msgid "Workstation is closed on the following dates as per Holiday List: {0}"
 msgstr "crwdns89796:0{0}crwdne89796:0"
 
 #. Label of the workstations_tab (Tab Break) field in DocType 'Plant Floor'
-#: manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 msgid "Workstations"
 msgstr "crwdns138346:0crwdne138346:0"
 
-#: setup/setup_wizard/setup_wizard.py:16 setup/setup_wizard/setup_wizard.py:41
+#: erpnext/setup/setup_wizard/setup_wizard.py:16
+#: erpnext/setup/setup_wizard/setup_wizard.py:41
 msgid "Wrapping up"
 msgstr "crwdns89798:0crwdne89798:0"
 
@@ -57934,13 +58446,13 @@ msgstr "crwdns89798:0crwdne89798:0"
 #. Label of the write_off (Section Break) field in DocType 'Purchase Invoice'
 #. Label of the write_off_section (Section Break) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:72
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:96
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: setup/doctype/company/company.py:528
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:72
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:96
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/setup/doctype/company/company.py:528
 msgid "Write Off"
 msgstr "crwdns89800:0crwdne89800:0"
 
@@ -57949,11 +58461,11 @@ msgstr "crwdns89800:0crwdne89800:0"
 #. Label of the write_off_account (Link) field in DocType 'Purchase Invoice'
 #. Label of the write_off_account (Link) field in DocType 'Sales Invoice'
 #. Label of the write_off_account (Link) field in DocType 'Company'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: setup/doctype/company/company.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Write Off Account"
 msgstr "crwdns138348:0crwdne138348:0"
 
@@ -57961,10 +58473,10 @@ msgstr "crwdns138348:0crwdne138348:0"
 #. Label of the write_off_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the write_off_amount (Currency) field in DocType 'Purchase Invoice'
 #. Label of the write_off_amount (Currency) field in DocType 'Sales Invoice'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Write Off Amount"
 msgstr "crwdns138350:0crwdne138350:0"
 
@@ -57973,14 +58485,14 @@ msgstr "crwdns138350:0crwdne138350:0"
 #. Invoice'
 #. Label of the base_write_off_amount (Currency) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Write Off Amount (Company Currency)"
 msgstr "crwdns138352:0crwdne138352:0"
 
 #. Label of the write_off_based_on (Select) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Write Off Based On"
 msgstr "crwdns138354:0crwdne138354:0"
 
@@ -57989,29 +58501,29 @@ msgstr "crwdns138354:0crwdne138354:0"
 #. Label of the write_off_cost_center (Link) field in DocType 'Purchase
 #. Invoice'
 #. Label of the write_off_cost_center (Link) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Write Off Cost Center"
 msgstr "crwdns138356:0crwdne138356:0"
 
 #. Label of the write_off_difference_amount (Button) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Write Off Difference Amount"
 msgstr "crwdns138358:0crwdne138358:0"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Write Off Entry"
 msgstr "crwdns138360:0crwdne138360:0"
 
 #. Label of the write_off_limit (Currency) field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Write Off Limit"
 msgstr "crwdns138362:0crwdne138362:0"
 
@@ -58019,14 +58531,14 @@ msgstr "crwdns138362:0crwdne138362:0"
 #. DocType 'POS Invoice'
 #. Label of the write_off_outstanding_amount_automatically (Check) field in
 #. DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Write Off Outstanding Amount"
 msgstr "crwdns138364:0crwdne138364:0"
 
 #. Label of the section_break_34 (Section Break) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Writeoff"
 msgstr "crwdns138366:0crwdne138366:0"
 
@@ -58034,65 +58546,65 @@ msgstr "crwdns138366:0crwdne138366:0"
 #. Depreciation Schedule'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Written Down Value"
 msgstr "crwdns138368:0crwdne138368:0"
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:70
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:70
 msgid "Wrong Company"
 msgstr "crwdns89862:0crwdne89862:0"
 
-#: setup/doctype/company/company.js:210
+#: erpnext/setup/doctype/company/company.js:210
 msgid "Wrong Password"
 msgstr "crwdns89864:0crwdne89864:0"
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:55
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:55
 msgid "Wrong Template"
 msgstr "crwdns89866:0crwdne89866:0"
 
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:66
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:69
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:72
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:66
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:69
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:72
 msgid "XML Files Processed"
 msgstr "crwdns89868:0crwdne89868:0"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Yard"
 msgstr "crwdns112672:0crwdne112672:0"
 
 #. Option for the 'Billing Interval' (Select) field in DocType 'Subscription
 #. Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:60
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:60
 msgid "Year"
 msgstr "crwdns89870:0crwdne89870:0"
 
 #. Label of the year_end_date (Date) field in DocType 'Fiscal Year'
-#: accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
 msgid "Year End Date"
 msgstr "crwdns138370:0crwdne138370:0"
 
 #. Label of the year (Data) field in DocType 'Fiscal Year'
-#: accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
 msgid "Year Name"
 msgstr "crwdns138372:0crwdne138372:0"
 
 #. Label of the year_start_date (Date) field in DocType 'Fiscal Year'
 #. Label of the year_start_date (Date) field in DocType 'Period Closing
 #. Voucher'
-#: accounts/doctype/fiscal_year/fiscal_year.json
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 msgid "Year Start Date"
 msgstr "crwdns138374:0crwdne138374:0"
 
 #. Label of the year_of_passing (Int) field in DocType 'Employee Education'
-#: setup/doctype/employee_education/employee_education.json
+#: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "Year of Passing"
 msgstr "crwdns138376:0crwdne138376:0"
 
-#: accounts/doctype/fiscal_year/fiscal_year.py:111
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:111
 msgid "Year start date or end date is overlapping with {0}. To avoid please set company"
 msgstr "crwdns89884:0{0}crwdne89884:0"
 
@@ -58100,22 +58612,23 @@ msgstr "crwdns89884:0{0}crwdne89884:0"
 #. Task'
 #. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule
 #. Item'
-#: accounts/report/budget_variance_report/budget_variance_report.js:65
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:78
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-#: buying/report/purchase_analytics/purchase_analytics.js:63
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:60
-#: manufacturing/report/production_analytics/production_analytics.js:36
-#: public/js/financial_statements.js:233
-#: public/js/purchase_trends_filters.js:22 public/js/sales_trends_filters.js:14
-#: public/js/stock_analytics.js:85
-#: selling/report/sales_analytics/sales_analytics.js:83
-#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:35
-#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:35
-#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:35
-#: stock/report/stock_analytics/stock_analytics.js:82
-#: support/report/issue_analytics/issue_analytics.js:44
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:65
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:78
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:63
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:60
+#: erpnext/manufacturing/report/production_analytics/production_analytics.js:36
+#: erpnext/public/js/financial_statements.js:233
+#: erpnext/public/js/purchase_trends_filters.js:22
+#: erpnext/public/js/sales_trends_filters.js:14
+#: erpnext/public/js/stock_analytics.js:85
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:83
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:35
+#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:35
+#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:35
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:82
+#: erpnext/support/report/issue_analytics/issue_analytics.js:44
 msgid "Yearly"
 msgstr "crwdns89886:0crwdne89886:0"
 
@@ -58123,8 +58636,8 @@ msgstr "crwdns89886:0crwdne89886:0"
 #. Standing'
 #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Yellow"
 msgstr "crwdns138378:0crwdne138378:0"
 
@@ -58155,370 +58668,371 @@ msgstr "crwdns138378:0crwdne138378:0"
 #. Defaults'
 #. Option for the 'Pallets' (Select) field in DocType 'Shipment'
 #. Option for the 'Is Opening' (Select) field in DocType 'Stock Entry'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: projects/doctype/project/project.json
-#: selling/doctype/selling_settings/selling_settings.json
-#: setup/doctype/employee/employee.json
-#: setup/doctype/global_defaults/global_defaults.json
-#: stock/doctype/shipment/shipment.json
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Yes"
 msgstr "crwdns138380:0crwdne138380:0"
 
-#: controllers/accounts_controller.py:3264
+#: erpnext/controllers/accounts_controller.py:3266
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
 msgstr "crwdns89926:0crwdne89926:0"
 
-#: accounts/general_ledger.py:729
+#: erpnext/accounts/general_ledger.py:729
 msgid "You are not authorized to add or update entries before {0}"
 msgstr "crwdns89928:0{0}crwdne89928:0"
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:336
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:336
 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
 msgstr "crwdns89930:0{0}crwdnd89930:0{1}crwdne89930:0"
 
-#: accounts/doctype/account/account.py:277
+#: erpnext/accounts/doctype/account/account.py:277
 msgid "You are not authorized to set Frozen value"
 msgstr "crwdns89932:0crwdne89932:0"
 
-#: stock/doctype/pick_list/pick_list.py:412
+#: erpnext/stock/doctype/pick_list/pick_list.py:412
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
 msgstr "crwdns89934:0{0}crwdnd89934:0{1}crwdne89934:0"
 
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:108
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:108
 msgid "You can add the original invoice {} manually to proceed."
 msgstr "crwdns143568:0crwdne143568:0"
 
-#: templates/emails/confirm_appointment.html:10
+#: erpnext/templates/emails/confirm_appointment.html:10
 msgid "You can also copy-paste this link in your browser"
 msgstr "crwdns89938:0crwdne89938:0"
 
-#: assets/doctype/asset_category/asset_category.py:114
+#: erpnext/assets/doctype/asset_category/asset_category.py:114
 msgid "You can also set default CWIP account in Company {}"
 msgstr "crwdns89940:0crwdne89940:0"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:871
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:872
 msgid "You can change the parent account to a Balance Sheet account or select a different account."
 msgstr "crwdns89942:0crwdne89942:0"
 
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:84
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:84
 msgid "You can not cancel this Period Closing Voucher, please cancel the future Period Closing Vouchers first"
 msgstr "crwdns89944:0crwdne89944:0"
 
-#: accounts/doctype/journal_entry/journal_entry.py:647
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:647
 msgid "You can not enter current voucher in 'Against Journal Entry' column"
 msgstr "crwdns89946:0crwdne89946:0"
 
-#: accounts/doctype/subscription/subscription.py:174
+#: erpnext/accounts/doctype/subscription/subscription.py:174
 msgid "You can only have Plans with the same billing cycle in a Subscription"
 msgstr "crwdns89948:0crwdne89948:0"
 
-#: accounts/doctype/pos_invoice/pos_invoice.js:258
-#: accounts/doctype/sales_invoice/sales_invoice.js:894
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:271
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:894
 msgid "You can only redeem max {0} points in this order."
 msgstr "crwdns89950:0{0}crwdne89950:0"
 
-#: accounts/doctype/pos_profile/pos_profile.py:150
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:150
 msgid "You can only select one mode of payment as default"
 msgstr "crwdns89952:0crwdne89952:0"
 
-#: selling/page/point_of_sale/pos_payment.js:506
+#: erpnext/selling/page/point_of_sale/pos_payment.js:506
 msgid "You can redeem upto {0}."
 msgstr "crwdns89954:0{0}crwdne89954:0"
 
-#: manufacturing/doctype/workstation/workstation.js:59
+#: erpnext/manufacturing/doctype/workstation/workstation.js:59
 msgid "You can set it as a machine name or operation type. For example, stiching machine 12"
 msgstr "crwdns89956:0crwdne89956:0"
 
-#: manufacturing/doctype/job_card/job_card.py:1136
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1136
 msgid "You can't make any changes to Job Card since Work Order is closed."
 msgstr "crwdns89960:0crwdne89960:0"
 
-#: accounts/doctype/loyalty_program/loyalty_program.py:182
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:182
 msgid "You can't redeem Loyalty Points having more value than the Rounded Total."
 msgstr "crwdns89962:0crwdne89962:0"
 
-#: manufacturing/doctype/bom/bom.js:620
+#: erpnext/manufacturing/doctype/bom/bom.js:620
 msgid "You cannot change the rate if BOM is mentioned against any Item."
 msgstr "crwdns89964:0crwdne89964:0"
 
-#: accounts/doctype/accounting_period/accounting_period.py:126
+#: erpnext/accounts/doctype/accounting_period/accounting_period.py:126
 msgid "You cannot create a {0} within the closed Accounting Period {1}"
 msgstr "crwdns89966:0{0}crwdnd89966:0{1}crwdne89966:0"
 
-#: accounts/general_ledger.py:160
+#: erpnext/accounts/general_ledger.py:160
 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}"
 msgstr "crwdns89968:0{0}crwdne89968:0"
 
-#: accounts/general_ledger.py:749
+#: erpnext/accounts/general_ledger.py:749
 msgid "You cannot create/amend any accounting entries till this date."
 msgstr "crwdns89970:0crwdne89970:0"
 
-#: accounts/doctype/journal_entry/journal_entry.py:881
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:881
 msgid "You cannot credit and debit same account at the same time"
 msgstr "crwdns89972:0crwdne89972:0"
 
-#: projects/doctype/project_type/project_type.py:25
+#: erpnext/projects/doctype/project_type/project_type.py:25
 msgid "You cannot delete Project Type 'External'"
 msgstr "crwdns89974:0crwdne89974:0"
 
-#: setup/doctype/department/department.js:19
+#: erpnext/setup/doctype/department/department.js:19
 msgid "You cannot edit root node."
 msgstr "crwdns89976:0crwdne89976:0"
 
-#: selling/page/point_of_sale/pos_payment.js:536
+#: erpnext/selling/page/point_of_sale/pos_payment.js:536
 msgid "You cannot redeem more than {0}."
 msgstr "crwdns89978:0{0}crwdne89978:0"
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:144
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:144
 msgid "You cannot repost item valuation before {}"
 msgstr "crwdns89980:0crwdne89980:0"
 
-#: accounts/doctype/subscription/subscription.py:713
+#: erpnext/accounts/doctype/subscription/subscription.py:713
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr "crwdns89982:0crwdne89982:0"
 
-#: selling/page/point_of_sale/pos_payment.js:210
+#: erpnext/selling/page/point_of_sale/pos_payment.js:210
 msgid "You cannot submit empty order."
 msgstr "crwdns89984:0crwdne89984:0"
 
-#: selling/page/point_of_sale/pos_payment.js:209
+#: erpnext/selling/page/point_of_sale/pos_payment.js:209
 msgid "You cannot submit the order without payment."
 msgstr "crwdns89986:0crwdne89986:0"
 
-#: controllers/accounts_controller.py:3240
+#: erpnext/controllers/accounts_controller.py:3242
 msgid "You do not have permissions to {} items in a {}."
 msgstr "crwdns89988:0crwdne89988:0"
 
-#: accounts/doctype/loyalty_program/loyalty_program.py:177
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:177
 msgid "You don't have enough Loyalty Points to redeem"
 msgstr "crwdns89990:0crwdne89990:0"
 
-#: selling/page/point_of_sale/pos_payment.js:499
+#: erpnext/selling/page/point_of_sale/pos_payment.js:499
 msgid "You don't have enough points to redeem."
 msgstr "crwdns89992:0crwdne89992:0"
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:269
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:269
 msgid "You had {} errors while creating opening invoices. Check {} for more details"
 msgstr "crwdns89994:0crwdne89994:0"
 
-#: public/js/utils.js:877
+#: erpnext/public/js/utils.js:877
 msgid "You have already selected items from {0} {1}"
 msgstr "crwdns89996:0{0}crwdnd89996:0{1}crwdne89996:0"
 
-#: projects/doctype/project/project.py:342
+#: erpnext/projects/doctype/project/project.py:342
 msgid "You have been invited to collaborate on the project: {0}"
 msgstr "crwdns89998:0{0}crwdne89998:0"
 
-#: stock/doctype/shipment/shipment.js:442
+#: erpnext/stock/doctype/shipment/shipment.js:442
 msgid "You have entered a duplicate Delivery Note on Row"
 msgstr "crwdns90000:0crwdne90000:0"
 
-#: stock/doctype/item/item.py:1051
+#: erpnext/stock/doctype/item/item.py:1051
 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels."
 msgstr "crwdns90002:0crwdne90002:0"
 
-#: templates/pages/projects.html:134
+#: erpnext/templates/pages/projects.html:134
 msgid "You haven't created a {0} yet"
 msgstr "crwdns90004:0{0}crwdne90004:0"
 
-#: selling/page/point_of_sale/pos_controller.js:218
+#: erpnext/selling/page/point_of_sale/pos_controller.js:218
 msgid "You must add atleast one item to save it as draft."
 msgstr "crwdns90006:0crwdne90006:0"
 
-#: selling/page/point_of_sale/pos_controller.js:629
+#: erpnext/selling/page/point_of_sale/pos_controller.js:629
 msgid "You must select a customer before adding an item."
 msgstr "crwdns90008:0crwdne90008:0"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:255
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:257
 msgid "You need to cancel POS Closing Entry {} to be able to cancel this document."
 msgstr "crwdns90010:0crwdne90010:0"
 
 #. Option for the 'Provider' (Select) field in DocType 'Video'
-#: utilities/doctype/video/video.json
+#: erpnext/utilities/doctype/video/video.json
 msgid "YouTube"
 msgstr "crwdns138382:0crwdne138382:0"
 
 #. Name of a report
-#: utilities/report/youtube_interactions/youtube_interactions.json
+#: erpnext/utilities/report/youtube_interactions/youtube_interactions.json
 msgid "YouTube Interactions"
 msgstr "crwdns90016:0crwdne90016:0"
 
 #. Description of the 'ERPNext Company' (Data) field in DocType 'Tally
 #. Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Your Company set in ERPNext"
 msgstr "crwdns138384:0crwdne138384:0"
 
-#: www/book_appointment/index.html:49
+#: erpnext/www/book_appointment/index.html:49
 msgid "Your Name (required)"
 msgstr "crwdns90020:0crwdne90020:0"
 
-#: templates/includes/footer/footer_extension.html:5
-#: templates/includes/footer/footer_extension.html:6
+#: erpnext/templates/includes/footer/footer_extension.html:5
+#: erpnext/templates/includes/footer/footer_extension.html:6
 msgid "Your email address..."
 msgstr "crwdns90022:0crwdne90022:0"
 
-#: www/book_appointment/verify/index.html:11
+#: erpnext/www/book_appointment/verify/index.html:11
 msgid "Your email has been verified and your appointment has been scheduled"
 msgstr "crwdns90024:0crwdne90024:0"
 
-#: patches/v11_0/add_default_dispatch_notification_template.py:22
-#: setup/setup_wizard/operations/install_fixtures.py:318
+#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
 msgid "Your order is out for delivery!"
 msgstr "crwdns90026:0crwdne90026:0"
 
-#: templates/pages/help.html:52
+#: erpnext/templates/pages/help.html:52
 msgid "Your tickets"
 msgstr "crwdns90028:0crwdne90028:0"
 
 #. Label of the youtube_video_id (Data) field in DocType 'Video'
-#: utilities/doctype/video/video.json
+#: erpnext/utilities/doctype/video/video.json
 msgid "Youtube ID"
 msgstr "crwdns138386:0crwdne138386:0"
 
 #. Label of the youtube_tracking_section (Section Break) field in DocType
 #. 'Video'
-#: utilities/doctype/video/video.json
+#: erpnext/utilities/doctype/video/video.json
 msgid "Youtube Statistics"
 msgstr "crwdns138388:0crwdne138388:0"
 
-#: public/js/utils/contact_address_quick_entry.js:71
+#: erpnext/public/js/utils/contact_address_quick_entry.js:71
 msgid "ZIP Code"
 msgstr "crwdns90034:0crwdne90034:0"
 
 #. Label of the zero_balance (Check) field in DocType 'Exchange Rate
 #. Revaluation Account'
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "Zero Balance"
 msgstr "crwdns138390:0crwdne138390:0"
 
-#: regional/report/uae_vat_201/uae_vat_201.py:65
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:65
 msgid "Zero Rated"
 msgstr "crwdns90038:0crwdne90038:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:387
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:387
 msgid "Zero quantity"
 msgstr "crwdns90040:0crwdne90040:0"
 
 #. Label of the zip_file (Attach) field in DocType 'Import Supplier Invoice'
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Zip File"
 msgstr "crwdns138392:0crwdne138392:0"
 
-#: stock/reorder_item.py:372
+#: erpnext/stock/reorder_item.py:372
 msgid "[Important] [ERPNext] Auto Reorder Errors"
 msgstr "crwdns90044:0crwdne90044:0"
 
-#: controllers/status_updater.py:270
+#: erpnext/controllers/status_updater.py:270
 msgid "`Allow Negative rates for Items`"
 msgstr "crwdns90046:0crwdne90046:0"
 
-#: stock/stock_ledger.py:1799
+#: erpnext/stock/stock_ledger.py:1799
 msgid "after"
 msgstr "crwdns112160:0crwdne112160:0"
 
-#: accounts/doctype/shipping_rule/shipping_rule.py:204
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:204
 msgid "and"
 msgstr "crwdns90050:0crwdne90050:0"
 
-#: manufacturing/doctype/bom/bom.js:863
+#: erpnext/manufacturing/doctype/bom/bom.js:863
 msgid "as a percentage of finished item quantity"
 msgstr "crwdns90052:0crwdne90052:0"
 
-#: www/book_appointment/index.html:43
+#: erpnext/www/book_appointment/index.html:43
 msgid "at"
 msgstr "crwdns90054:0crwdne90054:0"
 
-#: buying/report/purchase_analytics/purchase_analytics.js:16
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:16
 msgid "based_on"
 msgstr "crwdns90056:0crwdne90056:0"
 
-#: public/js/utils/sales_common.js:278
+#: erpnext/public/js/utils/sales_common.js:279
 msgid "cannot be greater than 100"
 msgstr "crwdns112162:0crwdne112162:0"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:328
-#: accounts/doctype/sales_invoice/sales_invoice.py:959
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:960
 msgid "dated {0}"
 msgstr "crwdns148846:0{0}crwdne148846:0"
 
 #. Label of the description (Small Text) field in DocType 'Production Plan Sub
 #. Assembly Item'
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "description"
 msgstr "crwdns138394:0crwdne138394:0"
 
 #. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid
 #. Settings'
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "development"
 msgstr "crwdns138396:0crwdne138396:0"
 
-#: selling/page/point_of_sale/pos_item_cart.js:423
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:423
 msgid "discount applied"
 msgstr "crwdns112164:0crwdne112164:0"
 
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:46
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:58
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:46
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:58
 msgid "doc_type"
 msgstr "crwdns90062:0crwdne90062:0"
 
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:25
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:25
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:25
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:25
 msgid "doctype"
 msgstr "crwdns90064:0crwdne90064:0"
 
 #. Description of the 'Coupon Name' (Data) field in DocType 'Coupon Code'
-#: accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "e.g. \"Summer Holiday 2019 Offer 20\""
 msgstr "crwdns138398:0crwdne138398:0"
 
 #. Description of the 'Shipping Rule Label' (Data) field in DocType 'Shipping
 #. Rule'
-#: accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "example: Next Day Shipping"
 msgstr "crwdns138400:0crwdne138400:0"
 
 #. Option for the 'Service Provider' (Select) field in DocType 'Currency
 #. Exchange Settings'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "exchangerate.host"
 msgstr "crwdns138402:0crwdne138402:0"
 
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:171
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:171
 msgid "fieldname"
 msgstr "crwdns112166:0crwdne112166:0"
 
 #. Option for the 'Service Provider' (Select) field in DocType 'Currency
 #. Exchange Settings'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "frankfurter.app"
 msgstr "crwdns138404:0crwdne138404:0"
 
-#: templates/form_grid/item_grid.html:66 templates/form_grid/item_grid.html:80
+#: erpnext/templates/form_grid/item_grid.html:66
+#: erpnext/templates/form_grid/item_grid.html:80
 msgid "hidden"
 msgstr "crwdns112168:0crwdne112168:0"
 
-#: projects/doctype/project/project_dashboard.html:13
+#: erpnext/projects/doctype/project/project_dashboard.html:13
 msgid "hours"
 msgstr "crwdns112170:0crwdne112170:0"
 
 #. Label of the image (Attach Image) field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/batch/batch.json
 msgid "image"
 msgstr "crwdns138406:0crwdne138406:0"
 
-#: accounts/doctype/budget/budget.py:273
+#: erpnext/accounts/doctype/budget/budget.py:273
 msgid "is already"
 msgstr "crwdns90076:0crwdne90076:0"
 
@@ -58533,26 +59047,27 @@ msgstr "crwdns90076:0crwdne90076:0"
 #. Label of the lft (Int) field in DocType 'Supplier Group'
 #. Label of the lft (Int) field in DocType 'Territory'
 #. Label of the lft (Int) field in DocType 'Warehouse'
-#: accounts/doctype/cost_center/cost_center.json
-#: assets/doctype/location/location.json projects/doctype/task/task.json
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/department/department.json
-#: setup/doctype/employee/employee.json
-#: setup/doctype/item_group/item_group.json
-#: setup/doctype/sales_person/sales_person.json
-#: setup/doctype/supplier_group/supplier_group.json
-#: setup/doctype/territory/territory.json
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
+#: erpnext/setup/doctype/territory/territory.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "lft"
 msgstr "crwdns138408:0crwdne138408:0"
 
 #. Label of the material_request_item (Data) field in DocType 'Production Plan
 #. Item'
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 msgid "material_request_item"
 msgstr "crwdns138410:0crwdne138410:0"
 
-#: controllers/selling_controller.py:151
+#: erpnext/controllers/selling_controller.py:151
 msgid "must be between 0 and 100"
 msgstr "crwdns90102:0crwdne90102:0"
 
@@ -58563,41 +59078,42 @@ msgstr "crwdns90102:0crwdne90102:0"
 #. Label of the old_parent (Link) field in DocType 'Item Group'
 #. Label of the old_parent (Data) field in DocType 'Sales Person'
 #. Label of the old_parent (Link) field in DocType 'Territory'
-#: accounts/doctype/cost_center/cost_center.json
-#: quality_management/doctype/quality_procedure/quality_procedure.json
-#: setup/doctype/company/company.json
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/item_group/item_group.json
-#: setup/doctype/sales_person/sales_person.json
-#: setup/doctype/territory/territory.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/territory/territory.json
 msgid "old_parent"
 msgstr "crwdns138412:0crwdne138412:0"
 
-#: templates/pages/task_info.html:90
+#: erpnext/templates/pages/task_info.html:90
 msgid "on"
 msgstr "crwdns112172:0crwdne112172:0"
 
-#: controllers/accounts_controller.py:1119
+#: erpnext/controllers/accounts_controller.py:1121
 msgid "or"
 msgstr "crwdns90118:0crwdne90118:0"
 
-#: support/doctype/service_level_agreement/service_level_agreement.js:50
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:50
 msgid "or its descendants"
 msgstr "crwdns90120:0crwdne90120:0"
 
-#: templates/includes/macros.html:207 templates/includes/macros.html:211
+#: erpnext/templates/includes/macros.html:207
+#: erpnext/templates/includes/macros.html:211
 msgid "out of 5"
 msgstr "crwdns90122:0crwdne90122:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1195
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1207
 msgid "paid to"
 msgstr "crwdns127528:0crwdne127528:0"
 
-#: public/js/utils.js:390
+#: erpnext/public/js/utils.js:390
 msgid "payments app is not installed. Please install it from {0} or {1}"
 msgstr "crwdns90124:0{0}crwdnd90124:0{1}crwdne90124:0"
 
-#: utilities/__init__.py:47
+#: erpnext/utilities/__init__.py:47
 msgid "payments app is not installed. Please install it from {} or {}"
 msgstr "crwdns90126:0crwdne90126:0"
 
@@ -58619,38 +59135,38 @@ msgstr "crwdns90126:0crwdne90126:0"
 #. Cost'
 #. Description of the 'Costing Rate' (Currency) field in DocType 'Activity
 #. Cost'
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/doctype/workstation_type/workstation_type.json
-#: projects/doctype/activity_cost/activity_cost.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
 msgid "per hour"
 msgstr "crwdns138414:0crwdne138414:0"
 
-#: stock/stock_ledger.py:1800
+#: erpnext/stock/stock_ledger.py:1800
 msgid "performing either one below:"
 msgstr "crwdns90134:0crwdne90134:0"
 
 #. Description of the 'Product Bundle Item' (Data) field in DocType 'Pick List
 #. Item'
-#: stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 msgid "product bundle item row's name in sales order. Also indicates that picked item is to be used for a product bundle"
 msgstr "crwdns138416:0crwdne138416:0"
 
 #. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid
 #. Settings'
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "production"
 msgstr "crwdns138418:0crwdne138418:0"
 
 #. Label of the quotation_item (Data) field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "quotation_item"
 msgstr "crwdns138420:0crwdne138420:0"
 
-#: templates/includes/macros.html:202
+#: erpnext/templates/includes/macros.html:202
 msgid "ratings"
 msgstr "crwdns90142:0crwdne90142:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1195
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1207
 msgid "received from"
 msgstr "crwdns90144:0crwdne90144:0"
 
@@ -58665,650 +59181,658 @@ msgstr "crwdns90144:0crwdne90144:0"
 #. Label of the rgt (Int) field in DocType 'Supplier Group'
 #. Label of the rgt (Int) field in DocType 'Territory'
 #. Label of the rgt (Int) field in DocType 'Warehouse'
-#: accounts/doctype/cost_center/cost_center.json
-#: assets/doctype/location/location.json projects/doctype/task/task.json
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/department/department.json
-#: setup/doctype/employee/employee.json
-#: setup/doctype/item_group/item_group.json
-#: setup/doctype/sales_person/sales_person.json
-#: setup/doctype/supplier_group/supplier_group.json
-#: setup/doctype/territory/territory.json
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
+#: erpnext/setup/doctype/territory/territory.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "rgt"
 msgstr "crwdns138422:0crwdne138422:0"
 
 #. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid
 #. Settings'
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "sandbox"
 msgstr "crwdns138424:0crwdne138424:0"
 
-#: accounts/doctype/subscription/subscription.py:689
+#: erpnext/accounts/doctype/subscription/subscription.py:689
 msgid "subscription is already cancelled."
 msgstr "crwdns90172:0crwdne90172:0"
 
-#: controllers/status_updater.py:372 controllers/status_updater.py:392
+#: erpnext/controllers/status_updater.py:372
+#: erpnext/controllers/status_updater.py:392
 msgid "target_ref_field"
 msgstr "crwdns90174:0crwdne90174:0"
 
 #. Label of the temporary_name (Data) field in DocType 'Production Plan Item'
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 msgid "temporary name"
 msgstr "crwdns138426:0crwdne138426:0"
 
 #. Label of the title (Data) field in DocType 'Activity Cost'
-#: projects/doctype/activity_cost/activity_cost.json
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
 msgid "title"
 msgstr "crwdns138428:0crwdne138428:0"
 
-#: accounts/report/general_ledger/general_ledger.html:20
-#: www/book_appointment/index.js:134
+#: erpnext/accounts/report/general_ledger/general_ledger.html:20
+#: erpnext/www/book_appointment/index.js:134
 msgid "to"
 msgstr "crwdns90180:0crwdne90180:0"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:2737
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2742
 msgid "to unallocate the amount of this Return Invoice before cancelling it."
 msgstr "crwdns90182:0crwdne90182:0"
 
 #. Description of the 'Coupon Code' (Data) field in DocType 'Coupon Code'
-#: accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "unique e.g. SAVE20  To be used to get discount"
 msgstr "crwdns138430:0crwdne138430:0"
 
-#: accounts/report/budget_variance_report/budget_variance_report.js:9
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:9
 msgid "variance"
 msgstr "crwdns90188:0crwdne90188:0"
 
-#: manufacturing/doctype/bom_update_log/bom_updation_utils.py:41
+#: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:41
 msgid "via BOM Update Tool"
 msgstr "crwdns90190:0crwdne90190:0"
 
-#: accounts/doctype/budget/budget.py:276
+#: erpnext/accounts/doctype/budget/budget.py:276
 msgid "will be"
 msgstr "crwdns90192:0crwdne90192:0"
 
-#: assets/doctype/asset_category/asset_category.py:112
+#: erpnext/assets/doctype/asset_category/asset_category.py:112
 msgid "you must select Capital Work in Progress Account in accounts table"
 msgstr "crwdns90194:0crwdne90194:0"
 
-#: accounts/report/cash_flow/cash_flow.py:229
-#: accounts/report/cash_flow/cash_flow.py:230
+#: erpnext/accounts/report/cash_flow/cash_flow.py:229
+#: erpnext/accounts/report/cash_flow/cash_flow.py:230
 msgid "{0}"
 msgstr "crwdns90196:0{0}crwdne90196:0"
 
-#: controllers/accounts_controller.py:953
+#: erpnext/controllers/accounts_controller.py:953
 msgid "{0} '{1}' is disabled"
 msgstr "crwdns90198:0{0}crwdnd90198:0{1}crwdne90198:0"
 
-#: accounts/utils.py:182
+#: erpnext/accounts/utils.py:182
 msgid "{0} '{1}' not in Fiscal Year {2}"
 msgstr "crwdns90200:0{0}crwdnd90200:0{1}crwdnd90200:0{2}crwdne90200:0"
 
-#: manufacturing/doctype/work_order/work_order.py:380
+#: erpnext/manufacturing/doctype/work_order/work_order.py:380
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr "crwdns90202:0{0}crwdnd90202:0{1}crwdnd90202:0{2}crwdnd90202:0{3}crwdne90202:0"
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:288
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:288
 msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
 msgstr "crwdns90206:0{0}crwdnd90206:0{1}crwdnd90206:0{2}crwdne90206:0"
 
-#: controllers/accounts_controller.py:2012
+#: erpnext/controllers/accounts_controller.py:2014
 msgid "{0} Account not found against Customer {1}."
 msgstr "crwdns90208:0{0}crwdnd90208:0{1}crwdne90208:0"
 
-#: utilities/transaction_base.py:193
+#: erpnext/utilities/transaction_base.py:193
 msgid "{0} Account: {1} ({2}) must be in either customer billing currency: {3} or Company default currency: {4}"
 msgstr "crwdns138432:0{0}crwdnd138432:0{1}crwdnd138432:0{2}crwdnd138432:0{3}crwdnd138432:0{4}crwdne138432:0"
 
-#: accounts/doctype/budget/budget.py:281
+#: erpnext/accounts/doctype/budget/budget.py:281
 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It {5} exceed by {6}"
 msgstr "crwdns90210:0{0}crwdnd90210:0{1}crwdnd90210:0{2}crwdnd90210:0{3}crwdnd90210:0{4}crwdnd90210:0{5}crwdnd90210:0{6}crwdne90210:0"
 
-#: accounts/doctype/pricing_rule/utils.py:750
+#: erpnext/accounts/doctype/pricing_rule/utils.py:750
 msgid "{0} Coupon used are {1}. Allowed quantity is exhausted"
 msgstr "crwdns90212:0{0}crwdnd90212:0{1}crwdne90212:0"
 
-#: setup/doctype/email_digest/email_digest.py:124
+#: erpnext/setup/doctype/email_digest/email_digest.py:124
 msgid "{0} Digest"
 msgstr "crwdns90214:0{0}crwdne90214:0"
 
-#: accounts/utils.py:1334
+#: erpnext/accounts/utils.py:1334
 msgid "{0} Number {1} is already used in {2} {3}"
 msgstr "crwdns90216:0{0}crwdnd90216:0{1}crwdnd90216:0{2}crwdnd90216:0{3}crwdne90216:0"
 
-#: manufacturing/doctype/work_order/work_order.js:439
+#: erpnext/manufacturing/doctype/work_order/work_order.js:439
 msgid "{0} Operations: {1}"
 msgstr "crwdns90218:0{0}crwdnd90218:0{1}crwdne90218:0"
 
-#: stock/doctype/material_request/material_request.py:167
+#: erpnext/stock/doctype/material_request/material_request.py:167
 msgid "{0} Request for {1}"
 msgstr "crwdns90220:0{0}crwdnd90220:0{1}crwdne90220:0"
 
-#: stock/doctype/item/item.py:320
+#: erpnext/stock/doctype/item/item.py:320
 msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item"
 msgstr "crwdns90222:0{0}crwdne90222:0"
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:423
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:423
 msgid "{0} Transaction(s) Reconciled"
 msgstr "crwdns90224:0{0}crwdne90224:0"
 
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:61
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:61
 msgid "{0} account is not of type {1}"
 msgstr "crwdns90226:0{0}crwdnd90226:0{1}crwdne90226:0"
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:449
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:449
 msgid "{0} account not found while submitting purchase receipt"
 msgstr "crwdns90228:0{0}crwdne90228:0"
 
-#: accounts/doctype/journal_entry/journal_entry.py:1001
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1001
 msgid "{0} against Bill {1} dated {2}"
 msgstr "crwdns90230:0{0}crwdnd90230:0{1}crwdnd90230:0{2}crwdne90230:0"
 
-#: accounts/doctype/journal_entry/journal_entry.py:1010
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1010
 msgid "{0} against Purchase Order {1}"
 msgstr "crwdns90232:0{0}crwdnd90232:0{1}crwdne90232:0"
 
-#: accounts/doctype/journal_entry/journal_entry.py:977
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:977
 msgid "{0} against Sales Invoice {1}"
 msgstr "crwdns90234:0{0}crwdnd90234:0{1}crwdne90234:0"
 
-#: accounts/doctype/journal_entry/journal_entry.py:984
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:984
 msgid "{0} against Sales Order {1}"
 msgstr "crwdns90236:0{0}crwdnd90236:0{1}crwdne90236:0"
 
-#: quality_management/doctype/quality_procedure/quality_procedure.py:69
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:69
 msgid "{0} already has a Parent Procedure {1}."
 msgstr "crwdns90238:0{0}crwdnd90238:0{1}crwdne90238:0"
 
-#: stock/doctype/delivery_note/delivery_note.py:675
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:675
 msgid "{0} and {1}"
 msgstr "crwdns90240:0{0}crwdnd90240:0{1}crwdne90240:0"
 
-#: accounts/report/general_ledger/general_ledger.py:57
-#: accounts/report/pos_register/pos_register.py:111
+#: erpnext/accounts/report/general_ledger/general_ledger.py:60
+#: erpnext/accounts/report/pos_register/pos_register.py:111
 msgid "{0} and {1} are mandatory"
 msgstr "crwdns90242:0{0}crwdnd90242:0{1}crwdne90242:0"
 
-#: assets/doctype/asset_movement/asset_movement.py:42
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:42
 msgid "{0} asset cannot be transferred"
 msgstr "crwdns90244:0{0}crwdne90244:0"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:278
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:278
 msgid "{0} can not be negative"
 msgstr "crwdns90246:0{0}crwdne90246:0"
 
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:136
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:136
 msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}"
 msgstr "crwdns90248:0{0}crwdnd90248:0{1}crwdne90248:0"
 
-#: accounts/doctype/payment_request/payment_request.py:110
+#: erpnext/accounts/doctype/payment_request/payment_request.py:110
 msgid "{0} cannot be zero"
 msgstr "crwdns148886:0{0}crwdne148886:0"
 
-#: manufacturing/doctype/production_plan/production_plan.py:797
-#: manufacturing/doctype/production_plan/production_plan.py:891
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:797
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:891
 msgid "{0} created"
 msgstr "crwdns90250:0{0}crwdne90250:0"
 
-#: setup/doctype/company/company.py:193
+#: erpnext/setup/doctype/company/company.py:193
 msgid "{0} currency must be same as company's default currency. Please select another account."
 msgstr "crwdns90252:0{0}crwdne90252:0"
 
-#: buying/doctype/purchase_order/purchase_order.py:311
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:311
 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution."
 msgstr "crwdns90254:0{0}crwdnd90254:0{1}crwdne90254:0"
 
-#: buying/doctype/request_for_quotation/request_for_quotation.py:95
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:95
 msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution."
 msgstr "crwdns90256:0{0}crwdnd90256:0{1}crwdne90256:0"
 
-#: accounts/doctype/pos_profile/pos_profile.py:124
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:124
 msgid "{0} does not belong to Company {1}"
 msgstr "crwdns90258:0{0}crwdnd90258:0{1}crwdne90258:0"
 
-#: accounts/doctype/item_tax_template/item_tax_template.py:58
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:58
 msgid "{0} entered twice in Item Tax"
 msgstr "crwdns90260:0{0}crwdne90260:0"
 
-#: setup/doctype/item_group/item_group.py:48 stock/doctype/item/item.py:433
+#: erpnext/setup/doctype/item_group/item_group.py:48
+#: erpnext/stock/doctype/item/item.py:433
 msgid "{0} entered twice {1} in Item Taxes"
 msgstr "crwdns90262:0{0}crwdnd90262:0{1}crwdne90262:0"
 
-#: accounts/utils.py:119 projects/doctype/activity_cost/activity_cost.py:40
+#: erpnext/accounts/utils.py:119
+#: erpnext/projects/doctype/activity_cost/activity_cost.py:40
 msgid "{0} for {1}"
 msgstr "crwdns90264:0{0}crwdnd90264:0{1}crwdne90264:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:403
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:415
 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
 msgstr "crwdns90266:0{0}crwdnd90266:0#{1}crwdne90266:0"
 
-#: setup/default_success_action.py:14
+#: erpnext/setup/default_success_action.py:14
 msgid "{0} has been submitted successfully"
 msgstr "crwdns90268:0{0}crwdne90268:0"
 
-#: projects/doctype/project/project_dashboard.html:15
+#: erpnext/projects/doctype/project/project_dashboard.html:15
 msgid "{0} hours"
 msgstr "crwdns112174:0{0}crwdne112174:0"
 
-#: controllers/accounts_controller.py:2331
+#: erpnext/controllers/accounts_controller.py:2333
 msgid "{0} in row {1}"
 msgstr "crwdns90270:0{0}crwdnd90270:0{1}crwdne90270:0"
 
-#: accounts/doctype/pos_profile/pos_profile.py:77
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:77
 msgid "{0} is a mandatory Accounting Dimension. 
        Please set a value for {0} in Accounting Dimensions section."
 msgstr "crwdns90272:0{0}crwdnd90272:0{0}crwdne90272:0"
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:73
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:57
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:73
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:57
 msgid "{0} is added multiple times on rows: {1}"
 msgstr "crwdns138434:0{0}crwdnd138434:0{1}crwdne138434:0"
 
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:189
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:189
 msgid "{0} is already running for {1}"
 msgstr "crwdns112176:0{0}crwdnd112176:0{1}crwdne112176:0"
 
-#: controllers/accounts_controller.py:164
+#: erpnext/controllers/accounts_controller.py:164
 msgid "{0} is blocked so this transaction cannot proceed"
 msgstr "crwdns90274:0{0}crwdne90274:0"
 
-#: accounts/doctype/budget/budget.py:57
-#: accounts/doctype/payment_entry/payment_entry.py:609
-#: accounts/report/general_ledger/general_ledger.py:53
-#: accounts/report/pos_register/pos_register.py:107 controllers/trends.py:50
+#: erpnext/accounts/doctype/budget/budget.py:57
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:621
+#: erpnext/accounts/report/general_ledger/general_ledger.py:56
+#: erpnext/accounts/report/pos_register/pos_register.py:107
+#: erpnext/controllers/trends.py:50
 msgid "{0} is mandatory"
 msgstr "crwdns90276:0{0}crwdne90276:0"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:988
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:989
 msgid "{0} is mandatory for Item {1}"
 msgstr "crwdns90278:0{0}crwdnd90278:0{1}crwdne90278:0"
 
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:101
-#: accounts/general_ledger.py:773
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:101
+#: erpnext/accounts/general_ledger.py:773
 msgid "{0} is mandatory for account {1}"
 msgstr "crwdns90280:0{0}crwdnd90280:0{1}crwdne90280:0"
 
-#: public/js/controllers/taxes_and_totals.js:122
+#: erpnext/public/js/controllers/taxes_and_totals.js:122
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
 msgstr "crwdns90282:0{0}crwdnd90282:0{1}crwdnd90282:0{2}crwdne90282:0"
 
-#: controllers/accounts_controller.py:2609
+#: erpnext/controllers/accounts_controller.py:2611
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
 msgstr "crwdns90284:0{0}crwdnd90284:0{1}crwdnd90284:0{2}crwdne90284:0"
 
-#: selling/doctype/customer/customer.py:200
+#: erpnext/selling/doctype/customer/customer.py:200
 msgid "{0} is not a company bank account"
 msgstr "crwdns90286:0{0}crwdne90286:0"
 
-#: accounts/doctype/cost_center/cost_center.py:53
+#: erpnext/accounts/doctype/cost_center/cost_center.py:53
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr "crwdns90288:0{0}crwdne90288:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:436
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:436
 msgid "{0} is not a stock Item"
 msgstr "crwdns90290:0{0}crwdne90290:0"
 
-#: controllers/item_variant.py:141
+#: erpnext/controllers/item_variant.py:141
 msgid "{0} is not a valid Value for Attribute {1} of Item {2}."
 msgstr "crwdns90292:0{0}crwdnd90292:0{1}crwdnd90292:0{2}crwdne90292:0"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:167
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:167
 msgid "{0} is not added in the table"
 msgstr "crwdns90294:0{0}crwdne90294:0"
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:146
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:146
 msgid "{0} is not enabled in {1}"
 msgstr "crwdns90296:0{0}crwdnd90296:0{1}crwdne90296:0"
 
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197
 msgid "{0} is not running. Cannot trigger events for this Document"
 msgstr "crwdns112178:0{0}crwdne112178:0"
 
-#: stock/doctype/material_request/material_request.py:561
+#: erpnext/stock/doctype/material_request/material_request.py:561
 msgid "{0} is not the default supplier for any items."
 msgstr "crwdns90298:0{0}crwdne90298:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:2809
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2821
 msgid "{0} is on hold till {1}"
 msgstr "crwdns90300:0{0}crwdnd90300:0{1}crwdne90300:0"
 
-#: accounts/doctype/gl_entry/gl_entry.py:126
-#: accounts/doctype/pricing_rule/pricing_rule.py:171
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:197
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:118
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:126
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:171
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:197
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:118
 msgid "{0} is required"
 msgstr "crwdns90302:0{0}crwdne90302:0"
 
-#: manufacturing/doctype/work_order/work_order.js:404
+#: erpnext/manufacturing/doctype/work_order/work_order.js:404
 msgid "{0} items in progress"
 msgstr "crwdns90304:0{0}crwdne90304:0"
 
-#: manufacturing/doctype/work_order/work_order.js:388
+#: erpnext/manufacturing/doctype/work_order/work_order.js:388
 msgid "{0} items produced"
 msgstr "crwdns90306:0{0}crwdne90306:0"
 
-#: controllers/sales_and_purchase_return.py:179
+#: erpnext/controllers/sales_and_purchase_return.py:179
 msgid "{0} must be negative in return document"
 msgstr "crwdns90308:0{0}crwdne90308:0"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1988
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1993
 msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record."
 msgstr "crwdns112674:0{0}crwdnd112674:0{1}crwdne112674:0"
 
-#: manufacturing/doctype/bom/bom.py:465
+#: erpnext/manufacturing/doctype/bom/bom.py:465
 msgid "{0} not found for item {1}"
 msgstr "crwdns90312:0{0}crwdnd90312:0{1}crwdne90312:0"
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:696
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:696
 msgid "{0} parameter is invalid"
 msgstr "crwdns90314:0{0}crwdne90314:0"
 
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:65
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:65
 msgid "{0} payment entries can not be filtered by {1}"
 msgstr "crwdns90316:0{0}crwdnd90316:0{1}crwdne90316:0"
 
-#: controllers/stock_controller.py:1231
+#: erpnext/controllers/stock_controller.py:1231
 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
 msgstr "crwdns90318:0{0}crwdnd90318:0{1}crwdnd90318:0{2}crwdnd90318:0{3}crwdne90318:0"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:605
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:605
 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
 msgstr "crwdns90320:0{0}crwdnd90320:0{1}crwdnd90320:0{2}crwdnd90320:0{3}crwdne90320:0"
 
-#: stock/doctype/pick_list/pick_list.py:893
+#: erpnext/stock/doctype/pick_list/pick_list.py:893
 msgid "{0} units of Item {1} is not available in any of the warehouses."
 msgstr "crwdns127854:0{0}crwdnd127854:0{1}crwdne127854:0"
 
-#: stock/doctype/pick_list/pick_list.py:885
+#: erpnext/stock/doctype/pick_list/pick_list.py:885
 msgid "{0} units of Item {1} is picked in another Pick List."
 msgstr "crwdns90324:0{0}crwdnd90324:0{1}crwdne90324:0"
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:149
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:149
 msgid "{0} units of {1} are required in {2}{3}, on {4} {5} for {6} to complete the transaction."
 msgstr "crwdns90326:0{0}crwdnd90326:0{1}crwdnd90326:0{2}crwdnd90326:0{3}crwdnd90326:0{4}crwdnd90326:0{5}crwdnd90326:0{6}crwdne90326:0"
 
-#: stock/stock_ledger.py:1463 stock/stock_ledger.py:1949
-#: stock/stock_ledger.py:1963
+#: erpnext/stock/stock_ledger.py:1463 erpnext/stock/stock_ledger.py:1949
+#: erpnext/stock/stock_ledger.py:1963
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr "crwdns90328:0{0}crwdnd90328:0{1}crwdnd90328:0{2}crwdnd90328:0{3}crwdnd90328:0{4}crwdnd90328:0{5}crwdne90328:0"
 
-#: stock/stock_ledger.py:2073 stock/stock_ledger.py:2119
+#: erpnext/stock/stock_ledger.py:2073 erpnext/stock/stock_ledger.py:2119
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr "crwdns90330:0{0}crwdnd90330:0{1}crwdnd90330:0{2}crwdnd90330:0{3}crwdnd90330:0{4}crwdne90330:0"
 
-#: stock/stock_ledger.py:1457
+#: erpnext/stock/stock_ledger.py:1457
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr "crwdns90332:0{0}crwdnd90332:0{1}crwdnd90332:0{2}crwdne90332:0"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:36
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:36
 msgid "{0} until {1}"
 msgstr "crwdns148638:0{0}crwdnd148638:0{1}crwdne148638:0"
 
-#: stock/utils.py:414
+#: erpnext/stock/utils.py:414
 msgid "{0} valid serial nos for Item {1}"
 msgstr "crwdns90334:0{0}crwdnd90334:0{1}crwdne90334:0"
 
-#: stock/doctype/item/item.js:630
+#: erpnext/stock/doctype/item/item.js:630
 msgid "{0} variants created."
 msgstr "crwdns90336:0{0}crwdne90336:0"
 
-#: accounts/doctype/payment_term/payment_term.js:19
+#: erpnext/accounts/doctype/payment_term/payment_term.js:19
 msgid "{0} will be given as discount."
 msgstr "crwdns90338:0{0}crwdne90338:0"
 
-#: manufacturing/doctype/job_card/job_card.py:842
+#: erpnext/manufacturing/doctype/job_card/job_card.py:842
 msgid "{0} {1}"
 msgstr "crwdns90340:0{0}crwdnd90340:0{1}crwdne90340:0"
 
-#: public/js/utils/serial_no_batch_selector.js:206
+#: erpnext/public/js/utils/serial_no_batch_selector.js:206
 msgid "{0} {1} Manually"
 msgstr "crwdns104706:0{0}crwdnd104706:0{1}crwdne104706:0"
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:427
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:427
 msgid "{0} {1} Partially Reconciled"
 msgstr "crwdns90342:0{0}crwdnd90342:0{1}crwdne90342:0"
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:413
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:413
 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr "crwdns90344:0{0}crwdnd90344:0{1}crwdne90344:0"
 
-#: accounts/doctype/payment_order/payment_order.py:121
+#: erpnext/accounts/doctype/payment_order/payment_order.py:121
 msgid "{0} {1} created"
 msgstr "crwdns90346:0{0}crwdnd90346:0{1}crwdne90346:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:571
-#: accounts/doctype/payment_entry/payment_entry.py:629
-#: accounts/doctype/payment_entry/payment_entry.py:2549
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:583
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:641
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2561
 msgid "{0} {1} does not exist"
 msgstr "crwdns90348:0{0}crwdnd90348:0{1}crwdne90348:0"
 
-#: accounts/party.py:517
+#: erpnext/accounts/party.py:517
 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
 msgstr "crwdns90350:0{0}crwdnd90350:0{1}crwdnd90350:0{2}crwdnd90350:0{3}crwdnd90350:0{2}crwdne90350:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:413
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:425
 msgid "{0} {1} has already been fully paid."
 msgstr "crwdns90352:0{0}crwdnd90352:0{1}crwdne90352:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:425
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:437
 msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts."
 msgstr "crwdns90354:0{0}crwdnd90354:0{1}crwdne90354:0"
 
-#: buying/doctype/purchase_order/purchase_order.py:451
-#: selling/doctype/sales_order/sales_order.py:500
-#: stock/doctype/material_request/material_request.py:194
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:451
+#: erpnext/selling/doctype/sales_order/sales_order.py:500
+#: erpnext/stock/doctype/material_request/material_request.py:194
 msgid "{0} {1} has been modified. Please refresh."
 msgstr "crwdns90356:0{0}crwdnd90356:0{1}crwdne90356:0"
 
-#: stock/doctype/material_request/material_request.py:221
+#: erpnext/stock/doctype/material_request/material_request.py:221
 msgid "{0} {1} has not been submitted so the action cannot be completed"
 msgstr "crwdns90358:0{0}crwdnd90358:0{1}crwdne90358:0"
 
-#: accounts/doctype/bank_transaction/bank_transaction.py:92
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:92
 msgid "{0} {1} is allocated twice in this Bank Transaction"
 msgstr "crwdns90360:0{0}crwdnd90360:0{1}crwdne90360:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:659
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:671
 msgid "{0} {1} is associated with {2}, but Party Account is {3}"
 msgstr "crwdns90362:0{0}crwdnd90362:0{1}crwdnd90362:0{2}crwdnd90362:0{3}crwdne90362:0"
 
-#: controllers/buying_controller.py:677 controllers/selling_controller.py:425
-#: controllers/subcontracting_controller.py:894
+#: erpnext/controllers/buying_controller.py:677
+#: erpnext/controllers/selling_controller.py:425
+#: erpnext/controllers/subcontracting_controller.py:894
 msgid "{0} {1} is cancelled or closed"
 msgstr "crwdns90364:0{0}crwdnd90364:0{1}crwdne90364:0"
 
-#: stock/doctype/material_request/material_request.py:364
+#: erpnext/stock/doctype/material_request/material_request.py:364
 msgid "{0} {1} is cancelled or stopped"
 msgstr "crwdns90366:0{0}crwdnd90366:0{1}crwdne90366:0"
 
-#: stock/doctype/material_request/material_request.py:211
+#: erpnext/stock/doctype/material_request/material_request.py:211
 msgid "{0} {1} is cancelled so the action cannot be completed"
 msgstr "crwdns90368:0{0}crwdnd90368:0{1}crwdne90368:0"
 
-#: accounts/doctype/journal_entry/journal_entry.py:795
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:795
 msgid "{0} {1} is closed"
 msgstr "crwdns90370:0{0}crwdnd90370:0{1}crwdne90370:0"
 
-#: accounts/party.py:746
+#: erpnext/accounts/party.py:746
 msgid "{0} {1} is disabled"
 msgstr "crwdns90372:0{0}crwdnd90372:0{1}crwdne90372:0"
 
-#: accounts/party.py:752
+#: erpnext/accounts/party.py:752
 msgid "{0} {1} is frozen"
 msgstr "crwdns90374:0{0}crwdnd90374:0{1}crwdne90374:0"
 
-#: accounts/doctype/journal_entry/journal_entry.py:792
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:792
 msgid "{0} {1} is fully billed"
 msgstr "crwdns90376:0{0}crwdnd90376:0{1}crwdne90376:0"
 
-#: accounts/party.py:756
+#: erpnext/accounts/party.py:756
 msgid "{0} {1} is not active"
 msgstr "crwdns90378:0{0}crwdnd90378:0{1}crwdne90378:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:636
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:648
 msgid "{0} {1} is not associated with {2} {3}"
 msgstr "crwdns90380:0{0}crwdnd90380:0{1}crwdnd90380:0{2}crwdnd90380:0{3}crwdne90380:0"
 
-#: accounts/utils.py:115
+#: erpnext/accounts/utils.py:115
 msgid "{0} {1} is not in any active Fiscal Year"
 msgstr "crwdns90382:0{0}crwdnd90382:0{1}crwdne90382:0"
 
-#: accounts/doctype/journal_entry/journal_entry.py:789
-#: accounts/doctype/journal_entry/journal_entry.py:830
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:789
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:830
 msgid "{0} {1} is not submitted"
 msgstr "crwdns90384:0{0}crwdnd90384:0{1}crwdne90384:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:669
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:681
 msgid "{0} {1} is on hold"
 msgstr "crwdns90386:0{0}crwdnd90386:0{1}crwdne90386:0"
 
-#: controllers/buying_controller.py:512
+#: erpnext/controllers/buying_controller.py:512
 msgid "{0} {1} is {2}"
 msgstr "crwdns90388:0{0}crwdnd90388:0{1}crwdnd90388:0{2}crwdne90388:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:675
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:687
 msgid "{0} {1} must be submitted"
 msgstr "crwdns90390:0{0}crwdnd90390:0{1}crwdne90390:0"
 
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:223
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:223
 msgid "{0} {1} not allowed to be reposted. Modify {2} to enable reposting."
 msgstr "crwdns90392:0{0}crwdnd90392:0{1}crwdnd90392:0{2}crwdne90392:0"
 
-#: buying/utils.py:113
+#: erpnext/buying/utils.py:113
 msgid "{0} {1} status is {2}"
 msgstr "crwdns90394:0{0}crwdnd90394:0{1}crwdnd90394:0{2}crwdne90394:0"
 
-#: public/js/utils/serial_no_batch_selector.js:191
+#: erpnext/public/js/utils/serial_no_batch_selector.js:191
 msgid "{0} {1} via CSV File"
 msgstr "crwdns90396:0{0}crwdnd90396:0{1}crwdne90396:0"
 
-#: accounts/doctype/gl_entry/gl_entry.py:215
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:215
 msgid "{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry"
 msgstr "crwdns90398:0{0}crwdnd90398:0{1}crwdnd90398:0{2}crwdne90398:0"
 
-#: accounts/doctype/gl_entry/gl_entry.py:244
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:87
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:244
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:87
 msgid "{0} {1}: Account {2} does not belong to Company {3}"
 msgstr "crwdns90400:0{0}crwdnd90400:0{1}crwdnd90400:0{2}crwdnd90400:0{3}crwdne90400:0"
 
-#: accounts/doctype/gl_entry/gl_entry.py:232
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:75
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:232
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:75
 msgid "{0} {1}: Account {2} is a Group Account and group accounts cannot be used in transactions"
 msgstr "crwdns90402:0{0}crwdnd90402:0{1}crwdnd90402:0{2}crwdne90402:0"
 
-#: accounts/doctype/gl_entry/gl_entry.py:239
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:82
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:239
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:82
 msgid "{0} {1}: Account {2} is inactive"
 msgstr "crwdns90404:0{0}crwdnd90404:0{1}crwdnd90404:0{2}crwdne90404:0"
 
-#: accounts/doctype/gl_entry/gl_entry.py:281
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:281
 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
 msgstr "crwdns90406:0{0}crwdnd90406:0{1}crwdnd90406:0{2}crwdnd90406:0{3}crwdne90406:0"
 
-#: controllers/stock_controller.py:698
+#: erpnext/controllers/stock_controller.py:698
 msgid "{0} {1}: Cost Center is mandatory for Item {2}"
 msgstr "crwdns90408:0{0}crwdnd90408:0{1}crwdnd90408:0{2}crwdne90408:0"
 
-#: accounts/doctype/gl_entry/gl_entry.py:166
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:166
 msgid "{0} {1}: Cost Center is required for 'Profit and Loss' account {2}."
 msgstr "crwdns90410:0{0}crwdnd90410:0{1}crwdnd90410:0{2}crwdne90410:0"
 
-#: accounts/doctype/gl_entry/gl_entry.py:257
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:257
 msgid "{0} {1}: Cost Center {2} does not belong to Company {3}"
 msgstr "crwdns90412:0{0}crwdnd90412:0{1}crwdnd90412:0{2}crwdnd90412:0{3}crwdne90412:0"
 
-#: accounts/doctype/gl_entry/gl_entry.py:264
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:264
 msgid "{0} {1}: Cost Center {2} is a group cost center and group cost centers cannot be used in transactions"
 msgstr "crwdns90414:0{0}crwdnd90414:0{1}crwdnd90414:0{2}crwdne90414:0"
 
-#: accounts/doctype/gl_entry/gl_entry.py:132
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:132
 msgid "{0} {1}: Customer is required against Receivable account {2}"
 msgstr "crwdns90416:0{0}crwdnd90416:0{1}crwdnd90416:0{2}crwdne90416:0"
 
-#: accounts/doctype/gl_entry/gl_entry.py:154
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:154
 msgid "{0} {1}: Either debit or credit amount is required for {2}"
 msgstr "crwdns90418:0{0}crwdnd90418:0{1}crwdnd90418:0{2}crwdne90418:0"
 
-#: accounts/doctype/gl_entry/gl_entry.py:138
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:138
 msgid "{0} {1}: Supplier is required against Payable account {2}"
 msgstr "crwdns90420:0{0}crwdnd90420:0{1}crwdnd90420:0{2}crwdne90420:0"
 
-#: projects/doctype/project/project_list.js:6
+#: erpnext/projects/doctype/project/project_list.js:6
 msgid "{0}%"
 msgstr "crwdns90422:0{0}crwdne90422:0"
 
-#: controllers/website_list_for_contact.py:203
+#: erpnext/controllers/website_list_for_contact.py:203
 msgid "{0}% Billed"
 msgstr "crwdns90424:0{0}crwdne90424:0"
 
-#: controllers/website_list_for_contact.py:211
+#: erpnext/controllers/website_list_for_contact.py:211
 msgid "{0}% Delivered"
 msgstr "crwdns90426:0{0}crwdne90426:0"
 
-#: accounts/doctype/payment_term/payment_term.js:15
+#: erpnext/accounts/doctype/payment_term/payment_term.js:15
 #, python-format
 msgid "{0}% of total invoice value will be given as discount."
 msgstr "crwdns90428:0{0}crwdne90428:0"
 
-#: projects/doctype/task/task.py:124
+#: erpnext/projects/doctype/task/task.py:124
 msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
 msgstr "crwdns90430:0{0}crwdnd90430:0{1}crwdnd90430:0{2}crwdne90430:0"
 
-#: manufacturing/doctype/job_card/job_card.py:1110
-#: manufacturing/doctype/job_card/job_card.py:1118
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1110
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1118
 msgid "{0}, complete the operation {1} before the operation {2}."
 msgstr "crwdns90432:0{0}crwdnd90432:0{1}crwdnd90432:0{2}crwdne90432:0"
 
-#: accounts/party.py:73
+#: erpnext/accounts/party.py:73
 msgid "{0}: {1} does not exists"
 msgstr "crwdns90434:0{0}crwdnd90434:0{1}crwdne90434:0"
 
-#: accounts/doctype/payment_entry/payment_entry.js:951
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:951
 msgid "{0}: {1} must be less than {2}"
 msgstr "crwdns90436:0{0}crwdnd90436:0{1}crwdnd90436:0{2}crwdne90436:0"
 
-#: manufacturing/doctype/bom/bom.py:214
+#: erpnext/manufacturing/doctype/bom/bom.py:214
 msgid "{0}{1} Did you rename the item? Please contact Administrator / Tech support"
 msgstr "crwdns90438:0{0}crwdnd90438:0{1}crwdne90438:0"
 
-#: controllers/stock_controller.py:1492
+#: erpnext/controllers/stock_controller.py:1492
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr "crwdns90442:0{item_name}crwdnd90442:0{sample_size}crwdnd90442:0{accepted_quantity}crwdne90442:0"
 
-#: assets/report/fixed_asset_register/fixed_asset_register.py:366
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:366
 msgid "{}"
 msgstr "crwdns90446:0crwdne90446:0"
 
 #. Count format of shortcut in the Stock Workspace
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "{}  Available"
 msgstr "crwdns143224:0crwdne143224:0"
 
 #. Count format of shortcut in the Selling Workspace
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "{}  To Deliver"
 msgstr "crwdns143226:0crwdne143226:0"
 
 #. Count format of shortcut in the Buying Workspace
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "{}  To Receive"
 msgstr "crwdns143228:0crwdne143228:0"
 
-#: controllers/buying_controller.py:767
+#: erpnext/controllers/buying_controller.py:767
 msgid "{} Assets created for {}"
 msgstr "crwdns90448:0crwdne90448:0"
 
 #. Count format of shortcut in the CRM Workspace
 #. Count format of shortcut in the Projects Workspace
 #. Count format of shortcut in the Support Workspace
-#: crm/workspace/crm/crm.json projects/workspace/projects/projects.json
-#: support/workspace/support/support.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/support/workspace/support/support.json
 msgid "{} Assigned"
 msgstr "crwdns143230:0crwdne143230:0"
 
 #. Count format of shortcut in the Buying Workspace
 #. Count format of shortcut in the Selling Workspace
-#: buying/workspace/buying/buying.json selling/workspace/selling/selling.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "{} Available"
 msgstr "crwdns143232:0crwdne143232:0"
 
@@ -59316,45 +59840,47 @@ msgstr "crwdns143232:0crwdne143232:0"
 #. Count format of shortcut in the Projects Workspace
 #. Count format of shortcut in the Quality Workspace
 #. Count format of shortcut in the Selling Workspace
-#: crm/workspace/crm/crm.json projects/workspace/projects/projects.json
-#: quality_management/workspace/quality/quality.json
-#: selling/workspace/selling/selling.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "{} Open"
 msgstr "crwdns127548:0crwdne127548:0"
 
 #. Count format of shortcut in the Buying Workspace
 #. Count format of shortcut in the Stock Workspace
-#: buying/workspace/buying/buying.json stock/workspace/stock/stock.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "{} Pending"
 msgstr "crwdns143234:0crwdne143234:0"
 
 #. Count format of shortcut in the Stock Workspace
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "{} To Bill"
 msgstr "crwdns143236:0crwdne143236:0"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1774
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1779
 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
 msgstr "crwdns90450:0crwdne90450:0"
 
-#: controllers/buying_controller.py:198
+#: erpnext/controllers/buying_controller.py:198
 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
 msgstr "crwdns90452:0crwdne90452:0"
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:66
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:66
 msgid "{} is a child company."
 msgstr "crwdns90454:0crwdne90454:0"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:710
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:710
 msgid "{} of {}"
 msgstr "crwdns90458:0crwdne90458:0"
 
-#: accounts/doctype/party_link/party_link.py:53
-#: accounts/doctype/party_link/party_link.py:63
+#: erpnext/accounts/doctype/party_link/party_link.py:53
+#: erpnext/accounts/doctype/party_link/party_link.py:63
 msgid "{} {} is already linked with another {}"
 msgstr "crwdns90460:0crwdne90460:0"
 
-#: accounts/doctype/party_link/party_link.py:40
+#: erpnext/accounts/doctype/party_link/party_link.py:40
 msgid "{} {} is already linked with {} {}"
 msgstr "crwdns90462:0crwdne90462:0"
 
diff --git a/erpnext/locale/es.po b/erpnext/locale/es.po
index 3ed6bafebdd..8c328a358c8 100644
--- a/erpnext/locale/es.po
+++ b/erpnext/locale/es.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: info@erpnext.com\n"
-"POT-Creation-Date: 2024-09-22 09:34+0000\n"
-"PO-Revision-Date: 2024-09-22 21:09\n"
+"POT-Creation-Date: 2024-09-24 15:20+0000\n"
+"PO-Revision-Date: 2024-09-24 21:27\n"
 "Last-Translator: info@erpnext.com\n"
 "Language-Team: Spanish\n"
 "MIME-Version: 1.0\n"
@@ -19,90 +19,90 @@ msgstr ""
 "Language: es_ES\n"
 
 #. Label of the column_break_32 (Column Break) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "  "
 msgstr ""
 
-#: selling/doctype/quotation/quotation.js:79
+#: erpnext/selling/doctype/quotation/quotation.js:79
 msgid " Address"
 msgstr " Dirección"
 
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:658
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:658
 msgid " Amount"
 msgstr " Importe"
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:114
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:114
 msgid " BOM"
 msgstr " LdM"
 
 #. Label of the istable (Check) field in DocType 'Inventory Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid " Is Child Table"
 msgstr " Es una tabla secundaria"
 
 #. Label of the is_subcontracted (Check) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid " Is Subcontracted"
 msgstr " Es sub-contratado"
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:174
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:174
 msgid " Item"
 msgstr " Producto"
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:184
-#: accounts/report/tds_computation_summary/tds_computation_summary.py:107
-#: selling/report/sales_analytics/sales_analytics.py:107
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:184
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:107
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:107
 msgid " Name"
 msgstr " Nombre"
 
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:649
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:649
 msgid " Rate"
 msgstr " Precio"
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:122
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:122
 msgid " Raw Material"
 msgstr " Materia Prima"
 
 #. Label of the skip_material_transfer (Check) field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid " Skip Material Transfer"
 msgstr " Omitir transferencia de material"
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:133
-#: public/js/bom_configurator/bom_configurator.bundle.js:163
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:163
 msgid " Sub Assembly"
 msgstr " Sub Ensamblado"
 
-#: projects/doctype/project_update/project_update.py:104
+#: erpnext/projects/doctype/project_update/project_update.py:104
 msgid " Summary"
 msgstr " Resumen"
 
-#: stock/doctype/item/item.py:232
+#: erpnext/stock/doctype/item/item.py:232
 msgid "\"Customer Provided Item\" cannot be Purchase Item also"
 msgstr "El \"artículo proporcionado por el cliente\" no puede ser un artículo de compra también"
 
-#: stock/doctype/item/item.py:234
+#: erpnext/stock/doctype/item/item.py:234
 msgid "\"Customer Provided Item\" cannot have Valuation Rate"
 msgstr "El \"artículo proporcionado por el cliente\" no puede tener una tasa de valoración"
 
-#: stock/doctype/item/item.py:310
+#: erpnext/stock/doctype/item/item.py:310
 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item"
 msgstr "\"Es activo fijo\" no puede estar sin marcar, ya que existe registro de activos contra el elemento"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:132
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:132
 msgid "#"
 msgstr "#"
 
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:148
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:148
 msgid "# In Stock"
 msgstr "# En stock"
 
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:141
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:141
 msgid "# Req'd Items"
 msgstr "# Artículos Requeridos"
 
 #. Label of the per_delivered (Percent) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "%  Delivered"
 msgstr "%  Entregado"
 
@@ -110,77 +110,77 @@ msgstr "%  Entregado"
 #. Label of the per_billed (Percent) field in DocType 'Sales Order'
 #. Label of the per_billed (Percent) field in DocType 'Delivery Note'
 #. Label of the per_billed (Percent) field in DocType 'Purchase Receipt'
-#: projects/doctype/timesheet/timesheet.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "% Amount Billed"
 msgstr "% Importe Facturado"
 
 #. Label of the per_billed (Percent) field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "% Billed"
 msgstr "% Facturado"
 
 #. Label of the percent_complete_method (Select) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "% Complete Method"
 msgstr ""
 
 #. Label of the percent_complete (Percent) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "% Completed"
 msgstr "% Completado"
 
-#: manufacturing/doctype/bom/bom.js:859
+#: erpnext/manufacturing/doctype/bom/bom.js:859
 #, python-format
 msgid "% Finished Item Quantity"
 msgstr "% Cantidad de Artículos Terminados"
 
 #. Label of the per_installed (Percent) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "% Installed"
 msgstr "% Instalado"
 
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:70
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:16
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:70
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:16
 msgid "% Occupied"
 msgstr "% Ocupado"
 
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:285
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:338
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:285
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:338
 msgid "% Of Grand Total"
 msgstr "% del Total General"
 
 #. Label of the per_ordered (Percent) field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request.json
 msgid "% Ordered"
 msgstr "% Ordenado"
 
 #. Label of the per_picked (Percent) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "% Picked"
 msgstr "% Seleccionado"
 
 #. Label of the process_loss_percentage (Percent) field in DocType 'BOM'
 #. Label of the process_loss_percentage (Percent) field in DocType 'Stock
 #. Entry'
-#: manufacturing/doctype/bom/bom.json
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "% Process Loss"
 msgstr "% Pérdida por Proceso"
 
 #. Label of the progress (Percent) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "% Progress"
 msgstr "% Progreso"
 
 #. Label of the per_received (Percent) field in DocType 'Purchase Order'
 #. Label of the per_received (Percent) field in DocType 'Material Request'
 #. Label of the per_received (Percent) field in DocType 'Subcontracting Order'
-#: buying/doctype/purchase_order/purchase_order.json
-#: stock/doctype/material_request/material_request.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "% Received"
 msgstr "% Recibido"
 
@@ -188,336 +188,343 @@ msgstr "% Recibido"
 #. Label of the per_returned (Percent) field in DocType 'Purchase Receipt'
 #. Label of the per_returned (Percent) field in DocType 'Subcontracting
 #. Receipt'
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "% Returned"
 msgstr "% Devuelto"
 
 #. Description of the '% Amount Billed' (Percent) field in DocType 'Sales
 #. Order'
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 #, python-format
 msgid "% of materials billed against this Sales Order"
 msgstr "% de materiales facturados contra esta Orden de Venta"
 
 #. Description of the '%  Delivered' (Percent) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 #, python-format
 msgid "% of materials delivered against this Sales Order"
 msgstr "% de materiales entregados contra esta Orden de Venta"
 
-#: controllers/accounts_controller.py:2016
+#: erpnext/controllers/accounts_controller.py:2018
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr "'Cuenta' en la sección Contabilidad de Cliente {0}"
 
-#: selling/doctype/sales_order/sales_order.py:273
+#: erpnext/selling/doctype/sales_order/sales_order.py:273
 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
 msgstr "'Permitir múltiples órdenes de venta contra la orden de compra de un cliente'"
 
-#: controllers/trends.py:56
+#: erpnext/controllers/trends.py:56
 msgid "'Based On' and 'Group By' can not be same"
 msgstr "'Basado en' y 'Agrupar por' no pueden ser iguales"
 
-#: stock/report/product_bundle_balance/product_bundle_balance.py:233
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:233
 msgid "'Date' is required"
 msgstr "'Fecha' es requerido"
 
-#: selling/report/inactive_customers/inactive_customers.py:18
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:18
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr "'Días desde la última orden' debe ser mayor que o igual a cero"
 
-#: controllers/accounts_controller.py:2021
+#: erpnext/controllers/accounts_controller.py:2023
 msgid "'Default {0} Account' in Company {1}"
 msgstr "'Cuenta {0} Predeterminada' en la Compañía {1}"
 
-#: accounts/doctype/journal_entry/journal_entry.py:1130
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1130
 msgid "'Entries' cannot be empty"
 msgstr "'Entradas' no pueden estar vacías"
 
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:106
-#: stock/report/stock_analytics/stock_analytics.py:314
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:106
+#: erpnext/stock/report/stock_analytics/stock_analytics.py:314
 msgid "'From Date' is required"
 msgstr "'Desde la fecha' es requerido"
 
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:18
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:18
 msgid "'From Date' must be after 'To Date'"
 msgstr "'Desde la fecha' debe ser después de 'Hasta Fecha'"
 
-#: stock/doctype/item/item.py:395
+#: erpnext/stock/doctype/item/item.py:395
 msgid "'Has Serial No' can not be 'Yes' for non-stock item"
 msgstr "'Posee numero de serie' no puede ser \"Sí\" para los productos que NO son de stock"
 
-#: stock/report/stock_ledger/stock_ledger.py:585
-#: stock/report/stock_ledger/stock_ledger.py:618
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:585
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:618
 msgid "'Opening'"
 msgstr "'Apertura'"
 
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:108
-#: stock/report/stock_analytics/stock_analytics.py:319
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:108
+#: erpnext/stock/report/stock_analytics/stock_analytics.py:319
 msgid "'To Date' is required"
 msgstr "'Hasta la fecha' es requerido"
 
-#: stock/doctype/packing_slip/packing_slip.py:94
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:94
 msgid "'To Package No.' cannot be less than 'From Package No.'"
 msgstr ""
 
-#: controllers/sales_and_purchase_return.py:66
+#: erpnext/controllers/sales_and_purchase_return.py:66
 msgid "'Update Stock' can not be checked because items are not delivered via {0}"
 msgstr "'Actualizar existencias' no puede marcarse porque los artículos no se han entregado mediante {0}"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:361
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:362
 msgid "'Update Stock' cannot be checked for fixed asset sale"
 msgstr "'Actualización de Inventario' no se puede comprobar en venta de activos fijos"
 
-#: accounts/doctype/bank_account/bank_account.py:65
+#: erpnext/accounts/doctype/bank_account/bank_account.py:65
 msgid "'{0}' account is already used by {1}. Use another account."
 msgstr "La cuenta de '{0}' ya está siendo utilizada por {1}. Utilice otra cuenta."
 
-#: controllers/accounts_controller.py:400
+#: erpnext/controllers/accounts_controller.py:400
 msgid "'{0}' account: '{1}' should match the Return Against Invoice"
 msgstr "Cuenta '{0}': '{1}' debe coincidir con la Devolución Contra la Factura"
 
-#: setup/doctype/company/company.py:205 setup/doctype/company/company.py:216
+#: erpnext/setup/doctype/company/company.py:205
+#: erpnext/setup/doctype/company/company.py:216
 msgid "'{0}' should be in company currency {1}."
 msgstr "'{0}' debe estar en la moneda de la empresa {1}."
 
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:174
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:180
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:104
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:174
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:180
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:104
 msgid "(A) Qty After Transaction"
 msgstr "(A) Cant. después de la transacción"
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:185
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:109
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:185
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:109
 msgid "(B) Expected Qty After Transaction"
 msgstr "(B) Cant. esperada después de la transacción"
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:200
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:124
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:200
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:124
 msgid "(C) Total Qty in Queue"
 msgstr "(C) Cant. total en cola"
 
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:184
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:184
 msgid "(C) Total qty in queue"
 msgstr "(C) Cant. total en cola"
 
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:194
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:210
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:134
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:194
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:210
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:134
 msgid "(D) Balance Stock Value"
 msgstr "(D) Valor del balance de las existencias"
 
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:199
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:215
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:139
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:199
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:215
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:139
 msgid "(E) Balance Stock Value in Queue"
 msgstr "(E) Valor del balance de las existencias en cola"
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:225
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:149
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:225
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:149
 msgid "(F) Change in Stock Value"
 msgstr ""
 
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:192
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:192
 msgid "(Forecast)"
 msgstr "(Pronóstico)"
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:230
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:154
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:230
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:154
 msgid "(G) Sum of Change in Stock Value"
 msgstr ""
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:240
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:164
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:240
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:164
 msgid "(H) Change in Stock Value (FIFO Queue)"
 msgstr ""
 
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:209
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:209
 msgid "(H) Valuation Rate"
 msgstr "(H) Tasa de valoración"
 
 #. Description of the 'Actual Operating Cost' (Currency) field in DocType 'Work
 #. Order Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "(Hour Rate / 60) * Actual Operation Time"
 msgstr "(Tarifa por hora / 60) * Tiempo real de la operación"
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:250
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:174
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:250
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:174
 msgid "(I) Valuation Rate"
 msgstr "(I) Tasa de valoración"
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:255
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:179
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:255
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:179
 msgid "(J) Valuation Rate as per FIFO"
 msgstr "(J) Tasa de valoración según FIFO"
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:265
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:189
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:265
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:189
 msgid "(K) Valuation = Value (D) ÷ Qty (A)"
 msgstr "(K) Valoración = Valor (D) ÷ Cant. (A)"
 
 #. Description of the 'From No' (Int) field in DocType 'Share Transfer'
 #. Description of the 'To No' (Int) field in DocType 'Share Transfer'
-#: accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "(including)"
 msgstr "(incluso)"
 
 #. Description of the 'Sales Taxes and Charges' (Table) field in DocType 'Sales
 #. Taxes and Charges Template'
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
 msgid "* Will be calculated in the transaction."
 msgstr "* Será calculado en la transacción."
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144
 msgid ", with the inventory {0}: {1}"
 msgstr ", con el inventario {0}: {1}"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:95
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:347
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:95
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:347
 msgid "0 - 30 Days"
 msgstr ""
 
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:114
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:114
 msgid "0-30"
 msgstr "0-30"
 
-#: manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
 msgid "0-30 Days"
 msgstr "0-30 días"
 
 #. Description of the 'Conversion Factor' (Float) field in DocType 'Loyalty
 #. Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "1 Loyalty Points = How much base currency?"
 msgstr "1 Puntos de lealtad = ¿Cuánta moneda base?"
 
 #. Option for the 'Frequency' (Select) field in DocType 'Video Settings'
-#: utilities/doctype/video_settings/video_settings.json
+#: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "1 hr"
 msgstr "1 hora"
 
 #. Option for the 'No of Employees' (Select) field in DocType 'Lead'
 #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
 #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "1-10"
 msgstr "1-10"
 
 #. Option for the 'No of Employees' (Select) field in DocType 'Lead'
 #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
 #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "1000+"
 msgstr "más de 1.000"
 
 #. Option for the 'No of Employees' (Select) field in DocType 'Lead'
 #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
 #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "11-50"
 msgstr "11 a 50"
 
-#: regional/report/uae_vat_201/uae_vat_201.py:95
-#: regional/report/uae_vat_201/uae_vat_201.py:101
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:95
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:101
 msgid "1{0}"
 msgstr "1{0}"
 
 #. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
 #. Task'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "2 Yearly"
 msgstr "2 años"
 
 #. Option for the 'No of Employees' (Select) field in DocType 'Lead'
 #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
 #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "201-500"
 msgstr "201-500"
 
 #. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
 #. Task'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "3 Yearly"
 msgstr "3 Anual"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:96
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:348
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:96
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:348
 msgid "30 - 60 Days"
 msgstr ""
 
 #. Option for the 'Frequency' (Select) field in DocType 'Video Settings'
-#: utilities/doctype/video_settings/video_settings.json
+#: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "30 mins"
 msgstr "30 minutos"
 
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:115
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:115
 msgid "30-60"
 msgstr "30-60"
 
-#: manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
 msgid "30-60 Days"
 msgstr "30-60 días"
 
 #. Option for the 'No of Employees' (Select) field in DocType 'Lead'
 #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
 #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "501-1000"
 msgstr "501-1000"
 
 #. Option for the 'No of Employees' (Select) field in DocType 'Lead'
 #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
 #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "51-200"
 msgstr "51-200"
 
 #. Option for the 'Frequency' (Select) field in DocType 'Video Settings'
-#: utilities/doctype/video_settings/video_settings.json
+#: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "6 hrs"
 msgstr "6 horas"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:97
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:349
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:97
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:349
 msgid "60 - 90 Days"
 msgstr ""
 
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:116
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:116
 msgid "60-90"
 msgstr "60-90"
 
-#: manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
 msgid "60-90 Days"
 msgstr "60-90 días"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:98
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:350
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:98
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:350
 msgid "90 - 120 Days"
 msgstr ""
 
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:117
-#: manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:117
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
 msgid "90 Above"
 msgstr ""
 
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.py:61
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:61
 msgid "From Time cannot be later than To Time for {0}"
 msgstr "From Time no puede ser posterior a To Time para {0}"
 
 #. Content of the 'Help Text' (HTML) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #, python-format
 msgid "
        \n"
 "
        Note
        \n"
@@ -540,23 +547,23 @@ msgstr ""
 #. Content of the 'Other Details' (HTML) field in DocType 'Purchase Receipt'
 #. Content of the 'Other Details' (HTML) field in DocType 'Subcontracting
 #. Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "
        Other Details
        "
 msgstr "
        Otros detalles
        "
 
 #. Content of the 'no_bank_transactions' (HTML) field in DocType 'Bank
 #. Reconciliation Tool'
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
 msgid "
        No Matching Bank Transactions Found
        "
 msgstr ""
 
-#: public/js/bank_reconciliation_tool/dialog_manager.js:262
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:262
 msgid "
        {0}
        "
 msgstr "
        {0}
        "
 
 #. Content of the 'settings' (HTML) field in DocType 'Cheque Print Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "
        \n"
 "
         All dimensions in centimeter only 
        \n"
 "
        "
@@ -565,7 +572,7 @@ msgstr "
        \n"
 "
        "
 
 #. Content of the 'about' (HTML) field in DocType 'Product Bundle'
-#: selling/doctype/product_bundle/product_bundle.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
 msgid "
        About Product Bundle
        \n\n"
 "
        Aggregate group of Items into another Item. This is useful if you are bundling a certain Items into a package and you maintain stock of the packed Items and not the aggregate Item.
        \n"
 "
        The package Item will have Is Stock Item as No and Is Sales Item as Yes.
        \n"
@@ -574,7 +581,7 @@ msgid "
        About Product Bundle
        \n\n"
 msgstr ""
 
 #. Content of the 'Help' (HTML) field in DocType 'Currency Exchange Settings'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "
        Currency Exchange Settings Help
        \n"
 "
        There are 3 variables that could be used within the endpoint, result key and in values of the parameter.
        \n"
 "
        Exchange rate between {from_currency} and {to_currency} on {transaction_date} is fetched by the API.
        \n"
@@ -583,7 +590,7 @@ msgstr ""
 
 #. Content of the 'Body and Closing Text Help' (HTML) field in DocType 'Dunning
 #. Letter Text'
-#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
+#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "
        Body Text and Closing Text Example
        \n\n"
 "
        We have noticed that you have not yet paid invoice {{sales_invoice}} for {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. This is a friendly reminder that the invoice was due on {{due_date}}. Please pay the amount due immediately to avoid any further dunning cost.
        \n\n"
 "
        How to get fieldnames
        \n\n"
@@ -594,7 +601,7 @@ msgstr ""
 
 #. Content of the 'Contract Template Help' (HTML) field in DocType 'Contract
 #. Template'
-#: crm/doctype/contract_template/contract_template.json
+#: erpnext/crm/doctype/contract_template/contract_template.json
 msgid "
        Contract Template Example
        \n\n"
 "
        Contract for Customer {{ party_name }}\n\n"
 "-Valid From : {{ start_date }} \n"
@@ -608,7 +615,7 @@ msgstr ""
 
 #. Content of the 'Terms and Conditions Help' (HTML) field in DocType 'Terms
 #. and Conditions'
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 msgid "
        Standard Terms and Conditions Example
        \n\n"
 "
        Delivery Terms for Order number {{ name }}\n\n"
 "-Order Date : {{ transaction_date }} \n"
@@ -621,29 +628,29 @@ msgid "
        Standard Terms and Conditions Example
        \n\n"
 msgstr ""
 
 #. Content of the 'html_5' (HTML) field in DocType 'Bank Statement Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "
        Or
        "
 msgstr "
        O
        "
 
 #. Content of the 'account_no_settings' (HTML) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid ""
 msgstr ""
 
 #. Content of the 'html_19' (HTML) field in DocType 'Cheque Print Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid ""
 msgstr ""
 
 #. Content of the 'Date Settings' (HTML) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid ""
 msgstr ""
 
 #. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "
        In your Email Template, you can use the following special variables:\n"
 "
        \n"
 "
          \n"
@@ -668,7 +675,7 @@ msgstr ""
 
 #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Gateway
 #. Account'
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
 msgid "
          Message Example
          \n\n"
 "<p> Thank You for being a part of {{ doc.company }}! We hope you are enjoying the service.</p>\n\n"
 "<p> Please find enclosed the E Bill statement. The outstanding amount is {{ doc.grand_total }}.</p>\n\n"
@@ -678,7 +685,7 @@ msgid "
          Message Example
          \n\n"
 msgstr ""
 
 #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "
          Message Example
          \n\n"
 "<p>Dear {{ doc.contact_person }},</p>\n\n"
 "<p>Requesting payment for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.</p>\n\n"
@@ -691,20 +698,21 @@ msgstr "
          Ejemplo de mensaje
          \n\n"
 "
          \n"
 
 #. Header text in the Stock Workspace
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Masters & Reports"
 msgstr ""
 
 #. Header text in the Selling Workspace
 #. Header text in the Stock Workspace
-#: selling/workspace/selling/selling.json stock/workspace/stock/stock.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Quick Access"
 msgstr ""
 
 #. Header text in the Assets Workspace
 #. Header text in the Quality Workspace
-#: assets/workspace/assets/assets.json
-#: quality_management/workspace/quality/quality.json
+#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Reports & Masters"
 msgstr ""
 
@@ -718,33 +726,35 @@ msgstr ""
 #. Header text in the Selling Workspace
 #. Header text in the Home Workspace
 #. Header text in the Support Workspace
-#: accounts/workspace/accounting/accounting.json
-#: accounts/workspace/payables/payables.json
-#: accounts/workspace/receivables/receivables.json
-#: buying/workspace/buying/buying.json crm/workspace/crm/crm.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: projects/workspace/projects/projects.json
-#: selling/workspace/selling/selling.json setup/workspace/home/home.json
-#: support/workspace/support/support.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/accounts/workspace/receivables/receivables.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/support/workspace/support/support.json
 msgid "Reports & Masters"
 msgstr ""
 
 #. Header text in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Settings"
 msgstr ""
 
 #. Header text in the Accounting Workspace
 #. Header text in the Payables Workspace
 #. Header text in the Receivables Workspace
-#: accounts/workspace/accounting/accounting.json
-#: accounts/workspace/payables/payables.json
-#: accounts/workspace/receivables/receivables.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Shortcuts"
 msgstr ""
 
 #. Header text in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Your Shortcuts\n"
 "\t\t\t\n"
 "\t\t\n"
@@ -762,25 +772,27 @@ msgstr ""
 #. Header text in the Quality Workspace
 #. Header text in the Home Workspace
 #. Header text in the Support Workspace
-#: assets/workspace/assets/assets.json buying/workspace/buying/buying.json
-#: crm/workspace/crm/crm.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: projects/workspace/projects/projects.json
-#: quality_management/workspace/quality/quality.json
-#: setup/workspace/home/home.json support/workspace/support/support.json
+#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/support/workspace/support/support.json
 msgid "Your Shortcuts"
 msgstr ""
 
-#: accounts/doctype/payment_request/payment_request.py:938
+#: erpnext/accounts/doctype/payment_request/payment_request.py:938
 msgid "Grand Total: {0}"
 msgstr ""
 
-#: accounts/doctype/payment_request/payment_request.py:939
+#: erpnext/accounts/doctype/payment_request/payment_request.py:939
 msgid "Outstanding Amount: {0}"
 msgstr ""
 
 #. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "\n"
 "\n"
 "  \n"
@@ -809,209 +821,209 @@ msgid "
          \n"
 "
          \n\n\n\n\n\n\n"
 msgstr ""
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:190
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:114
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:190
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:114
 msgid "A - B"
 msgstr "A-B"
 
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:189
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:205
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:129
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:189
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:205
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:129
 msgid "A - C"
 msgstr "A-C"
 
-#: manufacturing/doctype/bom/bom.py:209
+#: erpnext/manufacturing/doctype/bom/bom.py:209
 msgid "A BOM with name {0} already exists for item {1}."
 msgstr "Ya existe una lista de materiales con el nombre {0} para el artículo {1}."
 
-#: selling/doctype/customer/customer.py:310
+#: erpnext/selling/doctype/customer/customer.py:310
 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group"
 msgstr "Existe una categoría de cliente con el mismo nombre. Por favor cambie el nombre de cliente o renombre la categoría de cliente"
 
-#: manufacturing/doctype/workstation/workstation.js:73
+#: erpnext/manufacturing/doctype/workstation/workstation.js:73
 msgid "A Holiday List can be added to exclude counting these days for the Workstation."
 msgstr ""
 
-#: crm/doctype/lead/lead.py:142
+#: erpnext/crm/doctype/lead/lead.py:142
 msgid "A Lead requires either a person's name or an organization's name"
 msgstr "Un cliente potencial requiere el nombre de una persona o el nombre de una organización"
 
-#: stock/doctype/packing_slip/packing_slip.py:83
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:83
 msgid "A Packing Slip can only be created for Draft Delivery Note."
 msgstr ""
 
 #. Description of a DocType
-#: stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/price_list/price_list.json
 msgid "A Price List is a collection of Item Prices either Selling, Buying, or both"
 msgstr "Una lista de precios es una colección de Precios de Productos, ya sea de Venta, de Compra o ambos"
 
 #. Description of a DocType
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "A Product or a Service that is bought, sold or kept in stock."
 msgstr "Un Producto o Servicio que se compra, vende o mantiene en stock."
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:533
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:533
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
 msgstr ""
 
-#: setup/doctype/company/company.py:925
+#: erpnext/setup/doctype/company/company.py:925
 msgid "A Transaction Deletion Document: {0} is triggered for {0}"
 msgstr ""
 
 #. Description of a DocType
-#: accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
+#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
 msgid "A condition for a Shipping Rule"
 msgstr "Una condición para una regla de envío"
 
 #. Description of the 'Send To Primary Contact' (Check) field in DocType
 #. 'Process Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "A customer must have primary contact email."
 msgstr ""
 
-#: stock/doctype/delivery_trip/delivery_trip.py:55
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:55
 msgid "A driver must be set to submit."
 msgstr ""
 
 #. Description of a DocType
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "A logical Warehouse against which stock entries are made."
 msgstr "Almacén lógico contra el que se realizan las entradas de existencias."
 
-#: templates/emails/confirm_appointment.html:2
+#: erpnext/templates/emails/confirm_appointment.html:2
 msgid "A new appointment has been created for you with {0}"
 msgstr "Se ha creado una nueva cita para usted con {0}"
 
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:96
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:96
 msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category"
 msgstr "Ya existe una plantilla con categoría de impuestos {0}. Sólo se permite una plantilla con cada categoría de impuestos"
 
 #. Description of a DocType
-#: setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
 msgstr ""
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "A+"
 msgstr "A +"
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "A-"
 msgstr "A -"
 
 #. Option for the 'Cheque Size' (Select) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "A4"
 msgstr "A4"
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "AB+"
 msgstr "AB +"
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "AB-"
 msgstr "AB -"
 
 #. Option for the 'Invoice Series' (Select) field in DocType 'Import Supplier
 #. Invoice'
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "ACC-PINV-.YYYY.-"
 msgstr "ACC-PINV-.YYYY.-"
 
 #. Label of the amc_expiry_date (Date) field in DocType 'Serial No'
 #. Label of the amc_expiry_date (Date) field in DocType 'Warranty Claim'
-#: stock/doctype/serial_no/serial_no.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "AMC Expiry Date"
 msgstr "Fecha de caducidad de CMA (Contrato de Mantenimiento Anual)"
 
 #. Option for the 'Source Type' (Select) field in DocType 'Support Search
 #. Source'
 #. Label of the api_sb (Section Break) field in DocType 'Support Search Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "API"
 msgstr "API"
 
 #. Label of the api_details_section (Section Break) field in DocType 'Currency
 #. Exchange Settings'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "API Details"
 msgstr "Detalles de la API"
 
 #. Label of the api_endpoint (Data) field in DocType 'Currency Exchange
 #. Settings'
 #. Label of the api_endpoint (Data) field in DocType 'QuickBooks Migrator'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "API Endpoint"
 msgstr "Endpoint de la API"
 
 #. Label of the api_key (Data) field in DocType 'Video Settings'
-#: utilities/doctype/video_settings/video_settings.json
+#: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "API Key"
 msgstr "Clave de API"
 
 #. Label of the awb_number (Data) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "AWB Number"
 msgstr "Número AWB"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Abampere"
 msgstr "Abamperio"
 
 #. Label of the abbr (Data) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Abbr"
 msgstr "Abreviatura"
 
 #. Label of the abbr (Data) field in DocType 'Item Attribute Value'
-#: stock/doctype/item_attribute_value/item_attribute_value.json
+#: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json
 msgid "Abbreviation"
 msgstr "Abreviación"
 
-#: setup/doctype/company/company.py:164
+#: erpnext/setup/doctype/company/company.py:164
 msgid "Abbreviation already used for another company"
 msgstr "Abreviatura ya utilizada para otra empresa"
 
-#: setup/doctype/company/company.py:161
+#: erpnext/setup/doctype/company/company.py:161
 msgid "Abbreviation is mandatory"
 msgstr "La abreviatura es obligatoria"
 
-#: stock/doctype/item_attribute/item_attribute.py:102
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:102
 msgid "Abbreviation: {0} must appear only once"
 msgstr "Abreviación: {0} debe aparecer sólo una vez"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "About Us Settings"
 msgstr "Configuración de información de la compañía"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:37
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:37
 msgid "About {0} minute remaining"
 msgstr "Quedan aproximadamente {0} minutos"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:38
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:38
 msgid "About {0} minutes remaining"
 msgstr "Quedan aproximadamente {0} minutos"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:35
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:35
 msgid "About {0} seconds remaining"
 msgstr "Quedan aproximadamente {0} segundos"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:99
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:351
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:99
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:351
 msgid "Above 120 Days"
 msgstr ""
 
 #. Name of a role
-#: setup/doctype/department/department.json
+#: erpnext/setup/doctype/department/department.json
 msgid "Academics User"
 msgstr "Usuario Académico"
 
@@ -1019,44 +1031,44 @@ msgstr "Usuario Académico"
 #. Inspection Parameter'
 #. Label of the acceptance_formula (Code) field in DocType 'Quality Inspection
 #. Reading'
-#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Acceptance Criteria Formula"
 msgstr "Fórmula de Criterio de Aceptación"
 
 #. Label of the value (Data) field in DocType 'Item Quality Inspection
 #. Parameter'
 #. Label of the value (Data) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Acceptance Criteria Value"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Quality Inspection'
 #. Option for the 'Status' (Select) field in DocType 'Quality Inspection
 #. Reading'
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Accepted"
 msgstr "Aceptado"
 
 #. Label of the qty (Float) field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgid "Accepted Qty"
 msgstr "Cantidad aceptada"
 
 #. Label of the stock_qty (Float) field in DocType 'Purchase Invoice Item'
 #. Label of the stock_qty (Float) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Accepted Qty in Stock UOM"
 msgstr ""
 
 #. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
 #. Label of the qty (Float) field in DocType 'Subcontracting Receipt Item'
-#: public/js/controllers/transaction.js:2263
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/public/js/controllers/transaction.js:2263
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Accepted Quantity"
 msgstr "Cantidad Aceptada"
 
@@ -1065,31 +1077,31 @@ msgstr "Cantidad Aceptada"
 #. Label of the warehouse (Link) field in DocType 'Purchase Receipt Item'
 #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Receipt'
 #. Label of the warehouse (Link) field in DocType 'Subcontracting Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Accepted Warehouse"
 msgstr "Almacén Aceptado"
 
 #. Label of the access_key (Data) field in DocType 'Currency Exchange Settings'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "Access Key"
 msgstr "Clave de Acceso"
 
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:48
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:48
 msgid "Access Key is required for Service Provider: {0}"
 msgstr ""
 
 #. Label of the access_token (Small Text) field in DocType 'QuickBooks
 #. Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Access Token"
 msgstr "Token de Acceso"
 
 #. Description of the 'Common Code' (Data) field in DocType 'UOM'
-#: setup/doctype/uom/uom.json
+#: erpnext/setup/doctype/uom/uom.json
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr "Según CEFACT/ICG/2010/IC013 o CEFACT/ICG/2010/IC010"
 
@@ -1120,71 +1132,71 @@ msgstr "Según CEFACT/ICG/2010/IC013 o CEFACT/ICG/2010/IC010"
 #. Label of the account (Data) field in DocType 'Unreconcile Payment Entries'
 #. Label of the account (Link) field in DocType 'UAE VAT Account'
 #. Label of the account (Link) field in DocType 'Warehouse'
-#: accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:16
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/bank_clearance/bank_clearance.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/budget_account/budget_account.json
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/journal_entry_template_account/journal_entry_template_account.json
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
-#: accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/payment_order/payment_order.json
-#: accounts/doctype/payment_order_reference/payment_order_reference.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:65
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
-#: accounts/doctype/south_africa_vat_account/south_africa_vat_account.json
-#: accounts/doctype/tax_withholding_account/tax_withholding_account.json
-#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: accounts/report/account_balance/account_balance.py:21
-#: accounts/report/budget_variance_report/budget_variance_report.py:83
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:286
-#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:201
-#: accounts/report/financial_statements.py:620
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:30
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:190
-#: accounts/report/general_ledger/general_ledger.js:38
-#: accounts/report/general_ledger/general_ledger.py:595
-#: accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:30
-#: accounts/report/payment_ledger/payment_ledger.js:30
-#: accounts/report/payment_ledger/payment_ledger.py:146
-#: accounts/report/trial_balance/trial_balance.py:409
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:70
-#: regional/doctype/uae_vat_account/uae_vat_account.json
-#: stock/doctype/warehouse/warehouse.json
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:15
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:15
+#: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:16
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/budget_account/budget_account.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_template_account/journal_entry_template_account.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
+#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:65
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+#: erpnext/accounts/doctype/south_africa_vat_account/south_africa_vat_account.json
+#: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json
+#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+#: erpnext/accounts/report/account_balance/account_balance.py:21
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:83
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:286
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:201
+#: erpnext/accounts/report/financial_statements.py:620
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:30
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:190
+#: erpnext/accounts/report/general_ledger/general_ledger.js:38
+#: erpnext/accounts/report/general_ledger/general_ledger.py:598
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:30
+#: erpnext/accounts/report/payment_ledger/payment_ledger.js:30
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:146
+#: erpnext/accounts/report/trial_balance/trial_balance.py:409
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:70
+#: erpnext/regional/doctype/uae_vat_account/uae_vat_account.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:15
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:15
 msgid "Account"
 msgstr "Cuenta"
 
 #. Name of a report
-#: accounts/report/account_balance/account_balance.json
+#: erpnext/accounts/report/account_balance/account_balance.json
 msgid "Account Balance"
 msgstr "Balance de la cuenta"
 
 #. Label of the paid_from_account_balance (Currency) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Account Balance (From)"
 msgstr "Saldo de cuenta (Desde)"
 
 #. Label of the paid_to_account_balance (Currency) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Account Balance (To)"
 msgstr "Saldo de cuenta (Para)"
 
 #. Name of a DocType
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 msgid "Account Closing Balance"
 msgstr "Balance de Cierre de Cuenta"
 
@@ -1207,29 +1219,29 @@ msgstr "Balance de Cierre de Cuenta"
 #. Entries'
 #. Label of the account_currency (Link) field in DocType 'Landed Cost Taxes and
 #. Charges'
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/bank_clearance/bank_clearance.json
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 msgid "Account Currency"
 msgstr "Divisa de cuenta"
 
 #. Label of the paid_from_account_currency (Link) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Account Currency (From)"
 msgstr "Moneda de la Cuenta (De)"
 
 #. Label of the paid_to_account_currency (Link) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Account Currency (To)"
 msgstr ""
 
@@ -1237,8 +1249,8 @@ msgstr ""
 #. Account'
 #. Label of the section_break_7 (Section Break) field in DocType 'Tax
 #. Withholding Category'
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Account Details"
 msgstr "Detalles de la Cuenta"
 
@@ -1249,21 +1261,21 @@ msgstr "Detalles de la Cuenta"
 #. Label of the account_head (Link) field in DocType 'Purchase Taxes and
 #. Charges'
 #. Label of the account_head (Link) field in DocType 'Sales Taxes and Charges'
-#: accounts/doctype/advance_tax/advance_tax.json
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/advance_tax/advance_tax.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Account Head"
 msgstr "Encabezado de cuenta"
 
 #. Label of the account_manager (Link) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Account Manager"
 msgstr "Gerente de cuentas"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:864
-#: controllers/accounts_controller.py:2025
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:865
+#: erpnext/controllers/accounts_controller.py:2027
 msgid "Account Missing"
 msgstr "Cuenta Faltante"
 
@@ -1271,51 +1283,51 @@ msgstr "Cuenta Faltante"
 #. Label of the account_name (Data) field in DocType 'Bank Account'
 #. Label of the account_name (Data) field in DocType 'Ledger Merge'
 #. Label of the account_name (Data) field in DocType 'Ledger Merge Accounts'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
 msgid "Account Name"
 msgstr "Nombre de la Cuenta"
 
-#: accounts/doctype/account/account.py:336
+#: erpnext/accounts/doctype/account/account.py:336
 msgid "Account Not Found"
 msgstr "Cuenta no encontrada"
 
 #. Label of the account_number (Data) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/account_tree.js:131
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account_tree.js:131
 msgid "Account Number"
 msgstr "Número de cuenta"
 
-#: accounts/doctype/account/account.py:322
+#: erpnext/accounts/doctype/account/account.py:322
 msgid "Account Number {0} already used in account {1}"
 msgstr "Número de cuenta {0} ya usado en la cuenta {1}"
 
 #. Label of the account_opening_balance (Currency) field in DocType 'Bank
 #. Reconciliation Tool'
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
 msgid "Account Opening Balance"
 msgstr "Saldo de Apertura de Cuenta"
 
 #. Label of the paid_from (Link) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Account Paid From"
 msgstr "De cuenta de pago"
 
 #. Label of the paid_to (Link) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Account Paid To"
 msgstr "Cuenta pagado hasta"
 
-#: accounts/doctype/cheque_print_template/cheque_print_template.py:118
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.py:118
 msgid "Account Pay Only"
 msgstr "Sólo cuenta de pago"
 
 #. Label of the account_subtype (Link) field in DocType 'Bank Account'
 #. Label of the account_subtype (Data) field in DocType 'Bank Account Subtype'
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/bank_account_subtype/bank_account_subtype.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
 msgid "Account Subtype"
 msgstr "Subtipo de cuenta"
 
@@ -1326,28 +1338,28 @@ msgstr "Subtipo de cuenta"
 #. Label of the account_type (Data) field in DocType 'Payment Entry Reference'
 #. Label of the account_type (Select) field in DocType 'Payment Ledger Entry'
 #. Label of the account_type (Select) field in DocType 'Party Type'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/account.py:202
-#: accounts/doctype/account/account_tree.js:152
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/bank_account_type/bank_account_type.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/report/account_balance/account_balance.js:34
-#: setup/doctype/party_type/party_type.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.py:202
+#: erpnext/accounts/doctype/account/account_tree.js:152
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/report/account_balance/account_balance.js:34
+#: erpnext/setup/doctype/party_type/party_type.json
 msgid "Account Type"
 msgstr "Tipo de cuenta"
 
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:124
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:124
 msgid "Account Value"
 msgstr "Valor de la cuenta"
 
-#: accounts/doctype/account/account.py:293
+#: erpnext/accounts/doctype/account/account.py:293
 msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
 msgstr "Balance de la cuenta ya en Crédito, no le está permitido establecer 'Balance Debe Ser' como 'Débito'"
 
-#: accounts/doctype/account/account.py:287
+#: erpnext/accounts/doctype/account/account.py:287
 msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
 msgstr "Balance de la cuenta ya en Débito, no le está permitido establecer \"Balance Debe Ser\" como \"Crédito\""
 
@@ -1355,129 +1367,130 @@ msgstr "Balance de la cuenta ya en Débito, no le está permitido establecer \"B
 #. Label of the account_for_change_amount (Link) field in DocType 'POS Profile'
 #. Label of the account_for_change_amount (Link) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Account for Change Amount"
 msgstr "Cuenta para Monto de Cambio"
 
-#: accounts/doctype/bank_clearance/bank_clearance.py:46
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:46
 msgid "Account is mandatory to get payment entries"
 msgstr "La cuenta es obligatoria para obtener entradas de pago"
 
-#: accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:44
+#: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:44
 msgid "Account is not set for the dashboard chart {0}"
 msgstr "La cuenta no está configurada para el cuadro de mandos {0}"
 
-#: assets/doctype/asset/asset.py:682
+#: erpnext/assets/doctype/asset/asset.py:682
 msgid "Account not Found"
 msgstr "Cuenta no encontrada"
 
-#: accounts/doctype/account/account.py:390
+#: erpnext/accounts/doctype/account/account.py:390
 msgid "Account with child nodes cannot be converted to ledger"
 msgstr "Una cuenta con nodos hijos no puede convertirse en libro mayor"
 
-#: accounts/doctype/account/account.py:266
+#: erpnext/accounts/doctype/account/account.py:266
 msgid "Account with child nodes cannot be set as ledger"
 msgstr "Una cuenta con nodos hijos no puede ser establecida como libro mayor"
 
-#: accounts/doctype/account/account.py:401
+#: erpnext/accounts/doctype/account/account.py:401
 msgid "Account with existing transaction can not be converted to group."
 msgstr "Cuenta con transacción existente no se puede convertir al grupo."
 
-#: accounts/doctype/account/account.py:430
+#: erpnext/accounts/doctype/account/account.py:430
 msgid "Account with existing transaction can not be deleted"
 msgstr "Cuenta con transacción existente no se puede eliminar"
 
-#: accounts/doctype/account/account.py:261
-#: accounts/doctype/account/account.py:392
+#: erpnext/accounts/doctype/account/account.py:261
+#: erpnext/accounts/doctype/account/account.py:392
 msgid "Account with existing transaction cannot be converted to ledger"
 msgstr "Cuenta con una transacción existente no se puede convertir en el libro mayor"
 
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:56
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:56
 msgid "Account {0} added multiple times"
 msgstr "Cuenta {0} agregada varias veces"
 
-#: setup/doctype/company/company.py:187
+#: erpnext/setup/doctype/company/company.py:187
 msgid "Account {0} does not belong to company: {1}"
 msgstr "Cuenta {0} no pertenece a la compañía: {1}"
 
-#: accounts/doctype/budget/budget.py:101
+#: erpnext/accounts/doctype/budget/budget.py:101
 msgid "Account {0} does not belongs to company {1}"
 msgstr "La cuenta {0} no pertenece a la compañía {1}"
 
-#: accounts/doctype/account/account.py:548
+#: erpnext/accounts/doctype/account/account.py:548
 msgid "Account {0} does not exist"
 msgstr "Cuenta {0} no existe"
 
-#: accounts/report/general_ledger/general_ledger.py:64
+#: erpnext/accounts/report/general_ledger/general_ledger.py:67
 msgid "Account {0} does not exists"
 msgstr "La cuenta {0} no existe"
 
-#: accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:51
+#: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:51
 msgid "Account {0} does not exists in the dashboard chart {1}"
 msgstr "La cuenta {0} no existe en el cuadro de mandos {1}"
 
-#: accounts/doctype/mode_of_payment/mode_of_payment.py:48
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:48
 msgid "Account {0} does not match with Company {1} in Mode of Account: {2}"
 msgstr "Cuenta {0} no coincide con la Compañía {1} en Modo de Cuenta: {2}"
 
-#: accounts/doctype/account/account.py:506
+#: erpnext/accounts/doctype/account/account.py:506
 msgid "Account {0} exists in parent company {1}."
 msgstr "La cuenta {0} existe en la empresa matriz {1}."
 
-#: accounts/doctype/budget/budget.py:111
+#: erpnext/accounts/doctype/budget/budget.py:111
 msgid "Account {0} has been entered multiple times"
 msgstr "Cuenta {0} se ha introducido varias veces"
 
-#: accounts/doctype/account/account.py:374
+#: erpnext/accounts/doctype/account/account.py:374
 msgid "Account {0} is added in the child company {1}"
 msgstr "La cuenta {0} se agrega en la empresa secundaria {1}"
 
-#: accounts/doctype/gl_entry/gl_entry.py:398
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:398
 msgid "Account {0} is frozen"
 msgstr "La cuenta {0} está congelada"
 
-#: controllers/accounts_controller.py:1118
+#: erpnext/controllers/accounts_controller.py:1120
 msgid "Account {0} is invalid. Account Currency must be {1}"
 msgstr "La cuenta {0} no es válida. La divisa de la cuenta debe ser {1}"
 
-#: accounts/doctype/account/account.py:148
+#: erpnext/accounts/doctype/account/account.py:148
 msgid "Account {0}: Parent account {1} can not be a ledger"
 msgstr "Cuenta {0}: la cuenta padre {1} no puede ser una cuenta de libro mayor"
 
-#: accounts/doctype/account/account.py:154
+#: erpnext/accounts/doctype/account/account.py:154
 msgid "Account {0}: Parent account {1} does not belong to company: {2}"
 msgstr "Cuenta {0}: la cuenta padre {1} no pertenece a la empresa: {2}"
 
-#: accounts/doctype/account/account.py:142
+#: erpnext/accounts/doctype/account/account.py:142
 msgid "Account {0}: Parent account {1} does not exist"
 msgstr "Cuenta {0}: la cuenta padre {1} no existe"
 
-#: accounts/doctype/account/account.py:145
+#: erpnext/accounts/doctype/account/account.py:145
 msgid "Account {0}: You can not assign itself as parent account"
 msgstr "Cuenta {0}: no puede asignarse a sí misma como cuenta padre"
 
-#: accounts/general_ledger.py:428
+#: erpnext/accounts/general_ledger.py:428
 msgid "Account: {0} is capital Work in progress and can not be updated by Journal Entry"
 msgstr "Cuenta: {0} es capital Trabajo en progreso y no puede actualizarse mediante Entrada de diario"
 
-#: accounts/doctype/journal_entry/journal_entry.py:273
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:273
 msgid "Account: {0} can only be updated via Stock Transactions"
 msgstr "Cuenta: {0} sólo puede ser actualizada mediante transacciones de inventario"
 
-#: accounts/doctype/payment_entry/payment_entry.py:2582
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2594
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr "Cuenta: {0} no está permitido en Entrada de pago"
 
-#: controllers/accounts_controller.py:2709
+#: erpnext/controllers/accounts_controller.py:2711
 msgid "Account: {0} with currency: {1} can not be selected"
 msgstr "Cuenta: {0} con divisa: {1} no puede ser seleccionada"
 
-#: setup/setup_wizard/data/designation.txt:1
+#: erpnext/setup/setup_wizard/data/designation.txt:1
 msgid "Accountant"
 msgstr "Contador"
 
+#. Group in Bank Account's connections
 #. Label of the section_break_19 (Section Break) field in DocType 'POS Profile'
 #. Label of the accounting (Section Break) field in DocType 'Purchase Invoice
 #. Item'
@@ -1490,14 +1503,16 @@ msgstr "Contador"
 #. Label of the accounting (Tab Break) field in DocType 'Item'
 #. Label of the accounting (Section Break) field in DocType 'Stock Entry
 #. Detail'
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: accounts/workspace/accounting/accounting.json
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
-#: setup/setup_wizard/data/industry_type.txt:1 setup/workspace/home/home.json
-#: stock/doctype/item/item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/setup_wizard/data/industry_type.txt:1
+#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Accounting"
 msgstr "Contabilidad"
 
@@ -1525,20 +1540,20 @@ msgstr "Contabilidad"
 #. 'Subcontracting Order Item'
 #. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/dunning_type/dunning_type.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Accounting Details"
 msgstr "Detalles de Contabilidad"
 
@@ -1548,31 +1563,31 @@ msgstr "Detalles de Contabilidad"
 #. Label of the accounting_dimension (Link) field in DocType 'Allowed
 #. Dimension'
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/accounting_dimension/accounting_dimension.json
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
-#: accounts/doctype/allowed_dimension/allowed_dimension.json
-#: accounts/report/profitability_analysis/profitability_analysis.js:32
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Accounting Dimension"
 msgstr "Dimensión contable"
 
-#: accounts/doctype/gl_entry/gl_entry.py:203
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:153
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:203
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:153
 msgid "Accounting Dimension {0} is required for 'Balance Sheet' account {1}."
 msgstr "La dimensión contable {0} es necesaria para la cuenta 'Balance' {1}."
 
-#: accounts/doctype/gl_entry/gl_entry.py:189
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:140
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:189
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:140
 msgid "Accounting Dimension {0} is required for 'Profit and Loss' account {1}."
 msgstr "La dimensión contable {0} es necesaria para la cuenta 'Ganancias y pérdidas' {1}."
 
 #. Name of a DocType
-#: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
+#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
 msgid "Accounting Dimension Detail"
 msgstr "Detalle de dimensión contable"
 
 #. Name of a DocType
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 msgid "Accounting Dimension Filter"
 msgstr "Filtro de dimensión contable"
 
@@ -1660,49 +1675,49 @@ msgstr "Filtro de dimensión contable"
 #. 'Subcontracting Order Item'
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/loyalty_program/loyalty_program.json
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/subscription_plan/subscription_plan.json
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
-#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/material_request/material_request_dashboard.py:20
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/material_request/material_request_dashboard.py:20
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Accounting Dimensions"
 msgstr "Dimensiones contables"
 
@@ -1714,87 +1729,90 @@ msgstr "Dimensiones contables"
 #. 'Purchase Order Item'
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Accounting Dimensions "
 msgstr "Dimensiones Contables "
 
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Payment Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Accounting Dimensions Filter"
 msgstr "Filtro de dimensiones contables"
 
 #. Label of the accounts (Table) field in DocType 'Journal Entry'
 #. Label of the accounts (Table) field in DocType 'Journal Entry Template'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Accounting Entries"
 msgstr "Asientos contables"
 
-#: assets/doctype/asset/asset.py:716 assets/doctype/asset/asset.py:731
-#: assets/doctype/asset_capitalization/asset_capitalization.py:585
+#: erpnext/assets/doctype/asset/asset.py:716
+#: erpnext/assets/doctype/asset/asset.py:731
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:585
 msgid "Accounting Entry for Asset"
 msgstr "Entrada Contable para Activos"
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:728
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:728
 msgid "Accounting Entry for Service"
 msgstr "Entrada contable para servicio"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:988
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1008
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1024
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1041
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1060
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1083
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1182
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1380
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1398
-#: controllers/stock_controller.py:499 controllers/stock_controller.py:516
-#: stock/doctype/purchase_receipt/purchase_receipt.py:821
-#: stock/doctype/stock_entry/stock_entry.py:1579
-#: stock/doctype/stock_entry/stock_entry.py:1593
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:553
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:988
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1008
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1024
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1041
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1060
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1083
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1182
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1380
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1398
+#: erpnext/controllers/stock_controller.py:499
+#: erpnext/controllers/stock_controller.py:516
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:821
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1579
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1593
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:553
 msgid "Accounting Entry for Stock"
 msgstr "Asiento contable para inventario"
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:659
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:659
 msgid "Accounting Entry for {0}"
 msgstr "Entrada contable para {0}"
 
-#: controllers/accounts_controller.py:2066
+#: erpnext/controllers/accounts_controller.py:2068
 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
 msgstr "Asiento contable para {0}: {1} sólo puede realizarse con la divisa: {2}"
 
-#: accounts/doctype/invoice_discounting/invoice_discounting.js:193
-#: buying/doctype/supplier/supplier.js:85
-#: public/js/controllers/stock_controller.js:84
-#: public/js/utils/ledger_preview.js:8 selling/doctype/customer/customer.js:164
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:50
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193
+#: erpnext/buying/doctype/supplier/supplier.js:85
+#: erpnext/public/js/controllers/stock_controller.js:84
+#: erpnext/public/js/utils/ledger_preview.js:8
+#: erpnext/selling/doctype/customer/customer.js:164
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:50
 msgid "Accounting Ledger"
 msgstr "Libro de contabilidad"
 
 #. Label of a Card Break in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Accounting Masters"
 msgstr "Maestros Contables"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/accounting_period/accounting_period.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/accounting_period/accounting_period.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Accounting Period"
 msgstr "Período Contable"
 
-#: accounts/doctype/accounting_period/accounting_period.py:66
+#: erpnext/accounts/doctype/accounting_period/accounting_period.py:66
 msgid "Accounting Period overlaps with {0}"
 msgstr "El período contable se superpone con {0}"
 
 #. Description of the 'Accounts Frozen Till Date' (Date) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Accounting entries are frozen up to this date. Nobody can create or modify entries except users with the role specified below"
 msgstr "Los asientos contables están congelados hasta esta fecha. Nadie puede crear o modificar entradas excepto los usuarios con el rol especificado a continuación"
 
@@ -1816,116 +1834,118 @@ msgstr "Los asientos contables están congelados hasta esta fecha. Nadie puede c
 #. Label of the accounts (Section Break) field in DocType 'Email Digest'
 #. Group in Incoterm's connections
 #. Label of the accounts (Table) field in DocType 'Supplier Group'
-#: accounts/doctype/applicable_on_account/applicable_on_account.json
-#: accounts/doctype/mode_of_payment/mode_of_payment.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
-#: assets/doctype/asset_category/asset_category.json
-#: buying/doctype/supplier/supplier.json
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
-#: selling/doctype/customer/customer.json setup/doctype/company/company.json
-#: setup/doctype/company/company.py:335
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/email_digest/email_digest.json
-#: setup/doctype/incoterm/incoterm.json
-#: setup/doctype/supplier_group/supplier_group.json
+#: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.py:335
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
 msgid "Accounts"
 msgstr "Cuentas"
 
 #. Label of the closing_settings_tab (Tab Break) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Accounts Closing"
 msgstr ""
 
 #. Label of the acc_frozen_upto (Date) field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Accounts Frozen Till Date"
 msgstr "Cuentas congeladas hasta la fecha"
 
 #. Name of a role
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/accounting_dimension/accounting_dimension.json
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
-#: accounts/doctype/accounting_period/accounting_period.json
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/bank_account_subtype/bank_account_subtype.json
-#: accounts/doctype/bank_account_type/bank_account_type.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/budget/budget.json
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
-#: accounts/doctype/cost_center/cost_center.json
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/dunning_type/dunning_type.json
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-#: accounts/doctype/finance_book/finance_book.json
-#: accounts/doctype/fiscal_year/fiscal_year.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/item_tax_template/item_tax_template.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: accounts/doctype/mode_of_payment/mode_of_payment.json
-#: accounts/doctype/monthly_distribution/monthly_distribution.json
-#: accounts/doctype/party_link/party_link.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/payment_order/payment_order.json
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template/payment_terms_template.json
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/process_subscription/process_subscription.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/doctype/share_type/share_type.json
-#: accounts/doctype/shareholder/shareholder.json
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/subscription_plan/subscription_plan.json
-#: accounts/doctype/subscription_settings/subscription_settings.json
-#: accounts/doctype/tax_category/tax_category.json
-#: accounts/doctype/tax_rule/tax_rule.json
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
-#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: assets/doctype/asset_category/asset_category.json
-#: assets/doctype/asset_movement/asset_movement.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: buying/doctype/supplier/supplier.json
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
-#: regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
-#: selling/doctype/customer/customer.json setup/doctype/company/company.json
-#: setup/doctype/currency_exchange/currency_exchange.json
-#: setup/doctype/incoterm/incoterm.json
-#: setup/doctype/party_type/party_type.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/accounting_period/accounting_period.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
+#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
+#: erpnext/accounts/doctype/party_link/party_link.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_subscription/process_subscription.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/share_type/share_type.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/party_type/party_type.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Accounts Manager"
 msgstr "Gerente de Cuentas"
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:340
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:340
 msgid "Accounts Missing Error"
 msgstr ""
 
@@ -1934,21 +1954,21 @@ msgstr ""
 #. Name of a report
 #. Label of a Link in the Payables Workspace
 #. Label of a shortcut in the Payables Workspace
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:86
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:117
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/report/accounts_payable/accounts_payable.json
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:103
-#: accounts/workspace/payables/payables.json
-#: buying/doctype/supplier/supplier.js:97
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:86
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:117
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.json
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:103
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/buying/doctype/supplier/supplier.js:97
 msgid "Accounts Payable"
 msgstr "Cuentas por Pagar"
 
 #. Name of a report
 #. Label of a Link in the Payables Workspace
-#: accounts/report/accounts_payable/accounts_payable.js:159
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.json
-#: accounts/workspace/payables/payables.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
+#: erpnext/accounts/workspace/payables/payables.json
 msgid "Accounts Payable Summary"
 msgstr "Balance de cuentas por pagar"
 
@@ -1960,47 +1980,47 @@ msgstr "Balance de cuentas por pagar"
 #. Label of a shortcut in the Accounting Workspace
 #. Label of a Link in the Receivables Workspace
 #. Label of a shortcut in the Receivables Workspace
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/accounts_receivable/accounts_receivable.json
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:131
-#: accounts/workspace/accounting/accounting.json
-#: accounts/workspace/receivables/receivables.json
-#: selling/doctype/customer/customer.js:153
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:131
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/receivables/receivables.json
+#: erpnext/selling/doctype/customer/customer.js:153
 msgid "Accounts Receivable"
 msgstr "Cuentas por cobrar"
 
 #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice
 #. Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Accounts Receivable Credit Account"
 msgstr "Cuentas por cobrar Cuenta de crédito"
 
 #. Label of the accounts_receivable_discounted (Link) field in DocType 'Invoice
 #. Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Accounts Receivable Discounted Account"
 msgstr "Cuentas por cobrar Cuenta con descuento"
 
 #. Name of a report
 #. Label of a Link in the Receivables Workspace
-#: accounts/report/accounts_receivable/accounts_receivable.js:186
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.json
-#: accounts/workspace/receivables/receivables.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.json
+#: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Accounts Receivable Summary"
 msgstr "Balance de cuentas por cobrar"
 
 #. Label of the accounts_receivable_unpaid (Link) field in DocType 'Invoice
 #. Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Accounts Receivable Unpaid Account"
 msgstr "Cuentas por cobrar Cuenta impaga"
 
 #. Label of the receivable_payable_remarks_length (Int) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Accounts Receivable/Payable"
 msgstr ""
 
@@ -2009,115 +2029,118 @@ msgstr ""
 #. Label of the default_settings (Section Break) field in DocType 'Company'
 #. Label of a Link in the Settings Workspace
 #. Label of a shortcut in the Settings Workspace
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: accounts/workspace/accounting/accounting.json
-#: setup/doctype/company/company.json setup/workspace/settings/settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Accounts Settings"
 msgstr "Configuración de cuentas"
 
 #. Name of a role
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
-#: accounts/doctype/accounting_period/accounting_period.json
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/bank_account_subtype/bank_account_subtype.json
-#: accounts/doctype/bank_account_type/bank_account_type.json
-#: accounts/doctype/bank_clearance/bank_clearance.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
-#: accounts/doctype/cost_center/cost_center.json
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
-#: accounts/doctype/coupon_code/coupon_code.json
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-#: accounts/doctype/finance_book/finance_book.json
-#: accounts/doctype/fiscal_year/fiscal_year.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/item_tax_template/item_tax_template.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: accounts/doctype/mode_of_payment/mode_of_payment.json
-#: accounts/doctype/party_link/party_link.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/payment_order/payment_order.json
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template/payment_terms_template.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/pos_settings/pos_settings.json
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/process_subscription/process_subscription.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/doctype/share_type/share_type.json
-#: accounts/doctype/shareholder/shareholder.json
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/subscription_plan/subscription_plan.json
-#: accounts/doctype/subscription_settings/subscription_settings.json
-#: accounts/doctype/tax_category/tax_category.json
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
-#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_activity/asset_activity.json
-#: assets/doctype/asset_category/asset_category.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
-#: assets/doctype/asset_shift_factor/asset_shift_factor.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: assets/doctype/location/location.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: buying/doctype/supplier/supplier.json
-#: projects/doctype/timesheet/timesheet.json
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
-#: regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/sales_order/sales_order.json setup/doctype/brand/brand.json
-#: setup/doctype/company/company.json
-#: setup/doctype/currency_exchange/currency_exchange.json
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/incoterm/incoterm.json
-#: setup/doctype/item_group/item_group.json
-#: setup/doctype/party_type/party_type.json
-#: setup/doctype/supplier_group/supplier_group.json
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: setup/doctype/territory/territory.json
-#: stock/doctype/delivery_note/delivery_note.json stock/doctype/item/item.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/warehouse/warehouse.json
-#: stock/doctype/warehouse_type/warehouse_type.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/accounting_period/accounting_period.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
+#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/accounts/doctype/party_link/party_link.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_settings/pos_settings.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_subscription/process_subscription.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/share_type/share_type.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_activity/asset_activity.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/party_type/party_type.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Accounts User"
 msgstr "Usuario de Cuentas"
 
-#: accounts/doctype/journal_entry/journal_entry.py:1229
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1229
 msgid "Accounts table cannot be blank."
 msgstr "Tabla de cuentas no puede estar vacía."
 
 #. Label of the merge_accounts (Table) field in DocType 'Ledger Merge'
-#: accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 msgid "Accounts to Merge"
 msgstr "Cuentas a fusionar"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:33
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:46
-#: accounts/report/account_balance/account_balance.js:37
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:33
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:46
+#: erpnext/accounts/report/account_balance/account_balance.js:37
 msgid "Accumulated Depreciation"
 msgstr "Depreciación acumulada"
 
@@ -2125,123 +2148,123 @@ msgstr "Depreciación acumulada"
 #. Category Account'
 #. Label of the accumulated_depreciation_account (Link) field in DocType
 #. 'Company'
-#: assets/doctype/asset_category_account/asset_category_account.json
-#: setup/doctype/company/company.json
+#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Accumulated Depreciation Account"
 msgstr "Cuenta de depreciación acumulada"
 
 #. Label of the accumulated_depreciation_amount (Currency) field in DocType
 #. 'Depreciation Schedule'
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:169
-#: assets/doctype/asset/asset.js:287
-#: assets/doctype/depreciation_schedule/depreciation_schedule.json
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:169
+#: erpnext/assets/doctype/asset/asset.js:287
+#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
 msgid "Accumulated Depreciation Amount"
 msgstr "Depreciación acumulada Importe"
 
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:444
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:462
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:455
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:473
 msgid "Accumulated Depreciation as on"
 msgstr "La depreciación acumulada como en"
 
-#: accounts/doctype/budget/budget.py:251
+#: erpnext/accounts/doctype/budget/budget.py:251
 msgid "Accumulated Monthly"
 msgstr "acumulado Mensual"
 
-#: accounts/report/balance_sheet/balance_sheet.js:22
-#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:8
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:23
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:22
+#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:8
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:23
 msgid "Accumulated Values"
 msgstr "Valores acumulados"
 
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:125
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:125
 msgid "Accumulated Values in Group Company"
 msgstr "Valores Acumulados en el Grupo de la Empresa"
 
-#: selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:111
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:111
 msgid "Achieved ({})"
 msgstr "Logrado ({})"
 
 #. Label of the acquisition_date (Date) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Acquisition Date"
 msgstr "Fecha de Adquisición"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Acre"
 msgstr "Acre"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Acre (US)"
 msgstr "Acre (EE. UU.)"
 
-#: crm/doctype/lead/lead.js:41
-#: public/js/bank_reconciliation_tool/dialog_manager.js:175
+#: erpnext/crm/doctype/lead/lead.js:41
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:175
 msgid "Action"
 msgstr "Acción"
 
 #. Label of the action_if_quality_inspection_is_not_submitted (Select) field in
 #. DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Action If Quality Inspection Is Not Submitted"
 msgstr "Acción si no se envía la inspección de calidad"
 
 #. Label of the action_if_quality_inspection_is_rejected (Select) field in
 #. DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Action If Quality Inspection Is Rejected"
 msgstr ""
 
 #. Label of the maintain_same_rate_action (Select) field in DocType 'Buying
 #. Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Action If Same Rate is Not Maintained"
 msgstr ""
 
-#: quality_management/doctype/quality_review/quality_review_list.js:7
+#: erpnext/quality_management/doctype/quality_review/quality_review_list.js:7
 msgid "Action Initialised"
 msgstr "Acción inicializada"
 
 #. Label of the action_if_accumulated_monthly_budget_exceeded (Select) field in
 #. DocType 'Budget'
-#: accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/budget/budget.json
 msgid "Action if Accumulated Monthly Budget Exceeded on Actual"
 msgstr "Acción si el Presupuesto Mensual Acumulado excedió el real"
 
 #. Label of the action_if_accumulated_monthly_budget_exceeded_on_mr (Select)
 #. field in DocType 'Budget'
-#: accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/budget/budget.json
 msgid "Action if Accumulated Monthly Budget Exceeded on MR"
 msgstr "Acción si el Presupuesto Mensual Acumulado excedió en MR"
 
 #. Label of the action_if_accumulated_monthly_budget_exceeded_on_po (Select)
 #. field in DocType 'Budget'
-#: accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/budget/budget.json
 msgid "Action if Accumulated Monthly Budget Exceeded on PO"
 msgstr "Acción si el Presupuesto Mensual Acumuladose excedió en Orden de Compra"
 
 #. Label of the action_if_annual_budget_exceeded (Select) field in DocType
 #. 'Budget'
-#: accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/budget/budget.json
 msgid "Action if Annual Budget Exceeded on Actual"
 msgstr "Acción si el Presupuesto Anual excedió el Real"
 
 #. Label of the action_if_annual_budget_exceeded_on_mr (Select) field in
 #. DocType 'Budget'
-#: accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/budget/budget.json
 msgid "Action if Annual Budget Exceeded on MR"
 msgstr "Acción si el Presupuesto Anual excedió en MR"
 
 #. Label of the action_if_annual_budget_exceeded_on_po (Select) field in
 #. DocType 'Budget'
-#: accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/budget/budget.json
 msgid "Action if Annual Budget Exceeded on PO"
 msgstr "Acción si se excedió el Presupuesto Anual en Orden de Compra"
 
 #. Label of the maintain_same_rate_action (Select) field in DocType 'Selling
 #. Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Action if Same Rate is Not Maintained Throughout Sales Cycle"
 msgstr ""
 
@@ -2249,39 +2272,41 @@ msgstr ""
 #. Scoring Standing'
 #. Group in Quality Feedback's connections
 #. Group in Quality Procedure's connections
-#: accounts/doctype/account/account.js:49
-#: accounts/doctype/account/account.js:56
-#: accounts/doctype/account/account.js:88
-#: accounts/doctype/account/account.js:116
-#: accounts/doctype/journal_entry/journal_entry.js:53
-#: accounts/doctype/payment_entry/payment_entry.js:234
-#: accounts/doctype/subscription/subscription.js:38
-#: accounts/doctype/subscription/subscription.js:44
-#: accounts/doctype/subscription/subscription.js:50
-#: accounts/doctype/subscription/subscription.js:56
-#: buying/doctype/supplier/supplier.js:128
-#: buying/doctype/supplier/supplier.js:137
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: manufacturing/doctype/bom/bom.js:140 manufacturing/doctype/bom/bom.js:151
-#: manufacturing/doctype/bom/bom.js:162 projects/doctype/project/project.js:86
-#: projects/doctype/project/project.js:94
-#: projects/doctype/project/project.js:168
-#: public/js/bank_reconciliation_tool/data_table_manager.js:88
-#: public/js/bank_reconciliation_tool/data_table_manager.js:121
-#: public/js/utils/unreconcile.js:28
-#: quality_management/doctype/quality_feedback/quality_feedback.json
-#: quality_management/doctype/quality_procedure/quality_procedure.json
-#: selling/doctype/customer/customer.js:184
-#: selling/doctype/customer/customer.js:193 stock/doctype/item/item.js:489
-#: templates/pages/order.html:20
+#: erpnext/accounts/doctype/account/account.js:49
+#: erpnext/accounts/doctype/account/account.js:56
+#: erpnext/accounts/doctype/account/account.js:88
+#: erpnext/accounts/doctype/account/account.js:116
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:53
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:234
+#: erpnext/accounts/doctype/subscription/subscription.js:38
+#: erpnext/accounts/doctype/subscription/subscription.js:44
+#: erpnext/accounts/doctype/subscription/subscription.js:50
+#: erpnext/accounts/doctype/subscription/subscription.js:56
+#: erpnext/buying/doctype/supplier/supplier.js:128
+#: erpnext/buying/doctype/supplier/supplier.js:137
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/manufacturing/doctype/bom/bom.js:140
+#: erpnext/manufacturing/doctype/bom/bom.js:151
+#: erpnext/manufacturing/doctype/bom/bom.js:162
+#: erpnext/projects/doctype/project/project.js:86
+#: erpnext/projects/doctype/project/project.js:94
+#: erpnext/projects/doctype/project/project.js:168
+#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:88
+#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:121
+#: erpnext/public/js/utils/unreconcile.js:28
+#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/selling/doctype/customer/customer.js:184
+#: erpnext/selling/doctype/customer/customer.js:193
+#: erpnext/stock/doctype/item/item.js:489 erpnext/templates/pages/order.html:20
 msgid "Actions"
 msgstr "Acciones"
 
 #. Label of the actions_performed (Text Editor) field in DocType 'Asset
 #. Maintenance Log'
 #. Label of the actions_performed (Long Text) field in DocType 'Asset Repair'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Actions performed"
 msgstr "Acciones realizadas"
 
@@ -2292,52 +2317,56 @@ msgstr "Acciones realizadas"
 #. Option for the 'Status' (Select) field in DocType 'Driver'
 #. Option for the 'Status' (Select) field in DocType 'Employee'
 #. Option for the 'Status' (Select) field in DocType 'Serial No'
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/subscription/subscription_list.js:6
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: crm/doctype/contract/contract.json manufacturing/doctype/bom/bom_list.js:9
-#: setup/doctype/driver/driver.json setup/doctype/employee/employee.json
-#: stock/doctype/batch/batch_list.js:18
-#: stock/doctype/putaway_rule/putaway_rule_list.js:7
-#: stock/doctype/serial_no/serial_no.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription_list.js:6
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/manufacturing/doctype/bom/bom_list.js:9
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/batch/batch_list.js:18
+#: erpnext/stock/doctype/putaway_rule/putaway_rule_list.js:7
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Active"
 msgstr "Activo"
 
-#: selling/page/sales_funnel/sales_funnel.py:55
+#: erpnext/selling/page/sales_funnel/sales_funnel.py:55
 msgid "Active Leads"
 msgstr "Leads activos"
 
 #. Label of the on_status_image (Attach Image) field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Active Status"
 msgstr "Estado activo"
 
 #. Label of the activities_tab (Tab Break) field in DocType 'Lead'
 #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity'
 #. Label of the activities_tab (Tab Break) field in DocType 'Prospect'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "Activities"
 msgstr "Actividades"
 
 #. Group in Asset's connections
-#: assets/doctype/asset/asset.json projects/doctype/task/task_dashboard.py:8
-#: support/doctype/issue/issue_dashboard.py:5
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/projects/doctype/task/task_dashboard.py:8
+#: erpnext/support/doctype/issue/issue_dashboard.py:5
 msgid "Activity"
 msgstr "Actividad"
 
 #. Name of a DocType
 #. Label of a Link in the Projects Workspace
-#: projects/doctype/activity_cost/activity_cost.json
-#: projects/workspace/projects/projects.json
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
+#: erpnext/projects/workspace/projects/projects.json
 msgid "Activity Cost"
 msgstr "Costo de Actividad"
 
-#: projects/doctype/activity_cost/activity_cost.py:51
+#: erpnext/projects/doctype/activity_cost/activity_cost.py:51
 msgid "Activity Cost exists for Employee {0} against Activity Type - {1}"
 msgstr "Existe un coste de actividad para el empleado {0} contra el tipo de actividad - {1}"
 
-#: projects/doctype/activity_type/activity_type.js:10
+#: erpnext/projects/doctype/activity_type/activity_type.js:10
 msgid "Activity Cost per Employee"
 msgstr "Coste de actividad por empleado"
 
@@ -2347,92 +2376,94 @@ msgstr "Coste de actividad por empleado"
 #. Label of the activity_type (Data) field in DocType 'Activity Type'
 #. Label of the activity_type (Link) field in DocType 'Timesheet Detail'
 #. Label of a Link in the Projects Workspace
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
-#: projects/doctype/activity_cost/activity_cost.json
-#: projects/doctype/activity_type/activity_type.json
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:32
-#: projects/workspace/projects/projects.json public/js/projects/timer.js:9
-#: templates/pages/timelog_info.html:25
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:32
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/public/js/projects/timer.js:9
+#: erpnext/templates/pages/timelog_info.html:25
 msgid "Activity Type"
 msgstr "Tipo de actividad"
 
 #. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
 #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
 #. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-#: accounts/report/budget_variance_report/budget_variance_report.py:100
-#: accounts/report/budget_variance_report/budget_variance_report.py:110
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:100
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:110
 msgid "Actual"
 msgstr "Real"
 
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:125
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:125
 msgid "Actual Balance Qty"
 msgstr ""
 
 #. Label of the actual_batch_qty (Float) field in DocType 'Packed Item'
-#: stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
 msgid "Actual Batch Quantity"
 msgstr "Cantidad de lote real"
 
-#: buying/report/procurement_tracker/procurement_tracker.py:101
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:101
 msgid "Actual Cost"
 msgstr "Costo real"
 
 #. Label of the actual_date (Date) field in DocType 'Maintenance Schedule
 #. Detail'
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 msgid "Actual Date"
 msgstr "Fecha Real"
 
-#: buying/report/procurement_tracker/procurement_tracker.py:121
-#: stock/report/delayed_item_report/delayed_item_report.py:141
-#: stock/report/delayed_order_report/delayed_order_report.py:66
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:121
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:141
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:66
 msgid "Actual Delivery Date"
 msgstr "Fecha de entrega real"
 
 #. Label of the actual_end_date (Datetime) field in DocType 'Job Card'
 #. Label of the actual_end_date (Datetime) field in DocType 'Work Order'
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/report/work_order_summary/work_order_summary.py:254
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:107
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:254
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:107
 msgid "Actual End Date"
 msgstr "Fecha Real de Finalización"
 
 #. Label of the actual_end_date (Date) field in DocType 'Project'
 #. Label of the act_end_date (Date) field in DocType 'Task'
-#: projects/doctype/project/project.json projects/doctype/task/task.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Actual End Date (via Timesheet)"
 msgstr "Fecha de finalización real (a través de hoja de horas)"
 
 #. Label of the actual_end_time (Datetime) field in DocType 'Work Order
 #. Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Actual End Time"
 msgstr "Hora final real"
 
-#: accounts/report/budget_variance_report/budget_variance_report.py:380
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:380
 msgid "Actual Expense"
 msgstr ""
 
 #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order'
 #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order
 #. Operation'
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Actual Operating Cost"
 msgstr "Costo de operación real"
 
 #. Label of the actual_operation_time (Float) field in DocType 'Work Order
 #. Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Actual Operation Time"
 msgstr "Hora de operación real"
 
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:397
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:397
 msgid "Actual Posting"
 msgstr ""
 
@@ -2443,89 +2474,91 @@ msgstr ""
 #. Label of the actual_qty (Float) field in DocType 'Bin'
 #. Label of the actual_qty (Float) field in DocType 'Material Request Item'
 #. Label of the actual_qty (Float) field in DocType 'Packed Item'
-#: manufacturing/doctype/plant_floor/stock_summary_template.html:21
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/bin/bin.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/report/product_bundle_balance/product_bundle_balance.py:96
-#: stock/report/stock_projected_qty/stock_projected_qty.py:136
+#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:21
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:96
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:136
 msgid "Actual Qty"
 msgstr "Cant. Real"
 
 #. Label of the actual_qty (Float) field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Actual Qty (at source/target)"
 msgstr "Cantidad real (en origen/destino)"
 
 #. Label of the actual_qty (Float) field in DocType 'Asset Capitalization Stock
 #. Item'
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
 msgid "Actual Qty in Warehouse"
 msgstr "Cantidad real en Almacén"
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:200
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:200
 msgid "Actual Qty is mandatory"
 msgstr "La cantidad real es obligatoria"
 
-#: manufacturing/doctype/plant_floor/stock_summary_template.html:37
-#: stock/dashboard/item_dashboard_list.html:28
+#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:37
+#: erpnext/stock/dashboard/item_dashboard_list.html:28
 msgid "Actual Qty {0} / Waiting Qty {1}"
 msgstr "Cant. Real {0} / Cant. Esperada {1}"
 
-#: manufacturing/doctype/production_plan/production_plan.js:150
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
 msgid "Actual Qty: Quantity available in the warehouse."
 msgstr "Cant. Real: Cantidad disponible en el Almacén."
 
-#: stock/report/item_shortage_report/item_shortage_report.py:95
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:95
 msgid "Actual Quantity"
 msgstr "Cantidad real"
 
 #. Label of the actual_start_date (Datetime) field in DocType 'Job Card'
 #. Label of the actual_start_date (Datetime) field in DocType 'Work Order'
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/report/work_order_summary/work_order_summary.py:248
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:248
 msgid "Actual Start Date"
 msgstr "Fecha de inicio real"
 
 #. Label of the actual_start_date (Date) field in DocType 'Project'
 #. Label of the act_start_date (Date) field in DocType 'Task'
-#: projects/doctype/project/project.json projects/doctype/task/task.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Actual Start Date (via Timesheet)"
 msgstr "Fecha de inicio real (a través de hoja de horas)"
 
 #. Label of the actual_start_time (Datetime) field in DocType 'Work Order
 #. Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Actual Start Time"
 msgstr "Hora de inicio real"
 
 #. Label of the timing_detail (Tab Break) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Actual Time"
 msgstr "Tiempo actual"
 
 #. Label of the section_break_9 (Section Break) field in DocType 'Work Order
 #. Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Actual Time and Cost"
 msgstr "Tiempo y costo reales"
 
 #. Label of the actual_time (Float) field in DocType 'Project'
 #. Label of the actual_time (Float) field in DocType 'Task'
-#: projects/doctype/project/project.json projects/doctype/task/task.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Actual Time in Hours (via Timesheet)"
 msgstr "Tiempo real (en horas)"
 
-#: stock/page/stock_balance/stock_balance.js:55
+#: erpnext/stock/page/stock_balance/stock_balance.js:55
 msgid "Actual qty in stock"
 msgstr "Cantidad real en stock"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1456
-#: public/js/controllers/accounts.js:176
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1456
+#: erpnext/public/js/controllers/accounts.js:176
 msgid "Actual type tax cannot be included in Item rate in row {0}"
 msgstr "El tipo de impuesto real no puede incluirse en la tarifa del artículo en la fila {0}"
 
@@ -2533,123 +2566,128 @@ msgstr "El tipo de impuesto real no puede incluirse en la tarifa del artículo e
 #. Charges'
 #. Option for the 'Add or Deduct' (Select) field in DocType 'Purchase Taxes and
 #. Charges'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: crm/doctype/lead/lead.js:84 manufacturing/doctype/bom/bom.js:889
-#: manufacturing/doctype/plant_floor/stock_summary_template.html:55
-#: public/js/bom_configurator/bom_configurator.bundle.js:235
-#: public/js/bom_configurator/bom_configurator.bundle.js:264
-#: public/js/bom_configurator/bom_configurator.bundle.js:474
-#: public/js/utils/crm_activities.js:170
-#: public/js/utils/serial_no_batch_selector.js:17
-#: public/js/utils/serial_no_batch_selector.js:182
-#: stock/dashboard/item_dashboard_list.html:59
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/crm/doctype/lead/lead.js:84
+#: erpnext/manufacturing/doctype/bom/bom.js:889
+#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:55
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:264
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:474
+#: erpnext/public/js/utils/crm_activities.js:170
+#: erpnext/public/js/utils/serial_no_batch_selector.js:17
+#: erpnext/public/js/utils/serial_no_batch_selector.js:182
+#: erpnext/stock/dashboard/item_dashboard_list.html:59
 msgid "Add"
 msgstr "Agregar"
 
-#: stock/doctype/item/item.js:485 stock/doctype/price_list/price_list.js:8
+#: erpnext/stock/doctype/item/item.js:485
+#: erpnext/stock/doctype/price_list/price_list.js:8
 msgid "Add / Edit Prices"
 msgstr "Añadir / Editar precios"
 
-#: accounts/doctype/account/account_tree.js:256
+#: erpnext/accounts/doctype/account/account_tree.js:256
 msgid "Add Child"
 msgstr "Agregar hijo"
 
-#: accounts/report/general_ledger/general_ledger.js:199
+#: erpnext/accounts/report/general_ledger/general_ledger.js:199
 msgid "Add Columns in Transaction Currency"
 msgstr ""
 
-#: templates/pages/task_info.html:94 templates/pages/task_info.html:96
+#: erpnext/templates/pages/task_info.html:94
+#: erpnext/templates/pages/task_info.html:96
 msgid "Add Comment"
 msgstr "Agregar Comentario"
 
 #. Label of the add_corrective_operation_cost_in_finished_good_valuation
 #. (Check) field in DocType 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Add Corrective Operation Cost in Finished Good Valuation"
 msgstr ""
 
-#: public/js/event.js:24
+#: erpnext/public/js/event.js:24
 msgid "Add Customers"
 msgstr "Agregar Clientes"
 
-#: selling/page/point_of_sale/pos_item_cart.js:92
-#: selling/page/point_of_sale/pos_item_cart.js:415
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:415
 msgid "Add Discount"
 msgstr "Agregar descuento"
 
-#: public/js/event.js:40
+#: erpnext/public/js/event.js:40
 msgid "Add Employees"
 msgstr "Añadir empleados"
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:234
-#: selling/doctype/sales_order/sales_order.js:272
-#: stock/dashboard/item_dashboard.js:212
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
+#: erpnext/selling/doctype/sales_order/sales_order.js:272
+#: erpnext/stock/dashboard/item_dashboard.js:212
 msgid "Add Item"
 msgstr "Añadir artículo"
 
-#: public/js/utils/item_selector.js:20 public/js/utils/item_selector.js:35
+#: erpnext/public/js/utils/item_selector.js:20
+#: erpnext/public/js/utils/item_selector.js:35
 msgid "Add Items"
 msgstr "Añadir los artículos"
 
-#: maintenance/doctype/maintenance_visit/maintenance_visit.py:56
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:56
 msgid "Add Items in the Purpose Table"
 msgstr ""
 
-#: crm/doctype/lead/lead.js:83
+#: erpnext/crm/doctype/lead/lead.js:83
 msgid "Add Lead to Prospect"
 msgstr ""
 
-#: public/js/event.js:16
+#: erpnext/public/js/event.js:16
 msgid "Add Leads"
 msgstr "Añadir Prospectos"
 
 #. Label of the add_local_holidays (Section Break) field in DocType 'Holiday
 #. List'
-#: setup/doctype/holiday_list/holiday_list.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Add Local Holidays"
 msgstr "Agregar días festivos locales"
 
 #. Label of the add_manually (Check) field in DocType 'Repost Payment Ledger'
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 msgid "Add Manually"
 msgstr "Añadir manualmente"
 
-#: projects/doctype/task/task_tree.js:42
+#: erpnext/projects/doctype/task/task_tree.js:42
 msgid "Add Multiple"
 msgstr "Añadir Multiple"
 
-#: projects/doctype/task/task_tree.js:49
+#: erpnext/projects/doctype/task/task_tree.js:49
 msgid "Add Multiple Tasks"
 msgstr "Agregar Tareas Múltiples"
 
 #. Label of the add_deduct_tax (Select) field in DocType 'Advance Taxes and
 #. Charges'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 msgid "Add Or Deduct"
 msgstr "Añadir o deducir"
 
-#: selling/page/point_of_sale/pos_item_cart.js:267
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:267
 msgid "Add Order Discount"
 msgstr "Agregar descuento de pedido"
 
-#: public/js/event.js:20 public/js/event.js:28 public/js/event.js:36
-#: public/js/event.js:44 public/js/event.js:52
+#: erpnext/public/js/event.js:20 erpnext/public/js/event.js:28
+#: erpnext/public/js/event.js:36 erpnext/public/js/event.js:44
+#: erpnext/public/js/event.js:52
 msgid "Add Participants"
 msgstr "Agregar Participantes"
 
 #. Label of the add_quote (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Add Quote"
 msgstr "Añadir Cita"
 
 #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom/bom.js:887
-#: manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom/bom.js:887
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Add Raw Materials"
 msgstr "Agregar Materias Primas"
 
-#: public/js/event.js:48
+#: erpnext/public/js/event.js:48
 msgid "Add Sales Partners"
 msgstr "Añadir socios de ventas"
 
@@ -2657,8 +2695,8 @@ msgstr "Añadir socios de ventas"
 #. 'Subcontracting Receipt Item'
 #. Label of the add_serial_batch_bundle (Button) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Add Serial / Batch Bundle"
 msgstr ""
 
@@ -2670,10 +2708,10 @@ msgstr ""
 #. Detail'
 #. Label of the add_serial_batch_bundle (Button) field in DocType 'Stock
 #. Reconciliation Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Add Serial / Batch No"
 msgstr "Añadir Nro Serie/Lote"
 
@@ -2681,126 +2719,127 @@ msgstr "Añadir Nro Serie/Lote"
 #. 'Purchase Receipt Item'
 #. Label of the add_serial_batch_for_rejected_qty (Button) field in DocType
 #. 'Subcontracting Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Add Serial / Batch No (Rejected Qty)"
 msgstr "Añadir Nro Serie/Lote (Cant Rechazada)"
 
-#: manufacturing/doctype/plant_floor/plant_floor.js:193
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:193
 msgid "Add Stock"
 msgstr "Añadir Inventario"
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:259
-#: public/js/bom_configurator/bom_configurator.bundle.js:465
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:259
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:465
 msgid "Add Sub Assembly"
 msgstr ""
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:472
-#: public/js/event.js:32
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:472
+#: erpnext/public/js/event.js:32
 msgid "Add Suppliers"
 msgstr "Añadir Proveedores"
 
 #. Label of the add_template (Button) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Add Template"
 msgstr "Añadir plantilla"
 
-#: utilities/activation.py:123
+#: erpnext/utilities/activation.py:123
 msgid "Add Timesheets"
 msgstr "Añadir partes de horas"
 
 #. Label of the add_weekly_holidays (Section Break) field in DocType 'Holiday
 #. List'
-#: setup/doctype/holiday_list/holiday_list.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Add Weekly Holidays"
 msgstr "Añadir Vacaciones Semanales"
 
-#: public/js/utils/crm_activities.js:142
+#: erpnext/public/js/utils/crm_activities.js:142
 msgid "Add a Note"
 msgstr "Añadir Nota"
 
-#: www/book_appointment/index.html:42
+#: erpnext/www/book_appointment/index.html:42
 msgid "Add details"
 msgstr "Añadir detalles"
 
-#: stock/doctype/pick_list/pick_list.js:71
-#: stock/doctype/pick_list/pick_list.py:746
+#: erpnext/stock/doctype/pick_list/pick_list.js:71
+#: erpnext/stock/doctype/pick_list/pick_list.py:746
 msgid "Add items in the Item Locations table"
 msgstr "Agregar elementos en la tabla Ubicaciones de elementos"
 
 #. Label of the add_deduct_tax (Select) field in DocType 'Purchase Taxes and
 #. Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Add or Deduct"
 msgstr "Agregar o deducir"
 
-#: utilities/activation.py:113
+#: erpnext/utilities/activation.py:113
 msgid "Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts"
 msgstr "Añadir el resto de su organización como a sus usuarios. También puede agregar o invitar a los clientes a su portal con la adición de ellos desde Contactos"
 
 #. Label of the get_weekly_off_dates (Button) field in DocType 'Holiday List'
 #. Label of the get_local_holidays (Button) field in DocType 'Holiday List'
-#: setup/doctype/holiday_list/holiday_list.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Add to Holidays"
 msgstr "Agregar a Vacaciones"
 
-#: crm/doctype/lead/lead.js:37
+#: erpnext/crm/doctype/lead/lead.js:37
 msgid "Add to Prospect"
 msgstr ""
 
 #. Label of the add_to_transit (Check) field in DocType 'Stock Entry'
 #. Label of the add_to_transit (Check) field in DocType 'Stock Entry Type'
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Add to Transit"
 msgstr "Agregar al tránsito"
 
-#: accounts/doctype/coupon_code/coupon_code.js:36
+#: erpnext/accounts/doctype/coupon_code/coupon_code.js:36
 msgid "Add/Edit Coupon Conditions"
 msgstr "Agregar / editar condiciones de cupón"
 
-#: templates/includes/footer/footer_extension.html:26
+#: erpnext/templates/includes/footer/footer_extension.html:26
 msgid "Added"
 msgstr "Añadido"
 
 #. Label of the added_by (Link) field in DocType 'CRM Note'
-#: crm/doctype/crm_note/crm_note.json
+#: erpnext/crm/doctype/crm_note/crm_note.json
 msgid "Added By"
 msgstr "Añadido por"
 
 #. Label of the added_on (Datetime) field in DocType 'CRM Note'
-#: crm/doctype/crm_note/crm_note.json
+#: erpnext/crm/doctype/crm_note/crm_note.json
 msgid "Added On"
 msgstr "Añadido el"
 
-#: buying/doctype/supplier/supplier.py:128
+#: erpnext/buying/doctype/supplier/supplier.py:128
 msgid "Added Supplier Role to User {0}."
 msgstr "Añadido el Rol de Proveedor al Usuario {0}."
 
-#: public/js/utils/item_selector.js:70 public/js/utils/item_selector.js:86
+#: erpnext/public/js/utils/item_selector.js:70
+#: erpnext/public/js/utils/item_selector.js:86
 msgid "Added {0} ({1})"
 msgstr "Añadido: {0} ({1})"
 
-#: controllers/website_list_for_contact.py:304
+#: erpnext/controllers/website_list_for_contact.py:304
 msgid "Added {1} Role to User {0}."
 msgstr "Se agregó el Rol {1} al Usuario {0}."
 
-#: crm/doctype/lead/lead.js:80
+#: erpnext/crm/doctype/lead/lead.js:80
 msgid "Adding Lead to Prospect..."
 msgstr ""
 
-#: selling/page/point_of_sale/pos_item_cart.js:423
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:423
 msgid "Additional"
 msgstr "Adicional"
 
 #. Label of the additional_asset_cost (Currency) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Additional Asset Cost"
 msgstr ""
 
 #. Label of the additional_cost (Currency) field in DocType 'Stock Entry
 #. Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Additional Cost"
 msgstr "Costo adicional"
 
@@ -2808,8 +2847,8 @@ msgstr "Costo adicional"
 #. 'Subcontracting Order Item'
 #. Label of the additional_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Receipt Item'
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Additional Cost Per Qty"
 msgstr ""
 
@@ -2824,14 +2863,14 @@ msgstr ""
 #. 'Subcontracting Receipt'
 #. Label of the additional_costs (Table) field in DocType 'Subcontracting
 #. Receipt'
-#: stock/doctype/stock_entry/stock_entry.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Additional Costs"
 msgstr "Costes adicionales"
 
 #. Label of the additional_details (Section Break) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Additional Details"
 msgstr "Detalles adicionales"
 
@@ -2850,15 +2889,15 @@ msgstr "Detalles adicionales"
 #. Note'
 #. Label of the section_break_42 (Section Break) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Additional Discount"
 msgstr "Descuento adicional"
 
@@ -2874,16 +2913,16 @@ msgstr "Descuento adicional"
 #. Label of the discount_amount (Currency) field in DocType 'Sales Order'
 #. Label of the discount_amount (Currency) field in DocType 'Delivery Note'
 #. Label of the discount_amount (Currency) field in DocType 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/subscription/subscription.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Additional Discount Amount"
 msgstr "Cantidad de descuento adicional"
 
@@ -2902,15 +2941,15 @@ msgstr "Cantidad de descuento adicional"
 #. Note'
 #. Label of the base_discount_amount (Currency) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Additional Discount Amount (Company Currency)"
 msgstr "Monto adicional de descuento (Divisa por defecto)"
 
@@ -2934,16 +2973,16 @@ msgstr "Monto adicional de descuento (Divisa por defecto)"
 #. 'Delivery Note'
 #. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/subscription/subscription.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Additional Discount Percentage"
 msgstr "Porcentaje de descuento adicional"
 
@@ -2961,40 +3000,40 @@ msgstr "Porcentaje de descuento adicional"
 #. Label of the more_info (Section Break) field in DocType 'Delivery Note'
 #. Label of the additional_info_section (Section Break) field in DocType
 #. 'Purchase Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Additional Info"
 msgstr "Información Adicional"
 
 #. Label of the other_info_tab (Section Break) field in DocType 'Lead'
 #. Label of the additional_information (Text) field in DocType 'Quality Review'
-#: crm/doctype/lead/lead.json
-#: quality_management/doctype/quality_review/quality_review.json
-#: selling/page/point_of_sale/pos_payment.js:19
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/selling/page/point_of_sale/pos_payment.js:19
 msgid "Additional Information"
 msgstr "Información Adicional"
 
 #. Label of the additional_notes (Text) field in DocType 'Quotation Item'
 #. Label of the additional_notes (Text) field in DocType 'Sales Order Item'
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Additional Notes"
 msgstr "Notas adicionales"
 
 #. Label of the additional_operating_cost (Currency) field in DocType 'Work
 #. Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Additional Operating Cost"
 msgstr "Costos adicionales de operación"
 
 #. Description of the 'Customer Details' (Text) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Additional information regarding the customer."
 msgstr "Información adicional referente al cliente."
 
@@ -3030,27 +3069,29 @@ msgstr "Información adicional referente al cliente."
 #. Label of the address_display (Text Editor) field in DocType 'Subcontracting
 #. Receipt'
 #. Label of the address_display (Text Editor) field in DocType 'Warranty Claim'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/workspace/buying/buying.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json
-#: crm/report/lead_details/lead_details.py:58
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/workspace/selling/selling.json setup/doctype/driver/driver.json
-#: setup/doctype/employee/employee.json
-#: setup/doctype/employee_external_work_history/employee_external_work_history.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/shipment/shipment.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/crm/report/lead_details/lead_details.py:58
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Address"
 msgstr "Dirección"
 
@@ -3075,18 +3116,19 @@ msgstr "Dirección"
 #. Note'
 #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/opportunity/opportunity.json crm/doctype/prospect/prospect.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/company/company.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Address & Contact"
 msgstr "Dirección y Contacto"
 
@@ -3094,20 +3136,21 @@ msgstr "Dirección y Contacto"
 #. Label of the contact_details (Tab Break) field in DocType 'Employee'
 #. Label of the address_contacts (Section Break) field in DocType 'Sales
 #. Partner'
-#: crm/doctype/lead/lead.json setup/doctype/employee/employee.json
-#: setup/doctype/sales_partner/sales_partner.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Address & Contacts"
 msgstr "Dirección y Contactos"
 
 #. Label of a Link in the Financial Reports Workspace
 #. Name of a report
-#: accounts/workspace/financial_reports/financial_reports.json
-#: selling/report/address_and_contacts/address_and_contacts.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/selling/report/address_and_contacts/address_and_contacts.json
 msgid "Address And Contacts"
 msgstr "Dirección y Contactos"
 
 #. Label of the address_desc (HTML) field in DocType 'Sales Partner'
-#: setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Address Desc"
 msgstr "Dirección"
 
@@ -3122,32 +3165,34 @@ msgstr "Dirección"
 #. Label of the address_html (HTML) field in DocType 'Sales Partner'
 #. Label of the address_html (HTML) field in DocType 'Manufacturer'
 #. Label of the address_html (HTML) field in DocType 'Warehouse'
-#: accounts/doctype/bank/bank.json
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/shareholder/shareholder.json
-#: buying/doctype/supplier/supplier.json crm/doctype/lead/lead.json
-#: crm/doctype/opportunity/opportunity.json crm/doctype/prospect/prospect.json
-#: selling/doctype/customer/customer.json
-#: setup/doctype/sales_partner/sales_partner.json
-#: stock/doctype/manufacturer/manufacturer.json
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Address HTML"
 msgstr "Dirección HTML"
 
 #. Label of the address_line_1 (Data) field in DocType 'Warehouse'
-#: public/js/utils/contact_address_quick_entry.js:61
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/public/js/utils/contact_address_quick_entry.js:61
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Address Line 1"
 msgstr "Dirección línea 1"
 
 #. Label of the address_line_2 (Data) field in DocType 'Warehouse'
-#: public/js/utils/contact_address_quick_entry.js:66
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/public/js/utils/contact_address_quick_entry.js:66
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Address Line 2"
 msgstr "Dirección línea 2"
 
 #. Label of the address (Link) field in DocType 'Delivery Stop'
-#: stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Address Name"
 msgstr "Nombre de la dirección"
 
@@ -3165,14 +3210,14 @@ msgstr "Nombre de la dirección"
 #. 'Subcontracting Order'
 #. Label of the tab_addresses (Tab Break) field in DocType 'Subcontracting
 #. Receipt'
-#: accounts/doctype/bank/bank.json
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: selling/doctype/customer/customer.json
-#: stock/doctype/warehouse/warehouse.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Address and Contact"
 msgstr "Dirección y contacto"
 
@@ -3180,97 +3225,97 @@ msgstr "Dirección y contacto"
 #. Label of the address_contacts (Section Break) field in DocType 'Supplier'
 #. Label of the address_contacts (Section Break) field in DocType
 #. 'Manufacturer'
-#: accounts/doctype/shareholder/shareholder.json
-#: buying/doctype/supplier/supplier.json
-#: stock/doctype/manufacturer/manufacturer.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
 msgid "Address and Contacts"
 msgstr "Dirección y contactos"
 
-#: accounts/custom/address.py:31
+#: erpnext/accounts/custom/address.py:31
 msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table."
 msgstr "La dirección debe estar vinculada a una empresa. Agregue una fila para Compañía en la tabla Vínculos."
 
 #. Description of the 'Determine Address Tax Category From' (Select) field in
 #. DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Address used to determine Tax Category in transactions"
 msgstr "Dirección utilizada para determinar la categoría fiscal en las transacciones"
 
 #. Label of the addresses (Attach) field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Addresses"
 msgstr "Direcciones"
 
-#: assets/doctype/asset/asset.js:144
+#: erpnext/assets/doctype/asset/asset.js:144
 msgid "Adjust Asset Value"
 msgstr "Ajustar el valor del activo"
 
-#: accounts/doctype/sales_invoice/sales_invoice.js:1051
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1051
 msgid "Adjustment Against"
 msgstr "Ajuste contra"
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:582
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:582
 msgid "Adjustment based on Purchase Invoice rate"
 msgstr ""
 
-#: setup/setup_wizard/data/designation.txt:2
+#: erpnext/setup/setup_wizard/data/designation.txt:2
 msgid "Administrative Assistant"
 msgstr "Asistente Administrativo"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:54
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:79
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:54
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:79
 msgid "Administrative Expenses"
 msgstr "GASTOS DE ADMINISTRACIÓN"
 
-#: setup/setup_wizard/data/designation.txt:3
+#: erpnext/setup/setup_wizard/data/designation.txt:3
 msgid "Administrative Officer"
 msgstr "Oficial Administrativo"
 
 #. Name of a role
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
-#: accounts/doctype/bisect_nodes/bisect_nodes.json
-#: accounts/doctype/dunning_type/dunning_type.json
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
-#: stock/reorder_item.py:392
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
+#: erpnext/stock/reorder_item.py:392
 msgid "Administrator"
 msgstr "Administrador"
 
 #. Label of the advance_account (Link) field in DocType 'Party Account'
-#: accounts/doctype/party_account/party_account.json
+#: erpnext/accounts/doctype/party_account/party_account.json
 msgid "Advance Account"
 msgstr "Cuenta anticipada"
 
-#: utilities/transaction_base.py:209
+#: erpnext/utilities/transaction_base.py:209
 msgid "Advance Account: {0} must be in either customer billing currency: {1} or Company default currency: {2}"
 msgstr ""
 
 #. Label of the advance_amount (Currency) field in DocType 'Purchase Invoice
 #. Advance'
-#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:163
+#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:163
 msgid "Advance Amount"
 msgstr "Importe Anticipado"
 
 #. Label of the advance_paid (Currency) field in DocType 'Purchase Order'
 #. Label of the advance_paid (Currency) field in DocType 'Sales Order'
-#: buying/doctype/purchase_order/purchase_order.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Advance Paid"
 msgstr "Pago Anticipado"
 
-#: buying/doctype/purchase_order/purchase_order_list.js:65
-#: selling/doctype/sales_order/sales_order_list.js:105
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:65
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:105
 msgid "Advance Payment"
 msgstr "Pago adelantado"
 
 #. Label of the advance_payment_status (Select) field in DocType 'Purchase
 #. Order'
 #. Label of the advance_payment_status (Select) field in DocType 'Sales Order'
-#: buying/doctype/purchase_order/purchase_order.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Advance Payment Status"
 msgstr "Estado del pago anticipado"
 
@@ -3281,38 +3326,39 @@ msgstr "Estado del pago anticipado"
 #. Invoice'
 #. Label of the advance_payments_section (Section Break) field in DocType
 #. 'Company'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: controllers/accounts_controller.py:223 setup/doctype/company/company.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/controllers/accounts_controller.py:223
+#: erpnext/setup/doctype/company/company.json
 msgid "Advance Payments"
 msgstr "Pagos adelantados"
 
 #. Name of a DocType
 #. Label of the advance_tax (Table) field in DocType 'Purchase Invoice'
-#: accounts/doctype/advance_tax/advance_tax.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/advance_tax/advance_tax.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Advance Tax"
 msgstr "Impuesto anticipado"
 
 #. Name of a DocType
 #. Label of the taxes (Table) field in DocType 'Payment Entry'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Advance Taxes and Charges"
 msgstr "Impuestos y Cargos anticipados"
 
 #. Label of the advance_amount (Currency) field in DocType 'Sales Invoice
 #. Advance'
-#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 msgid "Advance amount"
 msgstr "Importe Anticipado"
 
-#: controllers/taxes_and_totals.py:767
+#: erpnext/controllers/taxes_and_totals.py:767
 msgid "Advance amount cannot be greater than {0} {1}"
 msgstr "Cantidad de avance no puede ser mayor que {0} {1}"
 
-#: accounts/doctype/journal_entry/journal_entry.py:811
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:811
 msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
 msgstr ""
 
@@ -3320,56 +3366,56 @@ msgstr ""
 #. DocType 'Purchase Invoice'
 #. Description of the 'Only Include Allocated Payments' (Check) field in
 #. DocType 'Sales Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Advance payments allocated against orders will only be fetched"
 msgstr ""
 
 #. Label of the section_break_13 (Tab Break) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Advanced Settings"
 msgstr "Ajustes Avanzados"
 
 #. Label of the advances (Table) field in DocType 'POS Invoice'
 #. Label of the advances (Table) field in DocType 'Purchase Invoice'
 #. Label of the advances (Table) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Advances"
 msgstr "Anticipos"
 
-#: setup/setup_wizard/data/marketing_source.txt:3
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:3
 msgid "Advertisement"
 msgstr "Publicidad"
 
-#: setup/setup_wizard/data/industry_type.txt:2
+#: erpnext/setup/setup_wizard/data/industry_type.txt:2
 msgid "Advertising"
 msgstr "Publicidad"
 
-#: setup/setup_wizard/data/industry_type.txt:3
+#: erpnext/setup/setup_wizard/data/industry_type.txt:3
 msgid "Aerospace"
 msgstr "Aeroespacial"
 
 #. Label of the affected_transactions (Code) field in DocType 'Repost Item
 #. Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Affected Transactions"
 msgstr "Transacciones Afectadas"
 
 #. Label of the against (Text) field in DocType 'GL Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:23
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:23
 msgid "Against"
 msgstr "Contra"
 
 #. Label of the against_account (Data) field in DocType 'Bank Clearance Detail'
 #. Label of the against_account (Text) field in DocType 'Journal Entry Account'
-#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/report/bank_clearance_summary/bank_clearance_summary.py:39
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:91
-#: accounts/report/general_ledger/general_ledger.py:661
+#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:39
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:91
+#: erpnext/accounts/report/general_ledger/general_ledger.py:664
 msgid "Against Account"
 msgstr "Contra la cuenta"
 
@@ -3378,40 +3424,40 @@ msgstr "Contra la cuenta"
 #. Label of the against_blanket_order (Check) field in DocType 'Quotation Item'
 #. Label of the against_blanket_order (Check) field in DocType 'Sales Order
 #. Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Against Blanket Order"
 msgstr "Contra la orden general"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:957
-#: patches/v15_0/update_invoice_remarks.py:22
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:958
+#: erpnext/patches/v15_0/update_invoice_remarks.py:22
 msgid "Against Customer Order {0}"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:1205
+#: erpnext/selling/doctype/sales_order/sales_order.js:1205
 msgid "Against Default Supplier"
 msgstr "Contra proveedor predeterminado"
 
 #. Label of the dn_detail (Data) field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Against Delivery Note Item"
 msgstr "Contra el artículo de la nota de entrega"
 
 #. Label of the prevdoc_docname (Dynamic Link) field in DocType 'Quotation
 #. Item'
-#: selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
 msgid "Against Docname"
 msgstr "Contra Docname"
 
 #. Label of the prevdoc_doctype (Link) field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
 msgid "Against Doctype"
 msgstr "Contra 'DocType'"
 
 #. Label of the prevdoc_detail_docname (Data) field in DocType 'Installation
 #. Note Item'
-#: selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 msgid "Against Document Detail No"
 msgstr "Contra documento No."
 
@@ -3419,14 +3465,14 @@ msgstr "Contra documento No."
 #. Visit Purpose'
 #. Label of the prevdoc_docname (Data) field in DocType 'Installation Note
 #. Item'
-#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
-#: selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 msgid "Against Document No"
 msgstr "Contra el Documento No"
 
 #. Label of the against_expense_account (Small Text) field in DocType 'Purchase
 #. Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Against Expense Account"
 msgstr "Contra la Cuenta de Gastos"
 
@@ -3434,126 +3480,126 @@ msgstr "Contra la Cuenta de Gastos"
 #. Invoice'
 #. Label of the against_income_account (Small Text) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Against Income Account"
 msgstr "Contra cuenta de ingresos"
 
-#: accounts/doctype/journal_entry/journal_entry.py:673
-#: accounts/doctype/payment_entry/payment_entry.py:742
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:673
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:754
 msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
 msgstr "El asiento contable {0} no tiene ninguna entrada {1} que vincular"
 
-#: accounts/doctype/gl_entry/gl_entry.py:363
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:363
 msgid "Against Journal Entry {0} is already adjusted against some other voucher"
 msgstr "El asiento contable {0} ya se encuentra ajustado contra el importe de otro comprobante"
 
 #. Label of the against_sales_invoice (Link) field in DocType 'Delivery Note
 #. Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Against Sales Invoice"
 msgstr "Contra la factura de venta"
 
 #. Label of the si_detail (Data) field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Against Sales Invoice Item"
 msgstr "Contra la factura de venta del producto"
 
 #. Label of the against_sales_order (Link) field in DocType 'Delivery Note
 #. Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Against Sales Order"
 msgstr "Contra la orden de venta"
 
 #. Label of the so_detail (Data) field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Against Sales Order Item"
 msgstr "Contra la orden de venta del producto"
 
 #. Label of the against_stock_entry (Link) field in DocType 'Stock Entry
 #. Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Against Stock Entry"
 msgstr "Contra entrada de stock"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:326
-#: patches/v15_0/update_invoice_remarks.py:38
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:326
+#: erpnext/patches/v15_0/update_invoice_remarks.py:38
 msgid "Against Supplier Invoice {0}"
 msgstr ""
 
 #. Label of the against_voucher (Dynamic Link) field in DocType 'GL Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/report/general_ledger/general_ledger.py:680
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/report/general_ledger/general_ledger.py:683
 msgid "Against Voucher"
 msgstr "Contra comprobante"
 
 #. Label of the against_voucher_no (Dynamic Link) field in DocType 'Payment
 #. Ledger Entry'
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/report/general_ledger/general_ledger.js:57
-#: accounts/report/payment_ledger/payment_ledger.js:70
-#: accounts/report/payment_ledger/payment_ledger.py:186
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/report/general_ledger/general_ledger.js:57
+#: erpnext/accounts/report/payment_ledger/payment_ledger.js:70
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:186
 msgid "Against Voucher No"
 msgstr ""
 
 #. Label of the against_voucher_type (Link) field in DocType 'GL Entry'
 #. Label of the against_voucher_type (Link) field in DocType 'Payment Ledger
 #. Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/report/general_ledger/general_ledger.py:678
-#: accounts/report/payment_ledger/payment_ledger.py:177
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/report/general_ledger/general_ledger.py:681
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:177
 msgid "Against Voucher Type"
 msgstr "Tipo de comprobante"
 
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:113
-#: manufacturing/report/work_order_summary/work_order_summary.js:58
-#: manufacturing/report/work_order_summary/work_order_summary.py:259
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:102
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:113
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:58
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:102
 msgid "Age"
 msgstr "Edad"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:152
-#: accounts/report/accounts_receivable/accounts_receivable.html:133
-#: accounts/report/accounts_receivable/accounts_receivable.py:1068
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:152
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:133
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1068
 msgid "Age (Days)"
 msgstr "Edad (Días)"
 
-#: stock/report/stock_ageing/stock_ageing.py:201
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:201
 msgid "Age ({0})"
 msgstr "Edad ({0})"
 
 #. Label of the ageing_based_on (Select) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/accounts_payable/accounts_payable.js:58
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:21
-#: accounts/report/accounts_receivable/accounts_receivable.js:86
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:21
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:58
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:21
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:86
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:21
 msgid "Ageing Based On"
 msgstr "Antigüedad basada en"
 
-#: accounts/report/accounts_payable/accounts_payable.js:65
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
-#: accounts/report/accounts_receivable/accounts_receivable.js:93
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
-#: stock/report/stock_ageing/stock_ageing.js:58
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:65
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:93
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
+#: erpnext/stock/report/stock_ageing/stock_ageing.js:58
 msgid "Ageing Range"
 msgstr "Rango de antigüedad"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:87
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:339
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:87
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:339
 msgid "Ageing Report based on {0} up to {1}"
 msgstr ""
 
 #. Label of the agenda (Table) field in DocType 'Quality Meeting'
 #. Label of the agenda (Text Editor) field in DocType 'Quality Meeting Agenda'
-#: quality_management/doctype/quality_meeting/quality_meeting.json
-#: quality_management/doctype/quality_meeting_agenda/quality_meeting_agenda.json
+#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
+#: erpnext/quality_management/doctype/quality_meeting_agenda/quality_meeting_agenda.json
 msgid "Agenda"
 msgstr "Agenda"
 
-#: setup/setup_wizard/data/sales_partner_type.txt:4
+#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:4
 msgid "Agent"
 msgstr "Agente"
 
@@ -3561,20 +3607,20 @@ msgstr "Agente"
 #. Settings'
 #. Label of the agent_busy_message (Data) field in DocType 'Voice Call
 #. Settings'
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
-#: telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Agent Busy Message"
 msgstr ""
 
 #. Label of the agent_detail_section (Section Break) field in DocType
 #. 'Appointment Booking Settings'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Agent Details"
 msgstr "Detalles del agente"
 
 #. Label of the agent_group (Link) field in DocType 'Incoming Call Handling
 #. Schedule'
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Agent Group"
 msgstr ""
 
@@ -3582,63 +3628,63 @@ msgstr ""
 #. Call Settings'
 #. Label of the agent_unavailable_message (Data) field in DocType 'Voice Call
 #. Settings'
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
-#: telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Agent Unavailable Message"
 msgstr ""
 
 #. Label of the agent_list (Table MultiSelect) field in DocType 'Appointment
 #. Booking Settings'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Agents"
 msgstr "Agentes"
 
 #. Description of a DocType
-#: selling/doctype/product_bundle/product_bundle.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
 msgid "Aggregate a group of Items into another Item. This is useful if you are maintaining the stock of the packed items and not the bundled item"
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:4
+#: erpnext/setup/setup_wizard/data/industry_type.txt:4
 msgid "Agriculture"
 msgstr "Agricultura"
 
 #. Name of a role
-#: assets/doctype/location/location.json
+#: erpnext/assets/doctype/location/location.json
 msgid "Agriculture Manager"
 msgstr "Gerente de Agricultura"
 
 #. Name of a role
-#: assets/doctype/location/location.json
+#: erpnext/assets/doctype/location/location.json
 msgid "Agriculture User"
 msgstr "Usuario de Agricultura"
 
-#: setup/setup_wizard/data/industry_type.txt:5
+#: erpnext/setup/setup_wizard/data/industry_type.txt:5
 msgid "Airline"
 msgstr "Aerolínea"
 
 #. Label of the algorithm (Select) field in DocType 'Bisect Accounting
 #. Statements'
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "Algorithm"
 msgstr "Algoritmo"
 
 #. Name of a role
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
-#: accounts/doctype/payment_terms_template/payment_terms_template.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier/supplier.json
-#: selling/report/sales_analytics/sales_analytics.js:94
-#: telephony/doctype/voice_call_settings/voice_call_settings.json
-#: utilities/doctype/video/video.json
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:94
+#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/utilities/doctype/video/video.json
 msgid "All"
 msgstr "Todos"
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:166
-#: accounts/utils.py:1372 public/js/setup_wizard.js:173
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:166
+#: erpnext/accounts/utils.py:1372 erpnext/public/js/setup_wizard.js:173
 msgid "All Accounts"
 msgstr "Todas las cuentas"
 
@@ -3647,177 +3693,187 @@ msgstr "Todas las cuentas"
 #. 'Opportunity'
 #. Label of the all_activities_section (Section Break) field in DocType
 #. 'Prospect'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "All Activities"
 msgstr "Todas las Actividades"
 
 #. Label of the all_activities_html (HTML) field in DocType 'Lead'
 #. Label of the all_activities_html (HTML) field in DocType 'Opportunity'
 #. Label of the all_activities_html (HTML) field in DocType 'Prospect'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "All Activities HTML"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:269
+#: erpnext/manufacturing/doctype/bom/bom.py:269
 msgid "All BOMs"
 msgstr "Todas las listas de materiales"
 
 #. Option for the 'Send To' (Select) field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "All Contact"
 msgstr "Todos los Contactos"
 
 #. Option for the 'Send To' (Select) field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "All Customer Contact"
 msgstr "Todos Contactos de Clientes"
 
-#: patches/v13_0/remove_bad_selling_defaults.py:9
-#: setup/setup_wizard/operations/install_fixtures.py:148
-#: setup/setup_wizard/operations/install_fixtures.py:150
-#: setup/setup_wizard/operations/install_fixtures.py:157
-#: setup/setup_wizard/operations/install_fixtures.py:163
-#: setup/setup_wizard/operations/install_fixtures.py:169
-#: setup/setup_wizard/operations/install_fixtures.py:175
+#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:163
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:169
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
 msgid "All Customer Groups"
 msgstr "Todas las categorías de clientes"
 
-#: setup/doctype/email_digest/templates/default.html:113
+#: erpnext/setup/doctype/email_digest/templates/default.html:113
 msgid "All Day"
 msgstr "Todo el Día"
 
-#: patches/v11_0/create_department_records_for_each_company.py:23
-#: patches/v11_0/update_department_lft_rgt.py:9
-#: patches/v11_0/update_department_lft_rgt.py:11
-#: patches/v11_0/update_department_lft_rgt.py:16
-#: setup/doctype/company/company.py:328 setup/doctype/company/company.py:331
-#: setup/doctype/company/company.py:336 setup/doctype/company/company.py:342
-#: setup/doctype/company/company.py:348 setup/doctype/company/company.py:354
-#: setup/doctype/company/company.py:360 setup/doctype/company/company.py:366
-#: setup/doctype/company/company.py:372 setup/doctype/company/company.py:378
-#: setup/doctype/company/company.py:384 setup/doctype/company/company.py:390
-#: setup/doctype/company/company.py:396 setup/doctype/company/company.py:402
-#: setup/doctype/company/company.py:408
+#: erpnext/patches/v11_0/create_department_records_for_each_company.py:23
+#: erpnext/patches/v11_0/update_department_lft_rgt.py:9
+#: erpnext/patches/v11_0/update_department_lft_rgt.py:11
+#: erpnext/patches/v11_0/update_department_lft_rgt.py:16
+#: erpnext/setup/doctype/company/company.py:328
+#: erpnext/setup/doctype/company/company.py:331
+#: erpnext/setup/doctype/company/company.py:336
+#: erpnext/setup/doctype/company/company.py:342
+#: erpnext/setup/doctype/company/company.py:348
+#: erpnext/setup/doctype/company/company.py:354
+#: erpnext/setup/doctype/company/company.py:360
+#: erpnext/setup/doctype/company/company.py:366
+#: erpnext/setup/doctype/company/company.py:372
+#: erpnext/setup/doctype/company/company.py:378
+#: erpnext/setup/doctype/company/company.py:384
+#: erpnext/setup/doctype/company/company.py:390
+#: erpnext/setup/doctype/company/company.py:396
+#: erpnext/setup/doctype/company/company.py:402
+#: erpnext/setup/doctype/company/company.py:408
 msgid "All Departments"
 msgstr "Todos los departamentos"
 
 #. Option for the 'Send To' (Select) field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "All Employee (Active)"
 msgstr "Todos los Empleados (Activos)"
 
-#: setup/doctype/item_group/item_group.py:36
-#: setup/doctype/item_group/item_group.py:37
-#: setup/setup_wizard/operations/install_fixtures.py:40
-#: setup/setup_wizard/operations/install_fixtures.py:48
-#: setup/setup_wizard/operations/install_fixtures.py:55
-#: setup/setup_wizard/operations/install_fixtures.py:61
-#: setup/setup_wizard/operations/install_fixtures.py:67
-#: setup/setup_wizard/operations/install_fixtures.py:73
+#: erpnext/setup/doctype/item_group/item_group.py:36
+#: erpnext/setup/doctype/item_group/item_group.py:37
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:40
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:48
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:61
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:67
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:73
 msgid "All Item Groups"
 msgstr "Todos los grupos de artículos"
 
-#: selling/page/point_of_sale/pos_item_selector.js:25
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:25
 msgid "All Items"
 msgstr "Todos los Productos"
 
 #. Option for the 'Send To' (Select) field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "All Lead (Open)"
 msgstr "Todas las Oportunidades (Abiertas)"
 
 #. Option for the 'Send To' (Select) field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "All Sales Partner Contact"
 msgstr "Listado de todos los socios de ventas"
 
 #. Option for the 'Send To' (Select) field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "All Sales Person"
 msgstr "Todos los vendedores"
 
 #. Description of a DocType
-#: setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "All Sales Transactions can be tagged against multiple Sales Persons so that you can set and monitor targets."
 msgstr ""
 
 #. Option for the 'Send To' (Select) field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "All Supplier Contact"
 msgstr "Todos Contactos de Proveedores"
 
-#: patches/v11_0/rename_supplier_type_to_supplier_group.py:29
-#: patches/v11_0/rename_supplier_type_to_supplier_group.py:32
-#: patches/v11_0/rename_supplier_type_to_supplier_group.py:36
-#: setup/setup_wizard/operations/install_fixtures.py:180
-#: setup/setup_wizard/operations/install_fixtures.py:182
-#: setup/setup_wizard/operations/install_fixtures.py:189
-#: setup/setup_wizard/operations/install_fixtures.py:195
-#: setup/setup_wizard/operations/install_fixtures.py:201
-#: setup/setup_wizard/operations/install_fixtures.py:207
-#: setup/setup_wizard/operations/install_fixtures.py:213
-#: setup/setup_wizard/operations/install_fixtures.py:219
-#: setup/setup_wizard/operations/install_fixtures.py:225
+#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
+#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
+#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:180
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:182
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:189
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:195
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:201
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
 msgid "All Supplier Groups"
 msgstr "Todos los grupos de proveedores"
 
-#: patches/v13_0/remove_bad_selling_defaults.py:12
-#: setup/setup_wizard/operations/install_fixtures.py:128
-#: setup/setup_wizard/operations/install_fixtures.py:130
-#: setup/setup_wizard/operations/install_fixtures.py:137
-#: setup/setup_wizard/operations/install_fixtures.py:143
+#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:128
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:130
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:137
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:143
 msgid "All Territories"
 msgstr "Todos los territorios"
 
-#: setup/doctype/company/company.py:282 setup/doctype/company/company.py:295
+#: erpnext/setup/doctype/company/company.py:282
+#: erpnext/setup/doctype/company/company.py:295
 msgid "All Warehouses"
 msgstr "Todos los almacenes"
 
 #. Description of the 'Reconciled' (Check) field in DocType 'Process Payment
 #. Reconciliation Log'
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "All allocations have been successfully reconciled"
 msgstr ""
 
-#: support/doctype/issue/issue.js:107
+#: erpnext/support/doctype/issue/issue.js:107
 msgid "All communications including and above this shall be moved into the new Issue"
 msgstr "Todas las comunicaciones incluidas y superiores se incluirán en el nuevo Issue"
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:1130
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1130
 msgid "All items have already been Invoiced/Returned"
 msgstr "Todos los artículos ya han sido facturados / devueltos"
 
-#: stock/doctype/delivery_note/delivery_note.py:1296
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:1296
 msgid "All items have already been received"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:2401
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2401
 msgid "All items have already been transferred for this Work Order."
 msgstr "Todos los artículos ya han sido transferidos para esta Orden de Trabajo."
 
-#: public/js/controllers/transaction.js:2352
+#: erpnext/public/js/controllers/transaction.js:2352
 msgid "All items in this document already have a linked Quality Inspection."
 msgstr ""
 
 #. Description of the 'Carry Forward Communication and Comments' (Check) field
 #. in DocType 'CRM Settings'
-#: crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents."
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:988
+#: erpnext/manufacturing/doctype/work_order/work_order.js:988
 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.py:965
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:965
 msgid "All these items have already been Invoiced/Returned"
 msgstr "Todos estos artículos ya han sido facturados / devueltos"
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:84
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:85
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:92
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:84
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:85
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:92
 msgid "Allocate"
 msgstr "Asignar"
 
@@ -3825,22 +3881,22 @@ msgstr "Asignar"
 #. Invoice'
 #. Label of the allocate_advances_automatically (Check) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Allocate Advances Automatically (FIFO)"
 msgstr "Asignar adelantos automáticamente (FIFO)"
 
-#: accounts/doctype/payment_entry/payment_entry.js:893
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:893
 msgid "Allocate Payment Amount"
 msgstr "Distribuir el Importe de Pago"
 
 #. Label of the allocate_payment_based_on_payment_terms (Check) field in
 #. DocType 'Payment Terms Template'
-#: accounts/doctype/payment_terms_template/payment_terms_template.json
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
 msgid "Allocate Payment Based On Payment Terms"
 msgstr "Asignar el pago según las condiciones de pago"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1677
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1677
 msgid "Allocate Payment Request"
 msgstr ""
 
@@ -3848,8 +3904,8 @@ msgstr ""
 #. Reference'
 #. Label of the allocated (Check) field in DocType 'Process Payment
 #. Reconciliation Log'
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Allocated"
 msgstr "Numerado"
 
@@ -3867,47 +3923,47 @@ msgstr "Numerado"
 #. Advance'
 #. Label of the allocated_amount (Currency) field in DocType 'Unreconcile
 #. Payment Entries'
-#: accounts/doctype/advance_tax/advance_tax.json
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: accounts/doctype/payment_entry/payment_entry.js:1668
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
-#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
-#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: accounts/report/gross_profit/gross_profit.py:331
-#: public/js/utils/unreconcile.js:86
+#: erpnext/accounts/doctype/advance_tax/advance_tax.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1668
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+#: erpnext/accounts/report/gross_profit/gross_profit.py:331
+#: erpnext/public/js/utils/unreconcile.js:86
 msgid "Allocated Amount"
 msgstr "Monto asignado"
 
 #. Label of the sec_break2 (Section Break) field in DocType 'Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Allocated Entries"
 msgstr "Entradas Asignadas"
 
-#: public/js/templates/crm_activities.html:49
+#: erpnext/public/js/templates/crm_activities.html:49
 msgid "Allocated To:"
 msgstr "Asignado a:"
 
 #. Label of the allocated_amount (Currency) field in DocType 'Sales Invoice
 #. Advance'
-#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 msgid "Allocated amount"
 msgstr "Monto asignado"
 
-#: accounts/utils.py:627
+#: erpnext/accounts/utils.py:627
 msgid "Allocated amount cannot be greater than unadjusted amount"
 msgstr "La cantidad asignada no puede ser mayor que la cantidad no ajustada"
 
-#: accounts/utils.py:625
+#: erpnext/accounts/utils.py:625
 msgid "Allocated amount cannot be negative"
 msgstr "La cantidad asignada no puede ser negativa"
 
 #. Label of the allocation (Table) field in DocType 'Payment Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:266
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:266
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Allocation"
 msgstr "Asignación"
 
@@ -3916,27 +3972,27 @@ msgstr "Asignación"
 #. Label of the allocations_section (Section Break) field in DocType 'Process
 #. Payment Reconciliation Log'
 #. Label of the allocations (Table) field in DocType 'Unreconcile Payment'
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
-#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: public/js/utils/unreconcile.js:97
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/public/js/utils/unreconcile.js:97
 msgid "Allocations"
 msgstr "Asignaciones"
 
-#: manufacturing/report/production_planning_report/production_planning_report.py:415
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:415
 msgid "Allotted Qty"
 msgstr "Cantidad asignada"
 
 #. Option for the 'Allow Or Restrict Dimension' (Select) field in DocType
 #. 'Accounting Dimension Filter'
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 msgid "Allow"
 msgstr "Permitir"
 
 #. Label of the allow_account_creation_against_child_company (Check) field in
 #. DocType 'Company'
-#: accounts/doctype/account/account.py:504
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
-#: setup/doctype/company/company.json
+#: erpnext/accounts/doctype/account/account.py:504
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
+#: erpnext/setup/doctype/company/company.json
 msgid "Allow Account Creation Against Child Company"
 msgstr "Permitir creación de cuenta contra empresa infantil"
 
@@ -3949,81 +4005,81 @@ msgstr "Permitir creación de cuenta contra empresa infantil"
 #. Label of the allow_alternative_item (Check) field in DocType 'Item'
 #. Label of the allow_alternative_item (Check) field in DocType 'Stock Entry
 #. Detail'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/job_card_item/job_card_item.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/work_order_item/work_order_item.json
-#: stock/doctype/item/item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Allow Alternative Item"
 msgstr "Permitir Elemento Alternativo"
 
-#: stock/doctype/item_alternative/item_alternative.py:65
+#: erpnext/stock/doctype/item_alternative/item_alternative.py:65
 msgid "Allow Alternative Item must be checked on Item {}"
 msgstr ""
 
 #. Label of the material_consumption (Check) field in DocType 'Manufacturing
 #. Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Allow Continuous Material Consumption"
 msgstr ""
 
 #. Label of the job_card_excess_transfer (Check) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Allow Excess Material Transfer"
 msgstr ""
 
 #. Label of the allow_in_returns (Check) field in DocType 'POS Payment Method'
-#: accounts/doctype/pos_payment_method/pos_payment_method.json
+#: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
 msgid "Allow In Returns"
 msgstr "Permitir devoluciones"
 
 #. Label of the allow_internal_transfer_at_arms_length_price (Check) field in
 #. DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allow Internal Transfers at Arm's Length Price"
 msgstr ""
 
 #. Label of the allow_multiple_items (Check) field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Allow Item To Be Added Multiple Times in a Transaction"
 msgstr "Permitir que el artículo se agregue varias veces en una transacción"
 
-#: controllers/selling_controller.py:697
+#: erpnext/controllers/selling_controller.py:697
 msgid "Allow Item to Be Added Multiple Times in a Transaction"
 msgstr ""
 
 #. Label of the allow_multiple_items (Check) field in DocType 'Selling
 #. Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Allow Item to be Added Multiple Times in a Transaction"
 msgstr ""
 
 #. Label of the allow_lead_duplication_based_on_emails (Check) field in DocType
 #. 'CRM Settings'
-#: crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Allow Lead Duplication based on Emails"
 msgstr ""
 
 #. Label of the allow_from_dn (Check) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allow Material Transfer from Delivery Note to Sales Invoice"
 msgstr "Permitir transferencia de material de la nota de entrega a la factura de venta"
 
 #. Label of the allow_from_pr (Check) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allow Material Transfer from Purchase Receipt to Purchase Invoice"
 msgstr "Permitir la transferencia de material desde el recibo de compra a la factura de compra"
 
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:9
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:9
 msgid "Allow Multiple Material Consumption"
 msgstr "Permitir el Consumo de Material Múltiple"
 
 #. Label of the allow_against_multiple_purchase_orders (Check) field in DocType
 #. 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Allow Multiple Sales Orders Against a Customer's Purchase Order"
 msgstr "Permitir múltiples órdenes de venta contra la orden de compra de un cliente"
 
@@ -4031,123 +4087,123 @@ msgstr "Permitir múltiples órdenes de venta contra la orden de compra de un cl
 #. Label of the allow_negative_stock (Check) field in DocType 'Repost Item
 #. Valuation'
 #. Label of the allow_negative_stock (Check) field in DocType 'Stock Settings'
-#: stock/doctype/item/item.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/stock_settings/stock_settings.json
-#: stock/doctype/stock_settings/stock_settings.py:178
-#: stock/doctype/stock_settings/stock_settings.py:190
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:178
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:190
 msgid "Allow Negative Stock"
 msgstr "Permitir Inventario Negativo"
 
 #. Label of the allow_negative_rates_for_items (Check) field in DocType
 #. 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Allow Negative rates for Items"
 msgstr "Permitir tarifas negativas para Productos"
 
 #. Label of the allow_or_restrict (Select) field in DocType 'Accounting
 #. Dimension Filter'
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 msgid "Allow Or Restrict Dimension"
 msgstr "Permitir o Restringir dimensión"
 
 #. Label of the allow_overtime (Check) field in DocType 'Manufacturing
 #. Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Allow Overtime"
 msgstr "Permitir horas extraordinarias"
 
 #. Label of the allow_partial_reservation (Check) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allow Partial Reservation"
 msgstr "Permitir reserva parcial"
 
 #. Label of the allow_production_on_holidays (Check) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Allow Production on Holidays"
 msgstr "Permitir producción en días festivos"
 
 #. Label of the is_purchase_item (Check) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Allow Purchase"
 msgstr "Permitir Compra"
 
 #. Label of the allow_purchase_invoice_creation_without_purchase_order (Check)
 #. field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Allow Purchase Invoice Creation Without Purchase Order"
 msgstr "Permitir la creación de facturas de compra sin orden de compra"
 
 #. Label of the allow_purchase_invoice_creation_without_purchase_receipt
 #. (Check) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Allow Purchase Invoice Creation Without Purchase Receipt"
 msgstr "Permitir la creación de facturas de compra sin recibo de compra"
 
 #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item
 #. Variant Settings'
-#: controllers/item_variant.py:153
-#: stock/doctype/item_variant_settings/item_variant_settings.json
+#: erpnext/controllers/item_variant.py:153
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Allow Rename Attribute Value"
 msgstr "Permitir Cambiar el Nombre del Valor del Atributo"
 
 #. Label of the allow_resetting_service_level_agreement (Check) field in
 #. DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Allow Resetting Service Level Agreement"
 msgstr "Permitir restablecer el acuerdo de nivel de servicio"
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:775
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:775
 msgid "Allow Resetting Service Level Agreement from Support Settings."
 msgstr "Permitir restablecer el acuerdo de nivel de servicio desde la configuración de soporte."
 
 #. Label of the is_sales_item (Check) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Allow Sales"
 msgstr "Permitir Ventas"
 
 #. Label of the dn_required (Check) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Allow Sales Invoice Creation Without Delivery Note"
 msgstr "Permitir la creación de facturas de venta sin nota de entrega"
 
 #. Label of the so_required (Check) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Allow Sales Invoice Creation Without Sales Order"
 msgstr "Permitir la creación de facturas de venta sin orden de venta"
 
 #. Label of the allow_sales_order_creation_for_expired_quotation (Check) field
 #. in DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Allow Sales Order Creation For Expired Quotation"
 msgstr "Permitir la creación de Órdenes de Venta para Cotizaciones vencidas"
 
 #. Label of the allow_stale (Check) field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Allow Stale Exchange Rates"
 msgstr "Permitir Tipos de Cambio Obsoletos"
 
 #. Label of the allow_discount_change (Check) field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Allow User to Edit Discount"
 msgstr "Permitir al usuario editar el descuento"
 
 #. Label of the editable_price_list_rate (Check) field in DocType 'Selling
 #. Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Allow User to Edit Price List Rate in Transactions"
 msgstr "Permitir al usuario editar la tarifa de lista de precios en las transacciones"
 
 #. Label of the allow_rate_change (Check) field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Allow User to Edit Rate"
 msgstr "Permitir al usuario editar la tarifa"
 
 #. Label of the allow_zero_rate (Check) field in DocType 'Repost Item
 #. Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Allow Zero Rate"
 msgstr "Permitir Tarifa Cero"
 
@@ -4165,125 +4221,128 @@ msgstr "Permitir Tarifa Cero"
 #. Detail'
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Stock
 #. Reconciliation Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Allow Zero Valuation Rate"
 msgstr "Permitir tasa de valoración cero"
 
 #. Description of the 'Allow Continuous Material Consumption' (Check) field in
 #. DocType 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Allow material consumptions without immediately manufacturing finished goods against a Work Order"
 msgstr ""
 
 #. Label of the allow_multi_currency_invoices_against_single_party_account
 #. (Check) field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Allow multi-currency invoices against single party account "
 msgstr ""
 
 #. Label of the allow_to_edit_stock_uom_qty_for_purchase (Check) field in
 #. DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allow to Edit Stock UOM Qty for Purchase Documents"
 msgstr ""
 
 #. Label of the allow_to_edit_stock_uom_qty_for_sales (Check) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allow to Edit Stock UOM Qty for Sales Documents"
 msgstr ""
 
 #. Description of the 'Allow Excess Material Transfer' (Check) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Allow transferring raw materials even after the Required Quantity is fulfilled"
 msgstr ""
 
 #. Label of the allowed (Check) field in DocType 'Repost Allowed Types'
-#: accounts/doctype/repost_allowed_types/repost_allowed_types.json
+#: erpnext/accounts/doctype/repost_allowed_types/repost_allowed_types.json
 msgid "Allowed"
 msgstr "Permitido"
 
 #. Name of a DocType
-#: accounts/doctype/allowed_dimension/allowed_dimension.json
+#: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json
 msgid "Allowed Dimension"
 msgstr "Dimensión permitida"
 
 #. Label of the allowed_types (Table) field in DocType 'Repost Accounting
 #. Ledger Settings'
-#: accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
+#: erpnext/accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
 msgid "Allowed Doctypes"
 msgstr "Doctypes permitidos"
 
 #. Group in Supplier's connections
 #. Group in Customer's connections
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Allowed Items"
 msgstr "Productos Permitidos"
 
 #. Name of a DocType
 #. Label of the companies (Table) field in DocType 'Supplier'
 #. Label of the companies (Table) field in DocType 'Customer'
-#: accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+#: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Allowed To Transact With"
 msgstr "Permitido para realizar Transacciones con"
 
-#: accounts/doctype/party_link/party_link.py:27
+#: erpnext/accounts/doctype/party_link/party_link.py:27
 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only."
 msgstr ""
 
 #. Description of the 'Enable Stock Reservation' (Check) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allows to keep aside a specific quantity of inventory for a particular order."
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:888
+#: erpnext/stock/doctype/pick_list/pick_list.py:888
 msgid "Already Picked"
 msgstr ""
 
-#: stock/doctype/item_alternative/item_alternative.py:81
+#: erpnext/stock/doctype/item_alternative/item_alternative.py:81
 msgid "Already record exists for the item {0}"
 msgstr "Ya existe un registro para el artículo {0}"
 
-#: accounts/doctype/pos_profile/pos_profile.py:100
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:100
 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default"
 msgstr "Ya se configuró por defecto en el perfil de pos {0} para el usuario {1}, amablemente desactivado por defecto"
 
-#: manufacturing/doctype/bom/bom.js:201
-#: manufacturing/doctype/work_order/work_order.js:163 public/js/utils.js:503
-#: stock/doctype/stock_entry/stock_entry.js:249
+#: erpnext/manufacturing/doctype/bom/bom.js:201
+#: erpnext/manufacturing/doctype/work_order/work_order.js:163
+#: erpnext/public/js/utils.js:503
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:249
 msgid "Alternate Item"
 msgstr "Artículo Alternativo"
 
 #. Label of the alternative_item_code (Link) field in DocType 'Item
 #. Alternative'
-#: stock/doctype/item_alternative/item_alternative.json
+#: erpnext/stock/doctype/item_alternative/item_alternative.json
 msgid "Alternative Item Code"
 msgstr "Código de Artículo Alternativo"
 
 #. Label of the alternative_item_name (Read Only) field in DocType 'Item
 #. Alternative'
-#: stock/doctype/item_alternative/item_alternative.json
+#: erpnext/stock/doctype/item_alternative/item_alternative.json
 msgid "Alternative Item Name"
 msgstr "Nombre Alternativo del Artículo"
 
-#: selling/doctype/quotation/quotation.js:363
+#: erpnext/selling/doctype/quotation/quotation.js:363
 msgid "Alternative Items"
 msgstr "Ítems Alternativos"
 
-#: stock/doctype/item_alternative/item_alternative.py:37
+#: erpnext/stock/doctype/item_alternative/item_alternative.py:37
 msgid "Alternative item must not be same as item code"
 msgstr "El artículo alternativo no debe ser el mismo que el código del artículo"
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378
 msgid "Alternatively, you can download the template and fill your data in."
 msgstr ""
 
@@ -4371,83 +4430,83 @@ msgstr ""
 #. Label of the amended_from (Link) field in DocType 'Subcontracting Receipt'
 #. Label of the amended_from (Link) field in DocType 'Warranty Claim'
 #. Label of the amended_from (Link) field in DocType 'Telephony Call Type'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/budget/budget.json
-#: accounts/doctype/cashier_closing/cashier_closing.json
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
-#: accounts/doctype/coupon_code/coupon_code.json
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_order/payment_order.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/process_subscription/process_subscription.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_movement/asset_movement.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
-#: crm/doctype/contract/contract.json
-#: crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
-#: crm/doctype/opportunity/opportunity.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/work_order/work_order.json
-#: projects/doctype/project_update/project_update.json
-#: projects/doctype/timesheet/timesheet.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-#: setup/doctype/vehicle/vehicle.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_trip/delivery_trip.json
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/packing_slip/packing_slip.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/shipment/shipment.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/doctype/warranty_claim/warranty_claim.json
-#: telephony/doctype/telephony_call_type/telephony_call_type.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_subscription/process_subscription.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/project_update/project_update.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
 msgid "Amended From"
 msgstr "Modificado Desde"
 
@@ -4542,97 +4601,97 @@ msgstr "Modificado Desde"
 #. Item'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
-#: accounts/doctype/journal_entry/journal_entry.js:560
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/payment_order_reference/payment_order_reference.json
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/payment_schedule/payment_schedule.json
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:41
-#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:67
-#: accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-#: accounts/doctype/share_balance/share_balance.json
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:10
-#: accounts/report/bank_clearance_summary/bank_clearance_summary.py:45
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:78
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:43
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:275
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:328
-#: accounts/report/payment_ledger/payment_ledger.py:195
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:111
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:43
-#: accounts/report/share_balance/share_balance.py:61
-#: accounts/report/share_ledger/share_ledger.py:57
-#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:72
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:239
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: crm/doctype/prospect_opportunity/prospect_opportunity.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
-#: manufacturing/doctype/work_order_item/work_order_item.json
-#: selling/doctype/quotation/quotation.js:301
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/page/point_of_sale/pos_item_cart.js:46
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:52
-#: selling/report/sales_order_analysis/sales_order_analysis.py:290
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:46
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:69
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:67
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:109
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: stock/report/delayed_item_report/delayed_item_report.py:156
-#: stock/report/delayed_order_report/delayed_order_report.py:71
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
-#: templates/form_grid/bank_reconciliation_grid.html:4
-#: templates/form_grid/item_grid.html:9
-#: templates/form_grid/stock_entry_grid.html:11 templates/pages/order.html:104
-#: templates/pages/rfq.html:46
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:560
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:41
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:67
+#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:10
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:45
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:78
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:43
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:275
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:328
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:195
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:111
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:43
+#: erpnext/accounts/report/share_balance/share_balance.py:61
+#: erpnext/accounts/report/share_ledger/share_ledger.py:57
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:72
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:239
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/selling/doctype/quotation/quotation.js:301
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:52
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:290
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:46
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:69
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:67
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:109
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:156
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:71
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/templates/form_grid/bank_reconciliation_grid.html:4
+#: erpnext/templates/form_grid/item_grid.html:9
+#: erpnext/templates/form_grid/stock_entry_grid.html:11
+#: erpnext/templates/pages/order.html:104 erpnext/templates/pages/rfq.html:46
 msgid "Amount"
 msgstr "Importe"
 
-#: regional/report/uae_vat_201/uae_vat_201.py:22
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:22
 msgid "Amount (AED)"
 msgstr ""
 
@@ -4657,32 +4716,32 @@ msgstr ""
 #. Label of the base_amount (Currency) field in DocType 'Landed Cost Taxes and
 #. Charges'
 #. Label of the base_amount (Currency) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Amount (Company Currency)"
 msgstr "Importe (Divisa por defecto)"
 
-#: selling/report/sales_order_analysis/sales_order_analysis.py:314
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:314
 msgid "Amount Delivered"
 msgstr "Cantidad entregada"
 
 #. Label of the amount_difference (Currency) field in DocType 'Stock
 #. Reconciliation Item'
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Amount Difference"
 msgstr "Diferencia de monto"
 
@@ -4694,162 +4753,165 @@ msgstr "Diferencia de monto"
 #. 'Sales Order'
 #. Label of the amount_eligible_for_commission (Currency) field in DocType
 #. 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Amount Eligible for Commission"
 msgstr ""
 
 #. Label of the amount_in_figure (Column Break) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Amount In Figure"
 msgstr "Monto en Figura"
 
 #. Label of the amount_in_account_currency (Currency) field in DocType 'Payment
 #. Ledger Entry'
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/report/payment_ledger/payment_ledger.py:206
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:206
 msgid "Amount in Account Currency"
 msgstr ""
 
 #. Description of the 'Outstanding Amount' (Currency) field in DocType 'Payment
 #. Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Amount in party's bank account currency"
 msgstr ""
 
 #. Description of the 'Amount' (Currency) field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Amount in transaction currency"
 msgstr ""
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:72
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:72
 msgid "Amount in {0}"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:1209
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1221
 msgid "Amount {0} {1} against {2} {3}"
 msgstr "Monto {0} {1} {2} contra {3}"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1220
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1232
 msgid "Amount {0} {1} deducted against {2}"
 msgstr "Monto {0} {1} deducido contra {2}"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1184
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1196
 msgid "Amount {0} {1} transferred from {2} to {3}"
 msgstr "Monto {0} {1} transferido desde {2} a {3}"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1190
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1202
 msgid "Amount {0} {1} {2} {3}"
 msgstr "Monto {0} {1} {2} {3}"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ampere"
 msgstr "Amperio"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ampere-Hour"
 msgstr "Amperio-Hora"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ampere-Minute"
 msgstr "Amperio-Minuto"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ampere-Second"
 msgstr "Amperio-Segundo"
 
-#: controllers/trends.py:239 controllers/trends.py:251
-#: controllers/trends.py:256
+#: erpnext/controllers/trends.py:239 erpnext/controllers/trends.py:251
+#: erpnext/controllers/trends.py:256
 msgid "Amt"
 msgstr "Monto"
 
 #. Description of a DocType
-#: setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/item_group/item_group.json
 msgid "An Item Group is a way to classify items based on types."
 msgstr "Un Grupo de Producto es una forma de clasificar Productos según sus tipos."
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:404
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:404
 msgid "An error has been appeared while reposting item valuation via {0}"
 msgstr ""
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:26
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:26
 msgctxt "Error Log"
 msgid "An error has occurred during {0}. Check {1} for more details"
 msgstr ""
 
-#: public/js/controllers/buying.js:292 public/js/utils/sales_common.js:428
+#: erpnext/public/js/controllers/buying.js:292
+#: erpnext/public/js/utils/sales_common.js:429
 msgid "An error occurred during the update process"
 msgstr "Se produjo un error durante el proceso de actualización"
 
-#: stock/reorder_item.py:376
+#: erpnext/stock/reorder_item.py:376
 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
 msgstr ""
 
-#: setup/setup_wizard/data/designation.txt:4
+#: erpnext/setup/setup_wizard/data/designation.txt:4
 msgid "Analyst"
 msgstr "Analista"
 
 #. Label of the section_break_analytics (Section Break) field in DocType 'Lead'
 #. Label of the section_break_analytics (Section Break) field in DocType
 #. 'Opportunity'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Analytics"
 msgstr "Analítica"
 
-#: accounts/doctype/budget/budget.py:235
+#: erpnext/accounts/doctype/budget/budget.py:235
 msgid "Annual"
 msgstr "Anual"
 
-#: public/js/utils.js:93
+#: erpnext/public/js/utils.js:93
 msgid "Annual Billing: {0}"
 msgstr "Facturación anual: {0}"
 
 #. Label of the expense_year_to_date (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Annual Expenses"
 msgstr "Gastos Anuales"
 
 #. Label of the income_year_to_date (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Annual Income"
 msgstr "Ingresos anuales"
 
 #. Label of the annual_revenue (Currency) field in DocType 'Lead'
 #. Label of the annual_revenue (Currency) field in DocType 'Opportunity'
 #. Label of the annual_revenue (Currency) field in DocType 'Prospect'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "Annual Revenue"
 msgstr "Ingresos Anuales"
 
-#: accounts/doctype/budget/budget.py:83
+#: erpnext/accounts/doctype/budget/budget.py:83
 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4}"
 msgstr "Ya existe otro registro de presupuesto '{0}' contra {1} '{2}' y cuenta '{3}' para el año fiscal {4}"
 
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:107
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:107
 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
 msgstr ""
 
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:132
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:132
 msgid "Another Period Closing Entry {0} has been made after {1}"
 msgstr "Otra entrada de Cierre de Período {0} se ha hecho después de {1}"
 
-#: setup/doctype/sales_person/sales_person.py:100
+#: erpnext/setup/doctype/sales_person/sales_person.py:100
 msgid "Another Sales Person {0} exists with the same Employee id"
 msgstr "Existe otro vendedor {0} con el mismo ID de empleado"
 
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:37
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:37
 msgid "Any one of following filters required: warehouse, Item Code, Item Group"
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:6
+#: erpnext/setup/setup_wizard/data/industry_type.txt:6
 msgid "Apparel & Accessories"
 msgstr "Vestimenta & Accesorios"
 
@@ -4857,14 +4919,14 @@ msgstr "Vestimenta & Accesorios"
 #. Item'
 #. Label of the sec_break1 (Section Break) field in DocType 'Landed Cost
 #. Voucher'
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Applicable Charges"
 msgstr "Cargos Aplicables"
 
 #. Label of the dimensions (Table) field in DocType 'Accounting Dimension
 #. Filter'
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 msgid "Applicable Dimension"
 msgstr "Dimensión aplicable"
 
@@ -4872,108 +4934,108 @@ msgstr "Dimensión aplicable"
 #. Label of the applicable_for (Select) field in DocType 'Promotional Scheme'
 #. Label of the applicable_for_documents_tab (Tab Break) field in DocType
 #. 'Inventory Dimension'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.py:232
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:232
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Applicable For"
 msgstr "Aplicable para"
 
 #. Description of the 'Holiday List' (Link) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Applicable Holiday List"
 msgstr "Lista de días Festivos"
 
 #. Label of the applicable_modules_section (Section Break) field in DocType
 #. 'Terms and Conditions'
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 msgid "Applicable Modules"
 msgstr "Módulos Aplicables"
 
 #. Label of the accounts (Table) field in DocType 'Accounting Dimension Filter'
 #. Name of a DocType
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
-#: accounts/doctype/applicable_on_account/applicable_on_account.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json
 msgid "Applicable On Account"
 msgstr "Aplicable en Cuenta"
 
 #. Label of the to_designation (Link) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Applicable To (Designation)"
 msgstr "Aplicables a (Puesto)"
 
 #. Label of the to_emp (Link) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Applicable To (Employee)"
 msgstr "Aplicable a (Empleado)"
 
 #. Label of the system_role (Link) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Applicable To (Role)"
 msgstr "Aplicable a (Rol)"
 
 #. Label of the system_user (Link) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Applicable To (User)"
 msgstr "Aplicable a (Usuario)"
 
 #. Label of the countries (Table) field in DocType 'Price List'
-#: stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/price_list/price_list.json
 msgid "Applicable for Countries"
 msgstr "Aplicable para los Países"
 
 #. Label of the section_break_15 (Section Break) field in DocType 'POS Profile'
 #. Label of the applicable_for_users (Table) field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Applicable for Users"
 msgstr "Aplicable para Usuarios"
 
 #. Description of the 'Transporter' (Link) field in DocType 'Driver'
-#: setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/driver/driver.json
 msgid "Applicable for external driver"
 msgstr "Aplicable para controlador externo."
 
-#: regional/italy/setup.py:162
+#: erpnext/regional/italy/setup.py:162
 msgid "Applicable if the company is SpA, SApA or SRL"
 msgstr "Aplicable si la empresa es SpA, SApA o SRL"
 
-#: regional/italy/setup.py:171
+#: erpnext/regional/italy/setup.py:171
 msgid "Applicable if the company is a limited liability company"
 msgstr "Aplicable si la empresa es una sociedad de responsabilidad limitada."
 
-#: regional/italy/setup.py:122
+#: erpnext/regional/italy/setup.py:122
 msgid "Applicable if the company is an Individual or a Proprietorship"
 msgstr "Aplicable si la empresa es un individuo o un propietario"
 
 #. Label of the applicable_on_material_request (Check) field in DocType
 #. 'Budget'
-#: accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/budget/budget.json
 msgid "Applicable on Material Request"
 msgstr "Aplicable en la Solicitud de Material"
 
 #. Label of the applicable_on_purchase_order (Check) field in DocType 'Budget'
-#: accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/budget/budget.json
 msgid "Applicable on Purchase Order"
 msgstr "Aplicable en Orden de Compra"
 
 #. Label of the applicable_on_booking_actual_expenses (Check) field in DocType
 #. 'Budget'
-#: accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/budget/budget.json
 msgid "Applicable on booking actual expenses"
 msgstr "Aplicable en la reserva de gastos reales"
 
 #. Label of the application_settings (Section Break) field in DocType
 #. 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Application Settings"
 msgstr "Configuraciones de la Aplicación"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:10
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:10
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:10
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:10
 msgid "Application of Funds (Assets)"
 msgstr "UTILIZACIÓN DE FONDOS (ACTIVOS)"
 
-#: templates/includes/order/order_taxes.html:70
+#: erpnext/templates/includes/order/order_taxes.html:70
 msgid "Applied Coupon Code"
 msgstr "Código de cupón aplicado"
 
@@ -4981,11 +5043,11 @@ msgstr "Código de cupón aplicado"
 #. Inspection Reading'
 #. Description of the 'Maximum Value' (Float) field in DocType 'Quality
 #. Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Applied on each reading."
 msgstr ""
 
-#: stock/doctype/putaway_rule/putaway_rule.py:183
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:183
 msgid "Applied putaway rules."
 msgstr ""
 
@@ -5001,36 +5063,36 @@ msgstr ""
 #. Label of the apply_discount_on (Select) field in DocType 'Sales Order'
 #. Label of the apply_discount_on (Select) field in DocType 'Delivery Note'
 #. Label of the apply_discount_on (Select) field in DocType 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/subscription/subscription.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Apply Additional Discount On"
 msgstr "Aplicar descuento adicional en"
 
 #. Label of the apply_discount_on (Select) field in DocType 'POS Profile'
 #. Label of the apply_discount_on (Select) field in DocType 'Pricing Rule'
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Apply Discount On"
 msgstr "Aplicar de descuento en"
 
 #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/pricing_rule/pricing_rule.py:189
-#: accounts/doctype/pricing_rule/pricing_rule.py:198
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:198
 msgid "Apply Discount on Discounted Rate"
 msgstr "Aplicar descuento sobre tarifa con descuento"
 
 #. Label of the apply_discount_on_rate (Check) field in DocType 'Promotional
 #. Scheme Price Discount'
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 msgid "Apply Discount on Rate"
 msgstr "Aplicar descuento en tarifa"
 
@@ -5040,71 +5102,71 @@ msgstr "Aplicar descuento en tarifa"
 #. 'Promotional Scheme Price Discount'
 #. Label of the apply_multiple_pricing_rules (Check) field in DocType
 #. 'Promotional Scheme Product Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Apply Multiple Pricing Rules"
 msgstr "Aplicar múltiples reglas de precios"
 
 #. Label of the apply_on (Select) field in DocType 'Pricing Rule'
 #. Label of the apply_on (Select) field in DocType 'Promotional Scheme'
 #. Label of the document_type (Link) field in DocType 'Service Level Agreement'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Apply On"
 msgstr "Aplicar en"
 
 #. Label of the apply_putaway_rule (Check) field in DocType 'Purchase Receipt'
 #. Label of the apply_putaway_rule (Check) field in DocType 'Stock Entry'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Apply Putaway Rule"
 msgstr ""
 
 #. Label of the apply_recursion_over (Float) field in DocType 'Pricing Rule'
 #. Label of the apply_recursion_over (Float) field in DocType 'Promotional
 #. Scheme Product Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Apply Recursion Over (As Per Transaction UOM)"
 msgstr ""
 
 #. Label of the brands (Table) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Apply Rule On Brand"
 msgstr "Aplicar regla a la marca"
 
 #. Label of the items (Table) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Apply Rule On Item Code"
 msgstr "Aplicar regla en código de artículo"
 
 #. Label of the item_groups (Table) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Apply Rule On Item Group"
 msgstr "Aplicar regla en grupo de artículos"
 
 #. Label of the apply_rule_on_other (Select) field in DocType 'Pricing Rule'
 #. Label of the apply_rule_on_other (Select) field in DocType 'Promotional
 #. Scheme'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Apply Rule On Other"
 msgstr "Aplicar regla en otro"
 
 #. Label of the apply_sla_for_resolution (Check) field in DocType 'Service
 #. Level Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Apply SLA for Resolution Time"
 msgstr ""
 
 #. Label of the apply_tds (Check) field in DocType 'Purchase Invoice Item'
 #. Label of the apply_tds (Check) field in DocType 'Purchase Order Item'
 #. Label of the apply_tds (Check) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Apply TDS"
 msgstr ""
 
@@ -5112,199 +5174,201 @@ msgstr ""
 #. Entry'
 #. Label of the apply_tds (Check) field in DocType 'Purchase Invoice'
 #. Label of the apply_tds (Check) field in DocType 'Purchase Order'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Apply Tax Withholding Amount"
 msgstr "Aplicar Monto de Retención de Impuestos"
 
 #. Label of the apply_tds (Check) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Apply Tax Withholding Amount "
 msgstr "Aplicar Monto de Retención de Impuestos "
 
 #. Label of the apply_restriction_on_values (Check) field in DocType
 #. 'Accounting Dimension Filter'
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 msgid "Apply restriction on dimension values"
 msgstr ""
 
 #. Label of the apply_to_all_doctypes (Check) field in DocType 'Inventory
 #. Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Apply to All Inventory Documents"
 msgstr ""
 
 #. Label of the document_type (Link) field in DocType 'Inventory Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Apply to Document"
 msgstr "Aplicar al documento"
 
 #. Name of a DocType
 #. Label of a Link in the CRM Workspace
-#: crm/doctype/appointment/appointment.json crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Appointment"
 msgstr "Cita"
 
 #. Name of a DocType
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Appointment Booking Settings"
 msgstr "Configuración de reserva de citas"
 
 #. Name of a DocType
-#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
 msgid "Appointment Booking Slots"
 msgstr "Ranuras de reserva de citas"
 
-#: crm/doctype/appointment/appointment.py:95
+#: erpnext/crm/doctype/appointment/appointment.py:95
 msgid "Appointment Confirmation"
 msgstr "Confirmación de la cita"
 
-#: www/book_appointment/index.js:237
+#: erpnext/www/book_appointment/index.js:237
 msgid "Appointment Created Successfully"
 msgstr "Cita creada exitosamente"
 
 #. Label of the appointment_details_section (Section Break) field in DocType
 #. 'Appointment Booking Settings'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Appointment Details"
 msgstr "Detalles de la cita"
 
 #. Label of the appointment_duration (Int) field in DocType 'Appointment
 #. Booking Settings'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Appointment Duration (In Minutes)"
 msgstr "Duración de la cita (en minutos)"
 
-#: www/book_appointment/index.py:20
+#: erpnext/www/book_appointment/index.py:20
 msgid "Appointment Scheduling Disabled"
 msgstr "Programación de citas deshabilitada"
 
-#: www/book_appointment/index.py:21
+#: erpnext/www/book_appointment/index.py:21
 msgid "Appointment Scheduling has been disabled for this site"
 msgstr ""
 
 #. Label of the appointment_with (Link) field in DocType 'Appointment'
-#: crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/appointment/appointment.json
 msgid "Appointment With"
 msgstr "Cita con"
 
-#: crm/doctype/appointment/appointment.py:101
+#: erpnext/crm/doctype/appointment/appointment.py:101
 msgid "Appointment was created. But no lead was found. Please check the email to confirm"
 msgstr ""
 
 #. Label of the approving_role (Link) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Approving Role (above authorized value)"
 msgstr "Aprobar Rol (por encima del valor autorizado)"
 
-#: setup/doctype/authorization_rule/authorization_rule.py:79
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:79
 msgid "Approving Role cannot be same as role the rule is Applicable To"
 msgstr "El rol que aprueba no puede ser igual que el rol al que se aplica la regla"
 
 #. Label of the approving_user (Link) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Approving User  (above authorized value)"
 msgstr "Aprobar usuario (por encima del valor autorizado)"
 
-#: setup/doctype/authorization_rule/authorization_rule.py:77
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:77
 msgid "Approving User cannot be same as user the rule is Applicable To"
 msgstr "El usuario que aprueba no puede ser igual que el usuario para el que la regla es aplicable"
 
 #. Description of the 'Enable Fuzzy Matching' (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Approximately match the description/party name against parties"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Are"
 msgstr "Área"
 
-#: public/js/utils/demo.js:20
+#: erpnext/public/js/utils/demo.js:20
 msgid "Are you sure you want to clear all demo data?"
 msgstr ""
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:516
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:516
 msgid "Are you sure you want to delete this Item?"
 msgstr ""
 
-#: accounts/doctype/subscription/subscription.js:75
+#: erpnext/accounts/doctype/subscription/subscription.js:75
 msgid "Are you sure you want to restart this subscription?"
 msgstr ""
 
 #. Label of the area (Float) field in DocType 'Location'
 #. Name of a UOM
-#: assets/doctype/location/location.json setup/setup_wizard/data/uom_data.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Area"
 msgstr "Zona"
 
 #. Label of the area_uom (Link) field in DocType 'Location'
-#: assets/doctype/location/location.json
+#: erpnext/assets/doctype/location/location.json
 msgid "Area UOM"
 msgstr "Área UOM"
 
-#: manufacturing/report/production_planning_report/production_planning_report.py:423
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:423
 msgid "Arrival Quantity"
 msgstr "Cantidad de llegada"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Arshin"
 msgstr ""
 
-#: stock/report/serial_no_ledger/serial_no_ledger.js:57
-#: stock/report/stock_ageing/stock_ageing.js:16
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:30
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:57
+#: erpnext/stock/report/stock_ageing/stock_ageing.js:16
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:30
 msgid "As On Date"
 msgstr "A la fecha"
 
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:15
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:15
 msgid "As on Date"
 msgstr ""
 
 #. Description of the 'Finished Good Quantity ' (Float) field in DocType 'Stock
 #. Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "As per Stock UOM"
 msgstr "Unidad de Medida Según Inventario"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:188
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:188
 msgid "As the field {0} is enabled, the field {1} is mandatory."
 msgstr "Como el campo {0} está habilitado, el campo {1} es obligatorio."
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:196
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196
 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
 msgstr "Como el campo {0} está habilitado, el valor del campo {1} debe ser superior a 1."
 
-#: stock/doctype/item/item.py:977
+#: erpnext/stock/doctype/item/item.py:977
 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
 msgstr ""
 
-#: stock/doctype/stock_settings/stock_settings.py:209
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:209
 msgid "As there are negative stock, you can not enable {0}."
 msgstr ""
 
-#: stock/doctype/stock_settings/stock_settings.py:223
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:223
 msgid "As there are reserved stock, you cannot disable {0}."
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:920
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:920
 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:1618
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1618
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
 msgstr "Como hay suficientes materias primas, la Solicitud de material no es necesaria para Almacén {0}."
 
-#: stock/doctype/stock_settings/stock_settings.py:177
-#: stock/doctype/stock_settings/stock_settings.py:189
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:177
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:189
 msgid "As {0} is enabled, you can not enable {1}."
 msgstr ""
 
 #. Label of the po_items (Table) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Assembly Items"
 msgstr ""
 
@@ -5325,65 +5389,65 @@ msgstr ""
 #. Label of a Link in the Assets Workspace
 #. Label of a shortcut in the Assets Workspace
 #. Label of the asset (Link) field in DocType 'Serial No'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/report/account_balance/account_balance.js:25
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:30
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:138
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:44
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:404
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_activity/asset_activity.json
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_movement_item/asset_movement_item.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: assets/workspace/assets/assets.json
-#: stock/doctype/purchase_receipt/purchase_receipt.js:200
-#: stock/doctype/serial_no/serial_no.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/account_balance/account_balance.js:25
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:30
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:138
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:44
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:415
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_activity/asset_activity.json
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:200
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Asset"
 msgstr "Activo"
 
 #. Label of the asset_account (Link) field in DocType 'Share Transfer'
-#: accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "Asset Account"
 msgstr "Cuenta de Activos"
 
 #. Name of a DocType
 #. Name of a report
 #. Label of a Link in the Assets Workspace
-#: assets/doctype/asset_activity/asset_activity.json
-#: assets/report/asset_activity/asset_activity.json
-#: assets/workspace/assets/assets.json
+#: erpnext/assets/doctype/asset_activity/asset_activity.json
+#: erpnext/assets/report/asset_activity/asset_activity.json
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Activity"
 msgstr "Actividad de Activos"
 
 #. Group in Asset's connections
 #. Name of a DocType
 #. Label of a Link in the Assets Workspace
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/workspace/assets/assets.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Capitalization"
 msgstr "Capitalización de Activos"
 
 #. Name of a DocType
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
 msgid "Asset Capitalization Asset Item"
 msgstr ""
 
 #. Name of a DocType
-#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
 msgid "Asset Capitalization Service Item"
 msgstr ""
 
 #. Name of a DocType
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
 msgid "Asset Capitalization Stock Item"
 msgstr ""
 
@@ -5397,106 +5461,108 @@ msgstr ""
 #. Label of a shortcut in the Assets Workspace
 #. Label of the asset_category (Link) field in DocType 'Item'
 #. Label of the asset_category (Link) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:36
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:188
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:37
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:394
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_category/asset_category.json
-#: assets/doctype/asset_maintenance/asset_maintenance.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: assets/report/fixed_asset_register/fixed_asset_register.js:23
-#: assets/report/fixed_asset_register/fixed_asset_register.py:419
-#: assets/workspace/assets/assets.json stock/doctype/item/item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:36
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:188
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:37
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:405
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:419
+#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Asset Category"
 msgstr "Categoría de activos"
 
 #. Name of a DocType
-#: assets/doctype/asset_category_account/asset_category_account.json
+#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
 msgid "Asset Category Account"
 msgstr "Cuenta de categoría de activos"
 
 #. Label of the asset_category_name (Data) field in DocType 'Asset Category'
-#: assets/doctype/asset_category/asset_category.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
 msgid "Asset Category Name"
 msgstr "Nombre de la Categoría de Activos"
 
-#: stock/doctype/item/item.py:301
+#: erpnext/stock/doctype/item/item.py:301
 msgid "Asset Category is mandatory for Fixed Asset item"
 msgstr "Categoría activo es obligatorio para la partida del activo fijo"
 
 #. Label of the depreciation_cost_center (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Asset Depreciation Cost Center"
 msgstr "Centro de la amortización del coste de los activos"
 
 #. Label of the asset_depreciation_details_section (Section Break) field in
 #. DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Asset Depreciation Details"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Assets Workspace
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json
-#: assets/workspace/assets/assets.json
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Depreciation Ledger"
 msgstr "Libro Mayor Depreciacion de Activos"
 
 #. Name of a DocType
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgid "Asset Depreciation Schedule"
 msgstr ""
 
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:75
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:75
 msgid "Asset Depreciation Schedule for Asset {0} and Finance Book {1} is not using shift based depreciation"
 msgstr ""
 
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1060
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1106
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:81
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1060
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1106
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:81
 msgid "Asset Depreciation Schedule not found for Asset {0} and Finance Book {1}"
 msgstr ""
 
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:94
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:94
 msgid "Asset Depreciation Schedule {0} for Asset {1} already exists."
 msgstr ""
 
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:88
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:88
 msgid "Asset Depreciation Schedule {0} for Asset {1} and Finance Book {2} already exists."
 msgstr ""
 
-#: assets/doctype/asset/asset.py:144 assets/doctype/asset/asset.py:183
+#: erpnext/assets/doctype/asset/asset.py:144
+#: erpnext/assets/doctype/asset/asset.py:183
 msgid "Asset Depreciation Schedules created:
          {0}

          Please check, edit if needed, and submit the Asset."
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Assets Workspace
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.json
-#: assets/workspace/assets/assets.json
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.json
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Depreciations and Balances"
 msgstr "Depreciaciones de Activos y Saldos"
 
 #. Label of the asset_details (Section Break) field in DocType 'Serial No'
-#: stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Asset Details"
 msgstr "Detalles del Activo"
 
 #. Name of a DocType
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Asset Finance Book"
 msgstr "Libro de Finanzas de Activos"
 
-#: assets/report/fixed_asset_register/fixed_asset_register.py:411
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:411
 msgid "Asset ID"
 msgstr "Id de Activo"
 
 #. Label of the asset_location (Link) field in DocType 'Purchase Invoice Item'
 #. Label of the asset_location (Link) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Asset Location"
 msgstr "Ubicación del Activo"
 
@@ -5505,47 +5571,47 @@ msgstr "Ubicación del Activo"
 #. Log'
 #. Name of a report
 #. Label of a Link in the Assets Workspace
-#: assets/doctype/asset_maintenance/asset_maintenance.json
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log_calendar.js:18
-#: assets/report/asset_maintenance/asset_maintenance.json
-#: assets/workspace/assets/assets.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log_calendar.js:18
+#: erpnext/assets/report/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Maintenance"
 msgstr "Mantenimiento de activos"
 
 #. Name of a DocType
 #. Label of a Link in the Assets Workspace
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/workspace/assets/assets.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Maintenance Log"
 msgstr "Registro de mantenimiento de activos"
 
 #. Name of a DocType
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Asset Maintenance Task"
 msgstr "Tarea de mantenimiento de activos"
 
 #. Name of a DocType
 #. Label of a Link in the Assets Workspace
-#: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
-#: assets/workspace/assets/assets.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Maintenance Team"
 msgstr "Equipo de mantenimiento de activos"
 
 #. Name of a DocType
 #. Label of a Link in the Assets Workspace
-#: assets/doctype/asset_movement/asset_movement.json
-#: assets/workspace/assets/assets.json
-#: stock/doctype/purchase_receipt/purchase_receipt.js:211
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:211
 msgid "Asset Movement"
 msgstr "Movimiento de Activo"
 
 #. Name of a DocType
-#: assets/doctype/asset_movement_item/asset_movement_item.json
+#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
 msgid "Asset Movement Item"
 msgstr "Elemento de movimiento de activos"
 
-#: assets/doctype/asset/asset.py:945
+#: erpnext/assets/doctype/asset/asset.py:945
 msgid "Asset Movement record {0} created"
 msgstr "Movimiento de activo {0} creado"
 
@@ -5558,44 +5624,44 @@ msgstr "Movimiento de activo {0} creado"
 #. Label of the asset_name (Read Only) field in DocType 'Asset Maintenance Log'
 #. Label of the asset_name (Data) field in DocType 'Asset Movement Item'
 #. Label of the asset_name (Read Only) field in DocType 'Asset Repair'
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
-#: assets/doctype/asset_maintenance/asset_maintenance.json
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_movement_item/asset_movement_item.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: assets/report/fixed_asset_register/fixed_asset_register.py:417
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:417
 msgid "Asset Name"
 msgstr "Nombre de Activo"
 
 #. Label of the asset_naming_series (Select) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Asset Naming Series"
 msgstr "Nomenclatura para Activos"
 
 #. Label of the asset_owner (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Asset Owner"
 msgstr "Propietario del activo"
 
 #. Label of the asset_owner_company (Link) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Asset Owner Company"
 msgstr "Compañia Dueña del Activo"
 
 #. Label of the asset_quantity (Int) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Asset Quantity"
 msgstr "Cantidad de Activos"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of the asset_received_but_not_billed (Link) field in DocType 'Company'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:92
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:127
-#: accounts/report/account_balance/account_balance.js:38
-#: setup/doctype/company/company.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:92
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:127
+#: erpnext/accounts/report/account_balance/account_balance.js:38
+#: erpnext/setup/doctype/company/company.json
 msgid "Asset Received But Not Billed"
 msgstr "Activo recibido pero no facturado"
 
@@ -5604,211 +5670,212 @@ msgstr "Activo recibido pero no facturado"
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
 #. Batch Bundle'
 #. Label of the asset_repair (Link) field in DocType 'Stock Entry'
-#: assets/doctype/asset_repair/asset_repair.json
-#: assets/workspace/assets/assets.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Asset Repair"
 msgstr "Reparación de Activos"
 
 #. Name of a DocType
-#: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
 msgid "Asset Repair Consumed Item"
 msgstr ""
 
 #. Label of the asset_settings_section (Section Break) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Asset Settings"
 msgstr "Configuración de Activos"
 
 #. Name of a DocType
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
 msgid "Asset Shift Allocation"
 msgstr ""
 
 #. Name of a DocType
-#: assets/doctype/asset_shift_factor/asset_shift_factor.json
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
 msgid "Asset Shift Factor"
 msgstr ""
 
-#: assets/doctype/asset_shift_factor/asset_shift_factor.py:32
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.py:32
 msgid "Asset Shift Factor {0} is set as default currently. Please change it first."
 msgstr ""
 
 #. Label of the asset_status (Select) field in DocType 'Serial No'
-#: stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Asset Status"
 msgstr "Estado del Activo"
 
 #. Label of the asset_value (Currency) field in DocType 'Asset Capitalization
 #. Asset Item'
-#: assets/dashboard_fixtures.py:175
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
-#: assets/report/fixed_asset_register/fixed_asset_register.py:201
-#: assets/report/fixed_asset_register/fixed_asset_register.py:394
-#: assets/report/fixed_asset_register/fixed_asset_register.py:441
+#: erpnext/assets/dashboard_fixtures.py:175
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:201
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:394
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:441
 msgid "Asset Value"
 msgstr "Valor del activo"
 
 #. Name of a DocType
 #. Label of a Link in the Assets Workspace
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: assets/workspace/assets/assets.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Value Adjustment"
 msgstr "Ajuste del valor del activo"
 
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.py:74
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:74
 msgid "Asset Value Adjustment cannot be posted before Asset's purchase date {0}."
 msgstr "El ajuste del valor del activo no puede contabilizarse antes de la fecha de compra del activo {0} ."
 
 #. Label of a chart in the Assets Workspace
-#: assets/dashboard_fixtures.py:56 assets/workspace/assets/assets.json
+#: erpnext/assets/dashboard_fixtures.py:56
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Value Analytics"
 msgstr "Análisis de valor de activos"
 
-#: assets/doctype/asset/asset.py:174
+#: erpnext/assets/doctype/asset/asset.py:174
 msgid "Asset cancelled"
 msgstr "Activo cancelado"
 
-#: assets/doctype/asset/asset.py:514
+#: erpnext/assets/doctype/asset/asset.py:514
 msgid "Asset cannot be cancelled, as it is already {0}"
 msgstr "Activo no se puede cancelar, como ya es {0}"
 
-#: assets/doctype/asset/depreciation.py:507
+#: erpnext/assets/doctype/asset/depreciation.py:507
 msgid "Asset cannot be scrapped before the last depreciation entry."
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:697
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:697
 msgid "Asset capitalized after Asset Capitalization {0} was submitted"
 msgstr "Activo capitalizado después de que la Capitalización de Activos {0} fue enviada"
 
-#: assets/doctype/asset/asset.py:196
+#: erpnext/assets/doctype/asset/asset.py:196
 msgid "Asset created"
 msgstr "Activo creado"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:644
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:644
 msgid "Asset created after Asset Capitalization {0} was submitted"
 msgstr "Recurso creado después de la Capitalización de Activos {0} fue enviada"
 
-#: assets/doctype/asset/asset.py:1194
+#: erpnext/assets/doctype/asset/asset.py:1194
 msgid "Asset created after being split from Asset {0}"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:705
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:705
 msgid "Asset decapitalized after Asset Capitalization {0} was submitted"
 msgstr "Activo descapitalizado después de la Capitalización de Activos {0} fue enviada"
 
-#: assets/doctype/asset/asset.py:199
+#: erpnext/assets/doctype/asset/asset.py:199
 msgid "Asset deleted"
 msgstr "Activo eliminado"
 
-#: assets/doctype/asset_movement/asset_movement.py:180
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:180
 msgid "Asset issued to Employee {0}"
 msgstr ""
 
-#: assets/doctype/asset_repair/asset_repair.py:74
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:74
 msgid "Asset out of order due to Asset Repair {0}"
 msgstr ""
 
-#: assets/doctype/asset_movement/asset_movement.py:165
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:165
 msgid "Asset received at Location {0} and issued to Employee {1}"
 msgstr ""
 
-#: assets/doctype/asset/depreciation.py:531
+#: erpnext/assets/doctype/asset/depreciation.py:531
 msgid "Asset restored"
 msgstr "Activo restituido"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:713
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:713
 msgid "Asset restored after Asset Capitalization {0} was cancelled"
 msgstr "Activo restituido después de la Capitalización de Activos {0} fue cancelada"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1334
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1339
 msgid "Asset returned"
 msgstr "Activo devuelto"
 
-#: assets/doctype/asset/depreciation.py:475
+#: erpnext/assets/doctype/asset/depreciation.py:475
 msgid "Asset scrapped"
 msgstr "Activo desechado"
 
-#: assets/doctype/asset/depreciation.py:477
+#: erpnext/assets/doctype/asset/depreciation.py:477
 msgid "Asset scrapped via Journal Entry {0}"
 msgstr "Activos desechado a través de entrada de diario {0}"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1370
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1375
 msgid "Asset sold"
 msgstr "Activo vendido"
 
-#: assets/doctype/asset/asset.py:162
+#: erpnext/assets/doctype/asset/asset.py:162
 msgid "Asset submitted"
 msgstr ""
 
-#: assets/doctype/asset_movement/asset_movement.py:173
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:173
 msgid "Asset transferred to Location {0}"
 msgstr "Activo transferido a la ubicación {0}"
 
-#: assets/doctype/asset/asset.py:1128
+#: erpnext/assets/doctype/asset/asset.py:1128
 msgid "Asset updated after being split into Asset {0}"
 msgstr ""
 
-#: assets/doctype/asset_repair/asset_repair.py:166
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:166
 msgid "Asset updated after cancellation of Asset Repair {0}"
 msgstr ""
 
-#: assets/doctype/asset_repair/asset_repair.py:127
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:127
 msgid "Asset updated after completion of Asset Repair {0}"
 msgstr ""
 
-#: assets/doctype/asset_movement/asset_movement.py:106
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:106
 msgid "Asset {0} cannot be received at a location and given to an employee in a single movement"
 msgstr ""
 
-#: assets/doctype/asset/depreciation.py:440
+#: erpnext/assets/doctype/asset/depreciation.py:440
 msgid "Asset {0} cannot be scrapped, as it is already {1}"
 msgstr "Activo {0} no puede ser desechado, debido a que ya es {1}"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:229
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:229
 msgid "Asset {0} does not belong to Item {1}"
 msgstr "Activo {0} no pertenece al Producto {1}"
 
-#: assets/doctype/asset_movement/asset_movement.py:45
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:45
 msgid "Asset {0} does not belong to company {1}"
 msgstr "Activo {0} no pertenece a la empresa {1}"
 
-#: assets/doctype/asset_movement/asset_movement.py:118
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:118
 msgid "Asset {0} does not belongs to the custodian {1}"
 msgstr "El activo {0} no pertenece al custodio {1}"
 
-#: assets/doctype/asset_movement/asset_movement.py:57
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:57
 msgid "Asset {0} does not belongs to the location {1}"
 msgstr "El activo {0} no pertenece a la ubicación {1}"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:769
-#: assets/doctype/asset_capitalization/asset_capitalization.py:867
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:769
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:867
 msgid "Asset {0} does not exist"
 msgstr "Activo {0} no existe"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:650
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:650
 msgid "Asset {0} has been created. Please set the depreciation details if any and submit it."
 msgstr "Se ha creado el activo {0}. Por favor, establezca los detalles de depreciación si los hay y envíelo."
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:671
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:671
 msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
 msgstr "El activo {0} ha sido actualizado. Por favor, establezca los detalles de depreciación si los hay y envíelo."
 
-#: assets/doctype/asset/depreciation.py:438
+#: erpnext/assets/doctype/asset/depreciation.py:438
 msgid "Asset {0} must be submitted"
 msgstr "Activo {0} debe ser enviado"
 
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:256
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:256
 msgid "Asset's depreciation schedule updated after Asset Shift Allocation {0}"
 msgstr ""
 
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.py:65
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:65
 msgid "Asset's value adjusted after cancellation of Asset Value Adjustment {0}"
 msgstr ""
 
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.py:55
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:55
 msgid "Asset's value adjusted after submission of Asset Value Adjustment {0}"
 msgstr ""
 
@@ -5817,335 +5884,336 @@ msgstr ""
 #. Label of the assets (Table) field in DocType 'Asset Movement'
 #. Name of a Workspace
 #. Label of a Card Break in the Assets Workspace
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: accounts/doctype/finance_book/finance_book_dashboard.py:9
-#: accounts/report/balance_sheet/balance_sheet.py:239
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/doctype/asset_movement/asset_movement.json
-#: assets/workspace/assets/assets.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:239
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Assets"
 msgstr "Bienes"
 
-#: controllers/buying_controller.py:791
+#: erpnext/controllers/buying_controller.py:791
 msgid "Assets not created for {0}. You will have to create asset manually."
 msgstr "Activos no creados para {0}. Tendrá que crear el activo manualmente."
 
-#: controllers/buying_controller.py:779
+#: erpnext/controllers/buying_controller.py:779
 msgid "Asset{} {assets_link} created for {}"
 msgstr "Activo {} {assets_link} creado para {}"
 
-#: manufacturing/doctype/job_card/job_card.js:146
+#: erpnext/manufacturing/doctype/job_card/job_card.js:146
 msgid "Assign Job to Employee"
 msgstr ""
 
 #. Label of the assign_to_name (Read Only) field in DocType 'Asset Maintenance
 #. Log'
 #. Label of the assign_to (Link) field in DocType 'Asset Maintenance Task'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Assign To"
 msgstr "Asignar a"
 
 #. Label of the assign_to_name (Read Only) field in DocType 'Asset Maintenance
 #. Task'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Assign to Name"
 msgstr "Asignar a nombre"
 
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:32
-#: support/report/issue_analytics/issue_analytics.js:81
-#: support/report/issue_summary/issue_summary.js:69
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:32
+#: erpnext/support/report/issue_analytics/issue_analytics.js:81
+#: erpnext/support/report/issue_summary/issue_summary.js:69
 msgid "Assigned To"
 msgstr "Asignado a"
 
-#: templates/pages/projects.html:48
+#: erpnext/templates/pages/projects.html:48
 msgid "Assignment"
 msgstr "Asignación"
 
 #. Label of the filters_section (Section Break) field in DocType 'Service Level
 #. Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Assignment Conditions"
 msgstr "Condiciones de asignación"
 
-#: setup/setup_wizard/data/designation.txt:5
+#: erpnext/setup/setup_wizard/data/designation.txt:5
 msgid "Associate"
 msgstr "Asociado"
 
-#: stock/doctype/pick_list/pick_list.py:98
+#: erpnext/stock/doctype/pick_list/pick_list.py:98
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}."
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:114
+#: erpnext/stock/doctype/pick_list/pick_list.py:114
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
 msgstr ""
 
-#: assets/doctype/asset/asset.py:1051
+#: erpnext/assets/doctype/asset/asset.py:1051
 msgid "At least one asset has to be selected."
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:804
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:806
 msgid "At least one invoice has to be selected."
 msgstr ""
 
-#: controllers/sales_and_purchase_return.py:143
+#: erpnext/controllers/sales_and_purchase_return.py:143
 msgid "At least one item should be entered with negative quantity in return document"
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:418
-#: accounts/doctype/sales_invoice/sales_invoice.py:506
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:420
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:507
 msgid "At least one mode of payment is required for POS invoice."
 msgstr "Se requiere al menos un modo de pago de la factura POS."
 
-#: setup/doctype/terms_and_conditions/terms_and_conditions.py:34
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py:34
 msgid "At least one of the Applicable Modules should be selected"
 msgstr "Se debe seleccionar al menos uno de los módulos aplicables."
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:203
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:203
 msgid "At least one of the Selling or Buying must be selected"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:630
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:630
 msgid "At least one warehouse is mandatory"
 msgstr ""
 
-#: manufacturing/doctype/routing/routing.py:50
+#: erpnext/manufacturing/doctype/routing/routing.py:50
 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
 msgstr "En la fila n.º {0}: el ID de secuencia {1} no puede ser menor que el ID de secuencia de fila anterior {2}"
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:610
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:610
 msgid "At row {0}: Batch No is mandatory for Item {1}"
 msgstr "En la fila {0}: el Núm. de Lote es obligatorio para el Producto {1}"
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:102
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:102
 msgid "At row {0}: Parent Row No cannot be set for item {1}"
 msgstr ""
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:595
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:595
 msgid "At row {0}: Qty is mandatory for the batch {1}"
 msgstr "En la fila {0}: La cant. es obligatoria para el lote {1}"
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:602
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:602
 msgid "At row {0}: Serial No is mandatory for Item {1}"
 msgstr "En la fila {0}: el Núm. Serial es obligatorio para el Producto {1}"
 
-#: controllers/stock_controller.py:453
+#: erpnext/controllers/stock_controller.py:453
 msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
 msgstr ""
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:96
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:96
 msgid "At row {0}: set Parent Row No for item {1}"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Atmosphere"
 msgstr "Atmósfera"
 
 #. Description of the 'File to Rename' (Attach) field in DocType 'Rename Tool'
-#: utilities/doctype/rename_tool/rename_tool.json
+#: erpnext/utilities/doctype/rename_tool/rename_tool.json
 msgid "Attach .csv file with two columns, one for the old name and one for the new name"
 msgstr "Adjuntar archivo .csv con dos columnas, una para el nombre antiguo y la otra para el nombre nuevo."
 
-#: public/js/utils/serial_no_batch_selector.js:260
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:69
+#: erpnext/public/js/utils/serial_no_batch_selector.js:260
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:69
 msgid "Attach CSV File"
 msgstr "Adjuntar archivo CSV"
 
 #. Label of the import_file (Attach) field in DocType 'Chart of Accounts
 #. Importer'
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
 msgid "Attach custom Chart of Accounts file"
 msgstr "Adjunte un archivo de plan de cuentas personalizado"
 
 #. Label of the attachment (Attach) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Attachment"
 msgstr "Adjunto"
 
-#: templates/pages/order.html:137 templates/pages/projects.html:83
+#: erpnext/templates/pages/order.html:137
+#: erpnext/templates/pages/projects.html:83
 msgid "Attachments"
 msgstr "Adjuntos"
 
 #. Label of the attendance_and_leave_details (Tab Break) field in DocType
 #. 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Attendance & Leaves"
 msgstr "Asistencia y Salidas"
 
 #. Label of the attendance_device_id (Data) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Attendance Device ID (Biometric/RF tag ID)"
 msgstr "ID de dispositivo de asistencia (ID de etiqueta biométrica / RF)"
 
 #. Label of the attribute (Link) field in DocType 'Website Attribute'
 #. Label of the attribute (Link) field in DocType 'Item Variant Attribute'
-#: portal/doctype/website_attribute/website_attribute.json
-#: stock/doctype/item_variant_attribute/item_variant_attribute.json
+#: erpnext/portal/doctype/website_attribute/website_attribute.json
+#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "Attribute"
 msgstr "Atributo"
 
 #. Label of the attribute_name (Data) field in DocType 'Item Attribute'
-#: stock/doctype/item_attribute/item_attribute.json
+#: erpnext/stock/doctype/item_attribute/item_attribute.json
 msgid "Attribute Name"
 msgstr "Nombre del Atributo"
 
 #. Label of the attribute_value (Data) field in DocType 'Item Attribute Value'
 #. Label of the attribute_value (Data) field in DocType 'Item Variant
 #. Attribute'
-#: stock/doctype/item_attribute_value/item_attribute_value.json
-#: stock/doctype/item_variant_attribute/item_variant_attribute.json
+#: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json
+#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "Attribute Value"
 msgstr "Valor del Atributo"
 
-#: stock/doctype/item/item.py:923
+#: erpnext/stock/doctype/item/item.py:923
 msgid "Attribute table is mandatory"
 msgstr "Tabla de atributos es obligatoria"
 
-#: stock/doctype/item_attribute/item_attribute.py:97
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:97
 msgid "Attribute value: {0} must appear only once"
 msgstr ""
 
-#: stock/doctype/item/item.py:927
+#: erpnext/stock/doctype/item/item.py:927
 msgid "Attribute {0} selected multiple times in Attributes Table"
 msgstr "Atributo {0} seleccionado varias veces en la tabla Atributos"
 
-#: stock/doctype/item/item.py:859
+#: erpnext/stock/doctype/item/item.py:859
 msgid "Attributes"
 msgstr "Atributos"
 
 #. Name of a role
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/cost_center/cost_center.json
-#: accounts/doctype/finance_book/finance_book.json
-#: accounts/doctype/fiscal_year/fiscal_year.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
-#: setup/doctype/company/company.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Auditor"
 msgstr "Auditor"
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_connector.py:68
-#: erpnext_integrations/doctype/plaid_settings/plaid_connector.py:85
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py:68
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py:85
 msgid "Authentication Failed"
 msgstr "Autenticación fallida"
 
 #. Label of the authorised_by_section (Section Break) field in DocType
 #. 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Authorised By"
 msgstr "Autorizado por"
 
 #. Name of a DocType
-#: setup/doctype/authorization_control/authorization_control.json
+#: erpnext/setup/doctype/authorization_control/authorization_control.json
 msgid "Authorization Control"
 msgstr "Control de Autorización"
 
 #. Label of the authorization_endpoint (Data) field in DocType 'QuickBooks
 #. Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Authorization Endpoint"
 msgstr "Endpoint de Autorización"
 
 #. Name of a DocType
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Authorization Rule"
 msgstr "Regla de Autorización"
 
 #. Label of the authorization_settings (Section Break) field in DocType
 #. 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Authorization Settings"
 msgstr "Configuraciones de Autorización"
 
 #. Label of the authorization_url (Data) field in DocType 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Authorization URL"
 msgstr "URL de Autorización"
 
-#: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:27
+#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:27
 msgid "Authorized Signatory"
 msgstr "Firmante autorizado"
 
 #. Label of the value (Float) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Authorized Value"
 msgstr "Valor Autorizado"
 
 #. Label of the auto_create_assets (Check) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Auto Create Assets on Purchase"
 msgstr "Creación automática de activos en la compra"
 
 #. Label of the auto_exchange_rate_revaluation (Check) field in DocType
 #. 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Auto Create Exchange Rate Revaluation"
 msgstr "Creación automática de la revalorización del Tipo de Cambio"
 
 #. Label of the auto_create_purchase_receipt (Check) field in DocType 'Buying
 #. Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Auto Create Purchase Receipt"
 msgstr "Creación automática de Recibo de Compra"
 
 #. Label of the auto_create_serial_and_batch_bundle_for_outward (Check) field
 #. in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Auto Create Serial and Batch Bundle For Outward"
 msgstr ""
 
 #. Label of the auto_create_subcontracting_order (Check) field in DocType
 #. 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Auto Create Subcontracting Order"
 msgstr "Crear orden de subcontratación automáticamente"
 
 #. Label of the auto_created (Check) field in DocType 'Fiscal Year'
-#: accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
 msgid "Auto Created"
 msgstr "Creado Automáticamente"
 
 #. Label of the auto_created_serial_and_batch_bundle (Check) field in DocType
 #. 'Stock Ledger Entry'
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Auto Created Serial and Batch Bundle"
 msgstr ""
 
 #. Label of the auto_creation_of_contact (Check) field in DocType 'CRM
 #. Settings'
-#: crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Auto Creation of Contact"
 msgstr "Creación automática de Contacto"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Auto Email Report"
 msgstr "Reporte de Correo Electrónico Automático"
 
-#: public/js/utils/serial_no_batch_selector.js:346
+#: erpnext/public/js/utils/serial_no_batch_selector.js:346
 msgid "Auto Fetch"
 msgstr "Búsqueda automática"
 
 #. Label of the auto_insert_price_list_rate_if_missing (Check) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Auto Insert Item Price If Missing"
 msgstr ""
 
 #. Label of the auto_material_request (Section Break) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Auto Material Request"
 msgstr "Requisición de Materiales Automática"
 
-#: stock/reorder_item.py:327
+#: erpnext/stock/reorder_item.py:327
 msgid "Auto Material Requests Generated"
 msgstr "Solicitudes de Material Automáticamente Generadas"
 
@@ -6153,32 +6221,32 @@ msgstr "Solicitudes de Material Automáticamente Generadas"
 #. Settings'
 #. Option for the 'Customer Naming By' (Select) field in DocType 'Selling
 #. Settings'
-#: buying/doctype/buying_settings/buying_settings.json
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Auto Name"
 msgstr "Nombre Automático"
 
 #. Label of the auto_opt_in (Check) field in DocType 'Loyalty Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Auto Opt In (For all customers)"
 msgstr "Auto Opt In (para todos los clientes)"
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:61
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:61
 msgid "Auto Reconcile"
 msgstr "Reconciliación Automática"
 
 #. Label of the auto_reconcile_payments (Check) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Auto Reconcile Payments"
 msgstr "Reconciliación Automática de Pagos"
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:408
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:408
 msgid "Auto Reconciliation"
 msgstr "Reconciliación Automática"
 
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:147
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:195
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:147
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:195
 msgid "Auto Reconciliation of Payments has been disabled. Enable it through {0}"
 msgstr "Reconciliación automática de pagos ha sido desactivada. Habilítelo a través de {0}"
 
@@ -6204,145 +6272,146 @@ msgstr "Reconciliación automática de pagos ha sido desactivada. Habilítelo a
 #. Receipt'
 #. Label of the auto_repeat (Link) field in DocType 'Purchase Receipt'
 #. Label of the auto_repeat (Link) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Auto Repeat"
 msgstr "Repetición Automática"
 
 #. Label of the subscription_detail (Section Break) field in DocType
 #. 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Auto Repeat Detail"
 msgstr "Detalle de Repetición Automática"
 
 #. Label of the auto_reserve_serial_and_batch (Check) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Auto Reserve Serial and Batch Nos"
 msgstr ""
 
 #. Label of the auto_reserve_stock_for_sales_order_on_purchase (Check) field in
 #. DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Auto Reserve Stock for Sales Order on Purchase"
 msgstr ""
 
 #. Description of the 'Close Replied Opportunity After Days' (Int) field in
 #. DocType 'CRM Settings'
-#: crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Auto close Opportunity Replied after the no. of days mentioned above"
 msgstr ""
 
 #. Description of the 'Enable Automatic Party Matching' (Check) field in
 #. DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Auto match and set the Party in Bank Transactions"
 msgstr ""
 
 #. Label of the reorder_section (Section Break) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Auto re-order"
 msgstr "Ordenar Automáticamente"
 
-#: public/js/controllers/buying.js:290 public/js/utils/sales_common.js:423
+#: erpnext/public/js/controllers/buying.js:290
+#: erpnext/public/js/utils/sales_common.js:424
 msgid "Auto repeat document updated"
 msgstr "Documento automático editado"
 
 #. Description of the 'Write Off Limit' (Currency) field in DocType 'POS
 #. Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Auto write off precision loss while consolidation"
 msgstr ""
 
 #. Label of the auto_add_item_to_cart (Check) field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Automatically Add Filtered Item To Cart"
 msgstr ""
 
 #. Label of the add_taxes_from_item_tax_template (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Automatically Add Taxes and Charges from Item Tax Template"
 msgstr "Agregar automáticamente impuestos y cargos de la plantilla de impuestos de artículos"
 
 #. Label of the create_new_batch (Check) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Automatically Create New Batch"
 msgstr "Crear Automáticamente Nuevo Lote"
 
 #. Label of the automatically_fetch_payment_terms (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Automatically Fetch Payment Terms from Order"
 msgstr ""
 
 #. Label of the automatically_process_deferred_accounting_entry (Check) field
 #. in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Automatically Process Deferred Accounting Entry"
 msgstr "Procesar automáticamente asientos contables diferidos"
 
 #. Label of the automatically_post_balancing_accounting_entry (Check) field in
 #. DocType 'Accounting Dimension Detail'
-#: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
+#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
 msgid "Automatically post balancing accounting entry"
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:7
+#: erpnext/setup/setup_wizard/data/industry_type.txt:7
 msgid "Automotive"
 msgstr ""
 
 #. Label of the availability_of_slots (Table) field in DocType 'Appointment
 #. Booking Settings'
 #. Name of a DocType
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-#: crm/doctype/availability_of_slots/availability_of_slots.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
 msgid "Availability Of Slots"
 msgstr "Disponibilidad de ranuras"
 
-#: manufacturing/doctype/workstation/workstation.js:510
-#: manufacturing/report/production_planning_report/production_planning_report.py:372
+#: erpnext/manufacturing/doctype/workstation/workstation.js:510
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:372
 msgid "Available"
 msgstr "Disponible"
 
 #. Label of the actual_batch_qty (Float) field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Available Batch Qty at From Warehouse"
 msgstr "Cantidad de lotes disponibles desde Almacén"
 
 #. Label of the actual_batch_qty (Float) field in DocType 'POS Invoice Item'
 #. Label of the actual_batch_qty (Float) field in DocType 'Sales Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Available Batch Qty at Warehouse"
 msgstr "Cantidad de lotes disponibles en almacén"
 
 #. Name of a report
-#: stock/report/available_batch_report/available_batch_report.json
+#: erpnext/stock/report/available_batch_report/available_batch_report.json
 msgid "Available Batch Report"
 msgstr ""
 
-#: assets/report/fixed_asset_register/fixed_asset_register.py:428
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:428
 msgid "Available For Use Date"
 msgstr "Disponible para uso Fecha"
 
 #. Label of the available_qty_section (Section Break) field in DocType
 #. 'Delivery Note Item'
-#: manufacturing/doctype/workstation/workstation.js:502
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:80
-#: public/js/utils.js:563
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/report/stock_ageing/stock_ageing.py:150
+#: erpnext/manufacturing/doctype/workstation/workstation.js:502
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:80
+#: erpnext/public/js/utils.js:563
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:150
 msgid "Available Qty"
 msgstr "Cant. disponible"
 
@@ -6350,163 +6419,163 @@ msgstr "Cant. disponible"
 #. Supplied'
 #. Label of the available_qty_for_consumption (Float) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Available Qty For Consumption"
 msgstr "Cantidad disponible para consumo"
 
 #. Label of the company_total_stock (Float) field in DocType 'Purchase Order
 #. Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 msgid "Available Qty at Company"
 msgstr "Cant. disponible en Compañía"
 
 #. Label of the actual_qty (Float) field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Available Qty at From Warehouse"
 msgstr "Camtidad Disponible Desde el Almacén"
 
 #. Label of the available_qty_at_source_warehouse (Float) field in DocType
 #. 'Work Order Item'
-#: manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 msgid "Available Qty at Source Warehouse"
 msgstr "Cantidad Disponible en Almacén Fuente"
 
 #. Label of the actual_qty (Float) field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 msgid "Available Qty at Target Warehouse"
 msgstr "Cantidad disponible en Almacén de destino"
 
 #. Label of the available_qty_at_wip_warehouse (Float) field in DocType 'Work
 #. Order Item'
-#: manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 msgid "Available Qty at WIP Warehouse"
 msgstr "Cantidad Disponible en Almacén WIP"
 
 #. Label of the actual_qty (Float) field in DocType 'POS Invoice Item'
 #. Label of the actual_qty (Float) field in DocType 'Sales Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Available Qty at Warehouse"
 msgstr "Cantidad Disponible en Almacén"
 
 #. Label of the available_qty (Float) field in DocType 'Stock Reservation
 #. Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/reserved_stock/reserved_stock.py:138
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:138
 msgid "Available Qty to Reserve"
 msgstr ""
 
 #. Label of the qty (Float) field in DocType 'Quick Stock Balance'
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
 msgid "Available Quantity"
 msgstr "Cantidad disponible"
 
-#: selling/report/customer_wise_item_price/customer_wise_item_price.py:38
+#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:38
 msgid "Available Stock"
 msgstr "Stock disponible"
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
-#: selling/report/available_stock_for_packing_items/available_stock_for_packing_items.json
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/report/available_stock_for_packing_items/available_stock_for_packing_items.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Available Stock for Packing Items"
 msgstr "Inventario Disponible de Artículos de Embalaje"
 
-#: assets/doctype/asset/asset.py:270
+#: erpnext/assets/doctype/asset/asset.py:270
 msgid "Available for use date is required"
 msgstr "Disponible para la fecha de uso es obligatorio"
 
-#: stock/doctype/stock_entry/stock_entry.py:761
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:761
 msgid "Available quantity is {0}, you need {1}"
 msgstr "La cantidad disponible es {0}, necesita {1}"
 
-#: stock/dashboard/item_dashboard.js:247
+#: erpnext/stock/dashboard/item_dashboard.js:247
 msgid "Available {0}"
 msgstr "Disponible {0}"
 
 #. Label of the available_for_use_date (Date) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Available-for-use Date"
 msgstr "Fecha disponible para usar"
 
-#: assets/doctype/asset/asset.py:353
+#: erpnext/assets/doctype/asset/asset.py:353
 msgid "Available-for-use Date should be after purchase date"
 msgstr "La fecha de uso disponible debe ser posterior a la fecha de compra."
 
-#: stock/report/stock_ageing/stock_ageing.py:151
-#: stock/report/stock_ageing/stock_ageing.py:185
-#: stock/report/stock_balance/stock_balance.py:500
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:151
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:185
+#: erpnext/stock/report/stock_balance/stock_balance.py:500
 msgid "Average Age"
 msgstr "Edad promedio"
 
-#: projects/report/project_summary/project_summary.py:118
+#: erpnext/projects/report/project_summary/project_summary.py:118
 msgid "Average Completion"
 msgstr ""
 
 #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Average Discount"
 msgstr "Descuento Promedio"
 
-#: accounts/report/share_balance/share_balance.py:60
+#: erpnext/accounts/report/share_balance/share_balance.py:60
 msgid "Average Rate"
 msgstr "Tasa promedio"
 
 #. Label of the avg_response_time (Duration) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Average Response Time"
 msgstr "Tiempo promedio de respuesta"
 
 #. Description of the 'Lead Time in days' (Int) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Average time taken by the supplier to deliver"
 msgstr "Tiempo estimado por el proveedor para el envío"
 
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:63
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:63
 msgid "Avg Daily Outgoing"
 msgstr "Promedio diario saliente"
 
 #. Label of the avg_rate (Float) field in DocType 'Serial and Batch Bundle'
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Avg Rate"
 msgstr ""
 
-#: stock/report/stock_ledger/stock_ledger.py:287
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:287
 msgid "Avg Rate (Balance Stock)"
 msgstr ""
 
-#: stock/report/item_variant_details/item_variant_details.py:96
+#: erpnext/stock/report/item_variant_details/item_variant_details.py:96
 msgid "Avg. Buying Price List Rate"
 msgstr "Promedio Precio de la Lista de Precios de Compra"
 
-#: stock/report/item_variant_details/item_variant_details.py:102
+#: erpnext/stock/report/item_variant_details/item_variant_details.py:102
 msgid "Avg. Selling Price List Rate"
 msgstr "Promedio Precio de la Lista de Precios de Venta"
 
-#: accounts/report/gross_profit/gross_profit.py:269
+#: erpnext/accounts/report/gross_profit/gross_profit.py:269
 msgid "Avg. Selling Rate"
 msgstr "Precio de venta promedio"
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "B+"
 msgstr "B +"
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "B-"
 msgstr "B-"
 
 #. Option for the 'Algorithm' (Select) field in DocType 'Bisect Accounting
 #. Statements'
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "BFS"
 msgstr ""
 
 #. Label of the bin_qty_section (Section Break) field in DocType 'Material
 #. Request Plan Item'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 msgid "BIN Qty"
 msgstr "Cant. BIN"
 
@@ -6524,65 +6593,66 @@ msgstr "Cant. BIN"
 #. Label of the bom (Link) field in DocType 'Purchase Receipt Item'
 #. Label of the bom (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the bom (Link) field in DocType 'Subcontracting Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: manufacturing/doctype/bom/bom.json manufacturing/doctype/bom/bom_tree.js:8
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-#: manufacturing/doctype/work_order/work_order.js:183
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: manufacturing/report/bom_explorer/bom_explorer.js:8
-#: manufacturing/report/bom_explorer/bom_explorer.py:57
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:8
-#: manufacturing/report/bom_stock_report/bom_stock_report.js:5
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: selling/doctype/sales_order/sales_order.js:1019
-#: stock/doctype/material_request/material_request.js:300
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry/stock_entry.js:635
-#: stock/report/bom_search/bom_search.py:38
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom_tree.js:8
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:183
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:57
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:8
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:5
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1019
+#: erpnext/stock/doctype/material_request/material_request.js:300
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:635
+#: erpnext/stock/report/bom_search/bom_search.py:38
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "BOM"
 msgstr "LdM"
 
-#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:21
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:21
 msgid "BOM 1"
 msgstr "LdM 1"
 
-#: manufacturing/doctype/bom/bom.py:1405
+#: erpnext/manufacturing/doctype/bom/bom.py:1405
 msgid "BOM 1 {0} and BOM 2 {1} should not be same"
 msgstr "BOM 1 {0} y BOM 2 {1} no deben ser iguales"
 
-#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:38
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:38
 msgid "BOM 2"
 msgstr "LdM 2"
 
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:4
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:4
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "BOM Comparison Tool"
 msgstr "Herramienta de comparación de lista de materiales"
 
 #. Label of the bom_created (Check) field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "BOM Created"
 msgstr "LdM Creado"
 
 #. Label of the bom_creator (Link) field in DocType 'BOM'
 #. Name of a DocType
 #. Label of a shortcut in the Manufacturing Workspace
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "BOM Creator"
 msgstr "Creador LdM"
 
 #. Label of the bom_creator_item (Data) field in DocType 'BOM'
 #. Name of a DocType
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "BOM Creator Item"
 msgstr ""
 
@@ -6594,40 +6664,40 @@ msgstr ""
 #. Supplied Item'
 #. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "BOM Detail No"
 msgstr "Detalles de Lista de materiales (LdM) No."
 
 #. Name of a report
-#: manufacturing/report/bom_explorer/bom_explorer.json
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.json
 msgid "BOM Explorer"
 msgstr ""
 
 #. Name of a DocType
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
 msgid "BOM Explosion Item"
 msgstr "Desplegar lista de materiales (LdM) del producto"
 
-#: manufacturing/report/bom_operations_time/bom_operations_time.js:20
-#: manufacturing/report/bom_operations_time/bom_operations_time.py:101
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:20
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:101
 msgid "BOM ID"
 msgstr "ID de lista de materiales"
 
 #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "BOM Info"
 msgstr "Información de LdM"
 
 #. Name of a DocType
-#: manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
 msgid "BOM Item"
 msgstr "Lista de materiales (LdM) del producto"
 
-#: manufacturing/report/bom_explorer/bom_explorer.py:60
-#: manufacturing/report/production_plan_summary/production_plan_summary.py:147
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:147
 msgid "BOM Level"
 msgstr ""
 
@@ -6640,198 +6710,198 @@ msgstr ""
 #. Label of the bom_no (Link) field in DocType 'Quality Inspection'
 #. Label of the bom_no (Link) field in DocType 'Stock Entry'
 #. Label of the bom_no (Link) field in DocType 'Stock Entry Detail'
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/report/bom_variance_report/bom_variance_report.js:8
-#: manufacturing/report/bom_variance_report/bom_variance_report.py:31
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "BOM No"
 msgstr "Lista de materiales (LdM) No."
 
 #. Label of the bom_no (Link) field in DocType 'Work Order Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "BOM No (For Semi-Finished Goods)"
 msgstr ""
 
 #. Description of the 'BOM No' (Link) field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "BOM No. for a Finished Good Item"
 msgstr "Lista de materiales (LdM) para el producto terminado"
 
 #. Name of a DocType
 #. Label of the operations (Table) field in DocType 'Routing'
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/routing/routing.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/routing/routing.json
 msgid "BOM Operation"
 msgstr "Operación de la lista de materiales (LdM)"
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/report/bom_operations_time/bom_operations_time.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "BOM Operations Time"
 msgstr "Tiempo de operaciones de la lista de materiales"
 
-#: manufacturing/report/bom_stock_report/bom_stock_report.py:27
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27
 msgid "BOM Qty"
 msgstr "Cant. De la lista de materiales"
 
-#: stock/report/item_prices/item_prices.py:60
+#: erpnext/stock/report/item_prices/item_prices.py:60
 msgid "BOM Rate"
 msgstr "Coeficiente de la lista de materiales (LdM)"
 
 #. Name of a DocType
-#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
 msgid "BOM Scrap Item"
 msgstr "BOM de Artículo  de Desguace"
 
 #. Label of a Link in the Manufacturing Workspace
 #. Name of a report
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: stock/report/bom_search/bom_search.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/stock/report/bom_search/bom_search.json
 msgid "BOM Search"
 msgstr "Buscar listas de materiales (LdM)"
 
 #. Name of a report
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.json
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.json
 msgid "BOM Stock Calculated"
 msgstr "BOM Stock Calculado"
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
 #. Label of a shortcut in the Manufacturing Workspace
-#: manufacturing/report/bom_stock_report/bom_stock_report.html:1
-#: manufacturing/report/bom_stock_report/bom_stock_report.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:1
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "BOM Stock Report"
 msgstr "Reporte de Stock de BOM"
 
 #. Label of the tab_2_tab (Tab Break) field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "BOM Tree"
 msgstr "Árbol LdM"
 
-#: manufacturing/report/bom_stock_report/bom_stock_report.py:28
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28
 msgid "BOM UoM"
 msgstr "LdM UdM"
 
 #. Name of a DocType
-#: manufacturing/doctype/bom_update_batch/bom_update_batch.json
+#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
 msgid "BOM Update Batch"
 msgstr ""
 
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.js:84
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:84
 msgid "BOM Update Initiated"
 msgstr ""
 
 #. Name of a DocType
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
 msgid "BOM Update Log"
 msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "BOM Update Tool"
 msgstr "Herramienta de actualización de Lista de Materiales (BOM)"
 
 #. Description of a DocType
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
 msgid "BOM Update Tool Log with job status maintained"
 msgstr ""
 
-#: manufacturing/doctype/bom_update_log/bom_update_log.py:99
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:99
 msgid "BOM Updation already in progress. Please wait until {0} is complete."
 msgstr ""
 
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.js:81
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:81
 msgid "BOM Updation is queued and may take a few minutes. Check {0} for progress."
 msgstr ""
 
 #. Name of a report
-#: manufacturing/report/bom_variance_report/bom_variance_report.json
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.json
 msgid "BOM Variance Report"
 msgstr "Informe de varianza BOM"
 
 #. Name of a DocType
-#: manufacturing/doctype/bom_website_item/bom_website_item.json
+#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json
 msgid "BOM Website Item"
 msgstr "BOM de artículo del sitio web"
 
 #. Name of a DocType
-#: manufacturing/doctype/bom_website_operation/bom_website_operation.json
+#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
 msgid "BOM Website Operation"
 msgstr "Operación de Página Web de lista de materiales"
 
-#: stock/doctype/stock_entry/stock_entry.js:1172
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1172
 msgid "BOM and Manufacturing Quantity are required"
 msgstr "Se requiere la lista de materiales (LdM) y cantidad a manufacturar."
 
 #. Label of the bom_and_work_order_tab (Tab Break) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "BOM and Production"
 msgstr ""
 
-#: stock/doctype/material_request/material_request.js:332
-#: stock/doctype/stock_entry/stock_entry.js:687
+#: erpnext/stock/doctype/material_request/material_request.js:332
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:687
 msgid "BOM does not contain any stock item"
 msgstr "BOM no contiene ningún artículo de stock"
 
-#: manufacturing/doctype/bom_update_log/bom_updation_utils.py:85
+#: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:85
 msgid "BOM recursion: {0} cannot be child of {1}"
 msgstr "Recurrencia de la lista de materiales: {0} no puede ser hijo de {1}"
 
-#: manufacturing/doctype/bom/bom.py:633
+#: erpnext/manufacturing/doctype/bom/bom.py:633
 msgid "BOM recursion: {1} cannot be parent or child of {0}"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:1276
+#: erpnext/manufacturing/doctype/bom/bom.py:1276
 msgid "BOM {0} does not belong to Item {1}"
 msgstr "La lista de materiales (LdM) {0} no pertenece al producto {1}"
 
-#: manufacturing/doctype/bom/bom.py:1258
+#: erpnext/manufacturing/doctype/bom/bom.py:1258
 msgid "BOM {0} must be active"
 msgstr "La lista de materiales (LdM) {0} debe estar activa"
 
-#: manufacturing/doctype/bom/bom.py:1261
+#: erpnext/manufacturing/doctype/bom/bom.py:1261
 msgid "BOM {0} must be submitted"
 msgstr "La lista de materiales (LdM) {0} debe ser validada"
 
-#: manufacturing/doctype/bom/bom.py:682
+#: erpnext/manufacturing/doctype/bom/bom.py:682
 msgid "BOM {0} not found for the item {1}"
 msgstr ""
 
 #. Label of the boms_updated (Long Text) field in DocType 'BOM Update Batch'
-#: manufacturing/doctype/bom_update_batch/bom_update_batch.json
+#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
 msgid "BOMs Updated"
 msgstr ""
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:282
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:282
 msgid "BOMs created successfully"
 msgstr ""
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:292
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:292
 msgid "BOMs creation failed"
 msgstr ""
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:233
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:233
 msgid "BOMs creation has been enqueued, kindly check the status after some time"
 msgstr ""
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:342
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:342
 msgid "Backdated Stock Entry"
 msgstr "Entrada de stock retroactiva"
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:371
-#: public/js/bom_configurator/bom_configurator.bundle.js:599
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:371
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:599
 msgid "Backflush Materials From WIP"
 msgstr ""
 
@@ -6845,72 +6915,72 @@ msgstr ""
 #. Card'
 #. Label of the backflush_from_wip_warehouse (Check) field in DocType 'Work
 #. Order Operation'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/work_order/work_order.js:300
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:300
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Backflush Materials From WIP Warehouse"
 msgstr ""
 
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:16
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:16
 msgid "Backflush Raw Materials"
 msgstr "Materias primas de retrolavado"
 
 #. Label of the backflush_raw_materials_based_on (Select) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Backflush Raw Materials Based On"
 msgstr "Adquisición retroactiva de materia prima basada en"
 
 #. Label of the from_wip_warehouse (Check) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Backflush Raw Materials From Work-in-Progress Warehouse"
 msgstr "Retroceda las materias primas del almacén de trabajo en progreso"
 
 #. Label of the backflush_raw_materials_of_subcontract_based_on (Select) field
 #. in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Backflush Raw Materials of Subcontract Based On"
 msgstr "Adquisición retroactiva de materia prima del subcontrato basadas en"
 
-#: accounts/report/account_balance/account_balance.py:36
-#: accounts/report/purchase_register/purchase_register.py:242
-#: accounts/report/sales_register/sales_register.py:278
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:46
+#: erpnext/accounts/report/account_balance/account_balance.py:36
+#: erpnext/accounts/report/purchase_register/purchase_register.py:242
+#: erpnext/accounts/report/sales_register/sales_register.py:278
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:46
 msgid "Balance"
 msgstr "Balance"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:41
-#: accounts/report/general_ledger/general_ledger.html:32
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:41
+#: erpnext/accounts/report/general_ledger/general_ledger.html:32
 msgid "Balance (Dr - Cr)"
 msgstr ""
 
-#: accounts/report/general_ledger/general_ledger.py:614
+#: erpnext/accounts/report/general_ledger/general_ledger.py:617
 msgid "Balance ({0})"
 msgstr "Balance ({0})"
 
 #. Label of the balance_in_account_currency (Currency) field in DocType
 #. 'Exchange Rate Revaluation Account'
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "Balance In Account Currency"
 msgstr "Saldo en Moneda de la Cuenta"
 
 #. Label of the balance_in_base_currency (Currency) field in DocType 'Exchange
 #. Rate Revaluation Account'
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "Balance In Base Currency"
 msgstr "Saldo en Moneda Base"
 
-#: stock/report/available_batch_report/available_batch_report.py:63
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89
-#: stock/report/stock_balance/stock_balance.py:428
-#: stock/report/stock_ledger/stock_ledger.py:250
+#: erpnext/stock/report/available_batch_report/available_batch_report.py:63
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89
+#: erpnext/stock/report/stock_balance/stock_balance.py:428
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:250
 msgid "Balance Qty"
 msgstr "Balance"
 
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:71
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:71
 msgid "Balance Qty (Stock)"
 msgstr ""
 
@@ -6918,42 +6988,42 @@ msgstr ""
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
 #. Label of the column_break_16 (Column Break) field in DocType 'Email Digest'
-#: accounts/doctype/account/account.json
-#: accounts/report/balance_sheet/balance_sheet.json
-#: accounts/workspace/financial_reports/financial_reports.json
-#: public/js/financial_statements.js:135
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/report/balance_sheet/balance_sheet.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/public/js/financial_statements.js:135
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Balance Sheet"
 msgstr "Hoja de balance"
 
 #. Label of the balance_sheet_summary (Heading) field in DocType 'Bisect
 #. Accounting Statements'
 #. Label of the balance_sheet_summary (Float) field in DocType 'Bisect Nodes'
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
-#: accounts/doctype/bisect_nodes/bisect_nodes.json
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Balance Sheet Summary"
 msgstr ""
 
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:13
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:13
 msgid "Balance Stock Qty"
 msgstr ""
 
 #. Label of the stock_value (Currency) field in DocType 'Stock Ledger Entry'
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Balance Stock Value"
 msgstr ""
 
-#: stock/report/stock_balance/stock_balance.py:435
-#: stock/report/stock_ledger/stock_ledger.py:307
+#: erpnext/stock/report/stock_balance/stock_balance.py:435
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:307
 msgid "Balance Value"
 msgstr "Valor de balance"
 
-#: accounts/doctype/gl_entry/gl_entry.py:314
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:314
 msgid "Balance for Account {0} must always be {1}"
 msgstr "El balance para la cuenta {0} siempre debe ser {1}"
 
 #. Label of the balance_must_be (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "Balance must be"
 msgstr "El balance debe ser"
 
@@ -6968,29 +7038,30 @@ msgstr "El balance debe ser"
 #. Label of the bank (Link) field in DocType 'Payment Request'
 #. Label of a Link in the Accounting Workspace
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
-#: accounts/doctype/account/account.json accounts/doctype/bank/bank.json
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-#: accounts/doctype/mode_of_payment/mode_of_payment.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_order/payment_order.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/report/account_balance/account_balance.js:39
-#: accounts/workspace/accounting/accounting.json
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:99
-#: setup/doctype/employee/employee.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/report/account_balance/account_balance.js:39
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:99
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Bank"
 msgstr "Banco"
 
 #. Label of the bank_cash_account (Link) field in DocType 'Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Bank / Cash Account"
 msgstr "Cuenta de Banco / Efectivo"
 
 #. Label of the bank_ac_no (Data) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Bank A/C No."
 msgstr "Núm. de cta. bancaria"
 
@@ -7005,22 +7076,22 @@ msgstr "Núm. de cta. bancaria"
 #. Label of the bank_account (Link) field in DocType 'Payment Order Reference'
 #. Label of the bank_account (Link) field in DocType 'Payment Request'
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/bank_clearance/bank_clearance.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/payment_order_reference/payment_order_reference.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/report/bank_clearance_summary/bank_clearance_summary.js:21
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16
-#: accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16
-#: accounts/workspace/accounting/accounting.json
-#: buying/doctype/supplier/supplier.js:108
-#: setup/setup_wizard/operations/install_fixtures.py:514
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js:21
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16
+#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/buying/doctype/supplier/supplier.js:108
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:514
 msgid "Bank Account"
 msgstr "Cuenta bancaria"
 
@@ -7028,14 +7099,14 @@ msgstr "Cuenta bancaria"
 #. Order Reference'
 #. Label of the bank_account_details (Section Break) field in DocType 'Payment
 #. Request'
-#: accounts/doctype/payment_order_reference/payment_order_reference.json
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Bank Account Details"
 msgstr "Detalles de cuenta bancaria"
 
 #. Label of the bank_account_info (Section Break) field in DocType 'Bank
 #. Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Bank Account Info"
 msgstr "Información de la Cuenta Bancaria"
 
@@ -7043,212 +7114,213 @@ msgstr "Información de la Cuenta Bancaria"
 #. Label of the bank_account_no (Data) field in DocType 'Bank Guarantee'
 #. Label of the bank_account_no (Read Only) field in DocType 'Payment Entry'
 #. Label of the bank_account_no (Read Only) field in DocType 'Payment Request'
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Bank Account No"
 msgstr "Número de Cuenta Bancaria"
 
 #. Name of a DocType
-#: accounts/doctype/bank_account_subtype/bank_account_subtype.json
+#: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
 msgid "Bank Account Subtype"
 msgstr "Subtipo de cuenta bancaria"
 
 #. Name of a DocType
-#: accounts/doctype/bank_account_type/bank_account_type.json
+#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
 msgid "Bank Account Type"
 msgstr "Tipo de cuenta bancaria"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:13
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:16
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:13
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:16
 msgid "Bank Accounts"
 msgstr "Cuentas bancarias"
 
 #. Label of the bank_balance (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Bank Balance"
 msgstr "Saldo Bancario"
 
 #. Label of the bank_charges (Currency) field in DocType 'Invoice Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Bank Charges"
 msgstr "Cargos bancarios"
 
 #. Label of the bank_charges_account (Link) field in DocType 'Invoice
 #. Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Bank Charges Account"
 msgstr "Cuenta de Cargos Bancarios"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/bank_clearance/bank_clearance.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Bank Clearance"
 msgstr "Liquidación bancaria"
 
 #. Name of a DocType
-#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
 msgid "Bank Clearance Detail"
 msgstr "Detalle de liquidación bancaria"
 
 #. Name of a report
-#: accounts/report/bank_clearance_summary/bank_clearance_summary.json
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.json
 msgid "Bank Clearance Summary"
 msgstr "Resumen de Cambios Bancarios"
 
 #. Label of the credit_balance (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Bank Credit Balance"
 msgstr "Saldo de crédito bancario"
 
 #. Label of the bank_details_section (Section Break) field in DocType 'Bank'
 #. Label of the bank_details_section (Section Break) field in DocType
 #. 'Employee'
-#: accounts/doctype/bank/bank.json accounts/doctype/bank/bank_dashboard.py:7
-#: setup/doctype/employee/employee.json
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/bank/bank_dashboard.py:7
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Bank Details"
 msgstr "Detalles del banco"
 
-#: setup/setup_wizard/operations/install_fixtures.py:243
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
 msgid "Bank Draft"
 msgstr "Giro bancario"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Bank Entry"
 msgstr "Registro de Banco"
 
 #. Name of a DocType
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Bank Guarantee"
 msgstr "Garantía Bancaria"
 
 #. Label of the bank_guarantee_number (Data) field in DocType 'Bank Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Bank Guarantee Number"
 msgstr "Número de Garantía Bancaria"
 
 #. Label of the bg_type (Select) field in DocType 'Bank Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Bank Guarantee Type"
 msgstr "Tipo de Garantía Bancaria"
 
 #. Label of the bank_name (Data) field in DocType 'Bank'
 #. Label of the bank_name (Data) field in DocType 'Cheque Print Template'
 #. Label of the bank_name (Data) field in DocType 'Employee'
-#: accounts/doctype/bank/bank.json
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
-#: setup/doctype/employee/employee.json
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Bank Name"
 msgstr "Nombre del banco"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:98
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:142
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:98
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:142
 msgid "Bank Overdraft Account"
 msgstr "Cuenta de Sobre-Giros"
 
 #. Name of a report
 #. Label of a Link in the Accounting Workspace
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:4
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:4
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Bank Reconciliation Statement"
 msgstr "Estados de conciliación bancarios"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Bank Reconciliation Tool"
 msgstr "Herramienta de Reconciliación Bancaria"
 
 #. Name of a DocType
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Bank Statement Import"
 msgstr "Importación de extractos bancarios"
 
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:40
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:40
 msgid "Bank Statement balance as per General Ledger"
 msgstr "Saldo de Extracto Bancario según Balance General"
 
 #. Name of a DocType
-#: accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 msgid "Bank Transaction"
 msgstr "Transacción bancaria"
 
 #. Label of the bank_transaction_mapping (Table) field in DocType 'Bank'
 #. Name of a DocType
-#: accounts/doctype/bank/bank.json
-#: accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
 msgid "Bank Transaction Mapping"
 msgstr "Mapeo de transacciones bancarias"
 
 #. Name of a DocType
-#: accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
+#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
 msgid "Bank Transaction Payments"
 msgstr "Pagos de transacciones bancarias"
 
-#: public/js/bank_reconciliation_tool/dialog_manager.js:493
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:493
 msgid "Bank Transaction {0} Matched"
 msgstr ""
 
-#: public/js/bank_reconciliation_tool/dialog_manager.js:541
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:541
 msgid "Bank Transaction {0} added as Journal Entry"
 msgstr ""
 
-#: public/js/bank_reconciliation_tool/dialog_manager.js:516
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:516
 msgid "Bank Transaction {0} added as Payment Entry"
 msgstr ""
 
-#: accounts/doctype/bank_transaction/bank_transaction.py:129
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:129
 msgid "Bank Transaction {0} is already fully reconciled"
 msgstr ""
 
-#: public/js/bank_reconciliation_tool/dialog_manager.js:561
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:561
 msgid "Bank Transaction {0} updated"
 msgstr ""
 
-#: setup/setup_wizard/operations/install_fixtures.py:547
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:547
 msgid "Bank account cannot be named as {0}"
 msgstr "La cuenta bancaria no puede nombrarse como {0}"
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:146
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:146
 msgid "Bank account {0} already exists and could not be created again"
 msgstr "La cuenta bancaria {0} ya existe y no se pudo volver a crear"
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:153
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:153
 msgid "Bank accounts added"
 msgstr "Cuentas bancarias agregadas"
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:311
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:311
 msgid "Bank transaction creation error"
 msgstr "Error de creación de transacción bancaria"
 
 #. Label of the bank_cash_account (Link) field in DocType 'Process Payment
 #. Reconciliation'
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "Bank/Cash Account"
 msgstr "Cuenta Banco/Efectivo"
 
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:57
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:57
 msgid "Bank/Cash Account {0} doesn't belong to company {1}"
 msgstr "La Cuenta Banco/Efectivo {0} no pertenece a la compañía {1}"
 
 #. Label of the banking_tab (Tab Break) field in DocType 'Accounts Settings'
 #. Label of a Card Break in the Accounting Workspace
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: accounts/workspace/accounting/accounting.json
-#: setup/setup_wizard/data/industry_type.txt:8
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/setup/setup_wizard/data/industry_type.txt:8
 msgid "Banking"
 msgstr "Banca"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Bar"
 msgstr "Barra"
 
@@ -7260,81 +7332,81 @@ msgstr "Barra"
 #. Label of the barcode (Data) field in DocType 'Purchase Receipt Item'
 #. Label of the barcode (Data) field in DocType 'Stock Entry Detail'
 #. Label of the barcode (Data) field in DocType 'Stock Reconciliation Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: manufacturing/doctype/job_card/job_card.json
-#: public/js/utils/barcode_scanner.js:282
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/item_barcode/item_barcode.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/public/js/utils/barcode_scanner.js:282
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Barcode"
 msgstr "Código de barras"
 
 #. Label of the barcode_type (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "Barcode Type"
 msgstr "Tipo de Código de Barras"
 
-#: stock/doctype/item/item.py:454
+#: erpnext/stock/doctype/item/item.py:454
 msgid "Barcode {0} already used in Item {1}"
 msgstr "El código de barras {0} ya se utiliza en el artículo {1}"
 
-#: stock/doctype/item/item.py:469
+#: erpnext/stock/doctype/item/item.py:469
 msgid "Barcode {0} is not a valid {1} code"
 msgstr "Código de Barras {0} no es un código {1} válido"
 
 #. Label of the sb_barcodes (Section Break) field in DocType 'Item'
 #. Label of the barcodes (Table) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Barcodes"
 msgstr "Códigos de Barras"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Barleycorn"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Barrel (Oil)"
 msgstr "Barril (Petróleo)"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Barrel(Beer)"
 msgstr "Barril(Cerveza)"
 
 #. Label of the base_amount (Currency) field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "Base Amount"
 msgstr "Importe base"
 
 #. Label of the base_amount (Currency) field in DocType 'Sales Invoice Payment'
-#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
 msgid "Base Amount (Company Currency)"
 msgstr "Importe Base (Divisa de la Empresa)"
 
 #. Label of the base_change_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the base_change_amount (Currency) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Base Change Amount (Company Currency)"
 msgstr "Importe de Cambio Base (Divisa de la Empresa)"
 
 #. Label of the base_cost_per_unit (Float) field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Base Cost Per Unit"
 msgstr ""
 
 #. Label of the base_hour_rate (Currency) field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Base Hour Rate(Company Currency)"
 msgstr "La tarifa básica de Hora (divisa de la Compañía)"
 
 #. Label of the base_rate (Currency) field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "Base Rate"
 msgstr "Tarifa base"
 
@@ -7344,161 +7416,162 @@ msgstr "Tarifa base"
 #. 'Purchase Order'
 #. Label of the base_tax_withholding_net_total (Currency) field in DocType
 #. 'Purchase Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Base Tax Withholding Net Total"
 msgstr ""
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:239
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239
 msgid "Base Total"
 msgstr "Total base"
 
 #. Label of the base_total_billable_amount (Currency) field in DocType
 #. 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Base Total Billable Amount"
 msgstr ""
 
 #. Label of the base_total_billed_amount (Currency) field in DocType
 #. 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Base Total Billed Amount"
 msgstr ""
 
 #. Label of the base_total_costing_amount (Currency) field in DocType
 #. 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Base Total Costing Amount"
 msgstr ""
 
 #. Label of the base_url (Data) field in DocType 'Support Search Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Base URL"
 msgstr "URL Base"
 
 #. Label of the based_on (Select) field in DocType 'Authorization Rule'
 #. Label of the based_on (Select) field in DocType 'Repost Item Valuation'
-#: accounts/report/inactive_sales_items/inactive_sales_items.js:27
-#: accounts/report/profitability_analysis/profitability_analysis.js:16
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:8
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:44
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:38
-#: manufacturing/report/production_planning_report/production_planning_report.js:16
-#: manufacturing/report/work_order_summary/work_order_summary.js:15
-#: public/js/purchase_trends_filters.js:45 public/js/sales_trends_filters.js:20
-#: selling/report/sales_analytics/sales_analytics.js:24
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/report/delayed_item_report/delayed_item_report.js:54
-#: stock/report/delayed_order_report/delayed_order_report.js:54
-#: support/report/issue_analytics/issue_analytics.js:16
-#: support/report/issue_summary/issue_summary.js:16
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:27
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:16
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:8
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:44
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:38
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:16
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:15
+#: erpnext/public/js/purchase_trends_filters.js:45
+#: erpnext/public/js/sales_trends_filters.js:20
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:24
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:54
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:54
+#: erpnext/support/report/issue_analytics/issue_analytics.js:16
+#: erpnext/support/report/issue_summary/issue_summary.js:16
 msgid "Based On"
 msgstr "Basado en"
 
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:46
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:46
 msgid "Based On Data ( in years )"
 msgstr "Basado en datos (en años)"
 
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:30
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:30
 msgid "Based On Document"
 msgstr "Basado en documento"
 
 #. Label of the based_on_payment_terms (Check) field in DocType 'Process
 #. Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/accounts_payable/accounts_payable.js:115
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:92
-#: accounts/report/accounts_receivable/accounts_receivable.js:137
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:110
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:115
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:92
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:137
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:110
 msgid "Based On Payment Terms"
 msgstr "Basada en Término de Pago"
 
 #. Option for the 'Subscription Price Based On' (Select) field in DocType
 #. 'Subscription Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Based On Price List"
 msgstr "Basado en la lista de precios"
 
 #. Label of the based_on_value (Dynamic Link) field in DocType 'Party Specific
 #. Item'
-#: selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 msgid "Based On Value"
 msgstr "Basado en el Valor"
 
-#: setup/doctype/holiday_list/holiday_list.js:60
+#: erpnext/setup/doctype/holiday_list/holiday_list.js:60
 msgid "Based on your HR Policy, select your leave allocation period's end date"
 msgstr ""
 
-#: setup/doctype/holiday_list/holiday_list.js:55
+#: erpnext/setup/doctype/holiday_list/holiday_list.js:55
 msgid "Based on your HR Policy, select your leave allocation period's start date"
 msgstr ""
 
 #. Label of the basic_amount (Currency) field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Basic Amount"
 msgstr "Importe Base"
 
 #. Label of the base_amount (Currency) field in DocType 'BOM Scrap Item'
-#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
 msgid "Basic Amount (Company Currency)"
 msgstr "Importe Básico (divisa de la Compañía)"
 
 #. Label of the base_rate (Currency) field in DocType 'BOM Item'
 #. Label of the base_rate (Currency) field in DocType 'BOM Scrap Item'
 #. Label of the base_rate (Currency) field in DocType 'Sales Order Item'
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Basic Rate (Company Currency)"
 msgstr "Precio base (Divisa por defecto)"
 
 #. Label of the basic_rate (Currency) field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Basic Rate (as per Stock UOM)"
 msgstr "Precio base (según la UdM)"
 
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
-#: stock/doctype/batch/batch.json
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
-#: stock/report/stock_ledger/stock_ledger.py:329
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:148
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:78
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:329
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:148
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:78
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Batch"
 msgstr "Lote"
 
 #. Label of the description (Small Text) field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/batch/batch.json
 msgid "Batch Description"
 msgstr "Descripción de Lotes"
 
 #. Label of the sb_batch (Section Break) field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/batch/batch.json
 msgid "Batch Details"
 msgstr "Detalles del lote"
 
-#: stock/doctype/batch/batch.py:193
+#: erpnext/stock/doctype/batch/batch.py:193
 msgid "Batch Expiry Date"
 msgstr ""
 
 #. Label of the batch_id (Data) field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/batch/batch.json
 msgid "Batch ID"
 msgstr "ID de Lote"
 
-#: stock/doctype/batch/batch.py:129
+#: erpnext/stock/doctype/batch/batch.py:129
 msgid "Batch ID is mandatory"
 msgstr "El ID de lote es obligatorio"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Batch Item Expiry Status"
 msgstr "Estado de Caducidad de Lote de Productos"
 
@@ -7525,82 +7598,82 @@ msgstr "Estado de Caducidad de Lote de Productos"
 #. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt Item'
 #. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: public/js/controllers/transaction.js:2289
-#: public/js/utils/barcode_scanner.js:260
-#: public/js/utils/serial_no_batch_selector.js:416
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/packing_slip_item/packing_slip_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
-#: stock/doctype/serial_no/serial_no.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: stock/report/available_batch_report/available_batch_report.js:64
-#: stock/report/available_batch_report/available_batch_report.py:51
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:68
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:80
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:154
-#: stock/report/stock_ledger/stock_ledger.js:59
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
+#: erpnext/public/js/controllers/transaction.js:2289
+#: erpnext/public/js/utils/barcode_scanner.js:260
+#: erpnext/public/js/utils/serial_no_batch_selector.js:416
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/report/available_batch_report/available_batch_report.js:64
+#: erpnext/stock/report/available_batch_report/available_batch_report.py:51
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:68
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:80
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:154
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:59
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Batch No"
 msgstr "Lote Nro."
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:613
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:613
 msgid "Batch No is mandatory"
 msgstr ""
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2268
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2268
 msgid "Batch No {0} does not exists"
 msgstr "Lote núm. {0} no existe"
 
-#: stock/utils.py:624
+#: erpnext/stock/utils.py:624
 msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
 msgstr ""
 
 #. Label of the batch_no (Int) field in DocType 'BOM Update Batch'
-#: manufacturing/doctype/bom_update_batch/bom_update_batch.json
+#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
 msgid "Batch No."
 msgstr "Nº de Lote"
 
-#: public/js/utils/serial_no_batch_selector.js:16
-#: public/js/utils/serial_no_batch_selector.js:181
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:46
+#: erpnext/public/js/utils/serial_no_batch_selector.js:16
+#: erpnext/public/js/utils/serial_no_batch_selector.js:181
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:46
 msgid "Batch Nos"
 msgstr "Números de Lote"
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1185
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1185
 msgid "Batch Nos are created successfully"
 msgstr "Los Núm. de Lote se crearon correctamente"
 
-#: controllers/sales_and_purchase_return.py:1025
+#: erpnext/controllers/sales_and_purchase_return.py:1025
 msgid "Batch Not Available for Return"
 msgstr ""
 
 #. Label of the batch_number_series (Data) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Batch Number Series"
 msgstr "Serie de Número de Lote"
 
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:155
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:155
 msgid "Batch Qty"
 msgstr ""
 
 #. Label of the batch_qty (Float) field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/batch/batch.json
 msgid "Batch Quantity"
 msgstr "Cantidad de lote"
 
@@ -7608,153 +7681,153 @@ msgstr "Cantidad de lote"
 #. Label of the batch_size (Int) field in DocType 'Operation'
 #. Label of the batch_size (Float) field in DocType 'Work Order'
 #. Label of the batch_size (Float) field in DocType 'Work Order Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/operation/operation.json
-#: manufacturing/doctype/work_order/work_order.js:282
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:282
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Batch Size"
 msgstr "Tamaño del lote"
 
 #. Label of the stock_uom (Link) field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/batch/batch.json
 msgid "Batch UOM"
 msgstr "Unidad de medida por lotes"
 
 #. Label of the batch_and_serial_no_section (Section Break) field in DocType
 #. 'Asset Capitalization Stock Item'
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
 msgid "Batch and Serial No"
 msgstr "Núm. de Lote y Serie"
 
-#: manufacturing/doctype/work_order/work_order.py:513
+#: erpnext/manufacturing/doctype/work_order/work_order.py:513
 msgid "Batch not created for item {} since it does not have a batch series."
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:254
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:254
 msgid "Batch {0} and Warehouse"
 msgstr ""
 
-#: controllers/sales_and_purchase_return.py:1024
+#: erpnext/controllers/sales_and_purchase_return.py:1024
 msgid "Batch {0} is not available in warehouse {1}"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:2564
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:288
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2564
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:288
 msgid "Batch {0} of Item {1} has expired."
 msgstr "El lote {0} del producto {1} ha expirado."
 
-#: stock/doctype/stock_entry/stock_entry.py:2570
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2570
 msgid "Batch {0} of Item {1} is disabled."
 msgstr "El lote {0} del elemento {1} está deshabilitado."
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Batch-Wise Balance History"
 msgstr "Historial de Saldo por Lotes"
 
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:164
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:160
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:84
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:164
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:160
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:84
 msgid "Batchwise Valuation"
 msgstr "Valoración por lotes"
 
 #. Label of the section_break_3 (Section Break) field in DocType 'Stock
 #. Reconciliation Item'
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Before reconciliation"
 msgstr "Antes de Reconciliación"
 
 #. Label of the start (Int) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Begin On (Days)"
 msgstr "Comience el (días)"
 
 #. Option for the 'Generate Invoice At' (Select) field in DocType
 #. 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Beginning of the current subscription period"
 msgstr ""
 
-#: accounts/doctype/subscription/subscription.py:320
+#: erpnext/accounts/doctype/subscription/subscription.py:320
 msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
 msgstr ""
 
 #. Label of the bill_date (Date) field in DocType 'Journal Entry'
 #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/report/accounts_receivable/accounts_receivable.py:1053
-#: accounts/report/purchase_register/purchase_register.py:214
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1053
+#: erpnext/accounts/report/purchase_register/purchase_register.py:214
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Bill Date"
 msgstr "Fecha de factura"
 
 #. Label of the bill_no (Data) field in DocType 'Journal Entry'
 #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/report/accounts_receivable/accounts_receivable.py:1052
-#: accounts/report/purchase_register/purchase_register.py:213
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1052
+#: erpnext/accounts/report/purchase_register/purchase_register.py:213
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Bill No"
 msgstr "Factura No."
 
 #. Label of the bill_for_rejected_quantity_in_purchase_invoice (Check) field in
 #. DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Bill for Rejected Quantity in Purchase Invoice"
 msgstr ""
 
 #. Label of a Card Break in the Manufacturing Workspace
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/doctype/bom/bom.py:1132
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: stock/doctype/material_request/material_request.js:99
-#: stock/doctype/stock_entry/stock_entry.js:617
+#: erpnext/manufacturing/doctype/bom/bom.py:1132
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/stock/doctype/material_request/material_request.js:99
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:617
 msgid "Bill of Materials"
 msgstr "Lista de materiales"
 
 #. Option for the 'Status' (Select) field in DocType 'Timesheet'
-#: controllers/website_list_for_contact.py:203
-#: projects/doctype/timesheet/timesheet.json
-#: projects/doctype/timesheet/timesheet_list.js:5
+#: erpnext/controllers/website_list_for_contact.py:203
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet_list.js:5
 msgid "Billed"
 msgstr "Facturado"
 
 #. Label of the billed_amt (Currency) field in DocType 'Purchase Order Item'
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:50
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:50
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:125
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:247
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:107
-#: selling/report/sales_order_analysis/sales_order_analysis.py:298
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:50
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:50
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:125
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:247
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:107
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:298
 msgid "Billed Amount"
 msgstr "Importe facturado"
 
 #. Label of the billed_amt (Currency) field in DocType 'Sales Order Item'
 #. Label of the billed_amt (Currency) field in DocType 'Delivery Note Item'
 #. Label of the billed_amt (Currency) field in DocType 'Purchase Receipt Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Billed Amt"
 msgstr "Monto facturado"
 
 #. Name of a report
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.json
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.json
 msgid "Billed Items To Be Received"
 msgstr ""
 
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:225
-#: selling/report/sales_order_analysis/sales_order_analysis.py:276
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:225
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:276
 msgid "Billed Qty"
 msgstr "Cantidad facturada"
 
 #. Label of the section_break_56 (Section Break) field in DocType 'Purchase
 #. Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 msgid "Billed, Received & Returned"
 msgstr "Facturado, Recibido y Devuelto"
 
@@ -7775,14 +7848,14 @@ msgstr "Facturado, Recibido y Devuelto"
 #. 'Purchase Receipt'
 #. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Subcontracting Receipt'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Billing Address"
 msgstr "Dirección de Facturación"
 
@@ -7794,15 +7867,15 @@ msgstr "Dirección de Facturación"
 #. 'Supplier Quotation'
 #. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Subcontracting Order'
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Billing Address Details"
 msgstr "Detalles de la dirección de facturación"
 
 #. Label of the customer_address (Link) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Billing Address Name"
 msgstr "Nombre de la dirección de facturación"
 
@@ -7811,74 +7884,75 @@ msgstr "Nombre de la dirección de facturación"
 #. Label of the billing_amount (Currency) field in DocType 'Timesheet Detail'
 #. Label of the base_billing_amount (Currency) field in DocType 'Timesheet
 #. Detail'
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73
-#: selling/report/territory_wise_sales/territory_wise_sales.py:50
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73
+#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50
 msgid "Billing Amount"
 msgstr "Monto de facturación"
 
 #. Label of the billing_city (Data) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Billing City"
 msgstr "Ciudad de facturación"
 
 #. Label of the billing_country (Link) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Billing Country"
 msgstr "País de facturación"
 
 #. Label of the billing_county (Data) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Billing County"
 msgstr "Condado de facturación"
 
 #. Label of the default_currency (Link) field in DocType 'Supplier'
 #. Label of the default_currency (Link) field in DocType 'Customer'
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Billing Currency"
 msgstr "Moneda de facturación"
 
-#: public/js/purchase_trends_filters.js:39
+#: erpnext/public/js/purchase_trends_filters.js:39
 msgid "Billing Date"
 msgstr "Fecha de facturación"
 
 #. Label of the billing_details (Section Break) field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Billing Details"
 msgstr "Detalles de facturación"
 
 #. Label of the billing_email (Data) field in DocType 'Process Statement Of
 #. Accounts Customer'
-#: accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
+#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
 msgid "Billing Email"
 msgstr "Correo Electrónico de Facturas"
 
 #. Label of the billing_hours (Float) field in DocType 'Sales Invoice
 #. Timesheet'
 #. Label of the billing_hours (Float) field in DocType 'Timesheet Detail'
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67
 msgid "Billing Hours"
 msgstr "Horas de facturación"
 
 #. Label of the billing_interval (Select) field in DocType 'Subscription Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Billing Interval"
 msgstr "Intervalo de Facturación"
 
 #. Label of the billing_interval_count (Int) field in DocType 'Subscription
 #. Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Billing Interval Count"
 msgstr "Contador de Intervalo de Facturación"
 
-#: accounts/doctype/subscription_plan/subscription_plan.py:41
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.py:41
 msgid "Billing Interval Count cannot be less than 1"
 msgstr "El recuento de intervalos de facturación no puede ser inferior a 1"
 
-#: accounts/doctype/subscription/subscription.py:363
+#: erpnext/accounts/doctype/subscription/subscription.py:363
 msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
 msgstr ""
 
@@ -7886,89 +7960,89 @@ msgstr ""
 #. Label of the billing_rate (Currency) field in DocType 'Timesheet Detail'
 #. Label of the base_billing_rate (Currency) field in DocType 'Timesheet
 #. Detail'
-#: projects/doctype/activity_cost/activity_cost.json
-#: projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 msgid "Billing Rate"
 msgstr "Monto de facturación"
 
 #. Label of the billing_state (Data) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Billing State"
 msgstr "Región de facturación"
 
 #. Label of the billing_status (Select) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order/sales_order_calendar.js:30
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_calendar.js:30
 msgid "Billing Status"
 msgstr "Estado de facturación"
 
 #. Label of the billing_zipcode (Data) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Billing Zipcode"
 msgstr "Código Postal de Facturación"
 
-#: accounts/party.py:559
+#: erpnext/accounts/party.py:559
 msgid "Billing currency must be equal to either default company's currency or party account currency"
 msgstr "La moneda de facturación debe ser igual a la moneda de la compañía predeterminada o la moneda de la cuenta de la parte"
 
 #. Name of a DocType
-#: stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/bin/bin.json
 msgid "Bin"
 msgstr "Papelera"
 
 #. Label of the bio (Text Editor) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Bio / Cover Letter"
 msgstr "Bio / Carta de Presentación"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Biot"
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:9
+#: erpnext/setup/setup_wizard/data/industry_type.txt:9
 msgid "Biotechnology"
 msgstr "Biotecnología"
 
 #. Name of a DocType
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "Bisect Accounting Statements"
 msgstr ""
 
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:9
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:9
 msgid "Bisect Left"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/bisect_nodes/bisect_nodes.json
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Bisect Nodes"
 msgstr ""
 
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:13
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:13
 msgid "Bisect Right"
 msgstr ""
 
 #. Label of the bisecting_from (Heading) field in DocType 'Bisect Accounting
 #. Statements'
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "Bisecting From"
 msgstr ""
 
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:61
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:61
 msgid "Bisecting Left ..."
 msgstr ""
 
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:71
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:71
 msgid "Bisecting Right ..."
 msgstr ""
 
 #. Label of the bisecting_to (Heading) field in DocType 'Bisect Accounting
 #. Statements'
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "Bisecting To"
 msgstr ""
 
-#: setup/setup_wizard/operations/install_fixtures.py:268
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
 msgid "Black"
 msgstr "Negro"
 
@@ -7977,11 +8051,11 @@ msgstr "Negro"
 #. Label of the blanket_order (Link) field in DocType 'Quotation Item'
 #. Label of the blanket_order (Link) field in DocType 'Sales Order Item'
 #. Label of a Link in the Selling Workspace
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/workspace/selling/selling.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Blanket Order"
 msgstr "Orden de la Manta"
 
@@ -7989,13 +8063,13 @@ msgstr "Orden de la Manta"
 #. Settings'
 #. Label of the blanket_order_allowance (Float) field in DocType 'Selling
 #. Settings'
-#: buying/doctype/buying_settings/buying_settings.json
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Blanket Order Allowance (%)"
 msgstr ""
 
 #. Name of a DocType
-#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
+#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
 msgid "Blanket Order Item"
 msgstr "Artículo de Orden Combinado"
 
@@ -8004,31 +8078,31 @@ msgstr "Artículo de Orden Combinado"
 #. Label of the blanket_order_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the blanket_order_rate (Currency) field in DocType 'Sales Order
 #. Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Blanket Order Rate"
 msgstr "Tasa de orden general"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:98
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:244
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:98
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:244
 msgid "Block Invoice"
 msgstr "Factura en Bloque"
 
 #. Label of the on_hold (Check) field in DocType 'Supplier'
 #. Label of the block_supplier_section (Section Break) field in DocType
 #. 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Block Supplier"
 msgstr "Bloquear Proveedor"
 
 #. Label of the blog_subscriber (Check) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Blog Subscriber"
 msgstr "Suscriptor del Blog"
 
 #. Label of the blood_group (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Blood Group"
 msgstr "Grupo sanguíneo"
 
@@ -8036,38 +8110,38 @@ msgstr "Grupo sanguíneo"
 #. Standing'
 #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-#: setup/setup_wizard/operations/install_fixtures.py:267
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
 msgid "Blue"
 msgstr ""
 
 #. Label of the body (Text Editor) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Body"
 msgstr "Cuerpo"
 
 #. Label of the body_text (Text Editor) field in DocType 'Dunning'
 #. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Body Text"
 msgstr "Cuerpo de texto"
 
 #. Label of the body_and_closing_text_help (HTML) field in DocType 'Dunning
 #. Letter Text'
-#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
+#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Body and Closing Text Help"
 msgstr "Ayuda para el cuerpo y el texto de cierre"
 
 #. Label of the bom_no (Link) field in DocType 'Production Plan Sub Assembly
 #. Item'
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Bom No"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:243
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:255
 msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}."
 msgstr ""
 
@@ -8075,86 +8149,86 @@ msgstr ""
 #. in DocType 'Payment Entry'
 #. Label of the book_advance_payments_in_separate_party_account (Check) field
 #. in DocType 'Company'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: setup/doctype/company/company.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Book Advance Payments in Separate Party Account"
 msgstr ""
 
-#: www/book_appointment/index.html:3
+#: erpnext/www/book_appointment/index.html:3
 msgid "Book Appointment"
 msgstr "Reservar una cita"
 
 #. Label of the book_asset_depreciation_entry_automatically (Check) field in
 #. DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Book Asset Depreciation Entry Automatically"
 msgstr "Entrada de depreciación de activos de libro de forma automática"
 
 #. Label of the book_deferred_entries_based_on (Select) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Book Deferred Entries Based On"
 msgstr "Reservar entradas diferidas según"
 
 #. Label of the book_deferred_entries_via_journal_entry (Check) field in
 #. DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Book Deferred Entries Via Journal Entry"
 msgstr "Reservar entradas diferidas mediante entrada de diario"
 
 #. Label of the book_tax_discount_loss (Check) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Book Tax Loss on Early Payment Discount"
 msgstr ""
 
-#: www/book_appointment/index.html:15
+#: erpnext/www/book_appointment/index.html:15
 msgid "Book an appointment"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
-#: stock/doctype/shipment/shipment_list.js:5
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment_list.js:5
 msgid "Booked"
 msgstr "Reservado"
 
 #. Label of the booked_fixed_asset (Check) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Booked Fixed Asset"
 msgstr "Activo Fijo Reservado"
 
-#: stock/doctype/warehouse/warehouse.py:141
+#: erpnext/stock/doctype/warehouse/warehouse.py:141
 msgid "Booking stock value across multiple accounts will make it harder to track stock and account value."
 msgstr ""
 
-#: accounts/general_ledger.py:747
+#: erpnext/accounts/general_ledger.py:747
 msgid "Books have been closed till the period ending on {0}"
 msgstr ""
 
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Inventory
 #. Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Both"
 msgstr "Ambos"
 
-#: setup/doctype/supplier_group/supplier_group.py:57
+#: erpnext/setup/doctype/supplier_group/supplier_group.py:57
 msgid "Both Payable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
 msgstr ""
 
-#: setup/doctype/customer_group/customer_group.py:62
+#: erpnext/setup/doctype/customer_group/customer_group.py:62
 msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
 msgstr ""
 
-#: accounts/doctype/subscription/subscription.py:339
+#: erpnext/accounts/doctype/subscription/subscription.py:339
 msgid "Both Trial Period Start Date and Trial Period End Date must be set"
 msgstr "Se deben configurar tanto la fecha de inicio del Período de Prueba como la fecha de finalización del Período de Prueba"
 
-#: utilities/transaction_base.py:224
+#: erpnext/utilities/transaction_base.py:224
 msgid "Both {0} Account: {1} and Advance Account: {2} must be of same currency for company: {3}"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Box"
 msgstr "Caja"
 
@@ -8163,18 +8237,19 @@ msgstr "Caja"
 #. Label of the branch (Data) field in DocType 'Branch'
 #. Label of the branch (Link) field in DocType 'Employee'
 #. Label of the branch (Link) field in DocType 'Employee Internal Work History'
-#: selling/doctype/sms_center/sms_center.json setup/doctype/branch/branch.json
-#: setup/doctype/employee/employee.json
-#: setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
+#: erpnext/setup/doctype/branch/branch.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
 msgid "Branch"
 msgstr "Sucursal"
 
 #. Label of the branch_code (Data) field in DocType 'Bank Account'
 #. Label of the branch_code (Data) field in DocType 'Bank Guarantee'
 #. Label of the branch_code (Read Only) field in DocType 'Payment Request'
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Branch Code"
 msgstr "Código de Rama"
 
@@ -8204,51 +8279,53 @@ msgstr "Código de Rama"
 #. Label of the brand (Link) field in DocType 'Serial No'
 #. Label of a Link in the Stock Workspace
 #. Label of the brand (Link) field in DocType 'Subcontracting Receipt Item'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/pricing_rule_brand/pricing_rule_brand.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/report/gross_profit/gross_profit.py:253
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:53
-#: accounts/report/sales_register/sales_register.js:64
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: public/js/stock_analytics.js:58 public/js/stock_analytics.js:93
-#: selling/doctype/party_specific_item/party_specific_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:47
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:61
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:47
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:101
-#: setup/doctype/brand/brand.json setup/workspace/home/home.json
-#: stock/doctype/item/item.json stock/doctype/item_price/item_price.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/serial_no/serial_no.json
-#: stock/report/item_price_stock/item_price_stock.py:25
-#: stock/report/item_prices/item_prices.py:53
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:27
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:56
-#: stock/report/product_bundle_balance/product_bundle_balance.js:44
-#: stock/report/product_bundle_balance/product_bundle_balance.py:107
-#: stock/report/stock_ageing/stock_ageing.js:52
-#: stock/report/stock_ageing/stock_ageing.py:129
-#: stock/report/stock_analytics/stock_analytics.js:34
-#: stock/report/stock_analytics/stock_analytics.py:44
-#: stock/report/stock_ledger/stock_ledger.js:73
-#: stock/report/stock_ledger/stock_ledger.py:271
-#: stock/report/stock_projected_qty/stock_projected_qty.js:45
-#: stock/report/stock_projected_qty/stock_projected_qty.py:115
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:100
-#: stock/workspace/stock/stock.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule_brand/pricing_rule_brand.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/report/gross_profit/gross_profit.py:253
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:53
+#: erpnext/accounts/report/sales_register/sales_register.js:64
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/public/js/stock_analytics.js:58
+#: erpnext/public/js/stock_analytics.js:93
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:47
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:61
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:47
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:101
+#: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/report/item_price_stock/item_price_stock.py:25
+#: erpnext/stock/report/item_prices/item_prices.py:53
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:27
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:56
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:44
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:107
+#: erpnext/stock/report/stock_ageing/stock_ageing.js:52
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:129
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:34
+#: erpnext/stock/report/stock_analytics/stock_analytics.py:44
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:73
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:271
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:45
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:115
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:100
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Brand"
 msgstr "Marca"
 
 #. Label of the brand_defaults (Table) field in DocType 'Brand'
-#: setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/brand/brand.json
 msgid "Brand Defaults"
 msgstr "Valores predeterminados de marca"
 
@@ -8257,203 +8334,204 @@ msgstr "Valores predeterminados de marca"
 #. Label of the brand (Link) field in DocType 'Sales Order Item'
 #. Label of the brand (Data) field in DocType 'Brand'
 #. Label of the brand (Link) field in DocType 'Delivery Note Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: setup/doctype/brand/brand.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/setup/doctype/brand/brand.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Brand Name"
 msgstr "Marca"
 
 #. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance
 #. Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Breakdown"
 msgstr "Desglose"
 
-#: setup/setup_wizard/data/industry_type.txt:10
+#: erpnext/setup/setup_wizard/data/industry_type.txt:10
 msgid "Broadcasting"
 msgstr "Difusión"
 
-#: setup/setup_wizard/data/industry_type.txt:11
+#: erpnext/setup/setup_wizard/data/industry_type.txt:11
 msgid "Brokerage"
 msgstr "Corretaje"
 
-#: manufacturing/doctype/bom/bom.js:144
+#: erpnext/manufacturing/doctype/bom/bom.js:144
 msgid "Browse BOM"
 msgstr "Explorar la lista de materiales"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Btu (It)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Btu (Mean)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Btu (Th)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Btu/Hour"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Btu/Minutes"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Btu/Seconds"
 msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/budget/budget.json
-#: accounts/doctype/cost_center/cost_center.js:45
-#: accounts/doctype/cost_center/cost_center_tree.js:65
-#: accounts/doctype/cost_center/cost_center_tree.js:73
-#: accounts/doctype/cost_center/cost_center_tree.js:81
-#: accounts/report/budget_variance_report/budget_variance_report.py:99
-#: accounts/report/budget_variance_report/budget_variance_report.py:109
-#: accounts/report/budget_variance_report/budget_variance_report.py:379
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/cost_center/cost_center.js:45
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:65
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:73
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:81
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:99
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:109
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:379
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Budget"
 msgstr "Presupuesto"
 
 #. Name of a DocType
-#: accounts/doctype/budget_account/budget_account.json
+#: erpnext/accounts/doctype/budget_account/budget_account.json
 msgid "Budget Account"
 msgstr "Cuenta de Presupuesto"
 
 #. Label of the accounts (Table) field in DocType 'Budget'
-#: accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/budget/budget.json
 msgid "Budget Accounts"
 msgstr "Cuentas de Presupuesto"
 
 #. Label of the budget_against (Select) field in DocType 'Budget'
-#: accounts/doctype/budget/budget.json
-#: accounts/report/budget_variance_report/budget_variance_report.js:80
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:80
 msgid "Budget Against"
 msgstr "Contra Presupuesto"
 
 #. Label of the budget_amount (Currency) field in DocType 'Budget Account'
-#: accounts/doctype/budget_account/budget_account.json
+#: erpnext/accounts/doctype/budget_account/budget_account.json
 msgid "Budget Amount"
 msgstr "Monto de Presupuesto"
 
 #. Label of the budget_detail (Section Break) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Budget Detail"
 msgstr "Detalle del Presupuesto"
 
-#: accounts/doctype/budget/budget.py:299 accounts/doctype/budget/budget.py:301
+#: erpnext/accounts/doctype/budget/budget.py:299
+#: erpnext/accounts/doctype/budget/budget.py:301
 msgid "Budget Exceeded"
 msgstr "Presupuesto excedido"
 
-#: accounts/doctype/cost_center/cost_center_tree.js:61
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:61
 msgid "Budget List"
 msgstr "Lista de Presupuesto"
 
 #. Name of a report
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/cost_center/cost_center_tree.js:77
-#: accounts/report/budget_variance_report/budget_variance_report.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:77
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Budget Variance Report"
 msgstr "Variación de Presupuesto"
 
-#: accounts/doctype/budget/budget.py:98
+#: erpnext/accounts/doctype/budget/budget.py:98
 msgid "Budget cannot be assigned against Group Account {0}"
 msgstr "El presupuesto no se puede asignar contra el grupo de cuentas {0}"
 
-#: accounts/doctype/budget/budget.py:105
+#: erpnext/accounts/doctype/budget/budget.py:105
 msgid "Budget cannot be assigned against {0}, as it's not an Income or Expense account"
 msgstr "El presupuesto no se puede asignar contra {0}, ya que no es una cuenta de ingresos o gastos"
 
-#: accounts/doctype/fiscal_year/fiscal_year_dashboard.py:8
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:8
 msgid "Budgets"
 msgstr "Presupuestos"
 
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:162
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:162
 msgid "Build All?"
 msgstr "¿Construir todo?"
 
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:20
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:20
 msgid "Build Tree"
 msgstr ""
 
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:155
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:155
 msgid "Buildable Qty"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:31
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:44
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:31
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:44
 msgid "Buildings"
 msgstr "Edificios"
 
 #. Name of a DocType
-#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
 msgid "Bulk Transaction Log"
 msgstr "Registro de transacciones masivas"
 
 #. Name of a DocType
-#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 msgid "Bulk Transaction Log Detail"
 msgstr "Detalle del registro de transacciones masivas"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Bulk Update"
 msgstr "Actualización masiva"
 
 #. Label of the packed_items (Table) field in DocType 'Quotation'
 #. Label of the bundle_items_section (Section Break) field in DocType
 #. 'Quotation'
-#: selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
 msgid "Bundle Items"
 msgstr "Conjunto de Productos"
 
-#: stock/report/product_bundle_balance/product_bundle_balance.py:95
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95
 msgid "Bundle Qty"
 msgstr "Cantidad del paquete"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Bushel (UK)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Bushel (US Dry Level)"
 msgstr ""
 
-#: setup/setup_wizard/data/designation.txt:6
+#: erpnext/setup/setup_wizard/data/designation.txt:6
 msgid "Business Analyst"
 msgstr "Analista de Negocios"
 
-#: setup/setup_wizard/data/designation.txt:7
+#: erpnext/setup/setup_wizard/data/designation.txt:7
 msgid "Business Development Manager"
 msgstr "Gerente de Desarrollo de Negocios"
 
 #. Option for the 'Status' (Select) field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Busy"
 msgstr "Ocupado"
 
-#: stock/doctype/batch/batch_dashboard.py:8
-#: stock/doctype/item/item_dashboard.py:22
+#: erpnext/stock/doctype/batch/batch_dashboard.py:8
+#: erpnext/stock/doctype/item/item_dashboard.py:22
 msgid "Buy"
 msgstr "Comprar"
 
 #. Description of a DocType
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Buyer of Goods and Services."
 msgstr "Comprador de Bienes y Servicios."
 
@@ -8468,31 +8546,32 @@ msgstr "Comprador de Bienes y Servicios."
 #. Label of the buying (Check) field in DocType 'Terms and Conditions'
 #. Label of the buying (Check) field in DocType 'Item Price'
 #. Label of the buying (Check) field in DocType 'Price List'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: accounts/doctype/subscription/subscription.json
-#: buying/workspace/buying/buying.json setup/doctype/incoterm/incoterm.json
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/price_list/price_list.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/price_list/price_list.json
 msgid "Buying"
 msgstr "Compras"
 
 #. Label of the sales_settings (Section Break) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Buying & Selling Settings"
 msgstr "Configuración de Compra y Venta"
 
-#: accounts/report/gross_profit/gross_profit.py:290
+#: erpnext/accounts/report/gross_profit/gross_profit.py:290
 msgid "Buying Amount"
 msgstr "Importe de compra"
 
-#: stock/report/item_price_stock/item_price_stock.py:40
+#: erpnext/stock/report/item_price_stock/item_price_stock.py:40
 msgid "Buying Price List"
 msgstr "Lista de precios de compra"
 
-#: stock/report/item_price_stock/item_price_stock.py:46
+#: erpnext/stock/report/item_price_stock/item_price_stock.py:46
 msgid "Buying Rate"
 msgstr "Tipo de Cambio de Compra"
 
@@ -8500,252 +8579,254 @@ msgstr "Tipo de Cambio de Compra"
 #. Label of a Link in the Buying Workspace
 #. Label of a Link in the Settings Workspace
 #. Label of a shortcut in the Settings Workspace
-#: buying/doctype/buying_settings/buying_settings.json
-#: buying/workspace/buying/buying.json setup/workspace/settings/settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Buying Settings"
 msgstr "Configuración de Compras"
 
 #. Label of the buying_and_selling_tab (Tab Break) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Buying and Selling"
 msgstr "Compra y Venta"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:218
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:218
 msgid "Buying must be checked, if Applicable For is selected as {0}"
 msgstr "'Compras' debe ser seleccionada, si la opción: 'Aplicable para' esta seleccionado como {0}"
 
-#: buying/doctype/buying_settings/buying_settings.js:13
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:13
 msgid "By default, the Supplier Name is set as per the Supplier Name entered. If you want Suppliers to be named by a Naming Series choose the 'Naming Series' option."
 msgstr ""
 
 #. Label of the bypass_credit_limit_check (Check) field in DocType 'Customer
 #. Credit Limit'
-#: selling/doctype/customer_credit_limit/customer_credit_limit.json
+#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
 msgid "Bypass Credit Limit Check at Sales Order"
 msgstr "Evitar el control de límite de crédito en la Orden de Venta"
 
-#: selling/report/customer_credit_balance/customer_credit_balance.py:68
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:68
 msgid "Bypass credit check at Sales Order"
 msgstr "Omitir verificación de crédito en Orden de Venta"
 
 #. Label of the cc_to (Link) field in DocType 'Process Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "CC To"
 msgstr "CC para"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "CODE-39"
 msgstr "CODE-39"
 
 #. Name of a report
-#: stock/report/cogs_by_item_group/cogs_by_item_group.json
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.json
 msgid "COGS By Item Group"
 msgstr ""
 
-#: stock/report/cogs_by_item_group/cogs_by_item_group.py:44
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:44
 msgid "COGS Debit"
 msgstr ""
 
 #. Name of a Workspace
 #. Label of a Card Break in the Home Workspace
-#: crm/workspace/crm/crm.json setup/workspace/home/home.json
+#: erpnext/crm/workspace/crm/crm.json erpnext/setup/workspace/home/home.json
 msgid "CRM"
 msgstr "CRM"
 
 #. Name of a DocType
-#: crm/doctype/crm_note/crm_note.json
+#: erpnext/crm/doctype/crm_note/crm_note.json
 msgid "CRM Note"
 msgstr "Nota CRM"
 
 #. Name of a DocType
 #. Label of a Link in the CRM Workspace
 #. Label of a Link in the Settings Workspace
-#: crm/doctype/crm_settings/crm_settings.json crm/workspace/crm/crm.json
-#: setup/workspace/settings/settings.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "CRM Settings"
 msgstr "Configuración CRM"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:34
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:50
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:34
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:50
 msgid "CWIP Account"
 msgstr "Cuenta CWIP"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Caballeria"
 msgstr "Caballería"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cable Length"
 msgstr "Longitud de cable"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cable Length (UK)"
 msgstr "Longitud de cable (UK)"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cable Length (US)"
 msgstr "Longitud de cable (US)"
 
 #. Label of the calculate_based_on (Select) field in DocType 'Shipping Rule'
-#: accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Calculate Based On"
 msgstr "Calculo basado en"
 
 #. Label of the calculate_depreciation (Check) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Calculate Depreciation"
 msgstr "Calcular Depreciación"
 
 #. Label of the calculate_arrival_time (Button) field in DocType 'Delivery
 #. Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Calculate Estimated Arrival Times"
 msgstr "Calcule los Tiempos Estimados de Llegada"
 
 #. Label of the editable_bundle_item_rates (Check) field in DocType 'Selling
 #. Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Calculate Product Bundle Price based on Child Items' Rates"
 msgstr ""
 
 #. Label of the calculate_depr_using_total_days (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Calculate daily depreciation using total days in depreciation period"
 msgstr ""
 
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:53
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:53
 msgid "Calculated Bank Statement balance"
 msgstr "Balance calculado del estado de cuenta bancario"
 
 #. Label of the section_break_11 (Section Break) field in DocType 'Supplier
 #. Scorecard Period'
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
 msgid "Calculations"
 msgstr "Cálculos"
 
 #. Label of the calendar_event (Link) field in DocType 'Appointment'
-#: crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/appointment/appointment.json
 msgid "Calendar Event"
 msgstr "Calendario de eventos"
 
 #. Option for the 'Maintenance Type' (Select) field in DocType 'Asset
 #. Maintenance Task'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Calibration"
 msgstr "Calibración"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Calibre"
 msgstr "Calibre"
 
-#: telephony/doctype/call_log/call_log.js:8
+#: erpnext/telephony/doctype/call_log/call_log.js:8
 msgid "Call Again"
 msgstr "Volver a llamar"
 
-#: public/js/call_popup/call_popup.js:41
+#: erpnext/public/js/call_popup/call_popup.js:41
 msgid "Call Connected"
 msgstr "Llamar conectado"
 
 #. Label of the call_details_section (Section Break) field in DocType 'Call
 #. Log'
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Call Details"
 msgstr "Detalles de la llamada"
 
 #. Description of the 'Duration' (Duration) field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Call Duration in seconds"
 msgstr "Duración de la llamada en segundos"
 
-#: public/js/call_popup/call_popup.js:48
+#: erpnext/public/js/call_popup/call_popup.js:48
 msgid "Call Ended"
 msgstr "Llamada finalizada"
 
 #. Label of the call_handling_schedule (Table) field in DocType 'Incoming Call
 #. Settings'
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
 msgid "Call Handling Schedule"
 msgstr ""
 
 #. Name of a DocType
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Call Log"
 msgstr "Registro de llamadas"
 
-#: public/js/call_popup/call_popup.js:45
+#: erpnext/public/js/call_popup/call_popup.js:45
 msgid "Call Missed"
 msgstr "Llamada perdida"
 
 #. Label of the call_received_by (Link) field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Call Received By"
 msgstr "Llamada recibida por"
 
 #. Label of the call_receiving_device (Select) field in DocType 'Voice Call
 #. Settings'
-#: telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Call Receiving Device"
 msgstr ""
 
 #. Label of the call_routing (Select) field in DocType 'Incoming Call Settings'
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
 msgid "Call Routing"
 msgstr "Enrutamiento de llamadas"
 
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.js:58
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.py:48
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.js:58
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.py:48
 msgid "Call Schedule Row {0}: To time slot should always be ahead of From time slot."
 msgstr ""
 
 #. Label of the section_break_11 (Section Break) field in DocType 'Call Log'
-#: public/js/call_popup/call_popup.js:164
-#: telephony/doctype/call_log/call_log.json
-#: telephony/doctype/call_log/call_log.py:133
+#: erpnext/public/js/call_popup/call_popup.js:164
+#: erpnext/telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/call_log/call_log.py:133
 msgid "Call Summary"
 msgstr "Resumen de llamadas"
 
-#: public/js/call_popup/call_popup.js:186
+#: erpnext/public/js/call_popup/call_popup.js:186
 msgid "Call Summary Saved"
 msgstr ""
 
 #. Label of the call_type (Data) field in DocType 'Telephony Call Type'
-#: telephony/doctype/telephony_call_type/telephony_call_type.json
+#: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
 msgid "Call Type"
 msgstr "Tipo de llamada"
 
-#: telephony/doctype/call_log/call_log.js:8
+#: erpnext/telephony/doctype/call_log/call_log.js:8
 msgid "Callback"
 msgstr "Devolver Llamada"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Calorie (Food)"
 msgstr "Calorías (Alimentos)"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Calorie (It)"
 msgstr "Caloría (It)"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Calorie (Mean)"
 msgstr "Calorías (Mean)"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Calorie (Th)"
 msgstr "Calorías (Th)"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Calorie/Seconds"
 msgstr "Calorías/segundos"
 
@@ -8770,151 +8851,154 @@ msgstr "Calorías/segundos"
 #. Label of the utm_campaign (Link) field in DocType 'Sales Order'
 #. Label of a Link in the Selling Workspace
 #. Label of the utm_campaign (Link) field in DocType 'Delivery Note'
-#: accounts/doctype/campaign_item/campaign_item.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: crm/doctype/campaign/campaign.json
-#: crm/doctype/email_campaign/email_campaign.json crm/doctype/lead/lead.json
-#: crm/doctype/opportunity/opportunity.json crm/workspace/crm/crm.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/workspace/selling/selling.json
-#: setup/setup_wizard/data/marketing_source.txt:9
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/campaign_item/campaign_item.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/crm/doctype/campaign/campaign.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:9
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Campaign"
 msgstr "Campaña"
 
 #. Name of a report
 #. Label of a Link in the CRM Workspace
-#: crm/report/campaign_efficiency/campaign_efficiency.json
-#: crm/workspace/crm/crm.json
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Campaign Efficiency"
 msgstr "Eficiencia de la Campaña"
 
 #. Name of a DocType
-#: crm/doctype/campaign_email_schedule/campaign_email_schedule.json
+#: erpnext/crm/doctype/campaign_email_schedule/campaign_email_schedule.json
 msgid "Campaign Email Schedule"
 msgstr "Programa de correo electrónico de campaña"
 
 #. Name of a DocType
-#: accounts/doctype/campaign_item/campaign_item.json
+#: erpnext/accounts/doctype/campaign_item/campaign_item.json
 msgid "Campaign Item"
 msgstr ""
 
 #. Label of the campaign_name (Data) field in DocType 'Campaign'
 #. Option for the 'Campaign Naming By' (Select) field in DocType 'CRM Settings'
-#: crm/doctype/campaign/campaign.json
-#: crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/campaign/campaign.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Campaign Name"
 msgstr "Nombre de la campaña"
 
 #. Label of the campaign_naming_by (Select) field in DocType 'CRM Settings'
-#: crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Campaign Naming By"
 msgstr "Nombrar campañas por"
 
 #. Label of the campaign_schedules_section (Section Break) field in DocType
 #. 'Campaign'
 #. Label of the campaign_schedules (Table) field in DocType 'Campaign'
-#: crm/doctype/campaign/campaign.json
+#: erpnext/crm/doctype/campaign/campaign.json
 msgid "Campaign Schedules"
 msgstr "Horarios de campaña"
 
-#: setup/doctype/authorization_control/authorization_control.py:60
+#: erpnext/setup/doctype/authorization_control/authorization_control.py:60
 msgid "Can be approved by {0}"
 msgstr "Puede ser aprobado por {0}"
 
-#: manufacturing/doctype/work_order/work_order.py:1538
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1538
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr ""
 
-#: accounts/report/pos_register/pos_register.py:124
+#: erpnext/accounts/report/pos_register/pos_register.py:124
 msgid "Can not filter based on Cashier, if grouped by Cashier"
 msgstr "No se puede filtrar según el cajero, si está agrupado por cajero"
 
-#: accounts/report/general_ledger/general_ledger.py:70
+#: erpnext/accounts/report/general_ledger/general_ledger.py:73
 msgid "Can not filter based on Child Account, if grouped by Account"
 msgstr ""
 
-#: accounts/report/pos_register/pos_register.py:121
+#: erpnext/accounts/report/pos_register/pos_register.py:121
 msgid "Can not filter based on Customer, if grouped by Customer"
 msgstr "No se puede filtrar según el Cliente, si está agrupado por Cliente"
 
-#: accounts/report/pos_register/pos_register.py:118
+#: erpnext/accounts/report/pos_register/pos_register.py:118
 msgid "Can not filter based on POS Profile, if grouped by POS Profile"
 msgstr "No se puede filtrar según el perfil de POS, si está agrupado por perfil de POS"
 
-#: accounts/report/pos_register/pos_register.py:127
+#: erpnext/accounts/report/pos_register/pos_register.py:127
 msgid "Can not filter based on Payment Method, if grouped by Payment Method"
 msgstr "No se puede filtrar según el método de pago, si está agrupado por método de pago"
 
-#: accounts/report/general_ledger/general_ledger.py:73
+#: erpnext/accounts/report/general_ledger/general_ledger.py:76
 msgid "Can not filter based on Voucher No, if grouped by Voucher"
 msgstr "No se puede filtrar en función al 'No. de comprobante', si esta agrupado por el nombre"
 
-#: accounts/doctype/journal_entry/journal_entry.py:1289
-#: accounts/doctype/payment_entry/payment_entry.py:2740
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1289
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2752
 msgid "Can only make payment against unbilled {0}"
 msgstr "Sólo se puede crear el pago contra {0} impagado"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1424
-#: controllers/accounts_controller.py:2618 public/js/controllers/accounts.js:90
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1424
+#: erpnext/controllers/accounts_controller.py:2620
+#: erpnext/public/js/controllers/accounts.js:90
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
 msgstr "Puede referirse a la línea, sólo si el tipo de importe es 'previo al importe' o 'previo al total'"
 
-#: stock/doctype/stock_settings/stock_settings.py:147
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:147
 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
 msgstr ""
 
-#: stock/doctype/stock_settings/stock_settings.py:119
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:119
 msgid "Can't disable batch wise valuation for active batches."
 msgstr ""
 
-#: stock/doctype/stock_settings/stock_settings.py:116
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:116
 msgid "Can't disable batch wise valuation for items with FIFO valuation method."
 msgstr ""
 
-#: templates/pages/task_info.html:24
+#: erpnext/templates/pages/task_info.html:24
 msgid "Cancel"
 msgstr "Cancelar"
 
 #. Label of the cancel_at_period_end (Check) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Cancel At End Of Period"
 msgstr "Cancelar al Final del Período"
 
-#: support/doctype/warranty_claim/warranty_claim.py:72
+#: erpnext/support/doctype/warranty_claim/warranty_claim.py:72
 msgid "Cancel Material Visit {0} before cancelling this Warranty Claim"
 msgstr "Cancelar visita {0} antes de cancelar este reclamo de garantía"
 
-#: maintenance/doctype/maintenance_visit/maintenance_visit.py:192
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:192
 msgid "Cancel Material Visits {0} before cancelling this Maintenance Visit"
 msgstr "Cancelar visitas {0} antes de cancelar la visita de mantenimiento"
 
-#: accounts/doctype/subscription/subscription.js:48
+#: erpnext/accounts/doctype/subscription/subscription.js:48
 msgid "Cancel Subscription"
 msgstr "Cancelar suscripción"
 
 #. Label of the cancel_after_grace (Check) field in DocType 'Subscription
 #. Settings'
-#: accounts/doctype/subscription_settings/subscription_settings.json
+#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
 msgid "Cancel Subscription After Grace Period"
 msgstr "Cancelar suscripción después del período de gracia"
 
 #. Label of the cancelation_date (Date) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Cancelation Date"
 msgstr "Fecha de Cancelación"
 
 #. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance'
 #. Option for the 'Status' (Select) field in DocType 'Call Log'
-#: accounts/doctype/invoice_discounting/invoice_discounting_list.js:13
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/stock_entry/stock_entry_list.js:25
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:13
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:25
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Canceled"
 msgstr "Cancelado"
 
@@ -8968,323 +9052,326 @@ msgstr "Cancelado"
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
 #. Option for the 'Status' (Select) field in DocType 'Warranty Claim'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/bank_transaction/bank_transaction_list.js:8
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/payment_request/payment_request_list.js:18
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/subscription/subscription_list.js:14
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: assets/doctype/asset_repair/asset_repair_list.js:9
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator/bom_creator_list.js:11
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/work_order/work_order.json
-#: projects/doctype/project/project.json projects/doctype/task/task.json
-#: projects/doctype/timesheet/timesheet.json
-#: quality_management/doctype/non_conformance/non_conformance.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_trip/delivery_trip.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle_list.js:8
-#: stock/doctype/shipment/shipment.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/doctype/warranty_claim/warranty_claim.json
-#: templates/pages/task_info.html:77
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:8
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request_list.js:18
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription_list.js:14
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair_list.js:9
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator_list.js:11
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle_list.js:8
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/templates/pages/task_info.html:77
 msgid "Cancelled"
 msgstr "Cancelado"
 
-#: stock/doctype/delivery_trip/delivery_trip.js:90
-#: stock/doctype/delivery_trip/delivery_trip.py:215
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:90
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:215
 msgid "Cannot Calculate Arrival Time as Driver Address is Missing."
 msgstr "No se puede calcular la hora de llegada porque falta la dirección del conductor."
 
-#: stock/doctype/item/item.py:622 stock/doctype/item/item.py:635
-#: stock/doctype/item/item.py:649
+#: erpnext/stock/doctype/item/item.py:622
+#: erpnext/stock/doctype/item/item.py:635
+#: erpnext/stock/doctype/item/item.py:649
 msgid "Cannot Merge"
 msgstr "No se puede fusionar"
 
-#: stock/doctype/delivery_trip/delivery_trip.js:123
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:123
 msgid "Cannot Optimize Route as Driver Address is Missing."
 msgstr "No se puede optimizar la ruta porque falta la dirección del conductor."
 
-#: setup/doctype/employee/employee.py:185
+#: erpnext/setup/doctype/employee/employee.py:185
 msgid "Cannot Relieve Employee"
 msgstr "No se puede relevar al empleado"
 
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:68
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:68
 msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:96
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:96
 msgid "Cannot amend {0} {1}, please create a new one instead."
 msgstr "No se puede modificar {0} {1}; en su lugar, cree uno nuevo."
 
-#: accounts/doctype/journal_entry/journal_entry.py:287
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:287
 msgid "Cannot apply TDS against multiple parties in one entry"
 msgstr ""
 
-#: stock/doctype/item/item.py:304
+#: erpnext/stock/doctype/item/item.py:304
 msgid "Cannot be a fixed asset item as Stock Ledger is created."
 msgstr "No puede ser un elemento de Activo Fijo ya que se creo un Libro de Stock ."
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:206
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:206
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:687
+#: erpnext/manufacturing/doctype/work_order/work_order.py:687
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr "No se puede cancelar debido a que existe una entrada en el almacén {0}"
 
-#: stock/stock_ledger.py:200
+#: erpnext/stock/stock_ledger.py:200
 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
 msgstr ""
 
-#: controllers/buying_controller.py:869
+#: erpnext/controllers/buying_controller.py:869
 msgid "Cannot cancel this document as it is linked with submitted asset {0}. Please cancel it to continue."
 msgstr "No se puede cancelar este documento porque está vinculado con el activo enviado {0}. Cancele para continuar."
 
-#: stock/doctype/stock_entry/stock_entry.py:347
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:347
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "No se puede cancelar la transacción para la orden de trabajo completada."
 
-#: stock/doctype/item/item.py:879
+#: erpnext/stock/doctype/item/item.py:879
 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
 msgstr "No se pueden cambiar los Atributos después de la Transacciones de Stock. Haga un nuevo Artículo y transfiera el stock al nuevo Artículo"
 
-#: accounts/doctype/fiscal_year/fiscal_year.py:49
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:49
 msgid "Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved."
 msgstr "No se puede cambiar la 'Fecha de Inicio' y la 'Fecha Final' del año fiscal una vez que ha sido guardado."
 
-#: accounts/doctype/accounting_dimension/accounting_dimension.py:68
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:68
 msgid "Cannot change Reference Document Type."
 msgstr ""
 
-#: accounts/deferred_revenue.py:51
+#: erpnext/accounts/deferred_revenue.py:51
 msgid "Cannot change Service Stop Date for item in row {0}"
 msgstr "No se puede cambiar la fecha de detención del servicio para el artículo en la fila {0}"
 
-#: stock/doctype/item/item.py:870
+#: erpnext/stock/doctype/item/item.py:870
 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
 msgstr "No se pueden cambiar las propiedades de la Variante después de una transacción de stock. Deberá crear un nuevo ítem para hacer esto."
 
-#: setup/doctype/company/company.py:232
+#: erpnext/setup/doctype/company/company.py:232
 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
 msgstr "No se puede cambiar la divisa/moneda por defecto de la compañía, porque existen transacciones, estas deben ser canceladas antes de cambiarla"
 
-#: projects/doctype/task/task.py:139
+#: erpnext/projects/doctype/task/task.py:139
 msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled."
 msgstr "No se puede completar la tarea {0} porque su tarea dependiente {1} no está completada / cancelada."
 
-#: accounts/doctype/cost_center/cost_center.py:61
+#: erpnext/accounts/doctype/cost_center/cost_center.py:61
 msgid "Cannot convert Cost Center to ledger as it has child nodes"
 msgstr "No se puede convertir de 'Centros de Costos' a una cuenta del libro mayor, ya que tiene sub-grupos"
 
-#: projects/doctype/task/task.js:49
+#: erpnext/projects/doctype/task/task.js:49
 msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
 msgstr ""
 
-#: accounts/doctype/account/account.py:403
+#: erpnext/accounts/doctype/account/account.py:403
 msgid "Cannot convert to Group because Account Type is selected."
 msgstr "No se puede convertir a Grupo porque Tipo de Cuenta está seleccionado."
 
-#: accounts/doctype/account/account.py:264
+#: erpnext/accounts/doctype/account/account.py:264
 msgid "Cannot covert to Group because Account Type is selected."
 msgstr "No se puede convertir a 'Grupo' porque se seleccionó 'Tipo de Cuenta'."
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:900
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:900
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:1637
-#: stock/doctype/pick_list/pick_list.py:172
+#: erpnext/selling/doctype/sales_order/sales_order.py:1637
+#: erpnext/stock/doctype/pick_list/pick_list.py:172
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr ""
 
-#: accounts/general_ledger.py:132
+#: erpnext/accounts/general_ledger.py:132
 msgid "Cannot create accounting entries against disabled accounts: {0}"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:995
+#: erpnext/manufacturing/doctype/bom/bom.py:995
 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
 msgstr "No se puede desactivar o cancelar la 'Lista de Materiales (LdM)' si esta vinculada con otras"
 
-#: crm/doctype/opportunity/opportunity.py:277
+#: erpnext/crm/doctype/opportunity/opportunity.py:277
 msgid "Cannot declare as lost, because Quotation has been made."
 msgstr "No se puede declarar como perdida, porque se ha hecho el Presupuesto"
 
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:16
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:26
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:16
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:26
 msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'"
 msgstr "No se puede deducir cuando categoría es para ' Valoración ' o ' de Valoración y Total '"
 
-#: stock/doctype/serial_no/serial_no.py:117
+#: erpnext/stock/doctype/serial_no/serial_no.py:117
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr "No se puede eliminar el No. de serie {0}, ya que esta siendo utilizado en transacciones de stock"
 
-#: stock/doctype/stock_settings/stock_settings.py:111
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:111
 msgid "Cannot disable batch wise valuation for FIFO valuation method."
 msgstr ""
 
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:101
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:101
 msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:675
-#: selling/doctype/sales_order/sales_order.py:698
+#: erpnext/selling/doctype/sales_order/sales_order.py:675
+#: erpnext/selling/doctype/sales_order/sales_order.py:698
 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
 msgstr "No se puede garantizar la entrega por número de serie ya que el artículo {0} se agrega con y sin Asegurar entrega por número de serie"
 
-#: public/js/utils/barcode_scanner.js:54
+#: erpnext/public/js/utils/barcode_scanner.js:54
 msgid "Cannot find Item with this Barcode"
 msgstr "No se puede encontrar el artículo con este código de barras"
 
-#: controllers/accounts_controller.py:3136
+#: erpnext/controllers/accounts_controller.py:3138
 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
 msgstr ""
 
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:491
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:491
 msgid "Cannot make any transactions until the deletion job is completed"
 msgstr ""
 
-#: controllers/accounts_controller.py:1890
+#: erpnext/controllers/accounts_controller.py:1892
 msgid "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings"
 msgstr "No se puede facturar en exceso el artículo {0} en la fila {1} más de {2}. Para permitir una facturación excesiva, configure la asignación en la Configuración de cuentas"
 
-#: manufacturing/doctype/work_order/work_order.py:310
+#: erpnext/manufacturing/doctype/work_order/work_order.py:310
 msgid "Cannot produce more Item {0} than Sales Order quantity {1}"
 msgstr "No se puede producir una cantidad mayor del producto {0} que lo requerido en el pedido de venta {1}"
 
-#: manufacturing/doctype/work_order/work_order.py:1025
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1025
 msgid "Cannot produce more item for {0}"
 msgstr "No se puede producir más productos por {0}"
 
-#: manufacturing/doctype/work_order/work_order.py:1029
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1029
 msgid "Cannot produce more than {0} items for {1}"
 msgstr "No se pueden producir más de {0} productos por {1}"
 
-#: accounts/doctype/payment_entry/payment_entry.py:312
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:324
 msgid "Cannot receive from customer against negative outstanding"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:1441
-#: controllers/accounts_controller.py:2633
-#: public/js/controllers/accounts.js:100
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1441
+#: erpnext/controllers/accounts_controller.py:2635
+#: erpnext/public/js/controllers/accounts.js:100
 msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
 msgstr "No se puede referenciar a una línea mayor o igual al numero de línea actual."
 
-#: accounts/doctype/bank/bank.js:66
+#: erpnext/accounts/doctype/bank/bank.js:66
 msgid "Cannot retrieve link token for update. Check Error Log for more information"
 msgstr ""
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:63
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:63
 msgid "Cannot retrieve link token. Check Error Log for more information"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:1433
-#: accounts/doctype/payment_entry/payment_entry.js:1612
-#: accounts/doctype/payment_entry/payment_entry.py:1688
-#: controllers/accounts_controller.py:2623 public/js/controllers/accounts.js:94
-#: public/js/controllers/taxes_and_totals.js:455
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1433
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1612
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1700
+#: erpnext/controllers/accounts_controller.py:2625
+#: erpnext/public/js/controllers/accounts.js:94
+#: erpnext/public/js/controllers/taxes_and_totals.js:455
 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
 msgstr "No se puede seleccionar el tipo de cargo como 'Importe de línea anterior' o ' Total de línea anterior' para la primera linea"
 
-#: selling/doctype/quotation/quotation.py:273
+#: erpnext/selling/doctype/quotation/quotation.py:273
 msgid "Cannot set as Lost as Sales Order is made."
 msgstr "No se puede definir como pérdida, cuando la orden de venta esta hecha."
 
-#: setup/doctype/authorization_rule/authorization_rule.py:91
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:91
 msgid "Cannot set authorization on basis of Discount for {0}"
 msgstr "No se puede establecer la autorización sobre la base de descuento para {0}"
 
-#: stock/doctype/item/item.py:713
+#: erpnext/stock/doctype/item/item.py:713
 msgid "Cannot set multiple Item Defaults for a company."
 msgstr "No se pueden establecer varios valores predeterminados de artículos para una empresa."
 
-#: controllers/accounts_controller.py:3284
+#: erpnext/controllers/accounts_controller.py:3286
 msgid "Cannot set quantity less than delivered quantity"
 msgstr "No se puede establecer una cantidad menor que la cantidad entregada"
 
-#: controllers/accounts_controller.py:3287
+#: erpnext/controllers/accounts_controller.py:3289
 msgid "Cannot set quantity less than received quantity"
 msgstr "No se puede establecer una cantidad menor que la cantidad recibida"
 
-#: stock/doctype/item_variant_settings/item_variant_settings.py:68
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.py:68
 msgid "Cannot set the field {0} for copying in variants"
 msgstr "No se puede establecer el campo {0} para copiar en variantes"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1798
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1810
 msgid "Cannot {0} from {2} without any negative outstanding invoice"
 msgstr ""
 
 #. Label of the capacity (Float) field in DocType 'Putaway Rule'
-#: stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
 msgid "Capacity"
 msgstr "Capacidad"
 
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:69
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:69
 msgid "Capacity (Stock UOM)"
 msgstr ""
 
 #. Label of the capacity_planning (Section Break) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Capacity Planning"
 msgstr "Planificación de capacidad"
 
-#: manufacturing/doctype/work_order/work_order.py:673
+#: erpnext/manufacturing/doctype/work_order/work_order.py:673
 msgid "Capacity Planning Error, planned start time can not be same as end time"
 msgstr "Error de planificación de capacidad, la hora de inicio planificada no puede ser la misma que la hora de finalización"
 
 #. Label of the capacity_planning_for_days (Int) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Capacity Planning For (Days)"
 msgstr "Planificación de capacidad para (Días)"
 
 #. Label of the stock_capacity (Float) field in DocType 'Putaway Rule'
-#: stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
 msgid "Capacity in Stock UOM"
 msgstr ""
 
-#: stock/doctype/putaway_rule/putaway_rule.py:85
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:85
 msgid "Capacity must be greater than 0"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:26
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:39
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:26
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:39
 msgid "Capital Equipment"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:104
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:151
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:104
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:151
 msgid "Capital Stock"
 msgstr "Capital de inventario"
 
@@ -9292,274 +9379,274 @@ msgstr "Capital de inventario"
 #. Category Account'
 #. Label of the capital_work_in_progress_account (Link) field in DocType
 #. 'Company'
-#: assets/doctype/asset_category_account/asset_category_account.json
-#: setup/doctype/company/company.json
+#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Capital Work In Progress Account"
 msgstr "Cuenta Capital Work In Progress"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-#: accounts/report/account_balance/account_balance.js:42
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/report/account_balance/account_balance.js:42
 msgid "Capital Work in Progress"
 msgstr "Trabajo de capital en progreso"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Capitalization"
 msgstr "Capitalización"
 
 #. Label of the capitalization_method (Select) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Capitalization Method"
 msgstr "Método de Capitalización"
 
-#: assets/doctype/asset/asset.js:201
+#: erpnext/assets/doctype/asset/asset.js:201
 msgid "Capitalize Asset"
 msgstr "Capitalizar Activo"
 
 #. Label of the capitalize_repair_cost (Check) field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Capitalize Repair Cost"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Capitalized"
 msgstr "Capitalizado"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Carat"
 msgstr ""
 
 #. Title of an incoterm
-#: setup/doctype/incoterm/incoterms.csv:6
+#: erpnext/setup/doctype/incoterm/incoterms.csv:6
 msgid "Carriage Paid To"
 msgstr ""
 
 #. Title of an incoterm
-#: setup/doctype/incoterm/incoterms.csv:7
+#: erpnext/setup/doctype/incoterm/incoterms.csv:7
 msgid "Carriage and Insurance Paid to"
 msgstr ""
 
 #. Label of the carrier (Data) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Carrier"
 msgstr "Operador"
 
 #. Label of the carrier_service (Data) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Carrier Service"
 msgstr "Servicio de Operador"
 
 #. Label of the carry_forward_communication_and_comments (Check) field in
 #. DocType 'CRM Settings'
-#: crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Carry Forward Communication and Comments"
 msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Option for the 'Type' (Select) field in DocType 'Mode of Payment'
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:14
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:18
-#: accounts/doctype/mode_of_payment/mode_of_payment.json
-#: accounts/report/account_balance/account_balance.js:40
-#: setup/doctype/employee/employee.json
-#: setup/setup_wizard/operations/install_fixtures.py:240
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:14
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:18
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/accounts/report/account_balance/account_balance.js:40
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:240
 msgid "Cash"
 msgstr "Efectivo"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Cash Entry"
 msgstr "Entrada de caja"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
-#: accounts/report/cash_flow/cash_flow.json
-#: accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/report/cash_flow/cash_flow.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Cash Flow"
 msgstr "Flujo de fondos"
 
-#: public/js/financial_statements.js:145
+#: erpnext/public/js/financial_statements.js:145
 msgid "Cash Flow Statement"
 msgstr "Estado de Flujos de Efectivo"
 
-#: accounts/report/cash_flow/cash_flow.py:153
+#: erpnext/accounts/report/cash_flow/cash_flow.py:153
 msgid "Cash Flow from Financing"
 msgstr "Flujo de caja de financiación"
 
-#: accounts/report/cash_flow/cash_flow.py:146
+#: erpnext/accounts/report/cash_flow/cash_flow.py:146
 msgid "Cash Flow from Investing"
 msgstr "Flujo de efectivo de inversión"
 
-#: accounts/report/cash_flow/cash_flow.py:134
+#: erpnext/accounts/report/cash_flow/cash_flow.py:134
 msgid "Cash Flow from Operations"
 msgstr "Flujo de caja operativo"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:14
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:17
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:14
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:17
 msgid "Cash In Hand"
 msgstr "Efectivo en caja"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:316
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:316
 msgid "Cash or Bank Account is mandatory for making payment entry"
 msgstr "'Cuenta de Efectivo' o 'Cuenta Bancaria' es obligatoria para hacer una entrada de pago"
 
 #. Label of the cash_bank_account (Link) field in DocType 'POS Invoice'
 #. Label of the cash_bank_account (Link) field in DocType 'Purchase Invoice'
 #. Label of the cash_bank_account (Link) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Cash/Bank Account"
 msgstr "Cuenta de caja / banco"
 
 #. Label of the user (Link) field in DocType 'POS Closing Entry'
 #. Label of the user (Link) field in DocType 'POS Opening Entry'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: accounts/report/pos_register/pos_register.js:38
-#: accounts/report/pos_register/pos_register.py:123
-#: accounts/report/pos_register/pos_register.py:195
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/report/pos_register/pos_register.js:38
+#: erpnext/accounts/report/pos_register/pos_register.py:123
+#: erpnext/accounts/report/pos_register/pos_register.py:195
 msgid "Cashier"
 msgstr "Cajero"
 
 #. Name of a DocType
-#: accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 msgid "Cashier Closing"
 msgstr "Cierre de cajero"
 
 #. Name of a DocType
-#: accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
+#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
 msgid "Cashier Closing Payments"
 msgstr "Pagos de cierre del cajero"
 
 #. Label of the catch_all (Link) field in DocType 'Communication Medium'
-#: communication/doctype/communication_medium/communication_medium.json
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "Catch All"
 msgstr "Atrapar a todos"
 
 #. Label of the category (Link) field in DocType 'UOM Conversion Factor'
-#: setup/doctype/uom_conversion_factor/uom_conversion_factor.json
+#: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
 msgid "Category"
 msgstr "Categoría"
 
 #. Label of the category_details_section (Section Break) field in DocType 'Tax
 #. Withholding Category'
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Category Details"
 msgstr ""
 
 #. Label of the category_name (Data) field in DocType 'Tax Withholding
 #. Category'
 #. Label of the category_name (Data) field in DocType 'UOM Category'
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
-#: stock/doctype/uom_category/uom_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/stock/doctype/uom_category/uom_category.json
 msgid "Category Name"
 msgstr "Nombre Categoría"
 
-#: assets/dashboard_fixtures.py:93
+#: erpnext/assets/dashboard_fixtures.py:93
 msgid "Category-wise Asset Value"
 msgstr "Valor del activo por categoría"
 
-#: buying/doctype/purchase_order/purchase_order.py:314
-#: buying/doctype/request_for_quotation/request_for_quotation.py:98
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:314
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:98
 msgid "Caution"
 msgstr "Precaución"
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:142
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:142
 msgid "Caution: This might alter frozen accounts."
 msgstr ""
 
 #. Label of the cell_number (Data) field in DocType 'Driver'
-#: setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/driver/driver.json
 msgid "Cellphone Number"
 msgstr "Número Celular"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Celsius"
 msgstr "Celsius"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cental"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Centiarea"
 msgstr "Centiárea"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Centigram/Litre"
 msgstr "Centigramo/Litro"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Centilitre"
 msgstr "Centilitro"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Centimeter"
 msgstr "Centímetro"
 
 #. Label of the certificate_attachement (Attach) field in DocType 'Asset
 #. Maintenance Log'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 msgid "Certificate"
 msgstr "Certificado"
 
 #. Label of the certificate_details_section (Section Break) field in DocType
 #. 'Lower Deduction Certificate'
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "Certificate Details"
 msgstr "Detalles del certificado"
 
 #. Label of the certificate_limit (Currency) field in DocType 'Lower Deduction
 #. Certificate'
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "Certificate Limit"
 msgstr "Límite de certificado"
 
 #. Label of the certificate_no (Data) field in DocType 'Lower Deduction
 #. Certificate'
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "Certificate No"
 msgstr "Certificado no"
 
 #. Label of the certificate_required (Check) field in DocType 'Asset
 #. Maintenance Task'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Certificate Required"
 msgstr "Certificado Requerido"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Chain"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_payment.js:587
+#: erpnext/selling/page/point_of_sale/pos_payment.js:587
 msgid "Change"
 msgstr "Cambio"
 
 #. Label of the change_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the change_amount (Currency) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Change Amount"
 msgstr "Importe de Cambio"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:83
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:83
 msgid "Change Release Date"
 msgstr "Cambiar fecha de lanzamiento"
 
@@ -9567,91 +9654,92 @@ msgstr "Cambiar fecha de lanzamiento"
 #. Batch Entry'
 #. Label of the stock_value_difference (Currency) field in DocType 'Stock
 #. Ledger Entry'
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:163
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:163
 msgid "Change in Stock Value"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:883
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:884
 msgid "Change the account type to Receivable or select a different account."
 msgstr "Cambie el tipo de cuenta a Cobrar o seleccione una cuenta diferente."
 
 #. Description of the 'Last Integration Date' (Date) field in DocType 'Bank
 #. Account'
-#: accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Change this date manually to setup the next synchronization start date"
 msgstr "Cambie esta fecha manualmente para configurar la próxima fecha de inicio de sincronización"
 
-#: selling/doctype/customer/customer.py:122
+#: erpnext/selling/doctype/customer/customer.py:122
 msgid "Changed customer name to '{}' as '{}' already exists."
 msgstr "Se cambió el nombre del Cliente a '{}' porque '{}' ya existe."
 
 #. Label of the section_break_88 (Section Break) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Changes"
 msgstr "Cambio"
 
-#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155
 msgid "Changes in {0}"
 msgstr "Cambios en {0}"
 
-#: stock/doctype/item/item.js:280
+#: erpnext/stock/doctype/item/item.js:280
 msgid "Changing Customer Group for the selected Customer is not allowed."
 msgstr "No se permite cambiar el grupo de clientes para el cliente seleccionado."
 
 #. Option for the 'Lead Type' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json setup/setup_wizard/data/sales_partner_type.txt:1
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:1
 msgid "Channel Partner"
 msgstr "Canal de socio"
 
-#: accounts/doctype/payment_entry/payment_entry.py:2117
-#: controllers/accounts_controller.py:2686
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2129
+#: erpnext/controllers/accounts_controller.py:2688
 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
 msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-#: accounts/report/account_balance/account_balance.js:41
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/report/account_balance/account_balance.js:41
 msgid "Chargeable"
 msgstr "Devengable"
 
 #. Label of the charges (Currency) field in DocType 'Bank Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Charges Incurred"
 msgstr "Cargos Incurridos"
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
 msgid "Charges are updated in Purchase Receipt against each item"
 msgstr ""
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
 msgid "Charges will be distributed proportionately based on item qty or amount, as per your selection"
 msgstr ""
 
-#: selling/page/sales_funnel/sales_funnel.js:45
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:45
 msgid "Chart"
 msgstr "Gráfico"
 
 #. Label of the tab_break_dpet (Tab Break) field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Chart Of Accounts"
 msgstr "Plan de Cuentas"
 
 #. Label of the chart_of_accounts (Select) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Chart Of Accounts Template"
 msgstr "Plantilla del catálogo de cuentas"
 
 #. Label of the chart_preview (Section Break) field in DocType 'Chart of
 #. Accounts Importer'
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
 msgid "Chart Preview"
 msgstr "Vista previa del gráfico"
 
 #. Label of the chart_tree (HTML) field in DocType 'Chart of Accounts Importer'
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
 msgid "Chart Tree"
 msgstr "Árbol de cartas"
 
@@ -9660,244 +9748,248 @@ msgstr "Árbol de cartas"
 #. Label of the chart_of_accounts (Attach) field in DocType 'Tally Migration'
 #. Label of the section_break_28 (Section Break) field in DocType 'Company'
 #. Label of a Link in the Home Workspace
-#: accounts/doctype/account/account.js:69
-#: accounts/doctype/account/account_tree.js:5
-#: accounts/doctype/cost_center/cost_center_tree.js:52
-#: accounts/workspace/accounting/accounting.json
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
-#: public/js/setup_wizard.js:36 setup/doctype/company/company.js:104
-#: setup/doctype/company/company.json setup/workspace/home/home.json
+#: erpnext/accounts/doctype/account/account.js:69
+#: erpnext/accounts/doctype/account/account_tree.js:5
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/public/js/setup_wizard.js:36
+#: erpnext/setup/doctype/company/company.js:104
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/workspace/home/home.json
 msgid "Chart of Accounts"
 msgstr "Catálogo de cuentas"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
 #. Label of a Link in the Home Workspace
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
-#: accounts/workspace/accounting/accounting.json setup/workspace/home/home.json
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/setup/workspace/home/home.json
 msgid "Chart of Accounts Importer"
 msgstr "Importador de plan de cuentas"
 
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/account/account_tree.js:181
-#: accounts/doctype/cost_center/cost_center.js:41
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/account/account_tree.js:181
+#: erpnext/accounts/doctype/cost_center/cost_center.js:41
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Chart of Cost Centers"
 msgstr "Centros de costos"
 
-#: manufacturing/report/work_order_summary/work_order_summary.js:64
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:64
 msgid "Charts Based On"
 msgstr "Gráficos basados en"
 
 #. Label of the chassis_no (Data) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Chassis No"
 msgstr "N° de Chasis"
 
 #. Option for the 'Communication Medium Type' (Select) field in DocType
 #. 'Communication Medium'
-#: communication/doctype/communication_medium/communication_medium.json
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "Chat"
 msgstr "Chat"
 
 #. Label of the check_supplier_invoice_uniqueness (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Check Supplier Invoice Number Uniqueness"
 msgstr "Comprobar número de factura único por proveedor"
 
 #. Description of the 'Maintenance Required' (Check) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Check if Asset requires Preventive Maintenance or Calibration"
 msgstr "Verifique si el activo requiere mantenimiento preventivo o calibración"
 
 #. Description of the 'Is Container' (Check) field in DocType 'Location'
-#: assets/doctype/location/location.json
+#: erpnext/assets/doctype/location/location.json
 msgid "Check if it is a hydroponic unit"
 msgstr "Verifica si es una unidad hidropónica"
 
 #. Description of the 'Skip Material Transfer to WIP Warehouse' (Check) field
 #. in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Check if material transfer entry is not required"
 msgstr "Compruebe si la entrada de transferencia de material no es necesaria"
 
 #. Label of the warehouse_group (Link) field in DocType 'Item Reorder'
-#: stock/doctype/item_reorder/item_reorder.json
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
 msgid "Check in (group)"
 msgstr "Registro (grupo)"
 
 #. Description of the 'Must be Whole Number' (Check) field in DocType 'UOM'
-#: setup/doctype/uom/uom.json
+#: erpnext/setup/doctype/uom/uom.json
 msgid "Check this to disallow fractions. (for Nos)"
 msgstr "Marque esta opción para deshabilitar las fracciones."
 
 #. Label of the checked_on (Datetime) field in DocType 'Ledger Health'
-#: accounts/doctype/ledger_health/ledger_health.json
+#: erpnext/accounts/doctype/ledger_health/ledger_health.json
 msgid "Checked On"
 msgstr ""
 
 #. Description of the 'Round Off Tax Amount' (Check) field in DocType 'Tax
 #. Withholding Category'
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Checking this will round off the tax amount to the nearest integer"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_item_cart.js:92
-#: selling/page/point_of_sale/pos_item_cart.js:148
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:148
 msgid "Checkout"
 msgstr "Pedido"
 
-#: selling/page/point_of_sale/pos_item_cart.js:250
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:250
 msgid "Checkout Order / Submit Order / New Order"
 msgstr "Realizar pedido / Enviar pedido / Nuevo pedido"
 
-#: setup/setup_wizard/data/industry_type.txt:12
+#: erpnext/setup/setup_wizard/data/industry_type.txt:12
 msgid "Chemical"
 msgstr "Química"
 
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-#: setup/setup_wizard/operations/install_fixtures.py:237
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
 msgid "Cheque"
 msgstr "Cheque"
 
 #. Label of the cheque_date (Date) field in DocType 'Bank Clearance Detail'
-#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
 msgid "Cheque Date"
 msgstr "Fecha del cheque"
 
 #. Label of the cheque_height (Float) field in DocType 'Cheque Print Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Cheque Height"
 msgstr "Altura de Cheque"
 
 #. Label of the cheque_number (Data) field in DocType 'Bank Clearance Detail'
-#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
 msgid "Cheque Number"
 msgstr "Número de cheque"
 
 #. Name of a DocType
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Cheque Print Template"
 msgstr "Plantilla de impresión de cheques"
 
 #. Label of the cheque_size (Select) field in DocType 'Cheque Print Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Cheque Size"
 msgstr "Cheque Tamaño"
 
 #. Label of the cheque_width (Float) field in DocType 'Cheque Print Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Cheque Width"
 msgstr "Ancho Cheque"
 
 #. Label of the reference_date (Date) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: public/js/controllers/transaction.js:2200
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/public/js/controllers/transaction.js:2200
 msgid "Cheque/Reference Date"
 msgstr "Cheque / Fecha de referencia"
 
 #. Label of the reference_no (Data) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/report/bank_clearance_summary/bank_clearance_summary.py:36
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:36
 msgid "Cheque/Reference No"
 msgstr "Cheque / No. de Referencia"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:132
-#: accounts/report/accounts_receivable/accounts_receivable.html:113
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:132
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:113
 msgid "Cheques Required"
 msgstr "Cheques requeridos"
 
 #. Name of a report
-#: accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.json
+#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.json
 msgid "Cheques and Deposits Incorrectly cleared"
 msgstr ""
 
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:50
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:50
 msgid "Cheques and Deposits incorrectly cleared"
 msgstr "Cheques y Depósitos liquidados de forma incorrecta"
 
-#: setup/setup_wizard/data/designation.txt:9
+#: erpnext/setup/setup_wizard/data/designation.txt:9
 msgid "Chief Executive Officer"
 msgstr "Director Ejecutivo"
 
-#: setup/setup_wizard/data/designation.txt:10
+#: erpnext/setup/setup_wizard/data/designation.txt:10
 msgid "Chief Financial Officer"
 msgstr "Director Financiero"
 
-#: setup/setup_wizard/data/designation.txt:11
+#: erpnext/setup/setup_wizard/data/designation.txt:11
 msgid "Chief Operating Officer"
 msgstr "Director de Operaciones"
 
-#: setup/setup_wizard/data/designation.txt:12
+#: erpnext/setup/setup_wizard/data/designation.txt:12
 msgid "Chief Technology Officer"
 msgstr "Director de Tecnología"
 
 #. Label of the child_docname (Data) field in DocType 'Pricing Rule Detail'
-#: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
+#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
 msgid "Child Docname"
 msgstr "Docname hijo"
 
-#: projects/doctype/task/task.py:283
+#: erpnext/projects/doctype/task/task.py:283
 msgid "Child Task exists for this Task. You can not delete this Task."
 msgstr "Existe Tarea Hija para esta Tarea. No puedes eliminar esta Tarea."
 
-#: stock/doctype/warehouse/warehouse_tree.js:21
+#: erpnext/stock/doctype/warehouse/warehouse_tree.js:21
 msgid "Child nodes can be only created under 'Group' type nodes"
 msgstr "Los nodos hijos sólo pueden ser creados bajo los nodos de tipo "grupo""
 
-#: stock/doctype/warehouse/warehouse.py:98
+#: erpnext/stock/doctype/warehouse/warehouse.py:98
 msgid "Child warehouse exists for this warehouse. You can not delete this warehouse."
 msgstr "No se puede eliminar este almacén. Existe almacén hijo para este almacén."
 
 #. Option for the 'Capitalization Method' (Select) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Choose a WIP composite asset"
 msgstr ""
 
-#: projects/doctype/task/task.py:231
+#: erpnext/projects/doctype/task/task.py:231
 msgid "Circular Reference Error"
 msgstr "Error de referencia circular"
 
 #. Label of the city (Data) field in DocType 'Lead'
 #. Label of the city (Data) field in DocType 'Opportunity'
 #. Label of the city (Data) field in DocType 'Warehouse'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: public/js/utils/contact_address_quick_entry.js:79
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/public/js/utils/contact_address_quick_entry.js:79
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "City"
 msgstr "Ciudad"
 
 #. Label of the class_per (Data) field in DocType 'Employee Education'
-#: setup/doctype/employee_education/employee_education.json
+#: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "Class / Percentage"
 msgstr "Clase / Porcentaje"
 
 #. Description of a DocType
-#: setup/doctype/territory/territory.json
+#: erpnext/setup/doctype/territory/territory.json
 msgid "Classification of Customers by region"
 msgstr "Clasificación de Clientes por región"
 
 #. Label of the more_information (Text Editor) field in DocType 'Bank
 #. Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Clauses and Conditions"
 msgstr "Cláusulas y Condiciones"
 
-#: public/js/utils/demo.js:11
+#: erpnext/public/js/utils/demo.js:11
 msgid "Clear Demo Data"
 msgstr "Borrar datos de demostración"
 
 #. Label of the clear_notifications (Check) field in DocType 'Transaction
 #. Deletion Record'
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Clear Notifications"
 msgstr "Borrar Notificaciones"
 
 #. Label of the clear_table (Button) field in DocType 'Holiday List'
-#: setup/doctype/holiday_list/holiday_list.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Clear Table"
 msgstr "Borrar tabla"
 
@@ -9908,106 +10000,106 @@ msgstr "Borrar tabla"
 #. Label of the clearance_date (Date) field in DocType 'Payment Entry'
 #. Label of the clearance_date (Date) field in DocType 'Purchase Invoice'
 #. Label of the clearance_date (Date) field in DocType 'Sales Invoice Payment'
-#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
-#: accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
-#: accounts/report/bank_clearance_summary/bank_clearance_summary.py:37
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:31
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:98
-#: accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:152
-#: templates/form_grid/bank_reconciliation_grid.html:7
+#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:37
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:31
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:98
+#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:152
+#: erpnext/templates/form_grid/bank_reconciliation_grid.html:7
 msgid "Clearance Date"
 msgstr "Fecha de liquidación"
 
-#: accounts/doctype/bank_clearance/bank_clearance.py:120
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:130
 msgid "Clearance Date not mentioned"
 msgstr "Fecha de liquidación no definida"
 
-#: accounts/doctype/bank_clearance/bank_clearance.py:118
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:128
 msgid "Clearance Date updated"
 msgstr "Fecha de liquidación actualizada"
 
-#: public/js/utils/demo.js:24
+#: erpnext/public/js/utils/demo.js:24
 msgid "Clearing Demo Data..."
 msgstr "Borrando datos de demostración..."
 
-#: manufacturing/doctype/production_plan/production_plan.js:584
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:584
 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
 msgstr ""
 
-#: setup/doctype/holiday_list/holiday_list.js:70
+#: erpnext/setup/doctype/holiday_list/holiday_list.js:70
 msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.js:579
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:579
 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
 msgstr ""
 
 #. Description of the 'Import Invoices' (Button) field in DocType 'Import
 #. Supplier Invoice'
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Click on Import Invoices button once the zip file has been attached to the document. Any errors related to processing will be shown in the Error Log."
 msgstr "Haga clic en el botón Importar facturas una vez que el archivo zip se haya adjuntado al documento. Cualquier error relacionado con el procesamiento se mostrará en el Registro de errores."
 
-#: templates/emails/confirm_appointment.html:3
+#: erpnext/templates/emails/confirm_appointment.html:3
 msgid "Click on the link below to verify your email and confirm the appointment"
 msgstr "Haga clic en el enlace a continuación para verificar su correo electrónico y confirmar la cita"
 
-#: selling/page/point_of_sale/pos_item_cart.js:458
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:458
 msgid "Click to add email / phone"
 msgstr "Clic para añadir correo / teléfono"
 
 #. Option for the 'Lead Type' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Client"
 msgstr "Cliente"
 
 #. Label of the client_id (Data) field in DocType 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Client ID"
 msgstr "Id del cliente"
 
 #. Label of the client_secret (Data) field in DocType 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Client Secret"
 msgstr "Secreto del cliente"
 
-#: buying/doctype/purchase_order/purchase_order.js:362
-#: buying/doctype/purchase_order/purchase_order_list.js:49
-#: crm/doctype/opportunity/opportunity.js:118
-#: manufacturing/doctype/production_plan/production_plan.js:111
-#: manufacturing/doctype/work_order/work_order.js:631
-#: quality_management/doctype/quality_meeting/quality_meeting_list.js:7
-#: selling/doctype/sales_order/sales_order.js:609
-#: selling/doctype/sales_order/sales_order.js:639
-#: selling/doctype/sales_order/sales_order_list.js:58
-#: stock/doctype/delivery_note/delivery_note.js:270
-#: stock/doctype/purchase_receipt/purchase_receipt.js:255
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:142
-#: support/doctype/issue/issue.js:21
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:362
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:49
+#: erpnext/crm/doctype/opportunity/opportunity.js:118
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:111
+#: erpnext/manufacturing/doctype/work_order/work_order.js:631
+#: erpnext/quality_management/doctype/quality_meeting/quality_meeting_list.js:7
+#: erpnext/selling/doctype/sales_order/sales_order.js:609
+#: erpnext/selling/doctype/sales_order/sales_order.js:639
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:58
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:270
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:255
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:142
+#: erpnext/support/doctype/issue/issue.js:21
 msgid "Close"
 msgstr "Cerrar"
 
 #. Label of the close_issue_after_days (Int) field in DocType 'Support
 #. Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Close Issue After Days"
 msgstr "Cerrar Problema Después Días"
 
-#: accounts/doctype/invoice_discounting/invoice_discounting.js:69
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:69
 msgid "Close Loan"
 msgstr "Préstamo cerrado"
 
 #. Label of the close_opportunity_after_days (Int) field in DocType 'CRM
 #. Settings'
-#: crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Close Replied Opportunity After Days"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_controller.js:200
+#: erpnext/selling/page/point_of_sale/pos_controller.js:200
 msgid "Close the POS"
 msgstr "Cierre el POS"
 
@@ -10028,159 +10120,159 @@ msgstr "Cierre el POS"
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
 #. Option for the 'Status' (Select) field in DocType 'Issue'
 #. Option for the 'Status' (Select) field in DocType 'Warranty Claim'
-#: accounts/doctype/closed_document/closed_document.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_order/purchase_order_list.js:15
-#: crm/doctype/appointment/appointment.json
-#: crm/doctype/opportunity/opportunity.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/work_order/work_order.json
-#: quality_management/doctype/quality_meeting/quality_meeting.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order/sales_order_list.js:18
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_note/delivery_note_list.js:18
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/purchase_receipt/purchase_receipt_list.js:17
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/doctype/issue/issue.json
-#: support/doctype/warranty_claim/warranty_claim.json
-#: support/report/issue_analytics/issue_analytics.js:58
-#: support/report/issue_summary/issue_summary.js:46
-#: support/report/issue_summary/issue_summary.py:384
-#: templates/pages/task_info.html:76
+#: erpnext/accounts/doctype/closed_document/closed_document.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:15
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:18
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:18
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:17
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/report/issue_analytics/issue_analytics.js:58
+#: erpnext/support/report/issue_summary/issue_summary.js:46
+#: erpnext/support/report/issue_summary/issue_summary.py:384
+#: erpnext/templates/pages/task_info.html:76
 msgid "Closed"
 msgstr "Cerrado"
 
 #. Name of a DocType
-#: accounts/doctype/closed_document/closed_document.json
+#: erpnext/accounts/doctype/closed_document/closed_document.json
 msgid "Closed Document"
 msgstr "Documento Cerrado"
 
 #. Label of the closed_documents (Table) field in DocType 'Accounting Period'
-#: accounts/doctype/accounting_period/accounting_period.json
+#: erpnext/accounts/doctype/accounting_period/accounting_period.json
 msgid "Closed Documents"
 msgstr "Documentos Cerrados"
 
-#: manufacturing/doctype/work_order/work_order.py:1465
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1465
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:441
+#: erpnext/selling/doctype/sales_order/sales_order.py:441
 msgid "Closed order cannot be cancelled. Unclose to cancel."
 msgstr "Orden cerrada no se puede cancelar. Abrir para cancelar."
 
 #. Label of the expected_closing (Date) field in DocType 'Prospect Opportunity'
-#: crm/doctype/prospect_opportunity/prospect_opportunity.json
+#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
 msgid "Closing"
 msgstr "Cierre"
 
-#: accounts/report/trial_balance/trial_balance.py:458
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:213
+#: erpnext/accounts/report/trial_balance/trial_balance.py:458
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:213
 msgid "Closing (Cr)"
 msgstr "Cierre (Cred)"
 
-#: accounts/report/trial_balance/trial_balance.py:451
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:206
+#: erpnext/accounts/report/trial_balance/trial_balance.py:451
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:206
 msgid "Closing (Dr)"
 msgstr "Cierre (Deb)"
 
-#: accounts/report/general_ledger/general_ledger.py:405
+#: erpnext/accounts/report/general_ledger/general_ledger.py:408
 msgid "Closing (Opening + Total)"
 msgstr "Cierre (Apertura + Total)"
 
 #. Label of the closing_account_head (Link) field in DocType 'Period Closing
 #. Voucher'
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 msgid "Closing Account Head"
 msgstr "Cuenta principal de cierre"
 
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:100
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:100
 msgid "Closing Account {0} must be of type Liability / Equity"
 msgstr "Cuenta de Clausura {0} tiene que ser de Responsabilidad / Patrimonio"
 
 #. Label of the closing_amount (Currency) field in DocType 'POS Closing Entry
 #. Detail'
-#: accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
 msgid "Closing Amount"
 msgstr "Monto de cierre"
 
 #. Label of the bank_statement_closing_balance (Currency) field in DocType
 #. 'Bank Reconciliation Tool'
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:138
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:138
 msgid "Closing Balance"
 msgstr "Balance de cierre"
 
-#: public/js/bank_reconciliation_tool/number_card.js:18
+#: erpnext/public/js/bank_reconciliation_tool/number_card.js:18
 msgid "Closing Balance as per Bank Statement"
 msgstr ""
 
-#: public/js/bank_reconciliation_tool/number_card.js:24
+#: erpnext/public/js/bank_reconciliation_tool/number_card.js:24
 msgid "Closing Balance as per ERP"
 msgstr ""
 
 #. Label of the closing_date (Date) field in DocType 'Account Closing Balance'
 #. Label of the closing_date (Date) field in DocType 'Task'
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: projects/doctype/task/task.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Closing Date"
 msgstr "Fecha de cierre"
 
 #. Label of the fiscal_year (Link) field in DocType 'Period Closing Voucher'
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 msgid "Closing Fiscal Year"
 msgstr "Cerrando el año fiscal"
 
 #. Name of a DocType
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
 msgid "Closing Stock Balance"
 msgstr ""
 
 #. Label of the closing_text (Text Editor) field in DocType 'Dunning'
 #. Label of the closing_text (Text Editor) field in DocType 'Dunning Letter
 #. Text'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Closing Text"
 msgstr "Texto de cierre"
 
 #. Label of the code (Data) field in DocType 'QuickBooks Migrator'
 #. Label of the code (Data) field in DocType 'Incoterm'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-#: setup/doctype/incoterm/incoterm.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
 msgid "Code"
 msgstr "Código"
 
-#: setup/setup_wizard/data/marketing_source.txt:4
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:4
 msgid "Cold Calling"
 msgstr "Llamada en frío"
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:144
-#: public/js/setup_wizard.js:189
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:144
+#: erpnext/public/js/setup_wizard.js:189
 msgid "Collapse All"
 msgstr "Desplegar todo"
 
 #. Label of the collect_progress (Check) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Collect Progress"
 msgstr "Recoge el Progreso"
 
 #. Label of the collection_factor (Currency) field in DocType 'Loyalty Program
 #. Collection'
-#: accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
+#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
 msgid "Collection Factor (=1 LP)"
 msgstr "Factor de Recolección (= 1 LP)"
 
 #. Label of the collection_rules (Table) field in DocType 'Loyalty Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Collection Rules"
 msgstr "Reglas de Recolección"
 
 #. Label of the rules (Section Break) field in DocType 'Loyalty Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Collection Tier"
 msgstr "Nivel de Colección"
 
@@ -10191,31 +10283,32 @@ msgstr "Nivel de Colección"
 #. Label of the color (Color) field in DocType 'Task'
 #. Label of the color (Color) field in DocType 'Holiday List'
 #. Label of the color (Data) field in DocType 'Vehicle'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-#: projects/doctype/task/task.json setup/doctype/holiday_list/holiday_list.json
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Color"
 msgstr "Color"
 
-#: setup/setup_wizard/operations/install_fixtures.py:263
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
 msgid "Colour"
 msgstr "Color"
 
 #. Label of the file_field (Data) field in DocType 'Bank Transaction Mapping'
-#: accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
+#: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
 msgid "Column in Bank File"
 msgstr "Columna en archivo bancario"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:412
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:412
 msgid "Column {0}"
 msgstr "Columna {0}"
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:52
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:52
 msgid "Columns are not according to template. Please compare the uploaded file with standard template"
 msgstr ""
 
-#: accounts/doctype/payment_terms_template/payment_terms_template.py:39
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:39
 msgid "Combined invoice portion must equal 100%"
 msgstr ""
 
@@ -10223,14 +10316,16 @@ msgstr ""
 #. Label of the notes_tab (Tab Break) field in DocType 'Opportunity'
 #. Label of the notes_section (Tab Break) field in DocType 'Prospect'
 #. Label of the comment_count (Float) field in DocType 'Video'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json templates/pages/task_info.html:86
-#: utilities/doctype/video/video.json
-#: utilities/report/youtube_interactions/youtube_interactions.py:28
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/templates/pages/task_info.html:86
+#: erpnext/utilities/doctype/video/video.json
+#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:28
 msgid "Comments"
 msgstr "Comentarios"
 
-#: setup/setup_wizard/operations/install_fixtures.py:161
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
 msgid "Commercial"
 msgstr "Comercial"
 
@@ -10242,11 +10337,11 @@ msgstr "Comercial"
 #. 'Sales Order'
 #. Label of the sales_team_section_break (Section Break) field in DocType
 #. 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:83
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:83
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Commission"
 msgstr "Comisión"
 
@@ -10255,76 +10350,76 @@ msgstr "Comisión"
 #. Label of the commission_rate (Data) field in DocType 'Sales Team'
 #. Label of the commission_rate (Float) field in DocType 'Sales Partner'
 #. Label of the commission_rate (Data) field in DocType 'Sales Person'
-#: selling/doctype/customer/customer.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_team/sales_team.json
-#: setup/doctype/sales_partner/sales_partner.json
-#: setup/doctype/sales_person/sales_person.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_team/sales_team.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Commission Rate"
 msgstr "Comisión de ventas"
 
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:55
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:78
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:82
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:55
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:78
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:82
 msgid "Commission Rate %"
 msgstr "Comisión de ventas %"
 
 #. Label of the commission_rate (Float) field in DocType 'POS Invoice'
 #. Label of the commission_rate (Float) field in DocType 'Sales Invoice'
 #. Label of the commission_rate (Float) field in DocType 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Commission Rate (%)"
 msgstr "Comisión de ventas (%)"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:55
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:80
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:55
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:80
 msgid "Commission on Sales"
 msgstr "Comisiones sobre ventas"
 
 #. Label of the common_code (Data) field in DocType 'UOM'
-#: setup/doctype/uom/uom.json
+#: erpnext/setup/doctype/uom/uom.json
 msgid "Common Code"
 msgstr "Código común"
 
 #. Label of a Link in the CRM Workspace
-#: crm/workspace/crm/crm.json
-#: setup/setup_wizard/operations/install_fixtures.py:249
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:249
 msgid "Communication"
 msgstr "Comunicaciones"
 
 #. Label of the communication_channel (Select) field in DocType 'Communication
 #. Medium'
-#: communication/doctype/communication_medium/communication_medium.json
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "Communication Channel"
 msgstr "Canal de comunicación"
 
 #. Name of a DocType
-#: communication/doctype/communication_medium/communication_medium.json
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "Communication Medium"
 msgstr "Medio de comunicación"
 
 #. Name of a DocType
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
 msgid "Communication Medium Timeslot"
 msgstr "Intervalo de tiempo medio de comunicación"
 
 #. Label of the communication_medium_type (Select) field in DocType
 #. 'Communication Medium'
-#: communication/doctype/communication_medium/communication_medium.json
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "Communication Medium Type"
 msgstr "Tipo de medio de comunicación"
 
-#: setup/install.py:102
+#: erpnext/setup/install.py:102
 msgid "Compact Item Print"
 msgstr "Impresión Compacta de Artículo"
 
 #. Label of the companies (Table) field in DocType 'Fiscal Year'
 #. Label of the section_break_xdsp (Section Break) field in DocType 'Ledger
 #. Health Monitor'
-#: accounts/doctype/fiscal_year/fiscal_year.json
-#: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
 msgid "Companies"
 msgstr "Compañías"
 
@@ -10465,286 +10560,292 @@ msgstr "Compañías"
 #. Label of the company (Link) field in DocType 'Subcontracting Receipt'
 #. Label of the company (Link) field in DocType 'Issue'
 #. Label of the company (Link) field in DocType 'Warranty Claim'
-#: accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:8
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/account_tree.js:12
-#: accounts/doctype/account/account_tree.js:212
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
-#: accounts/doctype/accounting_period/accounting_period.json
-#: accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
-#: accounts/doctype/budget/budget.json
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
-#: accounts/doctype/cost_center/cost_center.json
-#: accounts/doctype/cost_center/cost_center_tree.js:9
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/dunning_type/dunning_type.json
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-#: accounts/doctype/fiscal_year_company/fiscal_year_company.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/item_tax_template/item_tax_template.json
-#: accounts/doctype/journal_entry/journal_entry.js:104
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: accounts/doctype/loyalty_program/loyalty_program.json
-#: accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: accounts/doctype/party_account/party_account.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/payment_order/payment_order.json
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/doctype/shareholder/shareholder.json
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/tax_rule/tax_rule.json
-#: accounts/doctype/tax_withholding_account/tax_withholding_account.json
-#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: accounts/report/account_balance/account_balance.js:8
-#: accounts/report/accounts_payable/accounts_payable.js:8
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:8
-#: accounts/report/accounts_receivable/accounts_receivable.js:10
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:8
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:8
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:8
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:8
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:7
-#: accounts/report/budget_variance_report/budget_variance_report.js:72
-#: accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:8
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:8
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:8
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:8
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:80
-#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:8
-#: accounts/report/financial_ratios/financial_ratios.js:9
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:8
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:180
-#: accounts/report/general_ledger/general_ledger.js:8
-#: accounts/report/general_ledger/general_ledger.py:53
-#: accounts/report/gross_profit/gross_profit.js:8
-#: accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:8
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:40
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:232
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:28
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:278
-#: accounts/report/payment_ledger/payment_ledger.js:8
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:8
-#: accounts/report/pos_register/pos_register.js:8
-#: accounts/report/pos_register/pos_register.py:107
-#: accounts/report/pos_register/pos_register.py:223
-#: accounts/report/profitability_analysis/profitability_analysis.js:8
-#: accounts/report/purchase_register/purchase_register.js:33
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:80
-#: accounts/report/sales_payment_summary/sales_payment_summary.js:22
-#: accounts/report/sales_register/sales_register.js:33
-#: accounts/report/share_ledger/share_ledger.py:58
-#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:8
-#: accounts/report/tax_withholding_details/tax_withholding_details.js:8
-#: accounts/report/tds_computation_summary/tds_computation_summary.js:8
-#: accounts/report/trial_balance/trial_balance.js:8
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:8
-#: accounts/report/voucher_wise_balance/voucher_wise_balance.js:8
-#: accounts/workspace/accounting/accounting.json
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/doctype/asset_category_account/asset_category_account.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_maintenance/asset_maintenance.json
-#: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
-#: assets/doctype/asset_movement/asset_movement.json
-#: assets/doctype/asset_movement_item/asset_movement_item.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: assets/report/fixed_asset_register/fixed_asset_register.js:8
-#: assets/report/fixed_asset_register/fixed_asset_register.py:401
-#: assets/report/fixed_asset_register/fixed_asset_register.py:484
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:132
-#: buying/report/procurement_tracker/procurement_tracker.js:8
-#: buying/report/purchase_analytics/purchase_analytics.js:49
-#: buying/report/purchase_order_analysis/purchase_order_analysis.js:8
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:278
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:266
-#: buying/report/subcontract_order_summary/subcontract_order_summary.js:7
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:8
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json crm/report/lead_details/lead_details.js:8
-#: crm/report/lead_details/lead_details.py:52
-#: crm/report/lost_opportunity/lost_opportunity.js:8
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:57
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:51
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:128
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.js:51
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/plant_floor/plant_floor.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:2
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:7
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:8
-#: manufacturing/report/job_card_summary/job_card_summary.js:7
-#: manufacturing/report/process_loss_report/process_loss_report.js:7
-#: manufacturing/report/production_analytics/production_analytics.js:8
-#: manufacturing/report/production_planning_report/production_planning_report.js:8
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:7
-#: manufacturing/report/work_order_summary/work_order_summary.js:7
-#: projects/doctype/project/project.json projects/doctype/task/task.json
-#: projects/doctype/timesheet/timesheet.json
-#: projects/report/project_summary/project_summary.js:8
-#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44
-#: public/js/financial_statements.js:157 public/js/purchase_trends_filters.js:8
-#: public/js/sales_trends_filters.js:51
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
-#: regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
-#: regional/doctype/uae_vat_settings/uae_vat_settings.json
-#: regional/report/electronic_invoice_register/electronic_invoice_register.js:27
-#: regional/report/irs_1099/irs_1099.js:8
-#: regional/report/uae_vat_201/uae_vat_201.js:8
-#: regional/report/vat_audit_report/vat_audit_report.js:8
-#: selling/doctype/customer/customer.json
-#: selling/doctype/customer_credit_limit/customer_credit_limit.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/page/point_of_sale/pos_controller.js:72
-#: selling/page/sales_funnel/sales_funnel.js:33
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:16
-#: selling/report/customer_credit_balance/customer_credit_balance.js:8
-#: selling/report/item_wise_sales_history/item_wise_sales_history.js:8
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:114
-#: selling/report/lost_quotations/lost_quotations.js:8
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46
-#: selling/report/sales_analytics/sales_analytics.js:69
-#: selling/report/sales_order_analysis/sales_order_analysis.js:8
-#: selling/report/sales_order_analysis/sales_order_analysis.py:343
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:33
-#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:8
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:33
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:33
-#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:8
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:33
-#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:8
-#: selling/report/territory_wise_sales/territory_wise_sales.js:18
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: setup/doctype/company/company.json setup/doctype/company/company_tree.js:10
-#: setup/doctype/department/department.json
-#: setup/doctype/department/department_tree.js:10
-#: setup/doctype/employee/employee.json
-#: setup/doctype/employee/employee_tree.js:8
-#: setup/doctype/employee_external_work_history/employee_external_work_history.json
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-#: setup/workspace/home/home.json
-#: stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_trip/delivery_trip.json
-#: stock/doctype/item_default/item_default.json
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/putaway_rule/putaway_rule.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/serial_no/serial_no.json stock/doctype/shipment/shipment.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/doctype/warehouse/warehouse.json
-#: stock/doctype/warehouse/warehouse_tree.js:11
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:12
-#: stock/report/available_batch_report/available_batch_report.js:8
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:8
-#: stock/report/cogs_by_item_group/cogs_by_item_group.js:7
-#: stock/report/delayed_item_report/delayed_item_report.js:8
-#: stock/report/delayed_order_report/delayed_order_report.js:8
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:7
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:114
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:7
-#: stock/report/item_shortage_report/item_shortage_report.js:8
-#: stock/report/item_shortage_report/item_shortage_report.py:137
-#: stock/report/product_bundle_balance/product_bundle_balance.js:8
-#: stock/report/product_bundle_balance/product_bundle_balance.py:115
-#: stock/report/reserved_stock/reserved_stock.js:8
-#: stock/report/reserved_stock/reserved_stock.py:191
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:9
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:73
-#: stock/report/serial_no_ledger/serial_no_ledger.py:40
-#: stock/report/stock_ageing/stock_ageing.js:8
-#: stock/report/stock_analytics/stock_analytics.js:41
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7
-#: stock/report/stock_balance/stock_balance.js:8
-#: stock/report/stock_balance/stock_balance.py:489
-#: stock/report/stock_ledger/stock_ledger.js:8
-#: stock/report/stock_ledger/stock_ledger.py:357
-#: stock/report/stock_ledger_variance/stock_ledger_variance.js:18
-#: stock/report/stock_projected_qty/stock_projected_qty.js:8
-#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:8
-#: stock/report/total_stock_summary/total_stock_summary.js:17
-#: stock/report/total_stock_summary/total_stock_summary.py:29
-#: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.js:8
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/doctype/issue/issue.json
-#: support/doctype/warranty_claim/warranty_claim.json
-#: support/report/issue_analytics/issue_analytics.js:8
-#: support/report/issue_summary/issue_summary.js:8
+#: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:8
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account_tree.js:12
+#: erpnext/accounts/doctype/account/account_tree.js:212
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/accounting_period/accounting_period.json
+#: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:9
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:104
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/doctype/party_account/party_account.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/accounts/report/account_balance/account_balance.js:8
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:8
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:8
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:10
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:8
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:8
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:8
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:8
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:7
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72
+#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:8
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:8
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:8
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:8
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:80
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:8
+#: erpnext/accounts/report/financial_ratios/financial_ratios.js:9
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:8
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:180
+#: erpnext/accounts/report/general_ledger/general_ledger.js:8
+#: erpnext/accounts/report/general_ledger/general_ledger.py:56
+#: erpnext/accounts/report/gross_profit/gross_profit.js:8
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:8
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:40
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:232
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:28
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:278
+#: erpnext/accounts/report/payment_ledger/payment_ledger.js:8
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:8
+#: erpnext/accounts/report/pos_register/pos_register.js:8
+#: erpnext/accounts/report/pos_register/pos_register.py:107
+#: erpnext/accounts/report/pos_register/pos_register.py:223
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:8
+#: erpnext/accounts/report/purchase_register/purchase_register.js:33
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:80
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:22
+#: erpnext/accounts/report/sales_register/sales_register.js:33
+#: erpnext/accounts/report/share_ledger/share_ledger.py:58
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:8
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:8
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:8
+#: erpnext/accounts/report/trial_balance/trial_balance.js:8
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:8
+#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.js:8
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:8
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:401
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:484
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:132
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:278
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:266
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:7
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:8
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/crm/report/lead_details/lead_details.js:8
+#: erpnext/crm/report/lead_details/lead_details.py:52
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:8
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:57
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:51
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:128
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:51
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:2
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:7
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:8
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:7
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:7
+#: erpnext/manufacturing/report/production_analytics/production_analytics.js:8
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:8
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:7
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:7
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/report/project_summary/project_summary.js:8
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44
+#: erpnext/public/js/financial_statements.js:157
+#: erpnext/public/js/purchase_trends_filters.js:8
+#: erpnext/public/js/sales_trends_filters.js:51
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json
+#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:27
+#: erpnext/regional/report/irs_1099/irs_1099.js:8
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.js:8
+#: erpnext/regional/report/vat_audit_report/vat_audit_report.js:8
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/page/point_of_sale/pos_controller.js:72
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:33
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:16
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:8
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:8
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:114
+#: erpnext/selling/report/lost_quotations/lost_quotations.js:8
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:69
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:343
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:33
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:8
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:33
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:33
+#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:8
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:33
+#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:8
+#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.js:18
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company_tree.js:10
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/department/department_tree.js:10
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee_tree.js:8
+#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse/warehouse_tree.js:11
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:12
+#: erpnext/stock/report/available_batch_report/available_batch_report.js:8
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:8
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.js:7
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:8
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:8
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:7
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:114
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:7
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.js:8
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:137
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:8
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:115
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:8
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:191
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:9
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:73
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:40
+#: erpnext/stock/report/stock_ageing/stock_ageing.js:8
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:41
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7
+#: erpnext/stock/report/stock_balance/stock_balance.js:8
+#: erpnext/stock/report/stock_balance/stock_balance.py:489
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:8
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:357
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:8
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:8
+#: erpnext/stock/report/total_stock_summary/total_stock_summary.js:17
+#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:29
+#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.js:8
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/report/issue_analytics/issue_analytics.js:8
+#: erpnext/support/report/issue_summary/issue_summary.js:8
 msgid "Company"
 msgstr "Compañía"
 
-#: public/js/setup_wizard.js:29
+#: erpnext/public/js/setup_wizard.js:29
 msgid "Company Abbreviation"
 msgstr "Abreviatura de la compañia"
 
-#: public/js/setup_wizard.js:163
+#: erpnext/public/js/setup_wizard.js:163
 msgid "Company Abbreviation cannot have more than 5 characters"
 msgstr "La abreviatura de la Empresa no puede tener más de 5 caracteres"
 
 #. Label of the account (Link) field in DocType 'Bank Account'
-#: accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Company Account"
 msgstr "Cuenta de la compañia"
 
@@ -10767,19 +10868,19 @@ msgstr "Cuenta de la compañia"
 #. 'Delivery Note'
 #. Label of the company_address_section (Section Break) field in DocType
 #. 'Delivery Note'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Company Address"
 msgstr "Dirección de la Compañía"
 
 #. Label of the company_address_display (Text Editor) field in DocType
 #. 'Dunning'
-#: accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning/dunning.json
 msgid "Company Address Display"
 msgstr ""
 
@@ -10788,18 +10889,18 @@ msgstr ""
 #. Label of the company_address (Link) field in DocType 'Quotation'
 #. Label of the company_address (Link) field in DocType 'Sales Order'
 #. Label of the company_address (Link) field in DocType 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Company Address Name"
 msgstr "Nombre de la Empresa"
 
 #. Label of the bank_account (Link) field in DocType 'Payment Entry'
 #. Label of the company_bank_account (Link) field in DocType 'Payment Order'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
 msgid "Company Bank Account"
 msgstr "Cuenta bancaria de la empresa"
 
@@ -10815,59 +10916,60 @@ msgstr "Cuenta bancaria de la empresa"
 #. Label of the billing_address_section (Section Break) field in DocType
 #. 'Purchase Receipt'
 #. Label of the billing_address (Link) field in DocType 'Subcontracting Order'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Company Billing Address"
 msgstr "Dirección de Facturación de la Compañía"
 
 #. Label of the company_description (Text Editor) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Company Description"
 msgstr "Descripción de la Compañía"
 
 #. Label of the company_details_section (Section Break) field in DocType
 #. 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Company Details"
 msgstr "Detalles de la Compañía"
 
 #. Option for the 'Preferred Contact Email' (Select) field in DocType
 #. 'Employee'
 #. Label of the company_email (Data) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Company Email"
 msgstr "Email de la compañía"
 
 #. Label of the company_logo (Attach Image) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Company Logo"
 msgstr "Logo de la Compañía"
 
 #. Label of the company_name (Data) field in DocType 'Prospect'
-#: crm/doctype/prospect/prospect.json public/js/setup_wizard.js:23
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/public/js/setup_wizard.js:23
 msgid "Company Name"
 msgstr "Nombre de compañía"
 
 #. Description of the 'Tally Company' (Data) field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Company Name as per Imported Tally Data"
 msgstr "Nombre de la empresa según los datos de conteo importados"
 
-#: public/js/setup_wizard.js:66
+#: erpnext/public/js/setup_wizard.js:66
 msgid "Company Name cannot be Company"
 msgstr "Nombre de la empresa no puede ser Company"
 
-#: accounts/custom/address.py:34
+#: erpnext/accounts/custom/address.py:34
 msgid "Company Not Linked"
 msgstr "Empresa no vinculada"
 
 #. Label of the company_settings (Section Break) field in DocType 'QuickBooks
 #. Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Company Settings"
 msgstr "Configuración de la compañía"
 
@@ -10876,134 +10978,135 @@ msgstr "Configuración de la compañía"
 #. Label of the section_break_98 (Section Break) field in DocType 'Purchase
 #. Receipt'
 #. Label of the shipping_address (Link) field in DocType 'Subcontracting Order'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Company Shipping Address"
 msgstr "Dirección de envío de la compañía"
 
 #. Label of the company_tax_id (Data) field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Company Tax ID"
 msgstr "Número de Identificación Fiscal de la Compañía"
 
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:605
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:605
 msgid "Company and Posting Date is mandatory"
 msgstr "La Empresa y la Fecha de Publicación son obligatorias"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:2198
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2203
 msgid "Company currencies of both the companies should match for Inter Company Transactions."
 msgstr "Las monedas de la empresa de ambas compañías deben coincidir para las Transacciones entre empresas."
 
-#: stock/doctype/material_request/material_request.js:326
-#: stock/doctype/stock_entry/stock_entry.js:681
+#: erpnext/stock/doctype/material_request/material_request.js:326
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:681
 msgid "Company field is required"
 msgstr "Campo de la empresa es obligatorio"
 
-#: accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:77
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:77
 msgid "Company is mandatory"
 msgstr ""
 
-#: accounts/doctype/bank_account/bank_account.py:73
+#: erpnext/accounts/doctype/bank_account/bank_account.py:73
 msgid "Company is mandatory for company account"
 msgstr ""
 
-#: accounts/doctype/subscription/subscription.py:392
+#: erpnext/accounts/doctype/subscription/subscription.py:392
 msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
 msgstr ""
 
-#: setup/doctype/company/company.js:199
+#: erpnext/setup/doctype/company/company.js:199
 msgid "Company name not same"
 msgstr "El nombre de la empresa no es el mismo"
 
-#: assets/doctype/asset/asset.py:208
+#: erpnext/assets/doctype/asset/asset.py:208
 msgid "Company of asset {0} and purchase document {1} doesn't matches."
 msgstr "La empresa del activo {0} y el documento de compra {1} no coinciden."
 
 #. Description of the 'Registration Details' (Code) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Company registration numbers for your reference. Tax numbers etc."
 msgstr "Los números de registro de la compañía para su referencia. Números fiscales, etc"
 
 #. Description of the 'Represents Company' (Link) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Company which internal customer represents"
 msgstr "Compañía a la que representa el Cliente Interno"
 
 #. Description of the 'Represents Company' (Link) field in DocType 'Delivery
 #. Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Company which internal customer represents."
 msgstr "Compañía a la que representa el Cliente Interno."
 
 #. Description of the 'Represents Company' (Link) field in DocType 'Purchase
 #. Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Company which internal supplier represents"
 msgstr ""
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:85
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:85
 msgid "Company {0} already exists. Continuing will overwrite the Company and Chart of Accounts"
 msgstr "La empresa {0} ya existe. Continuar sobrescribirá la empresa y el plan de cuentas."
 
-#: accounts/doctype/account/account.py:472
+#: erpnext/accounts/doctype/account/account.py:472
 msgid "Company {0} does not exist"
 msgstr "Compañía {0} no existe"
 
-#: accounts/doctype/accounting_dimension/accounting_dimension.py:78
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:78
 msgid "Company {0} is added more than once"
 msgstr "La empresa {0} se agrega más de una vez"
 
-#: setup/setup_wizard/operations/taxes_setup.py:14
+#: erpnext/setup/setup_wizard/operations/taxes_setup.py:14
 msgid "Company {} does not exist yet. Taxes setup aborted."
 msgstr "La empresa {} aún no existe. Configuración de impuestos abortada."
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:462
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:464
 msgid "Company {} does not match with POS Profile Company {}"
 msgstr "La empresa {} no coincide con el perfil de POS {}"
 
 #. Name of a DocType
 #. Label of the competitor (Link) field in DocType 'Competitor Detail'
-#: crm/doctype/competitor/competitor.json
-#: crm/doctype/competitor_detail/competitor_detail.json
-#: selling/report/lost_quotations/lost_quotations.py:24
+#: erpnext/crm/doctype/competitor/competitor.json
+#: erpnext/crm/doctype/competitor_detail/competitor_detail.json
+#: erpnext/selling/report/lost_quotations/lost_quotations.py:24
 msgid "Competitor"
 msgstr "Competidor"
 
 #. Name of a DocType
-#: crm/doctype/competitor_detail/competitor_detail.json
+#: erpnext/crm/doctype/competitor_detail/competitor_detail.json
 msgid "Competitor Detail"
 msgstr "Detalle del Competidor"
 
 #. Label of the competitor_name (Data) field in DocType 'Competitor'
-#: crm/doctype/competitor/competitor.json
+#: erpnext/crm/doctype/competitor/competitor.json
 msgid "Competitor Name"
 msgstr "Nombre del Competidor"
 
 #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity'
 #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation'
-#: crm/doctype/opportunity/opportunity.json public/js/utils/sales_common.js:496
-#: selling/doctype/quotation/quotation.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/public/js/utils/sales_common.js:497
+#: erpnext/selling/doctype/quotation/quotation.json
 msgid "Competitors"
 msgstr "Competidores"
 
 #. Option for the 'Status' (Select) field in DocType 'QuickBooks Migrator'
 #. Option for the 'Status' (Select) field in DocType 'Job Card Operation'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:67
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-#: manufacturing/doctype/job_card_operation/job_card_operation.json
-#: manufacturing/doctype/workstation/workstation_job_card.html:94
-#: public/js/projects/timer.js:32
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:67
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:94
+#: erpnext/public/js/projects/timer.js:32
 msgid "Complete"
 msgstr "Completar"
 
-#: manufacturing/doctype/job_card/job_card.js:182
-#: manufacturing/doctype/workstation/workstation.js:151
+#: erpnext/manufacturing/doctype/job_card/job_card.js:182
+#: erpnext/manufacturing/doctype/workstation/workstation.js:151
 msgid "Complete Job"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_payment.js:19
+#: erpnext/selling/page/point_of_sale/pos_payment.js:19
 msgid "Complete Order"
 msgstr ""
 
@@ -11048,69 +11151,70 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
 #. Option for the 'Status' (Select) field in DocType 'Call Log'
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/subscription/subscription_list.js:8
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: assets/doctype/asset_repair/asset_repair_list.js:7
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_order/purchase_order_list.js:43
-#: crm/doctype/email_campaign/email_campaign.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator/bom_creator_list.js:9
-#: manufacturing/doctype/bom_update_batch/bom_update_batch.json
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: manufacturing/report/job_card_summary/job_card_summary.py:93
-#: manufacturing/report/work_order_summary/work_order_summary.py:151
-#: projects/doctype/project/project.json projects/doctype/task/task.json
-#: projects/doctype/timesheet/timesheet.json
-#: projects/doctype/timesheet/timesheet_list.js:13
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-#: projects/report/project_summary/project_summary.py:95
-#: quality_management/doctype/quality_action/quality_action.json
-#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order/sales_order_list.js:23
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_note/delivery_note_list.js:24
-#: stock/doctype/delivery_trip/delivery_trip.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request/material_request_list.js:13
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/purchase_receipt/purchase_receipt_list.js:25
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/shipment/shipment.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription_list.js:8
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair_list.js:7
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:43
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator_list.js:9
+#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:93
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:151
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet_list.js:13
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/report/project_summary/project_summary.py:95
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:23
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:24
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request_list.js:13
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:25
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Completed"
 msgstr "Completado"
 
 #. Label of the completed_by (Link) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Completed By"
 msgstr "Completado Por"
 
 #. Label of the completed_on (Date) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Completed On"
 msgstr "Completado el"
 
-#: projects/doctype/task/task.py:173
+#: erpnext/projects/doctype/task/task.py:173
 msgid "Completed On cannot be greater than Today"
 msgstr ""
 
-#: manufacturing/dashboard_fixtures.py:76
+#: erpnext/manufacturing/dashboard_fixtures.py:76
 msgid "Completed Operation"
 msgstr "Operación completada"
 
@@ -11118,99 +11222,99 @@ msgstr "Operación completada"
 #. Label of the completed_qty (Float) field in DocType 'Job Card Time Log'
 #. Label of the completed_qty (Float) field in DocType 'Work Order Operation'
 #. Label of the ordered_qty (Float) field in DocType 'Material Request Item'
-#: manufacturing/doctype/job_card_operation/job_card_operation.json
-#: manufacturing/doctype/job_card_time_log/job_card_time_log.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: stock/doctype/material_request_item/material_request_item.json
+#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
+#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
 msgid "Completed Qty"
 msgstr "Cant. completada"
 
-#: manufacturing/doctype/work_order/work_order.py:939
+#: erpnext/manufacturing/doctype/work_order/work_order.py:939
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr "La cantidad completa no puede ser mayor que la 'Cantidad para fabricar'"
 
-#: manufacturing/doctype/job_card/job_card.js:243
-#: manufacturing/doctype/workstation/workstation.js:293
+#: erpnext/manufacturing/doctype/job_card/job_card.js:243
+#: erpnext/manufacturing/doctype/workstation/workstation.js:293
 msgid "Completed Quantity"
 msgstr "Cantidad completada"
 
-#: projects/report/project_summary/project_summary.py:130
+#: erpnext/projects/report/project_summary/project_summary.py:130
 msgid "Completed Tasks"
 msgstr "Tareas Completadas"
 
 #. Label of the completed_time (Data) field in DocType 'Job Card Operation'
-#: manufacturing/doctype/job_card_operation/job_card_operation.json
+#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
 msgid "Completed Time"
 msgstr ""
 
 #. Name of a report
-#: manufacturing/report/completed_work_orders/completed_work_orders.json
+#: erpnext/manufacturing/report/completed_work_orders/completed_work_orders.json
 msgid "Completed Work Orders"
 msgstr "Órdenes de Trabajo completadas"
 
-#: projects/report/project_summary/project_summary.py:67
+#: erpnext/projects/report/project_summary/project_summary.py:67
 msgid "Completion"
 msgstr "Terminación"
 
 #. Label of the completion_by (Date) field in DocType 'Quality Action
 #. Resolution'
-#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
+#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
 msgid "Completion By"
 msgstr "Finalización por"
 
 #. Label of the completion_date (Date) field in DocType 'Asset Maintenance Log'
 #. Label of the completion_date (Datetime) field in DocType 'Asset Repair'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:48
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:48
 msgid "Completion Date"
 msgstr "Fecha de  finalización"
 
-#: assets/doctype/asset_repair/asset_repair.py:66
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:66
 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
 msgstr ""
 
 #. Label of the completion_status (Select) field in DocType 'Maintenance
 #. Schedule Detail'
 #. Label of the completion_status (Select) field in DocType 'Maintenance Visit'
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Completion Status"
 msgstr "Estado de finalización"
 
 #. Label of the comprehensive_insurance (Data) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Comprehensive Insurance"
 msgstr "Seguro a Todo Riesgo"
 
 #. Option for the 'Call Receiving Device' (Select) field in DocType 'Voice Call
 #. Settings'
-#: setup/setup_wizard/data/industry_type.txt:13
-#: telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/setup/setup_wizard/data/industry_type.txt:13
+#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Computer"
 msgstr "Computadora"
 
 #. Label of the condition (Code) field in DocType 'Pricing Rule'
 #. Label of the condition (Code) field in DocType 'Service Level Agreement'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Condition"
 msgstr "Condición"
 
 #. Label of the condition (Code) field in DocType 'Inventory Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Conditional Rule"
 msgstr "Regla condicional"
 
 #. Label of the conditional_rule_examples_section (Section Break) field in
 #. DocType 'Inventory Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Conditional Rule Examples"
 msgstr "Ejemplos de reglas condicionales"
 
 #. Description of the 'Mixed Conditions' (Check) field in DocType 'Pricing
 #. Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Conditions will be applied on all the selected items combined. "
 msgstr "Las condiciones se aplicarán a todos los elementos seleccionados combinados."
 
@@ -11219,45 +11323,45 @@ msgstr "Las condiciones se aplicarán a todos los elementos seleccionados combin
 #. Label of the section_break_14 (Section Break) field in DocType 'POS Profile'
 #. Label of the work_order_configuration (Tab Break) field in DocType 'Work
 #. Order'
-#: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Configuration"
 msgstr "Configuración"
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:56
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:56
 msgid "Configure Product Assembly"
 msgstr ""
 
 #. Description of the 'Action If Same Rate is Not Maintained' (Select) field in
 #. DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Configure the action to stop the transaction or just warn if the same rate is not maintained."
 msgstr ""
 
-#: buying/doctype/buying_settings/buying_settings.js:20
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:20
 msgid "Configure the default Price List when creating a new Purchase transaction. Item prices will be fetched from this Price List."
 msgstr "Configure la lista de precios predeterminada al crear una nueva transacción de compra. Los precios de los artículos se obtendrán de esta lista de precios."
 
 #. Label of the final_confirmation_date (Date) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Confirmation Date"
 msgstr "Fecha de confirmación"
 
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:43
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:51
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:43
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:51
 msgid "Connect to Quickbooks"
 msgstr "Conectarse a Quickbooks"
 
 #. Option for the 'Status' (Select) field in DocType 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:65
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:65
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Connected to QuickBooks"
 msgstr "Conectado a QuickBooks"
 
 #. Option for the 'Status' (Select) field in DocType 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:64
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:64
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Connecting to QuickBooks"
 msgstr "Conectando a QuickBooks"
 
@@ -11284,52 +11388,53 @@ msgstr "Conectando a QuickBooks"
 #. Order'
 #. Label of the tab_connections (Tab Break) field in DocType 'Subcontracting
 #. Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/workstation/workstation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/employee/employee.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Connections"
 msgstr "Conexiones"
 
-#: accounts/report/general_ledger/general_ledger.js:172
+#: erpnext/accounts/report/general_ledger/general_ledger.js:172
 msgid "Consider Accounting Dimensions"
 msgstr "Considere las dimensiones contables"
 
 #. Label of the consider_party_ledger_amount (Check) field in DocType 'Tax
 #. Withholding Category'
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Consider Entire Party Ledger Amount"
 msgstr ""
 
 #. Label of the consider_minimum_order_qty (Check) field in DocType 'Production
 #. Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Consider Minimum Order Qty"
 msgstr ""
 
 #. Label of the consider_rejected_warehouses (Check) field in DocType 'Pick
 #. List'
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Consider Rejected Warehouses"
 msgstr ""
 
 #. Label of the category (Select) field in DocType 'Purchase Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Consider Tax or Charge for"
 msgstr "Considerar impuestos o cargos por"
 
@@ -11339,99 +11444,100 @@ msgstr "Considerar impuestos o cargos por"
 #. Taxes and Charges'
 #. Label of the included_in_paid_amount (Check) field in DocType 'Sales Taxes
 #. and Charges'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Considered In Paid Amount"
 msgstr ""
 
 #. Label of the combine_items (Check) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Consolidate Sales Order Items"
 msgstr ""
 
 #. Label of the combine_sub_items (Check) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Consolidate Sub Assembly Items"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 msgid "Consolidated"
 msgstr "Consolidado"
 
 #. Label of the consolidated_credit_note (Link) field in DocType 'POS Invoice
 #. Merge Log'
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 msgid "Consolidated Credit Note"
 msgstr "Nota de crédito consolidada"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.json
-#: accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Consolidated Financial Statement"
 msgstr "Estado Financiero Consolidado"
 
 #. Label of the consolidated_invoice (Link) field in DocType 'POS Invoice'
 #. Label of the consolidated_invoice (Link) field in DocType 'POS Invoice Merge
 #. Log'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: accounts/doctype/sales_invoice/sales_invoice.py:519
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:520
 msgid "Consolidated Sales Invoice"
 msgstr "Factura de venta consolidada"
 
 #. Option for the 'Lead Type' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json setup/setup_wizard/data/designation.txt:8
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/setup/setup_wizard/data/designation.txt:8
 msgid "Consultant"
 msgstr "Consultor"
 
-#: setup/setup_wizard/data/industry_type.txt:14
+#: erpnext/setup/setup_wizard/data/industry_type.txt:14
 msgid "Consulting"
 msgstr "Consultoría"
 
-#: setup/setup_wizard/operations/install_fixtures.py:71
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:71
 msgid "Consumable"
 msgstr "Consumible"
 
 #. Label of the hour_rate_consumable (Currency) field in DocType 'Workstation'
 #. Label of the hour_rate_consumable (Currency) field in DocType 'Workstation
 #. Type'
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 msgid "Consumable Cost"
 msgstr "Coste de consumibles"
 
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:60
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:60
 msgid "Consumed"
 msgstr "Consumido"
 
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:62
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:62
 msgid "Consumed Amount"
 msgstr "Monto consumido"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:318
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:318
 msgid "Consumed Asset Items is mandatory for Decapitalization"
 msgstr ""
 
 #. Label of the asset_items_total (Currency) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Consumed Asset Total Value"
 msgstr ""
 
 #. Label of the section_break_26 (Section Break) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Consumed Assets"
 msgstr "Activos consumidos"
 
 #. Label of the supplied_items (Table) field in DocType 'Purchase Receipt'
 #. Label of the supplied_items (Table) field in DocType 'Subcontracting
 #. Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Consumed Items"
 msgstr "Artículos consumidos"
 
@@ -11442,49 +11548,49 @@ msgstr "Artículos consumidos"
 #. Supplied Item'
 #. Label of the consumed_qty (Float) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: buying/report/subcontract_order_summary/subcontract_order_summary.py:153
-#: manufacturing/doctype/work_order_item/work_order_item.json
-#: manufacturing/report/bom_variance_report/bom_variance_report.py:59
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:136
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:61
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:153
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:59
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:136
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:61
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Consumed Qty"
 msgstr "Cantidad consumida"
 
 #. Label of the consumed_quantity (Data) field in DocType 'Asset Repair
 #. Consumed Item'
-#: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
 msgid "Consumed Quantity"
 msgstr "Calidad consumida"
 
 #. Label of the section_break_16 (Section Break) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Consumed Stock Items"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:324
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:324
 msgid "Consumed Stock Items or Consumed Asset Items are mandatory for creating new composite asset"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:331
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:331
 msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization"
 msgstr ""
 
 #. Label of the stock_items_total (Currency) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Consumed Stock Total Value"
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:15
+#: erpnext/setup/setup_wizard/data/industry_type.txt:15
 msgid "Consumer Products"
 msgstr "Productos de consumo"
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:175
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:99
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:175
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:99
 msgid "Consumption Rate"
 msgstr ""
 
@@ -11523,38 +11629,39 @@ msgstr ""
 #. Receipt'
 #. Label of the contact (Link) field in DocType 'Issue'
 #. Label of the contact_display (Small Text) field in DocType 'Warranty Claim'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/workspace/buying/buying.json
-#: crm/doctype/email_campaign/email_campaign.json
-#: crm/doctype/opportunity/opportunity.json crm/workspace/crm/crm.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/workspace/selling/selling.json
-#: setup/doctype/employee_external_work_history/employee_external_work_history.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/shipment/shipment.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/doctype/issue/issue.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Contact"
 msgstr "Contacto"
 
 #. Label of the contact_desc (HTML) field in DocType 'Sales Partner'
-#: setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Contact Desc"
 msgstr "Desc. de Contacto"
 
-#: selling/page/point_of_sale/pos_item_cart.js:849
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:849
 msgid "Contact Details"
 msgstr "Detalles de contacto"
 
@@ -11579,24 +11686,24 @@ msgstr "Detalles de contacto"
 #. Label of the contact_email (Small Text) field in DocType 'Subcontracting
 #. Receipt'
 #. Label of the contact_email (Data) field in DocType 'Warranty Claim'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/opportunity/opportunity.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/shipment/shipment.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Contact Email"
 msgstr "Correo electrónico de contacto"
 
@@ -11611,15 +11718,17 @@ msgstr "Correo electrónico de contacto"
 #. Label of the contact_html (HTML) field in DocType 'Sales Partner'
 #. Label of the contact_html (HTML) field in DocType 'Manufacturer'
 #. Label of the contact_html (HTML) field in DocType 'Warehouse'
-#: accounts/doctype/bank/bank.json
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/shareholder/shareholder.json
-#: buying/doctype/supplier/supplier.json crm/doctype/lead/lead.json
-#: crm/doctype/opportunity/opportunity.json crm/doctype/prospect/prospect.json
-#: selling/doctype/customer/customer.json
-#: setup/doctype/sales_partner/sales_partner.json
-#: stock/doctype/manufacturer/manufacturer.json
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Contact HTML"
 msgstr "HTML de Contacto"
 
@@ -11628,33 +11737,33 @@ msgstr "HTML de Contacto"
 #. Schedule'
 #. Label of the contact_info_section (Section Break) field in DocType
 #. 'Maintenance Visit'
-#: crm/doctype/lead/lead.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Contact Info"
 msgstr "Información de contacto"
 
 #. Label of the section_break_7 (Section Break) field in DocType 'Delivery
 #. Stop'
-#: stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Contact Information"
 msgstr "Información del contacto"
 
 #. Label of the contact_list (Code) field in DocType 'Shareholder'
-#: accounts/doctype/shareholder/shareholder.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
 msgid "Contact List"
 msgstr "Lista de Contactos"
 
 #. Label of the contact_mobile (Data) field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Contact Mobile"
 msgstr ""
 
 #. Label of the contact_mobile (Small Text) field in DocType 'Purchase Order'
 #. Label of the contact_mobile (Small Text) field in DocType 'Subcontracting
 #. Order'
-#: buying/doctype/purchase_order/purchase_order.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Contact Mobile No"
 msgstr "No. móvil de contacto"
 
@@ -11662,14 +11771,14 @@ msgstr "No. móvil de contacto"
 #. Label of the contact (Link) field in DocType 'Delivery Stop'
 #. Label of the contact_display (Small Text) field in DocType 'Subcontracting
 #. Order'
-#: buying/doctype/purchase_order/purchase_order.json
-#: stock/doctype/delivery_stop/delivery_stop.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Contact Name"
 msgstr "Nombre de contacto"
 
 #. Label of the contact_no (Data) field in DocType 'Sales Team'
-#: selling/doctype/sales_team/sales_team.json
+#: erpnext/selling/doctype/sales_team/sales_team.json
 msgid "Contact No."
 msgstr "Contacto No."
 
@@ -11689,32 +11798,32 @@ msgstr "Contacto No."
 #. Label of the contact_person (Link) field in DocType 'Purchase Receipt'
 #. Label of the contact_person (Link) field in DocType 'Subcontracting Receipt'
 #. Label of the contact_person (Link) field in DocType 'Warranty Claim'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect_opportunity/prospect_opportunity.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Contact Person"
 msgstr "Persona de contacto"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Contact Us Settings"
 msgstr "Configuración de contácto"
 
 #. Label of the contact_info (Tab Break) field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Contacts"
 msgstr "Contactos"
 
@@ -11724,120 +11833,122 @@ msgstr "Contactos"
 #. Label of the utm_content (Data) field in DocType 'Quotation'
 #. Label of the utm_content (Data) field in DocType 'Sales Order'
 #. Label of the utm_content (Data) field in DocType 'Delivery Note'
-#: accounts/doctype/sales_invoice/sales_invoice.json crm/doctype/lead/lead.json
-#: crm/doctype/opportunity/opportunity.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Content"
 msgstr "Contenido"
 
 #. Label of the content_type (Data) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Content Type"
 msgstr "Tipo de contenido"
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:157
-#: public/js/controllers/transaction.js:2213
-#: selling/doctype/quotation/quotation.js:359
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:157
+#: erpnext/public/js/controllers/transaction.js:2213
+#: erpnext/selling/doctype/quotation/quotation.js:359
 msgid "Continue"
 msgstr "Continuar"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Contra Entry"
 msgstr "Entrada contra"
 
 #. Name of a DocType
 #. Label of a Link in the CRM Workspace
-#: crm/doctype/contract/contract.json crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Contract"
 msgstr "Contrato"
 
 #. Label of the sb_contract (Section Break) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Contract Details"
 msgstr "Detalles del Contrato"
 
 #. Label of the contract_end_date (Date) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Contract End Date"
 msgstr "Fecha de finalización de contrato"
 
 #. Name of a DocType
-#: crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
+#: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
 msgid "Contract Fulfilment Checklist"
 msgstr "Lista de Verificación de Cumplimiento del Contrato"
 
 #. Label of the sb_terms (Section Break) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Contract Period"
 msgstr "Período de Contrato"
 
 #. Label of the contract_template (Link) field in DocType 'Contract'
 #. Name of a DocType
-#: crm/doctype/contract/contract.json
-#: crm/doctype/contract_template/contract_template.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract_template/contract_template.json
 msgid "Contract Template"
 msgstr "Plantilla de Contrato"
 
 #. Name of a DocType
-#: crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json
+#: erpnext/crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json
 msgid "Contract Template Fulfilment Terms"
 msgstr "Términos de Cumplimiento de Plantilla de Contrato"
 
 #. Label of the contract_template_help (HTML) field in DocType 'Contract
 #. Template'
-#: crm/doctype/contract_template/contract_template.json
+#: erpnext/crm/doctype/contract_template/contract_template.json
 msgid "Contract Template Help"
 msgstr ""
 
 #. Label of the contract_terms (Text Editor) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Contract Terms"
 msgstr "Terminos y Condiciones"
 
 #. Label of the contract_terms (Text Editor) field in DocType 'Contract
 #. Template'
-#: crm/doctype/contract_template/contract_template.json
+#: erpnext/crm/doctype/contract_template/contract_template.json
 msgid "Contract Terms and Conditions"
 msgstr "Términos y Condiciones del Contrato"
 
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:76
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:122
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:76
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:122
 msgid "Contribution %"
 msgstr "Contribución %"
 
 #. Label of the allocated_percentage (Float) field in DocType 'Sales Team'
-#: selling/doctype/sales_team/sales_team.json
+#: erpnext/selling/doctype/sales_team/sales_team.json
 msgid "Contribution (%)"
 msgstr "Contribución (%)"
 
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:88
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:130
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:88
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:130
 msgid "Contribution Amount"
 msgstr "Importe de contribución"
 
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:124
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:124
 msgid "Contribution Qty"
 msgstr ""
 
 #. Label of the allocated_amount (Currency) field in DocType 'Sales Team'
-#: selling/doctype/sales_team/sales_team.json
+#: erpnext/selling/doctype/sales_team/sales_team.json
 msgid "Contribution to Net Total"
 msgstr "Contribución neta total"
 
 #. Label of the section_break_6 (Section Break) field in DocType 'Budget'
-#: accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/budget/budget.json
 msgid "Control Action"
 msgstr "Acción de Control"
 
 #. Label of the control_historical_stock_transactions_section (Section Break)
 #. field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Control Historical Stock Transactions"
 msgstr ""
 
@@ -11866,137 +11977,140 @@ msgstr ""
 #. Receipt Item'
 #. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
-#: accounts/doctype/loyalty_program/loyalty_program.json
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: public/js/utils.js:733 stock/doctype/packed_item/packed_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/putaway_rule/putaway_rule.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/uom_conversion_detail/uom_conversion_detail.json
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/public/js/utils.js:733
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Conversion Factor"
 msgstr "Factor de conversión"
 
 #. Label of the conversion_rate (Float) field in DocType 'Dunning'
 #. Label of the conversion_rate (Float) field in DocType 'BOM'
 #. Label of the conversion_rate (Float) field in DocType 'BOM Creator'
-#: accounts/doctype/dunning/dunning.json manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.js:85
-#: manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:85
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Conversion Rate"
 msgstr "Tasa de conversión"
 
-#: stock/doctype/item/item.py:390
+#: erpnext/stock/doctype/item/item.py:390
 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
 msgstr "El factor de conversión de la unidad de medida (UdM) en la línea {0} debe ser 1"
 
-#: controllers/accounts_controller.py:2515
+#: erpnext/controllers/accounts_controller.py:2517
 msgid "Conversion rate cannot be 0 or 1"
 msgstr "La tasa de conversión no puede ser 0 o 1"
 
 #. Label of the clean_description_html (Check) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Convert Item Description to Clean HTML in Transactions"
 msgstr ""
 
-#: accounts/doctype/account/account.js:106
-#: accounts/doctype/cost_center/cost_center.js:123
+#: erpnext/accounts/doctype/account/account.js:106
+#: erpnext/accounts/doctype/cost_center/cost_center.js:123
 msgid "Convert to Group"
 msgstr "Convertir a grupo"
 
-#: stock/doctype/warehouse/warehouse.js:53
+#: erpnext/stock/doctype/warehouse/warehouse.js:53
 msgctxt "Warehouse"
 msgid "Convert to Group"
 msgstr "Convertir a grupo"
 
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.js:10
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.js:10
 msgid "Convert to Item Based Reposting"
 msgstr ""
 
-#: stock/doctype/warehouse/warehouse.js:52
+#: erpnext/stock/doctype/warehouse/warehouse.js:52
 msgctxt "Warehouse"
 msgid "Convert to Ledger"
 msgstr ""
 
-#: accounts/doctype/account/account.js:78
-#: accounts/doctype/cost_center/cost_center.js:121
+#: erpnext/accounts/doctype/account/account.js:78
+#: erpnext/accounts/doctype/cost_center/cost_center.js:121
 msgid "Convert to Non-Group"
 msgstr "Convertir a 'Sin-Grupo'"
 
 #. Option for the 'Status' (Select) field in DocType 'Lead'
 #. Option for the 'Status' (Select) field in DocType 'Opportunity'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/report/lead_details/lead_details.js:40
-#: selling/page/sales_funnel/sales_funnel.py:58
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/lead_details/lead_details.js:40
+#: erpnext/selling/page/sales_funnel/sales_funnel.py:58
 msgid "Converted"
 msgstr "Convertido"
 
 #. Label of the copied_from (Data) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Copied From"
 msgstr "Copiado de"
 
 #. Label of the copy_fields_to_variant (Section Break) field in DocType 'Item
 #. Variant Settings'
-#: stock/doctype/item_variant_settings/item_variant_settings.json
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Copy Fields to Variant"
 msgstr "Copiar Campos a Variante"
 
 #. Label of a Card Break in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Core"
 msgstr "Núcleo"
 
 #. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality
 #. Action'
-#: quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
 msgid "Corrective"
 msgstr "Correctivo"
 
 #. Label of the corrective_action (Text Editor) field in DocType 'Non
 #. Conformance'
-#: quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
 msgid "Corrective Action"
 msgstr "Acción correctiva"
 
-#: manufacturing/doctype/job_card/job_card.js:300
+#: erpnext/manufacturing/doctype/job_card/job_card.js:300
 msgid "Corrective Job Card"
 msgstr ""
 
 #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
 #. Card'
-#: manufacturing/doctype/job_card/job_card.js:307
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.js:307
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Corrective Operation"
 msgstr "Operación correctiva"
 
 #. Label of the corrective_operation_cost (Currency) field in DocType 'Work
 #. Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Corrective Operation Cost"
 msgstr ""
 
 #. Label of the corrective_preventive (Select) field in DocType 'Quality
 #. Action'
-#: quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
 msgid "Corrective/Preventive"
 msgstr "Correctivo / preventivo"
 
-#: setup/setup_wizard/data/industry_type.txt:16
+#: erpnext/setup/setup_wizard/data/industry_type.txt:16
 msgid "Cosmetics"
 msgstr "Cosméticos"
 
 #. Label of the cost (Currency) field in DocType 'Subscription Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Cost"
 msgstr "Costo"
 
@@ -12072,237 +12186,237 @@ msgstr "Costo"
 #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt'
 #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt
 #. Item'
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/budget/budget.json
-#: accounts/doctype/cost_center/cost_center.json
-#: accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/dunning_type/dunning_type.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/loyalty_program/loyalty_program.json
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/psoa_cost_center/psoa_cost_center.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/subscription_plan/subscription_plan.json
-#: accounts/report/accounts_payable/accounts_payable.js:28
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:40
-#: accounts/report/accounts_receivable/accounts_receivable.js:30
-#: accounts/report/accounts_receivable/accounts_receivable.py:1039
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:40
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:195
-#: accounts/report/general_ledger/general_ledger.js:152
-#: accounts/report/general_ledger/general_ledger.py:673
-#: accounts/report/gross_profit/gross_profit.js:68
-#: accounts/report/gross_profit/gross_profit.py:317
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:306
-#: accounts/report/purchase_register/purchase_register.js:46
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:29
-#: accounts/report/sales_register/sales_register.js:52
-#: accounts/report/sales_register/sales_register.py:252
-#: accounts/report/trial_balance/trial_balance.js:49
-#: accounts/workspace/receivables/receivables.json
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
-#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: assets/report/fixed_asset_register/fixed_asset_register.js:29
-#: assets/report/fixed_asset_register/fixed_asset_register.py:462
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/procurement_tracker/procurement_tracker.js:15
-#: buying/report/procurement_tracker/procurement_tracker.py:32
-#: public/js/financial_statements.js:250
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/psoa_cost_center/psoa_cost_center.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:40
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1039
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:40
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:195
+#: erpnext/accounts/report/general_ledger/general_ledger.js:152
+#: erpnext/accounts/report/general_ledger/general_ledger.py:676
+#: erpnext/accounts/report/gross_profit/gross_profit.js:68
+#: erpnext/accounts/report/gross_profit/gross_profit.py:317
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:306
+#: erpnext/accounts/report/purchase_register/purchase_register.js:46
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29
+#: erpnext/accounts/report/sales_register/sales_register.js:52
+#: erpnext/accounts/report/sales_register/sales_register.py:252
+#: erpnext/accounts/report/trial_balance/trial_balance.js:49
+#: erpnext/accounts/workspace/receivables/receivables.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:29
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:462
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:32
+#: erpnext/public/js/financial_statements.js:250
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Cost Center"
 msgstr "Centro de costos"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Cost Center Allocation"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
+#: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
 msgid "Cost Center Allocation Percentage"
 msgstr "Porcentaje de Asignación del Centro de Costos"
 
 #. Label of the allocation_percentages (Table) field in DocType 'Cost Center
 #. Allocation'
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
 msgid "Cost Center Allocation Percentages"
 msgstr "Porcentajes de Asignación del Centro de Costo"
 
-#: public/js/utils/sales_common.js:455
+#: erpnext/public/js/utils/sales_common.js:456
 msgid "Cost Center For Item with Item Code {0} has been Changed to {1}"
 msgstr ""
 
 #. Label of the cost_center_name (Data) field in DocType 'Cost Center'
-#: accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 msgid "Cost Center Name"
 msgstr "Nombre del centro de costos"
 
 #. Label of the cost_center_number (Data) field in DocType 'Cost Center'
-#: accounts/doctype/cost_center/cost_center.json
-#: accounts/doctype/cost_center/cost_center_tree.js:38
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:38
 msgid "Cost Center Number"
 msgstr "Número de centro de costo"
 
 #. Label of a Card Break in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Cost Center and Budgeting"
 msgstr "Centro de costos y presupuesto"
 
-#: accounts/doctype/cost_center/cost_center.py:75
+#: erpnext/accounts/doctype/cost_center/cost_center.py:75
 msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1349
-#: stock/doctype/purchase_receipt/purchase_receipt.py:787
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1349
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:787
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr "Centro de costos requerido para la línea {0} en la tabla Impuestos para el tipo {1}"
 
-#: accounts/doctype/cost_center/cost_center.py:72
+#: erpnext/accounts/doctype/cost_center/cost_center.py:72
 msgid "Cost Center with Allocation records can not be converted to a group"
 msgstr ""
 
-#: accounts/doctype/cost_center/cost_center.py:78
+#: erpnext/accounts/doctype/cost_center/cost_center.py:78
 msgid "Cost Center with existing transactions can not be converted to group"
 msgstr "El centro de costos con transacciones existentes no se puede convertir a 'grupo'"
 
-#: accounts/doctype/cost_center/cost_center.py:63
+#: erpnext/accounts/doctype/cost_center/cost_center.py:63
 msgid "Cost Center with existing transactions can not be converted to ledger"
 msgstr "El centro de costos con transacciones existentes no se puede convertir a libro mayor"
 
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:152
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:152
 msgid "Cost Center {0} cannot be used for allocation as it is used as main cost center in other allocation record."
 msgstr ""
 
-#: assets/doctype/asset/asset.py:246
+#: erpnext/assets/doctype/asset/asset.py:246
 msgid "Cost Center {} doesn't belong to Company {}"
 msgstr "Centro de costos {} no pertenece a la empresa {}"
 
-#: assets/doctype/asset/asset.py:253
+#: erpnext/assets/doctype/asset/asset.py:253
 msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions"
 msgstr ""
 
-#: accounts/report/financial_statements.py:611
+#: erpnext/accounts/report/financial_statements.py:611
 msgid "Cost Center: {0} does not exist"
 msgstr "Centro de coste: {0} no existe"
 
-#: setup/doctype/company/company.js:94
+#: erpnext/setup/doctype/company/company.js:94
 msgid "Cost Centers"
 msgstr "Centros de costos"
 
 #. Label of the currency_detail (Section Break) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Cost Configuration"
 msgstr ""
 
 #. Label of the cost_per_unit (Float) field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Cost Per Unit"
 msgstr ""
 
 #. Title of an incoterm
-#: setup/doctype/incoterm/incoterms.csv:8
+#: erpnext/setup/doctype/incoterm/incoterms.csv:8
 msgid "Cost and Freight"
 msgstr ""
 
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:414
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:438
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:425
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:449
 msgid "Cost as on"
 msgstr "Computar como"
 
-#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:41
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:41
 msgid "Cost of Delivered Items"
 msgstr "Costo de productos entregados"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:45
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:64
-#: accounts/report/account_balance/account_balance.js:43
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:45
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:64
+#: erpnext/accounts/report/account_balance/account_balance.js:43
 msgid "Cost of Goods Sold"
 msgstr "Costo sobre ventas"
 
-#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40
 msgid "Cost of Issued Items"
 msgstr "Costo de productos entregados"
 
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:420
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:431
 msgid "Cost of New Purchase"
 msgstr "Costo de Compra de Nueva"
 
 #. Name of a report
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.json
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.json
 msgid "Cost of Poor Quality Report"
 msgstr ""
 
-#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:39
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:39
 msgid "Cost of Purchased Items"
 msgstr "Costo de productos comprados"
 
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:432
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:443
 msgid "Cost of Scrapped Asset"
 msgstr "Costo del Activo Desechado"
 
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:426
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:437
 msgid "Cost of Sold Asset"
 msgstr "Costo del activo vendido"
 
-#: config/projects.py:67
+#: erpnext/config/projects.py:67
 msgid "Cost of various activities"
 msgstr "Costo de diversas actividades"
 
 #. Label of the ctc (Currency) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Cost to Company (CTC)"
 msgstr ""
 
 #. Title of an incoterm
-#: setup/doctype/incoterm/incoterms.csv:9
+#: erpnext/setup/doctype/incoterm/incoterms.csv:9
 msgid "Cost, Insurance and Freight"
 msgstr ""
 
@@ -12311,22 +12425,22 @@ msgstr ""
 #. Label of the costing_section (Section Break) field in DocType 'BOM
 #. Operation'
 #. Label of the sb_costing (Section Break) field in DocType 'Task'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: projects/doctype/task/task.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Costing"
 msgstr "Presupuesto"
 
 #. Label of the costing_amount (Currency) field in DocType 'Timesheet Detail'
 #. Label of the base_costing_amount (Currency) field in DocType 'Timesheet
 #. Detail'
-#: projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 msgid "Costing Amount"
 msgstr "Costo acumulado"
 
 #. Label of the costing_detail (Section Break) field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Costing Details"
 msgstr ""
 
@@ -12334,62 +12448,62 @@ msgstr ""
 #. Label of the costing_rate (Currency) field in DocType 'Timesheet Detail'
 #. Label of the base_costing_rate (Currency) field in DocType 'Timesheet
 #. Detail'
-#: projects/doctype/activity_cost/activity_cost.json
-#: projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 msgid "Costing Rate"
 msgstr "Costo calculado"
 
 #. Label of the project_details (Section Break) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Costing and Billing"
 msgstr "Cálculo de Costos y Facturación"
 
-#: setup/demo.py:55
+#: erpnext/setup/demo.py:55
 msgid "Could Not Delete Demo Data"
 msgstr ""
 
-#: selling/doctype/quotation/quotation.py:574
+#: erpnext/selling/doctype/quotation/quotation.py:574
 msgid "Could not auto create Customer due to the following missing mandatory field(s):"
 msgstr "No se pudo crear automáticamente el Cliente debido a que faltan los siguientes campos obligatorios:"
 
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:160
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:220
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:160
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:220
 msgid "Could not auto update shifts. Shift with shift factor {0} needed."
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.py:803
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:803
 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again"
 msgstr "No se pudo crear una Nota de Crédito automáticamente, desmarque 'Emitir Nota de Crédito' y vuelva a enviarla"
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:353
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:353
 msgid "Could not detect the Company for updating Bank Accounts"
 msgstr ""
 
-#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:46
-#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:50
+#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:46
+#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:50
 msgid "Could not find path for "
 msgstr ""
 
-#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:124
-#: accounts/report/financial_statements.py:234
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:124
+#: erpnext/accounts/report/financial_statements.py:234
 msgid "Could not retrieve information for {0}."
 msgstr "No se pudo recuperar la información de {0}."
 
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:80
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:80
 msgid "Could not solve criteria score function for {0}. Make sure the formula is valid."
 msgstr "No se pudo resolver la función de puntuación de criterios para {0}. Asegúrese de que la fórmula es válida."
 
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:100
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:100
 msgid "Could not solve weighted score function. Make sure the formula is valid."
 msgstr "No se pudo resolver la función de puntuación ponderada. Asegúrese de que la fórmula es válida."
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Coulomb"
 msgstr ""
 
 #. Label of the count (Int) field in DocType 'Shipment Parcel'
-#: stock/doctype/shipment_parcel/shipment_parcel.json
+#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
 msgid "Count"
 msgstr "Contar"
 
@@ -12403,26 +12517,27 @@ msgstr "Contar"
 #. Label of the country (Autocomplete) field in DocType 'Holiday List'
 #. Label of the country (Link) field in DocType 'Manufacturer'
 #. Label of the country (Link) field in DocType 'Price List Country'
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/shipping_rule_country/shipping_rule_country.json
-#: buying/doctype/supplier/supplier.json crm/doctype/lead/lead.json
-#: crm/doctype/opportunity/opportunity.json
-#: crm/report/lead_details/lead_details.py:63
-#: public/js/utils/contact_address_quick_entry.js:89
-#: setup/doctype/company/company.json
-#: setup/doctype/global_defaults/global_defaults.json
-#: setup/doctype/holiday_list/holiday_list.json
-#: stock/doctype/manufacturer/manufacturer.json
-#: stock/doctype/price_list_country/price_list_country.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/shipping_rule_country/shipping_rule_country.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/lead_details/lead_details.py:63
+#: erpnext/public/js/utils/contact_address_quick_entry.js:89
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
+#: erpnext/stock/doctype/price_list_country/price_list_country.json
 msgid "Country"
 msgstr "País"
 
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:419
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:419
 msgid "Country Code in File does not match with country code set up in the system"
 msgstr "El código de país en el archivo no coincide con el código de país configurado en el sistema"
 
 #. Label of the country_of_origin (Link) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Country of Origin"
 msgstr "País de origen"
 
@@ -12433,522 +12548,533 @@ msgstr "País de origen"
 #. Label of the coupon_code (Link) field in DocType 'Quotation'
 #. Label of the coupon_code (Link) field in DocType 'Sales Order'
 #. Label of a Link in the Selling Workspace
-#: accounts/doctype/coupon_code/coupon_code.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/workspace/selling/selling.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Coupon Code"
 msgstr "Código promocional"
 
 #. Label of the coupon_code_based (Check) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Coupon Code Based"
 msgstr "Código de cupón basado"
 
 #. Label of the description (Text Editor) field in DocType 'Coupon Code'
-#: accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "Coupon Description"
 msgstr "Descripción del cupón"
 
 #. Label of the coupon_name (Data) field in DocType 'Coupon Code'
-#: accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "Coupon Name"
 msgstr "Nombre del cupón"
 
 #. Label of the coupon_type (Select) field in DocType 'Coupon Code'
-#: accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "Coupon Type"
 msgstr "Tipo de cupón"
 
-#: accounts/doctype/account/account_tree.js:84
-#: accounts/doctype/bank_clearance/bank_clearance.py:81
-#: templates/form_grid/bank_reconciliation_grid.html:16
+#: erpnext/accounts/doctype/account/account_tree.js:84
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:81
+#: erpnext/templates/form_grid/bank_reconciliation_grid.html:16
 msgid "Cr"
 msgstr "Cr"
 
-#: accounts/doctype/account/account_tree.js:209
-#: accounts/doctype/account/account_tree.js:216
-#: accounts/doctype/dunning/dunning.js:55
-#: accounts/doctype/dunning/dunning.js:57
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:34
-#: accounts/doctype/journal_entry/journal_entry.js:115
-#: accounts/doctype/pos_invoice/pos_invoice.js:54
-#: accounts/doctype/pos_invoice/pos_invoice.js:55
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:94
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:102
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:108
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:109
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:117
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:128
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:204
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:635
-#: accounts/doctype/sales_invoice/sales_invoice.js:84
-#: accounts/doctype/sales_invoice/sales_invoice.js:85
-#: accounts/doctype/sales_invoice/sales_invoice.js:99
-#: accounts/doctype/sales_invoice/sales_invoice.js:101
-#: accounts/doctype/sales_invoice/sales_invoice.js:115
-#: accounts/doctype/sales_invoice/sales_invoice.js:126
-#: accounts/doctype/sales_invoice/sales_invoice.js:134
-#: accounts/doctype/sales_invoice/sales_invoice.js:147
-#: accounts/doctype/sales_invoice/sales_invoice.js:158
-#: accounts/doctype/sales_invoice/sales_invoice.js:184
-#: buying/doctype/purchase_order/purchase_order.js:125
-#: buying/doctype/purchase_order/purchase_order.js:391
-#: buying/doctype/purchase_order/purchase_order.js:410
-#: buying/doctype/purchase_order/purchase_order.js:421
-#: buying/doctype/purchase_order/purchase_order.js:428
-#: buying/doctype/purchase_order/purchase_order.js:438
-#: buying/doctype/purchase_order/purchase_order.js:456
-#: buying/doctype/purchase_order/purchase_order.js:462
-#: buying/doctype/request_for_quotation/request_for_quotation.js:49
-#: buying/doctype/request_for_quotation/request_for_quotation.js:156
-#: buying/doctype/request_for_quotation/request_for_quotation.js:187
-#: buying/doctype/supplier/supplier.js:112
-#: buying/doctype/supplier/supplier.js:120
-#: buying/doctype/supplier_quotation/supplier_quotation.js:28
-#: buying/doctype/supplier_quotation/supplier_quotation.js:30
-#: buying/doctype/supplier_quotation/supplier_quotation.js:31
-#: crm/doctype/lead/lead.js:31 crm/doctype/lead/lead.js:32
-#: crm/doctype/lead/lead.js:33 crm/doctype/lead/lead.js:35
-#: crm/doctype/lead/lead.js:181 crm/doctype/opportunity/opportunity.js:85
-#: crm/doctype/opportunity/opportunity.js:93
-#: crm/doctype/opportunity/opportunity.js:103
-#: crm/doctype/opportunity/opportunity.js:112
-#: crm/doctype/prospect/prospect.js:15 crm/doctype/prospect/prospect.js:27
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:127
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:159
-#: manufacturing/doctype/blanket_order/blanket_order.js:34
-#: manufacturing/doctype/blanket_order/blanket_order.js:48
-#: manufacturing/doctype/blanket_order/blanket_order.js:64
-#: manufacturing/doctype/bom/bom.js:172 manufacturing/doctype/bom/bom.js:181
-#: manufacturing/doctype/bom/bom.js:191 manufacturing/doctype/bom/bom.js:195
-#: manufacturing/doctype/bom/bom.js:409
-#: manufacturing/doctype/bom_creator/bom_creator.js:158
-#: manufacturing/doctype/plant_floor/plant_floor.js:261
-#: manufacturing/doctype/production_plan/production_plan.js:125
-#: manufacturing/doctype/production_plan/production_plan.js:139
-#: manufacturing/doctype/production_plan/production_plan.js:146
-#: manufacturing/doctype/work_order/work_order.js:187
-#: manufacturing/doctype/work_order/work_order.js:202
-#: manufacturing/doctype/work_order/work_order.js:324
-#: manufacturing/doctype/work_order/work_order.js:854
-#: projects/doctype/task/task_tree.js:81 public/js/communication.js:19
-#: public/js/communication.js:31 public/js/communication.js:41
-#: public/js/controllers/transaction.js:331
-#: public/js/controllers/transaction.js:332
-#: public/js/controllers/transaction.js:2330
-#: selling/doctype/customer/customer.js:176
-#: selling/doctype/quotation/quotation.js:127
-#: selling/doctype/quotation/quotation.js:136
-#: selling/doctype/sales_order/sales_order.js:655
-#: selling/doctype/sales_order/sales_order.js:675
-#: selling/doctype/sales_order/sales_order.js:683
-#: selling/doctype/sales_order/sales_order.js:693
-#: selling/doctype/sales_order/sales_order.js:707
-#: selling/doctype/sales_order/sales_order.js:712
-#: selling/doctype/sales_order/sales_order.js:721
-#: selling/doctype/sales_order/sales_order.js:731
-#: selling/doctype/sales_order/sales_order.js:738
-#: selling/doctype/sales_order/sales_order.js:745
-#: selling/doctype/sales_order/sales_order.js:766
-#: selling/doctype/sales_order/sales_order.js:779
-#: selling/doctype/sales_order/sales_order.js:786
-#: selling/doctype/sales_order/sales_order.js:790
-#: selling/doctype/sales_order/sales_order.js:931
-#: selling/doctype/sales_order/sales_order.js:1070
-#: stock/doctype/delivery_note/delivery_note.js:96
-#: stock/doctype/delivery_note/delivery_note.js:98
-#: stock/doctype/delivery_note/delivery_note.js:121
-#: stock/doctype/delivery_note/delivery_note.js:198
-#: stock/doctype/delivery_note/delivery_note.js:212
-#: stock/doctype/delivery_note/delivery_note.js:222
-#: stock/doctype/delivery_note/delivery_note.js:232
-#: stock/doctype/delivery_note/delivery_note.js:251
-#: stock/doctype/delivery_note/delivery_note.js:256
-#: stock/doctype/delivery_note/delivery_note.js:298
-#: stock/doctype/item/item.js:138 stock/doctype/item/item.js:145
-#: stock/doctype/item/item.js:153 stock/doctype/item/item.js:520
-#: stock/doctype/item/item.js:749
-#: stock/doctype/material_request/material_request.js:117
-#: stock/doctype/material_request/material_request.js:126
-#: stock/doctype/material_request/material_request.js:132
-#: stock/doctype/material_request/material_request.js:140
-#: stock/doctype/material_request/material_request.js:148
-#: stock/doctype/material_request/material_request.js:156
-#: stock/doctype/material_request/material_request.js:164
-#: stock/doctype/material_request/material_request.js:172
-#: stock/doctype/material_request/material_request.js:180
-#: stock/doctype/material_request/material_request.js:184
-#: stock/doctype/material_request/material_request.js:384
-#: stock/doctype/pick_list/pick_list.js:112
-#: stock/doctype/pick_list/pick_list.js:118
-#: stock/doctype/purchase_receipt/purchase_receipt.js:83
-#: stock/doctype/purchase_receipt/purchase_receipt.js:85
-#: stock/doctype/purchase_receipt/purchase_receipt.js:97
-#: stock/doctype/purchase_receipt/purchase_receipt.js:258
-#: stock/doctype/purchase_receipt/purchase_receipt.js:263
-#: stock/doctype/purchase_receipt/purchase_receipt.js:270
-#: stock/doctype/purchase_receipt/purchase_receipt.js:276
-#: stock/doctype/purchase_receipt/purchase_receipt.js:279
-#: stock/doctype/stock_entry/stock_entry.js:166
-#: stock/doctype/stock_entry/stock_entry.js:168
-#: stock/doctype/stock_entry/stock_entry.js:241
-#: stock/doctype/stock_entry/stock_entry.js:1247
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:199
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:232
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:242
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:76
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:90
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:92
-#: support/doctype/issue/issue.js:34
+#: erpnext/accounts/doctype/account/account_tree.js:209
+#: erpnext/accounts/doctype/account/account_tree.js:216
+#: erpnext/accounts/doctype/dunning/dunning.js:55
+#: erpnext/accounts/doctype/dunning/dunning.js:57
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:34
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:115
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:67
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:68
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:94
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:102
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:108
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:109
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:117
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:128
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:204
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:635
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:84
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:85
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:99
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:101
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:115
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:126
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:134
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:147
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:184
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:125
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:391
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:410
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:421
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:428
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:438
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:456
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:462
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:49
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:156
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:187
+#: erpnext/buying/doctype/supplier/supplier.js:112
+#: erpnext/buying/doctype/supplier/supplier.js:120
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:28
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:30
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:31
+#: erpnext/crm/doctype/lead/lead.js:31 erpnext/crm/doctype/lead/lead.js:32
+#: erpnext/crm/doctype/lead/lead.js:33 erpnext/crm/doctype/lead/lead.js:35
+#: erpnext/crm/doctype/lead/lead.js:181
+#: erpnext/crm/doctype/opportunity/opportunity.js:85
+#: erpnext/crm/doctype/opportunity/opportunity.js:93
+#: erpnext/crm/doctype/opportunity/opportunity.js:103
+#: erpnext/crm/doctype/opportunity/opportunity.js:112
+#: erpnext/crm/doctype/prospect/prospect.js:15
+#: erpnext/crm/doctype/prospect/prospect.js:27
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:127
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:159
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:34
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:48
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:64
+#: erpnext/manufacturing/doctype/bom/bom.js:172
+#: erpnext/manufacturing/doctype/bom/bom.js:181
+#: erpnext/manufacturing/doctype/bom/bom.js:191
+#: erpnext/manufacturing/doctype/bom/bom.js:195
+#: erpnext/manufacturing/doctype/bom/bom.js:409
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:158
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:261
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:125
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:139
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:146
+#: erpnext/manufacturing/doctype/work_order/work_order.js:187
+#: erpnext/manufacturing/doctype/work_order/work_order.js:202
+#: erpnext/manufacturing/doctype/work_order/work_order.js:324
+#: erpnext/manufacturing/doctype/work_order/work_order.js:854
+#: erpnext/projects/doctype/task/task_tree.js:81
+#: erpnext/public/js/communication.js:19 erpnext/public/js/communication.js:31
+#: erpnext/public/js/communication.js:41
+#: erpnext/public/js/controllers/transaction.js:331
+#: erpnext/public/js/controllers/transaction.js:332
+#: erpnext/public/js/controllers/transaction.js:2330
+#: erpnext/selling/doctype/customer/customer.js:176
+#: erpnext/selling/doctype/quotation/quotation.js:127
+#: erpnext/selling/doctype/quotation/quotation.js:136
+#: erpnext/selling/doctype/sales_order/sales_order.js:655
+#: erpnext/selling/doctype/sales_order/sales_order.js:675
+#: erpnext/selling/doctype/sales_order/sales_order.js:683
+#: erpnext/selling/doctype/sales_order/sales_order.js:693
+#: erpnext/selling/doctype/sales_order/sales_order.js:707
+#: erpnext/selling/doctype/sales_order/sales_order.js:712
+#: erpnext/selling/doctype/sales_order/sales_order.js:721
+#: erpnext/selling/doctype/sales_order/sales_order.js:731
+#: erpnext/selling/doctype/sales_order/sales_order.js:738
+#: erpnext/selling/doctype/sales_order/sales_order.js:745
+#: erpnext/selling/doctype/sales_order/sales_order.js:766
+#: erpnext/selling/doctype/sales_order/sales_order.js:779
+#: erpnext/selling/doctype/sales_order/sales_order.js:786
+#: erpnext/selling/doctype/sales_order/sales_order.js:790
+#: erpnext/selling/doctype/sales_order/sales_order.js:931
+#: erpnext/selling/doctype/sales_order/sales_order.js:1070
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:96
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:98
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:121
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:198
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:212
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:222
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:232
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:251
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:256
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:298
+#: erpnext/stock/doctype/item/item.js:138
+#: erpnext/stock/doctype/item/item.js:145
+#: erpnext/stock/doctype/item/item.js:153
+#: erpnext/stock/doctype/item/item.js:520
+#: erpnext/stock/doctype/item/item.js:749
+#: erpnext/stock/doctype/material_request/material_request.js:117
+#: erpnext/stock/doctype/material_request/material_request.js:126
+#: erpnext/stock/doctype/material_request/material_request.js:132
+#: erpnext/stock/doctype/material_request/material_request.js:140
+#: erpnext/stock/doctype/material_request/material_request.js:148
+#: erpnext/stock/doctype/material_request/material_request.js:156
+#: erpnext/stock/doctype/material_request/material_request.js:164
+#: erpnext/stock/doctype/material_request/material_request.js:172
+#: erpnext/stock/doctype/material_request/material_request.js:180
+#: erpnext/stock/doctype/material_request/material_request.js:184
+#: erpnext/stock/doctype/material_request/material_request.js:384
+#: erpnext/stock/doctype/pick_list/pick_list.js:112
+#: erpnext/stock/doctype/pick_list/pick_list.js:118
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:83
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:85
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:97
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:258
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:263
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:270
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:276
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:279
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:166
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:168
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:241
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1247
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:199
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:232
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:242
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:76
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:90
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:92
+#: erpnext/support/doctype/issue/issue.js:34
 msgid "Create"
 msgstr "Crear"
 
 #. Label of the create_chart_of_accounts_based_on (Select) field in DocType
 #. 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Create Chart Of Accounts Based On"
 msgstr "Crear plan de cuentas basado en"
 
-#: stock/doctype/delivery_note/delivery_note_list.js:62
+#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:62
 msgid "Create Delivery Trip"
 msgstr "Crear Ruta de entrega"
 
-#: assets/doctype/asset/asset.js:154
+#: erpnext/assets/doctype/asset/asset.js:154
 msgid "Create Depreciation Entry"
 msgstr ""
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:316
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:316
 msgid "Create Document"
 msgstr "Crear Documento"
 
-#: utilities/activation.py:136
+#: erpnext/utilities/activation.py:136
 msgid "Create Employee"
 msgstr "Crear empleado"
 
-#: utilities/activation.py:134
+#: erpnext/utilities/activation.py:134
 msgid "Create Employee Records"
 msgstr "Crear registros de empleados"
 
-#: utilities/activation.py:135
+#: erpnext/utilities/activation.py:135
 msgid "Create Employee records."
 msgstr ""
 
 #. Label of the is_grouped_asset (Check) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Create Grouped Asset"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.js:72
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:72
 msgid "Create Inter Company Journal Entry"
 msgstr "Crear entrada de diario entre empresas"
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:54
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:54
 msgid "Create Invoices"
 msgstr "Crear facturas"
 
-#: manufacturing/doctype/work_order/work_order.js:153
+#: erpnext/manufacturing/doctype/work_order/work_order.js:153
 msgid "Create Job Card"
 msgstr "Crear tarjeta de trabajo"
 
 #. Label of the create_job_card_based_on_batch_size (Check) field in DocType
 #. 'Operation'
-#: manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/operation/operation.json
 msgid "Create Job Card based on Batch Size"
 msgstr ""
 
-#: accounts/doctype/payment_order/payment_order.js:39
+#: erpnext/accounts/doctype/payment_order/payment_order.js:39
 msgid "Create Journal Entries"
 msgstr ""
 
-#: accounts/doctype/share_transfer/share_transfer.js:18
+#: erpnext/accounts/doctype/share_transfer/share_transfer.js:18
 msgid "Create Journal Entry"
 msgstr "Crear entrada de diario"
 
-#: utilities/activation.py:78
+#: erpnext/utilities/activation.py:78
 msgid "Create Lead"
 msgstr "Crear plomo"
 
-#: utilities/activation.py:76
+#: erpnext/utilities/activation.py:76
 msgid "Create Leads"
 msgstr "Crear Leads"
 
 #. Label of the post_change_gl_entries (Check) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Create Ledger Entries for Change Amount"
 msgstr ""
 
-#: buying/doctype/supplier/supplier.js:224
-#: selling/doctype/customer/customer.js:257
+#: erpnext/buying/doctype/supplier/supplier.js:224
+#: erpnext/selling/doctype/customer/customer.js:257
 msgid "Create Link"
 msgstr "Crear enlace"
 
 #. Label of the create_missing_party (Check) field in DocType 'Opening Invoice
 #. Creation Tool'
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
 msgid "Create Missing Party"
 msgstr "Crear una Parte Perdida"
 
-#: manufacturing/doctype/bom_creator/bom_creator.js:236
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:236
 msgid "Create Multi-level BOM"
 msgstr ""
 
-#: public/js/call_popup/call_popup.js:122
+#: erpnext/public/js/call_popup/call_popup.js:122
 msgid "Create New Contact"
 msgstr "Crear Nuevo Contacto"
 
-#: public/js/call_popup/call_popup.js:128
+#: erpnext/public/js/call_popup/call_popup.js:128
 msgid "Create New Customer"
 msgstr "Crear Nuevo Cliente"
 
-#: public/js/call_popup/call_popup.js:134
+#: erpnext/public/js/call_popup/call_popup.js:134
 msgid "Create New Lead"
 msgstr "Crear nuevo cliente potencial"
 
-#: crm/doctype/lead/lead.js:160
+#: erpnext/crm/doctype/lead/lead.js:160
 msgid "Create Opportunity"
 msgstr "Crear Oportunidad"
 
-#: selling/page/point_of_sale/pos_controller.js:67
+#: erpnext/selling/page/point_of_sale/pos_controller.js:67
 msgid "Create POS Opening Entry"
 msgstr "Crear entrada de apertura de punto de venta"
 
-#: accounts/doctype/payment_request/payment_request.js:58
+#: erpnext/accounts/doctype/payment_request/payment_request.js:58
 msgid "Create Payment Entry"
 msgstr "Crear entrada de pago"
 
-#: manufacturing/doctype/work_order/work_order.js:670
+#: erpnext/manufacturing/doctype/work_order/work_order.js:670
 msgid "Create Pick List"
 msgstr "Crear lista de selección"
 
-#: accounts/doctype/cheque_print_template/cheque_print_template.js:10
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:10
 msgid "Create Print Format"
 msgstr "Crear formato de impresión"
 
-#: crm/doctype/lead/lead_list.js:8
+#: erpnext/crm/doctype/lead/lead_list.js:8
 msgid "Create Prospect"
 msgstr "Crear prospecto"
 
-#: selling/doctype/sales_order/sales_order.js:1252 utilities/activation.py:105
+#: erpnext/selling/doctype/sales_order/sales_order.js:1252
+#: erpnext/utilities/activation.py:105
 msgid "Create Purchase Order"
 msgstr "Crear orden de compra"
 
-#: utilities/activation.py:103
+#: erpnext/utilities/activation.py:103
 msgid "Create Purchase Orders"
 msgstr "Crear órdenes de compra"
 
-#: utilities/activation.py:87
+#: erpnext/utilities/activation.py:87
 msgid "Create Quotation"
 msgstr "Crear cotización"
 
 #. Label of the create_receiver_list (Button) field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Create Receiver List"
 msgstr "Crear Lista de Receptores"
 
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:44
-#: stock/report/stock_ledger_variance/stock_ledger_variance.js:76
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:44
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:76
 msgid "Create Reposting Entries"
 msgstr ""
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:52
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:52
 msgid "Create Reposting Entry"
 msgstr ""
 
-#: projects/doctype/timesheet/timesheet.js:54
-#: projects/doctype/timesheet/timesheet.js:230
-#: projects/doctype/timesheet/timesheet.js:234
+#: erpnext/projects/doctype/timesheet/timesheet.js:54
+#: erpnext/projects/doctype/timesheet/timesheet.js:230
+#: erpnext/projects/doctype/timesheet/timesheet.js:234
 msgid "Create Sales Invoice"
 msgstr "Crear Factura de Venta"
 
-#: utilities/activation.py:96
+#: erpnext/utilities/activation.py:96
 msgid "Create Sales Order"
 msgstr "Crear Pedido de Venta"
 
-#: utilities/activation.py:95
+#: erpnext/utilities/activation.py:95
 msgid "Create Sales Orders to help you plan your work and deliver on-time"
 msgstr "Cree pedidos de ventas para ayudarlo a planificar su trabajo y entregarlo a tiempo"
 
-#: stock/doctype/stock_entry/stock_entry.js:403
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:403
 msgid "Create Sample Retention Stock Entry"
 msgstr "Crear entrada de stock de retención de muestra"
 
-#: public/js/utils/serial_no_batch_selector.js:233
+#: erpnext/public/js/utils/serial_no_batch_selector.js:233
 msgid "Create Serial Nos"
 msgstr "Crear Nro. de Serie"
 
-#: stock/dashboard/item_dashboard.js:279
-#: stock/doctype/material_request/material_request.js:446
+#: erpnext/stock/dashboard/item_dashboard.js:279
+#: erpnext/stock/doctype/material_request/material_request.js:446
 msgid "Create Stock Entry"
 msgstr "Crear entrada de stock"
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:163
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:163
 msgid "Create Supplier Quotation"
 msgstr "Crear presupuesto de proveedor"
 
-#: setup/doctype/company/company.js:138
+#: erpnext/setup/doctype/company/company.js:138
 msgid "Create Tax Template"
 msgstr "Crear plantilla de impuestos"
 
-#: utilities/activation.py:127
+#: erpnext/utilities/activation.py:127
 msgid "Create Timesheet"
 msgstr "Crear parte de horas"
 
 #. Label of the create_user (Button) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json utilities/activation.py:116
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/utilities/activation.py:116
 msgid "Create User"
 msgstr "Crear usuario"
 
 #. Label of the create_user_permission (Check) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Create User Permission"
 msgstr "Crear Permiso de Usuario"
 
-#: utilities/activation.py:112
+#: erpnext/utilities/activation.py:112
 msgid "Create Users"
 msgstr "Crear Usuarios"
 
-#: stock/doctype/item/item.js:745
+#: erpnext/stock/doctype/item/item.js:745
 msgid "Create Variant"
 msgstr "Crear variante"
 
-#: stock/doctype/item/item.js:566 stock/doctype/item/item.js:610
+#: erpnext/stock/doctype/item/item.js:566
+#: erpnext/stock/doctype/item/item.js:610
 msgid "Create Variants"
 msgstr "Crear variantes"
 
-#: manufacturing/doctype/plant_floor/plant_floor.js:10
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:10
 msgid "Create Workstation"
 msgstr ""
 
 #. Option for the 'Capitalization Method' (Select) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Create a new composite asset"
 msgstr ""
 
-#: stock/doctype/item/item.js:593 stock/doctype/item/item.js:738
+#: erpnext/stock/doctype/item/item.js:593
+#: erpnext/stock/doctype/item/item.js:738
 msgid "Create a variant with the template image."
 msgstr ""
 
-#: stock/stock_ledger.py:1803
+#: erpnext/stock/stock_ledger.py:1803
 msgid "Create an incoming stock transaction for the Item."
 msgstr "Cree una transacción de stock entrante para el artículo."
 
-#: utilities/activation.py:85
+#: erpnext/utilities/activation.py:85
 msgid "Create customer quotes"
 msgstr "Crear cotizaciones de clientes"
 
 #. Label of the create_pr_in_draft_status (Check) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Create in Draft Status"
 msgstr ""
 
 #. Description of the 'Create Missing Party' (Check) field in DocType 'Opening
 #. Invoice Creation Tool'
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
 msgid "Create missing customer or supplier."
 msgstr "Crear Cliente o Proveedor faltante."
 
-#: public/js/bulk_transaction_processing.js:14
+#: erpnext/public/js/bulk_transaction_processing.js:14
 msgid "Create {0} {1} ?"
 msgstr "¿Crear {0} {1} ?"
 
-#: manufacturing/report/work_order_summary/work_order_summary.py:224
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:224
 msgid "Created On"
 msgstr "Creado el"
 
-#: buying/doctype/supplier_scorecard/supplier_scorecard.py:250
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:250
 msgid "Created {0} scorecards for {1} between:"
 msgstr ""
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140
 msgid "Creating Accounts..."
 msgstr "Creando Cuentas ..."
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:404
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:404
 msgid "Creating Company and Importing Chart of Accounts"
 msgstr "Creación de empresa e importación de plan de cuentas"
 
-#: selling/doctype/sales_order/sales_order.js:1147
+#: erpnext/selling/doctype/sales_order/sales_order.js:1147
 msgid "Creating Delivery Note ..."
 msgstr "Creando Nota de Entrega..."
 
-#: accounts/doctype/accounting_dimension/accounting_dimension.py:140
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:140
 msgid "Creating Dimensions..."
 msgstr "Creando Dimensiones ..."
 
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92
 msgid "Creating Journal Entries..."
 msgstr ""
 
-#: stock/doctype/packing_slip/packing_slip.js:42
+#: erpnext/stock/doctype/packing_slip/packing_slip.js:42
 msgid "Creating Packing Slip ..."
 msgstr ""
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:60
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:60
 msgid "Creating Purchase Invoices ..."
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:1272
+#: erpnext/selling/doctype/sales_order/sales_order.js:1272
 msgid "Creating Purchase Order ..."
 msgstr "Creando orden de compra ..."
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:690
-#: buying/doctype/purchase_order/purchase_order.js:523
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:73
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:690
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:523
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:73
 msgid "Creating Purchase Receipt ..."
 msgstr ""
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:58
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:58
 msgid "Creating Sales Invoices ..."
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.js:111
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:185
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:111
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:185
 msgid "Creating Stock Entry"
 msgstr "Creando Entrada de Inventario"
 
-#: buying/doctype/purchase_order/purchase_order.js:538
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:538
 msgid "Creating Subcontracting Order ..."
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:279
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:279
 msgid "Creating Subcontracting Receipt ..."
 msgstr ""
 
-#: setup/doctype/employee/employee.js:75
+#: erpnext/setup/doctype/employee/employee.js:75
 msgid "Creating User..."
 msgstr "Creando usuario..."
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:283
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:283
 msgid "Creating {} out of {} {}"
 msgstr "Creando {} a partir de {} {}"
 
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:141
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:131
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:44
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:141
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:131
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:44
 msgid "Creation"
 msgstr "Creación"
 
 #. Label of the purchase_document_no (Data) field in DocType 'Serial No'
-#: stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Creation Document No"
 msgstr "Creación del documento No"
 
-#: utilities/bulk_transaction.py:186
+#: erpnext/utilities/bulk_transaction.py:186
 msgid "Creation of {1}(s) successful"
 msgstr "Creación de {1}(s) exitosa"
 
-#: utilities/bulk_transaction.py:203
+#: erpnext/utilities/bulk_transaction.py:203
 msgid "Creation of {0} failed.\n"
 "\t\t\t\tCheck Bulk Transaction Log"
 msgstr ""
 
-#: utilities/bulk_transaction.py:194
+#: erpnext/utilities/bulk_transaction.py:194
 msgid "Creation of {0} partially successful.\n"
 "\t\t\t\tCheck Bulk Transaction Log"
 msgstr ""
@@ -12956,37 +13082,37 @@ msgstr ""
 #. Option for the 'Balance must be' (Select) field in DocType 'Account'
 #. Label of the credit_in_account_currency (Currency) field in DocType 'Journal
 #. Entry Account'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:40
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:14
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:84
-#: accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:146
-#: accounts/report/general_ledger/general_ledger.html:31
-#: accounts/report/purchase_register/purchase_register.py:241
-#: accounts/report/sales_register/sales_register.py:277
-#: accounts/report/trial_balance/trial_balance.py:444
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:199
-#: accounts/report/voucher_wise_balance/voucher_wise_balance.py:34
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:40
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:14
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:84
+#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:146
+#: erpnext/accounts/report/general_ledger/general_ledger.html:31
+#: erpnext/accounts/report/purchase_register/purchase_register.py:241
+#: erpnext/accounts/report/sales_register/sales_register.py:277
+#: erpnext/accounts/report/trial_balance/trial_balance.py:444
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:199
+#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34
 msgid "Credit"
 msgstr "Haber"
 
-#: accounts/report/general_ledger/general_ledger.py:631
+#: erpnext/accounts/report/general_ledger/general_ledger.py:634
 msgid "Credit (Transaction)"
 msgstr ""
 
-#: accounts/report/general_ledger/general_ledger.py:608
+#: erpnext/accounts/report/general_ledger/general_ledger.py:611
 msgid "Credit ({0})"
 msgstr "Crédito ({0})"
 
-#: accounts/doctype/journal_entry/journal_entry.js:574
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:574
 msgid "Credit Account"
 msgstr "Cuenta de crédito"
 
 #. Label of the credit (Currency) field in DocType 'Account Closing Balance'
 #. Label of the credit (Currency) field in DocType 'GL Entry'
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Credit Amount"
 msgstr "Importe acreditado"
 
@@ -12994,38 +13120,38 @@ msgstr "Importe acreditado"
 #. Closing Balance'
 #. Label of the credit_in_account_currency (Currency) field in DocType 'GL
 #. Entry'
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Credit Amount in Account Currency"
 msgstr "Importe acreditado con la divisa"
 
 #. Label of the credit_in_transaction_currency (Currency) field in DocType 'GL
 #. Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Credit Amount in Transaction Currency"
 msgstr ""
 
-#: selling/report/customer_credit_balance/customer_credit_balance.py:67
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:67
 msgid "Credit Balance"
 msgstr "Saldo Acreedor"
 
-#: setup/setup_wizard/operations/install_fixtures.py:241
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:241
 msgid "Credit Card"
 msgstr "Tarjetas de credito"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Credit Card Entry"
 msgstr "Ingreso de tarjeta de crédito"
 
 #. Label of the credit_days (Int) field in DocType 'Payment Term'
 #. Label of the credit_days (Int) field in DocType 'Payment Terms Template
 #. Detail'
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Credit Days"
 msgstr "Días de Crédito"
 
@@ -13036,33 +13162,33 @@ msgstr "Días de Crédito"
 #. Label of the credit_limits (Table) field in DocType 'Customer Group'
 #. Label of the section_credit_limit (Section Break) field in DocType 'Supplier
 #. Group'
-#: accounts/report/accounts_receivable/accounts_receivable.html:36
-#: selling/doctype/customer/customer.json
-#: selling/doctype/customer_credit_limit/customer_credit_limit.json
-#: selling/report/customer_credit_balance/customer_credit_balance.py:65
-#: setup/doctype/company/company.json
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/supplier_group/supplier_group.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:36
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:65
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
 msgid "Credit Limit"
 msgstr "Límite de crédito"
 
-#: selling/doctype/customer/customer.py:555
+#: erpnext/selling/doctype/customer/customer.py:555
 msgid "Credit Limit Crossed"
 msgstr ""
 
 #. Label of the accounts_transactions_settings_section (Section Break) field in
 #. DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Credit Limit Settings"
 msgstr "Configuración del límite de crédito"
 
 #. Label of the credit_limit_section (Section Break) field in DocType
 #. 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Credit Limit and Payment Terms"
 msgstr "Límite de Crédito y Condiciones de Pago"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:50
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:50
 msgid "Credit Limit:"
 msgstr "Límite de crédito:"
 
@@ -13070,16 +13196,16 @@ msgstr "Límite de crédito:"
 #. Settings'
 #. Label of the credit_limit_section (Section Break) field in DocType 'Customer
 #. Group'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: setup/doctype/customer_group/customer_group.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
 msgid "Credit Limits"
 msgstr "Límites de crédito"
 
 #. Label of the credit_months (Int) field in DocType 'Payment Term'
 #. Label of the credit_months (Int) field in DocType 'Payment Terms Template
 #. Detail'
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Credit Months"
 msgstr "Meses de Crédito"
 
@@ -13087,80 +13213,80 @@ msgstr "Meses de Crédito"
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
 #. Label of the credit_note (Link) field in DocType 'Stock Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:174
-#: accounts/report/accounts_receivable/accounts_receivable.html:147
-#: accounts/report/accounts_receivable/accounts_receivable.py:1062
-#: controllers/sales_and_purchase_return.py:331
-#: setup/setup_wizard/operations/install_fixtures.py:288
-#: stock/doctype/delivery_note/delivery_note.js:89
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:174
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1062
+#: erpnext/controllers/sales_and_purchase_return.py:331
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Credit Note"
 msgstr "Nota de crédito"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:201
-#: accounts/report/accounts_receivable/accounts_receivable.html:162
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:201
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:162
 msgid "Credit Note Amount"
 msgstr "Monto de Nota de Credito"
 
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.py:257
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:257
 msgid "Credit Note Issued"
 msgstr "Nota de crédito emitida"
 
 #. Description of the 'Update Outstanding for Self' (Check) field in DocType
 #. 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Credit Note will update it's own outstanding amount, even if \"Return Against\" is specified."
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.py:800
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:800
 msgid "Credit Note {0} has been created automatically"
 msgstr "Nota de crédito {0} se ha creado automáticamente"
 
 #. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:366
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:374
-#: controllers/accounts_controller.py:2005
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:366
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:374
+#: erpnext/controllers/accounts_controller.py:2007
 msgid "Credit To"
 msgstr "Acreditar en"
 
 #. Label of the credit (Currency) field in DocType 'Journal Entry Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Credit in Company Currency"
 msgstr "Divisa por defecto de la cuenta de credito"
 
-#: selling/doctype/customer/customer.py:521
-#: selling/doctype/customer/customer.py:576
+#: erpnext/selling/doctype/customer/customer.py:521
+#: erpnext/selling/doctype/customer/customer.py:576
 msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
 msgstr "Se ha cruzado el límite de crédito para el Cliente {0} ({1} / {2})"
 
-#: selling/doctype/customer/customer.py:339
+#: erpnext/selling/doctype/customer/customer.py:339
 msgid "Credit limit is already defined for the Company {0}"
 msgstr "El límite de crédito ya está definido para la Compañía {0}"
 
-#: selling/doctype/customer/customer.py:575
+#: erpnext/selling/doctype/customer/customer.py:575
 msgid "Credit limit reached for customer {0}"
 msgstr "Se alcanzó el límite de crédito para el cliente {0}"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:87
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:118
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:87
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:118
 msgid "Creditors"
 msgstr "Acreedores"
 
 #. Description of the 'Tally Creditors Account' (Data) field in DocType 'Tally
 #. Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Creditors Account set in Tally"
 msgstr "Cuenta de acreedores establecida en Tally"
 
 #. Label of the criteria (Table) field in DocType 'Supplier Scorecard Period'
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
 msgid "Criteria"
 msgstr "Criterios"
 
@@ -13168,8 +13294,8 @@ msgstr "Criterios"
 #. Criteria'
 #. Label of the formula (Small Text) field in DocType 'Supplier Scorecard
 #. Scoring Criteria'
-#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
-#: buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
+#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Criteria Formula"
 msgstr "Fórmula de Criterios"
 
@@ -13177,78 +13303,78 @@ msgstr "Fórmula de Criterios"
 #. Criteria'
 #. Label of the criteria_name (Link) field in DocType 'Supplier Scorecard
 #. Scoring Criteria'
-#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
-#: buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
+#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Criteria Name"
 msgstr "Nombre del Criterio"
 
 #. Label of the criteria_setup (Section Break) field in DocType 'Supplier
 #. Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Criteria Setup"
 msgstr "Configuración de los Criterios"
 
 #. Label of the weight (Percent) field in DocType 'Supplier Scorecard Criteria'
 #. Label of the weight (Percent) field in DocType 'Supplier Scorecard Scoring
 #. Criteria'
-#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
-#: buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
+#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Criteria Weight"
 msgstr "Peso del Criterio"
 
-#: buying/doctype/supplier_scorecard/supplier_scorecard.py:89
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:55
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:89
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:55
 msgid "Criteria weights must add up to 100%"
 msgstr ""
 
 #. Description of a DocType
-#: setup/doctype/website_item_group/website_item_group.json
+#: erpnext/setup/doctype/website_item_group/website_item_group.json
 msgid "Cross Listing of Item in multiple groups"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cubic Centimeter"
 msgstr "Centímetro Cúbico"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cubic Decimeter"
 msgstr "Decímetro Cúbico"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cubic Foot"
 msgstr "Pie Cúbico"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cubic Inch"
 msgstr "Pulgada Cúbica"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cubic Meter"
 msgstr "Metro Cúbico"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cubic Millimeter"
 msgstr "Milímetro Cúbico"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cubic Yard"
 msgstr "Yarda Cúbica"
 
 #. Label of the cumulative_threshold (Float) field in DocType 'Tax Withholding
 #. Rate'
-#: accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
+#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
 msgid "Cumulative Transaction Threshold"
 msgstr "Umbral de Transacción Acumulativo"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cup"
 msgstr "Taza"
 
@@ -13291,96 +13417,97 @@ msgstr "Taza"
 #. Label of the currency (Link) field in DocType 'Item Price'
 #. Label of the currency (Link) field in DocType 'Price List'
 #. Label of the currency (Link) field in DocType 'Purchase Receipt'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/account_tree.js:166
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/subscription_plan/subscription_plan.json
-#: accounts/report/account_balance/account_balance.py:28
-#: accounts/report/accounts_receivable/accounts_receivable.py:1072
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:205
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:101
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:118
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:293
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:145
-#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:208
-#: accounts/report/financial_statements.html:29
-#: accounts/report/financial_statements.py:630
-#: accounts/report/general_ledger/general_ledger.js:146
-#: accounts/report/gross_profit/gross_profit.py:380
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:690
-#: accounts/report/payment_ledger/payment_ledger.py:214
-#: accounts/report/profitability_analysis/profitability_analysis.py:175
-#: accounts/report/purchase_register/purchase_register.py:229
-#: accounts/report/sales_register/sales_register.py:265
-#: accounts/report/trial_balance/trial_balance.js:76
-#: accounts/report/trial_balance/trial_balance.py:416
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:220
-#: accounts/workspace/accounting/accounting.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:139
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:214
-#: crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect_opportunity/prospect_opportunity.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.js:76
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: projects/doctype/timesheet/timesheet.json
-#: public/js/financial_statements.js:244 public/js/utils/unreconcile.js:93
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:121
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:72
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:85
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:137
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/price_list/price_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account_tree.js:166
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/report/account_balance/account_balance.py:28
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1072
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:205
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:101
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:118
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:293
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:145
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:208
+#: erpnext/accounts/report/financial_statements.html:29
+#: erpnext/accounts/report/financial_statements.py:630
+#: erpnext/accounts/report/general_ledger/general_ledger.js:146
+#: erpnext/accounts/report/gross_profit/gross_profit.py:380
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:690
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:214
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:175
+#: erpnext/accounts/report/purchase_register/purchase_register.py:229
+#: erpnext/accounts/report/sales_register/sales_register.py:265
+#: erpnext/accounts/report/trial_balance/trial_balance.js:76
+#: erpnext/accounts/report/trial_balance/trial_balance.py:416
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:220
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:139
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:214
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/public/js/financial_statements.js:244
+#: erpnext/public/js/utils/unreconcile.js:93
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:121
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:72
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:85
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:137
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Currency"
 msgstr "Divisa / Moneda"
 
 #. Label of a Link in the Accounting Workspace
 #. Name of a DocType
-#: accounts/workspace/accounting/accounting.json
-#: setup/doctype/currency_exchange/currency_exchange.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
 msgid "Currency Exchange"
 msgstr "Cambio de Divisas"
 
 #. Label of the currency_exchange_section (Section Break) field in DocType
 #. 'Accounts Settings'
 #. Name of a DocType
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "Currency Exchange Settings"
 msgstr "Configuración de Cambio de Moneda"
 
 #. Name of a DocType
-#: accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json
+#: erpnext/accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json
 msgid "Currency Exchange Settings Details"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/currency_exchange_settings_result/currency_exchange_settings_result.json
+#: erpnext/accounts/doctype/currency_exchange_settings_result/currency_exchange_settings_result.json
 msgid "Currency Exchange Settings Result"
 msgstr ""
 
-#: setup/doctype/currency_exchange/currency_exchange.py:55
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.py:55
 msgid "Currency Exchange must be applicable for Buying or for Selling."
 msgstr "El Cambio de Moneda debe ser aplicable para comprar o vender."
 
@@ -13402,57 +13529,58 @@ msgstr "El Cambio de Moneda debe ser aplicable para comprar o vender."
 #. 'Delivery Note'
 #. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Currency and Price List"
 msgstr "Divisa y listas de precios"
 
-#: accounts/doctype/account/account.py:309
+#: erpnext/accounts/doctype/account/account.py:309
 msgid "Currency can not be changed after making entries using some other currency"
 msgstr "El tipo de moneda/divisa no se puede cambiar después de crear la entrada contable"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1469
-#: accounts/doctype/payment_entry/payment_entry.py:1531 accounts/utils.py:2151
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1481
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1543
+#: erpnext/accounts/utils.py:2151
 msgid "Currency for {0} must be {1}"
 msgstr "Moneda para {0} debe ser {1}"
 
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:106
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:106
 msgid "Currency of the Closing Account must be {0}"
 msgstr "La divisa / moneda de la cuenta de cierre debe ser {0}"
 
-#: manufacturing/doctype/bom/bom.py:577
+#: erpnext/manufacturing/doctype/bom/bom.py:577
 msgid "Currency of the price list {0} must be {1} or {2}"
 msgstr "La moneda de la lista de precios {0} debe ser {1} o {2}"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:297
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297
 msgid "Currency should be same as Price List Currency: {0}"
 msgstr "La moneda debe ser la misma que la moneda de la lista de precios: {0}"
 
 #. Label of the current_address (Small Text) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Current Address"
 msgstr "Dirección Actual"
 
 #. Label of the current_accommodation_type (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Current Address Is"
 msgstr "La Dirección Actual es"
 
 #. Label of the current_amount (Currency) field in DocType 'Stock
 #. Reconciliation Item'
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Current Amount"
 msgstr "Cantidad actual"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "Current Asset"
 msgstr ""
 
@@ -13460,94 +13588,94 @@ msgstr ""
 #. Capitalization Asset Item'
 #. Label of the current_asset_value (Currency) field in DocType 'Asset Value
 #. Adjustment'
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 msgid "Current Asset Value"
 msgstr "Valor de Activo Actual"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:11
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:11
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:11
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:11
 msgid "Current Assets"
 msgstr "Activo circulante"
 
 #. Label of the current_bom (Link) field in DocType 'BOM Update Log'
 #. Label of the current_bom (Link) field in DocType 'BOM Update Tool'
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "Current BOM"
 msgstr "Lista de materiales (LdM) actual"
 
-#: manufacturing/doctype/bom_update_log/bom_update_log.py:77
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:77
 msgid "Current BOM and New BOM can not be same"
 msgstr "La lista de materiales (LdM) actual y la nueva no pueden ser las mismas"
 
 #. Label of the current_exchange_rate (Float) field in DocType 'Exchange Rate
 #. Revaluation Account'
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "Current Exchange Rate"
 msgstr "Tasa de Cambio Actual"
 
 #. Label of the current_index (Int) field in DocType 'Repost Item Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Current Index"
 msgstr ""
 
 #. Label of the current_invoice_end (Date) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Current Invoice End Date"
 msgstr "Fecha de Finalización de la Factura Actual"
 
 #. Label of the current_invoice_start (Date) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Current Invoice Start Date"
 msgstr "Fecha de Inicio de la Factura Actual"
 
 #. Label of the current_level (Int) field in DocType 'BOM Update Log'
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
 msgid "Current Level"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:85
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:116
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:85
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:116
 msgid "Current Liabilities"
 msgstr "Pasivo circulante"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "Current Liability"
 msgstr ""
 
 #. Label of the current_node (Link) field in DocType 'Bisect Accounting
 #. Statements'
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "Current Node"
 msgstr ""
 
 #. Label of the current_qty (Float) field in DocType 'Stock Reconciliation
 #. Item'
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: stock/report/total_stock_summary/total_stock_summary.py:23
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:23
 msgid "Current Qty"
 msgstr "Cant. Actual"
 
 #. Label of the current_serial_and_batch_bundle (Link) field in DocType 'Stock
 #. Reconciliation Item'
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Current Serial / Batch Bundle"
 msgstr ""
 
 #. Label of the current_serial_no (Long Text) field in DocType 'Stock
 #. Reconciliation Item'
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Current Serial No"
 msgstr "Número de serie actual"
 
 #. Label of the current_state (Select) field in DocType 'Share Balance'
-#: accounts/doctype/share_balance/share_balance.json
+#: erpnext/accounts/doctype/share_balance/share_balance.json
 msgid "Current State"
 msgstr "Estado Actual"
 
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:201
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:201
 msgid "Current Status"
 msgstr "Estado actual"
 
@@ -13555,57 +13683,57 @@ msgstr "Estado actual"
 #. Supplied'
 #. Label of the current_stock (Float) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: stock/report/item_variant_details/item_variant_details.py:106
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/stock/report/item_variant_details/item_variant_details.py:106
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Current Stock"
 msgstr "Inventario Actual"
 
 #. Label of the current_time (Int) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Current Time"
 msgstr "Tiempo actual"
 
 #. Label of the current_valuation_rate (Currency) field in DocType 'Stock
 #. Reconciliation Item'
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Current Valuation Rate"
 msgstr "Tasa de valoración actual"
 
-#: selling/report/sales_analytics/sales_analytics.js:90
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:90
 msgid "Curves"
 msgstr ""
 
 #. Label of the custodian (Link) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Custodian"
 msgstr "Custodio"
 
 #. Label of the custody (Float) field in DocType 'Cashier Closing'
-#: accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 msgid "Custody"
 msgstr "Custodia"
 
 #. Option for the 'Service Provider' (Select) field in DocType 'Currency
 #. Exchange Settings'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "Custom"
 msgstr "Personalizar"
 
 #. Label of the custom_remarks (Check) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Custom Remarks"
 msgstr "Comentarios personalizados"
 
 #. Label of the custom_delimiters (Check) field in DocType 'Bank Statement
 #. Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Custom delimiters"
 msgstr "Delimitador personalizado"
 
 #. Label of the is_custom (Check) field in DocType 'Supplier Scorecard
 #. Variable'
-#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
+#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
 msgid "Custom?"
 msgstr "¿Personalizado?"
 
@@ -13671,123 +13799,129 @@ msgstr "¿Personalizado?"
 #. Agreement'
 #. Label of the customer (Link) field in DocType 'Warranty Claim'
 #. Label of the customer (Link) field in DocType 'Call Log'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/coupon_code/coupon_code.json
-#: accounts/doctype/discounted_invoice/discounted_invoice.json
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/sales_invoice/sales_invoice.js:275
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/tax_rule/tax_rule.json
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:37
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:28
-#: accounts/report/gross_profit/gross_profit.py:338
-#: accounts/report/inactive_sales_items/inactive_sales_items.py:37
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:22
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:222
-#: accounts/report/pos_register/pos_register.js:44
-#: accounts/report/pos_register/pos_register.py:120
-#: accounts/report/pos_register/pos_register.py:181
-#: accounts/report/sales_register/sales_register.js:21
-#: accounts/report/sales_register/sales_register.py:187
-#: accounts/workspace/receivables/receivables.json
-#: assets/doctype/asset/asset.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier/supplier.js:192 crm/doctype/contract/contract.json
-#: crm/doctype/lead/lead.js:31 crm/doctype/opportunity/opportunity.js:99
-#: crm/doctype/prospect/prospect.js:8
-#: crm/report/lead_conversion_time/lead_conversion_time.py:54
-#: crm/workspace/crm/crm.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
-#: projects/doctype/project/project.json
-#: projects/doctype/timesheet/timesheet.js:222
-#: projects/doctype/timesheet/timesheet.json
-#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45
-#: public/js/sales_trends_filters.js:25 public/js/sales_trends_filters.js:39
-#: quality_management/doctype/quality_feedback/quality_feedback.json
-#: regional/report/electronic_invoice_register/electronic_invoice_register.js:21
-#: selling/doctype/customer/customer.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/party_specific_item/party_specific_item.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order/sales_order_calendar.js:18
-#: selling/doctype/sms_center/sms_center.json
-#: selling/page/point_of_sale/pos_item_cart.js:307
-#: selling/report/customer_credit_balance/customer_credit_balance.js:16
-#: selling/report/customer_credit_balance/customer_credit_balance.py:64
-#: selling/report/customer_wise_item_price/customer_wise_item_price.js:7
-#: selling/report/inactive_customers/inactive_customers.py:74
-#: selling/report/item_wise_sales_history/item_wise_sales_history.js:47
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:72
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:19
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:41
-#: selling/report/sales_order_analysis/sales_order_analysis.py:230
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:40
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:32
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:53
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:32
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:40
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:53
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:53
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:65
-#: selling/workspace/selling/selling.json
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/territory/territory.json setup/workspace/home/home.json
-#: stock/doctype/delivery_note/delivery_note.js:433
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_stop/delivery_stop.json stock/doctype/item/item.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/pick_list/pick_list.json stock/doctype/shipment/shipment.json
-#: stock/doctype/stock_entry/stock_entry.js:346
-#: stock/report/delayed_item_report/delayed_item_report.js:36
-#: stock/report/delayed_item_report/delayed_item_report.py:121
-#: stock/report/delayed_order_report/delayed_order_report.js:36
-#: stock/report/delayed_order_report/delayed_order_report.py:46
-#: support/doctype/issue/issue.json
-#: support/doctype/service_level_agreement/service_level_agreement.json
-#: support/doctype/warranty_claim/warranty_claim.json
-#: support/report/issue_analytics/issue_analytics.js:69
-#: support/report/issue_analytics/issue_analytics.py:37
-#: support/report/issue_summary/issue_summary.js:57
-#: support/report/issue_summary/issue_summary.py:34
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:275
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:37
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:28
+#: erpnext/accounts/report/gross_profit/gross_profit.py:338
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:37
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:222
+#: erpnext/accounts/report/pos_register/pos_register.js:44
+#: erpnext/accounts/report/pos_register/pos_register.py:120
+#: erpnext/accounts/report/pos_register/pos_register.py:181
+#: erpnext/accounts/report/sales_register/sales_register.js:21
+#: erpnext/accounts/report/sales_register/sales_register.py:187
+#: erpnext/accounts/workspace/receivables/receivables.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier/supplier.js:192
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/lead/lead.js:31
+#: erpnext/crm/doctype/opportunity/opportunity.js:99
+#: erpnext/crm/doctype/prospect/prospect.js:8
+#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:54
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/timesheet/timesheet.js:222
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45
+#: erpnext/public/js/sales_trends_filters.js:25
+#: erpnext/public/js/sales_trends_filters.js:39
+#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
+#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:21
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_calendar.js:18
+#: erpnext/selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:307
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:64
+#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:74
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:47
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:72
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:19
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:41
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:230
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:40
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:32
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:53
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:32
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:40
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:53
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:53
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:65
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/territory/territory.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:433
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:346
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:36
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:46
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/report/issue_analytics/issue_analytics.js:69
+#: erpnext/support/report/issue_analytics/issue_analytics.py:37
+#: erpnext/support/report/issue_summary/issue_summary.js:57
+#: erpnext/support/report/issue_summary/issue_summary.py:34
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Customer"
 msgstr "Cliente"
 
 #. Label of the customer (Link) field in DocType 'Customer Item'
-#: accounts/doctype/customer_item/customer_item.json
+#: erpnext/accounts/doctype/customer_item/customer_item.json
 msgid "Customer "
 msgstr "Cliente "
 
 #. Label of the master_name (Dynamic Link) field in DocType 'Authorization
 #. Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Customer / Item / Item Group"
 msgstr "Cliente / Producto / Grupo de Productos"
 
 #. Label of the customer_address (Link) field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Customer / Lead Address"
 msgstr "Dirección de cliente / Oportunidad"
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.json
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Customer Acquisition and Loyalty"
 msgstr "Compras y Lealtad de Clientes"
 
@@ -13801,26 +13935,26 @@ msgstr "Compras y Lealtad de Clientes"
 #. Label of the customer_address (Link) field in DocType 'Sales Order'
 #. Label of the customer_address (Small Text) field in DocType 'Delivery Stop'
 #. Label of the customer_address (Link) field in DocType 'Warranty Claim'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_stop/delivery_stop.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Customer Address"
 msgstr "Dirección del cliente"
 
 #. Label of a Link in the Selling Workspace
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Customer Addresses And Contacts"
 msgstr "Direcciones de clientes y contactos"
 
 #. Label of the customer_code (Small Text) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Customer Code"
 msgstr "Código de Cliente"
 
@@ -13829,34 +13963,34 @@ msgstr "Código de Cliente"
 #. Label of the customer_contact_display (Small Text) field in DocType
 #. 'Purchase Order'
 #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: accounts/report/accounts_receivable/accounts_receivable.py:1033
-#: buying/doctype/purchase_order/purchase_order.json
-#: stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1033
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Customer Contact"
 msgstr "Contacto del Cliente"
 
 #. Label of the customer_contact_email (Code) field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Customer Contact Email"
 msgstr "Correo electrónico de contacto de cliente"
 
 #. Label of a Link in the Financial Reports Workspace
 #. Name of a report
 #. Label of a Link in the Selling Workspace
-#: accounts/workspace/financial_reports/financial_reports.json
-#: selling/report/customer_credit_balance/customer_credit_balance.json
-#: selling/workspace/selling/selling.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Customer Credit Balance"
 msgstr "Saldo de Clientes"
 
 #. Name of a DocType
-#: selling/doctype/customer_credit_limit/customer_credit_limit.json
+#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
 msgid "Customer Credit Limit"
 msgstr "Límite de crédito del cliente"
 
 #. Label of the customer_defaults_section (Section Break) field in DocType
 #. 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Customer Defaults"
 msgstr "Valores predeterminados del cliente"
 
@@ -13866,16 +14000,17 @@ msgstr "Valores predeterminados del cliente"
 #. Label of the customer_details (Text) field in DocType 'Customer'
 #. Label of the customer_details (Section Break) field in DocType 'Item'
 #. Label of the contact_info (Section Break) field in DocType 'Warranty Claim'
-#: crm/doctype/appointment/appointment.json
-#: projects/doctype/project/project.json selling/doctype/customer/customer.json
-#: stock/doctype/item/item.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Customer Details"
 msgstr "Datos de Cliente"
 
 #. Label of the customer_feedback (Small Text) field in DocType 'Maintenance
 #. Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Customer Feedback"
 msgstr "Comentarios de cliente"
 
@@ -13913,97 +14048,99 @@ msgstr "Comentarios de cliente"
 #. Option for the 'Entity Type' (Select) field in DocType 'Service Level
 #. Agreement'
 #. Label of the customer_group (Link) field in DocType 'Warranty Claim'
-#: accounts/doctype/customer_group_item/customer_group_item.json
-#: accounts/doctype/loyalty_program/loyalty_program.json
-#: accounts/doctype/pos_customer_group/pos_customer_group.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/tax_rule/tax_rule.json
-#: accounts/report/accounts_receivable/accounts_receivable.js:99
-#: accounts/report/accounts_receivable/accounts_receivable.py:1090
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:80
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:55
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:164
-#: accounts/report/gross_profit/gross_profit.py:345
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:209
-#: accounts/report/sales_register/sales_register.js:27
-#: accounts/report/sales_register/sales_register.py:202
-#: crm/doctype/opportunity/opportunity.json crm/doctype/prospect/prospect.json
-#: crm/workspace/crm/crm.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: public/js/sales_trends_filters.js:26 selling/doctype/customer/customer.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/report/inactive_customers/inactive_customers.py:77
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:80
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30
-#: selling/workspace/selling/selling.json
-#: setup/doctype/customer_group/customer_group.json
-#: setup/workspace/home/home.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/item_customer_detail/item_customer_detail.json
-#: stock/report/delayed_item_report/delayed_item_report.js:42
-#: stock/report/delayed_order_report/delayed_order_report.js:42
-#: support/doctype/service_level_agreement/service_level_agreement.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/accounts/doctype/customer_group_item/customer_group_item.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/pos_customer_group/pos_customer_group.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:99
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1090
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:80
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:55
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:164
+#: erpnext/accounts/report/gross_profit/gross_profit.py:345
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:209
+#: erpnext/accounts/report/sales_register/sales_register.js:27
+#: erpnext/accounts/report/sales_register/sales_register.py:202
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/public/js/sales_trends_filters.js:26
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:77
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:80
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:42
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:42
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Customer Group"
 msgstr "Categoría de Cliente"
 
 #. Name of a DocType
-#: accounts/doctype/customer_group_item/customer_group_item.json
+#: erpnext/accounts/doctype/customer_group_item/customer_group_item.json
 msgid "Customer Group Item"
 msgstr ""
 
 #. Label of the customer_group_name (Data) field in DocType 'Customer Group'
-#: setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
 msgid "Customer Group Name"
 msgstr "Nombre de la categoría de cliente"
 
-#: accounts/report/accounts_receivable/accounts_receivable.py:1182
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1182
 msgid "Customer Group: {0} does not exist"
 msgstr "Grupo de Clientes: {0} no existe"
 
 #. Label of the customer_groups (Table) field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Customer Groups"
 msgstr "Grupos de Clientes"
 
 #. Name of a DocType
-#: accounts/doctype/customer_item/customer_item.json
+#: erpnext/accounts/doctype/customer_item/customer_item.json
 msgid "Customer Item"
 msgstr "Artículo del cliente"
 
 #. Label of the customer_items (Table) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Customer Items"
 msgstr "Partidas de deudores"
 
-#: accounts/report/accounts_receivable/accounts_receivable.py:1081
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1081
 msgid "Customer LPO"
 msgstr "Cliente LPO"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:183
-#: accounts/report/accounts_receivable/accounts_receivable.html:152
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:183
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:152
 msgid "Customer LPO No."
 msgstr "Cliente LPO Nro."
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.json
-#: accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Customer Ledger Summary"
 msgstr "Resumen del Libro Mayor de Clientes"
 
 #. Label of the customer_contact_mobile (Small Text) field in DocType 'Purchase
 #. Order'
-#: buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Customer Mobile No"
 msgstr "Numero de móvil de cliente"
 
@@ -14027,45 +14164,46 @@ msgstr "Numero de móvil de cliente"
 #. Label of the customer_name (Data) field in DocType 'Pick List'
 #. Label of the customer_name (Data) field in DocType 'Issue'
 #. Label of the customer_name (Data) field in DocType 'Warranty Claim'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:91
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:34
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:229
-#: accounts/report/sales_register/sales_register.py:193
-#: buying/doctype/purchase_order/purchase_order.json
-#: crm/doctype/opportunity/opportunity.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/selling_settings/selling_settings.json
-#: selling/report/customer_credit_balance/customer_credit_balance.py:74
-#: selling/report/inactive_customers/inactive_customers.py:75
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:78
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/item_customer_detail/item_customer_detail.json
-#: stock/doctype/pick_list/pick_list.json support/doctype/issue/issue.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:91
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:34
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:229
+#: erpnext/accounts/report/sales_register/sales_register.py:193
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:75
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:78
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Customer Name"
 msgstr "Nombre del cliente"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:22
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:22
 msgid "Customer Name: "
 msgstr "Nombre del cliente: "
 
 #. Label of the cust_master_name (Select) field in DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Customer Naming By"
 msgstr "Ordenar cliente por"
 
-#: stock/report/delayed_item_report/delayed_item_report.py:165
-#: stock/report/delayed_order_report/delayed_order_report.py:80
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:165
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:80
 msgid "Customer PO"
 msgstr "PO del cliente"
 
@@ -14075,33 +14213,33 @@ msgstr "PO del cliente"
 #. Invoice'
 #. Label of the customer_po_details (Section Break) field in DocType 'Delivery
 #. Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Customer PO Details"
 msgstr "Detalles de la OC del Cliente"
 
-#: public/js/utils/contact_address_quick_entry.js:95
+#: erpnext/public/js/utils/contact_address_quick_entry.js:95
 msgid "Customer POS Id"
 msgstr "id de POS del Cliente"
 
 #. Label of the customer_pos_id (Data) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Customer POS id"
 msgstr "ID de POS del cliente"
 
 #. Label of the portal_users (Table) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Customer Portal Users"
 msgstr "Usuarios del Portal del Cliente"
 
 #. Label of the customer_primary_address (Link) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Customer Primary Address"
 msgstr "Dirección Principal del Cliente"
 
 #. Label of the customer_primary_contact (Link) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Customer Primary Contact"
 msgstr "Contacto Principal del Cliente"
 
@@ -14109,62 +14247,62 @@ msgstr "Contacto Principal del Cliente"
 #. Option for the 'Default Material Request Type' (Select) field in DocType
 #. 'Item'
 #. Option for the 'Purpose' (Select) field in DocType 'Material Request'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: stock/doctype/item/item.json
-#: stock/doctype/material_request/material_request.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/material_request/material_request.json
 msgid "Customer Provided"
 msgstr "Proporcionado por el cliente"
 
-#: setup/doctype/company/company.py:377
+#: erpnext/setup/doctype/company/company.py:377
 msgid "Customer Service"
 msgstr "Servicio al cliente"
 
-#: setup/setup_wizard/data/designation.txt:13
+#: erpnext/setup/setup_wizard/data/designation.txt:13
 msgid "Customer Service Representative"
 msgstr "Representante de Servicio al Cliente"
 
 #. Label of the customer_territory (Link) field in DocType 'Loyalty Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Customer Territory"
 msgstr "Territorio del Cliente"
 
 #. Label of the customer_type (Select) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Customer Type"
 msgstr "Tipo de Cliente"
 
 #. Label of the target_warehouse (Link) field in DocType 'POS Invoice Item'
 #. Label of the target_warehouse (Link) field in DocType 'Sales Order Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Customer Warehouse (Optional)"
 msgstr "Almacén del cliente (opcional)"
 
-#: selling/page/point_of_sale/pos_item_cart.js:946
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:946
 msgid "Customer contact updated successfully."
 msgstr "El contacto del cliente se actualizó correctamente."
 
-#: support/doctype/warranty_claim/warranty_claim.py:54
+#: erpnext/support/doctype/warranty_claim/warranty_claim.py:54
 msgid "Customer is required"
 msgstr "Se requiere Cliente"
 
-#: accounts/doctype/loyalty_program/loyalty_program.py:126
-#: accounts/doctype/loyalty_program/loyalty_program.py:148
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:126
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:148
 msgid "Customer isn't enrolled in any Loyalty Program"
 msgstr "El cliente no está inscrito en ningún programa de lealtad"
 
 #. Label of the customer_or_item (Select) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Customer or Item"
 msgstr "Cliente o artículo"
 
-#: setup/doctype/authorization_rule/authorization_rule.py:95
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:95
 msgid "Customer required for 'Customerwise Discount'"
 msgstr "Se requiere un cliente para el descuento"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1000
-#: selling/doctype/sales_order/sales_order.py:347
-#: stock/doctype/delivery_note/delivery_note.py:407
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1001
+#: erpnext/selling/doctype/sales_order/sales_order.py:347
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:407
 msgid "Customer {0} does not belong to project {1}"
 msgstr "Cliente {0} no pertenece al proyecto {1}"
 
@@ -14173,20 +14311,20 @@ msgstr "Cliente {0} no pertenece al proyecto {1}"
 #. Label of the customer_item_code (Data) field in DocType 'Quotation Item'
 #. Label of the customer_item_code (Data) field in DocType 'Sales Order Item'
 #. Label of the customer_item_code (Data) field in DocType 'Delivery Note Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Customer's Item Code"
 msgstr "Código del producto para clientes"
 
 #. Label of the po_no (Data) field in DocType 'POS Invoice'
 #. Label of the po_no (Data) field in DocType 'Sales Invoice'
 #. Label of the po_no (Data) field in DocType 'Sales Order'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Customer's Purchase Order"
 msgstr "Ordenes de compra de clientes"
 
@@ -14194,33 +14332,33 @@ msgstr "Ordenes de compra de clientes"
 #. Label of the po_date (Date) field in DocType 'Sales Invoice'
 #. Label of the po_date (Date) field in DocType 'Sales Order'
 #. Label of the po_date (Date) field in DocType 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Customer's Purchase Order Date"
 msgstr "Fecha de pedido de compra del cliente"
 
 #. Label of the po_no (Small Text) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Customer's Purchase Order No"
 msgstr "Pedido de compra No."
 
-#: setup/setup_wizard/data/marketing_source.txt:8
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:8
 msgid "Customer's Vendor"
 msgstr ""
 
 #. Name of a report
-#: selling/report/customer_wise_item_price/customer_wise_item_price.json
+#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.json
 msgid "Customer-wise Item Price"
 msgstr "Precio del artículo sabio para el cliente"
 
-#: crm/report/lost_opportunity/lost_opportunity.py:38
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:38
 msgid "Customer/Lead Name"
 msgstr "Nombre del cliente / cliente potencial"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:19
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:21
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:19
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:21
 msgid "Customer: "
 msgstr "Cliente: "
 
@@ -14228,48 +14366,49 @@ msgstr "Cliente: "
 #. Statement Of Accounts'
 #. Label of the customers (Table) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Customers"
 msgstr "Clientes"
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
-#: selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.json
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Customers Without Any Sales Transactions"
 msgstr "Clientes sin ninguna Transacción de Ventas"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:96
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:96
 msgid "Customers not selected."
 msgstr "Clientes no seleccionados."
 
 #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Customerwise Discount"
 msgstr "Descuento de Cliente"
 
 #. Name of a DocType
 #. Label of the customs_tariff_number (Link) field in DocType 'Item'
 #. Label of a Link in the Stock Workspace
-#: stock/doctype/customs_tariff_number/customs_tariff_number.json
-#: stock/doctype/item/item.json stock/workspace/stock/stock.json
+#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Customs Tariff Number"
 msgstr "Número de arancel aduanero"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cycle/Second"
 msgstr "Ciclo/Segundo"
 
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:204
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:220
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:144
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:204
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:220
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:144
 msgid "D - E"
 msgstr ""
 
 #. Option for the 'Algorithm' (Select) field in DocType 'Bisect Accounting
 #. Statements'
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "DFS"
 msgstr ""
 
@@ -14284,33 +14423,34 @@ msgstr ""
 #. Option for the 'Frequency' (Select) field in DocType 'Company'
 #. Option for the 'How frequently?' (Select) field in DocType 'Email Digest'
 #. Option for the 'Frequency' (Select) field in DocType 'Video Settings'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-#: projects/doctype/project/project.json public/js/stock_analytics.js:81
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: selling/doctype/selling_settings/selling_settings.json
-#: setup/doctype/company/company.json
-#: setup/doctype/email_digest/email_digest.json
-#: utilities/doctype/video_settings/video_settings.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/public/js/stock_analytics.js:81
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "Daily"
 msgstr "Diario"
 
-#: projects/doctype/project/project.py:663
+#: erpnext/projects/doctype/project/project.py:663
 msgid "Daily Project Summary for {0}"
 msgstr "Resumen diario del proyecto para {0}"
 
-#: setup/doctype/email_digest/email_digest.py:181
+#: erpnext/setup/doctype/email_digest/email_digest.py:181
 msgid "Daily Reminders"
 msgstr "Recordatorios diarios"
 
 #. Label of the daily_time_to_send (Time) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Daily Time to send"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Projects Workspace
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.json
-#: projects/workspace/projects/projects.json
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.json
+#: erpnext/projects/workspace/projects/projects.json
 msgid "Daily Timesheet Summary"
 msgstr "Resumen Diario de Horas"
 
@@ -14325,33 +14465,37 @@ msgstr "Resumen Diario de Horas"
 #. Label of the dashboard_tab (Tab Break) field in DocType 'Company'
 #. Label of the dashboard_tab (Tab Break) field in DocType 'Item'
 #. Label of a shortcut in the Stock Workspace
-#: accounts/workspace/accounting/accounting.json
-#: assets/workspace/assets/assets.json buying/doctype/supplier/supplier.json
-#: buying/workspace/buying/buying.json crm/workspace/crm/crm.json
-#: projects/workspace/projects/projects.json
-#: selling/doctype/customer/customer.json
-#: selling/workspace/selling/selling.json setup/doctype/company/company.json
-#: stock/doctype/item/item.json stock/workspace/stock/stock.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Dashboard"
 msgstr "Tablero"
 
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:15
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:15
 msgid "Data Based On"
 msgstr ""
 
 #. Label of the data_import_configuration_section (Section Break) field in
 #. DocType 'Bank'
-#: accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/bank/bank.json
 msgid "Data Import Configuration"
 msgstr "Configuración de importación de datos"
 
 #. Label of a Card Break in the Home Workspace
-#: setup/workspace/home/home.json
+#: erpnext/setup/workspace/home/home.json
 msgid "Data Import and Settings"
 msgstr "Importación de datos y configuraciones"
 
 #. Description of the 'Master Data' (Attach) field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Data exported from Tally that consists of the Chart of Accounts, Customers, Suppliers, Addresses, Items and UOMs"
 msgstr "Datos exportados de Tally que consisten en el plan de cuentas, clientes, proveedores, direcciones, artículos y unidades de medida"
 
@@ -14384,152 +14528,152 @@ msgstr "Datos exportados de Tally que consisten en el plan de cuentas, clientes,
 #. Label of the date (Date) field in DocType 'Quick Stock Balance'
 #. Label of the transaction_date (Date) field in DocType 'Subcontracting Order'
 #. Label of the posting_date (Date) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/cashier_closing/cashier_closing.json
-#: accounts/doctype/discounted_invoice/discounted_invoice.json
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/journal_entry/journal_entry.js:584
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:36
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:151
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/report/account_balance/account_balance.js:15
-#: accounts/report/accounts_receivable/accounts_receivable.html:132
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:38
-#: accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:38
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:26
-#: accounts/report/general_ledger/general_ledger.html:27
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:26
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:22
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:38
-#: accounts/report/share_balance/share_balance.js:9
-#: accounts/report/share_ledger/share_ledger.js:9
-#: accounts/report/share_ledger/share_ledger.py:52
-#: assets/doctype/asset_activity/asset_activity.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:164
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:190
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:28
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:28
-#: crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.py:11
-#: projects/doctype/project_update/project_update.json
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:19
-#: public/js/bank_reconciliation_tool/data_table_manager.js:39
-#: quality_management/doctype/quality_action/quality_action.json
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: quality_management/doctype/quality_review/quality_review.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:34
-#: selling/report/sales_order_analysis/sales_order_analysis.py:220
-#: setup/doctype/currency_exchange/currency_exchange.json
-#: setup/doctype/holiday/holiday.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: stock/report/product_bundle_balance/product_bundle_balance.js:16
-#: stock/report/reserved_stock/reserved_stock.py:89
-#: stock/report/stock_ledger/stock_ledger.py:204
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/report/first_response_time_for_issues/first_response_time_for_issues.py:11
-#: support/report/support_hour_distribution/support_hour_distribution.py:68
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:584
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:36
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:151
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/report/account_balance/account_balance.js:15
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:132
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:38
+#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:38
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:26
+#: erpnext/accounts/report/general_ledger/general_ledger.html:27
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:26
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:22
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:38
+#: erpnext/accounts/report/share_balance/share_balance.js:9
+#: erpnext/accounts/report/share_ledger/share_ledger.js:9
+#: erpnext/accounts/report/share_ledger/share_ledger.py:52
+#: erpnext/assets/doctype/asset_activity/asset_activity.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:164
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:190
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:28
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:28
+#: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.py:11
+#: erpnext/projects/doctype/project_update/project_update.json
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:19
+#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:39
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:34
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:220
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
+#: erpnext/setup/doctype/holiday/holiday.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:16
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:89
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:204
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py:11
+#: erpnext/support/report/support_hour_distribution/support_hour_distribution.py:68
 msgid "Date"
 msgstr "Fecha"
 
 #. Label of the date (Date) field in DocType 'Bulk Transaction Log Detail'
-#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 msgid "Date "
 msgstr "Fecha "
 
-#: assets/report/fixed_asset_register/fixed_asset_register.js:97
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:97
 msgid "Date Based On"
 msgstr "Fecha basada en"
 
 #. Label of the date_of_retirement (Date) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Date Of Retirement"
 msgstr "Fecha de jubilación"
 
 #. Label of the date_settings (HTML) field in DocType 'Cheque Print Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Date Settings"
 msgstr "Ajustes de Fecha"
 
-#: maintenance/doctype/maintenance_visit/maintenance_visit.py:72
-#: maintenance/doctype/maintenance_visit/maintenance_visit.py:92
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:72
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:92
 msgid "Date must be between {0} and {1}"
 msgstr "La fecha debe estar entre {0} y {1}"
 
 #. Label of the date_of_birth (Date) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Date of Birth"
 msgstr "Fecha de nacimiento"
 
-#: setup/doctype/employee/employee.py:148
+#: erpnext/setup/doctype/employee/employee.py:148
 msgid "Date of Birth cannot be greater than today."
 msgstr "La fecha de nacimiento no puede ser mayor a la fecha de hoy."
 
 #. Label of the date_of_commencement (Date) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Date of Commencement"
 msgstr "Fecha de Comienzo"
 
-#: setup/doctype/company/company.js:75
+#: erpnext/setup/doctype/company/company.js:75
 msgid "Date of Commencement should be greater than Date of Incorporation"
 msgstr "La fecha de inicio debe ser mayor que la fecha de incorporación"
 
 #. Label of the date_of_establishment (Date) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Date of Establishment"
 msgstr "Fecha de Fundación"
 
 #. Label of the date_of_incorporation (Date) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Date of Incorporation"
 msgstr "Fecha de Incorporación"
 
 #. Label of the date_of_issue (Date) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Date of Issue"
 msgstr "Fecha de Emisión."
 
 #. Label of the date_of_joining (Date) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Date of Joining"
 msgstr "Fecha de Ingreso"
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:265
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:265
 msgid "Date of Transaction"
 msgstr "Fecha de la Transacción"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:25
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:25
 msgid "Date: {0} to {1}"
 msgstr ""
 
 #. Option for the 'Billing Interval' (Select) field in DocType 'Subscription
 #. Plan'
 #. Name of a UOM
-#: accounts/doctype/subscription_plan/subscription_plan.json
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Day"
 msgstr "Día"
 
 #. Label of the day_book_data (Attach) field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Day Book Data"
 msgstr "Datos del libro diario"
 
 #. Description of the 'Day Book Data' (Attach) field in DocType 'Tally
 #. Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Day Book Data exported from Tally that consists of all historic transactions"
 msgstr "Datos del libro diario exportados de Tally que consisten en todas las transacciones históricas"
 
@@ -14538,20 +14682,20 @@ msgstr "Datos del libro diario exportados de Tally que consisten en todas las tr
 #. Label of the day_of_week (Select) field in DocType 'Availability Of Slots'
 #. Label of the day_of_week (Select) field in DocType 'Incoming Call Handling
 #. Schedule'
-#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
-#: crm/doctype/availability_of_slots/availability_of_slots.json
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Day Of Week"
 msgstr "Día de la semana"
 
 #. Label of the day_of_week (Select) field in DocType 'Communication Medium
 #. Timeslot'
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
 msgid "Day of Week"
 msgstr "Día de la semana"
 
 #. Label of the day_to_send (Select) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Day to Send"
 msgstr "Día para Enviar"
 
@@ -14562,8 +14706,8 @@ msgstr "Día para Enviar"
 #. Template Detail'
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Day(s) after invoice date"
 msgstr "Día(s) después de la fecha de la factura"
 
@@ -14574,94 +14718,94 @@ msgstr "Día(s) después de la fecha de la factura"
 #. Template Detail'
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Day(s) after the end of the invoice month"
 msgstr "Día(s) después del final del mes de la factura"
 
 #. Option for the 'Book Deferred Entries Based On' (Select) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Days"
 msgstr "Dias"
 
-#: accounts/report/inactive_sales_items/inactive_sales_items.py:51
-#: selling/report/inactive_customers/inactive_customers.js:8
-#: selling/report/inactive_customers/inactive_customers.py:83
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:51
+#: erpnext/selling/report/inactive_customers/inactive_customers.js:8
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:83
 msgid "Days Since Last Order"
 msgstr "Días desde el último pedido"
 
-#: accounts/report/inactive_sales_items/inactive_sales_items.js:34
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:34
 msgid "Days Since Last order"
 msgstr "Días desde la última orden"
 
 #. Label of the days_until_due (Int) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Days Until Due"
 msgstr "Días Hasta el Vencimiento"
 
 #. Option for the 'Generate Invoice At' (Select) field in DocType
 #. 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Days before the current subscription period"
 msgstr ""
 
 #. Label of the delinked (Check) field in DocType 'Payment Ledger Entry'
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
 msgid "DeLinked"
 msgstr ""
 
 #. Label of the deal_owner (Data) field in DocType 'Prospect Opportunity'
-#: crm/doctype/prospect_opportunity/prospect_opportunity.json
+#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
 msgid "Deal Owner"
 msgstr ""
 
-#: setup/setup_wizard/data/sales_partner_type.txt:3
+#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:3
 msgid "Dealer"
 msgstr "Distribuidor"
 
-#: templates/emails/confirm_appointment.html:1
+#: erpnext/templates/emails/confirm_appointment.html:1
 msgid "Dear"
 msgstr "Estimado"
 
-#: stock/reorder_item.py:374
+#: erpnext/stock/reorder_item.py:374
 msgid "Dear System Manager,"
 msgstr "Estimado administrador del sistema,"
 
 #. Option for the 'Balance must be' (Select) field in DocType 'Account'
 #. Label of the debit_in_account_currency (Currency) field in DocType 'Journal
 #. Entry Account'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:39
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:13
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:77
-#: accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:139
-#: accounts/report/general_ledger/general_ledger.html:30
-#: accounts/report/purchase_register/purchase_register.py:240
-#: accounts/report/sales_register/sales_register.py:276
-#: accounts/report/trial_balance/trial_balance.py:437
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:192
-#: accounts/report/voucher_wise_balance/voucher_wise_balance.py:27
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:39
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:13
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:77
+#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:139
+#: erpnext/accounts/report/general_ledger/general_ledger.html:30
+#: erpnext/accounts/report/purchase_register/purchase_register.py:240
+#: erpnext/accounts/report/sales_register/sales_register.py:276
+#: erpnext/accounts/report/trial_balance/trial_balance.py:437
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:192
+#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27
 msgid "Debit"
 msgstr "Debe"
 
-#: accounts/report/general_ledger/general_ledger.py:624
+#: erpnext/accounts/report/general_ledger/general_ledger.py:627
 msgid "Debit (Transaction)"
 msgstr "Débito (Transacción)"
 
-#: accounts/report/general_ledger/general_ledger.py:602
+#: erpnext/accounts/report/general_ledger/general_ledger.py:605
 msgid "Debit ({0})"
 msgstr "Débito ({0})"
 
-#: accounts/doctype/journal_entry/journal_entry.js:564
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:564
 msgid "Debit Account"
 msgstr "Cuenta de debito"
 
 #. Label of the debit (Currency) field in DocType 'Account Closing Balance'
 #. Label of the debit (Currency) field in DocType 'GL Entry'
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Debit Amount"
 msgstr "Importe débitado"
 
@@ -14669,123 +14813,123 @@ msgstr "Importe débitado"
 #. Closing Balance'
 #. Label of the debit_in_account_currency (Currency) field in DocType 'GL
 #. Entry'
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Debit Amount in Account Currency"
 msgstr "Importe debitado con la divisa"
 
 #. Label of the debit_in_transaction_currency (Currency) field in DocType 'GL
 #. Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Debit Amount in Transaction Currency"
 msgstr ""
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: accounts/report/accounts_receivable/accounts_receivable.html:147
-#: accounts/report/accounts_receivable/accounts_receivable.py:1065
-#: controllers/sales_and_purchase_return.py:335
-#: setup/setup_wizard/operations/install_fixtures.py:289
-#: stock/doctype/purchase_receipt/purchase_receipt.js:76
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1065
+#: erpnext/controllers/sales_and_purchase_return.py:335
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:76
 msgid "Debit Note"
 msgstr "Nota de debito"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:203
-#: accounts/report/accounts_receivable/accounts_receivable.html:162
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:203
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:162
 msgid "Debit Note Amount"
 msgstr "Monto de Nota de Debito"
 
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Debit Note Issued"
 msgstr "Nota de débito emitida"
 
 #. Description of the 'Update Outstanding for Self' (Check) field in DocType
 #. 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Debit Note will update it's own outstanding amount, even if \"Return Against\" is specified."
 msgstr ""
 
 #. Label of the debit_to (Link) field in DocType 'POS Invoice'
 #. Label of the debit_to (Link) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.py:868
-#: accounts/doctype/sales_invoice/sales_invoice.py:879
-#: controllers/accounts_controller.py:2005
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:869
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:880
+#: erpnext/controllers/accounts_controller.py:2007
 msgid "Debit To"
 msgstr "Debitar a"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:864
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:865
 msgid "Debit To is required"
 msgstr "Débito Para es requerido"
 
-#: accounts/general_ledger.py:490
+#: erpnext/accounts/general_ledger.py:490
 msgid "Debit and Credit not equal for {0} #{1}. Difference is {2}."
 msgstr "El Débito y Crédito no es igual para {0} # {1}. La diferencia es {2}."
 
 #. Label of the debit (Currency) field in DocType 'Journal Entry Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Debit in Company Currency"
 msgstr "Divisa por defecto de la cuenta de débito"
 
 #. Label of the debit_to (Link) field in DocType 'Discounted Invoice'
-#: accounts/doctype/discounted_invoice/discounted_invoice.json
+#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
 msgid "Debit to"
 msgstr "Débito a"
 
 #. Label of the debit_credit_mismatch (Check) field in DocType 'Ledger Health
 #. Monitor'
-#: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
 msgid "Debit-Credit Mismatch"
 msgstr "Desajuste débito-crédito"
 
 #. Label of the debit_credit_mismatch (Check) field in DocType 'Ledger Health'
-#: accounts/doctype/ledger_health/ledger_health.json
+#: erpnext/accounts/doctype/ledger_health/ledger_health.json
 msgid "Debit-Credit mismatch"
 msgstr "Desajuste débito-crédito"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:13
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:13
 msgid "Debtors"
 msgstr "DEUDORES VARIOS"
 
 #. Description of the 'Tally Debtors Account' (Data) field in DocType 'Tally
 #. Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Debtors Account set in Tally"
 msgstr "Cuenta deudores configurada en Tally"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Decapitalization"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Decapitalized"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Decigram/Litre"
 msgstr "Decigramo/Litro"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Decilitre"
 msgstr "Decilitro"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Decimeter"
 msgstr "Decímetro"
 
-#: public/js/utils/sales_common.js:523
+#: erpnext/public/js/utils/sales_common.js:524
 msgid "Declare Lost"
 msgstr "Declarar perdido"
 
@@ -14793,20 +14937,20 @@ msgstr "Declarar perdido"
 #. Charges'
 #. Option for the 'Add or Deduct' (Select) field in DocType 'Purchase Taxes and
 #. Charges'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Deduct"
 msgstr "Deducir"
 
 #. Label of the section_break_3 (Section Break) field in DocType 'Lower
 #. Deduction Certificate'
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "Deductee Details"
 msgstr "Detalles del deducible"
 
 #. Label of the deductions_or_loss_section (Section Break) field in DocType
 #. 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Deductions or Loss"
 msgstr "Deducciones o Pérdida"
 
@@ -14818,21 +14962,21 @@ msgstr "Deducciones o Pérdida"
 #. Label of the is_default (Check) field in DocType 'Sales Taxes and Charges
 #. Template'
 #. Label of the default (Check) field in DocType 'Asset Shift Factor'
-#: accounts/doctype/pos_payment_method/pos_payment_method.json
-#: accounts/doctype/pos_profile_user/pos_profile_user.json
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
-#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
-#: assets/doctype/asset_shift_factor/asset_shift_factor.json
-#: manufacturing/doctype/bom/bom_list.js:7
+#: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
+#: erpnext/accounts/doctype/pos_profile_user/pos_profile_user.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
+#: erpnext/manufacturing/doctype/bom/bom_list.js:7
 msgid "Default"
 msgstr "Predeterminado"
 
 #. Label of the default_account (Link) field in DocType 'Mode of Payment
 #. Account'
 #. Label of the account (Link) field in DocType 'Party Account'
-#: accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
-#: accounts/doctype/party_account/party_account.json
+#: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
+#: erpnext/accounts/doctype/party_account/party_account.json
 msgid "Default Account"
 msgstr "Cuenta predeterminada"
 
@@ -14842,12 +14986,13 @@ msgstr "Cuenta predeterminada"
 #. 'Customer'
 #. Label of the default_receivable_account (Section Break) field in DocType
 #. 'Customer Group'
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
-#: setup/doctype/customer_group/customer_group.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
 msgid "Default Accounts"
 msgstr "Cuentas predeterminadas"
 
-#: projects/doctype/activity_cost/activity_cost.py:62
+#: erpnext/projects/doctype/activity_cost/activity_cost.py:62
 msgid "Default Activity Cost exists for Activity Type - {0}"
 msgstr "Existe una actividad de costo por defecto para la actividad del tipo - {0}"
 
@@ -14855,84 +15000,87 @@ msgstr "Existe una actividad de costo por defecto para la actividad del tipo - {
 #. Reconciliation'
 #. Label of the default_advance_account (Link) field in DocType 'Process
 #. Payment Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "Default Advance Account"
 msgstr ""
 
 #. Label of the default_advance_paid_account (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json setup/doctype/company/company.py:217
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.py:217
 msgid "Default Advance Paid Account"
 msgstr ""
 
 #. Label of the default_advance_received_account (Link) field in DocType
 #. 'Company'
-#: setup/doctype/company/company.json setup/doctype/company/company.py:206
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.py:206
 msgid "Default Advance Received Account"
 msgstr ""
 
 #. Label of the default_bom (Link) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Default BOM"
 msgstr "Lista de Materiales (LdM) por defecto"
 
-#: stock/doctype/item/item.py:415
+#: erpnext/stock/doctype/item/item.py:415
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr "La lista de materiales (LdM) por defecto ({0}) debe estar activa para este producto o plantilla"
 
-#: manufacturing/doctype/work_order/work_order.py:1298
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1298
 msgid "Default BOM for {0} not found"
 msgstr "BOM por defecto para {0} no encontrado"
 
-#: controllers/accounts_controller.py:3325
+#: erpnext/controllers/accounts_controller.py:3327
 msgid "Default BOM not found for FG Item {0}"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:1295
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1295
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr "La lista de materiales predeterminada no se encontró para el Elemento {0} y el Proyecto {1}"
 
 #. Label of the default_bank_account (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Bank Account"
 msgstr "Cuenta bancaria por defecto"
 
 #. Label of the billing_rate (Currency) field in DocType 'Activity Type'
-#: projects/doctype/activity_type/activity_type.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
 msgid "Default Billing Rate"
 msgstr "Monto de facturación predeterminada"
 
 #. Label of the buying_cost_center (Link) field in DocType 'Item Default'
-#: stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Buying Cost Center"
 msgstr "Centro de costos (compra) por defecto"
 
 #. Label of the buying_price_list (Link) field in DocType 'Buying Settings'
 #. Label of the default_buying_price_list (Link) field in DocType 'Import
 #. Supplier Invoice'
-#: buying/doctype/buying_settings/buying_settings.json
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Default Buying Price List"
 msgstr "Lista de precios por defecto"
 
 #. Label of the default_buying_terms (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Buying Terms"
 msgstr "Términos de compra predeterminados"
 
 #. Label of the default_cash_account (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Cash Account"
 msgstr "Cuenta de efectivo por defecto"
 
 #. Label of the default_company (Link) field in DocType 'Global Defaults'
-#: setup/doctype/global_defaults/global_defaults.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "Default Company"
 msgstr "Compañía predeterminada"
 
 #. Label of the default_bank_account (Link) field in DocType 'Supplier'
 #. Label of the default_bank_account (Link) field in DocType 'Customer'
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Default Company Bank Account"
 msgstr "Cuenta bancaria predeterminada de la empresa"
 
@@ -14941,149 +15089,152 @@ msgstr "Cuenta bancaria predeterminada de la empresa"
 #. Label of the default_cost_center (Link) field in DocType 'Tally Migration'
 #. Label of the cost_center (Link) field in DocType 'Project'
 #. Label of the cost_center (Link) field in DocType 'Company'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
-#: projects/doctype/project/project.json setup/doctype/company/company.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Cost Center"
 msgstr "Centro de costos por defecto"
 
 #. Label of the default_expense_account (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Cost of Goods Sold Account"
 msgstr "Cuenta de costos (venta) por defecto"
 
 #. Label of the costing_rate (Currency) field in DocType 'Activity Type'
-#: projects/doctype/activity_type/activity_type.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
 msgid "Default Costing Rate"
 msgstr "Precio de costo predeterminado"
 
 #. Label of the default_currency (Link) field in DocType 'Company'
 #. Label of the default_currency (Link) field in DocType 'Global Defaults'
-#: setup/doctype/company/company.json
-#: setup/doctype/global_defaults/global_defaults.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "Default Currency"
 msgstr "Divisa / modena predeterminada"
 
 #. Label of the customer_group (Link) field in DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Default Customer Group"
 msgstr "Categoría de cliente predeterminada"
 
 #. Label of the default_deferred_expense_account (Link) field in DocType
 #. 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Deferred Expense Account"
 msgstr "Cuenta de Gastos Diferidos Predeterminada"
 
 #. Label of the default_deferred_revenue_account (Link) field in DocType
 #. 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Deferred Revenue Account"
 msgstr "Cuenta de Ingresos Diferidos Predeterminada"
 
 #. Label of the default_dimension (Dynamic Link) field in DocType 'Accounting
 #. Dimension Detail'
-#: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
+#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
 msgid "Default Dimension"
 msgstr "Dimensión predeterminada"
 
 #. Label of the default_discount_account (Link) field in DocType 'Item Default'
-#: stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Discount Account"
 msgstr "Cuenta de descuento predeterminada"
 
 #. Label of the default_distance_unit (Link) field in DocType 'Global Defaults'
-#: setup/doctype/global_defaults/global_defaults.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "Default Distance Unit"
 msgstr "Unidad de distancia predeterminada"
 
 #. Label of the expense_account (Link) field in DocType 'Item Default'
-#: stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Expense Account"
 msgstr "Cuenta de gastos por defecto"
 
 #. Label of the default_finance_book (Link) field in DocType 'Asset'
 #. Label of the default_finance_book (Link) field in DocType 'Company'
-#: assets/doctype/asset/asset.json setup/doctype/company/company.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Finance Book"
 msgstr "Libro de Finanzas Predeterminado"
 
 #. Label of the default_fg_warehouse (Link) field in DocType 'Manufacturing
 #. Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Default Finished Goods Warehouse"
 msgstr "Almacén predeterminado de productos terminados"
 
 #. Label of the default_holiday_list (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Holiday List"
 msgstr "Lista de vacaciones / festividades predeterminadas"
 
 #. Label of the default_in_transit_warehouse (Link) field in DocType 'Company'
 #. Label of the default_in_transit_warehouse (Link) field in DocType
 #. 'Warehouse'
-#: setup/doctype/company/company.json stock/doctype/warehouse/warehouse.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Default In-Transit Warehouse"
 msgstr "Almacén en tránsito predeterminado"
 
 #. Label of the default_income_account (Link) field in DocType 'Company'
 #. Label of the income_account (Link) field in DocType 'Item Default'
-#: setup/doctype/company/company.json
-#: stock/doctype/item_default/item_default.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Income Account"
 msgstr "Cuenta de ingresos por defecto"
 
 #. Label of the default_inventory_account (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Inventory Account"
 msgstr "Cuenta de Inventario Predeterminada"
 
 #. Label of the item_group (Link) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default Item Group"
 msgstr "Grupo de artículos predeterminado"
 
 #. Label of the default_item_manufacturer (Link) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Default Item Manufacturer"
 msgstr "Fabricante de artículo predeterminado"
 
 #. Label of the default_letter_head (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Letter Head"
 msgstr "Encabezado Predeterminado"
 
 #. Label of the default_manufacturer_part_no (Data) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Default Manufacturer Part No"
 msgstr "Número de pieza del fabricante predeterminado"
 
 #. Label of the default_material_request_type (Select) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Default Material Request Type"
 msgstr "El material predeterminado Tipo de solicitud"
 
 #. Label of the default_operating_cost_account (Link) field in DocType
 #. 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Operating Cost Account"
 msgstr ""
 
 #. Label of the default_payable_account (Link) field in DocType 'Company'
 #. Label of the default_payable_account (Section Break) field in DocType
 #. 'Supplier Group'
-#: setup/doctype/company/company.json
-#: setup/doctype/supplier_group/supplier_group.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
 msgid "Default Payable Account"
 msgstr "Cuenta por pagar por defecto"
 
 #. Label of the default_discount_account (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Payment Discount Account"
 msgstr ""
 
 #. Label of the message (Small Text) field in DocType 'Payment Gateway Account'
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
 msgid "Default Payment Request Message"
 msgstr "Mensaje de solicitud de pago por defecto"
 
@@ -15092,10 +15243,11 @@ msgstr "Mensaje de solicitud de pago por defecto"
 #. Label of the payment_terms (Link) field in DocType 'Company'
 #. Label of the payment_terms (Link) field in DocType 'Customer Group'
 #. Label of the payment_terms (Link) field in DocType 'Supplier Group'
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
-#: setup/doctype/company/company.json
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/supplier_group/supplier_group.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
 msgid "Default Payment Terms Template"
 msgstr "Plantilla de Términos de Pago Predeterminados"
 
@@ -15103,10 +15255,10 @@ msgstr "Plantilla de Términos de Pago Predeterminados"
 #. Label of the selling_price_list (Link) field in DocType 'Selling Settings'
 #. Label of the default_price_list (Link) field in DocType 'Customer Group'
 #. Label of the default_price_list (Link) field in DocType 'Item Default'
-#: selling/doctype/customer/customer.json
-#: selling/doctype/selling_settings/selling_settings.json
-#: setup/doctype/customer_group/customer_group.json
-#: stock/doctype/item_default/item_default.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Price List"
 msgstr "Lista de precios por defecto"
 
@@ -15114,142 +15266,142 @@ msgstr "Lista de precios por defecto"
 #. Agreement'
 #. Label of the default_priority (Check) field in DocType 'Service Level
 #. Priority'
-#: support/doctype/service_level_agreement/service_level_agreement.json
-#: support/doctype/service_level_priority/service_level_priority.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/service_level_priority/service_level_priority.json
 msgid "Default Priority"
 msgstr "Prioridad predeterminada"
 
 #. Label of the default_provisional_account (Link) field in DocType 'Company'
 #. Label of the default_provisional_account (Link) field in DocType 'Item
 #. Default'
-#: setup/doctype/company/company.json
-#: stock/doctype/item_default/item_default.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Provisional Account"
 msgstr ""
 
 #. Label of the purchase_uom (Link) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Default Purchase Unit of Measure"
 msgstr "Unidad de Medida de Compra Predeterminada"
 
 #. Label of the default_valid_till (Data) field in DocType 'CRM Settings'
-#: crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Default Quotation Validity Days"
 msgstr "Días de Validez de Cotizaciones Predeterminados"
 
 #. Label of the default_receivable_account (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Receivable Account"
 msgstr "Cuenta por cobrar por defecto"
 
 #. Label of the default_round_off_account (Link) field in DocType 'Tally
 #. Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Default Round Off Account"
 msgstr "Cuenta de redondeo predeterminada"
 
 #. Label of the sales_uom (Link) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Default Sales Unit of Measure"
 msgstr "Unidad de Medida de Ventas Predeterminada"
 
 #. Label of the default_scrap_warehouse (Link) field in DocType 'Manufacturing
 #. Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Default Scrap Warehouse"
 msgstr "Almacén de chatarra predeterminado"
 
 #. Label of the selling_cost_center (Link) field in DocType 'Item Default'
-#: stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Selling Cost Center"
 msgstr "Centro de costos por defecto"
 
 #. Label of the default_selling_terms (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Selling Terms"
 msgstr "Términos de venta predeterminados"
 
 #. Label of the default_service_level_agreement (Check) field in DocType
 #. 'Service Level Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Default Service Level Agreement"
 msgstr "Acuerdo de nivel de servicio predeterminado"
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:161
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:161
 msgid "Default Service Level Agreement for {0} already exists."
 msgstr ""
 
 #. Label of the default_shipping_account (Link) field in DocType 'QuickBooks
 #. Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Default Shipping Account"
 msgstr "Cuenta de Envío por Defecto"
 
 #. Label of the default_source_warehouse (Link) field in DocType 'BOM'
 #. Label of the default_warehouse (Link) field in DocType 'BOM Creator'
 #. Label of the from_warehouse (Link) field in DocType 'Stock Entry'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Default Source Warehouse"
 msgstr "Almacén de origen"
 
 #. Label of the stock_uom (Link) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default Stock UOM"
 msgstr "Unidad de Medida (UdM) predeterminada para Inventario"
 
 #. Label of the default_supplier (Link) field in DocType 'Item Default'
-#: stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Supplier"
 msgstr "Proveedor predeterminado"
 
 #. Label of the supplier_group (Link) field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Default Supplier Group"
 msgstr "Grupo de Proveedores Predeterminado"
 
 #. Label of the default_target_warehouse (Link) field in DocType 'BOM'
 #. Label of the to_warehouse (Link) field in DocType 'Stock Entry'
-#: manufacturing/doctype/bom/bom.json
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Default Target Warehouse"
 msgstr "Almacen de destino predeterminado"
 
 #. Label of the territory (Link) field in DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Default Territory"
 msgstr "Territorio predeterminado"
 
 #. Label of the default_uom (Link) field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Default UOM"
 msgstr "Unidad de medida predeterminada"
 
 #. Label of the stock_uom (Link) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Default Unit of Measure"
 msgstr "Unidad de Medida (UdM) predeterminada"
 
-#: stock/doctype/item/item.py:1242
+#: erpnext/stock/doctype/item/item.py:1242
 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
 msgstr ""
 
-#: stock/doctype/item/item.py:1225
+#: erpnext/stock/doctype/item/item.py:1225
 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
 msgstr "Unidad de medida predeterminada para el artículo {0} no se puede cambiar directamente porque ya ha realizado alguna transacción (s) con otra UOM. Usted tendrá que crear un nuevo elemento a utilizar un UOM predeterminado diferente."
 
-#: stock/doctype/item/item.py:901
+#: erpnext/stock/doctype/item/item.py:901
 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'"
 msgstr "Unidad de medida predeterminada para variante '{0}' debe ser la mismo que en la plantilla '{1}'"
 
 #. Label of the valuation_method (Select) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default Valuation Method"
 msgstr "Método predeterminado de valoración"
 
 #. Label of the default_value (Data) field in DocType 'POS Field'
-#: accounts/doctype/pos_field/pos_field.json
+#: erpnext/accounts/doctype/pos_field/pos_field.json
 msgid "Default Value"
 msgstr "Valor predeterminado"
 
@@ -15260,57 +15412,57 @@ msgstr "Valor predeterminado"
 #. Entry'
 #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation'
 #. Label of the default_warehouse (Link) field in DocType 'Stock Settings'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
-#: public/js/bom_configurator/bom_configurator.bundle.js:364
-#: stock/doctype/item_default/item_default.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:364
+#: erpnext/stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default Warehouse"
 msgstr "Almacén por defecto"
 
 #. Label of the default_warehouse_for_sales_return (Link) field in DocType
 #. 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Warehouse for Sales Return"
 msgstr "Almacén predeterminado para devolución de ventas"
 
 #. Label of the section_break_6 (Section Break) field in DocType 'Manufacturing
 #. Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Default Warehouses for Production"
 msgstr "Almacenes predeterminados para producción"
 
 #. Label of the default_wip_warehouse (Link) field in DocType 'Manufacturing
 #. Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Default Work In Progress Warehouse"
 msgstr "Almacén predeterminado de trabajos en proceso"
 
 #. Label of the workstation (Link) field in DocType 'Operation'
-#: manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/operation/operation.json
 msgid "Default Workstation"
 msgstr "Estación de Trabajo por defecto"
 
 #. Description of the 'Default Account' (Link) field in DocType 'Mode of
 #. Payment Account'
-#: accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
+#: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
 msgid "Default account will be automatically updated in POS Invoice when this mode is selected."
 msgstr "La Cuenta predeterminada se actualizará automáticamente en Factura de POS cuando se seleccione este modo."
 
 #. Description of a DocType
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default settings for your stock-related transactions"
 msgstr "Configuración predeterminada para sus transacciones relacionadas con acciones"
 
-#: setup/doctype/company/company.js:168
+#: erpnext/setup/doctype/company/company.js:168
 msgid "Default tax templates for sales, purchase and items are created."
 msgstr ""
 
 #. Description of the 'Time Between Operations (Mins)' (Int) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Default: 10 mins"
 msgstr "Predeterminado: 10 minutos"
 
@@ -15319,47 +15471,49 @@ msgstr "Predeterminado: 10 minutos"
 #. Label of the defaults (Section Break) field in DocType 'Brand'
 #. Label of the defaults (Section Break) field in DocType 'Item Group'
 #. Label of the defaults_tab (Tab Break) field in DocType 'Stock Settings'
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
-#: setup/doctype/brand/brand.json setup/doctype/item_group/item_group.json
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Defaults"
 msgstr "Predeterminados"
 
-#: setup/setup_wizard/data/industry_type.txt:17
+#: erpnext/setup/setup_wizard/data/industry_type.txt:17
 msgid "Defense"
 msgstr "Defensa"
 
 #. Label of the deferred_accounting_section (Section Break) field in DocType
 #. 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Deferred Accounting"
 msgstr ""
 
 #. Label of the deferred_accounting_defaults_section (Section Break) field in
 #. DocType 'Item Default'
-#: stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Deferred Accounting Defaults"
 msgstr ""
 
 #. Label of the deferred_accounting_settings_section (Section Break) field in
 #. DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Deferred Accounting Settings"
 msgstr "Configuración de contabilidad diferida"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Label of the deferred_expense_section (Section Break) field in DocType
 #. 'Purchase Invoice Item'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgid "Deferred Expense"
 msgstr "Gasto Diferido"
 
 #. Label of the deferred_expense_account (Link) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the deferred_expense_account (Link) field in DocType 'Item Default'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/item_default/item_default.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Deferred Expense Account"
 msgstr "Cuenta de Gastos Diferidos"
 
@@ -15368,9 +15522,9 @@ msgstr "Cuenta de Gastos Diferidos"
 #. Item'
 #. Label of the deferred_revenue (Section Break) field in DocType 'Sales
 #. Invoice Item'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Deferred Revenue"
 msgstr "Ingresos Diferidos"
 
@@ -15379,132 +15533,132 @@ msgstr "Ingresos Diferidos"
 #. Label of the deferred_revenue_account (Link) field in DocType 'Sales Invoice
 #. Item'
 #. Label of the deferred_revenue_account (Link) field in DocType 'Item Default'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: stock/doctype/item_default/item_default.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Deferred Revenue Account"
 msgstr "Cuenta de Ingresos Diferidos"
 
 #. Name of a report
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.json
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.json
 msgid "Deferred Revenue and Expense"
 msgstr ""
 
-#: accounts/deferred_revenue.py:541
+#: erpnext/accounts/deferred_revenue.py:541
 msgid "Deferred accounting failed for some invoices:"
 msgstr ""
 
-#: config/projects.py:39
+#: erpnext/config/projects.py:39
 msgid "Define Project type."
 msgstr "Defina el Tipo de Proyecto."
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Dekagram/Litre"
 msgstr "Decagramo/Litro"
 
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:108
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:108
 msgid "Delay (In Days)"
 msgstr "Retraso (en días)"
 
-#: selling/report/sales_order_analysis/sales_order_analysis.py:322
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:322
 msgid "Delay (in Days)"
 msgstr "Retraso (en días)"
 
 #. Label of the stop_delay (Int) field in DocType 'Delivery Settings'
-#: stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 msgid "Delay between Delivery Stops"
 msgstr "Retraso entre paradas de entrega"
 
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:120
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:120
 msgid "Delay in payment (Days)"
 msgstr "Retraso en el pago (Días)"
 
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:79
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:79
 msgid "Delayed"
 msgstr "Retrasado"
 
-#: stock/report/delayed_item_report/delayed_item_report.py:157
-#: stock/report/delayed_order_report/delayed_order_report.py:72
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:157
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:72
 msgid "Delayed Days"
 msgstr "Días retrasados"
 
 #. Name of a report
-#: stock/report/delayed_item_report/delayed_item_report.json
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.json
 msgid "Delayed Item Report"
 msgstr "Informe de artículo retrasado"
 
 #. Name of a report
-#: stock/report/delayed_order_report/delayed_order_report.json
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.json
 msgid "Delayed Order Report"
 msgstr "Informe de pedido retrasado"
 
 #. Name of a report
 #. Label of a Link in the Projects Workspace
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.json
-#: projects/workspace/projects/projects.json
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.json
+#: erpnext/projects/workspace/projects/projects.json
 msgid "Delayed Tasks Summary"
 msgstr ""
 
-#: setup/doctype/company/company.js:215
+#: erpnext/setup/doctype/company/company.js:215
 msgid "Delete"
 msgstr "Eliminar"
 
 #. Label of the delete_linked_ledger_entries (Check) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Delete Accounting and Stock Ledger Entries on deletion of Transaction"
 msgstr ""
 
 #. Label of the delete_bin_data (Check) field in DocType 'Transaction Deletion
 #. Record'
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Delete Bins"
 msgstr ""
 
 #. Label of the delete_cancelled_entries (Check) field in DocType 'Repost
 #. Accounting Ledger'
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
 msgid "Delete Cancelled Ledger Entries"
 msgstr ""
 
-#: stock/doctype/inventory_dimension/inventory_dimension.js:66
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.js:66
 msgid "Delete Dimension"
 msgstr "Eliminar Dimensión"
 
 #. Label of the delete_leads_and_addresses (Check) field in DocType
 #. 'Transaction Deletion Record'
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Delete Leads and Addresses"
 msgstr ""
 
 #. Label of the delete_transactions (Check) field in DocType 'Transaction
 #. Deletion Record'
-#: setup/doctype/company/company.js:149
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/setup/doctype/company/company.js:149
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Delete Transactions"
 msgstr "Eliminar transacciones"
 
-#: setup/doctype/company/company.js:214
+#: erpnext/setup/doctype/company/company.js:214
 msgid "Delete all the Transactions for this Company"
 msgstr "Eliminar todas las transacciones para esta compañía"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Deleted Documents"
 msgstr "Documentos Eliminados"
 
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:479
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:479
 msgid "Deletion in Progress!"
 msgstr "¡Eliminación en progreso!"
 
-#: regional/__init__.py:14
+#: erpnext/regional/__init__.py:14
 msgid "Deletion is not permitted for country {0}"
 msgstr "La eliminación no está permitida para el país {0}"
 
 #. Label of the delimiter_options (Data) field in DocType 'Bank Statement
 #. Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Delimiter options"
 msgstr ""
 
@@ -15512,27 +15666,28 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Serial No'
 #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
 #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
-#: buying/doctype/purchase_order/purchase_order.js:370
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_order/purchase_order_list.js:19
-#: controllers/website_list_for_contact.py:209
-#: stock/doctype/serial_no/serial_no.json stock/doctype/shipment/shipment.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:61
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:370
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:19
+#: erpnext/controllers/website_list_for_contact.py:209
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:61
 msgid "Delivered"
 msgstr "Enviado"
 
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:64
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:64
 msgid "Delivered Amount"
 msgstr "Importe entregado"
 
 #. Title of an incoterm
-#: setup/doctype/incoterm/incoterms.csv:10
+#: erpnext/setup/doctype/incoterm/incoterms.csv:10
 msgid "Delivered At Place"
 msgstr ""
 
 #. Title of an incoterm
-#: setup/doctype/incoterm/incoterms.csv:11
+#: erpnext/setup/doctype/incoterm/incoterms.csv:11
 msgid "Delivered At Place Unloaded"
 msgstr ""
 
@@ -15540,20 +15695,20 @@ msgstr ""
 #. Item'
 #. Label of the delivered_by_supplier (Check) field in DocType 'Sales Invoice
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Delivered By Supplier"
 msgstr "Entregado por proveedor"
 
 #. Title of an incoterm
-#: setup/doctype/incoterm/incoterms.csv:12
+#: erpnext/setup/doctype/incoterm/incoterms.csv:12
 msgid "Delivered Duty Paid"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Receivables Workspace
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.json
-#: accounts/workspace/receivables/receivables.json
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.json
+#: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Delivered Items To Be Billed"
 msgstr "Envios por facturar"
 
@@ -15563,57 +15718,59 @@ msgstr "Envios por facturar"
 #. Label of the delivered_qty (Float) field in DocType 'Serial and Batch Entry'
 #. Label of the delivered_qty (Float) field in DocType 'Stock Reservation
 #. Entry'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/report/sales_order_analysis/sales_order_analysis.py:262
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/reserved_stock/reserved_stock.py:131
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:63
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:262
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:131
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:63
 msgid "Delivered Qty"
 msgstr "Cant. Entregada"
 
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:101
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:101
 msgid "Delivered Quantity"
 msgstr "Cantidad entregada"
 
 #. Label of the delivered_by_supplier (Check) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Delivered by Supplier (Drop Ship)"
 msgstr "Entregado por el Proveedor (Envío Triangulado)"
 
-#: templates/pages/material_request_info.html:66
+#: erpnext/templates/pages/material_request_info.html:66
 msgid "Delivered: {0}"
 msgstr "Entregado: {0}"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
-#: accounts/doctype/sales_invoice/sales_invoice.js:113
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:113
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Delivery"
 msgstr "Entregar"
 
 #. Label of the delivery_date (Date) field in DocType 'Sales Order'
 #. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
-#: public/js/utils.js:726 selling/doctype/sales_order/sales_order.js:1090
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/report/sales_order_analysis/sales_order_analysis.py:321
+#: erpnext/public/js/utils.js:726
+#: erpnext/selling/doctype/sales_order/sales_order.js:1090
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:321
 msgid "Delivery Date"
 msgstr "Fecha de entrega"
 
 #. Label of the section_break_3 (Section Break) field in DocType 'Delivery
 #. Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Delivery Details"
 msgstr "Detalles de la entrega"
 
 #. Name of a role
-#: setup/doctype/driver/driver.json setup/doctype/vehicle/vehicle.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_settings/delivery_settings.json
-#: stock/doctype/delivery_trip/delivery_trip.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Delivery Manager"
 msgstr "Gerente de Envío"
 
@@ -15628,25 +15785,25 @@ msgstr "Gerente de Envío"
 #. Label of the delivery_note (Link) field in DocType 'Shipment Delivery Note'
 #. Label of a Link in the Stock Workspace
 #. Label of a shortcut in the Stock Workspace
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice/sales_invoice.js:295
-#: accounts/doctype/sales_invoice/sales_invoice_list.js:35
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:20
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:292
-#: accounts/report/sales_register/sales_register.py:245
-#: selling/doctype/sales_order/sales_order.js:673
-#: selling/doctype/sales_order/sales_order_list.js:70
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_stop/delivery_stop.json
-#: stock/doctype/delivery_trip/delivery_trip.js:52
-#: stock/doctype/packing_slip/packing_slip.json
-#: stock/doctype/pick_list/pick_list.js:110
-#: stock/doctype/purchase_receipt/purchase_receipt.js:90
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/shipment_delivery_note/shipment_delivery_note.json
-#: stock/workspace/stock/stock.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:295
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:35
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:20
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:292
+#: erpnext/accounts/report/sales_register/sales_register.py:245
+#: erpnext/selling/doctype/sales_order/sales_order.js:673
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:52
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/pick_list/pick_list.js:110
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:90
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Delivery Note"
 msgstr "Nota de entrega"
 
@@ -15657,123 +15814,124 @@ msgstr "Nota de entrega"
 #. Label of the dn_detail (Data) field in DocType 'Packing Slip Item'
 #. Label of the delivery_note_item (Data) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/packing_slip_item/packing_slip_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Delivery Note Item"
 msgstr "Nota de entrega del producto"
 
 #. Label of the delivery_note_no (Link) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Delivery Note No"
 msgstr "Nota de entrega No."
 
 #. Label of the pi_detail (Data) field in DocType 'Packing Slip Item'
-#: stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 msgid "Delivery Note Packed Item"
 msgstr ""
 
 #. Label of a Link in the Selling Workspace
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: selling/workspace/selling/selling.json
-#: stock/report/delivery_note_trends/delivery_note_trends.json
-#: stock/workspace/stock/stock.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/report/delivery_note_trends/delivery_note_trends.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Delivery Note Trends"
 msgstr "Evolución de las notas de entrega"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1152
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1157
 msgid "Delivery Note {0} is not submitted"
 msgstr "La nota de entrega {0} no está validada"
 
-#: stock/doctype/pick_list/pick_list.py:1113
+#: erpnext/stock/doctype/pick_list/pick_list.py:1113
 msgid "Delivery Note(s) created for the Pick List"
 msgstr ""
 
-#: accounts/report/accounts_receivable/accounts_receivable.py:1085
-#: stock/doctype/delivery_trip/delivery_trip.js:73
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1085
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:73
 msgid "Delivery Notes"
 msgstr "Notas de entrega"
 
-#: stock/doctype/delivery_trip/delivery_trip.py:91
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:91
 msgid "Delivery Notes should not be in draft state when submitting a Delivery Trip. The following Delivery Notes are still in draft state: {0}. Please submit them first."
 msgstr ""
 
-#: stock/doctype/delivery_trip/delivery_trip.py:146
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:146
 msgid "Delivery Notes {0} updated"
 msgstr "Notas de entrega {0} actualizadas"
 
 #. Name of a DocType
-#: stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 msgid "Delivery Settings"
 msgstr "Ajustes de Entrega"
 
 #. Label of the delivery_status (Select) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order/sales_order_calendar.js:24
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_calendar.js:24
 msgid "Delivery Status"
 msgstr "Estado del envío"
 
 #. Name of a DocType
 #. Label of the delivery_stops (Table) field in DocType 'Delivery Trip'
-#: stock/doctype/delivery_stop/delivery_stop.json
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Delivery Stop"
 msgstr "Parada de Entrega"
 
 #. Label of the delivery_service_stops (Section Break) field in DocType
 #. 'Delivery Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Delivery Stops"
 msgstr "Paradas de Entrega"
 
 #. Label of the delivery_to (Data) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Delivery To"
 msgstr "Entregar a"
 
 #. Label of the delivery_trip (Link) field in DocType 'Delivery Note'
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
-#: stock/doctype/delivery_note/delivery_note.js:228
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_trip/delivery_trip.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:228
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Delivery Trip"
 msgstr "Viaje de entrega"
 
 #. Name of a role
-#: setup/doctype/driver/driver.json setup/doctype/vehicle/vehicle.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_trip/delivery_trip.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Delivery User"
 msgstr "Usuario de Envío"
 
 #. Label of the warehouse (Link) field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Delivery Warehouse"
 msgstr "Almacén de entrega"
 
 #. Label of the heading_delivery_to (Heading) field in DocType 'Shipment'
 #. Label of the delivery_to_type (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Delivery to"
 msgstr "Entregar a"
 
-#: selling/doctype/sales_order/sales_order.py:366
+#: erpnext/selling/doctype/sales_order/sales_order.py:366
 msgid "Delivery warehouse required for stock item {0}"
 msgstr "Almacén de entrega requerido para el inventrio del producto {0}"
 
 #. Label of the demo_company (Link) field in DocType 'Global Defaults'
-#: setup/doctype/global_defaults/global_defaults.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "Demo Company"
 msgstr "Empresa de Demostración"
 
-#: public/js/utils/demo.js:28
+#: erpnext/public/js/utils/demo.js:28
 msgid "Demo data cleared"
 msgstr "Datos de demostración borrados"
 
@@ -15789,61 +15947,62 @@ msgstr "Datos de demostración borrados"
 #. Label of the department (Link) field in DocType 'Employee Internal Work
 #. History'
 #. Label of the department (Link) field in DocType 'Sales Person'
-#: assets/doctype/asset/asset.json
-#: assets/report/fixed_asset_register/fixed_asset_register.py:469
-#: projects/doctype/activity_cost/activity_cost.json
-#: projects/doctype/project/project.json projects/doctype/task/task.json
-#: projects/doctype/timesheet/timesheet.json
-#: selling/doctype/sms_center/sms_center.json
-#: setup/doctype/department/department.json
-#: setup/doctype/employee/employee.json
-#: setup/doctype/employee_internal_work_history/employee_internal_work_history.json
-#: setup/doctype/sales_person/sales_person.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:469
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Department"
 msgstr "Departamento"
 
-#: setup/setup_wizard/data/industry_type.txt:18
+#: erpnext/setup/setup_wizard/data/industry_type.txt:18
 msgid "Department Stores"
 msgstr "Tiendas por Departamento"
 
 #. Label of the departure_time (Datetime) field in DocType 'Delivery Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Departure Time"
 msgstr "Hora de Salida"
 
 #. Label of the dependant_sle_voucher_detail_no (Data) field in DocType 'Stock
 #. Ledger Entry'
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Dependant SLE Voucher Detail No"
 msgstr ""
 
 #. Label of the sb_depends_on (Section Break) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Dependencies"
 msgstr "Dependencias"
 
 #. Name of a DocType
-#: projects/doctype/dependent_task/dependent_task.json
+#: erpnext/projects/doctype/dependent_task/dependent_task.json
 msgid "Dependent Task"
 msgstr "Tarea dependiente"
 
-#: projects/doctype/task/task.py:169
+#: erpnext/projects/doctype/task/task.py:169
 msgid "Dependent Task {0} is not a Template Task"
 msgstr ""
 
 #. Label of the depends_on (Table) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Dependent Tasks"
 msgstr "Tareas dependientes"
 
 #. Label of the depends_on_tasks (Code) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Depends on Tasks"
 msgstr "Depende de Tareas"
 
 #. Label of the deposit (Currency) field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: public/js/bank_reconciliation_tool/data_table_manager.js:60
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:60
 msgid "Deposit"
 msgstr "Depósito"
 
@@ -15851,85 +16010,86 @@ msgstr "Depósito"
 #. Depreciation Schedule'
 #. Label of the daily_prorata_based (Check) field in DocType 'Asset Finance
 #. Book'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Depreciate based on daily pro-rata"
 msgstr ""
 
 #. Label of the shift_based (Check) field in DocType 'Asset Depreciation
 #. Schedule'
 #. Label of the shift_based (Check) field in DocType 'Asset Finance Book'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Depreciate based on shifts"
 msgstr ""
 
-#: assets/report/fixed_asset_register/fixed_asset_register.py:205
-#: assets/report/fixed_asset_register/fixed_asset_register.py:387
-#: assets/report/fixed_asset_register/fixed_asset_register.py:455
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:205
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:387
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:455
 msgid "Depreciated Amount"
 msgstr "Monto Depreciado"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of the section_break_23 (Section Break) field in DocType 'Asset'
 #. Group in Asset's connections
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:56
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:81
-#: accounts/report/account_balance/account_balance.js:44
-#: accounts/report/cash_flow/cash_flow.py:136 assets/doctype/asset/asset.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:56
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:81
+#: erpnext/accounts/report/account_balance/account_balance.js:44
+#: erpnext/accounts/report/cash_flow/cash_flow.py:136
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Depreciation"
 msgstr "DEPRECIACIONES"
 
 #. Label of the depreciation_amount (Currency) field in DocType 'Depreciation
 #. Schedule'
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:163
-#: assets/doctype/asset/asset.js:286
-#: assets/doctype/depreciation_schedule/depreciation_schedule.json
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:163
+#: erpnext/assets/doctype/asset/asset.js:286
+#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
 msgid "Depreciation Amount"
 msgstr "Monto de la depreciación"
 
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:450
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:461
 msgid "Depreciation Amount during the period"
 msgstr "Monto de la depreciación durante el período"
 
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:145
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:145
 msgid "Depreciation Date"
 msgstr "Fecha de depreciación"
 
 #. Label of the depreciation_details_section (Section Break) field in DocType
 #. 'Asset Depreciation Schedule'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgid "Depreciation Details"
 msgstr ""
 
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:456
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:467
 msgid "Depreciation Eliminated due to disposal of assets"
 msgstr "Depreciación Eliminada debido a la venta de activos"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:181
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:181
 msgid "Depreciation Entry"
 msgstr "Entrada de depreciación"
 
 #. Label of the depr_entry_posting_status (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Depreciation Entry Posting Status"
 msgstr ""
 
 #. Label of the depreciation_expense_account (Link) field in DocType 'Asset
 #. Category Account'
 #. Label of the depreciation_expense_account (Link) field in DocType 'Company'
-#: assets/doctype/asset_category_account/asset_category_account.json
-#: setup/doctype/company/company.json
+#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Depreciation Expense Account"
 msgstr "Cuenta de gastos de depreciación"
 
-#: assets/doctype/asset/depreciation.py:382
+#: erpnext/assets/doctype/asset/depreciation.py:382
 msgid "Depreciation Expense Account should be an Income or Expense Account."
 msgstr ""
 
@@ -15938,41 +16098,41 @@ msgstr ""
 #. Depreciation Schedule'
 #. Label of the depreciation_method (Select) field in DocType 'Asset Finance
 #. Book'
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Depreciation Method"
 msgstr "Método de depreciación"
 
 #. Label of the depreciation_options (Section Break) field in DocType 'Asset
 #. Category'
-#: assets/doctype/asset_category/asset_category.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
 msgid "Depreciation Options"
 msgstr "Opciones de Depreciación"
 
 #. Label of the depreciation_start_date (Date) field in DocType 'Asset Finance
 #. Book'
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Depreciation Posting Date"
 msgstr "Fecha de contabilización de la depreciación"
 
-#: assets/doctype/asset/asset.js:797
+#: erpnext/assets/doctype/asset/asset.js:797
 msgid "Depreciation Posting Date cannot be before Available-for-use Date"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:275
+#: erpnext/assets/doctype/asset/asset.py:275
 msgid "Depreciation Row {0}: Depreciation Posting Date cannot be before Available-for-use Date"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:499
+#: erpnext/assets/doctype/asset/asset.py:499
 msgid "Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}"
 msgstr "Fila de Depreciación {0}: el valor esperado después de la vida útil debe ser mayor o igual que {1}"
 
-#: assets/doctype/asset/asset.py:457
+#: erpnext/assets/doctype/asset/asset.py:457
 msgid "Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date"
 msgstr "Fila de depreciación {0}: la siguiente fecha de depreciación no puede ser anterior Fecha disponible para usar"
 
-#: assets/doctype/asset/asset.py:448
+#: erpnext/assets/doctype/asset/asset.py:448
 msgid "Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date"
 msgstr "Fila de depreciación {0}: la siguiente fecha de depreciación no puede ser anterior a la fecha de compra"
 
@@ -15987,19 +16147,19 @@ msgstr "Fila de depreciación {0}: la siguiente fecha de depreciación no puede
 #. Label of the depreciation_schedule (Table) field in DocType 'Asset Shift
 #. Allocation'
 #. Name of a DocType
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
-#: assets/doctype/depreciation_schedule/depreciation_schedule.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
+#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
 msgid "Depreciation Schedule"
 msgstr "Programación de la depreciación"
 
 #. Label of the depreciation_schedule_view (HTML) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Depreciation Schedule View"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:347
+#: erpnext/assets/doctype/asset/asset.py:347
 msgid "Depreciation cannot be calculated for fully depreciated assets"
 msgstr ""
 
@@ -16157,120 +16317,124 @@ msgstr ""
 #. Label of the description (Small Text) field in DocType 'Issue Type'
 #. Label of the description (Small Text) field in DocType 'Warranty Claim'
 #. Label of the description (Text Editor) field in DocType 'Video'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/overdue_payment/overdue_payment.json
-#: accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
-#: accounts/doctype/payment_schedule/payment_schedule.json
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-#: accounts/doctype/share_type/share_type.json
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71
-#: accounts/report/gross_profit/gross_profit.py:255
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:175
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:193
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:71
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
-#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:46
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:205
-#: crm/doctype/campaign/campaign.json
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: crm/doctype/opportunity_type/opportunity_type.json
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
-#: manufacturing/doctype/bom/bom_item_preview.html:12
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/job_card_item/job_card_item.json
-#: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: manufacturing/doctype/operation/operation.json
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/sub_operation/sub_operation.json
-#: manufacturing/doctype/work_order_item/work_order_item.json
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/doctype/workstation_type/workstation_type.json
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:56
-#: manufacturing/report/bom_stock_report/bom_stock_report.html:10
-#: manufacturing/report/bom_stock_report/bom_stock_report.html:20
-#: manufacturing/report/bom_stock_report/bom_stock_report.py:26
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:112
-#: projects/doctype/project_type/project_type.json
-#: projects/doctype/task_type/task_type.json
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-#: public/js/bank_reconciliation_tool/data_table_manager.js:55
-#: public/js/controllers/transaction.js:2277
-#: selling/doctype/installation_note_item/installation_note_item.json
-#: selling/doctype/product_bundle/product_bundle.json
-#: selling/doctype/product_bundle_item/product_bundle_item.json
-#: selling/doctype/quotation/quotation.js:294
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:41
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:35
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:26
-#: selling/report/sales_order_analysis/sales_order_analysis.py:249
-#: setup/doctype/brand/brand.json setup/doctype/designation/designation.json
-#: setup/doctype/driving_license_category/driving_license_category.json
-#: setup/doctype/holiday/holiday.json setup/doctype/incoterm/incoterm.json
-#: setup/doctype/print_heading/print_heading.json
-#: setup/doctype/sales_partner/sales_partner.json setup/doctype/uom/uom.json
-#: stock/doctype/customs_tariff_number/customs_tariff_number.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/item/item.json
-#: stock/doctype/item_manufacturer/item_manufacturer.json
-#: stock/doctype/item_website_specification/item_website_specification.json
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/packing_slip_item/packing_slip_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
-#: stock/doctype/serial_no/serial_no.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/warehouse_type/warehouse_type.json
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83
-#: stock/report/item_prices/item_prices.py:54
-#: stock/report/item_shortage_report/item_shortage_report.py:144
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:57
-#: stock/report/product_bundle_balance/product_bundle_balance.py:112
-#: stock/report/stock_ageing/stock_ageing.py:120
-#: stock/report/stock_ledger/stock_ledger.py:277
-#: stock/report/stock_projected_qty/stock_projected_qty.py:106
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:59
-#: stock/report/total_stock_summary/total_stock_summary.py:22
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
-#: support/doctype/issue/issue.json
-#: support/doctype/issue_priority/issue_priority.json
-#: support/doctype/issue_type/issue_type.json
-#: support/doctype/warranty_claim/warranty_claim.json
-#: templates/generators/bom.html:83 utilities/doctype/video/video.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/share_type/share_type.json
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71
+#: erpnext/accounts/report/gross_profit/gross_profit.py:255
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:175
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:193
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:71
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
+#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:46
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:205
+#: erpnext/crm/doctype/campaign/campaign.json
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/crm/doctype/opportunity_type/opportunity_type.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+#: erpnext/manufacturing/doctype/bom/bom_item_preview.html:12
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:56
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:10
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:20
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:112
+#: erpnext/projects/doctype/project_type/project_type.json
+#: erpnext/projects/doctype/task_type/task_type.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:55
+#: erpnext/public/js/controllers/transaction.js:2277
+#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/quotation/quotation.js:294
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:41
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:35
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:26
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:249
+#: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/designation/designation.json
+#: erpnext/setup/doctype/driving_license_category/driving_license_category.json
+#: erpnext/setup/doctype/holiday/holiday.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/print_heading/print_heading.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
+#: erpnext/stock/doctype/item_website_specification/item_website_specification.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83
+#: erpnext/stock/report/item_prices/item_prices.py:54
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:144
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:57
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:112
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:120
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:277
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:106
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:59
+#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:22
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue_priority/issue_priority.json
+#: erpnext/support/doctype/issue_type/issue_type.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/templates/generators/bom.html:83
+#: erpnext/utilities/doctype/video/video.json
 msgid "Description"
 msgstr "Descripción"
 
 #. Label of the description_of_content (Small Text) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Description of Content"
 msgstr "Descripción del contenido"
 
@@ -16281,35 +16445,38 @@ msgstr "Descripción del contenido"
 #. History'
 #. Label of the designation (Link) field in DocType 'Employee Internal Work
 #. History'
-#: setup/doctype/designation/designation.json
-#: setup/doctype/employee/employee.json
-#: setup/doctype/employee_external_work_history/employee_external_work_history.json
-#: setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+#: erpnext/setup/doctype/designation/designation.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
+#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
 msgid "Designation"
 msgstr "Puesto"
 
-#: setup/setup_wizard/data/designation.txt:14
+#: erpnext/setup/setup_wizard/data/designation.txt:14
 msgid "Designer"
 msgstr "Diseñador"
 
 #. Name of a role
-#: crm/doctype/lead/lead.json projects/doctype/project/project.json
-#: quality_management/doctype/quality_action/quality_action.json
-#: quality_management/doctype/quality_feedback/quality_feedback.json
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: quality_management/doctype/quality_meeting/quality_meeting.json
-#: quality_management/doctype/quality_procedure/quality_procedure.json
-#: quality_management/doctype/quality_review/quality_review.json
-#: setup/doctype/item_group/item_group.json
-#: setup/doctype/print_heading/print_heading.json stock/doctype/item/item.json
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/print_heading/print_heading.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Desk User"
 msgstr "Usuario de Escritorio"
 
 #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity'
 #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation'
-#: crm/doctype/opportunity/opportunity.json public/js/utils/sales_common.js:502
-#: selling/doctype/quotation/quotation.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/public/js/utils/sales_common.js:503
+#: erpnext/selling/doctype/quotation/quotation.json
 msgid "Detailed Reason"
 msgstr "Motivo detallado"
 
@@ -16325,26 +16492,28 @@ msgstr "Motivo detallado"
 #. Label of the stock_entry_details_tab (Tab Break) field in DocType 'Stock
 #. Entry'
 #. Label of the sb_details (Section Break) field in DocType 'Issue'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: crm/doctype/appointment/appointment.json
-#: manufacturing/doctype/workstation/workstation.json
-#: projects/doctype/task/task.json
-#: quality_management/doctype/non_conformance/non_conformance.json
-#: setup/doctype/vehicle/vehicle.json
-#: stock/doctype/delivery_stop/delivery_stop.json stock/doctype/item/item.json
-#: stock/doctype/stock_entry/stock_entry.json support/doctype/issue/issue.json
-#: templates/pages/task_info.html:49
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/templates/pages/task_info.html:49
 msgid "Details"
 msgstr "Detalles"
 
 #. Label of the determine_address_tax_category_from (Select) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Determine Address Tax Category From"
 msgstr "Determinar la categoría de impuestos de la dirección de"
 
 #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Diesel"
 msgstr ""
 
@@ -16353,18 +16522,18 @@ msgstr ""
 #. Label of the difference (Float) field in DocType 'Bisect Nodes'
 #. Label of the difference (Currency) field in DocType 'POS Closing Entry
 #. Detail'
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
-#: accounts/doctype/bisect_nodes/bisect_nodes.json
-#: accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:171
-#: public/js/bank_reconciliation_tool/number_card.js:30
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:130
-#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:35
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
+#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:171
+#: erpnext/public/js/bank_reconciliation_tool/number_card.js:30
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:130
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:35
 msgid "Difference"
 msgstr "Diferencia"
 
 #. Label of the difference (Currency) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Difference (Dr - Cr)"
 msgstr "Diferencia (Deb - Cred)"
 
@@ -16376,20 +16545,20 @@ msgstr "Diferencia (Deb - Cred)"
 #. Adjustment'
 #. Label of the expense_account (Link) field in DocType 'Stock Entry Detail'
 #. Label of the expense_account (Link) field in DocType 'Stock Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:298
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:298
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Difference Account"
 msgstr "Cuenta para la Diferencia"
 
-#: stock/doctype/stock_entry/stock_entry.py:560
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:560
 msgid "Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry"
 msgstr "La cuenta de diferencia debe ser una cuenta de tipo activo / pasivo, ya que esta entrada de stock es una entrada de apertura"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:859
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:859
 msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
 msgstr "Una cuenta distinta debe ser del tipo Activo / Pasivo, ya que la reconciliación del stock es una entrada de apertura"
 
@@ -16403,99 +16572,99 @@ msgstr "Una cuenta distinta debe ser del tipo Activo / Pasivo, ya que la reconci
 #. Adjustment'
 #. Label of the difference_amount (Currency) field in DocType 'Stock
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:313
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:313
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Difference Amount"
 msgstr "Diferencia"
 
 #. Label of the difference_amount (Currency) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Difference Amount (Company Currency)"
 msgstr "Diferencia de Monto (Divisas de la Compañía)"
 
-#: accounts/doctype/payment_entry/payment_entry.py:190
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:190
 msgid "Difference Amount must be zero"
 msgstr "La diferencia de montos debe ser cero"
 
-#: stock/report/stock_ledger_variance/stock_ledger_variance.js:49
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:49
 msgid "Difference In"
 msgstr ""
 
 #. Label of the gain_loss_posting_date (Date) field in DocType 'Payment
 #. Reconciliation Allocation'
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
 msgid "Difference Posting Date"
 msgstr ""
 
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:92
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:92
 msgid "Difference Qty"
 msgstr ""
 
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:136
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:130
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:136
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:130
 msgid "Difference Value"
 msgstr "Valor de diferencia"
 
-#: stock/doctype/delivery_note/delivery_note.js:442
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:442
 msgid "Different 'Source Warehouse' and 'Target Warehouse' can be set for each row."
 msgstr "Se pueden configurar diferentes 'Almacén de origen' y 'Almacén de destino' para cada fila."
 
-#: stock/doctype/packing_slip/packing_slip.py:192
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:192
 msgid "Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM."
 msgstr "Unidad de Medida diferente para elementos dará lugar a Peso Neto (Total) incorrecto. Asegúrese de que el peso neto de cada artículo esté en la misma Unidad de Medida."
 
 #. Label of the dimension_defaults (Table) field in DocType 'Accounting
 #. Dimension'
-#: accounts/doctype/accounting_dimension/accounting_dimension.json
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
 msgid "Dimension Defaults"
 msgstr "Valores predeterminados de dimensión"
 
 #. Label of the dimension_details_tab (Tab Break) field in DocType 'Inventory
 #. Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Dimension Details"
 msgstr "Detalles de la dimensión"
 
-#: accounts/report/budget_variance_report/budget_variance_report.js:92
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:92
 msgid "Dimension Filter"
 msgstr "Filtro de dimensiones"
 
 #. Label of the dimension_filter_help (HTML) field in DocType 'Accounting
 #. Dimension Filter'
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 msgid "Dimension Filter Help"
 msgstr ""
 
 #. Label of the label (Data) field in DocType 'Accounting Dimension'
 #. Label of the dimension_name (Data) field in DocType 'Inventory Dimension'
-#: accounts/doctype/accounting_dimension/accounting_dimension.json
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Dimension Name"
 msgstr "Nombre de dimensión"
 
 #. Name of a report
-#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json
 msgid "Dimension-wise Accounts Balance Report"
 msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "Direct Expense"
 msgstr "Gastos Directos"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:43
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:62
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:43
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:62
 msgid "Direct Expenses"
 msgstr "Gastos directos"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:80
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:106
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:80
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:106
 msgid "Direct Income"
 msgstr "Ingreso directo"
 
@@ -16508,30 +16677,30 @@ msgstr "Ingreso directo"
 #. Label of the disable (Check) field in DocType 'Promotional Scheme Product
 #. Discount'
 #. Label of the disable (Check) field in DocType 'Putaway Rule'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/accounting_dimension/accounting_dimension.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
 msgid "Disable"
 msgstr "Desactivar"
 
 #. Label of the disable_capacity_planning (Check) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Disable Capacity Planning"
 msgstr "Desactivar planificación de capacidad"
 
 #. Label of the disable_in_words (Check) field in DocType 'Global Defaults'
-#: setup/doctype/global_defaults/global_defaults.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "Disable In Words"
 msgstr "Desactivar en palabras"
 
 #. Label of the disable_last_purchase_rate (Check) field in DocType 'Buying
 #. Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Disable Last Purchase Rate"
 msgstr "Desactivar última tasa de compra"
 
@@ -16548,21 +16717,21 @@ msgstr "Desactivar última tasa de compra"
 #. Label of the disable_rounded_total (Check) field in DocType 'Delivery Note'
 #. Label of the disable_rounded_total (Check) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/global_defaults/global_defaults.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Disable Rounded Total"
 msgstr "Desactivar redondeo"
 
 #. Label of the disable_serial_no_and_batch_selector (Check) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Disable Serial No And Batch Selector"
 msgstr "Desactivar selección de Nún. de Serie y Lote"
 
@@ -16592,78 +16761,81 @@ msgstr "Desactivar selección de Nún. de Serie y Lote"
 #. Label of the disabled (Check) field in DocType 'Inventory Dimension'
 #. Label of the disabled (Check) field in DocType 'Item'
 #. Label of the disabled (Check) field in DocType 'Warehouse'
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/cost_center/cost_center.json
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-#: accounts/doctype/fiscal_year/fiscal_year.json
-#: accounts/doctype/item_tax_template/item_tax_template.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: accounts/doctype/tax_category/tax_category.json
-#: buying/doctype/supplier/supplier.json
-#: communication/doctype/communication_medium/communication_medium.json
-#: crm/doctype/lead/lead.json manufacturing/doctype/routing/routing.json
-#: projects/doctype/activity_type/activity_type.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/product_bundle/product_bundle.json
-#: selling/report/customer_credit_balance/customer_credit_balance.py:70
-#: setup/doctype/department/department.json
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: stock/doctype/batch/batch.json stock/doctype/batch/batch_list.js:5
-#: stock/doctype/inventory_dimension/inventory_dimension.json
-#: stock/doctype/item/item.json stock/doctype/item/item_list.js:16
-#: stock/doctype/putaway_rule/putaway_rule_list.js:5
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/manufacturing/doctype/routing/routing.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:70
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/batch/batch_list.js:5
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_list.js:16
+#: erpnext/stock/doctype/putaway_rule/putaway_rule_list.js:5
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Disabled"
 msgstr "Deshabilitado"
 
-#: accounts/general_ledger.py:133
+#: erpnext/accounts/general_ledger.py:133
 msgid "Disabled Account Selected"
 msgstr ""
 
-#: stock/utils.py:436
+#: erpnext/stock/utils.py:436
 msgid "Disabled Warehouse {0} cannot be used for this transaction."
 msgstr ""
 
-#: controllers/accounts_controller.py:608
+#: erpnext/controllers/accounts_controller.py:608
 msgid "Disabled pricing rules since this {} is an internal transfer"
 msgstr "Deshabilitado las reglas de precios ya que esta {} es una transferencia interna"
 
-#: controllers/accounts_controller.py:622
+#: erpnext/controllers/accounts_controller.py:622
 msgid "Disabled tax included prices since this {} is an internal transfer"
 msgstr ""
 
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:79
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:79
 msgid "Disabled template must not be default template"
 msgstr "Plantilla deshabilitada no debe ser la plantilla predeterminada"
 
 #. Description of the 'Scan Mode' (Check) field in DocType 'Stock
 #. Reconciliation'
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Disables auto-fetching of existing quantity"
 msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Disassemble"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:198
+#: erpnext/manufacturing/doctype/work_order/work_order.js:198
 msgid "Disassemble Order"
 msgstr ""
 
-#: accounts/doctype/invoice_discounting/invoice_discounting.js:64
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:64
 msgid "Disburse Loan"
 msgstr "Préstamo de desembolso"
 
 #. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/invoice_discounting/invoice_discounting_list.js:9
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:9
 msgid "Disbursed"
 msgstr "Desembolsado"
 
@@ -16671,15 +16843,15 @@ msgstr "Desembolsado"
 #. Label of the discount (Float) field in DocType 'Payment Term'
 #. Label of the discount (Float) field in DocType 'Payment Terms Template
 #. Detail'
-#: accounts/doctype/payment_schedule/payment_schedule.json
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: selling/page/point_of_sale/pos_item_cart.js:387
-#: templates/form_grid/item_grid.html:71
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:387
+#: erpnext/templates/form_grid/item_grid.html:71
 msgid "Discount"
 msgstr "Descuento"
 
-#: selling/page/point_of_sale/pos_item_details.js:174
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:174
 msgid "Discount (%)"
 msgstr "Descuento (%)"
 
@@ -16692,19 +16864,19 @@ msgstr "Descuento (%)"
 #. Item'
 #. Label of the discount_percentage (Float) field in DocType 'Delivery Note
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Discount (%) on Price List Rate with Margin"
 msgstr ""
 
 #. Label of the additional_discount_account (Link) field in DocType 'Sales
 #. Invoice'
 #. Label of the discount_account (Link) field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Discount Account"
 msgstr "Cuenta de Descuento"
 
@@ -16729,22 +16901,22 @@ msgstr "Cuenta de Descuento"
 #. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Discount Amount"
 msgstr "Descuento"
 
 #. Label of the discount_date (Date) field in DocType 'Payment Schedule'
-#: accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 msgid "Discount Date"
 msgstr ""
 
@@ -16754,16 +16926,16 @@ msgstr ""
 #. Price Discount'
 #. Label of the discount_percentage (Float) field in DocType 'Promotional
 #. Scheme Price Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 msgid "Discount Percentage"
 msgstr "Porcentaje de descuento"
 
 #. Label of the section_break_8 (Section Break) field in DocType 'Payment Term'
 #. Label of the section_break_8 (Section Break) field in DocType 'Payment Terms
 #. Template Detail'
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Discount Settings"
 msgstr "Configuración de Descuento"
 
@@ -16773,18 +16945,18 @@ msgstr "Configuración de Descuento"
 #. Detail'
 #. Label of the rate_or_discount (Select) field in DocType 'Promotional Scheme
 #. Price Discount'
-#: accounts/doctype/payment_schedule/payment_schedule.json
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 msgid "Discount Type"
 msgstr "Tipo de descuento"
 
 #. Label of the discount_validity (Int) field in DocType 'Payment Term'
 #. Label of the discount_validity (Int) field in DocType 'Payment Terms
 #. Template Detail'
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Discount Validity"
 msgstr ""
 
@@ -16792,8 +16964,8 @@ msgstr ""
 #. Term'
 #. Label of the discount_validity_based_on (Select) field in DocType 'Payment
 #. Terms Template Detail'
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Discount Validity Based On"
 msgstr ""
 
@@ -16813,26 +16985,26 @@ msgstr ""
 #. Note Item'
 #. Label of the discount_and_margin_section (Section Break) field in DocType
 #. 'Purchase Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Discount and Margin"
 msgstr "Descuento y Margen"
 
-#: selling/page/point_of_sale/pos_item_cart.js:781
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:781
 msgid "Discount cannot be greater than 100%"
 msgstr "El descuento no puede ser superior al 100%"
 
-#: setup/doctype/authorization_rule/authorization_rule.py:93
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:93
 msgid "Discount must be less than 100"
 msgstr "El descuento debe ser inferior a 100"
 
-#: accounts/doctype/payment_entry/payment_entry.py:3211
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3223
 msgid "Discount of {} applied as per Payment Term"
 msgstr "Descuento de {} aplicado según la Condición de Pago"
 
@@ -16840,8 +17012,8 @@ msgstr "Descuento de {} aplicado según la Condición de Pago"
 #. Rule'
 #. Label of the section_break_10 (Section Break) field in DocType 'Promotional
 #. Scheme'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Discount on Other Item"
 msgstr "Descuento en otro artículo"
 
@@ -16853,127 +17025,127 @@ msgstr "Descuento en otro artículo"
 #. Quotation Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Purchase
 #. Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Discount on Price List Rate (%)"
 msgstr "Descuento sobre la tarifa de la lista de precios (%)"
 
 #. Label of the discounted_amount (Currency) field in DocType 'Overdue Payment'
 #. Label of the discounted_amount (Currency) field in DocType 'Payment
 #. Schedule'
-#: accounts/doctype/overdue_payment/overdue_payment.json
-#: accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 msgid "Discounted Amount"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/discounted_invoice/discounted_invoice.json
+#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
 msgid "Discounted Invoice"
 msgstr "Factura con descuento"
 
 #. Label of the sb_2 (Section Break) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Discounts"
 msgstr "Descuentos"
 
 #. Description of the 'Is Recursive' (Check) field in DocType 'Pricing Rule'
 #. Description of the 'Is Recursive' (Check) field in DocType 'Promotional
 #. Scheme Product Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Discounts to be applied in sequential ranges like buy 1 get 1, buy 2 get 2, buy 3 get 3 and so on"
 msgstr ""
 
 #. Label of the general_and_payment_ledger_mismatch (Check) field in DocType
 #. 'Ledger Health Monitor'
-#: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
 msgid "Discrepancy between General and Payment Ledger"
 msgstr ""
 
 #. Label of the discretionary_reason (Data) field in DocType 'Loyalty Point
 #. Entry'
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
 msgid "Discretionary Reason"
 msgstr ""
 
 #. Label of the dislike_count (Float) field in DocType 'Video'
-#: utilities/doctype/video/video.json
-#: utilities/report/youtube_interactions/youtube_interactions.py:27
+#: erpnext/utilities/doctype/video/video.json
+#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:27
 msgid "Dislikes"
 msgstr "No me gusta"
 
-#: setup/doctype/company/company.py:371
+#: erpnext/setup/doctype/company/company.py:371
 msgid "Dispatch"
 msgstr "Despacho"
 
 #. Label of the dispatch_address (Text Editor) field in DocType 'Sales Invoice'
 #. Label of the dispatch_address (Text Editor) field in DocType 'Sales Order'
 #. Label of the dispatch_address (Text Editor) field in DocType 'Delivery Note'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Dispatch Address"
 msgstr "Dirección de Despacho"
 
 #. Label of the dispatch_address_name (Link) field in DocType 'Sales Invoice'
 #. Label of the dispatch_address_name (Link) field in DocType 'Sales Order'
 #. Label of the dispatch_address_name (Link) field in DocType 'Delivery Note'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Dispatch Address Name"
 msgstr "Nombre de Dirección de Despacho"
 
 #. Label of the section_break_9 (Section Break) field in DocType 'Delivery
 #. Stop'
-#: stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Dispatch Information"
 msgstr "Información de envío"
 
-#: patches/v11_0/add_default_dispatch_notification_template.py:11
-#: patches/v11_0/add_default_dispatch_notification_template.py:20
-#: patches/v11_0/add_default_dispatch_notification_template.py:28
-#: setup/setup_wizard/operations/defaults_setup.py:57
-#: setup/setup_wizard/operations/install_fixtures.py:316
+#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:11
+#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
+#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:57
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
 msgid "Dispatch Notification"
 msgstr "Notificación de Despacho"
 
 #. Label of the dispatch_attachment (Link) field in DocType 'Delivery Settings'
-#: stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 msgid "Dispatch Notification Attachment"
 msgstr "Adjunto de Notificación de Despacho"
 
 #. Label of the dispatch_template (Link) field in DocType 'Delivery Settings'
-#: stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 msgid "Dispatch Notification Template"
 msgstr "Plantilla de notificación de despacho"
 
 #. Label of the sb_dispatch (Section Break) field in DocType 'Delivery
 #. Settings'
-#: stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 msgid "Dispatch Settings"
 msgstr "Ajustes de despacho"
 
 #. Label of the disposal_date (Date) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Disposal Date"
 msgstr "Fecha de eliminación"
 
 #. Label of the distance (Float) field in DocType 'Delivery Stop'
-#: stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Distance"
 msgstr "Distancia"
 
 #. Label of the uom (Link) field in DocType 'Delivery Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Distance UOM"
 msgstr "Distancia UOM"
 
 #. Label of the acc_pay_dist_from_left_edge (Float) field in DocType 'Cheque
 #. Print Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Distance from left edge"
 msgstr "Distancia desde el borde izquierdo"
 
@@ -16991,18 +17163,18 @@ msgstr "Distancia desde el borde izquierdo"
 #. Print Template'
 #. Label of the signatory_from_top_edge (Float) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Distance from top edge"
 msgstr "Distancia desde el borde superior"
 
 #. Label of the distinct_item_and_warehouse (Code) field in DocType 'Repost
 #. Item Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Distinct Item and Warehouse"
 msgstr ""
 
 #. Description of a DocType
-#: stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Distinct unit of an Item"
 msgstr "Unidad distinta de un artículo"
 
@@ -17010,20 +17182,20 @@ msgstr "Unidad distinta de un artículo"
 #. 'Subcontracting Order'
 #. Label of the distribute_additional_costs_based_on (Select) field in DocType
 #. 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Distribute Additional Costs Based On "
 msgstr ""
 
 #. Label of the distribute_charges_based_on (Select) field in DocType 'Landed
 #. Cost Voucher'
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Distribute Charges Based On"
 msgstr "Distribuir los cargos basados en"
 
 #. Option for the 'Distribute Charges Based On' (Select) field in DocType
 #. 'Landed Cost Voucher'
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Distribute Manually"
 msgstr "Distribuir manualmente"
 
@@ -17045,103 +17217,104 @@ msgstr "Distribuir manualmente"
 #. 'Delivery Note Item'
 #. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Purchase Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Distributed Discount Amount"
 msgstr ""
 
 #. Label of the distribution_id (Data) field in DocType 'Monthly Distribution'
-#: accounts/doctype/monthly_distribution/monthly_distribution.json
+#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
 msgid "Distribution Name"
 msgstr "Nombre de la distribución"
 
-#: setup/setup_wizard/data/sales_partner_type.txt:2
-#: setup/setup_wizard/operations/install_fixtures.py:223
+#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:223
 msgid "Distributor"
 msgstr "Distribuidor"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:105
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:152
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:105
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:152
 msgid "Dividends Paid"
 msgstr "Dividendos pagados"
 
 #. Option for the 'Marital Status' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Divorced"
 msgstr "Divorciado"
 
 #. Option for the 'Status' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json crm/report/lead_details/lead_details.js:41
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/report/lead_details/lead_details.js:41
 msgid "Do Not Contact"
 msgstr "No contactar"
 
 #. Label of the do_not_explode (Check) field in DocType 'BOM Creator Item'
 #. Label of the do_not_explode (Check) field in DocType 'BOM Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
 msgid "Do Not Explode"
 msgstr ""
 
 #. Label of the do_not_update_serial_batch_on_creation_of_auto_bundle (Check)
 #. field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Do Not Update Serial / Batch on Creation of Auto Bundle"
 msgstr ""
 
 #. Label of the do_not_use_batchwise_valuation (Check) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Do Not Use Batch-wise Valuation"
 msgstr ""
 
 #. Description of the 'Hide Currency Symbol' (Select) field in DocType 'Global
 #. Defaults'
-#: setup/doctype/global_defaults/global_defaults.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "Do not show any symbol like $ etc next to currencies."
 msgstr "No volver a mostrar cualquier símbolo como $ u otro junto a las monedas."
 
 #. Label of the do_not_update_variants (Check) field in DocType 'Item Variant
 #. Settings'
-#: stock/doctype/item_variant_settings/item_variant_settings.json
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Do not update variants on save"
 msgstr "No actualice las variantes al guardar"
 
 #. Label of the do_reposting_for_each_stock_transaction (Check) field in
 #. DocType 'Stock Reposting Settings'
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Do reposting for each Stock Transaction"
 msgstr ""
 
-#: assets/doctype/asset/asset.js:835
+#: erpnext/assets/doctype/asset/asset.js:835
 msgid "Do you really want to restore this scrapped asset?"
 msgstr "¿Realmente desea restaurar este activo desechado?"
 
-#: stock/doctype/stock_settings/stock_settings.js:44
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:44
 msgid "Do you still want to enable negative inventory?"
 msgstr ""
 
-#: public/js/controllers/transaction.js:1017
+#: erpnext/public/js/controllers/transaction.js:1017
 msgid "Do you want to clear the selected {0}?"
 msgstr ""
 
-#: stock/doctype/delivery_trip/delivery_trip.js:156
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:156
 msgid "Do you want to notify all the customers by email?"
 msgstr "¿Desea notificar a todos los clientes por correo electrónico?"
 
-#: manufacturing/doctype/production_plan/production_plan.js:221
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:221
 msgid "Do you want to submit the material request"
 msgstr "¿Quieres enviar la solicitud de material?"
 
 #. Label of the docfield_name (Data) field in DocType 'Transaction Deletion
 #. Record Details'
-#: accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
+#: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
 msgid "DocField"
 msgstr "DocField"
 
@@ -17149,35 +17322,35 @@ msgstr "DocField"
 #. Record Details'
 #. Label of the doctype_name (Link) field in DocType 'Transaction Deletion
 #. Record Item'
-#: accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:132
-#: setup/doctype/transaction_deletion_record_item/transaction_deletion_record_item.json
+#: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:132
+#: erpnext/setup/doctype/transaction_deletion_record_item/transaction_deletion_record_item.json
 msgid "DocType"
 msgstr "DocType"
 
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:69
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:69
 msgid "DocTypes should not be added manually to the 'Excluded DocTypes' table. You are only allowed to remove entries from it."
 msgstr ""
 
-#: templates/pages/search_help.py:22
+#: erpnext/templates/pages/search_help.py:22
 msgid "Docs Search"
 msgstr "Búsqueda de documentos"
 
 #. Label of the document_type (Link) field in DocType 'Repost Allowed Types'
-#: accounts/doctype/repost_allowed_types/repost_allowed_types.json
-#: selling/report/inactive_customers/inactive_customers.js:14
+#: erpnext/accounts/doctype/repost_allowed_types/repost_allowed_types.json
+#: erpnext/selling/report/inactive_customers/inactive_customers.js:14
 msgid "Doctype"
 msgstr "Doctype"
 
 #. Label of the document_name (Dynamic Link) field in DocType 'Contract'
 #. Label of the document_name (Dynamic Link) field in DocType 'Quality Meeting
 #. Minutes'
-#: crm/doctype/contract/contract.json
-#: manufacturing/report/production_plan_summary/production_plan_summary.py:141
-#: manufacturing/report/production_planning_report/production_planning_report.js:42
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:102
-#: public/js/bank_reconciliation_tool/dialog_manager.js:111
-#: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:141
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:42
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:102
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:111
+#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
 msgid "Document Name"
 msgstr "Nombre de Documento"
 
@@ -17191,97 +17364,97 @@ msgstr "Nombre de Documento"
 #. Minutes'
 #. Label of the prevdoc_doctype (Data) field in DocType 'Installation Note
 #. Item'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-#: accounts/doctype/closed_document/closed_document.json
-#: crm/doctype/contract/contract.json
-#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
-#: manufacturing/report/production_plan_summary/production_plan_summary.py:134
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:100
-#: public/js/bank_reconciliation_tool/dialog_manager.js:106
-#: public/js/bank_reconciliation_tool/dialog_manager.js:186
-#: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: selling/doctype/installation_note_item/installation_note_item.json
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:14
-#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:22
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:14
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:14
-#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:22
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:14
-#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:22
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/closed_document/closed_document.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:134
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:100
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:106
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:186
+#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
+#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:14
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:22
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:14
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:14
+#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:22
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:14
+#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:22
 msgid "Document Type"
 msgstr "Tipo de Documento"
 
 #. Label of the document_type (Link) field in DocType 'Subscription Invoice'
-#: accounts/doctype/subscription_invoice/subscription_invoice.json
+#: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json
 msgid "Document Type "
 msgstr "Tipo de Documento"
 
-#: accounts/doctype/accounting_dimension/accounting_dimension.py:58
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:58
 msgid "Document Type already used as a dimension"
 msgstr "Tipo de documento ya utilizado como dimensión"
 
-#: accounts/doctype/bank_transaction/bank_transaction.js:59
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.js:59
 msgid "Document {0} successfully uncleared"
 msgstr "El documento {0} no se ha borrado correctamente"
 
-#: setup/install.py:172
+#: erpnext/setup/install.py:172
 msgid "Documentation"
 msgstr "Documentación"
 
 #. Option for the 'Shipment Type' (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Documents"
 msgstr "Documentos"
 
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:208
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:208
 msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
 msgstr ""
 
 #. Label of the domain (Data) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Domain"
 msgstr "Dominio"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Domain Settings"
 msgstr "Configuraciones de Dominio"
 
 #. Label of the dont_create_loyalty_points (Check) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Don't Create Loyalty Points"
 msgstr "No crear Puntos de Lealtad"
 
 #. Label of the dont_reserve_sales_order_qty_on_sales_return (Check) field in
 #. DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Don't Reserve Sales Order Qty on Sales Return"
 msgstr ""
 
 #. Label of the mute_emails (Check) field in DocType 'Bank Statement Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Don't Send Emails"
 msgstr "No envíe correos electrónicos"
 
 #. Label of the done (Check) field in DocType 'Transaction Deletion Record
 #. Details'
-#: accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:328
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:413
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:589
-#: public/js/utils/crm_activities.js:212
+#: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:328
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:413
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:589
+#: erpnext/public/js/utils/crm_activities.js:212
 msgid "Done"
 msgstr "Hecho"
 
 #. Label of the dont_recompute_tax (Check) field in DocType 'Sales Taxes and
 #. Charges'
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Dont Recompute tax"
 msgstr ""
 
 #. Label of the doors (Int) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Doors"
 msgstr "puertas"
 
@@ -17290,39 +17463,39 @@ msgstr "puertas"
 #. Depreciation Schedule'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Double Declining Balance"
 msgstr "Doble Disminución de Saldo"
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:93
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:27
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:93
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:27
 msgid "Download"
 msgstr "Descargar"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Download Backups"
 msgstr "Descargar Backups"
 
-#: public/js/utils/serial_no_batch_selector.js:251
+#: erpnext/public/js/utils/serial_no_batch_selector.js:251
 msgid "Download CSV Template"
 msgstr "Descargar la plantilla CSV"
 
 #. Label of the download_materials_required (Button) field in DocType
 #. 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Download Materials Request Plan"
 msgstr ""
 
 #. Label of the download_materials_request_plan_section_section (Section Break)
 #. field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Download Materials Request Plan Section"
 msgstr ""
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:70
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:70
 msgid "Download PDF"
 msgstr "Descargar PDF"
 
@@ -17330,46 +17503,46 @@ msgstr "Descargar PDF"
 #. Import'
 #. Label of the download_template (Button) field in DocType 'Chart of Accounts
 #. Importer'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:31
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:31
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
 msgid "Download Template"
 msgstr "Descargar plantilla"
 
 #. Label of the downtime (Data) field in DocType 'Asset Repair'
 #. Label of the downtime (Float) field in DocType 'Downtime Entry'
-#: assets/doctype/asset_repair/asset_repair.json
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Downtime"
 msgstr "Tiempo de Inactividad"
 
-#: manufacturing/report/downtime_analysis/downtime_analysis.py:93
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:93
 msgid "Downtime (In Hours)"
 msgstr "Tiempo de inactividad (en horas)"
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/report/downtime_analysis/downtime_analysis.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Downtime Analysis"
 msgstr "Análisis de tiempo de inactividad"
 
 #. Name of a DocType
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Downtime Entry"
 msgstr "Entrada de tiempo de inactividad"
 
 #. Label of the downtime_reason_section (Section Break) field in DocType
 #. 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Downtime Reason"
 msgstr "Razón del tiempo de inactividad"
 
-#: accounts/doctype/account/account_tree.js:84
-#: accounts/doctype/bank_clearance/bank_clearance.py:81
-#: templates/form_grid/bank_reconciliation_grid.html:16
+#: erpnext/accounts/doctype/account/account_tree.js:84
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:81
+#: erpnext/templates/form_grid/bank_reconciliation_grid.html:16
 msgid "Dr"
 msgstr "Dr."
 
@@ -17407,92 +17580,93 @@ msgstr "Dr."
 #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/invoice_discounting/invoice_discounting_list.js:5
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/payment_request/payment_request_list.js:5
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: assets/doctype/asset/asset.json assets/doctype/asset/asset_list.js:25
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator/bom_creator_list.js:5
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/work_order/work_order.json
-#: projects/doctype/timesheet/timesheet.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_trip/delivery_trip.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/shipment/shipment.json
-#: stock/doctype/stock_entry/stock_entry_list.js:18
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:5
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request_list.js:5
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset_list.js:25
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator_list.js:5
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:18
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Draft"
 msgstr "Borrador"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Dram"
 msgstr ""
 
 #. Name of a DocType
 #. Label of the driver (Link) field in DocType 'Delivery Note'
 #. Label of the driver (Link) field in DocType 'Delivery Trip'
-#: setup/doctype/driver/driver.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Driver"
 msgstr "Conductor"
 
 #. Label of the driver_address (Link) field in DocType 'Delivery Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Driver Address"
 msgstr "Dirección del conductor"
 
 #. Label of the driver_email (Data) field in DocType 'Delivery Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Driver Email"
 msgstr "Email del conductor"
 
 #. Label of the driver_name (Data) field in DocType 'Delivery Note'
 #. Label of the driver_name (Data) field in DocType 'Delivery Trip'
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Driver Name"
 msgstr "Nombre del Conductor"
 
 #. Label of the class (Data) field in DocType 'Driving License Category'
-#: setup/doctype/driving_license_category/driving_license_category.json
+#: erpnext/setup/doctype/driving_license_category/driving_license_category.json
 msgid "Driver licence class"
 msgstr "Clase de licencia de conducir"
 
 #. Label of the driving_license_categories (Section Break) field in DocType
 #. 'Driver'
-#: setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/driver/driver.json
 msgid "Driving License Categories"
 msgstr "Categorías de Licencia de Conducir"
 
 #. Label of the driving_license_category (Table) field in DocType 'Driver'
 #. Name of a DocType
-#: setup/doctype/driver/driver.json
-#: setup/doctype/driving_license_category/driving_license_category.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/driving_license_category/driving_license_category.json
 msgid "Driving License Category"
 msgstr "Categoría de Licencia de Conducir"
 
@@ -17501,14 +17675,14 @@ msgstr "Categoría de Licencia de Conducir"
 #. Label of the drop_ship (Tab Break) field in DocType 'Purchase Order'
 #. Label of the drop_ship_section (Section Break) field in DocType 'Sales Order
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Drop Ship"
 msgstr "Envío Triangulado"
 
-#: accounts/party.py:642
+#: erpnext/accounts/party.py:642
 msgid "Due / Reference Date cannot be after {0}"
 msgstr "Vencimiento / Fecha de referencia no puede ser posterior a {0}"
 
@@ -17524,76 +17698,76 @@ msgstr "Vencimiento / Fecha de referencia no puede ser posterior a {0}"
 #. Statement Of Accounts'
 #. Label of the due_date (Date) field in DocType 'Purchase Invoice'
 #. Label of the due_date (Date) field in DocType 'Asset Maintenance Log'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: accounts/doctype/overdue_payment/overdue_payment.json
-#: accounts/doctype/payment_entry/payment_entry.js:857
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/payment_schedule/payment_schedule.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:40
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:857
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:40
 msgid "Due Date"
 msgstr "Fecha de vencimiento"
 
 #. Label of the due_date_based_on (Select) field in DocType 'Payment Term'
 #. Label of the due_date_based_on (Select) field in DocType 'Payment Terms
 #. Template Detail'
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Due Date Based On"
 msgstr "Fecha de Vencimiento basada en"
 
-#: accounts/party.py:618
+#: erpnext/accounts/party.py:618
 msgid "Due Date cannot be before Posting / Supplier Invoice Date"
 msgstr "La fecha de vencimiento no puede ser anterior a la fecha de contabilización / factura del proveedor"
 
-#: controllers/accounts_controller.py:644
+#: erpnext/controllers/accounts_controller.py:644
 msgid "Due Date is mandatory"
 msgstr "La fecha de vencimiento es obligatoria"
 
 #. Name of a DocType
 #. Label of a Card Break in the Receivables Workspace
 #. Label of a Link in the Receivables Workspace
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/sales_invoice/sales_invoice.js:143
-#: accounts/workspace/receivables/receivables.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:143
+#: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Dunning"
 msgstr "Reclamación"
 
 #. Label of the dunning_amount (Currency) field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning/dunning.json
 msgid "Dunning Amount"
 msgstr "Importe de reclamación"
 
 #. Label of the base_dunning_amount (Currency) field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning/dunning.json
 msgid "Dunning Amount (Company Currency)"
 msgstr ""
 
 #. Label of the dunning_fee (Currency) field in DocType 'Dunning'
 #. Label of the dunning_fee (Currency) field in DocType 'Dunning Type'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
 msgid "Dunning Fee"
 msgstr "Tarifa de reclamación"
 
 #. Label of the text_block_section (Section Break) field in DocType 'Dunning
 #. Type'
-#: accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
 msgid "Dunning Letter"
 msgstr "Carta de reclamación"
 
 #. Name of a DocType
-#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
+#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Dunning Letter Text"
 msgstr "Texto de la carta de reclamación"
 
 #. Label of the dunning_level (Int) field in DocType 'Overdue Payment'
-#: accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 msgid "Dunning Level"
 msgstr ""
 
@@ -17601,143 +17775,145 @@ msgstr ""
 #. Name of a DocType
 #. Label of the dunning_type (Data) field in DocType 'Dunning Type'
 #. Label of a Link in the Receivables Workspace
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/dunning_type/dunning_type.json
-#: accounts/workspace/receivables/receivables.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Dunning Type"
 msgstr "Tipo de reclamación"
 
-#: stock/doctype/item/item.js:181 stock/doctype/putaway_rule/putaway_rule.py:55
+#: erpnext/stock/doctype/item/item.js:181
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:55
 msgid "Duplicate"
 msgstr "Duplicar"
 
-#: stock/doctype/closing_stock_balance/closing_stock_balance.py:82
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.py:82
 msgid "Duplicate Closing Stock Balance"
 msgstr ""
 
-#: accounts/doctype/pos_profile/pos_profile.py:138
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:138
 msgid "Duplicate Customer Group"
 msgstr "Grupo de clientes duplicados"
 
-#: setup/doctype/authorization_rule/authorization_rule.py:71
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:71
 msgid "Duplicate Entry. Please check Authorization Rule {0}"
 msgstr "Entrada duplicada. Por favor consulte la regla de autorización {0}"
 
-#: assets/doctype/asset/asset.py:299
+#: erpnext/assets/doctype/asset/asset.py:299
 msgid "Duplicate Finance Book"
 msgstr ""
 
-#: accounts/doctype/pos_profile/pos_profile.py:132
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:132
 msgid "Duplicate Item Group"
 msgstr "Grupo de Productos duplicado"
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:77
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:61
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:61
 msgid "Duplicate POS Invoices found"
 msgstr ""
 
-#: projects/doctype/project/project.js:82
+#: erpnext/projects/doctype/project/project.js:82
 msgid "Duplicate Project with Tasks"
 msgstr "Proyecto duplicado con tareas"
 
-#: accounts/doctype/pos_profile/pos_profile.py:137
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:137
 msgid "Duplicate customer group found in the customer group table"
 msgstr ""
 
-#: stock/doctype/item_manufacturer/item_manufacturer.py:44
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.py:44
 msgid "Duplicate entry against the item code {0} and manufacturer {1}"
 msgstr "Entrada duplicada contra el código de artículo {0} y el fabricante {1}"
 
-#: accounts/doctype/pos_profile/pos_profile.py:132
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:132
 msgid "Duplicate item group found in the item group table"
 msgstr "Se encontró grupo de artículos duplicado  en la table de grupo de artículos"
 
-#: projects/doctype/project/project.js:182
+#: erpnext/projects/doctype/project/project.js:182
 msgid "Duplicate project has been created"
 msgstr "Se ha creado un proyecto duplicado"
 
-#: utilities/transaction_base.py:51
+#: erpnext/utilities/transaction_base.py:51
 msgid "Duplicate row {0} with same {1}"
 msgstr "Línea {0} duplicada con igual {1}"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:156
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:156
 msgid "Duplicate {0} found in the table"
 msgstr "Duplicado {0} encontrado en la tabla"
 
 #. Label of the duration (Duration) field in DocType 'Call Log'
 #. Label of the duration (Duration) field in DocType 'Video'
-#: telephony/doctype/call_log/call_log.json utilities/doctype/video/video.json
-#: utilities/report/youtube_interactions/youtube_interactions.py:24
+#: erpnext/telephony/doctype/call_log/call_log.json
+#: erpnext/utilities/doctype/video/video.json
+#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:24
 msgid "Duration"
 msgstr "Duración"
 
 #. Label of the duration (Int) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Duration (Days)"
 msgstr "Duración (Días)"
 
-#: crm/report/lead_conversion_time/lead_conversion_time.py:66
+#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:66
 msgid "Duration in Days"
 msgstr "Duración en Días"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:94
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:133
-#: setup/setup_wizard/operations/taxes_setup.py:251
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:94
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:133
+#: erpnext/setup/setup_wizard/operations/taxes_setup.py:251
 msgid "Duties and Taxes"
 msgstr "IMPUESTOS Y ARANCELES"
 
 #. Label of the dynamic_condition_tab (Tab Break) field in DocType 'Pricing
 #. Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Dynamic Condition"
 msgstr "Condición Dinámica"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Dyne"
 msgstr ""
 
-#: regional/italy/utils.py:247 regional/italy/utils.py:267
-#: regional/italy/utils.py:278 regional/italy/utils.py:286
-#: regional/italy/utils.py:293 regional/italy/utils.py:297
-#: regional/italy/utils.py:304 regional/italy/utils.py:313
-#: regional/italy/utils.py:335 regional/italy/utils.py:341
-#: regional/italy/utils.py:348 regional/italy/utils.py:453
+#: erpnext/regional/italy/utils.py:247 erpnext/regional/italy/utils.py:267
+#: erpnext/regional/italy/utils.py:278 erpnext/regional/italy/utils.py:286
+#: erpnext/regional/italy/utils.py:293 erpnext/regional/italy/utils.py:297
+#: erpnext/regional/italy/utils.py:304 erpnext/regional/italy/utils.py:313
+#: erpnext/regional/italy/utils.py:335 erpnext/regional/italy/utils.py:341
+#: erpnext/regional/italy/utils.py:348 erpnext/regional/italy/utils.py:453
 msgid "E-Invoicing Information Missing"
 msgstr "Falta información de facturación electrónica"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "EAN"
 msgstr "EAN"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "EAN-12"
 msgstr "EAN-12"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "EAN-8"
 msgstr "EAN-8"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "EMU Of Charge"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "EMU of current"
 msgstr ""
 
 #. Label of the erpnext_company (Data) field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "ERPNext Company"
 msgstr "Compañía ERPNext"
 
 #. Label of the user_id (Data) field in DocType 'Employee Group Table'
-#: setup/doctype/employee_group_table/employee_group_table.json
+#: erpnext/setup/doctype/employee_group_table/employee_group_table.json
 msgid "ERPNext User ID"
 msgstr "ERP ID de usuario siguiente"
 
@@ -17745,50 +17921,50 @@ msgstr "ERP ID de usuario siguiente"
 #. 'Buying Settings'
 #. Option for the 'Sales Update Frequency in Company and Project' (Select)
 #. field in DocType 'Selling Settings'
-#: buying/doctype/buying_settings/buying_settings.json
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Each Transaction"
 msgstr "Cada Transacción"
 
-#: stock/report/stock_ageing/stock_ageing.py:157
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:157
 msgid "Earliest"
 msgstr "Primeras"
 
-#: stock/report/stock_balance/stock_balance.py:501
+#: erpnext/stock/report/stock_balance/stock_balance.py:501
 msgid "Earliest Age"
 msgstr "Edad más temprana"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:18
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:27
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:18
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:27
 msgid "Earnest Money"
 msgstr "GANANCIAS PERCIBIDAS"
 
-#: manufacturing/doctype/bom/bom_tree.js:44
-#: setup/doctype/employee/employee_tree.js:18
+#: erpnext/manufacturing/doctype/bom/bom_tree.js:44
+#: erpnext/setup/doctype/employee/employee_tree.js:18
 msgid "Edit"
 msgstr "Editar"
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:681
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:681
 msgid "Edit BOM"
 msgstr ""
 
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.html:37
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.html:37
 msgid "Edit Capacity"
 msgstr "Editar capacidad"
 
-#: selling/page/point_of_sale/pos_item_cart.js:92
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
 msgid "Edit Cart"
 msgstr "Editar carrito"
 
-#: public/js/utils/serial_no_batch_selector.js:30
+#: erpnext/public/js/utils/serial_no_batch_selector.js:30
 msgid "Edit Full Form"
 msgstr "Editar formulario completo"
 
-#: controllers/item_variant.py:155
+#: erpnext/controllers/item_variant.py:155
 msgid "Edit Not Allowed"
 msgstr "Editar no permitido"
 
-#: public/js/utils/crm_activities.js:184
+#: erpnext/public/js/utils/crm_activities.js:184
 msgid "Edit Note"
 msgstr "Editar Nota"
 
@@ -17804,99 +17980,99 @@ msgstr "Editar Nota"
 #. Reconciliation'
 #. Label of the set_posting_time (Check) field in DocType 'Subcontracting
 #. Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: stock/doctype/delivery_note/delivery_note.js:446
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:446
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Edit Posting Date and Time"
 msgstr "Editar fecha y hora de envío"
 
-#: selling/page/point_of_sale/pos_past_order_summary.js:247
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:247
 msgid "Edit Receipt"
 msgstr "Editar recibo"
 
-#: selling/page/point_of_sale/pos_item_cart.js:735
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:735
 msgid "Editing {0} is not allowed as per POS Profile settings"
 msgstr ""
 
 #. Label of the education (Table) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-#: setup/setup_wizard/data/industry_type.txt:19
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/setup_wizard/data/industry_type.txt:19
 msgid "Education"
 msgstr "Educación"
 
 #. Label of the educational_qualification (Section Break) field in DocType
 #. 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Educational Qualification"
 msgstr "Formación académica"
 
-#: accounts/doctype/promotional_scheme/promotional_scheme.py:145
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:145
 msgid "Either 'Selling' or 'Buying' must be selected"
 msgstr ""
 
-#: manufacturing/doctype/bom_creator/bom_creator.js:180
-#: public/js/bom_configurator/bom_configurator.bundle.js:268
-#: public/js/bom_configurator/bom_configurator.bundle.js:478
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:180
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:268
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:478
 msgid "Either Workstation or Workstation Type is mandatory"
 msgstr ""
 
-#: assets/doctype/asset_movement/asset_movement.py:48
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:48
 msgid "Either location or employee must be required"
 msgstr "Se debe requerir la ubicación o el empleado"
 
-#: setup/doctype/territory/territory.py:40
+#: erpnext/setup/doctype/territory/territory.py:40
 msgid "Either target qty or target amount is mandatory"
 msgstr "Es obligatoria la meta de facturacion"
 
-#: setup/doctype/sales_person/sales_person.py:50
+#: erpnext/setup/doctype/sales_person/sales_person.py:50
 msgid "Either target qty or target amount is mandatory."
 msgstr "Es obligatoria la meta fe facturación."
 
 #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Electric"
 msgstr "Eléctrico"
 
-#: setup/setup_wizard/operations/install_fixtures.py:205
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:205
 msgid "Electrical"
 msgstr "Eléctrico"
 
 #. Label of the hour_rate_electricity (Currency) field in DocType 'Workstation'
 #. Label of the hour_rate_electricity (Currency) field in DocType 'Workstation
 #. Type'
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 msgid "Electricity Cost"
 msgstr "Costos de Energía Eléctrica"
 
 #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Electricity down"
 msgstr "Electricidad bajada"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:27
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:40
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:27
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:40
 msgid "Electronic Equipment"
 msgstr "Equipo Electrónico"
 
 #. Name of a report
-#: regional/report/electronic_invoice_register/electronic_invoice_register.json
+#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.json
 msgid "Electronic Invoice Register"
 msgstr "Registro Electrónico de Facturas"
 
-#: setup/setup_wizard/data/industry_type.txt:20
+#: erpnext/setup/setup_wizard/data/industry_type.txt:20
 msgid "Electronics"
 msgstr "Electrónica"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ells (UK)"
 msgstr ""
 
@@ -17911,91 +18087,95 @@ msgstr ""
 #. Label of the email (Data) field in DocType 'Prospect Lead'
 #. Label of the email (Read Only) field in DocType 'Project User'
 #. Label of the email (Data) field in DocType 'Company'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
-#: accounts/doctype/payment_request/payment_request.json
-#: buying/doctype/request_for_quotation/request_for_quotation.js:249
-#: communication/doctype/communication_medium/communication_medium.json
-#: crm/doctype/appointment/appointment.json crm/doctype/lead/lead.json
-#: crm/doctype/prospect_lead/prospect_lead.json
-#: crm/report/lead_details/lead_details.py:41
-#: projects/doctype/project_user/project_user.json
-#: selling/page/point_of_sale/pos_item_cart.js:894
-#: setup/doctype/company/company.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:249
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
+#: erpnext/crm/report/lead_details/lead_details.py:41
+#: erpnext/projects/doctype/project_user/project_user.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:894
+#: erpnext/setup/doctype/company/company.json
 msgid "Email"
 msgstr "Correo electrónico"
 
 #. Label of a Card Break in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Email / Notifications"
 msgstr "Correo / Notificaciones"
 
 #. Label of a Link in the Home Workspace
 #. Label of a Link in the Settings Workspace
 #. Label of the email_account (Link) field in DocType 'Issue'
-#: setup/workspace/home/home.json setup/workspace/settings/settings.json
-#: support/doctype/issue/issue.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/workspace/settings/settings.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Email Account"
 msgstr "Cuentas de correo electrónico"
 
 #. Label of the email_id (Data) field in DocType 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Email Address"
 msgstr "Dirección de correo electrónico"
 
-#: www/book_appointment/index.html:52
+#: erpnext/www/book_appointment/index.html:52
 msgid "Email Address (required)"
 msgstr ""
 
-#: crm/doctype/lead/lead.py:164
+#: erpnext/crm/doctype/lead/lead.py:164
 msgid "Email Address must be unique, it is already used in {0}"
 msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the CRM Workspace
-#: crm/doctype/email_campaign/email_campaign.json crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Email Campaign"
 msgstr "Campaña de correo electrónico"
 
 #. Label of the email_campaign_for (Select) field in DocType 'Email Campaign'
-#: crm/doctype/email_campaign/email_campaign.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
 msgid "Email Campaign For "
 msgstr "Campaña de correo electrónico para"
 
 #. Label of the supplier_response_section (Section Break) field in DocType
 #. 'Request for Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "Email Details"
 msgstr "Detalles de correo electrónico"
 
 #. Name of a DocType
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Email Digest"
 msgstr "Boletín por correo electrónico"
 
 #. Name of a DocType
-#: setup/doctype/email_digest_recipient/email_digest_recipient.json
+#: erpnext/setup/doctype/email_digest_recipient/email_digest_recipient.json
 msgid "Email Digest Recipient"
 msgstr ""
 
 #. Label of the settings (Section Break) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Email Digest Settings"
 msgstr "Configuración del boletín de correo electrónico"
 
-#: setup/doctype/email_digest/email_digest.js:15
+#: erpnext/setup/doctype/email_digest/email_digest.js:15
 msgid "Email Digest: {0}"
 msgstr "Resumen de correo: {0}"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Email Domain"
 msgstr "Dominio de Correo Electrónico"
 
 #. Option for the 'Email Campaign For ' (Select) field in DocType 'Email
 #. Campaign'
 #. Label of a Link in the CRM Workspace
-#: crm/doctype/email_campaign/email_campaign.json crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Email Group"
 msgstr "Grupo de Correo Electrónico"
 
@@ -18003,26 +18183,26 @@ msgstr "Grupo de Correo Electrónico"
 #. Supplier'
 #. Label of the email_id (Read Only) field in DocType 'Supplier'
 #. Label of the email_id (Read Only) field in DocType 'Customer'
-#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
-#: buying/doctype/supplier/supplier.json
-#: public/js/utils/contact_address_quick_entry.js:42
-#: selling/doctype/customer/customer.json
+#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/public/js/utils/contact_address_quick_entry.js:42
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Email Id"
 msgstr "Id de Correo Electrónico"
 
 #. Label of the email_sent (Check) field in DocType 'Request for Quotation
 #. Supplier'
-#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
 msgid "Email Sent"
 msgstr "Correo Electrónico Enviado"
 
-#: buying/doctype/request_for_quotation/request_for_quotation.py:312
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:312
 msgid "Email Sent to Supplier {0}"
 msgstr "Correo electrónico enviado al proveedor {0}"
 
 #. Label of the section_break_1 (Section Break) field in DocType 'Process
 #. Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Email Settings"
 msgstr "Configuración de Correo Electrónico"
 
@@ -18030,54 +18210,54 @@ msgstr "Configuración de Correo Electrónico"
 #. Label of the email_template (Link) field in DocType 'Campaign Email
 #. Schedule'
 #. Label of a Link in the Settings Workspace
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: crm/doctype/campaign_email_schedule/campaign_email_schedule.json
-#: setup/workspace/settings/settings.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/crm/doctype/campaign_email_schedule/campaign_email_schedule.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Email Template"
 msgstr "Plantilla de Correo Electrónico"
 
-#: selling/page/point_of_sale/pos_past_order_summary.js:278
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:278
 msgid "Email not sent to {0} (unsubscribed / disabled)"
 msgstr "Correo electrónico no enviado a {0} (dado de baja / desactivado)"
 
-#: stock/doctype/shipment/shipment.js:174
+#: erpnext/stock/doctype/shipment/shipment.js:174
 msgid "Email or Phone/Mobile of the Contact are mandatory to continue."
 msgstr ""
 
-#: selling/page/point_of_sale/pos_past_order_summary.js:283
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:283
 msgid "Email sent successfully."
 msgstr "Correo electrónico enviado correctamente."
 
 #. Label of the email_sent_to (Data) field in DocType 'Delivery Stop'
-#: stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Email sent to"
 msgstr "Correo electrónico enviado a"
 
-#: stock/doctype/delivery_trip/delivery_trip.py:442
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:442
 msgid "Email sent to {0}"
 msgstr "Correo electrónico enviado a {0}"
 
-#: crm/doctype/appointment/appointment.py:114
+#: erpnext/crm/doctype/appointment/appointment.py:114
 msgid "Email verification failed."
 msgstr ""
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:20
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:20
 msgid "Emails Queued"
 msgstr "Correos electrónicos en cola"
 
 #. Label of the emergency_contact_details (Section Break) field in DocType
 #. 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Emergency Contact"
 msgstr "Contacto de emergencia"
 
 #. Label of the person_to_be_contacted (Data) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Emergency Contact Name"
 msgstr "nombre del contacto de emergencia"
 
 #. Label of the emergency_phone_number (Data) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Emergency Phone"
 msgstr "Teléfono de Emergencia"
 
@@ -18099,186 +18279,189 @@ msgstr "Teléfono de Emergencia"
 #. Label of the employee (Link) field in DocType 'Vehicle'
 #. Label of the employee (Link) field in DocType 'Delivery Trip'
 #. Label of the employee (Link) field in DocType 'Serial No'
-#: accounts/doctype/cost_center/cost_center.json
-#: accounts/doctype/fiscal_year/fiscal_year.json
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
-#: crm/doctype/appointment/appointment.json crm/doctype/contract/contract.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/job_card/job_card_calendar.js:27
-#: manufacturing/doctype/job_card_time_log/job_card_time_log.json
-#: manufacturing/doctype/workstation/workstation.js:319
-#: manufacturing/doctype/workstation/workstation.js:356
-#: projects/doctype/activity_cost/activity_cost.json
-#: projects/doctype/activity_type/activity_type.json
-#: projects/doctype/project/project.json
-#: projects/doctype/timesheet/timesheet.json
-#: projects/doctype/timesheet/timesheet_calendar.js:28
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:27
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45
-#: quality_management/doctype/non_conformance/non_conformance.json
-#: setup/doctype/company/company.json setup/doctype/department/department.json
-#: setup/doctype/driver/driver.json setup/doctype/employee/employee.json
-#: setup/doctype/employee_group/employee_group.json
-#: setup/doctype/employee_group_table/employee_group_table.json
-#: setup/doctype/sales_person/sales_person.json
-#: setup/doctype/sales_person/sales_person_tree.js:7
-#: setup/doctype/vehicle/vehicle.json
-#: stock/doctype/delivery_trip/delivery_trip.json
-#: stock/doctype/serial_no/serial_no.json
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card_calendar.js:27
+#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/doctype/workstation/workstation.js:319
+#: erpnext/manufacturing/doctype/workstation/workstation.js:356
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet_calendar.js:28
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:27
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee_group/employee_group.json
+#: erpnext/setup/doctype/employee_group_table/employee_group_table.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/sales_person/sales_person_tree.js:7
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Employee"
 msgstr "Empleado"
 
 #. Label of the employee_link (Link) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 msgid "Employee "
 msgstr "Empleado"
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Employee Advance"
 msgstr "Avance del Empleado"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:16
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:23
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:16
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:23
 msgid "Employee Advances"
 msgstr "Avances de Empleado"
 
 #. Label of the employee_detail (Section Break) field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Employee Detail"
 msgstr "Detalle de los Empleados"
 
 #. Name of a DocType
-#: setup/doctype/employee_education/employee_education.json
+#: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "Employee Education"
 msgstr "Educación del empleado"
 
 #. Name of a DocType
-#: setup/doctype/employee_external_work_history/employee_external_work_history.json
+#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
 msgid "Employee External Work History"
 msgstr "Historial de de trabajos anteriores"
 
 #. Label of the employee_group (Link) field in DocType 'Communication Medium
 #. Timeslot'
 #. Name of a DocType
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
-#: setup/doctype/employee_group/employee_group.json
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/setup/doctype/employee_group/employee_group.json
 msgid "Employee Group"
 msgstr "Grupo de empleados"
 
 #. Name of a DocType
-#: setup/doctype/employee_group_table/employee_group_table.json
+#: erpnext/setup/doctype/employee_group_table/employee_group_table.json
 msgid "Employee Group Table"
 msgstr "Tabla de grupo de empleados"
 
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33
 msgid "Employee ID"
 msgstr "ID de empleado"
 
 #. Name of a DocType
-#: setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
 msgid "Employee Internal Work History"
 msgstr "Historial de trabajo del empleado"
 
 #. Label of the employee_name (Data) field in DocType 'Activity Cost'
 #. Label of the employee_name (Data) field in DocType 'Timesheet'
 #. Label of the employee_name (Data) field in DocType 'Employee Group Table'
-#: projects/doctype/activity_cost/activity_cost.json
-#: projects/doctype/timesheet/timesheet.json
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53
-#: setup/doctype/employee_group_table/employee_group_table.json
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53
+#: erpnext/setup/doctype/employee_group_table/employee_group_table.json
 msgid "Employee Name"
 msgstr "Nombre de empleado"
 
 #. Label of the employee_number (Data) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Employee Number"
 msgstr "Número de empleado"
 
 #. Label of the employee_user_id (Link) field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Employee User Id"
 msgstr "Id. de usuario del empleado"
 
-#: setup/doctype/employee/employee.py:217
+#: erpnext/setup/doctype/employee/employee.py:217
 msgid "Employee cannot report to himself."
 msgstr "El empleado no puede informar a sí mismo."
 
-#: assets/doctype/asset_movement/asset_movement.py:73
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:73
 msgid "Employee is required while issuing Asset {0}"
 msgstr "Se requiere empleado al emitir el activo {0}"
 
-#: assets/doctype/asset_movement/asset_movement.py:123
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:123
 msgid "Employee {0} does not belongs to the company {1}"
 msgstr "El empleado {0} no pertenece a la empresa {1}"
 
-#: manufacturing/doctype/workstation/workstation.js:348
+#: erpnext/manufacturing/doctype/workstation/workstation.js:348
 msgid "Employees"
 msgstr "Empleados"
 
-#: stock/doctype/batch/batch_list.js:16
+#: erpnext/stock/doctype/batch/batch_list.js:16
 msgid "Empty"
 msgstr "Vacío"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ems(Pica)"
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1031
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1031
 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
 msgstr ""
 
 #. Label of the enable_scheduling (Check) field in DocType 'Appointment Booking
 #. Settings'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Enable Appointment Scheduling"
 msgstr "Habilitar programación de citas"
 
 #. Label of the enable_auto_email (Check) field in DocType 'Process Statement
 #. Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Enable Auto Email"
 msgstr "Habilitar correo electrónico automático"
 
-#: stock/doctype/item/item.py:1052
+#: erpnext/stock/doctype/item/item.py:1052
 msgid "Enable Auto Re-Order"
 msgstr "Habilitar reordenamiento automático"
 
 #. Label of the enable_party_matching (Check) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enable Automatic Party Matching"
 msgstr ""
 
 #. Label of the enable_cwip_accounting (Check) field in DocType 'Asset
 #. Category'
-#: assets/doctype/asset_category/asset_category.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
 msgid "Enable Capital Work in Progress Accounting"
 msgstr "Habilitar la contabilidad del trabajo en curso de capital"
 
 #. Label of the enable_common_party_accounting (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enable Common Party Accounting"
 msgstr ""
 
 #. Label of the enable_cutoff_date_on_bulk_delivery_note_creation (Check) field
 #. in DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Enable Cut-Off Date on Bulk Delivery Note Creation"
 msgstr ""
 
 #. Label of the enable_deferred_expense (Check) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the enable_deferred_expense (Check) field in DocType 'Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/item/item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Enable Deferred Expense"
 msgstr "Habilitar el Gasto Diferido"
 
@@ -18287,83 +18470,83 @@ msgstr "Habilitar el Gasto Diferido"
 #. Label of the enable_deferred_revenue (Check) field in DocType 'Sales Invoice
 #. Item'
 #. Label of the enable_deferred_revenue (Check) field in DocType 'Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: stock/doctype/item/item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Enable Deferred Revenue"
 msgstr "Habilitar Ingresos Diferidos"
 
 #. Label of the enable_discount_accounting (Check) field in DocType 'Selling
 #. Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Enable Discount Accounting for Selling"
 msgstr ""
 
 #. Label of the enable_european_access (Check) field in DocType 'Plaid
 #. Settings'
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "Enable European Access"
 msgstr "Habilitar el acceso europeo"
 
 #. Label of the enable_fuzzy_matching (Check) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enable Fuzzy Matching"
 msgstr ""
 
 #. Label of the enable_health_monitor (Check) field in DocType 'Ledger Health
 #. Monitor'
-#: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
 msgid "Enable Health Monitor"
 msgstr "Habilitar monitor de salud"
 
 #. Label of the enable_immutable_ledger (Check) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enable Immutable Ledger"
 msgstr ""
 
 #. Label of the enable_perpetual_inventory (Check) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Enable Perpetual Inventory"
 msgstr "Habilitar Inventario Perpetuo"
 
 #. Label of the enable_provisional_accounting_for_non_stock_items (Check) field
 #. in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Enable Provisional Accounting For Non Stock Items"
 msgstr ""
 
 #. Label of the enable_stock_reservation (Check) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Enable Stock Reservation"
 msgstr "Habilitar reserva de existencias"
 
 #. Label of the enable_youtube_tracking (Check) field in DocType 'Video
 #. Settings'
-#: utilities/doctype/video_settings/video_settings.json
+#: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "Enable YouTube Tracking"
 msgstr "Habilitar el seguimiento de YouTube"
 
 #. Description of the 'Consider Rejected Warehouses' (Check) field in DocType
 #. 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Enable it if users want to consider rejected materials to dispatch."
 msgstr ""
 
 #. Description of the 'Has Priority' (Check) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Enable this checkbox even if you want to set the zero priority"
 msgstr ""
 
 #. Description of the 'Calculate daily depreciation using total days in
 #. depreciation period' (Check) field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enable this option to calculate daily depreciation by considering the total number of days in the entire depreciation period, (including leap years) while using daily pro-rata based depreciation"
 msgstr ""
 
-#: support/doctype/service_level_agreement/service_level_agreement.js:34
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:34
 msgid "Enable to apply SLA on every {0}"
 msgstr ""
 
@@ -18375,40 +18558,41 @@ msgstr ""
 #. Label of the enabled (Check) field in DocType 'UOM'
 #. Label of the enabled (Check) field in DocType 'Price List'
 #. Label of the enabled (Check) field in DocType 'Service Level Agreement'
-#: accounts/doctype/mode_of_payment/mode_of_payment.json
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
-#: manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
-#: setup/doctype/email_digest/email_digest.json
-#: setup/doctype/sales_person/sales_person.json setup/doctype/uom/uom.json
-#: stock/doctype/price_list/price_list.json
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Enabled"
 msgstr "Habilitado"
 
 #. Description of the 'Check Supplier Invoice Number Uniqueness' (Check) field
 #. in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year"
 msgstr ""
 
 #. Description of the 'Book Advance Payments in Separate Party Account' (Check)
 #. field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Enabling this option will allow you to record - 

           1. Advances Received in a Liability Account instead of the Asset Account

          2. Advances Paid in an Asset Account instead of the  Liability Account"
 msgstr "Activar esta opción le permitirá registrar - 

           1. Anticipos Recibidos en una Cuenta de Pasivo en lugar de la Cuenta de Activo

          2. Anticipos Pagados en una Cuenta de Activo en lugar de la Cuenta de  Pasivo"
 
 #. Description of the 'Allow multi-currency invoices against single party
 #. account ' (Check) field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enabling this will allow creation of multi-currency invoices against single party account in company currency"
 msgstr ""
 
-#: accounts/doctype/accounts_settings/accounts_settings.js:11
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:11
 msgid "Enabling this will change the way how cancelled transactions are handled."
 msgstr ""
 
 #. Label of the encashment_date (Date) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Encashment Date"
 msgstr "Fecha de Cobro"
 
@@ -18422,30 +18606,31 @@ msgstr "Fecha de Cobro"
 #. Label of the end_date (Date) field in DocType 'Timesheet'
 #. Label of the end_date (Date) field in DocType 'Vehicle'
 #. Label of the end_date (Date) field in DocType 'Service Level Agreement'
-#: accounts/doctype/accounting_period/accounting_period.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:49
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:49
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:23
-#: accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:23
-#: accounts/report/payment_ledger/payment_ledger.js:23
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-#: assets/report/fixed_asset_register/fixed_asset_register.js:74
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
-#: crm/doctype/contract/contract.json
-#: crm/doctype/email_campaign/email_campaign.json
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: projects/doctype/timesheet/timesheet.json
-#: projects/report/project_summary/project_summary.py:74
-#: public/js/financial_statements.js:204 public/js/setup_wizard.js:43
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:23
-#: setup/doctype/vehicle/vehicle.json
-#: support/doctype/service_level_agreement/service_level_agreement.json
-#: templates/pages/projects.html:47
+#: erpnext/accounts/doctype/accounting_period/accounting_period.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:49
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:49
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:23
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:23
+#: erpnext/accounts/report/payment_ledger/payment_ledger.js:23
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:74
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/report/project_summary/project_summary.py:74
+#: erpnext/public/js/financial_statements.js:204
+#: erpnext/public/js/setup_wizard.js:43
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:23
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/templates/pages/projects.html:47
 msgid "End Date"
 msgstr "Fecha Final"
 
-#: crm/doctype/contract/contract.py:75
+#: erpnext/crm/doctype/contract/contract.py:75
 msgid "End Date cannot be before Start Date."
 msgstr "La fecha de finalización no puede ser anterior a la fecha de inicio."
 
@@ -18453,232 +18638,232 @@ msgstr "La fecha de finalización no puede ser anterior a la fecha de inicio."
 #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
 #. Label of the end_time (Time) field in DocType 'Service Day'
 #. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: manufacturing/doctype/job_card/job_card.js:250
-#: manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-#: support/doctype/service_day/service_day.json
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/manufacturing/doctype/job_card/job_card.js:250
+#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/support/doctype/service_day/service_day.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "End Time"
 msgstr "Hora de finalización"
 
-#: stock/doctype/stock_entry/stock_entry.js:272
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:272
 msgid "End Transit"
 msgstr ""
 
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:80
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:64
-#: accounts/report/financial_ratios/financial_ratios.js:25
-#: assets/report/fixed_asset_register/fixed_asset_register.js:89
-#: public/js/financial_statements.js:219
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:80
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:64
+#: erpnext/accounts/report/financial_ratios/financial_ratios.js:25
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89
+#: erpnext/public/js/financial_statements.js:219
 msgid "End Year"
 msgstr "Fin de año"
 
-#: accounts/report/financial_statements.py:125
+#: erpnext/accounts/report/financial_statements.py:125
 msgid "End Year cannot be before Start Year"
 msgstr "Año de finalización no puede ser anterior al Año de Inicio"
 
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.js:48
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.py:37
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.js:48
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.py:37
 msgid "End date cannot be before start date"
 msgstr "La fecha de finalización no puede ser anterior a la fecha de inicio"
 
 #. Description of the 'To Date' (Date) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "End date of current invoice's period"
 msgstr "Fecha final del periodo de facturación actual"
 
 #. Label of the end_of_life (Date) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "End of Life"
 msgstr "Final de vida útil"
 
 #. Option for the 'Generate Invoice At' (Select) field in DocType
 #. 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "End of the current subscription period"
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:21
+#: erpnext/setup/setup_wizard/data/industry_type.txt:21
 msgid "Energy"
 msgstr "Energía"
 
-#: setup/setup_wizard/data/designation.txt:15
+#: erpnext/setup/setup_wizard/data/designation.txt:15
 msgid "Engineer"
 msgstr "Ingeniero"
 
-#: manufacturing/report/bom_stock_report/bom_stock_report.html:13
-#: manufacturing/report/bom_stock_report/bom_stock_report.html:23
-#: manufacturing/report/bom_stock_report/bom_stock_report.py:31
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:13
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:23
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:31
 msgid "Enough Parts to Build"
 msgstr "Piezas suficiente para construir"
 
 #. Label of the ensure_delivery_based_on_produced_serial_no (Check) field in
 #. DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Ensure Delivery Based on Produced Serial No"
 msgstr "Garantizar la entrega en función del número de serie producido"
 
-#: public/js/utils/serial_no_batch_selector.js:214
+#: erpnext/public/js/utils/serial_no_batch_selector.js:214
 msgid "Enter \"ABC-001::100\" for serial nos \"ABC-001\" to \"ABC-100\"."
 msgstr "Introduzca \"ABC-001::100\" para los números de serie \"ABC-001\" a \"ABC-100\"."
 
-#: stock/doctype/delivery_trip/delivery_trip.py:279
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:279
 msgid "Enter API key in Google Settings."
 msgstr "Ingrese la clave API en la Configuración de Google."
 
-#: setup/doctype/employee/employee.js:91
+#: erpnext/setup/doctype/employee/employee.js:91
 msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched."
 msgstr ""
 
-#: public/js/utils/serial_no_batch_selector.js:211
+#: erpnext/public/js/utils/serial_no_batch_selector.js:211
 msgid "Enter Serial No Range"
 msgstr ""
 
-#: public/js/utils/serial_no_batch_selector.js:221
+#: erpnext/public/js/utils/serial_no_batch_selector.js:221
 msgid "Enter Serial Nos"
 msgstr "Ingrese Serial Nro."
 
-#: stock/doctype/material_request/material_request.js:383
+#: erpnext/stock/doctype/material_request/material_request.js:383
 msgid "Enter Supplier"
 msgstr "Introducir Proveedor"
 
-#: manufacturing/doctype/job_card/job_card.js:276
-#: manufacturing/doctype/workstation/workstation.js:309
+#: erpnext/manufacturing/doctype/job_card/job_card.js:276
+#: erpnext/manufacturing/doctype/workstation/workstation.js:309
 msgid "Enter Value"
 msgstr "Ingrese el Valor"
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:96
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:96
 msgid "Enter Visit Details"
 msgstr ""
 
-#: manufacturing/doctype/routing/routing.js:78
+#: erpnext/manufacturing/doctype/routing/routing.js:78
 msgid "Enter a name for Routing."
 msgstr ""
 
-#: manufacturing/doctype/operation/operation.js:20
+#: erpnext/manufacturing/doctype/operation/operation.js:20
 msgid "Enter a name for the Operation, for example, Cutting."
 msgstr ""
 
-#: setup/doctype/holiday_list/holiday_list.js:50
+#: erpnext/setup/doctype/holiday_list/holiday_list.js:50
 msgid "Enter a name for this Holiday List."
 msgstr ""
 
-#: selling/page/point_of_sale/pos_payment.js:527
+#: erpnext/selling/page/point_of_sale/pos_payment.js:527
 msgid "Enter amount to be redeemed."
 msgstr "Ingrese el monto a canjear."
 
-#: stock/doctype/item/item.js:907
+#: erpnext/stock/doctype/item/item.js:907
 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
 msgstr ""
 
-#: selling/page/point_of_sale/pos_item_cart.js:897
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
 msgid "Enter customer's email"
 msgstr "Ingrese el correo electrónico del cliente"
 
-#: selling/page/point_of_sale/pos_item_cart.js:903
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:903
 msgid "Enter customer's phone number"
 msgstr "Ingrese el número de teléfono del cliente"
 
-#: assets/doctype/asset/asset.js:806
+#: erpnext/assets/doctype/asset/asset.js:806
 msgid "Enter date to scrap asset"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:345
+#: erpnext/assets/doctype/asset/asset.py:345
 msgid "Enter depreciation details"
 msgstr "Ingrese detalles de depreciación"
 
-#: selling/page/point_of_sale/pos_item_cart.js:389
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:389
 msgid "Enter discount percentage."
 msgstr "Ingrese el porcentaje de descuento."
 
-#: public/js/utils/serial_no_batch_selector.js:224
+#: erpnext/public/js/utils/serial_no_batch_selector.js:224
 msgid "Enter each serial no in a new line"
 msgstr ""
 
-#: accounts/doctype/bank_guarantee/bank_guarantee.py:51
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:51
 msgid "Enter the Bank Guarantee Number before submitting."
 msgstr ""
 
-#: manufacturing/doctype/routing/routing.js:83
+#: erpnext/manufacturing/doctype/routing/routing.js:83
 msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n"
 " After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time."
 msgstr ""
 
-#: accounts/doctype/bank_guarantee/bank_guarantee.py:53
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:53
 msgid "Enter the name of the Beneficiary before submitting."
 msgstr ""
 
-#: accounts/doctype/bank_guarantee/bank_guarantee.py:55
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:55
 msgid "Enter the name of the bank or lending institution before submitting."
 msgstr ""
 
-#: stock/doctype/item/item.js:933
+#: erpnext/stock/doctype/item/item.js:933
 msgid "Enter the opening stock units."
 msgstr "Introduzca las unidades de existencias iniciales."
 
-#: manufacturing/doctype/bom/bom.js:832
+#: erpnext/manufacturing/doctype/bom/bom.js:832
 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:950
+#: erpnext/manufacturing/doctype/work_order/work_order.js:950
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr ""
 
-#: selling/page/point_of_sale/pos_payment.js:411
+#: erpnext/selling/page/point_of_sale/pos_payment.js:411
 msgid "Enter {0} amount."
 msgstr "Ingrese {0} monto."
 
-#: setup/setup_wizard/data/industry_type.txt:22
+#: erpnext/setup/setup_wizard/data/industry_type.txt:22
 msgid "Entertainment & Leisure"
 msgstr "Entretenimiento y Ocio"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:57
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:82
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:57
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:82
 msgid "Entertainment Expenses"
 msgstr "GASTOS DE ENTRETENIMIENTO"
 
 #. Label of the entity (Dynamic Link) field in DocType 'Service Level
 #. Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Entity"
 msgstr "Entidad"
 
 #. Label of the entity_type (Select) field in DocType 'Service Level Agreement'
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:203
-#: accounts/report/tds_computation_summary/tds_computation_summary.py:123
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:123
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Entity Type"
 msgstr "Tipo de Entidad"
 
 #. Label of the voucher_type (Select) field in DocType 'Journal Entry'
 #. Label of the entry_type (Select) field in DocType 'Asset Capitalization'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Entry Type"
 msgstr "Tipo de entrada"
 
 #. Option for the 'Root Type' (Select) field in DocType 'Account'
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:103
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:150
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: accounts/report/account_balance/account_balance.js:29
-#: accounts/report/account_balance/account_balance.js:45
-#: accounts/report/balance_sheet/balance_sheet.py:243
-#: setup/setup_wizard/operations/install_fixtures.py:291
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:103
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:150
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/report/account_balance/account_balance.js:29
+#: erpnext/accounts/report/account_balance/account_balance.js:45
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:243
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:291
 msgid "Equity"
 msgstr "Patrimonio"
 
 #. Label of the equity_or_liability_account (Link) field in DocType 'Share
 #. Transfer'
-#: accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "Equity/Liability Account"
 msgstr "Cuenta de Patrimonio / Pasivo"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Erg"
 msgstr ""
 
@@ -18687,21 +18872,21 @@ msgstr ""
 #. Label of the error_message (Small Text) field in DocType 'POS Closing Entry'
 #. Label of the error_section (Section Break) field in DocType 'Repost Item
 #. Valuation'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: accounts/doctype/payment_request/payment_request.py:433
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: manufacturing/doctype/job_card/job_card.py:842
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:198
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/payment_request/payment_request.py:433
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/manufacturing/doctype/job_card/job_card.py:842
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:198
 msgid "Error"
 msgstr "Error"
 
 #. Label of the description (Long Text) field in DocType 'Asset Repair'
 #. Label of the error_description (Long Text) field in DocType 'Bulk
 #. Transaction Log Detail'
-#: assets/doctype/asset_repair/asset_repair.json
-#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 msgid "Error Description"
 msgstr "Descripción del Error"
 
@@ -18712,151 +18897,151 @@ msgstr "Descripción del Error"
 #. Label of the error_log (Long Text) field in DocType 'Transaction Deletion
 #. Record'
 #. Label of the error_log (Long Text) field in DocType 'Repost Item Valuation'
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Error Log"
 msgstr "Registro de Errores"
 
 #. Label of the error_message (Text) field in DocType 'Period Closing Voucher'
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:127
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:127
 msgid "Error Message"
 msgstr "Mensaje de error"
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:273
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:273
 msgid "Error Occurred"
 msgstr "Ocurrió un error"
 
-#: telephony/doctype/call_log/call_log.py:193
+#: erpnext/telephony/doctype/call_log/call_log.py:193
 msgid "Error during caller information update"
 msgstr "Error al actualizar la información de llamada"
 
-#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:53
+#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:53
 msgid "Error evaluating the criteria formula"
 msgstr "Error al evaluar la fórmula de criterios"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:157
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:157
 msgid "Error occurred while parsing Chart of Accounts: Please make sure that no two accounts have the same name"
 msgstr ""
 
-#: assets/doctype/asset/depreciation.py:398
+#: erpnext/assets/doctype/asset/depreciation.py:398
 msgid "Error while posting depreciation entries"
 msgstr ""
 
-#: accounts/deferred_revenue.py:539
+#: erpnext/accounts/deferred_revenue.py:539
 msgid "Error while processing deferred accounting for {0}"
 msgstr ""
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:400
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:400
 msgid "Error while reposting item valuation"
 msgstr ""
 
-#: templates/includes/footer/footer_extension.html:29
+#: erpnext/templates/includes/footer/footer_extension.html:29
 msgid "Error: Not a valid id?"
 msgstr "Error: ¿No es una identificación válida?"
 
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:579
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:579
 msgid "Error: This asset already has {0} depreciation periods booked.\n"
 "\t\t\t\tThe `depreciation start` date must be at least {1} periods after the `available for use` date.\n"
 "\t\t\t\tPlease correct the dates accordingly."
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:945
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:945
 msgid "Error: {0} is mandatory field"
 msgstr "Error: {0} es un campo obligatorio"
 
 #. Label of the errors_notification_section (Section Break) field in DocType
 #. 'Stock Reposting Settings'
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Errors Notification"
 msgstr "Notificación de errores"
 
 #. Label of the estimated_arrival (Datetime) field in DocType 'Delivery Stop'
-#: stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Estimated Arrival"
 msgstr "Llegada Estimada"
 
 #. Label of the estimated_costing (Currency) field in DocType 'Project'
-#: buying/report/procurement_tracker/procurement_tracker.py:96
-#: projects/doctype/project/project.json
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:96
+#: erpnext/projects/doctype/project/project.json
 msgid "Estimated Cost"
 msgstr "Costo estimado"
 
 #. Label of the estimated_time_and_cost (Section Break) field in DocType 'Work
 #. Order Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Estimated Time and Cost"
 msgstr "Tiempo estimado y costo"
 
 #. Label of the period (Select) field in DocType 'Supplier Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Evaluation Period"
 msgstr "Periodo de Evaluación"
 
 #. Description of the 'Consider Entire Party Ledger Amount' (Check) field in
 #. DocType 'Tax Withholding Category'
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Even invoices with apply tax withholding unchecked will be considered for checking cumulative threshold breach"
 msgstr ""
 
 #. Title of an incoterm
-#: setup/doctype/incoterm/incoterms.csv:2
+#: erpnext/setup/doctype/incoterm/incoterms.csv:2
 msgid "Ex Works"
 msgstr ""
 
 #. Label of the url (Data) field in DocType 'Currency Exchange Settings'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "Example URL"
 msgstr "URL de ejemplo"
 
-#: stock/doctype/item/item.py:983
+#: erpnext/stock/doctype/item/item.py:983
 msgid "Example of a linked document: {0}"
 msgstr ""
 
 #. Description of the 'Serial Number Series' (Data) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Example: ABCD.#####\n"
 "If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank."
 msgstr ""
 
 #. Description of the 'Batch Number Series' (Data) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings."
 msgstr "Ejemplo: ABCD. #####. Si se establece una serie y no se menciona el No de lote en las transacciones, se creará un número de lote automático basado en esta serie. Si siempre quiere mencionar explícitamente el No de lote para este artículo, déjelo en blanco. Nota: esta configuración tendrá prioridad sobre el Prefijo de denominación de serie en Configuración de stock."
 
-#: stock/stock_ledger.py:2090
+#: erpnext/stock/stock_ledger.py:2090
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr ""
 
 #. Label of the exception_budget_approver_role (Link) field in DocType
 #. 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Exception Budget Approver Role"
 msgstr "Rol de aprobación de presupuesto de excepción"
 
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:55
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:55
 msgid "Excess Materials Consumed"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:936
+#: erpnext/manufacturing/doctype/job_card/job_card.py:936
 msgid "Excess Transfer"
 msgstr ""
 
 #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Excessive machine set up time"
 msgstr "Tiempo de preparación excesivo de la máquina"
 
 #. Label of the exchange_gain_loss_account (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Exchange Gain / Loss Account"
 msgstr "Cuenta de Ganancias / Pérdidas en Cambio"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Exchange Gain Or Loss"
 msgstr ""
 
@@ -18866,17 +19051,17 @@ msgstr ""
 #. Invoice Advance'
 #. Label of the exchange_gain_loss (Currency) field in DocType 'Sales Invoice
 #. Advance'
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:73
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:97
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
-#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: setup/doctype/company/company.py:535
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:73
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:97
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+#: erpnext/setup/doctype/company/company.py:535
 msgid "Exchange Gain/Loss"
 msgstr "Ganancia/Pérdida en Cambio"
 
-#: controllers/accounts_controller.py:1409
-#: controllers/accounts_controller.py:1494
+#: erpnext/controllers/accounts_controller.py:1411
+#: erpnext/controllers/accounts_controller.py:1496
 msgid "Exchange Gain/Loss amount has been booked through {0}"
 msgstr ""
 
@@ -18905,25 +19090,25 @@ msgstr ""
 #. Label of the exchange_rate (Float) field in DocType 'Landed Cost Taxes and
 #. Charges'
 #. Label of the conversion_rate (Float) field in DocType 'Purchase Receipt'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/opportunity/opportunity.json
-#: projects/doctype/timesheet/timesheet.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/currency_exchange/currency_exchange.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Exchange Rate"
 msgstr "Tipo de cambio"
 
@@ -18934,124 +19119,124 @@ msgstr "Tipo de cambio"
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Exchange Rate Revaluation"
 msgstr "Revalorización del tipo de cambio"
 
 #. Label of the accounts (Table) field in DocType 'Exchange Rate Revaluation'
 #. Name of a DocType
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "Exchange Rate Revaluation Account"
 msgstr "Cuenta de revalorización del tipo de cambio"
 
 #. Label of the exchange_rate_revaluation_settings_section (Section Break)
 #. field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Exchange Rate Revaluation Settings"
 msgstr ""
 
-#: controllers/sales_and_purchase_return.py:58
+#: erpnext/controllers/sales_and_purchase_return.py:58
 msgid "Exchange Rate must be same as {0} {1} ({2})"
 msgstr "El tipo de cambio debe ser el mismo que {0} {1} ({2})"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Excise Entry"
 msgstr "Registro de impuestos especiales"
 
-#: stock/doctype/stock_entry/stock_entry.js:1240
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1240
 msgid "Excise Invoice"
 msgstr "Factura con impuestos especiales"
 
 #. Label of the excise_page (Data) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Excise Page Number"
 msgstr "Número Impuestos Especiales Página"
 
 #. Label of the doctypes_to_be_ignored (Table) field in DocType 'Transaction
 #. Deletion Record'
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Excluded DocTypes"
 msgstr ""
 
-#: setup/setup_wizard/operations/install_fixtures.py:248
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:248
 msgid "Execution"
 msgstr "Ejecución"
 
-#: setup/setup_wizard/data/designation.txt:16
+#: erpnext/setup/setup_wizard/data/designation.txt:16
 msgid "Executive Assistant"
 msgstr "Asistente Ejecutivo"
 
-#: setup/setup_wizard/data/industry_type.txt:23
+#: erpnext/setup/setup_wizard/data/industry_type.txt:23
 msgid "Executive Search"
 msgstr "Búsqueda de Ejecutivo"
 
-#: regional/report/uae_vat_201/uae_vat_201.py:67
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:67
 msgid "Exempt Supplies"
 msgstr ""
 
-#: setup/setup_wizard/data/marketing_source.txt:5
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:5
 msgid "Exhibition"
 msgstr "Exposición"
 
 #. Option for the 'Create Chart Of Accounts Based On' (Select) field in DocType
 #. 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Existing Company"
 msgstr "Empresa existente"
 
 #. Label of the existing_company (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Existing Company "
 msgstr "Compañía existente"
 
-#: setup/setup_wizard/data/marketing_source.txt:1
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:1
 msgid "Existing Customer"
 msgstr "Cliente Existente"
 
 #. Label of the exit (Tab Break) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Exit"
 msgstr "Salir"
 
 #. Label of the held_on (Date) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Exit Interview Held On"
 msgstr "Entrevista de salida retenida"
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:187
-#: public/js/setup_wizard.js:180
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:187
+#: erpnext/public/js/setup_wizard.js:180
 msgid "Expand All"
 msgstr "Expandir todo"
 
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:411
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:411
 msgid "Expected"
 msgstr "Esperado"
 
 #. Label of the expected_amount (Currency) field in DocType 'POS Closing Entry
 #. Detail'
-#: accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
 msgid "Expected Amount"
 msgstr "Monto Esperado"
 
-#: manufacturing/report/production_planning_report/production_planning_report.py:417
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:417
 msgid "Expected Arrival Date"
 msgstr "Fecha prevista de llegada"
 
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:119
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:119
 msgid "Expected Balance Qty"
 msgstr ""
 
 #. Label of the expected_closing (Date) field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Expected Closing Date"
 msgstr "Fecha de cierre prevista"
 
@@ -19062,63 +19247,65 @@ msgstr "Fecha de cierre prevista"
 #. Label of the expected_delivery_date (Date) field in DocType 'Work Order'
 #. Label of the expected_delivery_date (Date) field in DocType 'Subcontracting
 #. Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/procurement_tracker/procurement_tracker.py:115
-#: manufacturing/doctype/work_order/work_order.json
-#: stock/report/delayed_item_report/delayed_item_report.py:135
-#: stock/report/delayed_order_report/delayed_order_report.py:60
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:115
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:135
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:60
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgid "Expected Delivery Date"
 msgstr "Fecha prevista de entrega"
 
-#: selling/doctype/sales_order/sales_order.py:328
+#: erpnext/selling/doctype/sales_order/sales_order.py:328
 msgid "Expected Delivery Date should be after Sales Order Date"
 msgstr "La fecha de entrega esperada debe ser posterior a la fecha del pedido de cliente"
 
 #. Label of the expected_end_date (Datetime) field in DocType 'Job Card'
 #. Label of the expected_end_date (Date) field in DocType 'Project'
 #. Label of the exp_end_date (Datetime) field in DocType 'Task'
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/workstation/workstation_job_card.html:49
-#: projects/doctype/project/project.json projects/doctype/task/task.json
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:104
-#: templates/pages/task_info.html:64
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:49
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:104
+#: erpnext/templates/pages/task_info.html:64
 msgid "Expected End Date"
 msgstr "Fecha prevista de finalización"
 
-#: projects/doctype/task/task.py:108
+#: erpnext/projects/doctype/task/task.py:108
 msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}."
 msgstr ""
 
 #. Label of the expected_hours (Float) field in DocType 'Timesheet Detail'
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-#: public/js/projects/timer.js:16
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/public/js/projects/timer.js:16
 msgid "Expected Hrs"
 msgstr "Horas esperadas"
 
 #. Label of the expected_start_date (Datetime) field in DocType 'Job Card'
 #. Label of the expected_start_date (Date) field in DocType 'Project'
 #. Label of the exp_start_date (Datetime) field in DocType 'Task'
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/workstation/workstation_job_card.html:45
-#: projects/doctype/project/project.json projects/doctype/task/task.json
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:98
-#: templates/pages/task_info.html:59
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:45
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:98
+#: erpnext/templates/pages/task_info.html:59
 msgid "Expected Start Date"
 msgstr "Fecha prevista de inicio"
 
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:129
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:129
 msgid "Expected Stock Value"
 msgstr ""
 
 #. Label of the expected_time (Float) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Expected Time (in hours)"
 msgstr "Tiempo previsto (en horas)"
 
 #. Label of the time_required (Float) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Expected Time Required (In Mins)"
 msgstr ""
 
@@ -19126,8 +19313,8 @@ msgstr ""
 #. 'Asset Depreciation Schedule'
 #. Label of the expected_value_after_useful_life (Currency) field in DocType
 #. 'Asset Finance Book'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Expected Value After Useful Life"
 msgstr "Valor esperado después de la Vida Útil"
 
@@ -19136,18 +19323,18 @@ msgstr "Valor esperado después de la Vida Útil"
 #. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
 #. Option for the 'Type' (Select) field in DocType 'Process Deferred
 #. Accounting'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/cashier_closing/cashier_closing.json
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: accounts/report/account_balance/account_balance.js:28
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:172
-#: accounts/report/profitability_analysis/profitability_analysis.py:189
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/report/account_balance/account_balance.js:28
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:172
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:189
 msgid "Expense"
 msgstr "Gastos"
 
-#: controllers/stock_controller.py:692
+#: erpnext/controllers/stock_controller.py:692
 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
 msgstr "La cuenta de Gastos/Diferencia ({0}) debe ser una cuenta de 'utilidad o pérdida \""
 
@@ -19168,97 +19355,98 @@ msgstr "La cuenta de Gastos/Diferencia ({0}) debe ser una cuenta de 'utilidad o
 #. Item'
 #. Label of the expense_account (Link) field in DocType 'Subcontracting Receipt
 #. Item'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/loyalty_program/loyalty_program.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/report/account_balance/account_balance.js:46
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:253
-#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/account_balance/account_balance.js:46
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:253
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Expense Account"
 msgstr "Cuenta de costos"
 
-#: controllers/stock_controller.py:672
+#: erpnext/controllers/stock_controller.py:672
 msgid "Expense Account Missing"
 msgstr "Falta la cuenta de gastos"
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Expense Claim"
 msgstr "Reembolso de gastos"
 
 #. Label of the expense_account (Link) field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgid "Expense Head"
 msgstr "Cuenta de gastos"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:487
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:511
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:531
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:487
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:511
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:531
 msgid "Expense Head Changed"
 msgstr "Cabeza de gastos cambiada"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:589
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:589
 msgid "Expense account is mandatory for item {0}"
 msgstr "La cuenta de gastos es obligatoria para el elemento {0}"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:42
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:61
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:42
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:61
 msgid "Expenses"
 msgstr "Gastos"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:46
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:65
-#: accounts/report/account_balance/account_balance.js:49
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:46
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:65
+#: erpnext/accounts/report/account_balance/account_balance.js:49
 msgid "Expenses Included In Asset Valuation"
 msgstr "Gastos incluidos en la valoración de activos"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:49
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:69
-#: accounts/report/account_balance/account_balance.js:51
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:49
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:69
+#: erpnext/accounts/report/account_balance/account_balance.js:51
 msgid "Expenses Included In Valuation"
 msgstr "GASTOS DE VALORACIÓN"
 
 #. Option for the 'Status' (Select) field in DocType 'Supplier Quotation'
 #. Option for the 'Status' (Select) field in DocType 'Quotation'
 #. Option for the 'Status' (Select) field in DocType 'Serial No'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation_list.js:9
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/quotation/quotation_list.js:34
-#: stock/doctype/batch/batch_list.js:11 stock/doctype/item/item_list.js:18
-#: stock/doctype/serial_no/serial_no.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:9
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/quotation/quotation_list.js:34
+#: erpnext/stock/doctype/batch/batch_list.js:11
+#: erpnext/stock/doctype/item/item_list.js:18
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Expired"
 msgstr "Expirado"
 
-#: stock/doctype/stock_entry/stock_entry.js:366
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:366
 msgid "Expired Batches"
 msgstr "Lotes Vencidos"
 
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:37
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:37
 msgid "Expires On"
 msgstr "Expira el"
 
 #. Option for the 'Pick Serial / Batch Based On' (Select) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Expiry"
 msgstr "Expiración"
 
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:38
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:38
 msgid "Expiry (In Days)"
 msgstr "Caducidad (en días)"
 
@@ -19266,73 +19454,73 @@ msgstr "Caducidad (en días)"
 #. Label of the expiry_date (Date) field in DocType 'Driver'
 #. Label of the expiry_date (Date) field in DocType 'Driving License Category'
 #. Label of the expiry_date (Date) field in DocType 'Batch'
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: setup/doctype/driver/driver.json
-#: setup/doctype/driving_license_category/driving_license_category.json
-#: stock/doctype/batch/batch.json
-#: stock/report/available_batch_report/available_batch_report.py:58
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/driving_license_category/driving_license_category.json
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/available_batch_report/available_batch_report.py:58
 msgid "Expiry Date"
 msgstr "Fecha de caducidad"
 
-#: stock/doctype/batch/batch.py:195
+#: erpnext/stock/doctype/batch/batch.py:195
 msgid "Expiry Date Mandatory"
 msgstr "Fecha de caducidad obligatoria"
 
 #. Label of the expiry_duration (Int) field in DocType 'Loyalty Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Expiry Duration (in days)"
 msgstr "Duración de Vencimiento (en días)"
 
 #. Label of the section_break0 (Tab Break) field in DocType 'BOM'
 #. Label of the exploded_items (Table) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Exploded Items"
 msgstr "Artículos explotados"
 
 #. Name of a report
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.json
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.json
 msgid "Exponential Smoothing Forecasting"
 msgstr "Pronóstico de suavizado exponencial"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Export Data"
 msgstr "Exportar Datos"
 
-#: regional/report/electronic_invoice_register/electronic_invoice_register.js:34
+#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:34
 msgid "Export E-Invoices"
 msgstr "Exportar facturas electrónicas"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:93
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:93
 msgid "Export Errored Rows"
 msgstr "Exportar filas con errores"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:550
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:550
 msgid "Export Import Log"
 msgstr "Exportar registro de importación"
 
-#: setup/setup_wizard/operations/install_fixtures.py:286
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
 msgid "External"
 msgstr ""
 
 #. Label of the external_work_history (Table) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "External Work History"
 msgstr "Historial de trabajos externos"
 
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
 msgid "Extra Consumed Qty"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:228
+#: erpnext/manufacturing/doctype/job_card/job_card.py:228
 msgid "Extra Job Card Quantity"
 msgstr ""
 
-#: setup/setup_wizard/operations/install_fixtures.py:258
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:258
 msgid "Extra Large"
 msgstr "Extra grande"
 
-#: setup/setup_wizard/operations/install_fixtures.py:254
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:254
 msgid "Extra Small"
 msgstr "Extra Pequeño"
 
@@ -19341,32 +19529,32 @@ msgstr "Extra Pequeño"
 #. Settings'
 #. Option for the 'Pick Serial / Batch Based On' (Select) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/item/item.json
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "FIFO"
 msgstr "FIFO"
 
 #. Name of a report
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.json
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.json
 msgid "FIFO Queue vs Qty After Transaction Comparison"
 msgstr ""
 
 #. Label of the stock_queue (Small Text) field in DocType 'Serial and Batch
 #. Entry'
 #. Label of the stock_queue (Long Text) field in DocType 'Stock Ledger Entry'
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "FIFO Stock Queue (qty, rate)"
 msgstr ""
 
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:179
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:195
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:119
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:179
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:195
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:119
 msgid "FIFO/LIFO Queue"
 msgstr "Cola FIFO/LIFO"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Fahrenheit"
 msgstr "Fahrenheit"
 
@@ -19395,110 +19583,116 @@ msgstr "Fahrenheit"
 #. Option for the 'Service Level Agreement Status' (Select) field in DocType
 #. 'Issue'
 #. Option for the 'Status' (Select) field in DocType 'Call Log'
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/payment_request/payment_request_list.js:16
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-#: assets/doctype/asset/asset.json
-#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:68
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator/bom_creator_list.js:13
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: quality_management/doctype/quality_review/quality_review.json
-#: quality_management/doctype/quality_review_objective/quality_review_objective.json
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: support/doctype/issue/issue.json telephony/doctype/call_log/call_log.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request_list.js:16
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:68
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator_list.js:13
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Failed"
 msgstr "Falló"
 
-#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:17
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:17
 msgid "Failed Entries"
 msgstr "Entradas fallidas"
 
 #. Label of the failed_import_preview (HTML) field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Failed Import Log"
 msgstr "Registro de importación fallido"
 
-#: utilities/doctype/video_settings/video_settings.py:33
+#: erpnext/utilities/doctype/video_settings/video_settings.py:33
 msgid "Failed to Authenticate the API key."
 msgstr "Error al autenticar la clave de API."
 
-#: setup/demo.py:54
+#: erpnext/setup/demo.py:54
 msgid "Failed to erase demo data, please delete the demo company manually."
 msgstr ""
 
-#: setup/setup_wizard/setup_wizard.py:25 setup/setup_wizard/setup_wizard.py:26
+#: erpnext/setup/setup_wizard/setup_wizard.py:25
+#: erpnext/setup/setup_wizard/setup_wizard.py:26
 msgid "Failed to install presets"
 msgstr "Error al instalar los ajustes preestablecidos"
 
-#: setup/setup_wizard/setup_wizard.py:17 setup/setup_wizard/setup_wizard.py:18
-#: setup/setup_wizard/setup_wizard.py:42 setup/setup_wizard/setup_wizard.py:43
+#: erpnext/setup/setup_wizard/setup_wizard.py:17
+#: erpnext/setup/setup_wizard/setup_wizard.py:18
+#: erpnext/setup/setup_wizard/setup_wizard.py:42
+#: erpnext/setup/setup_wizard/setup_wizard.py:43
 msgid "Failed to login"
 msgstr "Error al iniciar sesión"
 
-#: assets/doctype/asset/asset.js:212
+#: erpnext/assets/doctype/asset/asset.js:212
 msgid "Failed to post depreciation entries"
 msgstr ""
 
-#: setup/setup_wizard/setup_wizard.py:30 setup/setup_wizard/setup_wizard.py:31
+#: erpnext/setup/setup_wizard/setup_wizard.py:30
+#: erpnext/setup/setup_wizard/setup_wizard.py:31
 msgid "Failed to setup company"
 msgstr "Error al configurar la compañía"
 
-#: setup/setup_wizard/setup_wizard.py:37
+#: erpnext/setup/setup_wizard/setup_wizard.py:37
 msgid "Failed to setup defaults"
 msgstr "Error al cambiar a default"
 
-#: setup/doctype/company/company.py:717
+#: erpnext/setup/doctype/company/company.py:717
 msgid "Failed to setup defaults for country {0}. Please contact support."
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:491
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:491
 msgid "Failure"
 msgstr "Fracaso"
 
 #. Label of the failure_date (Datetime) field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Failure Date"
 msgstr "Fecha de Falla"
 
 #. Label of the failure_description_section (Section Break) field in DocType
 #. 'POS Closing Entry'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 msgid "Failure Description"
 msgstr "Descripción del fallo"
 
-#: accounts/doctype/payment_request/payment_request.js:29
+#: erpnext/accounts/doctype/payment_request/payment_request.js:29
 msgid "Failure: {0}"
 msgstr "Fallo: {0}"
 
 #. Label of the family_background (Small Text) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Family Background"
 msgstr "Antecedentes familiares"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Faraday"
 msgstr "Faraday"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Fathom"
 msgstr ""
 
 #. Label of the fax (Data) field in DocType 'Lead'
 #. Label of the fax (Data) field in DocType 'Prospect'
 #. Label of the fax (Data) field in DocType 'Company'
-#: crm/doctype/lead/lead.json crm/doctype/prospect/prospect.json
-#: setup/doctype/company/company.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Fax"
 msgstr "Fax"
 
@@ -19508,103 +19702,103 @@ msgstr "Fax"
 #. Label of a Card Break in the Quality Workspace
 #. Label of the feedback (Small Text) field in DocType 'Employee'
 #. Label of the feedback_section (Section Break) field in DocType 'Employee'
-#: quality_management/doctype/quality_action/quality_action.json
-#: quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
-#: quality_management/workspace/quality/quality.json
-#: setup/doctype/employee/employee.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
+#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Feedback"
 msgstr "Retroalimentación"
 
 #. Label of the document_name (Dynamic Link) field in DocType 'Quality
 #. Feedback'
-#: quality_management/doctype/quality_feedback/quality_feedback.json
+#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
 msgid "Feedback By"
 msgstr "Comentarios de"
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Fees"
 msgstr "Matrícula"
 
-#: public/js/utils/serial_no_batch_selector.js:362
+#: erpnext/public/js/utils/serial_no_batch_selector.js:362
 msgid "Fetch Based On"
 msgstr "Obtener Basado en"
 
 #. Label of the fetch_customers (Button) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Fetch Customers"
 msgstr "Obtener clientes"
 
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:56
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:56
 msgid "Fetch Data"
 msgstr "Obtener datos"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.js:76
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:76
 msgid "Fetch Items from Warehouse"
 msgstr "Obtener artículos del almacén"
 
-#: accounts/doctype/dunning/dunning.js:61
+#: erpnext/accounts/doctype/dunning/dunning.js:61
 msgid "Fetch Overdue Payments"
 msgstr "Recuperar pagos atrasados"
 
-#: accounts/doctype/subscription/subscription.js:36
+#: erpnext/accounts/doctype/subscription/subscription.js:36
 msgid "Fetch Subscription Updates"
 msgstr "Obtener actualizaciones de suscripción"
 
-#: accounts/doctype/sales_invoice/sales_invoice.js:1007
-#: accounts/doctype/sales_invoice/sales_invoice.js:1009
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1007
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1009
 msgid "Fetch Timesheet"
 msgstr "Obtener Hoja de Tiempo"
 
 #. Label of the fetch_from_parent (Select) field in DocType 'Inventory
 #. Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Fetch Value From"
 msgstr "Obtener valor de"
 
-#: stock/doctype/material_request/material_request.js:318
-#: stock/doctype/stock_entry/stock_entry.js:658
+#: erpnext/stock/doctype/material_request/material_request.js:318
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:658
 msgid "Fetch exploded BOM (including sub-assemblies)"
 msgstr "Buscar lista de materiales (LdM) incluyendo subconjuntos"
 
 #. Description of the 'Get Items from Open Material Requests' (Button) field in
 #. DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Fetch items based on Default Supplier."
 msgstr "Obtenga artículos según el proveedor predeterminado."
 
-#: accounts/doctype/dunning/dunning.js:135
-#: public/js/controllers/transaction.js:1177
+#: erpnext/accounts/doctype/dunning/dunning.js:135
+#: erpnext/public/js/controllers/transaction.js:1177
 msgid "Fetching exchange rates ..."
 msgstr "Obteniendo tipos de cambio..."
 
-#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:72
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:72
 msgid "Fetching..."
 msgstr "Recuperando..."
 
 #. Label of the field (Select) field in DocType 'POS Search Fields'
-#: accounts/doctype/pos_search_fields/pos_search_fields.json
-#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:106
-#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155
+#: erpnext/accounts/doctype/pos_search_fields/pos_search_fields.json
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:106
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155
 msgid "Field"
 msgstr "Campo"
 
 #. Label of the field_mapping_section (Section Break) field in DocType
 #. 'Inventory Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Field Mapping"
 msgstr "Mapeo de campo"
 
 #. Label of the field_name (Autocomplete) field in DocType 'Variant Field'
-#: stock/doctype/variant_field/variant_field.json
+#: erpnext/stock/doctype/variant_field/variant_field.json
 msgid "Field Name"
 msgstr "Nombre de Campo"
 
 #. Label of the bank_transaction_field (Select) field in DocType 'Bank
 #. Transaction Mapping'
-#: accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
+#: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
 msgid "Field in Bank Transaction"
 msgstr "Campo en transacción bancaria"
 
@@ -19613,67 +19807,67 @@ msgstr "Campo en transacción bancaria"
 #. Label of the fieldname (Data) field in DocType 'POS Search Fields'
 #. Label of the fieldname (Autocomplete) field in DocType 'Website Filter
 #. Field'
-#: accounts/doctype/accounting_dimension/accounting_dimension.json
-#: accounts/doctype/pos_field/pos_field.json
-#: accounts/doctype/pos_search_fields/pos_search_fields.json
-#: portal/doctype/website_filter_field/website_filter_field.json
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
+#: erpnext/accounts/doctype/pos_field/pos_field.json
+#: erpnext/accounts/doctype/pos_search_fields/pos_search_fields.json
+#: erpnext/portal/doctype/website_filter_field/website_filter_field.json
 msgid "Fieldname"
 msgstr "Nombre del campo"
 
 #. Label of the fields (Table) field in DocType 'Item Variant Settings'
-#: stock/doctype/item_variant_settings/item_variant_settings.json
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Fields"
 msgstr "Campos"
 
 #. Description of the 'Do not update variants on save' (Check) field in DocType
 #. 'Item Variant Settings'
-#: stock/doctype/item_variant_settings/item_variant_settings.json
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Fields will be copied over only at time of creation."
 msgstr "Los campos se copiarán solo al momento de la creación."
 
 #. Label of the fieldtype (Data) field in DocType 'POS Field'
-#: accounts/doctype/pos_field/pos_field.json
+#: erpnext/accounts/doctype/pos_field/pos_field.json
 msgid "Fieldtype"
 msgstr "FieldType"
 
 #. Label of the file_to_rename (Attach) field in DocType 'Rename Tool'
-#: utilities/doctype/rename_tool/rename_tool.json
+#: erpnext/utilities/doctype/rename_tool/rename_tool.json
 msgid "File to Rename"
 msgstr "Archivo a renombrar"
 
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16
-#: public/js/financial_statements.js:171
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16
+#: erpnext/public/js/financial_statements.js:171
 msgid "Filter Based On"
 msgstr "Filtro basado en"
 
 #. Label of the filter_duration (Int) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Filter Duration (Months)"
 msgstr "Duración del filtro (meses)"
 
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:45
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:45
 msgid "Filter Total Zero Qty"
 msgstr ""
 
 #. Label of the filter_by_reference_date (Check) field in DocType 'Bank
 #. Reconciliation Tool'
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
 msgid "Filter by Reference Date"
 msgstr "Filtrar por Fecha de Referencia"
 
-#: selling/page/point_of_sale/pos_past_order_list.js:63
+#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:63
 msgid "Filter by invoice status"
 msgstr "Filtrar por estado de factura"
 
 #. Label of the invoice_name (Data) field in DocType 'Payment Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Filter on Invoice"
 msgstr ""
 
 #. Label of the payment_name (Data) field in DocType 'Payment Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Filter on Payment"
 msgstr ""
 
@@ -19688,47 +19882,47 @@ msgstr ""
 #. Label of the filters (Section Break) field in DocType 'Production Plan'
 #. Label of the filters_section (Section Break) field in DocType 'Closing Stock
 #. Balance'
-#: accounts/doctype/payment_entry/payment_entry.js:920
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-#: accounts/doctype/tax_rule/tax_rule.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: public/js/bank_reconciliation_tool/dialog_manager.js:196
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:920
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:196
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
 msgid "Filters"
 msgstr "Filtros"
 
-#: accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:74
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:74
 msgid "Filters missing"
 msgstr ""
 
 #. Label of the bom_no (Link) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Final BOM"
 msgstr ""
 
 #. Label of the details_tab (Tab Break) field in DocType 'BOM Creator'
 #. Label of the production_item (Link) field in DocType 'Job Card'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Final Product"
 msgstr "Producto final"
 
-#: manufacturing/doctype/bom_creator/bom_creator.js:112
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:112
 msgid "Final Product Operation"
 msgstr ""
 
 #. Label of the final_product_operation_section (Section Break) field in
 #. DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Final Product Operation & Workstation"
 msgstr ""
 
 #. Label of the final_product_warehouse_section (Section Break) field in
 #. DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Final Product Warehouse"
 msgstr "Almacén de producto finalizado"
 
@@ -19750,96 +19944,96 @@ msgstr "Almacén de producto finalizado"
 #. Label of the finance_book (Link) field in DocType 'Asset Finance Book'
 #. Label of the finance_book (Link) field in DocType 'Asset Shift Allocation'
 #. Label of the finance_book (Link) field in DocType 'Asset Value Adjustment'
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/finance_book/finance_book.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/report/accounts_payable/accounts_payable.js:22
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:34
-#: accounts/report/accounts_receivable/accounts_receivable.js:24
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:34
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:48
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:51
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:104
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:31
-#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:51
-#: accounts/report/general_ledger/general_ledger.js:16
-#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:31
-#: accounts/report/trial_balance/trial_balance.js:70
-#: accounts/workspace/accounting/accounting.json
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: assets/report/fixed_asset_register/fixed_asset_register.js:48
-#: public/js/financial_statements.js:165
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:22
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:34
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:24
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:34
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:48
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:51
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:104
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:31
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:51
+#: erpnext/accounts/report/general_ledger/general_ledger.js:16
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:31
+#: erpnext/accounts/report/trial_balance/trial_balance.js:70
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48
+#: erpnext/public/js/financial_statements.js:165
 msgid "Finance Book"
 msgstr "Libro de finanzas"
 
 #. Label of the finance_book_detail (Section Break) field in DocType 'Asset
 #. Category'
-#: assets/doctype/asset_category/asset_category.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
 msgid "Finance Book Detail"
 msgstr "Detalle del Libro de Finanzas"
 
 #. Label of the finance_book_id (Int) field in DocType 'Asset Depreciation
 #. Schedule'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgid "Finance Book Id"
 msgstr "ID de Libro de Finanzas"
 
 #. Label of the finance_books (Table) field in DocType 'Asset'
 #. Label of the section_break_36 (Section Break) field in DocType 'Asset'
 #. Label of the finance_books (Table) field in DocType 'Asset Category'
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_category/asset_category.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
 msgid "Finance Books"
 msgstr "Libros de Finanzas"
 
-#: setup/setup_wizard/data/designation.txt:17
+#: erpnext/setup/setup_wizard/data/designation.txt:17
 msgid "Finance Manager"
 msgstr "Gerente de Finanzas"
 
 #. Name of a report
-#: accounts/report/financial_ratios/financial_ratios.json
+#: erpnext/accounts/report/financial_ratios/financial_ratios.json
 msgid "Financial Ratios"
 msgstr ""
 
 #. Name of a Workspace
-#: accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Financial Reports"
 msgstr "Informes Financieros"
 
-#: setup/setup_wizard/data/industry_type.txt:24
+#: erpnext/setup/setup_wizard/data/industry_type.txt:24
 msgid "Financial Services"
 msgstr "Servicios Financieros"
 
 #. Label of a Card Break in the Financial Reports Workspace
-#: accounts/doctype/account/account_tree.js:234
-#: accounts/workspace/financial_reports/financial_reports.json
-#: public/js/financial_statements.js:133
+#: erpnext/accounts/doctype/account/account_tree.js:234
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/public/js/financial_statements.js:133
 msgid "Financial Statements"
 msgstr "Estados financieros"
 
-#: public/js/setup_wizard.js:41
+#: erpnext/public/js/setup_wizard.js:41
 msgid "Financial Year Begins On"
 msgstr ""
 
 #. Description of the 'Ignore Account Closing Balance' (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:720
-#: manufacturing/doctype/work_order/work_order.js:735
-#: manufacturing/doctype/work_order/work_order.js:744
+#: erpnext/manufacturing/doctype/work_order/work_order.js:720
+#: erpnext/manufacturing/doctype/work_order/work_order.js:735
+#: erpnext/manufacturing/doctype/work_order/work_order.js:744
 msgid "Finish"
 msgstr "Terminar"
 
@@ -19849,173 +20043,174 @@ msgstr "Terminar"
 #. Label of the parent_item_code (Link) field in DocType 'Production Plan Sub
 #. Assembly Item'
 #. Label of the finished_good (Link) field in DocType 'Subcontracting BOM'
-#: buying/doctype/purchase_order/purchase_order.js:217
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: manufacturing/report/bom_variance_report/bom_variance_report.py:43
-#: manufacturing/report/production_plan_summary/production_plan_summary.py:119
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:217
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:43
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:119
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Finished Good"
 msgstr "Bien Terminado"
 
 #. Label of the finished_good_bom (Link) field in DocType 'Subcontracting BOM'
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Finished Good BOM"
 msgstr ""
 
 #. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service
 #. Item'
-#: public/js/utils.js:752
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/public/js/utils.js:752
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 msgid "Finished Good Item"
 msgstr ""
 
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:37
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:37
 msgid "Finished Good Item Code"
 msgstr "Código de artículo bueno terminado"
 
-#: public/js/utils.js:770
+#: erpnext/public/js/utils.js:770
 msgid "Finished Good Item Qty"
 msgstr ""
 
 #. Label of the fg_item_qty (Float) field in DocType 'Subcontracting Order
 #. Service Item'
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 msgid "Finished Good Item Quantity"
 msgstr ""
 
-#: controllers/accounts_controller.py:3311
+#: erpnext/controllers/accounts_controller.py:3313
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr ""
 
-#: controllers/accounts_controller.py:3328
+#: erpnext/controllers/accounts_controller.py:3330
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr ""
 
-#: controllers/accounts_controller.py:3322
+#: erpnext/controllers/accounts_controller.py:3324
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr ""
 
 #. Label of the fg_item_qty (Float) field in DocType 'Purchase Order Item'
 #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Finished Good Qty"
 msgstr ""
 
 #. Label of the fg_completed_qty (Float) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Finished Good Quantity "
 msgstr ""
 
 #. Label of the finished_good_uom (Link) field in DocType 'Subcontracting BOM'
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Finished Good UOM"
 msgstr ""
 
 #. Label of the fg_warehouse (Link) field in DocType 'BOM Creator'
 #. Label of the fg_warehouse (Link) field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: public/js/bom_configurator/bom_configurator.bundle.js:407
-#: public/js/bom_configurator/bom_configurator.bundle.js:637
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:407
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:637
 msgid "Finished Good Warehouse"
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:51
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:51
 msgid "Finished Good {0} does not have a default BOM."
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:46
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:46
 msgid "Finished Good {0} is disabled."
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:48
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:48
 msgid "Finished Good {0} must be a stock item."
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:55
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:55
 msgid "Finished Good {0} must be a sub-contracted item."
 msgstr ""
 
-#: setup/doctype/company/company.py:285
+#: erpnext/setup/doctype/company/company.py:285
 msgid "Finished Goods"
 msgstr "Productos terminados"
 
 #. Label of the finished_good (Link) field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Finished Goods / Semi Finished Goods Item"
 msgstr ""
 
 #. Label of the fg_based_section_section (Section Break) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Finished Goods Based Operating Cost"
 msgstr ""
 
 #. Label of the fg_item (Link) field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "Finished Goods Item"
 msgstr ""
 
 #. Label of the finished_good_qty (Float) field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Finished Goods Qty"
 msgstr ""
 
 #. Label of the fg_reference_id (Data) field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "Finished Goods Reference"
 msgstr ""
 
-#: manufacturing/report/process_loss_report/process_loss_report.py:106
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:106
 msgid "Finished Goods Value"
 msgstr ""
 
 #. Label of the fg_warehouse (Link) field in DocType 'BOM Operation'
 #. Label of the warehouse (Link) field in DocType 'Production Plan Item'
 #. Label of the fg_warehouse (Link) field in DocType 'Work Order Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:30
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:30
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Finished Goods Warehouse"
 msgstr "Almacén de productos terminados"
 
 #. Label of the fg_based_operating_cost (Check) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Finished Goods based Operating Cost"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1343
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1343
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr ""
 
 #. Label of the first_email (Time) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "First Email"
 msgstr "Primer Correo Electrónico"
 
 #. Label of the first_name (Data) field in DocType 'Lead'
 #. Label of the first_name (Data) field in DocType 'Employee'
-#: crm/doctype/lead/lead.json setup/doctype/employee/employee.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "First Name"
 msgstr "Primer Nombre"
 
 #. Label of the first_responded_on (Datetime) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "First Responded On"
 msgstr "Primera respuesta el"
 
 #. Option for the 'Service Level Agreement Status' (Select) field in DocType
 #. 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "First Response Due"
 msgstr ""
 
-#: support/doctype/issue/test_issue.py:238
-#: support/doctype/service_level_agreement/service_level_agreement.py:894
+#: erpnext/support/doctype/issue/test_issue.py:238
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:894
 msgid "First Response SLA Failed by {}"
 msgstr ""
 
@@ -20023,27 +20218,28 @@ msgstr ""
 #. Label of the first_response_time (Duration) field in DocType 'Issue'
 #. Label of the response_time (Duration) field in DocType 'Service Level
 #. Priority'
-#: crm/doctype/opportunity/opportunity.json support/doctype/issue/issue.json
-#: support/doctype/service_level_priority/service_level_priority.json
-#: support/report/first_response_time_for_issues/first_response_time_for_issues.py:15
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/service_level_priority/service_level_priority.json
+#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py:15
 msgid "First Response Time"
 msgstr "Tiempo de primera respuesta"
 
 #. Name of a report
 #. Label of a Link in the Support Workspace
-#: support/report/first_response_time_for_issues/first_response_time_for_issues.json
-#: support/workspace/support/support.json
+#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.json
+#: erpnext/support/workspace/support/support.json
 msgid "First Response Time for Issues"
 msgstr "Tiempo de primera respuesta para problemas"
 
 #. Name of a report
 #. Label of a Link in the CRM Workspace
-#: crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.json
-#: crm/workspace/crm/crm.json
+#: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "First Response Time for Opportunity"
 msgstr "Tiempo de primera respuesta para la oportunidad"
 
-#: regional/italy/utils.py:255
+#: erpnext/regional/italy/utils.py:255
 msgid "Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}"
 msgstr "El régimen fiscal es obligatorio, establezca amablemente el régimen fiscal en la empresa {0}"
 
@@ -20056,62 +20252,63 @@ msgstr "El régimen fiscal es obligatorio, establezca amablemente el régimen fi
 #. Certificate'
 #. Label of the fiscal_year (Link) field in DocType 'Target Detail'
 #. Label of the fiscal_year (Data) field in DocType 'Stock Ledger Entry'
-#: accounts/doctype/budget/budget.json
-#: accounts/doctype/fiscal_year/fiscal_year.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/monthly_distribution/monthly_distribution.json
-#: accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:1
-#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:16
-#: accounts/report/profitability_analysis/profitability_analysis.js:38
-#: accounts/report/trial_balance/trial_balance.js:16
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:16
-#: accounts/workspace/accounting/accounting.json
-#: manufacturing/report/job_card_summary/job_card_summary.js:16
-#: public/js/purchase_trends_filters.js:28 public/js/sales_trends_filters.js:44
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
-#: regional/report/irs_1099/irs_1099.js:17
-#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:15
-#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:15
-#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:15
-#: setup/doctype/target_detail/target_detail.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
+#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:1
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:16
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:38
+#: erpnext/accounts/report/trial_balance/trial_balance.js:16
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:16
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:16
+#: erpnext/public/js/purchase_trends_filters.js:28
+#: erpnext/public/js/sales_trends_filters.js:44
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/report/irs_1099/irs_1099.js:17
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:15
+#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:15
+#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:15
+#: erpnext/setup/doctype/target_detail/target_detail.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Fiscal Year"
 msgstr "Año fiscal"
 
 #. Name of a DocType
-#: accounts/doctype/fiscal_year_company/fiscal_year_company.json
+#: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json
 msgid "Fiscal Year Company"
 msgstr "Año fiscal de la compañía"
 
-#: accounts/doctype/fiscal_year/fiscal_year.py:65
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:65
 msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date"
 msgstr "La fecha de finalización del año fiscal debe ser un año después de la fecha de inicio del año fiscal"
 
-#: accounts/doctype/fiscal_year/fiscal_year.py:129
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:129
 msgid "Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}"
 msgstr "La fecha de inicio y la fecha final ya están establecidos en el año fiscal {0}"
 
-#: controllers/trends.py:53
+#: erpnext/controllers/trends.py:53
 msgid "Fiscal Year {0} Does Not Exist"
 msgstr "El año fiscal {0} no existe"
 
-#: accounts/report/trial_balance/trial_balance.py:47
+#: erpnext/accounts/report/trial_balance/trial_balance.py:47
 msgid "Fiscal Year {0} does not exist"
 msgstr "Año Fiscal {0} no existe"
 
-#: accounts/report/trial_balance/trial_balance.py:41
+#: erpnext/accounts/report/trial_balance/trial_balance.py:41
 msgid "Fiscal Year {0} is required"
 msgstr "Año Fiscal {0} es necesario"
 
 #. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping
 #. Rule'
-#: accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Fixed"
 msgstr "Fijo"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-#: accounts/report/account_balance/account_balance.js:52
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/report/account_balance/account_balance.js:52
 msgid "Fixed Asset"
 msgstr "Activo fijo"
 
@@ -20119,185 +20316,186 @@ msgstr "Activo fijo"
 #. Capitalization Asset Item'
 #. Label of the fixed_asset_account (Link) field in DocType 'Asset Category
 #. Account'
-#: assets/doctype/asset/asset.py:678
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
-#: assets/doctype/asset_category_account/asset_category_account.json
+#: erpnext/assets/doctype/asset/asset.py:678
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
 msgid "Fixed Asset Account"
 msgstr "Cuenta de activo fijo"
 
 #. Label of the fixed_asset_defaults (Section Break) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Fixed Asset Defaults"
 msgstr ""
 
-#: stock/doctype/item/item.py:298
+#: erpnext/stock/doctype/item/item.py:298
 msgid "Fixed Asset Item must be a non-stock item."
 msgstr "Artículo de Activos Fijos no debe ser un artículo de stock."
 
 #. Name of a report
 #. Label of a shortcut in the Assets Workspace
-#: assets/report/fixed_asset_register/fixed_asset_register.json
-#: assets/workspace/assets/assets.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.json
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Fixed Asset Register"
 msgstr "Registro de activos fijos"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:25
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:38
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:25
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:38
 msgid "Fixed Assets"
 msgstr "Activos fijos"
 
 #. Label of the fixed_deposit_number (Data) field in DocType 'Bank Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Fixed Deposit Number"
 msgstr "Número de Depósito Fijo"
 
 #. Label of the fixed_error_log_preview (HTML) field in DocType 'Tally
 #. Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Fixed Error Log"
 msgstr "Registro de errores fijos"
 
 #. Option for the 'Subscription Price Based On' (Select) field in DocType
 #. 'Subscription Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Fixed Rate"
 msgstr "Tipo de interés fijo"
 
 #. Label of the fixed_time (Check) field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Fixed Time"
 msgstr ""
 
 #. Name of a role
-#: setup/doctype/driver/driver.json setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Fleet Manager"
 msgstr "Gerente de Flota"
 
 #. Label of the details_tab (Tab Break) field in DocType 'Plant Floor'
-#: manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 msgid "Floor"
 msgstr "Piso"
 
 #. Label of the floor_name (Data) field in DocType 'Plant Floor'
-#: manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 msgid "Floor Name"
 msgstr "Nombre del Piso"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Fluid Ounce (UK)"
 msgstr "Onza líquida (UK)"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Fluid Ounce (US)"
 msgstr "Onza líquida (US)"
 
-#: selling/page/point_of_sale/pos_item_selector.js:300
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:300
 msgid "Focus on Item Group filter"
 msgstr "Centrarse en el filtro de grupo de artículos"
 
-#: selling/page/point_of_sale/pos_item_selector.js:291
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:291
 msgid "Focus on search input"
 msgstr "Centrarse en la entrada de búsqueda"
 
 #. Label of the folio_no (Data) field in DocType 'Shareholder'
-#: accounts/doctype/shareholder/shareholder.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
 msgid "Folio no."
 msgstr "Folio Nro."
 
 #. Label of the follow_calendar_months (Check) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Follow Calendar Months"
 msgstr "Seguir meses del calendario"
 
-#: templates/emails/reorder_item.html:1
+#: erpnext/templates/emails/reorder_item.html:1
 msgid "Following Material Requests have been raised automatically based on Item's re-order level"
 msgstr "Las Solicitudes de Materiales siguientes se han planteado de forma automática según el nivel de re-pedido del articulo"
 
-#: selling/doctype/customer/customer.py:742
+#: erpnext/selling/doctype/customer/customer.py:742
 msgid "Following fields are mandatory to create address:"
 msgstr "Los siguientes campos son obligatorios para crear una dirección:"
 
-#: controllers/buying_controller.py:963
+#: erpnext/controllers/buying_controller.py:963
 msgid "Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master"
 msgstr "El siguiente artículo {0} no está marcado como {1} elemento. Puede habilitarlos como {1} elemento desde su Maestro de artículos"
 
-#: controllers/buying_controller.py:959
+#: erpnext/controllers/buying_controller.py:959
 msgid "Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master"
 msgstr "Los siguientes elementos {0} no están marcados como {1} elemento. Puede habilitarlos como {1} elemento desde su Maestro de artículos"
 
-#: setup/setup_wizard/data/industry_type.txt:25
+#: erpnext/setup/setup_wizard/data/industry_type.txt:25
 msgid "Food, Beverage & Tobacco"
 msgstr "Alimentación, bebidas y tabaco"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Foot"
 msgstr "Pie"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Foot Of Water"
 msgstr "Pie de Agua"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Foot/Minute"
 msgstr "Pie/Minuto"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Foot/Second"
 msgstr "Pie/Segundo"
 
-#: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:23
+#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:23
 msgid "For"
 msgstr "por"
 
-#: public/js/utils/sales_common.js:331
+#: erpnext/public/js/utils/sales_common.js:332
 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
 msgstr "Para 'Paquete de Productos' el Almacén, No. de Serie y No. de lote serán considerados desde el 'Packing List'. Si el Almacén y No. de lote son los mismos para todos los productos empaquetados, los valores podrán ser ingresados en la tabla principal del artículo, estos valores serán copiados al 'Packing List'"
 
 #. Label of the for_buying (Check) field in DocType 'Currency Exchange'
-#: setup/doctype/currency_exchange/currency_exchange.json
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
 msgid "For Buying"
 msgstr "Por Comprar"
 
 #. Label of the company (Link) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "For Company"
 msgstr "Para la empresa"
 
-#: stock/doctype/material_request/material_request.js:361
+#: erpnext/stock/doctype/material_request/material_request.js:361
 msgid "For Default Supplier (Optional)"
 msgstr "Para el proveedor predeterminado (opcional)"
 
-#: manufacturing/doctype/plant_floor/plant_floor.js:180
-#: manufacturing/doctype/plant_floor/plant_floor.js:204
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:180
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:204
 msgid "For Item"
 msgstr "Para artículo"
 
-#: controllers/stock_controller.py:1097
+#: erpnext/controllers/stock_controller.py:1097
 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
 msgstr ""
 
 #. Label of the for_job_card (Link) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "For Job Card"
 msgstr ""
 
 #. Label of the for_operation (Link) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.js:320
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.js:320
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "For Operation"
 msgstr "Para operaciones"
 
 #. Label of the for_price_list (Link) field in DocType 'Pricing Rule'
 #. Label of the for_price_list (Link) field in DocType 'Promotional Scheme
 #. Price Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 msgid "For Price List"
 msgstr "Por lista de precios"
 
@@ -20305,128 +20503,128 @@ msgstr "Por lista de precios"
 #. Item'
 #. Description of the 'Produced Quantity' (Float) field in DocType 'Sales Order
 #. Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "For Production"
 msgstr "Por producción"
 
-#: stock/doctype/stock_entry/stock_entry.py:647
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:647
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr "Por cantidad (cantidad fabricada) es obligatoria"
 
-#: controllers/accounts_controller.py:1092
+#: erpnext/controllers/accounts_controller.py:1094
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
 msgstr ""
 
 #. Label of the for_selling (Check) field in DocType 'Currency Exchange'
-#: setup/doctype/currency_exchange/currency_exchange.json
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
 msgid "For Selling"
 msgstr "Para la Venta"
 
-#: accounts/doctype/payment_order/payment_order.js:108
+#: erpnext/accounts/doctype/payment_order/payment_order.js:108
 msgid "For Supplier"
 msgstr "De proveedor"
 
 #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: manufacturing/doctype/production_plan/production_plan.js:358
-#: selling/doctype/sales_order/sales_order.js:1011
-#: stock/doctype/material_request/material_request.js:310
-#: templates/form_grid/material_request_grid.html:36
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:358
+#: erpnext/selling/doctype/sales_order/sales_order.js:1011
+#: erpnext/stock/doctype/material_request/material_request.js:310
+#: erpnext/templates/form_grid/material_request_grid.html:36
 msgid "For Warehouse"
 msgstr "Para el almacén"
 
-#: public/js/utils/serial_no_batch_selector.js:119
+#: erpnext/public/js/utils/serial_no_batch_selector.js:119
 msgid "For Work Order"
 msgstr "Para Orden de Trabajo"
 
-#: controllers/status_updater.py:261
+#: erpnext/controllers/status_updater.py:261
 msgid "For an item {0}, quantity must be negative number"
 msgstr "Para un artículo {0}, la cantidad debe ser un número negativo"
 
-#: controllers/status_updater.py:258
+#: erpnext/controllers/status_updater.py:258
 msgid "For an item {0}, quantity must be positive number"
 msgstr "Para un Artículo {0}, la cantidad debe ser número positivo"
 
 #. Description of the 'Income Account' (Link) field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning/dunning.json
 msgid "For dunning fee and interest"
 msgstr ""
 
 #. Description of the 'Year Name' (Data) field in DocType 'Fiscal Year'
-#: accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
 msgid "For e.g. 2012, 2012-13"
 msgstr "Por ejemplo, 2012, 2012-13"
 
 #. Description of the 'Collection Factor (=1 LP)' (Currency) field in DocType
 #. 'Loyalty Program Collection'
-#: accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
+#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
 msgid "For how much spent = 1 Loyalty Point"
 msgstr "Por cuánto gasto = 1 punto de lealtad"
 
 #. Description of the 'Supplier' (Link) field in DocType 'Request for
 #. Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "For individual supplier"
 msgstr "Por proveedor individual"
 
-#: controllers/status_updater.py:266
+#: erpnext/controllers/status_updater.py:266
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
 msgstr "Para el producto {0}, el precio debe ser un número positivo. Para permitir precios negativos, habilite {1} en {2}"
 
-#: manufacturing/doctype/work_order/work_order.py:1608
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1608
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
 msgstr "Para la operación {0}: la cantidad ({1}) no puede ser mayor que la cantidad pendiente ({2})"
 
-#: stock/doctype/stock_entry/stock_entry.py:1381
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1381
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
 msgstr "Para la cantidad {0} no debe ser mayor que la cantidad permitida {1}"
 
 #. Description of the 'Territory Manager' (Link) field in DocType 'Territory'
-#: setup/doctype/territory/territory.json
+#: erpnext/setup/doctype/territory/territory.json
 msgid "For reference"
 msgstr "Para referencia"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1463
-#: public/js/controllers/accounts.js:182
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1463
+#: erpnext/public/js/controllers/accounts.js:182
 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
 msgstr "Para la línea {0} en {1}. incluir {2} en la tasa del producto, las lineas {3} también deben ser incluidas"
 
-#: manufacturing/doctype/production_plan/production_plan.py:1513
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1513
 msgid "For row {0}: Enter Planned Qty"
 msgstr "Para la fila {0}: ingrese cantidad planificada"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:177
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:177
 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory"
 msgstr "Para la condición "Aplicar regla a otros", el campo {0} es obligatorio."
 
 #. Description of a DocType
-#: stock/doctype/item_customer_detail/item_customer_detail.json
+#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:788
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:788
 msgid "For the item {0}, the quantity should be {1} according to the BOM {2}."
 msgstr ""
 
-#: controllers/stock_controller.py:264
+#: erpnext/controllers/stock_controller.py:264
 msgid "For the {0}, no stock is available for the return in the warehouse {1}."
 msgstr ""
 
-#: controllers/sales_and_purchase_return.py:1073
+#: erpnext/controllers/sales_and_purchase_return.py:1073
 msgid "For the {0}, the quantity is required to make the return entry"
 msgstr ""
 
-#: accounts/doctype/subscription/subscription.js:42
+#: erpnext/accounts/doctype/subscription/subscription.js:42
 msgid "Force-Fetch Subscription Updates"
 msgstr ""
 
 #. Label of a shortcut in the Manufacturing Workspace
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Forecasting"
 msgstr "Previsión"
 
 #. Label of the foreign_trade_details (Section Break) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Foreign Trade Details"
 msgstr "Detalles de Comercio Extranjero"
 
@@ -20434,68 +20632,68 @@ msgstr "Detalles de Comercio Extranjero"
 #. Inspection Parameter'
 #. Label of the formula_based_criteria (Check) field in DocType 'Quality
 #. Inspection Reading'
-#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Formula Based Criteria"
 msgstr ""
 
-#: templates/pages/help.html:35
+#: erpnext/templates/pages/help.html:35
 msgid "Forum Activity"
 msgstr "Actividad del foro"
 
 #. Label of the forum_sb (Section Break) field in DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Forum Posts"
 msgstr "Publicaciones del Foro"
 
 #. Label of the forum_url (Data) field in DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Forum URL"
 msgstr "URL del Foro"
 
 #. Title of an incoterm
-#: setup/doctype/incoterm/incoterms.csv:4
+#: erpnext/setup/doctype/incoterm/incoterms.csv:4
 msgid "Free Alongside Ship"
 msgstr ""
 
 #. Title of an incoterm
-#: setup/doctype/incoterm/incoterms.csv:3
+#: erpnext/setup/doctype/incoterm/incoterms.csv:3
 msgid "Free Carrier"
 msgstr ""
 
 #. Label of the free_item (Link) field in DocType 'Pricing Rule'
 #. Label of the section_break_6 (Section Break) field in DocType 'Promotional
 #. Scheme Product Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Free Item"
 msgstr "Articulo libre"
 
 #. Label of the free_item_rate (Currency) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Free Item Rate"
 msgstr ""
 
 #. Title of an incoterm
-#: setup/doctype/incoterm/incoterms.csv:5
+#: erpnext/setup/doctype/incoterm/incoterms.csv:5
 msgid "Free On Board"
 msgstr ""
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:282
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:282
 msgid "Free item code is not selected"
 msgstr "El código de artículo gratuito no está seleccionado"
 
-#: accounts/doctype/pricing_rule/utils.py:647
+#: erpnext/accounts/doctype/pricing_rule/utils.py:647
 msgid "Free item not set in the pricing rule {0}"
 msgstr "Artículo gratuito no establecido en la regla de precios {0}"
 
 #. Label of the stock_frozen_upto_days (Int) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Freeze Stocks Older Than (Days)"
 msgstr "Congelar existencias anteriores a (días)"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:58
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:83
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:58
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:83
 msgid "Freight and Forwarding Charges"
 msgstr "CARGOS DE TRANSITO Y TRANSPORTE"
 
@@ -20503,14 +20701,14 @@ msgstr "CARGOS DE TRANSITO Y TRANSPORTE"
 #. Accounts'
 #. Label of the auto_err_frequency (Select) field in DocType 'Company'
 #. Label of the frequency (Select) field in DocType 'Video Settings'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: setup/doctype/company/company.json
-#: utilities/doctype/video_settings/video_settings.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "Frequency"
 msgstr "Frecuencia"
 
 #. Label of the frequency (Select) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Frequency To Collect Progress"
 msgstr "Frecuencia para Recoger el Progreso"
 
@@ -20519,13 +20717,13 @@ msgstr "Frecuencia para Recoger el Progreso"
 #. Depreciation Schedule'
 #. Label of the frequency_of_depreciation (Int) field in DocType 'Asset Finance
 #. Book'
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Frequency of Depreciation (Months)"
 msgstr "Frecuencia de Depreciación (Meses)"
 
-#: www/support/index.html:45
+#: erpnext/www/support/index.html:45
 msgid "Frequently Read Articles"
 msgstr "Artículos leídos con frecuencia"
 
@@ -20543,53 +20741,54 @@ msgstr "Artículos leídos con frecuencia"
 #. Option for the 'Workday' (Select) field in DocType 'Service Day'
 #. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
 #. Handling Schedule'
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
-#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
-#: crm/doctype/availability_of_slots/availability_of_slots.json
-#: projects/doctype/project/project.json
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: setup/doctype/holiday_list/holiday_list.json
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-#: support/doctype/service_day/service_day.json
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/support/doctype/service_day/service_day.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Friday"
 msgstr "Viernes"
 
 #. Label of the from_uom (Link) field in DocType 'UOM Conversion Factor'
 #. Label of the from (Data) field in DocType 'Call Log'
-#: accounts/doctype/sales_invoice/sales_invoice.js:1012
-#: setup/doctype/uom_conversion_factor/uom_conversion_factor.json
-#: telephony/doctype/call_log/call_log.json templates/pages/projects.html:67
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1012
+#: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
+#: erpnext/telephony/doctype/call_log/call_log.json
+#: erpnext/templates/pages/projects.html:67
 msgid "From"
 msgstr "Desde"
 
 #. Label of the from_bom (Check) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "From BOM"
 msgstr "Desde lista de materiales (LdM)"
 
 #. Label of the from_company (Data) field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "From Company"
 msgstr "Desde Compañía"
 
 #. Description of the 'Corrective Operation Cost' (Currency) field in DocType
 #. 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "From Corrective Job Card"
 msgstr ""
 
 #. Label of the from_currency (Link) field in DocType 'Currency Exchange'
-#: setup/doctype/currency_exchange/currency_exchange.json
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
 msgid "From Currency"
 msgstr "Desde Moneda"
 
-#: setup/doctype/currency_exchange/currency_exchange.py:52
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.py:52
 msgid "From Currency and To Currency cannot be same"
 msgstr "'Desde moneda - a moneda' no pueden ser las mismas"
 
 #. Label of the customer (Link) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "From Customer"
 msgstr "Desde cliente"
 
@@ -20614,193 +20813,193 @@ msgstr "Desde cliente"
 #. History'
 #. Label of the from_date (Date) field in DocType 'Holiday List'
 #. Label of the from_date (Date) field in DocType 'Closing Stock Balance'
-#: accounts/doctype/bank_clearance/bank_clearance.json
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
-#: accounts/doctype/loyalty_program/loyalty_program.json
-#: accounts/doctype/payment_entry/payment_entry.js:851
-#: accounts/doctype/payment_entry/payment_entry.js:858
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/tax_rule/tax_rule.json
-#: accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:16
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:16
-#: accounts/report/bank_clearance_summary/bank_clearance_summary.js:8
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:15
-#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:37
-#: accounts/report/financial_ratios/financial_ratios.js:41
-#: accounts/report/general_ledger/general_ledger.js:22
-#: accounts/report/general_ledger/general_ledger.py:57
-#: accounts/report/gross_profit/gross_profit.js:16
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:8
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:8
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:16
-#: accounts/report/pos_register/pos_register.js:16
-#: accounts/report/pos_register/pos_register.py:111
-#: accounts/report/profitability_analysis/profitability_analysis.js:59
-#: accounts/report/purchase_register/purchase_register.js:8
-#: accounts/report/sales_payment_summary/sales_payment_summary.js:7
-#: accounts/report/sales_register/sales_register.js:8
-#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:15
-#: accounts/report/tax_withholding_details/tax_withholding_details.js:46
-#: accounts/report/tds_computation_summary/tds_computation_summary.js:46
-#: accounts/report/trial_balance/trial_balance.js:37
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:37
-#: accounts/report/voucher_wise_balance/voucher_wise_balance.js:14
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.js:17
-#: buying/report/procurement_tracker/procurement_tracker.js:27
-#: buying/report/purchase_analytics/purchase_analytics.js:35
-#: buying/report/purchase_order_analysis/purchase_order_analysis.js:17
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:17
-#: buying/report/subcontract_order_summary/subcontract_order_summary.js:15
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:22
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:22
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:16
-#: crm/report/campaign_efficiency/campaign_efficiency.js:7
-#: crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.js:8
-#: crm/report/lead_conversion_time/lead_conversion_time.js:8
-#: crm/report/lead_details/lead_details.js:16
-#: crm/report/lead_owner_efficiency/lead_owner_efficiency.js:7
-#: crm/report/lost_opportunity/lost_opportunity.js:16
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:22
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:15
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:15
-#: manufacturing/report/downtime_analysis/downtime_analysis.js:7
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:16
-#: manufacturing/report/process_loss_report/process_loss_report.js:29
-#: manufacturing/report/production_analytics/production_analytics.js:16
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:7
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:15
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.js:8
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.js:8
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:28
-#: public/js/stock_analytics.js:74
-#: regional/report/electronic_invoice_register/electronic_invoice_register.js:8
-#: regional/report/uae_vat_201/uae_vat_201.js:16
-#: regional/report/vat_audit_report/vat_audit_report.js:16
-#: selling/doctype/sales_order/sales_order.json
-#: selling/page/sales_funnel/sales_funnel.js:43
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:24
-#: selling/report/item_wise_sales_history/item_wise_sales_history.js:17
-#: selling/report/sales_analytics/sales_analytics.js:51
-#: selling/report/sales_order_analysis/sales_order_analysis.js:17
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:21
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:21
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:21
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:21
-#: setup/doctype/employee_internal_work_history/employee_internal_work_history.json
-#: setup/doctype/holiday_list/holiday_list.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.js:8
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:16
-#: stock/report/cogs_by_item_group/cogs_by_item_group.js:15
-#: stock/report/delayed_item_report/delayed_item_report.js:16
-#: stock/report/delayed_order_report/delayed_order_report.js:16
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js:20
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:30
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:8
-#: stock/report/reserved_stock/reserved_stock.js:16
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:16
-#: stock/report/stock_analytics/stock_analytics.js:62
-#: stock/report/stock_balance/stock_balance.js:16
-#: stock/report/stock_ledger/stock_ledger.js:16
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:15
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:8
-#: support/report/first_response_time_for_issues/first_response_time_for_issues.js:8
-#: support/report/issue_analytics/issue_analytics.js:24
-#: support/report/issue_summary/issue_summary.js:24
-#: support/report/support_hour_distribution/support_hour_distribution.js:7
-#: utilities/report/youtube_interactions/youtube_interactions.js:8
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:851
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:858
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:16
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:16
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js:8
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:15
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:37
+#: erpnext/accounts/report/financial_ratios/financial_ratios.js:41
+#: erpnext/accounts/report/general_ledger/general_ledger.js:22
+#: erpnext/accounts/report/general_ledger/general_ledger.py:60
+#: erpnext/accounts/report/gross_profit/gross_profit.js:16
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:8
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:8
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:16
+#: erpnext/accounts/report/pos_register/pos_register.js:16
+#: erpnext/accounts/report/pos_register/pos_register.py:111
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:59
+#: erpnext/accounts/report/purchase_register/purchase_register.js:8
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:7
+#: erpnext/accounts/report/sales_register/sales_register.js:8
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:15
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:46
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:46
+#: erpnext/accounts/report/trial_balance/trial_balance.js:37
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:37
+#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.js:14
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:17
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:27
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:35
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:17
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:17
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:15
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:22
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:22
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:16
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.js:7
+#: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.js:8
+#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.js:8
+#: erpnext/crm/report/lead_details/lead_details.js:16
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.js:7
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:16
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:22
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:15
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:15
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:7
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:16
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:29
+#: erpnext/manufacturing/report/production_analytics/production_analytics.js:16
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:7
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:15
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.js:8
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.js:8
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:28
+#: erpnext/public/js/stock_analytics.js:74
+#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:8
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.js:16
+#: erpnext/regional/report/vat_audit_report/vat_audit_report.js:16
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:43
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:24
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:17
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:51
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:17
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:21
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:21
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:21
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:21
+#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:8
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:16
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.js:15
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:16
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:16
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js:20
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:30
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:8
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:16
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:16
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:62
+#: erpnext/stock/report/stock_balance/stock_balance.js:16
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:16
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:15
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:8
+#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.js:8
+#: erpnext/support/report/issue_analytics/issue_analytics.js:24
+#: erpnext/support/report/issue_summary/issue_summary.js:24
+#: erpnext/support/report/support_hour_distribution/support_hour_distribution.js:7
+#: erpnext/utilities/report/youtube_interactions/youtube_interactions.js:8
 msgid "From Date"
 msgstr "Desde la fecha"
 
-#: accounts/doctype/bank_clearance/bank_clearance.py:43
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:43
 msgid "From Date and To Date are Mandatory"
 msgstr "Desde la fecha y hasta la fecha son obligatorios"
 
-#: accounts/report/financial_statements.py:130
+#: erpnext/accounts/report/financial_statements.py:130
 msgid "From Date and To Date are mandatory"
 msgstr "Desde la fecha y hasta la fecha son obligatorios"
 
-#: accounts/report/tds_computation_summary/tds_computation_summary.py:46
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:46
 msgid "From Date and To Date lie in different Fiscal Year"
 msgstr "Desde la fecha hasta la fecha se encuentran en diferentes años fiscales"
 
-#: accounts/report/trial_balance/trial_balance.py:62
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:13
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:14
-#: stock/report/reserved_stock/reserved_stock.py:29
+#: erpnext/accounts/report/trial_balance/trial_balance.py:62
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:13
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:14
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:29
 msgid "From Date cannot be greater than To Date"
 msgstr "La fecha 'Desde' no puede ser mayor que la fecha 'Hasta'"
 
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:26
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:26
 msgid "From Date is mandatory"
 msgstr ""
 
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:21
-#: accounts/report/general_ledger/general_ledger.py:76
-#: accounts/report/pos_register/pos_register.py:115
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:37
-#: accounts/report/tds_computation_summary/tds_computation_summary.py:41
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:44
-#: stock/report/cogs_by_item_group/cogs_by_item_group.py:38
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:21
+#: erpnext/accounts/report/general_ledger/general_ledger.py:79
+#: erpnext/accounts/report/pos_register/pos_register.py:115
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:37
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:41
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:44
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:38
 msgid "From Date must be before To Date"
 msgstr "La fecha 'Desde' tiene que ser menor de la fecha 'Hasta'"
 
-#: accounts/report/trial_balance/trial_balance.py:66
+#: erpnext/accounts/report/trial_balance/trial_balance.py:66
 msgid "From Date should be within the Fiscal Year. Assuming From Date = {0}"
 msgstr "La fecha 'Desde' tiene que pertenecer al rango del año fiscal = {0}"
 
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:43
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:43
 msgid "From Date: {0} cannot be greater than To date: {1}"
 msgstr "Desde la fecha: {0} no puede ser mayor que Hasta la fecha: {1}"
 
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29
 msgid "From Datetime"
 msgstr "Desde Fecha y Hora"
 
 #. Label of the from_delivery_date (Date) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "From Delivery Date"
 msgstr ""
 
-#: selling/doctype/installation_note/installation_note.js:59
+#: erpnext/selling/doctype/installation_note/installation_note.js:59
 msgid "From Delivery Note"
 msgstr "Desde nota de entrega"
 
 #. Label of the from_doctype (Link) field in DocType 'Bulk Transaction Log
 #. Detail'
-#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 msgid "From Doctype"
 msgstr "Desde DocType"
 
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:78
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:78
 msgid "From Due Date"
 msgstr ""
 
 #. Label of the from_employee (Link) field in DocType 'Asset Movement Item'
-#: assets/doctype/asset_movement_item/asset_movement_item.json
+#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
 msgid "From Employee"
 msgstr "Desde Empleado"
 
 #. Label of the from_external_ecomm_platform (Check) field in DocType 'Coupon
 #. Code'
-#: accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "From External Ecomm Platform"
 msgstr ""
 
-#: accounts/report/budget_variance_report/budget_variance_report.js:43
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:43
 msgid "From Fiscal Year"
 msgstr "Del año fiscal"
 
 #. Label of the from_folio_no (Data) field in DocType 'Share Transfer'
-#: accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "From Folio No"
 msgstr "Desde Folio Nro"
 
@@ -20808,30 +21007,30 @@ msgstr "Desde Folio Nro"
 #. Reconciliation'
 #. Label of the from_invoice_date (Date) field in DocType 'Process Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "From Invoice Date"
 msgstr "Desde Fecha de la Factura"
 
 #. Label of the lead_name (Link) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "From Lead"
 msgstr "Desde Iniciativa"
 
 #. Label of the from_no (Int) field in DocType 'Share Balance'
 #. Label of the from_no (Int) field in DocType 'Share Transfer'
-#: accounts/doctype/share_balance/share_balance.json
-#: accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "From No"
 msgstr "Desde Nro"
 
 #. Label of the opportunity_name (Link) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "From Opportunity"
 msgstr "Desde Oportunidad"
 
 #. Label of the from_case_no (Int) field in DocType 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "From Package No."
 msgstr "Desde Paquete Nro."
 
@@ -20839,47 +21038,47 @@ msgstr "Desde Paquete Nro."
 #. Reconciliation'
 #. Label of the from_payment_date (Date) field in DocType 'Process Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "From Payment Date"
 msgstr ""
 
-#: manufacturing/report/job_card_summary/job_card_summary.js:36
-#: manufacturing/report/work_order_summary/work_order_summary.js:22
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:36
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:22
 msgid "From Posting Date"
 msgstr "Desde la fecha de publicación"
 
 #. Label of the prospect_name (Link) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "From Prospect"
 msgstr ""
 
 #. Label of the from_range (Float) field in DocType 'Item Attribute'
 #. Label of the from_range (Float) field in DocType 'Item Variant Attribute'
-#: stock/doctype/item_attribute/item_attribute.json
-#: stock/doctype/item_variant_attribute/item_variant_attribute.json
+#: erpnext/stock/doctype/item_attribute/item_attribute.json
+#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "From Range"
 msgstr "Desde Rango"
 
-#: stock/doctype/item_attribute/item_attribute.py:85
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:85
 msgid "From Range has to be less than To Range"
 msgstr "Rango Desde tiene que ser menor que Rango Hasta"
 
 #. Label of the from_reference_date (Date) field in DocType 'Bank
 #. Reconciliation Tool'
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
 msgid "From Reference Date"
 msgstr ""
 
 #. Label of the from_shareholder (Link) field in DocType 'Share Transfer'
-#: accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "From Shareholder"
 msgstr "Del Accionista"
 
 #. Label of the from_template (Link) field in DocType 'Journal Entry'
 #. Label of the project_template (Link) field in DocType 'Project'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: projects/doctype/project/project.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/projects/doctype/project/project.json
 msgid "From Template"
 msgstr "De la plantilla"
 
@@ -20895,55 +21094,55 @@ msgstr "De la plantilla"
 #. Label of the from_time (Datetime) field in DocType 'Timesheet Detail'
 #. Label of the from_time (Time) field in DocType 'Incoming Call Handling
 #. Schedule'
-#: accounts/doctype/cashier_closing/cashier_closing.json
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
-#: crm/doctype/availability_of_slots/availability_of_slots.json
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-#: manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
-#: manufacturing/doctype/job_card_time_log/job_card_time_log.json
-#: manufacturing/report/downtime_analysis/downtime_analysis.py:91
-#: manufacturing/report/job_card_summary/job_card_summary.py:179
-#: projects/doctype/project/project.json
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
-#: templates/pages/timelog_info.html:31
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
+#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:91
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:179
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+#: erpnext/templates/pages/timelog_info.html:31
 msgid "From Time"
 msgstr "Desde hora"
 
 #. Label of the from_time (Time) field in DocType 'Appointment Booking Slots'
-#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
 msgid "From Time "
 msgstr "Desde hora"
 
-#: accounts/doctype/cashier_closing/cashier_closing.py:67
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.py:67
 msgid "From Time Should Be Less Than To Time"
 msgstr "\"Desde tiempo\" debe ser menos que \"Hasta tiempo\""
 
 #. Label of the from_value (Float) field in DocType 'Shipping Rule Condition'
-#: accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
+#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
 msgid "From Value"
 msgstr "Desde Valor"
 
 #. Label of the from_voucher_detail_no (Data) field in DocType 'Stock
 #. Reservation Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "From Voucher Detail No"
 msgstr ""
 
 #. Label of the from_voucher_no (Dynamic Link) field in DocType 'Stock
 #. Reservation Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/reserved_stock/reserved_stock.js:103
-#: stock/report/reserved_stock/reserved_stock.py:164
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:103
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:164
 msgid "From Voucher No"
 msgstr ""
 
 #. Label of the from_voucher_type (Select) field in DocType 'Stock Reservation
 #. Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/reserved_stock/reserved_stock.js:92
-#: stock/report/reserved_stock/reserved_stock.py:158
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:92
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:158
 msgid "From Voucher Type"
 msgstr ""
 
@@ -20953,44 +21152,44 @@ msgstr ""
 #. Item'
 #. Label of the warehouse (Link) field in DocType 'Packed Item'
 #. Label of the from_warehouse (Link) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "From Warehouse"
 msgstr "De Almacén"
 
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:34
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:32
-#: selling/report/sales_order_analysis/sales_order_analysis.py:37
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:34
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:32
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:37
 msgid "From and To Dates are required."
 msgstr "Las fechas desde y hasta son obligatorias."
 
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:166
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:166
 msgid "From and To dates are required"
 msgstr ""
 
-#: manufacturing/doctype/blanket_order/blanket_order.py:48
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:48
 msgid "From date cannot be greater than To date"
 msgstr "La fecha 'Desde' no puede ser mayor que la fecha 'Hasta'"
 
-#: accounts/doctype/shipping_rule/shipping_rule.py:74
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:74
 msgid "From value must be less than to value in row {0}"
 msgstr "El valor debe ser menor que el valor de la línea {0}"
 
 #. Label of the freeze_account (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "Frozen"
 msgstr "Congelado(a)"
 
 #. Label of the fuel_type (Select) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Fuel Type"
 msgstr "Tipo de Combustible"
 
 #. Label of the uom (Link) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Fuel UOM"
 msgstr "UOM de Combustible"
 
@@ -20999,43 +21198,43 @@ msgstr "UOM de Combustible"
 #. Checklist'
 #. Option for the 'Service Level Agreement Status' (Select) field in DocType
 #. 'Issue'
-#: crm/doctype/contract/contract.json
-#: crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
-#: support/doctype/issue/issue.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Fulfilled"
 msgstr "Cumplido"
 
-#: selling/doctype/sales_order/sales_order_dashboard.py:21
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:21
 msgid "Fulfillment"
 msgstr "Cumplimiento"
 
 #. Name of a role
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Fulfillment User"
 msgstr "Usuario de Cumplimiento"
 
 #. Label of the fulfilment_deadline (Date) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Fulfilment Deadline"
 msgstr "Fecha límite de Cumplimiento"
 
 #. Label of the sb_fulfilment (Section Break) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Fulfilment Details"
 msgstr "Detalles de Cumplimiento"
 
 #. Label of the fulfilment_status (Select) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Fulfilment Status"
 msgstr "Estado de Cumplimiento"
 
 #. Label of the fulfilment_terms (Table) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Fulfilment Terms"
 msgstr "Términos de Cumplimiento"
 
 #. Label of the fulfilment_terms (Table) field in DocType 'Contract Template'
-#: crm/doctype/contract_template/contract_template.json
+#: erpnext/crm/doctype/contract_template/contract_template.json
 msgid "Fulfilment Terms and Conditions"
 msgstr "Términos y Condiciones de Cumplimiento"
 
@@ -21046,22 +21245,24 @@ msgstr "Términos y Condiciones de Cumplimiento"
 #. Label of the full_name (Data) field in DocType 'Driver'
 #. Label of the employee_name (Data) field in DocType 'Employee'
 #. Label of the full_name (Data) field in DocType 'Manufacturer'
-#: assets/doctype/maintenance_team_member/maintenance_team_member.json
-#: crm/doctype/lead/lead.json projects/doctype/project_user/project_user.json
-#: quality_management/doctype/non_conformance/non_conformance.json
-#: setup/doctype/driver/driver.json setup/doctype/employee/employee.json
-#: stock/doctype/manufacturer/manufacturer.json
+#: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/projects/doctype/project_user/project_user.json
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
 msgid "Full Name"
 msgstr "Nombre completo"
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Full and Final Statement"
 msgstr ""
 
 #. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Fully Billed"
 msgstr "Totalmente Facturado"
 
@@ -21069,18 +21270,19 @@ msgstr "Totalmente Facturado"
 #. Schedule Detail'
 #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Visit'
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Fully Completed"
 msgstr "Terminado completamente"
 
 #. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Fully Delivered"
 msgstr "Entregado completamente"
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json assets/doctype/asset/asset_list.js:5
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset_list.js:5
 msgid "Fully Depreciated"
 msgstr "Totalmente depreciado"
 
@@ -21088,171 +21290,172 @@ msgstr "Totalmente depreciado"
 #. Order'
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
 #. Order'
-#: buying/doctype/purchase_order/purchase_order.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Fully Paid"
 msgstr "Totalmente pagado"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Furlong"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:28
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:41
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:28
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:41
 msgid "Furniture and Fixtures"
 msgstr "Muebles y accesorios"
 
-#: accounts/doctype/account/account_tree.js:138
+#: erpnext/accounts/doctype/account/account_tree.js:138
 msgid "Further accounts can be made under Groups, but entries can be made against non-Groups"
 msgstr "Las futuras cuentas se pueden crear bajo grupos, pero las entradas se crearán dentro de las subcuentas."
 
-#: accounts/doctype/cost_center/cost_center_tree.js:31
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:31
 msgid "Further cost centers can be made under Groups but entries can be made against non-Groups"
 msgstr "Los centros de costos se pueden crear bajo grupos, pero las entradas se crearán dentro de las subcuentas."
 
-#: setup/doctype/sales_person/sales_person_tree.js:15
+#: erpnext/setup/doctype/sales_person/sales_person_tree.js:15
 msgid "Further nodes can be only created under 'Group' type nodes"
 msgstr "Sólo se pueden crear más nodos bajo nodos de tipo 'Grupo'"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:186
-#: accounts/report/accounts_receivable/accounts_receivable.html:155
-#: accounts/report/accounts_receivable/accounts_receivable.py:1077
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:186
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:155
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1077
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177
 msgid "Future Payment Amount"
 msgstr "Monto de pago futuro"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:185
-#: accounts/report/accounts_receivable/accounts_receivable.html:154
-#: accounts/report/accounts_receivable/accounts_receivable.py:1076
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:185
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:154
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1076
 msgid "Future Payment Ref"
 msgstr "Ref. De pago futuro"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:121
-#: accounts/report/accounts_receivable/accounts_receivable.html:102
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:121
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:102
 msgid "Future Payments"
 msgstr "Pagos futuros"
 
-#: assets/doctype/asset/depreciation.py:482
+#: erpnext/assets/doctype/asset/depreciation.py:482
 msgid "Future date is not allowed"
 msgstr ""
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:235
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:159
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:235
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:159
 msgid "G - D"
 msgstr ""
 
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:170
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:240
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:170
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:238
 msgid "GL Balance"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/report/general_ledger/general_ledger.py:587
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/report/general_ledger/general_ledger.py:590
 msgid "GL Entry"
 msgstr "Entrada GL"
 
 #. Label of the gle_processing_status (Select) field in DocType 'Period Closing
 #. Voucher'
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 msgid "GL Entry Processing Status"
 msgstr ""
 
 #. Label of the gl_reposting_index (Int) field in DocType 'Repost Item
 #. Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "GL reposting index"
 msgstr ""
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "GS1"
 msgstr ""
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "GTIN"
 msgstr ""
 
 #. Label of the gain_loss (Currency) field in DocType 'Exchange Rate
 #. Revaluation Account'
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "Gain/Loss"
 msgstr "Pérdida/Ganancia"
 
 #. Label of the disposal_account (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Gain/Loss Account on Asset Disposal"
 msgstr "Cuenta de ganancias/pérdidas por enajenación de activos fijos"
 
 #. Description of the 'Gain/Loss already booked' (Currency) field in DocType
 #. 'Exchange Rate Revaluation'
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 msgid "Gain/Loss accumulated in foreign currency account. Accounts with '0' balance in either Base or Account currency"
 msgstr ""
 
 #. Label of the gain_loss_booked (Currency) field in DocType 'Exchange Rate
 #. Revaluation'
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 msgid "Gain/Loss already booked"
 msgstr ""
 
 #. Label of the gain_loss_unbooked (Currency) field in DocType 'Exchange Rate
 #. Revaluation'
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 msgid "Gain/Loss from Revaluation"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:74
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:98
-#: setup/doctype/company/company.py:543
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:74
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:98
+#: erpnext/setup/doctype/company/company.py:543
 msgid "Gain/Loss on Asset Disposal"
 msgstr "Ganancia/Pérdida por enajenación de activos fijos"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gallon (UK)"
 msgstr "Galón (UK)"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gallon Dry (US)"
 msgstr "Galón Seco (US)"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gallon Liquid (US)"
 msgstr "Galón Líquido (US)"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gamma"
 msgstr "Gama"
 
-#: projects/doctype/project/project.js:101
+#: erpnext/projects/doctype/project/project.js:101
 msgid "Gantt Chart"
 msgstr "Diagrama Gantt"
 
-#: config/projects.py:28
+#: erpnext/config/projects.py:28
 msgid "Gantt chart of all tasks."
 msgstr "Diagrama Gantt de todas las tareas."
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gauss"
 msgstr ""
 
 #. Label of the gender (Link) field in DocType 'Lead'
 #. Label of the gender (Link) field in DocType 'Customer'
 #. Label of the gender (Link) field in DocType 'Employee'
-#: crm/doctype/lead/lead.json selling/doctype/customer/customer.json
-#: setup/doctype/employee/employee.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Gender"
 msgstr "Género"
 
 #. Option for the 'Type' (Select) field in DocType 'Mode of Payment'
-#: accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 msgid "General"
 msgstr "General"
 
@@ -21263,213 +21466,213 @@ msgstr "General"
 #. Name of a report
 #. Label of a shortcut in the Accounting Workspace
 #. Label of a Link in the Financial Reports Workspace
-#: accounts/doctype/account/account.js:92
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/general_ledger/general_ledger.json
-#: accounts/workspace/accounting/accounting.json
-#: accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/doctype/account/account.js:92
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/general_ledger/general_ledger.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "General Ledger"
 msgstr "Balance general"
 
-#: stock/doctype/warehouse/warehouse.js:77
+#: erpnext/stock/doctype/warehouse/warehouse.js:77
 msgctxt "Warehouse"
 msgid "General Ledger"
 msgstr "Balance general"
 
 #. Label of the gs (Section Break) field in DocType 'Item Group'
-#: setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/item_group/item_group.json
 msgid "General Settings"
 msgstr "Configuración General"
 
 #. Name of a report
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.json
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.json
 msgid "General and Payment Ledger Comparison"
 msgstr ""
 
 #. Label of the general_and_payment_ledger_mismatch (Check) field in DocType
 #. 'Ledger Health'
-#: accounts/doctype/ledger_health/ledger_health.json
+#: erpnext/accounts/doctype/ledger_health/ledger_health.json
 msgid "General and Payment Ledger mismatch"
 msgstr ""
 
-#: stock/doctype/closing_stock_balance/closing_stock_balance.js:12
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.js:12
 msgid "Generate Closing Stock Balance"
 msgstr ""
 
-#: public/js/setup_wizard.js:47
+#: erpnext/public/js/setup_wizard.js:47
 msgid "Generate Demo Data for Exploration"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/regional/italy.js:4
+#: erpnext/accounts/doctype/sales_invoice/regional/italy.js:4
 msgid "Generate E-Invoice"
 msgstr "Generar E-Factura"
 
 #. Label of the generate_invoice_at (Select) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Generate Invoice At"
 msgstr "Generar factura el"
 
 #. Label of the generate_new_invoices_past_due_date (Check) field in DocType
 #. 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Generate New Invoices Past Due Date"
 msgstr "Generar nuevas facturas vencidas"
 
 #. Label of the generate_schedule (Button) field in DocType 'Maintenance
 #. Schedule'
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 msgid "Generate Schedule"
 msgstr "Generar planificación"
 
 #. Description of a DocType
-#: stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight."
 msgstr ""
 
 #. Label of the generated (Check) field in DocType 'Bisect Nodes'
-#: accounts/doctype/bisect_nodes/bisect_nodes.json
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Generated"
 msgstr "Generado"
 
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:30
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:30
 msgid "Generating Preview"
 msgstr "Generando vista previa"
 
 #. Label of the get_advances (Button) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Get Advances Paid"
 msgstr "Obtener anticipos pagados"
 
 #. Label of the get_advances (Button) field in DocType 'POS Invoice'
 #. Label of the get_advances (Button) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Get Advances Received"
 msgstr "Obtener anticipos recibidos"
 
 #. Label of the get_allocations (Button) field in DocType 'Unreconcile Payment'
-#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
 msgid "Get Allocations"
 msgstr "Obtener Asignaciones"
 
 #. Label of the get_current_stock (Button) field in DocType 'Purchase Receipt'
 #. Label of the get_current_stock (Button) field in DocType 'Subcontracting
 #. Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Get Current Stock"
 msgstr "Verificar inventario actual"
 
-#: selling/doctype/customer/customer.js:180
+#: erpnext/selling/doctype/customer/customer.js:180
 msgid "Get Customer Group Details"
 msgstr "Obtener Detalles del Grupo de Clientes"
 
 #. Label of the get_entries (Button) field in DocType 'Exchange Rate
 #. Revaluation'
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 msgid "Get Entries"
 msgstr "Obtener Entradas"
 
 #. Label of the get_items (Button) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Get Finished Goods for Manufacture"
 msgstr ""
 
-#: accounts/doctype/invoice_discounting/invoice_discounting.js:57
-#: accounts/doctype/invoice_discounting/invoice_discounting.js:159
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:57
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:159
 msgid "Get Invoices"
 msgstr "Obtenga facturas"
 
-#: accounts/doctype/invoice_discounting/invoice_discounting.js:104
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:104
 msgid "Get Invoices based on Filters"
 msgstr "Obtenga facturas basadas en filtros"
 
 #. Label of the get_item_locations (Button) field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Get Item Locations"
 msgstr "Obtener ubicaciones de artículos"
 
 #. Label of the get_items (Button) field in DocType 'Stock Entry'
-#: buying/doctype/request_for_quotation/request_for_quotation.js:377
-#: manufacturing/doctype/production_plan/production_plan.js:369
-#: stock/doctype/pick_list/pick_list.js:193
-#: stock/doctype/pick_list/pick_list.js:236
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.js:178
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:377
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:369
+#: erpnext/stock/doctype/pick_list/pick_list.js:193
+#: erpnext/stock/doctype/pick_list/pick_list.js:236
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:178
 msgid "Get Items"
 msgstr "Obtener artículos"
 
 #. Label of the get_items_from (Select) field in DocType 'Production Plan'
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:152
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:174
-#: accounts/doctype/sales_invoice/sales_invoice.js:259
-#: accounts/doctype/sales_invoice/sales_invoice.js:288
-#: accounts/doctype/sales_invoice/sales_invoice.js:319
-#: buying/doctype/purchase_order/purchase_order.js:566
-#: buying/doctype/purchase_order/purchase_order.js:586
-#: buying/doctype/request_for_quotation/request_for_quotation.js:335
-#: buying/doctype/request_for_quotation/request_for_quotation.js:357
-#: buying/doctype/request_for_quotation/request_for_quotation.js:402
-#: buying/doctype/supplier_quotation/supplier_quotation.js:53
-#: buying/doctype/supplier_quotation/supplier_quotation.js:86
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:80
-#: maintenance/doctype/maintenance_visit/maintenance_visit.js:100
-#: maintenance/doctype/maintenance_visit/maintenance_visit.js:119
-#: maintenance/doctype/maintenance_visit/maintenance_visit.js:142
-#: manufacturing/doctype/production_plan/production_plan.json
-#: public/js/controllers/buying.js:262
-#: selling/doctype/quotation/quotation.js:169
-#: selling/doctype/sales_order/sales_order.js:177
-#: selling/doctype/sales_order/sales_order.js:818
-#: stock/doctype/delivery_note/delivery_note.js:187
-#: stock/doctype/material_request/material_request.js:101
-#: stock/doctype/material_request/material_request.js:192
-#: stock/doctype/purchase_receipt/purchase_receipt.js:145
-#: stock/doctype/purchase_receipt/purchase_receipt.js:249
-#: stock/doctype/stock_entry/stock_entry.js:313
-#: stock/doctype/stock_entry/stock_entry.js:360
-#: stock/doctype/stock_entry/stock_entry.js:388
-#: stock/doctype/stock_entry/stock_entry.js:461
-#: stock/doctype/stock_entry/stock_entry.js:621
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:121
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:152
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:174
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:259
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:288
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:319
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:566
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:586
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:335
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:357
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:402
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:53
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:86
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:80
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:100
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/public/js/controllers/buying.js:262
+#: erpnext/selling/doctype/quotation/quotation.js:169
+#: erpnext/selling/doctype/sales_order/sales_order.js:177
+#: erpnext/selling/doctype/sales_order/sales_order.js:818
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:187
+#: erpnext/stock/doctype/material_request/material_request.js:101
+#: erpnext/stock/doctype/material_request/material_request.js:192
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:145
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:249
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:313
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:360
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:388
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:461
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:621
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:121
 msgid "Get Items From"
 msgstr "Obtener artículos de"
 
 #. Label of the get_items_from_purchase_receipts (Button) field in DocType
 #. 'Landed Cost Voucher'
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Get Items From Purchase Receipts"
 msgstr "Obtener productos desde recibo de compra"
 
-#: stock/doctype/material_request/material_request.js:295
-#: stock/doctype/stock_entry/stock_entry.js:661
-#: stock/doctype/stock_entry/stock_entry.js:674
+#: erpnext/stock/doctype/material_request/material_request.js:295
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:661
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:674
 msgid "Get Items from BOM"
 msgstr "Obtener productos desde lista de materiales (LdM)"
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:374
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:374
 msgid "Get Items from Material Requests against this Supplier"
 msgstr "Obtener artículos de solicitudes de material contra este proveedor"
 
 #. Label of the get_items_from_open_material_requests (Button) field in DocType
 #. 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Get Items from Open Material Requests"
 msgstr "Obtener elementos de solicitudes de materiales abiertas"
 
-#: public/js/controllers/buying.js:498
+#: erpnext/public/js/controllers/buying.js:498
 msgid "Get Items from Product Bundle"
 msgstr "Obtener Productos del Paquete de Productos"
 
 #. Label of the get_latest_query (Data) field in DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Get Latest Query"
 msgstr "Obtener la Última Consulta"
 
 #. Label of the get_material_request (Button) field in DocType 'Production
 #. Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Get Material Request"
 msgstr "Obtener Solicitud de materiales"
 
@@ -21477,110 +21680,110 @@ msgstr "Obtener Solicitud de materiales"
 #. Entry'
 #. Label of the get_outstanding_invoices (Button) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Get Outstanding Invoices"
 msgstr "Obtener facturas pendientes de pago"
 
 #. Label of the get_outstanding_orders (Button) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Get Outstanding Orders"
 msgstr "Obtener pedidos pendientes"
 
-#: accounts/doctype/bank_clearance/bank_clearance.js:38
-#: accounts/doctype/bank_clearance/bank_clearance.js:40
-#: accounts/doctype/bank_clearance/bank_clearance.js:43
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:38
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:40
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:43
 msgid "Get Payment Entries"
 msgstr "Obtener registros de pago"
 
-#: accounts/doctype/payment_order/payment_order.js:23
-#: accounts/doctype/payment_order/payment_order.js:31
+#: erpnext/accounts/doctype/payment_order/payment_order.js:23
+#: erpnext/accounts/doctype/payment_order/payment_order.js:31
 msgid "Get Payments from"
 msgstr "Obtener pagos de"
 
 #. Label of the get_rm_cost_from_consumption_entry (Check) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Get Raw Materials Cost from Consumption Entry"
 msgstr ""
 
 #. Label of the get_items_for_mr (Button) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Get Raw Materials for Purchase"
 msgstr ""
 
 #. Label of the transfer_materials (Button) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Get Raw Materials for Transfer"
 msgstr ""
 
 #. Label of the get_sales_orders (Button) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Get Sales Orders"
 msgstr "Obtener ordenes de venta"
 
 #. Label of the get_scrap_items (Button) field in DocType 'Subcontracting
 #. Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Get Scrap Items"
 msgstr ""
 
 #. Label of the get_started_sections (Code) field in DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Get Started Sections"
 msgstr "Obtener Secciones Comenzadas"
 
-#: manufacturing/doctype/production_plan/production_plan.js:439
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:439
 msgid "Get Stock"
 msgstr "Obtener existencias"
 
 #. Label of the get_sub_assembly_items (Button) field in DocType 'Production
 #. Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Get Sub Assembly Items"
 msgstr ""
 
-#: buying/doctype/supplier/supplier.js:124
+#: erpnext/buying/doctype/supplier/supplier.js:124
 msgid "Get Supplier Group Details"
 msgstr ""
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:416
-#: buying/doctype/request_for_quotation/request_for_quotation.js:436
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:416
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:436
 msgid "Get Suppliers"
 msgstr "Obtener proveedores"
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:440
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:440
 msgid "Get Suppliers By"
 msgstr "Obtener proveedores por"
 
-#: accounts/doctype/sales_invoice/sales_invoice.js:1044
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1044
 msgid "Get Timesheets"
 msgstr "Obtener Hojas de Tiempo"
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:79
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:82
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:78
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:81
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:86
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:91
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:79
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:82
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:78
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:81
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:86
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:91
 msgid "Get Unreconciled Entries"
 msgstr "Verificar entradas no conciliadas"
 
-#: templates/includes/footer/footer_extension.html:10
+#: erpnext/templates/includes/footer/footer_extension.html:10
 msgid "Get Updates"
 msgstr "Obtener actualizaciones"
 
-#: stock/doctype/delivery_trip/delivery_trip.js:69
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:69
 msgid "Get stops from"
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:151
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:151
 msgid "Getting Scrap Items"
 msgstr ""
 
 #. Option for the 'Coupon Type' (Select) field in DocType 'Coupon Code'
-#: accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "Gift Card"
 msgstr "Tarjeta de regalo"
 
@@ -21588,125 +21791,125 @@ msgstr "Tarjeta de regalo"
 #. DocType 'Pricing Rule'
 #. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in
 #. DocType 'Promotional Scheme Product Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Give free item for every N quantity"
 msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Settings Workspace
 #. Label of a shortcut in the Settings Workspace
-#: setup/doctype/global_defaults/global_defaults.json
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Global Defaults"
 msgstr "Predeterminados globales"
 
-#: www/book_appointment/index.html:58
+#: erpnext/www/book_appointment/index.html:58
 msgid "Go back"
 msgstr "Volver"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:97
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:97
 msgid "Go to {0} List"
 msgstr "Ir a la lista {0}"
 
 #. Label of the goal (Link) field in DocType 'Quality Action'
 #. Label of the goal (Data) field in DocType 'Quality Goal'
 #. Label of the goal (Link) field in DocType 'Quality Review'
-#: quality_management/doctype/quality_action/quality_action.json
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: quality_management/doctype/quality_review/quality_review.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
 msgid "Goal"
 msgstr "Objetivo"
 
 #. Label of a Card Break in the Quality Workspace
-#: quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Goal and Procedure"
 msgstr "Meta y procedimiento"
 
 #. Group in Quality Procedure's connections
-#: quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Goals"
 msgstr "Objetivos"
 
 #. Option for the 'Shipment Type' (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Goods"
 msgstr "Mercancías"
 
-#: setup/doctype/company/company.py:286
-#: stock/doctype/stock_entry/stock_entry_list.js:21
+#: erpnext/setup/doctype/company/company.py:286
+#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:21
 msgid "Goods In Transit"
 msgstr "Las mercancías en tránsito"
 
-#: stock/doctype/stock_entry/stock_entry_list.js:23
+#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:23
 msgid "Goods Transferred"
 msgstr "Bienes transferidos"
 
-#: stock/doctype/stock_entry/stock_entry.py:1744
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1744
 msgid "Goods are already received against the outward entry {0}"
 msgstr "Las mercancías ya se reciben contra la entrada exterior {0}"
 
-#: setup/setup_wizard/operations/install_fixtures.py:173
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:173
 msgid "Government"
 msgstr "Gubernamental"
 
 #. Label of the grace_period (Int) field in DocType 'Subscription Settings'
-#: accounts/doctype/subscription_settings/subscription_settings.json
+#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
 msgid "Grace Period"
 msgstr "Periodo de Gracia"
 
 #. Option for the 'Level' (Select) field in DocType 'Employee Education'
-#: setup/doctype/employee_education/employee_education.json
+#: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "Graduate"
 msgstr "Graduado"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Grain"
 msgstr "Granos"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Grain/Cubic Foot"
 msgstr "Grano/Pie Cúbico"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Grain/Gallon (UK)"
 msgstr "Grano/Galón (UK)"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Grain/Gallon (US)"
 msgstr "Grano/Galón (US)"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gram"
 msgstr "Gramo"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gram-Force"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gram/Cubic Centimeter"
 msgstr "Gramo/Centímetro Cúbico"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gram/Cubic Meter"
 msgstr "Gramo/Metro Cúbico"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gram/Cubic Millimeter"
 msgstr "Gramo/Milímetro Cúbico"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gram/Litre"
 msgstr "Gramo/Litro"
 
@@ -21750,36 +21953,37 @@ msgstr "Gramo/Litro"
 #. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Receipt'
 #. Label of the grand_total (Currency) field in DocType 'Purchase Receipt'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:15
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/report/pos_register/pos_register.py:202
-#: accounts/report/purchase_register/purchase_register.py:275
-#: accounts/report/sales_register/sales_register.py:305
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:251
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/page/point_of_sale/pos_item_cart.js:92
-#: selling/page/point_of_sale/pos_item_cart.js:521
-#: selling/page/point_of_sale/pos_item_cart.js:525
-#: selling/page/point_of_sale/pos_past_order_summary.js:154
-#: selling/page/point_of_sale/pos_payment.js:590
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_stop/delivery_stop.json
-#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: templates/includes/order/order_taxes.html:105 templates/pages/rfq.html:58
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:15
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/report/pos_register/pos_register.py:202
+#: erpnext/accounts/report/purchase_register/purchase_register.py:275
+#: erpnext/accounts/report/sales_register/sales_register.py:305
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:251
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:521
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:525
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:154
+#: erpnext/selling/page/point_of_sale/pos_payment.js:590
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/templates/includes/order/order_taxes.html:105
+#: erpnext/templates/pages/rfq.html:58
 msgid "Grand Total"
 msgstr "Total"
 
@@ -21793,15 +21997,15 @@ msgstr "Total"
 #. Label of the base_grand_total (Currency) field in DocType 'Sales Order'
 #. Label of the base_grand_total (Currency) field in DocType 'Delivery Note'
 #. Label of the base_grand_total (Currency) field in DocType 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Grand Total (Company Currency)"
 msgstr "Suma total (Divisa por defecto)"
 
@@ -21810,15 +22014,15 @@ msgstr "Suma total (Divisa por defecto)"
 #. Label of the grant_commission (Check) field in DocType 'Sales Order Item'
 #. Label of the grant_commission (Check) field in DocType 'Delivery Note Item'
 #. Label of the grant_commission (Check) field in DocType 'Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/item/item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Grant Commission"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:864
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:864
 msgid "Greater Than Amount"
 msgstr "Mayor que la cantidad"
 
@@ -21826,47 +22030,47 @@ msgstr "Mayor que la cantidad"
 #. Standing'
 #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-#: setup/setup_wizard/operations/install_fixtures.py:266
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
 msgid "Green"
 msgstr "Verde"
 
 #. Label of the greeting_message (Data) field in DocType 'Incoming Call
 #. Settings'
 #. Label of the greeting_message (Data) field in DocType 'Voice Call Settings'
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
-#: telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Greeting Message"
 msgstr "Mensaje de saludo"
 
 #. Label of the greeting_subtitle (Data) field in DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Greeting Subtitle"
 msgstr "Subtítulo de saludo"
 
 #. Label of the greeting_title (Data) field in DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Greeting Title"
 msgstr "Título de saludo"
 
 #. Label of the greetings_section_section (Section Break) field in DocType
 #. 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Greetings Section"
 msgstr "Sección de saludos"
 
-#: setup/setup_wizard/data/industry_type.txt:26
+#: erpnext/setup/setup_wizard/data/industry_type.txt:26
 msgid "Grocery"
 msgstr "Tienda de comestibles"
 
 #. Label of the gross_margin (Currency) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Gross Margin"
 msgstr "Margen bruto"
 
 #. Label of the per_gross_margin (Percent) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Gross Margin %"
 msgstr "Margen bruto %"
 
@@ -21874,152 +22078,153 @@ msgstr "Margen bruto %"
 #. Label of a Link in the Financial Reports Workspace
 #. Label of the gross_profit (Currency) field in DocType 'Quotation Item'
 #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item'
-#: accounts/report/gross_profit/gross_profit.json
-#: accounts/report/gross_profit/gross_profit.py:297
-#: accounts/workspace/financial_reports/financial_reports.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/accounts/report/gross_profit/gross_profit.json
+#: erpnext/accounts/report/gross_profit/gross_profit.py:297
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Gross Profit"
 msgstr "Beneficio bruto"
 
-#: accounts/report/profitability_analysis/profitability_analysis.py:196
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:196
 msgid "Gross Profit / Loss"
 msgstr "Utilidad / Pérdida Bruta"
 
-#: accounts/report/gross_profit/gross_profit.py:304
+#: erpnext/accounts/report/gross_profit/gross_profit.py:304
 msgid "Gross Profit Percent"
 msgstr ""
 
 #. Label of the gross_purchase_amount (Currency) field in DocType 'Asset'
 #. Label of the gross_purchase_amount (Currency) field in DocType 'Asset
 #. Depreciation Schedule'
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/report/fixed_asset_register/fixed_asset_register.py:373
-#: assets/report/fixed_asset_register/fixed_asset_register.py:434
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:373
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:434
 msgid "Gross Purchase Amount"
 msgstr "Importe Bruto de Compra"
 
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:371
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:371
 msgid "Gross Purchase Amount Too Low: {0} cannot be depreciated over {1} cycles with a frequency of {2} depreciations."
 msgstr ""
 
-#: assets/doctype/asset/asset.py:315
+#: erpnext/assets/doctype/asset/asset.py:315
 msgid "Gross Purchase Amount is mandatory"
 msgstr "Importe Bruto de Compra es obligatorio"
 
-#: assets/doctype/asset/asset.py:360
+#: erpnext/assets/doctype/asset/asset.py:360
 msgid "Gross Purchase Amount should be equal to purchase amount of one single Asset."
 msgstr ""
 
 #. Label of the gross_weight_pkg (Float) field in DocType 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "Gross Weight"
 msgstr "Peso bruto"
 
 #. Label of the gross_weight_uom (Link) field in DocType 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "Gross Weight UOM"
 msgstr "Peso bruto de la unidad de medida (UdM)"
 
 #. Name of a report
-#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.json
+#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.json
 msgid "Gross and Net Profit Report"
 msgstr "Informe de ganancias brutas y netas"
 
-#: accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:17
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:17
 msgid "Group"
 msgstr "Grupo"
 
 #. Label of the group_by (Select) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:30
-#: accounts/report/gross_profit/gross_profit.js:36
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:52
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:70
-#: assets/report/fixed_asset_register/fixed_asset_register.js:35
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:41
-#: public/js/purchase_trends_filters.js:61 public/js/sales_trends_filters.js:37
-#: selling/report/lost_quotations/lost_quotations.js:33
-#: stock/report/total_stock_summary/total_stock_summary.js:8
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:30
+#: erpnext/accounts/report/gross_profit/gross_profit.js:36
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:52
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:70
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:35
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:41
+#: erpnext/public/js/purchase_trends_filters.js:61
+#: erpnext/public/js/sales_trends_filters.js:37
+#: erpnext/selling/report/lost_quotations/lost_quotations.js:33
+#: erpnext/stock/report/total_stock_summary/total_stock_summary.js:8
 msgid "Group By"
 msgstr "Agrupar por"
 
-#: accounts/report/accounts_receivable/accounts_receivable.js:132
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:132
 msgid "Group By Customer"
 msgstr "Agrupar por cliente"
 
-#: accounts/report/accounts_payable/accounts_payable.js:110
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:110
 msgid "Group By Supplier"
 msgstr "Agrupar por proveedor"
 
-#: setup/doctype/sales_person/sales_person_tree.js:14
+#: erpnext/setup/doctype/sales_person/sales_person_tree.js:14
 msgid "Group Node"
 msgstr "Agrupar por nota"
 
 #. Label of the group_same_items (Check) field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Group Same Items"
 msgstr ""
 
-#: stock/doctype/stock_settings/stock_settings.py:126
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:126
 msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
 msgstr "Los Almacenes de grupo no se pueden usar en transacciones. Cambie el valor de {0}"
 
-#: accounts/report/general_ledger/general_ledger.js:115
-#: accounts/report/pos_register/pos_register.js:56
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:78
+#: erpnext/accounts/report/general_ledger/general_ledger.js:115
+#: erpnext/accounts/report/pos_register/pos_register.js:56
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:78
 msgid "Group by"
 msgstr "Agrupar por"
 
-#: accounts/report/general_ledger/general_ledger.js:128
+#: erpnext/accounts/report/general_ledger/general_ledger.js:128
 msgid "Group by Account"
 msgstr "Agrupar por cuenta"
 
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:82
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:82
 msgid "Group by Item"
 msgstr "Agrupar por artículo"
 
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61
 msgid "Group by Material Request"
 msgstr "Agrupar por solicitud de material"
 
-#: accounts/report/general_ledger/general_ledger.js:132
-#: accounts/report/payment_ledger/payment_ledger.js:82
+#: erpnext/accounts/report/general_ledger/general_ledger.js:132
+#: erpnext/accounts/report/payment_ledger/payment_ledger.js:82
 msgid "Group by Party"
 msgstr "Agrupar por Tercero"
 
-#: buying/report/purchase_order_analysis/purchase_order_analysis.js:70
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:70
 msgid "Group by Purchase Order"
 msgstr "Agrupar por orden de compra"
 
-#: selling/report/sales_order_analysis/sales_order_analysis.js:72
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:72
 msgid "Group by Sales Order"
 msgstr "Agrupar por orden de venta"
 
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:81
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:84
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:81
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:84
 msgid "Group by Supplier"
 msgstr "Agrupar por proveedor"
 
 #. Option for the 'Group By' (Select) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/accounts_payable/accounts_payable.js:140
-#: accounts/report/accounts_receivable/accounts_receivable.js:172
-#: accounts/report/general_ledger/general_ledger.js:120
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:140
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:172
+#: erpnext/accounts/report/general_ledger/general_ledger.js:120
 msgid "Group by Voucher"
 msgstr "Agrupar por Comprobante"
 
 #. Option for the 'Group By' (Select) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/general_ledger/general_ledger.js:124
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/general_ledger/general_ledger.js:124
 msgid "Group by Voucher (Consolidated)"
 msgstr "Agrupar por Comprobante (Consolidado)"
 
-#: stock/utils.py:430
+#: erpnext/stock/utils.py:430
 msgid "Group node warehouse is not allowed to select for transactions"
 msgstr "No se permite seleccionar el almacén de nodos de grupo para operaciones"
 
@@ -22032,89 +22237,94 @@ msgstr "No se permite seleccionar el almacén de nodos de grupo para operaciones
 #. Label of the group_same_items (Check) field in DocType 'Sales Order'
 #. Label of the group_same_items (Check) field in DocType 'Delivery Note'
 #. Label of the group_same_items (Check) field in DocType 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Group same items"
 msgstr "Agrupar mismos artículos"
 
-#: stock/doctype/item/item_dashboard.py:18
+#: erpnext/stock/doctype/item/item_dashboard.py:18
 msgid "Groups"
 msgstr "Grupos"
 
-#: accounts/report/balance_sheet/balance_sheet.js:14
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:14
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:14
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:14
 msgid "Growth View"
 msgstr "Vista de Crecimiento"
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:245
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:169
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:245
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:169
 msgid "H - F"
 msgstr ""
 
 #. Name of a role
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-#: crm/doctype/contract/contract.json
-#: crm/doctype/contract_template/contract_template.json
-#: setup/doctype/branch/branch.json setup/doctype/department/department.json
-#: setup/doctype/driver/driver.json setup/doctype/employee/employee.json
-#: setup/doctype/holiday_list/holiday_list.json
-#: setup/setup_wizard/data/designation.txt:18
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract_template/contract_template.json
+#: erpnext/setup/doctype/branch/branch.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/setup/setup_wizard/data/designation.txt:18
 msgid "HR Manager"
 msgstr "Gerente de recursos humanos (RRHH)"
 
 #. Name of a role
-#: projects/doctype/timesheet/timesheet.json setup/doctype/branch/branch.json
-#: setup/doctype/department/department.json
-#: setup/doctype/designation/designation.json setup/doctype/driver/driver.json
-#: setup/doctype/employee/employee.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/setup/doctype/branch/branch.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/designation/designation.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "HR User"
 msgstr "Usuario de recursos humanos"
 
 #. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule
 #. Item'
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 msgid "Half Yearly"
 msgstr "Semestral"
 
-#: accounts/report/budget_variance_report/budget_variance_report.js:64
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59
-#: public/js/financial_statements.js:232
-#: public/js/purchase_trends_filters.js:21 public/js/sales_trends_filters.js:13
-#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34
-#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:34
-#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:34
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:64
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59
+#: erpnext/public/js/financial_statements.js:232
+#: erpnext/public/js/purchase_trends_filters.js:21
+#: erpnext/public/js/sales_trends_filters.js:13
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34
+#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:34
+#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:34
 msgid "Half-Yearly"
 msgstr "Semestral"
 
 #. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
 #. Task'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Half-yearly"
 msgstr "Medio año"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Hand"
 msgstr ""
 
-#: accounts/report/accounts_payable/accounts_payable.js:145
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:145
 msgid "Handle Employee Advances"
 msgstr ""
 
-#: setup/setup_wizard/operations/install_fixtures.py:211
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:211
 msgid "Hardware"
 msgstr "Hardware"
 
 #. Label of the has_alternative_item (Check) field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
 msgid "Has Alternative Item"
 msgstr "Tiene Ítem Alternativo"
 
@@ -22123,22 +22333,22 @@ msgstr "Tiene Ítem Alternativo"
 #. Label of the has_batch_no (Check) field in DocType 'Serial and Batch Bundle'
 #. Label of the has_batch_no (Check) field in DocType 'Stock Ledger Entry'
 #. Label of the has_batch_no (Check) field in DocType 'Stock Reservation Entry'
-#: manufacturing/doctype/work_order/work_order.json
-#: stock/doctype/item/item.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Has Batch No"
 msgstr "Posee número de lote"
 
 #. Label of the has_certificate (Check) field in DocType 'Asset Maintenance
 #. Log'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 msgid "Has Certificate "
 msgstr "Tiene certificado"
 
 #. Label of the has_expiry_date (Check) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Has Expiry Date"
 msgstr "Tiene Fecha de Caducidad"
 
@@ -22150,23 +22360,23 @@ msgstr "Tiene Fecha de Caducidad"
 #. Label of the has_item_scanned (Check) field in DocType 'Stock Entry Detail'
 #. Label of the has_item_scanned (Data) field in DocType 'Stock Reconciliation
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Has Item Scanned"
 msgstr ""
 
 #. Label of the has_print_format (Check) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Has Print Format"
 msgstr "Tiene Formato de Impresión"
 
 #. Label of the has_priority (Check) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Has Priority"
 msgstr "Tiene prioridad"
 
@@ -22177,219 +22387,221 @@ msgstr "Tiene prioridad"
 #. Label of the has_serial_no (Check) field in DocType 'Stock Ledger Entry'
 #. Label of the has_serial_no (Check) field in DocType 'Stock Reservation
 #. Entry'
-#: manufacturing/doctype/work_order/work_order.json
-#: stock/doctype/item/item.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Has Serial No"
 msgstr "Posee numero de serie"
 
 #. Label of the has_variants (Check) field in DocType 'BOM'
 #. Label of the has_variants (Check) field in DocType 'BOM Item'
 #. Label of the has_variants (Check) field in DocType 'Item'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_item/bom_item.json stock/doctype/item/item.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Has Variants"
 msgstr "Posee variantes"
 
 #. Label of the use_naming_series (Check) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Have Default Naming Series for Batch ID?"
 msgstr ""
 
-#: setup/setup_wizard/data/designation.txt:19
+#: erpnext/setup/setup_wizard/data/designation.txt:19
 msgid "Head of Marketing and Sales"
 msgstr "Jefe de Marketing y Ventas"
 
 #. Description of a DocType
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "Heads (or groups) against which Accounting Entries are made and balances are maintained."
 msgstr "Encabezados (o grupos) contra los cuales se realizan los Asientos Contables y se mantienen los saldos."
 
-#: setup/setup_wizard/data/industry_type.txt:27
+#: erpnext/setup/setup_wizard/data/industry_type.txt:27
 msgid "Health Care"
 msgstr "Cuidados de salud"
 
 #. Label of the health_details (Small Text) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Health Details"
 msgstr "Detalles de salud"
 
 #. Label of the bisect_heatmap (HTML) field in DocType 'Bisect Accounting
 #. Statements'
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "Heatmap"
 msgstr "Mapa de calor"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Hectare"
 msgstr "Hectárea"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Hectogram/Litre"
 msgstr "Hectogramo/Litro"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Hectometer"
 msgstr "Hectómetro"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Hectopascal"
 msgstr "Hectopascal"
 
 #. Label of the height (Int) field in DocType 'Shipment Parcel'
 #. Label of the height (Int) field in DocType 'Shipment Parcel Template'
-#: stock/doctype/shipment_parcel/shipment_parcel.json
-#: stock/doctype/shipment_parcel_template/shipment_parcel_template.json
+#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 msgid "Height (cm)"
 msgstr "Altura (cm)"
 
-#: assets/doctype/asset/depreciation.py:404
+#: erpnext/assets/doctype/asset/depreciation.py:404
 msgid "Hello,"
 msgstr "Hola,"
 
 #. Label of the help (HTML) field in DocType 'Currency Exchange Settings'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-#: templates/pages/help.html:3 templates/pages/help.html:5
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/templates/pages/help.html:3 erpnext/templates/pages/help.html:5
 msgid "Help"
 msgstr "Ayuda"
 
 #. Label of the help_section (Tab Break) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Help Article"
 msgstr "Artículo de Ayuda"
 
-#: www/support/index.html:68
+#: erpnext/www/support/index.html:68
 msgid "Help Articles"
 msgstr "Artículos de Ayuda"
 
-#: templates/pages/search_help.py:14
+#: erpnext/templates/pages/search_help.py:14
 msgid "Help Results for"
 msgstr "Resultados de ayuda para"
 
 #. Label of the help_section (Section Break) field in DocType 'Loyalty Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Help Section"
 msgstr "Sección de Ayuda"
 
 #. Label of the help_text (HTML) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Help Text"
 msgstr "Texto de Ayuda"
 
 #. Description of a DocType
-#: accounts/doctype/monthly_distribution/monthly_distribution.json
+#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
 msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business."
 msgstr "Le ayuda a distribuir el Presupuesto/Objetivo a lo largo de los meses si tiene estacionalidad en su negocio."
 
-#: assets/doctype/asset/depreciation.py:411
+#: erpnext/assets/doctype/asset/depreciation.py:411
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr ""
 
-#: stock/stock_ledger.py:1788
+#: erpnext/stock/stock_ledger.py:1788
 msgid "Here are the options to proceed:"
 msgstr "Estas son las opciones para proceder:"
 
 #. Description of the 'Family Background' (Small Text) field in DocType
 #. 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Here you can maintain family details like name and occupation of parent, spouse and children"
 msgstr "Aquí usted puede ingresar los detalles de la familia como el nombre y ocupación de los padres, cónyuge e hijos"
 
 #. Description of the 'Health Details' (Small Text) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Here you can maintain height, weight, allergies, medical concerns etc"
 msgstr "Aquí usted puede ingresar la altura, el peso, alergias, problemas médicos, etc."
 
-#: setup/doctype/employee/employee.js:117
+#: erpnext/setup/doctype/employee/employee.js:117
 msgid "Here, you can select a senior of this Employee. Based on this, Organization Chart will be populated."
 msgstr ""
 
-#: setup/doctype/holiday_list/holiday_list.js:77
+#: erpnext/setup/doctype/holiday_list/holiday_list.js:77
 msgid "Here, your weekly offs are pre-populated based on the previous selections. You can add more rows to also add public and national holidays individually."
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Hertz"
 msgstr "Hertz"
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:402
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:402
 msgid "Hi,"
 msgstr "Hola,"
 
 #. Description of the 'Contact List' (Code) field in DocType 'Shareholder'
-#: accounts/doctype/shareholder/shareholder.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
 msgid "Hidden list maintaining the list of contacts linked to Shareholder"
 msgstr "Lista oculta manteniendo la lista de contactos vinculados al Accionista"
 
 #. Label of the hide_currency_symbol (Select) field in DocType 'Global
 #. Defaults'
-#: setup/doctype/global_defaults/global_defaults.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "Hide Currency Symbol"
 msgstr "Ocultar el símbolo de moneda"
 
 #. Label of the hide_tax_id (Check) field in DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Hide Customer's Tax ID from Sales Transactions"
 msgstr "Ocultar el número de identificación fiscal del cliente de las transacciones de ventas"
 
 #. Label of the hide_images (Check) field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Hide Images"
 msgstr "Ocultar Imágenes"
 
 #. Label of the hide_unavailable_items (Check) field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Hide Unavailable Items"
 msgstr "Ocultar elementos no disponibles"
 
 #. Option for the 'Priority' (Select) field in DocType 'Project'
 #. Option for the 'Priority' (Select) field in DocType 'Task'
-#: projects/doctype/project/project.json projects/doctype/task/task.json
-#: setup/setup_wizard/operations/install_fixtures.py:275
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
 msgid "High"
 msgstr "Alto"
 
 #. Description of the 'Priority' (Select) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Higher the number, higher the priority"
 msgstr "Cuanto mayor sea el número, mayor es la prioridad"
 
 #. Label of the history_in_company (Section Break) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "History In Company"
 msgstr "Historia en la Compañia"
 
-#: buying/doctype/purchase_order/purchase_order.js:350
-#: selling/doctype/sales_order/sales_order.js:633
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:350
+#: erpnext/selling/doctype/sales_order/sales_order.js:633
 msgid "Hold"
 msgstr "Mantener"
 
 #. Label of the sb_14 (Section Break) field in DocType 'Purchase Invoice'
 #. Label of the on_hold (Check) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:87
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:87
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Hold Invoice"
 msgstr "Retener Factura"
 
 #. Label of the hold_type (Select) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Hold Type"
 msgstr "Tipo de Retención"
 
 #. Name of a DocType
-#: setup/doctype/holiday/holiday.json
+#: erpnext/setup/doctype/holiday/holiday.json
 msgid "Holiday"
 msgstr "Vacaciones"
 
-#: setup/doctype/holiday_list/holiday_list.py:153
+#: erpnext/setup/doctype/holiday_list/holiday_list.py:153
 msgid "Holiday Date {0} added multiple times"
 msgstr ""
 
@@ -22400,116 +22612,117 @@ msgstr ""
 #. Label of the holiday_list (Link) field in DocType 'Employee'
 #. Name of a DocType
 #. Label of the holiday_list (Link) field in DocType 'Service Level Agreement'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-#: manufacturing/doctype/workstation/workstation.json
-#: projects/doctype/project/project.json setup/doctype/employee/employee.json
-#: setup/doctype/holiday_list/holiday_list.json
-#: setup/doctype/holiday_list/holiday_list_calendar.js:19
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/setup/doctype/holiday_list/holiday_list_calendar.js:19
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Holiday List"
 msgstr "Lista de festividades"
 
 #. Label of the holiday_list_name (Data) field in DocType 'Holiday List'
-#: setup/doctype/holiday_list/holiday_list.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Holiday List Name"
 msgstr "Nombre de festividad"
 
 #. Label of the holidays_section (Section Break) field in DocType 'Holiday
 #. List'
 #. Label of the holidays (Table) field in DocType 'Holiday List'
-#: setup/doctype/holiday_list/holiday_list.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Holidays"
 msgstr "Vacaciones"
 
 #. Name of a Workspace
-#: setup/workspace/home/home.json
+#: erpnext/setup/workspace/home/home.json
 msgid "Home"
 msgstr "Inicio"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Horsepower"
 msgstr "Caballos de fuerza"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Horsepower-Hours"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Hour"
 msgstr "Hora"
 
 #. Label of the hour_rate (Currency) field in DocType 'BOM Operation'
 #. Label of the hour_rate (Currency) field in DocType 'Job Card'
 #. Label of the hour_rate (Float) field in DocType 'Work Order Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Hour Rate"
 msgstr "Salario por hora"
 
 #. Option for the 'Frequency To Collect Progress' (Select) field in DocType
 #. 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Hourly"
 msgstr "Cada Hora"
 
 #. Label of the hours (Float) field in DocType 'Workstation Working Hour'
-#: manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:31
-#: templates/pages/timelog_info.html:37
+#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:31
+#: erpnext/templates/pages/timelog_info.html:37
 msgid "Hours"
 msgstr "Horas"
 
-#: templates/pages/projects.html:26
+#: erpnext/templates/pages/projects.html:26
 msgid "Hours Spent"
 msgstr "Horas Dedicadas"
 
 #. Label of the frequency (Select) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "How frequently?"
 msgstr "¿Con qué frecuencia?"
 
 #. Description of the 'Sales Update Frequency in Company and Project' (Select)
 #. field in DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "How often should Project and Company be updated based on Sales Transactions?"
 msgstr "¿Con qué frecuencia se deben actualizar el proyecto y la empresa en función de las transacciones de ventas?"
 
 #. Description of the 'Update frequency of Project' (Select) field in DocType
 #. 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "How often should Project be updated of Total Purchase Cost ?"
 msgstr ""
 
 #. Label of the hours (Float) field in DocType 'Timesheet Detail'
-#: projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 msgid "Hrs"
 msgstr "Hrs"
 
-#: setup/doctype/company/company.py:383
+#: erpnext/setup/doctype/company/company.py:383
 msgid "Human Resources"
 msgstr "Recursos Humanos"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Hundredweight (UK)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Hundredweight (US)"
 msgstr ""
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:260
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:184
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:260
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:184
 msgid "I - J"
 msgstr ""
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:270
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:194
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:270
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:194
 msgid "I - K"
 msgstr ""
 
@@ -22517,129 +22730,129 @@ msgstr ""
 #. Label of the iban (Data) field in DocType 'Bank Guarantee'
 #. Label of the iban (Read Only) field in DocType 'Payment Request'
 #. Label of the iban (Data) field in DocType 'Employee'
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/payment_request/payment_request.json
-#: setup/doctype/employee/employee.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "IBAN"
 msgstr "IBAN"
 
-#: accounts/doctype/bank_account/bank_account.py:99
-#: accounts/doctype/bank_account/bank_account.py:102
+#: erpnext/accounts/doctype/bank_account/bank_account.py:99
+#: erpnext/accounts/doctype/bank_account/bank_account.py:102
 msgid "IBAN is not valid"
 msgstr "IBAN no es válido"
 
 #. Label of the id (Data) field in DocType 'Call Log'
-#: manufacturing/report/downtime_analysis/downtime_analysis.py:71
-#: manufacturing/report/production_planning_report/production_planning_report.py:350
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:71
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:350
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "ID"
 msgstr "Identificador"
 
 #. Label of the ip_address (Data) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "IP Address"
 msgstr "Dirección IP"
 
 #. Name of a report
-#: regional/report/irs_1099/irs_1099.json
+#: erpnext/regional/report/irs_1099/irs_1099.json
 msgid "IRS 1099"
 msgstr "IRS 1099"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "ISBN"
 msgstr "ISBN"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "ISBN-10"
 msgstr "ISBN-10"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "ISBN-13"
 msgstr "ISBN-13"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "ISSN"
 msgstr "ISSN"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Iches Of Water"
 msgstr ""
 
-#: manufacturing/report/job_card_summary/job_card_summary.py:128
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:69
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:105
-#: manufacturing/report/work_order_summary/work_order_summary.py:192
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:83
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:121
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:128
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:69
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:105
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:192
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:83
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:121
 msgid "Id"
 msgstr "Id"
 
 #. Description of the 'From Package No.' (Int) field in DocType 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "Identification of the package for the delivery (for print)"
 msgstr "La identificación del paquete para la entrega (para impresión)"
 
-#: setup/setup_wizard/data/sales_stage.txt:5
-#: setup/setup_wizard/operations/install_fixtures.py:417
+#: erpnext/setup/setup_wizard/data/sales_stage.txt:5
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:417
 msgid "Identifying Decision Makers"
 msgstr "Identificando a los Tomadores de Decisiones"
 
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Idle"
 msgstr "Inactivo"
 
 #. Description of the 'Book Deferred Entries Based On' (Select) field in
 #. DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "If \"Months\" is selected, a fixed amount will be booked as deferred revenue or expense for each month irrespective of the number of days in a month. It will be prorated if deferred revenue or expense is not booked for an entire month"
 msgstr "Si se selecciona "Meses", se registrará una cantidad fija como ingreso o gasto diferido para cada mes, independientemente de la cantidad de días en un mes. Se prorrateará si los ingresos o gastos diferidos no se registran durante un mes completo."
 
 #. Description of the 'Reconcile on Advance Payment Date' (Check) field in
 #. DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "If Enabled - Reconciliation happens on the Advance Payment posting date
          \n"
 "If Disabled - Reconciliation happens on oldest of 2 Dates: Invoice Date or the Advance Payment posting date
          \n"
 msgstr ""
 
-#: accounts/doctype/loyalty_program/loyalty_program.js:14
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:14
 msgid "If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)"
 msgstr ""
 
 #. Description of the 'Cost Center' (Link) field in DocType 'Journal Entry
 #. Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "If Income or Expense"
 msgstr "Indique si es un ingreso o egreso"
 
-#: manufacturing/doctype/operation/operation.js:32
+#: erpnext/manufacturing/doctype/operation/operation.js:32
 msgid "If an operation is divided into sub operations, they can be added here."
 msgstr ""
 
 #. Description of the 'Account' (Link) field in DocType 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "If blank, parent Warehouse Account or company default will be considered in transactions"
 msgstr "Si está en blanco, la cuenta de almacén principal o el incumplimiento de la empresa se considerarán en las transacciones"
 
 #. Description of the 'Bill for Rejected Quantity in Purchase Invoice' (Check)
 #. field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "If checked, Rejected Quantity will be included while making Purchase Invoice from Purchase Receipt."
 msgstr ""
 
 #. Description of the 'Reserve Stock' (Check) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "If checked, Stock will be reserved on Submit"
 msgstr "Si está marcado, se reservarán las existencias al Enviar"
 
 #. Description of the 'Scan Mode' (Check) field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "If checked, picked qty won't automatically be fulfilled on submit of pick list."
 msgstr ""
 
@@ -22647,8 +22860,8 @@ msgstr ""
 #. 'Purchase Taxes and Charges'
 #. Description of the 'Considered In Paid Amount' (Check) field in DocType
 #. 'Sales Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "If checked, the tax amount will be considered as already included in the Paid Amount in Payment Entry"
 msgstr ""
 
@@ -22656,260 +22869,260 @@ msgstr ""
 #. DocType 'Purchase Taxes and Charges'
 #. Description of the 'Is this Tax included in Basic Rate?' (Check) field in
 #. DocType 'Sales Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount"
 msgstr "Si se selecciona, el valor del impuesto se considerará como ya incluido en el importe"
 
-#: public/js/setup_wizard.js:49
+#: erpnext/public/js/setup_wizard.js:49
 msgid "If checked, we will create demo data for you to explore the system. This demo data can be erased later."
 msgstr ""
 
 #. Description of the 'Service Address' (Small Text) field in DocType 'Warranty
 #. Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "If different than customer address"
 msgstr "Si es diferente a la dirección del cliente"
 
 #. Description of the 'Disable In Words' (Check) field in DocType 'Global
 #. Defaults'
-#: setup/doctype/global_defaults/global_defaults.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "If disable, 'In Words' field will not be visible in any transaction"
 msgstr "Si se desactiva, el campo 'En Palabras' no será visible en ninguna transacción."
 
 #. Description of the 'Disable Rounded Total' (Check) field in DocType 'Global
 #. Defaults'
-#: setup/doctype/global_defaults/global_defaults.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "If disable, 'Rounded Total' field will not be visible in any transaction"
 msgstr "si es desactivado,  el campo 'Total redondeado' no será visible en ninguna transacción"
 
 #. Description of the 'Manufacture Sub-assembly in Operation' (Check) field in
 #. DocType 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "If enabled then system will manufacture Sub-assembly against the Job Card (operation)."
 msgstr ""
 
 #. Description of the 'Ignore Pricing Rule' (Check) field in DocType 'Pick
 #. List'
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "If enabled then system won't apply the pricing rule on the delivery note which will be create from the pick list"
 msgstr ""
 
 #. Description of the 'Pick Manually' (Check) field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "If enabled then system won't override the picked qty / batches / serial numbers."
 msgstr ""
 
 #. Description of the 'Send Document Print' (Check) field in DocType 'Request
 #. for Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "If enabled, a print of this document will be attached to each email"
 msgstr ""
 
 #. Description of the 'Enable Discount Accounting for Selling' (Check) field in
 #. DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "If enabled, additional ledger entries will be made for discounts in a separate Discount Account"
 msgstr ""
 
 #. Description of the 'Send Attached Files' (Check) field in DocType 'Request
 #. for Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "If enabled, all files attached to this document will be attached to each email"
 msgstr ""
 
 #. Description of the 'Do Not Update Serial / Batch on Creation of Auto Bundle'
 #. (Check) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "If enabled, do not update serial / batch values in the stock transactions on creation of auto Serial \n"
 " / Batch Bundle. "
 msgstr ""
 
 #. Description of the 'Create Ledger Entries for Change Amount' (Check) field
 #. in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "If enabled, ledger entries will be posted for change amount in POS transactions"
 msgstr ""
 
 #. Description of the 'Disable Rounded Total' (Check) field in DocType 'POS
 #. Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "If enabled, the consolidated invoices will have rounded total disabled"
 msgstr ""
 
 #. Description of the 'Allow Internal Transfers at Arm's Length Price' (Check)
 #. field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "If enabled, the item rate won't adjust to the valuation rate during internal transfers, but accounting will still use the valuation rate."
 msgstr ""
 
 #. Description of the 'Ignore Available Stock' (Check) field in DocType
 #. 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "If enabled, the system will create material requests even if the stock exists in the 'Raw Materials Warehouse'."
 msgstr ""
 
 #. Description of the 'Do Not Use Batch-wise Valuation' (Check) field in
 #. DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "If enabled, the system will use the moving average valuation method to calculate the valuation rate for the batched items and will not consider the individual batch-wise incoming rate."
 msgstr ""
 
 #. Description of the 'Validate Applied Rule' (Check) field in DocType 'Pricing
 #. Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "If enabled, then system will only validate the pricing rule and not apply automatically. User has to manually set the discount percentage / margin / free items to validate the pricing rule"
 msgstr ""
 
 #. Description of the 'Variant Of' (Link) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified"
 msgstr "Si el artículo es una variante de otro artículo entonces la descripción, imágenes, precios, impuestos, etc. se establecerán a partir de la plantilla a menos que se especifique explícitamente"
 
 #. Description of the 'Role Allowed to Create/Edit Back-dated Transactions'
 #. (Link) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "If mentioned, the system will allow only the users with this Role to create or modify any stock transaction earlier than the latest stock transaction for a specific item and warehouse. If set as blank, it allows all users to create/edit back-dated transactions."
 msgstr ""
 
 #. Description of the 'To Package No.' (Int) field in DocType 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "If more than one package of the same type (for print)"
 msgstr "Si es más de un paquete del mismo tipo (para impresión)"
 
-#: stock/stock_ledger.py:1798
+#: erpnext/stock/stock_ledger.py:1798
 msgid "If not, you can Cancel / Submit this entry"
 msgstr ""
 
 #. Description of the 'Free Item Rate' (Currency) field in DocType 'Pricing
 #. Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "If rate is zero then item will be treated as \"Free Item\""
 msgstr ""
 
 #. Description of the 'Supply Raw Materials for Purchase' (Check) field in
 #. DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "If subcontracted to a vendor"
 msgstr "Si es sub-contratado a un proveedor"
 
-#: manufacturing/doctype/work_order/work_order.js:983
+#: erpnext/manufacturing/doctype/work_order/work_order.js:983
 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
 msgstr ""
 
 #. Description of the 'Frozen' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr "Si la cuenta está congelado, las entradas estarán permitidas a los usuarios restringidos."
 
-#: stock/stock_ledger.py:1791
+#: erpnext/stock/stock_ledger.py:1791
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr "Si el artículo está realizando transacciones como un artículo de tasa de valoración cero en esta entrada, habilite "Permitir tasa de valoración cero" en la {0} tabla de artículos."
 
-#: manufacturing/doctype/work_order/work_order.js:1002
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1002
 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
 msgstr ""
 
 #. Description of the 'Catch All' (Link) field in DocType 'Communication
 #. Medium'
-#: communication/doctype/communication_medium/communication_medium.json
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "If there is no assigned timeslot, then communication will be handled by this group"
 msgstr "Si no hay un intervalo de tiempo asignado, la comunicación será manejada por este grupo"
 
 #. Description of the 'Allocate Payment Based On Payment Terms' (Check) field
 #. in DocType 'Payment Terms Template'
-#: accounts/doctype/payment_terms_template/payment_terms_template.json
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
 msgid "If this checkbox is checked, paid amount will be splitted and allocated as per the amounts in payment schedule against each payment term"
 msgstr "Si esta casilla de verificación está marcada, el monto pagado se dividirá y asignará según los montos en el programa de pago para cada plazo de pago."
 
 #. Description of the 'Skip Available Sub Assembly Items' (Check) field in
 #. DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "If this checkbox is enabled, then the system won’t run the MRP for the available sub-assembly items."
 msgstr ""
 
 #. Description of the 'Follow Calendar Months' (Check) field in DocType
 #. 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "If this is checked subsequent new invoices will be created on calendar  month and quarter start dates irrespective of current invoice start date"
 msgstr "Si se marca esta opción, se crearán nuevas facturas posteriores en las fechas de inicio del mes calendario y trimestre, independientemente de la fecha de inicio de la factura actual"
 
 #. Description of the 'Submit Journal Entries' (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "If this is unchecked Journal Entries will be saved in a Draft state and will have to be submitted manually"
 msgstr "Si no se marca, las entradas del diario se guardarán en estado de borrador y deberán enviarse manualmente"
 
 #. Description of the 'Book Deferred Entries Via Journal Entry' (Check) field
 #. in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense"
 msgstr "Si no se marca esta opción, se crearán entradas directas de libro mayor para registrar los ingresos o gastos diferidos"
 
-#: accounts/doctype/payment_entry/payment_entry.py:711
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:723
 msgid "If this is undesirable please cancel the corresponding Payment Entry."
 msgstr ""
 
 #. Description of the 'Has Variants' (Check) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "If this item has variants, then it cannot be selected in sales orders etc."
 msgstr "Si este producto tiene variantes, entonces no podrá ser seleccionado en los pedidos de venta, etc."
 
-#: buying/doctype/buying_settings/buying_settings.js:27
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:27
 msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice or Receipt without creating a Purchase Order first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Order' checkbox in the Supplier master."
 msgstr "Si esta opción está configurada como 'Sí', ERPNext le impedirá crear una Factura o Recibo de Compra sin crear primero una Orden de Compra. Esta configuración se puede anular para un proveedor en particular activando la casilla de verificación 'Permitir la creación de facturas de compra sin orden de compra' en el maestro de proveedores."
 
-#: buying/doctype/buying_settings/buying_settings.js:34
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:34
 msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice without creating a Purchase Receipt first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Receipt' checkbox in the Supplier master."
 msgstr "Si esta opción está configurada como 'Sí', ERPNext le impedirá crear una Factura de Compra sin crear primero un Recibo de Compra. Esta configuración se puede anular para un proveedor en particular activando la casilla de verificación "Permitir la creación de facturas de compra sin recibo de compra" en el maestro de proveedores."
 
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:10
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:10
 msgid "If ticked, multiple materials can be used for a single Work Order. This is useful if one or more time consuming products are being manufactured."
 msgstr "Si está marcado, se pueden usar varios materiales para una sola orden de trabajo. Esto es útil si se fabrican uno o más productos que requieren mucho tiempo."
 
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:36
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:36
 msgid "If ticked, the BOM cost will be automatically updated based on Valuation Rate / Price List Rate / last purchase rate of raw materials."
 msgstr "Si se marca, el costo de la lista de materiales se actualizará automáticamente en función de la tasa de valoración / tasa de lista de precios / última tasa de compra de materias primas."
 
-#: accounts/doctype/loyalty_program/loyalty_program.js:14
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:14
 msgid "If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0."
 msgstr ""
 
 #. Description of the 'Is Rejected Warehouse' (Check) field in DocType
 #. 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "If yes, then this warehouse will be used to store rejected materials"
 msgstr ""
 
-#: stock/doctype/item/item.js:919
+#: erpnext/stock/doctype/item/item.js:919
 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
 msgstr ""
 
 #. Description of the 'Unreconciled Entries' (Section Break) field in DocType
 #. 'Payment Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order."
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:925
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:925
 msgid "If you still want to proceed, please disable 'Skip Available Sub Assembly Items' checkbox."
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:1623
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1623
 msgid "If you still want to proceed, please enable {0}."
 msgstr "Si aún desea continuar, habilite {0}."
 
-#: accounts/doctype/pricing_rule/utils.py:369
+#: erpnext/accounts/doctype/pricing_rule/utils.py:369
 msgid "If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item."
 msgstr "Si {0} {1} cantidades del artículo {2}, el esquema {3} se aplicará al artículo."
 
-#: accounts/doctype/pricing_rule/utils.py:374
+#: erpnext/accounts/doctype/pricing_rule/utils.py:374
 msgid "If you {0} {1} worth item {2}, the scheme {3} will be applied on the item."
 msgstr "Si {0} {1} vale el artículo {2}, el esquema {3} se aplicará al artículo."
 
 #. Description of the 'Delimiter options' (Data) field in DocType 'Bank
 #. Statement Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "If your CSV uses a different delimiter, add that character here, ensuring no spaces or additional characters are included."
 msgstr ""
 
@@ -22925,23 +23138,23 @@ msgstr ""
 #. in DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual'
 #. (Select) field in DocType 'Budget'
-#: accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/budget/budget.json
 msgid "Ignore"
 msgstr "Ignorar"
 
 #. Label of the ignore_account_closing_balance (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Ignore Account Closing Balance"
 msgstr ""
 
 #. Label of the ignore_existing_ordered_qty (Check) field in DocType
 #. 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Ignore Available Stock"
 msgstr ""
 
-#: stock/report/stock_balance/stock_balance.js:100
+#: erpnext/stock/report/stock_balance/stock_balance.js:100
 msgid "Ignore Closing Balance"
 msgstr "Ignorar el saldo de cierre"
 
@@ -22949,33 +23162,33 @@ msgstr "Ignorar el saldo de cierre"
 #. 'Purchase Invoice'
 #. Label of the ignore_default_payment_terms_template (Check) field in DocType
 #. 'Sales Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Ignore Default Payment Terms Template"
 msgstr "Ignorar Plantilla de Términos de Pago Predeterminado"
 
 #. Label of the ignore_employee_time_overlap (Check) field in DocType 'Projects
 #. Settings'
-#: projects/doctype/projects_settings/projects_settings.json
+#: erpnext/projects/doctype/projects_settings/projects_settings.json
 msgid "Ignore Employee Time Overlap"
 msgstr "Ignorar la Superposición de Tiempo del Empleado"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.js:140
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:140
 msgid "Ignore Empty Stock"
 msgstr "Ignorar Stock Vacío"
 
 #. Label of the ignore_exchange_rate_revaluation_journals (Check) field in
 #. DocType 'Process Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/general_ledger/general_ledger.js:209
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/general_ledger/general_ledger.js:209
 msgid "Ignore Exchange Rate Revaluation Journals"
 msgstr "Ignorar los Diarios de Revaluación del Tipo de Cambio"
 
-#: selling/doctype/sales_order/sales_order.js:994
+#: erpnext/selling/doctype/sales_order/sales_order.js:994
 msgid "Ignore Existing Ordered Qty"
 msgstr "Ignorar la existencia ordenada Qty"
 
-#: manufacturing/doctype/production_plan/production_plan.py:1615
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1615
 msgid "Ignore Existing Projected Quantity"
 msgstr "Ignorar la cantidad proyectada existente"
 
@@ -22991,46 +23204,46 @@ msgstr "Ignorar la cantidad proyectada existente"
 #. Label of the ignore_pricing_rule (Check) field in DocType 'Delivery Note'
 #. Label of the ignore_pricing_rule (Check) field in DocType 'Pick List'
 #. Label of the ignore_pricing_rule (Check) field in DocType 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Ignore Pricing Rule"
 msgstr "Ignorar la Regla Precios"
 
-#: selling/page/point_of_sale/pos_payment.js:188
+#: erpnext/selling/page/point_of_sale/pos_payment.js:188
 msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code."
 msgstr ""
 
 #. Label of the ignore_cr_dr_notes (Check) field in DocType 'Process Statement
 #. Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/general_ledger/general_ledger.js:214
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/general_ledger/general_ledger.js:214
 msgid "Ignore System Generated Credit / Debit Notes"
 msgstr ""
 
 #. Label of the ignore_user_time_overlap (Check) field in DocType 'Projects
 #. Settings'
-#: projects/doctype/projects_settings/projects_settings.json
+#: erpnext/projects/doctype/projects_settings/projects_settings.json
 msgid "Ignore User Time Overlap"
 msgstr "Ignorar Superposición de Tiempo del Usuario"
 
 #. Description of the 'Add Manually' (Check) field in DocType 'Repost Payment
 #. Ledger'
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 msgid "Ignore Voucher Type filter and Select Vouchers Manually"
 msgstr ""
 
 #. Label of the ignore_workstation_time_overlap (Check) field in DocType
 #. 'Projects Settings'
-#: projects/doctype/projects_settings/projects_settings.json
+#: erpnext/projects/doctype/projects_settings/projects_settings.json
 msgid "Ignore Workstation Time Overlap"
 msgstr "Ignorar la Superposición de Tiempo de la Estación de Trabajo"
 
@@ -23077,37 +23290,38 @@ msgstr "Ignorar la Superposición de Tiempo de la Estación de Trabajo"
 #. Label of the image (Attach) field in DocType 'Subcontracting Order Item'
 #. Label of the image (Attach) field in DocType 'Subcontracting Receipt Item'
 #. Label of the image (Attach Image) field in DocType 'Video'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: assets/doctype/asset/asset.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: crm/doctype/lead/lead.json
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/bom_website_item/bom_website_item.json
-#: manufacturing/doctype/bom_website_operation/bom_website_operation.json
-#: manufacturing/doctype/work_order/work_order.json
-#: projects/doctype/project_user/project_user.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: setup/doctype/brand/brand.json setup/doctype/employee/employee.json
-#: setup/doctype/item_group/item_group.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/item/item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: utilities/doctype/video/video.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json
+#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/project_user/project_user.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/utilities/doctype/video/video.json
 msgid "Image"
 msgstr "Imagen"
 
@@ -23130,67 +23344,68 @@ msgstr "Imagen"
 #. Label of the image_view (Image) field in DocType 'Subcontracting Order Item'
 #. Label of the image_view (Image) field in DocType 'Subcontracting Receipt
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Image View"
 msgstr "Vista de Imagen"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:75
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:75
 msgid "Impairment"
 msgstr ""
 
-#: setup/setup_wizard/data/sales_partner_type.txt:6
+#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:6
 msgid "Implementation Partner"
 msgstr "Socio de Implementación"
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:132
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:132
 msgid "Import"
 msgstr "Importar / Exportar"
 
 #. Description of a DocType
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
 msgid "Import Chart of Accounts from a csv file"
 msgstr "Importar el Plan General de Contabilidad desde un archivo csv"
 
 #. Label of a Link in the Home Workspace
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/home/home.json setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Import Data"
 msgstr "Datos de Importación"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:71
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:71
 msgid "Import Day Book Data"
 msgstr "Importar datos del libro diario"
 
 #. Label of the import_file (Attach) field in DocType 'Bank Statement Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import File"
 msgstr "Importar archivo"
 
 #. Label of the import_warnings_section (Section Break) field in DocType 'Bank
 #. Statement Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import File Errors and Warnings"
 msgstr "Importar errores y advertencias de archivos"
 
 #. Label of the import_invoices (Button) field in DocType 'Import Supplier
 #. Invoice'
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Import Invoices"
 msgstr "Importar facturas"
 
@@ -23198,86 +23413,87 @@ msgstr "Importar facturas"
 #. Statement Import'
 #. Label of the import_log_section (Section Break) field in DocType 'Tally
 #. Migration'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Import Log"
 msgstr "Importar registro"
 
 #. Label of the import_log_preview (HTML) field in DocType 'Bank Statement
 #. Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import Log Preview"
 msgstr "Vista previa de registro de importación"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:59
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:59
 msgid "Import Master Data"
 msgstr "Importar datos maestros"
 
 #. Label of the import_preview (HTML) field in DocType 'Bank Statement Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import Preview"
 msgstr "Vista previa de importación"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:51
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:51
 msgid "Import Progress"
 msgstr "Progreso de importación"
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144
 msgid "Import Successful"
 msgstr "Importación Exitosa"
 
 #. Label of a Link in the Buying Workspace
 #. Name of a DocType
-#: buying/workspace/buying/buying.json
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Import Supplier Invoice"
 msgstr "Factura de proveedor de importación"
 
 #. Label of the import_type (Select) field in DocType 'Bank Statement Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import Type"
 msgstr "Tipo de importación"
 
-#: public/js/utils/serial_no_batch_selector.js:200
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:80
+#: erpnext/public/js/utils/serial_no_batch_selector.js:200
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:80
 msgid "Import Using CSV file"
 msgstr ""
 
 #. Label of the import_warnings (HTML) field in DocType 'Bank Statement Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import Warnings"
 msgstr "Advertencias de importación"
 
 #. Label of the google_sheets_url (Data) field in DocType 'Bank Statement
 #. Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import from Google Sheets"
 msgstr "Importar desde Google Sheets"
 
-#: stock/doctype/item_price/item_price.js:29
+#: erpnext/stock/doctype/item_price/item_price.js:29
 msgid "Import in Bulk"
 msgstr "Importar en Masa"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:410
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:410
 msgid "Importing Items and UOMs"
 msgstr "Importar artículos y unidades de medida"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:407
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:407
 msgid "Importing Parties and Addresses"
 msgstr "Importando Partes y Direcciones"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:45
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:45
 msgid "Importing {0} of {1}, {2}"
 msgstr "Importar {0} de {1}, {2}"
 
 #. Option for the 'Manufacturing Type' (Select) field in DocType 'Production
 #. Plan Sub Assembly Item'
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "In House"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json assets/doctype/asset/asset_list.js:15
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset_list.js:15
 msgid "In Maintenance"
 msgstr "En mantenimiento"
 
@@ -23285,19 +23501,19 @@ msgstr "En mantenimiento"
 #. Item'
 #. Description of the 'Downtime' (Float) field in DocType 'Downtime Entry'
 #. Description of the 'Lead Time' (Float) field in DocType 'Work Order'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "In Mins"
 msgstr "En Mins"
 
 #. Description of the 'Time' (Float) field in DocType 'Work Order Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "In Minutes"
 msgstr "En Minutos"
 
-#: accounts/report/accounts_payable/accounts_payable.js:130
-#: accounts/report/accounts_receivable/accounts_receivable.js:162
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:130
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:162
 msgid "In Party Currency"
 msgstr ""
 
@@ -23305,8 +23521,8 @@ msgstr ""
 #. Depreciation Schedule'
 #. Description of the 'Rate of Depreciation' (Percent) field in DocType 'Asset
 #. Finance Book'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "In Percentage"
 msgstr "En porcentaje"
 
@@ -23315,14 +23531,14 @@ msgstr "En porcentaje"
 #. Option for the 'Status' (Select) field in DocType 'Work Order'
 #. Option for the 'Inspection Type' (Select) field in DocType 'Quality
 #. Inspection'
-#: crm/doctype/lead/lead.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/work_order/work_order.json
-#: stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "In Process"
 msgstr "En Proceso"
 
-#: stock/report/item_variant_details/item_variant_details.py:107
+#: erpnext/stock/report/item_variant_details/item_variant_details.py:107
 msgid "In Production"
 msgstr "En producción"
 
@@ -23336,57 +23552,57 @@ msgstr "En producción"
 #. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation'
 #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
 #. Option for the 'Status' (Select) field in DocType 'Call Log'
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:52
-#: accounts/doctype/ledger_merge/ledger_merge.js:19
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:45
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: crm/doctype/email_campaign/email_campaign.json
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:66
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator/bom_creator_list.js:7
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/shipment/shipment.json
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:52
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:19
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:45
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:66
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator_list.js:7
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "In Progress"
 msgstr "En Progreso"
 
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87
-#: stock/report/stock_balance/stock_balance.py:456
-#: stock/report/stock_ledger/stock_ledger.py:236
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87
+#: erpnext/stock/report/stock_balance/stock_balance.py:456
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:236
 msgid "In Qty"
 msgstr "En Cant."
 
-#: templates/form_grid/stock_entry_grid.html:26
+#: erpnext/templates/form_grid/stock_entry_grid.html:26
 msgid "In Stock"
 msgstr "En stock"
 
-#: manufacturing/report/bom_stock_report/bom_stock_report.html:12
-#: manufacturing/report/bom_stock_report/bom_stock_report.html:22
-#: manufacturing/report/bom_stock_report/bom_stock_report.py:30
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:12
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:22
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:30
 msgid "In Stock Qty"
 msgstr "En Cantidad de Stock"
 
 #. Option for the 'Status' (Select) field in DocType 'Delivery Trip'
 #. Option for the 'Transfer Status' (Select) field in DocType 'Material
 #. Request'
-#: stock/doctype/delivery_trip/delivery_trip.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request/material_request_list.js:11
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request_list.js:11
 msgid "In Transit"
 msgstr "En Transito"
 
-#: stock/doctype/material_request/material_request.js:445
+#: erpnext/stock/doctype/material_request/material_request.js:445
 msgid "In Transit Transfer"
 msgstr ""
 
-#: stock/doctype/material_request/material_request.js:414
+#: erpnext/stock/doctype/material_request/material_request.js:414
 msgid "In Transit Warehouse"
 msgstr "Almacén en Tránsito"
 
-#: stock/report/stock_balance/stock_balance.py:462
+#: erpnext/stock/report/stock_balance/stock_balance.py:462
 msgid "In Value"
 msgstr "En valor"
 
@@ -23401,17 +23617,17 @@ msgstr "En valor"
 #. Label of the in_words (Data) field in DocType 'Delivery Note'
 #. Label of the in_words (Data) field in DocType 'Purchase Receipt'
 #. Label of the in_words (Data) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "In Words"
 msgstr "En palabras"
 
@@ -23425,27 +23641,27 @@ msgstr "En palabras"
 #. Label of the base_in_words (Data) field in DocType 'Sales Order'
 #. Label of the base_in_words (Data) field in DocType 'Delivery Note'
 #. Label of the base_in_words (Data) field in DocType 'Purchase Receipt'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "In Words (Company Currency)"
 msgstr "En palabras (Divisa por defecto)"
 
 #. Description of the 'In Words' (Data) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "In Words (Export) will be visible once you save the Delivery Note."
 msgstr "En palabras (Exportar) serán visibles una vez que guarde la nota de entrega."
 
 #. Description of the 'In Words (Company Currency)' (Data) field in DocType
 #. 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "In Words will be visible once you save the Delivery Note."
 msgstr "En palabras serán visibles una vez que se guarda la nota de entrega."
 
@@ -23453,149 +23669,150 @@ msgstr "En palabras serán visibles una vez que se guarda la nota de entrega."
 #. 'POS Invoice'
 #. Description of the 'In Words (Company Currency)' (Small Text) field in
 #. DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "In Words will be visible once you save the Sales Invoice."
 msgstr "En palabras serán visibles una vez que guarde la factura de venta."
 
 #. Description of the 'In Words (Company Currency)' (Data) field in DocType
 #. 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "In Words will be visible once you save the Sales Order."
 msgstr "En palabras serán visibles una vez que guarde el pedido de ventas."
 
 #. Description of the 'Completed Time' (Data) field in DocType 'Job Card
 #. Operation'
-#: manufacturing/doctype/job_card_operation/job_card_operation.json
+#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
 msgid "In mins"
 msgstr "En minutos"
 
 #. Description of the 'Operation Time' (Float) field in DocType 'BOM Operation'
 #. Description of the 'Delay between Delivery Stops' (Int) field in DocType
 #. 'Delivery Settings'
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 msgid "In minutes"
 msgstr "En minutos"
 
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.js:8
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.js:8
 msgid "In row {0} of Appointment Booking Slots: \"To Time\" must be later than \"From Time\"."
 msgstr ""
 
-#: templates/includes/products_as_grid.html:18
+#: erpnext/templates/includes/products_as_grid.html:18
 msgid "In stock"
 msgstr "En stock"
 
 #. Description of the 'Set Operating Cost / Scrape Items From Sub-assemblies'
 #. (Check) field in DocType 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "In the case of 'Use Multi-Level BOM' in a work order, if the user wishes to add sub-assembly costs to Finished Goods items without using a job card as well the scrap items, then this option needs to be enable."
 msgstr ""
 
-#: accounts/doctype/loyalty_program/loyalty_program.js:12
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:12
 msgid "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent"
 msgstr ""
 
-#: stock/doctype/item/item.js:952
+#: erpnext/stock/doctype/item/item.js:952
 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Contract'
 #. Option for the 'Status' (Select) field in DocType 'Employee'
 #. Option for the 'Status' (Select) field in DocType 'Serial No'
-#: crm/doctype/contract/contract.json setup/doctype/employee/employee.json
-#: stock/doctype/serial_no/serial_no.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Inactive"
 msgstr "Inactivo"
 
 #. Label of a Link in the CRM Workspace
 #. Name of a report
 #. Label of a Link in the Selling Workspace
-#: crm/workspace/crm/crm.json
-#: selling/report/inactive_customers/inactive_customers.json
-#: selling/workspace/selling/selling.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/selling/report/inactive_customers/inactive_customers.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Inactive Customers"
 msgstr "Clientes Inactivos"
 
 #. Name of a report
-#: accounts/report/inactive_sales_items/inactive_sales_items.json
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.json
 msgid "Inactive Sales Items"
 msgstr "Artículos de venta inactivos"
 
 #. Label of the off_status_image (Attach Image) field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Inactive Status"
 msgstr "Estado inactivo"
 
 #. Label of the incentives (Currency) field in DocType 'Sales Team'
-#: selling/doctype/sales_team/sales_team.json
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:93
+#: erpnext/selling/doctype/sales_team/sales_team.json
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:93
 msgid "Incentives"
 msgstr "Incentivos"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Inch"
 msgstr "Pulgada"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Inch Pound-Force"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Inch/Minute"
 msgstr "Pulgada/Minuto"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Inch/Second"
 msgstr "Pulgada/Segundo"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Inches Of Mercury"
 msgstr "Pulgadas de Mercurio"
 
-#: accounts/report/payment_ledger/payment_ledger.js:76
+#: erpnext/accounts/report/payment_ledger/payment_ledger.js:76
 msgid "Include Account Currency"
 msgstr ""
 
 #. Label of the include_ageing (Check) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Include Ageing Summary"
 msgstr "Incluir resumen de envejecimiento"
 
-#: buying/report/purchase_order_trends/purchase_order_trends.js:8
-#: selling/report/sales_order_trends/sales_order_trends.js:8
+#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.js:8
+#: erpnext/selling/report/sales_order_trends/sales_order_trends.js:8
 msgid "Include Closed Orders"
 msgstr "Incluye Pedidos Cerrados"
 
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:54
-#: assets/report/fixed_asset_register/fixed_asset_register.js:54
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:54
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:54
 msgid "Include Default FB Assets"
 msgstr ""
 
-#: accounts/report/balance_sheet/balance_sheet.js:29
-#: accounts/report/cash_flow/cash_flow.js:19
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131
-#: accounts/report/general_ledger/general_ledger.js:183
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:30
-#: accounts/report/trial_balance/trial_balance.js:104
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:29
+#: erpnext/accounts/report/cash_flow/cash_flow.js:19
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131
+#: erpnext/accounts/report/general_ledger/general_ledger.js:183
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:30
+#: erpnext/accounts/report/trial_balance/trial_balance.js:104
 msgid "Include Default FB Entries"
 msgstr "Incluir entradas de libro predeterminadas"
 
-#: stock/report/stock_ledger_variance/stock_ledger_variance.js:55
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:55
 msgid "Include Disabled"
 msgstr "Incluye Deshabilitado"
 
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:88
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:88
 msgid "Include Expired"
 msgstr "Incluir caducado"
 
-#: stock/report/available_batch_report/available_batch_report.js:80
+#: erpnext/stock/report/available_batch_report/available_batch_report.js:80
 msgid "Include Expired Batches"
 msgstr "Incluir lotes caducados"
 
@@ -23611,13 +23828,13 @@ msgstr "Incluir lotes caducados"
 #. Order Item'
 #. Label of the include_exploded_items (Check) field in DocType 'Subcontracting
 #. Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: selling/doctype/sales_order/sales_order.js:990
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:990
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Include Exploded Items"
 msgstr "Incluir Elementos Estallados"
 
@@ -23628,87 +23845,87 @@ msgstr "Incluir Elementos Estallados"
 #. Label of the include_item_in_manufacturing (Check) field in DocType 'Work
 #. Order Item'
 #. Label of the include_item_in_manufacturing (Check) field in DocType 'Item'
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/work_order_item/work_order_item.json
-#: stock/doctype/item/item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Include Item In Manufacturing"
 msgstr "Incluir artículo en fabricación"
 
 #. Label of the include_non_stock_items (Check) field in DocType 'Production
 #. Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Include Non Stock Items"
 msgstr "Incluir Elementos no Disponibles"
 
 #. Label of the include_pos_transactions (Check) field in DocType 'Bank
 #. Clearance'
-#: accounts/doctype/bank_clearance/bank_clearance.json
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:45
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:45
 msgid "Include POS Transactions"
 msgstr "Incluir transacciones POS"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:192
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:194
 msgid "Include Payment"
 msgstr ""
 
 #. Label of the is_pos (Check) field in DocType 'POS Invoice'
 #. Label of the is_pos (Check) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Include Payment (POS)"
 msgstr "Incluir Pago (POS)"
 
 #. Label of the include_reconciled_entries (Check) field in DocType 'Bank
 #. Clearance'
-#: accounts/doctype/bank_clearance/bank_clearance.json
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
 msgid "Include Reconciled Entries"
 msgstr "Incluir las entradas conciliadas"
 
 #. Label of the include_safety_stock (Check) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Include Safety Stock in Required Qty Calculation"
 msgstr ""
 
-#: manufacturing/report/production_planning_report/production_planning_report.js:87
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:87
 msgid "Include Sub-assembly Raw Materials"
 msgstr "Incluir materias primas de subensamblaje"
 
 #. Label of the include_subcontracted_items (Check) field in DocType
 #. 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Include Subcontracted Items"
 msgstr "Incluir Artículos Subcontratados"
 
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:52
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:52
 msgid "Include Timesheets in Draft Status"
 msgstr ""
 
 #. Label of the include_uom (Link) field in DocType 'Closing Stock Balance'
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/report/stock_balance/stock_balance.js:84
-#: stock/report/stock_ledger/stock_ledger.js:90
-#: stock/report/stock_projected_qty/stock_projected_qty.js:51
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/report/stock_balance/stock_balance.js:84
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:90
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:51
 msgid "Include UOM"
 msgstr "Incluir UOM"
 
-#: stock/report/stock_balance/stock_balance.js:106
+#: erpnext/stock/report/stock_balance/stock_balance.js:106
 msgid "Include Zero Stock Items"
 msgstr "Incluir Productos sin existencias"
 
 #. Label of the include_in_gross (Check) field in DocType 'Account'
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "Include in gross"
 msgstr "Incluir en bruto"
 
-#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:74
-#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:75
+#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:74
+#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:75
 msgid "Included in Gross Profit"
 msgstr "Incluido en el beneficio bruto"
 
 #. Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Stock
 #. Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Including items for sub assemblies"
 msgstr "Incluir productos para subconjuntos"
 
@@ -23716,15 +23933,15 @@ msgstr "Incluir productos para subconjuntos"
 #. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
 #. Option for the 'Type' (Select) field in DocType 'Process Deferred
 #. Accounting'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:79
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:105
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: accounts/report/account_balance/account_balance.js:27
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:170
-#: accounts/report/profitability_analysis/profitability_analysis.py:182
-#: public/js/financial_statements.js:36
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:79
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:105
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/report/account_balance/account_balance.js:27
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:170
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:182
+#: erpnext/public/js/financial_statements.js:36
 msgid "Income"
 msgstr "Ingresos"
 
@@ -23734,36 +23951,37 @@ msgstr "Ingresos"
 #. Label of the income_account (Link) field in DocType 'POS Invoice Item'
 #. Label of the income_account (Link) field in DocType 'POS Profile'
 #. Label of the income_account (Link) field in DocType 'Sales Invoice Item'
-#: accounts/doctype/account/account.json accounts/doctype/dunning/dunning.json
-#: accounts/doctype/dunning_type/dunning_type.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/report/account_balance/account_balance.js:53
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:77
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:299
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/account_balance/account_balance.js:53
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:77
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:299
 msgid "Income Account"
 msgstr "Cuenta de Ingresos"
 
 #. Option for the 'Inspection Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Option for the 'Type' (Select) field in DocType 'Call Log'
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:30
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:31
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:61
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:180
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:30
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:31
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:61
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:180
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Incoming"
 msgstr "Entrante"
 
 #. Name of a DocType
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Incoming Call Handling Schedule"
 msgstr ""
 
 #. Name of a DocType
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
 msgid "Incoming Call Settings"
 msgstr "Configuración de llamadas entrantes"
 
@@ -23771,89 +23989,89 @@ msgstr "Configuración de llamadas entrantes"
 #. Label of the incoming_rate (Currency) field in DocType 'Packed Item'
 #. Label of the purchase_rate (Float) field in DocType 'Serial No'
 #. Label of the incoming_rate (Currency) field in DocType 'Stock Ledger Entry'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/serial_no/serial_no.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:161
-#: stock/report/stock_ledger/stock_ledger.py:279
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:170
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:94
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:161
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:279
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:170
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:94
 msgid "Incoming Rate"
 msgstr "Tasa Entrante"
 
 #. Label of the incoming_rate (Currency) field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Incoming Rate (Costing)"
 msgstr ""
 
-#: public/js/call_popup/call_popup.js:38
+#: erpnext/public/js/call_popup/call_popup.js:38
 msgid "Incoming call from {0}"
 msgstr "Llamada entrante de {0}"
 
 #. Name of a report
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.json
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.json
 msgid "Incorrect Balance Qty After Transaction"
 msgstr ""
 
-#: controllers/subcontracting_controller.py:798
+#: erpnext/controllers/subcontracting_controller.py:798
 msgid "Incorrect Batch Consumed"
 msgstr ""
 
-#: stock/doctype/item/item.py:511
+#: erpnext/stock/doctype/item/item.py:511
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:793
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:793
 msgid "Incorrect Component Quantity"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:278
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.py:77
+#: erpnext/assets/doctype/asset/asset.py:278
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:77
 msgid "Incorrect Date"
 msgstr "Fecha incorrecta"
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:120
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:120
 msgid "Incorrect Invoice"
 msgstr ""
 
-#: assets/doctype/asset_movement/asset_movement.py:70
-#: assets/doctype/asset_movement/asset_movement.py:81
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:70
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:81
 msgid "Incorrect Movement Purpose"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:313
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:325
 msgid "Incorrect Payment Type"
 msgstr ""
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:93
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:93
 msgid "Incorrect Reference Document (Purchase Receipt Item)"
 msgstr ""
 
 #. Name of a report
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.json
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.json
 msgid "Incorrect Serial No Valuation"
 msgstr ""
 
-#: controllers/subcontracting_controller.py:811
+#: erpnext/controllers/subcontracting_controller.py:811
 msgid "Incorrect Serial Number Consumed"
 msgstr ""
 
 #. Name of a report
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.json
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.json
 msgid "Incorrect Stock Value Report"
 msgstr ""
 
-#: stock/serial_batch_bundle.py:133
+#: erpnext/stock/serial_batch_bundle.py:133
 msgid "Incorrect Type of Transaction"
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:140
-#: stock/doctype/stock_settings/stock_settings.py:129
+#: erpnext/stock/doctype/pick_list/pick_list.py:140
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:129
 msgid "Incorrect Warehouse"
 msgstr "Almacén incorrecto"
 
-#: accounts/general_ledger.py:52
+#: erpnext/accounts/general_ledger.py:52
 msgid "Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction."
 msgstr "Se encontró un número incorrecto de entradas del libro mayor. Es posible que haya seleccionado una cuenta equivocada en la transacción."
 
@@ -23868,85 +24086,86 @@ msgstr "Se encontró un número incorrecto de entradas del libro mayor. Es posib
 #. Label of the incoterm (Link) field in DocType 'Delivery Note'
 #. Label of the incoterm (Link) field in DocType 'Purchase Receipt'
 #. Label of the incoterm (Link) field in DocType 'Shipment'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/incoterm/incoterm.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/shipment/shipment.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Incoterm"
 msgstr "Incoterm"
 
 #. Label of the increase_in_asset_life (Int) field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Increase In Asset Life(Months)"
 msgstr ""
 
 #. Label of the increment (Float) field in DocType 'Item Attribute'
 #. Label of the increment (Float) field in DocType 'Item Variant Attribute'
-#: stock/doctype/item_attribute/item_attribute.json
-#: stock/doctype/item_variant_attribute/item_variant_attribute.json
+#: erpnext/stock/doctype/item_attribute/item_attribute.json
+#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "Increment"
 msgstr "Incremento"
 
-#: stock/doctype/item_attribute/item_attribute.py:88
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:88
 msgid "Increment cannot be 0"
 msgstr "Incremento no puede ser 0"
 
-#: controllers/item_variant.py:113
+#: erpnext/controllers/item_variant.py:113
 msgid "Increment for Attribute {0} cannot be 0"
 msgstr "Incremento de Atributo {0} no puede ser 0"
 
 #. Label of the indent (Int) field in DocType 'Production Plan Sub Assembly
 #. Item'
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Indent"
 msgstr ""
 
 #. Description of the 'Delivery Note' (Link) field in DocType 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "Indicates that the package is a part of this delivery (Only Draft)"
 msgstr "Indica que el paquete es una parte de esta entrega (Sólo borradores)"
 
 #. Label of the indicator_color (Data) field in DocType 'Supplier Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Indicator Color"
 msgstr "Color del indicador"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "Indirect Expense"
 msgstr "Gastos Indirectos"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:53
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:78
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:53
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:78
 msgid "Indirect Expenses"
 msgstr "Egresos Indirectos"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:81
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:111
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:81
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:111
 msgid "Indirect Income"
 msgstr "Ingresos Indirectos"
 
 #. Option for the 'Supplier Type' (Select) field in DocType 'Supplier'
 #. Option for the 'Customer Type' (Select) field in DocType 'Customer'
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
-#: setup/setup_wizard/operations/install_fixtures.py:155
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:155
 msgid "Individual"
 msgstr "Persona física"
 
-#: accounts/doctype/gl_entry/gl_entry.py:295
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:295
 msgid "Individual GL Entry cannot be cancelled."
 msgstr ""
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:345
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:345
 msgid "Individual Stock Ledger Entry cannot be cancelled."
 msgstr ""
 
@@ -23955,26 +24174,28 @@ msgstr ""
 #. Label of the industry (Link) field in DocType 'Prospect'
 #. Label of the industry (Link) field in DocType 'Customer'
 #. Label of the industry (Data) field in DocType 'Industry Type'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json selling/doctype/customer/customer.json
-#: selling/doctype/industry_type/industry_type.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/industry_type/industry_type.json
 msgid "Industry"
 msgstr "Industria"
 
 #. Name of a DocType
-#: selling/doctype/industry_type/industry_type.json
+#: erpnext/selling/doctype/industry_type/industry_type.json
 msgid "Industry Type"
 msgstr "Tipo de Industria"
 
 #. Label of the email_notification_sent (Check) field in DocType 'Delivery
 #. Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Initial Email Notification Sent"
 msgstr "Notificación Inicial de Correo Electrónico Enviada"
 
 #. Label of the initialize_doctypes_table (Check) field in DocType 'Transaction
 #. Deletion Record'
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Initialize Summary Table"
 msgstr ""
 
@@ -23983,60 +24204,61 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Payment Request'
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
 #. Order'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/payment_request/payment_request_list.js:10
-#: buying/doctype/purchase_order/purchase_order.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request_list.js:10
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Initiated"
 msgstr "Iniciado"
 
 #. Option for the 'Import Type' (Select) field in DocType 'Bank Statement
 #. Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Insert New Records"
 msgstr "Insertar nuevos registros"
 
 #. Label of the inspected_by (Link) field in DocType 'Quality Inspection'
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:33
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:109
-#: stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:33
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:109
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Inspected By"
 msgstr "Inspeccionado por"
 
-#: controllers/stock_controller.py:995
+#: erpnext/controllers/stock_controller.py:995
 msgid "Inspection Rejected"
 msgstr "Inspección Rechazada"
 
 #. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: controllers/stock_controller.py:969 controllers/stock_controller.py:971
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/controllers/stock_controller.py:969
+#: erpnext/controllers/stock_controller.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Inspection Required"
 msgstr "Inspección Requerida"
 
 #. Label of the inspection_required_before_delivery (Check) field in DocType
 #. 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Inspection Required before Delivery"
 msgstr "Inspección Requerida antes de Entrega"
 
 #. Label of the inspection_required_before_purchase (Check) field in DocType
 #. 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Inspection Required before Purchase"
 msgstr "Inspección Requerida antes de Compra"
 
-#: controllers/stock_controller.py:982
+#: erpnext/controllers/stock_controller.py:982
 msgid "Inspection Submission"
 msgstr ""
 
 #. Label of the inspection_type (Select) field in DocType 'Quality Inspection'
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:95
-#: stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:95
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Inspection Type"
 msgstr "Tipo de inspección"
 
 #. Label of the inst_date (Date) field in DocType 'Installation Note'
-#: selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
 msgid "Installation Date"
 msgstr "Fecha de Instalación"
 
@@ -24044,48 +24266,48 @@ msgstr "Fecha de Instalación"
 #. Label of the installation_note (Section Break) field in DocType
 #. 'Installation Note'
 #. Label of a Link in the Stock Workspace
-#: selling/doctype/installation_note/installation_note.json
-#: stock/doctype/delivery_note/delivery_note.js:208
-#: stock/workspace/stock/stock.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:208
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Installation Note"
 msgstr "Nota de Instalación"
 
 #. Name of a DocType
-#: selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 msgid "Installation Note Item"
 msgstr "Nota de instalación de elementos"
 
-#: stock/doctype/delivery_note/delivery_note.py:754
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:754
 msgid "Installation Note {0} has already been submitted"
 msgstr "La nota de instalación {0} ya se ha validado"
 
 #. Label of the installation_status (Select) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Installation Status"
 msgstr "Estado de Instalación"
 
 #. Label of the inst_time (Time) field in DocType 'Installation Note'
-#: selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
 msgid "Installation Time"
 msgstr "Tiempo de Instalación"
 
-#: selling/doctype/installation_note/installation_note.py:115
+#: erpnext/selling/doctype/installation_note/installation_note.py:115
 msgid "Installation date cannot be before delivery date for Item {0}"
 msgstr "La fecha de instalación no puede ser antes de la fecha de entrega para el elemento {0}"
 
 #. Label of the qty (Float) field in DocType 'Installation Note Item'
 #. Label of the installed_qty (Float) field in DocType 'Delivery Note Item'
-#: selling/doctype/installation_note_item/installation_note_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Installed Qty"
 msgstr "Cantidad Instalada"
 
-#: setup/setup_wizard/setup_wizard.py:24
+#: erpnext/setup/setup_wizard/setup_wizard.py:24
 msgid "Installing presets"
 msgstr "Instalación de preajustes"
 
 #. Label of the instruction (Small Text) field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "Instruction"
 msgstr "Instrucción"
 
@@ -24093,82 +24315,82 @@ msgstr "Instrucción"
 #. Label of the instructions (Small Text) field in DocType 'Purchase Receipt'
 #. Label of the instructions (Small Text) field in DocType 'Subcontracting
 #. Receipt'
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Instructions"
 msgstr "Instrucciones"
 
-#: stock/doctype/putaway_rule/putaway_rule.py:81
-#: stock/doctype/putaway_rule/putaway_rule.py:308
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:81
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:308
 msgid "Insufficient Capacity"
 msgstr "Capacidad Insuficiente"
 
-#: controllers/accounts_controller.py:3243
-#: controllers/accounts_controller.py:3267
+#: erpnext/controllers/accounts_controller.py:3245
+#: erpnext/controllers/accounts_controller.py:3269
 msgid "Insufficient Permissions"
 msgstr "Permisos Insuficientes"
 
-#: stock/doctype/pick_list/pick_list.py:101
-#: stock/doctype/pick_list/pick_list.py:117
-#: stock/doctype/pick_list/pick_list.py:896
-#: stock/doctype/stock_entry/stock_entry.py:765
-#: stock/serial_batch_bundle.py:988 stock/stock_ledger.py:1490
-#: stock/stock_ledger.py:1958
+#: erpnext/stock/doctype/pick_list/pick_list.py:101
+#: erpnext/stock/doctype/pick_list/pick_list.py:117
+#: erpnext/stock/doctype/pick_list/pick_list.py:896
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:765
+#: erpnext/stock/serial_batch_bundle.py:988 erpnext/stock/stock_ledger.py:1490
+#: erpnext/stock/stock_ledger.py:1958
 msgid "Insufficient Stock"
 msgstr "Insuficiente Stock"
 
-#: stock/stock_ledger.py:1973
+#: erpnext/stock/stock_ledger.py:1973
 msgid "Insufficient Stock for Batch"
 msgstr ""
 
 #. Label of the insurance_company (Data) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Insurance Company"
 msgstr "Compañía de Seguros"
 
 #. Label of the insurance_details (Section Break) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Insurance Details"
 msgstr "Detalles de Seguros"
 
 #. Label of the insurance_end_date (Date) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Insurance End Date"
 msgstr "Fecha de Finalización del Seguro"
 
 #. Label of the insurance_start_date (Date) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Insurance Start Date"
 msgstr "Fecha de inicio del seguro"
 
-#: setup/doctype/vehicle/vehicle.py:44
+#: erpnext/setup/doctype/vehicle/vehicle.py:44
 msgid "Insurance Start date should be less than Insurance End date"
 msgstr "La fecha de comienzo del seguro debe ser menos que la fecha de fin del seguro"
 
 #. Label of the insurance_details (Section Break) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Insurance details"
 msgstr "Detalles del seguro"
 
 #. Label of the insured_value (Data) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Insured value"
 msgstr "Valor Asegurado"
 
 #. Label of the insurer (Data) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Insurer"
 msgstr "Asegurador"
 
 #. Label of the integration_details_section (Section Break) field in DocType
 #. 'Bank Account'
-#: accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Integration Details"
 msgstr "Detalles de integración"
 
 #. Label of the integration_id (Data) field in DocType 'Bank Account'
-#: accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Integration ID"
 msgstr "ID de integración"
 
@@ -24178,23 +24400,23 @@ msgstr "ID de integración"
 #. 'Purchase Invoice'
 #. Label of the inter_company_invoice_reference (Link) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Inter Company Invoice Reference"
 msgstr "Referencia de factura de Inter Company"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Inter Company Journal Entry"
 msgstr "Entrada de la revista Inter Company"
 
 #. Label of the inter_company_journal_entry_reference (Link) field in DocType
 #. 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Inter Company Journal Entry Reference"
 msgstr "Referencia de entrada de Journal Inter Journal"
 
@@ -24202,75 +24424,76 @@ msgstr "Referencia de entrada de Journal Inter Journal"
 #. Order'
 #. Label of the inter_company_order_reference (Link) field in DocType 'Sales
 #. Order'
-#: buying/doctype/purchase_order/purchase_order.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Inter Company Order Reference"
 msgstr "Referencia de pedido entre empresas"
 
 #. Label of the inter_company_reference (Link) field in DocType 'Delivery Note'
 #. Label of the inter_company_reference (Link) field in DocType 'Purchase
 #. Receipt'
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Inter Company Reference"
 msgstr "Referencia de empresa interna"
 
 #. Label of the inter_transfer_reference_section (Section Break) field in
 #. DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Inter Transfer Reference"
 msgstr ""
 
 #. Label of the inter_warehouse_transfer_settings_section (Section Break) field
 #. in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Inter Warehouse Transfer Settings"
 msgstr "Configuración de transferencia entre almacenes"
 
 #. Label of the interest (Currency) field in DocType 'Overdue Payment'
-#: accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 msgid "Interest"
 msgstr "Interesar"
 
-#: accounts/doctype/payment_entry/payment_entry.py:2847
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2859
 msgid "Interest and/or dunning fee"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json crm/report/lead_details/lead_details.js:39
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/report/lead_details/lead_details.js:39
 msgid "Interested"
 msgstr "Interesado"
 
-#: buying/doctype/purchase_order/purchase_order_dashboard.py:29
-#: setup/setup_wizard/operations/install_fixtures.py:285
+#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:29
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:285
 msgid "Internal"
 msgstr "Interno"
 
 #. Label of the internal_customer_section (Section Break) field in DocType
 #. 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Internal Customer"
 msgstr "Cliente Interno"
 
-#: selling/doctype/customer/customer.py:219
+#: erpnext/selling/doctype/customer/customer.py:219
 msgid "Internal Customer for company {0} already exists"
 msgstr "Cliente Interno para empresa {0} ya existe"
 
-#: controllers/accounts_controller.py:591
+#: erpnext/controllers/accounts_controller.py:591
 msgid "Internal Sale or Delivery Reference missing."
 msgstr ""
 
-#: controllers/accounts_controller.py:593
+#: erpnext/controllers/accounts_controller.py:593
 msgid "Internal Sales Reference Missing"
 msgstr ""
 
 #. Label of the internal_supplier_section (Section Break) field in DocType
 #. 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Internal Supplier"
 msgstr "Proveedor Interno"
 
-#: buying/doctype/supplier/supplier.py:176
+#: erpnext/buying/doctype/supplier/supplier.py:176
 msgid "Internal Supplier for company {0} already exists"
 msgstr ""
 
@@ -24281,316 +24504,320 @@ msgstr ""
 #. 'Sales Invoice Item'
 #. Label of the internal_transfer_section (Section Break) field in DocType
 #. 'Delivery Note Item'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: stock/doctype/delivery_note/delivery_note_dashboard.py:27
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/material_request/material_request_dashboard.py:19
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:27
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request/material_request_dashboard.py:19
 msgid "Internal Transfer"
 msgstr "Transferencia Interna"
 
-#: controllers/accounts_controller.py:602
+#: erpnext/controllers/accounts_controller.py:602
 msgid "Internal Transfer Reference Missing"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice_dashboard.py:37
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:37
 msgid "Internal Transfers"
 msgstr "Transferencias Internas"
 
 #. Label of the internal_work_history (Table) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Internal Work History"
 msgstr "Historial de trabajo interno"
 
-#: controllers/stock_controller.py:1062
+#: erpnext/controllers/stock_controller.py:1062
 msgid "Internal transfers can only be done in company's default currency"
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:28
+#: erpnext/setup/setup_wizard/data/industry_type.txt:28
 msgid "Internet Publishing"
 msgstr "Publicación en Internet"
 
 #. Label of the introduction (Text) field in DocType 'Sales Partner'
-#: setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Introduction"
 msgstr "Introducción"
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:324
-#: stock/doctype/putaway_rule/putaway_rule.py:85
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:324
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:85
 msgid "Invalid"
 msgstr "Inválido"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:367
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:375
-#: accounts/doctype/sales_invoice/sales_invoice.py:874
-#: accounts/doctype/sales_invoice/sales_invoice.py:884
-#: assets/doctype/asset_category/asset_category.py:70
-#: assets/doctype/asset_category/asset_category.py:98
-#: controllers/accounts_controller.py:2649
-#: controllers/accounts_controller.py:2655
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:367
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:375
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:875
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:885
+#: erpnext/assets/doctype/asset_category/asset_category.py:70
+#: erpnext/assets/doctype/asset_category/asset_category.py:98
+#: erpnext/controllers/accounts_controller.py:2651
+#: erpnext/controllers/accounts_controller.py:2657
 msgid "Invalid Account"
 msgstr "Cuenta no válida"
 
-#: accounts/doctype/payment_entry/payment_entry.py:352
-#: accounts/doctype/payment_request/payment_request.py:784
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:364
+#: erpnext/accounts/doctype/payment_request/payment_request.py:784
 msgid "Invalid Allocated Amount"
 msgstr ""
 
-#: accounts/doctype/payment_request/payment_request.py:111
+#: erpnext/accounts/doctype/payment_request/payment_request.py:111
 msgid "Invalid Amount"
 msgstr ""
 
-#: controllers/item_variant.py:128
+#: erpnext/controllers/item_variant.py:128
 msgid "Invalid Attribute"
 msgstr "Atributo Inválido"
 
-#: controllers/accounts_controller.py:428
+#: erpnext/controllers/accounts_controller.py:428
 msgid "Invalid Auto Repeat Date"
 msgstr "Fecha de repetición automática inválida"
 
-#: stock/doctype/quick_stock_balance/quick_stock_balance.py:40
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py:40
 msgid "Invalid Barcode. There is no Item attached to this barcode."
 msgstr "Código de barras inválido. No hay ningún elemento adjunto a este código de barras."
 
-#: public/js/controllers/transaction.js:2515
+#: erpnext/public/js/controllers/transaction.js:2515
 msgid "Invalid Blanket Order for the selected Customer and Item"
 msgstr "Pedido de manta inválido para el cliente y el artículo seleccionado"
 
-#: quality_management/doctype/quality_procedure/quality_procedure.py:72
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:72
 msgid "Invalid Child Procedure"
 msgstr "Procedimiento de niño no válido"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1977
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1982
 msgid "Invalid Company for Inter Company Transaction."
 msgstr "Empresa inválida para transacciones entre empresas."
 
-#: assets/doctype/asset/asset.py:249 assets/doctype/asset/asset.py:256
-#: controllers/accounts_controller.py:2670
+#: erpnext/assets/doctype/asset/asset.py:249
+#: erpnext/assets/doctype/asset/asset.py:256
+#: erpnext/controllers/accounts_controller.py:2672
 msgid "Invalid Cost Center"
 msgstr "Centro de Costo Inválido"
 
-#: utilities/doctype/video_settings/video_settings.py:35
+#: erpnext/utilities/doctype/video_settings/video_settings.py:35
 msgid "Invalid Credentials"
 msgstr "Credenciales no válidas"
 
-#: selling/doctype/sales_order/sales_order.py:330
+#: erpnext/selling/doctype/sales_order/sales_order.py:330
 msgid "Invalid Delivery Date"
 msgstr "Fecha de Entrega Inválida"
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:107
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:107
 msgid "Invalid Document"
 msgstr "Documento inválido"
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:200
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:200
 msgid "Invalid Document Type"
 msgstr "Tipo de Documento Inválido"
 
-#: stock/doctype/quality_inspection/quality_inspection.py:229
-#: stock/doctype/quality_inspection/quality_inspection.py:234
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:229
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:234
 msgid "Invalid Formula"
 msgstr "Fórmula Inválida"
 
-#: assets/doctype/asset/asset.py:365
+#: erpnext/assets/doctype/asset/asset.py:365
 msgid "Invalid Gross Purchase Amount"
 msgstr "Importe de compra bruta no válido"
 
-#: selling/report/lost_quotations/lost_quotations.py:65
+#: erpnext/selling/report/lost_quotations/lost_quotations.py:65
 msgid "Invalid Group By"
 msgstr "Agrupar por no válido"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:387
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:389
 msgid "Invalid Item"
 msgstr "Artículo Inválido"
 
-#: stock/doctype/item/item.py:1380
+#: erpnext/stock/doctype/item/item.py:1380
 msgid "Invalid Item Defaults"
 msgstr ""
 
 #. Name of a report
-#: accounts/report/invalid_ledger_entries/invalid_ledger_entries.json
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.json
 msgid "Invalid Ledger Entries"
 msgstr ""
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:59
-#: accounts/general_ledger.py:739
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:59
+#: erpnext/accounts/general_ledger.py:739
 msgid "Invalid Opening Entry"
 msgstr "Entrada de apertura no válida"
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:115
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:115
 msgid "Invalid POS Invoices"
 msgstr "Facturas POS no válidas"
 
-#: accounts/doctype/account/account.py:350
+#: erpnext/accounts/doctype/account/account.py:350
 msgid "Invalid Parent Account"
 msgstr "Cuenta principal no válida"
 
-#: public/js/controllers/buying.js:333
+#: erpnext/public/js/controllers/buying.js:333
 msgid "Invalid Part Number"
 msgstr "Número de pieza no válido"
 
-#: utilities/transaction_base.py:31
+#: erpnext/utilities/transaction_base.py:31
 msgid "Invalid Posting Time"
 msgstr "Tiempo de publicación no válido"
 
-#: accounts/doctype/party_link/party_link.py:30
+#: erpnext/accounts/doctype/party_link/party_link.py:30
 msgid "Invalid Primary Role"
 msgstr ""
 
-#: stock/doctype/putaway_rule/putaway_rule.py:60
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:60
 msgid "Invalid Priority"
 msgstr "Prioridad inválida"
 
-#: manufacturing/doctype/bom/bom.py:1037
+#: erpnext/manufacturing/doctype/bom/bom.py:1037
 msgid "Invalid Process Loss Configuration"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:670
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:682
 msgid "Invalid Purchase Invoice"
 msgstr "Factura de Compra no válida"
 
-#: controllers/accounts_controller.py:3280
+#: erpnext/controllers/accounts_controller.py:3282
 msgid "Invalid Qty"
 msgstr "Cant. inválida"
 
-#: controllers/accounts_controller.py:1107
+#: erpnext/controllers/accounts_controller.py:1109
 msgid "Invalid Quantity"
 msgstr "Cantidad inválida"
 
-#: assets/doctype/asset/asset.py:409 assets/doctype/asset/asset.py:416
-#: assets/doctype/asset/asset.py:443
+#: erpnext/assets/doctype/asset/asset.py:409
+#: erpnext/assets/doctype/asset/asset.py:416
+#: erpnext/assets/doctype/asset/asset.py:443
 msgid "Invalid Schedule"
 msgstr "Programación no válida"
 
-#: controllers/selling_controller.py:226
+#: erpnext/controllers/selling_controller.py:226
 msgid "Invalid Selling Price"
 msgstr "Precio de venta no válido"
 
-#: stock/doctype/stock_entry/stock_entry.py:1420
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1420
 msgid "Invalid Serial and Batch Bundle"
 msgstr ""
 
-#: utilities/doctype/video/video.py:113
+#: erpnext/utilities/doctype/video/video.py:113
 msgid "Invalid URL"
 msgstr "URL invalida"
 
-#: controllers/item_variant.py:145
+#: erpnext/controllers/item_variant.py:145
 msgid "Invalid Value"
 msgstr "Valor no válido"
 
-#: stock/doctype/putaway_rule/putaway_rule.py:69
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:126
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:69
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:126
 msgid "Invalid Warehouse"
 msgstr "Almacén inválido"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:311
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:311
 msgid "Invalid condition expression"
 msgstr "Expresión de condición no válida"
 
-#: selling/doctype/quotation/quotation.py:260
+#: erpnext/selling/doctype/quotation/quotation.py:260
 msgid "Invalid lost reason {0}, please create a new lost reason"
 msgstr "Motivo perdido no válido {0}, cree un nuevo motivo perdido"
 
-#: stock/doctype/item/item.py:405
+#: erpnext/stock/doctype/item/item.py:405
 msgid "Invalid naming series (. missing) for {0}"
 msgstr "Serie de nombres no válida (falta.) Para {0}"
 
-#: utilities/transaction_base.py:65
+#: erpnext/utilities/transaction_base.py:65
 msgid "Invalid reference {0} {1}"
 msgstr "Referencia inválida {0} {1}"
 
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:99
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:99
 msgid "Invalid result key. Response:"
 msgstr ""
 
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:110
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:120
-#: accounts/general_ledger.py:782 accounts/general_ledger.py:792
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:110
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:120
+#: erpnext/accounts/general_ledger.py:782
+#: erpnext/accounts/general_ledger.py:792
 msgid "Invalid value {0} for {1} against account {2}"
 msgstr ""
 
-#: accounts/doctype/pricing_rule/utils.py:197 assets/doctype/asset/asset.js:657
+#: erpnext/accounts/doctype/pricing_rule/utils.py:197
+#: erpnext/assets/doctype/asset/asset.js:657
 msgid "Invalid {0}"
 msgstr "Inválido {0}"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1975
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1980
 msgid "Invalid {0} for Inter Company Transaction."
 msgstr "No válido {0} para la transacción entre empresas."
 
-#: accounts/report/general_ledger/general_ledger.py:91
-#: controllers/sales_and_purchase_return.py:32
+#: erpnext/accounts/report/general_ledger/general_ledger.py:94
+#: erpnext/controllers/sales_and_purchase_return.py:32
 msgid "Invalid {0}: {1}"
 msgstr "No válido {0}: {1}"
 
 #. Label of the inventory_section (Tab Break) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Inventory"
 msgstr "Inventario"
 
 #. Name of a DocType
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Inventory Dimension"
 msgstr ""
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:161
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:161
 msgid "Inventory Dimension Negative Stock"
 msgstr ""
 
 #. Label of the inventory_settings_section (Section Break) field in DocType
 #. 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Inventory Settings"
 msgstr "Configuración de Inventario"
 
-#: setup/setup_wizard/data/industry_type.txt:29
+#: erpnext/setup/setup_wizard/data/industry_type.txt:29
 msgid "Investment Banking"
 msgstr "Banca de Inversión"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:38
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:53
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:38
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:53
 msgid "Investments"
 msgstr "Inversiones"
 
 #. Label of the sales_invoice (Link) field in DocType 'Discounted Invoice'
 #. Label of the invoice (Dynamic Link) field in DocType 'Loyalty Point Entry'
 #. Label of the invoice (Dynamic Link) field in DocType 'Subscription Invoice'
-#: accounts/doctype/discounted_invoice/discounted_invoice.json
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: accounts/doctype/subscription_invoice/subscription_invoice.json
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:177
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:195
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:97
+#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:177
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:195
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:97
 msgid "Invoice"
 msgstr "FACTURA"
 
 #. Label of the enable_features_section (Section Break) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Invoice Cancellation"
 msgstr ""
 
 #. Label of the invoice_date (Date) field in DocType 'Payment Reconciliation
 #. Invoice'
-#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
 msgid "Invoice Date"
 msgstr "Fecha de factura"
 
 #. Name of a DocType
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/sales_invoice/sales_invoice.js:130
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:130
 msgid "Invoice Discounting"
 msgstr "Descuento de facturas"
 
-#: accounts/report/accounts_receivable/accounts_receivable.py:1057
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1057
 msgid "Invoice Grand Total"
 msgstr "Factura Gran Total"
 
 #. Label of the invoice_limit (Int) field in DocType 'Payment Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Invoice Limit"
 msgstr ""
 
@@ -24602,40 +24829,40 @@ msgstr ""
 #. Reconciliation Invoice'
 #. Label of the invoice_number (Dynamic Link) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 msgid "Invoice Number"
 msgstr "Número de factura"
 
 #. Label of the invoice_portion (Percent) field in DocType 'Overdue Payment'
 #. Label of the invoice_portion (Percent) field in DocType 'Payment Schedule'
-#: accounts/doctype/overdue_payment/overdue_payment.json
-#: accounts/doctype/payment_schedule/payment_schedule.json
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:45
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:45
 msgid "Invoice Portion"
 msgstr "Porción de Factura"
 
 #. Label of the invoice_portion (Float) field in DocType 'Payment Term'
 #. Label of the invoice_portion (Float) field in DocType 'Payment Terms
 #. Template Detail'
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Invoice Portion (%)"
 msgstr "Porción de Factura (%)"
 
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:106
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:106
 msgid "Invoice Posting Date"
 msgstr "Fecha de la factura de envío"
 
 #. Label of the invoice_series (Select) field in DocType 'Import Supplier
 #. Invoice'
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Invoice Series"
 msgstr "Serie de facturas"
 
-#: selling/page/point_of_sale/pos_past_order_list.js:60
+#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:60
 msgid "Invoice Status"
 msgstr "Estado de la factura"
 
@@ -24648,39 +24875,39 @@ msgstr "Estado de la factura"
 #. Invoice'
 #. Label of the invoice_type (Link) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:7
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:85
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:7
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:85
 msgid "Invoice Type"
 msgstr "Tipo de factura"
 
-#: projects/doctype/timesheet/timesheet.py:389
+#: erpnext/projects/doctype/timesheet/timesheet.py:389
 msgid "Invoice already created for all billing hours"
 msgstr "Factura ya creada para todas las horas de facturación"
 
 #. Label of the invoice_and_billing_tab (Tab Break) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Invoice and Billing"
 msgstr ""
 
-#: projects/doctype/timesheet/timesheet.py:386
+#: erpnext/projects/doctype/timesheet/timesheet.py:386
 msgid "Invoice can't be made for zero billing hour"
 msgstr "No se puede facturar por cero horas de facturación"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:169
-#: accounts/report/accounts_receivable/accounts_receivable.html:144
-#: accounts/report/accounts_receivable/accounts_receivable.py:1059
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:102
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:169
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:144
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1059
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:102
 msgid "Invoiced Amount"
 msgstr "Cantidad facturada"
 
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:75
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:75
 msgid "Invoiced Qty"
 msgstr "Cant. Facturada"
 
@@ -24690,32 +24917,32 @@ msgstr "Cant. Facturada"
 #. Label of the invoices (Table) field in DocType 'Payment Reconciliation'
 #. Group in POS Profile's connections
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/sales_invoice/sales_invoice.py:2026
-#: buying/doctype/supplier/supplier.json
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2031
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
 msgid "Invoices"
 msgstr "Facturas"
 
 #. Description of the 'Allocated' (Check) field in DocType 'Process Payment
 #. Reconciliation Log'
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Invoices and Payments have been Fetched and Allocated"
 msgstr ""
 
 #. Label of a Card Break in the Payables Workspace
 #. Label of a Card Break in the Receivables Workspace
-#: accounts/workspace/payables/payables.json
-#: accounts/workspace/receivables/receivables.json
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Invoicing"
 msgstr "Facturación"
 
 #. Label of the invoicing_features_section (Section Break) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Invoicing Features"
 msgstr "Características de Facturación"
 
@@ -24725,30 +24952,31 @@ msgstr "Características de Facturación"
 #. Dimension'
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
 #. Batch Bundle'
-#: accounts/doctype/payment_request/payment_request.json
-#: stock/doctype/inventory_dimension/inventory_dimension.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Inward"
 msgstr "Interior"
 
 #. Label of the is_account_payable (Check) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Is Account Payable"
 msgstr "Es cuenta por pagar"
 
 #. Label of the is_active (Check) field in DocType 'BOM'
 #. Label of the is_active (Select) field in DocType 'Project'
 #. Label of the is_active (Check) field in DocType 'Subcontracting BOM'
-#: manufacturing/doctype/bom/bom.json projects/doctype/project/project.json
-#: projects/report/project_summary/project_summary.js:16
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/report/project_summary/project_summary.js:16
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Is Active"
 msgstr "Está activo"
 
 #. Label of the is_adjustment_entry (Check) field in DocType 'Stock Ledger
 #. Entry'
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Is Adjustment Entry"
 msgstr "Es entrada de ajuste"
 
@@ -24760,103 +24988,103 @@ msgstr "Es entrada de ajuste"
 #. Payment'
 #. Label of the is_advance (Data) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 msgid "Is Advance"
 msgstr "Es Anticipo"
 
 #. Label of the is_alternative (Check) field in DocType 'Quotation Item'
-#: selling/doctype/quotation/quotation.js:309
-#: selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/quotation/quotation.js:309
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
 msgid "Is Alternative"
 msgstr "Es Alternativo"
 
 #. Label of the is_billable (Check) field in DocType 'Timesheet Detail'
-#: projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 msgid "Is Billable"
 msgstr "Es Facturable"
 
 #. Label of the is_billing_contact (Check) field in DocType 'Contact'
-#: erpnext_integrations/custom/contact.json
+#: erpnext/erpnext_integrations/custom/contact.json
 msgid "Is Billing Contact"
 msgstr "Es contacto de facturación"
 
 #. Label of the is_cancelled (Check) field in DocType 'GL Entry'
 #. Label of the is_cancelled (Check) field in DocType 'Serial and Batch Bundle'
 #. Label of the is_cancelled (Check) field in DocType 'Stock Ledger Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Is Cancelled"
 msgstr "Cancelado"
 
 #. Label of the is_cash_or_non_trade_discount (Check) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Is Cash or Non Trade Discount"
 msgstr "Es Efectivo o Descuento no Comercial"
 
 #. Label of the is_company (Check) field in DocType 'Share Balance'
 #. Label of the is_company (Check) field in DocType 'Shareholder'
-#: accounts/doctype/share_balance/share_balance.json
-#: accounts/doctype/shareholder/shareholder.json
+#: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
 msgid "Is Company"
 msgstr "Es la Compañía"
 
 #. Label of the is_company_account (Check) field in DocType 'Bank Account'
-#: accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Is Company Account"
 msgstr "Es la Cuenta de la Empresa"
 
 #. Label of the is_composite_asset (Check) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Is Composite Asset"
 msgstr "Es Activo compuesto"
 
 #. Label of the is_consolidated (Check) field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Is Consolidated"
 msgstr "Está consolidado"
 
 #. Label of the is_container (Check) field in DocType 'Location'
-#: assets/doctype/location/location.json
+#: erpnext/assets/doctype/location/location.json
 msgid "Is Container"
 msgstr "Es Contenedor"
 
 #. Label of the is_corrective_job_card (Check) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Is Corrective Job Card"
 msgstr ""
 
 #. Label of the is_corrective_operation (Check) field in DocType 'Operation'
-#: manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/operation/operation.json
 msgid "Is Corrective Operation"
 msgstr "Es Operación Correctiva"
 
 #. Label of the is_cumulative (Check) field in DocType 'Pricing Rule'
 #. Label of the is_cumulative (Check) field in DocType 'Promotional Scheme'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Is Cumulative"
 msgstr "Es acumulativo"
 
 #. Label of the is_customer_provided_item (Check) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Is Customer Provided Item"
 msgstr "Es producto proveído por cliente"
 
 #. Label of the is_day_book_data_imported (Check) field in DocType 'Tally
 #. Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Is Day Book Data Imported"
 msgstr "¿Se importan los datos del libro diario?"
 
 #. Label of the is_day_book_data_processed (Check) field in DocType 'Tally
 #. Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Is Day Book Data Processed"
 msgstr "¿Se procesan los datos del libro diario?"
 
@@ -24864,53 +25092,53 @@ msgstr "¿Se procesan los datos del libro diario?"
 #. Label of the is_default (Check) field in DocType 'Payment Gateway Account'
 #. Label of the is_default (Check) field in DocType 'BOM'
 #. Label of the is_default (Check) field in DocType 'Item Manufacturer'
-#: accounts/doctype/dunning_type/dunning_type.json
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
-#: manufacturing/doctype/bom/bom.json
-#: stock/doctype/item_manufacturer/item_manufacturer.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
 msgid "Is Default"
 msgstr "Es por defecto"
 
 #. Label of the is_default (Check) field in DocType 'Bank Account'
-#: accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Is Default Account"
 msgstr "Es cuenta predeterminada"
 
 #. Label of the is_default_language (Check) field in DocType 'Dunning Letter
 #. Text'
-#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
+#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Is Default Language"
 msgstr "Es el idioma predeterminado"
 
 #. Label of the dn_required (Select) field in DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Is Delivery Note Required for Sales Invoice Creation?"
 msgstr "¿Se requiere una nota de entrega para la creación de facturas de venta?"
 
 #. Label of the is_discounted (Check) field in DocType 'POS Invoice'
 #. Label of the is_discounted (Check) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Is Discounted"
 msgstr "Tiene descuento"
 
 #. Label of the is_existing_asset (Check) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Is Existing Asset"
 msgstr "Es Activo Existente"
 
 #. Label of the is_expandable (Check) field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "Is Expandable"
 msgstr ""
 
 #. Label of the is_final_finished_good (Check) field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Is Final Finished Good"
 msgstr ""
 
 #. Label of the is_finished_item (Check) field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Is Finished Item"
 msgstr ""
 
@@ -24921,13 +25149,13 @@ msgstr ""
 #. Label of the is_fixed_asset (Check) field in DocType 'Item'
 #. Label of the is_fixed_asset (Check) field in DocType 'Landed Cost Item'
 #. Label of the is_fixed_asset (Check) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: stock/doctype/item/item.json
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Is Fixed Asset"
 msgstr "Es activo fijo"
 
@@ -24940,27 +25168,28 @@ msgstr "Es activo fijo"
 #. Label of the is_free_item (Check) field in DocType 'Sales Order Item'
 #. Label of the is_free_item (Check) field in DocType 'Delivery Note Item'
 #. Label of the is_free_item (Check) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Is Free Item"
 msgstr "Es un artículo gratis"
 
 #. Label of the is_frozen (Check) field in DocType 'Supplier'
 #. Label of the is_frozen (Check) field in DocType 'Customer'
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
-#: selling/report/customer_credit_balance/customer_credit_balance.py:69
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:69
 msgid "Is Frozen"
 msgstr "Se encuentra congelado(a)"
 
 #. Label of the is_fully_depreciated (Check) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Is Fully Depreciated"
 msgstr "Está completamente Depreciado"
 
@@ -24977,26 +25206,27 @@ msgstr "Está completamente Depreciado"
 #. Label of the is_group (Check) field in DocType 'Sales Person'
 #. Label of the is_group (Check) field in DocType 'Supplier Group'
 #. Label of the is_group (Check) field in DocType 'Territory'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/account_tree.js:137
-#: accounts/doctype/cost_center/cost_center.json
-#: accounts/doctype/cost_center/cost_center_tree.js:30
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: assets/doctype/location/location.json projects/doctype/task/task.json
-#: quality_management/doctype/quality_procedure/quality_procedure.json
-#: setup/doctype/company/company.json
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/department/department.json
-#: setup/doctype/item_group/item_group.json
-#: setup/doctype/sales_person/sales_person.json
-#: setup/doctype/supplier_group/supplier_group.json
-#: setup/doctype/territory/territory.json
-#: stock/doctype/warehouse/warehouse_tree.js:20
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account_tree.js:137
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:30
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
+#: erpnext/setup/doctype/territory/territory.json
+#: erpnext/stock/doctype/warehouse/warehouse_tree.js:20
 msgid "Is Group"
 msgstr "Es un grupo"
 
 #. Label of the is_group (Check) field in DocType 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Is Group Warehouse"
 msgstr "Es Almacén de Grupo"
 
@@ -25004,10 +25234,10 @@ msgstr "Es Almacén de Grupo"
 #. Label of the is_internal_customer (Check) field in DocType 'Customer'
 #. Label of the is_internal_customer (Check) field in DocType 'Sales Order'
 #. Label of the is_internal_customer (Check) field in DocType 'Delivery Note'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Is Internal Customer"
 msgstr "Es Cliente Interno"
 
@@ -25017,32 +25247,32 @@ msgstr "Es Cliente Interno"
 #. Label of the is_internal_supplier (Check) field in DocType 'Supplier'
 #. Label of the is_internal_supplier (Check) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier/supplier.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Is Internal Supplier"
 msgstr "Es un Proveedor Interno"
 
 #. Label of the is_mandatory (Check) field in DocType 'Applicable On Account'
-#: accounts/doctype/applicable_on_account/applicable_on_account.json
+#: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json
 msgid "Is Mandatory"
 msgstr "Es obligatorio"
 
 #. Label of the is_master_data_imported (Check) field in DocType 'Tally
 #. Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Is Master Data Imported"
 msgstr "¿Se importan los datos maestros?"
 
 #. Label of the is_master_data_processed (Check) field in DocType 'Tally
 #. Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Is Master Data Processed"
 msgstr "¿Se procesan los datos maestros?"
 
 #. Label of the is_milestone (Check) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Is Milestone"
 msgstr "Es un Hito"
 
@@ -25052,9 +25282,9 @@ msgstr "Es un Hito"
 #. Order'
 #. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Is Old Subcontracting Flow"
 msgstr ""
 
@@ -25063,74 +25293,74 @@ msgstr ""
 #. Label of the is_opening (Select) field in DocType 'Journal Entry Template'
 #. Label of the is_opening (Select) field in DocType 'Payment Entry'
 #. Label of the is_opening (Select) field in DocType 'Stock Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Is Opening"
 msgstr "De apertura"
 
 #. Label of the is_opening (Select) field in DocType 'POS Invoice'
 #. Label of the is_opening (Select) field in DocType 'Purchase Invoice'
 #. Label of the is_opening (Select) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Is Opening Entry"
 msgstr "Es una entrada de apertura"
 
 #. Label of the is_outward (Check) field in DocType 'Serial and Batch Entry'
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 msgid "Is Outward"
 msgstr ""
 
 #. Label of the is_paid (Check) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Is Paid"
 msgstr "Está pagado"
 
 #. Label of the is_paused (Check) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Is Paused"
 msgstr "Está en pausa"
 
 #. Label of the is_period_closing_voucher_entry (Check) field in DocType
 #. 'Account Closing Balance'
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 msgid "Is Period Closing Voucher Entry"
 msgstr ""
 
 #. Label of the po_required (Select) field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Is Purchase Order Required for Purchase Invoice & Receipt Creation?"
 msgstr "¿Se requiere una orden de compra para la creación de facturas y recibos de compra?"
 
 #. Label of the pr_required (Select) field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Is Purchase Receipt Required for Purchase Invoice Creation?"
 msgstr "¿Se requiere un recibo de compra para la creación de una factura de compra?"
 
 #. Label of the is_debit_note (Check) field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Is Rate Adjustment Entry (Debit Note)"
 msgstr "Es Entrada de Ajuste de Tarifa (Nota de Débito)"
 
 #. Label of the is_recursive (Check) field in DocType 'Pricing Rule'
 #. Label of the is_recursive (Check) field in DocType 'Promotional Scheme
 #. Product Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Is Recursive"
 msgstr "Es recursivo"
 
 #. Label of the is_rejected (Check) field in DocType 'Serial and Batch Bundle'
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Is Rejected"
 msgstr "Rechazado"
 
 #. Label of the is_rejected_warehouse (Check) field in DocType 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Is Rejected Warehouse"
 msgstr "Es Almacén de Rechazados"
 
@@ -25139,55 +25369,55 @@ msgstr "Es Almacén de Rechazados"
 #. Label of the is_return (Check) field in DocType 'Purchase Receipt'
 #. Label of the is_return (Check) field in DocType 'Stock Entry'
 #. Label of the is_return (Check) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
-#: accounts/report/pos_register/pos_register.js:63
-#: accounts/report/pos_register/pos_register.py:221
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
+#: erpnext/accounts/report/pos_register/pos_register.js:63
+#: erpnext/accounts/report/pos_register/pos_register.py:221
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Is Return"
 msgstr "Es un retorno"
 
 #. Label of the is_return (Check) field in DocType 'POS Invoice'
 #. Label of the is_return (Check) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Is Return (Credit Note)"
 msgstr "Es Devolución (Nota de Crédito)"
 
 #. Label of the is_return (Check) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Is Return (Debit Note)"
 msgstr "Es Retorno (Nota de Débito)"
 
 #. Label of the so_required (Select) field in DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Is Sales Order Required for Sales Invoice & Delivery Note Creation?"
 msgstr "¿Se requiere una orden de venta para la creación de facturas de venta y notas de entrega?"
 
 #. Label of the is_scrap_item (Check) field in DocType 'Stock Entry Detail'
 #. Label of the is_scrap_item (Check) field in DocType 'Subcontracting Receipt
 #. Item'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Is Scrap Item"
 msgstr ""
 
 #. Label of the is_short_year (Check) field in DocType 'Fiscal Year'
-#: accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
 msgid "Is Short Year"
 msgstr "Es Año corto"
 
 #. Label of the is_standard (Check) field in DocType 'Stock Entry Type'
-#: stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Is Standard"
 msgstr "Es estándar"
 
 #. Label of the is_stock_item (Check) field in DocType 'BOM Item'
 #. Label of the is_stock_item (Check) field in DocType 'Sales Order Item'
-#: manufacturing/doctype/bom_item/bom_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Is Stock Item"
 msgstr ""
 
@@ -25199,46 +25429,46 @@ msgstr ""
 #. Label of the is_subcontracted (Check) field in DocType 'Work Order
 #. Operation'
 #. Label of the is_subcontracted (Check) field in DocType 'Purchase Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: public/js/bom_configurator/bom_configurator.bundle.js:341
-#: public/js/bom_configurator/bom_configurator.bundle.js:558
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:341
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:558
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Is Subcontracted"
 msgstr "Es sub-contratado"
 
 #. Label of the is_system_generated (Check) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Is System Generated"
 msgstr "Es generado por el sistema"
 
 #. Label of the is_tax_withholding_account (Check) field in DocType 'Purchase
 #. Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Is Tax Withholding Account"
 msgstr ""
 
 #. Label of the is_template (Check) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Is Template"
 msgstr "Es Plantilla"
 
 #. Label of the is_transporter (Check) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Is Transporter"
 msgstr "Es transportador"
 
 #. Label of the is_your_company_address (Check) field in DocType 'Address'
-#: accounts/custom/address.json
+#: erpnext/accounts/custom/address.json
 msgid "Is Your Company Address"
 msgstr "Es la dirección de su compañía"
 
 #. Label of the is_a_subscription (Check) field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Is a Subscription"
 msgstr "Es una Suscripción"
 
@@ -25246,8 +25476,8 @@ msgstr "Es una Suscripción"
 #. and Charges'
 #. Label of the included_in_print_rate (Check) field in DocType 'Sales Taxes
 #. and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Is this Tax included in Basic Rate?"
 msgstr "¿Está incluido este impuesto en el precio base?"
 
@@ -25260,113 +25490,117 @@ msgstr "¿Está incluido este impuesto en el precio base?"
 #. Label of the complaint (Text Editor) field in DocType 'Warranty Claim'
 #. Label of a Link in the Support Workspace
 #. Label of a shortcut in the Support Workspace
-#: accounts/doctype/share_transfer/share_transfer.json
-#: assets/doctype/asset/asset.json assets/doctype/asset/asset_list.js:19
-#: assets/doctype/asset_movement/asset_movement.json
-#: projects/doctype/task/task.json public/js/communication.js:13
-#: stock/doctype/serial_no/serial_no.json support/doctype/issue/issue.json
-#: support/doctype/warranty_claim/warranty_claim.json
-#: support/workspace/support/support.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset_list.js:19
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/public/js/communication.js:13
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/workspace/support/support.json
 msgid "Issue"
 msgstr "Incidencia"
 
 #. Name of a report
-#: support/report/issue_analytics/issue_analytics.json
+#: erpnext/support/report/issue_analytics/issue_analytics.json
 msgid "Issue Analytics"
 msgstr "Análisis de Incidencias"
 
 #. Label of the issue_credit_note (Check) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Issue Credit Note"
 msgstr "Emitir Nota de Crédito"
 
 #. Label of the complaint_date (Date) field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Issue Date"
 msgstr "Fecha de emisión"
 
-#: stock/doctype/material_request/material_request.js:138
+#: erpnext/stock/doctype/material_request/material_request.js:138
 msgid "Issue Material"
 msgstr "Distribuir materiales"
 
 #. Name of a DocType
 #. Label of a Link in the Support Workspace
-#: support/doctype/issue_priority/issue_priority.json
-#: support/report/issue_analytics/issue_analytics.js:63
-#: support/report/issue_analytics/issue_analytics.py:70
-#: support/report/issue_summary/issue_summary.js:51
-#: support/report/issue_summary/issue_summary.py:67
-#: support/workspace/support/support.json
+#: erpnext/support/doctype/issue_priority/issue_priority.json
+#: erpnext/support/report/issue_analytics/issue_analytics.js:63
+#: erpnext/support/report/issue_analytics/issue_analytics.py:70
+#: erpnext/support/report/issue_summary/issue_summary.js:51
+#: erpnext/support/report/issue_summary/issue_summary.py:67
+#: erpnext/support/workspace/support/support.json
 msgid "Issue Priority"
 msgstr "Prioridad de emisión"
 
 #. Label of the issue_split_from (Link) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Issue Split From"
 msgstr "Problema dividido desde"
 
 #. Name of a report
-#: support/report/issue_summary/issue_summary.json
+#: erpnext/support/report/issue_summary/issue_summary.json
 msgid "Issue Summary"
 msgstr "Resumen de Incidencias"
 
 #. Label of the issue_type (Link) field in DocType 'Issue'
 #. Name of a DocType
 #. Label of a Link in the Support Workspace
-#: support/doctype/issue/issue.json support/doctype/issue_type/issue_type.json
-#: support/report/issue_analytics/issue_analytics.py:59
-#: support/report/issue_summary/issue_summary.py:56
-#: support/workspace/support/support.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue_type/issue_type.json
+#: erpnext/support/report/issue_analytics/issue_analytics.py:59
+#: erpnext/support/report/issue_summary/issue_summary.py:56
+#: erpnext/support/workspace/support/support.json
 msgid "Issue Type"
 msgstr "Tipo de Problema"
 
 #. Description of the 'Is Rate Adjustment Entry (Debit Note)' (Check) field in
 #. DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Issue a debit note with 0 qty against an existing Sales Invoice"
 msgstr "Emitir una Nota de Débito con cantidad 0 contra una Factura de Venta existente"
 
 #. Option for the 'Current State' (Select) field in DocType 'Share Balance'
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
-#: accounts/doctype/share_balance/share_balance.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request/material_request_list.js:33
+#: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request_list.js:33
 msgid "Issued"
 msgstr "Emitido"
 
 #. Name of a report
-#: manufacturing/report/issued_items_against_work_order/issued_items_against_work_order.json
+#: erpnext/manufacturing/report/issued_items_against_work_order/issued_items_against_work_order.json
 msgid "Issued Items Against Work Order"
 msgstr "Artículos Emitidos contra Orden de Trabajo"
 
 #. Label of the issues_sb (Section Break) field in DocType 'Support Settings'
 #. Label of a Card Break in the Support Workspace
-#: support/doctype/issue/issue.py:181
-#: support/doctype/support_settings/support_settings.json
-#: support/workspace/support/support.json
+#: erpnext/support/doctype/issue/issue.py:181
+#: erpnext/support/doctype/support_settings/support_settings.json
+#: erpnext/support/workspace/support/support.json
 msgid "Issues"
 msgstr "Incidencias"
 
 #. Label of the issuing_date (Date) field in DocType 'Driver'
 #. Label of the issuing_date (Date) field in DocType 'Driving License Category'
-#: setup/doctype/driver/driver.json
-#: setup/doctype/driving_license_category/driving_license_category.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/driving_license_category/driving_license_category.json
 msgid "Issuing Date"
 msgstr "Fecha de Emisión"
 
-#: assets/doctype/asset_movement/asset_movement.py:67
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:67
 msgid "Issuing cannot be done to a location. Please enter employee to issue the Asset {0} to"
 msgstr ""
 
-#: stock/doctype/item/item.py:562
+#: erpnext/stock/doctype/item/item.py:562
 msgid "It can take upto few hours for accurate stock values to be visible after merging items."
 msgstr ""
 
-#: public/js/controllers/transaction.js:1976
+#: erpnext/public/js/controllers/transaction.js:1976
 msgid "It is needed to fetch Item Details."
 msgstr "Se necesita a buscar Detalles del artículo."
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:156
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:156
 msgid "It's not possible to distribute charges equally when total amount is zero, please set 'Distribute Charges Based On' as 'Quantity'"
 msgstr ""
 
@@ -25396,115 +25630,123 @@ msgstr ""
 #. Label of the item_code (Link) field in DocType 'Putaway Rule'
 #. Label of a Link in the Stock Workspace
 #. Label of a shortcut in the Stock Workspace
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/doctype/subscription_plan/subscription_plan.json
-#: accounts/doctype/tax_rule/tax_rule.json
-#: accounts/report/inactive_sales_items/inactive_sales_items.js:15
-#: accounts/report/inactive_sales_items/inactive_sales_items.py:32
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:59
-#: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36
-#: buying/report/procurement_tracker/procurement_tracker.py:60
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
-#: buying/workspace/buying/buying.json controllers/taxes_and_totals.py:1044
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: manufacturing/doctype/bom/bom.js:911 manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/plant_floor/plant_floor.js:102
-#: manufacturing/doctype/workstation/workstation_job_card.html:25
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:49
-#: manufacturing/report/bom_stock_report/bom_stock_report.html:9
-#: manufacturing/report/bom_stock_report/bom_stock_report.html:19
-#: manufacturing/report/bom_stock_report/bom_stock_report.py:25
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
-#: manufacturing/report/process_loss_report/process_loss_report.js:15
-#: manufacturing/report/process_loss_report/process_loss_report.py:74
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: public/js/bom_configurator/bom_configurator.bundle.js:212
-#: public/js/bom_configurator/bom_configurator.bundle.js:434
-#: public/js/purchase_trends_filters.js:48
-#: public/js/purchase_trends_filters.js:63 public/js/sales_trends_filters.js:23
-#: public/js/sales_trends_filters.js:39 public/js/stock_analytics.js:92
-#: selling/doctype/party_specific_item/party_specific_item.json
-#: selling/doctype/product_bundle_item/product_bundle_item.json
-#: selling/doctype/sales_order/sales_order.js:1217
-#: selling/page/point_of_sale/pos_item_cart.js:46
-#: selling/report/customer_wise_item_price/customer_wise_item_price.js:14
-#: selling/report/item_wise_sales_history/item_wise_sales_history.js:36
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61
-#: selling/workspace/selling/selling.json
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: setup/workspace/home/home.json stock/dashboard/item_dashboard.js:216
-#: stock/doctype/batch/batch.json stock/doctype/item/item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/putaway_rule/putaway_rule.json
-#: stock/doctype/putaway_rule/putaway_rule.py:306
-#: stock/page/stock_balance/stock_balance.js:23
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7
-#: stock/report/available_batch_report/available_batch_report.js:24
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
-#: stock/report/item_price_stock/item_price_stock.js:8
-#: stock/report/item_prices/item_prices.py:50
-#: stock/report/item_shortage_report/item_shortage_report.py:88
-#: stock/report/item_variant_details/item_variant_details.js:10
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53
-#: stock/report/product_bundle_balance/product_bundle_balance.js:24
-#: stock/report/product_bundle_balance/product_bundle_balance.py:82
-#: stock/report/reserved_stock/reserved_stock.js:30
-#: stock/report/reserved_stock/reserved_stock.py:103
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:28
-#: stock/report/stock_ageing/stock_ageing.js:46
-#: stock/report/stock_analytics/stock_analytics.js:15
-#: stock/report/stock_analytics/stock_analytics.py:29
-#: stock/report/stock_balance/stock_balance.js:39
-#: stock/report/stock_balance/stock_balance.py:384
-#: stock/report/stock_ledger/stock_ledger.js:42
-#: stock/report/stock_ledger/stock_ledger.py:206
-#: stock/report/stock_ledger_variance/stock_ledger_variance.js:27
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:49
-#: stock/report/stock_projected_qty/stock_projected_qty.js:28
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:57
-#: stock/report/total_stock_summary/total_stock_summary.py:21
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:31
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:97
-#: stock/workspace/stock/stock.json templates/emails/reorder_item.html:8
-#: templates/form_grid/material_request_grid.html:6
-#: templates/form_grid/stock_entry_grid.html:8 templates/generators/bom.html:19
-#: templates/pages/material_request_info.html:42 templates/pages/order.html:95
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:15
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:32
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:60
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/controllers/taxes_and_totals.py:1044
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/bom/bom.js:911
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:102
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:49
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:9
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:19
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:212
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:434
+#: erpnext/public/js/purchase_trends_filters.js:48
+#: erpnext/public/js/purchase_trends_filters.js:63
+#: erpnext/public/js/sales_trends_filters.js:23
+#: erpnext/public/js/sales_trends_filters.js:39
+#: erpnext/public/js/stock_analytics.js:92
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1217
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
+#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/dashboard/item_dashboard.js:216
+#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:306
+#: erpnext/stock/page/stock_balance/stock_balance.js:23
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7
+#: erpnext/stock/report/available_batch_report/available_batch_report.js:24
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
+#: erpnext/stock/report/item_price_stock/item_price_stock.js:8
+#: erpnext/stock/report/item_prices/item_prices.py:50
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88
+#: erpnext/stock/report/item_variant_details/item_variant_details.js:10
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:24
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:82
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:30
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:103
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:28
+#: erpnext/stock/report/stock_ageing/stock_ageing.js:46
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:15
+#: erpnext/stock/report/stock_analytics/stock_analytics.py:29
+#: erpnext/stock/report/stock_balance/stock_balance.js:39
+#: erpnext/stock/report/stock_balance/stock_balance.py:384
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:42
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:206
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:49
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:57
+#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:31
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:97
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/templates/emails/reorder_item.html:8
+#: erpnext/templates/form_grid/material_request_grid.html:6
+#: erpnext/templates/form_grid/stock_entry_grid.html:8
+#: erpnext/templates/generators/bom.html:19
+#: erpnext/templates/pages/material_request_info.html:42
+#: erpnext/templates/pages/order.html:95
 msgid "Item"
 msgstr "Producto"
 
-#: stock/report/bom_search/bom_search.js:8
+#: erpnext/stock/report/bom_search/bom_search.js:8
 msgid "Item 1"
 msgstr "Elemento 1"
 
-#: stock/report/bom_search/bom_search.js:14
+#: erpnext/stock/report/bom_search/bom_search.js:14
 msgid "Item 2"
 msgstr "Elemento 2"
 
-#: stock/report/bom_search/bom_search.js:20
+#: erpnext/stock/report/bom_search/bom_search.js:20
 msgid "Item 3"
 msgstr "Elemento 3"
 
-#: stock/report/bom_search/bom_search.js:26
+#: erpnext/stock/report/bom_search/bom_search.js:26
 msgid "Item 4"
 msgstr "Elemento 4"
 
-#: stock/report/bom_search/bom_search.js:32
+#: erpnext/stock/report/bom_search/bom_search.js:32
 msgid "Item 5"
 msgstr "Elemento 5"
 
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
-#: stock/doctype/item_alternative/item_alternative.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/doctype/item_alternative/item_alternative.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Alternative"
 msgstr "Artículo Alternativo"
 
@@ -25512,38 +25754,38 @@ msgstr "Artículo Alternativo"
 #. Name of a DocType
 #. Label of the item_attribute (Link) field in DocType 'Item Variant'
 #. Label of a Link in the Stock Workspace
-#: stock/doctype/item/item.json
-#: stock/doctype/item_attribute/item_attribute.json
-#: stock/doctype/item_variant/item_variant.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_attribute/item_attribute.json
+#: erpnext/stock/doctype/item_variant/item_variant.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Attribute"
 msgstr "Atributos del Producto"
 
 #. Name of a DocType
 #. Label of the item_attribute_value (Data) field in DocType 'Item Variant'
-#: stock/doctype/item_attribute_value/item_attribute_value.json
-#: stock/doctype/item_variant/item_variant.json
+#: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json
+#: erpnext/stock/doctype/item_variant/item_variant.json
 msgid "Item Attribute Value"
 msgstr "Atributos del Producto"
 
 #. Label of the item_attribute_values (Table) field in DocType 'Item Attribute'
-#: stock/doctype/item_attribute/item_attribute.json
+#: erpnext/stock/doctype/item_attribute/item_attribute.json
 msgid "Item Attribute Values"
 msgstr "Valor de los Atributos del Producto"
 
 #. Name of a report
-#: stock/report/item_balance/item_balance.json
+#: erpnext/stock/report/item_balance/item_balance.json
 msgid "Item Balance (Simple)"
 msgstr "Balance del Artículo (Simple)"
 
 #. Name of a DocType
 #. Label of the item_barcode (Data) field in DocType 'Quick Stock Balance'
-#: stock/doctype/item_barcode/item_barcode.json
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
 msgid "Item Barcode"
 msgstr "Código de Barras del Producto"
 
-#: selling/page/point_of_sale/pos_item_cart.js:46
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
 msgid "Item Cart"
 msgstr "Carrito de Productos"
 
@@ -25625,156 +25867,156 @@ msgstr "Carrito de Productos"
 #. Label of the main_item_code (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #. Label of the item_code (Link) field in DocType 'Warranty Claim'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
-#: accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:67
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:36
-#: accounts/report/gross_profit/gross_profit.py:234
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:150
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:168
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:36
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
-#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: assets/doctype/asset_maintenance/asset_maintenance.json
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:26
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:193
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:198
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:36
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
-#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
-#: manufacturing/doctype/bom_website_item/bom_website_item.json
-#: manufacturing/doctype/job_card_item/job_card_item.json
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/work_order_item/work_order_item.json
-#: manufacturing/doctype/workstation/workstation.js:468
-#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155
-#: manufacturing/report/bom_explorer/bom_explorer.py:50
-#: manufacturing/report/bom_operations_time/bom_operations_time.js:8
-#: manufacturing/report/bom_operations_time/bom_operations_time.py:103
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166
-#: manufacturing/report/production_planning_report/production_planning_report.py:352
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
-#: projects/doctype/timesheet/timesheet.js:213
-#: public/js/controllers/transaction.js:2251 public/js/utils.js:495
-#: public/js/utils.js:650
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
-#: selling/doctype/installation_note_item/installation_note_item.json
-#: selling/doctype/quotation/quotation.js:283
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order/sales_order.js:363
-#: selling/doctype/sales_order/sales_order.js:471
-#: selling/doctype/sales_order/sales_order.js:859
-#: selling/doctype/sales_order/sales_order.js:1004
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/report/customer_wise_item_price/customer_wise_item_price.py:29
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:27
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:19
-#: selling/report/sales_order_analysis/sales_order_analysis.py:241
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:47
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:87
-#: stock/doctype/bin/bin.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/item/item.json
-#: stock/doctype/item_alternative/item_alternative.json
-#: stock/doctype/item_manufacturer/item_manufacturer.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/packing_slip_item/packing_slip_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/serial_no/serial_no.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/doctype/stock_settings/stock_settings.json
-#: stock/report/available_batch_report/available_batch_report.py:22
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:32
-#: stock/report/delayed_item_report/delayed_item_report.py:147
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:119
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:15
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:105
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js:7
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:144
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:115
-#: stock/report/item_price_stock/item_price_stock.py:18
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:127
-#: stock/report/serial_no_ledger/serial_no_ledger.js:7
-#: stock/report/stock_ageing/stock_ageing.py:113
-#: stock/report/stock_projected_qty/stock_projected_qty.py:99
-#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
-#: support/doctype/warranty_claim/warranty_claim.json
-#: templates/includes/products_as_list.html:14
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
+#: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:67
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:36
+#: erpnext/accounts/report/gross_profit/gross_profit.py:234
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:150
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:168
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:36
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:26
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:193
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:198
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:36
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/doctype/workstation/workstation.js:468
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:50
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:352
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
+#: erpnext/projects/doctype/timesheet/timesheet.js:213
+#: erpnext/public/js/controllers/transaction.js:2251
+#: erpnext/public/js/utils.js:495 erpnext/public/js/utils.js:650
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/selling/doctype/quotation/quotation.js:283
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:363
+#: erpnext/selling/doctype/sales_order/sales_order.js:471
+#: erpnext/selling/doctype/sales_order/sales_order.js:859
+#: erpnext/selling/doctype/sales_order/sales_order.js:1004
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:19
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:241
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:47
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:87
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_alternative/item_alternative.json
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/report/available_batch_report/available_batch_report.py:22
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:32
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:147
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:119
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:15
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:105
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js:7
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:144
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:115
+#: erpnext/stock/report/item_price_stock/item_price_stock.py:18
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:127
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:113
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:99
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/templates/includes/products_as_list.html:14
 msgid "Item Code"
 msgstr "Código del Producto"
 
-#: manufacturing/doctype/bom_creator/bom_creator.js:60
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:60
 msgid "Item Code (Final Product)"
 msgstr ""
 
-#: stock/doctype/serial_no/serial_no.py:80
+#: erpnext/stock/doctype/serial_no/serial_no.py:80
 msgid "Item Code cannot be changed for Serial No."
 msgstr "El código del producto no se puede cambiar por un número de serie"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:442
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:442
 msgid "Item Code required at Row No {0}"
 msgstr "Código del producto requerido en la línea: {0}"
 
-#: selling/page/point_of_sale/pos_controller.js:707
-#: selling/page/point_of_sale/pos_item_details.js:263
+#: erpnext/selling/page/point_of_sale/pos_controller.js:707
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:263
 msgid "Item Code: {0} is not available under warehouse {1}."
 msgstr "Código de artículo: {0} no está disponible en el almacén {1}."
 
 #. Name of a DocType
-#: stock/doctype/item_customer_detail/item_customer_detail.json
+#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
 msgid "Item Customer Detail"
 msgstr "Detalle del producto para el cliente"
 
 #. Name of a DocType
-#: stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Item Default"
 msgstr "Artículo Predeterminado"
 
 #. Label of the item_defaults (Table) field in DocType 'Item'
 #. Label of the item_defaults_section (Section Break) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/item/item.json
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Item Defaults"
 msgstr "Valores por Defecto del Artículo"
 
@@ -25787,20 +26029,20 @@ msgstr "Valores por Defecto del Artículo"
 #. Label of the item_description (Text) field in DocType 'Item Price'
 #. Label of the item_description (Small Text) field in DocType 'Quick Stock
 #. Balance'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/bom_website_item/bom_website_item.json
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: manufacturing/doctype/work_order/work_order.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
 msgid "Item Description"
 msgstr "Descripción del Producto"
 
 #. Label of the section_break_19 (Section Break) field in DocType 'Production
 #. Plan Sub Assembly Item'
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: selling/page/point_of_sale/pos_item_details.js:28
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:28
 msgid "Item Details"
 msgstr "Detalles del artículo"
 
@@ -25847,144 +26089,146 @@ msgstr "Detalles del artículo"
 #. Label of the item_group (Data) field in DocType 'Stock Entry Detail'
 #. Label of the item_group (Link) field in DocType 'Stock Reconciliation Item'
 #. Label of a Link in the Stock Workspace
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pos_item_group/pos_item_group.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/doctype/tax_rule/tax_rule.json
-#: accounts/report/gross_profit/gross_profit.js:44
-#: accounts/report/gross_profit/gross_profit.py:247
-#: accounts/report/inactive_sales_items/inactive_sales_items.js:21
-#: accounts/report/inactive_sales_items/inactive_sales_items.py:28
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:164
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:65
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:182
-#: accounts/report/purchase_register/purchase_register.js:58
-#: accounts/report/sales_register/sales_register.js:70
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:39
-#: buying/workspace/buying/buying.json
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/job_card_item/job_card_item.json
-#: manufacturing/doctype/plant_floor/plant_floor.js:121
-#: public/js/purchase_trends_filters.js:49 public/js/sales_trends_filters.js:24
-#: selling/doctype/party_specific_item/party_specific_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/page/point_of_sale/pos_item_selector.js:156
-#: selling/report/item_wise_sales_history/item_wise_sales_history.js:30
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:35
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:54
-#: selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:89
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:41
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:54
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:41
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:94
-#: selling/workspace/selling/selling.json
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: setup/doctype/item_group/item_group.json
-#: setup/doctype/target_detail/target_detail.json
-#: setup/doctype/website_item_group/website_item_group.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/item/item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/serial_no/serial_no.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: stock/page/stock_balance/stock_balance.js:35
-#: stock/report/cogs_by_item_group/cogs_by_item_group.py:43
-#: stock/report/delayed_item_report/delayed_item_report.js:48
-#: stock/report/delayed_order_report/delayed_order_report.js:48
-#: stock/report/item_prices/item_prices.py:52
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:20
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:55
-#: stock/report/product_bundle_balance/product_bundle_balance.js:37
-#: stock/report/product_bundle_balance/product_bundle_balance.py:100
-#: stock/report/stock_ageing/stock_ageing.py:122
-#: stock/report/stock_analytics/stock_analytics.js:8
-#: stock/report/stock_analytics/stock_analytics.py:38
-#: stock/report/stock_balance/stock_balance.js:32
-#: stock/report/stock_balance/stock_balance.py:392
-#: stock/report/stock_ledger/stock_ledger.js:53
-#: stock/report/stock_ledger/stock_ledger.py:264
-#: stock/report/stock_projected_qty/stock_projected_qty.js:39
-#: stock/report/stock_projected_qty/stock_projected_qty.py:108
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:24
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
-#: stock/workspace/stock/stock.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pos_item_group/pos_item_group.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/report/gross_profit/gross_profit.js:44
+#: erpnext/accounts/report/gross_profit/gross_profit.py:247
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:28
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:164
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:65
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:182
+#: erpnext/accounts/report/purchase_register/purchase_register.js:58
+#: erpnext/accounts/report/sales_register/sales_register.js:70
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:39
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:121
+#: erpnext/public/js/purchase_trends_filters.js:49
+#: erpnext/public/js/sales_trends_filters.js:24
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:156
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:30
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:35
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:54
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:89
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:41
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:54
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:41
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:94
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/target_detail/target_detail.json
+#: erpnext/setup/doctype/website_item_group/website_item_group.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:35
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:43
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:48
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:48
+#: erpnext/stock/report/item_prices/item_prices.py:52
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:20
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:55
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:37
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:100
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:122
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:8
+#: erpnext/stock/report/stock_analytics/stock_analytics.py:38
+#: erpnext/stock/report/stock_balance/stock_balance.js:32
+#: erpnext/stock/report/stock_balance/stock_balance.py:392
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:53
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:264
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:108
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:24
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Group"
 msgstr "Grupo de Productos"
 
 #. Label of the item_group_defaults (Table) field in DocType 'Item Group'
-#: setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/item_group/item_group.json
 msgid "Item Group Defaults"
 msgstr "Valores predeterminados del grupo de artículos"
 
 #. Label of the item_group_name (Data) field in DocType 'Item Group'
-#: setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/item_group/item_group.json
 msgid "Item Group Name"
 msgstr "Nombre del grupo de productos"
 
-#: setup/doctype/item_group/item_group.js:82
+#: erpnext/setup/doctype/item_group/item_group.js:82
 msgid "Item Group Tree"
 msgstr "Árbol de Productos"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:516
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:516
 msgid "Item Group not mentioned in item master for item {0}"
 msgstr "El grupo del artículo no se menciona en producto maestro para el elemento {0}"
 
 #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Item Group wise Discount"
 msgstr ""
 
 #. Label of the item_groups (Table) field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Item Groups"
 msgstr "Grupos de productos"
 
 #. Description of the 'Website Image' (Attach Image) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Item Image (if not slideshow)"
 msgstr "Imagen del producto (si no son diapositivas)"
 
 #. Label of the locations (Table) field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Item Locations"
 msgstr "Ubicaciones de artículos"
 
 #. Name of a role
-#: setup/doctype/brand/brand.json setup/doctype/item_group/item_group.json
-#: setup/doctype/uom/uom.json stock/doctype/batch/batch.json
-#: stock/doctype/item/item.json
-#: stock/doctype/item_alternative/item_alternative.json
-#: stock/doctype/item_attribute/item_attribute.json
-#: stock/doctype/item_manufacturer/item_manufacturer.json
-#: stock/doctype/item_variant_settings/item_variant_settings.json
-#: stock/doctype/packing_slip/packing_slip.json
-#: stock/doctype/serial_no/serial_no.json
-#: stock/doctype/warehouse/warehouse.json
-#: stock/doctype/warehouse_type/warehouse_type.json
+#: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_alternative/item_alternative.json
+#: erpnext/stock/doctype/item_attribute/item_attribute.json
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
 msgid "Item Manager"
 msgstr "Administración de artículos"
 
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
-#: stock/doctype/item_manufacturer/item_manufacturer.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Manufacturer"
 msgstr "Fabricante del artículo"
 
@@ -26053,108 +26297,108 @@ msgstr "Fabricante del artículo"
 #. Label of the item_name (Data) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #. Label of the item_name (Data) field in DocType 'Warranty Claim'
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:73
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:70
-#: accounts/report/gross_profit/gross_profit.py:241
-#: accounts/report/inactive_sales_items/inactive_sales_items.py:33
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:156
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:174
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:70
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
-#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: assets/doctype/asset_maintenance/asset_maintenance.json
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:33
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
-#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
-#: manufacturing/doctype/bom_website_item/bom_website_item.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/job_card_item/job_card_item.json
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/work_order_item/work_order_item.json
-#: manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
-#: manufacturing/report/bom_explorer/bom_explorer.py:56
-#: manufacturing/report/bom_operations_time/bom_operations_time.py:109
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
-#: manufacturing/report/job_card_summary/job_card_summary.py:158
-#: manufacturing/report/production_plan_summary/production_plan_summary.py:125
-#: manufacturing/report/production_planning_report/production_planning_report.py:359
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:128
-#: public/js/controllers/transaction.js:2257
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/report/customer_wise_item_price/customer_wise_item_price.py:35
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:33
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:25
-#: stock/doctype/batch/batch.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/item/item.json
-#: stock/doctype/item_alternative/item_alternative.json
-#: stock/doctype/item_manufacturer/item_manufacturer.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/packing_slip_item/packing_slip_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/putaway_rule/putaway_rule.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/serial_no/serial_no.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: stock/report/available_batch_report/available_batch_report.py:33
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
-#: stock/report/delayed_item_report/delayed_item_report.py:153
-#: stock/report/item_price_stock/item_price_stock.py:24
-#: stock/report/item_prices/item_prices.py:51
-#: stock/report/item_shortage_report/item_shortage_report.py:143
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:54
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:133
-#: stock/report/stock_ageing/stock_ageing.py:119
-#: stock/report/stock_analytics/stock_analytics.py:31
-#: stock/report/stock_balance/stock_balance.py:390
-#: stock/report/stock_ledger/stock_ledger.py:212
-#: stock/report/stock_projected_qty/stock_projected_qty.py:105
-#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:58
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:73
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:70
+#: erpnext/accounts/report/gross_profit/gross_profit.py:241
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:156
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:174
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:70
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:33
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:56
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:125
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:359
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:128
+#: erpnext/public/js/controllers/transaction.js:2257
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:33
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:25
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_alternative/item_alternative.json
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/report/available_batch_report/available_batch_report.py:33
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153
+#: erpnext/stock/report/item_price_stock/item_price_stock.py:24
+#: erpnext/stock/report/item_prices/item_prices.py:51
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:143
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:54
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:133
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:119
+#: erpnext/stock/report/stock_analytics/stock_analytics.py:31
+#: erpnext/stock/report/stock_balance/stock_balance.py:390
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:212
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:58
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Item Name"
 msgstr "Nombre del Producto"
 
 #. Label of the item_naming_by (Select) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Item Naming By"
 msgstr "Ordenar productos por"
 
@@ -26162,47 +26406,50 @@ msgstr "Ordenar productos por"
 #. Label of a Link in the Selling Workspace
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
-#: buying/workspace/buying/buying.json selling/workspace/selling/selling.json
-#: stock/doctype/item_price/item_price.json stock/workspace/stock/stock.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Price"
 msgstr "Precio de Productos"
 
 #. Label of the item_price_settings_section (Section Break) field in DocType
 #. 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Item Price Settings"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/item_price_stock/item_price_stock.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/report/item_price_stock/item_price_stock.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Price Stock"
 msgstr "Artículo Stock de Precios"
 
-#: stock/get_item_details.py:900
+#: erpnext/stock/get_item_details.py:900
 msgid "Item Price added for {0} in Price List {1}"
 msgstr "Precio del producto añadido para {0} en Lista de Precios {1}"
 
-#: stock/doctype/item_price/item_price.py:140
+#: erpnext/stock/doctype/item_price/item_price.py:140
 msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates."
 msgstr "El precio del producto aparece varias veces según la lista de precios, proveedor/cliente, moneda, producto, lote, unidad de medida, cantidad y fechas."
 
-#: stock/get_item_details.py:882
+#: erpnext/stock/get_item_details.py:882
 msgid "Item Price updated for {0} in Price List {1}"
 msgstr "Precio del producto actualizado para {0} en Lista de Precios {1}"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/item_prices/item_prices.json stock/workspace/stock/stock.json
+#: erpnext/stock/report/item_prices/item_prices.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Prices"
 msgstr "Precios de los productos"
 
 #. Name of a DocType
 #. Label of the item_quality_inspection_parameter (Table) field in DocType
 #. 'Quality Inspection Template'
-#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
 msgid "Item Quality Inspection Parameter"
 msgstr "Parámetro de Inspección de Calidad del producto"
 
@@ -26211,42 +26458,42 @@ msgstr "Parámetro de Inspección de Calidad del producto"
 #. Label of the item_reference (Data) field in DocType 'Production Plan Item'
 #. Label of the item_reference (Data) field in DocType 'Production Plan Item
 #. Reference'
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
 msgid "Item Reference"
 msgstr ""
 
 #. Name of a DocType
-#: stock/doctype/item_reorder/item_reorder.json
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
 msgid "Item Reorder"
 msgstr "Reabastecer producto"
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:130
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:130
 msgid "Item Row {0}: {1} {2} does not exist in above '{1}' table"
 msgstr "La fila de elemento {0}: {1} {2} no existe en la tabla '{1}' anterior"
 
 #. Label of the item_serial_no (Link) field in DocType 'Quality Inspection'
-#: stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Item Serial No"
 msgstr "Nº de Serie del producto"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/item_shortage_report/item_shortage_report.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Shortage Report"
 msgstr "Reporte de productos con stock bajo"
 
 #. Name of a DocType
-#: stock/doctype/item_supplier/item_supplier.json
+#: erpnext/stock/doctype/item_supplier/item_supplier.json
 msgid "Item Supplier"
 msgstr "Proveedor del Producto"
 
 #. Label of the sec_break_taxes (Section Break) field in DocType 'Item Group'
 #. Name of a DocType
-#: setup/doctype/item_group/item_group.json
-#: stock/doctype/item_tax/item_tax.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/stock/doctype/item_tax/item_tax.json
 msgid "Item Tax"
 msgstr "Impuestos del Producto"
 
@@ -26254,8 +26501,8 @@ msgstr "Impuestos del Producto"
 #. Item'
 #. Label of the item_tax_amount (Currency) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Item Tax Amount Included in Value"
 msgstr "Artículo Cantidad de impuestos incluida en el valor"
 
@@ -26270,19 +26517,19 @@ msgstr "Artículo Cantidad de impuestos incluida en el valor"
 #. Label of the item_tax_rate (Small Text) field in DocType 'Delivery Note
 #. Item'
 #. Label of the item_tax_rate (Code) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Item Tax Rate"
 msgstr "Tasa de impuesto del producto"
 
-#: accounts/doctype/item_tax_template/item_tax_template.py:52
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:52
 msgid "Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable"
 msgstr "El campo de impuesto del producto {0} debe tener un tipo de cuenta de impuestos, ingresos, cargos o gastos"
 
@@ -26301,80 +26548,80 @@ msgstr "El campo de impuesto del producto {0} debe tener un tipo de cuenta de im
 #. Label of the item_tax_template (Link) field in DocType 'Item Tax'
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/item_tax_template/item_tax_template.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/workspace/accounting/accounting.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/item_tax/item_tax.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item_tax/item_tax.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Item Tax Template"
 msgstr "Plantilla de impuestos de artículos"
 
 #. Name of a DocType
-#: accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
+#: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
 msgid "Item Tax Template Detail"
 msgstr "Detalle de plantilla de impuesto de artículo"
 
 #. Label of the production_item (Link) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Item To Manufacture"
 msgstr "Producto para Manufactura"
 
 #. Label of the uom (Link) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Item UOM"
 msgstr "Unidad de medida (UdM) del producto"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:348
-#: accounts/doctype/pos_invoice/pos_invoice.py:355
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:350
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:357
 msgid "Item Unavailable"
 msgstr "Artículo no disponible"
 
 #. Name of a DocType
-#: stock/doctype/item_variant/item_variant.json
+#: erpnext/stock/doctype/item_variant/item_variant.json
 msgid "Item Variant"
 msgstr "Variante del Producto"
 
 #. Name of a DocType
-#: stock/doctype/item_variant_attribute/item_variant_attribute.json
+#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "Item Variant Attribute"
 msgstr "Atributo de Variante de Producto"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/item_variant_details/item_variant_details.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/report/item_variant_details/item_variant_details.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Variant Details"
 msgstr "Detalles de la Variante del Artículo"
 
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
-#: stock/doctype/item/item.js:117
-#: stock/doctype/item_variant_settings/item_variant_settings.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/doctype/item/item.js:117
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Variant Settings"
 msgstr "Configuraciones de Variante de Artículo"
 
-#: stock/doctype/item/item.js:768
+#: erpnext/stock/doctype/item/item.js:768
 msgid "Item Variant {0} already exists with same attributes"
 msgstr "Artículo Variant {0} ya existe con los mismos atributos"
 
-#: stock/doctype/item/item.py:778
+#: erpnext/stock/doctype/item/item.py:778
 msgid "Item Variants updated"
 msgstr "Variantes del artículo actualizadas"
 
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.py:78
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:78
 msgid "Item Warehouse based reposting has been enabled."
 msgstr ""
 
 #. Name of a DocType
-#: stock/doctype/item_website_specification/item_website_specification.json
+#: erpnext/stock/doctype/item_website_specification/item_website_specification.json
 msgid "Item Website Specification"
 msgstr "Especificación del producto en la WEB"
 
@@ -26396,225 +26643,226 @@ msgstr "Especificación del producto en la WEB"
 #. Note Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Purchase
 #. Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Item Weight Details"
 msgstr "Detalles del Peso del Artículo"
 
 #. Label of the item_wise_tax_detail (Code) field in DocType 'Sales Taxes and
 #. Charges'
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Item Wise Tax Detail"
 msgstr "Detalle de Impuestos"
 
 #. Label of the item_wise_tax_detail (Code) field in DocType 'Purchase Taxes
 #. and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Item Wise Tax Detail "
 msgstr "Detalle de impuestos sabios del artículo"
 
 #. Option for the 'Based On' (Select) field in DocType 'Repost Item Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Item and Warehouse"
 msgstr "Producto y Almacén"
 
 #. Label of the issue_details (Section Break) field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Item and Warranty Details"
 msgstr "Producto y detalles de garantía"
 
-#: stock/doctype/stock_entry/stock_entry.py:2543
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2543
 msgid "Item for row {0} does not match Material Request"
 msgstr "El artículo de la fila {0} no coincide con la solicitud de material"
 
-#: stock/doctype/item/item.py:792
+#: erpnext/stock/doctype/item/item.py:792
 msgid "Item has variants."
 msgstr "El producto tiene variantes."
 
-#: selling/page/point_of_sale/pos_item_details.js:109
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:109
 msgid "Item is removed since no serial / batch no selected."
 msgstr ""
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:126
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:126
 msgid "Item must be added using 'Get Items from Purchase Receipts' button"
 msgstr "El producto debe ser agregado utilizando el botón 'Obtener productos desde recibos de compra'"
 
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:42
-#: selling/doctype/sales_order/sales_order.js:1224
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:42
+#: erpnext/selling/doctype/sales_order/sales_order.js:1224
 msgid "Item name"
 msgstr "Nombre del producto"
 
 #. Label of the operation (Link) field in DocType 'BOM Item'
-#: manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
 msgid "Item operation"
 msgstr "Operación del artículo"
 
-#: controllers/accounts_controller.py:3303
+#: erpnext/controllers/accounts_controller.py:3305
 msgid "Item qty can not be updated as raw materials are already processed."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:873
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:873
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr ""
 
 #. Description of the 'Item' (Link) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Item to be manufactured or repacked"
 msgstr "Producto a manufacturar o re-empacar"
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
 msgid "Item valuation rate is recalculated considering landed cost voucher amount"
 msgstr ""
 
-#: stock/utils.py:545
+#: erpnext/stock/utils.py:545
 msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
 msgstr ""
 
-#: stock/doctype/item/item.py:945
+#: erpnext/stock/doctype/item/item.py:945
 msgid "Item variant {0} exists with same attributes"
 msgstr "Existe la variante de artículo {0} con mismos atributos"
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:92
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:92
 msgid "Item {0} cannot be added as a sub-assembly of itself"
 msgstr ""
 
-#: manufacturing/doctype/blanket_order/blanket_order.py:189
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:189
 msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
 msgstr ""
 
-#: assets/doctype/asset/asset.py:231 stock/doctype/item/item.py:627
+#: erpnext/assets/doctype/asset/asset.py:231
+#: erpnext/stock/doctype/item/item.py:627
 msgid "Item {0} does not exist"
 msgstr "El elemento {0} no existe"
 
-#: manufacturing/doctype/bom/bom.py:562
+#: erpnext/manufacturing/doctype/bom/bom.py:562
 msgid "Item {0} does not exist in the system or has expired"
 msgstr "El elemento {0} no existe en el sistema o ha expirado"
 
-#: controllers/selling_controller.py:694
+#: erpnext/controllers/selling_controller.py:694
 msgid "Item {0} entered multiple times."
 msgstr "Producto {0} ingresado varias veces."
 
-#: controllers/sales_and_purchase_return.py:182
+#: erpnext/controllers/sales_and_purchase_return.py:182
 msgid "Item {0} has already been returned"
 msgstr "El producto {0} ya ha sido devuelto"
 
-#: assets/doctype/asset/asset.py:233
+#: erpnext/assets/doctype/asset/asset.py:233
 msgid "Item {0} has been disabled"
 msgstr "Elemento {0} ha sido desactivado"
 
-#: selling/doctype/sales_order/sales_order.py:682
+#: erpnext/selling/doctype/sales_order/sales_order.py:682
 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
 msgstr ""
 
-#: stock/doctype/item/item.py:1114
+#: erpnext/stock/doctype/item/item.py:1114
 msgid "Item {0} has reached its end of life on {1}"
 msgstr "El producto {0} ha llegado al fin de la vida útil el {1}"
 
-#: stock/stock_ledger.py:115
+#: erpnext/stock/stock_ledger.py:115
 msgid "Item {0} ignored since it is not a stock item"
 msgstr "El producto {0} ha sido ignorado ya que no es un elemento de stock"
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:450
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:450
 msgid "Item {0} is already reserved/delivered against Sales Order {1}."
 msgstr ""
 
-#: stock/doctype/item/item.py:1134
+#: erpnext/stock/doctype/item/item.py:1134
 msgid "Item {0} is cancelled"
 msgstr "El producto {0} esta cancelado"
 
-#: stock/doctype/item/item.py:1118
+#: erpnext/stock/doctype/item/item.py:1118
 msgid "Item {0} is disabled"
 msgstr "Artículo {0} está deshabilitado"
 
-#: selling/doctype/installation_note/installation_note.py:79
+#: erpnext/selling/doctype/installation_note/installation_note.py:79
 msgid "Item {0} is not a serialized Item"
 msgstr "El producto {0} no es un producto serializado"
 
-#: stock/doctype/item/item.py:1126
+#: erpnext/stock/doctype/item/item.py:1126
 msgid "Item {0} is not a stock Item"
 msgstr "El producto {0} no es un producto de stock"
 
-#: stock/doctype/stock_entry/stock_entry.py:1661
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1661
 msgid "Item {0} is not active or end of life has been reached"
 msgstr "El producto {0} no está activo o ha llegado al final de la vida útil"
 
-#: assets/doctype/asset/asset.py:235
+#: erpnext/assets/doctype/asset/asset.py:235
 msgid "Item {0} must be a Fixed Asset Item"
 msgstr "Elemento {0} debe ser un elemento de activo fijo"
 
-#: stock/get_item_details.py:227
+#: erpnext/stock/get_item_details.py:227
 msgid "Item {0} must be a Non-Stock Item"
 msgstr ""
 
-#: stock/get_item_details.py:224
+#: erpnext/stock/get_item_details.py:224
 msgid "Item {0} must be a Sub-contracted Item"
 msgstr "El elemento: {0} debe ser un producto sub-contratado"
 
-#: assets/doctype/asset/asset.py:237
+#: erpnext/assets/doctype/asset/asset.py:237
 msgid "Item {0} must be a non-stock item"
 msgstr "Elemento {0} debe ser un elemento de no-stock"
 
-#: stock/doctype/stock_entry/stock_entry.py:1160
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1160
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr ""
 
-#: stock/doctype/item_price/item_price.py:56
+#: erpnext/stock/doctype/item_price/item_price.py:56
 msgid "Item {0} not found."
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.py:341
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:341
 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
 msgstr "El producto {0}: Con la cantidad ordenada {1} no puede ser menor que el pedido mínimo {2} (definido en el producto)."
 
-#: manufacturing/doctype/production_plan/production_plan.js:460
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:460
 msgid "Item {0}: {1} qty produced. "
 msgstr "Elemento {0}: {1} cantidad producida."
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:1283
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1283
 msgid "Item {} does not exist."
 msgstr "Producto {0} no existe."
 
 #. Name of a report
-#: stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json
+#: erpnext/stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json
 msgid "Item-wise Price List Rate"
 msgstr "Detalle del listado de precios"
 
 #. Name of a report
 #. Label of a Link in the Buying Workspace
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.json
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Item-wise Purchase History"
 msgstr "Historial de Compras"
 
 #. Name of a report
 #. Label of a Link in the Payables Workspace
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.json
-#: accounts/workspace/payables/payables.json
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.json
+#: erpnext/accounts/workspace/payables/payables.json
 msgid "Item-wise Purchase Register"
 msgstr "Detalle de compras"
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
-#: selling/report/item_wise_sales_history/item_wise_sales_history.json
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Item-wise Sales History"
 msgstr "Detalle de las Ventas"
 
 #. Name of a report
 #. Label of a Link in the Receivables Workspace
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.json
-#: accounts/workspace/receivables/receivables.json
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.json
+#: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Item-wise Sales Register"
 msgstr "Detalle de Ventas"
 
-#: manufacturing/doctype/bom/bom.py:312
+#: erpnext/manufacturing/doctype/bom/bom.py:312
 msgid "Item: {0} does not exist in the system"
 msgstr "El producto: {0} no existe en el sistema"
 
@@ -26654,124 +26902,125 @@ msgstr "El producto: {0} no existe en el sistema"
 #. Label of the items (Table) field in DocType 'Stock Reconciliation'
 #. Label of the items (Table) field in DocType 'Subcontracting Order'
 #. Label of the items (Table) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/opportunity/opportunity.json
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/job_card/job_card.json public/js/utils.js:473
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/product_bundle/product_bundle.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/page/point_of_sale/pos_past_order_summary.js:18
-#: setup/doctype/item_group/item_group.js:87
-#: stock/doctype/delivery_note/delivery_note.js:438
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/packing_slip/packing_slip.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: templates/form_grid/item_grid.html:6 templates/generators/bom.html:38
-#: templates/pages/rfq.html:37
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/public/js/utils.js:473
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:18
+#: erpnext/setup/doctype/item_group/item_group.js:87
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:438
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/templates/form_grid/item_grid.html:6
+#: erpnext/templates/generators/bom.html:38 erpnext/templates/pages/rfq.html:37
 msgid "Items"
 msgstr "Productos"
 
 #. Label of a Card Break in the Buying Workspace
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Items & Pricing"
 msgstr "Productos y Precios"
 
 #. Label of a Card Break in the Stock Workspace
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Items Catalogue"
 msgstr "Catálogo de Productos"
 
-#: stock/report/item_prices/item_prices.js:8
+#: erpnext/stock/report/item_prices/item_prices.js:8
 msgid "Items Filter"
 msgstr "Artículos Filtra"
 
-#: manufacturing/doctype/production_plan/production_plan.py:1479
-#: selling/doctype/sales_order/sales_order.js:1260
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1479
+#: erpnext/selling/doctype/sales_order/sales_order.js:1260
 msgid "Items Required"
 msgstr "Elementos requeridos"
 
 #. Label of a Link in the Buying Workspace
 #. Name of a report
-#: buying/workspace/buying/buying.json
-#: stock/report/items_to_be_requested/items_to_be_requested.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/report/items_to_be_requested/items_to_be_requested.json
 msgid "Items To Be Requested"
 msgstr "Solicitud de Productos"
 
 #. Label of a Card Break in the Selling Workspace
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Items and Pricing"
 msgstr "Productos y Precios"
 
-#: controllers/accounts_controller.py:3527
+#: erpnext/controllers/accounts_controller.py:3529
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:1040
+#: erpnext/selling/doctype/sales_order/sales_order.js:1040
 msgid "Items for Raw Material Request"
 msgstr "Artículos para solicitud de materia prima"
 
-#: stock/doctype/stock_entry/stock_entry.py:869
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:869
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr ""
 
 #. Label of the items_to_be_repost (Code) field in DocType 'Repost Item
 #. Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Items to Be Repost"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:1478
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1478
 msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
 msgstr "Los artículos a fabricar están obligados a extraer las materias primas asociadas."
 
 #. Label of a Link in the Buying Workspace
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Items to Order and Receive"
 msgstr "Productos para Ordenar y Recibir"
 
-#: selling/doctype/sales_order/sales_order.js:322
+#: erpnext/selling/doctype/sales_order/sales_order.js:322
 msgid "Items to Reserve"
 msgstr ""
 
 #. Description of the 'Warehouse' (Link) field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Items under this warehouse will be suggested"
 msgstr "Se sugerirán artículos debajo de este almacén"
 
 #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Itemwise Discount"
 msgstr "Descuento de Producto"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Itemwise Recommended Reorder Level"
 msgstr "Nivel recomendado de reabastecimiento de producto"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "JAN"
 msgstr ""
 
 #. Label of the production_capacity (Int) field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Job Capacity"
 msgstr "Capacidad de Trabajo"
 
@@ -26789,130 +27038,131 @@ msgstr "Capacidad de Trabajo"
 #. Label of the job_card (Link) field in DocType 'Stock Entry'
 #. Label of the job_card (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the job_card (Link) field in DocType 'Subcontracting Receipt Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/job_card/job_card.py:835
-#: manufacturing/doctype/operation/operation.json
-#: manufacturing/doctype/work_order/work_order.js:323
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.py:835
+#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:323
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Job Card"
 msgstr "Tarjeta de trabajo"
 
-#: manufacturing/dashboard_fixtures.py:167
+#: erpnext/manufacturing/dashboard_fixtures.py:167
 msgid "Job Card Analysis"
 msgstr "Análisis de la tarjeta de trabajo"
 
-#: manufacturing/doctype/workstation/workstation_job_card.html:20
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:20
 msgid "Job Card ID"
 msgstr ""
 
 #. Name of a DocType
 #. Label of the job_card_item (Data) field in DocType 'Material Request Item'
 #. Label of the job_card_item (Data) field in DocType 'Stock Entry Detail'
-#: manufacturing/doctype/job_card_item/job_card_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Job Card Item"
 msgstr "Artículo de Tarjeta de Trabajo"
 
 #. Name of a DocType
-#: manufacturing/doctype/job_card_operation/job_card_operation.json
+#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
 msgid "Job Card Operation"
 msgstr ""
 
 #. Name of a DocType
-#: manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
+#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
 msgid "Job Card Scheduled Time"
 msgstr ""
 
 #. Name of a DocType
-#: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
+#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
 msgid "Job Card Scrap Item"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/report/job_card_summary/job_card_summary.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Job Card Summary"
 msgstr "Resumen de la tarjeta de trabajo"
 
 #. Name of a DocType
-#: manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
 msgid "Job Card Time Log"
 msgstr "Registro de tiempo de tarjeta de trabajo"
 
 #. Label of the job_card_section (Tab Break) field in DocType 'Manufacturing
 #. Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Job Card and Capacity Planning"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:1229
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1229
 msgid "Job Card {0} has been completed"
 msgstr ""
 
 #. Label of the dashboard_tab (Tab Break) field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Job Cards"
 msgstr "Tarjetas de Trabajo"
 
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:106
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:106
 msgid "Job Paused"
 msgstr ""
 
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:64
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:64
 msgid "Job Started"
 msgstr "Trabajo comenzó"
 
 #. Label of the job_title (Data) field in DocType 'Lead'
 #. Label of the job_title (Data) field in DocType 'Opportunity'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Job Title"
 msgstr "Título del trabajo"
 
 #. Label of the supplier (Link) field in DocType 'Subcontracting Order'
 #. Label of the supplier (Link) field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Job Worker"
 msgstr ""
 
 #. Label of the supplier_address (Link) field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Job Worker Address"
 msgstr ""
 
 #. Label of the address_display (Text Editor) field in DocType 'Subcontracting
 #. Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Job Worker Address Details"
 msgstr ""
 
 #. Label of the contact_person (Link) field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Job Worker Contact"
 msgstr ""
 
 #. Label of the supplier_delivery_note (Data) field in DocType 'Subcontracting
 #. Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Job Worker Delivery Note"
 msgstr ""
 
 #. Label of the supplier_name (Data) field in DocType 'Subcontracting Order'
 #. Label of the supplier_name (Data) field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Job Worker Name"
 msgstr ""
 
@@ -26920,43 +27170,43 @@ msgstr ""
 #. Order'
 #. Label of the supplier_warehouse (Link) field in DocType 'Subcontracting
 #. Receipt'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Job Worker Warehouse"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:1656
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1656
 msgid "Job card {0} created"
 msgstr "Tarjeta de trabajo {0} creada"
 
-#: utilities/bulk_transaction.py:50
+#: erpnext/utilities/bulk_transaction.py:50
 msgid "Job: {0} has been triggered for processing failed transactions"
 msgstr ""
 
-#: projects/doctype/project/project.py:344
+#: erpnext/projects/doctype/project/project.py:344
 msgid "Join"
 msgstr "Unirse"
 
 #. Label of the employment_details (Tab Break) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Joining"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Joule"
 msgstr "Joule"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Joule/Meter"
 msgstr "Joule/Metro"
 
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30
 msgid "Journal Entries"
 msgstr ""
 
-#: accounts/utils.py:965
+#: erpnext/accounts/utils.py:965
 msgid "Journal Entries {0} are un-linked"
 msgstr "Los asientos contables {0} no están enlazados"
 
@@ -26976,202 +27226,204 @@ msgstr "Los asientos contables {0} no están enlazados"
 #. Group in Asset's connections
 #. Label of the journal_entry (Link) field in DocType 'Asset Value Adjustment'
 #. Label of the journal_entry (Link) field in DocType 'Depreciation Schedule'
-#: accounts/doctype/account/account_tree.js:205
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
-#: accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10
-#: accounts/workspace/accounting/accounting.json
-#: accounts/workspace/payables/payables.json
-#: accounts/workspace/receivables/receivables.json
-#: assets/doctype/asset/asset.js:292 assets/doctype/asset/asset.js:301
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: assets/doctype/depreciation_schedule/depreciation_schedule.json
-#: templates/form_grid/bank_reconciliation_grid.html:3
+#: erpnext/accounts/doctype/account/account_tree.js:205
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/accounts/workspace/receivables/receivables.json
+#: erpnext/assets/doctype/asset/asset.js:292
+#: erpnext/assets/doctype/asset/asset.js:301
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
+#: erpnext/templates/form_grid/bank_reconciliation_grid.html:3
 msgid "Journal Entry"
 msgstr "Asiento contable"
 
 #. Name of a DocType
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Journal Entry Account"
 msgstr "Cuenta de asiento contable"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Journal Entry Template"
 msgstr "Plantilla de entrada de diario"
 
 #. Name of a DocType
-#: accounts/doctype/journal_entry_template_account/journal_entry_template_account.json
+#: erpnext/accounts/doctype/journal_entry_template_account/journal_entry_template_account.json
 msgid "Journal Entry Template Account"
 msgstr "Cuenta de plantilla de asiento de diario"
 
 #. Label of the voucher_type (Select) field in DocType 'Journal Entry Template'
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Journal Entry Type"
 msgstr "Tipo de entrada de diario"
 
-#: accounts/doctype/journal_entry/journal_entry.py:525
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:525
 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
 msgstr ""
 
 #. Label of the journal_entry_for_scrap (Link) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Journal Entry for Scrap"
 msgstr "Entrada de diario para desguace"
 
-#: accounts/doctype/journal_entry/journal_entry.py:262
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:262
 msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:661
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:661
 msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
 msgstr "El asiento {0} no tiene cuenta de {1} o ya esta enlazado con otro comprobante"
 
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97
 msgid "Journal entries have been created"
 msgstr ""
 
 #. Label of the journals_section (Section Break) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Journals"
 msgstr ""
 
-#: projects/doctype/project/project.js:112
+#: erpnext/projects/doctype/project/project.js:112
 msgid "Kanban Board"
 msgstr "Tablero Kanban"
 
 #. Description of a DocType
-#: crm/doctype/campaign/campaign.json
+#: erpnext/crm/doctype/campaign/campaign.json
 msgid "Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. "
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kelvin"
 msgstr "Kelvin"
 
 #. Label of the key (Data) field in DocType 'Currency Exchange Settings
 #. Details'
 #. Label of the key (Data) field in DocType 'Currency Exchange Settings Result'
-#: accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json
-#: accounts/doctype/currency_exchange_settings_result/currency_exchange_settings_result.json
+#: erpnext/accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json
+#: erpnext/accounts/doctype/currency_exchange_settings_result/currency_exchange_settings_result.json
 msgid "Key"
 msgstr "Clave"
 
 #. Label of a Card Break in the Buying Workspace
 #. Label of a Card Break in the Selling Workspace
 #. Label of a Card Break in the Stock Workspace
-#: buying/workspace/buying/buying.json selling/workspace/selling/selling.json
-#: stock/workspace/stock/stock.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Key Reports"
 msgstr "Reportes clave"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kg"
 msgstr "Kg"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kiloampere"
 msgstr "Kiloamperio"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilocalorie"
 msgstr "Kilocaloría"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilocoulomb"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilogram-Force"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilogram/Cubic Centimeter"
 msgstr "Kilogramo/Centímetro Cúbico"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilogram/Cubic Meter"
 msgstr "Kilogramo/Metro Cúbico"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilogram/Litre"
 msgstr "Kilogramo/Litro"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilohertz"
 msgstr "Kilohertz"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilojoule"
 msgstr "Kilojoule"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilometer"
 msgstr "Kilómetro"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilometer/Hour"
 msgstr "Kilómetro/Hora"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilopascal"
 msgstr "Kilopascal"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilopond"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilopound-Force"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilowatt"
 msgstr "Kilowatt"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilowatt-Hour"
 msgstr "Kilowatt-Hora"
 
-#: manufacturing/doctype/job_card/job_card.py:837
+#: erpnext/manufacturing/doctype/job_card/job_card.py:837
 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
 msgstr ""
 
-#: public/js/utils/party.js:264
+#: erpnext/public/js/utils/party.js:264
 msgid "Kindly select the company first"
 msgstr "Por favor seleccione primero la empresa"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kip"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Knot"
 msgstr ""
 
@@ -27180,42 +27432,42 @@ msgstr ""
 #. Settings'
 #. Option for the 'Pick Serial / Batch Based On' (Select) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/item/item.json
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "LIFO"
 msgstr ""
 
 #. Label of the label (Data) field in DocType 'POS Field'
 #. Label of the label (Data) field in DocType 'Item Website Specification'
-#: accounts/doctype/pos_field/pos_field.json
-#: stock/doctype/item_website_specification/item_website_specification.json
+#: erpnext/accounts/doctype/pos_field/pos_field.json
+#: erpnext/stock/doctype/item_website_specification/item_website_specification.json
 msgid "Label"
 msgstr "Etiqueta"
 
 #. Label of the landed_cost_help (HTML) field in DocType 'Landed Cost Voucher'
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Landed Cost Help"
 msgstr "Ayuda para costos de destino estimados"
 
 #. Name of a DocType
-#: stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 msgid "Landed Cost Item"
 msgstr "Costos de destino estimados"
 
 #. Name of a DocType
-#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 msgid "Landed Cost Purchase Receipt"
 msgstr "Recibo sobre costos de destino estimados"
 
 #. Name of a DocType
-#: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 msgid "Landed Cost Taxes and Charges"
 msgstr "Impuestos, cargos y costos de destino estimados"
 
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Landed Cost Voucher"
 msgstr "Comprobante de costos de destino estimados"
 
@@ -27223,75 +27475,76 @@ msgstr "Comprobante de costos de destino estimados"
 #. 'Purchase Invoice Item'
 #. Label of the landed_cost_voucher_amount (Currency) field in DocType
 #. 'Purchase Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Landed Cost Voucher Amount"
 msgstr "Monto de costos de destino estimados"
 
 #. Option for the 'Orientation' (Select) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Landscape"
 msgstr "Paisaje"
 
 #. Label of the language (Link) field in DocType 'Dunning Letter Text'
-#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
+#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Language"
 msgstr "Idioma"
 
 #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Lapsed"
 msgstr "Transcurrido"
 
-#: setup/setup_wizard/operations/install_fixtures.py:257
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
 msgid "Large"
 msgstr "Grande"
 
 #. Label of the carbon_check_date (Date) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Last Carbon Check"
 msgstr "Último control de Carbono"
 
-#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:46
+#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:46
 msgid "Last Communication"
 msgstr "Última comunicación"
 
-#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:52
+#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:52
 msgid "Last Communication Date"
 msgstr "Fecha de la última comunicación"
 
 #. Label of the last_completion_date (Date) field in DocType 'Asset Maintenance
 #. Task'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Last Completion Date"
 msgstr "Última Fecha de Finalización"
 
 #. Label of the last_integration_date (Date) field in DocType 'Bank Account'
-#: accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Last Integration Date"
 msgstr "Última fecha de integración"
 
-#: manufacturing/dashboard_fixtures.py:138
+#: erpnext/manufacturing/dashboard_fixtures.py:138
 msgid "Last Month Downtime Analysis"
 msgstr "Análisis del tiempo de inactividad del mes pasado"
 
 #. Label of the last_name (Data) field in DocType 'Lead'
 #. Label of the last_name (Data) field in DocType 'Employee'
-#: crm/doctype/lead/lead.json setup/doctype/employee/employee.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Last Name"
 msgstr "Apellido"
 
-#: stock/doctype/shipment/shipment.js:275
+#: erpnext/stock/doctype/shipment/shipment.js:275
 msgid "Last Name, Email or Phone/Mobile of the user are mandatory to continue."
 msgstr ""
 
-#: selling/report/inactive_customers/inactive_customers.py:81
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:81
 msgid "Last Order Amount"
 msgstr "Monto de la última orden"
 
-#: accounts/report/inactive_sales_items/inactive_sales_items.py:44
-#: selling/report/inactive_customers/inactive_customers.py:82
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:44
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:82
 msgid "Last Order Date"
 msgstr "Fecha del último pedido"
 
@@ -27301,34 +27554,35 @@ msgstr "Fecha del último pedido"
 #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
 #. Creator'
 #. Label of the last_purchase_rate (Float) field in DocType 'Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:98
-#: stock/doctype/item/item.json stock/report/item_prices/item_prices.py:56
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:98
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/report/item_prices/item_prices.py:56
 msgid "Last Purchase Rate"
 msgstr "Tasa de cambio de última compra"
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:330
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:330
 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
 msgstr "La última transacción de existencias para el artículo {0} en el almacén {1} fue el {2}."
 
-#: setup/doctype/vehicle/vehicle.py:46
+#: erpnext/setup/doctype/vehicle/vehicle.py:46
 msgid "Last carbon check date cannot be a future date"
 msgstr "La última fecha de verificación de carbono no puede ser una fecha futura"
 
-#: stock/report/stock_ageing/stock_ageing.py:158
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:158
 msgid "Latest"
 msgstr "Más reciente"
 
-#: stock/report/stock_balance/stock_balance.py:502
+#: erpnext/stock/report/stock_balance/stock_balance.py:502
 msgid "Latest Age"
 msgstr "Última edad"
 
 #. Label of the latitude (Float) field in DocType 'Location'
 #. Label of the lat (Float) field in DocType 'Delivery Stop'
-#: assets/doctype/location/location.json
-#: stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Latitude"
 msgstr "Latitud"
 
@@ -27342,267 +27596,273 @@ msgstr "Latitud"
 #. Label of a shortcut in the CRM Workspace
 #. Label of a Link in the Home Workspace
 #. Label of the lead (Link) field in DocType 'Issue'
-#: crm/doctype/crm_settings/crm_settings.json
-#: crm/doctype/email_campaign/email_campaign.json crm/doctype/lead/lead.json
-#: crm/doctype/prospect_lead/prospect_lead.json
-#: crm/report/lead_details/lead_details.js:33
-#: crm/report/lead_details/lead_details.py:18
-#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:8
-#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:28
-#: crm/workspace/crm/crm.json public/js/communication.js:25
-#: setup/workspace/home/home.json support/doctype/issue/issue.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
+#: erpnext/crm/report/lead_details/lead_details.js:33
+#: erpnext/crm/report/lead_details/lead_details.py:18
+#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:8
+#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:28
+#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:25
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Lead"
 msgstr "Iniciativa"
 
-#: crm/doctype/lead/lead.py:548
+#: erpnext/crm/doctype/lead/lead.py:548
 msgid "Lead -> Prospect"
 msgstr ""
 
 #. Name of a report
-#: crm/report/lead_conversion_time/lead_conversion_time.json
+#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.json
 msgid "Lead Conversion Time"
 msgstr ""
 
-#: crm/report/campaign_efficiency/campaign_efficiency.py:20
-#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:26
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:20
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:26
 msgid "Lead Count"
 msgstr "Cuenta de Iniciativa"
 
 #. Name of a report
 #. Label of a Link in the CRM Workspace
-#: crm/report/lead_details/lead_details.json crm/workspace/crm/crm.json
+#: erpnext/crm/report/lead_details/lead_details.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Lead Details"
 msgstr "Detalle de Iniciativas"
 
 #. Label of the lead_name (Data) field in DocType 'Prospect Lead'
-#: crm/doctype/prospect_lead/prospect_lead.json
-#: crm/report/lead_details/lead_details.py:24
+#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
+#: erpnext/crm/report/lead_details/lead_details.py:24
 msgid "Lead Name"
 msgstr "Nombre de la iniciativa"
 
 #. Label of the lead_owner (Link) field in DocType 'Lead'
 #. Label of the lead_owner (Data) field in DocType 'Prospect Lead'
-#: crm/doctype/lead/lead.json crm/doctype/prospect_lead/prospect_lead.json
-#: crm/report/lead_details/lead_details.py:28
-#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:21
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
+#: erpnext/crm/report/lead_details/lead_details.py:28
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:21
 msgid "Lead Owner"
 msgstr "Propietario de la iniciativa"
 
 #. Name of a report
 #. Label of a Link in the CRM Workspace
-#: crm/report/lead_owner_efficiency/lead_owner_efficiency.json
-#: crm/workspace/crm/crm.json
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Lead Owner Efficiency"
 msgstr "Eficiencia del Propietario de la Iniciativa"
 
-#: crm/doctype/lead/lead.py:176
+#: erpnext/crm/doctype/lead/lead.py:176
 msgid "Lead Owner cannot be same as the Lead Email Address"
 msgstr ""
 
 #. Label of a Link in the CRM Workspace
-#: crm/workspace/crm/crm.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Lead Source"
 msgstr "Fuente de de la Iniciativa"
 
 #. Label of the lead_time (Float) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Lead Time"
 msgstr "Tiempo de espera"
 
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:264
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:264
 msgid "Lead Time (Days)"
 msgstr "Plazo de ejecución (días)"
 
-#: manufacturing/report/work_order_summary/work_order_summary.py:267
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:267
 msgid "Lead Time (in mins)"
 msgstr "Plazo de ejecución (en minutos)"
 
 #. Label of the lead_time_date (Date) field in DocType 'Material Request Item'
-#: stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
 msgid "Lead Time Date"
 msgstr "Hora de la Iniciativa"
 
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:59
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:59
 msgid "Lead Time Days"
 msgstr "Días de iniciativa"
 
 #. Label of the lead_time_days (Int) field in DocType 'Item'
 #. Label of the lead_time_days (Int) field in DocType 'Item Price'
-#: stock/doctype/item/item.json stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_price/item_price.json
 msgid "Lead Time in days"
 msgstr "Plazo de ejecución en días"
 
 #. Label of the type (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Lead Type"
 msgstr "Tipo de iniciativa"
 
-#: crm/doctype/lead/lead.py:547
+#: erpnext/crm/doctype/lead/lead.py:547
 msgid "Lead {0} has been added to prospect {1}."
 msgstr ""
 
 #. Label of a shortcut in the Home Workspace
-#: setup/workspace/home/home.json
+#: erpnext/setup/workspace/home/home.json
 msgid "Leaderboard"
 msgstr "Tabla de líderes"
 
 #. Label of the leads_section (Tab Break) field in DocType 'Prospect'
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "Leads"
 msgstr ""
 
-#: utilities/activation.py:77
+#: erpnext/utilities/activation.py:77
 msgid "Leads help you get business, add all your contacts and more as your leads"
 msgstr "Las Iniciativas ayudan a obtener negocios, agrega todos tus contactos y más como clientes potenciales"
 
 #. Label of a shortcut in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Learn Accounting"
 msgstr "Aprender Contabilidad"
 
 #. Label of a shortcut in the Stock Workspace
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Learn Inventory Management"
 msgstr "Aprende la Gestión del Inventario"
 
 #. Label of a shortcut in the Manufacturing Workspace
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Learn Manufacturing"
 msgstr "Aprender Manufactura"
 
 #. Label of a shortcut in the Buying Workspace
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Learn Procurement"
 msgstr "Aprender Compras"
 
 #. Label of a shortcut in the Projects Workspace
-#: projects/workspace/projects/projects.json
+#: erpnext/projects/workspace/projects/projects.json
 msgid "Learn Project Management"
 msgstr "Aprender Gestión de Proyecto"
 
 #. Label of a shortcut in the Selling Workspace
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Learn Sales Management"
 msgstr "Aprender Gestión de Ventas"
 
 #. Description of the 'Enable Common Party Accounting' (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #, python-format
 msgid "Learn about Common Party"
 msgstr ""
 
 #. Label of the leave_encashed (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Leave Encashed?"
 msgstr "Vacaciones pagadas?"
 
 #. Description of the 'Success Redirect URL' (Data) field in DocType
 #. 'Appointment Booking Settings'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Leave blank for home.\n"
 "This is relative to site URL, for example \"about\" will redirect to \"https://yoursitename.com/about\""
 msgstr ""
 
 #. Description of the 'Release Date' (Date) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Leave blank if the Supplier is blocked indefinitely"
 msgstr "Déjelo en blanco si el Proveedor está bloqueado indefinidamente"
 
 #. Description of the 'Dispatch Notification Attachment' (Link) field in
 #. DocType 'Delivery Settings'
-#: stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 msgid "Leave blank to use the standard Delivery Note format"
 msgstr "Deje en blanco para usar el formato estándar de Nota de entrega"
 
-#: accounts/doctype/journal_entry/journal_entry.js:30
-#: accounts/doctype/payment_entry/payment_entry.js:388
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.js:25
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:30
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:388
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.js:25
 msgid "Ledger"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/ledger_health/ledger_health.json
+#: erpnext/accounts/doctype/ledger_health/ledger_health.json
 msgid "Ledger Health"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
 msgid "Ledger Health Monitor"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
+#: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
 msgid "Ledger Health Monitor Company"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 msgid "Ledger Merge"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
+#: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
 msgid "Ledger Merge Accounts"
 msgstr ""
 
 #. Label of a Card Break in the Financial Reports Workspace
-#: accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Ledgers"
 msgstr "Libros mayores"
 
 #. Option for the 'Status' (Select) field in DocType 'Driver'
 #. Option for the 'Status' (Select) field in DocType 'Employee'
-#: setup/doctype/driver/driver.json setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Left"
 msgstr "Inactivo/Fuera"
 
 #. Label of the left_child (Link) field in DocType 'Bisect Nodes'
-#: accounts/doctype/bisect_nodes/bisect_nodes.json
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Left Child"
 msgstr ""
 
 #. Label of the lft (Int) field in DocType 'Quality Procedure'
-#: quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Left Index"
 msgstr "Índice izquierdo"
 
-#: setup/doctype/company/company.py:407
-#: setup/setup_wizard/data/industry_type.txt:30
+#: erpnext/setup/doctype/company/company.py:407
+#: erpnext/setup/setup_wizard/data/industry_type.txt:30
 msgid "Legal"
 msgstr "Legal"
 
 #. Description of a DocType
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization."
 msgstr "Entidad Legal / Subsidiaria con un Plan de Cuentas separado perteneciente a la Organización."
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:59
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:84
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:59
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:84
 msgid "Legal Expenses"
 msgstr "Gastos legales"
 
-#: regional/report/uae_vat_201/uae_vat_201.py:19
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:19
 msgid "Legend"
 msgstr ""
 
-#: setup/doctype/global_defaults/global_defaults.js:20
+#: erpnext/setup/doctype/global_defaults/global_defaults.js:20
 msgid "Length"
 msgstr "Largo"
 
 #. Label of the length (Int) field in DocType 'Shipment Parcel'
 #. Label of the length (Int) field in DocType 'Shipment Parcel Template'
-#: stock/doctype/shipment_parcel/shipment_parcel.json
-#: stock/doctype/shipment_parcel_template/shipment_parcel_template.json
+#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 msgid "Length (cm)"
 msgstr "Longitud (cm)"
 
-#: accounts/doctype/payment_entry/payment_entry.js:869
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:869
 msgid "Less Than Amount"
 msgstr "Menos de la cantidad"
 
 #. Description of the 'Is Short Year' (Check) field in DocType 'Fiscal Year'
-#: accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
 msgid "Less than 12 months."
 msgstr "Menos de 12 meses."
 
@@ -27630,261 +27890,263 @@ msgstr "Menos de 12 meses."
 #. Label of the letter_head (Link) field in DocType 'Stock Entry'
 #. Label of the letter_head (Link) field in DocType 'Subcontracting Order'
 #. Label of the letter_head (Link) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json setup/workspace/home/home.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/packing_slip/packing_slip.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Letter Head"
 msgstr "Membrete"
 
 #. Description of the 'Body Text' (Text Editor) field in DocType 'Dunning
 #. Letter Text'
-#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
+#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Letter or Email Body Text"
 msgstr "Texto del cuerpo de la carta o correo electrónico"
 
 #. Description of the 'Closing Text' (Text Editor) field in DocType 'Dunning
 #. Letter Text'
-#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
+#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Letter or Email Closing Text"
 msgstr "Texto de cierre de carta o correo electrónico"
 
 #. Label of the level (Int) field in DocType 'BOM Update Batch'
 #. Label of the level (Select) field in DocType 'Employee Education'
-#: manufacturing/doctype/bom_update_batch/bom_update_batch.json
-#: setup/doctype/employee_education/employee_education.json
+#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
+#: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "Level"
 msgstr "Nivel"
 
 #. Label of the bom_level (Int) field in DocType 'Production Plan Sub Assembly
 #. Item'
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Level (BOM)"
 msgstr ""
 
 #. Label of the lft (Int) field in DocType 'Account'
 #. Label of the lft (Int) field in DocType 'Company'
-#: accounts/doctype/account/account.json setup/doctype/company/company.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Lft"
 msgstr ""
 
-#: accounts/report/balance_sheet/balance_sheet.py:241
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:241
 msgid "Liabilities"
 msgstr "Pasivo"
 
 #. Option for the 'Root Type' (Select) field in DocType 'Account'
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: accounts/report/account_balance/account_balance.js:26
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/report/account_balance/account_balance.js:26
 msgid "Liability"
 msgstr "Obligaciones"
 
 #. Label of the license_details (Section Break) field in DocType 'Driver'
-#: setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/driver/driver.json
 msgid "License Details"
 msgstr "Detalles de Licencia"
 
 #. Label of the license_number (Data) field in DocType 'Driver'
-#: setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/driver/driver.json
 msgid "License Number"
 msgstr "Número de Licencia"
 
 #. Label of the license_plate (Data) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "License Plate"
 msgstr "Matrículas"
 
 #. Label of the like_count (Float) field in DocType 'Video'
-#: utilities/doctype/video/video.json
-#: utilities/report/youtube_interactions/youtube_interactions.py:26
+#: erpnext/utilities/doctype/video/video.json
+#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:26
 msgid "Likes"
 msgstr "Me Gustas"
 
-#: controllers/status_updater.py:381
+#: erpnext/controllers/status_updater.py:381
 msgid "Limit Crossed"
 msgstr "Límite cruzado"
 
 #. Label of the limit_reposting_timeslot (Check) field in DocType 'Stock
 #. Reposting Settings'
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Limit timeslot for Stock Reposting"
 msgstr ""
 
 #. Description of the 'Short Name' (Data) field in DocType 'Manufacturer'
-#: stock/doctype/manufacturer/manufacturer.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
 msgid "Limited to 12 characters"
 msgstr "Limitado a 12 caracteres"
 
 #. Label of the limits_dont_apply_on (Select) field in DocType 'Stock Reposting
 #. Settings'
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Limits don't apply on"
 msgstr "Los límites no se aplican en"
 
 #. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque
 #. Print Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Line spacing for amount in words"
 msgstr "interlineado de la suma en palabras"
 
 #. Name of a UOM
 #. Option for the 'Source Type' (Select) field in DocType 'Support Search
 #. Source'
-#: setup/setup_wizard/data/uom_data.json
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Link"
 msgstr "Enlace"
 
 #. Label of the link_options_sb (Section Break) field in DocType 'Support
 #. Search Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Link Options"
 msgstr "Opciones de Enlace"
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:15
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:15
 msgid "Link a new bank account"
 msgstr ""
 
 #. Description of the 'Sub Procedure' (Link) field in DocType 'Quality
 #. Procedure Process'
-#: quality_management/doctype/quality_procedure_process/quality_procedure_process.json
+#: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json
 msgid "Link existing Quality Procedure."
 msgstr "Enlace Procedimiento de calidad existente."
 
-#: buying/doctype/purchase_order/purchase_order.js:605
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:605
 msgid "Link to Material Request"
 msgstr "Enlace a la solicitud de material"
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:407
-#: buying/doctype/supplier_quotation/supplier_quotation.js:58
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:407
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:58
 msgid "Link to Material Requests"
 msgstr "Enlace a solicitudes de material"
 
-#: buying/doctype/supplier/supplier.js:133
+#: erpnext/buying/doctype/supplier/supplier.js:133
 msgid "Link with Customer"
 msgstr ""
 
-#: selling/doctype/customer/customer.js:189
+#: erpnext/selling/doctype/customer/customer.js:189
 msgid "Link with Supplier"
 msgstr ""
 
 #. Label of the linked_docs_section (Section Break) field in DocType
 #. 'Appointment'
-#: crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/appointment/appointment.json
 msgid "Linked Documents"
 msgstr "Documentos vinculados"
 
 #. Label of the section_break_12 (Section Break) field in DocType 'POS Closing
 #. Entry'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 msgid "Linked Invoices"
 msgstr "Facturas Vinculadas"
 
 #. Name of a DocType
-#: assets/doctype/linked_location/linked_location.json
+#: erpnext/assets/doctype/linked_location/linked_location.json
 msgid "Linked Location"
 msgstr "Ubicación vinculada"
 
-#: stock/doctype/item/item.py:987
+#: erpnext/stock/doctype/item/item.py:987
 msgid "Linked with submitted documents"
 msgstr ""
 
-#: buying/doctype/supplier/supplier.js:218
-#: selling/doctype/customer/customer.js:251
+#: erpnext/buying/doctype/supplier/supplier.js:218
+#: erpnext/selling/doctype/customer/customer.js:251
 msgid "Linking Failed"
 msgstr ""
 
-#: buying/doctype/supplier/supplier.js:217
+#: erpnext/buying/doctype/supplier/supplier.js:217
 msgid "Linking to Customer Failed. Please try again."
 msgstr ""
 
-#: selling/doctype/customer/customer.js:250
+#: erpnext/selling/doctype/customer/customer.js:250
 msgid "Linking to Supplier Failed. Please try again."
 msgstr ""
 
 #. Label of the links (Table) field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Links"
 msgstr "Enlaces"
 
 #. Description of the 'Items' (Section Break) field in DocType 'Product Bundle'
-#: selling/doctype/product_bundle/product_bundle.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
 msgid "List items that form the package."
 msgstr "Lista de tareas que forman el paquete ."
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Litre"
 msgstr "Litro"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Litre-Atmosphere"
 msgstr ""
 
 #. Label of the load_criteria (Button) field in DocType 'Supplier Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Load All Criteria"
 msgstr "Cargar todos los criterios"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:290
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:290
 msgid "Loading import file..."
 msgstr "Cargando archivo de importación..."
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Loan"
 msgstr "Préstamo"
 
 #. Label of the loan_end_date (Date) field in DocType 'Invoice Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Loan End Date"
 msgstr "Fecha de finalización del préstamo"
 
 #. Label of the loan_period (Int) field in DocType 'Invoice Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Loan Period (Days)"
 msgstr "Periodo de préstamo (días)"
 
 #. Label of the loan_start_date (Date) field in DocType 'Invoice Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Loan Start Date"
 msgstr "Fecha de inicio del préstamo"
 
-#: accounts/doctype/invoice_discounting/invoice_discounting.py:61
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:61
 msgid "Loan Start Date and Loan Period are mandatory to save the Invoice Discounting"
 msgstr "La fecha de inicio del préstamo y el período de préstamo son obligatorios para guardar el descuento de facturas"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:95
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:139
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:95
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:139
 msgid "Loans (Liabilities)"
 msgstr "Préstamos (Pasivos)"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:15
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:22
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:15
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:22
 msgid "Loans and Advances (Assets)"
 msgstr "INVERSIONES Y PRESTAMOS"
 
-#: setup/setup_wizard/operations/install_fixtures.py:193
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
 msgid "Local"
 msgstr ""
 
@@ -27895,95 +28157,97 @@ msgstr ""
 #. Label of a Link in the Assets Workspace
 #. Label of the location (Data) field in DocType 'Vehicle'
 #. Label of the location (Link) field in DocType 'Serial No'
-#: assets/doctype/asset/asset.json
-#: assets/doctype/linked_location/linked_location.json
-#: assets/doctype/location/location.json
-#: assets/doctype/location/location_tree.js:10
-#: assets/report/fixed_asset_register/fixed_asset_register.py:477
-#: assets/workspace/assets/assets.json setup/doctype/vehicle/vehicle.json
-#: stock/doctype/serial_no/serial_no.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/linked_location/linked_location.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/assets/doctype/location/location_tree.js:10
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:477
+#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Location"
 msgstr "Ubicación"
 
 #. Label of the sb_location_details (Section Break) field in DocType 'Location'
-#: assets/doctype/location/location.json
+#: erpnext/assets/doctype/location/location.json
 msgid "Location Details"
 msgstr "Detalles de Ubicación"
 
 #. Label of the location_name (Data) field in DocType 'Location'
-#: assets/doctype/location/location.json
+#: erpnext/assets/doctype/location/location.json
 msgid "Location Name"
 msgstr "Nombre del Lugar"
 
 #. Label of the locked (Check) field in DocType 'Delivery Stop'
-#: stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Locked"
 msgstr ""
 
 #. Label of the log_entries (Int) field in DocType 'Bulk Transaction Log'
-#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
 msgid "Log Entries"
 msgstr ""
 
 #. Description of a DocType
-#: stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/item_price/item_price.json
 msgid "Log the selling and buying rate of an Item"
 msgstr "Registra la tasa de venta y compra de un artículo"
 
 #. Label of the logo (Attach) field in DocType 'Sales Partner'
 #. Label of the logo (Attach Image) field in DocType 'Manufacturer'
-#: setup/doctype/sales_partner/sales_partner.json
-#: stock/doctype/manufacturer/manufacturer.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
 msgid "Logo"
 msgstr "Logo"
 
 #. Label of the longitude (Float) field in DocType 'Location'
 #. Label of the lng (Float) field in DocType 'Delivery Stop'
-#: assets/doctype/location/location.json
-#: stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Longitude"
 msgstr "Longitud"
 
 #. Option for the 'Status' (Select) field in DocType 'Opportunity'
 #. Option for the 'Status' (Select) field in DocType 'Quotation'
 #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#: buying/doctype/supplier_quotation/supplier_quotation_list.js:7
-#: crm/doctype/opportunity/opportunity.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/quotation/quotation_list.js:32
-#: stock/doctype/shipment/shipment.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:7
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/quotation/quotation_list.js:32
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Lost"
 msgstr "Perdido"
 
 #. Name of a report
-#: crm/report/lost_opportunity/lost_opportunity.json
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.json
 msgid "Lost Opportunity"
 msgstr "Oportunidad perdida"
 
 #. Option for the 'Status' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json crm/report/lead_details/lead_details.js:38
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/report/lead_details/lead_details.js:38
 msgid "Lost Quotation"
 msgstr "Presupuesto perdido"
 
 #. Name of a report
-#: selling/report/lost_quotations/lost_quotations.json
-#: selling/report/lost_quotations/lost_quotations.py:31
+#: erpnext/selling/report/lost_quotations/lost_quotations.json
+#: erpnext/selling/report/lost_quotations/lost_quotations.py:31
 msgid "Lost Quotations"
 msgstr "Cotizaciones perdidas"
 
-#: selling/report/lost_quotations/lost_quotations.py:37
+#: erpnext/selling/report/lost_quotations/lost_quotations.py:37
 msgid "Lost Quotations %"
 msgstr "Cotizaciones perdidas %"
 
 #. Label of the lost_reason (Data) field in DocType 'Opportunity Lost Reason'
-#: crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
-#: crm/report/lost_opportunity/lost_opportunity.js:30
-#: selling/report/lost_quotations/lost_quotations.py:24
+#: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:30
+#: erpnext/selling/report/lost_quotations/lost_quotations.py:24
 msgid "Lost Reason"
 msgstr "Razón de la pérdida"
 
 #. Name of a DocType
-#: crm/doctype/lost_reason_detail/lost_reason_detail.json
+#: erpnext/crm/doctype/lost_reason_detail/lost_reason_detail.json
 msgid "Lost Reason Detail"
 msgstr "Detalle de razón perdida"
 
@@ -27993,61 +28257,63 @@ msgstr "Detalle de razón perdida"
 #. Label of the lost_reasons (Table MultiSelect) field in DocType 'Quotation'
 #. Label of the lost_reasons_section (Section Break) field in DocType
 #. 'Quotation'
-#: crm/doctype/opportunity/opportunity.json
-#: crm/report/lost_opportunity/lost_opportunity.py:49
-#: public/js/utils/sales_common.js:486 selling/doctype/quotation/quotation.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:49
+#: erpnext/public/js/utils/sales_common.js:487
+#: erpnext/selling/doctype/quotation/quotation.json
 msgid "Lost Reasons"
 msgstr "Razones perdidas"
 
-#: crm/doctype/opportunity/opportunity.js:28
+#: erpnext/crm/doctype/opportunity/opportunity.js:28
 msgid "Lost Reasons are required in case opportunity is Lost."
 msgstr ""
 
-#: selling/report/lost_quotations/lost_quotations.py:43
+#: erpnext/selling/report/lost_quotations/lost_quotations.py:43
 msgid "Lost Value"
 msgstr ""
 
-#: selling/report/lost_quotations/lost_quotations.py:49
+#: erpnext/selling/report/lost_quotations/lost_quotations.py:49
 msgid "Lost Value %"
 msgstr ""
 
 #. Option for the 'Priority' (Select) field in DocType 'Project'
 #. Option for the 'Priority' (Select) field in DocType 'Task'
-#: projects/doctype/project/project.json projects/doctype/task/task.json
-#: setup/setup_wizard/operations/install_fixtures.py:273
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:273
 msgid "Low"
 msgstr "Bajo"
 
 #. Label of a Link in the Accounting Workspace
 #. Name of a DocType
-#: accounts/workspace/accounting/accounting.json
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "Lower Deduction Certificate"
 msgstr "Certificado de deducción más baja"
 
-#: setup/setup_wizard/operations/install_fixtures.py:294
-#: setup/setup_wizard/operations/install_fixtures.py:402
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:294
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:402
 msgid "Lower Income"
 msgstr "Ingreso menor"
 
 #. Label of the loyalty_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the loyalty_amount (Currency) field in DocType 'Sales Invoice'
 #. Label of the loyalty_amount (Currency) field in DocType 'Sales Order'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Loyalty Amount"
 msgstr "Cantidad de lealtad"
 
 #. Name of a DocType
 #. Label of a Link in the Selling Workspace
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: selling/workspace/selling/selling.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Loyalty Point Entry"
 msgstr "Punto de fidelidad"
 
 #. Name of a DocType
-#: accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
+#: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
 msgid "Loyalty Point Entry Redemption"
 msgstr "Redención de entrada al punto de lealtad"
 
@@ -28058,12 +28324,12 @@ msgstr "Redención de entrada al punto de lealtad"
 #. Label of the loyalty_points_redemption (Section Break) field in DocType
 #. 'Sales Order'
 #. Label of the loyalty_points (Int) field in DocType 'Sales Order'
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/page/point_of_sale/pos_item_cart.js:914
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:914
 msgid "Loyalty Points"
 msgstr "Puntos de lealtad"
 
@@ -28071,16 +28337,16 @@ msgstr "Puntos de lealtad"
 #. Invoice'
 #. Label of the loyalty_points_redemption (Section Break) field in DocType
 #. 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Loyalty Points Redemption"
 msgstr "Redención de Puntos de Lealtad"
 
-#: accounts/doctype/loyalty_program/loyalty_program.js:8
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:8
 msgid "Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned."
 msgstr ""
 
-#: public/js/utils.js:109
+#: erpnext/public/js/utils.js:109
 msgid "Loyalty Points: {0}"
 msgstr "Puntos de fidelidad: {0}"
 
@@ -28090,98 +28356,100 @@ msgstr "Puntos de fidelidad: {0}"
 #. Label of the loyalty_program (Link) field in DocType 'Sales Invoice'
 #. Label of the loyalty_program (Link) field in DocType 'Customer'
 #. Label of a Link in the Selling Workspace
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: accounts/doctype/loyalty_program/loyalty_program.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.js:1096
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/customer/customer.json
-#: selling/page/point_of_sale/pos_item_cart.js:907
-#: selling/workspace/selling/selling.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1096
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:907
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Loyalty Program"
 msgstr "Programa de fidelidad"
 
 #. Name of a DocType
-#: accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
+#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
 msgid "Loyalty Program Collection"
 msgstr "Colección del Programa de Lealtad"
 
 #. Label of the loyalty_program_help (HTML) field in DocType 'Loyalty Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Loyalty Program Help"
 msgstr "Ayuda del programa de lealtad"
 
 #. Label of the loyalty_program_name (Data) field in DocType 'Loyalty Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Loyalty Program Name"
 msgstr "Nombre del programa de lealtad"
 
 #. Label of the loyalty_program_tier (Data) field in DocType 'Loyalty Point
 #. Entry'
 #. Label of the loyalty_program_tier (Data) field in DocType 'Customer'
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: selling/doctype/customer/customer.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Loyalty Program Tier"
 msgstr "Nivel de programa de lealtad"
 
 #. Label of the loyalty_program_type (Select) field in DocType 'Loyalty
 #. Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Loyalty Program Type"
 msgstr "Tipo de programa de lealtad"
 
-#: manufacturing/report/downtime_analysis/downtime_analysis.js:23
-#: manufacturing/report/downtime_analysis/downtime_analysis.py:78
-#: public/js/plant_floor_visual/visual_plant.js:86
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:23
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:78
+#: erpnext/public/js/plant_floor_visual/visual_plant.js:86
 msgid "Machine"
 msgstr "Máquina"
 
-#: public/js/plant_floor_visual/visual_plant.js:70
+#: erpnext/public/js/plant_floor_visual/visual_plant.js:70
 msgid "Machine Type"
 msgstr "Tipo de Máquina"
 
 #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Machine malfunction"
 msgstr "Mal funcionamiento de la máquina"
 
 #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Machine operator errors"
 msgstr "Errores del operador de la máquina"
 
-#: setup/doctype/company/company.py:581 setup/doctype/company/company.py:596
-#: setup/doctype/company/company.py:597 setup/doctype/company/company.py:598
+#: erpnext/setup/doctype/company/company.py:581
+#: erpnext/setup/doctype/company/company.py:596
+#: erpnext/setup/doctype/company/company.py:597
+#: erpnext/setup/doctype/company/company.py:598
 msgid "Main"
 msgstr "Principal"
 
 #. Label of the main_cost_center (Link) field in DocType 'Cost Center
 #. Allocation'
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
 msgid "Main Cost Center"
 msgstr "Centro de Costo principal"
 
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:123
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:123
 msgid "Main Cost Center {0} cannot be entered in the child table"
 msgstr ""
 
-#: assets/doctype/asset/asset.js:118
+#: erpnext/assets/doctype/asset/asset.js:118
 msgid "Maintain Asset"
 msgstr ""
 
 #. Label of the maintain_same_sales_rate (Check) field in DocType 'Selling
 #. Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Maintain Same Rate Throughout Sales Cycle"
 msgstr "Mantener mismo precio durante todo el ciclo de ventas"
 
 #. Label of the maintain_same_rate (Check) field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Maintain Same Rate Throughout the Purchase Cycle"
 msgstr "Mantenga la misma tasa durante todo el ciclo de compra"
 
 #. Label of the is_stock_item (Check) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Maintain Stock"
 msgstr "Mantener Stock"
 
@@ -28195,29 +28463,30 @@ msgstr "Mantener Stock"
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
 #. Batch Bundle'
 #. Label of a Card Break in the Support Workspace
-#: assets/doctype/asset/asset.json assets/workspace/assets/assets.json
-#: crm/workspace/crm/crm.json
-#: manufacturing/doctype/workstation/workstation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/setup_wizard/operations/install_fixtures.py:284
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: support/workspace/support/support.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:284
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/support/workspace/support/support.json
 msgid "Maintenance"
 msgstr "Mantenimiento"
 
 #. Label of the mntc_date (Date) field in DocType 'Maintenance Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Maintenance Date"
 msgstr "Fecha de Mantenimiento"
 
 #. Label of the section_break_5 (Section Break) field in DocType 'Asset
 #. Maintenance Log'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 msgid "Maintenance Details"
 msgstr "Detalles de mantenimiento"
 
-#: assets/doctype/asset_maintenance/asset_maintenance.js:50
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.js:50
 msgid "Maintenance Log"
 msgstr "Registro de mantenimiento"
 
@@ -28225,10 +28494,10 @@ msgstr "Registro de mantenimiento"
 #. Label of the maintenance_manager (Link) field in DocType 'Asset Maintenance
 #. Team'
 #. Name of a role
-#: assets/doctype/asset_maintenance/asset_maintenance.json
-#: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: selling/doctype/quotation/quotation.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/selling/doctype/quotation/quotation.json
 msgid "Maintenance Manager"
 msgstr "Gerente de Mantenimiento"
 
@@ -28236,19 +28505,19 @@ msgstr "Gerente de Mantenimiento"
 #. Maintenance'
 #. Label of the maintenance_manager_name (Read Only) field in DocType 'Asset
 #. Maintenance Team'
-#: assets/doctype/asset_maintenance/asset_maintenance.json
-#: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
 msgid "Maintenance Manager Name"
 msgstr "Nombre del Administrador de Mantenimiento"
 
 #. Label of the maintenance_required (Check) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Maintenance Required"
 msgstr "Requiere Mantenimiento"
 
 #. Label of the maintenance_role (Link) field in DocType 'Maintenance Team
 #. Member'
-#: assets/doctype/maintenance_team_member/maintenance_team_member.json
+#: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json
 msgid "Maintenance Role"
 msgstr "Rol de Mantenimiento"
 
@@ -28257,13 +28526,13 @@ msgstr "Rol de Mantenimiento"
 #. Label of the maintenance_schedule (Link) field in DocType 'Maintenance
 #. Visit'
 #. Label of a Link in the Support Workspace
-#: accounts/doctype/sales_invoice/sales_invoice.js:154
-#: crm/workspace/crm/crm.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.js:81
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: selling/doctype/sales_order/sales_order.js:736
-#: support/workspace/support/support.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:154
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:736
+#: erpnext/support/workspace/support/support.json
 msgid "Maintenance Schedule"
 msgstr "Calendario de Mantenimiento"
 
@@ -28272,27 +28541,27 @@ msgstr "Calendario de Mantenimiento"
 #. 'Maintenance Visit'
 #. Label of the maintenance_schedule_detail (Data) field in DocType
 #. 'Maintenance Visit Purpose'
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
 msgid "Maintenance Schedule Detail"
 msgstr "Detalles del calendario de mantenimiento"
 
 #. Name of a DocType
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 msgid "Maintenance Schedule Item"
 msgstr "Programa de mantenimiento de artículos"
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:367
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:367
 msgid "Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'"
 msgstr "El programa de mantenimiento no se genera para todos los productos. Por favor, haga clic en 'Generar programación'"
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:247
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:247
 msgid "Maintenance Schedule {0} exists against {1}"
 msgstr "El programa de mantenimiento {0} existe en contra de {1}"
 
 #. Name of a report
-#: maintenance/report/maintenance_schedules/maintenance_schedules.json
+#: erpnext/maintenance/report/maintenance_schedules/maintenance_schedules.json
 msgid "Maintenance Schedules"
 msgstr "Programas de Mantenimiento"
 
@@ -28301,52 +28570,52 @@ msgstr "Programas de Mantenimiento"
 #. Label of the maintenance_status (Select) field in DocType 'Asset Maintenance
 #. Task'
 #. Label of the maintenance_status (Select) field in DocType 'Serial No'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-#: stock/doctype/serial_no/serial_no.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Maintenance Status"
 msgstr "Estado del Mantenimiento"
 
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.py:58
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:58
 msgid "Maintenance Status has to be Cancelled or Completed to Submit"
 msgstr "El Estado de Mantenimiento debe ser Cancelado o Completado para Enviar"
 
 #. Label of the maintenance_task (Data) field in DocType 'Asset Maintenance
 #. Task'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Maintenance Task"
 msgstr "Tarea de Mantenimiento"
 
 #. Label of the asset_maintenance_tasks (Table) field in DocType 'Asset
 #. Maintenance'
-#: assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 msgid "Maintenance Tasks"
 msgstr "Tareas de Mantenimiento"
 
 #. Label of the maintenance_team (Link) field in DocType 'Asset Maintenance'
-#: assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 msgid "Maintenance Team"
 msgstr "Equipo de Mantenimiento"
 
 #. Name of a DocType
-#: assets/doctype/maintenance_team_member/maintenance_team_member.json
+#: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json
 msgid "Maintenance Team Member"
 msgstr "Miembro del Equipo de Mantenimiento"
 
 #. Label of the maintenance_team_members (Table) field in DocType 'Asset
 #. Maintenance Team'
-#: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
 msgid "Maintenance Team Members"
 msgstr "Miembros del Equipo de Mantenimiento"
 
 #. Label of the maintenance_team_name (Data) field in DocType 'Asset
 #. Maintenance Team'
-#: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
 msgid "Maintenance Team Name"
 msgstr "Nombre del Equipo de Mantenimiento"
 
 #. Label of the mntc_time (Time) field in DocType 'Maintenance Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Maintenance Time"
 msgstr "Tiempo del Mantenimiento"
 
@@ -28355,18 +28624,19 @@ msgstr "Tiempo del Mantenimiento"
 #. Label of the maintenance_type (Select) field in DocType 'Asset Maintenance
 #. Task'
 #. Label of the maintenance_type (Select) field in DocType 'Maintenance Visit'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Maintenance Type"
 msgstr "Tipo de Mantenimiento"
 
 #. Name of a role
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/territory/territory.json stock/doctype/item/item.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/territory/territory.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Maintenance User"
 msgstr "Mantenimiento por usuario"
 
@@ -28374,201 +28644,209 @@ msgstr "Mantenimiento por usuario"
 #. Name of a DocType
 #. Label of a Link in the Support Workspace
 #. Label of a shortcut in the Support Workspace
-#: crm/workspace/crm/crm.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: selling/doctype/sales_order/sales_order.js:729
-#: support/doctype/warranty_claim/warranty_claim.js:47
-#: support/workspace/support/support.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:729
+#: erpnext/support/doctype/warranty_claim/warranty_claim.js:47
+#: erpnext/support/workspace/support/support.json
 msgid "Maintenance Visit"
 msgstr "Visita de mantenimiento"
 
 #. Name of a DocType
-#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
 msgid "Maintenance Visit Purpose"
 msgstr "Propósito de Visita de Mantenimiento"
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:349
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:349
 msgid "Maintenance start date can not be before delivery date for Serial No {0}"
 msgstr "La fecha de inicio del mantenimiento no puede ser anterior de la fecha de entrega para {0}"
 
 #. Label of the maj_opt_subj (Text) field in DocType 'Employee Education'
-#: setup/doctype/employee_education/employee_education.json
+#: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "Major/Optional Subjects"
 msgstr "Principales / Asignaturas Optativas"
 
-#: accounts/doctype/journal_entry/journal_entry.js:76
-#: manufacturing/doctype/job_card/job_card.js:341
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:76
+#: erpnext/manufacturing/doctype/job_card/job_card.js:341
 msgid "Make"
 msgstr "Crear"
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:54
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:54
 msgid "Make "
 msgstr "Crear "
 
-#: assets/doctype/asset/asset_list.js:29
+#: erpnext/assets/doctype/asset/asset_list.js:29
 msgid "Make Asset Movement"
 msgstr ""
 
 #. Label of the make_depreciation_entry (Button) field in DocType 'Depreciation
 #. Schedule'
-#: assets/doctype/depreciation_schedule/depreciation_schedule.json
+#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
 msgid "Make Depreciation Entry"
 msgstr "Hacer la Entrada de Depreciación"
 
 #. Label of the get_balance (Button) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Make Difference Entry"
 msgstr "Crear una entrada con una diferencia"
 
 #. Label of the make_payment_via_journal_entry (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Make Payment via Journal Entry"
 msgstr "Hace el pago vía entrada de diario"
 
-#: templates/pages/order.html:27
+#: erpnext/templates/pages/order.html:27
 msgid "Make Purchase Invoice"
 msgstr "Hacer Factura de Compra"
 
-#: templates/pages/rfq.html:19
+#: erpnext/templates/pages/rfq.html:19
 msgid "Make Quotation"
 msgstr "Hacer Cotización"
 
-#: stock/doctype/purchase_receipt/purchase_receipt.js:335
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:335
 msgid "Make Return Entry"
 msgstr "Hacer Entrada de Devolución"
 
 #. Label of the make_sales_invoice (Check) field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Make Sales Invoice"
 msgstr "Crear Factura de Venta"
 
 #. Label of the make_serial_no_batch_from_work_order (Check) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Make Serial No / Batch from Work Order"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.js:53
-#: stock/doctype/purchase_receipt/purchase_receipt.js:261
+#: erpnext/manufacturing/doctype/job_card/job_card.js:53
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:261
 msgid "Make Stock Entry"
 msgstr "Hacer entrada de stock"
 
-#: manufacturing/doctype/job_card/job_card.js:215
+#: erpnext/manufacturing/doctype/job_card/job_card.js:215
 msgid "Make Subcontracting PO"
 msgstr ""
 
-#: manufacturing/doctype/workstation/workstation.js:424
+#: erpnext/manufacturing/doctype/workstation/workstation.js:424
 msgid "Make Transfer Entry"
 msgstr ""
 
-#: config/projects.py:34
+#: erpnext/config/projects.py:34
 msgid "Make project from a template."
 msgstr "Hacer proyecto a partir de una plantilla."
 
-#: stock/doctype/item/item.js:572
+#: erpnext/stock/doctype/item/item.js:572
 msgid "Make {0} Variant"
 msgstr "Hacer {0} variante"
 
-#: stock/doctype/item/item.js:574
+#: erpnext/stock/doctype/item/item.js:574
 msgid "Make {0} Variants"
 msgstr "Hacer {0} variantes"
 
-#: accounts/doctype/journal_entry/journal_entry.py:164
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:164
 msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation."
 msgstr ""
 
-#: assets/doctype/asset/asset.js:88 assets/doctype/asset/asset.js:96
-#: assets/doctype/asset/asset.js:104 assets/doctype/asset/asset.js:112
-#: assets/doctype/asset/asset.js:122 assets/doctype/asset/asset.js:131
-#: assets/doctype/asset/asset.js:139 assets/doctype/asset/asset.js:148
-#: assets/doctype/asset/asset.js:158 assets/doctype/asset/asset.js:174
-#: setup/doctype/company/company.js:142 setup/doctype/company/company.js:153
+#: erpnext/assets/doctype/asset/asset.js:88
+#: erpnext/assets/doctype/asset/asset.js:96
+#: erpnext/assets/doctype/asset/asset.js:104
+#: erpnext/assets/doctype/asset/asset.js:112
+#: erpnext/assets/doctype/asset/asset.js:122
+#: erpnext/assets/doctype/asset/asset.js:131
+#: erpnext/assets/doctype/asset/asset.js:139
+#: erpnext/assets/doctype/asset/asset.js:148
+#: erpnext/assets/doctype/asset/asset.js:158
+#: erpnext/assets/doctype/asset/asset.js:174
+#: erpnext/setup/doctype/company/company.js:142
+#: erpnext/setup/doctype/company/company.js:153
 msgid "Manage"
 msgstr "Gestionar"
 
 #. Description of the 'With Operations' (Check) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Manage cost of operations"
 msgstr "Administrar costo de las operaciones"
 
-#: utilities/activation.py:94
+#: erpnext/utilities/activation.py:94
 msgid "Manage your orders"
 msgstr "Gestionar sus Pedidos"
 
-#: setup/doctype/company/company.py:389
+#: erpnext/setup/doctype/company/company.py:389
 msgid "Management"
 msgstr "Gerencia"
 
-#: setup/setup_wizard/data/designation.txt:20
+#: erpnext/setup/setup_wizard/data/designation.txt:20
 msgid "Manager"
 msgstr "Administrador"
 
-#: setup/setup_wizard/data/designation.txt:21
+#: erpnext/setup/setup_wizard/data/designation.txt:21
 msgid "Managing Director"
 msgstr "Director General"
 
 #. Label of the reqd (Check) field in DocType 'POS Field'
 #. Label of the reqd (Check) field in DocType 'Inventory Dimension'
-#: accounts/doctype/payment_entry/payment_entry.js:243
-#: accounts/doctype/pos_field/pos_field.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.py:145
-#: buying/doctype/supplier_quotation/supplier_quotation.js:69
-#: manufacturing/doctype/bom/bom.js:86 manufacturing/doctype/bom/bom.js:570
-#: manufacturing/doctype/bom/bom.py:245
-#: manufacturing/doctype/bom_update_log/bom_update_log.py:71
-#: public/js/controllers/accounts.js:249
-#: public/js/controllers/transaction.js:2637 public/js/utils/party.js:317
-#: stock/doctype/delivery_note/delivery_note.js:164
-#: stock/doctype/inventory_dimension/inventory_dimension.json
-#: stock/doctype/purchase_receipt/purchase_receipt.js:127
-#: stock/doctype/purchase_receipt/purchase_receipt.js:229
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:101
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:243
+#: erpnext/accounts/doctype/pos_field/pos_field.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:145
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:69
+#: erpnext/manufacturing/doctype/bom/bom.js:86
+#: erpnext/manufacturing/doctype/bom/bom.js:570
+#: erpnext/manufacturing/doctype/bom/bom.py:245
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:71
+#: erpnext/public/js/controllers/accounts.js:249
+#: erpnext/public/js/controllers/transaction.js:2637
+#: erpnext/public/js/utils/party.js:317
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:164
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:127
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:229
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:101
 msgid "Mandatory"
 msgstr "Obligatorio"
 
-#: accounts/doctype/pos_profile/pos_profile.py:83
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:83
 msgid "Mandatory Accounting Dimension"
 msgstr ""
 
 #. Label of the mandatory_depends_on (Small Text) field in DocType 'Inventory
 #. Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Mandatory Depends On"
 msgstr "Obligatorio depende de"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1531
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1536
 msgid "Mandatory Field"
 msgstr ""
 
 #. Label of the mandatory_for_bs (Check) field in DocType 'Accounting Dimension
 #. Detail'
-#: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
+#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
 msgid "Mandatory For Balance Sheet"
 msgstr "Obligatorio para el balance general"
 
 #. Label of the mandatory_for_pl (Check) field in DocType 'Accounting Dimension
 #. Detail'
-#: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
+#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
 msgid "Mandatory For Profit and Loss Account"
 msgstr "Obligatorio para la cuenta de pérdidas y ganancias"
 
-#: selling/doctype/quotation/quotation.py:578
+#: erpnext/selling/doctype/quotation/quotation.py:578
 msgid "Mandatory Missing"
 msgstr "Falta obligatoria"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:625
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:625
 msgid "Mandatory Purchase Order"
 msgstr "Orden de compra obligatoria"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:646
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:646
 msgid "Mandatory Purchase Receipt"
 msgstr "Recibo de compra obligatorio"
 
 #. Label of the conditional_mandatory_section (Section Break) field in DocType
 #. 'Inventory Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Mandatory Section"
 msgstr ""
 
@@ -28580,23 +28858,23 @@ msgstr ""
 #. Option for the 'Update frequency of Project' (Select) field in DocType
 #. 'Buying Settings'
 #. Option for the '% Complete Method' (Select) field in DocType 'Project'
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: projects/doctype/project/project.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Manual"
 msgstr "Manual"
 
 #. Label of the manual_inspection (Check) field in DocType 'Quality Inspection'
 #. Label of the manual_inspection (Check) field in DocType 'Quality Inspection
 #. Reading'
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Manual Inspection"
 msgstr "Inspección Manual"
 
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.js:36
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.js:36
 msgid "Manual entry cannot be created! Disable automatic entry for deferred accounting in accounts settings and try again"
 msgstr "¡No se puede crear una entrada manual! Deshabilite la entrada automática para contabilidad diferida en la configuración de cuentas e intente nuevamente"
 
@@ -28622,47 +28900,48 @@ msgstr "¡No se puede crear una entrada manual! Deshabilite la entrada automáti
 #. 'Subcontracting Order Item'
 #. Label of the manufacture_details (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: manufacturing/doctype/bom/bom_dashboard.py:15
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: manufacturing/doctype/operation/operation_dashboard.py:7
-#: setup/setup_wizard/operations/install_fixtures.py:96
-#: stock/doctype/item/item.json stock/doctype/item/item_dashboard.py:32
-#: stock/doctype/item_reorder/item_reorder.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry/stock_entry.py:950
-#: stock/doctype/stock_entry/stock_entry.py:961
-#: stock/doctype/stock_entry_type/stock_entry_type.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/manufacturing/doctype/bom/bom_dashboard.py:15
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/operation/operation_dashboard.py:7
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:96
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_dashboard.py:32
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:950
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:961
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Manufacture"
 msgstr "Manufacturar"
 
 #. Label of the manufacture_sub_assembly_in_operation (Check) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Manufacture Sub-assembly in Operation"
 msgstr ""
 
 #. Description of the 'Material Request' (Link) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Manufacture against Material Request"
 msgstr "Fabricación contra Pedido de Material"
 
-#: stock/doctype/material_request/material_request_list.js:37
+#: erpnext/stock/doctype/material_request/material_request_list.js:37
 msgid "Manufactured"
 msgstr "Fabricado"
 
 #. Label of the manufactured_qty (Float) field in DocType 'Job Card'
 #. Label of the produced_qty (Float) field in DocType 'Work Order'
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/report/process_loss_report/process_loss_report.py:88
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:88
 msgid "Manufactured Qty"
 msgstr "Cantidad Producida"
 
@@ -28679,17 +28958,18 @@ msgstr "Cantidad Producida"
 #. Item'
 #. Label of the manufacturer (Link) field in DocType 'Subcontracting Receipt
 #. Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:62
-#: setup/doctype/vehicle/vehicle.json stock/doctype/item/item.json
-#: stock/doctype/item_manufacturer/item_manufacturer.json
-#: stock/doctype/manufacturer/manufacturer.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:62
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Manufacturer"
 msgstr "Fabricante"
 
@@ -28709,24 +28989,24 @@ msgstr "Fabricante"
 #. Order Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Subcontracting
 #. Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:68
-#: stock/doctype/item_manufacturer/item_manufacturer.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:68
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Manufacturer Part Number"
 msgstr "Número de componente del fabricante"
 
-#: public/js/controllers/buying.js:332
+#: erpnext/public/js/controllers/buying.js:332
 msgid "Manufacturer Part Number {0} is invalid"
 msgstr "El número de pieza del fabricante {0} no es válido."
 
 #. Description of a DocType
-#: stock/doctype/manufacturer/manufacturer.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
 msgid "Manufacturers used in Items"
 msgstr ""
 
@@ -28735,114 +29015,115 @@ msgstr ""
 #. 'Company'
 #. Label of the manufacturing_section (Section Break) field in DocType 'Batch'
 #. Label of the manufacturing (Tab Break) field in DocType 'Item'
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: selling/doctype/sales_order/sales_order_dashboard.py:26
-#: setup/doctype/company/company.json
-#: setup/setup_wizard/data/industry_type.txt:31 stock/doctype/batch/batch.json
-#: stock/doctype/item/item.json
-#: stock/doctype/material_request/material_request_dashboard.py:18
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:26
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/setup_wizard/data/industry_type.txt:31
+#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/material_request/material_request_dashboard.py:18
 msgid "Manufacturing"
 msgstr "Manufactura"
 
 #. Label of the manufacturing_date (Date) field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/batch/batch.json
 msgid "Manufacturing Date"
 msgstr "Fecha de Fabricación"
 
 #. Name of a role
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-#: manufacturing/doctype/operation/operation.json
-#: manufacturing/doctype/routing/routing.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/routing/routing.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Manufacturing Manager"
 msgstr "Gerente de Producción"
 
-#: stock/doctype/stock_entry/stock_entry.py:1871
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1871
 msgid "Manufacturing Quantity is mandatory"
 msgstr "La cantidad a producir es obligatoria"
 
 #. Label of the manufacturing_section_section (Section Break) field in DocType
 #. 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Manufacturing Section"
 msgstr "Sección de fabricación"
 
 #. Name of a DocType
 #. Label of a Link in the Manufacturing Workspace
 #. Label of a Link in the Settings Workspace
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: setup/workspace/settings/settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Manufacturing Settings"
 msgstr "Ajustes de Producción"
 
 #. Label of the type_of_manufacturing (Select) field in DocType 'Production
 #. Plan Sub Assembly Item'
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Manufacturing Type"
 msgstr ""
 
 #. Name of a role
-#: assets/doctype/asset_maintenance/asset_maintenance.json
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/operation/operation.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/routing/routing.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/doctype/workstation_type/workstation_type.json
-#: projects/doctype/timesheet/timesheet.json stock/doctype/item/item.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/price_list/price_list.json
-#: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
-#: stock/doctype/quality_inspection_template/quality_inspection_template.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/warehouse/warehouse.json
-#: stock/doctype/warehouse_type/warehouse_type.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/routing/routing.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
+#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
 msgid "Manufacturing User"
 msgstr "Usuario de Producción"
 
-#: stock/doctype/purchase_receipt/purchase_receipt.js:168
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:168
 msgid "Mapping Purchase Receipt ..."
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:125
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:125
 msgid "Mapping Subcontracting Order ..."
 msgstr ""
 
-#: public/js/utils.js:897
+#: erpnext/public/js/utils.js:897
 msgid "Mapping {0} ..."
 msgstr "Mapeando {0} ..."
 
 #. Label of the margin (Section Break) field in DocType 'Pricing Rule'
 #. Label of the margin (Section Break) field in DocType 'Project'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: projects/doctype/project/project.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Margin"
 msgstr "Margen"
 
 #. Label of the margin_money (Currency) field in DocType 'Bank Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Margin Money"
 msgstr "Dinero de Margen"
 
@@ -28862,15 +29143,15 @@ msgstr "Dinero de Margen"
 #. Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase
 #. Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Margin Rate or Amount"
 msgstr "Tasa de margen o Monto"
 
@@ -28884,34 +29165,34 @@ msgstr "Tasa de margen o Monto"
 #. Label of the margin_type (Select) field in DocType 'Sales Order Item'
 #. Label of the margin_type (Select) field in DocType 'Delivery Note Item'
 #. Label of the margin_type (Select) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Margin Type"
 msgstr "Tipo de Margen"
 
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:15
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:15
 msgid "Margin View"
 msgstr ""
 
 #. Label of the marital_status (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Marital Status"
 msgstr "Estado Civil"
 
-#: public/js/templates/crm_activities.html:39
-#: public/js/templates/crm_activities.html:82
+#: erpnext/public/js/templates/crm_activities.html:39
+#: erpnext/public/js/templates/crm_activities.html:82
 msgid "Mark As Closed"
 msgstr "Marcar como cerrado"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:323
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:323
 msgid "Mark as unresolved"
 msgstr "Marcar como no resuelto"
 
@@ -28921,75 +29202,77 @@ msgstr "Marcar como no resuelto"
 #. Label of the market_segment (Link) field in DocType 'Opportunity'
 #. Label of the market_segment (Link) field in DocType 'Prospect'
 #. Label of the market_segment (Link) field in DocType 'Customer'
-#: crm/doctype/lead/lead.json crm/doctype/market_segment/market_segment.json
-#: crm/doctype/opportunity/opportunity.json crm/doctype/prospect/prospect.json
-#: selling/doctype/customer/customer.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/market_segment/market_segment.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Market Segment"
 msgstr "Sector de Mercado"
 
-#: setup/doctype/company/company.py:341
+#: erpnext/setup/doctype/company/company.py:341
 msgid "Marketing"
 msgstr "Márketing"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:60
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:85
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:60
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:85
 msgid "Marketing Expenses"
 msgstr "Gastos de Publicidad"
 
-#: setup/setup_wizard/data/designation.txt:22
+#: erpnext/setup/setup_wizard/data/designation.txt:22
 msgid "Marketing Manager"
 msgstr "Gerente de Marketing"
 
-#: setup/setup_wizard/data/designation.txt:23
+#: erpnext/setup/setup_wizard/data/designation.txt:23
 msgid "Marketing Specialist"
 msgstr "Especialista en Marketing"
 
 #. Option for the 'Marital Status' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Married"
 msgstr "Casado"
 
 #. Label of the mask (Data) field in DocType 'Bank Account'
-#: accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Mask"
 msgstr "Máscara"
 
-#: setup/setup_wizard/data/marketing_source.txt:7
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:7
 msgid "Mass Mailing"
 msgstr "Envío masivo"
 
-#: manufacturing/doctype/workstation/workstation_dashboard.py:8
+#: erpnext/manufacturing/doctype/workstation/workstation_dashboard.py:8
 msgid "Master"
 msgstr "Maestro"
 
 #. Label of the master_data (Attach) field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Master Data"
 msgstr "Datos maestros"
 
 #. Label of a Card Break in the CRM Workspace
-#: crm/workspace/crm/crm.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Masters"
 msgstr "Maestros"
 
-#: projects/doctype/project/project_dashboard.py:14
+#: erpnext/projects/doctype/project/project_dashboard.py:14
 msgid "Material"
 msgstr "Material"
 
-#: manufacturing/doctype/work_order/work_order.js:700
+#: erpnext/manufacturing/doctype/work_order/work_order.js:700
 msgid "Material Consumption"
 msgstr "Material de consumo"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: setup/setup_wizard/operations/install_fixtures.py:121
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry/stock_entry.py:951
-#: stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:121
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:951
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr "Consumo de Material para Fabricación"
 
-#: stock/doctype/stock_entry/stock_entry.js:498
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:498
 msgid "Material Consumption is not set in Manufacturing Settings."
 msgstr "El Consumo de Material no está configurado en Configuraciones de Fabricación."
 
@@ -29001,21 +29284,22 @@ msgstr "El Consumo de Material no está configurado en Configuraciones de Fabric
 #. Option for the 'Purpose' (Select) field in DocType 'Material Request'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: setup/setup_wizard/operations/install_fixtures.py:78
-#: stock/doctype/item/item.json stock/doctype/item_reorder/item_reorder.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:78
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Issue"
 msgstr "Expedición de Material"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: setup/setup_wizard/operations/install_fixtures.py:84
-#: stock/doctype/material_request/material_request.js:146
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:84
+#: erpnext/stock/doctype/material_request/material_request.js:146
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Receipt"
 msgstr "Recepción de Materiales"
 
@@ -29049,52 +29333,52 @@ msgstr "Recepción de Materiales"
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Subcontracting Order
 #. Service Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/purchase_order/purchase_order.js:545
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation/request_for_quotation.js:316
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation/supplier_quotation.js:34
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184
-#: buying/workspace/buying/buying.json
-#: manufacturing/doctype/job_card/job_card.js:94
-#: manufacturing/doctype/production_plan/production_plan.js:135
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: manufacturing/doctype/work_order/work_order.json
-#: selling/doctype/sales_order/sales_order.js:705
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request/material_request.py:364
-#: stock/doctype/material_request/material_request.py:396
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry/stock_entry.js:214
-#: stock/doctype/stock_entry/stock_entry.js:317
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/workspace/stock/stock.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:545
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:316
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:34
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/manufacturing/doctype/job_card/job_card.js:94
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:135
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:705
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request.py:364
+#: erpnext/stock/doctype/material_request/material_request.py:396
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:214
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:317
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 msgid "Material Request"
 msgstr "Solicitud de Materiales"
 
 #. Label of the material_request_date (Date) field in DocType 'Production Plan
 #. Material Request'
-#: buying/report/procurement_tracker/procurement_tracker.py:19
-#: manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:19
+#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 msgid "Material Request Date"
 msgstr "Fecha de Solicitud de materiales"
 
 #. Label of the material_request_detail (Section Break) field in DocType
 #. 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Material Request Detail"
 msgstr "Detalle de Solicitud de Material"
 
@@ -29121,90 +29405,90 @@ msgstr "Detalle de Solicitud de Material"
 #. Order Item'
 #. Label of the material_request_item (Data) field in DocType 'Subcontracting
 #. Order Service Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: manufacturing/doctype/work_order/work_order.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 msgid "Material Request Item"
 msgstr "Requisición de Materiales del Producto"
 
-#: buying/report/procurement_tracker/procurement_tracker.py:25
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:25
 msgid "Material Request No"
 msgstr "Requisición de materiales Nº"
 
 #. Name of a DocType
 #. Label of the material_request_plan_item (Data) field in DocType 'Material
 #. Request Item'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: stock/doctype/material_request_item/material_request_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
 msgid "Material Request Plan Item"
 msgstr "Artículo de Plan de Solicitud de Material"
 
 #. Label of the material_request_planning (Section Break) field in DocType
 #. 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Material Request Planning"
 msgstr "Planificación de Solicitud de Material"
 
 #. Label of the material_request_type (Select) field in DocType 'Item Reorder'
-#: manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:1
-#: stock/doctype/item_reorder/item_reorder.json
+#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:1
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
 msgid "Material Request Type"
 msgstr "Tipo de Requisición"
 
-#: selling/doctype/sales_order/sales_order.py:1583
+#: erpnext/selling/doctype/sales_order/sales_order.py:1583
 msgid "Material Request not created, as quantity for Raw Materials already available."
 msgstr "Requerimiento de material no creado, debido a que la cantidad de materia prima ya está disponible."
 
-#: stock/doctype/material_request/material_request.py:110
+#: erpnext/stock/doctype/material_request/material_request.py:110
 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
 msgstr "Máxima requisición de materiales {0} es posible para el producto {1} en las órdenes de venta {2}"
 
 #. Description of the 'Material Request' (Link) field in DocType 'Stock Entry
 #. Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Material Request used to make this Stock Entry"
 msgstr "Solicitud de materiales usados para crear esta entrada del inventario"
 
-#: controllers/subcontracting_controller.py:1064
+#: erpnext/controllers/subcontracting_controller.py:1064
 msgid "Material Request {0} is cancelled or stopped"
 msgstr "Requisición de materiales {0} cancelada o detenida"
 
-#: selling/doctype/sales_order/sales_order.js:1056
+#: erpnext/selling/doctype/sales_order/sales_order.js:1056
 msgid "Material Request {0} submitted."
 msgstr "Requerimiento de material {0} enviado."
 
 #. Option for the 'Status' (Select) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Material Requested"
 msgstr "Material Solicitado"
 
 #. Label of the material_requests (Table) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Material Requests"
 msgstr "Solicitudes de Material"
 
-#: manufacturing/doctype/production_plan/production_plan.py:390
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:390
 msgid "Material Requests Required"
 msgstr "Solicitudes de material requeridas"
 
 #. Label of a Link in the Buying Workspace
 #. Name of a report
-#: buying/workspace/buying/buying.json
-#: stock/report/material_requests_for_which_supplier_quotations_are_not_created/material_requests_for_which_supplier_quotations_are_not_created.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/report/material_requests_for_which_supplier_quotations_are_not_created/material_requests_for_which_supplier_quotations_are_not_created.json
 msgid "Material Requests for which Supplier Quotations are not created"
 msgstr "Solicitudes de Material para los que no hay Presupuestos de Proveedor creados"
 
-#: stock/doctype/stock_entry/stock_entry_list.js:13
+#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:13
 msgid "Material Returned from WIP"
 msgstr ""
 
@@ -29215,67 +29499,67 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: manufacturing/doctype/job_card/job_card.js:104
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: setup/setup_wizard/operations/install_fixtures.py:90
-#: stock/doctype/item/item.json
-#: stock/doctype/material_request/material_request.js:124
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/manufacturing/doctype/job_card/job_card.js:104
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:90
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/material_request/material_request.js:124
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Transfer"
 msgstr "Transferencia de material"
 
-#: stock/doctype/material_request/material_request.js:130
+#: erpnext/stock/doctype/material_request/material_request.js:130
 msgid "Material Transfer (In Transit)"
 msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: setup/setup_wizard/operations/install_fixtures.py:115
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:115
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Transfer for Manufacture"
 msgstr "Trasferencia de Material para Producción"
 
 #. Option for the 'Status' (Select) field in DocType 'Job Card'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
-#: manufacturing/doctype/job_card/job_card.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Material Transferred"
 msgstr "Material transferido"
 
 #. Option for the 'Backflush Raw Materials Based On' (Select) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Material Transferred for Manufacture"
 msgstr "Material Transferido para Manufacturar"
 
 #. Label of the material_transferred_for_manufacturing (Float) field in DocType
 #. 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Material Transferred for Manufacturing"
 msgstr "Material Transferido para la Producción"
 
 #. Option for the 'Backflush Raw Materials of Subcontract Based On' (Select)
 #. field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Material Transferred for Subcontract"
 msgstr "Material Transferido para Subcontrato"
 
-#: buying/doctype/purchase_order/purchase_order.js:397
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:236
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:397
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:236
 msgid "Material to Supplier"
 msgstr "Materiales de Proveedor"
 
-#: controllers/subcontracting_controller.py:1263
+#: erpnext/controllers/subcontracting_controller.py:1263
 msgid "Materials are already received against the {0} {1}"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:694
+#: erpnext/manufacturing/doctype/job_card/job_card.py:694
 msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}"
 msgstr ""
 
@@ -29283,18 +29567,18 @@ msgstr ""
 #. Price Discount'
 #. Label of the max_amount (Currency) field in DocType 'Promotional Scheme
 #. Product Discount'
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Max Amount"
 msgstr "Cantidad Máxima"
 
 #. Label of the max_amt (Currency) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Max Amt"
 msgstr ""
 
 #. Label of the max_discount (Float) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Max Discount (%)"
 msgstr ""
 
@@ -29302,8 +29586,8 @@ msgstr ""
 #. Scoring Standing'
 #. Label of the max_grade (Percent) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Max Grade"
 msgstr "Grado máximo"
 
@@ -29311,18 +29595,18 @@ msgstr "Grado máximo"
 #. Discount'
 #. Label of the max_qty (Float) field in DocType 'Promotional Scheme Product
 #. Discount'
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Max Qty"
 msgstr "Cant. Máxima"
 
 #. Label of the max_qty (Float) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Max Qty (As Per Stock UOM)"
 msgstr ""
 
 #. Label of the sample_quantity (Int) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Max Sample Quantity"
 msgstr "Cantidad de Muestra Máxima"
 
@@ -29330,68 +29614,68 @@ msgstr "Cantidad de Muestra Máxima"
 #. Criteria'
 #. Label of the max_score (Float) field in DocType 'Supplier Scorecard Scoring
 #. Criteria'
-#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
-#: buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
+#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Max Score"
 msgstr "Puntuación Máxima"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:291
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:291
 msgid "Max discount allowed for item: {0} is {1}%"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:817
-#: stock/doctype/pick_list/pick_list.js:176
+#: erpnext/manufacturing/doctype/work_order/work_order.js:817
+#: erpnext/stock/doctype/pick_list/pick_list.js:176
 msgid "Max: {0}"
 msgstr "Máximo: {0}"
 
 #. Label of the maximum_invoice_amount (Currency) field in DocType 'Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Maximum Invoice Amount"
 msgstr "Importe Máximo de Factura"
 
 #. Label of the maximum_net_rate (Float) field in DocType 'Item Tax'
-#: stock/doctype/item_tax/item_tax.json
+#: erpnext/stock/doctype/item_tax/item_tax.json
 msgid "Maximum Net Rate"
 msgstr "Tasa Neta Máxima"
 
 #. Label of the maximum_payment_amount (Currency) field in DocType 'Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Maximum Payment Amount"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:3064
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3064
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr "Las muestras máximas - {0} se pueden conservar para el lote {1} y el elemento {2}."
 
-#: stock/doctype/stock_entry/stock_entry.py:3055
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3055
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr "Las muestras máximas - {0} ya se han conservado para el lote {1} y el elemento {2} en el lote {3}."
 
 #. Label of the maximum_use (Int) field in DocType 'Coupon Code'
-#: accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "Maximum Use"
 msgstr "Uso maximo"
 
 #. Label of the max_value (Float) field in DocType 'Item Quality Inspection
 #. Parameter'
 #. Label of the max_value (Float) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Maximum Value"
 msgstr ""
 
-#: controllers/selling_controller.py:195
+#: erpnext/controllers/selling_controller.py:195
 msgid "Maximum discount for Item {0} is {1}%"
 msgstr ""
 
-#: public/js/utils/barcode_scanner.js:99
+#: erpnext/public/js/utils/barcode_scanner.js:99
 msgid "Maximum quantity scanned for item {0}."
 msgstr ""
 
 #. Description of the 'Max Sample Quantity' (Int) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Maximum sample quantity that can be retained"
 msgstr "Cantidad máxima de muestra que se puede retener"
 
@@ -29406,319 +29690,322 @@ msgstr "Cantidad máxima de muestra que se puede retener"
 #. Label of the utm_medium (Link) field in DocType 'Sales Order'
 #. Label of the utm_medium (Link) field in DocType 'Delivery Note'
 #. Label of the medium (Data) field in DocType 'Call Log'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/sales_invoice/sales_invoice.json crm/doctype/lead/lead.json
-#: crm/doctype/opportunity/opportunity.json
-#: projects/doctype/project/project.json projects/doctype/task/task.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/setup_wizard/operations/install_fixtures.py:256
-#: setup/setup_wizard/operations/install_fixtures.py:274
-#: stock/doctype/delivery_note/delivery_note.json
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:256
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Medium"
 msgstr "Medio"
 
 #. Label of a Card Break in the Quality Workspace
-#: quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Meeting"
 msgstr "Reunión"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Megacoulomb"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Megagram/Litre"
 msgstr "Megagramo/Litro"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Megahertz"
 msgstr "Megahertz"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Megajoule"
 msgstr "Megajoule"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Megawatt"
 msgstr "Megawatt"
 
-#: stock/stock_ledger.py:1804
+#: erpnext/stock/stock_ledger.py:1804
 msgid "Mention Valuation Rate in the Item master."
 msgstr "Mencione Tasa de valoración en el maestro de artículos."
 
 #. Description of the 'Accounts' (Table) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Mention if non-standard Receivable account"
 msgstr "Indique si no es Cuenta por Cobrar estándar"
 
 #. Description of the 'Accounts' (Table) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Mention if non-standard payable account"
 msgstr "Mencionar si la cuenta no  es cuenta estándar a pagar"
 
 #. Description of the 'Accounts' (Table) field in DocType 'Customer Group'
 #. Description of the 'Accounts' (Table) field in DocType 'Supplier Group'
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/supplier_group/supplier_group.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
 msgid "Mention if non-standard receivable account applicable"
 msgstr "Indique si una Cuenta por Cobrar no estándar es aplicable"
 
-#: manufacturing/doctype/workstation/workstation_job_card.html:66
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:66
 msgid "Menu"
 msgstr "Menú"
 
-#: accounts/doctype/account/account.js:151
+#: erpnext/accounts/doctype/account/account.js:151
 msgid "Merge"
 msgstr "Unir"
 
-#: accounts/doctype/account/account.js:45
+#: erpnext/accounts/doctype/account/account.js:45
 msgid "Merge Account"
 msgstr "Fusionar cuenta"
 
 #. Label of the merge_invoices_based_on (Select) field in DocType 'POS Invoice
 #. Merge Log'
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 msgid "Merge Invoices Based On"
 msgstr ""
 
-#: accounts/doctype/ledger_merge/ledger_merge.js:18
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:18
 msgid "Merge Progress"
 msgstr ""
 
 #. Label of the merge_similar_account_heads (Check) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Merge Similar Account Heads"
 msgstr ""
 
-#: public/js/utils.js:929
+#: erpnext/public/js/utils.js:929
 msgid "Merge taxes from multiple documents"
 msgstr ""
 
-#: accounts/doctype/account/account.js:123
+#: erpnext/accounts/doctype/account/account.js:123
 msgid "Merge with Existing Account"
 msgstr "Fusionar con Cuenta Existente"
 
-#: accounts/doctype/cost_center/cost_center.js:68
+#: erpnext/accounts/doctype/cost_center/cost_center.js:68
 msgid "Merge with existing"
 msgstr "Combinar con existente"
 
 #. Label of the merged (Check) field in DocType 'Ledger Merge Accounts'
-#: accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
+#: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
 msgid "Merged"
 msgstr "Combinado"
 
-#: accounts/doctype/account/account.py:562
+#: erpnext/accounts/doctype/account/account.py:562
 msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
 msgstr ""
 
-#: accounts/doctype/ledger_merge/ledger_merge.js:16
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:16
 msgid "Merging {0} of {1}"
 msgstr "Fusionando {0} de {1}"
 
 #. Label of the message (Text) field in DocType 'Payment Request'
 #. Label of the message (Text) field in DocType 'Project'
 #. Label of the message (Text) field in DocType 'SMS Center'
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:515
-#: accounts/doctype/payment_request/payment_request.json
-#: projects/doctype/project/project.json
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Message"
 msgstr "Mensaje"
 
 #. Label of the message_examples (HTML) field in DocType 'Payment Gateway
 #. Account'
 #. Label of the message_examples (HTML) field in DocType 'Payment Request'
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Message Examples"
 msgstr "Ejemplos de Mensaje"
 
-#: accounts/doctype/payment_request/payment_request.js:47
-#: setup/doctype/email_digest/email_digest.js:26
+#: erpnext/accounts/doctype/payment_request/payment_request.js:47
+#: erpnext/setup/doctype/email_digest/email_digest.js:26
 msgid "Message Sent"
 msgstr "Mensaje enviado"
 
 #. Label of the message_for_supplier (Text Editor) field in DocType 'Request
 #. for Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "Message for Supplier"
 msgstr "Mensaje para los Proveedores"
 
 #. Label of the message_to_show (Data) field in DocType 'Cheque Print Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Message to show"
 msgstr "Mensaje a mostrar"
 
 #. Description of the 'Message' (Text) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Message will be sent to the users to get their status on the Project"
 msgstr "Se enviará un mensaje a los usuarios para conocer su estado en el Proyecto."
 
 #. Description of the 'Message' (Text) field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Messages greater than 160 characters will be split into multiple messages"
 msgstr "Los mensajes con más de 160 caracteres se dividirá en varios envios"
 
-#: setup/install.py:132
+#: erpnext/setup/install.py:132
 msgid "Messaging CRM Campagin"
 msgstr ""
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:123
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:123
 msgid "Meta Data"
 msgstr "Meta Datos"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Meter"
 msgstr "Metro"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Meter Of Water"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Meter/Second"
 msgstr "Metro/Segundo"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Microbar"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Microgram"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Microgram/Litre"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Micrometer"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Microsecond"
 msgstr ""
 
-#: setup/setup_wizard/operations/install_fixtures.py:295
-#: setup/setup_wizard/operations/install_fixtures.py:403
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:295
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:403
 msgid "Middle Income"
 msgstr "Ingreso medio"
 
 #. Label of the middle_name (Data) field in DocType 'Lead'
 #. Label of the middle_name (Data) field in DocType 'Employee'
-#: crm/doctype/lead/lead.json setup/doctype/employee/employee.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Middle Name"
 msgstr "Segundo Nombre"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Mile"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Mile (Nautical)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Mile/Hour"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Mile/Minute"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Mile/Second"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Milibar"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Milliampere"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Millicoulomb"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Milligram"
 msgstr "Miligramo"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Milligram/Cubic Centimeter"
 msgstr "Miligramo/Centímetro Cúbico"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Milligram/Cubic Meter"
 msgstr "Miligramo/Metro Cúbico"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Milligram/Cubic Millimeter"
 msgstr "Miligramo/Milímetro Cúbico"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Milligram/Litre"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Millihertz"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Millilitre"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Millimeter"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Millimeter Of Mercury"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Millimeter Of Water"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Millisecond"
 msgstr "Milisegundo"
 
@@ -29726,17 +30013,17 @@ msgstr "Milisegundo"
 #. Price Discount'
 #. Label of the min_amount (Currency) field in DocType 'Promotional Scheme
 #. Product Discount'
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Min Amount"
 msgstr "Cantidad mínima"
 
 #. Label of the min_amt (Currency) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Min Amt"
 msgstr ""
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:227
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:227
 msgid "Min Amt can not be greater than Max Amt"
 msgstr "La cantidad mínima no puede ser mayor que la cantidad máxima"
 
@@ -29744,13 +30031,13 @@ msgstr "La cantidad mínima no puede ser mayor que la cantidad máxima"
 #. Scoring Standing'
 #. Label of the min_grade (Percent) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Min Grade"
 msgstr "Grado mínimo"
 
 #. Label of the min_order_qty (Float) field in DocType 'Material Request Item'
-#: stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
 msgid "Min Order Qty"
 msgstr "Cantidad mínima de Pedido"
 
@@ -29758,168 +30045,169 @@ msgstr "Cantidad mínima de Pedido"
 #. Discount'
 #. Label of the min_qty (Float) field in DocType 'Promotional Scheme Product
 #. Discount'
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Min Qty"
 msgstr "Cantidad mínima"
 
 #. Label of the min_qty (Float) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Min Qty (As Per Stock UOM)"
 msgstr ""
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:223
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:223
 msgid "Min Qty can not be greater than Max Qty"
 msgstr "La cantidad mínima no puede ser mayor que la cantidad maxima"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:237
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237
 msgid "Min Qty should be greater than Recurse Over Qty"
 msgstr ""
 
 #. Label of the minimum_invoice_amount (Currency) field in DocType 'Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Minimum Invoice Amount"
 msgstr "Monto Mínimo de Factura"
 
-#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:20
+#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:20
 msgid "Minimum Lead Age (Days)"
 msgstr "Edad mínima de Iniciativa (días)"
 
 #. Label of the minimum_net_rate (Float) field in DocType 'Item Tax'
-#: stock/doctype/item_tax/item_tax.json
+#: erpnext/stock/doctype/item_tax/item_tax.json
 msgid "Minimum Net Rate"
 msgstr "Tasa Neta Mínima"
 
 #. Label of the min_order_qty (Float) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Minimum Order Qty"
 msgstr "Cantidad mínima de la orden"
 
 #. Label of the min_order_qty (Float) field in DocType 'Material Request Plan
 #. Item'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 msgid "Minimum Order Quantity"
 msgstr "Cantidad Mínima de Pedido"
 
 #. Label of the minimum_payment_amount (Currency) field in DocType 'Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Minimum Payment Amount"
 msgstr ""
 
-#: stock/report/product_bundle_balance/product_bundle_balance.py:97
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:97
 msgid "Minimum Qty"
 msgstr "Cantidad mínima"
 
 #. Label of the min_spent (Currency) field in DocType 'Loyalty Program
 #. Collection'
-#: accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
+#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
 msgid "Minimum Total Spent"
 msgstr "Gasto Total Mínimo"
 
 #. Label of the min_value (Float) field in DocType 'Item Quality Inspection
 #. Parameter'
 #. Label of the min_value (Float) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Minimum Value"
 msgstr "Valor mínimo"
 
 #. Description of the 'Minimum Order Qty' (Float) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Minimum quantity should be as per Stock UOM"
 msgstr "La cantidad mínima debe ser según Stock UOM"
 
 #. Label of the minute (Text Editor) field in DocType 'Quality Meeting Minutes'
 #. Name of a UOM
-#: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Minute"
 msgstr "Minuto"
 
 #. Label of the minutes (Table) field in DocType 'Quality Meeting'
-#: quality_management/doctype/quality_meeting/quality_meeting.json
+#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
 msgid "Minutes"
 msgstr "Minutos"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:61
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:99
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:61
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:99
 msgid "Miscellaneous Expenses"
 msgstr "Gastos varios"
 
-#: controllers/buying_controller.py:490
+#: erpnext/controllers/buying_controller.py:490
 msgid "Mismatch"
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:1284
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1284
 msgid "Missing"
 msgstr ""
 
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.py:69
-#: accounts/doctype/pos_profile/pos_profile.py:168
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:585
-#: accounts/doctype/sales_invoice/sales_invoice.py:2042
-#: accounts/doctype/sales_invoice/sales_invoice.py:2600
-#: assets/doctype/asset_category/asset_category.py:117
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:69
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:168
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:585
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2047
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2605
+#: erpnext/assets/doctype/asset_category/asset_category.py:117
 msgid "Missing Account"
 msgstr "Cuenta faltante"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1417
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1422
 msgid "Missing Asset"
 msgstr ""
 
-#: accounts/doctype/gl_entry/gl_entry.py:174 assets/doctype/asset/asset.py:265
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:174
+#: erpnext/assets/doctype/asset/asset.py:265
 msgid "Missing Cost Center"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:307
+#: erpnext/assets/doctype/asset/asset.py:307
 msgid "Missing Finance Book"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1359
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1359
 msgid "Missing Finished Good"
 msgstr ""
 
-#: stock/doctype/quality_inspection/quality_inspection.py:214
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:214
 msgid "Missing Formula"
 msgstr ""
 
-#: assets/doctype/asset_repair/asset_repair.py:180
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:180
 msgid "Missing Items"
 msgstr ""
 
-#: utilities/__init__.py:53
+#: erpnext/utilities/__init__.py:53
 msgid "Missing Payments App"
 msgstr ""
 
-#: assets/doctype/asset_repair/asset_repair.py:240
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:240
 msgid "Missing Serial No Bundle"
 msgstr ""
 
-#: selling/doctype/customer/customer.py:745
+#: erpnext/selling/doctype/customer/customer.py:745
 msgid "Missing Values Required"
 msgstr "Valores faltantes requeridos"
 
-#: stock/doctype/delivery_trip/delivery_trip.js:154
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:154
 msgid "Missing email template for dispatch. Please set one in Delivery Settings."
 msgstr "Falta la plantilla de correo electrónico para el envío. Por favor, establezca uno en la configuración de entrega."
 
-#: manufacturing/doctype/bom/bom.py:1003
-#: manufacturing/doctype/work_order/work_order.py:1042
+#: erpnext/manufacturing/doctype/bom/bom.py:1003
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1042
 msgid "Missing value"
 msgstr ""
 
 #. Label of the mixed_conditions (Check) field in DocType 'Pricing Rule'
 #. Label of the mixed_conditions (Check) field in DocType 'Promotional Scheme'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Mixed Conditions"
 msgstr "Condiciones mixtas"
 
 #. Label of the cell_number (Data) field in DocType 'Employee'
-#: crm/report/lead_details/lead_details.py:42
-#: setup/doctype/employee/employee.json
+#: erpnext/crm/report/lead_details/lead_details.py:42
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Mobile"
 msgstr "Móvil"
 
@@ -29945,35 +30233,36 @@ msgstr "Móvil"
 #. Label of the contact_mobile (Small Text) field in DocType 'Subcontracting
 #. Receipt'
 #. Label of the contact_mobile (Data) field in DocType 'Warranty Claim'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/lead/lead.json crm/doctype/prospect_lead/prospect_lead.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/warehouse/warehouse.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Mobile No"
 msgstr "Nº Móvil"
 
-#: public/js/utils/contact_address_quick_entry.js:51
+#: erpnext/public/js/utils/contact_address_quick_entry.js:51
 msgid "Mobile Number"
 msgstr "Número de teléfono móvil"
 
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:218
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:249
-#: accounts/report/purchase_register/purchase_register.py:201
-#: accounts/report/sales_register/sales_register.py:224
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:218
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:249
+#: erpnext/accounts/report/purchase_register/purchase_register.py:201
+#: erpnext/accounts/report/sales_register/sales_register.py:224
 msgid "Mode Of Payment"
 msgstr "Método de pago"
 
@@ -29999,61 +30288,62 @@ msgstr "Método de pago"
 #. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice'
 #. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment'
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/mode_of_payment/mode_of_payment.json
-#: accounts/doctype/overdue_payment/overdue_payment.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_order/payment_order.js:126
-#: accounts/doctype/payment_order_reference/payment_order_reference.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/payment_schedule/payment_schedule.json
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:40
-#: accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
-#: accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
-#: accounts/doctype/pos_payment_method/pos_payment_method.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:47
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:35
-#: accounts/report/purchase_register/purchase_register.js:40
-#: accounts/report/sales_register/sales_register.js:40
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.js:126
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:40
+#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+#: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
+#: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:47
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:35
+#: erpnext/accounts/report/purchase_register/purchase_register.js:40
+#: erpnext/accounts/report/sales_register/sales_register.js:40
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Mode of Payment"
 msgstr "Modo de pago"
 
 #. Name of a DocType
-#: accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
+#: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
 msgid "Mode of Payment Account"
 msgstr "Modo de pago a cuenta"
 
-#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:35
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:35
 msgid "Mode of Payments"
 msgstr "Modo de pago"
 
 #. Label of the model (Data) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Model"
 msgstr "Modelo"
 
 #. Label of the section_break_11 (Section Break) field in DocType 'POS Closing
 #. Entry'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 msgid "Modes of Payment"
 msgstr "Modos de Pago"
 
-#: templates/pages/projects.html:69
+#: erpnext/templates/pages/projects.html:69
 msgid "Modified By"
 msgstr "Modificado por"
 
-#: templates/pages/projects.html:49 templates/pages/projects.html:70
+#: erpnext/templates/pages/projects.html:49
+#: erpnext/templates/pages/projects.html:70
 msgid "Modified On"
 msgstr ""
 
 #. Label of a Card Break in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Module Settings"
 msgstr "Configuración de Módulos"
 
@@ -30071,40 +30361,40 @@ msgstr "Configuración de Módulos"
 #. Option for the 'Workday' (Select) field in DocType 'Service Day'
 #. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
 #. Handling Schedule'
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
-#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
-#: crm/doctype/availability_of_slots/availability_of_slots.json
-#: projects/doctype/project/project.json
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: setup/doctype/holiday_list/holiday_list.json
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-#: support/doctype/service_day/service_day.json
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/support/doctype/service_day/service_day.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Monday"
 msgstr "Lunes"
 
 #. Label of the monitor_progress (Section Break) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Monitor Progress"
 msgstr "Monitorear el Progreso"
 
 #. Label of the monitor_for_last_x_days (Int) field in DocType 'Ledger Health
 #. Monitor'
-#: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
 msgid "Monitor for Last 'X' days"
 msgstr ""
 
 #. Label of the frequency (Select) field in DocType 'Quality Goal'
-#: quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
 msgid "Monitoring Frequency"
 msgstr "Frecuencia de monitoreo"
 
 #. Label of the month (Data) field in DocType 'Monthly Distribution Percentage'
 #. Option for the 'Billing Interval' (Select) field in DocType 'Subscription
 #. Plan'
-#: accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
-#: accounts/doctype/subscription_plan/subscription_plan.json
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:61
+#: erpnext/accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:61
 msgid "Month"
 msgstr "Mes"
 
@@ -30115,8 +30405,8 @@ msgstr "Mes"
 #. Template Detail'
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Month(s) after the end of the invoice month"
 msgstr "Mes(es) después del final del mes de la factura"
 
@@ -30132,77 +30422,78 @@ msgstr "Mes(es) después del final del mes de la factura"
 #. field in DocType 'Selling Settings'
 #. Option for the 'Frequency' (Select) field in DocType 'Company'
 #. Option for the 'How frequently?' (Select) field in DocType 'Email Digest'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/budget_variance_report/budget_variance_report.js:62
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:75
-#: accounts/report/gross_profit/gross_profit.py:359
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-#: buying/report/purchase_analytics/purchase_analytics.js:61
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:57
-#: manufacturing/report/production_analytics/production_analytics.js:34
-#: public/js/financial_statements.js:230
-#: public/js/purchase_trends_filters.js:19 public/js/sales_trends_filters.js:11
-#: public/js/stock_analytics.js:83
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: selling/doctype/selling_settings/selling_settings.json
-#: selling/report/sales_analytics/sales_analytics.js:81
-#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:32
-#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:32
-#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:32
-#: setup/doctype/company/company.json
-#: setup/doctype/email_digest/email_digest.json
-#: stock/report/stock_analytics/stock_analytics.js:80
-#: support/report/issue_analytics/issue_analytics.js:42
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:62
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:75
+#: erpnext/accounts/report/gross_profit/gross_profit.py:359
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:61
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:57
+#: erpnext/manufacturing/report/production_analytics/production_analytics.js:34
+#: erpnext/public/js/financial_statements.js:230
+#: erpnext/public/js/purchase_trends_filters.js:19
+#: erpnext/public/js/sales_trends_filters.js:11
+#: erpnext/public/js/stock_analytics.js:83
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:81
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:32
+#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:32
+#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:32
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:80
+#: erpnext/support/report/issue_analytics/issue_analytics.js:42
 msgid "Monthly"
 msgstr "Mensual"
 
-#: manufacturing/dashboard_fixtures.py:215
+#: erpnext/manufacturing/dashboard_fixtures.py:215
 msgid "Monthly Completed Work Orders"
 msgstr "Órdenes de trabajo mensuales completadas"
 
 #. Label of the monthly_distribution (Link) field in DocType 'Budget'
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/budget/budget.json
-#: accounts/doctype/cost_center/cost_center_tree.js:69
-#: accounts/doctype/monthly_distribution/monthly_distribution.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:69
+#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Monthly Distribution"
 msgstr "Distribución mensual"
 
 #. Name of a DocType
-#: accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
+#: erpnext/accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
 msgid "Monthly Distribution Percentage"
 msgstr "Distribución mensual porcentual"
 
 #. Label of the percentages (Table) field in DocType 'Monthly Distribution'
-#: accounts/doctype/monthly_distribution/monthly_distribution.json
+#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
 msgid "Monthly Distribution Percentages"
 msgstr "Porcentajes de distribución mensuales"
 
-#: manufacturing/dashboard_fixtures.py:244
+#: erpnext/manufacturing/dashboard_fixtures.py:244
 msgid "Monthly Quality Inspections"
 msgstr "Inspecciones de calidad mensuales"
 
 #. Option for the 'Subscription Price Based On' (Select) field in DocType
 #. 'Subscription Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Monthly Rate"
 msgstr "Tasa mensual"
 
 #. Label of the monthly_sales_target (Currency) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Monthly Sales Target"
 msgstr "Objetivo Mensual de Ventas"
 
-#: manufacturing/dashboard_fixtures.py:198
+#: erpnext/manufacturing/dashboard_fixtures.py:198
 msgid "Monthly Total Work Orders"
 msgstr "Órdenes de trabajo totales mensuales"
 
 #. Option for the 'Book Deferred Entries Based On' (Select) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Months"
 msgstr "Meses"
 
@@ -30218,17 +30509,18 @@ msgstr "Meses"
 #. Label of the more_info_tab (Tab Break) field in DocType 'Delivery Note'
 #. Label of the more_info_tab (Tab Break) field in DocType 'Material Request'
 #. Label of the more_info_tab (Tab Break) field in DocType 'Purchase Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/work_order/work_order.json
-#: projects/doctype/task/task.json selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "More Info"
 msgstr "Más información"
 
@@ -30259,63 +30551,65 @@ msgstr "Más información"
 #. Label of the more_info (Section Break) field in DocType 'Subcontracting
 #. Receipt'
 #. Label of the more_info (Section Break) field in DocType 'Warranty Claim'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier/supplier.json
-#: crm/doctype/opportunity/opportunity.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/job_card/job_card.json
-#: selling/doctype/customer/customer.json
-#: stock/doctype/delivery_stop/delivery_stop.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/serial_no/serial_no.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "More Information"
 msgstr "Más información"
 
-#: setup/setup_wizard/data/industry_type.txt:32
+#: erpnext/setup/setup_wizard/data/industry_type.txt:32
 msgid "Motion Picture & Video"
 msgstr "Películas y vídeos"
 
-#: manufacturing/doctype/plant_floor/stock_summary_template.html:58
-#: stock/dashboard/item_dashboard_list.html:52 stock/doctype/batch/batch.js:75
-#: stock/doctype/batch/batch.js:133 stock/doctype/batch/batch_dashboard.py:10
+#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:58
+#: erpnext/stock/dashboard/item_dashboard_list.html:52
+#: erpnext/stock/doctype/batch/batch.js:75
+#: erpnext/stock/doctype/batch/batch.js:133
+#: erpnext/stock/doctype/batch/batch_dashboard.py:10
 msgid "Move"
 msgstr "Mover"
 
-#: stock/dashboard/item_dashboard.js:212
+#: erpnext/stock/dashboard/item_dashboard.js:212
 msgid "Move Item"
 msgstr "Mover elemento"
 
-#: manufacturing/doctype/plant_floor/plant_floor.js:232
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:232
 msgid "Move Stock"
 msgstr "Mover Stock"
 
-#: templates/includes/macros.html:169
+#: erpnext/templates/includes/macros.html:169
 msgid "Move to Cart"
 msgstr ""
 
-#: assets/doctype/asset/asset_dashboard.py:7
+#: erpnext/assets/doctype/asset/asset_dashboard.py:7
 msgid "Movement"
 msgstr "Movimiento"
 
 #. Option for the 'Valuation Method' (Select) field in DocType 'Item'
 #. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/item/item.json
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Moving Average"
 msgstr "Precio medio variable"
 
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:82
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:82
 msgid "Moving up in tree ..."
 msgstr ""
 
@@ -30323,71 +30617,71 @@ msgstr ""
 #. Label of the multi_currency (Check) field in DocType 'Journal Entry
 #. Template'
 #. Label of a Card Break in the Accounting Workspace
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Multi Currency"
 msgstr "Multi moneda"
 
-#: manufacturing/doctype/bom_creator/bom_creator.js:41
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:41
 msgid "Multi-level BOM Creator"
 msgstr ""
 
-#: selling/doctype/customer/customer.py:380
+#: erpnext/selling/doctype/customer/customer.py:380
 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
 msgstr ""
 
-#: accounts/doctype/pricing_rule/utils.py:339
+#: erpnext/accounts/doctype/pricing_rule/utils.py:339
 msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
 msgstr "Reglas Precio múltiples existe con el mismo criterio, por favor, resolver los conflictos mediante la asignación de prioridad. Reglas de precios: {0}"
 
 #. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
 #. Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Multiple Tier Program"
 msgstr "Programa de niveles múltiples"
 
-#: stock/doctype/item/item.js:141
+#: erpnext/stock/doctype/item/item.js:141
 msgid "Multiple Variants"
 msgstr "Multiples Variantes"
 
-#: stock/doctype/warehouse/warehouse.py:147
+#: erpnext/stock/doctype/warehouse/warehouse.py:147
 msgid "Multiple Warehouse Accounts"
 msgstr ""
 
-#: controllers/accounts_controller.py:973
+#: erpnext/controllers/accounts_controller.py:973
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr "Existen varios ejercicios para la fecha {0}. Por favor, establece la compañía en el año fiscal"
 
-#: stock/doctype/stock_entry/stock_entry.py:1366
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1366
 msgid "Multiple items cannot be marked as finished item"
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:33
+#: erpnext/setup/setup_wizard/data/industry_type.txt:33
 msgid "Music"
 msgstr "Música"
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: manufacturing/doctype/work_order/work_order.py:998
-#: setup/doctype/uom/uom.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:137
-#: utilities/transaction_base.py:284
+#: erpnext/manufacturing/doctype/work_order/work_order.py:998
+#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:137
+#: erpnext/utilities/transaction_base.py:284
 msgid "Must be Whole Number"
 msgstr "Debe ser un número entero"
 
 #. Description of the 'Import from Google Sheets' (Data) field in DocType 'Bank
 #. Statement Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Must be a publicly accessible Google Sheets URL and adding Bank Account column is necessary for importing via Google Sheets"
 msgstr ""
 
 #. Label of the mute_email (Check) field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Mute Email"
 msgstr "Email Silenciado"
 
 #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "N/A"
 msgstr "N/D"
 
@@ -30401,40 +30695,40 @@ msgstr "N/D"
 #. Label of the customer_name (Data) field in DocType 'Appointment'
 #. Label of the customer_name (Data) field in DocType 'Installation Note'
 #. Label of the employee_group_name (Data) field in DocType 'Employee Group'
-#: accounts/doctype/finance_book/finance_book.json
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/doctype/payment_order_reference/payment_order_reference.json
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:84
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:355
-#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
-#: crm/doctype/appointment/appointment.json
-#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:29
-#: manufacturing/doctype/bom_creator/bom_creator.js:44
-#: public/js/utils/serial_no_batch_selector.js:466
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.js:276
-#: setup/doctype/employee_group/employee_group.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:84
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:355
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:29
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:44
+#: erpnext/public/js/utils/serial_no_batch_selector.js:466
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.js:276
+#: erpnext/setup/doctype/employee_group/employee_group.json
 msgid "Name"
 msgstr "Nombre"
 
 #. Label of the name_and_employee_id (Section Break) field in DocType 'Sales
 #. Person'
-#: setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Name and Employee ID"
 msgstr "Nombre y ID de empleado"
 
 #. Label of the name_of_beneficiary (Data) field in DocType 'Bank Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Name of Beneficiary"
 msgstr "Nombre del Beneficiario"
 
-#: accounts/doctype/account/account_tree.js:124
+#: erpnext/accounts/doctype/account/account_tree.js:124
 msgid "Name of new Account. Note: Please don't create accounts for Customers and Suppliers"
 msgstr "Nombre de la nueva cuenta. Nota: Por favor no crear cuentas de clientes y proveedores"
 
 #. Description of the 'Distribution Name' (Data) field in DocType 'Monthly
 #. Distribution'
-#: accounts/doctype/monthly_distribution/monthly_distribution.json
+#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
 msgid "Name of the Monthly Distribution"
 msgstr "Defina el nombre de la distribución mensual"
 
@@ -30447,15 +30741,15 @@ msgstr "Defina el nombre de la distribución mensual"
 #. Label of the named_place (Data) field in DocType 'Sales Order'
 #. Label of the named_place (Data) field in DocType 'Delivery Note'
 #. Label of the named_place (Data) field in DocType 'Purchase Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Named Place"
 msgstr ""
 
@@ -30480,80 +30774,80 @@ msgstr ""
 #. Label of the naming_series (Select) field in DocType 'Serial and Batch
 #. Bundle'
 #. Option for the 'Item Naming By' (Select) field in DocType 'Stock Settings'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
-#: crm/doctype/campaign/campaign.json
-#: crm/doctype/crm_settings/crm_settings.json
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: selling/doctype/selling_settings/selling_settings.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/crm/doctype/campaign/campaign.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Naming Series"
 msgstr "Secuencias e identificadores"
 
 #. Label of the naming_series_prefix (Data) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Naming Series Prefix"
 msgstr "Nombrar el Prefijo de la Serie"
 
 #. Label of the supplier_and_price_defaults_section (Tab Break) field in
 #. DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Naming Series and Price Defaults"
 msgstr "Series de Nombres y Precios por Defecto"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Nanocoulomb"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Nanogram/Litre"
 msgstr "Nanogramo/Litro"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Nanohertz"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Nanometer"
 msgstr "Nanómetro"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Nanosecond"
 msgstr "Nanosegundo"
 
 #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Natural Gas"
 msgstr "Gas natural"
 
-#: setup/setup_wizard/data/sales_stage.txt:3
-#: setup/setup_wizard/operations/install_fixtures.py:415
+#: erpnext/setup/setup_wizard/data/sales_stage.txt:3
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:415
 msgid "Needs Analysis"
 msgstr "Necesita Anáisis"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:525
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:525
 msgid "Negative Quantity is not allowed"
 msgstr "No se permiten cantidades negativas"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:530
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:530
 msgid "Negative Valuation Rate is not allowed"
 msgstr "La valoración negativa no está permitida"
 
-#: setup/setup_wizard/data/sales_stage.txt:8
-#: setup/setup_wizard/operations/install_fixtures.py:420
+#: erpnext/setup/setup_wizard/data/sales_stage.txt:8
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:420
 msgid "Negotiation/Review"
 msgstr "Negociación / Revisión"
 
@@ -30568,16 +30862,16 @@ msgstr "Negociación / Revisión"
 #. Label of the net_amount (Currency) field in DocType 'Sales Order Item'
 #. Label of the net_amount (Currency) field in DocType 'Delivery Note Item'
 #. Label of the net_amount (Currency) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/cashier_closing/cashier_closing.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Net Amount"
 msgstr "Importe Neto"
 
@@ -30596,74 +30890,74 @@ msgstr "Importe Neto"
 #. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Net Amount (Company Currency)"
 msgstr "Importe neto (Divisa de la empresa)"
 
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:468
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:474
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:479
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:485
 msgid "Net Asset value as on"
 msgstr "Valor neto de activos como en"
 
-#: accounts/report/cash_flow/cash_flow.py:152
+#: erpnext/accounts/report/cash_flow/cash_flow.py:152
 msgid "Net Cash from Financing"
 msgstr "Efectivo neto de financiación"
 
-#: accounts/report/cash_flow/cash_flow.py:145
+#: erpnext/accounts/report/cash_flow/cash_flow.py:145
 msgid "Net Cash from Investing"
 msgstr "Efectivo neto de inversión"
 
-#: accounts/report/cash_flow/cash_flow.py:133
+#: erpnext/accounts/report/cash_flow/cash_flow.py:133
 msgid "Net Cash from Operations"
 msgstr "Efectivo neto de las operaciones"
 
-#: accounts/report/cash_flow/cash_flow.py:138
+#: erpnext/accounts/report/cash_flow/cash_flow.py:138
 msgid "Net Change in Accounts Payable"
 msgstr "Cambio neto en cuentas por pagar"
 
-#: accounts/report/cash_flow/cash_flow.py:137
+#: erpnext/accounts/report/cash_flow/cash_flow.py:137
 msgid "Net Change in Accounts Receivable"
 msgstr "Cambio neto en las Cuentas por Cobrar"
 
-#: accounts/report/cash_flow/cash_flow.py:119
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:253
+#: erpnext/accounts/report/cash_flow/cash_flow.py:119
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:253
 msgid "Net Change in Cash"
 msgstr "Cambio neto en efectivo"
 
-#: accounts/report/cash_flow/cash_flow.py:154
+#: erpnext/accounts/report/cash_flow/cash_flow.py:154
 msgid "Net Change in Equity"
 msgstr "Cambio en el Patrimonio Neto"
 
-#: accounts/report/cash_flow/cash_flow.py:147
+#: erpnext/accounts/report/cash_flow/cash_flow.py:147
 msgid "Net Change in Fixed Asset"
 msgstr "Cambio neto en activos fijos"
 
-#: accounts/report/cash_flow/cash_flow.py:139
+#: erpnext/accounts/report/cash_flow/cash_flow.py:139
 msgid "Net Change in Inventory"
 msgstr "Cambio neto en el inventario"
 
 #. Label of the hour_rate (Currency) field in DocType 'Workstation'
 #. Label of the hour_rate (Currency) field in DocType 'Workstation Type'
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 msgid "Net Hour Rate"
 msgstr "Tasa neta por hora"
 
-#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214
-#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:108
+#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214
+#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:108
 msgid "Net Profit"
 msgstr "Beneficio neto"
 
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:174
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:174
 msgid "Net Profit/Loss"
 msgstr "Beneficio neto (pérdidas"
 
@@ -30676,15 +30970,15 @@ msgstr "Beneficio neto (pérdidas"
 #. Label of the net_rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the net_rate (Currency) field in DocType 'Delivery Note Item'
 #. Label of the net_rate (Currency) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Net Rate"
 msgstr "Precio neto"
 
@@ -30700,15 +30994,15 @@ msgstr "Precio neto"
 #. Label of the base_net_rate (Currency) field in DocType 'Delivery Note Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Net Rate (Company Currency)"
 msgstr "Tasa neta (Divisa por defecto)"
 
@@ -30746,28 +31040,28 @@ msgstr "Tasa neta (Divisa por defecto)"
 #. Label of the net_total (Currency) field in DocType 'Purchase Receipt'
 #. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Receipt'
-#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:19
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/report/purchase_register/purchase_register.py:253
-#: accounts/report/sales_register/sales_register.py:285
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/page/point_of_sale/pos_item_cart.js:92
-#: selling/page/point_of_sale/pos_item_cart.js:495
-#: selling/page/point_of_sale/pos_item_cart.js:499
-#: selling/page/point_of_sale/pos_past_order_summary.js:124
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: templates/includes/order/order_taxes.html:5
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:19
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/report/purchase_register/purchase_register.py:253
+#: erpnext/accounts/report/sales_register/sales_register.py:285
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:495
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:499
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:124
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/templates/includes/order/order_taxes.html:5
 msgid "Net Total"
 msgstr "Total neto"
 
@@ -30780,15 +31074,15 @@ msgstr "Total neto"
 #. Label of the base_net_total (Currency) field in DocType 'Sales Order'
 #. Label of the base_net_total (Currency) field in DocType 'Delivery Note'
 #. Label of the base_net_total (Currency) field in DocType 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Net Total (Company Currency)"
 msgstr "Total neto (Divisa por defecto)"
 
@@ -30796,234 +31090,235 @@ msgstr "Total neto (Divisa por defecto)"
 #. Rule'
 #. Label of the net_weight_pkg (Float) field in DocType 'Packing Slip'
 #. Label of the net_weight (Float) field in DocType 'Packing Slip Item'
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: stock/doctype/packing_slip/packing_slip.json
-#: stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 msgid "Net Weight"
 msgstr "Peso neto"
 
 #. Label of the net_weight_uom (Link) field in DocType 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "Net Weight UOM"
 msgstr "Unidad de medida para el peso neto"
 
-#: controllers/accounts_controller.py:1299
+#: erpnext/controllers/accounts_controller.py:1301
 msgid "Net total calculation precision loss"
 msgstr ""
 
-#: accounts/doctype/account/account_tree.js:241
+#: erpnext/accounts/doctype/account/account_tree.js:241
 msgid "New"
 msgstr "Nuevo"
 
-#: accounts/doctype/account/account_tree.js:122
+#: erpnext/accounts/doctype/account/account_tree.js:122
 msgid "New Account Name"
 msgstr "Nombre de la nueva cuenta"
 
 #. Label of the new_asset_value (Currency) field in DocType 'Asset Value
 #. Adjustment'
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 msgid "New Asset Value"
 msgstr "Nuevo Valor de Activo"
 
-#: assets/dashboard_fixtures.py:164
+#: erpnext/assets/dashboard_fixtures.py:164
 msgid "New Assets (This Year)"
 msgstr "Nuevos activos (este año)"
 
 #. Label of the new_bom (Link) field in DocType 'BOM Update Log'
 #. Label of the new_bom (Link) field in DocType 'BOM Update Tool'
-#: manufacturing/doctype/bom/bom_tree.js:55
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
+#: erpnext/manufacturing/doctype/bom/bom_tree.js:55
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "New BOM"
 msgstr "Nueva Solicitud de Materiales"
 
 #. Label of the new_balance_in_account_currency (Currency) field in DocType
 #. 'Exchange Rate Revaluation Account'
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "New Balance In Account Currency"
 msgstr ""
 
 #. Label of the new_balance_in_base_currency (Currency) field in DocType
 #. 'Exchange Rate Revaluation Account'
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "New Balance In Base Currency"
 msgstr "Nuevo Saldo en Moneda Base"
 
-#: stock/doctype/batch/batch.js:151
+#: erpnext/stock/doctype/batch/batch.js:151
 msgid "New Batch ID (Optional)"
 msgstr "Nuevo ID de lote (opcional)"
 
-#: stock/doctype/batch/batch.js:145
+#: erpnext/stock/doctype/batch/batch.js:145
 msgid "New Batch Qty"
 msgstr "Nueva cantidad de lote"
 
-#: accounts/doctype/account/account_tree.js:111
-#: accounts/doctype/cost_center/cost_center_tree.js:18
-#: setup/doctype/company/company_tree.js:23
+#: erpnext/accounts/doctype/account/account_tree.js:111
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:18
+#: erpnext/setup/doctype/company/company_tree.js:23
 msgid "New Company"
 msgstr "Nueva compañia"
 
-#: accounts/doctype/cost_center/cost_center_tree.js:26
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:26
 msgid "New Cost Center Name"
 msgstr "Nombre del nuevo centro de costes"
 
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:30
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:30
 msgid "New Customer Revenue"
 msgstr "Ingresos del nuevo cliente"
 
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:15
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:15
 msgid "New Customers"
 msgstr "nuevos clientes"
 
-#: setup/doctype/department/department_tree.js:18
+#: erpnext/setup/doctype/department/department_tree.js:18
 msgid "New Department"
 msgstr "Nuevo departamento"
 
-#: setup/doctype/employee/employee_tree.js:29
+#: erpnext/setup/doctype/employee/employee_tree.js:29
 msgid "New Employee"
 msgstr "Nuevo empleado"
 
-#: public/js/templates/crm_activities.html:14
-#: public/js/utils/crm_activities.js:85
+#: erpnext/public/js/templates/crm_activities.html:14
+#: erpnext/public/js/utils/crm_activities.js:85
 msgid "New Event"
 msgstr "Nuevo Evento"
 
 #. Label of the new_exchange_rate (Float) field in DocType 'Exchange Rate
 #. Revaluation Account'
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "New Exchange Rate"
 msgstr "Nueva Tasa de Cambio"
 
 #. Label of the expenses_booked (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Expenses"
 msgstr "Los nuevos gastos"
 
 #. Label of the income (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Income"
 msgstr "Nuevo Ingreso"
 
-#: assets/doctype/location/location_tree.js:23
+#: erpnext/assets/doctype/location/location_tree.js:23
 msgid "New Location"
 msgstr "Nueva ubicacion"
 
-#: public/js/templates/crm_notes.html:7
+#: erpnext/public/js/templates/crm_notes.html:7
 msgid "New Note"
 msgstr "Nueva Nota"
 
 #. Label of the purchase_invoice (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Purchase Invoice"
 msgstr "Nueva Factura de Compra"
 
 #. Label of the purchase_order (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Purchase Orders"
 msgstr "Nueva órdén de compra"
 
-#: quality_management/doctype/quality_procedure/quality_procedure_tree.js:24
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:24
 msgid "New Quality Procedure"
 msgstr "Nuevo procedimiento de calidad"
 
 #. Label of the new_quotations (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Quotations"
 msgstr "Nuevas Cotizaciones"
 
 #. Label of the sales_invoice (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Sales Invoice"
 msgstr "Nueva Factura de Venta"
 
 #. Label of the sales_order (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Sales Orders"
 msgstr "Nueva orden de venta (OV)"
 
-#: setup/doctype/sales_person/sales_person_tree.js:3
+#: erpnext/setup/doctype/sales_person/sales_person_tree.js:3
 msgid "New Sales Person Name"
 msgstr "Nombre nuevo encargado de ventas"
 
-#: stock/doctype/serial_no/serial_no.py:67
+#: erpnext/stock/doctype/serial_no/serial_no.py:67
 msgid "New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt"
 msgstr "El número de serie no tiene almacén asignado. El almacén debe establecerse por entradas de inventario o recibos de compra"
 
-#: public/js/templates/crm_activities.html:8
-#: public/js/utils/crm_activities.js:67
+#: erpnext/public/js/templates/crm_activities.html:8
+#: erpnext/public/js/utils/crm_activities.js:67
 msgid "New Task"
 msgstr "Nueva Tarea"
 
-#: manufacturing/doctype/bom/bom.js:157
+#: erpnext/manufacturing/doctype/bom/bom.js:157
 msgid "New Version"
 msgstr "Nueva versión"
 
-#: stock/doctype/warehouse/warehouse_tree.js:16
+#: erpnext/stock/doctype/warehouse/warehouse_tree.js:16
 msgid "New Warehouse Name"
 msgstr "Almacén nuevo nombre"
 
 #. Label of the new_workplace (Data) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "New Workplace"
 msgstr "Nuevo lugar de trabajo"
 
-#: selling/doctype/customer/customer.py:349
+#: erpnext/selling/doctype/customer/customer.py:349
 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
 msgstr "Nuevo límite de crédito es menor que la cantidad pendiente actual para el cliente. límite de crédito tiene que ser al menos {0}"
 
-#: accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:3
+#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:3
 msgid "New fiscal year created :- "
 msgstr "Nuevo ejercicio fiscal creado:- "
 
 #. Description of the 'Generate New Invoices Past Due Date' (Check) field in
 #. DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "New invoices will be generated as per schedule even if current invoices are unpaid or past due date"
 msgstr "Las nuevas facturas se generarán según el cronograma incluso si las facturas actuales están impagas o vencidas"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:234
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:234
 msgid "New release date should be in the future"
 msgstr "La nueva fecha de lanzamiento debe estar en el futuro"
 
-#: templates/pages/projects.html:37
+#: erpnext/templates/pages/projects.html:37
 msgid "New task"
 msgstr "Nueva tarea"
 
-#: accounts/doctype/promotional_scheme/promotional_scheme.py:224
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:224
 msgid "New {0} pricing rules are created"
 msgstr "Se crean nuevas {0} reglas de precios"
 
 #. Label of a Link in the CRM Workspace
 #. Label of a Link in the Settings Workspace
-#: crm/workspace/crm/crm.json setup/workspace/settings/settings.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Newsletter"
 msgstr "Boletín de noticias"
 
-#: setup/setup_wizard/data/industry_type.txt:34
+#: erpnext/setup/setup_wizard/data/industry_type.txt:34
 msgid "Newspaper Publishers"
 msgstr "Editores de periódicos"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Newton"
 msgstr "Newton"
 
-#: www/book_appointment/index.html:34
+#: erpnext/www/book_appointment/index.html:34
 msgid "Next"
 msgstr "Siguiente"
 
 #. Label of the next_depreciation_date (Date) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Next Depreciation Date"
 msgstr "Siguiente Fecha de Depreciación"
 
 #. Label of the next_due_date (Date) field in DocType 'Asset Maintenance Task'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Next Due Date"
 msgstr "Fecha de Vencimiento Siguiente"
 
 #. Label of the next_send (Data) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Next email will be sent on:"
 msgstr "El siguiente correo electrónico será enviado el:"
 
@@ -31054,447 +31349,450 @@ msgstr "El siguiente correo electrónico será enviado el:"
 #. Defaults'
 #. Option for the 'Pallets' (Select) field in DocType 'Shipment'
 #. Option for the 'Is Opening' (Select) field in DocType 'Stock Entry'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:622
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:643
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: projects/doctype/project/project.json
-#: regional/report/uae_vat_201/uae_vat_201.py:18
-#: selling/doctype/selling_settings/selling_settings.json
-#: setup/doctype/employee/employee.json
-#: setup/doctype/global_defaults/global_defaults.json
-#: stock/doctype/shipment/shipment.json
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:622
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:643
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:18
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "No"
 msgstr "No"
 
-#: setup/doctype/company/test_company.py:94
+#: erpnext/setup/doctype/company/test_company.py:94
 msgid "No Account matched these filters: {}"
 msgstr "Ninguna cuenta coincide con estos filtros: {}"
 
-#: quality_management/doctype/quality_review/quality_review_list.js:5
+#: erpnext/quality_management/doctype/quality_review/quality_review_list.js:5
 msgid "No Action"
 msgstr "Ninguna acción"
 
 #. Option for the 'Status' (Select) field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "No Answer"
 msgstr "Sin respuesta"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:2144
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2149
 msgid "No Customer found for Inter Company Transactions which represents company {0}"
 msgstr "No se encontró ningún cliente para transacciones entre empresas que representen a la empresa {0}"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:115
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:352
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:115
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:352
 msgid "No Customers found with selected options."
 msgstr ""
 
-#: selling/page/sales_funnel/sales_funnel.js:61
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:61
 msgid "No Data"
 msgstr "No hay datos"
 
-#: stock/doctype/delivery_trip/delivery_trip.js:144
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:144
 msgid "No Delivery Note selected for Customer {}"
 msgstr "No se ha seleccionado ninguna Nota de Entrega para el Cliente {}"
 
-#: stock/get_item_details.py:198
+#: erpnext/stock/get_item_details.py:198
 msgid "No Item with Barcode {0}"
 msgstr "Ningún producto con código de barras {0}"
 
-#: stock/get_item_details.py:202
+#: erpnext/stock/get_item_details.py:202
 msgid "No Item with Serial No {0}"
 msgstr "Ningún producto con numero de serie {0}"
 
-#: controllers/subcontracting_controller.py:1187
+#: erpnext/controllers/subcontracting_controller.py:1187
 msgid "No Items selected for transfer."
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:844
+#: erpnext/selling/doctype/sales_order/sales_order.js:844
 msgid "No Items with Bill of Materials to Manufacture"
 msgstr "No hay artículos con la lista de materiales para la fabricación de"
 
-#: selling/doctype/sales_order/sales_order.js:976
+#: erpnext/selling/doctype/sales_order/sales_order.js:976
 msgid "No Items with Bill of Materials."
 msgstr "No hay artículos con lista de materiales."
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:15
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:15
 msgid "No Matching Bank Transactions Found"
 msgstr ""
 
-#: public/js/templates/crm_notes.html:46
+#: erpnext/public/js/templates/crm_notes.html:46
 msgid "No Notes"
 msgstr "Sin notas"
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:223
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:223
 msgid "No Outstanding Invoices found for this party"
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:539
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:541
 msgid "No POS Profile found. Please create a New POS Profile first"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:1475
-#: accounts/doctype/journal_entry/journal_entry.py:1535
-#: accounts/doctype/journal_entry/journal_entry.py:1549
-#: stock/doctype/item/item.py:1341
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1475
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1535
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1549
+#: erpnext/stock/doctype/item/item.py:1341
 msgid "No Permission"
 msgstr "Sin permiso"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:22
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:39
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:22
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:39
 msgid "No Records for these settings."
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:331
-#: accounts/doctype/sales_invoice/sales_invoice.py:962
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:963
 msgid "No Remarks"
 msgstr "No hay observaciones"
 
-#: controllers/sales_and_purchase_return.py:865
+#: erpnext/controllers/sales_and_purchase_return.py:865
 msgid "No Serial / Batches are available for return"
 msgstr ""
 
-#: stock/dashboard/item_dashboard.js:150
+#: erpnext/stock/dashboard/item_dashboard.js:150
 msgid "No Stock Available Currently"
 msgstr "No hay existencias disponibles actualmente"
 
-#: public/js/templates/call_link.html:30
+#: erpnext/public/js/templates/call_link.html:30
 msgid "No Summary"
 msgstr "Sin resumen"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:2128
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2133
 msgid "No Supplier found for Inter Company Transactions which represents company {0}"
 msgstr "No se encontró ningún proveedor para transacciones entre empresas que represente a la empresa {0}"
 
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:206
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:206
 msgid "No Tax Withholding data found for the current posting date."
 msgstr ""
 
-#: accounts/report/gross_profit/gross_profit.py:797
+#: erpnext/accounts/report/gross_profit/gross_profit.py:797
 msgid "No Terms"
 msgstr ""
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:220
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:220
 msgid "No Unreconciled Invoices and Payments found for this party and account"
 msgstr ""
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:225
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:225
 msgid "No Unreconciled Payments found for this party"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:696
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:696
 msgid "No Work Orders were created"
 msgstr ""
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:717
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:681
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:717
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:681
 msgid "No accounting entries for the following warehouses"
 msgstr "No hay asientos contables para los siguientes almacenes"
 
-#: selling/doctype/sales_order/sales_order.py:688
+#: erpnext/selling/doctype/sales_order/sales_order.py:688
 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
 msgstr "No se encontró ninguna lista de materiales activa para el artículo {0}. No se puede garantizar la entrega por número de serie"
 
-#: stock/doctype/item_variant_settings/item_variant_settings.js:46
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.js:46
 msgid "No additional fields available"
 msgstr ""
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:417
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:417
 msgid "No billing email found for customer: {0}"
 msgstr ""
 
-#: stock/doctype/delivery_trip/delivery_trip.py:445
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:445
 msgid "No contacts with email IDs found."
 msgstr "No se encontraron contactos con ID de correo electrónico."
 
-#: selling/page/sales_funnel/sales_funnel.js:134
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:134
 msgid "No data for this period"
 msgstr "No hay datos para este período."
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:46
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:46
 msgid "No data found. Seems like you uploaded a blank file"
 msgstr ""
 
-#: regional/report/electronic_invoice_register/electronic_invoice_register.js:37
+#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:37
 msgid "No data to export"
 msgstr "No hay datos para exportar"
 
-#: templates/generators/bom.html:85
+#: erpnext/templates/generators/bom.html:85
 msgid "No description given"
 msgstr "Ninguna descripción definida"
 
-#: telephony/doctype/call_log/call_log.py:117
+#: erpnext/telephony/doctype/call_log/call_log.py:117
 msgid "No employee was scheduled for call popup"
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:510
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:510
 msgid "No failed logs"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:1273
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1273
 msgid "No gain or loss in the exchange rate"
 msgstr "No hay ganancia o pérdida en el tipo de cambio"
 
-#: controllers/subcontracting_controller.py:1096
+#: erpnext/controllers/subcontracting_controller.py:1096
 msgid "No item available for transfer."
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:142
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:142
 msgid "No items are available in sales orders {0} for production"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:139
-#: manufacturing/doctype/production_plan/production_plan.py:151
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:139
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:151
 msgid "No items are available in the sales order {0} for production"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_item_selector.js:317
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:317
 msgid "No items found. Scan barcode again."
 msgstr "No se encontraron artículos. Escanee el código de barras nuevamente."
 
-#: selling/page/point_of_sale/pos_item_cart.js:76
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:76
 msgid "No items in cart"
 msgstr ""
 
-#: setup/doctype/email_digest/email_digest.py:166
+#: erpnext/setup/doctype/email_digest/email_digest.py:166
 msgid "No items to be received are overdue"
 msgstr "No hay elementos para ser recibidos están vencidos"
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:418
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:418
 msgid "No matches occurred via auto reconciliation"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:893
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:893
 msgid "No material request created"
 msgstr "No se ha creado ninguna solicitud material"
 
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:199
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:199
 msgid "No more children on Left"
 msgstr ""
 
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:213
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:213
 msgid "No more children on Right"
 msgstr ""
 
 #. Label of the no_of_docs (Int) field in DocType 'Transaction Deletion Record
 #. Details'
-#: accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
+#: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
 msgid "No of Docs"
 msgstr "Nº de documentos"
 
 #. Label of the no_of_employees (Select) field in DocType 'Lead'
 #. Label of the no_of_employees (Select) field in DocType 'Opportunity'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "No of Employees"
 msgstr "Núm. de Empleados"
 
-#: crm/report/lead_conversion_time/lead_conversion_time.py:61
+#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:61
 msgid "No of Interactions"
 msgstr "No de interacciones"
 
 #. Label of the no_of_months_exp (Int) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "No of Months (Expense)"
 msgstr ""
 
 #. Label of the no_of_months (Int) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "No of Months (Revenue)"
 msgstr ""
 
 #. Label of the no_of_shares (Int) field in DocType 'Share Balance'
 #. Label of the no_of_shares (Int) field in DocType 'Share Transfer'
-#: accounts/doctype/share_balance/share_balance.json
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/report/share_balance/share_balance.py:59
-#: accounts/report/share_ledger/share_ledger.py:55
+#: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/report/share_balance/share_balance.py:59
+#: erpnext/accounts/report/share_ledger/share_ledger.py:55
 msgid "No of Shares"
 msgstr "Nro de Acciones"
 
 #. Label of the no_of_visits (Int) field in DocType 'Maintenance Schedule Item'
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 msgid "No of Visits"
 msgstr "Número de visitas"
 
-#: public/js/templates/crm_activities.html:104
+#: erpnext/public/js/templates/crm_activities.html:104
 msgid "No open event"
 msgstr ""
 
-#: public/js/templates/crm_activities.html:57
+#: erpnext/public/js/templates/crm_activities.html:57
 msgid "No open task"
 msgstr "Sin tareas abiertas"
 
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:315
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:315
 msgid "No outstanding invoices found"
 msgstr "No se encontraron facturas pendientes"
 
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:313
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:313
 msgid "No outstanding invoices require exchange rate revaluation"
 msgstr "No hay facturas pendientes requieren revalorización del tipo de cambio"
 
-#: accounts/doctype/payment_entry/payment_entry.py:2285
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2297
 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
 msgstr ""
 
-#: public/js/controllers/buying.js:430
+#: erpnext/public/js/controllers/buying.js:430
 msgid "No pending Material Requests found to link for the given items."
 msgstr "No se encontraron solicitudes de material pendientes de vincular para los artículos dados."
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:424
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:424
 msgid "No primary email found for customer: {0}"
 msgstr ""
 
-#: templates/includes/product_list.js:41
+#: erpnext/templates/includes/product_list.js:41
 msgid "No products found."
 msgstr "No se encuentran productos"
 
-#: accounts/report/purchase_register/purchase_register.py:45
-#: accounts/report/sales_register/sales_register.py:46
-#: crm/report/lead_conversion_time/lead_conversion_time.py:18
+#: erpnext/accounts/report/purchase_register/purchase_register.py:45
+#: erpnext/accounts/report/sales_register/sales_register.py:46
+#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:18
 msgid "No record found"
 msgstr "No se han encontraron registros"
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:683
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:683
 msgid "No records found in Allocation table"
 msgstr ""
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:582
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:582
 msgid "No records found in the Invoices table"
 msgstr ""
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:585
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:585
 msgid "No records found in the Payments table"
 msgstr ""
 
 #. Description of the 'Stock Frozen Up To' (Date) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "No stock transactions can be created or modified before this date."
 msgstr ""
 
-#: templates/includes/macros.html:291 templates/includes/macros.html:324
+#: erpnext/templates/includes/macros.html:291
+#: erpnext/templates/includes/macros.html:324
 msgid "No values"
 msgstr "Sin valores"
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:339
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:339
 msgid "No {0} Accounts found for this company."
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:2192
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2197
 msgid "No {0} found for Inter Company Transactions."
 msgstr "No se ha encontrado {0} para transacciones entre empresas."
 
-#: assets/doctype/asset/asset.js:284
+#: erpnext/assets/doctype/asset/asset.js:284
 msgid "No."
 msgstr "Nº"
 
 #. Label of the no_of_employees (Select) field in DocType 'Prospect'
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "No. of Employees"
 msgstr "Núm. de Empleados"
 
-#: manufacturing/doctype/workstation/workstation.js:66
+#: erpnext/manufacturing/doctype/workstation/workstation.js:66
 msgid "No. of parallel job cards which can be allowed on this workstation. Example: 2 would mean this workstation can process production for two Work Orders at a time."
 msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Quality Workspace
 #. Label of a shortcut in the Quality Workspace
-#: quality_management/doctype/non_conformance/non_conformance.json
-#: quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Non Conformance"
 msgstr "No conformidad"
 
-#: setup/setup_wizard/operations/install_fixtures.py:167
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
 msgid "Non Profit"
 msgstr "Sin fines de lucro"
 
-#: manufacturing/doctype/bom/bom.py:1364
+#: erpnext/manufacturing/doctype/bom/bom.py:1364
 msgid "Non stock items"
 msgstr "Artículos sin stock"
 
-#: selling/report/sales_analytics/sales_analytics.js:95
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:95
 msgid "Non-Zeros"
 msgstr ""
 
 #. Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality
 #. Goal'
-#: quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
 msgid "None"
 msgstr "Ninguna"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:458
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:458
 msgid "None of the items have any change in quantity or value."
 msgstr "Ninguno de los productos tiene cambios en el valor o en la existencias."
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Nos"
 msgstr "Nos."
 
-#: accounts/doctype/mode_of_payment/mode_of_payment.py:66
-#: accounts/doctype/pos_invoice/pos_invoice.py:258
-#: accounts/doctype/sales_invoice/sales_invoice.py:522
-#: assets/doctype/asset/asset.js:618 assets/doctype/asset/asset.js:635
-#: controllers/buying_controller.py:201
-#: selling/doctype/product_bundle/product_bundle.py:71
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:72
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:66
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:260
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:523
+#: erpnext/assets/doctype/asset/asset.js:618
+#: erpnext/assets/doctype/asset/asset.js:635
+#: erpnext/controllers/buying_controller.py:201
+#: erpnext/selling/doctype/product_bundle/product_bundle.py:71
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:72
 msgid "Not Allowed"
 msgstr "No permitido"
 
 #. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
 #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Not Applicable"
 msgstr "No aplicable"
 
-#: selling/page/point_of_sale/pos_controller.js:706
-#: selling/page/point_of_sale/pos_controller.js:735
+#: erpnext/selling/page/point_of_sale/pos_controller.js:706
+#: erpnext/selling/page/point_of_sale/pos_controller.js:735
 msgid "Not Available"
 msgstr "No disponible"
 
 #. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Not Billed"
 msgstr "No facturado"
 
 #. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Not Delivered"
 msgstr "No entregado"
 
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
 #. Order'
-#: buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Not Initiated"
 msgstr "No iniciado"
 
-#: buying/doctype/purchase_order/purchase_order.py:763
-#: templates/pages/material_request_info.py:21 templates/pages/order.py:34
-#: templates/pages/rfq.py:46
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:763
+#: erpnext/templates/pages/material_request_info.py:21
+#: erpnext/templates/pages/order.py:34 erpnext/templates/pages/rfq.py:46
 msgid "Not Permitted"
 msgstr "No permitido"
 
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
 #. Order'
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Not Requested"
 msgstr "No solicitado"
 
-#: selling/report/lost_quotations/lost_quotations.py:84
-#: support/report/issue_analytics/issue_analytics.py:210
-#: support/report/issue_summary/issue_summary.py:206
-#: support/report/issue_summary/issue_summary.py:287
+#: erpnext/selling/report/lost_quotations/lost_quotations.py:84
+#: erpnext/support/report/issue_analytics/issue_analytics.py:210
+#: erpnext/support/report/issue_summary/issue_summary.py:206
+#: erpnext/support/report/issue_summary/issue_summary.py:287
 msgid "Not Specified"
 msgstr "No especificado"
 
@@ -31502,107 +31800,109 @@ msgstr "No especificado"
 #. Option for the 'Status' (Select) field in DocType 'Work Order'
 #. Option for the 'Transfer Status' (Select) field in DocType 'Material
 #. Request'
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/production_plan/production_plan_list.js:7
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/work_order/work_order_list.js:15
-#: manufacturing/doctype/workstation/workstation_job_card.html:58
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request/material_request_list.js:9
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan_list.js:7
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order_list.js:15
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:58
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request_list.js:9
 msgid "Not Started"
 msgstr "No iniciado"
 
-#: manufacturing/doctype/bom/bom_list.js:11
+#: erpnext/manufacturing/doctype/bom/bom_list.js:11
 msgid "Not active"
 msgstr "No activo"
 
-#: stock/doctype/item_alternative/item_alternative.py:33
+#: erpnext/stock/doctype/item_alternative/item_alternative.py:33
 msgid "Not allow to set alternative item for the item {0}"
 msgstr "No permitir establecer un elemento alternativo para el Artículo {0}"
 
-#: accounts/doctype/accounting_dimension/accounting_dimension.py:52
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:52
 msgid "Not allowed to create accounting dimension for {0}"
 msgstr "No se permite crear una dimensión contable para {0}"
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:267
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:267
 msgid "Not allowed to update stock transactions older than {0}"
 msgstr "No tiene permisos para actualizar las transacciones de stock mayores al  {0}"
 
-#: setup/doctype/authorization_control/authorization_control.py:59
+#: erpnext/setup/doctype/authorization_control/authorization_control.py:59
 msgid "Not authorized since {0} exceeds limits"
 msgstr "No autorizado porque {0} excede los límites"
 
-#: accounts/doctype/gl_entry/gl_entry.py:400
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:400
 msgid "Not authorized to edit frozen Account {0}"
 msgstr "No autorizado para editar la cuenta congelada {0}"
 
-#: templates/form_grid/stock_entry_grid.html:26
+#: erpnext/templates/form_grid/stock_entry_grid.html:26
 msgid "Not in Stock"
 msgstr "No en stock"
 
-#: templates/includes/products_as_grid.html:20
+#: erpnext/templates/includes/products_as_grid.html:20
 msgid "Not in stock"
 msgstr "No disponible en stock"
 
-#: buying/doctype/purchase_order/purchase_order.py:684
-#: manufacturing/doctype/work_order/work_order.py:1320
-#: manufacturing/doctype/work_order/work_order.py:1460
-#: manufacturing/doctype/work_order/work_order.py:1527
-#: selling/doctype/sales_order/sales_order.py:791
-#: selling/doctype/sales_order/sales_order.py:1569
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:684
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1320
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1460
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1527
+#: erpnext/selling/doctype/sales_order/sales_order.py:791
+#: erpnext/selling/doctype/sales_order/sales_order.py:1569
 msgid "Not permitted"
 msgstr "No permitido"
 
 #. Label of the note (Text Editor) field in DocType 'CRM Note'
 #. Label of the note (Text Editor) field in DocType 'Timesheet'
 #. Label of the note (Text) field in DocType 'Item Price'
-#: buying/doctype/request_for_quotation/request_for_quotation.js:258
-#: crm/doctype/crm_note/crm_note.json
-#: manufacturing/doctype/bom_update_log/bom_update_log.py:100
-#: manufacturing/doctype/production_plan/production_plan.py:929
-#: manufacturing/doctype/production_plan/production_plan.py:1625
-#: projects/doctype/timesheet/timesheet.json
-#: public/js/controllers/buying.js:431 selling/doctype/customer/customer.py:125
-#: selling/doctype/sales_order/sales_order.js:1194
-#: stock/doctype/item/item.js:497 stock/doctype/item/item.py:564
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/stock_entry/stock_entry.py:1367
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:877
-#: templates/pages/timelog_info.html:43
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:258
+#: erpnext/crm/doctype/crm_note/crm_note.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:100
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:929
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1625
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/public/js/controllers/buying.js:431
+#: erpnext/selling/doctype/customer/customer.py:125
+#: erpnext/selling/doctype/sales_order/sales_order.js:1194
+#: erpnext/stock/doctype/item/item.js:497
+#: erpnext/stock/doctype/item/item.py:564
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1367
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:877
+#: erpnext/templates/pages/timelog_info.html:43
 msgid "Note"
 msgstr "Nota"
 
-#: manufacturing/doctype/bom_update_log/bom_update_log_list.js:21
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log_list.js:21
 msgid "Note: Automatic log deletion only applies to logs of type Update Cost"
 msgstr ""
 
-#: accounts/party.py:636
+#: erpnext/accounts/party.py:636
 msgid "Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)"
 msgstr "Nota: El Debido/Fecha de referencia, excede los días de créditos concedidos para el cliente por {0} día(s)"
 
 #. Description of the 'Recipients' (Table MultiSelect) field in DocType 'Email
 #. Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Note: Email will not be sent to disabled users"
 msgstr "Nota: El correo electrónico no se enviará a los usuarios deshabilitados"
 
-#: manufacturing/doctype/blanket_order/blanket_order.py:91
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:91
 msgid "Note: Item {0} added multiple times"
 msgstr "Nota: elemento {0} agregado varias veces"
 
-#: controllers/accounts_controller.py:502
+#: erpnext/controllers/accounts_controller.py:502
 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
 msgstr "Nota : El registro del pago no se creará hasta que la cuenta del tipo 'Banco o Cajas' sea definida"
 
-#: accounts/doctype/cost_center/cost_center.js:30
+#: erpnext/accounts/doctype/cost_center/cost_center.js:30
 msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups."
 msgstr "Nota: este centro de costes es una categoría. No se pueden crear asientos contables en las categorías."
 
-#: stock/doctype/item/item.py:618
+#: erpnext/stock/doctype/item/item.py:618
 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:966
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:966
 msgid "Note: {0}"
 msgstr "Nota: {0}"
 
@@ -31616,75 +31916,78 @@ msgstr "Nota: {0}"
 #. Label of the notes (Text Editor) field in DocType 'Project'
 #. Label of the sb_01 (Section Break) field in DocType 'Quality Review'
 #. Label of the notes (Small Text) field in DocType 'Manufacturer'
-#: accounts/doctype/loyalty_program/loyalty_program.js:8
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json projects/doctype/project/project.json
-#: quality_management/doctype/quality_review/quality_review.json
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
-#: stock/doctype/manufacturer/manufacturer.json
-#: www/book_appointment/index.html:55
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:8
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
+#: erpnext/www/book_appointment/index.html:55
 msgid "Notes"
 msgstr "Notas"
 
 #. Label of the notes_html (HTML) field in DocType 'Lead'
 #. Label of the notes_html (HTML) field in DocType 'Opportunity'
 #. Label of the notes_html (HTML) field in DocType 'Prospect'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "Notes HTML"
 msgstr ""
 
-#: templates/pages/rfq.html:67
+#: erpnext/templates/pages/rfq.html:67
 msgid "Notes: "
 msgstr "Notas:"
 
-#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:60
-#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:61
+#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:60
+#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:61
 msgid "Nothing is included in gross"
 msgstr "Nada está incluido en bruto"
 
-#: templates/includes/product_list.js:45
+#: erpnext/templates/includes/product_list.js:45
 msgid "Nothing more to show."
 msgstr "Nada más para mostrar."
 
 #. Label of the notice_number_of_days (Int) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Notice (days)"
 msgstr "Aviso (días)"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Notification"
 msgstr "Notificación"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Notification Settings"
 msgstr "Configuración de las notificaciones"
 
-#: stock/doctype/delivery_trip/delivery_trip.js:45
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:45
 msgid "Notify Customers via Email"
 msgstr "Notificar a los clientes por correo electrónico"
 
 #. Label of the notify_employee (Check) field in DocType 'Supplier Scorecard'
 #. Label of the notify_employee (Check) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 msgid "Notify Employee"
 msgstr "Notificar al Empleado"
 
 #. Label of the notify_employee (Check) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Notify Other"
 msgstr "Notificar Otro"
 
 #. Label of the notify_reposting_error_to_role (Link) field in DocType 'Stock
 #. Reposting Settings'
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Notify Reposting Error to Role"
 msgstr ""
 
@@ -31693,165 +31996,165 @@ msgstr ""
 #. Scoring Standing'
 #. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Notify Supplier"
 msgstr "Notificar al Proveedor"
 
 #. Label of the email_reminders (Check) field in DocType 'Appointment Booking
 #. Settings'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Notify Via Email"
 msgstr "Notificar por correo electrónico"
 
 #. Label of the reorder_email_notify (Check) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Notify by Email on Creation of Automatic Material Request"
 msgstr "Notificar por correo electrónico sobre la creación de una solicitud de material automática"
 
 #. Description of the 'Notify Via Email' (Check) field in DocType 'Appointment
 #. Booking Settings'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Notify customer and agent via email on the day of the appointment."
 msgstr "Notifique al cliente y al agente por correo electrónico el día de la cita."
 
 #. Label of the number_of_agents (Int) field in DocType 'Appointment Booking
 #. Settings'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Number of Concurrent Appointments"
 msgstr "Número de citas concurrentes"
 
 #. Label of the number_of_days (Int) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Number of Days"
 msgstr ""
 
-#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:14
+#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:14
 msgid "Number of Interaction"
 msgstr "Número de Interacciones"
 
-#: selling/report/inactive_customers/inactive_customers.py:78
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:78
 msgid "Number of Order"
 msgstr "Número de orden"
 
 #. Description of the 'Grace Period' (Int) field in DocType 'Subscription
 #. Settings'
-#: accounts/doctype/subscription_settings/subscription_settings.json
+#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
 msgid "Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid"
 msgstr "Número de días posteriores a la fecha de la factura antes de cancelar la suscripción o marcar la suscripción como no pagada"
 
 #. Label of the advance_booking_days (Int) field in DocType 'Appointment
 #. Booking Settings'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Number of days appointments can be booked in advance"
 msgstr "Número de días que las citas se pueden reservar por adelantado"
 
 #. Description of the 'Days Until Due' (Int) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Number of days that the subscriber has to pay invoices generated by this subscription"
 msgstr "Número de días que el suscriptor debe pagar las facturas generadas por esta suscripción"
 
 #. Description of the 'Billing Interval Count' (Int) field in DocType
 #. 'Subscription Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days"
 msgstr "Número de intervalos para el campo de intervalo, por ejemplo, si el intervalo es 'Días' y el recuento del intervalo de facturación es 3, las facturas se generarán cada 3 días"
 
-#: accounts/doctype/account/account_tree.js:132
+#: erpnext/accounts/doctype/account/account_tree.js:132
 msgid "Number of new Account, it will be included in the account name as a prefix"
 msgstr "Número de Cuenta Nueva, se incluirá en el nombre de la cuenta como prefijo"
 
-#: accounts/doctype/cost_center/cost_center_tree.js:39
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:39
 msgid "Number of new Cost Center, it will be included in the cost center name as a prefix"
 msgstr "Número de centro de coste nuevo: se incluirá en el nombre del centro de coste como prefijo."
 
 #. Label of the numeric (Check) field in DocType 'Item Quality Inspection
 #. Parameter'
 #. Label of the numeric (Check) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Numeric"
 msgstr ""
 
 #. Label of the section_break_14 (Section Break) field in DocType 'Quality
 #. Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Numeric Inspection"
 msgstr ""
 
 #. Label of the numeric_values (Check) field in DocType 'Item Attribute'
 #. Label of the numeric_values (Check) field in DocType 'Item Variant
 #. Attribute'
-#: stock/doctype/item_attribute/item_attribute.json
-#: stock/doctype/item_variant_attribute/item_variant_attribute.json
+#: erpnext/stock/doctype/item_attribute/item_attribute.json
+#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "Numeric Values"
 msgstr "Valores Numéricos"
 
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:88
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:88
 msgid "Numero has not set in the XML file"
 msgstr "Numero no se ha establecido en el archivo XML"
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "O+"
 msgstr "O +"
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "O-"
 msgstr "O -"
 
 #. Label of the objective (Text) field in DocType 'Quality Goal Objective'
 #. Label of the objective (Text) field in DocType 'Quality Review Objective'
-#: quality_management/doctype/quality_goal_objective/quality_goal_objective.json
-#: quality_management/doctype/quality_review_objective/quality_review_objective.json
+#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
+#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 msgid "Objective"
 msgstr "Objetivo"
 
 #. Label of the sb_01 (Section Break) field in DocType 'Quality Goal'
 #. Label of the objectives (Table) field in DocType 'Quality Goal'
-#: quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
 msgid "Objectives"
 msgstr "Objetivos"
 
 #. Label of the last_odometer (Int) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Odometer Value (Last)"
 msgstr "Valor del cuentakilómetros (Última)"
 
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Off"
 msgstr "Apagado"
 
 #. Label of the scheduled_confirmation_date (Date) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Offer Date"
 msgstr "Fecha de oferta"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:29
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:42
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:29
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:42
 msgid "Office Equipment"
 msgstr "Equipos de Oficina"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:62
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:86
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:62
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:86
 msgid "Office Maintenance Expenses"
 msgstr "Gastos de mantenimiento de oficina"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:63
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:87
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:63
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:87
 msgid "Office Rent"
 msgstr "Alquiler de oficina"
 
 #. Label of the offsetting_account (Link) field in DocType 'Accounting
 #. Dimension Detail'
-#: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
+#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
 msgid "Offsetting Account"
 msgstr ""
 
-#: accounts/general_ledger.py:82
+#: erpnext/accounts/general_ledger.py:82
 msgid "Offsetting for Accounting Dimension"
 msgstr ""
 
@@ -31862,15 +32165,17 @@ msgstr ""
 #. Label of the old_parent (Data) field in DocType 'Employee'
 #. Label of the old_parent (Link) field in DocType 'Supplier Group'
 #. Label of the old_parent (Link) field in DocType 'Warehouse'
-#: accounts/doctype/account/account.json assets/doctype/location/location.json
-#: projects/doctype/task/task.json setup/doctype/department/department.json
-#: setup/doctype/employee/employee.json
-#: setup/doctype/supplier_group/supplier_group.json
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Old Parent"
 msgstr "Antiguo Padre"
 
-#: setup/default_energy_point_rules.py:12
+#: erpnext/setup/default_energy_point_rules.py:12
 msgid "On Converting Opportunity"
 msgstr "Sobre la oportunidad de conversión"
 
@@ -31878,124 +32183,124 @@ msgstr "Sobre la oportunidad de conversión"
 #. Option for the 'Status' (Select) field in DocType 'Job Card'
 #. Option for the 'Status' (Select) field in DocType 'Sales Order'
 #. Option for the 'Status' (Select) field in DocType 'Issue'
-#: accounts/doctype/purchase_invoice/purchase_invoice_list.js:27
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_order/purchase_order_list.js:17
-#: buying/doctype/supplier/supplier_list.js:5
-#: manufacturing/doctype/job_card/job_card.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order/sales_order_list.js:21
-#: support/doctype/issue/issue.json
-#: support/report/issue_summary/issue_summary.js:44
-#: support/report/issue_summary/issue_summary.py:372
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:27
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:17
+#: erpnext/buying/doctype/supplier/supplier_list.js:5
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:21
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/report/issue_summary/issue_summary.js:44
+#: erpnext/support/report/issue_summary/issue_summary.py:372
 msgid "On Hold"
 msgstr "En espera"
 
 #. Label of the on_hold_since (Datetime) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "On Hold Since"
 msgstr "En espera desde"
 
 #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
 #. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "On Item Quantity"
 msgstr "En Cantidad de Item"
 
 #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
 #. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "On Net Total"
 msgstr "Sobre el total neto"
 
 #. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 msgid "On Paid Amount"
 msgstr ""
 
 #. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
 #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
 #. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "On Previous Row Amount"
 msgstr "Sobre la línea anterior"
 
 #. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
 #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
 #. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "On Previous Row Total"
 msgstr "Sobre la línea anterior al total"
 
-#: setup/default_energy_point_rules.py:24
+#: erpnext/setup/default_energy_point_rules.py:24
 msgid "On Purchase Order Submission"
 msgstr "En el envío de la orden de compra"
 
-#: setup/default_energy_point_rules.py:18
+#: erpnext/setup/default_energy_point_rules.py:18
 msgid "On Sales Order Submission"
 msgstr "En el envío de pedidos de ventas"
 
-#: setup/default_energy_point_rules.py:30
+#: erpnext/setup/default_energy_point_rules.py:30
 msgid "On Task Completion"
 msgstr "Al finalizar la tarea"
 
-#: stock/report/available_batch_report/available_batch_report.js:16
+#: erpnext/stock/report/available_batch_report/available_batch_report.js:16
 msgid "On This Date"
 msgstr ""
 
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:79
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:79
 msgid "On Track"
 msgstr ""
 
 #. Description of the 'Enable Immutable Ledger' (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.js:591
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:591
 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
 msgstr ""
 
 #. Description of the 'Use Serial / Batch Fields' (Check) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "On submission of the stock transaction, system will auto create the Serial and Batch Bundle based on the Serial No / Batch fields."
 msgstr ""
 
-#: setup/default_energy_point_rules.py:43
+#: erpnext/setup/default_energy_point_rules.py:43
 msgid "On {0} Creation"
 msgstr "En {0} Creación"
 
 #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "On-machine press checks"
 msgstr "Controles de prensa en máquina"
 
 #. Description of the 'Release Date' (Date) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Once set, this invoice will be on hold till the set date"
 msgstr "Una vez configurado, esta factura estará en espera hasta la fecha establecida"
 
-#: manufacturing/doctype/work_order/work_order.js:633
+#: erpnext/manufacturing/doctype/work_order/work_order.js:633
 msgid "Once the Work Order is Closed. It can't be resumed."
 msgstr ""
 
-#: accounts/doctype/loyalty_program/loyalty_program.js:16
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:16
 msgid "One customer can be part of only single Loyalty Program."
 msgstr ""
 
-#: manufacturing/dashboard_fixtures.py:228
+#: erpnext/manufacturing/dashboard_fixtures.py:228
 msgid "Ongoing Job Cards"
 msgstr "Tarjetas de trabajo en curso"
 
-#: setup/setup_wizard/data/industry_type.txt:35
+#: erpnext/setup/setup_wizard/data/industry_type.txt:35
 msgid "Online Auctions"
 msgstr "Subastas en línea"
 
@@ -32007,19 +32312,19 @@ msgstr "Subastas en línea"
 #. DocType 'Company'
 #. Description of the 'Default Advance Paid Account' (Link) field in DocType
 #. 'Company'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: setup/doctype/company/company.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Only 'Payment Entries' made against this advance account are supported."
 msgstr ""
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:105
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:105
 msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload"
 msgstr ""
 
 #. Label of the tax_on_excess_amount (Check) field in DocType 'Tax Withholding
 #. Category'
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Only Deduct Tax On Excess Amount "
 msgstr ""
 
@@ -32027,56 +32332,56 @@ msgstr ""
 #. 'Purchase Invoice'
 #. Label of the only_include_allocated_payments (Check) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Only Include Allocated Payments"
 msgstr ""
 
-#: accounts/doctype/account/account.py:132
+#: erpnext/accounts/doctype/account/account.py:132
 msgid "Only Parent can be of type {0}"
 msgstr ""
 
-#: selling/report/sales_analytics/sales_analytics.py:55
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:55
 msgid "Only Value available for Payment Entry"
 msgstr ""
 
-#: assets/report/fixed_asset_register/fixed_asset_register.js:43
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:43
 msgid "Only existing assets"
 msgstr ""
 
 #. Description of the 'Is Group' (Check) field in DocType 'Customer Group'
 #. Description of the 'Is Group' (Check) field in DocType 'Item Group'
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/item_group/item_group.json
 msgid "Only leaf nodes are allowed in transaction"
 msgstr "Sólo las sub-cuentas son permitidas en una transacción"
 
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.py:132
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:132
 msgid "Only one Subcontracting Order can be created against a Purchase Order, cancel the existing Subcontracting Order to create a new one."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:960
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:960
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr ""
 
 #. Description of the 'Customer Groups' (Table) field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Only show Customer of these Customer Groups"
 msgstr "Sólo mostrar clientes del siguiente grupo de clientes"
 
 #. Description of the 'Item Groups' (Table) field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Only show Items from these Item Groups"
 msgstr "Sólo mostrar productos del siguiente grupo de artículos"
 
 #. Description of the 'Rounding Loss Allowance' (Float) field in DocType
 #. 'Exchange Rate Revaluation'
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 msgid "Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n"
 "Ex: If allowance is set at 0.07, accounts that have balance of 0.07 in either of the currencies will be considered as zero balance account"
 msgstr ""
 
-#: accounts/doctype/unreconcile_payment/unreconcile_payment.py:43
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.py:43
 msgid "Only {0} are supported"
 msgstr ""
 
@@ -32099,152 +32404,155 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
 #. Option for the 'Status' (Select) field in DocType 'Issue'
 #. Option for the 'Status' (Select) field in DocType 'Warranty Claim'
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: crm/doctype/appointment/appointment.json crm/doctype/lead/lead.json
-#: crm/doctype/opportunity/opportunity.json
-#: crm/report/lead_details/lead_details.js:34
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/report/job_card_summary/job_card_summary.py:92
-#: projects/doctype/project/project.json projects/doctype/task/task.json
-#: quality_management/doctype/non_conformance/non_conformance.json
-#: quality_management/doctype/quality_action/quality_action.json
-#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
-#: quality_management/doctype/quality_meeting/quality_meeting.json
-#: quality_management/doctype/quality_meeting/quality_meeting_list.js:5
-#: quality_management/doctype/quality_review/quality_review.json
-#: quality_management/doctype/quality_review_objective/quality_review_objective.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/quotation/quotation_list.js:26
-#: stock/doctype/pick_list/pick_list.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: support/doctype/issue/issue.json
-#: support/doctype/warranty_claim/warranty_claim.json
-#: support/report/issue_analytics/issue_analytics.js:55
-#: support/report/issue_summary/issue_summary.js:42
-#: support/report/issue_summary/issue_summary.py:360
-#: templates/pages/task_info.html:72
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/lead_details/lead_details.js:34
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:92
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
+#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
+#: erpnext/quality_management/doctype/quality_meeting/quality_meeting_list.js:5
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/quotation/quotation_list.js:26
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/report/issue_analytics/issue_analytics.js:55
+#: erpnext/support/report/issue_summary/issue_summary.js:42
+#: erpnext/support/report/issue_summary/issue_summary.py:360
+#: erpnext/templates/pages/task_info.html:72
 msgid "Open"
 msgstr "Abrir/Abierto"
 
 #. Label of the open_activities_html (HTML) field in DocType 'Lead'
 #. Label of the open_activities_html (HTML) field in DocType 'Opportunity'
 #. Label of the open_activities_html (HTML) field in DocType 'Prospect'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "Open Activities HTML"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom_item_preview.html:21
+#: erpnext/manufacturing/doctype/bom/bom_item_preview.html:21
 msgid "Open BOM {0}"
 msgstr ""
 
-#: public/js/templates/call_link.html:11
+#: erpnext/public/js/templates/call_link.html:11
 msgid "Open Call Log"
 msgstr ""
 
-#: public/js/call_popup/call_popup.js:116
+#: erpnext/public/js/call_popup/call_popup.js:116
 msgid "Open Contact"
 msgstr "Contacto abierto"
 
-#: public/js/templates/crm_activities.html:76
+#: erpnext/public/js/templates/crm_activities.html:76
 msgid "Open Event"
 msgstr ""
 
-#: public/js/templates/crm_activities.html:63
+#: erpnext/public/js/templates/crm_activities.html:63
 msgid "Open Events"
 msgstr "Eventos abiertos"
 
-#: selling/page/point_of_sale/pos_controller.js:189
+#: erpnext/selling/page/point_of_sale/pos_controller.js:189
 msgid "Open Form View"
 msgstr "Abrir vista de formulario"
 
 #. Label of the issue (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Open Issues"
 msgstr "Problemas abiertos"
 
-#: setup/doctype/email_digest/templates/default.html:46
+#: erpnext/setup/doctype/email_digest/templates/default.html:46
 msgid "Open Issues "
 msgstr "Incidencias Abiertas"
 
-#: manufacturing/doctype/bom/bom_item_preview.html:25
-#: manufacturing/doctype/work_order/work_order_preview.html:28
+#: erpnext/manufacturing/doctype/bom/bom_item_preview.html:25
+#: erpnext/manufacturing/doctype/work_order/work_order_preview.html:28
 msgid "Open Item {0}"
 msgstr "Abrir elemento {0}"
 
 #. Label of the notifications (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
-#: setup/doctype/email_digest/templates/default.html:154
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/templates/default.html:154
 msgid "Open Notifications"
 msgstr "Abrir notificaciones"
 
 #. Label of a chart in the Projects Workspace
 #. Label of the project (Check) field in DocType 'Email Digest'
-#: projects/workspace/projects/projects.json
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Open Projects"
 msgstr "Proyectos abiertos"
 
-#: setup/doctype/email_digest/templates/default.html:70
+#: erpnext/setup/doctype/email_digest/templates/default.html:70
 msgid "Open Projects "
 msgstr "Proyectos abiertos"
 
 #. Label of the pending_quotations (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Open Quotations"
 msgstr "Cotizaciones Abiertas"
 
-#: stock/report/item_variant_details/item_variant_details.py:110
+#: erpnext/stock/report/item_variant_details/item_variant_details.py:110
 msgid "Open Sales Orders"
 msgstr ""
 
-#: public/js/templates/crm_activities.html:33
+#: erpnext/public/js/templates/crm_activities.html:33
 msgid "Open Task"
 msgstr "Abrir tarea"
 
-#: public/js/templates/crm_activities.html:21
+#: erpnext/public/js/templates/crm_activities.html:21
 msgid "Open Tasks"
 msgstr "Tareas abiertas"
 
 #. Label of the todo_list (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Open To Do"
 msgstr "Abierto para hacer"
 
-#: setup/doctype/email_digest/templates/default.html:130
+#: erpnext/setup/doctype/email_digest/templates/default.html:130
 msgid "Open To Do "
 msgstr "Lista de tareas abiertas"
 
-#: manufacturing/doctype/work_order/work_order_preview.html:24
+#: erpnext/manufacturing/doctype/work_order/work_order_preview.html:24
 msgid "Open Work Order {0}"
 msgstr ""
 
 #. Name of a report
-#: manufacturing/report/open_work_orders/open_work_orders.json
+#: erpnext/manufacturing/report/open_work_orders/open_work_orders.json
 msgid "Open Work Orders"
 msgstr "Abrir Órdenes de Trabajo"
 
-#: templates/pages/help.html:60
+#: erpnext/templates/pages/help.html:60
 msgid "Open a new ticket"
 msgstr "Abra un nuevo ticket"
 
-#: accounts/report/general_ledger/general_ledger.py:403
-#: public/js/stock_analytics.js:97
+#: erpnext/accounts/report/general_ledger/general_ledger.py:406
+#: erpnext/public/js/stock_analytics.js:97
 msgid "Opening"
 msgstr "Apertura"
 
 #. Group in POS Profile's connections
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Opening & Closing"
 msgstr ""
 
-#: accounts/report/trial_balance/trial_balance.py:430
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:185
+#: erpnext/accounts/report/trial_balance/trial_balance.py:430
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:185
 msgid "Opening (Cr)"
 msgstr "Apertura (Cred)"
 
-#: accounts/report/trial_balance/trial_balance.py:423
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:178
+#: erpnext/accounts/report/trial_balance/trial_balance.py:423
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:178
 msgid "Opening (Dr)"
 msgstr "Apertura (Deb)"
 
@@ -32252,15 +32560,15 @@ msgstr "Apertura (Deb)"
 #. 'Asset'
 #. Label of the opening_accumulated_depreciation (Currency) field in DocType
 #. 'Asset Depreciation Schedule'
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:157
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/report/fixed_asset_register/fixed_asset_register.py:380
-#: assets/report/fixed_asset_register/fixed_asset_register.py:448
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:157
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:380
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:448
 msgid "Opening Accumulated Depreciation"
 msgstr "Apertura de la depreciación acumulada"
 
-#: assets/doctype/asset/asset.py:427
+#: erpnext/assets/doctype/asset/asset.py:427
 msgid "Opening Accumulated Depreciation must be less than or equal to {0}"
 msgstr ""
 
@@ -32268,74 +32576,75 @@ msgstr ""
 #. Detail'
 #. Label of the opening_amount (Currency) field in DocType 'POS Opening Entry
 #. Detail'
-#: accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
-#: accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
+#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+#: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
 msgid "Opening Amount"
 msgstr "Importe de apertura"
 
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:95
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:95
 msgid "Opening Balance"
 msgstr "Saldo de apertura"
 
 #. Label of the balance_details (Table) field in DocType 'POS Opening Entry'
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 msgid "Opening Balance Details"
 msgstr "Detalles del saldo inicial"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:106
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:153
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:106
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:153
 msgid "Opening Balance Equity"
 msgstr "Apertura de Capital"
 
 #. Label of the opening_date (Date) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Opening Date"
 msgstr "Fecha de apertura"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Opening Entry"
 msgstr "Asiento de apertura"
 
-#: accounts/general_ledger.py:738
+#: erpnext/accounts/general_ledger.py:738
 msgid "Opening Entry can not be created after Period Closing Voucher is created."
 msgstr ""
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:282
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:282
 msgid "Opening Invoice Creation In Progress"
 msgstr "Creación de factura de apertura en curso"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
 #. Label of a Link in the Home Workspace
-#: accounts/doctype/account/account_tree.js:189
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: accounts/workspace/accounting/accounting.json setup/workspace/home/home.json
+#: erpnext/accounts/doctype/account/account_tree.js:189
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/setup/workspace/home/home.json
 msgid "Opening Invoice Creation Tool"
 msgstr "Herramienta de Apertura de Creación de Facturas"
 
 #. Name of a DocType
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 msgid "Opening Invoice Creation Tool Item"
 msgstr "Apertura de Elemento de Herramienta de Creación de Factura"
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:99
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:99
 msgid "Opening Invoice Item"
 msgstr "Abrir el Artículo de la Factura"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1525
-#: accounts/doctype/sales_invoice/sales_invoice.py:1632
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1525
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1637
 msgid "Opening Invoice has rounding adjustment of {0}.

           '{1}' account is required to post these values. Please set it in Company: {2}.

           Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr ""
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:8
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:8
 msgid "Opening Invoices"
 msgstr "Facturas de Apertura"
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:140
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:140
 msgid "Opening Invoices Summary"
 msgstr "Resumen de Facturas de Apertura"
 
@@ -32343,77 +32652,77 @@ msgstr "Resumen de Facturas de Apertura"
 #. 'Asset'
 #. Label of the opening_number_of_booked_depreciations (Int) field in DocType
 #. 'Asset Depreciation Schedule'
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgid "Opening Number of Booked Depreciations"
 msgstr ""
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
 msgid "Opening Purchase Invoices have been created."
 msgstr ""
 
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
-#: stock/report/stock_balance/stock_balance.py:442
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
+#: erpnext/stock/report/stock_balance/stock_balance.py:442
 msgid "Opening Qty"
 msgstr "Cant. de Apertura"
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33
 msgid "Opening Sales Invoices have been created."
 msgstr ""
 
 #. Label of the opening_stock (Float) field in DocType 'Item'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#: stock/doctype/item/item.json stock/doctype/item/item.py:293
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:293
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Opening Stock"
 msgstr "Stock de apertura"
 
 #. Label of the opening_time (Time) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Opening Time"
 msgstr "Hora de Apertura"
 
-#: stock/report/stock_balance/stock_balance.py:449
+#: erpnext/stock/report/stock_balance/stock_balance.py:449
 msgid "Opening Value"
 msgstr "Valor de apertura"
 
 #. Label of a Card Break in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Opening and Closing"
 msgstr "Abriendo y cerrando"
 
 #. Label of the operating_cost (Currency) field in DocType 'BOM'
 #. Label of the operating_cost (Currency) field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:124
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:124
 msgid "Operating Cost"
 msgstr "Costo de Operación"
 
 #. Label of the base_operating_cost (Currency) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Operating Cost (Company Currency)"
 msgstr "Costo de funcionamiento (Divisa de la Compañia)"
 
 #. Label of the operating_cost_per_bom_quantity (Currency) field in DocType
 #. 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Operating Cost Per BOM Quantity"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:1380
+#: erpnext/manufacturing/doctype/bom/bom.py:1380
 msgid "Operating Cost as per Work Order / BOM"
 msgstr "Costo operativo según la orden de trabajo / BOM"
 
 #. Label of the base_operating_cost (Currency) field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Operating Cost(Company Currency)"
 msgstr "Costo de funcionamiento (Divisa de la Compañia)"
 
 #. Label of the over_heads (Tab Break) field in DocType 'Workstation'
 #. Label of the over_heads (Section Break) field in DocType 'Workstation Type'
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 msgid "Operating Costs"
 msgstr "Costos operativos"
 
@@ -32434,74 +32743,74 @@ msgstr "Costos operativos"
 #. Label of the operation (Link) field in DocType 'Work Order Item'
 #. Label of the operation (Link) field in DocType 'Work Order Operation'
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/doctype/bom/bom.js:381
-#: manufacturing/doctype/bom_creator/bom_creator.js:116
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/bom_website_operation/bom_website_operation.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/job_card_operation/job_card_operation.json
-#: manufacturing/doctype/job_card_time_log/job_card_time_log.json
-#: manufacturing/doctype/operation/operation.json
-#: manufacturing/doctype/sub_operation/sub_operation.json
-#: manufacturing/doctype/work_order/work_order.js:251
-#: manufacturing/doctype/work_order_item/work_order_item.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: manufacturing/doctype/workstation/workstation_job_card.html:31
-#: manufacturing/report/bom_operations_time/bom_operations_time.py:112
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:49
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:108
-#: manufacturing/report/job_card_summary/job_card_summary.js:78
-#: manufacturing/report/job_card_summary/job_card_summary.py:167
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: public/js/bom_configurator/bom_configurator.bundle.js:328
-#: public/js/bom_configurator/bom_configurator.bundle.js:545
+#: erpnext/manufacturing/doctype/bom/bom.js:381
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:116
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
+#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:251
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:31
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:112
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:49
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:108
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:78
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:167
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:328
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:545
 msgid "Operation"
 msgstr "Operación"
 
 #. Label of the production_section (Section Break) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Operation & Materials"
 msgstr ""
 
 #. Label of the section_break_22 (Section Break) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Operation Cost"
 msgstr "Costo de operación"
 
 #. Label of the section_break_4 (Section Break) field in DocType 'Operation'
 #. Label of the description (Text Editor) field in DocType 'Work Order
 #. Operation'
-#: manufacturing/doctype/operation/operation.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Operation Description"
 msgstr "Descripción de la operación"
 
 #. Label of the operation_row_id (Int) field in DocType 'BOM Item'
 #. Label of the operation_id (Data) field in DocType 'Job Card'
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Operation ID"
 msgstr "ID de operación"
 
-#: manufacturing/doctype/work_order/work_order.js:265
+#: erpnext/manufacturing/doctype/work_order/work_order.js:265
 msgid "Operation Id"
 msgstr "ID de operación"
 
 #. Label of the operation_row_id (Int) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Operation Row ID"
 msgstr ""
 
 #. Label of the operation_row_id (Int) field in DocType 'Work Order Item'
-#: manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 msgid "Operation Row Id"
 msgstr ""
 
 #. Label of the operation_row_number (Select) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Operation Row Number"
 msgstr "Número de fila de operación"
 
@@ -32509,49 +32818,49 @@ msgstr "Número de fila de operación"
 #. Label of the time_in_mins (Float) field in DocType 'BOM Operation'
 #. Label of the time_in_mins (Float) field in DocType 'BOM Website Operation'
 #. Label of the time_in_mins (Float) field in DocType 'Sub Operation'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/bom_website_operation/bom_website_operation.json
-#: manufacturing/doctype/sub_operation/sub_operation.json
-#: public/js/bom_configurator/bom_configurator.bundle.js:335
-#: public/js/bom_configurator/bom_configurator.bundle.js:552
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
+#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:335
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:552
 msgid "Operation Time"
 msgstr "Tiempo de Operación"
 
 #. Label of the operation_time (Float) field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.js:125
-#: manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:125
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Operation Time (in mins)"
 msgstr ""
 
-#: manufacturing/doctype/bom_creator/bom_creator.js:176
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:176
 msgid "Operation Time must be greater than 0"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:1048
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1048
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr "El tiempo de operación debe ser mayor que 0 para {0}"
 
 #. Description of the 'Completed Qty' (Float) field in DocType 'Work Order
 #. Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Operation completed for how many finished goods?"
 msgstr "¿Operación completada para cuántos productos terminados?"
 
 #. Description of the 'Fixed Time' (Check) field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Operation time does not depend on quantity to produce"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.js:383
+#: erpnext/manufacturing/doctype/job_card/job_card.js:383
 msgid "Operation {0} added multiple times in the work order {1}"
 msgstr "Operación {0} agregada varias veces en la orden de trabajo {1}"
 
-#: manufacturing/doctype/job_card/job_card.py:1053
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1053
 msgid "Operation {0} does not belong to the work order {1}"
 msgstr "La operación {0} no pertenece a la orden de trabajo {1}"
 
-#: manufacturing/doctype/workstation/workstation.py:383
+#: erpnext/manufacturing/doctype/workstation/workstation.py:383
 msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations"
 msgstr "La operación {0} tomará mas tiempo que la capacidad de producción de la estación {1}, por favor divida la tarea en varias operaciones"
 
@@ -32562,51 +32871,51 @@ msgstr "La operación {0} tomará mas tiempo que la capacidad de producción de
 #. Order'
 #. Label of the operations (Table) field in DocType 'Work Order'
 #. Label of the operation (Section Break) field in DocType 'Email Digest'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/work_order/work_order.js:246
-#: manufacturing/doctype/work_order/work_order.json
-#: setup/doctype/company/company.py:359
-#: setup/doctype/email_digest/email_digest.json
-#: templates/generators/bom.html:61
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:246
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/setup/doctype/company/company.py:359
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/templates/generators/bom.html:61
 msgid "Operations"
 msgstr "Operaciones"
 
-#: manufacturing/doctype/bom/bom.py:1012
+#: erpnext/manufacturing/doctype/bom/bom.py:1012
 msgid "Operations cannot be left blank"
 msgstr "Las operaciones no pueden dejarse en blanco"
 
 #. Label of the operator (Link) field in DocType 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-#: manufacturing/report/downtime_analysis/downtime_analysis.py:85
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:85
 msgid "Operator"
 msgstr "Operador"
 
-#: crm/report/campaign_efficiency/campaign_efficiency.py:21
-#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27
 msgid "Opp Count"
 msgstr "Cant Oportunidad"
 
-#: crm/report/campaign_efficiency/campaign_efficiency.py:25
-#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:31
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:25
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:31
 msgid "Opp/Lead %"
 msgstr ""
 
 #. Label of the opportunities_tab (Tab Break) field in DocType 'Prospect'
 #. Label of the opportunities (Table) field in DocType 'Prospect'
-#: crm/doctype/prospect/prospect.json
-#: selling/page/sales_funnel/sales_funnel.py:56
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/selling/page/sales_funnel/sales_funnel.py:56
 msgid "Opportunities"
 msgstr "Oportunidades"
 
-#: selling/page/sales_funnel/sales_funnel.js:49
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:49
 msgid "Opportunities by Campaign"
 msgstr ""
 
-#: selling/page/sales_funnel/sales_funnel.js:50
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:50
 msgid "Opportunities by Medium"
 msgstr ""
 
-#: selling/page/sales_funnel/sales_funnel.js:48
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:48
 msgid "Opportunities by Source"
 msgstr ""
 
@@ -32620,49 +32929,50 @@ msgstr ""
 #. Label of a Link in the CRM Workspace
 #. Label of a shortcut in the CRM Workspace
 #. Label of the opportunity (Link) field in DocType 'Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.js:340
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/crm_settings/crm_settings.json crm/doctype/lead/lead.js:32
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.js:20
-#: crm/doctype/prospect_opportunity/prospect_opportunity.json
-#: crm/report/lead_details/lead_details.js:36
-#: crm/report/lost_opportunity/lost_opportunity.py:17
-#: crm/workspace/crm/crm.json public/js/communication.js:35
-#: selling/doctype/quotation/quotation.js:141
-#: selling/doctype/quotation/quotation.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:340
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/lead/lead.js:32 erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.js:20
+#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
+#: erpnext/crm/report/lead_details/lead_details.js:36
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:17
+#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35
+#: erpnext/selling/doctype/quotation/quotation.js:141
+#: erpnext/selling/doctype/quotation/quotation.json
 msgid "Opportunity"
 msgstr "Oportunidad"
 
 #. Label of the opportunity_amount (Currency) field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-#: selling/report/territory_wise_sales/territory_wise_sales.py:29
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:29
 msgid "Opportunity Amount"
 msgstr "Monto de Oportunidad"
 
 #. Label of the base_opportunity_amount (Currency) field in DocType
 #. 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Opportunity Amount (Company Currency)"
 msgstr ""
 
 #. Label of the transaction_date (Date) field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Opportunity Date"
 msgstr "Fecha de oportunidad"
 
 #. Label of the opportunity_from (Link) field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-#: crm/report/lost_opportunity/lost_opportunity.js:42
-#: crm/report/lost_opportunity/lost_opportunity.py:24
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:42
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:24
 msgid "Opportunity From"
 msgstr "Oportunidad desde"
 
 #. Name of a DocType
 #. Label of the enq_det (Text) field in DocType 'Quotation'
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: selling/doctype/quotation/quotation.json
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/selling/doctype/quotation/quotation.json
 msgid "Opportunity Item"
 msgstr "Oportunidad Artículo"
 
@@ -32670,74 +32980,74 @@ msgstr "Oportunidad Artículo"
 #. Name of a DocType
 #. Label of the lost_reason (Link) field in DocType 'Opportunity Lost Reason
 #. Detail'
-#: crm/doctype/lost_reason_detail/lost_reason_detail.json
-#: crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
-#: crm/doctype/opportunity_lost_reason_detail/opportunity_lost_reason_detail.json
+#: erpnext/crm/doctype/lost_reason_detail/lost_reason_detail.json
+#: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
+#: erpnext/crm/doctype/opportunity_lost_reason_detail/opportunity_lost_reason_detail.json
 msgid "Opportunity Lost Reason"
 msgstr "Oportunidad Razón perdida"
 
 #. Name of a DocType
-#: crm/doctype/opportunity_lost_reason_detail/opportunity_lost_reason_detail.json
+#: erpnext/crm/doctype/opportunity_lost_reason_detail/opportunity_lost_reason_detail.json
 msgid "Opportunity Lost Reason Detail"
 msgstr "Detalle de motivo de pérdida de oportunidad"
 
 #. Label of the opportunity_owner (Link) field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:32
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:65
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:32
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:65
 msgid "Opportunity Owner"
 msgstr ""
 
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:45
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:58
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:45
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:58
 msgid "Opportunity Source"
 msgstr ""
 
 #. Label of a Link in the CRM Workspace
-#: crm/workspace/crm/crm.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Opportunity Summary by Sales Stage"
 msgstr ""
 
 #. Name of a report
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.json
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.json
 msgid "Opportunity Summary by Sales Stage "
 msgstr ""
 
 #. Label of the opportunity_type (Link) field in DocType 'Opportunity'
 #. Name of a DocType
-#: crm/doctype/opportunity/opportunity.json
-#: crm/doctype/opportunity_type/opportunity_type.json
-#: crm/report/lost_opportunity/lost_opportunity.py:44
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:51
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:48
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:64
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/opportunity_type/opportunity_type.json
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:44
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:51
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:48
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:64
 msgid "Opportunity Type"
 msgstr "Tipo de oportunidad"
 
 #. Label of the section_break_14 (Section Break) field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Opportunity Value"
 msgstr ""
 
-#: public/js/communication.js:102
+#: erpnext/public/js/communication.js:102
 msgid "Opportunity {0} created"
 msgstr "Oportunidad {0} creada"
 
 #. Label of the optimize_route (Button) field in DocType 'Delivery Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Optimize Route"
 msgstr "Optimizar Ruta"
 
-#: accounts/doctype/account/account_tree.js:168
+#: erpnext/accounts/doctype/account/account_tree.js:168
 msgid "Optional. Sets company's default currency, if not specified."
 msgstr "Opcional. Establece moneda por defecto de la empresa, si no se especifica."
 
-#: accounts/doctype/account/account_tree.js:155
+#: erpnext/accounts/doctype/account/account_tree.js:155
 msgid "Optional. This setting will be used to filter in various transactions."
 msgstr "Opcional. Esta configuración es utilizada para filtrar la cuenta de otras transacciones"
 
 #. Label of the options (Text) field in DocType 'POS Field'
-#: accounts/doctype/pos_field/pos_field.json
+#: erpnext/accounts/doctype/pos_field/pos_field.json
 msgid "Options"
 msgstr "Opciones"
 
@@ -32745,44 +33055,44 @@ msgstr "Opciones"
 #. Standing'
 #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Orange"
 msgstr ""
 
-#: selling/report/territory_wise_sales/territory_wise_sales.py:43
+#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:43
 msgid "Order Amount"
 msgstr "Total de la orden"
 
-#: manufacturing/report/production_planning_report/production_planning_report.js:80
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:80
 msgid "Order By"
 msgstr "Ordenar por"
 
 #. Label of the order_confirmation_date (Date) field in DocType 'Purchase
 #. Order'
-#: buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Order Confirmation Date"
 msgstr "Fecha de Confirmación del Pedido"
 
 #. Label of the order_confirmation_no (Data) field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Order Confirmation No"
 msgstr "Confirmación de Pedido Nro"
 
-#: crm/report/campaign_efficiency/campaign_efficiency.py:23
-#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:29
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:23
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:29
 msgid "Order Count"
 msgstr "Cantidad de Pedidos"
 
 #. Label of the order_information_section (Section Break) field in DocType
 #. 'Delivery Stop'
-#: stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Order Information"
 msgstr "Información del Pedido"
 
-#: buying/report/subcontract_order_summary/subcontract_order_summary.py:142
-#: manufacturing/report/production_plan_summary/production_plan_summary.py:148
-#: manufacturing/report/production_planning_report/production_planning_report.py:371
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:142
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:148
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
 msgid "Order Qty"
 msgstr "Cantidad"
 
@@ -32792,45 +33102,45 @@ msgstr "Cantidad"
 #. 'Subcontracting Order'
 #. Label of the order_status_section (Section Break) field in DocType
 #. 'Subcontracting Receipt'
-#: buying/doctype/purchase_order/purchase_order.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Order Status"
 msgstr "Estado del Pedido"
 
-#: manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:4
+#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:4
 msgid "Order Summary"
 msgstr "Resumen del Pedido"
 
 #. Label of the blanket_order_type (Select) field in DocType 'Blanket Order'
 #. Label of the order_type (Select) field in DocType 'Quotation'
 #. Label of the order_type (Select) field in DocType 'Sales Order'
-#: buying/report/subcontract_order_summary/subcontract_order_summary.js:29
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:7
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:7
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:29
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:7
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:7
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Order Type"
 msgstr "Tipo de orden"
 
-#: crm/report/campaign_efficiency/campaign_efficiency.py:24
-#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:30
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:24
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:30
 msgid "Order Value"
 msgstr "Valor del pedido"
 
-#: crm/report/campaign_efficiency/campaign_efficiency.py:27
-#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:33
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:27
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:33
 msgid "Order/Quot %"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Quotation'
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
-#: buying/doctype/supplier_quotation/supplier_quotation_list.js:5
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/quotation/quotation_list.js:30
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request/material_request_list.js:29
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:5
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/quotation/quotation_list.js:30
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request_list.js:29
 msgid "Ordered"
 msgstr "Ordenado/a"
 
@@ -32840,57 +33150,59 @@ msgstr "Ordenado/a"
 #. Label of the ordered_qty (Float) field in DocType 'Sales Order Item'
 #. Label of the ordered_qty (Float) field in DocType 'Bin'
 #. Label of the ordered_qty (Float) field in DocType 'Packed Item'
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:169
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:238
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/report/bom_variance_report/bom_variance_report.py:49
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/bin/bin.json stock/doctype/packed_item/packed_item.json
-#: stock/report/stock_projected_qty/stock_projected_qty.py:157
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:169
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:238
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:49
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:157
 msgid "Ordered Qty"
 msgstr "Cant. ordenada"
 
-#: manufacturing/doctype/production_plan/production_plan.js:150
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
 msgid "Ordered Qty: Quantity ordered for purchase, but not received."
 msgstr ""
 
 #. Label of the ordered_qty (Float) field in DocType 'Blanket Order Item'
-#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
-#: stock/report/item_shortage_report/item_shortage_report.py:102
+#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:102
 msgid "Ordered Quantity"
 msgstr "Cantidad ordenada"
 
-#: buying/doctype/supplier/supplier_dashboard.py:11
-#: selling/doctype/customer/customer_dashboard.py:20
-#: selling/doctype/sales_order/sales_order.py:776
-#: setup/doctype/company/company_dashboard.py:23
+#: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
+#: erpnext/selling/doctype/customer/customer_dashboard.py:20
+#: erpnext/selling/doctype/sales_order/sales_order.py:776
+#: erpnext/setup/doctype/company/company_dashboard.py:23
 msgid "Orders"
 msgstr "Órdenes"
 
 #. Label of the organization_section (Section Break) field in DocType 'Lead'
 #. Label of the organization_details_section (Section Break) field in DocType
 #. 'Opportunity'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30
 msgid "Organization"
 msgstr "Organización"
 
 #. Label of the company_name (Data) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Organization Name"
 msgstr "Nombre de la Organización"
 
 #. Label of the orientation (Select) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Orientation"
 msgstr "Orientación"
 
 #. Label of the original_item (Link) field in DocType 'BOM Item'
 #. Label of the original_item (Link) field in DocType 'Stock Entry Detail'
-#: manufacturing/doctype/bom_item/bom_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Original Item"
 msgstr "Artículo Original"
 
@@ -32902,13 +33214,13 @@ msgstr "Artículo Original"
 #. Option for the 'Request Type' (Select) field in DocType 'Lead'
 #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
 #. Label of the other (Section Break) field in DocType 'Email Digest'
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
-#: accounts/doctype/payment_request/payment_request.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-#: crm/doctype/lead/lead.json
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-#: setup/doctype/email_digest/email_digest.json
-#: setup/setup_wizard/operations/install_fixtures.py:287
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:287
 msgid "Other"
 msgstr "Otro"
 
@@ -32919,11 +33231,11 @@ msgstr "Otro"
 #. Plan'
 #. Label of the other_details (HTML) field in DocType 'Purchase Receipt'
 #. Label of the other_details (HTML) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: assets/doctype/asset/asset.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Other Details"
 msgstr "Otros detalles"
 
@@ -32932,9 +33244,9 @@ msgstr "Otros detalles"
 #. Order'
 #. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting
 #. Receipt'
-#: stock/doctype/stock_entry/stock_entry.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Other Info"
 msgstr ""
 
@@ -32942,9 +33254,10 @@ msgstr ""
 #. Label of a Card Break in the Buying Workspace
 #. Label of a Card Break in the Selling Workspace
 #. Label of a Card Break in the Stock Workspace
-#: accounts/workspace/financial_reports/financial_reports.json
-#: buying/workspace/buying/buying.json selling/workspace/selling/selling.json
-#: stock/workspace/stock/stock.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Other Reports"
 msgstr "Otros Reportes"
 
@@ -32952,96 +33265,97 @@ msgstr "Otros Reportes"
 #. Settings'
 #. Label of the other_settings_section (Section Break) field in DocType
 #. 'Manufacturing Settings'
-#: crm/doctype/crm_settings/crm_settings.json
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Other Settings"
 msgstr "Otros ajustes"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ounce"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ounce-Force"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ounce/Cubic Foot"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ounce/Cubic Inch"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ounce/Gallon (UK)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ounce/Gallon (US)"
 msgstr ""
 
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88
-#: stock/report/stock_balance/stock_balance.py:464
-#: stock/report/stock_ledger/stock_ledger.py:243
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88
+#: erpnext/stock/report/stock_balance/stock_balance.py:464
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:243
 msgid "Out Qty"
 msgstr "Cant. enviada"
 
-#: stock/report/stock_balance/stock_balance.py:470
+#: erpnext/stock/report/stock_balance/stock_balance.py:470
 msgid "Out Value"
 msgstr "Fuera de Valor"
 
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
 #. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
 #. Claim'
-#: stock/doctype/serial_no/serial_no.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Out of AMC"
 msgstr "Fuera de CMA (Contrato de mantenimiento anual)"
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json assets/doctype/asset/asset_list.js:17
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset_list.js:17
 msgid "Out of Order"
 msgstr "Fuera de servicio"
 
-#: stock/doctype/pick_list/pick_list.py:489
+#: erpnext/stock/doctype/pick_list/pick_list.py:489
 msgid "Out of Stock"
 msgstr "Agotado"
 
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
 #. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
 #. Claim'
-#: stock/doctype/serial_no/serial_no.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Out of Warranty"
 msgstr "Fuera de garantía"
 
-#: templates/includes/macros.html:173
+#: erpnext/templates/includes/macros.html:173
 msgid "Out of stock"
 msgstr ""
 
 #. Option for the 'Inspection Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Option for the 'Type' (Select) field in DocType 'Call Log'
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:30
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:62
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:100
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:132
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:30
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:62
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:100
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:132
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Outgoing"
 msgstr "Saliente"
 
 #. Label of the outgoing_rate (Float) field in DocType 'Serial and Batch Entry'
 #. Label of the outgoing_rate (Currency) field in DocType 'Stock Ledger Entry'
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Outgoing Rate"
 msgstr "Tasa saliente"
 
@@ -33049,9 +33363,9 @@ msgstr "Tasa saliente"
 #. Label of the outstanding_amount (Float) field in DocType 'Payment Entry
 #. Reference'
 #. Label of the outstanding (Currency) field in DocType 'Payment Schedule'
-#: accounts/doctype/overdue_payment/overdue_payment.json
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 msgid "Outstanding"
 msgstr "Excepcional"
 
@@ -33068,33 +33382,33 @@ msgstr "Excepcional"
 #. Label of the outstanding_amount (Currency) field in DocType 'Purchase
 #. Invoice'
 #. Label of the outstanding_amount (Currency) field in DocType 'Sales Invoice'
-#: accounts/doctype/cashier_closing/cashier_closing.json
-#: accounts/doctype/discounted_invoice/discounted_invoice.json
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: accounts/doctype/payment_entry/payment_entry.js:861
-#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:180
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/report/accounts_receivable/accounts_receivable.html:149
-#: accounts/report/accounts_receivable/accounts_receivable.py:1066
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
-#: accounts/report/purchase_register/purchase_register.py:289
-#: accounts/report/sales_register/sales_register.py:319
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:861
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:180
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:149
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1066
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
+#: erpnext/accounts/report/purchase_register/purchase_register.py:289
+#: erpnext/accounts/report/sales_register/sales_register.py:319
 msgid "Outstanding Amount"
 msgstr "Monto pendiente"
 
-#: selling/report/customer_credit_balance/customer_credit_balance.py:66
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:66
 msgid "Outstanding Amt"
 msgstr "Saldo pendiente"
 
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:44
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:44
 msgid "Outstanding Cheques and Deposits to clear"
 msgstr "Cheques pendientes y Depósitos para despejar"
 
-#: accounts/doctype/gl_entry/gl_entry.py:375
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:375
 msgid "Outstanding for {0} cannot be less than zero ({1})"
 msgstr "El pago pendiente para {0} no puede ser menor que cero ({1})"
 
@@ -33104,58 +33418,58 @@ msgstr "El pago pendiente para {0} no puede ser menor que cero ({1})"
 #. Dimension'
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
 #. Batch Bundle'
-#: accounts/doctype/payment_request/payment_request.json
-#: stock/doctype/inventory_dimension/inventory_dimension.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Outward"
 msgstr "Exterior"
 
 #. Label of the over_billing_allowance (Currency) field in DocType 'Accounts
 #. Settings'
 #. Label of the over_billing_allowance (Float) field in DocType 'Item'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: stock/doctype/item/item.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Over Billing Allowance (%)"
 msgstr ""
 
 #. Label of the over_delivery_receipt_allowance (Float) field in DocType 'Item'
 #. Label of the over_delivery_receipt_allowance (Float) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/item/item.json
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Over Delivery/Receipt Allowance (%)"
 msgstr ""
 
 #. Label of the over_picking_allowance (Percent) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Over Picking Allowance"
 msgstr ""
 
-#: controllers/stock_controller.py:1228
+#: erpnext/controllers/stock_controller.py:1228
 msgid "Over Receipt"
 msgstr ""
 
-#: controllers/status_updater.py:386
+#: erpnext/controllers/status_updater.py:386
 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role."
 msgstr ""
 
 #. Label of the mr_qty_allowance (Float) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Over Transfer Allowance"
 msgstr ""
 
 #. Label of the over_transfer_allowance (Float) field in DocType 'Buying
 #. Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Over Transfer Allowance (%)"
 msgstr ""
 
-#: controllers/status_updater.py:388
+#: erpnext/controllers/status_updater.py:388
 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
 msgstr ""
 
-#: controllers/accounts_controller.py:1829
+#: erpnext/controllers/accounts_controller.py:1831
 msgid "Overbilling of {} ignored because you have {} role."
 msgstr ""
 
@@ -33167,115 +33481,116 @@ msgstr ""
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Task'
 #. Option for the 'Status' (Select) field in DocType 'Task'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.py:264
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-#: projects/doctype/task/task.json
-#: projects/report/project_summary/project_summary.py:94
-#: selling/doctype/sales_order/sales_order_list.js:29
-#: templates/pages/task_info.html:75
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:264
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/report/project_summary/project_summary.py:94
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:29
+#: erpnext/templates/pages/task_info.html:75
 msgid "Overdue"
 msgstr "Atrasado"
 
 #. Label of the overdue_days (Data) field in DocType 'Overdue Payment'
-#: accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 msgid "Overdue Days"
 msgstr "Días atrasados"
 
 #. Name of a DocType
-#: accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 msgid "Overdue Payment"
 msgstr ""
 
 #. Label of the overdue_payments (Table) field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning/dunning.json
 msgid "Overdue Payments"
 msgstr ""
 
-#: projects/report/project_summary/project_summary.py:136
+#: erpnext/projects/report/project_summary/project_summary.py:136
 msgid "Overdue Tasks"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Overdue and Discounted"
 msgstr "Atrasado y con descuento"
 
-#: buying/doctype/supplier_scorecard/supplier_scorecard.py:70
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:70
 msgid "Overlap in scoring between {0} and {1}"
 msgstr "Se superponen las puntuaciones entre {0} y {1}"
 
-#: accounts/doctype/shipping_rule/shipping_rule.py:199
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:199
 msgid "Overlapping conditions found between:"
 msgstr "Condiciones traslapadas entre:"
 
 #. Label of the overproduction_percentage_for_sales_order (Percent) field in
 #. DocType 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Overproduction Percentage For Sales Order"
 msgstr "Porcentaje de Sobreproducción para Orden de Venta"
 
 #. Label of the overproduction_percentage_for_work_order (Percent) field in
 #. DocType 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Overproduction Percentage For Work Order"
 msgstr "Porcentaje de Sobreproducción para Orden de Trabajo"
 
 #. Label of the over_production_for_sales_and_work_order_section (Section
 #. Break) field in DocType 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Overproduction for Sales and Work Order"
 msgstr "Sobreproducción para ventas y órdenes de trabajo"
 
 #. Label of the overview_tab (Tab Break) field in DocType 'Prospect'
 #. Label of the basic_details_tab (Tab Break) field in DocType 'Employee'
-#: crm/doctype/prospect/prospect.json setup/doctype/employee/employee.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Overview"
 msgstr ""
 
 #. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
 #. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Owned"
 msgstr "Propiedad"
 
-#: accounts/report/sales_payment_summary/sales_payment_summary.js:29
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:23
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:39
-#: accounts/report/sales_register/sales_register.js:46
-#: accounts/report/sales_register/sales_register.py:236
-#: crm/report/lead_details/lead_details.py:45
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:29
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:23
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:39
+#: erpnext/accounts/report/sales_register/sales_register.js:46
+#: erpnext/accounts/report/sales_register/sales_register.py:236
+#: erpnext/crm/report/lead_details/lead_details.py:45
 msgid "Owner"
 msgstr "Propietario"
 
 #. Label of the pan_no (Data) field in DocType 'Lower Deduction Certificate'
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "PAN No"
 msgstr ""
 
 #. Label of the pdf_name (Data) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "PDF Name"
 msgstr ""
 
 #. Label of the pin (Data) field in DocType 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "PIN"
 msgstr ""
 
 #. Label of the po_detail (Data) field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "PO Supplied Item"
 msgstr "Artículo suministrado por pedido"
 
 #. Label of the pos_tab (Tab Break) field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "POS"
 msgstr "Punto de venta POS"
 
@@ -33284,119 +33599,119 @@ msgstr "Punto de venta POS"
 #. Log'
 #. Label of the pos_closing_entry (Data) field in DocType 'POS Opening Entry'
 #. Label of a Link in the Selling Workspace
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: selling/workspace/selling/selling.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "POS Closing Entry"
 msgstr "Entrada de cierre de POS"
 
 #. Name of a DocType
-#: accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
 msgid "POS Closing Entry Detail"
 msgstr "Detalle de entrada de cierre de POS"
 
 #. Name of a DocType
-#: accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
+#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
 msgid "POS Closing Entry Taxes"
 msgstr "Impuestos de entrada al cierre de POS"
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.js:31
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:31
 msgid "POS Closing Failed"
 msgstr ""
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.js:55
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:55
 msgid "POS Closing failed while running in a background process. You can resolve the {0} and retry the process again."
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/pos_customer_group/pos_customer_group.json
+#: erpnext/accounts/doctype/pos_customer_group/pos_customer_group.json
 msgid "POS Customer Group"
 msgstr "POS Grupo de Clientes"
 
 #. Name of a DocType
 #. Label of the invoice_fields (Table) field in DocType 'POS Settings'
-#: accounts/doctype/pos_field/pos_field.json
-#: accounts/doctype/pos_settings/pos_settings.json
+#: erpnext/accounts/doctype/pos_field/pos_field.json
+#: erpnext/accounts/doctype/pos_settings/pos_settings.json
 msgid "POS Field"
 msgstr "Campo POS"
 
 #. Name of a DocType
 #. Label of the pos_invoice (Link) field in DocType 'POS Invoice Reference'
 #. Label of a shortcut in the Receivables Workspace
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
-#: accounts/report/pos_register/pos_register.py:174
-#: accounts/workspace/receivables/receivables.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
+#: erpnext/accounts/report/pos_register/pos_register.py:174
+#: erpnext/accounts/workspace/receivables/receivables.json
 msgid "POS Invoice"
 msgstr "Factura POS"
 
 #. Name of a DocType
 #. Label of the pos_invoice_item (Data) field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 msgid "POS Invoice Item"
 msgstr "Artículo de factura POS"
 
 #. Name of a DocType
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 msgid "POS Invoice Merge Log"
 msgstr "Registro de combinación de facturas de POS"
 
 #. Name of a DocType
-#: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
+#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
 msgid "POS Invoice Reference"
 msgstr "Referencia de factura de punto de venta"
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:90
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:90
 msgid "POS Invoice is already consolidated"
 msgstr ""
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:98
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:98
 msgid "POS Invoice is not submitted"
 msgstr ""
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:101
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:101
 msgid "POS Invoice isn't created by user {}"
 msgstr "La factura de punto de venta no la crea el usuario {}"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:192
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:194
 msgid "POS Invoice should have the field {0} checked."
 msgstr ""
 
 #. Label of the pos_invoices (Table) field in DocType 'POS Invoice Merge Log'
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 msgid "POS Invoices"
 msgstr "Facturas POS"
 
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:545
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:545
 msgid "POS Invoices will be consolidated in a background process"
 msgstr ""
 
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:547
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:547
 msgid "POS Invoices will be unconsolidated in a background process"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/pos_item_group/pos_item_group.json
+#: erpnext/accounts/doctype/pos_item_group/pos_item_group.json
 msgid "POS Item Group"
 msgstr "POS Grupo de artículos"
 
 #. Label of the pos_opening_entry (Link) field in DocType 'POS Closing Entry'
 #. Name of a DocType
 #. Label of a Link in the Selling Workspace
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: selling/workspace/selling/selling.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "POS Opening Entry"
 msgstr "Entrada de apertura POS"
 
 #. Name of a DocType
-#: accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
+#: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
 msgid "POS Opening Entry Detail"
 msgstr "Detalle de entrada de apertura de punto de venta"
 
 #. Name of a DocType
-#: accounts/doctype/pos_payment_method/pos_payment_method.json
+#: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
 msgid "POS Payment Method"
 msgstr "Método de pago POS"
 
@@ -33405,104 +33720,104 @@ msgstr "Método de pago POS"
 #. Label of the pos_profile (Link) field in DocType 'POS Opening Entry'
 #. Name of a DocType
 #. Label of the pos_profile (Link) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/report/pos_register/pos_register.js:32
-#: accounts/report/pos_register/pos_register.py:117
-#: accounts/report/pos_register/pos_register.py:188
-#: selling/page/point_of_sale/pos_controller.js:80
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/pos_register/pos_register.js:32
+#: erpnext/accounts/report/pos_register/pos_register.py:117
+#: erpnext/accounts/report/pos_register/pos_register.py:188
+#: erpnext/selling/page/point_of_sale/pos_controller.js:80
 msgid "POS Profile"
 msgstr "Perfil de POS"
 
 #. Name of a DocType
-#: accounts/doctype/pos_profile_user/pos_profile_user.json
+#: erpnext/accounts/doctype/pos_profile_user/pos_profile_user.json
 msgid "POS Profile User"
 msgstr "Usuario de Perfil POS"
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:95
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:95
 msgid "POS Profile doesn't match {}"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1132
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1137
 msgid "POS Profile required to make POS Entry"
 msgstr "Se requiere un perfil de TPV para crear entradas en el punto de venta"
 
-#: accounts/doctype/mode_of_payment/mode_of_payment.py:63
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:63
 msgid "POS Profile {} contains Mode of Payment {}. Please remove them to disable this mode."
 msgstr ""
 
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.py:46
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:46
 msgid "POS Profile {} does not belongs to company {}"
 msgstr "El perfil de POS {} no pertenece a la empresa {}"
 
 #. Name of a report
-#: accounts/report/pos_register/pos_register.json
+#: erpnext/accounts/report/pos_register/pos_register.json
 msgid "POS Register"
 msgstr "Registro POS"
 
 #. Name of a DocType
 #. Label of the pos_search_fields (Table) field in DocType 'POS Settings'
-#: accounts/doctype/pos_search_fields/pos_search_fields.json
-#: accounts/doctype/pos_settings/pos_settings.json
+#: erpnext/accounts/doctype/pos_search_fields/pos_search_fields.json
+#: erpnext/accounts/doctype/pos_settings/pos_settings.json
 msgid "POS Search Fields"
 msgstr ""
 
 #. Label of the pos_setting_section (Section Break) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "POS Setting"
 msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Selling Workspace
-#: accounts/doctype/pos_settings/pos_settings.json
-#: selling/workspace/selling/selling.json
+#: erpnext/accounts/doctype/pos_settings/pos_settings.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "POS Settings"
 msgstr "Configuración de POS"
 
 #. Label of the pos_transactions (Table) field in DocType 'POS Closing Entry'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 msgid "POS Transactions"
 msgstr "Transacciones POS"
 
-#: selling/page/point_of_sale/pos_controller.js:392
+#: erpnext/selling/page/point_of_sale/pos_controller.js:392
 msgid "POS invoice {0} created successfully"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/psoa_cost_center/psoa_cost_center.json
+#: erpnext/accounts/doctype/psoa_cost_center/psoa_cost_center.json
 msgid "PSOA Cost Center"
 msgstr "Centro de costos de PSOA"
 
 #. Name of a DocType
-#: accounts/doctype/psoa_project/psoa_project.json
+#: erpnext/accounts/doctype/psoa_project/psoa_project.json
 msgid "PSOA Project"
 msgstr "Proyecto PSOA"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "PZN"
 msgstr ""
 
-#: stock/doctype/packing_slip/packing_slip.py:115
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:115
 msgid "Package No(s) already in use. Try from Package No {0}"
 msgstr ""
 
 #. Label of the package_weight_details (Section Break) field in DocType
 #. 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "Package Weight Details"
 msgstr "Detalles del peso del paquete"
 
-#: stock/doctype/delivery_note/delivery_note_list.js:68
+#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:68
 msgid "Packaging Slip From Delivery Note"
 msgstr ""
 
 #. Name of a DocType
-#: stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
 msgid "Packed Item"
 msgstr "Artículo Empacado"
 
@@ -33510,21 +33825,21 @@ msgstr "Artículo Empacado"
 #. Label of the packed_items (Table) field in DocType 'Sales Invoice'
 #. Label of the packed_items (Table) field in DocType 'Sales Order'
 #. Label of the packed_items (Table) field in DocType 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Packed Items"
 msgstr "Productos Empacados"
 
-#: controllers/stock_controller.py:1066
+#: erpnext/controllers/stock_controller.py:1066
 msgid "Packed Items cannot be transferred internally"
 msgstr ""
 
 #. Label of the packed_qty (Float) field in DocType 'Delivery Note Item'
 #. Label of the packed_qty (Float) field in DocType 'Packed Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
 msgid "Packed Qty"
 msgstr ""
 
@@ -33532,32 +33847,32 @@ msgstr ""
 #. Label of the packing_list (Section Break) field in DocType 'Sales Invoice'
 #. Label of the packing_list (Section Break) field in DocType 'Sales Order'
 #. Label of the packing_list (Section Break) field in DocType 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Packing List"
 msgstr "Lista de Embalaje"
 
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
-#: stock/doctype/delivery_note/delivery_note.js:244
-#: stock/doctype/packing_slip/packing_slip.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:244
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Packing Slip"
 msgstr "Lista de embalaje"
 
 #. Name of a DocType
-#: stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 msgid "Packing Slip Item"
 msgstr "Lista de embalaje del producto"
 
-#: stock/doctype/delivery_note/delivery_note.py:770
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:770
 msgid "Packing Slip(s) cancelled"
 msgstr "Lista(s) de embalaje cancelada(s)"
 
 #. Label of the packing_unit (Int) field in DocType 'Item Price'
-#: stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/item_price/item_price.json
 msgid "Packing Unit"
 msgstr "Unidad de Embalaje"
 
@@ -33578,31 +33893,31 @@ msgstr "Unidad de Embalaje"
 #. Label of the page_break (Check) field in DocType 'Subcontracting Order Item'
 #. Label of the page_break (Check) field in DocType 'Subcontracting Receipt
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/packing_slip_item/packing_slip_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Page Break"
 msgstr "Salto de Página"
 
 #. Label of the include_break (Check) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Page Break After Each SoA"
 msgstr ""
 
-#: accounts/print_format/sales_invoice_return/sales_invoice_return.html:105
+#: erpnext/accounts/print_format/sales_invoice_return/sales_invoice_return.html:105
 msgid "Page {0} of {1}"
 msgstr "Página {0} de {1}"
 
@@ -33610,12 +33925,12 @@ msgstr "Página {0} de {1}"
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/payment_request/payment_request_list.js:14
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.py:270
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request_list.js:14
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:270
 msgid "Paid"
 msgstr "Pagado"
 
@@ -33625,20 +33940,20 @@ msgstr "Pagado"
 #. Label of the paid_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the paid_amount (Currency) field in DocType 'Purchase Invoice'
 #. Label of the paid_amount (Currency) field in DocType 'Sales Invoice'
-#: accounts/doctype/overdue_payment/overdue_payment.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_schedule/payment_schedule.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/report/accounts_receivable/accounts_receivable.html:146
-#: accounts/report/accounts_receivable/accounts_receivable.py:1060
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:109
-#: accounts/report/pos_register/pos_register.py:209
-#: selling/page/point_of_sale/pos_payment.js:590
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:146
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1060
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:109
+#: erpnext/accounts/report/pos_register/pos_register.py:209
+#: erpnext/selling/page/point_of_sale/pos_payment.js:590
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56
 msgid "Paid Amount"
 msgstr "Cantidad Pagada"
 
@@ -33646,56 +33961,56 @@ msgstr "Cantidad Pagada"
 #. Label of the base_paid_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the base_paid_amount (Currency) field in DocType 'Purchase Invoice'
 #. Label of the base_paid_amount (Currency) field in DocType 'Sales Invoice'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Paid Amount (Company Currency)"
 msgstr "Monto pagado (Divisa por defecto)"
 
 #. Label of the paid_amount_after_tax (Currency) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Paid Amount After Tax"
 msgstr ""
 
 #. Label of the base_paid_amount_after_tax (Currency) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Paid Amount After Tax (Company Currency)"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:1805
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1817
 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
 msgstr "La cantidad pagada no puede ser superior a cantidad pendiente negativa total de {0}"
 
 #. Label of the paid_from_account_type (Data) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Paid From Account Type"
 msgstr ""
 
 #. Label of the paid_loan (Data) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Paid Loan"
 msgstr "Préstamo Pagado"
 
 #. Label of the paid_to_account_type (Data) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Paid To Account Type"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:321
-#: accounts/doctype/sales_invoice/sales_invoice.py:1008
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:321
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1009
 msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
 msgstr "El total de la cantidad pagada + desajuste, no puede ser mayor que el gran total"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pair"
 msgstr ""
 
 #. Label of the pallets (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Pallets"
 msgstr "Palés"
 
@@ -33708,11 +34023,11 @@ msgstr "Palés"
 #. Parameter'
 #. Label of the specification (Link) field in DocType 'Quality Inspection
 #. Reading'
-#: quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
-#: quality_management/doctype/quality_feedback_template_parameter/quality_feedback_template_parameter.json
-#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
+#: erpnext/quality_management/doctype/quality_feedback_template_parameter/quality_feedback_template_parameter.json
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Parameter"
 msgstr "Parámetro"
 
@@ -33722,15 +34037,15 @@ msgstr "Parámetro"
 #. Parameter'
 #. Label of the parameter_group (Link) field in DocType 'Quality Inspection
 #. Reading'
-#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Parameter Group"
 msgstr ""
 
 #. Label of the group_name (Data) field in DocType 'Quality Inspection
 #. Parameter Group'
-#: stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
+#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 msgid "Parameter Group Name"
 msgstr ""
 
@@ -33738,8 +34053,8 @@ msgstr ""
 #. Variable'
 #. Label of the param_name (Data) field in DocType 'Supplier Scorecard
 #. Variable'
-#: buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
-#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
+#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
 msgid "Parameter Name"
 msgstr "Nombre del Parámetro"
 
@@ -33747,171 +34062,171 @@ msgstr "Nombre del Parámetro"
 #. Settings'
 #. Label of the parameters (Table) field in DocType 'Quality Feedback'
 #. Label of the parameters (Table) field in DocType 'Quality Feedback Template'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-#: quality_management/doctype/quality_feedback/quality_feedback.json
-#: quality_management/doctype/quality_feedback_template/quality_feedback_template.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
+#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
 msgid "Parameters"
 msgstr "Parámetros"
 
 #. Label of the parcel_template (Link) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Parcel Template"
 msgstr ""
 
 #. Label of the parcel_template_name (Data) field in DocType 'Shipment Parcel
 #. Template'
-#: stock/doctype/shipment_parcel_template/shipment_parcel_template.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 msgid "Parcel Template Name"
 msgstr ""
 
-#: stock/doctype/shipment/shipment.py:94
+#: erpnext/stock/doctype/shipment/shipment.py:94
 msgid "Parcel weight cannot be 0"
 msgstr ""
 
 #. Label of the parcels_section (Section Break) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Parcels"
 msgstr ""
 
 #. Label of the sb_00 (Section Break) field in DocType 'Quality Procedure'
-#: quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Parent"
 msgstr "Principal"
 
 #. Label of the parent_account (Link) field in DocType 'Account'
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "Parent Account"
 msgstr "Cuenta principal"
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:379
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:379
 msgid "Parent Account Missing"
 msgstr ""
 
 #. Label of the parent_batch (Link) field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/batch/batch.json
 msgid "Parent Batch"
 msgstr "Lote padre"
 
 #. Label of the parent_company (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Parent Company"
 msgstr "Empresa Matriz"
 
-#: setup/doctype/company/company.py:478
+#: erpnext/setup/doctype/company/company.py:478
 msgid "Parent Company must be a group company"
 msgstr "La empresa matriz debe ser una empresa grupal"
 
 #. Label of the parent_cost_center (Link) field in DocType 'Cost Center'
-#: accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 msgid "Parent Cost Center"
 msgstr "Centro de costos principal"
 
 #. Label of the parent_customer_group (Link) field in DocType 'Customer Group'
-#: setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
 msgid "Parent Customer Group"
 msgstr "Categoría principal de cliente"
 
 #. Label of the parent_department (Link) field in DocType 'Department'
-#: setup/doctype/department/department.json
+#: erpnext/setup/doctype/department/department.json
 msgid "Parent Department"
 msgstr "Departamento de Padres"
 
 #. Label of the parent_detail_docname (Data) field in DocType 'Packed Item'
-#: stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
 msgid "Parent Detail docname"
 msgstr "Detalle principal docname"
 
 #. Label of the process_pr (Link) field in DocType 'Process Payment
 #. Reconciliation Log'
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Parent Document"
 msgstr ""
 
 #. Label of the new_item_code (Link) field in DocType 'Product Bundle'
 #. Label of the parent_item (Link) field in DocType 'Packed Item'
-#: selling/doctype/product_bundle/product_bundle.json
-#: stock/doctype/packed_item/packed_item.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
 msgid "Parent Item"
 msgstr "Producto padre / principal"
 
 #. Label of the parent_item_group (Link) field in DocType 'Item Group'
-#: setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/item_group/item_group.json
 msgid "Parent Item Group"
 msgstr "Grupo principal de productos"
 
-#: selling/doctype/product_bundle/product_bundle.py:79
+#: erpnext/selling/doctype/product_bundle/product_bundle.py:79
 msgid "Parent Item {0} must not be a Fixed Asset"
 msgstr ""
 
-#: selling/doctype/product_bundle/product_bundle.py:77
+#: erpnext/selling/doctype/product_bundle/product_bundle.py:77
 msgid "Parent Item {0} must not be a Stock Item"
 msgstr "El producto principal {0} no debe ser un artículo de stock"
 
 #. Label of the parent_location (Link) field in DocType 'Location'
-#: assets/doctype/location/location.json
+#: erpnext/assets/doctype/location/location.json
 msgid "Parent Location"
 msgstr "Ubicación Padre"
 
 #. Label of the parent_quality_procedure (Link) field in DocType 'Quality
 #. Procedure'
-#: quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Parent Procedure"
 msgstr "Procedimiento para padres"
 
 #. Label of the parent_row_no (Data) field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "Parent Row No"
 msgstr ""
 
 #. Label of the parent_sales_person (Link) field in DocType 'Sales Person'
-#: setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Parent Sales Person"
 msgstr "Persona encargada de ventas"
 
 #. Label of the parent_supplier_group (Link) field in DocType 'Supplier Group'
-#: setup/doctype/supplier_group/supplier_group.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
 msgid "Parent Supplier Group"
 msgstr "Grupo de Proveedores Primarios"
 
 #. Label of the parent_task (Link) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Parent Task"
 msgstr "Tarea Padre"
 
-#: projects/doctype/task/task.py:162
+#: erpnext/projects/doctype/task/task.py:162
 msgid "Parent Task {0} is not a Template Task"
 msgstr ""
 
 #. Label of the parent_territory (Link) field in DocType 'Territory'
-#: setup/doctype/territory/territory.json
+#: erpnext/setup/doctype/territory/territory.json
 msgid "Parent Territory"
 msgstr "Territorio principal"
 
 #. Label of the parent_warehouse (Link) field in DocType 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:47
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:47
 msgid "Parent Warehouse"
 msgstr "Almacén Padre"
 
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Partial Material Transferred"
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1034
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1034
 msgid "Partial Stock Reservation"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Bank Statement Import'
 #. Option for the 'Status' (Select) field in DocType 'Ledger Merge'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-#: accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 msgid "Partial Success"
 msgstr "Éxito Parcial"
 
 #. Description of the 'Allow Partial Reservation' (Check) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Partial stock can be reserved. For example, If you have a Sales Order of 100 units and the Available Stock is 90 units then a Stock Reservation Entry will be created for 90 units. "
 msgstr ""
 
@@ -33919,31 +34234,32 @@ msgstr ""
 #. Schedule Detail'
 #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Visit'
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Partially Completed"
 msgstr "Parcialmente completado"
 
 #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Partially Delivered"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json assets/doctype/asset/asset_list.js:7
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset_list.js:7
 msgid "Partially Depreciated"
 msgstr "Despreciables Parcialmente"
 
 #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Partially Fulfilled"
 msgstr "Parcialmente Cumplido"
 
 #. Option for the 'Status' (Select) field in DocType 'Quotation'
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/quotation/quotation_list.js:28
-#: stock/doctype/material_request/material_request.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/quotation/quotation_list.js:28
+#: erpnext/stock/doctype/material_request/material_request.json
 msgid "Partially Ordered"
 msgstr "Parcialmente ordenado"
 
@@ -33952,18 +34268,18 @@ msgstr "Parcialmente ordenado"
 #. Order'
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
 #. Order'
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/payment_request/payment_request_list.js:12
-#: buying/doctype/purchase_order/purchase_order.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request_list.js:12
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Partially Paid"
 msgstr "Parcialmente pagado"
 
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request/material_request_list.js:25
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request_list.js:25
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Partially Received"
 msgstr "Parcialmente recibido"
 
@@ -33971,70 +34287,72 @@ msgstr "Parcialmente recibido"
 #. Reconciliation'
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation Log'
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Partially Reconciled"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Partially Reserved"
 msgstr ""
 
-#: stock/doctype/material_request/material_request_list.js:18
+#: erpnext/stock/doctype/material_request/material_request_list.js:18
 msgid "Partially ordered"
 msgstr "Parcialmente ordenado"
 
 #. Label of the parties (Attach) field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Parties"
 msgstr "Fiestas"
 
 #. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/purchase_receipt/purchase_receipt_list.js:23
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:23
 msgid "Partly Billed"
 msgstr "Parcialmente facturado"
 
 #. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Partly Delivered"
 msgstr "Parcialmente entregado"
 
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Partly Paid"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Partly Paid and Discounted"
 msgstr ""
 
 #. Label of the partner_type (Link) field in DocType 'Sales Partner'
-#: setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Partner Type"
 msgstr "Tipo de socio"
 
 #. Label of the partner_website (Data) field in DocType 'Sales Partner'
-#: setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Partner website"
 msgstr "Sitio web de colaboradores"
 
 #. Option for the 'Supplier Type' (Select) field in DocType 'Supplier'
 #. Option for the 'Customer Type' (Select) field in DocType 'Customer'
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Partnership"
 msgstr "Asociación"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Parts Per Million"
 msgstr ""
 
 #. Label of the party (Dynamic Link) field in DocType 'Bank Account'
+#. Group in Bank Account's connections
 #. Label of the party (Dynamic Link) field in DocType 'Bank Transaction'
 #. Label of the party (Dynamic Link) field in DocType 'Exchange Rate
 #. Revaluation Account'
@@ -34053,54 +34371,53 @@ msgstr ""
 #. Label of the party (Dynamic Link) field in DocType 'Appointment'
 #. Label of the party_name (Dynamic Link) field in DocType 'Opportunity'
 #. Label of the party_name (Dynamic Link) field in DocType 'Quotation'
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/bank_account/bank_account_dashboard.py:16
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:16
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:165
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:194
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/tax_category/tax_category_dashboard.py:11
-#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: accounts/report/accounts_payable/accounts_payable.js:90
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:67
-#: accounts/report/accounts_receivable/accounts_receivable.html:142
-#: accounts/report/accounts_receivable/accounts_receivable.html:159
-#: accounts/report/accounts_receivable/accounts_receivable.js:57
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:67
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:230
-#: accounts/report/general_ledger/general_ledger.js:74
-#: accounts/report/general_ledger/general_ledger.py:663
-#: accounts/report/payment_ledger/payment_ledger.js:51
-#: accounts/report/payment_ledger/payment_ledger.py:155
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:89
-#: accounts/report/tax_withholding_details/tax_withholding_details.js:26
-#: accounts/report/tds_computation_summary/tds_computation_summary.js:26
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:57
-#: crm/doctype/appointment/appointment.json
-#: crm/doctype/opportunity/opportunity.json
-#: crm/report/lost_opportunity/lost_opportunity.js:55
-#: crm/report/lost_opportunity/lost_opportunity.py:31
-#: public/js/bank_reconciliation_tool/data_table_manager.js:50
-#: public/js/bank_reconciliation_tool/dialog_manager.js:135
-#: selling/doctype/quotation/quotation.json
-#: stock/report/serial_no_ledger/serial_no_ledger.py:85
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:16
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:165
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:194
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:11
+#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:90
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:67
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:142
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:57
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:67
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:228
+#: erpnext/accounts/report/general_ledger/general_ledger.js:74
+#: erpnext/accounts/report/general_ledger/general_ledger.py:666
+#: erpnext/accounts/report/payment_ledger/payment_ledger.js:51
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:155
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:89
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:26
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:31
+#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:50
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:135
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:85
 msgid "Party"
 msgstr "Tercero"
 
 #. Name of a DocType
-#: accounts/doctype/party_account/party_account.json
+#: erpnext/accounts/doctype/party_account/party_account.json
 msgid "Party Account"
 msgstr "Cuenta asignada"
 
@@ -34112,32 +34429,32 @@ msgstr "Cuenta asignada"
 #. Label of the party_account_currency (Link) field in DocType 'Sales Invoice'
 #. Label of the party_account_currency (Link) field in DocType 'Purchase Order'
 #. Label of the party_account_currency (Link) field in DocType 'Sales Order'
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Party Account Currency"
 msgstr "Divisa de la cuenta de tercero/s"
 
 #. Label of the bank_party_account_number (Data) field in DocType 'Bank
 #. Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 msgid "Party Account No. (Bank Statement)"
 msgstr ""
 
-#: controllers/accounts_controller.py:2097
+#: erpnext/controllers/accounts_controller.py:2099
 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same"
 msgstr ""
 
 #. Label of the party_balance (Currency) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Party Balance"
 msgstr "Saldo de tercero/s"
 
 #. Label of the party_bank_account (Link) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Party Bank Account"
 msgstr "Cuenta bancaria del partido"
 
@@ -34145,52 +34462,52 @@ msgstr "Cuenta bancaria del partido"
 #. Account'
 #. Label of the party_details (Section Break) field in DocType 'Payment
 #. Request'
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Party Details"
 msgstr ""
 
 #. Label of the bank_party_iban (Data) field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 msgid "Party IBAN (Bank Statement)"
 msgstr ""
 
 #. Label of the section_break_7 (Section Break) field in DocType 'Pricing Rule'
 #. Label of the section_break_8 (Section Break) field in DocType 'Promotional
 #. Scheme'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Party Information"
 msgstr "Información del partido"
 
 #. Label of the party_item_code (Data) field in DocType 'Blanket Order Item'
-#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
+#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
 msgid "Party Item Code"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/party_link/party_link.json
+#: erpnext/accounts/doctype/party_link/party_link.json
 msgid "Party Link"
 msgstr ""
 
 #. Label of the party_name (Data) field in DocType 'Payment Entry'
 #. Label of the party_name (Dynamic Link) field in DocType 'Contract'
 #. Label of the party (Dynamic Link) field in DocType 'Party Specific Item'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/report/general_ledger/general_ledger.js:109
-#: crm/doctype/contract/contract.json
-#: selling/doctype/party_specific_item/party_specific_item.json
-#: selling/report/address_and_contacts/address_and_contacts.js:22
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/report/general_ledger/general_ledger.js:109
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22
 msgid "Party Name"
 msgstr "Nombre de Parte"
 
 #. Label of the bank_party_name (Data) field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 msgid "Party Name/Account Holder (Bank Statement)"
 msgstr ""
 
 #. Name of a DocType
-#: selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 msgid "Party Specific Item"
 msgstr "Producto específico de la Parte"
 
@@ -34215,118 +34532,118 @@ msgstr "Producto específico de la Parte"
 #. Label of the party_type (Select) field in DocType 'Party Specific Item'
 #. Name of a DocType
 #. Label of the party_type (Link) field in DocType 'Party Type'
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: accounts/report/accounts_payable/accounts_payable.js:77
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:54
-#: accounts/report/accounts_receivable/accounts_receivable.js:44
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:54
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:220
-#: accounts/report/general_ledger/general_ledger.js:65
-#: accounts/report/general_ledger/general_ledger.py:662
-#: accounts/report/payment_ledger/payment_ledger.js:41
-#: accounts/report/payment_ledger/payment_ledger.py:151
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:86
-#: accounts/report/tax_withholding_details/tax_withholding_details.js:15
-#: accounts/report/tds_computation_summary/tds_computation_summary.js:15
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:49
-#: crm/doctype/contract/contract.json
-#: public/js/bank_reconciliation_tool/data_table_manager.js:45
-#: selling/doctype/party_specific_item/party_specific_item.json
-#: selling/report/address_and_contacts/address_and_contacts.js:9
-#: setup/doctype/party_type/party_type.json
-#: stock/report/serial_no_ledger/serial_no_ledger.py:79
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:77
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:54
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:44
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:54
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:219
+#: erpnext/accounts/report/general_ledger/general_ledger.js:65
+#: erpnext/accounts/report/general_ledger/general_ledger.py:665
+#: erpnext/accounts/report/payment_ledger/payment_ledger.js:41
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:151
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:86
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:15
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:15
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:49
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:45
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/report/address_and_contacts/address_and_contacts.js:9
+#: erpnext/setup/doctype/party_type/party_type.json
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:79
 msgid "Party Type"
 msgstr "Tipo de entidad"
 
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:612
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:612
 msgid "Party Type and Party is mandatory for {0} account"
 msgstr "Tipo de Tercero y Tercero es obligatorio para la Cuenta {0}"
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:156
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:156
 msgid "Party Type and Party is required for Receivable / Payable account {0}"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:475
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:487
 msgid "Party Type is mandatory"
 msgstr "Tipo de parte es obligatorio"
 
 #. Label of the party_user (Link) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Party User"
 msgstr "Usuario Tercero"
 
-#: accounts/doctype/payment_entry/payment_entry.js:443
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:443
 msgid "Party can only be one of {0}"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:478
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:490
 msgid "Party is mandatory"
 msgstr "Parte es obligatoria"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pascal"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Quality Review'
 #. Option for the 'Status' (Select) field in DocType 'Quality Review Objective'
-#: quality_management/doctype/quality_review/quality_review.json
-#: quality_management/doctype/quality_review_objective/quality_review_objective.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 msgid "Passed"
 msgstr "Aprobado"
 
 #. Label of the passport_details_section (Section Break) field in DocType
 #. 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Passport Details"
 msgstr ""
 
 #. Label of the passport_number (Data) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Passport Number"
 msgstr "Número de pasaporte"
 
 #. Option for the 'Status' (Select) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/subscription/subscription_list.js:10
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription_list.js:10
 msgid "Past Due Date"
 msgstr "Fecha de vencimiento anterior"
 
 #. Label of the path (Data) field in DocType 'Supplier Scorecard Scoring
 #. Variable'
 #. Label of the path (Data) field in DocType 'Supplier Scorecard Variable'
-#: buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
-#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
+#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
 msgid "Path"
 msgstr "Camino"
 
 #. Option for the 'Status' (Select) field in DocType 'Job Card Operation'
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:96
-#: manufacturing/doctype/job_card_operation/job_card_operation.json
-#: manufacturing/doctype/workstation/workstation_job_card.html:89
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:96
+#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:89
 msgid "Pause"
 msgstr "Pausa"
 
-#: manufacturing/doctype/job_card/job_card.js:168
+#: erpnext/manufacturing/doctype/job_card/job_card.js:168
 msgid "Pause Job"
 msgstr ""
 
 #. Name of a DocType
-#: support/doctype/pause_sla_on_status/pause_sla_on_status.json
+#: erpnext/support/doctype/pause_sla_on_status/pause_sla_on_status.json
 msgid "Pause SLA On Status"
 msgstr "Pausar SLA en estado"
 
@@ -34334,19 +34651,19 @@ msgstr "Pausar SLA en estado"
 #. Reconciliation'
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation Log'
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Paused"
 msgstr ""
 
 #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: templates/pages/order.html:43
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/templates/pages/order.html:43
 msgid "Pay"
 msgstr "Pagar"
 
 #. Label of the pay_to_recd_from (Data) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Pay To / Recd From"
 msgstr "Pagar a / Recibido de"
 
@@ -34354,80 +34671,80 @@ msgstr "Pagar a / Recibido de"
 #. Option for the 'Account Type' (Select) field in DocType 'Payment Ledger
 #. Entry'
 #. Option for the 'Account Type' (Select) field in DocType 'Party Type'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/report/account_balance/account_balance.js:54
-#: setup/doctype/party_type/party_type.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/report/account_balance/account_balance.js:54
+#: erpnext/setup/doctype/party_type/party_type.json
 msgid "Payable"
 msgstr "Pagadero"
 
-#: accounts/report/accounts_payable/accounts_payable.js:42
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:211
-#: accounts/report/purchase_register/purchase_register.py:194
-#: accounts/report/purchase_register/purchase_register.py:235
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:42
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:211
+#: erpnext/accounts/report/purchase_register/purchase_register.py:194
+#: erpnext/accounts/report/purchase_register/purchase_register.py:235
 msgid "Payable Account"
 msgstr "Cuenta por pagar"
 
 #. Name of a Workspace
 #. Label of the payables (Check) field in DocType 'Email Digest'
-#: accounts/workspace/payables/payables.json
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Payables"
 msgstr "Cuentas por pagar"
 
 #. Label of the payer_settings (Column Break) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Payer Settings"
 msgstr "Configuración del pagador"
 
-#: accounts/doctype/dunning/dunning.js:51
-#: accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:10
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:108
-#: accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:20
-#: accounts/doctype/purchase_invoice/purchase_invoice_list.js:52
-#: accounts/doctype/sales_invoice/sales_invoice.js:84
-#: accounts/doctype/sales_invoice/sales_invoice_dashboard.py:25
-#: accounts/doctype/sales_invoice/sales_invoice_list.js:39
-#: buying/doctype/purchase_order/purchase_order.js:426
-#: buying/doctype/purchase_order/purchase_order_dashboard.py:20
-#: selling/doctype/sales_order/sales_order.js:784
-#: selling/doctype/sales_order/sales_order_dashboard.py:28
+#: erpnext/accounts/doctype/dunning/dunning.js:51
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:10
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:108
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:20
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:52
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:84
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:25
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:39
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:426
+#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:20
+#: erpnext/selling/doctype/sales_order/sales_order.js:784
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
 msgid "Payment"
 msgstr "Pago"
 
 #. Label of the payment_account (Link) field in DocType 'Payment Gateway
 #. Account'
 #. Label of the payment_account (Read Only) field in DocType 'Payment Request'
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Payment Account"
 msgstr "Cuenta de pagos"
 
 #. Label of the payment_amount (Currency) field in DocType 'Overdue Payment'
 #. Label of the payment_amount (Currency) field in DocType 'Payment Schedule'
-#: accounts/doctype/overdue_payment/overdue_payment.json
-#: accounts/doctype/payment_schedule/payment_schedule.json
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:50
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:50
 msgid "Payment Amount"
 msgstr "Importe Pagado"
 
 #. Label of the base_payment_amount (Currency) field in DocType 'Payment
 #. Schedule'
-#: accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 msgid "Payment Amount (Company Currency)"
 msgstr ""
 
 #. Label of the payment_channel (Select) field in DocType 'Payment Gateway
 #. Account'
 #. Label of the payment_channel (Select) field in DocType 'Payment Request'
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Payment Channel"
 msgstr "Canal de pago"
 
 #. Label of the deductions (Table) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Payment Deductions or Loss"
 msgstr "Deducciones de Pago o Pérdida"
 
@@ -34435,37 +34752,37 @@ msgstr "Deducciones de Pago o Pérdida"
 #. Detail'
 #. Label of the payment_document (Link) field in DocType 'Bank Transaction
 #. Payments'
-#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
-#: accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:70
-#: accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:132
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:81
+#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:70
+#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:132
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:81
 msgid "Payment Document"
 msgstr "Documento de pago"
 
-#: accounts/report/bank_clearance_summary/bank_clearance_summary.py:23
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:64
-#: accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:126
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:75
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:23
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:64
+#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:126
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:75
 msgid "Payment Document Type"
 msgstr "Tipo de documento de pago"
 
 #. Label of the due_date (Date) field in DocType 'POS Invoice'
 #. Label of the due_date (Date) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:110
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:110
 msgid "Payment Due Date"
 msgstr "Fecha de pago"
 
 #. Label of the payment_entries (Table) field in DocType 'Bank Clearance'
 #. Label of the payment_entries (Table) field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_clearance/bank_clearance.json
-#: accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 msgid "Payment Entries"
 msgstr "Entradas de Pago"
 
-#: accounts/utils.py:1032
+#: erpnext/accounts/utils.py:1032
 msgid "Payment Entries {0} are un-linked"
 msgstr "Las entradas de pago {0} estan no-relacionadas"
 
@@ -34484,58 +34801,58 @@ msgstr "Las entradas de pago {0} estan no-relacionadas"
 #. Label of a shortcut in the Payables Workspace
 #. Label of a Link in the Receivables Workspace
 #. Label of a shortcut in the Receivables Workspace
-#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
-#: accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_order/payment_order.js:27
-#: accounts/doctype/payment_order/payment_order.json
-#: accounts/print_format/bank_and_cash_payment_voucher/bank_and_cash_payment_voucher.html:12
-#: accounts/report/bank_clearance_summary/bank_clearance_summary.py:29
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:11
-#: accounts/workspace/accounting/accounting.json
-#: accounts/workspace/payables/payables.json
-#: accounts/workspace/receivables/receivables.json
+#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.js:27
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/print_format/bank_and_cash_payment_voucher/bank_and_cash_payment_voucher.html:12
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:29
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:11
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Payment Entry"
 msgstr "Entrada de pago"
 
 #. Name of a DocType
-#: accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
+#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
 msgid "Payment Entry Deduction"
 msgstr "Deducción de Entrada de Pago"
 
 #. Name of a DocType
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 msgid "Payment Entry Reference"
 msgstr "Referencia de Entrada de Pago"
 
-#: accounts/doctype/payment_request/payment_request.py:433
+#: erpnext/accounts/doctype/payment_request/payment_request.py:433
 msgid "Payment Entry already exists"
 msgstr "Entrada de pago ya existe"
 
-#: accounts/utils.py:619
+#: erpnext/accounts/utils.py:619
 msgid "Payment Entry has been modified after you pulled it. Please pull it again."
 msgstr "El registro del pago ha sido modificado antes de su modificación. Por favor, inténtelo de nuevo."
 
-#: accounts/doctype/payment_request/payment_request.py:122
-#: accounts/doctype/payment_request/payment_request.py:544
-#: accounts/doctype/payment_request/payment_request.py:681
+#: erpnext/accounts/doctype/payment_request/payment_request.py:122
+#: erpnext/accounts/doctype/payment_request/payment_request.py:544
+#: erpnext/accounts/doctype/payment_request/payment_request.py:681
 msgid "Payment Entry is already created"
 msgstr "Entrada de Pago ya creada"
 
-#: controllers/accounts_controller.py:1250
+#: erpnext/controllers/accounts_controller.py:1252
 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
 msgstr ""
 
-#: selling/page/point_of_sale/pos_payment.js:271
+#: erpnext/selling/page/point_of_sale/pos_payment.js:271
 msgid "Payment Failed"
 msgstr "Pago Fallido"
 
 #. Label of the party_section (Section Break) field in DocType 'Bank
 #. Transaction'
 #. Label of the party_section (Section Break) field in DocType 'Payment Entry'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Payment From / To"
 msgstr "Pago de / a"
 
@@ -34543,9 +34860,9 @@ msgstr "Pago de / a"
 #. Account'
 #. Label of the payment_gateway (Read Only) field in DocType 'Payment Request'
 #. Label of the payment_gateway (Link) field in DocType 'Subscription Plan'
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Payment Gateway"
 msgstr "Pasarela de Pago"
 
@@ -34553,56 +34870,56 @@ msgstr "Pasarela de Pago"
 #. Label of the payment_gateway_account (Link) field in DocType 'Payment
 #. Request'
 #. Label of a Link in the Receivables Workspace
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/workspace/receivables/receivables.json
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Payment Gateway Account"
 msgstr "Cuenta de Pasarela de Pago"
 
-#: accounts/utils.py:1275
+#: erpnext/accounts/utils.py:1275
 msgid "Payment Gateway Account not created, please create one manually."
 msgstr "Cuenta de Pasarela de Pago no creada, por favor crear una manualmente."
 
 #. Label of the section_break_7 (Section Break) field in DocType 'Payment
 #. Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Payment Gateway Details"
 msgstr "Detalles de Pasarela de Pago"
 
 #. Name of a report
-#: accounts/report/payment_ledger/payment_ledger.json
+#: erpnext/accounts/report/payment_ledger/payment_ledger.json
 msgid "Payment Ledger"
 msgstr ""
 
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:250
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:248
 msgid "Payment Ledger Balance"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
 msgid "Payment Ledger Entry"
 msgstr ""
 
 #. Label of the payment_limit (Int) field in DocType 'Payment Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Payment Limit"
 msgstr ""
 
-#: accounts/report/pos_register/pos_register.js:50
-#: accounts/report/pos_register/pos_register.py:126
-#: accounts/report/pos_register/pos_register.py:216
-#: selling/page/point_of_sale/pos_payment.js:19
+#: erpnext/accounts/report/pos_register/pos_register.js:50
+#: erpnext/accounts/report/pos_register/pos_register.py:126
+#: erpnext/accounts/report/pos_register/pos_register.py:216
+#: erpnext/selling/page/point_of_sale/pos_payment.js:19
 msgid "Payment Method"
 msgstr "Método de pago"
 
 #. Label of the section_break_11 (Section Break) field in DocType 'POS Profile'
 #. Label of the payments (Table) field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Payment Methods"
 msgstr "Métodos de pago"
 
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:24
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:40
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40
 msgid "Payment Mode"
 msgstr "Método de Pago"
 
@@ -34610,56 +34927,56 @@ msgstr "Método de Pago"
 #. Label of the payment_order (Link) field in DocType 'Payment Entry'
 #. Name of a DocType
 #. Label of the payment_order (Link) field in DocType 'Payment Request'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_order/payment_order.json
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Payment Order"
 msgstr "Orden de Pago"
 
 #. Label of the references (Table) field in DocType 'Payment Order'
 #. Name of a DocType
-#: accounts/doctype/payment_order/payment_order.json
-#: accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
 msgid "Payment Order Reference"
 msgstr "Referencia de Orden de Pago"
 
 #. Label of the payment_order_status (Select) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Payment Order Status"
 msgstr "Estado de la orden de pago"
 
 #. Label of the payment_order_type (Select) field in DocType 'Payment Order'
-#: accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
 msgid "Payment Order Type"
 msgstr "Tipo de orden de pago"
 
 #. Option for the 'Payment Order Status' (Select) field in DocType 'Payment
 #. Entry'
 #. Option for the 'Status' (Select) field in DocType 'Payment Request'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Payment Ordered"
 msgstr "Pago Ordenado"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.json
-#: accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Payment Period Based On Invoice Date"
 msgstr "Periodos de pago según facturas"
 
 #. Label of the payment_plan_section (Section Break) field in DocType
 #. 'Subscription Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Payment Plan"
 msgstr "Plan de Pago"
 
-#: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:4
+#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:4
 msgid "Payment Receipt Note"
 msgstr "Nota de Recibo de Pago"
 
-#: selling/page/point_of_sale/pos_payment.js:252
+#: erpnext/selling/page/point_of_sale/pos_payment.js:252
 msgid "Payment Received"
 msgstr "Pago recibido"
 
@@ -34668,46 +34985,46 @@ msgstr "Pago recibido"
 #. Entry'
 #. Label of a Link in the Payables Workspace
 #. Label of a Link in the Receivables Workspace
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/workspace/payables/payables.json
-#: accounts/workspace/receivables/receivables.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Payment Reconciliation"
 msgstr "Conciliación de pagos"
 
 #. Name of a DocType
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
 msgid "Payment Reconciliation Allocation"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
 msgid "Payment Reconciliation Invoice"
 msgstr "Factura para reconciliación de pago"
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:123
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:123
 msgid "Payment Reconciliation Job: {0} is running for this party. Can't reconcile now."
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
 msgid "Payment Reconciliation Payment"
 msgstr "Pago para reconciliación de saldo"
 
 #. Label of the section_break_jpd0 (Section Break) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Payment Reconciliations"
 msgstr ""
 
 #. Label of the payment_reference (Data) field in DocType 'Payment Order
 #. Reference'
-#: accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
 msgid "Payment Reference"
 msgstr "Referencia de Pago"
 
 #. Label of the references (Table) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Payment References"
 msgstr "Referencias del Pago"
 
@@ -34721,52 +35038,52 @@ msgstr "Referencias del Pago"
 #. Reference'
 #. Name of a DocType
 #. Label of a Link in the Receivables Workspace
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: accounts/doctype/payment_entry/payment_entry.js:1668
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/doctype/payment_order/payment_order.js:19
-#: accounts/doctype/payment_order/payment_order.json
-#: accounts/doctype/payment_order_reference/payment_order_reference.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:124
-#: accounts/doctype/sales_invoice/sales_invoice.js:122
-#: accounts/workspace/receivables/receivables.json
-#: buying/doctype/purchase_order/purchase_order.js:434
-#: selling/doctype/sales_order/sales_order.js:777
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1668
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_order/payment_order.js:19
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:124
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:122
+#: erpnext/accounts/workspace/receivables/receivables.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:434
+#: erpnext/selling/doctype/sales_order/sales_order.js:777
 msgid "Payment Request"
 msgstr "Solicitud de pago"
 
 #. Label of the payment_request_outstanding (Float) field in DocType 'Payment
 #. Entry Reference'
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 msgid "Payment Request Outstanding"
 msgstr ""
 
 #. Label of the payment_request_type (Select) field in DocType 'Payment
 #. Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Payment Request Type"
 msgstr "Tipo de Solicitud de Pago"
 
 #. Description of the 'Payment Request' (Tab Break) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Payment Request created from Sales Order or Purchase Order will be in Draft status. When disabled document will be in unsaved state."
 msgstr ""
 
-#: accounts/doctype/payment_request/payment_request.py:603
+#: erpnext/accounts/doctype/payment_request/payment_request.py:603
 msgid "Payment Request for {0}"
 msgstr "Solicitud de pago para {0}"
 
-#: accounts/doctype/payment_request/payment_request.py:569
+#: erpnext/accounts/doctype/payment_request/payment_request.py:569
 msgid "Payment Request is already created"
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.js:289
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:302
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
 msgstr ""
 
-#: accounts/doctype/payment_request/payment_request.py:537
+#: erpnext/accounts/doctype/payment_request/payment_request.py:537
 msgid "Payment Requests cannot be created against: {0}"
 msgstr ""
 
@@ -34778,14 +35095,14 @@ msgstr ""
 #. Label of the payment_schedule (Table) field in DocType 'Purchase Order'
 #. Label of the payment_schedule (Table) field in DocType 'Quotation'
 #. Label of the payment_schedule (Table) field in DocType 'Sales Order'
-#: accounts/doctype/overdue_payment/overdue_payment.json
-#: accounts/doctype/payment_schedule/payment_schedule.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Payment Schedule"
 msgstr "Calendario de Pago"
 
@@ -34796,26 +35113,26 @@ msgstr "Calendario de Pago"
 #. Label of the payment_term (Link) field in DocType 'Payment Terms Template
 #. Detail'
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/overdue_payment/overdue_payment.json
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/doctype/payment_schedule/payment_schedule.json
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: accounts/report/accounts_receivable/accounts_receivable.py:1056
-#: accounts/report/gross_profit/gross_profit.py:365
-#: accounts/workspace/accounting/accounting.json
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1056
+#: erpnext/accounts/report/gross_profit/gross_profit.py:365
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30
 msgid "Payment Term"
 msgstr "Plazo de pago"
 
 #. Label of the payment_term_name (Data) field in DocType 'Payment Term'
-#: accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
 msgid "Payment Term Name"
 msgstr "Nombre del Término de Pago"
 
 #. Label of the payment_term_outstanding (Float) field in DocType 'Payment
 #. Entry Reference'
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 msgid "Payment Term Outstanding"
 msgstr ""
 
@@ -34832,19 +35149,19 @@ msgstr ""
 #. 'Quotation'
 #. Label of the payment_terms_section (Section Break) field in DocType 'Sales
 #. Order'
-#: accounts/doctype/payment_terms_template/payment_terms_template.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/report/accounts_receivable/accounts_receivable.html:31
-#: buying/doctype/purchase_order/purchase_order.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:31
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Payment Terms"
 msgstr "Términos de pago"
 
 #. Name of a report
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.json
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.json
 msgid "Payment Terms Status for Sales Order"
 msgstr ""
 
@@ -34858,89 +35175,89 @@ msgstr ""
 #. Label of the payment_terms_template (Link) field in DocType 'Purchase Order'
 #. Label of the payment_terms_template (Link) field in DocType 'Quotation'
 #. Label of the payment_terms_template (Link) field in DocType 'Sales Order'
-#: accounts/doctype/payment_terms_template/payment_terms_template.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/report/accounts_payable/accounts_payable.js:71
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:80
-#: accounts/report/accounts_receivable/accounts_receivable.js:108
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:86
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:61
-#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:61
-#: buying/doctype/purchase_order/purchase_order.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:71
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:80
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:108
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:86
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:61
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:61
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Payment Terms Template"
 msgstr "Plantilla de Términos de Pago"
 
 #. Name of a DocType
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Payment Terms Template Detail"
 msgstr "Detalle de Plantilla de Condiciones de Pago"
 
 #. Description of the 'Automatically Fetch Payment Terms from Order' (Check)
 #. field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Payment Terms from orders will be fetched into the invoices as is"
 msgstr ""
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:45
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:45
 msgid "Payment Terms:"
 msgstr "Términos de pago:"
 
 #. Label of the payment_type (Select) field in DocType 'Payment Entry'
 #. Label of the payment_type (Data) field in DocType 'Payment Entry Reference'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:28
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:28
 msgid "Payment Type"
 msgstr "Tipo de pago"
 
-#: accounts/doctype/payment_entry/payment_entry.py:566
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:578
 msgid "Payment Type must be one of Receive, Pay and Internal Transfer"
 msgstr "Tipo de pago debe ser uno de Recibir, Pagar y Transferencia Interna"
 
 #. Label of the payment_url (Data) field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Payment URL"
 msgstr ""
 
-#: accounts/utils.py:1024
+#: erpnext/accounts/utils.py:1024
 msgid "Payment Unlink Error"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:834
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:834
 msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}"
 msgstr "El pago para {0} {1} no puede ser mayor que el pago pendiente {2}"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:664
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:666
 msgid "Payment amount cannot be less than or equal to 0"
 msgstr "El monto del pago no puede ser menor o igual a 0"
 
-#: accounts/doctype/pos_profile/pos_profile.py:143
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:143
 msgid "Payment methods are mandatory. Please add at least one payment method."
 msgstr "Los métodos de pago son obligatorios. Agregue al menos un método de pago."
 
-#: accounts/doctype/pos_invoice/pos_invoice.js:301
-#: selling/page/point_of_sale/pos_payment.js:259
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:314
+#: erpnext/selling/page/point_of_sale/pos_payment.js:259
 msgid "Payment of {0} received successfully."
 msgstr ""
 
-#: selling/page/point_of_sale/pos_payment.js:266
+#: erpnext/selling/page/point_of_sale/pos_payment.js:266
 msgid "Payment of {0} received successfully. Waiting for other requests to complete..."
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:317
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:319
 msgid "Payment related to {0} is not completed"
 msgstr "El pago relacionado con {0} no se completó"
 
-#: accounts/doctype/pos_invoice/pos_invoice.js:278
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:291
 msgid "Payment request failed"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:786
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:798
 msgid "Payment term {0} not used in {1}"
 msgstr ""
 
@@ -34957,48 +35274,47 @@ msgstr ""
 #. Label of a Card Break in the Payables Workspace
 #. Label of a Card Break in the Receivables Workspace
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
-#: accounts/doctype/bank_account/bank_account_dashboard.py:13
-#: accounts/doctype/cashier_closing/cashier_closing.json
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:27
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:43
-#: accounts/workspace/accounting/accounting.json
-#: accounts/workspace/payables/payables.json
-#: accounts/workspace/receivables/receivables.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier/supplier_dashboard.py:12
-#: selling/doctype/customer/customer_dashboard.py:21
-#: selling/page/point_of_sale/pos_past_order_summary.js:18
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/accounts/workspace/receivables/receivables.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier_dashboard.py:12
+#: erpnext/selling/doctype/customer/customer_dashboard.py:21
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:18
 msgid "Payments"
 msgstr "Pagos"
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Payroll Entry"
 msgstr "Entrada de Nómina"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:88
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:119
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:88
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:119
 msgid "Payroll Payable"
 msgstr "Nómina por Pagar"
 
 #. Option for the 'Status' (Select) field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
-#: projects/doctype/timesheet/timesheet_list.js:9
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet_list.js:9
 msgid "Payslip"
 msgstr "Recibo de Sueldo"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Peck (UK)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Peck (US)"
 msgstr ""
 
@@ -35014,109 +35330,110 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Job Card Operation'
 #. Option for the 'Status' (Select) field in DocType 'Work Order Operation'
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: assets/doctype/asset_repair/asset_repair_list.js:5
-#: buying/doctype/request_for_quotation/request_for_quotation.py:337
-#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.py:198
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
-#: manufacturing/doctype/bom_update_batch/bom_update_batch.json
-#: manufacturing/doctype/job_card_operation/job_card_operation.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: manufacturing/report/work_order_summary/work_order_summary.py:150
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request/material_request_list.js:16
-#: templates/pages/order.html:68
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair_list.js:5
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:337
+#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:198
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
+#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:150
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request_list.js:16
+#: erpnext/templates/pages/order.html:68
 msgid "Pending"
 msgstr "Pendiente"
 
-#: setup/doctype/email_digest/templates/default.html:93
+#: erpnext/setup/doctype/email_digest/templates/default.html:93
 msgid "Pending Activities"
 msgstr "Actividades pendientes"
 
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:64
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:64
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:255
-#: selling/report/sales_order_analysis/sales_order_analysis.py:306
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:64
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:64
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:255
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:306
 msgid "Pending Amount"
 msgstr "Monto pendiente"
 
 #. Label of the pending_qty (Float) field in DocType 'Production Plan Item'
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:218
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/work_order/work_order.js:270
-#: manufacturing/report/production_plan_summary/production_plan_summary.py:155
-#: selling/doctype/sales_order/sales_order.js:1231
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:218
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:270
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155
+#: erpnext/selling/doctype/sales_order/sales_order.js:1231
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45
 msgid "Pending Qty"
 msgstr "Cantidad pendiente"
 
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:55
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:55
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
 msgid "Pending Quantity"
 msgstr "Cantidad pendiente"
 
 #. Option for the 'Status' (Select) field in DocType 'Task'
-#: projects/doctype/task/task.json templates/pages/task_info.html:74
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/templates/pages/task_info.html:74
 msgid "Pending Review"
 msgstr "Pendiente de revisar"
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.json
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Pending SO Items For Purchase Request"
 msgstr "A la espera de la orden de compra (OC) para crear solicitud de compra (SC)"
 
-#: manufacturing/dashboard_fixtures.py:123
+#: erpnext/manufacturing/dashboard_fixtures.py:123
 msgid "Pending Work Order"
 msgstr "Orden de trabajo pendiente"
 
-#: setup/doctype/email_digest/email_digest.py:182
+#: erpnext/setup/doctype/email_digest/email_digest.py:182
 msgid "Pending activities for today"
 msgstr "Actividades pendientes para hoy"
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:208
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:208
 msgid "Pending processing"
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:36
+#: erpnext/setup/setup_wizard/data/industry_type.txt:36
 msgid "Pension Funds"
 msgstr "Fondos de Pensiones"
 
 #. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier
 #. Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Per Month"
 msgstr "Por Mes"
 
 #. Label of the per_received (Percent) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Per Received"
 msgstr ""
 
 #. Label of the per_transferred (Percent) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Per Transferred"
 msgstr "Por transferido"
 
 #. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier
 #. Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Per Week"
 msgstr "Por Semana"
 
 #. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier
 #. Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Per Year"
 msgstr "Por Año"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Percent"
 msgstr "Porcentaje"
 
@@ -35135,83 +35452,84 @@ msgstr "Porcentaje"
 #. Option for the 'Margin Type' (Select) field in DocType 'Delivery Note Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/payment_schedule/payment_schedule.json
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Percentage"
 msgstr "Porcentaje"
 
 #. Label of the percentage (Percent) field in DocType 'Cost Center Allocation
 #. Percentage'
-#: accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
+#: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
 msgid "Percentage (%)"
 msgstr ""
 
 #. Label of the percentage_allocation (Float) field in DocType 'Monthly
 #. Distribution Percentage'
-#: accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
+#: erpnext/accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
 msgid "Percentage Allocation"
 msgstr "Porcentaje de asignación"
 
-#: accounts/doctype/monthly_distribution/monthly_distribution.py:57
+#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py:57
 msgid "Percentage Allocation should be equal to 100%"
 msgstr ""
 
 #. Description of the 'Blanket Order Allowance (%)' (Float) field in DocType
 #. 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Percentage you are allowed to order beyond the Blanket Order quantity."
 msgstr ""
 
 #. Description of the 'Blanket Order Allowance (%)' (Float) field in DocType
 #. 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Percentage you are allowed to sell beyond the Blanket Order quantity."
 msgstr ""
 
 #. Description of the 'Over Transfer Allowance (%)' (Float) field in DocType
 #. 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Percentage you are allowed to transfer more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to transfer 110 units."
 msgstr ""
 
-#: setup/setup_wizard/data/sales_stage.txt:6
-#: setup/setup_wizard/operations/install_fixtures.py:418
+#: erpnext/setup/setup_wizard/data/sales_stage.txt:6
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:418
 msgid "Perception Analysis"
 msgstr "Análisis de percepción"
 
-#: accounts/report/budget_variance_report/budget_variance_report.js:59
-#: public/js/purchase_trends_filters.js:16 public/js/sales_trends_filters.js:8
-#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:29
-#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:29
-#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:29
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:59
+#: erpnext/public/js/purchase_trends_filters.js:16
+#: erpnext/public/js/sales_trends_filters.js:8
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:29
+#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:29
+#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:29
 msgid "Period"
 msgstr "Período"
 
-#: assets/report/fixed_asset_register/fixed_asset_register.js:60
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:60
 msgid "Period Based On"
 msgstr "Periodo basado en"
 
-#: accounts/general_ledger.py:750
+#: erpnext/accounts/general_ledger.py:750
 msgid "Period Closed"
 msgstr ""
 
-#: accounts/report/trial_balance/trial_balance.js:88
+#: erpnext/accounts/report/trial_balance/trial_balance.js:88
 msgid "Period Closing Entry For Current Period"
 msgstr ""
 
 #. Label of the period_closing_settings_section (Section Break) field in
 #. DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Period Closing Settings"
 msgstr ""
 
@@ -35219,34 +35537,34 @@ msgstr ""
 #. Balance'
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/account/account_tree.js:197
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/account/account_tree.js:197
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Period Closing Voucher"
 msgstr "Cierre de período"
 
 #. Label of the period_details_section (Section Break) field in DocType 'POS
 #. Closing Entry'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 msgid "Period Details"
 msgstr ""
 
 #. Label of the period_end_date (Datetime) field in DocType 'POS Closing Entry'
 #. Label of the period_end_date (Date) field in DocType 'POS Opening Entry'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 msgid "Period End Date"
 msgstr "Fecha de Finalización del Período"
 
 #. Label of the period_name (Data) field in DocType 'Accounting Period'
-#: accounts/doctype/accounting_period/accounting_period.json
+#: erpnext/accounts/doctype/accounting_period/accounting_period.json
 msgid "Period Name"
 msgstr "Nombre del Período"
 
 #. Label of the total_score (Percent) field in DocType 'Supplier Scorecard
 #. Period'
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
 msgid "Period Score"
 msgstr "Puntuación del Período"
 
@@ -35254,8 +35572,8 @@ msgstr "Puntuación del Período"
 #. Rule'
 #. Label of the period_settings_section (Section Break) field in DocType
 #. 'Promotional Scheme'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Period Settings"
 msgstr "Configuraciones de período"
 
@@ -35263,22 +35581,22 @@ msgstr "Configuraciones de período"
 #. Entry'
 #. Label of the period_start_date (Datetime) field in DocType 'POS Opening
 #. Entry'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 msgid "Period Start Date"
 msgstr "Fecha de Inicio del Período"
 
 #. Label of the period_to_date (Datetime) field in DocType 'Bisect Nodes'
-#: accounts/doctype/bisect_nodes/bisect_nodes.json
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Period To Date"
 msgstr ""
 
-#: public/js/purchase_trends_filters.js:35
+#: erpnext/public/js/purchase_trends_filters.js:35
 msgid "Period based On"
 msgstr "Período basado en"
 
 #. Label of the period_from_date (Datetime) field in DocType 'Bisect Nodes'
-#: accounts/doctype/bisect_nodes/bisect_nodes.json
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Period_from_date"
 msgstr ""
 
@@ -35286,54 +35604,54 @@ msgstr ""
 #. Label of the periodicity (Select) field in DocType 'Asset Maintenance Task'
 #. Label of the periodicity (Select) field in DocType 'Maintenance Schedule
 #. Item'
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:72
-#: accounts/report/financial_ratios/financial_ratios.js:33
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54
-#: public/js/financial_statements.js:227
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:72
+#: erpnext/accounts/report/financial_ratios/financial_ratios.js:33
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54
+#: erpnext/public/js/financial_statements.js:227
 msgid "Periodicity"
 msgstr "Periodo"
 
 #. Label of the permanent_address (Small Text) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Permanent Address"
 msgstr "Dirección permanente"
 
 #. Label of the permanent_accommodation_type (Select) field in DocType
 #. 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Permanent Address Is"
 msgstr "La dirección permanente es"
 
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:19
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:17
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:19
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:17
 msgid "Perpetual inventory required for the company {0} to view this report."
 msgstr "Se requiere un inventario perpetuo para que la empresa {0} vea este informe."
 
 #. Label of the personal_details (Tab Break) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Personal"
 msgstr "Personal"
 
 #. Option for the 'Preferred Contact Email' (Select) field in DocType
 #. 'Employee'
 #. Label of the personal_email (Data) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Personal Email"
 msgstr "Correo electrónico personal"
 
 #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Petrol"
 msgstr "Gasolina"
 
-#: setup/setup_wizard/operations/install_fixtures.py:217
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:217
 msgid "Pharmaceutical"
 msgstr "Farmacéutico"
 
-#: setup/setup_wizard/data/industry_type.txt:37
+#: erpnext/setup/setup_wizard/data/industry_type.txt:37
 msgid "Pharmaceuticals"
 msgstr "Farmacéuticos"
 
@@ -35346,31 +35664,34 @@ msgstr "Farmacéuticos"
 #. Label of the contact_phone (Data) field in DocType 'Sales Order'
 #. Option for the 'Call Receiving Device' (Select) field in DocType 'Voice Call
 #. Settings'
-#: accounts/doctype/mode_of_payment/mode_of_payment.json
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
-#: accounts/doctype/payment_request/payment_request.json
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/report/lead_details/lead_details.py:43
-#: selling/doctype/sales_order/sales_order.json
-#: telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/lead_details/lead_details.py:43
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Phone"
 msgstr "Teléfono"
 
 #. Label of the phone_ext (Data) field in DocType 'Lead'
 #. Label of the phone_ext (Data) field in DocType 'Opportunity'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Phone Ext."
 msgstr ""
 
 #. Label of the phone_no (Data) field in DocType 'Company'
 #. Label of the phone_no (Data) field in DocType 'Warehouse'
-#: setup/doctype/company/company.json stock/doctype/warehouse/warehouse.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Phone No"
 msgstr "Teléfono No."
 
 #. Label of the customer_phone_number (Data) field in DocType 'Appointment'
-#: crm/doctype/appointment/appointment.json
-#: selling/page/point_of_sale/pos_item_cart.js:901
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:901
 msgid "Phone Number"
 msgstr "Número de teléfono"
 
@@ -35380,35 +35701,35 @@ msgstr "Número de teléfono"
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
 #. Label of a Link in the Stock Workspace
-#: selling/doctype/sales_order/sales_order.js:653
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/material_request/material_request.js:115
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/workspace/stock/stock.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:653
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/material_request/material_request.js:115
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Pick List"
 msgstr "Lista de selección"
 
-#: stock/doctype/pick_list/pick_list.py:184
+#: erpnext/stock/doctype/pick_list/pick_list.py:184
 msgid "Pick List Incomplete"
 msgstr ""
 
 #. Label of the pick_list_item (Data) field in DocType 'Delivery Note Item'
 #. Name of a DocType
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 msgid "Pick List Item"
 msgstr "Seleccionar elemento de lista"
 
 #. Label of the pick_manually (Check) field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Pick Manually"
 msgstr ""
 
 #. Label of the pick_serial_and_batch_based_on (Select) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Pick Serial / Batch Based On"
 msgstr ""
 
@@ -35419,173 +35740,173 @@ msgstr ""
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Packed Item'
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Pick List
 #. Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 msgid "Pick Serial / Batch No"
 msgstr ""
 
 #. Label of the picked_qty (Float) field in DocType 'Packed Item'
-#: stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
 msgid "Picked Qty"
 msgstr "Cantidad elegida"
 
 #. Label of the picked_qty (Float) field in DocType 'Sales Order Item'
 #. Label of the picked_qty (Float) field in DocType 'Pick List Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 msgid "Picked Qty (in Stock UOM)"
 msgstr ""
 
 #. Option for the 'Pickup Type' (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Pickup"
 msgstr ""
 
 #. Label of the pickup_contact_person (Link) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Pickup Contact Person"
 msgstr ""
 
 #. Label of the pickup_date (Date) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Pickup Date"
 msgstr ""
 
-#: stock/doctype/shipment/shipment.js:398
+#: erpnext/stock/doctype/shipment/shipment.js:398
 msgid "Pickup Date cannot be before this day"
 msgstr ""
 
 #. Label of the pickup (Data) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Pickup From"
 msgstr "Recoger de"
 
-#: stock/doctype/shipment/shipment.py:98
+#: erpnext/stock/doctype/shipment/shipment.py:98
 msgid "Pickup To time should be greater than Pickup From time"
 msgstr ""
 
 #. Label of the pickup_type (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Pickup Type"
 msgstr ""
 
 #. Label of the heading_pickup_from (Heading) field in DocType 'Shipment'
 #. Label of the pickup_from_type (Select) field in DocType 'Shipment'
 #. Label of the pickup_from (Time) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Pickup from"
 msgstr "Recoger de"
 
 #. Label of the pickup_to (Time) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Pickup to"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pint (UK)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pint (US)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pint, Dry (US)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pint, Liquid (US)"
 msgstr ""
 
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:8
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:8
 msgid "Pipeline By"
 msgstr ""
 
 #. Label of the place_of_issue (Data) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Place of Issue"
 msgstr "Lugar de emisión."
 
 #. Label of the plaid_access_token (Data) field in DocType 'Bank'
-#: accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/bank/bank.json
 msgid "Plaid Access Token"
 msgstr "Token de acceso a cuadros"
 
 #. Label of the plaid_client_id (Data) field in DocType 'Plaid Settings'
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "Plaid Client ID"
 msgstr "ID de cliente a cuadros"
 
 #. Label of the plaid_env (Select) field in DocType 'Plaid Settings'
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "Plaid Environment"
 msgstr "Ambiente a cuadros"
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:154
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:178
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:154
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:178
 msgid "Plaid Link Failed"
 msgstr ""
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:252
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:252
 msgid "Plaid Link Refresh Required"
 msgstr ""
 
-#: accounts/doctype/bank/bank.js:131
+#: erpnext/accounts/doctype/bank/bank.js:131
 msgid "Plaid Link Updated"
 msgstr ""
 
 #. Label of the plaid_secret (Password) field in DocType 'Plaid Settings'
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "Plaid Secret"
 msgstr "Secreto a cuadros"
 
 #. Label of a Link in the Accounting Workspace
 #. Name of a DocType
-#: accounts/workspace/accounting/accounting.json
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "Plaid Settings"
 msgstr "Configuración de cuadros"
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:227
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:227
 msgid "Plaid transactions sync error"
 msgstr "Error de sincronización de transacciones a cuadros"
 
 #. Label of the plan (Link) field in DocType 'Subscription Plan Detail'
-#: accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
+#: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
 msgid "Plan"
 msgstr ""
 
 #. Label of the plan_name (Data) field in DocType 'Subscription Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Plan Name"
 msgstr "Nombre del Plan"
 
 #. Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Work
 #. Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Plan material for sub-assemblies"
 msgstr "Plan de materiales para los subconjuntos"
 
 #. Description of the 'Capacity Planning For (Days)' (Int) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Plan operations X days in advance"
 msgstr "Planifique las operaciones con X días de anticipación"
 
 #. Description of the 'Allow Overtime' (Check) field in DocType 'Manufacturing
 #. Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Plan time logs outside Workstation working hours"
 msgstr "Planifique registros de tiempo fuera del horario laboral de la estación de trabajo"
 
 #. Label of the quantity (Float) field in DocType 'Material Request Plan Item'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 msgid "Plan to Request Qty"
 msgstr ""
 
@@ -35593,1232 +35914,1241 @@ msgstr ""
 #. Maintenance Log'
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Task'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Planned"
 msgstr "Planificado"
 
 #. Label of the planned_end_date (Datetime) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/report/work_order_summary/work_order_summary.py:236
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:236
 msgid "Planned End Date"
 msgstr "Fecha de finalización planeada"
 
 #. Label of the planned_end_time (Datetime) field in DocType 'Work Order
 #. Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Planned End Time"
 msgstr "Tiempo de finalización planeado"
 
 #. Label of the planned_operating_cost (Currency) field in DocType 'Work Order'
 #. Label of the planned_operating_cost (Currency) field in DocType 'Work Order
 #. Operation'
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Planned Operating Cost"
 msgstr "Costos operativos planeados"
 
 #. Label of the planned_qty (Float) field in DocType 'Production Plan Item'
 #. Label of the planned_qty (Float) field in DocType 'Bin'
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: stock/doctype/bin/bin.json
-#: stock/report/stock_projected_qty/stock_projected_qty.py:143
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:143
 msgid "Planned Qty"
 msgstr "Cant. planificada"
 
-#: manufacturing/doctype/production_plan/production_plan.js:150
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
 msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured."
 msgstr ""
 
 #. Label of the planned_qty (Float) field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/report/item_shortage_report/item_shortage_report.py:109
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:109
 msgid "Planned Quantity"
 msgstr "Cantidad planificada"
 
 #. Label of the planned_start_date (Datetime) field in DocType 'Production Plan
 #. Item'
 #. Label of the planned_start_date (Datetime) field in DocType 'Work Order'
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/report/work_order_summary/work_order_summary.py:230
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:230
 msgid "Planned Start Date"
 msgstr "Fecha prevista de inicio"
 
 #. Label of the planned_start_time (Datetime) field in DocType 'Work Order
 #. Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Planned Start Time"
 msgstr "Hora prevista de inicio"
 
 #. Label of the item_balance (Section Break) field in DocType 'Quotation Item'
 #. Label of the planning_section (Section Break) field in DocType 'Sales Order
 #. Item'
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: setup/setup_wizard/operations/install_fixtures.py:245
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
 msgid "Planning"
 msgstr "Planificación"
 
 #. Label of the sb_4 (Section Break) field in DocType 'Subscription'
 #. Label of the plans (Table) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Plans"
 msgstr "Planes"
 
 #. Label of the plant_dashboard (HTML) field in DocType 'Plant Floor'
-#: manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 msgid "Plant Dashboard"
 msgstr ""
 
 #. Name of a DocType
 #. Label of the plant_floor (Link) field in DocType 'Workstation'
 #. Label of a shortcut in the Manufacturing Workspace
-#: manufacturing/doctype/plant_floor/plant_floor.json
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: public/js/plant_floor_visual/visual_plant.js:53
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/public/js/plant_floor_visual/visual_plant.js:53
 msgid "Plant Floor"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:30
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:43
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:30
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:43
 msgid "Plants and Machineries"
 msgstr "Plantas y maquinarias"
 
-#: stock/doctype/pick_list/pick_list.py:486
+#: erpnext/stock/doctype/pick_list/pick_list.py:486
 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List."
 msgstr "Reponga artículos y actualice la lista de selección para continuar. Para descontinuar, cancele la Lista de selección."
 
-#: selling/page/sales_funnel/sales_funnel.py:18
+#: erpnext/selling/page/sales_funnel/sales_funnel.py:18
 msgid "Please Select a Company"
 msgstr "Seleccione una empresa"
 
-#: selling/page/sales_funnel/sales_funnel.js:111
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:111
 msgid "Please Select a Company."
 msgstr "Seleccione una empresa."
 
-#: stock/doctype/delivery_note/delivery_note.js:165
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:165
 msgid "Please Select a Customer"
 msgstr "Seleccione un cliente"
 
-#: stock/doctype/purchase_receipt/purchase_receipt.js:128
-#: stock/doctype/purchase_receipt/purchase_receipt.js:230
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:102
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:128
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:230
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:102
 msgid "Please Select a Supplier"
 msgstr "Seleccione un proveedor"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:160
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:160
 msgid "Please Set Priority"
 msgstr ""
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:154
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:154
 msgid "Please Set Supplier Group in Buying Settings."
 msgstr "Por favor, configure el grupo de proveedores en las configuraciones de compra."
 
-#: accounts/doctype/payment_entry/payment_entry.js:1281
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1281
 msgid "Please Specify Account"
 msgstr ""
 
-#: buying/doctype/supplier/supplier.py:122
+#: erpnext/buying/doctype/supplier/supplier.py:122
 msgid "Please add 'Supplier' role to user {0}."
 msgstr ""
 
-#: selling/page/point_of_sale/pos_controller.js:101
+#: erpnext/selling/page/point_of_sale/pos_controller.js:101
 msgid "Please add Mode of payments and opening balance details."
 msgstr "Agregue el modo de pago y los detalles del saldo inicial."
 
-#: buying/doctype/request_for_quotation/request_for_quotation.py:168
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:168
 msgid "Please add Request for Quotation to the sidebar in Portal Settings."
 msgstr ""
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:416
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:416
 msgid "Please add Root Account for - {0}"
 msgstr ""
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:298
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:298
 msgid "Please add a Temporary Opening account in Chart of Accounts"
 msgstr "Agregue una Cuenta de Apertura Temporal en el Plan de Cuentas"
 
-#: public/js/utils/serial_no_batch_selector.js:595
+#: erpnext/public/js/utils/serial_no_batch_selector.js:595
 msgid "Please add atleast one Serial No / Batch No"
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.py:77
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:77
 msgid "Please add the Bank Account column"
 msgstr ""
 
-#: accounts/doctype/account/account_tree.js:246
+#: erpnext/accounts/doctype/account/account_tree.js:246
 msgid "Please add the account to root level Company - {0}"
 msgstr ""
 
-#: accounts/doctype/account/account.py:229
+#: erpnext/accounts/doctype/account/account.py:229
 msgid "Please add the account to root level Company - {}"
 msgstr "Agregue la cuenta a la empresa de nivel raíz - {}"
 
-#: controllers/website_list_for_contact.py:298
+#: erpnext/controllers/website_list_for_contact.py:298
 msgid "Please add {1} role to user {0}."
 msgstr ""
 
-#: controllers/stock_controller.py:1239
+#: erpnext/controllers/stock_controller.py:1239
 msgid "Please adjust the qty or edit {0} to proceed."
 msgstr ""
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:124
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:124
 msgid "Please attach CSV file"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:2735
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2740
 msgid "Please cancel and amend the Payment Entry"
 msgstr ""
 
-#: accounts/utils.py:1023
+#: erpnext/accounts/utils.py:1023
 msgid "Please cancel payment entry manually first"
 msgstr ""
 
-#: accounts/doctype/gl_entry/gl_entry.py:296
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:346
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:296
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:346
 msgid "Please cancel related transaction."
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:908
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:908
 msgid "Please check Multi Currency option to allow accounts with other currency"
 msgstr "Por favor, consulte la opción Multi moneda para permitir cuentas con otra divisa"
 
-#: accounts/deferred_revenue.py:542
+#: erpnext/accounts/deferred_revenue.py:542
 msgid "Please check Process Deferred Accounting {0} and submit manually after resolving errors."
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.js:85
+#: erpnext/manufacturing/doctype/bom/bom.js:85
 msgid "Please check either with operations or FG Based Operating Cost."
 msgstr ""
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:408
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:408
 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again."
 msgstr ""
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_connector.py:65
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py:65
 msgid "Please check your Plaid client ID and secret values"
 msgstr "Verifique su ID de cliente de Plaid y sus valores secretos"
 
-#: crm/doctype/appointment/appointment.py:98 www/book_appointment/index.js:235
+#: erpnext/crm/doctype/appointment/appointment.py:98
+#: erpnext/www/book_appointment/index.js:235
 msgid "Please check your email to confirm the appointment"
 msgstr ""
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:374
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:374
 msgid "Please click on 'Generate Schedule'"
 msgstr "Por favor, haga clic en 'Generar planificación'"
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:386
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:386
 msgid "Please click on 'Generate Schedule' to fetch Serial No added for Item {0}"
 msgstr "Por favor, haga clic en 'Generar planificación' para obtener el no. de serie del producto {0}"
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:104
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:104
 msgid "Please click on 'Generate Schedule' to get schedule"
 msgstr "Por favor, haga clic en 'Generar planificación' para obtener las tareas"
 
-#: selling/doctype/customer/customer.py:547
+#: erpnext/selling/doctype/customer/customer.py:547
 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
 msgstr ""
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:340
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:340
 msgid "Please contact any of the following users to {} this transaction."
 msgstr ""
 
-#: selling/doctype/customer/customer.py:540
+#: erpnext/selling/doctype/customer/customer.py:540
 msgid "Please contact your administrator to extend the credit limits for {0}."
 msgstr ""
 
-#: accounts/doctype/account/account.py:347
+#: erpnext/accounts/doctype/account/account.py:347
 msgid "Please convert the parent account in corresponding child company to a group account."
 msgstr "Convierta la cuenta principal de la empresa secundaria correspondiente en una cuenta de grupo."
 
-#: selling/doctype/quotation/quotation.py:576
+#: erpnext/selling/doctype/quotation/quotation.py:576
 msgid "Please create Customer from Lead {0}."
 msgstr "Cree un cliente a partir de un cliente potencial {0}."
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:117
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:117
 msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled."
 msgstr ""
 
-#: accounts/doctype/accounting_dimension/accounting_dimension.py:69
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:69
 msgid "Please create a new Accounting Dimension if required."
 msgstr ""
 
-#: controllers/accounts_controller.py:592
+#: erpnext/controllers/accounts_controller.py:592
 msgid "Please create purchase from internal sale or delivery document itself"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:325
+#: erpnext/assets/doctype/asset/asset.py:325
 msgid "Please create purchase receipt or purchase invoice for the item {0}"
 msgstr "Cree un recibo de compra o una factura de compra para el artículo {0}"
 
-#: stock/doctype/item/item.py:646
+#: erpnext/stock/doctype/item/item.py:646
 msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:364
+#: erpnext/assets/doctype/asset/asset.py:364
 msgid "Please do not book expense of multiple assets against one single Asset."
 msgstr ""
 
-#: controllers/item_variant.py:235
+#: erpnext/controllers/item_variant.py:235
 msgid "Please do not create more than 500 items at a time"
 msgstr "No cree más de 500 artículos a la vez."
 
-#: accounts/doctype/budget/budget.py:130
+#: erpnext/accounts/doctype/budget/budget.py:130
 msgid "Please enable Applicable on Booking Actual Expenses"
 msgstr "Habilite Aplicable a los gastos reales de reserva"
 
-#: accounts/doctype/budget/budget.py:126
+#: erpnext/accounts/doctype/budget/budget.py:126
 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses"
 msgstr "Habilite la opción Aplicable en el pedido y aplicable a los gastos reales de reserva"
 
-#: stock/doctype/pick_list/pick_list.py:207
+#: erpnext/stock/doctype/pick_list/pick_list.py:207
 msgid "Please enable Use Old Serial / Batch Fields to make_bundle"
 msgstr ""
 
-#: accounts/doctype/accounts_settings/accounts_settings.js:13
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:13
 msgid "Please enable only if the understand the effects of enabling this."
 msgstr ""
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:145
-#: public/js/utils/serial_no_batch_selector.js:319
-#: regional/report/electronic_invoice_register/electronic_invoice_register.js:49
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:145
+#: erpnext/public/js/utils/serial_no_batch_selector.js:319
+#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:49
 msgid "Please enable pop-ups"
 msgstr "Por favor, active los pop-ups"
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:499
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:499
 msgid "Please enable {0} in the {1}."
 msgstr ""
 
-#: controllers/selling_controller.py:696
+#: erpnext/controllers/selling_controller.py:696
 msgid "Please enable {} in {} to allow same item in multiple rows"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:364
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:364
 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:372
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:372
 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:868
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:869
 msgid "Please ensure {} account is a Balance Sheet account."
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:878
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:879
 msgid "Please ensure {} account {} is a Receivable account."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:550
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:550
 msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}"
 msgstr "Ingrese la cuenta de diferencia o configure la cuenta de ajuste de stock predeterminada para la compañía {0}"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:442
-#: accounts/doctype/sales_invoice/sales_invoice.py:1043
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:444
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1048
 msgid "Please enter Account for Change Amount"
 msgstr "Por favor, introduzca la cuenta para el importe de cambio"
 
-#: setup/doctype/authorization_rule/authorization_rule.py:75
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:75
 msgid "Please enter Approving Role or Approving User"
 msgstr "Por favor, introduzca 'Función para aprobar' o 'Usuario de aprobación'---"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:844
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:844
 msgid "Please enter Cost Center"
 msgstr "Por favor, introduzca el centro de costos"
 
-#: selling/doctype/sales_order/sales_order.py:334
+#: erpnext/selling/doctype/sales_order/sales_order.py:334
 msgid "Please enter Delivery Date"
 msgstr "Por favor, introduzca la Fecha de Entrega"
 
-#: setup/doctype/sales_person/sales_person_tree.js:9
+#: erpnext/setup/doctype/sales_person/sales_person_tree.js:9
 msgid "Please enter Employee Id of this sales person"
 msgstr "Por favor, Introduzca ID de empleado para este vendedor"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:853
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:853
 msgid "Please enter Expense Account"
 msgstr "Por favor, ingrese la Cuenta de Gastos"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.js:90
-#: stock/doctype/stock_entry/stock_entry.js:87
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:90
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:87
 msgid "Please enter Item Code to get Batch Number"
 msgstr "Por favor, introduzca el código de artículo para obtener el número de lote"
 
-#: public/js/controllers/transaction.js:2388
+#: erpnext/public/js/controllers/transaction.js:2388
 msgid "Please enter Item Code to get batch no"
 msgstr "Por favor, ingrese el código del producto para obtener el numero de lote"
 
-#: manufacturing/doctype/production_plan/production_plan.js:66
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:66
 msgid "Please enter Item first"
 msgstr "Por favor, introduzca primero un producto"
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:224
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:224
 msgid "Please enter Maintenance Details first"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:177
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:177
 msgid "Please enter Planned Qty for Item {0} at row {1}"
 msgstr "Por favor, ingrese la cantidad planeada para el producto {0} en la fila {1}"
 
-#: setup/doctype/employee/employee.js:66
+#: erpnext/setup/doctype/employee/employee.js:66
 msgid "Please enter Preferred Contact Email"
 msgstr "Por favor, introduzca el contacto de correo electrónico preferido"
 
-#: manufacturing/doctype/work_order/work_order.js:73
+#: erpnext/manufacturing/doctype/work_order/work_order.js:73
 msgid "Please enter Production Item first"
 msgstr "Por favor, ingrese primero el producto a fabricar"
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:76
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:76
 msgid "Please enter Purchase Receipt first"
 msgstr "Por favor, ingrese primero el recibo de compra"
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:98
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:98
 msgid "Please enter Receipt Document"
 msgstr "Por favor, introduzca recepción de documentos"
 
-#: accounts/doctype/journal_entry/journal_entry.py:972
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:972
 msgid "Please enter Reference date"
 msgstr "Por favor, introduzca la fecha de referencia"
 
-#: controllers/buying_controller.py:910
+#: erpnext/controllers/buying_controller.py:910
 msgid "Please enter Reqd by Date"
 msgstr "Ingrese Requerido por Fecha"
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:395
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:395
 msgid "Please enter Root Type for account- {0}"
 msgstr ""
 
-#: public/js/utils/serial_no_batch_selector.js:286
+#: erpnext/public/js/utils/serial_no_batch_selector.js:286
 msgid "Please enter Serial Nos"
 msgstr ""
 
-#: stock/doctype/shipment/shipment.py:83
+#: erpnext/stock/doctype/shipment/shipment.py:83
 msgid "Please enter Shipment Parcel information"
 msgstr ""
 
-#: assets/doctype/asset_repair/asset_repair.py:180
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:180
 msgid "Please enter Stock Items consumed during the Repair."
 msgstr ""
 
-#: stock/doctype/quick_stock_balance/quick_stock_balance.js:30
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js:30
 msgid "Please enter Warehouse and Date"
 msgstr "Por favor, introduzca el almacén y la fecha"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:650
-#: accounts/doctype/sales_invoice/sales_invoice.py:1039
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:650
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1044
 msgid "Please enter Write Off Account"
 msgstr "Por favor, ingrese la cuenta de desajuste"
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:26
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:26
 msgid "Please enter company first"
 msgstr "Por favor, ingrese primero la compañía"
 
-#: accounts/doctype/cost_center/cost_center.js:114
+#: erpnext/accounts/doctype/cost_center/cost_center.js:114
 msgid "Please enter company name first"
 msgstr "Por favor, ingrese el nombre de la compañia"
 
-#: controllers/accounts_controller.py:2509
+#: erpnext/controllers/accounts_controller.py:2511
 msgid "Please enter default currency in Company Master"
 msgstr "Por favor, ingrese la divisa por defecto en la compañía principal"
 
-#: selling/doctype/sms_center/sms_center.py:129
+#: erpnext/selling/doctype/sms_center/sms_center.py:129
 msgid "Please enter message before sending"
 msgstr "Por favor, ingrese el mensaje antes de enviarlo"
 
-#: accounts/doctype/pos_invoice/pos_invoice.js:266
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:279
 msgid "Please enter mobile number first."
 msgstr ""
 
-#: accounts/doctype/cost_center/cost_center.py:45
+#: erpnext/accounts/doctype/cost_center/cost_center.py:45
 msgid "Please enter parent cost center"
 msgstr "Por favor, ingrese el centro de costos principal"
 
-#: public/js/utils/barcode_scanner.js:165
+#: erpnext/public/js/utils/barcode_scanner.js:165
 msgid "Please enter quantity for item {0}"
 msgstr ""
 
-#: setup/doctype/employee/employee.py:187
+#: erpnext/setup/doctype/employee/employee.py:187
 msgid "Please enter relieving date."
 msgstr "Por favor, introduzca la fecha de relevo"
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:128
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:128
 msgid "Please enter serial nos"
 msgstr ""
 
-#: setup/doctype/company/company.js:191
+#: erpnext/setup/doctype/company/company.js:191
 msgid "Please enter the company name to confirm"
 msgstr "Ingrese el nombre de la empresa para confirmar"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:667
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:669
 msgid "Please enter the phone number first"
 msgstr "Primero ingrese el número de teléfono"
 
-#: public/js/setup_wizard.js:86
+#: erpnext/public/js/setup_wizard.js:86
 msgid "Please enter valid Financial Year Start and End Dates"
 msgstr "Por favor, introduzca fecha de Inicio y Fin válidas para el Año Fiscal"
 
-#: templates/includes/footer/footer_extension.html:37
+#: erpnext/templates/includes/footer/footer_extension.html:37
 msgid "Please enter valid email address"
 msgstr ""
 
-#: setup/doctype/employee/employee.py:225
+#: erpnext/setup/doctype/employee/employee.py:225
 msgid "Please enter {0}"
 msgstr "Ingrese {0}"
 
-#: public/js/utils/party.js:317
+#: erpnext/public/js/utils/party.js:317
 msgid "Please enter {0} first"
 msgstr "Por favor, introduzca {0} primero"
 
-#: manufacturing/doctype/production_plan/production_plan.py:390
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:390
 msgid "Please fill the Material Requests table"
 msgstr "Complete la tabla de solicitudes de material"
 
-#: manufacturing/doctype/production_plan/production_plan.py:301
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:301
 msgid "Please fill the Sales Orders table"
 msgstr "Por favor complete la tabla de Órdenes de Venta"
 
-#: stock/doctype/shipment/shipment.js:277
+#: erpnext/stock/doctype/shipment/shipment.js:277
 msgid "Please first set Last Name, Email and Phone for the user"
 msgstr ""
 
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.js:94
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.js:94
 msgid "Please fix overlapping time slots for {0}"
 msgstr ""
 
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.py:72
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.py:72
 msgid "Please fix overlapping time slots for {0}."
 msgstr ""
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:67
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:67
 msgid "Please import accounts against parent company or enable {} in company master."
 msgstr ""
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:176
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:176
 msgid "Please keep one Applicable Charges, when 'Distribute Charges Based On' is 'Distribute Manually'. For more charges, please create another Landed Cost Voucher."
 msgstr ""
 
-#: setup/doctype/employee/employee.py:184
+#: erpnext/setup/doctype/employee/employee.py:184
 msgid "Please make sure the employees above report to another Active employee."
 msgstr "Asegúrese de que los empleados anteriores denuncien a otro empleado activo."
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:374
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:374
 msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
 msgstr ""
 
-#: setup/doctype/company/company.js:193
+#: erpnext/setup/doctype/company/company.js:193
 msgid "Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone."
 msgstr "Por favor, asegurate de que realmente desea borrar todas las transacciones de esta compañía. Sus datos maestros permanecerán intactos. Esta acción no se puede deshacer."
 
-#: stock/doctype/item/item.js:496
+#: erpnext/stock/doctype/item/item.js:496
 msgid "Please mention 'Weight UOM' along with Weight."
 msgstr ""
 
-#: accounts/general_ledger.py:602 accounts/general_ledger.py:609
+#: erpnext/accounts/general_ledger.py:602
+#: erpnext/accounts/general_ledger.py:609
 msgid "Please mention '{0}' in Company: {1}"
 msgstr ""
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:232
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:232
 msgid "Please mention no of visits required"
 msgstr "Por favor, indique el numero de visitas requeridas"
 
-#: manufacturing/doctype/bom_update_log/bom_update_log.py:70
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:70
 msgid "Please mention the Current and New BOM for replacement."
 msgstr ""
 
-#: selling/doctype/installation_note/installation_note.py:120
+#: erpnext/selling/doctype/installation_note/installation_note.py:120
 msgid "Please pull items from Delivery Note"
 msgstr "Por favor, extraiga los productos de la nota de entrega"
 
-#: stock/doctype/shipment/shipment.js:444
+#: erpnext/stock/doctype/shipment/shipment.js:444
 msgid "Please rectify and try again."
 msgstr ""
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:251
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:251
 msgid "Please refresh or reset the Plaid linking of the Bank {}."
 msgstr ""
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:12
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:28
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:12
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:28
 msgid "Please save before proceeding."
 msgstr ""
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:49
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:49
 msgid "Please save first"
 msgstr "Por favor guarde primero"
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:79
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:79
 msgid "Please select Template Type to download template"
 msgstr "Seleccione Tipo de plantilla para descargar la plantilla"
 
-#: controllers/taxes_and_totals.py:664
-#: public/js/controllers/taxes_and_totals.js:690
+#: erpnext/controllers/taxes_and_totals.py:664
+#: erpnext/public/js/controllers/taxes_and_totals.js:690
 msgid "Please select Apply Discount On"
 msgstr "Por favor seleccione 'Aplicar descuento en'"
 
-#: selling/doctype/sales_order/sales_order.py:1534
+#: erpnext/selling/doctype/sales_order/sales_order.py:1534
 msgid "Please select BOM against item {0}"
 msgstr "Seleccione la Lista de Materiales contra el Artículo {0}"
 
-#: manufacturing/doctype/production_plan/production_plan.py:172
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:172
 msgid "Please select BOM for Item in Row {0}"
 msgstr "Por favor, seleccione la lista de materiales para el artículo en la fila {0}"
 
-#: controllers/buying_controller.py:433
+#: erpnext/controllers/buying_controller.py:433
 msgid "Please select BOM in BOM field for Item {0}"
 msgstr "Por favor, seleccione la lista de materiales (LdM) para el producto {0}"
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:63
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:63
 msgid "Please select Bank Account"
 msgstr ""
 
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:13
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:13
 msgid "Please select Category first"
 msgstr "Por favor, seleccione primero la categoría"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1415
-#: public/js/controllers/accounts.js:86 public/js/controllers/accounts.js:124
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1415
+#: erpnext/public/js/controllers/accounts.js:86
+#: erpnext/public/js/controllers/accounts.js:124
 msgid "Please select Charge Type first"
 msgstr "Por favor, seleccione primero el tipo de cargo"
 
-#: accounts/doctype/journal_entry/journal_entry.js:421
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:421
 msgid "Please select Company"
 msgstr "Por favor, seleccione la empresa"
 
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:75
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:75
 msgid "Please select Company and Posting Date to getting entries"
 msgstr "Seleccione Empresa y Fecha de publicación para obtener entradas"
 
-#: accounts/doctype/journal_entry/journal_entry.js:669
-#: manufacturing/doctype/plant_floor/plant_floor.js:28
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:669
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
 msgid "Please select Company first"
 msgstr "Por favor, seleccione primero la compañía"
 
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.py:51
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:51
 msgid "Please select Completion Date for Completed Asset Maintenance Log"
 msgstr "Seleccione Fecha de Finalización para el Registro de Mantenimiento de Activos Completado"
 
-#: maintenance/doctype/maintenance_visit/maintenance_visit.js:84
-#: maintenance/doctype/maintenance_visit/maintenance_visit.js:125
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:84
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:125
 msgid "Please select Customer first"
 msgstr "Por favor seleccione Cliente primero"
 
-#: setup/doctype/company/company.py:425
+#: erpnext/setup/doctype/company/company.py:425
 msgid "Please select Existing Company for creating Chart of Accounts"
 msgstr "Por favor, seleccione empresa ya existente para la creación del plan de cuentas"
 
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.py:269
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:269
 msgid "Please select Finished Good Item for Service Item {0}"
 msgstr ""
 
-#: assets/doctype/asset/asset.js:619 assets/doctype/asset/asset.js:636
+#: erpnext/assets/doctype/asset/asset.js:619
+#: erpnext/assets/doctype/asset/asset.js:636
 msgid "Please select Item Code first"
 msgstr "Seleccione primero el código del artículo"
 
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.py:54
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:54
 msgid "Please select Maintenance Status as Completed or remove Completion Date"
 msgstr "Seleccione Estado de Mantenimiento como Completado o elimine Fecha de Finalización"
 
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:52
-#: accounts/report/tax_withholding_details/tax_withholding_details.js:32
-#: accounts/report/tds_computation_summary/tds_computation_summary.js:32
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:63
-#: selling/report/address_and_contacts/address_and_contacts.js:27
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:52
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:32
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:32
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:63
+#: erpnext/selling/report/address_and_contacts/address_and_contacts.js:27
 msgid "Please select Party Type first"
 msgstr "Por favor, seleccione primero el tipo de entidad"
 
-#: accounts/doctype/payment_entry/payment_entry.js:488
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:488
 msgid "Please select Posting Date before selecting Party"
 msgstr "Por favor, seleccione fecha de publicación antes de seleccionar la Parte"
 
-#: accounts/doctype/journal_entry/journal_entry.js:670
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:670
 msgid "Please select Posting Date first"
 msgstr "Por favor, seleccione fecha de publicación primero"
 
-#: manufacturing/doctype/bom/bom.py:1050
+#: erpnext/manufacturing/doctype/bom/bom.py:1050
 msgid "Please select Price List"
 msgstr "Por favor, seleccione la lista de precios"
 
-#: selling/doctype/sales_order/sales_order.py:1536
+#: erpnext/selling/doctype/sales_order/sales_order.py:1536
 msgid "Please select Qty against item {0}"
 msgstr "Seleccione Cant. contra el Elemento {0}"
 
-#: stock/doctype/item/item.py:317
+#: erpnext/stock/doctype/item/item.py:317
 msgid "Please select Sample Retention Warehouse in Stock Settings first"
 msgstr "Seleccione primero Almacén de Retención de Muestras en la Configuración de Stock."
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:321
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:321
 msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty."
 msgstr ""
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230
 msgid "Please select Start Date and End Date for Item {0}"
 msgstr "Por favor, seleccione Fecha de inicio y Fecha de finalización para el elemento {0}"
 
-#: stock/doctype/stock_entry/stock_entry.py:1281
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1281
 msgid "Please select Subcontracting Order instead of Purchase Order {0}"
 msgstr ""
 
-#: controllers/accounts_controller.py:2405
+#: erpnext/controllers/accounts_controller.py:2407
 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:1282
+#: erpnext/manufacturing/doctype/bom/bom.py:1282
 msgid "Please select a BOM"
 msgstr "Seleccione una Lista de Materiales"
 
-#: accounts/party.py:385
+#: erpnext/accounts/party.py:385
 msgid "Please select a Company"
 msgstr "Por favor, seleccione la compañía"
 
-#: accounts/doctype/payment_entry/payment_entry.js:243
-#: manufacturing/doctype/bom/bom.js:570 manufacturing/doctype/bom/bom.py:245
-#: public/js/controllers/accounts.js:249
-#: public/js/controllers/transaction.js:2637
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:243
+#: erpnext/manufacturing/doctype/bom/bom.js:570
+#: erpnext/manufacturing/doctype/bom/bom.py:245
+#: erpnext/public/js/controllers/accounts.js:249
+#: erpnext/public/js/controllers/transaction.js:2637
 msgid "Please select a Company first."
 msgstr "Primero seleccione una empresa."
 
-#: selling/report/customer_wise_item_price/customer_wise_item_price.py:18
+#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:18
 msgid "Please select a Customer"
 msgstr "Seleccione un Cliente"
 
-#: stock/doctype/packing_slip/packing_slip.js:16
+#: erpnext/stock/doctype/packing_slip/packing_slip.js:16
 msgid "Please select a Delivery Note"
 msgstr "Por favor seleccione una nota de entrega"
 
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.py:154
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:154
 msgid "Please select a Subcontracting Purchase Order."
 msgstr ""
 
-#: buying/doctype/supplier_quotation/supplier_quotation.js:69
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:69
 msgid "Please select a Supplier"
 msgstr "Seleccione un proveedor"
 
-#: public/js/utils/serial_no_batch_selector.js:599
+#: erpnext/public/js/utils/serial_no_batch_selector.js:599
 msgid "Please select a Warehouse"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:1335
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1335
 msgid "Please select a Work Order first."
 msgstr ""
 
-#: setup/doctype/holiday_list/holiday_list.py:80
+#: erpnext/setup/doctype/holiday_list/holiday_list.py:80
 msgid "Please select a country"
 msgstr ""
 
-#: accounts/report/sales_register/sales_register.py:36
+#: erpnext/accounts/report/sales_register/sales_register.py:36
 msgid "Please select a customer for fetching payments."
 msgstr ""
 
-#: www/book_appointment/index.js:67
+#: erpnext/www/book_appointment/index.js:67
 msgid "Please select a date"
 msgstr ""
 
-#: www/book_appointment/index.js:52
+#: erpnext/www/book_appointment/index.js:52
 msgid "Please select a date and time"
 msgstr ""
 
-#: accounts/doctype/pos_profile/pos_profile.py:147
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:147
 msgid "Please select a default mode of payment"
 msgstr "Seleccione una forma de pago predeterminada"
 
-#: selling/page/point_of_sale/pos_item_cart.js:773
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:773
 msgid "Please select a field to edit from numpad"
 msgstr "Por favor, seleccione un campo para editar desde numpad"
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:67
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:67
 msgid "Please select a row to create a Reposting Entry"
 msgstr ""
 
-#: accounts/report/purchase_register/purchase_register.py:35
+#: erpnext/accounts/report/purchase_register/purchase_register.py:35
 msgid "Please select a supplier for fetching payments."
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.py:143
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:143
 msgid "Please select a valid Purchase Order that has Service Items."
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.py:140
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:140
 msgid "Please select a valid Purchase Order that is configured for Subcontracting."
 msgstr ""
 
-#: selling/doctype/quotation/quotation.js:232
+#: erpnext/selling/doctype/quotation/quotation.js:232
 msgid "Please select a value for {0} quotation_to {1}"
 msgstr "Por favor, seleccione un valor para {0} quotation_to {1}"
 
-#: assets/doctype/asset_repair/asset_repair.js:142
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:142
 msgid "Please select an item code before setting the warehouse."
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:1609
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1609
 msgid "Please select correct account"
 msgstr "Por favor, seleccione la cuenta correcta"
 
-#: accounts/report/share_balance/share_balance.py:14
-#: accounts/report/share_ledger/share_ledger.py:14
+#: erpnext/accounts/report/share_balance/share_balance.py:14
+#: erpnext/accounts/report/share_ledger/share_ledger.py:14
 msgid "Please select date"
 msgstr "Por favor seleccione la fecha"
 
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:40
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:40
 msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report."
 msgstr ""
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228
 msgid "Please select item code"
 msgstr "Por favor, seleccione el código del producto"
 
-#: selling/doctype/sales_order/sales_order.js:900
+#: erpnext/selling/doctype/sales_order/sales_order.js:900
 msgid "Please select items"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:414
+#: erpnext/selling/doctype/sales_order/sales_order.js:414
 msgid "Please select items to reserve."
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:518
+#: erpnext/selling/doctype/sales_order/sales_order.js:518
 msgid "Please select items to unreserve."
 msgstr ""
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:69
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:69
 msgid "Please select only one row to create a Reposting Entry"
 msgstr ""
 
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:59
-#: stock/report/stock_ledger_variance/stock_ledger_variance.js:91
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:59
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:91
 msgid "Please select rows to create Reposting Entries"
 msgstr ""
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:91
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:91
 msgid "Please select the Company"
 msgstr "Por favor seleccione la Compañía"
 
-#: accounts/doctype/loyalty_program/loyalty_program.js:65
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:65
 msgid "Please select the Multiple Tier Program type for more than one collection rules."
 msgstr "Seleccione el tipo de Programa de niveles múltiples para más de una reglas de recopilación."
 
-#: accounts/doctype/coupon_code/coupon_code.py:48
+#: erpnext/accounts/doctype/coupon_code/coupon_code.py:48
 msgid "Please select the customer."
 msgstr "Por favor seleccione el cliente."
 
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:21
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:21
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:42
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:54
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:21
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:21
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:42
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:54
 msgid "Please select the document type first"
 msgstr "Por favor, seleccione primero el tipo de documento"
 
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:21
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:21
 msgid "Please select the required filters"
 msgstr ""
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:200
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:200
 msgid "Please select valid document type."
 msgstr ""
 
-#: setup/doctype/holiday_list/holiday_list.py:51
+#: erpnext/setup/doctype/holiday_list/holiday_list.py:51
 msgid "Please select weekly off day"
 msgstr "Por favor seleccione el día libre de la semana"
 
-#: public/js/utils.js:948
+#: erpnext/public/js/utils.js:948
 msgid "Please select {0}"
 msgstr "Por favor, seleccione {0}"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1186
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:578
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:82
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1186
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:578
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:82
 msgid "Please select {0} first"
 msgstr "Por favor, seleccione primero {0}"
 
-#: public/js/controllers/transaction.js:77
+#: erpnext/public/js/controllers/transaction.js:77
 msgid "Please set 'Apply Additional Discount On'"
 msgstr "Por favor, establece \"Aplicar descuento adicional en\""
 
-#: assets/doctype/asset/depreciation.py:806
+#: erpnext/assets/doctype/asset/depreciation.py:806
 msgid "Please set 'Asset Depreciation Cost Center' in Company {0}"
 msgstr "Ajuste 'Centro de la amortización del coste del activo' en la empresa {0}"
 
-#: assets/doctype/asset/depreciation.py:804
+#: erpnext/assets/doctype/asset/depreciation.py:804
 msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}"
 msgstr "Por favor, fije \"Ganancia/Pérdida en la venta de activos\" en la empresa {0}."
 
-#: accounts/general_ledger.py:514
+#: erpnext/accounts/general_ledger.py:514
 msgid "Please set '{0}' in Company: {1}"
 msgstr ""
 
-#: accounts/doctype/ledger_merge/ledger_merge.js:36
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:36
 msgid "Please set Account"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1531
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1536
 msgid "Please set Account for Change Amount"
 msgstr ""
 
-#: stock/__init__.py:88
+#: erpnext/stock/__init__.py:88
 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
 msgstr "Configure la cuenta en el almacén {0} o la cuenta de inventario predeterminada en la compañía {1}"
 
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:282
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:282
 msgid "Please set Accounting Dimension {} in {}"
 msgstr ""
 
-#: accounts/doctype/ledger_merge/ledger_merge.js:23
-#: accounts/doctype/ledger_merge/ledger_merge.js:34
-#: accounts/doctype/pos_profile/pos_profile.js:25
-#: accounts/doctype/pos_profile/pos_profile.js:48
-#: accounts/doctype/pos_profile/pos_profile.js:62
-#: accounts/doctype/pos_profile/pos_profile.js:76
-#: accounts/doctype/pos_profile/pos_profile.js:89
-#: accounts/doctype/sales_invoice/sales_invoice.js:742
-#: accounts/doctype/sales_invoice/sales_invoice.js:756
-#: selling/doctype/quotation/quotation.js:29
-#: selling/doctype/sales_order/sales_order.js:31
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:23
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:34
+#: erpnext/accounts/doctype/pos_profile/pos_profile.js:25
+#: erpnext/accounts/doctype/pos_profile/pos_profile.js:48
+#: erpnext/accounts/doctype/pos_profile/pos_profile.js:62
+#: erpnext/accounts/doctype/pos_profile/pos_profile.js:76
+#: erpnext/accounts/doctype/pos_profile/pos_profile.js:89
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:742
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:756
+#: erpnext/selling/doctype/quotation/quotation.js:29
+#: erpnext/selling/doctype/sales_order/sales_order.js:31
 msgid "Please set Company"
 msgstr "Por favor seleccione Compañía"
 
-#: assets/doctype/asset/depreciation.py:364
+#: erpnext/assets/doctype/asset/depreciation.py:364
 msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}"
 msgstr "Por favor establezca Cuentas relacionadas con la depreciación en la Categoría de Activo {0} o Compañía {1}."
 
-#: stock/doctype/shipment/shipment.js:176
+#: erpnext/stock/doctype/shipment/shipment.js:176
 msgid "Please set Email/Phone for the contact"
 msgstr ""
 
-#: regional/italy/utils.py:277
+#: erpnext/regional/italy/utils.py:277
 #, python-format
 msgid "Please set Fiscal Code for the customer '%s'"
 msgstr ""
 
-#: regional/italy/utils.py:285
+#: erpnext/regional/italy/utils.py:285
 #, python-format
 msgid "Please set Fiscal Code for the public administration '%s'"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:582
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:582
 msgid "Please set Fixed Asset Account in {} against {}."
 msgstr ""
 
-#: assets/doctype/asset/asset.py:434
+#: erpnext/assets/doctype/asset/asset.py:434
 msgid "Please set Opening Number of Booked Depreciations"
 msgstr ""
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:265
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:265
 msgid "Please set Parent Row No for item {0}"
 msgstr ""
 
-#: accounts/doctype/ledger_merge/ledger_merge.js:24
-#: accounts/doctype/ledger_merge/ledger_merge.js:35
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35
 msgid "Please set Root Type"
 msgstr ""
 
-#: regional/italy/utils.py:292
+#: erpnext/regional/italy/utils.py:292
 #, python-format
 msgid "Please set Tax ID for the customer '%s'"
 msgstr ""
 
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:324
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:324
 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}"
 msgstr "Configure la Cuenta de Ganancias / Pérdidas de Exchange no realizada en la Empresa {0}"
 
-#: regional/report/vat_audit_report/vat_audit_report.py:54
+#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:54
 msgid "Please set VAT Accounts in {0}"
 msgstr ""
 
-#: regional/united_arab_emirates/utils.py:61
+#: erpnext/regional/united_arab_emirates/utils.py:61
 msgid "Please set Vat Accounts for Company: \"{0}\" in UAE VAT Settings"
 msgstr ""
 
-#: accounts/doctype/account/account_tree.js:18
+#: erpnext/accounts/doctype/account/account_tree.js:18
 msgid "Please set a Company"
 msgstr "Establezca una empresa"
 
-#: assets/doctype/asset/asset.py:262
+#: erpnext/assets/doctype/asset/asset.py:262
 msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:1326
+#: erpnext/selling/doctype/sales_order/sales_order.py:1326
 msgid "Please set a Supplier against the Items to be considered in the Purchase Order."
 msgstr "Establezca un Proveedor contra los Artículos que se considerarán en la Orden de Compra."
 
-#: projects/doctype/project/project.py:742
+#: erpnext/projects/doctype/project/project.py:742
 msgid "Please set a default Holiday List for Company {0}"
 msgstr ""
 
-#: setup/doctype/employee/employee.py:281
+#: erpnext/setup/doctype/employee/employee.py:281
 msgid "Please set a default Holiday List for Employee {0} or Company {1}"
 msgstr "Por favor, establece una lista predeterminada de feriados para Empleado {0} o de su empresa {1}"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1074
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1074
 msgid "Please set account in Warehouse {0}"
 msgstr "Configura la Cuenta en Almacén {0}"
 
-#: regional/italy/utils.py:246
+#: erpnext/regional/italy/utils.py:246
 #, python-format
 msgid "Please set an Address on the Company '%s'"
 msgstr ""
 
-#: controllers/stock_controller.py:667
+#: erpnext/controllers/stock_controller.py:667
 msgid "Please set an Expense Account in the Items table"
 msgstr ""
 
-#: crm/doctype/email_campaign/email_campaign.py:57
+#: erpnext/crm/doctype/email_campaign/email_campaign.py:57
 msgid "Please set an email id for the Lead {0}"
 msgstr "Configure una identificación de correo electrónico para el Cliente potencial {0}"
 
-#: regional/italy/utils.py:303
+#: erpnext/regional/italy/utils.py:303
 msgid "Please set at least one row in the Taxes and Charges Table"
 msgstr "Establezca al menos una fila en la Tabla de impuestos y cargos"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:2039
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2044
 msgid "Please set default Cash or Bank account in Mode of Payment {0}"
 msgstr "Por favor, defina la cuenta de bancos o caja predeterminados en el método de pago {0}"
 
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.py:66
-#: accounts/doctype/pos_profile/pos_profile.py:165
-#: accounts/doctype/sales_invoice/sales_invoice.py:2597
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:66
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:165
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2602
 msgid "Please set default Cash or Bank account in Mode of Payment {}"
 msgstr "Establezca una cuenta bancaria o en efectivo predeterminada en el modo de pago {}"
 
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.py:68
-#: accounts/doctype/pos_profile/pos_profile.py:167
-#: accounts/doctype/sales_invoice/sales_invoice.py:2599
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:68
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:167
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2604
 msgid "Please set default Cash or Bank account in Mode of Payments {}"
 msgstr "Establezca la cuenta bancaria o en efectivo predeterminada en el modo de pago {}"
 
-#: accounts/utils.py:2146
+#: erpnext/accounts/utils.py:2146
 msgid "Please set default Exchange Gain/Loss Account in Company {}"
 msgstr ""
 
-#: assets/doctype/asset_repair/asset_repair.py:323
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:323
 msgid "Please set default Expense Account in Company {0}"
 msgstr ""
 
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:40
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:40
 msgid "Please set default UOM in Stock Settings"
 msgstr "Configure la UOM predeterminada en la configuración de stock"
 
-#: controllers/stock_controller.py:539
+#: erpnext/controllers/stock_controller.py:539
 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
 msgstr ""
 
-#: accounts/utils.py:1041
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:247
+#: erpnext/accounts/utils.py:1041
 msgid "Please set default {0} in Company {1}"
 msgstr "Por favor seleccione el valor por defecto {0} en la empresa {1}"
 
-#: regional/italy/utils.py:266
+#: erpnext/regional/italy/utils.py:266
 #, python-format
 msgid "Please set either the Tax ID or Fiscal Code on Company '%s'"
 msgstr ""
 
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:111
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:111
 msgid "Please set filter based on Item or Warehouse"
 msgstr "Por favor, configurar el filtro basado en Elemento o Almacén"
 
-#: stock/report/reserved_stock/reserved_stock.py:22
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:22
 msgid "Please set filters"
 msgstr "Por favor, defina los filtros"
 
-#: controllers/accounts_controller.py:2013
+#: erpnext/controllers/accounts_controller.py:2015
 msgid "Please set one of the following:"
 msgstr ""
 
-#: public/js/controllers/transaction.js:2106
+#: erpnext/public/js/controllers/transaction.js:2106
 msgid "Please set recurring after saving"
 msgstr "Por favor configura recurrente después de guardar"
 
-#: regional/italy/utils.py:297
+#: erpnext/regional/italy/utils.py:297
 msgid "Please set the Customer Address"
 msgstr "Por favor, configure la dirección del cliente"
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:169
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:169
 msgid "Please set the Default Cost Center in {0} company."
 msgstr "Configure el Centro de Costo predeterminado en la empresa {0}."
 
-#: manufacturing/doctype/work_order/work_order.js:554
+#: erpnext/manufacturing/doctype/work_order/work_order.js:554
 msgid "Please set the Item Code first"
 msgstr "Configure primero el Código del Artículo"
 
-#: regional/italy/utils.py:335
+#: erpnext/regional/italy/utils.py:335
 msgid "Please set the Payment Schedule"
 msgstr "Por favor establezca el calendario de pagos"
 
-#: accounts/doctype/gl_entry/gl_entry.py:170
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:170
 msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company."
 msgstr ""
 
-#: crm/doctype/email_campaign/email_campaign.py:50
+#: erpnext/crm/doctype/email_campaign/email_campaign.py:50
 msgid "Please set up the Campaign Schedule in the Campaign {0}"
 msgstr "Configure la programación de la campaña en la campaña {0}"
 
-#: public/js/queries.js:32 public/js/queries.js:44 public/js/queries.js:64
-#: public/js/queries.js:96 stock/report/reserved_stock/reserved_stock.py:26
+#: erpnext/public/js/queries.js:32 erpnext/public/js/queries.js:44
+#: erpnext/public/js/queries.js:64 erpnext/public/js/queries.js:96
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:26
 msgid "Please set {0}"
 msgstr "Por favor, configure {0}"
 
-#: stock/doctype/batch/batch.py:190
+#: erpnext/stock/doctype/batch/batch.py:190
 msgid "Please set {0} for Batched Item {1}, which is used to set {2} on Submit."
 msgstr "Configure {0} para el artículo por lotes {1}, que se utiliza para configurar {2} en Enviar."
 
-#: regional/italy/utils.py:452
+#: erpnext/regional/italy/utils.py:452
 msgid "Please set {0} for address {1}"
 msgstr "Establezca {0} para la dirección {1}"
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:218
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:218
 msgid "Please set {0} in BOM Creator {1}"
 msgstr ""
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:97
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:97
 msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}"
 msgstr ""
 
-#: assets/doctype/asset/depreciation.py:416
+#: erpnext/assets/doctype/asset/depreciation.py:416
 msgid "Please share this email with your support team so that they can find and fix the issue."
 msgstr ""
 
-#: public/js/controllers/transaction.js:1974
+#: erpnext/public/js/controllers/transaction.js:1974
 msgid "Please specify"
 msgstr "Por favor, especifique"
 
-#: stock/get_item_details.py:209
+#: erpnext/stock/get_item_details.py:209
 msgid "Please specify Company"
 msgstr "Por favor, especifique la compañía"
 
-#: accounts/doctype/pos_invoice/pos_invoice.js:88
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:399
-#: accounts/doctype/sales_invoice/sales_invoice.js:480
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:101
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:399
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:480
 msgid "Please specify Company to proceed"
 msgstr "Por favor, especifique la compañía para continuar"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1438
-#: controllers/accounts_controller.py:2629 public/js/controllers/accounts.js:97
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1438
+#: erpnext/controllers/accounts_controller.py:2631
+#: erpnext/public/js/controllers/accounts.js:97
 msgid "Please specify a valid Row ID for row {0} in table {1}"
 msgstr "Por favor, especifique un ID de fila válida para la línea {0} en la tabla {1}"
 
-#: public/js/queries.js:106
+#: erpnext/public/js/queries.js:106
 msgid "Please specify a {0}"
 msgstr ""
 
-#: controllers/item_variant.py:46
+#: erpnext/controllers/item_variant.py:46
 msgid "Please specify at least one attribute in the Attributes table"
 msgstr "Por favor, especifique al menos un atributo en la tabla"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:520
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:520
 msgid "Please specify either Quantity or Valuation Rate or both"
 msgstr "Por favor indique la Cantidad o el Tipo de Valoración, o ambos"
 
-#: stock/doctype/item_attribute/item_attribute.py:82
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:82
 msgid "Please specify from/to range"
 msgstr "Por favor, especifique el rango (desde / hasta)"
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:37
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:37
 msgid "Please supply the specified items at the best possible rates"
 msgstr "Por favor suministrar los elementos especificados en las mejores tasas posibles"
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:207
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:207
 msgid "Please try again in an hour."
 msgstr ""
 
-#: assets/doctype/asset_repair/asset_repair.py:176
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:176
 msgid "Please update Repair Status."
 msgstr ""
 
 #. Label of a Card Break in the Selling Workspace
 #. Label of a shortcut in the Selling Workspace
-#: selling/page/point_of_sale/point_of_sale.js:6
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/page/point_of_sale/point_of_sale.js:6
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Point of Sale"
 msgstr "Punto de Venta"
 
 #. Label of a Link in the Selling Workspace
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Point-of-Sale Profile"
 msgstr "Perfiles de punto de venta (POS)"
 
 #. Label of the policy_no (Data) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Policy No"
 msgstr "N° de Política"
 
 #. Label of the policy_number (Data) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Policy number"
 msgstr "Número de Póliza"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pond"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pood"
 msgstr ""
 
 #. Name of a DocType
-#: utilities/doctype/portal_user/portal_user.json
+#: erpnext/utilities/doctype/portal_user/portal_user.json
 msgid "Portal User"
 msgstr ""
 
 #. Label of the portal_users_tab (Tab Break) field in DocType 'Supplier'
 #. Label of the portal_users_tab (Tab Break) field in DocType 'Customer'
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Portal Users"
 msgstr "Usuario del Portal"
 
 #. Option for the 'Orientation' (Select) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Portrait"
 msgstr "Retrato"
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:362
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:362
 msgid "Possible Supplier"
 msgstr "Posible proveedor"
 
 #. Label of the post_description_key (Data) field in DocType 'Support Search
 #. Source'
 #. Label of the post_description_key (Data) field in DocType 'Support Settings'
-#: support/doctype/support_search_source/support_search_source.json
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Post Description Key"
 msgstr "Clave de Descripción de Publicación"
 
 #. Option for the 'Level' (Select) field in DocType 'Employee Education'
-#: setup/doctype/employee_education/employee_education.json
+#: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "Post Graduate"
 msgstr "Postgrado"
 
 #. Label of the post_route_key (Data) field in DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Post Route Key"
 msgstr "Publicar clave de ruta"
 
 #. Label of the post_route_key_list (Data) field in DocType 'Support Search
 #. Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Post Route Key List"
 msgstr "Publicar lista de claves de ruta"
 
 #. Label of the post_route (Data) field in DocType 'Support Search Source'
 #. Label of the post_route_string (Data) field in DocType 'Support Settings'
-#: support/doctype/support_search_source/support_search_source.json
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Post Route String"
 msgstr "Publicar cadena de ruta"
 
 #. Label of the post_title_key (Data) field in DocType 'Support Search Source'
 #. Label of the post_title_key (Data) field in DocType 'Support Settings'
-#: support/doctype/support_search_source/support_search_source.json
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Post Title Key"
 msgstr "Clave de título de publicación"
 
-#: crm/report/lead_details/lead_details.py:60
+#: erpnext/crm/report/lead_details/lead_details.py:60
 msgid "Postal Code"
 msgstr "Codigo postal"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:64
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:88
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:64
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:88
 msgid "Postal Expenses"
 msgstr "Gastos postales"
 
@@ -36859,84 +37189,84 @@ msgstr "Gastos postales"
 #. Label of the posting_date (Date) field in DocType 'Stock Entry'
 #. Label of the posting_date (Date) field in DocType 'Stock Ledger Entry'
 #. Label of the posting_date (Date) field in DocType 'Stock Reconciliation'
-#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: accounts/doctype/payment_entry/payment_entry.js:848
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/payment_order/payment_order.json
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:290
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:110
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/process_subscription/process_subscription.json
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-#: accounts/report/accounts_payable/accounts_payable.js:16
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
-#: accounts/report/accounts_receivable/accounts_receivable.js:18
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
-#: accounts/report/bank_clearance_summary/bank_clearance_summary.py:35
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:61
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:65
-#: accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151
-#: accounts/report/general_ledger/general_ledger.py:593
-#: accounts/report/gross_profit/gross_profit.py:222
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:183
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:201
-#: accounts/report/payment_ledger/payment_ledger.py:137
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94
-#: accounts/report/pos_register/pos_register.py:172
-#: accounts/report/purchase_register/purchase_register.py:169
-#: accounts/report/sales_register/sales_register.py:185
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/report/job_card_summary/job_card_summary.py:134
-#: public/js/purchase_trends_filters.js:38
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:25
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:45
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:45
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:66
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:85
-#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:131
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:89
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:127
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:86
-#: stock/report/serial_no_ledger/serial_no_ledger.py:24
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:112
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:121
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:34
-#: templates/form_grid/bank_reconciliation_grid.html:6
+#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:848
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:290
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:110
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_subscription/process_subscription.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:35
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:61
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:65
+#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151
+#: erpnext/accounts/report/general_ledger/general_ledger.py:596
+#: erpnext/accounts/report/gross_profit/gross_profit.py:222
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:183
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:201
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:137
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94
+#: erpnext/accounts/report/pos_register/pos_register.py:172
+#: erpnext/accounts/report/purchase_register/purchase_register.py:169
+#: erpnext/accounts/report/sales_register/sales_register.py:185
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:134
+#: erpnext/public/js/purchase_trends_filters.js:38
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:25
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:45
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:45
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:66
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:85
+#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:131
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:89
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:127
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:86
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:24
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:112
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:121
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:34
+#: erpnext/templates/form_grid/bank_reconciliation_grid.html:6
 msgid "Posting Date"
 msgstr "Fecha de Contabilización"
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:249
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:126
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:249
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:126
 msgid "Posting Date cannot be future date"
 msgstr "Fecha de entrada no puede ser fecha futura"
 
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
 #. Entry'
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Posting Datetime"
 msgstr ""
 
@@ -36955,125 +37285,125 @@ msgstr ""
 #. Label of the posting_time (Time) field in DocType 'Stock Ledger Entry'
 #. Label of the posting_time (Time) field in DocType 'Stock Reconciliation'
 #. Label of the posting_time (Time) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/report/gross_profit/gross_profit.py:228
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:136
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:128
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105
-#: stock/report/serial_no_ledger/serial_no_ledger.js:63
-#: stock/report/serial_no_ledger/serial_no_ledger.py:25
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:113
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:126
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:39
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/gross_profit/gross_profit.py:228
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:136
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:128
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:113
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:126
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:39
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Posting Time"
 msgstr "Hora de Contabilización"
 
-#: stock/doctype/stock_entry/stock_entry.py:1819
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1819
 msgid "Posting date and posting time is mandatory"
 msgstr "La fecha y hora de contabilización son obligatorias"
 
-#: controllers/sales_and_purchase_return.py:52
+#: erpnext/controllers/sales_and_purchase_return.py:52
 msgid "Posting timestamp must be after {0}"
 msgstr "Fecha y hora de contabilización deberá ser posterior a {0}"
 
 #. Description of a DocType
-#: crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Potential Sales Deal"
 msgstr "Posible Acuerdo de Venta"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pound"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pound-Force"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pound/Cubic Foot"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pound/Cubic Inch"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pound/Cubic Yard"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pound/Gallon (UK)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pound/Gallon (US)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Poundal"
 msgstr ""
 
-#: templates/includes/footer/footer_powered.html:1
+#: erpnext/templates/includes/footer/footer_powered.html:1
 msgid "Powered by {0}"
 msgstr ""
 
-#: accounts/doctype/item_tax_template/item_tax_template_dashboard.py:8
-#: accounts/doctype/shipping_rule/shipping_rule_dashboard.py:9
-#: accounts/doctype/tax_category/tax_category_dashboard.py:8
-#: selling/doctype/customer/customer_dashboard.py:19
-#: setup/doctype/company/company_dashboard.py:22
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:8
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule_dashboard.py:9
+#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:8
+#: erpnext/selling/doctype/customer/customer_dashboard.py:19
+#: erpnext/setup/doctype/company/company_dashboard.py:22
 msgid "Pre Sales"
 msgstr "Pre ventas"
 
-#: setup/setup_wizard/operations/install_fixtures.py:292
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:292
 msgid "Preference"
 msgstr "Preferencia"
 
 #. Label of the prefered_contact_email (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Preferred Contact Email"
 msgstr ""
 
 #. Label of the prefered_email (Data) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Preferred Email"
 msgstr "Correo electrónico preferido"
 
-#: setup/setup_wizard/data/designation.txt:24
+#: erpnext/setup/setup_wizard/data/designation.txt:24
 msgid "President"
 msgstr "Presidente"
 
 #. Label of the prevdoc_doctype (Data) field in DocType 'Packed Item'
-#: stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
 msgid "Prevdoc DocType"
 msgstr "DocType Previo"
 
 #. Label of the prevent_pos (Check) field in DocType 'Supplier'
 #. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard'
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Prevent POs"
 msgstr "Prevenga las OCs"
 
@@ -37081,8 +37411,8 @@ msgstr "Prevenga las OCs"
 #. Scoring Standing'
 #. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Prevent Purchase Orders"
 msgstr "Evitar Órdenes de Compra"
 
@@ -37092,28 +37422,28 @@ msgstr "Evitar Órdenes de Compra"
 #. Scoring Standing'
 #. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Prevent RFQs"
 msgstr "Evitar las Solicitudes de Presupuesto (RFQs)"
 
 #. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality
 #. Action'
-#: quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
 msgid "Preventive"
 msgstr "Preventivo"
 
 #. Label of the preventive_action (Text Editor) field in DocType 'Non
 #. Conformance'
-#: quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
 msgid "Preventive Action"
 msgstr "Acción preventiva"
 
 #. Option for the 'Maintenance Type' (Select) field in DocType 'Asset
 #. Maintenance Task'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Preventive Maintenance"
 msgstr "Mantenimiento Preventivo"
 
@@ -37121,53 +37451,54 @@ msgstr "Mantenimiento Preventivo"
 #. Statement Import'
 #. Label of the preview (Section Break) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
-#: public/js/utils/ledger_preview.js:28 public/js/utils/ledger_preview.js:57
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/public/js/utils/ledger_preview.js:28
+#: erpnext/public/js/utils/ledger_preview.js:57
 msgid "Preview"
 msgstr "Vista Previa"
 
 #. Label of the preview (Button) field in DocType 'Request for Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.js:223
-#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:223
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "Preview Email"
 msgstr "Vista previa del correo electrónico"
 
-#: accounts/report/balance_sheet/balance_sheet.py:171
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:138
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:171
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:138
 msgid "Previous Financial Year is not closed"
 msgstr "Ejercicio anterior no está cerrado"
 
 #. Label of the previous_work_experience (Section Break) field in DocType
 #. 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Previous Work Experience"
 msgstr "Experiencia laboral previa"
 
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:162
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:162
 msgid "Previous Year is not closed, please close it first"
 msgstr ""
 
 #. Option for the 'Price or Product Discount' (Select) field in DocType
 #. 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:221
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:221
 msgid "Price"
 msgstr "Precio"
 
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:242
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:242
 msgid "Price ({0})"
 msgstr "Precio ({0})"
 
 #. Label of the price_discount_scheme_section (Section Break) field in DocType
 #. 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Price Discount Scheme"
 msgstr "Esquema de descuento de precio"
 
 #. Label of the section_break_14 (Section Break) field in DocType 'Promotional
 #. Scheme'
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Price Discount Slabs"
 msgstr "Losas de descuento de precio"
 
@@ -37195,30 +37526,31 @@ msgstr "Losas de descuento de precio"
 #. Name of a DocType
 #. Label of the buying_price_list (Link) field in DocType 'Purchase Receipt'
 #. Label of a Link in the Stock Workspace
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/subscription_plan/subscription_plan.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/workspace/buying/buying.json manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/report/customer_wise_item_price/customer_wise_item_price.py:44
-#: selling/workspace/selling/selling.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/price_list/price_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/workspace/stock/stock.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Price List"
 msgstr "Lista de precios"
 
 #. Name of a DocType
-#: stock/doctype/price_list_country/price_list_country.json
+#: erpnext/stock/doctype/price_list_country/price_list_country.json
 msgid "Price List Country"
 msgstr "Lista de precios del país"
 
@@ -37234,27 +37566,27 @@ msgstr "Lista de precios del país"
 #. Label of the price_list_currency (Link) field in DocType 'Sales Order'
 #. Label of the price_list_currency (Link) field in DocType 'Delivery Note'
 #. Label of the price_list_currency (Link) field in DocType 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Price List Currency"
 msgstr "Divisa de la lista de precios"
 
-#: stock/get_item_details.py:1067
+#: erpnext/stock/get_item_details.py:1067
 msgid "Price List Currency not selected"
 msgstr "El tipo de divisa para la lista de precios no ha sido seleccionado"
 
 #. Label of the price_list_defaults_section (Section Break) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Price List Defaults"
 msgstr ""
 
@@ -37270,22 +37602,22 @@ msgstr ""
 #. Label of the plc_conversion_rate (Float) field in DocType 'Sales Order'
 #. Label of the plc_conversion_rate (Float) field in DocType 'Delivery Note'
 #. Label of the plc_conversion_rate (Float) field in DocType 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Price List Exchange Rate"
 msgstr "Tipo de cambio para la lista de precios"
 
 #. Label of the price_list_name (Data) field in DocType 'Price List'
-#: stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/price_list/price_list.json
 msgid "Price List Name"
 msgstr "Nombre de la lista de precios"
 
@@ -37306,16 +37638,16 @@ msgstr "Nombre de la lista de precios"
 #. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Price List Rate"
 msgstr "Tarifa de la lista de precios"
 
@@ -37337,60 +37669,60 @@ msgstr "Tarifa de la lista de precios"
 #. Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
 #. Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Price List Rate (Company Currency)"
 msgstr "Tarifa de la lista de precios (Divisa por defecto)"
 
-#: stock/doctype/price_list/price_list.py:33
+#: erpnext/stock/doctype/price_list/price_list.py:33
 msgid "Price List must be applicable for Buying or Selling"
 msgstr "La lista de precios debe ser aplicable para las compras o ventas"
 
-#: stock/doctype/price_list/price_list.py:84
+#: erpnext/stock/doctype/price_list/price_list.py:84
 msgid "Price List {0} is disabled or does not exist"
 msgstr "Lista de precios {0} está desactivada o no existe"
 
 #. Label of the price_not_uom_dependent (Check) field in DocType 'Price List'
-#: stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/price_list/price_list.json
 msgid "Price Not UOM Dependent"
 msgstr "Precio no dependiente de UOM"
 
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:249
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:249
 msgid "Price Per Unit ({0})"
 msgstr "Precio por Unidad ({0})"
 
-#: selling/page/point_of_sale/pos_controller.js:583
+#: erpnext/selling/page/point_of_sale/pos_controller.js:583
 msgid "Price is not set for the item."
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:458
+#: erpnext/manufacturing/doctype/bom/bom.py:458
 msgid "Price not found for item {0} in price list {1}"
 msgstr "Precio no encontrado para el artículo {0} en la lista de precios {1}"
 
 #. Label of the price_or_product_discount (Select) field in DocType 'Pricing
 #. Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Price or Product Discount"
 msgstr "Precio o descuento del producto"
 
-#: accounts/doctype/promotional_scheme/promotional_scheme.py:147
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:147
 msgid "Price or product discount slabs are required"
 msgstr "Se requieren losas de descuento de precio o producto"
 
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:235
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:235
 msgid "Price per Unit (Stock UOM)"
 msgstr "Precio por unidad (UOM de stock)"
 
-#: buying/doctype/supplier/supplier_dashboard.py:13
-#: selling/doctype/customer/customer_dashboard.py:27
-#: stock/doctype/item/item_dashboard.py:19
+#: erpnext/buying/doctype/supplier/supplier_dashboard.py:13
+#: erpnext/selling/doctype/customer/customer_dashboard.py:27
+#: erpnext/stock/doctype/item/item_dashboard.py:19
 msgid "Pricing"
 msgstr "Precios"
 
@@ -37400,18 +37732,20 @@ msgstr "Precios"
 #. Label of a Link in the Buying Workspace
 #. Label of a Link in the Selling Workspace
 #. Label of a Link in the Stock Workspace
-#: accounts/doctype/coupon_code/coupon_code.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
-#: buying/doctype/supplier/supplier.js:116 buying/workspace/buying/buying.json
-#: selling/workspace/selling/selling.json stock/workspace/stock/stock.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
+#: erpnext/buying/doctype/supplier/supplier.js:116
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Pricing Rule"
 msgstr "Regla de precios"
 
 #. Name of a DocType
 #. Label of the brands (Table) field in DocType 'Promotional Scheme'
-#: accounts/doctype/pricing_rule_brand/pricing_rule_brand.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/pricing_rule_brand/pricing_rule_brand.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Pricing Rule Brand"
 msgstr "Marca de regla de precios"
 
@@ -37424,38 +37758,38 @@ msgstr "Marca de regla de precios"
 #. Label of the pricing_rules (Table) field in DocType 'Sales Order'
 #. Label of the pricing_rules (Table) field in DocType 'Delivery Note'
 #. Label of the pricing_rules (Table) field in DocType 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Pricing Rule Detail"
 msgstr "Detalle de la regla de precios"
 
 #. Label of the pricing_rule_help (HTML) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Pricing Rule Help"
 msgstr "Ayuda de regla de precios"
 
 #. Name of a DocType
 #. Label of the items (Table) field in DocType 'Promotional Scheme'
-#: accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Pricing Rule Item Code"
 msgstr "Código de artículo de regla de precios"
 
 #. Name of a DocType
 #. Label of the item_groups (Table) field in DocType 'Promotional Scheme'
-#: accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Pricing Rule Item Group"
 msgstr "Grupo de elementos de regla de precios"
 
-#: accounts/doctype/promotional_scheme/promotional_scheme.py:221
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:221
 msgid "Pricing Rule {0} is updated"
 msgstr "La regla de precios {0} se actualiza"
 
@@ -37492,34 +37826,35 @@ msgstr "La regla de precios {0} se actualiza"
 #. Receipt'
 #. Label of the pricing_rules (Small Text) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Pricing Rules"
 msgstr "Reglas de precios"
 
 #. Label of the primary_address (Text) field in DocType 'Supplier'
 #. Label of the primary_address (Text) field in DocType 'Customer'
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Primary Address"
 msgstr "Dirección Primaria"
 
-#: public/js/utils/contact_address_quick_entry.js:57
+#: erpnext/public/js/utils/contact_address_quick_entry.js:57
 msgid "Primary Address Details"
 msgstr "Detalles de la Dirección Primaria"
 
@@ -37527,58 +37862,60 @@ msgstr "Detalles de la Dirección Primaria"
 #. field in DocType 'Supplier'
 #. Label of the primary_address_and_contact_detail (Section Break) field in
 #. DocType 'Customer'
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Primary Address and Contact"
 msgstr "Dirección principal y Contacto"
 
 #. Label of the primary_contact_section (Section Break) field in DocType
 #. 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Primary Contact"
 msgstr ""
 
-#: public/js/utils/contact_address_quick_entry.js:38
+#: erpnext/public/js/utils/contact_address_quick_entry.js:38
 msgid "Primary Contact Details"
 msgstr "Detalles de Contacto Principal"
 
 #. Label of the primary_email (Read Only) field in DocType 'Process Statement
 #. Of Accounts Customer'
-#: accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
+#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
 msgid "Primary Contact Email"
 msgstr "Correo electrónico de contacto principal"
 
 #. Label of the primary_party (Dynamic Link) field in DocType 'Party Link'
-#: accounts/doctype/party_link/party_link.json
+#: erpnext/accounts/doctype/party_link/party_link.json
 msgid "Primary Party"
 msgstr ""
 
 #. Label of the primary_role (Link) field in DocType 'Party Link'
-#: accounts/doctype/party_link/party_link.json
+#: erpnext/accounts/doctype/party_link/party_link.json
 msgid "Primary Role"
 msgstr ""
 
 #. Label of the primary_settings (Section Break) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Primary Settings"
 msgstr "Ajustes Primarios"
 
-#: selling/page/point_of_sale/pos_past_order_summary.js:67
-#: templates/pages/material_request_info.html:15 templates/pages/order.html:33
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:67
+#: erpnext/templates/pages/material_request_info.html:15
+#: erpnext/templates/pages/order.html:33
 msgid "Print"
 msgstr "Impresión"
 
 #. Label of the print_format (Select) field in DocType 'Payment Request'
 #. Label of the print_format (Link) field in DocType 'POS Profile'
 #. Label of a Link in the Settings Workspace
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: setup/workspace/settings/settings.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Print Format"
 msgstr "Formatos de Impresión"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Print Format Builder"
 msgstr "Diseñador de formatos de impresión"
 
@@ -37605,28 +37942,28 @@ msgstr "Diseñador de formatos de impresión"
 #. Order'
 #. Label of the select_print_heading (Link) field in DocType 'Subcontracting
 #. Receipt'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/print_heading/print_heading.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/print_heading/print_heading.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Print Heading"
 msgstr "Imprimir Encabezado"
 
-#: regional/report/irs_1099/irs_1099.js:36
+#: erpnext/regional/report/irs_1099/irs_1099.js:36
 msgid "Print IRS 1099 Forms"
 msgstr "Imprimir formularios del IRS 1099"
 
@@ -37645,30 +37982,31 @@ msgstr "Imprimir formularios del IRS 1099"
 #. Label of the language (Link) field in DocType 'Delivery Note'
 #. Label of the language (Data) field in DocType 'Purchase Receipt'
 #. Label of the language (Data) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Print Language"
 msgstr "Lenguaje de impresión"
 
 #. Label of the preferences (Section Break) field in DocType 'Process Statement
 #. Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Print Preferences"
 msgstr "Preferencias de impresión"
 
-#: selling/page/point_of_sale/pos_past_order_summary.js:231
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:231
 msgid "Print Receipt"
 msgstr "Imprimir el recibo"
 
@@ -37687,61 +38025,61 @@ msgstr "Imprimir el recibo"
 #. Note'
 #. Label of the print_settings_section (Section Break) field in DocType 'Pick
 #. List'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/workspace/settings/settings.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/workspace/settings/settings.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Print Settings"
 msgstr "Ajustes de Impresión"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Print Style"
 msgstr "Estilo de Impresión"
 
-#: setup/install.py:109
+#: erpnext/setup/install.py:109
 msgid "Print UOM after Quantity"
 msgstr "Imprimir UOM después de Cantidad"
 
 #. Label of the print_without_amount (Check) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Print Without Amount"
 msgstr "Imprimir sin importe"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:65
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:89
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:65
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:89
 msgid "Print and Stationery"
 msgstr "Impresión y Papelería"
 
-#: accounts/doctype/cheque_print_template/cheque_print_template.js:75
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:75
 msgid "Print settings updated in respective print format"
 msgstr "Los ajustes de impresión actualizados en formato de impresión respectivo"
 
-#: setup/install.py:116
+#: erpnext/setup/install.py:116
 msgid "Print taxes with zero amount"
 msgstr "Imprimir impuestos con importe nulo"
 
-#: accounts/report/accounts_receivable/accounts_receivable.html:285
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:285
 msgid "Printed On "
 msgstr "Impreso en"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:370
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:370
 msgid "Printed on {0}"
 msgstr ""
 
 #. Label of a Card Break in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Printing"
 msgstr "Impresión"
 
 #. Label of the printing_details (Section Break) field in DocType 'Material
 #. Request'
-#: stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request.json
 msgid "Printing Details"
 msgstr "Detalles de impresión"
 
@@ -37764,21 +38102,21 @@ msgstr "Detalles de impresión"
 #. 'Subcontracting Order'
 #. Label of the printing_settings (Section Break) field in DocType
 #. 'Subcontracting Receipt'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Printing Settings"
 msgstr "Ajustes de impresión"
 
 #. Label of the priorities (Table) field in DocType 'Service Level Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Priorities"
 msgstr "Prioridades"
 
@@ -37795,58 +38133,59 @@ msgstr "Prioridades"
 #. Label of the priority (Int) field in DocType 'Putaway Rule'
 #. Label of the priority (Link) field in DocType 'Issue'
 #. Label of the priority (Link) field in DocType 'Service Level Priority'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/pricing_rule/pricing_rule.py:190
-#: accounts/doctype/pricing_rule/pricing_rule.py:198
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: accounts/doctype/tax_rule/tax_rule.json
-#: projects/doctype/project/project.json projects/doctype/task/task.json
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.js:18
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:93
-#: projects/report/project_summary/project_summary.js:36
-#: stock/doctype/putaway_rule/putaway_rule.json
-#: support/doctype/issue/issue.json
-#: support/doctype/service_level_priority/service_level_priority.json
-#: templates/pages/task_info.html:54
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:198
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.js:18
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:93
+#: erpnext/projects/report/project_summary/project_summary.js:36
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/service_level_priority/service_level_priority.json
+#: erpnext/templates/pages/task_info.html:54
 msgid "Priority"
 msgstr "Prioridad"
 
-#: stock/doctype/putaway_rule/putaway_rule.py:60
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:60
 msgid "Priority cannot be lesser than 1."
 msgstr ""
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:754
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:754
 msgid "Priority has been changed to {0}."
 msgstr "La prioridad se ha cambiado a {0}."
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:160
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:160
 msgid "Priority is mandatory"
 msgstr ""
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:109
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:109
 msgid "Priority {0} has been repeated."
 msgstr "La prioridad {0} se ha repetido."
 
-#: setup/setup_wizard/data/industry_type.txt:38
+#: erpnext/setup/setup_wizard/data/industry_type.txt:38
 msgid "Private Equity"
 msgstr "Capital privado"
 
 #. Label of the probability (Percent) field in DocType 'Prospect Opportunity'
-#: crm/doctype/prospect_opportunity/prospect_opportunity.json
+#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
 msgid "Probability"
 msgstr ""
 
 #. Label of the probability (Percent) field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Probability (%)"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
 #. Label of the problem (Long Text) field in DocType 'Quality Action
 #. Resolution'
-#: manufacturing/doctype/workstation/workstation.json
-#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
 msgid "Problem"
 msgstr "Problema"
 
@@ -37854,46 +38193,46 @@ msgstr "Problema"
 #. Label of the procedure (Link) field in DocType 'Quality Action'
 #. Label of the procedure (Link) field in DocType 'Quality Goal'
 #. Label of the procedure (Link) field in DocType 'Quality Review'
-#: quality_management/doctype/non_conformance/non_conformance.json
-#: quality_management/doctype/quality_action/quality_action.json
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: quality_management/doctype/quality_review/quality_review.json
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
 msgid "Procedure"
 msgstr "Procedimiento"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:75
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:75
 msgid "Process Day Book Data"
 msgstr "Procesar datos del libro de día"
 
 #. Label of the process_deferred_accounting (Link) field in DocType 'Journal
 #. Entry'
 #. Name of a DocType
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
 msgid "Process Deferred Accounting"
 msgstr "Proceso de contabilidad diferida"
 
 #. Label of the process_description (Text Editor) field in DocType 'Quality
 #. Procedure Process'
-#: quality_management/doctype/quality_procedure_process/quality_procedure_process.json
+#: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json
 msgid "Process Description"
 msgstr "Descripción del proceso"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:334
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:420
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:595
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:334
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:420
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:595
 msgid "Process Failed"
 msgstr "Proceso fallido"
 
 #. Label of the process_loss_section (Section Break) field in DocType 'BOM'
 #. Label of the section_break_7qsm (Section Break) field in DocType 'Stock
 #. Entry'
-#: manufacturing/doctype/bom/bom.json
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Process Loss"
 msgstr "Pérdida por Proceso"
 
-#: manufacturing/doctype/bom/bom.py:1033
+#: erpnext/manufacturing/doctype/bom/bom.py:1033
 msgid "Process Loss Percentage cannot be greater than 100"
 msgstr ""
 
@@ -37903,133 +38242,133 @@ msgstr ""
 #. Label of the process_loss_qty (Float) field in DocType 'Work Order
 #. Operation'
 #. Label of the process_loss_qty (Float) field in DocType 'Stock Entry'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: manufacturing/report/process_loss_report/process_loss_report.py:94
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:94
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Process Loss Qty"
 msgstr ""
 
 #. Name of a report
-#: manufacturing/report/process_loss_report/process_loss_report.json
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.json
 msgid "Process Loss Report"
 msgstr ""
 
-#: manufacturing/report/process_loss_report/process_loss_report.py:100
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:100
 msgid "Process Loss Value"
 msgstr ""
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:63
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:63
 msgid "Process Master Data"
 msgstr "Procesar datos maestros"
 
 #. Label of the process_owner (Data) field in DocType 'Non Conformance'
 #. Label of the process_owner (Link) field in DocType 'Quality Procedure'
-#: quality_management/doctype/non_conformance/non_conformance.json
-#: quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Process Owner"
 msgstr "Dueño del proceso"
 
 #. Label of the process_owner_full_name (Data) field in DocType 'Quality
 #. Procedure'
-#: quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Process Owner Full Name"
 msgstr "Nombre completo del propietario del proceso"
 
 #. Name of a DocType
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "Process Payment Reconciliation"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Process Payment Reconciliation Log"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 msgid "Process Payment Reconciliation Log Allocations"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Process Statement Of Accounts"
 msgstr "Estado de cuentas de proceso"
 
 #. Name of a DocType
-#: accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
+#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
 msgid "Process Statement Of Accounts Customer"
 msgstr "Procesar el estado de cuentas del cliente"
 
 #. Name of a DocType
-#: accounts/doctype/process_subscription/process_subscription.json
+#: erpnext/accounts/doctype/process_subscription/process_subscription.json
 msgid "Process Subscription"
 msgstr ""
 
 #. Label of the process_in_single_transaction (Check) field in DocType
 #. 'Transaction Deletion Record'
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Process in Single Transaction"
 msgstr ""
 
 #. Label of the processed_boms (Long Text) field in DocType 'BOM Update Log'
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
 msgid "Processed BOMs"
 msgstr ""
 
 #. Label of the processed_files_section (Section Break) field in DocType 'Tally
 #. Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Processed Files"
 msgstr "Archivos procesados"
 
 #. Label of the processes (Table) field in DocType 'Quality Procedure'
-#: quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Processes"
 msgstr "Procesos"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:312
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:312
 msgid "Processing Chart of Accounts and Parties"
 msgstr "Plan de procesamiento de cuentas y partes"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:318
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:318
 msgid "Processing Items and UOMs"
 msgstr "Procesamiento de artículos y unidades de medida"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:315
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:315
 msgid "Processing Party Addresses"
 msgstr "Procesamiento de direcciones de fiestas"
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.js:122
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:122
 msgid "Processing Sales! Please Wait..."
 msgstr ""
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:586
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:586
 msgid "Processing Vouchers"
 msgstr "Procesando vales"
 
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:52
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:52
 msgid "Processing XML Files"
 msgstr "Procesando archivos XML"
 
-#: buying/doctype/supplier/supplier_dashboard.py:10
+#: erpnext/buying/doctype/supplier/supplier_dashboard.py:10
 msgid "Procurement"
 msgstr "Obtención"
 
 #. Name of a report
 #. Label of a Link in the Buying Workspace
-#: buying/report/procurement_tracker/procurement_tracker.json
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Procurement Tracker"
 msgstr "Rastreador de compras"
 
-#: manufacturing/report/work_order_summary/work_order_summary.py:214
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:214
 msgid "Produce Qty"
 msgstr "Producir Cant."
 
-#: manufacturing/report/production_plan_summary/production_plan_summary.py:150
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:150
 msgid "Produced / Received Qty"
 msgstr ""
 
@@ -38037,24 +38376,24 @@ msgstr ""
 #. Label of the wo_produced_qty (Float) field in DocType 'Production Plan Sub
 #. Assembly Item'
 #. Label of the produced_qty (Float) field in DocType 'Batch'
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: manufacturing/report/bom_variance_report/bom_variance_report.py:50
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:120
-#: manufacturing/report/work_order_summary/work_order_summary.py:215
-#: stock/doctype/batch/batch.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:50
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:120
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:215
+#: erpnext/stock/doctype/batch/batch.json
 msgid "Produced Qty"
 msgstr "Cantidad producida"
 
 #. Label of the produced_qty (Float) field in DocType 'Sales Order Item'
-#: manufacturing/dashboard_fixtures.py:59
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/manufacturing/dashboard_fixtures.py:59
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Produced Quantity"
 msgstr "Cantidad Producida"
 
 #. Option for the 'Price or Product Discount' (Select) field in DocType
 #. 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Product"
 msgstr "Producto"
 
@@ -38065,28 +38404,29 @@ msgstr "Producto"
 #. Label of a Link in the Selling Workspace
 #. Label of the product_bundle (Link) field in DocType 'Purchase Receipt Item'
 #. Label of a Link in the Stock Workspace
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/workspace/buying/buying.json public/js/controllers/buying.js:260
-#: public/js/controllers/buying.js:502
-#: selling/doctype/product_bundle/product_bundle.json
-#: selling/workspace/selling/selling.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/workspace/stock/stock.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/public/js/controllers/buying.js:260
+#: erpnext/public/js/controllers/buying.js:502
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Product Bundle"
 msgstr "Conjunto / paquete de productos"
 
 #. Name of a report
-#: stock/report/product_bundle_balance/product_bundle_balance.json
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.json
 msgid "Product Bundle Balance"
 msgstr "Balance de paquete de productos"
 
 #. Label of the product_bundle_help (HTML) field in DocType 'POS Invoice'
 #. Label of the product_bundle_help (HTML) field in DocType 'Sales Invoice'
 #. Label of the product_bundle_help (HTML) field in DocType 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Product Bundle Help"
 msgstr "Ayuda de 'conjunto / paquete de productos'"
 
@@ -38095,65 +38435,65 @@ msgstr "Ayuda de 'conjunto / paquete de productos'"
 #. Label of the product_bundle_item (Link) field in DocType 'Work Order'
 #. Name of a DocType
 #. Label of the product_bundle_item (Data) field in DocType 'Pick List Item'
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/work_order/work_order.json
-#: selling/doctype/product_bundle_item/product_bundle_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 msgid "Product Bundle Item"
 msgstr "Artículo del conjunto de productos"
 
 #. Label of the product_discount_scheme_section (Section Break) field in
 #. DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Product Discount Scheme"
 msgstr "Esquema de descuento de producto"
 
 #. Label of the section_break_15 (Section Break) field in DocType 'Promotional
 #. Scheme'
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Product Discount Slabs"
 msgstr "Losas de descuento de producto"
 
 #. Option for the 'Request Type' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Product Enquiry"
 msgstr "Petición de producto"
 
-#: setup/setup_wizard/data/designation.txt:25
+#: erpnext/setup/setup_wizard/data/designation.txt:25
 msgid "Product Manager"
 msgstr "Gerente de Producto"
 
 #. Label of the product_price_id (Data) field in DocType 'Subscription Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Product Price ID"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
 #. Label of a Card Break in the Manufacturing Workspace
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: setup/doctype/company/company.py:365
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/doctype/company/company.py:365
 msgid "Production"
 msgstr "Producción"
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/report/production_analytics/production_analytics.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/report/production_analytics/production_analytics.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Production Analytics"
 msgstr "Análisis de Producción"
 
 #. Label of the production_item_tab (Tab Break) field in DocType 'BOM'
 #. Label of the item (Tab Break) field in DocType 'Work Order'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/work_order/work_order_calendar.js:38
-#: manufacturing/report/job_card_summary/job_card_summary.js:64
-#: manufacturing/report/job_card_summary/job_card_summary.py:152
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:42
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:113
-#: manufacturing/report/work_order_summary/work_order_summary.js:50
-#: manufacturing/report/work_order_summary/work_order_summary.py:208
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:38
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:64
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:152
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:42
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:113
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:50
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:208
 msgid "Production Item"
 msgstr "Elemento de producción"
 
@@ -38163,16 +38503,16 @@ msgstr "Elemento de producción"
 #. Label of a Link in the Manufacturing Workspace
 #. Label of a shortcut in the Manufacturing Workspace
 #. Label of the production_plan (Link) field in DocType 'Material Request Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/report/production_plan_summary/production_plan_summary.js:8
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: stock/doctype/material_request_item/material_request_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js:8
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
 msgid "Production Plan"
 msgstr "Plan de Producción"
 
-#: manufacturing/doctype/production_plan/production_plan.py:137
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:137
 msgid "Production Plan Already Submitted"
 msgstr ""
 
@@ -38182,139 +38522,140 @@ msgstr ""
 #. Label of the production_plan_item (Data) field in DocType 'Production Plan
 #. Sub Assembly Item'
 #. Label of the production_plan_item (Data) field in DocType 'Work Order'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Production Plan Item"
 msgstr "Plan de producción de producto"
 
 #. Label of the prod_plan_references (Table) field in DocType 'Production Plan'
 #. Name of a DocType
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
 msgid "Production Plan Item Reference"
 msgstr ""
 
 #. Name of a DocType
-#: manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
+#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 msgid "Production Plan Material Request"
 msgstr "Solicitud de Material del Plan de Producción"
 
 #. Name of a DocType
-#: manufacturing/doctype/production_plan_material_request_warehouse/production_plan_material_request_warehouse.json
+#: erpnext/manufacturing/doctype/production_plan_material_request_warehouse/production_plan_material_request_warehouse.json
 msgid "Production Plan Material Request Warehouse"
 msgstr "Almacén de solicitud de material de plan de producción"
 
 #. Label of the production_plan_qty (Float) field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Production Plan Qty"
 msgstr ""
 
 #. Name of a DocType
-#: manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
+#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
 msgid "Production Plan Sales Order"
 msgstr "Plan de producción de ordenes de venta"
 
 #. Label of the production_plan_sub_assembly_item (Data) field in DocType
 #. 'Purchase Order Item'
 #. Name of a DocType
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Production Plan Sub Assembly Item"
 msgstr ""
 
 #. Label of the production_plan_sub_assembly_item (Data) field in DocType 'Work
 #. Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Production Plan Sub-assembly Item"
 msgstr ""
 
 #. Name of a report
-#: manufacturing/doctype/production_plan/production_plan.js:92
-#: manufacturing/report/production_plan_summary/production_plan_summary.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:92
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.json
 msgid "Production Plan Summary"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
 #. Label of a shortcut in the Manufacturing Workspace
-#: manufacturing/report/production_planning_report/production_planning_report.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Production Planning Report"
 msgstr "Informe de planificación de producción"
 
-#: setup/setup_wizard/operations/install_fixtures.py:46
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:46
 msgid "Products"
 msgstr "Productos"
 
 #. Label of the profile_tab (Tab Break) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Profile"
 msgstr "Perfil"
 
 #. Label of the accounts_module (Column Break) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Profit & Loss"
 msgstr "Perdidas & Ganancias"
 
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:104
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:104
 msgid "Profit This Year"
 msgstr "Beneficio este año"
 
 #. Option for the 'Report Type' (Select) field in DocType 'Account'
 #. Label of a chart in the Accounting Workspace
-#: accounts/doctype/account/account.json
-#: accounts/workspace/accounting/accounting.json
-#: public/js/financial_statements.js:140
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/public/js/financial_statements.js:140
 msgid "Profit and Loss"
 msgstr "Pérdidas y ganancias"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.json
-#: accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Profit and Loss Statement"
 msgstr "Cuenta de pérdidas y ganancias"
 
 #. Label of the heading_cppb (Heading) field in DocType 'Bisect Accounting
 #. Statements'
 #. Label of the profit_loss_summary (Float) field in DocType 'Bisect Nodes'
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
-#: accounts/doctype/bisect_nodes/bisect_nodes.json
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Profit and Loss Summary"
 msgstr ""
 
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131
 msgid "Profit for the year"
 msgstr "Ganancias del año"
 
 #. Label of a Card Break in the Financial Reports Workspace
-#: accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Profitability"
 msgstr "Rentabilidad"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
-#: accounts/report/profitability_analysis/profitability_analysis.json
-#: accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Profitability Analysis"
 msgstr "Cuenta de Resultados"
 
 #. Label of the progress_section (Section Break) field in DocType 'BOM Update
 #. Log'
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: projects/doctype/task/task_list.js:52 templates/pages/projects.html:25
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/projects/doctype/task/task_list.js:52
+#: erpnext/templates/pages/projects.html:25
 msgid "Progress"
 msgstr "Progreso"
 
-#: projects/doctype/task/task.py:148
+#: erpnext/projects/doctype/task/task.py:148
 #, python-format
 msgid "Progress % for a task cannot be more than 100."
 msgstr ""
 
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:94
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:94
 msgid "Progress (%)"
 msgstr "Progreso (%)"
 
@@ -38372,147 +38713,154 @@ msgstr "Progreso (%)"
 #. Label of the project (Link) field in DocType 'Subcontracting Receipt'
 #. Label of the project (Link) field in DocType 'Subcontracting Receipt Item'
 #. Label of the project (Link) field in DocType 'Issue'
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/budget/budget.json accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/psoa_project/psoa_project.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice/sales_invoice.js:1028
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:73
-#: accounts/report/general_ledger/general_ledger.js:162
-#: accounts/report/general_ledger/general_ledger.py:664
-#: accounts/report/gross_profit/gross_profit.js:78
-#: accounts/report/gross_profit/gross_profit.py:310
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:225
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:271
-#: accounts/report/purchase_register/purchase_register.py:207
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:73
-#: accounts/report/sales_register/sales_register.py:230
-#: accounts/report/trial_balance/trial_balance.js:64
-#: assets/doctype/asset_repair/asset_repair.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:112
-#: buying/report/procurement_tracker/procurement_tracker.js:21
-#: buying/report/procurement_tracker/procurement_tracker.py:39
-#: buying/report/purchase_order_analysis/purchase_order_analysis.js:33
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:182
-#: crm/doctype/contract/contract.json manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/work_order/work_order.json
-#: projects/doctype/project/project.json
-#: projects/doctype/project/project_dashboard.py:11
-#: projects/doctype/project_update/project_update.json
-#: projects/doctype/task/task.json projects/doctype/task/task_calendar.js:19
-#: projects/doctype/task/task_list.js:45 projects/doctype/task/task_tree.js:11
-#: projects/doctype/task_depends_on/task_depends_on.json
-#: projects/doctype/timesheet/timesheet.json
-#: projects/doctype/timesheet/timesheet_calendar.js:22
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:34
-#: projects/report/project_summary/project_summary.py:46
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:19
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:46
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:25
-#: projects/workspace/projects/projects.json
-#: public/js/financial_statements.js:260 public/js/projects/timer.js:14
-#: public/js/purchase_trends_filters.js:52 public/js/sales_trends_filters.js:28
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/sales_order/sales_order.js:745
-#: selling/doctype/sales_order/sales_order.json
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:94
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/reserved_stock/reserved_stock.js:130
-#: stock/report/reserved_stock/reserved_stock.py:184
-#: stock/report/stock_ledger/stock_ledger.js:84
-#: stock/report/stock_ledger/stock_ledger.py:350
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: support/doctype/issue/issue.json
-#: support/report/issue_analytics/issue_analytics.js:75
-#: support/report/issue_summary/issue_summary.js:63
-#: templates/pages/task_info.html:39 templates/pages/timelog_info.html:22
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/psoa_project/psoa_project.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1028
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:73
+#: erpnext/accounts/report/general_ledger/general_ledger.js:162
+#: erpnext/accounts/report/general_ledger/general_ledger.py:667
+#: erpnext/accounts/report/gross_profit/gross_profit.js:78
+#: erpnext/accounts/report/gross_profit/gross_profit.py:310
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:225
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:271
+#: erpnext/accounts/report/purchase_register/purchase_register.py:207
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:73
+#: erpnext/accounts/report/sales_register/sales_register.py:230
+#: erpnext/accounts/report/trial_balance/trial_balance.js:64
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:112
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:21
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:39
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:33
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:182
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project_dashboard.py:11
+#: erpnext/projects/doctype/project_update/project_update.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task_calendar.js:19
+#: erpnext/projects/doctype/task/task_list.js:45
+#: erpnext/projects/doctype/task/task_tree.js:11
+#: erpnext/projects/doctype/task_depends_on/task_depends_on.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet_calendar.js:22
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:34
+#: erpnext/projects/report/project_summary/project_summary.py:46
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:19
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:46
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:25
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/public/js/financial_statements.js:260
+#: erpnext/public/js/projects/timer.js:14
+#: erpnext/public/js/purchase_trends_filters.js:52
+#: erpnext/public/js/sales_trends_filters.js:28
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:745
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:94
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:130
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:184
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:84
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:350
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/report/issue_analytics/issue_analytics.js:75
+#: erpnext/support/report/issue_summary/issue_summary.js:63
+#: erpnext/templates/pages/task_info.html:39
+#: erpnext/templates/pages/timelog_info.html:22
 msgid "Project"
 msgstr "Proyecto"
 
-#: projects/doctype/project/project.py:356
+#: erpnext/projects/doctype/project/project.py:356
 msgid "Project Collaboration Invitation"
 msgstr "Invitación a Colaboración  de Proyecto"
 
-#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:38
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:38
 msgid "Project Id"
 msgstr "ID del proyecto"
 
-#: setup/setup_wizard/data/designation.txt:26
+#: erpnext/setup/setup_wizard/data/designation.txt:26
 msgid "Project Manager"
 msgstr "Gerente de Proyecto"
 
 #. Label of the project_name (Data) field in DocType 'Sales Invoice Timesheet'
 #. Label of the project_name (Data) field in DocType 'Project'
 #. Label of the project_name (Data) field in DocType 'Timesheet Detail'
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
-#: projects/doctype/project/project.json
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:42
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:42
 msgid "Project Name"
 msgstr "Nombre de Proyecto"
 
-#: templates/pages/projects.html:114
+#: erpnext/templates/pages/projects.html:114
 msgid "Project Progress:"
 msgstr ""
 
-#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:47
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:47
 msgid "Project Start Date"
 msgstr "Fecha de inicio del proyecto"
 
 #. Label of the project_status (Text) field in DocType 'Project User'
-#: projects/doctype/project_user/project_user.json
-#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:43
+#: erpnext/projects/doctype/project_user/project_user.json
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:43
 msgid "Project Status"
 msgstr "Estado del proyecto"
 
 #. Name of a report
-#: projects/report/project_summary/project_summary.json
+#: erpnext/projects/report/project_summary/project_summary.json
 msgid "Project Summary"
 msgstr "Resumen del proyecto"
 
-#: projects/doctype/project/project.py:657
+#: erpnext/projects/doctype/project/project.py:657
 msgid "Project Summary for {0}"
 msgstr "Resumen del proyecto para {0}"
 
 #. Name of a DocType
 #. Label of a Link in the Projects Workspace
-#: projects/doctype/project_template/project_template.json
-#: projects/workspace/projects/projects.json
+#: erpnext/projects/doctype/project_template/project_template.json
+#: erpnext/projects/workspace/projects/projects.json
 msgid "Project Template"
 msgstr "Plantilla de proyecto"
 
 #. Name of a DocType
-#: projects/doctype/project_template_task/project_template_task.json
+#: erpnext/projects/doctype/project_template_task/project_template_task.json
 msgid "Project Template Task"
 msgstr "Tarea de plantilla de proyecto"
 
@@ -38521,58 +38869,58 @@ msgstr "Tarea de plantilla de proyecto"
 #. Name of a DocType
 #. Label of the project_type (Data) field in DocType 'Project Type'
 #. Label of a Link in the Projects Workspace
-#: projects/doctype/project/project.json
-#: projects/doctype/project_template/project_template.json
-#: projects/doctype/project_type/project_type.json
-#: projects/report/project_summary/project_summary.js:30
-#: projects/workspace/projects/projects.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_template/project_template.json
+#: erpnext/projects/doctype/project_type/project_type.json
+#: erpnext/projects/report/project_summary/project_summary.js:30
+#: erpnext/projects/workspace/projects/projects.json
 msgid "Project Type"
 msgstr "Tipo de proyecto"
 
 #. Name of a DocType
 #. Label of a Link in the Projects Workspace
-#: projects/doctype/project_update/project_update.json
-#: projects/workspace/projects/projects.json
+#: erpnext/projects/doctype/project_update/project_update.json
+#: erpnext/projects/workspace/projects/projects.json
 msgid "Project Update"
 msgstr "Actualización del Proyecto"
 
-#: config/projects.py:44
+#: erpnext/config/projects.py:44
 msgid "Project Update."
 msgstr "Actualización del proyecto."
 
 #. Name of a DocType
-#: projects/doctype/project_user/project_user.json
+#: erpnext/projects/doctype/project_user/project_user.json
 msgid "Project User"
 msgstr "usuario proyecto"
 
-#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46
 msgid "Project Value"
 msgstr "Valor del proyecto"
 
-#: config/projects.py:20
+#: erpnext/config/projects.py:20
 msgid "Project activity / task."
 msgstr "Actividad del proyecto / tarea."
 
-#: config/projects.py:13
+#: erpnext/config/projects.py:13
 msgid "Project master."
 msgstr "Listado de todos los proyectos."
 
 #. Description of the 'Users' (Table) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Project will be accessible on the website to these users"
 msgstr "Proyecto será accesible en la página web de estos usuarios"
 
 #. Label of a Link in the Projects Workspace
-#: projects/workspace/projects/projects.json
+#: erpnext/projects/workspace/projects/projects.json
 msgid "Project wise Stock Tracking"
 msgstr "Seguimiento de stock por proyecto"
 
 #. Name of a report
-#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.json
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.json
 msgid "Project wise Stock Tracking "
 msgstr "Seguimiento preciso del stock--"
 
-#: controllers/trends.py:376
+#: erpnext/controllers/trends.py:376
 msgid "Project-wise data is not available for Quotation"
 msgstr "Los datos del proyecto no están disponibles para el presupuesto"
 
@@ -38585,71 +38933,74 @@ msgstr "Los datos del proyecto no están disponibles para el presupuesto"
 #. Label of the projected_qty (Float) field in DocType 'Bin'
 #. Label of the projected_qty (Float) field in DocType 'Material Request Item'
 #. Label of the projected_qty (Float) field in DocType 'Packed Item'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: manufacturing/doctype/plant_floor/stock_summary_template.html:46
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/dashboard/item_dashboard_list.html:37 stock/doctype/bin/bin.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/report/item_shortage_report/item_shortage_report.py:73
-#: stock/report/stock_projected_qty/stock_projected_qty.py:199
-#: templates/emails/reorder_item.html:12
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:46
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/dashboard/item_dashboard_list.html:37
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:199
+#: erpnext/templates/emails/reorder_item.html:12
 msgid "Projected Qty"
 msgstr "Cant. proyectada"
 
-#: stock/report/item_shortage_report/item_shortage_report.py:130
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:130
 msgid "Projected Quantity"
 msgstr "Cantidad proyectada"
 
-#: manufacturing/doctype/production_plan/production_plan.js:150
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
 msgid "Projected Quantity Formula"
 msgstr ""
 
-#: stock/page/stock_balance/stock_balance.js:51
+#: erpnext/stock/page/stock_balance/stock_balance.js:51
 msgid "Projected qty"
 msgstr "Cantidad proyectada"
 
 #. Name of a Workspace
 #. Label of a Card Break in the Projects Workspace
-#: config/projects.py:7 projects/doctype/project/project.py:434
-#: projects/workspace/projects/projects.json
-#: selling/doctype/customer/customer_dashboard.py:26
-#: selling/doctype/sales_order/sales_order_dashboard.py:25
-#: setup/doctype/company/company_dashboard.py:25
+#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:434
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/selling/doctype/customer/customer_dashboard.py:26
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:25
+#: erpnext/setup/doctype/company/company_dashboard.py:25
 msgid "Projects"
 msgstr "Proyectos"
 
 #. Name of a role
-#: projects/doctype/project/project.json
-#: projects/doctype/project_type/project_type.json
-#: projects/doctype/task_type/task_type.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_type/project_type.json
+#: erpnext/projects/doctype/task_type/task_type.json
 msgid "Projects Manager"
 msgstr "Gerente de Proyectos"
 
 #. Name of a DocType
 #. Label of a Link in the Projects Workspace
 #. Label of a Link in the Settings Workspace
-#: projects/doctype/projects_settings/projects_settings.json
-#: projects/workspace/projects/projects.json
-#: setup/workspace/settings/settings.json
+#: erpnext/projects/doctype/projects_settings/projects_settings.json
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Projects Settings"
 msgstr "Configuración de Proyectos"
 
 #. Name of a role
-#: projects/doctype/activity_cost/activity_cost.json
-#: projects/doctype/activity_type/activity_type.json
-#: projects/doctype/project/project.json
-#: projects/doctype/project_type/project_type.json
-#: projects/doctype/project_update/project_update.json
-#: projects/doctype/task/task.json projects/doctype/task_type/task_type.json
-#: projects/doctype/timesheet/timesheet.json setup/doctype/company/company.json
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_type/project_type.json
+#: erpnext/projects/doctype/project_update/project_update.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/doctype/task_type/task_type.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Projects User"
 msgstr "Usuario de proyectos"
 
 #. Option for the 'Coupon Type' (Select) field in DocType 'Coupon Code'
-#: accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "Promotional"
 msgstr "Promocional"
 
@@ -38657,139 +39008,141 @@ msgstr "Promocional"
 #. Name of a DocType
 #. Label of a Link in the Buying Workspace
 #. Label of a Link in the Selling Workspace
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: buying/workspace/buying/buying.json selling/workspace/selling/selling.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Promotional Scheme"
 msgstr "Esquema Promocional"
 
 #. Label of the promotional_scheme_id (Data) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Promotional Scheme Id"
 msgstr "ID del esquema promocional"
 
 #. Label of the price_discount_slabs (Table) field in DocType 'Promotional
 #. Scheme'
 #. Name of a DocType
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 msgid "Promotional Scheme Price Discount"
 msgstr "Descuento del precio del plan promocional"
 
 #. Label of the product_discount_slabs (Table) field in DocType 'Promotional
 #. Scheme'
 #. Name of a DocType
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Promotional Scheme Product Discount"
 msgstr "Esquema promocional Descuento del producto"
 
 #. Label of the prompt_qty (Check) field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Prompt Qty"
 msgstr ""
 
-#: setup/setup_wizard/operations/install_fixtures.py:247
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:247
 msgid "Proposal Writing"
 msgstr "Redacción de propuestas"
 
-#: setup/setup_wizard/data/sales_stage.txt:7
-#: setup/setup_wizard/operations/install_fixtures.py:419
+#: erpnext/setup/setup_wizard/data/sales_stage.txt:7
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:419
 msgid "Proposal/Price Quote"
 msgstr "Propuesta / Presupuesto"
 
 #. Label of the prorate (Check) field in DocType 'Subscription Settings'
-#: accounts/doctype/subscription_settings/subscription_settings.json
+#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
 msgid "Prorate"
 msgstr "Prorratear"
 
 #. Name of a DocType
 #. Label of a Link in the CRM Workspace
-#: crm/doctype/lead/lead.js:35 crm/doctype/lead/lead.js:61
-#: crm/doctype/prospect/prospect.json crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/lead/lead.js:35 erpnext/crm/doctype/lead/lead.js:61
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Prospect"
 msgstr ""
 
 #. Name of a DocType
-#: crm/doctype/prospect_lead/prospect_lead.json
+#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
 msgid "Prospect Lead"
 msgstr ""
 
 #. Name of a DocType
-#: crm/doctype/prospect_opportunity/prospect_opportunity.json
+#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
 msgid "Prospect Opportunity"
 msgstr ""
 
 #. Label of the prospect_owner (Link) field in DocType 'Prospect'
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "Prospect Owner"
 msgstr ""
 
-#: crm/doctype/lead/lead.py:313
+#: erpnext/crm/doctype/lead/lead.py:313
 msgid "Prospect {0} already exists"
 msgstr ""
 
-#: setup/setup_wizard/data/sales_stage.txt:1
-#: setup/setup_wizard/operations/install_fixtures.py:413
+#: erpnext/setup/setup_wizard/data/sales_stage.txt:1
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:413
 msgid "Prospecting"
 msgstr "Prospección"
 
 #. Name of a report
 #. Label of a Link in the CRM Workspace
-#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.json
-#: crm/workspace/crm/crm.json
+#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Prospects Engaged But Not Converted"
 msgstr "Perspectivas comprometidas pero no convertidas"
 
 #. Description of the 'Company Email' (Data) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Provide Email Address registered in company"
 msgstr "Proporcionar dirección de correo electrónico registrada en la compañía"
 
 #. Label of the provider (Link) field in DocType 'Communication Medium'
 #. Label of the provider (Select) field in DocType 'Video'
-#: communication/doctype/communication_medium/communication_medium.json
-#: utilities/doctype/video/video.json
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
+#: erpnext/utilities/doctype/video/video.json
 msgid "Provider"
 msgstr "Proveedor"
 
 #. Option for the 'Bank Guarantee Type' (Select) field in DocType 'Bank
 #. Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Providing"
 msgstr "Siempre que"
 
-#: setup/doctype/company/company.py:448
+#: erpnext/setup/doctype/company/company.py:448
 msgid "Provisional Account"
 msgstr ""
 
 #. Label of the provisional_expense_account (Link) field in DocType 'Purchase
 #. Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Provisional Expense Account"
 msgstr ""
 
-#: accounts/report/balance_sheet/balance_sheet.py:148
-#: accounts/report/balance_sheet/balance_sheet.py:149
-#: accounts/report/balance_sheet/balance_sheet.py:216
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:148
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:149
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:216
 msgid "Provisional Profit / Loss (Credit)"
 msgstr "Beneficio provisional / pérdida (Crédito)"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Psi/1000 Feet"
 msgstr ""
 
 #. Label of the publish_date (Date) field in DocType 'Video'
-#: utilities/doctype/video/video.json
+#: erpnext/utilities/doctype/video/video.json
 msgid "Publish Date"
 msgstr "Fecha de publicación"
 
-#: utilities/report/youtube_interactions/youtube_interactions.py:22
+#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:22
 msgid "Published Date"
 msgstr "Fecha de Publicación"
 
-#: setup/setup_wizard/data/industry_type.txt:39
+#: erpnext/setup/setup_wizard/data/industry_type.txt:39
 msgid "Publishing"
 msgstr ""
 
@@ -38803,55 +39156,56 @@ msgstr ""
 #. Option for the 'Material Request Type' (Select) field in DocType 'Item
 #. Reorder'
 #. Option for the 'Purpose' (Select) field in DocType 'Material Request'
-#: accounts/doctype/item_tax_template/item_tax_template_dashboard.py:10
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: accounts/doctype/payment_term/payment_term_dashboard.py:9
-#: accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:15
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/doctype/shipping_rule/shipping_rule_dashboard.py:11
-#: accounts/doctype/tax_category/tax_category_dashboard.py:10
-#: accounts/doctype/tax_rule/tax_rule.json
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: projects/doctype/project/project_dashboard.py:16
-#: setup/doctype/company/company.py:353 stock/doctype/item/item.json
-#: stock/doctype/item_reorder/item_reorder.json
-#: stock/doctype/material_request/material_request.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:10
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/doctype/payment_term/payment_term_dashboard.py:9
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:15
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule_dashboard.py:11
+#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:10
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/projects/doctype/project/project_dashboard.py:16
+#: erpnext/setup/doctype/company/company.py:353
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
+#: erpnext/stock/doctype/material_request/material_request.json
 msgid "Purchase"
 msgstr "Compra"
 
 #. Label of the purchase_amount (Currency) field in DocType 'Loyalty Point
 #. Entry'
 #. Label of the purchase_amount (Currency) field in DocType 'Asset'
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:151
-#: assets/doctype/asset/asset.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:151
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Purchase Amount"
 msgstr "Monto de la compra"
 
 #. Name of a report
 #. Label of a Link in the Buying Workspace
 #. Label of a shortcut in the Buying Workspace
-#: buying/report/purchase_analytics/purchase_analytics.json
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Purchase Analytics"
 msgstr "Analítico de compras"
 
 #. Label of the purchase_date (Date) field in DocType 'Asset'
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:202
-#: assets/doctype/asset/asset.json
-#: assets/report/fixed_asset_register/fixed_asset_register.py:426
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:202
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:426
 msgid "Purchase Date"
 msgstr "Fecha de compra"
 
 #. Label of the purchase_defaults (Section Break) field in DocType 'Item
 #. Default'
-#: stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Purchase Defaults"
 msgstr "Valores Predeterminados de Compra"
 
 #. Label of the purchase_details_section (Section Break) field in DocType
 #. 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Purchase Details"
 msgstr "Detalles de la compra"
 
@@ -38876,33 +39230,35 @@ msgstr "Detalles de la compra"
 #. Item'
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/print_format/purchase_auditing_voucher/purchase_auditing_voucher.html:5
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:22
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:52
-#: accounts/workspace/accounting/accounting.json
-#: accounts/workspace/payables/payables.json assets/doctype/asset/asset.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: buying/doctype/purchase_order/purchase_order.js:417
-#: buying/doctype/purchase_order/purchase_order_list.js:57
-#: buying/doctype/supplier_quotation/supplier_quotation_list.js:18
-#: buying/workspace/buying/buying.json crm/doctype/contract/contract.json
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
-#: stock/doctype/purchase_receipt/purchase_receipt.js:123
-#: stock/doctype/purchase_receipt/purchase_receipt.js:268
-#: stock/doctype/purchase_receipt/purchase_receipt_list.js:30
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/stock_entry/stock_entry.js:298
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/print_format/purchase_auditing_voucher/purchase_auditing_voucher.html:5
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:22
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:52
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:417
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:57
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:18
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:123
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:268
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:298
 msgid "Purchase Invoice"
 msgstr "Factura de Compra"
 
 #. Name of a DocType
-#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 msgid "Purchase Invoice Advance"
 msgstr "Factura de compra anticipada"
 
@@ -38912,59 +39268,60 @@ msgstr "Factura de compra anticipada"
 #. Label of the purchase_invoice_item (Link) field in DocType 'Asset'
 #. Label of the purchase_invoice_item (Data) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: assets/doctype/asset/asset.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Purchase Invoice Item"
 msgstr "Producto de la Factura de Compra"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
 #. Label of a Link in the Buying Workspace
-#: accounts/report/purchase_invoice_trends/purchase_invoice_trends.json
-#: accounts/workspace/financial_reports/financial_reports.json
-#: buying/workspace/buying/buying.json
+#: erpnext/accounts/report/purchase_invoice_trends/purchase_invoice_trends.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Purchase Invoice Trends"
 msgstr "Tendencias de compras"
 
-#: assets/doctype/asset/asset.py:214
+#: erpnext/assets/doctype/asset/asset.py:214
 msgid "Purchase Invoice cannot be made against an existing asset {0}"
 msgstr "La factura de compra no se puede realizar contra un activo existente {0}"
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:393
-#: stock/doctype/purchase_receipt/purchase_receipt.py:407
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:393
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:407
 msgid "Purchase Invoice {0} is already submitted"
 msgstr "La Factura de Compra {0} ya existe o se encuentra validada"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1901
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1901
 msgid "Purchase Invoices"
 msgstr "Facturas de compra"
 
 #. Name of a role
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/contract/contract.json
-#: crm/doctype/contract_template/contract_template.json
-#: setup/doctype/incoterm/incoterm.json
-#: setup/doctype/supplier_group/supplier_group.json stock/doctype/bin/bin.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract_template/contract_template.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Purchase Manager"
 msgstr "Gerente de compras"
 
 #. Name of a role
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
-#: buying/doctype/supplier/supplier.json
-#: setup/doctype/supplier_group/supplier_group.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/price_list/price_list.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/price_list/price_list.json
 msgid "Purchase Master Manager"
 msgstr "Director de compras"
 
@@ -38987,42 +39344,43 @@ msgstr "Director de compras"
 #. Label of the purchase_order (Link) field in DocType 'Stock Entry'
 #. Label of the purchase_order (Link) field in DocType 'Subcontracting Receipt
 #. Item'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:134
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:239
-#: accounts/report/purchase_register/purchase_register.py:216
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: buying/doctype/supplier_quotation/supplier_quotation.js:26
-#: buying/doctype/supplier_quotation/supplier_quotation_list.js:14
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:79
-#: buying/report/procurement_tracker/procurement_tracker.py:82
-#: buying/report/purchase_order_analysis/purchase_order_analysis.js:40
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:167
-#: buying/workspace/buying/buying.json controllers/buying_controller.py:677
-#: crm/doctype/contract/contract.json
-#: manufacturing/doctype/blanket_order/blanket_order.js:54
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: selling/doctype/sales_order/sales_order.js:155
-#: selling/doctype/sales_order/sales_order.js:719
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/material_request/material_request.js:154
-#: stock/doctype/purchase_receipt/purchase_receipt.js:225
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:134
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:239
+#: erpnext/accounts/report/purchase_register/purchase_register.py:216
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:26
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:14
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:79
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:82
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:40
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:167
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/controllers/buying_controller.py:677
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:155
+#: erpnext/selling/doctype/sales_order/sales_order.js:719
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request/material_request.js:154
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:225
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Purchase Order"
 msgstr "Orden de compra (OC)"
 
-#: buying/report/procurement_tracker/procurement_tracker.py:103
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:103
 msgid "Purchase Order Amount"
 msgstr "Monto de orden de compra"
 
-#: buying/report/procurement_tracker/procurement_tracker.py:109
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:109
 msgid "Purchase Order Amount(Company Currency)"
 msgstr "Monto del pedido de compra (moneda de la compañía)"
 
@@ -39031,13 +39389,14 @@ msgstr "Monto del pedido de compra (moneda de la compañía)"
 #. Label of a Link in the Buying Workspace
 #. Label of a shortcut in the Buying Workspace
 #. Label of a Link in the Stock Workspace
-#: accounts/workspace/payables/payables.json
-#: buying/report/purchase_order_analysis/purchase_order_analysis.json
-#: buying/workspace/buying/buying.json stock/workspace/stock/stock.json
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Purchase Order Analysis"
 msgstr "Análisis de órdenes de compra"
 
-#: buying/report/procurement_tracker/procurement_tracker.py:76
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:76
 msgid "Purchase Order Date"
 msgstr "Fecha de Orden de Compra"
 
@@ -39056,94 +39415,94 @@ msgstr "Fecha de Orden de Compra"
 #. Order Service Item'
 #. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
 #. Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Purchase Order Item"
 msgstr "Producto de la orden de compra"
 
 #. Name of a DocType
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 msgid "Purchase Order Item Supplied"
 msgstr "Producto suministrado desde orden de compra"
 
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:762
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:762
 msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}"
 msgstr ""
 
-#: setup/doctype/email_digest/templates/default.html:186
+#: erpnext/setup/doctype/email_digest/templates/default.html:186
 msgid "Purchase Order Items not received on time"
 msgstr "Artículos de orden de compra no recibidos a tiempo"
 
 #. Label of the pricing_rules (Table) field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Purchase Order Pricing Rule"
 msgstr "Regla de precios de orden de compra"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:621
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:621
 msgid "Purchase Order Required"
 msgstr "Orden de compra requerida"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:616
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:616
 msgid "Purchase Order Required for item {}"
 msgstr "Se requiere orden de compra para el artículo {}"
 
 #. Name of a report
 #. Label of a chart in the Buying Workspace
 #. Label of a Link in the Buying Workspace
-#: buying/report/purchase_order_trends/purchase_order_trends.json
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Purchase Order Trends"
 msgstr "Tendencias de ordenes de compra"
 
-#: selling/doctype/sales_order/sales_order.js:1193
+#: erpnext/selling/doctype/sales_order/sales_order.js:1193
 msgid "Purchase Order already created for all Sales Order items"
 msgstr "Orden de compra ya creada para todos los artículos de orden de venta"
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:315
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:315
 msgid "Purchase Order number required for Item {0}"
 msgstr "Se requiere el numero de orden de compra para el producto {0}"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:659
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:659
 msgid "Purchase Order {0} is not submitted"
 msgstr "La orden de compra {0} no se encuentra validada"
 
-#: buying/doctype/purchase_order/purchase_order.py:850
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:850
 msgid "Purchase Orders"
 msgstr "Ordenes de compra"
 
 #. Label of the purchase_orders_items_overdue (Check) field in DocType 'Email
 #. Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Purchase Orders Items Overdue"
 msgstr "Órdenes de compra Artículos vencidos"
 
-#: buying/doctype/purchase_order/purchase_order.py:302
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:302
 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
 msgstr "Las órdenes de compra no están permitidas para {0} debido a una tarjeta de puntuación de {1}."
 
 #. Label of the purchase_orders_to_bill (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Purchase Orders to Bill"
 msgstr "Órdenes de compra a Bill"
 
 #. Label of the purchase_orders_to_receive (Check) field in DocType 'Email
 #. Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Purchase Orders to Receive"
 msgstr "Órdenes de compra para recibir"
 
-#: controllers/accounts_controller.py:1649
+#: erpnext/controllers/accounts_controller.py:1651
 msgid "Purchase Orders {0} are un-linked"
 msgstr ""
 
-#: stock/report/item_prices/item_prices.py:59
+#: erpnext/stock/report/item_prices/item_prices.py:59
 msgid "Purchase Price List"
 msgstr "Lista de precios para las compras"
 
@@ -39162,36 +39521,36 @@ msgstr "Lista de precios para las compras"
 #. Reservation Entry'
 #. Label of a Link in the Stock Workspace
 #. Label of a shortcut in the Stock Workspace
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:156
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:631
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:641
-#: accounts/doctype/purchase_invoice/purchase_invoice_list.js:48
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:246
-#: accounts/report/purchase_register/purchase_register.py:223
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:20
-#: assets/doctype/asset/asset.json
-#: buying/doctype/purchase_order/purchase_order.js:387
-#: buying/doctype/purchase_order/purchase_order_list.js:61
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/workspace/stock/stock.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:67
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:156
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:631
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:641
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:48
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:246
+#: erpnext/accounts/report/purchase_register/purchase_register.py:223
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:20
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:387
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:61
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:67
 msgid "Purchase Receipt"
 msgstr "Recibo de compra"
 
 #. Description of the 'Auto Create Purchase Receipt' (Check) field in DocType
 #. 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Purchase Receipt (Draft) will be auto-created on submission of Subcontracting Receipt."
 msgstr ""
 
 #. Label of the pr_detail (Data) field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgid "Purchase Receipt Detail"
 msgstr "Detalle del recibo de compra"
 
@@ -39201,77 +39560,78 @@ msgstr "Detalle del recibo de compra"
 #. Name of a DocType
 #. Label of the purchase_receipt_item (Data) field in DocType 'Purchase Receipt
 #. Item'
-#: assets/doctype/asset/asset.json
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Purchase Receipt Item"
 msgstr "Recibo de compra del producto"
 
 #. Name of a DocType
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 msgid "Purchase Receipt Item Supplied"
 msgstr "Recibo de compra del producto suministrado"
 
 #. Label of the purchase_receipt_items (Section Break) field in DocType 'Landed
 #. Cost Voucher'
 #. Label of the items (Table) field in DocType 'Landed Cost Voucher'
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Purchase Receipt Items"
 msgstr "Productos del recibo de compra"
 
 #. Label of the purchase_receipt_no (Link) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Purchase Receipt No"
 msgstr "Recibo de compra No."
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:642
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:642
 msgid "Purchase Receipt Required"
 msgstr "Recibo de compra requerido"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:637
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:637
 msgid "Purchase Receipt Required for item {}"
 msgstr "Se requiere recibo de compra para el artículo {}"
 
 #. Label of a Link in the Buying Workspace
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: buying/workspace/buying/buying.json
-#: stock/report/purchase_receipt_trends/purchase_receipt_trends.json
-#: stock/workspace/stock/stock.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Purchase Receipt Trends"
 msgstr "Tendencias de recibos de compra"
 
-#: stock/doctype/purchase_receipt/purchase_receipt.js:363
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:363
 msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled."
 msgstr "El recibo de compra no tiene ningún artículo para el que esté habilitada la opción Conservar muestra."
 
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:780
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:780
 msgid "Purchase Receipt {0} created."
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:666
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:666
 msgid "Purchase Receipt {0} is not submitted"
 msgstr "El recibo de compra {0} no esta validado"
 
 #. Label of the purchase_receipts (Table) field in DocType 'Landed Cost
 #. Voucher'
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Purchase Receipts"
 msgstr "Recibos de compra"
 
 #. Name of a report
 #. Label of a Link in the Payables Workspace
-#: accounts/report/purchase_register/purchase_register.json
-#: accounts/workspace/payables/payables.json
+#: erpnext/accounts/report/purchase_register/purchase_register.json
+#: erpnext/accounts/workspace/payables/payables.json
 msgid "Purchase Register"
 msgstr "Registro de compras"
 
-#: stock/doctype/purchase_receipt/purchase_receipt.js:258
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:258
 msgid "Purchase Return"
 msgstr "Devolución de compra"
 
 #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json setup/doctype/company/company.js:126
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/setup/doctype/company/company.js:126
 msgid "Purchase Tax Template"
 msgstr "Plantilla de Impuestos sobre compras"
 
@@ -39282,12 +39642,12 @@ msgstr "Plantilla de Impuestos sobre compras"
 #. Label of the taxes (Table) field in DocType 'Purchase Order'
 #. Label of the taxes (Table) field in DocType 'Supplier Quotation'
 #. Label of the taxes (Table) field in DocType 'Purchase Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Purchase Taxes and Charges"
 msgstr "Impuestos y cargos sobre compras"
 
@@ -39301,71 +39661,72 @@ msgstr "Impuestos y cargos sobre compras"
 #. Label of the taxes_and_charges (Link) field in DocType 'Supplier Quotation'
 #. Label of a Link in the Buying Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Purchase Receipt'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/workspace/accounting/accounting.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/workspace/buying/buying.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Purchase Taxes and Charges Template"
 msgstr "Plantilla de impuestos (compras)"
 
 #. Name of a role
-#: accounts/doctype/account/account.json
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: accounts/doctype/cost_center/cost_center.json
-#: accounts/doctype/fiscal_year/fiscal_year.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: setup/doctype/brand/brand.json setup/doctype/company/company.json
-#: setup/doctype/currency_exchange/currency_exchange.json
-#: setup/doctype/incoterm/incoterm.json
-#: setup/doctype/item_group/item_group.json
-#: setup/doctype/supplier_group/supplier_group.json
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: stock/doctype/bin/bin.json stock/doctype/item/item.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/price_list/price_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/doctype/warehouse/warehouse.json
-#: stock/doctype/warehouse_type/warehouse_type.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Purchase User"
 msgstr "Usuario de compras"
 
-#: buying/report/purchase_order_trends/purchase_order_trends.py:51
+#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:51
 msgid "Purchase Value"
 msgstr ""
 
-#: utilities/activation.py:104
+#: erpnext/utilities/activation.py:104
 msgid "Purchase orders help you plan and follow up on your purchases"
 msgstr "Las órdenes de compra le ayudará a planificar y dar seguimiento a sus compras"
 
 #. Option for the 'Current State' (Select) field in DocType 'Share Balance'
-#: accounts/doctype/share_balance/share_balance.json
+#: erpnext/accounts/doctype/share_balance/share_balance.json
 msgid "Purchased"
 msgstr "Comprado"
 
-#: regional/report/vat_audit_report/vat_audit_report.py:180
+#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:180
 msgid "Purchases"
 msgstr ""
 
 #. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
 #. Label of the purchasing_tab (Tab Break) field in DocType 'Item'
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: selling/doctype/sales_order/sales_order_dashboard.py:24
-#: stock/doctype/item/item.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:24
+#: erpnext/stock/doctype/item/item.json
 msgid "Purchasing"
 msgstr "Adquisitivo"
 
@@ -39373,8 +39734,8 @@ msgstr "Adquisitivo"
 #. Standing'
 #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Purple"
 msgstr ""
 
@@ -39385,39 +39746,39 @@ msgstr ""
 #. Label of the purpose (Select) field in DocType 'Stock Entry'
 #. Label of the purpose (Select) field in DocType 'Stock Entry Type'
 #. Label of the purpose (Select) field in DocType 'Stock Reconciliation'
-#: assets/doctype/asset_movement/asset_movement.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/stock_entry/stock_entry.js:333
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:333
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Purpose"
 msgstr "Propósito"
 
-#: stock/doctype/stock_entry/stock_entry.py:363
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:363
 msgid "Purpose must be one of {0}"
 msgstr "Propósito debe ser uno de {0}"
 
 #. Label of the purposes (Table) field in DocType 'Maintenance Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Purposes"
 msgstr "Propósitos"
 
-#: maintenance/doctype/maintenance_visit/maintenance_visit.py:56
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:56
 msgid "Purposes Required"
 msgstr ""
 
 #. Label of the putaway_rule (Link) field in DocType 'Purchase Receipt Item'
 #. Name of a DocType
 #. Label of the putaway_rule (Link) field in DocType 'Stock Entry Detail'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/putaway_rule/putaway_rule.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Putaway Rule"
 msgstr ""
 
-#: stock/doctype/putaway_rule/putaway_rule.py:52
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:52
 msgid "Putaway Rule already exists for Item {0} in Warehouse {1}."
 msgstr ""
 
@@ -39451,112 +39812,113 @@ msgstr ""
 #. DocType 'Subcontracting Order'
 #. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Receipt'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: accounts/report/gross_profit/gross_profit.py:267
-#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:204
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224
-#: controllers/trends.py:238 controllers/trends.py:250
-#: controllers/trends.py:255 crm/doctype/opportunity_item/opportunity_item.json
-#: manufacturing/doctype/bom/bom.js:931
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
-#: manufacturing/doctype/bom_website_item/bom_website_item.json
-#: manufacturing/doctype/job_card_item/job_card_item.json
-#: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
-#: manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
-#: manufacturing/doctype/work_order_item/work_order_item.json
-#: manufacturing/doctype/workstation/workstation_job_card.html:28
-#: manufacturing/report/bom_explorer/bom_explorer.py:58
-#: public/js/bom_configurator/bom_configurator.bundle.js:213
-#: public/js/bom_configurator/bom_configurator.bundle.js:307
-#: public/js/bom_configurator/bom_configurator.bundle.js:447
-#: public/js/bom_configurator/bom_configurator.bundle.js:535
-#: public/js/utils.js:706
-#: selling/doctype/product_bundle_item/product_bundle_item.json
-#: selling/doctype/sales_order/sales_order.js:385
-#: selling/doctype/sales_order/sales_order.js:489
-#: selling/doctype/sales_order/sales_order.js:877
-#: selling/doctype/sales_order/sales_order.js:1029
-#: selling/report/sales_order_analysis/sales_order_analysis.py:255
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:164
-#: stock/report/serial_no_ledger/serial_no_ledger.py:73
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: templates/form_grid/item_grid.html:7
-#: templates/form_grid/material_request_grid.html:9
-#: templates/form_grid/stock_entry_grid.html:10
-#: templates/generators/bom.html:50 templates/pages/rfq.html:40
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/report/gross_profit/gross_profit.py:267
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:204
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224
+#: erpnext/controllers/trends.py:238 erpnext/controllers/trends.py:250
+#: erpnext/controllers/trends.py:255
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/manufacturing/doctype/bom/bom.js:931
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
+#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:58
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:213
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:307
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:447
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:535
+#: erpnext/public/js/utils.js:706
+#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:385
+#: erpnext/selling/doctype/sales_order/sales_order.js:489
+#: erpnext/selling/doctype/sales_order/sales_order.js:877
+#: erpnext/selling/doctype/sales_order/sales_order.js:1029
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:255
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:164
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:73
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/templates/form_grid/item_grid.html:7
+#: erpnext/templates/form_grid/material_request_grid.html:9
+#: erpnext/templates/form_grid/stock_entry_grid.html:10
+#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40
 msgid "Qty"
 msgstr "Cant."
 
-#: templates/pages/order.html:179
+#: erpnext/templates/pages/order.html:179
 msgid "Qty "
 msgstr "Cant. "
 
 #. Label of the qty_after_transaction (Float) field in DocType 'Stock Ledger
 #. Entry'
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Qty After Transaction"
 msgstr ""
 
 #. Label of the required_bom_qty (Float) field in DocType 'Material Request
 #. Plan Item'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 msgid "Qty As Per BOM"
 msgstr ""
 
 #. Label of the actual_qty (Float) field in DocType 'Stock Ledger Entry'
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:169
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:89
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:169
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:89
 msgid "Qty Change"
 msgstr ""
 
 #. Label of the qty_consumed_per_unit (Float) field in DocType 'BOM Explosion
 #. Item'
 #. Label of the qty_consumed_per_unit (Float) field in DocType 'BOM Item'
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
 msgid "Qty Consumed Per Unit"
 msgstr "Cantidad consumida por unidad"
 
 #. Label of the actual_qty (Float) field in DocType 'Material Request Plan
 #. Item'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 msgid "Qty In Stock"
 msgstr "Cant en existencia"
 
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:74
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:74
 msgid "Qty Per Unit"
 msgstr ""
 
 #. Label of the for_quantity (Float) field in DocType 'Job Card'
 #. Label of the qty (Float) field in DocType 'Work Order'
-#: manufacturing/doctype/bom/bom.js:305
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/report/process_loss_report/process_loss_report.py:82
+#: erpnext/manufacturing/doctype/bom/bom.js:305
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82
 msgid "Qty To Manufacture"
 msgstr "Cantidad para producción"
 
-#: manufacturing/doctype/work_order/work_order.py:994
+#: erpnext/manufacturing/doctype/work_order/work_order.py:994
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr ""
 
 #. Label of the qty_to_produce (Float) field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/batch/batch.json
 msgid "Qty To Produce"
 msgstr ""
 
@@ -39564,14 +39926,14 @@ msgstr ""
 #. Capitalization Service Item'
 #. Label of the section_break_6 (Section Break) field in DocType 'Asset
 #. Capitalization Stock Item'
-#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
 msgid "Qty and Rate"
 msgstr ""
 
 #. Label of the tracking_section (Section Break) field in DocType 'Purchase
 #. Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Qty as Per Stock UOM"
 msgstr ""
 
@@ -39582,13 +39944,13 @@ msgstr ""
 #. Label of the stock_qty (Float) field in DocType 'Quotation Item'
 #. Label of the stock_qty (Float) field in DocType 'Sales Order Item'
 #. Label of the transfer_qty (Float) field in DocType 'Stock Entry Detail'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Qty as per Stock UOM"
 msgstr "Cantidad de acuerdo a la unidad de medida (UdM) de stock"
 
@@ -39596,113 +39958,114 @@ msgstr "Cantidad de acuerdo a la unidad de medida (UdM) de stock"
 #. field in DocType 'Pricing Rule'
 #. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float)
 #. field in DocType 'Promotional Scheme Product Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Qty for which recursion isn't applicable."
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:815
+#: erpnext/manufacturing/doctype/work_order/work_order.js:815
 msgid "Qty for {0}"
 msgstr "Cantidad de {0}"
 
 #. Label of the stock_qty (Float) field in DocType 'Purchase Order Item'
 #. Label of the stock_qty (Float) field in DocType 'Delivery Note Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:231
-#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:231
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Qty in Stock UOM"
 msgstr ""
 
 #. Label of the for_qty (Float) field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.js:174
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list/pick_list.js:174
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Qty of Finished Goods Item"
 msgstr "Cantidad de artículos terminados"
 
-#: stock/doctype/pick_list/pick_list.py:531
+#: erpnext/stock/doctype/pick_list/pick_list.py:531
 msgid "Qty of Finished Goods Item should be greater than 0."
 msgstr ""
 
 #. Description of the 'Qty of Finished Goods Item' (Float) field in DocType
 #. 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item"
 msgstr "La cantidad de materias primas se decidirá en función de la cantidad del artículo de productos terminados"
 
 #. Label of the consumed_qty (Float) field in DocType 'Purchase Receipt Item
 #. Supplied'
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 msgid "Qty to Be Consumed"
 msgstr ""
 
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:232
-#: selling/report/sales_order_analysis/sales_order_analysis.py:283
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:232
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:283
 msgid "Qty to Bill"
 msgstr "Cantidad a facturar"
 
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:133
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:133
 msgid "Qty to Build"
 msgstr ""
 
-#: selling/report/sales_order_analysis/sales_order_analysis.py:269
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:269
 msgid "Qty to Deliver"
 msgstr "Cantidad a entregar"
 
-#: public/js/utils/serial_no_batch_selector.js:351
+#: erpnext/public/js/utils/serial_no_batch_selector.js:351
 msgid "Qty to Fetch"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:724
+#: erpnext/manufacturing/doctype/job_card/job_card.py:724
 msgid "Qty to Manufacture"
 msgstr "Cantidad para producción"
 
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:168
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:259
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:168
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:259
 msgid "Qty to Order"
 msgstr "Cantidad a Solicitar"
 
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:119
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:119
 msgid "Qty to Produce"
 msgstr ""
 
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:171
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:252
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:171
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:252
 msgid "Qty to Receive"
 msgstr "Cantidad a Recibir"
 
 #. Label of the qualification_tab (Section Break) field in DocType 'Lead'
 #. Label of the qualification (Data) field in DocType 'Employee Education'
-#: crm/doctype/lead/lead.json
-#: setup/doctype/employee_education/employee_education.json
-#: setup/setup_wizard/data/sales_stage.txt:2
-#: setup/setup_wizard/operations/install_fixtures.py:414
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/setup/doctype/employee_education/employee_education.json
+#: erpnext/setup/setup_wizard/data/sales_stage.txt:2
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:414
 msgid "Qualification"
 msgstr "Calificación"
 
 #. Label of the qualification_status (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Qualification Status"
 msgstr ""
 
 #. Option for the 'Qualification Status' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Qualified"
 msgstr ""
 
 #. Label of the qualified_by (Link) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Qualified By"
 msgstr ""
 
 #. Label of the qualified_on (Date) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Qualified on"
 msgstr ""
 
 #. Name of a Workspace
 #. Label of the quality_tab (Tab Break) field in DocType 'Item'
-#: quality_management/workspace/quality/quality.json
-#: stock/doctype/batch/batch_dashboard.py:11 stock/doctype/item/item.json
+#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/stock/doctype/batch/batch_dashboard.py:11
+#: erpnext/stock/doctype/item/item.json
 msgid "Quality"
 msgstr "Calidad"
 
@@ -39711,14 +40074,14 @@ msgstr "Calidad"
 #. Minutes'
 #. Label of a Link in the Quality Workspace
 #. Label of a shortcut in the Quality Workspace
-#: quality_management/doctype/quality_action/quality_action.json
-#: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Action"
 msgstr "Acción de calidad"
 
 #. Name of a DocType
-#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
+#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
 msgid "Quality Action Resolution"
 msgstr "Resolución de acción de calidad"
 
@@ -39726,39 +40089,39 @@ msgstr "Resolución de acción de calidad"
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
 #. Label of a Link in the Quality Workspace
-#: quality_management/doctype/quality_feedback/quality_feedback.json
-#: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
+#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Feedback"
 msgstr "Comentarios de calidad"
 
 #. Name of a DocType
-#: quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
+#: erpnext/quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
 msgid "Quality Feedback Parameter"
 msgstr "Parámetro de retroalimentación de calidad"
 
 #. Name of a DocType
 #. Label of a Link in the Quality Workspace
-#: quality_management/doctype/quality_feedback_template/quality_feedback_template.json
-#: quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Feedback Template"
 msgstr "Plantilla de comentarios de calidad"
 
 #. Name of a DocType
-#: quality_management/doctype/quality_feedback_template_parameter/quality_feedback_template_parameter.json
+#: erpnext/quality_management/doctype/quality_feedback_template_parameter/quality_feedback_template_parameter.json
 msgid "Quality Feedback Template Parameter"
 msgstr "Parámetro de plantilla de comentarios de calidad"
 
 #. Name of a DocType
 #. Label of a Link in the Quality Workspace
 #. Label of a shortcut in the Quality Workspace
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Goal"
 msgstr "Objetivo de calidad"
 
 #. Name of a DocType
-#: quality_management/doctype/quality_goal_objective/quality_goal_objective.json
+#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
 msgid "Quality Goal Objective"
 msgstr "Objetivo de calidad Objetivo"
 
@@ -39781,56 +40144,57 @@ msgstr "Objetivo de calidad Objetivo"
 #. Label of a Link in the Stock Workspace
 #. Label of the quality_inspection (Link) field in DocType 'Subcontracting
 #. Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: manufacturing/doctype/bom/bom.js:187 manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/job_card/job_card.json
-#: quality_management/workspace/quality/quality.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/quality_inspection_template/quality_inspection_template.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/workspace/stock/stock.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/manufacturing/doctype/bom/bom.js:187
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Quality Inspection"
 msgstr "Inspeccion de calidad"
 
-#: manufacturing/dashboard_fixtures.py:108
+#: erpnext/manufacturing/dashboard_fixtures.py:108
 msgid "Quality Inspection Analysis"
 msgstr "Análisis de inspección de calidad"
 
 #. Name of a DocType
-#: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 msgid "Quality Inspection Parameter"
 msgstr ""
 
 #. Name of a DocType
-#: stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
+#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 msgid "Quality Inspection Parameter Group"
 msgstr ""
 
 #. Name of a DocType
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Quality Inspection Reading"
 msgstr "Lecturas de inspección de calidad"
 
 #. Label of the inspection_required (Check) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Quality Inspection Required"
 msgstr "Inspección de calidad requerida"
 
 #. Label of the quality_inspection_settings_section (Section Break) field in
 #. DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Quality Inspection Settings"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Quality Inspection Summary"
 msgstr "Resumen de inspección de calidad"
 
@@ -39842,60 +40206,61 @@ msgstr "Resumen de inspección de calidad"
 #. Inspection'
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/operation/operation.json stock/doctype/item/item.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/quality_inspection_template/quality_inspection_template.json
-#: stock/workspace/stock/stock.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Quality Inspection Template"
 msgstr "Plantilla de Inspección de Calidad"
 
 #. Label of the quality_inspection_template_name (Data) field in DocType
 #. 'Quality Inspection Template'
-#: stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
 msgid "Quality Inspection Template Name"
 msgstr "Nombre de Plantilla de Inspección de Calidad"
 
-#: public/js/controllers/transaction.js:329
-#: stock/doctype/stock_entry/stock_entry.js:161
+#: erpnext/public/js/controllers/transaction.js:329
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:161
 msgid "Quality Inspection(s)"
 msgstr ""
 
-#: setup/doctype/company/company.py:395
+#: erpnext/setup/doctype/company/company.py:395
 msgid "Quality Management"
 msgstr "Gestión de Calidad"
 
 #. Name of a role
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_activity/asset_activity.json
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/doctype/asset_category/asset_category.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_maintenance/asset_maintenance.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: quality_management/doctype/quality_review/quality_review.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
-#: stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_activity/asset_activity.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
+#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
 msgid "Quality Manager"
 msgstr "Gerente de Calidad"
 
 #. Name of a DocType
 #. Label of a Link in the Quality Workspace
-#: quality_management/doctype/quality_meeting/quality_meeting.json
-#: quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Meeting"
 msgstr "Reunión de calidad"
 
 #. Name of a DocType
-#: quality_management/doctype/quality_meeting_agenda/quality_meeting_agenda.json
+#: erpnext/quality_management/doctype/quality_meeting_agenda/quality_meeting_agenda.json
 msgid "Quality Meeting Agenda"
 msgstr "Agenda de reuniones de calidad"
 
 #. Name of a DocType
-#: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
+#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
 msgid "Quality Meeting Minutes"
 msgstr "Actas de reuniones de calidad"
 
@@ -39904,14 +40269,14 @@ msgstr "Actas de reuniones de calidad"
 #. Procedure'
 #. Label of a Link in the Quality Workspace
 #. Label of a shortcut in the Quality Workspace
-#: quality_management/doctype/quality_procedure/quality_procedure.json
-#: quality_management/doctype/quality_procedure/quality_procedure_tree.js:10
-#: quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:10
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Procedure"
 msgstr "Procedimiento de calidad"
 
 #. Name of a DocType
-#: quality_management/doctype/quality_procedure_process/quality_procedure_process.json
+#: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json
 msgid "Quality Procedure Process"
 msgstr "Proceso de procedimiento de calidad"
 
@@ -39920,14 +40285,14 @@ msgstr "Proceso de procedimiento de calidad"
 #. Name of a DocType
 #. Label of a Link in the Quality Workspace
 #. Label of a shortcut in the Quality Workspace
-#: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: quality_management/doctype/quality_review/quality_review.json
-#: quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Review"
 msgstr "Revisión de calidad"
 
 #. Name of a DocType
-#: quality_management/doctype/quality_review_objective/quality_review_objective.json
+#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 msgid "Quality Review Objective"
 msgstr "Objetivo de revisión de calidad"
 
@@ -39957,77 +40322,81 @@ msgstr "Objetivo de revisión de calidad"
 #. Label of the qty (Float) field in DocType 'Subcontracting Order Item'
 #. Label of the qty (Float) field in DocType 'Subcontracting Order Service
 #. Item'
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
-#: accounts/report/inactive_sales_items/inactive_sales_items.py:47
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:52
-#: buying/report/procurement_tracker/procurement_tracker.py:66
-#: buying/report/purchase_analytics/purchase_analytics.js:28
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211
-#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
-#: manufacturing/doctype/bom/bom.js:368 manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.js:68
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/plant_floor/plant_floor.js:187
-#: manufacturing/doctype/plant_floor/plant_floor.js:211
-#: public/js/controllers/buying.js:509 public/js/stock_analytics.js:50
-#: public/js/utils/serial_no_batch_selector.js:455
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/page/point_of_sale/pos_item_cart.js:46
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:42
-#: selling/report/sales_analytics/sales_analytics.js:44
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67
-#: stock/dashboard/item_dashboard.js:244
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/material_request/material_request.js:314
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/packing_slip_item/packing_slip_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/stock_entry/stock_entry.js:654
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
-#: stock/report/delayed_item_report/delayed_item_report.py:154
-#: stock/report/stock_analytics/stock_analytics.js:27
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
-#: templates/emails/reorder_item.html:10 templates/generators/bom.html:30
-#: templates/pages/material_request_info.html:48 templates/pages/order.html:98
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:47
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:52
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:66
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211
+#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
+#: erpnext/manufacturing/doctype/bom/bom.js:368
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:68
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:187
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:211
+#: erpnext/public/js/controllers/buying.js:509
+#: erpnext/public/js/stock_analytics.js:50
+#: erpnext/public/js/utils/serial_no_batch_selector.js:455
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:42
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:44
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67
+#: erpnext/stock/dashboard/item_dashboard.js:244
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request/material_request.js:314
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:654
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:154
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:27
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/templates/emails/reorder_item.html:10
+#: erpnext/templates/generators/bom.html:30
+#: erpnext/templates/pages/material_request_info.html:48
+#: erpnext/templates/pages/order.html:98
 msgid "Quantity"
 msgstr "Cantidad"
 
 #. Description of the 'Packing Unit' (Int) field in DocType 'Item Price'
-#: stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/item_price/item_price.json
 msgid "Quantity  that must be bought or sold per UOM"
 msgstr "Cantidad que se debe Comprar o Vender por UOM"
 
 #. Label of the quantity (Section Break) field in DocType 'Request for
 #. Quotation Item'
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
 msgid "Quantity & Stock"
 msgstr "Cantidad y stock"
 
 #. Label of the quantity_difference (Read Only) field in DocType 'Stock
 #. Reconciliation Item'
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Quantity Difference"
 msgstr "Diferencia de Cantidad"
 
 #. Label of the section_break_19 (Section Break) field in DocType 'Pricing
 #. Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Quantity and Amount"
 msgstr "Cantidad y cantidad"
 
 #. Label of the section_break_9 (Section Break) field in DocType 'Production
 #. Plan Item'
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 msgid "Quantity and Description"
 msgstr "Cantidad y descripción"
 
@@ -40056,105 +40425,105 @@ msgstr "Cantidad y descripción"
 #. and Batch Bundle'
 #. Label of the quantity_and_rate_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
-#: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgid "Quantity and Rate"
 msgstr "Cantidad y Precios"
 
 #. Label of the quantity_and_warehouse (Section Break) field in DocType
 #. 'Material Request Item'
-#: stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
 msgid "Quantity and Warehouse"
 msgstr "Cantidad y Almacén"
 
-#: stock/doctype/stock_entry/stock_entry.py:1349
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1349
 msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
 msgstr "La cantidad en la línea {0} ({1}) debe ser la misma que la cantidad producida {2}"
 
-#: manufacturing/doctype/plant_floor/plant_floor.js:267
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:267
 msgid "Quantity is required"
 msgstr ""
 
-#: stock/dashboard/item_dashboard.js:281
+#: erpnext/stock/dashboard/item_dashboard.js:281
 msgid "Quantity must be greater than zero, and less or equal to {0}"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:847
-#: stock/doctype/pick_list/pick_list.js:182
+#: erpnext/manufacturing/doctype/work_order/work_order.js:847
+#: erpnext/stock/doctype/pick_list/pick_list.js:182
 msgid "Quantity must not be more than {0}"
 msgstr "La cantidad no debe ser más de {0}"
 
 #. Description of the 'Quantity' (Float) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Quantity of item obtained after manufacturing / repacking from given quantities of raw materials"
 msgstr "Cantidad del producto obtenido después de la fabricación / empaquetado desde las cantidades determinadas de materia prima"
 
-#: manufacturing/doctype/bom/bom.py:625
+#: erpnext/manufacturing/doctype/bom/bom.py:625
 msgid "Quantity required for Item {0} in row {1}"
 msgstr "Cantidad requerida para el producto {0} en la línea {1}"
 
-#: manufacturing/doctype/bom/bom.py:570
-#: manufacturing/doctype/job_card/job_card.js:260
-#: manufacturing/doctype/workstation/workstation.js:300
+#: erpnext/manufacturing/doctype/bom/bom.py:570
+#: erpnext/manufacturing/doctype/job_card/job_card.js:260
+#: erpnext/manufacturing/doctype/workstation/workstation.js:300
 msgid "Quantity should be greater than 0"
 msgstr "Cantidad debe ser mayor que 0"
 
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:21
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:21
 msgid "Quantity to Make"
 msgstr "Cantidad para Hacer"
 
-#: manufacturing/doctype/work_order/work_order.js:275
+#: erpnext/manufacturing/doctype/work_order/work_order.js:275
 msgid "Quantity to Manufacture"
 msgstr "Cantidad a fabricar"
 
-#: manufacturing/doctype/work_order/work_order.py:1601
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1601
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr "La cantidad a fabricar no puede ser cero para la operación {0}"
 
-#: manufacturing/doctype/work_order/work_order.py:986
+#: erpnext/manufacturing/doctype/work_order/work_order.py:986
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr "La cantidad a producir debe ser mayor que 0."
 
-#: manufacturing/report/bom_stock_report/bom_stock_report.js:24
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:24
 msgid "Quantity to Produce"
 msgstr "Cantidad a Producir"
 
-#: manufacturing/report/bom_stock_report/bom_stock_report.py:40
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:40
 msgid "Quantity to Produce should be greater than zero."
 msgstr ""
 
-#: public/js/utils/barcode_scanner.js:236
+#: erpnext/public/js/utils/barcode_scanner.js:236
 msgid "Quantity to Scan"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Quart (UK)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Quart Dry (US)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Quart Liquid (US)"
 msgstr ""
 
-#: selling/report/sales_analytics/sales_analytics.py:378
-#: stock/report/stock_analytics/stock_analytics.py:116
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:378
+#: erpnext/stock/report/stock_analytics/stock_analytics.py:116
 msgid "Quarter {0} {1}"
 msgstr ""
 
@@ -40166,35 +40535,36 @@ msgstr ""
 #. Item'
 #. Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality
 #. Goal'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/budget_variance_report/budget_variance_report.js:63
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:76
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-#: buying/report/purchase_analytics/purchase_analytics.js:62
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:58
-#: manufacturing/report/production_analytics/production_analytics.js:35
-#: public/js/financial_statements.js:231
-#: public/js/purchase_trends_filters.js:20 public/js/sales_trends_filters.js:12
-#: public/js/stock_analytics.js:84
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: selling/report/sales_analytics/sales_analytics.js:82
-#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:33
-#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:33
-#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:33
-#: stock/report/stock_analytics/stock_analytics.js:81
-#: support/report/issue_analytics/issue_analytics.js:43
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:63
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:76
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:62
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:58
+#: erpnext/manufacturing/report/production_analytics/production_analytics.js:35
+#: erpnext/public/js/financial_statements.js:231
+#: erpnext/public/js/purchase_trends_filters.js:20
+#: erpnext/public/js/sales_trends_filters.js:12
+#: erpnext/public/js/stock_analytics.js:84
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:82
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:33
+#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:33
+#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:33
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:81
+#: erpnext/support/report/issue_analytics/issue_analytics.js:43
 msgid "Quarterly"
 msgstr "Trimestral"
 
 #. Label of the query_options_sb (Section Break) field in DocType 'Support
 #. Search Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Query Options"
 msgstr "Opciones de Consulta"
 
 #. Label of the query_route (Data) field in DocType 'Support Search Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Query Route String"
 msgstr "Cadena de Ruta de Consulta"
 
@@ -40209,55 +40579,55 @@ msgstr "Cadena de Ruta de Consulta"
 #. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance'
 #. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation'
 #. Option for the 'Status' (Select) field in DocType 'Call Log'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Queued"
 msgstr "En cola"
 
-#: accounts/doctype/journal_entry/journal_entry.js:58
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:58
 msgid "Quick Entry"
 msgstr "Entrada Rápida"
 
-#: accounts/doctype/journal_entry/journal_entry.js:558
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:558
 msgid "Quick Journal Entry"
 msgstr "Asiento Contable Rápido"
 
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Quick Stock Balance"
 msgstr "Balance de stock rápido"
 
 #. Name of a DocType
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "QuickBooks Migrator"
 msgstr "Migrador de QuickBooks"
 
 #. Label of the quickbooks_company_id (Data) field in DocType 'QuickBooks
 #. Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Quickbooks Company ID"
 msgstr "ID de la Empresa en Quickbooks"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Quintal"
 msgstr ""
 
-#: crm/report/campaign_efficiency/campaign_efficiency.py:22
-#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:28
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:22
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:28
 msgid "Quot Count"
 msgstr "Cuenta Cotización"
 
-#: crm/report/campaign_efficiency/campaign_efficiency.py:26
-#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:32
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:26
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:32
 msgid "Quot/Lead %"
 msgstr ""
 
@@ -40270,29 +40640,30 @@ msgstr ""
 #. Label of the prevdoc_docname (Link) field in DocType 'Sales Order Item'
 #. Label of a Link in the Selling Workspace
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
-#: accounts/doctype/sales_invoice/sales_invoice.js:266
-#: buying/doctype/supplier_quotation/supplier_quotation.js:31
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:20
-#: crm/doctype/contract/contract.json
-#: crm/doctype/crm_settings/crm_settings.json crm/doctype/lead/lead.js:33
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.js:108
-#: crm/doctype/opportunity/opportunity.json
-#: crm/report/lead_details/lead_details.js:37
-#: manufacturing/doctype/blanket_order/blanket_order.js:38
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.js:796
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/workspace/selling/selling.json
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:266
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:31
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:20
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/lead/lead.js:33 erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.js:108
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/lead_details/lead_details.js:37
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:796
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Quotation"
 msgstr "Cotización"
 
-#: selling/report/territory_wise_sales/territory_wise_sales.py:36
+#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:36
 msgid "Quotation Amount"
 msgstr "Cantidad de cotización"
 
 #. Name of a DocType
-#: selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
 msgid "Quotation Item"
 msgstr "Ítem de Presupuesto"
 
@@ -40301,100 +40672,100 @@ msgstr "Ítem de Presupuesto"
 #. Reason'
 #. Label of the lost_reason (Link) field in DocType 'Quotation Lost Reason
 #. Detail'
-#: setup/doctype/quotation_lost_reason/quotation_lost_reason.json
-#: setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json
+#: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json
+#: erpnext/setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json
 msgid "Quotation Lost Reason"
 msgstr "Razón de la Pérdida"
 
 #. Name of a DocType
-#: setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json
+#: erpnext/setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json
 msgid "Quotation Lost Reason Detail"
 msgstr "Detalle de motivo de pérdida de cotización"
 
 #. Label of the quotation_number (Data) field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 msgid "Quotation Number"
 msgstr "Número de Cotización"
 
 #. Label of the quotation_to (Link) field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
 msgid "Quotation To"
 msgstr "Presupuesto para"
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
-#: selling/report/quotation_trends/quotation_trends.json
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/report/quotation_trends/quotation_trends.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Quotation Trends"
 msgstr "Tendencias de Presupuestos"
 
-#: selling/doctype/sales_order/sales_order.py:398
+#: erpnext/selling/doctype/sales_order/sales_order.py:398
 msgid "Quotation {0} is cancelled"
 msgstr "El presupuesto {0} se ha cancelado"
 
-#: selling/doctype/sales_order/sales_order.py:311
+#: erpnext/selling/doctype/sales_order/sales_order.py:311
 msgid "Quotation {0} not of type {1}"
 msgstr "El presupuesto {0} no es del tipo {1}"
 
-#: selling/doctype/quotation/quotation.py:333
-#: selling/page/sales_funnel/sales_funnel.py:57
+#: erpnext/selling/doctype/quotation/quotation.py:333
+#: erpnext/selling/page/sales_funnel/sales_funnel.py:57
 msgid "Quotations"
 msgstr "Presupuestos"
 
-#: utilities/activation.py:86
+#: erpnext/utilities/activation.py:86
 msgid "Quotations are proposals, bids you have sent to your customers"
 msgstr "Las citas son propuestas, las ofertas que ha enviado a sus clientes"
 
-#: templates/pages/rfq.html:73
+#: erpnext/templates/pages/rfq.html:73
 msgid "Quotations: "
 msgstr "Presupuestos:"
 
 #. Label of the quote_status (Select) field in DocType 'Request for Quotation
 #. Supplier'
-#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
 msgid "Quote Status"
 msgstr "Estado de la Cotización"
 
-#: selling/report/quotation_trends/quotation_trends.py:51
+#: erpnext/selling/report/quotation_trends/quotation_trends.py:51
 msgid "Quoted Amount"
 msgstr "Importe Cotizado"
 
-#: buying/doctype/request_for_quotation/request_for_quotation.py:87
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:87
 msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}"
 msgstr "Las solicitudes de Presupuesto (RFQs) no están permitidas para {0} debido a un puntaje de {1}"
 
 #. Label of the auto_indent (Check) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Raise Material Request When Stock Reaches Re-order Level"
 msgstr "Aumente la solicitud de material cuando el stock alcance el nivel de pedido"
 
 #. Label of the complaint_raised_by (Data) field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Raised By"
 msgstr "Propuesto por"
 
 #. Label of the raised_by (Data) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Raised By (Email)"
 msgstr "Propuesto por (Email)"
 
 #. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule
 #. Item'
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 msgid "Random"
 msgstr "Aleatorio"
 
 #. Label of the range (Data) field in DocType 'Purchase Receipt'
 #. Label of the range (Data) field in DocType 'Subcontracting Receipt'
-#: buying/report/purchase_analytics/purchase_analytics.js:57
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:25
-#: manufacturing/report/production_analytics/production_analytics.js:30
-#: public/js/stock_analytics.js:78
-#: selling/report/sales_analytics/sales_analytics.js:77
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/report/stock_analytics/stock_analytics.js:76
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/report/issue_analytics/issue_analytics.js:38
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:57
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:25
+#: erpnext/manufacturing/report/production_analytics/production_analytics.js:30
+#: erpnext/public/js/stock_analytics.js:78
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:77
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:76
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/report/issue_analytics/issue_analytics.js:38
 msgid "Range"
 msgstr "Rango"
 
@@ -40445,61 +40816,61 @@ msgstr "Rango"
 #. Label of the rate (Currency) field in DocType 'Subcontracting Receipt Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:66
-#: accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/doctype/share_balance/share_balance.json
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:77
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:268
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:321
-#: accounts/report/share_ledger/share_ledger.py:56
-#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:65
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
-#: manufacturing/doctype/work_order_item/work_order_item.json
-#: public/js/utils.js:716
-#: selling/doctype/product_bundle_item/product_bundle_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:45
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:68
-#: stock/dashboard/item_dashboard.js:251
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/report/delayed_item_report/delayed_item_report.py:155
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
-#: templates/form_grid/item_grid.html:8 templates/pages/order.html:101
-#: templates/pages/rfq.html:43
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:66
+#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:77
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:268
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:321
+#: erpnext/accounts/report/share_ledger/share_ledger.py:56
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:65
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/public/js/utils.js:716
+#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:45
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:68
+#: erpnext/stock/dashboard/item_dashboard.js:251
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:155
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/templates/form_grid/item_grid.html:8
+#: erpnext/templates/pages/order.html:101 erpnext/templates/pages/rfq.html:43
 msgid "Rate"
 msgstr "Precio"
 
 #. Label of the rate_amount_section (Section Break) field in DocType 'BOM Item'
-#: manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
 msgid "Rate & Amount"
 msgstr "Tasa y Cantidad"
 
@@ -40512,39 +40883,39 @@ msgstr "Tasa y Cantidad"
 #. Label of the base_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the base_rate (Currency) field in DocType 'Delivery Note Item'
 #. Label of the base_rate (Currency) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Rate (Company Currency)"
 msgstr "Precio (Divisa por defecto)"
 
 #. Label of the rate_difference_with_purchase_invoice (Currency) field in
 #. DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Rate Difference with Purchase Invoice"
 msgstr ""
 
 #. Label of the rm_cost_as_per (Select) field in DocType 'BOM'
 #. Label of the rm_cost_as_per (Select) field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Rate Of Materials Based On"
 msgstr "Valor de materiales basado en"
 
 #. Label of the rate (Percent) field in DocType 'Lower Deduction Certificate'
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "Rate Of TDS As Per Certificate"
 msgstr "Tasa de TDS según certificado"
 
 #. Label of the section_break_6 (Section Break) field in DocType 'Serial and
 #. Batch Entry'
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 msgid "Rate Section"
 msgstr ""
 
@@ -40561,14 +40932,14 @@ msgstr ""
 #. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Rate With Margin"
 msgstr "Tarifa con margen"
 
@@ -40588,14 +40959,14 @@ msgstr "Tarifa con margen"
 #. Note Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
 #. Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Rate With Margin (Company Currency)"
 msgstr "Tasa con Margen (Moneda de la Compañía)"
 
@@ -40603,15 +40974,15 @@ msgstr "Tasa con Margen (Moneda de la Compañía)"
 #. Receipt Item'
 #. Label of the rate_and_amount (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Rate and Amount"
 msgstr "Tasa y cantidad"
 
 #. Description of the 'Exchange Rate' (Float) field in DocType 'POS Invoice'
 #. Description of the 'Exchange Rate' (Float) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Rate at which Customer Currency is converted to customer's base currency"
 msgstr "Tasa por la cual la divisa es convertida como moneda base del cliente"
 
@@ -40621,9 +40992,9 @@ msgstr "Tasa por la cual la divisa es convertida como moneda base del cliente"
 #. 'Sales Order'
 #. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Delivery Note'
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Rate at which Price list currency is converted to company's base currency"
 msgstr "Tasa por la cual la lista de precios es convertida como base de la compañía"
 
@@ -40631,28 +41002,28 @@ msgstr "Tasa por la cual la lista de precios es convertida como base de la compa
 #. Invoice'
 #. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Rate at which Price list currency is converted to customer's base currency"
 msgstr "Tasa por la cual la lista de precios es convertida como base del cliente."
 
 #. Description of the 'Exchange Rate' (Float) field in DocType 'Quotation'
 #. Description of the 'Exchange Rate' (Float) field in DocType 'Sales Order'
 #. Description of the 'Exchange Rate' (Float) field in DocType 'Delivery Note'
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Rate at which customer's currency is converted to company's base currency"
 msgstr "Tasa por la cual la divisa es convertida como moneda base de la compañía"
 
 #. Description of the 'Exchange Rate' (Float) field in DocType 'Purchase
 #. Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Rate at which supplier's currency is converted to company's base currency"
 msgstr "Tasa por la cual la divisa del proveedor es convertida como moneda base de la compañía"
 
 #. Description of the 'Rate' (Float) field in DocType 'Account'
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "Rate at which this tax is applied"
 msgstr "Valor por el cual el impuesto es aplicado"
 
@@ -40660,15 +41031,15 @@ msgstr "Valor por el cual el impuesto es aplicado"
 #. Depreciation Schedule'
 #. Label of the rate_of_depreciation (Percent) field in DocType 'Asset Finance
 #. Book'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Rate of Depreciation"
 msgstr "Tasa de depreciación"
 
 #. Label of the rate_of_interest (Float) field in DocType 'Dunning'
 #. Label of the rate_of_interest (Float) field in DocType 'Dunning Type'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
 msgid "Rate of Interest (%) Yearly"
 msgstr ""
 
@@ -40682,61 +41053,61 @@ msgstr ""
 #. Label of the stock_uom_rate (Currency) field in DocType 'Delivery Note Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Rate of Stock UOM"
 msgstr ""
 
 #. Label of the rate_or_discount (Select) field in DocType 'Pricing Rule'
 #. Label of the rate_or_discount (Data) field in DocType 'Pricing Rule Detail'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
 msgid "Rate or Discount"
 msgstr "Tarifa o Descuento"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:183
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:183
 msgid "Rate or Discount is required for the price discount."
 msgstr "Se requiere tarifa o descuento para el descuento del precio."
 
 #. Label of the rates (Table) field in DocType 'Tax Withholding Category'
 #. Label of the rates_section (Section Break) field in DocType 'Stock Entry
 #. Detail'
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Rates"
 msgstr "Precios"
 
 #. Label of the rating (Select) field in DocType 'Quality Feedback Parameter'
-#: quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
+#: erpnext/quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
 msgid "Rating"
 msgstr "Clasificación"
 
-#: accounts/report/financial_ratios/financial_ratios.py:48
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:48
 msgid "Ratios"
 msgstr ""
 
-#: manufacturing/report/bom_variance_report/bom_variance_report.py:52
-#: setup/setup_wizard/operations/install_fixtures.py:53
-#: setup/setup_wizard/operations/install_fixtures.py:199
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:53
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
 msgid "Raw Material"
 msgstr "Materia prima"
 
-#: manufacturing/report/production_planning_report/production_planning_report.py:395
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:395
 msgid "Raw Material Code"
 msgstr "Código de materia prima"
 
 #. Label of the raw_material_cost (Currency) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Raw Material Cost"
 msgstr "Costo de materia prima"
 
 #. Label of the base_raw_material_cost (Currency) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Raw Material Cost (Company Currency)"
 msgstr "Costo de materia prima (moneda de la empresa)"
 
@@ -40744,12 +41115,12 @@ msgstr "Costo de materia prima (moneda de la empresa)"
 #. Order Item'
 #. Label of the rm_cost_per_qty (Currency) field in DocType 'Subcontracting
 #. Receipt Item'
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Raw Material Cost Per Qty"
 msgstr ""
 
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:122
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:122
 msgid "Raw Material Item"
 msgstr ""
 
@@ -40761,40 +41132,41 @@ msgstr ""
 #. Supplied Item'
 #. Label of the rm_item_code (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Raw Material Item Code"
 msgstr "Código de materia prima"
 
-#: manufacturing/report/production_planning_report/production_planning_report.py:402
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:402
 msgid "Raw Material Name"
 msgstr "Nombre de la materia prima"
 
-#: manufacturing/report/process_loss_report/process_loss_report.py:112
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:112
 msgid "Raw Material Value"
 msgstr ""
 
-#: manufacturing/report/production_planning_report/production_planning_report.js:65
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:65
 msgid "Raw Material Warehouse"
 msgstr "Almacén de materia prima"
 
 #. Label of the materials_section (Section Break) field in DocType 'BOM'
 #. Label of the section_break_8 (Section Break) field in DocType 'Job Card'
 #. Label of the mr_items (Table) field in DocType 'Production Plan'
-#: manufacturing/doctype/bom/bom.js:336 manufacturing/doctype/bom/bom.js:905
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/workstation/workstation.js:459
-#: public/js/bom_configurator/bom_configurator.bundle.js:428
+#: erpnext/manufacturing/doctype/bom/bom.js:336
+#: erpnext/manufacturing/doctype/bom/bom.js:905
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/workstation/workstation.js:459
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:428
 msgid "Raw Materials"
 msgstr "Materias primas"
 
 #. Label of the raw_materials_consumed_section (Section Break) field in DocType
 #. 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Raw Materials Actions"
 msgstr ""
 
@@ -40802,14 +41174,14 @@ msgstr ""
 #. Receipt'
 #. Label of the raw_material_details (Section Break) field in DocType
 #. 'Subcontracting Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Raw Materials Consumed"
 msgstr "Materias primas consumidas"
 
 #. Label of the raw_materials_consumption_section (Section Break) field in
 #. DocType 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Raw Materials Consumption "
 msgstr "Consumo de materias primas "
 
@@ -40819,9 +41191,9 @@ msgstr "Consumo de materias primas "
 #. Order'
 #. Label of the raw_materials_supplied_section (Section Break) field in DocType
 #. 'Subcontracting Order'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Raw Materials Supplied"
 msgstr "Materias primas suministradas"
 
@@ -40831,172 +41203,173 @@ msgstr "Materias primas suministradas"
 #. Item'
 #. Label of the rm_supp_cost (Currency) field in DocType 'Subcontracting
 #. Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Raw Materials Supplied Cost"
 msgstr "Costo materias primas suministradas"
 
 #. Label of the for_warehouse (Link) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Raw Materials Warehouse"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:618
+#: erpnext/manufacturing/doctype/bom/bom.py:618
 msgid "Raw Materials cannot be blank."
 msgstr "'Materias primas' no puede estar en blanco."
 
-#: buying/doctype/purchase_order/purchase_order.js:377
-#: manufacturing/doctype/production_plan/production_plan.js:103
-#: manufacturing/doctype/work_order/work_order.js:652
-#: selling/doctype/sales_order/sales_order.js:614
-#: selling/doctype/sales_order/sales_order_list.js:62
-#: stock/doctype/material_request/material_request.js:197
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:136
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:377
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:103
+#: erpnext/manufacturing/doctype/work_order/work_order.js:652
+#: erpnext/selling/doctype/sales_order/sales_order.js:614
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:62
+#: erpnext/stock/doctype/material_request/material_request.js:197
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:136
 msgid "Re-open"
 msgstr "Re-Abrir"
 
 #. Label of the warehouse_reorder_level (Float) field in DocType 'Item Reorder'
-#: stock/doctype/item_reorder/item_reorder.json
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
 msgid "Re-order Level"
 msgstr "Nivel mínimo de stock."
 
 #. Label of the warehouse_reorder_qty (Float) field in DocType 'Item Reorder'
-#: stock/doctype/item_reorder/item_reorder.json
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
 msgid "Re-order Qty"
 msgstr "Cantidad mínima para ordenar"
 
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:227
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:227
 msgid "Reached Root"
 msgstr ""
 
 #. Label of the read_only (Check) field in DocType 'POS Field'
-#: accounts/doctype/pos_field/pos_field.json
+#: erpnext/accounts/doctype/pos_field/pos_field.json
 msgid "Read Only"
 msgstr "Sólo lectura"
 
 #. Label of the reading_1 (Data) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 1"
 msgstr "Lectura 1"
 
 #. Label of the reading_10 (Data) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 10"
 msgstr "Lectura 10"
 
 #. Label of the reading_2 (Data) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 2"
 msgstr "Lectura 2"
 
 #. Label of the reading_3 (Data) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 3"
 msgstr "Lectura 3"
 
 #. Label of the reading_4 (Data) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 4"
 msgstr "Lectura 4"
 
 #. Label of the reading_5 (Data) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 5"
 msgstr "Lectura 5"
 
 #. Label of the reading_6 (Data) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 6"
 msgstr "Lectura 6"
 
 #. Label of the reading_7 (Data) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 7"
 msgstr "Lectura 7"
 
 #. Label of the reading_8 (Data) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 8"
 msgstr "Lectura 8"
 
 #. Label of the reading_9 (Data) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 9"
 msgstr "Lectura 9"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:306
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:583
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:306
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:583
 msgid "Reading Uploaded File"
 msgstr "Leer el archivo cargado"
 
 #. Label of the reading_value (Data) field in DocType 'Quality Inspection
 #. Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading Value"
 msgstr ""
 
 #. Label of the readings (Table) field in DocType 'Quality Inspection'
-#: stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Readings"
 msgstr "Lecturas"
 
-#: setup/setup_wizard/data/industry_type.txt:40
+#: erpnext/setup/setup_wizard/data/industry_type.txt:40
 msgid "Real Estate"
 msgstr "Bienes Raíces"
 
-#: support/doctype/issue/issue.js:51
+#: erpnext/support/doctype/issue/issue.js:51
 msgid "Reason"
 msgstr "Razón"
 
 #. Label of the hold_comment (Small Text) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:258
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:258
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Reason For Putting On Hold"
 msgstr "Motivo de Poner en Espera"
 
 #. Label of the failed_reason (Data) field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Reason for Failure"
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.js:702
-#: selling/doctype/sales_order/sales_order.js:1352
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:702
+#: erpnext/selling/doctype/sales_order/sales_order.js:1352
 msgid "Reason for Hold"
 msgstr "Motivo de espera"
 
 #. Label of the reason_for_leaving (Small Text) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Reason for Leaving"
 msgstr "Razones de renuncia"
 
-#: selling/doctype/sales_order/sales_order.js:1367
+#: erpnext/selling/doctype/sales_order/sales_order.js:1367
 msgid "Reason for hold:"
 msgstr ""
 
-#: manufacturing/doctype/bom_creator/bom_creator.js:230
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:230
 msgid "Rebuild Tree"
 msgstr "Reconstruir el árbol"
 
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:93
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:93
 msgid "Rebuilding BTree for period ..."
 msgstr ""
 
 #. Label of the recalculate_rate (Check) field in DocType 'Stock Ledger Entry'
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Recalculate Incoming/Outgoing Rate"
 msgstr ""
 
-#: projects/doctype/project/project.js:136
+#: erpnext/projects/doctype/project/project.js:136
 msgid "Recalculating Purchase Cost against this Project..."
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
 #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
 #. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
-#: assets/doctype/asset/asset.json assets/doctype/asset/asset_list.js:21
-#: assets/doctype/asset_movement/asset_movement.json
-#: stock/doctype/serial_no/serial_no.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset_list.js:21
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Receipt"
 msgstr "Recibo"
 
@@ -41004,8 +41377,8 @@ msgstr "Recibo"
 #. Item'
 #. Label of the receipt_document (Dynamic Link) field in DocType 'Landed Cost
 #. Purchase Receipt'
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 msgid "Receipt Document"
 msgstr "Recepción de Documento"
 
@@ -41013,8 +41386,8 @@ msgstr "Recepción de Documento"
 #. Item'
 #. Label of the receipt_document_type (Select) field in DocType 'Landed Cost
 #. Purchase Receipt'
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 msgid "Receipt Document Type"
 msgstr "Tipo de Recibo de Documento"
 
@@ -41022,99 +41395,99 @@ msgstr "Tipo de Recibo de Documento"
 #. Option for the 'Account Type' (Select) field in DocType 'Payment Ledger
 #. Entry'
 #. Option for the 'Account Type' (Select) field in DocType 'Party Type'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/report/account_balance/account_balance.js:55
-#: setup/doctype/party_type/party_type.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/report/account_balance/account_balance.js:55
+#: erpnext/setup/doctype/party_type/party_type.json
 msgid "Receivable"
 msgstr "A cobrar"
 
 #. Label of the receivable_payable_account (Link) field in DocType 'Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Receivable / Payable Account"
 msgstr "Cuenta por Cobrar / Pagar"
 
-#: accounts/report/accounts_receivable/accounts_receivable.js:70
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:242
-#: accounts/report/sales_register/sales_register.py:217
-#: accounts/report/sales_register/sales_register.py:271
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:70
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:242
+#: erpnext/accounts/report/sales_register/sales_register.py:217
+#: erpnext/accounts/report/sales_register/sales_register.py:271
 msgid "Receivable Account"
 msgstr "Cuenta por cobrar"
 
 #. Label of the receivable_payable_account (Link) field in DocType 'Process
 #. Payment Reconciliation'
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "Receivable/Payable Account"
 msgstr ""
 
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:48
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:48
 msgid "Receivable/Payable Account: {0} doesn't belong to company {1}"
 msgstr ""
 
 #. Name of a Workspace
 #. Label of the invoiced_amount (Check) field in DocType 'Email Digest'
-#: accounts/workspace/receivables/receivables.json
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/accounts/workspace/receivables/receivables.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Receivables"
 msgstr "Cuentas por cobrar"
 
 #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Receive"
 msgstr "Recibir/Recibido"
 
 #. Option for the 'Quote Status' (Select) field in DocType 'Request for
 #. Quotation Supplier'
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
-#: buying/doctype/request_for_quotation/request_for_quotation.py:320
-#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.py:175
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request/material_request_list.js:27
-#: stock/doctype/material_request/material_request_list.js:35
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:320
+#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:175
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request_list.js:27
+#: erpnext/stock/doctype/material_request/material_request_list.js:35
 msgid "Received"
 msgstr "Recibido"
 
 #. Label of the received_amount (Currency) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Received Amount"
 msgstr "Cantidad recibida"
 
 #. Label of the base_received_amount (Currency) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Received Amount (Company Currency)"
 msgstr "Cantidad recibida (Divisa de Compañia)"
 
 #. Label of the received_amount_after_tax (Currency) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Received Amount After Tax"
 msgstr ""
 
 #. Label of the base_received_amount_after_tax (Currency) field in DocType
 #. 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Received Amount After Tax (Company Currency)"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:981
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:993
 msgid "Received Amount cannot be greater than Paid Amount"
 msgstr ""
 
-#: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:9
+#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:9
 msgid "Received From"
 msgstr "Recibido de"
 
 #. Name of a report
 #. Label of a Link in the Payables Workspace
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.json
-#: accounts/workspace/payables/payables.json
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.json
+#: erpnext/accounts/workspace/payables/payables.json
 msgid "Received Items To Be Billed"
 msgstr "Recepciones por facturar"
 
-#: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:8
+#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:8
 msgid "Received On"
 msgstr "Recibida el"
 
@@ -41126,42 +41499,42 @@ msgstr "Recibida el"
 #. Label of the received_qty (Float) field in DocType 'Material Request Item'
 #. Label of the received_qty (Float) field in DocType 'Subcontracting Order
 #. Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:76
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:211
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:245
-#: buying/report/subcontract_order_summary/subcontract_order_summary.py:143
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:76
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:211
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:245
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:143
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgid "Received Qty"
 msgstr "Cant. Recibida"
 
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:263
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:263
 msgid "Received Qty Amount"
 msgstr "Cantidad recibida Cantidad"
 
 #. Label of the received_stock_qty (Float) field in DocType 'Purchase Receipt
 #. Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Received Qty in Stock UOM"
 msgstr ""
 
 #. Label of the received_qty (Float) field in DocType 'Purchase Receipt Item'
 #. Label of the received_qty (Float) field in DocType 'Subcontracting Receipt
 #. Item'
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:119
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:50
-#: manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:9
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:119
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:50
+#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:9
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Received Quantity"
 msgstr "Cantidad recibida"
 
-#: stock/doctype/stock_entry/stock_entry.js:282
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:282
 msgid "Received Stock Entries"
 msgstr "Entradas de stock recibidas"
 
@@ -41169,31 +41542,31 @@ msgstr "Entradas de stock recibidas"
 #. 'Purchase Receipt Item'
 #. Label of the received_and_accepted (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Received and Accepted"
 msgstr "Recibidos y aceptados"
 
 #. Label of the receiver_list (Code) field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Receiver List"
 msgstr "Lista de receptores"
 
-#: selling/doctype/sms_center/sms_center.py:121
+#: erpnext/selling/doctype/sms_center/sms_center.py:121
 msgid "Receiver List is empty. Please create Receiver List"
 msgstr "La lista de receptores se encuentra vacía. Por favor, cree una lista de receptores"
 
 #. Option for the 'Bank Guarantee Type' (Select) field in DocType 'Bank
 #. Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Receiving"
 msgstr "Recepción"
 
-#: selling/page/point_of_sale/pos_past_order_list.js:17
+#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:17
 msgid "Recent Orders"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_item_cart.js:849
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:849
 msgid "Recent Transactions"
 msgstr ""
 
@@ -41201,38 +41574,38 @@ msgstr ""
 #. Statement Of Accounts'
 #. Label of the recipient (Dynamic Link) field in DocType 'Email Campaign'
 #. Label of the recipient (Link) field in DocType 'Email Digest Recipient'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: crm/doctype/email_campaign/email_campaign.json
-#: setup/doctype/email_digest_recipient/email_digest_recipient.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/setup/doctype/email_digest_recipient/email_digest_recipient.json
 msgid "Recipient"
 msgstr "Beneficiario"
 
 #. Label of the recipient_and_message (Section Break) field in DocType 'Payment
 #. Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Recipient Message And Payment Details"
 msgstr "Mensaje receptor y formas de pago"
 
 #. Label of the recipients (Table MultiSelect) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Recipients"
 msgstr "Destinatarios"
 
 #. Label of the section_break_1 (Section Break) field in DocType 'Bank
 #. Reconciliation Tool'
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:89
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:90
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:89
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:90
 msgid "Reconcile"
 msgstr "Conciliar"
 
 #. Label of the reconcile_all_serial_batch (Check) field in DocType 'Stock
 #. Reconciliation Item'
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Reconcile All Serial Nos / Batches"
 msgstr ""
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:345
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:345
 msgid "Reconcile Entries"
 msgstr "Conciliar entradas"
 
@@ -41240,12 +41613,12 @@ msgstr "Conciliar entradas"
 #. 'Payment Entry'
 #. Label of the reconcile_on_advance_payment_date (Check) field in DocType
 #. 'Company'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: setup/doctype/company/company.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Reconcile on Advance Payment Date"
 msgstr ""
 
-#: public/js/bank_reconciliation_tool/dialog_manager.js:221
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:221
 msgid "Reconcile the Bank Transaction"
 msgstr ""
 
@@ -41256,66 +41629,66 @@ msgstr ""
 #. Reconciliation Log'
 #. Label of the reconciled (Check) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/bank_transaction/bank_transaction_list.js:10
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:10
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 msgid "Reconciled"
 msgstr "Reconciliado"
 
 #. Label of the reconciled_entries (Int) field in DocType 'Process Payment
 #. Reconciliation Log'
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Reconciled Entries"
 msgstr ""
 
 #. Label of the error_log (Long Text) field in DocType 'Process Payment
 #. Reconciliation Log'
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Reconciliation Error Log"
 msgstr ""
 
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation_dashboard.py:9
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation_dashboard.py:9
 msgid "Reconciliation Logs"
 msgstr ""
 
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.js:13
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.js:13
 msgid "Reconciliation Progress"
 msgstr ""
 
 #. Label of the recording_html (HTML) field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Recording HTML"
 msgstr ""
 
 #. Label of the recording_url (Data) field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Recording URL"
 msgstr "URL de grabación"
 
 #. Group in Quality Feedback Template's connections
-#: quality_management/doctype/quality_feedback_template/quality_feedback_template.json
+#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
 msgid "Records"
 msgstr "Registros"
 
-#: regional/united_arab_emirates/utils.py:171
+#: erpnext/regional/united_arab_emirates/utils.py:171
 msgid "Recoverable Standard Rated expenses should not be set when Reverse Charge Applicable is Y"
 msgstr ""
 
 #. Label of the recurse_for (Float) field in DocType 'Pricing Rule'
 #. Label of the recurse_for (Float) field in DocType 'Promotional Scheme
 #. Product Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Recurse Every (As Per Transaction UOM)"
 msgstr ""
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:239
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:239
 msgid "Recurse Over Qty cannot be less than 0"
 msgstr ""
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:315
-#: accounts/doctype/promotional_scheme/promotional_scheme.py:201
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:315
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:201
 msgid "Recursive Discounts with Mixed condition is not supported by the system"
 msgstr ""
 
@@ -41323,33 +41696,33 @@ msgstr ""
 #. Standing'
 #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-#: setup/setup_wizard/operations/install_fixtures.py:265
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
 msgid "Red"
 msgstr ""
 
 #. Label of the redeem_against (Link) field in DocType 'Loyalty Point Entry'
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
 msgid "Redeem Against"
 msgstr "Canjear Contra"
 
 #. Label of the redeem_loyalty_points (Check) field in DocType 'POS Invoice'
 #. Label of the redeem_loyalty_points (Check) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/page/point_of_sale/pos_payment.js:525
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/page/point_of_sale/pos_payment.js:525
 msgid "Redeem Loyalty Points"
 msgstr "Canjear Puntos de Lealtad"
 
 #. Label of the redeemed_points (Int) field in DocType 'Loyalty Point Entry
 #. Redemption'
-#: accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
+#: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
 msgid "Redeemed Points"
 msgstr "Puntos Redimidos"
 
 #. Label of the redemption (Section Break) field in DocType 'Loyalty Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Redemption"
 msgstr "Redención"
 
@@ -41357,8 +41730,8 @@ msgstr "Redención"
 #. Invoice'
 #. Label of the loyalty_redemption_account (Link) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Redemption Account"
 msgstr "Cuenta de Redención"
 
@@ -41366,28 +41739,28 @@ msgstr "Cuenta de Redención"
 #. Invoice'
 #. Label of the loyalty_redemption_cost_center (Link) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Redemption Cost Center"
 msgstr "Centro de Costos de Redención"
 
 #. Label of the redemption_date (Date) field in DocType 'Loyalty Point Entry
 #. Redemption'
-#: accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
+#: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
 msgid "Redemption Date"
 msgstr "Fecha de Redención"
 
 #. Label of the redirect_url (Data) field in DocType 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Redirect URL"
 msgstr "Redireccionar URL"
 
 #. Label of the ref_code (Data) field in DocType 'Item Customer Detail'
-#: stock/doctype/item_customer_detail/item_customer_detail.json
+#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
 msgid "Ref Code"
 msgstr "Código de referencia"
 
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:97
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:97
 msgid "Ref Date"
 msgstr "Fecha Ref."
 
@@ -41429,92 +41802,93 @@ msgstr "Fecha Ref."
 #. 'Subcontracting Order Service Item'
 #. Label of the additional_info (Section Break) field in DocType 'Issue'
 #. Label of the section_break_19 (Section Break) field in DocType 'Call Log'
-#: accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:9
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:37
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:155
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
-#: accounts/doctype/promotional_scheme/promotional_scheme_dashboard.py:7
-#: accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:22
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice_dashboard.py:34
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
-#: accounts/report/accounts_receivable/accounts_receivable.html:136
-#: accounts/report/accounts_receivable/accounts_receivable.html:139
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:12
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:25
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:96
-#: accounts/report/general_ledger/general_ledger.html:28
-#: assets/doctype/asset_movement/asset_movement.json
-#: buying/doctype/purchase_order/purchase_order_dashboard.py:22
-#: buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:15
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/job_card/job_card_dashboard.py:11
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: manufacturing/doctype/work_order/work_order_dashboard.py:10
-#: selling/doctype/sales_order/sales_order_dashboard.py:27
-#: setup/setup_wizard/data/marketing_source.txt:2
-#: stock/doctype/delivery_note/delivery_note_dashboard.py:23
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request/material_request_dashboard.py:14
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:27
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_entry/stock_entry_dashboard.py:18
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order_dashboard.py:7
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt_dashboard.py:18
-#: support/doctype/issue/issue.json telephony/doctype/call_log/call_log.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:9
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:37
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:155
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme_dashboard.py:7
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:22
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:34
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:12
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:25
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:96
+#: erpnext/accounts/report/general_ledger/general_ledger.html:28
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:22
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:15
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:11
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:10
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:27
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:2
+#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:23
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request_dashboard.py:14
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:27
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:18
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order_dashboard.py:7
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt_dashboard.py:18
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Reference"
 msgstr "Referencia"
 
-#: accounts/doctype/journal_entry/journal_entry.py:970
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:970
 msgid "Reference #{0} dated {1}"
 msgstr "Referencia #{0} con fecha {1}"
 
 #. Label of the cheque_date (Date) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:27
-#: public/js/bank_reconciliation_tool/dialog_manager.js:119
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:27
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:119
 msgid "Reference Date"
 msgstr "Fecha de referencia"
 
-#: public/js/controllers/transaction.js:2212
+#: erpnext/public/js/controllers/transaction.js:2212
 msgid "Reference Date for Early Payment Discount"
 msgstr ""
 
 #. Label of the reference_detail (Data) field in DocType 'Advance Tax'
-#: accounts/doctype/advance_tax/advance_tax.json
+#: erpnext/accounts/doctype/advance_tax/advance_tax.json
 msgid "Reference Detail"
 msgstr ""
 
 #. Label of the reference_detail_no (Data) field in DocType 'Journal Entry
 #. Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Reference Detail No"
 msgstr "Detalle de referencia No"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1668
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1668
 msgid "Reference DocType"
 msgstr "DocType de referencia"
 
 #. Label of the reference_doctype (Link) field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Reference Doctype"
 msgstr "Referencia a 'DocType'"
 
-#: accounts/doctype/payment_entry/payment_entry.py:622
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:634
 msgid "Reference Doctype must be one of {0}"
 msgstr "Doctype de referencia debe ser uno de {0}"
 
@@ -41522,16 +41896,16 @@ msgstr "Doctype de referencia debe ser uno de {0}"
 #. Dimension Detail'
 #. Label of the reference_document (Link) field in DocType 'Inventory
 #. Dimension'
-#: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Reference Document"
 msgstr "Documento de referencia"
 
 #. Label of the reference_docname (Dynamic Link) field in DocType 'Bank
 #. Guarantee'
 #. Label of the reference_name (Dynamic Link) field in DocType 'Asset Movement'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: assets/doctype/asset_movement/asset_movement.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
 msgid "Reference Document Name"
 msgstr ""
 
@@ -41540,17 +41914,17 @@ msgstr ""
 #. Label of the reference_doctype (Link) field in DocType 'Asset Movement'
 #. Label of the prevdoc_doctype (Data) field in DocType 'Supplier Quotation
 #. Item'
-#: accounts/doctype/accounting_dimension/accounting_dimension.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: assets/doctype/asset_movement/asset_movement.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:32
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:32
 msgid "Reference Document Type"
 msgstr "Tipo de Documento de Referencia"
 
 #. Label of the reference_due_date (Date) field in DocType 'Journal Entry
 #. Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Reference Due Date"
 msgstr "Fecha de Vencimiento de Referencia"
 
@@ -41558,8 +41932,8 @@ msgstr "Fecha de Vencimiento de Referencia"
 #. Advance'
 #. Label of the ref_exchange_rate (Float) field in DocType 'Sales Invoice
 #. Advance'
-#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
-#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 msgid "Reference Exchange Rate"
 msgstr ""
 
@@ -41592,59 +41966,59 @@ msgstr ""
 #. Item'
 #. Label of the reference_name (Data) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
-#: accounts/doctype/advance_tax/advance_tax.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/payment_entry/payment_entry.js:1668
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
-#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
-#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:39
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/accounts/doctype/advance_tax/advance_tax.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1668
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:39
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Reference Name"
 msgstr "Nombre Referencia"
 
 #. Label of the reference_no (Data) field in DocType 'Sales Invoice Payment'
-#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
 msgid "Reference No"
 msgstr "Nº de referencia"
 
-#: accounts/doctype/journal_entry/journal_entry.py:583
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:583
 msgid "Reference No & Reference Date is required for {0}"
 msgstr "Se requiere de No. de referencia y fecha para {0}"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1176
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1188
 msgid "Reference No and Reference Date is mandatory for Bank transaction"
 msgstr "Nro de referencia y fecha de referencia es obligatoria para las transacciones bancarias"
 
-#: accounts/doctype/journal_entry/journal_entry.py:588
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:588
 msgid "Reference No is mandatory if you entered Reference Date"
 msgstr "El No. de referencia es obligatoria si usted introdujo la fecha"
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:258
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:258
 msgid "Reference No."
 msgstr "Numero de referencia."
 
 #. Label of the reference_number (Data) field in DocType 'Bank Transaction'
 #. Label of the cheque_no (Data) field in DocType 'Journal Entry'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: public/js/bank_reconciliation_tool/data_table_manager.js:83
-#: public/js/bank_reconciliation_tool/dialog_manager.js:130
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:83
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:130
 msgid "Reference Number"
 msgstr "Número de referencia"
 
 #. Label of the reference_purchase_receipt (Link) field in DocType 'Stock Entry
 #. Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Reference Purchase Receipt"
 msgstr "Recibo de compra de referencia"
 
@@ -41657,20 +42031,20 @@ msgstr "Recibo de compra de referencia"
 #. Label of the reference_row (Data) field in DocType 'Purchase Invoice
 #. Advance'
 #. Label of the reference_row (Data) field in DocType 'Sales Invoice Advance'
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
-#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
-#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 msgid "Reference Row"
 msgstr "Fila de Referencia"
 
 #. Label of the row_id (Data) field in DocType 'Advance Taxes and Charges'
 #. Label of the row_id (Data) field in DocType 'Purchase Taxes and Charges'
 #. Label of the row_id (Data) field in DocType 'Sales Taxes and Charges'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Reference Row #"
 msgstr "Línea de referencia #"
 
@@ -41689,25 +42063,25 @@ msgstr "Línea de referencia #"
 #. Label of the reference_doctype (Link) field in DocType 'Unreconcile Payment
 #. Entries'
 #. Label of the reference_type (Select) field in DocType 'Quality Inspection'
-#: accounts/doctype/advance_tax/advance_tax.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
-#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
-#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/accounts/doctype/advance_tax/advance_tax.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Reference Type"
 msgstr "Tipo de referencia"
 
 #. Description of the 'Invoice Number' (Data) field in DocType 'Opening Invoice
 #. Creation Tool Item'
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 msgid "Reference number of the invoice from the previous system"
 msgstr ""
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:142
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:142
 msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
 msgstr "Referencia: {0}, Código del artículo: {1} y Cliente: {2}"
 
@@ -41722,106 +42096,106 @@ msgstr "Referencia: {0}, Código del artículo: {1} y Cliente: {2}"
 #. Label of the sb_references (Section Break) field in DocType 'Contract'
 #. Label of the references_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
-#: accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:15
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:14
-#: accounts/doctype/share_type/share_type_dashboard.py:7
-#: accounts/doctype/subscription_plan/subscription_plan_dashboard.py:8
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: crm/doctype/contract/contract.json
-#: projects/doctype/timesheet/timesheet_dashboard.py:7
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:15
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:14
+#: erpnext/accounts/doctype/share_type/share_type_dashboard.py:7
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan_dashboard.py:8
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/projects/doctype/timesheet/timesheet_dashboard.py:7
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgid "References"
 msgstr "Referencias"
 
-#: stock/doctype/delivery_note/delivery_note.py:374
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:374
 msgid "References to Sales Invoices are Incomplete"
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.py:369
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:369
 msgid "References to Sales Orders are Incomplete"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:704
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:716
 msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount."
 msgstr ""
 
 #. Label of the referral_code (Data) field in DocType 'Sales Partner'
-#: setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Referral Code"
 msgstr "código de referencia"
 
 #. Label of the referral_sales_partner (Link) field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
 msgid "Referral Sales Partner"
 msgstr "Socio de ventas de referencia"
 
-#: public/js/plant_floor_visual/visual_plant.js:151
-#: selling/page/sales_funnel/sales_funnel.js:53
+#: erpnext/public/js/plant_floor_visual/visual_plant.js:151
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:53
 msgid "Refresh"
 msgstr "Actualizar"
 
 #. Label of the refresh_google_sheet (Button) field in DocType 'Bank Statement
 #. Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Refresh Google Sheet"
 msgstr "Actualizar hoja de Google"
 
-#: accounts/doctype/bank/bank.js:21
+#: erpnext/accounts/doctype/bank/bank.js:21
 msgid "Refresh Plaid Link"
 msgstr ""
 
 #. Label of the refresh_token (Small Text) field in DocType 'QuickBooks
 #. Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Refresh Token"
 msgstr "Actualizar Token"
 
-#: stock/reorder_item.py:392
+#: erpnext/stock/reorder_item.py:392
 msgid "Regards,"
 msgstr "Saludos,"
 
-#: stock/doctype/closing_stock_balance/closing_stock_balance.js:27
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.js:27
 msgid "Regenerate Closing Stock Balance"
 msgstr ""
 
 #. Label of a Card Break in the Buying Workspace
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Regional"
 msgstr "Regional"
 
 #. Label of the registration_details (Code) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Registration Details"
 msgstr "Detalles de registro"
 
 #. Option for the 'Cheque Size' (Select) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Regular"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Quality Inspection'
 #. Option for the 'Status' (Select) field in DocType 'Quality Inspection
 #. Reading'
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Rejected"
 msgstr "Rechazado"
 
 #. Label of the rejected_qty (Float) field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgid "Rejected Qty"
 msgstr "Cant. Rechazada"
 
 #. Label of the rejected_qty (Float) field in DocType 'Purchase Receipt Item'
 #. Label of the rejected_qty (Float) field in DocType 'Subcontracting Receipt
 #. Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Rejected Quantity"
 msgstr "Cantidad rechazada"
 
@@ -41831,9 +42205,9 @@ msgstr "Cantidad rechazada"
 #. Item'
 #. Label of the rejected_serial_no (Small Text) field in DocType
 #. 'Subcontracting Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Rejected Serial No"
 msgstr "No. de serie rechazado"
 
@@ -41843,9 +42217,9 @@ msgstr "No. de serie rechazado"
 #. 'Purchase Receipt Item'
 #. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
 #. 'Subcontracting Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Rejected Serial and Batch Bundle"
 msgstr ""
 
@@ -41859,62 +42233,62 @@ msgstr ""
 #. Receipt'
 #. Label of the rejected_warehouse (Link) field in DocType 'Subcontracting
 #. Receipt Item'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Rejected Warehouse"
 msgstr "Almacén rechazado"
 
-#: buying/doctype/purchase_order/purchase_order_dashboard.py:19
-#: buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14
-#: stock/doctype/delivery_note/delivery_note_dashboard.py:22
-#: stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:23
+#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:19
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14
+#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:22
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:23
 msgid "Related"
 msgstr "Relacionado"
 
 #. Label of the relation (Data) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Relation"
 msgstr "Relación"
 
 #. Label of the release_date (Date) field in DocType 'Purchase Invoice'
 #. Label of the release_date (Date) field in DocType 'Supplier'
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:250
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:294
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/supplier/supplier.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:250
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:294
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Release Date"
 msgstr "Fecha de lanzamiento"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:312
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:312
 msgid "Release date must be in the future"
 msgstr "La fecha de lanzamiento debe ser en el futuro"
 
 #. Label of the relieving_date (Date) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Relieving Date"
 msgstr "Fecha de relevo"
 
-#: public/js/bank_reconciliation_tool/dialog_manager.js:125
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:125
 msgid "Remaining"
 msgstr "Restante"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: accounts/report/accounts_receivable/accounts_receivable.html:156
-#: accounts/report/accounts_receivable/accounts_receivable.py:1078
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:156
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1078
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178
 msgid "Remaining Balance"
 msgstr "Balance restante"
 
 #. Label of the remark (Small Text) field in DocType 'Journal Entry'
 #. Label of the remark (Small Text) field in DocType 'Payment Reconciliation
 #. Payment'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
-#: selling/page/point_of_sale/pos_payment.js:367
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/selling/page/point_of_sale/pos_payment.js:367
 msgid "Remark"
 msgstr "Observación"
 
@@ -41937,185 +42311,185 @@ msgstr "Observación"
 #. Label of the remarks (Text) field in DocType 'Quality Inspection'
 #. Label of the remarks (Text) field in DocType 'Stock Entry'
 #. Label of the remarks (Small Text) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:38
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:163
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:192
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:241
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:312
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
-#: accounts/report/accounts_receivable/accounts_receivable.html:142
-#: accounts/report/accounts_receivable/accounts_receivable.html:159
-#: accounts/report/accounts_receivable/accounts_receivable.html:198
-#: accounts/report/accounts_receivable/accounts_receivable.html:269
-#: accounts/report/accounts_receivable/accounts_receivable.py:1110
-#: accounts/report/general_ledger/general_ledger.html:29
-#: accounts/report/general_ledger/general_ledger.html:52
-#: accounts/report/general_ledger/general_ledger.py:691
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
-#: accounts/report/purchase_register/purchase_register.py:296
-#: accounts/report/sales_register/sales_register.py:335
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/report/downtime_analysis/downtime_analysis.py:95
-#: selling/doctype/installation_note/installation_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:38
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:163
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:192
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:241
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:312
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:142
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:198
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:269
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1110
+#: erpnext/accounts/report/general_ledger/general_ledger.html:29
+#: erpnext/accounts/report/general_ledger/general_ledger.html:52
+#: erpnext/accounts/report/general_ledger/general_ledger.py:694
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
+#: erpnext/accounts/report/purchase_register/purchase_register.py:296
+#: erpnext/accounts/report/sales_register/sales_register.py:335
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:95
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Remarks"
 msgstr "Observaciones"
 
 #. Label of the remarks_section (Section Break) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Remarks Column Length"
 msgstr ""
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:57
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:57
 msgid "Remarks:"
 msgstr "Observaciones:"
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:103
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:103
 msgid "Remove Parent Row No in Items Table"
 msgstr ""
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
 msgid "Remove item if charges is not applicable to that item"
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:466
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:466
 msgid "Removed items with no change in quantity or value."
 msgstr "Elementos eliminados que no han sido afectados en cantidad y valor"
 
-#: utilities/doctype/rename_tool/rename_tool.js:24
+#: erpnext/utilities/doctype/rename_tool/rename_tool.js:24
 msgid "Rename"
 msgstr "Renombrar"
 
 #. Description of the 'Allow Rename Attribute Value' (Check) field in DocType
 #. 'Item Variant Settings'
-#: stock/doctype/item_variant_settings/item_variant_settings.json
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Rename Attribute Value in Item Attribute."
 msgstr "Cambiar el nombre del valor del atributo en el atributo del elemento."
 
 #. Label of the rename_log (HTML) field in DocType 'Rename Tool'
-#: utilities/doctype/rename_tool/rename_tool.json
+#: erpnext/utilities/doctype/rename_tool/rename_tool.json
 msgid "Rename Log"
 msgstr "Cambiar el nombre de sesión"
 
-#: accounts/doctype/account/account.py:518
+#: erpnext/accounts/doctype/account/account.py:518
 msgid "Rename Not Allowed"
 msgstr "Cambiar nombre no permitido"
 
 #. Name of a DocType
-#: utilities/doctype/rename_tool/rename_tool.json
+#: erpnext/utilities/doctype/rename_tool/rename_tool.json
 msgid "Rename Tool"
 msgstr "Herramienta para renombrar"
 
-#: accounts/doctype/account/account.py:510
+#: erpnext/accounts/doctype/account/account.py:510
 msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
 msgstr "Solo se permite cambiar el nombre a través de la empresa matriz {0}, para evitar discrepancias."
 
 #. Label of the hour_rate_rent (Currency) field in DocType 'Workstation'
 #. Label of the hour_rate_rent (Currency) field in DocType 'Workstation Type'
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 msgid "Rent Cost"
 msgstr "Costo de arrendamiento"
 
 #. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
 #. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Rented"
 msgstr "Arrendado"
 
-#: buying/doctype/purchase_order/purchase_order_list.js:53
-#: crm/doctype/opportunity/opportunity.js:123
-#: stock/doctype/delivery_note/delivery_note.js:305
-#: stock/doctype/purchase_receipt/purchase_receipt.js:284
-#: support/doctype/issue/issue.js:37
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:53
+#: erpnext/crm/doctype/opportunity/opportunity.js:123
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:305
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:284
+#: erpnext/support/doctype/issue/issue.js:37
 msgid "Reopen"
 msgstr "Reabrir"
 
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
-#: stock/report/stock_projected_qty/stock_projected_qty.py:206
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:206
 msgid "Reorder Level"
 msgstr "Nivel de reabastecimiento"
 
-#: stock/report/stock_projected_qty/stock_projected_qty.py:213
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:213
 msgid "Reorder Qty"
 msgstr "Cant. a reabastecer"
 
 #. Label of the reorder_levels (Table) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Reorder level based on Warehouse"
 msgstr "Nivel de reabastecimiento basado en almacén"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: setup/setup_wizard/operations/install_fixtures.py:102
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:102
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Repack"
 msgstr "Re-empacar"
 
 #. Group in Asset's connections
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Repair"
 msgstr ""
 
-#: assets/doctype/asset/asset.js:127
+#: erpnext/assets/doctype/asset/asset.js:127
 msgid "Repair Asset"
 msgstr ""
 
 #. Label of the repair_cost (Currency) field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Repair Cost"
 msgstr "Coste de la Reparación"
 
 #. Label of the section_break_5 (Section Break) field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Repair Details"
 msgstr ""
 
 #. Label of the repair_status (Select) field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Repair Status"
 msgstr "Estado de Reparación"
 
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:37
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:37
 msgid "Repeat Customer Revenue"
 msgstr "Ingresos de clientes recurrentes"
 
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:22
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:22
 msgid "Repeat Customers"
 msgstr "Clientes recurrentes"
 
 #. Label of the replace (Button) field in DocType 'BOM Update Tool'
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "Replace"
 msgstr "Reemplazar"
 
 #. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log'
 #. Label of the replace_bom_section (Section Break) field in DocType 'BOM
 #. Update Tool'
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "Replace BOM"
 msgstr "Sustituir la Lista de Materiales (BOM)"
 
 #. Description of a DocType
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM.\n"
 "It also updates latest price in all the BOMs."
 msgstr ""
@@ -42124,53 +42498,55 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Opportunity'
 #. Option for the 'Status' (Select) field in DocType 'Quotation'
 #. Option for the 'Status' (Select) field in DocType 'Issue'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/report/lead_details/lead_details.js:35
-#: selling/doctype/quotation/quotation.json support/doctype/issue/issue.json
-#: support/report/issue_analytics/issue_analytics.js:56
-#: support/report/issue_summary/issue_summary.js:43
-#: support/report/issue_summary/issue_summary.py:366
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/lead_details/lead_details.js:35
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/report/issue_analytics/issue_analytics.js:56
+#: erpnext/support/report/issue_summary/issue_summary.js:43
+#: erpnext/support/report/issue_summary/issue_summary.py:366
 msgid "Replied"
 msgstr "Respondido"
 
 #. Label of the report (Select) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:110
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:110
 msgid "Report"
 msgstr "Reporte"
 
 #. Label of the report_date (Date) field in DocType 'Quality Inspection'
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75
-#: stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Report Date"
 msgstr "Fecha del reporte"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:206
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:206
 msgid "Report Error"
 msgstr ""
 
 #. Label of the section_break_11 (Section Break) field in DocType 'Process
 #. Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Report Filters"
 msgstr "Filtros de informe"
 
 #. Label of the report_type (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "Report Type"
 msgstr "Tipo de reporte"
 
-#: accounts/doctype/account/account.py:425
+#: erpnext/accounts/doctype/account/account.py:425
 msgid "Report Type is mandatory"
 msgstr "El tipo de reporte es obligatorio"
 
-#: accounts/report/balance_sheet/balance_sheet.js:13
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13
 msgid "Report View"
 msgstr "Vista de Reporte"
 
-#: setup/install.py:174
+#: erpnext/setup/install.py:174
 msgid "Report an Issue"
 msgstr ""
 
@@ -42182,111 +42558,111 @@ msgstr ""
 #. Label of a Card Break in the Manufacturing Workspace
 #. Label of a Card Break in the Projects Workspace
 #. Label of a Card Break in the Support Workspace
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: accounts/doctype/cost_center/cost_center_dashboard.py:7
-#: accounts/workspace/payables/payables.json
-#: accounts/workspace/receivables/receivables.json
-#: assets/workspace/assets/assets.json config/projects.py:73
-#: crm/workspace/crm/crm.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: projects/workspace/projects/projects.json
-#: support/workspace/support/support.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/cost_center/cost_center_dashboard.py:7
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/accounts/workspace/receivables/receivables.json
+#: erpnext/assets/workspace/assets/assets.json erpnext/config/projects.py:73
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/support/workspace/support/support.json
 msgid "Reports"
 msgstr "Informes"
 
 #. Label of the reports_to (Link) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Reports to"
 msgstr "Enviar Informes a"
 
 #. Name of a DocType
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
 msgid "Repost Accounting Ledger"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
 msgid "Repost Accounting Ledger Items"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
+#: erpnext/accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
 msgid "Repost Accounting Ledger Settings"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/repost_allowed_types/repost_allowed_types.json
+#: erpnext/accounts/doctype/repost_allowed_types/repost_allowed_types.json
 msgid "Repost Allowed Types"
 msgstr ""
 
 #. Label of the repost_error_log (Long Text) field in DocType 'Repost Payment
 #. Ledger'
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 msgid "Repost Error Log"
 msgstr ""
 
 #. Name of a DocType
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Repost Item Valuation"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 msgid "Repost Payment Ledger"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
+#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
 msgid "Repost Payment Ledger Items"
 msgstr ""
 
 #. Label of the repost_status (Select) field in DocType 'Repost Payment Ledger'
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 msgid "Repost Status"
 msgstr ""
 
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:138
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:138
 msgid "Repost has started in the background"
 msgstr ""
 
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:40
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:40
 msgid "Repost in background"
 msgstr ""
 
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:117
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:117
 msgid "Repost started in the background"
 msgstr ""
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.js:115
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:115
 msgid "Reposting Completed {0}%"
 msgstr ""
 
 #. Label of the reposting_data_file (Attach) field in DocType 'Repost Item
 #. Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Reposting Data File"
 msgstr ""
 
 #. Label of the reposting_info_section (Section Break) field in DocType 'Repost
 #. Item Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Reposting Info"
 msgstr ""
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.js:123
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:123
 msgid "Reposting Progress"
 msgstr ""
 
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:167
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:304
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:167
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:304
 msgid "Reposting entries created: {0}"
 msgstr ""
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.js:99
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:99
 msgid "Reposting has been started in the background."
 msgstr ""
 
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:49
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:49
 msgid "Reposting in the background."
 msgstr ""
 
@@ -42300,60 +42676,61 @@ msgstr ""
 #. Label of the represents_company (Link) field in DocType 'Purchase Receipt'
 #. Label of the represents_company (Link) field in DocType 'Subcontracting
 #. Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Represents Company"
 msgstr "Representa a la Compañía"
 
 #. Description of a DocType
-#: accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
 msgid "Represents a Financial Year. All accounting entries and other major transactions are tracked against the Fiscal Year."
 msgstr ""
 
-#: templates/form_grid/material_request_grid.html:25
+#: erpnext/templates/form_grid/material_request_grid.html:25
 msgid "Reqd By Date"
 msgstr ""
 
-#: public/js/utils.js:726
+#: erpnext/public/js/utils.js:726
 msgid "Reqd by date"
 msgstr "Requerido por fecha"
 
-#: manufacturing/doctype/workstation/workstation.js:486
+#: erpnext/manufacturing/doctype/workstation/workstation.js:486
 msgid "Reqired Qty"
 msgstr ""
 
-#: crm/doctype/opportunity/opportunity.js:89
+#: erpnext/crm/doctype/opportunity/opportunity.js:89
 msgid "Request For Quotation"
 msgstr "Solicitud de presupuesto"
 
 #. Label of the section_break_2 (Section Break) field in DocType 'Currency
 #. Exchange Settings'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "Request Parameters"
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.js:292
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:305
 msgid "Request Timeout"
 msgstr ""
 
 #. Label of the request_type (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Request Type"
 msgstr "Tipo de solicitud"
 
 #. Label of the warehouse (Link) field in DocType 'Item Reorder'
-#: stock/doctype/item_reorder/item_reorder.json
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
 msgid "Request for"
 msgstr "solicitud de"
 
 #. Option for the 'Request Type' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Request for Information"
 msgstr "Solicitud de información"
 
@@ -42361,52 +42738,52 @@ msgstr "Solicitud de información"
 #. Label of the request_for_quotation (Link) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of a Link in the Buying Workspace
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/request_for_quotation/request_for_quotation.py:367
-#: buying/doctype/supplier_quotation/supplier_quotation.js:66
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:68
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270
-#: buying/workspace/buying/buying.json
-#: stock/doctype/material_request/material_request.js:162
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:367
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:66
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:68
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/doctype/material_request/material_request.js:162
 msgid "Request for Quotation"
 msgstr "Solicitud de Cotización"
 
 #. Name of a DocType
 #. Label of the request_for_quotation_item (Data) field in DocType 'Supplier
 #. Quotation Item'
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 msgid "Request for Quotation Item"
 msgstr "Ítems de Solicitud de Presupuesto"
 
 #. Name of a DocType
-#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
 msgid "Request for Quotation Supplier"
 msgstr "Proveedor de Solicitud de Presupuesto"
 
-#: selling/doctype/sales_order/sales_order.js:710
+#: erpnext/selling/doctype/sales_order/sales_order.js:710
 msgid "Request for Raw Materials"
 msgstr "Solicitud de materias primas"
 
 #. Option for the 'Status' (Select) field in DocType 'Payment Request'
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
 #. Order'
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/payment_request/payment_request_list.js:8
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request_list.js:8
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Requested"
 msgstr "Solicitado"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/requested_items_to_be_transferred/requested_items_to_be_transferred.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/report/requested_items_to_be_transferred/requested_items_to_be_transferred.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Requested Items To Be Transferred"
 msgstr "Artículos solicitados para ser transferidos"
 
 #. Name of a report
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.json
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.json
 msgid "Requested Items to Order and Receive"
 msgstr "Artículos solicitados para ordenar y recibir"
 
@@ -42414,23 +42791,23 @@ msgstr "Artículos solicitados para ordenar y recibir"
 #. Label of the requested_qty (Float) field in DocType 'Material Request Plan
 #. Item'
 #. Label of the indented_qty (Float) field in DocType 'Bin'
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44
-#: stock/doctype/bin/bin.json
-#: stock/report/stock_projected_qty/stock_projected_qty.py:150
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:150
 msgid "Requested Qty"
 msgstr "Cant. Solicitada"
 
-#: manufacturing/doctype/production_plan/production_plan.js:150
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
 msgid "Requested Qty: Quantity requested for purchase, but not ordered."
 msgstr ""
 
-#: buying/report/procurement_tracker/procurement_tracker.py:46
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:46
 msgid "Requesting Site"
 msgstr "Sitio solicitante"
 
-#: buying/report/procurement_tracker/procurement_tracker.py:53
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:53
 msgid "Requestor"
 msgstr "Solicitante"
 
@@ -42446,35 +42823,35 @@ msgstr "Solicitante"
 #. Item'
 #. Label of the schedule_date (Date) field in DocType 'Subcontracting Receipt
 #. Item'
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:165
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:191
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:165
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:191
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Required By"
 msgstr "Solicitado por"
 
 #. Label of the schedule_date (Date) field in DocType 'Request for Quotation'
 #. Label of the schedule_date (Date) field in DocType 'Request for Quotation
 #. Item'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
 msgid "Required Date"
 msgstr "Fecha de solicitud"
 
 #. Label of the section_break_ndpq (Section Break) field in DocType 'Work
 #. Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Required Items"
 msgstr "Artículos Requeridos"
 
-#: templates/form_grid/material_request_grid.html:7
+#: erpnext/templates/form_grid/material_request_grid.html:7
 msgid "Required On"
 msgstr ""
 
@@ -42488,25 +42865,25 @@ msgstr ""
 #. Supplied Item'
 #. Label of the required_qty (Float) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: buying/report/subcontract_order_summary/subcontract_order_summary.py:151
-#: manufacturing/doctype/job_card_item/job_card_item.json
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: manufacturing/doctype/work_order_item/work_order_item.json
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:86
-#: manufacturing/report/bom_stock_report/bom_stock_report.html:11
-#: manufacturing/report/bom_stock_report/bom_stock_report.html:21
-#: manufacturing/report/bom_stock_report/bom_stock_report.py:29
-#: manufacturing/report/bom_variance_report/bom_variance_report.py:58
-#: manufacturing/report/production_planning_report/production_planning_report.py:414
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:129
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:151
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:86
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:11
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:21
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:129
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Required Qty"
 msgstr "Cant. Solicitada"
 
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:44
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:37
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:44
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:37
 msgid "Required Quantity"
 msgstr "Cantidad requerida"
 
@@ -42514,28 +42891,28 @@ msgstr "Cantidad requerida"
 #. Checklist'
 #. Label of the requirement (Data) field in DocType 'Contract Template
 #. Fulfilment Terms'
-#: crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
-#: crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json
+#: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
+#: erpnext/crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json
 msgid "Requirement"
 msgstr "Requisito"
 
 #. Label of the requires_fulfilment (Check) field in DocType 'Contract'
 #. Label of the requires_fulfilment (Check) field in DocType 'Contract
 #. Template'
-#: crm/doctype/contract/contract.json
-#: crm/doctype/contract_template/contract_template.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract_template/contract_template.json
 msgid "Requires Fulfilment"
 msgstr "Requiere Cumplimiento"
 
-#: setup/setup_wizard/operations/install_fixtures.py:246
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:246
 msgid "Research"
 msgstr "Investigación"
 
-#: setup/doctype/company/company.py:401
+#: erpnext/setup/doctype/company/company.py:401
 msgid "Research & Development"
 msgstr "Investigación y desarrollo"
 
-#: setup/setup_wizard/data/designation.txt:27
+#: erpnext/setup/setup_wizard/data/designation.txt:27
 msgid "Researcher"
 msgstr "Investigador"
 
@@ -42543,7 +42920,8 @@ msgstr "Investigador"
 #. 'Supplier'
 #. Description of the 'Customer Primary Address' (Link) field in DocType
 #. 'Customer'
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Reselect, if the chosen address is edited after save"
 msgstr "Vuelva a seleccionar, si la dirección elegida se edita después de guardar"
 
@@ -42551,35 +42929,36 @@ msgstr "Vuelva a seleccionar, si la dirección elegida se edita después de guar
 #. 'Supplier'
 #. Description of the 'Customer Primary Contact' (Link) field in DocType
 #. 'Customer'
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Reselect, if the chosen contact is edited after save"
 msgstr "Vuelva a seleccionar, si el contacto elegido se edita después de guardar"
 
-#: setup/setup_wizard/data/sales_partner_type.txt:7
+#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:7
 msgid "Reseller"
 msgstr "Revendedor"
 
-#: accounts/doctype/payment_request/payment_request.js:39
+#: erpnext/accounts/doctype/payment_request/payment_request.js:39
 msgid "Resend Payment Email"
 msgstr "Vuelva a enviar el pago por correo electrónico"
 
 #. Label of the reservation_based_on (Select) field in DocType 'Stock
 #. Reservation Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/reserved_stock/reserved_stock.js:118
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:118
 msgid "Reservation Based On"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:81
-#: stock/doctype/pick_list/pick_list.js:126
+#: erpnext/selling/doctype/sales_order/sales_order.js:81
+#: erpnext/stock/doctype/pick_list/pick_list.js:126
 msgid "Reserve"
 msgstr ""
 
 #. Label of the reserve_stock (Check) field in DocType 'Sales Order'
 #. Label of the reserve_stock (Check) field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order/sales_order.js:392
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:392
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Reserve Stock"
 msgstr ""
 
@@ -42587,157 +42966,161 @@ msgstr ""
 #. Supplied'
 #. Label of the reserve_warehouse (Link) field in DocType 'Subcontracting Order
 #. Supplied Item'
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 msgid "Reserve Warehouse"
 msgstr "Almacén de reserva"
 
 #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Reserved"
 msgstr "Reservado"
 
 #. Label of the reserved_qty (Float) field in DocType 'Bin'
 #. Label of the reserved_qty (Float) field in DocType 'Stock Reservation Entry'
-#: manufacturing/doctype/plant_floor/stock_summary_template.html:29
-#: stock/dashboard/item_dashboard_list.html:20 stock/doctype/bin/bin.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/reserved_stock/reserved_stock.py:124
-#: stock/report/stock_projected_qty/stock_projected_qty.py:164
+#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:29
+#: erpnext/stock/dashboard/item_dashboard_list.html:20
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:124
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:164
 msgid "Reserved Qty"
 msgstr "Cant. Reservada"
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:133
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:133
 msgid "Reserved Qty ({0}) cannot be a fraction. To allow this, disable '{1}' in UOM {3}."
 msgstr ""
 
 #. Label of the reserved_qty_for_production (Float) field in DocType 'Material
 #. Request Plan Item'
 #. Label of the reserved_qty_for_production (Float) field in DocType 'Bin'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: stock/doctype/bin/bin.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/stock/doctype/bin/bin.json
 msgid "Reserved Qty for Production"
 msgstr "Cantidad reservada para la Producción"
 
 #. Label of the reserved_qty_for_production_plan (Float) field in DocType 'Bin'
-#: stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/bin/bin.json
 msgid "Reserved Qty for Production Plan"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.js:150
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
 msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items."
 msgstr ""
 
 #. Label of the reserved_qty_for_sub_contract (Float) field in DocType 'Bin'
-#: stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/bin/bin.json
 msgid "Reserved Qty for Subcontract"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.js:150
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
 msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:491
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:491
 msgid "Reserved Qty should be greater than Delivered Qty."
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.js:150
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
 msgid "Reserved Qty: Quantity ordered for sale, but not delivered."
 msgstr ""
 
-#: stock/report/item_shortage_report/item_shortage_report.py:116
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:116
 msgid "Reserved Quantity"
 msgstr "Cantidad Reservada"
 
-#: stock/report/item_shortage_report/item_shortage_report.py:123
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:123
 msgid "Reserved Quantity for Production"
 msgstr "Cantidad reservada para producción"
 
-#: stock/stock_ledger.py:2096
+#: erpnext/stock/stock_ledger.py:2096
 msgid "Reserved Serial No."
 msgstr ""
 
 #. Label of the reserved_stock (Float) field in DocType 'Bin'
 #. Name of a report
-#: manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: selling/doctype/sales_order/sales_order.js:104
-#: selling/doctype/sales_order/sales_order.js:452
-#: stock/dashboard/item_dashboard_list.html:15 stock/doctype/bin/bin.json
-#: stock/doctype/pick_list/pick_list.js:146
-#: stock/report/reserved_stock/reserved_stock.json
-#: stock/report/stock_balance/stock_balance.py:482 stock/stock_ledger.py:2080
+#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
+#: erpnext/selling/doctype/sales_order/sales_order.js:104
+#: erpnext/selling/doctype/sales_order/sales_order.js:452
+#: erpnext/stock/dashboard/item_dashboard_list.html:15
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/pick_list/pick_list.js:146
+#: erpnext/stock/report/reserved_stock/reserved_stock.json
+#: erpnext/stock/report/stock_balance/stock_balance.py:482
+#: erpnext/stock/stock_ledger.py:2080
 msgid "Reserved Stock"
 msgstr "Existencias Reservadas"
 
-#: stock/stock_ledger.py:2126
+#: erpnext/stock/stock_ledger.py:2126
 msgid "Reserved Stock for Batch"
 msgstr ""
 
-#: stock/report/stock_projected_qty/stock_projected_qty.py:192
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:192
 msgid "Reserved for POS Transactions"
 msgstr ""
 
-#: stock/report/stock_projected_qty/stock_projected_qty.py:171
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:171
 msgid "Reserved for Production"
 msgstr ""
 
-#: stock/report/stock_projected_qty/stock_projected_qty.py:178
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:178
 msgid "Reserved for Production Plan"
 msgstr ""
 
-#: stock/report/stock_projected_qty/stock_projected_qty.py:185
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:185
 msgid "Reserved for Sub Contracting"
 msgstr ""
 
-#: stock/page/stock_balance/stock_balance.js:53
+#: erpnext/stock/page/stock_balance/stock_balance.js:53
 msgid "Reserved for manufacturing"
 msgstr "Reservado para la fabricación"
 
-#: stock/page/stock_balance/stock_balance.js:52
+#: erpnext/stock/page/stock_balance/stock_balance.js:52
 msgid "Reserved for sale"
 msgstr "Reservado para venta"
 
-#: stock/page/stock_balance/stock_balance.js:54
+#: erpnext/stock/page/stock_balance/stock_balance.js:54
 msgid "Reserved for sub contracting"
 msgstr "Reservado para Subcontratación"
 
-#: selling/doctype/sales_order/sales_order.js:405
-#: stock/doctype/pick_list/pick_list.js:271
+#: erpnext/selling/doctype/sales_order/sales_order.js:405
+#: erpnext/stock/doctype/pick_list/pick_list.js:271
 msgid "Reserving Stock..."
 msgstr ""
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:155
-#: support/doctype/issue/issue.js:55
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:155
+#: erpnext/support/doctype/issue/issue.js:55
 msgid "Reset"
 msgstr "Reiniciar"
 
 #. Label of the reset_company_default_values (Check) field in DocType
 #. 'Transaction Deletion Record'
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Reset Company Default Values"
 msgstr ""
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:19
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:19
 msgid "Reset Plaid Link"
 msgstr ""
 
 #. Label of the reset_raw_materials_table (Button) field in DocType
 #. 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Reset Raw Materials Table"
 msgstr ""
 
 #. Label of the reset_service_level_agreement (Button) field in DocType 'Issue'
-#: support/doctype/issue/issue.js:46 support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.js:46
+#: erpnext/support/doctype/issue/issue.json
 msgid "Reset Service Level Agreement"
 msgstr "Restablecer acuerdo de nivel de servicio"
 
-#: support/doctype/issue/issue.js:63
+#: erpnext/support/doctype/issue/issue.js:63
 msgid "Resetting Service Level Agreement."
 msgstr "Restablecimiento del acuerdo de nivel de servicio."
 
 #. Label of the resignation_letter_date (Date) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Resignation Letter Date"
 msgstr "Fecha de carta de renuncia"
 
@@ -42746,227 +43129,227 @@ msgstr "Fecha de carta de renuncia"
 #. Resolution'
 #. Label of the resolution_section (Section Break) field in DocType 'Warranty
 #. Claim'
-#: quality_management/doctype/quality_action/quality_action.json
-#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Resolution"
 msgstr "Resolución"
 
 #. Label of the resolution_by (Datetime) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Resolution By"
 msgstr "Resolución por"
 
 #. Label of the resolution_date (Datetime) field in DocType 'Issue'
 #. Label of the resolution_date (Datetime) field in DocType 'Warranty Claim'
-#: support/doctype/issue/issue.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Resolution Date"
 msgstr "Fecha de resolución"
 
 #. Label of the section_break_19 (Section Break) field in DocType 'Issue'
 #. Label of the resolution_details (Text Editor) field in DocType 'Issue'
 #. Label of the resolution_details (Text) field in DocType 'Warranty Claim'
-#: support/doctype/issue/issue.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Resolution Details"
 msgstr "Detalles de la resolución"
 
 #. Option for the 'Service Level Agreement Status' (Select) field in DocType
 #. 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Resolution Due"
 msgstr ""
 
 #. Label of the resolution_time (Duration) field in DocType 'Issue'
 #. Label of the resolution_time (Duration) field in DocType 'Service Level
 #. Priority'
-#: support/doctype/issue/issue.json
-#: support/doctype/service_level_priority/service_level_priority.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/service_level_priority/service_level_priority.json
 msgid "Resolution Time"
 msgstr "Tiempo de resolucion"
 
 #. Label of the resolutions (Table) field in DocType 'Quality Action'
-#: quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
 msgid "Resolutions"
 msgstr "Resoluciones"
 
-#: accounts/doctype/dunning/dunning.js:45
+#: erpnext/accounts/doctype/dunning/dunning.js:45
 msgid "Resolve"
 msgstr "Resolver"
 
 #. Option for the 'Status' (Select) field in DocType 'Dunning'
 #. Option for the 'Status' (Select) field in DocType 'Non Conformance'
 #. Option for the 'Status' (Select) field in DocType 'Issue'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/dunning/dunning_list.js:4
-#: quality_management/doctype/non_conformance/non_conformance.json
-#: support/doctype/issue/issue.json
-#: support/report/issue_analytics/issue_analytics.js:57
-#: support/report/issue_summary/issue_summary.js:45
-#: support/report/issue_summary/issue_summary.py:378
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning/dunning_list.js:4
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/report/issue_analytics/issue_analytics.js:57
+#: erpnext/support/report/issue_summary/issue_summary.js:45
+#: erpnext/support/report/issue_summary/issue_summary.py:378
 msgid "Resolved"
 msgstr "Resuelto"
 
 #. Label of the resolved_by (Link) field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Resolved By"
 msgstr "Resuelto por"
 
 #. Label of the response_by (Datetime) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Response By"
 msgstr "Respuesta por"
 
 #. Label of the response (Section Break) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Response Details"
 msgstr "Detalles de respuesta"
 
 #. Label of the response_key_list (Data) field in DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Response Key List"
 msgstr "Lista de Claves de Respuesta"
 
 #. Label of the response_options_sb (Section Break) field in DocType 'Support
 #. Search Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Response Options"
 msgstr "Opciones de Respuesta"
 
 #. Label of the response_result_key_path (Data) field in DocType 'Support
 #. Search Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Response Result Key Path"
 msgstr "Ruta clave del resultado de la respuesta"
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:99
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:99
 msgid "Response Time for {0} priority in row {1} can't be greater than Resolution Time."
 msgstr "El tiempo de respuesta para la {0} prioridad en la fila {1} no puede ser mayor que el tiempo de resolución."
 
 #. Label of the response_and_resolution_time_section (Section Break) field in
 #. DocType 'Service Level Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Response and Resolution"
 msgstr ""
 
 #. Label of the responsible (Link) field in DocType 'Quality Action Resolution'
-#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
+#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
 msgid "Responsible"
 msgstr "Responsable"
 
-#: setup/setup_wizard/operations/defaults_setup.py:107
-#: setup/setup_wizard/operations/install_fixtures.py:141
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:107
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
 msgid "Rest Of The World"
 msgstr "Resto del mundo"
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.js:82
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:82
 msgid "Restart"
 msgstr ""
 
-#: accounts/doctype/subscription/subscription.js:54
+#: erpnext/accounts/doctype/subscription/subscription.js:54
 msgid "Restart Subscription"
 msgstr "Reiniciar Suscripción"
 
-#: assets/doctype/asset/asset.js:108
+#: erpnext/assets/doctype/asset/asset.js:108
 msgid "Restore Asset"
 msgstr ""
 
 #. Option for the 'Allow Or Restrict Dimension' (Select) field in DocType
 #. 'Accounting Dimension Filter'
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 msgid "Restrict"
 msgstr ""
 
 #. Label of the restrict_based_on (Select) field in DocType 'Party Specific
 #. Item'
-#: selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 msgid "Restrict Items Based On"
 msgstr "Restringir Pruductos según"
 
 #. Label of the section_break_6 (Section Break) field in DocType 'Shipping
 #. Rule'
-#: accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Restrict to Countries"
 msgstr "Restringir a los Países"
 
 #. Label of the result_key (Table) field in DocType 'Currency Exchange
 #. Settings'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "Result Key"
 msgstr ""
 
 #. Label of the result_preview_field (Data) field in DocType 'Support Search
 #. Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Result Preview Field"
 msgstr "Campo de Vista Previa del Resultado"
 
 #. Label of the result_route_field (Data) field in DocType 'Support Search
 #. Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Result Route Field"
 msgstr "Campo de ruta de resultado"
 
 #. Label of the result_title_field (Data) field in DocType 'Support Search
 #. Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Result Title Field"
 msgstr "Campo de título del resultado"
 
-#: buying/doctype/purchase_order/purchase_order.js:356
-#: manufacturing/doctype/workstation/workstation_job_card.html:84
-#: selling/doctype/sales_order/sales_order.js:600
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:356
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:84
+#: erpnext/selling/doctype/sales_order/sales_order.js:600
 msgid "Resume"
 msgstr "Reanudar"
 
-#: manufacturing/doctype/job_card/job_card.js:153
+#: erpnext/manufacturing/doctype/job_card/job_card.js:153
 msgid "Resume Job"
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:41
+#: erpnext/setup/setup_wizard/data/industry_type.txt:41
 msgid "Retail & Wholesale"
 msgstr "Venta minorista y mayorista"
 
-#: setup/setup_wizard/data/sales_partner_type.txt:5
+#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:5
 msgid "Retailer"
 msgstr "Minorista"
 
 #. Label of the retain_sample (Check) field in DocType 'Item'
 #. Label of the retain_sample (Check) field in DocType 'Purchase Receipt Item'
 #. Label of the retain_sample (Check) field in DocType 'Stock Entry Detail'
-#: stock/doctype/item/item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Retain Sample"
 msgstr "Conservar Muestra"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:107
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:154
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:107
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:154
 msgid "Retained Earnings"
 msgstr "UTILIDADES RETENIDAS"
 
-#: stock/doctype/purchase_receipt/purchase_receipt.js:274
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:274
 msgid "Retention Stock Entry"
 msgstr "Entrada de Retención de Acciones"
 
-#: stock/doctype/stock_entry/stock_entry.js:528
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:528
 msgid "Retention Stock Entry already created or Sample Quantity not provided"
 msgstr "Entrada de Inventario de Retención ya creada o Cantidad de muestra no proporcionada"
 
 #. Label of the retried (Int) field in DocType 'Bulk Transaction Log Detail'
-#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 msgid "Retried"
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:115
-#: accounts/doctype/ledger_merge/ledger_merge.js:72
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.js:66
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.js:21
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:115
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:72
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:66
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:21
 msgid "Retry"
 msgstr "Reintentar"
 
-#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:27
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:27
 msgid "Retry Failed Transactions"
 msgstr ""
 
@@ -42974,98 +43357,98 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.js:54
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.py:266
-#: stock/doctype/delivery_note/delivery_note_list.js:16
-#: stock/doctype/purchase_receipt/purchase_receipt_list.js:15
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:67
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:266
+#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:16
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:15
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Return"
 msgstr "Retornar"
 
-#: accounts/doctype/sales_invoice/sales_invoice.js:97
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:97
 msgid "Return / Credit Note"
 msgstr "Devolución / Nota de Crédito"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:115
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:115
 msgid "Return / Debit Note"
 msgstr "Retorno / Nota de Crédito"
 
 #. Label of the return_against (Link) field in DocType 'POS Invoice'
 #. Label of the return_against (Link) field in DocType 'POS Invoice Reference'
 #. Label of the return_against (Link) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Return Against"
 msgstr ""
 
 #. Label of the return_against (Link) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Return Against Delivery Note"
 msgstr "Devolución contra nota de entrega"
 
 #. Label of the return_against (Link) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Return Against Purchase Invoice"
 msgstr "Devolución contra Factura de Compra"
 
 #. Label of the return_against (Link) field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Return Against Purchase Receipt"
 msgstr "Devolución contra recibo compra"
 
 #. Label of the return_against (Link) field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Return Against Subcontracting Receipt"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:216
+#: erpnext/manufacturing/doctype/work_order/work_order.js:216
 msgid "Return Components"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Delivery Note'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_note/delivery_note_list.js:20
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/purchase_receipt/purchase_receipt_list.js:19
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:20
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:19
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Return Issued"
 msgstr ""
 
-#: stock/doctype/purchase_receipt/purchase_receipt.js:334
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:334
 msgid "Return Qty"
 msgstr ""
 
 #. Label of the return_qty_from_rejected_warehouse (Check) field in DocType
 #. 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt/purchase_receipt.js:310
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:310
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Return Qty from Rejected Warehouse"
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.js:106
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:180
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:106
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:180
 msgid "Return of Components"
 msgstr ""
 
 #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Returned"
 msgstr "Devuelto"
 
 #. Label of the returned_against (Data) field in DocType 'Serial and Batch
 #. Bundle'
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Returned Against"
 msgstr ""
 
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:57
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:57
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:57
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:57
 msgid "Returned Amount"
 msgstr "Cantidad devuelta"
 
@@ -43079,64 +43462,64 @@ msgstr "Cantidad devuelta"
 #. Supplied Item'
 #. Label of the returned_qty (Float) field in DocType 'Subcontracting Receipt
 #. Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: buying/report/subcontract_order_summary/subcontract_order_summary.py:154
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:144
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:154
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:144
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Returned Qty"
 msgstr "Cantidad devuelta"
 
 #. Label of the returned_qty (Float) field in DocType 'Work Order Item'
-#: manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 msgid "Returned Qty "
 msgstr "Cant devuelta "
 
 #. Label of the returned_qty (Float) field in DocType 'Delivery Note Item'
 #. Label of the returned_qty (Float) field in DocType 'Purchase Receipt Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Returned Qty in Stock UOM"
 msgstr ""
 
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:101
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:101
 msgid "Returned exchange rate is neither integer not float."
 msgstr ""
 
 #. Label of the returns (Float) field in DocType 'Cashier Closing'
-#: accounts/doctype/cashier_closing/cashier_closing.json
-#: accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:25
-#: accounts/doctype/sales_invoice/sales_invoice_dashboard.py:35
-#: stock/doctype/delivery_note/delivery_note_dashboard.py:24
-#: stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:30
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt_dashboard.py:27
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:25
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:35
+#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:24
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:30
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt_dashboard.py:27
 msgid "Returns"
 msgstr "Devoluciones"
 
-#: accounts/report/accounts_payable/accounts_payable.js:135
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:97
-#: accounts/report/accounts_receivable/accounts_receivable.js:167
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:125
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:135
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:97
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:167
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:125
 msgid "Revaluation Journals"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:108
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:108
 msgid "Revaluation Surplus"
 msgstr ""
 
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88
 msgid "Revenue"
 msgstr ""
 
 #. Label of the reversal_of (Link) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Reversal Of"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.js:49
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:49
 msgid "Reverse Journal Entry"
 msgstr "Invertir Entrada de Diario"
 
@@ -43149,77 +43532,78 @@ msgstr "Invertir Entrada de Diario"
 #. Label of the sb_00 (Section Break) field in DocType 'Quality Review
 #. Objective'
 #. Name of a report
-#: quality_management/doctype/quality_action/quality_action.json
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: quality_management/doctype/quality_review/quality_review.json
-#: quality_management/doctype/quality_review_objective/quality_review_objective.json
-#: quality_management/report/review/review.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
+#: erpnext/quality_management/report/review/review.json
 msgid "Review"
 msgstr "revisión"
 
 #. Label of the review_date (Date) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Review Date"
 msgstr "Fecha de Revisión"
 
 #. Label of a Card Break in the Quality Workspace
-#: quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Review and Action"
 msgstr "Revisión y Acción"
 
 #. Group in Quality Procedure's connections
 #. Label of the reviews (Table) field in DocType 'Quality Review'
-#: quality_management/doctype/quality_procedure/quality_procedure.json
-#: quality_management/doctype/quality_review/quality_review.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
 msgid "Reviews"
 msgstr "Comentarios"
 
 #. Label of the rgt (Int) field in DocType 'Account'
 #. Label of the rgt (Int) field in DocType 'Company'
-#: accounts/doctype/account/account.json setup/doctype/company/company.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Rgt"
 msgstr ""
 
 #. Label of the right_child (Link) field in DocType 'Bisect Nodes'
-#: accounts/doctype/bisect_nodes/bisect_nodes.json
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Right Child"
 msgstr ""
 
 #. Label of the rgt (Int) field in DocType 'Quality Procedure'
-#: quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Right Index"
 msgstr "Índice derecho"
 
 #. Option for the 'Status' (Select) field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Ringing"
 msgstr "Zumbido"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Rod"
 msgstr ""
 
 #. Label of the role_allowed_to_create_edit_back_dated_transactions (Link)
 #. field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Role Allowed to Create/Edit Back-dated Transactions"
 msgstr ""
 
 #. Label of the stock_auth_role (Link) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Role Allowed to Edit Frozen Stock"
 msgstr "Función permitida para editar stock congelado"
 
 #. Label of the role_allowed_to_over_bill (Link) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Role Allowed to Over Bill "
 msgstr ""
 
 #. Label of the role_allowed_to_over_deliver_receive (Link) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Role Allowed to Over Deliver/Receive"
 msgstr ""
 
@@ -43227,96 +43611,97 @@ msgstr ""
 #. Settings'
 #. Label of the role_to_override_stop_action (Link) field in DocType 'Selling
 #. Settings'
-#: buying/doctype/buying_settings/buying_settings.json
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Role Allowed to Override Stop Action"
 msgstr ""
 
 #. Label of the frozen_accounts_modifier (Link) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Role Allowed to Set Frozen Accounts and Edit Frozen Entries"
 msgstr "Función permitida para configurar cuentas congeladas y editar entradas congeladas"
 
 #. Label of the credit_controller (Link) field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Role allowed to bypass Credit Limit"
 msgstr ""
 
 #. Label of the root (Link) field in DocType 'Bisect Nodes'
-#: accounts/doctype/bisect_nodes/bisect_nodes.json
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Root"
 msgstr ""
 
-#: accounts/doctype/account/account_tree.js:47
+#: erpnext/accounts/doctype/account/account_tree.js:47
 msgid "Root Company"
 msgstr ""
 
 #. Label of the root_type (Select) field in DocType 'Account'
 #. Label of the root_type (Select) field in DocType 'Ledger Merge'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/account_tree.js:145
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: accounts/report/account_balance/account_balance.js:22
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account_tree.js:145
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/report/account_balance/account_balance.js:22
 msgid "Root Type"
 msgstr "Tipo de root"
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399
 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
 msgstr ""
 
-#: accounts/doctype/account/account.py:422
+#: erpnext/accounts/doctype/account/account.py:422
 msgid "Root Type is mandatory"
 msgstr "tipo de root es obligatorio"
 
-#: accounts/doctype/account/account.py:211
+#: erpnext/accounts/doctype/account/account.py:211
 msgid "Root cannot be edited."
 msgstr "Usuario root no se puede editar."
 
-#: accounts/doctype/cost_center/cost_center.py:47
+#: erpnext/accounts/doctype/cost_center/cost_center.py:47
 msgid "Root cannot have a parent cost center"
 msgstr "la tabla raíz no puede tener un centro de costes padre / principal"
 
 #. Label of the round_free_qty (Check) field in DocType 'Pricing Rule'
 #. Label of the round_free_qty (Check) field in DocType 'Promotional Scheme
 #. Product Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Round Free Qty"
 msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:66
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:90
-#: accounts/report/account_balance/account_balance.js:56
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:66
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:90
+#: erpnext/accounts/report/account_balance/account_balance.js:56
 msgid "Round Off"
 msgstr "REDONDEOS"
 
 #. Label of the round_off_account (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Round Off Account"
 msgstr "Cuenta de redondeo por defecto"
 
 #. Label of the round_off_cost_center (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Round Off Cost Center"
 msgstr "Centro de costos por defecto (redondeo)"
 
 #. Label of the round_off_tax_amount (Check) field in DocType 'Tax Withholding
 #. Category'
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Round Off Tax Amount"
 msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of the round_off_for_opening (Link) field in DocType 'Company'
-#: accounts/doctype/account/account.json setup/doctype/company/company.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Round Off for Opening"
 msgstr ""
 
 #. Label of the round_row_wise_tax (Check) field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Round Tax Amount Row-wise"
 msgstr ""
 
@@ -43329,17 +43714,17 @@ msgstr ""
 #. Label of the rounded_total (Currency) field in DocType 'Sales Order'
 #. Label of the rounded_total (Currency) field in DocType 'Delivery Note'
 #. Label of the rounded_total (Currency) field in DocType 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/report/purchase_register/purchase_register.py:282
-#: accounts/report/sales_register/sales_register.py:312
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/purchase_register/purchase_register.py:282
+#: erpnext/accounts/report/sales_register/sales_register.py:312
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Rounded Total"
 msgstr "Total redondeado"
 
@@ -43355,15 +43740,15 @@ msgstr "Total redondeado"
 #. Label of the base_rounded_total (Currency) field in DocType 'Delivery Note'
 #. Label of the base_rounded_total (Currency) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Rounded Total (Company Currency)"
 msgstr "Total redondeado (Divisa por defecto)"
 
@@ -43380,21 +43765,21 @@ msgstr "Total redondeado (Divisa por defecto)"
 #. Label of the rounding_adjustment (Currency) field in DocType 'Delivery Note'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Rounding Adjustment"
 msgstr "Ajuste de Redondeo"
 
 #. Label of the base_rounding_adjustment (Currency) field in DocType 'Supplier
 #. Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 msgid "Rounding Adjustment (Company Currency"
 msgstr "Ajuste de Redondeo (Moneda de la Empresa"
 
@@ -43414,940 +43799,945 @@ msgstr "Ajuste de Redondeo (Moneda de la Empresa"
 #. Note'
 #. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Rounding Adjustment (Company Currency)"
 msgstr "Ajuste de Redondeo (Moneda de la Empresa)"
 
 #. Label of the rounding_loss_allowance (Float) field in DocType 'Exchange Rate
 #. Revaluation'
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 msgid "Rounding Loss Allowance"
 msgstr ""
 
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:48
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:48
 msgid "Rounding Loss Allowance should be between 0 and 1"
 msgstr ""
 
-#: controllers/stock_controller.py:551 controllers/stock_controller.py:566
+#: erpnext/controllers/stock_controller.py:551
+#: erpnext/controllers/stock_controller.py:566
 msgid "Rounding gain/loss Entry for Stock Transfer"
 msgstr ""
 
 #. Label of the route (Small Text) field in DocType 'BOM'
 #. Label of the route (Data) field in DocType 'Sales Partner'
-#: manufacturing/doctype/bom/bom.json
-#: setup/doctype/sales_partner/sales_partner.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Route"
 msgstr "Ruta"
 
 #. Label of the routing (Link) field in DocType 'BOM'
 #. Name of a DocType
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/routing/routing.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/routing/routing.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Routing"
 msgstr "Enrutamiento"
 
 #. Label of the routing_name (Data) field in DocType 'Routing'
-#: manufacturing/doctype/routing/routing.json
+#: erpnext/manufacturing/doctype/routing/routing.json
 msgid "Routing Name"
 msgstr "Nombre de Enrutamiento"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:582
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:582
 msgid "Row #"
 msgstr "Fila #"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:482
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:482
 msgid "Row # {0}:"
 msgstr "Fila # {0}:"
 
-#: controllers/sales_and_purchase_return.py:186
+#: erpnext/controllers/sales_and_purchase_return.py:186
 msgid "Row # {0}: Cannot return more than {1} for Item {2}"
 msgstr "Fila #{0}: No se puede devolver más de {1} para el producto {2}"
 
-#: controllers/sales_and_purchase_return.py:125
+#: erpnext/controllers/sales_and_purchase_return.py:125
 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}"
 msgstr "Fila #{0}: La tasa no puede ser mayor que la tasa utilizada en {1} {2}"
 
-#: controllers/sales_and_purchase_return.py:110
+#: erpnext/controllers/sales_and_purchase_return.py:110
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
 msgstr "Fila n.º {0}: el artículo devuelto {1} no existe en {2} {3}"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:451
-#: accounts/doctype/sales_invoice/sales_invoice.py:1715
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:453
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1720
 msgid "Row #{0} (Payment Table): Amount must be negative"
 msgstr "Fila #{0} (Tabla de pagos): El importe debe ser negativo"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:449
-#: accounts/doctype/sales_invoice/sales_invoice.py:1710
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:451
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1715
 msgid "Row #{0} (Payment Table): Amount must be positive"
 msgstr "Fila #{0} (Tabla de pagos): El importe debe ser positivo"
 
-#: stock/doctype/item/item.py:492
+#: erpnext/stock/doctype/item/item.py:492
 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
 msgstr ""
 
-#: stock/doctype/quality_inspection/quality_inspection.py:233
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:233
 msgid "Row #{0}: Acceptance Criteria Formula is incorrect."
 msgstr "Fila #{0}: La fórmula de los criterios de aceptación es incorrecta."
 
-#: stock/doctype/quality_inspection/quality_inspection.py:213
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:213
 msgid "Row #{0}: Acceptance Criteria Formula is required."
 msgstr "Fila #{0}: Se requiere la fórmula de criterios de aceptación."
 
-#: controllers/subcontracting_controller.py:72
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:445
+#: erpnext/controllers/subcontracting_controller.py:72
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:445
 msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same"
 msgstr "Fila #{0}: Almacén Aceptado y Almacén Rechazado no puede ser el mismo"
 
-#: controllers/buying_controller.py:226
+#: erpnext/controllers/buying_controller.py:226
 msgid "Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same"
 msgstr "Fila #{0}: Almacén Aceptado y Almacén de Proveedores no pueden ser iguales"
 
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:438
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:438
 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
 msgstr ""
 
-#: controllers/accounts_controller.py:961
+#: erpnext/controllers/accounts_controller.py:961
 msgid "Row #{0}: Account {1} does not belong to company {2}"
 msgstr "Fila #{0}: La Cuenta {1} no pertenece a la Empresa {2}"
 
-#: accounts/doctype/payment_entry/payment_entry.py:349
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:361
 msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:325
-#: accounts/doctype/payment_entry/payment_entry.py:430
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:337
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:442
 msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount."
 msgstr "Fila #{0}: Importe asignado no puede ser mayor que la cantidad pendiente."
 
-#: accounts/doctype/payment_entry/payment_entry.py:444
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:456
 msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:309
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:309
 msgid "Row #{0}: Amount must be a positive number"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:367
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:368
 msgid "Row #{0}: Asset {1} cannot be submitted, it is already {2}"
 msgstr "Fila  #{0}: el elemento {1} no puede ser presentado, ya es {2}"
 
-#: buying/doctype/purchase_order/purchase_order.py:350
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:350
 msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:311
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:311
 msgid "Row #{0}: Batch No {1} is already selected."
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:809
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:821
 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
 msgstr ""
 
-#: controllers/accounts_controller.py:3177
+#: erpnext/controllers/accounts_controller.py:3179
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
 msgstr "Fila # {0}: no se puede eliminar el elemento {1} que ya se ha facturado."
 
-#: controllers/accounts_controller.py:3151
+#: erpnext/controllers/accounts_controller.py:3153
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
 msgstr "Fila # {0}: no se puede eliminar el elemento {1} que ya se entregó"
 
-#: controllers/accounts_controller.py:3170
+#: erpnext/controllers/accounts_controller.py:3172
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
 msgstr "Fila # {0}: no se puede eliminar el elemento {1} que ya se ha recibido"
 
-#: controllers/accounts_controller.py:3157
+#: erpnext/controllers/accounts_controller.py:3159
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
 msgstr "Fila # {0}: No se puede eliminar el elemento {1} que tiene una orden de trabajo asignada."
 
-#: controllers/accounts_controller.py:3163
+#: erpnext/controllers/accounts_controller.py:3165
 msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
 msgstr "Fila # {0}: No se puede eliminar el artículo {1} que se asigna a la orden de compra del cliente."
 
-#: controllers/buying_controller.py:231
+#: erpnext/controllers/buying_controller.py:231
 msgid "Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor"
 msgstr "Fila # {0}: No se puede seleccionar el Almacén del proveedor mientras se suministran materias primas al subcontratista"
 
-#: controllers/accounts_controller.py:3419
+#: erpnext/controllers/accounts_controller.py:3421
 msgid "Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}."
 msgstr "Fila # {0}: no se puede establecer el precio si el monto es mayor que el importe facturado para el elemento {1}."
 
-#: manufacturing/doctype/job_card/job_card.py:931
+#: erpnext/manufacturing/doctype/job_card/job_card.py:931
 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
 msgstr ""
 
-#: selling/doctype/product_bundle/product_bundle.py:85
+#: erpnext/selling/doctype/product_bundle/product_bundle.py:85
 msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save"
 msgstr "Fila n.º {0}: el elemento secundario no debe ser un paquete de productos. Elimine el elemento {1} y guarde"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:284
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:284
 msgid "Row #{0}: Consumed Asset {1} cannot be Draft"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:287
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:287
 msgid "Row #{0}: Consumed Asset {1} cannot be cancelled"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:269
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:269
 msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:278
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:278
 msgid "Row #{0}: Consumed Asset {1} cannot be {2}"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:292
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:292
 msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}"
 msgstr ""
 
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.py:106
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:106
 msgid "Row #{0}: Cost Center {1} does not belong to company {2}"
 msgstr "Fila # {0}: el centro de costos {1} no pertenece a la compañía {2}"
 
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:65
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:65
 msgid "Row #{0}: Cumulative threshold cannot be less than Single Transaction threshold"
 msgstr ""
 
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:50
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:50
 msgid "Row #{0}: Dates overlapping with other row"
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.py:374
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:374
 msgid "Row #{0}: Default BOM not found for FG Item {1}"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:289
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:301
 msgid "Row #{0}: Duplicate entry in References {1} {2}"
 msgstr "Fila #{0}: Entrada duplicada en Referencias {1} {2}"
 
-#: selling/doctype/sales_order/sales_order.py:243
+#: erpnext/selling/doctype/sales_order/sales_order.py:243
 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
 msgstr "Fila #{0}: La fecha de entrega esperada no puede ser anterior a la fecha de la orden de compra"
 
-#: controllers/stock_controller.py:669
+#: erpnext/controllers/stock_controller.py:669
 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.py:379
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:379
 msgid "Row #{0}: Finished Good Item Qty can not be zero"
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.py:361
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:361
 msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.py:368
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:368
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:323
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:323
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:426
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:426
 msgid "Row #{0}: Finished Good reference is mandatory for Scrap Item {1}."
 msgstr ""
 
-#: accounts/doctype/bank_clearance/bank_clearance.py:99
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:99
 msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:631
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:631
 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:641
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:641
 msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
 msgstr ""
 
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:46
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:46
 msgid "Row #{0}: From Date cannot be before To Date"
 msgstr ""
 
-#: public/js/utils/barcode_scanner.js:394
+#: erpnext/public/js/utils/barcode_scanner.js:394
 msgid "Row #{0}: Item added"
 msgstr "Fila # {0}: Elemento agregado"
 
-#: buying/utils.py:95
+#: erpnext/buying/utils.py:95
 msgid "Row #{0}: Item {1} does not exist"
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:938
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:938
 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:644
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:644
 msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
 msgstr "Fila # {0}: el artículo {1} no es un artículo serializado / en lote. No puede tener un No de serie / No de lote en su contra."
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:303
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:303
 msgid "Row #{0}: Item {1} is not a service item"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:257
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:257
 msgid "Row #{0}: Item {1} is not a stock item"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:730
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:742
 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
 msgstr "Fila #{0}: Asiento {1} no tiene cuenta {2} o ya compara con otro bono"
 
-#: selling/doctype/sales_order/sales_order.py:561
+#: erpnext/selling/doctype/sales_order/sales_order.py:561
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr "Fila #{0}: No se permite cambiar de proveedores debido a que la Orden de Compra ya existe"
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1021
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1021
 msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:677
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:677
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr "Fila # {0}: la operación {1} no se completa para {2} cantidad de productos terminados en la orden de trabajo {3}. Actualice el estado de la operación a través de la Tarjeta de trabajo {4}."
 
-#: accounts/doctype/bank_clearance/bank_clearance.py:95
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:95
 msgid "Row #{0}: Payment document is required to complete the transaction"
 msgstr "Fila # {0}: se requiere un documento de pago para completar la transacción"
 
-#: manufacturing/doctype/production_plan/production_plan.py:906
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:906
 msgid "Row #{0}: Please select Item Code in Assembly Items"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:909
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:909
 msgid "Row #{0}: Please select the BOM No in Assembly Items"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:903
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:903
 msgid "Row #{0}: Please select the Sub Assembly Warehouse"
 msgstr "Fila #{0}: Por favor, seleccione el Almacén de Sub-montaje"
 
-#: stock/doctype/item/item.py:499
+#: erpnext/stock/doctype/item/item.py:499
 msgid "Row #{0}: Please set reorder quantity"
 msgstr "Fila  #{0}: Configure la cantidad de pedido"
 
-#: controllers/accounts_controller.py:419
+#: erpnext/controllers/accounts_controller.py:419
 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master"
 msgstr ""
 
-#: public/js/utils/barcode_scanner.js:392
+#: erpnext/public/js/utils/barcode_scanner.js:392
 msgid "Row #{0}: Qty increased by {1}"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:260
-#: assets/doctype/asset_capitalization/asset_capitalization.py:306
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:260
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:306
 msgid "Row #{0}: Qty must be a positive number"
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:299
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:299
 msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
 msgstr ""
 
-#: controllers/accounts_controller.py:1104
-#: controllers/accounts_controller.py:3277
+#: erpnext/controllers/accounts_controller.py:1106
+#: erpnext/controllers/accounts_controller.py:3279
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr "Fila # {0}: La cantidad del artículo {1} no puede ser cero."
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1006
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1006
 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
 msgstr ""
 
-#: utilities/transaction_base.py:111 utilities/transaction_base.py:117
+#: erpnext/utilities/transaction_base.py:111
+#: erpnext/utilities/transaction_base.py:117
 msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
 msgstr ""
 
-#: controllers/buying_controller.py:487
+#: erpnext/controllers/buying_controller.py:487
 msgid "Row #{0}: Received Qty must be equal to Accepted + Rejected Qty for Item {1}"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:1218
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1218
 msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
 msgstr "Fila #{0}: Tipo de documento de referencia debe ser uno de la orden de compra, factura de compra o de entrada de diario"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1204
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1204
 msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
 msgstr "Fila # {0}: el tipo de documento de referencia debe ser pedido de cliente, factura de venta, asiento de diario o reclamación."
 
-#: controllers/buying_controller.py:472
+#: erpnext/controllers/buying_controller.py:472
 msgid "Row #{0}: Rejected Qty can not be entered in Purchase Return"
 msgstr "Fila #{0}: La cantidad rechazada no se puede introducir en el campo 'retorno de compras'"
 
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:419
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:419
 msgid "Row #{0}: Rejected Qty cannot be set for Scrap Item {1}."
 msgstr ""
 
-#: controllers/subcontracting_controller.py:65
+#: erpnext/controllers/subcontracting_controller.py:65
 msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
 msgstr ""
 
-#: controllers/buying_controller.py:908
+#: erpnext/controllers/buying_controller.py:908
 msgid "Row #{0}: Reqd by Date cannot be before Transaction Date"
 msgstr "Fila# {0}: Requerido por fecha no puede ser anterior a Fecha de Transacción"
 
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:414
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:414
 msgid "Row #{0}: Scrap Item Qty cannot be zero"
 msgstr ""
 
-#: controllers/selling_controller.py:213
+#: erpnext/controllers/selling_controller.py:213
 msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
 "\t\t\t\t\tSelling {3} should be atleast {4}.

          Alternatively,\n"
 "\t\t\t\t\tyou can disable selling price validation in {5} to bypass\n"
 "\t\t\t\t\tthis validation."
 msgstr ""
 
-#: controllers/stock_controller.py:146
+#: erpnext/controllers/stock_controller.py:146
 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
 msgstr "Fila # {0}: El número de serie {1} no pertenece al lote {2}"
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:248
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:248
 msgid "Row #{0}: Serial No {1} for Item {2} is not available in {3} {4} or might be reserved in another {5}."
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:264
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:264
 msgid "Row #{0}: Serial No {1} is already selected."
 msgstr ""
 
-#: controllers/accounts_controller.py:447
+#: erpnext/controllers/accounts_controller.py:447
 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date"
 msgstr "Fila n.º {0}: la fecha de finalización del servicio no puede ser anterior a la fecha de contabilización de facturas"
 
-#: controllers/accounts_controller.py:441
+#: erpnext/controllers/accounts_controller.py:441
 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date"
 msgstr "Fila n.º {0}: la fecha de inicio del servicio no puede ser mayor que la fecha de finalización del servicio"
 
-#: controllers/accounts_controller.py:435
+#: erpnext/controllers/accounts_controller.py:435
 msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
 msgstr "Fila n.º {0}: se requiere la fecha de inicio y finalización del servicio para la contabilidad diferida"
 
-#: selling/doctype/sales_order/sales_order.py:406
+#: erpnext/selling/doctype/sales_order/sales_order.py:406
 msgid "Row #{0}: Set Supplier for item {1}"
 msgstr "Fila #{0}: Asignar Proveedor para el elemento {1}"
 
-#: manufacturing/doctype/workstation/workstation.py:86
+#: erpnext/manufacturing/doctype/workstation/workstation.py:86
 msgid "Row #{0}: Start Time and End Time are required"
 msgstr "Fila #{0}: Se requiere hora de inicio y hora de fin"
 
-#: manufacturing/doctype/workstation/workstation.py:89
+#: erpnext/manufacturing/doctype/workstation/workstation.py:89
 msgid "Row #{0}: Start Time must be before End Time"
 msgstr "Fila #{0}: La hora de inicio debe ser antes del fin"
 
-#: stock/doctype/quality_inspection/quality_inspection.py:120
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:120
 msgid "Row #{0}: Status is mandatory"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:408
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:408
 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
 msgstr "Fila # {0}: El estado debe ser {1} para el descuento de facturas {2}"
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:273
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:273
 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:951
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:951
 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:964
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:964
 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:978
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:978
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.py:670
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:670
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:283
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:283
 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:992
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:992
 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
 msgstr ""
 
-#: controllers/stock_controller.py:159
+#: erpnext/controllers/stock_controller.py:159
 msgid "Row #{0}: The batch {1} has already expired."
 msgstr "Fila nº {0}: el lote {1} ya ha caducado."
 
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.py:151
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:151
 msgid "Row #{0}: The following serial numbers are not present in Delivery Note {1}:"
 msgstr "Fila #{0}: Los siguientes números de serie no están presentes en la Nota de entrega {1}:"
 
-#: stock/doctype/item/item.py:508
+#: erpnext/stock/doctype/item/item.py:508
 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
 msgstr ""
 
-#: manufacturing/doctype/workstation/workstation.py:143
+#: erpnext/manufacturing/doctype/workstation/workstation.py:143
 msgid "Row #{0}: Timings conflicts with row {1}"
 msgstr "Línea #{0}: tiene conflictos de tiempo con la linea {1}"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:96
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:96
 msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1416
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1421
 msgid "Row #{0}: You must select an Asset for Item {1}."
 msgstr ""
 
-#: controllers/buying_controller.py:500 public/js/controllers/buying.js:203
+#: erpnext/controllers/buying_controller.py:500
+#: erpnext/public/js/controllers/buying.js:203
 msgid "Row #{0}: {1} can not be negative for item {2}"
 msgstr "Fila #{0}: {1} no puede ser negativo para el elemento {2}"
 
-#: stock/doctype/quality_inspection/quality_inspection.py:226
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:226
 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description."
 msgstr ""
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:114
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:114
 msgid "Row #{0}: {1} is required to create the Opening {2} Invoices"
 msgstr "Fila # {0}: {1} es obligatorio para crear las {2} facturas de apertura."
 
-#: assets/doctype/asset_category/asset_category.py:90
+#: erpnext/assets/doctype/asset_category/asset_category.py:90
 msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
 msgstr ""
 
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.py:162
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:162
 msgid "Row #{0}: {1} serial numbers are required for Item {2}. You have provided {3} serial numbers."
 msgstr ""
 
-#: buying/utils.py:103
+#: erpnext/buying/utils.py:103
 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
 msgstr "Fila #{1}: El Almacén es obligatorio para el producto en stock {0}"
 
-#: assets/doctype/asset_category/asset_category.py:67
+#: erpnext/assets/doctype/asset_category/asset_category.py:67
 msgid "Row #{}: Currency of {} - {} doesn't matches company currency."
 msgstr "Fila # {}: la moneda de {} - {} no coincide con la moneda de la empresa."
 
-#: assets/doctype/asset/asset.py:306
+#: erpnext/assets/doctype/asset/asset.py:306
 msgid "Row #{}: Finance Book should not be empty since you're using multiple."
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:345
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:347
 msgid "Row #{}: Item Code: {} is not available under warehouse {}."
 msgstr "Fila # {}: Código de artículo: {} no está disponible en el almacén {}."
 
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:89
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:89
 msgid "Row #{}: POS Invoice {} has been {}"
 msgstr "Fila # {}: Factura de punto de venta {} ha sido {}"
 
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:70
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:70
 msgid "Row #{}: POS Invoice {} is not against customer {}"
 msgstr "Fila # {}: Factura de punto de venta {} no es contra el cliente {}"
 
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:85
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:85
 msgid "Row #{}: POS Invoice {} is not submitted yet"
 msgstr "Fila # {}: la factura de POS {} aún no se envió"
 
-#: assets/doctype/asset_maintenance/asset_maintenance.py:41
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.py:41
 msgid "Row #{}: Please assign task to a member."
 msgstr ""
 
-#: assets/doctype/asset/asset.py:298
+#: erpnext/assets/doctype/asset/asset.py:298
 msgid "Row #{}: Please use a different Finance Book."
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:411
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:413
 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
 msgstr "Fila # {}: No de serie {} no se puede devolver porque no se tramitó en la factura original {}"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:352
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:354
 msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}."
 msgstr "Fila # {}: la cantidad de existencias no es suficiente para el código de artículo: {} debajo del almacén {}. Cantidad disponible {}."
 
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:100
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:100
 msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:384
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:386
 msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:151
+#: erpnext/stock/doctype/pick_list/pick_list.py:151
 msgid "Row #{}: item {} has been picked already."
 msgstr ""
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:113
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:113
 msgid "Row #{}: {}"
 msgstr "Fila #{}: {}"
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:109
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:109
 msgid "Row #{}: {} {} does not exist."
 msgstr "Fila # {}: {} {} no existe."
 
-#: stock/doctype/item/item.py:1373
+#: erpnext/stock/doctype/item/item.py:1373
 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:431
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:431
 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:515
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
 msgid "Row Number"
 msgstr "Número de fila"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:399
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:399
 msgid "Row {0}"
 msgstr "Fila {0}"
 
-#: manufacturing/doctype/job_card/job_card.py:657
+#: erpnext/manufacturing/doctype/job_card/job_card.py:657
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr "Fila {0}: se requiere operación contra el artículo de materia prima {1}"
 
-#: stock/doctype/pick_list/pick_list.py:181
+#: erpnext/stock/doctype/pick_list/pick_list.py:181
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1212
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1212
 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1236
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1236
 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:216
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:216
 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:560
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:560
 msgid "Row {0}: Account {1} and Party Type {2} have different account types"
 msgstr ""
 
-#: controllers/accounts_controller.py:2654
+#: erpnext/controllers/accounts_controller.py:2656
 msgid "Row {0}: Account {1} is a Group Account"
 msgstr ""
 
-#: projects/doctype/timesheet/timesheet.py:118
+#: erpnext/projects/doctype/timesheet/timesheet.py:118
 msgid "Row {0}: Activity Type is mandatory."
 msgstr "Fila {0}: Tipo de actividad es obligatoria."
 
-#: accounts/doctype/journal_entry/journal_entry.py:612
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:612
 msgid "Row {0}: Advance against Customer must be credit"
 msgstr "Fila {0}: Avance contra el Cliente debe ser de crédito"
 
-#: accounts/doctype/journal_entry/journal_entry.py:614
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:614
 msgid "Row {0}: Advance against Supplier must be debit"
 msgstr "Fila {0}: Avance contra el Proveedor debe ser debito"
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:677
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:677
 msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}"
 msgstr ""
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:669
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:669
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:945
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:945
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr ""
 
-#: stock/doctype/material_request/material_request.py:771
+#: erpnext/stock/doctype/material_request/material_request.py:771
 msgid "Row {0}: Bill of Materials not found for the Item {1}"
 msgstr "Fila {0}: Lista de materiales no se encuentra para el elemento {1}"
 
-#: accounts/doctype/journal_entry/journal_entry.py:866
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:866
 msgid "Row {0}: Both Debit and Credit values cannot be zero"
 msgstr ""
 
-#: controllers/buying_controller.py:455 controllers/selling_controller.py:205
+#: erpnext/controllers/buying_controller.py:455
+#: erpnext/controllers/selling_controller.py:205
 msgid "Row {0}: Conversion Factor is mandatory"
 msgstr "Línea {0}: El factor de conversión es obligatorio"
 
-#: controllers/accounts_controller.py:2667
+#: erpnext/controllers/accounts_controller.py:2669
 msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
 msgstr ""
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:137
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:137
 msgid "Row {0}: Cost center is required for an item {1}"
 msgstr "Fila {0}: Centro de Costos es necesario para un elemento {1}"
 
-#: accounts/doctype/journal_entry/journal_entry.py:711
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:711
 msgid "Row {0}: Credit entry can not be linked with a {1}"
 msgstr "Línea {0}: La entrada de crédito no puede vincularse con {1}"
 
-#: manufacturing/doctype/bom/bom.py:432
+#: erpnext/manufacturing/doctype/bom/bom.py:432
 msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
 msgstr "Fila {0}: Divisa de la lista de materiales # {1} debe ser igual a la moneda seleccionada {2}"
 
-#: accounts/doctype/journal_entry/journal_entry.py:706
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:706
 msgid "Row {0}: Debit entry can not be linked with a {1}"
 msgstr "Línea {0}: La entrada de débito no puede vincularse con {1}"
 
-#: controllers/selling_controller.py:718
+#: erpnext/controllers/selling_controller.py:718
 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
 msgstr "Fila {0}: el almacén de entrega ({1}) y el almacén del cliente ({2}) no pueden ser iguales"
 
-#: assets/doctype/asset/asset.py:415
+#: erpnext/assets/doctype/asset/asset.py:415
 msgid "Row {0}: Depreciation Start Date is required"
 msgstr "Fila {0}: se requiere la Fecha de Inicio de Depreciación"
 
-#: controllers/accounts_controller.py:2326
+#: erpnext/controllers/accounts_controller.py:2328
 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date"
 msgstr "Fila {0}: la fecha de vencimiento en la tabla de condiciones de pago no puede ser anterior a la fecha de publicación."
 
-#: stock/doctype/packing_slip/packing_slip.py:127
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:127
 msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
 msgstr ""
 
-#: controllers/buying_controller.py:802
+#: erpnext/controllers/buying_controller.py:802
 msgid "Row {0}: Enter location for the asset item {1}"
 msgstr "Fila {0}: ingrese la ubicación para el artículo del activo {1}"
 
-#: accounts/doctype/journal_entry/journal_entry.py:957
-#: controllers/taxes_and_totals.py:1146
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:957
+#: erpnext/controllers/taxes_and_totals.py:1146
 msgid "Row {0}: Exchange Rate is mandatory"
 msgstr "Fila {0}: Tipo de cambio es obligatorio"
 
-#: assets/doctype/asset/asset.py:406
+#: erpnext/assets/doctype/asset/asset.py:406
 msgid "Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount"
 msgstr "Fila {0}: valor esperado después de la vida útil debe ser menor que el importe de compra bruta"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:522
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:522
 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}."
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:479
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:479
 msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account"
 msgstr "Fila {0}: Cabecera de Gasto cambiada a {1} porque la cuenta {2} no está vinculada al almacén {3} o no es la cuenta de inventario por defecto"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:504
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:504
 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
 msgstr "Fila {0}: Cabecera de Gasto cambiada a {1} porque el gasto se contabiliza contra esta cuenta en el Recibo de Compra {2}"
 
-#: buying/doctype/request_for_quotation/request_for_quotation.py:110
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:110
 msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email"
 msgstr "Fila {0}: para el proveedor {1}, se requiere la dirección de correo electrónico para enviar un correo electrónico."
 
-#: projects/doctype/timesheet/timesheet.py:115
+#: erpnext/projects/doctype/timesheet/timesheet.py:115
 msgid "Row {0}: From Time and To Time is mandatory."
 msgstr "Fila {0}: Tiempo Desde y Tiempo Hasta es obligatorio."
 
-#: manufacturing/doctype/job_card/job_card.py:259
-#: projects/doctype/timesheet/timesheet.py:186
+#: erpnext/manufacturing/doctype/job_card/job_card.py:259
+#: erpnext/projects/doctype/timesheet/timesheet.py:186
 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
 msgstr "Fila {0}: Tiempo Desde y Tiempo Hasta de {1} se solapan con {2}"
 
-#: controllers/stock_controller.py:1057
+#: erpnext/controllers/stock_controller.py:1057
 msgid "Row {0}: From Warehouse is mandatory for internal transfers"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:250
+#: erpnext/manufacturing/doctype/job_card/job_card.py:250
 msgid "Row {0}: From time must be less than to time"
 msgstr "Fila {0}: el tiempo debe ser menor que el tiempo"
 
-#: projects/doctype/timesheet/timesheet.py:121
+#: erpnext/projects/doctype/timesheet/timesheet.py:121
 msgid "Row {0}: Hours value must be greater than zero."
 msgstr "Fila {0}: valor Horas debe ser mayor que cero."
 
-#: accounts/doctype/journal_entry/journal_entry.py:731
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:731
 msgid "Row {0}: Invalid reference {1}"
 msgstr "Fila {0}: Referencia no válida {1}"
 
-#: controllers/taxes_and_totals.py:132
+#: erpnext/controllers/taxes_and_totals.py:132
 msgid "Row {0}: Item Tax template updated as per validity and rate applied"
 msgstr ""
 
-#: controllers/buying_controller.py:377 controllers/selling_controller.py:494
+#: erpnext/controllers/buying_controller.py:377
+#: erpnext/controllers/selling_controller.py:494
 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
 msgstr "Fila {0}: La tarifa del artículo se ha actualizado según la tarifa de valoración, ya que se trata de una transferencia de stock interna"
 
-#: controllers/subcontracting_controller.py:98
+#: erpnext/controllers/subcontracting_controller.py:98
 msgid "Row {0}: Item {1} must be a stock item."
 msgstr ""
 
-#: controllers/subcontracting_controller.py:103
+#: erpnext/controllers/subcontracting_controller.py:103
 msgid "Row {0}: Item {1} must be a subcontracted item."
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.py:727
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:727
 msgid "Row {0}: Packed Qty must be equal to {1} Qty."
 msgstr ""
 
-#: stock/doctype/packing_slip/packing_slip.py:146
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:146
 msgid "Row {0}: Packing Slip is already created for Item {1}."
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:757
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:757
 msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
 msgstr "Línea {0}: Socio / Cuenta no coincide con {1} / {2} en {3} {4}"
 
-#: accounts/doctype/journal_entry/journal_entry.py:551
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:551
 msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}"
 msgstr "Línea {0}: el tipo de entidad se requiere para la cuenta por cobrar/pagar {1}"
 
-#: accounts/doctype/payment_terms_template/payment_terms_template.py:45
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:45
 msgid "Row {0}: Payment Term is mandatory"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:605
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:605
 msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
 msgstr "Línea {0}: El pago para la compra/venta siempre debe estar marcado como anticipo"
 
-#: accounts/doctype/journal_entry/journal_entry.py:598
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:598
 msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry."
 msgstr "Línea {0}: Por favor, verifique 'Es un anticipo' para la cuenta {1} si se trata de una entrada de pago anticipado."
 
-#: stock/doctype/packing_slip/packing_slip.py:140
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:140
 msgid "Row {0}: Please provide a valid Delivery Note Item or Packed Item reference."
 msgstr ""
 
-#: controllers/subcontracting_controller.py:123
+#: erpnext/controllers/subcontracting_controller.py:123
 msgid "Row {0}: Please select a BOM for Item {1}."
 msgstr ""
 
-#: controllers/subcontracting_controller.py:111
+#: erpnext/controllers/subcontracting_controller.py:111
 msgid "Row {0}: Please select an active BOM for Item {1}."
 msgstr ""
 
-#: controllers/subcontracting_controller.py:117
+#: erpnext/controllers/subcontracting_controller.py:117
 msgid "Row {0}: Please select an valid BOM for Item {1}."
 msgstr ""
 
-#: regional/italy/utils.py:310
+#: erpnext/regional/italy/utils.py:310
 msgid "Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges"
 msgstr "Fila {0}: establezca el Motivo de exención de impuestos en Impuestos y cargos de ventas"
 
-#: regional/italy/utils.py:340
+#: erpnext/regional/italy/utils.py:340
 msgid "Row {0}: Please set the Mode of Payment in Payment Schedule"
 msgstr "Fila {0}: establezca el modo de pago en el calendario de pagos"
 
-#: regional/italy/utils.py:345
+#: erpnext/regional/italy/utils.py:345
 msgid "Row {0}: Please set the correct code on Mode of Payment {1}"
 msgstr "Fila {0}: establezca el código correcto en Modo de pago {1}"
 
-#: projects/doctype/timesheet/timesheet.py:174
+#: erpnext/projects/doctype/timesheet/timesheet.py:174
 msgid "Row {0}: Project must be same as the one set in the Timesheet: {1}."
 msgstr ""
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:114
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:114
 msgid "Row {0}: Purchase Invoice {1} has no stock impact."
 msgstr ""
 
-#: stock/doctype/packing_slip/packing_slip.py:152
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:152
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:387
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:387
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr ""
 
-#: stock/doctype/packing_slip/packing_slip.py:123
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:123
 msgid "Row {0}: Qty must be greater than 0."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:751
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:751
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
 msgstr "Fila {0}: Cantidad no disponible para {4} en el almacén {1} al momento de contabilizar la entrada ({2} {3})"
 
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:93
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:93
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1249
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1249
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr "Fila {0}: el artículo subcontratado es obligatorio para la materia prima {1}"
 
-#: controllers/stock_controller.py:1048
+#: erpnext/controllers/stock_controller.py:1048
 msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
 msgstr "Fila {0}: El almacén de destino es obligatorio para las transferencias internas"
 
-#: stock/doctype/stock_entry/stock_entry.py:430
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:430
 msgid "Row {0}: The item {1}, quantity must be positive number"
 msgstr "Fila {0}: el artículo {1}, la cantidad debe ser un número positivo"
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:217
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:217
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:440
+#: erpnext/assets/doctype/asset/asset.py:440
 msgid "Row {0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:381
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:381
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr "Línea {0}: El factor de conversión de (UdM) es obligatorio"
 
-#: controllers/accounts_controller.py:862
+#: erpnext/controllers/accounts_controller.py:862
 msgid "Row {0}: user has not applied the rule {1} on the item {2}"
 msgstr "Fila {0}: el usuario no ha aplicado la regla {1} en el elemento {2}"
 
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:60
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:60
 msgid "Row {0}: {1} account already applied for Accounting Dimension {2}"
 msgstr ""
 
-#: assets/doctype/asset_category/asset_category.py:42
+#: erpnext/assets/doctype/asset_category/asset_category.py:42
 msgid "Row {0}: {1} must be greater than 0"
 msgstr "Fila {0}: {1} debe ser mayor que 0"
 
-#: controllers/accounts_controller.py:569
+#: erpnext/controllers/accounts_controller.py:569
 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:771
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:771
 msgid "Row {0}: {1} {2} does not match with {3}"
 msgstr "Línea {0}: {1} {2} no coincide con {3}"
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:87
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:87
 msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
 msgstr "Fila {0}: {2} El elemento {1} no existe en {2} {3}"
 
-#: controllers/accounts_controller.py:2646
+#: erpnext/controllers/accounts_controller.py:2648
 msgid "Row {0}: {3} Account {1} does not belong to Company {2}"
 msgstr ""
 
-#: utilities/transaction_base.py:279
+#: erpnext/utilities/transaction_base.py:279
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr "Fila {1}: la cantidad ({0}) no puede ser una fracción. Para permitir esto, deshabilite '{2}' en UOM {3}."
 
-#: controllers/buying_controller.py:785
+#: erpnext/controllers/buying_controller.py:785
 msgid "Row {}: Asset Naming Series is mandatory for the auto creation for item {}"
 msgstr "Fila {}: la serie de nombres de activos es obligatoria para la creación automática del artículo {}"
 
-#: accounts/doctype/invoice_discounting/invoice_discounting.py:84
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:84
 msgid "Row({0}): Outstanding Amount cannot be greater than actual Outstanding Amount {1} in {2}"
 msgstr ""
 
-#: accounts/doctype/invoice_discounting/invoice_discounting.py:74
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:74
 msgid "Row({0}): {1} is already discounted in {2}"
 msgstr "Fila ({0}): {1} ya está descontada en {2}"
 
-#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:200
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:200
 msgid "Rows Added in {0}"
 msgstr "Filas agregadas en {0}"
 
-#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:201
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:201
 msgid "Rows Removed in {0}"
 msgstr "Filas eliminadas en {0}"
 
 #. Description of the 'Merge Similar Account Heads' (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Rows with Same Account heads will be merged on Ledger"
 msgstr ""
 
-#: controllers/accounts_controller.py:2336
+#: erpnext/controllers/accounts_controller.py:2338
 msgid "Rows with duplicate due dates in other rows were found: {0}"
 msgstr "Se encontraron filas con fechas de vencimiento duplicadas en otras filas: {0}"
 
-#: accounts/doctype/journal_entry/journal_entry.js:91
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:91
 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
 msgstr ""
 
-#: controllers/accounts_controller.py:219
+#: erpnext/controllers/accounts_controller.py:219
 msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
 msgstr ""
 
 #. Label of the rule_applied (Check) field in DocType 'Pricing Rule Detail'
-#: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
+#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
 msgid "Rule Applied"
 msgstr "Regla aplicada"
 
@@ -44356,14 +44746,14 @@ msgstr "Regla aplicada"
 #. Scheme Price Discount'
 #. Label of the rule_description (Small Text) field in DocType 'Promotional
 #. Scheme Product Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Rule Description"
 msgstr "Descripción de la regla"
 
 #. Description of the 'Job Capacity' (Int) field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Run parallel job cards in a workstation"
 msgstr ""
 
@@ -44373,115 +44763,116 @@ msgstr ""
 #. Reconciliation Log'
 #. Option for the 'Status' (Select) field in DocType 'Transaction Deletion
 #. Record'
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Running"
 msgstr ""
 
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:28
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:28
 msgid "S.O. No."
 msgstr "OV No."
 
 #. Label of the sco_rm_detail (Data) field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "SCO Supplied Item"
 msgstr ""
 
 #. Label of the sla_fulfilled_on (Table) field in DocType 'Service Level
 #. Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "SLA Fulfilled On"
 msgstr ""
 
 #. Name of a DocType
-#: support/doctype/sla_fulfilled_on_status/sla_fulfilled_on_status.json
+#: erpnext/support/doctype/sla_fulfilled_on_status/sla_fulfilled_on_status.json
 msgid "SLA Fulfilled On Status"
 msgstr ""
 
 #. Label of the pause_sla_on (Table) field in DocType 'Service Level Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "SLA Paused On"
 msgstr ""
 
-#: public/js/utils.js:1094
+#: erpnext/public/js/utils.js:1094
 msgid "SLA is on hold since {0}"
 msgstr "El SLA está en espera desde {0}"
 
-#: support/doctype/service_level_agreement/service_level_agreement.js:52
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:52
 msgid "SLA will be applied if {1} is set as {2}{3}"
 msgstr ""
 
-#: support/doctype/service_level_agreement/service_level_agreement.js:32
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:32
 msgid "SLA will be applied on every {0}"
 msgstr ""
 
 #. Label of a Link in the CRM Workspace
 #. Name of a DocType
-#: crm/workspace/crm/crm.json selling/doctype/sms_center/sms_center.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "SMS Center"
 msgstr "Centro SMS"
 
 #. Label of a Link in the CRM Workspace
-#: crm/workspace/crm/crm.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "SMS Log"
 msgstr ""
 
 #. Label of a Link in the CRM Workspace
-#: crm/workspace/crm/crm.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "SMS Settings"
 msgstr "Ajustes de SMS"
 
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43
 msgid "SO Qty"
 msgstr "Cant. OV"
 
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:107
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:107
 msgid "SO Total Qty"
 msgstr ""
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16
 msgid "STATEMENT OF ACCOUNTS"
 msgstr ""
 
 #. Label of the swift_number (Read Only) field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "SWIFT Number"
 msgstr "Número rápido"
 
 #. Label of the swift_number (Data) field in DocType 'Bank'
 #. Label of the swift_number (Data) field in DocType 'Bank Guarantee'
-#: accounts/doctype/bank/bank.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "SWIFT number"
 msgstr "Número rápido"
 
 #. Label of the safety_stock (Float) field in DocType 'Material Request Plan
 #. Item'
 #. Label of the safety_stock (Float) field in DocType 'Item'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: stock/doctype/item/item.json
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58
 msgid "Safety Stock"
 msgstr "Stock de seguridad"
 
 #. Label of the salary_information (Tab Break) field in DocType 'Employee'
 #. Label of the salary (Currency) field in DocType 'Employee External Work
 #. History'
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:67
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:91
-#: setup/doctype/employee/employee.json
-#: setup/doctype/employee_external_work_history/employee_external_work_history.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:67
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:91
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
 msgid "Salary"
 msgstr "Salario."
 
 #. Label of the salary_currency (Link) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Salary Currency"
 msgstr ""
 
 #. Label of the salary_mode (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Salary Mode"
 msgstr "Modo de pago"
 
@@ -44491,28 +44882,29 @@ msgstr "Modo de pago"
 #. Option for the 'Order Type' (Select) field in DocType 'Quotation'
 #. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
 #. Label of the sales_details (Tab Break) field in DocType 'Item'
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:80
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:107
-#: accounts/doctype/item_tax_template/item_tax_template_dashboard.py:9
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: accounts/doctype/payment_term/payment_term_dashboard.py:8
-#: accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:14
-#: accounts/doctype/shipping_rule/shipping_rule_dashboard.py:10
-#: accounts/doctype/tax_category/tax_category_dashboard.py:9
-#: accounts/doctype/tax_rule/tax_rule.json
-#: projects/doctype/project/project_dashboard.py:15
-#: regional/report/vat_audit_report/vat_audit_report.py:180
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/company/company.py:347 setup/doctype/company/company.py:510
-#: setup/doctype/company/company_dashboard.py:9
-#: setup/doctype/sales_person/sales_person_dashboard.py:12
-#: setup/setup_wizard/operations/install_fixtures.py:282
-#: stock/doctype/item/item.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:80
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:107
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:9
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/doctype/payment_term/payment_term_dashboard.py:8
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:14
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule_dashboard.py:10
+#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:9
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/projects/doctype/project/project_dashboard.py:15
+#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:180
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/company/company.py:347
+#: erpnext/setup/doctype/company/company.py:510
+#: erpnext/setup/doctype/company/company_dashboard.py:9
+#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:282
+#: erpnext/stock/doctype/item/item.json
 msgid "Sales"
 msgstr "Ventas"
 
-#: setup/doctype/company/company.py:510
+#: erpnext/setup/doctype/company/company.py:510
 msgid "Sales Account"
 msgstr "Cuenta de ventas"
 
@@ -44520,33 +44912,34 @@ msgstr "Cuenta de ventas"
 #. Name of a report
 #. Label of a Link in the Selling Workspace
 #. Label of a shortcut in the Selling Workspace
-#: crm/workspace/crm/crm.json
-#: selling/report/sales_analytics/sales_analytics.json
-#: selling/workspace/selling/selling.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/selling/report/sales_analytics/sales_analytics.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Analytics"
 msgstr "Análisis de ventas"
 
 #. Label of the sales_team (Table) field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Sales Contributions and Incentives"
 msgstr "Contribuciones e incentivos de ventas"
 
 #. Label of the selling_defaults (Section Break) field in DocType 'Item
 #. Default'
-#: stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Sales Defaults"
 msgstr "Valores Predeterminados de Venta"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:68
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:92
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:68
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:92
 msgid "Sales Expenses"
 msgstr "Gastos de venta"
 
 #. Label of a Link in the CRM Workspace
 #. Label of a Link in the Selling Workspace
-#: crm/workspace/crm/crm.json selling/page/sales_funnel/sales_funnel.js:7
-#: selling/page/sales_funnel/sales_funnel.js:46
-#: selling/workspace/selling/selling.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:7
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:46
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Funnel"
 msgstr "\"Embudo\" de ventas"
 
@@ -44554,8 +44947,8 @@ msgstr "\"Embudo\" de ventas"
 #. Invoice Item'
 #. Label of the sales_incoming_rate (Currency) field in DocType 'Purchase
 #. Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Sales Incoming Rate"
 msgstr ""
 
@@ -44578,33 +44971,34 @@ msgstr ""
 #. Label of a shortcut in the Home Workspace
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
-#: accounts/doctype/overdue_payment/overdue_payment.json
-#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5
-#: accounts/report/gross_profit/gross_profit.js:30
-#: accounts/report/gross_profit/gross_profit.py:209
-#: accounts/report/gross_profit/gross_profit.py:216
-#: accounts/workspace/accounting/accounting.json
-#: accounts/workspace/receivables/receivables.json
-#: crm/doctype/contract/contract.json projects/doctype/timesheet/timesheet.json
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-#: selling/doctype/quotation/quotation_list.js:19
-#: selling/doctype/sales_order/sales_order.js:691
-#: selling/doctype/sales_order/sales_order_list.js:66
-#: selling/workspace/selling/selling.json
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: setup/workspace/home/home.json
-#: stock/doctype/delivery_note/delivery_note.js:294
-#: stock/doctype/delivery_note/delivery_note_list.js:64
-#: stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5
+#: erpnext/accounts/report/gross_profit/gross_profit.js:30
+#: erpnext/accounts/report/gross_profit/gross_profit.py:209
+#: erpnext/accounts/report/gross_profit/gross_profit.py:216
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/receivables/receivables.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/selling/doctype/quotation/quotation_list.js:19
+#: erpnext/selling/doctype/sales_order/sales_order.js:691
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:66
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:294
+#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:64
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Sales Invoice"
 msgstr "Factura de Venta"
 
 #. Name of a DocType
-#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 msgid "Sales Invoice Advance"
 msgstr "Factura de ventas anticipada"
 
@@ -44612,114 +45006,118 @@ msgstr "Factura de ventas anticipada"
 #. Item'
 #. Name of a DocType
 #. Label of the sales_invoice_item (Data) field in DocType 'Sales Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Sales Invoice Item"
 msgstr "Producto de factura de venta"
 
 #. Label of the sales_invoice_no (Link) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Sales Invoice No"
 msgstr "Factura de venta No."
 
 #. Label of the payments (Table) field in DocType 'POS Invoice'
 #. Label of the payments (Table) field in DocType 'Sales Invoice'
 #. Name of a DocType
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
 msgid "Sales Invoice Payment"
 msgstr "Pago de Facturas de Venta"
 
 #. Name of a DocType
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
 msgid "Sales Invoice Timesheet"
 msgstr "Registro de Horas de Factura de Venta"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
 #. Label of a Link in the Selling Workspace
-#: accounts/report/sales_invoice_trends/sales_invoice_trends.json
-#: accounts/workspace/financial_reports/financial_reports.json
-#: selling/workspace/selling/selling.json
+#: erpnext/accounts/report/sales_invoice_trends/sales_invoice_trends.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Invoice Trends"
 msgstr "Tendencias de ventas"
 
-#: stock/doctype/delivery_note/delivery_note.py:745
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:745
 msgid "Sales Invoice {0} has already been submitted"
 msgstr "La factura {0} ya ha sido validada"
 
-#: selling/doctype/sales_order/sales_order.py:491
+#: erpnext/selling/doctype/sales_order/sales_order.py:491
 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
 msgstr ""
 
 #. Name of a role
-#: accounts/doctype/coupon_code/coupon_code.json
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/share_type/share_type.json
-#: crm/doctype/appointment/appointment.json
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-#: crm/doctype/campaign/campaign.json crm/doctype/contract/contract.json
-#: crm/doctype/contract_template/contract_template.json
-#: crm/doctype/crm_settings/crm_settings.json crm/doctype/lead/lead.json
-#: crm/doctype/market_segment/market_segment.json
-#: crm/doctype/opportunity/opportunity.json
-#: crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
-#: crm/doctype/opportunity_type/opportunity_type.json
-#: crm/doctype/prospect/prospect.json crm/doctype/sales_stage/sales_stage.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/industry_type/industry_type.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/selling_settings/selling_settings.json
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/incoterm/incoterm.json
-#: setup/doctype/sales_partner/sales_partner.json
-#: setup/doctype/sales_person/sales_person.json
-#: setup/doctype/territory/territory.json stock/doctype/bin/bin.json
-#: stock/doctype/packing_slip/packing_slip.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/share_type/share_type.json
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/campaign/campaign.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract_template/contract_template.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/market_segment/market_segment.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
+#: erpnext/crm/doctype/opportunity_type/opportunity_type.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/sales_stage/sales_stage.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/industry_type/industry_type.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/territory/territory.json
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Sales Manager"
 msgstr "Gerente de ventas"
 
 #. Name of a role
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
-#: accounts/doctype/share_type/share_type.json
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: crm/doctype/campaign/campaign.json
-#: crm/doctype/crm_settings/crm_settings.json
-#: crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/industry_type/industry_type.json
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/quotation_lost_reason/quotation_lost_reason.json
-#: setup/doctype/sales_partner/sales_partner.json
-#: setup/doctype/sales_person/sales_person.json
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: setup/doctype/territory/territory.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/price_list/price_list.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/share_type/share_type.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/crm/doctype/campaign/campaign.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/industry_type/industry_type.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/price_list/price_list.json
 msgid "Sales Master Manager"
 msgstr "Gerente principal de ventas"
 
 #. Label of the sales_monthly_history (Small Text) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Sales Monthly History"
 msgstr "Historial Mensual de Ventas"
 
-#: selling/page/sales_funnel/sales_funnel.js:150
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:150
 msgid "Sales Opportunities by Campaign"
 msgstr ""
 
-#: selling/page/sales_funnel/sales_funnel.js:152
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:152
 msgid "Sales Opportunities by Medium"
 msgstr ""
 
-#: selling/page/sales_funnel/sales_funnel.js:148
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:148
 msgid "Sales Opportunities by Source"
 msgstr ""
 
@@ -44748,48 +45146,49 @@ msgstr ""
 #. Label of the sales_order (Link) field in DocType 'Purchase Receipt Item'
 #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
 #. Entry'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice/sales_invoice.js:242
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:285
-#: accounts/report/sales_register/sales_register.py:238
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: controllers/selling_controller.py:425 crm/doctype/contract/contract.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.js:122
-#: manufacturing/doctype/blanket_order/blanket_order.js:24
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/work_order/work_order_calendar.js:32
-#: manufacturing/report/production_plan_summary/production_plan_summary.py:127
-#: manufacturing/report/work_order_summary/work_order_summary.py:217
-#: projects/doctype/project/project.json
-#: selling/doctype/quotation/quotation.js:127
-#: selling/doctype/quotation/quotation_dashboard.py:11
-#: selling/doctype/quotation/quotation_list.js:15
-#: selling/doctype/sales_order/sales_order.json
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:59
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:13
-#: selling/report/sales_order_analysis/sales_order_analysis.js:33
-#: selling/report/sales_order_analysis/sales_order_analysis.py:222
-#: selling/workspace/selling/selling.json
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: stock/doctype/delivery_note/delivery_note.js:160
-#: stock/doctype/material_request/material_request.js:190
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/delayed_item_report/delayed_item_report.js:30
-#: stock/report/delayed_item_report/delayed_item_report.py:159
-#: stock/report/delayed_order_report/delayed_order_report.js:30
-#: stock/report/delayed_order_report/delayed_order_report.py:74
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:242
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:285
+#: erpnext/accounts/report/sales_register/sales_register.py:238
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/controllers/selling_controller.py:425
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:122
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:24
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:32
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:127
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/quotation/quotation.js:127
+#: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
+#: erpnext/selling/doctype/quotation/quotation_list.js:15
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:59
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:13
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:33
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:222
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:160
+#: erpnext/stock/doctype/material_request/material_request.js:190
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:30
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:159
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:30
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:74
 msgid "Sales Order"
 msgstr "Orden de venta (OV)"
 
@@ -44797,17 +45196,18 @@ msgstr "Orden de venta (OV)"
 #. Name of a report
 #. Label of a Link in the Selling Workspace
 #. Label of a Link in the Stock Workspace
-#: accounts/workspace/receivables/receivables.json
-#: selling/report/sales_order_analysis/sales_order_analysis.json
-#: selling/workspace/selling/selling.json stock/workspace/stock/stock.json
+#: erpnext/accounts/workspace/receivables/receivables.json
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Sales Order Analysis"
 msgstr "Análisis de órdenes de venta"
 
 #. Label of the sales_order_date (Date) field in DocType 'Production Plan Sales
 #. Order'
 #. Label of the transaction_date (Date) field in DocType 'Sales Order Item'
-#: manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Sales Order Date"
 msgstr "Fecha de las órdenes de venta"
 
@@ -44824,86 +45224,86 @@ msgstr "Fecha de las órdenes de venta"
 #. Label of the sales_order_item (Data) field in DocType 'Pick List Item'
 #. Label of the sales_order_item (Data) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
-#: manufacturing/doctype/work_order/work_order.json
-#: selling/doctype/sales_order/sales_order.js:331
-#: selling/doctype/sales_order/sales_order.js:884
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:331
+#: erpnext/selling/doctype/sales_order/sales_order.js:884
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Sales Order Item"
 msgstr "Producto de la orden de venta"
 
 #. Label of the sales_order_packed_item (Data) field in DocType 'Purchase Order
 #. Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 msgid "Sales Order Packed Item"
 msgstr ""
 
 #. Label of the sales_order (Link) field in DocType 'Production Plan Item
 #. Reference'
-#: manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
+#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
 msgid "Sales Order Reference"
 msgstr ""
 
 #. Label of the sales_order_status (Select) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Sales Order Status"
 msgstr ""
 
 #. Name of a report
 #. Label of a chart in the Selling Workspace
 #. Label of a Link in the Selling Workspace
-#: selling/report/sales_order_trends/sales_order_trends.json
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/report/sales_order_trends/sales_order_trends.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Order Trends"
 msgstr "Tendencias de ordenes de ventas"
 
-#: stock/doctype/delivery_note/delivery_note.py:254
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:254
 msgid "Sales Order required for Item {0}"
 msgstr "Orden de venta requerida para el producto {0}"
 
-#: selling/doctype/sales_order/sales_order.py:267
+#: erpnext/selling/doctype/sales_order/sales_order.py:267
 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1146
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1151
 msgid "Sales Order {0} is not submitted"
 msgstr "La órden de venta {0} no esta validada"
 
-#: manufacturing/doctype/work_order/work_order.py:236
+#: erpnext/manufacturing/doctype/work_order/work_order.py:236
 msgid "Sales Order {0} is not valid"
 msgstr "Orden de venta {0} no es válida"
 
-#: controllers/selling_controller.py:406
-#: manufacturing/doctype/work_order/work_order.py:241
+#: erpnext/controllers/selling_controller.py:406
+#: erpnext/manufacturing/doctype/work_order/work_order.py:241
 msgid "Sales Order {0} is {1}"
 msgstr "Orden de Venta {0} es {1}"
 
 #. Label of the sales_orders_detail (Section Break) field in DocType
 #. 'Production Plan'
 #. Label of the sales_orders (Table) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/report/work_order_summary/work_order_summary.js:42
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:42
 msgid "Sales Orders"
 msgstr "Ordenes de venta"
 
-#: manufacturing/doctype/production_plan/production_plan.py:301
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:301
 msgid "Sales Orders Required"
 msgstr "Órdenes de venta requeridas"
 
 #. Label of the sales_orders_to_bill (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Sales Orders to Bill"
 msgstr "Órdenes de Ventas a Facturar"
 
 #. Label of the sales_orders_to_deliver (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Sales Orders to Deliver"
 msgstr "Órdenes de Ventas para Enviar"
 
@@ -44925,89 +45325,89 @@ msgstr "Órdenes de Ventas para Enviar"
 #. Label of a Link in the Selling Workspace
 #. Name of a DocType
 #. Label of the sales_partner (Link) field in DocType 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/report/accounts_receivable/accounts_receivable.js:114
-#: accounts/report/accounts_receivable/accounts_receivable.py:1099
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:98
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:73
-#: selling/doctype/customer/customer.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sms_center/sms_center.json
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:48
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:8
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:71
-#: selling/workspace/selling/selling.json
-#: setup/doctype/sales_partner/sales_partner.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:114
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1099
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:98
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:73
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:48
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:8
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:71
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Partner"
 msgstr "Socio de ventas"
 
 #. Label of the sales_partner (Link) field in DocType 'Sales Partner Item'
-#: accounts/doctype/sales_partner_item/sales_partner_item.json
+#: erpnext/accounts/doctype/sales_partner_item/sales_partner_item.json
 msgid "Sales Partner "
 msgstr "Socio de ventas "
 
 #. Name of a report
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.json
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.json
 msgid "Sales Partner Commission Summary"
 msgstr "Resumen de la comisión del socio de ventas"
 
 #. Name of a DocType
-#: accounts/doctype/sales_partner_item/sales_partner_item.json
+#: erpnext/accounts/doctype/sales_partner_item/sales_partner_item.json
 msgid "Sales Partner Item"
 msgstr ""
 
 #. Label of the partner_name (Data) field in DocType 'Sales Partner'
-#: setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Sales Partner Name"
 msgstr "Nombre de socio de ventas"
 
 #. Label of the partner_target_details_section_break (Section Break) field in
 #. DocType 'Sales Partner'
-#: setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Sales Partner Target"
 msgstr "Metas de socio de ventas"
 
 #. Label of a Link in the Selling Workspace
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Partner Target Variance Based On Item Group"
 msgstr ""
 
 #. Name of a report
-#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.json
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.json
 msgid "Sales Partner Target Variance based on Item Group"
 msgstr "Variación objetivo del socio de ventas según el grupo de artículos"
 
 #. Name of a report
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.json
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.json
 msgid "Sales Partner Transaction Summary"
 msgstr "Resumen de transacciones del socio de ventas"
 
 #. Name of a DocType
 #. Label of the sales_partner_type (Data) field in DocType 'Sales Partner Type'
-#: selling/doctype/sales_partner_type/sales_partner_type.json
+#: erpnext/selling/doctype/sales_partner_type/sales_partner_type.json
 msgid "Sales Partner Type"
 msgstr "Tipo de Socio de Ventas"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
 #. Label of a Link in the Selling Workspace
-#: accounts/report/sales_partners_commission/sales_partners_commission.json
-#: accounts/workspace/financial_reports/financial_reports.json
-#: selling/workspace/selling/selling.json
+#: erpnext/accounts/report/sales_partners_commission/sales_partners_commission.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Partners Commission"
 msgstr "Comisiones de socios de ventas"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
-#: accounts/report/sales_payment_summary/sales_payment_summary.json
-#: accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Sales Payment Summary"
 msgstr "Resumen de Pago de Ventas"
 
@@ -45025,112 +45425,115 @@ msgstr "Resumen de Pago de Ventas"
 #. Label of the sales_person (Link) field in DocType 'Sales Team'
 #. Label of a Link in the Selling Workspace
 #. Name of a DocType
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:156
-#: accounts/report/accounts_receivable/accounts_receivable.html:137
-#: accounts/report/accounts_receivable/accounts_receivable.js:120
-#: accounts/report/accounts_receivable/accounts_receivable.py:1096
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:104
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:79
-#: accounts/report/gross_profit/gross_profit.js:50
-#: accounts/report/gross_profit/gross_profit.py:324 crm/workspace/crm/crm.json
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
-#: selling/doctype/sales_team/sales_team.json
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:8
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:69
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:8
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:116
-#: selling/workspace/selling/selling.json
-#: setup/doctype/sales_person/sales_person.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:156
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:137
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:120
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1096
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:104
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:79
+#: erpnext/accounts/report/gross_profit/gross_profit.js:50
+#: erpnext/accounts/report/gross_profit/gross_profit.py:324
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+#: erpnext/selling/doctype/sales_team/sales_team.json
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:8
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:69
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:8
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:116
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Sales Person"
 msgstr "Persona de ventas"
 
 #. Name of a report
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.json
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.json
 msgid "Sales Person Commission Summary"
 msgstr "Resumen de la Comisión de Personas de Ventas"
 
 #. Label of the sales_person_name (Data) field in DocType 'Sales Person'
-#: setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Sales Person Name"
 msgstr "Nombre de vendedor"
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
-#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.json
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Person Target Variance Based On Item Group"
 msgstr "Varianza objetivo del vendedor basada en el grupo de artículos"
 
 #. Label of the target_details_section_break (Section Break) field in DocType
 #. 'Sales Person'
-#: setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Sales Person Targets"
 msgstr "Objetivos de ventas del vendedor"
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.json
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Person-wise Transaction Summary"
 msgstr "Resumen de transacciones por vendedor"
 
 #. Label of a Card Break in the CRM Workspace
-#: crm/workspace/crm/crm.json selling/page/sales_funnel/sales_funnel.js:47
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:47
 msgid "Sales Pipeline"
 msgstr "Flujo de ventas"
 
 #. Name of a report
 #. Label of a Link in the CRM Workspace
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.json
-#: crm/workspace/crm/crm.json
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Sales Pipeline Analytics"
 msgstr ""
 
-#: selling/page/sales_funnel/sales_funnel.js:154
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:154
 msgid "Sales Pipeline by Stage"
 msgstr ""
 
-#: stock/report/item_prices/item_prices.py:58
+#: erpnext/stock/report/item_prices/item_prices.py:58
 msgid "Sales Price List"
 msgstr "Lista de precios para la venta"
 
 #. Name of a report
 #. Label of a Link in the Receivables Workspace
-#: accounts/report/sales_register/sales_register.json
-#: accounts/workspace/receivables/receivables.json
+#: erpnext/accounts/report/sales_register/sales_register.json
+#: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Sales Register"
 msgstr "Registro de ventas"
 
-#: setup/setup_wizard/data/designation.txt:28
+#: erpnext/setup/setup_wizard/data/designation.txt:28
 msgid "Sales Representative"
 msgstr "Representante de Ventas"
 
-#: accounts/report/gross_profit/gross_profit.py:797
-#: stock/doctype/delivery_note/delivery_note.js:218
+#: erpnext/accounts/report/gross_profit/gross_profit.py:797
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:218
 msgid "Sales Return"
 msgstr "Devoluciones de ventas"
 
 #. Label of the sales_stage (Link) field in DocType 'Opportunity'
 #. Name of a DocType
 #. Label of a Link in the CRM Workspace
-#: crm/doctype/opportunity/opportunity.json
-#: crm/doctype/sales_stage/sales_stage.json
-#: crm/report/lost_opportunity/lost_opportunity.py:51
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69
-#: crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/sales_stage/sales_stage.json
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:51
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Sales Stage"
 msgstr "Etapa de Ventas"
 
-#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:8
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:8
 msgid "Sales Summary"
 msgstr "Resumen de ventas"
 
 #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json setup/doctype/company/company.js:114
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/setup/doctype/company/company.js:114
 msgid "Sales Tax Template"
 msgstr "Plantilla de impuesto sobre ventas"
 
@@ -45142,13 +45545,13 @@ msgstr "Plantilla de impuesto sobre ventas"
 #. Label of the taxes (Table) field in DocType 'Quotation'
 #. Label of the taxes (Table) field in DocType 'Sales Order'
 #. Label of the taxes (Table) field in DocType 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Taxes and Charges"
 msgstr "Impuestos y cargos sobre ventas"
 
@@ -45163,16 +45566,16 @@ msgstr "Impuestos y cargos sobre ventas"
 #. Label of the taxes_and_charges (Link) field in DocType 'Sales Order'
 #. Label of a Link in the Selling Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Delivery Note'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/workspace/accounting/accounting.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/workspace/selling/selling.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Taxes and Charges Template"
 msgstr "Plantilla de impuestos (ventas)"
 
@@ -45186,141 +45589,148 @@ msgstr "Plantilla de impuestos (ventas)"
 #. Name of a DocType
 #. Label of the section_break1 (Section Break) field in DocType 'Delivery Note'
 #. Label of the sales_team (Table) field in DocType 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_team/sales_team.json
-#: setup/setup_wizard/operations/install_fixtures.py:230
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_team/sales_team.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:230
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Team"
 msgstr "Equipo de ventas"
 
 #. Label of the sales_update_frequency (Select) field in DocType 'Selling
 #. Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Sales Update Frequency in Company and Project"
 msgstr ""
 
 #. Name of a role
-#: accounts/doctype/account/account.json
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: accounts/doctype/cost_center/cost_center.json
-#: accounts/doctype/fiscal_year/fiscal_year.json
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: accounts/doctype/pos_settings/pos_settings.json
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
-#: accounts/doctype/share_type/share_type.json
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: crm/doctype/appointment/appointment.json crm/doctype/campaign/campaign.json
-#: crm/doctype/competitor/competitor.json crm/doctype/lead/lead.json
-#: crm/doctype/opportunity/opportunity.json
-#: crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
-#: crm/doctype/opportunity_type/opportunity_type.json
-#: crm/doctype/prospect/prospect.json selling/doctype/customer/customer.json
-#: selling/doctype/industry_type/industry_type.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/product_bundle/product_bundle.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json setup/doctype/brand/brand.json
-#: setup/doctype/company/company.json
-#: setup/doctype/currency_exchange/currency_exchange.json
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/designation/designation.json
-#: setup/doctype/incoterm/incoterm.json
-#: setup/doctype/item_group/item_group.json
-#: setup/doctype/sales_partner/sales_partner.json
-#: setup/doctype/sales_person/sales_person.json
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: setup/doctype/territory/territory.json stock/doctype/bin/bin.json
-#: stock/doctype/delivery_note/delivery_note.json stock/doctype/item/item.json
-#: stock/doctype/packing_slip/packing_slip.json
-#: stock/doctype/price_list/price_list.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/doctype/stock_settings/stock_settings.json
-#: stock/doctype/warehouse/warehouse.json
-#: stock/doctype/warehouse_type/warehouse_type.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_settings/pos_settings.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/share_type/share_type.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/campaign/campaign.json
+#: erpnext/crm/doctype/competitor/competitor.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
+#: erpnext/crm/doctype/opportunity_type/opportunity_type.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/industry_type/industry_type.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/designation/designation.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
 msgid "Sales User"
 msgstr "Usuario de ventas"
 
-#: selling/report/sales_order_trends/sales_order_trends.py:50
+#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:50
 msgid "Sales Value"
 msgstr ""
 
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:25
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:41
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:25
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:41
 msgid "Sales and Returns"
 msgstr "Ventas y devoluciones"
 
-#: manufacturing/doctype/production_plan/production_plan.py:199
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:199
 msgid "Sales orders are not available for production"
 msgstr "Los Pedidos de Venta no están disponibles para producción"
 
 #. Label of the salutation (Link) field in DocType 'Lead'
 #. Label of the salutation (Link) field in DocType 'Customer'
 #. Label of the salutation (Link) field in DocType 'Employee'
-#: crm/doctype/lead/lead.json selling/doctype/customer/customer.json
-#: setup/doctype/employee/employee.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Salutation"
 msgstr "Saludo."
 
 #. Label of the salvage_value_percentage (Percent) field in DocType 'Asset
 #. Finance Book'
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Salvage Value Percentage"
 msgstr ""
 
-#: accounts/doctype/mode_of_payment/mode_of_payment.py:41
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:41
 msgid "Same Company is entered more than once"
 msgstr "La misma Compañia es ingresada mas de una vez"
 
 #. Label of the same_item (Check) field in DocType 'Pricing Rule'
 #. Label of the same_item (Check) field in DocType 'Promotional Scheme Product
 #. Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Same Item"
 msgstr "Mismo articulo"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:498
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:498
 msgid "Same item and warehouse combination already entered."
 msgstr ""
 
-#: buying/utils.py:61
+#: erpnext/buying/utils.py:61
 msgid "Same item cannot be entered multiple times."
 msgstr "El mismo artículo no se puede introducir varias veces."
 
-#: buying/doctype/request_for_quotation/request_for_quotation.py:79
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:79
 msgid "Same supplier has been entered multiple times"
 msgstr "Mismo proveedor se ha introducido varias veces"
 
 #. Label of the sample_quantity (Int) field in DocType 'Purchase Receipt Item'
 #. Label of the sample_quantity (Int) field in DocType 'Stock Entry Detail'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Sample Quantity"
 msgstr "Cantidad de Muestra"
 
 #. Label of the sample_retention_warehouse (Link) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Sample Retention Warehouse"
 msgstr "Almacenamiento de Muestras de Retención"
 
 #. Label of the sample_size (Float) field in DocType 'Quality Inspection'
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: public/js/controllers/transaction.js:2270
-#: stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
+#: erpnext/public/js/controllers/transaction.js:2270
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Sample Size"
 msgstr "Tamaño de muestra"
 
-#: stock/doctype/stock_entry/stock_entry.py:3046
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3046
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "La Cantidad de Muestra {0} no puede ser más que la Cantidad Recibida {1}"
 
 #. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/invoice_discounting/invoice_discounting_list.js:7
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:7
 msgid "Sanctioned"
 msgstr "Sancionada"
 
@@ -45338,42 +45748,42 @@ msgstr "Sancionada"
 #. Option for the 'Workday' (Select) field in DocType 'Service Day'
 #. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
 #. Handling Schedule'
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
-#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
-#: crm/doctype/availability_of_slots/availability_of_slots.json
-#: projects/doctype/project/project.json
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: setup/doctype/holiday_list/holiday_list.json
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-#: support/doctype/service_day/service_day.json
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/support/doctype/service_day/service_day.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Saturday"
 msgstr "Sábado"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:118
-#: accounts/doctype/journal_entry/journal_entry.js:600
-#: accounts/doctype/ledger_merge/ledger_merge.js:75
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:268
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:304
-#: public/js/call_popup/call_popup.js:169
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:118
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:600
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:75
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:268
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:304
+#: erpnext/public/js/call_popup/call_popup.js:169
 msgid "Save"
 msgstr "Guardar"
 
-#: selling/page/point_of_sale/pos_controller.js:198
+#: erpnext/selling/page/point_of_sale/pos_controller.js:198
 msgid "Save as Draft"
 msgstr "Guardar como borrador"
 
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py:364
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py:364
 msgid "Saving {0}"
 msgstr "Guardando {0}"
 
-#: templates/includes/order/order_taxes.html:34
-#: templates/includes/order/order_taxes.html:85
+#: erpnext/templates/includes/order/order_taxes.html:34
+#: erpnext/templates/includes/order/order_taxes.html:85
 msgid "Savings"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Sazhen"
 msgstr ""
 
@@ -45389,72 +45799,72 @@ msgstr ""
 #. Label of the scan_barcode (Data) field in DocType 'Purchase Receipt'
 #. Label of the scan_barcode (Data) field in DocType 'Stock Entry'
 #. Label of the scan_barcode (Data) field in DocType 'Stock Reconciliation'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: public/js/utils/barcode_scanner.js:215
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/public/js/utils/barcode_scanner.js:215
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Scan Barcode"
 msgstr "Escanear Código de Barras"
 
-#: public/js/utils/serial_no_batch_selector.js:154
+#: erpnext/public/js/utils/serial_no_batch_selector.js:154
 msgid "Scan Batch No"
 msgstr ""
 
-#: manufacturing/doctype/workstation/workstation.js:127
-#: manufacturing/doctype/workstation/workstation.js:154
+#: erpnext/manufacturing/doctype/workstation/workstation.js:127
+#: erpnext/manufacturing/doctype/workstation/workstation.js:154
 msgid "Scan Job Card Qrcode"
 msgstr ""
 
 #. Label of the scan_mode (Check) field in DocType 'Pick List'
 #. Label of the scan_mode (Check) field in DocType 'Stock Reconciliation'
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Scan Mode"
 msgstr ""
 
-#: public/js/utils/serial_no_batch_selector.js:139
+#: erpnext/public/js/utils/serial_no_batch_selector.js:139
 msgid "Scan Serial No"
 msgstr ""
 
-#: public/js/utils/barcode_scanner.js:179
+#: erpnext/public/js/utils/barcode_scanner.js:179
 msgid "Scan barcode for item {0}"
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.js:106
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:106
 msgid "Scan mode enabled, existing quantity will not be fetched."
 msgstr ""
 
 #. Label of the scanned_cheque (Attach) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Scanned Cheque"
 msgstr "Cheque Scaneado"
 
-#: public/js/utils/barcode_scanner.js:247
+#: erpnext/public/js/utils/barcode_scanner.js:247
 msgid "Scanned Quantity"
 msgstr ""
 
 #. Label of the schedule (Section Break) field in DocType 'Maintenance
 #. Schedule'
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 msgid "Schedule"
 msgstr ""
 
 #. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule'
 #. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub
 #. Assembly Item'
-#: assets/doctype/asset/asset.js:285
-#: assets/doctype/depreciation_schedule/depreciation_schedule.json
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/assets/doctype/asset/asset.js:285
+#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Schedule Date"
 msgstr "Fecha de programa"
 
@@ -45462,16 +45872,16 @@ msgstr "Fecha de programa"
 #. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance
 #. Visit'
 #. Option for the 'Status' (Select) field in DocType 'Delivery Trip'
-#: crm/doctype/email_campaign/email_campaign.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Scheduled"
 msgstr "Programado."
 
 #. Label of the scheduled_date (Date) field in DocType 'Maintenance Schedule
 #. Detail'
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:118
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:118
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 msgid "Scheduled Date"
 msgstr "Fecha prevista"
 
@@ -45479,127 +45889,127 @@ msgstr "Fecha prevista"
 #. Label of the scheduled_time_section (Section Break) field in DocType 'Job
 #. Card'
 #. Label of the scheduled_time_tab (Tab Break) field in DocType 'Job Card'
-#: crm/doctype/appointment/appointment.json
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Scheduled Time"
 msgstr "Hora programada"
 
 #. Label of the scheduled_time_logs (Table) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Scheduled Time Logs"
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.py:84
-#: accounts/doctype/ledger_merge/ledger_merge.py:39
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:232
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:554
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.py:39
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:232
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:554
 msgid "Scheduler Inactive"
 msgstr "Programador inactivo"
 
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:185
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:185
 msgid "Scheduler is Inactive. Can't trigger job now."
 msgstr ""
 
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:237
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:237
 msgid "Scheduler is Inactive. Can't trigger jobs now."
 msgstr ""
 
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:554
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:554
 msgid "Scheduler is inactive. Cannot enqueue job."
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.py:84
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:232
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:232
 msgid "Scheduler is inactive. Cannot import data."
 msgstr "El programador está inactivo. No se pueden importar datos."
 
-#: accounts/doctype/ledger_merge/ledger_merge.py:39
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.py:39
 msgid "Scheduler is inactive. Cannot merge accounts."
 msgstr ""
 
 #. Label of the schedules (Table) field in DocType 'Maintenance Schedule'
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 msgid "Schedules"
 msgstr "Programas"
 
 #. Label of the scheduling_section (Section Break) field in DocType 'Stock
 #. Reposting Settings'
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Scheduling"
 msgstr ""
 
 #. Label of the school_univ (Small Text) field in DocType 'Employee Education'
-#: setup/doctype/employee_education/employee_education.json
+#: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "School/University"
 msgstr "Escuela / Universidad."
 
 #. Label of the scope (Data) field in DocType 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Scope"
 msgstr "Alcance"
 
 #. Label of the score (Percent) field in DocType 'Supplier Scorecard Scoring
 #. Criteria'
-#: buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Score"
 msgstr "Puntuación"
 
 #. Label of the scorecard_actions (Section Break) field in DocType 'Supplier
 #. Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Scorecard Actions"
 msgstr "Acciones de Calificación de Proveedores"
 
 #. Description of the 'Weighting Function' (Small Text) field in DocType
 #. 'Supplier Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Scorecard variables can be used, as well as:\n"
 "{total_score} (the total score from that period),\n"
 "{period_number} (the number of periods to present day)\n"
 msgstr ""
 
-#: buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:10
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:10
 msgid "Scorecards"
 msgstr "Tarjetas de Puntuación"
 
 #. Label of the criteria (Table) field in DocType 'Supplier Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Scoring Criteria"
 msgstr "Criterios de Calificación"
 
 #. Label of the scoring_setup (Section Break) field in DocType 'Supplier
 #. Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Scoring Setup"
 msgstr "Configuración de Calificación"
 
 #. Label of the standings (Table) field in DocType 'Supplier Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Scoring Standings"
 msgstr "Clasificación de las puntuaciones"
 
 #. Label of the scrap_section (Tab Break) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Scrap & Process Loss"
 msgstr ""
 
-#: assets/doctype/asset/asset.js:92
+#: erpnext/assets/doctype/asset/asset.js:92
 msgid "Scrap Asset"
 msgstr ""
 
 #. Label of the scrap_cost_per_qty (Float) field in DocType 'Subcontracting
 #. Receipt Item'
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Scrap Cost Per Qty"
 msgstr ""
 
 #. Label of the item_code (Link) field in DocType 'Job Card Scrap Item'
-#: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
+#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
 msgid "Scrap Item Code"
 msgstr ""
 
 #. Label of the item_name (Data) field in DocType 'Job Card Scrap Item'
-#: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
+#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
 msgid "Scrap Item Name"
 msgstr ""
 
@@ -45607,481 +46017,483 @@ msgstr ""
 #. Label of the scrap_items_section (Section Break) field in DocType 'BOM'
 #. Label of the scrap_items_section (Tab Break) field in DocType 'Job Card'
 #. Label of the scrap_items (Table) field in DocType 'Job Card'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Scrap Items"
 msgstr "Items de Desecho"
 
 #. Label of the scrap_material_cost (Currency) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Scrap Material Cost"
 msgstr "Costo de Material de Desecho"
 
 #. Label of the base_scrap_material_cost (Currency) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Scrap Material Cost(Company Currency)"
 msgstr "Costo de Material de Desecho (Moneda de la Compañia)"
 
 #. Label of the scrap_warehouse (Link) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Scrap Warehouse"
 msgstr "Almacén de chatarra"
 
-#: assets/doctype/asset/depreciation.py:484
+#: erpnext/assets/doctype/asset/depreciation.py:484
 msgid "Scrap date cannot be before purchase date"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json assets/doctype/asset/asset_list.js:13
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset_list.js:13
 msgid "Scrapped"
 msgstr "Desechado"
 
-#: selling/page/point_of_sale/pos_item_selector.js:147
-#: selling/page/point_of_sale/pos_past_order_list.js:51
-#: templates/pages/help.html:14
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:147
+#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:51
+#: erpnext/templates/pages/help.html:14
 msgid "Search"
 msgstr "Buscar"
 
 #. Label of the search_apis_sb (Section Break) field in DocType 'Support
 #. Settings'
 #. Label of the search_apis (Table) field in DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Search APIs"
 msgstr "API de Búsqueda"
 
-#: stock/report/bom_search/bom_search.js:38
+#: erpnext/stock/report/bom_search/bom_search.js:38
 msgid "Search Sub Assemblies"
 msgstr "Buscar Sub-ensamblajes"
 
 #. Label of the search_term_param_name (Data) field in DocType 'Support Search
 #. Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Search Term Param Name"
 msgstr "Nombre del Parámetro de Búsqueda"
 
-#: selling/page/point_of_sale/pos_item_cart.js:310
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:310
 msgid "Search by customer name, phone, email."
 msgstr "Busque por nombre de cliente, teléfono, correo electrónico."
 
-#: selling/page/point_of_sale/pos_past_order_list.js:53
+#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:53
 msgid "Search by invoice id or customer name"
 msgstr "Buscar por ID de factura o nombre de cliente"
 
-#: selling/page/point_of_sale/pos_item_selector.js:149
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:149
 msgid "Search by item code, serial number or barcode"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Second"
 msgstr ""
 
 #. Label of the second_email (Time) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Second Email"
 msgstr "Segundo Correo Electrónico"
 
 #. Label of the secondary_party (Dynamic Link) field in DocType 'Party Link'
-#: accounts/doctype/party_link/party_link.json
+#: erpnext/accounts/doctype/party_link/party_link.json
 msgid "Secondary Party"
 msgstr ""
 
 #. Label of the secondary_role (Link) field in DocType 'Party Link'
-#: accounts/doctype/party_link/party_link.json
+#: erpnext/accounts/doctype/party_link/party_link.json
 msgid "Secondary Role"
 msgstr ""
 
-#: setup/setup_wizard/data/designation.txt:29
+#: erpnext/setup/setup_wizard/data/designation.txt:29
 msgid "Secretary"
 msgstr "Secretario/a"
 
-#: accounts/report/financial_statements.py:620
+#: erpnext/accounts/report/financial_statements.py:620
 msgid "Section"
 msgstr "Sección"
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:172
-#: accounts/report/tds_computation_summary/tds_computation_summary.py:117
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:172
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:117
 msgid "Section Code"
 msgstr "Código de sección"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:140
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:140
 msgid "Secured Loans"
 msgstr "Prestamos en garantía"
 
-#: setup/setup_wizard/data/industry_type.txt:42
+#: erpnext/setup/setup_wizard/data/industry_type.txt:42
 msgid "Securities & Commodity Exchanges"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:18
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:26
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:18
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:26
 msgid "Securities and Deposits"
 msgstr "Valores y Depósitos"
 
-#: templates/pages/help.html:29
+#: erpnext/templates/pages/help.html:29
 msgid "See All Articles"
 msgstr "Ver todos los artículos"
 
-#: templates/pages/help.html:56
+#: erpnext/templates/pages/help.html:56
 msgid "See all open tickets"
 msgstr "Ver todos los tickets abiertos"
 
-#: stock/report/stock_ledger/stock_ledger.js:104
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:104
 msgid "Segregate Serial / Batch Bundle"
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.js:221
-#: selling/doctype/sales_order/sales_order.js:1121
-#: selling/doctype/sales_order/sales_order_list.js:85
-#: selling/report/sales_analytics/sales_analytics.js:93
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:221
+#: erpnext/selling/doctype/sales_order/sales_order.js:1121
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:85
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:93
 msgid "Select"
 msgstr "Seleccionar"
 
-#: accounts/report/profitability_analysis/profitability_analysis.py:21
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:21
 msgid "Select Accounting Dimension."
 msgstr ""
 
-#: public/js/utils.js:471
+#: erpnext/public/js/utils.js:471
 msgid "Select Alternate Item"
 msgstr "Seleccionar artículo alternativo"
 
-#: selling/doctype/quotation/quotation.js:327
+#: erpnext/selling/doctype/quotation/quotation.js:327
 msgid "Select Alternative Items for Sales Order"
 msgstr "Seleccionar ítems alternativos para Orden de Venta"
 
-#: stock/doctype/item/item.js:588
+#: erpnext/stock/doctype/item/item.js:588
 msgid "Select Attribute Values"
 msgstr "Seleccionar valores de atributo"
 
-#: selling/doctype/sales_order/sales_order.js:867
+#: erpnext/selling/doctype/sales_order/sales_order.js:867
 msgid "Select BOM"
 msgstr "Seleccione la lista de materiales"
 
-#: selling/doctype/sales_order/sales_order.js:854
+#: erpnext/selling/doctype/sales_order/sales_order.js:854
 msgid "Select BOM and Qty for Production"
 msgstr "Seleccione la lista de materiales y Cantidad para Producción"
 
-#: selling/doctype/sales_order/sales_order.js:999
+#: erpnext/selling/doctype/sales_order/sales_order.js:999
 msgid "Select BOM, Qty and For Warehouse"
 msgstr "Seleccionar BOM, Cant. and Almacén destino"
 
-#: public/js/utils/sales_common.js:382
-#: selling/page/point_of_sale/pos_item_details.js:213
-#: stock/doctype/pick_list/pick_list.js:352
+#: erpnext/public/js/utils/sales_common.js:383
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:213
+#: erpnext/stock/doctype/pick_list/pick_list.js:352
 msgid "Select Batch No"
 msgstr ""
 
 #. Label of the billing_address (Link) field in DocType 'Purchase Invoice'
 #. Label of the billing_address (Link) field in DocType 'Subcontracting
 #. Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Select Billing Address"
 msgstr "Seleccione dirección de facturación"
 
-#: public/js/stock_analytics.js:61
+#: erpnext/public/js/stock_analytics.js:61
 msgid "Select Brand..."
 msgstr "Seleccione una marca ..."
 
-#: accounts/doctype/journal_entry/journal_entry.js:99
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:99
 msgid "Select Company"
 msgstr "Seleccionar Compañia"
 
-#: manufacturing/doctype/job_card/job_card.js:338
+#: erpnext/manufacturing/doctype/job_card/job_card.js:338
 msgid "Select Corrective Operation"
 msgstr ""
 
 #. Label of the customer_collection (Select) field in DocType 'Process
 #. Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Select Customers By"
 msgstr "Seleccionar clientes por"
 
-#: setup/doctype/employee/employee.js:103
+#: erpnext/setup/doctype/employee/employee.js:103
 msgid "Select Date of Birth. This will validate Employees age and prevent hiring of under-age staff."
 msgstr ""
 
-#: setup/doctype/employee/employee.js:110
+#: erpnext/setup/doctype/employee/employee.js:110
 msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases."
 msgstr ""
 
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:114
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:145
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:114
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:145
 msgid "Select Default Supplier"
 msgstr "Elija un proveedor predeterminado"
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:260
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:260
 msgid "Select Difference Account"
 msgstr "Seleccionar cuenta de diferencia"
 
-#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:57
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:57
 msgid "Select Dimension"
 msgstr ""
 
 #. Label of the select_doctype (Select) field in DocType 'Rename Tool'
-#: utilities/doctype/rename_tool/rename_tool.json
+#: erpnext/utilities/doctype/rename_tool/rename_tool.json
 msgid "Select DocType"
 msgstr "Seleccione un 'DocType'"
 
-#: manufacturing/doctype/job_card/job_card.js:139
+#: erpnext/manufacturing/doctype/job_card/job_card.js:139
 msgid "Select Employees"
 msgstr "Seleccione los empleados"
 
-#: buying/doctype/purchase_order/purchase_order.js:211
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:211
 msgid "Select Finished Good"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:1200
+#: erpnext/selling/doctype/sales_order/sales_order.js:1200
 msgid "Select Items"
 msgstr "Seleccionar articulos"
 
-#: selling/doctype/sales_order/sales_order.js:1086
+#: erpnext/selling/doctype/sales_order/sales_order.js:1086
 msgid "Select Items based on Delivery Date"
 msgstr "Seleccionar Elementos según la Fecha de Entrega"
 
-#: public/js/controllers/transaction.js:2300
+#: erpnext/public/js/controllers/transaction.js:2300
 msgid "Select Items for Quality Inspection"
 msgstr ""
 
 #. Label of the select_items_to_manufacture_section (Section Break) field in
 #. DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-#: selling/doctype/sales_order/sales_order.js:895
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:895
 msgid "Select Items to Manufacture"
 msgstr "Seleccionar artículos para Fabricación"
 
-#: selling/doctype/sales_order/sales_order_list.js:76
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:76
 msgid "Select Items up to Delivery Date"
 msgstr ""
 
 #. Label of the supplier_address (Link) field in DocType 'Subcontracting
 #. Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Select Job Worker Address"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.js:1093
-#: selling/page/point_of_sale/pos_item_cart.js:910
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1093
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:910
 msgid "Select Loyalty Program"
 msgstr "Seleccionar un Programa de Lealtad"
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:366
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:366
 msgid "Select Possible Supplier"
 msgstr "Seleccionar Posible Proveedor"
 
-#: manufacturing/doctype/work_order/work_order.js:853
-#: stock/doctype/pick_list/pick_list.js:192
+#: erpnext/manufacturing/doctype/work_order/work_order.js:853
+#: erpnext/stock/doctype/pick_list/pick_list.js:192
 msgid "Select Quantity"
 msgstr "Seleccione cantidad"
 
-#: public/js/utils/sales_common.js:382
-#: selling/page/point_of_sale/pos_item_details.js:213
-#: stock/doctype/pick_list/pick_list.js:352
+#: erpnext/public/js/utils/sales_common.js:383
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:213
+#: erpnext/stock/doctype/pick_list/pick_list.js:352
 msgid "Select Serial No"
 msgstr ""
 
-#: public/js/utils/sales_common.js:385 stock/doctype/pick_list/pick_list.js:355
+#: erpnext/public/js/utils/sales_common.js:386
+#: erpnext/stock/doctype/pick_list/pick_list.js:355
 msgid "Select Serial and Batch"
 msgstr ""
 
 #. Label of the shipping_address (Link) field in DocType 'Purchase Invoice'
 #. Label of the shipping_address (Link) field in DocType 'Subcontracting
 #. Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Select Shipping Address"
 msgstr "Seleccione la dirección de envío"
 
 #. Label of the supplier_address (Link) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Select Supplier Address"
 msgstr "Seleccionar dirección del proveedor"
 
-#: stock/doctype/batch/batch.js:132
+#: erpnext/stock/doctype/batch/batch.js:132
 msgid "Select Target Warehouse"
 msgstr "Seleccionar Almacén Objetivo"
 
-#: www/book_appointment/index.js:73
+#: erpnext/www/book_appointment/index.js:73
 msgid "Select Time"
 msgstr ""
 
-#: accounts/report/balance_sheet/balance_sheet.js:10
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:10
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:10
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:10
 msgid "Select View"
 msgstr "Seleccione Vista"
 
-#: public/js/bank_reconciliation_tool/dialog_manager.js:251
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:251
 msgid "Select Vouchers to Match"
 msgstr ""
 
-#: public/js/stock_analytics.js:72
+#: erpnext/public/js/stock_analytics.js:72
 msgid "Select Warehouse..."
 msgstr "Seleccione Almacén ..."
 
-#: manufacturing/doctype/production_plan/production_plan.js:438
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:438
 msgid "Select Warehouses to get Stock for Materials Planning"
 msgstr ""
 
-#: public/js/communication.js:80
+#: erpnext/public/js/communication.js:80
 msgid "Select a Company"
 msgstr "Seleccione una empresa"
 
-#: setup/doctype/employee/employee.js:98
+#: erpnext/setup/doctype/employee/employee.js:98
 msgid "Select a Company this Employee belongs to."
 msgstr ""
 
-#: buying/doctype/supplier/supplier.js:188
+#: erpnext/buying/doctype/supplier/supplier.js:188
 msgid "Select a Customer"
 msgstr ""
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:115
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:115
 msgid "Select a Default Priority."
 msgstr "Seleccione una prioridad predeterminada."
 
-#: selling/doctype/customer/customer.js:221
+#: erpnext/selling/doctype/customer/customer.js:221
 msgid "Select a Supplier"
 msgstr "Seleccione un proveedor"
 
-#: stock/doctype/material_request/material_request.js:365
+#: erpnext/stock/doctype/material_request/material_request.js:365
 msgid "Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only."
 msgstr "Seleccione un proveedor de los proveedores predeterminados de los artículos a continuación. En la selección, se realizará una orden de compra contra los artículos que pertenecen al proveedor seleccionado únicamente."
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:156
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:156
 msgid "Select a company"
 msgstr "Selecciona una empresa"
 
-#: stock/doctype/item/item.js:914
+#: erpnext/stock/doctype/item/item.js:914
 msgid "Select an Item Group."
 msgstr ""
 
-#: accounts/report/general_ledger/general_ledger.py:30
+#: erpnext/accounts/report/general_ledger/general_ledger.py:30
 msgid "Select an account to print in account currency"
 msgstr "Seleccione una cuenta para imprimir en la moneda de la cuenta"
 
-#: selling/page/point_of_sale/pos_past_order_summary.js:18
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:18
 msgid "Select an invoice to load summary data"
 msgstr ""
 
-#: selling/doctype/quotation/quotation.js:342
+#: erpnext/selling/doctype/quotation/quotation.js:342
 msgid "Select an item from each set to be used in the Sales Order."
 msgstr "Seleccione un ítem de cada conjunto para usarlo en la Orden de Venta."
 
-#: stock/doctype/item/item.js:601
+#: erpnext/stock/doctype/item/item.js:601
 msgid "Select at least one value from each of the attributes."
 msgstr ""
 
-#: public/js/utils/party.js:352
+#: erpnext/public/js/utils/party.js:352
 msgid "Select company first"
 msgstr "Seleccione primero la Compañia"
 
 #. Description of the 'Parent Sales Person' (Link) field in DocType 'Sales
 #. Person'
-#: setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Select company name first."
 msgstr "Seleccione primero el nombre de la empresa."
 
-#: controllers/accounts_controller.py:2525
+#: erpnext/controllers/accounts_controller.py:2527
 msgid "Select finance book for the item {0} at row {1}"
 msgstr "Seleccione el libro de finanzas para el artículo {0} en la fila {1}"
 
-#: selling/page/point_of_sale/pos_item_selector.js:159
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:159
 msgid "Select item group"
 msgstr "Seleccionar grupo de artículos"
 
-#: manufacturing/doctype/bom/bom.js:355
+#: erpnext/manufacturing/doctype/bom/bom.js:355
 msgid "Select template item"
 msgstr "Seleccionar elemento de plantilla"
 
 #. Description of the 'Bank Account' (Link) field in DocType 'Bank Clearance'
-#: accounts/doctype/bank_clearance/bank_clearance.json
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
 msgid "Select the Bank Account to reconcile."
 msgstr "Seleccione la cuenta bancaria para conciliar."
 
-#: manufacturing/doctype/operation/operation.js:25
+#: erpnext/manufacturing/doctype/operation/operation.js:25
 msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:938
+#: erpnext/manufacturing/doctype/work_order/work_order.js:938
 msgid "Select the Item to be manufactured."
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.js:825
+#: erpnext/manufacturing/doctype/bom/bom.js:825
 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.js:319
-#: manufacturing/doctype/production_plan/production_plan.js:332
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:319
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:332
 msgid "Select the Warehouse"
 msgstr ""
 
-#: accounts/doctype/bank_guarantee/bank_guarantee.py:47
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:47
 msgid "Select the customer or supplier."
 msgstr "Seleccione el cliente o proveedor."
 
-#: assets/doctype/asset/asset.js:809
+#: erpnext/assets/doctype/asset/asset.js:809
 msgid "Select the date"
 msgstr ""
 
-#: www/book_appointment/index.html:16
+#: erpnext/www/book_appointment/index.html:16
 msgid "Select the date and your timezone"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.js:844
+#: erpnext/manufacturing/doctype/bom/bom.js:844
 msgid "Select the raw materials (Items) required to manufacture the Item"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.js:402
+#: erpnext/manufacturing/doctype/bom/bom.js:402
 msgid "Select variant item code for the template item {0}"
 msgstr "Seleccione el código de artículo de variante para el artículo de plantilla {0}"
 
-#: manufacturing/doctype/production_plan/production_plan.js:572
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:572
 msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n"
 " A Production Plan can also be created manually where you can select the Items to manufacture."
 msgstr ""
 
-#: setup/doctype/holiday_list/holiday_list.js:65
+#: erpnext/setup/doctype/holiday_list/holiday_list.js:65
 msgid "Select your weekly off day"
 msgstr ""
 
 #. Description of the 'Primary Address and Contact' (Section Break) field in
 #. DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Select, to make the customer searchable with these fields"
 msgstr "Seleccione, para que el usuario pueda buscar con estos campos"
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:59
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:59
 msgid "Selected POS Opening Entry should be open."
 msgstr "La entrada de apertura de POS seleccionada debe estar abierta."
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:2187
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2192
 msgid "Selected Price List should have buying and selling fields checked."
 msgstr "La Lista de Precios seleccionada debe tener los campos de compra y venta marcados."
 
 #. Label of the repost_vouchers (Table) field in DocType 'Repost Payment
 #. Ledger'
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 msgid "Selected Vouchers"
 msgstr ""
 
-#: www/book_appointment/index.html:43
+#: erpnext/www/book_appointment/index.html:43
 msgid "Selected date is"
 msgstr ""
 
-#: public/js/bulk_transaction_processing.js:34
+#: erpnext/public/js/bulk_transaction_processing.js:34
 msgid "Selected document must be in submitted state"
 msgstr ""
 
 #. Option for the 'Pickup Type' (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Self delivery"
 msgstr ""
 
-#: stock/doctype/batch/batch_dashboard.py:9
-#: stock/doctype/item/item_dashboard.py:20
+#: erpnext/stock/doctype/batch/batch_dashboard.py:9
+#: erpnext/stock/doctype/item/item_dashboard.py:20
 msgid "Sell"
 msgstr "Vender"
 
-#: assets/doctype/asset/asset.js:100
+#: erpnext/assets/doctype/asset/asset.js:100
 msgid "Sell Asset"
 msgstr ""
 
@@ -46097,28 +46509,29 @@ msgstr ""
 #. Label of the selling (Check) field in DocType 'Terms and Conditions'
 #. Label of the selling (Check) field in DocType 'Item Price'
 #. Label of the selling (Check) field in DocType 'Price List'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: accounts/doctype/subscription/subscription.json
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: selling/workspace/selling/selling.json setup/doctype/incoterm/incoterm.json
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/price_list/price_list.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/price_list/price_list.json
 msgid "Selling"
 msgstr "Ventas"
 
-#: accounts/report/gross_profit/gross_profit.py:283
+#: erpnext/accounts/report/gross_profit/gross_profit.py:283
 msgid "Selling Amount"
 msgstr "Cantidad de venta"
 
-#: stock/report/item_price_stock/item_price_stock.py:48
+#: erpnext/stock/report/item_price_stock/item_price_stock.py:48
 msgid "Selling Price List"
 msgstr "Lista de precios de venta"
 
-#: selling/report/customer_wise_item_price/customer_wise_item_price.py:36
-#: stock/report/item_price_stock/item_price_stock.py:54
+#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:36
+#: erpnext/stock/report/item_price_stock/item_price_stock.py:54
 msgid "Selling Rate"
 msgstr "Precio de venta"
 
@@ -46126,152 +46539,152 @@ msgstr "Precio de venta"
 #. Label of a Link in the Selling Workspace
 #. Label of a Link in the Settings Workspace
 #. Label of a shortcut in the Settings Workspace
-#: selling/doctype/selling_settings/selling_settings.json
-#: selling/workspace/selling/selling.json
-#: setup/workspace/settings/settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Selling Settings"
 msgstr "Configuración de ventas"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:213
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:213
 msgid "Selling must be checked, if Applicable For is selected as {0}"
 msgstr "'Ventas' debe ser seleccionada, si la opción: 'Aplicable para' esta seleccionado como {0}"
 
 #. Label of the semi_finished_good__finished_good_section (Section Break) field
 #. in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Semi Finished Good / Finished Good"
 msgstr ""
 
 #. Label of the finished_good (Link) field in DocType 'Work Order Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Semi Finished Goods / Finished Goods"
 msgstr ""
 
 #. Label of the semi_fg_bom (Link) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Semi Finished Goods BOM"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_past_order_summary.js:57
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:57
 msgid "Send"
 msgstr "Enviar"
 
 #. Label of the send_after_days (Int) field in DocType 'Campaign Email
 #. Schedule'
-#: crm/doctype/campaign_email_schedule/campaign_email_schedule.json
+#: erpnext/crm/doctype/campaign_email_schedule/campaign_email_schedule.json
 msgid "Send After (days)"
 msgstr "Enviar después (días)"
 
 #. Label of the send_attached_files (Check) field in DocType 'Request for
 #. Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "Send Attached Files"
 msgstr "Enviar Archivos Adjuntos"
 
 #. Label of the send_document_print (Check) field in DocType 'Request for
 #. Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "Send Document Print"
 msgstr "Enviar Impresión de Documento"
 
 #. Label of the send_email (Check) field in DocType 'Request for Quotation
 #. Supplier'
-#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
 msgid "Send Email"
 msgstr "Enviar correo electronico"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:11
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:11
 msgid "Send Emails"
 msgstr ""
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:53
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:53
 msgid "Send Emails to Suppliers"
 msgstr "Enviar correos electrónicos a proveedores"
 
-#: setup/doctype/email_digest/email_digest.js:24
+#: erpnext/setup/doctype/email_digest/email_digest.js:24
 msgid "Send Now"
 msgstr "Enviar ahora"
 
 #. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: public/js/controllers/transaction.js:483
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/public/js/controllers/transaction.js:483
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Send SMS"
 msgstr "Enviar mensaje SMS"
 
 #. Label of the send_to (Select) field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Send To"
 msgstr "Enviar a"
 
 #. Label of the primary_mandatory (Check) field in DocType 'Process Statement
 #. Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Send To Primary Contact"
 msgstr "Enviar a contacto principal"
 
 #. Description of a DocType
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Send regular summary reports via Email."
 msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: setup/setup_wizard/operations/install_fixtures.py:109
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:109
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Send to Subcontractor"
 msgstr "Enviar al subcontratista"
 
 #. Label of the send_with_attachment (Check) field in DocType 'Delivery
 #. Settings'
-#: stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 msgid "Send with Attachment"
 msgstr "Enviar con Archivo Adjunto"
 
 #. Label of the sender (Link) field in DocType 'Process Statement Of Accounts'
 #. Label of the sender (Link) field in DocType 'Email Campaign'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: crm/doctype/email_campaign/email_campaign.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
 msgid "Sender"
 msgstr "Remitente"
 
-#: accounts/doctype/payment_request/payment_request.js:44
+#: erpnext/accounts/doctype/payment_request/payment_request.js:44
 msgid "Sending"
 msgstr "Enviando"
 
 #. Label of the sent (Check) field in DocType 'Project Update'
-#: projects/doctype/project_update/project_update.json
+#: erpnext/projects/doctype/project_update/project_update.json
 msgid "Sent"
 msgstr "Enviado"
 
 #. Label of the sequence_id (Int) field in DocType 'BOM Operation'
 #. Label of the sequence_id (Int) field in DocType 'Work Order Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Sequence ID"
 msgstr "ID de secuencia"
 
 #. Label of the sequence_id (Int) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/work_order/work_order.js:288
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:288
 msgid "Sequence Id"
 msgstr "Id de secuencia"
 
 #. Option for the 'Call Routing' (Select) field in DocType 'Incoming Call
 #. Settings'
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
 msgid "Sequential"
 msgstr ""
 
 #. Label of the serial_and_batch_item_settings_tab (Tab Break) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Serial & Batch Item"
 msgstr ""
 
 #. Label of the section_break_7 (Section Break) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Serial & Batch Item Settings"
 msgstr ""
 
@@ -46279,22 +46692,22 @@ msgstr ""
 #. Reconciliation Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Serial / Batch Bundle"
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:375
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:377
 msgid "Serial / Batch Bundle Missing"
 msgstr ""
 
 #. Label of the serial_no_and_batch_no_tab (Section Break) field in DocType
 #. 'Serial and Batch Bundle'
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Serial / Batch No"
 msgstr ""
 
-#: public/js/utils.js:126
+#: erpnext/public/js/utils.js:126
 msgid "Serial / Batch Nos"
 msgstr ""
 
@@ -46333,77 +46746,77 @@ msgstr ""
 #. Supplied Item'
 #. Label of the serial_no (Link) field in DocType 'Warranty Claim'
 #. Label of a Link in the Support Workspace
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: public/js/controllers/transaction.js:2283
-#: public/js/utils/serial_no_batch_selector.js:399
-#: selling/doctype/installation_note_item/installation_note_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
-#: stock/doctype/serial_no/serial_no.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:158
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:64
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:149
-#: stock/report/serial_no_ledger/serial_no_ledger.js:38
-#: stock/report/serial_no_ledger/serial_no_ledger.py:60
-#: stock/report/stock_ledger/stock_ledger.py:336
-#: stock/workspace/stock/stock.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
-#: support/doctype/warranty_claim/warranty_claim.json
-#: support/workspace/support/support.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
+#: erpnext/public/js/controllers/transaction.js:2283
+#: erpnext/public/js/utils/serial_no_batch_selector.js:399
+#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:158
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:64
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:149
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:60
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:336
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/workspace/support/support.json
 msgid "Serial No"
 msgstr "Número de serie"
 
 #. Label of the serial_no_batch (Section Break) field in DocType 'Stock Entry
 #. Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Serial No / Batch"
 msgstr "No. de serie / lote"
 
-#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:33
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:33
 msgid "Serial No Count"
 msgstr "Serie sin recuento"
 
 #. Name of a report
-#: stock/report/serial_no_ledger/serial_no_ledger.json
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.json
 msgid "Serial No Ledger"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/serial_no_service_contract_expiry/serial_no_service_contract_expiry.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/report/serial_no_service_contract_expiry/serial_no_service_contract_expiry.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Serial No Service Contract Expiry"
 msgstr "Número de serie de expiracion del contrato de servicios"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/serial_no_status/serial_no_status.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/report/serial_no_status/serial_no_status.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Serial No Status"
 msgstr "Estado del número serie"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/serial_no_warranty_expiry/serial_no_warranty_expiry.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/report/serial_no_warranty_expiry/serial_no_warranty_expiry.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Serial No Warranty Expiry"
 msgstr "Garantía de caducidad del numero de serie"
 
@@ -46412,106 +46825,106 @@ msgstr "Garantía de caducidad del numero de serie"
 #. Label of the serial_no_and_batch_section (Section Break) field in DocType
 #. 'Stock Reconciliation Item'
 #. Label of a Card Break in the Stock Workspace
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Serial No and Batch"
 msgstr "Número de serie y de lote"
 
-#: stock/doctype/stock_settings/stock_settings.js:28
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:28
 msgid "Serial No and Batch Selector cannot be use when Use Serial / Batch Fields is enabled."
 msgstr ""
 
 #. Label of the serial_no_and_batch_for_finished_good_section (Section Break)
 #. field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Serial No and Batch for Finished Good"
 msgstr ""
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:605
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:605
 msgid "Serial No is mandatory"
 msgstr ""
 
-#: selling/doctype/installation_note/installation_note.py:77
+#: erpnext/selling/doctype/installation_note/installation_note.py:77
 msgid "Serial No is mandatory for Item {0}"
 msgstr "No. de serie es obligatoria para el producto {0}"
 
-#: public/js/utils/serial_no_batch_selector.js:541
+#: erpnext/public/js/utils/serial_no_batch_selector.js:541
 msgid "Serial No {0} already exists"
 msgstr ""
 
-#: public/js/utils/barcode_scanner.js:321
+#: erpnext/public/js/utils/barcode_scanner.js:321
 msgid "Serial No {0} already scanned"
 msgstr ""
 
-#: selling/doctype/installation_note/installation_note.py:94
+#: erpnext/selling/doctype/installation_note/installation_note.py:94
 msgid "Serial No {0} does not belong to Delivery Note {1}"
 msgstr "El número de serie {0} no pertenece a la Nota de entrega {1}"
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:321
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:321
 msgid "Serial No {0} does not belong to Item {1}"
 msgstr "Número de serie {0} no pertenece al producto {1}"
 
-#: maintenance/doctype/maintenance_visit/maintenance_visit.py:52
-#: selling/doctype/installation_note/installation_note.py:84
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52
+#: erpnext/selling/doctype/installation_note/installation_note.py:84
 msgid "Serial No {0} does not exist"
 msgstr "El número de serie {0} no existe"
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2262
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2262
 msgid "Serial No {0} does not exists"
 msgstr ""
 
-#: public/js/utils/barcode_scanner.js:402
+#: erpnext/public/js/utils/barcode_scanner.js:402
 msgid "Serial No {0} is already added"
 msgstr ""
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:338
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:338
 msgid "Serial No {0} is under maintenance contract upto {1}"
 msgstr "Número de serie {0} tiene un contrato de mantenimiento hasta {1}"
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:331
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:331
 msgid "Serial No {0} is under warranty upto {1}"
 msgstr "Número de serie {0} está en garantía hasta {1}"
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:317
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:317
 msgid "Serial No {0} not found"
 msgstr "Número de serie {0} no encontrado"
 
-#: selling/page/point_of_sale/pos_controller.js:737
+#: erpnext/selling/page/point_of_sale/pos_controller.js:737
 msgid "Serial No: {0} has already been transacted into another POS Invoice."
 msgstr "Número de serie: {0} ya se ha transferido a otra factura de punto de venta."
 
-#: public/js/utils/barcode_scanner.js:271
-#: public/js/utils/serial_no_batch_selector.js:16
-#: public/js/utils/serial_no_batch_selector.js:181
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:46
+#: erpnext/public/js/utils/barcode_scanner.js:271
+#: erpnext/public/js/utils/serial_no_batch_selector.js:16
+#: erpnext/public/js/utils/serial_no_batch_selector.js:181
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:46
 msgid "Serial Nos"
 msgstr ""
 
-#: public/js/utils/serial_no_batch_selector.js:20
-#: public/js/utils/serial_no_batch_selector.js:185
+#: erpnext/public/js/utils/serial_no_batch_selector.js:20
+#: erpnext/public/js/utils/serial_no_batch_selector.js:185
 msgid "Serial Nos / Batch Nos"
 msgstr ""
 
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.py:158
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:158
 msgid "Serial Nos Mismatch"
 msgstr ""
 
 #. Label of the serial_nos_and_batches (Section Break) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Serial Nos and Batches"
 msgstr "Números de serie y lotes"
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1134
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1134
 msgid "Serial Nos are created successfully"
 msgstr ""
 
-#: stock/stock_ledger.py:2086
+#: erpnext/stock/stock_ledger.py:2086
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr ""
 
 #. Label of the serial_no_series (Data) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Serial Number Series"
 msgstr "Secuencia del número de serie"
 
@@ -46519,8 +46932,8 @@ msgstr "Secuencia del número de serie"
 #. Bundle'
 #. Option for the 'Reservation Based On' (Select) field in DocType 'Stock
 #. Reservation Entry'
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Serial and Batch"
 msgstr ""
 
@@ -46553,48 +46966,48 @@ msgstr ""
 #. Entry'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting
 #. Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: manufacturing/doctype/job_card/job_card.json
-#: selling/doctype/installation_note_item/installation_note_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:80
-#: stock/report/stock_ledger/stock_ledger.py:343
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:154
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:80
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:343
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:154
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Serial and Batch Bundle"
 msgstr ""
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1349
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1349
 msgid "Serial and Batch Bundle created"
 msgstr ""
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1403
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1403
 msgid "Serial and Batch Bundle updated"
 msgstr ""
 
-#: controllers/stock_controller.py:95
+#: erpnext/controllers/stock_controller.py:95
 msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
 msgstr ""
 
 #. Label of the section_break_45 (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Serial and Batch Details"
 msgstr ""
 
 #. Name of a DocType
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 msgid "Serial and Batch Entry"
 msgstr ""
 
@@ -46602,18 +47015,18 @@ msgstr ""
 #. Note Item'
 #. Label of the section_break_45 (Section Break) field in DocType 'Purchase
 #. Receipt Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Serial and Batch No"
 msgstr ""
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:49
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:49
 msgid "Serial and Batch Nos"
 msgstr ""
 
 #. Description of the 'Auto Reserve Serial and Batch Nos' (Check) field in
 #. DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Serial and Batch Nos will be auto-reserved based on Pick Serial / Batch Based On"
 msgstr ""
 
@@ -46621,17 +47034,17 @@ msgstr ""
 #. DocType 'Stock Reservation Entry'
 #. Label of the serial_and_batch_reservation_section (Section Break) field in
 #. DocType 'Stock Settings'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Serial and Batch Reservation"
 msgstr ""
 
 #. Name of a report
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.json
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.json
 msgid "Serial and Batch Summary"
 msgstr ""
 
-#: stock/utils.py:409
+#: erpnext/stock/utils.py:409
 msgid "Serial number {0} entered more than once"
 msgstr "Número de serie {0} ha sido ingresado mas de una vez"
 
@@ -46686,73 +47099,76 @@ msgstr "Número de serie {0} ha sido ingresado mas de una vez"
 #. Receipt'
 #. Label of the naming_series (Select) field in DocType 'Issue'
 #. Label of the naming_series (Select) field in DocType 'Warranty Claim'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/budget/budget.json
-#: accounts/doctype/cashier_closing/cashier_closing.json
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/journal_entry/journal_entry.js:592
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_order/payment_order.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: manufacturing/doctype/work_order/work_order.json
-#: projects/doctype/project/project.json
-#: projects/doctype/project_update/project_update.json
-#: projects/doctype/timesheet/timesheet.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/driver/driver.json setup/doctype/employee/employee.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_trip/delivery_trip.json stock/doctype/item/item.json
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/packing_slip/packing_slip.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/doctype/issue/issue.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:592
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_update/project_update.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Series"
 msgstr "Secuencia"
 
 #. Label of the series_for_depreciation_entry (Data) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Series for Asset Depreciation Entry (Journal Entry)"
 msgstr "Series para la Entrada de Depreciación de Activos (Entrada de Diario)"
 
-#: buying/doctype/supplier/supplier.py:136
+#: erpnext/buying/doctype/supplier/supplier.py:136
 msgid "Series is mandatory"
 msgstr "La secuencia es obligatoria"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:80
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:108
-#: setup/setup_wizard/data/industry_type.txt:43
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:80
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:108
+#: erpnext/setup/setup_wizard/data/industry_type.txt:43
 msgid "Service"
 msgstr "Servicios"
 
 #. Label of the service_address (Small Text) field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Service Address"
 msgstr "Dirección de servicio"
 
@@ -46760,13 +47176,13 @@ msgstr "Dirección de servicio"
 #. 'Subcontracting Order Item'
 #. Label of the service_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Receipt Item'
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Service Cost Per Qty"
 msgstr ""
 
 #. Name of a DocType
-#: support/doctype/service_day/service_day.json
+#: erpnext/support/doctype/service_day/service_day.json
 msgid "Service Day"
 msgstr "Día de servicio"
 
@@ -46775,58 +47191,58 @@ msgstr "Día de servicio"
 #. Label of the service_end_date (Date) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the service_end_date (Date) field in DocType 'Sales Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Service End Date"
 msgstr "Fecha de Finalización del Servicio"
 
 #. Label of the service_items_total (Currency) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Service Expense Total Amount"
 msgstr ""
 
 #. Label of the service_expenses_section (Section Break) field in DocType
 #. 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Service Expenses"
 msgstr ""
 
 #. Label of the service_item (Link) field in DocType 'Subcontracting BOM'
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Service Item"
 msgstr ""
 
 #. Label of the service_item_qty (Float) field in DocType 'Subcontracting BOM'
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Service Item Qty"
 msgstr ""
 
 #. Description of the 'Conversion Factor' (Float) field in DocType
 #. 'Subcontracting BOM'
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Service Item Qty / Finished Good Qty"
 msgstr ""
 
 #. Label of the service_item_uom (Link) field in DocType 'Subcontracting BOM'
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Service Item UOM"
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:64
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:64
 msgid "Service Item {0} is disabled."
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:67
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:67
 msgid "Service Item {0} must be a non-stock item."
 msgstr ""
 
 #. Label of the service_items_section (Section Break) field in DocType
 #. 'Subcontracting Order'
 #. Label of the service_items (Table) field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Service Items"
 msgstr ""
 
@@ -46835,65 +47251,65 @@ msgstr ""
 #. Label of a Card Break in the Support Workspace
 #. Label of a Link in the Support Workspace
 #. Label of a shortcut in the Support Workspace
-#: support/doctype/issue/issue.json
-#: support/doctype/service_level_agreement/service_level_agreement.json
-#: support/workspace/support/support.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/workspace/support/support.json
 msgid "Service Level Agreement"
 msgstr "Acuerdo de nivel de servicio"
 
 #. Label of the service_level_agreement_creation (Datetime) field in DocType
 #. 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Service Level Agreement Creation"
 msgstr "Creación de acuerdo de nivel de servicio"
 
 #. Label of the service_level_section (Section Break) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Service Level Agreement Details"
 msgstr "Detalles del acuerdo de nivel de servicio"
 
 #. Label of the agreement_status (Select) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Service Level Agreement Status"
 msgstr "Estado del acuerdo de nivel de servicio"
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:176
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:176
 msgid "Service Level Agreement for {0} {1} already exists."
 msgstr ""
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:761
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:761
 msgid "Service Level Agreement has been changed to {0}."
 msgstr "El acuerdo de nivel de servicio se ha cambiado a {0}."
 
-#: support/doctype/issue/issue.js:77
+#: erpnext/support/doctype/issue/issue.js:77
 msgid "Service Level Agreement was reset."
 msgstr "Se restableció el acuerdo de nivel de servicio."
 
 #. Label of the sb_00 (Section Break) field in DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Service Level Agreements"
 msgstr "Acuerdos de Nivel de Servicio"
 
 #. Label of the service_level (Data) field in DocType 'Service Level Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Service Level Name"
 msgstr ""
 
 #. Name of a DocType
-#: support/doctype/service_level_priority/service_level_priority.json
+#: erpnext/support/doctype/service_level_priority/service_level_priority.json
 msgid "Service Level Priority"
 msgstr "Prioridad de nivel de servicio"
 
 #. Label of the service_provider (Select) field in DocType 'Currency Exchange
 #. Settings'
 #. Label of the service_provider (Data) field in DocType 'Shipment'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-#: stock/doctype/shipment/shipment.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Service Provider"
 msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "Service Received But Not Billed"
 msgstr "Servicio recibido pero no facturado"
 
@@ -46903,10 +47319,10 @@ msgstr "Servicio recibido pero no facturado"
 #. Label of the service_start_date (Date) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the service_start_date (Date) field in DocType 'Sales Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Service Start Date"
 msgstr "Fecha de Inicio del Servicio"
 
@@ -46914,154 +47330,156 @@ msgstr "Fecha de Inicio del Servicio"
 #. Label of the service_stop_date (Date) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the service_stop_date (Date) field in DocType 'Sales Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Service Stop Date"
 msgstr "Fecha de Finalización del Servicio"
 
-#: accounts/deferred_revenue.py:44 public/js/controllers/transaction.js:1347
+#: erpnext/accounts/deferred_revenue.py:44
+#: erpnext/public/js/controllers/transaction.js:1347
 msgid "Service Stop Date cannot be after Service End Date"
 msgstr "La Fecha de Detención del Servicio no puede ser posterior a la Fecha de Finalización del Servicio"
 
-#: accounts/deferred_revenue.py:41 public/js/controllers/transaction.js:1344
+#: erpnext/accounts/deferred_revenue.py:41
+#: erpnext/public/js/controllers/transaction.js:1344
 msgid "Service Stop Date cannot be before Service Start Date"
 msgstr "La Fecha de Detención del Servicio no puede ser anterior a la Decha de Inicio del Servicio"
 
 #. Label of the service_items (Table) field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: setup/setup_wizard/operations/install_fixtures.py:59
-#: setup/setup_wizard/operations/install_fixtures.py:187
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:59
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
 msgid "Services"
 msgstr "Servicios"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Set"
 msgstr "Conjunto"
 
 #. Label of the set_warehouse (Link) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Set Accepted Warehouse"
 msgstr "Asignar Almacén Aceptado"
 
 #. Label of the allocate_advances_automatically (Check) field in DocType
 #. 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Set Advances and Allocate (FIFO)"
 msgstr "Establecer avances y asignar (FIFO)"
 
 #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
 #. Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Set Basic Rate Manually"
 msgstr "Establecer tarifa básica manualmente"
 
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:178
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:178
 msgid "Set Default Supplier"
 msgstr "Establecer Proveedor Predeterminado"
 
 #. Label of the set_exchange_gain_loss (Button) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Set Exchange Gain / Loss"
 msgstr "Ajuste de ganancia del intercambio / Pérdida"
 
-#: manufacturing/doctype/job_card/job_card.js:278
+#: erpnext/manufacturing/doctype/job_card/job_card.js:278
 msgid "Set Finished Good Quantity"
 msgstr ""
 
 #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Invoice'
 #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Order'
 #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Set From Warehouse"
 msgstr ""
 
 #. Description of the 'Territory Targets' (Section Break) field in DocType
 #. 'Territory'
-#: setup/doctype/territory/territory.json
+#: erpnext/setup/doctype/territory/territory.json
 msgid "Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution."
 msgstr "Establecer grupo de presupuestos en este territorio. también puede incluir las temporadas de distribución"
 
 #. Label of the set_landed_cost_based_on_purchase_invoice_rate (Check) field in
 #. DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Set Landed Cost Based on Purchase Invoice Rate"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.js:1105
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1105
 msgid "Set Loyalty Program"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:288
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:288
 msgid "Set New Release Date"
 msgstr "Establecer nueva fecha de lanzamiento"
 
 #. Label of the set_op_cost_and_scrape_from_sub_assemblies (Check) field in
 #. DocType 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Set Operating Cost / Scrape Items From Sub-assemblies"
 msgstr ""
 
 #. Label of the set_cost_based_on_bom_qty (Check) field in DocType 'BOM
 #. Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Set Operating Cost Based On BOM Quantity"
 msgstr ""
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:97
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:97
 msgid "Set Parent Row No in Items Table"
 msgstr ""
 
-#: buying/doctype/request_for_quotation/request_for_quotation.py:263
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:263
 msgid "Set Password"
 msgstr "Establecer Contraseña"
 
 #. Label of the set_posting_date (Check) field in DocType 'POS Opening Entry'
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 msgid "Set Posting Date"
 msgstr "Establecer fecha de publicación"
 
-#: manufacturing/doctype/bom/bom.js:871
+#: erpnext/manufacturing/doctype/bom/bom.js:871
 msgid "Set Process Loss Item Quantity"
 msgstr ""
 
-#: projects/doctype/project/project.js:148
-#: projects/doctype/project/project.js:151
-#: projects/doctype/project/project.js:165
+#: erpnext/projects/doctype/project/project.js:148
+#: erpnext/projects/doctype/project/project.js:151
+#: erpnext/projects/doctype/project/project.js:165
 msgid "Set Project Status"
 msgstr ""
 
-#: projects/doctype/project/project.js:190
+#: erpnext/projects/doctype/project/project.js:190
 msgid "Set Project and all Tasks to status {0}?"
 msgstr "¿Establecer el proyecto y todas las tareas en el estado {0}?"
 
-#: manufacturing/doctype/bom/bom.js:872
+#: erpnext/manufacturing/doctype/bom/bom.js:872
 msgid "Set Quantity"
 msgstr "Establecer cantidad"
 
 #. Label of the set_reserve_warehouse (Link) field in DocType 'Purchase Order'
 #. Label of the set_reserve_warehouse (Link) field in DocType 'Subcontracting
 #. Order'
-#: buying/doctype/purchase_order/purchase_order.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Set Reserve Warehouse"
 msgstr "Establecer almacén de reserva"
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:82
-#: support/doctype/service_level_agreement/service_level_agreement.py:90
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:82
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:90
 msgid "Set Response Time for Priority {0} in row {1}."
 msgstr ""
 
 #. Label of the set_warehouse (Link) field in DocType 'Sales Order'
 #. Label of the set_warehouse (Link) field in DocType 'Delivery Note'
 #. Label of the set_from_warehouse (Link) field in DocType 'Material Request'
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/material_request/material_request.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/material_request/material_request.json
 msgid "Set Source Warehouse"
 msgstr "Asignar Almacén Fuente"
 
@@ -47070,164 +47488,165 @@ msgstr "Asignar Almacén Fuente"
 #. Label of the set_target_warehouse (Link) field in DocType 'Delivery Note'
 #. Label of the set_warehouse (Link) field in DocType 'Material Request'
 #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/material_request/material_request.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Set Target Warehouse"
 msgstr "Asignar Almacén Destino"
 
 #. Label of the set_rate_based_on_warehouse (Check) field in DocType 'BOM
 #. Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Set Valuation Rate Based on Source Warehouse"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:251
+#: erpnext/selling/doctype/sales_order/sales_order.js:251
 msgid "Set Warehouse"
 msgstr "Establecer Almacén"
 
-#: crm/doctype/opportunity/opportunity_list.js:17
-#: support/doctype/issue/issue_list.js:12
+#: erpnext/crm/doctype/opportunity/opportunity_list.js:17
+#: erpnext/support/doctype/issue/issue_list.js:12
 msgid "Set as Closed"
 msgstr "Establecer como cerrado/a"
 
-#: projects/doctype/task/task_list.js:20
+#: erpnext/projects/doctype/task/task_list.js:20
 msgid "Set as Completed"
 msgstr "Establecer como completado"
 
-#: public/js/utils/sales_common.js:482
-#: selling/doctype/quotation/quotation.js:131
+#: erpnext/public/js/utils/sales_common.js:483
+#: erpnext/selling/doctype/quotation/quotation.js:131
 msgid "Set as Lost"
 msgstr "Establecer como perdido"
 
-#: crm/doctype/opportunity/opportunity_list.js:13
-#: projects/doctype/task/task_list.js:16 support/doctype/issue/issue_list.js:8
+#: erpnext/crm/doctype/opportunity/opportunity_list.js:13
+#: erpnext/projects/doctype/task/task_list.js:16
+#: erpnext/support/doctype/issue/issue_list.js:8
 msgid "Set as Open"
 msgstr "Establecer como abierto/a"
 
-#: setup/doctype/company/company.py:437
+#: erpnext/setup/doctype/company/company.py:437
 msgid "Set default inventory account for perpetual inventory"
 msgstr "Seleccionar la cuenta de inventario por defecto para el inventario perpetuo"
 
-#: setup/doctype/company/company.py:447
+#: erpnext/setup/doctype/company/company.py:447
 msgid "Set default {0} account for non stock items"
 msgstr ""
 
 #. Description of the 'Fetch Value From' (Select) field in DocType 'Inventory
 #. Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Set fieldname from which you want to fetch the data from the parent form."
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.js:861
+#: erpnext/manufacturing/doctype/bom/bom.js:861
 msgid "Set quantity of process loss item:"
 msgstr ""
 
 #. Label of the set_rate_of_sub_assembly_item_based_on_bom (Check) field in
 #. DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Set rate of sub-assembly item based on BOM"
 msgstr "Fijar tipo de posición de submontaje basado en la lista de materiales"
 
 #. Description of the 'Sales Person Targets' (Section Break) field in DocType
 #. 'Sales Person'
-#: setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Set targets Item Group-wise for this Sales Person."
 msgstr "Establecer objetivos en los grupos de productos para este vendedor"
 
-#: manufacturing/doctype/work_order/work_order.js:995
+#: erpnext/manufacturing/doctype/work_order/work_order.js:995
 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
 msgstr ""
 
 #. Description of the 'Manual Inspection' (Check) field in DocType 'Quality
 #. Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Set the status manually."
 msgstr ""
 
-#: regional/italy/setup.py:231
+#: erpnext/regional/italy/setup.py:231
 msgid "Set this if the customer is a Public Administration company."
 msgstr "Establezca esto si el cliente es una empresa de Administración Pública."
 
-#: assets/doctype/asset/asset.py:677
+#: erpnext/assets/doctype/asset/asset.py:677
 msgid "Set {0} in asset category {1} for company {2}"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:993
+#: erpnext/assets/doctype/asset/asset.py:993
 msgid "Set {0} in asset category {1} or company {2}"
 msgstr "Establezca {0} en la categoría de activos {1} o en la empresa {2}"
 
-#: assets/doctype/asset/asset.py:990
+#: erpnext/assets/doctype/asset/asset.py:990
 msgid "Set {0} in company {1}"
 msgstr "Establecer {0} en la empresa {1}"
 
 #. Description of the 'Accepted Warehouse' (Link) field in DocType
 #. 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Sets 'Accepted Warehouse' in each row of the Items table."
 msgstr ""
 
 #. Description of the 'Rejected Warehouse' (Link) field in DocType
 #. 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Sets 'Rejected Warehouse' in each row of the Items table."
 msgstr ""
 
 #. Description of the 'Set Reserve Warehouse' (Link) field in DocType
 #. 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Sets 'Reserve Warehouse' in each row of the Supplied Items table."
 msgstr ""
 
 #. Description of the 'Default Source Warehouse' (Link) field in DocType 'Stock
 #. Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Sets 'Source Warehouse' in each row of the items table."
 msgstr "Establece 'Almacén de origen' en cada fila de la tabla de artículos."
 
 #. Description of the 'Default Target Warehouse' (Link) field in DocType 'Stock
 #. Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Sets 'Target Warehouse' in each row of the items table."
 msgstr "Establece 'Almacén de destino' en cada fila de la tabla de artículos."
 
 #. Description of the 'Set Target Warehouse' (Link) field in DocType
 #. 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Sets 'Warehouse' in each row of the Items table."
 msgstr "Establece 'Almacén' en cada fila de la tabla Artículos."
 
 #. Description of the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "Setting Account Type helps in selecting this Account in transactions."
 msgstr "Al configurar el tipo de cuenta facilitará la seleccion de la misma en las transacciones"
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:129
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:129
 msgid "Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}"
 msgstr "Ajustar Eventos a {0}, ya que el Empleado adjunto a las Personas de Venta siguientes no tiene un ID de Usuario{1}."
 
-#: stock/doctype/pick_list/pick_list.js:80
+#: erpnext/stock/doctype/pick_list/pick_list.js:80
 msgid "Setting Item Locations..."
 msgstr ""
 
-#: setup/setup_wizard/setup_wizard.py:34
+#: erpnext/setup/setup_wizard/setup_wizard.py:34
 msgid "Setting defaults"
 msgstr "Establecer Valores Predeterminados"
 
 #. Description of the 'Is Company Account' (Check) field in DocType 'Bank
 #. Account'
-#: accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Setting the account as a Company Account is necessary for Bank Reconciliation"
 msgstr ""
 
-#: setup/setup_wizard/setup_wizard.py:29
+#: erpnext/setup/setup_wizard/setup_wizard.py:29
 msgid "Setting up company"
 msgstr "Creando compañía"
 
-#: manufacturing/doctype/bom/bom.py:1002
-#: manufacturing/doctype/work_order/work_order.py:1041
+#: erpnext/manufacturing/doctype/bom/bom.py:1002
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1041
 msgid "Setting {} is required"
 msgstr ""
 
@@ -47241,37 +47660,39 @@ msgstr ""
 #. Name of a Workspace
 #. Label of a Card Break in the Stock Workspace
 #. Label of a Card Break in the Support Workspace
-#: buying/doctype/supplier/supplier.json buying/workspace/buying/buying.json
-#: crm/workspace/crm/crm.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: projects/workspace/projects/projects.json
-#: selling/doctype/customer/customer.json
-#: selling/workspace/selling/selling.json
-#: setup/workspace/settings/settings.json stock/workspace/stock/stock.json
-#: support/workspace/support/support.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/workspace/settings/settings.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/support/workspace/support/support.json
 msgid "Settings"
 msgstr "Configuración"
 
 #. Description of a DocType
-#: crm/doctype/crm_settings/crm_settings.json
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Settings for Selling Module"
 msgstr "Configuración para el Módulo de Venta"
 
 #. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
 #. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/invoice_discounting/invoice_discounting_list.js:11
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:11
 msgid "Settled"
 msgstr "Colocado"
 
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Setup"
 msgstr "Configuración"
 
-#: public/js/setup_wizard.js:18
+#: erpnext/public/js/setup_wizard.js:18
 msgid "Setup your organization"
 msgstr ""
 
@@ -47280,140 +47701,140 @@ msgstr ""
 #. Label of the share_balance (Table) field in DocType 'Shareholder'
 #. Name of a report
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/share_balance/share_balance.json
-#: accounts/doctype/shareholder/shareholder.js:21
-#: accounts/doctype/shareholder/shareholder.json
-#: accounts/report/share_balance/share_balance.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/accounts/doctype/shareholder/shareholder.js:21
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+#: erpnext/accounts/report/share_balance/share_balance.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Share Balance"
 msgstr "Balance de Acciones"
 
 #. Name of a report
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/shareholder/shareholder.js:27
-#: accounts/report/share_ledger/share_ledger.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/shareholder/shareholder.js:27
+#: erpnext/accounts/report/share_ledger/share_ledger.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Share Ledger"
 msgstr ""
 
 #. Label of a Card Break in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Share Management"
 msgstr "Administración de Acciones"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/report/share_ledger/share_ledger.py:59
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/report/share_ledger/share_ledger.py:59
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Share Transfer"
 msgstr "Transferir Acciones"
 
 #. Label of the share_type (Link) field in DocType 'Share Balance'
 #. Label of the share_type (Link) field in DocType 'Share Transfer'
 #. Name of a DocType
-#: accounts/doctype/share_balance/share_balance.json
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/doctype/share_type/share_type.json
-#: accounts/report/share_balance/share_balance.py:58
-#: accounts/report/share_ledger/share_ledger.py:54
+#: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/share_type/share_type.json
+#: erpnext/accounts/report/share_balance/share_balance.py:58
+#: erpnext/accounts/report/share_ledger/share_ledger.py:54
 msgid "Share Type"
 msgstr "Tipo de acción"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/shareholder/shareholder.json
-#: accounts/report/share_balance/share_balance.js:16
-#: accounts/report/share_balance/share_balance.py:57
-#: accounts/report/share_ledger/share_ledger.js:16
-#: accounts/report/share_ledger/share_ledger.py:51
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+#: erpnext/accounts/report/share_balance/share_balance.js:16
+#: erpnext/accounts/report/share_balance/share_balance.py:57
+#: erpnext/accounts/report/share_ledger/share_ledger.js:16
+#: erpnext/accounts/report/share_ledger/share_ledger.py:51
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Shareholder"
 msgstr "Accionista"
 
 #. Label of the shelf_life_in_days (Int) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Shelf Life In Days"
 msgstr "Vida útil en Días"
 
-#: stock/doctype/batch/batch.py:191
+#: erpnext/stock/doctype/batch/batch.py:191
 msgid "Shelf Life in Days"
 msgstr ""
 
 #. Label of the shift (Link) field in DocType 'Depreciation Schedule'
-#: assets/doctype/asset/asset.js:298
-#: assets/doctype/depreciation_schedule/depreciation_schedule.json
+#: erpnext/assets/doctype/asset/asset.js:298
+#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
 msgid "Shift"
 msgstr ""
 
 #. Label of the shift_factor (Float) field in DocType 'Asset Shift Factor'
-#: assets/doctype/asset_shift_factor/asset_shift_factor.json
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
 msgid "Shift Factor"
 msgstr ""
 
 #. Label of the shift_name (Data) field in DocType 'Asset Shift Factor'
-#: assets/doctype/asset_shift_factor/asset_shift_factor.json
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
 msgid "Shift Name"
 msgstr ""
 
 #. Name of a DocType
-#: stock/doctype/delivery_note/delivery_note.js:194
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:194
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Shipment"
 msgstr "Envío"
 
 #. Label of the shipment_amount (Currency) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Shipment Amount"
 msgstr "Monto del envío"
 
 #. Label of the shipment_delivery_note (Table) field in DocType 'Shipment'
 #. Name of a DocType
-#: stock/doctype/shipment/shipment.json
-#: stock/doctype/shipment_delivery_note/shipment_delivery_note.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
 msgid "Shipment Delivery Note"
 msgstr "Nota de Entrega de envío"
 
 #. Label of the shipment_id (Data) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Shipment ID"
 msgstr "ID de Envío"
 
 #. Label of the shipment_information_section (Section Break) field in DocType
 #. 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Shipment Information"
 msgstr "Información del Envío"
 
 #. Label of the shipment_parcel (Table) field in DocType 'Shipment'
 #. Name of a DocType
-#: stock/doctype/shipment/shipment.json
-#: stock/doctype/shipment_parcel/shipment_parcel.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
 msgid "Shipment Parcel"
 msgstr ""
 
 #. Name of a DocType
-#: stock/doctype/shipment_parcel_template/shipment_parcel_template.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 msgid "Shipment Parcel Template"
 msgstr ""
 
 #. Label of the shipment_type (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Shipment Type"
 msgstr "Tipo de Envío"
 
 #. Label of the shipment_details_section (Section Break) field in DocType
 #. 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Shipment details"
 msgstr "Detalles del envío"
 
-#: stock/doctype/delivery_note/delivery_note.py:912
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:912
 msgid "Shipments"
 msgstr "Envíos"
 
 #. Label of the account (Link) field in DocType 'Shipping Rule'
-#: accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Shipping Account"
 msgstr "Cuenta de Envíos"
 
@@ -47446,19 +47867,19 @@ msgstr "Cuenta de Envíos"
 #. 'Purchase Receipt'
 #. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Subcontracting Receipt'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/report/delayed_item_report/delayed_item_report.py:128
-#: stock/report/delayed_order_report/delayed_order_report.py:53
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:128
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:53
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Shipping Address"
 msgstr "Dirección de Envío"
 
@@ -47468,50 +47889,50 @@ msgstr "Dirección de Envío"
 #. 'Supplier Quotation'
 #. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Subcontracting Order'
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Shipping Address Details"
 msgstr ""
 
 #. Label of the shipping_address_name (Link) field in DocType 'POS Invoice'
 #. Label of the shipping_address_name (Link) field in DocType 'Sales Invoice'
 #. Label of the shipping_address_name (Link) field in DocType 'Sales Order'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Shipping Address Name"
 msgstr "Nombre de dirección de envío"
 
 #. Label of the shipping_address (Link) field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Shipping Address Template"
 msgstr ""
 
-#: accounts/doctype/shipping_rule/shipping_rule.py:129
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:129
 msgid "Shipping Address does not have country, which is required for this Shipping Rule"
 msgstr "Dirección de Envío no tiene país, que se requiere para esta Regla de Envío"
 
 #. Label of the shipping_amount (Currency) field in DocType 'Shipping Rule'
 #. Label of the shipping_amount (Currency) field in DocType 'Shipping Rule
 #. Condition'
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
 msgid "Shipping Amount"
 msgstr "Monto de envío"
 
 #. Label of the shipping_city (Data) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Shipping City"
 msgstr "Ciudad de envió"
 
 #. Label of the shipping_country (Link) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Shipping Country"
 msgstr "País de envío"
 
 #. Label of the shipping_county (Data) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Shipping County"
 msgstr "País de envío"
 
@@ -47527,67 +47948,67 @@ msgstr "País de envío"
 #. Label of the shipping_rule (Link) field in DocType 'Delivery Note'
 #. Label of the shipping_rule (Link) field in DocType 'Purchase Receipt'
 #. Label of a Link in the Stock Workspace
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/workspace/selling/selling.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/workspace/stock/stock.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Shipping Rule"
 msgstr "Regla de envío"
 
 #. Name of a DocType
-#: accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
+#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
 msgid "Shipping Rule Condition"
 msgstr "Regla de envío"
 
 #. Label of the rule_conditions_section (Section Break) field in DocType
 #. 'Shipping Rule'
 #. Label of the conditions (Table) field in DocType 'Shipping Rule'
-#: accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Shipping Rule Conditions"
 msgstr "Condiciones de regla envío"
 
 #. Name of a DocType
-#: accounts/doctype/shipping_rule_country/shipping_rule_country.json
+#: erpnext/accounts/doctype/shipping_rule_country/shipping_rule_country.json
 msgid "Shipping Rule Country"
 msgstr "Regla de envio del país"
 
 #. Label of the label (Data) field in DocType 'Shipping Rule'
-#: accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Shipping Rule Label"
 msgstr "Etiqueta de regla de envío"
 
 #. Label of the shipping_rule_type (Select) field in DocType 'Shipping Rule'
-#: accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Shipping Rule Type"
 msgstr "Tipo de Regla de Envío"
 
 #. Label of the shipping_state (Data) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Shipping State"
 msgstr "Estado de envío"
 
 #. Label of the shipping_zipcode (Data) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Shipping Zipcode"
 msgstr "Código Postal de Envío"
 
-#: accounts/doctype/shipping_rule/shipping_rule.py:133
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:133
 msgid "Shipping rule not applicable for country {0} in Shipping Address"
 msgstr "La regla de envío no se aplica al país {0} en la dirección de envío."
 
-#: accounts/doctype/shipping_rule/shipping_rule.py:152
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:152
 msgid "Shipping rule only applicable for Buying"
 msgstr "Regla de Envío solo aplicable para la Compra"
 
-#: accounts/doctype/shipping_rule/shipping_rule.py:147
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:147
 msgid "Shipping rule only applicable for Selling"
 msgstr "Regla de Envío solo aplicable para Ventas"
 
@@ -47597,289 +48018,289 @@ msgstr "Regla de Envío solo aplicable para Ventas"
 #. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
 #. Label of the shopping_cart_section (Section Break) field in DocType 'Sales
 #. Order Item'
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Shopping Cart"
 msgstr "Carrito de compras"
 
 #. Label of the short_name (Data) field in DocType 'Manufacturer'
-#: stock/doctype/manufacturer/manufacturer.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
 msgid "Short Name"
 msgstr "Nombre corto"
 
 #. Label of the short_term_loan (Link) field in DocType 'Invoice Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Short Term Loan Account"
 msgstr "Cuenta de préstamo a corto plazo"
 
 #. Description of the 'Bio / Cover Letter' (Text Editor) field in DocType
 #. 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Short biography for website and other publications."
 msgstr "Breve biografía para la página web y otras publicaciones."
 
-#: stock/report/stock_projected_qty/stock_projected_qty.py:220
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:220
 msgid "Shortage Qty"
 msgstr "Cantidad faltante"
 
 #. Label of the show_balance_in_coa (Check) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Show Balances in Chart Of Accounts"
 msgstr ""
 
 #. Label of the show_barcode_field (Check) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Show Barcode Field in Stock Transactions"
 msgstr ""
 
-#: accounts/report/general_ledger/general_ledger.js:189
+#: erpnext/accounts/report/general_ledger/general_ledger.js:189
 msgid "Show Cancelled Entries"
 msgstr "Mostrar entradas canceladas"
 
-#: templates/pages/projects.js:61
+#: erpnext/templates/pages/projects.js:61
 msgid "Show Completed"
 msgstr "Mostrar completado"
 
-#: accounts/report/budget_variance_report/budget_variance_report.js:105
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:105
 msgid "Show Cumulative Amount"
 msgstr "Mostrar la cantidad acumulada"
 
-#: stock/report/stock_balance/stock_balance.js:112
+#: erpnext/stock/report/stock_balance/stock_balance.js:112
 msgid "Show Dimension Wise Stock"
 msgstr ""
 
-#: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.js:16
+#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.js:16
 msgid "Show Disabled Warehouses"
 msgstr ""
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:306
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:306
 msgid "Show Document"
 msgstr "Mostrar documento"
 
 #. Label of the show_failed_logs (Check) field in DocType 'Bank Statement
 #. Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Show Failed Logs"
 msgstr "Mostrar registros fallidos"
 
-#: accounts/report/accounts_payable/accounts_payable.js:125
-#: accounts/report/accounts_receivable/accounts_receivable.js:142
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:115
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:125
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:115
 msgid "Show Future Payments"
 msgstr "Mostrar pagos futuros"
 
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
 msgid "Show GL Balance"
 msgstr ""
 
 #. Label of the show_in_website (Check) field in DocType 'Sales Partner'
-#: setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Show In Website"
 msgstr "Mostrar en el sitio web"
 
 #. Label of the show_inclusive_tax_in_print (Check) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Show Inclusive Tax in Print"
 msgstr "Mostrar impuestos incluidos en la impresión"
 
-#: stock/report/available_batch_report/available_batch_report.js:86
+#: erpnext/stock/report/available_batch_report/available_batch_report.js:86
 msgid "Show Item Name"
 msgstr ""
 
 #. Label of the show_items (Check) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Show Items"
 msgstr "Mostrar elementos"
 
 #. Label of the show_latest_forum_posts (Check) field in DocType 'Support
 #. Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Show Latest Forum Posts"
 msgstr "Mostrar las últimas publicaciones del Foro"
 
-#: accounts/report/purchase_register/purchase_register.js:64
-#: accounts/report/sales_register/sales_register.js:76
+#: erpnext/accounts/report/purchase_register/purchase_register.js:64
+#: erpnext/accounts/report/sales_register/sales_register.js:76
 msgid "Show Ledger View"
 msgstr ""
 
-#: accounts/report/accounts_receivable/accounts_receivable.js:147
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:147
 msgid "Show Linked Delivery Notes"
 msgstr "Mostrar notas de entrega vinculadas"
 
 #. Label of the show_net_values_in_party_account (Check) field in DocType
 #. 'Process Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/general_ledger/general_ledger.js:194
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/general_ledger/general_ledger.js:194
 msgid "Show Net Values in Party Account"
 msgstr ""
 
-#: templates/pages/projects.js:63
+#: erpnext/templates/pages/projects.js:63
 msgid "Show Open"
 msgstr "Mostrar abiertos"
 
-#: accounts/report/general_ledger/general_ledger.js:178
+#: erpnext/accounts/report/general_ledger/general_ledger.js:178
 msgid "Show Opening Entries"
 msgstr "Mostrar entradas de apertura"
 
 #. Label of the show_operations (Check) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Show Operations"
 msgstr "Mostrar Operaciones"
 
 #. Label of the show_pay_button (Check) field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Show Pay Button in Purchase Order Portal"
 msgstr ""
 
-#: accounts/report/sales_payment_summary/sales_payment_summary.js:40
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:40
 msgid "Show Payment Details"
 msgstr "Mostrar detalles de pago"
 
 #. Label of the show_payment_schedule_in_print (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Show Payment Schedule in Print"
 msgstr "Mostrar horario de pago en Imprimir"
 
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:25
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:25
 msgid "Show Preview"
 msgstr "Mostrar Vista Previa"
 
-#: accounts/report/accounts_payable/accounts_payable.js:120
-#: accounts/report/accounts_receivable/accounts_receivable.js:157
-#: accounts/report/general_ledger/general_ledger.js:204
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:120
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:157
+#: erpnext/accounts/report/general_ledger/general_ledger.js:204
 msgid "Show Remarks"
 msgstr "Mostrar Observaciones"
 
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:65
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:65
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:65
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:65
 msgid "Show Return Entries"
 msgstr "Mostrar Entradas de Devolución"
 
-#: accounts/report/accounts_receivable/accounts_receivable.js:152
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:152
 msgid "Show Sales Person"
 msgstr "Mostrar vendedor"
 
-#: stock/report/stock_balance/stock_balance.js:95
+#: erpnext/stock/report/stock_balance/stock_balance.js:95
 msgid "Show Stock Ageing Data"
 msgstr "Mostrar datos de envejecimiento de stock"
 
 #. Label of the show_taxes_as_table_in_print (Check) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Show Taxes as Table in Print"
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:480
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:296
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:480
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:296
 msgid "Show Traceback"
 msgstr "Mostrar Traceback"
 
-#: stock/report/stock_balance/stock_balance.js:90
+#: erpnext/stock/report/stock_balance/stock_balance.js:90
 msgid "Show Variant Attributes"
 msgstr "Mostrar Atributos de Variantes"
 
-#: stock/doctype/item/item.js:109
+#: erpnext/stock/doctype/item/item.js:109
 msgid "Show Variants"
 msgstr "Mostrar Variantes"
 
-#: stock/report/stock_ageing/stock_ageing.js:64
+#: erpnext/stock/report/stock_ageing/stock_ageing.js:64
 msgid "Show Warehouse-wise Stock"
 msgstr "Mostrar stock en almacén"
 
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:28
-#: manufacturing/report/bom_stock_report/bom_stock_report.js:19
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:28
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:19
 msgid "Show exploded view"
 msgstr "Mostrar Vista Explosionada"
 
 #. Label of the show_in_website (Check) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Show in Website"
 msgstr "Mostrar en sitio web"
 
-#: accounts/report/trial_balance/trial_balance.js:110
+#: erpnext/accounts/report/trial_balance/trial_balance.js:110
 msgid "Show net values in opening and closing columns"
 msgstr ""
 
-#: accounts/report/sales_payment_summary/sales_payment_summary.js:35
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:35
 msgid "Show only POS"
 msgstr "Mostrar solo POS"
 
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:106
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:106
 msgid "Show only the Immediate Upcoming Term"
 msgstr ""
 
-#: stock/utils.py:569
+#: erpnext/stock/utils.py:569
 msgid "Show pending entries"
 msgstr ""
 
-#: accounts/report/trial_balance/trial_balance.js:99
+#: erpnext/accounts/report/trial_balance/trial_balance.js:99
 msgid "Show unclosed fiscal year's P&L balances"
 msgstr "Mostrar saldos de pérdidas y ganancias del ejercicio no cerrado"
 
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:96
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:96
 msgid "Show with upcoming revenue/expense"
 msgstr ""
 
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:137
-#: accounts/report/profitability_analysis/profitability_analysis.js:71
-#: accounts/report/trial_balance/trial_balance.js:94
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:85
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:137
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:71
+#: erpnext/accounts/report/trial_balance/trial_balance.js:94
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:85
 msgid "Show zero values"
 msgstr "Mostrar valores en cero"
 
-#: accounts/doctype/accounting_dimension/accounting_dimension.js:35
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35
 msgid "Show {0}"
 msgstr "Mostrar {0}"
 
 #. Label of the signatory_position (Column Break) field in DocType 'Cheque
 #. Print Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Signatory Position"
 msgstr "Posición Signatario"
 
 #. Label of the is_signed (Check) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Signed"
 msgstr "Firmado"
 
 #. Label of the signed_by_company (Link) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Signed By (Company)"
 msgstr "Firmado por (empresa)"
 
 #. Label of the signed_on (Datetime) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Signed On"
 msgstr "Firmado el"
 
 #. Label of the signee (Data) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Signee"
 msgstr "Firmante"
 
 #. Label of the signee_company (Signature) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Signee (Company)"
 msgstr "Firmante (empresa)"
 
 #. Label of the sb_signee (Section Break) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Signee Details"
 msgstr "Detalles del Firmante"
 
 #. Description of the 'Condition' (Code) field in DocType 'Service Level
 #. Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Simple Python Expression, Example: doc.status == 'Open' and doc.issue_type == 'Bug'"
 msgstr ""
 
 #. Description of the 'Condition' (Code) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Simple Python Expression, Example: territory != 'All Territories'"
 msgstr "Expresión simple de Python, ejemplo: territorio! = 'Todos los territorios'"
 
@@ -47887,8 +48308,8 @@ msgstr "Expresión simple de Python, ejemplo: territorio! = 'Todos los terri
 #. 'Item Quality Inspection Parameter'
 #. Description of the 'Acceptance Criteria Formula' (Code) field in DocType
 #. 'Quality Inspection Reading'
-#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Simple Python formula applied on Reading fields.
           Numeric eg. 1: reading_1 > 0.2 and reading_1 < 0.5
          \n"
 "Numeric eg. 2: mean > 3.5 (mean of populated fields)
          \n"
 "Value based eg.:  reading_value in (\"A\", \"B\", \"C\")"
@@ -47896,47 +48317,47 @@ msgstr ""
 
 #. Option for the 'Call Routing' (Select) field in DocType 'Incoming Call
 #. Settings'
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
 msgid "Simultaneous"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:538
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:538
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr ""
 
 #. Option for the 'Marital Status' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Single"
 msgstr "Soltero"
 
 #. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
 #. Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Single Tier Program"
 msgstr "Programa de nivel único"
 
 #. Label of the single_threshold (Float) field in DocType 'Tax Withholding
 #. Rate'
-#: accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
+#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
 msgid "Single Transaction Threshold"
 msgstr "Umbral de Transacción único"
 
-#: stock/doctype/item/item.js:134
+#: erpnext/stock/doctype/item/item.js:134
 msgid "Single Variant"
 msgstr "Variante Individual"
 
-#: setup/setup_wizard/operations/install_fixtures.py:252
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:252
 msgid "Size"
 msgstr "Tamaño"
 
 #. Label of the skip_available_sub_assembly_item (Check) field in DocType
 #. 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Skip Available Sub Assembly Items"
 msgstr ""
 
 #. Label of the skip_delivery_note (Check) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Skip Delivery Note"
 msgstr "Saltar nota de entrega"
 
@@ -47945,98 +48366,99 @@ msgstr "Saltar nota de entrega"
 #. Item'
 #. Label of the skip_material_transfer (Check) field in DocType 'Work Order
 #. Operation'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/work_order/work_order.js:294
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: manufacturing/doctype/workstation/workstation.js:451
-#: public/js/bom_configurator/bom_configurator.bundle.js:366
-#: public/js/bom_configurator/bom_configurator.bundle.js:593
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:294
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.js:451
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:366
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:593
 msgid "Skip Material Transfer"
 msgstr ""
 
 #. Label of the skip_material_transfer (Check) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Skip Material Transfer to WIP"
 msgstr ""
 
 #. Label of the skip_transfer (Check) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Skip Material Transfer to WIP Warehouse"
 msgstr "Saltar transferencia de material al almacén de WIP"
 
 #. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Skipped"
 msgstr ""
 
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:126
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:126
 msgid "Skipping Tax Withholding Category {0} as there is no associated account set for Company {1} in it."
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:49
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:49
 msgid "Skipping {0} of {1}, {2}"
 msgstr "Saltando {0} de {1}, {2}"
 
 #. Label of the customer_skype (Data) field in DocType 'Appointment'
-#: crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/appointment/appointment.json
 msgid "Skype ID"
 msgstr "Identificación del skype"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Slug"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Slug/Cubic Foot"
 msgstr ""
 
-#: setup/setup_wizard/operations/install_fixtures.py:255
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:255
 msgid "Small"
 msgstr "Pequeño"
 
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:67
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:67
 msgid "Smoothing Constant"
 msgstr "Constante de suavizado"
 
-#: setup/setup_wizard/data/industry_type.txt:44
+#: erpnext/setup/setup_wizard/data/industry_type.txt:44
 msgid "Soap & Detergent"
 msgstr "Jabón y detergente"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:32
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:45
-#: setup/setup_wizard/data/industry_type.txt:45
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:32
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:45
+#: erpnext/setup/setup_wizard/data/industry_type.txt:45
 msgid "Software"
 msgstr "Software"
 
-#: setup/setup_wizard/data/designation.txt:30
+#: erpnext/setup/setup_wizard/data/designation.txt:30
 msgid "Software Developer"
 msgstr "Desarrollador de Software"
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json assets/doctype/asset/asset_list.js:9
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset_list.js:9
 msgid "Sold"
 msgstr "Vendido"
 
-#: selling/page/point_of_sale/pos_past_order_summary.js:80
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:80
 msgid "Sold by"
 msgstr "Vendido por"
 
-#: www/book_appointment/index.js:248
+#: erpnext/www/book_appointment/index.js:248
 msgid "Something went wrong please try again"
 msgstr ""
 
-#: accounts/doctype/pricing_rule/utils.py:735
+#: erpnext/accounts/doctype/pricing_rule/utils.py:735
 msgid "Sorry, this coupon code is no longer valid"
 msgstr "Lo sentimos, este código de cupón ya no es válido"
 
-#: accounts/doctype/pricing_rule/utils.py:733
+#: erpnext/accounts/doctype/pricing_rule/utils.py:733
 msgid "Sorry, this coupon code's validity has expired"
 msgstr "Lo sentimos, la validez de este código de cupón ha expirado"
 
-#: accounts/doctype/pricing_rule/utils.py:730
+#: erpnext/accounts/doctype/pricing_rule/utils.py:730
 msgid "Sorry, this coupon code's validity has not started"
 msgstr "Lo sentimos, la validez de este código de cupón no ha comenzado"
 
@@ -48049,56 +48471,58 @@ msgstr "Lo sentimos, la validez de este código de cupón no ha comenzado"
 #. Label of the utm_source (Link) field in DocType 'Sales Order'
 #. Label of the source (Section Break) field in DocType 'Batch'
 #. Label of the utm_source (Link) field in DocType 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/sales_invoice/sales_invoice.json crm/doctype/lead/lead.json
-#: crm/doctype/opportunity/opportunity.json
-#: crm/report/lead_details/lead_details.py:40
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:38
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json stock/doctype/batch/batch.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: templates/form_grid/stock_entry_grid.html:29
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/lead_details/lead_details.py:40
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:38
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/templates/form_grid/stock_entry_grid.html:29
 msgid "Source"
 msgstr "Referencia"
 
 #. Label of the source_doctype (Link) field in DocType 'Support Search Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Source DocType"
 msgstr "DocType Fuente"
 
 #. Label of the reference_name (Dynamic Link) field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/batch/batch.json
 msgid "Source Document Name"
 msgstr "Nombre del documento de origen"
 
 #. Label of the reference_doctype (Link) field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/batch/batch.json
 msgid "Source Document Type"
 msgstr "Tipo de documento de origen"
 
 #. Label of the source_exchange_rate (Float) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Source Exchange Rate"
 msgstr ""
 
 #. Label of the source_fieldname (Data) field in DocType 'Inventory Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Source Fieldname"
 msgstr ""
 
 #. Label of the source_location (Link) field in DocType 'Asset Movement Item'
-#: assets/doctype/asset_movement_item/asset_movement_item.json
+#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
 msgid "Source Location"
 msgstr "Ubicación de Origen"
 
 #. Label of the source_name (Data) field in DocType 'Support Search Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Source Name"
 msgstr "Nombre de la Fuente"
 
 #. Label of the source_type (Select) field in DocType 'Support Search Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Source Type"
 msgstr "Tipo de Fuente"
 
@@ -48116,59 +48540,59 @@ msgstr "Tipo de Fuente"
 #. Label of the source_warehouse (Link) field in DocType 'Work Order Operation'
 #. Label of the from_warehouse (Link) field in DocType 'Material Request Item'
 #. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: manufacturing/doctype/bom/bom.js:375
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/job_card_item/job_card_item.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/work_order_item/work_order_item.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:126
-#: public/js/bom_configurator/bom_configurator.bundle.js:377
-#: public/js/bom_configurator/bom_configurator.bundle.js:606
-#: stock/dashboard/item_dashboard.js:223
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/stock_entry/stock_entry.js:645
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/manufacturing/doctype/bom/bom.js:375
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:377
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:606
+#: erpnext/stock/dashboard/item_dashboard.js:223
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:645
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Source Warehouse"
 msgstr "Almacén de origen"
 
 #. Label of the source_address_display (Text Editor) field in DocType 'Stock
 #. Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Source Warehouse Address"
 msgstr "Dirección del Almacén de Origen"
 
 #. Label of the source_warehouse_address (Link) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Source Warehouse Address Link"
 msgstr ""
 
-#: assets/doctype/asset_movement/asset_movement.py:88
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:88
 msgid "Source and Target Location cannot be same"
 msgstr "La ubicación de origen y destino no puede ser la misma"
 
-#: stock/doctype/stock_entry/stock_entry.py:627
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:627
 msgid "Source and target warehouse cannot be same for row {0}"
 msgstr "Almacenes de origen y destino no pueden ser los mismos, línea {0}"
 
-#: stock/dashboard/item_dashboard.js:286
+#: erpnext/stock/dashboard/item_dashboard.js:286
 msgid "Source and target warehouse must be different"
 msgstr "Almacén de Origen y Destino deben ser diferentes"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:84
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:115
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:84
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:115
 msgid "Source of Funds (Liabilities)"
 msgstr "Origen de fondos (Pasivo)"
 
-#: stock/doctype/stock_entry/stock_entry.py:604
-#: stock/doctype/stock_entry/stock_entry.py:621
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:604
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:621
 msgid "Source warehouse is mandatory for row {0}"
 msgstr "El almacén de origen es obligatorio para la línea {0}"
 
@@ -48176,187 +48600,190 @@ msgstr "El almacén de origen es obligatorio para la línea {0}"
 #. Label of the sourced_by_supplier (Check) field in DocType 'BOM Explosion
 #. Item'
 #. Label of the sourced_by_supplier (Check) field in DocType 'BOM Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
 msgid "Sourced by Supplier"
 msgstr "Obtenido por proveedor"
 
 #. Name of a DocType
-#: accounts/doctype/south_africa_vat_account/south_africa_vat_account.json
+#: erpnext/accounts/doctype/south_africa_vat_account/south_africa_vat_account.json
 msgid "South Africa VAT Account"
 msgstr ""
 
 #. Name of a DocType
-#: regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
 msgid "South Africa VAT Settings"
 msgstr ""
 
 #. Label of the spacer (Data) field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning/dunning.json
 msgid "Spacer"
 msgstr ""
 
 #. Description of a DocType
-#: setup/doctype/currency_exchange/currency_exchange.json
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
 msgid "Specify Exchange Rate to convert one currency into another"
 msgstr "Especifica el tipo de cambio para convertir una moneda en otra"
 
 #. Description of a DocType
-#: accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Specify conditions to calculate shipping amount"
 msgstr ""
 
-#: assets/doctype/asset/asset.js:555 stock/doctype/batch/batch.js:75
-#: stock/doctype/batch/batch.js:167 support/doctype/issue/issue.js:112
+#: erpnext/assets/doctype/asset/asset.js:555
+#: erpnext/stock/doctype/batch/batch.js:75
+#: erpnext/stock/doctype/batch/batch.js:167
+#: erpnext/support/doctype/issue/issue.js:112
 msgid "Split"
 msgstr "División"
 
-#: assets/doctype/asset/asset.js:135 assets/doctype/asset/asset.js:539
+#: erpnext/assets/doctype/asset/asset.js:135
+#: erpnext/assets/doctype/asset/asset.js:539
 msgid "Split Asset"
 msgstr ""
 
-#: stock/doctype/batch/batch.js:166
+#: erpnext/stock/doctype/batch/batch.js:166
 msgid "Split Batch"
 msgstr "Lote dividido"
 
 #. Description of the 'Book Tax Loss on Early Payment Discount' (Check) field
 #. in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Split Early Payment Discount Loss into Income and Tax Loss"
 msgstr ""
 
 #. Label of the split_from (Link) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Split From"
 msgstr ""
 
-#: support/doctype/issue/issue.js:100
+#: erpnext/support/doctype/issue/issue.js:100
 msgid "Split Issue"
 msgstr "Problema de División"
 
-#: assets/doctype/asset/asset.js:545
+#: erpnext/assets/doctype/asset/asset.js:545
 msgid "Split Qty"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:1098
+#: erpnext/assets/doctype/asset/asset.py:1098
 msgid "Split qty cannot be grater than or equal to asset qty"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:2311
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2323
 msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:46
+#: erpnext/setup/setup_wizard/data/industry_type.txt:46
 msgid "Sports"
 msgstr "Deportes"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Square Centimeter"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Square Foot"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Square Inch"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Square Kilometer"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Square Meter"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Square Mile"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Square Yard"
 msgstr ""
 
-#: accounts/print_format/sales_invoice_return/sales_invoice_return.html:52
-#: templates/print_formats/includes/items.html:8
+#: erpnext/accounts/print_format/sales_invoice_return/sales_invoice_return.html:52
+#: erpnext/templates/print_formats/includes/items.html:8
 msgid "Sr"
 msgstr ""
 
 #. Label of the stage (Data) field in DocType 'Prospect Opportunity'
-#: crm/doctype/prospect_opportunity/prospect_opportunity.json
+#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
 msgid "Stage"
 msgstr ""
 
 #. Label of the stage_name (Data) field in DocType 'Sales Stage'
-#: crm/doctype/sales_stage/sales_stage.json
+#: erpnext/crm/doctype/sales_stage/sales_stage.json
 msgid "Stage Name"
 msgstr "Nombre del Escenario"
 
 #. Label of the stale_days (Int) field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Stale Days"
 msgstr "Días Pasados"
 
-#: accounts/doctype/accounts_settings/accounts_settings.py:96
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:96
 msgid "Stale Days should start from 1."
 msgstr ""
 
-#: setup/setup_wizard/operations/defaults_setup.py:69
-#: setup/setup_wizard/operations/install_fixtures.py:457
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:457
 msgid "Standard Buying"
 msgstr "Compra estandar"
 
-#: manufacturing/report/bom_explorer/bom_explorer.py:62
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:62
 msgid "Standard Description"
 msgstr ""
 
-#: regional/report/uae_vat_201/uae_vat_201.py:115
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:115
 msgid "Standard Rated Expenses"
 msgstr ""
 
-#: setup/setup_wizard/operations/defaults_setup.py:69
-#: setup/setup_wizard/operations/install_fixtures.py:465
-#: stock/doctype/item/item.py:242
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:465
+#: erpnext/stock/doctype/item/item.py:242
 msgid "Standard Selling"
 msgstr "Venta estándar"
 
 #. Label of the standard_rate (Currency) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Standard Selling Rate"
 msgstr "Precio de venta estándar"
 
 #. Option for the 'Create Chart Of Accounts Based On' (Select) field in DocType
 #. 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Standard Template"
 msgstr "Plantilla estándar"
 
 #. Description of a DocType
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 msgid "Standard Terms and Conditions that can be added to Sales and Purchases. Examples: Validity of the offer, Payment Terms, Safety and Usage, etc."
 msgstr ""
 
-#: regional/report/uae_vat_201/uae_vat_201.py:96
-#: regional/report/uae_vat_201/uae_vat_201.py:102
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:96
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:102
 msgid "Standard rated supplies in {0}"
 msgstr ""
 
 #. Description of a DocType
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
 msgid "Standard tax template that can be applied to all Purchase Transactions. This template can contain a list of tax heads and also other expense heads like \"Shipping\", \"Insurance\", \"Handling\", etc."
 msgstr ""
 
 #. Description of a DocType
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
 msgid "Standard tax template that can be applied to all Sales Transactions. This template can contain a list of tax heads and also other expense/income heads like \"Shipping\", \"Insurance\", \"Handling\" etc."
 msgstr ""
 
@@ -48364,18 +48791,18 @@ msgstr ""
 #. Scoring Standing'
 #. Label of the standing_name (Data) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Standing Name"
 msgstr "Nombre en uso"
 
-#: manufacturing/doctype/work_order/work_order.js:674
-#: manufacturing/doctype/workstation/workstation_job_card.html:79
-#: public/js/projects/timer.js:32
+#: erpnext/manufacturing/doctype/work_order/work_order.js:674
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:79
+#: erpnext/public/js/projects/timer.js:32
 msgid "Start"
 msgstr "Iniciar"
 
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:54
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:54
 msgid "Start / Resume"
 msgstr ""
 
@@ -48391,56 +48818,56 @@ msgstr ""
 #. Label of the start_date (Date) field in DocType 'Timesheet'
 #. Label of the start_date (Date) field in DocType 'Vehicle'
 #. Label of the start_date (Date) field in DocType 'Service Level Agreement'
-#: accounts/doctype/accounting_period/accounting_period.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:42
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:42
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:16
-#: accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:16
-#: accounts/report/payment_ledger/payment_ledger.js:16
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-#: assets/report/fixed_asset_register/fixed_asset_register.js:67
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
-#: crm/doctype/contract/contract.json
-#: crm/doctype/email_campaign/email_campaign.json
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: projects/doctype/timesheet/timesheet.json
-#: projects/report/project_summary/project_summary.py:70
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:47
-#: public/js/financial_statements.js:197
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:16
-#: setup/doctype/vehicle/vehicle.json
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/accounts/doctype/accounting_period/accounting_period.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:42
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:42
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:16
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:16
+#: erpnext/accounts/report/payment_ledger/payment_ledger.js:16
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:67
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/report/project_summary/project_summary.py:70
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:47
+#: erpnext/public/js/financial_statements.js:197
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:16
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Start Date"
 msgstr "Fecha de inicio"
 
-#: crm/doctype/email_campaign/email_campaign.py:40
+#: erpnext/crm/doctype/email_campaign/email_campaign.py:40
 msgid "Start Date cannot be before the current date"
 msgstr "La fecha de inicio no puede ser anterior a la fecha actual"
 
-#: accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:80
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:80
 msgid "Start Date should be lower than End Date"
 msgstr ""
 
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.js:21
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:21
 msgid "Start Deletion"
 msgstr "Iniciar eliminación"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:115
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:115
 msgid "Start Import"
 msgstr "Comience a Importar"
 
-#: manufacturing/doctype/job_card/job_card.js:133
-#: manufacturing/doctype/workstation/workstation.js:124
+#: erpnext/manufacturing/doctype/job_card/job_card.js:133
+#: erpnext/manufacturing/doctype/workstation/workstation.js:124
 msgid "Start Job"
 msgstr ""
 
-#: accounts/doctype/ledger_merge/ledger_merge.js:72
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:72
 msgid "Start Merge"
 msgstr ""
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.js:95
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:95
 msgid "Start Reposting"
 msgstr ""
 
@@ -48448,54 +48875,54 @@ msgstr ""
 #. Label of the start_time (Time) field in DocType 'Stock Reposting Settings'
 #. Label of the start_time (Time) field in DocType 'Service Day'
 #. Label of the start_time (Datetime) field in DocType 'Call Log'
-#: manufacturing/doctype/workstation/workstation.js:341
-#: manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-#: support/doctype/service_day/service_day.json
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/manufacturing/doctype/workstation/workstation.js:341
+#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/support/doctype/service_day/service_day.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Start Time"
 msgstr "Hora de inicio"
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:129
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:129
 msgid "Start Time can't be greater than or equal to End Time for {0}."
 msgstr ""
 
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:56
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:56
-#: accounts/report/financial_ratios/financial_ratios.js:17
-#: assets/report/fixed_asset_register/fixed_asset_register.js:81
-#: public/js/financial_statements.js:211
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:56
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:56
+#: erpnext/accounts/report/financial_ratios/financial_ratios.js:17
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81
+#: erpnext/public/js/financial_statements.js:211
 msgid "Start Year"
 msgstr "Año de inicio"
 
-#: accounts/report/financial_statements.py:122
+#: erpnext/accounts/report/financial_statements.py:122
 msgid "Start Year and End Year are mandatory"
 msgstr "El año de inicio y el año de finalización son obligatorios"
 
 #. Label of the section_break_18 (Section Break) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Start and End Dates"
 msgstr "Fechas de Inicio y Fin"
 
 #. Description of the 'From Date' (Date) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Start date of current invoice's period"
 msgstr "Fecha inicial del período de facturación"
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:235
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:235
 msgid "Start date should be less than end date for Item {0}"
 msgstr "La fecha de inicio debe ser menor que la fecha de finalización para el producto {0}"
 
-#: assets/doctype/asset_maintenance/asset_maintenance.py:37
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.py:37
 msgid "Start date should be less than end date for task {0}"
 msgstr "La fecha de inicio debe ser menor que la fecha de finalización para la tarea {0}"
 
 #. Label of the started_time (Datetime) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Started Time"
 msgstr "Hora de inicio"
 
-#: utilities/bulk_transaction.py:21
+#: erpnext/utilities/bulk_transaction.py:21
 msgid "Started a background job to create {1} {0}"
 msgstr ""
 
@@ -48511,27 +48938,28 @@ msgstr ""
 #. Print Template'
 #. Label of the signatory_from_left_edge (Float) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Starting location from left edge"
 msgstr "Posición inicial desde el borde izquierdo"
 
 #. Label of the starting_position_from_top_edge (Float) field in DocType
 #. 'Cheque Print Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Starting position from top edge"
 msgstr "Posición inicial desde el borde superior de partida"
 
 #. Label of the state (Data) field in DocType 'Lead'
 #. Label of the state (Data) field in DocType 'Opportunity'
 #. Label of the state (Data) field in DocType 'Warehouse'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/report/lead_details/lead_details.py:59
-#: public/js/utils/contact_address_quick_entry.js:84
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/lead_details/lead_details.py:59
+#: erpnext/public/js/utils/contact_address_quick_entry.js:84
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "State"
 msgstr "Estado"
 
-#: accounts/report/general_ledger/general_ledger.html:1
+#: erpnext/accounts/report/general_ledger/general_ledger.html:1
 msgid "Statement of Account"
 msgstr ""
 
@@ -48629,172 +49057,180 @@ msgstr ""
 #. Label of the status (Select) field in DocType 'SLA Fulfilled On Status'
 #. Label of the status (Select) field in DocType 'Warranty Claim'
 #. Label of the status (Select) field in DocType 'Call Log'
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:515
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/subscription/subscription.json
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/report/fixed_asset_register/fixed_asset_register.js:16
-#: assets/report/fixed_asset_register/fixed_asset_register.py:425
-#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
-#: buying/doctype/purchase_order/purchase_order.js:352
-#: buying/doctype/purchase_order/purchase_order.js:358
-#: buying/doctype/purchase_order/purchase_order.js:364
-#: buying/doctype/purchase_order/purchase_order.js:370
-#: buying/doctype/purchase_order/purchase_order.js:372
-#: buying/doctype/purchase_order/purchase_order.js:379
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
-#: buying/report/procurement_tracker/procurement_tracker.py:74
-#: buying/report/purchase_order_analysis/purchase_order_analysis.js:52
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:173
-#: buying/report/subcontract_order_summary/subcontract_order_summary.py:134
-#: crm/doctype/appointment/appointment.json crm/doctype/contract/contract.json
-#: crm/doctype/email_campaign/email_campaign.json crm/doctype/lead/lead.json
-#: crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect_lead/prospect_lead.json
-#: crm/report/lead_details/lead_details.js:30
-#: crm/report/lead_details/lead_details.py:25
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:32
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:38
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_update_batch/bom_update_batch.json
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/job_card_operation/job_card_operation.json
-#: manufacturing/doctype/production_plan/production_plan.js:107
-#: manufacturing/doctype/production_plan/production_plan.js:115
-#: manufacturing/doctype/production_plan/production_plan.js:473
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/work_order/work_order.js:413
-#: manufacturing/doctype/work_order/work_order.js:449
-#: manufacturing/doctype/work_order/work_order.js:637
-#: manufacturing/doctype/work_order/work_order.js:648
-#: manufacturing/doctype/work_order/work_order.js:656
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/doctype/workstation/workstation_job_card.html:56
-#: manufacturing/report/job_card_summary/job_card_summary.js:50
-#: manufacturing/report/job_card_summary/job_card_summary.py:139
-#: manufacturing/report/process_loss_report/process_loss_report.py:80
-#: manufacturing/report/production_analytics/production_analytics.py:19
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:21
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:80
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:49
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:111
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:138
-#: manufacturing/report/work_order_summary/work_order_summary.js:36
-#: manufacturing/report/work_order_summary/work_order_summary.py:202
-#: projects/doctype/project/project.json projects/doctype/task/task.json
-#: projects/doctype/timesheet/timesheet.json
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:35
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.js:24
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:92
-#: projects/report/project_summary/project_summary.js:23
-#: projects/report/project_summary/project_summary.py:58
-#: public/js/plant_floor_visual/visual_plant.js:111
-#: quality_management/doctype/non_conformance/non_conformance.json
-#: quality_management/doctype/quality_action/quality_action.json
-#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
-#: quality_management/doctype/quality_meeting/quality_meeting.json
-#: quality_management/doctype/quality_review/quality_review.json
-#: quality_management/doctype/quality_review_objective/quality_review_objective.json
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.js:604
-#: selling/doctype/sales_order/sales_order.js:609
-#: selling/doctype/sales_order/sales_order.js:618
-#: selling/doctype/sales_order/sales_order.js:635
-#: selling/doctype/sales_order/sales_order.js:641
-#: selling/doctype/sales_order/sales_order.json
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:88
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:68
-#: selling/report/sales_order_analysis/sales_order_analysis.js:54
-#: selling/report/sales_order_analysis/sales_order_analysis.py:228
-#: setup/doctype/driver/driver.json setup/doctype/employee/employee.json
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/delivery_note/delivery_note.js:274
-#: stock/doctype/delivery_note/delivery_note.js:309
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_trip/delivery_trip.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.js:255
-#: stock/doctype/purchase_receipt/purchase_receipt.js:284
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/serial_no/serial_no.json stock/doctype/shipment/shipment.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/reserved_stock/reserved_stock.js:124
-#: stock/report/reserved_stock/reserved_stock.py:178
-#: stock/report/serial_no_ledger/serial_no_ledger.py:54
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:138
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:144
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/doctype/issue/issue.json
-#: support/doctype/pause_sla_on_status/pause_sla_on_status.json
-#: support/doctype/sla_fulfilled_on_status/sla_fulfilled_on_status.json
-#: support/doctype/warranty_claim/warranty_claim.json
-#: support/report/issue_analytics/issue_analytics.js:51
-#: support/report/issue_summary/issue_summary.js:38
-#: telephony/doctype/call_log/call_log.json templates/pages/projects.html:24
-#: templates/pages/projects.html:46 templates/pages/projects.html:66
-#: templates/pages/task_info.html:69 templates/pages/timelog_info.html:40
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:16
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:425
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:352
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:358
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:364
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:370
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:372
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:379
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:74
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:52
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:173
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:134
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
+#: erpnext/crm/report/lead_details/lead_details.js:30
+#: erpnext/crm/report/lead_details/lead_details.py:25
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:32
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:38
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:107
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:115
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:473
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:413
+#: erpnext/manufacturing/doctype/work_order/work_order.js:449
+#: erpnext/manufacturing/doctype/work_order/work_order.js:637
+#: erpnext/manufacturing/doctype/work_order/work_order.js:648
+#: erpnext/manufacturing/doctype/work_order/work_order.js:656
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:56
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:50
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:139
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:80
+#: erpnext/manufacturing/report/production_analytics/production_analytics.py:19
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:21
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:80
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:49
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:111
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:138
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:36
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:202
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:35
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.js:24
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:92
+#: erpnext/projects/report/project_summary/project_summary.js:23
+#: erpnext/projects/report/project_summary/project_summary.py:58
+#: erpnext/public/js/plant_floor_visual/visual_plant.js:111
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
+#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:604
+#: erpnext/selling/doctype/sales_order/sales_order.js:609
+#: erpnext/selling/doctype/sales_order/sales_order.js:618
+#: erpnext/selling/doctype/sales_order/sales_order.js:635
+#: erpnext/selling/doctype/sales_order/sales_order.js:641
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:88
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:68
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:54
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:228
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:274
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:309
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:255
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:284
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:124
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:178
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:54
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:138
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:144
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/pause_sla_on_status/pause_sla_on_status.json
+#: erpnext/support/doctype/sla_fulfilled_on_status/sla_fulfilled_on_status.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/report/issue_analytics/issue_analytics.js:51
+#: erpnext/support/report/issue_summary/issue_summary.js:38
+#: erpnext/telephony/doctype/call_log/call_log.json
+#: erpnext/templates/pages/projects.html:24
+#: erpnext/templates/pages/projects.html:46
+#: erpnext/templates/pages/projects.html:66
+#: erpnext/templates/pages/task_info.html:69
+#: erpnext/templates/pages/timelog_info.html:40
 msgid "Status"
 msgstr "Estado"
 
 #. Label of the status_details (Section Break) field in DocType 'Service Level
 #. Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Status Details"
 msgstr ""
 
 #. Label of the illustration_section (Section Break) field in DocType
 #. 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Status Illustration"
 msgstr ""
 
-#: projects/doctype/project/project.py:723
+#: erpnext/projects/doctype/project/project.py:723
 msgid "Status must be Cancelled or Completed"
 msgstr "El estado debe ser cancelado o completado"
 
-#: controllers/status_updater.py:17
+#: erpnext/controllers/status_updater.py:17
 msgid "Status must be one of {0}"
 msgstr "El estado debe ser uno de {0}"
 
-#: stock/doctype/quality_inspection/quality_inspection.py:183
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:183
 msgid "Status set to rejected as there are one or more rejected readings."
 msgstr ""
 
 #. Description of the 'Supplier Details' (Text) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Statutory info and other general information about your Supplier"
 msgstr "Información legal u otra información general acerca de su proveedor"
 
@@ -48802,50 +49238,52 @@ msgstr "Información legal u otra información general acerca de su proveedor"
 #. Group in Incoterm's connections
 #. Label of a Card Break in the Home Workspace
 #. Name of a Workspace
-#: accounts/doctype/account/account.json
-#: accounts/doctype/item_tax_template/item_tax_template_dashboard.py:11
-#: accounts/report/account_balance/account_balance.js:57
-#: manufacturing/doctype/bom/bom_dashboard.py:14
-#: setup/doctype/incoterm/incoterm.json setup/workspace/home/home.json
-#: stock/doctype/material_request/material_request_dashboard.py:17
-#: stock/workspace/stock/stock.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:11
+#: erpnext/accounts/report/account_balance/account_balance.js:57
+#: erpnext/manufacturing/doctype/bom/bom_dashboard.py:14
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/doctype/material_request/material_request_dashboard.py:17
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock"
 msgstr "Almacén"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1301
-#: accounts/report/account_balance/account_balance.js:58
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1301
+#: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr "Ajuste de existencias"
 
 #. Label of the stock_adjustment_account (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Stock Adjustment Account"
 msgstr "Cuenta de ajuste de existencias"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/stock_ageing/stock_ageing.json stock/workspace/stock/stock.json
+#: erpnext/stock/report/stock_ageing/stock_ageing.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Ageing"
 msgstr "Antigüedad de existencias"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: public/js/stock_analytics.js:7
-#: stock/report/stock_analytics/stock_analytics.json
-#: stock/workspace/stock/stock.json
+#: erpnext/public/js/stock_analytics.js:7
+#: erpnext/stock/report/stock_analytics/stock_analytics.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Analytics"
 msgstr "Análisis de existencias."
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:19
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:30
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:19
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:30
 msgid "Stock Assets"
 msgstr "Inventarios"
 
-#: stock/report/item_price_stock/item_price_stock.py:34
+#: erpnext/stock/report/item_price_stock/item_price_stock.py:34
 msgid "Stock Available"
 msgstr "Stock disponible"
 
@@ -48853,35 +49291,36 @@ msgstr "Stock disponible"
 #. Name of a report
 #. Label of a Link in the Stock Workspace
 #. Label of a shortcut in the Stock Workspace
-#: selling/doctype/quotation_item/quotation_item.json
-#: stock/doctype/item/item.js:61 stock/doctype/warehouse/warehouse.js:61
-#: stock/report/stock_balance/stock_balance.json
-#: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107
-#: stock/workspace/stock/stock.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/stock/doctype/item/item.js:61
+#: erpnext/stock/doctype/warehouse/warehouse.js:61
+#: erpnext/stock/report/stock_balance/stock_balance.json
+#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Balance"
 msgstr "Balance de Inventarios"
 
-#: stock/doctype/quick_stock_balance/quick_stock_balance.js:15
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js:15
 msgid "Stock Balance Report"
 msgstr "Informe de saldo de existencias"
 
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:10
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:10
 msgid "Stock Capacity"
 msgstr ""
 
 #. Label of the stock_closing_tab (Tab Break) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock Closing"
 msgstr ""
 
 #. Label of the stock_consumption (Check) field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Stock Consumed During Repair"
 msgstr ""
 
 #. Label of the stock_consumption_details_section (Section Break) field in
 #. DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Stock Consumption Details"
 msgstr ""
 
@@ -48889,12 +49328,12 @@ msgstr ""
 #. Invoice Item'
 #. Label of the warehouse_and_reference (Section Break) field in DocType 'Sales
 #. Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Stock Details"
 msgstr "Detalles de almacén"
 
-#: stock/doctype/stock_entry/stock_entry.py:719
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:719
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr ""
 
@@ -48905,173 +49344,179 @@ msgstr ""
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
 #. Label of a shortcut in the Stock Workspace
-#: accounts/doctype/journal_entry/journal_entry.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: stock/doctype/pick_list/pick_list.js:116
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/stock_entry/stock_entry.json stock/workspace/stock/stock.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/stock/doctype/pick_list/pick_list.js:116
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Entry"
 msgstr "Entradas de inventario"
 
 #. Label of the outgoing_stock_entry (Link) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Stock Entry (Outward GIT)"
 msgstr "Entrada de stock (GIT externo)"
 
 #. Label of the ste_detail (Data) field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Stock Entry Child"
 msgstr "Niño de entrada de stock"
 
 #. Name of a DocType
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Stock Entry Detail"
 msgstr "Detalles de entrada de inventario"
 
 #. Label of the stock_entry_type (Link) field in DocType 'Stock Entry'
 #. Name of a DocType
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Stock Entry Type"
 msgstr "Tipo de entrada de stock"
 
-#: stock/doctype/pick_list/pick_list.py:1245
+#: erpnext/stock/doctype/pick_list/pick_list.py:1245
 msgid "Stock Entry has been already created against this Pick List"
 msgstr "La entrada de stock ya se ha creado para esta lista de selección"
 
-#: stock/doctype/batch/batch.js:120
+#: erpnext/stock/doctype/batch/batch.js:120
 msgid "Stock Entry {0} created"
 msgstr "Entrada de stock {0} creada"
 
-#: manufacturing/doctype/job_card/job_card.py:1261
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1261
 msgid "Stock Entry {0} has created"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:1216
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1216
 msgid "Stock Entry {0} is not submitted"
 msgstr "La entrada de stock {0} no esta validada"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:44
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:63
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:44
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:63
 msgid "Stock Expenses"
 msgstr "Gastos sobre existencias"
 
 #. Label of the stock_frozen_upto (Date) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock Frozen Up To"
 msgstr "Existencias congeladas hasta"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:20
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:31
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:20
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:31
 msgid "Stock In Hand"
 msgstr "Stock en mano"
 
 #. Label of the stock_items (Table) field in DocType 'Asset Capitalization'
 #. Label of the stock_items (Table) field in DocType 'Asset Repair'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Stock Items"
 msgstr "Artículos en stock"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
 #. Label of a shortcut in the Stock Workspace
-#: public/js/controllers/stock_controller.js:66
-#: public/js/utils/ledger_preview.js:37 stock/doctype/item/item.js:71
-#: stock/doctype/item/item_dashboard.py:8
-#: stock/report/stock_ledger/stock_ledger.json stock/workspace/stock/stock.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:35
+#: erpnext/public/js/controllers/stock_controller.js:66
+#: erpnext/public/js/utils/ledger_preview.js:37
+#: erpnext/stock/doctype/item/item.js:71
+#: erpnext/stock/doctype/item/item_dashboard.py:8
+#: erpnext/stock/report/stock_ledger/stock_ledger.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:35
 msgid "Stock Ledger"
 msgstr "Mayor de Inventarios"
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
 msgid "Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts"
 msgstr ""
 
 #. Name of a DocType
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:113
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:115
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:28
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:113
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:115
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:28
 msgid "Stock Ledger Entry"
 msgstr "Entradas en el mayor de inventarios"
 
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:98
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:106
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:98
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:106
 msgid "Stock Ledger ID"
 msgstr "ID del libro mayor"
 
 #. Name of a report
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.json
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.json
 msgid "Stock Ledger Invariant Check"
 msgstr ""
 
 #. Name of a report
-#: stock/report/stock_ledger_variance/stock_ledger_variance.json
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.json
 msgid "Stock Ledger Variance"
 msgstr ""
 
-#: stock/doctype/batch/batch.js:63 stock/doctype/item/item.js:470
+#: erpnext/stock/doctype/batch/batch.js:63
+#: erpnext/stock/doctype/item/item.js:470
 msgid "Stock Levels"
 msgstr "Niveles de Stock"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:90
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:122
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:90
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:122
 msgid "Stock Liabilities"
 msgstr "Inventarios por pagar"
 
 #. Name of a role
-#: accounts/doctype/fiscal_year/fiscal_year.json
-#: assets/doctype/asset_movement/asset_movement.json
-#: assets/doctype/location/location.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
-#: selling/doctype/product_bundle/product_bundle.json
-#: setup/doctype/incoterm/incoterm.json
-#: setup/doctype/item_group/item_group.json setup/doctype/uom/uom.json
-#: stock/doctype/bin/bin.json
-#: stock/doctype/customs_tariff_number/customs_tariff_number.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/inventory_dimension/inventory_dimension.json
-#: stock/doctype/item/item.json
-#: stock/doctype/item_alternative/item_alternative.json
-#: stock/doctype/item_manufacturer/item_manufacturer.json
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-#: stock/doctype/manufacturer/manufacturer.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/packing_slip/packing_slip.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/putaway_rule/putaway_rule.json
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/serial_no/serial_no.json stock/doctype/shipment/shipment.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/doctype/stock_settings/stock_settings.json
-#: stock/doctype/warehouse_type/warehouse_type.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_alternative/item_alternative.json
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Stock Manager"
 msgstr "Gerente de Almacén"
 
-#: stock/doctype/item/item_dashboard.py:34
+#: erpnext/stock/doctype/item/item_dashboard.py:34
 msgid "Stock Movement"
 msgstr ""
 
 #. Label of the stock_planning_tab (Tab Break) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock Planning"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/doctype/item/item.js:81
-#: stock/report/stock_projected_qty/stock_projected_qty.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/doctype/item/item.js:81
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Projected Qty"
 msgstr "Cantidad de inventario proyectado"
 
@@ -49080,29 +49525,29 @@ msgstr "Cantidad de inventario proyectado"
 #. Label of the stock_qty (Float) field in DocType 'BOM Item'
 #. Label of the stock_qty (Float) field in DocType 'Material Request Item'
 #. Label of the stock_qty (Float) field in DocType 'Pick List Item'
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:259
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:312
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:34
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:259
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:312
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:34
 msgid "Stock Qty"
 msgstr "Cant. de existencias"
 
 #. Name of a report
-#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.json
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.json
 msgid "Stock Qty vs Serial No Count"
 msgstr "Cantidad de stock vs serie sin recuento"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of the stock_received_but_not_billed (Link) field in DocType 'Company'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:91
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:123
-#: accounts/report/account_balance/account_balance.js:59
-#: setup/doctype/company/company.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:91
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:123
+#: erpnext/accounts/report/account_balance/account_balance.js:59
+#: erpnext/setup/doctype/company/company.json
 msgid "Stock Received But Not Billed"
 msgstr "Inventario Recibido pero no Facturado"
 
@@ -49110,97 +49555,98 @@ msgstr "Inventario Recibido pero no Facturado"
 #. Name of a DocType
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
 #. Label of a Link in the Stock Workspace
-#: setup/workspace/home/home.json stock/doctype/item/item.py:609
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: stock/workspace/stock/stock.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/doctype/item/item.py:609
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Reconciliation"
 msgstr "Reconciliación de inventarios"
 
 #. Name of a DocType
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Stock Reconciliation Item"
 msgstr "Elemento de reconciliación de inventarios"
 
-#: stock/doctype/item/item.py:609
+#: erpnext/stock/doctype/item/item.py:609
 msgid "Stock Reconciliations"
 msgstr "Reconciliaciones de stock"
 
 #. Label of a Card Break in the Stock Workspace
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Reports"
 msgstr "Reportes de Stock"
 
 #. Name of a DocType
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Stock Reposting Settings"
 msgstr ""
 
 #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
 #. Settings'
-#: selling/doctype/sales_order/sales_order.js:83
-#: selling/doctype/sales_order/sales_order.js:97
-#: selling/doctype/sales_order/sales_order.js:106
-#: selling/doctype/sales_order/sales_order.js:245
-#: stock/doctype/pick_list/pick_list.js:128
-#: stock/doctype/pick_list/pick_list.js:143
-#: stock/doctype/pick_list/pick_list.js:148
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:621
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:500
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:954
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:967
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:981
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:995
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1009
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1026
-#: stock/doctype/stock_settings/stock_settings.json
-#: stock/doctype/stock_settings/stock_settings.py:178
-#: stock/doctype/stock_settings/stock_settings.py:190
-#: stock/doctype/stock_settings/stock_settings.py:210
-#: stock/doctype/stock_settings/stock_settings.py:224
+#: erpnext/selling/doctype/sales_order/sales_order.js:83
+#: erpnext/selling/doctype/sales_order/sales_order.js:97
+#: erpnext/selling/doctype/sales_order/sales_order.js:106
+#: erpnext/selling/doctype/sales_order/sales_order.js:245
+#: erpnext/stock/doctype/pick_list/pick_list.js:128
+#: erpnext/stock/doctype/pick_list/pick_list.js:143
+#: erpnext/stock/doctype/pick_list/pick_list.js:148
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:621
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:500
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:954
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:967
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:981
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:995
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1009
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1026
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:178
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:190
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:210
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:224
 msgid "Stock Reservation"
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1135
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1135
 msgid "Stock Reservation Entries Cancelled"
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1087
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1087
 msgid "Stock Reservation Entries Created"
 msgstr ""
 
 #. Name of a DocType
-#: selling/doctype/sales_order/sales_order.js:462
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:258
-#: stock/report/reserved_stock/reserved_stock.js:53
-#: stock/report/reserved_stock/reserved_stock.py:171
+#: erpnext/selling/doctype/sales_order/sales_order.js:462
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:258
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:53
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:171
 msgid "Stock Reservation Entry"
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:425
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:425
 msgid "Stock Reservation Entry cannot be updated as it has been delivered."
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:419
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:419
 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.py:680
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:680
 msgid "Stock Reservation Warehouse Mismatch"
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:509
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:509
 msgid "Stock Reservation can only be created against {0}."
 msgstr ""
 
 #. Label of the stock_reserved_qty (Float) field in DocType 'Sales Order Item'
 #. Label of the stock_reserved_qty (Float) field in DocType 'Pick List Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 msgid "Stock Reserved Qty (in Stock UOM)"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1615
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1615
 msgid "Stock Return"
 msgstr ""
 
@@ -49210,29 +49656,31 @@ msgstr ""
 #. Label of a shortcut in the Settings Workspace
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
-#: setup/doctype/company/company.json setup/workspace/settings/settings.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:501
-#: stock/doctype/stock_settings/stock_settings.json
-#: stock/workspace/stock/stock.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/workspace/settings/settings.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:501
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Settings"
 msgstr "Configuración de inventarios"
 
 #. Label of the stock_summary_tab (Tab Break) field in DocType 'Plant Floor'
 #. Label of the stock_summary (HTML) field in DocType 'Plant Floor'
 #. Label of a Link in the Stock Workspace
-#: manufacturing/doctype/plant_floor/plant_floor.json
-#: stock/page/stock_balance/stock_balance.js:4 stock/workspace/stock/stock.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:4
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Summary"
 msgstr "Resumen de Existencia"
 
 #. Label of a Card Break in the Stock Workspace
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Transactions"
 msgstr "Transacciones de Stock"
 
 #. Label of the section_break_9 (Section Break) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock Transactions Settings"
 msgstr ""
 
@@ -49266,52 +49714,52 @@ msgstr ""
 #. Label of the stock_uom (Link) field in DocType 'Stock Reservation Entry'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:261
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:314
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:213
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:228
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
-#: manufacturing/doctype/job_card_item/job_card_item.json
-#: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: manufacturing/doctype/work_order/work_order.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/putaway_rule/putaway_rule.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
-#: stock/report/reserved_stock/reserved_stock.py:110
-#: stock/report/stock_balance/stock_balance.py:421
-#: stock/report/stock_ledger/stock_ledger.py:214
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:261
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:314
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:213
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:228
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:110
+#: erpnext/stock/report/stock_balance/stock_balance.py:421
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:214
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Stock UOM"
 msgstr "Unidad de media utilizada en el almacen"
 
 #. Label of the conversion_factor_section (Section Break) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock UOM Quantity"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:446
+#: erpnext/selling/doctype/sales_order/sales_order.js:446
 msgid "Stock Unreservation"
 msgstr ""
 
@@ -49323,136 +49771,138 @@ msgstr ""
 #. Supplied Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Stock Uom"
 msgstr "Unidad de media utilizada en el almacen"
 
 #. Name of a role
-#: accounts/doctype/fiscal_year/fiscal_year.json
-#: assets/doctype/location/location.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: manufacturing/doctype/work_order/work_order.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/product_bundle/product_bundle.json
-#: selling/doctype/sales_order/sales_order.json setup/doctype/brand/brand.json
-#: setup/doctype/company/company.json setup/doctype/incoterm/incoterm.json
-#: setup/doctype/item_group/item_group.json
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: setup/doctype/territory/territory.json setup/doctype/uom/uom.json
-#: stock/doctype/bin/bin.json
-#: stock/doctype/customs_tariff_number/customs_tariff_number.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_trip/delivery_trip.json
-#: stock/doctype/inventory_dimension/inventory_dimension.json
-#: stock/doctype/item/item.json
-#: stock/doctype/item_alternative/item_alternative.json
-#: stock/doctype/item_manufacturer/item_manufacturer.json
-#: stock/doctype/manufacturer/manufacturer.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/packing_slip/packing_slip.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/putaway_rule/putaway_rule.json
-#: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
-#: stock/doctype/quality_inspection_template/quality_inspection_template.json
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/serial_no/serial_no.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/doctype/warehouse/warehouse.json
-#: stock/doctype/warehouse_type/warehouse_type.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
+#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_alternative/item_alternative.json
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
+#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Stock User"
 msgstr "Usuario de Almacén"
 
 #. Label of the stock_validations_tab (Tab Break) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock Validations"
 msgstr ""
 
 #. Label of the stock_value (Float) field in DocType 'Bin'
 #. Label of the value (Currency) field in DocType 'Quick Stock Balance'
-#: stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.py:50
-#: stock/doctype/bin/bin.json
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:134
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:122
+#: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.py:50
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:134
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:122
 msgid "Stock Value"
 msgstr "Valor de Inventarios"
 
 #. Name of a report
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.json
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.json
 msgid "Stock and Account Value Comparison"
 msgstr "Comparación de acciones y valor de cuenta"
 
 #. Label of the stock_tab (Tab Break) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Stock and Manufacturing"
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:125
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:125
 msgid "Stock cannot be reserved in group warehouse {0}."
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:899
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:899
 msgid "Stock cannot be reserved in the group warehouse {0}."
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:724
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:724
 msgid "Stock cannot be updated against Purchase Receipt {0}"
 msgstr "Stock no se puede actualizar en contra recibo de compra {0}"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1029
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1030
 msgid "Stock cannot be updated against the following Delivery Notes: {0}"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1052
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1057
 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:229
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:229
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr ""
 
-#: selling/page/point_of_sale/pos_controller.js:717
+#: erpnext/selling/page/point_of_sale/pos_controller.js:717
 msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr ""
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:254
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:254
 msgid "Stock transactions before {0} are frozen"
 msgstr "Las operaciones de inventario antes de {0} se encuentran congeladas"
 
 #. Description of the 'Freeze Stocks Older Than (Days)' (Int) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock transactions that are older than the mentioned days cannot be modified."
 msgstr ""
 
 #. Description of the 'Auto Reserve Stock for Sales Order on Purchase' (Check)
 #. field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock will be reserved on submission of Purchase Receipt created against Material Request for Sales Order."
 msgstr ""
 
-#: stock/utils.py:560
+#: erpnext/stock/utils.py:560
 msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later."
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Stone"
 msgstr ""
 
@@ -49476,39 +49926,39 @@ msgstr ""
 #. field in DocType 'Stock Settings'
 #. Option for the 'Action If Quality Inspection Is Rejected' (Select) field in
 #. DocType 'Stock Settings'
-#: accounts/doctype/budget/budget.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: manufacturing/doctype/work_order/work_order.js:644
-#: selling/doctype/selling_settings/selling_settings.json
-#: stock/doctype/material_request/material_request.js:109
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:644
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/stock/doctype/material_request/material_request.js:109
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stop"
 msgstr "Detener"
 
 #. Label of the stop_reason (Select) field in DocType 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-#: manufacturing/report/downtime_analysis/downtime_analysis.py:94
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:94
 msgid "Stop Reason"
 msgstr "Detener la razón"
 
 #. Option for the 'Status' (Select) field in DocType 'Supplier Quotation'
 #. Option for the 'Status' (Select) field in DocType 'Work Order'
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: manufacturing/doctype/work_order/work_order.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request/material_request_list.js:6
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request_list.js:6
 msgid "Stopped"
 msgstr "Detenido"
 
-#: manufacturing/doctype/work_order/work_order.py:677
+#: erpnext/manufacturing/doctype/work_order/work_order.py:677
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr "La Órden de Trabajo detenida no se puede cancelar, desactívela primero para cancelarla"
 
-#: setup/doctype/company/company.py:283
-#: setup/setup_wizard/operations/defaults_setup.py:33
-#: setup/setup_wizard/operations/install_fixtures.py:504
-#: stock/doctype/item/item.py:279
+#: erpnext/setup/doctype/company/company.py:283
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:504
+#: erpnext/stock/doctype/item/item.py:279
 msgid "Stores"
 msgstr "Sucursales"
 
@@ -49517,45 +49967,45 @@ msgstr "Sucursales"
 #. Depreciation Schedule'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Straight Line"
 msgstr "Línea Recta"
 
-#: setup/setup_wizard/operations/install_fixtures.py:65
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:65
 msgid "Sub Assemblies"
 msgstr "Sub-Ensamblajes"
 
 #. Label of the raw_materials_tab (Tab Break) field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Sub Assemblies & Raw Materials"
 msgstr ""
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:298
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:298
 msgid "Sub Assembly Item"
 msgstr ""
 
 #. Label of the production_item (Link) field in DocType 'Production Plan Sub
 #. Assembly Item'
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Sub Assembly Item Code"
 msgstr ""
 
 #. Label of the section_break_24 (Section Break) field in DocType 'Production
 #. Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Sub Assembly Items"
 msgstr ""
 
 #. Label of the sub_assembly_warehouse (Link) field in DocType 'Production
 #. Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Sub Assembly Warehouse"
 msgstr ""
 
 #. Name of a DocType
-#: manufacturing/doctype/sub_operation/sub_operation.json
+#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
 msgid "Sub Operation"
 msgstr "Sub operación"
 
@@ -49563,82 +50013,84 @@ msgstr "Sub operación"
 #. Label of the section_break_21 (Tab Break) field in DocType 'Job Card'
 #. Label of the sub_operations_section (Section Break) field in DocType
 #. 'Operation'
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/operation/operation.json
 msgid "Sub Operations"
 msgstr "Sub operaciones"
 
 #. Label of the procedure (Link) field in DocType 'Quality Procedure Process'
-#: quality_management/doctype/quality_procedure_process/quality_procedure_process.json
+#: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json
 msgid "Sub Procedure"
 msgstr "Subprocedimiento"
 
-#: manufacturing/report/bom_operations_time/bom_operations_time.py:127
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:127
 msgid "Sub-assembly BOM Count"
 msgstr "Recuento de listas de materiales de subensamblaje"
 
-#: buying/doctype/purchase_order/purchase_order_dashboard.py:26
+#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:26
 msgid "Sub-contracting"
 msgstr "Subcontratación"
 
 #. Option for the 'Manufacturing Type' (Select) field in DocType 'Production
 #. Plan Sub Assembly Item'
-#: manufacturing/doctype/bom/bom_dashboard.py:17
-#: manufacturing/doctype/production_plan/production_plan_dashboard.py:9
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/bom/bom_dashboard.py:17
+#: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:9
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Subcontract"
 msgstr "Sub-contrato"
 
 #. Label of the subcontract_bom_section (Section Break) field in DocType
 #. 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Subcontract BOM"
 msgstr ""
 
-#: buying/report/subcontract_order_summary/subcontract_order_summary.js:36
-#: buying/report/subcontract_order_summary/subcontract_order_summary.py:128
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:22
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:22
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:36
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:128
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:22
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:22
 msgid "Subcontract Order"
 msgstr ""
 
 #. Name of a report
-#: buying/report/subcontract_order_summary/subcontract_order_summary.json
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json
 msgid "Subcontract Order Summary"
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:83
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:83
 msgid "Subcontract Return"
 msgstr ""
 
 #. Label of the subcontracted_item (Link) field in DocType 'Stock Entry Detail'
-#: buying/report/subcontract_order_summary/subcontract_order_summary.py:136
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:136
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Subcontracted Item"
 msgstr "Artículo Subcontratado"
 
 #. Name of a report
 #. Label of a Link in the Buying Workspace
 #. Label of a Link in the Stock Workspace
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json
-#: buying/workspace/buying/buying.json stock/workspace/stock/stock.json
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Subcontracted Item To Be Received"
 msgstr "Artículo subcontratado a recibir"
 
 #. Name of a report
 #. Label of a Link in the Buying Workspace
 #. Label of a Link in the Stock Workspace
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json
-#: buying/workspace/buying/buying.json stock/workspace/stock/stock.json
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Subcontracted Raw Materials To Be Transferred"
 msgstr "Materias primas subcontratadas para ser transferidas"
 
-#: manufacturing/doctype/job_card/job_card_dashboard.py:10
+#: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10
 msgid "Subcontracting"
 msgstr ""
 
 #. Name of a DocType
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Subcontracting BOM"
 msgstr ""
 
@@ -49648,46 +50100,46 @@ msgstr ""
 #. Receipt Item'
 #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
-#: buying/doctype/purchase_order/purchase_order.js:406
-#: controllers/subcontracting_controller.py:894
-#: stock/doctype/stock_entry/stock_entry.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:97
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:406
+#: erpnext/controllers/subcontracting_controller.py:894
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:97
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Subcontracting Order"
 msgstr ""
 
 #. Description of the 'Auto Create Subcontracting Order' (Check) field in
 #. DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Subcontracting Order (Draft) will be auto-created on submission of Purchase Order."
 msgstr ""
 
 #. Name of a DocType
 #. Label of the subcontracting_order_item (Data) field in DocType
 #. 'Subcontracting Receipt Item'
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Subcontracting Order Item"
 msgstr ""
 
 #. Name of a DocType
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 msgid "Subcontracting Order Service Item"
 msgstr ""
 
 #. Name of a DocType
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 msgid "Subcontracting Order Supplied Item"
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.py:885
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:885
 msgid "Subcontracting Order {0} created."
 msgstr ""
 
 #. Label of the purchase_order (Link) field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Subcontracting Purchase Order"
 msgstr ""
 
@@ -49696,10 +50148,10 @@ msgstr ""
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Name of a DocType
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:230
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:230
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Subcontracting Receipt"
 msgstr ""
 
@@ -49708,23 +50160,23 @@ msgstr ""
 #. Name of a DocType
 #. Label of the subcontracting_receipt_item (Data) field in DocType
 #. 'Subcontracting Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Subcontracting Receipt Item"
 msgstr ""
 
 #. Name of a DocType
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Subcontracting Receipt Supplied Item"
 msgstr ""
 
 #. Label of the subcontract (Tab Break) field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Subcontracting Settings"
 msgstr "Configuración de Subcontratación"
 
 #. Label of the subdivision (Autocomplete) field in DocType 'Holiday List'
-#: setup/doctype/holiday_list/holiday_list.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Subdivision"
 msgstr "Subdivisión"
 
@@ -49736,60 +50188,63 @@ msgstr "Subdivisión"
 #. Label of the subject (Text) field in DocType 'Task Depends On'
 #. Label of the subject (Data) field in DocType 'Non Conformance'
 #. Label of the subject (Data) field in DocType 'Issue'
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: assets/doctype/asset_activity/asset_activity.json
-#: buying/doctype/request_for_quotation/request_for_quotation.js:237
-#: projects/doctype/project_template_task/project_template_task.json
-#: projects/doctype/task/task.json projects/doctype/task/task_tree.js:65
-#: projects/doctype/task_depends_on/task_depends_on.json
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:91
-#: quality_management/doctype/non_conformance/non_conformance.json
-#: support/doctype/issue/issue.js:106 support/doctype/issue/issue.json
-#: templates/pages/task_info.html:44
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/assets/doctype/asset_activity/asset_activity.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:237
+#: erpnext/projects/doctype/project_template_task/project_template_task.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task_tree.js:65
+#: erpnext/projects/doctype/task_depends_on/task_depends_on.json
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:91
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/support/doctype/issue/issue.js:106
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/templates/pages/task_info.html:44
 msgid "Subject"
 msgstr "Asunto"
 
-#: accounts/doctype/payment_order/payment_order.js:139
-#: manufacturing/doctype/workstation/workstation.js:310
-#: public/js/payment/payments.js:30
-#: selling/page/point_of_sale/pos_controller.js:119
-#: templates/pages/task_info.html:101 www/book_appointment/index.html:59
+#: erpnext/accounts/doctype/payment_order/payment_order.js:139
+#: erpnext/manufacturing/doctype/workstation/workstation.js:310
+#: erpnext/public/js/payment/payments.js:30
+#: erpnext/selling/page/point_of_sale/pos_controller.js:119
+#: erpnext/templates/pages/task_info.html:101
+#: erpnext/www/book_appointment/index.html:59
 msgid "Submit"
 msgstr "Validar"
 
-#: buying/doctype/purchase_order/purchase_order.py:881
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:776
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:881
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:776
 msgid "Submit Action Failed"
 msgstr ""
 
 #. Label of the submit_after_import (Check) field in DocType 'Bank Statement
 #. Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Submit After Import"
 msgstr "Enviar después de la importación"
 
 #. Label of the submit_err_jv (Check) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Submit ERR Journals?"
 msgstr ""
 
 #. Label of the submit_invoice (Check) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Submit Generated Invoices"
 msgstr ""
 
 #. Label of the submit_journal_entries (Check) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Submit Journal Entries"
 msgstr "Enviar entradas de diario"
 
-#: manufacturing/doctype/work_order/work_order.js:139
+#: erpnext/manufacturing/doctype/work_order/work_order.js:139
 msgid "Submit this Work Order for further processing."
 msgstr "Presente esta Órden de Trabajo para su posterior procesamiento."
 
-#: buying/doctype/request_for_quotation/request_for_quotation.py:264
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:264
 msgid "Submit your Quotation"
 msgstr "Envíe su cotización"
 
@@ -49811,27 +50266,29 @@ msgstr "Envíe su cotización"
 #. Option for the 'Status' (Select) field in DocType 'Installation Note'
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
 #. Option for the 'Status' (Select) field in DocType 'Shipment'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: assets/doctype/asset/asset.json assets/doctype/asset/asset_list.js:23
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator/bom_creator_list.js:15
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/work_order/work_order.json
-#: projects/doctype/timesheet/timesheet.json
-#: selling/doctype/installation_note/installation_note.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/shipment/shipment.json
-#: stock/doctype/stock_entry/stock_entry_list.js:27
-#: templates/pages/material_request_info.html:24 templates/pages/order.html:70
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset_list.js:23
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator_list.js:15
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:27
+#: erpnext/templates/pages/material_request_info.html:24
+#: erpnext/templates/pages/order.html:70
 msgid "Submitted"
 msgstr "Validado"
 
@@ -49844,69 +50301,69 @@ msgstr "Validado"
 #. Label of the subscription (Link) field in DocType 'Sales Invoice'
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/process_subscription/process_subscription.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:26
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice_dashboard.py:36
-#: accounts/doctype/subscription/subscription.json
-#: accounts/workspace/accounting/accounting.json
-#: buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:16
-#: selling/doctype/quotation/quotation_dashboard.py:12
-#: stock/doctype/delivery_note/delivery_note_dashboard.py:25
-#: stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:31
+#: erpnext/accounts/doctype/process_subscription/process_subscription.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:26
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:36
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:16
+#: erpnext/selling/doctype/quotation/quotation_dashboard.py:12
+#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:25
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:31
 msgid "Subscription"
 msgstr "Suscripción"
 
 #. Label of the end_date (Date) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Subscription End Date"
 msgstr "Fecha de finalización de la suscripción"
 
-#: accounts/doctype/subscription/subscription.py:360
+#: erpnext/accounts/doctype/subscription/subscription.py:360
 msgid "Subscription End Date is mandatory to follow calendar months"
 msgstr "La fecha de finalización de la suscripción es obligatoria para seguir los meses calendario"
 
-#: accounts/doctype/subscription/subscription.py:350
+#: erpnext/accounts/doctype/subscription/subscription.py:350
 msgid "Subscription End Date must be after {0} as per the subscription plan"
 msgstr "La fecha de finalización de la suscripción debe ser posterior al {0} según el plan de suscripción."
 
 #. Name of a DocType
-#: accounts/doctype/subscription_invoice/subscription_invoice.json
+#: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json
 msgid "Subscription Invoice"
 msgstr "Factura de Suscripción"
 
 #. Label of a Card Break in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Subscription Management"
 msgstr "Gestión de suscripciones"
 
 #. Label of the subscription_period (Section Break) field in DocType
 #. 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Subscription Period"
 msgstr "Periodo de Suscripción"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/subscription_plan/subscription_plan.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Subscription Plan"
 msgstr "Plan de Suscripción"
 
 #. Name of a DocType
-#: accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
+#: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
 msgid "Subscription Plan Detail"
 msgstr "Detalle del Plan de Suscripción"
 
 #. Label of the subscription_plans (Table) field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Subscription Plans"
 msgstr "Planes de Suscripción"
 
 #. Label of the price_determination (Select) field in DocType 'Subscription
 #. Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Subscription Price Based On"
 msgstr "Precio de suscripción basado en"
 
@@ -49920,156 +50377,156 @@ msgstr "Precio de suscripción basado en"
 #. Invoice'
 #. Label of the subscription_section (Section Break) field in DocType 'Delivery
 #. Note'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Subscription Section"
 msgstr "Sección de Suscripción"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/subscription_settings/subscription_settings.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Subscription Settings"
 msgstr "Configuración de Suscripción"
 
 #. Label of the start_date (Date) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Subscription Start Date"
 msgstr "Fecha de inicio de la Suscripción"
 
-#: accounts/doctype/subscription/subscription.py:729
+#: erpnext/accounts/doctype/subscription/subscription.py:729
 msgid "Subscription for Future dates cannot be processed."
 msgstr ""
 
-#: selling/doctype/customer/customer_dashboard.py:28
+#: erpnext/selling/doctype/customer/customer_dashboard.py:28
 msgid "Subscriptions"
 msgstr "Suscripciones"
 
 #. Label of the succeeded (Int) field in DocType 'Bulk Transaction Log'
-#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
 msgid "Succeeded"
 msgstr ""
 
-#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:7
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:7
 msgid "Succeeded Entries"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Bank Statement Import'
 #. Option for the 'Status' (Select) field in DocType 'Ledger Merge'
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:491
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-#: accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:491
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 msgid "Success"
 msgstr "Éxito"
 
 #. Label of the success_redirect_url (Data) field in DocType 'Appointment
 #. Booking Settings'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Success Redirect URL"
 msgstr "URL de redireccionamiento correcto"
 
 #. Label of the success_details (Section Break) field in DocType 'Appointment
 #. Booking Settings'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Success Settings"
 msgstr "Configuraciones exitosas"
 
 #. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType
 #. 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Successful"
 msgstr "Exitoso"
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:541
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:541
 msgid "Successfully Reconciled"
 msgstr "Reconciliado exitosamente"
 
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:192
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:192
 msgid "Successfully Set Supplier"
 msgstr "Proveedor establecido con éxito"
 
-#: stock/doctype/item/item.py:336
+#: erpnext/stock/doctype/item/item.py:336
 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:455
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:455
 msgid "Successfully imported {0}"
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:172
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:172
 msgid "Successfully imported {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:156
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:156
 msgid "Successfully imported {0} record."
 msgstr "Importado correctamente {0} registro."
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:168
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:168
 msgid "Successfully imported {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:155
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:155
 msgid "Successfully imported {0} records."
 msgstr "Importado correctamente {0} registros."
 
-#: buying/doctype/supplier/supplier.js:210
+#: erpnext/buying/doctype/supplier/supplier.js:210
 msgid "Successfully linked to Customer"
 msgstr "Vinculado exitosamente al Cliente"
 
-#: selling/doctype/customer/customer.js:243
+#: erpnext/selling/doctype/customer/customer.js:243
 msgid "Successfully linked to Supplier"
 msgstr "Vinculado exitosamente al Proveedor"
 
-#: accounts/doctype/ledger_merge/ledger_merge.js:99
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:99
 msgid "Successfully merged {0} out of {1}."
 msgstr "Fusionado satisfactoriamente {0} de {1}."
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:463
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:463
 msgid "Successfully updated {0}"
 msgstr "Actualizado exitosamente {0}"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:183
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:183
 msgid "Successfully updated {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr "Registro {0} actualizado correctamente de {1}. Haga clic en Exportar filas con errores, corrija los errores e importe nuevamente."
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:161
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:161
 msgid "Successfully updated {0} record."
 msgstr "Registro {0} actualizado correctamente."
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:179
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:179
 msgid "Successfully updated {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr "Actualizado correctamente los registros {0} de {1}. Haga clic en Exportar filas Erroradas, corrija los errores e importe de nuevo."
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:160
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:160
 msgid "Successfully updated {0} records."
 msgstr "Registros {0} actualizados correctamente."
 
 #. Option for the 'Request Type' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Suggestions"
 msgstr "Sugerencias."
 
 #. Description of the 'Total Repair Cost' (Currency) field in DocType 'Asset
 #. Repair'
-#: assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Sum of Repair Cost and Value of Consumed Stock Items."
 msgstr ""
 
 #. Label of the doctypes (Table) field in DocType 'Transaction Deletion Record'
 #. Label of the summary (Small Text) field in DocType 'Call Log'
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Summary"
 msgstr "Resumen"
 
-#: setup/doctype/email_digest/email_digest.py:188
+#: erpnext/setup/doctype/email_digest/email_digest.py:188
 msgid "Summary for this month and pending activities"
 msgstr "Resumen para este mes y actividades pendientes"
 
-#: setup/doctype/email_digest/email_digest.py:185
+#: erpnext/setup/doctype/email_digest/email_digest.py:185
 msgid "Summary for this week and pending activities"
 msgstr "Resumen para esta semana y actividades pendientes"
 
@@ -50086,27 +50543,27 @@ msgstr "Resumen para esta semana y actividades pendientes"
 #. Option for the 'Workday' (Select) field in DocType 'Service Day'
 #. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
 #. Handling Schedule'
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
-#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
-#: crm/doctype/availability_of_slots/availability_of_slots.json
-#: projects/doctype/project/project.json
-#: setup/doctype/holiday_list/holiday_list.json
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-#: support/doctype/service_day/service_day.json
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/support/doctype/service_day/service_day.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Sunday"
 msgstr "Domingo"
 
-#: buying/report/subcontract_order_summary/subcontract_order_summary.py:145
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:145
 msgid "Supplied Item"
 msgstr "Producto suministrado"
 
 #. Label of the supplied_items (Table) field in DocType 'Purchase Invoice'
 #. Label of the supplied_items (Table) field in DocType 'Purchase Order'
 #. Label of the supplied_items (Table) field in DocType 'Subcontracting Order'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Supplied Items"
 msgstr "Productos suministrados"
 
@@ -50114,9 +50571,9 @@ msgstr "Productos suministrados"
 #. Supplied'
 #. Label of the supplied_qty (Float) field in DocType 'Subcontracting Order
 #. Supplied Item'
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: buying/report/subcontract_order_summary/subcontract_order_summary.py:152
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:152
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 msgid "Supplied Qty"
 msgstr "Cant. Suministrada"
 
@@ -50165,61 +50622,65 @@ msgstr "Cant. Suministrada"
 #. Option for the 'Delivery to' (Select) field in DocType 'Shipment'
 #. Label of the delivery_supplier (Link) field in DocType 'Shipment'
 #. Label of the supplier (Link) field in DocType 'Stock Entry'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/payment_order/payment_order.js:112
-#: accounts/doctype/payment_order/payment_order.json
-#: accounts/doctype/payment_order_reference/payment_order_reference.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/supplier_item/supplier_item.json
-#: accounts/doctype/tax_rule/tax_rule.json
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:59
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:34
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:191
-#: accounts/report/purchase_register/purchase_register.js:21
-#: accounts/report/purchase_register/purchase_register.py:171
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:28
-#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37
-#: accounts/workspace/payables/payables.json assets/doctype/asset/asset.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.js:167
-#: buying/doctype/request_for_quotation/request_for_quotation.js:226
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.js:47
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:92
-#: buying/report/procurement_tracker/procurement_tracker.py:89
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:175
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:15
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:30
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:15
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:30
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:195
-#: buying/workspace/buying/buying.json crm/doctype/contract/contract.json
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: public/js/purchase_trends_filters.js:50
-#: public/js/purchase_trends_filters.js:63
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
-#: regional/report/irs_1099/irs_1099.py:77
-#: selling/doctype/customer/customer.js:225
-#: selling/doctype/party_specific_item/party_specific_item.json
-#: selling/doctype/sales_order/sales_order.js:1245
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/doctype/sms_center/sms_center.json setup/workspace/home/home.json
-#: stock/doctype/batch/batch.json stock/doctype/item_price/item_price.json
-#: stock/doctype/item_supplier/item_supplier.json
-#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/shipment/shipment.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:8
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/payment_order/payment_order.js:112
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/supplier_item/supplier_item.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:59
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:34
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:191
+#: erpnext/accounts/report/purchase_register/purchase_register.js:21
+#: erpnext/accounts/report/purchase_register/purchase_register.py:171
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:28
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:167
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:226
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:47
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:92
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:89
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:175
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:15
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:30
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:15
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:30
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:195
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/public/js/purchase_trends_filters.js:50
+#: erpnext/public/js/purchase_trends_filters.js:63
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/report/irs_1099/irs_1099.py:77
+#: erpnext/selling/doctype/customer/customer.js:225
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1245
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/item_supplier/item_supplier.json
+#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:8
 msgid "Supplier"
 msgstr "Proveedor"
 
@@ -50235,40 +50696,41 @@ msgstr "Proveedor"
 #. Receipt'
 #. Label of the supplier_address (Link) field in DocType 'Purchase Receipt'
 #. Label of the supplier_address (Link) field in DocType 'Stock Entry'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Supplier Address"
 msgstr "Dirección de proveedor"
 
 #. Label of the address_display (Text Editor) field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Supplier Address Details"
 msgstr "Detalles de Dirección del Proveedor"
 
 #. Label of a Link in the Buying Workspace
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Supplier Addresses And Contacts"
 msgstr "Libreta de direcciones de proveedores"
 
 #. Label of the contact_person (Link) field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Supplier Contact"
 msgstr ""
 
 #. Label of the supplier_delivery_note (Data) field in DocType 'Purchase
 #. Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Supplier Delivery Note"
 msgstr "Nota de Entrega del Proveedor"
 
 #. Label of the supplier_details (Text) field in DocType 'Supplier'
 #. Label of the supplier_details (Section Break) field in DocType 'Item'
 #. Label of the contact_section (Section Break) field in DocType 'Stock Entry'
-#: buying/doctype/supplier/supplier.json stock/doctype/item/item.json
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Supplier Details"
 msgstr "Detalles del proveedor"
 
@@ -50286,97 +50748,98 @@ msgstr "Detalles del proveedor"
 #. Label of the supplier_group (Link) field in DocType 'Import Supplier
 #. Invoice'
 #. Name of a DocType
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/supplier_group_item/supplier_group_item.json
-#: accounts/doctype/tax_rule/tax_rule.json
-#: accounts/report/accounts_payable/accounts_payable.js:103
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:86
-#: accounts/report/accounts_receivable/accounts_receivable.py:1103
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:174
-#: accounts/report/purchase_register/purchase_register.js:27
-#: accounts/report/purchase_register/purchase_register.py:186
-#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55
-#: buying/doctype/request_for_quotation/request_for_quotation.js:458
-#: buying/doctype/supplier/supplier.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:105
-#: buying/workspace/buying/buying.json public/js/purchase_trends_filters.js:51
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
-#: regional/report/irs_1099/irs_1099.js:26
-#: regional/report/irs_1099/irs_1099.py:70
-#: setup/doctype/supplier_group/supplier_group.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:103
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:86
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1103
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:174
+#: erpnext/accounts/report/purchase_register/purchase_register.js:27
+#: erpnext/accounts/report/purchase_register/purchase_register.py:186
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:458
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:105
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/public/js/purchase_trends_filters.js:51
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/regional/report/irs_1099/irs_1099.js:26
+#: erpnext/regional/report/irs_1099/irs_1099.py:70
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
 msgid "Supplier Group"
 msgstr "Grupo de proveedores"
 
 #. Name of a DocType
-#: accounts/doctype/supplier_group_item/supplier_group_item.json
+#: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json
 msgid "Supplier Group Item"
 msgstr ""
 
 #. Label of the supplier_group_name (Data) field in DocType 'Supplier Group'
-#: setup/doctype/supplier_group/supplier_group.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
 msgid "Supplier Group Name"
 msgstr "Nombre del Grupo de Proveedores"
 
 #. Label of the supplier_info_tab (Tab Break) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Supplier Info"
 msgstr "Info. Proveedor"
 
 #. Label of the supplier_invoice_details (Section Break) field in DocType
 #. 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Supplier Invoice"
 msgstr "Factura de Proveedor"
 
 #. Label of the bill_date (Date) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:216
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:216
 msgid "Supplier Invoice Date"
 msgstr "Fecha de factura de proveedor"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1625
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1625
 msgid "Supplier Invoice Date cannot be greater than Posting Date"
 msgstr "Fecha de Factura de Proveedor no puede ser mayor que la fecha de publicación"
 
 #. Label of the bill_no (Data) field in DocType 'Payment Entry Reference'
 #. Label of the bill_no (Data) field in DocType 'Purchase Invoice'
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:59
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/report/general_ledger/general_ledger.html:54
-#: accounts/report/general_ledger/general_ledger.py:686
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:210
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:59
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/report/general_ledger/general_ledger.html:54
+#: erpnext/accounts/report/general_ledger/general_ledger.py:689
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:210
 msgid "Supplier Invoice No"
 msgstr "Factura de proveedor No."
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1650
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1650
 msgid "Supplier Invoice No exists in Purchase Invoice {0}"
 msgstr "Factura de proveedor No existe en la factura de compra {0}"
 
 #. Name of a DocType
-#: accounts/doctype/supplier_item/supplier_item.json
+#: erpnext/accounts/doctype/supplier_item/supplier_item.json
 msgid "Supplier Item"
 msgstr "Producto del Proveedor"
 
 #. Label of the supplier_items (Table) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Supplier Items"
 msgstr "Artículos de proveedor"
 
 #. Label of the lead_time_days (Int) field in DocType 'Supplier Quotation Item'
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 msgid "Supplier Lead Time (days)"
 msgstr "Plazo de ejecución del proveedor (días)"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
 #. Label of a Link in the Payables Workspace
-#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.json
-#: accounts/workspace/financial_reports/financial_reports.json
-#: accounts/workspace/payables/payables.json
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/payables/payables.json
 msgid "Supplier Ledger Summary"
 msgstr "Resumen del Libro Mayor de Proveedores"
 
@@ -50391,33 +50854,33 @@ msgstr "Resumen del Libro Mayor de Proveedores"
 #. Label of the supplier_name (Data) field in DocType 'Blanket Order'
 #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
 #. Label of the supplier_name (Data) field in DocType 'Stock Entry'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:198
-#: accounts/report/purchase_register/purchase_register.py:177
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:34
-#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:73
-#: buying/doctype/buying_settings/buying_settings.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:99
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:198
+#: erpnext/accounts/report/purchase_register/purchase_register.py:177
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:34
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:73
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:99
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Supplier Name"
 msgstr "Nombre de proveedor"
 
 #. Label of the supp_master_name (Select) field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Supplier Naming By"
 msgstr "Ordenar proveedores por"
 
 #. Label of the supplier_part_no (Data) field in DocType 'Request for Quotation
 #. Item'
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: templates/includes/rfq/rfq_macros.html:20
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/templates/includes/rfq/rfq_macros.html:20
 msgid "Supplier Part No"
 msgstr "Parte de Proveedor Nro"
 
@@ -50427,25 +50890,25 @@ msgstr "Parte de Proveedor Nro"
 #. Label of the supplier_part_no (Data) field in DocType 'Item Supplier'
 #. Label of the supplier_part_no (Data) field in DocType 'Purchase Receipt
 #. Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: stock/doctype/item_supplier/item_supplier.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/stock/doctype/item_supplier/item_supplier.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Supplier Part Number"
 msgstr "Número de pieza del proveedor."
 
 #. Label of the portal_users (Table) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Supplier Portal Users"
 msgstr "Usuarios del Portal del Proveedor"
 
 #. Label of the supplier_primary_address (Link) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Supplier Primary Address"
 msgstr "Dirección principal del Proveedor"
 
 #. Label of the supplier_primary_contact (Link) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Supplier Primary Contact"
 msgstr "Contacto principal del Proveedor"
 
@@ -50455,386 +50918,390 @@ msgstr "Contacto principal del Proveedor"
 #. Name of a DocType
 #. Label of a Link in the Buying Workspace
 #. Label of the supplier_quotation (Link) field in DocType 'Quotation'
-#: buying/doctype/purchase_order/purchase_order.js:570
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation/request_for_quotation.js:45
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.py:214
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:59
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:256
-#: buying/workspace/buying/buying.json
-#: crm/doctype/opportunity/opportunity.js:81
-#: selling/doctype/quotation/quotation.json
-#: stock/doctype/material_request/material_request.js:170
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:570
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:45
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:214
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:59
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:256
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/crm/doctype/opportunity/opportunity.js:81
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/stock/doctype/material_request/material_request.js:170
 msgid "Supplier Quotation"
 msgstr "Presupuesto de Proveedor"
 
 #. Name of a report
 #. Label of a Link in the Buying Workspace
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Supplier Quotation Comparison"
 msgstr "Comparación de cotizaciones de proveedores"
 
 #. Label of the supplier_quotation_item (Link) field in DocType 'Purchase Order
 #. Item'
 #. Name of a DocType
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 msgid "Supplier Quotation Item"
 msgstr "Ítem de Presupuesto de Proveedor"
 
-#: buying/doctype/request_for_quotation/request_for_quotation.py:430
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:430
 msgid "Supplier Quotation {0} Created"
 msgstr "Cotización de proveedor {0} creada"
 
-#: setup/setup_wizard/data/marketing_source.txt:6
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:6
 msgid "Supplier Reference"
 msgstr ""
 
 #. Label of the supplier_score (Data) field in DocType 'Supplier Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Supplier Score"
 msgstr "Puntuación del Proveedor"
 
 #. Name of a DocType
 #. Label of a Card Break in the Buying Workspace
 #. Label of a Link in the Buying Workspace
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Supplier Scorecard"
 msgstr "Calificación del Proveedor"
 
 #. Name of a DocType
 #. Label of a Link in the Buying Workspace
-#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Supplier Scorecard Criteria"
 msgstr "Criterios de Calificación del Proveedor"
 
 #. Name of a DocType
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
 msgid "Supplier Scorecard Period"
 msgstr "Período de Calificación de Proveedores"
 
 #. Name of a DocType
-#: buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Supplier Scorecard Scoring Criteria"
 msgstr "Criterios de calificación de la tarjeta de puntaje del proveedor"
 
 #. Name of a DocType
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 msgid "Supplier Scorecard Scoring Standing"
 msgstr "Puntuación actual de la tarjeta de puntuación de proveedor"
 
 #. Name of a DocType
-#: buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
 msgid "Supplier Scorecard Scoring Variable"
 msgstr "Variable de puntuación de tarjeta de calificación del proveedor"
 
 #. Label of the scorecard (Link) field in DocType 'Supplier Scorecard Period'
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
 msgid "Supplier Scorecard Setup"
 msgstr "Configuración de la Calificación del Proveedor"
 
 #. Name of a DocType
 #. Label of a Link in the Buying Workspace
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Supplier Scorecard Standing"
 msgstr "Tarjeta de puntuación de proveedores"
 
 #. Name of a DocType
 #. Label of a Link in the Buying Workspace
-#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Supplier Scorecard Variable"
 msgstr "Variable de la Calificación del Proveedor"
 
 #. Label of the supplier_type (Select) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Supplier Type"
 msgstr "Tipo de proveedor"
 
 #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Invoice'
 #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Order'
 #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: manufacturing/doctype/job_card/job_card.js:42
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/manufacturing/doctype/job_card/job_card.js:42
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Supplier Warehouse"
 msgstr "Almacén del proveedor"
 
-#: controllers/buying_controller.py:429
+#: erpnext/controllers/buying_controller.py:429
 msgid "Supplier Warehouse mandatory for sub-contracted {0}"
 msgstr ""
 
 #. Label of the delivered_by_supplier (Check) field in DocType 'Sales Order
 #. Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Supplier delivers to Customer"
 msgstr "Proveedor entrega al Cliente"
 
 #. Description of a DocType
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Supplier of Goods or Services."
 msgstr "Proveedor de Bienes o Servicios."
 
-#: buying/doctype/supplier_quotation/supplier_quotation.py:167
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:167
 msgid "Supplier {0} not found in {1}"
 msgstr "Proveedor {0} no encontrado en {1}"
 
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:67
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:67
 msgid "Supplier(s)"
 msgstr "Proveedor(es)"
 
 #. Label of a Link in the Buying Workspace
 #. Name of a report
-#: buying/workspace/buying/buying.json
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.json
 msgid "Supplier-Wise Sales Analytics"
 msgstr "Análisis de ventas (Proveedores)"
 
 #. Label of the suppliers (Table) field in DocType 'Request for Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "Suppliers"
 msgstr "Proveedores"
 
-#: regional/report/uae_vat_201/uae_vat_201.py:60
-#: regional/report/uae_vat_201/uae_vat_201.py:122
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:60
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:122
 msgid "Supplies subject to the reverse charge provision"
 msgstr ""
 
 #. Label of the is_sub_contracted_item (Check) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Supply Raw Materials for Purchase"
 msgstr "Suministro de materia prima para la compra"
 
 #. Name of a Workspace
-#: selling/doctype/customer/customer_dashboard.py:23
-#: setup/doctype/company/company_dashboard.py:24
-#: setup/setup_wizard/operations/install_fixtures.py:283
-#: support/workspace/support/support.json
+#: erpnext/selling/doctype/customer/customer_dashboard.py:23
+#: erpnext/setup/doctype/company/company_dashboard.py:24
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
+#: erpnext/support/workspace/support/support.json
 msgid "Support"
 msgstr "Soporte"
 
 #. Name of a report
-#: support/report/support_hour_distribution/support_hour_distribution.json
+#: erpnext/support/report/support_hour_distribution/support_hour_distribution.json
 msgid "Support Hour Distribution"
 msgstr "Soporte de distribución de horas"
 
 #. Label of the portal_sb (Section Break) field in DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Support Portal"
 msgstr "Portal de Soporte"
 
 #. Name of a DocType
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Support Search Source"
 msgstr "Soporte Search Source"
 
 #. Label of a Link in the Settings Workspace
 #. Name of a DocType
 #. Label of a Link in the Support Workspace
-#: setup/workspace/settings/settings.json
-#: support/doctype/support_settings/support_settings.json
-#: support/workspace/support/support.json
+#: erpnext/setup/workspace/settings/settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
+#: erpnext/support/workspace/support/support.json
 msgid "Support Settings"
 msgstr "Configuración de respaldo"
 
 #. Name of a role
-#: support/doctype/issue/issue.json support/doctype/issue_type/issue_type.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue_type/issue_type.json
 msgid "Support Team"
 msgstr "Equipo de soporte"
 
-#: crm/report/lead_conversion_time/lead_conversion_time.py:68
+#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:68
 msgid "Support Tickets"
 msgstr "Tickets de Soporte"
 
 #. Option for the 'Status' (Select) field in DocType 'Driver'
 #. Option for the 'Status' (Select) field in DocType 'Employee'
-#: setup/doctype/driver/driver.json setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Suspended"
 msgstr "Suspendido"
 
-#: selling/page/point_of_sale/pos_payment.js:325
+#: erpnext/selling/page/point_of_sale/pos_payment.js:325
 msgid "Switch Between Payment Modes"
 msgstr "Cambiar entre modos de pago"
 
 #. Label of the symbol (Data) field in DocType 'UOM'
-#: setup/doctype/uom/uom.json
+#: erpnext/setup/doctype/uom/uom.json
 msgid "Symbol"
 msgstr "Símbolo."
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23
 msgid "Sync Now"
 msgstr "Sincronizar ahora"
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:31
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:31
 msgid "Sync Started"
 msgstr "Sincronización Iniciada"
 
 #. Label of the automatic_sync (Check) field in DocType 'Plaid Settings'
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "Synchronize all accounts every hour"
 msgstr "Sincronice todas las cuentas cada hora"
 
 #. Name of a role
-#: accounts/doctype/accounting_dimension/accounting_dimension.json
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
-#: accounts/doctype/accounting_period/accounting_period.json
-#: accounts/doctype/bank/bank.json
-#: accounts/doctype/bank_account_subtype/bank_account_subtype.json
-#: accounts/doctype/bank_account_type/bank_account_type.json
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/cashier_closing/cashier_closing.json
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
-#: accounts/doctype/coupon_code/coupon_code.json
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/dunning_type/dunning_type.json
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-#: accounts/doctype/fiscal_year/fiscal_year.json
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/item_tax_template/item_tax_template.json
-#: accounts/doctype/ledger_health/ledger_health.json
-#: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: accounts/doctype/loyalty_program/loyalty_program.json
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: accounts/doctype/party_link/party_link.json
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template/payment_terms_template.json
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: accounts/doctype/pos_settings/pos_settings.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: accounts/doctype/process_subscription/process_subscription.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
-#: accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/doctype/share_type/share_type.json
-#: accounts/doctype/shareholder/shareholder.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/subscription_plan/subscription_plan.json
-#: accounts/doctype/subscription_settings/subscription_settings.json
-#: accounts/doctype/tax_category/tax_category.json
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
-#: assets/doctype/asset_activity/asset_activity.json
-#: assets/doctype/asset_movement/asset_movement.json
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
-#: assets/doctype/asset_shift_factor/asset_shift_factor.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: assets/doctype/location/location.json
-#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
-#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
-#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
-#: communication/doctype/communication_medium/communication_medium.json
-#: crm/doctype/appointment/appointment.json
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-#: crm/doctype/competitor/competitor.json crm/doctype/contract/contract.json
-#: crm/doctype/contract_template/contract_template.json
-#: crm/doctype/crm_settings/crm_settings.json
-#: crm/doctype/email_campaign/email_campaign.json crm/doctype/lead/lead.json
-#: crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
-#: crm/doctype/opportunity_type/opportunity_type.json
-#: crm/doctype/prospect/prospect.json
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/plant_floor/plant_floor.json
-#: projects/doctype/activity_type/activity_type.json
-#: projects/doctype/project_template/project_template.json
-#: projects/doctype/project_type/project_type.json
-#: projects/doctype/projects_settings/projects_settings.json
-#: projects/doctype/task_type/task_type.json
-#: quality_management/doctype/non_conformance/non_conformance.json
-#: quality_management/doctype/quality_action/quality_action.json
-#: quality_management/doctype/quality_feedback/quality_feedback.json
-#: quality_management/doctype/quality_feedback_template/quality_feedback_template.json
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: quality_management/doctype/quality_meeting/quality_meeting.json
-#: quality_management/doctype/quality_procedure/quality_procedure.json
-#: quality_management/doctype/quality_review/quality_review.json
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
-#: selling/doctype/party_specific_item/party_specific_item.json
-#: selling/doctype/sales_partner_type/sales_partner_type.json
-#: selling/doctype/selling_settings/selling_settings.json
-#: selling/doctype/sms_center/sms_center.json
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: setup/doctype/company/company.json
-#: setup/doctype/email_digest/email_digest.json
-#: setup/doctype/employee_group/employee_group.json
-#: setup/doctype/global_defaults/global_defaults.json
-#: setup/doctype/party_type/party_type.json
-#: setup/doctype/print_heading/print_heading.json
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-#: setup/doctype/uom_conversion_factor/uom_conversion_factor.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/inventory_dimension/inventory_dimension.json
-#: stock/doctype/item_variant_settings/item_variant_settings.json
-#: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
-#: stock/doctype/quality_inspection_template/quality_inspection_template.json
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/shipment/shipment.json
-#: stock/doctype/shipment_parcel_template/shipment_parcel_template.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/doctype/uom_category/uom_category.json
-#: stock/doctype/warehouse_type/warehouse_type.json
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
-#: support/doctype/issue_priority/issue_priority.json
-#: support/doctype/issue_type/issue_type.json
-#: support/doctype/service_level_agreement/service_level_agreement.json
-#: support/doctype/support_settings/support_settings.json
-#: telephony/doctype/call_log/call_log.json
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
-#: telephony/doctype/telephony_call_type/telephony_call_type.json
-#: telephony/doctype/voice_call_settings/voice_call_settings.json
-#: utilities/doctype/rename_tool/rename_tool.json
-#: utilities/doctype/video/video.json
-#: utilities/doctype/video_settings/video_settings.json
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/accounting_period/accounting_period.json
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
+#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/ledger_health/ledger_health.json
+#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/doctype/party_link/party_link.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/pos_settings/pos_settings.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/process_subscription/process_subscription.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: erpnext/accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/share_type/share_type.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/assets/doctype/asset_activity/asset_activity.json
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/competitor/competitor.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract_template/contract_template.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
+#: erpnext/crm/doctype/opportunity_type/opportunity_type.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
+#: erpnext/projects/doctype/project_template/project_template.json
+#: erpnext/projects/doctype/project_type/project_type.json
+#: erpnext/projects/doctype/projects_settings/projects_settings.json
+#: erpnext/projects/doctype/task_type/task_type.json
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
+#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/sales_partner_type/sales_partner_type.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/employee_group/employee_group.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
+#: erpnext/setup/doctype/party_type/party_type.json
+#: erpnext/setup/doctype/print_heading/print_heading.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
+#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
+#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/uom_category/uom_category.json
+#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/support/doctype/issue_priority/issue_priority.json
+#: erpnext/support/doctype/issue_type/issue_type.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/support_settings/support_settings.json
+#: erpnext/telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
+#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/utilities/doctype/rename_tool/rename_tool.json
+#: erpnext/utilities/doctype/video/video.json
+#: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "System Manager"
 msgstr "Administrador del sistema"
 
 #. Label of a Link in the Settings Workspace
 #. Label of a shortcut in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "System Settings"
 msgstr "Configuración del Sistema"
 
 #. Description of the 'User ID' (Link) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "System User (login) ID. If set, it will become default for all HR forms."
 msgstr "Si se define el ID de usuario 'Login', este sera el predeterminado para todos los documentos de recursos humanos (RRHH)"
 
 #. Description of the 'Make Serial No / Batch from Work Order' (Check) field in
 #. DocType 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "System will automatically create the serial numbers / batch for the Finished Good on submission of work order"
 msgstr ""
 
@@ -50842,253 +51309,253 @@ msgstr ""
 #. Reconciliation'
 #. Description of the 'Payment Limit' (Int) field in DocType 'Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "System will fetch all the entries if limit value is zero."
 msgstr "El sistema buscará todas las entradas si el valor límite es cero."
 
-#: controllers/accounts_controller.py:1789
+#: erpnext/controllers/accounts_controller.py:1791
 msgid "System will not check over billing since amount for Item {0} in {1} is zero"
 msgstr ""
 
 #. Description of the 'Threshold for Suggestion (In Percentage)' (Percent)
 #. field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "System will notify to increase or decrease quantity or amount "
 msgstr "El sistema notificará para aumentar o disminuir la cantidad o cantidad"
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:245
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:245
 msgid "TCS Amount"
 msgstr ""
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:227
-#: accounts/report/tds_computation_summary/tds_computation_summary.py:125
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:227
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:125
 msgid "TCS Rate %"
 msgstr ""
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:245
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:245
 msgid "TDS Amount"
 msgstr ""
 
 #. Name of a report
-#: accounts/report/tds_computation_summary/tds_computation_summary.json
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json
 msgid "TDS Computation Summary"
 msgstr "Resumen de Computación TDS"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:134
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:134
 msgid "TDS Payable"
 msgstr ""
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:227
-#: accounts/report/tds_computation_summary/tds_computation_summary.py:125
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:227
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:125
 msgid "TDS Rate %"
 msgstr ""
 
 #. Description of a DocType
-#: stock/doctype/item_website_specification/item_website_specification.json
+#: erpnext/stock/doctype/item_website_specification/item_website_specification.json
 msgid "Table for Item that will be shown in Web Site"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Tablespoon (US)"
 msgstr ""
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:466
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:466
 msgid "Tag"
 msgstr "Etiqueta"
 
 #. Label of the tally_company (Data) field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Tally Company"
 msgstr ""
 
 #. Label of the tally_creditors_account (Data) field in DocType 'Tally
 #. Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Tally Creditors Account"
 msgstr "Cuenta de acreedores de Tally"
 
 #. Label of the tally_debtors_account (Data) field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Tally Debtors Account"
 msgstr "Cuenta de deudores de Tally"
 
 #. Name of a DocType
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Tally Migration"
 msgstr ""
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:34
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:34
 msgid "Tally Migration Error"
 msgstr "Error de migración de Tally"
 
 #. Label of the target (Data) field in DocType 'Quality Goal Objective'
 #. Label of the target (Data) field in DocType 'Quality Review Objective'
-#: quality_management/doctype/quality_goal_objective/quality_goal_objective.json
-#: quality_management/doctype/quality_review_objective/quality_review_objective.json
-#: templates/form_grid/stock_entry_grid.html:36
+#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
+#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
+#: erpnext/templates/form_grid/stock_entry_grid.html:36
 msgid "Target"
 msgstr "Objetivo"
 
 #. Label of the target_amount (Float) field in DocType 'Target Detail'
-#: setup/doctype/target_detail/target_detail.json
+#: erpnext/setup/doctype/target_detail/target_detail.json
 msgid "Target  Amount"
 msgstr "Importe previsto"
 
-#: selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:104
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:104
 msgid "Target ({})"
 msgstr "Objetivo ({})"
 
 #. Label of the target_asset (Link) field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Asset"
 msgstr ""
 
 #. Label of the target_asset_location (Link) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Asset Location"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:242
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:242
 msgid "Target Asset {0} cannot be cancelled"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:240
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:240
 msgid "Target Asset {0} cannot be submitted"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:236
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:236
 msgid "Target Asset {0} cannot be {1}"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:246
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:246
 msgid "Target Asset {0} does not belong to company {1}"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:225
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:225
 msgid "Target Asset {0} needs to be composite asset"
 msgstr ""
 
 #. Label of the target_batch_no (Link) field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Batch No"
 msgstr ""
 
 #. Name of a DocType
-#: setup/doctype/target_detail/target_detail.json
+#: erpnext/setup/doctype/target_detail/target_detail.json
 msgid "Target Detail"
 msgstr "Detalle de objetivo"
 
-#: accounts/doctype/fiscal_year/fiscal_year_dashboard.py:11
-#: accounts/doctype/monthly_distribution/monthly_distribution_dashboard.py:13
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:11
+#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution_dashboard.py:13
 msgid "Target Details"
 msgstr "Detalles del objetivo"
 
 #. Label of the distribution_id (Link) field in DocType 'Target Detail'
-#: setup/doctype/target_detail/target_detail.json
+#: erpnext/setup/doctype/target_detail/target_detail.json
 msgid "Target Distribution"
 msgstr "Distribución del objetivo"
 
 #. Label of the target_exchange_rate (Float) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Target Exchange Rate"
 msgstr ""
 
 #. Label of the target_fieldname (Data) field in DocType 'Inventory Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Target Fieldname (Stock Ledger Entry)"
 msgstr ""
 
 #. Label of the target_fixed_asset_account (Link) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Fixed Asset Account"
 msgstr ""
 
 #. Label of the target_has_batch_no (Check) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Has Batch No"
 msgstr ""
 
 #. Label of the target_has_serial_no (Check) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Has Serial No"
 msgstr ""
 
 #. Label of the target_incoming_rate (Currency) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Incoming Rate"
 msgstr ""
 
 #. Label of the target_is_fixed_asset (Check) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Is Fixed Asset"
 msgstr ""
 
 #. Label of the target_item_code (Link) field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Item Code"
 msgstr ""
 
 #. Label of the target_item_name (Data) field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Item Name"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:195
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:195
 msgid "Target Item {0} is neither a Fixed Asset nor a Stock Item"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:199
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:199
 msgid "Target Item {0} must be a Fixed Asset item"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:201
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:201
 msgid "Target Item {0} must be a Stock Item"
 msgstr ""
 
 #. Label of the target_location (Link) field in DocType 'Asset Movement Item'
-#: assets/doctype/asset_movement_item/asset_movement_item.json
+#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
 msgid "Target Location"
 msgstr "Ubicación del Objetivo"
 
-#: assets/doctype/asset_movement/asset_movement.py:100
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:100
 msgid "Target Location is required while receiving Asset {0} from an employee"
 msgstr "La ubicación de destino es necesaria mientras se recibe el activo {0} de un empleado"
 
-#: assets/doctype/asset_movement/asset_movement.py:85
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:85
 msgid "Target Location is required while transferring Asset {0}"
 msgstr "La ubicación de destino es necesaria al transferir el activo {0}"
 
-#: assets/doctype/asset_movement/asset_movement.py:93
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:93
 msgid "Target Location or To Employee is required while receiving Asset {0}"
 msgstr "Se requiere la ubicación de destino o al empleado mientras recibe el activo {0}"
 
-#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:41
-#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:41
-#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:41
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:41
+#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:41
+#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:41
 msgid "Target On"
 msgstr "Objetivo en"
 
 #. Label of the target_qty (Float) field in DocType 'Asset Capitalization'
 #. Label of the target_qty (Float) field in DocType 'Target Detail'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: setup/doctype/target_detail/target_detail.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/setup/doctype/target_detail/target_detail.json
 msgid "Target Qty"
 msgstr "Cantidad estimada"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:206
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206
 msgid "Target Qty must be a positive number"
 msgstr ""
 
 #. Label of the target_serial_no (Small Text) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Serial No"
 msgstr ""
 
@@ -51102,60 +51569,60 @@ msgstr ""
 #. Label of the target_warehouse (Link) field in DocType 'Delivery Note Item'
 #. Label of the warehouse (Link) field in DocType 'Material Request Item'
 #. Label of the t_warehouse (Link) field in DocType 'Stock Entry Detail'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: manufacturing/doctype/work_order/work_order.js:827
-#: manufacturing/doctype/work_order/work_order.json
-#: stock/dashboard/item_dashboard.js:230
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/stock_entry/stock_entry.js:651
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:827
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/stock/dashboard/item_dashboard.js:230
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:651
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Target Warehouse"
 msgstr "Almacén de destino"
 
 #. Label of the target_address_display (Text Editor) field in DocType 'Stock
 #. Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Target Warehouse Address"
 msgstr "Dirección del Almacén de Destino"
 
 #. Label of the target_warehouse_address (Link) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Target Warehouse Address Link"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:216
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:216
 msgid "Target Warehouse is mandatory for Decapitalization"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:450
+#: erpnext/manufacturing/doctype/work_order/work_order.py:450
 msgid "Target Warehouse is required before Submit"
 msgstr ""
 
-#: controllers/selling_controller.py:724
+#: erpnext/controllers/selling_controller.py:724
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:610
-#: stock/doctype/stock_entry/stock_entry.py:617
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:610
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:617
 msgid "Target warehouse is mandatory for row {0}"
 msgstr "El almacén de destino es obligatorio para la línea {0}"
 
 #. Label of the targets (Table) field in DocType 'Sales Partner'
 #. Label of the targets (Table) field in DocType 'Sales Person'
 #. Label of the targets (Table) field in DocType 'Territory'
-#: setup/doctype/sales_partner/sales_partner.json
-#: setup/doctype/sales_person/sales_person.json
-#: setup/doctype/territory/territory.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/territory/territory.json
 msgid "Targets"
 msgstr "Objetivos"
 
 #. Label of the tariff_number (Data) field in DocType 'Customs Tariff Number'
-#: stock/doctype/customs_tariff_number/customs_tariff_number.json
+#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
 msgid "Tariff Number"
 msgstr "Número de tarifa"
 
@@ -51167,56 +51634,59 @@ msgstr "Número de tarifa"
 #. Label of the task (Link) field in DocType 'Timesheet Detail'
 #. Label of a Link in the Projects Workspace
 #. Label of a shortcut in the Projects Workspace
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: projects/doctype/dependent_task/dependent_task.json
-#: projects/doctype/project_template_task/project_template_task.json
-#: projects/doctype/task/task.json projects/doctype/task/task_tree.js:17
-#: projects/doctype/task_depends_on/task_depends_on.json
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:33
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:90
-#: projects/workspace/projects/projects.json public/js/projects/timer.js:15
-#: support/doctype/issue/issue.js:27 templates/pages/projects.html:56
-#: templates/pages/timelog_info.html:28
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/projects/doctype/dependent_task/dependent_task.json
+#: erpnext/projects/doctype/project_template_task/project_template_task.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task_tree.js:17
+#: erpnext/projects/doctype/task_depends_on/task_depends_on.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:33
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:90
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/public/js/projects/timer.js:15
+#: erpnext/support/doctype/issue/issue.js:27
+#: erpnext/templates/pages/projects.html:56
+#: erpnext/templates/pages/timelog_info.html:28
 msgid "Task"
 msgstr "Tarea"
 
 #. Option for the '% Complete Method' (Select) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Task Completion"
 msgstr "Completitud de Tarea"
 
 #. Name of a DocType
-#: projects/doctype/task_depends_on/task_depends_on.json
+#: erpnext/projects/doctype/task_depends_on/task_depends_on.json
 msgid "Task Depends On"
 msgstr "Tarea depende de"
 
 #. Label of the description (Text Editor) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Task Description"
 msgstr "Descripción de la tarea"
 
 #. Label of the task_name (Data) field in DocType 'Asset Maintenance Log'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 msgid "Task Name"
 msgstr "Nombre de tarea"
 
 #. Option for the '% Complete Method' (Select) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Task Progress"
 msgstr "Progreso de Tarea"
 
 #. Name of a DocType
-#: projects/doctype/task_type/task_type.json
+#: erpnext/projects/doctype/task_type/task_type.json
 msgid "Task Type"
 msgstr "Tipo de tarea"
 
 #. Option for the '% Complete Method' (Select) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Task Weight"
 msgstr "Peso de la Tarea"
 
-#: projects/doctype/project_template/project_template.py:40
+#: erpnext/projects/doctype/project_template/project_template.py:40
 msgid "Task {0} depends on Task {1}. Please add Task {1} to the Tasks list."
 msgstr ""
 
@@ -51227,19 +51697,20 @@ msgstr ""
 #. Label of the tasks (Table) field in DocType 'Project Template'
 #. Label of the tasks_section (Section Break) field in DocType 'Transaction
 #. Deletion Record'
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
-#: assets/doctype/asset_maintenance/asset_maintenance.json
-#: projects/doctype/project_template/project_template.json
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-#: templates/pages/projects.html:35 templates/pages/projects.html:45
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/projects/doctype/project_template/project_template.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/templates/pages/projects.html:35
+#: erpnext/templates/pages/projects.html:45
 msgid "Tasks"
 msgstr "Tareas"
 
-#: projects/report/project_summary/project_summary.py:62
+#: erpnext/projects/report/project_summary/project_summary.py:62
 msgid "Tasks Completed"
 msgstr "Tareas completadas"
 
-#: projects/report/project_summary/project_summary.py:66
+#: erpnext/projects/report/project_summary/project_summary.py:66
 msgid "Tasks Overdue"
 msgstr "Tareas vencidas"
 
@@ -51248,20 +51719,21 @@ msgstr "Tareas vencidas"
 #. Label of the tax_tab (Tab Break) field in DocType 'Supplier'
 #. Label of the tax_tab (Tab Break) field in DocType 'Customer'
 #. Label of the item_tax_section_break (Tab Break) field in DocType 'Item'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
-#: accounts/report/account_balance/account_balance.js:60
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
-#: stock/doctype/item/item.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
+#: erpnext/accounts/report/account_balance/account_balance.js:60
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Tax"
 msgstr "Impuesto"
 
 #. Label of the tax_account (Link) field in DocType 'Import Supplier Invoice'
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Tax Account"
 msgstr "Cuenta de Impuestos"
 
-#: accounts/report/tds_computation_summary/tds_computation_summary.py:137
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:137
 msgid "Tax Amount"
 msgstr "Importe de Impuestos"
 
@@ -51271,26 +51743,26 @@ msgstr "Importe de Impuestos"
 #. DocType 'Purchase Taxes and Charges'
 #. Label of the tax_amount_after_discount_amount (Currency) field in DocType
 #. 'Sales Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Tax Amount After Discount Amount"
 msgstr "Total impuestos después del descuento"
 
 #. Label of the base_tax_amount_after_discount_amount (Currency) field in
 #. DocType 'Sales Taxes and Charges'
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Tax Amount After Discount Amount (Company Currency)"
 msgstr "Monto de impuestos después del descuento (Divisa por defecto)"
 
 #. Description of the 'Round Tax Amount Row-wise' (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Tax Amount will be rounded on a row(items) level"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:23
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:35
-#: setup/setup_wizard/operations/taxes_setup.py:251
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:23
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:35
+#: erpnext/setup/setup_wizard/operations/taxes_setup.py:251
 msgid "Tax Assets"
 msgstr "Impuestos pagados"
 
@@ -51309,15 +51781,15 @@ msgstr "Impuestos pagados"
 #. Note'
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Tax Breakup"
 msgstr "Desglose de impuestos"
 
@@ -51342,37 +51814,39 @@ msgstr "Desglose de impuestos"
 #. Label of the tax_category (Link) field in DocType 'Delivery Note'
 #. Label of the tax_category (Link) field in DocType 'Item Tax'
 #. Label of the tax_category (Link) field in DocType 'Purchase Receipt'
-#: accounts/custom/address.json accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
-#: accounts/doctype/tax_category/tax_category.json
-#: accounts/doctype/tax_rule/tax_rule.json
-#: accounts/workspace/accounting/accounting.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/item_tax/item_tax.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/custom/address.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/item_tax/item_tax.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Tax Category"
 msgstr "Categoría de impuestos"
 
-#: controllers/buying_controller.py:170
+#: erpnext/controllers/buying_controller.py:170
 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
 msgstr "Categoría de Impuesto fue cambiada a \"Total\" debido a que todos los Productos son items de no stock"
 
 #. Label of the tax_id (Data) field in DocType 'Supplier'
 #. Label of the tax_id (Data) field in DocType 'Customer'
 #. Label of the tax_id (Data) field in DocType 'Company'
-#: buying/doctype/supplier/supplier.json
-#: regional/report/irs_1099/irs_1099.py:82
-#: selling/doctype/customer/customer.json setup/doctype/company/company.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/regional/report/irs_1099/irs_1099.py:82
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Tax ID"
 msgstr "ID de impuesto"
 
@@ -51381,79 +51855,79 @@ msgstr "ID de impuesto"
 #. Label of the tax_id (Data) field in DocType 'Sales Invoice'
 #. Label of the tax_id (Data) field in DocType 'Sales Order'
 #. Label of the tax_id (Data) field in DocType 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:85
-#: accounts/report/general_ledger/general_ledger.js:140
-#: accounts/report/purchase_register/purchase_register.py:192
-#: accounts/report/sales_register/sales_register.py:215
-#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:85
+#: erpnext/accounts/report/general_ledger/general_ledger.js:140
+#: erpnext/accounts/report/purchase_register/purchase_register.py:192
+#: erpnext/accounts/report/sales_register/sales_register.py:215
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Tax Id"
 msgstr "Identificación del impuesto"
 
-#: accounts/report/accounts_receivable/accounts_receivable.html:19
-#: accounts/report/general_ledger/general_ledger.html:14
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:19
+#: erpnext/accounts/report/general_ledger/general_ledger.html:14
 msgid "Tax Id: "
 msgstr "Identificación del impuesto:"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:32
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:32
 msgid "Tax Id: {0}"
 msgstr ""
 
 #. Label of a Card Break in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Tax Masters"
 msgstr "Maestros Fiscales"
 
 #. Label of the tax_rate (Float) field in DocType 'Item Tax Template Detail'
 #. Label of the rate (Float) field in DocType 'Purchase Taxes and Charges'
 #. Label of the rate (Float) field in DocType 'Sales Taxes and Charges'
-#: accounts/doctype/account/account_tree.js:160
-#: accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/account/account_tree.js:160
+#: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Tax Rate"
 msgstr "Procentaje del impuesto"
 
 #. Label of the taxes (Table) field in DocType 'Item Tax Template'
-#: accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
 msgid "Tax Rates"
 msgstr "Las tasas de impuestos"
 
-#: regional/report/uae_vat_201/uae_vat_201.py:52
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:52
 msgid "Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme"
 msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/tax_rule/tax_rule.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Tax Rule"
 msgstr "Regla fiscal"
 
-#: accounts/doctype/tax_rule/tax_rule.py:137
+#: erpnext/accounts/doctype/tax_rule/tax_rule.py:137
 msgid "Tax Rule Conflicts with {0}"
 msgstr "Conflicto de impuestos con {0}"
 
 #. Label of the tax_settings_section (Section Break) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Tax Settings"
 msgstr "Configuración de Impuestos"
 
-#: accounts/doctype/tax_rule/tax_rule.py:86
+#: erpnext/accounts/doctype/tax_rule/tax_rule.py:86
 msgid "Tax Template is mandatory."
 msgstr "Plantilla de impuestos es obligatorio."
 
-#: accounts/report/sales_register/sales_register.py:295
+#: erpnext/accounts/report/sales_register/sales_register.py:295
 msgid "Tax Total"
 msgstr "Total de impuestos"
 
 #. Label of the tax_type (Select) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Tax Type"
 msgstr "Tipo de impuestos"
 
@@ -51462,17 +51936,17 @@ msgstr "Tipo de impuestos"
 #. Label of the tax_withheld_vouchers (Table) field in DocType 'Purchase
 #. Invoice'
 #. Name of a DocType
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
 msgid "Tax Withheld Vouchers"
 msgstr ""
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:339
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:339
 msgid "Tax Withholding"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/tax_withholding_account/tax_withholding_account.json
+#: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json
 msgid "Tax Withholding Account"
 msgstr "Cuenta de Retención de Impuestos"
 
@@ -51490,24 +51964,24 @@ msgstr "Cuenta de Retención de Impuestos"
 #. Label of the tax_withholding_category (Link) field in DocType 'Lower
 #. Deduction Certificate'
 #. Label of the tax_withholding_category (Link) field in DocType 'Customer'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
-#: accounts/workspace/accounting/accounting.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier/supplier.json
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
-#: selling/doctype/customer/customer.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Tax Withholding Category"
 msgstr "Categoría de Retención de Impuestos"
 
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:137
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:137
 msgid "Tax Withholding Category {} against Company {} for Customer {} should have Cumulative Threshold value."
 msgstr ""
 
 #. Name of a report
-#: accounts/report/tax_withholding_details/tax_withholding_details.json
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json
 msgid "Tax Withholding Details"
 msgstr ""
 
@@ -51517,22 +51991,22 @@ msgstr ""
 #. Order'
 #. Label of the tax_withholding_net_total (Currency) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Tax Withholding Net Total"
 msgstr ""
 
 #. Name of a DocType
 #. Label of the tax_withholding_rate (Float) field in DocType 'Tax Withholding
 #. Rate'
-#: accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
+#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
 msgid "Tax Withholding Rate"
 msgstr "Tasa de Retención de Impuestos"
 
 #. Label of the section_break_8 (Section Break) field in DocType 'Tax
 #. Withholding Category'
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Tax Withholding Rates"
 msgstr "Tasas de Retención de Impuestos"
 
@@ -51544,24 +52018,24 @@ msgstr "Tasas de Retención de Impuestos"
 #. Quotation Item'
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Tax detail table fetched from item master as a string and stored in this field.\n"
 "Used for Taxes and Charges"
 msgstr ""
 
 #. Description of the 'Only Deduct Tax On Excess Amount ' (Check) field in
 #. DocType 'Tax Withholding Category'
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Tax will be withheld only for amount exceeding the cumulative threshold"
 msgstr ""
 
 #. Label of the taxable_amount (Currency) field in DocType 'Tax Withheld
 #. Vouchers'
-#: accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
-#: controllers/taxes_and_totals.py:1044
+#: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
+#: erpnext/controllers/taxes_and_totals.py:1044
 msgid "Taxable Amount"
 msgstr "Base imponible"
 
@@ -51570,14 +52044,15 @@ msgstr "Base imponible"
 #. Label of the taxes_section (Section Break) field in DocType 'Sales Order'
 #. Label of the taxes (Table) field in DocType 'Item Group'
 #. Label of the taxes (Table) field in DocType 'Item'
-#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:60
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/tax_category/tax_category_dashboard.py:12
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:26
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:42
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/item_group/item_group.json stock/doctype/item/item.json
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:60
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:26
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:42
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Taxes"
 msgstr "Impuestos"
 
@@ -51595,16 +52070,16 @@ msgstr "Impuestos"
 #. Label of the taxes (Table) field in DocType 'Landed Cost Voucher'
 #. Label of the taxes_charges_section (Section Break) field in DocType
 #. 'Purchase Receipt'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Taxes and Charges"
 msgstr "Impuestos y cargos"
 
@@ -51616,10 +52091,10 @@ msgstr "Impuestos y cargos"
 #. Quotation'
 #. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Taxes and Charges Added"
 msgstr "Impuestos y cargos adicionales"
 
@@ -51631,10 +52106,10 @@ msgstr "Impuestos y cargos adicionales"
 #. 'Supplier Quotation'
 #. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Purchase Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Taxes and Charges Added (Company Currency)"
 msgstr "Impuestos y cargos adicionales (Divisa por defecto)"
 
@@ -51656,15 +52131,15 @@ msgstr "Impuestos y cargos adicionales (Divisa por defecto)"
 #. 'Delivery Note'
 #. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Taxes and Charges Calculation"
 msgstr "Cálculo de impuestos y cargos"
 
@@ -51676,10 +52151,10 @@ msgstr "Cálculo de impuestos y cargos"
 #. 'Supplier Quotation'
 #. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Taxes and Charges Deducted"
 msgstr "Impuestos y cargos deducidos"
 
@@ -51691,133 +52166,134 @@ msgstr "Impuestos y cargos deducidos"
 #. 'Supplier Quotation'
 #. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Taxes and Charges Deducted (Company Currency)"
 msgstr "Impuestos y gastos deducibles (Divisa por defecto)"
 
-#: stock/doctype/item/item.py:349
+#: erpnext/stock/doctype/item/item.py:349
 msgid "Taxes row #{0}: {1} cannot be smaller than {2}"
 msgstr ""
 
 #. Label of the section_break_2 (Section Break) field in DocType 'Asset
 #. Maintenance Team'
-#: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
 msgid "Team"
 msgstr "Equipo"
 
 #. Label of the team_member (Link) field in DocType 'Maintenance Team Member'
-#: assets/doctype/maintenance_team_member/maintenance_team_member.json
+#: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json
 msgid "Team Member"
 msgstr "Miembro del Equipo"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Teaspoon"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Technical Atmosphere"
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:47
+#: erpnext/setup/setup_wizard/data/industry_type.txt:47
 msgid "Technology"
 msgstr "Tecnología"
 
-#: setup/setup_wizard/data/industry_type.txt:48
+#: erpnext/setup/setup_wizard/data/industry_type.txt:48
 msgid "Telecommunications"
 msgstr "Telecomunicaciones"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:69
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:93
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:69
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:93
 msgid "Telephone Expenses"
 msgstr "Cuenta telefonica"
 
 #. Name of a DocType
-#: telephony/doctype/telephony_call_type/telephony_call_type.json
+#: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
 msgid "Telephony Call Type"
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:49
+#: erpnext/setup/setup_wizard/data/industry_type.txt:49
 msgid "Television"
 msgstr "Televisión"
 
 #. Option for the 'Status' (Select) field in DocType 'Task'
 #. Label of the template (Link) field in DocType 'Quality Feedback'
-#: manufacturing/doctype/bom/bom_list.js:5 projects/doctype/task/task.json
-#: quality_management/doctype/quality_feedback/quality_feedback.json
-#: stock/doctype/item/item_list.js:20
+#: erpnext/manufacturing/doctype/bom/bom_list.js:5
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
+#: erpnext/stock/doctype/item/item_list.js:20
 msgid "Template"
 msgstr "Plantilla"
 
-#: manufacturing/doctype/bom/bom.js:341
+#: erpnext/manufacturing/doctype/bom/bom.js:341
 msgid "Template Item"
 msgstr "Elemento de plantilla"
 
-#: stock/get_item_details.py:218
+#: erpnext/stock/get_item_details.py:218
 msgid "Template Item Selected"
 msgstr ""
 
 #. Label of the template_name (Data) field in DocType 'Payment Terms Template'
 #. Label of the template (Data) field in DocType 'Quality Feedback Template'
-#: accounts/doctype/payment_terms_template/payment_terms_template.json
-#: quality_management/doctype/quality_feedback_template/quality_feedback_template.json
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
+#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
 msgid "Template Name"
 msgstr "Nombre de Plantilla"
 
 #. Label of the template_options (Code) field in DocType 'Bank Statement
 #. Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Template Options"
 msgstr "Opciones de plantilla"
 
 #. Label of the template_task (Data) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Template Task"
 msgstr ""
 
 #. Label of the template_title (Data) field in DocType 'Journal Entry Template'
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Template Title"
 msgstr "Título de la plantilla"
 
 #. Label of the template_warnings (Code) field in DocType 'Bank Statement
 #. Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Template Warnings"
 msgstr "Advertencias de plantilla"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice_list.js:29
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:29
 msgid "Temporarily on Hold"
 msgstr "Temporalmente en espera"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-#: accounts/report/account_balance/account_balance.js:61
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/report/account_balance/account_balance.js:61
 msgid "Temporary"
 msgstr "Temporal"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:39
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:54
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:39
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:54
 msgid "Temporary Accounts"
 msgstr "Cuentas temporales"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:39
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:55
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:39
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:55
 msgid "Temporary Opening"
 msgstr "Apertura temporal"
 
 #. Label of the temporary_opening_account (Link) field in DocType 'Opening
 #. Invoice Creation Tool Item'
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 msgid "Temporary Opening Account"
 msgstr "Cuenta de Apertura Temporal"
 
 #. Label of the terms (Text Editor) field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
 msgid "Term Details"
 msgstr "Detalles de términos y condiciones"
 
@@ -51842,18 +52318,18 @@ msgstr "Detalles de términos y condiciones"
 #. Label of the terms_tab (Tab Break) field in DocType 'Material Request'
 #. Label of the tc_name (Link) field in DocType 'Purchase Receipt'
 #. Label of the terms_tab (Tab Break) field in DocType 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Terms"
 msgstr "Términos."
 
@@ -51861,13 +52337,13 @@ msgstr "Términos."
 #. Order'
 #. Label of the terms_section_break (Section Break) field in DocType 'Sales
 #. Order'
-#: buying/doctype/purchase_order/purchase_order.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Terms & Conditions"
 msgstr "Términos y Condiciones"
 
 #. Label of the tc_name (Link) field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 msgid "Terms Template"
 msgstr "Plantilla de Términos"
 
@@ -51896,25 +52372,25 @@ msgstr "Plantilla de Términos"
 #. Name of a DocType
 #. Label of the terms (Text Editor) field in DocType 'Terms and Conditions'
 #. Label of the terms (Text Editor) field in DocType 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/workspace/accounting/accounting.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
-#: selling/doctype/quotation/quotation.json
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Terms and Conditions"
 msgstr "Términos y Condiciones"
 
 #. Label of the terms (Text Editor) field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request.json
 msgid "Terms and Conditions Content"
 msgstr "Contenido de los términos y condiciones"
 
@@ -51923,23 +52399,24 @@ msgstr "Contenido de los términos y condiciones"
 #. Label of the terms (Text Editor) field in DocType 'Blanket Order'
 #. Label of the terms (Text Editor) field in DocType 'Sales Order'
 #. Label of the terms (Text Editor) field in DocType 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Terms and Conditions Details"
 msgstr "Detalle de términos y condiciones"
 
 #. Label of the terms_and_conditions_help (HTML) field in DocType 'Terms and
 #. Conditions'
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 msgid "Terms and Conditions Help"
 msgstr "Ayuda de Términos y Condiciones"
 
 #. Label of a Link in the Buying Workspace
 #. Label of a Link in the Selling Workspace
-#: buying/workspace/buying/buying.json selling/workspace/selling/selling.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Terms and Conditions Template"
 msgstr "Plantillas de términos y condiciones"
 
@@ -51974,771 +52451,774 @@ msgstr "Plantillas de términos y condiciones"
 #. Option for the 'Entity Type' (Select) field in DocType 'Service Level
 #. Agreement'
 #. Label of the territory (Link) field in DocType 'Warranty Claim'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/territory_item/territory_item.json
-#: accounts/report/accounts_receivable/accounts_receivable.js:126
-#: accounts/report/accounts_receivable/accounts_receivable.py:1087
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:92
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:67
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:157
-#: accounts/report/gross_profit/gross_profit.py:352
-#: accounts/report/inactive_sales_items/inactive_sales_items.js:8
-#: accounts/report/inactive_sales_items/inactive_sales_items.py:21
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:260
-#: accounts/report/sales_register/sales_register.py:209
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json
-#: crm/report/lead_details/lead_details.js:46
-#: crm/report/lead_details/lead_details.py:34
-#: crm/report/lost_opportunity/lost_opportunity.js:36
-#: crm/report/lost_opportunity/lost_opportunity.py:58
-#: crm/workspace/crm/crm.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: public/js/sales_trends_filters.js:27 selling/doctype/customer/customer.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:103
-#: selling/report/inactive_customers/inactive_customers.py:76
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:87
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:42
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:46
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:39
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:59
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:46
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:60
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:59
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:72
-#: selling/report/territory_wise_sales/territory_wise_sales.py:22
-#: selling/workspace/selling/selling.json
-#: setup/doctype/sales_partner/sales_partner.json
-#: setup/doctype/territory/territory.json setup/workspace/home/home.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: support/doctype/service_level_agreement/service_level_agreement.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/territory_item/territory_item.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:126
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1087
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:92
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:67
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:157
+#: erpnext/accounts/report/gross_profit/gross_profit.py:352
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:21
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:260
+#: erpnext/accounts/report/sales_register/sales_register.py:209
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/crm/report/lead_details/lead_details.js:46
+#: erpnext/crm/report/lead_details/lead_details.py:34
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:36
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:58
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/public/js/sales_trends_filters.js:27
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:103
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:76
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:87
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:42
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:46
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:39
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:59
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:46
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:60
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:59
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:72
+#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:22
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/territory/territory.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Territory"
 msgstr "Territorio"
 
 #. Name of a DocType
-#: accounts/doctype/territory_item/territory_item.json
+#: erpnext/accounts/doctype/territory_item/territory_item.json
 msgid "Territory Item"
 msgstr ""
 
 #. Label of the territory_manager (Link) field in DocType 'Territory'
-#: setup/doctype/territory/territory.json
+#: erpnext/setup/doctype/territory/territory.json
 msgid "Territory Manager"
 msgstr "Gerente de Territorio"
 
 #. Label of the territory_name (Data) field in DocType 'Territory'
-#: setup/doctype/territory/territory.json
+#: erpnext/setup/doctype/territory/territory.json
 msgid "Territory Name"
 msgstr "Nombre Territorio"
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
-#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.json
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Territory Target Variance Based On Item Group"
 msgstr "Variación objetivo del territorio basada en el grupo de artículos"
 
 #. Label of the target_details_section_break (Section Break) field in DocType
 #. 'Territory'
-#: setup/doctype/territory/territory.json
+#: erpnext/setup/doctype/territory/territory.json
 msgid "Territory Targets"
 msgstr "Metas de territorios"
 
 #. Label of a chart in the CRM Workspace
-#: crm/workspace/crm/crm.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Territory Wise Sales"
 msgstr "Ventas por territorios"
 
 #. Name of a report
-#: selling/report/territory_wise_sales/territory_wise_sales.json
+#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json
 msgid "Territory-wise Sales"
 msgstr "Ventas por territorio"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Tesla"
 msgstr "Tesla"
 
-#: stock/doctype/packing_slip/packing_slip.py:90
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:90
 msgid "The 'From Package No.' field must neither be empty nor it's value less than 1."
 msgstr "El campo 'Desde Paquete Nro' no debe estar vacío ni su valor es menor a 1."
 
-#: buying/doctype/request_for_quotation/request_for_quotation.py:352
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:352
 msgid "The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings."
 msgstr "El acceso a la solicitud de cotización del portal está deshabilitado. Para permitir el acceso, habilítelo en la configuración del portal."
 
 #. Description of the 'Current BOM' (Link) field in DocType 'BOM Update Tool'
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "The BOM which will be replaced"
 msgstr "La lista de materiales que será sustituida"
 
-#: crm/doctype/email_campaign/email_campaign.py:71
+#: erpnext/crm/doctype/email_campaign/email_campaign.py:71
 msgid "The Campaign '{0}' already exists for the {1} '{2}'"
 msgstr "La campaña '{0}' ya existe para {1} '{2}'"
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:217
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:217
 msgid "The Condition '{0}' is invalid"
 msgstr "La Condición '{0}' no es válida"
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:206
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:206
 msgid "The Document Type {0} must have a Status field to configure Service Level Agreement"
 msgstr ""
 
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:70
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:70
 msgid "The GL Entries will be cancelled in the background, it can take a few minutes."
 msgstr ""
 
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:186
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:186
 msgid "The GL Entries will be processed in the background, it can take a few minutes."
 msgstr ""
 
-#: accounts/doctype/loyalty_program/loyalty_program.py:169
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:169
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr "El Programa de Lealtad no es válido para la Empresa seleccionada"
 
-#: accounts/doctype/payment_request/payment_request.py:880
+#: erpnext/accounts/doctype/payment_request/payment_request.py:880
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr ""
 
-#: accounts/doctype/payment_terms_template/payment_terms_template.py:50
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:50
 msgid "The Payment Term at row {0} is possibly a duplicate."
 msgstr "El Término de Pago en la fila {0} es posiblemente un duplicado."
 
-#: stock/doctype/pick_list/pick_list.py:231
+#: erpnext/stock/doctype/pick_list/pick_list.py:231
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1951
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1951
 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:137
+#: erpnext/stock/doctype/pick_list/pick_list.py:137
 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1417
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1417
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr ""
 
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:17
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:17
 msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. 

           When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field."
 msgstr "La entrada de existencias de tipo 'Fabricación' se conoce como toma retroactiva. Las materias primas que se consumen para fabricar productos terminados se conocen como retrolavado.

           Al crear Entrada de fabricación, los artículos de materia prima se retroalimentan según la lista de materiales del artículo de producción. Si desea que los artículos de materia prima se regulen en función de la entrada de Transferencia de material realizada contra esa Orden de trabajo, puede configurarlo en este campo."
 
-#: stock/doctype/stock_entry/stock_entry.py:1765
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1765
 msgid "The Work Order is mandatory for Disassembly Order"
 msgstr ""
 
 #. Description of the 'Closing Account Head' (Link) field in DocType 'Period
 #. Closing Voucher'
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
 msgstr "Cabecera de cuenta en Pasivo o Patrimonio Neto, en la que se contabilizarán los Resultados."
 
 #. Description of the 'Accounts' (Section Break) field in DocType 'Tally
 #. Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "The accounts are set by the system automatically but do confirm these defaults"
 msgstr "El sistema configura las cuentas automáticamente, pero confirme estos valores predeterminados"
 
-#: accounts/doctype/payment_request/payment_request.py:781
+#: erpnext/accounts/doctype/payment_request/payment_request.py:781
 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
 msgstr ""
 
-#: accounts/doctype/payment_request/payment_request.py:158
+#: erpnext/accounts/doctype/payment_request/payment_request.py:158
 msgid "The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document."
 msgstr "El monto de {0} establecido en esta Solicitud de Pago es diferente del monto calculado de todos los planes de pago: {1}. Asegúrese de que esto sea correcto antes de enviar el documento."
 
-#: accounts/doctype/dunning/dunning.py:86
+#: erpnext/accounts/doctype/dunning/dunning.py:86
 msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})."
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:943
+#: erpnext/manufacturing/doctype/work_order/work_order.js:943
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
 msgstr ""
 
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.py:69
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:69
 msgid "The difference between from time and To Time must be a multiple of Appointment"
 msgstr "La diferencia entre tiempo y tiempo debe ser un múltiplo de cita"
 
-#: accounts/doctype/share_transfer/share_transfer.py:177
-#: accounts/doctype/share_transfer/share_transfer.py:185
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:177
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:185
 msgid "The field Asset Account cannot be blank"
 msgstr "El campo Cuenta de activo no puede estar en blanco"
 
-#: accounts/doctype/share_transfer/share_transfer.py:192
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:192
 msgid "The field Equity/Liability Account cannot be blank"
 msgstr "El campo Equity / Liability Account no puede estar en blanco"
 
-#: accounts/doctype/share_transfer/share_transfer.py:173
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:173
 msgid "The field From Shareholder cannot be blank"
 msgstr "El campo Desde accionista no puede estar en blanco"
 
-#: accounts/doctype/share_transfer/share_transfer.py:181
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:181
 msgid "The field To Shareholder cannot be blank"
 msgstr "El campo Para el accionista no puede estar en blanco"
 
-#: stock/doctype/delivery_note/delivery_note.py:388
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:388
 msgid "The field {0} in row {1} is not set"
 msgstr ""
 
-#: accounts/doctype/share_transfer/share_transfer.py:188
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:188
 msgid "The fields From Shareholder and To Shareholder cannot be blank"
 msgstr "Los campos De Accionista y Para Accionista no pueden estar en blanco"
 
-#: accounts/doctype/share_transfer/share_transfer.py:240
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:240
 msgid "The folio numbers are not matching"
 msgstr "Los números de folio no coinciden"
 
-#: stock/doctype/putaway_rule/putaway_rule.py:288
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:288
 msgid "The following Items, having Putaway Rules, could not be accomodated:"
 msgstr ""
 
-#: assets/doctype/asset/depreciation.py:406
+#: erpnext/assets/doctype/asset/depreciation.py:406
 msgid "The following assets have failed to automatically post depreciation entries: {0}"
 msgstr ""
 
-#: stock/doctype/item/item.py:846
+#: erpnext/stock/doctype/item/item.py:846
 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template."
 msgstr "Los siguientes atributos eliminados existen en las variantes pero no en la plantilla. Puede eliminar las variantes o mantener los atributos en la plantilla."
 
-#: setup/doctype/employee/employee.py:179
+#: erpnext/setup/doctype/employee/employee.py:179
 msgid "The following employees are currently still reporting to {0}:"
 msgstr "Los siguientes empleados todavía están reportando a {0}:"
 
-#: stock/doctype/material_request/material_request.py:781
+#: erpnext/stock/doctype/material_request/material_request.py:781
 msgid "The following {0} were created: {1}"
 msgstr "Se crearon los siguientes {0}: {1}"
 
 #. Description of the 'Gross Weight' (Float) field in DocType 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "The gross weight of the package. Usually net weight + packaging material weight. (for print)"
 msgstr "El peso bruto del paquete. Peso + embalaje Normalmente material neto . (para impresión)"
 
-#: setup/doctype/holiday_list/holiday_list.py:117
+#: erpnext/setup/doctype/holiday_list/holiday_list.py:117
 msgid "The holiday on {0} is not between From Date and To Date"
 msgstr "El día de fiesta en {0} no es entre De la fecha y Hasta la fecha"
 
-#: stock/doctype/item/item.py:611
+#: erpnext/stock/doctype/item/item.py:611
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr ""
 
-#: manufacturing/doctype/workstation/workstation.py:490
+#: erpnext/manufacturing/doctype/workstation/workstation.py:490
 msgid "The job card {0} is in {1} state and you cannot complete."
 msgstr ""
 
-#: manufacturing/doctype/workstation/workstation.py:484
+#: erpnext/manufacturing/doctype/workstation/workstation.py:484
 msgid "The job card {0} is in {1} state and you cannot start it again."
 msgstr ""
 
-#: accounts/doctype/loyalty_program/loyalty_program.py:46
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:46
 msgid "The lowest tier must have a minimum spent amount of 0. Customers need to be part of a tier as soon as they are enrolled in the program."
 msgstr ""
 
 #. Description of the 'Net Weight' (Float) field in DocType 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "The net weight of this package. (calculated automatically as sum of net weight of items)"
 msgstr "El peso neto de este paquete. (calculado automáticamente por la suma del peso neto de los materiales)"
 
 #. Description of the 'New BOM' (Link) field in DocType 'BOM Update Tool'
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "The new BOM after replacement"
 msgstr "Nueva lista de materiales después de la sustitución"
 
-#: accounts/doctype/share_transfer/share_transfer.py:196
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:196
 msgid "The number of shares and the share numbers are inconsistent"
 msgstr "El número de acciones y el número de acciones son inconsistentes"
 
-#: manufacturing/doctype/operation/operation.py:43
+#: erpnext/manufacturing/doctype/operation/operation.py:43
 msgid "The operation {0} can not add multiple times"
 msgstr ""
 
-#: manufacturing/doctype/operation/operation.py:48
+#: erpnext/manufacturing/doctype/operation/operation.py:48
 msgid "The operation {0} can not be the sub operation"
 msgstr ""
 
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:104
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:104
 msgid "The original invoice should be consolidated before or along with the return invoice."
 msgstr ""
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:229
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:229
 msgid "The parent account {0} does not exists in the uploaded template"
 msgstr "La cuenta principal {0} no existe en la plantilla cargada"
 
-#: accounts/doctype/payment_request/payment_request.py:147
+#: erpnext/accounts/doctype/payment_request/payment_request.py:147
 msgid "The payment gateway account in plan {0} is different from the payment gateway account in this payment request"
 msgstr "La cuenta de puerta de enlace de pago en el plan {0} es diferente de la cuenta de puerta de enlace de pago en esta solicitud de pago"
 
 #. Description of the 'Over Billing Allowance (%)' (Currency) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "The percentage you are allowed to bill more against the amount ordered. For example, if the order value is $100 for an item and tolerance is set as 10%, then you are allowed to bill up to $110 "
 msgstr ""
 
 #. Description of the 'Over Picking Allowance' (Percent) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "The percentage you are allowed to pick more items in the pick list than the ordered quantity."
 msgstr ""
 
 #. Description of the 'Over Delivery/Receipt Allowance (%)' (Float) field in
 #. DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "The percentage you are allowed to receive or deliver more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed to receive 110 units."
 msgstr ""
 
 #. Description of the 'Over Transfer Allowance' (Float) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units."
 msgstr ""
 
-#: public/js/utils.js:798
+#: erpnext/public/js/utils.js:798
 msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?"
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.js:137
+#: erpnext/stock/doctype/pick_list/pick_list.js:137
 msgid "The reserved stock will be released. Are you certain you wish to proceed?"
 msgstr ""
 
-#: accounts/doctype/account/account.py:214
+#: erpnext/accounts/doctype/account/account.py:214
 msgid "The root account {0} must be a group"
 msgstr "La cuenta raíz {0} debe ser un grupo."
 
-#: manufacturing/doctype/bom_update_log/bom_update_log.py:84
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:84
 msgid "The selected BOMs are not for the same item"
 msgstr "Las listas de materiales seleccionados no son para el mismo artículo"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:427
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:429
 msgid "The selected change account {} doesn't belongs to Company {}."
 msgstr "La cuenta de cambio seleccionada {} no pertenece a la empresa {}."
 
-#: stock/doctype/batch/batch.py:157
+#: erpnext/stock/doctype/batch/batch.py:157
 msgid "The selected item cannot have Batch"
 msgstr "El producto seleccionado no puede contener lotes"
 
-#: assets/doctype/asset/asset.js:658
+#: erpnext/assets/doctype/asset/asset.js:658
 msgid "The selected {0} does not contain the selected Asset Item."
 msgstr ""
 
-#: accounts/doctype/share_transfer/share_transfer.py:194
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:194
 msgid "The seller and the buyer cannot be the same"
 msgstr "El vendedor y el comprador no pueden ser el mismo"
 
-#: stock/doctype/batch/batch.py:398
+#: erpnext/stock/doctype/batch/batch.py:398
 msgid "The serial no {0} does not belong to item {1}"
 msgstr "El número de serie {0} no pertenece al artículo {1}"
 
-#: accounts/doctype/share_transfer/share_transfer.py:230
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:230
 msgid "The shareholder does not belong to this company"
 msgstr "El accionista no pertenece a esta empresa"
 
-#: accounts/doctype/share_transfer/share_transfer.py:160
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:160
 msgid "The shares already exist"
 msgstr "Las acciones ya existen"
 
-#: accounts/doctype/share_transfer/share_transfer.py:166
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:166
 msgid "The shares don't exist with the {0}"
 msgstr "Las acciones no existen con el {0}"
 
-#: stock/stock_ledger.py:753
+#: erpnext/stock/stock_ledger.py:753
 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation."
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:615
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:615
 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: 

           {1}"
 msgstr ""
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:32
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:32
 msgid "The sync has started in the background, please check the {0} list for new records."
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:175
-#: accounts/doctype/journal_entry/journal_entry.py:182
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:175
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:182
 msgid "The task has been enqueued as a background job."
 msgstr "La tarea se ha puesto en cola como trabajo en segundo plano."
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:899
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:899
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage"
 msgstr "La tarea se ha puesto en cola como un trabajo en segundo plano. En caso de que haya algún problema con el procesamiento en segundo plano, el sistema agregará un comentario sobre el error en esta Reconciliación de inventario y volverá a la etapa Borrador"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:910
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:910
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
 msgstr ""
 
-#: stock/doctype/material_request/material_request.py:282
+#: erpnext/stock/doctype/material_request/material_request.py:282
 msgid "The total Issue / Transfer quantity {0} in Material Request {1}  cannot be greater than allowed requested quantity {2} for Item {3}"
 msgstr ""
 
-#: stock/doctype/material_request/material_request.py:289
+#: erpnext/stock/doctype/material_request/material_request.py:289
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
 msgstr ""
 
 #. Description of the 'Role Allowed to Edit Frozen Stock' (Link) field in
 #. DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "The users with this Role are allowed to create/modify a stock transaction, even though the transaction is frozen."
 msgstr ""
 
-#: stock/doctype/item_alternative/item_alternative.py:55
+#: erpnext/stock/doctype/item_alternative/item_alternative.py:55
 msgid "The value of {0} differs between Items {1} and {2}"
 msgstr "El valor de {0} difiere entre los elementos {1} y {2}"
 
-#: controllers/item_variant.py:148
+#: erpnext/controllers/item_variant.py:148
 msgid "The value {0} is already assigned to an existing Item {1}."
 msgstr "El valor {0} ya está asignado a un artículo existente {1}."
 
-#: manufacturing/doctype/work_order/work_order.js:971
+#: erpnext/manufacturing/doctype/work_order/work_order.js:971
 msgid "The warehouse where you store finished Items before they are shipped."
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:964
+#: erpnext/manufacturing/doctype/work_order/work_order.js:964
 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:976
+#: erpnext/manufacturing/doctype/work_order/work_order.js:976
 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:727
+#: erpnext/manufacturing/doctype/job_card/job_card.py:727
 msgid "The {0} ({1}) must be equal to {2} ({3})"
 msgstr "El {0} ({1}) debe ser igual a {2} ({3})"
 
-#: stock/doctype/material_request/material_request.py:787
+#: erpnext/stock/doctype/material_request/material_request.py:787
 msgid "The {0} {1} created successfully"
 msgstr "El {0} {1} creado exitosamente"
 
-#: manufacturing/doctype/job_card/job_card.py:833
+#: erpnext/manufacturing/doctype/job_card/job_card.py:833
 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
 msgstr ""
 
-#: assets/doctype/asset/asset.py:509
+#: erpnext/assets/doctype/asset/asset.py:509
 msgid "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset."
 msgstr "Hay mantenimiento activo o reparaciones contra el activo. Debes completarlos todos antes de cancelar el activo."
 
-#: accounts/doctype/share_transfer/share_transfer.py:201
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:201
 msgid "There are inconsistencies between the rate, no of shares and the amount calculated"
 msgstr "Hay inconsistencias entre la tasa, numero de acciones y la cantidad calculada"
 
-#: accounts/doctype/account/account.py:199
+#: erpnext/accounts/doctype/account/account.py:199
 msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report"
 msgstr ""
 
-#: utilities/bulk_transaction.py:43
+#: erpnext/utilities/bulk_transaction.py:43
 msgid "There are no Failed transactions"
 msgstr ""
 
-#: setup/demo.py:108
+#: erpnext/setup/demo.py:108
 msgid "There are no active Fiscal Years for which Demo Data can be generated."
 msgstr ""
 
-#: www/book_appointment/index.js:95
+#: erpnext/www/book_appointment/index.js:95
 msgid "There are no slots available on this date"
 msgstr ""
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:280
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:280
 msgid "There are only {0} asset created or linked to {1}. Please create or link {2} Assets with respective document."
 msgstr ""
 
-#: stock/doctype/item/item.js:938
+#: erpnext/stock/doctype/item/item.js:938
 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit           Item Valuation, FIFO and Moving Average."
 msgstr ""
 
-#: stock/report/item_variant_details/item_variant_details.py:25
+#: erpnext/stock/report/item_variant_details/item_variant_details.py:25
 msgid "There aren't any item variants for the selected item"
 msgstr ""
 
-#: accounts/doctype/loyalty_program/loyalty_program.js:10
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:10
 msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier."
 msgstr ""
 
-#: accounts/party.py:537
+#: erpnext/accounts/party.py:537
 msgid "There can only be 1 Account per Company in {0} {1}"
 msgstr "Sólo puede existir una (1) cuenta por compañía en {0} {1}"
 
-#: accounts/doctype/shipping_rule/shipping_rule.py:81
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:81
 msgid "There can only be one Shipping Rule Condition with 0 or blank value for \"To Value\""
 msgstr "Sólo puede existir una 'regla de envió' con valor 0 o valor en blanco en 'para el valor'"
 
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:65
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:65
 msgid "There is already a valid Lower Deduction Certificate {0} for Supplier {1} against category {2} for this time period."
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:77
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:77
 msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}."
 msgstr ""
 
-#: stock/doctype/batch/batch.py:406
+#: erpnext/stock/doctype/batch/batch.py:406
 msgid "There is no batch found against the {0}: {1}"
 msgstr "No se ha encontrado ningún lote en {0}: {1}"
 
-#: stock/doctype/stock_entry/stock_entry.py:1358
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1358
 msgid "There must be atleast 1 Finished Good in this Stock Entry"
 msgstr ""
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153
 msgid "There was an error creating Bank Account while linking with Plaid."
 msgstr ""
 
-#: selling/page/point_of_sale/pos_controller.js:228
+#: erpnext/selling/page/point_of_sale/pos_controller.js:228
 msgid "There was an error saving the document."
 msgstr "Hubo un error al guardar el documento."
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:250
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:250
 msgid "There was an error syncing transactions."
 msgstr ""
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:175
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:175
 msgid "There was an error updating Bank Account {} while linking with Plaid."
 msgstr ""
 
-#: accounts/doctype/bank/bank.js:115
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:114
+#: erpnext/accounts/doctype/bank/bank.js:115
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:114
 msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_past_order_summary.js:289
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:289
 msgid "There were errors while sending email. Please try again."
 msgstr "Ha ocurrido un error al enviar el correo electrónico. Por favor, inténtelo de nuevo."
 
-#: accounts/utils.py:1021
+#: erpnext/accounts/utils.py:1021
 msgid "There were issues unlinking payment entry {0}."
 msgstr ""
 
 #. Description of the 'Zero Balance' (Check) field in DocType 'Exchange Rate
 #. Revaluation Account'
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "This Account has '0' balance in either Base Currency or Account Currency"
 msgstr ""
 
-#: stock/doctype/item/item.js:102
+#: erpnext/stock/doctype/item/item.js:102
 msgid "This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set"
 msgstr "Este producto es una plantilla y no se puede utilizar en las transacciones. Los atributos del producto se copiarán sobre las variantes, a menos que la opción 'No copiar' este seleccionada"
 
-#: stock/doctype/item/item.js:161
+#: erpnext/stock/doctype/item/item.js:161
 msgid "This Item is a Variant of {0} (Template)."
 msgstr "Este elemento es una variante de {0} (plantilla)."
 
-#: setup/doctype/email_digest/email_digest.py:187
+#: erpnext/setup/doctype/email_digest/email_digest.py:187
 msgid "This Month's Summary"
 msgstr "Resumen de este mes"
 
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:31
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:31
 msgid "This Warehouse will be auto-updated in the Target Warehouse field of Work Order."
 msgstr "Este almacén se actualizará automáticamente en el campo Almacén de destino de la orden de trabajo."
 
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:24
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:24
 msgid "This Warehouse will be auto-updated in the Work In Progress Warehouse field of Work Orders."
 msgstr "Este almacén se actualizará automáticamente en el campo Almacén de trabajo en curso de Órdenes de trabajo."
 
-#: setup/doctype/email_digest/email_digest.py:184
+#: erpnext/setup/doctype/email_digest/email_digest.py:184
 msgid "This Week's Summary"
 msgstr "Resumen de la semana."
 
-#: accounts/doctype/subscription/subscription.js:63
+#: erpnext/accounts/doctype/subscription/subscription.js:63
 msgid "This action will stop future billing. Are you sure you want to cancel this subscription?"
 msgstr "Esta acción detendrá la facturación futura. ¿Seguro que quieres cancelar esta suscripción?"
 
-#: accounts/doctype/bank_account/bank_account.js:35
+#: erpnext/accounts/doctype/bank_account/bank_account.js:35
 msgid "This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?"
 msgstr "Esta acción desvinculará esta cuenta de cualquier servicio externo que integre ERPNext con sus cuentas bancarias. No se puede deshacer. Estas seguro ?"
 
-#: buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:7
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:7
 msgid "This covers all scorecards tied to this Setup"
 msgstr "Esto cubre todas las tarjetas de puntuación vinculadas a esta configuración"
 
-#: controllers/status_updater.py:369
+#: erpnext/controllers/status_updater.py:369
 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
 msgstr "Este documento está por encima del límite de {0} {1} para el elemento {4}. ¿Estás haciendo otra {3} contra el mismo {2}?"
 
-#: stock/doctype/delivery_note/delivery_note.js:434
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:434
 msgid "This field is used to set the 'Customer'."
 msgstr ""
 
 #. Description of the 'Bank / Cash Account' (Link) field in DocType 'Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "This filter will be applied to Journal Entry."
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.js:220
+#: erpnext/manufacturing/doctype/bom/bom.js:220
 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}"
 msgstr ""
 
 #. Description of the 'Target Warehouse' (Link) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "This is a location where final product stored."
 msgstr "Esta es una ubicación donde se almacena el producto final."
 
 #. Description of the 'Work-in-Progress Warehouse' (Link) field in DocType
 #. 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "This is a location where operations are executed."
 msgstr "Esta es una ubicación donde se ejecutan las operaciones."
 
 #. Description of the 'Source Warehouse' (Link) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "This is a location where raw materials are available."
 msgstr "Esta es una ubicación donde hay materias primas disponibles."
 
 #. Description of the 'Scrap Warehouse' (Link) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "This is a location where scraped materials are stored."
 msgstr "Esta es una ubicación donde se almacenan los materiales raspados."
 
-#: accounts/doctype/account/account.js:35
+#: erpnext/accounts/doctype/account/account.js:35
 msgid "This is a root account and cannot be edited."
 msgstr "Esta es una cuenta raíz y no se puede editar."
 
-#: setup/doctype/customer_group/customer_group.js:44
+#: erpnext/setup/doctype/customer_group/customer_group.js:44
 msgid "This is a root customer group and cannot be edited."
 msgstr "Este es una categoría de cliente raíz (principal) y no se puede editar."
 
-#: setup/doctype/department/department.js:14
+#: erpnext/setup/doctype/department/department.js:14
 msgid "This is a root department and cannot be edited."
 msgstr "Este es un departamento raíz y no se puede editar."
 
-#: setup/doctype/item_group/item_group.js:98
+#: erpnext/setup/doctype/item_group/item_group.js:98
 msgid "This is a root item group and cannot be edited."
 msgstr "Este es un grupo principal y no se puede editar."
 
-#: setup/doctype/sales_person/sales_person.js:46
+#: erpnext/setup/doctype/sales_person/sales_person.js:46
 msgid "This is a root sales person and cannot be edited."
 msgstr "Este es el vendedor principal y no se puede editar."
 
-#: setup/doctype/supplier_group/supplier_group.js:43
+#: erpnext/setup/doctype/supplier_group/supplier_group.js:43
 msgid "This is a root supplier group and cannot be edited."
 msgstr "Este es un grupo de proveedores raíz y no se puede editar."
 
-#: setup/doctype/territory/territory.js:22
+#: erpnext/setup/doctype/territory/territory.js:22
 msgid "This is a root territory and cannot be edited."
 msgstr "Este es un territorio principal y no se puede editar."
 
-#: stock/doctype/item/item_dashboard.py:7
+#: erpnext/stock/doctype/item/item_dashboard.py:7
 msgid "This is based on stock movement. See {0} for details"
 msgstr "Esto se basa en el movimiento de stock. Ver {0} para obtener más detalles"
 
-#: projects/doctype/project/project_dashboard.py:7
+#: erpnext/projects/doctype/project/project_dashboard.py:7
 msgid "This is based on the Time Sheets created against this project"
 msgstr "Esto se basa en la tabla de tiempos creada en contra de este proyecto"
 
-#: setup/doctype/sales_person/sales_person_dashboard.py:7
+#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:7
 msgid "This is based on transactions against this Sales Person. See timeline below for details"
 msgstr "Esto se basa en transacciones contra este Vendedor. Ver la línea de tiempo a continuación para detalles"
 
-#: stock/doctype/stock_settings/stock_settings.js:42
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:42
 msgid "This is considered dangerous from accounting point of view."
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:528
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:528
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
 msgstr "Esto se hace para manejar la contabilidad de los casos en los que el recibo de compra se crea después de la factura de compra."
 
-#: manufacturing/doctype/work_order/work_order.js:957
+#: erpnext/manufacturing/doctype/work_order/work_order.js:957
 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
 msgstr ""
 
-#: stock/doctype/item/item.js:926
+#: erpnext/stock/doctype/item/item.js:926
 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked."
 msgstr ""
 
-#: selling/doctype/party_specific_item/party_specific_item.py:35
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.py:35
 msgid "This item filter has already been applied for the {0}"
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.js:447
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:447
 msgid "This option can be checked to edit the 'Posting Date' and 'Posting Time' fields."
 msgstr ""
 
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.py:177
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:177
 msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}."
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:528
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:528
 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
 msgstr ""
 
-#: assets/doctype/asset_repair/asset_repair.py:113
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:113
 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:684
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:684
 msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation."
 msgstr ""
 
-#: assets/doctype/asset/depreciation.py:518
+#: erpnext/assets/doctype/asset/depreciation.py:518
 msgid "This schedule was created when Asset {0} was restored."
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1341
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1346
 msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
 msgstr ""
 
-#: assets/doctype/asset/depreciation.py:448
+#: erpnext/assets/doctype/asset/depreciation.py:448
 msgid "This schedule was created when Asset {0} was scrapped."
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1352
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1357
 msgid "This schedule was created when Asset {0} was sold through Sales Invoice {1}."
 msgstr ""
 
-#: assets/doctype/asset/asset.py:1159
+#: erpnext/assets/doctype/asset/asset.py:1159
 msgid "This schedule was created when Asset {0} was updated after being split into new Asset {1}."
 msgstr ""
 
-#: assets/doctype/asset_repair/asset_repair.py:152
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:152
 msgid "This schedule was created when Asset {0}'s Asset Repair {1} was cancelled."
 msgstr ""
 
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.py:184
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:184
 msgid "This schedule was created when Asset {0}'s Asset Value Adjustment {1} was cancelled."
 msgstr ""
 
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:240
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:240
 msgid "This schedule was created when Asset {0}'s shifts were adjusted through Asset Shift Allocation {1}."
 msgstr ""
 
-#: assets/doctype/asset/asset.py:1216
+#: erpnext/assets/doctype/asset/asset.py:1216
 msgid "This schedule was created when new Asset {0} was split from Asset {1}."
 msgstr ""
 
 #. Description of the 'Dunning Letter' (Section Break) field in DocType
 #. 'Dunning Type'
-#: accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
 msgid "This section allows the user to set the Body and Closing text of the Dunning Letter for the Dunning Type based on language, which can be used in Print."
 msgstr "Esta sección permite al usuario configurar el cuerpo y el texto de cierre de la carta de reclamación para el tipo de reclamación según el idioma, que se puede utilizar en impresión."
 
-#: stock/doctype/delivery_note/delivery_note.js:440
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:440
 msgid "This table is used to set details about the 'Item', 'Qty', 'Basic Rate', etc."
 msgstr ""
 
 #. Description of a DocType
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses."
 msgstr ""
 
 #. Description of the 'Abbreviation' (Data) field in DocType 'Item Attribute
 #. Value'
-#: stock/doctype/item_attribute_value/item_attribute_value.json
+#: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json
 msgid "This will be appended to the Item Code of the variant. For example, if your abbreviation is \"SM\", and the item code is \"T-SHIRT\", the item code of the variant will be \"T-SHIRT-SM\""
 msgstr "Esto se añade al código del producto y la variante. Por ejemplo, si su abreviatura es \"SM\", y el código del artículo es \"CAMISETA\", entonces el código de artículo de la variante será \"CAMISETA-SM\""
 
 #. Description of the 'Create User Permission' (Check) field in DocType
 #. 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "This will restrict user access to other employee records"
 msgstr "Esto restringirá el acceso del usuario a otros registros de empleados"
 
-#: controllers/selling_controller.py:725
+#: erpnext/controllers/selling_controller.py:725
 msgid "This {} will be treated as material transfer."
 msgstr ""
 
@@ -52746,20 +53226,20 @@ msgstr ""
 #. Scheme Price Discount'
 #. Label of the threshold_percentage (Percent) field in DocType 'Promotional
 #. Scheme Product Discount'
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Threshold for Suggestion"
 msgstr "Umbral de sugerencia"
 
 #. Label of the threshold_percentage (Percent) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Threshold for Suggestion (In Percentage)"
 msgstr ""
 
 #. Label of the thumbnail (Data) field in DocType 'BOM'
 #. Label of the thumbnail (Data) field in DocType 'BOM Website Operation'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_website_operation/bom_website_operation.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
 msgid "Thumbnail"
 msgstr "Miniatura"
 
@@ -52777,20 +53257,20 @@ msgstr "Miniatura"
 #. Option for the 'Workday' (Select) field in DocType 'Service Day'
 #. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
 #. Handling Schedule'
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
-#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
-#: crm/doctype/availability_of_slots/availability_of_slots.json
-#: projects/doctype/project/project.json
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: setup/doctype/holiday_list/holiday_list.json
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-#: support/doctype/service_day/service_day.json
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/support/doctype/service_day/service_day.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Thursday"
 msgstr "Jueves"
 
 #. Label of the tier_name (Data) field in DocType 'Loyalty Program Collection'
-#: accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
+#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
 msgid "Tier Name"
 msgstr "Nombre de Nivel"
 
@@ -52800,164 +53280,167 @@ msgstr "Nombre de Nivel"
 #. Label of the time (Section Break) field in DocType 'Work Order'
 #. Label of the time_in_mins (Float) field in DocType 'Work Order Operation'
 #. Label of the time (Time) field in DocType 'Project Update'
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
-#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: projects/doctype/project_update/project_update.json
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/projects/doctype/project_update/project_update.json
 msgid "Time"
 msgstr "Hora"
 
 #. Label of the time_in_mins (Float) field in DocType 'Job Card Scheduled Time'
-#: manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
-#: manufacturing/report/bom_operations_time/bom_operations_time.py:125
+#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:125
 msgid "Time (In Mins)"
 msgstr "Tiempo (en minutos)"
 
 #. Label of the mins_between_operations (Int) field in DocType 'Manufacturing
 #. Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Time Between Operations (Mins)"
 msgstr "Tiempo entre operaciones (minutos)"
 
 #. Label of the time_in_mins (Float) field in DocType 'Job Card Time Log'
-#: manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
 msgid "Time In Mins"
 msgstr "Tiempo en Minutos"
 
 #. Label of the time_logs (Table) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Time Logs"
 msgstr "Gestión de tiempos"
 
-#: manufacturing/report/job_card_summary/job_card_summary.py:182
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:182
 msgid "Time Required (In Mins)"
 msgstr "Tiempo requerido (en minutos)"
 
 #. Label of the time_sheet (Link) field in DocType 'Sales Invoice Timesheet'
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
 msgid "Time Sheet"
 msgstr "Hoja de horario"
 
 #. Label of the time_sheet_list (Section Break) field in DocType 'POS Invoice'
 #. Label of the time_sheet_list (Section Break) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Time Sheet List"
 msgstr "Lista de hojas de tiempo"
 
 #. Label of the timesheets (Table) field in DocType 'POS Invoice'
 #. Label of the timesheets (Table) field in DocType 'Sales Invoice'
 #. Label of the time_logs (Table) field in DocType 'Timesheet'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: projects/doctype/timesheet/timesheet.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Time Sheets"
 msgstr "Tablas de Tiempo"
 
-#: selling/report/sales_order_analysis/sales_order_analysis.py:324
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:324
 msgid "Time Taken to Deliver"
 msgstr ""
 
 #. Label of a Card Break in the Projects Workspace
-#: config/projects.py:50 projects/workspace/projects/projects.json
+#: erpnext/config/projects.py:50
+#: erpnext/projects/workspace/projects/projects.json
 msgid "Time Tracking"
 msgstr "Seguimiento de Tiempo"
 
 #. Description of the 'Posting Time' (Time) field in DocType 'Subcontracting
 #. Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Time at which materials were received"
 msgstr "Hora en que se recibieron los materiales"
 
 #. Description of the 'Operation Time' (Float) field in DocType 'Sub Operation'
-#: manufacturing/doctype/sub_operation/sub_operation.json
+#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
 msgid "Time in mins"
 msgstr "Tiempo en min"
 
 #. Description of the 'Total Operation Time' (Float) field in DocType
 #. 'Operation'
-#: manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/operation/operation.json
 msgid "Time in mins."
 msgstr "Tiempo en minutos."
 
-#: manufacturing/doctype/job_card/job_card.py:712
+#: erpnext/manufacturing/doctype/job_card/job_card.py:712
 msgid "Time logs are required for {0} {1}"
 msgstr "Se requieren registros de tiempo para {0} {1}"
 
-#: crm/doctype/appointment/appointment.py:60
+#: erpnext/crm/doctype/appointment/appointment.py:60
 msgid "Time slot is not available"
 msgstr "La franja horaria no está disponible"
 
-#: templates/generators/bom.html:71
+#: erpnext/templates/generators/bom.html:71
 msgid "Time(in mins)"
 msgstr "Tiempo (en minutos)"
 
 #. Label of the sb_timeline (Section Break) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Timeline"
 msgstr "Línea de tiempo"
 
-#: manufacturing/doctype/workstation/workstation_job_card.html:36
-#: public/js/projects/timer.js:5
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:36
+#: erpnext/public/js/projects/timer.js:5
 msgid "Timer"
 msgstr "Temporizador"
 
-#: public/js/projects/timer.js:149
+#: erpnext/public/js/projects/timer.js:149
 msgid "Timer exceeded the given hours."
 msgstr "El Temporizador excedió las horas dadas."
 
 #. Name of a DocType
 #. Label of a Link in the Projects Workspace
 #. Label of a shortcut in the Projects Workspace
-#: projects/doctype/timesheet/timesheet.json
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59
-#: projects/workspace/projects/projects.json templates/pages/projects.html:65
-#: templates/pages/projects.html:77
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/templates/pages/projects.html:65
+#: erpnext/templates/pages/projects.html:77
 msgid "Timesheet"
 msgstr "Registro de Horas"
 
 #. Name of a report
 #. Label of a Link in the Projects Workspace
 #. Label of a shortcut in the Projects Workspace
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.json
-#: projects/workspace/projects/projects.json
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.json
+#: erpnext/projects/workspace/projects/projects.json
 msgid "Timesheet Billing Summary"
 msgstr ""
 
 #. Label of the timesheet_detail (Data) field in DocType 'Sales Invoice
 #. Timesheet'
 #. Name of a DocType
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
-#: projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 msgid "Timesheet Detail"
 msgstr "Detalle de Tabla de Tiempo"
 
-#: config/projects.py:55
+#: erpnext/config/projects.py:55
 msgid "Timesheet for tasks."
 msgstr "Tabla de Tiempo para las tareas."
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:753
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754
 msgid "Timesheet {0} is already completed or cancelled"
 msgstr "Table de Tiempo {0} ya se haya completado o cancelado"
 
 #. Label of the timesheet_sb (Section Break) field in DocType 'Projects
 #. Settings'
-#: projects/doctype/projects_settings/projects_settings.json
-#: projects/doctype/timesheet/timesheet.py:530 templates/pages/projects.html:59
+#: erpnext/projects/doctype/projects_settings/projects_settings.json
+#: erpnext/projects/doctype/timesheet/timesheet.py:530
+#: erpnext/templates/pages/projects.html:59
 msgid "Timesheets"
 msgstr "Tabla de Tiempos"
 
-#: utilities/activation.py:124
+#: erpnext/utilities/activation.py:124
 msgid "Timesheets help keep track of time, cost and billing for activities done by your team"
 msgstr ""
 
 #. Label of the timeslots_section (Section Break) field in DocType
 #. 'Communication Medium'
 #. Label of the timeslots (Table) field in DocType 'Communication Medium'
-#: communication/doctype/communication_medium/communication_medium.json
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "Timeslots"
 msgstr "Ranuras de tiempo"
 
@@ -52992,49 +53475,51 @@ msgstr "Ranuras de tiempo"
 #. Label of the title (Data) field in DocType 'Subcontracting Order'
 #. Label of the title (Data) field in DocType 'Subcontracting Receipt'
 #. Label of the title (Data) field in DocType 'Video'
-#: accounts/doctype/item_tax_template/item_tax_template.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
-#: accounts/doctype/share_type/share_type.json
-#: accounts/doctype/shareholder/shareholder.json
-#: accounts/doctype/tax_category/tax_category.json
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/contract_template/contract_template.json
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: projects/doctype/timesheet/timesheet.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/incoterm/incoterm.json
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: utilities/doctype/video/video.json
-#: utilities/report/youtube_interactions/youtube_interactions.py:23
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/share_type/share_type.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/contract_template/contract_template.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/utilities/doctype/video/video.json
+#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:23
 msgid "Title"
 msgstr "Nombre"
 
 #. Label of the email_to (Data) field in DocType 'Payment Request'
 #. Label of the to_uom (Link) field in DocType 'UOM Conversion Factor'
 #. Label of the to (Data) field in DocType 'Call Log'
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/sales_invoice/sales_invoice.js:1022
-#: setup/doctype/uom_conversion_factor/uom_conversion_factor.json
-#: telephony/doctype/call_log/call_log.json templates/pages/projects.html:68
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1022
+#: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
+#: erpnext/telephony/doctype/call_log/call_log.json
+#: erpnext/templates/pages/projects.html:68
 msgid "To"
 msgstr "A"
 
-#: selling/page/point_of_sale/pos_payment.js:587
+#: erpnext/selling/page/point_of_sale/pos_payment.js:587
 msgid "To Be Paid"
 msgstr "A pagar"
 
@@ -53044,21 +53529,21 @@ msgstr "A pagar"
 #. Option for the 'Status' (Select) field in DocType 'Sales Order'
 #. Option for the 'Status' (Select) field in DocType 'Delivery Note'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_order/purchase_order_list.js:37
-#: manufacturing/doctype/production_plan/production_plan.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order/sales_order_list.js:50
-#: selling/doctype/sales_order/sales_order_list.js:52
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_note/delivery_note_list.js:22
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/purchase_receipt/purchase_receipt_list.js:21
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:37
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:50
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:52
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:22
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:21
 msgid "To Bill"
 msgstr "Por facturar"
 
 #. Label of the to_currency (Link) field in DocType 'Currency Exchange'
-#: setup/doctype/currency_exchange/currency_exchange.json
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
 msgid "To Currency"
 msgstr "A moneda"
 
@@ -53082,189 +53567,189 @@ msgstr "A moneda"
 #. History'
 #. Label of the to_date (Date) field in DocType 'Holiday List'
 #. Label of the to_date (Date) field in DocType 'Closing Stock Balance'
-#: accounts/doctype/bank_clearance/bank_clearance.json
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
-#: accounts/doctype/loyalty_program/loyalty_program.json
-#: accounts/doctype/payment_entry/payment_entry.js:856
-#: accounts/doctype/payment_entry/payment_entry.js:860
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/tax_rule/tax_rule.json
-#: accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:23
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:23
-#: accounts/report/bank_clearance_summary/bank_clearance_summary.js:15
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:23
-#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:44
-#: accounts/report/financial_ratios/financial_ratios.js:48
-#: accounts/report/general_ledger/general_ledger.js:30
-#: accounts/report/general_ledger/general_ledger.py:57
-#: accounts/report/gross_profit/gross_profit.js:23
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:15
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:15
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:22
-#: accounts/report/pos_register/pos_register.js:24
-#: accounts/report/pos_register/pos_register.py:111
-#: accounts/report/profitability_analysis/profitability_analysis.js:65
-#: accounts/report/purchase_register/purchase_register.js:15
-#: accounts/report/sales_payment_summary/sales_payment_summary.js:15
-#: accounts/report/sales_register/sales_register.js:15
-#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:23
-#: accounts/report/tax_withholding_details/tax_withholding_details.js:54
-#: accounts/report/tds_computation_summary/tds_computation_summary.js:54
-#: accounts/report/trial_balance/trial_balance.js:43
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:43
-#: accounts/report/voucher_wise_balance/voucher_wise_balance.js:21
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.js:25
-#: buying/report/procurement_tracker/procurement_tracker.js:33
-#: buying/report/purchase_analytics/purchase_analytics.js:42
-#: buying/report/purchase_order_analysis/purchase_order_analysis.js:25
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:25
-#: buying/report/subcontract_order_summary/subcontract_order_summary.js:22
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:29
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:29
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:24
-#: crm/report/campaign_efficiency/campaign_efficiency.js:13
-#: crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.js:15
-#: crm/report/lead_conversion_time/lead_conversion_time.js:15
-#: crm/report/lead_details/lead_details.js:23
-#: crm/report/lead_owner_efficiency/lead_owner_efficiency.js:13
-#: crm/report/lost_opportunity/lost_opportunity.js:23
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:27
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:20
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:23
-#: manufacturing/report/downtime_analysis/downtime_analysis.js:16
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:23
-#: manufacturing/report/process_loss_report/process_loss_report.js:36
-#: manufacturing/report/production_analytics/production_analytics.js:23
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:14
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:23
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.js:14
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.js:13
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:34
-#: public/js/stock_analytics.js:75
-#: regional/report/electronic_invoice_register/electronic_invoice_register.js:15
-#: regional/report/uae_vat_201/uae_vat_201.js:23
-#: regional/report/vat_audit_report/vat_audit_report.js:24
-#: selling/doctype/sales_order/sales_order.json
-#: selling/page/sales_funnel/sales_funnel.js:44
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:31
-#: selling/report/item_wise_sales_history/item_wise_sales_history.js:25
-#: selling/report/sales_analytics/sales_analytics.js:60
-#: selling/report/sales_order_analysis/sales_order_analysis.js:25
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:27
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:27
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:27
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:27
-#: setup/doctype/employee_internal_work_history/employee_internal_work_history.json
-#: setup/doctype/holiday_list/holiday_list.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.js:16
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:24
-#: stock/report/cogs_by_item_group/cogs_by_item_group.js:22
-#: stock/report/delayed_item_report/delayed_item_report.js:23
-#: stock/report/delayed_order_report/delayed_order_report.js:23
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js:27
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:14
-#: stock/report/reserved_stock/reserved_stock.js:23
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:22
-#: stock/report/stock_analytics/stock_analytics.js:69
-#: stock/report/stock_balance/stock_balance.js:24
-#: stock/report/stock_ledger/stock_ledger.js:23
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:22
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:16
-#: support/report/first_response_time_for_issues/first_response_time_for_issues.js:15
-#: support/report/issue_analytics/issue_analytics.js:31
-#: support/report/issue_summary/issue_summary.js:31
-#: support/report/support_hour_distribution/support_hour_distribution.js:14
-#: utilities/report/youtube_interactions/youtube_interactions.js:14
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:856
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:860
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:23
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:23
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js:15
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:23
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:44
+#: erpnext/accounts/report/financial_ratios/financial_ratios.js:48
+#: erpnext/accounts/report/general_ledger/general_ledger.js:30
+#: erpnext/accounts/report/general_ledger/general_ledger.py:60
+#: erpnext/accounts/report/gross_profit/gross_profit.js:23
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:15
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:15
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:22
+#: erpnext/accounts/report/pos_register/pos_register.js:24
+#: erpnext/accounts/report/pos_register/pos_register.py:111
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:65
+#: erpnext/accounts/report/purchase_register/purchase_register.js:15
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:15
+#: erpnext/accounts/report/sales_register/sales_register.js:15
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:23
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:54
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:54
+#: erpnext/accounts/report/trial_balance/trial_balance.js:43
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:43
+#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.js:21
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:25
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:33
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:42
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:25
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:25
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:22
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:29
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:29
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:24
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.js:13
+#: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.js:15
+#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.js:15
+#: erpnext/crm/report/lead_details/lead_details.js:23
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.js:13
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:23
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:27
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:20
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:23
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:16
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:23
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:36
+#: erpnext/manufacturing/report/production_analytics/production_analytics.js:23
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:14
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:23
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.js:14
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.js:13
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:34
+#: erpnext/public/js/stock_analytics.js:75
+#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:15
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.js:23
+#: erpnext/regional/report/vat_audit_report/vat_audit_report.js:24
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:44
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:31
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:25
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:60
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:25
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:27
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:27
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:27
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:27
+#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:16
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:24
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.js:22
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:23
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:23
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js:27
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:14
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:23
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:22
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:69
+#: erpnext/stock/report/stock_balance/stock_balance.js:24
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:23
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:22
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:16
+#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.js:15
+#: erpnext/support/report/issue_analytics/issue_analytics.js:31
+#: erpnext/support/report/issue_summary/issue_summary.js:31
+#: erpnext/support/report/support_hour_distribution/support_hour_distribution.js:14
+#: erpnext/utilities/report/youtube_interactions/youtube_interactions.js:14
 msgid "To Date"
 msgstr "Hasta la fecha"
 
-#: controllers/accounts_controller.py:428
-#: setup/doctype/holiday_list/holiday_list.py:112
+#: erpnext/controllers/accounts_controller.py:428
+#: erpnext/setup/doctype/holiday_list/holiday_list.py:112
 msgid "To Date cannot be before From Date"
 msgstr "La fecha no puede ser anterior a la fecha actual"
 
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:36
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:34
-#: selling/report/sales_order_analysis/sales_order_analysis.py:39
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:36
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:34
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:39
 msgid "To Date cannot be before From Date."
 msgstr "Hasta la fecha no puede ser anterior a Desde la fecha."
 
-#: accounts/report/financial_statements.py:133
+#: erpnext/accounts/report/financial_statements.py:133
 msgid "To Date cannot be less than From Date"
 msgstr "Fecha Hasta no puede ser menor a la Fecha Desde"
 
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:29
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:29
 msgid "To Date is mandatory"
 msgstr ""
 
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:11
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:11
-#: selling/page/sales_funnel/sales_funnel.py:15
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:11
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:11
+#: erpnext/selling/page/sales_funnel/sales_funnel.py:15
 msgid "To Date must be greater than From Date"
 msgstr "Hasta la fecha debe ser mayor que Desde la fecha"
 
-#: accounts/report/trial_balance/trial_balance.py:75
+#: erpnext/accounts/report/trial_balance/trial_balance.py:75
 msgid "To Date should be within the Fiscal Year. Assuming To Date = {0}"
 msgstr "La fecha debe estar dentro del año fiscal. Asumiendo a la fecha = {0}"
 
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:30
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:30
 msgid "To Datetime"
 msgstr "Para fecha y hora"
 
 #. Option for the 'Sales Order Status' (Select) field in DocType 'Production
 #. Plan'
 #. Option for the 'Status' (Select) field in DocType 'Sales Order'
-#: manufacturing/doctype/production_plan/production_plan.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order/sales_order_list.js:32
-#: selling/doctype/sales_order/sales_order_list.js:42
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:32
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:42
 msgid "To Deliver"
 msgstr "Para entregar"
 
 #. Option for the 'Sales Order Status' (Select) field in DocType 'Production
 #. Plan'
 #. Option for the 'Status' (Select) field in DocType 'Sales Order'
-#: manufacturing/doctype/production_plan/production_plan.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order/sales_order_list.js:36
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:36
 msgid "To Deliver and Bill"
 msgstr "Para entregar y facturar"
 
 #. Label of the to_delivery_date (Date) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "To Delivery Date"
 msgstr ""
 
 #. Label of the to_doctype (Link) field in DocType 'Bulk Transaction Log
 #. Detail'
-#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 msgid "To Doctype"
 msgstr "A Doctype"
 
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:83
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:83
 msgid "To Due Date"
 msgstr ""
 
 #. Label of the to_employee (Link) field in DocType 'Asset Movement Item'
-#: assets/doctype/asset_movement_item/asset_movement_item.json
+#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
 msgid "To Employee"
 msgstr "Para el Empleado"
 
-#: accounts/report/budget_variance_report/budget_variance_report.js:51
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:51
 msgid "To Fiscal Year"
 msgstr "Al año fiscal"
 
 #. Label of the to_folio_no (Data) field in DocType 'Share Transfer'
-#: accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "To Folio No"
 msgstr "A Folio Nro"
 
@@ -53272,27 +53757,27 @@ msgstr "A Folio Nro"
 #. Reconciliation'
 #. Label of the to_invoice_date (Date) field in DocType 'Process Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "To Invoice Date"
 msgstr "Fecha para Factura"
 
 #. Label of the to_no (Int) field in DocType 'Share Balance'
 #. Label of the to_no (Int) field in DocType 'Share Transfer'
-#: accounts/doctype/share_balance/share_balance.json
-#: accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "To No"
 msgstr "A Nro"
 
 #. Label of the to_case_no (Int) field in DocType 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "To Package No."
 msgstr "Al paquete No."
 
 #. Option for the 'Status' (Select) field in DocType 'Sales Order'
-#: buying/doctype/purchase_order/purchase_order_list.js:21
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order/sales_order_list.js:25
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:21
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:25
 msgid "To Pay"
 msgstr "A Pagar"
 
@@ -53300,50 +53785,50 @@ msgstr "A Pagar"
 #. Reconciliation'
 #. Label of the to_payment_date (Date) field in DocType 'Process Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "To Payment Date"
 msgstr ""
 
-#: manufacturing/report/job_card_summary/job_card_summary.js:43
-#: manufacturing/report/work_order_summary/work_order_summary.js:29
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:43
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:29
 msgid "To Posting Date"
 msgstr "Hasta la fecha de publicación"
 
 #. Label of the to_range (Float) field in DocType 'Item Attribute'
 #. Label of the to_range (Float) field in DocType 'Item Variant Attribute'
-#: stock/doctype/item_attribute/item_attribute.json
-#: stock/doctype/item_variant_attribute/item_variant_attribute.json
+#: erpnext/stock/doctype/item_attribute/item_attribute.json
+#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "To Range"
 msgstr "A rango"
 
 #. Option for the 'Status' (Select) field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_order/purchase_order_list.js:30
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:30
 msgid "To Receive"
 msgstr "Recibir"
 
 #. Option for the 'Status' (Select) field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_order/purchase_order_list.js:25
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:25
 msgid "To Receive and Bill"
 msgstr "Para recibir y pagar"
 
 #. Label of the to_reference_date (Date) field in DocType 'Bank Reconciliation
 #. Tool'
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
 msgid "To Reference Date"
 msgstr ""
 
 #. Label of the to_rename (Check) field in DocType 'GL Entry'
 #. Label of the to_rename (Check) field in DocType 'Stock Ledger Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "To Rename"
 msgstr "Renombrar"
 
 #. Label of the to_shareholder (Link) field in DocType 'Share Transfer'
-#: accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "To Shareholder"
 msgstr "Para el accionista"
 
@@ -53359,189 +53844,189 @@ msgstr "Para el accionista"
 #. Label of the to_time (Datetime) field in DocType 'Timesheet Detail'
 #. Label of the to_time (Time) field in DocType 'Incoming Call Handling
 #. Schedule'
-#: accounts/doctype/cashier_closing/cashier_closing.json
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
-#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
-#: crm/doctype/availability_of_slots/availability_of_slots.json
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-#: manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
-#: manufacturing/doctype/job_card_time_log/job_card_time_log.json
-#: manufacturing/report/downtime_analysis/downtime_analysis.py:92
-#: manufacturing/report/job_card_summary/job_card_summary.py:180
-#: projects/doctype/project/project.json
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
-#: templates/pages/timelog_info.html:34
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
+#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:92
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:180
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+#: erpnext/templates/pages/timelog_info.html:34
 msgid "To Time"
 msgstr "Hasta hora"
 
 #. Description of the 'Referral Code' (Data) field in DocType 'Sales Partner'
-#: setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "To Track inbound purchase"
 msgstr "Para rastrear la compra entrante"
 
 #. Label of the to_value (Float) field in DocType 'Shipping Rule Condition'
-#: accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
+#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
 msgid "To Value"
 msgstr "Para el valor"
 
-#: manufacturing/doctype/plant_floor/plant_floor.js:217
-#: stock/doctype/batch/batch.js:98
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:217
+#: erpnext/stock/doctype/batch/batch.js:98
 msgid "To Warehouse"
 msgstr "Para Almacén"
 
 #. Label of the target_warehouse (Link) field in DocType 'Packed Item'
-#: stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
 msgid "To Warehouse (Optional)"
 msgstr "Para almacenes (Opcional)"
 
-#: manufacturing/doctype/bom/bom.js:839
+#: erpnext/manufacturing/doctype/bom/bom.js:839
 msgid "To add Operations tick the 'With Operations' checkbox."
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.js:605
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:605
 msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
 msgstr ""
 
-#: controllers/status_updater.py:364
+#: erpnext/controllers/status_updater.py:364
 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item."
 msgstr "Para permitir la facturación excesiva, actualice "Asignación de facturación excesiva" en la Configuración de cuentas o el Artículo."
 
-#: controllers/status_updater.py:360
+#: erpnext/controllers/status_updater.py:360
 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item."
 msgstr "Para permitir sobre recibo / entrega, actualice "Recibo sobre recibo / entrega" en la Configuración de inventario o en el Artículo."
 
 #. Description of the 'Mandatory Depends On' (Small Text) field in DocType
 #. 'Inventory Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "To apply condition on parent field use parent.field_name and to apply condition on child table use doc.field_name. Here field_name could be based on the actual column name of the respective field."
 msgstr ""
 
 #. Label of the delivered_by_supplier (Check) field in DocType 'Purchase Order
 #. Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 msgid "To be Delivered to Customer"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:518
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:519
 msgid "To cancel a {} you need to cancel the POS Closing Entry {}."
 msgstr ""
 
-#: accounts/doctype/payment_request/payment_request.py:105
+#: erpnext/accounts/doctype/payment_request/payment_request.py:105
 msgid "To create a Payment Request reference document is required"
 msgstr "Para crear una Solicitud de Pago se requiere el documento de referencia"
 
-#: projects/doctype/timesheet/timesheet.py:146
+#: erpnext/projects/doctype/timesheet/timesheet.py:146
 msgid "To date cannot be before from date"
 msgstr "Hasta la fecha no puede ser anterior a la fecha Desde"
 
-#: assets/doctype/asset_category/asset_category.py:111
+#: erpnext/assets/doctype/asset_category/asset_category.py:111
 msgid "To enable Capital Work in Progress Accounting,"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.js:598
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:598
 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:2108
-#: controllers/accounts_controller.py:2677
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2120
+#: erpnext/controllers/accounts_controller.py:2679
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
 msgstr "Para incluir el impuesto en la línea {0} los impuestos de las lineas {1} tambien deben ser incluidos"
 
-#: stock/doctype/item/item.py:633
+#: erpnext/stock/doctype/item/item.py:633
 msgid "To merge, following properties must be same for both items"
 msgstr "Para fusionar, la siguientes propiedades deben ser las mismas en ambos productos"
 
-#: accounts/doctype/account/account.py:514
+#: erpnext/accounts/doctype/account/account.py:514
 msgid "To overrule this, enable '{0}' in company {1}"
 msgstr "Para anular esto, habilite "{0}" en la empresa {1}"
 
-#: controllers/item_variant.py:151
+#: erpnext/controllers/item_variant.py:151
 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
 msgstr "Para continuar con la edición de este valor de atributo, habilite {0} en Configuración de variantes de artículo."
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:618
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:618
 msgid "To submit the invoice without purchase order please set {0} as {1} in {2}"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:639
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:639
 msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}"
 msgstr ""
 
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:48
-#: assets/report/fixed_asset_register/fixed_asset_register.py:226
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:48
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:226
 msgid "To use a different finance book, please uncheck 'Include Default FB Assets'"
 msgstr ""
 
-#: accounts/report/financial_statements.py:574
-#: accounts/report/general_ledger/general_ledger.py:286
-#: accounts/report/trial_balance/trial_balance.py:272
+#: erpnext/accounts/report/financial_statements.py:574
+#: erpnext/accounts/report/general_ledger/general_ledger.py:289
+#: erpnext/accounts/report/trial_balance/trial_balance.py:272
 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_controller.js:192
+#: erpnext/selling/page/point_of_sale/pos_controller.js:192
 msgid "Toggle Recent Orders"
 msgstr "Alternar pedidos recientes"
 
 #. Label of the token_endpoint (Data) field in DocType 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Token Endpoint"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ton (Long)/Cubic Yard"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ton (Short)/Cubic Yard"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ton-Force (UK)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ton-Force (US)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Tonne"
 msgstr "Tonelada"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Tonne-Force(Metric)"
 msgstr ""
 
-#: accounts/report/financial_statements.html:6
+#: erpnext/accounts/report/financial_statements.html:6
 msgid "Too many columns. Export the report and print it using a spreadsheet application."
 msgstr "Demasiadas columnas. Exporte el informe e imprímalo utilizando una aplicación de hoja de cálculo."
 
 #. Label of a Card Break in the Manufacturing Workspace
 #. Label of the tools (Column Break) field in DocType 'Email Digest'
 #. Label of a Card Break in the Stock Workspace
-#: buying/doctype/purchase_order/purchase_order.js:601
-#: buying/doctype/purchase_order/purchase_order.js:677
-#: buying/doctype/request_for_quotation/request_for_quotation.js:66
-#: buying/doctype/request_for_quotation/request_for_quotation.js:153
-#: buying/doctype/request_for_quotation/request_for_quotation.js:411
-#: buying/doctype/request_for_quotation/request_for_quotation.js:420
-#: buying/doctype/supplier_quotation/supplier_quotation.js:62
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:121
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: setup/doctype/email_digest/email_digest.json
-#: stock/workspace/stock/stock.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:601
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:677
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:66
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:153
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:411
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:420
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:62
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:121
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Tools"
 msgstr "Herramientas"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Torr"
 msgstr ""
 
@@ -53562,41 +54047,41 @@ msgstr ""
 #. Label of the total (Currency) field in DocType 'Purchase Receipt'
 #. Label of the total (Currency) field in DocType 'Subcontracting Order'
 #. Label of the total (Currency) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:93
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:278
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:316
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-#: accounts/report/accounts_receivable/accounts_receivable.html:74
-#: accounts/report/accounts_receivable/accounts_receivable.html:235
-#: accounts/report/accounts_receivable/accounts_receivable.html:273
-#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:229
-#: accounts/report/financial_statements.py:651
-#: accounts/report/general_ledger/general_ledger.py:404
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:682
-#: accounts/report/profitability_analysis/profitability_analysis.py:93
-#: accounts/report/profitability_analysis/profitability_analysis.py:98
-#: accounts/report/trial_balance/trial_balance.py:338
-#: accounts/report/trial_balance/trial_balance.py:339
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/opportunity/opportunity.json
-#: regional/report/vat_audit_report/vat_audit_report.py:195
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:28
-#: selling/report/sales_analytics/sales_analytics.py:131
-#: selling/report/sales_analytics/sales_analytics.py:493
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:49
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/report/issue_analytics/issue_analytics.py:84
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:93
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:278
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:316
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:74
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:235
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:273
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:229
+#: erpnext/accounts/report/financial_statements.py:651
+#: erpnext/accounts/report/general_ledger/general_ledger.py:407
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:682
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:93
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:98
+#: erpnext/accounts/report/trial_balance/trial_balance.py:338
+#: erpnext/accounts/report/trial_balance/trial_balance.py:339
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:195
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:28
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:131
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:493
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:49
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/report/issue_analytics/issue_analytics.py:84
 msgid "Total"
 msgstr "Total"
 
@@ -53616,41 +54101,41 @@ msgstr "Total"
 #. Label of the base_total (Currency) field in DocType 'Sales Order'
 #. Label of the base_total (Currency) field in DocType 'Delivery Note'
 #. Label of the base_total (Currency) field in DocType 'Purchase Receipt'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/opportunity/opportunity.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Total (Company Currency)"
 msgstr "Total (Divisa por defecto)"
 
-#: accounts/report/balance_sheet/balance_sheet.py:116
-#: accounts/report/balance_sheet/balance_sheet.py:117
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:116
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:117
 msgid "Total (Credit)"
 msgstr "Total (Crédito)"
 
-#: templates/print_formats/includes/total.html:4
+#: erpnext/templates/print_formats/includes/total.html:4
 msgid "Total (Without Tax)"
 msgstr "Total (Sin Impuestos)"
 
-#: selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:137
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:137
 msgid "Total Achieved"
 msgstr "Total Conseguido"
 
 #. Label of a number card in the Stock Workspace
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Total Active Items"
 msgstr ""
 
-#: accounts/report/budget_variance_report/budget_variance_report.py:127
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:127
 msgid "Total Actual"
 msgstr ""
 
@@ -53660,36 +54145,36 @@ msgstr ""
 #. 'Subcontracting Order'
 #. Label of the total_additional_costs (Currency) field in DocType
 #. 'Subcontracting Receipt'
-#: stock/doctype/stock_entry/stock_entry.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Total Additional Costs"
 msgstr "Total de costos adicionales"
 
 #. Label of the total_advance (Currency) field in DocType 'POS Invoice'
 #. Label of the total_advance (Currency) field in DocType 'Purchase Invoice'
 #. Label of the total_advance (Currency) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Total Advance"
 msgstr "Total anticipo"
 
 #. Label of the total_allocated_amount (Currency) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Total Allocated Amount"
 msgstr "Monto Total Asignado"
 
 #. Label of the base_total_allocated_amount (Currency) field in DocType
 #. 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Total Allocated Amount (Company Currency)"
 msgstr "Monto Total asignado (Divisa de la Compañia)"
 
 #. Label of the total_allocations (Int) field in DocType 'Process Payment
 #. Reconciliation Log'
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Total Allocations"
 msgstr ""
 
@@ -53697,95 +54182,96 @@ msgstr ""
 #. Label of the total_amount (Currency) field in DocType 'Journal Entry'
 #. Label of the total_amount (Float) field in DocType 'Serial and Batch Bundle'
 #. Label of the total_amount (Currency) field in DocType 'Stock Entry'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:233
-#: accounts/report/tds_computation_summary/tds_computation_summary.py:131
-#: selling/page/sales_funnel/sales_funnel.py:167
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:66
-#: templates/includes/order/order_taxes.html:54
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:233
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:131
+#: erpnext/selling/page/sales_funnel/sales_funnel.py:167
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:66
+#: erpnext/templates/includes/order/order_taxes.html:54
 msgid "Total Amount"
 msgstr "Importe total"
 
 #. Label of the total_amount_currency (Link) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Total Amount Currency"
 msgstr "Monto total de divisas"
 
 #. Label of the total_amount_in_words (Data) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Total Amount in Words"
 msgstr "Importe total en letras"
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:210
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:210
 msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
 msgstr "Total de comisiones aplicables en la compra Tabla de recibos Los artículos deben ser iguales que las tasas totales y cargos"
 
-#: accounts/report/balance_sheet/balance_sheet.py:206
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:206
 msgid "Total Asset"
 msgstr ""
 
 #. Label of the total_asset_cost (Currency) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Total Asset Cost"
 msgstr ""
 
-#: assets/dashboard_fixtures.py:153
+#: erpnext/assets/dashboard_fixtures.py:153
 msgid "Total Assets"
 msgstr "Los activos totales"
 
 #. Label of the total_billable_amount (Currency) field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Billable Amount"
 msgstr "Monto Total Facturable"
 
 #. Label of the total_billable_amount (Currency) field in DocType 'Project'
 #. Label of the total_billing_amount (Currency) field in DocType 'Task'
-#: projects/doctype/project/project.json projects/doctype/task/task.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Total Billable Amount (via Timesheet)"
 msgstr "Monto Total Facturable (a través de Partes de Horas)"
 
 #. Label of the total_billable_hours (Float) field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Billable Hours"
 msgstr "Total de Horas Facturables"
 
 #. Label of the total_billed_amount (Currency) field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Billed Amount"
 msgstr "Monto total Facturado"
 
 #. Label of the total_billed_amount (Currency) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Total Billed Amount (via Sales Invoice)"
 msgstr "Importe Total Facturado (a través de Facturas de Ventas)"
 
 #. Label of the total_billed_hours (Float) field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Billed Hours"
 msgstr "Total de Horas Facturadas"
 
 #. Label of the total_billing_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the total_billing_amount (Currency) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Total Billing Amount"
 msgstr "Importe total de facturación"
 
 #. Label of the total_billing_hours (Float) field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Total Billing Hours"
 msgstr ""
 
-#: accounts/report/budget_variance_report/budget_variance_report.py:127
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:127
 msgid "Total Budget"
 msgstr "Presupuesto total"
 
 #. Label of the total_characters (Int) field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Total Characters"
 msgstr "Total Caracteres"
 
@@ -53793,183 +54279,184 @@ msgstr "Total Caracteres"
 #. Label of the total_commission (Currency) field in DocType 'Sales Invoice'
 #. Label of the total_commission (Currency) field in DocType 'Sales Order'
 #. Label of the total_commission (Currency) field in DocType 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:61
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:61
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Total Commission"
 msgstr "Comisión Total"
 
 #. Label of the total_completed_qty (Float) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/job_card/job_card.py:723
-#: manufacturing/report/job_card_summary/job_card_summary.py:174
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.py:723
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174
 msgid "Total Completed Qty"
 msgstr "Cantidad total completada"
 
 #. Label of the total_consumed_material_cost (Currency) field in DocType
 #. 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Total Consumed Material Cost (via Stock Entry)"
 msgstr "Costo total del Material Consumido (a través de la Entrada de Stock)"
 
-#: setup/doctype/sales_person/sales_person.js:17
+#: erpnext/setup/doctype/sales_person/sales_person.js:17
 msgid "Total Contribution Amount Against Invoices: {0}"
 msgstr ""
 
-#: setup/doctype/sales_person/sales_person.js:10
+#: erpnext/setup/doctype/sales_person/sales_person.js:10
 msgid "Total Contribution Amount Against Orders: {0}"
 msgstr ""
 
 #. Label of the total_cost (Currency) field in DocType 'BOM'
 #. Label of the raw_material_cost (Currency) field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Total Cost"
 msgstr "Coste total"
 
 #. Label of the base_total_cost (Currency) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Total Cost (Company Currency)"
 msgstr "Costo total (moneda de la compañía)"
 
 #. Label of the total_costing_amount (Currency) field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Costing Amount"
 msgstr "Importe total del cálculo del coste"
 
 #. Label of the total_costing_amount (Currency) field in DocType 'Project'
 #. Label of the total_costing_amount (Currency) field in DocType 'Task'
-#: projects/doctype/project/project.json projects/doctype/task/task.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Total Costing Amount (via Timesheet)"
 msgstr "Monto Total de Costos (a través de Partes de Horas)"
 
 #. Label of the total_credit (Currency) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Total Credit"
 msgstr "Crédito Total"
 
-#: accounts/doctype/journal_entry/journal_entry.py:255
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:255
 msgid "Total Credit/ Debit Amount should be same as linked Journal Entry"
 msgstr "La cantidad total de Crédito / Débito debe ser la misma que la entrada de diario vinculada"
 
 #. Label of the total_debit (Currency) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Total Debit"
 msgstr "Débito Total"
 
-#: accounts/doctype/journal_entry/journal_entry.py:872
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:872
 msgid "Total Debit must be equal to Total Credit. The difference is {0}"
 msgstr "El débito total debe ser igual al crédito. La diferencia es {0}"
 
-#: stock/report/delivery_note_trends/delivery_note_trends.py:45
+#: erpnext/stock/report/delivery_note_trends/delivery_note_trends.py:45
 msgid "Total Delivered Amount"
 msgstr "Importe total entregado"
 
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:247
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:247
 msgid "Total Demand (Past Data)"
 msgstr "Demanda total (datos anteriores)"
 
-#: accounts/report/balance_sheet/balance_sheet.py:213
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:213
 msgid "Total Equity"
 msgstr ""
 
 #. Label of the total_distance (Float) field in DocType 'Delivery Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Total Estimated Distance"
 msgstr "Distancia Total Estimada"
 
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:110
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:110
 msgid "Total Expense"
 msgstr "Gasto total"
 
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:106
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:106
 msgid "Total Expense This Year"
 msgstr "Gastos totales este año"
 
 #. Label of the total_experience (Data) field in DocType 'Employee External
 #. Work History'
-#: setup/doctype/employee_external_work_history/employee_external_work_history.json
+#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
 msgid "Total Experience"
 msgstr "Experiencia total"
 
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:260
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:260
 msgid "Total Forecast (Future Data)"
 msgstr "Pronóstico total (datos futuros)"
 
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:253
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:253
 msgid "Total Forecast (Past Data)"
 msgstr "Pronóstico total (datos anteriores)"
 
 #. Label of the total_gain_loss (Currency) field in DocType 'Exchange Rate
 #. Revaluation'
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 msgid "Total Gain/Loss"
 msgstr "Ganancia / Pérdida Total"
 
 #. Label of the total_hold_time (Duration) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Total Hold Time"
 msgstr "Tiempo total de espera"
 
 #. Label of the total_holidays (Int) field in DocType 'Holiday List'
-#: setup/doctype/holiday_list/holiday_list.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Total Holidays"
 msgstr "Vacaciones Totales"
 
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:109
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:109
 msgid "Total Income"
 msgstr "Ingresos totales"
 
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:105
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:105
 msgid "Total Income This Year"
 msgstr "Ingresos totales este año"
 
 #. Label of a number card in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Total Incoming Bills"
 msgstr ""
 
 #. Label of a number card in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Total Incoming Payment"
 msgstr ""
 
 #. Label of the total_incoming_value (Currency) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Total Incoming Value (Receipt)"
 msgstr "Valor Total Entrante (Recepción)"
 
 #. Label of the total_interest (Currency) field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning/dunning.json
 msgid "Total Interest"
 msgstr ""
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:197
-#: accounts/report/accounts_receivable/accounts_receivable.html:160
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:197
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:160
 msgid "Total Invoiced Amount"
 msgstr "Total Facturado"
 
-#: support/report/issue_summary/issue_summary.py:82
+#: erpnext/support/report/issue_summary/issue_summary.py:82
 msgid "Total Issues"
 msgstr "Total de Incidencias"
 
-#: selling/page/point_of_sale/pos_item_cart.js:92
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
 msgid "Total Items"
 msgstr ""
 
-#: accounts/report/balance_sheet/balance_sheet.py:209
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:209
 msgid "Total Liability"
 msgstr ""
 
 #. Label of the total_messages (Int) field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Total Message(s)"
 msgstr "Total Mensage(s)"
 
 #. Label of the total_monthly_sales (Currency) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Total Monthly Sales"
 msgstr "Total de Ventas Mensuales"
 
@@ -53982,21 +54469,21 @@ msgstr "Total de Ventas Mensuales"
 #. Label of the total_net_weight (Float) field in DocType 'Sales Order'
 #. Label of the total_net_weight (Float) field in DocType 'Delivery Note'
 #. Label of the total_net_weight (Float) field in DocType 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Total Net Weight"
 msgstr "Peso Neto Total"
 
 #. Label of the total_number_of_booked_depreciations (Int) field in DocType
 #. 'Asset Finance Book'
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Total Number of Booked Depreciations "
 msgstr ""
 
@@ -54005,123 +54492,123 @@ msgstr ""
 #. Depreciation Schedule'
 #. Label of the total_number_of_depreciations (Int) field in DocType 'Asset
 #. Finance Book'
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Total Number of Depreciations"
 msgstr "Número total de amortizaciones"
 
-#: selling/report/sales_analytics/sales_analytics.js:96
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:96
 msgid "Total Only"
 msgstr ""
 
 #. Label of the total_operating_cost (Currency) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Total Operating Cost"
 msgstr "Costo Total de Funcionamiento"
 
 #. Label of the total_operation_time (Float) field in DocType 'Operation'
-#: manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/operation/operation.json
 msgid "Total Operation Time"
 msgstr ""
 
-#: selling/report/inactive_customers/inactive_customers.py:80
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:80
 msgid "Total Order Considered"
 msgstr "Total del Pedido Considerado"
 
-#: selling/report/inactive_customers/inactive_customers.py:79
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:79
 msgid "Total Order Value"
 msgstr "Valor total del pedido"
 
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:675
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:675
 msgid "Total Other Charges"
 msgstr ""
 
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:62
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:62
 msgid "Total Outgoing"
 msgstr "Total saliente"
 
 #. Label of a number card in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Total Outgoing Bills"
 msgstr ""
 
 #. Label of a number card in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Total Outgoing Payment"
 msgstr ""
 
 #. Label of the total_outgoing_value (Currency) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Total Outgoing Value (Consumption)"
 msgstr "Valor Total Saliente (Consumo)"
 
 #. Label of the total_outstanding (Currency) field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:9
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:98
-#: accounts/report/accounts_receivable/accounts_receivable.html:79
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:9
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:98
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:79
 msgid "Total Outstanding"
 msgstr "Total Excepcional"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:206
-#: accounts/report/accounts_receivable/accounts_receivable.html:163
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:206
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:163
 msgid "Total Outstanding Amount"
 msgstr "Monto total pendiente"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:198
-#: accounts/report/accounts_receivable/accounts_receivable.html:161
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:198
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:161
 msgid "Total Paid Amount"
 msgstr "Importe total pagado"
 
-#: controllers/accounts_controller.py:2383
+#: erpnext/controllers/accounts_controller.py:2385
 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total"
 msgstr "El monto total del pago en el cronograma de pago debe ser igual al total / Total Redondeado"
 
-#: accounts/doctype/payment_request/payment_request.py:126
+#: erpnext/accounts/doctype/payment_request/payment_request.py:126
 msgid "Total Payment Request amount cannot be greater than {0} amount"
 msgstr "El monto total de la solicitud de pago no puede ser mayor que el monto de {0}"
 
-#: regional/report/irs_1099/irs_1099.py:83
+#: erpnext/regional/report/irs_1099/irs_1099.py:83
 msgid "Total Payments"
 msgstr "Pagos totales"
 
-#: selling/doctype/sales_order/sales_order.py:616
+#: erpnext/selling/doctype/sales_order/sales_order.py:616
 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings."
 msgstr ""
 
 #. Label of the total_planned_qty (Float) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Total Planned Qty"
 msgstr "Cantidad Total Planificada"
 
 #. Label of the total_produced_qty (Float) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Total Produced Qty"
 msgstr "Cantidad Total Producida"
 
 #. Label of the total_projected_qty (Float) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Total Projected Qty"
 msgstr "Cantidad Total Proyectada"
 
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:272
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:272
 msgid "Total Purchase Amount"
 msgstr ""
 
 #. Label of the total_purchase_cost (Currency) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Total Purchase Cost (via Purchase Invoice)"
 msgstr "Costo total de compra (vía facturas de compra)"
 
-#: projects/doctype/project/project.js:139
+#: erpnext/projects/doctype/project/project.js:139
 msgid "Total Purchase Cost has been updated"
 msgstr ""
 
 #. Label of the total_qty (Float) field in DocType 'Serial and Batch Bundle'
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:65
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:138
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:65
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:138
 msgid "Total Qty"
 msgstr "Cant. Total"
 
@@ -54137,60 +54624,60 @@ msgstr "Cant. Total"
 #. Label of the total_qty (Float) field in DocType 'Purchase Receipt'
 #. Label of the total_qty (Float) field in DocType 'Subcontracting Order'
 #. Label of the total_qty (Float) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:23
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:147
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/page/point_of_sale/pos_item_cart.js:510
-#: selling/page/point_of_sale/pos_item_cart.js:514
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:23
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:147
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:510
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:514
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Total Quantity"
 msgstr "Cantidad total"
 
-#: stock/report/purchase_receipt_trends/purchase_receipt_trends.py:45
+#: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.py:45
 msgid "Total Received Amount"
 msgstr "Monto total recibido"
 
 #. Label of the total_repair_cost (Currency) field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Total Repair Cost"
 msgstr ""
 
 #. Label of the total_reposting_count (Int) field in DocType 'Repost Item
 #. Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Total Reposting Count"
 msgstr ""
 
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:44
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:44
 msgid "Total Revenue"
 msgstr "Ingresos Totales"
 
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:256
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:256
 msgid "Total Sales Amount"
 msgstr ""
 
 #. Label of the total_sales_amount (Currency) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Total Sales Amount (via Sales Order)"
 msgstr "Importe de Ventas Total (a través de Ordenes de Venta)"
 
 #. Name of a report
-#: stock/report/total_stock_summary/total_stock_summary.json
+#: erpnext/stock/report/total_stock_summary/total_stock_summary.json
 msgid "Total Stock Summary"
 msgstr "Resumen de stock total"
 
 #. Label of a number card in the Stock Workspace
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Total Stock Value"
 msgstr ""
 
@@ -54198,23 +54685,23 @@ msgstr ""
 #. Item Supplied'
 #. Label of the total_supplied_qty (Float) field in DocType 'Subcontracting
 #. Order Supplied Item'
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 msgid "Total Supplied Qty"
 msgstr "Cant. Total suministrada"
 
-#: selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:130
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:130
 msgid "Total Target"
 msgstr "Total Meta / Objetivo"
 
-#: projects/report/project_summary/project_summary.py:59
-#: projects/report/project_summary/project_summary.py:96
-#: projects/report/project_summary/project_summary.py:124
+#: erpnext/projects/report/project_summary/project_summary.py:59
+#: erpnext/projects/report/project_summary/project_summary.py:96
+#: erpnext/projects/report/project_summary/project_summary.py:124
 msgid "Total Tasks"
 msgstr "Tareas totales"
 
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:668
-#: accounts/report/purchase_register/purchase_register.py:263
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:668
+#: erpnext/accounts/report/purchase_register/purchase_register.py:263
 msgid "Total Tax"
 msgstr "Impuesto Total"
 
@@ -54237,16 +54724,16 @@ msgstr "Impuesto Total"
 #. Note'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Total Taxes and Charges"
 msgstr "Total Impuestos y Cargos"
 
@@ -54272,57 +54759,57 @@ msgstr "Total Impuestos y Cargos"
 #. Cost Voucher'
 #. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Purchase Receipt'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Total Taxes and Charges (Company Currency)"
 msgstr "Total impuestos y cargos (Divisa por defecto)"
 
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:130
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:130
 msgid "Total Time (in Mins)"
 msgstr "Tiempo total (en minutos)"
 
 #. Label of the total_time_in_mins (Float) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Total Time in Mins"
 msgstr "Tiempo total en minutos"
 
-#: public/js/utils.js:102
+#: erpnext/public/js/utils.js:102
 msgid "Total Unpaid: {0}"
 msgstr "Total no pagado: {0}"
 
 #. Label of the total_value (Currency) field in DocType 'Asset Capitalization'
 #. Label of the total_value (Currency) field in DocType 'Asset Repair Consumed
 #. Item'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
 msgid "Total Value"
 msgstr "Valor Total"
 
 #. Label of the value_difference (Currency) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Total Value Difference (Incoming - Outgoing)"
 msgstr "Diferencia de valor total (entrante - saliente)"
 
-#: accounts/report/budget_variance_report/budget_variance_report.py:127
-#: selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:144
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:127
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:144
 msgid "Total Variance"
 msgstr "Total Variacion"
 
-#: utilities/report/youtube_interactions/youtube_interactions.py:70
+#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:70
 msgid "Total Views"
 msgstr "Total de visualizaciones"
 
 #. Label of a number card in the Stock Workspace
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Total Warehouses"
 msgstr "Total Almacenes"
 
@@ -54335,66 +54822,66 @@ msgstr "Total Almacenes"
 #. Label of the total_weight (Float) field in DocType 'Sales Order Item'
 #. Label of the total_weight (Float) field in DocType 'Delivery Note Item'
 #. Label of the total_weight (Float) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Total Weight"
 msgstr "Peso Total"
 
 #. Label of the total_working_hours (Float) field in DocType 'Workstation'
 #. Label of the total_hours (Float) field in DocType 'Timesheet'
-#: manufacturing/doctype/workstation/workstation.json
-#: projects/doctype/timesheet/timesheet.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Working Hours"
 msgstr "Horas de trabajo total"
 
-#: controllers/accounts_controller.py:1957
+#: erpnext/controllers/accounts_controller.py:1959
 msgid "Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})"
 msgstr "Avance total ({0}) contra la Orden {1} no puede ser mayor que el Total ({2})"
 
-#: controllers/selling_controller.py:187
+#: erpnext/controllers/selling_controller.py:187
 msgid "Total allocated percentage for sales team should be 100"
 msgstr "Porcentaje del total asignado para el equipo de ventas debe ser de 100"
 
-#: selling/doctype/customer/customer.py:158
+#: erpnext/selling/doctype/customer/customer.py:158
 msgid "Total contribution percentage should be equal to 100"
 msgstr "El porcentaje de contribución total debe ser igual a 100"
 
-#: projects/doctype/project/project_dashboard.html:2
+#: erpnext/projects/doctype/project/project_dashboard.html:2
 msgid "Total hours: {0}"
 msgstr "Horas totales: {0}"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:457
-#: accounts/doctype/sales_invoice/sales_invoice.py:502
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:459
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:503
 msgid "Total payments amount can't be greater than {}"
 msgstr "El monto total de los pagos no puede ser mayor que {}"
 
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:66
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:66
 msgid "Total percentage against cost centers should be 100"
 msgstr ""
 
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:749
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:750
-#: accounts/report/financial_statements.py:336
-#: accounts/report/financial_statements.py:337
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:749
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:750
+#: erpnext/accounts/report/financial_statements.py:336
+#: erpnext/accounts/report/financial_statements.py:337
 msgid "Total {0} ({1})"
 msgstr "Total {0} ({1})"
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:191
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:191
 msgid "Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'"
 msgstr "Total de {0} para todos los elementos es cero, puede ser que usted debe cambiar en "Distribuir los cargos basados en '"
 
-#: controllers/trends.py:23 controllers/trends.py:30
+#: erpnext/controllers/trends.py:23 erpnext/controllers/trends.py:30
 msgid "Total(Amt)"
 msgstr "Monto total"
 
-#: controllers/trends.py:23 controllers/trends.py:30
+#: erpnext/controllers/trends.py:23 erpnext/controllers/trends.py:30
 msgid "Total(Qty)"
 msgstr "Total (Cantidad)"
 
@@ -54416,29 +54903,29 @@ msgstr "Total (Cantidad)"
 #. Label of the totals (Section Break) field in DocType 'Delivery Note'
 #. Label of the section_break_46 (Section Break) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:86
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/page/point_of_sale/pos_past_order_summary.js:18
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:86
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:18
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Totals"
 msgstr "Totales"
 
-#: stock/doctype/item/item_dashboard.py:33
+#: erpnext/stock/doctype/item/item_dashboard.py:33
 msgid "Traceability"
 msgstr "Trazabilidad"
 
 #. Label of the track_operations (Check) field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.js:93
-#: manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:93
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Track Operations"
 msgstr ""
 
@@ -54446,37 +54933,37 @@ msgstr ""
 #. Label of the track_semi_finished_goods (Check) field in DocType 'BOM
 #. Creator'
 #. Label of the track_semi_finished_goods (Check) field in DocType 'Work Order'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.js:105
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:105
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Track Semi Finished Goods"
 msgstr ""
 
 #. Label of the track_service_level_agreement (Check) field in DocType 'Support
 #. Settings'
-#: support/doctype/service_level_agreement/service_level_agreement.py:147
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:147
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Track Service Level Agreement"
 msgstr "Seguimiento del acuerdo de nivel de servicio"
 
 #. Description of a DocType
-#: accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 msgid "Track separate Income and Expense for product verticals or divisions."
 msgstr ""
 
 #. Label of the tracking_status (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Tracking Status"
 msgstr "Estado de seguimiento"
 
 #. Label of the tracking_status_info (Data) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Tracking Status Info"
 msgstr "Información de estado de seguimiento"
 
 #. Label of the tracking_url (Small Text) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Tracking URL"
 msgstr "URL de Seguimiento"
 
@@ -54484,19 +54971,19 @@ msgstr "URL de Seguimiento"
 #. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme'
 #. Label of the transaction (Select) field in DocType 'Authorization Rule'
 #. Option for the 'Based On' (Select) field in DocType 'Repost Item Valuation'
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:429
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: manufacturing/doctype/workstation/workstation_dashboard.py:10
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:429
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/manufacturing/doctype/workstation/workstation_dashboard.py:10
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Transaction"
 msgstr "Transacción"
 
 #. Label of the transaction_currency (Link) field in DocType 'GL Entry'
 #. Label of the currency (Link) field in DocType 'Payment Request'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Transaction Currency"
 msgstr "moneda de la transacción"
 
@@ -54507,53 +54994,53 @@ msgstr "moneda de la transacción"
 #. Label of the transaction_date (Datetime) field in DocType 'Asset Movement'
 #. Label of the transaction_date (Date) field in DocType 'Maintenance Schedule'
 #. Label of the transaction_date (Date) field in DocType 'Material Request'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: assets/doctype/asset_movement/asset_movement.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:86
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:66
-#: selling/report/territory_wise_sales/territory_wise_sales.js:9
-#: stock/doctype/material_request/material_request.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:86
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:66
+#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.js:9
+#: erpnext/stock/doctype/material_request/material_request.json
 msgid "Transaction Date"
 msgstr "Fecha de Transacción"
 
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:480
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:480
 msgid "Transaction Deletion Document: {0} is running for this Company. {1}"
 msgstr ""
 
 #. Name of a DocType
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Transaction Deletion Record"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
+#: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
 msgid "Transaction Deletion Record Details"
 msgstr ""
 
 #. Name of a DocType
-#: setup/doctype/transaction_deletion_record_item/transaction_deletion_record_item.json
+#: erpnext/setup/doctype/transaction_deletion_record_item/transaction_deletion_record_item.json
 msgid "Transaction Deletion Record Item"
 msgstr ""
 
 #. Label of the transaction_details (Section Break) field in DocType 'Payment
 #. Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Transaction Details"
 msgstr "Detalles de la Transacción"
 
 #. Label of the transaction_exchange_rate (Float) field in DocType 'GL Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Transaction Exchange Rate"
 msgstr ""
 
 #. Label of the transaction_id (Data) field in DocType 'Bank Transaction'
 #. Label of the transaction_references (Section Break) field in DocType
 #. 'Payment Entry'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Transaction ID"
 msgstr "ID de transacción"
 
@@ -54561,48 +55048,50 @@ msgstr "ID de transacción"
 #. 'Buying Settings'
 #. Label of the sales_transactions_settings_section (Section Break) field in
 #. DocType 'Selling Settings'
-#: buying/doctype/buying_settings/buying_settings.json
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Transaction Settings"
 msgstr "Configuración de Transacciones"
 
 #. Label of the transaction_type (Data) field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:256
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:256
 msgid "Transaction Type"
 msgstr "tipo de transacción"
 
-#: accounts/doctype/payment_request/payment_request.py:136
+#: erpnext/accounts/doctype/payment_request/payment_request.py:136
 msgid "Transaction currency must be same as Payment Gateway currency"
 msgstr "Moneda de la transacción debe ser la misma que la moneda de la pasarela de pago"
 
-#: accounts/doctype/bank_transaction/bank_transaction.py:64
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:64
 msgid "Transaction currency: {0} cannot be different from Bank Account({1}) currency: {2}"
 msgstr "Moneda de la transacción: {0} no puede ser diferente de la moneda de la cuenta bancaria ({1}): {2}"
 
-#: manufacturing/doctype/job_card/job_card.py:705
+#: erpnext/manufacturing/doctype/job_card/job_card.py:705
 msgid "Transaction not allowed against stopped Work Order {0}"
 msgstr "Transacción no permitida contra orden de trabajo detenida {0}"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1202
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1214
 msgid "Transaction reference no {0} dated {1}"
 msgstr "Referencia de la transacción nro {0} fechada {1}"
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:429
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13
-#: manufacturing/doctype/job_card/job_card_dashboard.py:9
-#: manufacturing/doctype/production_plan/production_plan_dashboard.py:8
-#: manufacturing/doctype/work_order/work_order_dashboard.py:9
+#. Group in Bank Account's connections
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:429
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13
+#: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9
+#: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:8
+#: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:9
 msgid "Transactions"
 msgstr "Transacciones"
 
 #. Label of the transactions_annual_history (Code) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Transactions Annual History"
 msgstr "Historial Anual de Transacciones"
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:117
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:117
 msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
 msgstr ""
 
@@ -54611,100 +55100,100 @@ msgstr ""
 #. Option for the 'Material Request Type' (Select) field in DocType 'Item
 #. Reorder'
 #. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
-#: accounts/doctype/share_transfer/share_transfer.json
-#: assets/doctype/asset_movement/asset_movement.json
-#: buying/doctype/purchase_order/purchase_order.js:401
-#: stock/doctype/item_reorder/item_reorder.json
-#: stock/doctype/serial_no/serial_no.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:238
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:401
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:238
 msgid "Transfer"
 msgstr "Transferencia"
 
-#: assets/doctype/asset/asset.js:84
+#: erpnext/assets/doctype/asset/asset.js:84
 msgid "Transfer Asset"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.js:345
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:345
 msgid "Transfer From Warehouses"
 msgstr ""
 
 #. Label of the transfer_material_against (Select) field in DocType 'BOM'
 #. Label of the transfer_material_against (Select) field in DocType 'Work
 #. Order'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Transfer Material Against"
 msgstr "Transferir material contra"
 
-#: manufacturing/doctype/workstation/workstation_job_card.html:99
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:99
 msgid "Transfer Materials"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.js:340
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:340
 msgid "Transfer Materials For Warehouse {0}"
 msgstr "Transferir materiales para almacén {0}"
 
 #. Label of the transfer_status (Select) field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request.json
 msgid "Transfer Status"
 msgstr "Estado de transferencia"
 
 #. Label of the transfer_type (Select) field in DocType 'Share Transfer'
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/report/share_ledger/share_ledger.py:53
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/report/share_ledger/share_ledger.py:53
 msgid "Transfer Type"
 msgstr "Tipo de transferencia"
 
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request/material_request_list.js:31
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request_list.js:31
 msgid "Transferred"
 msgstr "Transferido"
 
 #. Label of the transferred_qty (Float) field in DocType 'Job Card Item'
 #. Label of the transferred_qty (Float) field in DocType 'Work Order Item'
 #. Label of the transferred_qty (Float) field in DocType 'Stock Entry Detail'
-#: manufacturing/doctype/job_card_item/job_card_item.json
-#: manufacturing/doctype/work_order_item/work_order_item.json
-#: manufacturing/doctype/workstation/workstation.js:494
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:131
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/doctype/workstation/workstation.js:494
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:131
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Transferred Qty"
 msgstr "Cantidad Transferida"
 
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:39
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:39
 msgid "Transferred Quantity"
 msgstr "Cantidad transferida"
 
 #. Label of the transferred_qty (Float) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Transferred Raw Materials"
 msgstr ""
 
-#: assets/doctype/asset_movement/asset_movement.py:78
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:78
 msgid "Transferring cannot be done to an Employee. Please enter location where Asset {0} has to be transferred"
 msgstr ""
 
 #. Label of the transit_section (Section Break) field in DocType 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Transit"
 msgstr "Tránsito"
 
-#: stock/doctype/stock_entry/stock_entry.js:443
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:443
 msgid "Transit Entry"
 msgstr "Entrada de Tránsito"
 
 #. Label of the lr_date (Date) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Transport Receipt Date"
 msgstr "Fecha del Recibo de Transporte"
 
 #. Label of the lr_no (Data) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Transport Receipt No"
 msgstr "Recibo de Transporte Nro"
 
-#: setup/setup_wizard/data/industry_type.txt:50
+#: erpnext/setup/setup_wizard/data/industry_type.txt:50
 msgid "Transportation"
 msgstr "Transporte"
 
@@ -54712,21 +55201,21 @@ msgstr "Transporte"
 #. Label of the transporter (Link) field in DocType 'Delivery Note'
 #. Label of the transporter_info (Section Break) field in DocType 'Purchase
 #. Receipt'
-#: setup/doctype/driver/driver.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Transporter"
 msgstr "Transportador"
 
 #. Label of the transporter_info (Section Break) field in DocType
 #. 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Transporter Details"
 msgstr "Detalles de Transporte"
 
 #. Label of the transporter_info (Section Break) field in DocType 'Delivery
 #. Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Transporter Info"
 msgstr "Información de Transportista"
 
@@ -54734,75 +55223,76 @@ msgstr "Información de Transportista"
 #. Label of the transporter_name (Data) field in DocType 'Purchase Receipt'
 #. Label of the transporter_name (Data) field in DocType 'Subcontracting
 #. Receipt'
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Transporter Name"
 msgstr "Nombre del Transportista"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:70
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:94
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:70
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:94
 msgid "Travel Expenses"
 msgstr "Gastos de Viaje"
 
 #. Label of the tree_details (Section Break) field in DocType 'Location'
 #. Label of the tree_details (Section Break) field in DocType 'Warehouse'
-#: assets/doctype/location/location.json stock/doctype/warehouse/warehouse.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Tree Details"
 msgstr "Detalles del árbol"
 
-#: buying/report/purchase_analytics/purchase_analytics.js:8
-#: selling/report/sales_analytics/sales_analytics.js:8
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:8
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:8
 msgid "Tree Type"
 msgstr "Tipo de arbol"
 
 #. Label of a Link in the Quality Workspace
-#: quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Tree of Procedures"
 msgstr "Árbol de Procedimientos"
 
 #. Name of a report
 #. Label of a shortcut in the Accounting Workspace
 #. Label of a Link in the Financial Reports Workspace
-#: accounts/report/trial_balance/trial_balance.json
-#: accounts/workspace/accounting/accounting.json
-#: accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/report/trial_balance/trial_balance.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Trial Balance"
 msgstr "Balanza de Comprobación"
 
 #. Name of a report
-#: accounts/report/trial_balance_simple/trial_balance_simple.json
+#: erpnext/accounts/report/trial_balance_simple/trial_balance_simple.json
 msgid "Trial Balance (Simple)"
 msgstr "Balance de Sumas y Saldos (Simple)"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.json
-#: accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Trial Balance for Party"
 msgstr "Balance de Terceros"
 
 #. Label of the trial_period_end (Date) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Trial Period End Date"
 msgstr "Fecha de Finalización del Período de Prueba"
 
-#: accounts/doctype/subscription/subscription.py:336
+#: erpnext/accounts/doctype/subscription/subscription.py:336
 msgid "Trial Period End Date Cannot be before Trial Period Start Date"
 msgstr "La fecha de finalización del período de prueba no puede ser anterior a la fecha de inicio del período de prueba"
 
 #. Label of the trial_period_start (Date) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Trial Period Start Date"
 msgstr "Fecha de Inicio del Período de Prueba"
 
-#: accounts/doctype/subscription/subscription.py:342
+#: erpnext/accounts/doctype/subscription/subscription.py:342
 msgid "Trial Period Start date cannot be after Subscription Start Date"
 msgstr "La fecha de inicio del período de prueba no puede ser posterior a la fecha de inicio de la suscripción"
 
 #. Option for the 'Status' (Select) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/subscription/subscription_list.js:4
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription_list.js:4
 msgid "Trialing"
 msgstr ""
 
@@ -54810,7 +55300,7 @@ msgstr ""
 #. Settings'
 #. Description of the 'Accounts Receivable/Payable' (Int) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Truncates 'Remarks' column to set character length"
 msgstr ""
 
@@ -54828,26 +55318,26 @@ msgstr ""
 #. Option for the 'Workday' (Select) field in DocType 'Service Day'
 #. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
 #. Handling Schedule'
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
-#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
-#: crm/doctype/availability_of_slots/availability_of_slots.json
-#: projects/doctype/project/project.json
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: setup/doctype/holiday_list/holiday_list.json
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-#: support/doctype/service_day/service_day.json
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/support/doctype/service_day/service_day.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Tuesday"
 msgstr "Martes"
 
 #. Option for the 'Frequency To Collect Progress' (Select) field in DocType
 #. 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Twice Daily"
 msgstr "Dos veces al día"
 
 #. Label of the two_way (Check) field in DocType 'Item Alternative'
-#: stock/doctype/item_alternative/item_alternative.json
+#: erpnext/stock/doctype/item_alternative/item_alternative.json
 msgid "Two-way"
 msgstr "Bidireccional"
 
@@ -54868,31 +55358,31 @@ msgstr "Bidireccional"
 #. Label of the type (Link) field in DocType 'Task'
 #. Label of the document_type (Select) field in DocType 'Quality Feedback'
 #. Label of the type (Select) field in DocType 'Call Log'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/mode_of_payment/mode_of_payment.json
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/doctype/payment_order_reference/payment_order_reference.json
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: projects/doctype/task/task.json
-#: projects/report/project_summary/project_summary.py:53
-#: quality_management/doctype/quality_feedback/quality_feedback.json
-#: stock/report/bom_search/bom_search.py:43
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/report/project_summary/project_summary.py:53
+#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
+#: erpnext/stock/report/bom_search/bom_search.py:43
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Type"
 msgstr "Tipo"
 
 #. Label of the type_of_call (Link) field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Type Of Call"
 msgstr ""
 
 #. Label of the type_of_payment (Section Break) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Type of Payment"
 msgstr "Tipo de Pago"
 
@@ -54900,39 +55390,39 @@ msgstr "Tipo de Pago"
 #. Dimension'
 #. Label of the type_of_transaction (Select) field in DocType 'Serial and Batch
 #. Bundle'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Type of Transaction"
 msgstr "Tipo de Transacción"
 
 #. Description of the 'Select DocType' (Select) field in DocType 'Rename Tool'
-#: utilities/doctype/rename_tool/rename_tool.json
+#: erpnext/utilities/doctype/rename_tool/rename_tool.json
 msgid "Type of document to rename."
 msgstr "Indique el tipo de documento que desea cambiar de nombre."
 
-#: config/projects.py:61
+#: erpnext/config/projects.py:61
 msgid "Types of activities for Time Logs"
 msgstr "Tipos de actividades para los registros de tiempo"
 
 #. Label of a Link in the Financial Reports Workspace
 #. Name of a report
-#: accounts/workspace/financial_reports/financial_reports.json
-#: regional/report/uae_vat_201/uae_vat_201.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.json
 msgid "UAE VAT 201"
 msgstr "IVA EAU 201"
 
 #. Name of a DocType
-#: regional/doctype/uae_vat_account/uae_vat_account.json
+#: erpnext/regional/doctype/uae_vat_account/uae_vat_account.json
 msgid "UAE VAT Account"
 msgstr ""
 
 #. Label of the uae_vat_accounts (Table) field in DocType 'UAE VAT Settings'
-#: regional/doctype/uae_vat_settings/uae_vat_settings.json
+#: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json
 msgid "UAE VAT Accounts"
 msgstr ""
 
 #. Name of a DocType
-#: regional/doctype/uae_vat_settings/uae_vat_settings.json
+#: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json
 msgid "UAE VAT Settings"
 msgstr ""
 
@@ -54976,74 +55466,74 @@ msgstr ""
 #. Label of the uom (Link) field in DocType 'Putaway Rule'
 #. Label of the uom (Link) field in DocType 'Stock Entry Detail'
 #. Label of the uom (Link) field in DocType 'UOM Conversion Detail'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/pricing_rule_brand/pricing_rule_brand.json
-#: accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
-#: accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74
-#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:58
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:207
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:210
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/job_card_item/job_card_item.json
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: manufacturing/doctype/workstation/workstation.js:477
-#: manufacturing/report/bom_explorer/bom_explorer.py:59
-#: manufacturing/report/bom_operations_time/bom_operations_time.py:110
-#: public/js/stock_analytics.js:94 public/js/utils.js:677
-#: quality_management/doctype/quality_goal_objective/quality_goal_objective.json
-#: quality_management/doctype/quality_review_objective/quality_review_objective.json
-#: selling/doctype/product_bundle_item/product_bundle_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order/sales_order.js:1239
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:43
-#: selling/report/sales_analytics/sales_analytics.py:117
-#: setup/doctype/uom/uom.json stock/doctype/bin/bin.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/delivery_stop/delivery_stop.json
-#: stock/doctype/item_barcode/item_barcode.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/packing_slip_item/packing_slip_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/putaway_rule/putaway_rule.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/uom_conversion_detail/uom_conversion_detail.json
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90
-#: stock/report/item_prices/item_prices.py:55
-#: stock/report/product_bundle_balance/product_bundle_balance.py:94
-#: stock/report/stock_ageing/stock_ageing.py:159
-#: stock/report/stock_analytics/stock_analytics.py:45
-#: stock/report/stock_projected_qty/stock_projected_qty.py:129
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:60
-#: templates/emails/reorder_item.html:11
-#: templates/includes/rfq/rfq_items.html:17
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule_brand/pricing_rule_brand.json
+#: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
+#: erpnext/accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:58
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:207
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:210
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/workstation/workstation.js:477
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:59
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110
+#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:677
+#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
+#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
+#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1239
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:117
+#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90
+#: erpnext/stock/report/item_prices/item_prices.py:55
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:94
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:159
+#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:129
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:60
+#: erpnext/templates/emails/reorder_item.html:11
+#: erpnext/templates/includes/rfq/rfq_items.html:17
 msgid "UOM"
 msgstr "UdM"
 
 #. Name of a DocType
-#: stock/doctype/uom_category/uom_category.json
+#: erpnext/stock/doctype/uom_category/uom_category.json
 msgid "UOM Category"
 msgstr "Categoría UOM"
 
 #. Name of a DocType
-#: stock/doctype/uom_conversion_detail/uom_conversion_detail.json
+#: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json
 msgid "UOM Conversion Detail"
 msgstr "Detalles de conversión de unidad de medida (UdM)"
 
@@ -55065,211 +55555,212 @@ msgstr "Detalles de conversión de unidad de medida (UdM)"
 #. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Pick List Item'
 #. Label of a Link in the Stock Workspace
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: setup/doctype/uom_conversion_factor/uom_conversion_factor.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/workspace/stock/stock.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "UOM Conversion Factor"
 msgstr "Factor de Conversión de Unidad de Medida"
 
-#: manufacturing/doctype/production_plan/production_plan.py:1265
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1265
 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
 msgstr "Factor de conversión de UOM ({0} -> {1}) no encontrado para el artículo: {2}"
 
-#: buying/utils.py:40
+#: erpnext/buying/utils.py:40
 msgid "UOM Conversion factor is required in row {0}"
 msgstr "El factor de conversión de la (UdM) es requerido en la línea {0}"
 
 #. Label of the uom_name (Data) field in DocType 'UOM'
-#: setup/doctype/uom/uom.json
+#: erpnext/setup/doctype/uom/uom.json
 msgid "UOM Name"
 msgstr "Nombre de la unidad de medida (UdM)"
 
-#: stock/doctype/stock_entry/stock_entry.py:2996
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2996
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr ""
 
 #. Description of the 'Default UOM' (Link) field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "UOM in case unspecified in imported data"
 msgstr "UOM en caso no especificado en los datos importados"
 
-#: stock/doctype/item_price/item_price.py:61
+#: erpnext/stock/doctype/item_price/item_price.py:61
 msgid "UOM {0} not found in Item {1}"
 msgstr "UdM {0} no encontrado en el Producto {1}"
 
 #. Label of the uoms (Attach) field in DocType 'Tally Migration'
 #. Label of the uoms (Table) field in DocType 'Item'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
-#: stock/doctype/item/item.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/stock/doctype/item/item.json
 msgid "UOMs"
 msgstr "UdM"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "UPC"
 msgstr "UPC"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "UPC-A"
 msgstr "UPC-A"
 
 #. Label of the url (Data) field in DocType 'Video'
-#: utilities/doctype/video/video.json
+#: erpnext/utilities/doctype/video/video.json
 msgid "URL"
 msgstr "URL"
 
-#: utilities/doctype/video/video.py:113
+#: erpnext/utilities/doctype/video/video.py:113
 msgid "URL can only be a string"
 msgstr "La URL solo puede ser una cadena"
 
 #. Label of a Link in the Selling Workspace
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "UTM Source"
 msgstr ""
 
-#: public/js/utils/unreconcile.js:24
+#: erpnext/public/js/utils/unreconcile.js:24
 msgid "UnReconcile"
 msgstr ""
 
-#: setup/utils.py:115
+#: erpnext/setup/utils.py:115
 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually"
 msgstr "No se puede encontrar el tipo de cambio para {0} a {1} para la fecha clave {2}. Crea un registro de cambio de divisas manualmente"
 
-#: buying/doctype/supplier_scorecard/supplier_scorecard.py:78
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:78
 msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
 msgstr "No se puede encontrar la puntuación a partir de {0}. Usted necesita tener puntuaciones en pie que cubren 0 a 100"
 
-#: manufacturing/doctype/work_order/work_order.py:647
+#: erpnext/manufacturing/doctype/work_order/work_order.py:647
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
 msgstr ""
 
-#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:98
+#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:98
 msgid "Unable to find variable:"
 msgstr "No se puede encontrar la variable:"
 
 #. Label of the unallocated_amount (Currency) field in DocType 'Bank
 #. Transaction'
 #. Label of the unallocated_amount (Currency) field in DocType 'Payment Entry'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: public/js/bank_reconciliation_tool/data_table_manager.js:74
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:74
 msgid "Unallocated Amount"
 msgstr "Monto sin asignar"
 
-#: stock/doctype/putaway_rule/putaway_rule.py:306
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:306
 msgid "Unassigned Qty"
 msgstr "Cant. Sin asignar"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:90
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:90
 msgid "Unblock Invoice"
 msgstr "Desbloquear factura"
 
-#: accounts/report/balance_sheet/balance_sheet.py:76
-#: accounts/report/balance_sheet/balance_sheet.py:77
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:86
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:87
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:76
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:77
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:86
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:87
 msgid "Unclosed Fiscal Years Profit / Loss (Credit)"
 msgstr "Sin cerrar los años fiscales ganancias / pérdidas (de crédito)"
 
 #. Label of the undeposited_funds_account (Link) field in DocType 'QuickBooks
 #. Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Undeposited Funds Account"
 msgstr "Cuenta de Fondos no Depositados"
 
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
 #. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
 #. Claim'
-#: stock/doctype/serial_no/serial_no.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Under AMC"
 msgstr "Bajo CMA (Contrato de mantenimiento anual)"
 
 #. Option for the 'Level' (Select) field in DocType 'Employee Education'
-#: setup/doctype/employee_education/employee_education.json
+#: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "Under Graduate"
 msgstr "Estudiante"
 
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
 #. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
 #. Claim'
-#: stock/doctype/serial_no/serial_no.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Under Warranty"
 msgstr "Bajo garantía"
 
-#: manufacturing/doctype/workstation/workstation.js:78
+#: erpnext/manufacturing/doctype/workstation/workstation.js:78
 msgid "Under Working Hours table, you can add start and end times for a Workstation. For example, a Workstation may be active from 9 am to 1 pm, then 2 pm to 5 pm. You can also specify the working hours based on shifts. While scheduling a Work Order, the system will check for the availability of the Workstation based on the working hours specified."
 msgstr ""
 
 #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Unfulfilled"
 msgstr "Incumplido"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Unit"
 msgstr "Unidad"
 
-#: buying/report/procurement_tracker/procurement_tracker.py:68
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:68
 msgid "Unit of Measure"
 msgstr "Unidad de Medida (UdM)"
 
 #. Label of a Link in the Home Workspace
 #. Label of a Link in the Stock Workspace
-#: setup/workspace/home/home.json stock/workspace/stock/stock.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Unit of Measure (UOM)"
 msgstr "Unidad de Medida (UdM)"
 
-#: stock/doctype/item/item.py:381
+#: erpnext/stock/doctype/item/item.py:381
 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table"
 msgstr "Unidad de Medida (UdM) {0} se ha introducido más de una vez en la tabla de factores de conversión"
 
 #. Label of the unit_of_measure_conversion (Section Break) field in DocType
 #. 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Units of Measure"
 msgstr "Unidades de medida"
 
-#: buying/doctype/supplier_scorecard/supplier_scorecard_list.js:10
-#: projects/doctype/project/project_dashboard.html:7
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js:10
+#: erpnext/projects/doctype/project/project_dashboard.html:7
 msgid "Unknown"
 msgstr "Desconocido"
 
-#: public/js/call_popup/call_popup.js:110
+#: erpnext/public/js/call_popup/call_popup.js:110
 msgid "Unknown Caller"
 msgstr "Llamador desconocido"
 
 #. Label of the unlink_advance_payment_on_cancelation_of_order (Check) field in
 #. DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Unlink Advance Payment on Cancellation of Order"
 msgstr "Desvincular el pago por adelantado en la cancelación de un pedido"
 
 #. Label of the unlink_payment_on_cancellation_of_invoice (Check) field in
 #. DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Unlink Payment on Cancellation of Invoice"
 msgstr "Desvinculación de Pago en la cancelación de la factura"
 
-#: accounts/doctype/bank_account/bank_account.js:33
+#: erpnext/accounts/doctype/bank_account/bank_account.js:33
 msgid "Unlink external integrations"
 msgstr "Desvincular integraciones externas"
 
 #. Label of the unlinked (Check) field in DocType 'Unreconcile Payment Entries'
-#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
 msgid "Unlinked"
 msgstr "Desvincular"
 
@@ -55277,35 +55768,35 @@ msgstr "Desvincular"
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Subscription'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.py:261
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/subscription/subscription_list.js:12
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:261
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription_list.js:12
 msgid "Unpaid"
 msgstr "Impagado"
 
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Unpaid and Discounted"
 msgstr "Sin pagar y con descuento"
 
 #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Unplanned machine maintenance"
 msgstr "Mantenimiento no planificado de la máquina"
 
 #. Option for the 'Qualification Status' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Unqualified"
 msgstr "No calificada"
 
 #. Label of the unrealized_exchange_gain_loss_account (Link) field in DocType
 #. 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Unrealized Exchange Gain/Loss Account"
 msgstr "Cuenta de Ganancia / Pérdida de Canje no Realizada"
 
@@ -55315,41 +55806,41 @@ msgstr "Cuenta de Ganancia / Pérdida de Canje no Realizada"
 #. Invoice'
 #. Label of the unrealized_profit_loss_account (Link) field in DocType
 #. 'Company'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: setup/doctype/company/company.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Unrealized Profit / Loss Account"
 msgstr "Cuenta de Pérdidas/Ganancias no realizada"
 
 #. Description of the 'Unrealized Profit / Loss Account' (Link) field in
 #. DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Unrealized Profit / Loss account for intra-company transfers"
 msgstr ""
 
 #. Description of the 'Unrealized Profit / Loss Account' (Link) field in
 #. DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Unrealized Profit/Loss account for intra-company transfers"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
 msgid "Unreconcile Payment"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
 msgid "Unreconcile Payment Entries"
 msgstr ""
 
-#: accounts/doctype/bank_transaction/bank_transaction.js:17
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.js:17
 msgid "Unreconcile Transaction"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/bank_transaction/bank_transaction_list.js:12
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:12
 msgid "Unreconciled"
 msgstr "No reconciliado"
 
@@ -55357,117 +55848,118 @@ msgstr "No reconciliado"
 #. Reconciliation Allocation'
 #. Label of the unreconciled_amount (Currency) field in DocType 'Process
 #. Payment Reconciliation Log Allocations'
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 msgid "Unreconciled Amount"
 msgstr ""
 
 #. Label of the sec_break1 (Section Break) field in DocType 'Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Unreconciled Entries"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:95
-#: stock/doctype/pick_list/pick_list.js:134
+#: erpnext/selling/doctype/sales_order/sales_order.js:95
+#: erpnext/stock/doctype/pick_list/pick_list.js:134
 msgid "Unreserve"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:497
+#: erpnext/selling/doctype/sales_order/sales_order.js:497
 msgid "Unreserve Stock"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:509
-#: stock/doctype/pick_list/pick_list.js:286
+#: erpnext/selling/doctype/sales_order/sales_order.js:509
+#: erpnext/stock/doctype/pick_list/pick_list.js:286
 msgid "Unreserving Stock..."
 msgstr ""
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:123
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:123
 msgid "Unresolve"
 msgstr "Sin resolver"
 
 #. Option for the 'Status' (Select) field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/dunning/dunning_list.js:6
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning/dunning_list.js:6
 msgid "Unresolved"
 msgstr "Irresoluto"
 
 #. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance
 #. Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Unscheduled"
 msgstr "Sin programación"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:97
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:141
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:97
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:141
 msgid "Unsecured Loans"
 msgstr "Préstamos sin garantía"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1672
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1672
 msgid "Unset Matched Payment Request"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Unsigned"
 msgstr "No Firmado"
 
-#: setup/doctype/email_digest/email_digest.py:128
+#: erpnext/setup/doctype/email_digest/email_digest.py:128
 msgid "Unsubscribe from this Email Digest"
 msgstr "Darse de baja de este boletín por correo electrónico"
 
 #. Option for the 'Status' (Select) field in DocType 'Email Campaign'
 #. Label of the unsubscribed (Check) field in DocType 'Lead'
 #. Label of the unsubscribed (Check) field in DocType 'Employee'
-#: crm/doctype/email_campaign/email_campaign.json crm/doctype/lead/lead.json
-#: setup/doctype/employee/employee.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Unsubscribed"
 msgstr "No suscrito"
 
-#: accounts/report/accounts_receivable/accounts_receivable.html:24
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:24
 msgid "Until"
 msgstr "Hasta"
 
 #. Option for the 'Status' (Select) field in DocType 'Appointment'
-#: crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/appointment/appointment.json
 msgid "Unverified"
 msgstr "Inconfirmado"
 
-#: erpnext_integrations/utils.py:22
+#: erpnext/erpnext_integrations/utils.py:22
 msgid "Unverified Webhook Data"
 msgstr "Datos Webhook no Verificados"
 
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:17
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:17
 msgid "Up"
 msgstr "Arriba"
 
 #. Label of the calendar_events (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Upcoming Calendar Events"
 msgstr "Próximos eventos del calendario"
 
-#: setup/doctype/email_digest/templates/default.html:97
+#: erpnext/setup/doctype/email_digest/templates/default.html:97
 msgid "Upcoming Calendar Events "
 msgstr "Calendario de Eventos Próximos"
 
-#: accounts/doctype/account/account.js:204
-#: accounts/doctype/cost_center/cost_center.js:107
-#: manufacturing/doctype/job_card/job_card.js:277
-#: public/js/bom_configurator/bom_configurator.bundle.js:682
-#: public/js/utils.js:593 public/js/utils.js:825
-#: public/js/utils/barcode_scanner.js:183
-#: public/js/utils/serial_no_batch_selector.js:17
-#: public/js/utils/serial_no_batch_selector.js:182
-#: stock/doctype/stock_reconciliation/stock_reconciliation.js:179
-#: templates/pages/task_info.html:22
+#: erpnext/accounts/doctype/account/account.js:204
+#: erpnext/accounts/doctype/cost_center/cost_center.js:107
+#: erpnext/manufacturing/doctype/job_card/job_card.js:277
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:682
+#: erpnext/public/js/utils.js:593 erpnext/public/js/utils.js:825
+#: erpnext/public/js/utils/barcode_scanner.js:183
+#: erpnext/public/js/utils/serial_no_batch_selector.js:17
+#: erpnext/public/js/utils/serial_no_batch_selector.js:182
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:179
+#: erpnext/templates/pages/task_info.html:22
 msgid "Update"
 msgstr "Actualizar"
 
-#: accounts/doctype/account/account.js:52
+#: erpnext/accounts/doctype/account/account.js:52
 msgid "Update Account Name / Number"
 msgstr "Actualizar el Nombre / Número  de la Cuenta"
 
-#: accounts/doctype/account/account.js:158
+#: erpnext/accounts/doctype/account/account.js:158
 msgid "Update Account Number / Name"
 msgstr "Actualizar el Número / Nombre  de la Cuenta"
 
@@ -55485,26 +55977,26 @@ msgstr "Actualizar el Número / Nombre  de la Cuenta"
 #. 'Quotation'
 #. Label of the update_auto_repeat_reference (Button) field in DocType 'Sales
 #. Order'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Update Auto Repeat Reference"
 msgstr "Actualizar la Referencia de Repetición Automática"
 
 #. Label of the update_bom_costs_automatically (Check) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:35
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:35
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Update BOM Cost Automatically"
 msgstr "Actualizar automáticamente el coste de la lista de materiales"
 
 #. Description of the 'Update BOM Cost Automatically' (Check) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Update BOM cost automatically via scheduler, based on the latest Valuation Rate/Price List Rate/Last Purchase Rate of raw materials"
 msgstr "Actualice el costo de la lista de materiales automáticamente a través del programador, según la última tasa de valoración / tasa de lista de precios / tasa de última compra de materias primas"
 
@@ -55512,20 +56004,20 @@ msgstr "Actualice el costo de la lista de materiales automáticamente a través
 #. 'POS Invoice'
 #. Label of the update_billed_amount_in_delivery_note (Check) field in DocType
 #. 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Update Billed Amount in Delivery Note"
 msgstr ""
 
 #. Label of the update_billed_amount_in_purchase_order (Check) field in DocType
 #. 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Update Billed Amount in Purchase Order"
 msgstr ""
 
 #. Label of the update_billed_amount_in_purchase_receipt (Check) field in
 #. DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Update Billed Amount in Purchase Receipt"
 msgstr ""
 
@@ -55533,54 +56025,55 @@ msgstr ""
 #. 'POS Invoice'
 #. Label of the update_billed_amount_in_sales_order (Check) field in DocType
 #. 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Update Billed Amount in Sales Order"
 msgstr "Actualizar el Importe Facturado en la Orden de Venta"
 
-#: accounts/doctype/bank_clearance/bank_clearance.js:42
-#: accounts/doctype/bank_clearance/bank_clearance.js:44
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:42
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:44
 msgid "Update Clearance Date"
 msgstr "Actualizar fecha de liquidación"
 
 #. Label of the update_consumed_material_cost_in_project (Check) field in
 #. DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Update Consumed Material Cost In Project"
 msgstr "Actualizar el costo del material consumido en el proyecto"
 
 #. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log'
 #. Label of the update_cost_section (Section Break) field in DocType 'BOM
 #. Update Tool'
-#: manufacturing/doctype/bom/bom.js:136
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
+#: erpnext/manufacturing/doctype/bom/bom.js:136
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "Update Cost"
 msgstr "Actualizar costos"
 
-#: accounts/doctype/cost_center/cost_center.js:19
-#: accounts/doctype/cost_center/cost_center.js:52
+#: erpnext/accounts/doctype/cost_center/cost_center.js:19
+#: erpnext/accounts/doctype/cost_center/cost_center.js:52
 msgid "Update Cost Center Name / Number"
 msgstr "Actualizar nombre / número del centro de costos"
 
-#: stock/doctype/pick_list/pick_list.js:104
+#: erpnext/stock/doctype/pick_list/pick_list.js:104
 msgid "Update Current Stock"
 msgstr "Actualizar stock actual"
 
 #. Label of the update_existing_price_list_rate (Check) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Update Existing Price List Rate"
 msgstr ""
 
 #. Option for the 'Import Type' (Select) field in DocType 'Bank Statement
 #. Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Update Existing Records"
 msgstr "Actualizar registros existentes"
 
-#: buying/doctype/purchase_order/purchase_order.js:336 public/js/utils.js:777
-#: selling/doctype/sales_order/sales_order.js:64
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:336
+#: erpnext/public/js/utils.js:777
+#: erpnext/selling/doctype/sales_order/sales_order.js:64
 msgid "Update Items"
 msgstr "Actualizar elementos"
 
@@ -55588,22 +56081,22 @@ msgstr "Actualizar elementos"
 #. Invoice'
 #. Label of the update_outstanding_for_self (Check) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: controllers/accounts_controller.py:236
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/controllers/accounts_controller.py:236
 msgid "Update Outstanding for Self"
 msgstr ""
 
-#: accounts/doctype/cheque_print_template/cheque_print_template.js:10
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:10
 msgid "Update Print Format"
 msgstr "Formato de impresión de actualización"
 
 #. Label of the get_stock_and_rate (Button) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Update Rate and Availability"
 msgstr "Actualización de tarifas y disponibilidad"
 
-#: buying/doctype/purchase_order/purchase_order.js:590
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:590
 msgid "Update Rate as per Last Purchase"
 msgstr "Actualizar tasa según la última compra"
 
@@ -55611,39 +56104,39 @@ msgstr "Actualizar tasa según la última compra"
 #. Label of the update_stock (Check) field in DocType 'POS Profile'
 #. Label of the update_stock (Check) field in DocType 'Purchase Invoice'
 #. Label of the update_stock (Check) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Update Stock"
 msgstr "Actualizar el Inventario"
 
-#: projects/doctype/project/project.js:90
+#: erpnext/projects/doctype/project/project.js:90
 msgid "Update Total Purchase Cost"
 msgstr "Actualizar Costo Total de Compra"
 
 #. Label of the update_type (Select) field in DocType 'BOM Update Log'
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
 msgid "Update Type"
 msgstr "Tipo de actualización"
 
 #. Label of the project_update_frequency (Select) field in DocType 'Buying
 #. Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Update frequency of Project"
 msgstr ""
 
 #. Label of the update_latest_price_in_all_boms (Button) field in DocType 'BOM
 #. Update Tool'
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "Update latest price in all BOMs"
 msgstr "Actualizar el último precio en todas las listas de materiales"
 
-#: assets/doctype/asset/asset.py:336
+#: erpnext/assets/doctype/asset/asset.py:336
 msgid "Update stock must be enabled for the purchase invoice {0}"
 msgstr ""
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:655
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:655
 msgid "Updated successfully"
 msgstr "Actualizado exitosamente"
 
@@ -55653,96 +56146,96 @@ msgstr "Actualizado exitosamente"
 #. Operation'
 #. Description of the 'Actual Operation Time' (Float) field in DocType 'Work
 #. Order Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Updated via 'Time Log' (In Minutes)"
 msgstr ""
 
-#: stock/doctype/item/item.py:1357
+#: erpnext/stock/doctype/item/item.py:1357
 msgid "Updating Variants..."
 msgstr "Actualizando Variantes ..."
 
-#: manufacturing/doctype/work_order/work_order.js:919
+#: erpnext/manufacturing/doctype/work_order/work_order.js:919
 msgid "Updating Work Order status"
 msgstr "Actualizando estado de la Orden de Trabajo"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:46
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:46
 msgid "Updating {0} of {1}, {2}"
 msgstr "Actualización {0} de {1}, {2}"
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:43
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:43
 msgid "Upload Bank Statement"
 msgstr "Cargar extracto bancario"
 
 #. Label of the upload_xml_invoices_section (Section Break) field in DocType
 #. 'Import Supplier Invoice'
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Upload XML Invoices"
 msgstr "Subir facturas XML"
 
-#: setup/setup_wizard/operations/install_fixtures.py:296
-#: setup/setup_wizard/operations/install_fixtures.py:404
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:296
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:404
 msgid "Upper Income"
 msgstr "Ingresos superior"
 
 #. Option for the 'Priority' (Select) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Urgent"
 msgstr "Urgente"
 
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:36
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:36
 msgid "Use 'Repost in background' button to trigger background job. Job can only be triggered when document is in Queued or Failed status."
 msgstr ""
 
 #. Label of the use_batchwise_valuation (Check) field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/batch/batch.json
 msgid "Use Batch-wise Valuation"
 msgstr ""
 
 #. Label of the use_company_roundoff_cost_center (Check) field in DocType
 #. 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Use Company Default Round Off Cost Center"
 msgstr "Utilizar el Centro de Costes de redondeo por defecto de la Compañía"
 
 #. Label of the use_company_roundoff_cost_center (Check) field in DocType
 #. 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Use Company default Cost Center for Round off"
 msgstr "Utilizar el Centro de Costos por defecto de la compañía para el redondeo"
 
 #. Description of the 'Calculate Estimated Arrival Times' (Button) field in
 #. DocType 'Delivery Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Use Google Maps Direction API to calculate estimated arrival times"
 msgstr "Use la API de dirección de Google Maps para calcular los tiempos de llegada estimados"
 
 #. Description of the 'Optimize Route' (Button) field in DocType 'Delivery
 #. Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Use Google Maps Direction API to optimize route"
 msgstr "Utilice la API de dirección de Google Maps para optimizar la ruta"
 
 #. Label of the use_http (Check) field in DocType 'Currency Exchange Settings'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "Use HTTP Protocol"
 msgstr "Usar protocolo HTTP"
 
 #. Label of the item_based_reposting (Check) field in DocType 'Stock Reposting
 #. Settings'
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Use Item based reposting"
 msgstr ""
 
 #. Label of the use_multi_level_bom (Check) field in DocType 'Work Order'
 #. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry'
-#: manufacturing/doctype/work_order/work_order.json
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Use Multi-Level BOM"
 msgstr "Utilizar Lista de Materiales (LdM)  Multi-Nivel"
 
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Use Serial / Batch Fields"
 msgstr ""
 
@@ -55769,18 +56262,18 @@ msgstr ""
 #. 'Subcontracting Receipt Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Use Serial No / Batch Fields"
 msgstr ""
 
@@ -55788,28 +56281,28 @@ msgstr ""
 #. 'Purchase Invoice'
 #. Label of the use_transaction_date_exchange_rate (Check) field in DocType
 #. 'Buying Settings'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Use Transaction Date Exchange Rate"
 msgstr "Usar el tipo de cambio de fecha de la transacción"
 
-#: projects/doctype/project/project.py:549
+#: erpnext/projects/doctype/project/project.py:549
 msgid "Use a name that is different from previous project name"
 msgstr "Use un nombre que sea diferente del nombre del proyecto anterior"
 
 #. Label of the use_for_shopping_cart (Check) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Use for Shopping Cart"
 msgstr "Utilizar para carrito de compras"
 
 #. Label of the used (Int) field in DocType 'Coupon Code'
-#: accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "Used"
 msgstr "Usado"
 
 #. Description of the 'Sales Order Date' (Date) field in DocType 'Sales Order
 #. Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Used for Production Plan"
 msgstr "Se utiliza para el plan de producción"
 
@@ -55822,158 +56315,158 @@ msgstr "Se utiliza para el plan de producción"
 #. Label of the user (Link) field in DocType 'Driver'
 #. Label of the user (Link) field in DocType 'Voice Call Settings'
 #. Label of the user (Link) field in DocType 'Portal User'
-#: accounts/doctype/cashier_closing/cashier_closing.json
-#: accounts/doctype/pos_profile_user/pos_profile_user.json
-#: assets/doctype/asset_activity/asset_activity.json
-#: projects/doctype/project_user/project_user.json
-#: projects/doctype/timesheet/timesheet.json
-#: quality_management/doctype/quality_feedback/quality_feedback.json
-#: setup/doctype/driver/driver.json
-#: support/report/issue_analytics/issue_analytics.py:48
-#: support/report/issue_summary/issue_summary.py:45
-#: telephony/doctype/voice_call_settings/voice_call_settings.json
-#: utilities/doctype/portal_user/portal_user.json
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/pos_profile_user/pos_profile_user.json
+#: erpnext/assets/doctype/asset_activity/asset_activity.json
+#: erpnext/projects/doctype/project_user/project_user.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/support/report/issue_analytics/issue_analytics.py:48
+#: erpnext/support/report/issue_summary/issue_summary.py:45
+#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/utilities/doctype/portal_user/portal_user.json
 msgid "User"
 msgstr "Usuario"
 
 #. Label of the section_break_5 (Section Break) field in DocType 'POS Closing
 #. Entry'
 #. Label of the erpnext_user (Section Break) field in DocType 'Employee'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: setup/doctype/employee/employee.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "User Details"
 msgstr "Detalles de Usuario"
 
-#: setup/install.py:173
+#: erpnext/setup/install.py:173
 msgid "User Forum"
 msgstr ""
 
 #. Label of the user_id (Link) field in DocType 'Employee'
 #. Option for the 'Preferred Contact Email' (Select) field in DocType
 #. 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "User ID"
 msgstr "ID de usuario"
 
-#: setup/doctype/sales_person/sales_person.py:90
+#: erpnext/setup/doctype/sales_person/sales_person.py:90
 msgid "User ID not set for Employee {0}"
 msgstr "ID de usuario no establecido para el empleado {0}"
 
 #. Label of the user_remark (Small Text) field in DocType 'Journal Entry'
 #. Label of the user_remark (Small Text) field in DocType 'Journal Entry
 #. Account'
-#: accounts/doctype/journal_entry/journal_entry.js:588
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:588
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "User Remark"
 msgstr "Observaciones"
 
 #. Label of the user_resolution_time (Duration) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "User Resolution Time"
 msgstr "Tiempo de resolución de usuario"
 
-#: accounts/doctype/pricing_rule/utils.py:587
+#: erpnext/accounts/doctype/pricing_rule/utils.py:587
 msgid "User has not applied rule on the invoice {0}"
 msgstr "El usuario no ha aplicado la regla en la factura {0}"
 
-#: setup/doctype/employee/employee.py:194
+#: erpnext/setup/doctype/employee/employee.py:194
 msgid "User {0} does not exist"
 msgstr "El usuario {0} no existe"
 
-#: accounts/doctype/pos_profile/pos_profile.py:107
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:107
 msgid "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User."
 msgstr "El usuario {0} no tiene ningún perfil POS predeterminado. Verifique el valor predeterminado en la fila {1} para este usuario."
 
-#: setup/doctype/employee/employee.py:211
+#: erpnext/setup/doctype/employee/employee.py:211
 msgid "User {0} is already assigned to Employee {1}"
 msgstr "El usuario {0} ya está asignado al empleado {1}"
 
-#: setup/doctype/employee/employee.py:196
+#: erpnext/setup/doctype/employee/employee.py:196
 msgid "User {0} is disabled"
 msgstr "El usuario {0} está deshabilitado"
 
-#: setup/doctype/employee/employee.py:249
+#: erpnext/setup/doctype/employee/employee.py:249
 msgid "User {0}: Removed Employee Self Service role as there is no mapped employee."
 msgstr "Usuario {0}: Eliminado el rol de Autoservicio del Empleado, ya que no hay ningún empleado mapeado."
 
-#: setup/doctype/employee/employee.py:244
+#: erpnext/setup/doctype/employee/employee.py:244
 msgid "User {0}: Removed Employee role as there is no mapped employee."
 msgstr "Usuario {0}: Se eliminó el rol de Empleado, ya que no hay ningún empleado asignado."
 
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.py:50
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:50
 msgid "User {} is disabled. Please select valid user/cashier"
 msgstr "El usuario {} está inhabilitado. Seleccione un usuario / cajero válido"
 
 #. Label of the users_section (Section Break) field in DocType 'Project'
 #. Label of the users (Table) field in DocType 'Project'
 #. Label of the users (Table) field in DocType 'Project Update'
-#: projects/doctype/project/project.json
-#: projects/doctype/project_update/project_update.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_update/project_update.json
 msgid "Users"
 msgstr "Usuarios"
 
 #. Description of the 'Track Semi Finished Goods' (Check) field in DocType
 #. 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Users can consume raw materials and add semi-finished goods or final finished goods against the operation using job cards."
 msgstr ""
 
 #. Description of the 'Set Landed Cost Based on Purchase Invoice Rate' (Check)
 #. field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Users can enable the checkbox If they want to adjust the incoming rate (set using purchase receipt) based on the purchase invoice rate."
 msgstr ""
 
 #. Description of the 'Role Allowed to Over Bill ' (Link) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Users with this role are allowed to over bill above the allowance percentage"
 msgstr ""
 
 #. Description of the 'Role Allowed to Over Deliver/Receive' (Link) field in
 #. DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage"
 msgstr ""
 
 #. Description of the 'Role Allowed to Set Frozen Accounts and Edit Frozen
 #. Entries' (Link) field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts"
 msgstr "Los usuarios con este rol pueden establecer cuentas congeladas y crear / modificar los asientos contables para las mismas"
 
-#: stock/doctype/stock_settings/stock_settings.js:38
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:38
 msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative."
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:71
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:95
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:71
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:95
 msgid "Utility Expenses"
 msgstr "Servicios públicos"
 
 #. Label of the vat_accounts (Table) field in DocType 'South Africa VAT
 #. Settings'
-#: regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
 msgid "VAT Accounts"
 msgstr "Cuentas de IVA"
 
-#: regional/report/uae_vat_201/uae_vat_201.py:28
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:28
 msgid "VAT Amount (AED)"
 msgstr "Importe del IVA (AED)"
 
 #. Name of a report
-#: regional/report/vat_audit_report/vat_audit_report.json
+#: erpnext/regional/report/vat_audit_report/vat_audit_report.json
 msgid "VAT Audit Report"
 msgstr "Informe de auditoría del IVA"
 
-#: regional/report/uae_vat_201/uae_vat_201.html:47
-#: regional/report/uae_vat_201/uae_vat_201.py:111
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.html:47
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:111
 msgid "VAT on Expenses and All Other Inputs"
 msgstr ""
 
-#: regional/report/uae_vat_201/uae_vat_201.html:15
-#: regional/report/uae_vat_201/uae_vat_201.py:45
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.html:15
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:45
 msgid "VAT on Sales and All Other Outputs"
 msgstr ""
 
@@ -55987,30 +56480,31 @@ msgstr ""
 #. Label of the valid_from (Date) field in DocType 'Item Tax'
 #. Label of the agreement_details_section (Section Break) field in DocType
 #. 'Service Level Agreement'
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
-#: accounts/doctype/coupon_code/coupon_code.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/item_tax/item_tax.json
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/item_tax/item_tax.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Valid From"
 msgstr "Válida desde"
 
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:45
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:45
 msgid "Valid From date not in Fiscal Year {0}"
 msgstr "Válido desde la fecha no en el año fiscal {0}"
 
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:82
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:82
 msgid "Valid From must be after {0} as last GL Entry against the cost center {1} posted on this date"
 msgstr ""
 
 #. Label of the valid_till (Date) field in DocType 'Supplier Quotation'
 #. Label of the valid_till (Date) field in DocType 'Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:261
-#: selling/doctype/quotation/quotation.json templates/pages/order.html:59
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:261
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/templates/pages/order.html:59
 msgid "Valid Till"
 msgstr "Válida hasta"
 
@@ -56021,116 +56515,116 @@ msgstr "Válida hasta"
 #. Certificate'
 #. Label of the valid_upto (Date) field in DocType 'Employee'
 #. Label of the valid_upto (Date) field in DocType 'Item Price'
-#: accounts/doctype/coupon_code/coupon_code.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
-#: setup/doctype/employee/employee.json
-#: stock/doctype/item_price/item_price.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/item_price/item_price.json
 msgid "Valid Up To"
 msgstr "Válido hasta"
 
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:40
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:40
 msgid "Valid Up To date cannot be before Valid From date"
 msgstr ""
 
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:48
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:48
 msgid "Valid Up To date not in Fiscal Year {0}"
 msgstr "Válido Hasta, la fecha no en el ejercicio fiscal {0}"
 
 #. Label of the countries (Table) field in DocType 'Shipping Rule'
-#: accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Valid for Countries"
 msgstr "Válido para Países"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:301
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301
 msgid "Valid from and valid upto fields are mandatory for the cumulative"
 msgstr "Los campos válidos desde y válidos hasta son obligatorios para el acumulado"
 
-#: buying/doctype/supplier_quotation/supplier_quotation.py:149
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:149
 msgid "Valid till Date cannot be before Transaction Date"
 msgstr "La fecha válida hasta la fecha no puede ser anterior a la fecha de la transacción"
 
-#: selling/doctype/quotation/quotation.py:148
+#: erpnext/selling/doctype/quotation/quotation.py:148
 msgid "Valid till date cannot be before transaction date"
 msgstr "La fecha de vencimiento no puede ser anterior a la fecha de la transacción"
 
 #. Label of the validate_applied_rule (Check) field in DocType 'Pricing Rule'
 #. Label of the validate_applied_rule (Check) field in DocType 'Promotional
 #. Scheme Price Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 msgid "Validate Applied Rule"
 msgstr "Validar regla aplicada"
 
 #. Label of the validate_components_quantities_per_bom (Check) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Validate Components Quantities Per BOM"
 msgstr ""
 
 #. Label of the validate_negative_stock (Check) field in DocType 'Inventory
 #. Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Validate Negative Stock"
 msgstr ""
 
 #. Label of the validate_pricing_rule_section (Section Break) field in DocType
 #. 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Validate Pricing Rule"
 msgstr ""
 
 #. Label of the validate_selling_price (Check) field in DocType 'Selling
 #. Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Validate Selling Price for Item Against Purchase Rate or Valuation Rate"
 msgstr "Validar el precio de venta del artículo frente a la tasa de compra o la tasa de valoración"
 
 #. Label of the validate_stock_on_save (Check) field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Validate Stock on Save"
 msgstr ""
 
 #. Label of the section_break_4 (Section Break) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Validity"
 msgstr "Validez"
 
 #. Label of the validity_details_section (Section Break) field in DocType
 #. 'Lower Deduction Certificate'
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "Validity Details"
 msgstr "Detalles de validez"
 
 #. Label of the uses (Section Break) field in DocType 'Coupon Code'
-#: accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "Validity and Usage"
 msgstr "Validez y uso"
 
 #. Label of the validity (Int) field in DocType 'Bank Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Validity in Days"
 msgstr "Validez en Días"
 
-#: selling/doctype/quotation/quotation.py:351
+#: erpnext/selling/doctype/quotation/quotation.py:351
 msgid "Validity period of this quotation has ended."
 msgstr "El período de validez de esta cotización ha finalizado."
 
 #. Option for the 'Consider Tax or Charge for' (Select) field in DocType
 #. 'Purchase Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Valuation"
 msgstr "Valuación"
 
-#: stock/report/stock_balance/stock_balance.js:76
-#: stock/report/stock_ledger/stock_ledger.js:96
+#: erpnext/stock/report/stock_balance/stock_balance.js:76
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:96
 msgid "Valuation Field Type"
 msgstr ""
 
 #. Label of the valuation_method (Select) field in DocType 'Item'
-#: stock/doctype/item/item.json
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:61
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:61
 msgid "Valuation Method"
 msgstr "Método de Valoración"
 
@@ -56154,54 +56648,54 @@ msgstr "Método de Valoración"
 #. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
 #. Label of the valuation_rate (Currency) field in DocType 'Stock
 #. Reconciliation Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/report/gross_profit/gross_profit.py:276
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/bin/bin.json stock/doctype/item/item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: stock/report/item_prices/item_prices.py:57
-#: stock/report/serial_no_ledger/serial_no_ledger.py:67
-#: stock/report/stock_balance/stock_balance.py:472
-#: stock/report/stock_ledger/stock_ledger.py:297
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/report/gross_profit/gross_profit.py:276
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/report/item_prices/item_prices.py:57
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:67
+#: erpnext/stock/report/stock_balance/stock_balance.py:472
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:297
 msgid "Valuation Rate"
 msgstr "Tasa de valoración"
 
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:166
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:166
 msgid "Valuation Rate (In / Out)"
 msgstr "Tasa de Valoración (Entrada/Salida)"
 
-#: stock/stock_ledger.py:1807
+#: erpnext/stock/stock_ledger.py:1807
 msgid "Valuation Rate Missing"
 msgstr "Falta la tasa de valoración"
 
-#: stock/stock_ledger.py:1785
+#: erpnext/stock/stock_ledger.py:1785
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr "Tasa de valoración para el artículo {0}, se requiere para realizar asientos contables para {1} {2}."
 
-#: stock/doctype/item/item.py:263
+#: erpnext/stock/doctype/item/item.py:263
 msgid "Valuation Rate is mandatory if Opening Stock entered"
 msgstr "Rango de Valoración es obligatorio si se ha ingresado una Apertura de Almacén"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:667
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:667
 msgid "Valuation Rate required for Item {0} at row {1}"
 msgstr "Tasa de valoración requerida para el artículo {0} en la fila {1}"
 
 #. Option for the 'Consider Tax or Charge for' (Select) field in DocType
 #. 'Purchase Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Valuation and Total"
 msgstr "Valuación y Total"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:876
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:876
 msgid "Valuation rate for customer provided items has been set to zero."
 msgstr ""
 
@@ -56209,17 +56703,17 @@ msgstr ""
 #. 'Purchase Invoice Item'
 #. Description of the 'Sales Incoming Rate' (Currency) field in DocType
 #. 'Purchase Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:2132
-#: controllers/accounts_controller.py:2701
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2144
+#: erpnext/controllers/accounts_controller.py:2703
 msgid "Valuation type charges can not be marked as Inclusive"
 msgstr "Los cargos por tipo de valoración no se pueden marcar como inclusivos"
 
-#: public/js/controllers/accounts.js:203
+#: erpnext/public/js/controllers/accounts.js:203
 msgid "Valuation type charges can not marked as Inclusive"
 msgstr "Cargos de tipo de valoración no pueden marcado como Incluido"
 
@@ -56233,79 +56727,79 @@ msgstr "Cargos de tipo de valoración no pueden marcado como Incluido"
 #. Label of the value (Float) field in DocType 'UOM Conversion Factor'
 #. Label of the grand_total (Currency) field in DocType 'Shipment Delivery
 #. Note'
-#: accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
-#: buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
-#: buying/report/purchase_analytics/purchase_analytics.js:27
-#: public/js/stock_analytics.js:49
-#: selling/report/sales_analytics/sales_analytics.js:43
-#: setup/doctype/uom_conversion_factor/uom_conversion_factor.json
-#: stock/doctype/shipment_delivery_note/shipment_delivery_note.json
-#: stock/report/stock_analytics/stock_analytics.js:26
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:101
+#: erpnext/accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:27
+#: erpnext/public/js/stock_analytics.js:49
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:43
+#: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
+#: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:26
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:101
 msgid "Value"
 msgstr "Valor"
 
 #. Label of the value_after_depreciation (Currency) field in DocType 'Asset'
 #. Label of the value_after_depreciation (Currency) field in DocType 'Asset
 #. Finance Book'
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:175
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:175
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Value After Depreciation"
 msgstr "Valor después de Depreciación"
 
 #. Label of the section_break_3 (Section Break) field in DocType 'Quality
 #. Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Value Based Inspection"
 msgstr ""
 
-#: stock/report/stock_ledger/stock_ledger.py:314
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:314
 msgid "Value Change"
 msgstr "Cambio de Valor"
 
 #. Label of the value_details_section (Section Break) field in DocType 'Asset
 #. Value Adjustment'
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 msgid "Value Details"
 msgstr ""
 
-#: buying/report/purchase_analytics/purchase_analytics.js:24
-#: selling/report/sales_analytics/sales_analytics.js:40
-#: stock/report/stock_analytics/stock_analytics.js:23
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:24
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:23
 msgid "Value Or Qty"
 msgstr "Valor o cantidad"
 
-#: setup/setup_wizard/data/sales_stage.txt:4
-#: setup/setup_wizard/operations/install_fixtures.py:416
+#: erpnext/setup/setup_wizard/data/sales_stage.txt:4
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:416
 msgid "Value Proposition"
 msgstr "Propuesta de valor"
 
-#: controllers/item_variant.py:124
+#: erpnext/controllers/item_variant.py:124
 msgid "Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}"
 msgstr "Valor del atributo {0} debe estar dentro del rango de {1} a {2} en los incrementos de {3} para el artículo {4}"
 
 #. Label of the value_of_goods (Currency) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Value of Goods"
 msgstr ""
 
-#: stock/doctype/shipment/shipment.py:85
+#: erpnext/stock/doctype/shipment/shipment.py:85
 msgid "Value of goods cannot be 0"
 msgstr ""
 
-#: public/js/stock_analytics.js:46
+#: erpnext/public/js/stock_analytics.js:46
 msgid "Value or Qty"
 msgstr "Valor o cantidad"
 
-#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:121
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:121
 msgid "Values Changed"
 msgstr "Valores Cambiados"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Vara"
 msgstr ""
 
@@ -56313,297 +56807,305 @@ msgstr ""
 #. Scoring Variable'
 #. Label of the variable_label (Data) field in DocType 'Supplier Scorecard
 #. Variable'
-#: buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
-#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
+#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
 msgid "Variable Name"
 msgstr "Nombre de la Variable"
 
 #. Label of the variables (Table) field in DocType 'Supplier Scorecard Period'
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
 msgid "Variables"
 msgstr ""
 
-#: accounts/report/budget_variance_report/budget_variance_report.py:101
-#: accounts/report/budget_variance_report/budget_variance_report.py:111
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:101
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:111
 msgid "Variance"
 msgstr "Variación"
 
-#: selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:118
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:118
 msgid "Variance ({})"
 msgstr "Varianza ({})"
 
-#: stock/doctype/item/item.js:149 stock/doctype/item/item_list.js:22
-#: stock/report/item_variant_details/item_variant_details.py:74
+#: erpnext/stock/doctype/item/item.js:149
+#: erpnext/stock/doctype/item/item_list.js:22
+#: erpnext/stock/report/item_variant_details/item_variant_details.py:74
 msgid "Variant"
 msgstr "Variante"
 
-#: stock/doctype/item/item.py:861
+#: erpnext/stock/doctype/item/item.py:861
 msgid "Variant Attribute Error"
 msgstr "Error de atributo de variante"
 
 #. Label of the attributes (Table) field in DocType 'Item'
-#: public/js/templates/item_quick_entry.html:1 stock/doctype/item/item.json
+#: erpnext/public/js/templates/item_quick_entry.html:1
+#: erpnext/stock/doctype/item/item.json
 msgid "Variant Attributes"
 msgstr "Atributos de Variante"
 
-#: manufacturing/doctype/bom/bom.js:177
+#: erpnext/manufacturing/doctype/bom/bom.js:177
 msgid "Variant BOM"
 msgstr "Lista de materiales variante"
 
 #. Label of the variant_based_on (Select) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Variant Based On"
 msgstr "Variante basada en"
 
-#: stock/doctype/item/item.py:889
+#: erpnext/stock/doctype/item/item.py:889
 msgid "Variant Based On cannot be changed"
 msgstr "La variante basada en no se puede cambiar"
 
-#: stock/doctype/item/item.js:125
+#: erpnext/stock/doctype/item/item.js:125
 msgid "Variant Details Report"
 msgstr "Informe de Detalles de Variaciones"
 
 #. Name of a DocType
-#: stock/doctype/variant_field/variant_field.json
+#: erpnext/stock/doctype/variant_field/variant_field.json
 msgid "Variant Field"
 msgstr "Campo de Variante"
 
-#: manufacturing/doctype/bom/bom.js:287 manufacturing/doctype/bom/bom.js:349
+#: erpnext/manufacturing/doctype/bom/bom.js:287
+#: erpnext/manufacturing/doctype/bom/bom.js:349
 msgid "Variant Item"
 msgstr "Elemento variante"
 
-#: stock/doctype/item/item.py:859
+#: erpnext/stock/doctype/item/item.py:859
 msgid "Variant Items"
 msgstr "Elementos variantes"
 
 #. Label of the variant_of (Link) field in DocType 'Item'
 #. Label of the variant_of (Link) field in DocType 'Item Variant Attribute'
-#: stock/doctype/item/item.json
-#: stock/doctype/item_variant_attribute/item_variant_attribute.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "Variant Of"
 msgstr "Variante de"
 
-#: stock/doctype/item/item.js:625
+#: erpnext/stock/doctype/item/item.js:625
 msgid "Variant creation has been queued."
 msgstr "La creación de variantes se ha puesto en cola."
 
 #. Label of the variants_section (Tab Break) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Variants"
 msgstr "Variantes"
 
 #. Name of a DocType
 #. Label of the vehicle (Link) field in DocType 'Delivery Trip'
-#: setup/doctype/vehicle/vehicle.json
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Vehicle"
 msgstr "Vehículo"
 
 #. Label of the lr_date (Date) field in DocType 'Purchase Receipt'
 #. Label of the lr_date (Date) field in DocType 'Subcontracting Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Vehicle Date"
 msgstr "Fecha de Vehículos"
 
 #. Label of the vehicle_no (Data) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Vehicle No"
 msgstr "Nro de Vehículo."
 
 #. Label of the lr_no (Data) field in DocType 'Purchase Receipt'
 #. Label of the lr_no (Data) field in DocType 'Subcontracting Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Vehicle Number"
 msgstr "Número de Vehículo"
 
 #. Label of the vehicle_value (Currency) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Vehicle Value"
 msgstr "El valor del vehículo"
 
-#: assets/report/fixed_asset_register/fixed_asset_register.py:475
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:475
 msgid "Vendor Name"
 msgstr "Nombre del vendedor"
 
-#: setup/setup_wizard/data/industry_type.txt:51
+#: erpnext/setup/setup_wizard/data/industry_type.txt:51
 msgid "Venture Capital"
 msgstr ""
 
-#: www/book_appointment/verify/index.html:15
+#: erpnext/www/book_appointment/verify/index.html:15
 msgid "Verification failed please check the link"
 msgstr ""
 
 #. Label of the verified_by (Data) field in DocType 'Quality Inspection'
-#: stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Verified By"
 msgstr "Verificado por"
 
-#: templates/emails/confirm_appointment.html:6
-#: www/book_appointment/verify/index.html:4
+#: erpnext/templates/emails/confirm_appointment.html:6
+#: erpnext/www/book_appointment/verify/index.html:4
 msgid "Verify Email"
 msgstr "Verificar correo electrónico"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Versta"
 msgstr ""
 
 #. Label of the via_customer_portal (Check) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Via Customer Portal"
 msgstr "A Través del Portal del Cliente"
 
 #. Label of the via_landed_cost_voucher (Check) field in DocType 'Repost Item
 #. Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Via Landed Cost Voucher"
 msgstr ""
 
-#: setup/setup_wizard/data/designation.txt:31
+#: erpnext/setup/setup_wizard/data/designation.txt:31
 msgid "Vice President"
 msgstr "Vice Presidente"
 
 #. Name of a DocType
-#: utilities/doctype/video/video.json
+#: erpnext/utilities/doctype/video/video.json
 msgid "Video"
 msgstr "Vídeo"
 
 #. Name of a DocType
-#: utilities/doctype/video/video_list.js:3
-#: utilities/doctype/video_settings/video_settings.json
+#: erpnext/utilities/doctype/video/video_list.js:3
+#: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "Video Settings"
 msgstr "Ajustes de video"
 
-#: accounts/doctype/account/account.js:73
-#: accounts/doctype/account/account.js:102
-#: accounts/doctype/account/account_tree.js:185
-#: accounts/doctype/account/account_tree.js:193
-#: accounts/doctype/account/account_tree.js:201
-#: accounts/doctype/cost_center/cost_center_tree.js:56
-#: accounts/doctype/invoice_discounting/invoice_discounting.js:205
-#: accounts/doctype/journal_entry/journal_entry.js:43
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:649
-#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:14
-#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:24
-#: buying/doctype/supplier/supplier.js:93
-#: buying/doctype/supplier/supplier.js:104
-#: manufacturing/doctype/production_plan/production_plan.js:98
-#: projects/doctype/project/project.js:108
-#: projects/doctype/project/project.js:125
-#: public/js/controllers/stock_controller.js:76
-#: public/js/controllers/stock_controller.js:95 public/js/utils.js:137
-#: selling/doctype/customer/customer.js:160
-#: selling/doctype/customer/customer.js:172 setup/doctype/company/company.js:98
-#: setup/doctype/company/company.js:108 setup/doctype/company/company.js:120
-#: setup/doctype/company/company.js:132
-#: stock/doctype/delivery_trip/delivery_trip.js:84
-#: stock/doctype/item/item.js:68 stock/doctype/item/item.js:78
-#: stock/doctype/item/item.js:88 stock/doctype/item/item.js:113
-#: stock/doctype/item/item.js:121 stock/doctype/item/item.js:129
-#: stock/doctype/purchase_receipt/purchase_receipt.js:207
-#: stock/doctype/purchase_receipt/purchase_receipt.js:218
-#: stock/doctype/stock_entry/stock_entry.js:291
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:46
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:62
+#: erpnext/accounts/doctype/account/account.js:73
+#: erpnext/accounts/doctype/account/account.js:102
+#: erpnext/accounts/doctype/account/account_tree.js:185
+#: erpnext/accounts/doctype/account/account_tree.js:193
+#: erpnext/accounts/doctype/account/account_tree.js:201
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:56
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:205
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:43
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:649
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:14
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:24
+#: erpnext/buying/doctype/supplier/supplier.js:93
+#: erpnext/buying/doctype/supplier/supplier.js:104
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:98
+#: erpnext/projects/doctype/project/project.js:108
+#: erpnext/projects/doctype/project/project.js:125
+#: erpnext/public/js/controllers/stock_controller.js:76
+#: erpnext/public/js/controllers/stock_controller.js:95
+#: erpnext/public/js/utils.js:137
+#: erpnext/selling/doctype/customer/customer.js:160
+#: erpnext/selling/doctype/customer/customer.js:172
+#: erpnext/setup/doctype/company/company.js:98
+#: erpnext/setup/doctype/company/company.js:108
+#: erpnext/setup/doctype/company/company.js:120
+#: erpnext/setup/doctype/company/company.js:132
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:84
+#: erpnext/stock/doctype/item/item.js:68 erpnext/stock/doctype/item/item.js:78
+#: erpnext/stock/doctype/item/item.js:88 erpnext/stock/doctype/item/item.js:113
+#: erpnext/stock/doctype/item/item.js:121
+#: erpnext/stock/doctype/item/item.js:129
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:207
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:218
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:291
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:46
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:62
 msgid "View"
 msgstr "Ver"
 
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.js:25
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:25
 msgid "View BOM Update Log"
 msgstr ""
 
-#: public/js/setup_wizard.js:40
+#: erpnext/public/js/setup_wizard.js:40
 msgid "View Chart of Accounts"
 msgstr "Ver el Cuadro de Cuentas"
 
-#: accounts/doctype/payment_entry/payment_entry.js:227
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:227
 msgid "View Exchange Gain/Loss Journals"
 msgstr ""
 
-#: assets/doctype/asset/asset.js:164
-#: assets/doctype/asset_repair/asset_repair.js:65
+#: erpnext/assets/doctype/asset/asset.js:164
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:65
 msgid "View General Ledger"
 msgstr ""
 
-#: crm/doctype/campaign/campaign.js:15
+#: erpnext/crm/doctype/campaign/campaign.js:15
 msgid "View Leads"
 msgstr "Ver Iniciativas"
 
-#: accounts/doctype/account/account_tree.js:278 stock/doctype/batch/batch.js:18
+#: erpnext/accounts/doctype/account/account_tree.js:278
+#: erpnext/stock/doctype/batch/batch.js:18
 msgid "View Ledger"
 msgstr "Mostrar Libro Mayor"
 
-#: stock/doctype/serial_no/serial_no.js:28
+#: erpnext/stock/doctype/serial_no/serial_no.js:28
 msgid "View Ledgers"
 msgstr ""
 
-#: setup/doctype/email_digest/email_digest.js:7
+#: erpnext/setup/doctype/email_digest/email_digest.js:7
 msgid "View Now"
 msgstr "Ver ahora"
 
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:8
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:8
 msgid "View Type"
 msgstr "Tipo de vista"
 
 #. Label of the view_attachments (Check) field in DocType 'Project User'
-#: projects/doctype/project_user/project_user.json
+#: erpnext/projects/doctype/project_user/project_user.json
 msgid "View attachments"
 msgstr "Ver Adjuntos"
 
-#: public/js/call_popup/call_popup.js:186
+#: erpnext/public/js/call_popup/call_popup.js:186
 msgid "View call log"
 msgstr ""
 
 #. Label of the view_count (Float) field in DocType 'Video'
-#: utilities/doctype/video/video.json
-#: utilities/report/youtube_interactions/youtube_interactions.py:25
+#: erpnext/utilities/doctype/video/video.json
+#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:25
 msgid "Views"
 msgstr "Vistas"
 
 #. Option for the 'Provider' (Select) field in DocType 'Video'
-#: utilities/doctype/video/video.json
+#: erpnext/utilities/doctype/video/video.json
 msgid "Vimeo"
 msgstr "Vimeo"
 
-#: templates/pages/help.html:46
+#: erpnext/templates/pages/help.html:46
 msgid "Visit the forums"
 msgstr "Visita los foros"
 
 #. Label of the visited (Check) field in DocType 'Delivery Stop'
-#: stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Visited"
 msgstr "Visitado"
 
 #. Group in Maintenance Schedule's connections
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 msgid "Visits"
 msgstr ""
 
 #. Option for the 'Communication Medium Type' (Select) field in DocType
 #. 'Communication Medium'
-#: communication/doctype/communication_medium/communication_medium.json
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "Voice"
 msgstr "Voz"
 
 #. Name of a DocType
-#: telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Voice Call Settings"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Volt-Ampere"
 msgstr ""
 
-#: accounts/report/purchase_register/purchase_register.py:163
-#: accounts/report/sales_register/sales_register.py:179
+#: erpnext/accounts/report/purchase_register/purchase_register.py:163
+#: erpnext/accounts/report/sales_register/sales_register.py:179
 msgid "Voucher"
 msgstr "Comprobante"
 
-#: stock/report/stock_ledger/stock_ledger.js:79
-#: stock/report/stock_ledger/stock_ledger.py:322
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:79
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:322
 msgid "Voucher #"
 msgstr "Comprobante #"
 
@@ -56615,17 +57117,17 @@ msgstr "Comprobante #"
 #. Label of the voucher_detail_no (Data) field in DocType 'Stock Ledger Entry'
 #. Label of the voucher_detail_no (Data) field in DocType 'Stock Reservation
 #. Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Voucher Detail No"
 msgstr "Detalle de Comprobante No"
 
 #. Label of the voucher_name (Dynamic Link) field in DocType 'Tax Withheld
 #. Vouchers'
-#: accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
+#: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
 msgid "Voucher Name"
 msgstr ""
 
@@ -56646,56 +57148,56 @@ msgstr ""
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Stock Ledger Entry'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Stock Reservation
 #. Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/ledger_health/ledger_health.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:283
-#: accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
-#: accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
-#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: accounts/report/accounts_receivable/accounts_receivable.py:1042
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:210
-#: accounts/report/general_ledger/general_ledger.js:49
-#: accounts/report/general_ledger/general_ledger.py:655
-#: accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:41
-#: accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:33
-#: accounts/report/payment_ledger/payment_ledger.js:64
-#: accounts/report/payment_ledger/payment_ledger.py:168
-#: accounts/report/voucher_wise_balance/voucher_wise_balance.py:19
-#: public/js/utils/unreconcile.js:78
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:152
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:98
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:137
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:108
-#: stock/report/reserved_stock/reserved_stock.js:77
-#: stock/report/reserved_stock/reserved_stock.py:151
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:114
-#: stock/report/serial_no_ledger/serial_no_ledger.py:33
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:116
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:142
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:72
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/ledger_health/ledger_health.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:283
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1042
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:209
+#: erpnext/accounts/report/general_ledger/general_ledger.js:49
+#: erpnext/accounts/report/general_ledger/general_ledger.py:658
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:41
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:33
+#: erpnext/accounts/report/payment_ledger/payment_ledger.js:64
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:168
+#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:19
+#: erpnext/public/js/utils/unreconcile.js:78
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:152
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:98
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:137
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:108
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:77
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:151
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:114
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:33
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:116
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:142
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:72
 msgid "Voucher No"
 msgstr "Comprobante No."
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:837
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:837
 msgid "Voucher No is mandatory"
 msgstr ""
 
 #. Label of the voucher_qty (Float) field in DocType 'Stock Reservation Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/reserved_stock/reserved_stock.py:117
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:117
 msgid "Voucher Qty"
 msgstr ""
 
 #. Label of the voucher_subtype (Small Text) field in DocType 'GL Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/report/general_ledger/general_ledger.py:649
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/report/general_ledger/general_ledger.py:652
 msgid "Voucher Subtype"
 msgstr ""
 
@@ -56714,53 +57216,53 @@ msgstr ""
 #. Label of the voucher_type (Link) field in DocType 'Stock Ledger Entry'
 #. Label of the voucher_type (Select) field in DocType 'Stock Reservation
 #. Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/ledger_health/ledger_health.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-#: accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
-#: accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
-#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: accounts/report/accounts_receivable/accounts_receivable.py:1040
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:200
-#: accounts/report/general_ledger/general_ledger.py:647
-#: accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
-#: accounts/report/payment_ledger/payment_ledger.py:159
-#: accounts/report/purchase_register/purchase_register.py:158
-#: accounts/report/sales_register/sales_register.py:174
-#: accounts/report/voucher_wise_balance/voucher_wise_balance.py:17
-#: public/js/utils/unreconcile.js:70
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:146
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:91
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:130
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:106
-#: stock/report/reserved_stock/reserved_stock.js:65
-#: stock/report/reserved_stock/reserved_stock.py:145
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:40
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:107
-#: stock/report/serial_no_ledger/serial_no_ledger.py:27
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:114
-#: stock/report/stock_ledger/stock_ledger.py:320
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:136
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:66
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/ledger_health/ledger_health.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
+#: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1040
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:200
+#: erpnext/accounts/report/general_ledger/general_ledger.py:650
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:159
+#: erpnext/accounts/report/purchase_register/purchase_register.py:158
+#: erpnext/accounts/report/sales_register/sales_register.py:174
+#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17
+#: erpnext/public/js/utils/unreconcile.js:70
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:146
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:91
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:130
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:106
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:65
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:145
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:40
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:107
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:27
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:114
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:320
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:136
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:66
 msgid "Voucher Type"
 msgstr "Tipo de Comprobante"
 
-#: accounts/doctype/bank_transaction/bank_transaction.py:182
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:182
 msgid "Voucher {0} is over-allocated by {1}"
 msgstr ""
 
-#: accounts/doctype/bank_transaction/bank_transaction.py:252
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:252
 msgid "Voucher {0} value is broken: {1}"
 msgstr ""
 
 #. Name of a report
-#: accounts/report/voucher_wise_balance/voucher_wise_balance.json
+#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.json
 msgid "Voucher-wise Balance"
 msgstr ""
 
@@ -56768,13 +57270,13 @@ msgstr ""
 #. Label of the selected_vouchers_section (Section Break) field in DocType
 #. 'Repost Payment Ledger'
 #. Label of the vouchers (Attach) field in DocType 'Tally Migration'
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Vouchers"
 msgstr "Vales"
 
-#: patches/v15_0/remove_exotel_integration.py:32
+#: erpnext/patches/v15_0/remove_exotel_integration.py:32
 msgid "WARNING: Exotel app has been separated from ERPNext, please install the app to continue using Exotel integration."
 msgstr "ADVERTENCIA: La aplicación Exotel se ha separado de ERPNext; instale la aplicación para continuar usando la integración de Exotel."
 
@@ -56786,45 +57288,45 @@ msgstr "ADVERTENCIA: La aplicación Exotel se ha separado de ERPNext; instale la
 #. Item'
 #. Label of the wip_composite_asset (Link) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "WIP Composite Asset"
 msgstr ""
 
 #. Label of the wip_warehouse (Link) field in DocType 'Work Order Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "WIP WH"
 msgstr ""
 
 #. Label of the wip_warehouse (Link) field in DocType 'BOM Operation'
 #. Label of the wip_warehouse (Link) field in DocType 'Job Card'
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/work_order/work_order_calendar.js:44
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:44
 msgid "WIP Warehouse"
 msgstr "Almacén de trabajos en proceso"
 
 #. Label of the hour_rate_labour (Currency) field in DocType 'Workstation'
 #. Label of the hour_rate_labour (Currency) field in DocType 'Workstation Type'
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 msgid "Wages"
 msgstr "Salarios"
 
 #. Description of the 'Wages' (Currency) field in DocType 'Workstation'
 #. Description of the 'Wages' (Currency) field in DocType 'Workstation Type'
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 msgid "Wages per hour"
 msgstr "Salarios por hora"
 
-#: accounts/doctype/pos_invoice/pos_invoice.js:270
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:283
 msgid "Waiting for payment..."
 msgstr "Esperando Pago..."
 
-#: setup/setup_wizard/data/marketing_source.txt:10
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:10
 msgid "Walk In"
 msgstr "Entrar"
 
@@ -56875,169 +57377,169 @@ msgstr "Entrar"
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
 #. Label of the warehouse (Link) field in DocType 'Subcontracting Order Item'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/report/gross_profit/gross_profit.js:56
-#: accounts/report/gross_profit/gross_profit.py:261
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:41
-#: accounts/report/purchase_register/purchase_register.js:52
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:28
-#: accounts/report/sales_register/sales_register.js:58
-#: accounts/report/sales_register/sales_register.py:259
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:271
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/plant_floor/plant_floor.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/production_plan_material_request_warehouse/production_plan_material_request_warehouse.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/workstation/workstation.js:442
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:15
-#: manufacturing/report/bom_stock_report/bom_stock_report.js:12
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:81
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:173
-#: manufacturing/report/production_planning_report/production_planning_report.py:365
-#: manufacturing/report/production_planning_report/production_planning_report.py:408
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.js:8
-#: public/js/stock_analytics.js:69 public/js/utils.js:537
-#: public/js/utils/serial_no_batch_selector.js:94
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order/sales_order.js:372
-#: selling/doctype/sales_order/sales_order.js:480
-#: selling/report/sales_order_analysis/sales_order_analysis.js:48
-#: selling/report/sales_order_analysis/sales_order_analysis.py:334
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:79
-#: setup/workspace/home/home.json stock/doctype/bin/bin.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/putaway_rule/putaway_rule.json
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
-#: stock/doctype/serial_no/serial_no.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:256
-#: stock/doctype/warehouse/warehouse.json
-#: stock/page/stock_balance/stock_balance.js:11
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:25
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:4
-#: stock/report/available_batch_report/available_batch_report.js:39
-#: stock/report/available_batch_report/available_batch_report.py:44
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:52
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:125
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:21
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:112
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:151
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:122
-#: stock/report/item_price_stock/item_price_stock.py:27
-#: stock/report/item_shortage_report/item_shortage_report.js:17
-#: stock/report/item_shortage_report/item_shortage_report.py:81
-#: stock/report/product_bundle_balance/product_bundle_balance.js:50
-#: stock/report/product_bundle_balance/product_bundle_balance.py:89
-#: stock/report/reserved_stock/reserved_stock.js:41
-#: stock/report/reserved_stock/reserved_stock.py:96
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:34
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:140
-#: stock/report/serial_no_ledger/serial_no_ledger.js:21
-#: stock/report/serial_no_ledger/serial_no_ledger.py:47
-#: stock/report/stock_ageing/stock_ageing.js:30
-#: stock/report/stock_ageing/stock_ageing.py:140
-#: stock/report/stock_analytics/stock_analytics.js:49
-#: stock/report/stock_balance/stock_balance.js:51
-#: stock/report/stock_balance/stock_balance.py:399
-#: stock/report/stock_ledger/stock_ledger.js:30
-#: stock/report/stock_ledger/stock_ledger.py:257
-#: stock/report/stock_ledger_variance/stock_ledger_variance.js:38
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:55
-#: stock/report/stock_projected_qty/stock_projected_qty.js:15
-#: stock/report/stock_projected_qty/stock_projected_qty.py:122
-#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:16
-#: stock/report/total_stock_summary/total_stock_summary.py:27
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:38
-#: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:101
-#: stock/workspace/stock/stock.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: templates/emails/reorder_item.html:9
-#: templates/form_grid/material_request_grid.html:8
-#: templates/form_grid/stock_entry_grid.html:9
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/gross_profit/gross_profit.js:56
+#: erpnext/accounts/report/gross_profit/gross_profit.py:261
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:41
+#: erpnext/accounts/report/purchase_register/purchase_register.js:52
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:28
+#: erpnext/accounts/report/sales_register/sales_register.js:58
+#: erpnext/accounts/report/sales_register/sales_register.py:259
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:271
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_material_request_warehouse/production_plan_material_request_warehouse.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/workstation/workstation.js:442
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:15
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:12
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:81
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:173
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:365
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:408
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.js:8
+#: erpnext/public/js/stock_analytics.js:69 erpnext/public/js/utils.js:537
+#: erpnext/public/js/utils/serial_no_batch_selector.js:94
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:372
+#: erpnext/selling/doctype/sales_order/sales_order.js:480
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:48
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:334
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:79
+#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:256
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:11
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:25
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:4
+#: erpnext/stock/report/available_batch_report/available_batch_report.js:39
+#: erpnext/stock/report/available_batch_report/available_batch_report.py:44
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:52
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:125
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:21
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:112
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:151
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:122
+#: erpnext/stock/report/item_price_stock/item_price_stock.py:27
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.js:17
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:81
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:50
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:89
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:41
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:96
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:34
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:140
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:21
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:47
+#: erpnext/stock/report/stock_ageing/stock_ageing.js:30
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:140
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:49
+#: erpnext/stock/report/stock_balance/stock_balance.js:51
+#: erpnext/stock/report/stock_balance/stock_balance.py:399
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:30
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:257
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:38
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:55
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:15
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:122
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:16
+#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:27
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:38
+#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:101
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/templates/emails/reorder_item.html:9
+#: erpnext/templates/form_grid/material_request_grid.html:8
+#: erpnext/templates/form_grid/stock_entry_grid.html:9
 msgid "Warehouse"
 msgstr "Almacén"
 
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:4
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:4
 msgid "Warehouse Capacity Summary"
 msgstr "Resumen de capacidad del Almacén"
 
-#: stock/doctype/putaway_rule/putaway_rule.py:78
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:78
 msgid "Warehouse Capacity for Item '{0}' must be greater than the existing stock level of {1} {2}."
 msgstr "Capacidad del Almacén para el Producto '{0}' debe ser mayor que el nivel de stock existente de {1} {2}."
 
 #. Label of the warehouse_contact_info (Section Break) field in DocType
 #. 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Warehouse Contact Info"
 msgstr "Información del Contacto en el Almacén"
 
 #. Label of the warehouse_detail (Section Break) field in DocType 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Warehouse Detail"
 msgstr "Detalles del Almacén"
 
 #. Label of the warehouse_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgid "Warehouse Details"
 msgstr "Detalle del Almacén"
 
-#: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:113
+#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:113
 msgid "Warehouse Disabled?"
 msgstr "¿Almacén deshabilitado?"
 
 #. Label of the warehouse_name (Data) field in DocType 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Warehouse Name"
 msgstr "Nombre del Almacén"
 
 #. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 msgid "Warehouse Settings"
 msgstr "Configuración del Almacén"
 
 #. Label of the warehouse_type (Link) field in DocType 'Closing Stock Balance'
 #. Label of the warehouse_type (Link) field in DocType 'Warehouse'
 #. Name of a DocType
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/warehouse/warehouse.json
-#: stock/doctype/warehouse_type/warehouse_type.json
-#: stock/report/available_batch_report/available_batch_report.js:57
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:45
-#: stock/report/stock_ageing/stock_ageing.js:23
-#: stock/report/stock_balance/stock_balance.js:69
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
+#: erpnext/stock/report/available_batch_report/available_batch_report.js:57
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:45
+#: erpnext/stock/report/stock_ageing/stock_ageing.js:23
+#: erpnext/stock/report/stock_balance/stock_balance.js:69
 msgid "Warehouse Type"
 msgstr "Tipo de almacén"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Warehouse Wise Stock Balance"
 msgstr "Saldo de existencias en almacén"
 
@@ -57054,91 +57556,91 @@ msgstr "Saldo de existencias en almacén"
 #. 'Purchase Receipt Item'
 #. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Warehouse and Reference"
 msgstr "Almacén y Referencia"
 
-#: stock/doctype/warehouse/warehouse.py:95
+#: erpnext/stock/doctype/warehouse/warehouse.py:95
 msgid "Warehouse can not be deleted as stock ledger entry exists for this warehouse."
 msgstr "El almacén no se puede eliminar, porque existen registros de inventario para el mismo."
 
-#: stock/doctype/serial_no/serial_no.py:82
+#: erpnext/stock/doctype/serial_no/serial_no.py:82
 msgid "Warehouse cannot be changed for Serial No."
 msgstr "Almacén no se puede cambiar para el N º de serie"
 
-#: controllers/sales_and_purchase_return.py:135
+#: erpnext/controllers/sales_and_purchase_return.py:135
 msgid "Warehouse is mandatory"
 msgstr "Almacén es Obligatorio"
 
-#: stock/doctype/warehouse/warehouse.py:246
+#: erpnext/stock/doctype/warehouse/warehouse.py:246
 msgid "Warehouse not found against the account {0}"
 msgstr "Almacén no encontrado en la cuenta {0}"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:515
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:515
 msgid "Warehouse not found in the system"
 msgstr "El almacén no se encuentra en el sistema"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1019
-#: stock/doctype/delivery_note/delivery_note.py:415
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1020
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:415
 msgid "Warehouse required for stock Item {0}"
 msgstr "El almacén es requerido para el stock del producto {0}"
 
 #. Name of a report
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.json
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.json
 msgid "Warehouse wise Item Balance Age and Value"
 msgstr "Balance de Edad y Valor de Item por Almacén"
 
 #. Label of a chart in the Stock Workspace
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Warehouse wise Stock Value"
 msgstr "Valor de las existencias en función del almacén"
 
-#: stock/doctype/warehouse/warehouse.py:89
+#: erpnext/stock/doctype/warehouse/warehouse.py:89
 msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}"
 msgstr "El almacén {0} no se puede eliminar ya que existen elementos para el Producto {1}"
 
-#: stock/doctype/putaway_rule/putaway_rule.py:66
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:66
 msgid "Warehouse {0} does not belong to Company {1}."
 msgstr "Almacén {0} no pertenece a la Compañía {1}."
 
-#: stock/utils.py:423
+#: erpnext/stock/utils.py:423
 msgid "Warehouse {0} does not belong to company {1}"
 msgstr "El almacén {0} no pertenece a la compañía {1}"
 
-#: controllers/stock_controller.py:579
+#: erpnext/controllers/stock_controller.py:579
 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}."
 msgstr ""
 
-#: stock/doctype/warehouse/warehouse.py:139
+#: erpnext/stock/doctype/warehouse/warehouse.py:139
 msgid "Warehouse's Stock Value has already been booked in the following accounts:"
 msgstr ""
 
-#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:20
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:20
 msgid "Warehouse: {0} does not belong to {1}"
 msgstr "Almacén: {0} no pertenece a {1}"
 
 #. Label of the warehouses (Table MultiSelect) field in DocType 'Production
 #. Plan'
-#: manufacturing/doctype/production_plan/production_plan.js:413
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:413
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Warehouses"
 msgstr "Almacenes"
 
-#: stock/doctype/warehouse/warehouse.py:165
+#: erpnext/stock/doctype/warehouse/warehouse.py:165
 msgid "Warehouses with child nodes cannot be converted to ledger"
 msgstr "Almacenes con nodos secundarios no pueden ser convertidos en libro mayor"
 
-#: stock/doctype/warehouse/warehouse.py:175
+#: erpnext/stock/doctype/warehouse/warehouse.py:175
 msgid "Warehouses with existing transaction can not be converted to group."
 msgstr "Complejos de transacción existentes no pueden ser convertidos en grupo."
 
-#: stock/doctype/warehouse/warehouse.py:167
+#: erpnext/stock/doctype/warehouse/warehouse.py:167
 msgid "Warehouses with existing transaction can not be converted to ledger."
 msgstr "Complejos de depósito de transacciones existentes no se pueden convertir en el libro mayor."
 
@@ -57162,23 +57664,23 @@ msgstr "Complejos de depósito de transacciones existentes no se pueden converti
 #. field in DocType 'Stock Settings'
 #. Option for the 'Action If Quality Inspection Is Rejected' (Select) field in
 #. DocType 'Stock Settings'
-#: accounts/doctype/budget/budget.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: selling/doctype/selling_settings/selling_settings.json
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Warn"
 msgstr "Advertir"
 
 #. Label of the warn_pos (Check) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Warn POs"
 msgstr "Avisar en las OCs"
 
 #. Label of the warn_pos (Check) field in DocType 'Supplier Scorecard Scoring
 #. Standing'
 #. Label of the warn_pos (Check) field in DocType 'Supplier Scorecard Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Warn Purchase Orders"
 msgstr "Avisar en Órdenes de Compra"
 
@@ -57187,130 +57689,130 @@ msgstr "Avisar en Órdenes de Compra"
 #. Standing'
 #. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Warn RFQs"
 msgstr "Avisar en Pedidos de Presupuesto (RFQs)"
 
 #. Label of the warn_pos (Check) field in DocType 'Supplier Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Warn for new Purchase Orders"
 msgstr "Avisar para nuevas Órdenes de Compra"
 
 #. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Warn for new Request for Quotations"
 msgstr "Avisar de nuevas Solicitudes de Presupuesto"
 
-#: accounts/doctype/payment_entry/payment_entry.py:712
-#: controllers/accounts_controller.py:1792
-#: stock/doctype/delivery_trip/delivery_trip.js:145
-#: utilities/transaction_base.py:120
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724
+#: erpnext/controllers/accounts_controller.py:1794
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:145
+#: erpnext/utilities/transaction_base.py:120
 msgid "Warning"
 msgstr "Advertencia"
 
-#: projects/doctype/timesheet/timesheet.py:77
+#: erpnext/projects/doctype/timesheet/timesheet.py:77
 msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
 msgstr ""
 
-#: stock/stock_ledger.py:763
+#: erpnext/stock/stock_ledger.py:763
 msgid "Warning on Negative Stock"
 msgstr ""
 
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:114
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:114
 msgid "Warning!"
 msgstr "¡Advertencia!"
 
-#: accounts/doctype/journal_entry/journal_entry.py:1222
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1222
 msgid "Warning: Another {0} # {1} exists against stock entry {2}"
 msgstr "Advertencia: Existe otra {0} # {1} para la entrada de inventario {2}"
 
-#: stock/doctype/material_request/material_request.js:484
+#: erpnext/stock/doctype/material_request/material_request.js:484
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr "Advertencia: La requisición de materiales es menor que la orden mínima establecida"
 
-#: selling/doctype/sales_order/sales_order.py:260
+#: erpnext/selling/doctype/sales_order/sales_order.py:260
 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
 msgstr "Advertencia: La orden de venta {0} ya existe para la orden de compra {1} del cliente"
 
 #. Label of a Card Break in the Support Workspace
-#: support/workspace/support/support.json
+#: erpnext/support/workspace/support/support.json
 msgid "Warranty"
 msgstr "Garantía"
 
 #. Label of the warranty_amc_details (Section Break) field in DocType 'Serial
 #. No'
-#: stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Warranty / AMC Details"
 msgstr "Garantía / Detalles de CMA"
 
 #. Label of the warranty_amc_status (Select) field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Warranty / AMC Status"
 msgstr "Garantía / Estado de CMA"
 
 #. Label of a Link in the CRM Workspace
 #. Name of a DocType
 #. Label of a Link in the Support Workspace
-#: crm/workspace/crm/crm.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.js:103
-#: support/doctype/warranty_claim/warranty_claim.json
-#: support/workspace/support/support.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:103
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/workspace/support/support.json
 msgid "Warranty Claim"
 msgstr "Reclamación de Garantía"
 
 #. Label of the warranty_expiry_date (Date) field in DocType 'Serial No'
 #. Label of the warranty_expiry_date (Date) field in DocType 'Warranty Claim'
-#: stock/doctype/serial_no/serial_no.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Warranty Expiry Date"
 msgstr "Fecha de caducidad de la garantía"
 
 #. Label of the warranty_period (Int) field in DocType 'Serial No'
-#: stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Warranty Period (Days)"
 msgstr "Período de garantía (Días)"
 
 #. Label of the warranty_period (Data) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Warranty Period (in days)"
 msgstr "Período de garantía (en días)"
 
-#: utilities/doctype/video/video.js:7
+#: erpnext/utilities/doctype/video/video.js:7
 msgid "Watch Video"
 msgstr "Ver video"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Watt"
 msgstr "Watt"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Watt-Hour"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Wavelength In Gigametres"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Wavelength In Kilometres"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Wavelength In Megametres"
 msgstr ""
 
-#: controllers/accounts_controller.py:231
+#: erpnext/controllers/accounts_controller.py:231
 msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck '{2}' checkbox. 

           Or you can use {3} tool to reconcile against {1} later."
 msgstr ""
 
-#: www/support/index.html:7
+#: erpnext/www/support/index.html:7
 msgid "We're here to help!"
 msgstr "¡Estamos aquí para ayudar!"
 
@@ -57326,65 +57828,69 @@ msgstr "¡Estamos aquí para ayudar!"
 #. Label of the website (Section Break) field in DocType 'Sales Partner'
 #. Label of a Card Break in the Settings Workspace
 #. Label of the website (Data) field in DocType 'Manufacturer'
-#: accounts/doctype/bank/bank.json buying/doctype/supplier/supplier.json
-#: crm/doctype/competitor/competitor.json crm/doctype/lead/lead.json
-#: crm/doctype/opportunity/opportunity.json crm/doctype/prospect/prospect.json
-#: manufacturing/doctype/bom/bom.json selling/doctype/customer/customer.json
-#: setup/doctype/company/company.json
-#: setup/doctype/sales_partner/sales_partner.json
-#: setup/workspace/settings/settings.json
-#: stock/doctype/manufacturer/manufacturer.json
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/crm/doctype/competitor/competitor.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/workspace/settings/settings.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
 msgid "Website"
 msgstr "Sitio Web"
 
 #. Name of a DocType
-#: portal/doctype/website_attribute/website_attribute.json
+#: erpnext/portal/doctype/website_attribute/website_attribute.json
 msgid "Website Attribute"
 msgstr "Atributo del sitio web"
 
 #. Label of the web_long_description (Text Editor) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Website Description"
 msgstr "Descripción del Sitio Web"
 
 #. Name of a DocType
-#: portal/doctype/website_filter_field/website_filter_field.json
+#: erpnext/portal/doctype/website_filter_field/website_filter_field.json
 msgid "Website Filter Field"
 msgstr "Campo de filtro del sitio web"
 
 #. Label of the website_image (Attach Image) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Website Image"
 msgstr "Imagen del sitio web"
 
 #. Name of a DocType
-#: setup/doctype/website_item_group/website_item_group.json
+#: erpnext/setup/doctype/website_item_group/website_item_group.json
 msgid "Website Item Group"
 msgstr "Grupo de productos en el sitio web"
 
 #. Name of a role
-#: accounts/doctype/coupon_code/coupon_code.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Website Manager"
 msgstr "Administrar Página Web"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Website Script"
 msgstr "Script del Sitio Web"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Website Settings"
 msgstr "Configuración del Sitio Web"
 
 #. Label of the sb_web_spec (Section Break) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Website Specifications"
 msgstr "Especificaciones del sitio web"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Website Theme"
 msgstr "Tema del Sitio Web"
 
@@ -57402,33 +57908,33 @@ msgstr "Tema del Sitio Web"
 #. Option for the 'Workday' (Select) field in DocType 'Service Day'
 #. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
 #. Handling Schedule'
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
-#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
-#: crm/doctype/availability_of_slots/availability_of_slots.json
-#: projects/doctype/project/project.json
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: setup/doctype/holiday_list/holiday_list.json
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-#: support/doctype/service_day/service_day.json
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/support/doctype/service_day/service_day.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Wednesday"
 msgstr "Miércoles"
 
 #. Option for the 'Billing Interval' (Select) field in DocType 'Subscription
 #. Plan'
 #. Name of a UOM
-#: accounts/doctype/subscription_plan/subscription_plan.json
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Week"
 msgstr "Semana"
 
-#: selling/report/sales_analytics/sales_analytics.py:374
-#: stock/report/stock_analytics/stock_analytics.py:112
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:374
+#: erpnext/stock/report/stock_analytics/stock_analytics.py:112
 msgid "Week {0} {1}"
 msgstr "Semana {0} {1}"
 
 #. Label of the weekday (Select) field in DocType 'Quality Goal'
-#: quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
 msgid "Weekday"
 msgstr "Día laborable"
 
@@ -57444,43 +57950,45 @@ msgstr "Día laborable"
 #. Goal'
 #. Option for the 'Frequency' (Select) field in DocType 'Company'
 #. Option for the 'How frequently?' (Select) field in DocType 'Email Digest'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-#: buying/report/purchase_analytics/purchase_analytics.js:60
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: manufacturing/report/production_analytics/production_analytics.js:33
-#: projects/doctype/project/project.json public/js/stock_analytics.js:82
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: selling/report/sales_analytics/sales_analytics.js:80
-#: setup/doctype/company/company.json
-#: setup/doctype/email_digest/email_digest.json
-#: stock/report/stock_analytics/stock_analytics.js:79
-#: support/report/issue_analytics/issue_analytics.js:41
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:60
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/manufacturing/report/production_analytics/production_analytics.js:33
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/public/js/stock_analytics.js:82
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:80
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:79
+#: erpnext/support/report/issue_analytics/issue_analytics.js:41
 msgid "Weekly"
 msgstr "Semanal"
 
 #. Label of the weekly_off (Check) field in DocType 'Holiday'
 #. Label of the weekly_off (Select) field in DocType 'Holiday List'
-#: setup/doctype/holiday/holiday.json
-#: setup/doctype/holiday_list/holiday_list.json
+#: erpnext/setup/doctype/holiday/holiday.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Weekly Off"
 msgstr "Semanal Desactivado"
 
 #. Label of the weekly_time_to_send (Time) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Weekly Time to send"
 msgstr ""
 
 #. Label of the task_weight (Float) field in DocType 'Task'
 #. Label of the weight (Float) field in DocType 'Task Type'
-#: projects/doctype/task/task.json projects/doctype/task_type/task_type.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/doctype/task_type/task_type.json
 msgid "Weight"
 msgstr "Peso"
 
 #. Label of the weight (Float) field in DocType 'Shipment Parcel'
 #. Label of the weight (Float) field in DocType 'Shipment Parcel Template'
-#: stock/doctype/shipment_parcel/shipment_parcel.json
-#: stock/doctype/shipment_parcel_template/shipment_parcel_template.json
+#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 msgid "Weight (kg)"
 msgstr "Peso (kg)"
 
@@ -57497,16 +58005,16 @@ msgstr "Peso (kg)"
 #. Label of the weight_per_unit (Float) field in DocType 'Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/item/item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Weight Per Unit"
 msgstr "Peso por Unidad"
 
@@ -57521,150 +58029,151 @@ msgstr "Peso por Unidad"
 #. Label of the weight_uom (Link) field in DocType 'Item'
 #. Label of the weight_uom (Link) field in DocType 'Packing Slip Item'
 #. Label of the weight_uom (Link) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/item/item.json
-#: stock/doctype/packing_slip_item/packing_slip_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Weight UOM"
 msgstr "Unidad de Medida (UdM)"
 
 #. Label of the weighting_function (Small Text) field in DocType 'Supplier
 #. Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Weighting Function"
 msgstr "Función de ponderación"
 
 #. Label of the welcome_email_sent (Check) field in DocType 'Project User'
-#: projects/doctype/project_user/project_user.json
+#: erpnext/projects/doctype/project_user/project_user.json
 msgid "Welcome email sent"
 msgstr "Correo electrónico de bienvenida enviado"
 
-#: setup/utils.py:166
+#: erpnext/setup/utils.py:166
 msgid "Welcome to {0}"
 msgstr "Bienvenido a {0}"
 
-#: templates/pages/help.html:12
+#: erpnext/templates/pages/help.html:12
 msgid "What do you need help with?"
 msgstr "Con qué necesitas ayuda?"
 
 #. Label of the whatsapp_no (Data) field in DocType 'Lead'
 #. Label of the whatsapp (Data) field in DocType 'Opportunity'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "WhatsApp"
 msgstr "WhatsApp"
 
 #. Label of the wheels (Int) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Wheels"
 msgstr "Ruedas"
 
 #. Description of the 'Sub Assembly Warehouse' (Link) field in DocType
 #. 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "When a parent warehouse is chosen, the system conducts stock checks against the associated child warehouses"
 msgstr ""
 
-#: stock/doctype/item/item.js:945
+#: erpnext/stock/doctype/item/item.js:945
 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
 msgstr ""
 
-#: accounts/doctype/account/account.py:343
+#: erpnext/accounts/doctype/account/account.py:343
 msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
 msgstr "Al crear una cuenta para la empresa secundaria {0}, la cuenta principal {1} se encontró como una cuenta contable."
 
-#: accounts/doctype/account/account.py:333
+#: erpnext/accounts/doctype/account/account.py:333
 msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
 msgstr "Al crear la cuenta para la empresa secundaria {0}, no se encontró la cuenta principal {1}. Cree la cuenta principal en el COA correspondiente"
 
 #. Description of the 'Use Transaction Date Exchange Rate' (Check) field in
 #. DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
 msgstr ""
 
-#: setup/setup_wizard/operations/install_fixtures.py:269
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:269
 msgid "White"
 msgstr "Blanco"
 
 #. Option for the 'Marital Status' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Widowed"
 msgstr "Viudo"
 
 #. Label of the width (Int) field in DocType 'Shipment Parcel'
 #. Label of the width (Int) field in DocType 'Shipment Parcel Template'
-#: stock/doctype/shipment_parcel/shipment_parcel.json
-#: stock/doctype/shipment_parcel_template/shipment_parcel_template.json
+#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 msgid "Width (cm)"
 msgstr "Ancho (cm)"
 
 #. Label of the amt_in_word_width (Float) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Width of amount in word"
 msgstr "Anchura del importe de palabra"
 
 #. Description of the 'UOMs' (Table) field in DocType 'Item'
 #. Description of the 'Taxes' (Table) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Will also apply for variants"
 msgstr "También se aplicará para las variantes"
 
 #. Description of the 'Reorder level based on Warehouse' (Table) field in
 #. DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Will also apply for variants unless overridden"
 msgstr "También se aplicará para las variantes menos que se sobre escriba"
 
-#: setup/setup_wizard/operations/install_fixtures.py:242
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:242
 msgid "Wire Transfer"
 msgstr "Transferencia bancaria"
 
 #. Label of the with_operations (Check) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "With Operations"
 msgstr "Con Operaciones"
 
-#: accounts/report/trial_balance/trial_balance.js:82
+#: erpnext/accounts/report/trial_balance/trial_balance.js:82
 msgid "With Period Closing Entry For Opening Balances"
 msgstr ""
 
 #. Label of the withdrawal (Currency) field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: public/js/bank_reconciliation_tool/data_table_manager.js:67
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:67
 msgid "Withdrawal"
 msgstr ""
 
 #. Label of the work_done (Small Text) field in DocType 'Maintenance Visit
 #. Purpose'
-#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
 msgid "Work Done"
 msgstr "Trabajo Realizado"
 
 #. Option for the 'Status' (Select) field in DocType 'Job Card'
 #. Option for the 'Status' (Select) field in DocType 'Job Card Operation'
 #. Option for the 'Status' (Select) field in DocType 'Warranty Claim'
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/job_card_operation/job_card_operation.json
-#: setup/doctype/company/company.py:284
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
+#: erpnext/setup/doctype/company/company.py:284
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Work In Progress"
 msgstr "Trabajo en Proceso"
 
 #. Label of the wip_warehouse (Link) field in DocType 'BOM Creator'
 #. Label of the wip_warehouse (Link) field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:23
-#: public/js/bom_configurator/bom_configurator.bundle.js:392
-#: public/js/bom_configurator/bom_configurator.bundle.js:622
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:23
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:392
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:622
 msgid "Work In Progress Warehouse"
 msgstr "Almacén de trabajo en curso"
 
@@ -57679,154 +58188,156 @@ msgstr "Almacén de trabajo en curso"
 #. Label of the work_order (Link) field in DocType 'Pick List'
 #. Label of the work_order (Link) field in DocType 'Serial No'
 #. Label of the work_order (Link) field in DocType 'Stock Entry'
-#: manufacturing/doctype/bom/bom.js:168 manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/report/bom_variance_report/bom_variance_report.js:14
-#: manufacturing/report/bom_variance_report/bom_variance_report.py:19
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:43
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:93
-#: manufacturing/report/job_card_summary/job_card_summary.py:145
-#: manufacturing/report/process_loss_report/process_loss_report.js:22
-#: manufacturing/report/process_loss_report/process_loss_report.py:67
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:104
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: selling/doctype/sales_order/sales_order.js:681
-#: stock/doctype/material_request/material_request.js:178
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request/material_request.py:788
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/serial_no/serial_no.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: templates/pages/material_request_info.html:45
+#: erpnext/manufacturing/doctype/bom/bom.js:168
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:14
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:19
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:43
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:93
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:145
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:22
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:67
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:681
+#: erpnext/stock/doctype/material_request/material_request.js:178
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request.py:788
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/templates/pages/material_request_info.html:45
 msgid "Work Order"
 msgstr "Orden de trabajo"
 
-#: manufacturing/doctype/production_plan/production_plan.js:121
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:121
 msgid "Work Order / Subcontract PO"
 msgstr ""
 
-#: manufacturing/dashboard_fixtures.py:93
+#: erpnext/manufacturing/dashboard_fixtures.py:93
 msgid "Work Order Analysis"
 msgstr "Análisis de órdenes de trabajo"
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Work Order Consumed Materials"
 msgstr ""
 
 #. Name of a DocType
-#: manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 msgid "Work Order Item"
 msgstr "Artículo de Órden de Trabajo"
 
 #. Name of a DocType
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Work Order Operation"
 msgstr "Operación de Órden de Trabajo"
 
 #. Label of the work_order_qty (Float) field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Work Order Qty"
 msgstr "Cantidad de Órdenes de Trabajo"
 
-#: manufacturing/dashboard_fixtures.py:152
+#: erpnext/manufacturing/dashboard_fixtures.py:152
 msgid "Work Order Qty Analysis"
 msgstr "Análisis de cantidad de órdenes de trabajo"
 
 #. Name of a report
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.json
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.json
 msgid "Work Order Stock Report"
 msgstr "Informe de stock de Órden de Trabajo"
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/report/work_order_summary/work_order_summary.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Work Order Summary"
 msgstr "Resumen de la orden de trabajo"
 
-#: stock/doctype/material_request/material_request.py:794
+#: erpnext/stock/doctype/material_request/material_request.py:794
 msgid "Work Order cannot be created for following reason: 
           {0}"
 msgstr "No se puede crear una orden de trabajo por el siguiente motivo:
           {0}"
 
-#: manufacturing/doctype/work_order/work_order.py:979
+#: erpnext/manufacturing/doctype/work_order/work_order.py:979
 msgid "Work Order cannot be raised against a Item Template"
 msgstr "La Órden de Trabajo no puede levantarse contra una Plantilla de Artículo"
 
-#: manufacturing/doctype/work_order/work_order.py:1469
-#: manufacturing/doctype/work_order/work_order.py:1545
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1469
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1545
 msgid "Work Order has been {0}"
 msgstr "La orden de trabajo ha sido {0}"
 
-#: selling/doctype/sales_order/sales_order.js:843
+#: erpnext/selling/doctype/sales_order/sales_order.js:843
 msgid "Work Order not created"
 msgstr "Orden de trabajo no creada"
 
-#: stock/doctype/stock_entry/stock_entry.py:669
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:669
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr "Orden de trabajo {0}: Tarjeta de trabajo no encontrada para la operación {1}"
 
-#: manufacturing/report/job_card_summary/job_card_summary.js:56
-#: stock/doctype/material_request/material_request.py:782
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
+#: erpnext/stock/doctype/material_request/material_request.py:782
 msgid "Work Orders"
 msgstr "Órdenes de trabajo"
 
-#: selling/doctype/sales_order/sales_order.js:922
+#: erpnext/selling/doctype/sales_order/sales_order.js:922
 msgid "Work Orders Created: {0}"
 msgstr "Órdenes de trabajo creadas: {0}"
 
 #. Name of a report
-#: manufacturing/report/work_orders_in_progress/work_orders_in_progress.json
+#: erpnext/manufacturing/report/work_orders_in_progress/work_orders_in_progress.json
 msgid "Work Orders in Progress"
 msgstr "Órdenes de Trabajo en progreso"
 
 #. Option for the 'Status' (Select) field in DocType 'Work Order Operation'
 #. Label of the work_in_progress (Column Break) field in DocType 'Email Digest'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Work in Progress"
 msgstr "Trabajo en proceso"
 
 #. Label of the wip_warehouse (Link) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Work-in-Progress Warehouse"
 msgstr "Almacén de trabajos en proceso"
 
-#: manufacturing/doctype/work_order/work_order.py:448
+#: erpnext/manufacturing/doctype/work_order/work_order.py:448
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr "Se requiere un almacén de trabajos en proceso antes de validar"
 
 #. Label of the workday (Select) field in DocType 'Service Day'
-#: support/doctype/service_day/service_day.json
+#: erpnext/support/doctype/service_day/service_day.json
 msgid "Workday"
 msgstr "Jornada laboral"
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:137
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:137
 msgid "Workday {0} has been repeated."
 msgstr "El día laboral {0} ha sido repetido."
 
 #. Label of a Card Break in the Settings Workspace
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Workflow"
 msgstr "Flujos de Trabajo"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Workflow Action"
 msgstr "Acciones de flujos de trabajo"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Workflow State"
 msgstr "Estados de flujos de trabajo"
 
 #. Option for the 'Status' (Select) field in DocType 'Task'
-#: projects/doctype/task/task.json templates/pages/task_info.html:73
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/templates/pages/task_info.html:73
 msgid "Working"
 msgstr "Trabajando"
 
@@ -57837,9 +58348,9 @@ msgstr "Trabajando"
 #. DocType 'Service Level Agreement'
 #. Label of the support_and_resolution (Table) field in DocType 'Service Level
 #. Agreement'
-#: manufacturing/doctype/workstation/workstation.json
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Working Hours"
 msgstr "Horas de Trabajo"
 
@@ -57851,46 +58362,46 @@ msgstr "Horas de Trabajo"
 #. Label of the workstation (Link) field in DocType 'Work Order Operation'
 #. Name of a DocType
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/doctype/bom_creator/bom_creator.js:140
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/bom_website_operation/bom_website_operation.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/work_order/work_order.js:258
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/report/bom_operations_time/bom_operations_time.js:35
-#: manufacturing/report/bom_operations_time/bom_operations_time.py:119
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:62
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117
-#: manufacturing/report/job_card_summary/job_card_summary.js:72
-#: manufacturing/report/job_card_summary/job_card_summary.py:160
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: public/js/bom_configurator/bom_configurator.bundle.js:353
-#: public/js/bom_configurator/bom_configurator.bundle.js:573
-#: templates/generators/bom.html:70
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:140
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:258
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:119
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:62
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:72
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:160
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:353
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:573
+#: erpnext/templates/generators/bom.html:70
 msgid "Workstation"
 msgstr "Puesto de trabajo"
 
 #. Label of the workstation (Link) field in DocType 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Workstation / Machine"
 msgstr "Estación de trabajo / máquina"
 
 #. Label of the workstation_dashboard (HTML) field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Workstation Dashboard"
 msgstr ""
 
 #. Label of the workstation_name (Data) field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Workstation Name"
 msgstr "Nombre de la estación de trabajo"
 
 #. Label of the workstation_status_tab (Tab Break) field in DocType
 #. 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Workstation Status"
 msgstr "Estado de la estación de trabajo"
 
@@ -57903,35 +58414,36 @@ msgstr "Estado de la estación de trabajo"
 #. Name of a DocType
 #. Label of the workstation_type (Data) field in DocType 'Workstation Type'
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/doctype/bom_creator/bom_creator.js:133
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/doctype/workstation_type/workstation_type.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: public/js/bom_configurator/bom_configurator.bundle.js:347
-#: public/js/bom_configurator/bom_configurator.bundle.js:566
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:133
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:347
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:566
 msgid "Workstation Type"
 msgstr "Tipo de estación de trabajo"
 
 #. Name of a DocType
-#: manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
+#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
 msgid "Workstation Working Hour"
 msgstr "Horario de la estación de trabajo"
 
-#: manufacturing/doctype/workstation/workstation.py:403
+#: erpnext/manufacturing/doctype/workstation/workstation.py:403
 msgid "Workstation is closed on the following dates as per Holiday List: {0}"
 msgstr "La estación de trabajo estará cerrada en las siguientes fechas según la lista de festividades: {0}"
 
 #. Label of the workstations_tab (Tab Break) field in DocType 'Plant Floor'
-#: manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 msgid "Workstations"
 msgstr "Estación de trabajo"
 
-#: setup/setup_wizard/setup_wizard.py:16 setup/setup_wizard/setup_wizard.py:41
+#: erpnext/setup/setup_wizard/setup_wizard.py:16
+#: erpnext/setup/setup_wizard/setup_wizard.py:41
 msgid "Wrapping up"
 msgstr "Terminando"
 
@@ -57940,13 +58452,13 @@ msgstr "Terminando"
 #. Label of the write_off (Section Break) field in DocType 'Purchase Invoice'
 #. Label of the write_off_section (Section Break) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:72
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:96
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: setup/doctype/company/company.py:528
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:72
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:96
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/setup/doctype/company/company.py:528
 msgid "Write Off"
 msgstr "Desajuste"
 
@@ -57955,11 +58467,11 @@ msgstr "Desajuste"
 #. Label of the write_off_account (Link) field in DocType 'Purchase Invoice'
 #. Label of the write_off_account (Link) field in DocType 'Sales Invoice'
 #. Label of the write_off_account (Link) field in DocType 'Company'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: setup/doctype/company/company.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Write Off Account"
 msgstr "Cuenta de Desajuste"
 
@@ -57967,10 +58479,10 @@ msgstr "Cuenta de Desajuste"
 #. Label of the write_off_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the write_off_amount (Currency) field in DocType 'Purchase Invoice'
 #. Label of the write_off_amount (Currency) field in DocType 'Sales Invoice'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Write Off Amount"
 msgstr "Amortizar la cantidad"
 
@@ -57979,14 +58491,14 @@ msgstr "Amortizar la cantidad"
 #. Invoice'
 #. Label of the base_write_off_amount (Currency) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Write Off Amount (Company Currency)"
 msgstr "Saldo de perdidas y ganancias (Divisa por defecto)"
 
 #. Label of the write_off_based_on (Select) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Write Off Based On"
 msgstr "Desajuste basado en"
 
@@ -57995,29 +58507,29 @@ msgstr "Desajuste basado en"
 #. Label of the write_off_cost_center (Link) field in DocType 'Purchase
 #. Invoice'
 #. Label of the write_off_cost_center (Link) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Write Off Cost Center"
 msgstr "Desajuste de centro de costos"
 
 #. Label of the write_off_difference_amount (Button) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Write Off Difference Amount"
 msgstr "Amortizar importe de la diferencia"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Write Off Entry"
 msgstr "Diferencia de desajuste"
 
 #. Label of the write_off_limit (Currency) field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Write Off Limit"
 msgstr ""
 
@@ -58025,14 +58537,14 @@ msgstr ""
 #. DocType 'POS Invoice'
 #. Label of the write_off_outstanding_amount_automatically (Check) field in
 #. DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Write Off Outstanding Amount"
 msgstr "Balance de pagos pendientes"
 
 #. Label of the section_break_34 (Section Break) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Writeoff"
 msgstr "Pedir por escrito"
 
@@ -58040,65 +58552,65 @@ msgstr "Pedir por escrito"
 #. Depreciation Schedule'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Written Down Value"
 msgstr "Valor Escrito"
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:70
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:70
 msgid "Wrong Company"
 msgstr "Compañía incorrecta"
 
-#: setup/doctype/company/company.js:210
+#: erpnext/setup/doctype/company/company.js:210
 msgid "Wrong Password"
 msgstr "Contraseña incorrecta"
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:55
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:55
 msgid "Wrong Template"
 msgstr ""
 
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:66
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:69
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:72
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:66
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:69
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:72
 msgid "XML Files Processed"
 msgstr "Archivos XML procesados"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Yard"
 msgstr ""
 
 #. Option for the 'Billing Interval' (Select) field in DocType 'Subscription
 #. Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:60
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:60
 msgid "Year"
 msgstr "Año"
 
 #. Label of the year_end_date (Date) field in DocType 'Fiscal Year'
-#: accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
 msgid "Year End Date"
 msgstr "Fecha de Finalización de Año"
 
 #. Label of the year (Data) field in DocType 'Fiscal Year'
-#: accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
 msgid "Year Name"
 msgstr "Nombre del Año"
 
 #. Label of the year_start_date (Date) field in DocType 'Fiscal Year'
 #. Label of the year_start_date (Date) field in DocType 'Period Closing
 #. Voucher'
-#: accounts/doctype/fiscal_year/fiscal_year.json
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 msgid "Year Start Date"
 msgstr "Fecha de Inicio de Año"
 
 #. Label of the year_of_passing (Int) field in DocType 'Employee Education'
-#: setup/doctype/employee_education/employee_education.json
+#: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "Year of Passing"
 msgstr "Año de Finalización"
 
-#: accounts/doctype/fiscal_year/fiscal_year.py:111
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:111
 msgid "Year start date or end date is overlapping with {0}. To avoid please set company"
 msgstr "Fecha de inicio de año o fecha de finalización  de año está traslapando con {0}. Para evitar porfavor establezca empresa"
 
@@ -58106,22 +58618,23 @@ msgstr "Fecha de inicio de año o fecha de finalización  de año está traslapa
 #. Task'
 #. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule
 #. Item'
-#: accounts/report/budget_variance_report/budget_variance_report.js:65
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:78
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-#: buying/report/purchase_analytics/purchase_analytics.js:63
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:60
-#: manufacturing/report/production_analytics/production_analytics.js:36
-#: public/js/financial_statements.js:233
-#: public/js/purchase_trends_filters.js:22 public/js/sales_trends_filters.js:14
-#: public/js/stock_analytics.js:85
-#: selling/report/sales_analytics/sales_analytics.js:83
-#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:35
-#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:35
-#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:35
-#: stock/report/stock_analytics/stock_analytics.js:82
-#: support/report/issue_analytics/issue_analytics.js:44
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:65
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:78
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:63
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:60
+#: erpnext/manufacturing/report/production_analytics/production_analytics.js:36
+#: erpnext/public/js/financial_statements.js:233
+#: erpnext/public/js/purchase_trends_filters.js:22
+#: erpnext/public/js/sales_trends_filters.js:14
+#: erpnext/public/js/stock_analytics.js:85
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:83
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:35
+#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:35
+#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:35
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:82
+#: erpnext/support/report/issue_analytics/issue_analytics.js:44
 msgid "Yearly"
 msgstr "Anual"
 
@@ -58129,8 +58642,8 @@ msgstr "Anual"
 #. Standing'
 #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Yellow"
 msgstr ""
 
@@ -58161,370 +58674,371 @@ msgstr ""
 #. Defaults'
 #. Option for the 'Pallets' (Select) field in DocType 'Shipment'
 #. Option for the 'Is Opening' (Select) field in DocType 'Stock Entry'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: projects/doctype/project/project.json
-#: selling/doctype/selling_settings/selling_settings.json
-#: setup/doctype/employee/employee.json
-#: setup/doctype/global_defaults/global_defaults.json
-#: stock/doctype/shipment/shipment.json
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Yes"
 msgstr "Si"
 
-#: controllers/accounts_controller.py:3264
+#: erpnext/controllers/accounts_controller.py:3266
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
 msgstr "No se le permite actualizar según las condiciones establecidas en {} Flujo de trabajo."
 
-#: accounts/general_ledger.py:729
+#: erpnext/accounts/general_ledger.py:729
 msgid "You are not authorized to add or update entries before {0}"
 msgstr "No tiene permisos para agregar o actualizar las entradas antes de {0}"
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:336
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:336
 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
 msgstr ""
 
-#: accounts/doctype/account/account.py:277
+#: erpnext/accounts/doctype/account/account.py:277
 msgid "You are not authorized to set Frozen value"
 msgstr "Usted no está autorizado para definir el 'valor congelado'"
 
-#: stock/doctype/pick_list/pick_list.py:412
+#: erpnext/stock/doctype/pick_list/pick_list.py:412
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
 msgstr ""
 
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:108
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:108
 msgid "You can add the original invoice {} manually to proceed."
 msgstr ""
 
-#: templates/emails/confirm_appointment.html:10
+#: erpnext/templates/emails/confirm_appointment.html:10
 msgid "You can also copy-paste this link in your browser"
 msgstr "Usted puede copiar y pegar este enlace en su navegador"
 
-#: assets/doctype/asset_category/asset_category.py:114
+#: erpnext/assets/doctype/asset_category/asset_category.py:114
 msgid "You can also set default CWIP account in Company {}"
 msgstr "También puede configurar una cuenta CWIP predeterminada en la empresa {}"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:871
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:872
 msgid "You can change the parent account to a Balance Sheet account or select a different account."
 msgstr "Puede cambiar la cuenta principal a una cuenta de balance o seleccionar una cuenta diferente."
 
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:84
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:84
 msgid "You can not cancel this Period Closing Voucher, please cancel the future Period Closing Vouchers first"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:647
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:647
 msgid "You can not enter current voucher in 'Against Journal Entry' column"
 msgstr "Usted no puede ingresar Comprobante Actual en la comumna 'Contra Contrada de Diario'"
 
-#: accounts/doctype/subscription/subscription.py:174
+#: erpnext/accounts/doctype/subscription/subscription.py:174
 msgid "You can only have Plans with the same billing cycle in a Subscription"
 msgstr "Solo puede tener Planes con el mismo ciclo de facturación en una Suscripción"
 
-#: accounts/doctype/pos_invoice/pos_invoice.js:258
-#: accounts/doctype/sales_invoice/sales_invoice.js:894
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:271
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:894
 msgid "You can only redeem max {0} points in this order."
 msgstr "Solo puede canjear max {0} puntos en este orden."
 
-#: accounts/doctype/pos_profile/pos_profile.py:150
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:150
 msgid "You can only select one mode of payment as default"
 msgstr "Solo puede seleccionar un modo de pago por defecto"
 
-#: selling/page/point_of_sale/pos_payment.js:506
+#: erpnext/selling/page/point_of_sale/pos_payment.js:506
 msgid "You can redeem upto {0}."
 msgstr "Puede canjear hasta {0}."
 
-#: manufacturing/doctype/workstation/workstation.js:59
+#: erpnext/manufacturing/doctype/workstation/workstation.js:59
 msgid "You can set it as a machine name or operation type. For example, stiching machine 12"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:1136
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1136
 msgid "You can't make any changes to Job Card since Work Order is closed."
 msgstr ""
 
-#: accounts/doctype/loyalty_program/loyalty_program.py:182
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:182
 msgid "You can't redeem Loyalty Points having more value than the Rounded Total."
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.js:620
+#: erpnext/manufacturing/doctype/bom/bom.js:620
 msgid "You cannot change the rate if BOM is mentioned against any Item."
 msgstr ""
 
-#: accounts/doctype/accounting_period/accounting_period.py:126
+#: erpnext/accounts/doctype/accounting_period/accounting_period.py:126
 msgid "You cannot create a {0} within the closed Accounting Period {1}"
 msgstr ""
 
-#: accounts/general_ledger.py:160
+#: erpnext/accounts/general_ledger.py:160
 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}"
 msgstr "No puede crear ni cancelar ningún asiento contable dentro del período contable cerrado {0}"
 
-#: accounts/general_ledger.py:749
+#: erpnext/accounts/general_ledger.py:749
 msgid "You cannot create/amend any accounting entries till this date."
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:881
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:881
 msgid "You cannot credit and debit same account at the same time"
 msgstr "No se pueden registrar Debitos y Creditos a la misma Cuenta al mismo tiempo"
 
-#: projects/doctype/project_type/project_type.py:25
+#: erpnext/projects/doctype/project_type/project_type.py:25
 msgid "You cannot delete Project Type 'External'"
 msgstr "No puede eliminar Tipo de proyecto 'Externo'"
 
-#: setup/doctype/department/department.js:19
+#: erpnext/setup/doctype/department/department.js:19
 msgid "You cannot edit root node."
 msgstr "No puedes editar el nodo raíz."
 
-#: selling/page/point_of_sale/pos_payment.js:536
+#: erpnext/selling/page/point_of_sale/pos_payment.js:536
 msgid "You cannot redeem more than {0}."
 msgstr "No puede canjear más de {0}."
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:144
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:144
 msgid "You cannot repost item valuation before {}"
 msgstr ""
 
-#: accounts/doctype/subscription/subscription.py:713
+#: erpnext/accounts/doctype/subscription/subscription.py:713
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr "No puede reiniciar una suscripción que no está cancelada."
 
-#: selling/page/point_of_sale/pos_payment.js:210
+#: erpnext/selling/page/point_of_sale/pos_payment.js:210
 msgid "You cannot submit empty order."
 msgstr "No puede enviar un pedido vacío."
 
-#: selling/page/point_of_sale/pos_payment.js:209
+#: erpnext/selling/page/point_of_sale/pos_payment.js:209
 msgid "You cannot submit the order without payment."
 msgstr "No puede enviar el pedido sin pago."
 
-#: controllers/accounts_controller.py:3240
+#: erpnext/controllers/accounts_controller.py:3242
 msgid "You do not have permissions to {} items in a {}."
 msgstr "No tienes permisos para {} elementos en un {}."
 
-#: accounts/doctype/loyalty_program/loyalty_program.py:177
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:177
 msgid "You don't have enough Loyalty Points to redeem"
 msgstr "No tienes suficientes puntos de lealtad para canjear"
 
-#: selling/page/point_of_sale/pos_payment.js:499
+#: erpnext/selling/page/point_of_sale/pos_payment.js:499
 msgid "You don't have enough points to redeem."
 msgstr "No tienes suficientes puntos para canjear."
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:269
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:269
 msgid "You had {} errors while creating opening invoices. Check {} for more details"
 msgstr "Tuvo {} errores al crear facturas de apertura. Consulte {} para obtener más detalles"
 
-#: public/js/utils.js:877
+#: erpnext/public/js/utils.js:877
 msgid "You have already selected items from {0} {1}"
 msgstr "Ya ha seleccionado artículos de {0} {1}"
 
-#: projects/doctype/project/project.py:342
+#: erpnext/projects/doctype/project/project.py:342
 msgid "You have been invited to collaborate on the project: {0}"
 msgstr "Se le ha invitado a colaborar en el proyecto: {0}"
 
-#: stock/doctype/shipment/shipment.js:442
+#: erpnext/stock/doctype/shipment/shipment.js:442
 msgid "You have entered a duplicate Delivery Note on Row"
 msgstr ""
 
-#: stock/doctype/item/item.py:1051
+#: erpnext/stock/doctype/item/item.py:1051
 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels."
 msgstr "Debe habilitar el reordenamiento automático en la Configuración de inventario para mantener los niveles de reordenamiento."
 
-#: templates/pages/projects.html:134
+#: erpnext/templates/pages/projects.html:134
 msgid "You haven't created a {0} yet"
 msgstr "Aún no ha creado un {0}"
 
-#: selling/page/point_of_sale/pos_controller.js:218
+#: erpnext/selling/page/point_of_sale/pos_controller.js:218
 msgid "You must add atleast one item to save it as draft."
 msgstr "Debe agregar al menos un elemento para guardarlo como borrador."
 
-#: selling/page/point_of_sale/pos_controller.js:629
+#: erpnext/selling/page/point_of_sale/pos_controller.js:629
 msgid "You must select a customer before adding an item."
 msgstr "Debe seleccionar un cliente antes de agregar un artículo."
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:255
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:257
 msgid "You need to cancel POS Closing Entry {} to be able to cancel this document."
 msgstr ""
 
 #. Option for the 'Provider' (Select) field in DocType 'Video'
-#: utilities/doctype/video/video.json
+#: erpnext/utilities/doctype/video/video.json
 msgid "YouTube"
 msgstr "Youtube"
 
 #. Name of a report
-#: utilities/report/youtube_interactions/youtube_interactions.json
+#: erpnext/utilities/report/youtube_interactions/youtube_interactions.json
 msgid "YouTube Interactions"
 msgstr "Interacciones de YouTube"
 
 #. Description of the 'ERPNext Company' (Data) field in DocType 'Tally
 #. Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Your Company set in ERPNext"
 msgstr "Su empresa en ERPNext"
 
-#: www/book_appointment/index.html:49
+#: erpnext/www/book_appointment/index.html:49
 msgid "Your Name (required)"
 msgstr "Su nombre (requerido)"
 
-#: templates/includes/footer/footer_extension.html:5
-#: templates/includes/footer/footer_extension.html:6
+#: erpnext/templates/includes/footer/footer_extension.html:5
+#: erpnext/templates/includes/footer/footer_extension.html:6
 msgid "Your email address..."
 msgstr "Tu correo electrónico..."
 
-#: www/book_appointment/verify/index.html:11
+#: erpnext/www/book_appointment/verify/index.html:11
 msgid "Your email has been verified and your appointment has been scheduled"
 msgstr ""
 
-#: patches/v11_0/add_default_dispatch_notification_template.py:22
-#: setup/setup_wizard/operations/install_fixtures.py:318
+#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
 msgid "Your order is out for delivery!"
 msgstr "¡Su pedido está listo para la entrega!"
 
-#: templates/pages/help.html:52
+#: erpnext/templates/pages/help.html:52
 msgid "Your tickets"
 msgstr "Tus boletos"
 
 #. Label of the youtube_video_id (Data) field in DocType 'Video'
-#: utilities/doctype/video/video.json
+#: erpnext/utilities/doctype/video/video.json
 msgid "Youtube ID"
 msgstr "ID de Youtube"
 
 #. Label of the youtube_tracking_section (Section Break) field in DocType
 #. 'Video'
-#: utilities/doctype/video/video.json
+#: erpnext/utilities/doctype/video/video.json
 msgid "Youtube Statistics"
 msgstr "Estadísticas de Youtube"
 
-#: public/js/utils/contact_address_quick_entry.js:71
+#: erpnext/public/js/utils/contact_address_quick_entry.js:71
 msgid "ZIP Code"
 msgstr "Código postal"
 
 #. Label of the zero_balance (Check) field in DocType 'Exchange Rate
 #. Revaluation Account'
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "Zero Balance"
 msgstr ""
 
-#: regional/report/uae_vat_201/uae_vat_201.py:65
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:65
 msgid "Zero Rated"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:387
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:387
 msgid "Zero quantity"
 msgstr ""
 
 #. Label of the zip_file (Attach) field in DocType 'Import Supplier Invoice'
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Zip File"
 msgstr "Archivo zip"
 
-#: stock/reorder_item.py:372
+#: erpnext/stock/reorder_item.py:372
 msgid "[Important] [ERPNext] Auto Reorder Errors"
 msgstr "[Importante] [ERPNext] Errores de reorden automático"
 
-#: controllers/status_updater.py:270
+#: erpnext/controllers/status_updater.py:270
 msgid "`Allow Negative rates for Items`"
 msgstr "`Permitir precios Negativos para los Productos`"
 
-#: stock/stock_ledger.py:1799
+#: erpnext/stock/stock_ledger.py:1799
 msgid "after"
 msgstr "después"
 
-#: accounts/doctype/shipping_rule/shipping_rule.py:204
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:204
 msgid "and"
 msgstr "y"
 
-#: manufacturing/doctype/bom/bom.js:863
+#: erpnext/manufacturing/doctype/bom/bom.js:863
 msgid "as a percentage of finished item quantity"
 msgstr ""
 
-#: www/book_appointment/index.html:43
+#: erpnext/www/book_appointment/index.html:43
 msgid "at"
 msgstr ""
 
-#: buying/report/purchase_analytics/purchase_analytics.js:16
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:16
 msgid "based_on"
 msgstr "basado_en"
 
-#: public/js/utils/sales_common.js:278
+#: erpnext/public/js/utils/sales_common.js:279
 msgid "cannot be greater than 100"
 msgstr "no puede ser mayor que 100"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:328
-#: accounts/doctype/sales_invoice/sales_invoice.py:959
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:960
 msgid "dated {0}"
 msgstr ""
 
 #. Label of the description (Small Text) field in DocType 'Production Plan Sub
 #. Assembly Item'
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "description"
 msgstr "descripción"
 
 #. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid
 #. Settings'
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "development"
 msgstr "desarrollo"
 
-#: selling/page/point_of_sale/pos_item_cart.js:423
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:423
 msgid "discount applied"
 msgstr ""
 
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:46
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:58
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:46
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:58
 msgid "doc_type"
 msgstr ""
 
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:25
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:25
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:25
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:25
 msgid "doctype"
 msgstr "doctype"
 
 #. Description of the 'Coupon Name' (Data) field in DocType 'Coupon Code'
-#: accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "e.g. \"Summer Holiday 2019 Offer 20\""
 msgstr "por ejemplo, "Vacaciones de verano 2019 Oferta 20""
 
 #. Description of the 'Shipping Rule Label' (Data) field in DocType 'Shipping
 #. Rule'
-#: accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "example: Next Day Shipping"
 msgstr "ejemplo : Envío express"
 
 #. Option for the 'Service Provider' (Select) field in DocType 'Currency
 #. Exchange Settings'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "exchangerate.host"
 msgstr ""
 
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:171
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:171
 msgid "fieldname"
 msgstr ""
 
 #. Option for the 'Service Provider' (Select) field in DocType 'Currency
 #. Exchange Settings'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "frankfurter.app"
 msgstr ""
 
-#: templates/form_grid/item_grid.html:66 templates/form_grid/item_grid.html:80
+#: erpnext/templates/form_grid/item_grid.html:66
+#: erpnext/templates/form_grid/item_grid.html:80
 msgid "hidden"
 msgstr "oculto"
 
-#: projects/doctype/project/project_dashboard.html:13
+#: erpnext/projects/doctype/project/project_dashboard.html:13
 msgid "hours"
 msgstr "horas"
 
 #. Label of the image (Attach Image) field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/batch/batch.json
 msgid "image"
 msgstr "imagen"
 
-#: accounts/doctype/budget/budget.py:273
+#: erpnext/accounts/doctype/budget/budget.py:273
 msgid "is already"
 msgstr ""
 
@@ -58539,26 +59053,27 @@ msgstr ""
 #. Label of the lft (Int) field in DocType 'Supplier Group'
 #. Label of the lft (Int) field in DocType 'Territory'
 #. Label of the lft (Int) field in DocType 'Warehouse'
-#: accounts/doctype/cost_center/cost_center.json
-#: assets/doctype/location/location.json projects/doctype/task/task.json
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/department/department.json
-#: setup/doctype/employee/employee.json
-#: setup/doctype/item_group/item_group.json
-#: setup/doctype/sales_person/sales_person.json
-#: setup/doctype/supplier_group/supplier_group.json
-#: setup/doctype/territory/territory.json
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
+#: erpnext/setup/doctype/territory/territory.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "lft"
 msgstr "Izquierda-"
 
 #. Label of the material_request_item (Data) field in DocType 'Production Plan
 #. Item'
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 msgid "material_request_item"
 msgstr ""
 
-#: controllers/selling_controller.py:151
+#: erpnext/controllers/selling_controller.py:151
 msgid "must be between 0 and 100"
 msgstr ""
 
@@ -58569,41 +59084,42 @@ msgstr ""
 #. Label of the old_parent (Link) field in DocType 'Item Group'
 #. Label of the old_parent (Data) field in DocType 'Sales Person'
 #. Label of the old_parent (Link) field in DocType 'Territory'
-#: accounts/doctype/cost_center/cost_center.json
-#: quality_management/doctype/quality_procedure/quality_procedure.json
-#: setup/doctype/company/company.json
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/item_group/item_group.json
-#: setup/doctype/sales_person/sales_person.json
-#: setup/doctype/territory/territory.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/territory/territory.json
 msgid "old_parent"
 msgstr "old_parent"
 
-#: templates/pages/task_info.html:90
+#: erpnext/templates/pages/task_info.html:90
 msgid "on"
 msgstr ""
 
-#: controllers/accounts_controller.py:1119
+#: erpnext/controllers/accounts_controller.py:1121
 msgid "or"
 msgstr "o"
 
-#: support/doctype/service_level_agreement/service_level_agreement.js:50
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:50
 msgid "or its descendants"
 msgstr ""
 
-#: templates/includes/macros.html:207 templates/includes/macros.html:211
+#: erpnext/templates/includes/macros.html:207
+#: erpnext/templates/includes/macros.html:211
 msgid "out of 5"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:1195
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1207
 msgid "paid to"
 msgstr ""
 
-#: public/js/utils.js:390
+#: erpnext/public/js/utils.js:390
 msgid "payments app is not installed. Please install it from {0} or {1}"
 msgstr ""
 
-#: utilities/__init__.py:47
+#: erpnext/utilities/__init__.py:47
 msgid "payments app is not installed. Please install it from {} or {}"
 msgstr ""
 
@@ -58625,38 +59141,38 @@ msgstr ""
 #. Cost'
 #. Description of the 'Costing Rate' (Currency) field in DocType 'Activity
 #. Cost'
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/doctype/workstation_type/workstation_type.json
-#: projects/doctype/activity_cost/activity_cost.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
 msgid "per hour"
 msgstr "por hora"
 
-#: stock/stock_ledger.py:1800
+#: erpnext/stock/stock_ledger.py:1800
 msgid "performing either one below:"
 msgstr ""
 
 #. Description of the 'Product Bundle Item' (Data) field in DocType 'Pick List
 #. Item'
-#: stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 msgid "product bundle item row's name in sales order. Also indicates that picked item is to be used for a product bundle"
 msgstr ""
 
 #. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid
 #. Settings'
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "production"
 msgstr "producción"
 
 #. Label of the quotation_item (Data) field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "quotation_item"
 msgstr ""
 
-#: templates/includes/macros.html:202
+#: erpnext/templates/includes/macros.html:202
 msgid "ratings"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:1195
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1207
 msgid "received from"
 msgstr "recibido de"
 
@@ -58671,650 +59187,658 @@ msgstr "recibido de"
 #. Label of the rgt (Int) field in DocType 'Supplier Group'
 #. Label of the rgt (Int) field in DocType 'Territory'
 #. Label of the rgt (Int) field in DocType 'Warehouse'
-#: accounts/doctype/cost_center/cost_center.json
-#: assets/doctype/location/location.json projects/doctype/task/task.json
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/department/department.json
-#: setup/doctype/employee/employee.json
-#: setup/doctype/item_group/item_group.json
-#: setup/doctype/sales_person/sales_person.json
-#: setup/doctype/supplier_group/supplier_group.json
-#: setup/doctype/territory/territory.json
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
+#: erpnext/setup/doctype/territory/territory.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "rgt"
 msgstr ""
 
 #. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid
 #. Settings'
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "sandbox"
 msgstr "salvadera"
 
-#: accounts/doctype/subscription/subscription.py:689
+#: erpnext/accounts/doctype/subscription/subscription.py:689
 msgid "subscription is already cancelled."
 msgstr ""
 
-#: controllers/status_updater.py:372 controllers/status_updater.py:392
+#: erpnext/controllers/status_updater.py:372
+#: erpnext/controllers/status_updater.py:392
 msgid "target_ref_field"
 msgstr ""
 
 #. Label of the temporary_name (Data) field in DocType 'Production Plan Item'
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 msgid "temporary name"
 msgstr ""
 
 #. Label of the title (Data) field in DocType 'Activity Cost'
-#: projects/doctype/activity_cost/activity_cost.json
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
 msgid "title"
 msgstr "título"
 
-#: accounts/report/general_ledger/general_ledger.html:20
-#: www/book_appointment/index.js:134
+#: erpnext/accounts/report/general_ledger/general_ledger.html:20
+#: erpnext/www/book_appointment/index.js:134
 msgid "to"
 msgstr "a"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:2737
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2742
 msgid "to unallocate the amount of this Return Invoice before cancelling it."
 msgstr ""
 
 #. Description of the 'Coupon Code' (Data) field in DocType 'Coupon Code'
-#: accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "unique e.g. SAVE20  To be used to get discount"
 msgstr "Único, por ejemplo, SAVE20 Para ser utilizado para obtener descuento"
 
-#: accounts/report/budget_variance_report/budget_variance_report.js:9
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:9
 msgid "variance"
 msgstr "variación"
 
-#: manufacturing/doctype/bom_update_log/bom_updation_utils.py:41
+#: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:41
 msgid "via BOM Update Tool"
 msgstr ""
 
-#: accounts/doctype/budget/budget.py:276
+#: erpnext/accounts/doctype/budget/budget.py:276
 msgid "will be"
 msgstr ""
 
-#: assets/doctype/asset_category/asset_category.py:112
+#: erpnext/assets/doctype/asset_category/asset_category.py:112
 msgid "you must select Capital Work in Progress Account in accounts table"
 msgstr "debe seleccionar Cuenta Capital Work in Progress en la tabla de cuentas"
 
-#: accounts/report/cash_flow/cash_flow.py:229
-#: accounts/report/cash_flow/cash_flow.py:230
+#: erpnext/accounts/report/cash_flow/cash_flow.py:229
+#: erpnext/accounts/report/cash_flow/cash_flow.py:230
 msgid "{0}"
 msgstr "{0}"
 
-#: controllers/accounts_controller.py:953
+#: erpnext/controllers/accounts_controller.py:953
 msgid "{0} '{1}' is disabled"
 msgstr "{0} '{1}' está deshabilitado"
 
-#: accounts/utils.py:182
+#: erpnext/accounts/utils.py:182
 msgid "{0} '{1}' not in Fiscal Year {2}"
 msgstr "{0} '{1}' no esta en el año fiscal {2}"
 
-#: manufacturing/doctype/work_order/work_order.py:380
+#: erpnext/manufacturing/doctype/work_order/work_order.py:380
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr "{0} ({1}) no puede ser mayor que la cantidad planificada ({2}) en la Orden de trabajo {3}"
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:288
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:288
 msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
 msgstr ""
 
-#: controllers/accounts_controller.py:2012
+#: erpnext/controllers/accounts_controller.py:2014
 msgid "{0} Account not found against Customer {1}."
 msgstr ""
 
-#: utilities/transaction_base.py:193
+#: erpnext/utilities/transaction_base.py:193
 msgid "{0} Account: {1} ({2}) must be in either customer billing currency: {3} or Company default currency: {4}"
 msgstr ""
 
-#: accounts/doctype/budget/budget.py:281
+#: erpnext/accounts/doctype/budget/budget.py:281
 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It {5} exceed by {6}"
 msgstr ""
 
-#: accounts/doctype/pricing_rule/utils.py:750
+#: erpnext/accounts/doctype/pricing_rule/utils.py:750
 msgid "{0} Coupon used are {1}. Allowed quantity is exhausted"
 msgstr "Los cupones {0} utilizados son {1}. La cantidad permitida se agota"
 
-#: setup/doctype/email_digest/email_digest.py:124
+#: erpnext/setup/doctype/email_digest/email_digest.py:124
 msgid "{0} Digest"
 msgstr "{0} Resumen"
 
-#: accounts/utils.py:1334
+#: erpnext/accounts/utils.py:1334
 msgid "{0} Number {1} is already used in {2} {3}"
 msgstr "{0} Número {1} ya se usa en {2} {3}"
 
-#: manufacturing/doctype/work_order/work_order.js:439
+#: erpnext/manufacturing/doctype/work_order/work_order.js:439
 msgid "{0} Operations: {1}"
 msgstr "{0} Operaciones: {1}"
 
-#: stock/doctype/material_request/material_request.py:167
+#: erpnext/stock/doctype/material_request/material_request.py:167
 msgid "{0} Request for {1}"
 msgstr "{0} Solicitud de {1}"
 
-#: stock/doctype/item/item.py:320
+#: erpnext/stock/doctype/item/item.py:320
 msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item"
 msgstr "{0} Retener muestra se basa en el lote, marque Tiene número de lote para retener la muestra del artículo."
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:423
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:423
 msgid "{0} Transaction(s) Reconciled"
 msgstr ""
 
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:61
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:61
 msgid "{0} account is not of type {1}"
 msgstr ""
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:449
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:449
 msgid "{0} account not found while submitting purchase receipt"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:1001
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1001
 msgid "{0} against Bill {1} dated {2}"
 msgstr "{0} contra la factura {1} de fecha {2}"
 
-#: accounts/doctype/journal_entry/journal_entry.py:1010
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1010
 msgid "{0} against Purchase Order {1}"
 msgstr "{0} contra la orden de compra {1}"
 
-#: accounts/doctype/journal_entry/journal_entry.py:977
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:977
 msgid "{0} against Sales Invoice {1}"
 msgstr "{0} contra la factura de ventas {1}"
 
-#: accounts/doctype/journal_entry/journal_entry.py:984
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:984
 msgid "{0} against Sales Order {1}"
 msgstr "{0} contra la orden de ventas {1}"
 
-#: quality_management/doctype/quality_procedure/quality_procedure.py:69
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:69
 msgid "{0} already has a Parent Procedure {1}."
 msgstr "{0} ya tiene un Procedimiento principal {1}."
 
-#: stock/doctype/delivery_note/delivery_note.py:675
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:675
 msgid "{0} and {1}"
 msgstr "{0} y {1}"
 
-#: accounts/report/general_ledger/general_ledger.py:57
-#: accounts/report/pos_register/pos_register.py:111
+#: erpnext/accounts/report/general_ledger/general_ledger.py:60
+#: erpnext/accounts/report/pos_register/pos_register.py:111
 msgid "{0} and {1} are mandatory"
 msgstr "{0} y {1} son obligatorios"
 
-#: assets/doctype/asset_movement/asset_movement.py:42
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:42
 msgid "{0} asset cannot be transferred"
 msgstr "{0} activo no se puede transferir"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:278
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:278
 msgid "{0} can not be negative"
 msgstr "{0} no puede ser negativo"
 
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:136
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:136
 msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}"
 msgstr ""
 
-#: accounts/doctype/payment_request/payment_request.py:110
+#: erpnext/accounts/doctype/payment_request/payment_request.py:110
 msgid "{0} cannot be zero"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:797
-#: manufacturing/doctype/production_plan/production_plan.py:891
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:797
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:891
 msgid "{0} created"
 msgstr "{0} creado"
 
-#: setup/doctype/company/company.py:193
+#: erpnext/setup/doctype/company/company.py:193
 msgid "{0} currency must be same as company's default currency. Please select another account."
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.py:311
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:311
 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution."
 msgstr "{0} tiene actualmente una {1} Tarjeta de Puntuación de Proveedores y las Órdenes de Compra a este Proveedor deben ser emitidas con precaución."
 
-#: buying/doctype/request_for_quotation/request_for_quotation.py:95
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:95
 msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution."
 msgstr "{0} tiene actualmente un {1} Calificación de Proveedor en pie y las solicitudes de ofertas a este proveedor deben ser emitidas con precaución."
 
-#: accounts/doctype/pos_profile/pos_profile.py:124
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:124
 msgid "{0} does not belong to Company {1}"
 msgstr "{0} no pertenece a la Compañía {1}"
 
-#: accounts/doctype/item_tax_template/item_tax_template.py:58
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:58
 msgid "{0} entered twice in Item Tax"
 msgstr "{0} se ingresó dos veces en impuesto del artículo"
 
-#: setup/doctype/item_group/item_group.py:48 stock/doctype/item/item.py:433
+#: erpnext/setup/doctype/item_group/item_group.py:48
+#: erpnext/stock/doctype/item/item.py:433
 msgid "{0} entered twice {1} in Item Taxes"
 msgstr ""
 
-#: accounts/utils.py:119 projects/doctype/activity_cost/activity_cost.py:40
+#: erpnext/accounts/utils.py:119
+#: erpnext/projects/doctype/activity_cost/activity_cost.py:40
 msgid "{0} for {1}"
 msgstr "{0} de {1}"
 
-#: accounts/doctype/payment_entry/payment_entry.py:403
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:415
 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
 msgstr ""
 
-#: setup/default_success_action.py:14
+#: erpnext/setup/default_success_action.py:14
 msgid "{0} has been submitted successfully"
 msgstr "{0} se ha enviado correctamente"
 
-#: projects/doctype/project/project_dashboard.html:15
+#: erpnext/projects/doctype/project/project_dashboard.html:15
 msgid "{0} hours"
 msgstr "{0} horas"
 
-#: controllers/accounts_controller.py:2331
+#: erpnext/controllers/accounts_controller.py:2333
 msgid "{0} in row {1}"
 msgstr "{0} en la fila {1}"
 
-#: accounts/doctype/pos_profile/pos_profile.py:77
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:77
 msgid "{0} is a mandatory Accounting Dimension. 
          Please set a value for {0} in Accounting Dimensions section."
 msgstr ""
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:73
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:57
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:73
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:57
 msgid "{0} is added multiple times on rows: {1}"
 msgstr ""
 
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:189
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:189
 msgid "{0} is already running for {1}"
 msgstr "{0} ya se está ejecutando por {1}"
 
-#: controllers/accounts_controller.py:164
+#: erpnext/controllers/accounts_controller.py:164
 msgid "{0} is blocked so this transaction cannot proceed"
 msgstr "{0} está bloqueado por lo que esta transacción no puede continuar"
 
-#: accounts/doctype/budget/budget.py:57
-#: accounts/doctype/payment_entry/payment_entry.py:609
-#: accounts/report/general_ledger/general_ledger.py:53
-#: accounts/report/pos_register/pos_register.py:107 controllers/trends.py:50
+#: erpnext/accounts/doctype/budget/budget.py:57
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:621
+#: erpnext/accounts/report/general_ledger/general_ledger.py:56
+#: erpnext/accounts/report/pos_register/pos_register.py:107
+#: erpnext/controllers/trends.py:50
 msgid "{0} is mandatory"
 msgstr "{0} es obligatorio"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:988
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:989
 msgid "{0} is mandatory for Item {1}"
 msgstr "{0} es obligatorio para el artículo {1}"
 
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:101
-#: accounts/general_ledger.py:773
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:101
+#: erpnext/accounts/general_ledger.py:773
 msgid "{0} is mandatory for account {1}"
 msgstr ""
 
-#: public/js/controllers/taxes_and_totals.js:122
+#: erpnext/public/js/controllers/taxes_and_totals.js:122
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
 msgstr "{0} es obligatorio. Quizás no se crea el registro de cambio de moneda para {1} a {2}"
 
-#: controllers/accounts_controller.py:2609
+#: erpnext/controllers/accounts_controller.py:2611
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
 msgstr "{0} es obligatorio. Posiblemente el registro de cambio de moneda no ha sido creado para {1} hasta {2}."
 
-#: selling/doctype/customer/customer.py:200
+#: erpnext/selling/doctype/customer/customer.py:200
 msgid "{0} is not a company bank account"
 msgstr "{0} no es una cuenta bancaria de la empresa"
 
-#: accounts/doctype/cost_center/cost_center.py:53
+#: erpnext/accounts/doctype/cost_center/cost_center.py:53
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr "{0} no es un nodo de grupo. Seleccione un nodo de grupo como centro de costo primario"
 
-#: stock/doctype/stock_entry/stock_entry.py:436
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:436
 msgid "{0} is not a stock Item"
 msgstr "{0} no es un artículo en existencia"
 
-#: controllers/item_variant.py:141
+#: erpnext/controllers/item_variant.py:141
 msgid "{0} is not a valid Value for Attribute {1} of Item {2}."
 msgstr "{0} no es un valor válido para el atributo {1} del artículo {2}."
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:167
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:167
 msgid "{0} is not added in the table"
 msgstr "{0} no se agrega a la tabla"
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:146
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:146
 msgid "{0} is not enabled in {1}"
 msgstr "{0} no está habilitado en {1}"
 
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197
 msgid "{0} is not running. Cannot trigger events for this Document"
 msgstr ""
 
-#: stock/doctype/material_request/material_request.py:561
+#: erpnext/stock/doctype/material_request/material_request.py:561
 msgid "{0} is not the default supplier for any items."
 msgstr "{0} no es el proveedor predeterminado para ningún artículo."
 
-#: accounts/doctype/payment_entry/payment_entry.py:2809
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2821
 msgid "{0} is on hold till {1}"
 msgstr "{0} está en espera hasta {1}"
 
-#: accounts/doctype/gl_entry/gl_entry.py:126
-#: accounts/doctype/pricing_rule/pricing_rule.py:171
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:197
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:118
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:126
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:171
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:197
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:118
 msgid "{0} is required"
 msgstr "{0} es requerido"
 
-#: manufacturing/doctype/work_order/work_order.js:404
+#: erpnext/manufacturing/doctype/work_order/work_order.js:404
 msgid "{0} items in progress"
 msgstr "{0} artículos en curso"
 
-#: manufacturing/doctype/work_order/work_order.js:388
+#: erpnext/manufacturing/doctype/work_order/work_order.js:388
 msgid "{0} items produced"
 msgstr "{0} artículos producidos"
 
-#: controllers/sales_and_purchase_return.py:179
+#: erpnext/controllers/sales_and_purchase_return.py:179
 msgid "{0} must be negative in return document"
 msgstr "{0} debe ser negativo en el documento de devolución"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1988
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1993
 msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record."
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:465
+#: erpnext/manufacturing/doctype/bom/bom.py:465
 msgid "{0} not found for item {1}"
 msgstr "{0} no encontrado para el Artículo {1}"
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:696
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:696
 msgid "{0} parameter is invalid"
 msgstr "El parámetro {0} no es válido"
 
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:65
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:65
 msgid "{0} payment entries can not be filtered by {1}"
 msgstr "{0} entradas de pago no pueden ser filtradas por {1}"
 
-#: controllers/stock_controller.py:1231
+#: erpnext/controllers/stock_controller.py:1231
 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:605
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:605
 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:893
+#: erpnext/stock/doctype/pick_list/pick_list.py:893
 msgid "{0} units of Item {1} is not available in any of the warehouses."
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:885
+#: erpnext/stock/doctype/pick_list/pick_list.py:885
 msgid "{0} units of Item {1} is picked in another Pick List."
 msgstr ""
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:149
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:149
 msgid "{0} units of {1} are required in {2}{3}, on {4} {5} for {6} to complete the transaction."
 msgstr ""
 
-#: stock/stock_ledger.py:1463 stock/stock_ledger.py:1949
-#: stock/stock_ledger.py:1963
+#: erpnext/stock/stock_ledger.py:1463 erpnext/stock/stock_ledger.py:1949
+#: erpnext/stock/stock_ledger.py:1963
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr "{0} unidades de {1} necesaria en {2} sobre {3} {4} {5} para completar esta transacción."
 
-#: stock/stock_ledger.py:2073 stock/stock_ledger.py:2119
+#: erpnext/stock/stock_ledger.py:2073 erpnext/stock/stock_ledger.py:2119
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr ""
 
-#: stock/stock_ledger.py:1457
+#: erpnext/stock/stock_ledger.py:1457
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr "{0} unidades de {1} necesaria en {2} para completar esta transacción."
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:36
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:36
 msgid "{0} until {1}"
 msgstr ""
 
-#: stock/utils.py:414
+#: erpnext/stock/utils.py:414
 msgid "{0} valid serial nos for Item {1}"
 msgstr "{0} núms. de serie válidos para el artículo {1}"
 
-#: stock/doctype/item/item.js:630
+#: erpnext/stock/doctype/item/item.js:630
 msgid "{0} variants created."
 msgstr "{0} variantes creadas"
 
-#: accounts/doctype/payment_term/payment_term.js:19
+#: erpnext/accounts/doctype/payment_term/payment_term.js:19
 msgid "{0} will be given as discount."
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:842
+#: erpnext/manufacturing/doctype/job_card/job_card.py:842
 msgid "{0} {1}"
 msgstr "{0} {1}"
 
-#: public/js/utils/serial_no_batch_selector.js:206
+#: erpnext/public/js/utils/serial_no_batch_selector.js:206
 msgid "{0} {1} Manually"
 msgstr "{0} {1} Manualmente"
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:427
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:427
 msgid "{0} {1} Partially Reconciled"
 msgstr "{0} {1} Parcialmente reconciliado"
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:413
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:413
 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr ""
 
-#: accounts/doctype/payment_order/payment_order.py:121
+#: erpnext/accounts/doctype/payment_order/payment_order.py:121
 msgid "{0} {1} created"
 msgstr "{0} {1} creado"
 
-#: accounts/doctype/payment_entry/payment_entry.py:571
-#: accounts/doctype/payment_entry/payment_entry.py:629
-#: accounts/doctype/payment_entry/payment_entry.py:2549
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:583
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:641
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2561
 msgid "{0} {1} does not exist"
 msgstr "{0} {1} no existe"
 
-#: accounts/party.py:517
+#: erpnext/accounts/party.py:517
 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
 msgstr "{0} {1} tiene asientos contables en la moneda {2} de la empresa {3}. Seleccione una cuenta por cobrar o por pagar con la moneda {2}."
 
-#: accounts/doctype/payment_entry/payment_entry.py:413
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:425
 msgid "{0} {1} has already been fully paid."
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:425
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:437
 msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts."
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.py:451
-#: selling/doctype/sales_order/sales_order.py:500
-#: stock/doctype/material_request/material_request.py:194
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:451
+#: erpnext/selling/doctype/sales_order/sales_order.py:500
+#: erpnext/stock/doctype/material_request/material_request.py:194
 msgid "{0} {1} has been modified. Please refresh."
 msgstr "{0} {1} ha sido modificado. Por favor actualice."
 
-#: stock/doctype/material_request/material_request.py:221
+#: erpnext/stock/doctype/material_request/material_request.py:221
 msgid "{0} {1} has not been submitted so the action cannot be completed"
 msgstr "{0} {1} no fue enviado por lo tanto la acción no   puede estar completa"
 
-#: accounts/doctype/bank_transaction/bank_transaction.py:92
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:92
 msgid "{0} {1} is allocated twice in this Bank Transaction"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:659
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:671
 msgid "{0} {1} is associated with {2}, but Party Account is {3}"
 msgstr "{0} {1} está asociado con {2}, pero la cuenta de grupo es {3}"
 
-#: controllers/buying_controller.py:677 controllers/selling_controller.py:425
-#: controllers/subcontracting_controller.py:894
+#: erpnext/controllers/buying_controller.py:677
+#: erpnext/controllers/selling_controller.py:425
+#: erpnext/controllers/subcontracting_controller.py:894
 msgid "{0} {1} is cancelled or closed"
 msgstr "{0} {1} está cancelado o cerrado"
 
-#: stock/doctype/material_request/material_request.py:364
+#: erpnext/stock/doctype/material_request/material_request.py:364
 msgid "{0} {1} is cancelled or stopped"
 msgstr "{0} {1} está cancelado o detenido"
 
-#: stock/doctype/material_request/material_request.py:211
+#: erpnext/stock/doctype/material_request/material_request.py:211
 msgid "{0} {1} is cancelled so the action cannot be completed"
 msgstr "{0} {1} está cancelado por lo tanto la acción no puede ser completada"
 
-#: accounts/doctype/journal_entry/journal_entry.py:795
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:795
 msgid "{0} {1} is closed"
 msgstr "{0} {1} está cerrado"
 
-#: accounts/party.py:746
+#: erpnext/accounts/party.py:746
 msgid "{0} {1} is disabled"
 msgstr "{0} {1} está desactivado"
 
-#: accounts/party.py:752
+#: erpnext/accounts/party.py:752
 msgid "{0} {1} is frozen"
 msgstr "{0} {1} está congelado"
 
-#: accounts/doctype/journal_entry/journal_entry.py:792
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:792
 msgid "{0} {1} is fully billed"
 msgstr "{0} {1} está totalmente facturado"
 
-#: accounts/party.py:756
+#: erpnext/accounts/party.py:756
 msgid "{0} {1} is not active"
 msgstr "{0} {1} no está activo"
 
-#: accounts/doctype/payment_entry/payment_entry.py:636
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:648
 msgid "{0} {1} is not associated with {2} {3}"
 msgstr "{0} {1} no está asociado con {2} {3}"
 
-#: accounts/utils.py:115
+#: erpnext/accounts/utils.py:115
 msgid "{0} {1} is not in any active Fiscal Year"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:789
-#: accounts/doctype/journal_entry/journal_entry.py:830
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:789
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:830
 msgid "{0} {1} is not submitted"
 msgstr "{0} {1} no se ha enviado"
 
-#: accounts/doctype/payment_entry/payment_entry.py:669
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:681
 msgid "{0} {1} is on hold"
 msgstr ""
 
-#: controllers/buying_controller.py:512
+#: erpnext/controllers/buying_controller.py:512
 msgid "{0} {1} is {2}"
 msgstr "{0} {1} es {2}"
 
-#: accounts/doctype/payment_entry/payment_entry.py:675
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:687
 msgid "{0} {1} must be submitted"
 msgstr "{0} {1} debe ser presentado"
 
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:223
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:223
 msgid "{0} {1} not allowed to be reposted. Modify {2} to enable reposting."
 msgstr ""
 
-#: buying/utils.py:113
+#: erpnext/buying/utils.py:113
 msgid "{0} {1} status is {2}"
 msgstr "{0} {1} el estado es {2}"
 
-#: public/js/utils/serial_no_batch_selector.js:191
+#: erpnext/public/js/utils/serial_no_batch_selector.js:191
 msgid "{0} {1} via CSV File"
 msgstr ""
 
-#: accounts/doctype/gl_entry/gl_entry.py:215
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:215
 msgid "{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry"
 msgstr "{0} {1}: cuenta de tipo \"Pérdidas y Ganancias\" {2} no se permite una entrada de apertura"
 
-#: accounts/doctype/gl_entry/gl_entry.py:244
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:87
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:244
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:87
 msgid "{0} {1}: Account {2} does not belong to Company {3}"
 msgstr "{0} {1}: Cuenta {2} no pertenece a la compañía {3}"
 
-#: accounts/doctype/gl_entry/gl_entry.py:232
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:75
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:232
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:75
 msgid "{0} {1}: Account {2} is a Group Account and group accounts cannot be used in transactions"
 msgstr "{0} {1}: La cuenta {2} es una Cuenta de Grupo y las Cuentas de Grupo no pueden utilizarse en transacciones"
 
-#: accounts/doctype/gl_entry/gl_entry.py:239
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:82
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:239
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:82
 msgid "{0} {1}: Account {2} is inactive"
 msgstr "{0} {1}: la cuenta {2} está inactiva"
 
-#: accounts/doctype/gl_entry/gl_entry.py:281
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:281
 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
 msgstr "{0} {1}: La entrada contable para {2} sólo puede hacerse en la moneda: {3}"
 
-#: controllers/stock_controller.py:698
+#: erpnext/controllers/stock_controller.py:698
 msgid "{0} {1}: Cost Center is mandatory for Item {2}"
 msgstr "{0} {1}: Centro de Costes es obligatorio para el artículo {2}"
 
-#: accounts/doctype/gl_entry/gl_entry.py:166
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:166
 msgid "{0} {1}: Cost Center is required for 'Profit and Loss' account {2}."
 msgstr ""
 
-#: accounts/doctype/gl_entry/gl_entry.py:257
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:257
 msgid "{0} {1}: Cost Center {2} does not belong to Company {3}"
 msgstr "{0} {1}: El centro de costos {2} no pertenece a la empresa {3}"
 
-#: accounts/doctype/gl_entry/gl_entry.py:264
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:264
 msgid "{0} {1}: Cost Center {2} is a group cost center and group cost centers cannot be used in transactions"
 msgstr "{0} {1}: El Centro de Costos {2} es un Centro de Costos de Grupo y los Centros de Costos de Grupo no pueden utilizarse en transacciones"
 
-#: accounts/doctype/gl_entry/gl_entry.py:132
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:132
 msgid "{0} {1}: Customer is required against Receivable account {2}"
 msgstr "{0} {1}: Se requiere al cliente para la cuenta por cobrar {2}"
 
-#: accounts/doctype/gl_entry/gl_entry.py:154
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:154
 msgid "{0} {1}: Either debit or credit amount is required for {2}"
 msgstr "{0} {1}: O bien se requiere tarjeta de débito o crédito por importe {2}"
 
-#: accounts/doctype/gl_entry/gl_entry.py:138
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:138
 msgid "{0} {1}: Supplier is required against Payable account {2}"
 msgstr "{0} {1}: se requiere un proveedor para la cuenta por pagar {2}"
 
-#: projects/doctype/project/project_list.js:6
+#: erpnext/projects/doctype/project/project_list.js:6
 msgid "{0}%"
 msgstr "{0}%"
 
-#: controllers/website_list_for_contact.py:203
+#: erpnext/controllers/website_list_for_contact.py:203
 msgid "{0}% Billed"
 msgstr "{0}% Facturado"
 
-#: controllers/website_list_for_contact.py:211
+#: erpnext/controllers/website_list_for_contact.py:211
 msgid "{0}% Delivered"
 msgstr "{0}% Enviado"
 
-#: accounts/doctype/payment_term/payment_term.js:15
+#: erpnext/accounts/doctype/payment_term/payment_term.js:15
 #, python-format
 msgid "{0}% of total invoice value will be given as discount."
 msgstr "{0}% del valor total de la factura se otorgará como descuento."
 
-#: projects/doctype/task/task.py:124
+#: erpnext/projects/doctype/task/task.py:124
 msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:1110
-#: manufacturing/doctype/job_card/job_card.py:1118
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1110
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1118
 msgid "{0}, complete the operation {1} before the operation {2}."
 msgstr "{0}, complete la operación {1} antes de la operación {2}."
 
-#: accounts/party.py:73
+#: erpnext/accounts/party.py:73
 msgid "{0}: {1} does not exists"
 msgstr "{0}: {1} no existe"
 
-#: accounts/doctype/payment_entry/payment_entry.js:951
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:951
 msgid "{0}: {1} must be less than {2}"
 msgstr "{0}: {1} debe ser menor que {2}"
 
-#: manufacturing/doctype/bom/bom.py:214
+#: erpnext/manufacturing/doctype/bom/bom.py:214
 msgid "{0}{1} Did you rename the item? Please contact Administrator / Tech support"
 msgstr "{0} {1} ¿Cambió el nombre del elemento? Póngase en contacto con el administrador / soporte técnico"
 
-#: controllers/stock_controller.py:1492
+#: erpnext/controllers/stock_controller.py:1492
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr ""
 
-#: assets/report/fixed_asset_register/fixed_asset_register.py:366
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:366
 msgid "{}"
 msgstr "{}"
 
 #. Count format of shortcut in the Stock Workspace
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "{}  Available"
 msgstr "{}  Disponible"
 
 #. Count format of shortcut in the Selling Workspace
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "{}  To Deliver"
 msgstr ""
 
 #. Count format of shortcut in the Buying Workspace
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "{}  To Receive"
 msgstr ""
 
-#: controllers/buying_controller.py:767
+#: erpnext/controllers/buying_controller.py:767
 msgid "{} Assets created for {}"
 msgstr "{} Activos creados para {}"
 
 #. Count format of shortcut in the CRM Workspace
 #. Count format of shortcut in the Projects Workspace
 #. Count format of shortcut in the Support Workspace
-#: crm/workspace/crm/crm.json projects/workspace/projects/projects.json
-#: support/workspace/support/support.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/support/workspace/support/support.json
 msgid "{} Assigned"
 msgstr "{} Asignado"
 
 #. Count format of shortcut in the Buying Workspace
 #. Count format of shortcut in the Selling Workspace
-#: buying/workspace/buying/buying.json selling/workspace/selling/selling.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "{} Available"
 msgstr "{} Disponible"
 
@@ -59322,45 +59846,47 @@ msgstr "{} Disponible"
 #. Count format of shortcut in the Projects Workspace
 #. Count format of shortcut in the Quality Workspace
 #. Count format of shortcut in the Selling Workspace
-#: crm/workspace/crm/crm.json projects/workspace/projects/projects.json
-#: quality_management/workspace/quality/quality.json
-#: selling/workspace/selling/selling.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "{} Open"
 msgstr "{} Abierto"
 
 #. Count format of shortcut in the Buying Workspace
 #. Count format of shortcut in the Stock Workspace
-#: buying/workspace/buying/buying.json stock/workspace/stock/stock.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "{} Pending"
 msgstr ""
 
 #. Count format of shortcut in the Stock Workspace
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "{} To Bill"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1774
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1779
 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
 msgstr "{} no se puede cancelar ya que se canjearon los puntos de fidelidad ganados. Primero cancele el {} No {}"
 
-#: controllers/buying_controller.py:198
+#: erpnext/controllers/buying_controller.py:198
 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
 msgstr "{} ha enviado elementos vinculados a él. Debe cancelar los activos para crear una devolución de compra."
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:66
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:66
 msgid "{} is a child company."
 msgstr ""
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:710
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:710
 msgid "{} of {}"
 msgstr "{} de {}"
 
-#: accounts/doctype/party_link/party_link.py:53
-#: accounts/doctype/party_link/party_link.py:63
+#: erpnext/accounts/doctype/party_link/party_link.py:53
+#: erpnext/accounts/doctype/party_link/party_link.py:63
 msgid "{} {} is already linked with another {}"
 msgstr "{} {} ya está vinculado con otro {}"
 
-#: accounts/doctype/party_link/party_link.py:40
+#: erpnext/accounts/doctype/party_link/party_link.py:40
 msgid "{} {} is already linked with {} {}"
 msgstr "{} {} ya está vinculado con {} {}"
 
diff --git a/erpnext/locale/fa.po b/erpnext/locale/fa.po
index 6e94fd52357..73a73efb9b3 100644
--- a/erpnext/locale/fa.po
+++ b/erpnext/locale/fa.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: info@erpnext.com\n"
-"POT-Creation-Date: 2024-09-22 09:34+0000\n"
-"PO-Revision-Date: 2024-09-22 21:09\n"
+"POT-Creation-Date: 2024-09-24 15:20+0000\n"
+"PO-Revision-Date: 2024-09-24 21:26\n"
 "Last-Translator: info@erpnext.com\n"
 "Language-Team: Persian\n"
 "MIME-Version: 1.0\n"
@@ -19,90 +19,90 @@ msgstr ""
 "Language: fa_IR\n"
 
 #. Label of the column_break_32 (Column Break) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "  "
 msgstr "  "
 
-#: selling/doctype/quotation/quotation.js:79
+#: erpnext/selling/doctype/quotation/quotation.js:79
 msgid " Address"
 msgstr " آدرس"
 
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:658
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:658
 msgid " Amount"
 msgstr " میزان"
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:114
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:114
 msgid " BOM"
 msgstr " BOM"
 
 #. Label of the istable (Check) field in DocType 'Inventory Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid " Is Child Table"
 msgstr " جدول فرزند است"
 
 #. Label of the is_subcontracted (Check) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid " Is Subcontracted"
 msgstr " قرارداد فرعی است"
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:174
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:174
 msgid " Item"
 msgstr " آیتم"
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:184
-#: accounts/report/tds_computation_summary/tds_computation_summary.py:107
-#: selling/report/sales_analytics/sales_analytics.py:107
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:184
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:107
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:107
 msgid " Name"
 msgstr " نام"
 
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:649
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:649
 msgid " Rate"
 msgstr " نرخ"
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:122
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:122
 msgid " Raw Material"
 msgstr " ماده خام"
 
 #. Label of the skip_material_transfer (Check) field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid " Skip Material Transfer"
 msgstr " صرف نظر از انتقال مواد"
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:133
-#: public/js/bom_configurator/bom_configurator.bundle.js:163
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:163
 msgid " Sub Assembly"
 msgstr " زیر مونتاژ"
 
-#: projects/doctype/project_update/project_update.py:104
+#: erpnext/projects/doctype/project_update/project_update.py:104
 msgid " Summary"
 msgstr " خلاصه"
 
-#: stock/doctype/item/item.py:232
+#: erpnext/stock/doctype/item/item.py:232
 msgid "\"Customer Provided Item\" cannot be Purchase Item also"
 msgstr "\"آیتم تأمین شده توسط مشتری\" نمی تواند آیتم خرید هم باشد"
 
-#: stock/doctype/item/item.py:234
+#: erpnext/stock/doctype/item/item.py:234
 msgid "\"Customer Provided Item\" cannot have Valuation Rate"
 msgstr "\"آیتم تأمین شده توسط مشتری\" نمی تواند دارای نرخ ارزیابی باشد"
 
-#: stock/doctype/item/item.py:310
+#: erpnext/stock/doctype/item/item.py:310
 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item"
 msgstr "علامت \"دارایی ثابت است\" را نمی توان بردارید، زیرا رکورد دارایی در برابر آیتم وجود دارد"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:132
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:132
 msgid "#"
 msgstr "#"
 
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:148
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:148
 msgid "# In Stock"
 msgstr "# در موجودی"
 
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:141
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:141
 msgid "# Req'd Items"
 msgstr "# آیتم‌های درخواست شده"
 
 #. Label of the per_delivered (Percent) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "%  Delivered"
 msgstr "%  تحویل داده شده"
 
@@ -110,77 +110,77 @@ msgstr "%  تحویل داده شده"
 #. Label of the per_billed (Percent) field in DocType 'Sales Order'
 #. Label of the per_billed (Percent) field in DocType 'Delivery Note'
 #. Label of the per_billed (Percent) field in DocType 'Purchase Receipt'
-#: projects/doctype/timesheet/timesheet.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "% Amount Billed"
 msgstr "% مبلغ صورتحساب"
 
 #. Label of the per_billed (Percent) field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "% Billed"
 msgstr "% صورتحساب شده"
 
 #. Label of the percent_complete_method (Select) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "% Complete Method"
 msgstr "روش ٪ تکمیل"
 
 #. Label of the percent_complete (Percent) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "% Completed"
 msgstr "% تکمیل شده"
 
-#: manufacturing/doctype/bom/bom.js:859
+#: erpnext/manufacturing/doctype/bom/bom.js:859
 #, python-format
 msgid "% Finished Item Quantity"
 msgstr "% مقدار آیتم تمام شده"
 
 #. Label of the per_installed (Percent) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "% Installed"
 msgstr "٪ نصب شده است"
 
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:70
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:16
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:70
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:16
 msgid "% Occupied"
 msgstr "٪ مشغول"
 
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:285
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:338
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:285
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:338
 msgid "% Of Grand Total"
 msgstr "% از کل بزرگ"
 
 #. Label of the per_ordered (Percent) field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request.json
 msgid "% Ordered"
 msgstr "% سفارش داده شده"
 
 #. Label of the per_picked (Percent) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "% Picked"
 msgstr "% انتخاب شده"
 
 #. Label of the process_loss_percentage (Percent) field in DocType 'BOM'
 #. Label of the process_loss_percentage (Percent) field in DocType 'Stock
 #. Entry'
-#: manufacturing/doctype/bom/bom.json
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "% Process Loss"
 msgstr ""
 
 #. Label of the progress (Percent) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "% Progress"
 msgstr "% پیشرفت"
 
 #. Label of the per_received (Percent) field in DocType 'Purchase Order'
 #. Label of the per_received (Percent) field in DocType 'Material Request'
 #. Label of the per_received (Percent) field in DocType 'Subcontracting Order'
-#: buying/doctype/purchase_order/purchase_order.json
-#: stock/doctype/material_request/material_request.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "% Received"
 msgstr "% دریافت شده"
 
@@ -188,336 +188,343 @@ msgstr "% دریافت شده"
 #. Label of the per_returned (Percent) field in DocType 'Purchase Receipt'
 #. Label of the per_returned (Percent) field in DocType 'Subcontracting
 #. Receipt'
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "% Returned"
 msgstr "% برگردانده شده"
 
 #. Description of the '% Amount Billed' (Percent) field in DocType 'Sales
 #. Order'
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 #, python-format
 msgid "% of materials billed against this Sales Order"
 msgstr ""
 
 #. Description of the '%  Delivered' (Percent) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 #, python-format
 msgid "% of materials delivered against this Sales Order"
 msgstr ""
 
-#: controllers/accounts_controller.py:2016
+#: erpnext/controllers/accounts_controller.py:2018
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr "حساب در بخش حسابداری مشتری {0}"
 
-#: selling/doctype/sales_order/sales_order.py:273
+#: erpnext/selling/doctype/sales_order/sales_order.py:273
 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
 msgstr "اجازه دادن سفارش‌های فروش چندگانه در برابر سفارش خرید مشتری"
 
-#: controllers/trends.py:56
+#: erpnext/controllers/trends.py:56
 msgid "'Based On' and 'Group By' can not be same"
 msgstr "بر اساس و \"گروه بر اساس\" نمی توانند یکسان باشند"
 
-#: stock/report/product_bundle_balance/product_bundle_balance.py:233
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:233
 msgid "'Date' is required"
 msgstr "'تاریخ' الزامی است"
 
-#: selling/report/inactive_customers/inactive_customers.py:18
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:18
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr "روزهای پس از آخرین سفارش باید بزرگتر یا مساوی صفر باشد"
 
-#: controllers/accounts_controller.py:2021
+#: erpnext/controllers/accounts_controller.py:2023
 msgid "'Default {0} Account' in Company {1}"
 msgstr "«حساب پیش‌فرض {0}» در شرکت {1}"
 
-#: accounts/doctype/journal_entry/journal_entry.py:1130
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1130
 msgid "'Entries' cannot be empty"
 msgstr "ورودی ها نمی توانند خالی باشند"
 
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:106
-#: stock/report/stock_analytics/stock_analytics.py:314
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:106
+#: erpnext/stock/report/stock_analytics/stock_analytics.py:314
 msgid "'From Date' is required"
 msgstr "«از تاریخ» مورد نیاز است"
 
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:18
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:18
 msgid "'From Date' must be after 'To Date'"
 msgstr "«از تاریخ» باید بعد از «تا امروز» باشد"
 
-#: stock/doctype/item/item.py:395
+#: erpnext/stock/doctype/item/item.py:395
 msgid "'Has Serial No' can not be 'Yes' for non-stock item"
 msgstr "دارای شماره سریال نمی تواند \"بله\" برای کالاهای غیر موجودی باشد"
 
-#: stock/report/stock_ledger/stock_ledger.py:585
-#: stock/report/stock_ledger/stock_ledger.py:618
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:585
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:618
 msgid "'Opening'"
 msgstr "'افتتاح'"
 
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:108
-#: stock/report/stock_analytics/stock_analytics.py:319
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:108
+#: erpnext/stock/report/stock_analytics/stock_analytics.py:319
 msgid "'To Date' is required"
 msgstr "«تا تاریخ» مورد نیاز است"
 
-#: stock/doctype/packing_slip/packing_slip.py:94
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:94
 msgid "'To Package No.' cannot be less than 'From Package No.'"
 msgstr "'به شماره بسته.' نمی تواند کمتر از \"از شماره بسته\" باشد."
 
-#: controllers/sales_and_purchase_return.py:66
+#: erpnext/controllers/sales_and_purchase_return.py:66
 msgid "'Update Stock' can not be checked because items are not delivered via {0}"
 msgstr "«به‌روزرسانی موجودی» قابل بررسی نیست زیرا موارد از طریق {0} تحویل داده نمی‌شوند"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:361
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:362
 msgid "'Update Stock' cannot be checked for fixed asset sale"
 msgstr "به روز رسانی موجودی را نمی توان برای فروش دارایی ثابت بررسی کرد"
 
-#: accounts/doctype/bank_account/bank_account.py:65
+#: erpnext/accounts/doctype/bank_account/bank_account.py:65
 msgid "'{0}' account is already used by {1}. Use another account."
 msgstr ""
 
-#: controllers/accounts_controller.py:400
+#: erpnext/controllers/accounts_controller.py:400
 msgid "'{0}' account: '{1}' should match the Return Against Invoice"
 msgstr ""
 
-#: setup/doctype/company/company.py:205 setup/doctype/company/company.py:216
+#: erpnext/setup/doctype/company/company.py:205
+#: erpnext/setup/doctype/company/company.py:216
 msgid "'{0}' should be in company currency {1}."
 msgstr "\"{0}\" باید به ارز شرکت {1} باشد."
 
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:174
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:180
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:104
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:174
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:180
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:104
 msgid "(A) Qty After Transaction"
 msgstr "(A) تعداد پس از تراکنش"
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:185
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:109
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:185
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:109
 msgid "(B) Expected Qty After Transaction"
 msgstr "(ب) تعداد مورد انتظار پس از تراکنش"
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:200
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:124
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:200
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:124
 msgid "(C) Total Qty in Queue"
 msgstr "(C) تعداد کل در صف"
 
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:184
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:184
 msgid "(C) Total qty in queue"
 msgstr "(C) تعداد کل در صف"
 
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:194
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:210
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:134
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:194
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:210
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:134
 msgid "(D) Balance Stock Value"
 msgstr "(د) ارزش موجودی"
 
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:199
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:215
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:139
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:199
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:215
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:139
 msgid "(E) Balance Stock Value in Queue"
 msgstr "(E) موجودی ارزش موجودی در صف"
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:225
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:149
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:225
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:149
 msgid "(F) Change in Stock Value"
 msgstr "(F) تغییر در ارزش موجودی"
 
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:192
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:192
 msgid "(Forecast)"
 msgstr "(پیش بینی)"
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:230
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:154
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:230
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:154
 msgid "(G) Sum of Change in Stock Value"
 msgstr "(ز) مجموع تغییر در ارزش موجودی"
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:240
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:164
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:240
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:164
 msgid "(H) Change in Stock Value (FIFO Queue)"
 msgstr "(H) تغییر در ارزش موجودی (صف FIFO)"
 
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:209
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:209
 msgid "(H) Valuation Rate"
 msgstr "(H) نرخ ارزش گذاری"
 
 #. Description of the 'Actual Operating Cost' (Currency) field in DocType 'Work
 #. Order Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "(Hour Rate / 60) * Actual Operation Time"
 msgstr "(نرخ ساعت / 60) * زمان عملیات واقعی"
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:250
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:174
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:250
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:174
 msgid "(I) Valuation Rate"
 msgstr "(I) نرخ ارزش گذاری"
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:255
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:179
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:255
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:179
 msgid "(J) Valuation Rate as per FIFO"
 msgstr "(J) نرخ ارزیابی مطابق با FIFO"
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:265
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:189
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:265
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:189
 msgid "(K) Valuation = Value (D) ÷ Qty (A)"
 msgstr "(K) ارزش = ارزش (D) ÷ تعداد (A)"
 
 #. Description of the 'From No' (Int) field in DocType 'Share Transfer'
 #. Description of the 'To No' (Int) field in DocType 'Share Transfer'
-#: accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "(including)"
 msgstr "(شامل)"
 
 #. Description of the 'Sales Taxes and Charges' (Table) field in DocType 'Sales
 #. Taxes and Charges Template'
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
 msgid "* Will be calculated in the transaction."
 msgstr "* در تراکنش محاسبه می شود."
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144
 msgid ", with the inventory {0}: {1}"
 msgstr "، با موجودی {0}: {1}"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:95
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:347
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:95
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:347
 msgid "0 - 30 Days"
 msgstr "0 - 30 روز"
 
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:114
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:114
 msgid "0-30"
 msgstr "0-30"
 
-#: manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
 msgid "0-30 Days"
 msgstr "0-30 روز"
 
 #. Description of the 'Conversion Factor' (Float) field in DocType 'Loyalty
 #. Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "1 Loyalty Points = How much base currency?"
 msgstr "1 امتیاز وفاداری = ارز پایه چقدر است؟"
 
 #. Option for the 'Frequency' (Select) field in DocType 'Video Settings'
-#: utilities/doctype/video_settings/video_settings.json
+#: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "1 hr"
 msgstr "1 ساعت"
 
 #. Option for the 'No of Employees' (Select) field in DocType 'Lead'
 #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
 #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "1-10"
 msgstr "1-10"
 
 #. Option for the 'No of Employees' (Select) field in DocType 'Lead'
 #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
 #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "1000+"
 msgstr "1000+"
 
 #. Option for the 'No of Employees' (Select) field in DocType 'Lead'
 #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
 #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "11-50"
 msgstr "11-50"
 
-#: regional/report/uae_vat_201/uae_vat_201.py:95
-#: regional/report/uae_vat_201/uae_vat_201.py:101
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:95
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:101
 msgid "1{0}"
 msgstr "1{0}"
 
 #. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
 #. Task'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "2 Yearly"
 msgstr "2 سالانه"
 
 #. Option for the 'No of Employees' (Select) field in DocType 'Lead'
 #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
 #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "201-500"
 msgstr "201-500"
 
 #. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
 #. Task'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "3 Yearly"
 msgstr "3 سالانه"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:96
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:348
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:96
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:348
 msgid "30 - 60 Days"
 msgstr "30 - 60 روز"
 
 #. Option for the 'Frequency' (Select) field in DocType 'Video Settings'
-#: utilities/doctype/video_settings/video_settings.json
+#: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "30 mins"
 msgstr "30 دقیقه"
 
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:115
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:115
 msgid "30-60"
 msgstr "30-60"
 
-#: manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
 msgid "30-60 Days"
 msgstr "30-60 روز"
 
 #. Option for the 'No of Employees' (Select) field in DocType 'Lead'
 #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
 #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "501-1000"
 msgstr "501-1000"
 
 #. Option for the 'No of Employees' (Select) field in DocType 'Lead'
 #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
 #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "51-200"
 msgstr "51-200"
 
 #. Option for the 'Frequency' (Select) field in DocType 'Video Settings'
-#: utilities/doctype/video_settings/video_settings.json
+#: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "6 hrs"
 msgstr "6 ساعت"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:97
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:349
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:97
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:349
 msgid "60 - 90 Days"
 msgstr "60 - 90 روز"
 
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:116
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:116
 msgid "60-90"
 msgstr "60-90"
 
-#: manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
 msgid "60-90 Days"
 msgstr "60-90 روز"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:98
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:350
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:98
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:350
 msgid "90 - 120 Days"
 msgstr "90 - 120 روز"
 
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:117
-#: manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:117
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
 msgid "90 Above"
 msgstr "90 بالا"
 
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.py:61
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:61
 msgid "From Time cannot be later than To Time for {0}"
 msgstr "از زمان نمی تواند دیرتر از تا زمان برای {0} باشد"
 
 #. Content of the 'Help Text' (HTML) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #, python-format
 msgid "
          \n"
 "
          Note
          \n"
@@ -540,23 +547,23 @@ msgstr ""
 #. Content of the 'Other Details' (HTML) field in DocType 'Purchase Receipt'
 #. Content of the 'Other Details' (HTML) field in DocType 'Subcontracting
 #. Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "
          Other Details
          "
 msgstr "
          جزئیات دیگر
          "
 
 #. Content of the 'no_bank_transactions' (HTML) field in DocType 'Bank
 #. Reconciliation Tool'
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
 msgid "
          No Matching Bank Transactions Found
          "
 msgstr "
          هیچ تراکنش بانکی منطبقی پیدا نشد
          "
 
-#: public/js/bank_reconciliation_tool/dialog_manager.js:262
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:262
 msgid "
          {0}
          "
 msgstr "
          {0}
          "
 
 #. Content of the 'settings' (HTML) field in DocType 'Cheque Print Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "
          \n"
 "
           All dimensions in centimeter only 
          \n"
 "
          "
@@ -565,7 +572,7 @@ msgstr "
          \n"
 "
          "
 
 #. Content of the 'about' (HTML) field in DocType 'Product Bundle'
-#: selling/doctype/product_bundle/product_bundle.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
 msgid "
          About Product Bundle
          \n\n"
 "
          Aggregate group of Items into another Item. This is useful if you are bundling a certain Items into a package and you maintain stock of the packed Items and not the aggregate Item.
          \n"
 "
          The package Item will have Is Stock Item as No and Is Sales Item as Yes.
          \n"
@@ -578,7 +585,7 @@ msgstr "
          درباره باندل محصول
          \n\n"
 "
          اگر لپ‌تاپ و کوله‌پشتی را جداگانه می‌فروشید و اگر مشتری هر دو را بخرد، قیمت ویژه‌ای دارید، لپ‌تاپ + کوله‌پشتی یک کالای باندل محصول جدید خواهد بود.
          "
 
 #. Content of the 'Help' (HTML) field in DocType 'Currency Exchange Settings'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "
          Currency Exchange Settings Help
          \n"
 "
          There are 3 variables that could be used within the endpoint, result key and in values of the parameter.
          \n"
 "
          Exchange rate between {from_currency} and {to_currency} on {transaction_date} is fetched by the API.
          \n"
@@ -587,7 +594,7 @@ msgstr ""
 
 #. Content of the 'Body and Closing Text Help' (HTML) field in DocType 'Dunning
 #. Letter Text'
-#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
+#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "
          Body Text and Closing Text Example
          \n\n"
 "
          We have noticed that you have not yet paid invoice {{sales_invoice}} for {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. This is a friendly reminder that the invoice was due on {{due_date}}. Please pay the amount due immediately to avoid any further dunning cost.
          \n\n"
 "
          How to get fieldnames
          \n\n"
@@ -598,7 +605,7 @@ msgstr ""
 
 #. Content of the 'Contract Template Help' (HTML) field in DocType 'Contract
 #. Template'
-#: crm/doctype/contract_template/contract_template.json
+#: erpnext/crm/doctype/contract_template/contract_template.json
 msgid "
          Contract Template Example
          \n\n"
 "
          Contract for Customer {{ party_name }}\n\n"
 "-Valid From : {{ start_date }} \n"
@@ -612,7 +619,7 @@ msgstr ""
 
 #. Content of the 'Terms and Conditions Help' (HTML) field in DocType 'Terms
 #. and Conditions'
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 msgid "
          Standard Terms and Conditions Example
          \n\n"
 "
          Delivery Terms for Order number {{ name }}\n\n"
 "-Order Date : {{ transaction_date }} \n"
@@ -625,29 +632,29 @@ msgid "
          Standard Terms and Conditions Example
          \n\n"
 msgstr ""
 
 #. Content of the 'html_5' (HTML) field in DocType 'Bank Statement Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "
          Or
          "
 msgstr "
          یا
          "
 
 #. Content of the 'account_no_settings' (HTML) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid ""
 msgstr ""
 
 #. Content of the 'html_19' (HTML) field in DocType 'Cheque Print Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid ""
 msgstr ""
 
 #. Content of the 'Date Settings' (HTML) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid ""
 msgstr ""
 
 #. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "
          In your Email Template, you can use the following special variables:\n"
 "
          \n"
 "
            \n"
@@ -672,7 +679,7 @@ msgstr ""
 
 #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Gateway
 #. Account'
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
 msgid "
            Message Example
            \n\n"
 "<p> Thank You for being a part of {{ doc.company }}! We hope you are enjoying the service.</p>\n\n"
 "<p> Please find enclosed the E Bill statement. The outstanding amount is {{ doc.grand_total }}.</p>\n\n"
@@ -682,7 +689,7 @@ msgid "
            Message Example
            \n\n"
 msgstr ""
 
 #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "
            Message Example
            \n\n"
 "<p>Dear {{ doc.contact_person }},</p>\n\n"
 "<p>Requesting payment for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.</p>\n\n"
@@ -691,20 +698,21 @@ msgid "
            Message Example
            \n\n"
 msgstr ""
 
 #. Header text in the Stock Workspace
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Masters & Reports"
 msgstr ""
 
 #. Header text in the Selling Workspace
 #. Header text in the Stock Workspace
-#: selling/workspace/selling/selling.json stock/workspace/stock/stock.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Quick Access"
 msgstr "دسترسی سریع"
 
 #. Header text in the Assets Workspace
 #. Header text in the Quality Workspace
-#: assets/workspace/assets/assets.json
-#: quality_management/workspace/quality/quality.json
+#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Reports & Masters"
 msgstr ""
 
@@ -718,33 +726,35 @@ msgstr ""
 #. Header text in the Selling Workspace
 #. Header text in the Home Workspace
 #. Header text in the Support Workspace
-#: accounts/workspace/accounting/accounting.json
-#: accounts/workspace/payables/payables.json
-#: accounts/workspace/receivables/receivables.json
-#: buying/workspace/buying/buying.json crm/workspace/crm/crm.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: projects/workspace/projects/projects.json
-#: selling/workspace/selling/selling.json setup/workspace/home/home.json
-#: support/workspace/support/support.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/accounts/workspace/receivables/receivables.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/support/workspace/support/support.json
 msgid "Reports & Masters"
 msgstr ""
 
 #. Header text in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Settings"
 msgstr "تنظیمات"
 
 #. Header text in the Accounting Workspace
 #. Header text in the Payables Workspace
 #. Header text in the Receivables Workspace
-#: accounts/workspace/accounting/accounting.json
-#: accounts/workspace/payables/payables.json
-#: accounts/workspace/receivables/receivables.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Shortcuts"
 msgstr "میانبرها"
 
 #. Header text in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Your Shortcuts\n"
 "\t\t\t\n"
 "\t\t\n"
@@ -762,25 +772,27 @@ msgstr ""
 #. Header text in the Quality Workspace
 #. Header text in the Home Workspace
 #. Header text in the Support Workspace
-#: assets/workspace/assets/assets.json buying/workspace/buying/buying.json
-#: crm/workspace/crm/crm.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: projects/workspace/projects/projects.json
-#: quality_management/workspace/quality/quality.json
-#: setup/workspace/home/home.json support/workspace/support/support.json
+#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/support/workspace/support/support.json
 msgid "Your Shortcuts"
 msgstr "میانبرهای شما"
 
-#: accounts/doctype/payment_request/payment_request.py:938
+#: erpnext/accounts/doctype/payment_request/payment_request.py:938
 msgid "Grand Total: {0}"
 msgstr ""
 
-#: accounts/doctype/payment_request/payment_request.py:939
+#: erpnext/accounts/doctype/payment_request/payment_request.py:939
 msgid "Outstanding Amount: {0}"
 msgstr ""
 
 #. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "\n"
 "\n"
 "  \n"
@@ -809,209 +821,209 @@ msgid "
            \n"
 "
            \n\n\n\n\n\n\n"
 msgstr ""
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:190
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:114
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:190
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:114
 msgid "A - B"
 msgstr "الف - ب"
 
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:189
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:205
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:129
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:189
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:205
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:129
 msgid "A - C"
 msgstr "الف - ج"
 
-#: manufacturing/doctype/bom/bom.py:209
+#: erpnext/manufacturing/doctype/bom/bom.py:209
 msgid "A BOM with name {0} already exists for item {1}."
 msgstr "یک BOM با نام {0} از قبل برای آیتم {1} وجود دارد."
 
-#: selling/doctype/customer/customer.py:310
+#: erpnext/selling/doctype/customer/customer.py:310
 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group"
 msgstr "یک گروه مشتری با همین نام وجود دارد، لطفا نام مشتری را تغییر دهید یا نام گروه مشتری را تغییر دهید"
 
-#: manufacturing/doctype/workstation/workstation.js:73
+#: erpnext/manufacturing/doctype/workstation/workstation.js:73
 msgid "A Holiday List can be added to exclude counting these days for the Workstation."
 msgstr "فهرست تعطیلات را می توان اضافه کرد تا شمارش این روزها برای ایستگاه کاری حذف شود."
 
-#: crm/doctype/lead/lead.py:142
+#: erpnext/crm/doctype/lead/lead.py:142
 msgid "A Lead requires either a person's name or an organization's name"
 msgstr "یک Lead یا به نام شخص یا نام سازمان نیاز دارد"
 
-#: stock/doctype/packing_slip/packing_slip.py:83
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:83
 msgid "A Packing Slip can only be created for Draft Delivery Note."
 msgstr "یک برگه بسته بندی فقط می تواند برای پیش نویس یادداشت تحویل ایجاد شود."
 
 #. Description of a DocType
-#: stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/price_list/price_list.json
 msgid "A Price List is a collection of Item Prices either Selling, Buying, or both"
 msgstr "لیست قیمت مجموعه ای از قیمت های آیتم‌های فروش، خرید یا هر دو است"
 
 #. Description of a DocType
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "A Product or a Service that is bought, sold or kept in stock."
 msgstr "محصول یا خدماتی که خریداری، فروخته یا در انبار نگهداری می شود."
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:533
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:533
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
 msgstr "یک کار تطبیق {0} برای همین فیلترها در حال اجرا است. الان نمیشه تطبیق کرد"
 
-#: setup/doctype/company/company.py:925
+#: erpnext/setup/doctype/company/company.py:925
 msgid "A Transaction Deletion Document: {0} is triggered for {0}"
 msgstr "یک سند حذف تراکنش: {0} برای {0} فعال می شود"
 
 #. Description of a DocType
-#: accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
+#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
 msgid "A condition for a Shipping Rule"
 msgstr "یک شرط برای یک قانون حمل و نقل"
 
 #. Description of the 'Send To Primary Contact' (Check) field in DocType
 #. 'Process Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "A customer must have primary contact email."
 msgstr "مشتری باید ایمیل تماس اصلی داشته باشد."
 
-#: stock/doctype/delivery_trip/delivery_trip.py:55
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:55
 msgid "A driver must be set to submit."
 msgstr "یک راننده باید برای ارسال تنظیم شود."
 
 #. Description of a DocType
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "A logical Warehouse against which stock entries are made."
 msgstr ""
 
-#: templates/emails/confirm_appointment.html:2
+#: erpnext/templates/emails/confirm_appointment.html:2
 msgid "A new appointment has been created for you with {0}"
 msgstr "یک قرار جدید برای شما با {0} ایجاد شده است"
 
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:96
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:96
 msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category"
 msgstr "الگویی با دسته مالیاتی {0} از قبل وجود دارد. فقط یک الگو با هر دسته مالیات مجاز است"
 
 #. Description of a DocType
-#: setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
 msgstr "یک توزیع کننده شخص ثالث / فروشنده / نماینده کمیسیون / وابسته / فروشنده که محصولات شرکت را به صورت کمیسیون می فروشد."
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "A+"
 msgstr "A+"
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "A-"
 msgstr "A-"
 
 #. Option for the 'Cheque Size' (Select) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "A4"
 msgstr "A4"
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "AB+"
 msgstr "AB+"
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "AB-"
 msgstr "AB-"
 
 #. Option for the 'Invoice Series' (Select) field in DocType 'Import Supplier
 #. Invoice'
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "ACC-PINV-.YYYY.-"
 msgstr "ACC-PINV-.YYYY.-"
 
 #. Label of the amc_expiry_date (Date) field in DocType 'Serial No'
 #. Label of the amc_expiry_date (Date) field in DocType 'Warranty Claim'
-#: stock/doctype/serial_no/serial_no.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "AMC Expiry Date"
 msgstr "تاریخ انقضای AMC"
 
 #. Option for the 'Source Type' (Select) field in DocType 'Support Search
 #. Source'
 #. Label of the api_sb (Section Break) field in DocType 'Support Search Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "API"
 msgstr "API"
 
 #. Label of the api_details_section (Section Break) field in DocType 'Currency
 #. Exchange Settings'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "API Details"
 msgstr "جزئیات API"
 
 #. Label of the api_endpoint (Data) field in DocType 'Currency Exchange
 #. Settings'
 #. Label of the api_endpoint (Data) field in DocType 'QuickBooks Migrator'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "API Endpoint"
 msgstr "نقطه پایانی API"
 
 #. Label of the api_key (Data) field in DocType 'Video Settings'
-#: utilities/doctype/video_settings/video_settings.json
+#: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "API Key"
 msgstr "کلید API"
 
 #. Label of the awb_number (Data) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "AWB Number"
 msgstr "شماره AWB"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Abampere"
 msgstr "آبامپر"
 
 #. Label of the abbr (Data) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Abbr"
 msgstr "مخفف"
 
 #. Label of the abbr (Data) field in DocType 'Item Attribute Value'
-#: stock/doctype/item_attribute_value/item_attribute_value.json
+#: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json
 msgid "Abbreviation"
 msgstr "مخفف"
 
-#: setup/doctype/company/company.py:164
+#: erpnext/setup/doctype/company/company.py:164
 msgid "Abbreviation already used for another company"
 msgstr "مخفف قبلاً برای شرکت دیگری استفاده شده است"
 
-#: setup/doctype/company/company.py:161
+#: erpnext/setup/doctype/company/company.py:161
 msgid "Abbreviation is mandatory"
 msgstr "علامت اختصاری الزامی است"
 
-#: stock/doctype/item_attribute/item_attribute.py:102
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:102
 msgid "Abbreviation: {0} must appear only once"
 msgstr "مخفف: {0} باید فقط یک بار ظاهر شود"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "About Us Settings"
 msgstr "تنظیمات درباره ما"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:37
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:37
 msgid "About {0} minute remaining"
 msgstr "حدود {0} دقیقه باقی مانده است"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:38
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:38
 msgid "About {0} minutes remaining"
 msgstr "حدود {0} دقیقه باقی مانده است"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:35
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:35
 msgid "About {0} seconds remaining"
 msgstr "حدود {0} ثانیه باقی مانده است"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:99
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:351
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:99
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:351
 msgid "Above 120 Days"
 msgstr "بالای 120 روز"
 
 #. Name of a role
-#: setup/doctype/department/department.json
+#: erpnext/setup/doctype/department/department.json
 msgid "Academics User"
 msgstr "کاربر دانشگاهی"
 
@@ -1019,44 +1031,44 @@ msgstr "کاربر دانشگاهی"
 #. Inspection Parameter'
 #. Label of the acceptance_formula (Code) field in DocType 'Quality Inspection
 #. Reading'
-#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Acceptance Criteria Formula"
 msgstr "فرمول معیارهای پذیرش"
 
 #. Label of the value (Data) field in DocType 'Item Quality Inspection
 #. Parameter'
 #. Label of the value (Data) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Acceptance Criteria Value"
 msgstr "ارزش معیارهای پذیرش"
 
 #. Option for the 'Status' (Select) field in DocType 'Quality Inspection'
 #. Option for the 'Status' (Select) field in DocType 'Quality Inspection
 #. Reading'
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Accepted"
 msgstr "پذیرفته شده"
 
 #. Label of the qty (Float) field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgid "Accepted Qty"
 msgstr "تعداد پذیرفته شده"
 
 #. Label of the stock_qty (Float) field in DocType 'Purchase Invoice Item'
 #. Label of the stock_qty (Float) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Accepted Qty in Stock UOM"
 msgstr "تعداد پذیرفته شده در انبار UOM"
 
 #. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
 #. Label of the qty (Float) field in DocType 'Subcontracting Receipt Item'
-#: public/js/controllers/transaction.js:2263
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/public/js/controllers/transaction.js:2263
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Accepted Quantity"
 msgstr "مقدار قابل قبول"
 
@@ -1065,31 +1077,31 @@ msgstr "مقدار قابل قبول"
 #. Label of the warehouse (Link) field in DocType 'Purchase Receipt Item'
 #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Receipt'
 #. Label of the warehouse (Link) field in DocType 'Subcontracting Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Accepted Warehouse"
 msgstr "انبار پذیرفته شده"
 
 #. Label of the access_key (Data) field in DocType 'Currency Exchange Settings'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "Access Key"
 msgstr "کلید دسترسی"
 
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:48
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:48
 msgid "Access Key is required for Service Provider: {0}"
 msgstr "کلید دسترسی برای ارائه‌دهنده خدمات لازم است: {0}"
 
 #. Label of the access_token (Small Text) field in DocType 'QuickBooks
 #. Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Access Token"
 msgstr "توکن دسترسی"
 
 #. Description of the 'Common Code' (Data) field in DocType 'UOM'
-#: setup/doctype/uom/uom.json
+#: erpnext/setup/doctype/uom/uom.json
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr "طبق CEFACT/ICG/2010/IC013 یا CEFACT/ICG/2010/IC010"
 
@@ -1120,71 +1132,71 @@ msgstr "طبق CEFACT/ICG/2010/IC013 یا CEFACT/ICG/2010/IC010"
 #. Label of the account (Data) field in DocType 'Unreconcile Payment Entries'
 #. Label of the account (Link) field in DocType 'UAE VAT Account'
 #. Label of the account (Link) field in DocType 'Warehouse'
-#: accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:16
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/bank_clearance/bank_clearance.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/budget_account/budget_account.json
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/journal_entry_template_account/journal_entry_template_account.json
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
-#: accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/payment_order/payment_order.json
-#: accounts/doctype/payment_order_reference/payment_order_reference.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:65
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
-#: accounts/doctype/south_africa_vat_account/south_africa_vat_account.json
-#: accounts/doctype/tax_withholding_account/tax_withholding_account.json
-#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: accounts/report/account_balance/account_balance.py:21
-#: accounts/report/budget_variance_report/budget_variance_report.py:83
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:286
-#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:201
-#: accounts/report/financial_statements.py:620
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:30
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:190
-#: accounts/report/general_ledger/general_ledger.js:38
-#: accounts/report/general_ledger/general_ledger.py:595
-#: accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:30
-#: accounts/report/payment_ledger/payment_ledger.js:30
-#: accounts/report/payment_ledger/payment_ledger.py:146
-#: accounts/report/trial_balance/trial_balance.py:409
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:70
-#: regional/doctype/uae_vat_account/uae_vat_account.json
-#: stock/doctype/warehouse/warehouse.json
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:15
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:15
+#: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:16
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/budget_account/budget_account.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_template_account/journal_entry_template_account.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
+#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:65
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+#: erpnext/accounts/doctype/south_africa_vat_account/south_africa_vat_account.json
+#: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json
+#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+#: erpnext/accounts/report/account_balance/account_balance.py:21
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:83
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:286
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:201
+#: erpnext/accounts/report/financial_statements.py:620
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:30
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:190
+#: erpnext/accounts/report/general_ledger/general_ledger.js:38
+#: erpnext/accounts/report/general_ledger/general_ledger.py:598
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:30
+#: erpnext/accounts/report/payment_ledger/payment_ledger.js:30
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:146
+#: erpnext/accounts/report/trial_balance/trial_balance.py:409
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:70
+#: erpnext/regional/doctype/uae_vat_account/uae_vat_account.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:15
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:15
 msgid "Account"
 msgstr "حساب"
 
 #. Name of a report
-#: accounts/report/account_balance/account_balance.json
+#: erpnext/accounts/report/account_balance/account_balance.json
 msgid "Account Balance"
 msgstr "موجودی حساب"
 
 #. Label of the paid_from_account_balance (Currency) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Account Balance (From)"
 msgstr "موجودی حساب (از)"
 
 #. Label of the paid_to_account_balance (Currency) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Account Balance (To)"
 msgstr "موجودی حساب (به)"
 
 #. Name of a DocType
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 msgid "Account Closing Balance"
 msgstr "موجودی بسته شدن حساب"
 
@@ -1207,29 +1219,29 @@ msgstr "موجودی بسته شدن حساب"
 #. Entries'
 #. Label of the account_currency (Link) field in DocType 'Landed Cost Taxes and
 #. Charges'
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/bank_clearance/bank_clearance.json
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 msgid "Account Currency"
 msgstr "ارز حساب"
 
 #. Label of the paid_from_account_currency (Link) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Account Currency (From)"
 msgstr "ارز حساب (از)"
 
 #. Label of the paid_to_account_currency (Link) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Account Currency (To)"
 msgstr "ارز حساب (به)"
 
@@ -1237,8 +1249,8 @@ msgstr "ارز حساب (به)"
 #. Account'
 #. Label of the section_break_7 (Section Break) field in DocType 'Tax
 #. Withholding Category'
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Account Details"
 msgstr "جزئیات حساب"
 
@@ -1249,21 +1261,21 @@ msgstr "جزئیات حساب"
 #. Label of the account_head (Link) field in DocType 'Purchase Taxes and
 #. Charges'
 #. Label of the account_head (Link) field in DocType 'Sales Taxes and Charges'
-#: accounts/doctype/advance_tax/advance_tax.json
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/advance_tax/advance_tax.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Account Head"
 msgstr "سرفصل حساب"
 
 #. Label of the account_manager (Link) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Account Manager"
 msgstr "مدیر حساب"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:864
-#: controllers/accounts_controller.py:2025
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:865
+#: erpnext/controllers/accounts_controller.py:2027
 msgid "Account Missing"
 msgstr "حساب از دست رفته است"
 
@@ -1271,51 +1283,51 @@ msgstr "حساب از دست رفته است"
 #. Label of the account_name (Data) field in DocType 'Bank Account'
 #. Label of the account_name (Data) field in DocType 'Ledger Merge'
 #. Label of the account_name (Data) field in DocType 'Ledger Merge Accounts'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
 msgid "Account Name"
 msgstr "نام کاربری"
 
-#: accounts/doctype/account/account.py:336
+#: erpnext/accounts/doctype/account/account.py:336
 msgid "Account Not Found"
 msgstr "حساب پیدا نشد"
 
 #. Label of the account_number (Data) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/account_tree.js:131
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account_tree.js:131
 msgid "Account Number"
 msgstr "شماره حساب"
 
-#: accounts/doctype/account/account.py:322
+#: erpnext/accounts/doctype/account/account.py:322
 msgid "Account Number {0} already used in account {1}"
 msgstr "شماره حساب {0} قبلاً در حساب {1} استفاده شده است"
 
 #. Label of the account_opening_balance (Currency) field in DocType 'Bank
 #. Reconciliation Tool'
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
 msgid "Account Opening Balance"
 msgstr "موجودی افتتاح حساب"
 
 #. Label of the paid_from (Link) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Account Paid From"
 msgstr "حساب پرداخت شده از"
 
 #. Label of the paid_to (Link) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Account Paid To"
 msgstr "حساب پرداخت شده به"
 
-#: accounts/doctype/cheque_print_template/cheque_print_template.py:118
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.py:118
 msgid "Account Pay Only"
 msgstr "فقط پرداخت حساب"
 
 #. Label of the account_subtype (Link) field in DocType 'Bank Account'
 #. Label of the account_subtype (Data) field in DocType 'Bank Account Subtype'
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/bank_account_subtype/bank_account_subtype.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
 msgid "Account Subtype"
 msgstr "زیرنوع حساب"
 
@@ -1326,28 +1338,28 @@ msgstr "زیرنوع حساب"
 #. Label of the account_type (Data) field in DocType 'Payment Entry Reference'
 #. Label of the account_type (Select) field in DocType 'Payment Ledger Entry'
 #. Label of the account_type (Select) field in DocType 'Party Type'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/account.py:202
-#: accounts/doctype/account/account_tree.js:152
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/bank_account_type/bank_account_type.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/report/account_balance/account_balance.js:34
-#: setup/doctype/party_type/party_type.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.py:202
+#: erpnext/accounts/doctype/account/account_tree.js:152
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/report/account_balance/account_balance.js:34
+#: erpnext/setup/doctype/party_type/party_type.json
 msgid "Account Type"
 msgstr "نوع حساب"
 
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:124
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:124
 msgid "Account Value"
 msgstr "ارزش حساب"
 
-#: accounts/doctype/account/account.py:293
+#: erpnext/accounts/doctype/account/account.py:293
 msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
 msgstr "موجودی حساب در حال حاضر اعتبار است، شما مجاز نیستید \"موجودی باید\" را به عنوان \"بدهی\" تنظیم کنید"
 
-#: accounts/doctype/account/account.py:287
+#: erpnext/accounts/doctype/account/account.py:287
 msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
 msgstr "موجودی حساب در حال حاضر در Debit است، شما مجاز به تنظیم \"Balance Must Be\" به عنوان \"Credit\" نیستید."
 
@@ -1355,129 +1367,130 @@ msgstr "موجودی حساب در حال حاضر در Debit است، شما م
 #. Label of the account_for_change_amount (Link) field in DocType 'POS Profile'
 #. Label of the account_for_change_amount (Link) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Account for Change Amount"
 msgstr "حساب برای تغییر مقدار"
 
-#: accounts/doctype/bank_clearance/bank_clearance.py:46
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:46
 msgid "Account is mandatory to get payment entries"
 msgstr "حساب برای دریافت ثبت پرداخت ها اجباری است"
 
-#: accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:44
+#: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:44
 msgid "Account is not set for the dashboard chart {0}"
 msgstr "حساب برای نمودار داشبورد {0} تنظیم نشده است"
 
-#: assets/doctype/asset/asset.py:682
+#: erpnext/assets/doctype/asset/asset.py:682
 msgid "Account not Found"
 msgstr "حساب پیدا نشد"
 
-#: accounts/doctype/account/account.py:390
+#: erpnext/accounts/doctype/account/account.py:390
 msgid "Account with child nodes cannot be converted to ledger"
 msgstr "حساب دارای گره های فرزند را نمی توان به دفتر کل تبدیل کرد"
 
-#: accounts/doctype/account/account.py:266
+#: erpnext/accounts/doctype/account/account.py:266
 msgid "Account with child nodes cannot be set as ledger"
 msgstr "حساب با گره های فرزند را نمی توان به عنوان دفتر کل تنظیم کرد"
 
-#: accounts/doctype/account/account.py:401
+#: erpnext/accounts/doctype/account/account.py:401
 msgid "Account with existing transaction can not be converted to group."
 msgstr "حساب با تراکنش موجود را نمی توان به گروه تبدیل کرد."
 
-#: accounts/doctype/account/account.py:430
+#: erpnext/accounts/doctype/account/account.py:430
 msgid "Account with existing transaction can not be deleted"
 msgstr "حساب با تراکنش موجود قابل حذف نیست"
 
-#: accounts/doctype/account/account.py:261
-#: accounts/doctype/account/account.py:392
+#: erpnext/accounts/doctype/account/account.py:261
+#: erpnext/accounts/doctype/account/account.py:392
 msgid "Account with existing transaction cannot be converted to ledger"
 msgstr "حساب با تراکنش موجود را نمی توان به دفتر کل تبدیل کرد"
 
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:56
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:56
 msgid "Account {0} added multiple times"
 msgstr "حساب {0} چندین بار اضافه شد"
 
-#: setup/doctype/company/company.py:187
+#: erpnext/setup/doctype/company/company.py:187
 msgid "Account {0} does not belong to company: {1}"
 msgstr "حساب {0} متعلق به شرکت نیست: {1}"
 
-#: accounts/doctype/budget/budget.py:101
+#: erpnext/accounts/doctype/budget/budget.py:101
 msgid "Account {0} does not belongs to company {1}"
 msgstr "حساب {0} متعلق به شرکت {1} نیست"
 
-#: accounts/doctype/account/account.py:548
+#: erpnext/accounts/doctype/account/account.py:548
 msgid "Account {0} does not exist"
 msgstr "حساب {0} وجود ندارد"
 
-#: accounts/report/general_ledger/general_ledger.py:64
+#: erpnext/accounts/report/general_ledger/general_ledger.py:67
 msgid "Account {0} does not exists"
 msgstr "حساب {0} وجود ندارد"
 
-#: accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:51
+#: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:51
 msgid "Account {0} does not exists in the dashboard chart {1}"
 msgstr "حساب {0} در نمودار داشبورد {1} وجود ندارد"
 
-#: accounts/doctype/mode_of_payment/mode_of_payment.py:48
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:48
 msgid "Account {0} does not match with Company {1} in Mode of Account: {2}"
 msgstr "حساب {0} با شرکت {1} در حالت حساب مطابقت ندارد: {2}"
 
-#: accounts/doctype/account/account.py:506
+#: erpnext/accounts/doctype/account/account.py:506
 msgid "Account {0} exists in parent company {1}."
 msgstr "حساب {0} در شرکت مادر {1} وجود دارد."
 
-#: accounts/doctype/budget/budget.py:111
+#: erpnext/accounts/doctype/budget/budget.py:111
 msgid "Account {0} has been entered multiple times"
 msgstr "حساب {0} چندین بار وارد شده است"
 
-#: accounts/doctype/account/account.py:374
+#: erpnext/accounts/doctype/account/account.py:374
 msgid "Account {0} is added in the child company {1}"
 msgstr "حساب {0} در شرکت فرزند {1} اضافه شد"
 
-#: accounts/doctype/gl_entry/gl_entry.py:398
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:398
 msgid "Account {0} is frozen"
 msgstr "حساب {0} مسدود شده است"
 
-#: controllers/accounts_controller.py:1118
+#: erpnext/controllers/accounts_controller.py:1120
 msgid "Account {0} is invalid. Account Currency must be {1}"
 msgstr "حساب {0} نامعتبر است. ارز حساب باید {1} باشد"
 
-#: accounts/doctype/account/account.py:148
+#: erpnext/accounts/doctype/account/account.py:148
 msgid "Account {0}: Parent account {1} can not be a ledger"
 msgstr "حساب {0}: حساب والد {1} نمی تواند دفتر کل باشد"
 
-#: accounts/doctype/account/account.py:154
+#: erpnext/accounts/doctype/account/account.py:154
 msgid "Account {0}: Parent account {1} does not belong to company: {2}"
 msgstr ""
 
-#: accounts/doctype/account/account.py:142
+#: erpnext/accounts/doctype/account/account.py:142
 msgid "Account {0}: Parent account {1} does not exist"
 msgstr "حساب {0}: حساب والد {1} وجود ندارد"
 
-#: accounts/doctype/account/account.py:145
+#: erpnext/accounts/doctype/account/account.py:145
 msgid "Account {0}: You can not assign itself as parent account"
 msgstr "حساب {0}: شما نمی توانید خود را به عنوان حساب والد اختصاص دهید"
 
-#: accounts/general_ledger.py:428
+#: erpnext/accounts/general_ledger.py:428
 msgid "Account: {0} is capital Work in progress and can not be updated by Journal Entry"
 msgstr "حساب: {0} یک کار سرمایه ای در حال انجام است و نمی توان آن را با ثبت دفتر روزنامه به روز کرد"
 
-#: accounts/doctype/journal_entry/journal_entry.py:273
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:273
 msgid "Account: {0} can only be updated via Stock Transactions"
 msgstr "حساب: {0} فقط از طریق معاملات موجودی قابل به روز رسانی است"
 
-#: accounts/doctype/payment_entry/payment_entry.py:2582
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2594
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr "حساب: {0} در قسمت ثبت پرداخت مجاز نیست"
 
-#: controllers/accounts_controller.py:2709
+#: erpnext/controllers/accounts_controller.py:2711
 msgid "Account: {0} with currency: {1} can not be selected"
 msgstr "حساب: {0} با واحد پول: {1} قابل انتخاب نیست"
 
-#: setup/setup_wizard/data/designation.txt:1
+#: erpnext/setup/setup_wizard/data/designation.txt:1
 msgid "Accountant"
 msgstr "حسابدار"
 
+#. Group in Bank Account's connections
 #. Label of the section_break_19 (Section Break) field in DocType 'POS Profile'
 #. Label of the accounting (Section Break) field in DocType 'Purchase Invoice
 #. Item'
@@ -1490,14 +1503,16 @@ msgstr "حسابدار"
 #. Label of the accounting (Tab Break) field in DocType 'Item'
 #. Label of the accounting (Section Break) field in DocType 'Stock Entry
 #. Detail'
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: accounts/workspace/accounting/accounting.json
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
-#: setup/setup_wizard/data/industry_type.txt:1 setup/workspace/home/home.json
-#: stock/doctype/item/item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/setup_wizard/data/industry_type.txt:1
+#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Accounting"
 msgstr "حسابداری"
 
@@ -1525,20 +1540,20 @@ msgstr "حسابداری"
 #. 'Subcontracting Order Item'
 #. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/dunning_type/dunning_type.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Accounting Details"
 msgstr "جزئیات حسابداری"
 
@@ -1548,31 +1563,31 @@ msgstr "جزئیات حسابداری"
 #. Label of the accounting_dimension (Link) field in DocType 'Allowed
 #. Dimension'
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/accounting_dimension/accounting_dimension.json
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
-#: accounts/doctype/allowed_dimension/allowed_dimension.json
-#: accounts/report/profitability_analysis/profitability_analysis.js:32
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Accounting Dimension"
 msgstr "بعد حسابداری"
 
-#: accounts/doctype/gl_entry/gl_entry.py:203
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:153
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:203
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:153
 msgid "Accounting Dimension {0} is required for 'Balance Sheet' account {1}."
 msgstr "بعد حسابداری {0} برای حساب «ترازنامه» {1} لازم است."
 
-#: accounts/doctype/gl_entry/gl_entry.py:189
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:140
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:189
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:140
 msgid "Accounting Dimension {0} is required for 'Profit and Loss' account {1}."
 msgstr "بعد حسابداری {0} برای حساب \"سود و زیان\" {1} لازم است."
 
 #. Name of a DocType
-#: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
+#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
 msgid "Accounting Dimension Detail"
 msgstr "جزئیات ابعاد حسابداری"
 
 #. Name of a DocType
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 msgid "Accounting Dimension Filter"
 msgstr "فیلتر ابعاد حسابداری"
 
@@ -1660,49 +1675,49 @@ msgstr "فیلتر ابعاد حسابداری"
 #. 'Subcontracting Order Item'
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/loyalty_program/loyalty_program.json
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/subscription_plan/subscription_plan.json
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
-#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/material_request/material_request_dashboard.py:20
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/material_request/material_request_dashboard.py:20
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Accounting Dimensions"
 msgstr "ابعاد حسابداری"
 
@@ -1714,87 +1729,90 @@ msgstr "ابعاد حسابداری"
 #. 'Purchase Order Item'
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Accounting Dimensions "
 msgstr " ابعاد حسابداری"
 
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Payment Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Accounting Dimensions Filter"
 msgstr "فیلتر ابعاد حسابداری"
 
 #. Label of the accounts (Table) field in DocType 'Journal Entry'
 #. Label of the accounts (Table) field in DocType 'Journal Entry Template'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Accounting Entries"
 msgstr "ثبت‌های حسابداری"
 
-#: assets/doctype/asset/asset.py:716 assets/doctype/asset/asset.py:731
-#: assets/doctype/asset_capitalization/asset_capitalization.py:585
+#: erpnext/assets/doctype/asset/asset.py:716
+#: erpnext/assets/doctype/asset/asset.py:731
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:585
 msgid "Accounting Entry for Asset"
 msgstr "ثبت حسابداری برای دارایی"
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:728
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:728
 msgid "Accounting Entry for Service"
 msgstr "ثبت حسابداری برای خدمات"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:988
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1008
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1024
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1041
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1060
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1083
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1182
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1380
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1398
-#: controllers/stock_controller.py:499 controllers/stock_controller.py:516
-#: stock/doctype/purchase_receipt/purchase_receipt.py:821
-#: stock/doctype/stock_entry/stock_entry.py:1579
-#: stock/doctype/stock_entry/stock_entry.py:1593
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:553
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:988
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1008
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1024
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1041
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1060
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1083
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1182
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1380
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1398
+#: erpnext/controllers/stock_controller.py:499
+#: erpnext/controllers/stock_controller.py:516
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:821
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1579
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1593
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:553
 msgid "Accounting Entry for Stock"
 msgstr "ثبت حسابداری برای موجودی"
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:659
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:659
 msgid "Accounting Entry for {0}"
 msgstr "ثبت حسابداری برای {0}"
 
-#: controllers/accounts_controller.py:2066
+#: erpnext/controllers/accounts_controller.py:2068
 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
 msgstr "ثبت حسابداری برای {0}: {1} فقط به ارز: {2} قابل انجام است"
 
-#: accounts/doctype/invoice_discounting/invoice_discounting.js:193
-#: buying/doctype/supplier/supplier.js:85
-#: public/js/controllers/stock_controller.js:84
-#: public/js/utils/ledger_preview.js:8 selling/doctype/customer/customer.js:164
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:50
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193
+#: erpnext/buying/doctype/supplier/supplier.js:85
+#: erpnext/public/js/controllers/stock_controller.js:84
+#: erpnext/public/js/utils/ledger_preview.js:8
+#: erpnext/selling/doctype/customer/customer.js:164
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:50
 msgid "Accounting Ledger"
 msgstr "دفتر کل حسابداری"
 
 #. Label of a Card Break in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Accounting Masters"
 msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/accounting_period/accounting_period.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/accounting_period/accounting_period.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Accounting Period"
 msgstr "دوره حسابرسی"
 
-#: accounts/doctype/accounting_period/accounting_period.py:66
+#: erpnext/accounts/doctype/accounting_period/accounting_period.py:66
 msgid "Accounting Period overlaps with {0}"
 msgstr "دوره حسابداری با {0} همپوشانی دارد"
 
 #. Description of the 'Accounts Frozen Till Date' (Date) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Accounting entries are frozen up to this date. Nobody can create or modify entries except users with the role specified below"
 msgstr "ورودی های حسابداری تا این تاریخ مسدود شده است. هیچ کس نمی تواند ورودی ها را ایجاد یا تغییر دهد، به جز کاربرانی که نقش مشخص شده در زیر را دارند"
 
@@ -1816,116 +1834,118 @@ msgstr "ورودی های حسابداری تا این تاریخ مسدود ش
 #. Label of the accounts (Section Break) field in DocType 'Email Digest'
 #. Group in Incoterm's connections
 #. Label of the accounts (Table) field in DocType 'Supplier Group'
-#: accounts/doctype/applicable_on_account/applicable_on_account.json
-#: accounts/doctype/mode_of_payment/mode_of_payment.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
-#: assets/doctype/asset_category/asset_category.json
-#: buying/doctype/supplier/supplier.json
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
-#: selling/doctype/customer/customer.json setup/doctype/company/company.json
-#: setup/doctype/company/company.py:335
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/email_digest/email_digest.json
-#: setup/doctype/incoterm/incoterm.json
-#: setup/doctype/supplier_group/supplier_group.json
+#: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.py:335
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
 msgid "Accounts"
 msgstr "حساب ها"
 
 #. Label of the closing_settings_tab (Tab Break) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Accounts Closing"
 msgstr "بسته شدن حساب ها"
 
 #. Label of the acc_frozen_upto (Date) field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Accounts Frozen Till Date"
 msgstr "حساب‌ها تا تاریخ مسدود شده‌اند"
 
 #. Name of a role
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/accounting_dimension/accounting_dimension.json
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
-#: accounts/doctype/accounting_period/accounting_period.json
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/bank_account_subtype/bank_account_subtype.json
-#: accounts/doctype/bank_account_type/bank_account_type.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/budget/budget.json
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
-#: accounts/doctype/cost_center/cost_center.json
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/dunning_type/dunning_type.json
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-#: accounts/doctype/finance_book/finance_book.json
-#: accounts/doctype/fiscal_year/fiscal_year.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/item_tax_template/item_tax_template.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: accounts/doctype/mode_of_payment/mode_of_payment.json
-#: accounts/doctype/monthly_distribution/monthly_distribution.json
-#: accounts/doctype/party_link/party_link.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/payment_order/payment_order.json
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template/payment_terms_template.json
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/process_subscription/process_subscription.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/doctype/share_type/share_type.json
-#: accounts/doctype/shareholder/shareholder.json
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/subscription_plan/subscription_plan.json
-#: accounts/doctype/subscription_settings/subscription_settings.json
-#: accounts/doctype/tax_category/tax_category.json
-#: accounts/doctype/tax_rule/tax_rule.json
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
-#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: assets/doctype/asset_category/asset_category.json
-#: assets/doctype/asset_movement/asset_movement.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: buying/doctype/supplier/supplier.json
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
-#: regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
-#: selling/doctype/customer/customer.json setup/doctype/company/company.json
-#: setup/doctype/currency_exchange/currency_exchange.json
-#: setup/doctype/incoterm/incoterm.json
-#: setup/doctype/party_type/party_type.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/accounting_period/accounting_period.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
+#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
+#: erpnext/accounts/doctype/party_link/party_link.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_subscription/process_subscription.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/share_type/share_type.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/party_type/party_type.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Accounts Manager"
 msgstr "مدیر حسابداری"
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:340
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:340
 msgid "Accounts Missing Error"
 msgstr "خطای گم شدن حساب ها"
 
@@ -1934,21 +1954,21 @@ msgstr "خطای گم شدن حساب ها"
 #. Name of a report
 #. Label of a Link in the Payables Workspace
 #. Label of a shortcut in the Payables Workspace
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:86
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:117
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/report/accounts_payable/accounts_payable.json
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:103
-#: accounts/workspace/payables/payables.json
-#: buying/doctype/supplier/supplier.js:97
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:86
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:117
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.json
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:103
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/buying/doctype/supplier/supplier.js:97
 msgid "Accounts Payable"
 msgstr "حساب های پرداختنی"
 
 #. Name of a report
 #. Label of a Link in the Payables Workspace
-#: accounts/report/accounts_payable/accounts_payable.js:159
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.json
-#: accounts/workspace/payables/payables.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
+#: erpnext/accounts/workspace/payables/payables.json
 msgid "Accounts Payable Summary"
 msgstr "خلاصه حسابهای پرداختنی"
 
@@ -1960,47 +1980,47 @@ msgstr "خلاصه حسابهای پرداختنی"
 #. Label of a shortcut in the Accounting Workspace
 #. Label of a Link in the Receivables Workspace
 #. Label of a shortcut in the Receivables Workspace
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/accounts_receivable/accounts_receivable.json
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:131
-#: accounts/workspace/accounting/accounting.json
-#: accounts/workspace/receivables/receivables.json
-#: selling/doctype/customer/customer.js:153
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:131
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/receivables/receivables.json
+#: erpnext/selling/doctype/customer/customer.js:153
 msgid "Accounts Receivable"
 msgstr "حساب های دریافتنی"
 
 #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice
 #. Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Accounts Receivable Credit Account"
 msgstr "حساب های دریافتنی حساب اعتباری"
 
 #. Label of the accounts_receivable_discounted (Link) field in DocType 'Invoice
 #. Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Accounts Receivable Discounted Account"
 msgstr "حساب های دریافتنی حساب تخفیف خورده"
 
 #. Name of a report
 #. Label of a Link in the Receivables Workspace
-#: accounts/report/accounts_receivable/accounts_receivable.js:186
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.json
-#: accounts/workspace/receivables/receivables.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.json
+#: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Accounts Receivable Summary"
 msgstr "خلاصه حساب های دریافتنی"
 
 #. Label of the accounts_receivable_unpaid (Link) field in DocType 'Invoice
 #. Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Accounts Receivable Unpaid Account"
 msgstr "حساب های دریافتنی حساب پرداخت نشده"
 
 #. Label of the receivable_payable_remarks_length (Int) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Accounts Receivable/Payable"
 msgstr "حساب های دریافتنی / پرداختنی"
 
@@ -2009,115 +2029,118 @@ msgstr "حساب های دریافتنی / پرداختنی"
 #. Label of the default_settings (Section Break) field in DocType 'Company'
 #. Label of a Link in the Settings Workspace
 #. Label of a shortcut in the Settings Workspace
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: accounts/workspace/accounting/accounting.json
-#: setup/doctype/company/company.json setup/workspace/settings/settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Accounts Settings"
 msgstr "تنظیمات حساب ها"
 
 #. Name of a role
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
-#: accounts/doctype/accounting_period/accounting_period.json
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/bank_account_subtype/bank_account_subtype.json
-#: accounts/doctype/bank_account_type/bank_account_type.json
-#: accounts/doctype/bank_clearance/bank_clearance.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
-#: accounts/doctype/cost_center/cost_center.json
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
-#: accounts/doctype/coupon_code/coupon_code.json
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-#: accounts/doctype/finance_book/finance_book.json
-#: accounts/doctype/fiscal_year/fiscal_year.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/item_tax_template/item_tax_template.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: accounts/doctype/mode_of_payment/mode_of_payment.json
-#: accounts/doctype/party_link/party_link.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/payment_order/payment_order.json
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template/payment_terms_template.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/pos_settings/pos_settings.json
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/process_subscription/process_subscription.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/doctype/share_type/share_type.json
-#: accounts/doctype/shareholder/shareholder.json
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/subscription_plan/subscription_plan.json
-#: accounts/doctype/subscription_settings/subscription_settings.json
-#: accounts/doctype/tax_category/tax_category.json
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
-#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_activity/asset_activity.json
-#: assets/doctype/asset_category/asset_category.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
-#: assets/doctype/asset_shift_factor/asset_shift_factor.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: assets/doctype/location/location.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: buying/doctype/supplier/supplier.json
-#: projects/doctype/timesheet/timesheet.json
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
-#: regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/sales_order/sales_order.json setup/doctype/brand/brand.json
-#: setup/doctype/company/company.json
-#: setup/doctype/currency_exchange/currency_exchange.json
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/incoterm/incoterm.json
-#: setup/doctype/item_group/item_group.json
-#: setup/doctype/party_type/party_type.json
-#: setup/doctype/supplier_group/supplier_group.json
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: setup/doctype/territory/territory.json
-#: stock/doctype/delivery_note/delivery_note.json stock/doctype/item/item.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/warehouse/warehouse.json
-#: stock/doctype/warehouse_type/warehouse_type.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/accounting_period/accounting_period.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
+#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/accounts/doctype/party_link/party_link.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_settings/pos_settings.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_subscription/process_subscription.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/share_type/share_type.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_activity/asset_activity.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/party_type/party_type.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Accounts User"
 msgstr "کاربر حسابداری"
 
-#: accounts/doctype/journal_entry/journal_entry.py:1229
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1229
 msgid "Accounts table cannot be blank."
 msgstr "جدول حساب ها نمی تواند خالی باشد."
 
 #. Label of the merge_accounts (Table) field in DocType 'Ledger Merge'
-#: accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 msgid "Accounts to Merge"
 msgstr "حساب ها برای ادغام"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:33
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:46
-#: accounts/report/account_balance/account_balance.js:37
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:33
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:46
+#: erpnext/accounts/report/account_balance/account_balance.js:37
 msgid "Accumulated Depreciation"
 msgstr "استهلاک انباشته"
 
@@ -2125,123 +2148,123 @@ msgstr "استهلاک انباشته"
 #. Category Account'
 #. Label of the accumulated_depreciation_account (Link) field in DocType
 #. 'Company'
-#: assets/doctype/asset_category_account/asset_category_account.json
-#: setup/doctype/company/company.json
+#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Accumulated Depreciation Account"
 msgstr "حساب استهلاک انباشته"
 
 #. Label of the accumulated_depreciation_amount (Currency) field in DocType
 #. 'Depreciation Schedule'
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:169
-#: assets/doctype/asset/asset.js:287
-#: assets/doctype/depreciation_schedule/depreciation_schedule.json
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:169
+#: erpnext/assets/doctype/asset/asset.js:287
+#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
 msgid "Accumulated Depreciation Amount"
 msgstr "مقدار استهلاک انباشته"
 
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:444
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:462
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:455
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:473
 msgid "Accumulated Depreciation as on"
 msgstr "استهلاک انباشته به عنوان"
 
-#: accounts/doctype/budget/budget.py:251
+#: erpnext/accounts/doctype/budget/budget.py:251
 msgid "Accumulated Monthly"
 msgstr "انباشته ماهانه"
 
-#: accounts/report/balance_sheet/balance_sheet.js:22
-#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:8
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:23
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:22
+#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:8
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:23
 msgid "Accumulated Values"
 msgstr "ارزش های انباشته شده"
 
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:125
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:125
 msgid "Accumulated Values in Group Company"
 msgstr "ارزش های انباشته در شرکت گروه"
 
-#: selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:111
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:111
 msgid "Achieved ({})"
 msgstr "به دست آورد ({})"
 
 #. Label of the acquisition_date (Date) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Acquisition Date"
 msgstr "تاریخ اکتساب"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Acre"
 msgstr "آکر"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Acre (US)"
 msgstr "آکر (ایالات متحده)"
 
-#: crm/doctype/lead/lead.js:41
-#: public/js/bank_reconciliation_tool/dialog_manager.js:175
+#: erpnext/crm/doctype/lead/lead.js:41
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:175
 msgid "Action"
 msgstr "اقدام"
 
 #. Label of the action_if_quality_inspection_is_not_submitted (Select) field in
 #. DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Action If Quality Inspection Is Not Submitted"
 msgstr "اقدام در صورت عدم ارسال بازرسی کیفیت"
 
 #. Label of the action_if_quality_inspection_is_rejected (Select) field in
 #. DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Action If Quality Inspection Is Rejected"
 msgstr "اقدام اگر بازرسی کیفیت رد شود"
 
 #. Label of the maintain_same_rate_action (Select) field in DocType 'Buying
 #. Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Action If Same Rate is Not Maintained"
 msgstr "اگر همان نرخ حفظ نشود، اقدام کنید"
 
-#: quality_management/doctype/quality_review/quality_review_list.js:7
+#: erpnext/quality_management/doctype/quality_review/quality_review_list.js:7
 msgid "Action Initialised"
 msgstr "اقدام اولیه شد"
 
 #. Label of the action_if_accumulated_monthly_budget_exceeded (Select) field in
 #. DocType 'Budget'
-#: accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/budget/budget.json
 msgid "Action if Accumulated Monthly Budget Exceeded on Actual"
 msgstr "اگر بودجه ماهانه انباشته از مقدار واقعی تجاوز کند، اقدام کنید"
 
 #. Label of the action_if_accumulated_monthly_budget_exceeded_on_mr (Select)
 #. field in DocType 'Budget'
-#: accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/budget/budget.json
 msgid "Action if Accumulated Monthly Budget Exceeded on MR"
 msgstr "اقدام در صورت تجاوز از بودجه ماهانه انباشته در MR"
 
 #. Label of the action_if_accumulated_monthly_budget_exceeded_on_po (Select)
 #. field in DocType 'Budget'
-#: accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/budget/budget.json
 msgid "Action if Accumulated Monthly Budget Exceeded on PO"
 msgstr "اقدام در صورت تجاوز از بودجه ماهانه انباشته در PO"
 
 #. Label of the action_if_annual_budget_exceeded (Select) field in DocType
 #. 'Budget'
-#: accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/budget/budget.json
 msgid "Action if Annual Budget Exceeded on Actual"
 msgstr "اقدام در صورت تجاوز از بودجه سالانه از واقعی"
 
 #. Label of the action_if_annual_budget_exceeded_on_mr (Select) field in
 #. DocType 'Budget'
-#: accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/budget/budget.json
 msgid "Action if Annual Budget Exceeded on MR"
 msgstr "اقدام در صورت تجاوز از بودجه سالانه در MR"
 
 #. Label of the action_if_annual_budget_exceeded_on_po (Select) field in
 #. DocType 'Budget'
-#: accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/budget/budget.json
 msgid "Action if Annual Budget Exceeded on PO"
 msgstr "اقدام در صورت تجاوز از بودجه سالانه در PO"
 
 #. Label of the maintain_same_rate_action (Select) field in DocType 'Selling
 #. Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Action if Same Rate is Not Maintained Throughout Sales Cycle"
 msgstr "اگر نرخ یکسانی در طول چرخه فروش حفظ نشود، اقدام کنید"
 
@@ -2249,39 +2272,41 @@ msgstr "اگر نرخ یکسانی در طول چرخه فروش حفظ نشود
 #. Scoring Standing'
 #. Group in Quality Feedback's connections
 #. Group in Quality Procedure's connections
-#: accounts/doctype/account/account.js:49
-#: accounts/doctype/account/account.js:56
-#: accounts/doctype/account/account.js:88
-#: accounts/doctype/account/account.js:116
-#: accounts/doctype/journal_entry/journal_entry.js:53
-#: accounts/doctype/payment_entry/payment_entry.js:234
-#: accounts/doctype/subscription/subscription.js:38
-#: accounts/doctype/subscription/subscription.js:44
-#: accounts/doctype/subscription/subscription.js:50
-#: accounts/doctype/subscription/subscription.js:56
-#: buying/doctype/supplier/supplier.js:128
-#: buying/doctype/supplier/supplier.js:137
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: manufacturing/doctype/bom/bom.js:140 manufacturing/doctype/bom/bom.js:151
-#: manufacturing/doctype/bom/bom.js:162 projects/doctype/project/project.js:86
-#: projects/doctype/project/project.js:94
-#: projects/doctype/project/project.js:168
-#: public/js/bank_reconciliation_tool/data_table_manager.js:88
-#: public/js/bank_reconciliation_tool/data_table_manager.js:121
-#: public/js/utils/unreconcile.js:28
-#: quality_management/doctype/quality_feedback/quality_feedback.json
-#: quality_management/doctype/quality_procedure/quality_procedure.json
-#: selling/doctype/customer/customer.js:184
-#: selling/doctype/customer/customer.js:193 stock/doctype/item/item.js:489
-#: templates/pages/order.html:20
+#: erpnext/accounts/doctype/account/account.js:49
+#: erpnext/accounts/doctype/account/account.js:56
+#: erpnext/accounts/doctype/account/account.js:88
+#: erpnext/accounts/doctype/account/account.js:116
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:53
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:234
+#: erpnext/accounts/doctype/subscription/subscription.js:38
+#: erpnext/accounts/doctype/subscription/subscription.js:44
+#: erpnext/accounts/doctype/subscription/subscription.js:50
+#: erpnext/accounts/doctype/subscription/subscription.js:56
+#: erpnext/buying/doctype/supplier/supplier.js:128
+#: erpnext/buying/doctype/supplier/supplier.js:137
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/manufacturing/doctype/bom/bom.js:140
+#: erpnext/manufacturing/doctype/bom/bom.js:151
+#: erpnext/manufacturing/doctype/bom/bom.js:162
+#: erpnext/projects/doctype/project/project.js:86
+#: erpnext/projects/doctype/project/project.js:94
+#: erpnext/projects/doctype/project/project.js:168
+#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:88
+#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:121
+#: erpnext/public/js/utils/unreconcile.js:28
+#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/selling/doctype/customer/customer.js:184
+#: erpnext/selling/doctype/customer/customer.js:193
+#: erpnext/stock/doctype/item/item.js:489 erpnext/templates/pages/order.html:20
 msgid "Actions"
 msgstr "اقدامات"
 
 #. Label of the actions_performed (Text Editor) field in DocType 'Asset
 #. Maintenance Log'
 #. Label of the actions_performed (Long Text) field in DocType 'Asset Repair'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Actions performed"
 msgstr "اقدامات انجام شده"
 
@@ -2292,52 +2317,56 @@ msgstr "اقدامات انجام شده"
 #. Option for the 'Status' (Select) field in DocType 'Driver'
 #. Option for the 'Status' (Select) field in DocType 'Employee'
 #. Option for the 'Status' (Select) field in DocType 'Serial No'
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/subscription/subscription_list.js:6
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: crm/doctype/contract/contract.json manufacturing/doctype/bom/bom_list.js:9
-#: setup/doctype/driver/driver.json setup/doctype/employee/employee.json
-#: stock/doctype/batch/batch_list.js:18
-#: stock/doctype/putaway_rule/putaway_rule_list.js:7
-#: stock/doctype/serial_no/serial_no.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription_list.js:6
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/manufacturing/doctype/bom/bom_list.js:9
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/batch/batch_list.js:18
+#: erpnext/stock/doctype/putaway_rule/putaway_rule_list.js:7
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Active"
 msgstr "فعال"
 
-#: selling/page/sales_funnel/sales_funnel.py:55
+#: erpnext/selling/page/sales_funnel/sales_funnel.py:55
 msgid "Active Leads"
 msgstr "سرنخ های فعال"
 
 #. Label of the on_status_image (Attach Image) field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Active Status"
 msgstr "وضعیت فعال"
 
 #. Label of the activities_tab (Tab Break) field in DocType 'Lead'
 #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity'
 #. Label of the activities_tab (Tab Break) field in DocType 'Prospect'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "Activities"
 msgstr "فعالیت ها"
 
 #. Group in Asset's connections
-#: assets/doctype/asset/asset.json projects/doctype/task/task_dashboard.py:8
-#: support/doctype/issue/issue_dashboard.py:5
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/projects/doctype/task/task_dashboard.py:8
+#: erpnext/support/doctype/issue/issue_dashboard.py:5
 msgid "Activity"
 msgstr "فعالیت"
 
 #. Name of a DocType
 #. Label of a Link in the Projects Workspace
-#: projects/doctype/activity_cost/activity_cost.json
-#: projects/workspace/projects/projects.json
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
+#: erpnext/projects/workspace/projects/projects.json
 msgid "Activity Cost"
 msgstr "هزینه فعالیت"
 
-#: projects/doctype/activity_cost/activity_cost.py:51
+#: erpnext/projects/doctype/activity_cost/activity_cost.py:51
 msgid "Activity Cost exists for Employee {0} against Activity Type - {1}"
 msgstr "هزینه فعالیت برای کارمند {0} در مقابل نوع فعالیت - {1} وجود دارد"
 
-#: projects/doctype/activity_type/activity_type.js:10
+#: erpnext/projects/doctype/activity_type/activity_type.js:10
 msgid "Activity Cost per Employee"
 msgstr "هزینه فعالیت به ازای هر کارمند"
 
@@ -2347,92 +2376,94 @@ msgstr "هزینه فعالیت به ازای هر کارمند"
 #. Label of the activity_type (Data) field in DocType 'Activity Type'
 #. Label of the activity_type (Link) field in DocType 'Timesheet Detail'
 #. Label of a Link in the Projects Workspace
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
-#: projects/doctype/activity_cost/activity_cost.json
-#: projects/doctype/activity_type/activity_type.json
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:32
-#: projects/workspace/projects/projects.json public/js/projects/timer.js:9
-#: templates/pages/timelog_info.html:25
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:32
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/public/js/projects/timer.js:9
+#: erpnext/templates/pages/timelog_info.html:25
 msgid "Activity Type"
 msgstr "نوع فعالیت"
 
 #. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
 #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
 #. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-#: accounts/report/budget_variance_report/budget_variance_report.py:100
-#: accounts/report/budget_variance_report/budget_variance_report.py:110
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:100
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:110
 msgid "Actual"
 msgstr "واقعی"
 
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:125
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:125
 msgid "Actual Balance Qty"
 msgstr "تعداد موجودی واقعی"
 
 #. Label of the actual_batch_qty (Float) field in DocType 'Packed Item'
-#: stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
 msgid "Actual Batch Quantity"
 msgstr "مقدار واقعی دسته"
 
-#: buying/report/procurement_tracker/procurement_tracker.py:101
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:101
 msgid "Actual Cost"
 msgstr "هزینه واقعی"
 
 #. Label of the actual_date (Date) field in DocType 'Maintenance Schedule
 #. Detail'
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 msgid "Actual Date"
 msgstr "تاریخ واقعی"
 
-#: buying/report/procurement_tracker/procurement_tracker.py:121
-#: stock/report/delayed_item_report/delayed_item_report.py:141
-#: stock/report/delayed_order_report/delayed_order_report.py:66
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:121
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:141
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:66
 msgid "Actual Delivery Date"
 msgstr "تاریخ تحویل واقعی"
 
 #. Label of the actual_end_date (Datetime) field in DocType 'Job Card'
 #. Label of the actual_end_date (Datetime) field in DocType 'Work Order'
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/report/work_order_summary/work_order_summary.py:254
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:107
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:254
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:107
 msgid "Actual End Date"
 msgstr "تاریخ پایان واقعی"
 
 #. Label of the actual_end_date (Date) field in DocType 'Project'
 #. Label of the act_end_date (Date) field in DocType 'Task'
-#: projects/doctype/project/project.json projects/doctype/task/task.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Actual End Date (via Timesheet)"
 msgstr "تاریخ پایان واقعی (از طریق جدول زمانی)"
 
 #. Label of the actual_end_time (Datetime) field in DocType 'Work Order
 #. Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Actual End Time"
 msgstr "زمان پایان واقعی"
 
-#: accounts/report/budget_variance_report/budget_variance_report.py:380
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:380
 msgid "Actual Expense"
 msgstr "هزینه واقعی"
 
 #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order'
 #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order
 #. Operation'
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Actual Operating Cost"
 msgstr "هزینه عملیاتی واقعی"
 
 #. Label of the actual_operation_time (Float) field in DocType 'Work Order
 #. Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Actual Operation Time"
 msgstr "زمان واقعی عملیات"
 
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:397
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:397
 msgid "Actual Posting"
 msgstr "ارسال واقعی"
 
@@ -2443,89 +2474,91 @@ msgstr "ارسال واقعی"
 #. Label of the actual_qty (Float) field in DocType 'Bin'
 #. Label of the actual_qty (Float) field in DocType 'Material Request Item'
 #. Label of the actual_qty (Float) field in DocType 'Packed Item'
-#: manufacturing/doctype/plant_floor/stock_summary_template.html:21
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/bin/bin.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/report/product_bundle_balance/product_bundle_balance.py:96
-#: stock/report/stock_projected_qty/stock_projected_qty.py:136
+#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:21
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:96
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:136
 msgid "Actual Qty"
 msgstr "مقدار واقعی"
 
 #. Label of the actual_qty (Float) field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Actual Qty (at source/target)"
 msgstr "تعداد واقعی (در منبع/هدف)"
 
 #. Label of the actual_qty (Float) field in DocType 'Asset Capitalization Stock
 #. Item'
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
 msgid "Actual Qty in Warehouse"
 msgstr "مقدار واقعی در انبار"
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:200
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:200
 msgid "Actual Qty is mandatory"
 msgstr "مقدار واقعی اجباری است"
 
-#: manufacturing/doctype/plant_floor/stock_summary_template.html:37
-#: stock/dashboard/item_dashboard_list.html:28
+#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:37
+#: erpnext/stock/dashboard/item_dashboard_list.html:28
 msgid "Actual Qty {0} / Waiting Qty {1}"
 msgstr "مقدار واقعی {0} / مقدار انتظار {1}"
 
-#: manufacturing/doctype/production_plan/production_plan.js:150
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
 msgid "Actual Qty: Quantity available in the warehouse."
 msgstr "مقدار واقعی: مقدار موجود در انبار."
 
-#: stock/report/item_shortage_report/item_shortage_report.py:95
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:95
 msgid "Actual Quantity"
 msgstr "مقدار واقعی"
 
 #. Label of the actual_start_date (Datetime) field in DocType 'Job Card'
 #. Label of the actual_start_date (Datetime) field in DocType 'Work Order'
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/report/work_order_summary/work_order_summary.py:248
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:248
 msgid "Actual Start Date"
 msgstr "تاریخ شروع واقعی"
 
 #. Label of the actual_start_date (Date) field in DocType 'Project'
 #. Label of the act_start_date (Date) field in DocType 'Task'
-#: projects/doctype/project/project.json projects/doctype/task/task.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Actual Start Date (via Timesheet)"
 msgstr "تاریخ شروع واقعی (از طریق جدول زمانی)"
 
 #. Label of the actual_start_time (Datetime) field in DocType 'Work Order
 #. Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Actual Start Time"
 msgstr "زمان واقعی شروع"
 
 #. Label of the timing_detail (Tab Break) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Actual Time"
 msgstr "زمان واقعی"
 
 #. Label of the section_break_9 (Section Break) field in DocType 'Work Order
 #. Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Actual Time and Cost"
 msgstr "زمان و هزینه واقعی"
 
 #. Label of the actual_time (Float) field in DocType 'Project'
 #. Label of the actual_time (Float) field in DocType 'Task'
-#: projects/doctype/project/project.json projects/doctype/task/task.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Actual Time in Hours (via Timesheet)"
 msgstr "زمان واقعی به ساعت (از طریق جدول زمانی)"
 
-#: stock/page/stock_balance/stock_balance.js:55
+#: erpnext/stock/page/stock_balance/stock_balance.js:55
 msgid "Actual qty in stock"
 msgstr "مقدار واقعی موجود در انبار"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1456
-#: public/js/controllers/accounts.js:176
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1456
+#: erpnext/public/js/controllers/accounts.js:176
 msgid "Actual type tax cannot be included in Item rate in row {0}"
 msgstr "مالیات نوع واقعی را نمی توان در نرخ مورد در ردیف {0} لحاظ کرد"
 
@@ -2533,123 +2566,128 @@ msgstr "مالیات نوع واقعی را نمی توان در نرخ مورد
 #. Charges'
 #. Option for the 'Add or Deduct' (Select) field in DocType 'Purchase Taxes and
 #. Charges'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: crm/doctype/lead/lead.js:84 manufacturing/doctype/bom/bom.js:889
-#: manufacturing/doctype/plant_floor/stock_summary_template.html:55
-#: public/js/bom_configurator/bom_configurator.bundle.js:235
-#: public/js/bom_configurator/bom_configurator.bundle.js:264
-#: public/js/bom_configurator/bom_configurator.bundle.js:474
-#: public/js/utils/crm_activities.js:170
-#: public/js/utils/serial_no_batch_selector.js:17
-#: public/js/utils/serial_no_batch_selector.js:182
-#: stock/dashboard/item_dashboard_list.html:59
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/crm/doctype/lead/lead.js:84
+#: erpnext/manufacturing/doctype/bom/bom.js:889
+#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:55
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:264
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:474
+#: erpnext/public/js/utils/crm_activities.js:170
+#: erpnext/public/js/utils/serial_no_batch_selector.js:17
+#: erpnext/public/js/utils/serial_no_batch_selector.js:182
+#: erpnext/stock/dashboard/item_dashboard_list.html:59
 msgid "Add"
 msgstr "اضافه کردن"
 
-#: stock/doctype/item/item.js:485 stock/doctype/price_list/price_list.js:8
+#: erpnext/stock/doctype/item/item.js:485
+#: erpnext/stock/doctype/price_list/price_list.js:8
 msgid "Add / Edit Prices"
 msgstr "افزودن / ویرایش قیمت ها"
 
-#: accounts/doctype/account/account_tree.js:256
+#: erpnext/accounts/doctype/account/account_tree.js:256
 msgid "Add Child"
 msgstr "افزودن فرزند"
 
-#: accounts/report/general_ledger/general_ledger.js:199
+#: erpnext/accounts/report/general_ledger/general_ledger.js:199
 msgid "Add Columns in Transaction Currency"
 msgstr "اضافه کردن ستون به ارز تراکنش"
 
-#: templates/pages/task_info.html:94 templates/pages/task_info.html:96
+#: erpnext/templates/pages/task_info.html:94
+#: erpnext/templates/pages/task_info.html:96
 msgid "Add Comment"
 msgstr "افزودن نظر"
 
 #. Label of the add_corrective_operation_cost_in_finished_good_valuation
 #. (Check) field in DocType 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Add Corrective Operation Cost in Finished Good Valuation"
 msgstr "اضافه کردن هزینه عملیات اصلاحی در ارزش گذاری کالای تمام شده"
 
-#: public/js/event.js:24
+#: erpnext/public/js/event.js:24
 msgid "Add Customers"
 msgstr "مشتریان را اضافه کنید"
 
-#: selling/page/point_of_sale/pos_item_cart.js:92
-#: selling/page/point_of_sale/pos_item_cart.js:415
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:415
 msgid "Add Discount"
 msgstr "افزودن تخفیف"
 
-#: public/js/event.js:40
+#: erpnext/public/js/event.js:40
 msgid "Add Employees"
 msgstr "اضافه کردن کارمندان"
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:234
-#: selling/doctype/sales_order/sales_order.js:272
-#: stock/dashboard/item_dashboard.js:212
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
+#: erpnext/selling/doctype/sales_order/sales_order.js:272
+#: erpnext/stock/dashboard/item_dashboard.js:212
 msgid "Add Item"
 msgstr "افزودن آیتم"
 
-#: public/js/utils/item_selector.js:20 public/js/utils/item_selector.js:35
+#: erpnext/public/js/utils/item_selector.js:20
+#: erpnext/public/js/utils/item_selector.js:35
 msgid "Add Items"
 msgstr "آیتم‌ها را اضافه کنید"
 
-#: maintenance/doctype/maintenance_visit/maintenance_visit.py:56
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:56
 msgid "Add Items in the Purpose Table"
 msgstr "موارد را در جدول هدف اضافه کنید"
 
-#: crm/doctype/lead/lead.js:83
+#: erpnext/crm/doctype/lead/lead.js:83
 msgid "Add Lead to Prospect"
 msgstr "لید را به Prospect اضافه کنید"
 
-#: public/js/event.js:16
+#: erpnext/public/js/event.js:16
 msgid "Add Leads"
 msgstr "سرنخ ها را اضافه کنید"
 
 #. Label of the add_local_holidays (Section Break) field in DocType 'Holiday
 #. List'
-#: setup/doctype/holiday_list/holiday_list.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Add Local Holidays"
 msgstr "تعطیلات محلی را اضافه کنید"
 
 #. Label of the add_manually (Check) field in DocType 'Repost Payment Ledger'
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 msgid "Add Manually"
 msgstr "افزودن دستی"
 
-#: projects/doctype/task/task_tree.js:42
+#: erpnext/projects/doctype/task/task_tree.js:42
 msgid "Add Multiple"
 msgstr "افزودن چندگانه"
 
-#: projects/doctype/task/task_tree.js:49
+#: erpnext/projects/doctype/task/task_tree.js:49
 msgid "Add Multiple Tasks"
 msgstr "چند کار اضافه کنید"
 
 #. Label of the add_deduct_tax (Select) field in DocType 'Advance Taxes and
 #. Charges'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 msgid "Add Or Deduct"
 msgstr "افزودن یا کسر"
 
-#: selling/page/point_of_sale/pos_item_cart.js:267
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:267
 msgid "Add Order Discount"
 msgstr "اضافه کردن تخفیف سفارش"
 
-#: public/js/event.js:20 public/js/event.js:28 public/js/event.js:36
-#: public/js/event.js:44 public/js/event.js:52
+#: erpnext/public/js/event.js:20 erpnext/public/js/event.js:28
+#: erpnext/public/js/event.js:36 erpnext/public/js/event.js:44
+#: erpnext/public/js/event.js:52
 msgid "Add Participants"
 msgstr "شرکت کنندگان اضافه کردن"
 
 #. Label of the add_quote (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Add Quote"
 msgstr "افزودن نقل قول"
 
 #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom/bom.js:887
-#: manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom/bom.js:887
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Add Raw Materials"
 msgstr "افزودن مواد خام"
 
-#: public/js/event.js:48
+#: erpnext/public/js/event.js:48
 msgid "Add Sales Partners"
 msgstr "اضافه کردن شرکای فروش"
 
@@ -2657,8 +2695,8 @@ msgstr "اضافه کردن شرکای فروش"
 #. 'Subcontracting Receipt Item'
 #. Label of the add_serial_batch_bundle (Button) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Add Serial / Batch Bundle"
 msgstr "افزودن باندل سریال / دسته"
 
@@ -2670,10 +2708,10 @@ msgstr "افزودن باندل سریال / دسته"
 #. Detail'
 #. Label of the add_serial_batch_bundle (Button) field in DocType 'Stock
 #. Reconciliation Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Add Serial / Batch No"
 msgstr "اضافه کردن سریال / شماره دسته"
 
@@ -2681,126 +2719,127 @@ msgstr "اضافه کردن سریال / شماره دسته"
 #. 'Purchase Receipt Item'
 #. Label of the add_serial_batch_for_rejected_qty (Button) field in DocType
 #. 'Subcontracting Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Add Serial / Batch No (Rejected Qty)"
 msgstr "اضافه کردن سریال / شماره دسته (تعداد رد شده)"
 
-#: manufacturing/doctype/plant_floor/plant_floor.js:193
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:193
 msgid "Add Stock"
 msgstr "افزودن موجودی"
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:259
-#: public/js/bom_configurator/bom_configurator.bundle.js:465
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:259
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:465
 msgid "Add Sub Assembly"
 msgstr "افزودن زیر مونتاژ"
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:472
-#: public/js/event.js:32
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:472
+#: erpnext/public/js/event.js:32
 msgid "Add Suppliers"
 msgstr "تامین کنندگان را اضافه کنید"
 
 #. Label of the add_template (Button) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Add Template"
 msgstr "اضافه کردن الگو"
 
-#: utilities/activation.py:123
+#: erpnext/utilities/activation.py:123
 msgid "Add Timesheets"
 msgstr "جدول زمانی را اضافه کنید"
 
 #. Label of the add_weekly_holidays (Section Break) field in DocType 'Holiday
 #. List'
-#: setup/doctype/holiday_list/holiday_list.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Add Weekly Holidays"
 msgstr "تعطیلات هفتگی را اضافه کنید"
 
-#: public/js/utils/crm_activities.js:142
+#: erpnext/public/js/utils/crm_activities.js:142
 msgid "Add a Note"
 msgstr "یک یادداشت اضافه کنید"
 
-#: www/book_appointment/index.html:42
+#: erpnext/www/book_appointment/index.html:42
 msgid "Add details"
 msgstr "جزئیات را اضافه کنید"
 
-#: stock/doctype/pick_list/pick_list.js:71
-#: stock/doctype/pick_list/pick_list.py:746
+#: erpnext/stock/doctype/pick_list/pick_list.js:71
+#: erpnext/stock/doctype/pick_list/pick_list.py:746
 msgid "Add items in the Item Locations table"
 msgstr "موارد را در جدول مکان آیتم ها اضافه کنید"
 
 #. Label of the add_deduct_tax (Select) field in DocType 'Purchase Taxes and
 #. Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Add or Deduct"
 msgstr "اضافه یا کسر"
 
-#: utilities/activation.py:113
+#: erpnext/utilities/activation.py:113
 msgid "Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts"
 msgstr "بقیه سازمان خود را به عنوان کاربران خود اضافه کنید. همچنین می توانید با افزودن مشتریان دعوت شده از مخاطبین، آنها را به پورتال خود اضافه کنید"
 
 #. Label of the get_weekly_off_dates (Button) field in DocType 'Holiday List'
 #. Label of the get_local_holidays (Button) field in DocType 'Holiday List'
-#: setup/doctype/holiday_list/holiday_list.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Add to Holidays"
 msgstr "به تعطیلات اضافه کنید"
 
-#: crm/doctype/lead/lead.js:37
+#: erpnext/crm/doctype/lead/lead.js:37
 msgid "Add to Prospect"
 msgstr "به Prospect اضافه کنید"
 
 #. Label of the add_to_transit (Check) field in DocType 'Stock Entry'
 #. Label of the add_to_transit (Check) field in DocType 'Stock Entry Type'
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Add to Transit"
 msgstr "به ترانزیت اضافه کنید"
 
-#: accounts/doctype/coupon_code/coupon_code.js:36
+#: erpnext/accounts/doctype/coupon_code/coupon_code.js:36
 msgid "Add/Edit Coupon Conditions"
 msgstr "افزودن/ویرایش شرایط کوپن"
 
-#: templates/includes/footer/footer_extension.html:26
+#: erpnext/templates/includes/footer/footer_extension.html:26
 msgid "Added"
 msgstr "اضافه شد"
 
 #. Label of the added_by (Link) field in DocType 'CRM Note'
-#: crm/doctype/crm_note/crm_note.json
+#: erpnext/crm/doctype/crm_note/crm_note.json
 msgid "Added By"
 msgstr "اضافه شده توسط"
 
 #. Label of the added_on (Datetime) field in DocType 'CRM Note'
-#: crm/doctype/crm_note/crm_note.json
+#: erpnext/crm/doctype/crm_note/crm_note.json
 msgid "Added On"
 msgstr "اضافه شده در"
 
-#: buying/doctype/supplier/supplier.py:128
+#: erpnext/buying/doctype/supplier/supplier.py:128
 msgid "Added Supplier Role to User {0}."
 msgstr "نقش تامین کننده به کاربر {0} اضافه شد."
 
-#: public/js/utils/item_selector.js:70 public/js/utils/item_selector.js:86
+#: erpnext/public/js/utils/item_selector.js:70
+#: erpnext/public/js/utils/item_selector.js:86
 msgid "Added {0} ({1})"
 msgstr "اضافه شده {0} ({1})"
 
-#: controllers/website_list_for_contact.py:304
+#: erpnext/controllers/website_list_for_contact.py:304
 msgid "Added {1} Role to User {0}."
 msgstr "نقش {1} به کاربر {0} اضافه شد."
 
-#: crm/doctype/lead/lead.js:80
+#: erpnext/crm/doctype/lead/lead.js:80
 msgid "Adding Lead to Prospect..."
 msgstr "افزودن سرنخ به مشتری بالقوه..."
 
-#: selling/page/point_of_sale/pos_item_cart.js:423
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:423
 msgid "Additional"
 msgstr "اضافی"
 
 #. Label of the additional_asset_cost (Currency) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Additional Asset Cost"
 msgstr "هزینه دارایی اضافی"
 
 #. Label of the additional_cost (Currency) field in DocType 'Stock Entry
 #. Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Additional Cost"
 msgstr "هزینه های اضافی"
 
@@ -2808,8 +2847,8 @@ msgstr "هزینه های اضافی"
 #. 'Subcontracting Order Item'
 #. Label of the additional_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Receipt Item'
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Additional Cost Per Qty"
 msgstr "هزینه اضافی در هر تعداد"
 
@@ -2824,14 +2863,14 @@ msgstr "هزینه اضافی در هر تعداد"
 #. 'Subcontracting Receipt'
 #. Label of the additional_costs (Table) field in DocType 'Subcontracting
 #. Receipt'
-#: stock/doctype/stock_entry/stock_entry.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Additional Costs"
 msgstr "هزینه های اضافی"
 
 #. Label of the additional_details (Section Break) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Additional Details"
 msgstr "توضیحات بیشتر"
 
@@ -2850,15 +2889,15 @@ msgstr "توضیحات بیشتر"
 #. Note'
 #. Label of the section_break_42 (Section Break) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Additional Discount"
 msgstr "تخفیف اضافی"
 
@@ -2874,16 +2913,16 @@ msgstr "تخفیف اضافی"
 #. Label of the discount_amount (Currency) field in DocType 'Sales Order'
 #. Label of the discount_amount (Currency) field in DocType 'Delivery Note'
 #. Label of the discount_amount (Currency) field in DocType 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/subscription/subscription.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Additional Discount Amount"
 msgstr "مبلغ تخفیف اضافی"
 
@@ -2902,15 +2941,15 @@ msgstr "مبلغ تخفیف اضافی"
 #. Note'
 #. Label of the base_discount_amount (Currency) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Additional Discount Amount (Company Currency)"
 msgstr "مبلغ تخفیف اضافی (ارز شرکت)"
 
@@ -2934,16 +2973,16 @@ msgstr "مبلغ تخفیف اضافی (ارز شرکت)"
 #. 'Delivery Note'
 #. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/subscription/subscription.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Additional Discount Percentage"
 msgstr "درصد تخفیف اضافی"
 
@@ -2961,40 +3000,40 @@ msgstr "درصد تخفیف اضافی"
 #. Label of the more_info (Section Break) field in DocType 'Delivery Note'
 #. Label of the additional_info_section (Section Break) field in DocType
 #. 'Purchase Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Additional Info"
 msgstr "اطلاعات اضافی"
 
 #. Label of the other_info_tab (Section Break) field in DocType 'Lead'
 #. Label of the additional_information (Text) field in DocType 'Quality Review'
-#: crm/doctype/lead/lead.json
-#: quality_management/doctype/quality_review/quality_review.json
-#: selling/page/point_of_sale/pos_payment.js:19
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/selling/page/point_of_sale/pos_payment.js:19
 msgid "Additional Information"
 msgstr "اطلاعات تکمیلی"
 
 #. Label of the additional_notes (Text) field in DocType 'Quotation Item'
 #. Label of the additional_notes (Text) field in DocType 'Sales Order Item'
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Additional Notes"
 msgstr "یادداشت های اضافی"
 
 #. Label of the additional_operating_cost (Currency) field in DocType 'Work
 #. Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Additional Operating Cost"
 msgstr "هزینه عملیاتی اضافی"
 
 #. Description of the 'Customer Details' (Text) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Additional information regarding the customer."
 msgstr "اطلاعات تکمیلی در مورد مشتری"
 
@@ -3030,27 +3069,29 @@ msgstr "اطلاعات تکمیلی در مورد مشتری"
 #. Label of the address_display (Text Editor) field in DocType 'Subcontracting
 #. Receipt'
 #. Label of the address_display (Text Editor) field in DocType 'Warranty Claim'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/workspace/buying/buying.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json
-#: crm/report/lead_details/lead_details.py:58
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/workspace/selling/selling.json setup/doctype/driver/driver.json
-#: setup/doctype/employee/employee.json
-#: setup/doctype/employee_external_work_history/employee_external_work_history.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/shipment/shipment.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/crm/report/lead_details/lead_details.py:58
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Address"
 msgstr "آدرس"
 
@@ -3075,18 +3116,19 @@ msgstr "آدرس"
 #. Note'
 #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/opportunity/opportunity.json crm/doctype/prospect/prospect.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/company/company.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Address & Contact"
 msgstr "آدرس و تماس"
 
@@ -3094,20 +3136,21 @@ msgstr "آدرس و تماس"
 #. Label of the contact_details (Tab Break) field in DocType 'Employee'
 #. Label of the address_contacts (Section Break) field in DocType 'Sales
 #. Partner'
-#: crm/doctype/lead/lead.json setup/doctype/employee/employee.json
-#: setup/doctype/sales_partner/sales_partner.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Address & Contacts"
 msgstr "آدرس و مخاطبین"
 
 #. Label of a Link in the Financial Reports Workspace
 #. Name of a report
-#: accounts/workspace/financial_reports/financial_reports.json
-#: selling/report/address_and_contacts/address_and_contacts.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/selling/report/address_and_contacts/address_and_contacts.json
 msgid "Address And Contacts"
 msgstr "آدرس و مخاطبین"
 
 #. Label of the address_desc (HTML) field in DocType 'Sales Partner'
-#: setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Address Desc"
 msgstr "آدرس توصیف"
 
@@ -3122,32 +3165,34 @@ msgstr "آدرس توصیف"
 #. Label of the address_html (HTML) field in DocType 'Sales Partner'
 #. Label of the address_html (HTML) field in DocType 'Manufacturer'
 #. Label of the address_html (HTML) field in DocType 'Warehouse'
-#: accounts/doctype/bank/bank.json
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/shareholder/shareholder.json
-#: buying/doctype/supplier/supplier.json crm/doctype/lead/lead.json
-#: crm/doctype/opportunity/opportunity.json crm/doctype/prospect/prospect.json
-#: selling/doctype/customer/customer.json
-#: setup/doctype/sales_partner/sales_partner.json
-#: stock/doctype/manufacturer/manufacturer.json
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Address HTML"
 msgstr "آدرس HTML"
 
 #. Label of the address_line_1 (Data) field in DocType 'Warehouse'
-#: public/js/utils/contact_address_quick_entry.js:61
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/public/js/utils/contact_address_quick_entry.js:61
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Address Line 1"
 msgstr "آدرس خط 1"
 
 #. Label of the address_line_2 (Data) field in DocType 'Warehouse'
-#: public/js/utils/contact_address_quick_entry.js:66
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/public/js/utils/contact_address_quick_entry.js:66
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Address Line 2"
 msgstr "آدرس خط 2"
 
 #. Label of the address (Link) field in DocType 'Delivery Stop'
-#: stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Address Name"
 msgstr "نام آدرس"
 
@@ -3165,14 +3210,14 @@ msgstr "نام آدرس"
 #. 'Subcontracting Order'
 #. Label of the tab_addresses (Tab Break) field in DocType 'Subcontracting
 #. Receipt'
-#: accounts/doctype/bank/bank.json
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: selling/doctype/customer/customer.json
-#: stock/doctype/warehouse/warehouse.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Address and Contact"
 msgstr "آدرس و تماس"
 
@@ -3180,97 +3225,97 @@ msgstr "آدرس و تماس"
 #. Label of the address_contacts (Section Break) field in DocType 'Supplier'
 #. Label of the address_contacts (Section Break) field in DocType
 #. 'Manufacturer'
-#: accounts/doctype/shareholder/shareholder.json
-#: buying/doctype/supplier/supplier.json
-#: stock/doctype/manufacturer/manufacturer.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
 msgid "Address and Contacts"
 msgstr "آدرس و مخاطبین"
 
-#: accounts/custom/address.py:31
+#: erpnext/accounts/custom/address.py:31
 msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table."
 msgstr "آدرس باید به یک شرکت مرتبط باشد. لطفاً یک ردیف برای شرکت در جدول پیوندها اضافه کنید."
 
 #. Description of the 'Determine Address Tax Category From' (Select) field in
 #. DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Address used to determine Tax Category in transactions"
 msgstr "آدرس مورد استفاده برای تعیین دسته مالیات در معاملات"
 
 #. Label of the addresses (Attach) field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Addresses"
 msgstr "آدرس ها"
 
-#: assets/doctype/asset/asset.js:144
+#: erpnext/assets/doctype/asset/asset.js:144
 msgid "Adjust Asset Value"
 msgstr "ارزش دارایی را تنظیم کنید"
 
-#: accounts/doctype/sales_invoice/sales_invoice.js:1051
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1051
 msgid "Adjustment Against"
 msgstr "تعدیل در مقابل"
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:582
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:582
 msgid "Adjustment based on Purchase Invoice rate"
 msgstr "تعدیل بر اساس نرخ فاکتور خرید"
 
-#: setup/setup_wizard/data/designation.txt:2
+#: erpnext/setup/setup_wizard/data/designation.txt:2
 msgid "Administrative Assistant"
 msgstr "معاون اداری"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:54
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:79
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:54
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:79
 msgid "Administrative Expenses"
 msgstr "هزینه های اداری"
 
-#: setup/setup_wizard/data/designation.txt:3
+#: erpnext/setup/setup_wizard/data/designation.txt:3
 msgid "Administrative Officer"
 msgstr "کارمند اداری"
 
 #. Name of a role
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
-#: accounts/doctype/bisect_nodes/bisect_nodes.json
-#: accounts/doctype/dunning_type/dunning_type.json
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
-#: stock/reorder_item.py:392
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
+#: erpnext/stock/reorder_item.py:392
 msgid "Administrator"
 msgstr "مدیر"
 
 #. Label of the advance_account (Link) field in DocType 'Party Account'
-#: accounts/doctype/party_account/party_account.json
+#: erpnext/accounts/doctype/party_account/party_account.json
 msgid "Advance Account"
 msgstr "پیش حساب"
 
-#: utilities/transaction_base.py:209
+#: erpnext/utilities/transaction_base.py:209
 msgid "Advance Account: {0} must be in either customer billing currency: {1} or Company default currency: {2}"
 msgstr ""
 
 #. Label of the advance_amount (Currency) field in DocType 'Purchase Invoice
 #. Advance'
-#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:163
+#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:163
 msgid "Advance Amount"
 msgstr "مبلغ پیش پرداخت"
 
 #. Label of the advance_paid (Currency) field in DocType 'Purchase Order'
 #. Label of the advance_paid (Currency) field in DocType 'Sales Order'
-#: buying/doctype/purchase_order/purchase_order.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Advance Paid"
 msgstr "پیش پرداخت شده"
 
-#: buying/doctype/purchase_order/purchase_order_list.js:65
-#: selling/doctype/sales_order/sales_order_list.js:105
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:65
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:105
 msgid "Advance Payment"
 msgstr "پیش پرداخت"
 
 #. Label of the advance_payment_status (Select) field in DocType 'Purchase
 #. Order'
 #. Label of the advance_payment_status (Select) field in DocType 'Sales Order'
-#: buying/doctype/purchase_order/purchase_order.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Advance Payment Status"
 msgstr "وضعیت پیش پرداخت"
 
@@ -3281,38 +3326,39 @@ msgstr "وضعیت پیش پرداخت"
 #. Invoice'
 #. Label of the advance_payments_section (Section Break) field in DocType
 #. 'Company'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: controllers/accounts_controller.py:223 setup/doctype/company/company.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/controllers/accounts_controller.py:223
+#: erpnext/setup/doctype/company/company.json
 msgid "Advance Payments"
 msgstr "پیش پرداخت"
 
 #. Name of a DocType
 #. Label of the advance_tax (Table) field in DocType 'Purchase Invoice'
-#: accounts/doctype/advance_tax/advance_tax.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/advance_tax/advance_tax.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Advance Tax"
 msgstr "پیش پرداخت مالیات"
 
 #. Name of a DocType
 #. Label of the taxes (Table) field in DocType 'Payment Entry'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Advance Taxes and Charges"
 msgstr "پیش پرداخت مالیات و هزینه ها"
 
 #. Label of the advance_amount (Currency) field in DocType 'Sales Invoice
 #. Advance'
-#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 msgid "Advance amount"
 msgstr "مبلغ پیش پرداخت"
 
-#: controllers/taxes_and_totals.py:767
+#: erpnext/controllers/taxes_and_totals.py:767
 msgid "Advance amount cannot be greater than {0} {1}"
 msgstr "مبلغ پیش پرداخت نمی تواند بیشتر از {0} {1} باشد"
 
-#: accounts/doctype/journal_entry/journal_entry.py:811
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:811
 msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
 msgstr "پیش پرداخت در مقابل {0} {1} نمی تواند بیشتر از کل کل {2} باشد"
 
@@ -3320,56 +3366,56 @@ msgstr "پیش پرداخت در مقابل {0} {1} نمی تواند بیشتر
 #. DocType 'Purchase Invoice'
 #. Description of the 'Only Include Allocated Payments' (Check) field in
 #. DocType 'Sales Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Advance payments allocated against orders will only be fetched"
 msgstr "پیش پرداخت های تخصیص یافته در برابر سفارش ها فقط واکشی می شود"
 
 #. Label of the section_break_13 (Tab Break) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Advanced Settings"
 msgstr "تنظیمات پیشرفته"
 
 #. Label of the advances (Table) field in DocType 'POS Invoice'
 #. Label of the advances (Table) field in DocType 'Purchase Invoice'
 #. Label of the advances (Table) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Advances"
 msgstr "پیشرفت ها"
 
-#: setup/setup_wizard/data/marketing_source.txt:3
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:3
 msgid "Advertisement"
 msgstr "تبلیغات"
 
-#: setup/setup_wizard/data/industry_type.txt:2
+#: erpnext/setup/setup_wizard/data/industry_type.txt:2
 msgid "Advertising"
 msgstr "تبلیغات"
 
-#: setup/setup_wizard/data/industry_type.txt:3
+#: erpnext/setup/setup_wizard/data/industry_type.txt:3
 msgid "Aerospace"
 msgstr "هوافضا"
 
 #. Label of the affected_transactions (Code) field in DocType 'Repost Item
 #. Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Affected Transactions"
 msgstr "معاملات تحت تأثیر"
 
 #. Label of the against (Text) field in DocType 'GL Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:23
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:23
 msgid "Against"
 msgstr "در برابر"
 
 #. Label of the against_account (Data) field in DocType 'Bank Clearance Detail'
 #. Label of the against_account (Text) field in DocType 'Journal Entry Account'
-#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/report/bank_clearance_summary/bank_clearance_summary.py:39
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:91
-#: accounts/report/general_ledger/general_ledger.py:661
+#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:39
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:91
+#: erpnext/accounts/report/general_ledger/general_ledger.py:664
 msgid "Against Account"
 msgstr "در مقابل حساب"
 
@@ -3378,40 +3424,40 @@ msgstr "در مقابل حساب"
 #. Label of the against_blanket_order (Check) field in DocType 'Quotation Item'
 #. Label of the against_blanket_order (Check) field in DocType 'Sales Order
 #. Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Against Blanket Order"
 msgstr "در مقابل سفارش کلی"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:957
-#: patches/v15_0/update_invoice_remarks.py:22
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:958
+#: erpnext/patches/v15_0/update_invoice_remarks.py:22
 msgid "Against Customer Order {0}"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:1205
+#: erpnext/selling/doctype/sales_order/sales_order.js:1205
 msgid "Against Default Supplier"
 msgstr "در مقابل تامین کننده پیش فرض"
 
 #. Label of the dn_detail (Data) field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Against Delivery Note Item"
 msgstr "در مقابل آیتم یادداشت تحویل"
 
 #. Label of the prevdoc_docname (Dynamic Link) field in DocType 'Quotation
 #. Item'
-#: selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
 msgid "Against Docname"
 msgstr "در مقابل Docname"
 
 #. Label of the prevdoc_doctype (Link) field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
 msgid "Against Doctype"
 msgstr "در مقابل Doctype"
 
 #. Label of the prevdoc_detail_docname (Data) field in DocType 'Installation
 #. Note Item'
-#: selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 msgid "Against Document Detail No"
 msgstr "در مقابل جزئیات سند شماره"
 
@@ -3419,14 +3465,14 @@ msgstr "در مقابل جزئیات سند شماره"
 #. Visit Purpose'
 #. Label of the prevdoc_docname (Data) field in DocType 'Installation Note
 #. Item'
-#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
-#: selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 msgid "Against Document No"
 msgstr "در مقابل سند شماره"
 
 #. Label of the against_expense_account (Small Text) field in DocType 'Purchase
 #. Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Against Expense Account"
 msgstr "در مقابل حساب هزینه"
 
@@ -3434,126 +3480,126 @@ msgstr "در مقابل حساب هزینه"
 #. Invoice'
 #. Label of the against_income_account (Small Text) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Against Income Account"
 msgstr "در مقابل حساب درآمد"
 
-#: accounts/doctype/journal_entry/journal_entry.py:673
-#: accounts/doctype/payment_entry/payment_entry.py:742
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:673
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:754
 msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
 msgstr "در مقابل ثبت دفتر روزنامه {0} هیچ ورودی {1} بی همتا ندارد"
 
-#: accounts/doctype/gl_entry/gl_entry.py:363
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:363
 msgid "Against Journal Entry {0} is already adjusted against some other voucher"
 msgstr "در مقابل ثبت دفتر روزنامه {0} قبلاً با کوپن دیگری تنظیم شده است"
 
 #. Label of the against_sales_invoice (Link) field in DocType 'Delivery Note
 #. Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Against Sales Invoice"
 msgstr "در مقابل فاکتور فروش"
 
 #. Label of the si_detail (Data) field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Against Sales Invoice Item"
 msgstr "در مقابل کالای فاکتور فروش"
 
 #. Label of the against_sales_order (Link) field in DocType 'Delivery Note
 #. Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Against Sales Order"
 msgstr "در مقابل دستور فروش"
 
 #. Label of the so_detail (Data) field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Against Sales Order Item"
 msgstr "در مقابل کالای سفارش فروش"
 
 #. Label of the against_stock_entry (Link) field in DocType 'Stock Entry
 #. Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Against Stock Entry"
 msgstr "در مقابل ثبت موجودی"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:326
-#: patches/v15_0/update_invoice_remarks.py:38
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:326
+#: erpnext/patches/v15_0/update_invoice_remarks.py:38
 msgid "Against Supplier Invoice {0}"
 msgstr ""
 
 #. Label of the against_voucher (Dynamic Link) field in DocType 'GL Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/report/general_ledger/general_ledger.py:680
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/report/general_ledger/general_ledger.py:683
 msgid "Against Voucher"
 msgstr "در مقابل کوپن"
 
 #. Label of the against_voucher_no (Dynamic Link) field in DocType 'Payment
 #. Ledger Entry'
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/report/general_ledger/general_ledger.js:57
-#: accounts/report/payment_ledger/payment_ledger.js:70
-#: accounts/report/payment_ledger/payment_ledger.py:186
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/report/general_ledger/general_ledger.js:57
+#: erpnext/accounts/report/payment_ledger/payment_ledger.js:70
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:186
 msgid "Against Voucher No"
 msgstr "در مقابل کوپن شماره"
 
 #. Label of the against_voucher_type (Link) field in DocType 'GL Entry'
 #. Label of the against_voucher_type (Link) field in DocType 'Payment Ledger
 #. Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/report/general_ledger/general_ledger.py:678
-#: accounts/report/payment_ledger/payment_ledger.py:177
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/report/general_ledger/general_ledger.py:681
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:177
 msgid "Against Voucher Type"
 msgstr "در مقابل نوع کوپن"
 
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:113
-#: manufacturing/report/work_order_summary/work_order_summary.js:58
-#: manufacturing/report/work_order_summary/work_order_summary.py:259
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:102
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:113
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:58
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:102
 msgid "Age"
 msgstr "سن"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:152
-#: accounts/report/accounts_receivable/accounts_receivable.html:133
-#: accounts/report/accounts_receivable/accounts_receivable.py:1068
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:152
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:133
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1068
 msgid "Age (Days)"
 msgstr "سن (روزها)"
 
-#: stock/report/stock_ageing/stock_ageing.py:201
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:201
 msgid "Age ({0})"
 msgstr "سن ({0})"
 
 #. Label of the ageing_based_on (Select) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/accounts_payable/accounts_payable.js:58
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:21
-#: accounts/report/accounts_receivable/accounts_receivable.js:86
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:21
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:58
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:21
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:86
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:21
 msgid "Ageing Based On"
 msgstr "سالخوردگی بر اساس"
 
-#: accounts/report/accounts_payable/accounts_payable.js:65
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
-#: accounts/report/accounts_receivable/accounts_receivable.js:93
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
-#: stock/report/stock_ageing/stock_ageing.js:58
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:65
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:93
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
+#: erpnext/stock/report/stock_ageing/stock_ageing.js:58
 msgid "Ageing Range"
 msgstr "محدوده سالخوردگی"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:87
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:339
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:87
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:339
 msgid "Ageing Report based on {0} up to {1}"
 msgstr ""
 
 #. Label of the agenda (Table) field in DocType 'Quality Meeting'
 #. Label of the agenda (Text Editor) field in DocType 'Quality Meeting Agenda'
-#: quality_management/doctype/quality_meeting/quality_meeting.json
-#: quality_management/doctype/quality_meeting_agenda/quality_meeting_agenda.json
+#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
+#: erpnext/quality_management/doctype/quality_meeting_agenda/quality_meeting_agenda.json
 msgid "Agenda"
 msgstr "دستور جلسه"
 
-#: setup/setup_wizard/data/sales_partner_type.txt:4
+#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:4
 msgid "Agent"
 msgstr "عامل"
 
@@ -3561,20 +3607,20 @@ msgstr "عامل"
 #. Settings'
 #. Label of the agent_busy_message (Data) field in DocType 'Voice Call
 #. Settings'
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
-#: telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Agent Busy Message"
 msgstr "پیام مامور مشغول"
 
 #. Label of the agent_detail_section (Section Break) field in DocType
 #. 'Appointment Booking Settings'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Agent Details"
 msgstr "جزئیات نماینده"
 
 #. Label of the agent_group (Link) field in DocType 'Incoming Call Handling
 #. Schedule'
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Agent Group"
 msgstr "گروه عامل"
 
@@ -3582,63 +3628,63 @@ msgstr "گروه عامل"
 #. Call Settings'
 #. Label of the agent_unavailable_message (Data) field in DocType 'Voice Call
 #. Settings'
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
-#: telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Agent Unavailable Message"
 msgstr "پیام عامل در دسترس نیست"
 
 #. Label of the agent_list (Table MultiSelect) field in DocType 'Appointment
 #. Booking Settings'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Agents"
 msgstr "عوامل"
 
 #. Description of a DocType
-#: selling/doctype/product_bundle/product_bundle.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
 msgid "Aggregate a group of Items into another Item. This is useful if you are maintaining the stock of the packed items and not the bundled item"
 msgstr "گروهی از آیتم‌ها را در یک آیتم دیگر جمع کنید. اگر موجودی آیتم‌های بسته بندی شده را نگهداری می کنید و نه آیتم باندل شده، مفید است"
 
-#: setup/setup_wizard/data/industry_type.txt:4
+#: erpnext/setup/setup_wizard/data/industry_type.txt:4
 msgid "Agriculture"
 msgstr "کشاورزی"
 
 #. Name of a role
-#: assets/doctype/location/location.json
+#: erpnext/assets/doctype/location/location.json
 msgid "Agriculture Manager"
 msgstr "مدیر کشاورزی"
 
 #. Name of a role
-#: assets/doctype/location/location.json
+#: erpnext/assets/doctype/location/location.json
 msgid "Agriculture User"
 msgstr "کاربر کشاورزی"
 
-#: setup/setup_wizard/data/industry_type.txt:5
+#: erpnext/setup/setup_wizard/data/industry_type.txt:5
 msgid "Airline"
 msgstr "شرکت هواپیمایی"
 
 #. Label of the algorithm (Select) field in DocType 'Bisect Accounting
 #. Statements'
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "Algorithm"
 msgstr "الگوریتم"
 
 #. Name of a role
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
-#: accounts/doctype/payment_terms_template/payment_terms_template.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier/supplier.json
-#: selling/report/sales_analytics/sales_analytics.js:94
-#: telephony/doctype/voice_call_settings/voice_call_settings.json
-#: utilities/doctype/video/video.json
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:94
+#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/utilities/doctype/video/video.json
 msgid "All"
 msgstr "همه"
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:166
-#: accounts/utils.py:1372 public/js/setup_wizard.js:173
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:166
+#: erpnext/accounts/utils.py:1372 erpnext/public/js/setup_wizard.js:173
 msgid "All Accounts"
 msgstr "همه حساب ها"
 
@@ -3647,177 +3693,187 @@ msgstr "همه حساب ها"
 #. 'Opportunity'
 #. Label of the all_activities_section (Section Break) field in DocType
 #. 'Prospect'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "All Activities"
 msgstr "تمام فعالیت ها"
 
 #. Label of the all_activities_html (HTML) field in DocType 'Lead'
 #. Label of the all_activities_html (HTML) field in DocType 'Opportunity'
 #. Label of the all_activities_html (HTML) field in DocType 'Prospect'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "All Activities HTML"
 msgstr "تمام فعالیت ها HTML"
 
-#: manufacturing/doctype/bom/bom.py:269
+#: erpnext/manufacturing/doctype/bom/bom.py:269
 msgid "All BOMs"
 msgstr "همه BOM ها"
 
 #. Option for the 'Send To' (Select) field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "All Contact"
 msgstr "همه تماس ها"
 
 #. Option for the 'Send To' (Select) field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "All Customer Contact"
 msgstr "تمام تماس با مشتری"
 
-#: patches/v13_0/remove_bad_selling_defaults.py:9
-#: setup/setup_wizard/operations/install_fixtures.py:148
-#: setup/setup_wizard/operations/install_fixtures.py:150
-#: setup/setup_wizard/operations/install_fixtures.py:157
-#: setup/setup_wizard/operations/install_fixtures.py:163
-#: setup/setup_wizard/operations/install_fixtures.py:169
-#: setup/setup_wizard/operations/install_fixtures.py:175
+#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:163
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:169
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
 msgid "All Customer Groups"
 msgstr "همه گروه های مشتری"
 
-#: setup/doctype/email_digest/templates/default.html:113
+#: erpnext/setup/doctype/email_digest/templates/default.html:113
 msgid "All Day"
 msgstr "تمام روز"
 
-#: patches/v11_0/create_department_records_for_each_company.py:23
-#: patches/v11_0/update_department_lft_rgt.py:9
-#: patches/v11_0/update_department_lft_rgt.py:11
-#: patches/v11_0/update_department_lft_rgt.py:16
-#: setup/doctype/company/company.py:328 setup/doctype/company/company.py:331
-#: setup/doctype/company/company.py:336 setup/doctype/company/company.py:342
-#: setup/doctype/company/company.py:348 setup/doctype/company/company.py:354
-#: setup/doctype/company/company.py:360 setup/doctype/company/company.py:366
-#: setup/doctype/company/company.py:372 setup/doctype/company/company.py:378
-#: setup/doctype/company/company.py:384 setup/doctype/company/company.py:390
-#: setup/doctype/company/company.py:396 setup/doctype/company/company.py:402
-#: setup/doctype/company/company.py:408
+#: erpnext/patches/v11_0/create_department_records_for_each_company.py:23
+#: erpnext/patches/v11_0/update_department_lft_rgt.py:9
+#: erpnext/patches/v11_0/update_department_lft_rgt.py:11
+#: erpnext/patches/v11_0/update_department_lft_rgt.py:16
+#: erpnext/setup/doctype/company/company.py:328
+#: erpnext/setup/doctype/company/company.py:331
+#: erpnext/setup/doctype/company/company.py:336
+#: erpnext/setup/doctype/company/company.py:342
+#: erpnext/setup/doctype/company/company.py:348
+#: erpnext/setup/doctype/company/company.py:354
+#: erpnext/setup/doctype/company/company.py:360
+#: erpnext/setup/doctype/company/company.py:366
+#: erpnext/setup/doctype/company/company.py:372
+#: erpnext/setup/doctype/company/company.py:378
+#: erpnext/setup/doctype/company/company.py:384
+#: erpnext/setup/doctype/company/company.py:390
+#: erpnext/setup/doctype/company/company.py:396
+#: erpnext/setup/doctype/company/company.py:402
+#: erpnext/setup/doctype/company/company.py:408
 msgid "All Departments"
 msgstr "همه دپارتمان ها"
 
 #. Option for the 'Send To' (Select) field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "All Employee (Active)"
 msgstr "همه کارمندان (فعال)"
 
-#: setup/doctype/item_group/item_group.py:36
-#: setup/doctype/item_group/item_group.py:37
-#: setup/setup_wizard/operations/install_fixtures.py:40
-#: setup/setup_wizard/operations/install_fixtures.py:48
-#: setup/setup_wizard/operations/install_fixtures.py:55
-#: setup/setup_wizard/operations/install_fixtures.py:61
-#: setup/setup_wizard/operations/install_fixtures.py:67
-#: setup/setup_wizard/operations/install_fixtures.py:73
+#: erpnext/setup/doctype/item_group/item_group.py:36
+#: erpnext/setup/doctype/item_group/item_group.py:37
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:40
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:48
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:61
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:67
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:73
 msgid "All Item Groups"
 msgstr "همه گروه های آیتم"
 
-#: selling/page/point_of_sale/pos_item_selector.js:25
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:25
 msgid "All Items"
 msgstr "همه آیتم ها"
 
 #. Option for the 'Send To' (Select) field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "All Lead (Open)"
 msgstr "همه سرنخ (باز)"
 
 #. Option for the 'Send To' (Select) field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "All Sales Partner Contact"
 msgstr "تمام تماس با شریک فروش"
 
 #. Option for the 'Send To' (Select) field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "All Sales Person"
 msgstr "همه پرسنل فروش"
 
 #. Description of a DocType
-#: setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "All Sales Transactions can be tagged against multiple Sales Persons so that you can set and monitor targets."
 msgstr ""
 
 #. Option for the 'Send To' (Select) field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "All Supplier Contact"
 msgstr "تماس با همه تامین کنندگان"
 
-#: patches/v11_0/rename_supplier_type_to_supplier_group.py:29
-#: patches/v11_0/rename_supplier_type_to_supplier_group.py:32
-#: patches/v11_0/rename_supplier_type_to_supplier_group.py:36
-#: setup/setup_wizard/operations/install_fixtures.py:180
-#: setup/setup_wizard/operations/install_fixtures.py:182
-#: setup/setup_wizard/operations/install_fixtures.py:189
-#: setup/setup_wizard/operations/install_fixtures.py:195
-#: setup/setup_wizard/operations/install_fixtures.py:201
-#: setup/setup_wizard/operations/install_fixtures.py:207
-#: setup/setup_wizard/operations/install_fixtures.py:213
-#: setup/setup_wizard/operations/install_fixtures.py:219
-#: setup/setup_wizard/operations/install_fixtures.py:225
+#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
+#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
+#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:180
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:182
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:189
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:195
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:201
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
 msgid "All Supplier Groups"
 msgstr "همه گروه های تامین کننده"
 
-#: patches/v13_0/remove_bad_selling_defaults.py:12
-#: setup/setup_wizard/operations/install_fixtures.py:128
-#: setup/setup_wizard/operations/install_fixtures.py:130
-#: setup/setup_wizard/operations/install_fixtures.py:137
-#: setup/setup_wizard/operations/install_fixtures.py:143
+#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:128
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:130
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:137
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:143
 msgid "All Territories"
 msgstr "همه مناطق"
 
-#: setup/doctype/company/company.py:282 setup/doctype/company/company.py:295
+#: erpnext/setup/doctype/company/company.py:282
+#: erpnext/setup/doctype/company/company.py:295
 msgid "All Warehouses"
 msgstr "کلیه انبارها"
 
 #. Description of the 'Reconciled' (Check) field in DocType 'Process Payment
 #. Reconciliation Log'
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "All allocations have been successfully reconciled"
 msgstr "همه تخصیص ها با موفقیت تطبیق داده شده است"
 
-#: support/doctype/issue/issue.js:107
+#: erpnext/support/doctype/issue/issue.js:107
 msgid "All communications including and above this shall be moved into the new Issue"
 msgstr "تمام ارتباطات از جمله و بالاتر از این باید به شماره جدید منتقل شود"
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:1130
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1130
 msgid "All items have already been Invoiced/Returned"
 msgstr "همه آیتم‌ها قبلاً صورتحساب/بازگردانده شده اند"
 
-#: stock/doctype/delivery_note/delivery_note.py:1296
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:1296
 msgid "All items have already been received"
 msgstr "همه آیتم‌ها قبلاً دریافت شده است"
 
-#: stock/doctype/stock_entry/stock_entry.py:2401
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2401
 msgid "All items have already been transferred for this Work Order."
 msgstr "همه موارد قبلاً برای این سفارش کاری منتقل شده اند."
 
-#: public/js/controllers/transaction.js:2352
+#: erpnext/public/js/controllers/transaction.js:2352
 msgid "All items in this document already have a linked Quality Inspection."
 msgstr "همه موارد در این سند قبلاً دارای یک بازرسی کیفیت مرتبط هستند."
 
 #. Description of the 'Carry Forward Communication and Comments' (Check) field
 #. in DocType 'CRM Settings'
-#: crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents."
 msgstr "تمام نظرات و ایمیل ها از یک سند به سند جدید ایجاد شده دیگر (سرنخ -> فرصت -> پیش فاکتور) در سراسر اسناد CRM کپی می شوند."
 
-#: manufacturing/doctype/work_order/work_order.js:988
+#: erpnext/manufacturing/doctype/work_order/work_order.js:988
 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
 msgstr "تمام آیتم‌های مورد نیاز (مواد اولیه) از BOM واکشی شده و در این جدول پر می شود. در اینجا شما همچنین می توانید انبار منبع را برای هر آیتم تغییر دهید. و در حین تولید می توانید مواد اولیه انتقال یافته را از این جدول ردیابی کنید."
 
-#: stock/doctype/delivery_note/delivery_note.py:965
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:965
 msgid "All these items have already been Invoiced/Returned"
 msgstr "همه این موارد قبلاً صورتحساب/بازگردانده شده اند"
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:84
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:85
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:92
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:84
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:85
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:92
 msgid "Allocate"
 msgstr "اختصاص دهید"
 
@@ -3825,22 +3881,22 @@ msgstr "اختصاص دهید"
 #. Invoice'
 #. Label of the allocate_advances_automatically (Check) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Allocate Advances Automatically (FIFO)"
 msgstr "تخصیص خودکار پیشرفت ها (FIFO)"
 
-#: accounts/doctype/payment_entry/payment_entry.js:893
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:893
 msgid "Allocate Payment Amount"
 msgstr "تخصیص مبلغ پرداختی"
 
 #. Label of the allocate_payment_based_on_payment_terms (Check) field in
 #. DocType 'Payment Terms Template'
-#: accounts/doctype/payment_terms_template/payment_terms_template.json
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
 msgid "Allocate Payment Based On Payment Terms"
 msgstr "تخصیص پرداخت بر اساس شرایط پرداخت"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1677
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1677
 msgid "Allocate Payment Request"
 msgstr ""
 
@@ -3848,8 +3904,8 @@ msgstr ""
 #. Reference'
 #. Label of the allocated (Check) field in DocType 'Process Payment
 #. Reconciliation Log'
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Allocated"
 msgstr "اختصاص داده شده است"
 
@@ -3867,47 +3923,47 @@ msgstr "اختصاص داده شده است"
 #. Advance'
 #. Label of the allocated_amount (Currency) field in DocType 'Unreconcile
 #. Payment Entries'
-#: accounts/doctype/advance_tax/advance_tax.json
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: accounts/doctype/payment_entry/payment_entry.js:1668
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
-#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
-#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: accounts/report/gross_profit/gross_profit.py:331
-#: public/js/utils/unreconcile.js:86
+#: erpnext/accounts/doctype/advance_tax/advance_tax.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1668
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+#: erpnext/accounts/report/gross_profit/gross_profit.py:331
+#: erpnext/public/js/utils/unreconcile.js:86
 msgid "Allocated Amount"
 msgstr "مبلغ تخصیص یافته"
 
 #. Label of the sec_break2 (Section Break) field in DocType 'Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Allocated Entries"
 msgstr "ورودی های اختصاص داده شده"
 
-#: public/js/templates/crm_activities.html:49
+#: erpnext/public/js/templates/crm_activities.html:49
 msgid "Allocated To:"
 msgstr "اختصاص داده شده به:"
 
 #. Label of the allocated_amount (Currency) field in DocType 'Sales Invoice
 #. Advance'
-#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 msgid "Allocated amount"
 msgstr "مبلغ تخصیص یافته"
 
-#: accounts/utils.py:627
+#: erpnext/accounts/utils.py:627
 msgid "Allocated amount cannot be greater than unadjusted amount"
 msgstr "مبلغ تخصیصی نمی تواند بیشتر از مبلغ تعدیل نشده باشد"
 
-#: accounts/utils.py:625
+#: erpnext/accounts/utils.py:625
 msgid "Allocated amount cannot be negative"
 msgstr "مبلغ تخصیصی نمی تواند منفی باشد"
 
 #. Label of the allocation (Table) field in DocType 'Payment Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:266
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:266
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Allocation"
 msgstr "تخصیص"
 
@@ -3916,27 +3972,27 @@ msgstr "تخصیص"
 #. Label of the allocations_section (Section Break) field in DocType 'Process
 #. Payment Reconciliation Log'
 #. Label of the allocations (Table) field in DocType 'Unreconcile Payment'
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
-#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: public/js/utils/unreconcile.js:97
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/public/js/utils/unreconcile.js:97
 msgid "Allocations"
 msgstr "تخصیص ها"
 
-#: manufacturing/report/production_planning_report/production_planning_report.py:415
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:415
 msgid "Allotted Qty"
 msgstr "تعداد اختصاص داده شده"
 
 #. Option for the 'Allow Or Restrict Dimension' (Select) field in DocType
 #. 'Accounting Dimension Filter'
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 msgid "Allow"
 msgstr "اجازه"
 
 #. Label of the allow_account_creation_against_child_company (Check) field in
 #. DocType 'Company'
-#: accounts/doctype/account/account.py:504
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
-#: setup/doctype/company/company.json
+#: erpnext/accounts/doctype/account/account.py:504
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
+#: erpnext/setup/doctype/company/company.json
 msgid "Allow Account Creation Against Child Company"
 msgstr "اجازه ایجاد حساب در مقابل شرکت فرزند"
 
@@ -3949,81 +4005,81 @@ msgstr "اجازه ایجاد حساب در مقابل شرکت فرزند"
 #. Label of the allow_alternative_item (Check) field in DocType 'Item'
 #. Label of the allow_alternative_item (Check) field in DocType 'Stock Entry
 #. Detail'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/job_card_item/job_card_item.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/work_order_item/work_order_item.json
-#: stock/doctype/item/item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Allow Alternative Item"
 msgstr "آیتم جایگزین مجاز است"
 
-#: stock/doctype/item_alternative/item_alternative.py:65
+#: erpnext/stock/doctype/item_alternative/item_alternative.py:65
 msgid "Allow Alternative Item must be checked on Item {}"
 msgstr "آیتم جایگزین مجاز است باید برای آیتم {} علامت زده شود"
 
 #. Label of the material_consumption (Check) field in DocType 'Manufacturing
 #. Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Allow Continuous Material Consumption"
 msgstr "اجازه مصرف مداوم مواد"
 
 #. Label of the job_card_excess_transfer (Check) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Allow Excess Material Transfer"
 msgstr "اجازه انتقال مواد اضافی را بدهید"
 
 #. Label of the allow_in_returns (Check) field in DocType 'POS Payment Method'
-#: accounts/doctype/pos_payment_method/pos_payment_method.json
+#: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
 msgid "Allow In Returns"
 msgstr ""
 
 #. Label of the allow_internal_transfer_at_arms_length_price (Check) field in
 #. DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allow Internal Transfers at Arm's Length Price"
 msgstr ""
 
 #. Label of the allow_multiple_items (Check) field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Allow Item To Be Added Multiple Times in a Transaction"
 msgstr "اجازه دهید آیتم چندین بار در یک تراکنش اضافه شود"
 
-#: controllers/selling_controller.py:697
+#: erpnext/controllers/selling_controller.py:697
 msgid "Allow Item to Be Added Multiple Times in a Transaction"
 msgstr ""
 
 #. Label of the allow_multiple_items (Check) field in DocType 'Selling
 #. Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Allow Item to be Added Multiple Times in a Transaction"
 msgstr "اجازه دهید آیتم چندین بار در یک تراکنش اضافه شود"
 
 #. Label of the allow_lead_duplication_based_on_emails (Check) field in DocType
 #. 'CRM Settings'
-#: crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Allow Lead Duplication based on Emails"
 msgstr "اجازه تکرار سرنخ بر اساس ایمیل"
 
 #. Label of the allow_from_dn (Check) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allow Material Transfer from Delivery Note to Sales Invoice"
 msgstr "اجازه انتقال مواد از یادداشت تحویل به فاکتور فروش"
 
 #. Label of the allow_from_pr (Check) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allow Material Transfer from Purchase Receipt to Purchase Invoice"
 msgstr "اجازه انتقال مواد از رسید خرید به فاکتور خرید"
 
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:9
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:9
 msgid "Allow Multiple Material Consumption"
 msgstr "اجازه مصرف مواد متعدد"
 
 #. Label of the allow_against_multiple_purchase_orders (Check) field in DocType
 #. 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Allow Multiple Sales Orders Against a Customer's Purchase Order"
 msgstr "سفارش‌های فروش چندگانه را در مقابل سفارش خرید مشتری مجاز کنید"
 
@@ -4031,123 +4087,123 @@ msgstr "سفارش‌های فروش چندگانه را در مقابل سفا
 #. Label of the allow_negative_stock (Check) field in DocType 'Repost Item
 #. Valuation'
 #. Label of the allow_negative_stock (Check) field in DocType 'Stock Settings'
-#: stock/doctype/item/item.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/stock_settings/stock_settings.json
-#: stock/doctype/stock_settings/stock_settings.py:178
-#: stock/doctype/stock_settings/stock_settings.py:190
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:178
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:190
 msgid "Allow Negative Stock"
 msgstr "موجودی منفی مجاز است"
 
 #. Label of the allow_negative_rates_for_items (Check) field in DocType
 #. 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Allow Negative rates for Items"
 msgstr "نرخ های منفی برای آیتم‌ها مجاز است"
 
 #. Label of the allow_or_restrict (Select) field in DocType 'Accounting
 #. Dimension Filter'
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 msgid "Allow Or Restrict Dimension"
 msgstr "اجازه یا محدود کردن ابعاد"
 
 #. Label of the allow_overtime (Check) field in DocType 'Manufacturing
 #. Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Allow Overtime"
 msgstr "اجازه اضافه کاری"
 
 #. Label of the allow_partial_reservation (Check) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allow Partial Reservation"
 msgstr "اجازه رزرو جزئی"
 
 #. Label of the allow_production_on_holidays (Check) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Allow Production on Holidays"
 msgstr "اجازه تولید در تعطیلات"
 
 #. Label of the is_purchase_item (Check) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Allow Purchase"
 msgstr "اجازه خرید"
 
 #. Label of the allow_purchase_invoice_creation_without_purchase_order (Check)
 #. field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Allow Purchase Invoice Creation Without Purchase Order"
 msgstr "اجازه ایجاد فاکتور خرید بدون سفارش خرید"
 
 #. Label of the allow_purchase_invoice_creation_without_purchase_receipt
 #. (Check) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Allow Purchase Invoice Creation Without Purchase Receipt"
 msgstr "اجازه ایجاد فاکتور خرید بدون رسید خرید"
 
 #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item
 #. Variant Settings'
-#: controllers/item_variant.py:153
-#: stock/doctype/item_variant_settings/item_variant_settings.json
+#: erpnext/controllers/item_variant.py:153
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Allow Rename Attribute Value"
 msgstr "اجازه تغییر نام مقدار ویژگی"
 
 #. Label of the allow_resetting_service_level_agreement (Check) field in
 #. DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Allow Resetting Service Level Agreement"
 msgstr "اجازه بازنشانی قرارداد سطح سرویس"
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:775
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:775
 msgid "Allow Resetting Service Level Agreement from Support Settings."
 msgstr "بازنشانی قرارداد سطح سرویس از تنظیمات پشتیبانی مجاز است."
 
 #. Label of the is_sales_item (Check) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Allow Sales"
 msgstr "اجازه فروش"
 
 #. Label of the dn_required (Check) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Allow Sales Invoice Creation Without Delivery Note"
 msgstr "اجازه ایجاد فاکتور فروش بدون یادداشت تحویل"
 
 #. Label of the so_required (Check) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Allow Sales Invoice Creation Without Sales Order"
 msgstr "اجازه ایجاد فاکتور فروش بدون سفارش فروش"
 
 #. Label of the allow_sales_order_creation_for_expired_quotation (Check) field
 #. in DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Allow Sales Order Creation For Expired Quotation"
 msgstr "اجازه ایجاد سفارش فروش برای قیمت منقضی شده"
 
 #. Label of the allow_stale (Check) field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Allow Stale Exchange Rates"
 msgstr "نرخ های مبادله قدیمی را مجاز کنید"
 
 #. Label of the allow_discount_change (Check) field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Allow User to Edit Discount"
 msgstr "به کاربر اجازه ویرایش تخفیف را بدهید"
 
 #. Label of the editable_price_list_rate (Check) field in DocType 'Selling
 #. Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Allow User to Edit Price List Rate in Transactions"
 msgstr "به کاربر اجازه می دهد تا نرخ لیست قیمت را در تراکنش ها ویرایش کند"
 
 #. Label of the allow_rate_change (Check) field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Allow User to Edit Rate"
 msgstr "به کاربر اجازه ویرایش نرخ بدهید"
 
 #. Label of the allow_zero_rate (Check) field in DocType 'Repost Item
 #. Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Allow Zero Rate"
 msgstr "اجازه نرخ صفر"
 
@@ -4165,125 +4221,128 @@ msgstr "اجازه نرخ صفر"
 #. Detail'
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Stock
 #. Reconciliation Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Allow Zero Valuation Rate"
 msgstr "نرخ ارزش گذاری صفر را مجاز کنید"
 
 #. Description of the 'Allow Continuous Material Consumption' (Check) field in
 #. DocType 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Allow material consumptions without immediately manufacturing finished goods against a Work Order"
 msgstr "اجازه مصرف مواد را بدون تولید فوری کالاهای تمام شده در برابر سفارش کار بدهید"
 
 #. Label of the allow_multi_currency_invoices_against_single_party_account
 #. (Check) field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Allow multi-currency invoices against single party account "
 msgstr " صورتحساب‌های چند ارزی را در برابر حساب یک طرف مجاز کنید"
 
 #. Label of the allow_to_edit_stock_uom_qty_for_purchase (Check) field in
 #. DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allow to Edit Stock UOM Qty for Purchase Documents"
 msgstr "اجازه ویرایش موجودی UOM Qty برای اسناد خرید"
 
 #. Label of the allow_to_edit_stock_uom_qty_for_sales (Check) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allow to Edit Stock UOM Qty for Sales Documents"
 msgstr "امکان ویرایش موجودی UOM Qty برای اسناد فروش"
 
 #. Description of the 'Allow Excess Material Transfer' (Check) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Allow transferring raw materials even after the Required Quantity is fulfilled"
 msgstr "امکان انتقال مواد خام حتی پس از برآورده شدن مقدار مورد نیاز"
 
 #. Label of the allowed (Check) field in DocType 'Repost Allowed Types'
-#: accounts/doctype/repost_allowed_types/repost_allowed_types.json
+#: erpnext/accounts/doctype/repost_allowed_types/repost_allowed_types.json
 msgid "Allowed"
 msgstr "مجاز"
 
 #. Name of a DocType
-#: accounts/doctype/allowed_dimension/allowed_dimension.json
+#: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json
 msgid "Allowed Dimension"
 msgstr "ابعاد مجاز"
 
 #. Label of the allowed_types (Table) field in DocType 'Repost Accounting
 #. Ledger Settings'
-#: accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
+#: erpnext/accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
 msgid "Allowed Doctypes"
 msgstr "Doctypes مجاز"
 
 #. Group in Supplier's connections
 #. Group in Customer's connections
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Allowed Items"
 msgstr "آیتم‌های مجاز"
 
 #. Name of a DocType
 #. Label of the companies (Table) field in DocType 'Supplier'
 #. Label of the companies (Table) field in DocType 'Customer'
-#: accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+#: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Allowed To Transact With"
 msgstr "مجاز به تراکنش با"
 
-#: accounts/doctype/party_link/party_link.py:27
+#: erpnext/accounts/doctype/party_link/party_link.py:27
 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only."
 msgstr "نقش‌های اصلی مجاز عبارتند از «مشتری» و «تامین‌کننده». لطفا فقط یکی از این نقش ها را انتخاب کنید."
 
 #. Description of the 'Enable Stock Reservation' (Check) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allows to keep aside a specific quantity of inventory for a particular order."
 msgstr "اجازه می دهد تا مقدار مشخصی از موجودی را برای یک سفارش خاص کنار بگذارید."
 
-#: stock/doctype/pick_list/pick_list.py:888
+#: erpnext/stock/doctype/pick_list/pick_list.py:888
 msgid "Already Picked"
 msgstr "قبلاً انتخاب شده است"
 
-#: stock/doctype/item_alternative/item_alternative.py:81
+#: erpnext/stock/doctype/item_alternative/item_alternative.py:81
 msgid "Already record exists for the item {0}"
 msgstr "رکورد برای آیتم {0} از قبل وجود دارد"
 
-#: accounts/doctype/pos_profile/pos_profile.py:100
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:100
 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default"
 msgstr "قبلاً پیش‌فرض در نمایه pos {0} برای کاربر {1} تنظیم شده است، لطفاً پیش‌فرض غیرفعال شده است"
 
-#: manufacturing/doctype/bom/bom.js:201
-#: manufacturing/doctype/work_order/work_order.js:163 public/js/utils.js:503
-#: stock/doctype/stock_entry/stock_entry.js:249
+#: erpnext/manufacturing/doctype/bom/bom.js:201
+#: erpnext/manufacturing/doctype/work_order/work_order.js:163
+#: erpnext/public/js/utils.js:503
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:249
 msgid "Alternate Item"
 msgstr "آیتم جایگزین"
 
 #. Label of the alternative_item_code (Link) field in DocType 'Item
 #. Alternative'
-#: stock/doctype/item_alternative/item_alternative.json
+#: erpnext/stock/doctype/item_alternative/item_alternative.json
 msgid "Alternative Item Code"
 msgstr "کد آیتم جایگزین"
 
 #. Label of the alternative_item_name (Read Only) field in DocType 'Item
 #. Alternative'
-#: stock/doctype/item_alternative/item_alternative.json
+#: erpnext/stock/doctype/item_alternative/item_alternative.json
 msgid "Alternative Item Name"
 msgstr "نام آیتم جایگزین"
 
-#: selling/doctype/quotation/quotation.js:363
+#: erpnext/selling/doctype/quotation/quotation.js:363
 msgid "Alternative Items"
 msgstr "آیتم‌های جایگزین"
 
-#: stock/doctype/item_alternative/item_alternative.py:37
+#: erpnext/stock/doctype/item_alternative/item_alternative.py:37
 msgid "Alternative item must not be same as item code"
 msgstr "آیتم جایگزین نباید با کد آیتم مشابه باشد"
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378
 msgid "Alternatively, you can download the template and fill your data in."
 msgstr "همچنین می توانید الگو را دانلود کرده و داده های خود را پر کنید."
 
@@ -4371,83 +4430,83 @@ msgstr "همچنین می توانید الگو را دانلود کرده و د
 #. Label of the amended_from (Link) field in DocType 'Subcontracting Receipt'
 #. Label of the amended_from (Link) field in DocType 'Warranty Claim'
 #. Label of the amended_from (Link) field in DocType 'Telephony Call Type'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/budget/budget.json
-#: accounts/doctype/cashier_closing/cashier_closing.json
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
-#: accounts/doctype/coupon_code/coupon_code.json
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_order/payment_order.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/process_subscription/process_subscription.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_movement/asset_movement.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
-#: crm/doctype/contract/contract.json
-#: crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
-#: crm/doctype/opportunity/opportunity.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/work_order/work_order.json
-#: projects/doctype/project_update/project_update.json
-#: projects/doctype/timesheet/timesheet.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-#: setup/doctype/vehicle/vehicle.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_trip/delivery_trip.json
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/packing_slip/packing_slip.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/shipment/shipment.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/doctype/warranty_claim/warranty_claim.json
-#: telephony/doctype/telephony_call_type/telephony_call_type.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_subscription/process_subscription.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/project_update/project_update.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
 msgid "Amended From"
 msgstr "اصلاح شده از"
 
@@ -4542,97 +4601,97 @@ msgstr "اصلاح شده از"
 #. Item'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
-#: accounts/doctype/journal_entry/journal_entry.js:560
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/payment_order_reference/payment_order_reference.json
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/payment_schedule/payment_schedule.json
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:41
-#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:67
-#: accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-#: accounts/doctype/share_balance/share_balance.json
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:10
-#: accounts/report/bank_clearance_summary/bank_clearance_summary.py:45
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:78
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:43
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:275
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:328
-#: accounts/report/payment_ledger/payment_ledger.py:195
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:111
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:43
-#: accounts/report/share_balance/share_balance.py:61
-#: accounts/report/share_ledger/share_ledger.py:57
-#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:72
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:239
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: crm/doctype/prospect_opportunity/prospect_opportunity.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
-#: manufacturing/doctype/work_order_item/work_order_item.json
-#: selling/doctype/quotation/quotation.js:301
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/page/point_of_sale/pos_item_cart.js:46
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:52
-#: selling/report/sales_order_analysis/sales_order_analysis.py:290
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:46
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:69
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:67
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:109
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: stock/report/delayed_item_report/delayed_item_report.py:156
-#: stock/report/delayed_order_report/delayed_order_report.py:71
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
-#: templates/form_grid/bank_reconciliation_grid.html:4
-#: templates/form_grid/item_grid.html:9
-#: templates/form_grid/stock_entry_grid.html:11 templates/pages/order.html:104
-#: templates/pages/rfq.html:46
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:560
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:41
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:67
+#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:10
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:45
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:78
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:43
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:275
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:328
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:195
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:111
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:43
+#: erpnext/accounts/report/share_balance/share_balance.py:61
+#: erpnext/accounts/report/share_ledger/share_ledger.py:57
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:72
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:239
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/selling/doctype/quotation/quotation.js:301
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:52
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:290
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:46
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:69
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:67
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:109
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:156
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:71
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/templates/form_grid/bank_reconciliation_grid.html:4
+#: erpnext/templates/form_grid/item_grid.html:9
+#: erpnext/templates/form_grid/stock_entry_grid.html:11
+#: erpnext/templates/pages/order.html:104 erpnext/templates/pages/rfq.html:46
 msgid "Amount"
 msgstr "میزان"
 
-#: regional/report/uae_vat_201/uae_vat_201.py:22
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:22
 msgid "Amount (AED)"
 msgstr "مقدار (AED)"
 
@@ -4657,32 +4716,32 @@ msgstr "مقدار (AED)"
 #. Label of the base_amount (Currency) field in DocType 'Landed Cost Taxes and
 #. Charges'
 #. Label of the base_amount (Currency) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Amount (Company Currency)"
 msgstr "مبلغ (ارز شرکت)"
 
-#: selling/report/sales_order_analysis/sales_order_analysis.py:314
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:314
 msgid "Amount Delivered"
 msgstr "مبلغ تحویل شده"
 
 #. Label of the amount_difference (Currency) field in DocType 'Stock
 #. Reconciliation Item'
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Amount Difference"
 msgstr "تفاوت مقدار"
 
@@ -4694,162 +4753,165 @@ msgstr "تفاوت مقدار"
 #. 'Sales Order'
 #. Label of the amount_eligible_for_commission (Currency) field in DocType
 #. 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Amount Eligible for Commission"
 msgstr "مبلغ واجد شرایط برای کمیسیون"
 
 #. Label of the amount_in_figure (Column Break) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Amount In Figure"
 msgstr "مقدار در شکل"
 
 #. Label of the amount_in_account_currency (Currency) field in DocType 'Payment
 #. Ledger Entry'
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/report/payment_ledger/payment_ledger.py:206
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:206
 msgid "Amount in Account Currency"
 msgstr "مبلغ به ارز حساب"
 
 #. Description of the 'Outstanding Amount' (Currency) field in DocType 'Payment
 #. Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Amount in party's bank account currency"
 msgstr ""
 
 #. Description of the 'Amount' (Currency) field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Amount in transaction currency"
 msgstr ""
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:72
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:72
 msgid "Amount in {0}"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:1209
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1221
 msgid "Amount {0} {1} against {2} {3}"
 msgstr "مبلغ {0} {1} در مقابل {2} {3}"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1220
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1232
 msgid "Amount {0} {1} deducted against {2}"
 msgstr "مبلغ {0} {1} از {2} کسر شد"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1184
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1196
 msgid "Amount {0} {1} transferred from {2} to {3}"
 msgstr "مبلغ {0} {1} از {2} به {3} منتقل شد"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1190
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1202
 msgid "Amount {0} {1} {2} {3}"
 msgstr "مبلغ {0} {1} {2} {3}"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ampere"
 msgstr "آمپر"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ampere-Hour"
 msgstr "آمپر-ساعت"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ampere-Minute"
 msgstr "آمپر-دقیقه"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ampere-Second"
 msgstr "آمپر-ثانیه"
 
-#: controllers/trends.py:239 controllers/trends.py:251
-#: controllers/trends.py:256
+#: erpnext/controllers/trends.py:239 erpnext/controllers/trends.py:251
+#: erpnext/controllers/trends.py:256
 msgid "Amt"
 msgstr "مبلغ"
 
 #. Description of a DocType
-#: setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/item_group/item_group.json
 msgid "An Item Group is a way to classify items based on types."
 msgstr "گروه آیتم راهی برای دسته بندی آیتم‌ها بر اساس انواع است."
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:404
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:404
 msgid "An error has been appeared while reposting item valuation via {0}"
 msgstr "هنگام ارسال مجدد ارزیابی مورد از طریق {0} خطایی ظاهر شد"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:26
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:26
 msgctxt "Error Log"
 msgid "An error has occurred during {0}. Check {1} for more details"
 msgstr "خطایی در طول {0} رخ داده است. برای جزئیات بیشتر {1} را بررسی کنید"
 
-#: public/js/controllers/buying.js:292 public/js/utils/sales_common.js:428
+#: erpnext/public/js/controllers/buying.js:292
+#: erpnext/public/js/utils/sales_common.js:429
 msgid "An error occurred during the update process"
 msgstr "در طول فرآیند به روز رسانی خطایی رخ داد"
 
-#: stock/reorder_item.py:376
+#: erpnext/stock/reorder_item.py:376
 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
 msgstr "هنگام ایجاد درخواست‌های مواد بر اساس سطح سفارش مجدد، برای آیتم‌های خاصی خطایی رخ داد. لطفا این مشکلات را اصلاح کنید:"
 
-#: setup/setup_wizard/data/designation.txt:4
+#: erpnext/setup/setup_wizard/data/designation.txt:4
 msgid "Analyst"
 msgstr "تحلیلگر"
 
 #. Label of the section_break_analytics (Section Break) field in DocType 'Lead'
 #. Label of the section_break_analytics (Section Break) field in DocType
 #. 'Opportunity'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Analytics"
 msgstr "تجزیه و تحلیل"
 
-#: accounts/doctype/budget/budget.py:235
+#: erpnext/accounts/doctype/budget/budget.py:235
 msgid "Annual"
 msgstr "سالانه"
 
-#: public/js/utils.js:93
+#: erpnext/public/js/utils.js:93
 msgid "Annual Billing: {0}"
 msgstr "صورتحساب سالانه: {0}"
 
 #. Label of the expense_year_to_date (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Annual Expenses"
 msgstr "هزینه های سالانه"
 
 #. Label of the income_year_to_date (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Annual Income"
 msgstr "درآمد سالانه"
 
 #. Label of the annual_revenue (Currency) field in DocType 'Lead'
 #. Label of the annual_revenue (Currency) field in DocType 'Opportunity'
 #. Label of the annual_revenue (Currency) field in DocType 'Prospect'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "Annual Revenue"
 msgstr "درآمد سالانه"
 
-#: accounts/doctype/budget/budget.py:83
+#: erpnext/accounts/doctype/budget/budget.py:83
 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4}"
 msgstr "رکورد بودجه دیگری \"{0}\" در برابر {1} \"{2}\" و حساب \"{3}\" برای سال مالی {4} وجود دارد"
 
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:107
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:107
 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
 msgstr "یکی دیگر از رکوردهای تخصیص مرکز هزینه {0} قابل اعمال از {1}، بنابراین این تخصیص تا {2} قابل اعمال خواهد بود."
 
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:132
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:132
 msgid "Another Period Closing Entry {0} has been made after {1}"
 msgstr "یکی دیگر از ورودی های بسته شدن دوره {0} پس از {1} انجام شده است"
 
-#: setup/doctype/sales_person/sales_person.py:100
+#: erpnext/setup/doctype/sales_person/sales_person.py:100
 msgid "Another Sales Person {0} exists with the same Employee id"
 msgstr "فروشنده دیگری {0} با همان شناسه کارمند وجود دارد"
 
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:37
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:37
 msgid "Any one of following filters required: warehouse, Item Code, Item Group"
 msgstr "هر یک از فیلترهای زیر مورد نیاز است: انبار، کد کالا، گروه کالا"
 
-#: setup/setup_wizard/data/industry_type.txt:6
+#: erpnext/setup/setup_wizard/data/industry_type.txt:6
 msgid "Apparel & Accessories"
 msgstr ""
 
@@ -4857,14 +4919,14 @@ msgstr ""
 #. Item'
 #. Label of the sec_break1 (Section Break) field in DocType 'Landed Cost
 #. Voucher'
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Applicable Charges"
 msgstr "هزینه های قابل اجرا"
 
 #. Label of the dimensions (Table) field in DocType 'Accounting Dimension
 #. Filter'
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 msgid "Applicable Dimension"
 msgstr "ابعاد قابل اجرا"
 
@@ -4872,108 +4934,108 @@ msgstr "ابعاد قابل اجرا"
 #. Label of the applicable_for (Select) field in DocType 'Promotional Scheme'
 #. Label of the applicable_for_documents_tab (Tab Break) field in DocType
 #. 'Inventory Dimension'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.py:232
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:232
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Applicable For"
 msgstr "قابل استفاده برای"
 
 #. Description of the 'Holiday List' (Link) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Applicable Holiday List"
 msgstr "لیست تعطیلات قابل اجرا"
 
 #. Label of the applicable_modules_section (Section Break) field in DocType
 #. 'Terms and Conditions'
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 msgid "Applicable Modules"
 msgstr "ماژول های قابل اجرا"
 
 #. Label of the accounts (Table) field in DocType 'Accounting Dimension Filter'
 #. Name of a DocType
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
-#: accounts/doctype/applicable_on_account/applicable_on_account.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json
 msgid "Applicable On Account"
 msgstr "قابل اجرا در حساب"
 
 #. Label of the to_designation (Link) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Applicable To (Designation)"
 msgstr "قابل اجرا برای (نقش سازمانی)"
 
 #. Label of the to_emp (Link) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Applicable To (Employee)"
 msgstr "قابل اجرا برای (کارمند)"
 
 #. Label of the system_role (Link) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Applicable To (Role)"
 msgstr "قابل اجرا برای (نقش)"
 
 #. Label of the system_user (Link) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Applicable To (User)"
 msgstr "قابل اجرا برای (کاربر)"
 
 #. Label of the countries (Table) field in DocType 'Price List'
-#: stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/price_list/price_list.json
 msgid "Applicable for Countries"
 msgstr "قابل اجرا برای کشورها"
 
 #. Label of the section_break_15 (Section Break) field in DocType 'POS Profile'
 #. Label of the applicable_for_users (Table) field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Applicable for Users"
 msgstr "قابل اجرا برای کاربران"
 
 #. Description of the 'Transporter' (Link) field in DocType 'Driver'
-#: setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/driver/driver.json
 msgid "Applicable for external driver"
 msgstr "قابل استفاده برای درایور خارجی"
 
-#: regional/italy/setup.py:162
+#: erpnext/regional/italy/setup.py:162
 msgid "Applicable if the company is SpA, SApA or SRL"
 msgstr "اگر شرکت SpA، SApA یا SRL باشد قابل اجرا است"
 
-#: regional/italy/setup.py:171
+#: erpnext/regional/italy/setup.py:171
 msgid "Applicable if the company is a limited liability company"
 msgstr "در صورتی که شرکت یک شرکت با مسئولیت محدود باشد قابل اجرا است"
 
-#: regional/italy/setup.py:122
+#: erpnext/regional/italy/setup.py:122
 msgid "Applicable if the company is an Individual or a Proprietorship"
 msgstr "در صورتی که شرکت یک فرد یا مالک باشد قابل اجرا است"
 
 #. Label of the applicable_on_material_request (Check) field in DocType
 #. 'Budget'
-#: accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/budget/budget.json
 msgid "Applicable on Material Request"
 msgstr "قابل اجرا در درخواست مواد"
 
 #. Label of the applicable_on_purchase_order (Check) field in DocType 'Budget'
-#: accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/budget/budget.json
 msgid "Applicable on Purchase Order"
 msgstr "قابل اجرا در سفارش خرید"
 
 #. Label of the applicable_on_booking_actual_expenses (Check) field in DocType
 #. 'Budget'
-#: accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/budget/budget.json
 msgid "Applicable on booking actual expenses"
 msgstr "قابل اجرا در رزرو هزینه های واقعی"
 
 #. Label of the application_settings (Section Break) field in DocType
 #. 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Application Settings"
 msgstr "تنظیمات برنامه"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:10
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:10
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:10
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:10
 msgid "Application of Funds (Assets)"
 msgstr "کاربرد وجوه (دارایی)"
 
-#: templates/includes/order/order_taxes.html:70
+#: erpnext/templates/includes/order/order_taxes.html:70
 msgid "Applied Coupon Code"
 msgstr "کد تخفیف اعمال شده"
 
@@ -4981,11 +5043,11 @@ msgstr "کد تخفیف اعمال شده"
 #. Inspection Reading'
 #. Description of the 'Maximum Value' (Float) field in DocType 'Quality
 #. Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Applied on each reading."
 msgstr "در هر خواندن اعمال می شود."
 
-#: stock/doctype/putaway_rule/putaway_rule.py:183
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:183
 msgid "Applied putaway rules."
 msgstr "اعمال قوانین حذف"
 
@@ -5001,36 +5063,36 @@ msgstr "اعمال قوانین حذف"
 #. Label of the apply_discount_on (Select) field in DocType 'Sales Order'
 #. Label of the apply_discount_on (Select) field in DocType 'Delivery Note'
 #. Label of the apply_discount_on (Select) field in DocType 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/subscription/subscription.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Apply Additional Discount On"
 msgstr "اعمال تخفیف اضافی در"
 
 #. Label of the apply_discount_on (Select) field in DocType 'POS Profile'
 #. Label of the apply_discount_on (Select) field in DocType 'Pricing Rule'
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Apply Discount On"
 msgstr "اعمال تخفیف در"
 
 #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/pricing_rule/pricing_rule.py:189
-#: accounts/doctype/pricing_rule/pricing_rule.py:198
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:198
 msgid "Apply Discount on Discounted Rate"
 msgstr "اعمال تخفیف در نرخ با تخفیف"
 
 #. Label of the apply_discount_on_rate (Check) field in DocType 'Promotional
 #. Scheme Price Discount'
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 msgid "Apply Discount on Rate"
 msgstr "اعمال تخفیف در نرخ"
 
@@ -5040,71 +5102,71 @@ msgstr "اعمال تخفیف در نرخ"
 #. 'Promotional Scheme Price Discount'
 #. Label of the apply_multiple_pricing_rules (Check) field in DocType
 #. 'Promotional Scheme Product Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Apply Multiple Pricing Rules"
 msgstr "قوانین قیمت گذاری چندگانه را اعمال کنید"
 
 #. Label of the apply_on (Select) field in DocType 'Pricing Rule'
 #. Label of the apply_on (Select) field in DocType 'Promotional Scheme'
 #. Label of the document_type (Link) field in DocType 'Service Level Agreement'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Apply On"
 msgstr "اعمال روی"
 
 #. Label of the apply_putaway_rule (Check) field in DocType 'Purchase Receipt'
 #. Label of the apply_putaway_rule (Check) field in DocType 'Stock Entry'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Apply Putaway Rule"
 msgstr "اعمال قانون Putaway"
 
 #. Label of the apply_recursion_over (Float) field in DocType 'Pricing Rule'
 #. Label of the apply_recursion_over (Float) field in DocType 'Promotional
 #. Scheme Product Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Apply Recursion Over (As Per Transaction UOM)"
 msgstr "اعمال بازگشت بیش از (بر اساس UOM تراکنش)"
 
 #. Label of the brands (Table) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Apply Rule On Brand"
 msgstr "اعمال قانون روی برند"
 
 #. Label of the items (Table) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Apply Rule On Item Code"
 msgstr "اعمال قانون روی کد آیتم"
 
 #. Label of the item_groups (Table) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Apply Rule On Item Group"
 msgstr "Rule On Item Group را اعمال کنید"
 
 #. Label of the apply_rule_on_other (Select) field in DocType 'Pricing Rule'
 #. Label of the apply_rule_on_other (Select) field in DocType 'Promotional
 #. Scheme'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Apply Rule On Other"
 msgstr "اعمال قانون در مورد دیگر"
 
 #. Label of the apply_sla_for_resolution (Check) field in DocType 'Service
 #. Level Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Apply SLA for Resolution Time"
 msgstr "SLA را برای زمان وضوح اعمال کنید"
 
 #. Label of the apply_tds (Check) field in DocType 'Purchase Invoice Item'
 #. Label of the apply_tds (Check) field in DocType 'Purchase Order Item'
 #. Label of the apply_tds (Check) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Apply TDS"
 msgstr "TDS را اعمال کنید"
 
@@ -5112,199 +5174,201 @@ msgstr "TDS را اعمال کنید"
 #. Entry'
 #. Label of the apply_tds (Check) field in DocType 'Purchase Invoice'
 #. Label of the apply_tds (Check) field in DocType 'Purchase Order'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Apply Tax Withholding Amount"
 msgstr "اعمال مبلغ کسر مالیات"
 
 #. Label of the apply_tds (Check) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Apply Tax Withholding Amount "
 msgstr " اعمال مبلغ کسر مالیات"
 
 #. Label of the apply_restriction_on_values (Check) field in DocType
 #. 'Accounting Dimension Filter'
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 msgid "Apply restriction on dimension values"
 msgstr "اعمال محدودیت در مقادیر ابعاد"
 
 #. Label of the apply_to_all_doctypes (Check) field in DocType 'Inventory
 #. Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Apply to All Inventory Documents"
 msgstr "برای همه اسناد موجودی اعمال شود"
 
 #. Label of the document_type (Link) field in DocType 'Inventory Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Apply to Document"
 msgstr "درخواست برای سند"
 
 #. Name of a DocType
 #. Label of a Link in the CRM Workspace
-#: crm/doctype/appointment/appointment.json crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Appointment"
 msgstr "قرار ملاقات"
 
 #. Name of a DocType
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Appointment Booking Settings"
 msgstr "تنظیمات رزرو قرار"
 
 #. Name of a DocType
-#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
 msgid "Appointment Booking Slots"
 msgstr "اسلات رزرو قرار"
 
-#: crm/doctype/appointment/appointment.py:95
+#: erpnext/crm/doctype/appointment/appointment.py:95
 msgid "Appointment Confirmation"
 msgstr "تایید قرار ملاقات"
 
-#: www/book_appointment/index.js:237
+#: erpnext/www/book_appointment/index.js:237
 msgid "Appointment Created Successfully"
 msgstr "قرار ملاقات با موفقیت ایجاد شد"
 
 #. Label of the appointment_details_section (Section Break) field in DocType
 #. 'Appointment Booking Settings'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Appointment Details"
 msgstr "جزئیات قرار ملاقات"
 
 #. Label of the appointment_duration (Int) field in DocType 'Appointment
 #. Booking Settings'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Appointment Duration (In Minutes)"
 msgstr "مدت قرار (به دقیقه)"
 
-#: www/book_appointment/index.py:20
+#: erpnext/www/book_appointment/index.py:20
 msgid "Appointment Scheduling Disabled"
 msgstr "زمان‌بندی قرار غیرفعال است"
 
-#: www/book_appointment/index.py:21
+#: erpnext/www/book_appointment/index.py:21
 msgid "Appointment Scheduling has been disabled for this site"
 msgstr "زمان‌بندی قرار برای این سایت غیرفعال شده است"
 
 #. Label of the appointment_with (Link) field in DocType 'Appointment'
-#: crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/appointment/appointment.json
 msgid "Appointment With"
 msgstr "ملاقات با"
 
-#: crm/doctype/appointment/appointment.py:101
+#: erpnext/crm/doctype/appointment/appointment.py:101
 msgid "Appointment was created. But no lead was found. Please check the email to confirm"
 msgstr "قرار ملاقات ایجاد شد. اما سرنخی پیدا نشد. لطفا برای تایید ایمیل را بررسی کنید"
 
 #. Label of the approving_role (Link) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Approving Role (above authorized value)"
 msgstr "نقش تأیید کننده (بالاتر از مقدار مجاز)"
 
-#: setup/doctype/authorization_rule/authorization_rule.py:79
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:79
 msgid "Approving Role cannot be same as role the rule is Applicable To"
 msgstr "نقش تأیید نمی تواند با نقشی که قانون برای آن قابل اعمال است یکسان باشد"
 
 #. Label of the approving_user (Link) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Approving User  (above authorized value)"
 msgstr "تایید کاربر (بالاتر از مقدار مجاز)"
 
-#: setup/doctype/authorization_rule/authorization_rule.py:77
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:77
 msgid "Approving User cannot be same as user the rule is Applicable To"
 msgstr "تأیید کاربر نمی تواند مشابه کاربر باشد که قانون برای آن قابل اعمال است"
 
 #. Description of the 'Enable Fuzzy Matching' (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Approximately match the description/party name against parties"
 msgstr "تقریباً توصیف/نام طرف را با طرف‌ها مطابقت دهید"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Are"
 msgstr "آر (100 متر مربع)"
 
-#: public/js/utils/demo.js:20
+#: erpnext/public/js/utils/demo.js:20
 msgid "Are you sure you want to clear all demo data?"
 msgstr "آیا مطمئن هستید که می خواهید تمام داده های نمایشی را پاک کنید؟"
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:516
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:516
 msgid "Are you sure you want to delete this Item?"
 msgstr "آیا مطمئن هستید که میخواهید این مورد را حذف کنید؟"
 
-#: accounts/doctype/subscription/subscription.js:75
+#: erpnext/accounts/doctype/subscription/subscription.js:75
 msgid "Are you sure you want to restart this subscription?"
 msgstr "آیا مطمئن هستید که می خواهید این اشتراک را مجدداً راه‌اندازی کنید؟"
 
 #. Label of the area (Float) field in DocType 'Location'
 #. Name of a UOM
-#: assets/doctype/location/location.json setup/setup_wizard/data/uom_data.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Area"
 msgstr "مساحت"
 
 #. Label of the area_uom (Link) field in DocType 'Location'
-#: assets/doctype/location/location.json
+#: erpnext/assets/doctype/location/location.json
 msgid "Area UOM"
 msgstr "منطقه UOM"
 
-#: manufacturing/report/production_planning_report/production_planning_report.py:423
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:423
 msgid "Arrival Quantity"
 msgstr "مقدار ورود"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Arshin"
 msgstr "Arshin"
 
-#: stock/report/serial_no_ledger/serial_no_ledger.js:57
-#: stock/report/stock_ageing/stock_ageing.js:16
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:30
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:57
+#: erpnext/stock/report/stock_ageing/stock_ageing.js:16
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:30
 msgid "As On Date"
 msgstr "همانطور که در تاریخ"
 
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:15
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:15
 msgid "As on Date"
 msgstr "همانطور که در تاریخ"
 
 #. Description of the 'Finished Good Quantity ' (Float) field in DocType 'Stock
 #. Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "As per Stock UOM"
 msgstr "مطابق با موجودی UOM"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:188
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:188
 msgid "As the field {0} is enabled, the field {1} is mandatory."
 msgstr "از آنجایی که فیلد {0} فعال است، فیلد {1} اجباری است."
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:196
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196
 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
 msgstr "از آنجایی که فیلد {0} فعال است، مقدار فیلد {1} باید بیشتر از 1 باشد."
 
-#: stock/doctype/item/item.py:977
+#: erpnext/stock/doctype/item/item.py:977
 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
 msgstr "از آنجایی که تراکنش‌های ارسالی موجود در مقابل آیتم {0} وجود دارد، نمی‌توانید مقدار {1} را تغییر دهید."
 
-#: stock/doctype/stock_settings/stock_settings.py:209
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:209
 msgid "As there are negative stock, you can not enable {0}."
 msgstr "از آنجایی که موجودی منفی وجود دارد، نمی توانید {0} را فعال کنید."
 
-#: stock/doctype/stock_settings/stock_settings.py:223
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:223
 msgid "As there are reserved stock, you cannot disable {0}."
 msgstr "از آنجایی که موجودی رزرو شده وجود دارد، نمی توانید {0} را غیرفعال کنید."
 
-#: manufacturing/doctype/production_plan/production_plan.py:920
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:920
 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:1618
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1618
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
 msgstr "از آنجایی که مواد اولیه کافی وجود دارد، درخواست مواد برای انبار {0} لازم نیست."
 
-#: stock/doctype/stock_settings/stock_settings.py:177
-#: stock/doctype/stock_settings/stock_settings.py:189
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:177
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:189
 msgid "As {0} is enabled, you can not enable {1}."
 msgstr "از آنجایی که {0} فعال است، نمی توانید {1} را فعال کنید."
 
 #. Label of the po_items (Table) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Assembly Items"
 msgstr "آیتم‌های مونتاژ"
 
@@ -5325,65 +5389,65 @@ msgstr "آیتم‌های مونتاژ"
 #. Label of a Link in the Assets Workspace
 #. Label of a shortcut in the Assets Workspace
 #. Label of the asset (Link) field in DocType 'Serial No'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/report/account_balance/account_balance.js:25
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:30
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:138
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:44
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:404
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_activity/asset_activity.json
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_movement_item/asset_movement_item.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: assets/workspace/assets/assets.json
-#: stock/doctype/purchase_receipt/purchase_receipt.js:200
-#: stock/doctype/serial_no/serial_no.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/account_balance/account_balance.js:25
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:30
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:138
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:44
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:415
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_activity/asset_activity.json
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:200
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Asset"
 msgstr "دارایی"
 
 #. Label of the asset_account (Link) field in DocType 'Share Transfer'
-#: accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "Asset Account"
 msgstr "حساب دارایی"
 
 #. Name of a DocType
 #. Name of a report
 #. Label of a Link in the Assets Workspace
-#: assets/doctype/asset_activity/asset_activity.json
-#: assets/report/asset_activity/asset_activity.json
-#: assets/workspace/assets/assets.json
+#: erpnext/assets/doctype/asset_activity/asset_activity.json
+#: erpnext/assets/report/asset_activity/asset_activity.json
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Activity"
 msgstr "فعالیت دارایی"
 
 #. Group in Asset's connections
 #. Name of a DocType
 #. Label of a Link in the Assets Workspace
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/workspace/assets/assets.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Capitalization"
 msgstr "سرمایه گذاری دارایی ها"
 
 #. Name of a DocType
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
 msgid "Asset Capitalization Asset Item"
 msgstr "دارایی دارایی با سرمایه"
 
 #. Name of a DocType
-#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
 msgid "Asset Capitalization Service Item"
 msgstr "مورد خدمات سرمایه گذاری دارایی"
 
 #. Name of a DocType
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
 msgid "Asset Capitalization Stock Item"
 msgstr "آیتم موجودی سرمایه گذاری دارایی"
 
@@ -5397,106 +5461,108 @@ msgstr "آیتم موجودی سرمایه گذاری دارایی"
 #. Label of a shortcut in the Assets Workspace
 #. Label of the asset_category (Link) field in DocType 'Item'
 #. Label of the asset_category (Link) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:36
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:188
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:37
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:394
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_category/asset_category.json
-#: assets/doctype/asset_maintenance/asset_maintenance.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: assets/report/fixed_asset_register/fixed_asset_register.js:23
-#: assets/report/fixed_asset_register/fixed_asset_register.py:419
-#: assets/workspace/assets/assets.json stock/doctype/item/item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:36
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:188
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:37
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:405
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:419
+#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Asset Category"
 msgstr "دسته دارایی"
 
 #. Name of a DocType
-#: assets/doctype/asset_category_account/asset_category_account.json
+#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
 msgid "Asset Category Account"
 msgstr "حساب دسته دارایی"
 
 #. Label of the asset_category_name (Data) field in DocType 'Asset Category'
-#: assets/doctype/asset_category/asset_category.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
 msgid "Asset Category Name"
 msgstr "نام دسته دارایی"
 
-#: stock/doctype/item/item.py:301
+#: erpnext/stock/doctype/item/item.py:301
 msgid "Asset Category is mandatory for Fixed Asset item"
 msgstr "دسته دارایی برای آیتم دارایی ثابت اجباری است"
 
 #. Label of the depreciation_cost_center (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Asset Depreciation Cost Center"
 msgstr "مرکز هزینه استهلاک دارایی"
 
 #. Label of the asset_depreciation_details_section (Section Break) field in
 #. DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Asset Depreciation Details"
 msgstr "جزئیات استهلاک دارایی"
 
 #. Name of a report
 #. Label of a Link in the Assets Workspace
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json
-#: assets/workspace/assets/assets.json
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Depreciation Ledger"
 msgstr "دفتر کل استهلاک دارایی"
 
 #. Name of a DocType
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgid "Asset Depreciation Schedule"
 msgstr "جدول استهلاک دارایی ها"
 
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:75
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:75
 msgid "Asset Depreciation Schedule for Asset {0} and Finance Book {1} is not using shift based depreciation"
 msgstr "برنامه استهلاک دارایی برای دارایی {0} و کتاب مالی {1} از استهلاک مبتنی بر شیفت استفاده نمی کند"
 
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1060
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1106
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:81
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1060
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1106
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:81
 msgid "Asset Depreciation Schedule not found for Asset {0} and Finance Book {1}"
 msgstr "برنامه استهلاک دارایی برای دارایی {0} و کتاب مالی {1} یافت نشد"
 
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:94
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:94
 msgid "Asset Depreciation Schedule {0} for Asset {1} already exists."
 msgstr "برنامه استهلاک دارایی {0} برای دارایی {1} از قبل وجود دارد."
 
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:88
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:88
 msgid "Asset Depreciation Schedule {0} for Asset {1} and Finance Book {2} already exists."
 msgstr "برنامه استهلاک دارایی {0} برای دارایی {1} و کتاب مالی {2} از قبل وجود دارد."
 
-#: assets/doctype/asset/asset.py:144 assets/doctype/asset/asset.py:183
+#: erpnext/assets/doctype/asset/asset.py:144
+#: erpnext/assets/doctype/asset/asset.py:183
 msgid "Asset Depreciation Schedules created:
            {0}

            Please check, edit if needed, and submit the Asset."
 msgstr "برنامه‌های استهلاک دارایی ایجاد شده:
            {0}

            لطفاً بررسی کنید، در صورت نیاز ویرایش کنید و دارایی را ارسال کنید."
 
 #. Name of a report
 #. Label of a Link in the Assets Workspace
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.json
-#: assets/workspace/assets/assets.json
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.json
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Depreciations and Balances"
 msgstr "استهلاک و مانده دارایی ها"
 
 #. Label of the asset_details (Section Break) field in DocType 'Serial No'
-#: stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Asset Details"
 msgstr "جزئیات دارایی"
 
 #. Name of a DocType
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Asset Finance Book"
 msgstr "کتاب دارایی مالی"
 
-#: assets/report/fixed_asset_register/fixed_asset_register.py:411
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:411
 msgid "Asset ID"
 msgstr "شناسه دارایی"
 
 #. Label of the asset_location (Link) field in DocType 'Purchase Invoice Item'
 #. Label of the asset_location (Link) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Asset Location"
 msgstr "مکان دارایی"
 
@@ -5505,47 +5571,47 @@ msgstr "مکان دارایی"
 #. Log'
 #. Name of a report
 #. Label of a Link in the Assets Workspace
-#: assets/doctype/asset_maintenance/asset_maintenance.json
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log_calendar.js:18
-#: assets/report/asset_maintenance/asset_maintenance.json
-#: assets/workspace/assets/assets.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log_calendar.js:18
+#: erpnext/assets/report/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Maintenance"
 msgstr "نگهداری دارایی"
 
 #. Name of a DocType
 #. Label of a Link in the Assets Workspace
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/workspace/assets/assets.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Maintenance Log"
 msgstr "لاگ نگهداری دارایی"
 
 #. Name of a DocType
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Asset Maintenance Task"
 msgstr "وظیفه نگهداری دارایی"
 
 #. Name of a DocType
 #. Label of a Link in the Assets Workspace
-#: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
-#: assets/workspace/assets/assets.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Maintenance Team"
 msgstr "تیم نگهداری دارایی"
 
 #. Name of a DocType
 #. Label of a Link in the Assets Workspace
-#: assets/doctype/asset_movement/asset_movement.json
-#: assets/workspace/assets/assets.json
-#: stock/doctype/purchase_receipt/purchase_receipt.js:211
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:211
 msgid "Asset Movement"
 msgstr "جابجایی دارایی"
 
 #. Name of a DocType
-#: assets/doctype/asset_movement_item/asset_movement_item.json
+#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
 msgid "Asset Movement Item"
 msgstr "آیتم جابجایی دارایی"
 
-#: assets/doctype/asset/asset.py:945
+#: erpnext/assets/doctype/asset/asset.py:945
 msgid "Asset Movement record {0} created"
 msgstr "رکورد جابجایی دارایی {0} ایجاد شد"
 
@@ -5558,44 +5624,44 @@ msgstr "رکورد جابجایی دارایی {0} ایجاد شد"
 #. Label of the asset_name (Read Only) field in DocType 'Asset Maintenance Log'
 #. Label of the asset_name (Data) field in DocType 'Asset Movement Item'
 #. Label of the asset_name (Read Only) field in DocType 'Asset Repair'
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
-#: assets/doctype/asset_maintenance/asset_maintenance.json
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_movement_item/asset_movement_item.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: assets/report/fixed_asset_register/fixed_asset_register.py:417
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:417
 msgid "Asset Name"
 msgstr "نام دارایی"
 
 #. Label of the asset_naming_series (Select) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Asset Naming Series"
 msgstr "سری نامگذاری دارایی"
 
 #. Label of the asset_owner (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Asset Owner"
 msgstr "مالک دارایی"
 
 #. Label of the asset_owner_company (Link) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Asset Owner Company"
 msgstr "شرکت مالک دارایی"
 
 #. Label of the asset_quantity (Int) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Asset Quantity"
 msgstr "مقدار دارایی"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of the asset_received_but_not_billed (Link) field in DocType 'Company'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:92
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:127
-#: accounts/report/account_balance/account_balance.js:38
-#: setup/doctype/company/company.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:92
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:127
+#: erpnext/accounts/report/account_balance/account_balance.js:38
+#: erpnext/setup/doctype/company/company.json
 msgid "Asset Received But Not Billed"
 msgstr "دارایی دریافت شده اما صورتحساب نشده"
 
@@ -5604,211 +5670,212 @@ msgstr "دارایی دریافت شده اما صورتحساب نشده"
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
 #. Batch Bundle'
 #. Label of the asset_repair (Link) field in DocType 'Stock Entry'
-#: assets/doctype/asset_repair/asset_repair.json
-#: assets/workspace/assets/assets.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Asset Repair"
 msgstr "تعمیر دارایی"
 
 #. Name of a DocType
-#: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
 msgid "Asset Repair Consumed Item"
 msgstr "کالای مصرفی تعمیر دارایی"
 
 #. Label of the asset_settings_section (Section Break) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Asset Settings"
 msgstr "تنظیمات دارایی"
 
 #. Name of a DocType
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
 msgid "Asset Shift Allocation"
 msgstr "تخصیص تغییر دارایی"
 
 #. Name of a DocType
-#: assets/doctype/asset_shift_factor/asset_shift_factor.json
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
 msgid "Asset Shift Factor"
 msgstr "عامل تغییر دارایی"
 
-#: assets/doctype/asset_shift_factor/asset_shift_factor.py:32
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.py:32
 msgid "Asset Shift Factor {0} is set as default currently. Please change it first."
 msgstr "عامل تغییر دارایی {0} در حال حاضر به عنوان پیش فرض تنظیم شده است. لطفا ابتدا آن را تغییر دهید."
 
 #. Label of the asset_status (Select) field in DocType 'Serial No'
-#: stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Asset Status"
 msgstr "وضعیت دارایی"
 
 #. Label of the asset_value (Currency) field in DocType 'Asset Capitalization
 #. Asset Item'
-#: assets/dashboard_fixtures.py:175
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
-#: assets/report/fixed_asset_register/fixed_asset_register.py:201
-#: assets/report/fixed_asset_register/fixed_asset_register.py:394
-#: assets/report/fixed_asset_register/fixed_asset_register.py:441
+#: erpnext/assets/dashboard_fixtures.py:175
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:201
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:394
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:441
 msgid "Asset Value"
 msgstr "ارزش دارایی"
 
 #. Name of a DocType
 #. Label of a Link in the Assets Workspace
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: assets/workspace/assets/assets.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Value Adjustment"
 msgstr "تعدیل ارزش دارایی"
 
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.py:74
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:74
 msgid "Asset Value Adjustment cannot be posted before Asset's purchase date {0}."
 msgstr "تعدیل ارزش دارایی را نمی توان قبل از تاریخ خرید دارایی پست کرد {0}."
 
 #. Label of a chart in the Assets Workspace
-#: assets/dashboard_fixtures.py:56 assets/workspace/assets/assets.json
+#: erpnext/assets/dashboard_fixtures.py:56
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Value Analytics"
 msgstr "تجزیه و تحلیل ارزش دارایی"
 
-#: assets/doctype/asset/asset.py:174
+#: erpnext/assets/doctype/asset/asset.py:174
 msgid "Asset cancelled"
 msgstr "دارایی لغو شد"
 
-#: assets/doctype/asset/asset.py:514
+#: erpnext/assets/doctype/asset/asset.py:514
 msgid "Asset cannot be cancelled, as it is already {0}"
 msgstr "دارایی را نمی توان لغو کرد، زیرا قبلاً {0} است"
 
-#: assets/doctype/asset/depreciation.py:507
+#: erpnext/assets/doctype/asset/depreciation.py:507
 msgid "Asset cannot be scrapped before the last depreciation entry."
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:697
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:697
 msgid "Asset capitalized after Asset Capitalization {0} was submitted"
 msgstr "پس از ارسال دارایی با حروف بزرگ {0} دارایی با حروف بزرگ نوشته شد"
 
-#: assets/doctype/asset/asset.py:196
+#: erpnext/assets/doctype/asset/asset.py:196
 msgid "Asset created"
 msgstr "دارایی ایجاد شد"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:644
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:644
 msgid "Asset created after Asset Capitalization {0} was submitted"
 msgstr "دارایی ایجاد شده پس از ارسال با حروف بزرگ دارایی {0}"
 
-#: assets/doctype/asset/asset.py:1194
+#: erpnext/assets/doctype/asset/asset.py:1194
 msgid "Asset created after being split from Asset {0}"
 msgstr "دارایی پس از جدا شدن از دارایی {0} ایجاد شد"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:705
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:705
 msgid "Asset decapitalized after Asset Capitalization {0} was submitted"
 msgstr "پس از ارسال دارایی با سرمایه {0}، دارایی از سرمایه خارج شد"
 
-#: assets/doctype/asset/asset.py:199
+#: erpnext/assets/doctype/asset/asset.py:199
 msgid "Asset deleted"
 msgstr "دارایی حذف شد"
 
-#: assets/doctype/asset_movement/asset_movement.py:180
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:180
 msgid "Asset issued to Employee {0}"
 msgstr "دارایی صادر شده برای کارمند {0}"
 
-#: assets/doctype/asset_repair/asset_repair.py:74
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:74
 msgid "Asset out of order due to Asset Repair {0}"
 msgstr "دارایی از کار افتاده به دلیل تعمیر دارایی {0}"
 
-#: assets/doctype/asset_movement/asset_movement.py:165
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:165
 msgid "Asset received at Location {0} and issued to Employee {1}"
 msgstr "دارایی در مکان {0} دریافت و برای کارمند {1} صادر شد"
 
-#: assets/doctype/asset/depreciation.py:531
+#: erpnext/assets/doctype/asset/depreciation.py:531
 msgid "Asset restored"
 msgstr "دارایی بازیابی شد"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:713
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:713
 msgid "Asset restored after Asset Capitalization {0} was cancelled"
 msgstr "دارایی پس از لغو حروف بزرگ دارایی {0} بازیابی شد"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1334
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1339
 msgid "Asset returned"
 msgstr "دارایی برگردانده شد"
 
-#: assets/doctype/asset/depreciation.py:475
+#: erpnext/assets/doctype/asset/depreciation.py:475
 msgid "Asset scrapped"
 msgstr "دارایی از بین رفته است"
 
-#: assets/doctype/asset/depreciation.py:477
+#: erpnext/assets/doctype/asset/depreciation.py:477
 msgid "Asset scrapped via Journal Entry {0}"
 msgstr "دارایی از طریق ثبت دفتر روزنامه {0} کنار گذاشته شد"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1370
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1375
 msgid "Asset sold"
 msgstr "دارایی فروخته شده"
 
-#: assets/doctype/asset/asset.py:162
+#: erpnext/assets/doctype/asset/asset.py:162
 msgid "Asset submitted"
 msgstr "دارایی ارسال شد"
 
-#: assets/doctype/asset_movement/asset_movement.py:173
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:173
 msgid "Asset transferred to Location {0}"
 msgstr "دارایی به مکان {0} منتقل شد"
 
-#: assets/doctype/asset/asset.py:1128
+#: erpnext/assets/doctype/asset/asset.py:1128
 msgid "Asset updated after being split into Asset {0}"
 msgstr "دارایی پس از تقسیم به دارایی {0} به روز شد"
 
-#: assets/doctype/asset_repair/asset_repair.py:166
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:166
 msgid "Asset updated after cancellation of Asset Repair {0}"
 msgstr "دارایی پس از لغو تعمیر دارایی {0} به روز شد"
 
-#: assets/doctype/asset_repair/asset_repair.py:127
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:127
 msgid "Asset updated after completion of Asset Repair {0}"
 msgstr "دارایی پس از اتمام تعمیر دارایی به روز شد {0}"
 
-#: assets/doctype/asset_movement/asset_movement.py:106
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:106
 msgid "Asset {0} cannot be received at a location and given to an employee in a single movement"
 msgstr "دارایی {0} را نمی توان در یک مکان دریافت کرد و در یک حرکت به کارمند داد"
 
-#: assets/doctype/asset/depreciation.py:440
+#: erpnext/assets/doctype/asset/depreciation.py:440
 msgid "Asset {0} cannot be scrapped, as it is already {1}"
 msgstr "دارایی {0} قابل حذف نیست، زیرا قبلاً {1} است"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:229
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:229
 msgid "Asset {0} does not belong to Item {1}"
 msgstr "دارایی {0} به مورد {1} تعلق ندارد"
 
-#: assets/doctype/asset_movement/asset_movement.py:45
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:45
 msgid "Asset {0} does not belong to company {1}"
 msgstr "دارایی {0} به شرکت {1} تعلق ندارد"
 
-#: assets/doctype/asset_movement/asset_movement.py:118
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:118
 msgid "Asset {0} does not belongs to the custodian {1}"
 msgstr "دارایی {0} به متولی {1} تعلق ندارد"
 
-#: assets/doctype/asset_movement/asset_movement.py:57
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:57
 msgid "Asset {0} does not belongs to the location {1}"
 msgstr "دارایی {0} به مکان {1} تعلق ندارد"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:769
-#: assets/doctype/asset_capitalization/asset_capitalization.py:867
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:769
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:867
 msgid "Asset {0} does not exist"
 msgstr "دارایی {0} وجود ندارد"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:650
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:650
 msgid "Asset {0} has been created. Please set the depreciation details if any and submit it."
 msgstr "دارایی {0} ایجاد شده است. لطفاً جزئیات استهلاک را در صورت وجود تنظیم و ارسال کنید."
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:671
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:671
 msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
 msgstr "دارایی {0} به روز شده است. لطفاً جزئیات استهلاک را در صورت وجود تنظیم و ارسال کنید."
 
-#: assets/doctype/asset/depreciation.py:438
+#: erpnext/assets/doctype/asset/depreciation.py:438
 msgid "Asset {0} must be submitted"
 msgstr "دارایی {0} باید ارسال شود"
 
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:256
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:256
 msgid "Asset's depreciation schedule updated after Asset Shift Allocation {0}"
 msgstr "برنامه استهلاک دارایی پس از تخصیص تغییر دارایی {0} به روز شد"
 
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.py:65
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:65
 msgid "Asset's value adjusted after cancellation of Asset Value Adjustment {0}"
 msgstr "ارزش دارایی پس از لغو تعدیل ارزش دارایی تنظیم شد {0}"
 
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.py:55
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:55
 msgid "Asset's value adjusted after submission of Asset Value Adjustment {0}"
 msgstr "ارزش دارایی پس از ارسال تعدیل ارزش دارایی تنظیم شد {0}"
 
@@ -5817,335 +5884,336 @@ msgstr "ارزش دارایی پس از ارسال تعدیل ارزش دارا
 #. Label of the assets (Table) field in DocType 'Asset Movement'
 #. Name of a Workspace
 #. Label of a Card Break in the Assets Workspace
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: accounts/doctype/finance_book/finance_book_dashboard.py:9
-#: accounts/report/balance_sheet/balance_sheet.py:239
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/doctype/asset_movement/asset_movement.json
-#: assets/workspace/assets/assets.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:239
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Assets"
 msgstr "دارایی‌ها"
 
-#: controllers/buying_controller.py:791
+#: erpnext/controllers/buying_controller.py:791
 msgid "Assets not created for {0}. You will have to create asset manually."
 msgstr "دارایی برای {0} ایجاد نشده است. شما باید دارایی را به صورت دستی ایجاد کنید."
 
-#: controllers/buying_controller.py:779
+#: erpnext/controllers/buying_controller.py:779
 msgid "Asset{} {assets_link} created for {}"
 msgstr "دارایی{} {assets_link} ایجاد شده برای {}"
 
-#: manufacturing/doctype/job_card/job_card.js:146
+#: erpnext/manufacturing/doctype/job_card/job_card.js:146
 msgid "Assign Job to Employee"
 msgstr "کار را به کارمند واگذار کنید"
 
 #. Label of the assign_to_name (Read Only) field in DocType 'Asset Maintenance
 #. Log'
 #. Label of the assign_to (Link) field in DocType 'Asset Maintenance Task'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Assign To"
 msgstr "اختصاص دادن به"
 
 #. Label of the assign_to_name (Read Only) field in DocType 'Asset Maintenance
 #. Task'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Assign to Name"
 msgstr "به نام اختصاص دهید"
 
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:32
-#: support/report/issue_analytics/issue_analytics.js:81
-#: support/report/issue_summary/issue_summary.js:69
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:32
+#: erpnext/support/report/issue_analytics/issue_analytics.js:81
+#: erpnext/support/report/issue_summary/issue_summary.js:69
 msgid "Assigned To"
 msgstr "اختصاص یافته به"
 
-#: templates/pages/projects.html:48
+#: erpnext/templates/pages/projects.html:48
 msgid "Assignment"
 msgstr "وظیفه"
 
 #. Label of the filters_section (Section Break) field in DocType 'Service Level
 #. Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Assignment Conditions"
 msgstr "شرایط واگذاری"
 
-#: setup/setup_wizard/data/designation.txt:5
+#: erpnext/setup/setup_wizard/data/designation.txt:5
 msgid "Associate"
 msgstr "دستیار"
 
-#: stock/doctype/pick_list/pick_list.py:98
+#: erpnext/stock/doctype/pick_list/pick_list.py:98
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}."
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:114
+#: erpnext/stock/doctype/pick_list/pick_list.py:114
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
 msgstr ""
 
-#: assets/doctype/asset/asset.py:1051
+#: erpnext/assets/doctype/asset/asset.py:1051
 msgid "At least one asset has to be selected."
 msgstr "حداقل یک دارایی باید انتخاب شود."
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:804
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:806
 msgid "At least one invoice has to be selected."
 msgstr "حداقل یک فاکتور باید انتخاب شود."
 
-#: controllers/sales_and_purchase_return.py:143
+#: erpnext/controllers/sales_and_purchase_return.py:143
 msgid "At least one item should be entered with negative quantity in return document"
 msgstr "حداقل یک مورد باید با مقدار منفی در سند برگشت وارد شود"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:418
-#: accounts/doctype/sales_invoice/sales_invoice.py:506
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:420
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:507
 msgid "At least one mode of payment is required for POS invoice."
 msgstr "حداقل یک روش پرداخت برای فاکتور POS مورد نیاز است."
 
-#: setup/doctype/terms_and_conditions/terms_and_conditions.py:34
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py:34
 msgid "At least one of the Applicable Modules should be selected"
 msgstr "حداقل یکی از ماژول های کاربردی باید انتخاب شود"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:203
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:203
 msgid "At least one of the Selling or Buying must be selected"
 msgstr "حداقل یکی از موارد فروش یا خرید باید انتخاب شود"
 
-#: stock/doctype/stock_entry/stock_entry.py:630
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:630
 msgid "At least one warehouse is mandatory"
 msgstr "حداقل یک انبار اجباری است"
 
-#: manufacturing/doctype/routing/routing.py:50
+#: erpnext/manufacturing/doctype/routing/routing.py:50
 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
 msgstr "در ردیف #{0}: شناسه دنباله {1} نمی تواند کمتر از شناسه دنباله ردیف قبلی {2} باشد."
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:610
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:610
 msgid "At row {0}: Batch No is mandatory for Item {1}"
 msgstr "در ردیف {0}: شماره دسته برای مورد {1} اجباری است"
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:102
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:102
 msgid "At row {0}: Parent Row No cannot be set for item {1}"
 msgstr ""
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:595
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:595
 msgid "At row {0}: Qty is mandatory for the batch {1}"
 msgstr ""
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:602
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:602
 msgid "At row {0}: Serial No is mandatory for Item {1}"
 msgstr "در ردیف {0}: شماره سریال برای آیتم {1} اجباری است"
 
-#: controllers/stock_controller.py:453
+#: erpnext/controllers/stock_controller.py:453
 msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
 msgstr "در ردیف {0}: باندل سریال و دسته {1} قبلا ایجاد شده است. لطفاً مقادیر را از فیلدهای شماره سریال یا شماره دسته حذف کنید."
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:96
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:96
 msgid "At row {0}: set Parent Row No for item {1}"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Atmosphere"
 msgstr "اتمسفر"
 
 #. Description of the 'File to Rename' (Attach) field in DocType 'Rename Tool'
-#: utilities/doctype/rename_tool/rename_tool.json
+#: erpnext/utilities/doctype/rename_tool/rename_tool.json
 msgid "Attach .csv file with two columns, one for the old name and one for the new name"
 msgstr "فایل csv. را با دو ستون، یکی برای نام قدیمی و دیگری برای نام جدید، پیوست کنید"
 
-#: public/js/utils/serial_no_batch_selector.js:260
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:69
+#: erpnext/public/js/utils/serial_no_batch_selector.js:260
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:69
 msgid "Attach CSV File"
 msgstr "پیوست فایل CSV"
 
 #. Label of the import_file (Attach) field in DocType 'Chart of Accounts
 #. Importer'
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
 msgid "Attach custom Chart of Accounts file"
 msgstr "فایل چارت حساب های سفارشی را پیوست کنید"
 
 #. Label of the attachment (Attach) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Attachment"
 msgstr "پیوست"
 
-#: templates/pages/order.html:137 templates/pages/projects.html:83
+#: erpnext/templates/pages/order.html:137
+#: erpnext/templates/pages/projects.html:83
 msgid "Attachments"
 msgstr "پیوست ها"
 
 #. Label of the attendance_and_leave_details (Tab Break) field in DocType
 #. 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Attendance & Leaves"
 msgstr "حضور و غیاب و مرخصی"
 
 #. Label of the attendance_device_id (Data) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Attendance Device ID (Biometric/RF tag ID)"
 msgstr "شناسه دستگاه حضور و غیاب (شناسه تگ بیومتریک/RF)"
 
 #. Label of the attribute (Link) field in DocType 'Website Attribute'
 #. Label of the attribute (Link) field in DocType 'Item Variant Attribute'
-#: portal/doctype/website_attribute/website_attribute.json
-#: stock/doctype/item_variant_attribute/item_variant_attribute.json
+#: erpnext/portal/doctype/website_attribute/website_attribute.json
+#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "Attribute"
 msgstr "ویژگی"
 
 #. Label of the attribute_name (Data) field in DocType 'Item Attribute'
-#: stock/doctype/item_attribute/item_attribute.json
+#: erpnext/stock/doctype/item_attribute/item_attribute.json
 msgid "Attribute Name"
 msgstr "نام ویژگی"
 
 #. Label of the attribute_value (Data) field in DocType 'Item Attribute Value'
 #. Label of the attribute_value (Data) field in DocType 'Item Variant
 #. Attribute'
-#: stock/doctype/item_attribute_value/item_attribute_value.json
-#: stock/doctype/item_variant_attribute/item_variant_attribute.json
+#: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json
+#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "Attribute Value"
 msgstr "مقدار ویژگی"
 
-#: stock/doctype/item/item.py:923
+#: erpnext/stock/doctype/item/item.py:923
 msgid "Attribute table is mandatory"
 msgstr "جدول مشخصات اجباری است"
 
-#: stock/doctype/item_attribute/item_attribute.py:97
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:97
 msgid "Attribute value: {0} must appear only once"
 msgstr "مقدار مشخصه: {0} باید فقط یک بار ظاهر شود"
 
-#: stock/doctype/item/item.py:927
+#: erpnext/stock/doctype/item/item.py:927
 msgid "Attribute {0} selected multiple times in Attributes Table"
 msgstr "ویژگی {0} چندین بار در جدول ویژگی‌ها انتخاب شده است"
 
-#: stock/doctype/item/item.py:859
+#: erpnext/stock/doctype/item/item.py:859
 msgid "Attributes"
 msgstr "ویژگی های"
 
 #. Name of a role
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/cost_center/cost_center.json
-#: accounts/doctype/finance_book/finance_book.json
-#: accounts/doctype/fiscal_year/fiscal_year.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
-#: setup/doctype/company/company.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Auditor"
 msgstr "ممیز، مامور رسیدگی"
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_connector.py:68
-#: erpnext_integrations/doctype/plaid_settings/plaid_connector.py:85
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py:68
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py:85
 msgid "Authentication Failed"
 msgstr "احراز هویت ناموفق بود"
 
 #. Label of the authorised_by_section (Section Break) field in DocType
 #. 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Authorised By"
 msgstr "مجاز توسط"
 
 #. Name of a DocType
-#: setup/doctype/authorization_control/authorization_control.json
+#: erpnext/setup/doctype/authorization_control/authorization_control.json
 msgid "Authorization Control"
 msgstr "کنترل مجوز"
 
 #. Label of the authorization_endpoint (Data) field in DocType 'QuickBooks
 #. Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Authorization Endpoint"
 msgstr "نقطه پایان مجوز"
 
 #. Name of a DocType
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Authorization Rule"
 msgstr "قانون مجوز"
 
 #. Label of the authorization_settings (Section Break) field in DocType
 #. 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Authorization Settings"
 msgstr "تنظیمات مجوز"
 
 #. Label of the authorization_url (Data) field in DocType 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Authorization URL"
 msgstr "URL مجوز"
 
-#: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:27
+#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:27
 msgid "Authorized Signatory"
 msgstr "امضا کننده مجاز"
 
 #. Label of the value (Float) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Authorized Value"
 msgstr "ارزش مجاز"
 
 #. Label of the auto_create_assets (Check) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Auto Create Assets on Purchase"
 msgstr "ایجاد خودکار دارایی در هنگام خرید"
 
 #. Label of the auto_exchange_rate_revaluation (Check) field in DocType
 #. 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Auto Create Exchange Rate Revaluation"
 msgstr "ایجاد خودکار تجدید ارزیابی نرخ ارز"
 
 #. Label of the auto_create_purchase_receipt (Check) field in DocType 'Buying
 #. Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Auto Create Purchase Receipt"
 msgstr "ایجاد خودکار رسید خرید"
 
 #. Label of the auto_create_serial_and_batch_bundle_for_outward (Check) field
 #. in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Auto Create Serial and Batch Bundle For Outward"
 msgstr "ایجاد خودکار باندل سریال و دسته برای بیرون"
 
 #. Label of the auto_create_subcontracting_order (Check) field in DocType
 #. 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Auto Create Subcontracting Order"
 msgstr "ایجاد خودکار سفارش قرارداد فرعی"
 
 #. Label of the auto_created (Check) field in DocType 'Fiscal Year'
-#: accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
 msgid "Auto Created"
 msgstr "به صورت خودکار ایجاد شد"
 
 #. Label of the auto_created_serial_and_batch_bundle (Check) field in DocType
 #. 'Stock Ledger Entry'
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Auto Created Serial and Batch Bundle"
 msgstr "باندل سریال و دسته ایجاد شده به صورت خودکار"
 
 #. Label of the auto_creation_of_contact (Check) field in DocType 'CRM
 #. Settings'
-#: crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Auto Creation of Contact"
 msgstr "ایجاد خودکار مخاطب"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Auto Email Report"
 msgstr "گزارش خودکار ایمیل"
 
-#: public/js/utils/serial_no_batch_selector.js:346
+#: erpnext/public/js/utils/serial_no_batch_selector.js:346
 msgid "Auto Fetch"
 msgstr "واکشی خودکار"
 
 #. Label of the auto_insert_price_list_rate_if_missing (Check) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Auto Insert Item Price If Missing"
 msgstr "درج خودکار قیمت آیتم در صورت فراموش شدن"
 
 #. Label of the auto_material_request (Section Break) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Auto Material Request"
 msgstr "درخواست مواد خودکار"
 
-#: stock/reorder_item.py:327
+#: erpnext/stock/reorder_item.py:327
 msgid "Auto Material Requests Generated"
 msgstr "درخواست مواد خودکار ایجاد شده است"
 
@@ -6153,32 +6221,32 @@ msgstr "درخواست مواد خودکار ایجاد شده است"
 #. Settings'
 #. Option for the 'Customer Naming By' (Select) field in DocType 'Selling
 #. Settings'
-#: buying/doctype/buying_settings/buying_settings.json
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Auto Name"
 msgstr "نام خودکار"
 
 #. Label of the auto_opt_in (Check) field in DocType 'Loyalty Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Auto Opt In (For all customers)"
 msgstr "شرکت خودکار (برای همه مشتریان)"
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:61
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:61
 msgid "Auto Reconcile"
 msgstr "تطبیق خودکار"
 
 #. Label of the auto_reconcile_payments (Check) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Auto Reconcile Payments"
 msgstr "تطبیق خودکار پرداخت ها"
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:408
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:408
 msgid "Auto Reconciliation"
 msgstr "تطبیق خودکار"
 
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:147
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:195
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:147
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:195
 msgid "Auto Reconciliation of Payments has been disabled. Enable it through {0}"
 msgstr "تطبیق خودکار پرداخت‌ها غیرفعال شده است. آن را از طریق {0} فعال کنید"
 
@@ -6204,145 +6272,146 @@ msgstr "تطبیق خودکار پرداخت‌ها غیرفعال شده است
 #. Receipt'
 #. Label of the auto_repeat (Link) field in DocType 'Purchase Receipt'
 #. Label of the auto_repeat (Link) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Auto Repeat"
 msgstr "تکرار خودکار"
 
 #. Label of the subscription_detail (Section Break) field in DocType
 #. 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Auto Repeat Detail"
 msgstr "جزئیات تکرار خودکار"
 
 #. Label of the auto_reserve_serial_and_batch (Check) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Auto Reserve Serial and Batch Nos"
 msgstr "شماره سریال و دسته رزرو خودکار"
 
 #. Label of the auto_reserve_stock_for_sales_order_on_purchase (Check) field in
 #. DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Auto Reserve Stock for Sales Order on Purchase"
 msgstr "ذخیره خودکار موجودی برای سفارش فروش در هنگام خرید"
 
 #. Description of the 'Close Replied Opportunity After Days' (Int) field in
 #. DocType 'CRM Settings'
-#: crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Auto close Opportunity Replied after the no. of days mentioned above"
 msgstr "فرصت بسته شدن خودکار پس از خیر پاسخ داده شد. از روزهای ذکر شده در بالا"
 
 #. Description of the 'Enable Automatic Party Matching' (Check) field in
 #. DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Auto match and set the Party in Bank Transactions"
 msgstr "مطابقت خودکار و تنظیم طرف در معاملات بانکی"
 
 #. Label of the reorder_section (Section Break) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Auto re-order"
 msgstr "سفارش مجدد خودکار"
 
-#: public/js/controllers/buying.js:290 public/js/utils/sales_common.js:423
+#: erpnext/public/js/controllers/buying.js:290
+#: erpnext/public/js/utils/sales_common.js:424
 msgid "Auto repeat document updated"
 msgstr "سند تکرار خودکار به روز شد"
 
 #. Description of the 'Write Off Limit' (Currency) field in DocType 'POS
 #. Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Auto write off precision loss while consolidation"
 msgstr "حذف خودکار از دست دادن دقت در هنگام تلفیق"
 
 #. Label of the auto_add_item_to_cart (Check) field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Automatically Add Filtered Item To Cart"
 msgstr "افزودن خودکار موارد فیلتر شده به سبد خرید"
 
 #. Label of the add_taxes_from_item_tax_template (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Automatically Add Taxes and Charges from Item Tax Template"
 msgstr "به طور خودکار مالیات ها و هزینه ها را از الگوی مالیات مورد اضافه کنید"
 
 #. Label of the create_new_batch (Check) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Automatically Create New Batch"
 msgstr "ایجاد خودکار دسته جدید"
 
 #. Label of the automatically_fetch_payment_terms (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Automatically Fetch Payment Terms from Order"
 msgstr "واکشی خودکار شرایط پرداخت از سفارش"
 
 #. Label of the automatically_process_deferred_accounting_entry (Check) field
 #. in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Automatically Process Deferred Accounting Entry"
 msgstr "پردازش خودکار ثبت حسابداری معوق"
 
 #. Label of the automatically_post_balancing_accounting_entry (Check) field in
 #. DocType 'Accounting Dimension Detail'
-#: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
+#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
 msgid "Automatically post balancing accounting entry"
 msgstr "ثبت حسابداری تراز به طور خودکار"
 
-#: setup/setup_wizard/data/industry_type.txt:7
+#: erpnext/setup/setup_wizard/data/industry_type.txt:7
 msgid "Automotive"
 msgstr ""
 
 #. Label of the availability_of_slots (Table) field in DocType 'Appointment
 #. Booking Settings'
 #. Name of a DocType
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-#: crm/doctype/availability_of_slots/availability_of_slots.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
 msgid "Availability Of Slots"
 msgstr "در دسترس بودن اسلات ها"
 
-#: manufacturing/doctype/workstation/workstation.js:510
-#: manufacturing/report/production_planning_report/production_planning_report.py:372
+#: erpnext/manufacturing/doctype/workstation/workstation.js:510
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:372
 msgid "Available"
 msgstr "در دسترس"
 
 #. Label of the actual_batch_qty (Float) field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Available Batch Qty at From Warehouse"
 msgstr "تعداد دسته ای موجود در از انبار"
 
 #. Label of the actual_batch_qty (Float) field in DocType 'POS Invoice Item'
 #. Label of the actual_batch_qty (Float) field in DocType 'Sales Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Available Batch Qty at Warehouse"
 msgstr "مقدار دسته موجود در انبار"
 
 #. Name of a report
-#: stock/report/available_batch_report/available_batch_report.json
+#: erpnext/stock/report/available_batch_report/available_batch_report.json
 msgid "Available Batch Report"
 msgstr ""
 
-#: assets/report/fixed_asset_register/fixed_asset_register.py:428
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:428
 msgid "Available For Use Date"
 msgstr "تاریخ استفاده در دسترس است"
 
 #. Label of the available_qty_section (Section Break) field in DocType
 #. 'Delivery Note Item'
-#: manufacturing/doctype/workstation/workstation.js:502
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:80
-#: public/js/utils.js:563
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/report/stock_ageing/stock_ageing.py:150
+#: erpnext/manufacturing/doctype/workstation/workstation.js:502
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:80
+#: erpnext/public/js/utils.js:563
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:150
 msgid "Available Qty"
 msgstr "تعداد موجود"
 
@@ -6350,163 +6419,163 @@ msgstr "تعداد موجود"
 #. Supplied'
 #. Label of the available_qty_for_consumption (Float) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Available Qty For Consumption"
 msgstr "تعداد موجود برای مصرف"
 
 #. Label of the company_total_stock (Float) field in DocType 'Purchase Order
 #. Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 msgid "Available Qty at Company"
 msgstr "تعداد موجود در شرکت"
 
 #. Label of the actual_qty (Float) field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Available Qty at From Warehouse"
 msgstr "تعداد در From Warehouse موجود است"
 
 #. Label of the available_qty_at_source_warehouse (Float) field in DocType
 #. 'Work Order Item'
-#: manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 msgid "Available Qty at Source Warehouse"
 msgstr "تعداد موجود در انبار منبع"
 
 #. Label of the actual_qty (Float) field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 msgid "Available Qty at Target Warehouse"
 msgstr "تعداد موجود در انبار هدف"
 
 #. Label of the available_qty_at_wip_warehouse (Float) field in DocType 'Work
 #. Order Item'
-#: manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 msgid "Available Qty at WIP Warehouse"
 msgstr "مقدار موجود در انبار «کار در حال انجام»"
 
 #. Label of the actual_qty (Float) field in DocType 'POS Invoice Item'
 #. Label of the actual_qty (Float) field in DocType 'Sales Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Available Qty at Warehouse"
 msgstr "مقدار موجود در انبار"
 
 #. Label of the available_qty (Float) field in DocType 'Stock Reservation
 #. Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/reserved_stock/reserved_stock.py:138
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:138
 msgid "Available Qty to Reserve"
 msgstr "تعداد برای رزرو موجود است"
 
 #. Label of the qty (Float) field in DocType 'Quick Stock Balance'
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
 msgid "Available Quantity"
 msgstr "مقدار موجود"
 
-#: selling/report/customer_wise_item_price/customer_wise_item_price.py:38
+#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:38
 msgid "Available Stock"
 msgstr "ذخیره موجود"
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
-#: selling/report/available_stock_for_packing_items/available_stock_for_packing_items.json
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/report/available_stock_for_packing_items/available_stock_for_packing_items.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Available Stock for Packing Items"
 msgstr "انبار موجود برای بسته بندی آیتم‌ها"
 
-#: assets/doctype/asset/asset.py:270
+#: erpnext/assets/doctype/asset/asset.py:270
 msgid "Available for use date is required"
 msgstr "تاریخ در دسترس برای استفاده الزامی است"
 
-#: stock/doctype/stock_entry/stock_entry.py:761
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:761
 msgid "Available quantity is {0}, you need {1}"
 msgstr "مقدار موجود {0} است، شما به {1} نیاز دارید"
 
-#: stock/dashboard/item_dashboard.js:247
+#: erpnext/stock/dashboard/item_dashboard.js:247
 msgid "Available {0}"
 msgstr "موجود {0}"
 
 #. Label of the available_for_use_date (Date) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Available-for-use Date"
 msgstr "تاریخ در دسترس برای استفاده"
 
-#: assets/doctype/asset/asset.py:353
+#: erpnext/assets/doctype/asset/asset.py:353
 msgid "Available-for-use Date should be after purchase date"
 msgstr "تاریخ در دسترس برای استفاده باید بعد از تاریخ خرید باشد"
 
-#: stock/report/stock_ageing/stock_ageing.py:151
-#: stock/report/stock_ageing/stock_ageing.py:185
-#: stock/report/stock_balance/stock_balance.py:500
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:151
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:185
+#: erpnext/stock/report/stock_balance/stock_balance.py:500
 msgid "Average Age"
 msgstr "میانگین سن"
 
-#: projects/report/project_summary/project_summary.py:118
+#: erpnext/projects/report/project_summary/project_summary.py:118
 msgid "Average Completion"
 msgstr "میانگین تکمیل"
 
 #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Average Discount"
 msgstr "تخفیف متوسط"
 
-#: accounts/report/share_balance/share_balance.py:60
+#: erpnext/accounts/report/share_balance/share_balance.py:60
 msgid "Average Rate"
 msgstr "میانگین نرخ"
 
 #. Label of the avg_response_time (Duration) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Average Response Time"
 msgstr "میانگین زمان پاسخگویی"
 
 #. Description of the 'Lead Time in days' (Int) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Average time taken by the supplier to deliver"
 msgstr "میانگین زمان صرف شده توسط تامین کننده برای تحویل"
 
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:63
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:63
 msgid "Avg Daily Outgoing"
 msgstr "میانگین خروجی روزانه"
 
 #. Label of the avg_rate (Float) field in DocType 'Serial and Batch Bundle'
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Avg Rate"
 msgstr "میانگین نرخ"
 
-#: stock/report/stock_ledger/stock_ledger.py:287
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:287
 msgid "Avg Rate (Balance Stock)"
 msgstr "میانگین نرخ (موجودی)"
 
-#: stock/report/item_variant_details/item_variant_details.py:96
+#: erpnext/stock/report/item_variant_details/item_variant_details.py:96
 msgid "Avg. Buying Price List Rate"
 msgstr "میانگین نرخ لیست قیمت خرید"
 
-#: stock/report/item_variant_details/item_variant_details.py:102
+#: erpnext/stock/report/item_variant_details/item_variant_details.py:102
 msgid "Avg. Selling Price List Rate"
 msgstr "میانگین نرخ لیست قیمت فروش"
 
-#: accounts/report/gross_profit/gross_profit.py:269
+#: erpnext/accounts/report/gross_profit/gross_profit.py:269
 msgid "Avg. Selling Rate"
 msgstr "میانگین قیمت فروش"
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "B+"
 msgstr "B+"
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "B-"
 msgstr "B-"
 
 #. Option for the 'Algorithm' (Select) field in DocType 'Bisect Accounting
 #. Statements'
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "BFS"
 msgstr "BFS"
 
 #. Label of the bin_qty_section (Section Break) field in DocType 'Material
 #. Request Plan Item'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 msgid "BIN Qty"
 msgstr ""
 
@@ -6524,65 +6593,66 @@ msgstr ""
 #. Label of the bom (Link) field in DocType 'Purchase Receipt Item'
 #. Label of the bom (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the bom (Link) field in DocType 'Subcontracting Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: manufacturing/doctype/bom/bom.json manufacturing/doctype/bom/bom_tree.js:8
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-#: manufacturing/doctype/work_order/work_order.js:183
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: manufacturing/report/bom_explorer/bom_explorer.js:8
-#: manufacturing/report/bom_explorer/bom_explorer.py:57
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:8
-#: manufacturing/report/bom_stock_report/bom_stock_report.js:5
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: selling/doctype/sales_order/sales_order.js:1019
-#: stock/doctype/material_request/material_request.js:300
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry/stock_entry.js:635
-#: stock/report/bom_search/bom_search.py:38
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom_tree.js:8
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:183
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:57
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:8
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:5
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1019
+#: erpnext/stock/doctype/material_request/material_request.js:300
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:635
+#: erpnext/stock/report/bom_search/bom_search.py:38
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "BOM"
 msgstr "BOM"
 
-#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:21
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:21
 msgid "BOM 1"
 msgstr "BOM 1"
 
-#: manufacturing/doctype/bom/bom.py:1405
+#: erpnext/manufacturing/doctype/bom/bom.py:1405
 msgid "BOM 1 {0} and BOM 2 {1} should not be same"
 msgstr "BOM 1 {0} و BOM 2 {1} نباید یکسان باشند"
 
-#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:38
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:38
 msgid "BOM 2"
 msgstr "BOM 2"
 
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:4
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:4
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "BOM Comparison Tool"
 msgstr "ابزار مقایسه BOM"
 
 #. Label of the bom_created (Check) field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "BOM Created"
 msgstr "BOM ایجاد شد"
 
 #. Label of the bom_creator (Link) field in DocType 'BOM'
 #. Name of a DocType
 #. Label of a shortcut in the Manufacturing Workspace
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "BOM Creator"
 msgstr "ایجاد کننده BOM"
 
 #. Label of the bom_creator_item (Data) field in DocType 'BOM'
 #. Name of a DocType
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "BOM Creator Item"
 msgstr "آیتم ایجاد کننده BOM"
 
@@ -6594,40 +6664,40 @@ msgstr "آیتم ایجاد کننده BOM"
 #. Supplied Item'
 #. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "BOM Detail No"
 msgstr "شماره جزئیات BOM"
 
 #. Name of a report
-#: manufacturing/report/bom_explorer/bom_explorer.json
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.json
 msgid "BOM Explorer"
 msgstr "مرورگر BOM"
 
 #. Name of a DocType
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
 msgid "BOM Explosion Item"
 msgstr "مورد انفجار BOM"
 
-#: manufacturing/report/bom_operations_time/bom_operations_time.js:20
-#: manufacturing/report/bom_operations_time/bom_operations_time.py:101
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:20
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:101
 msgid "BOM ID"
 msgstr "شناسه BOM"
 
 #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "BOM Info"
 msgstr "اطلاعات BOM"
 
 #. Name of a DocType
-#: manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
 msgid "BOM Item"
 msgstr "مورد BOM"
 
-#: manufacturing/report/bom_explorer/bom_explorer.py:60
-#: manufacturing/report/production_plan_summary/production_plan_summary.py:147
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:147
 msgid "BOM Level"
 msgstr "سطح BOM"
 
@@ -6640,198 +6710,198 @@ msgstr "سطح BOM"
 #. Label of the bom_no (Link) field in DocType 'Quality Inspection'
 #. Label of the bom_no (Link) field in DocType 'Stock Entry'
 #. Label of the bom_no (Link) field in DocType 'Stock Entry Detail'
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/report/bom_variance_report/bom_variance_report.js:8
-#: manufacturing/report/bom_variance_report/bom_variance_report.py:31
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "BOM No"
 msgstr "شماره BOM"
 
 #. Label of the bom_no (Link) field in DocType 'Work Order Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "BOM No (For Semi-Finished Goods)"
 msgstr "شماره BOM (برای کالاهای نیمه تمام)"
 
 #. Description of the 'BOM No' (Link) field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "BOM No. for a Finished Good Item"
 msgstr "شماره BOM برای یک آیتم کالای تمام شده"
 
 #. Name of a DocType
 #. Label of the operations (Table) field in DocType 'Routing'
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/routing/routing.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/routing/routing.json
 msgid "BOM Operation"
 msgstr "عملیات BOM"
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/report/bom_operations_time/bom_operations_time.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "BOM Operations Time"
 msgstr "زمان عملیات BOM"
 
-#: manufacturing/report/bom_stock_report/bom_stock_report.py:27
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27
 msgid "BOM Qty"
 msgstr "مقدار BOM"
 
-#: stock/report/item_prices/item_prices.py:60
+#: erpnext/stock/report/item_prices/item_prices.py:60
 msgid "BOM Rate"
 msgstr "نرخ BOM"
 
 #. Name of a DocType
-#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
 msgid "BOM Scrap Item"
 msgstr "BOM آیتم ضایعات"
 
 #. Label of a Link in the Manufacturing Workspace
 #. Name of a report
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: stock/report/bom_search/bom_search.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/stock/report/bom_search/bom_search.json
 msgid "BOM Search"
 msgstr "جستجوی BOM"
 
 #. Name of a report
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.json
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.json
 msgid "BOM Stock Calculated"
 msgstr "موجودی BOM محاسبه شد"
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
 #. Label of a shortcut in the Manufacturing Workspace
-#: manufacturing/report/bom_stock_report/bom_stock_report.html:1
-#: manufacturing/report/bom_stock_report/bom_stock_report.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:1
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "BOM Stock Report"
 msgstr "گزارش موجودی BOM"
 
 #. Label of the tab_2_tab (Tab Break) field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "BOM Tree"
 msgstr "درخت BOM"
 
-#: manufacturing/report/bom_stock_report/bom_stock_report.py:28
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28
 msgid "BOM UoM"
 msgstr "واحد اندازه گیری BOM"
 
 #. Name of a DocType
-#: manufacturing/doctype/bom_update_batch/bom_update_batch.json
+#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
 msgid "BOM Update Batch"
 msgstr "دسته به روز رسانی BOM"
 
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.js:84
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:84
 msgid "BOM Update Initiated"
 msgstr "به روز رسانی BOM آغاز شد"
 
 #. Name of a DocType
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
 msgid "BOM Update Log"
 msgstr "لاگ به روز رسانی BOM"
 
 #. Name of a DocType
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "BOM Update Tool"
 msgstr "ابزار به روز رسانی BOM"
 
 #. Description of a DocType
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
 msgid "BOM Update Tool Log with job status maintained"
 msgstr ""
 
-#: manufacturing/doctype/bom_update_log/bom_update_log.py:99
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:99
 msgid "BOM Updation already in progress. Please wait until {0} is complete."
 msgstr "به‌روزرسانی BOM در حال انجام است. لطفاً صبر کنید تا {0} کامل شود."
 
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.js:81
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:81
 msgid "BOM Updation is queued and may take a few minutes. Check {0} for progress."
 msgstr "به روز رسانی BOM در صف است و ممکن است چند دقیقه طول بکشد. برای پیشرفت، {0} را بررسی کنید."
 
 #. Name of a report
-#: manufacturing/report/bom_variance_report/bom_variance_report.json
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.json
 msgid "BOM Variance Report"
 msgstr "گزارش واریانس BOM"
 
 #. Name of a DocType
-#: manufacturing/doctype/bom_website_item/bom_website_item.json
+#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json
 msgid "BOM Website Item"
 msgstr "مورد وب سایت BOM"
 
 #. Name of a DocType
-#: manufacturing/doctype/bom_website_operation/bom_website_operation.json
+#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
 msgid "BOM Website Operation"
 msgstr "عملیات وب سایت BOM"
 
-#: stock/doctype/stock_entry/stock_entry.js:1172
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1172
 msgid "BOM and Manufacturing Quantity are required"
 msgstr "BOM و مقدار تولید مورد نیاز است"
 
 #. Label of the bom_and_work_order_tab (Tab Break) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "BOM and Production"
 msgstr ""
 
-#: stock/doctype/material_request/material_request.js:332
-#: stock/doctype/stock_entry/stock_entry.js:687
+#: erpnext/stock/doctype/material_request/material_request.js:332
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:687
 msgid "BOM does not contain any stock item"
 msgstr "BOM شامل هیچ مورد موجودی نیست"
 
-#: manufacturing/doctype/bom_update_log/bom_updation_utils.py:85
+#: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:85
 msgid "BOM recursion: {0} cannot be child of {1}"
 msgstr "بازگشت BOM: {0} نمی تواند فرزند {1} باشد"
 
-#: manufacturing/doctype/bom/bom.py:633
+#: erpnext/manufacturing/doctype/bom/bom.py:633
 msgid "BOM recursion: {1} cannot be parent or child of {0}"
 msgstr "بازگشت BOM: {1} نمی تواند والد یا فرزند {0} باشد"
 
-#: manufacturing/doctype/bom/bom.py:1276
+#: erpnext/manufacturing/doctype/bom/bom.py:1276
 msgid "BOM {0} does not belong to Item {1}"
 msgstr "BOM {0} به مورد {1} تعلق ندارد"
 
-#: manufacturing/doctype/bom/bom.py:1258
+#: erpnext/manufacturing/doctype/bom/bom.py:1258
 msgid "BOM {0} must be active"
 msgstr "BOM {0} باید فعال باشد"
 
-#: manufacturing/doctype/bom/bom.py:1261
+#: erpnext/manufacturing/doctype/bom/bom.py:1261
 msgid "BOM {0} must be submitted"
 msgstr "BOM {0} باید ارسال شود"
 
-#: manufacturing/doctype/bom/bom.py:682
+#: erpnext/manufacturing/doctype/bom/bom.py:682
 msgid "BOM {0} not found for the item {1}"
 msgstr "BOM {0} برای آیتم {1} یافت نشد"
 
 #. Label of the boms_updated (Long Text) field in DocType 'BOM Update Batch'
-#: manufacturing/doctype/bom_update_batch/bom_update_batch.json
+#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
 msgid "BOMs Updated"
 msgstr "BOM ها به روز شدند"
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:282
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:282
 msgid "BOMs created successfully"
 msgstr "BOM با موفقیت ایجاد شد"
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:292
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:292
 msgid "BOMs creation failed"
 msgstr "ایجاد BOM ناموفق بود"
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:233
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:233
 msgid "BOMs creation has been enqueued, kindly check the status after some time"
 msgstr "ایجاد BOM در نوبت قرار گرفته است، لطفاً وضعیت را پس از مدتی بررسی کنید"
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:342
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:342
 msgid "Backdated Stock Entry"
 msgstr ""
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:371
-#: public/js/bom_configurator/bom_configurator.bundle.js:599
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:371
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:599
 msgid "Backflush Materials From WIP"
 msgstr ""
 
@@ -6845,72 +6915,72 @@ msgstr ""
 #. Card'
 #. Label of the backflush_from_wip_warehouse (Check) field in DocType 'Work
 #. Order Operation'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/work_order/work_order.js:300
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:300
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Backflush Materials From WIP Warehouse"
 msgstr ""
 
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:16
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:16
 msgid "Backflush Raw Materials"
 msgstr "مواد اولیه بک فلاش"
 
 #. Label of the backflush_raw_materials_based_on (Select) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Backflush Raw Materials Based On"
 msgstr "مواد اولیه بک فلاش بر اساس"
 
 #. Label of the from_wip_warehouse (Check) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Backflush Raw Materials From Work-in-Progress Warehouse"
 msgstr "مواد اولیه بک فلاش از انبار کار در حال انجام"
 
 #. Label of the backflush_raw_materials_of_subcontract_based_on (Select) field
 #. in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Backflush Raw Materials of Subcontract Based On"
 msgstr "بک فلاش مواد اولیه قرارداد فرعی بر اساس"
 
-#: accounts/report/account_balance/account_balance.py:36
-#: accounts/report/purchase_register/purchase_register.py:242
-#: accounts/report/sales_register/sales_register.py:278
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:46
+#: erpnext/accounts/report/account_balance/account_balance.py:36
+#: erpnext/accounts/report/purchase_register/purchase_register.py:242
+#: erpnext/accounts/report/sales_register/sales_register.py:278
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:46
 msgid "Balance"
 msgstr "تعادل"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:41
-#: accounts/report/general_ledger/general_ledger.html:32
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:41
+#: erpnext/accounts/report/general_ledger/general_ledger.html:32
 msgid "Balance (Dr - Cr)"
 msgstr "موجودی (Dr - Cr)"
 
-#: accounts/report/general_ledger/general_ledger.py:614
+#: erpnext/accounts/report/general_ledger/general_ledger.py:617
 msgid "Balance ({0})"
 msgstr "موجودی ({0})"
 
 #. Label of the balance_in_account_currency (Currency) field in DocType
 #. 'Exchange Rate Revaluation Account'
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "Balance In Account Currency"
 msgstr "موجودی در ارز حساب"
 
 #. Label of the balance_in_base_currency (Currency) field in DocType 'Exchange
 #. Rate Revaluation Account'
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "Balance In Base Currency"
 msgstr "موجودی در ارز پایه"
 
-#: stock/report/available_batch_report/available_batch_report.py:63
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89
-#: stock/report/stock_balance/stock_balance.py:428
-#: stock/report/stock_ledger/stock_ledger.py:250
+#: erpnext/stock/report/available_batch_report/available_batch_report.py:63
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89
+#: erpnext/stock/report/stock_balance/stock_balance.py:428
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:250
 msgid "Balance Qty"
 msgstr "مقدار تراز"
 
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:71
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:71
 msgid "Balance Qty (Stock)"
 msgstr "تعداد موجودی (موجودی)"
 
@@ -6918,42 +6988,42 @@ msgstr "تعداد موجودی (موجودی)"
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
 #. Label of the column_break_16 (Column Break) field in DocType 'Email Digest'
-#: accounts/doctype/account/account.json
-#: accounts/report/balance_sheet/balance_sheet.json
-#: accounts/workspace/financial_reports/financial_reports.json
-#: public/js/financial_statements.js:135
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/report/balance_sheet/balance_sheet.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/public/js/financial_statements.js:135
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Balance Sheet"
 msgstr "ترازنامه"
 
 #. Label of the balance_sheet_summary (Heading) field in DocType 'Bisect
 #. Accounting Statements'
 #. Label of the balance_sheet_summary (Float) field in DocType 'Bisect Nodes'
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
-#: accounts/doctype/bisect_nodes/bisect_nodes.json
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Balance Sheet Summary"
 msgstr "خلاصه ترازنامه"
 
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:13
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:13
 msgid "Balance Stock Qty"
 msgstr ""
 
 #. Label of the stock_value (Currency) field in DocType 'Stock Ledger Entry'
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Balance Stock Value"
 msgstr "موجودی ارزش موجودی"
 
-#: stock/report/stock_balance/stock_balance.py:435
-#: stock/report/stock_ledger/stock_ledger.py:307
+#: erpnext/stock/report/stock_balance/stock_balance.py:435
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:307
 msgid "Balance Value"
 msgstr "ارزش تراز"
 
-#: accounts/doctype/gl_entry/gl_entry.py:314
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:314
 msgid "Balance for Account {0} must always be {1}"
 msgstr "موجودی حساب {0} باید همیشه {1} باشد"
 
 #. Label of the balance_must_be (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "Balance must be"
 msgstr "تراز باید"
 
@@ -6968,29 +7038,30 @@ msgstr "تراز باید"
 #. Label of the bank (Link) field in DocType 'Payment Request'
 #. Label of a Link in the Accounting Workspace
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
-#: accounts/doctype/account/account.json accounts/doctype/bank/bank.json
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-#: accounts/doctype/mode_of_payment/mode_of_payment.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_order/payment_order.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/report/account_balance/account_balance.js:39
-#: accounts/workspace/accounting/accounting.json
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:99
-#: setup/doctype/employee/employee.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/report/account_balance/account_balance.js:39
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:99
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Bank"
 msgstr "بانک"
 
 #. Label of the bank_cash_account (Link) field in DocType 'Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Bank / Cash Account"
 msgstr "بانک / حساب نقدی"
 
 #. Label of the bank_ac_no (Data) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Bank A/C No."
 msgstr "شماره تهویه مطبوع بانک"
 
@@ -7005,22 +7076,22 @@ msgstr "شماره تهویه مطبوع بانک"
 #. Label of the bank_account (Link) field in DocType 'Payment Order Reference'
 #. Label of the bank_account (Link) field in DocType 'Payment Request'
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/bank_clearance/bank_clearance.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/payment_order_reference/payment_order_reference.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/report/bank_clearance_summary/bank_clearance_summary.js:21
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16
-#: accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16
-#: accounts/workspace/accounting/accounting.json
-#: buying/doctype/supplier/supplier.js:108
-#: setup/setup_wizard/operations/install_fixtures.py:514
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js:21
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16
+#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/buying/doctype/supplier/supplier.js:108
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:514
 msgid "Bank Account"
 msgstr "حساب بانکی"
 
@@ -7028,14 +7099,14 @@ msgstr "حساب بانکی"
 #. Order Reference'
 #. Label of the bank_account_details (Section Break) field in DocType 'Payment
 #. Request'
-#: accounts/doctype/payment_order_reference/payment_order_reference.json
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Bank Account Details"
 msgstr "مشخصات حساب بانکی"
 
 #. Label of the bank_account_info (Section Break) field in DocType 'Bank
 #. Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Bank Account Info"
 msgstr "اطلاعات حساب بانکی"
 
@@ -7043,212 +7114,213 @@ msgstr "اطلاعات حساب بانکی"
 #. Label of the bank_account_no (Data) field in DocType 'Bank Guarantee'
 #. Label of the bank_account_no (Read Only) field in DocType 'Payment Entry'
 #. Label of the bank_account_no (Read Only) field in DocType 'Payment Request'
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Bank Account No"
 msgstr "شماره حساب بانکی"
 
 #. Name of a DocType
-#: accounts/doctype/bank_account_subtype/bank_account_subtype.json
+#: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
 msgid "Bank Account Subtype"
 msgstr "زیرنوع حساب بانکی"
 
 #. Name of a DocType
-#: accounts/doctype/bank_account_type/bank_account_type.json
+#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
 msgid "Bank Account Type"
 msgstr "نوع حساب بانکی"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:13
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:16
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:13
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:16
 msgid "Bank Accounts"
 msgstr "حساب های بانکی"
 
 #. Label of the bank_balance (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Bank Balance"
 msgstr "موجودی بانک"
 
 #. Label of the bank_charges (Currency) field in DocType 'Invoice Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Bank Charges"
 msgstr "هزینه های بانکی"
 
 #. Label of the bank_charges_account (Link) field in DocType 'Invoice
 #. Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Bank Charges Account"
 msgstr "حساب شارژ بانکی"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/bank_clearance/bank_clearance.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Bank Clearance"
 msgstr "ترخیص بانک"
 
 #. Name of a DocType
-#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
 msgid "Bank Clearance Detail"
 msgstr "جزئیات ترخیص بانکی"
 
 #. Name of a report
-#: accounts/report/bank_clearance_summary/bank_clearance_summary.json
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.json
 msgid "Bank Clearance Summary"
 msgstr "خلاصه ترخیص بانک"
 
 #. Label of the credit_balance (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Bank Credit Balance"
 msgstr "موجودی اعتبار بانکی"
 
 #. Label of the bank_details_section (Section Break) field in DocType 'Bank'
 #. Label of the bank_details_section (Section Break) field in DocType
 #. 'Employee'
-#: accounts/doctype/bank/bank.json accounts/doctype/bank/bank_dashboard.py:7
-#: setup/doctype/employee/employee.json
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/bank/bank_dashboard.py:7
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Bank Details"
 msgstr "اطلاعات دقیق بانکی"
 
-#: setup/setup_wizard/operations/install_fixtures.py:243
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
 msgid "Bank Draft"
 msgstr "حواله بانکی"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Bank Entry"
 msgstr "ثبت بانکی"
 
 #. Name of a DocType
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Bank Guarantee"
 msgstr "ضمانت نامه بانکی"
 
 #. Label of the bank_guarantee_number (Data) field in DocType 'Bank Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Bank Guarantee Number"
 msgstr "شماره ضمانت نامه بانکی"
 
 #. Label of the bg_type (Select) field in DocType 'Bank Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Bank Guarantee Type"
 msgstr "نوع ضمانت نامه بانکی"
 
 #. Label of the bank_name (Data) field in DocType 'Bank'
 #. Label of the bank_name (Data) field in DocType 'Cheque Print Template'
 #. Label of the bank_name (Data) field in DocType 'Employee'
-#: accounts/doctype/bank/bank.json
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
-#: setup/doctype/employee/employee.json
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Bank Name"
 msgstr "نام بانک"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:98
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:142
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:98
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:142
 msgid "Bank Overdraft Account"
 msgstr "حساب اضافه برداشت بانکی"
 
 #. Name of a report
 #. Label of a Link in the Accounting Workspace
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:4
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:4
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Bank Reconciliation Statement"
 msgstr "صورت توافق بانکی"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Bank Reconciliation Tool"
 msgstr "ابزار تطبیق بانکی"
 
 #. Name of a DocType
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Bank Statement Import"
 msgstr "درون‌بُرد صورتحساب بانکی"
 
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:40
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:40
 msgid "Bank Statement balance as per General Ledger"
 msgstr "موجودی صورتحساب بانکی طبق دفتر کل"
 
 #. Name of a DocType
-#: accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 msgid "Bank Transaction"
 msgstr "تراکنش بانکی"
 
 #. Label of the bank_transaction_mapping (Table) field in DocType 'Bank'
 #. Name of a DocType
-#: accounts/doctype/bank/bank.json
-#: accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
 msgid "Bank Transaction Mapping"
 msgstr "نگاشت معاملات بانکی"
 
 #. Name of a DocType
-#: accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
+#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
 msgid "Bank Transaction Payments"
 msgstr "پرداخت تراکنش های بانکی"
 
-#: public/js/bank_reconciliation_tool/dialog_manager.js:493
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:493
 msgid "Bank Transaction {0} Matched"
 msgstr "تراکنش بانکی {0} مطابقت دارد"
 
-#: public/js/bank_reconciliation_tool/dialog_manager.js:541
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:541
 msgid "Bank Transaction {0} added as Journal Entry"
 msgstr "تراکنش بانکی {0} به عنوان ثبت دفتر روزنامه اضافه شد"
 
-#: public/js/bank_reconciliation_tool/dialog_manager.js:516
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:516
 msgid "Bank Transaction {0} added as Payment Entry"
 msgstr "تراکنش بانکی {0} به عنوان ثبت پرداخت اضافه شد"
 
-#: accounts/doctype/bank_transaction/bank_transaction.py:129
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:129
 msgid "Bank Transaction {0} is already fully reconciled"
 msgstr "تراکنش بانکی {0} در حال حاضر به طور کامل تطبیق شده است"
 
-#: public/js/bank_reconciliation_tool/dialog_manager.js:561
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:561
 msgid "Bank Transaction {0} updated"
 msgstr "تراکنش بانکی {0} به روز شد"
 
-#: setup/setup_wizard/operations/install_fixtures.py:547
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:547
 msgid "Bank account cannot be named as {0}"
 msgstr "حساب بانکی نمی تواند به عنوان {0} نامگذاری شود"
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:146
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:146
 msgid "Bank account {0} already exists and could not be created again"
 msgstr "حساب بانکی {0} از قبل وجود دارد و نمی توان دوباره ایجاد کرد"
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:153
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:153
 msgid "Bank accounts added"
 msgstr "حساب های بانکی اضافه شد"
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:311
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:311
 msgid "Bank transaction creation error"
 msgstr "خطای ایجاد تراکنش بانکی"
 
 #. Label of the bank_cash_account (Link) field in DocType 'Process Payment
 #. Reconciliation'
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "Bank/Cash Account"
 msgstr "بانک / حساب نقدی"
 
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:57
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:57
 msgid "Bank/Cash Account {0} doesn't belong to company {1}"
 msgstr "حساب بانکی/نقدی {0} به شرکت {1} تعلق ندارد"
 
 #. Label of the banking_tab (Tab Break) field in DocType 'Accounts Settings'
 #. Label of a Card Break in the Accounting Workspace
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: accounts/workspace/accounting/accounting.json
-#: setup/setup_wizard/data/industry_type.txt:8
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/setup/setup_wizard/data/industry_type.txt:8
 msgid "Banking"
 msgstr "بانکداری"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Bar"
 msgstr "بار"
 
@@ -7260,81 +7332,81 @@ msgstr "بار"
 #. Label of the barcode (Data) field in DocType 'Purchase Receipt Item'
 #. Label of the barcode (Data) field in DocType 'Stock Entry Detail'
 #. Label of the barcode (Data) field in DocType 'Stock Reconciliation Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: manufacturing/doctype/job_card/job_card.json
-#: public/js/utils/barcode_scanner.js:282
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/item_barcode/item_barcode.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/public/js/utils/barcode_scanner.js:282
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Barcode"
 msgstr "بارکد"
 
 #. Label of the barcode_type (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "Barcode Type"
 msgstr "نوع بارکد"
 
-#: stock/doctype/item/item.py:454
+#: erpnext/stock/doctype/item/item.py:454
 msgid "Barcode {0} already used in Item {1}"
 msgstr "بارکد {0} قبلاً در مورد {1} استفاده شده است"
 
-#: stock/doctype/item/item.py:469
+#: erpnext/stock/doctype/item/item.py:469
 msgid "Barcode {0} is not a valid {1} code"
 msgstr "بارکد {0} یک کد {1} معتبر نیست"
 
 #. Label of the sb_barcodes (Section Break) field in DocType 'Item'
 #. Label of the barcodes (Table) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Barcodes"
 msgstr "بارکدها"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Barleycorn"
 msgstr "Barleycorn"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Barrel (Oil)"
 msgstr "بشکه (نفت)"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Barrel(Beer)"
 msgstr "بشکه (آبجو)"
 
 #. Label of the base_amount (Currency) field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "Base Amount"
 msgstr "مقدار پایه"
 
 #. Label of the base_amount (Currency) field in DocType 'Sales Invoice Payment'
-#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
 msgid "Base Amount (Company Currency)"
 msgstr "مقدار پایه (ارز شرکت)"
 
 #. Label of the base_change_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the base_change_amount (Currency) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Base Change Amount (Company Currency)"
 msgstr "مقدار تغییر پایه (ارز شرکت)"
 
 #. Label of the base_cost_per_unit (Float) field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Base Cost Per Unit"
 msgstr "هزینه پایه به ازای هر واحد"
 
 #. Label of the base_hour_rate (Currency) field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Base Hour Rate(Company Currency)"
 msgstr "نرخ ساعت پایه (ارز شرکت)"
 
 #. Label of the base_rate (Currency) field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "Base Rate"
 msgstr "نرخ پایه"
 
@@ -7344,161 +7416,162 @@ msgstr "نرخ پایه"
 #. 'Purchase Order'
 #. Label of the base_tax_withholding_net_total (Currency) field in DocType
 #. 'Purchase Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Base Tax Withholding Net Total"
 msgstr "کل خالص کسر مالیات پایه"
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:239
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239
 msgid "Base Total"
 msgstr "مجموع پایه"
 
 #. Label of the base_total_billable_amount (Currency) field in DocType
 #. 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Base Total Billable Amount"
 msgstr "مبنا کل مبلغ قابل پرداخت"
 
 #. Label of the base_total_billed_amount (Currency) field in DocType
 #. 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Base Total Billed Amount"
 msgstr "مبنا کل مبلغ صورتحساب"
 
 #. Label of the base_total_costing_amount (Currency) field in DocType
 #. 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Base Total Costing Amount"
 msgstr "مبنا کل بهای تمام شده"
 
 #. Label of the base_url (Data) field in DocType 'Support Search Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Base URL"
 msgstr "URL پایه"
 
 #. Label of the based_on (Select) field in DocType 'Authorization Rule'
 #. Label of the based_on (Select) field in DocType 'Repost Item Valuation'
-#: accounts/report/inactive_sales_items/inactive_sales_items.js:27
-#: accounts/report/profitability_analysis/profitability_analysis.js:16
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:8
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:44
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:38
-#: manufacturing/report/production_planning_report/production_planning_report.js:16
-#: manufacturing/report/work_order_summary/work_order_summary.js:15
-#: public/js/purchase_trends_filters.js:45 public/js/sales_trends_filters.js:20
-#: selling/report/sales_analytics/sales_analytics.js:24
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/report/delayed_item_report/delayed_item_report.js:54
-#: stock/report/delayed_order_report/delayed_order_report.js:54
-#: support/report/issue_analytics/issue_analytics.js:16
-#: support/report/issue_summary/issue_summary.js:16
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:27
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:16
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:8
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:44
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:38
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:16
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:15
+#: erpnext/public/js/purchase_trends_filters.js:45
+#: erpnext/public/js/sales_trends_filters.js:20
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:24
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:54
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:54
+#: erpnext/support/report/issue_analytics/issue_analytics.js:16
+#: erpnext/support/report/issue_summary/issue_summary.js:16
 msgid "Based On"
 msgstr "بر اساس"
 
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:46
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:46
 msgid "Based On Data ( in years )"
 msgstr "بر اساس داده ها (در سال)"
 
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:30
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:30
 msgid "Based On Document"
 msgstr "بر اساس سند"
 
 #. Label of the based_on_payment_terms (Check) field in DocType 'Process
 #. Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/accounts_payable/accounts_payable.js:115
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:92
-#: accounts/report/accounts_receivable/accounts_receivable.js:137
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:110
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:115
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:92
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:137
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:110
 msgid "Based On Payment Terms"
 msgstr "بر اساس شرایط پرداخت"
 
 #. Option for the 'Subscription Price Based On' (Select) field in DocType
 #. 'Subscription Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Based On Price List"
 msgstr "بر اساس لیست قیمت"
 
 #. Label of the based_on_value (Dynamic Link) field in DocType 'Party Specific
 #. Item'
-#: selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 msgid "Based On Value"
 msgstr "بر اساس ارزش"
 
-#: setup/doctype/holiday_list/holiday_list.js:60
+#: erpnext/setup/doctype/holiday_list/holiday_list.js:60
 msgid "Based on your HR Policy, select your leave allocation period's end date"
 msgstr "بر اساس خط مشی منابع انسانی خود، تاریخ پایان دوره تخصیص مرخصی خود را انتخاب کنید"
 
-#: setup/doctype/holiday_list/holiday_list.js:55
+#: erpnext/setup/doctype/holiday_list/holiday_list.js:55
 msgid "Based on your HR Policy, select your leave allocation period's start date"
 msgstr "بر اساس خط مشی منابع انسانی خود، تاریخ شروع دوره تخصیص مرخصی خود را انتخاب کنید"
 
 #. Label of the basic_amount (Currency) field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Basic Amount"
 msgstr "مقدار پایه"
 
 #. Label of the base_amount (Currency) field in DocType 'BOM Scrap Item'
-#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
 msgid "Basic Amount (Company Currency)"
 msgstr "مبلغ پایه (ارز شرکت)"
 
 #. Label of the base_rate (Currency) field in DocType 'BOM Item'
 #. Label of the base_rate (Currency) field in DocType 'BOM Scrap Item'
 #. Label of the base_rate (Currency) field in DocType 'Sales Order Item'
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Basic Rate (Company Currency)"
 msgstr "نرخ پایه (ارز شرکت)"
 
 #. Label of the basic_rate (Currency) field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Basic Rate (as per Stock UOM)"
 msgstr "نرخ پایه (بر اساس موجودی UOM)"
 
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
-#: stock/doctype/batch/batch.json
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
-#: stock/report/stock_ledger/stock_ledger.py:329
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:148
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:78
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:329
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:148
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:78
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Batch"
 msgstr "دسته"
 
 #. Label of the description (Small Text) field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/batch/batch.json
 msgid "Batch Description"
 msgstr "توضیحات دسته"
 
 #. Label of the sb_batch (Section Break) field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/batch/batch.json
 msgid "Batch Details"
 msgstr "جزئیات دسته"
 
-#: stock/doctype/batch/batch.py:193
+#: erpnext/stock/doctype/batch/batch.py:193
 msgid "Batch Expiry Date"
 msgstr ""
 
 #. Label of the batch_id (Data) field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/batch/batch.json
 msgid "Batch ID"
 msgstr "شناسه دسته"
 
-#: stock/doctype/batch/batch.py:129
+#: erpnext/stock/doctype/batch/batch.py:129
 msgid "Batch ID is mandatory"
 msgstr "Batch ID اجباری است"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Batch Item Expiry Status"
 msgstr "وضعیت انقضای آیتم دسته"
 
@@ -7525,82 +7598,82 @@ msgstr "وضعیت انقضای آیتم دسته"
 #. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt Item'
 #. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: public/js/controllers/transaction.js:2289
-#: public/js/utils/barcode_scanner.js:260
-#: public/js/utils/serial_no_batch_selector.js:416
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/packing_slip_item/packing_slip_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
-#: stock/doctype/serial_no/serial_no.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: stock/report/available_batch_report/available_batch_report.js:64
-#: stock/report/available_batch_report/available_batch_report.py:51
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:68
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:80
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:154
-#: stock/report/stock_ledger/stock_ledger.js:59
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
+#: erpnext/public/js/controllers/transaction.js:2289
+#: erpnext/public/js/utils/barcode_scanner.js:260
+#: erpnext/public/js/utils/serial_no_batch_selector.js:416
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/report/available_batch_report/available_batch_report.js:64
+#: erpnext/stock/report/available_batch_report/available_batch_report.py:51
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:68
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:80
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:154
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:59
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Batch No"
 msgstr "شماره دسته"
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:613
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:613
 msgid "Batch No is mandatory"
 msgstr "شماره دسته اجباری است"
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2268
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2268
 msgid "Batch No {0} does not exists"
 msgstr "شماره دسته {0} وجود ندارد"
 
-#: stock/utils.py:624
+#: erpnext/stock/utils.py:624
 msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
 msgstr "شماره دسته {0} با آیتم {1} که دارای شماره سریال است پیوند داده شده است. لطفاً شماره سریال را اسکن کنید."
 
 #. Label of the batch_no (Int) field in DocType 'BOM Update Batch'
-#: manufacturing/doctype/bom_update_batch/bom_update_batch.json
+#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
 msgid "Batch No."
 msgstr "شماره دسته"
 
-#: public/js/utils/serial_no_batch_selector.js:16
-#: public/js/utils/serial_no_batch_selector.js:181
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:46
+#: erpnext/public/js/utils/serial_no_batch_selector.js:16
+#: erpnext/public/js/utils/serial_no_batch_selector.js:181
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:46
 msgid "Batch Nos"
 msgstr "شماره های دسته"
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1185
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1185
 msgid "Batch Nos are created successfully"
 msgstr "شماره های دسته با موفقیت ایجاد شد"
 
-#: controllers/sales_and_purchase_return.py:1025
+#: erpnext/controllers/sales_and_purchase_return.py:1025
 msgid "Batch Not Available for Return"
 msgstr ""
 
 #. Label of the batch_number_series (Data) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Batch Number Series"
 msgstr "سری شماره دسته"
 
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:155
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:155
 msgid "Batch Qty"
 msgstr "مقدار دسته"
 
 #. Label of the batch_qty (Float) field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/batch/batch.json
 msgid "Batch Quantity"
 msgstr "مقدار دسته"
 
@@ -7608,153 +7681,153 @@ msgstr "مقدار دسته"
 #. Label of the batch_size (Int) field in DocType 'Operation'
 #. Label of the batch_size (Float) field in DocType 'Work Order'
 #. Label of the batch_size (Float) field in DocType 'Work Order Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/operation/operation.json
-#: manufacturing/doctype/work_order/work_order.js:282
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:282
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Batch Size"
 msgstr "اندازه دسته"
 
 #. Label of the stock_uom (Link) field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/batch/batch.json
 msgid "Batch UOM"
 msgstr "UOM دسته"
 
 #. Label of the batch_and_serial_no_section (Section Break) field in DocType
 #. 'Asset Capitalization Stock Item'
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
 msgid "Batch and Serial No"
 msgstr "شماره دسته و سریال"
 
-#: manufacturing/doctype/work_order/work_order.py:513
+#: erpnext/manufacturing/doctype/work_order/work_order.py:513
 msgid "Batch not created for item {} since it does not have a batch series."
 msgstr "دسته ای برای آیتم {} ایجاد نشده است زیرا سری دسته ای ندارد."
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:254
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:254
 msgid "Batch {0} and Warehouse"
 msgstr "دسته {0} و انبار"
 
-#: controllers/sales_and_purchase_return.py:1024
+#: erpnext/controllers/sales_and_purchase_return.py:1024
 msgid "Batch {0} is not available in warehouse {1}"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:2564
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:288
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2564
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:288
 msgid "Batch {0} of Item {1} has expired."
 msgstr "دسته {0} مورد {1} منقضی شده است."
 
-#: stock/doctype/stock_entry/stock_entry.py:2570
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2570
 msgid "Batch {0} of Item {1} is disabled."
 msgstr "دسته {0} مورد {1} غیرفعال است."
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Batch-Wise Balance History"
 msgstr "تاریخچه تراز مبتنی بر دسته"
 
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:164
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:160
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:84
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:164
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:160
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:84
 msgid "Batchwise Valuation"
 msgstr "ارزش گذاری دسته ای"
 
 #. Label of the section_break_3 (Section Break) field in DocType 'Stock
 #. Reconciliation Item'
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Before reconciliation"
 msgstr "قبل از تطبیق"
 
 #. Label of the start (Int) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Begin On (Days)"
 msgstr "شروع در (روزها)"
 
 #. Option for the 'Generate Invoice At' (Select) field in DocType
 #. 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Beginning of the current subscription period"
 msgstr "شروع دوره اشتراک فعلی"
 
-#: accounts/doctype/subscription/subscription.py:320
+#: erpnext/accounts/doctype/subscription/subscription.py:320
 msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
 msgstr ""
 
 #. Label of the bill_date (Date) field in DocType 'Journal Entry'
 #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/report/accounts_receivable/accounts_receivable.py:1053
-#: accounts/report/purchase_register/purchase_register.py:214
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1053
+#: erpnext/accounts/report/purchase_register/purchase_register.py:214
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Bill Date"
 msgstr "تاریخ قبض"
 
 #. Label of the bill_no (Data) field in DocType 'Journal Entry'
 #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/report/accounts_receivable/accounts_receivable.py:1052
-#: accounts/report/purchase_register/purchase_register.py:213
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1052
+#: erpnext/accounts/report/purchase_register/purchase_register.py:213
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Bill No"
 msgstr "لایحه شماره"
 
 #. Label of the bill_for_rejected_quantity_in_purchase_invoice (Check) field in
 #. DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Bill for Rejected Quantity in Purchase Invoice"
 msgstr "صورتحساب مقدار رد شده در فاکتور خرید"
 
 #. Label of a Card Break in the Manufacturing Workspace
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/doctype/bom/bom.py:1132
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: stock/doctype/material_request/material_request.js:99
-#: stock/doctype/stock_entry/stock_entry.js:617
+#: erpnext/manufacturing/doctype/bom/bom.py:1132
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/stock/doctype/material_request/material_request.js:99
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:617
 msgid "Bill of Materials"
 msgstr "صورتحساب مواد"
 
 #. Option for the 'Status' (Select) field in DocType 'Timesheet'
-#: controllers/website_list_for_contact.py:203
-#: projects/doctype/timesheet/timesheet.json
-#: projects/doctype/timesheet/timesheet_list.js:5
+#: erpnext/controllers/website_list_for_contact.py:203
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet_list.js:5
 msgid "Billed"
 msgstr "صورتحساب شد"
 
 #. Label of the billed_amt (Currency) field in DocType 'Purchase Order Item'
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:50
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:50
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:125
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:247
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:107
-#: selling/report/sales_order_analysis/sales_order_analysis.py:298
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:50
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:50
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:125
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:247
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:107
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:298
 msgid "Billed Amount"
 msgstr "مبلغ صورتحساب"
 
 #. Label of the billed_amt (Currency) field in DocType 'Sales Order Item'
 #. Label of the billed_amt (Currency) field in DocType 'Delivery Note Item'
 #. Label of the billed_amt (Currency) field in DocType 'Purchase Receipt Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Billed Amt"
 msgstr "مبلغ پرداختی"
 
 #. Name of a report
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.json
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.json
 msgid "Billed Items To Be Received"
 msgstr "موارد صورتحساب دریافتی"
 
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:225
-#: selling/report/sales_order_analysis/sales_order_analysis.py:276
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:225
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:276
 msgid "Billed Qty"
 msgstr "تعداد صورتحساب"
 
 #. Label of the section_break_56 (Section Break) field in DocType 'Purchase
 #. Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 msgid "Billed, Received & Returned"
 msgstr "صورتحساب، دریافت و برگردانده شد"
 
@@ -7775,14 +7848,14 @@ msgstr "صورتحساب، دریافت و برگردانده شد"
 #. 'Purchase Receipt'
 #. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Subcontracting Receipt'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Billing Address"
 msgstr "آدرس صورتحساب"
 
@@ -7794,15 +7867,15 @@ msgstr "آدرس صورتحساب"
 #. 'Supplier Quotation'
 #. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Subcontracting Order'
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Billing Address Details"
 msgstr "جزئیات آدرس صورتحساب"
 
 #. Label of the customer_address (Link) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Billing Address Name"
 msgstr "نام آدرس صورتحساب"
 
@@ -7811,74 +7884,75 @@ msgstr "نام آدرس صورتحساب"
 #. Label of the billing_amount (Currency) field in DocType 'Timesheet Detail'
 #. Label of the base_billing_amount (Currency) field in DocType 'Timesheet
 #. Detail'
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73
-#: selling/report/territory_wise_sales/territory_wise_sales.py:50
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73
+#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50
 msgid "Billing Amount"
 msgstr "مبلغ صورتحساب"
 
 #. Label of the billing_city (Data) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Billing City"
 msgstr "شهر صورتحساب"
 
 #. Label of the billing_country (Link) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Billing Country"
 msgstr "کشور صدور صورتحساب"
 
 #. Label of the billing_county (Data) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Billing County"
 msgstr "شهرستان بیلینگ"
 
 #. Label of the default_currency (Link) field in DocType 'Supplier'
 #. Label of the default_currency (Link) field in DocType 'Customer'
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Billing Currency"
 msgstr "ارز صورتحساب"
 
-#: public/js/purchase_trends_filters.js:39
+#: erpnext/public/js/purchase_trends_filters.js:39
 msgid "Billing Date"
 msgstr "تاریخ صدور صورتحساب"
 
 #. Label of the billing_details (Section Break) field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Billing Details"
 msgstr "جزئیات صورتحساب"
 
 #. Label of the billing_email (Data) field in DocType 'Process Statement Of
 #. Accounts Customer'
-#: accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
+#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
 msgid "Billing Email"
 msgstr "ایمیل صورتحساب"
 
 #. Label of the billing_hours (Float) field in DocType 'Sales Invoice
 #. Timesheet'
 #. Label of the billing_hours (Float) field in DocType 'Timesheet Detail'
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67
 msgid "Billing Hours"
 msgstr "ساعت صورتحساب"
 
 #. Label of the billing_interval (Select) field in DocType 'Subscription Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Billing Interval"
 msgstr "فاصله صورتحساب"
 
 #. Label of the billing_interval_count (Int) field in DocType 'Subscription
 #. Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Billing Interval Count"
 msgstr "تعداد فاصله صورتحساب"
 
-#: accounts/doctype/subscription_plan/subscription_plan.py:41
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.py:41
 msgid "Billing Interval Count cannot be less than 1"
 msgstr "تعداد فاصله صورتحساب نمی تواند کمتر از 1 باشد"
 
-#: accounts/doctype/subscription/subscription.py:363
+#: erpnext/accounts/doctype/subscription/subscription.py:363
 msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
 msgstr "فاصله صورتحساب در طرح اشتراک باید ماه باشد تا ماه‌های تقویمی را دنبال کنید"
 
@@ -7886,89 +7960,89 @@ msgstr "فاصله صورتحساب در طرح اشتراک باید ماه ب
 #. Label of the billing_rate (Currency) field in DocType 'Timesheet Detail'
 #. Label of the base_billing_rate (Currency) field in DocType 'Timesheet
 #. Detail'
-#: projects/doctype/activity_cost/activity_cost.json
-#: projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 msgid "Billing Rate"
 msgstr "نرخ صورتحساب"
 
 #. Label of the billing_state (Data) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Billing State"
 msgstr "دولت صورتحساب"
 
 #. Label of the billing_status (Select) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order/sales_order_calendar.js:30
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_calendar.js:30
 msgid "Billing Status"
 msgstr "وضعیت صورتحساب"
 
 #. Label of the billing_zipcode (Data) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Billing Zipcode"
 msgstr "کد پستی صورتحساب"
 
-#: accounts/party.py:559
+#: erpnext/accounts/party.py:559
 msgid "Billing currency must be equal to either default company's currency or party account currency"
 msgstr "ارز صورتحساب باید با واحد پول پیش‌فرض شرکت یا واحد پول حساب طرف برابر باشد"
 
 #. Name of a DocType
-#: stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/bin/bin.json
 msgid "Bin"
 msgstr "صندوقچه"
 
 #. Label of the bio (Text Editor) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Bio / Cover Letter"
 msgstr "بیو / معرفی نامه"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Biot"
 msgstr "Biot"
 
-#: setup/setup_wizard/data/industry_type.txt:9
+#: erpnext/setup/setup_wizard/data/industry_type.txt:9
 msgid "Biotechnology"
 msgstr "بیوتکنولوژی"
 
 #. Name of a DocType
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "Bisect Accounting Statements"
 msgstr ""
 
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:9
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:9
 msgid "Bisect Left"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/bisect_nodes/bisect_nodes.json
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Bisect Nodes"
 msgstr ""
 
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:13
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:13
 msgid "Bisect Right"
 msgstr ""
 
 #. Label of the bisecting_from (Heading) field in DocType 'Bisect Accounting
 #. Statements'
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "Bisecting From"
 msgstr ""
 
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:61
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:61
 msgid "Bisecting Left ..."
 msgstr ""
 
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:71
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:71
 msgid "Bisecting Right ..."
 msgstr ""
 
 #. Label of the bisecting_to (Heading) field in DocType 'Bisect Accounting
 #. Statements'
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "Bisecting To"
 msgstr ""
 
-#: setup/setup_wizard/operations/install_fixtures.py:268
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
 msgid "Black"
 msgstr "مشکی"
 
@@ -7977,11 +8051,11 @@ msgstr "مشکی"
 #. Label of the blanket_order (Link) field in DocType 'Quotation Item'
 #. Label of the blanket_order (Link) field in DocType 'Sales Order Item'
 #. Label of a Link in the Selling Workspace
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/workspace/selling/selling.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Blanket Order"
 msgstr "سفارش کلی"
 
@@ -7989,13 +8063,13 @@ msgstr "سفارش کلی"
 #. Settings'
 #. Label of the blanket_order_allowance (Float) field in DocType 'Selling
 #. Settings'
-#: buying/doctype/buying_settings/buying_settings.json
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Blanket Order Allowance (%)"
 msgstr "سفارش کلی مجاز (%)"
 
 #. Name of a DocType
-#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
+#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
 msgid "Blanket Order Item"
 msgstr "آیتم سفارش کلی"
 
@@ -8004,31 +8078,31 @@ msgstr "آیتم سفارش کلی"
 #. Label of the blanket_order_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the blanket_order_rate (Currency) field in DocType 'Sales Order
 #. Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Blanket Order Rate"
 msgstr "نرخ سفارش کلی"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:98
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:244
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:98
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:244
 msgid "Block Invoice"
 msgstr "بلوک فاکتور"
 
 #. Label of the on_hold (Check) field in DocType 'Supplier'
 #. Label of the block_supplier_section (Section Break) field in DocType
 #. 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Block Supplier"
 msgstr "بلاک کردن تامین کننده"
 
 #. Label of the blog_subscriber (Check) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Blog Subscriber"
 msgstr "مشترک وبلاگ"
 
 #. Label of the blood_group (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Blood Group"
 msgstr "گروه خونی"
 
@@ -8036,38 +8110,38 @@ msgstr "گروه خونی"
 #. Standing'
 #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-#: setup/setup_wizard/operations/install_fixtures.py:267
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
 msgid "Blue"
 msgstr "آبی"
 
 #. Label of the body (Text Editor) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Body"
 msgstr "بدنه"
 
 #. Label of the body_text (Text Editor) field in DocType 'Dunning'
 #. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Body Text"
 msgstr "متن بدنه"
 
 #. Label of the body_and_closing_text_help (HTML) field in DocType 'Dunning
 #. Letter Text'
-#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
+#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Body and Closing Text Help"
 msgstr "راهنمای متن و متن بسته"
 
 #. Label of the bom_no (Link) field in DocType 'Production Plan Sub Assembly
 #. Item'
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Bom No"
 msgstr "شماره BOM"
 
-#: accounts/doctype/payment_entry/payment_entry.py:243
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:255
 msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}."
 msgstr "گزینه رزرو پیش پرداخت به عنوان بدهی انتخاب شده است. حساب Paid From از {0} به {1} تغییر کرد."
 
@@ -8075,86 +8149,86 @@ msgstr "گزینه رزرو پیش پرداخت به عنوان بدهی انت
 #. in DocType 'Payment Entry'
 #. Label of the book_advance_payments_in_separate_party_account (Check) field
 #. in DocType 'Company'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: setup/doctype/company/company.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Book Advance Payments in Separate Party Account"
 msgstr "پیش پرداخت را در حساب طرف جداگانه رزرو کنید"
 
-#: www/book_appointment/index.html:3
+#: erpnext/www/book_appointment/index.html:3
 msgid "Book Appointment"
 msgstr "قرار رزرو"
 
 #. Label of the book_asset_depreciation_entry_automatically (Check) field in
 #. DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Book Asset Depreciation Entry Automatically"
 msgstr "کتاب ثبت استهلاک دارایی به صورت خودکار"
 
 #. Label of the book_deferred_entries_based_on (Select) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Book Deferred Entries Based On"
 msgstr "کتاب ورودی های معوق بر اساس"
 
 #. Label of the book_deferred_entries_via_journal_entry (Check) field in
 #. DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Book Deferred Entries Via Journal Entry"
 msgstr "کتاب ثبت های معوق از طریق ثبت دفتر روزنامه"
 
 #. Label of the book_tax_discount_loss (Check) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Book Tax Loss on Early Payment Discount"
 msgstr "از دست دادن مالیات در تخفیف پرداخت زودهنگام رزرو کنید"
 
-#: www/book_appointment/index.html:15
+#: erpnext/www/book_appointment/index.html:15
 msgid "Book an appointment"
 msgstr "یک قرار ملاقات رزرو کنید"
 
 #. Option for the 'Status' (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
-#: stock/doctype/shipment/shipment_list.js:5
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment_list.js:5
 msgid "Booked"
 msgstr "رزرو"
 
 #. Label of the booked_fixed_asset (Check) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Booked Fixed Asset"
 msgstr "دارایی ثابت رزرو شده"
 
-#: stock/doctype/warehouse/warehouse.py:141
+#: erpnext/stock/doctype/warehouse/warehouse.py:141
 msgid "Booking stock value across multiple accounts will make it harder to track stock and account value."
 msgstr "رزرو ارزش موجودی در چندین حساب، ردیابی موجودی و ارزش حساب را دشوارتر می کند."
 
-#: accounts/general_ledger.py:747
+#: erpnext/accounts/general_ledger.py:747
 msgid "Books have been closed till the period ending on {0}"
 msgstr "کتاب‌ها تا پایان دوره {0} بسته شده‌اند"
 
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Inventory
 #. Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Both"
 msgstr "هر دو"
 
-#: setup/doctype/supplier_group/supplier_group.py:57
+#: erpnext/setup/doctype/supplier_group/supplier_group.py:57
 msgid "Both Payable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
 msgstr ""
 
-#: setup/doctype/customer_group/customer_group.py:62
+#: erpnext/setup/doctype/customer_group/customer_group.py:62
 msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
 msgstr ""
 
-#: accounts/doctype/subscription/subscription.py:339
+#: erpnext/accounts/doctype/subscription/subscription.py:339
 msgid "Both Trial Period Start Date and Trial Period End Date must be set"
 msgstr "هم تاریخ شروع دوره آزمایشی و هم تاریخ پایان دوره آزمایشی باید تنظیم شوند"
 
-#: utilities/transaction_base.py:224
+#: erpnext/utilities/transaction_base.py:224
 msgid "Both {0} Account: {1} and Advance Account: {2} must be of same currency for company: {3}"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Box"
 msgstr "جعبه"
 
@@ -8163,18 +8237,19 @@ msgstr "جعبه"
 #. Label of the branch (Data) field in DocType 'Branch'
 #. Label of the branch (Link) field in DocType 'Employee'
 #. Label of the branch (Link) field in DocType 'Employee Internal Work History'
-#: selling/doctype/sms_center/sms_center.json setup/doctype/branch/branch.json
-#: setup/doctype/employee/employee.json
-#: setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
+#: erpnext/setup/doctype/branch/branch.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
 msgid "Branch"
 msgstr "شاخه"
 
 #. Label of the branch_code (Data) field in DocType 'Bank Account'
 #. Label of the branch_code (Data) field in DocType 'Bank Guarantee'
 #. Label of the branch_code (Read Only) field in DocType 'Payment Request'
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Branch Code"
 msgstr "کد شعبه"
 
@@ -8204,51 +8279,53 @@ msgstr "کد شعبه"
 #. Label of the brand (Link) field in DocType 'Serial No'
 #. Label of a Link in the Stock Workspace
 #. Label of the brand (Link) field in DocType 'Subcontracting Receipt Item'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/pricing_rule_brand/pricing_rule_brand.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/report/gross_profit/gross_profit.py:253
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:53
-#: accounts/report/sales_register/sales_register.js:64
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: public/js/stock_analytics.js:58 public/js/stock_analytics.js:93
-#: selling/doctype/party_specific_item/party_specific_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:47
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:61
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:47
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:101
-#: setup/doctype/brand/brand.json setup/workspace/home/home.json
-#: stock/doctype/item/item.json stock/doctype/item_price/item_price.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/serial_no/serial_no.json
-#: stock/report/item_price_stock/item_price_stock.py:25
-#: stock/report/item_prices/item_prices.py:53
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:27
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:56
-#: stock/report/product_bundle_balance/product_bundle_balance.js:44
-#: stock/report/product_bundle_balance/product_bundle_balance.py:107
-#: stock/report/stock_ageing/stock_ageing.js:52
-#: stock/report/stock_ageing/stock_ageing.py:129
-#: stock/report/stock_analytics/stock_analytics.js:34
-#: stock/report/stock_analytics/stock_analytics.py:44
-#: stock/report/stock_ledger/stock_ledger.js:73
-#: stock/report/stock_ledger/stock_ledger.py:271
-#: stock/report/stock_projected_qty/stock_projected_qty.js:45
-#: stock/report/stock_projected_qty/stock_projected_qty.py:115
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:100
-#: stock/workspace/stock/stock.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule_brand/pricing_rule_brand.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/report/gross_profit/gross_profit.py:253
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:53
+#: erpnext/accounts/report/sales_register/sales_register.js:64
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/public/js/stock_analytics.js:58
+#: erpnext/public/js/stock_analytics.js:93
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:47
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:61
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:47
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:101
+#: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/report/item_price_stock/item_price_stock.py:25
+#: erpnext/stock/report/item_prices/item_prices.py:53
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:27
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:56
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:44
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:107
+#: erpnext/stock/report/stock_ageing/stock_ageing.js:52
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:129
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:34
+#: erpnext/stock/report/stock_analytics/stock_analytics.py:44
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:73
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:271
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:45
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:115
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:100
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Brand"
 msgstr "نام تجاری"
 
 #. Label of the brand_defaults (Table) field in DocType 'Brand'
-#: setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/brand/brand.json
 msgid "Brand Defaults"
 msgstr "پیش‌فرض‌های برند"
 
@@ -8257,203 +8334,204 @@ msgstr "پیش‌فرض‌های برند"
 #. Label of the brand (Link) field in DocType 'Sales Order Item'
 #. Label of the brand (Data) field in DocType 'Brand'
 #. Label of the brand (Link) field in DocType 'Delivery Note Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: setup/doctype/brand/brand.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/setup/doctype/brand/brand.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Brand Name"
 msgstr "نام تجاری"
 
 #. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance
 #. Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Breakdown"
 msgstr "درهم شکستن"
 
-#: setup/setup_wizard/data/industry_type.txt:10
+#: erpnext/setup/setup_wizard/data/industry_type.txt:10
 msgid "Broadcasting"
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:11
+#: erpnext/setup/setup_wizard/data/industry_type.txt:11
 msgid "Brokerage"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.js:144
+#: erpnext/manufacturing/doctype/bom/bom.js:144
 msgid "Browse BOM"
 msgstr "مرور BOM"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Btu (It)"
 msgstr "Btu (It)"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Btu (Mean)"
 msgstr "Btu (It)"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Btu (Th)"
 msgstr "Btu (Th)"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Btu/Hour"
 msgstr "Btu/ساعت"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Btu/Minutes"
 msgstr "Btu/دقیقه"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Btu/Seconds"
 msgstr "Btu/ثانیه"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/budget/budget.json
-#: accounts/doctype/cost_center/cost_center.js:45
-#: accounts/doctype/cost_center/cost_center_tree.js:65
-#: accounts/doctype/cost_center/cost_center_tree.js:73
-#: accounts/doctype/cost_center/cost_center_tree.js:81
-#: accounts/report/budget_variance_report/budget_variance_report.py:99
-#: accounts/report/budget_variance_report/budget_variance_report.py:109
-#: accounts/report/budget_variance_report/budget_variance_report.py:379
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/cost_center/cost_center.js:45
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:65
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:73
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:81
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:99
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:109
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:379
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Budget"
 msgstr "بودجه"
 
 #. Name of a DocType
-#: accounts/doctype/budget_account/budget_account.json
+#: erpnext/accounts/doctype/budget_account/budget_account.json
 msgid "Budget Account"
 msgstr "حساب بودجه"
 
 #. Label of the accounts (Table) field in DocType 'Budget'
-#: accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/budget/budget.json
 msgid "Budget Accounts"
 msgstr "حساب های بودجه"
 
 #. Label of the budget_against (Select) field in DocType 'Budget'
-#: accounts/doctype/budget/budget.json
-#: accounts/report/budget_variance_report/budget_variance_report.js:80
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:80
 msgid "Budget Against"
 msgstr "بودجه در مقابل"
 
 #. Label of the budget_amount (Currency) field in DocType 'Budget Account'
-#: accounts/doctype/budget_account/budget_account.json
+#: erpnext/accounts/doctype/budget_account/budget_account.json
 msgid "Budget Amount"
 msgstr "مقدار بودجه"
 
 #. Label of the budget_detail (Section Break) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Budget Detail"
 msgstr "جزئیات بودجه"
 
-#: accounts/doctype/budget/budget.py:299 accounts/doctype/budget/budget.py:301
+#: erpnext/accounts/doctype/budget/budget.py:299
+#: erpnext/accounts/doctype/budget/budget.py:301
 msgid "Budget Exceeded"
 msgstr "بودجه بیش از حد"
 
-#: accounts/doctype/cost_center/cost_center_tree.js:61
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:61
 msgid "Budget List"
 msgstr "لیست بودجه"
 
 #. Name of a report
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/cost_center/cost_center_tree.js:77
-#: accounts/report/budget_variance_report/budget_variance_report.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:77
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Budget Variance Report"
 msgstr "گزارش انحراف بودجه"
 
-#: accounts/doctype/budget/budget.py:98
+#: erpnext/accounts/doctype/budget/budget.py:98
 msgid "Budget cannot be assigned against Group Account {0}"
 msgstr "بودجه را نمی توان به حساب گروهی {0} اختصاص داد"
 
-#: accounts/doctype/budget/budget.py:105
+#: erpnext/accounts/doctype/budget/budget.py:105
 msgid "Budget cannot be assigned against {0}, as it's not an Income or Expense account"
 msgstr "بودجه را نمی توان به {0} اختصاص داد، زیرا این حساب درآمد یا هزینه نیست"
 
-#: accounts/doctype/fiscal_year/fiscal_year_dashboard.py:8
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:8
 msgid "Budgets"
 msgstr "بودجه ها"
 
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:162
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:162
 msgid "Build All?"
 msgstr "ساخت همه؟"
 
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:20
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:20
 msgid "Build Tree"
 msgstr ""
 
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:155
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:155
 msgid "Buildable Qty"
 msgstr "تعداد قابل ساخت"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:31
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:44
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:31
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:44
 msgid "Buildings"
 msgstr "ساختمان ها"
 
 #. Name of a DocType
-#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
 msgid "Bulk Transaction Log"
 msgstr "لاگ تراکنش های انبوه"
 
 #. Name of a DocType
-#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 msgid "Bulk Transaction Log Detail"
 msgstr "جزئیات لاگ تراکنش های انبوه"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Bulk Update"
 msgstr "به روز رسانی انبوه"
 
 #. Label of the packed_items (Table) field in DocType 'Quotation'
 #. Label of the bundle_items_section (Section Break) field in DocType
 #. 'Quotation'
-#: selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
 msgid "Bundle Items"
 msgstr "آیتم‌های باندل"
 
-#: stock/report/product_bundle_balance/product_bundle_balance.py:95
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95
 msgid "Bundle Qty"
 msgstr "مقدار باندل"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Bushel (UK)"
 msgstr "بوشل (UK)"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Bushel (US Dry Level)"
 msgstr "بوشل (US Dry Level)"
 
-#: setup/setup_wizard/data/designation.txt:6
+#: erpnext/setup/setup_wizard/data/designation.txt:6
 msgid "Business Analyst"
 msgstr "تحلیلگر کسب و کار"
 
-#: setup/setup_wizard/data/designation.txt:7
+#: erpnext/setup/setup_wizard/data/designation.txt:7
 msgid "Business Development Manager"
 msgstr "مدیر توسعه کسب و کار"
 
 #. Option for the 'Status' (Select) field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Busy"
 msgstr "مشغول"
 
-#: stock/doctype/batch/batch_dashboard.py:8
-#: stock/doctype/item/item_dashboard.py:22
+#: erpnext/stock/doctype/batch/batch_dashboard.py:8
+#: erpnext/stock/doctype/item/item_dashboard.py:22
 msgid "Buy"
 msgstr "خرید"
 
 #. Description of a DocType
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Buyer of Goods and Services."
 msgstr "خریدار کالا و خدمات."
 
@@ -8468,31 +8546,32 @@ msgstr "خریدار کالا و خدمات."
 #. Label of the buying (Check) field in DocType 'Terms and Conditions'
 #. Label of the buying (Check) field in DocType 'Item Price'
 #. Label of the buying (Check) field in DocType 'Price List'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: accounts/doctype/subscription/subscription.json
-#: buying/workspace/buying/buying.json setup/doctype/incoterm/incoterm.json
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/price_list/price_list.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/price_list/price_list.json
 msgid "Buying"
 msgstr "خرید"
 
 #. Label of the sales_settings (Section Break) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Buying & Selling Settings"
 msgstr "تنظیمات خرید و فروش"
 
-#: accounts/report/gross_profit/gross_profit.py:290
+#: erpnext/accounts/report/gross_profit/gross_profit.py:290
 msgid "Buying Amount"
 msgstr "مبلغ خرید"
 
-#: stock/report/item_price_stock/item_price_stock.py:40
+#: erpnext/stock/report/item_price_stock/item_price_stock.py:40
 msgid "Buying Price List"
 msgstr "لیست قیمت خرید"
 
-#: stock/report/item_price_stock/item_price_stock.py:46
+#: erpnext/stock/report/item_price_stock/item_price_stock.py:46
 msgid "Buying Rate"
 msgstr "نرخ خرید"
 
@@ -8500,252 +8579,254 @@ msgstr "نرخ خرید"
 #. Label of a Link in the Buying Workspace
 #. Label of a Link in the Settings Workspace
 #. Label of a shortcut in the Settings Workspace
-#: buying/doctype/buying_settings/buying_settings.json
-#: buying/workspace/buying/buying.json setup/workspace/settings/settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Buying Settings"
 msgstr "تنظیمات خرید"
 
 #. Label of the buying_and_selling_tab (Tab Break) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Buying and Selling"
 msgstr "خرید و فروش"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:218
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:218
 msgid "Buying must be checked, if Applicable For is selected as {0}"
 msgstr "اگر Applicable For به عنوان {0} انتخاب شده باشد، خرید باید بررسی شود"
 
-#: buying/doctype/buying_settings/buying_settings.js:13
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:13
 msgid "By default, the Supplier Name is set as per the Supplier Name entered. If you want Suppliers to be named by a Naming Series choose the 'Naming Series' option."
 msgstr "به‌طور پیش‌فرض، نام تأمین‌کننده مطابق با نام تأمین‌کننده وارد شده تنظیم می‌شود. اگر می‌خواهید تأمین‌کنندگان با سری نام‌گذاری نام‌گذاری شوند.  گزینه \"Naming Series\" را انتخاب کنید."
 
 #. Label of the bypass_credit_limit_check (Check) field in DocType 'Customer
 #. Credit Limit'
-#: selling/doctype/customer_credit_limit/customer_credit_limit.json
+#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
 msgid "Bypass Credit Limit Check at Sales Order"
 msgstr "دور زدن بررسی محدودیت اعتباری در سفارش فروش"
 
-#: selling/report/customer_credit_balance/customer_credit_balance.py:68
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:68
 msgid "Bypass credit check at Sales Order"
 msgstr "دور زدن بررسی اعتبار در سفارش فروش"
 
 #. Label of the cc_to (Link) field in DocType 'Process Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "CC To"
 msgstr "CC به"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "CODE-39"
 msgstr "CODE-39"
 
 #. Name of a report
-#: stock/report/cogs_by_item_group/cogs_by_item_group.json
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.json
 msgid "COGS By Item Group"
 msgstr "COGS بر اساس گروه آیتم"
 
-#: stock/report/cogs_by_item_group/cogs_by_item_group.py:44
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:44
 msgid "COGS Debit"
 msgstr ""
 
 #. Name of a Workspace
 #. Label of a Card Break in the Home Workspace
-#: crm/workspace/crm/crm.json setup/workspace/home/home.json
+#: erpnext/crm/workspace/crm/crm.json erpnext/setup/workspace/home/home.json
 msgid "CRM"
 msgstr "CRM"
 
 #. Name of a DocType
-#: crm/doctype/crm_note/crm_note.json
+#: erpnext/crm/doctype/crm_note/crm_note.json
 msgid "CRM Note"
 msgstr "یادداشت CRM"
 
 #. Name of a DocType
 #. Label of a Link in the CRM Workspace
 #. Label of a Link in the Settings Workspace
-#: crm/doctype/crm_settings/crm_settings.json crm/workspace/crm/crm.json
-#: setup/workspace/settings/settings.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "CRM Settings"
 msgstr "تنظیمات CRM"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:34
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:50
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:34
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:50
 msgid "CWIP Account"
 msgstr "حساب «کارهای سرمایه‌ای در دست اجرا»"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Caballeria"
 msgstr "کابالریا"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cable Length"
 msgstr "طول کابل"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cable Length (UK)"
 msgstr "طول کابل (UK)"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cable Length (US)"
 msgstr "طول کابل (US)"
 
 #. Label of the calculate_based_on (Select) field in DocType 'Shipping Rule'
-#: accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Calculate Based On"
 msgstr "محاسبه بر اساس"
 
 #. Label of the calculate_depreciation (Check) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Calculate Depreciation"
 msgstr "محاسبه استهلاک"
 
 #. Label of the calculate_arrival_time (Button) field in DocType 'Delivery
 #. Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Calculate Estimated Arrival Times"
 msgstr "محاسبه زمان رسیدن تخمینی"
 
 #. Label of the editable_bundle_item_rates (Check) field in DocType 'Selling
 #. Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Calculate Product Bundle Price based on Child Items' Rates"
 msgstr "قیمت باندل محصول را بر اساس نرخ آیتم‌های فرزند محاسبه کنید"
 
 #. Label of the calculate_depr_using_total_days (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Calculate daily depreciation using total days in depreciation period"
 msgstr ""
 
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:53
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:53
 msgid "Calculated Bank Statement balance"
 msgstr "موجودی صورتحساب بانکی محاسبه شده"
 
 #. Label of the section_break_11 (Section Break) field in DocType 'Supplier
 #. Scorecard Period'
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
 msgid "Calculations"
 msgstr "محاسبات"
 
 #. Label of the calendar_event (Link) field in DocType 'Appointment'
-#: crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/appointment/appointment.json
 msgid "Calendar Event"
 msgstr "رویداد تقویم"
 
 #. Option for the 'Maintenance Type' (Select) field in DocType 'Asset
 #. Maintenance Task'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Calibration"
 msgstr "تنظیم"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Calibre"
 msgstr ""
 
-#: telephony/doctype/call_log/call_log.js:8
+#: erpnext/telephony/doctype/call_log/call_log.js:8
 msgid "Call Again"
 msgstr "دوباره تماس بگیر"
 
-#: public/js/call_popup/call_popup.js:41
+#: erpnext/public/js/call_popup/call_popup.js:41
 msgid "Call Connected"
 msgstr "تماس برقرار است"
 
 #. Label of the call_details_section (Section Break) field in DocType 'Call
 #. Log'
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Call Details"
 msgstr "جزئیات تماس"
 
 #. Description of the 'Duration' (Duration) field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Call Duration in seconds"
 msgstr "مدت زمان تماس در ثانیه"
 
-#: public/js/call_popup/call_popup.js:48
+#: erpnext/public/js/call_popup/call_popup.js:48
 msgid "Call Ended"
 msgstr "مکالمه تلفنی تمام شد"
 
 #. Label of the call_handling_schedule (Table) field in DocType 'Incoming Call
 #. Settings'
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
 msgid "Call Handling Schedule"
 msgstr "برنامه رسیدگی به تماس ها"
 
 #. Name of a DocType
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Call Log"
 msgstr "لاگ تماس"
 
-#: public/js/call_popup/call_popup.js:45
+#: erpnext/public/js/call_popup/call_popup.js:45
 msgid "Call Missed"
 msgstr "تماس از دست رفته"
 
 #. Label of the call_received_by (Link) field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Call Received By"
 msgstr "تماس دریافت شده توسط"
 
 #. Label of the call_receiving_device (Select) field in DocType 'Voice Call
 #. Settings'
-#: telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Call Receiving Device"
 msgstr "دستگاه دریافت تماس"
 
 #. Label of the call_routing (Select) field in DocType 'Incoming Call Settings'
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
 msgid "Call Routing"
 msgstr "مسیریابی تماس"
 
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.js:58
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.py:48
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.js:58
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.py:48
 msgid "Call Schedule Row {0}: To time slot should always be ahead of From time slot."
 msgstr "ردیف زمان‌بندی تماس {0}: بازه زمانی To همیشه باید جلوتر از بازه زمانی از زمان باشد."
 
 #. Label of the section_break_11 (Section Break) field in DocType 'Call Log'
-#: public/js/call_popup/call_popup.js:164
-#: telephony/doctype/call_log/call_log.json
-#: telephony/doctype/call_log/call_log.py:133
+#: erpnext/public/js/call_popup/call_popup.js:164
+#: erpnext/telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/call_log/call_log.py:133
 msgid "Call Summary"
 msgstr "خلاصه تماس"
 
-#: public/js/call_popup/call_popup.js:186
+#: erpnext/public/js/call_popup/call_popup.js:186
 msgid "Call Summary Saved"
 msgstr "خلاصه تماس ذخیره شد"
 
 #. Label of the call_type (Data) field in DocType 'Telephony Call Type'
-#: telephony/doctype/telephony_call_type/telephony_call_type.json
+#: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
 msgid "Call Type"
 msgstr "نوع تماس"
 
-#: telephony/doctype/call_log/call_log.js:8
+#: erpnext/telephony/doctype/call_log/call_log.js:8
 msgid "Callback"
 msgstr "پاسخ به تماس"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Calorie (Food)"
 msgstr "کالری (غذا)"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Calorie (It)"
 msgstr "کالری (It)"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Calorie (Mean)"
 msgstr "کالری (Mean)"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Calorie (Th)"
 msgstr "کالری (Th)"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Calorie/Seconds"
 msgstr "کالری/ثانیه"
 
@@ -8770,151 +8851,154 @@ msgstr "کالری/ثانیه"
 #. Label of the utm_campaign (Link) field in DocType 'Sales Order'
 #. Label of a Link in the Selling Workspace
 #. Label of the utm_campaign (Link) field in DocType 'Delivery Note'
-#: accounts/doctype/campaign_item/campaign_item.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: crm/doctype/campaign/campaign.json
-#: crm/doctype/email_campaign/email_campaign.json crm/doctype/lead/lead.json
-#: crm/doctype/opportunity/opportunity.json crm/workspace/crm/crm.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/workspace/selling/selling.json
-#: setup/setup_wizard/data/marketing_source.txt:9
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/campaign_item/campaign_item.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/crm/doctype/campaign/campaign.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:9
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Campaign"
 msgstr "کمپین"
 
 #. Name of a report
 #. Label of a Link in the CRM Workspace
-#: crm/report/campaign_efficiency/campaign_efficiency.json
-#: crm/workspace/crm/crm.json
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Campaign Efficiency"
 msgstr "کارایی کمپین"
 
 #. Name of a DocType
-#: crm/doctype/campaign_email_schedule/campaign_email_schedule.json
+#: erpnext/crm/doctype/campaign_email_schedule/campaign_email_schedule.json
 msgid "Campaign Email Schedule"
 msgstr "برنامه ایمیل کمپین"
 
 #. Name of a DocType
-#: accounts/doctype/campaign_item/campaign_item.json
+#: erpnext/accounts/doctype/campaign_item/campaign_item.json
 msgid "Campaign Item"
 msgstr "مورد کمپین"
 
 #. Label of the campaign_name (Data) field in DocType 'Campaign'
 #. Option for the 'Campaign Naming By' (Select) field in DocType 'CRM Settings'
-#: crm/doctype/campaign/campaign.json
-#: crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/campaign/campaign.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Campaign Name"
 msgstr "نام کمپین"
 
 #. Label of the campaign_naming_by (Select) field in DocType 'CRM Settings'
-#: crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Campaign Naming By"
 msgstr "نامگذاری کمپین توسط"
 
 #. Label of the campaign_schedules_section (Section Break) field in DocType
 #. 'Campaign'
 #. Label of the campaign_schedules (Table) field in DocType 'Campaign'
-#: crm/doctype/campaign/campaign.json
+#: erpnext/crm/doctype/campaign/campaign.json
 msgid "Campaign Schedules"
 msgstr "برنامه های کمپین"
 
-#: setup/doctype/authorization_control/authorization_control.py:60
+#: erpnext/setup/doctype/authorization_control/authorization_control.py:60
 msgid "Can be approved by {0}"
 msgstr "قابل تایید توسط {0}"
 
-#: manufacturing/doctype/work_order/work_order.py:1538
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1538
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr "نمی توان Work Order را بست. از آنجایی که کارت‌های شغلی {0} در حالت کار در حال انجام هستند."
 
-#: accounts/report/pos_register/pos_register.py:124
+#: erpnext/accounts/report/pos_register/pos_register.py:124
 msgid "Can not filter based on Cashier, if grouped by Cashier"
 msgstr "در صورت گروه بندی بر اساس صندوقدار، نمی توان بر اساس صندوقدار فیلتر کرد"
 
-#: accounts/report/general_ledger/general_ledger.py:70
+#: erpnext/accounts/report/general_ledger/general_ledger.py:73
 msgid "Can not filter based on Child Account, if grouped by Account"
 msgstr "اگر براساس حساب گروه‌بندی شود، نمی‌توان بر اساس حساب فرزند فیلتر کرد"
 
-#: accounts/report/pos_register/pos_register.py:121
+#: erpnext/accounts/report/pos_register/pos_register.py:121
 msgid "Can not filter based on Customer, if grouped by Customer"
 msgstr "اگر بر اساس مشتری گروه بندی شود، نمی توان بر اساس مشتری فیلتر کرد"
 
-#: accounts/report/pos_register/pos_register.py:118
+#: erpnext/accounts/report/pos_register/pos_register.py:118
 msgid "Can not filter based on POS Profile, if grouped by POS Profile"
 msgstr "اگر براساس نمایه POS گروه بندی شود، نمی توان بر اساس نمایه POS فیلتر کرد"
 
-#: accounts/report/pos_register/pos_register.py:127
+#: erpnext/accounts/report/pos_register/pos_register.py:127
 msgid "Can not filter based on Payment Method, if grouped by Payment Method"
 msgstr "اگر بر اساس روش پرداخت گروه بندی شود، نمی توان بر اساس روش پرداخت فیلتر کرد"
 
-#: accounts/report/general_ledger/general_ledger.py:73
+#: erpnext/accounts/report/general_ledger/general_ledger.py:76
 msgid "Can not filter based on Voucher No, if grouped by Voucher"
 msgstr "اگر بر اساس کوپن گروه بندی شود، نمی توان بر اساس شماره کوپن فیلتر کرد"
 
-#: accounts/doctype/journal_entry/journal_entry.py:1289
-#: accounts/doctype/payment_entry/payment_entry.py:2740
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1289
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2752
 msgid "Can only make payment against unbilled {0}"
 msgstr "فقط می‌توانید با {0} پرداخت نشده انجام دهید"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1424
-#: controllers/accounts_controller.py:2618 public/js/controllers/accounts.js:90
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1424
+#: erpnext/controllers/accounts_controller.py:2620
+#: erpnext/public/js/controllers/accounts.js:90
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
 msgstr "فقط در صورتی می‌توان ردیف را ارجاع داد که نوع شارژ «بر مقدار ردیف قبلی» یا «مجموع ردیف قبلی» باشد"
 
-#: stock/doctype/stock_settings/stock_settings.py:147
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:147
 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
 msgstr "نمی توان روش ارزش گذاری را تغییر داد، زیرا معاملاتی در برابر برخی اقلام وجود دارد که روش ارزش گذاری خاص خود را ندارند."
 
-#: stock/doctype/stock_settings/stock_settings.py:119
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:119
 msgid "Can't disable batch wise valuation for active batches."
 msgstr ""
 
-#: stock/doctype/stock_settings/stock_settings.py:116
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:116
 msgid "Can't disable batch wise valuation for items with FIFO valuation method."
 msgstr ""
 
-#: templates/pages/task_info.html:24
+#: erpnext/templates/pages/task_info.html:24
 msgid "Cancel"
 msgstr "لغو"
 
 #. Label of the cancel_at_period_end (Check) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Cancel At End Of Period"
 msgstr "لغو در پایان دوره"
 
-#: support/doctype/warranty_claim/warranty_claim.py:72
+#: erpnext/support/doctype/warranty_claim/warranty_claim.py:72
 msgid "Cancel Material Visit {0} before cancelling this Warranty Claim"
 msgstr "قبل از لغو این ادعای ضمانت، بازدید از {0} را لغو کنید"
 
-#: maintenance/doctype/maintenance_visit/maintenance_visit.py:192
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:192
 msgid "Cancel Material Visits {0} before cancelling this Maintenance Visit"
 msgstr "قبل از لغو این بازدید تعمیر و نگهداری، بازدیدهای مواد {0} را لغو کنید"
 
-#: accounts/doctype/subscription/subscription.js:48
+#: erpnext/accounts/doctype/subscription/subscription.js:48
 msgid "Cancel Subscription"
 msgstr "لغو عضویت"
 
 #. Label of the cancel_after_grace (Check) field in DocType 'Subscription
 #. Settings'
-#: accounts/doctype/subscription_settings/subscription_settings.json
+#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
 msgid "Cancel Subscription After Grace Period"
 msgstr "لغو اشتراک پس از دوره مهلت"
 
 #. Label of the cancelation_date (Date) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Cancelation Date"
 msgstr "تاریخ لغو"
 
 #. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance'
 #. Option for the 'Status' (Select) field in DocType 'Call Log'
-#: accounts/doctype/invoice_discounting/invoice_discounting_list.js:13
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/stock_entry/stock_entry_list.js:25
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:13
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:25
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Canceled"
 msgstr "لغو شده"
 
@@ -8968,323 +9052,326 @@ msgstr "لغو شده"
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
 #. Option for the 'Status' (Select) field in DocType 'Warranty Claim'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/bank_transaction/bank_transaction_list.js:8
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/payment_request/payment_request_list.js:18
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/subscription/subscription_list.js:14
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: assets/doctype/asset_repair/asset_repair_list.js:9
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator/bom_creator_list.js:11
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/work_order/work_order.json
-#: projects/doctype/project/project.json projects/doctype/task/task.json
-#: projects/doctype/timesheet/timesheet.json
-#: quality_management/doctype/non_conformance/non_conformance.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_trip/delivery_trip.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle_list.js:8
-#: stock/doctype/shipment/shipment.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/doctype/warranty_claim/warranty_claim.json
-#: templates/pages/task_info.html:77
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:8
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request_list.js:18
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription_list.js:14
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair_list.js:9
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator_list.js:11
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle_list.js:8
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/templates/pages/task_info.html:77
 msgid "Cancelled"
 msgstr "لغو شده"
 
-#: stock/doctype/delivery_trip/delivery_trip.js:90
-#: stock/doctype/delivery_trip/delivery_trip.py:215
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:90
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:215
 msgid "Cannot Calculate Arrival Time as Driver Address is Missing."
 msgstr "نمی توان زمان رسیدن را محاسبه کرد زیرا آدرس راننده جا افتاده است."
 
-#: stock/doctype/item/item.py:622 stock/doctype/item/item.py:635
-#: stock/doctype/item/item.py:649
+#: erpnext/stock/doctype/item/item.py:622
+#: erpnext/stock/doctype/item/item.py:635
+#: erpnext/stock/doctype/item/item.py:649
 msgid "Cannot Merge"
 msgstr "نمی توان ادغام کرد"
 
-#: stock/doctype/delivery_trip/delivery_trip.js:123
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:123
 msgid "Cannot Optimize Route as Driver Address is Missing."
 msgstr "نمی توان مسیر را بهینه کرد زیرا آدرس راننده وجود ندارد."
 
-#: setup/doctype/employee/employee.py:185
+#: erpnext/setup/doctype/employee/employee.py:185
 msgid "Cannot Relieve Employee"
 msgstr "نمی تواند کارمند را برکناری دهد"
 
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:68
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:68
 msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
 msgstr "نمی‌توان ورودی‌های دفتر کل را برای کوپن‌ها در سال مالی بسته دوباره ارسال کرد."
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:96
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:96
 msgid "Cannot amend {0} {1}, please create a new one instead."
 msgstr "نمی توان {0} {1} را اصلاح کرد، لطفاً در عوض یک مورد جدید ایجاد کنید."
 
-#: accounts/doctype/journal_entry/journal_entry.py:287
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:287
 msgid "Cannot apply TDS against multiple parties in one entry"
 msgstr "نمی‌توان TDS را در یک ورودی در مقابل چندین طرف اعمال کرد"
 
-#: stock/doctype/item/item.py:304
+#: erpnext/stock/doctype/item/item.py:304
 msgid "Cannot be a fixed asset item as Stock Ledger is created."
 msgstr "نمی تواند یک مورد دارایی ثابت باشد زیرا دفتر کل موجودی ایجاد می شود."
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:206
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:206
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:687
+#: erpnext/manufacturing/doctype/work_order/work_order.py:687
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr "نمی توان لغو کرد زیرا ثبت موجودی ارسال شده {0} وجود دارد"
 
-#: stock/stock_ledger.py:200
+#: erpnext/stock/stock_ledger.py:200
 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
 msgstr "نمی توان تراکنش را لغو کرد. ارسال مجدد ارزیابی اقلام هنگام ارسال هنوز تکمیل نشده است."
 
-#: controllers/buying_controller.py:869
+#: erpnext/controllers/buying_controller.py:869
 msgid "Cannot cancel this document as it is linked with submitted asset {0}. Please cancel it to continue."
 msgstr "نمی توان این سند را لغو کرد زیرا با دارایی ارسال شده {0} پیوند داده شده است. لطفاً برای ادامه آن را لغو کنید."
 
-#: stock/doctype/stock_entry/stock_entry.py:347
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:347
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "نمی توان تراکنش را برای سفارش کار تکمیل شده لغو کرد."
 
-#: stock/doctype/item/item.py:879
+#: erpnext/stock/doctype/item/item.py:879
 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
 msgstr "پس از تراکنش موجودی نمی توان ویژگی ها را تغییر داد. یک آیتم جدید بسازید و موجودی را به آیتم جدید منتقل کنید"
 
-#: accounts/doctype/fiscal_year/fiscal_year.py:49
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:49
 msgid "Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved."
 msgstr "پس از ذخیره سال مالی، نمی توان تاریخ شروع سال مالی و تاریخ پایان سال مالی را تغییر داد."
 
-#: accounts/doctype/accounting_dimension/accounting_dimension.py:68
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:68
 msgid "Cannot change Reference Document Type."
 msgstr "نمی توان نوع سند مرجع را تغییر داد."
 
-#: accounts/deferred_revenue.py:51
+#: erpnext/accounts/deferred_revenue.py:51
 msgid "Cannot change Service Stop Date for item in row {0}"
 msgstr "نمی توان تاریخ توقف سرویس را برای مورد در ردیف {0} تغییر داد"
 
-#: stock/doctype/item/item.py:870
+#: erpnext/stock/doctype/item/item.py:870
 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
 msgstr "پس از تراکنش موجودی نمی‌توان ویژگی های گونه را تغییر داد. برای این کار باید یک آیتم جدید بسازید."
 
-#: setup/doctype/company/company.py:232
+#: erpnext/setup/doctype/company/company.py:232
 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
 msgstr "نمی توان ارز پیش فرض شرکت را تغییر داد، زیرا تراکنش های موجود وجود دارد. برای تغییر واحد پول پیش‌فرض، تراکنش‌ها باید لغو شوند."
 
-#: projects/doctype/task/task.py:139
+#: erpnext/projects/doctype/task/task.py:139
 msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled."
 msgstr "نمی توان کار {0} را تکمیل کرد زیرا وظیفه وابسته آن {1} تکمیل نشده / لغو شد."
 
-#: accounts/doctype/cost_center/cost_center.py:61
+#: erpnext/accounts/doctype/cost_center/cost_center.py:61
 msgid "Cannot convert Cost Center to ledger as it has child nodes"
 msgstr "نمی توان مرکز هزینه را به دفتر کل تبدیل کرد زیرا دارای گره های فرزند است"
 
-#: projects/doctype/task/task.js:49
+#: erpnext/projects/doctype/task/task.js:49
 msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
 msgstr "نمی توان وظیفه را به غیر گروهی تبدیل کرد زیرا وظایف فرزند زیر وجود دارد: {0}."
 
-#: accounts/doctype/account/account.py:403
+#: erpnext/accounts/doctype/account/account.py:403
 msgid "Cannot convert to Group because Account Type is selected."
 msgstr "نمی توان به گروه تبدیل کرد زیرا نوع حساب انتخاب شده است."
 
-#: accounts/doctype/account/account.py:264
+#: erpnext/accounts/doctype/account/account.py:264
 msgid "Cannot covert to Group because Account Type is selected."
 msgstr "نمی توان در گروه پنهان کرد زیرا نوع حساب انتخاب شده است."
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:900
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:900
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr "نمی توان ورودی های رزرو موجودی را برای رسیدهای خرید با تاریخ آینده ایجاد کرد."
 
-#: selling/doctype/sales_order/sales_order.py:1637
-#: stock/doctype/pick_list/pick_list.py:172
+#: erpnext/selling/doctype/sales_order/sales_order.py:1637
+#: erpnext/stock/doctype/pick_list/pick_list.py:172
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr "نمی‌توان فهرست انتخابی برای سفارش فروش {0} ایجاد کرد زیرا موجودی رزرو کرده است. لطفاً برای ایجاد لیست انتخاب، موجودی را لغو رزرو کنید."
 
-#: accounts/general_ledger.py:132
+#: erpnext/accounts/general_ledger.py:132
 msgid "Cannot create accounting entries against disabled accounts: {0}"
 msgstr "نمی توان ورودی های حسابداری را در برابر حساب های غیرفعال ایجاد کرد: {0}"
 
-#: manufacturing/doctype/bom/bom.py:995
+#: erpnext/manufacturing/doctype/bom/bom.py:995
 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
 msgstr "نمی توان BOM را غیرفعال یا لغو کرد زیرا با BOM های دیگر مرتبط است"
 
-#: crm/doctype/opportunity/opportunity.py:277
+#: erpnext/crm/doctype/opportunity/opportunity.py:277
 msgid "Cannot declare as lost, because Quotation has been made."
 msgstr "نمی توان به عنوان از دست رفته علام کرد، زیرا پیش فاکتور ساخته شده است."
 
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:16
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:26
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:16
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:26
 msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'"
 msgstr "وقتی دسته برای «ارزش‌گذاری» یا «ارزش‌گذاری و کل» است، نمی‌توان کسر کرد"
 
-#: stock/doctype/serial_no/serial_no.py:117
+#: erpnext/stock/doctype/serial_no/serial_no.py:117
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr "نمی توان شماره سریال {0} را حذف کرد، زیرا در معاملات موجودی استفاده می شود"
 
-#: stock/doctype/stock_settings/stock_settings.py:111
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:111
 msgid "Cannot disable batch wise valuation for FIFO valuation method."
 msgstr ""
 
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:101
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:101
 msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}"
 msgstr "نمی توان چند سند را برای یک شرکت در صف قرار داد. {0} قبلاً برای شرکت: {1} در صف/در حال اجراست"
 
-#: selling/doctype/sales_order/sales_order.py:675
-#: selling/doctype/sales_order/sales_order.py:698
+#: erpnext/selling/doctype/sales_order/sales_order.py:675
+#: erpnext/selling/doctype/sales_order/sales_order.py:698
 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
 msgstr "نمی توان از تحویل با شماره سریال اطمینان حاصل کرد زیرا آیتم {0} با و بدون اطمینان از تحویل با شماره سریال اضافه شده است."
 
-#: public/js/utils/barcode_scanner.js:54
+#: erpnext/public/js/utils/barcode_scanner.js:54
 msgid "Cannot find Item with this Barcode"
 msgstr "نمی توان موردی را با این بارکد پیدا کرد"
 
-#: controllers/accounts_controller.py:3136
+#: erpnext/controllers/accounts_controller.py:3138
 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
 msgstr ""
 
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:491
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:491
 msgid "Cannot make any transactions until the deletion job is completed"
 msgstr ""
 
-#: controllers/accounts_controller.py:1890
+#: erpnext/controllers/accounts_controller.py:1892
 msgid "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:310
+#: erpnext/manufacturing/doctype/work_order/work_order.py:310
 msgid "Cannot produce more Item {0} than Sales Order quantity {1}"
 msgstr "نمی‌توان آیتم {0} بیشتر از مقدار سفارش فروش {1} تولید کرد"
 
-#: manufacturing/doctype/work_order/work_order.py:1025
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1025
 msgid "Cannot produce more item for {0}"
 msgstr "نمی توان مورد بیشتری برای {0} تولید کرد"
 
-#: manufacturing/doctype/work_order/work_order.py:1029
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1029
 msgid "Cannot produce more than {0} items for {1}"
 msgstr "نمی توان بیش از {0} مورد برای {1} تولید کرد"
 
-#: accounts/doctype/payment_entry/payment_entry.py:312
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:324
 msgid "Cannot receive from customer against negative outstanding"
 msgstr "نمی توان از مشتری در برابر معوقات منفی دریافت کرد"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1441
-#: controllers/accounts_controller.py:2633
-#: public/js/controllers/accounts.js:100
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1441
+#: erpnext/controllers/accounts_controller.py:2635
+#: erpnext/public/js/controllers/accounts.js:100
 msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
 msgstr "نمی توان شماره ردیف را بزرگتر یا مساوی با شماره ردیف فعلی برای این نوع شارژ ارجاع داد"
 
-#: accounts/doctype/bank/bank.js:66
+#: erpnext/accounts/doctype/bank/bank.js:66
 msgid "Cannot retrieve link token for update. Check Error Log for more information"
 msgstr "نمی توان توکن پیوند را برای به روز رسانی بازیابی کرد. برای اطلاعات بیشتر Log خطا را بررسی کنید"
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:63
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:63
 msgid "Cannot retrieve link token. Check Error Log for more information"
 msgstr "توکن پیوند بازیابی نمی شود. برای اطلاعات بیشتر Log خطا را بررسی کنید"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1433
-#: accounts/doctype/payment_entry/payment_entry.js:1612
-#: accounts/doctype/payment_entry/payment_entry.py:1688
-#: controllers/accounts_controller.py:2623 public/js/controllers/accounts.js:94
-#: public/js/controllers/taxes_and_totals.js:455
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1433
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1612
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1700
+#: erpnext/controllers/accounts_controller.py:2625
+#: erpnext/public/js/controllers/accounts.js:94
+#: erpnext/public/js/controllers/taxes_and_totals.js:455
 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
 msgstr "نمی توان نوع شارژ را به عنوان «بر مقدار ردیف قبلی» یا «بر مجموع ردیف قبلی» برای ردیف اول انتخاب کرد"
 
-#: selling/doctype/quotation/quotation.py:273
+#: erpnext/selling/doctype/quotation/quotation.py:273
 msgid "Cannot set as Lost as Sales Order is made."
 msgstr "نمی توان آن را به عنوان گمشده تنظیم کرد زیرا سفارش فروش انجام می شود."
 
-#: setup/doctype/authorization_rule/authorization_rule.py:91
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:91
 msgid "Cannot set authorization on basis of Discount for {0}"
 msgstr "نمی توان مجوز را بر اساس تخفیف برای {0} تنظیم کرد"
 
-#: stock/doctype/item/item.py:713
+#: erpnext/stock/doctype/item/item.py:713
 msgid "Cannot set multiple Item Defaults for a company."
 msgstr "نمی توان چندین مورد پیش فرض را برای یک شرکت تنظیم کرد."
 
-#: controllers/accounts_controller.py:3284
+#: erpnext/controllers/accounts_controller.py:3286
 msgid "Cannot set quantity less than delivered quantity"
 msgstr "نمی توان مقدار کمتر از مقدار تحویلی را تنظیم کرد"
 
-#: controllers/accounts_controller.py:3287
+#: erpnext/controllers/accounts_controller.py:3289
 msgid "Cannot set quantity less than received quantity"
 msgstr "نمی توان مقدار کمتر از مقدار دریافتی را تنظیم کرد"
 
-#: stock/doctype/item_variant_settings/item_variant_settings.py:68
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.py:68
 msgid "Cannot set the field {0} for copying in variants"
 msgstr "نمی توان فیلد {0} را برای کپی در گونه‌ها تنظیم کرد"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1798
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1810
 msgid "Cannot {0} from {2} without any negative outstanding invoice"
 msgstr ""
 
 #. Label of the capacity (Float) field in DocType 'Putaway Rule'
-#: stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
 msgid "Capacity"
 msgstr "ظرفیت"
 
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:69
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:69
 msgid "Capacity (Stock UOM)"
 msgstr "ظرفیت (Stock UOM)"
 
 #. Label of the capacity_planning (Section Break) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Capacity Planning"
 msgstr "برنامه ریزی ظرفیت"
 
-#: manufacturing/doctype/work_order/work_order.py:673
+#: erpnext/manufacturing/doctype/work_order/work_order.py:673
 msgid "Capacity Planning Error, planned start time can not be same as end time"
 msgstr "خطای برنامه ریزی ظرفیت، زمان شروع برنامه ریزی شده نمی تواند با زمان پایان یکسان باشد"
 
 #. Label of the capacity_planning_for_days (Int) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Capacity Planning For (Days)"
 msgstr "برنامه ریزی ظرفیت برای (روزها)"
 
 #. Label of the stock_capacity (Float) field in DocType 'Putaway Rule'
-#: stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
 msgid "Capacity in Stock UOM"
 msgstr "ظرفیت موجود در انبار UOM"
 
-#: stock/doctype/putaway_rule/putaway_rule.py:85
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:85
 msgid "Capacity must be greater than 0"
 msgstr "ظرفیت باید بیشتر از 0 باشد"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:26
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:39
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:26
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:39
 msgid "Capital Equipment"
 msgstr "تجهیزات سرمایه ای"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:104
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:151
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:104
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:151
 msgid "Capital Stock"
 msgstr "موجودی انتشار نیافته شرکت تضامنی"
 
@@ -9292,274 +9379,274 @@ msgstr "موجودی انتشار نیافته شرکت تضامنی"
 #. Category Account'
 #. Label of the capital_work_in_progress_account (Link) field in DocType
 #. 'Company'
-#: assets/doctype/asset_category_account/asset_category_account.json
-#: setup/doctype/company/company.json
+#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Capital Work In Progress Account"
 msgstr "حساب کار سرمایه ای در حال انجام"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-#: accounts/report/account_balance/account_balance.js:42
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/report/account_balance/account_balance.js:42
 msgid "Capital Work in Progress"
 msgstr "کار سرمایه ای در حال انجام"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Capitalization"
 msgstr "حروف بزرگ"
 
 #. Label of the capitalization_method (Select) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Capitalization Method"
 msgstr "روش حروف بزرگ"
 
-#: assets/doctype/asset/asset.js:201
+#: erpnext/assets/doctype/asset/asset.js:201
 msgid "Capitalize Asset"
 msgstr "سرمایه گذاری دارایی"
 
 #. Label of the capitalize_repair_cost (Check) field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Capitalize Repair Cost"
 msgstr "سرمایه گذاری در هزینه تعمیر"
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Capitalized"
 msgstr "با حروف بزرگ"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Carat"
 msgstr "قیراط"
 
 #. Title of an incoterm
-#: setup/doctype/incoterm/incoterms.csv:6
+#: erpnext/setup/doctype/incoterm/incoterms.csv:6
 msgid "Carriage Paid To"
 msgstr ""
 
 #. Title of an incoterm
-#: setup/doctype/incoterm/incoterms.csv:7
+#: erpnext/setup/doctype/incoterm/incoterms.csv:7
 msgid "Carriage and Insurance Paid to"
 msgstr ""
 
 #. Label of the carrier (Data) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Carrier"
 msgstr "حامل"
 
 #. Label of the carrier_service (Data) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Carrier Service"
 msgstr "خدمات حامل"
 
 #. Label of the carry_forward_communication_and_comments (Check) field in
 #. DocType 'CRM Settings'
-#: crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Carry Forward Communication and Comments"
 msgstr "انتقال ارتباطات و نظرات"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Option for the 'Type' (Select) field in DocType 'Mode of Payment'
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:14
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:18
-#: accounts/doctype/mode_of_payment/mode_of_payment.json
-#: accounts/report/account_balance/account_balance.js:40
-#: setup/doctype/employee/employee.json
-#: setup/setup_wizard/operations/install_fixtures.py:240
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:14
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:18
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/accounts/report/account_balance/account_balance.js:40
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:240
 msgid "Cash"
 msgstr "پول نقد"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Cash Entry"
 msgstr "ثبت نقدی"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
-#: accounts/report/cash_flow/cash_flow.json
-#: accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/report/cash_flow/cash_flow.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Cash Flow"
 msgstr "جریان نقدی"
 
-#: public/js/financial_statements.js:145
+#: erpnext/public/js/financial_statements.js:145
 msgid "Cash Flow Statement"
 msgstr "صورت جریان نقدی"
 
-#: accounts/report/cash_flow/cash_flow.py:153
+#: erpnext/accounts/report/cash_flow/cash_flow.py:153
 msgid "Cash Flow from Financing"
 msgstr "جریان نقدی ناشی از تامین مالی"
 
-#: accounts/report/cash_flow/cash_flow.py:146
+#: erpnext/accounts/report/cash_flow/cash_flow.py:146
 msgid "Cash Flow from Investing"
 msgstr "جریان نقدی ناشی از سرمایه گذاری"
 
-#: accounts/report/cash_flow/cash_flow.py:134
+#: erpnext/accounts/report/cash_flow/cash_flow.py:134
 msgid "Cash Flow from Operations"
 msgstr "جریان نقدی حاصل از عملیات"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:14
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:17
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:14
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:17
 msgid "Cash In Hand"
 msgstr "پول نقد در دست"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:316
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:316
 msgid "Cash or Bank Account is mandatory for making payment entry"
 msgstr "برای ورود به پرداخت پول نقد یا حساب بانکی الزامی است"
 
 #. Label of the cash_bank_account (Link) field in DocType 'POS Invoice'
 #. Label of the cash_bank_account (Link) field in DocType 'Purchase Invoice'
 #. Label of the cash_bank_account (Link) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Cash/Bank Account"
 msgstr "نقدی / حساب بانکی"
 
 #. Label of the user (Link) field in DocType 'POS Closing Entry'
 #. Label of the user (Link) field in DocType 'POS Opening Entry'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: accounts/report/pos_register/pos_register.js:38
-#: accounts/report/pos_register/pos_register.py:123
-#: accounts/report/pos_register/pos_register.py:195
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/report/pos_register/pos_register.js:38
+#: erpnext/accounts/report/pos_register/pos_register.py:123
+#: erpnext/accounts/report/pos_register/pos_register.py:195
 msgid "Cashier"
 msgstr "صندوقدار"
 
 #. Name of a DocType
-#: accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 msgid "Cashier Closing"
 msgstr "بسته شدن صندوق"
 
 #. Name of a DocType
-#: accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
+#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
 msgid "Cashier Closing Payments"
 msgstr "پرداخت های بسته شدن صندوق"
 
 #. Label of the catch_all (Link) field in DocType 'Communication Medium'
-#: communication/doctype/communication_medium/communication_medium.json
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "Catch All"
 msgstr "همه را بگیر"
 
 #. Label of the category (Link) field in DocType 'UOM Conversion Factor'
-#: setup/doctype/uom_conversion_factor/uom_conversion_factor.json
+#: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
 msgid "Category"
 msgstr "دسته بندی"
 
 #. Label of the category_details_section (Section Break) field in DocType 'Tax
 #. Withholding Category'
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Category Details"
 msgstr "جزئیات دسته"
 
 #. Label of the category_name (Data) field in DocType 'Tax Withholding
 #. Category'
 #. Label of the category_name (Data) field in DocType 'UOM Category'
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
-#: stock/doctype/uom_category/uom_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/stock/doctype/uom_category/uom_category.json
 msgid "Category Name"
 msgstr "نام دسته"
 
-#: assets/dashboard_fixtures.py:93
+#: erpnext/assets/dashboard_fixtures.py:93
 msgid "Category-wise Asset Value"
 msgstr "ارزش دارایی بر حسب دسته"
 
-#: buying/doctype/purchase_order/purchase_order.py:314
-#: buying/doctype/request_for_quotation/request_for_quotation.py:98
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:314
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:98
 msgid "Caution"
 msgstr "احتیاط"
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:142
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:142
 msgid "Caution: This might alter frozen accounts."
 msgstr "احتیاط: این ممکن است حساب های مسدود شده را تغییر دهد."
 
 #. Label of the cell_number (Data) field in DocType 'Driver'
-#: setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/driver/driver.json
 msgid "Cellphone Number"
 msgstr "شماره تلفن همراه"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Celsius"
 msgstr "درجه سانتیگراد"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cental"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Centiarea"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Centigram/Litre"
 msgstr "سانتی گرم / لیتر"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Centilitre"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Centimeter"
 msgstr "سانتیمتر"
 
 #. Label of the certificate_attachement (Attach) field in DocType 'Asset
 #. Maintenance Log'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 msgid "Certificate"
 msgstr "گواهی"
 
 #. Label of the certificate_details_section (Section Break) field in DocType
 #. 'Lower Deduction Certificate'
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "Certificate Details"
 msgstr "جزئیات گواهی"
 
 #. Label of the certificate_limit (Currency) field in DocType 'Lower Deduction
 #. Certificate'
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "Certificate Limit"
 msgstr "محدودیت گواهی"
 
 #. Label of the certificate_no (Data) field in DocType 'Lower Deduction
 #. Certificate'
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "Certificate No"
 msgstr "شماره گواهینامه"
 
 #. Label of the certificate_required (Check) field in DocType 'Asset
 #. Maintenance Task'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Certificate Required"
 msgstr "گواهی مورد نیاز است"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Chain"
 msgstr "زنجیره"
 
-#: selling/page/point_of_sale/pos_payment.js:587
+#: erpnext/selling/page/point_of_sale/pos_payment.js:587
 msgid "Change"
 msgstr "تغییر دادن"
 
 #. Label of the change_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the change_amount (Currency) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Change Amount"
 msgstr "تغییر مقدار"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:83
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:83
 msgid "Change Release Date"
 msgstr "تاریخ انتشار را تغییر دهید"
 
@@ -9567,91 +9654,92 @@ msgstr "تاریخ انتشار را تغییر دهید"
 #. Batch Entry'
 #. Label of the stock_value_difference (Currency) field in DocType 'Stock
 #. Ledger Entry'
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:163
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:163
 msgid "Change in Stock Value"
 msgstr "تغییر در ارزش موجودی"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:883
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:884
 msgid "Change the account type to Receivable or select a different account."
 msgstr "نوع حساب را به دریافتنی تغییر دهید یا حساب دیگری را انتخاب کنید."
 
 #. Description of the 'Last Integration Date' (Date) field in DocType 'Bank
 #. Account'
-#: accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Change this date manually to setup the next synchronization start date"
 msgstr "برای تنظیم تاریخ شروع همگام سازی بعدی، این تاریخ را به صورت دستی تغییر دهید"
 
-#: selling/doctype/customer/customer.py:122
+#: erpnext/selling/doctype/customer/customer.py:122
 msgid "Changed customer name to '{}' as '{}' already exists."
 msgstr "نام مشتری به \"{}\" به عنوان \"{}\" تغییر کرده است."
 
 #. Label of the section_break_88 (Section Break) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Changes"
 msgstr "تغییرات"
 
-#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155
 msgid "Changes in {0}"
 msgstr "تغییرات در {0}"
 
-#: stock/doctype/item/item.js:280
+#: erpnext/stock/doctype/item/item.js:280
 msgid "Changing Customer Group for the selected Customer is not allowed."
 msgstr "تغییر گروه مشتری برای مشتری انتخابی مجاز نیست."
 
 #. Option for the 'Lead Type' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json setup/setup_wizard/data/sales_partner_type.txt:1
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:1
 msgid "Channel Partner"
 msgstr "شریک کانال"
 
-#: accounts/doctype/payment_entry/payment_entry.py:2117
-#: controllers/accounts_controller.py:2686
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2129
+#: erpnext/controllers/accounts_controller.py:2688
 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
 msgstr "هزینه از نوع \"واقعی\" در ردیف {0} نمی تواند در نرخ مورد یا مبلغ پرداختی لحاظ شود"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-#: accounts/report/account_balance/account_balance.js:41
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/report/account_balance/account_balance.js:41
 msgid "Chargeable"
 msgstr "قابل شارژ"
 
 #. Label of the charges (Currency) field in DocType 'Bank Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Charges Incurred"
 msgstr "هزینه های متحمل شده"
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
 msgid "Charges are updated in Purchase Receipt against each item"
 msgstr ""
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
 msgid "Charges will be distributed proportionately based on item qty or amount, as per your selection"
 msgstr ""
 
-#: selling/page/sales_funnel/sales_funnel.js:45
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:45
 msgid "Chart"
 msgstr "چارت سازمانی"
 
 #. Label of the tab_break_dpet (Tab Break) field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Chart Of Accounts"
 msgstr "نمودار حساب"
 
 #. Label of the chart_of_accounts (Select) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Chart Of Accounts Template"
 msgstr "الگوی نمودار حساب"
 
 #. Label of the chart_preview (Section Break) field in DocType 'Chart of
 #. Accounts Importer'
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
 msgid "Chart Preview"
 msgstr "پیش نمایش نمودار"
 
 #. Label of the chart_tree (HTML) field in DocType 'Chart of Accounts Importer'
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
 msgid "Chart Tree"
 msgstr "درخت نمودار"
 
@@ -9660,244 +9748,248 @@ msgstr "درخت نمودار"
 #. Label of the chart_of_accounts (Attach) field in DocType 'Tally Migration'
 #. Label of the section_break_28 (Section Break) field in DocType 'Company'
 #. Label of a Link in the Home Workspace
-#: accounts/doctype/account/account.js:69
-#: accounts/doctype/account/account_tree.js:5
-#: accounts/doctype/cost_center/cost_center_tree.js:52
-#: accounts/workspace/accounting/accounting.json
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
-#: public/js/setup_wizard.js:36 setup/doctype/company/company.js:104
-#: setup/doctype/company/company.json setup/workspace/home/home.json
+#: erpnext/accounts/doctype/account/account.js:69
+#: erpnext/accounts/doctype/account/account_tree.js:5
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/public/js/setup_wizard.js:36
+#: erpnext/setup/doctype/company/company.js:104
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/workspace/home/home.json
 msgid "Chart of Accounts"
 msgstr "نمودار حساب"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
 #. Label of a Link in the Home Workspace
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
-#: accounts/workspace/accounting/accounting.json setup/workspace/home/home.json
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/setup/workspace/home/home.json
 msgid "Chart of Accounts Importer"
 msgstr "وارد کننده نمودار حساب"
 
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/account/account_tree.js:181
-#: accounts/doctype/cost_center/cost_center.js:41
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/account/account_tree.js:181
+#: erpnext/accounts/doctype/cost_center/cost_center.js:41
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Chart of Cost Centers"
 msgstr "نمودار مراکز هزینه"
 
-#: manufacturing/report/work_order_summary/work_order_summary.js:64
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:64
 msgid "Charts Based On"
 msgstr "نمودارها بر اساس"
 
 #. Label of the chassis_no (Data) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Chassis No"
 msgstr "شماره شاسی"
 
 #. Option for the 'Communication Medium Type' (Select) field in DocType
 #. 'Communication Medium'
-#: communication/doctype/communication_medium/communication_medium.json
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "Chat"
 msgstr "چت کنید"
 
 #. Label of the check_supplier_invoice_uniqueness (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Check Supplier Invoice Number Uniqueness"
 msgstr "منحصر به فرد بودن شماره فاکتور تامین کننده را بررسی کنید"
 
 #. Description of the 'Maintenance Required' (Check) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Check if Asset requires Preventive Maintenance or Calibration"
 msgstr "بررسی کنید که آیا دارایی به تعمیر و نگهداری پیشگیرانه یا کالیبراسیون نیاز دارد"
 
 #. Description of the 'Is Container' (Check) field in DocType 'Location'
-#: assets/doctype/location/location.json
+#: erpnext/assets/doctype/location/location.json
 msgid "Check if it is a hydroponic unit"
 msgstr "بررسی کنید که آیا واحد هیدروپونیک است یا خیر"
 
 #. Description of the 'Skip Material Transfer to WIP Warehouse' (Check) field
 #. in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Check if material transfer entry is not required"
 msgstr "بررسی کنید که آیا ثبت انتقال مواد مورد نیاز نیست"
 
 #. Label of the warehouse_group (Link) field in DocType 'Item Reorder'
-#: stock/doctype/item_reorder/item_reorder.json
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
 msgid "Check in (group)"
 msgstr "اعلام حضور (گروهی)"
 
 #. Description of the 'Must be Whole Number' (Check) field in DocType 'UOM'
-#: setup/doctype/uom/uom.json
+#: erpnext/setup/doctype/uom/uom.json
 msgid "Check this to disallow fractions. (for Nos)"
 msgstr "این را علامت بزنید تا کسر مجاز نباشد. (برای شماره ها)"
 
 #. Label of the checked_on (Datetime) field in DocType 'Ledger Health'
-#: accounts/doctype/ledger_health/ledger_health.json
+#: erpnext/accounts/doctype/ledger_health/ledger_health.json
 msgid "Checked On"
 msgstr ""
 
 #. Description of the 'Round Off Tax Amount' (Check) field in DocType 'Tax
 #. Withholding Category'
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Checking this will round off the tax amount to the nearest integer"
 msgstr "بررسی این مقدار مالیات را به نزدیکترین عدد صحیح گرد می کند"
 
-#: selling/page/point_of_sale/pos_item_cart.js:92
-#: selling/page/point_of_sale/pos_item_cart.js:148
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:148
 msgid "Checkout"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_item_cart.js:250
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:250
 msgid "Checkout Order / Submit Order / New Order"
 msgstr "سفارش پرداخت / ارسال سفارش / سفارش جدید"
 
-#: setup/setup_wizard/data/industry_type.txt:12
+#: erpnext/setup/setup_wizard/data/industry_type.txt:12
 msgid "Chemical"
 msgstr "شیمیایی"
 
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-#: setup/setup_wizard/operations/install_fixtures.py:237
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
 msgid "Cheque"
 msgstr "چک"
 
 #. Label of the cheque_date (Date) field in DocType 'Bank Clearance Detail'
-#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
 msgid "Cheque Date"
 msgstr "تاریخ چک"
 
 #. Label of the cheque_height (Float) field in DocType 'Cheque Print Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Cheque Height"
 msgstr "ارتفاع چک"
 
 #. Label of the cheque_number (Data) field in DocType 'Bank Clearance Detail'
-#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
 msgid "Cheque Number"
 msgstr "شماره چک"
 
 #. Name of a DocType
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Cheque Print Template"
 msgstr "الگوی چاپ چک"
 
 #. Label of the cheque_size (Select) field in DocType 'Cheque Print Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Cheque Size"
 msgstr "اندازه چک"
 
 #. Label of the cheque_width (Float) field in DocType 'Cheque Print Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Cheque Width"
 msgstr "عرض چک"
 
 #. Label of the reference_date (Date) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: public/js/controllers/transaction.js:2200
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/public/js/controllers/transaction.js:2200
 msgid "Cheque/Reference Date"
 msgstr "تاریخ چک / مرجع"
 
 #. Label of the reference_no (Data) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/report/bank_clearance_summary/bank_clearance_summary.py:36
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:36
 msgid "Cheque/Reference No"
 msgstr "شماره چک/مرجع"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:132
-#: accounts/report/accounts_receivable/accounts_receivable.html:113
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:132
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:113
 msgid "Cheques Required"
 msgstr "چک های مورد نیاز"
 
 #. Name of a report
-#: accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.json
+#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.json
 msgid "Cheques and Deposits Incorrectly cleared"
 msgstr ""
 
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:50
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:50
 msgid "Cheques and Deposits incorrectly cleared"
 msgstr "چک ها و سپرده ها به اشتباه پاک شدند"
 
-#: setup/setup_wizard/data/designation.txt:9
+#: erpnext/setup/setup_wizard/data/designation.txt:9
 msgid "Chief Executive Officer"
 msgstr "مدیر ارشد اجرایی"
 
-#: setup/setup_wizard/data/designation.txt:10
+#: erpnext/setup/setup_wizard/data/designation.txt:10
 msgid "Chief Financial Officer"
 msgstr ""
 
-#: setup/setup_wizard/data/designation.txt:11
+#: erpnext/setup/setup_wizard/data/designation.txt:11
 msgid "Chief Operating Officer"
 msgstr ""
 
-#: setup/setup_wizard/data/designation.txt:12
+#: erpnext/setup/setup_wizard/data/designation.txt:12
 msgid "Chief Technology Officer"
 msgstr ""
 
 #. Label of the child_docname (Data) field in DocType 'Pricing Rule Detail'
-#: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
+#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
 msgid "Child Docname"
 msgstr "نام سند فرزند"
 
-#: projects/doctype/task/task.py:283
+#: erpnext/projects/doctype/task/task.py:283
 msgid "Child Task exists for this Task. You can not delete this Task."
 msgstr "Child Task برای این Task وجود دارد. شما نمی توانید این Task را حذف کنید."
 
-#: stock/doctype/warehouse/warehouse_tree.js:21
+#: erpnext/stock/doctype/warehouse/warehouse_tree.js:21
 msgid "Child nodes can be only created under 'Group' type nodes"
 msgstr "گره های فرزند را می توان فقط تحت گره های نوع \"گروهی\" ایجاد کرد"
 
-#: stock/doctype/warehouse/warehouse.py:98
+#: erpnext/stock/doctype/warehouse/warehouse.py:98
 msgid "Child warehouse exists for this warehouse. You can not delete this warehouse."
 msgstr "انبار فرزند برای این انبار وجود دارد. شما نمی توانید این انبار را حذف کنید."
 
 #. Option for the 'Capitalization Method' (Select) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Choose a WIP composite asset"
 msgstr "یک دارایی ترکیبی «کار در حال انجام» را انتخاب کنید"
 
-#: projects/doctype/task/task.py:231
+#: erpnext/projects/doctype/task/task.py:231
 msgid "Circular Reference Error"
 msgstr "خطای مرجع دایره ای"
 
 #. Label of the city (Data) field in DocType 'Lead'
 #. Label of the city (Data) field in DocType 'Opportunity'
 #. Label of the city (Data) field in DocType 'Warehouse'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: public/js/utils/contact_address_quick_entry.js:79
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/public/js/utils/contact_address_quick_entry.js:79
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "City"
 msgstr "شهر"
 
 #. Label of the class_per (Data) field in DocType 'Employee Education'
-#: setup/doctype/employee_education/employee_education.json
+#: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "Class / Percentage"
 msgstr "کلاس / درصد"
 
 #. Description of a DocType
-#: setup/doctype/territory/territory.json
+#: erpnext/setup/doctype/territory/territory.json
 msgid "Classification of Customers by region"
 msgstr "طبقه‌بندی مشتریان بر اساس منطقه"
 
 #. Label of the more_information (Text Editor) field in DocType 'Bank
 #. Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Clauses and Conditions"
 msgstr "بندها و شرایط"
 
-#: public/js/utils/demo.js:11
+#: erpnext/public/js/utils/demo.js:11
 msgid "Clear Demo Data"
 msgstr "پاک کردن داده های نمایشی"
 
 #. Label of the clear_notifications (Check) field in DocType 'Transaction
 #. Deletion Record'
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Clear Notifications"
 msgstr "پاک کردن اعلان ها"
 
 #. Label of the clear_table (Button) field in DocType 'Holiday List'
-#: setup/doctype/holiday_list/holiday_list.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Clear Table"
 msgstr "پاک کردن جدول"
 
@@ -9908,106 +10000,106 @@ msgstr "پاک کردن جدول"
 #. Label of the clearance_date (Date) field in DocType 'Payment Entry'
 #. Label of the clearance_date (Date) field in DocType 'Purchase Invoice'
 #. Label of the clearance_date (Date) field in DocType 'Sales Invoice Payment'
-#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
-#: accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
-#: accounts/report/bank_clearance_summary/bank_clearance_summary.py:37
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:31
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:98
-#: accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:152
-#: templates/form_grid/bank_reconciliation_grid.html:7
+#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:37
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:31
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:98
+#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:152
+#: erpnext/templates/form_grid/bank_reconciliation_grid.html:7
 msgid "Clearance Date"
 msgstr "تاریخ ترخیص"
 
-#: accounts/doctype/bank_clearance/bank_clearance.py:120
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:130
 msgid "Clearance Date not mentioned"
 msgstr "تاریخ ترخیص ذکر نشده است"
 
-#: accounts/doctype/bank_clearance/bank_clearance.py:118
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:128
 msgid "Clearance Date updated"
 msgstr "تاریخ ترخیص به روز شد"
 
-#: public/js/utils/demo.js:24
+#: erpnext/public/js/utils/demo.js:24
 msgid "Clearing Demo Data..."
 msgstr "در حال پاک کردن داده های نمایشی..."
 
-#: manufacturing/doctype/production_plan/production_plan.js:584
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:584
 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
 msgstr "برای دریافت آیتم‌ها از سفارش‌های فروش فوق، روی \"دریافت کالاهای تمام شده برای ساخت\" کلیک کنید. فقط مواردی که BOM برای آنها وجود دارد واکشی می شوند."
 
-#: setup/doctype/holiday_list/holiday_list.js:70
+#: erpnext/setup/doctype/holiday_list/holiday_list.js:70
 msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
 msgstr "روی افزودن به تعطیلات کلیک کنید. با این کار جدول تعطیلات با تمام تاریخ هایی که در تعطیلات هفتگی انتخاب شده قرار می گیرند پر می کند. فرآیند پر کردن تاریخ ها را برای تمام تعطیلات هفتگی خود تکرار کنید"
 
-#: manufacturing/doctype/production_plan/production_plan.js:579
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:579
 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
 msgstr "برای دریافت سفارش‌های فروش بر اساس فیلترهای بالا، روی دریافت سفارش‌های فروش کلیک کنید."
 
 #. Description of the 'Import Invoices' (Button) field in DocType 'Import
 #. Supplier Invoice'
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Click on Import Invoices button once the zip file has been attached to the document. Any errors related to processing will be shown in the Error Log."
 msgstr "هنگامی که فایل فشرده به سند پیوست شد، روی دکمه درون‌بُرد فاکتورها کلیک کنید. هر گونه خطای مربوط به پردازش در Error Log نشان داده می شود."
 
-#: templates/emails/confirm_appointment.html:3
+#: erpnext/templates/emails/confirm_appointment.html:3
 msgid "Click on the link below to verify your email and confirm the appointment"
 msgstr "برای تایید ایمیل خود و تایید قرار ملاقات روی لینک زیر کلیک کنید"
 
-#: selling/page/point_of_sale/pos_item_cart.js:458
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:458
 msgid "Click to add email / phone"
 msgstr "برای افزودن ایمیل / تلفن کلیک کنید"
 
 #. Option for the 'Lead Type' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Client"
 msgstr "مشتری"
 
 #. Label of the client_id (Data) field in DocType 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Client ID"
 msgstr "شناسه مشتری"
 
 #. Label of the client_secret (Data) field in DocType 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Client Secret"
 msgstr "راز مشتری"
 
-#: buying/doctype/purchase_order/purchase_order.js:362
-#: buying/doctype/purchase_order/purchase_order_list.js:49
-#: crm/doctype/opportunity/opportunity.js:118
-#: manufacturing/doctype/production_plan/production_plan.js:111
-#: manufacturing/doctype/work_order/work_order.js:631
-#: quality_management/doctype/quality_meeting/quality_meeting_list.js:7
-#: selling/doctype/sales_order/sales_order.js:609
-#: selling/doctype/sales_order/sales_order.js:639
-#: selling/doctype/sales_order/sales_order_list.js:58
-#: stock/doctype/delivery_note/delivery_note.js:270
-#: stock/doctype/purchase_receipt/purchase_receipt.js:255
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:142
-#: support/doctype/issue/issue.js:21
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:362
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:49
+#: erpnext/crm/doctype/opportunity/opportunity.js:118
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:111
+#: erpnext/manufacturing/doctype/work_order/work_order.js:631
+#: erpnext/quality_management/doctype/quality_meeting/quality_meeting_list.js:7
+#: erpnext/selling/doctype/sales_order/sales_order.js:609
+#: erpnext/selling/doctype/sales_order/sales_order.js:639
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:58
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:270
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:255
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:142
+#: erpnext/support/doctype/issue/issue.js:21
 msgid "Close"
 msgstr "بستن"
 
 #. Label of the close_issue_after_days (Int) field in DocType 'Support
 #. Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Close Issue After Days"
 msgstr "بستن شماره پس از چند روز"
 
-#: accounts/doctype/invoice_discounting/invoice_discounting.js:69
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:69
 msgid "Close Loan"
 msgstr "بستن وام"
 
 #. Label of the close_opportunity_after_days (Int) field in DocType 'CRM
 #. Settings'
-#: crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Close Replied Opportunity After Days"
 msgstr "بستن فرصت پاسخ داده شده پس از چند روز"
 
-#: selling/page/point_of_sale/pos_controller.js:200
+#: erpnext/selling/page/point_of_sale/pos_controller.js:200
 msgid "Close the POS"
 msgstr "POS را ببندید"
 
@@ -10028,159 +10120,159 @@ msgstr "POS را ببندید"
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
 #. Option for the 'Status' (Select) field in DocType 'Issue'
 #. Option for the 'Status' (Select) field in DocType 'Warranty Claim'
-#: accounts/doctype/closed_document/closed_document.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_order/purchase_order_list.js:15
-#: crm/doctype/appointment/appointment.json
-#: crm/doctype/opportunity/opportunity.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/work_order/work_order.json
-#: quality_management/doctype/quality_meeting/quality_meeting.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order/sales_order_list.js:18
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_note/delivery_note_list.js:18
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/purchase_receipt/purchase_receipt_list.js:17
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/doctype/issue/issue.json
-#: support/doctype/warranty_claim/warranty_claim.json
-#: support/report/issue_analytics/issue_analytics.js:58
-#: support/report/issue_summary/issue_summary.js:46
-#: support/report/issue_summary/issue_summary.py:384
-#: templates/pages/task_info.html:76
+#: erpnext/accounts/doctype/closed_document/closed_document.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:15
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:18
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:18
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:17
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/report/issue_analytics/issue_analytics.js:58
+#: erpnext/support/report/issue_summary/issue_summary.js:46
+#: erpnext/support/report/issue_summary/issue_summary.py:384
+#: erpnext/templates/pages/task_info.html:76
 msgid "Closed"
 msgstr "بسته شده"
 
 #. Name of a DocType
-#: accounts/doctype/closed_document/closed_document.json
+#: erpnext/accounts/doctype/closed_document/closed_document.json
 msgid "Closed Document"
 msgstr "سند بسته"
 
 #. Label of the closed_documents (Table) field in DocType 'Accounting Period'
-#: accounts/doctype/accounting_period/accounting_period.json
+#: erpnext/accounts/doctype/accounting_period/accounting_period.json
 msgid "Closed Documents"
 msgstr "اسناد بسته"
 
-#: manufacturing/doctype/work_order/work_order.py:1465
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1465
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr "سفارش کار بسته را نمی توان متوقف کرد یا دوباره باز کرد"
 
-#: selling/doctype/sales_order/sales_order.py:441
+#: erpnext/selling/doctype/sales_order/sales_order.py:441
 msgid "Closed order cannot be cancelled. Unclose to cancel."
 msgstr "سفارش بسته قابل لغو نیست. برای لغو بسته را باز کنید."
 
 #. Label of the expected_closing (Date) field in DocType 'Prospect Opportunity'
-#: crm/doctype/prospect_opportunity/prospect_opportunity.json
+#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
 msgid "Closing"
 msgstr "بسته شدن"
 
-#: accounts/report/trial_balance/trial_balance.py:458
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:213
+#: erpnext/accounts/report/trial_balance/trial_balance.py:458
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:213
 msgid "Closing (Cr)"
 msgstr "اختتامیه (بستانکاری)"
 
-#: accounts/report/trial_balance/trial_balance.py:451
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:206
+#: erpnext/accounts/report/trial_balance/trial_balance.py:451
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:206
 msgid "Closing (Dr)"
 msgstr "اختتامیه (بدهی)"
 
-#: accounts/report/general_ledger/general_ledger.py:405
+#: erpnext/accounts/report/general_ledger/general_ledger.py:408
 msgid "Closing (Opening + Total)"
 msgstr "اختتامیه (افتتاحیه + کل)"
 
 #. Label of the closing_account_head (Link) field in DocType 'Period Closing
 #. Voucher'
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 msgid "Closing Account Head"
 msgstr "بستن سر حساب"
 
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:100
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:100
 msgid "Closing Account {0} must be of type Liability / Equity"
 msgstr "بسته شدن حساب {0} باید از نوع بدهی / حقوق صاحبان موجودی باشد"
 
 #. Label of the closing_amount (Currency) field in DocType 'POS Closing Entry
 #. Detail'
-#: accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
 msgid "Closing Amount"
 msgstr "مبلغ اختتامیه"
 
 #. Label of the bank_statement_closing_balance (Currency) field in DocType
 #. 'Bank Reconciliation Tool'
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:138
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:138
 msgid "Closing Balance"
 msgstr "تراز پایانی"
 
-#: public/js/bank_reconciliation_tool/number_card.js:18
+#: erpnext/public/js/bank_reconciliation_tool/number_card.js:18
 msgid "Closing Balance as per Bank Statement"
 msgstr "مانده پایانی طبق صورتحساب بانکی"
 
-#: public/js/bank_reconciliation_tool/number_card.js:24
+#: erpnext/public/js/bank_reconciliation_tool/number_card.js:24
 msgid "Closing Balance as per ERP"
 msgstr "تراز پایانی طبق ERP"
 
 #. Label of the closing_date (Date) field in DocType 'Account Closing Balance'
 #. Label of the closing_date (Date) field in DocType 'Task'
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: projects/doctype/task/task.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Closing Date"
 msgstr "تاریخ بسته شدن"
 
 #. Label of the fiscal_year (Link) field in DocType 'Period Closing Voucher'
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 msgid "Closing Fiscal Year"
 msgstr "پایان سال مالی"
 
 #. Name of a DocType
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
 msgid "Closing Stock Balance"
 msgstr "تراز پایانی موجودی"
 
 #. Label of the closing_text (Text Editor) field in DocType 'Dunning'
 #. Label of the closing_text (Text Editor) field in DocType 'Dunning Letter
 #. Text'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Closing Text"
 msgstr "متن پایانی"
 
 #. Label of the code (Data) field in DocType 'QuickBooks Migrator'
 #. Label of the code (Data) field in DocType 'Incoterm'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-#: setup/doctype/incoterm/incoterm.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
 msgid "Code"
 msgstr "کد"
 
-#: setup/setup_wizard/data/marketing_source.txt:4
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:4
 msgid "Cold Calling"
 msgstr ""
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:144
-#: public/js/setup_wizard.js:189
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:144
+#: erpnext/public/js/setup_wizard.js:189
 msgid "Collapse All"
 msgstr "جمع کردن همه"
 
 #. Label of the collect_progress (Check) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Collect Progress"
 msgstr "پیشرفت را جمع آوری کنید"
 
 #. Label of the collection_factor (Currency) field in DocType 'Loyalty Program
 #. Collection'
-#: accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
+#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
 msgid "Collection Factor (=1 LP)"
 msgstr "ضریب مجموعه (=1 LP)"
 
 #. Label of the collection_rules (Table) field in DocType 'Loyalty Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Collection Rules"
 msgstr "قوانین مجموعه"
 
 #. Label of the rules (Section Break) field in DocType 'Loyalty Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Collection Tier"
 msgstr "ردیف مجموعه"
 
@@ -10191,31 +10283,32 @@ msgstr "ردیف مجموعه"
 #. Label of the color (Color) field in DocType 'Task'
 #. Label of the color (Color) field in DocType 'Holiday List'
 #. Label of the color (Data) field in DocType 'Vehicle'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-#: projects/doctype/task/task.json setup/doctype/holiday_list/holiday_list.json
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Color"
 msgstr "رنگ"
 
-#: setup/setup_wizard/operations/install_fixtures.py:263
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
 msgid "Colour"
 msgstr "رنگ"
 
 #. Label of the file_field (Data) field in DocType 'Bank Transaction Mapping'
-#: accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
+#: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
 msgid "Column in Bank File"
 msgstr "ستون در فایل بانکی"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:412
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:412
 msgid "Column {0}"
 msgstr "ستون {0}"
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:52
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:52
 msgid "Columns are not according to template. Please compare the uploaded file with standard template"
 msgstr ""
 
-#: accounts/doctype/payment_terms_template/payment_terms_template.py:39
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:39
 msgid "Combined invoice portion must equal 100%"
 msgstr ""
 
@@ -10223,14 +10316,16 @@ msgstr ""
 #. Label of the notes_tab (Tab Break) field in DocType 'Opportunity'
 #. Label of the notes_section (Tab Break) field in DocType 'Prospect'
 #. Label of the comment_count (Float) field in DocType 'Video'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json templates/pages/task_info.html:86
-#: utilities/doctype/video/video.json
-#: utilities/report/youtube_interactions/youtube_interactions.py:28
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/templates/pages/task_info.html:86
+#: erpnext/utilities/doctype/video/video.json
+#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:28
 msgid "Comments"
 msgstr "نظرات"
 
-#: setup/setup_wizard/operations/install_fixtures.py:161
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
 msgid "Commercial"
 msgstr "تجاری"
 
@@ -10242,11 +10337,11 @@ msgstr "تجاری"
 #. 'Sales Order'
 #. Label of the sales_team_section_break (Section Break) field in DocType
 #. 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:83
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:83
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Commission"
 msgstr "کمیسیون"
 
@@ -10255,76 +10350,76 @@ msgstr "کمیسیون"
 #. Label of the commission_rate (Data) field in DocType 'Sales Team'
 #. Label of the commission_rate (Float) field in DocType 'Sales Partner'
 #. Label of the commission_rate (Data) field in DocType 'Sales Person'
-#: selling/doctype/customer/customer.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_team/sales_team.json
-#: setup/doctype/sales_partner/sales_partner.json
-#: setup/doctype/sales_person/sales_person.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_team/sales_team.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Commission Rate"
 msgstr "نرخ کمیسیون"
 
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:55
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:78
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:82
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:55
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:78
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:82
 msgid "Commission Rate %"
 msgstr "نرخ کمیسیون %"
 
 #. Label of the commission_rate (Float) field in DocType 'POS Invoice'
 #. Label of the commission_rate (Float) field in DocType 'Sales Invoice'
 #. Label of the commission_rate (Float) field in DocType 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Commission Rate (%)"
 msgstr "نرخ کمیسیون (%)"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:55
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:80
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:55
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:80
 msgid "Commission on Sales"
 msgstr "کمیسیون فروش"
 
 #. Label of the common_code (Data) field in DocType 'UOM'
-#: setup/doctype/uom/uom.json
+#: erpnext/setup/doctype/uom/uom.json
 msgid "Common Code"
 msgstr ""
 
 #. Label of a Link in the CRM Workspace
-#: crm/workspace/crm/crm.json
-#: setup/setup_wizard/operations/install_fixtures.py:249
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:249
 msgid "Communication"
 msgstr "ارتباط"
 
 #. Label of the communication_channel (Select) field in DocType 'Communication
 #. Medium'
-#: communication/doctype/communication_medium/communication_medium.json
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "Communication Channel"
 msgstr "کانال ارتباطی"
 
 #. Name of a DocType
-#: communication/doctype/communication_medium/communication_medium.json
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "Communication Medium"
 msgstr "رسانه ارتباطی"
 
 #. Name of a DocType
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
 msgid "Communication Medium Timeslot"
 msgstr "فاصله زمانی متوسط ارتباطی"
 
 #. Label of the communication_medium_type (Select) field in DocType
 #. 'Communication Medium'
-#: communication/doctype/communication_medium/communication_medium.json
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "Communication Medium Type"
 msgstr "نوع رسانه ارتباطی"
 
-#: setup/install.py:102
+#: erpnext/setup/install.py:102
 msgid "Compact Item Print"
 msgstr "چاپ آیتم فشرده"
 
 #. Label of the companies (Table) field in DocType 'Fiscal Year'
 #. Label of the section_break_xdsp (Section Break) field in DocType 'Ledger
 #. Health Monitor'
-#: accounts/doctype/fiscal_year/fiscal_year.json
-#: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
 msgid "Companies"
 msgstr "شرکت ها"
 
@@ -10465,286 +10560,292 @@ msgstr "شرکت ها"
 #. Label of the company (Link) field in DocType 'Subcontracting Receipt'
 #. Label of the company (Link) field in DocType 'Issue'
 #. Label of the company (Link) field in DocType 'Warranty Claim'
-#: accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:8
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/account_tree.js:12
-#: accounts/doctype/account/account_tree.js:212
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
-#: accounts/doctype/accounting_period/accounting_period.json
-#: accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
-#: accounts/doctype/budget/budget.json
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
-#: accounts/doctype/cost_center/cost_center.json
-#: accounts/doctype/cost_center/cost_center_tree.js:9
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/dunning_type/dunning_type.json
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-#: accounts/doctype/fiscal_year_company/fiscal_year_company.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/item_tax_template/item_tax_template.json
-#: accounts/doctype/journal_entry/journal_entry.js:104
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: accounts/doctype/loyalty_program/loyalty_program.json
-#: accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: accounts/doctype/party_account/party_account.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/payment_order/payment_order.json
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/doctype/shareholder/shareholder.json
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/tax_rule/tax_rule.json
-#: accounts/doctype/tax_withholding_account/tax_withholding_account.json
-#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: accounts/report/account_balance/account_balance.js:8
-#: accounts/report/accounts_payable/accounts_payable.js:8
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:8
-#: accounts/report/accounts_receivable/accounts_receivable.js:10
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:8
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:8
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:8
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:8
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:7
-#: accounts/report/budget_variance_report/budget_variance_report.js:72
-#: accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:8
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:8
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:8
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:8
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:80
-#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:8
-#: accounts/report/financial_ratios/financial_ratios.js:9
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:8
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:180
-#: accounts/report/general_ledger/general_ledger.js:8
-#: accounts/report/general_ledger/general_ledger.py:53
-#: accounts/report/gross_profit/gross_profit.js:8
-#: accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:8
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:40
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:232
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:28
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:278
-#: accounts/report/payment_ledger/payment_ledger.js:8
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:8
-#: accounts/report/pos_register/pos_register.js:8
-#: accounts/report/pos_register/pos_register.py:107
-#: accounts/report/pos_register/pos_register.py:223
-#: accounts/report/profitability_analysis/profitability_analysis.js:8
-#: accounts/report/purchase_register/purchase_register.js:33
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:80
-#: accounts/report/sales_payment_summary/sales_payment_summary.js:22
-#: accounts/report/sales_register/sales_register.js:33
-#: accounts/report/share_ledger/share_ledger.py:58
-#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:8
-#: accounts/report/tax_withholding_details/tax_withholding_details.js:8
-#: accounts/report/tds_computation_summary/tds_computation_summary.js:8
-#: accounts/report/trial_balance/trial_balance.js:8
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:8
-#: accounts/report/voucher_wise_balance/voucher_wise_balance.js:8
-#: accounts/workspace/accounting/accounting.json
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/doctype/asset_category_account/asset_category_account.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_maintenance/asset_maintenance.json
-#: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
-#: assets/doctype/asset_movement/asset_movement.json
-#: assets/doctype/asset_movement_item/asset_movement_item.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: assets/report/fixed_asset_register/fixed_asset_register.js:8
-#: assets/report/fixed_asset_register/fixed_asset_register.py:401
-#: assets/report/fixed_asset_register/fixed_asset_register.py:484
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:132
-#: buying/report/procurement_tracker/procurement_tracker.js:8
-#: buying/report/purchase_analytics/purchase_analytics.js:49
-#: buying/report/purchase_order_analysis/purchase_order_analysis.js:8
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:278
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:266
-#: buying/report/subcontract_order_summary/subcontract_order_summary.js:7
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:8
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json crm/report/lead_details/lead_details.js:8
-#: crm/report/lead_details/lead_details.py:52
-#: crm/report/lost_opportunity/lost_opportunity.js:8
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:57
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:51
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:128
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.js:51
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/plant_floor/plant_floor.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:2
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:7
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:8
-#: manufacturing/report/job_card_summary/job_card_summary.js:7
-#: manufacturing/report/process_loss_report/process_loss_report.js:7
-#: manufacturing/report/production_analytics/production_analytics.js:8
-#: manufacturing/report/production_planning_report/production_planning_report.js:8
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:7
-#: manufacturing/report/work_order_summary/work_order_summary.js:7
-#: projects/doctype/project/project.json projects/doctype/task/task.json
-#: projects/doctype/timesheet/timesheet.json
-#: projects/report/project_summary/project_summary.js:8
-#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44
-#: public/js/financial_statements.js:157 public/js/purchase_trends_filters.js:8
-#: public/js/sales_trends_filters.js:51
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
-#: regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
-#: regional/doctype/uae_vat_settings/uae_vat_settings.json
-#: regional/report/electronic_invoice_register/electronic_invoice_register.js:27
-#: regional/report/irs_1099/irs_1099.js:8
-#: regional/report/uae_vat_201/uae_vat_201.js:8
-#: regional/report/vat_audit_report/vat_audit_report.js:8
-#: selling/doctype/customer/customer.json
-#: selling/doctype/customer_credit_limit/customer_credit_limit.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/page/point_of_sale/pos_controller.js:72
-#: selling/page/sales_funnel/sales_funnel.js:33
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:16
-#: selling/report/customer_credit_balance/customer_credit_balance.js:8
-#: selling/report/item_wise_sales_history/item_wise_sales_history.js:8
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:114
-#: selling/report/lost_quotations/lost_quotations.js:8
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46
-#: selling/report/sales_analytics/sales_analytics.js:69
-#: selling/report/sales_order_analysis/sales_order_analysis.js:8
-#: selling/report/sales_order_analysis/sales_order_analysis.py:343
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:33
-#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:8
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:33
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:33
-#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:8
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:33
-#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:8
-#: selling/report/territory_wise_sales/territory_wise_sales.js:18
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: setup/doctype/company/company.json setup/doctype/company/company_tree.js:10
-#: setup/doctype/department/department.json
-#: setup/doctype/department/department_tree.js:10
-#: setup/doctype/employee/employee.json
-#: setup/doctype/employee/employee_tree.js:8
-#: setup/doctype/employee_external_work_history/employee_external_work_history.json
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-#: setup/workspace/home/home.json
-#: stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_trip/delivery_trip.json
-#: stock/doctype/item_default/item_default.json
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/putaway_rule/putaway_rule.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/serial_no/serial_no.json stock/doctype/shipment/shipment.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/doctype/warehouse/warehouse.json
-#: stock/doctype/warehouse/warehouse_tree.js:11
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:12
-#: stock/report/available_batch_report/available_batch_report.js:8
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:8
-#: stock/report/cogs_by_item_group/cogs_by_item_group.js:7
-#: stock/report/delayed_item_report/delayed_item_report.js:8
-#: stock/report/delayed_order_report/delayed_order_report.js:8
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:7
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:114
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:7
-#: stock/report/item_shortage_report/item_shortage_report.js:8
-#: stock/report/item_shortage_report/item_shortage_report.py:137
-#: stock/report/product_bundle_balance/product_bundle_balance.js:8
-#: stock/report/product_bundle_balance/product_bundle_balance.py:115
-#: stock/report/reserved_stock/reserved_stock.js:8
-#: stock/report/reserved_stock/reserved_stock.py:191
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:9
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:73
-#: stock/report/serial_no_ledger/serial_no_ledger.py:40
-#: stock/report/stock_ageing/stock_ageing.js:8
-#: stock/report/stock_analytics/stock_analytics.js:41
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7
-#: stock/report/stock_balance/stock_balance.js:8
-#: stock/report/stock_balance/stock_balance.py:489
-#: stock/report/stock_ledger/stock_ledger.js:8
-#: stock/report/stock_ledger/stock_ledger.py:357
-#: stock/report/stock_ledger_variance/stock_ledger_variance.js:18
-#: stock/report/stock_projected_qty/stock_projected_qty.js:8
-#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:8
-#: stock/report/total_stock_summary/total_stock_summary.js:17
-#: stock/report/total_stock_summary/total_stock_summary.py:29
-#: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.js:8
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/doctype/issue/issue.json
-#: support/doctype/warranty_claim/warranty_claim.json
-#: support/report/issue_analytics/issue_analytics.js:8
-#: support/report/issue_summary/issue_summary.js:8
+#: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:8
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account_tree.js:12
+#: erpnext/accounts/doctype/account/account_tree.js:212
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/accounting_period/accounting_period.json
+#: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:9
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:104
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/doctype/party_account/party_account.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/accounts/report/account_balance/account_balance.js:8
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:8
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:8
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:10
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:8
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:8
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:8
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:8
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:7
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72
+#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:8
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:8
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:8
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:8
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:80
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:8
+#: erpnext/accounts/report/financial_ratios/financial_ratios.js:9
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:8
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:180
+#: erpnext/accounts/report/general_ledger/general_ledger.js:8
+#: erpnext/accounts/report/general_ledger/general_ledger.py:56
+#: erpnext/accounts/report/gross_profit/gross_profit.js:8
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:8
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:40
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:232
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:28
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:278
+#: erpnext/accounts/report/payment_ledger/payment_ledger.js:8
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:8
+#: erpnext/accounts/report/pos_register/pos_register.js:8
+#: erpnext/accounts/report/pos_register/pos_register.py:107
+#: erpnext/accounts/report/pos_register/pos_register.py:223
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:8
+#: erpnext/accounts/report/purchase_register/purchase_register.js:33
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:80
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:22
+#: erpnext/accounts/report/sales_register/sales_register.js:33
+#: erpnext/accounts/report/share_ledger/share_ledger.py:58
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:8
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:8
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:8
+#: erpnext/accounts/report/trial_balance/trial_balance.js:8
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:8
+#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.js:8
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:8
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:401
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:484
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:132
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:278
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:266
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:7
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:8
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/crm/report/lead_details/lead_details.js:8
+#: erpnext/crm/report/lead_details/lead_details.py:52
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:8
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:57
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:51
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:128
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:51
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:2
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:7
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:8
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:7
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:7
+#: erpnext/manufacturing/report/production_analytics/production_analytics.js:8
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:8
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:7
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:7
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/report/project_summary/project_summary.js:8
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44
+#: erpnext/public/js/financial_statements.js:157
+#: erpnext/public/js/purchase_trends_filters.js:8
+#: erpnext/public/js/sales_trends_filters.js:51
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json
+#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:27
+#: erpnext/regional/report/irs_1099/irs_1099.js:8
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.js:8
+#: erpnext/regional/report/vat_audit_report/vat_audit_report.js:8
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/page/point_of_sale/pos_controller.js:72
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:33
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:16
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:8
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:8
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:114
+#: erpnext/selling/report/lost_quotations/lost_quotations.js:8
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:69
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:343
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:33
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:8
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:33
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:33
+#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:8
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:33
+#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:8
+#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.js:18
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company_tree.js:10
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/department/department_tree.js:10
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee_tree.js:8
+#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse/warehouse_tree.js:11
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:12
+#: erpnext/stock/report/available_batch_report/available_batch_report.js:8
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:8
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.js:7
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:8
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:8
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:7
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:114
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:7
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.js:8
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:137
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:8
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:115
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:8
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:191
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:9
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:73
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:40
+#: erpnext/stock/report/stock_ageing/stock_ageing.js:8
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:41
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7
+#: erpnext/stock/report/stock_balance/stock_balance.js:8
+#: erpnext/stock/report/stock_balance/stock_balance.py:489
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:8
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:357
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:8
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:8
+#: erpnext/stock/report/total_stock_summary/total_stock_summary.js:17
+#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:29
+#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.js:8
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/report/issue_analytics/issue_analytics.js:8
+#: erpnext/support/report/issue_summary/issue_summary.js:8
 msgid "Company"
 msgstr "شرکت"
 
-#: public/js/setup_wizard.js:29
+#: erpnext/public/js/setup_wizard.js:29
 msgid "Company Abbreviation"
 msgstr "مخفف شرکت"
 
-#: public/js/setup_wizard.js:163
+#: erpnext/public/js/setup_wizard.js:163
 msgid "Company Abbreviation cannot have more than 5 characters"
 msgstr "مخفف شرکت نمی تواند بیش از 5 کاراکتر داشته باشد"
 
 #. Label of the account (Link) field in DocType 'Bank Account'
-#: accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Company Account"
 msgstr "حساب شرکت"
 
@@ -10767,19 +10868,19 @@ msgstr "حساب شرکت"
 #. 'Delivery Note'
 #. Label of the company_address_section (Section Break) field in DocType
 #. 'Delivery Note'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Company Address"
 msgstr "آدرس شرکت"
 
 #. Label of the company_address_display (Text Editor) field in DocType
 #. 'Dunning'
-#: accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning/dunning.json
 msgid "Company Address Display"
 msgstr "نمایش آدرس شرکت"
 
@@ -10788,18 +10889,18 @@ msgstr "نمایش آدرس شرکت"
 #. Label of the company_address (Link) field in DocType 'Quotation'
 #. Label of the company_address (Link) field in DocType 'Sales Order'
 #. Label of the company_address (Link) field in DocType 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Company Address Name"
 msgstr "نام آدرس شرکت"
 
 #. Label of the bank_account (Link) field in DocType 'Payment Entry'
 #. Label of the company_bank_account (Link) field in DocType 'Payment Order'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
 msgid "Company Bank Account"
 msgstr "حساب بانکی شرکت"
 
@@ -10815,59 +10916,60 @@ msgstr "حساب بانکی شرکت"
 #. Label of the billing_address_section (Section Break) field in DocType
 #. 'Purchase Receipt'
 #. Label of the billing_address (Link) field in DocType 'Subcontracting Order'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Company Billing Address"
 msgstr "آدرس صورتحساب شرکت"
 
 #. Label of the company_description (Text Editor) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Company Description"
 msgstr "توضیحات شرکت"
 
 #. Label of the company_details_section (Section Break) field in DocType
 #. 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Company Details"
 msgstr "جزئیات شرکت"
 
 #. Option for the 'Preferred Contact Email' (Select) field in DocType
 #. 'Employee'
 #. Label of the company_email (Data) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Company Email"
 msgstr "ایمیل شرکت"
 
 #. Label of the company_logo (Attach Image) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Company Logo"
 msgstr "آرم شرکت"
 
 #. Label of the company_name (Data) field in DocType 'Prospect'
-#: crm/doctype/prospect/prospect.json public/js/setup_wizard.js:23
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/public/js/setup_wizard.js:23
 msgid "Company Name"
 msgstr "نام شرکت"
 
 #. Description of the 'Tally Company' (Data) field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Company Name as per Imported Tally Data"
 msgstr "نام شرکت طبق داده های آماری درون‌بُردی"
 
-#: public/js/setup_wizard.js:66
+#: erpnext/public/js/setup_wizard.js:66
 msgid "Company Name cannot be Company"
 msgstr "نام شرکت نمی تواند شرکت باشد"
 
-#: accounts/custom/address.py:34
+#: erpnext/accounts/custom/address.py:34
 msgid "Company Not Linked"
 msgstr "شرکت مرتبط نیست"
 
 #. Label of the company_settings (Section Break) field in DocType 'QuickBooks
 #. Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Company Settings"
 msgstr "تنظیمات شرکت"
 
@@ -10876,134 +10978,135 @@ msgstr "تنظیمات شرکت"
 #. Label of the section_break_98 (Section Break) field in DocType 'Purchase
 #. Receipt'
 #. Label of the shipping_address (Link) field in DocType 'Subcontracting Order'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Company Shipping Address"
 msgstr "آدرس حمل و نقل شرکت"
 
 #. Label of the company_tax_id (Data) field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Company Tax ID"
 msgstr "شناسه مالیاتی شرکت"
 
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:605
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:605
 msgid "Company and Posting Date is mandatory"
 msgstr "شرکت و تاریخ ارسال الزامی است"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:2198
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2203
 msgid "Company currencies of both the companies should match for Inter Company Transactions."
 msgstr "ارزهای شرکت هر دو شرکت باید برای معاملات بین شرکتی مطابقت داشته باشد."
 
-#: stock/doctype/material_request/material_request.js:326
-#: stock/doctype/stock_entry/stock_entry.js:681
+#: erpnext/stock/doctype/material_request/material_request.js:326
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:681
 msgid "Company field is required"
 msgstr "فیلد شرکت الزامی است"
 
-#: accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:77
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:77
 msgid "Company is mandatory"
 msgstr ""
 
-#: accounts/doctype/bank_account/bank_account.py:73
+#: erpnext/accounts/doctype/bank_account/bank_account.py:73
 msgid "Company is mandatory for company account"
 msgstr ""
 
-#: accounts/doctype/subscription/subscription.py:392
+#: erpnext/accounts/doctype/subscription/subscription.py:392
 msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
 msgstr "شرکت برای تهیه فاکتور الزامی است. لطفاً یک شرکت پیش‌فرض را در پیش‌فرض‌های سراسری تنظیم کنید."
 
-#: setup/doctype/company/company.js:199
+#: erpnext/setup/doctype/company/company.js:199
 msgid "Company name not same"
 msgstr "نام شرکت یکسان نیست"
 
-#: assets/doctype/asset/asset.py:208
+#: erpnext/assets/doctype/asset/asset.py:208
 msgid "Company of asset {0} and purchase document {1} doesn't matches."
 msgstr "شرکت دارایی {0} و سند خرید {1} مطابقت ندارد."
 
 #. Description of the 'Registration Details' (Code) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Company registration numbers for your reference. Tax numbers etc."
 msgstr "شماره های ثبت شرکت برای مرجع شما. شماره مالیات و غیره"
 
 #. Description of the 'Represents Company' (Link) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Company which internal customer represents"
 msgstr "شرکتی که مشتری داخلی نماینده آن است"
 
 #. Description of the 'Represents Company' (Link) field in DocType 'Delivery
 #. Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Company which internal customer represents."
 msgstr ""
 
 #. Description of the 'Represents Company' (Link) field in DocType 'Purchase
 #. Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Company which internal supplier represents"
 msgstr "شرکتی که تامین کننده داخلی آن را نمایندگی می کند"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:85
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:85
 msgid "Company {0} already exists. Continuing will overwrite the Company and Chart of Accounts"
 msgstr "شرکت {0} در حال حاضر وجود دارد. ادامه، شرکت و نمودار حساب‌ها را بازنویسی می‌کند"
 
-#: accounts/doctype/account/account.py:472
+#: erpnext/accounts/doctype/account/account.py:472
 msgid "Company {0} does not exist"
 msgstr "شرکت {0} وجود ندارد"
 
-#: accounts/doctype/accounting_dimension/accounting_dimension.py:78
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:78
 msgid "Company {0} is added more than once"
 msgstr "شرکت {0} بیش از یک بار اضافه شده است"
 
-#: setup/setup_wizard/operations/taxes_setup.py:14
+#: erpnext/setup/setup_wizard/operations/taxes_setup.py:14
 msgid "Company {} does not exist yet. Taxes setup aborted."
 msgstr "شرکت {} هنوز وجود ندارد. تنظیم مالیات لغو شد."
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:462
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:464
 msgid "Company {} does not match with POS Profile Company {}"
 msgstr "شرکت {} با نمایه POS شرکت {} مطابقت ندارد"
 
 #. Name of a DocType
 #. Label of the competitor (Link) field in DocType 'Competitor Detail'
-#: crm/doctype/competitor/competitor.json
-#: crm/doctype/competitor_detail/competitor_detail.json
-#: selling/report/lost_quotations/lost_quotations.py:24
+#: erpnext/crm/doctype/competitor/competitor.json
+#: erpnext/crm/doctype/competitor_detail/competitor_detail.json
+#: erpnext/selling/report/lost_quotations/lost_quotations.py:24
 msgid "Competitor"
 msgstr "رقیب"
 
 #. Name of a DocType
-#: crm/doctype/competitor_detail/competitor_detail.json
+#: erpnext/crm/doctype/competitor_detail/competitor_detail.json
 msgid "Competitor Detail"
 msgstr "جزئیات رقیب"
 
 #. Label of the competitor_name (Data) field in DocType 'Competitor'
-#: crm/doctype/competitor/competitor.json
+#: erpnext/crm/doctype/competitor/competitor.json
 msgid "Competitor Name"
 msgstr "نام رقیب"
 
 #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity'
 #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation'
-#: crm/doctype/opportunity/opportunity.json public/js/utils/sales_common.js:496
-#: selling/doctype/quotation/quotation.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/public/js/utils/sales_common.js:497
+#: erpnext/selling/doctype/quotation/quotation.json
 msgid "Competitors"
 msgstr "رقبا"
 
 #. Option for the 'Status' (Select) field in DocType 'QuickBooks Migrator'
 #. Option for the 'Status' (Select) field in DocType 'Job Card Operation'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:67
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-#: manufacturing/doctype/job_card_operation/job_card_operation.json
-#: manufacturing/doctype/workstation/workstation_job_card.html:94
-#: public/js/projects/timer.js:32
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:67
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:94
+#: erpnext/public/js/projects/timer.js:32
 msgid "Complete"
 msgstr "کامل"
 
-#: manufacturing/doctype/job_card/job_card.js:182
-#: manufacturing/doctype/workstation/workstation.js:151
+#: erpnext/manufacturing/doctype/job_card/job_card.js:182
+#: erpnext/manufacturing/doctype/workstation/workstation.js:151
 msgid "Complete Job"
 msgstr "کار کامل"
 
-#: selling/page/point_of_sale/pos_payment.js:19
+#: erpnext/selling/page/point_of_sale/pos_payment.js:19
 msgid "Complete Order"
 msgstr ""
 
@@ -11048,69 +11151,70 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
 #. Option for the 'Status' (Select) field in DocType 'Call Log'
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/subscription/subscription_list.js:8
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: assets/doctype/asset_repair/asset_repair_list.js:7
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_order/purchase_order_list.js:43
-#: crm/doctype/email_campaign/email_campaign.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator/bom_creator_list.js:9
-#: manufacturing/doctype/bom_update_batch/bom_update_batch.json
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: manufacturing/report/job_card_summary/job_card_summary.py:93
-#: manufacturing/report/work_order_summary/work_order_summary.py:151
-#: projects/doctype/project/project.json projects/doctype/task/task.json
-#: projects/doctype/timesheet/timesheet.json
-#: projects/doctype/timesheet/timesheet_list.js:13
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-#: projects/report/project_summary/project_summary.py:95
-#: quality_management/doctype/quality_action/quality_action.json
-#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order/sales_order_list.js:23
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_note/delivery_note_list.js:24
-#: stock/doctype/delivery_trip/delivery_trip.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request/material_request_list.js:13
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/purchase_receipt/purchase_receipt_list.js:25
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/shipment/shipment.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription_list.js:8
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair_list.js:7
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:43
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator_list.js:9
+#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:93
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:151
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet_list.js:13
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/report/project_summary/project_summary.py:95
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:23
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:24
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request_list.js:13
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:25
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Completed"
 msgstr "تکمیل شد"
 
 #. Label of the completed_by (Link) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Completed By"
 msgstr "تکمیل شده توسط"
 
 #. Label of the completed_on (Date) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Completed On"
 msgstr "تکمیل شد"
 
-#: projects/doctype/task/task.py:173
+#: erpnext/projects/doctype/task/task.py:173
 msgid "Completed On cannot be greater than Today"
 msgstr "تکمیل شده در تاریخ نمی تواند بزرگتر از امروز باشد"
 
-#: manufacturing/dashboard_fixtures.py:76
+#: erpnext/manufacturing/dashboard_fixtures.py:76
 msgid "Completed Operation"
 msgstr "عملیات تکمیل شده"
 
@@ -11118,99 +11222,99 @@ msgstr "عملیات تکمیل شده"
 #. Label of the completed_qty (Float) field in DocType 'Job Card Time Log'
 #. Label of the completed_qty (Float) field in DocType 'Work Order Operation'
 #. Label of the ordered_qty (Float) field in DocType 'Material Request Item'
-#: manufacturing/doctype/job_card_operation/job_card_operation.json
-#: manufacturing/doctype/job_card_time_log/job_card_time_log.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: stock/doctype/material_request_item/material_request_item.json
+#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
+#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
 msgid "Completed Qty"
 msgstr "مقدار تکمیل شده"
 
-#: manufacturing/doctype/work_order/work_order.py:939
+#: erpnext/manufacturing/doctype/work_order/work_order.py:939
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr "تعداد تکمیل شده نمی تواند بیشتر از «تعداد تا تولید» باشد"
 
-#: manufacturing/doctype/job_card/job_card.js:243
-#: manufacturing/doctype/workstation/workstation.js:293
+#: erpnext/manufacturing/doctype/job_card/job_card.js:243
+#: erpnext/manufacturing/doctype/workstation/workstation.js:293
 msgid "Completed Quantity"
 msgstr "مقدار تکمیل شده"
 
-#: projects/report/project_summary/project_summary.py:130
+#: erpnext/projects/report/project_summary/project_summary.py:130
 msgid "Completed Tasks"
 msgstr "وظایف تکمیل شده"
 
 #. Label of the completed_time (Data) field in DocType 'Job Card Operation'
-#: manufacturing/doctype/job_card_operation/job_card_operation.json
+#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
 msgid "Completed Time"
 msgstr "زمان تکمیل شده"
 
 #. Name of a report
-#: manufacturing/report/completed_work_orders/completed_work_orders.json
+#: erpnext/manufacturing/report/completed_work_orders/completed_work_orders.json
 msgid "Completed Work Orders"
 msgstr "سفارش‌های کاری تکمیل شده"
 
-#: projects/report/project_summary/project_summary.py:67
+#: erpnext/projects/report/project_summary/project_summary.py:67
 msgid "Completion"
 msgstr "تکمیل"
 
 #. Label of the completion_by (Date) field in DocType 'Quality Action
 #. Resolution'
-#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
+#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
 msgid "Completion By"
 msgstr "تکمیل توسط"
 
 #. Label of the completion_date (Date) field in DocType 'Asset Maintenance Log'
 #. Label of the completion_date (Datetime) field in DocType 'Asset Repair'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:48
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:48
 msgid "Completion Date"
 msgstr "تاریخ تکمیل"
 
-#: assets/doctype/asset_repair/asset_repair.py:66
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:66
 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
 msgstr ""
 
 #. Label of the completion_status (Select) field in DocType 'Maintenance
 #. Schedule Detail'
 #. Label of the completion_status (Select) field in DocType 'Maintenance Visit'
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Completion Status"
 msgstr "وضعیت تکمیل"
 
 #. Label of the comprehensive_insurance (Data) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Comprehensive Insurance"
 msgstr "بیمه جامع"
 
 #. Option for the 'Call Receiving Device' (Select) field in DocType 'Voice Call
 #. Settings'
-#: setup/setup_wizard/data/industry_type.txt:13
-#: telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/setup/setup_wizard/data/industry_type.txt:13
+#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Computer"
 msgstr "کامپیوتر"
 
 #. Label of the condition (Code) field in DocType 'Pricing Rule'
 #. Label of the condition (Code) field in DocType 'Service Level Agreement'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Condition"
 msgstr "وضعیت"
 
 #. Label of the condition (Code) field in DocType 'Inventory Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Conditional Rule"
 msgstr "قانون مشروط"
 
 #. Label of the conditional_rule_examples_section (Section Break) field in
 #. DocType 'Inventory Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Conditional Rule Examples"
 msgstr "مثال های قانون شرطی"
 
 #. Description of the 'Mixed Conditions' (Check) field in DocType 'Pricing
 #. Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Conditions will be applied on all the selected items combined. "
 msgstr " شرایط روی همه موارد انتخابی ترکیبی اعمال خواهد شد."
 
@@ -11219,45 +11323,45 @@ msgstr " شرایط روی همه موارد انتخابی ترکیبی اعم
 #. Label of the section_break_14 (Section Break) field in DocType 'POS Profile'
 #. Label of the work_order_configuration (Tab Break) field in DocType 'Work
 #. Order'
-#: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Configuration"
 msgstr "پیکربندی"
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:56
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:56
 msgid "Configure Product Assembly"
 msgstr "پیکربندی اسمبلی محصول"
 
 #. Description of the 'Action If Same Rate is Not Maintained' (Select) field in
 #. DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Configure the action to stop the transaction or just warn if the same rate is not maintained."
 msgstr "کنش را طوری پیکربندی کنید که تراکنش را متوقف کند یا در صورت عدم حفظ همان نرخ فقط هشدار دهد."
 
-#: buying/doctype/buying_settings/buying_settings.js:20
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:20
 msgid "Configure the default Price List when creating a new Purchase transaction. Item prices will be fetched from this Price List."
 msgstr "هنگام ایجاد تراکنش خرید جدید، فهرست قیمت پیش‌فرض را پیکربندی کنید. قیمت اقلام از این لیست قیمت دریافت می شود."
 
 #. Label of the final_confirmation_date (Date) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Confirmation Date"
 msgstr "تاریخ تایید"
 
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:43
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:51
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:43
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:51
 msgid "Connect to Quickbooks"
 msgstr "به Quickbooks متصل شوید"
 
 #. Option for the 'Status' (Select) field in DocType 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:65
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:65
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Connected to QuickBooks"
 msgstr "به QuickBooks متصل است"
 
 #. Option for the 'Status' (Select) field in DocType 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:64
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:64
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Connecting to QuickBooks"
 msgstr "اتصال به QuickBooks"
 
@@ -11284,52 +11388,53 @@ msgstr "اتصال به QuickBooks"
 #. Order'
 #. Label of the tab_connections (Tab Break) field in DocType 'Subcontracting
 #. Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/workstation/workstation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/employee/employee.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Connections"
 msgstr "اتصالات"
 
-#: accounts/report/general_ledger/general_ledger.js:172
+#: erpnext/accounts/report/general_ledger/general_ledger.js:172
 msgid "Consider Accounting Dimensions"
 msgstr "ابعاد حسابداری را در نظر بگیرید"
 
 #. Label of the consider_party_ledger_amount (Check) field in DocType 'Tax
 #. Withholding Category'
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Consider Entire Party Ledger Amount"
 msgstr "کل مبلغ دفتر کل طرف را در نظر بگیرید"
 
 #. Label of the consider_minimum_order_qty (Check) field in DocType 'Production
 #. Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Consider Minimum Order Qty"
 msgstr "در نظر گرفتن حداقل تعداد سفارش"
 
 #. Label of the consider_rejected_warehouses (Check) field in DocType 'Pick
 #. List'
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Consider Rejected Warehouses"
 msgstr "در نظر گرفتن انبارهای مرجوعی"
 
 #. Label of the category (Select) field in DocType 'Purchase Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Consider Tax or Charge for"
 msgstr "مالیات یا شارژ را در نظر بگیرید"
 
@@ -11339,99 +11444,100 @@ msgstr "مالیات یا شارژ را در نظر بگیرید"
 #. Taxes and Charges'
 #. Label of the included_in_paid_amount (Check) field in DocType 'Sales Taxes
 #. and Charges'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Considered In Paid Amount"
 msgstr "به مبلغ پرداختی در نظر گرفته شده است"
 
 #. Label of the combine_items (Check) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Consolidate Sales Order Items"
 msgstr "تلفیق آیتم‌های سفارش فروش"
 
 #. Label of the combine_sub_items (Check) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Consolidate Sub Assembly Items"
 msgstr "تلفیق آیتم‌های زیر مونتاز"
 
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 msgid "Consolidated"
 msgstr "تلفیقی"
 
 #. Label of the consolidated_credit_note (Link) field in DocType 'POS Invoice
 #. Merge Log'
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 msgid "Consolidated Credit Note"
 msgstr "یادداشت اعتباری تلفیقی"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.json
-#: accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Consolidated Financial Statement"
 msgstr "صورت مالی تلفیقی"
 
 #. Label of the consolidated_invoice (Link) field in DocType 'POS Invoice'
 #. Label of the consolidated_invoice (Link) field in DocType 'POS Invoice Merge
 #. Log'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: accounts/doctype/sales_invoice/sales_invoice.py:519
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:520
 msgid "Consolidated Sales Invoice"
 msgstr "فاکتور فروش تلفیقی"
 
 #. Option for the 'Lead Type' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json setup/setup_wizard/data/designation.txt:8
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/setup/setup_wizard/data/designation.txt:8
 msgid "Consultant"
 msgstr "مشاور"
 
-#: setup/setup_wizard/data/industry_type.txt:14
+#: erpnext/setup/setup_wizard/data/industry_type.txt:14
 msgid "Consulting"
 msgstr ""
 
-#: setup/setup_wizard/operations/install_fixtures.py:71
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:71
 msgid "Consumable"
 msgstr "قابل مصرف"
 
 #. Label of the hour_rate_consumable (Currency) field in DocType 'Workstation'
 #. Label of the hour_rate_consumable (Currency) field in DocType 'Workstation
 #. Type'
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 msgid "Consumable Cost"
 msgstr "هزینه مصرفی"
 
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:60
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:60
 msgid "Consumed"
 msgstr "مصرف شده است"
 
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:62
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:62
 msgid "Consumed Amount"
 msgstr "مقدار مصرف شده"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:318
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:318
 msgid "Consumed Asset Items is mandatory for Decapitalization"
 msgstr "اقلام دارایی مصرف شده برای کاهش سرمایه اجباری است"
 
 #. Label of the asset_items_total (Currency) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Consumed Asset Total Value"
 msgstr "ارزش کل دارایی مصرف شده"
 
 #. Label of the section_break_26 (Section Break) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Consumed Assets"
 msgstr "دارایی های مصرف شده"
 
 #. Label of the supplied_items (Table) field in DocType 'Purchase Receipt'
 #. Label of the supplied_items (Table) field in DocType 'Subcontracting
 #. Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Consumed Items"
 msgstr "آیتم‌‌های مصرفی"
 
@@ -11442,49 +11548,49 @@ msgstr "آیتم‌‌های مصرفی"
 #. Supplied Item'
 #. Label of the consumed_qty (Float) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: buying/report/subcontract_order_summary/subcontract_order_summary.py:153
-#: manufacturing/doctype/work_order_item/work_order_item.json
-#: manufacturing/report/bom_variance_report/bom_variance_report.py:59
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:136
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:61
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:153
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:59
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:136
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:61
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Consumed Qty"
 msgstr "مقدار مصرف شده"
 
 #. Label of the consumed_quantity (Data) field in DocType 'Asset Repair
 #. Consumed Item'
-#: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
 msgid "Consumed Quantity"
 msgstr "مقدار مصرف شده"
 
 #. Label of the section_break_16 (Section Break) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Consumed Stock Items"
 msgstr "آیتم‌های موجودی مصرفی"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:324
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:324
 msgid "Consumed Stock Items or Consumed Asset Items are mandatory for creating new composite asset"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:331
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:331
 msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization"
 msgstr ""
 
 #. Label of the stock_items_total (Currency) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Consumed Stock Total Value"
 msgstr "ارزش کل موجودی مصرف شده"
 
-#: setup/setup_wizard/data/industry_type.txt:15
+#: erpnext/setup/setup_wizard/data/industry_type.txt:15
 msgid "Consumer Products"
 msgstr ""
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:175
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:99
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:175
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:99
 msgid "Consumption Rate"
 msgstr "نرخ مصرف"
 
@@ -11523,38 +11629,39 @@ msgstr "نرخ مصرف"
 #. Receipt'
 #. Label of the contact (Link) field in DocType 'Issue'
 #. Label of the contact_display (Small Text) field in DocType 'Warranty Claim'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/workspace/buying/buying.json
-#: crm/doctype/email_campaign/email_campaign.json
-#: crm/doctype/opportunity/opportunity.json crm/workspace/crm/crm.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/workspace/selling/selling.json
-#: setup/doctype/employee_external_work_history/employee_external_work_history.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/shipment/shipment.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/doctype/issue/issue.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Contact"
 msgstr "مخاطب"
 
 #. Label of the contact_desc (HTML) field in DocType 'Sales Partner'
-#: setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Contact Desc"
 msgstr "توصیف تماس"
 
-#: selling/page/point_of_sale/pos_item_cart.js:849
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:849
 msgid "Contact Details"
 msgstr "اطلاعات تماس"
 
@@ -11579,24 +11686,24 @@ msgstr "اطلاعات تماس"
 #. Label of the contact_email (Small Text) field in DocType 'Subcontracting
 #. Receipt'
 #. Label of the contact_email (Data) field in DocType 'Warranty Claim'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/opportunity/opportunity.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/shipment/shipment.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Contact Email"
 msgstr "تماس با ایمیل"
 
@@ -11611,15 +11718,17 @@ msgstr "تماس با ایمیل"
 #. Label of the contact_html (HTML) field in DocType 'Sales Partner'
 #. Label of the contact_html (HTML) field in DocType 'Manufacturer'
 #. Label of the contact_html (HTML) field in DocType 'Warehouse'
-#: accounts/doctype/bank/bank.json
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/shareholder/shareholder.json
-#: buying/doctype/supplier/supplier.json crm/doctype/lead/lead.json
-#: crm/doctype/opportunity/opportunity.json crm/doctype/prospect/prospect.json
-#: selling/doctype/customer/customer.json
-#: setup/doctype/sales_partner/sales_partner.json
-#: stock/doctype/manufacturer/manufacturer.json
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Contact HTML"
 msgstr "با HTML تماس بگیرید"
 
@@ -11628,33 +11737,33 @@ msgstr "با HTML تماس بگیرید"
 #. Schedule'
 #. Label of the contact_info_section (Section Break) field in DocType
 #. 'Maintenance Visit'
-#: crm/doctype/lead/lead.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Contact Info"
 msgstr "اطلاعات تماس"
 
 #. Label of the section_break_7 (Section Break) field in DocType 'Delivery
 #. Stop'
-#: stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Contact Information"
 msgstr "اطلاعات تماس"
 
 #. Label of the contact_list (Code) field in DocType 'Shareholder'
-#: accounts/doctype/shareholder/shareholder.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
 msgid "Contact List"
 msgstr "لیست مخاطبین"
 
 #. Label of the contact_mobile (Data) field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Contact Mobile"
 msgstr "موبایل مخاطب"
 
 #. Label of the contact_mobile (Small Text) field in DocType 'Purchase Order'
 #. Label of the contact_mobile (Small Text) field in DocType 'Subcontracting
 #. Order'
-#: buying/doctype/purchase_order/purchase_order.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Contact Mobile No"
 msgstr "تماس با شماره موبایل"
 
@@ -11662,14 +11771,14 @@ msgstr "تماس با شماره موبایل"
 #. Label of the contact (Link) field in DocType 'Delivery Stop'
 #. Label of the contact_display (Small Text) field in DocType 'Subcontracting
 #. Order'
-#: buying/doctype/purchase_order/purchase_order.json
-#: stock/doctype/delivery_stop/delivery_stop.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Contact Name"
 msgstr "نام تماس"
 
 #. Label of the contact_no (Data) field in DocType 'Sales Team'
-#: selling/doctype/sales_team/sales_team.json
+#: erpnext/selling/doctype/sales_team/sales_team.json
 msgid "Contact No."
 msgstr "شماره تماس."
 
@@ -11689,32 +11798,32 @@ msgstr "شماره تماس."
 #. Label of the contact_person (Link) field in DocType 'Purchase Receipt'
 #. Label of the contact_person (Link) field in DocType 'Subcontracting Receipt'
 #. Label of the contact_person (Link) field in DocType 'Warranty Claim'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect_opportunity/prospect_opportunity.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Contact Person"
 msgstr "شخص تماس"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Contact Us Settings"
 msgstr "تنظیمات تماس با ما"
 
 #. Label of the contact_info (Tab Break) field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Contacts"
 msgstr "مخاطب"
 
@@ -11724,120 +11833,122 @@ msgstr "مخاطب"
 #. Label of the utm_content (Data) field in DocType 'Quotation'
 #. Label of the utm_content (Data) field in DocType 'Sales Order'
 #. Label of the utm_content (Data) field in DocType 'Delivery Note'
-#: accounts/doctype/sales_invoice/sales_invoice.json crm/doctype/lead/lead.json
-#: crm/doctype/opportunity/opportunity.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Content"
 msgstr "محتوا"
 
 #. Label of the content_type (Data) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Content Type"
 msgstr "نوع محتوا"
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:157
-#: public/js/controllers/transaction.js:2213
-#: selling/doctype/quotation/quotation.js:359
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:157
+#: erpnext/public/js/controllers/transaction.js:2213
+#: erpnext/selling/doctype/quotation/quotation.js:359
 msgid "Continue"
 msgstr "ادامه هید"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Contra Entry"
 msgstr "ثبت معکوس"
 
 #. Name of a DocType
 #. Label of a Link in the CRM Workspace
-#: crm/doctype/contract/contract.json crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Contract"
 msgstr "قرارداد"
 
 #. Label of the sb_contract (Section Break) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Contract Details"
 msgstr "جزئیات قرارداد"
 
 #. Label of the contract_end_date (Date) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Contract End Date"
 msgstr "تاریخ پایان قرارداد"
 
 #. Name of a DocType
-#: crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
+#: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
 msgid "Contract Fulfilment Checklist"
 msgstr "چک لیست اجرای قرارداد"
 
 #. Label of the sb_terms (Section Break) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Contract Period"
 msgstr "دوره قرارداد"
 
 #. Label of the contract_template (Link) field in DocType 'Contract'
 #. Name of a DocType
-#: crm/doctype/contract/contract.json
-#: crm/doctype/contract_template/contract_template.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract_template/contract_template.json
 msgid "Contract Template"
 msgstr "قالب قرارداد"
 
 #. Name of a DocType
-#: crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json
+#: erpnext/crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json
 msgid "Contract Template Fulfilment Terms"
 msgstr "شرایط اجرای الگوی قرارداد"
 
 #. Label of the contract_template_help (HTML) field in DocType 'Contract
 #. Template'
-#: crm/doctype/contract_template/contract_template.json
+#: erpnext/crm/doctype/contract_template/contract_template.json
 msgid "Contract Template Help"
 msgstr "راهنمای الگوی قرارداد"
 
 #. Label of the contract_terms (Text Editor) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Contract Terms"
 msgstr "شرایط قرارداد"
 
 #. Label of the contract_terms (Text Editor) field in DocType 'Contract
 #. Template'
-#: crm/doctype/contract_template/contract_template.json
+#: erpnext/crm/doctype/contract_template/contract_template.json
 msgid "Contract Terms and Conditions"
 msgstr "شرایط و ضوابط قرارداد"
 
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:76
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:122
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:76
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:122
 msgid "Contribution %"
 msgstr "% مشارکت"
 
 #. Label of the allocated_percentage (Float) field in DocType 'Sales Team'
-#: selling/doctype/sales_team/sales_team.json
+#: erpnext/selling/doctype/sales_team/sales_team.json
 msgid "Contribution (%)"
 msgstr "مشارکت (%)"
 
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:88
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:130
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:88
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:130
 msgid "Contribution Amount"
 msgstr "مبلغ مشارکت"
 
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:124
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:124
 msgid "Contribution Qty"
 msgstr "مقدار مشارکت"
 
 #. Label of the allocated_amount (Currency) field in DocType 'Sales Team'
-#: selling/doctype/sales_team/sales_team.json
+#: erpnext/selling/doctype/sales_team/sales_team.json
 msgid "Contribution to Net Total"
 msgstr "مشارکت در کل خالص"
 
 #. Label of the section_break_6 (Section Break) field in DocType 'Budget'
-#: accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/budget/budget.json
 msgid "Control Action"
 msgstr "کنش کنترل"
 
 #. Label of the control_historical_stock_transactions_section (Section Break)
 #. field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Control Historical Stock Transactions"
 msgstr "معاملات تاریخی موجودی را کنترل کنید"
 
@@ -11866,137 +11977,140 @@ msgstr "معاملات تاریخی موجودی را کنترل کنید"
 #. Receipt Item'
 #. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
-#: accounts/doctype/loyalty_program/loyalty_program.json
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: public/js/utils.js:733 stock/doctype/packed_item/packed_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/putaway_rule/putaway_rule.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/uom_conversion_detail/uom_conversion_detail.json
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/public/js/utils.js:733
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Conversion Factor"
 msgstr "ضریب تبدیل"
 
 #. Label of the conversion_rate (Float) field in DocType 'Dunning'
 #. Label of the conversion_rate (Float) field in DocType 'BOM'
 #. Label of the conversion_rate (Float) field in DocType 'BOM Creator'
-#: accounts/doctype/dunning/dunning.json manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.js:85
-#: manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:85
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Conversion Rate"
 msgstr "نرخ تبدیل"
 
-#: stock/doctype/item/item.py:390
+#: erpnext/stock/doctype/item/item.py:390
 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
 msgstr "ضریب تبدیل برای واحد اندازه گیری پیش فرض باید 1 در ردیف {0} باشد"
 
-#: controllers/accounts_controller.py:2515
+#: erpnext/controllers/accounts_controller.py:2517
 msgid "Conversion rate cannot be 0 or 1"
 msgstr "نرخ تبدیل نمی تواند 0 یا 1 باشد"
 
 #. Label of the clean_description_html (Check) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Convert Item Description to Clean HTML in Transactions"
 msgstr "توضیحات مورد را به Clean HTML در Transactions تبدیل کنید"
 
-#: accounts/doctype/account/account.js:106
-#: accounts/doctype/cost_center/cost_center.js:123
+#: erpnext/accounts/doctype/account/account.js:106
+#: erpnext/accounts/doctype/cost_center/cost_center.js:123
 msgid "Convert to Group"
 msgstr "تبدیل به گروه"
 
-#: stock/doctype/warehouse/warehouse.js:53
+#: erpnext/stock/doctype/warehouse/warehouse.js:53
 msgctxt "Warehouse"
 msgid "Convert to Group"
 msgstr "تبدیل به گروه"
 
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.js:10
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.js:10
 msgid "Convert to Item Based Reposting"
 msgstr "تبدیل به ارسال مجدد بر اساس آیتم"
 
-#: stock/doctype/warehouse/warehouse.js:52
+#: erpnext/stock/doctype/warehouse/warehouse.js:52
 msgctxt "Warehouse"
 msgid "Convert to Ledger"
 msgstr "تبدیل به دفتر کل"
 
-#: accounts/doctype/account/account.js:78
-#: accounts/doctype/cost_center/cost_center.js:121
+#: erpnext/accounts/doctype/account/account.js:78
+#: erpnext/accounts/doctype/cost_center/cost_center.js:121
 msgid "Convert to Non-Group"
 msgstr "تبدیل به غیر گروهی"
 
 #. Option for the 'Status' (Select) field in DocType 'Lead'
 #. Option for the 'Status' (Select) field in DocType 'Opportunity'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/report/lead_details/lead_details.js:40
-#: selling/page/sales_funnel/sales_funnel.py:58
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/lead_details/lead_details.js:40
+#: erpnext/selling/page/sales_funnel/sales_funnel.py:58
 msgid "Converted"
 msgstr "برنده"
 
 #. Label of the copied_from (Data) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Copied From"
 msgstr "کپی شده از"
 
 #. Label of the copy_fields_to_variant (Section Break) field in DocType 'Item
 #. Variant Settings'
-#: stock/doctype/item_variant_settings/item_variant_settings.json
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Copy Fields to Variant"
 msgstr "کپی فیلدها به گونه"
 
 #. Label of a Card Break in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Core"
 msgstr "هسته"
 
 #. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality
 #. Action'
-#: quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
 msgid "Corrective"
 msgstr "اصلاحی"
 
 #. Label of the corrective_action (Text Editor) field in DocType 'Non
 #. Conformance'
-#: quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
 msgid "Corrective Action"
 msgstr "اقدام اصلاحی"
 
-#: manufacturing/doctype/job_card/job_card.js:300
+#: erpnext/manufacturing/doctype/job_card/job_card.js:300
 msgid "Corrective Job Card"
 msgstr "کارت شغلی اصلاحی"
 
 #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
 #. Card'
-#: manufacturing/doctype/job_card/job_card.js:307
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.js:307
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Corrective Operation"
 msgstr "عملیات اصلاحی"
 
 #. Label of the corrective_operation_cost (Currency) field in DocType 'Work
 #. Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Corrective Operation Cost"
 msgstr "هزینه عملیات اصلاحی"
 
 #. Label of the corrective_preventive (Select) field in DocType 'Quality
 #. Action'
-#: quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
 msgid "Corrective/Preventive"
 msgstr "اصلاحی/پیشگیرانه"
 
-#: setup/setup_wizard/data/industry_type.txt:16
+#: erpnext/setup/setup_wizard/data/industry_type.txt:16
 msgid "Cosmetics"
 msgstr ""
 
 #. Label of the cost (Currency) field in DocType 'Subscription Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Cost"
 msgstr "هزینه"
 
@@ -12072,237 +12186,237 @@ msgstr "هزینه"
 #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt'
 #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt
 #. Item'
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/budget/budget.json
-#: accounts/doctype/cost_center/cost_center.json
-#: accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/dunning_type/dunning_type.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/loyalty_program/loyalty_program.json
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/psoa_cost_center/psoa_cost_center.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/subscription_plan/subscription_plan.json
-#: accounts/report/accounts_payable/accounts_payable.js:28
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:40
-#: accounts/report/accounts_receivable/accounts_receivable.js:30
-#: accounts/report/accounts_receivable/accounts_receivable.py:1039
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:40
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:195
-#: accounts/report/general_ledger/general_ledger.js:152
-#: accounts/report/general_ledger/general_ledger.py:673
-#: accounts/report/gross_profit/gross_profit.js:68
-#: accounts/report/gross_profit/gross_profit.py:317
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:306
-#: accounts/report/purchase_register/purchase_register.js:46
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:29
-#: accounts/report/sales_register/sales_register.js:52
-#: accounts/report/sales_register/sales_register.py:252
-#: accounts/report/trial_balance/trial_balance.js:49
-#: accounts/workspace/receivables/receivables.json
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
-#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: assets/report/fixed_asset_register/fixed_asset_register.js:29
-#: assets/report/fixed_asset_register/fixed_asset_register.py:462
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/procurement_tracker/procurement_tracker.js:15
-#: buying/report/procurement_tracker/procurement_tracker.py:32
-#: public/js/financial_statements.js:250
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/psoa_cost_center/psoa_cost_center.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:40
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1039
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:40
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:195
+#: erpnext/accounts/report/general_ledger/general_ledger.js:152
+#: erpnext/accounts/report/general_ledger/general_ledger.py:676
+#: erpnext/accounts/report/gross_profit/gross_profit.js:68
+#: erpnext/accounts/report/gross_profit/gross_profit.py:317
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:306
+#: erpnext/accounts/report/purchase_register/purchase_register.js:46
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29
+#: erpnext/accounts/report/sales_register/sales_register.js:52
+#: erpnext/accounts/report/sales_register/sales_register.py:252
+#: erpnext/accounts/report/trial_balance/trial_balance.js:49
+#: erpnext/accounts/workspace/receivables/receivables.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:29
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:462
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:32
+#: erpnext/public/js/financial_statements.js:250
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Cost Center"
 msgstr "مرکز هزینه"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Cost Center Allocation"
 msgstr "تخصیص مرکز هزینه"
 
 #. Name of a DocType
-#: accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
+#: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
 msgid "Cost Center Allocation Percentage"
 msgstr "درصد تخصیص مرکز هزینه"
 
 #. Label of the allocation_percentages (Table) field in DocType 'Cost Center
 #. Allocation'
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
 msgid "Cost Center Allocation Percentages"
 msgstr "درصدهای تخصیص مرکز هزینه"
 
-#: public/js/utils/sales_common.js:455
+#: erpnext/public/js/utils/sales_common.js:456
 msgid "Cost Center For Item with Item Code {0} has been Changed to {1}"
 msgstr "مرکز هزینه برای مورد با کد مورد {0} به {1} تغییر کرده است"
 
 #. Label of the cost_center_name (Data) field in DocType 'Cost Center'
-#: accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 msgid "Cost Center Name"
 msgstr "نام مرکز هزینه"
 
 #. Label of the cost_center_number (Data) field in DocType 'Cost Center'
-#: accounts/doctype/cost_center/cost_center.json
-#: accounts/doctype/cost_center/cost_center_tree.js:38
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:38
 msgid "Cost Center Number"
 msgstr "شماره مرکز هزینه"
 
 #. Label of a Card Break in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Cost Center and Budgeting"
 msgstr "مرکز هزینه و بودجه"
 
-#: accounts/doctype/cost_center/cost_center.py:75
+#: erpnext/accounts/doctype/cost_center/cost_center.py:75
 msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
 msgstr "مرکز هزینه بخشی از تخصیص مرکز هزینه است، بنابراین نمی توان آن را به یک گروه تبدیل کرد"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1349
-#: stock/doctype/purchase_receipt/purchase_receipt.py:787
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1349
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:787
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr "مرکز هزینه در ردیف {0} جدول مالیات برای نوع {1} لازم است"
 
-#: accounts/doctype/cost_center/cost_center.py:72
+#: erpnext/accounts/doctype/cost_center/cost_center.py:72
 msgid "Cost Center with Allocation records can not be converted to a group"
 msgstr "مرکز هزینه با رکوردهای تخصیص را نمی توان به گروه تبدیل کرد"
 
-#: accounts/doctype/cost_center/cost_center.py:78
+#: erpnext/accounts/doctype/cost_center/cost_center.py:78
 msgid "Cost Center with existing transactions can not be converted to group"
 msgstr "مرکز هزینه با تراکنش های موجود را نمی توان به گروه تبدیل کرد"
 
-#: accounts/doctype/cost_center/cost_center.py:63
+#: erpnext/accounts/doctype/cost_center/cost_center.py:63
 msgid "Cost Center with existing transactions can not be converted to ledger"
 msgstr "مرکز هزینه با تراکنش های موجود را نمی توان به دفتر کل تبدیل کرد"
 
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:152
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:152
 msgid "Cost Center {0} cannot be used for allocation as it is used as main cost center in other allocation record."
 msgstr "مرکز هزینه {0} را نمی توان برای تخصیص استفاده کرد زیرا به عنوان مرکز هزینه اصلی در سایر رکوردهای تخصیص استفاده می شود."
 
-#: assets/doctype/asset/asset.py:246
+#: erpnext/assets/doctype/asset/asset.py:246
 msgid "Cost Center {} doesn't belong to Company {}"
 msgstr "مرکز هزینه {} متعلق به شرکت {} نیست"
 
-#: assets/doctype/asset/asset.py:253
+#: erpnext/assets/doctype/asset/asset.py:253
 msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions"
 msgstr "مرکز هزینه {} یک مرکز هزینه گروهی است و مراکز هزینه گروهی را نمی توان در تراکنش ها استفاده کرد"
 
-#: accounts/report/financial_statements.py:611
+#: erpnext/accounts/report/financial_statements.py:611
 msgid "Cost Center: {0} does not exist"
 msgstr "مرکز هزینه: {0} وجود ندارد"
 
-#: setup/doctype/company/company.js:94
+#: erpnext/setup/doctype/company/company.js:94
 msgid "Cost Centers"
 msgstr "مراکز هزینه"
 
 #. Label of the currency_detail (Section Break) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Cost Configuration"
 msgstr "پیکربندی هزینه"
 
 #. Label of the cost_per_unit (Float) field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Cost Per Unit"
 msgstr "هزینه هر واحد"
 
 #. Title of an incoterm
-#: setup/doctype/incoterm/incoterms.csv:8
+#: erpnext/setup/doctype/incoterm/incoterms.csv:8
 msgid "Cost and Freight"
 msgstr ""
 
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:414
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:438
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:425
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:449
 msgid "Cost as on"
 msgstr "هزینه مانند قبل"
 
-#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:41
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:41
 msgid "Cost of Delivered Items"
 msgstr "هزینه آیتم‌های تحویل شده"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:45
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:64
-#: accounts/report/account_balance/account_balance.js:43
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:45
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:64
+#: erpnext/accounts/report/account_balance/account_balance.js:43
 msgid "Cost of Goods Sold"
 msgstr "هزینه کالاهای فروخته شده"
 
-#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40
 msgid "Cost of Issued Items"
 msgstr "هزینه آیتم‌های صادر شده"
 
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:420
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:431
 msgid "Cost of New Purchase"
 msgstr "هزینه خرید جدید"
 
 #. Name of a report
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.json
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.json
 msgid "Cost of Poor Quality Report"
 msgstr "گزارش هزینه کیفیت پایین"
 
-#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:39
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:39
 msgid "Cost of Purchased Items"
 msgstr "هزینه آیتم‌های خریداری شده"
 
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:432
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:443
 msgid "Cost of Scrapped Asset"
 msgstr "هزینه دارایی اسقاط شده"
 
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:426
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:437
 msgid "Cost of Sold Asset"
 msgstr "بهای تمام شده دارایی فروخته شده"
 
-#: config/projects.py:67
+#: erpnext/config/projects.py:67
 msgid "Cost of various activities"
 msgstr "هزینه فعالیت های مختلف"
 
 #. Label of the ctc (Currency) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Cost to Company (CTC)"
 msgstr "هزینه شرکت (CTC)"
 
 #. Title of an incoterm
-#: setup/doctype/incoterm/incoterms.csv:9
+#: erpnext/setup/doctype/incoterm/incoterms.csv:9
 msgid "Cost, Insurance and Freight"
 msgstr ""
 
@@ -12311,22 +12425,22 @@ msgstr ""
 #. Label of the costing_section (Section Break) field in DocType 'BOM
 #. Operation'
 #. Label of the sb_costing (Section Break) field in DocType 'Task'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: projects/doctype/task/task.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Costing"
 msgstr "هزینه یابی"
 
 #. Label of the costing_amount (Currency) field in DocType 'Timesheet Detail'
 #. Label of the base_costing_amount (Currency) field in DocType 'Timesheet
 #. Detail'
-#: projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 msgid "Costing Amount"
 msgstr "مقدار هزینه"
 
 #. Label of the costing_detail (Section Break) field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Costing Details"
 msgstr "جزئیات هزینه"
 
@@ -12334,62 +12448,62 @@ msgstr "جزئیات هزینه"
 #. Label of the costing_rate (Currency) field in DocType 'Timesheet Detail'
 #. Label of the base_costing_rate (Currency) field in DocType 'Timesheet
 #. Detail'
-#: projects/doctype/activity_cost/activity_cost.json
-#: projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 msgid "Costing Rate"
 msgstr "نرخ هزینه"
 
 #. Label of the project_details (Section Break) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Costing and Billing"
 msgstr "هزینه یابی و صورتحساب"
 
-#: setup/demo.py:55
+#: erpnext/setup/demo.py:55
 msgid "Could Not Delete Demo Data"
 msgstr "داده های نسخه ی نمایشی حذف نشد"
 
-#: selling/doctype/quotation/quotation.py:574
+#: erpnext/selling/doctype/quotation/quotation.py:574
 msgid "Could not auto create Customer due to the following missing mandatory field(s):"
 msgstr "به دلیل عدم وجود فیلد(های) الزامی زیر، امکان ایجاد خودکار مشتری وجود ندارد:"
 
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:160
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:220
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:160
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:220
 msgid "Could not auto update shifts. Shift with shift factor {0} needed."
 msgstr "به‌روزرسانی خودکار شیفت‌ها ممکن نیست. Shift با ضریب تغییر {0} مورد نیاز است."
 
-#: stock/doctype/delivery_note/delivery_note.py:803
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:803
 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again"
 msgstr "یادداشت اعتباری به‌طور خودکار ایجاد نشد، لطفاً علامت «صدور یادداشت اعتبار» را بردارید و دوباره ارسال کنید"
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:353
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:353
 msgid "Could not detect the Company for updating Bank Accounts"
 msgstr "شرکت برای به‌روزرسانی حساب‌های بانکی شناسایی نشد"
 
-#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:46
-#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:50
+#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:46
+#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:50
 msgid "Could not find path for "
 msgstr " مسیری برای پیدا نشد"
 
-#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:124
-#: accounts/report/financial_statements.py:234
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:124
+#: erpnext/accounts/report/financial_statements.py:234
 msgid "Could not retrieve information for {0}."
 msgstr "اطلاعات مربوط به {0} بازیابی نشد."
 
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:80
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:80
 msgid "Could not solve criteria score function for {0}. Make sure the formula is valid."
 msgstr "تابع امتیاز معیار برای {0} حل نشد. اطمینان حاصل کنید که فرمول معتبر است."
 
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:100
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:100
 msgid "Could not solve weighted score function. Make sure the formula is valid."
 msgstr "تابع نمره وزنی حل نشد. اطمینان حاصل کنید که فرمول معتبر است."
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Coulomb"
 msgstr "کولن"
 
 #. Label of the count (Int) field in DocType 'Shipment Parcel'
-#: stock/doctype/shipment_parcel/shipment_parcel.json
+#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
 msgid "Count"
 msgstr "شمردن"
 
@@ -12403,26 +12517,27 @@ msgstr "شمردن"
 #. Label of the country (Autocomplete) field in DocType 'Holiday List'
 #. Label of the country (Link) field in DocType 'Manufacturer'
 #. Label of the country (Link) field in DocType 'Price List Country'
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/shipping_rule_country/shipping_rule_country.json
-#: buying/doctype/supplier/supplier.json crm/doctype/lead/lead.json
-#: crm/doctype/opportunity/opportunity.json
-#: crm/report/lead_details/lead_details.py:63
-#: public/js/utils/contact_address_quick_entry.js:89
-#: setup/doctype/company/company.json
-#: setup/doctype/global_defaults/global_defaults.json
-#: setup/doctype/holiday_list/holiday_list.json
-#: stock/doctype/manufacturer/manufacturer.json
-#: stock/doctype/price_list_country/price_list_country.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/shipping_rule_country/shipping_rule_country.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/lead_details/lead_details.py:63
+#: erpnext/public/js/utils/contact_address_quick_entry.js:89
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
+#: erpnext/stock/doctype/price_list_country/price_list_country.json
 msgid "Country"
 msgstr "کشور"
 
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:419
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:419
 msgid "Country Code in File does not match with country code set up in the system"
 msgstr "کد کشور در فایل با کد کشور تنظیم شده در سیستم مطابقت ندارد"
 
 #. Label of the country_of_origin (Link) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Country of Origin"
 msgstr "کشور مبدا"
 
@@ -12433,522 +12548,533 @@ msgstr "کشور مبدا"
 #. Label of the coupon_code (Link) field in DocType 'Quotation'
 #. Label of the coupon_code (Link) field in DocType 'Sales Order'
 #. Label of a Link in the Selling Workspace
-#: accounts/doctype/coupon_code/coupon_code.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/workspace/selling/selling.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Coupon Code"
 msgstr "کد تخفیف"
 
 #. Label of the coupon_code_based (Check) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Coupon Code Based"
 msgstr "بر اساس کد تخفیف"
 
 #. Label of the description (Text Editor) field in DocType 'Coupon Code'
-#: accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "Coupon Description"
 msgstr "توضیحات کوپن"
 
 #. Label of the coupon_name (Data) field in DocType 'Coupon Code'
-#: accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "Coupon Name"
 msgstr "نام کوپن"
 
 #. Label of the coupon_type (Select) field in DocType 'Coupon Code'
-#: accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "Coupon Type"
 msgstr "نوع کوپن"
 
-#: accounts/doctype/account/account_tree.js:84
-#: accounts/doctype/bank_clearance/bank_clearance.py:81
-#: templates/form_grid/bank_reconciliation_grid.html:16
+#: erpnext/accounts/doctype/account/account_tree.js:84
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:81
+#: erpnext/templates/form_grid/bank_reconciliation_grid.html:16
 msgid "Cr"
 msgstr "بستانکاری"
 
-#: accounts/doctype/account/account_tree.js:209
-#: accounts/doctype/account/account_tree.js:216
-#: accounts/doctype/dunning/dunning.js:55
-#: accounts/doctype/dunning/dunning.js:57
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:34
-#: accounts/doctype/journal_entry/journal_entry.js:115
-#: accounts/doctype/pos_invoice/pos_invoice.js:54
-#: accounts/doctype/pos_invoice/pos_invoice.js:55
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:94
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:102
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:108
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:109
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:117
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:128
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:204
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:635
-#: accounts/doctype/sales_invoice/sales_invoice.js:84
-#: accounts/doctype/sales_invoice/sales_invoice.js:85
-#: accounts/doctype/sales_invoice/sales_invoice.js:99
-#: accounts/doctype/sales_invoice/sales_invoice.js:101
-#: accounts/doctype/sales_invoice/sales_invoice.js:115
-#: accounts/doctype/sales_invoice/sales_invoice.js:126
-#: accounts/doctype/sales_invoice/sales_invoice.js:134
-#: accounts/doctype/sales_invoice/sales_invoice.js:147
-#: accounts/doctype/sales_invoice/sales_invoice.js:158
-#: accounts/doctype/sales_invoice/sales_invoice.js:184
-#: buying/doctype/purchase_order/purchase_order.js:125
-#: buying/doctype/purchase_order/purchase_order.js:391
-#: buying/doctype/purchase_order/purchase_order.js:410
-#: buying/doctype/purchase_order/purchase_order.js:421
-#: buying/doctype/purchase_order/purchase_order.js:428
-#: buying/doctype/purchase_order/purchase_order.js:438
-#: buying/doctype/purchase_order/purchase_order.js:456
-#: buying/doctype/purchase_order/purchase_order.js:462
-#: buying/doctype/request_for_quotation/request_for_quotation.js:49
-#: buying/doctype/request_for_quotation/request_for_quotation.js:156
-#: buying/doctype/request_for_quotation/request_for_quotation.js:187
-#: buying/doctype/supplier/supplier.js:112
-#: buying/doctype/supplier/supplier.js:120
-#: buying/doctype/supplier_quotation/supplier_quotation.js:28
-#: buying/doctype/supplier_quotation/supplier_quotation.js:30
-#: buying/doctype/supplier_quotation/supplier_quotation.js:31
-#: crm/doctype/lead/lead.js:31 crm/doctype/lead/lead.js:32
-#: crm/doctype/lead/lead.js:33 crm/doctype/lead/lead.js:35
-#: crm/doctype/lead/lead.js:181 crm/doctype/opportunity/opportunity.js:85
-#: crm/doctype/opportunity/opportunity.js:93
-#: crm/doctype/opportunity/opportunity.js:103
-#: crm/doctype/opportunity/opportunity.js:112
-#: crm/doctype/prospect/prospect.js:15 crm/doctype/prospect/prospect.js:27
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:127
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:159
-#: manufacturing/doctype/blanket_order/blanket_order.js:34
-#: manufacturing/doctype/blanket_order/blanket_order.js:48
-#: manufacturing/doctype/blanket_order/blanket_order.js:64
-#: manufacturing/doctype/bom/bom.js:172 manufacturing/doctype/bom/bom.js:181
-#: manufacturing/doctype/bom/bom.js:191 manufacturing/doctype/bom/bom.js:195
-#: manufacturing/doctype/bom/bom.js:409
-#: manufacturing/doctype/bom_creator/bom_creator.js:158
-#: manufacturing/doctype/plant_floor/plant_floor.js:261
-#: manufacturing/doctype/production_plan/production_plan.js:125
-#: manufacturing/doctype/production_plan/production_plan.js:139
-#: manufacturing/doctype/production_plan/production_plan.js:146
-#: manufacturing/doctype/work_order/work_order.js:187
-#: manufacturing/doctype/work_order/work_order.js:202
-#: manufacturing/doctype/work_order/work_order.js:324
-#: manufacturing/doctype/work_order/work_order.js:854
-#: projects/doctype/task/task_tree.js:81 public/js/communication.js:19
-#: public/js/communication.js:31 public/js/communication.js:41
-#: public/js/controllers/transaction.js:331
-#: public/js/controllers/transaction.js:332
-#: public/js/controllers/transaction.js:2330
-#: selling/doctype/customer/customer.js:176
-#: selling/doctype/quotation/quotation.js:127
-#: selling/doctype/quotation/quotation.js:136
-#: selling/doctype/sales_order/sales_order.js:655
-#: selling/doctype/sales_order/sales_order.js:675
-#: selling/doctype/sales_order/sales_order.js:683
-#: selling/doctype/sales_order/sales_order.js:693
-#: selling/doctype/sales_order/sales_order.js:707
-#: selling/doctype/sales_order/sales_order.js:712
-#: selling/doctype/sales_order/sales_order.js:721
-#: selling/doctype/sales_order/sales_order.js:731
-#: selling/doctype/sales_order/sales_order.js:738
-#: selling/doctype/sales_order/sales_order.js:745
-#: selling/doctype/sales_order/sales_order.js:766
-#: selling/doctype/sales_order/sales_order.js:779
-#: selling/doctype/sales_order/sales_order.js:786
-#: selling/doctype/sales_order/sales_order.js:790
-#: selling/doctype/sales_order/sales_order.js:931
-#: selling/doctype/sales_order/sales_order.js:1070
-#: stock/doctype/delivery_note/delivery_note.js:96
-#: stock/doctype/delivery_note/delivery_note.js:98
-#: stock/doctype/delivery_note/delivery_note.js:121
-#: stock/doctype/delivery_note/delivery_note.js:198
-#: stock/doctype/delivery_note/delivery_note.js:212
-#: stock/doctype/delivery_note/delivery_note.js:222
-#: stock/doctype/delivery_note/delivery_note.js:232
-#: stock/doctype/delivery_note/delivery_note.js:251
-#: stock/doctype/delivery_note/delivery_note.js:256
-#: stock/doctype/delivery_note/delivery_note.js:298
-#: stock/doctype/item/item.js:138 stock/doctype/item/item.js:145
-#: stock/doctype/item/item.js:153 stock/doctype/item/item.js:520
-#: stock/doctype/item/item.js:749
-#: stock/doctype/material_request/material_request.js:117
-#: stock/doctype/material_request/material_request.js:126
-#: stock/doctype/material_request/material_request.js:132
-#: stock/doctype/material_request/material_request.js:140
-#: stock/doctype/material_request/material_request.js:148
-#: stock/doctype/material_request/material_request.js:156
-#: stock/doctype/material_request/material_request.js:164
-#: stock/doctype/material_request/material_request.js:172
-#: stock/doctype/material_request/material_request.js:180
-#: stock/doctype/material_request/material_request.js:184
-#: stock/doctype/material_request/material_request.js:384
-#: stock/doctype/pick_list/pick_list.js:112
-#: stock/doctype/pick_list/pick_list.js:118
-#: stock/doctype/purchase_receipt/purchase_receipt.js:83
-#: stock/doctype/purchase_receipt/purchase_receipt.js:85
-#: stock/doctype/purchase_receipt/purchase_receipt.js:97
-#: stock/doctype/purchase_receipt/purchase_receipt.js:258
-#: stock/doctype/purchase_receipt/purchase_receipt.js:263
-#: stock/doctype/purchase_receipt/purchase_receipt.js:270
-#: stock/doctype/purchase_receipt/purchase_receipt.js:276
-#: stock/doctype/purchase_receipt/purchase_receipt.js:279
-#: stock/doctype/stock_entry/stock_entry.js:166
-#: stock/doctype/stock_entry/stock_entry.js:168
-#: stock/doctype/stock_entry/stock_entry.js:241
-#: stock/doctype/stock_entry/stock_entry.js:1247
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:199
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:232
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:242
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:76
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:90
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:92
-#: support/doctype/issue/issue.js:34
+#: erpnext/accounts/doctype/account/account_tree.js:209
+#: erpnext/accounts/doctype/account/account_tree.js:216
+#: erpnext/accounts/doctype/dunning/dunning.js:55
+#: erpnext/accounts/doctype/dunning/dunning.js:57
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:34
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:115
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:67
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:68
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:94
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:102
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:108
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:109
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:117
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:128
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:204
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:635
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:84
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:85
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:99
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:101
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:115
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:126
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:134
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:147
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:184
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:125
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:391
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:410
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:421
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:428
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:438
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:456
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:462
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:49
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:156
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:187
+#: erpnext/buying/doctype/supplier/supplier.js:112
+#: erpnext/buying/doctype/supplier/supplier.js:120
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:28
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:30
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:31
+#: erpnext/crm/doctype/lead/lead.js:31 erpnext/crm/doctype/lead/lead.js:32
+#: erpnext/crm/doctype/lead/lead.js:33 erpnext/crm/doctype/lead/lead.js:35
+#: erpnext/crm/doctype/lead/lead.js:181
+#: erpnext/crm/doctype/opportunity/opportunity.js:85
+#: erpnext/crm/doctype/opportunity/opportunity.js:93
+#: erpnext/crm/doctype/opportunity/opportunity.js:103
+#: erpnext/crm/doctype/opportunity/opportunity.js:112
+#: erpnext/crm/doctype/prospect/prospect.js:15
+#: erpnext/crm/doctype/prospect/prospect.js:27
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:127
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:159
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:34
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:48
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:64
+#: erpnext/manufacturing/doctype/bom/bom.js:172
+#: erpnext/manufacturing/doctype/bom/bom.js:181
+#: erpnext/manufacturing/doctype/bom/bom.js:191
+#: erpnext/manufacturing/doctype/bom/bom.js:195
+#: erpnext/manufacturing/doctype/bom/bom.js:409
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:158
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:261
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:125
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:139
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:146
+#: erpnext/manufacturing/doctype/work_order/work_order.js:187
+#: erpnext/manufacturing/doctype/work_order/work_order.js:202
+#: erpnext/manufacturing/doctype/work_order/work_order.js:324
+#: erpnext/manufacturing/doctype/work_order/work_order.js:854
+#: erpnext/projects/doctype/task/task_tree.js:81
+#: erpnext/public/js/communication.js:19 erpnext/public/js/communication.js:31
+#: erpnext/public/js/communication.js:41
+#: erpnext/public/js/controllers/transaction.js:331
+#: erpnext/public/js/controllers/transaction.js:332
+#: erpnext/public/js/controllers/transaction.js:2330
+#: erpnext/selling/doctype/customer/customer.js:176
+#: erpnext/selling/doctype/quotation/quotation.js:127
+#: erpnext/selling/doctype/quotation/quotation.js:136
+#: erpnext/selling/doctype/sales_order/sales_order.js:655
+#: erpnext/selling/doctype/sales_order/sales_order.js:675
+#: erpnext/selling/doctype/sales_order/sales_order.js:683
+#: erpnext/selling/doctype/sales_order/sales_order.js:693
+#: erpnext/selling/doctype/sales_order/sales_order.js:707
+#: erpnext/selling/doctype/sales_order/sales_order.js:712
+#: erpnext/selling/doctype/sales_order/sales_order.js:721
+#: erpnext/selling/doctype/sales_order/sales_order.js:731
+#: erpnext/selling/doctype/sales_order/sales_order.js:738
+#: erpnext/selling/doctype/sales_order/sales_order.js:745
+#: erpnext/selling/doctype/sales_order/sales_order.js:766
+#: erpnext/selling/doctype/sales_order/sales_order.js:779
+#: erpnext/selling/doctype/sales_order/sales_order.js:786
+#: erpnext/selling/doctype/sales_order/sales_order.js:790
+#: erpnext/selling/doctype/sales_order/sales_order.js:931
+#: erpnext/selling/doctype/sales_order/sales_order.js:1070
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:96
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:98
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:121
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:198
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:212
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:222
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:232
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:251
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:256
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:298
+#: erpnext/stock/doctype/item/item.js:138
+#: erpnext/stock/doctype/item/item.js:145
+#: erpnext/stock/doctype/item/item.js:153
+#: erpnext/stock/doctype/item/item.js:520
+#: erpnext/stock/doctype/item/item.js:749
+#: erpnext/stock/doctype/material_request/material_request.js:117
+#: erpnext/stock/doctype/material_request/material_request.js:126
+#: erpnext/stock/doctype/material_request/material_request.js:132
+#: erpnext/stock/doctype/material_request/material_request.js:140
+#: erpnext/stock/doctype/material_request/material_request.js:148
+#: erpnext/stock/doctype/material_request/material_request.js:156
+#: erpnext/stock/doctype/material_request/material_request.js:164
+#: erpnext/stock/doctype/material_request/material_request.js:172
+#: erpnext/stock/doctype/material_request/material_request.js:180
+#: erpnext/stock/doctype/material_request/material_request.js:184
+#: erpnext/stock/doctype/material_request/material_request.js:384
+#: erpnext/stock/doctype/pick_list/pick_list.js:112
+#: erpnext/stock/doctype/pick_list/pick_list.js:118
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:83
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:85
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:97
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:258
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:263
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:270
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:276
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:279
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:166
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:168
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:241
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1247
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:199
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:232
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:242
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:76
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:90
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:92
+#: erpnext/support/doctype/issue/issue.js:34
 msgid "Create"
 msgstr "ایجاد کردن"
 
 #. Label of the create_chart_of_accounts_based_on (Select) field in DocType
 #. 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Create Chart Of Accounts Based On"
 msgstr "ایجاد نمودار حساب بر اساس"
 
-#: stock/doctype/delivery_note/delivery_note_list.js:62
+#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:62
 msgid "Create Delivery Trip"
 msgstr "ایجاد سفر تحویل"
 
-#: assets/doctype/asset/asset.js:154
+#: erpnext/assets/doctype/asset/asset.js:154
 msgid "Create Depreciation Entry"
 msgstr "ایجاد ثبت استهلاک"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:316
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:316
 msgid "Create Document"
 msgstr "ایجاد سند"
 
-#: utilities/activation.py:136
+#: erpnext/utilities/activation.py:136
 msgid "Create Employee"
 msgstr "ایجاد کارمند"
 
-#: utilities/activation.py:134
+#: erpnext/utilities/activation.py:134
 msgid "Create Employee Records"
 msgstr "ایجاد رکوردهای کارمندان"
 
-#: utilities/activation.py:135
+#: erpnext/utilities/activation.py:135
 msgid "Create Employee records."
 msgstr "ایجاد رکوردهای کارمندان."
 
 #. Label of the is_grouped_asset (Check) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Create Grouped Asset"
 msgstr "ایجاد دارایی گروهی"
 
-#: accounts/doctype/journal_entry/journal_entry.js:72
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:72
 msgid "Create Inter Company Journal Entry"
 msgstr "ثبت دفتر روزنامه Inter Company را ایجاد کنید"
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:54
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:54
 msgid "Create Invoices"
 msgstr "ایجاد فاکتورها"
 
-#: manufacturing/doctype/work_order/work_order.js:153
+#: erpnext/manufacturing/doctype/work_order/work_order.js:153
 msgid "Create Job Card"
 msgstr "ایجاد کارت شغلی"
 
 #. Label of the create_job_card_based_on_batch_size (Check) field in DocType
 #. 'Operation'
-#: manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/operation/operation.json
 msgid "Create Job Card based on Batch Size"
 msgstr "ایجاد کارت شغلی بر اساس اندازه دسته ای"
 
-#: accounts/doctype/payment_order/payment_order.js:39
+#: erpnext/accounts/doctype/payment_order/payment_order.js:39
 msgid "Create Journal Entries"
 msgstr ""
 
-#: accounts/doctype/share_transfer/share_transfer.js:18
+#: erpnext/accounts/doctype/share_transfer/share_transfer.js:18
 msgid "Create Journal Entry"
 msgstr "ایجاد ثبت دفتر روزنامه"
 
-#: utilities/activation.py:78
+#: erpnext/utilities/activation.py:78
 msgid "Create Lead"
 msgstr "سرنخ ایجاد کنید"
 
-#: utilities/activation.py:76
+#: erpnext/utilities/activation.py:76
 msgid "Create Leads"
 msgstr "ایجاد سرنخ"
 
 #. Label of the post_change_gl_entries (Check) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Create Ledger Entries for Change Amount"
 msgstr "برای تغییر مقدار، ورودی های دفتر کل ایجاد کنید"
 
-#: buying/doctype/supplier/supplier.js:224
-#: selling/doctype/customer/customer.js:257
+#: erpnext/buying/doctype/supplier/supplier.js:224
+#: erpnext/selling/doctype/customer/customer.js:257
 msgid "Create Link"
 msgstr "ایجاد لینک"
 
 #. Label of the create_missing_party (Check) field in DocType 'Opening Invoice
 #. Creation Tool'
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
 msgid "Create Missing Party"
 msgstr "ایجاد طرف جا افتاده"
 
-#: manufacturing/doctype/bom_creator/bom_creator.js:236
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:236
 msgid "Create Multi-level BOM"
 msgstr "BOM چند سطحی ایجاد کنید"
 
-#: public/js/call_popup/call_popup.js:122
+#: erpnext/public/js/call_popup/call_popup.js:122
 msgid "Create New Contact"
 msgstr "ایجاد مخاطب جدید"
 
-#: public/js/call_popup/call_popup.js:128
+#: erpnext/public/js/call_popup/call_popup.js:128
 msgid "Create New Customer"
 msgstr "مشتری جدید ایجاد کنید"
 
-#: public/js/call_popup/call_popup.js:134
+#: erpnext/public/js/call_popup/call_popup.js:134
 msgid "Create New Lead"
 msgstr "سرنخ جدید ایجاد کنید"
 
-#: crm/doctype/lead/lead.js:160
+#: erpnext/crm/doctype/lead/lead.js:160
 msgid "Create Opportunity"
 msgstr "ایجاد فرصت"
 
-#: selling/page/point_of_sale/pos_controller.js:67
+#: erpnext/selling/page/point_of_sale/pos_controller.js:67
 msgid "Create POS Opening Entry"
 msgstr "ایجاد ثبت افتتاحیه POS"
 
-#: accounts/doctype/payment_request/payment_request.js:58
+#: erpnext/accounts/doctype/payment_request/payment_request.js:58
 msgid "Create Payment Entry"
 msgstr "ایجاد ثبت پرداخت"
 
-#: manufacturing/doctype/work_order/work_order.js:670
+#: erpnext/manufacturing/doctype/work_order/work_order.js:670
 msgid "Create Pick List"
 msgstr "ایجاد لیست انتخاب"
 
-#: accounts/doctype/cheque_print_template/cheque_print_template.js:10
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:10
 msgid "Create Print Format"
 msgstr "فرمت چاپ ایجاد کنید"
 
-#: crm/doctype/lead/lead_list.js:8
+#: erpnext/crm/doctype/lead/lead_list.js:8
 msgid "Create Prospect"
 msgstr "ایجاد مشتری بالقوه"
 
-#: selling/doctype/sales_order/sales_order.js:1252 utilities/activation.py:105
+#: erpnext/selling/doctype/sales_order/sales_order.js:1252
+#: erpnext/utilities/activation.py:105
 msgid "Create Purchase Order"
 msgstr "ایجاد سفارش خرید"
 
-#: utilities/activation.py:103
+#: erpnext/utilities/activation.py:103
 msgid "Create Purchase Orders"
 msgstr "ایجاد سفارش‌های خرید"
 
-#: utilities/activation.py:87
+#: erpnext/utilities/activation.py:87
 msgid "Create Quotation"
 msgstr "پیش فاکتور ایجاد کنید"
 
 #. Label of the create_receiver_list (Button) field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Create Receiver List"
 msgstr "ایجاد لیست گیرنده"
 
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:44
-#: stock/report/stock_ledger_variance/stock_ledger_variance.js:76
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:44
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:76
 msgid "Create Reposting Entries"
 msgstr "ورودی های ارسال مجدد ایجاد کنید"
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:52
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:52
 msgid "Create Reposting Entry"
 msgstr "ایجاد ورودی ارسال مجدد"
 
-#: projects/doctype/timesheet/timesheet.js:54
-#: projects/doctype/timesheet/timesheet.js:230
-#: projects/doctype/timesheet/timesheet.js:234
+#: erpnext/projects/doctype/timesheet/timesheet.js:54
+#: erpnext/projects/doctype/timesheet/timesheet.js:230
+#: erpnext/projects/doctype/timesheet/timesheet.js:234
 msgid "Create Sales Invoice"
 msgstr "ایجاد فاکتور فروش"
 
-#: utilities/activation.py:96
+#: erpnext/utilities/activation.py:96
 msgid "Create Sales Order"
 msgstr "ایجاد سفارش فروش"
 
-#: utilities/activation.py:95
+#: erpnext/utilities/activation.py:95
 msgid "Create Sales Orders to help you plan your work and deliver on-time"
 msgstr "برای کمک به برنامه ریزی کار و تحویل به موقع، سفارش های فروش ایجاد کنید"
 
-#: stock/doctype/stock_entry/stock_entry.js:403
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:403
 msgid "Create Sample Retention Stock Entry"
 msgstr "ایجاد ثبت نمونه ذخیره موجودی"
 
-#: public/js/utils/serial_no_batch_selector.js:233
+#: erpnext/public/js/utils/serial_no_batch_selector.js:233
 msgid "Create Serial Nos"
 msgstr "ایجاد شماره‌های سریال"
 
-#: stock/dashboard/item_dashboard.js:279
-#: stock/doctype/material_request/material_request.js:446
+#: erpnext/stock/dashboard/item_dashboard.js:279
+#: erpnext/stock/doctype/material_request/material_request.js:446
 msgid "Create Stock Entry"
 msgstr "ایجاد ثبت موجودی"
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:163
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:163
 msgid "Create Supplier Quotation"
 msgstr "ایجاد پیش فاکتور تامین کننده"
 
-#: setup/doctype/company/company.js:138
+#: erpnext/setup/doctype/company/company.js:138
 msgid "Create Tax Template"
 msgstr "ایجاد الگوی مالیاتی"
 
-#: utilities/activation.py:127
+#: erpnext/utilities/activation.py:127
 msgid "Create Timesheet"
 msgstr "جدول زمانی ایجاد کنید"
 
 #. Label of the create_user (Button) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json utilities/activation.py:116
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/utilities/activation.py:116
 msgid "Create User"
 msgstr "ایجاد کاربر"
 
 #. Label of the create_user_permission (Check) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Create User Permission"
 msgstr "ایجاد مجوز کاربر"
 
-#: utilities/activation.py:112
+#: erpnext/utilities/activation.py:112
 msgid "Create Users"
 msgstr "ایجاد کاربران"
 
-#: stock/doctype/item/item.js:745
+#: erpnext/stock/doctype/item/item.js:745
 msgid "Create Variant"
 msgstr "ایجاد گونه"
 
-#: stock/doctype/item/item.js:566 stock/doctype/item/item.js:610
+#: erpnext/stock/doctype/item/item.js:566
+#: erpnext/stock/doctype/item/item.js:610
 msgid "Create Variants"
 msgstr "ایجاد گونه‌ها"
 
-#: manufacturing/doctype/plant_floor/plant_floor.js:10
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:10
 msgid "Create Workstation"
 msgstr ""
 
 #. Option for the 'Capitalization Method' (Select) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Create a new composite asset"
 msgstr "یک دارایی ترکیبی جدید ایجاد کنید"
 
-#: stock/doctype/item/item.js:593 stock/doctype/item/item.js:738
+#: erpnext/stock/doctype/item/item.js:593
+#: erpnext/stock/doctype/item/item.js:738
 msgid "Create a variant with the template image."
 msgstr ""
 
-#: stock/stock_ledger.py:1803
+#: erpnext/stock/stock_ledger.py:1803
 msgid "Create an incoming stock transaction for the Item."
 msgstr "یک تراکنش موجودی ورودی برای آیتم ایجاد کنید."
 
-#: utilities/activation.py:85
+#: erpnext/utilities/activation.py:85
 msgid "Create customer quotes"
 msgstr "ایجاد پیش فاکتور های مشتری"
 
 #. Label of the create_pr_in_draft_status (Check) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Create in Draft Status"
 msgstr ""
 
 #. Description of the 'Create Missing Party' (Check) field in DocType 'Opening
 #. Invoice Creation Tool'
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
 msgid "Create missing customer or supplier."
 msgstr "ایجاد مشتری یا تامین کننده از دست رفته"
 
-#: public/js/bulk_transaction_processing.js:14
+#: erpnext/public/js/bulk_transaction_processing.js:14
 msgid "Create {0} {1} ?"
 msgstr "{0} {1} ایجاد شود؟"
 
-#: manufacturing/report/work_order_summary/work_order_summary.py:224
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:224
 msgid "Created On"
 msgstr "ایجاد شد"
 
-#: buying/doctype/supplier_scorecard/supplier_scorecard.py:250
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:250
 msgid "Created {0} scorecards for {1} between:"
 msgstr "ایجاد {0} کارت امتیازی برای {1} بین:"
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140
 msgid "Creating Accounts..."
 msgstr "ایجاد اکانت ..."
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:404
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:404
 msgid "Creating Company and Importing Chart of Accounts"
 msgstr "ایجاد شرکت و درون‌بُرد نمودار حساب"
 
-#: selling/doctype/sales_order/sales_order.js:1147
+#: erpnext/selling/doctype/sales_order/sales_order.js:1147
 msgid "Creating Delivery Note ..."
 msgstr "ایجاد یادداشت تحویل ..."
 
-#: accounts/doctype/accounting_dimension/accounting_dimension.py:140
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:140
 msgid "Creating Dimensions..."
 msgstr "ایجاد ابعاد..."
 
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92
 msgid "Creating Journal Entries..."
 msgstr ""
 
-#: stock/doctype/packing_slip/packing_slip.js:42
+#: erpnext/stock/doctype/packing_slip/packing_slip.js:42
 msgid "Creating Packing Slip ..."
 msgstr "ایجاد برگه بسته بندی ..."
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:60
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:60
 msgid "Creating Purchase Invoices ..."
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:1272
+#: erpnext/selling/doctype/sales_order/sales_order.js:1272
 msgid "Creating Purchase Order ..."
 msgstr "ایجاد سفارش خرید ..."
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:690
-#: buying/doctype/purchase_order/purchase_order.js:523
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:73
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:690
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:523
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:73
 msgid "Creating Purchase Receipt ..."
 msgstr "ایجاد رسید خرید ..."
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:58
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:58
 msgid "Creating Sales Invoices ..."
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.js:111
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:185
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:111
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:185
 msgid "Creating Stock Entry"
 msgstr "ایجاد ثبت موجودی"
 
-#: buying/doctype/purchase_order/purchase_order.js:538
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:538
 msgid "Creating Subcontracting Order ..."
 msgstr "ایجاد سفارش پیمانکاری فرعی ..."
 
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:279
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:279
 msgid "Creating Subcontracting Receipt ..."
 msgstr "ایجاد رسید پیمانکاری فرعی ..."
 
-#: setup/doctype/employee/employee.js:75
+#: erpnext/setup/doctype/employee/employee.js:75
 msgid "Creating User..."
 msgstr "ایجاد کاربر..."
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:283
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:283
 msgid "Creating {} out of {} {}"
 msgstr "ایجاد {} از {} {}"
 
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:141
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:131
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:44
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:141
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:131
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:44
 msgid "Creation"
 msgstr "ایجاد"
 
 #. Label of the purchase_document_no (Data) field in DocType 'Serial No'
-#: stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Creation Document No"
 msgstr "شماره سند ایجاد"
 
-#: utilities/bulk_transaction.py:186
+#: erpnext/utilities/bulk_transaction.py:186
 msgid "Creation of {1}(s) successful"
 msgstr "ایجاد {1}(ها) با موفقیت"
 
-#: utilities/bulk_transaction.py:203
+#: erpnext/utilities/bulk_transaction.py:203
 msgid "Creation of {0} failed.\n"
 "\t\t\t\tCheck Bulk Transaction Log"
 msgstr ""
 
-#: utilities/bulk_transaction.py:194
+#: erpnext/utilities/bulk_transaction.py:194
 msgid "Creation of {0} partially successful.\n"
 "\t\t\t\tCheck Bulk Transaction Log"
 msgstr ""
@@ -12956,37 +13082,37 @@ msgstr ""
 #. Option for the 'Balance must be' (Select) field in DocType 'Account'
 #. Label of the credit_in_account_currency (Currency) field in DocType 'Journal
 #. Entry Account'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:40
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:14
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:84
-#: accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:146
-#: accounts/report/general_ledger/general_ledger.html:31
-#: accounts/report/purchase_register/purchase_register.py:241
-#: accounts/report/sales_register/sales_register.py:277
-#: accounts/report/trial_balance/trial_balance.py:444
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:199
-#: accounts/report/voucher_wise_balance/voucher_wise_balance.py:34
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:40
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:14
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:84
+#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:146
+#: erpnext/accounts/report/general_ledger/general_ledger.html:31
+#: erpnext/accounts/report/purchase_register/purchase_register.py:241
+#: erpnext/accounts/report/sales_register/sales_register.py:277
+#: erpnext/accounts/report/trial_balance/trial_balance.py:444
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:199
+#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34
 msgid "Credit"
 msgstr "اعتبار"
 
-#: accounts/report/general_ledger/general_ledger.py:631
+#: erpnext/accounts/report/general_ledger/general_ledger.py:634
 msgid "Credit (Transaction)"
 msgstr "اعتبار (تراکنش)"
 
-#: accounts/report/general_ledger/general_ledger.py:608
+#: erpnext/accounts/report/general_ledger/general_ledger.py:611
 msgid "Credit ({0})"
 msgstr "اعتبار ({0})"
 
-#: accounts/doctype/journal_entry/journal_entry.js:574
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:574
 msgid "Credit Account"
 msgstr "حساب اعتباری"
 
 #. Label of the credit (Currency) field in DocType 'Account Closing Balance'
 #. Label of the credit (Currency) field in DocType 'GL Entry'
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Credit Amount"
 msgstr "مقدار اعتبار"
 
@@ -12994,38 +13120,38 @@ msgstr "مقدار اعتبار"
 #. Closing Balance'
 #. Label of the credit_in_account_currency (Currency) field in DocType 'GL
 #. Entry'
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Credit Amount in Account Currency"
 msgstr "مقدار اعتبار به ارز حساب"
 
 #. Label of the credit_in_transaction_currency (Currency) field in DocType 'GL
 #. Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Credit Amount in Transaction Currency"
 msgstr "مقدار اعتبار به ارز تراکنش"
 
-#: selling/report/customer_credit_balance/customer_credit_balance.py:67
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:67
 msgid "Credit Balance"
 msgstr "مانده اعتباری"
 
-#: setup/setup_wizard/operations/install_fixtures.py:241
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:241
 msgid "Credit Card"
 msgstr "کارت اعتباری"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Credit Card Entry"
 msgstr "ثبت کارت اعتباری"
 
 #. Label of the credit_days (Int) field in DocType 'Payment Term'
 #. Label of the credit_days (Int) field in DocType 'Payment Terms Template
 #. Detail'
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Credit Days"
 msgstr "روزهای اعتباری"
 
@@ -13036,33 +13162,33 @@ msgstr "روزهای اعتباری"
 #. Label of the credit_limits (Table) field in DocType 'Customer Group'
 #. Label of the section_credit_limit (Section Break) field in DocType 'Supplier
 #. Group'
-#: accounts/report/accounts_receivable/accounts_receivable.html:36
-#: selling/doctype/customer/customer.json
-#: selling/doctype/customer_credit_limit/customer_credit_limit.json
-#: selling/report/customer_credit_balance/customer_credit_balance.py:65
-#: setup/doctype/company/company.json
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/supplier_group/supplier_group.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:36
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:65
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
 msgid "Credit Limit"
 msgstr "محدودیت اعتبار"
 
-#: selling/doctype/customer/customer.py:555
+#: erpnext/selling/doctype/customer/customer.py:555
 msgid "Credit Limit Crossed"
 msgstr "از حد اعتبار عبور کرد"
 
 #. Label of the accounts_transactions_settings_section (Section Break) field in
 #. DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Credit Limit Settings"
 msgstr "تنظیمات محدودیت اعتباری"
 
 #. Label of the credit_limit_section (Section Break) field in DocType
 #. 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Credit Limit and Payment Terms"
 msgstr "محدودیت اعتبار و شرایط پرداخت"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:50
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:50
 msgid "Credit Limit:"
 msgstr "محدودیت اعتبار:"
 
@@ -13070,16 +13196,16 @@ msgstr "محدودیت اعتبار:"
 #. Settings'
 #. Label of the credit_limit_section (Section Break) field in DocType 'Customer
 #. Group'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: setup/doctype/customer_group/customer_group.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
 msgid "Credit Limits"
 msgstr "محدودیت های اعتباری"
 
 #. Label of the credit_months (Int) field in DocType 'Payment Term'
 #. Label of the credit_months (Int) field in DocType 'Payment Terms Template
 #. Detail'
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Credit Months"
 msgstr "ماه های اعتباری"
 
@@ -13087,80 +13213,80 @@ msgstr "ماه های اعتباری"
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
 #. Label of the credit_note (Link) field in DocType 'Stock Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:174
-#: accounts/report/accounts_receivable/accounts_receivable.html:147
-#: accounts/report/accounts_receivable/accounts_receivable.py:1062
-#: controllers/sales_and_purchase_return.py:331
-#: setup/setup_wizard/operations/install_fixtures.py:288
-#: stock/doctype/delivery_note/delivery_note.js:89
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:174
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1062
+#: erpnext/controllers/sales_and_purchase_return.py:331
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Credit Note"
 msgstr "یادداشت اعتباری"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:201
-#: accounts/report/accounts_receivable/accounts_receivable.html:162
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:201
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:162
 msgid "Credit Note Amount"
 msgstr "مبلغ یادداشت اعتباری"
 
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.py:257
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:257
 msgid "Credit Note Issued"
 msgstr "اوراق اعتباری صادر شد"
 
 #. Description of the 'Update Outstanding for Self' (Check) field in DocType
 #. 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Credit Note will update it's own outstanding amount, even if \"Return Against\" is specified."
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.py:800
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:800
 msgid "Credit Note {0} has been created automatically"
 msgstr "یادداشت اعتباری {0} به طور خودکار ایجاد شده است"
 
 #. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:366
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:374
-#: controllers/accounts_controller.py:2005
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:366
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:374
+#: erpnext/controllers/accounts_controller.py:2007
 msgid "Credit To"
 msgstr "اعتبار به"
 
 #. Label of the credit (Currency) field in DocType 'Journal Entry Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Credit in Company Currency"
 msgstr "اعتبار به ارز شرکت"
 
-#: selling/doctype/customer/customer.py:521
-#: selling/doctype/customer/customer.py:576
+#: erpnext/selling/doctype/customer/customer.py:521
+#: erpnext/selling/doctype/customer/customer.py:576
 msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
 msgstr "محدودیت اعتبار برای مشتری {0} ({1}/{2}) رد شده است"
 
-#: selling/doctype/customer/customer.py:339
+#: erpnext/selling/doctype/customer/customer.py:339
 msgid "Credit limit is already defined for the Company {0}"
 msgstr "محدودیت اعتبار از قبل برای شرکت تعریف شده است {0}"
 
-#: selling/doctype/customer/customer.py:575
+#: erpnext/selling/doctype/customer/customer.py:575
 msgid "Credit limit reached for customer {0}"
 msgstr "به سقف اعتبار مشتری {0} رسیده است"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:87
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:118
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:87
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:118
 msgid "Creditors"
 msgstr "طلبکاران"
 
 #. Description of the 'Tally Creditors Account' (Data) field in DocType 'Tally
 #. Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Creditors Account set in Tally"
 msgstr "حساب بستانکاران در Tally تنظیم شده است"
 
 #. Label of the criteria (Table) field in DocType 'Supplier Scorecard Period'
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
 msgid "Criteria"
 msgstr "شاخص"
 
@@ -13168,8 +13294,8 @@ msgstr "شاخص"
 #. Criteria'
 #. Label of the formula (Small Text) field in DocType 'Supplier Scorecard
 #. Scoring Criteria'
-#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
-#: buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
+#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Criteria Formula"
 msgstr "فرمول معیارها"
 
@@ -13177,78 +13303,78 @@ msgstr "فرمول معیارها"
 #. Criteria'
 #. Label of the criteria_name (Link) field in DocType 'Supplier Scorecard
 #. Scoring Criteria'
-#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
-#: buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
+#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Criteria Name"
 msgstr "نام معیار"
 
 #. Label of the criteria_setup (Section Break) field in DocType 'Supplier
 #. Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Criteria Setup"
 msgstr "تنظیم معیارها"
 
 #. Label of the weight (Percent) field in DocType 'Supplier Scorecard Criteria'
 #. Label of the weight (Percent) field in DocType 'Supplier Scorecard Scoring
 #. Criteria'
-#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
-#: buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
+#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Criteria Weight"
 msgstr "وزن معیارها"
 
-#: buying/doctype/supplier_scorecard/supplier_scorecard.py:89
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:55
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:89
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:55
 msgid "Criteria weights must add up to 100%"
 msgstr ""
 
 #. Description of a DocType
-#: setup/doctype/website_item_group/website_item_group.json
+#: erpnext/setup/doctype/website_item_group/website_item_group.json
 msgid "Cross Listing of Item in multiple groups"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cubic Centimeter"
 msgstr "سانتیمتر مکعب"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cubic Decimeter"
 msgstr "دسی متر مکعب"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cubic Foot"
 msgstr "فوت مکعب"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cubic Inch"
 msgstr "اینچ مکعب"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cubic Meter"
 msgstr "متر مکعب"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cubic Millimeter"
 msgstr "میلیمتر مکعب"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cubic Yard"
 msgstr "یارد مکعب"
 
 #. Label of the cumulative_threshold (Float) field in DocType 'Tax Withholding
 #. Rate'
-#: accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
+#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
 msgid "Cumulative Transaction Threshold"
 msgstr "آستانه تراکنش تجمعی"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cup"
 msgstr ""
 
@@ -13291,96 +13417,97 @@ msgstr ""
 #. Label of the currency (Link) field in DocType 'Item Price'
 #. Label of the currency (Link) field in DocType 'Price List'
 #. Label of the currency (Link) field in DocType 'Purchase Receipt'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/account_tree.js:166
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/subscription_plan/subscription_plan.json
-#: accounts/report/account_balance/account_balance.py:28
-#: accounts/report/accounts_receivable/accounts_receivable.py:1072
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:205
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:101
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:118
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:293
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:145
-#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:208
-#: accounts/report/financial_statements.html:29
-#: accounts/report/financial_statements.py:630
-#: accounts/report/general_ledger/general_ledger.js:146
-#: accounts/report/gross_profit/gross_profit.py:380
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:690
-#: accounts/report/payment_ledger/payment_ledger.py:214
-#: accounts/report/profitability_analysis/profitability_analysis.py:175
-#: accounts/report/purchase_register/purchase_register.py:229
-#: accounts/report/sales_register/sales_register.py:265
-#: accounts/report/trial_balance/trial_balance.js:76
-#: accounts/report/trial_balance/trial_balance.py:416
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:220
-#: accounts/workspace/accounting/accounting.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:139
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:214
-#: crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect_opportunity/prospect_opportunity.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.js:76
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: projects/doctype/timesheet/timesheet.json
-#: public/js/financial_statements.js:244 public/js/utils/unreconcile.js:93
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:121
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:72
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:85
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:137
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/price_list/price_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account_tree.js:166
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/report/account_balance/account_balance.py:28
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1072
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:205
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:101
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:118
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:293
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:145
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:208
+#: erpnext/accounts/report/financial_statements.html:29
+#: erpnext/accounts/report/financial_statements.py:630
+#: erpnext/accounts/report/general_ledger/general_ledger.js:146
+#: erpnext/accounts/report/gross_profit/gross_profit.py:380
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:690
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:214
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:175
+#: erpnext/accounts/report/purchase_register/purchase_register.py:229
+#: erpnext/accounts/report/sales_register/sales_register.py:265
+#: erpnext/accounts/report/trial_balance/trial_balance.js:76
+#: erpnext/accounts/report/trial_balance/trial_balance.py:416
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:220
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:139
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:214
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/public/js/financial_statements.js:244
+#: erpnext/public/js/utils/unreconcile.js:93
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:121
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:72
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:85
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:137
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Currency"
 msgstr "واحد پول"
 
 #. Label of a Link in the Accounting Workspace
 #. Name of a DocType
-#: accounts/workspace/accounting/accounting.json
-#: setup/doctype/currency_exchange/currency_exchange.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
 msgid "Currency Exchange"
 msgstr "تبدیل ارز"
 
 #. Label of the currency_exchange_section (Section Break) field in DocType
 #. 'Accounts Settings'
 #. Name of a DocType
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "Currency Exchange Settings"
 msgstr "تنظیمات تبادل ارز"
 
 #. Name of a DocType
-#: accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json
+#: erpnext/accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json
 msgid "Currency Exchange Settings Details"
 msgstr "جزئیات تنظیمات تبادل ارز"
 
 #. Name of a DocType
-#: accounts/doctype/currency_exchange_settings_result/currency_exchange_settings_result.json
+#: erpnext/accounts/doctype/currency_exchange_settings_result/currency_exchange_settings_result.json
 msgid "Currency Exchange Settings Result"
 msgstr "نتیجه تنظیمات تبادل ارز"
 
-#: setup/doctype/currency_exchange/currency_exchange.py:55
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.py:55
 msgid "Currency Exchange must be applicable for Buying or for Selling."
 msgstr "مبادله ارز باید برای خرید یا فروش قابل اجرا باشد."
 
@@ -13402,57 +13529,58 @@ msgstr "مبادله ارز باید برای خرید یا فروش قابل ا
 #. 'Delivery Note'
 #. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Currency and Price List"
 msgstr "ارز و لیست قیمت"
 
-#: accounts/doctype/account/account.py:309
+#: erpnext/accounts/doctype/account/account.py:309
 msgid "Currency can not be changed after making entries using some other currency"
 msgstr "پس از ثبت نام با استفاده از ارزهای دیگر، ارز را نمی توان تغییر داد"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1469
-#: accounts/doctype/payment_entry/payment_entry.py:1531 accounts/utils.py:2151
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1481
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1543
+#: erpnext/accounts/utils.py:2151
 msgid "Currency for {0} must be {1}"
 msgstr "واحد پول برای {0} باید {1} باشد"
 
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:106
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:106
 msgid "Currency of the Closing Account must be {0}"
 msgstr "واحد پول حساب بسته شده باید {0} باشد"
 
-#: manufacturing/doctype/bom/bom.py:577
+#: erpnext/manufacturing/doctype/bom/bom.py:577
 msgid "Currency of the price list {0} must be {1} or {2}"
 msgstr "واحد پول فهرست قیمت {0} باید {1} یا {2} باشد"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:297
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297
 msgid "Currency should be same as Price List Currency: {0}"
 msgstr "واحد پول باید همان ارز فهرست قیمت باشد: {0}"
 
 #. Label of the current_address (Small Text) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Current Address"
 msgstr "آدرس فعلی"
 
 #. Label of the current_accommodation_type (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Current Address Is"
 msgstr "آدرس فعلی است"
 
 #. Label of the current_amount (Currency) field in DocType 'Stock
 #. Reconciliation Item'
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Current Amount"
 msgstr "مقدار فعلی"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "Current Asset"
 msgstr "دارایی جاری"
 
@@ -13460,94 +13588,94 @@ msgstr "دارایی جاری"
 #. Capitalization Asset Item'
 #. Label of the current_asset_value (Currency) field in DocType 'Asset Value
 #. Adjustment'
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 msgid "Current Asset Value"
 msgstr "ارزش دارایی جاری"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:11
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:11
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:11
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:11
 msgid "Current Assets"
 msgstr "دارایی های جاری"
 
 #. Label of the current_bom (Link) field in DocType 'BOM Update Log'
 #. Label of the current_bom (Link) field in DocType 'BOM Update Tool'
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "Current BOM"
 msgstr "BOM فعلی"
 
-#: manufacturing/doctype/bom_update_log/bom_update_log.py:77
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:77
 msgid "Current BOM and New BOM can not be same"
 msgstr "BOM فعلی و BOM جدید نمی توانند یکسان باشند"
 
 #. Label of the current_exchange_rate (Float) field in DocType 'Exchange Rate
 #. Revaluation Account'
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "Current Exchange Rate"
 msgstr "نرخ ارز فعلی"
 
 #. Label of the current_index (Int) field in DocType 'Repost Item Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Current Index"
 msgstr "شاخص فعلی"
 
 #. Label of the current_invoice_end (Date) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Current Invoice End Date"
 msgstr "تاریخ پایان فاکتور فعلی"
 
 #. Label of the current_invoice_start (Date) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Current Invoice Start Date"
 msgstr "تاریخ شروع فاکتور فعلی"
 
 #. Label of the current_level (Int) field in DocType 'BOM Update Log'
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
 msgid "Current Level"
 msgstr "سطح فعلی"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:85
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:116
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:85
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:116
 msgid "Current Liabilities"
 msgstr "بدهی های جاری"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "Current Liability"
 msgstr "بدهی جاری"
 
 #. Label of the current_node (Link) field in DocType 'Bisect Accounting
 #. Statements'
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "Current Node"
 msgstr ""
 
 #. Label of the current_qty (Float) field in DocType 'Stock Reconciliation
 #. Item'
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: stock/report/total_stock_summary/total_stock_summary.py:23
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:23
 msgid "Current Qty"
 msgstr "تعداد فعلی"
 
 #. Label of the current_serial_and_batch_bundle (Link) field in DocType 'Stock
 #. Reconciliation Item'
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Current Serial / Batch Bundle"
 msgstr "باندل سریال / دسته فعلی"
 
 #. Label of the current_serial_no (Long Text) field in DocType 'Stock
 #. Reconciliation Item'
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Current Serial No"
 msgstr "شماره سریال فعلی"
 
 #. Label of the current_state (Select) field in DocType 'Share Balance'
-#: accounts/doctype/share_balance/share_balance.json
+#: erpnext/accounts/doctype/share_balance/share_balance.json
 msgid "Current State"
 msgstr "وضعیت فعلی"
 
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:201
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:201
 msgid "Current Status"
 msgstr "وضعیت فعلی"
 
@@ -13555,57 +13683,57 @@ msgstr "وضعیت فعلی"
 #. Supplied'
 #. Label of the current_stock (Float) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: stock/report/item_variant_details/item_variant_details.py:106
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/stock/report/item_variant_details/item_variant_details.py:106
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Current Stock"
 msgstr "موجودی جاری"
 
 #. Label of the current_time (Int) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Current Time"
 msgstr "زمان کنونی"
 
 #. Label of the current_valuation_rate (Currency) field in DocType 'Stock
 #. Reconciliation Item'
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Current Valuation Rate"
 msgstr "نرخ ارزش گذاری فعلی"
 
-#: selling/report/sales_analytics/sales_analytics.js:90
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:90
 msgid "Curves"
 msgstr "منحنی ها"
 
 #. Label of the custodian (Link) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Custodian"
 msgstr "نگهبان"
 
 #. Label of the custody (Float) field in DocType 'Cashier Closing'
-#: accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 msgid "Custody"
 msgstr "حضانت"
 
 #. Option for the 'Service Provider' (Select) field in DocType 'Currency
 #. Exchange Settings'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "Custom"
 msgstr "سفارشی"
 
 #. Label of the custom_remarks (Check) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Custom Remarks"
 msgstr "اظهارات سفارشی"
 
 #. Label of the custom_delimiters (Check) field in DocType 'Bank Statement
 #. Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Custom delimiters"
 msgstr ""
 
 #. Label of the is_custom (Check) field in DocType 'Supplier Scorecard
 #. Variable'
-#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
+#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
 msgid "Custom?"
 msgstr "سفارشی؟"
 
@@ -13671,123 +13799,129 @@ msgstr "سفارشی؟"
 #. Agreement'
 #. Label of the customer (Link) field in DocType 'Warranty Claim'
 #. Label of the customer (Link) field in DocType 'Call Log'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/coupon_code/coupon_code.json
-#: accounts/doctype/discounted_invoice/discounted_invoice.json
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/sales_invoice/sales_invoice.js:275
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/tax_rule/tax_rule.json
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:37
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:28
-#: accounts/report/gross_profit/gross_profit.py:338
-#: accounts/report/inactive_sales_items/inactive_sales_items.py:37
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:22
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:222
-#: accounts/report/pos_register/pos_register.js:44
-#: accounts/report/pos_register/pos_register.py:120
-#: accounts/report/pos_register/pos_register.py:181
-#: accounts/report/sales_register/sales_register.js:21
-#: accounts/report/sales_register/sales_register.py:187
-#: accounts/workspace/receivables/receivables.json
-#: assets/doctype/asset/asset.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier/supplier.js:192 crm/doctype/contract/contract.json
-#: crm/doctype/lead/lead.js:31 crm/doctype/opportunity/opportunity.js:99
-#: crm/doctype/prospect/prospect.js:8
-#: crm/report/lead_conversion_time/lead_conversion_time.py:54
-#: crm/workspace/crm/crm.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
-#: projects/doctype/project/project.json
-#: projects/doctype/timesheet/timesheet.js:222
-#: projects/doctype/timesheet/timesheet.json
-#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45
-#: public/js/sales_trends_filters.js:25 public/js/sales_trends_filters.js:39
-#: quality_management/doctype/quality_feedback/quality_feedback.json
-#: regional/report/electronic_invoice_register/electronic_invoice_register.js:21
-#: selling/doctype/customer/customer.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/party_specific_item/party_specific_item.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order/sales_order_calendar.js:18
-#: selling/doctype/sms_center/sms_center.json
-#: selling/page/point_of_sale/pos_item_cart.js:307
-#: selling/report/customer_credit_balance/customer_credit_balance.js:16
-#: selling/report/customer_credit_balance/customer_credit_balance.py:64
-#: selling/report/customer_wise_item_price/customer_wise_item_price.js:7
-#: selling/report/inactive_customers/inactive_customers.py:74
-#: selling/report/item_wise_sales_history/item_wise_sales_history.js:47
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:72
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:19
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:41
-#: selling/report/sales_order_analysis/sales_order_analysis.py:230
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:40
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:32
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:53
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:32
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:40
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:53
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:53
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:65
-#: selling/workspace/selling/selling.json
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/territory/territory.json setup/workspace/home/home.json
-#: stock/doctype/delivery_note/delivery_note.js:433
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_stop/delivery_stop.json stock/doctype/item/item.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/pick_list/pick_list.json stock/doctype/shipment/shipment.json
-#: stock/doctype/stock_entry/stock_entry.js:346
-#: stock/report/delayed_item_report/delayed_item_report.js:36
-#: stock/report/delayed_item_report/delayed_item_report.py:121
-#: stock/report/delayed_order_report/delayed_order_report.js:36
-#: stock/report/delayed_order_report/delayed_order_report.py:46
-#: support/doctype/issue/issue.json
-#: support/doctype/service_level_agreement/service_level_agreement.json
-#: support/doctype/warranty_claim/warranty_claim.json
-#: support/report/issue_analytics/issue_analytics.js:69
-#: support/report/issue_analytics/issue_analytics.py:37
-#: support/report/issue_summary/issue_summary.js:57
-#: support/report/issue_summary/issue_summary.py:34
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:275
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:37
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:28
+#: erpnext/accounts/report/gross_profit/gross_profit.py:338
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:37
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:222
+#: erpnext/accounts/report/pos_register/pos_register.js:44
+#: erpnext/accounts/report/pos_register/pos_register.py:120
+#: erpnext/accounts/report/pos_register/pos_register.py:181
+#: erpnext/accounts/report/sales_register/sales_register.js:21
+#: erpnext/accounts/report/sales_register/sales_register.py:187
+#: erpnext/accounts/workspace/receivables/receivables.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier/supplier.js:192
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/lead/lead.js:31
+#: erpnext/crm/doctype/opportunity/opportunity.js:99
+#: erpnext/crm/doctype/prospect/prospect.js:8
+#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:54
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/timesheet/timesheet.js:222
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45
+#: erpnext/public/js/sales_trends_filters.js:25
+#: erpnext/public/js/sales_trends_filters.js:39
+#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
+#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:21
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_calendar.js:18
+#: erpnext/selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:307
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:64
+#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:74
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:47
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:72
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:19
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:41
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:230
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:40
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:32
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:53
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:32
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:40
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:53
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:53
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:65
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/territory/territory.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:433
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:346
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:36
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:46
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/report/issue_analytics/issue_analytics.js:69
+#: erpnext/support/report/issue_analytics/issue_analytics.py:37
+#: erpnext/support/report/issue_summary/issue_summary.js:57
+#: erpnext/support/report/issue_summary/issue_summary.py:34
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Customer"
 msgstr "مشتری"
 
 #. Label of the customer (Link) field in DocType 'Customer Item'
-#: accounts/doctype/customer_item/customer_item.json
+#: erpnext/accounts/doctype/customer_item/customer_item.json
 msgid "Customer "
 msgstr " مشتری"
 
 #. Label of the master_name (Dynamic Link) field in DocType 'Authorization
 #. Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Customer / Item / Item Group"
 msgstr "مشتری / آیتم / گروه آیتم"
 
 #. Label of the customer_address (Link) field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Customer / Lead Address"
 msgstr "آدرس مشتری / سرنخ"
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.json
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Customer Acquisition and Loyalty"
 msgstr "جذب مشتری و وفاداری"
 
@@ -13801,26 +13935,26 @@ msgstr "جذب مشتری و وفاداری"
 #. Label of the customer_address (Link) field in DocType 'Sales Order'
 #. Label of the customer_address (Small Text) field in DocType 'Delivery Stop'
 #. Label of the customer_address (Link) field in DocType 'Warranty Claim'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_stop/delivery_stop.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Customer Address"
 msgstr "آدرس مشتری"
 
 #. Label of a Link in the Selling Workspace
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Customer Addresses And Contacts"
 msgstr ""
 
 #. Label of the customer_code (Small Text) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Customer Code"
 msgstr "کد مشتری"
 
@@ -13829,34 +13963,34 @@ msgstr "کد مشتری"
 #. Label of the customer_contact_display (Small Text) field in DocType
 #. 'Purchase Order'
 #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: accounts/report/accounts_receivable/accounts_receivable.py:1033
-#: buying/doctype/purchase_order/purchase_order.json
-#: stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1033
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Customer Contact"
 msgstr "تماس با مشتری"
 
 #. Label of the customer_contact_email (Code) field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Customer Contact Email"
 msgstr "ایمیل تماس با مشتری"
 
 #. Label of a Link in the Financial Reports Workspace
 #. Name of a report
 #. Label of a Link in the Selling Workspace
-#: accounts/workspace/financial_reports/financial_reports.json
-#: selling/report/customer_credit_balance/customer_credit_balance.json
-#: selling/workspace/selling/selling.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Customer Credit Balance"
 msgstr "موجودی اعتبار مشتری"
 
 #. Name of a DocType
-#: selling/doctype/customer_credit_limit/customer_credit_limit.json
+#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
 msgid "Customer Credit Limit"
 msgstr "محدودیت اعتبار مشتری"
 
 #. Label of the customer_defaults_section (Section Break) field in DocType
 #. 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Customer Defaults"
 msgstr "پیش فرض های مشتری"
 
@@ -13866,16 +14000,17 @@ msgstr "پیش فرض های مشتری"
 #. Label of the customer_details (Text) field in DocType 'Customer'
 #. Label of the customer_details (Section Break) field in DocType 'Item'
 #. Label of the contact_info (Section Break) field in DocType 'Warranty Claim'
-#: crm/doctype/appointment/appointment.json
-#: projects/doctype/project/project.json selling/doctype/customer/customer.json
-#: stock/doctype/item/item.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Customer Details"
 msgstr "اطلاعات مشتری"
 
 #. Label of the customer_feedback (Small Text) field in DocType 'Maintenance
 #. Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Customer Feedback"
 msgstr "بازخورد مشتری"
 
@@ -13913,97 +14048,99 @@ msgstr "بازخورد مشتری"
 #. Option for the 'Entity Type' (Select) field in DocType 'Service Level
 #. Agreement'
 #. Label of the customer_group (Link) field in DocType 'Warranty Claim'
-#: accounts/doctype/customer_group_item/customer_group_item.json
-#: accounts/doctype/loyalty_program/loyalty_program.json
-#: accounts/doctype/pos_customer_group/pos_customer_group.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/tax_rule/tax_rule.json
-#: accounts/report/accounts_receivable/accounts_receivable.js:99
-#: accounts/report/accounts_receivable/accounts_receivable.py:1090
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:80
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:55
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:164
-#: accounts/report/gross_profit/gross_profit.py:345
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:209
-#: accounts/report/sales_register/sales_register.js:27
-#: accounts/report/sales_register/sales_register.py:202
-#: crm/doctype/opportunity/opportunity.json crm/doctype/prospect/prospect.json
-#: crm/workspace/crm/crm.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: public/js/sales_trends_filters.js:26 selling/doctype/customer/customer.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/report/inactive_customers/inactive_customers.py:77
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:80
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30
-#: selling/workspace/selling/selling.json
-#: setup/doctype/customer_group/customer_group.json
-#: setup/workspace/home/home.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/item_customer_detail/item_customer_detail.json
-#: stock/report/delayed_item_report/delayed_item_report.js:42
-#: stock/report/delayed_order_report/delayed_order_report.js:42
-#: support/doctype/service_level_agreement/service_level_agreement.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/accounts/doctype/customer_group_item/customer_group_item.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/pos_customer_group/pos_customer_group.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:99
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1090
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:80
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:55
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:164
+#: erpnext/accounts/report/gross_profit/gross_profit.py:345
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:209
+#: erpnext/accounts/report/sales_register/sales_register.js:27
+#: erpnext/accounts/report/sales_register/sales_register.py:202
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/public/js/sales_trends_filters.js:26
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:77
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:80
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:42
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:42
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Customer Group"
 msgstr "گروه مشتریان"
 
 #. Name of a DocType
-#: accounts/doctype/customer_group_item/customer_group_item.json
+#: erpnext/accounts/doctype/customer_group_item/customer_group_item.json
 msgid "Customer Group Item"
 msgstr "مورد گروه مشتری"
 
 #. Label of the customer_group_name (Data) field in DocType 'Customer Group'
-#: setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
 msgid "Customer Group Name"
 msgstr "نام گروه مشتری"
 
-#: accounts/report/accounts_receivable/accounts_receivable.py:1182
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1182
 msgid "Customer Group: {0} does not exist"
 msgstr "گروه مشتری: {0} وجود ندارد"
 
 #. Label of the customer_groups (Table) field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Customer Groups"
 msgstr "گروه های مشتری"
 
 #. Name of a DocType
-#: accounts/doctype/customer_item/customer_item.json
+#: erpnext/accounts/doctype/customer_item/customer_item.json
 msgid "Customer Item"
 msgstr "مورد مشتری"
 
 #. Label of the customer_items (Table) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Customer Items"
 msgstr "آیتم‌های مشتری"
 
-#: accounts/report/accounts_receivable/accounts_receivable.py:1081
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1081
 msgid "Customer LPO"
 msgstr "LPO مشتری"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:183
-#: accounts/report/accounts_receivable/accounts_receivable.html:152
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:183
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:152
 msgid "Customer LPO No."
 msgstr "شماره LPO مشتری"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.json
-#: accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Customer Ledger Summary"
 msgstr "خلاصه دفتر کل مشتریان"
 
 #. Label of the customer_contact_mobile (Small Text) field in DocType 'Purchase
 #. Order'
-#: buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Customer Mobile No"
 msgstr "شماره موبایل مشتری"
 
@@ -14027,45 +14164,46 @@ msgstr "شماره موبایل مشتری"
 #. Label of the customer_name (Data) field in DocType 'Pick List'
 #. Label of the customer_name (Data) field in DocType 'Issue'
 #. Label of the customer_name (Data) field in DocType 'Warranty Claim'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:91
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:34
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:229
-#: accounts/report/sales_register/sales_register.py:193
-#: buying/doctype/purchase_order/purchase_order.json
-#: crm/doctype/opportunity/opportunity.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/selling_settings/selling_settings.json
-#: selling/report/customer_credit_balance/customer_credit_balance.py:74
-#: selling/report/inactive_customers/inactive_customers.py:75
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:78
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/item_customer_detail/item_customer_detail.json
-#: stock/doctype/pick_list/pick_list.json support/doctype/issue/issue.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:91
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:34
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:229
+#: erpnext/accounts/report/sales_register/sales_register.py:193
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:75
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:78
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Customer Name"
 msgstr "نام مشتری"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:22
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:22
 msgid "Customer Name: "
 msgstr " نام مشتری:"
 
 #. Label of the cust_master_name (Select) field in DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Customer Naming By"
 msgstr "نام گذاری مشتری توسط"
 
-#: stock/report/delayed_item_report/delayed_item_report.py:165
-#: stock/report/delayed_order_report/delayed_order_report.py:80
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:165
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:80
 msgid "Customer PO"
 msgstr "سفارش خرید مشتری"
 
@@ -14075,33 +14213,33 @@ msgstr "سفارش خرید مشتری"
 #. Invoice'
 #. Label of the customer_po_details (Section Break) field in DocType 'Delivery
 #. Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Customer PO Details"
 msgstr "جزئیات PO مشتری"
 
-#: public/js/utils/contact_address_quick_entry.js:95
+#: erpnext/public/js/utils/contact_address_quick_entry.js:95
 msgid "Customer POS Id"
 msgstr "شناسه POS مشتری"
 
 #. Label of the customer_pos_id (Data) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Customer POS id"
 msgstr "شناسه POS مشتری"
 
 #. Label of the portal_users (Table) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Customer Portal Users"
 msgstr "کاربران پورتال مشتری"
 
 #. Label of the customer_primary_address (Link) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Customer Primary Address"
 msgstr "آدرس اصلی مشتری"
 
 #. Label of the customer_primary_contact (Link) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Customer Primary Contact"
 msgstr "مخاطب اصلی مشتری"
 
@@ -14109,62 +14247,62 @@ msgstr "مخاطب اصلی مشتری"
 #. Option for the 'Default Material Request Type' (Select) field in DocType
 #. 'Item'
 #. Option for the 'Purpose' (Select) field in DocType 'Material Request'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: stock/doctype/item/item.json
-#: stock/doctype/material_request/material_request.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/material_request/material_request.json
 msgid "Customer Provided"
 msgstr "تأمین شده توسط مشتری"
 
-#: setup/doctype/company/company.py:377
+#: erpnext/setup/doctype/company/company.py:377
 msgid "Customer Service"
 msgstr "خدمات مشتری"
 
-#: setup/setup_wizard/data/designation.txt:13
+#: erpnext/setup/setup_wizard/data/designation.txt:13
 msgid "Customer Service Representative"
 msgstr ""
 
 #. Label of the customer_territory (Link) field in DocType 'Loyalty Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Customer Territory"
 msgstr "قلمرو مشتری"
 
 #. Label of the customer_type (Select) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Customer Type"
 msgstr "نوع مشتری"
 
 #. Label of the target_warehouse (Link) field in DocType 'POS Invoice Item'
 #. Label of the target_warehouse (Link) field in DocType 'Sales Order Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Customer Warehouse (Optional)"
 msgstr "انبار مشتری (اختیاری)"
 
-#: selling/page/point_of_sale/pos_item_cart.js:946
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:946
 msgid "Customer contact updated successfully."
 msgstr "تماس با مشتری با موفقیت به روز شد."
 
-#: support/doctype/warranty_claim/warranty_claim.py:54
+#: erpnext/support/doctype/warranty_claim/warranty_claim.py:54
 msgid "Customer is required"
 msgstr "مشتری مورد نیاز است"
 
-#: accounts/doctype/loyalty_program/loyalty_program.py:126
-#: accounts/doctype/loyalty_program/loyalty_program.py:148
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:126
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:148
 msgid "Customer isn't enrolled in any Loyalty Program"
 msgstr "مشتری در هیچ برنامه وفاداری ثبت نام نکرده است"
 
 #. Label of the customer_or_item (Select) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Customer or Item"
 msgstr "مشتری یا مورد"
 
-#: setup/doctype/authorization_rule/authorization_rule.py:95
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:95
 msgid "Customer required for 'Customerwise Discount'"
 msgstr "مشتری برای \"تخفیف از نظر مشتری\" مورد نیاز است"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1000
-#: selling/doctype/sales_order/sales_order.py:347
-#: stock/doctype/delivery_note/delivery_note.py:407
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1001
+#: erpnext/selling/doctype/sales_order/sales_order.py:347
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:407
 msgid "Customer {0} does not belong to project {1}"
 msgstr "مشتری {0} به پروژه {1} تعلق ندارد"
 
@@ -14173,20 +14311,20 @@ msgstr "مشتری {0} به پروژه {1} تعلق ندارد"
 #. Label of the customer_item_code (Data) field in DocType 'Quotation Item'
 #. Label of the customer_item_code (Data) field in DocType 'Sales Order Item'
 #. Label of the customer_item_code (Data) field in DocType 'Delivery Note Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Customer's Item Code"
 msgstr "کد کالای مشتری"
 
 #. Label of the po_no (Data) field in DocType 'POS Invoice'
 #. Label of the po_no (Data) field in DocType 'Sales Invoice'
 #. Label of the po_no (Data) field in DocType 'Sales Order'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Customer's Purchase Order"
 msgstr "سفارش خرید مشتری"
 
@@ -14194,33 +14332,33 @@ msgstr "سفارش خرید مشتری"
 #. Label of the po_date (Date) field in DocType 'Sales Invoice'
 #. Label of the po_date (Date) field in DocType 'Sales Order'
 #. Label of the po_date (Date) field in DocType 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Customer's Purchase Order Date"
 msgstr "تاریخ سفارش خرید مشتری"
 
 #. Label of the po_no (Small Text) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Customer's Purchase Order No"
 msgstr "شماره سفارش خرید مشتری"
 
-#: setup/setup_wizard/data/marketing_source.txt:8
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:8
 msgid "Customer's Vendor"
 msgstr ""
 
 #. Name of a report
-#: selling/report/customer_wise_item_price/customer_wise_item_price.json
+#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.json
 msgid "Customer-wise Item Price"
 msgstr "قیمت کالا از نظر مشتری"
 
-#: crm/report/lost_opportunity/lost_opportunity.py:38
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:38
 msgid "Customer/Lead Name"
 msgstr "نام مشتری/سرنخ"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:19
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:21
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:19
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:21
 msgid "Customer: "
 msgstr " مشتری:"
 
@@ -14228,48 +14366,49 @@ msgstr " مشتری:"
 #. Statement Of Accounts'
 #. Label of the customers (Table) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Customers"
 msgstr "مشتریان"
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
-#: selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.json
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Customers Without Any Sales Transactions"
 msgstr "مشتریان بدون هیچ گونه تراکنش فروش"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:96
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:96
 msgid "Customers not selected."
 msgstr "مشتریان انتخاب نشده اند."
 
 #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Customerwise Discount"
 msgstr "تخفیف از نظر مشتری"
 
 #. Name of a DocType
 #. Label of the customs_tariff_number (Link) field in DocType 'Item'
 #. Label of a Link in the Stock Workspace
-#: stock/doctype/customs_tariff_number/customs_tariff_number.json
-#: stock/doctype/item/item.json stock/workspace/stock/stock.json
+#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Customs Tariff Number"
 msgstr "شماره تعرفه گمرکی"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cycle/Second"
 msgstr "چرخه/ثانیه"
 
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:204
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:220
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:144
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:204
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:220
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:144
 msgid "D - E"
 msgstr "د - ای"
 
 #. Option for the 'Algorithm' (Select) field in DocType 'Bisect Accounting
 #. Statements'
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "DFS"
 msgstr "DFS"
 
@@ -14284,33 +14423,34 @@ msgstr "DFS"
 #. Option for the 'Frequency' (Select) field in DocType 'Company'
 #. Option for the 'How frequently?' (Select) field in DocType 'Email Digest'
 #. Option for the 'Frequency' (Select) field in DocType 'Video Settings'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-#: projects/doctype/project/project.json public/js/stock_analytics.js:81
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: selling/doctype/selling_settings/selling_settings.json
-#: setup/doctype/company/company.json
-#: setup/doctype/email_digest/email_digest.json
-#: utilities/doctype/video_settings/video_settings.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/public/js/stock_analytics.js:81
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "Daily"
 msgstr "روزانه"
 
-#: projects/doctype/project/project.py:663
+#: erpnext/projects/doctype/project/project.py:663
 msgid "Daily Project Summary for {0}"
 msgstr "خلاصه پروژه روزانه برای {0}"
 
-#: setup/doctype/email_digest/email_digest.py:181
+#: erpnext/setup/doctype/email_digest/email_digest.py:181
 msgid "Daily Reminders"
 msgstr "یادآوری های روزانه"
 
 #. Label of the daily_time_to_send (Time) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Daily Time to send"
 msgstr "زمان ارسال روزانه"
 
 #. Name of a report
 #. Label of a Link in the Projects Workspace
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.json
-#: projects/workspace/projects/projects.json
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.json
+#: erpnext/projects/workspace/projects/projects.json
 msgid "Daily Timesheet Summary"
 msgstr "خلاصه جدول زمانی روزانه"
 
@@ -14325,33 +14465,37 @@ msgstr "خلاصه جدول زمانی روزانه"
 #. Label of the dashboard_tab (Tab Break) field in DocType 'Company'
 #. Label of the dashboard_tab (Tab Break) field in DocType 'Item'
 #. Label of a shortcut in the Stock Workspace
-#: accounts/workspace/accounting/accounting.json
-#: assets/workspace/assets/assets.json buying/doctype/supplier/supplier.json
-#: buying/workspace/buying/buying.json crm/workspace/crm/crm.json
-#: projects/workspace/projects/projects.json
-#: selling/doctype/customer/customer.json
-#: selling/workspace/selling/selling.json setup/doctype/company/company.json
-#: stock/doctype/item/item.json stock/workspace/stock/stock.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Dashboard"
 msgstr "داشبورد"
 
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:15
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:15
 msgid "Data Based On"
 msgstr "داده ها بر اساس"
 
 #. Label of the data_import_configuration_section (Section Break) field in
 #. DocType 'Bank'
-#: accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/bank/bank.json
 msgid "Data Import Configuration"
 msgstr "پیکربندی درون‌بُرد داده"
 
 #. Label of a Card Break in the Home Workspace
-#: setup/workspace/home/home.json
+#: erpnext/setup/workspace/home/home.json
 msgid "Data Import and Settings"
 msgstr "درون‌بُرد داده ها و تنظیمات"
 
 #. Description of the 'Master Data' (Attach) field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Data exported from Tally that consists of the Chart of Accounts, Customers, Suppliers, Addresses, Items and UOMs"
 msgstr "داده های صادر شده از Tally که شامل نمودار حساب ها، مشتریان، تامین کنندگان، آدرس ها، آیتم‌ها و UOM است."
 
@@ -14384,152 +14528,152 @@ msgstr "داده های صادر شده از Tally که شامل نمودار ح
 #. Label of the date (Date) field in DocType 'Quick Stock Balance'
 #. Label of the transaction_date (Date) field in DocType 'Subcontracting Order'
 #. Label of the posting_date (Date) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/cashier_closing/cashier_closing.json
-#: accounts/doctype/discounted_invoice/discounted_invoice.json
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/journal_entry/journal_entry.js:584
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:36
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:151
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/report/account_balance/account_balance.js:15
-#: accounts/report/accounts_receivable/accounts_receivable.html:132
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:38
-#: accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:38
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:26
-#: accounts/report/general_ledger/general_ledger.html:27
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:26
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:22
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:38
-#: accounts/report/share_balance/share_balance.js:9
-#: accounts/report/share_ledger/share_ledger.js:9
-#: accounts/report/share_ledger/share_ledger.py:52
-#: assets/doctype/asset_activity/asset_activity.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:164
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:190
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:28
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:28
-#: crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.py:11
-#: projects/doctype/project_update/project_update.json
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:19
-#: public/js/bank_reconciliation_tool/data_table_manager.js:39
-#: quality_management/doctype/quality_action/quality_action.json
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: quality_management/doctype/quality_review/quality_review.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:34
-#: selling/report/sales_order_analysis/sales_order_analysis.py:220
-#: setup/doctype/currency_exchange/currency_exchange.json
-#: setup/doctype/holiday/holiday.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: stock/report/product_bundle_balance/product_bundle_balance.js:16
-#: stock/report/reserved_stock/reserved_stock.py:89
-#: stock/report/stock_ledger/stock_ledger.py:204
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/report/first_response_time_for_issues/first_response_time_for_issues.py:11
-#: support/report/support_hour_distribution/support_hour_distribution.py:68
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:584
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:36
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:151
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/report/account_balance/account_balance.js:15
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:132
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:38
+#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:38
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:26
+#: erpnext/accounts/report/general_ledger/general_ledger.html:27
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:26
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:22
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:38
+#: erpnext/accounts/report/share_balance/share_balance.js:9
+#: erpnext/accounts/report/share_ledger/share_ledger.js:9
+#: erpnext/accounts/report/share_ledger/share_ledger.py:52
+#: erpnext/assets/doctype/asset_activity/asset_activity.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:164
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:190
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:28
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:28
+#: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.py:11
+#: erpnext/projects/doctype/project_update/project_update.json
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:19
+#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:39
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:34
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:220
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
+#: erpnext/setup/doctype/holiday/holiday.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:16
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:89
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:204
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py:11
+#: erpnext/support/report/support_hour_distribution/support_hour_distribution.py:68
 msgid "Date"
 msgstr "تاریخ"
 
 #. Label of the date (Date) field in DocType 'Bulk Transaction Log Detail'
-#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 msgid "Date "
 msgstr " تاریخ"
 
-#: assets/report/fixed_asset_register/fixed_asset_register.js:97
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:97
 msgid "Date Based On"
 msgstr "تاریخ بر اساس"
 
 #. Label of the date_of_retirement (Date) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Date Of Retirement"
 msgstr "تاریخ بازنشستگی"
 
 #. Label of the date_settings (HTML) field in DocType 'Cheque Print Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Date Settings"
 msgstr "تنظیمات تاریخ"
 
-#: maintenance/doctype/maintenance_visit/maintenance_visit.py:72
-#: maintenance/doctype/maintenance_visit/maintenance_visit.py:92
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:72
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:92
 msgid "Date must be between {0} and {1}"
 msgstr "تاریخ باید بین {0} و {1} باشد"
 
 #. Label of the date_of_birth (Date) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Date of Birth"
 msgstr "تاریخ تولد"
 
-#: setup/doctype/employee/employee.py:148
+#: erpnext/setup/doctype/employee/employee.py:148
 msgid "Date of Birth cannot be greater than today."
 msgstr "تاریخ تولد نمی تواند بزرگتر از امروز باشد."
 
 #. Label of the date_of_commencement (Date) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Date of Commencement"
 msgstr "تاریخ شروع"
 
-#: setup/doctype/company/company.js:75
+#: erpnext/setup/doctype/company/company.js:75
 msgid "Date of Commencement should be greater than Date of Incorporation"
 msgstr "تاریخ شروع باید بزرگتر از تاریخ ثبت باشد"
 
 #. Label of the date_of_establishment (Date) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Date of Establishment"
 msgstr "تاریخ تاسیس"
 
 #. Label of the date_of_incorporation (Date) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Date of Incorporation"
 msgstr "تاریخ ثبت"
 
 #. Label of the date_of_issue (Date) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Date of Issue"
 msgstr "تاریخ صدور"
 
 #. Label of the date_of_joining (Date) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Date of Joining"
 msgstr "تاریخ عضویت"
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:265
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:265
 msgid "Date of Transaction"
 msgstr "تاریخ تراکنش"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:25
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:25
 msgid "Date: {0} to {1}"
 msgstr ""
 
 #. Option for the 'Billing Interval' (Select) field in DocType 'Subscription
 #. Plan'
 #. Name of a UOM
-#: accounts/doctype/subscription_plan/subscription_plan.json
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Day"
 msgstr "روز"
 
 #. Label of the day_book_data (Attach) field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Day Book Data"
 msgstr "داده های کتاب روز"
 
 #. Description of the 'Day Book Data' (Attach) field in DocType 'Tally
 #. Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Day Book Data exported from Tally that consists of all historic transactions"
 msgstr "داده‌های کتاب روز صادر شده از Tally که شامل همه تراکنش‌های تاریخی است"
 
@@ -14538,20 +14682,20 @@ msgstr "داده‌های کتاب روز صادر شده از Tally که شام
 #. Label of the day_of_week (Select) field in DocType 'Availability Of Slots'
 #. Label of the day_of_week (Select) field in DocType 'Incoming Call Handling
 #. Schedule'
-#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
-#: crm/doctype/availability_of_slots/availability_of_slots.json
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Day Of Week"
 msgstr "روز هفته"
 
 #. Label of the day_of_week (Select) field in DocType 'Communication Medium
 #. Timeslot'
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
 msgid "Day of Week"
 msgstr "روز هفته"
 
 #. Label of the day_to_send (Select) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Day to Send"
 msgstr "روز برای ارسال"
 
@@ -14562,8 +14706,8 @@ msgstr "روز برای ارسال"
 #. Template Detail'
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Day(s) after invoice date"
 msgstr "روز(های) پس از تاریخ فاکتور"
 
@@ -14574,94 +14718,94 @@ msgstr "روز(های) پس از تاریخ فاکتور"
 #. Template Detail'
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Day(s) after the end of the invoice month"
 msgstr "روز(های) پس از پایان ماه فاکتور"
 
 #. Option for the 'Book Deferred Entries Based On' (Select) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Days"
 msgstr "روزها"
 
-#: accounts/report/inactive_sales_items/inactive_sales_items.py:51
-#: selling/report/inactive_customers/inactive_customers.js:8
-#: selling/report/inactive_customers/inactive_customers.py:83
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:51
+#: erpnext/selling/report/inactive_customers/inactive_customers.js:8
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:83
 msgid "Days Since Last Order"
 msgstr "روزهای پس از آخرین سفارش"
 
-#: accounts/report/inactive_sales_items/inactive_sales_items.js:34
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:34
 msgid "Days Since Last order"
 msgstr "روزهای پس از آخرین سفارش"
 
 #. Label of the days_until_due (Int) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Days Until Due"
 msgstr "روزها تا سررسید"
 
 #. Option for the 'Generate Invoice At' (Select) field in DocType
 #. 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Days before the current subscription period"
 msgstr "چند روز قبل از دوره اشتراک فعلی"
 
 #. Label of the delinked (Check) field in DocType 'Payment Ledger Entry'
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
 msgid "DeLinked"
 msgstr ""
 
 #. Label of the deal_owner (Data) field in DocType 'Prospect Opportunity'
-#: crm/doctype/prospect_opportunity/prospect_opportunity.json
+#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
 msgid "Deal Owner"
 msgstr "صاحب معامله"
 
-#: setup/setup_wizard/data/sales_partner_type.txt:3
+#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:3
 msgid "Dealer"
 msgstr "فروشنده"
 
-#: templates/emails/confirm_appointment.html:1
+#: erpnext/templates/emails/confirm_appointment.html:1
 msgid "Dear"
 msgstr "عزیز"
 
-#: stock/reorder_item.py:374
+#: erpnext/stock/reorder_item.py:374
 msgid "Dear System Manager,"
 msgstr "مدیر محترم سیستم"
 
 #. Option for the 'Balance must be' (Select) field in DocType 'Account'
 #. Label of the debit_in_account_currency (Currency) field in DocType 'Journal
 #. Entry Account'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:39
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:13
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:77
-#: accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:139
-#: accounts/report/general_ledger/general_ledger.html:30
-#: accounts/report/purchase_register/purchase_register.py:240
-#: accounts/report/sales_register/sales_register.py:276
-#: accounts/report/trial_balance/trial_balance.py:437
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:192
-#: accounts/report/voucher_wise_balance/voucher_wise_balance.py:27
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:39
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:13
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:77
+#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:139
+#: erpnext/accounts/report/general_ledger/general_ledger.html:30
+#: erpnext/accounts/report/purchase_register/purchase_register.py:240
+#: erpnext/accounts/report/sales_register/sales_register.py:276
+#: erpnext/accounts/report/trial_balance/trial_balance.py:437
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:192
+#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27
 msgid "Debit"
 msgstr "بدهی"
 
-#: accounts/report/general_ledger/general_ledger.py:624
+#: erpnext/accounts/report/general_ledger/general_ledger.py:627
 msgid "Debit (Transaction)"
 msgstr "بدهی (تراکنش)"
 
-#: accounts/report/general_ledger/general_ledger.py:602
+#: erpnext/accounts/report/general_ledger/general_ledger.py:605
 msgid "Debit ({0})"
 msgstr "بدهی ({0})"
 
-#: accounts/doctype/journal_entry/journal_entry.js:564
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:564
 msgid "Debit Account"
 msgstr "حساب بدهکار"
 
 #. Label of the debit (Currency) field in DocType 'Account Closing Balance'
 #. Label of the debit (Currency) field in DocType 'GL Entry'
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Debit Amount"
 msgstr "میزان بدهی"
 
@@ -14669,123 +14813,123 @@ msgstr "میزان بدهی"
 #. Closing Balance'
 #. Label of the debit_in_account_currency (Currency) field in DocType 'GL
 #. Entry'
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Debit Amount in Account Currency"
 msgstr "مبلغ بدهکار به ارز حساب"
 
 #. Label of the debit_in_transaction_currency (Currency) field in DocType 'GL
 #. Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Debit Amount in Transaction Currency"
 msgstr "مبلغ بدهی به ارز تراکنش"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: accounts/report/accounts_receivable/accounts_receivable.html:147
-#: accounts/report/accounts_receivable/accounts_receivable.py:1065
-#: controllers/sales_and_purchase_return.py:335
-#: setup/setup_wizard/operations/install_fixtures.py:289
-#: stock/doctype/purchase_receipt/purchase_receipt.js:76
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1065
+#: erpnext/controllers/sales_and_purchase_return.py:335
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:76
 msgid "Debit Note"
 msgstr "یادداشت بدهی"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:203
-#: accounts/report/accounts_receivable/accounts_receivable.html:162
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:203
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:162
 msgid "Debit Note Amount"
 msgstr "مبلغ یادداشت بدهی"
 
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Debit Note Issued"
 msgstr "یادداشت بدهی صادر شد"
 
 #. Description of the 'Update Outstanding for Self' (Check) field in DocType
 #. 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Debit Note will update it's own outstanding amount, even if \"Return Against\" is specified."
 msgstr ""
 
 #. Label of the debit_to (Link) field in DocType 'POS Invoice'
 #. Label of the debit_to (Link) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.py:868
-#: accounts/doctype/sales_invoice/sales_invoice.py:879
-#: controllers/accounts_controller.py:2005
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:869
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:880
+#: erpnext/controllers/accounts_controller.py:2007
 msgid "Debit To"
 msgstr "بدهی به"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:864
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:865
 msgid "Debit To is required"
 msgstr "بدهی به مورد نیاز است"
 
-#: accounts/general_ledger.py:490
+#: erpnext/accounts/general_ledger.py:490
 msgid "Debit and Credit not equal for {0} #{1}. Difference is {2}."
 msgstr "بدهی و اعتبار برای {0} #{1} برابر نیست. تفاوت {2} است."
 
 #. Label of the debit (Currency) field in DocType 'Journal Entry Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Debit in Company Currency"
 msgstr "بدهی به ارز شرکت"
 
 #. Label of the debit_to (Link) field in DocType 'Discounted Invoice'
-#: accounts/doctype/discounted_invoice/discounted_invoice.json
+#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
 msgid "Debit to"
 msgstr "بدهی به"
 
 #. Label of the debit_credit_mismatch (Check) field in DocType 'Ledger Health
 #. Monitor'
-#: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
 msgid "Debit-Credit Mismatch"
 msgstr ""
 
 #. Label of the debit_credit_mismatch (Check) field in DocType 'Ledger Health'
-#: accounts/doctype/ledger_health/ledger_health.json
+#: erpnext/accounts/doctype/ledger_health/ledger_health.json
 msgid "Debit-Credit mismatch"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:13
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:13
 msgid "Debtors"
 msgstr "بدهکاران"
 
 #. Description of the 'Tally Debtors Account' (Data) field in DocType 'Tally
 #. Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Debtors Account set in Tally"
 msgstr "حساب بدهکاران در Tally تنظیم شده است"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Decapitalization"
 msgstr "سرمایه زدایی"
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Decapitalized"
 msgstr "بدون سرمایه"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Decigram/Litre"
 msgstr "دسی گرم/لیتر"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Decilitre"
 msgstr "دسی لیتر"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Decimeter"
 msgstr "دسی متر"
 
-#: public/js/utils/sales_common.js:523
+#: erpnext/public/js/utils/sales_common.js:524
 msgid "Declare Lost"
 msgstr "اعلام از دست رفتن"
 
@@ -14793,20 +14937,20 @@ msgstr "اعلام از دست رفتن"
 #. Charges'
 #. Option for the 'Add or Deduct' (Select) field in DocType 'Purchase Taxes and
 #. Charges'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Deduct"
 msgstr "کسر کنید"
 
 #. Label of the section_break_3 (Section Break) field in DocType 'Lower
 #. Deduction Certificate'
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "Deductee Details"
 msgstr "جزئیات کسر"
 
 #. Label of the deductions_or_loss_section (Section Break) field in DocType
 #. 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Deductions or Loss"
 msgstr "کسر یا ضرر"
 
@@ -14818,21 +14962,21 @@ msgstr "کسر یا ضرر"
 #. Label of the is_default (Check) field in DocType 'Sales Taxes and Charges
 #. Template'
 #. Label of the default (Check) field in DocType 'Asset Shift Factor'
-#: accounts/doctype/pos_payment_method/pos_payment_method.json
-#: accounts/doctype/pos_profile_user/pos_profile_user.json
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
-#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
-#: assets/doctype/asset_shift_factor/asset_shift_factor.json
-#: manufacturing/doctype/bom/bom_list.js:7
+#: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
+#: erpnext/accounts/doctype/pos_profile_user/pos_profile_user.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
+#: erpnext/manufacturing/doctype/bom/bom_list.js:7
 msgid "Default"
 msgstr "پیش فرض"
 
 #. Label of the default_account (Link) field in DocType 'Mode of Payment
 #. Account'
 #. Label of the account (Link) field in DocType 'Party Account'
-#: accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
-#: accounts/doctype/party_account/party_account.json
+#: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
+#: erpnext/accounts/doctype/party_account/party_account.json
 msgid "Default Account"
 msgstr "حساب پیش فرض"
 
@@ -14842,12 +14986,13 @@ msgstr "حساب پیش فرض"
 #. 'Customer'
 #. Label of the default_receivable_account (Section Break) field in DocType
 #. 'Customer Group'
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
-#: setup/doctype/customer_group/customer_group.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
 msgid "Default Accounts"
 msgstr "حساب های پیش فرض"
 
-#: projects/doctype/activity_cost/activity_cost.py:62
+#: erpnext/projects/doctype/activity_cost/activity_cost.py:62
 msgid "Default Activity Cost exists for Activity Type - {0}"
 msgstr "هزینه فعالیت پیش‌فرض برای نوع فعالیت وجود دارد - {0}"
 
@@ -14855,84 +15000,87 @@ msgstr "هزینه فعالیت پیش‌فرض برای نوع فعالیت و
 #. Reconciliation'
 #. Label of the default_advance_account (Link) field in DocType 'Process
 #. Payment Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "Default Advance Account"
 msgstr "حساب پیش فرض پیش فرض"
 
 #. Label of the default_advance_paid_account (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json setup/doctype/company/company.py:217
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.py:217
 msgid "Default Advance Paid Account"
 msgstr "حساب پیش فرض پیش پرداخت"
 
 #. Label of the default_advance_received_account (Link) field in DocType
 #. 'Company'
-#: setup/doctype/company/company.json setup/doctype/company/company.py:206
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.py:206
 msgid "Default Advance Received Account"
 msgstr "پیش فرض پیش فرض حساب دریافت شده"
 
 #. Label of the default_bom (Link) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Default BOM"
 msgstr "BOM پیش فرض"
 
-#: stock/doctype/item/item.py:415
+#: erpnext/stock/doctype/item/item.py:415
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr "BOM پیش‌فرض ({0}) باید برای این مورد یا الگوی آن فعال باشد"
 
-#: manufacturing/doctype/work_order/work_order.py:1298
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1298
 msgid "Default BOM for {0} not found"
 msgstr "BOM پیش‌فرض برای {0} یافت نشد"
 
-#: controllers/accounts_controller.py:3325
+#: erpnext/controllers/accounts_controller.py:3327
 msgid "Default BOM not found for FG Item {0}"
 msgstr "BOM پیش فرض برای آیتم کالای تمام شده {0} یافت نشد"
 
-#: manufacturing/doctype/work_order/work_order.py:1295
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1295
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr "BOM پیش‌فرض برای آیتم {0} و پروژه {1} یافت نشد"
 
 #. Label of the default_bank_account (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Bank Account"
 msgstr "حساب بانکی پیش فرض"
 
 #. Label of the billing_rate (Currency) field in DocType 'Activity Type'
-#: projects/doctype/activity_type/activity_type.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
 msgid "Default Billing Rate"
 msgstr "نرخ صورتحساب پیش‌فرض"
 
 #. Label of the buying_cost_center (Link) field in DocType 'Item Default'
-#: stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Buying Cost Center"
 msgstr "مرکز هزینه خرید پیش فرض"
 
 #. Label of the buying_price_list (Link) field in DocType 'Buying Settings'
 #. Label of the default_buying_price_list (Link) field in DocType 'Import
 #. Supplier Invoice'
-#: buying/doctype/buying_settings/buying_settings.json
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Default Buying Price List"
 msgstr "لیست قیمت خرید پیش فرض"
 
 #. Label of the default_buying_terms (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Buying Terms"
 msgstr "شرایط خرید پیش فرض"
 
 #. Label of the default_cash_account (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Cash Account"
 msgstr "حساب نقدی پیش فرض"
 
 #. Label of the default_company (Link) field in DocType 'Global Defaults'
-#: setup/doctype/global_defaults/global_defaults.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "Default Company"
 msgstr "شرکت پیش فرض"
 
 #. Label of the default_bank_account (Link) field in DocType 'Supplier'
 #. Label of the default_bank_account (Link) field in DocType 'Customer'
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Default Company Bank Account"
 msgstr "حساب بانکی پیش فرض شرکت"
 
@@ -14941,149 +15089,152 @@ msgstr "حساب بانکی پیش فرض شرکت"
 #. Label of the default_cost_center (Link) field in DocType 'Tally Migration'
 #. Label of the cost_center (Link) field in DocType 'Project'
 #. Label of the cost_center (Link) field in DocType 'Company'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
-#: projects/doctype/project/project.json setup/doctype/company/company.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Cost Center"
 msgstr "مرکز هزینه پیش‌فرض"
 
 #. Label of the default_expense_account (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Cost of Goods Sold Account"
 msgstr "حساب بهای تمام شده کالاهای فروخته شده پیش فرض"
 
 #. Label of the costing_rate (Currency) field in DocType 'Activity Type'
-#: projects/doctype/activity_type/activity_type.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
 msgid "Default Costing Rate"
 msgstr "نرخ هزینه پیش‌فرض"
 
 #. Label of the default_currency (Link) field in DocType 'Company'
 #. Label of the default_currency (Link) field in DocType 'Global Defaults'
-#: setup/doctype/company/company.json
-#: setup/doctype/global_defaults/global_defaults.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "Default Currency"
 msgstr "ارز پیش فرض"
 
 #. Label of the customer_group (Link) field in DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Default Customer Group"
 msgstr "گروه مشتریان پیش فرض"
 
 #. Label of the default_deferred_expense_account (Link) field in DocType
 #. 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Deferred Expense Account"
 msgstr "پیش فرض حساب هزینه معوق"
 
 #. Label of the default_deferred_revenue_account (Link) field in DocType
 #. 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Deferred Revenue Account"
 msgstr "پیش فرض حساب درآمد معوق"
 
 #. Label of the default_dimension (Dynamic Link) field in DocType 'Accounting
 #. Dimension Detail'
-#: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
+#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
 msgid "Default Dimension"
 msgstr "ابعاد پیش فرض"
 
 #. Label of the default_discount_account (Link) field in DocType 'Item Default'
-#: stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Discount Account"
 msgstr "حساب تخفیف پیش فرض"
 
 #. Label of the default_distance_unit (Link) field in DocType 'Global Defaults'
-#: setup/doctype/global_defaults/global_defaults.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "Default Distance Unit"
 msgstr "واحد فاصله پیش‌فرض"
 
 #. Label of the expense_account (Link) field in DocType 'Item Default'
-#: stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Expense Account"
 msgstr "حساب هزینه پیش فرض"
 
 #. Label of the default_finance_book (Link) field in DocType 'Asset'
 #. Label of the default_finance_book (Link) field in DocType 'Company'
-#: assets/doctype/asset/asset.json setup/doctype/company/company.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Finance Book"
 msgstr "کتاب پیش فرض مالی"
 
 #. Label of the default_fg_warehouse (Link) field in DocType 'Manufacturing
 #. Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Default Finished Goods Warehouse"
 msgstr "انبار کالاهای تمام شده پیش فرض"
 
 #. Label of the default_holiday_list (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Holiday List"
 msgstr "لیست تعطیلات پیش فرض"
 
 #. Label of the default_in_transit_warehouse (Link) field in DocType 'Company'
 #. Label of the default_in_transit_warehouse (Link) field in DocType
 #. 'Warehouse'
-#: setup/doctype/company/company.json stock/doctype/warehouse/warehouse.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Default In-Transit Warehouse"
 msgstr "انبار پیش فرض در حمل و نقل"
 
 #. Label of the default_income_account (Link) field in DocType 'Company'
 #. Label of the income_account (Link) field in DocType 'Item Default'
-#: setup/doctype/company/company.json
-#: stock/doctype/item_default/item_default.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Income Account"
 msgstr "حساب درآمد پیش فرض"
 
 #. Label of the default_inventory_account (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Inventory Account"
 msgstr "حساب موجودی پیش فرض"
 
 #. Label of the item_group (Link) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default Item Group"
 msgstr "گروه آیتم پیش فرض"
 
 #. Label of the default_item_manufacturer (Link) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Default Item Manufacturer"
 msgstr "تولید کننده مورد پیش فرض"
 
 #. Label of the default_letter_head (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Letter Head"
 msgstr "سربرگ پیش فرض"
 
 #. Label of the default_manufacturer_part_no (Data) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Default Manufacturer Part No"
 msgstr "شماره قطعه تولید کننده پیش فرض"
 
 #. Label of the default_material_request_type (Select) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Default Material Request Type"
 msgstr "نوع درخواست مواد پیش‌فرض"
 
 #. Label of the default_operating_cost_account (Link) field in DocType
 #. 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Operating Cost Account"
 msgstr ""
 
 #. Label of the default_payable_account (Link) field in DocType 'Company'
 #. Label of the default_payable_account (Section Break) field in DocType
 #. 'Supplier Group'
-#: setup/doctype/company/company.json
-#: setup/doctype/supplier_group/supplier_group.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
 msgid "Default Payable Account"
 msgstr "حساب پرداختنی پیش فرض"
 
 #. Label of the default_discount_account (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Payment Discount Account"
 msgstr "حساب تخفیف پیش‌فرض پرداخت"
 
 #. Label of the message (Small Text) field in DocType 'Payment Gateway Account'
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
 msgid "Default Payment Request Message"
 msgstr "پیام درخواست پرداخت پیش فرض"
 
@@ -15092,10 +15243,11 @@ msgstr "پیام درخواست پرداخت پیش فرض"
 #. Label of the payment_terms (Link) field in DocType 'Company'
 #. Label of the payment_terms (Link) field in DocType 'Customer Group'
 #. Label of the payment_terms (Link) field in DocType 'Supplier Group'
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
-#: setup/doctype/company/company.json
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/supplier_group/supplier_group.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
 msgid "Default Payment Terms Template"
 msgstr "الگوی پیش فرض شرایط پرداخت"
 
@@ -15103,10 +15255,10 @@ msgstr "الگوی پیش فرض شرایط پرداخت"
 #. Label of the selling_price_list (Link) field in DocType 'Selling Settings'
 #. Label of the default_price_list (Link) field in DocType 'Customer Group'
 #. Label of the default_price_list (Link) field in DocType 'Item Default'
-#: selling/doctype/customer/customer.json
-#: selling/doctype/selling_settings/selling_settings.json
-#: setup/doctype/customer_group/customer_group.json
-#: stock/doctype/item_default/item_default.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Price List"
 msgstr "لیست قیمت پیش فرض"
 
@@ -15114,142 +15266,142 @@ msgstr "لیست قیمت پیش فرض"
 #. Agreement'
 #. Label of the default_priority (Check) field in DocType 'Service Level
 #. Priority'
-#: support/doctype/service_level_agreement/service_level_agreement.json
-#: support/doctype/service_level_priority/service_level_priority.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/service_level_priority/service_level_priority.json
 msgid "Default Priority"
 msgstr "اولویت پیش فرض"
 
 #. Label of the default_provisional_account (Link) field in DocType 'Company'
 #. Label of the default_provisional_account (Link) field in DocType 'Item
 #. Default'
-#: setup/doctype/company/company.json
-#: stock/doctype/item_default/item_default.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Provisional Account"
 msgstr "حساب موقت پیش فرض"
 
 #. Label of the purchase_uom (Link) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Default Purchase Unit of Measure"
 msgstr "واحد اندازه گیری خرید پیش فرض"
 
 #. Label of the default_valid_till (Data) field in DocType 'CRM Settings'
-#: crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Default Quotation Validity Days"
 msgstr "روزهای اعتبار پیش‌فرض مظنه"
 
 #. Label of the default_receivable_account (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Receivable Account"
 msgstr "حساب دریافتنی پیش فرض"
 
 #. Label of the default_round_off_account (Link) field in DocType 'Tally
 #. Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Default Round Off Account"
 msgstr "پیش فرض دور کردن حساب"
 
 #. Label of the sales_uom (Link) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Default Sales Unit of Measure"
 msgstr "واحد اندازه گیری فروش پیش فرض"
 
 #. Label of the default_scrap_warehouse (Link) field in DocType 'Manufacturing
 #. Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Default Scrap Warehouse"
 msgstr "انبار ضایعات پیش فرض"
 
 #. Label of the selling_cost_center (Link) field in DocType 'Item Default'
-#: stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Selling Cost Center"
 msgstr "مرکز هزینه فروش پیش فرض"
 
 #. Label of the default_selling_terms (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Selling Terms"
 msgstr "شرایط فروش پیش فرض"
 
 #. Label of the default_service_level_agreement (Check) field in DocType
 #. 'Service Level Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Default Service Level Agreement"
 msgstr "توافقنامه سطح خدمات پیش فرض"
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:161
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:161
 msgid "Default Service Level Agreement for {0} already exists."
 msgstr "توافقنامه سطح سرویس پیش فرض برای {0} از قبل وجود دارد."
 
 #. Label of the default_shipping_account (Link) field in DocType 'QuickBooks
 #. Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Default Shipping Account"
 msgstr "حساب حمل و نقل پیش فرض"
 
 #. Label of the default_source_warehouse (Link) field in DocType 'BOM'
 #. Label of the default_warehouse (Link) field in DocType 'BOM Creator'
 #. Label of the from_warehouse (Link) field in DocType 'Stock Entry'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Default Source Warehouse"
 msgstr "انبار منبع پیش فرض"
 
 #. Label of the stock_uom (Link) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default Stock UOM"
 msgstr "UOM پیش فرض موجودی"
 
 #. Label of the default_supplier (Link) field in DocType 'Item Default'
-#: stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Supplier"
 msgstr "تامین کننده پیش فرض"
 
 #. Label of the supplier_group (Link) field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Default Supplier Group"
 msgstr "گروه تامین کننده پیش فرض"
 
 #. Label of the default_target_warehouse (Link) field in DocType 'BOM'
 #. Label of the to_warehouse (Link) field in DocType 'Stock Entry'
-#: manufacturing/doctype/bom/bom.json
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Default Target Warehouse"
 msgstr "انبار هدف پیش فرض"
 
 #. Label of the territory (Link) field in DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Default Territory"
 msgstr "منطقه پیش فرض"
 
 #. Label of the default_uom (Link) field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Default UOM"
 msgstr "UOM پیش فرض"
 
 #. Label of the stock_uom (Link) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Default Unit of Measure"
 msgstr "واحد اندازه گیری پیش فرض"
 
-#: stock/doctype/item/item.py:1242
+#: erpnext/stock/doctype/item/item.py:1242
 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
 msgstr "واحد اندازه گیری پیش فرض برای مورد {0} را نمی توان مستقیماً تغییر داد زیرا قبلاً تراکنش(هایی) را با UOM دیگری انجام داده اید. شما باید اسناد پیوند داده شده را لغو کنید یا یک مورد جدید ایجاد کنید."
 
-#: stock/doctype/item/item.py:1225
+#: erpnext/stock/doctype/item/item.py:1225
 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
 msgstr "واحد اندازه گیری پیش فرض برای مورد {0} را نمی توان مستقیماً تغییر داد زیرا قبلاً تراکنش(هایی) را با UOM دیگری انجام داده اید. برای استفاده از یک UOM پیش فرض متفاوت، باید یک آیتم جدید ایجاد کنید."
 
-#: stock/doctype/item/item.py:901
+#: erpnext/stock/doctype/item/item.py:901
 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'"
 msgstr "واحد اندازه گیری پیش فرض برای گونه «{0}» باید مانند الگوی «{1}» باشد"
 
 #. Label of the valuation_method (Select) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default Valuation Method"
 msgstr "روش ارزشیابی پیش فرض"
 
 #. Label of the default_value (Data) field in DocType 'POS Field'
-#: accounts/doctype/pos_field/pos_field.json
+#: erpnext/accounts/doctype/pos_field/pos_field.json
 msgid "Default Value"
 msgstr "مقدار پیش فرض"
 
@@ -15260,57 +15412,57 @@ msgstr "مقدار پیش فرض"
 #. Entry'
 #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation'
 #. Label of the default_warehouse (Link) field in DocType 'Stock Settings'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
-#: public/js/bom_configurator/bom_configurator.bundle.js:364
-#: stock/doctype/item_default/item_default.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:364
+#: erpnext/stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default Warehouse"
 msgstr "انبار پیش فرض"
 
 #. Label of the default_warehouse_for_sales_return (Link) field in DocType
 #. 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Warehouse for Sales Return"
 msgstr "انبار پیش فرض برای بازگشت فروش"
 
 #. Label of the section_break_6 (Section Break) field in DocType 'Manufacturing
 #. Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Default Warehouses for Production"
 msgstr "انبارهای پیش فرض برای تولید"
 
 #. Label of the default_wip_warehouse (Link) field in DocType 'Manufacturing
 #. Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Default Work In Progress Warehouse"
 msgstr "انبار پیش‌فرض Work In Progress"
 
 #. Label of the workstation (Link) field in DocType 'Operation'
-#: manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/operation/operation.json
 msgid "Default Workstation"
 msgstr "ایستگاه کاری پیش فرض"
 
 #. Description of the 'Default Account' (Link) field in DocType 'Mode of
 #. Payment Account'
-#: accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
+#: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
 msgid "Default account will be automatically updated in POS Invoice when this mode is selected."
 msgstr "با انتخاب این حالت، حساب پیش‌فرض به‌طور خودکار در فاکتور POS به‌روزرسانی می‌شود."
 
 #. Description of a DocType
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default settings for your stock-related transactions"
 msgstr "تنظیمات پیش‌فرض برای تراکنش‌های مربوط به موجودی شما"
 
-#: setup/doctype/company/company.js:168
+#: erpnext/setup/doctype/company/company.js:168
 msgid "Default tax templates for sales, purchase and items are created."
 msgstr "الگوهای مالیاتی پیش فرض برای فروش، خرید و اقلام ایجاد می شود."
 
 #. Description of the 'Time Between Operations (Mins)' (Int) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Default: 10 mins"
 msgstr "پیش فرض: 10 دقیقه"
 
@@ -15319,47 +15471,49 @@ msgstr "پیش فرض: 10 دقیقه"
 #. Label of the defaults (Section Break) field in DocType 'Brand'
 #. Label of the defaults (Section Break) field in DocType 'Item Group'
 #. Label of the defaults_tab (Tab Break) field in DocType 'Stock Settings'
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
-#: setup/doctype/brand/brand.json setup/doctype/item_group/item_group.json
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Defaults"
 msgstr "پیش فرض ها"
 
-#: setup/setup_wizard/data/industry_type.txt:17
+#: erpnext/setup/setup_wizard/data/industry_type.txt:17
 msgid "Defense"
 msgstr ""
 
 #. Label of the deferred_accounting_section (Section Break) field in DocType
 #. 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Deferred Accounting"
 msgstr "حسابداری معوق"
 
 #. Label of the deferred_accounting_defaults_section (Section Break) field in
 #. DocType 'Item Default'
-#: stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Deferred Accounting Defaults"
 msgstr "پیش‌فرض‌های حسابداری معوق"
 
 #. Label of the deferred_accounting_settings_section (Section Break) field in
 #. DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Deferred Accounting Settings"
 msgstr "تنظیمات حسابداری معوق"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Label of the deferred_expense_section (Section Break) field in DocType
 #. 'Purchase Invoice Item'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgid "Deferred Expense"
 msgstr "هزینه معوق"
 
 #. Label of the deferred_expense_account (Link) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the deferred_expense_account (Link) field in DocType 'Item Default'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/item_default/item_default.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Deferred Expense Account"
 msgstr "حساب هزینه معوق"
 
@@ -15368,9 +15522,9 @@ msgstr "حساب هزینه معوق"
 #. Item'
 #. Label of the deferred_revenue (Section Break) field in DocType 'Sales
 #. Invoice Item'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Deferred Revenue"
 msgstr "درآمد معوق"
 
@@ -15379,132 +15533,132 @@ msgstr "درآمد معوق"
 #. Label of the deferred_revenue_account (Link) field in DocType 'Sales Invoice
 #. Item'
 #. Label of the deferred_revenue_account (Link) field in DocType 'Item Default'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: stock/doctype/item_default/item_default.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Deferred Revenue Account"
 msgstr "حساب درآمد معوق"
 
 #. Name of a report
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.json
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.json
 msgid "Deferred Revenue and Expense"
 msgstr "درآمد و هزینه معوق"
 
-#: accounts/deferred_revenue.py:541
+#: erpnext/accounts/deferred_revenue.py:541
 msgid "Deferred accounting failed for some invoices:"
 msgstr "حسابداری معوق برای برخی از فاکتورها ناموفق بود:"
 
-#: config/projects.py:39
+#: erpnext/config/projects.py:39
 msgid "Define Project type."
 msgstr "تعریف نوع پروژه"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Dekagram/Litre"
 msgstr "دکاگرم/لیتر"
 
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:108
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:108
 msgid "Delay (In Days)"
 msgstr "تاخیر (در چند روز)"
 
-#: selling/report/sales_order_analysis/sales_order_analysis.py:322
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:322
 msgid "Delay (in Days)"
 msgstr "تاخیر (در روز)"
 
 #. Label of the stop_delay (Int) field in DocType 'Delivery Settings'
-#: stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 msgid "Delay between Delivery Stops"
 msgstr "تاخیر بین توقف های تحویل"
 
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:120
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:120
 msgid "Delay in payment (Days)"
 msgstr "تاخیر در پرداخت (روز)"
 
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:79
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:79
 msgid "Delayed"
 msgstr "با تاخیر"
 
-#: stock/report/delayed_item_report/delayed_item_report.py:157
-#: stock/report/delayed_order_report/delayed_order_report.py:72
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:157
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:72
 msgid "Delayed Days"
 msgstr "روزهای تاخیری"
 
 #. Name of a report
-#: stock/report/delayed_item_report/delayed_item_report.json
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.json
 msgid "Delayed Item Report"
 msgstr "گزارش مورد تاخیر"
 
 #. Name of a report
-#: stock/report/delayed_order_report/delayed_order_report.json
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.json
 msgid "Delayed Order Report"
 msgstr "گزارش سفارش تاخیری"
 
 #. Name of a report
 #. Label of a Link in the Projects Workspace
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.json
-#: projects/workspace/projects/projects.json
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.json
+#: erpnext/projects/workspace/projects/projects.json
 msgid "Delayed Tasks Summary"
 msgstr "خلاصه وظایف تاخیری"
 
-#: setup/doctype/company/company.js:215
+#: erpnext/setup/doctype/company/company.js:215
 msgid "Delete"
 msgstr "حذف"
 
 #. Label of the delete_linked_ledger_entries (Check) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Delete Accounting and Stock Ledger Entries on deletion of Transaction"
 msgstr "حذف ورودی های حسابداری و دفتر کل موجودی در حذف تراکنش"
 
 #. Label of the delete_bin_data (Check) field in DocType 'Transaction Deletion
 #. Record'
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Delete Bins"
 msgstr ""
 
 #. Label of the delete_cancelled_entries (Check) field in DocType 'Repost
 #. Accounting Ledger'
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
 msgid "Delete Cancelled Ledger Entries"
 msgstr "ورودی های لغو شده در دفتر کل را حذف کنید"
 
-#: stock/doctype/inventory_dimension/inventory_dimension.js:66
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.js:66
 msgid "Delete Dimension"
 msgstr "حذف ابعاد"
 
 #. Label of the delete_leads_and_addresses (Check) field in DocType
 #. 'Transaction Deletion Record'
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Delete Leads and Addresses"
 msgstr "سرنخ ها و آدرس ها را حذف کنید"
 
 #. Label of the delete_transactions (Check) field in DocType 'Transaction
 #. Deletion Record'
-#: setup/doctype/company/company.js:149
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/setup/doctype/company/company.js:149
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Delete Transactions"
 msgstr "حذف تراکنش ها"
 
-#: setup/doctype/company/company.js:214
+#: erpnext/setup/doctype/company/company.js:214
 msgid "Delete all the Transactions for this Company"
 msgstr "تمام معاملات این شرکت را حذف کنید"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Deleted Documents"
 msgstr "اسناد حذف شده"
 
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:479
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:479
 msgid "Deletion in Progress!"
 msgstr "حذف در حال انجام است!"
 
-#: regional/__init__.py:14
+#: erpnext/regional/__init__.py:14
 msgid "Deletion is not permitted for country {0}"
 msgstr "حذف برای کشور {0} مجاز نیست"
 
 #. Label of the delimiter_options (Data) field in DocType 'Bank Statement
 #. Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Delimiter options"
 msgstr ""
 
@@ -15512,27 +15666,28 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Serial No'
 #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
 #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
-#: buying/doctype/purchase_order/purchase_order.js:370
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_order/purchase_order_list.js:19
-#: controllers/website_list_for_contact.py:209
-#: stock/doctype/serial_no/serial_no.json stock/doctype/shipment/shipment.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:61
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:370
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:19
+#: erpnext/controllers/website_list_for_contact.py:209
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:61
 msgid "Delivered"
 msgstr "تحویل داده شده"
 
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:64
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:64
 msgid "Delivered Amount"
 msgstr "مبلغ تحویل شده"
 
 #. Title of an incoterm
-#: setup/doctype/incoterm/incoterms.csv:10
+#: erpnext/setup/doctype/incoterm/incoterms.csv:10
 msgid "Delivered At Place"
 msgstr ""
 
 #. Title of an incoterm
-#: setup/doctype/incoterm/incoterms.csv:11
+#: erpnext/setup/doctype/incoterm/incoterms.csv:11
 msgid "Delivered At Place Unloaded"
 msgstr ""
 
@@ -15540,20 +15695,20 @@ msgstr ""
 #. Item'
 #. Label of the delivered_by_supplier (Check) field in DocType 'Sales Invoice
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Delivered By Supplier"
 msgstr "تحویل توسط تامین کننده"
 
 #. Title of an incoterm
-#: setup/doctype/incoterm/incoterms.csv:12
+#: erpnext/setup/doctype/incoterm/incoterms.csv:12
 msgid "Delivered Duty Paid"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Receivables Workspace
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.json
-#: accounts/workspace/receivables/receivables.json
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.json
+#: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Delivered Items To Be Billed"
 msgstr "آیتم‌های تحویل شده برای صدور صورتحساب"
 
@@ -15563,57 +15718,59 @@ msgstr "آیتم‌های تحویل شده برای صدور صورتحساب"
 #. Label of the delivered_qty (Float) field in DocType 'Serial and Batch Entry'
 #. Label of the delivered_qty (Float) field in DocType 'Stock Reservation
 #. Entry'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/report/sales_order_analysis/sales_order_analysis.py:262
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/reserved_stock/reserved_stock.py:131
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:63
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:262
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:131
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:63
 msgid "Delivered Qty"
 msgstr "مقدار تحویل داده شده"
 
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:101
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:101
 msgid "Delivered Quantity"
 msgstr "مقدار تحویل شده"
 
 #. Label of the delivered_by_supplier (Check) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Delivered by Supplier (Drop Ship)"
 msgstr "تحویل توسط تامین کننده (ارسال مستقیم)"
 
-#: templates/pages/material_request_info.html:66
+#: erpnext/templates/pages/material_request_info.html:66
 msgid "Delivered: {0}"
 msgstr "تحویل داده شد: {0}"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
-#: accounts/doctype/sales_invoice/sales_invoice.js:113
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:113
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Delivery"
 msgstr "تحویل"
 
 #. Label of the delivery_date (Date) field in DocType 'Sales Order'
 #. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
-#: public/js/utils.js:726 selling/doctype/sales_order/sales_order.js:1090
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/report/sales_order_analysis/sales_order_analysis.py:321
+#: erpnext/public/js/utils.js:726
+#: erpnext/selling/doctype/sales_order/sales_order.js:1090
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:321
 msgid "Delivery Date"
 msgstr "تاریخ تحویل"
 
 #. Label of the section_break_3 (Section Break) field in DocType 'Delivery
 #. Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Delivery Details"
 msgstr "جزئیات تحویل"
 
 #. Name of a role
-#: setup/doctype/driver/driver.json setup/doctype/vehicle/vehicle.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_settings/delivery_settings.json
-#: stock/doctype/delivery_trip/delivery_trip.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Delivery Manager"
 msgstr "مدیر تحویل"
 
@@ -15628,25 +15785,25 @@ msgstr "مدیر تحویل"
 #. Label of the delivery_note (Link) field in DocType 'Shipment Delivery Note'
 #. Label of a Link in the Stock Workspace
 #. Label of a shortcut in the Stock Workspace
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice/sales_invoice.js:295
-#: accounts/doctype/sales_invoice/sales_invoice_list.js:35
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:20
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:292
-#: accounts/report/sales_register/sales_register.py:245
-#: selling/doctype/sales_order/sales_order.js:673
-#: selling/doctype/sales_order/sales_order_list.js:70
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_stop/delivery_stop.json
-#: stock/doctype/delivery_trip/delivery_trip.js:52
-#: stock/doctype/packing_slip/packing_slip.json
-#: stock/doctype/pick_list/pick_list.js:110
-#: stock/doctype/purchase_receipt/purchase_receipt.js:90
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/shipment_delivery_note/shipment_delivery_note.json
-#: stock/workspace/stock/stock.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:295
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:35
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:20
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:292
+#: erpnext/accounts/report/sales_register/sales_register.py:245
+#: erpnext/selling/doctype/sales_order/sales_order.js:673
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:52
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/pick_list/pick_list.js:110
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:90
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Delivery Note"
 msgstr "یادداشت تحویل"
 
@@ -15657,123 +15814,124 @@ msgstr "یادداشت تحویل"
 #. Label of the dn_detail (Data) field in DocType 'Packing Slip Item'
 #. Label of the delivery_note_item (Data) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/packing_slip_item/packing_slip_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Delivery Note Item"
 msgstr "آیتم یادداشت تحویل"
 
 #. Label of the delivery_note_no (Link) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Delivery Note No"
 msgstr "شماره یادداشت تحویل"
 
 #. Label of the pi_detail (Data) field in DocType 'Packing Slip Item'
-#: stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 msgid "Delivery Note Packed Item"
 msgstr "کالای بسته بندی شده یادداشت تحویل"
 
 #. Label of a Link in the Selling Workspace
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: selling/workspace/selling/selling.json
-#: stock/report/delivery_note_trends/delivery_note_trends.json
-#: stock/workspace/stock/stock.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/report/delivery_note_trends/delivery_note_trends.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Delivery Note Trends"
 msgstr "روند یادداشت تحویل"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1152
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1157
 msgid "Delivery Note {0} is not submitted"
 msgstr "یادداشت تحویل {0} ارسال نشده است"
 
-#: stock/doctype/pick_list/pick_list.py:1113
+#: erpnext/stock/doctype/pick_list/pick_list.py:1113
 msgid "Delivery Note(s) created for the Pick List"
 msgstr "یادداشت(های) تحویل برای لیست انتخاب ایجاد شده است"
 
-#: accounts/report/accounts_receivable/accounts_receivable.py:1085
-#: stock/doctype/delivery_trip/delivery_trip.js:73
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1085
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:73
 msgid "Delivery Notes"
 msgstr "یادداشت های تحویل"
 
-#: stock/doctype/delivery_trip/delivery_trip.py:91
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:91
 msgid "Delivery Notes should not be in draft state when submitting a Delivery Trip. The following Delivery Notes are still in draft state: {0}. Please submit them first."
 msgstr ""
 
-#: stock/doctype/delivery_trip/delivery_trip.py:146
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:146
 msgid "Delivery Notes {0} updated"
 msgstr "یادداشت های تحویل {0} به روز شد"
 
 #. Name of a DocType
-#: stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 msgid "Delivery Settings"
 msgstr "تنظیمات تحویل"
 
 #. Label of the delivery_status (Select) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order/sales_order_calendar.js:24
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_calendar.js:24
 msgid "Delivery Status"
 msgstr "وضعیت تحویل"
 
 #. Name of a DocType
 #. Label of the delivery_stops (Table) field in DocType 'Delivery Trip'
-#: stock/doctype/delivery_stop/delivery_stop.json
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Delivery Stop"
 msgstr "توقف تحویل"
 
 #. Label of the delivery_service_stops (Section Break) field in DocType
 #. 'Delivery Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Delivery Stops"
 msgstr "توقف‌های تحویل"
 
 #. Label of the delivery_to (Data) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Delivery To"
 msgstr "تحویل به"
 
 #. Label of the delivery_trip (Link) field in DocType 'Delivery Note'
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
-#: stock/doctype/delivery_note/delivery_note.js:228
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_trip/delivery_trip.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:228
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Delivery Trip"
 msgstr "سفر تحویل"
 
 #. Name of a role
-#: setup/doctype/driver/driver.json setup/doctype/vehicle/vehicle.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_trip/delivery_trip.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Delivery User"
 msgstr "کاربر تحویل"
 
 #. Label of the warehouse (Link) field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Delivery Warehouse"
 msgstr "انبار تحویل"
 
 #. Label of the heading_delivery_to (Heading) field in DocType 'Shipment'
 #. Label of the delivery_to_type (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Delivery to"
 msgstr "تحویل به"
 
-#: selling/doctype/sales_order/sales_order.py:366
+#: erpnext/selling/doctype/sales_order/sales_order.py:366
 msgid "Delivery warehouse required for stock item {0}"
 msgstr "انبار تحویل برای آیتم موجودی {0} مورد نیاز است"
 
 #. Label of the demo_company (Link) field in DocType 'Global Defaults'
-#: setup/doctype/global_defaults/global_defaults.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "Demo Company"
 msgstr "شرکت دمو"
 
-#: public/js/utils/demo.js:28
+#: erpnext/public/js/utils/demo.js:28
 msgid "Demo data cleared"
 msgstr "داده‌های نمایشی پاک شد"
 
@@ -15789,61 +15947,62 @@ msgstr "داده‌های نمایشی پاک شد"
 #. Label of the department (Link) field in DocType 'Employee Internal Work
 #. History'
 #. Label of the department (Link) field in DocType 'Sales Person'
-#: assets/doctype/asset/asset.json
-#: assets/report/fixed_asset_register/fixed_asset_register.py:469
-#: projects/doctype/activity_cost/activity_cost.json
-#: projects/doctype/project/project.json projects/doctype/task/task.json
-#: projects/doctype/timesheet/timesheet.json
-#: selling/doctype/sms_center/sms_center.json
-#: setup/doctype/department/department.json
-#: setup/doctype/employee/employee.json
-#: setup/doctype/employee_internal_work_history/employee_internal_work_history.json
-#: setup/doctype/sales_person/sales_person.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:469
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Department"
 msgstr "دپارتمان"
 
-#: setup/setup_wizard/data/industry_type.txt:18
+#: erpnext/setup/setup_wizard/data/industry_type.txt:18
 msgid "Department Stores"
 msgstr ""
 
 #. Label of the departure_time (Datetime) field in DocType 'Delivery Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Departure Time"
 msgstr "زمان خروج"
 
 #. Label of the dependant_sle_voucher_detail_no (Data) field in DocType 'Stock
 #. Ledger Entry'
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Dependant SLE Voucher Detail No"
 msgstr "شماره جزئیات کوپن SLE وابسته"
 
 #. Label of the sb_depends_on (Section Break) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Dependencies"
 msgstr "وابستگی ها"
 
 #. Name of a DocType
-#: projects/doctype/dependent_task/dependent_task.json
+#: erpnext/projects/doctype/dependent_task/dependent_task.json
 msgid "Dependent Task"
 msgstr "وظیفه وابسته"
 
-#: projects/doctype/task/task.py:169
+#: erpnext/projects/doctype/task/task.py:169
 msgid "Dependent Task {0} is not a Template Task"
 msgstr "وظیفه وابسته {0} یک کار الگو نیست"
 
 #. Label of the depends_on (Table) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Dependent Tasks"
 msgstr "وظایف وابسته"
 
 #. Label of the depends_on_tasks (Code) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Depends on Tasks"
 msgstr "بستگی به Tasks دارد"
 
 #. Label of the deposit (Currency) field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: public/js/bank_reconciliation_tool/data_table_manager.js:60
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:60
 msgid "Deposit"
 msgstr "سپرده"
 
@@ -15851,85 +16010,86 @@ msgstr "سپرده"
 #. Depreciation Schedule'
 #. Label of the daily_prorata_based (Check) field in DocType 'Asset Finance
 #. Book'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Depreciate based on daily pro-rata"
 msgstr "استهلاک بر اساس تناسب روزانه"
 
 #. Label of the shift_based (Check) field in DocType 'Asset Depreciation
 #. Schedule'
 #. Label of the shift_based (Check) field in DocType 'Asset Finance Book'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Depreciate based on shifts"
 msgstr "استهلاک بر اساس نوبت"
 
-#: assets/report/fixed_asset_register/fixed_asset_register.py:205
-#: assets/report/fixed_asset_register/fixed_asset_register.py:387
-#: assets/report/fixed_asset_register/fixed_asset_register.py:455
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:205
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:387
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:455
 msgid "Depreciated Amount"
 msgstr "مقدار مستهلک شده"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of the section_break_23 (Section Break) field in DocType 'Asset'
 #. Group in Asset's connections
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:56
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:81
-#: accounts/report/account_balance/account_balance.js:44
-#: accounts/report/cash_flow/cash_flow.py:136 assets/doctype/asset/asset.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:56
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:81
+#: erpnext/accounts/report/account_balance/account_balance.js:44
+#: erpnext/accounts/report/cash_flow/cash_flow.py:136
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Depreciation"
 msgstr "استهلاک"
 
 #. Label of the depreciation_amount (Currency) field in DocType 'Depreciation
 #. Schedule'
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:163
-#: assets/doctype/asset/asset.js:286
-#: assets/doctype/depreciation_schedule/depreciation_schedule.json
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:163
+#: erpnext/assets/doctype/asset/asset.js:286
+#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
 msgid "Depreciation Amount"
 msgstr "مقدار استهلاک"
 
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:450
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:461
 msgid "Depreciation Amount during the period"
 msgstr "مقدار استهلاک در طول دوره"
 
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:145
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:145
 msgid "Depreciation Date"
 msgstr "تاریخ استهلاک"
 
 #. Label of the depreciation_details_section (Section Break) field in DocType
 #. 'Asset Depreciation Schedule'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgid "Depreciation Details"
 msgstr "جزئیات استهلاک"
 
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:456
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:467
 msgid "Depreciation Eliminated due to disposal of assets"
 msgstr "استهلاک به دلیل واگذاری دارایی ها حذف می شود"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:181
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:181
 msgid "Depreciation Entry"
 msgstr "ثبت استهلاک"
 
 #. Label of the depr_entry_posting_status (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Depreciation Entry Posting Status"
 msgstr "وضعیت ثبت استهلاک"
 
 #. Label of the depreciation_expense_account (Link) field in DocType 'Asset
 #. Category Account'
 #. Label of the depreciation_expense_account (Link) field in DocType 'Company'
-#: assets/doctype/asset_category_account/asset_category_account.json
-#: setup/doctype/company/company.json
+#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Depreciation Expense Account"
 msgstr "حساب هزینه استهلاک"
 
-#: assets/doctype/asset/depreciation.py:382
+#: erpnext/assets/doctype/asset/depreciation.py:382
 msgid "Depreciation Expense Account should be an Income or Expense Account."
 msgstr "حساب هزینه استهلاک باید یک حساب درآمد یا هزینه باشد."
 
@@ -15938,41 +16098,41 @@ msgstr "حساب هزینه استهلاک باید یک حساب درآمد ی
 #. Depreciation Schedule'
 #. Label of the depreciation_method (Select) field in DocType 'Asset Finance
 #. Book'
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Depreciation Method"
 msgstr "روش استهلاک"
 
 #. Label of the depreciation_options (Section Break) field in DocType 'Asset
 #. Category'
-#: assets/doctype/asset_category/asset_category.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
 msgid "Depreciation Options"
 msgstr "گزینه های استهلاک"
 
 #. Label of the depreciation_start_date (Date) field in DocType 'Asset Finance
 #. Book'
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Depreciation Posting Date"
 msgstr "تاریخ ثبت استهلاک"
 
-#: assets/doctype/asset/asset.js:797
+#: erpnext/assets/doctype/asset/asset.js:797
 msgid "Depreciation Posting Date cannot be before Available-for-use Date"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:275
+#: erpnext/assets/doctype/asset/asset.py:275
 msgid "Depreciation Row {0}: Depreciation Posting Date cannot be before Available-for-use Date"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:499
+#: erpnext/assets/doctype/asset/asset.py:499
 msgid "Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}"
 msgstr "ردیف استهلاک {0}: مقدار مورد انتظار پس از عمر مفید باید بزرگتر یا مساوی با {1} باشد."
 
-#: assets/doctype/asset/asset.py:457
+#: erpnext/assets/doctype/asset/asset.py:457
 msgid "Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date"
 msgstr "ردیف استهلاک {0}: تاریخ استهلاک بعدی نمی تواند قبل از تاریخ موجود برای استفاده باشد"
 
-#: assets/doctype/asset/asset.py:448
+#: erpnext/assets/doctype/asset/asset.py:448
 msgid "Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date"
 msgstr "ردیف استهلاک {0}: تاریخ استهلاک بعدی نمی تواند قبل از تاریخ خرید باشد"
 
@@ -15987,19 +16147,19 @@ msgstr "ردیف استهلاک {0}: تاریخ استهلاک بعدی نمی 
 #. Label of the depreciation_schedule (Table) field in DocType 'Asset Shift
 #. Allocation'
 #. Name of a DocType
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
-#: assets/doctype/depreciation_schedule/depreciation_schedule.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
+#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
 msgid "Depreciation Schedule"
 msgstr "جدول استهلاک"
 
 #. Label of the depreciation_schedule_view (HTML) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Depreciation Schedule View"
 msgstr "مشاهده برنامه زمانبندی استهلاک"
 
-#: assets/doctype/asset/asset.py:347
+#: erpnext/assets/doctype/asset/asset.py:347
 msgid "Depreciation cannot be calculated for fully depreciated assets"
 msgstr "استهلاک برای دارایی های کاملا مستهلک شده قابل محاسبه نیست"
 
@@ -16157,120 +16317,124 @@ msgstr "استهلاک برای دارایی های کاملا مستهلک شد
 #. Label of the description (Small Text) field in DocType 'Issue Type'
 #. Label of the description (Small Text) field in DocType 'Warranty Claim'
 #. Label of the description (Text Editor) field in DocType 'Video'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/overdue_payment/overdue_payment.json
-#: accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
-#: accounts/doctype/payment_schedule/payment_schedule.json
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-#: accounts/doctype/share_type/share_type.json
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71
-#: accounts/report/gross_profit/gross_profit.py:255
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:175
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:193
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:71
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
-#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:46
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:205
-#: crm/doctype/campaign/campaign.json
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: crm/doctype/opportunity_type/opportunity_type.json
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
-#: manufacturing/doctype/bom/bom_item_preview.html:12
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/job_card_item/job_card_item.json
-#: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: manufacturing/doctype/operation/operation.json
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/sub_operation/sub_operation.json
-#: manufacturing/doctype/work_order_item/work_order_item.json
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/doctype/workstation_type/workstation_type.json
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:56
-#: manufacturing/report/bom_stock_report/bom_stock_report.html:10
-#: manufacturing/report/bom_stock_report/bom_stock_report.html:20
-#: manufacturing/report/bom_stock_report/bom_stock_report.py:26
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:112
-#: projects/doctype/project_type/project_type.json
-#: projects/doctype/task_type/task_type.json
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-#: public/js/bank_reconciliation_tool/data_table_manager.js:55
-#: public/js/controllers/transaction.js:2277
-#: selling/doctype/installation_note_item/installation_note_item.json
-#: selling/doctype/product_bundle/product_bundle.json
-#: selling/doctype/product_bundle_item/product_bundle_item.json
-#: selling/doctype/quotation/quotation.js:294
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:41
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:35
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:26
-#: selling/report/sales_order_analysis/sales_order_analysis.py:249
-#: setup/doctype/brand/brand.json setup/doctype/designation/designation.json
-#: setup/doctype/driving_license_category/driving_license_category.json
-#: setup/doctype/holiday/holiday.json setup/doctype/incoterm/incoterm.json
-#: setup/doctype/print_heading/print_heading.json
-#: setup/doctype/sales_partner/sales_partner.json setup/doctype/uom/uom.json
-#: stock/doctype/customs_tariff_number/customs_tariff_number.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/item/item.json
-#: stock/doctype/item_manufacturer/item_manufacturer.json
-#: stock/doctype/item_website_specification/item_website_specification.json
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/packing_slip_item/packing_slip_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
-#: stock/doctype/serial_no/serial_no.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/warehouse_type/warehouse_type.json
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83
-#: stock/report/item_prices/item_prices.py:54
-#: stock/report/item_shortage_report/item_shortage_report.py:144
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:57
-#: stock/report/product_bundle_balance/product_bundle_balance.py:112
-#: stock/report/stock_ageing/stock_ageing.py:120
-#: stock/report/stock_ledger/stock_ledger.py:277
-#: stock/report/stock_projected_qty/stock_projected_qty.py:106
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:59
-#: stock/report/total_stock_summary/total_stock_summary.py:22
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
-#: support/doctype/issue/issue.json
-#: support/doctype/issue_priority/issue_priority.json
-#: support/doctype/issue_type/issue_type.json
-#: support/doctype/warranty_claim/warranty_claim.json
-#: templates/generators/bom.html:83 utilities/doctype/video/video.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/share_type/share_type.json
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71
+#: erpnext/accounts/report/gross_profit/gross_profit.py:255
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:175
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:193
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:71
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
+#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:46
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:205
+#: erpnext/crm/doctype/campaign/campaign.json
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/crm/doctype/opportunity_type/opportunity_type.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+#: erpnext/manufacturing/doctype/bom/bom_item_preview.html:12
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:56
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:10
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:20
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:112
+#: erpnext/projects/doctype/project_type/project_type.json
+#: erpnext/projects/doctype/task_type/task_type.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:55
+#: erpnext/public/js/controllers/transaction.js:2277
+#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/quotation/quotation.js:294
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:41
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:35
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:26
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:249
+#: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/designation/designation.json
+#: erpnext/setup/doctype/driving_license_category/driving_license_category.json
+#: erpnext/setup/doctype/holiday/holiday.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/print_heading/print_heading.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
+#: erpnext/stock/doctype/item_website_specification/item_website_specification.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83
+#: erpnext/stock/report/item_prices/item_prices.py:54
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:144
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:57
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:112
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:120
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:277
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:106
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:59
+#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:22
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue_priority/issue_priority.json
+#: erpnext/support/doctype/issue_type/issue_type.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/templates/generators/bom.html:83
+#: erpnext/utilities/doctype/video/video.json
 msgid "Description"
 msgstr "شرح"
 
 #. Label of the description_of_content (Small Text) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Description of Content"
 msgstr "شرح مطالب"
 
@@ -16281,35 +16445,38 @@ msgstr "شرح مطالب"
 #. History'
 #. Label of the designation (Link) field in DocType 'Employee Internal Work
 #. History'
-#: setup/doctype/designation/designation.json
-#: setup/doctype/employee/employee.json
-#: setup/doctype/employee_external_work_history/employee_external_work_history.json
-#: setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+#: erpnext/setup/doctype/designation/designation.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
+#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
 msgid "Designation"
 msgstr "نقش سازمانی"
 
-#: setup/setup_wizard/data/designation.txt:14
+#: erpnext/setup/setup_wizard/data/designation.txt:14
 msgid "Designer"
 msgstr "طراح"
 
 #. Name of a role
-#: crm/doctype/lead/lead.json projects/doctype/project/project.json
-#: quality_management/doctype/quality_action/quality_action.json
-#: quality_management/doctype/quality_feedback/quality_feedback.json
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: quality_management/doctype/quality_meeting/quality_meeting.json
-#: quality_management/doctype/quality_procedure/quality_procedure.json
-#: quality_management/doctype/quality_review/quality_review.json
-#: setup/doctype/item_group/item_group.json
-#: setup/doctype/print_heading/print_heading.json stock/doctype/item/item.json
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/print_heading/print_heading.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Desk User"
 msgstr "کاربر میز"
 
 #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity'
 #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation'
-#: crm/doctype/opportunity/opportunity.json public/js/utils/sales_common.js:502
-#: selling/doctype/quotation/quotation.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/public/js/utils/sales_common.js:503
+#: erpnext/selling/doctype/quotation/quotation.json
 msgid "Detailed Reason"
 msgstr "دلیل تفصیلی"
 
@@ -16325,26 +16492,28 @@ msgstr "دلیل تفصیلی"
 #. Label of the stock_entry_details_tab (Tab Break) field in DocType 'Stock
 #. Entry'
 #. Label of the sb_details (Section Break) field in DocType 'Issue'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: crm/doctype/appointment/appointment.json
-#: manufacturing/doctype/workstation/workstation.json
-#: projects/doctype/task/task.json
-#: quality_management/doctype/non_conformance/non_conformance.json
-#: setup/doctype/vehicle/vehicle.json
-#: stock/doctype/delivery_stop/delivery_stop.json stock/doctype/item/item.json
-#: stock/doctype/stock_entry/stock_entry.json support/doctype/issue/issue.json
-#: templates/pages/task_info.html:49
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/templates/pages/task_info.html:49
 msgid "Details"
 msgstr "جزئیات"
 
 #. Label of the determine_address_tax_category_from (Select) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Determine Address Tax Category From"
 msgstr "تعیین رده مالیاتی آدرس از"
 
 #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Diesel"
 msgstr "دیزل"
 
@@ -16353,18 +16522,18 @@ msgstr "دیزل"
 #. Label of the difference (Float) field in DocType 'Bisect Nodes'
 #. Label of the difference (Currency) field in DocType 'POS Closing Entry
 #. Detail'
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
-#: accounts/doctype/bisect_nodes/bisect_nodes.json
-#: accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:171
-#: public/js/bank_reconciliation_tool/number_card.js:30
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:130
-#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:35
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
+#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:171
+#: erpnext/public/js/bank_reconciliation_tool/number_card.js:30
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:130
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:35
 msgid "Difference"
 msgstr "تفاوت"
 
 #. Label of the difference (Currency) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Difference (Dr - Cr)"
 msgstr "تفاوت (Dr - Cr)"
 
@@ -16376,20 +16545,20 @@ msgstr "تفاوت (Dr - Cr)"
 #. Adjustment'
 #. Label of the expense_account (Link) field in DocType 'Stock Entry Detail'
 #. Label of the expense_account (Link) field in DocType 'Stock Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:298
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:298
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Difference Account"
 msgstr "حساب تفاوت"
 
-#: stock/doctype/stock_entry/stock_entry.py:560
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:560
 msgid "Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry"
 msgstr "حساب تفاوت باید یک حساب از نوع دارایی/بدهی باشد، زیرا این ثبت موجودی یک ثبت افتتاحیه است"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:859
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:859
 msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
 msgstr "حساب مابه التفاوت باید یک حساب از نوع دارایی/بدهی باشد، زیرا این تطبیق موجودی یک ثبت افتتاحیه است."
 
@@ -16403,99 +16572,99 @@ msgstr "حساب مابه التفاوت باید یک حساب از نوع دا
 #. Adjustment'
 #. Label of the difference_amount (Currency) field in DocType 'Stock
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:313
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:313
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Difference Amount"
 msgstr "مقدار تفاوت"
 
 #. Label of the difference_amount (Currency) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Difference Amount (Company Currency)"
 msgstr "مقدار تفاوت (ارز شرکت)"
 
-#: accounts/doctype/payment_entry/payment_entry.py:190
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:190
 msgid "Difference Amount must be zero"
 msgstr "مقدار تفاوت باید صفر باشد"
 
-#: stock/report/stock_ledger_variance/stock_ledger_variance.js:49
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:49
 msgid "Difference In"
 msgstr "تفاوت در"
 
 #. Label of the gain_loss_posting_date (Date) field in DocType 'Payment
 #. Reconciliation Allocation'
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
 msgid "Difference Posting Date"
 msgstr "تفاوت تاریخ ارسال"
 
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:92
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:92
 msgid "Difference Qty"
 msgstr "تفاوت تعداد"
 
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:136
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:130
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:136
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:130
 msgid "Difference Value"
 msgstr "ارزش تفاوت"
 
-#: stock/doctype/delivery_note/delivery_note.js:442
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:442
 msgid "Different 'Source Warehouse' and 'Target Warehouse' can be set for each row."
 msgstr "برای هر ردیف می توان «انبار منبع» و «انبار هدف» متفاوتی را تنظیم کرد."
 
-#: stock/doctype/packing_slip/packing_slip.py:192
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:192
 msgid "Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM."
 msgstr "UOM های مختلف برای آیتم‌ها منجر به مقدار نادرست (کل) خالص وزن می شود. مطمئن شوید که وزن خالص هر آیتم در همان UOM باشد."
 
 #. Label of the dimension_defaults (Table) field in DocType 'Accounting
 #. Dimension'
-#: accounts/doctype/accounting_dimension/accounting_dimension.json
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
 msgid "Dimension Defaults"
 msgstr "پیش‌فرض‌های ابعاد"
 
 #. Label of the dimension_details_tab (Tab Break) field in DocType 'Inventory
 #. Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Dimension Details"
 msgstr "جزئیات ابعاد"
 
-#: accounts/report/budget_variance_report/budget_variance_report.js:92
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:92
 msgid "Dimension Filter"
 msgstr "فیلتر ابعاد"
 
 #. Label of the dimension_filter_help (HTML) field in DocType 'Accounting
 #. Dimension Filter'
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 msgid "Dimension Filter Help"
 msgstr "راهنمای فیلتر ابعاد"
 
 #. Label of the label (Data) field in DocType 'Accounting Dimension'
 #. Label of the dimension_name (Data) field in DocType 'Inventory Dimension'
-#: accounts/doctype/accounting_dimension/accounting_dimension.json
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Dimension Name"
 msgstr "نام ابعاد"
 
 #. Name of a report
-#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json
 msgid "Dimension-wise Accounts Balance Report"
 msgstr "گزارش مانده حسابها از نظر ابعاد"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "Direct Expense"
 msgstr "هزینه مستقیم"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:43
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:62
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:43
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:62
 msgid "Direct Expenses"
 msgstr "هزینه های مستقیم"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:80
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:106
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:80
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:106
 msgid "Direct Income"
 msgstr "درآمد مستقیم"
 
@@ -16508,30 +16677,30 @@ msgstr "درآمد مستقیم"
 #. Label of the disable (Check) field in DocType 'Promotional Scheme Product
 #. Discount'
 #. Label of the disable (Check) field in DocType 'Putaway Rule'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/accounting_dimension/accounting_dimension.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
 msgid "Disable"
 msgstr "غیر فعال کردن"
 
 #. Label of the disable_capacity_planning (Check) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Disable Capacity Planning"
 msgstr "برنامه ریزی ظرفیت را غیرفعال کنید"
 
 #. Label of the disable_in_words (Check) field in DocType 'Global Defaults'
-#: setup/doctype/global_defaults/global_defaults.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "Disable In Words"
 msgstr "غیر فعال کردن در کلمات"
 
 #. Label of the disable_last_purchase_rate (Check) field in DocType 'Buying
 #. Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Disable Last Purchase Rate"
 msgstr "نرخ آخرین خرید را غیرفعال کنید"
 
@@ -16548,21 +16717,21 @@ msgstr "نرخ آخرین خرید را غیرفعال کنید"
 #. Label of the disable_rounded_total (Check) field in DocType 'Delivery Note'
 #. Label of the disable_rounded_total (Check) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/global_defaults/global_defaults.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Disable Rounded Total"
 msgstr "Rounded Total را غیرفعال کنید"
 
 #. Label of the disable_serial_no_and_batch_selector (Check) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Disable Serial No And Batch Selector"
 msgstr "غیرفعال کردن سریال No And Batch Selector"
 
@@ -16592,78 +16761,81 @@ msgstr "غیرفعال کردن سریال No And Batch Selector"
 #. Label of the disabled (Check) field in DocType 'Inventory Dimension'
 #. Label of the disabled (Check) field in DocType 'Item'
 #. Label of the disabled (Check) field in DocType 'Warehouse'
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/cost_center/cost_center.json
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-#: accounts/doctype/fiscal_year/fiscal_year.json
-#: accounts/doctype/item_tax_template/item_tax_template.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: accounts/doctype/tax_category/tax_category.json
-#: buying/doctype/supplier/supplier.json
-#: communication/doctype/communication_medium/communication_medium.json
-#: crm/doctype/lead/lead.json manufacturing/doctype/routing/routing.json
-#: projects/doctype/activity_type/activity_type.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/product_bundle/product_bundle.json
-#: selling/report/customer_credit_balance/customer_credit_balance.py:70
-#: setup/doctype/department/department.json
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: stock/doctype/batch/batch.json stock/doctype/batch/batch_list.js:5
-#: stock/doctype/inventory_dimension/inventory_dimension.json
-#: stock/doctype/item/item.json stock/doctype/item/item_list.js:16
-#: stock/doctype/putaway_rule/putaway_rule_list.js:5
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/manufacturing/doctype/routing/routing.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:70
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/batch/batch_list.js:5
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_list.js:16
+#: erpnext/stock/doctype/putaway_rule/putaway_rule_list.js:5
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Disabled"
 msgstr "غیرفعال"
 
-#: accounts/general_ledger.py:133
+#: erpnext/accounts/general_ledger.py:133
 msgid "Disabled Account Selected"
 msgstr "حساب غیرفعال انتخاب شد"
 
-#: stock/utils.py:436
+#: erpnext/stock/utils.py:436
 msgid "Disabled Warehouse {0} cannot be used for this transaction."
 msgstr "از انبار غیرفعال شده {0} نمی توان برای این تراکنش استفاده کرد."
 
-#: controllers/accounts_controller.py:608
+#: erpnext/controllers/accounts_controller.py:608
 msgid "Disabled pricing rules since this {} is an internal transfer"
 msgstr "قوانین قیمت گذاری غیرفعال شده است زیرا این {} یک انتقال داخلی است"
 
-#: controllers/accounts_controller.py:622
+#: erpnext/controllers/accounts_controller.py:622
 msgid "Disabled tax included prices since this {} is an internal transfer"
 msgstr "مالیات غیرفعال شامل قیمت‌ها می‌شود زیرا این {} یک انتقال داخلی است"
 
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:79
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:79
 msgid "Disabled template must not be default template"
 msgstr "الگوی غیرفعال نباید الگوی پیش فرض باشد"
 
 #. Description of the 'Scan Mode' (Check) field in DocType 'Stock
 #. Reconciliation'
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Disables auto-fetching of existing quantity"
 msgstr "واکشی خودکار مقدار موجود را غیرفعال می کند"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Disassemble"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:198
+#: erpnext/manufacturing/doctype/work_order/work_order.js:198
 msgid "Disassemble Order"
 msgstr ""
 
-#: accounts/doctype/invoice_discounting/invoice_discounting.js:64
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:64
 msgid "Disburse Loan"
 msgstr "پرداخت وام"
 
 #. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/invoice_discounting/invoice_discounting_list.js:9
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:9
 msgid "Disbursed"
 msgstr "پرداخت شد"
 
@@ -16671,15 +16843,15 @@ msgstr "پرداخت شد"
 #. Label of the discount (Float) field in DocType 'Payment Term'
 #. Label of the discount (Float) field in DocType 'Payment Terms Template
 #. Detail'
-#: accounts/doctype/payment_schedule/payment_schedule.json
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: selling/page/point_of_sale/pos_item_cart.js:387
-#: templates/form_grid/item_grid.html:71
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:387
+#: erpnext/templates/form_grid/item_grid.html:71
 msgid "Discount"
 msgstr "تخفیف"
 
-#: selling/page/point_of_sale/pos_item_details.js:174
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:174
 msgid "Discount (%)"
 msgstr "تخفیف (%)"
 
@@ -16692,19 +16864,19 @@ msgstr "تخفیف (%)"
 #. Item'
 #. Label of the discount_percentage (Float) field in DocType 'Delivery Note
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Discount (%) on Price List Rate with Margin"
 msgstr ""
 
 #. Label of the additional_discount_account (Link) field in DocType 'Sales
 #. Invoice'
 #. Label of the discount_account (Link) field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Discount Account"
 msgstr "حساب تخفیف"
 
@@ -16729,22 +16901,22 @@ msgstr "حساب تخفیف"
 #. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Discount Amount"
 msgstr "مبلغ تخفیف"
 
 #. Label of the discount_date (Date) field in DocType 'Payment Schedule'
-#: accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 msgid "Discount Date"
 msgstr "تاریخ تخفیف"
 
@@ -16754,16 +16926,16 @@ msgstr "تاریخ تخفیف"
 #. Price Discount'
 #. Label of the discount_percentage (Float) field in DocType 'Promotional
 #. Scheme Price Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 msgid "Discount Percentage"
 msgstr "درصد تخفیف"
 
 #. Label of the section_break_8 (Section Break) field in DocType 'Payment Term'
 #. Label of the section_break_8 (Section Break) field in DocType 'Payment Terms
 #. Template Detail'
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Discount Settings"
 msgstr "تنظیمات تخفیف"
 
@@ -16773,18 +16945,18 @@ msgstr "تنظیمات تخفیف"
 #. Detail'
 #. Label of the rate_or_discount (Select) field in DocType 'Promotional Scheme
 #. Price Discount'
-#: accounts/doctype/payment_schedule/payment_schedule.json
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 msgid "Discount Type"
 msgstr "نوع تخفیف"
 
 #. Label of the discount_validity (Int) field in DocType 'Payment Term'
 #. Label of the discount_validity (Int) field in DocType 'Payment Terms
 #. Template Detail'
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Discount Validity"
 msgstr "اعتبار تخفیف"
 
@@ -16792,8 +16964,8 @@ msgstr "اعتبار تخفیف"
 #. Term'
 #. Label of the discount_validity_based_on (Select) field in DocType 'Payment
 #. Terms Template Detail'
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Discount Validity Based On"
 msgstr "اعتبار تخفیف بر اساس"
 
@@ -16813,26 +16985,26 @@ msgstr "اعتبار تخفیف بر اساس"
 #. Note Item'
 #. Label of the discount_and_margin_section (Section Break) field in DocType
 #. 'Purchase Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Discount and Margin"
 msgstr "تخفیف و حاشیه"
 
-#: selling/page/point_of_sale/pos_item_cart.js:781
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:781
 msgid "Discount cannot be greater than 100%"
 msgstr "تخفیف نمی تواند بیشتر از 100% باشد"
 
-#: setup/doctype/authorization_rule/authorization_rule.py:93
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:93
 msgid "Discount must be less than 100"
 msgstr "تخفیف باید کمتر از 100 باشد"
 
-#: accounts/doctype/payment_entry/payment_entry.py:3211
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3223
 msgid "Discount of {} applied as per Payment Term"
 msgstr "تخفیف {} طبق شرایط پرداخت اعمال شد"
 
@@ -16840,8 +17012,8 @@ msgstr "تخفیف {} طبق شرایط پرداخت اعمال شد"
 #. Rule'
 #. Label of the section_break_10 (Section Break) field in DocType 'Promotional
 #. Scheme'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Discount on Other Item"
 msgstr "تخفیف در آیتم دیگر"
 
@@ -16853,127 +17025,127 @@ msgstr "تخفیف در آیتم دیگر"
 #. Quotation Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Purchase
 #. Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Discount on Price List Rate (%)"
 msgstr "تخفیف در نرخ لیست قیمت (%)"
 
 #. Label of the discounted_amount (Currency) field in DocType 'Overdue Payment'
 #. Label of the discounted_amount (Currency) field in DocType 'Payment
 #. Schedule'
-#: accounts/doctype/overdue_payment/overdue_payment.json
-#: accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 msgid "Discounted Amount"
 msgstr "مبلغ با تخفیف"
 
 #. Name of a DocType
-#: accounts/doctype/discounted_invoice/discounted_invoice.json
+#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
 msgid "Discounted Invoice"
 msgstr "فاکتور با تخفیف"
 
 #. Label of the sb_2 (Section Break) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Discounts"
 msgstr "تخفیف"
 
 #. Description of the 'Is Recursive' (Check) field in DocType 'Pricing Rule'
 #. Description of the 'Is Recursive' (Check) field in DocType 'Promotional
 #. Scheme Product Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Discounts to be applied in sequential ranges like buy 1 get 1, buy 2 get 2, buy 3 get 3 and so on"
 msgstr "تخفیف هایی که در محدوده های متوالی اعمال می شوند مانند خرید 1 دریافت 1، خرید 2 دریافت 2، خرید 3 دریافت 3 و غیره"
 
 #. Label of the general_and_payment_ledger_mismatch (Check) field in DocType
 #. 'Ledger Health Monitor'
-#: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
 msgid "Discrepancy between General and Payment Ledger"
 msgstr "اختلاف بین دفتر کل و دفتر پرداخت"
 
 #. Label of the discretionary_reason (Data) field in DocType 'Loyalty Point
 #. Entry'
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
 msgid "Discretionary Reason"
 msgstr ""
 
 #. Label of the dislike_count (Float) field in DocType 'Video'
-#: utilities/doctype/video/video.json
-#: utilities/report/youtube_interactions/youtube_interactions.py:27
+#: erpnext/utilities/doctype/video/video.json
+#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:27
 msgid "Dislikes"
 msgstr "دوست ندارد"
 
-#: setup/doctype/company/company.py:371
+#: erpnext/setup/doctype/company/company.py:371
 msgid "Dispatch"
 msgstr "ارسال"
 
 #. Label of the dispatch_address (Text Editor) field in DocType 'Sales Invoice'
 #. Label of the dispatch_address (Text Editor) field in DocType 'Sales Order'
 #. Label of the dispatch_address (Text Editor) field in DocType 'Delivery Note'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Dispatch Address"
 msgstr "آدرس اعزام"
 
 #. Label of the dispatch_address_name (Link) field in DocType 'Sales Invoice'
 #. Label of the dispatch_address_name (Link) field in DocType 'Sales Order'
 #. Label of the dispatch_address_name (Link) field in DocType 'Delivery Note'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Dispatch Address Name"
 msgstr "نام آدرس اعزام"
 
 #. Label of the section_break_9 (Section Break) field in DocType 'Delivery
 #. Stop'
-#: stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Dispatch Information"
 msgstr "اطلاعات اعزام"
 
-#: patches/v11_0/add_default_dispatch_notification_template.py:11
-#: patches/v11_0/add_default_dispatch_notification_template.py:20
-#: patches/v11_0/add_default_dispatch_notification_template.py:28
-#: setup/setup_wizard/operations/defaults_setup.py:57
-#: setup/setup_wizard/operations/install_fixtures.py:316
+#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:11
+#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
+#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:57
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
 msgid "Dispatch Notification"
 msgstr "اعلان اعزام"
 
 #. Label of the dispatch_attachment (Link) field in DocType 'Delivery Settings'
-#: stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 msgid "Dispatch Notification Attachment"
 msgstr "پیوست اعلان اعزام"
 
 #. Label of the dispatch_template (Link) field in DocType 'Delivery Settings'
-#: stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 msgid "Dispatch Notification Template"
 msgstr "الگوی اعلان ارسال"
 
 #. Label of the sb_dispatch (Section Break) field in DocType 'Delivery
 #. Settings'
-#: stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 msgid "Dispatch Settings"
 msgstr "تنظیمات ارسال"
 
 #. Label of the disposal_date (Date) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Disposal Date"
 msgstr "تاریخ دفع"
 
 #. Label of the distance (Float) field in DocType 'Delivery Stop'
-#: stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Distance"
 msgstr "فاصله"
 
 #. Label of the uom (Link) field in DocType 'Delivery Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Distance UOM"
 msgstr "فاصله UOM"
 
 #. Label of the acc_pay_dist_from_left_edge (Float) field in DocType 'Cheque
 #. Print Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Distance from left edge"
 msgstr "فاصله از لبه چپ"
 
@@ -16991,18 +17163,18 @@ msgstr "فاصله از لبه چپ"
 #. Print Template'
 #. Label of the signatory_from_top_edge (Float) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Distance from top edge"
 msgstr "فاصله از لبه بالا"
 
 #. Label of the distinct_item_and_warehouse (Code) field in DocType 'Repost
 #. Item Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Distinct Item and Warehouse"
 msgstr "کالا و انبار متمایز"
 
 #. Description of a DocType
-#: stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Distinct unit of an Item"
 msgstr ""
 
@@ -17010,20 +17182,20 @@ msgstr ""
 #. 'Subcontracting Order'
 #. Label of the distribute_additional_costs_based_on (Select) field in DocType
 #. 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Distribute Additional Costs Based On "
 msgstr " توزیع هزینه های اضافی بر اساس"
 
 #. Label of the distribute_charges_based_on (Select) field in DocType 'Landed
 #. Cost Voucher'
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Distribute Charges Based On"
 msgstr "توزیع هزینه ها بر اساس"
 
 #. Option for the 'Distribute Charges Based On' (Select) field in DocType
 #. 'Landed Cost Voucher'
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Distribute Manually"
 msgstr "توزیع دستی"
 
@@ -17045,103 +17217,104 @@ msgstr "توزیع دستی"
 #. 'Delivery Note Item'
 #. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Purchase Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Distributed Discount Amount"
 msgstr ""
 
 #. Label of the distribution_id (Data) field in DocType 'Monthly Distribution'
-#: accounts/doctype/monthly_distribution/monthly_distribution.json
+#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
 msgid "Distribution Name"
 msgstr "نام توزیع"
 
-#: setup/setup_wizard/data/sales_partner_type.txt:2
-#: setup/setup_wizard/operations/install_fixtures.py:223
+#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:223
 msgid "Distributor"
 msgstr "پخش کننده"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:105
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:152
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:105
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:152
 msgid "Dividends Paid"
 msgstr "سود سهام پرداخت شده"
 
 #. Option for the 'Marital Status' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Divorced"
 msgstr "جدا شده"
 
 #. Option for the 'Status' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json crm/report/lead_details/lead_details.js:41
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/report/lead_details/lead_details.js:41
 msgid "Do Not Contact"
 msgstr "تماس نگیرید"
 
 #. Label of the do_not_explode (Check) field in DocType 'BOM Creator Item'
 #. Label of the do_not_explode (Check) field in DocType 'BOM Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
 msgid "Do Not Explode"
 msgstr "منفجر نشوید"
 
 #. Label of the do_not_update_serial_batch_on_creation_of_auto_bundle (Check)
 #. field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Do Not Update Serial / Batch on Creation of Auto Bundle"
 msgstr ""
 
 #. Label of the do_not_use_batchwise_valuation (Check) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Do Not Use Batch-wise Valuation"
 msgstr ""
 
 #. Description of the 'Hide Currency Symbol' (Select) field in DocType 'Global
 #. Defaults'
-#: setup/doctype/global_defaults/global_defaults.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "Do not show any symbol like $ etc next to currencies."
 msgstr "هیچ نمواد مانند $ و غیره را در کنار ارزها نشان ندهید."
 
 #. Label of the do_not_update_variants (Check) field in DocType 'Item Variant
 #. Settings'
-#: stock/doctype/item_variant_settings/item_variant_settings.json
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Do not update variants on save"
 msgstr "گونه‌ها را در ذخیره به روز نکنید"
 
 #. Label of the do_reposting_for_each_stock_transaction (Check) field in
 #. DocType 'Stock Reposting Settings'
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Do reposting for each Stock Transaction"
 msgstr ""
 
-#: assets/doctype/asset/asset.js:835
+#: erpnext/assets/doctype/asset/asset.js:835
 msgid "Do you really want to restore this scrapped asset?"
 msgstr "آیا واقعاً می خواهید این دارایی از بین رفته را بازیابی کنید؟"
 
-#: stock/doctype/stock_settings/stock_settings.js:44
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:44
 msgid "Do you still want to enable negative inventory?"
 msgstr ""
 
-#: public/js/controllers/transaction.js:1017
+#: erpnext/public/js/controllers/transaction.js:1017
 msgid "Do you want to clear the selected {0}?"
 msgstr "آیا می خواهید {0} انتخاب شده را پاک کنید؟"
 
-#: stock/doctype/delivery_trip/delivery_trip.js:156
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:156
 msgid "Do you want to notify all the customers by email?"
 msgstr "آیا می خواهید از طریق ایمیل به همه مشتریان اطلاع دهید؟"
 
-#: manufacturing/doctype/production_plan/production_plan.js:221
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:221
 msgid "Do you want to submit the material request"
 msgstr "آیا می خواهید درخواست مواد را ارسال کنید؟"
 
 #. Label of the docfield_name (Data) field in DocType 'Transaction Deletion
 #. Record Details'
-#: accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
+#: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
 msgid "DocField"
 msgstr "DocField"
 
@@ -17149,35 +17322,35 @@ msgstr "DocField"
 #. Record Details'
 #. Label of the doctype_name (Link) field in DocType 'Transaction Deletion
 #. Record Item'
-#: accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:132
-#: setup/doctype/transaction_deletion_record_item/transaction_deletion_record_item.json
+#: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:132
+#: erpnext/setup/doctype/transaction_deletion_record_item/transaction_deletion_record_item.json
 msgid "DocType"
 msgstr "DocType"
 
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:69
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:69
 msgid "DocTypes should not be added manually to the 'Excluded DocTypes' table. You are only allowed to remove entries from it."
 msgstr "DocTypes نباید به صورت دستی به جدول 'Excluded DocTypes' اضافه شود. شما فقط مجاز به حذف ورودی ها از آن هستید."
 
-#: templates/pages/search_help.py:22
+#: erpnext/templates/pages/search_help.py:22
 msgid "Docs Search"
 msgstr "جستجوی اسناد"
 
 #. Label of the document_type (Link) field in DocType 'Repost Allowed Types'
-#: accounts/doctype/repost_allowed_types/repost_allowed_types.json
-#: selling/report/inactive_customers/inactive_customers.js:14
+#: erpnext/accounts/doctype/repost_allowed_types/repost_allowed_types.json
+#: erpnext/selling/report/inactive_customers/inactive_customers.js:14
 msgid "Doctype"
 msgstr "Doctype"
 
 #. Label of the document_name (Dynamic Link) field in DocType 'Contract'
 #. Label of the document_name (Dynamic Link) field in DocType 'Quality Meeting
 #. Minutes'
-#: crm/doctype/contract/contract.json
-#: manufacturing/report/production_plan_summary/production_plan_summary.py:141
-#: manufacturing/report/production_planning_report/production_planning_report.js:42
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:102
-#: public/js/bank_reconciliation_tool/dialog_manager.js:111
-#: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:141
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:42
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:102
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:111
+#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
 msgid "Document Name"
 msgstr "نام سند"
 
@@ -17191,97 +17364,97 @@ msgstr "نام سند"
 #. Minutes'
 #. Label of the prevdoc_doctype (Data) field in DocType 'Installation Note
 #. Item'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-#: accounts/doctype/closed_document/closed_document.json
-#: crm/doctype/contract/contract.json
-#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
-#: manufacturing/report/production_plan_summary/production_plan_summary.py:134
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:100
-#: public/js/bank_reconciliation_tool/dialog_manager.js:106
-#: public/js/bank_reconciliation_tool/dialog_manager.js:186
-#: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: selling/doctype/installation_note_item/installation_note_item.json
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:14
-#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:22
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:14
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:14
-#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:22
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:14
-#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:22
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/closed_document/closed_document.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:134
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:100
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:106
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:186
+#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
+#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:14
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:22
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:14
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:14
+#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:22
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:14
+#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:22
 msgid "Document Type"
 msgstr "نوع سند"
 
 #. Label of the document_type (Link) field in DocType 'Subscription Invoice'
-#: accounts/doctype/subscription_invoice/subscription_invoice.json
+#: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json
 msgid "Document Type "
 msgstr " نوع سند"
 
-#: accounts/doctype/accounting_dimension/accounting_dimension.py:58
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:58
 msgid "Document Type already used as a dimension"
 msgstr "نوع سند قبلاً به عنوان بعد استفاده شده است"
 
-#: accounts/doctype/bank_transaction/bank_transaction.js:59
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.js:59
 msgid "Document {0} successfully uncleared"
 msgstr "سند {0} با موفقیت پاک نشد"
 
-#: setup/install.py:172
+#: erpnext/setup/install.py:172
 msgid "Documentation"
 msgstr "مستندات"
 
 #. Option for the 'Shipment Type' (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Documents"
 msgstr "اسناد"
 
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:208
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:208
 msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
 msgstr "اسناد: {0} درآمد/هزینه معوق را برای آنها فعال کرده است. امکان ارسال مجدد وجود ندارد."
 
 #. Label of the domain (Data) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Domain"
 msgstr "دامنه"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Domain Settings"
 msgstr "تنظیمات دامنه"
 
 #. Label of the dont_create_loyalty_points (Check) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Don't Create Loyalty Points"
 msgstr "امتیاز وفاداری ایجاد نکنید"
 
 #. Label of the dont_reserve_sales_order_qty_on_sales_return (Check) field in
 #. DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Don't Reserve Sales Order Qty on Sales Return"
 msgstr "تعداد سفارش فروش را در بازگشت فروش رزرو نکنید"
 
 #. Label of the mute_emails (Check) field in DocType 'Bank Statement Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Don't Send Emails"
 msgstr "ایمیل ارسال نکنید"
 
 #. Label of the done (Check) field in DocType 'Transaction Deletion Record
 #. Details'
-#: accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:328
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:413
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:589
-#: public/js/utils/crm_activities.js:212
+#: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:328
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:413
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:589
+#: erpnext/public/js/utils/crm_activities.js:212
 msgid "Done"
 msgstr "انجام شده"
 
 #. Label of the dont_recompute_tax (Check) field in DocType 'Sales Taxes and
 #. Charges'
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Dont Recompute tax"
 msgstr "مالیات را دوباره محاسبه نکنید"
 
 #. Label of the doors (Int) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Doors"
 msgstr "درها"
 
@@ -17290,39 +17463,39 @@ msgstr "درها"
 #. Depreciation Schedule'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Double Declining Balance"
 msgstr "موجودی دو برابر کاهشی"
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:93
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:27
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:93
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:27
 msgid "Download"
 msgstr "دانلود"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Download Backups"
 msgstr "دانلود نسخه پشتیبان"
 
-#: public/js/utils/serial_no_batch_selector.js:251
+#: erpnext/public/js/utils/serial_no_batch_selector.js:251
 msgid "Download CSV Template"
 msgstr "دانلود قالب CSV"
 
 #. Label of the download_materials_required (Button) field in DocType
 #. 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Download Materials Request Plan"
 msgstr "دانلود طرح درخواست مواد"
 
 #. Label of the download_materials_request_plan_section_section (Section Break)
 #. field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Download Materials Request Plan Section"
 msgstr "دانلود بخش طرح درخواست مواد"
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:70
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:70
 msgid "Download PDF"
 msgstr "دانلود PDF"
 
@@ -17330,46 +17503,46 @@ msgstr "دانلود PDF"
 #. Import'
 #. Label of the download_template (Button) field in DocType 'Chart of Accounts
 #. Importer'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:31
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:31
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
 msgid "Download Template"
 msgstr "دانلود قالب"
 
 #. Label of the downtime (Data) field in DocType 'Asset Repair'
 #. Label of the downtime (Float) field in DocType 'Downtime Entry'
-#: assets/doctype/asset_repair/asset_repair.json
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Downtime"
 msgstr "خرابی"
 
-#: manufacturing/report/downtime_analysis/downtime_analysis.py:93
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:93
 msgid "Downtime (In Hours)"
 msgstr "خرابی (به چند ساعت)"
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/report/downtime_analysis/downtime_analysis.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Downtime Analysis"
 msgstr "تجزیه و تحلیل زمان خرابی"
 
 #. Name of a DocType
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Downtime Entry"
 msgstr "ثبت خرابی"
 
 #. Label of the downtime_reason_section (Section Break) field in DocType
 #. 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Downtime Reason"
 msgstr "دلیل خرابی"
 
-#: accounts/doctype/account/account_tree.js:84
-#: accounts/doctype/bank_clearance/bank_clearance.py:81
-#: templates/form_grid/bank_reconciliation_grid.html:16
+#: erpnext/accounts/doctype/account/account_tree.js:84
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:81
+#: erpnext/templates/form_grid/bank_reconciliation_grid.html:16
 msgid "Dr"
 msgstr "دکتر"
 
@@ -17407,92 +17580,93 @@ msgstr "دکتر"
 #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/invoice_discounting/invoice_discounting_list.js:5
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/payment_request/payment_request_list.js:5
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: assets/doctype/asset/asset.json assets/doctype/asset/asset_list.js:25
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator/bom_creator_list.js:5
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/work_order/work_order.json
-#: projects/doctype/timesheet/timesheet.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_trip/delivery_trip.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/shipment/shipment.json
-#: stock/doctype/stock_entry/stock_entry_list.js:18
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:5
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request_list.js:5
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset_list.js:25
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator_list.js:5
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:18
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Draft"
 msgstr "پیش نویس"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Dram"
 msgstr ""
 
 #. Name of a DocType
 #. Label of the driver (Link) field in DocType 'Delivery Note'
 #. Label of the driver (Link) field in DocType 'Delivery Trip'
-#: setup/doctype/driver/driver.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Driver"
 msgstr "راننده"
 
 #. Label of the driver_address (Link) field in DocType 'Delivery Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Driver Address"
 msgstr "آدرس راننده"
 
 #. Label of the driver_email (Data) field in DocType 'Delivery Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Driver Email"
 msgstr "ایمیل راننده"
 
 #. Label of the driver_name (Data) field in DocType 'Delivery Note'
 #. Label of the driver_name (Data) field in DocType 'Delivery Trip'
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Driver Name"
 msgstr "نام راننده"
 
 #. Label of the class (Data) field in DocType 'Driving License Category'
-#: setup/doctype/driving_license_category/driving_license_category.json
+#: erpnext/setup/doctype/driving_license_category/driving_license_category.json
 msgid "Driver licence class"
 msgstr "کلاس گواهینامه رانندگی"
 
 #. Label of the driving_license_categories (Section Break) field in DocType
 #. 'Driver'
-#: setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/driver/driver.json
 msgid "Driving License Categories"
 msgstr "دسته بندی گواهینامه رانندگی"
 
 #. Label of the driving_license_category (Table) field in DocType 'Driver'
 #. Name of a DocType
-#: setup/doctype/driver/driver.json
-#: setup/doctype/driving_license_category/driving_license_category.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/driving_license_category/driving_license_category.json
 msgid "Driving License Category"
 msgstr "دسته گواهینامه رانندگی"
 
@@ -17501,14 +17675,14 @@ msgstr "دسته گواهینامه رانندگی"
 #. Label of the drop_ship (Tab Break) field in DocType 'Purchase Order'
 #. Label of the drop_ship_section (Section Break) field in DocType 'Sales Order
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Drop Ship"
 msgstr "ارسال مستقیم"
 
-#: accounts/party.py:642
+#: erpnext/accounts/party.py:642
 msgid "Due / Reference Date cannot be after {0}"
 msgstr "سررسید / تاریخ مرجع نمی تواند بعد از {0} باشد"
 
@@ -17524,76 +17698,76 @@ msgstr "سررسید / تاریخ مرجع نمی تواند بعد از {0} ب
 #. Statement Of Accounts'
 #. Label of the due_date (Date) field in DocType 'Purchase Invoice'
 #. Label of the due_date (Date) field in DocType 'Asset Maintenance Log'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: accounts/doctype/overdue_payment/overdue_payment.json
-#: accounts/doctype/payment_entry/payment_entry.js:857
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/payment_schedule/payment_schedule.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:40
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:857
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:40
 msgid "Due Date"
 msgstr "سررسید"
 
 #. Label of the due_date_based_on (Select) field in DocType 'Payment Term'
 #. Label of the due_date_based_on (Select) field in DocType 'Payment Terms
 #. Template Detail'
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Due Date Based On"
 msgstr "تاریخ سررسید بر اساس"
 
-#: accounts/party.py:618
+#: erpnext/accounts/party.py:618
 msgid "Due Date cannot be before Posting / Supplier Invoice Date"
 msgstr "تاریخ سررسید نمی تواند قبل از ارسال / تاریخ فاکتور تامین کننده باشد"
 
-#: controllers/accounts_controller.py:644
+#: erpnext/controllers/accounts_controller.py:644
 msgid "Due Date is mandatory"
 msgstr "تاریخ سررسید اجباری است"
 
 #. Name of a DocType
 #. Label of a Card Break in the Receivables Workspace
 #. Label of a Link in the Receivables Workspace
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/sales_invoice/sales_invoice.js:143
-#: accounts/workspace/receivables/receivables.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:143
+#: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Dunning"
 msgstr "دانینگ"
 
 #. Label of the dunning_amount (Currency) field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning/dunning.json
 msgid "Dunning Amount"
 msgstr "مقدار Dunning"
 
 #. Label of the base_dunning_amount (Currency) field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning/dunning.json
 msgid "Dunning Amount (Company Currency)"
 msgstr "مقدار Dunning (ارز شرکت)"
 
 #. Label of the dunning_fee (Currency) field in DocType 'Dunning'
 #. Label of the dunning_fee (Currency) field in DocType 'Dunning Type'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
 msgid "Dunning Fee"
 msgstr "هزینه Dunning"
 
 #. Label of the text_block_section (Section Break) field in DocType 'Dunning
 #. Type'
-#: accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
 msgid "Dunning Letter"
 msgstr "نامه دانینگ"
 
 #. Name of a DocType
-#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
+#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Dunning Letter Text"
 msgstr "متن نامه Dunning"
 
 #. Label of the dunning_level (Int) field in DocType 'Overdue Payment'
-#: accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 msgid "Dunning Level"
 msgstr "سطح دانینگ"
 
@@ -17601,143 +17775,145 @@ msgstr "سطح دانینگ"
 #. Name of a DocType
 #. Label of the dunning_type (Data) field in DocType 'Dunning Type'
 #. Label of a Link in the Receivables Workspace
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/dunning_type/dunning_type.json
-#: accounts/workspace/receivables/receivables.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Dunning Type"
 msgstr "نوع دانینگ"
 
-#: stock/doctype/item/item.js:181 stock/doctype/putaway_rule/putaway_rule.py:55
+#: erpnext/stock/doctype/item/item.js:181
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:55
 msgid "Duplicate"
 msgstr "تکرار کردن"
 
-#: stock/doctype/closing_stock_balance/closing_stock_balance.py:82
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.py:82
 msgid "Duplicate Closing Stock Balance"
 msgstr "تکرار کردن تراز موجودی اختتامیه"
 
-#: accounts/doctype/pos_profile/pos_profile.py:138
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:138
 msgid "Duplicate Customer Group"
 msgstr "گروه مشتریان تکراری"
 
-#: setup/doctype/authorization_rule/authorization_rule.py:71
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:71
 msgid "Duplicate Entry. Please check Authorization Rule {0}"
 msgstr "ورود تکراری. لطفاً قانون مجوز {0} را بررسی کنید"
 
-#: assets/doctype/asset/asset.py:299
+#: erpnext/assets/doctype/asset/asset.py:299
 msgid "Duplicate Finance Book"
 msgstr "کتاب مالی تکراری"
 
-#: accounts/doctype/pos_profile/pos_profile.py:132
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:132
 msgid "Duplicate Item Group"
 msgstr "گروه مورد تکراری"
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:77
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:61
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:61
 msgid "Duplicate POS Invoices found"
 msgstr "فاکتورهای POS تکراری پیدا شد"
 
-#: projects/doctype/project/project.js:82
+#: erpnext/projects/doctype/project/project.js:82
 msgid "Duplicate Project with Tasks"
 msgstr "پروژه تکراری با وظایف"
 
-#: accounts/doctype/pos_profile/pos_profile.py:137
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:137
 msgid "Duplicate customer group found in the customer group table"
 msgstr "گروه مشتری تکراری در جدول گروه مشتری یافت شد"
 
-#: stock/doctype/item_manufacturer/item_manufacturer.py:44
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.py:44
 msgid "Duplicate entry against the item code {0} and manufacturer {1}"
 msgstr "ورودی تکراری در برابر کد مورد {0} و تولید کننده {1}"
 
-#: accounts/doctype/pos_profile/pos_profile.py:132
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:132
 msgid "Duplicate item group found in the item group table"
 msgstr "گروه مورد تکراری در جدول گروه آیتم یافت شد"
 
-#: projects/doctype/project/project.js:182
+#: erpnext/projects/doctype/project/project.js:182
 msgid "Duplicate project has been created"
 msgstr "پروژه تکراری ایجاد شده است"
 
-#: utilities/transaction_base.py:51
+#: erpnext/utilities/transaction_base.py:51
 msgid "Duplicate row {0} with same {1}"
 msgstr "تکرار ردیف {0} با همان {1}"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:156
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:156
 msgid "Duplicate {0} found in the table"
 msgstr "نسخه تکراری {0} در جدول یافت شد"
 
 #. Label of the duration (Duration) field in DocType 'Call Log'
 #. Label of the duration (Duration) field in DocType 'Video'
-#: telephony/doctype/call_log/call_log.json utilities/doctype/video/video.json
-#: utilities/report/youtube_interactions/youtube_interactions.py:24
+#: erpnext/telephony/doctype/call_log/call_log.json
+#: erpnext/utilities/doctype/video/video.json
+#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:24
 msgid "Duration"
 msgstr "مدت زمان"
 
 #. Label of the duration (Int) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Duration (Days)"
 msgstr "مدت زمان (روزها)"
 
-#: crm/report/lead_conversion_time/lead_conversion_time.py:66
+#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:66
 msgid "Duration in Days"
 msgstr "مدت زمان در روز"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:94
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:133
-#: setup/setup_wizard/operations/taxes_setup.py:251
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:94
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:133
+#: erpnext/setup/setup_wizard/operations/taxes_setup.py:251
 msgid "Duties and Taxes"
 msgstr "عوارض و مالیات"
 
 #. Label of the dynamic_condition_tab (Tab Break) field in DocType 'Pricing
 #. Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Dynamic Condition"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Dyne"
 msgstr ""
 
-#: regional/italy/utils.py:247 regional/italy/utils.py:267
-#: regional/italy/utils.py:278 regional/italy/utils.py:286
-#: regional/italy/utils.py:293 regional/italy/utils.py:297
-#: regional/italy/utils.py:304 regional/italy/utils.py:313
-#: regional/italy/utils.py:335 regional/italy/utils.py:341
-#: regional/italy/utils.py:348 regional/italy/utils.py:453
+#: erpnext/regional/italy/utils.py:247 erpnext/regional/italy/utils.py:267
+#: erpnext/regional/italy/utils.py:278 erpnext/regional/italy/utils.py:286
+#: erpnext/regional/italy/utils.py:293 erpnext/regional/italy/utils.py:297
+#: erpnext/regional/italy/utils.py:304 erpnext/regional/italy/utils.py:313
+#: erpnext/regional/italy/utils.py:335 erpnext/regional/italy/utils.py:341
+#: erpnext/regional/italy/utils.py:348 erpnext/regional/italy/utils.py:453
 msgid "E-Invoicing Information Missing"
 msgstr "اطلاعات صورتحساب الکترونیکی وجود ندارد"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "EAN"
 msgstr "EAN"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "EAN-12"
 msgstr "EAN-12"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "EAN-8"
 msgstr "EAN-8"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "EMU Of Charge"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "EMU of current"
 msgstr ""
 
 #. Label of the erpnext_company (Data) field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "ERPNext Company"
 msgstr "شرکت ERPNext"
 
 #. Label of the user_id (Data) field in DocType 'Employee Group Table'
-#: setup/doctype/employee_group_table/employee_group_table.json
+#: erpnext/setup/doctype/employee_group_table/employee_group_table.json
 msgid "ERPNext User ID"
 msgstr "شناسه کاربری ERPNext"
 
@@ -17745,50 +17921,50 @@ msgstr "شناسه کاربری ERPNext"
 #. 'Buying Settings'
 #. Option for the 'Sales Update Frequency in Company and Project' (Select)
 #. field in DocType 'Selling Settings'
-#: buying/doctype/buying_settings/buying_settings.json
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Each Transaction"
 msgstr "هر تراکنش"
 
-#: stock/report/stock_ageing/stock_ageing.py:157
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:157
 msgid "Earliest"
 msgstr "اولین"
 
-#: stock/report/stock_balance/stock_balance.py:501
+#: erpnext/stock/report/stock_balance/stock_balance.py:501
 msgid "Earliest Age"
 msgstr "قدیمی ترین سن"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:18
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:27
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:18
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:27
 msgid "Earnest Money"
 msgstr "بیعانه"
 
-#: manufacturing/doctype/bom/bom_tree.js:44
-#: setup/doctype/employee/employee_tree.js:18
+#: erpnext/manufacturing/doctype/bom/bom_tree.js:44
+#: erpnext/setup/doctype/employee/employee_tree.js:18
 msgid "Edit"
 msgstr "ویرایش"
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:681
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:681
 msgid "Edit BOM"
 msgstr "ویرایش BOM"
 
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.html:37
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.html:37
 msgid "Edit Capacity"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_item_cart.js:92
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
 msgid "Edit Cart"
 msgstr ""
 
-#: public/js/utils/serial_no_batch_selector.js:30
+#: erpnext/public/js/utils/serial_no_batch_selector.js:30
 msgid "Edit Full Form"
 msgstr "ویرایش فرم کامل"
 
-#: controllers/item_variant.py:155
+#: erpnext/controllers/item_variant.py:155
 msgid "Edit Not Allowed"
 msgstr "ویرایش مجاز نیست"
 
-#: public/js/utils/crm_activities.js:184
+#: erpnext/public/js/utils/crm_activities.js:184
 msgid "Edit Note"
 msgstr "ویرایش یادداشت"
 
@@ -17804,99 +17980,99 @@ msgstr "ویرایش یادداشت"
 #. Reconciliation'
 #. Label of the set_posting_time (Check) field in DocType 'Subcontracting
 #. Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: stock/doctype/delivery_note/delivery_note.js:446
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:446
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Edit Posting Date and Time"
 msgstr "ویرایش تاریخ و زمان ارسال"
 
-#: selling/page/point_of_sale/pos_past_order_summary.js:247
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:247
 msgid "Edit Receipt"
 msgstr "ویرایش رسید"
 
-#: selling/page/point_of_sale/pos_item_cart.js:735
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:735
 msgid "Editing {0} is not allowed as per POS Profile settings"
 msgstr "ویرایش {0} طبق تنظیمات نمایه POS مجاز نیست"
 
 #. Label of the education (Table) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-#: setup/setup_wizard/data/industry_type.txt:19
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/setup_wizard/data/industry_type.txt:19
 msgid "Education"
 msgstr "تحصیلات"
 
 #. Label of the educational_qualification (Section Break) field in DocType
 #. 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Educational Qualification"
 msgstr "مدرک تحصیلی"
 
-#: accounts/doctype/promotional_scheme/promotional_scheme.py:145
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:145
 msgid "Either 'Selling' or 'Buying' must be selected"
 msgstr "«فروش» یا «خرید» باید انتخاب شود"
 
-#: manufacturing/doctype/bom_creator/bom_creator.js:180
-#: public/js/bom_configurator/bom_configurator.bundle.js:268
-#: public/js/bom_configurator/bom_configurator.bundle.js:478
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:180
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:268
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:478
 msgid "Either Workstation or Workstation Type is mandatory"
 msgstr ""
 
-#: assets/doctype/asset_movement/asset_movement.py:48
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:48
 msgid "Either location or employee must be required"
 msgstr "مکان یا کارمند باید مورد نیاز باشد"
 
-#: setup/doctype/territory/territory.py:40
+#: erpnext/setup/doctype/territory/territory.py:40
 msgid "Either target qty or target amount is mandatory"
 msgstr "مقدار هدف یا مقدار هدف اجباری است"
 
-#: setup/doctype/sales_person/sales_person.py:50
+#: erpnext/setup/doctype/sales_person/sales_person.py:50
 msgid "Either target qty or target amount is mandatory."
 msgstr "مقدار هدف یا مقدار هدف اجباری است."
 
 #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Electric"
 msgstr "برقی"
 
-#: setup/setup_wizard/operations/install_fixtures.py:205
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:205
 msgid "Electrical"
 msgstr "برقی"
 
 #. Label of the hour_rate_electricity (Currency) field in DocType 'Workstation'
 #. Label of the hour_rate_electricity (Currency) field in DocType 'Workstation
 #. Type'
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 msgid "Electricity Cost"
 msgstr "هزینه برق"
 
 #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Electricity down"
 msgstr "برق قطع شد"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:27
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:40
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:27
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:40
 msgid "Electronic Equipment"
 msgstr "تجهیزات الکترونیکی"
 
 #. Name of a report
-#: regional/report/electronic_invoice_register/electronic_invoice_register.json
+#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.json
 msgid "Electronic Invoice Register"
 msgstr "ثبت الکترونیکی صورتحساب"
 
-#: setup/setup_wizard/data/industry_type.txt:20
+#: erpnext/setup/setup_wizard/data/industry_type.txt:20
 msgid "Electronics"
 msgstr "الکترونیک"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ells (UK)"
 msgstr ""
 
@@ -17911,91 +18087,95 @@ msgstr ""
 #. Label of the email (Data) field in DocType 'Prospect Lead'
 #. Label of the email (Read Only) field in DocType 'Project User'
 #. Label of the email (Data) field in DocType 'Company'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
-#: accounts/doctype/payment_request/payment_request.json
-#: buying/doctype/request_for_quotation/request_for_quotation.js:249
-#: communication/doctype/communication_medium/communication_medium.json
-#: crm/doctype/appointment/appointment.json crm/doctype/lead/lead.json
-#: crm/doctype/prospect_lead/prospect_lead.json
-#: crm/report/lead_details/lead_details.py:41
-#: projects/doctype/project_user/project_user.json
-#: selling/page/point_of_sale/pos_item_cart.js:894
-#: setup/doctype/company/company.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:249
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
+#: erpnext/crm/report/lead_details/lead_details.py:41
+#: erpnext/projects/doctype/project_user/project_user.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:894
+#: erpnext/setup/doctype/company/company.json
 msgid "Email"
 msgstr "پست الکترونیک"
 
 #. Label of a Card Break in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Email / Notifications"
 msgstr "ایمیل / اعلان ها"
 
 #. Label of a Link in the Home Workspace
 #. Label of a Link in the Settings Workspace
 #. Label of the email_account (Link) field in DocType 'Issue'
-#: setup/workspace/home/home.json setup/workspace/settings/settings.json
-#: support/doctype/issue/issue.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/workspace/settings/settings.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Email Account"
 msgstr "حساب کاربری ایمیل"
 
 #. Label of the email_id (Data) field in DocType 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Email Address"
 msgstr "آدرس ایمیل"
 
-#: www/book_appointment/index.html:52
+#: erpnext/www/book_appointment/index.html:52
 msgid "Email Address (required)"
 msgstr "آدرس ایمیل (الزامی)"
 
-#: crm/doctype/lead/lead.py:164
+#: erpnext/crm/doctype/lead/lead.py:164
 msgid "Email Address must be unique, it is already used in {0}"
 msgstr "آدرس ایمیل باید منحصر به فرد باشد، از قبل در {0} استفاده شده است"
 
 #. Name of a DocType
 #. Label of a Link in the CRM Workspace
-#: crm/doctype/email_campaign/email_campaign.json crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Email Campaign"
 msgstr "کمپین ایمیل"
 
 #. Label of the email_campaign_for (Select) field in DocType 'Email Campaign'
-#: crm/doctype/email_campaign/email_campaign.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
 msgid "Email Campaign For "
 msgstr " کمپین ایمیل برای"
 
 #. Label of the supplier_response_section (Section Break) field in DocType
 #. 'Request for Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "Email Details"
 msgstr "جزئیات ایمیل"
 
 #. Name of a DocType
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Email Digest"
 msgstr "خلاصه ایمیل"
 
 #. Name of a DocType
-#: setup/doctype/email_digest_recipient/email_digest_recipient.json
+#: erpnext/setup/doctype/email_digest_recipient/email_digest_recipient.json
 msgid "Email Digest Recipient"
 msgstr "دریافت کننده خلاصه ایمیل"
 
 #. Label of the settings (Section Break) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Email Digest Settings"
 msgstr "تنظیمات خلاصه ایمیل"
 
-#: setup/doctype/email_digest/email_digest.js:15
+#: erpnext/setup/doctype/email_digest/email_digest.js:15
 msgid "Email Digest: {0}"
 msgstr "خلاصه ایمیل: {0}"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Email Domain"
 msgstr "دامنه ایمیل"
 
 #. Option for the 'Email Campaign For ' (Select) field in DocType 'Email
 #. Campaign'
 #. Label of a Link in the CRM Workspace
-#: crm/doctype/email_campaign/email_campaign.json crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Email Group"
 msgstr "گروه ایمیل"
 
@@ -18003,26 +18183,26 @@ msgstr "گروه ایمیل"
 #. Supplier'
 #. Label of the email_id (Read Only) field in DocType 'Supplier'
 #. Label of the email_id (Read Only) field in DocType 'Customer'
-#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
-#: buying/doctype/supplier/supplier.json
-#: public/js/utils/contact_address_quick_entry.js:42
-#: selling/doctype/customer/customer.json
+#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/public/js/utils/contact_address_quick_entry.js:42
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Email Id"
 msgstr "آدرس ایمیل"
 
 #. Label of the email_sent (Check) field in DocType 'Request for Quotation
 #. Supplier'
-#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
 msgid "Email Sent"
 msgstr "ایمیل ارسال شد"
 
-#: buying/doctype/request_for_quotation/request_for_quotation.py:312
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:312
 msgid "Email Sent to Supplier {0}"
 msgstr "ایمیل به تامین کننده ارسال شد {0}"
 
 #. Label of the section_break_1 (Section Break) field in DocType 'Process
 #. Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Email Settings"
 msgstr "تنظیمات ایمیل"
 
@@ -18030,54 +18210,54 @@ msgstr "تنظیمات ایمیل"
 #. Label of the email_template (Link) field in DocType 'Campaign Email
 #. Schedule'
 #. Label of a Link in the Settings Workspace
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: crm/doctype/campaign_email_schedule/campaign_email_schedule.json
-#: setup/workspace/settings/settings.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/crm/doctype/campaign_email_schedule/campaign_email_schedule.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Email Template"
 msgstr "قالب ایمیل"
 
-#: selling/page/point_of_sale/pos_past_order_summary.js:278
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:278
 msgid "Email not sent to {0} (unsubscribed / disabled)"
 msgstr "ایمیل به {0} ارسال نشد (لغو اشتراک / غیرفعال)"
 
-#: stock/doctype/shipment/shipment.js:174
+#: erpnext/stock/doctype/shipment/shipment.js:174
 msgid "Email or Phone/Mobile of the Contact are mandatory to continue."
 msgstr "برای ادامه ایمیل یا تلفن/موبایل مخاطب الزامی است."
 
-#: selling/page/point_of_sale/pos_past_order_summary.js:283
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:283
 msgid "Email sent successfully."
 msgstr "ایمیل با موفقیت ارسال شد."
 
 #. Label of the email_sent_to (Data) field in DocType 'Delivery Stop'
-#: stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Email sent to"
 msgstr "ایمیل ارسال شد به"
 
-#: stock/doctype/delivery_trip/delivery_trip.py:442
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:442
 msgid "Email sent to {0}"
 msgstr "ایمیل به {0} ارسال شد"
 
-#: crm/doctype/appointment/appointment.py:114
+#: erpnext/crm/doctype/appointment/appointment.py:114
 msgid "Email verification failed."
 msgstr "تأیید ایمیل انجام نشد."
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:20
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:20
 msgid "Emails Queued"
 msgstr "ایمیل ها در صف قرار گرفتند"
 
 #. Label of the emergency_contact_details (Section Break) field in DocType
 #. 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Emergency Contact"
 msgstr "تماس اضطراری"
 
 #. Label of the person_to_be_contacted (Data) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Emergency Contact Name"
 msgstr "نام تماس اضطراری"
 
 #. Label of the emergency_phone_number (Data) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Emergency Phone"
 msgstr "تلفن اضطراری"
 
@@ -18099,186 +18279,189 @@ msgstr "تلفن اضطراری"
 #. Label of the employee (Link) field in DocType 'Vehicle'
 #. Label of the employee (Link) field in DocType 'Delivery Trip'
 #. Label of the employee (Link) field in DocType 'Serial No'
-#: accounts/doctype/cost_center/cost_center.json
-#: accounts/doctype/fiscal_year/fiscal_year.json
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
-#: crm/doctype/appointment/appointment.json crm/doctype/contract/contract.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/job_card/job_card_calendar.js:27
-#: manufacturing/doctype/job_card_time_log/job_card_time_log.json
-#: manufacturing/doctype/workstation/workstation.js:319
-#: manufacturing/doctype/workstation/workstation.js:356
-#: projects/doctype/activity_cost/activity_cost.json
-#: projects/doctype/activity_type/activity_type.json
-#: projects/doctype/project/project.json
-#: projects/doctype/timesheet/timesheet.json
-#: projects/doctype/timesheet/timesheet_calendar.js:28
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:27
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45
-#: quality_management/doctype/non_conformance/non_conformance.json
-#: setup/doctype/company/company.json setup/doctype/department/department.json
-#: setup/doctype/driver/driver.json setup/doctype/employee/employee.json
-#: setup/doctype/employee_group/employee_group.json
-#: setup/doctype/employee_group_table/employee_group_table.json
-#: setup/doctype/sales_person/sales_person.json
-#: setup/doctype/sales_person/sales_person_tree.js:7
-#: setup/doctype/vehicle/vehicle.json
-#: stock/doctype/delivery_trip/delivery_trip.json
-#: stock/doctype/serial_no/serial_no.json
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card_calendar.js:27
+#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/doctype/workstation/workstation.js:319
+#: erpnext/manufacturing/doctype/workstation/workstation.js:356
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet_calendar.js:28
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:27
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee_group/employee_group.json
+#: erpnext/setup/doctype/employee_group_table/employee_group_table.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/sales_person/sales_person_tree.js:7
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Employee"
 msgstr "کارمند"
 
 #. Label of the employee_link (Link) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 msgid "Employee "
 msgstr " کارمند"
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Employee Advance"
 msgstr "پیش پرداخت کارمند"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:16
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:23
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:16
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:23
 msgid "Employee Advances"
 msgstr "پیش پرداخت‌ های کارمند"
 
 #. Label of the employee_detail (Section Break) field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Employee Detail"
 msgstr "جزئیات کارمند"
 
 #. Name of a DocType
-#: setup/doctype/employee_education/employee_education.json
+#: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "Employee Education"
 msgstr "آموزش کارکنان"
 
 #. Name of a DocType
-#: setup/doctype/employee_external_work_history/employee_external_work_history.json
+#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
 msgid "Employee External Work History"
 msgstr "سابقه کار خارجی کارکنان"
 
 #. Label of the employee_group (Link) field in DocType 'Communication Medium
 #. Timeslot'
 #. Name of a DocType
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
-#: setup/doctype/employee_group/employee_group.json
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/setup/doctype/employee_group/employee_group.json
 msgid "Employee Group"
 msgstr "گروه کارکنان"
 
 #. Name of a DocType
-#: setup/doctype/employee_group_table/employee_group_table.json
+#: erpnext/setup/doctype/employee_group_table/employee_group_table.json
 msgid "Employee Group Table"
 msgstr "جدول گروه کارمندان"
 
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33
 msgid "Employee ID"
 msgstr "شناسه کارمند"
 
 #. Name of a DocType
-#: setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
 msgid "Employee Internal Work History"
 msgstr "سابقه کار داخلی کارکنان"
 
 #. Label of the employee_name (Data) field in DocType 'Activity Cost'
 #. Label of the employee_name (Data) field in DocType 'Timesheet'
 #. Label of the employee_name (Data) field in DocType 'Employee Group Table'
-#: projects/doctype/activity_cost/activity_cost.json
-#: projects/doctype/timesheet/timesheet.json
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53
-#: setup/doctype/employee_group_table/employee_group_table.json
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53
+#: erpnext/setup/doctype/employee_group_table/employee_group_table.json
 msgid "Employee Name"
 msgstr "نام کارمند"
 
 #. Label of the employee_number (Data) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Employee Number"
 msgstr "تعداد کارکنان"
 
 #. Label of the employee_user_id (Link) field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Employee User Id"
 msgstr "شناسه کاربر کارمند"
 
-#: setup/doctype/employee/employee.py:217
+#: erpnext/setup/doctype/employee/employee.py:217
 msgid "Employee cannot report to himself."
 msgstr "کارمند نمی تواند به خودش گزارش دهد."
 
-#: assets/doctype/asset_movement/asset_movement.py:73
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:73
 msgid "Employee is required while issuing Asset {0}"
 msgstr "هنگام صدور دارایی {0} به کارمند نیاز است"
 
-#: assets/doctype/asset_movement/asset_movement.py:123
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:123
 msgid "Employee {0} does not belongs to the company {1}"
 msgstr "کارمند {0} متعلق به شرکت {1} نیست"
 
-#: manufacturing/doctype/workstation/workstation.js:348
+#: erpnext/manufacturing/doctype/workstation/workstation.js:348
 msgid "Employees"
 msgstr "کارمندان"
 
-#: stock/doctype/batch/batch_list.js:16
+#: erpnext/stock/doctype/batch/batch_list.js:16
 msgid "Empty"
 msgstr "خالی"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ems(Pica)"
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1031
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1031
 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
 msgstr "برای رزرو موجودی جزئی، Allow Partial Reservation را در تنظیمات موجودی فعال کنید."
 
 #. Label of the enable_scheduling (Check) field in DocType 'Appointment Booking
 #. Settings'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Enable Appointment Scheduling"
 msgstr "برنامه ریزی قرار را فعال کنید"
 
 #. Label of the enable_auto_email (Check) field in DocType 'Process Statement
 #. Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Enable Auto Email"
 msgstr "ایمیل خودکار را فعال کنید"
 
-#: stock/doctype/item/item.py:1052
+#: erpnext/stock/doctype/item/item.py:1052
 msgid "Enable Auto Re-Order"
 msgstr "سفارش مجدد خودکار را فعال کنید"
 
 #. Label of the enable_party_matching (Check) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enable Automatic Party Matching"
 msgstr "تنظیم خودکار طرف را فعال کنید"
 
 #. Label of the enable_cwip_accounting (Check) field in DocType 'Asset
 #. Category'
-#: assets/doctype/asset_category/asset_category.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
 msgid "Enable Capital Work in Progress Accounting"
 msgstr "حسابداری کار سرمایه ای را فعال کنید"
 
 #. Label of the enable_common_party_accounting (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enable Common Party Accounting"
 msgstr "حسابداری طرف مشترک را فعال کنید"
 
 #. Label of the enable_cutoff_date_on_bulk_delivery_note_creation (Check) field
 #. in DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Enable Cut-Off Date on Bulk Delivery Note Creation"
 msgstr ""
 
 #. Label of the enable_deferred_expense (Check) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the enable_deferred_expense (Check) field in DocType 'Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/item/item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Enable Deferred Expense"
 msgstr "هزینه های معوق را فعال کنید"
 
@@ -18287,83 +18470,83 @@ msgstr "هزینه های معوق را فعال کنید"
 #. Label of the enable_deferred_revenue (Check) field in DocType 'Sales Invoice
 #. Item'
 #. Label of the enable_deferred_revenue (Check) field in DocType 'Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: stock/doctype/item/item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Enable Deferred Revenue"
 msgstr "فعال کردن درآمد معوق"
 
 #. Label of the enable_discount_accounting (Check) field in DocType 'Selling
 #. Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Enable Discount Accounting for Selling"
 msgstr "فعال کردن حسابداری تخفیف برای فروش"
 
 #. Label of the enable_european_access (Check) field in DocType 'Plaid
 #. Settings'
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "Enable European Access"
 msgstr "دسترسی اروپایی را فعال کنید"
 
 #. Label of the enable_fuzzy_matching (Check) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enable Fuzzy Matching"
 msgstr "Fuzzy Matching را فعال کنید"
 
 #. Label of the enable_health_monitor (Check) field in DocType 'Ledger Health
 #. Monitor'
-#: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
 msgid "Enable Health Monitor"
 msgstr ""
 
 #. Label of the enable_immutable_ledger (Check) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enable Immutable Ledger"
 msgstr ""
 
 #. Label of the enable_perpetual_inventory (Check) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Enable Perpetual Inventory"
 msgstr "موجودی دائمی را فعال کنید"
 
 #. Label of the enable_provisional_accounting_for_non_stock_items (Check) field
 #. in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Enable Provisional Accounting For Non Stock Items"
 msgstr "فعال کردن حسابداری موقت برای آیتم‌ها غیر موجودی"
 
 #. Label of the enable_stock_reservation (Check) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Enable Stock Reservation"
 msgstr "فعال کردن رزرو موجودی"
 
 #. Label of the enable_youtube_tracking (Check) field in DocType 'Video
 #. Settings'
-#: utilities/doctype/video_settings/video_settings.json
+#: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "Enable YouTube Tracking"
 msgstr "ردیابی یوتیوب را فعال کنید"
 
 #. Description of the 'Consider Rejected Warehouses' (Check) field in DocType
 #. 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Enable it if users want to consider rejected materials to dispatch."
 msgstr "اگر کاربران می خواهند مواد رد شده را برای ارسال در نظر بگیرند، آن را فعال کنید."
 
 #. Description of the 'Has Priority' (Check) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Enable this checkbox even if you want to set the zero priority"
 msgstr ""
 
 #. Description of the 'Calculate daily depreciation using total days in
 #. depreciation period' (Check) field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enable this option to calculate daily depreciation by considering the total number of days in the entire depreciation period, (including leap years) while using daily pro-rata based depreciation"
 msgstr ""
 
-#: support/doctype/service_level_agreement/service_level_agreement.js:34
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:34
 msgid "Enable to apply SLA on every {0}"
 msgstr "فعال کردن اعمال SLA در هر {0}"
 
@@ -18375,40 +18558,41 @@ msgstr "فعال کردن اعمال SLA در هر {0}"
 #. Label of the enabled (Check) field in DocType 'UOM'
 #. Label of the enabled (Check) field in DocType 'Price List'
 #. Label of the enabled (Check) field in DocType 'Service Level Agreement'
-#: accounts/doctype/mode_of_payment/mode_of_payment.json
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
-#: manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
-#: setup/doctype/email_digest/email_digest.json
-#: setup/doctype/sales_person/sales_person.json setup/doctype/uom/uom.json
-#: stock/doctype/price_list/price_list.json
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Enabled"
 msgstr "فعال"
 
 #. Description of the 'Check Supplier Invoice Number Uniqueness' (Check) field
 #. in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year"
 msgstr ""
 
 #. Description of the 'Book Advance Payments in Separate Party Account' (Check)
 #. field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Enabling this option will allow you to record - 

             1. Advances Received in a Liability Account instead of the Asset Account

            2. Advances Paid in an Asset Account instead of the  Liability Account"
 msgstr "فعال کردن این گزینه به شما امکان می دهد ثبت کنید - 

             1. پیش پرداخت های دریافت شده در حساب بدهی به جای حساب دارایی

            2. پیش پرداخت های پرداخت شده در حساب دارایی به جای  حساب بدهی"
 
 #. Description of the 'Allow multi-currency invoices against single party
 #. account ' (Check) field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enabling this will allow creation of multi-currency invoices against single party account in company currency"
 msgstr "فعال کردن این امکان ایجاد صورتحساب‌های چند ارزی را در برابر حساب یک طرف به واحد پول شرکت فراهم می‌کند"
 
-#: accounts/doctype/accounts_settings/accounts_settings.js:11
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:11
 msgid "Enabling this will change the way how cancelled transactions are handled."
 msgstr ""
 
 #. Label of the encashment_date (Date) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Encashment Date"
 msgstr "تاریخ وصول"
 
@@ -18422,30 +18606,31 @@ msgstr "تاریخ وصول"
 #. Label of the end_date (Date) field in DocType 'Timesheet'
 #. Label of the end_date (Date) field in DocType 'Vehicle'
 #. Label of the end_date (Date) field in DocType 'Service Level Agreement'
-#: accounts/doctype/accounting_period/accounting_period.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:49
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:49
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:23
-#: accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:23
-#: accounts/report/payment_ledger/payment_ledger.js:23
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-#: assets/report/fixed_asset_register/fixed_asset_register.js:74
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
-#: crm/doctype/contract/contract.json
-#: crm/doctype/email_campaign/email_campaign.json
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: projects/doctype/timesheet/timesheet.json
-#: projects/report/project_summary/project_summary.py:74
-#: public/js/financial_statements.js:204 public/js/setup_wizard.js:43
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:23
-#: setup/doctype/vehicle/vehicle.json
-#: support/doctype/service_level_agreement/service_level_agreement.json
-#: templates/pages/projects.html:47
+#: erpnext/accounts/doctype/accounting_period/accounting_period.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:49
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:49
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:23
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:23
+#: erpnext/accounts/report/payment_ledger/payment_ledger.js:23
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:74
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/report/project_summary/project_summary.py:74
+#: erpnext/public/js/financial_statements.js:204
+#: erpnext/public/js/setup_wizard.js:43
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:23
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/templates/pages/projects.html:47
 msgid "End Date"
 msgstr "تاریخ پایان"
 
-#: crm/doctype/contract/contract.py:75
+#: erpnext/crm/doctype/contract/contract.py:75
 msgid "End Date cannot be before Start Date."
 msgstr "تاریخ پایان نمی تواند قبل از تاریخ شروع باشد."
 
@@ -18453,232 +18638,232 @@ msgstr "تاریخ پایان نمی تواند قبل از تاریخ شروع
 #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
 #. Label of the end_time (Time) field in DocType 'Service Day'
 #. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: manufacturing/doctype/job_card/job_card.js:250
-#: manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-#: support/doctype/service_day/service_day.json
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/manufacturing/doctype/job_card/job_card.js:250
+#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/support/doctype/service_day/service_day.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "End Time"
 msgstr "زمان پایان"
 
-#: stock/doctype/stock_entry/stock_entry.js:272
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:272
 msgid "End Transit"
 msgstr "پایان حمل و نقل"
 
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:80
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:64
-#: accounts/report/financial_ratios/financial_ratios.js:25
-#: assets/report/fixed_asset_register/fixed_asset_register.js:89
-#: public/js/financial_statements.js:219
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:80
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:64
+#: erpnext/accounts/report/financial_ratios/financial_ratios.js:25
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89
+#: erpnext/public/js/financial_statements.js:219
 msgid "End Year"
 msgstr "پایان سال"
 
-#: accounts/report/financial_statements.py:125
+#: erpnext/accounts/report/financial_statements.py:125
 msgid "End Year cannot be before Start Year"
 msgstr "پایان سال نمی تواند قبل از سال شروع باشد"
 
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.js:48
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.py:37
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.js:48
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.py:37
 msgid "End date cannot be before start date"
 msgstr "تاریخ پایان نمی تواند قبل از تاریخ شروع باشد"
 
 #. Description of the 'To Date' (Date) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "End date of current invoice's period"
 msgstr "تاریخ پایان دوره فاکتور فعلی"
 
 #. Label of the end_of_life (Date) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "End of Life"
 msgstr "پایان زندگی"
 
 #. Option for the 'Generate Invoice At' (Select) field in DocType
 #. 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "End of the current subscription period"
 msgstr "پایان دوره اشتراک فعلی"
 
-#: setup/setup_wizard/data/industry_type.txt:21
+#: erpnext/setup/setup_wizard/data/industry_type.txt:21
 msgid "Energy"
 msgstr "انرژی"
 
-#: setup/setup_wizard/data/designation.txt:15
+#: erpnext/setup/setup_wizard/data/designation.txt:15
 msgid "Engineer"
 msgstr ""
 
-#: manufacturing/report/bom_stock_report/bom_stock_report.html:13
-#: manufacturing/report/bom_stock_report/bom_stock_report.html:23
-#: manufacturing/report/bom_stock_report/bom_stock_report.py:31
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:13
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:23
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:31
 msgid "Enough Parts to Build"
 msgstr "قطعات کافی برای ساخت"
 
 #. Label of the ensure_delivery_based_on_produced_serial_no (Check) field in
 #. DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Ensure Delivery Based on Produced Serial No"
 msgstr "از تحویل بر اساس شماره سریال تولید شده اطمینان حاصل کنید"
 
-#: public/js/utils/serial_no_batch_selector.js:214
+#: erpnext/public/js/utils/serial_no_batch_selector.js:214
 msgid "Enter \"ABC-001::100\" for serial nos \"ABC-001\" to \"ABC-100\"."
 msgstr ""
 
-#: stock/doctype/delivery_trip/delivery_trip.py:279
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:279
 msgid "Enter API key in Google Settings."
 msgstr "کلید API را در تنظیمات Google وارد کنید."
 
-#: setup/doctype/employee/employee.js:91
+#: erpnext/setup/doctype/employee/employee.js:91
 msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched."
 msgstr "نام و نام خانوادگی کارمند را که بر اساس نام کامل به روز می شود وارد کنید. در معاملات، نام کامل خواهد بود که واکشی می شود."
 
-#: public/js/utils/serial_no_batch_selector.js:211
+#: erpnext/public/js/utils/serial_no_batch_selector.js:211
 msgid "Enter Serial No Range"
 msgstr "محدوده شماره سریال را وارد کنید"
 
-#: public/js/utils/serial_no_batch_selector.js:221
+#: erpnext/public/js/utils/serial_no_batch_selector.js:221
 msgid "Enter Serial Nos"
 msgstr "شماره های سریال را وارد کنید"
 
-#: stock/doctype/material_request/material_request.js:383
+#: erpnext/stock/doctype/material_request/material_request.js:383
 msgid "Enter Supplier"
 msgstr "تامین کننده را وارد کنید"
 
-#: manufacturing/doctype/job_card/job_card.js:276
-#: manufacturing/doctype/workstation/workstation.js:309
+#: erpnext/manufacturing/doctype/job_card/job_card.js:276
+#: erpnext/manufacturing/doctype/workstation/workstation.js:309
 msgid "Enter Value"
 msgstr "مقدار را وارد کنید"
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:96
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:96
 msgid "Enter Visit Details"
 msgstr "جزئیات بازدید را وارد کنید"
 
-#: manufacturing/doctype/routing/routing.js:78
+#: erpnext/manufacturing/doctype/routing/routing.js:78
 msgid "Enter a name for Routing."
 msgstr "یک نام برای مسیریابی وارد کنید."
 
-#: manufacturing/doctype/operation/operation.js:20
+#: erpnext/manufacturing/doctype/operation/operation.js:20
 msgid "Enter a name for the Operation, for example, Cutting."
 msgstr "یک نام برای عملیات وارد کنید، به عنوان مثال، برش."
 
-#: setup/doctype/holiday_list/holiday_list.js:50
+#: erpnext/setup/doctype/holiday_list/holiday_list.js:50
 msgid "Enter a name for this Holiday List."
 msgstr "یک نام برای این لیست تعطیلات وارد کنید."
 
-#: selling/page/point_of_sale/pos_payment.js:527
+#: erpnext/selling/page/point_of_sale/pos_payment.js:527
 msgid "Enter amount to be redeemed."
 msgstr "مبلغی را برای بازخرید وارد کنید."
 
-#: stock/doctype/item/item.js:907
+#: erpnext/stock/doctype/item/item.js:907
 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
 msgstr "یک کد مورد را وارد کنید، نام با کلیک کردن در داخل قسمت نام مورد، به طور خودکار مانند کد مورد پر می شود."
 
-#: selling/page/point_of_sale/pos_item_cart.js:897
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
 msgid "Enter customer's email"
 msgstr "ایمیل مشتری را وارد کنید"
 
-#: selling/page/point_of_sale/pos_item_cart.js:903
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:903
 msgid "Enter customer's phone number"
 msgstr "شماره تلفن مشتری را وارد کنید"
 
-#: assets/doctype/asset/asset.js:806
+#: erpnext/assets/doctype/asset/asset.js:806
 msgid "Enter date to scrap asset"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:345
+#: erpnext/assets/doctype/asset/asset.py:345
 msgid "Enter depreciation details"
 msgstr "جزئیات استهلاک را وارد کنید"
 
-#: selling/page/point_of_sale/pos_item_cart.js:389
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:389
 msgid "Enter discount percentage."
 msgstr "درصد تخفیف را وارد کنید"
 
-#: public/js/utils/serial_no_batch_selector.js:224
+#: erpnext/public/js/utils/serial_no_batch_selector.js:224
 msgid "Enter each serial no in a new line"
 msgstr "هر شماره سریال را در یک خط جدید وارد کنید"
 
-#: accounts/doctype/bank_guarantee/bank_guarantee.py:51
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:51
 msgid "Enter the Bank Guarantee Number before submitting."
 msgstr "قبل از ارسال، شماره ضمانت نامه بانکی را وارد کنید."
 
-#: manufacturing/doctype/routing/routing.js:83
+#: erpnext/manufacturing/doctype/routing/routing.js:83
 msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n"
 " After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time."
 msgstr ""
 
-#: accounts/doctype/bank_guarantee/bank_guarantee.py:53
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:53
 msgid "Enter the name of the Beneficiary before submitting."
 msgstr "قبل از ارسال نام ذینفع را وارد کنید."
 
-#: accounts/doctype/bank_guarantee/bank_guarantee.py:55
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:55
 msgid "Enter the name of the bank or lending institution before submitting."
 msgstr "قبل از ارسال نام بانک یا موسسه وام دهنده را وارد کنید."
 
-#: stock/doctype/item/item.js:933
+#: erpnext/stock/doctype/item/item.js:933
 msgid "Enter the opening stock units."
 msgstr "واحدهای موجودی افتتاحی را وارد کنید."
 
-#: manufacturing/doctype/bom/bom.js:832
+#: erpnext/manufacturing/doctype/bom/bom.js:832
 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
 msgstr "مقدار آیتمی را که از این صورتحساب مواد تولید می شود وارد کنید."
 
-#: manufacturing/doctype/work_order/work_order.js:950
+#: erpnext/manufacturing/doctype/work_order/work_order.js:950
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr ""
 
-#: selling/page/point_of_sale/pos_payment.js:411
+#: erpnext/selling/page/point_of_sale/pos_payment.js:411
 msgid "Enter {0} amount."
 msgstr "مقدار {0} را وارد کنید."
 
-#: setup/setup_wizard/data/industry_type.txt:22
+#: erpnext/setup/setup_wizard/data/industry_type.txt:22
 msgid "Entertainment & Leisure"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:57
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:82
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:57
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:82
 msgid "Entertainment Expenses"
 msgstr "مخارج تفریحات"
 
 #. Label of the entity (Dynamic Link) field in DocType 'Service Level
 #. Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Entity"
 msgstr "وجود، موجودیت"
 
 #. Label of the entity_type (Select) field in DocType 'Service Level Agreement'
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:203
-#: accounts/report/tds_computation_summary/tds_computation_summary.py:123
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:123
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Entity Type"
 msgstr "نوع موجودیت"
 
 #. Label of the voucher_type (Select) field in DocType 'Journal Entry'
 #. Label of the entry_type (Select) field in DocType 'Asset Capitalization'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Entry Type"
 msgstr "نوع ثبت"
 
 #. Option for the 'Root Type' (Select) field in DocType 'Account'
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:103
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:150
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: accounts/report/account_balance/account_balance.js:29
-#: accounts/report/account_balance/account_balance.js:45
-#: accounts/report/balance_sheet/balance_sheet.py:243
-#: setup/setup_wizard/operations/install_fixtures.py:291
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:103
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:150
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/report/account_balance/account_balance.js:29
+#: erpnext/accounts/report/account_balance/account_balance.js:45
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:243
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:291
 msgid "Equity"
 msgstr "حقوق صاحبان سهام"
 
 #. Label of the equity_or_liability_account (Link) field in DocType 'Share
 #. Transfer'
-#: accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "Equity/Liability Account"
 msgstr "حساب حقوق صاحبان موجودی / بدهی"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Erg"
 msgstr ""
 
@@ -18687,21 +18872,21 @@ msgstr ""
 #. Label of the error_message (Small Text) field in DocType 'POS Closing Entry'
 #. Label of the error_section (Section Break) field in DocType 'Repost Item
 #. Valuation'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: accounts/doctype/payment_request/payment_request.py:433
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: manufacturing/doctype/job_card/job_card.py:842
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:198
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/payment_request/payment_request.py:433
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/manufacturing/doctype/job_card/job_card.py:842
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:198
 msgid "Error"
 msgstr "خطا"
 
 #. Label of the description (Long Text) field in DocType 'Asset Repair'
 #. Label of the error_description (Long Text) field in DocType 'Bulk
 #. Transaction Log Detail'
-#: assets/doctype/asset_repair/asset_repair.json
-#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 msgid "Error Description"
 msgstr "شرح خطا"
 
@@ -18712,151 +18897,151 @@ msgstr "شرح خطا"
 #. Label of the error_log (Long Text) field in DocType 'Transaction Deletion
 #. Record'
 #. Label of the error_log (Long Text) field in DocType 'Repost Item Valuation'
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Error Log"
 msgstr "لاگ خطا"
 
 #. Label of the error_message (Text) field in DocType 'Period Closing Voucher'
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:127
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:127
 msgid "Error Message"
 msgstr "پیغام خطا"
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:273
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:273
 msgid "Error Occurred"
 msgstr "خطا رخ داده است"
 
-#: telephony/doctype/call_log/call_log.py:193
+#: erpnext/telephony/doctype/call_log/call_log.py:193
 msgid "Error during caller information update"
 msgstr "خطا در حین به روز رسانی اطلاعات تماس گیرنده"
 
-#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:53
+#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:53
 msgid "Error evaluating the criteria formula"
 msgstr "خطا در ارزیابی فرمول معیار"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:157
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:157
 msgid "Error occurred while parsing Chart of Accounts: Please make sure that no two accounts have the same name"
 msgstr ""
 
-#: assets/doctype/asset/depreciation.py:398
+#: erpnext/assets/doctype/asset/depreciation.py:398
 msgid "Error while posting depreciation entries"
 msgstr "خطا هنگام ارسال ورودی های استهلاک"
 
-#: accounts/deferred_revenue.py:539
+#: erpnext/accounts/deferred_revenue.py:539
 msgid "Error while processing deferred accounting for {0}"
 msgstr "خطا هنگام پردازش حسابداری معوق برای {0}"
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:400
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:400
 msgid "Error while reposting item valuation"
 msgstr "خطا هنگام ارسال مجدد ارزیابی مورد"
 
-#: templates/includes/footer/footer_extension.html:29
+#: erpnext/templates/includes/footer/footer_extension.html:29
 msgid "Error: Not a valid id?"
 msgstr "خطا: شناسه معتبر نیست؟"
 
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:579
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:579
 msgid "Error: This asset already has {0} depreciation periods booked.\n"
 "\t\t\t\tThe `depreciation start` date must be at least {1} periods after the `available for use` date.\n"
 "\t\t\t\tPlease correct the dates accordingly."
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:945
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:945
 msgid "Error: {0} is mandatory field"
 msgstr "خطا: {0} فیلد اجباری است"
 
 #. Label of the errors_notification_section (Section Break) field in DocType
 #. 'Stock Reposting Settings'
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Errors Notification"
 msgstr "اعلان خطاها"
 
 #. Label of the estimated_arrival (Datetime) field in DocType 'Delivery Stop'
-#: stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Estimated Arrival"
 msgstr "زمان تقریبی رسیدن به مقصد"
 
 #. Label of the estimated_costing (Currency) field in DocType 'Project'
-#: buying/report/procurement_tracker/procurement_tracker.py:96
-#: projects/doctype/project/project.json
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:96
+#: erpnext/projects/doctype/project/project.json
 msgid "Estimated Cost"
 msgstr "هزینه تخمینی"
 
 #. Label of the estimated_time_and_cost (Section Break) field in DocType 'Work
 #. Order Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Estimated Time and Cost"
 msgstr "زمان و هزینه تخمینی"
 
 #. Label of the period (Select) field in DocType 'Supplier Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Evaluation Period"
 msgstr "دوره ارزیابی"
 
 #. Description of the 'Consider Entire Party Ledger Amount' (Check) field in
 #. DocType 'Tax Withholding Category'
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Even invoices with apply tax withholding unchecked will be considered for checking cumulative threshold breach"
 msgstr "حتی فاکتورهایی با اعمال کسر مالیات بدون بررسی برای بررسی نقض آستانه تجمعی در نظر گرفته می‌شوند."
 
 #. Title of an incoterm
-#: setup/doctype/incoterm/incoterms.csv:2
+#: erpnext/setup/doctype/incoterm/incoterms.csv:2
 msgid "Ex Works"
 msgstr ""
 
 #. Label of the url (Data) field in DocType 'Currency Exchange Settings'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "Example URL"
 msgstr "URL مثال"
 
-#: stock/doctype/item/item.py:983
+#: erpnext/stock/doctype/item/item.py:983
 msgid "Example of a linked document: {0}"
 msgstr "نمونه ای از یک سند پیوندی: {0}"
 
 #. Description of the 'Serial Number Series' (Data) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Example: ABCD.#####\n"
 "If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank."
 msgstr ""
 
 #. Description of the 'Batch Number Series' (Data) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings."
 msgstr "مثال: ABCD.#####. اگر سری تنظیم شده باشد و Batch No در تراکنش ها ذکر نشده باشد، شماره دسته خودکار بر اساس این سری ایجاد می شود. اگر همیشه می‌خواهید به صراحت شماره دسته را برای این مورد ذکر کنید، این قسمت را خالی بگذارید. توجه: این تنظیم بر پیشوند سری نامگذاری در تنظیمات موجودی اولویت دارد."
 
-#: stock/stock_ledger.py:2090
+#: erpnext/stock/stock_ledger.py:2090
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr "مثال: شماره سریال {0} در {1} رزرو شده است."
 
 #. Label of the exception_budget_approver_role (Link) field in DocType
 #. 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Exception Budget Approver Role"
 msgstr "نقش تصویب کننده بودجه استثنایی"
 
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:55
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:55
 msgid "Excess Materials Consumed"
 msgstr "مواد اضافی مصرف شده"
 
-#: manufacturing/doctype/job_card/job_card.py:936
+#: erpnext/manufacturing/doctype/job_card/job_card.py:936
 msgid "Excess Transfer"
 msgstr "انتقال مازاد"
 
 #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Excessive machine set up time"
 msgstr "زمان راه‌اندازی بیش از حد دستگاه"
 
 #. Label of the exchange_gain_loss_account (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Exchange Gain / Loss Account"
 msgstr "حساب سود / زیان مبادله"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Exchange Gain Or Loss"
 msgstr "سود یا ضرر مبادله"
 
@@ -18866,17 +19051,17 @@ msgstr "سود یا ضرر مبادله"
 #. Invoice Advance'
 #. Label of the exchange_gain_loss (Currency) field in DocType 'Sales Invoice
 #. Advance'
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:73
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:97
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
-#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: setup/doctype/company/company.py:535
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:73
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:97
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+#: erpnext/setup/doctype/company/company.py:535
 msgid "Exchange Gain/Loss"
 msgstr "سود/زیان مبادله"
 
-#: controllers/accounts_controller.py:1409
-#: controllers/accounts_controller.py:1494
+#: erpnext/controllers/accounts_controller.py:1411
+#: erpnext/controllers/accounts_controller.py:1496
 msgid "Exchange Gain/Loss amount has been booked through {0}"
 msgstr "مبلغ سود/زیان مبادله از طریق {0} رزرو شده است"
 
@@ -18905,25 +19090,25 @@ msgstr "مبلغ سود/زیان مبادله از طریق {0} رزرو شده
 #. Label of the exchange_rate (Float) field in DocType 'Landed Cost Taxes and
 #. Charges'
 #. Label of the conversion_rate (Float) field in DocType 'Purchase Receipt'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/opportunity/opportunity.json
-#: projects/doctype/timesheet/timesheet.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/currency_exchange/currency_exchange.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Exchange Rate"
 msgstr "قیمت ارز"
 
@@ -18934,124 +19119,124 @@ msgstr "قیمت ارز"
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Exchange Rate Revaluation"
 msgstr "تجدید ارزیابی نرخ ارز"
 
 #. Label of the accounts (Table) field in DocType 'Exchange Rate Revaluation'
 #. Name of a DocType
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "Exchange Rate Revaluation Account"
 msgstr "حساب تجدید ارزیابی نرخ ارز"
 
 #. Label of the exchange_rate_revaluation_settings_section (Section Break)
 #. field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Exchange Rate Revaluation Settings"
 msgstr "تنظیمات تجدید ارزیابی نرخ ارز"
 
-#: controllers/sales_and_purchase_return.py:58
+#: erpnext/controllers/sales_and_purchase_return.py:58
 msgid "Exchange Rate must be same as {0} {1} ({2})"
 msgstr "نرخ ارز باید برابر با {0} {1} ({2}) باشد"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Excise Entry"
 msgstr "ثبت مالیات غیر مستقیم"
 
-#: stock/doctype/stock_entry/stock_entry.js:1240
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1240
 msgid "Excise Invoice"
 msgstr "فاکتور مالیات غیر مستقیم"
 
 #. Label of the excise_page (Data) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Excise Page Number"
 msgstr "شماره صفحه مالیات غیر مستقیم"
 
 #. Label of the doctypes_to_be_ignored (Table) field in DocType 'Transaction
 #. Deletion Record'
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Excluded DocTypes"
 msgstr "DocType های حذف شده"
 
-#: setup/setup_wizard/operations/install_fixtures.py:248
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:248
 msgid "Execution"
 msgstr "اجرا"
 
-#: setup/setup_wizard/data/designation.txt:16
+#: erpnext/setup/setup_wizard/data/designation.txt:16
 msgid "Executive Assistant"
 msgstr "دستیار اجرایی"
 
-#: setup/setup_wizard/data/industry_type.txt:23
+#: erpnext/setup/setup_wizard/data/industry_type.txt:23
 msgid "Executive Search"
 msgstr ""
 
-#: regional/report/uae_vat_201/uae_vat_201.py:67
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:67
 msgid "Exempt Supplies"
 msgstr "لوازم معاف"
 
-#: setup/setup_wizard/data/marketing_source.txt:5
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:5
 msgid "Exhibition"
 msgstr ""
 
 #. Option for the 'Create Chart Of Accounts Based On' (Select) field in DocType
 #. 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Existing Company"
 msgstr "شرکت موجود"
 
 #. Label of the existing_company (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Existing Company "
 msgstr " شرکت موجود"
 
-#: setup/setup_wizard/data/marketing_source.txt:1
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:1
 msgid "Existing Customer"
 msgstr ""
 
 #. Label of the exit (Tab Break) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Exit"
 msgstr "خروج"
 
 #. Label of the held_on (Date) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Exit Interview Held On"
 msgstr "خروج از مصاحبه برگزار شد"
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:187
-#: public/js/setup_wizard.js:180
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:187
+#: erpnext/public/js/setup_wizard.js:180
 msgid "Expand All"
 msgstr "گسترش همه"
 
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:411
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:411
 msgid "Expected"
 msgstr "انتظار می رود"
 
 #. Label of the expected_amount (Currency) field in DocType 'POS Closing Entry
 #. Detail'
-#: accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
 msgid "Expected Amount"
 msgstr "مقدار مورد انتظار"
 
-#: manufacturing/report/production_planning_report/production_planning_report.py:417
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:417
 msgid "Expected Arrival Date"
 msgstr "تاریخ ورود مورد انتظار"
 
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:119
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:119
 msgid "Expected Balance Qty"
 msgstr "تعداد موجودی مورد انتظار"
 
 #. Label of the expected_closing (Date) field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Expected Closing Date"
 msgstr "تاریخ بسته شدن مورد انتظار"
 
@@ -19062,63 +19247,65 @@ msgstr "تاریخ بسته شدن مورد انتظار"
 #. Label of the expected_delivery_date (Date) field in DocType 'Work Order'
 #. Label of the expected_delivery_date (Date) field in DocType 'Subcontracting
 #. Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/procurement_tracker/procurement_tracker.py:115
-#: manufacturing/doctype/work_order/work_order.json
-#: stock/report/delayed_item_report/delayed_item_report.py:135
-#: stock/report/delayed_order_report/delayed_order_report.py:60
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:115
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:135
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:60
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgid "Expected Delivery Date"
 msgstr "تاریخ تحویل قابل انتظار"
 
-#: selling/doctype/sales_order/sales_order.py:328
+#: erpnext/selling/doctype/sales_order/sales_order.py:328
 msgid "Expected Delivery Date should be after Sales Order Date"
 msgstr "تاریخ تحویل مورد انتظار باید پس از تاریخ سفارش فروش باشد"
 
 #. Label of the expected_end_date (Datetime) field in DocType 'Job Card'
 #. Label of the expected_end_date (Date) field in DocType 'Project'
 #. Label of the exp_end_date (Datetime) field in DocType 'Task'
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/workstation/workstation_job_card.html:49
-#: projects/doctype/project/project.json projects/doctype/task/task.json
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:104
-#: templates/pages/task_info.html:64
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:49
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:104
+#: erpnext/templates/pages/task_info.html:64
 msgid "Expected End Date"
 msgstr "تاریخ پایان مورد انتظار"
 
-#: projects/doctype/task/task.py:108
+#: erpnext/projects/doctype/task/task.py:108
 msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}."
 msgstr ""
 
 #. Label of the expected_hours (Float) field in DocType 'Timesheet Detail'
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-#: public/js/projects/timer.js:16
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/public/js/projects/timer.js:16
 msgid "Expected Hrs"
 msgstr "ساعت پیش بینی شده"
 
 #. Label of the expected_start_date (Datetime) field in DocType 'Job Card'
 #. Label of the expected_start_date (Date) field in DocType 'Project'
 #. Label of the exp_start_date (Datetime) field in DocType 'Task'
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/workstation/workstation_job_card.html:45
-#: projects/doctype/project/project.json projects/doctype/task/task.json
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:98
-#: templates/pages/task_info.html:59
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:45
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:98
+#: erpnext/templates/pages/task_info.html:59
 msgid "Expected Start Date"
 msgstr "تاریخ شروع مورد انتظار"
 
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:129
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:129
 msgid "Expected Stock Value"
 msgstr "ارزش موجودی مورد انتظار"
 
 #. Label of the expected_time (Float) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Expected Time (in hours)"
 msgstr "زمان مورد انتظار (به ساعت)"
 
 #. Label of the time_required (Float) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Expected Time Required (In Mins)"
 msgstr "زمان مورد نیاز مورد انتظار (به دقیقه)"
 
@@ -19126,8 +19313,8 @@ msgstr "زمان مورد نیاز مورد انتظار (به دقیقه)"
 #. 'Asset Depreciation Schedule'
 #. Label of the expected_value_after_useful_life (Currency) field in DocType
 #. 'Asset Finance Book'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Expected Value After Useful Life"
 msgstr "ارزش مورد انتظار پس از عمر مفید"
 
@@ -19136,18 +19323,18 @@ msgstr "ارزش مورد انتظار پس از عمر مفید"
 #. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
 #. Option for the 'Type' (Select) field in DocType 'Process Deferred
 #. Accounting'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/cashier_closing/cashier_closing.json
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: accounts/report/account_balance/account_balance.js:28
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:172
-#: accounts/report/profitability_analysis/profitability_analysis.py:189
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/report/account_balance/account_balance.js:28
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:172
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:189
 msgid "Expense"
 msgstr "هزینه"
 
-#: controllers/stock_controller.py:692
+#: erpnext/controllers/stock_controller.py:692
 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
 msgstr "حساب هزینه / تفاوت ({0}) باید یک حساب \"سود یا زیان\" باشد"
 
@@ -19168,97 +19355,98 @@ msgstr "حساب هزینه / تفاوت ({0}) باید یک حساب \"سود 
 #. Item'
 #. Label of the expense_account (Link) field in DocType 'Subcontracting Receipt
 #. Item'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/loyalty_program/loyalty_program.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/report/account_balance/account_balance.js:46
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:253
-#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/account_balance/account_balance.js:46
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:253
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Expense Account"
 msgstr "حساب هزینه"
 
-#: controllers/stock_controller.py:672
+#: erpnext/controllers/stock_controller.py:672
 msgid "Expense Account Missing"
 msgstr "حساب هزینه جا افتاده است"
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Expense Claim"
 msgstr "مطالبه هزینه"
 
 #. Label of the expense_account (Link) field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgid "Expense Head"
 msgstr "رئیس هزینه"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:487
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:511
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:531
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:487
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:511
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:531
 msgid "Expense Head Changed"
 msgstr "سر هزینه تغییر کرد"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:589
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:589
 msgid "Expense account is mandatory for item {0}"
 msgstr "حساب هزینه برای مورد {0} اجباری است"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:42
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:61
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:42
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:61
 msgid "Expenses"
 msgstr "مخارج"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:46
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:65
-#: accounts/report/account_balance/account_balance.js:49
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:46
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:65
+#: erpnext/accounts/report/account_balance/account_balance.js:49
 msgid "Expenses Included In Asset Valuation"
 msgstr "هزینه‌های شامل در ارزیابی دارایی"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:49
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:69
-#: accounts/report/account_balance/account_balance.js:51
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:49
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:69
+#: erpnext/accounts/report/account_balance/account_balance.js:51
 msgid "Expenses Included In Valuation"
 msgstr "هزینه‌های شامل در ارزیابی"
 
 #. Option for the 'Status' (Select) field in DocType 'Supplier Quotation'
 #. Option for the 'Status' (Select) field in DocType 'Quotation'
 #. Option for the 'Status' (Select) field in DocType 'Serial No'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation_list.js:9
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/quotation/quotation_list.js:34
-#: stock/doctype/batch/batch_list.js:11 stock/doctype/item/item_list.js:18
-#: stock/doctype/serial_no/serial_no.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:9
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/quotation/quotation_list.js:34
+#: erpnext/stock/doctype/batch/batch_list.js:11
+#: erpnext/stock/doctype/item/item_list.js:18
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Expired"
 msgstr "منقضی شده"
 
-#: stock/doctype/stock_entry/stock_entry.js:366
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:366
 msgid "Expired Batches"
 msgstr "دسته های منقضی شده"
 
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:37
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:37
 msgid "Expires On"
 msgstr "منقضی در"
 
 #. Option for the 'Pick Serial / Batch Based On' (Select) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Expiry"
 msgstr "انقضا"
 
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:38
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:38
 msgid "Expiry (In Days)"
 msgstr "انقضا (در چند روز)"
 
@@ -19266,73 +19454,73 @@ msgstr "انقضا (در چند روز)"
 #. Label of the expiry_date (Date) field in DocType 'Driver'
 #. Label of the expiry_date (Date) field in DocType 'Driving License Category'
 #. Label of the expiry_date (Date) field in DocType 'Batch'
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: setup/doctype/driver/driver.json
-#: setup/doctype/driving_license_category/driving_license_category.json
-#: stock/doctype/batch/batch.json
-#: stock/report/available_batch_report/available_batch_report.py:58
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/driving_license_category/driving_license_category.json
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/available_batch_report/available_batch_report.py:58
 msgid "Expiry Date"
 msgstr "تاریخ انقضا"
 
-#: stock/doctype/batch/batch.py:195
+#: erpnext/stock/doctype/batch/batch.py:195
 msgid "Expiry Date Mandatory"
 msgstr "تاریخ انقضا اجباری"
 
 #. Label of the expiry_duration (Int) field in DocType 'Loyalty Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Expiry Duration (in days)"
 msgstr "مدت انقضا (بر حسب روز)"
 
 #. Label of the section_break0 (Tab Break) field in DocType 'BOM'
 #. Label of the exploded_items (Table) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Exploded Items"
 msgstr "آیتم‌های گسترده شده"
 
 #. Name of a report
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.json
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.json
 msgid "Exponential Smoothing Forecasting"
 msgstr "پیش بینی هموارسازی نمایی"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Export Data"
 msgstr "برون‌بُرد داده ها"
 
-#: regional/report/electronic_invoice_register/electronic_invoice_register.js:34
+#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:34
 msgid "Export E-Invoices"
 msgstr "صدور فاکتورهای الکترونیکی"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:93
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:93
 msgid "Export Errored Rows"
 msgstr "صادر کردن ردیف های خطا"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:550
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:550
 msgid "Export Import Log"
 msgstr "لاگ درون‌بُرد برون‌بُرد"
 
-#: setup/setup_wizard/operations/install_fixtures.py:286
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
 msgid "External"
 msgstr "بیرونی"
 
 #. Label of the external_work_history (Table) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "External Work History"
 msgstr "سابقه کار خارجی"
 
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
 msgid "Extra Consumed Qty"
 msgstr "مقدار مصرف اضافی"
 
-#: manufacturing/doctype/job_card/job_card.py:228
+#: erpnext/manufacturing/doctype/job_card/job_card.py:228
 msgid "Extra Job Card Quantity"
 msgstr "مقدار کارت شغلی اضافی"
 
-#: setup/setup_wizard/operations/install_fixtures.py:258
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:258
 msgid "Extra Large"
 msgstr "فوق العاده بزرگ"
 
-#: setup/setup_wizard/operations/install_fixtures.py:254
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:254
 msgid "Extra Small"
 msgstr "بسیار کوچک"
 
@@ -19341,32 +19529,32 @@ msgstr "بسیار کوچک"
 #. Settings'
 #. Option for the 'Pick Serial / Batch Based On' (Select) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/item/item.json
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "FIFO"
 msgstr "FIFO"
 
 #. Name of a report
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.json
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.json
 msgid "FIFO Queue vs Qty After Transaction Comparison"
 msgstr "صف FIFO در مقابل تعداد پس از مقایسه تراکنش"
 
 #. Label of the stock_queue (Small Text) field in DocType 'Serial and Batch
 #. Entry'
 #. Label of the stock_queue (Long Text) field in DocType 'Stock Ledger Entry'
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "FIFO Stock Queue (qty, rate)"
 msgstr "صف موجودی FIFO (تعداد، نرخ)"
 
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:179
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:195
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:119
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:179
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:195
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:119
 msgid "FIFO/LIFO Queue"
 msgstr "صف FIFO/LIFO"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Fahrenheit"
 msgstr "فارنهایت"
 
@@ -19395,110 +19583,116 @@ msgstr "فارنهایت"
 #. Option for the 'Service Level Agreement Status' (Select) field in DocType
 #. 'Issue'
 #. Option for the 'Status' (Select) field in DocType 'Call Log'
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/payment_request/payment_request_list.js:16
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-#: assets/doctype/asset/asset.json
-#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:68
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator/bom_creator_list.js:13
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: quality_management/doctype/quality_review/quality_review.json
-#: quality_management/doctype/quality_review_objective/quality_review_objective.json
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: support/doctype/issue/issue.json telephony/doctype/call_log/call_log.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request_list.js:16
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:68
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator_list.js:13
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Failed"
 msgstr "ناموفق"
 
-#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:17
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:17
 msgid "Failed Entries"
 msgstr "ورودی های ناموفق"
 
 #. Label of the failed_import_preview (HTML) field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Failed Import Log"
 msgstr "لاگ درون‌بُرد ناموفق"
 
-#: utilities/doctype/video_settings/video_settings.py:33
+#: erpnext/utilities/doctype/video_settings/video_settings.py:33
 msgid "Failed to Authenticate the API key."
 msgstr "تأیید اعتبار کلید API انجام نشد."
 
-#: setup/demo.py:54
+#: erpnext/setup/demo.py:54
 msgid "Failed to erase demo data, please delete the demo company manually."
 msgstr "داده‌های نمایشی پاک نشد، لطفاً شرکت نمایشی را به صورت دستی حذف کنید."
 
-#: setup/setup_wizard/setup_wizard.py:25 setup/setup_wizard/setup_wizard.py:26
+#: erpnext/setup/setup_wizard/setup_wizard.py:25
+#: erpnext/setup/setup_wizard/setup_wizard.py:26
 msgid "Failed to install presets"
 msgstr "از پیش تنظیمات نصب نشد"
 
-#: setup/setup_wizard/setup_wizard.py:17 setup/setup_wizard/setup_wizard.py:18
-#: setup/setup_wizard/setup_wizard.py:42 setup/setup_wizard/setup_wizard.py:43
+#: erpnext/setup/setup_wizard/setup_wizard.py:17
+#: erpnext/setup/setup_wizard/setup_wizard.py:18
+#: erpnext/setup/setup_wizard/setup_wizard.py:42
+#: erpnext/setup/setup_wizard/setup_wizard.py:43
 msgid "Failed to login"
 msgstr "ورود ناموفق بود"
 
-#: assets/doctype/asset/asset.js:212
+#: erpnext/assets/doctype/asset/asset.js:212
 msgid "Failed to post depreciation entries"
 msgstr ""
 
-#: setup/setup_wizard/setup_wizard.py:30 setup/setup_wizard/setup_wizard.py:31
+#: erpnext/setup/setup_wizard/setup_wizard.py:30
+#: erpnext/setup/setup_wizard/setup_wizard.py:31
 msgid "Failed to setup company"
 msgstr "راه‌اندازی شرکت ناموفق بود"
 
-#: setup/setup_wizard/setup_wizard.py:37
+#: erpnext/setup/setup_wizard/setup_wizard.py:37
 msgid "Failed to setup defaults"
 msgstr "تنظیم پیش فرض ها انجام نشد"
 
-#: setup/doctype/company/company.py:717
+#: erpnext/setup/doctype/company/company.py:717
 msgid "Failed to setup defaults for country {0}. Please contact support."
 msgstr "تنظیم پیش فرض های کشور {0} انجام نشد. لطفا با پشتیبانی تماس بگیرید."
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:491
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:491
 msgid "Failure"
 msgstr "شکست"
 
 #. Label of the failure_date (Datetime) field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Failure Date"
 msgstr "تاریخ شکست"
 
 #. Label of the failure_description_section (Section Break) field in DocType
 #. 'POS Closing Entry'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 msgid "Failure Description"
 msgstr "شرح شکست"
 
-#: accounts/doctype/payment_request/payment_request.js:29
+#: erpnext/accounts/doctype/payment_request/payment_request.js:29
 msgid "Failure: {0}"
 msgstr "شکست: {0}"
 
 #. Label of the family_background (Small Text) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Family Background"
 msgstr "سابقه خانواده"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Faraday"
 msgstr "فارادی"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Fathom"
 msgstr ""
 
 #. Label of the fax (Data) field in DocType 'Lead'
 #. Label of the fax (Data) field in DocType 'Prospect'
 #. Label of the fax (Data) field in DocType 'Company'
-#: crm/doctype/lead/lead.json crm/doctype/prospect/prospect.json
-#: setup/doctype/company/company.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Fax"
 msgstr "فکس"
 
@@ -19508,103 +19702,103 @@ msgstr "فکس"
 #. Label of a Card Break in the Quality Workspace
 #. Label of the feedback (Small Text) field in DocType 'Employee'
 #. Label of the feedback_section (Section Break) field in DocType 'Employee'
-#: quality_management/doctype/quality_action/quality_action.json
-#: quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
-#: quality_management/workspace/quality/quality.json
-#: setup/doctype/employee/employee.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
+#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Feedback"
 msgstr "بازخورد"
 
 #. Label of the document_name (Dynamic Link) field in DocType 'Quality
 #. Feedback'
-#: quality_management/doctype/quality_feedback/quality_feedback.json
+#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
 msgid "Feedback By"
 msgstr "بازخورد توسط"
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Fees"
 msgstr "هزینه ها"
 
-#: public/js/utils/serial_no_batch_selector.js:362
+#: erpnext/public/js/utils/serial_no_batch_selector.js:362
 msgid "Fetch Based On"
 msgstr "واکشی بر اساس"
 
 #. Label of the fetch_customers (Button) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Fetch Customers"
 msgstr "واکشی مشتریان"
 
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:56
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:56
 msgid "Fetch Data"
 msgstr "واکشی داده ها"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.js:76
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:76
 msgid "Fetch Items from Warehouse"
 msgstr "واکشی آیتم‌ها از انبار"
 
-#: accounts/doctype/dunning/dunning.js:61
+#: erpnext/accounts/doctype/dunning/dunning.js:61
 msgid "Fetch Overdue Payments"
 msgstr "واکشی پرداخت های معوق"
 
-#: accounts/doctype/subscription/subscription.js:36
+#: erpnext/accounts/doctype/subscription/subscription.js:36
 msgid "Fetch Subscription Updates"
 msgstr "واکشی به‌روزرسانی‌های اشتراک"
 
-#: accounts/doctype/sales_invoice/sales_invoice.js:1007
-#: accounts/doctype/sales_invoice/sales_invoice.js:1009
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1007
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1009
 msgid "Fetch Timesheet"
 msgstr "واکشی جدول زمانی"
 
 #. Label of the fetch_from_parent (Select) field in DocType 'Inventory
 #. Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Fetch Value From"
 msgstr "واکشی ارزش از"
 
-#: stock/doctype/material_request/material_request.js:318
-#: stock/doctype/stock_entry/stock_entry.js:658
+#: erpnext/stock/doctype/material_request/material_request.js:318
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:658
 msgid "Fetch exploded BOM (including sub-assemblies)"
 msgstr "واکشی BOM گسترده شده (شامل زیر مونتاژ ها)"
 
 #. Description of the 'Get Items from Open Material Requests' (Button) field in
 #. DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Fetch items based on Default Supplier."
 msgstr "واکشی موارد بر اساس تامین کننده پیش فرض."
 
-#: accounts/doctype/dunning/dunning.js:135
-#: public/js/controllers/transaction.js:1177
+#: erpnext/accounts/doctype/dunning/dunning.js:135
+#: erpnext/public/js/controllers/transaction.js:1177
 msgid "Fetching exchange rates ..."
 msgstr "واکشی نرخ ارز ..."
 
-#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:72
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:72
 msgid "Fetching..."
 msgstr ""
 
 #. Label of the field (Select) field in DocType 'POS Search Fields'
-#: accounts/doctype/pos_search_fields/pos_search_fields.json
-#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:106
-#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155
+#: erpnext/accounts/doctype/pos_search_fields/pos_search_fields.json
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:106
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155
 msgid "Field"
 msgstr "فیلد"
 
 #. Label of the field_mapping_section (Section Break) field in DocType
 #. 'Inventory Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Field Mapping"
 msgstr "نگاشت فیلد"
 
 #. Label of the field_name (Autocomplete) field in DocType 'Variant Field'
-#: stock/doctype/variant_field/variant_field.json
+#: erpnext/stock/doctype/variant_field/variant_field.json
 msgid "Field Name"
 msgstr "نام فیلد"
 
 #. Label of the bank_transaction_field (Select) field in DocType 'Bank
 #. Transaction Mapping'
-#: accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
+#: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
 msgid "Field in Bank Transaction"
 msgstr "فیلد در معاملات بانکی"
 
@@ -19613,67 +19807,67 @@ msgstr "فیلد در معاملات بانکی"
 #. Label of the fieldname (Data) field in DocType 'POS Search Fields'
 #. Label of the fieldname (Autocomplete) field in DocType 'Website Filter
 #. Field'
-#: accounts/doctype/accounting_dimension/accounting_dimension.json
-#: accounts/doctype/pos_field/pos_field.json
-#: accounts/doctype/pos_search_fields/pos_search_fields.json
-#: portal/doctype/website_filter_field/website_filter_field.json
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
+#: erpnext/accounts/doctype/pos_field/pos_field.json
+#: erpnext/accounts/doctype/pos_search_fields/pos_search_fields.json
+#: erpnext/portal/doctype/website_filter_field/website_filter_field.json
 msgid "Fieldname"
 msgstr "Fieldname"
 
 #. Label of the fields (Table) field in DocType 'Item Variant Settings'
-#: stock/doctype/item_variant_settings/item_variant_settings.json
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Fields"
 msgstr "فیلدها"
 
 #. Description of the 'Do not update variants on save' (Check) field in DocType
 #. 'Item Variant Settings'
-#: stock/doctype/item_variant_settings/item_variant_settings.json
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Fields will be copied over only at time of creation."
 msgstr "فیلدها فقط در زمان ایجاد کپی می شوند."
 
 #. Label of the fieldtype (Data) field in DocType 'POS Field'
-#: accounts/doctype/pos_field/pos_field.json
+#: erpnext/accounts/doctype/pos_field/pos_field.json
 msgid "Fieldtype"
 msgstr "Fieldtype"
 
 #. Label of the file_to_rename (Attach) field in DocType 'Rename Tool'
-#: utilities/doctype/rename_tool/rename_tool.json
+#: erpnext/utilities/doctype/rename_tool/rename_tool.json
 msgid "File to Rename"
 msgstr "فایل برای تغییر نام"
 
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16
-#: public/js/financial_statements.js:171
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16
+#: erpnext/public/js/financial_statements.js:171
 msgid "Filter Based On"
 msgstr "فیلتر بر اساس"
 
 #. Label of the filter_duration (Int) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Filter Duration (Months)"
 msgstr "مدت زمان فیلتر (ماه)"
 
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:45
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:45
 msgid "Filter Total Zero Qty"
 msgstr "فیلتر مجموع صفر تعداد"
 
 #. Label of the filter_by_reference_date (Check) field in DocType 'Bank
 #. Reconciliation Tool'
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
 msgid "Filter by Reference Date"
 msgstr "فیلتر بر اساس تاریخ مرجع"
 
-#: selling/page/point_of_sale/pos_past_order_list.js:63
+#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:63
 msgid "Filter by invoice status"
 msgstr "فیلتر بر اساس وضعیت فاکتور"
 
 #. Label of the invoice_name (Data) field in DocType 'Payment Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Filter on Invoice"
 msgstr "فیلتر روی فاکتور"
 
 #. Label of the payment_name (Data) field in DocType 'Payment Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Filter on Payment"
 msgstr "فیلتر در پرداخت"
 
@@ -19688,47 +19882,47 @@ msgstr "فیلتر در پرداخت"
 #. Label of the filters (Section Break) field in DocType 'Production Plan'
 #. Label of the filters_section (Section Break) field in DocType 'Closing Stock
 #. Balance'
-#: accounts/doctype/payment_entry/payment_entry.js:920
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-#: accounts/doctype/tax_rule/tax_rule.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: public/js/bank_reconciliation_tool/dialog_manager.js:196
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:920
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:196
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
 msgid "Filters"
 msgstr "فیلترها"
 
-#: accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:74
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:74
 msgid "Filters missing"
 msgstr ""
 
 #. Label of the bom_no (Link) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Final BOM"
 msgstr "BOM نهایی"
 
 #. Label of the details_tab (Tab Break) field in DocType 'BOM Creator'
 #. Label of the production_item (Link) field in DocType 'Job Card'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Final Product"
 msgstr "محصول نهایی"
 
-#: manufacturing/doctype/bom_creator/bom_creator.js:112
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:112
 msgid "Final Product Operation"
 msgstr ""
 
 #. Label of the final_product_operation_section (Section Break) field in
 #. DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Final Product Operation & Workstation"
 msgstr ""
 
 #. Label of the final_product_warehouse_section (Section Break) field in
 #. DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Final Product Warehouse"
 msgstr ""
 
@@ -19750,96 +19944,96 @@ msgstr ""
 #. Label of the finance_book (Link) field in DocType 'Asset Finance Book'
 #. Label of the finance_book (Link) field in DocType 'Asset Shift Allocation'
 #. Label of the finance_book (Link) field in DocType 'Asset Value Adjustment'
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/finance_book/finance_book.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/report/accounts_payable/accounts_payable.js:22
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:34
-#: accounts/report/accounts_receivable/accounts_receivable.js:24
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:34
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:48
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:51
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:104
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:31
-#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:51
-#: accounts/report/general_ledger/general_ledger.js:16
-#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:31
-#: accounts/report/trial_balance/trial_balance.js:70
-#: accounts/workspace/accounting/accounting.json
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: assets/report/fixed_asset_register/fixed_asset_register.js:48
-#: public/js/financial_statements.js:165
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:22
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:34
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:24
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:34
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:48
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:51
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:104
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:31
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:51
+#: erpnext/accounts/report/general_ledger/general_ledger.js:16
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:31
+#: erpnext/accounts/report/trial_balance/trial_balance.js:70
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48
+#: erpnext/public/js/financial_statements.js:165
 msgid "Finance Book"
 msgstr "کتاب مالی"
 
 #. Label of the finance_book_detail (Section Break) field in DocType 'Asset
 #. Category'
-#: assets/doctype/asset_category/asset_category.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
 msgid "Finance Book Detail"
 msgstr "جزئیات کتاب مالی"
 
 #. Label of the finance_book_id (Int) field in DocType 'Asset Depreciation
 #. Schedule'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgid "Finance Book Id"
 msgstr "شناسه کتاب مالی"
 
 #. Label of the finance_books (Table) field in DocType 'Asset'
 #. Label of the section_break_36 (Section Break) field in DocType 'Asset'
 #. Label of the finance_books (Table) field in DocType 'Asset Category'
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_category/asset_category.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
 msgid "Finance Books"
 msgstr "کتاب های مالی"
 
-#: setup/setup_wizard/data/designation.txt:17
+#: erpnext/setup/setup_wizard/data/designation.txt:17
 msgid "Finance Manager"
 msgstr "مدیر مالی"
 
 #. Name of a report
-#: accounts/report/financial_ratios/financial_ratios.json
+#: erpnext/accounts/report/financial_ratios/financial_ratios.json
 msgid "Financial Ratios"
 msgstr "نسبت های مالی"
 
 #. Name of a Workspace
-#: accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Financial Reports"
 msgstr "گزارشهای مالی"
 
-#: setup/setup_wizard/data/industry_type.txt:24
+#: erpnext/setup/setup_wizard/data/industry_type.txt:24
 msgid "Financial Services"
 msgstr ""
 
 #. Label of a Card Break in the Financial Reports Workspace
-#: accounts/doctype/account/account_tree.js:234
-#: accounts/workspace/financial_reports/financial_reports.json
-#: public/js/financial_statements.js:133
+#: erpnext/accounts/doctype/account/account_tree.js:234
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/public/js/financial_statements.js:133
 msgid "Financial Statements"
 msgstr "صورت های مالی"
 
-#: public/js/setup_wizard.js:41
+#: erpnext/public/js/setup_wizard.js:41
 msgid "Financial Year Begins On"
 msgstr "سال مالی شروع می شود"
 
 #. Description of the 'Ignore Account Closing Balance' (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
 msgstr "گزارش‌های مالی با استفاده از اسناد ثبت دفتر کل ایجاد می‌شوند (اگر کوپن پایان دوره برای همه سال‌ها به‌طور متوالی پست نشده باشد یا مفقود شده باشد، باید فعال شود) "
 
-#: manufacturing/doctype/work_order/work_order.js:720
-#: manufacturing/doctype/work_order/work_order.js:735
-#: manufacturing/doctype/work_order/work_order.js:744
+#: erpnext/manufacturing/doctype/work_order/work_order.js:720
+#: erpnext/manufacturing/doctype/work_order/work_order.js:735
+#: erpnext/manufacturing/doctype/work_order/work_order.js:744
 msgid "Finish"
 msgstr "پایان"
 
@@ -19849,173 +20043,174 @@ msgstr "پایان"
 #. Label of the parent_item_code (Link) field in DocType 'Production Plan Sub
 #. Assembly Item'
 #. Label of the finished_good (Link) field in DocType 'Subcontracting BOM'
-#: buying/doctype/purchase_order/purchase_order.js:217
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: manufacturing/report/bom_variance_report/bom_variance_report.py:43
-#: manufacturing/report/production_plan_summary/production_plan_summary.py:119
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:217
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:43
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:119
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Finished Good"
 msgstr "کالای تمام شده"
 
 #. Label of the finished_good_bom (Link) field in DocType 'Subcontracting BOM'
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Finished Good BOM"
 msgstr "BOM کالای تمام شده"
 
 #. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service
 #. Item'
-#: public/js/utils.js:752
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/public/js/utils.js:752
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 msgid "Finished Good Item"
 msgstr "آیتم کالای تمام شده"
 
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:37
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:37
 msgid "Finished Good Item Code"
 msgstr "کد آیتم کالای تمام شده"
 
-#: public/js/utils.js:770
+#: erpnext/public/js/utils.js:770
 msgid "Finished Good Item Qty"
 msgstr "تعداد آیتم کالای تمام شده"
 
 #. Label of the fg_item_qty (Float) field in DocType 'Subcontracting Order
 #. Service Item'
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 msgid "Finished Good Item Quantity"
 msgstr "تعداد آیتم کالای تمام شده"
 
-#: controllers/accounts_controller.py:3311
+#: erpnext/controllers/accounts_controller.py:3313
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr "آیتم کالای تمام شده برای آیتم سرویس مشخص نشده است {0}"
 
-#: controllers/accounts_controller.py:3328
+#: erpnext/controllers/accounts_controller.py:3330
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr "مقدار آیتم کالای تمام شده {0} تعداد نمی تواند صفر باشد"
 
-#: controllers/accounts_controller.py:3322
+#: erpnext/controllers/accounts_controller.py:3324
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr "آیتم کالای تمام شده {0} باید یک آیتم قرارداد فرعی باشد"
 
 #. Label of the fg_item_qty (Float) field in DocType 'Purchase Order Item'
 #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Finished Good Qty"
 msgstr "مقدار کالای تمام شده"
 
 #. Label of the fg_completed_qty (Float) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Finished Good Quantity "
 msgstr "مقدار کالای تمام شده "
 
 #. Label of the finished_good_uom (Link) field in DocType 'Subcontracting BOM'
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Finished Good UOM"
 msgstr "UOM خوب به پایان رسید"
 
 #. Label of the fg_warehouse (Link) field in DocType 'BOM Creator'
 #. Label of the fg_warehouse (Link) field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: public/js/bom_configurator/bom_configurator.bundle.js:407
-#: public/js/bom_configurator/bom_configurator.bundle.js:637
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:407
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:637
 msgid "Finished Good Warehouse"
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:51
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:51
 msgid "Finished Good {0} does not have a default BOM."
 msgstr "Finished Good {0} BOM پیش فرض ندارد."
 
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:46
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:46
 msgid "Finished Good {0} is disabled."
 msgstr "Finished Good {0} غیرفعال است."
 
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:48
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:48
 msgid "Finished Good {0} must be a stock item."
 msgstr "کالای تمام شده {0} باید یک آیتم موجودی باشد."
 
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:55
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:55
 msgid "Finished Good {0} must be a sub-contracted item."
 msgstr "کالای تمام شده {0} باید یک آیتم قرارداد فرعی باشد."
 
-#: setup/doctype/company/company.py:285
+#: erpnext/setup/doctype/company/company.py:285
 msgid "Finished Goods"
 msgstr "کالاهای تمام شده"
 
 #. Label of the finished_good (Link) field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Finished Goods / Semi Finished Goods Item"
 msgstr ""
 
 #. Label of the fg_based_section_section (Section Break) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Finished Goods Based Operating Cost"
 msgstr "هزینه عملیاتی بر اساس کالاهای تمام شده"
 
 #. Label of the fg_item (Link) field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "Finished Goods Item"
 msgstr "آیتم کالاهای تمام شده"
 
 #. Label of the finished_good_qty (Float) field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Finished Goods Qty"
 msgstr "مقدار کالاهای تمام شده"
 
 #. Label of the fg_reference_id (Data) field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "Finished Goods Reference"
 msgstr "مرجع کالاهای تمام شده"
 
-#: manufacturing/report/process_loss_report/process_loss_report.py:106
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:106
 msgid "Finished Goods Value"
 msgstr ""
 
 #. Label of the fg_warehouse (Link) field in DocType 'BOM Operation'
 #. Label of the warehouse (Link) field in DocType 'Production Plan Item'
 #. Label of the fg_warehouse (Link) field in DocType 'Work Order Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:30
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:30
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Finished Goods Warehouse"
 msgstr "انبار کالاهای تمام شده"
 
 #. Label of the fg_based_operating_cost (Check) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Finished Goods based Operating Cost"
 msgstr "هزینه عملیاتی بر اساس کالاهای تمام شده"
 
-#: stock/doctype/stock_entry/stock_entry.py:1343
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1343
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr "مورد تمام شده {0} با دستور کار {1} مطابقت ندارد"
 
 #. Label of the first_email (Time) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "First Email"
 msgstr "ایمیل اول"
 
 #. Label of the first_name (Data) field in DocType 'Lead'
 #. Label of the first_name (Data) field in DocType 'Employee'
-#: crm/doctype/lead/lead.json setup/doctype/employee/employee.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "First Name"
 msgstr "نام کوچک"
 
 #. Label of the first_responded_on (Datetime) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "First Responded On"
 msgstr "اولین پاسخ در"
 
 #. Option for the 'Service Level Agreement Status' (Select) field in DocType
 #. 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "First Response Due"
 msgstr "اولین پاسخ به علت"
 
-#: support/doctype/issue/test_issue.py:238
-#: support/doctype/service_level_agreement/service_level_agreement.py:894
+#: erpnext/support/doctype/issue/test_issue.py:238
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:894
 msgid "First Response SLA Failed by {}"
 msgstr "اولین پاسخ SLA توسط {} انجام نشد"
 
@@ -20023,27 +20218,28 @@ msgstr "اولین پاسخ SLA توسط {} انجام نشد"
 #. Label of the first_response_time (Duration) field in DocType 'Issue'
 #. Label of the response_time (Duration) field in DocType 'Service Level
 #. Priority'
-#: crm/doctype/opportunity/opportunity.json support/doctype/issue/issue.json
-#: support/doctype/service_level_priority/service_level_priority.json
-#: support/report/first_response_time_for_issues/first_response_time_for_issues.py:15
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/service_level_priority/service_level_priority.json
+#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py:15
 msgid "First Response Time"
 msgstr "اولین زمان پاسخگویی"
 
 #. Name of a report
 #. Label of a Link in the Support Workspace
-#: support/report/first_response_time_for_issues/first_response_time_for_issues.json
-#: support/workspace/support/support.json
+#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.json
+#: erpnext/support/workspace/support/support.json
 msgid "First Response Time for Issues"
 msgstr "اولین زمان پاسخگویی به مسائل"
 
 #. Name of a report
 #. Label of a Link in the CRM Workspace
-#: crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.json
-#: crm/workspace/crm/crm.json
+#: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "First Response Time for Opportunity"
 msgstr "اولین زمان پاسخ برای فرصت"
 
-#: regional/italy/utils.py:255
+#: erpnext/regional/italy/utils.py:255
 msgid "Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}"
 msgstr "رژیم مالی اجباری است، لطفاً رژیم مالی را در شرکت تنظیم کنید {0}"
 
@@ -20056,62 +20252,63 @@ msgstr "رژیم مالی اجباری است، لطفاً رژیم مالی ر
 #. Certificate'
 #. Label of the fiscal_year (Link) field in DocType 'Target Detail'
 #. Label of the fiscal_year (Data) field in DocType 'Stock Ledger Entry'
-#: accounts/doctype/budget/budget.json
-#: accounts/doctype/fiscal_year/fiscal_year.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/monthly_distribution/monthly_distribution.json
-#: accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:1
-#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:16
-#: accounts/report/profitability_analysis/profitability_analysis.js:38
-#: accounts/report/trial_balance/trial_balance.js:16
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:16
-#: accounts/workspace/accounting/accounting.json
-#: manufacturing/report/job_card_summary/job_card_summary.js:16
-#: public/js/purchase_trends_filters.js:28 public/js/sales_trends_filters.js:44
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
-#: regional/report/irs_1099/irs_1099.js:17
-#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:15
-#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:15
-#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:15
-#: setup/doctype/target_detail/target_detail.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
+#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:1
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:16
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:38
+#: erpnext/accounts/report/trial_balance/trial_balance.js:16
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:16
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:16
+#: erpnext/public/js/purchase_trends_filters.js:28
+#: erpnext/public/js/sales_trends_filters.js:44
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/report/irs_1099/irs_1099.js:17
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:15
+#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:15
+#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:15
+#: erpnext/setup/doctype/target_detail/target_detail.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Fiscal Year"
 msgstr "سال مالی"
 
 #. Name of a DocType
-#: accounts/doctype/fiscal_year_company/fiscal_year_company.json
+#: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json
 msgid "Fiscal Year Company"
 msgstr "شرکت سال مالی"
 
-#: accounts/doctype/fiscal_year/fiscal_year.py:65
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:65
 msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date"
 msgstr "تاریخ پایان سال مالی باید یک سال پس از تاریخ شروع سال مالی باشد"
 
-#: accounts/doctype/fiscal_year/fiscal_year.py:129
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:129
 msgid "Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}"
 msgstr "تاریخ شروع سال مالی و تاریخ پایان سال مالی از قبل در سال مالی {0} تنظیم شده است"
 
-#: controllers/trends.py:53
+#: erpnext/controllers/trends.py:53
 msgid "Fiscal Year {0} Does Not Exist"
 msgstr "سال مالی {0} وجود ندارد"
 
-#: accounts/report/trial_balance/trial_balance.py:47
+#: erpnext/accounts/report/trial_balance/trial_balance.py:47
 msgid "Fiscal Year {0} does not exist"
 msgstr "سال مالی {0} وجود ندارد"
 
-#: accounts/report/trial_balance/trial_balance.py:41
+#: erpnext/accounts/report/trial_balance/trial_balance.py:41
 msgid "Fiscal Year {0} is required"
 msgstr "سال مالی {0} الزامی است"
 
 #. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping
 #. Rule'
-#: accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Fixed"
 msgstr "ثابت"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-#: accounts/report/account_balance/account_balance.js:52
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/report/account_balance/account_balance.js:52
 msgid "Fixed Asset"
 msgstr "دارایی ثابت"
 
@@ -20119,185 +20316,186 @@ msgstr "دارایی ثابت"
 #. Capitalization Asset Item'
 #. Label of the fixed_asset_account (Link) field in DocType 'Asset Category
 #. Account'
-#: assets/doctype/asset/asset.py:678
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
-#: assets/doctype/asset_category_account/asset_category_account.json
+#: erpnext/assets/doctype/asset/asset.py:678
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
 msgid "Fixed Asset Account"
 msgstr "حساب دارایی ثابت"
 
 #. Label of the fixed_asset_defaults (Section Break) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Fixed Asset Defaults"
 msgstr "پیش فرض دارایی های ثابت"
 
-#: stock/doctype/item/item.py:298
+#: erpnext/stock/doctype/item/item.py:298
 msgid "Fixed Asset Item must be a non-stock item."
 msgstr "آیتم دارایی ثابت باید یک آیتم غیر موجودی باشد."
 
 #. Name of a report
 #. Label of a shortcut in the Assets Workspace
-#: assets/report/fixed_asset_register/fixed_asset_register.json
-#: assets/workspace/assets/assets.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.json
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Fixed Asset Register"
 msgstr "ثبت دارایی های ثابت"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:25
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:38
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:25
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:38
 msgid "Fixed Assets"
 msgstr "دارایی های ثابت"
 
 #. Label of the fixed_deposit_number (Data) field in DocType 'Bank Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Fixed Deposit Number"
 msgstr "شماره سپرده ثابت"
 
 #. Label of the fixed_error_log_preview (HTML) field in DocType 'Tally
 #. Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Fixed Error Log"
 msgstr "ثبت خطا ثابت شد"
 
 #. Option for the 'Subscription Price Based On' (Select) field in DocType
 #. 'Subscription Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Fixed Rate"
 msgstr "نرخ ثابت"
 
 #. Label of the fixed_time (Check) field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Fixed Time"
 msgstr "زمان ثابت"
 
 #. Name of a role
-#: setup/doctype/driver/driver.json setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Fleet Manager"
 msgstr "مدیر ناوگان"
 
 #. Label of the details_tab (Tab Break) field in DocType 'Plant Floor'
-#: manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 msgid "Floor"
 msgstr ""
 
 #. Label of the floor_name (Data) field in DocType 'Plant Floor'
-#: manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 msgid "Floor Name"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Fluid Ounce (UK)"
 msgstr "اونس مایع (UK)"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Fluid Ounce (US)"
 msgstr "اونس مایع (US)"
 
-#: selling/page/point_of_sale/pos_item_selector.js:300
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:300
 msgid "Focus on Item Group filter"
 msgstr "روی فیلتر گروه آیتم تمرکز کنید"
 
-#: selling/page/point_of_sale/pos_item_selector.js:291
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:291
 msgid "Focus on search input"
 msgstr "روی ورودی جستجو تمرکز کنید"
 
 #. Label of the folio_no (Data) field in DocType 'Shareholder'
-#: accounts/doctype/shareholder/shareholder.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
 msgid "Folio no."
 msgstr "شماره برگ"
 
 #. Label of the follow_calendar_months (Check) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Follow Calendar Months"
 msgstr "ماه های تقویم را دنبال کنید"
 
-#: templates/emails/reorder_item.html:1
+#: erpnext/templates/emails/reorder_item.html:1
 msgid "Following Material Requests have been raised automatically based on Item's re-order level"
 msgstr "درخواست‌های مواد زیر به‌طور خودکار براساس سطح سفارش مجدد آیتم مطرح شده‌اند"
 
-#: selling/doctype/customer/customer.py:742
+#: erpnext/selling/doctype/customer/customer.py:742
 msgid "Following fields are mandatory to create address:"
 msgstr "فیلدهای زیر برای ایجاد آدرس اجباری هستند:"
 
-#: controllers/buying_controller.py:963
+#: erpnext/controllers/buying_controller.py:963
 msgid "Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master"
 msgstr "مورد زیر {0} به عنوان {1} مورد علامت گذاری نشده است. می توانید آنها را به عنوان {1} مورد از آیتم اصلی آن فعال کنید"
 
-#: controllers/buying_controller.py:959
+#: erpnext/controllers/buying_controller.py:959
 msgid "Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master"
 msgstr "موارد زیر {0} به عنوان {1} مورد علامت گذاری نمی شوند. می توانید آنها را به عنوان {1} مورد از آیتم اصلی آن فعال کنید"
 
-#: setup/setup_wizard/data/industry_type.txt:25
+#: erpnext/setup/setup_wizard/data/industry_type.txt:25
 msgid "Food, Beverage & Tobacco"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Foot"
 msgstr "فوت"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Foot Of Water"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Foot/Minute"
 msgstr "فوت/دقیقه"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Foot/Second"
 msgstr "فوت/ثانیه"
 
-#: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:23
+#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:23
 msgid "For"
 msgstr "برای"
 
-#: public/js/utils/sales_common.js:331
+#: erpnext/public/js/utils/sales_common.js:332
 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
 msgstr "برای آیتم‌های \"باندل محصول\"، انبار، شماره سریال و شماره دسته از جدول \"لیست بسته بندی\" در نظر گرفته می شود. اگر انبار و شماره دسته‌ برای همه آیتم‌های بسته‌بندی برای هر آیتم «باندل محصول» یکسان باشد، آن مقادیر را می‌توان در جدول کالای اصلی وارد کرد، مقادیر در جدول «فهرست بسته‌بندی» کپی می‌شوند."
 
 #. Label of the for_buying (Check) field in DocType 'Currency Exchange'
-#: setup/doctype/currency_exchange/currency_exchange.json
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
 msgid "For Buying"
 msgstr "برای خرید"
 
 #. Label of the company (Link) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "For Company"
 msgstr "برای شرکت"
 
-#: stock/doctype/material_request/material_request.js:361
+#: erpnext/stock/doctype/material_request/material_request.js:361
 msgid "For Default Supplier (Optional)"
 msgstr "برای تامین کننده پیش فرض (اختیاری)"
 
-#: manufacturing/doctype/plant_floor/plant_floor.js:180
-#: manufacturing/doctype/plant_floor/plant_floor.js:204
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:180
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:204
 msgid "For Item"
 msgstr "برای آیتم"
 
-#: controllers/stock_controller.py:1097
+#: erpnext/controllers/stock_controller.py:1097
 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
 msgstr ""
 
 #. Label of the for_job_card (Link) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "For Job Card"
 msgstr "برای کارت شغلی"
 
 #. Label of the for_operation (Link) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.js:320
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.js:320
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "For Operation"
 msgstr "برای عملیات"
 
 #. Label of the for_price_list (Link) field in DocType 'Pricing Rule'
 #. Label of the for_price_list (Link) field in DocType 'Promotional Scheme
 #. Price Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 msgid "For Price List"
 msgstr "برای لیست قیمت"
 
@@ -20305,128 +20503,128 @@ msgstr "برای لیست قیمت"
 #. Item'
 #. Description of the 'Produced Quantity' (Float) field in DocType 'Sales Order
 #. Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "For Production"
 msgstr "برای تولید"
 
-#: stock/doctype/stock_entry/stock_entry.py:647
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:647
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr "برای مقدار (تعداد تولید شده) اجباری است"
 
-#: controllers/accounts_controller.py:1092
+#: erpnext/controllers/accounts_controller.py:1094
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
 msgstr ""
 
 #. Label of the for_selling (Check) field in DocType 'Currency Exchange'
-#: setup/doctype/currency_exchange/currency_exchange.json
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
 msgid "For Selling"
 msgstr "برای فروش"
 
-#: accounts/doctype/payment_order/payment_order.js:108
+#: erpnext/accounts/doctype/payment_order/payment_order.js:108
 msgid "For Supplier"
 msgstr "برای تامین کننده"
 
 #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: manufacturing/doctype/production_plan/production_plan.js:358
-#: selling/doctype/sales_order/sales_order.js:1011
-#: stock/doctype/material_request/material_request.js:310
-#: templates/form_grid/material_request_grid.html:36
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:358
+#: erpnext/selling/doctype/sales_order/sales_order.js:1011
+#: erpnext/stock/doctype/material_request/material_request.js:310
+#: erpnext/templates/form_grid/material_request_grid.html:36
 msgid "For Warehouse"
 msgstr "برای انبار"
 
-#: public/js/utils/serial_no_batch_selector.js:119
+#: erpnext/public/js/utils/serial_no_batch_selector.js:119
 msgid "For Work Order"
 msgstr "برای سفارش کار"
 
-#: controllers/status_updater.py:261
+#: erpnext/controllers/status_updater.py:261
 msgid "For an item {0}, quantity must be negative number"
 msgstr "برای یک مورد {0}، مقدار باید عدد منفی باشد"
 
-#: controllers/status_updater.py:258
+#: erpnext/controllers/status_updater.py:258
 msgid "For an item {0}, quantity must be positive number"
 msgstr "برای یک مورد {0}، مقدار باید عدد مثبت باشد"
 
 #. Description of the 'Income Account' (Link) field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning/dunning.json
 msgid "For dunning fee and interest"
 msgstr "برای هزینه و سود"
 
 #. Description of the 'Year Name' (Data) field in DocType 'Fiscal Year'
-#: accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
 msgid "For e.g. 2012, 2012-13"
 msgstr "برای مثال 2012، 2012-13"
 
 #. Description of the 'Collection Factor (=1 LP)' (Currency) field in DocType
 #. 'Loyalty Program Collection'
-#: accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
+#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
 msgid "For how much spent = 1 Loyalty Point"
 msgstr "برای مقدار هزینه = 1 امتیاز وفاداری"
 
 #. Description of the 'Supplier' (Link) field in DocType 'Request for
 #. Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "For individual supplier"
 msgstr "برای تامین کننده فردی"
 
-#: controllers/status_updater.py:266
+#: erpnext/controllers/status_updater.py:266
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
 msgstr "برای مورد {0}، نرخ باید یک عدد مثبت باشد. برای مجاز کردن نرخ‌های منفی، {1} را در {2} فعال کنید"
 
-#: manufacturing/doctype/work_order/work_order.py:1608
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1608
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1381
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1381
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
 msgstr "برای مقدار {0} نباید بیشتر از مقدار مجاز {1} باشد"
 
 #. Description of the 'Territory Manager' (Link) field in DocType 'Territory'
-#: setup/doctype/territory/territory.json
+#: erpnext/setup/doctype/territory/territory.json
 msgid "For reference"
 msgstr "برای مرجع"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1463
-#: public/js/controllers/accounts.js:182
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1463
+#: erpnext/public/js/controllers/accounts.js:182
 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
 msgstr "برای ردیف {0} در {1}. برای گنجاندن {2} در نرخ آیتم، ردیف‌های {3} نیز باید گنجانده شوند"
 
-#: manufacturing/doctype/production_plan/production_plan.py:1513
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1513
 msgid "For row {0}: Enter Planned Qty"
 msgstr "برای ردیف {0}: تعداد برنامه ریزی شده را وارد کنید"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:177
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:177
 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory"
 msgstr "برای شرط \"اعمال قانون در مورد دیگر\" فیلد {0} اجباری است"
 
 #. Description of a DocType
-#: stock/doctype/item_customer_detail/item_customer_detail.json
+#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:788
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:788
 msgid "For the item {0}, the quantity should be {1} according to the BOM {2}."
 msgstr ""
 
-#: controllers/stock_controller.py:264
+#: erpnext/controllers/stock_controller.py:264
 msgid "For the {0}, no stock is available for the return in the warehouse {1}."
 msgstr ""
 
-#: controllers/sales_and_purchase_return.py:1073
+#: erpnext/controllers/sales_and_purchase_return.py:1073
 msgid "For the {0}, the quantity is required to make the return entry"
 msgstr ""
 
-#: accounts/doctype/subscription/subscription.js:42
+#: erpnext/accounts/doctype/subscription/subscription.js:42
 msgid "Force-Fetch Subscription Updates"
 msgstr ""
 
 #. Label of a shortcut in the Manufacturing Workspace
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Forecasting"
 msgstr "پیش بینی"
 
 #. Label of the foreign_trade_details (Section Break) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Foreign Trade Details"
 msgstr "جزئیات تجارت خارجی"
 
@@ -20434,68 +20632,68 @@ msgstr "جزئیات تجارت خارجی"
 #. Inspection Parameter'
 #. Label of the formula_based_criteria (Check) field in DocType 'Quality
 #. Inspection Reading'
-#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Formula Based Criteria"
 msgstr "معیارهای مبتنی بر فرمول"
 
-#: templates/pages/help.html:35
+#: erpnext/templates/pages/help.html:35
 msgid "Forum Activity"
 msgstr "فعالیت انجمن"
 
 #. Label of the forum_sb (Section Break) field in DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Forum Posts"
 msgstr "پست های انجمن"
 
 #. Label of the forum_url (Data) field in DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Forum URL"
 msgstr "آدرس انجمن"
 
 #. Title of an incoterm
-#: setup/doctype/incoterm/incoterms.csv:4
+#: erpnext/setup/doctype/incoterm/incoterms.csv:4
 msgid "Free Alongside Ship"
 msgstr ""
 
 #. Title of an incoterm
-#: setup/doctype/incoterm/incoterms.csv:3
+#: erpnext/setup/doctype/incoterm/incoterms.csv:3
 msgid "Free Carrier"
 msgstr ""
 
 #. Label of the free_item (Link) field in DocType 'Pricing Rule'
 #. Label of the section_break_6 (Section Break) field in DocType 'Promotional
 #. Scheme Product Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Free Item"
 msgstr "آیتم رایگان"
 
 #. Label of the free_item_rate (Currency) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Free Item Rate"
 msgstr "نرخ آیتم رایگان"
 
 #. Title of an incoterm
-#: setup/doctype/incoterm/incoterms.csv:5
+#: erpnext/setup/doctype/incoterm/incoterms.csv:5
 msgid "Free On Board"
 msgstr ""
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:282
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:282
 msgid "Free item code is not selected"
 msgstr "کد مورد رایگان انتخاب نشده است"
 
-#: accounts/doctype/pricing_rule/utils.py:647
+#: erpnext/accounts/doctype/pricing_rule/utils.py:647
 msgid "Free item not set in the pricing rule {0}"
 msgstr "مورد رایگان در قانون قیمت گذاری تنظیم نشده است {0}"
 
 #. Label of the stock_frozen_upto_days (Int) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Freeze Stocks Older Than (Days)"
 msgstr "منجمد کردن موجودی قدیمی تر از (روز)"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:58
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:83
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:58
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:83
 msgid "Freight and Forwarding Charges"
 msgstr "هزینه حمل و نقل و حمل و نقل"
 
@@ -20503,14 +20701,14 @@ msgstr "هزینه حمل و نقل و حمل و نقل"
 #. Accounts'
 #. Label of the auto_err_frequency (Select) field in DocType 'Company'
 #. Label of the frequency (Select) field in DocType 'Video Settings'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: setup/doctype/company/company.json
-#: utilities/doctype/video_settings/video_settings.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "Frequency"
 msgstr "فرکانس"
 
 #. Label of the frequency (Select) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Frequency To Collect Progress"
 msgstr "فرکانس برای جمع آوری پیشرفت"
 
@@ -20519,13 +20717,13 @@ msgstr "فرکانس برای جمع آوری پیشرفت"
 #. Depreciation Schedule'
 #. Label of the frequency_of_depreciation (Int) field in DocType 'Asset Finance
 #. Book'
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Frequency of Depreciation (Months)"
 msgstr "دفعات استهلاک (ماهانه)"
 
-#: www/support/index.html:45
+#: erpnext/www/support/index.html:45
 msgid "Frequently Read Articles"
 msgstr "مقالات مکرر خوانده شده"
 
@@ -20543,53 +20741,54 @@ msgstr "مقالات مکرر خوانده شده"
 #. Option for the 'Workday' (Select) field in DocType 'Service Day'
 #. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
 #. Handling Schedule'
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
-#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
-#: crm/doctype/availability_of_slots/availability_of_slots.json
-#: projects/doctype/project/project.json
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: setup/doctype/holiday_list/holiday_list.json
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-#: support/doctype/service_day/service_day.json
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/support/doctype/service_day/service_day.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Friday"
 msgstr "جمعه"
 
 #. Label of the from_uom (Link) field in DocType 'UOM Conversion Factor'
 #. Label of the from (Data) field in DocType 'Call Log'
-#: accounts/doctype/sales_invoice/sales_invoice.js:1012
-#: setup/doctype/uom_conversion_factor/uom_conversion_factor.json
-#: telephony/doctype/call_log/call_log.json templates/pages/projects.html:67
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1012
+#: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
+#: erpnext/telephony/doctype/call_log/call_log.json
+#: erpnext/templates/pages/projects.html:67
 msgid "From"
 msgstr "از جانب"
 
 #. Label of the from_bom (Check) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "From BOM"
 msgstr "از BOM"
 
 #. Label of the from_company (Data) field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "From Company"
 msgstr "از شرکت"
 
 #. Description of the 'Corrective Operation Cost' (Currency) field in DocType
 #. 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "From Corrective Job Card"
 msgstr "از کارت شغلی اصلاحی"
 
 #. Label of the from_currency (Link) field in DocType 'Currency Exchange'
-#: setup/doctype/currency_exchange/currency_exchange.json
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
 msgid "From Currency"
 msgstr "از ارز"
 
-#: setup/doctype/currency_exchange/currency_exchange.py:52
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.py:52
 msgid "From Currency and To Currency cannot be same"
 msgstr "از ارز و به ارز نمی توانند یکسان باشند"
 
 #. Label of the customer (Link) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "From Customer"
 msgstr "از مشتری"
 
@@ -20614,193 +20813,193 @@ msgstr "از مشتری"
 #. History'
 #. Label of the from_date (Date) field in DocType 'Holiday List'
 #. Label of the from_date (Date) field in DocType 'Closing Stock Balance'
-#: accounts/doctype/bank_clearance/bank_clearance.json
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
-#: accounts/doctype/loyalty_program/loyalty_program.json
-#: accounts/doctype/payment_entry/payment_entry.js:851
-#: accounts/doctype/payment_entry/payment_entry.js:858
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/tax_rule/tax_rule.json
-#: accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:16
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:16
-#: accounts/report/bank_clearance_summary/bank_clearance_summary.js:8
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:15
-#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:37
-#: accounts/report/financial_ratios/financial_ratios.js:41
-#: accounts/report/general_ledger/general_ledger.js:22
-#: accounts/report/general_ledger/general_ledger.py:57
-#: accounts/report/gross_profit/gross_profit.js:16
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:8
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:8
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:16
-#: accounts/report/pos_register/pos_register.js:16
-#: accounts/report/pos_register/pos_register.py:111
-#: accounts/report/profitability_analysis/profitability_analysis.js:59
-#: accounts/report/purchase_register/purchase_register.js:8
-#: accounts/report/sales_payment_summary/sales_payment_summary.js:7
-#: accounts/report/sales_register/sales_register.js:8
-#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:15
-#: accounts/report/tax_withholding_details/tax_withholding_details.js:46
-#: accounts/report/tds_computation_summary/tds_computation_summary.js:46
-#: accounts/report/trial_balance/trial_balance.js:37
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:37
-#: accounts/report/voucher_wise_balance/voucher_wise_balance.js:14
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.js:17
-#: buying/report/procurement_tracker/procurement_tracker.js:27
-#: buying/report/purchase_analytics/purchase_analytics.js:35
-#: buying/report/purchase_order_analysis/purchase_order_analysis.js:17
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:17
-#: buying/report/subcontract_order_summary/subcontract_order_summary.js:15
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:22
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:22
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:16
-#: crm/report/campaign_efficiency/campaign_efficiency.js:7
-#: crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.js:8
-#: crm/report/lead_conversion_time/lead_conversion_time.js:8
-#: crm/report/lead_details/lead_details.js:16
-#: crm/report/lead_owner_efficiency/lead_owner_efficiency.js:7
-#: crm/report/lost_opportunity/lost_opportunity.js:16
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:22
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:15
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:15
-#: manufacturing/report/downtime_analysis/downtime_analysis.js:7
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:16
-#: manufacturing/report/process_loss_report/process_loss_report.js:29
-#: manufacturing/report/production_analytics/production_analytics.js:16
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:7
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:15
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.js:8
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.js:8
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:28
-#: public/js/stock_analytics.js:74
-#: regional/report/electronic_invoice_register/electronic_invoice_register.js:8
-#: regional/report/uae_vat_201/uae_vat_201.js:16
-#: regional/report/vat_audit_report/vat_audit_report.js:16
-#: selling/doctype/sales_order/sales_order.json
-#: selling/page/sales_funnel/sales_funnel.js:43
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:24
-#: selling/report/item_wise_sales_history/item_wise_sales_history.js:17
-#: selling/report/sales_analytics/sales_analytics.js:51
-#: selling/report/sales_order_analysis/sales_order_analysis.js:17
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:21
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:21
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:21
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:21
-#: setup/doctype/employee_internal_work_history/employee_internal_work_history.json
-#: setup/doctype/holiday_list/holiday_list.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.js:8
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:16
-#: stock/report/cogs_by_item_group/cogs_by_item_group.js:15
-#: stock/report/delayed_item_report/delayed_item_report.js:16
-#: stock/report/delayed_order_report/delayed_order_report.js:16
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js:20
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:30
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:8
-#: stock/report/reserved_stock/reserved_stock.js:16
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:16
-#: stock/report/stock_analytics/stock_analytics.js:62
-#: stock/report/stock_balance/stock_balance.js:16
-#: stock/report/stock_ledger/stock_ledger.js:16
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:15
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:8
-#: support/report/first_response_time_for_issues/first_response_time_for_issues.js:8
-#: support/report/issue_analytics/issue_analytics.js:24
-#: support/report/issue_summary/issue_summary.js:24
-#: support/report/support_hour_distribution/support_hour_distribution.js:7
-#: utilities/report/youtube_interactions/youtube_interactions.js:8
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:851
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:858
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:16
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:16
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js:8
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:15
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:37
+#: erpnext/accounts/report/financial_ratios/financial_ratios.js:41
+#: erpnext/accounts/report/general_ledger/general_ledger.js:22
+#: erpnext/accounts/report/general_ledger/general_ledger.py:60
+#: erpnext/accounts/report/gross_profit/gross_profit.js:16
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:8
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:8
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:16
+#: erpnext/accounts/report/pos_register/pos_register.js:16
+#: erpnext/accounts/report/pos_register/pos_register.py:111
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:59
+#: erpnext/accounts/report/purchase_register/purchase_register.js:8
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:7
+#: erpnext/accounts/report/sales_register/sales_register.js:8
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:15
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:46
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:46
+#: erpnext/accounts/report/trial_balance/trial_balance.js:37
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:37
+#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.js:14
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:17
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:27
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:35
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:17
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:17
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:15
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:22
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:22
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:16
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.js:7
+#: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.js:8
+#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.js:8
+#: erpnext/crm/report/lead_details/lead_details.js:16
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.js:7
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:16
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:22
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:15
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:15
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:7
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:16
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:29
+#: erpnext/manufacturing/report/production_analytics/production_analytics.js:16
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:7
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:15
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.js:8
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.js:8
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:28
+#: erpnext/public/js/stock_analytics.js:74
+#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:8
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.js:16
+#: erpnext/regional/report/vat_audit_report/vat_audit_report.js:16
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:43
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:24
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:17
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:51
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:17
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:21
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:21
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:21
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:21
+#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:8
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:16
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.js:15
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:16
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:16
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js:20
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:30
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:8
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:16
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:16
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:62
+#: erpnext/stock/report/stock_balance/stock_balance.js:16
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:16
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:15
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:8
+#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.js:8
+#: erpnext/support/report/issue_analytics/issue_analytics.js:24
+#: erpnext/support/report/issue_summary/issue_summary.js:24
+#: erpnext/support/report/support_hour_distribution/support_hour_distribution.js:7
+#: erpnext/utilities/report/youtube_interactions/youtube_interactions.js:8
 msgid "From Date"
 msgstr "از تاریخ"
 
-#: accounts/doctype/bank_clearance/bank_clearance.py:43
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:43
 msgid "From Date and To Date are Mandatory"
 msgstr "از تاریخ و تا به امروز اجباری است"
 
-#: accounts/report/financial_statements.py:130
+#: erpnext/accounts/report/financial_statements.py:130
 msgid "From Date and To Date are mandatory"
 msgstr "از تاریخ و تا تاریخ اجباری است"
 
-#: accounts/report/tds_computation_summary/tds_computation_summary.py:46
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:46
 msgid "From Date and To Date lie in different Fiscal Year"
 msgstr "از تاریخ و تا به امروز در سال مالی مختلف قرار دارند"
 
-#: accounts/report/trial_balance/trial_balance.py:62
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:13
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:14
-#: stock/report/reserved_stock/reserved_stock.py:29
+#: erpnext/accounts/report/trial_balance/trial_balance.py:62
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:13
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:14
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:29
 msgid "From Date cannot be greater than To Date"
 msgstr "From Date نمی تواند بزرگتر از To Date باشد"
 
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:26
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:26
 msgid "From Date is mandatory"
 msgstr ""
 
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:21
-#: accounts/report/general_ledger/general_ledger.py:76
-#: accounts/report/pos_register/pos_register.py:115
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:37
-#: accounts/report/tds_computation_summary/tds_computation_summary.py:41
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:44
-#: stock/report/cogs_by_item_group/cogs_by_item_group.py:38
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:21
+#: erpnext/accounts/report/general_ledger/general_ledger.py:79
+#: erpnext/accounts/report/pos_register/pos_register.py:115
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:37
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:41
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:44
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:38
 msgid "From Date must be before To Date"
 msgstr "From Date باید قبل از To Date باشد"
 
-#: accounts/report/trial_balance/trial_balance.py:66
+#: erpnext/accounts/report/trial_balance/trial_balance.py:66
 msgid "From Date should be within the Fiscal Year. Assuming From Date = {0}"
 msgstr "از تاریخ باید در سال مالی باشد. با فرض از تاریخ = {0}"
 
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:43
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:43
 msgid "From Date: {0} cannot be greater than To date: {1}"
 msgstr ""
 
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29
 msgid "From Datetime"
 msgstr "از Datetime"
 
 #. Label of the from_delivery_date (Date) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "From Delivery Date"
 msgstr "از تاریخ تحویل"
 
-#: selling/doctype/installation_note/installation_note.js:59
+#: erpnext/selling/doctype/installation_note/installation_note.js:59
 msgid "From Delivery Note"
 msgstr "از یادداشت تحویل"
 
 #. Label of the from_doctype (Link) field in DocType 'Bulk Transaction Log
 #. Detail'
-#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 msgid "From Doctype"
 msgstr "از Doctype"
 
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:78
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:78
 msgid "From Due Date"
 msgstr "از تاریخ سررسید"
 
 #. Label of the from_employee (Link) field in DocType 'Asset Movement Item'
-#: assets/doctype/asset_movement_item/asset_movement_item.json
+#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
 msgid "From Employee"
 msgstr "از کارمند"
 
 #. Label of the from_external_ecomm_platform (Check) field in DocType 'Coupon
 #. Code'
-#: accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "From External Ecomm Platform"
 msgstr ""
 
-#: accounts/report/budget_variance_report/budget_variance_report.js:43
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:43
 msgid "From Fiscal Year"
 msgstr "از سال مالی"
 
 #. Label of the from_folio_no (Data) field in DocType 'Share Transfer'
-#: accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "From Folio No"
 msgstr "از برگه شماره"
 
@@ -20808,30 +21007,30 @@ msgstr "از برگه شماره"
 #. Reconciliation'
 #. Label of the from_invoice_date (Date) field in DocType 'Process Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "From Invoice Date"
 msgstr "از تاریخ فاکتور"
 
 #. Label of the lead_name (Link) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "From Lead"
 msgstr "از سرنخ"
 
 #. Label of the from_no (Int) field in DocType 'Share Balance'
 #. Label of the from_no (Int) field in DocType 'Share Transfer'
-#: accounts/doctype/share_balance/share_balance.json
-#: accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "From No"
 msgstr "از شماره"
 
 #. Label of the opportunity_name (Link) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "From Opportunity"
 msgstr "از فرصت"
 
 #. Label of the from_case_no (Int) field in DocType 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "From Package No."
 msgstr "از بسته شماره"
 
@@ -20839,47 +21038,47 @@ msgstr "از بسته شماره"
 #. Reconciliation'
 #. Label of the from_payment_date (Date) field in DocType 'Process Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "From Payment Date"
 msgstr "از تاریخ پرداخت"
 
-#: manufacturing/report/job_card_summary/job_card_summary.js:36
-#: manufacturing/report/work_order_summary/work_order_summary.js:22
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:36
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:22
 msgid "From Posting Date"
 msgstr "از تاریخ ارسال"
 
 #. Label of the prospect_name (Link) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "From Prospect"
 msgstr ""
 
 #. Label of the from_range (Float) field in DocType 'Item Attribute'
 #. Label of the from_range (Float) field in DocType 'Item Variant Attribute'
-#: stock/doctype/item_attribute/item_attribute.json
-#: stock/doctype/item_variant_attribute/item_variant_attribute.json
+#: erpnext/stock/doctype/item_attribute/item_attribute.json
+#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "From Range"
 msgstr "از محدوده"
 
-#: stock/doctype/item_attribute/item_attribute.py:85
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:85
 msgid "From Range has to be less than To Range"
 msgstr "From Range باید کمتر از To Range باشد"
 
 #. Label of the from_reference_date (Date) field in DocType 'Bank
 #. Reconciliation Tool'
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
 msgid "From Reference Date"
 msgstr "از تاریخ مرجع"
 
 #. Label of the from_shareholder (Link) field in DocType 'Share Transfer'
-#: accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "From Shareholder"
 msgstr "از طرف سهامدار"
 
 #. Label of the from_template (Link) field in DocType 'Journal Entry'
 #. Label of the project_template (Link) field in DocType 'Project'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: projects/doctype/project/project.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/projects/doctype/project/project.json
 msgid "From Template"
 msgstr "از قالب"
 
@@ -20895,55 +21094,55 @@ msgstr "از قالب"
 #. Label of the from_time (Datetime) field in DocType 'Timesheet Detail'
 #. Label of the from_time (Time) field in DocType 'Incoming Call Handling
 #. Schedule'
-#: accounts/doctype/cashier_closing/cashier_closing.json
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
-#: crm/doctype/availability_of_slots/availability_of_slots.json
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-#: manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
-#: manufacturing/doctype/job_card_time_log/job_card_time_log.json
-#: manufacturing/report/downtime_analysis/downtime_analysis.py:91
-#: manufacturing/report/job_card_summary/job_card_summary.py:179
-#: projects/doctype/project/project.json
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
-#: templates/pages/timelog_info.html:31
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
+#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:91
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:179
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+#: erpnext/templates/pages/timelog_info.html:31
 msgid "From Time"
 msgstr "از زمان"
 
 #. Label of the from_time (Time) field in DocType 'Appointment Booking Slots'
-#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
 msgid "From Time "
 msgstr " از زمان"
 
-#: accounts/doctype/cashier_closing/cashier_closing.py:67
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.py:67
 msgid "From Time Should Be Less Than To Time"
 msgstr "از زمان باید کمتر از زمان باشد"
 
 #. Label of the from_value (Float) field in DocType 'Shipping Rule Condition'
-#: accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
+#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
 msgid "From Value"
 msgstr "از ارزش"
 
 #. Label of the from_voucher_detail_no (Data) field in DocType 'Stock
 #. Reservation Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "From Voucher Detail No"
 msgstr "از جزئیات کوپن شماره"
 
 #. Label of the from_voucher_no (Dynamic Link) field in DocType 'Stock
 #. Reservation Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/reserved_stock/reserved_stock.js:103
-#: stock/report/reserved_stock/reserved_stock.py:164
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:103
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:164
 msgid "From Voucher No"
 msgstr "از کوپن شماره"
 
 #. Label of the from_voucher_type (Select) field in DocType 'Stock Reservation
 #. Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/reserved_stock/reserved_stock.js:92
-#: stock/report/reserved_stock/reserved_stock.py:158
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:92
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:158
 msgid "From Voucher Type"
 msgstr "از نوع کوپن"
 
@@ -20953,44 +21152,44 @@ msgstr "از نوع کوپن"
 #. Item'
 #. Label of the warehouse (Link) field in DocType 'Packed Item'
 #. Label of the from_warehouse (Link) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "From Warehouse"
 msgstr "از انبار"
 
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:34
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:32
-#: selling/report/sales_order_analysis/sales_order_analysis.py:37
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:34
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:32
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:37
 msgid "From and To Dates are required."
 msgstr "از و به تاریخ مورد نیاز است."
 
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:166
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:166
 msgid "From and To dates are required"
 msgstr "تاریخ های از و تا تاریخ لازم است"
 
-#: manufacturing/doctype/blanket_order/blanket_order.py:48
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:48
 msgid "From date cannot be greater than To date"
 msgstr "از تاریخ نمی تواند بیشتر از تاریخ باشد"
 
-#: accounts/doctype/shipping_rule/shipping_rule.py:74
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:74
 msgid "From value must be less than to value in row {0}"
 msgstr "مقدار From باید کمتر از مقدار در ردیف {0} باشد"
 
 #. Label of the freeze_account (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "Frozen"
 msgstr "منجمد"
 
 #. Label of the fuel_type (Select) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Fuel Type"
 msgstr "نوع سوخت"
 
 #. Label of the uom (Link) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Fuel UOM"
 msgstr "UOM سوخت"
 
@@ -20999,43 +21198,43 @@ msgstr "UOM سوخت"
 #. Checklist'
 #. Option for the 'Service Level Agreement Status' (Select) field in DocType
 #. 'Issue'
-#: crm/doctype/contract/contract.json
-#: crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
-#: support/doctype/issue/issue.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Fulfilled"
 msgstr "برآورده شد"
 
-#: selling/doctype/sales_order/sales_order_dashboard.py:21
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:21
 msgid "Fulfillment"
 msgstr "تحقق"
 
 #. Name of a role
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Fulfillment User"
 msgstr "کاربر تحقق"
 
 #. Label of the fulfilment_deadline (Date) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Fulfilment Deadline"
 msgstr "مهلت تکمیل"
 
 #. Label of the sb_fulfilment (Section Break) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Fulfilment Details"
 msgstr "جزئیات تحقق"
 
 #. Label of the fulfilment_status (Select) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Fulfilment Status"
 msgstr "وضعیت تحقق"
 
 #. Label of the fulfilment_terms (Table) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Fulfilment Terms"
 msgstr "شرایط تحقق"
 
 #. Label of the fulfilment_terms (Table) field in DocType 'Contract Template'
-#: crm/doctype/contract_template/contract_template.json
+#: erpnext/crm/doctype/contract_template/contract_template.json
 msgid "Fulfilment Terms and Conditions"
 msgstr "شرایط و ضوابط تحقق"
 
@@ -21046,22 +21245,24 @@ msgstr "شرایط و ضوابط تحقق"
 #. Label of the full_name (Data) field in DocType 'Driver'
 #. Label of the employee_name (Data) field in DocType 'Employee'
 #. Label of the full_name (Data) field in DocType 'Manufacturer'
-#: assets/doctype/maintenance_team_member/maintenance_team_member.json
-#: crm/doctype/lead/lead.json projects/doctype/project_user/project_user.json
-#: quality_management/doctype/non_conformance/non_conformance.json
-#: setup/doctype/driver/driver.json setup/doctype/employee/employee.json
-#: stock/doctype/manufacturer/manufacturer.json
+#: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/projects/doctype/project_user/project_user.json
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
 msgid "Full Name"
 msgstr "نام و نام خانوادگی"
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Full and Final Statement"
 msgstr "بیانیه کامل و نهایی"
 
 #. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Fully Billed"
 msgstr "کامل صورتحساب شده"
 
@@ -21069,18 +21270,19 @@ msgstr "کامل صورتحساب شده"
 #. Schedule Detail'
 #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Visit'
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Fully Completed"
 msgstr "کاملا تکمیل شده"
 
 #. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Fully Delivered"
 msgstr "به طور کامل تحویل داده شد"
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json assets/doctype/asset/asset_list.js:5
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset_list.js:5
 msgid "Fully Depreciated"
 msgstr "کاملا مستهلک شده"
 
@@ -21088,171 +21290,172 @@ msgstr "کاملا مستهلک شده"
 #. Order'
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
 #. Order'
-#: buying/doctype/purchase_order/purchase_order.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Fully Paid"
 msgstr "به طور کامل پرداخت شده"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Furlong"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:28
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:41
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:28
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:41
 msgid "Furniture and Fixtures"
 msgstr "مبلمان و وسایل"
 
-#: accounts/doctype/account/account_tree.js:138
+#: erpnext/accounts/doctype/account/account_tree.js:138
 msgid "Further accounts can be made under Groups, but entries can be made against non-Groups"
 msgstr "حساب‌های بیشتری را می‌توان در گروه‌ها ایجاد کرد، اما ورودی‌ها را می‌توان در مقابل غیر گروه‌ها انجام داد"
 
-#: accounts/doctype/cost_center/cost_center_tree.js:31
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:31
 msgid "Further cost centers can be made under Groups but entries can be made against non-Groups"
 msgstr "مراکز هزینه بیشتر را می‌توان تحت گروه‌ها ایجاد کرد، اما ورودی‌ها را می‌توان در مقابل غیر گروه‌ها انجام داد"
 
-#: setup/doctype/sales_person/sales_person_tree.js:15
+#: erpnext/setup/doctype/sales_person/sales_person_tree.js:15
 msgid "Further nodes can be only created under 'Group' type nodes"
 msgstr "گره های بیشتر را فقط می توان تحت گره های نوع «گروهی» ایجاد کرد"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:186
-#: accounts/report/accounts_receivable/accounts_receivable.html:155
-#: accounts/report/accounts_receivable/accounts_receivable.py:1077
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:186
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:155
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1077
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177
 msgid "Future Payment Amount"
 msgstr "مبلغ پرداخت آینده"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:185
-#: accounts/report/accounts_receivable/accounts_receivable.html:154
-#: accounts/report/accounts_receivable/accounts_receivable.py:1076
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:185
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:154
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1076
 msgid "Future Payment Ref"
 msgstr "مرجع پرداخت آینده"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:121
-#: accounts/report/accounts_receivable/accounts_receivable.html:102
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:121
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:102
 msgid "Future Payments"
 msgstr "پرداخت های آینده"
 
-#: assets/doctype/asset/depreciation.py:482
+#: erpnext/assets/doctype/asset/depreciation.py:482
 msgid "Future date is not allowed"
 msgstr ""
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:235
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:159
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:235
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:159
 msgid "G - D"
 msgstr "G - D"
 
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:170
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:240
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:170
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:238
 msgid "GL Balance"
 msgstr "تراز دفتر کل"
 
 #. Name of a DocType
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/report/general_ledger/general_ledger.py:587
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/report/general_ledger/general_ledger.py:590
 msgid "GL Entry"
 msgstr "ثبت در دفتر کل"
 
 #. Label of the gle_processing_status (Select) field in DocType 'Period Closing
 #. Voucher'
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 msgid "GL Entry Processing Status"
 msgstr "وضعیت پردازش ثبت دفتر کل"
 
 #. Label of the gl_reposting_index (Int) field in DocType 'Repost Item
 #. Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "GL reposting index"
 msgstr "فهرست ارسال مجدد دفتر کل"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "GS1"
 msgstr "GS1"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "GTIN"
 msgstr "GTIN"
 
 #. Label of the gain_loss (Currency) field in DocType 'Exchange Rate
 #. Revaluation Account'
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "Gain/Loss"
 msgstr "سود / ضرر"
 
 #. Label of the disposal_account (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Gain/Loss Account on Asset Disposal"
 msgstr "حساب سود/زیان در دفع دارایی"
 
 #. Description of the 'Gain/Loss already booked' (Currency) field in DocType
 #. 'Exchange Rate Revaluation'
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 msgid "Gain/Loss accumulated in foreign currency account. Accounts with '0' balance in either Base or Account currency"
 msgstr "سود/زیان انباشته شده در حساب ارزی. حساب‌هایی با موجودی «0» به ارز پایه یا حساب"
 
 #. Label of the gain_loss_booked (Currency) field in DocType 'Exchange Rate
 #. Revaluation'
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 msgid "Gain/Loss already booked"
 msgstr "سود/باخت قبلا رزرو شده است"
 
 #. Label of the gain_loss_unbooked (Currency) field in DocType 'Exchange Rate
 #. Revaluation'
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 msgid "Gain/Loss from Revaluation"
 msgstr "سود/زیان ناشی از تجدید ارزیابی"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:74
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:98
-#: setup/doctype/company/company.py:543
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:74
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:98
+#: erpnext/setup/doctype/company/company.py:543
 msgid "Gain/Loss on Asset Disposal"
 msgstr "سود / زیان در دفع دارایی"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gallon (UK)"
 msgstr "گالن (UK)"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gallon Dry (US)"
 msgstr "گالن خشک (US)"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gallon Liquid (US)"
 msgstr "گالن مایع (US)"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gamma"
 msgstr "گاما"
 
-#: projects/doctype/project/project.js:101
+#: erpnext/projects/doctype/project/project.js:101
 msgid "Gantt Chart"
 msgstr "نمودار گانت"
 
-#: config/projects.py:28
+#: erpnext/config/projects.py:28
 msgid "Gantt chart of all tasks."
 msgstr "نمودار گانت از همه وظایف."
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gauss"
 msgstr "گاوس"
 
 #. Label of the gender (Link) field in DocType 'Lead'
 #. Label of the gender (Link) field in DocType 'Customer'
 #. Label of the gender (Link) field in DocType 'Employee'
-#: crm/doctype/lead/lead.json selling/doctype/customer/customer.json
-#: setup/doctype/employee/employee.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Gender"
 msgstr "جنسیت"
 
 #. Option for the 'Type' (Select) field in DocType 'Mode of Payment'
-#: accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 msgid "General"
 msgstr "عمومی"
 
@@ -21263,213 +21466,213 @@ msgstr "عمومی"
 #. Name of a report
 #. Label of a shortcut in the Accounting Workspace
 #. Label of a Link in the Financial Reports Workspace
-#: accounts/doctype/account/account.js:92
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/general_ledger/general_ledger.json
-#: accounts/workspace/accounting/accounting.json
-#: accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/doctype/account/account.js:92
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/general_ledger/general_ledger.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "General Ledger"
 msgstr "دفتر کل مرکزی"
 
-#: stock/doctype/warehouse/warehouse.js:77
+#: erpnext/stock/doctype/warehouse/warehouse.js:77
 msgctxt "Warehouse"
 msgid "General Ledger"
 msgstr "دفتر کل مرکزی"
 
 #. Label of the gs (Section Break) field in DocType 'Item Group'
-#: setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/item_group/item_group.json
 msgid "General Settings"
 msgstr "تنظیمات عمومی"
 
 #. Name of a report
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.json
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.json
 msgid "General and Payment Ledger Comparison"
 msgstr "مقایسه دفتر کل مرکزی و پرداخت"
 
 #. Label of the general_and_payment_ledger_mismatch (Check) field in DocType
 #. 'Ledger Health'
-#: accounts/doctype/ledger_health/ledger_health.json
+#: erpnext/accounts/doctype/ledger_health/ledger_health.json
 msgid "General and Payment Ledger mismatch"
 msgstr "عدم تطابق دفتر کل و دفتر پرداخت"
 
-#: stock/doctype/closing_stock_balance/closing_stock_balance.js:12
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.js:12
 msgid "Generate Closing Stock Balance"
 msgstr "ایجاد تراز موجودی اختتامیه"
 
-#: public/js/setup_wizard.js:47
+#: erpnext/public/js/setup_wizard.js:47
 msgid "Generate Demo Data for Exploration"
 msgstr "داده های نسخه ی نمایشی را برای کاوش ایجاد کنید"
 
-#: accounts/doctype/sales_invoice/regional/italy.js:4
+#: erpnext/accounts/doctype/sales_invoice/regional/italy.js:4
 msgid "Generate E-Invoice"
 msgstr "ایجاد فاکتور الکترونیکی"
 
 #. Label of the generate_invoice_at (Select) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Generate Invoice At"
 msgstr "ایجاد فاکتور در"
 
 #. Label of the generate_new_invoices_past_due_date (Check) field in DocType
 #. 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Generate New Invoices Past Due Date"
 msgstr "ایجاد فاکتورهای جدید در تاریخ سررسید گذشته"
 
 #. Label of the generate_schedule (Button) field in DocType 'Maintenance
 #. Schedule'
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 msgid "Generate Schedule"
 msgstr "ایجاد برنامه"
 
 #. Description of a DocType
-#: stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight."
 msgstr ""
 
 #. Label of the generated (Check) field in DocType 'Bisect Nodes'
-#: accounts/doctype/bisect_nodes/bisect_nodes.json
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Generated"
 msgstr ""
 
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:30
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:30
 msgid "Generating Preview"
 msgstr "ایجاد پیش نمایش"
 
 #. Label of the get_advances (Button) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Get Advances Paid"
 msgstr "دریافت پیش پرداخت"
 
 #. Label of the get_advances (Button) field in DocType 'POS Invoice'
 #. Label of the get_advances (Button) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Get Advances Received"
 msgstr "دریافت پیش پرداخت"
 
 #. Label of the get_allocations (Button) field in DocType 'Unreconcile Payment'
-#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
 msgid "Get Allocations"
 msgstr "تخصیص ها را دریافت کنید"
 
 #. Label of the get_current_stock (Button) field in DocType 'Purchase Receipt'
 #. Label of the get_current_stock (Button) field in DocType 'Subcontracting
 #. Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Get Current Stock"
 msgstr "موجودی جاری را دریافت کنید"
 
-#: selling/doctype/customer/customer.js:180
+#: erpnext/selling/doctype/customer/customer.js:180
 msgid "Get Customer Group Details"
 msgstr "دریافت جزئیات گروه مشتری"
 
 #. Label of the get_entries (Button) field in DocType 'Exchange Rate
 #. Revaluation'
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 msgid "Get Entries"
 msgstr "دریافت ورودی ها"
 
 #. Label of the get_items (Button) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Get Finished Goods for Manufacture"
 msgstr "دریافت کالاهای تمام شده برای تولید"
 
-#: accounts/doctype/invoice_discounting/invoice_discounting.js:57
-#: accounts/doctype/invoice_discounting/invoice_discounting.js:159
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:57
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:159
 msgid "Get Invoices"
 msgstr "فاکتورها را دریافت کنید"
 
-#: accounts/doctype/invoice_discounting/invoice_discounting.js:104
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:104
 msgid "Get Invoices based on Filters"
 msgstr "فاکتورها را بر اساس فیلترها دریافت کنید"
 
 #. Label of the get_item_locations (Button) field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Get Item Locations"
 msgstr "مکان های آیتم را دریافت کنید"
 
 #. Label of the get_items (Button) field in DocType 'Stock Entry'
-#: buying/doctype/request_for_quotation/request_for_quotation.js:377
-#: manufacturing/doctype/production_plan/production_plan.js:369
-#: stock/doctype/pick_list/pick_list.js:193
-#: stock/doctype/pick_list/pick_list.js:236
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.js:178
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:377
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:369
+#: erpnext/stock/doctype/pick_list/pick_list.js:193
+#: erpnext/stock/doctype/pick_list/pick_list.js:236
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:178
 msgid "Get Items"
 msgstr "دریافت آیتم‌ها"
 
 #. Label of the get_items_from (Select) field in DocType 'Production Plan'
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:152
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:174
-#: accounts/doctype/sales_invoice/sales_invoice.js:259
-#: accounts/doctype/sales_invoice/sales_invoice.js:288
-#: accounts/doctype/sales_invoice/sales_invoice.js:319
-#: buying/doctype/purchase_order/purchase_order.js:566
-#: buying/doctype/purchase_order/purchase_order.js:586
-#: buying/doctype/request_for_quotation/request_for_quotation.js:335
-#: buying/doctype/request_for_quotation/request_for_quotation.js:357
-#: buying/doctype/request_for_quotation/request_for_quotation.js:402
-#: buying/doctype/supplier_quotation/supplier_quotation.js:53
-#: buying/doctype/supplier_quotation/supplier_quotation.js:86
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:80
-#: maintenance/doctype/maintenance_visit/maintenance_visit.js:100
-#: maintenance/doctype/maintenance_visit/maintenance_visit.js:119
-#: maintenance/doctype/maintenance_visit/maintenance_visit.js:142
-#: manufacturing/doctype/production_plan/production_plan.json
-#: public/js/controllers/buying.js:262
-#: selling/doctype/quotation/quotation.js:169
-#: selling/doctype/sales_order/sales_order.js:177
-#: selling/doctype/sales_order/sales_order.js:818
-#: stock/doctype/delivery_note/delivery_note.js:187
-#: stock/doctype/material_request/material_request.js:101
-#: stock/doctype/material_request/material_request.js:192
-#: stock/doctype/purchase_receipt/purchase_receipt.js:145
-#: stock/doctype/purchase_receipt/purchase_receipt.js:249
-#: stock/doctype/stock_entry/stock_entry.js:313
-#: stock/doctype/stock_entry/stock_entry.js:360
-#: stock/doctype/stock_entry/stock_entry.js:388
-#: stock/doctype/stock_entry/stock_entry.js:461
-#: stock/doctype/stock_entry/stock_entry.js:621
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:121
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:152
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:174
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:259
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:288
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:319
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:566
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:586
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:335
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:357
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:402
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:53
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:86
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:80
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:100
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/public/js/controllers/buying.js:262
+#: erpnext/selling/doctype/quotation/quotation.js:169
+#: erpnext/selling/doctype/sales_order/sales_order.js:177
+#: erpnext/selling/doctype/sales_order/sales_order.js:818
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:187
+#: erpnext/stock/doctype/material_request/material_request.js:101
+#: erpnext/stock/doctype/material_request/material_request.js:192
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:145
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:249
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:313
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:360
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:388
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:461
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:621
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:121
 msgid "Get Items From"
 msgstr "دریافت آیتم‌ها از"
 
 #. Label of the get_items_from_purchase_receipts (Button) field in DocType
 #. 'Landed Cost Voucher'
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Get Items From Purchase Receipts"
 msgstr "دریافت آیتم‌ها از رسید خرید"
 
-#: stock/doctype/material_request/material_request.js:295
-#: stock/doctype/stock_entry/stock_entry.js:661
-#: stock/doctype/stock_entry/stock_entry.js:674
+#: erpnext/stock/doctype/material_request/material_request.js:295
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:661
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:674
 msgid "Get Items from BOM"
 msgstr "دریافت آیتم‌ها از BOM"
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:374
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:374
 msgid "Get Items from Material Requests against this Supplier"
 msgstr "اقلام را از درخواست های مواد در برابر این تامین کننده دریافت کنید"
 
 #. Label of the get_items_from_open_material_requests (Button) field in DocType
 #. 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Get Items from Open Material Requests"
 msgstr "دریافت آیتم‌ها از درخواست‌های مواد باز"
 
-#: public/js/controllers/buying.js:498
+#: erpnext/public/js/controllers/buying.js:498
 msgid "Get Items from Product Bundle"
 msgstr "دریافت آیتم‌ها از باندل محصول"
 
 #. Label of the get_latest_query (Data) field in DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Get Latest Query"
 msgstr "دریافت آخرین پرس و جو"
 
 #. Label of the get_material_request (Button) field in DocType 'Production
 #. Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Get Material Request"
 msgstr "دریافت درخواست مواد"
 
@@ -21477,110 +21680,110 @@ msgstr "دریافت درخواست مواد"
 #. Entry'
 #. Label of the get_outstanding_invoices (Button) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Get Outstanding Invoices"
 msgstr "دریافت فاکتورهای معوق"
 
 #. Label of the get_outstanding_orders (Button) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Get Outstanding Orders"
 msgstr "دریافت سفارش‌های برجسته"
 
-#: accounts/doctype/bank_clearance/bank_clearance.js:38
-#: accounts/doctype/bank_clearance/bank_clearance.js:40
-#: accounts/doctype/bank_clearance/bank_clearance.js:43
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:38
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:40
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:43
 msgid "Get Payment Entries"
 msgstr "دریافت ثبت های پرداخت"
 
-#: accounts/doctype/payment_order/payment_order.js:23
-#: accounts/doctype/payment_order/payment_order.js:31
+#: erpnext/accounts/doctype/payment_order/payment_order.js:23
+#: erpnext/accounts/doctype/payment_order/payment_order.js:31
 msgid "Get Payments from"
 msgstr "دریافت پرداخت از"
 
 #. Label of the get_rm_cost_from_consumption_entry (Check) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Get Raw Materials Cost from Consumption Entry"
 msgstr ""
 
 #. Label of the get_items_for_mr (Button) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Get Raw Materials for Purchase"
 msgstr "دریافت مواد اولیه را برای خرید"
 
 #. Label of the transfer_materials (Button) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Get Raw Materials for Transfer"
 msgstr "دریافت مواد اولیه برای انتقال"
 
 #. Label of the get_sales_orders (Button) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Get Sales Orders"
 msgstr "دریافت سفارش‌های فروش"
 
 #. Label of the get_scrap_items (Button) field in DocType 'Subcontracting
 #. Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Get Scrap Items"
 msgstr "آیتم‌های ضایعات را دریافت کنید"
 
 #. Label of the get_started_sections (Code) field in DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Get Started Sections"
 msgstr "بخش های شروع به کار"
 
-#: manufacturing/doctype/production_plan/production_plan.js:439
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:439
 msgid "Get Stock"
 msgstr "موجودی دریافت کنید"
 
 #. Label of the get_sub_assembly_items (Button) field in DocType 'Production
 #. Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Get Sub Assembly Items"
 msgstr "دریافت آیتم‌های زیر مونتاژ"
 
-#: buying/doctype/supplier/supplier.js:124
+#: erpnext/buying/doctype/supplier/supplier.js:124
 msgid "Get Supplier Group Details"
 msgstr "جزئیات گروه تامین کننده را دریافت کنید"
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:416
-#: buying/doctype/request_for_quotation/request_for_quotation.js:436
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:416
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:436
 msgid "Get Suppliers"
 msgstr "تامین کنندگان را دریافت کنید"
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:440
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:440
 msgid "Get Suppliers By"
 msgstr "تامین کنندگان را دریافت کنید"
 
-#: accounts/doctype/sales_invoice/sales_invoice.js:1044
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1044
 msgid "Get Timesheets"
 msgstr "برگه های زمانی را دریافت کنید"
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:79
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:82
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:78
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:81
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:86
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:91
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:79
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:82
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:78
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:81
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:86
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:91
 msgid "Get Unreconciled Entries"
 msgstr "ورودی های ناسازگار را دریافت کنید"
 
-#: templates/includes/footer/footer_extension.html:10
+#: erpnext/templates/includes/footer/footer_extension.html:10
 msgid "Get Updates"
 msgstr "دریافت به روز رسانی"
 
-#: stock/doctype/delivery_trip/delivery_trip.js:69
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:69
 msgid "Get stops from"
 msgstr "توقف از"
 
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:151
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:151
 msgid "Getting Scrap Items"
 msgstr "دریافت آیتم‌های ضایعات"
 
 #. Option for the 'Coupon Type' (Select) field in DocType 'Coupon Code'
-#: accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "Gift Card"
 msgstr "کارت هدیه"
 
@@ -21588,125 +21791,125 @@ msgstr "کارت هدیه"
 #. DocType 'Pricing Rule'
 #. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in
 #. DocType 'Promotional Scheme Product Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Give free item for every N quantity"
 msgstr "برای هر N مقدار آیتم رایگان بدهید"
 
 #. Name of a DocType
 #. Label of a Link in the Settings Workspace
 #. Label of a shortcut in the Settings Workspace
-#: setup/doctype/global_defaults/global_defaults.json
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Global Defaults"
 msgstr "پیش فرض های سراسری"
 
-#: www/book_appointment/index.html:58
+#: erpnext/www/book_appointment/index.html:58
 msgid "Go back"
 msgstr "برگرد"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:97
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:97
 msgid "Go to {0} List"
 msgstr "به فهرست {0} بروید"
 
 #. Label of the goal (Link) field in DocType 'Quality Action'
 #. Label of the goal (Data) field in DocType 'Quality Goal'
 #. Label of the goal (Link) field in DocType 'Quality Review'
-#: quality_management/doctype/quality_action/quality_action.json
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: quality_management/doctype/quality_review/quality_review.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
 msgid "Goal"
 msgstr "هدف"
 
 #. Label of a Card Break in the Quality Workspace
-#: quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Goal and Procedure"
 msgstr ""
 
 #. Group in Quality Procedure's connections
-#: quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Goals"
 msgstr "اهداف"
 
 #. Option for the 'Shipment Type' (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Goods"
 msgstr "کالاها"
 
-#: setup/doctype/company/company.py:286
-#: stock/doctype/stock_entry/stock_entry_list.js:21
+#: erpnext/setup/doctype/company/company.py:286
+#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:21
 msgid "Goods In Transit"
 msgstr "کالاهای در حال حمل و نقل"
 
-#: stock/doctype/stock_entry/stock_entry_list.js:23
+#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:23
 msgid "Goods Transferred"
 msgstr "کالاهای منتقل شده"
 
-#: stock/doctype/stock_entry/stock_entry.py:1744
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1744
 msgid "Goods are already received against the outward entry {0}"
 msgstr "کالاها قبلاً در مقابل ورودی خارجی دریافت شده اند {0}"
 
-#: setup/setup_wizard/operations/install_fixtures.py:173
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:173
 msgid "Government"
 msgstr "دولت"
 
 #. Label of the grace_period (Int) field in DocType 'Subscription Settings'
-#: accounts/doctype/subscription_settings/subscription_settings.json
+#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
 msgid "Grace Period"
 msgstr "مهلت"
 
 #. Option for the 'Level' (Select) field in DocType 'Employee Education'
-#: setup/doctype/employee_education/employee_education.json
+#: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "Graduate"
 msgstr "فارغ التحصیل"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Grain"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Grain/Cubic Foot"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Grain/Gallon (UK)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Grain/Gallon (US)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gram"
 msgstr "گرم"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gram-Force"
 msgstr "گرم-نیرو"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gram/Cubic Centimeter"
 msgstr "گرم/سانتی متر مکعب"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gram/Cubic Meter"
 msgstr "گرم/متر مکعب"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gram/Cubic Millimeter"
 msgstr "گرم/میلیمتر مکعب"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gram/Litre"
 msgstr "گرم/لیتر"
 
@@ -21750,36 +21953,37 @@ msgstr "گرم/لیتر"
 #. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Receipt'
 #. Label of the grand_total (Currency) field in DocType 'Purchase Receipt'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:15
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/report/pos_register/pos_register.py:202
-#: accounts/report/purchase_register/purchase_register.py:275
-#: accounts/report/sales_register/sales_register.py:305
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:251
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/page/point_of_sale/pos_item_cart.js:92
-#: selling/page/point_of_sale/pos_item_cart.js:521
-#: selling/page/point_of_sale/pos_item_cart.js:525
-#: selling/page/point_of_sale/pos_past_order_summary.js:154
-#: selling/page/point_of_sale/pos_payment.js:590
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_stop/delivery_stop.json
-#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: templates/includes/order/order_taxes.html:105 templates/pages/rfq.html:58
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:15
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/report/pos_register/pos_register.py:202
+#: erpnext/accounts/report/purchase_register/purchase_register.py:275
+#: erpnext/accounts/report/sales_register/sales_register.py:305
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:251
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:521
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:525
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:154
+#: erpnext/selling/page/point_of_sale/pos_payment.js:590
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/templates/includes/order/order_taxes.html:105
+#: erpnext/templates/pages/rfq.html:58
 msgid "Grand Total"
 msgstr "کل بزرگ"
 
@@ -21793,15 +21997,15 @@ msgstr "کل بزرگ"
 #. Label of the base_grand_total (Currency) field in DocType 'Sales Order'
 #. Label of the base_grand_total (Currency) field in DocType 'Delivery Note'
 #. Label of the base_grand_total (Currency) field in DocType 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Grand Total (Company Currency)"
 msgstr "کل کل (ارز شرکت)"
 
@@ -21810,15 +22014,15 @@ msgstr "کل کل (ارز شرکت)"
 #. Label of the grant_commission (Check) field in DocType 'Sales Order Item'
 #. Label of the grant_commission (Check) field in DocType 'Delivery Note Item'
 #. Label of the grant_commission (Check) field in DocType 'Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/item/item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Grant Commission"
 msgstr "اعطاء کمیسیون"
 
-#: accounts/doctype/payment_entry/payment_entry.js:864
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:864
 msgid "Greater Than Amount"
 msgstr "بیشتر از مقدار"
 
@@ -21826,47 +22030,47 @@ msgstr "بیشتر از مقدار"
 #. Standing'
 #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-#: setup/setup_wizard/operations/install_fixtures.py:266
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
 msgid "Green"
 msgstr "سبز"
 
 #. Label of the greeting_message (Data) field in DocType 'Incoming Call
 #. Settings'
 #. Label of the greeting_message (Data) field in DocType 'Voice Call Settings'
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
-#: telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Greeting Message"
 msgstr "پیام تبریک"
 
 #. Label of the greeting_subtitle (Data) field in DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Greeting Subtitle"
 msgstr "زیرنویس سلام"
 
 #. Label of the greeting_title (Data) field in DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Greeting Title"
 msgstr "عنوان تبریک"
 
 #. Label of the greetings_section_section (Section Break) field in DocType
 #. 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Greetings Section"
 msgstr "بخش سلام"
 
-#: setup/setup_wizard/data/industry_type.txt:26
+#: erpnext/setup/setup_wizard/data/industry_type.txt:26
 msgid "Grocery"
 msgstr "خواربار"
 
 #. Label of the gross_margin (Currency) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Gross Margin"
 msgstr "حاشیه ناخالص"
 
 #. Label of the per_gross_margin (Percent) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Gross Margin %"
 msgstr ""
 
@@ -21874,152 +22078,153 @@ msgstr ""
 #. Label of a Link in the Financial Reports Workspace
 #. Label of the gross_profit (Currency) field in DocType 'Quotation Item'
 #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item'
-#: accounts/report/gross_profit/gross_profit.json
-#: accounts/report/gross_profit/gross_profit.py:297
-#: accounts/workspace/financial_reports/financial_reports.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/accounts/report/gross_profit/gross_profit.json
+#: erpnext/accounts/report/gross_profit/gross_profit.py:297
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Gross Profit"
 msgstr "سود ناخالص"
 
-#: accounts/report/profitability_analysis/profitability_analysis.py:196
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:196
 msgid "Gross Profit / Loss"
 msgstr "سود ناخالص / زیان"
 
-#: accounts/report/gross_profit/gross_profit.py:304
+#: erpnext/accounts/report/gross_profit/gross_profit.py:304
 msgid "Gross Profit Percent"
 msgstr "درصد سود ناخالص"
 
 #. Label of the gross_purchase_amount (Currency) field in DocType 'Asset'
 #. Label of the gross_purchase_amount (Currency) field in DocType 'Asset
 #. Depreciation Schedule'
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/report/fixed_asset_register/fixed_asset_register.py:373
-#: assets/report/fixed_asset_register/fixed_asset_register.py:434
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:373
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:434
 msgid "Gross Purchase Amount"
 msgstr "مبلغ خرید ناخالص"
 
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:371
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:371
 msgid "Gross Purchase Amount Too Low: {0} cannot be depreciated over {1} cycles with a frequency of {2} depreciations."
 msgstr ""
 
-#: assets/doctype/asset/asset.py:315
+#: erpnext/assets/doctype/asset/asset.py:315
 msgid "Gross Purchase Amount is mandatory"
 msgstr "مبلغ خرید ناخالص اجباری است"
 
-#: assets/doctype/asset/asset.py:360
+#: erpnext/assets/doctype/asset/asset.py:360
 msgid "Gross Purchase Amount should be equal to purchase amount of one single Asset."
 msgstr "مقدار خرید ناخالص باید برابر برای خرید یک دارایی واحد باشد."
 
 #. Label of the gross_weight_pkg (Float) field in DocType 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "Gross Weight"
 msgstr "وزن ناخالص"
 
 #. Label of the gross_weight_uom (Link) field in DocType 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "Gross Weight UOM"
 msgstr "وزن ناخالص UOM"
 
 #. Name of a report
-#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.json
+#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.json
 msgid "Gross and Net Profit Report"
 msgstr "گزارش سود ناخالص و خالص"
 
-#: accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:17
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:17
 msgid "Group"
 msgstr "گروه"
 
 #. Label of the group_by (Select) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:30
-#: accounts/report/gross_profit/gross_profit.js:36
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:52
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:70
-#: assets/report/fixed_asset_register/fixed_asset_register.js:35
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:41
-#: public/js/purchase_trends_filters.js:61 public/js/sales_trends_filters.js:37
-#: selling/report/lost_quotations/lost_quotations.js:33
-#: stock/report/total_stock_summary/total_stock_summary.js:8
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:30
+#: erpnext/accounts/report/gross_profit/gross_profit.js:36
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:52
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:70
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:35
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:41
+#: erpnext/public/js/purchase_trends_filters.js:61
+#: erpnext/public/js/sales_trends_filters.js:37
+#: erpnext/selling/report/lost_quotations/lost_quotations.js:33
+#: erpnext/stock/report/total_stock_summary/total_stock_summary.js:8
 msgid "Group By"
 msgstr "دسته بندی بر اساس"
 
-#: accounts/report/accounts_receivable/accounts_receivable.js:132
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:132
 msgid "Group By Customer"
 msgstr "گروه بر اساس مشتری"
 
-#: accounts/report/accounts_payable/accounts_payable.js:110
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:110
 msgid "Group By Supplier"
 msgstr "گروه بر اساس تامین کننده"
 
-#: setup/doctype/sales_person/sales_person_tree.js:14
+#: erpnext/setup/doctype/sales_person/sales_person_tree.js:14
 msgid "Group Node"
 msgstr "گره گروه"
 
 #. Label of the group_same_items (Check) field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Group Same Items"
 msgstr "گروه بندی موارد مشابه"
 
-#: stock/doctype/stock_settings/stock_settings.py:126
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:126
 msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
 msgstr "انبارهای گروهی را نمی توان در معاملات استفاده کرد. لطفا مقدار {0} را تغییر دهید"
 
-#: accounts/report/general_ledger/general_ledger.js:115
-#: accounts/report/pos_register/pos_register.js:56
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:78
+#: erpnext/accounts/report/general_ledger/general_ledger.js:115
+#: erpnext/accounts/report/pos_register/pos_register.js:56
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:78
 msgid "Group by"
 msgstr "دسته بندی بر اساس"
 
-#: accounts/report/general_ledger/general_ledger.js:128
+#: erpnext/accounts/report/general_ledger/general_ledger.js:128
 msgid "Group by Account"
 msgstr "گروه بندی بر اساس حساب"
 
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:82
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:82
 msgid "Group by Item"
 msgstr "گروه بندی بر اساس آیتم"
 
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61
 msgid "Group by Material Request"
 msgstr "گروه بر اساس درخواست مواد"
 
-#: accounts/report/general_ledger/general_ledger.js:132
-#: accounts/report/payment_ledger/payment_ledger.js:82
+#: erpnext/accounts/report/general_ledger/general_ledger.js:132
+#: erpnext/accounts/report/payment_ledger/payment_ledger.js:82
 msgid "Group by Party"
 msgstr "گروه بندی بر اساس طرف"
 
-#: buying/report/purchase_order_analysis/purchase_order_analysis.js:70
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:70
 msgid "Group by Purchase Order"
 msgstr "گروه بر اساس سفارش خرید"
 
-#: selling/report/sales_order_analysis/sales_order_analysis.js:72
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:72
 msgid "Group by Sales Order"
 msgstr "گروه بندی بر اساس سفارش فروش"
 
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:81
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:84
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:81
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:84
 msgid "Group by Supplier"
 msgstr "گروه بندی بر اساس تامین کننده"
 
 #. Option for the 'Group By' (Select) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/accounts_payable/accounts_payable.js:140
-#: accounts/report/accounts_receivable/accounts_receivable.js:172
-#: accounts/report/general_ledger/general_ledger.js:120
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:140
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:172
+#: erpnext/accounts/report/general_ledger/general_ledger.js:120
 msgid "Group by Voucher"
 msgstr "گروه بندی بر اساس کوپن"
 
 #. Option for the 'Group By' (Select) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/general_ledger/general_ledger.js:124
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/general_ledger/general_ledger.js:124
 msgid "Group by Voucher (Consolidated)"
 msgstr "گروه بر اساس کوپن (تلفیقی)"
 
-#: stock/utils.py:430
+#: erpnext/stock/utils.py:430
 msgid "Group node warehouse is not allowed to select for transactions"
 msgstr "انبار گره گروه مجاز به انتخاب برای تراکنش ها نیست"
 
@@ -22032,89 +22237,94 @@ msgstr "انبار گره گروه مجاز به انتخاب برای تراک
 #. Label of the group_same_items (Check) field in DocType 'Sales Order'
 #. Label of the group_same_items (Check) field in DocType 'Delivery Note'
 #. Label of the group_same_items (Check) field in DocType 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Group same items"
 msgstr "گروه بندی آیتم‌های مشابه"
 
-#: stock/doctype/item/item_dashboard.py:18
+#: erpnext/stock/doctype/item/item_dashboard.py:18
 msgid "Groups"
 msgstr "گروه ها"
 
-#: accounts/report/balance_sheet/balance_sheet.js:14
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:14
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:14
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:14
 msgid "Growth View"
 msgstr "نمای رشد"
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:245
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:169
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:245
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:169
 msgid "H - F"
 msgstr "H - F"
 
 #. Name of a role
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-#: crm/doctype/contract/contract.json
-#: crm/doctype/contract_template/contract_template.json
-#: setup/doctype/branch/branch.json setup/doctype/department/department.json
-#: setup/doctype/driver/driver.json setup/doctype/employee/employee.json
-#: setup/doctype/holiday_list/holiday_list.json
-#: setup/setup_wizard/data/designation.txt:18
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract_template/contract_template.json
+#: erpnext/setup/doctype/branch/branch.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/setup/setup_wizard/data/designation.txt:18
 msgid "HR Manager"
 msgstr "مدیر منابع انسانی"
 
 #. Name of a role
-#: projects/doctype/timesheet/timesheet.json setup/doctype/branch/branch.json
-#: setup/doctype/department/department.json
-#: setup/doctype/designation/designation.json setup/doctype/driver/driver.json
-#: setup/doctype/employee/employee.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/setup/doctype/branch/branch.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/designation/designation.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "HR User"
 msgstr "کاربر منابع انسانی"
 
 #. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule
 #. Item'
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 msgid "Half Yearly"
 msgstr "نیم سال"
 
-#: accounts/report/budget_variance_report/budget_variance_report.js:64
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59
-#: public/js/financial_statements.js:232
-#: public/js/purchase_trends_filters.js:21 public/js/sales_trends_filters.js:13
-#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34
-#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:34
-#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:34
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:64
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59
+#: erpnext/public/js/financial_statements.js:232
+#: erpnext/public/js/purchase_trends_filters.js:21
+#: erpnext/public/js/sales_trends_filters.js:13
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34
+#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:34
+#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:34
 msgid "Half-Yearly"
 msgstr "نیم سال"
 
 #. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
 #. Task'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Half-yearly"
 msgstr "نیم سال"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Hand"
 msgstr "دست"
 
-#: accounts/report/accounts_payable/accounts_payable.js:145
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:145
 msgid "Handle Employee Advances"
 msgstr ""
 
-#: setup/setup_wizard/operations/install_fixtures.py:211
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:211
 msgid "Hardware"
 msgstr "سخت افزار"
 
 #. Label of the has_alternative_item (Check) field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
 msgid "Has Alternative Item"
 msgstr "دارای آیتم جایگزین"
 
@@ -22123,22 +22333,22 @@ msgstr "دارای آیتم جایگزین"
 #. Label of the has_batch_no (Check) field in DocType 'Serial and Batch Bundle'
 #. Label of the has_batch_no (Check) field in DocType 'Stock Ledger Entry'
 #. Label of the has_batch_no (Check) field in DocType 'Stock Reservation Entry'
-#: manufacturing/doctype/work_order/work_order.json
-#: stock/doctype/item/item.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Has Batch No"
 msgstr "دارای شماره دسته"
 
 #. Label of the has_certificate (Check) field in DocType 'Asset Maintenance
 #. Log'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 msgid "Has Certificate "
 msgstr " دارای گواهینامه"
 
 #. Label of the has_expiry_date (Check) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Has Expiry Date"
 msgstr "دارای تاریخ انقضا"
 
@@ -22150,23 +22360,23 @@ msgstr "دارای تاریخ انقضا"
 #. Label of the has_item_scanned (Check) field in DocType 'Stock Entry Detail'
 #. Label of the has_item_scanned (Data) field in DocType 'Stock Reconciliation
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Has Item Scanned"
 msgstr "آیتم اسکن شده است"
 
 #. Label of the has_print_format (Check) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Has Print Format"
 msgstr "دارای فرمت چاپی"
 
 #. Label of the has_priority (Check) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Has Priority"
 msgstr ""
 
@@ -22177,219 +22387,221 @@ msgstr ""
 #. Label of the has_serial_no (Check) field in DocType 'Stock Ledger Entry'
 #. Label of the has_serial_no (Check) field in DocType 'Stock Reservation
 #. Entry'
-#: manufacturing/doctype/work_order/work_order.json
-#: stock/doctype/item/item.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Has Serial No"
 msgstr "دارای شماره سریال"
 
 #. Label of the has_variants (Check) field in DocType 'BOM'
 #. Label of the has_variants (Check) field in DocType 'BOM Item'
 #. Label of the has_variants (Check) field in DocType 'Item'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_item/bom_item.json stock/doctype/item/item.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Has Variants"
 msgstr "دارای گونه‌ها"
 
 #. Label of the use_naming_series (Check) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Have Default Naming Series for Batch ID?"
 msgstr "آیا سری نام‌گذاری پیش‌فرض برای Batch ID دارید؟"
 
-#: setup/setup_wizard/data/designation.txt:19
+#: erpnext/setup/setup_wizard/data/designation.txt:19
 msgid "Head of Marketing and Sales"
 msgstr ""
 
 #. Description of a DocType
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "Heads (or groups) against which Accounting Entries are made and balances are maintained."
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:27
+#: erpnext/setup/setup_wizard/data/industry_type.txt:27
 msgid "Health Care"
 msgstr ""
 
 #. Label of the health_details (Small Text) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Health Details"
 msgstr "جزئیات سلامت"
 
 #. Label of the bisect_heatmap (HTML) field in DocType 'Bisect Accounting
 #. Statements'
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "Heatmap"
 msgstr "نقشه حرارت"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Hectare"
 msgstr "هکتار"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Hectogram/Litre"
 msgstr "هکتوگرم/لیتر"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Hectometer"
 msgstr "هکتومتر"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Hectopascal"
 msgstr "هکتوپاسکال"
 
 #. Label of the height (Int) field in DocType 'Shipment Parcel'
 #. Label of the height (Int) field in DocType 'Shipment Parcel Template'
-#: stock/doctype/shipment_parcel/shipment_parcel.json
-#: stock/doctype/shipment_parcel_template/shipment_parcel_template.json
+#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 msgid "Height (cm)"
 msgstr "ارتفاع (سانتی متر)"
 
-#: assets/doctype/asset/depreciation.py:404
+#: erpnext/assets/doctype/asset/depreciation.py:404
 msgid "Hello,"
 msgstr "سلام،"
 
 #. Label of the help (HTML) field in DocType 'Currency Exchange Settings'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-#: templates/pages/help.html:3 templates/pages/help.html:5
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/templates/pages/help.html:3 erpnext/templates/pages/help.html:5
 msgid "Help"
 msgstr "کمک"
 
 #. Label of the help_section (Tab Break) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Help Article"
 msgstr "مقاله راهنما"
 
-#: www/support/index.html:68
+#: erpnext/www/support/index.html:68
 msgid "Help Articles"
 msgstr "مقالات راهنما"
 
-#: templates/pages/search_help.py:14
+#: erpnext/templates/pages/search_help.py:14
 msgid "Help Results for"
 msgstr "نتایج راهنما برای"
 
 #. Label of the help_section (Section Break) field in DocType 'Loyalty Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Help Section"
 msgstr "بخش راهنما"
 
 #. Label of the help_text (HTML) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Help Text"
 msgstr "متن راهنما"
 
 #. Description of a DocType
-#: accounts/doctype/monthly_distribution/monthly_distribution.json
+#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
 msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business."
 msgstr ""
 
-#: assets/doctype/asset/depreciation.py:411
+#: erpnext/assets/doctype/asset/depreciation.py:411
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr "در اینجا گزارش های خطا برای ورودی های استهلاک ناموفق فوق الذکر آمده است: {0}"
 
-#: stock/stock_ledger.py:1788
+#: erpnext/stock/stock_ledger.py:1788
 msgid "Here are the options to proceed:"
 msgstr "در اینجا گزینه هایی برای ادامه وجود دارد:"
 
 #. Description of the 'Family Background' (Small Text) field in DocType
 #. 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Here you can maintain family details like name and occupation of parent, spouse and children"
 msgstr "در اینجا می توانید مشخصات خانوادگی مانند نام و شغل والدین، همسر و فرزندان را حفظ کنید"
 
 #. Description of the 'Health Details' (Small Text) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Here you can maintain height, weight, allergies, medical concerns etc"
 msgstr "در اینجا می توانید قد، وزن، آلرژی، نگرانی های پزشکی و غیره را حفظ کنید"
 
-#: setup/doctype/employee/employee.js:117
+#: erpnext/setup/doctype/employee/employee.js:117
 msgid "Here, you can select a senior of this Employee. Based on this, Organization Chart will be populated."
 msgstr "در اینجا، می توانید یک ارشد این کارمند را انتخاب کنید. بر این اساس نمودار سازمانی پر می شود."
 
-#: setup/doctype/holiday_list/holiday_list.js:77
+#: erpnext/setup/doctype/holiday_list/holiday_list.js:77
 msgid "Here, your weekly offs are pre-populated based on the previous selections. You can add more rows to also add public and national holidays individually."
 msgstr "در اینجا، تخفیف‌های هفتگی شما بر اساس انتخاب‌های قبلی از قبل پر شده است. می‌توانید ردیف‌های بیشتری اضافه کنید تا تعطیلات عمومی و ملی را به‌صورت جداگانه اضافه کنید."
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Hertz"
 msgstr "هرتز"
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:402
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:402
 msgid "Hi,"
 msgstr "سلام،"
 
 #. Description of the 'Contact List' (Code) field in DocType 'Shareholder'
-#: accounts/doctype/shareholder/shareholder.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
 msgid "Hidden list maintaining the list of contacts linked to Shareholder"
 msgstr "لیست مخفی که لیستی از مخاطبین مرتبط با سهامدار را حفظ می کند"
 
 #. Label of the hide_currency_symbol (Select) field in DocType 'Global
 #. Defaults'
-#: setup/doctype/global_defaults/global_defaults.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "Hide Currency Symbol"
 msgstr "پنهان کردن نماد ارز"
 
 #. Label of the hide_tax_id (Check) field in DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Hide Customer's Tax ID from Sales Transactions"
 msgstr "شناسه مالیاتی مشتری را از معاملات فروش پنهان کنید"
 
 #. Label of the hide_images (Check) field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Hide Images"
 msgstr "مخفی کردن تصاویر"
 
 #. Label of the hide_unavailable_items (Check) field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Hide Unavailable Items"
 msgstr "پنهان کردن موارد در دسترس"
 
 #. Option for the 'Priority' (Select) field in DocType 'Project'
 #. Option for the 'Priority' (Select) field in DocType 'Task'
-#: projects/doctype/project/project.json projects/doctype/task/task.json
-#: setup/setup_wizard/operations/install_fixtures.py:275
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
 msgid "High"
 msgstr "بالا"
 
 #. Description of the 'Priority' (Select) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Higher the number, higher the priority"
 msgstr "هرچه عدد بیشتر باشد، اولویت بیشتر است"
 
 #. Label of the history_in_company (Section Break) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "History In Company"
 msgstr "تاریخچه در شرکت"
 
-#: buying/doctype/purchase_order/purchase_order.js:350
-#: selling/doctype/sales_order/sales_order.js:633
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:350
+#: erpnext/selling/doctype/sales_order/sales_order.js:633
 msgid "Hold"
 msgstr "نگه داشتن"
 
 #. Label of the sb_14 (Section Break) field in DocType 'Purchase Invoice'
 #. Label of the on_hold (Check) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:87
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:87
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Hold Invoice"
 msgstr "نگه داشتن فاکتور"
 
 #. Label of the hold_type (Select) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Hold Type"
 msgstr "نوع نگه داشتن"
 
 #. Name of a DocType
-#: setup/doctype/holiday/holiday.json
+#: erpnext/setup/doctype/holiday/holiday.json
 msgid "Holiday"
 msgstr "تعطیلات"
 
-#: setup/doctype/holiday_list/holiday_list.py:153
+#: erpnext/setup/doctype/holiday_list/holiday_list.py:153
 msgid "Holiday Date {0} added multiple times"
 msgstr "تاریخ تعطیلات {0} چندین بار اضافه شد"
 
@@ -22400,116 +22612,117 @@ msgstr "تاریخ تعطیلات {0} چندین بار اضافه شد"
 #. Label of the holiday_list (Link) field in DocType 'Employee'
 #. Name of a DocType
 #. Label of the holiday_list (Link) field in DocType 'Service Level Agreement'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-#: manufacturing/doctype/workstation/workstation.json
-#: projects/doctype/project/project.json setup/doctype/employee/employee.json
-#: setup/doctype/holiday_list/holiday_list.json
-#: setup/doctype/holiday_list/holiday_list_calendar.js:19
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/setup/doctype/holiday_list/holiday_list_calendar.js:19
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Holiday List"
 msgstr "لیست تعطیلات"
 
 #. Label of the holiday_list_name (Data) field in DocType 'Holiday List'
-#: setup/doctype/holiday_list/holiday_list.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Holiday List Name"
 msgstr "نام لیست تعطیلات"
 
 #. Label of the holidays_section (Section Break) field in DocType 'Holiday
 #. List'
 #. Label of the holidays (Table) field in DocType 'Holiday List'
-#: setup/doctype/holiday_list/holiday_list.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Holidays"
 msgstr "تعطیلات"
 
 #. Name of a Workspace
-#: setup/workspace/home/home.json
+#: erpnext/setup/workspace/home/home.json
 msgid "Home"
 msgstr "صفحه اصلی"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Horsepower"
 msgstr "اسب بخار"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Horsepower-Hours"
 msgstr "اسب بخار-ساعت"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Hour"
 msgstr "ساعت"
 
 #. Label of the hour_rate (Currency) field in DocType 'BOM Operation'
 #. Label of the hour_rate (Currency) field in DocType 'Job Card'
 #. Label of the hour_rate (Float) field in DocType 'Work Order Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Hour Rate"
 msgstr "نرخ ساعت"
 
 #. Option for the 'Frequency To Collect Progress' (Select) field in DocType
 #. 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Hourly"
 msgstr "ساعتی"
 
 #. Label of the hours (Float) field in DocType 'Workstation Working Hour'
-#: manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:31
-#: templates/pages/timelog_info.html:37
+#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:31
+#: erpnext/templates/pages/timelog_info.html:37
 msgid "Hours"
 msgstr "ساعت ها"
 
-#: templates/pages/projects.html:26
+#: erpnext/templates/pages/projects.html:26
 msgid "Hours Spent"
 msgstr "ساعت های صرف شده"
 
 #. Label of the frequency (Select) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "How frequently?"
 msgstr "چند بار؟"
 
 #. Description of the 'Sales Update Frequency in Company and Project' (Select)
 #. field in DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "How often should Project and Company be updated based on Sales Transactions?"
 msgstr "هر چند وقت یکبار پروژه و شرکت باید بر اساس معاملات فروش به روز شوند؟"
 
 #. Description of the 'Update frequency of Project' (Select) field in DocType
 #. 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "How often should Project be updated of Total Purchase Cost ?"
 msgstr "هر چند وقت یکبار پروژه باید از هزینه کل خرید به روز شود؟"
 
 #. Label of the hours (Float) field in DocType 'Timesheet Detail'
-#: projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 msgid "Hrs"
 msgstr "ساعت"
 
-#: setup/doctype/company/company.py:383
+#: erpnext/setup/doctype/company/company.py:383
 msgid "Human Resources"
 msgstr "منابع انسانی"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Hundredweight (UK)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Hundredweight (US)"
 msgstr ""
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:260
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:184
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:260
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:184
 msgid "I - J"
 msgstr "من - جی"
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:270
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:194
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:270
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:194
 msgid "I - K"
 msgstr "من - ک"
 
@@ -22517,129 +22730,129 @@ msgstr "من - ک"
 #. Label of the iban (Data) field in DocType 'Bank Guarantee'
 #. Label of the iban (Read Only) field in DocType 'Payment Request'
 #. Label of the iban (Data) field in DocType 'Employee'
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/payment_request/payment_request.json
-#: setup/doctype/employee/employee.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "IBAN"
 msgstr "شماره حساب بین‌المللی (IBAN)"
 
-#: accounts/doctype/bank_account/bank_account.py:99
-#: accounts/doctype/bank_account/bank_account.py:102
+#: erpnext/accounts/doctype/bank_account/bank_account.py:99
+#: erpnext/accounts/doctype/bank_account/bank_account.py:102
 msgid "IBAN is not valid"
 msgstr "IBAN معتبر نیست"
 
 #. Label of the id (Data) field in DocType 'Call Log'
-#: manufacturing/report/downtime_analysis/downtime_analysis.py:71
-#: manufacturing/report/production_planning_report/production_planning_report.py:350
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:71
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:350
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "ID"
 msgstr "شناسه"
 
 #. Label of the ip_address (Data) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "IP Address"
 msgstr "آدرس آی پی"
 
 #. Name of a report
-#: regional/report/irs_1099/irs_1099.json
+#: erpnext/regional/report/irs_1099/irs_1099.json
 msgid "IRS 1099"
 msgstr "IRS 1099"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "ISBN"
 msgstr "ISBN"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "ISBN-10"
 msgstr "ISBN-10"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "ISBN-13"
 msgstr "ISBN-13"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "ISSN"
 msgstr "ISSN"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Iches Of Water"
 msgstr ""
 
-#: manufacturing/report/job_card_summary/job_card_summary.py:128
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:69
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:105
-#: manufacturing/report/work_order_summary/work_order_summary.py:192
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:83
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:121
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:128
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:69
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:105
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:192
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:83
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:121
 msgid "Id"
 msgstr "شناسه"
 
 #. Description of the 'From Package No.' (Int) field in DocType 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "Identification of the package for the delivery (for print)"
 msgstr "شناسایی بسته برای تحویل (برای چاپ)"
 
-#: setup/setup_wizard/data/sales_stage.txt:5
-#: setup/setup_wizard/operations/install_fixtures.py:417
+#: erpnext/setup/setup_wizard/data/sales_stage.txt:5
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:417
 msgid "Identifying Decision Makers"
 msgstr "شناسایی تصمیم گیرندگان"
 
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Idle"
 msgstr "بیکار (Idle)"
 
 #. Description of the 'Book Deferred Entries Based On' (Select) field in
 #. DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "If \"Months\" is selected, a fixed amount will be booked as deferred revenue or expense for each month irrespective of the number of days in a month. It will be prorated if deferred revenue or expense is not booked for an entire month"
 msgstr "اگر «ماه‌ها» انتخاب شود، صرف نظر از تعداد روزهای یک ماه، مبلغ ثابتی به‌عنوان درآمد یا هزینه معوق برای هر ماه ثبت می‌شود. در صورتی که درآمد یا هزینه معوق برای یک ماه کامل ثبت نشود، به نسبت محاسبه می شود"
 
 #. Description of the 'Reconcile on Advance Payment Date' (Check) field in
 #. DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "If Enabled - Reconciliation happens on the Advance Payment posting date
            \n"
 "If Disabled - Reconciliation happens on oldest of 2 Dates: Invoice Date or the Advance Payment posting date
            \n"
 msgstr ""
 
-#: accounts/doctype/loyalty_program/loyalty_program.js:14
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:14
 msgid "If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)"
 msgstr ""
 
 #. Description of the 'Cost Center' (Link) field in DocType 'Journal Entry
 #. Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "If Income or Expense"
 msgstr "در صورت درآمد یا هزینه"
 
-#: manufacturing/doctype/operation/operation.js:32
+#: erpnext/manufacturing/doctype/operation/operation.js:32
 msgid "If an operation is divided into sub operations, they can be added here."
 msgstr "اگر یک عملیات به عملیات فرعی تقسیم شود، می توان آنها را در اینجا اضافه کرد."
 
 #. Description of the 'Account' (Link) field in DocType 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "If blank, parent Warehouse Account or company default will be considered in transactions"
 msgstr "اگر خالی باشد، حساب انبار اصلی یا پیش‌فرض شرکت در معاملات در نظر گرفته می‌شود"
 
 #. Description of the 'Bill for Rejected Quantity in Purchase Invoice' (Check)
 #. field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "If checked, Rejected Quantity will be included while making Purchase Invoice from Purchase Receipt."
 msgstr "در صورت علامت زدن، مقدار رد شده هنگام تهیه فاکتور خرید از رسید خرید لحاظ می شود."
 
 #. Description of the 'Reserve Stock' (Check) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "If checked, Stock will be reserved on Submit"
 msgstr "در صورت علامت زدن، موجودی در ارسال رزرو خواهد شد"
 
 #. Description of the 'Scan Mode' (Check) field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "If checked, picked qty won't automatically be fulfilled on submit of pick list."
 msgstr "اگر علامت زده شود، تعداد انتخاب شده به طور خودکار در ارسال لیست انتخاب انجام نمی شود."
 
@@ -22647,8 +22860,8 @@ msgstr "اگر علامت زده شود، تعداد انتخاب شده به ط
 #. 'Purchase Taxes and Charges'
 #. Description of the 'Considered In Paid Amount' (Check) field in DocType
 #. 'Sales Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "If checked, the tax amount will be considered as already included in the Paid Amount in Payment Entry"
 msgstr "در صورت بررسی، مبلغ مالیات به عنوان مبلغ پرداخت شده در ثبت پرداخت در نظر گرفته می شود"
 
@@ -22656,260 +22869,260 @@ msgstr "در صورت بررسی، مبلغ مالیات به عنوان مبل
 #. DocType 'Purchase Taxes and Charges'
 #. Description of the 'Is this Tax included in Basic Rate?' (Check) field in
 #. DocType 'Sales Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount"
 msgstr "اگر علامت زده شود، مبلغ مالیات به عنوان قبلاً در نرخ چاپ / مبلغ چاپ در نظر گرفته می شود"
 
-#: public/js/setup_wizard.js:49
+#: erpnext/public/js/setup_wizard.js:49
 msgid "If checked, we will create demo data for you to explore the system. This demo data can be erased later."
 msgstr "در صورت علامت زدن، داده‌های نمایشی را برای شما ایجاد می‌کنیم تا سیستم را کاوش کنید. این داده های نمایشی را می توان بعداً پاک کرد."
 
 #. Description of the 'Service Address' (Small Text) field in DocType 'Warranty
 #. Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "If different than customer address"
 msgstr "اگر با آدرس مشتری متفاوت باشد"
 
 #. Description of the 'Disable In Words' (Check) field in DocType 'Global
 #. Defaults'
-#: setup/doctype/global_defaults/global_defaults.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "If disable, 'In Words' field will not be visible in any transaction"
 msgstr "در صورت غیرفعال کردن، فیلد \"In Words\" در هیچ تراکنش قابل مشاهده نخواهد بود"
 
 #. Description of the 'Disable Rounded Total' (Check) field in DocType 'Global
 #. Defaults'
-#: setup/doctype/global_defaults/global_defaults.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "If disable, 'Rounded Total' field will not be visible in any transaction"
 msgstr "در صورت غیرفعال کردن، فیلد Rounded Total در هیچ تراکنش قابل مشاهده نخواهد بود"
 
 #. Description of the 'Manufacture Sub-assembly in Operation' (Check) field in
 #. DocType 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "If enabled then system will manufacture Sub-assembly against the Job Card (operation)."
 msgstr ""
 
 #. Description of the 'Ignore Pricing Rule' (Check) field in DocType 'Pick
 #. List'
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "If enabled then system won't apply the pricing rule on the delivery note which will be create from the pick list"
 msgstr ""
 
 #. Description of the 'Pick Manually' (Check) field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "If enabled then system won't override the picked qty / batches / serial numbers."
 msgstr "اگر فعال باشد، سیستم تعداد / دسته / شماره سریال انتخاب شده را بازنویسی نمی کند."
 
 #. Description of the 'Send Document Print' (Check) field in DocType 'Request
 #. for Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "If enabled, a print of this document will be attached to each email"
 msgstr "در صورت فعال بودن، چاپی از این سند به هر ایمیل پیوست می شود"
 
 #. Description of the 'Enable Discount Accounting for Selling' (Check) field in
 #. DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "If enabled, additional ledger entries will be made for discounts in a separate Discount Account"
 msgstr "در صورت فعال بودن، ورودی های دفتر کل اضافی برای تخفیف در یک حساب تخفیف جداگانه ایجاد می شود"
 
 #. Description of the 'Send Attached Files' (Check) field in DocType 'Request
 #. for Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "If enabled, all files attached to this document will be attached to each email"
 msgstr "در صورت فعال بودن، تمام فایل های پیوست شده به این سند به هر ایمیل پیوست می شود"
 
 #. Description of the 'Do Not Update Serial / Batch on Creation of Auto Bundle'
 #. (Check) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "If enabled, do not update serial / batch values in the stock transactions on creation of auto Serial \n"
 " / Batch Bundle. "
 msgstr ""
 
 #. Description of the 'Create Ledger Entries for Change Amount' (Check) field
 #. in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "If enabled, ledger entries will be posted for change amount in POS transactions"
 msgstr "در صورت فعال بودن، ورودی‌های دفتر کل برای مبلغ تغییر در تراکنش‌های POS پست می‌شوند"
 
 #. Description of the 'Disable Rounded Total' (Check) field in DocType 'POS
 #. Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "If enabled, the consolidated invoices will have rounded total disabled"
 msgstr "در صورت فعال بودن، صورتحساب‌های تلفیقی، کل غیرفعال می‌شوند"
 
 #. Description of the 'Allow Internal Transfers at Arm's Length Price' (Check)
 #. field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "If enabled, the item rate won't adjust to the valuation rate during internal transfers, but accounting will still use the valuation rate."
 msgstr ""
 
 #. Description of the 'Ignore Available Stock' (Check) field in DocType
 #. 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "If enabled, the system will create material requests even if the stock exists in the 'Raw Materials Warehouse'."
 msgstr "اگر فعال باشد، سیستم حتی اگر موجودی در \"انبار مواد خام\" وجود داشته باشد، درخواست های مواد ایجاد می کند."
 
 #. Description of the 'Do Not Use Batch-wise Valuation' (Check) field in
 #. DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "If enabled, the system will use the moving average valuation method to calculate the valuation rate for the batched items and will not consider the individual batch-wise incoming rate."
 msgstr ""
 
 #. Description of the 'Validate Applied Rule' (Check) field in DocType 'Pricing
 #. Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "If enabled, then system will only validate the pricing rule and not apply automatically. User has to manually set the discount percentage / margin / free items to validate the pricing rule"
 msgstr ""
 
 #. Description of the 'Variant Of' (Link) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified"
 msgstr "اگر آیتم گونه‌ای از یک آیتم دیگر باشد، توضیحات، تصویر، قیمت‌گذاری، مالیات و غیره از الگو تنظیم می‌شود مگر اینکه به صراحت مشخص شده باشد"
 
 #. Description of the 'Role Allowed to Create/Edit Back-dated Transactions'
 #. (Link) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "If mentioned, the system will allow only the users with this Role to create or modify any stock transaction earlier than the latest stock transaction for a specific item and warehouse. If set as blank, it allows all users to create/edit back-dated transactions."
 msgstr "در صورت ذکر شده، این سیستم فقط به کاربران دارای این نقش اجازه می‌دهد تا هر تراکنش موجودی را زودتر از آخرین تراکنش موجودی برای یک کالا و انبار خاص ایجاد یا اصلاح کنند. اگر به صورت خالی تنظیم شود، به همه کاربران اجازه می دهد تا تراکنش های قدیمی را ایجاد/ویرایش کنند."
 
 #. Description of the 'To Package No.' (Int) field in DocType 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "If more than one package of the same type (for print)"
 msgstr "اگر بیش از یک بسته از همان نوع (برای چاپ)"
 
-#: stock/stock_ledger.py:1798
+#: erpnext/stock/stock_ledger.py:1798
 msgid "If not, you can Cancel / Submit this entry"
 msgstr "اگر نه، می توانید این ثبت را لغو / ارسال کنید"
 
 #. Description of the 'Free Item Rate' (Currency) field in DocType 'Pricing
 #. Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "If rate is zero then item will be treated as \"Free Item\""
 msgstr "اگر نرخ صفر باشد، آیتم به عنوان \"آیتم رایگان\" تلقی می شود"
 
 #. Description of the 'Supply Raw Materials for Purchase' (Check) field in
 #. DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "If subcontracted to a vendor"
 msgstr "اگر قرارداد فرعی به فروشنده داده شود"
 
-#: manufacturing/doctype/work_order/work_order.js:983
+#: erpnext/manufacturing/doctype/work_order/work_order.js:983
 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
 msgstr "اگر BOM منجر به مواد قراضه شود، انبار ضایعات باید انتخاب شود."
 
 #. Description of the 'Frozen' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr "اگر حساب مسدود شود، ورود به کاربران محدود مجاز است."
 
-#: stock/stock_ledger.py:1791
+#: erpnext/stock/stock_ledger.py:1791
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr "اگر آیتم به عنوان یک آیتم نرخ ارزش گذاری صفر در این ورودی تراکنش می شود، لطفاً \"مجاز نرخ ارزش گذاری صفر\" را در جدول آیتم {0} فعال کنید."
 
-#: manufacturing/doctype/work_order/work_order.js:1002
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1002
 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
 msgstr "اگر BOM انتخاب شده دارای عملیات ذکر شده در آن باشد، سیستم تمام عملیات را از BOM واکشی می کند، این مقادیر را می توان تغییر داد."
 
 #. Description of the 'Catch All' (Link) field in DocType 'Communication
 #. Medium'
-#: communication/doctype/communication_medium/communication_medium.json
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "If there is no assigned timeslot, then communication will be handled by this group"
 msgstr "در صورتی که هیچ بازه زمانی مشخصی وجود نداشته باشد، ارتباط توسط این گروه انجام خواهد شد"
 
 #. Description of the 'Allocate Payment Based On Payment Terms' (Check) field
 #. in DocType 'Payment Terms Template'
-#: accounts/doctype/payment_terms_template/payment_terms_template.json
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
 msgid "If this checkbox is checked, paid amount will be splitted and allocated as per the amounts in payment schedule against each payment term"
 msgstr "اگر این چک باکس علامت زده شود، مبلغ پرداختی بر اساس مبالغ موجود در جدول پرداخت در هر دوره پرداخت تقسیم و تخصیص می یابد."
 
 #. Description of the 'Skip Available Sub Assembly Items' (Check) field in
 #. DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "If this checkbox is enabled, then the system won’t run the MRP for the available sub-assembly items."
 msgstr "اگر این چک باکس فعال باشد، سیستم MRP را برای آیتم‌های زیر مونتاژ موجود اجرا نمی کند."
 
 #. Description of the 'Follow Calendar Months' (Check) field in DocType
 #. 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "If this is checked subsequent new invoices will be created on calendar  month and quarter start dates irrespective of current invoice start date"
 msgstr "اگر این مورد بررسی شود، فاکتورهای جدید بعدی در تاریخ شروع ماه تقویمی و سه ماهه بدون در نظر گرفتن تاریخ شروع فاکتور فعلی ایجاد می شود."
 
 #. Description of the 'Submit Journal Entries' (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "If this is unchecked Journal Entries will be saved in a Draft state and will have to be submitted manually"
 msgstr "اگر این علامت را بردارید، ورودی های دفتر روزنامه در حالت پیش نویس ذخیره می شوند و باید به صورت دستی ارسال شوند."
 
 #. Description of the 'Book Deferred Entries Via Journal Entry' (Check) field
 #. in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense"
 msgstr "اگر این علامت را بردارید، ورودی‌های مستقیم GL برای رزرو درآمد یا هزینه معوق ایجاد می‌شوند"
 
-#: accounts/doctype/payment_entry/payment_entry.py:711
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:723
 msgid "If this is undesirable please cancel the corresponding Payment Entry."
 msgstr "اگر این امر نامطلوب است، لطفاً ثبت پرداخت مربوطه را لغو کنید."
 
 #. Description of the 'Has Variants' (Check) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "If this item has variants, then it cannot be selected in sales orders etc."
 msgstr "اگر این آیتم دارای گونه باشد، نمی توان آن را در سفارش‌های فروش و غیره انتخاب کرد."
 
-#: buying/doctype/buying_settings/buying_settings.js:27
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:27
 msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice or Receipt without creating a Purchase Order first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Order' checkbox in the Supplier master."
 msgstr "اگر این گزینه 'بله' پیکربندی شده باشد، ERPNext شما را از ایجاد فاکتور خرید یا رسید بدون ایجاد یک سفارش خرید جلوگیری می کند. این پیکربندی را می‌توان با فعال کردن کادر انتخاب «اجازه ایجاد فاکتور خرید بدون سفارش خرید» در بخش اصلی تأمین‌کننده، برای یک تأمین‌کننده خاص لغو کرد."
 
-#: buying/doctype/buying_settings/buying_settings.js:34
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:34
 msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice without creating a Purchase Receipt first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Receipt' checkbox in the Supplier master."
 msgstr "اگر این گزینه 'بله' پیکربندی شده باشد، ERPNext از ایجاد فاکتور خرید بدون ایجاد یک رسید خرید جلوگیری می کند. این پیکربندی را می‌توان برای یک تامین‌کننده خاص با فعال کردن کادر انتخاب «اجازه ایجاد فاکتور خرید بدون رسید خرید» در قسمت اصلی تأمین‌کننده لغو کرد."
 
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:10
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:10
 msgid "If ticked, multiple materials can be used for a single Work Order. This is useful if one or more time consuming products are being manufactured."
 msgstr "اگر علامت زده شود، می توان از چندین ماده برای یک سفارش کاری استفاده کرد. این در صورتی مفید است که یک یا چند محصول وقت گیر تولید شود."
 
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:36
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:36
 msgid "If ticked, the BOM cost will be automatically updated based on Valuation Rate / Price List Rate / last purchase rate of raw materials."
 msgstr "در صورت علامت زدن، هزینه BOM به طور خودکار بر اساس نرخ ارزش گذاری / نرخ لیست قیمت / آخرین نرخ خرید مواد اولیه به روز می شود."
 
-#: accounts/doctype/loyalty_program/loyalty_program.js:14
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:14
 msgid "If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0."
 msgstr ""
 
 #. Description of the 'Is Rejected Warehouse' (Check) field in DocType
 #. 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "If yes, then this warehouse will be used to store rejected materials"
 msgstr "اگر بله، پس از این انبار برای نگهداری مواد رد شده استفاده می شود"
 
-#: stock/doctype/item/item.js:919
+#: erpnext/stock/doctype/item/item.js:919
 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
 msgstr "اگر موجودی این کالا را در موجودی خود نگهداری می کنید، ERPNext برای هر تراکنش این کالا یک ثبت در دفتر کل موجودی ایجاد می کند."
 
 #. Description of the 'Unreconciled Entries' (Section Break) field in DocType
 #. 'Payment Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order."
 msgstr "اگر نیاز به تطبیق معاملات خاصی با یکدیگر دارید، لطفاً مطابق آن را انتخاب کنید. در غیر این صورت، تمام تراکنش ها به ترتیب FIFO تخصیص می یابد."
 
-#: manufacturing/doctype/production_plan/production_plan.py:925
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:925
 msgid "If you still want to proceed, please disable 'Skip Available Sub Assembly Items' checkbox."
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:1623
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1623
 msgid "If you still want to proceed, please enable {0}."
 msgstr "اگر همچنان می‌خواهید ادامه دهید، لطفاً {0} را فعال کنید."
 
-#: accounts/doctype/pricing_rule/utils.py:369
+#: erpnext/accounts/doctype/pricing_rule/utils.py:369
 msgid "If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item."
 msgstr "اگر مقدار مورد {2} را {0} {1} کنید، طرح {3} روی مورد اعمال خواهد شد."
 
-#: accounts/doctype/pricing_rule/utils.py:374
+#: erpnext/accounts/doctype/pricing_rule/utils.py:374
 msgid "If you {0} {1} worth item {2}, the scheme {3} will be applied on the item."
 msgstr "اگر شما {0} {1} مورد ارزش {2} را داشته باشید، طرح {3} روی مورد اعمال خواهد شد."
 
 #. Description of the 'Delimiter options' (Data) field in DocType 'Bank
 #. Statement Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "If your CSV uses a different delimiter, add that character here, ensuring no spaces or additional characters are included."
 msgstr "اگر CSV شما از جداکننده دیگری استفاده می‌کند، آن کاراکتر را در اینجا اضافه کنید، مطمئن شوید که هیچ فاصله یا نویسه اضافی در آن وجود ندارد."
 
@@ -22925,23 +23138,23 @@ msgstr "اگر CSV شما از جداکننده دیگری استفاده می
 #. in DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual'
 #. (Select) field in DocType 'Budget'
-#: accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/budget/budget.json
 msgid "Ignore"
 msgstr "چشم پوشی"
 
 #. Label of the ignore_account_closing_balance (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Ignore Account Closing Balance"
 msgstr "نادیده گرفتن موجودی بسته شدن حساب"
 
 #. Label of the ignore_existing_ordered_qty (Check) field in DocType
 #. 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Ignore Available Stock"
 msgstr "نادیده گرفتن موجودی در دسترس"
 
-#: stock/report/stock_balance/stock_balance.js:100
+#: erpnext/stock/report/stock_balance/stock_balance.js:100
 msgid "Ignore Closing Balance"
 msgstr "نادیده گرفتن تراز اختتامیه"
 
@@ -22949,33 +23162,33 @@ msgstr "نادیده گرفتن تراز اختتامیه"
 #. 'Purchase Invoice'
 #. Label of the ignore_default_payment_terms_template (Check) field in DocType
 #. 'Sales Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Ignore Default Payment Terms Template"
 msgstr "الگوی شرایط پرداخت پیش‌فرض را نادیده بگیرید"
 
 #. Label of the ignore_employee_time_overlap (Check) field in DocType 'Projects
 #. Settings'
-#: projects/doctype/projects_settings/projects_settings.json
+#: erpnext/projects/doctype/projects_settings/projects_settings.json
 msgid "Ignore Employee Time Overlap"
 msgstr "همپوشانی زمان کارمند را نادیده بگیرید"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.js:140
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:140
 msgid "Ignore Empty Stock"
 msgstr "موجودی خالی را نادیده بگیرید"
 
 #. Label of the ignore_exchange_rate_revaluation_journals (Check) field in
 #. DocType 'Process Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/general_ledger/general_ledger.js:209
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/general_ledger/general_ledger.js:209
 msgid "Ignore Exchange Rate Revaluation Journals"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:994
+#: erpnext/selling/doctype/sales_order/sales_order.js:994
 msgid "Ignore Existing Ordered Qty"
 msgstr "نادیده گرفتن تعداد سفارش شده موجود"
 
-#: manufacturing/doctype/production_plan/production_plan.py:1615
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1615
 msgid "Ignore Existing Projected Quantity"
 msgstr ""
 
@@ -22991,46 +23204,46 @@ msgstr ""
 #. Label of the ignore_pricing_rule (Check) field in DocType 'Delivery Note'
 #. Label of the ignore_pricing_rule (Check) field in DocType 'Pick List'
 #. Label of the ignore_pricing_rule (Check) field in DocType 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Ignore Pricing Rule"
 msgstr "نادیده گرفتن قانون قیمت گذاری"
 
-#: selling/page/point_of_sale/pos_payment.js:188
+#: erpnext/selling/page/point_of_sale/pos_payment.js:188
 msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code."
 msgstr "نادیده گرفتن قانون قیمت گذاری فعال است. نمی توان کد تخفیف را اعمال کرد."
 
 #. Label of the ignore_cr_dr_notes (Check) field in DocType 'Process Statement
 #. Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/general_ledger/general_ledger.js:214
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/general_ledger/general_ledger.js:214
 msgid "Ignore System Generated Credit / Debit Notes"
 msgstr ""
 
 #. Label of the ignore_user_time_overlap (Check) field in DocType 'Projects
 #. Settings'
-#: projects/doctype/projects_settings/projects_settings.json
+#: erpnext/projects/doctype/projects_settings/projects_settings.json
 msgid "Ignore User Time Overlap"
 msgstr "نادیده گرفتن همپوشانی زمان کاربر"
 
 #. Description of the 'Add Manually' (Check) field in DocType 'Repost Payment
 #. Ledger'
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 msgid "Ignore Voucher Type filter and Select Vouchers Manually"
 msgstr "فیلتر نوع کوپن را نادیده بگیرید و کوپن ها را به صورت دستی انتخاب کنید"
 
 #. Label of the ignore_workstation_time_overlap (Check) field in DocType
 #. 'Projects Settings'
-#: projects/doctype/projects_settings/projects_settings.json
+#: erpnext/projects/doctype/projects_settings/projects_settings.json
 msgid "Ignore Workstation Time Overlap"
 msgstr "نادیده گرفتن همپوشانی زمان ایستگاه کاری"
 
@@ -23077,37 +23290,38 @@ msgstr "نادیده گرفتن همپوشانی زمان ایستگاه کار
 #. Label of the image (Attach) field in DocType 'Subcontracting Order Item'
 #. Label of the image (Attach) field in DocType 'Subcontracting Receipt Item'
 #. Label of the image (Attach Image) field in DocType 'Video'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: assets/doctype/asset/asset.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: crm/doctype/lead/lead.json
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/bom_website_item/bom_website_item.json
-#: manufacturing/doctype/bom_website_operation/bom_website_operation.json
-#: manufacturing/doctype/work_order/work_order.json
-#: projects/doctype/project_user/project_user.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: setup/doctype/brand/brand.json setup/doctype/employee/employee.json
-#: setup/doctype/item_group/item_group.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/item/item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: utilities/doctype/video/video.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json
+#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/project_user/project_user.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/utilities/doctype/video/video.json
 msgid "Image"
 msgstr "تصویر"
 
@@ -23130,67 +23344,68 @@ msgstr "تصویر"
 #. Label of the image_view (Image) field in DocType 'Subcontracting Order Item'
 #. Label of the image_view (Image) field in DocType 'Subcontracting Receipt
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Image View"
 msgstr "نمای تصویر"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:75
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:75
 msgid "Impairment"
 msgstr ""
 
-#: setup/setup_wizard/data/sales_partner_type.txt:6
+#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:6
 msgid "Implementation Partner"
 msgstr ""
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:132
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:132
 msgid "Import"
 msgstr "درون‌بُرد"
 
 #. Description of a DocType
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
 msgid "Import Chart of Accounts from a csv file"
 msgstr ""
 
 #. Label of a Link in the Home Workspace
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/home/home.json setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Import Data"
 msgstr "درون‌بُرد داده‌ها"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:71
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:71
 msgid "Import Day Book Data"
 msgstr "درون‌بُرد داده های کتاب روز"
 
 #. Label of the import_file (Attach) field in DocType 'Bank Statement Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import File"
 msgstr "درون‌بُرد فایل"
 
 #. Label of the import_warnings_section (Section Break) field in DocType 'Bank
 #. Statement Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import File Errors and Warnings"
 msgstr "خطاها و هشدارهای درون‌بُرد فایل"
 
 #. Label of the import_invoices (Button) field in DocType 'Import Supplier
 #. Invoice'
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Import Invoices"
 msgstr "درون‌بُرد فاکتورها"
 
@@ -23198,86 +23413,87 @@ msgstr "درون‌بُرد فاکتورها"
 #. Statement Import'
 #. Label of the import_log_section (Section Break) field in DocType 'Tally
 #. Migration'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Import Log"
 msgstr "لاگ درون‌بُرد"
 
 #. Label of the import_log_preview (HTML) field in DocType 'Bank Statement
 #. Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import Log Preview"
 msgstr "پیش نمایش لاگ درون‌بُرد"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:59
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:59
 msgid "Import Master Data"
 msgstr "درون‌بُرد داده های اصلی"
 
 #. Label of the import_preview (HTML) field in DocType 'Bank Statement Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import Preview"
 msgstr "پیش نمایش درون‌بُرد"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:51
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:51
 msgid "Import Progress"
 msgstr "پیشرفت درون‌بُرد"
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144
 msgid "Import Successful"
 msgstr "درون‌بُرد با موفقیت انجام شد"
 
 #. Label of a Link in the Buying Workspace
 #. Name of a DocType
-#: buying/workspace/buying/buying.json
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Import Supplier Invoice"
 msgstr "درون‌بُرد فاکتور تامین کننده"
 
 #. Label of the import_type (Select) field in DocType 'Bank Statement Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import Type"
 msgstr "نوع درون‌بُرد"
 
-#: public/js/utils/serial_no_batch_selector.js:200
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:80
+#: erpnext/public/js/utils/serial_no_batch_selector.js:200
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:80
 msgid "Import Using CSV file"
 msgstr "درون‌بُرد با استفاده از فایل CSV"
 
 #. Label of the import_warnings (HTML) field in DocType 'Bank Statement Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import Warnings"
 msgstr "هشدارهای درون‌بُرد"
 
 #. Label of the google_sheets_url (Data) field in DocType 'Bank Statement
 #. Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import from Google Sheets"
 msgstr "درون‌بُرد از Google Sheets"
 
-#: stock/doctype/item_price/item_price.js:29
+#: erpnext/stock/doctype/item_price/item_price.js:29
 msgid "Import in Bulk"
 msgstr "درون‌بُرد به صورت عمده"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:410
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:410
 msgid "Importing Items and UOMs"
 msgstr "درون‌بُرد آیتم‌ها و UOMها"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:407
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:407
 msgid "Importing Parties and Addresses"
 msgstr "وارد کننده طرف‌ها و آدرس"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:45
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:45
 msgid "Importing {0} of {1}, {2}"
 msgstr "در حال درون‌بُرد {0} از {1}، {2}"
 
 #. Option for the 'Manufacturing Type' (Select) field in DocType 'Production
 #. Plan Sub Assembly Item'
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "In House"
 msgstr "در خانه"
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json assets/doctype/asset/asset_list.js:15
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset_list.js:15
 msgid "In Maintenance"
 msgstr "در تعمیر و نگهداری"
 
@@ -23285,19 +23501,19 @@ msgstr "در تعمیر و نگهداری"
 #. Item'
 #. Description of the 'Downtime' (Float) field in DocType 'Downtime Entry'
 #. Description of the 'Lead Time' (Float) field in DocType 'Work Order'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "In Mins"
 msgstr "در دقیقه"
 
 #. Description of the 'Time' (Float) field in DocType 'Work Order Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "In Minutes"
 msgstr "در چند دقیقه"
 
-#: accounts/report/accounts_payable/accounts_payable.js:130
-#: accounts/report/accounts_receivable/accounts_receivable.js:162
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:130
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:162
 msgid "In Party Currency"
 msgstr "به ارز طرف"
 
@@ -23305,8 +23521,8 @@ msgstr "به ارز طرف"
 #. Depreciation Schedule'
 #. Description of the 'Rate of Depreciation' (Percent) field in DocType 'Asset
 #. Finance Book'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "In Percentage"
 msgstr "در درصد"
 
@@ -23315,14 +23531,14 @@ msgstr "در درصد"
 #. Option for the 'Status' (Select) field in DocType 'Work Order'
 #. Option for the 'Inspection Type' (Select) field in DocType 'Quality
 #. Inspection'
-#: crm/doctype/lead/lead.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/work_order/work_order.json
-#: stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "In Process"
 msgstr "در جریان"
 
-#: stock/report/item_variant_details/item_variant_details.py:107
+#: erpnext/stock/report/item_variant_details/item_variant_details.py:107
 msgid "In Production"
 msgstr "در تولید"
 
@@ -23336,57 +23552,57 @@ msgstr "در تولید"
 #. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation'
 #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
 #. Option for the 'Status' (Select) field in DocType 'Call Log'
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:52
-#: accounts/doctype/ledger_merge/ledger_merge.js:19
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:45
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: crm/doctype/email_campaign/email_campaign.json
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:66
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator/bom_creator_list.js:7
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/shipment/shipment.json
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:52
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:19
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:45
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:66
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator_list.js:7
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "In Progress"
 msgstr "در حال پیش رفت"
 
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87
-#: stock/report/stock_balance/stock_balance.py:456
-#: stock/report/stock_ledger/stock_ledger.py:236
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87
+#: erpnext/stock/report/stock_balance/stock_balance.py:456
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:236
 msgid "In Qty"
 msgstr "مقدار ورودی"
 
-#: templates/form_grid/stock_entry_grid.html:26
+#: erpnext/templates/form_grid/stock_entry_grid.html:26
 msgid "In Stock"
 msgstr ""
 
-#: manufacturing/report/bom_stock_report/bom_stock_report.html:12
-#: manufacturing/report/bom_stock_report/bom_stock_report.html:22
-#: manufacturing/report/bom_stock_report/bom_stock_report.py:30
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:12
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:22
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:30
 msgid "In Stock Qty"
 msgstr "موجودی تعداد"
 
 #. Option for the 'Status' (Select) field in DocType 'Delivery Trip'
 #. Option for the 'Transfer Status' (Select) field in DocType 'Material
 #. Request'
-#: stock/doctype/delivery_trip/delivery_trip.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request/material_request_list.js:11
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request_list.js:11
 msgid "In Transit"
 msgstr "در حمل و نقل"
 
-#: stock/doctype/material_request/material_request.js:445
+#: erpnext/stock/doctype/material_request/material_request.js:445
 msgid "In Transit Transfer"
 msgstr "در انتقال ترانزیت"
 
-#: stock/doctype/material_request/material_request.js:414
+#: erpnext/stock/doctype/material_request/material_request.js:414
 msgid "In Transit Warehouse"
 msgstr "در انبار ترانزیت"
 
-#: stock/report/stock_balance/stock_balance.py:462
+#: erpnext/stock/report/stock_balance/stock_balance.py:462
 msgid "In Value"
 msgstr "ارزش ورودی"
 
@@ -23401,17 +23617,17 @@ msgstr "ارزش ورودی"
 #. Label of the in_words (Data) field in DocType 'Delivery Note'
 #. Label of the in_words (Data) field in DocType 'Purchase Receipt'
 #. Label of the in_words (Data) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "In Words"
 msgstr "به حروف"
 
@@ -23425,27 +23641,27 @@ msgstr "به حروف"
 #. Label of the base_in_words (Data) field in DocType 'Sales Order'
 #. Label of the base_in_words (Data) field in DocType 'Delivery Note'
 #. Label of the base_in_words (Data) field in DocType 'Purchase Receipt'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "In Words (Company Currency)"
 msgstr "به حروف (ارز شرکت)"
 
 #. Description of the 'In Words' (Data) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "In Words (Export) will be visible once you save the Delivery Note."
 msgstr "در Words (Export) پس از ذخیره یادداشت تحویل قابل مشاهده خواهد بود."
 
 #. Description of the 'In Words (Company Currency)' (Data) field in DocType
 #. 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "In Words will be visible once you save the Delivery Note."
 msgstr "هنگامی که یادداشت تحویل را ذخیره کنید، In Words قابل مشاهده خواهد بود."
 
@@ -23453,149 +23669,150 @@ msgstr "هنگامی که یادداشت تحویل را ذخیره کنید، I
 #. 'POS Invoice'
 #. Description of the 'In Words (Company Currency)' (Small Text) field in
 #. DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "In Words will be visible once you save the Sales Invoice."
 msgstr "پس از ذخیره فاکتور فروش، In Words قابل مشاهده خواهد بود."
 
 #. Description of the 'In Words (Company Currency)' (Data) field in DocType
 #. 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "In Words will be visible once you save the Sales Order."
 msgstr "هنگامی که سفارش فروش را ذخیره کنید، در Words قابل مشاهده خواهد بود."
 
 #. Description of the 'Completed Time' (Data) field in DocType 'Job Card
 #. Operation'
-#: manufacturing/doctype/job_card_operation/job_card_operation.json
+#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
 msgid "In mins"
 msgstr "در دقیقه"
 
 #. Description of the 'Operation Time' (Float) field in DocType 'BOM Operation'
 #. Description of the 'Delay between Delivery Stops' (Int) field in DocType
 #. 'Delivery Settings'
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 msgid "In minutes"
 msgstr "در چند دقیقه"
 
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.js:8
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.js:8
 msgid "In row {0} of Appointment Booking Slots: \"To Time\" must be later than \"From Time\"."
 msgstr "در ردیف {0} قسمت‌های رزرو قرار ملاقات: «تا زمان» باید دیرتر از «از زمان» باشد."
 
-#: templates/includes/products_as_grid.html:18
+#: erpnext/templates/includes/products_as_grid.html:18
 msgid "In stock"
 msgstr "در انبار"
 
 #. Description of the 'Set Operating Cost / Scrape Items From Sub-assemblies'
 #. (Check) field in DocType 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "In the case of 'Use Multi-Level BOM' in a work order, if the user wishes to add sub-assembly costs to Finished Goods items without using a job card as well the scrap items, then this option needs to be enable."
 msgstr "در مورد «استفاده از BOM چند سطحی» در یک سفارش کاری، اگر کاربر بخواهد هزینه‌های زیر مونتاژ را بدون استفاده از کارت کار و همچنین آیتم‌های ضایعات به کالاهای نهایی اضافه کند، این گزینه باید فعال شود."
 
-#: accounts/doctype/loyalty_program/loyalty_program.js:12
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:12
 msgid "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent"
 msgstr ""
 
-#: stock/doctype/item/item.js:952
+#: erpnext/stock/doctype/item/item.js:952
 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
 msgstr "در این بخش می‌توانید پیش‌فرض‌های مربوط به تراکنش‌های کل شرکت را برای این آیتم تعریف کنید. به عنوان مثال. انبار پیش فرض، لیست قیمت پیش فرض، تامین کننده و غیره"
 
 #. Option for the 'Status' (Select) field in DocType 'Contract'
 #. Option for the 'Status' (Select) field in DocType 'Employee'
 #. Option for the 'Status' (Select) field in DocType 'Serial No'
-#: crm/doctype/contract/contract.json setup/doctype/employee/employee.json
-#: stock/doctype/serial_no/serial_no.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Inactive"
 msgstr "غیر فعال"
 
 #. Label of a Link in the CRM Workspace
 #. Name of a report
 #. Label of a Link in the Selling Workspace
-#: crm/workspace/crm/crm.json
-#: selling/report/inactive_customers/inactive_customers.json
-#: selling/workspace/selling/selling.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/selling/report/inactive_customers/inactive_customers.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Inactive Customers"
 msgstr "مشتریان غیر فعال"
 
 #. Name of a report
-#: accounts/report/inactive_sales_items/inactive_sales_items.json
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.json
 msgid "Inactive Sales Items"
 msgstr "آیتم‌های غیر فعال فروش"
 
 #. Label of the off_status_image (Attach Image) field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Inactive Status"
 msgstr "وضعیت غیر فعال"
 
 #. Label of the incentives (Currency) field in DocType 'Sales Team'
-#: selling/doctype/sales_team/sales_team.json
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:93
+#: erpnext/selling/doctype/sales_team/sales_team.json
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:93
 msgid "Incentives"
 msgstr "مشوق ها"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Inch"
 msgstr "اینچ"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Inch Pound-Force"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Inch/Minute"
 msgstr "اینچ/دقیقه"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Inch/Second"
 msgstr "اینچ/ثانیه"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Inches Of Mercury"
 msgstr "اینچ جیوه"
 
-#: accounts/report/payment_ledger/payment_ledger.js:76
+#: erpnext/accounts/report/payment_ledger/payment_ledger.js:76
 msgid "Include Account Currency"
 msgstr "شامل ارز حساب"
 
 #. Label of the include_ageing (Check) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Include Ageing Summary"
 msgstr "شامل خلاصه سالخوردگی"
 
-#: buying/report/purchase_order_trends/purchase_order_trends.js:8
-#: selling/report/sales_order_trends/sales_order_trends.js:8
+#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.js:8
+#: erpnext/selling/report/sales_order_trends/sales_order_trends.js:8
 msgid "Include Closed Orders"
 msgstr ""
 
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:54
-#: assets/report/fixed_asset_register/fixed_asset_register.js:54
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:54
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:54
 msgid "Include Default FB Assets"
 msgstr "دارایی های پیش فرض FB را شامل شود"
 
-#: accounts/report/balance_sheet/balance_sheet.js:29
-#: accounts/report/cash_flow/cash_flow.js:19
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131
-#: accounts/report/general_ledger/general_ledger.js:183
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:30
-#: accounts/report/trial_balance/trial_balance.js:104
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:29
+#: erpnext/accounts/report/cash_flow/cash_flow.js:19
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131
+#: erpnext/accounts/report/general_ledger/general_ledger.js:183
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:30
+#: erpnext/accounts/report/trial_balance/trial_balance.js:104
 msgid "Include Default FB Entries"
 msgstr "شامل ورودی های پیش فرض FB"
 
-#: stock/report/stock_ledger_variance/stock_ledger_variance.js:55
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:55
 msgid "Include Disabled"
 msgstr "شامل افراد غیر فعال"
 
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:88
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:88
 msgid "Include Expired"
 msgstr "شامل منقضی شده است"
 
-#: stock/report/available_batch_report/available_batch_report.js:80
+#: erpnext/stock/report/available_batch_report/available_batch_report.js:80
 msgid "Include Expired Batches"
 msgstr ""
 
@@ -23611,13 +23828,13 @@ msgstr ""
 #. Order Item'
 #. Label of the include_exploded_items (Check) field in DocType 'Subcontracting
 #. Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: selling/doctype/sales_order/sales_order.js:990
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:990
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Include Exploded Items"
 msgstr "شامل آیتم‌های گسترده شده"
 
@@ -23628,87 +23845,87 @@ msgstr "شامل آیتم‌های گسترده شده"
 #. Label of the include_item_in_manufacturing (Check) field in DocType 'Work
 #. Order Item'
 #. Label of the include_item_in_manufacturing (Check) field in DocType 'Item'
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/work_order_item/work_order_item.json
-#: stock/doctype/item/item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Include Item In Manufacturing"
 msgstr "شامل آیتم در تولید"
 
 #. Label of the include_non_stock_items (Check) field in DocType 'Production
 #. Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Include Non Stock Items"
 msgstr "شامل آیتم‌های غیر موجودی"
 
 #. Label of the include_pos_transactions (Check) field in DocType 'Bank
 #. Clearance'
-#: accounts/doctype/bank_clearance/bank_clearance.json
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:45
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:45
 msgid "Include POS Transactions"
 msgstr "شامل معاملات POS"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:192
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:194
 msgid "Include Payment"
 msgstr ""
 
 #. Label of the is_pos (Check) field in DocType 'POS Invoice'
 #. Label of the is_pos (Check) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Include Payment (POS)"
 msgstr "شامل پرداخت (POS)"
 
 #. Label of the include_reconciled_entries (Check) field in DocType 'Bank
 #. Clearance'
-#: accounts/doctype/bank_clearance/bank_clearance.json
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
 msgid "Include Reconciled Entries"
 msgstr "شامل نوشته های تطبیق شده"
 
 #. Label of the include_safety_stock (Check) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Include Safety Stock in Required Qty Calculation"
 msgstr "لحاظ کردن موجودی ایمنی در محاسبه مقدار مورد نیاز"
 
-#: manufacturing/report/production_planning_report/production_planning_report.js:87
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:87
 msgid "Include Sub-assembly Raw Materials"
 msgstr "شامل مواد اولیه زیر مونتاژ"
 
 #. Label of the include_subcontracted_items (Check) field in DocType
 #. 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Include Subcontracted Items"
 msgstr "شامل آیتم‌های قرارداد فرعی"
 
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:52
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:52
 msgid "Include Timesheets in Draft Status"
 msgstr "شامل جدول زمانی در وضعیت پیش نویس"
 
 #. Label of the include_uom (Link) field in DocType 'Closing Stock Balance'
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/report/stock_balance/stock_balance.js:84
-#: stock/report/stock_ledger/stock_ledger.js:90
-#: stock/report/stock_projected_qty/stock_projected_qty.js:51
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/report/stock_balance/stock_balance.js:84
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:90
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:51
 msgid "Include UOM"
 msgstr "شامل UOM شود"
 
-#: stock/report/stock_balance/stock_balance.js:106
+#: erpnext/stock/report/stock_balance/stock_balance.js:106
 msgid "Include Zero Stock Items"
 msgstr ""
 
 #. Label of the include_in_gross (Check) field in DocType 'Account'
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "Include in gross"
 msgstr "شامل در ناخالص"
 
-#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:74
-#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:75
+#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:74
+#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:75
 msgid "Included in Gross Profit"
 msgstr "شامل سود ناخالص"
 
 #. Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Stock
 #. Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Including items for sub assemblies"
 msgstr "شامل آیتم ها برای زیر مونتاژ ها"
 
@@ -23716,15 +23933,15 @@ msgstr "شامل آیتم ها برای زیر مونتاژ ها"
 #. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
 #. Option for the 'Type' (Select) field in DocType 'Process Deferred
 #. Accounting'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:79
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:105
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: accounts/report/account_balance/account_balance.js:27
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:170
-#: accounts/report/profitability_analysis/profitability_analysis.py:182
-#: public/js/financial_statements.js:36
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:79
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:105
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/report/account_balance/account_balance.js:27
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:170
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:182
+#: erpnext/public/js/financial_statements.js:36
 msgid "Income"
 msgstr "درآمد"
 
@@ -23734,36 +23951,37 @@ msgstr "درآمد"
 #. Label of the income_account (Link) field in DocType 'POS Invoice Item'
 #. Label of the income_account (Link) field in DocType 'POS Profile'
 #. Label of the income_account (Link) field in DocType 'Sales Invoice Item'
-#: accounts/doctype/account/account.json accounts/doctype/dunning/dunning.json
-#: accounts/doctype/dunning_type/dunning_type.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/report/account_balance/account_balance.js:53
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:77
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:299
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/account_balance/account_balance.js:53
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:77
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:299
 msgid "Income Account"
 msgstr "حساب درآمد"
 
 #. Option for the 'Inspection Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Option for the 'Type' (Select) field in DocType 'Call Log'
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:30
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:31
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:61
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:180
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:30
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:31
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:61
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:180
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Incoming"
 msgstr "ورودی"
 
 #. Name of a DocType
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Incoming Call Handling Schedule"
 msgstr "برنامه رسیدگی به تماس های ورودی"
 
 #. Name of a DocType
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
 msgid "Incoming Call Settings"
 msgstr "تنظیمات تماس ورودی"
 
@@ -23771,89 +23989,89 @@ msgstr "تنظیمات تماس ورودی"
 #. Label of the incoming_rate (Currency) field in DocType 'Packed Item'
 #. Label of the purchase_rate (Float) field in DocType 'Serial No'
 #. Label of the incoming_rate (Currency) field in DocType 'Stock Ledger Entry'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/serial_no/serial_no.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:161
-#: stock/report/stock_ledger/stock_ledger.py:279
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:170
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:94
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:161
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:279
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:170
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:94
 msgid "Incoming Rate"
 msgstr "نرخ ورودی"
 
 #. Label of the incoming_rate (Currency) field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Incoming Rate (Costing)"
 msgstr "نرخ ورودی (هزینه‌یابی)"
 
-#: public/js/call_popup/call_popup.js:38
+#: erpnext/public/js/call_popup/call_popup.js:38
 msgid "Incoming call from {0}"
 msgstr "تماس ورودی از {0}"
 
 #. Name of a report
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.json
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.json
 msgid "Incorrect Balance Qty After Transaction"
 msgstr "تعداد موجودی نادرست پس از تراکنش"
 
-#: controllers/subcontracting_controller.py:798
+#: erpnext/controllers/subcontracting_controller.py:798
 msgid "Incorrect Batch Consumed"
 msgstr "دسته نادرست مصرف شده است"
 
-#: stock/doctype/item/item.py:511
+#: erpnext/stock/doctype/item/item.py:511
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:793
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:793
 msgid "Incorrect Component Quantity"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:278
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.py:77
+#: erpnext/assets/doctype/asset/asset.py:278
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:77
 msgid "Incorrect Date"
 msgstr "تاریخ نادرست"
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:120
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:120
 msgid "Incorrect Invoice"
 msgstr "فاکتور نادرست"
 
-#: assets/doctype/asset_movement/asset_movement.py:70
-#: assets/doctype/asset_movement/asset_movement.py:81
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:70
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:81
 msgid "Incorrect Movement Purpose"
 msgstr "هدف جابجایی نادرست"
 
-#: accounts/doctype/payment_entry/payment_entry.py:313
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:325
 msgid "Incorrect Payment Type"
 msgstr "نوع پرداخت نادرست"
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:93
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:93
 msgid "Incorrect Reference Document (Purchase Receipt Item)"
 msgstr ""
 
 #. Name of a report
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.json
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.json
 msgid "Incorrect Serial No Valuation"
 msgstr "ارزش گذاری شماره سریال نادرست است"
 
-#: controllers/subcontracting_controller.py:811
+#: erpnext/controllers/subcontracting_controller.py:811
 msgid "Incorrect Serial Number Consumed"
 msgstr "شماره سریال نادرست مصرف شده است"
 
 #. Name of a report
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.json
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.json
 msgid "Incorrect Stock Value Report"
 msgstr "گزارش ارزش موجودی نادرست است"
 
-#: stock/serial_batch_bundle.py:133
+#: erpnext/stock/serial_batch_bundle.py:133
 msgid "Incorrect Type of Transaction"
 msgstr "نوع تراکنش نادرست"
 
-#: stock/doctype/pick_list/pick_list.py:140
-#: stock/doctype/stock_settings/stock_settings.py:129
+#: erpnext/stock/doctype/pick_list/pick_list.py:140
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:129
 msgid "Incorrect Warehouse"
 msgstr "انبار نادرست"
 
-#: accounts/general_ledger.py:52
+#: erpnext/accounts/general_ledger.py:52
 msgid "Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction."
 msgstr "تعداد اشتباهی از ورودی های دفتر کل مرکزی پیدا شد. ممکن است حساب اشتباهی را در تراکنش انتخاب کرده باشید."
 
@@ -23868,85 +24086,86 @@ msgstr "تعداد اشتباهی از ورودی های دفتر کل مرکز
 #. Label of the incoterm (Link) field in DocType 'Delivery Note'
 #. Label of the incoterm (Link) field in DocType 'Purchase Receipt'
 #. Label of the incoterm (Link) field in DocType 'Shipment'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/incoterm/incoterm.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/shipment/shipment.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Incoterm"
 msgstr "اینکوترم"
 
 #. Label of the increase_in_asset_life (Int) field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Increase In Asset Life(Months)"
 msgstr "افزایش عمر دارایی (ماه)"
 
 #. Label of the increment (Float) field in DocType 'Item Attribute'
 #. Label of the increment (Float) field in DocType 'Item Variant Attribute'
-#: stock/doctype/item_attribute/item_attribute.json
-#: stock/doctype/item_variant_attribute/item_variant_attribute.json
+#: erpnext/stock/doctype/item_attribute/item_attribute.json
+#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "Increment"
 msgstr "افزایش"
 
-#: stock/doctype/item_attribute/item_attribute.py:88
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:88
 msgid "Increment cannot be 0"
 msgstr "افزایش نمی تواند 0 باشد"
 
-#: controllers/item_variant.py:113
+#: erpnext/controllers/item_variant.py:113
 msgid "Increment for Attribute {0} cannot be 0"
 msgstr "افزایش برای ویژگی {0} نمی تواند 0 باشد"
 
 #. Label of the indent (Int) field in DocType 'Production Plan Sub Assembly
 #. Item'
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Indent"
 msgstr "تورفتگی"
 
 #. Description of the 'Delivery Note' (Link) field in DocType 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "Indicates that the package is a part of this delivery (Only Draft)"
 msgstr "نشان می دهد که بسته بخشی از این تحویل است (فقط پیش نویس)"
 
 #. Label of the indicator_color (Data) field in DocType 'Supplier Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Indicator Color"
 msgstr "رنگ نشانگر"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "Indirect Expense"
 msgstr "هزینه غیر مستقیم"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:53
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:78
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:53
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:78
 msgid "Indirect Expenses"
 msgstr "هزینه های غیر مستقیم"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:81
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:111
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:81
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:111
 msgid "Indirect Income"
 msgstr "درآمد غیر مستقیم"
 
 #. Option for the 'Supplier Type' (Select) field in DocType 'Supplier'
 #. Option for the 'Customer Type' (Select) field in DocType 'Customer'
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
-#: setup/setup_wizard/operations/install_fixtures.py:155
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:155
 msgid "Individual"
 msgstr "شخصی"
 
-#: accounts/doctype/gl_entry/gl_entry.py:295
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:295
 msgid "Individual GL Entry cannot be cancelled."
 msgstr "ثبت انفرادی دفتر کل را نمی توان لغو کرد."
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:345
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:345
 msgid "Individual Stock Ledger Entry cannot be cancelled."
 msgstr "ورود فردی به دفتر موجودی را نمی توان لغو کرد."
 
@@ -23955,26 +24174,28 @@ msgstr "ورود فردی به دفتر موجودی را نمی توان لغو
 #. Label of the industry (Link) field in DocType 'Prospect'
 #. Label of the industry (Link) field in DocType 'Customer'
 #. Label of the industry (Data) field in DocType 'Industry Type'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json selling/doctype/customer/customer.json
-#: selling/doctype/industry_type/industry_type.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/industry_type/industry_type.json
 msgid "Industry"
 msgstr "صنعت"
 
 #. Name of a DocType
-#: selling/doctype/industry_type/industry_type.json
+#: erpnext/selling/doctype/industry_type/industry_type.json
 msgid "Industry Type"
 msgstr "نوع صنعت"
 
 #. Label of the email_notification_sent (Check) field in DocType 'Delivery
 #. Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Initial Email Notification Sent"
 msgstr "اعلان ایمیل اولیه ارسال شد"
 
 #. Label of the initialize_doctypes_table (Check) field in DocType 'Transaction
 #. Deletion Record'
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Initialize Summary Table"
 msgstr ""
 
@@ -23983,60 +24204,61 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Payment Request'
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
 #. Order'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/payment_request/payment_request_list.js:10
-#: buying/doctype/purchase_order/purchase_order.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request_list.js:10
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Initiated"
 msgstr "آغاز شد"
 
 #. Option for the 'Import Type' (Select) field in DocType 'Bank Statement
 #. Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Insert New Records"
 msgstr "درج رکوردهای جدید"
 
 #. Label of the inspected_by (Link) field in DocType 'Quality Inspection'
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:33
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:109
-#: stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:33
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:109
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Inspected By"
 msgstr "بازرسی توسط"
 
-#: controllers/stock_controller.py:995
+#: erpnext/controllers/stock_controller.py:995
 msgid "Inspection Rejected"
 msgstr "بازرسی رد شد"
 
 #. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: controllers/stock_controller.py:969 controllers/stock_controller.py:971
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/controllers/stock_controller.py:969
+#: erpnext/controllers/stock_controller.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Inspection Required"
 msgstr "بازرسی مورد نیاز است"
 
 #. Label of the inspection_required_before_delivery (Check) field in DocType
 #. 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Inspection Required before Delivery"
 msgstr "بازرسی قبل از تحویل لازم است"
 
 #. Label of the inspection_required_before_purchase (Check) field in DocType
 #. 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Inspection Required before Purchase"
 msgstr "بازرسی قبل از خرید الزامی است"
 
-#: controllers/stock_controller.py:982
+#: erpnext/controllers/stock_controller.py:982
 msgid "Inspection Submission"
 msgstr "ارسال بازرسی"
 
 #. Label of the inspection_type (Select) field in DocType 'Quality Inspection'
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:95
-#: stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:95
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Inspection Type"
 msgstr "نوع بازرسی"
 
 #. Label of the inst_date (Date) field in DocType 'Installation Note'
-#: selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
 msgid "Installation Date"
 msgstr "تاریخ نصب"
 
@@ -24044,48 +24266,48 @@ msgstr "تاریخ نصب"
 #. Label of the installation_note (Section Break) field in DocType
 #. 'Installation Note'
 #. Label of a Link in the Stock Workspace
-#: selling/doctype/installation_note/installation_note.json
-#: stock/doctype/delivery_note/delivery_note.js:208
-#: stock/workspace/stock/stock.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:208
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Installation Note"
 msgstr "یادداشت نصب"
 
 #. Name of a DocType
-#: selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 msgid "Installation Note Item"
 msgstr "مورد یادداشت نصب"
 
-#: stock/doctype/delivery_note/delivery_note.py:754
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:754
 msgid "Installation Note {0} has already been submitted"
 msgstr "یادداشت نصب {0} قبلا ارسال شده است"
 
 #. Label of the installation_status (Select) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Installation Status"
 msgstr "وضعیت نصب"
 
 #. Label of the inst_time (Time) field in DocType 'Installation Note'
-#: selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
 msgid "Installation Time"
 msgstr "زمان نصب"
 
-#: selling/doctype/installation_note/installation_note.py:115
+#: erpnext/selling/doctype/installation_note/installation_note.py:115
 msgid "Installation date cannot be before delivery date for Item {0}"
 msgstr "تاریخ نصب نمی تواند قبل از تاریخ تحویل مورد {0} باشد"
 
 #. Label of the qty (Float) field in DocType 'Installation Note Item'
 #. Label of the installed_qty (Float) field in DocType 'Delivery Note Item'
-#: selling/doctype/installation_note_item/installation_note_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Installed Qty"
 msgstr "تعداد نصب شده"
 
-#: setup/setup_wizard/setup_wizard.py:24
+#: erpnext/setup/setup_wizard/setup_wizard.py:24
 msgid "Installing presets"
 msgstr "نصب از پیش تنظیمات"
 
 #. Label of the instruction (Small Text) field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "Instruction"
 msgstr "دستورالعمل"
 
@@ -24093,82 +24315,82 @@ msgstr "دستورالعمل"
 #. Label of the instructions (Small Text) field in DocType 'Purchase Receipt'
 #. Label of the instructions (Small Text) field in DocType 'Subcontracting
 #. Receipt'
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Instructions"
 msgstr "دستورالعمل ها"
 
-#: stock/doctype/putaway_rule/putaway_rule.py:81
-#: stock/doctype/putaway_rule/putaway_rule.py:308
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:81
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:308
 msgid "Insufficient Capacity"
 msgstr "ظرفیت ناکافی"
 
-#: controllers/accounts_controller.py:3243
-#: controllers/accounts_controller.py:3267
+#: erpnext/controllers/accounts_controller.py:3245
+#: erpnext/controllers/accounts_controller.py:3269
 msgid "Insufficient Permissions"
 msgstr "مجوزهای ناکافی"
 
-#: stock/doctype/pick_list/pick_list.py:101
-#: stock/doctype/pick_list/pick_list.py:117
-#: stock/doctype/pick_list/pick_list.py:896
-#: stock/doctype/stock_entry/stock_entry.py:765
-#: stock/serial_batch_bundle.py:988 stock/stock_ledger.py:1490
-#: stock/stock_ledger.py:1958
+#: erpnext/stock/doctype/pick_list/pick_list.py:101
+#: erpnext/stock/doctype/pick_list/pick_list.py:117
+#: erpnext/stock/doctype/pick_list/pick_list.py:896
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:765
+#: erpnext/stock/serial_batch_bundle.py:988 erpnext/stock/stock_ledger.py:1490
+#: erpnext/stock/stock_ledger.py:1958
 msgid "Insufficient Stock"
 msgstr "موجودی ناکافی"
 
-#: stock/stock_ledger.py:1973
+#: erpnext/stock/stock_ledger.py:1973
 msgid "Insufficient Stock for Batch"
 msgstr "موجودی ناکافی برای دسته"
 
 #. Label of the insurance_company (Data) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Insurance Company"
 msgstr "شرکت بیمه"
 
 #. Label of the insurance_details (Section Break) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Insurance Details"
 msgstr "جزئیات بیمه"
 
 #. Label of the insurance_end_date (Date) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Insurance End Date"
 msgstr "تاریخ پایان بیمه"
 
 #. Label of the insurance_start_date (Date) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Insurance Start Date"
 msgstr "تاریخ شروع بیمه"
 
-#: setup/doctype/vehicle/vehicle.py:44
+#: erpnext/setup/doctype/vehicle/vehicle.py:44
 msgid "Insurance Start date should be less than Insurance End date"
 msgstr "تاریخ شروع بیمه باید کمتر از تاریخ پایان بیمه باشد"
 
 #. Label of the insurance_details (Section Break) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Insurance details"
 msgstr "جزئیات بیمه"
 
 #. Label of the insured_value (Data) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Insured value"
 msgstr "ارزش بیمه شده"
 
 #. Label of the insurer (Data) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Insurer"
 msgstr "بیمه گر"
 
 #. Label of the integration_details_section (Section Break) field in DocType
 #. 'Bank Account'
-#: accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Integration Details"
 msgstr "جزئیات ادغام"
 
 #. Label of the integration_id (Data) field in DocType 'Bank Account'
-#: accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Integration ID"
 msgstr "شناسه ادغام"
 
@@ -24178,23 +24400,23 @@ msgstr "شناسه ادغام"
 #. 'Purchase Invoice'
 #. Label of the inter_company_invoice_reference (Link) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Inter Company Invoice Reference"
 msgstr "مرجع فاکتور بین شرکتی"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Inter Company Journal Entry"
 msgstr "ثبت دفتر روزنامه بین شرکتی"
 
 #. Label of the inter_company_journal_entry_reference (Link) field in DocType
 #. 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Inter Company Journal Entry Reference"
 msgstr "مرجع ثبت دفتر روزنامه بین شرکتی"
 
@@ -24202,75 +24424,76 @@ msgstr "مرجع ثبت دفتر روزنامه بین شرکتی"
 #. Order'
 #. Label of the inter_company_order_reference (Link) field in DocType 'Sales
 #. Order'
-#: buying/doctype/purchase_order/purchase_order.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Inter Company Order Reference"
 msgstr "مرجع سفارش بین شرکتی"
 
 #. Label of the inter_company_reference (Link) field in DocType 'Delivery Note'
 #. Label of the inter_company_reference (Link) field in DocType 'Purchase
 #. Receipt'
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Inter Company Reference"
 msgstr "مرجع بین شرکتی"
 
 #. Label of the inter_transfer_reference_section (Section Break) field in
 #. DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Inter Transfer Reference"
 msgstr "مرجع انتقال داخلی"
 
 #. Label of the inter_warehouse_transfer_settings_section (Section Break) field
 #. in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Inter Warehouse Transfer Settings"
 msgstr "تنظیمات انتقال بین انبار"
 
 #. Label of the interest (Currency) field in DocType 'Overdue Payment'
-#: accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 msgid "Interest"
 msgstr "علاقه"
 
-#: accounts/doctype/payment_entry/payment_entry.py:2847
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2859
 msgid "Interest and/or dunning fee"
 msgstr "بهره و/یا هزینه اجناس"
 
 #. Option for the 'Status' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json crm/report/lead_details/lead_details.js:39
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/report/lead_details/lead_details.js:39
 msgid "Interested"
 msgstr "علاقه مند"
 
-#: buying/doctype/purchase_order/purchase_order_dashboard.py:29
-#: setup/setup_wizard/operations/install_fixtures.py:285
+#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:29
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:285
 msgid "Internal"
 msgstr "درونی؛ داخلی"
 
 #. Label of the internal_customer_section (Section Break) field in DocType
 #. 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Internal Customer"
 msgstr "مشتری داخلی"
 
-#: selling/doctype/customer/customer.py:219
+#: erpnext/selling/doctype/customer/customer.py:219
 msgid "Internal Customer for company {0} already exists"
 msgstr "مشتری داخلی برای شرکت {0} از قبل وجود دارد"
 
-#: controllers/accounts_controller.py:591
+#: erpnext/controllers/accounts_controller.py:591
 msgid "Internal Sale or Delivery Reference missing."
 msgstr "مرجع فروش داخلی یا تحویل موجود نیست."
 
-#: controllers/accounts_controller.py:593
+#: erpnext/controllers/accounts_controller.py:593
 msgid "Internal Sales Reference Missing"
 msgstr "مرجع فروش داخلی وجود ندارد"
 
 #. Label of the internal_supplier_section (Section Break) field in DocType
 #. 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Internal Supplier"
 msgstr "تامین کننده داخلی"
 
-#: buying/doctype/supplier/supplier.py:176
+#: erpnext/buying/doctype/supplier/supplier.py:176
 msgid "Internal Supplier for company {0} already exists"
 msgstr "تامین کننده داخلی برای شرکت {0} از قبل وجود دارد"
 
@@ -24281,316 +24504,320 @@ msgstr "تامین کننده داخلی برای شرکت {0} از قبل وج
 #. 'Sales Invoice Item'
 #. Label of the internal_transfer_section (Section Break) field in DocType
 #. 'Delivery Note Item'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: stock/doctype/delivery_note/delivery_note_dashboard.py:27
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/material_request/material_request_dashboard.py:19
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:27
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request/material_request_dashboard.py:19
 msgid "Internal Transfer"
 msgstr "انتقال داخلی"
 
-#: controllers/accounts_controller.py:602
+#: erpnext/controllers/accounts_controller.py:602
 msgid "Internal Transfer Reference Missing"
 msgstr "مرجع انتقال داخلی وجود ندارد"
 
-#: accounts/doctype/sales_invoice/sales_invoice_dashboard.py:37
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:37
 msgid "Internal Transfers"
 msgstr "نقل و انتقالات داخلی"
 
 #. Label of the internal_work_history (Table) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Internal Work History"
 msgstr "سابقه کار داخلی"
 
-#: controllers/stock_controller.py:1062
+#: erpnext/controllers/stock_controller.py:1062
 msgid "Internal transfers can only be done in company's default currency"
 msgstr "نقل و انتقالات داخلی فقط با ارز پیش فرض شرکت قابل انجام است"
 
-#: setup/setup_wizard/data/industry_type.txt:28
+#: erpnext/setup/setup_wizard/data/industry_type.txt:28
 msgid "Internet Publishing"
 msgstr ""
 
 #. Label of the introduction (Text) field in DocType 'Sales Partner'
-#: setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Introduction"
 msgstr "معرفی"
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:324
-#: stock/doctype/putaway_rule/putaway_rule.py:85
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:324
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:85
 msgid "Invalid"
 msgstr "بی اعتبار"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:367
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:375
-#: accounts/doctype/sales_invoice/sales_invoice.py:874
-#: accounts/doctype/sales_invoice/sales_invoice.py:884
-#: assets/doctype/asset_category/asset_category.py:70
-#: assets/doctype/asset_category/asset_category.py:98
-#: controllers/accounts_controller.py:2649
-#: controllers/accounts_controller.py:2655
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:367
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:375
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:875
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:885
+#: erpnext/assets/doctype/asset_category/asset_category.py:70
+#: erpnext/assets/doctype/asset_category/asset_category.py:98
+#: erpnext/controllers/accounts_controller.py:2651
+#: erpnext/controllers/accounts_controller.py:2657
 msgid "Invalid Account"
 msgstr "حساب نامعتبر"
 
-#: accounts/doctype/payment_entry/payment_entry.py:352
-#: accounts/doctype/payment_request/payment_request.py:784
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:364
+#: erpnext/accounts/doctype/payment_request/payment_request.py:784
 msgid "Invalid Allocated Amount"
 msgstr ""
 
-#: accounts/doctype/payment_request/payment_request.py:111
+#: erpnext/accounts/doctype/payment_request/payment_request.py:111
 msgid "Invalid Amount"
 msgstr ""
 
-#: controllers/item_variant.py:128
+#: erpnext/controllers/item_variant.py:128
 msgid "Invalid Attribute"
 msgstr "ویژگی نامعتبر است"
 
-#: controllers/accounts_controller.py:428
+#: erpnext/controllers/accounts_controller.py:428
 msgid "Invalid Auto Repeat Date"
 msgstr "تاریخ تکرار خودکار نامعتبر است"
 
-#: stock/doctype/quick_stock_balance/quick_stock_balance.py:40
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py:40
 msgid "Invalid Barcode. There is no Item attached to this barcode."
 msgstr "بارکد نامعتبر هیچ موردی به این بارکد متصل نیست."
 
-#: public/js/controllers/transaction.js:2515
+#: erpnext/public/js/controllers/transaction.js:2515
 msgid "Invalid Blanket Order for the selected Customer and Item"
 msgstr "سفارش کلی نامعتبر برای مشتری و آیتم انتخاب شده"
 
-#: quality_management/doctype/quality_procedure/quality_procedure.py:72
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:72
 msgid "Invalid Child Procedure"
 msgstr "رویه فرزند نامعتبر"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1977
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1982
 msgid "Invalid Company for Inter Company Transaction."
 msgstr "شرکت نامعتبر برای معاملات بین شرکتی."
 
-#: assets/doctype/asset/asset.py:249 assets/doctype/asset/asset.py:256
-#: controllers/accounts_controller.py:2670
+#: erpnext/assets/doctype/asset/asset.py:249
+#: erpnext/assets/doctype/asset/asset.py:256
+#: erpnext/controllers/accounts_controller.py:2672
 msgid "Invalid Cost Center"
 msgstr "مرکز هزینه نامعتبر است"
 
-#: utilities/doctype/video_settings/video_settings.py:35
+#: erpnext/utilities/doctype/video_settings/video_settings.py:35
 msgid "Invalid Credentials"
 msgstr "گواهی نامه نامعتبر"
 
-#: selling/doctype/sales_order/sales_order.py:330
+#: erpnext/selling/doctype/sales_order/sales_order.py:330
 msgid "Invalid Delivery Date"
 msgstr "تاریخ تحویل نامعتبر است"
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:107
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:107
 msgid "Invalid Document"
 msgstr "سند نامعتبر"
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:200
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:200
 msgid "Invalid Document Type"
 msgstr "نوع سند نامعتبر است"
 
-#: stock/doctype/quality_inspection/quality_inspection.py:229
-#: stock/doctype/quality_inspection/quality_inspection.py:234
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:229
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:234
 msgid "Invalid Formula"
 msgstr "فرمول نامعتبر است"
 
-#: assets/doctype/asset/asset.py:365
+#: erpnext/assets/doctype/asset/asset.py:365
 msgid "Invalid Gross Purchase Amount"
 msgstr "مبلغ خرید ناخالص نامعتبر است"
 
-#: selling/report/lost_quotations/lost_quotations.py:65
+#: erpnext/selling/report/lost_quotations/lost_quotations.py:65
 msgid "Invalid Group By"
 msgstr "گروه نامعتبر توسط"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:387
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:389
 msgid "Invalid Item"
 msgstr "مورد نامعتبر"
 
-#: stock/doctype/item/item.py:1380
+#: erpnext/stock/doctype/item/item.py:1380
 msgid "Invalid Item Defaults"
 msgstr "پیش فرض های مورد نامعتبر"
 
 #. Name of a report
-#: accounts/report/invalid_ledger_entries/invalid_ledger_entries.json
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.json
 msgid "Invalid Ledger Entries"
 msgstr ""
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:59
-#: accounts/general_ledger.py:739
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:59
+#: erpnext/accounts/general_ledger.py:739
 msgid "Invalid Opening Entry"
 msgstr "ثبت افتتاحیه نامعتبر"
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:115
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:115
 msgid "Invalid POS Invoices"
 msgstr "فاکتورهای POS نامعتبر"
 
-#: accounts/doctype/account/account.py:350
+#: erpnext/accounts/doctype/account/account.py:350
 msgid "Invalid Parent Account"
 msgstr "حساب والد نامعتبر"
 
-#: public/js/controllers/buying.js:333
+#: erpnext/public/js/controllers/buying.js:333
 msgid "Invalid Part Number"
 msgstr "شماره قطعه نامعتبر است"
 
-#: utilities/transaction_base.py:31
+#: erpnext/utilities/transaction_base.py:31
 msgid "Invalid Posting Time"
 msgstr "زمان ارسال نامعتبر است"
 
-#: accounts/doctype/party_link/party_link.py:30
+#: erpnext/accounts/doctype/party_link/party_link.py:30
 msgid "Invalid Primary Role"
 msgstr "نقش اصلی نامعتبر است"
 
-#: stock/doctype/putaway_rule/putaway_rule.py:60
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:60
 msgid "Invalid Priority"
 msgstr "اولویت نامعتبر است"
 
-#: manufacturing/doctype/bom/bom.py:1037
+#: erpnext/manufacturing/doctype/bom/bom.py:1037
 msgid "Invalid Process Loss Configuration"
 msgstr "پیکربندی از دست دادن فرآیند نامعتبر است"
 
-#: accounts/doctype/payment_entry/payment_entry.py:670
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:682
 msgid "Invalid Purchase Invoice"
 msgstr "فاکتور خرید نامعتبر"
 
-#: controllers/accounts_controller.py:3280
+#: erpnext/controllers/accounts_controller.py:3282
 msgid "Invalid Qty"
 msgstr "تعداد نامعتبر است"
 
-#: controllers/accounts_controller.py:1107
+#: erpnext/controllers/accounts_controller.py:1109
 msgid "Invalid Quantity"
 msgstr "مقدار نامعتبر"
 
-#: assets/doctype/asset/asset.py:409 assets/doctype/asset/asset.py:416
-#: assets/doctype/asset/asset.py:443
+#: erpnext/assets/doctype/asset/asset.py:409
+#: erpnext/assets/doctype/asset/asset.py:416
+#: erpnext/assets/doctype/asset/asset.py:443
 msgid "Invalid Schedule"
 msgstr "زمانبندی نامعتبر است"
 
-#: controllers/selling_controller.py:226
+#: erpnext/controllers/selling_controller.py:226
 msgid "Invalid Selling Price"
 msgstr "قیمت فروش نامعتبر"
 
-#: stock/doctype/stock_entry/stock_entry.py:1420
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1420
 msgid "Invalid Serial and Batch Bundle"
 msgstr ""
 
-#: utilities/doctype/video/video.py:113
+#: erpnext/utilities/doctype/video/video.py:113
 msgid "Invalid URL"
 msgstr "URL نامعتبر است"
 
-#: controllers/item_variant.py:145
+#: erpnext/controllers/item_variant.py:145
 msgid "Invalid Value"
 msgstr "مقدار نامعتبر است"
 
-#: stock/doctype/putaway_rule/putaway_rule.py:69
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:126
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:69
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:126
 msgid "Invalid Warehouse"
 msgstr "انبار نامعتبر"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:311
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:311
 msgid "Invalid condition expression"
 msgstr "عبارت شرط نامعتبر است"
 
-#: selling/doctype/quotation/quotation.py:260
+#: erpnext/selling/doctype/quotation/quotation.py:260
 msgid "Invalid lost reason {0}, please create a new lost reason"
 msgstr "دلیل از دست رفتن نامعتبر {0}، لطفاً یک دلیل از دست رفتن جدید ایجاد کنید"
 
-#: stock/doctype/item/item.py:405
+#: erpnext/stock/doctype/item/item.py:405
 msgid "Invalid naming series (. missing) for {0}"
 msgstr "سری نام‌گذاری نامعتبر (. از دست رفته) برای {0}"
 
-#: utilities/transaction_base.py:65
+#: erpnext/utilities/transaction_base.py:65
 msgid "Invalid reference {0} {1}"
 msgstr "مرجع نامعتبر {0} {1}"
 
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:99
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:99
 msgid "Invalid result key. Response:"
 msgstr "کلید نتیجه نامعتبر است. واکنش:"
 
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:110
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:120
-#: accounts/general_ledger.py:782 accounts/general_ledger.py:792
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:110
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:120
+#: erpnext/accounts/general_ledger.py:782
+#: erpnext/accounts/general_ledger.py:792
 msgid "Invalid value {0} for {1} against account {2}"
 msgstr "مقدار {0} برای {1} در برابر حساب {2} نامعتبر است"
 
-#: accounts/doctype/pricing_rule/utils.py:197 assets/doctype/asset/asset.js:657
+#: erpnext/accounts/doctype/pricing_rule/utils.py:197
+#: erpnext/assets/doctype/asset/asset.js:657
 msgid "Invalid {0}"
 msgstr "{0} نامعتبر است"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1975
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1980
 msgid "Invalid {0} for Inter Company Transaction."
 msgstr "{0} برای تراکنش بین شرکتی نامعتبر است."
 
-#: accounts/report/general_ledger/general_ledger.py:91
-#: controllers/sales_and_purchase_return.py:32
+#: erpnext/accounts/report/general_ledger/general_ledger.py:94
+#: erpnext/controllers/sales_and_purchase_return.py:32
 msgid "Invalid {0}: {1}"
 msgstr "نامعتبر {0}: {1}"
 
 #. Label of the inventory_section (Tab Break) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Inventory"
 msgstr "فهرست موجودی"
 
 #. Name of a DocType
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Inventory Dimension"
 msgstr "ابعاد موجودی"
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:161
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:161
 msgid "Inventory Dimension Negative Stock"
 msgstr "ابعاد موجودی منفی"
 
 #. Label of the inventory_settings_section (Section Break) field in DocType
 #. 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Inventory Settings"
 msgstr "تنظیمات موجودی"
 
-#: setup/setup_wizard/data/industry_type.txt:29
+#: erpnext/setup/setup_wizard/data/industry_type.txt:29
 msgid "Investment Banking"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:38
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:53
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:38
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:53
 msgid "Investments"
 msgstr "سرمایه گذاری ها"
 
 #. Label of the sales_invoice (Link) field in DocType 'Discounted Invoice'
 #. Label of the invoice (Dynamic Link) field in DocType 'Loyalty Point Entry'
 #. Label of the invoice (Dynamic Link) field in DocType 'Subscription Invoice'
-#: accounts/doctype/discounted_invoice/discounted_invoice.json
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: accounts/doctype/subscription_invoice/subscription_invoice.json
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:177
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:195
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:97
+#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:177
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:195
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:97
 msgid "Invoice"
 msgstr "صورتحساب"
 
 #. Label of the enable_features_section (Section Break) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Invoice Cancellation"
 msgstr "لغو فاکتور"
 
 #. Label of the invoice_date (Date) field in DocType 'Payment Reconciliation
 #. Invoice'
-#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
 msgid "Invoice Date"
 msgstr "تاریخ فاکتور"
 
 #. Name of a DocType
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/sales_invoice/sales_invoice.js:130
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:130
 msgid "Invoice Discounting"
 msgstr "تخفیف فاکتور"
 
-#: accounts/report/accounts_receivable/accounts_receivable.py:1057
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1057
 msgid "Invoice Grand Total"
 msgstr "فاکتور گرند توتال"
 
 #. Label of the invoice_limit (Int) field in DocType 'Payment Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Invoice Limit"
 msgstr "حد فاکتور"
 
@@ -24602,40 +24829,40 @@ msgstr "حد فاکتور"
 #. Reconciliation Invoice'
 #. Label of the invoice_number (Dynamic Link) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 msgid "Invoice Number"
 msgstr "شماره فاکتور"
 
 #. Label of the invoice_portion (Percent) field in DocType 'Overdue Payment'
 #. Label of the invoice_portion (Percent) field in DocType 'Payment Schedule'
-#: accounts/doctype/overdue_payment/overdue_payment.json
-#: accounts/doctype/payment_schedule/payment_schedule.json
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:45
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:45
 msgid "Invoice Portion"
 msgstr "سهم فاکتور"
 
 #. Label of the invoice_portion (Float) field in DocType 'Payment Term'
 #. Label of the invoice_portion (Float) field in DocType 'Payment Terms
 #. Template Detail'
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Invoice Portion (%)"
 msgstr "سهم فاکتور (%)"
 
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:106
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:106
 msgid "Invoice Posting Date"
 msgstr "تاریخ ارسال فاکتور"
 
 #. Label of the invoice_series (Select) field in DocType 'Import Supplier
 #. Invoice'
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Invoice Series"
 msgstr "سری فاکتورها"
 
-#: selling/page/point_of_sale/pos_past_order_list.js:60
+#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:60
 msgid "Invoice Status"
 msgstr "وضعیت فاکتور"
 
@@ -24648,39 +24875,39 @@ msgstr "وضعیت فاکتور"
 #. Invoice'
 #. Label of the invoice_type (Link) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:7
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:85
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:7
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:85
 msgid "Invoice Type"
 msgstr "نوع فاکتور"
 
-#: projects/doctype/timesheet/timesheet.py:389
+#: erpnext/projects/doctype/timesheet/timesheet.py:389
 msgid "Invoice already created for all billing hours"
 msgstr "فاکتور قبلاً برای تمام ساعات صورتحساب ایجاد شده است"
 
 #. Label of the invoice_and_billing_tab (Tab Break) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Invoice and Billing"
 msgstr "فاکتور و صورتحساب"
 
-#: projects/doctype/timesheet/timesheet.py:386
+#: erpnext/projects/doctype/timesheet/timesheet.py:386
 msgid "Invoice can't be made for zero billing hour"
 msgstr "برای ساعت صورتحساب صفر نمی توان فاکتور ایجاد کرد"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:169
-#: accounts/report/accounts_receivable/accounts_receivable.html:144
-#: accounts/report/accounts_receivable/accounts_receivable.py:1059
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:102
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:169
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:144
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1059
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:102
 msgid "Invoiced Amount"
 msgstr "مبلغ فاکتور"
 
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:75
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:75
 msgid "Invoiced Qty"
 msgstr "تعداد فاکتور"
 
@@ -24690,32 +24917,32 @@ msgstr "تعداد فاکتور"
 #. Label of the invoices (Table) field in DocType 'Payment Reconciliation'
 #. Group in POS Profile's connections
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/sales_invoice/sales_invoice.py:2026
-#: buying/doctype/supplier/supplier.json
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2031
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
 msgid "Invoices"
 msgstr "فاکتورها"
 
 #. Description of the 'Allocated' (Check) field in DocType 'Process Payment
 #. Reconciliation Log'
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Invoices and Payments have been Fetched and Allocated"
 msgstr "فاکتورها و پرداخت ها واکشی و تخصیص داده شده است"
 
 #. Label of a Card Break in the Payables Workspace
 #. Label of a Card Break in the Receivables Workspace
-#: accounts/workspace/payables/payables.json
-#: accounts/workspace/receivables/receivables.json
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Invoicing"
 msgstr ""
 
 #. Label of the invoicing_features_section (Section Break) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Invoicing Features"
 msgstr "ویژگی های صورتحساب"
 
@@ -24725,30 +24952,31 @@ msgstr "ویژگی های صورتحساب"
 #. Dimension'
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
 #. Batch Bundle'
-#: accounts/doctype/payment_request/payment_request.json
-#: stock/doctype/inventory_dimension/inventory_dimension.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Inward"
 msgstr "درون"
 
 #. Label of the is_account_payable (Check) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Is Account Payable"
 msgstr "آیا حساب قابل پرداخت است"
 
 #. Label of the is_active (Check) field in DocType 'BOM'
 #. Label of the is_active (Select) field in DocType 'Project'
 #. Label of the is_active (Check) field in DocType 'Subcontracting BOM'
-#: manufacturing/doctype/bom/bom.json projects/doctype/project/project.json
-#: projects/report/project_summary/project_summary.js:16
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/report/project_summary/project_summary.js:16
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Is Active"
 msgstr "فعال است"
 
 #. Label of the is_adjustment_entry (Check) field in DocType 'Stock Ledger
 #. Entry'
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Is Adjustment Entry"
 msgstr "ثبت تعدیل است"
 
@@ -24760,103 +24988,103 @@ msgstr "ثبت تعدیل است"
 #. Payment'
 #. Label of the is_advance (Data) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 msgid "Is Advance"
 msgstr "پیشرفته است"
 
 #. Label of the is_alternative (Check) field in DocType 'Quotation Item'
-#: selling/doctype/quotation/quotation.js:309
-#: selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/quotation/quotation.js:309
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
 msgid "Is Alternative"
 msgstr "جایگزین است"
 
 #. Label of the is_billable (Check) field in DocType 'Timesheet Detail'
-#: projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 msgid "Is Billable"
 msgstr "قابل پرداخت است"
 
 #. Label of the is_billing_contact (Check) field in DocType 'Contact'
-#: erpnext_integrations/custom/contact.json
+#: erpnext/erpnext_integrations/custom/contact.json
 msgid "Is Billing Contact"
 msgstr "تماس صورتحساب است"
 
 #. Label of the is_cancelled (Check) field in DocType 'GL Entry'
 #. Label of the is_cancelled (Check) field in DocType 'Serial and Batch Bundle'
 #. Label of the is_cancelled (Check) field in DocType 'Stock Ledger Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Is Cancelled"
 msgstr "لغو شده است"
 
 #. Label of the is_cash_or_non_trade_discount (Check) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Is Cash or Non Trade Discount"
 msgstr "تخفیف نقدی یا غیرتجاری است"
 
 #. Label of the is_company (Check) field in DocType 'Share Balance'
 #. Label of the is_company (Check) field in DocType 'Shareholder'
-#: accounts/doctype/share_balance/share_balance.json
-#: accounts/doctype/shareholder/shareholder.json
+#: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
 msgid "Is Company"
 msgstr "شرکت است"
 
 #. Label of the is_company_account (Check) field in DocType 'Bank Account'
-#: accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Is Company Account"
 msgstr "حساب شرکت است"
 
 #. Label of the is_composite_asset (Check) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Is Composite Asset"
 msgstr "دارایی مرکب است"
 
 #. Label of the is_consolidated (Check) field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Is Consolidated"
 msgstr "تلفیقی شده است"
 
 #. Label of the is_container (Check) field in DocType 'Location'
-#: assets/doctype/location/location.json
+#: erpnext/assets/doctype/location/location.json
 msgid "Is Container"
 msgstr "ظرف است"
 
 #. Label of the is_corrective_job_card (Check) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Is Corrective Job Card"
 msgstr "کارت شغلی اصلاحی است"
 
 #. Label of the is_corrective_operation (Check) field in DocType 'Operation'
-#: manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/operation/operation.json
 msgid "Is Corrective Operation"
 msgstr "عملیات اصلاحی است"
 
 #. Label of the is_cumulative (Check) field in DocType 'Pricing Rule'
 #. Label of the is_cumulative (Check) field in DocType 'Promotional Scheme'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Is Cumulative"
 msgstr "تجمعی است"
 
 #. Label of the is_customer_provided_item (Check) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Is Customer Provided Item"
 msgstr "آیتم ارائه شده توسط مشتری است"
 
 #. Label of the is_day_book_data_imported (Check) field in DocType 'Tally
 #. Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Is Day Book Data Imported"
 msgstr "آیا داده های کتاب روز وارد شده است"
 
 #. Label of the is_day_book_data_processed (Check) field in DocType 'Tally
 #. Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Is Day Book Data Processed"
 msgstr "آیا داده های کتاب روز پردازش شده است"
 
@@ -24864,53 +25092,53 @@ msgstr "آیا داده های کتاب روز پردازش شده است"
 #. Label of the is_default (Check) field in DocType 'Payment Gateway Account'
 #. Label of the is_default (Check) field in DocType 'BOM'
 #. Label of the is_default (Check) field in DocType 'Item Manufacturer'
-#: accounts/doctype/dunning_type/dunning_type.json
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
-#: manufacturing/doctype/bom/bom.json
-#: stock/doctype/item_manufacturer/item_manufacturer.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
 msgid "Is Default"
 msgstr "پیش فرض است"
 
 #. Label of the is_default (Check) field in DocType 'Bank Account'
-#: accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Is Default Account"
 msgstr "حساب پیش فرض است"
 
 #. Label of the is_default_language (Check) field in DocType 'Dunning Letter
 #. Text'
-#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
+#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Is Default Language"
 msgstr "زبان پیش فرض است"
 
 #. Label of the dn_required (Select) field in DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Is Delivery Note Required for Sales Invoice Creation?"
 msgstr "آیا برای ایجاد فاکتور فروش، یادداشت تحویل لازم است؟"
 
 #. Label of the is_discounted (Check) field in DocType 'POS Invoice'
 #. Label of the is_discounted (Check) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Is Discounted"
 msgstr "تخفیف داده شده است"
 
 #. Label of the is_existing_asset (Check) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Is Existing Asset"
 msgstr "دارایی موجود است"
 
 #. Label of the is_expandable (Check) field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "Is Expandable"
 msgstr "قابل گسترش است"
 
 #. Label of the is_final_finished_good (Check) field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Is Final Finished Good"
 msgstr "آیا کالای تمام شده نهایی است"
 
 #. Label of the is_finished_item (Check) field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Is Finished Item"
 msgstr "مورد تمام شده است"
 
@@ -24921,13 +25149,13 @@ msgstr "مورد تمام شده است"
 #. Label of the is_fixed_asset (Check) field in DocType 'Item'
 #. Label of the is_fixed_asset (Check) field in DocType 'Landed Cost Item'
 #. Label of the is_fixed_asset (Check) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: stock/doctype/item/item.json
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Is Fixed Asset"
 msgstr "دارایی ثابت است"
 
@@ -24940,27 +25168,28 @@ msgstr "دارایی ثابت است"
 #. Label of the is_free_item (Check) field in DocType 'Sales Order Item'
 #. Label of the is_free_item (Check) field in DocType 'Delivery Note Item'
 #. Label of the is_free_item (Check) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Is Free Item"
 msgstr "آیتم رایگان است"
 
 #. Label of the is_frozen (Check) field in DocType 'Supplier'
 #. Label of the is_frozen (Check) field in DocType 'Customer'
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
-#: selling/report/customer_credit_balance/customer_credit_balance.py:69
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:69
 msgid "Is Frozen"
 msgstr "یخ زده است"
 
 #. Label of the is_fully_depreciated (Check) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Is Fully Depreciated"
 msgstr "کاملا مستهلک شده"
 
@@ -24977,26 +25206,27 @@ msgstr "کاملا مستهلک شده"
 #. Label of the is_group (Check) field in DocType 'Sales Person'
 #. Label of the is_group (Check) field in DocType 'Supplier Group'
 #. Label of the is_group (Check) field in DocType 'Territory'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/account_tree.js:137
-#: accounts/doctype/cost_center/cost_center.json
-#: accounts/doctype/cost_center/cost_center_tree.js:30
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: assets/doctype/location/location.json projects/doctype/task/task.json
-#: quality_management/doctype/quality_procedure/quality_procedure.json
-#: setup/doctype/company/company.json
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/department/department.json
-#: setup/doctype/item_group/item_group.json
-#: setup/doctype/sales_person/sales_person.json
-#: setup/doctype/supplier_group/supplier_group.json
-#: setup/doctype/territory/territory.json
-#: stock/doctype/warehouse/warehouse_tree.js:20
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account_tree.js:137
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:30
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
+#: erpnext/setup/doctype/territory/territory.json
+#: erpnext/stock/doctype/warehouse/warehouse_tree.js:20
 msgid "Is Group"
 msgstr "گروه است"
 
 #. Label of the is_group (Check) field in DocType 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Is Group Warehouse"
 msgstr "انبار گروه است"
 
@@ -25004,10 +25234,10 @@ msgstr "انبار گروه است"
 #. Label of the is_internal_customer (Check) field in DocType 'Customer'
 #. Label of the is_internal_customer (Check) field in DocType 'Sales Order'
 #. Label of the is_internal_customer (Check) field in DocType 'Delivery Note'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Is Internal Customer"
 msgstr "مشتری داخلی است"
 
@@ -25017,32 +25247,32 @@ msgstr "مشتری داخلی است"
 #. Label of the is_internal_supplier (Check) field in DocType 'Supplier'
 #. Label of the is_internal_supplier (Check) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier/supplier.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Is Internal Supplier"
 msgstr "تامین کننده داخلی است"
 
 #. Label of the is_mandatory (Check) field in DocType 'Applicable On Account'
-#: accounts/doctype/applicable_on_account/applicable_on_account.json
+#: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json
 msgid "Is Mandatory"
 msgstr "اجباری است"
 
 #. Label of the is_master_data_imported (Check) field in DocType 'Tally
 #. Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Is Master Data Imported"
 msgstr "آیا داده اصلی درون‌بُرد شده است"
 
 #. Label of the is_master_data_processed (Check) field in DocType 'Tally
 #. Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Is Master Data Processed"
 msgstr "داده های اصلی پردازش شده است"
 
 #. Label of the is_milestone (Check) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Is Milestone"
 msgstr "نقطه عطف است"
 
@@ -25052,9 +25282,9 @@ msgstr "نقطه عطف است"
 #. Order'
 #. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Is Old Subcontracting Flow"
 msgstr "جریان پیمانکاری فرعی قدیمی است"
 
@@ -25063,74 +25293,74 @@ msgstr "جریان پیمانکاری فرعی قدیمی است"
 #. Label of the is_opening (Select) field in DocType 'Journal Entry Template'
 #. Label of the is_opening (Select) field in DocType 'Payment Entry'
 #. Label of the is_opening (Select) field in DocType 'Stock Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Is Opening"
 msgstr "افتتاحیه است"
 
 #. Label of the is_opening (Select) field in DocType 'POS Invoice'
 #. Label of the is_opening (Select) field in DocType 'Purchase Invoice'
 #. Label of the is_opening (Select) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Is Opening Entry"
 msgstr "آیا ثبت افتتاحیه است"
 
 #. Label of the is_outward (Check) field in DocType 'Serial and Batch Entry'
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 msgid "Is Outward"
 msgstr "بیرونی است"
 
 #. Label of the is_paid (Check) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Is Paid"
 msgstr "پرداخت شده"
 
 #. Label of the is_paused (Check) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Is Paused"
 msgstr ""
 
 #. Label of the is_period_closing_voucher_entry (Check) field in DocType
 #. 'Account Closing Balance'
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 msgid "Is Period Closing Voucher Entry"
 msgstr "ثبت کوپن پایان دوره است"
 
 #. Label of the po_required (Select) field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Is Purchase Order Required for Purchase Invoice & Receipt Creation?"
 msgstr "آیا سفارش خرید برای ایجاد فاکتور خرید و ایجاد رسید لازم است؟"
 
 #. Label of the pr_required (Select) field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Is Purchase Receipt Required for Purchase Invoice Creation?"
 msgstr "آیا برای ایجاد فاکتور خرید رسید خرید لازم است؟"
 
 #. Label of the is_debit_note (Check) field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Is Rate Adjustment Entry (Debit Note)"
 msgstr ""
 
 #. Label of the is_recursive (Check) field in DocType 'Pricing Rule'
 #. Label of the is_recursive (Check) field in DocType 'Promotional Scheme
 #. Product Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Is Recursive"
 msgstr "بازگشتی است"
 
 #. Label of the is_rejected (Check) field in DocType 'Serial and Batch Bundle'
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Is Rejected"
 msgstr "رد شده است"
 
 #. Label of the is_rejected_warehouse (Check) field in DocType 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Is Rejected Warehouse"
 msgstr "انبار مرجوعی است"
 
@@ -25139,55 +25369,55 @@ msgstr "انبار مرجوعی است"
 #. Label of the is_return (Check) field in DocType 'Purchase Receipt'
 #. Label of the is_return (Check) field in DocType 'Stock Entry'
 #. Label of the is_return (Check) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
-#: accounts/report/pos_register/pos_register.js:63
-#: accounts/report/pos_register/pos_register.py:221
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
+#: erpnext/accounts/report/pos_register/pos_register.js:63
+#: erpnext/accounts/report/pos_register/pos_register.py:221
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Is Return"
 msgstr "بازگشت است"
 
 #. Label of the is_return (Check) field in DocType 'POS Invoice'
 #. Label of the is_return (Check) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Is Return (Credit Note)"
 msgstr "بازگشتی است (یادداشت اعتباری)"
 
 #. Label of the is_return (Check) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Is Return (Debit Note)"
 msgstr "بازگشتی است (یادداشت بدهی)"
 
 #. Label of the so_required (Select) field in DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Is Sales Order Required for Sales Invoice & Delivery Note Creation?"
 msgstr "آیا سفارش فروش برای ایجاد فاکتور فروش و یادداشت تحویل لازم است؟"
 
 #. Label of the is_scrap_item (Check) field in DocType 'Stock Entry Detail'
 #. Label of the is_scrap_item (Check) field in DocType 'Subcontracting Receipt
 #. Item'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Is Scrap Item"
 msgstr "آیتم ضایعات است"
 
 #. Label of the is_short_year (Check) field in DocType 'Fiscal Year'
-#: accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
 msgid "Is Short Year"
 msgstr "سال کوتاه است"
 
 #. Label of the is_standard (Check) field in DocType 'Stock Entry Type'
-#: stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Is Standard"
 msgstr "استاندارد است"
 
 #. Label of the is_stock_item (Check) field in DocType 'BOM Item'
 #. Label of the is_stock_item (Check) field in DocType 'Sales Order Item'
-#: manufacturing/doctype/bom_item/bom_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Is Stock Item"
 msgstr "آیتم موجودی است"
 
@@ -25199,46 +25429,46 @@ msgstr "آیتم موجودی است"
 #. Label of the is_subcontracted (Check) field in DocType 'Work Order
 #. Operation'
 #. Label of the is_subcontracted (Check) field in DocType 'Purchase Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: public/js/bom_configurator/bom_configurator.bundle.js:341
-#: public/js/bom_configurator/bom_configurator.bundle.js:558
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:341
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:558
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Is Subcontracted"
 msgstr "قرارداد فرعی است"
 
 #. Label of the is_system_generated (Check) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Is System Generated"
 msgstr "سیستم تولید شده است"
 
 #. Label of the is_tax_withholding_account (Check) field in DocType 'Purchase
 #. Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Is Tax Withholding Account"
 msgstr ""
 
 #. Label of the is_template (Check) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Is Template"
 msgstr "قالب است"
 
 #. Label of the is_transporter (Check) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Is Transporter"
 msgstr "حمل و نقل است"
 
 #. Label of the is_your_company_address (Check) field in DocType 'Address'
-#: accounts/custom/address.json
+#: erpnext/accounts/custom/address.json
 msgid "Is Your Company Address"
 msgstr "آدرس شرکت شماست"
 
 #. Label of the is_a_subscription (Check) field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Is a Subscription"
 msgstr "یک اشتراک است"
 
@@ -25246,8 +25476,8 @@ msgstr "یک اشتراک است"
 #. and Charges'
 #. Label of the included_in_print_rate (Check) field in DocType 'Sales Taxes
 #. and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Is this Tax included in Basic Rate?"
 msgstr "آیا این مالیات شامل نرخ پایه می شود؟"
 
@@ -25260,113 +25490,117 @@ msgstr "آیا این مالیات شامل نرخ پایه می شود؟"
 #. Label of the complaint (Text Editor) field in DocType 'Warranty Claim'
 #. Label of a Link in the Support Workspace
 #. Label of a shortcut in the Support Workspace
-#: accounts/doctype/share_transfer/share_transfer.json
-#: assets/doctype/asset/asset.json assets/doctype/asset/asset_list.js:19
-#: assets/doctype/asset_movement/asset_movement.json
-#: projects/doctype/task/task.json public/js/communication.js:13
-#: stock/doctype/serial_no/serial_no.json support/doctype/issue/issue.json
-#: support/doctype/warranty_claim/warranty_claim.json
-#: support/workspace/support/support.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset_list.js:19
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/public/js/communication.js:13
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/workspace/support/support.json
 msgid "Issue"
 msgstr "موضوع"
 
 #. Name of a report
-#: support/report/issue_analytics/issue_analytics.json
+#: erpnext/support/report/issue_analytics/issue_analytics.json
 msgid "Issue Analytics"
 msgstr "تجزیه و تحلیل مسائل"
 
 #. Label of the issue_credit_note (Check) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Issue Credit Note"
 msgstr "صدور یادداشت اعتباری"
 
 #. Label of the complaint_date (Date) field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Issue Date"
 msgstr "تاریخ صدور"
 
-#: stock/doctype/material_request/material_request.js:138
+#: erpnext/stock/doctype/material_request/material_request.js:138
 msgid "Issue Material"
 msgstr "حواله مواد"
 
 #. Name of a DocType
 #. Label of a Link in the Support Workspace
-#: support/doctype/issue_priority/issue_priority.json
-#: support/report/issue_analytics/issue_analytics.js:63
-#: support/report/issue_analytics/issue_analytics.py:70
-#: support/report/issue_summary/issue_summary.js:51
-#: support/report/issue_summary/issue_summary.py:67
-#: support/workspace/support/support.json
+#: erpnext/support/doctype/issue_priority/issue_priority.json
+#: erpnext/support/report/issue_analytics/issue_analytics.js:63
+#: erpnext/support/report/issue_analytics/issue_analytics.py:70
+#: erpnext/support/report/issue_summary/issue_summary.js:51
+#: erpnext/support/report/issue_summary/issue_summary.py:67
+#: erpnext/support/workspace/support/support.json
 msgid "Issue Priority"
 msgstr "اولویت موضوع"
 
 #. Label of the issue_split_from (Link) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Issue Split From"
 msgstr "موضوع تقسیم از"
 
 #. Name of a report
-#: support/report/issue_summary/issue_summary.json
+#: erpnext/support/report/issue_summary/issue_summary.json
 msgid "Issue Summary"
 msgstr "خلاصه موضوع"
 
 #. Label of the issue_type (Link) field in DocType 'Issue'
 #. Name of a DocType
 #. Label of a Link in the Support Workspace
-#: support/doctype/issue/issue.json support/doctype/issue_type/issue_type.json
-#: support/report/issue_analytics/issue_analytics.py:59
-#: support/report/issue_summary/issue_summary.py:56
-#: support/workspace/support/support.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue_type/issue_type.json
+#: erpnext/support/report/issue_analytics/issue_analytics.py:59
+#: erpnext/support/report/issue_summary/issue_summary.py:56
+#: erpnext/support/workspace/support/support.json
 msgid "Issue Type"
 msgstr "نوع مقاله"
 
 #. Description of the 'Is Rate Adjustment Entry (Debit Note)' (Check) field in
 #. DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Issue a debit note with 0 qty against an existing Sales Invoice"
 msgstr "در مقابل فاکتور فروش موجود، یک برگه بدهی با مقدار 0 صادر کنید"
 
 #. Option for the 'Current State' (Select) field in DocType 'Share Balance'
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
-#: accounts/doctype/share_balance/share_balance.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request/material_request_list.js:33
+#: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request_list.js:33
 msgid "Issued"
 msgstr "صادر شده"
 
 #. Name of a report
-#: manufacturing/report/issued_items_against_work_order/issued_items_against_work_order.json
+#: erpnext/manufacturing/report/issued_items_against_work_order/issued_items_against_work_order.json
 msgid "Issued Items Against Work Order"
 msgstr "آیتم‌های صادر شده در مقابل دستور کار"
 
 #. Label of the issues_sb (Section Break) field in DocType 'Support Settings'
 #. Label of a Card Break in the Support Workspace
-#: support/doctype/issue/issue.py:181
-#: support/doctype/support_settings/support_settings.json
-#: support/workspace/support/support.json
+#: erpnext/support/doctype/issue/issue.py:181
+#: erpnext/support/doctype/support_settings/support_settings.json
+#: erpnext/support/workspace/support/support.json
 msgid "Issues"
 msgstr "مسائل"
 
 #. Label of the issuing_date (Date) field in DocType 'Driver'
 #. Label of the issuing_date (Date) field in DocType 'Driving License Category'
-#: setup/doctype/driver/driver.json
-#: setup/doctype/driving_license_category/driving_license_category.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/driving_license_category/driving_license_category.json
 msgid "Issuing Date"
 msgstr "تاریخ صادر شدن"
 
-#: assets/doctype/asset_movement/asset_movement.py:67
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:67
 msgid "Issuing cannot be done to a location. Please enter employee to issue the Asset {0} to"
 msgstr "صدور را نمی توان به یک مکان انجام داد. لطفاً کارمند را وارد کنید تا دارایی {0} را صادر کند"
 
-#: stock/doctype/item/item.py:562
+#: erpnext/stock/doctype/item/item.py:562
 msgid "It can take upto few hours for accurate stock values to be visible after merging items."
 msgstr "ممکن است چند ساعت طول بکشد تا ارزش موجودی دقیق پس از ادغام اقلام قابل مشاهده باشد."
 
-#: public/js/controllers/transaction.js:1976
+#: erpnext/public/js/controllers/transaction.js:1976
 msgid "It is needed to fetch Item Details."
 msgstr "برای واکشی جزئیات مورد نیاز است."
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:156
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:156
 msgid "It's not possible to distribute charges equally when total amount is zero, please set 'Distribute Charges Based On' as 'Quantity'"
 msgstr ""
 
@@ -25396,115 +25630,123 @@ msgstr ""
 #. Label of the item_code (Link) field in DocType 'Putaway Rule'
 #. Label of a Link in the Stock Workspace
 #. Label of a shortcut in the Stock Workspace
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/doctype/subscription_plan/subscription_plan.json
-#: accounts/doctype/tax_rule/tax_rule.json
-#: accounts/report/inactive_sales_items/inactive_sales_items.js:15
-#: accounts/report/inactive_sales_items/inactive_sales_items.py:32
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:59
-#: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36
-#: buying/report/procurement_tracker/procurement_tracker.py:60
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
-#: buying/workspace/buying/buying.json controllers/taxes_and_totals.py:1044
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: manufacturing/doctype/bom/bom.js:911 manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/plant_floor/plant_floor.js:102
-#: manufacturing/doctype/workstation/workstation_job_card.html:25
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:49
-#: manufacturing/report/bom_stock_report/bom_stock_report.html:9
-#: manufacturing/report/bom_stock_report/bom_stock_report.html:19
-#: manufacturing/report/bom_stock_report/bom_stock_report.py:25
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
-#: manufacturing/report/process_loss_report/process_loss_report.js:15
-#: manufacturing/report/process_loss_report/process_loss_report.py:74
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: public/js/bom_configurator/bom_configurator.bundle.js:212
-#: public/js/bom_configurator/bom_configurator.bundle.js:434
-#: public/js/purchase_trends_filters.js:48
-#: public/js/purchase_trends_filters.js:63 public/js/sales_trends_filters.js:23
-#: public/js/sales_trends_filters.js:39 public/js/stock_analytics.js:92
-#: selling/doctype/party_specific_item/party_specific_item.json
-#: selling/doctype/product_bundle_item/product_bundle_item.json
-#: selling/doctype/sales_order/sales_order.js:1217
-#: selling/page/point_of_sale/pos_item_cart.js:46
-#: selling/report/customer_wise_item_price/customer_wise_item_price.js:14
-#: selling/report/item_wise_sales_history/item_wise_sales_history.js:36
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61
-#: selling/workspace/selling/selling.json
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: setup/workspace/home/home.json stock/dashboard/item_dashboard.js:216
-#: stock/doctype/batch/batch.json stock/doctype/item/item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/putaway_rule/putaway_rule.json
-#: stock/doctype/putaway_rule/putaway_rule.py:306
-#: stock/page/stock_balance/stock_balance.js:23
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7
-#: stock/report/available_batch_report/available_batch_report.js:24
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
-#: stock/report/item_price_stock/item_price_stock.js:8
-#: stock/report/item_prices/item_prices.py:50
-#: stock/report/item_shortage_report/item_shortage_report.py:88
-#: stock/report/item_variant_details/item_variant_details.js:10
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53
-#: stock/report/product_bundle_balance/product_bundle_balance.js:24
-#: stock/report/product_bundle_balance/product_bundle_balance.py:82
-#: stock/report/reserved_stock/reserved_stock.js:30
-#: stock/report/reserved_stock/reserved_stock.py:103
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:28
-#: stock/report/stock_ageing/stock_ageing.js:46
-#: stock/report/stock_analytics/stock_analytics.js:15
-#: stock/report/stock_analytics/stock_analytics.py:29
-#: stock/report/stock_balance/stock_balance.js:39
-#: stock/report/stock_balance/stock_balance.py:384
-#: stock/report/stock_ledger/stock_ledger.js:42
-#: stock/report/stock_ledger/stock_ledger.py:206
-#: stock/report/stock_ledger_variance/stock_ledger_variance.js:27
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:49
-#: stock/report/stock_projected_qty/stock_projected_qty.js:28
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:57
-#: stock/report/total_stock_summary/total_stock_summary.py:21
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:31
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:97
-#: stock/workspace/stock/stock.json templates/emails/reorder_item.html:8
-#: templates/form_grid/material_request_grid.html:6
-#: templates/form_grid/stock_entry_grid.html:8 templates/generators/bom.html:19
-#: templates/pages/material_request_info.html:42 templates/pages/order.html:95
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:15
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:32
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:60
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/controllers/taxes_and_totals.py:1044
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/bom/bom.js:911
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:102
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:49
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:9
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:19
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:212
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:434
+#: erpnext/public/js/purchase_trends_filters.js:48
+#: erpnext/public/js/purchase_trends_filters.js:63
+#: erpnext/public/js/sales_trends_filters.js:23
+#: erpnext/public/js/sales_trends_filters.js:39
+#: erpnext/public/js/stock_analytics.js:92
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1217
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
+#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/dashboard/item_dashboard.js:216
+#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:306
+#: erpnext/stock/page/stock_balance/stock_balance.js:23
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7
+#: erpnext/stock/report/available_batch_report/available_batch_report.js:24
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
+#: erpnext/stock/report/item_price_stock/item_price_stock.js:8
+#: erpnext/stock/report/item_prices/item_prices.py:50
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88
+#: erpnext/stock/report/item_variant_details/item_variant_details.js:10
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:24
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:82
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:30
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:103
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:28
+#: erpnext/stock/report/stock_ageing/stock_ageing.js:46
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:15
+#: erpnext/stock/report/stock_analytics/stock_analytics.py:29
+#: erpnext/stock/report/stock_balance/stock_balance.js:39
+#: erpnext/stock/report/stock_balance/stock_balance.py:384
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:42
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:206
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:49
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:57
+#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:31
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:97
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/templates/emails/reorder_item.html:8
+#: erpnext/templates/form_grid/material_request_grid.html:6
+#: erpnext/templates/form_grid/stock_entry_grid.html:8
+#: erpnext/templates/generators/bom.html:19
+#: erpnext/templates/pages/material_request_info.html:42
+#: erpnext/templates/pages/order.html:95
 msgid "Item"
 msgstr "آیتم"
 
-#: stock/report/bom_search/bom_search.js:8
+#: erpnext/stock/report/bom_search/bom_search.js:8
 msgid "Item 1"
 msgstr "مورد 1"
 
-#: stock/report/bom_search/bom_search.js:14
+#: erpnext/stock/report/bom_search/bom_search.js:14
 msgid "Item 2"
 msgstr "مورد 2"
 
-#: stock/report/bom_search/bom_search.js:20
+#: erpnext/stock/report/bom_search/bom_search.js:20
 msgid "Item 3"
 msgstr "مورد 3"
 
-#: stock/report/bom_search/bom_search.js:26
+#: erpnext/stock/report/bom_search/bom_search.js:26
 msgid "Item 4"
 msgstr "مورد 4"
 
-#: stock/report/bom_search/bom_search.js:32
+#: erpnext/stock/report/bom_search/bom_search.js:32
 msgid "Item 5"
 msgstr "مورد 5"
 
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
-#: stock/doctype/item_alternative/item_alternative.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/doctype/item_alternative/item_alternative.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Alternative"
 msgstr "آیتم جایگزین"
 
@@ -25512,38 +25754,38 @@ msgstr "آیتم جایگزین"
 #. Name of a DocType
 #. Label of the item_attribute (Link) field in DocType 'Item Variant'
 #. Label of a Link in the Stock Workspace
-#: stock/doctype/item/item.json
-#: stock/doctype/item_attribute/item_attribute.json
-#: stock/doctype/item_variant/item_variant.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_attribute/item_attribute.json
+#: erpnext/stock/doctype/item_variant/item_variant.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Attribute"
 msgstr "ویژگی آیتم"
 
 #. Name of a DocType
 #. Label of the item_attribute_value (Data) field in DocType 'Item Variant'
-#: stock/doctype/item_attribute_value/item_attribute_value.json
-#: stock/doctype/item_variant/item_variant.json
+#: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json
+#: erpnext/stock/doctype/item_variant/item_variant.json
 msgid "Item Attribute Value"
 msgstr "مقدار ویژگی آیتم"
 
 #. Label of the item_attribute_values (Table) field in DocType 'Item Attribute'
-#: stock/doctype/item_attribute/item_attribute.json
+#: erpnext/stock/doctype/item_attribute/item_attribute.json
 msgid "Item Attribute Values"
 msgstr "مقادیر ویژگی آیتم"
 
 #. Name of a report
-#: stock/report/item_balance/item_balance.json
+#: erpnext/stock/report/item_balance/item_balance.json
 msgid "Item Balance (Simple)"
 msgstr "موجودی آیتم (ساده)"
 
 #. Name of a DocType
 #. Label of the item_barcode (Data) field in DocType 'Quick Stock Balance'
-#: stock/doctype/item_barcode/item_barcode.json
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
 msgid "Item Barcode"
 msgstr "بارکد آیتم"
 
-#: selling/page/point_of_sale/pos_item_cart.js:46
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
 msgid "Item Cart"
 msgstr ""
 
@@ -25625,156 +25867,156 @@ msgstr ""
 #. Label of the main_item_code (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #. Label of the item_code (Link) field in DocType 'Warranty Claim'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
-#: accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:67
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:36
-#: accounts/report/gross_profit/gross_profit.py:234
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:150
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:168
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:36
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
-#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: assets/doctype/asset_maintenance/asset_maintenance.json
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:26
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:193
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:198
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:36
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
-#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
-#: manufacturing/doctype/bom_website_item/bom_website_item.json
-#: manufacturing/doctype/job_card_item/job_card_item.json
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/work_order_item/work_order_item.json
-#: manufacturing/doctype/workstation/workstation.js:468
-#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155
-#: manufacturing/report/bom_explorer/bom_explorer.py:50
-#: manufacturing/report/bom_operations_time/bom_operations_time.js:8
-#: manufacturing/report/bom_operations_time/bom_operations_time.py:103
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166
-#: manufacturing/report/production_planning_report/production_planning_report.py:352
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
-#: projects/doctype/timesheet/timesheet.js:213
-#: public/js/controllers/transaction.js:2251 public/js/utils.js:495
-#: public/js/utils.js:650
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
-#: selling/doctype/installation_note_item/installation_note_item.json
-#: selling/doctype/quotation/quotation.js:283
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order/sales_order.js:363
-#: selling/doctype/sales_order/sales_order.js:471
-#: selling/doctype/sales_order/sales_order.js:859
-#: selling/doctype/sales_order/sales_order.js:1004
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/report/customer_wise_item_price/customer_wise_item_price.py:29
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:27
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:19
-#: selling/report/sales_order_analysis/sales_order_analysis.py:241
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:47
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:87
-#: stock/doctype/bin/bin.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/item/item.json
-#: stock/doctype/item_alternative/item_alternative.json
-#: stock/doctype/item_manufacturer/item_manufacturer.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/packing_slip_item/packing_slip_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/serial_no/serial_no.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/doctype/stock_settings/stock_settings.json
-#: stock/report/available_batch_report/available_batch_report.py:22
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:32
-#: stock/report/delayed_item_report/delayed_item_report.py:147
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:119
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:15
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:105
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js:7
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:144
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:115
-#: stock/report/item_price_stock/item_price_stock.py:18
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:127
-#: stock/report/serial_no_ledger/serial_no_ledger.js:7
-#: stock/report/stock_ageing/stock_ageing.py:113
-#: stock/report/stock_projected_qty/stock_projected_qty.py:99
-#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
-#: support/doctype/warranty_claim/warranty_claim.json
-#: templates/includes/products_as_list.html:14
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
+#: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:67
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:36
+#: erpnext/accounts/report/gross_profit/gross_profit.py:234
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:150
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:168
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:36
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:26
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:193
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:198
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:36
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/doctype/workstation/workstation.js:468
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:50
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:352
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
+#: erpnext/projects/doctype/timesheet/timesheet.js:213
+#: erpnext/public/js/controllers/transaction.js:2251
+#: erpnext/public/js/utils.js:495 erpnext/public/js/utils.js:650
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/selling/doctype/quotation/quotation.js:283
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:363
+#: erpnext/selling/doctype/sales_order/sales_order.js:471
+#: erpnext/selling/doctype/sales_order/sales_order.js:859
+#: erpnext/selling/doctype/sales_order/sales_order.js:1004
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:19
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:241
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:47
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:87
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_alternative/item_alternative.json
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/report/available_batch_report/available_batch_report.py:22
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:32
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:147
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:119
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:15
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:105
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js:7
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:144
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:115
+#: erpnext/stock/report/item_price_stock/item_price_stock.py:18
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:127
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:113
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:99
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/templates/includes/products_as_list.html:14
 msgid "Item Code"
 msgstr "کد آیتم"
 
-#: manufacturing/doctype/bom_creator/bom_creator.js:60
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:60
 msgid "Item Code (Final Product)"
 msgstr "کد آیتم (محصول نهایی)"
 
-#: stock/doctype/serial_no/serial_no.py:80
+#: erpnext/stock/doctype/serial_no/serial_no.py:80
 msgid "Item Code cannot be changed for Serial No."
 msgstr "کد آیتم را نمی توان برای شماره سریال تغییر داد."
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:442
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:442
 msgid "Item Code required at Row No {0}"
 msgstr "کد آیتم در ردیف شماره {0} مورد نیاز است"
 
-#: selling/page/point_of_sale/pos_controller.js:707
-#: selling/page/point_of_sale/pos_item_details.js:263
+#: erpnext/selling/page/point_of_sale/pos_controller.js:707
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:263
 msgid "Item Code: {0} is not available under warehouse {1}."
 msgstr "کد آیتم: {0} در انبار {1} موجود نیست."
 
 #. Name of a DocType
-#: stock/doctype/item_customer_detail/item_customer_detail.json
+#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
 msgid "Item Customer Detail"
 msgstr "جزئیات مشتری مورد"
 
 #. Name of a DocType
-#: stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Item Default"
 msgstr "مورد پیش فرض"
 
 #. Label of the item_defaults (Table) field in DocType 'Item'
 #. Label of the item_defaults_section (Section Break) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/item/item.json
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Item Defaults"
 msgstr "پیش‌فرض‌های آیتم"
 
@@ -25787,20 +26029,20 @@ msgstr "پیش‌فرض‌های آیتم"
 #. Label of the item_description (Text) field in DocType 'Item Price'
 #. Label of the item_description (Small Text) field in DocType 'Quick Stock
 #. Balance'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/bom_website_item/bom_website_item.json
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: manufacturing/doctype/work_order/work_order.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
 msgid "Item Description"
 msgstr "توضیحات آیتم"
 
 #. Label of the section_break_19 (Section Break) field in DocType 'Production
 #. Plan Sub Assembly Item'
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: selling/page/point_of_sale/pos_item_details.js:28
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:28
 msgid "Item Details"
 msgstr "جزئیات آیتم"
 
@@ -25847,144 +26089,146 @@ msgstr "جزئیات آیتم"
 #. Label of the item_group (Data) field in DocType 'Stock Entry Detail'
 #. Label of the item_group (Link) field in DocType 'Stock Reconciliation Item'
 #. Label of a Link in the Stock Workspace
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pos_item_group/pos_item_group.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/doctype/tax_rule/tax_rule.json
-#: accounts/report/gross_profit/gross_profit.js:44
-#: accounts/report/gross_profit/gross_profit.py:247
-#: accounts/report/inactive_sales_items/inactive_sales_items.js:21
-#: accounts/report/inactive_sales_items/inactive_sales_items.py:28
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:164
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:65
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:182
-#: accounts/report/purchase_register/purchase_register.js:58
-#: accounts/report/sales_register/sales_register.js:70
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:39
-#: buying/workspace/buying/buying.json
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/job_card_item/job_card_item.json
-#: manufacturing/doctype/plant_floor/plant_floor.js:121
-#: public/js/purchase_trends_filters.js:49 public/js/sales_trends_filters.js:24
-#: selling/doctype/party_specific_item/party_specific_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/page/point_of_sale/pos_item_selector.js:156
-#: selling/report/item_wise_sales_history/item_wise_sales_history.js:30
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:35
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:54
-#: selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:89
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:41
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:54
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:41
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:94
-#: selling/workspace/selling/selling.json
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: setup/doctype/item_group/item_group.json
-#: setup/doctype/target_detail/target_detail.json
-#: setup/doctype/website_item_group/website_item_group.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/item/item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/serial_no/serial_no.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: stock/page/stock_balance/stock_balance.js:35
-#: stock/report/cogs_by_item_group/cogs_by_item_group.py:43
-#: stock/report/delayed_item_report/delayed_item_report.js:48
-#: stock/report/delayed_order_report/delayed_order_report.js:48
-#: stock/report/item_prices/item_prices.py:52
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:20
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:55
-#: stock/report/product_bundle_balance/product_bundle_balance.js:37
-#: stock/report/product_bundle_balance/product_bundle_balance.py:100
-#: stock/report/stock_ageing/stock_ageing.py:122
-#: stock/report/stock_analytics/stock_analytics.js:8
-#: stock/report/stock_analytics/stock_analytics.py:38
-#: stock/report/stock_balance/stock_balance.js:32
-#: stock/report/stock_balance/stock_balance.py:392
-#: stock/report/stock_ledger/stock_ledger.js:53
-#: stock/report/stock_ledger/stock_ledger.py:264
-#: stock/report/stock_projected_qty/stock_projected_qty.js:39
-#: stock/report/stock_projected_qty/stock_projected_qty.py:108
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:24
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
-#: stock/workspace/stock/stock.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pos_item_group/pos_item_group.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/report/gross_profit/gross_profit.js:44
+#: erpnext/accounts/report/gross_profit/gross_profit.py:247
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:28
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:164
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:65
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:182
+#: erpnext/accounts/report/purchase_register/purchase_register.js:58
+#: erpnext/accounts/report/sales_register/sales_register.js:70
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:39
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:121
+#: erpnext/public/js/purchase_trends_filters.js:49
+#: erpnext/public/js/sales_trends_filters.js:24
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:156
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:30
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:35
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:54
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:89
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:41
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:54
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:41
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:94
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/target_detail/target_detail.json
+#: erpnext/setup/doctype/website_item_group/website_item_group.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:35
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:43
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:48
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:48
+#: erpnext/stock/report/item_prices/item_prices.py:52
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:20
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:55
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:37
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:100
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:122
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:8
+#: erpnext/stock/report/stock_analytics/stock_analytics.py:38
+#: erpnext/stock/report/stock_balance/stock_balance.js:32
+#: erpnext/stock/report/stock_balance/stock_balance.py:392
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:53
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:264
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:108
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:24
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Group"
 msgstr "گروه آیتم"
 
 #. Label of the item_group_defaults (Table) field in DocType 'Item Group'
-#: setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/item_group/item_group.json
 msgid "Item Group Defaults"
 msgstr "پیش فرض های گروه آیتم"
 
 #. Label of the item_group_name (Data) field in DocType 'Item Group'
-#: setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/item_group/item_group.json
 msgid "Item Group Name"
 msgstr "نام گروه آیتم"
 
-#: setup/doctype/item_group/item_group.js:82
+#: erpnext/setup/doctype/item_group/item_group.js:82
 msgid "Item Group Tree"
 msgstr "درخت گروه مورد"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:516
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:516
 msgid "Item Group not mentioned in item master for item {0}"
 msgstr "گروه مورد در اصل آیتم برای مورد {0} ذکر نشده است"
 
 #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Item Group wise Discount"
 msgstr "تخفیف بر اساس گروه آیتم"
 
 #. Label of the item_groups (Table) field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Item Groups"
 msgstr "گروه های آیتم"
 
 #. Description of the 'Website Image' (Attach Image) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Item Image (if not slideshow)"
 msgstr "تصویر مورد (اگر نمایش اسلاید نباشد)"
 
 #. Label of the locations (Table) field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Item Locations"
 msgstr "مکان های آیتم"
 
 #. Name of a role
-#: setup/doctype/brand/brand.json setup/doctype/item_group/item_group.json
-#: setup/doctype/uom/uom.json stock/doctype/batch/batch.json
-#: stock/doctype/item/item.json
-#: stock/doctype/item_alternative/item_alternative.json
-#: stock/doctype/item_attribute/item_attribute.json
-#: stock/doctype/item_manufacturer/item_manufacturer.json
-#: stock/doctype/item_variant_settings/item_variant_settings.json
-#: stock/doctype/packing_slip/packing_slip.json
-#: stock/doctype/serial_no/serial_no.json
-#: stock/doctype/warehouse/warehouse.json
-#: stock/doctype/warehouse_type/warehouse_type.json
+#: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_alternative/item_alternative.json
+#: erpnext/stock/doctype/item_attribute/item_attribute.json
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
 msgid "Item Manager"
 msgstr "مدیر آیتم"
 
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
-#: stock/doctype/item_manufacturer/item_manufacturer.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Manufacturer"
 msgstr "تولید کننده آیتم"
 
@@ -26053,108 +26297,108 @@ msgstr "تولید کننده آیتم"
 #. Label of the item_name (Data) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #. Label of the item_name (Data) field in DocType 'Warranty Claim'
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:73
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:70
-#: accounts/report/gross_profit/gross_profit.py:241
-#: accounts/report/inactive_sales_items/inactive_sales_items.py:33
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:156
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:174
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:70
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
-#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: assets/doctype/asset_maintenance/asset_maintenance.json
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:33
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
-#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
-#: manufacturing/doctype/bom_website_item/bom_website_item.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/job_card_item/job_card_item.json
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/work_order_item/work_order_item.json
-#: manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
-#: manufacturing/report/bom_explorer/bom_explorer.py:56
-#: manufacturing/report/bom_operations_time/bom_operations_time.py:109
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
-#: manufacturing/report/job_card_summary/job_card_summary.py:158
-#: manufacturing/report/production_plan_summary/production_plan_summary.py:125
-#: manufacturing/report/production_planning_report/production_planning_report.py:359
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:128
-#: public/js/controllers/transaction.js:2257
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/report/customer_wise_item_price/customer_wise_item_price.py:35
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:33
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:25
-#: stock/doctype/batch/batch.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/item/item.json
-#: stock/doctype/item_alternative/item_alternative.json
-#: stock/doctype/item_manufacturer/item_manufacturer.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/packing_slip_item/packing_slip_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/putaway_rule/putaway_rule.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/serial_no/serial_no.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: stock/report/available_batch_report/available_batch_report.py:33
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
-#: stock/report/delayed_item_report/delayed_item_report.py:153
-#: stock/report/item_price_stock/item_price_stock.py:24
-#: stock/report/item_prices/item_prices.py:51
-#: stock/report/item_shortage_report/item_shortage_report.py:143
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:54
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:133
-#: stock/report/stock_ageing/stock_ageing.py:119
-#: stock/report/stock_analytics/stock_analytics.py:31
-#: stock/report/stock_balance/stock_balance.py:390
-#: stock/report/stock_ledger/stock_ledger.py:212
-#: stock/report/stock_projected_qty/stock_projected_qty.py:105
-#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:58
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:73
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:70
+#: erpnext/accounts/report/gross_profit/gross_profit.py:241
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:156
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:174
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:70
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:33
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:56
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:125
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:359
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:128
+#: erpnext/public/js/controllers/transaction.js:2257
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:33
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:25
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_alternative/item_alternative.json
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/report/available_batch_report/available_batch_report.py:33
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153
+#: erpnext/stock/report/item_price_stock/item_price_stock.py:24
+#: erpnext/stock/report/item_prices/item_prices.py:51
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:143
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:54
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:133
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:119
+#: erpnext/stock/report/stock_analytics/stock_analytics.py:31
+#: erpnext/stock/report/stock_balance/stock_balance.py:390
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:212
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:58
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Item Name"
 msgstr "نام آیتم"
 
 #. Label of the item_naming_by (Select) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Item Naming By"
 msgstr "نام گذاری آیتم توسط"
 
@@ -26162,47 +26406,50 @@ msgstr "نام گذاری آیتم توسط"
 #. Label of a Link in the Selling Workspace
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
-#: buying/workspace/buying/buying.json selling/workspace/selling/selling.json
-#: stock/doctype/item_price/item_price.json stock/workspace/stock/stock.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Price"
 msgstr "قیمت آیتم"
 
 #. Label of the item_price_settings_section (Section Break) field in DocType
 #. 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Item Price Settings"
 msgstr "تنظیمات قیمت آیتم"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/item_price_stock/item_price_stock.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/report/item_price_stock/item_price_stock.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Price Stock"
 msgstr "موجودی قیمت آیتم"
 
-#: stock/get_item_details.py:900
+#: erpnext/stock/get_item_details.py:900
 msgid "Item Price added for {0} in Price List {1}"
 msgstr "قیمت مورد برای {0} در لیست قیمت {1} اضافه شد"
 
-#: stock/doctype/item_price/item_price.py:140
+#: erpnext/stock/doctype/item_price/item_price.py:140
 msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates."
 msgstr "قیمت آیتم چندین بار بر اساس لیست قیمت، تامین کننده/مشتری، ارز، آیتم، دسته، UOM، مقدار و تاریخ ها ظاهر می شود."
 
-#: stock/get_item_details.py:882
+#: erpnext/stock/get_item_details.py:882
 msgid "Item Price updated for {0} in Price List {1}"
 msgstr "قیمت مورد برای {0} در فهرست قیمت {1} به روز شد"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/item_prices/item_prices.json stock/workspace/stock/stock.json
+#: erpnext/stock/report/item_prices/item_prices.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Prices"
 msgstr "قیمت‌های آیتم"
 
 #. Name of a DocType
 #. Label of the item_quality_inspection_parameter (Table) field in DocType
 #. 'Quality Inspection Template'
-#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
 msgid "Item Quality Inspection Parameter"
 msgstr "پارامتر بازرسی کیفیت مورد"
 
@@ -26211,42 +26458,42 @@ msgstr "پارامتر بازرسی کیفیت مورد"
 #. Label of the item_reference (Data) field in DocType 'Production Plan Item'
 #. Label of the item_reference (Data) field in DocType 'Production Plan Item
 #. Reference'
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
 msgid "Item Reference"
 msgstr "مرجع آیتم"
 
 #. Name of a DocType
-#: stock/doctype/item_reorder/item_reorder.json
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
 msgid "Item Reorder"
 msgstr "سفارش مجدد آیتم"
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:130
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:130
 msgid "Item Row {0}: {1} {2} does not exist in above '{1}' table"
 msgstr "ردیف مورد {0}: {1} {2} در جدول بالا \"{1}\" وجود ندارد"
 
 #. Label of the item_serial_no (Link) field in DocType 'Quality Inspection'
-#: stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Item Serial No"
 msgstr "شماره سریال آیتم"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/item_shortage_report/item_shortage_report.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Shortage Report"
 msgstr "گزارش کمبود آیتم"
 
 #. Name of a DocType
-#: stock/doctype/item_supplier/item_supplier.json
+#: erpnext/stock/doctype/item_supplier/item_supplier.json
 msgid "Item Supplier"
 msgstr "تامین کننده آیتم"
 
 #. Label of the sec_break_taxes (Section Break) field in DocType 'Item Group'
 #. Name of a DocType
-#: setup/doctype/item_group/item_group.json
-#: stock/doctype/item_tax/item_tax.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/stock/doctype/item_tax/item_tax.json
 msgid "Item Tax"
 msgstr "مالیات مورد"
 
@@ -26254,8 +26501,8 @@ msgstr "مالیات مورد"
 #. Item'
 #. Label of the item_tax_amount (Currency) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Item Tax Amount Included in Value"
 msgstr "مبلغ مالیات آیتم در ارزش گنجانده شده است"
 
@@ -26270,19 +26517,19 @@ msgstr "مبلغ مالیات آیتم در ارزش گنجانده شده اس
 #. Label of the item_tax_rate (Small Text) field in DocType 'Delivery Note
 #. Item'
 #. Label of the item_tax_rate (Code) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Item Tax Rate"
 msgstr "نرخ مالیات آیتم"
 
-#: accounts/doctype/item_tax_template/item_tax_template.py:52
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:52
 msgid "Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable"
 msgstr "ردیف مالیات مورد {0} باید دارای حسابی از نوع مالیات یا درآمد یا هزینه یا قابل شارژ باشد"
 
@@ -26301,80 +26548,80 @@ msgstr "ردیف مالیات مورد {0} باید دارای حسابی از 
 #. Label of the item_tax_template (Link) field in DocType 'Item Tax'
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/item_tax_template/item_tax_template.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/workspace/accounting/accounting.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/item_tax/item_tax.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item_tax/item_tax.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Item Tax Template"
 msgstr "الگوی مالیات آیتم"
 
 #. Name of a DocType
-#: accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
+#: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
 msgid "Item Tax Template Detail"
 msgstr "جزئیات الگوی مالیات مورد"
 
 #. Label of the production_item (Link) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Item To Manufacture"
 msgstr "آیتم برای تولید"
 
 #. Label of the uom (Link) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Item UOM"
 msgstr "واحد اندازه گیری آیتم"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:348
-#: accounts/doctype/pos_invoice/pos_invoice.py:355
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:350
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:357
 msgid "Item Unavailable"
 msgstr "مورد در دسترس نیست"
 
 #. Name of a DocType
-#: stock/doctype/item_variant/item_variant.json
+#: erpnext/stock/doctype/item_variant/item_variant.json
 msgid "Item Variant"
 msgstr "گونه آیتم"
 
 #. Name of a DocType
-#: stock/doctype/item_variant_attribute/item_variant_attribute.json
+#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "Item Variant Attribute"
 msgstr "ویژگی گونه آیتم"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/item_variant_details/item_variant_details.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/report/item_variant_details/item_variant_details.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Variant Details"
 msgstr "جزئیات گونه آیتم"
 
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
-#: stock/doctype/item/item.js:117
-#: stock/doctype/item_variant_settings/item_variant_settings.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/doctype/item/item.js:117
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Variant Settings"
 msgstr "تنظیمات گونه آیتم"
 
-#: stock/doctype/item/item.js:768
+#: erpnext/stock/doctype/item/item.js:768
 msgid "Item Variant {0} already exists with same attributes"
 msgstr "گونه آیتم {0} در حال حاضر با همان ویژگی ها وجود دارد"
 
-#: stock/doctype/item/item.py:778
+#: erpnext/stock/doctype/item/item.py:778
 msgid "Item Variants updated"
 msgstr "گونه‌های آیتم به روز شد"
 
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.py:78
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:78
 msgid "Item Warehouse based reposting has been enabled."
 msgstr "ارسال مجدد بر اساس انبار مورد فعال شده است."
 
 #. Name of a DocType
-#: stock/doctype/item_website_specification/item_website_specification.json
+#: erpnext/stock/doctype/item_website_specification/item_website_specification.json
 msgid "Item Website Specification"
 msgstr "مشخصات وب سایت مورد"
 
@@ -26396,225 +26643,226 @@ msgstr "مشخصات وب سایت مورد"
 #. Note Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Purchase
 #. Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Item Weight Details"
 msgstr "جزئیات وزن آیتم"
 
 #. Label of the item_wise_tax_detail (Code) field in DocType 'Sales Taxes and
 #. Charges'
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Item Wise Tax Detail"
 msgstr "جزئیات مالیاتی مبتنی بر آیتم"
 
 #. Label of the item_wise_tax_detail (Code) field in DocType 'Purchase Taxes
 #. and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Item Wise Tax Detail "
 msgstr " جزئیات مالیاتی مورد عاقلانه"
 
 #. Option for the 'Based On' (Select) field in DocType 'Repost Item Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Item and Warehouse"
 msgstr "آیتم و انبار"
 
 #. Label of the issue_details (Section Break) field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Item and Warranty Details"
 msgstr "جزئیات مورد و گارانتی"
 
-#: stock/doctype/stock_entry/stock_entry.py:2543
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2543
 msgid "Item for row {0} does not match Material Request"
 msgstr "مورد ردیف {0} با درخواست مواد مطابقت ندارد"
 
-#: stock/doctype/item/item.py:792
+#: erpnext/stock/doctype/item/item.py:792
 msgid "Item has variants."
 msgstr "آیتم دارای گونه است."
 
-#: selling/page/point_of_sale/pos_item_details.js:109
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:109
 msgid "Item is removed since no serial / batch no selected."
 msgstr "مورد حذف شده است زیرا هیچ سریال / دسته ای انتخاب نشده است."
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:126
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:126
 msgid "Item must be added using 'Get Items from Purchase Receipts' button"
 msgstr "مورد باید با استفاده از دکمه \"دریافت موارد از رسید خرید\" اضافه شود"
 
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:42
-#: selling/doctype/sales_order/sales_order.js:1224
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:42
+#: erpnext/selling/doctype/sales_order/sales_order.js:1224
 msgid "Item name"
 msgstr "نام آیتم"
 
 #. Label of the operation (Link) field in DocType 'BOM Item'
-#: manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
 msgid "Item operation"
 msgstr "عملیات آیتم"
 
-#: controllers/accounts_controller.py:3303
+#: erpnext/controllers/accounts_controller.py:3305
 msgid "Item qty can not be updated as raw materials are already processed."
 msgstr "تعداد مورد را نمی توان به روز کرد زیرا مواد خام قبلاً پردازش شده است."
 
-#: stock/doctype/stock_entry/stock_entry.py:873
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:873
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr "نرخ مورد به صفر به‌روزرسانی شده است زیرا نرخ ارزش گذاری مجاز صفر برای مورد {0} بررسی می‌شود"
 
 #. Description of the 'Item' (Link) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Item to be manufactured or repacked"
 msgstr "آیتمی که باید تولید یا بسته بندی مجدد شود"
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
 msgid "Item valuation rate is recalculated considering landed cost voucher amount"
 msgstr ""
 
-#: stock/utils.py:545
+#: erpnext/stock/utils.py:545
 msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
 msgstr "ارسال مجدد ارزیابی آیتم در حال انجام است. گزارش ممکن است ارزش گذاری اقلام نادرست را نشان دهد."
 
-#: stock/doctype/item/item.py:945
+#: erpnext/stock/doctype/item/item.py:945
 msgid "Item variant {0} exists with same attributes"
 msgstr "گونه آیتم {0} با همان ویژگی ها وجود دارد"
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:92
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:92
 msgid "Item {0} cannot be added as a sub-assembly of itself"
 msgstr "آیتم {0} را نمی توان به عنوان یک زیر مونتاژ از خودش اضافه کرد"
 
-#: manufacturing/doctype/blanket_order/blanket_order.py:189
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:189
 msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
 msgstr "مورد {0} را نمی توان بیش از {1} در مقابل سفارش بلانکت {2} سفارش داد."
 
-#: assets/doctype/asset/asset.py:231 stock/doctype/item/item.py:627
+#: erpnext/assets/doctype/asset/asset.py:231
+#: erpnext/stock/doctype/item/item.py:627
 msgid "Item {0} does not exist"
 msgstr "مورد {0} وجود ندارد"
 
-#: manufacturing/doctype/bom/bom.py:562
+#: erpnext/manufacturing/doctype/bom/bom.py:562
 msgid "Item {0} does not exist in the system or has expired"
 msgstr "مورد {0} در سیستم وجود ندارد یا منقضی شده است"
 
-#: controllers/selling_controller.py:694
+#: erpnext/controllers/selling_controller.py:694
 msgid "Item {0} entered multiple times."
 msgstr "مورد {0} چندین بار وارد شده است."
 
-#: controllers/sales_and_purchase_return.py:182
+#: erpnext/controllers/sales_and_purchase_return.py:182
 msgid "Item {0} has already been returned"
 msgstr "مورد {0} قبلاً برگردانده شده است"
 
-#: assets/doctype/asset/asset.py:233
+#: erpnext/assets/doctype/asset/asset.py:233
 msgid "Item {0} has been disabled"
 msgstr "مورد {0} غیرفعال شده است"
 
-#: selling/doctype/sales_order/sales_order.py:682
+#: erpnext/selling/doctype/sales_order/sales_order.py:682
 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
 msgstr ""
 
-#: stock/doctype/item/item.py:1114
+#: erpnext/stock/doctype/item/item.py:1114
 msgid "Item {0} has reached its end of life on {1}"
 msgstr "مورد {0} در تاریخ {1} به پایان عمر خود رسیده است"
 
-#: stock/stock_ledger.py:115
+#: erpnext/stock/stock_ledger.py:115
 msgid "Item {0} ignored since it is not a stock item"
 msgstr "مورد {0} نادیده گرفته شد زیرا کالای موجودی نیست"
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:450
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:450
 msgid "Item {0} is already reserved/delivered against Sales Order {1}."
 msgstr "مورد {0} قبلاً در برابر سفارش فروش {1} رزرو شده/تحویل شده است."
 
-#: stock/doctype/item/item.py:1134
+#: erpnext/stock/doctype/item/item.py:1134
 msgid "Item {0} is cancelled"
 msgstr "مورد {0} لغو شده است"
 
-#: stock/doctype/item/item.py:1118
+#: erpnext/stock/doctype/item/item.py:1118
 msgid "Item {0} is disabled"
 msgstr "مورد {0} غیرفعال است"
 
-#: selling/doctype/installation_note/installation_note.py:79
+#: erpnext/selling/doctype/installation_note/installation_note.py:79
 msgid "Item {0} is not a serialized Item"
 msgstr "مورد {0} یک مورد سریالی نیست"
 
-#: stock/doctype/item/item.py:1126
+#: erpnext/stock/doctype/item/item.py:1126
 msgid "Item {0} is not a stock Item"
 msgstr "مورد {0} یک مورد موجودی نیست"
 
-#: stock/doctype/stock_entry/stock_entry.py:1661
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1661
 msgid "Item {0} is not active or end of life has been reached"
 msgstr "مورد {0} فعال نیست یا به پایان عمر رسیده است"
 
-#: assets/doctype/asset/asset.py:235
+#: erpnext/assets/doctype/asset/asset.py:235
 msgid "Item {0} must be a Fixed Asset Item"
 msgstr "مورد {0} باید یک مورد دارایی ثابت باشد"
 
-#: stock/get_item_details.py:227
+#: erpnext/stock/get_item_details.py:227
 msgid "Item {0} must be a Non-Stock Item"
 msgstr "مورد {0} باید یک کالای غیر موجودی باشد"
 
-#: stock/get_item_details.py:224
+#: erpnext/stock/get_item_details.py:224
 msgid "Item {0} must be a Sub-contracted Item"
 msgstr "مورد {0} باید یک آیتم قرارداد فرعی باشد"
 
-#: assets/doctype/asset/asset.py:237
+#: erpnext/assets/doctype/asset/asset.py:237
 msgid "Item {0} must be a non-stock item"
 msgstr "مورد {0} باید یک کالای غیر موجودی باشد"
 
-#: stock/doctype/stock_entry/stock_entry.py:1160
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1160
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr "مورد {0} در جدول \"مواد خام تامین شده\" در {1} {2} یافت نشد"
 
-#: stock/doctype/item_price/item_price.py:56
+#: erpnext/stock/doctype/item_price/item_price.py:56
 msgid "Item {0} not found."
 msgstr "مورد {0} یافت نشد."
 
-#: buying/doctype/purchase_order/purchase_order.py:341
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:341
 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
 msgstr "مورد {0}: تعداد سفارش‌شده {1} نمی‌تواند کمتر از حداقل تعداد سفارش {2} (تعریف شده در مورد) باشد."
 
-#: manufacturing/doctype/production_plan/production_plan.js:460
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:460
 msgid "Item {0}: {1} qty produced. "
 msgstr " مورد {0}: تعداد {1} تولید شده است."
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:1283
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1283
 msgid "Item {} does not exist."
 msgstr "مورد {} وجود ندارد."
 
 #. Name of a report
-#: stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json
+#: erpnext/stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json
 msgid "Item-wise Price List Rate"
 msgstr "نرخ لیست قیمت بر حسب آیتم"
 
 #. Name of a report
 #. Label of a Link in the Buying Workspace
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.json
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Item-wise Purchase History"
 msgstr "تاریخچه خرید از نظر آیتم"
 
 #. Name of a report
 #. Label of a Link in the Payables Workspace
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.json
-#: accounts/workspace/payables/payables.json
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.json
+#: erpnext/accounts/workspace/payables/payables.json
 msgid "Item-wise Purchase Register"
 msgstr "ثبت خرید بر حسب آیتم"
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
-#: selling/report/item_wise_sales_history/item_wise_sales_history.json
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Item-wise Sales History"
 msgstr "تاریخچه فروش بر حسب آیتم"
 
 #. Name of a report
 #. Label of a Link in the Receivables Workspace
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.json
-#: accounts/workspace/receivables/receivables.json
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.json
+#: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Item-wise Sales Register"
 msgstr "ثبت فروش بر حسب آیتم"
 
-#: manufacturing/doctype/bom/bom.py:312
+#: erpnext/manufacturing/doctype/bom/bom.py:312
 msgid "Item: {0} does not exist in the system"
 msgstr "مورد: {0} در سیستم وجود ندارد"
 
@@ -26654,124 +26902,125 @@ msgstr "مورد: {0} در سیستم وجود ندارد"
 #. Label of the items (Table) field in DocType 'Stock Reconciliation'
 #. Label of the items (Table) field in DocType 'Subcontracting Order'
 #. Label of the items (Table) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/opportunity/opportunity.json
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/job_card/job_card.json public/js/utils.js:473
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/product_bundle/product_bundle.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/page/point_of_sale/pos_past_order_summary.js:18
-#: setup/doctype/item_group/item_group.js:87
-#: stock/doctype/delivery_note/delivery_note.js:438
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/packing_slip/packing_slip.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: templates/form_grid/item_grid.html:6 templates/generators/bom.html:38
-#: templates/pages/rfq.html:37
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/public/js/utils.js:473
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:18
+#: erpnext/setup/doctype/item_group/item_group.js:87
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:438
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/templates/form_grid/item_grid.html:6
+#: erpnext/templates/generators/bom.html:38 erpnext/templates/pages/rfq.html:37
 msgid "Items"
 msgstr "آیتم‌ها"
 
 #. Label of a Card Break in the Buying Workspace
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Items & Pricing"
 msgstr "آیتم‌ها و قیمت"
 
 #. Label of a Card Break in the Stock Workspace
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Items Catalogue"
 msgstr "کاتالوگ آیتم‌ها"
 
-#: stock/report/item_prices/item_prices.js:8
+#: erpnext/stock/report/item_prices/item_prices.js:8
 msgid "Items Filter"
 msgstr "فیلتر آیتم‌ها"
 
-#: manufacturing/doctype/production_plan/production_plan.py:1479
-#: selling/doctype/sales_order/sales_order.js:1260
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1479
+#: erpnext/selling/doctype/sales_order/sales_order.js:1260
 msgid "Items Required"
 msgstr "موارد مورد نیاز"
 
 #. Label of a Link in the Buying Workspace
 #. Name of a report
-#: buying/workspace/buying/buying.json
-#: stock/report/items_to_be_requested/items_to_be_requested.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/report/items_to_be_requested/items_to_be_requested.json
 msgid "Items To Be Requested"
 msgstr ""
 
 #. Label of a Card Break in the Selling Workspace
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Items and Pricing"
 msgstr "آیتم‌ها و قیمت"
 
-#: controllers/accounts_controller.py:3527
+#: erpnext/controllers/accounts_controller.py:3529
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
 msgstr "موارد را نمی توان به روز کرد زیرا سفارش قرارداد فرعی در برابر سفارش خرید {0} ایجاد شده است."
 
-#: selling/doctype/sales_order/sales_order.js:1040
+#: erpnext/selling/doctype/sales_order/sales_order.js:1040
 msgid "Items for Raw Material Request"
 msgstr "آیتم‌ها برای درخواست مواد خام"
 
-#: stock/doctype/stock_entry/stock_entry.py:869
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:869
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr "نرخ اقلام به صفر به‌روزرسانی شده است زیرا نرخ ارزش گذاری مجاز صفر برای موارد زیر بررسی می‌شود: {0}"
 
 #. Label of the items_to_be_repost (Code) field in DocType 'Repost Item
 #. Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Items to Be Repost"
 msgstr "مواردی که باید بازنشر شوند"
 
-#: manufacturing/doctype/production_plan/production_plan.py:1478
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1478
 msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
 msgstr "اقلام برای تولید برای کشیدن مواد خام مرتبط با آن مورد نیاز است."
 
 #. Label of a Link in the Buying Workspace
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Items to Order and Receive"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:322
+#: erpnext/selling/doctype/sales_order/sales_order.js:322
 msgid "Items to Reserve"
 msgstr "موارد برای رزرو"
 
 #. Description of the 'Warehouse' (Link) field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Items under this warehouse will be suggested"
 msgstr "آیتم‌های زیر این انبار پیشنهاد خواهد شد"
 
 #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Itemwise Discount"
 msgstr "تخفیف موردی"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Itemwise Recommended Reorder Level"
 msgstr "سطح سفارش مجدد توصیه شده مبتنی بر آیتم"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "JAN"
 msgstr "JAN"
 
 #. Label of the production_capacity (Int) field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Job Capacity"
 msgstr ""
 
@@ -26789,130 +27038,131 @@ msgstr ""
 #. Label of the job_card (Link) field in DocType 'Stock Entry'
 #. Label of the job_card (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the job_card (Link) field in DocType 'Subcontracting Receipt Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/job_card/job_card.py:835
-#: manufacturing/doctype/operation/operation.json
-#: manufacturing/doctype/work_order/work_order.js:323
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.py:835
+#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:323
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Job Card"
 msgstr "کارت شغلی"
 
-#: manufacturing/dashboard_fixtures.py:167
+#: erpnext/manufacturing/dashboard_fixtures.py:167
 msgid "Job Card Analysis"
 msgstr "تجزیه و تحلیل کارت شغلی"
 
-#: manufacturing/doctype/workstation/workstation_job_card.html:20
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:20
 msgid "Job Card ID"
 msgstr ""
 
 #. Name of a DocType
 #. Label of the job_card_item (Data) field in DocType 'Material Request Item'
 #. Label of the job_card_item (Data) field in DocType 'Stock Entry Detail'
-#: manufacturing/doctype/job_card_item/job_card_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Job Card Item"
 msgstr "آیتم کارت کار"
 
 #. Name of a DocType
-#: manufacturing/doctype/job_card_operation/job_card_operation.json
+#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
 msgid "Job Card Operation"
 msgstr "عملیات کارت شغلی"
 
 #. Name of a DocType
-#: manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
+#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
 msgid "Job Card Scheduled Time"
 msgstr "زمان برنامه ریزی شده کارت کار"
 
 #. Name of a DocType
-#: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
+#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
 msgid "Job Card Scrap Item"
 msgstr "اقلام ضایعات کارت شغلی"
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/report/job_card_summary/job_card_summary.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Job Card Summary"
 msgstr "خلاصه کارت شغلی"
 
 #. Name of a DocType
-#: manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
 msgid "Job Card Time Log"
 msgstr "گزارش زمان کارت شغلی"
 
 #. Label of the job_card_section (Tab Break) field in DocType 'Manufacturing
 #. Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Job Card and Capacity Planning"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:1229
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1229
 msgid "Job Card {0} has been completed"
 msgstr ""
 
 #. Label of the dashboard_tab (Tab Break) field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Job Cards"
 msgstr ""
 
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:106
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:106
 msgid "Job Paused"
 msgstr "کار متوقف شد"
 
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:64
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:64
 msgid "Job Started"
 msgstr "کار شروع شد"
 
 #. Label of the job_title (Data) field in DocType 'Lead'
 #. Label of the job_title (Data) field in DocType 'Opportunity'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Job Title"
 msgstr "عنوان شغلی"
 
 #. Label of the supplier (Link) field in DocType 'Subcontracting Order'
 #. Label of the supplier (Link) field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Job Worker"
 msgstr ""
 
 #. Label of the supplier_address (Link) field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Job Worker Address"
 msgstr ""
 
 #. Label of the address_display (Text Editor) field in DocType 'Subcontracting
 #. Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Job Worker Address Details"
 msgstr ""
 
 #. Label of the contact_person (Link) field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Job Worker Contact"
 msgstr ""
 
 #. Label of the supplier_delivery_note (Data) field in DocType 'Subcontracting
 #. Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Job Worker Delivery Note"
 msgstr ""
 
 #. Label of the supplier_name (Data) field in DocType 'Subcontracting Order'
 #. Label of the supplier_name (Data) field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Job Worker Name"
 msgstr ""
 
@@ -26920,43 +27170,43 @@ msgstr ""
 #. Order'
 #. Label of the supplier_warehouse (Link) field in DocType 'Subcontracting
 #. Receipt'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Job Worker Warehouse"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:1656
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1656
 msgid "Job card {0} created"
 msgstr "کارت شغلی {0} ایجاد شد"
 
-#: utilities/bulk_transaction.py:50
+#: erpnext/utilities/bulk_transaction.py:50
 msgid "Job: {0} has been triggered for processing failed transactions"
 msgstr "شغل: {0} برای پردازش تراکنش های ناموفق فعال شده است"
 
-#: projects/doctype/project/project.py:344
+#: erpnext/projects/doctype/project/project.py:344
 msgid "Join"
 msgstr "پیوستن"
 
 #. Label of the employment_details (Tab Break) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Joining"
 msgstr "پیوستن"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Joule"
 msgstr "ژول"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Joule/Meter"
 msgstr "ژول/متر"
 
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30
 msgid "Journal Entries"
 msgstr "ورودی های دفتر روزنامه"
 
-#: accounts/utils.py:965
+#: erpnext/accounts/utils.py:965
 msgid "Journal Entries {0} are un-linked"
 msgstr "ورودی های دفتر روزنامه {0} لغو پیوند هستند"
 
@@ -26976,202 +27226,204 @@ msgstr "ورودی های دفتر روزنامه {0} لغو پیوند هستن
 #. Group in Asset's connections
 #. Label of the journal_entry (Link) field in DocType 'Asset Value Adjustment'
 #. Label of the journal_entry (Link) field in DocType 'Depreciation Schedule'
-#: accounts/doctype/account/account_tree.js:205
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
-#: accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10
-#: accounts/workspace/accounting/accounting.json
-#: accounts/workspace/payables/payables.json
-#: accounts/workspace/receivables/receivables.json
-#: assets/doctype/asset/asset.js:292 assets/doctype/asset/asset.js:301
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: assets/doctype/depreciation_schedule/depreciation_schedule.json
-#: templates/form_grid/bank_reconciliation_grid.html:3
+#: erpnext/accounts/doctype/account/account_tree.js:205
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/accounts/workspace/receivables/receivables.json
+#: erpnext/assets/doctype/asset/asset.js:292
+#: erpnext/assets/doctype/asset/asset.js:301
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
+#: erpnext/templates/form_grid/bank_reconciliation_grid.html:3
 msgid "Journal Entry"
 msgstr "ثبت در دفتر روزنامه"
 
 #. Name of a DocType
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Journal Entry Account"
 msgstr "حساب ثبت دفتر روزنامه"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Journal Entry Template"
 msgstr "الگوی ثبت در دفتر روزنامه"
 
 #. Name of a DocType
-#: accounts/doctype/journal_entry_template_account/journal_entry_template_account.json
+#: erpnext/accounts/doctype/journal_entry_template_account/journal_entry_template_account.json
 msgid "Journal Entry Template Account"
 msgstr "حساب الگوی ثبت دفتر روزنامه"
 
 #. Label of the voucher_type (Select) field in DocType 'Journal Entry Template'
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Journal Entry Type"
 msgstr "نوع ثبت دفتر روزنامه"
 
-#: accounts/doctype/journal_entry/journal_entry.py:525
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:525
 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
 msgstr "ثبت دفتر روزنامه برای حذف دارایی را نمی توان لغو کرد. لطفا دارایی را بازیابی کنید."
 
 #. Label of the journal_entry_for_scrap (Link) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Journal Entry for Scrap"
 msgstr "ثبت دفتر روزنامه برای قراضه"
 
-#: accounts/doctype/journal_entry/journal_entry.py:262
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:262
 msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation"
 msgstr "نوع ثبت دفتر روزنامه باید به عنوان ورودی استهلاک برای استهلاک دارایی تنظیم شود"
 
-#: accounts/doctype/journal_entry/journal_entry.py:661
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:661
 msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
 msgstr "ثبت دفتر روزنامه {0} دارای حساب {1} نیست یا قبلاً با سایر کوپن مطابقت دارد"
 
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97
 msgid "Journal entries have been created"
 msgstr ""
 
 #. Label of the journals_section (Section Break) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Journals"
 msgstr "دفترهای روزنامه"
 
-#: projects/doctype/project/project.js:112
+#: erpnext/projects/doctype/project/project.js:112
 msgid "Kanban Board"
 msgstr "نمودار کانبان"
 
 #. Description of a DocType
-#: crm/doctype/campaign/campaign.json
+#: erpnext/crm/doctype/campaign/campaign.json
 msgid "Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. "
 msgstr "کمپین های فروش را پیگیری کنید. سرنخ ها، پیش فاکتور ها، سفارش فروش و غیره را از کمپین ها پیگیری کنید تا بازده سرمایه گذاری را اندازه گیری کنید. "
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kelvin"
 msgstr "کلوین"
 
 #. Label of the key (Data) field in DocType 'Currency Exchange Settings
 #. Details'
 #. Label of the key (Data) field in DocType 'Currency Exchange Settings Result'
-#: accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json
-#: accounts/doctype/currency_exchange_settings_result/currency_exchange_settings_result.json
+#: erpnext/accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json
+#: erpnext/accounts/doctype/currency_exchange_settings_result/currency_exchange_settings_result.json
 msgid "Key"
 msgstr "کلید"
 
 #. Label of a Card Break in the Buying Workspace
 #. Label of a Card Break in the Selling Workspace
 #. Label of a Card Break in the Stock Workspace
-#: buying/workspace/buying/buying.json selling/workspace/selling/selling.json
-#: stock/workspace/stock/stock.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Key Reports"
 msgstr "گزارش های کلیدی"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kg"
 msgstr "کیلوگرم"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kiloampere"
 msgstr "کیلو آمپر"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilocalorie"
 msgstr "کیلو کالری"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilocoulomb"
 msgstr "کیلو کولن"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilogram-Force"
 msgstr "کیلوگرم-نیرو"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilogram/Cubic Centimeter"
 msgstr "کیلوگرم/سانتی متر مکعب"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilogram/Cubic Meter"
 msgstr "کیلوگرم / متر مکعب"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilogram/Litre"
 msgstr "کیلوگرم/لیتر"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilohertz"
 msgstr "کیلوهرتز"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilojoule"
 msgstr "کیلوژول"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilometer"
 msgstr "کیلومتر"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilometer/Hour"
 msgstr "کیلومتر/ساعت"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilopascal"
 msgstr "کیلوپاسکال"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilopond"
 msgstr "کیلوپوند"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilopound-Force"
 msgstr "کیلوپوند-نیرو"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilowatt"
 msgstr "کیلووات"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilowatt-Hour"
 msgstr "کیلووات-ساعت"
 
-#: manufacturing/doctype/job_card/job_card.py:837
+#: erpnext/manufacturing/doctype/job_card/job_card.py:837
 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
 msgstr "لطفاً ابتدا ورودی‌های تولید را در برابر سفارش کاری {0} لغو کنید."
 
-#: public/js/utils/party.js:264
+#: erpnext/public/js/utils/party.js:264
 msgid "Kindly select the company first"
 msgstr "لطفا ابتدا شرکت را انتخاب کنید"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kip"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Knot"
 msgstr ""
 
@@ -27180,42 +27432,42 @@ msgstr ""
 #. Settings'
 #. Option for the 'Pick Serial / Batch Based On' (Select) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/item/item.json
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "LIFO"
 msgstr "LIFO"
 
 #. Label of the label (Data) field in DocType 'POS Field'
 #. Label of the label (Data) field in DocType 'Item Website Specification'
-#: accounts/doctype/pos_field/pos_field.json
-#: stock/doctype/item_website_specification/item_website_specification.json
+#: erpnext/accounts/doctype/pos_field/pos_field.json
+#: erpnext/stock/doctype/item_website_specification/item_website_specification.json
 msgid "Label"
 msgstr "برچسب"
 
 #. Label of the landed_cost_help (HTML) field in DocType 'Landed Cost Voucher'
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Landed Cost Help"
 msgstr "راهنمای هزینه تمام شده تا درب انبار"
 
 #. Name of a DocType
-#: stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 msgid "Landed Cost Item"
 msgstr "آیتم هزینه تمام شده تا درب انبار"
 
 #. Name of a DocType
-#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 msgid "Landed Cost Purchase Receipt"
 msgstr "رسید خرید هزینه تمام شده تا درب انبار"
 
 #. Name of a DocType
-#: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 msgid "Landed Cost Taxes and Charges"
 msgstr "مالیات و عوارض هزینه تمام شده تا درب انبار"
 
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Landed Cost Voucher"
 msgstr "کوپن هزینه تمام شده تا درب انبار"
 
@@ -27223,75 +27475,76 @@ msgstr "کوپن هزینه تمام شده تا درب انبار"
 #. 'Purchase Invoice Item'
 #. Label of the landed_cost_voucher_amount (Currency) field in DocType
 #. 'Purchase Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Landed Cost Voucher Amount"
 msgstr "مبلغ کوپن هزینه تمام شده تا درب انبار"
 
 #. Option for the 'Orientation' (Select) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Landscape"
 msgstr "چشم انداز"
 
 #. Label of the language (Link) field in DocType 'Dunning Letter Text'
-#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
+#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Language"
 msgstr "زبان"
 
 #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Lapsed"
 msgstr "از بین رفته است"
 
-#: setup/setup_wizard/operations/install_fixtures.py:257
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
 msgid "Large"
 msgstr "بزرگ"
 
 #. Label of the carbon_check_date (Date) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Last Carbon Check"
 msgstr "آخرین بررسی کربن"
 
-#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:46
+#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:46
 msgid "Last Communication"
 msgstr "آخرین ارتباط"
 
-#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:52
+#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:52
 msgid "Last Communication Date"
 msgstr "آخرین تاریخ ارتباط"
 
 #. Label of the last_completion_date (Date) field in DocType 'Asset Maintenance
 #. Task'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Last Completion Date"
 msgstr "آخرین تاریخ تکمیل"
 
 #. Label of the last_integration_date (Date) field in DocType 'Bank Account'
-#: accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Last Integration Date"
 msgstr "آخرین تاریخ ادغام"
 
-#: manufacturing/dashboard_fixtures.py:138
+#: erpnext/manufacturing/dashboard_fixtures.py:138
 msgid "Last Month Downtime Analysis"
 msgstr "تحلیل زمان خرابی ماه گذشته"
 
 #. Label of the last_name (Data) field in DocType 'Lead'
 #. Label of the last_name (Data) field in DocType 'Employee'
-#: crm/doctype/lead/lead.json setup/doctype/employee/employee.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Last Name"
 msgstr "نام خانوادگی"
 
-#: stock/doctype/shipment/shipment.js:275
+#: erpnext/stock/doctype/shipment/shipment.js:275
 msgid "Last Name, Email or Phone/Mobile of the user are mandatory to continue."
 msgstr "نام خانوادگی، ایمیل یا تلفن / تلفن همراه کاربر برای ادامه اجباری است."
 
-#: selling/report/inactive_customers/inactive_customers.py:81
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:81
 msgid "Last Order Amount"
 msgstr "مبلغ آخرین سفارش"
 
-#: accounts/report/inactive_sales_items/inactive_sales_items.py:44
-#: selling/report/inactive_customers/inactive_customers.py:82
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:44
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:82
 msgid "Last Order Date"
 msgstr "تاریخ آخرین سفارش"
 
@@ -27301,34 +27554,35 @@ msgstr "تاریخ آخرین سفارش"
 #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
 #. Creator'
 #. Label of the last_purchase_rate (Float) field in DocType 'Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:98
-#: stock/doctype/item/item.json stock/report/item_prices/item_prices.py:56
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:98
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/report/item_prices/item_prices.py:56
 msgid "Last Purchase Rate"
 msgstr "آخرین نرخ خرید"
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:330
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:330
 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
 msgstr "آخرین تراکنش موجودی کالای {0} در انبار {1} در تاریخ {2} انجام شد."
 
-#: setup/doctype/vehicle/vehicle.py:46
+#: erpnext/setup/doctype/vehicle/vehicle.py:46
 msgid "Last carbon check date cannot be a future date"
 msgstr "آخرین تاریخ بررسی کربن نمی تواند تاریخ آینده باشد"
 
-#: stock/report/stock_ageing/stock_ageing.py:158
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:158
 msgid "Latest"
 msgstr "آخرین"
 
-#: stock/report/stock_balance/stock_balance.py:502
+#: erpnext/stock/report/stock_balance/stock_balance.py:502
 msgid "Latest Age"
 msgstr "آخرین سن"
 
 #. Label of the latitude (Float) field in DocType 'Location'
 #. Label of the lat (Float) field in DocType 'Delivery Stop'
-#: assets/doctype/location/location.json
-#: stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Latitude"
 msgstr "عرض جغرافیایی"
 
@@ -27342,267 +27596,273 @@ msgstr "عرض جغرافیایی"
 #. Label of a shortcut in the CRM Workspace
 #. Label of a Link in the Home Workspace
 #. Label of the lead (Link) field in DocType 'Issue'
-#: crm/doctype/crm_settings/crm_settings.json
-#: crm/doctype/email_campaign/email_campaign.json crm/doctype/lead/lead.json
-#: crm/doctype/prospect_lead/prospect_lead.json
-#: crm/report/lead_details/lead_details.js:33
-#: crm/report/lead_details/lead_details.py:18
-#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:8
-#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:28
-#: crm/workspace/crm/crm.json public/js/communication.js:25
-#: setup/workspace/home/home.json support/doctype/issue/issue.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
+#: erpnext/crm/report/lead_details/lead_details.js:33
+#: erpnext/crm/report/lead_details/lead_details.py:18
+#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:8
+#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:28
+#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:25
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Lead"
 msgstr "سرنخ"
 
-#: crm/doctype/lead/lead.py:548
+#: erpnext/crm/doctype/lead/lead.py:548
 msgid "Lead -> Prospect"
 msgstr "سرنخ -> مشتری بالقوه"
 
 #. Name of a report
-#: crm/report/lead_conversion_time/lead_conversion_time.json
+#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.json
 msgid "Lead Conversion Time"
 msgstr "زمان تبدیل سرنخ"
 
-#: crm/report/campaign_efficiency/campaign_efficiency.py:20
-#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:26
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:20
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:26
 msgid "Lead Count"
 msgstr "تعداد سرنخ"
 
 #. Name of a report
 #. Label of a Link in the CRM Workspace
-#: crm/report/lead_details/lead_details.json crm/workspace/crm/crm.json
+#: erpnext/crm/report/lead_details/lead_details.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Lead Details"
 msgstr "جزئیات سرنخ"
 
 #. Label of the lead_name (Data) field in DocType 'Prospect Lead'
-#: crm/doctype/prospect_lead/prospect_lead.json
-#: crm/report/lead_details/lead_details.py:24
+#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
+#: erpnext/crm/report/lead_details/lead_details.py:24
 msgid "Lead Name"
 msgstr "نام سرنخ"
 
 #. Label of the lead_owner (Link) field in DocType 'Lead'
 #. Label of the lead_owner (Data) field in DocType 'Prospect Lead'
-#: crm/doctype/lead/lead.json crm/doctype/prospect_lead/prospect_lead.json
-#: crm/report/lead_details/lead_details.py:28
-#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:21
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
+#: erpnext/crm/report/lead_details/lead_details.py:28
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:21
 msgid "Lead Owner"
 msgstr "مالک اصلی"
 
 #. Name of a report
 #. Label of a Link in the CRM Workspace
-#: crm/report/lead_owner_efficiency/lead_owner_efficiency.json
-#: crm/workspace/crm/crm.json
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Lead Owner Efficiency"
 msgstr "کارایی مالک سرنخ"
 
-#: crm/doctype/lead/lead.py:176
+#: erpnext/crm/doctype/lead/lead.py:176
 msgid "Lead Owner cannot be same as the Lead Email Address"
 msgstr "مالک اصلی نمی تواند با آدرس ایمیل اصلی یکسان باشد"
 
 #. Label of a Link in the CRM Workspace
-#: crm/workspace/crm/crm.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Lead Source"
 msgstr "منبع سرنخ"
 
 #. Label of the lead_time (Float) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Lead Time"
 msgstr "زمان بین شروع و اتمام فرآیند تولید"
 
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:264
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:264
 msgid "Lead Time (Days)"
 msgstr "زمان تحویل (روزها)"
 
-#: manufacturing/report/work_order_summary/work_order_summary.py:267
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:267
 msgid "Lead Time (in mins)"
 msgstr "زمان تحویل (بر حسب دقیقه)"
 
 #. Label of the lead_time_date (Date) field in DocType 'Material Request Item'
-#: stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
 msgid "Lead Time Date"
 msgstr "تاریخ سرنخ"
 
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:59
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:59
 msgid "Lead Time Days"
 msgstr "روزهای زمان سرنخ"
 
 #. Label of the lead_time_days (Int) field in DocType 'Item'
 #. Label of the lead_time_days (Int) field in DocType 'Item Price'
-#: stock/doctype/item/item.json stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_price/item_price.json
 msgid "Lead Time in days"
 msgstr "زمان سرنخ بر حسب روز"
 
 #. Label of the type (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Lead Type"
 msgstr "نوع سرنخ"
 
-#: crm/doctype/lead/lead.py:547
+#: erpnext/crm/doctype/lead/lead.py:547
 msgid "Lead {0} has been added to prospect {1}."
 msgstr "سرنخ {0} به مشتری بالقوه {1} اضافه شده است."
 
 #. Label of a shortcut in the Home Workspace
-#: setup/workspace/home/home.json
+#: erpnext/setup/workspace/home/home.json
 msgid "Leaderboard"
 msgstr "تابلوی امتیازات"
 
 #. Label of the leads_section (Tab Break) field in DocType 'Prospect'
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "Leads"
 msgstr "سرنخ ها"
 
-#: utilities/activation.py:77
+#: erpnext/utilities/activation.py:77
 msgid "Leads help you get business, add all your contacts and more as your leads"
 msgstr "سرنخ‌ها به شما کمک می‌کنند کسب‌وکار داشته باشید، همه مخاطبین خود و موارد دیگر را به عنوان سرنخ‌های خود اضافه کنید"
 
 #. Label of a shortcut in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Learn Accounting"
 msgstr "حسابداری یاد بگیرید"
 
 #. Label of a shortcut in the Stock Workspace
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Learn Inventory Management"
 msgstr "مدیریت لیست موجودی را یاد بگیرید"
 
 #. Label of a shortcut in the Manufacturing Workspace
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Learn Manufacturing"
 msgstr "یادگیری تولید"
 
 #. Label of a shortcut in the Buying Workspace
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Learn Procurement"
 msgstr "تدارکات را بیاموزید"
 
 #. Label of a shortcut in the Projects Workspace
-#: projects/workspace/projects/projects.json
+#: erpnext/projects/workspace/projects/projects.json
 msgid "Learn Project Management"
 msgstr "مدیریت پروژه را یاد بگیرید"
 
 #. Label of a shortcut in the Selling Workspace
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Learn Sales Management"
 msgstr "مدیریت فروش را یاد بگیرید"
 
 #. Description of the 'Enable Common Party Accounting' (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #, python-format
 msgid "Learn about Common Party"
 msgstr ""
 
 #. Label of the leave_encashed (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Leave Encashed?"
 msgstr "مرخصی به پرداخت نقدی تبدیل شده؟"
 
 #. Description of the 'Success Redirect URL' (Data) field in DocType
 #. 'Appointment Booking Settings'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Leave blank for home.\n"
 "This is relative to site URL, for example \"about\" will redirect to \"https://yoursitename.com/about\""
 msgstr ""
 
 #. Description of the 'Release Date' (Date) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Leave blank if the Supplier is blocked indefinitely"
 msgstr "اگر تامین کننده برای مدت نامحدود مسدود شده است، خالی بگذارید"
 
 #. Description of the 'Dispatch Notification Attachment' (Link) field in
 #. DocType 'Delivery Settings'
-#: stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 msgid "Leave blank to use the standard Delivery Note format"
 msgstr "برای استفاده از قالب استاندارد یادداشت تحویل، خالی بگذارید"
 
-#: accounts/doctype/journal_entry/journal_entry.js:30
-#: accounts/doctype/payment_entry/payment_entry.js:388
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.js:25
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:30
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:388
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.js:25
 msgid "Ledger"
 msgstr "دفتر کل"
 
 #. Name of a DocType
-#: accounts/doctype/ledger_health/ledger_health.json
+#: erpnext/accounts/doctype/ledger_health/ledger_health.json
 msgid "Ledger Health"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
 msgid "Ledger Health Monitor"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
+#: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
 msgid "Ledger Health Monitor Company"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 msgid "Ledger Merge"
 msgstr "ادغام دفتر کل"
 
 #. Name of a DocType
-#: accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
+#: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
 msgid "Ledger Merge Accounts"
 msgstr "حساب های ادغام دفتر کل"
 
 #. Label of a Card Break in the Financial Reports Workspace
-#: accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Ledgers"
 msgstr "دفتر کل"
 
 #. Option for the 'Status' (Select) field in DocType 'Driver'
 #. Option for the 'Status' (Select) field in DocType 'Employee'
-#: setup/doctype/driver/driver.json setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Left"
 msgstr "ترک کرد"
 
 #. Label of the left_child (Link) field in DocType 'Bisect Nodes'
-#: accounts/doctype/bisect_nodes/bisect_nodes.json
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Left Child"
 msgstr ""
 
 #. Label of the lft (Int) field in DocType 'Quality Procedure'
-#: quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Left Index"
 msgstr "فهرست چپ"
 
-#: setup/doctype/company/company.py:407
-#: setup/setup_wizard/data/industry_type.txt:30
+#: erpnext/setup/doctype/company/company.py:407
+#: erpnext/setup/setup_wizard/data/industry_type.txt:30
 msgid "Legal"
 msgstr "مجاز"
 
 #. Description of a DocType
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization."
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:59
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:84
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:59
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:84
 msgid "Legal Expenses"
 msgstr "هزینه های قانونی"
 
-#: regional/report/uae_vat_201/uae_vat_201.py:19
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:19
 msgid "Legend"
 msgstr "افسانه"
 
-#: setup/doctype/global_defaults/global_defaults.js:20
+#: erpnext/setup/doctype/global_defaults/global_defaults.js:20
 msgid "Length"
 msgstr "طول"
 
 #. Label of the length (Int) field in DocType 'Shipment Parcel'
 #. Label of the length (Int) field in DocType 'Shipment Parcel Template'
-#: stock/doctype/shipment_parcel/shipment_parcel.json
-#: stock/doctype/shipment_parcel_template/shipment_parcel_template.json
+#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 msgid "Length (cm)"
 msgstr "طول (سانتی متر)"
 
-#: accounts/doctype/payment_entry/payment_entry.js:869
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:869
 msgid "Less Than Amount"
 msgstr "کمتر از مقدار"
 
 #. Description of the 'Is Short Year' (Check) field in DocType 'Fiscal Year'
-#: accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
 msgid "Less than 12 months."
 msgstr "کمتر از 12 ماه."
 
@@ -27630,261 +27890,263 @@ msgstr "کمتر از 12 ماه."
 #. Label of the letter_head (Link) field in DocType 'Stock Entry'
 #. Label of the letter_head (Link) field in DocType 'Subcontracting Order'
 #. Label of the letter_head (Link) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json setup/workspace/home/home.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/packing_slip/packing_slip.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Letter Head"
 msgstr "سربرگ"
 
 #. Description of the 'Body Text' (Text Editor) field in DocType 'Dunning
 #. Letter Text'
-#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
+#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Letter or Email Body Text"
 msgstr "متن متن نامه یا ایمیل"
 
 #. Description of the 'Closing Text' (Text Editor) field in DocType 'Dunning
 #. Letter Text'
-#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
+#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Letter or Email Closing Text"
 msgstr "متن پایان نامه یا ایمیل"
 
 #. Label of the level (Int) field in DocType 'BOM Update Batch'
 #. Label of the level (Select) field in DocType 'Employee Education'
-#: manufacturing/doctype/bom_update_batch/bom_update_batch.json
-#: setup/doctype/employee_education/employee_education.json
+#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
+#: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "Level"
 msgstr "سطح"
 
 #. Label of the bom_level (Int) field in DocType 'Production Plan Sub Assembly
 #. Item'
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Level (BOM)"
 msgstr "سطح (BOM)"
 
 #. Label of the lft (Int) field in DocType 'Account'
 #. Label of the lft (Int) field in DocType 'Company'
-#: accounts/doctype/account/account.json setup/doctype/company/company.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Lft"
 msgstr "Lft"
 
-#: accounts/report/balance_sheet/balance_sheet.py:241
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:241
 msgid "Liabilities"
 msgstr "بدهی ها"
 
 #. Option for the 'Root Type' (Select) field in DocType 'Account'
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: accounts/report/account_balance/account_balance.js:26
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/report/account_balance/account_balance.js:26
 msgid "Liability"
 msgstr "مسئولیت"
 
 #. Label of the license_details (Section Break) field in DocType 'Driver'
-#: setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/driver/driver.json
 msgid "License Details"
 msgstr "جزئیات مجوز"
 
 #. Label of the license_number (Data) field in DocType 'Driver'
-#: setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/driver/driver.json
 msgid "License Number"
 msgstr "شماره پروانه"
 
 #. Label of the license_plate (Data) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "License Plate"
 msgstr "پلاک وسیله نقلیه"
 
 #. Label of the like_count (Float) field in DocType 'Video'
-#: utilities/doctype/video/video.json
-#: utilities/report/youtube_interactions/youtube_interactions.py:26
+#: erpnext/utilities/doctype/video/video.json
+#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:26
 msgid "Likes"
 msgstr "دوست دارد"
 
-#: controllers/status_updater.py:381
+#: erpnext/controllers/status_updater.py:381
 msgid "Limit Crossed"
 msgstr "از حد عبور کرد"
 
 #. Label of the limit_reposting_timeslot (Check) field in DocType 'Stock
 #. Reposting Settings'
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Limit timeslot for Stock Reposting"
 msgstr "محدودیت زمانی برای ارسال مجدد موجودی"
 
 #. Description of the 'Short Name' (Data) field in DocType 'Manufacturer'
-#: stock/doctype/manufacturer/manufacturer.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
 msgid "Limited to 12 characters"
 msgstr "محدود به 12 کاراکتر"
 
 #. Label of the limits_dont_apply_on (Select) field in DocType 'Stock Reposting
 #. Settings'
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Limits don't apply on"
 msgstr "محدودیت ها اعمال نمی شود"
 
 #. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque
 #. Print Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Line spacing for amount in words"
 msgstr "فاصله خطوط برای مقدار در کلمات"
 
 #. Name of a UOM
 #. Option for the 'Source Type' (Select) field in DocType 'Support Search
 #. Source'
-#: setup/setup_wizard/data/uom_data.json
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Link"
 msgstr ""
 
 #. Label of the link_options_sb (Section Break) field in DocType 'Support
 #. Search Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Link Options"
 msgstr "گزینه های پیوند"
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:15
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:15
 msgid "Link a new bank account"
 msgstr "پیوند یک حساب بانکی جدید"
 
 #. Description of the 'Sub Procedure' (Link) field in DocType 'Quality
 #. Procedure Process'
-#: quality_management/doctype/quality_procedure_process/quality_procedure_process.json
+#: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json
 msgid "Link existing Quality Procedure."
 msgstr "پیوند رویه کیفیت موجود"
 
-#: buying/doctype/purchase_order/purchase_order.js:605
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:605
 msgid "Link to Material Request"
 msgstr "پیوند به درخواست مواد"
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:407
-#: buying/doctype/supplier_quotation/supplier_quotation.js:58
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:407
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:58
 msgid "Link to Material Requests"
 msgstr "پیوند به درخواست های مواد"
 
-#: buying/doctype/supplier/supplier.js:133
+#: erpnext/buying/doctype/supplier/supplier.js:133
 msgid "Link with Customer"
 msgstr "پیوند با مشتری"
 
-#: selling/doctype/customer/customer.js:189
+#: erpnext/selling/doctype/customer/customer.js:189
 msgid "Link with Supplier"
 msgstr "پیوند با تامین کننده"
 
 #. Label of the linked_docs_section (Section Break) field in DocType
 #. 'Appointment'
-#: crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/appointment/appointment.json
 msgid "Linked Documents"
 msgstr "اسناد مرتبط"
 
 #. Label of the section_break_12 (Section Break) field in DocType 'POS Closing
 #. Entry'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 msgid "Linked Invoices"
 msgstr "فاکتورهای مرتبط"
 
 #. Name of a DocType
-#: assets/doctype/linked_location/linked_location.json
+#: erpnext/assets/doctype/linked_location/linked_location.json
 msgid "Linked Location"
 msgstr "مکان پیوند داده شده"
 
-#: stock/doctype/item/item.py:987
+#: erpnext/stock/doctype/item/item.py:987
 msgid "Linked with submitted documents"
 msgstr "مرتبط با اسناد ارسالی"
 
-#: buying/doctype/supplier/supplier.js:218
-#: selling/doctype/customer/customer.js:251
+#: erpnext/buying/doctype/supplier/supplier.js:218
+#: erpnext/selling/doctype/customer/customer.js:251
 msgid "Linking Failed"
 msgstr "پیوند ناموفق بود"
 
-#: buying/doctype/supplier/supplier.js:217
+#: erpnext/buying/doctype/supplier/supplier.js:217
 msgid "Linking to Customer Failed. Please try again."
 msgstr "پیوند به مشتری انجام نشد. لطفا دوباره تلاش کنید."
 
-#: selling/doctype/customer/customer.js:250
+#: erpnext/selling/doctype/customer/customer.js:250
 msgid "Linking to Supplier Failed. Please try again."
 msgstr "پیوند به تامین کننده انجام نشد. لطفا دوباره تلاش کنید."
 
 #. Label of the links (Table) field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Links"
 msgstr "پیوندها"
 
 #. Description of the 'Items' (Section Break) field in DocType 'Product Bundle'
-#: selling/doctype/product_bundle/product_bundle.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
 msgid "List items that form the package."
 msgstr "آیتم‌هایی را که بسته را تشکیل می دهند لیست کنید."
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Litre"
 msgstr "لیتر"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Litre-Atmosphere"
 msgstr "لیتر-اتمسفر"
 
 #. Label of the load_criteria (Button) field in DocType 'Supplier Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Load All Criteria"
 msgstr "بارگیری همه معیارها"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:290
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:290
 msgid "Loading import file..."
 msgstr "در حال بارگیری فایل درون‌بُرد..."
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Loan"
 msgstr "وام"
 
 #. Label of the loan_end_date (Date) field in DocType 'Invoice Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Loan End Date"
 msgstr "تاریخ پایان وام"
 
 #. Label of the loan_period (Int) field in DocType 'Invoice Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Loan Period (Days)"
 msgstr "مدت وام (روزها)"
 
 #. Label of the loan_start_date (Date) field in DocType 'Invoice Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Loan Start Date"
 msgstr "تاریخ شروع وام"
 
-#: accounts/doctype/invoice_discounting/invoice_discounting.py:61
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:61
 msgid "Loan Start Date and Loan Period are mandatory to save the Invoice Discounting"
 msgstr "تاریخ شروع وام و دوره وام برای ذخیره در تخفیف فاکتور الزامی است"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:95
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:139
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:95
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:139
 msgid "Loans (Liabilities)"
 msgstr "وام (بدهی)"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:15
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:22
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:15
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:22
 msgid "Loans and Advances (Assets)"
 msgstr "وام و پیش پرداخت (دارایی)"
 
-#: setup/setup_wizard/operations/install_fixtures.py:193
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
 msgid "Local"
 msgstr "محلی"
 
@@ -27895,95 +28157,97 @@ msgstr "محلی"
 #. Label of a Link in the Assets Workspace
 #. Label of the location (Data) field in DocType 'Vehicle'
 #. Label of the location (Link) field in DocType 'Serial No'
-#: assets/doctype/asset/asset.json
-#: assets/doctype/linked_location/linked_location.json
-#: assets/doctype/location/location.json
-#: assets/doctype/location/location_tree.js:10
-#: assets/report/fixed_asset_register/fixed_asset_register.py:477
-#: assets/workspace/assets/assets.json setup/doctype/vehicle/vehicle.json
-#: stock/doctype/serial_no/serial_no.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/linked_location/linked_location.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/assets/doctype/location/location_tree.js:10
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:477
+#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Location"
 msgstr "محل"
 
 #. Label of the sb_location_details (Section Break) field in DocType 'Location'
-#: assets/doctype/location/location.json
+#: erpnext/assets/doctype/location/location.json
 msgid "Location Details"
 msgstr "جزئیات مکان"
 
 #. Label of the location_name (Data) field in DocType 'Location'
-#: assets/doctype/location/location.json
+#: erpnext/assets/doctype/location/location.json
 msgid "Location Name"
 msgstr "نام مکان"
 
 #. Label of the locked (Check) field in DocType 'Delivery Stop'
-#: stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Locked"
 msgstr "قفل شده است"
 
 #. Label of the log_entries (Int) field in DocType 'Bulk Transaction Log'
-#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
 msgid "Log Entries"
 msgstr "ورودی های لاگ"
 
 #. Description of a DocType
-#: stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/item_price/item_price.json
 msgid "Log the selling and buying rate of an Item"
 msgstr ""
 
 #. Label of the logo (Attach) field in DocType 'Sales Partner'
 #. Label of the logo (Attach Image) field in DocType 'Manufacturer'
-#: setup/doctype/sales_partner/sales_partner.json
-#: stock/doctype/manufacturer/manufacturer.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
 msgid "Logo"
 msgstr "لوگو"
 
 #. Label of the longitude (Float) field in DocType 'Location'
 #. Label of the lng (Float) field in DocType 'Delivery Stop'
-#: assets/doctype/location/location.json
-#: stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Longitude"
 msgstr "طول جغرافیایی"
 
 #. Option for the 'Status' (Select) field in DocType 'Opportunity'
 #. Option for the 'Status' (Select) field in DocType 'Quotation'
 #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#: buying/doctype/supplier_quotation/supplier_quotation_list.js:7
-#: crm/doctype/opportunity/opportunity.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/quotation/quotation_list.js:32
-#: stock/doctype/shipment/shipment.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:7
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/quotation/quotation_list.js:32
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Lost"
 msgstr "از دست رفته"
 
 #. Name of a report
-#: crm/report/lost_opportunity/lost_opportunity.json
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.json
 msgid "Lost Opportunity"
 msgstr "فرصت از دست رفته"
 
 #. Option for the 'Status' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json crm/report/lead_details/lead_details.js:38
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/report/lead_details/lead_details.js:38
 msgid "Lost Quotation"
 msgstr "پیش فاکتور از دست رفته"
 
 #. Name of a report
-#: selling/report/lost_quotations/lost_quotations.json
-#: selling/report/lost_quotations/lost_quotations.py:31
+#: erpnext/selling/report/lost_quotations/lost_quotations.json
+#: erpnext/selling/report/lost_quotations/lost_quotations.py:31
 msgid "Lost Quotations"
 msgstr "پیش فاکتور های از دست رفته"
 
-#: selling/report/lost_quotations/lost_quotations.py:37
+#: erpnext/selling/report/lost_quotations/lost_quotations.py:37
 msgid "Lost Quotations %"
 msgstr "% پیش فاکتور های از دست رفته"
 
 #. Label of the lost_reason (Data) field in DocType 'Opportunity Lost Reason'
-#: crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
-#: crm/report/lost_opportunity/lost_opportunity.js:30
-#: selling/report/lost_quotations/lost_quotations.py:24
+#: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:30
+#: erpnext/selling/report/lost_quotations/lost_quotations.py:24
 msgid "Lost Reason"
 msgstr "دلیل از دست دادن"
 
 #. Name of a DocType
-#: crm/doctype/lost_reason_detail/lost_reason_detail.json
+#: erpnext/crm/doctype/lost_reason_detail/lost_reason_detail.json
 msgid "Lost Reason Detail"
 msgstr "جزئیات دلیل از دست دادن"
 
@@ -27993,61 +28257,63 @@ msgstr "جزئیات دلیل از دست دادن"
 #. Label of the lost_reasons (Table MultiSelect) field in DocType 'Quotation'
 #. Label of the lost_reasons_section (Section Break) field in DocType
 #. 'Quotation'
-#: crm/doctype/opportunity/opportunity.json
-#: crm/report/lost_opportunity/lost_opportunity.py:49
-#: public/js/utils/sales_common.js:486 selling/doctype/quotation/quotation.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:49
+#: erpnext/public/js/utils/sales_common.js:487
+#: erpnext/selling/doctype/quotation/quotation.json
 msgid "Lost Reasons"
 msgstr "دلایل از دست رفتن"
 
-#: crm/doctype/opportunity/opportunity.js:28
+#: erpnext/crm/doctype/opportunity/opportunity.js:28
 msgid "Lost Reasons are required in case opportunity is Lost."
 msgstr "در صورت از دست رفتن فرصت، دلایل از دست رفتن مورد نیاز است."
 
-#: selling/report/lost_quotations/lost_quotations.py:43
+#: erpnext/selling/report/lost_quotations/lost_quotations.py:43
 msgid "Lost Value"
 msgstr "ارزش از دست رفته"
 
-#: selling/report/lost_quotations/lost_quotations.py:49
+#: erpnext/selling/report/lost_quotations/lost_quotations.py:49
 msgid "Lost Value %"
 msgstr "مقدار از دست رفته %"
 
 #. Option for the 'Priority' (Select) field in DocType 'Project'
 #. Option for the 'Priority' (Select) field in DocType 'Task'
-#: projects/doctype/project/project.json projects/doctype/task/task.json
-#: setup/setup_wizard/operations/install_fixtures.py:273
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:273
 msgid "Low"
 msgstr "کم"
 
 #. Label of a Link in the Accounting Workspace
 #. Name of a DocType
-#: accounts/workspace/accounting/accounting.json
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "Lower Deduction Certificate"
 msgstr "گواهی کسر کمتر"
 
-#: setup/setup_wizard/operations/install_fixtures.py:294
-#: setup/setup_wizard/operations/install_fixtures.py:402
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:294
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:402
 msgid "Lower Income"
 msgstr "درآمد کمتر"
 
 #. Label of the loyalty_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the loyalty_amount (Currency) field in DocType 'Sales Invoice'
 #. Label of the loyalty_amount (Currency) field in DocType 'Sales Order'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Loyalty Amount"
 msgstr "مقدار وفاداری"
 
 #. Name of a DocType
 #. Label of a Link in the Selling Workspace
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: selling/workspace/selling/selling.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Loyalty Point Entry"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
+#: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
 msgid "Loyalty Point Entry Redemption"
 msgstr ""
 
@@ -28058,12 +28324,12 @@ msgstr ""
 #. Label of the loyalty_points_redemption (Section Break) field in DocType
 #. 'Sales Order'
 #. Label of the loyalty_points (Int) field in DocType 'Sales Order'
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/page/point_of_sale/pos_item_cart.js:914
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:914
 msgid "Loyalty Points"
 msgstr "امتیاز وفاداری"
 
@@ -28071,16 +28337,16 @@ msgstr "امتیاز وفاداری"
 #. Invoice'
 #. Label of the loyalty_points_redemption (Section Break) field in DocType
 #. 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Loyalty Points Redemption"
 msgstr "بازخرید امتیازات وفاداری"
 
-#: accounts/doctype/loyalty_program/loyalty_program.js:8
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:8
 msgid "Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned."
 msgstr ""
 
-#: public/js/utils.js:109
+#: erpnext/public/js/utils.js:109
 msgid "Loyalty Points: {0}"
 msgstr "امتیازات وفاداری: {0}"
 
@@ -28090,98 +28356,100 @@ msgstr "امتیازات وفاداری: {0}"
 #. Label of the loyalty_program (Link) field in DocType 'Sales Invoice'
 #. Label of the loyalty_program (Link) field in DocType 'Customer'
 #. Label of a Link in the Selling Workspace
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: accounts/doctype/loyalty_program/loyalty_program.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.js:1096
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/customer/customer.json
-#: selling/page/point_of_sale/pos_item_cart.js:907
-#: selling/workspace/selling/selling.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1096
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:907
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Loyalty Program"
 msgstr "برنامه وفاداری"
 
 #. Name of a DocType
-#: accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
+#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
 msgid "Loyalty Program Collection"
 msgstr "مجموعه برنامه های وفاداری"
 
 #. Label of the loyalty_program_help (HTML) field in DocType 'Loyalty Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Loyalty Program Help"
 msgstr "راهنمای برنامه وفاداری"
 
 #. Label of the loyalty_program_name (Data) field in DocType 'Loyalty Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Loyalty Program Name"
 msgstr "نام برنامه وفاداری"
 
 #. Label of the loyalty_program_tier (Data) field in DocType 'Loyalty Point
 #. Entry'
 #. Label of the loyalty_program_tier (Data) field in DocType 'Customer'
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: selling/doctype/customer/customer.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Loyalty Program Tier"
 msgstr "ردیف برنامه وفاداری"
 
 #. Label of the loyalty_program_type (Select) field in DocType 'Loyalty
 #. Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Loyalty Program Type"
 msgstr "نوع برنامه وفاداری"
 
-#: manufacturing/report/downtime_analysis/downtime_analysis.js:23
-#: manufacturing/report/downtime_analysis/downtime_analysis.py:78
-#: public/js/plant_floor_visual/visual_plant.js:86
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:23
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:78
+#: erpnext/public/js/plant_floor_visual/visual_plant.js:86
 msgid "Machine"
 msgstr "دستگاه"
 
-#: public/js/plant_floor_visual/visual_plant.js:70
+#: erpnext/public/js/plant_floor_visual/visual_plant.js:70
 msgid "Machine Type"
 msgstr "نوع ماشین"
 
 #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Machine malfunction"
 msgstr "خرابی ماشین"
 
 #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Machine operator errors"
 msgstr "خطاهای اپراتور ماشین"
 
-#: setup/doctype/company/company.py:581 setup/doctype/company/company.py:596
-#: setup/doctype/company/company.py:597 setup/doctype/company/company.py:598
+#: erpnext/setup/doctype/company/company.py:581
+#: erpnext/setup/doctype/company/company.py:596
+#: erpnext/setup/doctype/company/company.py:597
+#: erpnext/setup/doctype/company/company.py:598
 msgid "Main"
 msgstr "اصلی"
 
 #. Label of the main_cost_center (Link) field in DocType 'Cost Center
 #. Allocation'
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
 msgid "Main Cost Center"
 msgstr "مرکز هزینه اصلی"
 
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:123
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:123
 msgid "Main Cost Center {0} cannot be entered in the child table"
 msgstr "مرکز هزینه اصلی {0} را نمی توان در جدول فرزند وارد کرد"
 
-#: assets/doctype/asset/asset.js:118
+#: erpnext/assets/doctype/asset/asset.js:118
 msgid "Maintain Asset"
 msgstr "حفظ دارایی"
 
 #. Label of the maintain_same_sales_rate (Check) field in DocType 'Selling
 #. Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Maintain Same Rate Throughout Sales Cycle"
 msgstr "همان نرخ را در طول چرخه فروش حفظ کنید"
 
 #. Label of the maintain_same_rate (Check) field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Maintain Same Rate Throughout the Purchase Cycle"
 msgstr "همان نرخ را در طول چرخه خرید حفظ کنید"
 
 #. Label of the is_stock_item (Check) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Maintain Stock"
 msgstr "نگهداری موجودی"
 
@@ -28195,29 +28463,30 @@ msgstr "نگهداری موجودی"
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
 #. Batch Bundle'
 #. Label of a Card Break in the Support Workspace
-#: assets/doctype/asset/asset.json assets/workspace/assets/assets.json
-#: crm/workspace/crm/crm.json
-#: manufacturing/doctype/workstation/workstation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/setup_wizard/operations/install_fixtures.py:284
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: support/workspace/support/support.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:284
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/support/workspace/support/support.json
 msgid "Maintenance"
 msgstr "نگهداری"
 
 #. Label of the mntc_date (Date) field in DocType 'Maintenance Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Maintenance Date"
 msgstr "تاریخ تعمیر و نگهداری"
 
 #. Label of the section_break_5 (Section Break) field in DocType 'Asset
 #. Maintenance Log'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 msgid "Maintenance Details"
 msgstr "جزئیات تعمیر و نگهداری"
 
-#: assets/doctype/asset_maintenance/asset_maintenance.js:50
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.js:50
 msgid "Maintenance Log"
 msgstr "لاگ تعمیر و نگهداری"
 
@@ -28225,10 +28494,10 @@ msgstr "لاگ تعمیر و نگهداری"
 #. Label of the maintenance_manager (Link) field in DocType 'Asset Maintenance
 #. Team'
 #. Name of a role
-#: assets/doctype/asset_maintenance/asset_maintenance.json
-#: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: selling/doctype/quotation/quotation.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/selling/doctype/quotation/quotation.json
 msgid "Maintenance Manager"
 msgstr "مدیر تعمیر و نگهداری"
 
@@ -28236,19 +28505,19 @@ msgstr "مدیر تعمیر و نگهداری"
 #. Maintenance'
 #. Label of the maintenance_manager_name (Read Only) field in DocType 'Asset
 #. Maintenance Team'
-#: assets/doctype/asset_maintenance/asset_maintenance.json
-#: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
 msgid "Maintenance Manager Name"
 msgstr "نام مدیر تعمیر و نگهداری"
 
 #. Label of the maintenance_required (Check) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Maintenance Required"
 msgstr "تعمیر و نگهداری مورد نیاز است"
 
 #. Label of the maintenance_role (Link) field in DocType 'Maintenance Team
 #. Member'
-#: assets/doctype/maintenance_team_member/maintenance_team_member.json
+#: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json
 msgid "Maintenance Role"
 msgstr "نقش نگهداری"
 
@@ -28257,13 +28526,13 @@ msgstr "نقش نگهداری"
 #. Label of the maintenance_schedule (Link) field in DocType 'Maintenance
 #. Visit'
 #. Label of a Link in the Support Workspace
-#: accounts/doctype/sales_invoice/sales_invoice.js:154
-#: crm/workspace/crm/crm.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.js:81
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: selling/doctype/sales_order/sales_order.js:736
-#: support/workspace/support/support.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:154
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:736
+#: erpnext/support/workspace/support/support.json
 msgid "Maintenance Schedule"
 msgstr "برنامه تعمیر و نگهداری"
 
@@ -28272,27 +28541,27 @@ msgstr "برنامه تعمیر و نگهداری"
 #. 'Maintenance Visit'
 #. Label of the maintenance_schedule_detail (Data) field in DocType
 #. 'Maintenance Visit Purpose'
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
 msgid "Maintenance Schedule Detail"
 msgstr "جزئیات برنامه تعمیر و نگهداری"
 
 #. Name of a DocType
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 msgid "Maintenance Schedule Item"
 msgstr "آیتم برنامه نگهداری"
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:367
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:367
 msgid "Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'"
 msgstr "برنامه تعمیر و نگهداری برای همه موارد ایجاد نشده است. لطفا بر روی \"ایجاد برنامه زمانی\" کلیک کنید"
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:247
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:247
 msgid "Maintenance Schedule {0} exists against {1}"
 msgstr "برنامه نگهداری {0} در مقابل {1} وجود دارد"
 
 #. Name of a report
-#: maintenance/report/maintenance_schedules/maintenance_schedules.json
+#: erpnext/maintenance/report/maintenance_schedules/maintenance_schedules.json
 msgid "Maintenance Schedules"
 msgstr "برنامه های تعمیر و نگهداری"
 
@@ -28301,52 +28570,52 @@ msgstr "برنامه های تعمیر و نگهداری"
 #. Label of the maintenance_status (Select) field in DocType 'Asset Maintenance
 #. Task'
 #. Label of the maintenance_status (Select) field in DocType 'Serial No'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-#: stock/doctype/serial_no/serial_no.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Maintenance Status"
 msgstr "وضعیت نگهداری"
 
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.py:58
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:58
 msgid "Maintenance Status has to be Cancelled or Completed to Submit"
 msgstr "برای ارسال، وضعیت نگهداری باید لغو یا تکمیل شود"
 
 #. Label of the maintenance_task (Data) field in DocType 'Asset Maintenance
 #. Task'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Maintenance Task"
 msgstr "وظیفه تعمیر و نگهداری"
 
 #. Label of the asset_maintenance_tasks (Table) field in DocType 'Asset
 #. Maintenance'
-#: assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 msgid "Maintenance Tasks"
 msgstr "وظایف تعمیر و نگهداری"
 
 #. Label of the maintenance_team (Link) field in DocType 'Asset Maintenance'
-#: assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 msgid "Maintenance Team"
 msgstr "تیم تعمیر و نگهداری"
 
 #. Name of a DocType
-#: assets/doctype/maintenance_team_member/maintenance_team_member.json
+#: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json
 msgid "Maintenance Team Member"
 msgstr "عضو تیم تعمیر و نگهداری"
 
 #. Label of the maintenance_team_members (Table) field in DocType 'Asset
 #. Maintenance Team'
-#: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
 msgid "Maintenance Team Members"
 msgstr "اعضای تیم تعمیر و نگهداری"
 
 #. Label of the maintenance_team_name (Data) field in DocType 'Asset
 #. Maintenance Team'
-#: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
 msgid "Maintenance Team Name"
 msgstr "نام تیم تعمیر و نگهداری"
 
 #. Label of the mntc_time (Time) field in DocType 'Maintenance Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Maintenance Time"
 msgstr "زمان نگهداری"
 
@@ -28355,18 +28624,19 @@ msgstr "زمان نگهداری"
 #. Label of the maintenance_type (Select) field in DocType 'Asset Maintenance
 #. Task'
 #. Label of the maintenance_type (Select) field in DocType 'Maintenance Visit'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Maintenance Type"
 msgstr "نوع تعمیر و نگهداری"
 
 #. Name of a role
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/territory/territory.json stock/doctype/item/item.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/territory/territory.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Maintenance User"
 msgstr "کاربر تعمیر و نگهداری"
 
@@ -28374,201 +28644,209 @@ msgstr "کاربر تعمیر و نگهداری"
 #. Name of a DocType
 #. Label of a Link in the Support Workspace
 #. Label of a shortcut in the Support Workspace
-#: crm/workspace/crm/crm.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: selling/doctype/sales_order/sales_order.js:729
-#: support/doctype/warranty_claim/warranty_claim.js:47
-#: support/workspace/support/support.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:729
+#: erpnext/support/doctype/warranty_claim/warranty_claim.js:47
+#: erpnext/support/workspace/support/support.json
 msgid "Maintenance Visit"
 msgstr "بازدید تعمیر و نگهداری"
 
 #. Name of a DocType
-#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
 msgid "Maintenance Visit Purpose"
 msgstr "هدف بازدید از تعمیر و نگهداری"
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:349
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:349
 msgid "Maintenance start date can not be before delivery date for Serial No {0}"
 msgstr "تاریخ شروع تعمیر و نگهداری نمی تواند قبل از تاریخ تحویل برای شماره سریال {0} باشد"
 
 #. Label of the maj_opt_subj (Text) field in DocType 'Employee Education'
-#: setup/doctype/employee_education/employee_education.json
+#: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "Major/Optional Subjects"
 msgstr "موضوعات اصلی/اختیاری"
 
-#: accounts/doctype/journal_entry/journal_entry.js:76
-#: manufacturing/doctype/job_card/job_card.js:341
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:76
+#: erpnext/manufacturing/doctype/job_card/job_card.js:341
 msgid "Make"
 msgstr "بسازید"
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:54
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:54
 msgid "Make "
 msgstr " بسازید"
 
-#: assets/doctype/asset/asset_list.js:29
+#: erpnext/assets/doctype/asset/asset_list.js:29
 msgid "Make Asset Movement"
 msgstr "جابجایی دارایی را ایجاد کنید"
 
 #. Label of the make_depreciation_entry (Button) field in DocType 'Depreciation
 #. Schedule'
-#: assets/doctype/depreciation_schedule/depreciation_schedule.json
+#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
 msgid "Make Depreciation Entry"
 msgstr "ثبت استهلاک"
 
 #. Label of the get_balance (Button) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Make Difference Entry"
 msgstr ""
 
 #. Label of the make_payment_via_journal_entry (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Make Payment via Journal Entry"
 msgstr "پرداخت را از طریق ثبت دفتر روزنامه انجام دهید"
 
-#: templates/pages/order.html:27
+#: erpnext/templates/pages/order.html:27
 msgid "Make Purchase Invoice"
 msgstr "فاکتور خرید تهیه کنید"
 
-#: templates/pages/rfq.html:19
+#: erpnext/templates/pages/rfq.html:19
 msgid "Make Quotation"
 msgstr "پیش فاکتور ایجاد کنید"
 
-#: stock/doctype/purchase_receipt/purchase_receipt.js:335
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:335
 msgid "Make Return Entry"
 msgstr "ایجاد ثبت بازگشت"
 
 #. Label of the make_sales_invoice (Check) field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Make Sales Invoice"
 msgstr "تهیه فاکتور فروش"
 
 #. Label of the make_serial_no_batch_from_work_order (Check) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Make Serial No / Batch from Work Order"
 msgstr "شماره سریال / دسته از سفارش کار را بسازید"
 
-#: manufacturing/doctype/job_card/job_card.js:53
-#: stock/doctype/purchase_receipt/purchase_receipt.js:261
+#: erpnext/manufacturing/doctype/job_card/job_card.js:53
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:261
 msgid "Make Stock Entry"
 msgstr "ثبت موجودی"
 
-#: manufacturing/doctype/job_card/job_card.js:215
+#: erpnext/manufacturing/doctype/job_card/job_card.js:215
 msgid "Make Subcontracting PO"
 msgstr ""
 
-#: manufacturing/doctype/workstation/workstation.js:424
+#: erpnext/manufacturing/doctype/workstation/workstation.js:424
 msgid "Make Transfer Entry"
 msgstr ""
 
-#: config/projects.py:34
+#: erpnext/config/projects.py:34
 msgid "Make project from a template."
 msgstr "پروژه را از یک الگو بسازید."
 
-#: stock/doctype/item/item.js:572
+#: erpnext/stock/doctype/item/item.js:572
 msgid "Make {0} Variant"
 msgstr "ایجاد {0} گونه"
 
-#: stock/doctype/item/item.js:574
+#: erpnext/stock/doctype/item/item.js:574
 msgid "Make {0} Variants"
 msgstr "ایجاد {0} گونه"
 
-#: accounts/doctype/journal_entry/journal_entry.py:164
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:164
 msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation."
 msgstr ""
 
-#: assets/doctype/asset/asset.js:88 assets/doctype/asset/asset.js:96
-#: assets/doctype/asset/asset.js:104 assets/doctype/asset/asset.js:112
-#: assets/doctype/asset/asset.js:122 assets/doctype/asset/asset.js:131
-#: assets/doctype/asset/asset.js:139 assets/doctype/asset/asset.js:148
-#: assets/doctype/asset/asset.js:158 assets/doctype/asset/asset.js:174
-#: setup/doctype/company/company.js:142 setup/doctype/company/company.js:153
+#: erpnext/assets/doctype/asset/asset.js:88
+#: erpnext/assets/doctype/asset/asset.js:96
+#: erpnext/assets/doctype/asset/asset.js:104
+#: erpnext/assets/doctype/asset/asset.js:112
+#: erpnext/assets/doctype/asset/asset.js:122
+#: erpnext/assets/doctype/asset/asset.js:131
+#: erpnext/assets/doctype/asset/asset.js:139
+#: erpnext/assets/doctype/asset/asset.js:148
+#: erpnext/assets/doctype/asset/asset.js:158
+#: erpnext/assets/doctype/asset/asset.js:174
+#: erpnext/setup/doctype/company/company.js:142
+#: erpnext/setup/doctype/company/company.js:153
 msgid "Manage"
 msgstr "مدیریت"
 
 #. Description of the 'With Operations' (Check) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Manage cost of operations"
 msgstr "مدیریت هزینه عملیات"
 
-#: utilities/activation.py:94
+#: erpnext/utilities/activation.py:94
 msgid "Manage your orders"
 msgstr "سفارش‌های خود را مدیریت کنید"
 
-#: setup/doctype/company/company.py:389
+#: erpnext/setup/doctype/company/company.py:389
 msgid "Management"
 msgstr "مدیریت"
 
-#: setup/setup_wizard/data/designation.txt:20
+#: erpnext/setup/setup_wizard/data/designation.txt:20
 msgid "Manager"
 msgstr "مدیر"
 
-#: setup/setup_wizard/data/designation.txt:21
+#: erpnext/setup/setup_wizard/data/designation.txt:21
 msgid "Managing Director"
 msgstr "مدیر عامل"
 
 #. Label of the reqd (Check) field in DocType 'POS Field'
 #. Label of the reqd (Check) field in DocType 'Inventory Dimension'
-#: accounts/doctype/payment_entry/payment_entry.js:243
-#: accounts/doctype/pos_field/pos_field.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.py:145
-#: buying/doctype/supplier_quotation/supplier_quotation.js:69
-#: manufacturing/doctype/bom/bom.js:86 manufacturing/doctype/bom/bom.js:570
-#: manufacturing/doctype/bom/bom.py:245
-#: manufacturing/doctype/bom_update_log/bom_update_log.py:71
-#: public/js/controllers/accounts.js:249
-#: public/js/controllers/transaction.js:2637 public/js/utils/party.js:317
-#: stock/doctype/delivery_note/delivery_note.js:164
-#: stock/doctype/inventory_dimension/inventory_dimension.json
-#: stock/doctype/purchase_receipt/purchase_receipt.js:127
-#: stock/doctype/purchase_receipt/purchase_receipt.js:229
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:101
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:243
+#: erpnext/accounts/doctype/pos_field/pos_field.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:145
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:69
+#: erpnext/manufacturing/doctype/bom/bom.js:86
+#: erpnext/manufacturing/doctype/bom/bom.js:570
+#: erpnext/manufacturing/doctype/bom/bom.py:245
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:71
+#: erpnext/public/js/controllers/accounts.js:249
+#: erpnext/public/js/controllers/transaction.js:2637
+#: erpnext/public/js/utils/party.js:317
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:164
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:127
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:229
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:101
 msgid "Mandatory"
 msgstr "اجباری"
 
-#: accounts/doctype/pos_profile/pos_profile.py:83
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:83
 msgid "Mandatory Accounting Dimension"
 msgstr "بعد حسابداری اجباری"
 
 #. Label of the mandatory_depends_on (Small Text) field in DocType 'Inventory
 #. Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Mandatory Depends On"
 msgstr "اجباری بستگی دارد"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1531
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1536
 msgid "Mandatory Field"
 msgstr "فیلد اجباری"
 
 #. Label of the mandatory_for_bs (Check) field in DocType 'Accounting Dimension
 #. Detail'
-#: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
+#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
 msgid "Mandatory For Balance Sheet"
 msgstr "اجباری برای ترازنامه"
 
 #. Label of the mandatory_for_pl (Check) field in DocType 'Accounting Dimension
 #. Detail'
-#: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
+#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
 msgid "Mandatory For Profit and Loss Account"
 msgstr "اجباری برای حساب سود و زیان"
 
-#: selling/doctype/quotation/quotation.py:578
+#: erpnext/selling/doctype/quotation/quotation.py:578
 msgid "Mandatory Missing"
 msgstr "گمشده اجباری"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:625
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:625
 msgid "Mandatory Purchase Order"
 msgstr "دستور خرید اجباری"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:646
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:646
 msgid "Mandatory Purchase Receipt"
 msgstr "رسید خرید اجباری"
 
 #. Label of the conditional_mandatory_section (Section Break) field in DocType
 #. 'Inventory Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Mandatory Section"
 msgstr "بخش اجباری"
 
@@ -28580,23 +28858,23 @@ msgstr "بخش اجباری"
 #. Option for the 'Update frequency of Project' (Select) field in DocType
 #. 'Buying Settings'
 #. Option for the '% Complete Method' (Select) field in DocType 'Project'
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: projects/doctype/project/project.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Manual"
 msgstr "دستی"
 
 #. Label of the manual_inspection (Check) field in DocType 'Quality Inspection'
 #. Label of the manual_inspection (Check) field in DocType 'Quality Inspection
 #. Reading'
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Manual Inspection"
 msgstr "بازرسی دستی"
 
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.js:36
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.js:36
 msgid "Manual entry cannot be created! Disable automatic entry for deferred accounting in accounts settings and try again"
 msgstr "ثبت دستی ایجاد نمی شود! ثبت خودکار برای حسابداری معوق را در تنظیمات حساب ها غیرفعال کنید و دوباره امتحان کنید"
 
@@ -28622,47 +28900,48 @@ msgstr "ثبت دستی ایجاد نمی شود! ثبت خودکار برای 
 #. 'Subcontracting Order Item'
 #. Label of the manufacture_details (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: manufacturing/doctype/bom/bom_dashboard.py:15
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: manufacturing/doctype/operation/operation_dashboard.py:7
-#: setup/setup_wizard/operations/install_fixtures.py:96
-#: stock/doctype/item/item.json stock/doctype/item/item_dashboard.py:32
-#: stock/doctype/item_reorder/item_reorder.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry/stock_entry.py:950
-#: stock/doctype/stock_entry/stock_entry.py:961
-#: stock/doctype/stock_entry_type/stock_entry_type.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/manufacturing/doctype/bom/bom_dashboard.py:15
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/operation/operation_dashboard.py:7
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:96
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_dashboard.py:32
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:950
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:961
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Manufacture"
 msgstr "تولید"
 
 #. Label of the manufacture_sub_assembly_in_operation (Check) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Manufacture Sub-assembly in Operation"
 msgstr ""
 
 #. Description of the 'Material Request' (Link) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Manufacture against Material Request"
 msgstr "تولید بر اساس درخواست مواد"
 
-#: stock/doctype/material_request/material_request_list.js:37
+#: erpnext/stock/doctype/material_request/material_request_list.js:37
 msgid "Manufactured"
 msgstr "تولید شده"
 
 #. Label of the manufactured_qty (Float) field in DocType 'Job Card'
 #. Label of the produced_qty (Float) field in DocType 'Work Order'
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/report/process_loss_report/process_loss_report.py:88
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:88
 msgid "Manufactured Qty"
 msgstr "تعداد تولید شده"
 
@@ -28679,17 +28958,18 @@ msgstr "تعداد تولید شده"
 #. Item'
 #. Label of the manufacturer (Link) field in DocType 'Subcontracting Receipt
 #. Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:62
-#: setup/doctype/vehicle/vehicle.json stock/doctype/item/item.json
-#: stock/doctype/item_manufacturer/item_manufacturer.json
-#: stock/doctype/manufacturer/manufacturer.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:62
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Manufacturer"
 msgstr "تولید کننده"
 
@@ -28709,24 +28989,24 @@ msgstr "تولید کننده"
 #. Order Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Subcontracting
 #. Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:68
-#: stock/doctype/item_manufacturer/item_manufacturer.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:68
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Manufacturer Part Number"
 msgstr "شماره قطعه تولید کننده"
 
-#: public/js/controllers/buying.js:332
+#: erpnext/public/js/controllers/buying.js:332
 msgid "Manufacturer Part Number {0} is invalid"
 msgstr "شماره قطعه تولید کننده {0} نامعتبر است"
 
 #. Description of a DocType
-#: stock/doctype/manufacturer/manufacturer.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
 msgid "Manufacturers used in Items"
 msgstr ""
 
@@ -28735,114 +29015,115 @@ msgstr ""
 #. 'Company'
 #. Label of the manufacturing_section (Section Break) field in DocType 'Batch'
 #. Label of the manufacturing (Tab Break) field in DocType 'Item'
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: selling/doctype/sales_order/sales_order_dashboard.py:26
-#: setup/doctype/company/company.json
-#: setup/setup_wizard/data/industry_type.txt:31 stock/doctype/batch/batch.json
-#: stock/doctype/item/item.json
-#: stock/doctype/material_request/material_request_dashboard.py:18
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:26
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/setup_wizard/data/industry_type.txt:31
+#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/material_request/material_request_dashboard.py:18
 msgid "Manufacturing"
 msgstr "تولید"
 
 #. Label of the manufacturing_date (Date) field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/batch/batch.json
 msgid "Manufacturing Date"
 msgstr "تاریخ تولید"
 
 #. Name of a role
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-#: manufacturing/doctype/operation/operation.json
-#: manufacturing/doctype/routing/routing.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/routing/routing.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Manufacturing Manager"
 msgstr "مدیر تولید"
 
-#: stock/doctype/stock_entry/stock_entry.py:1871
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1871
 msgid "Manufacturing Quantity is mandatory"
 msgstr "مقدار تولید الزامی است"
 
 #. Label of the manufacturing_section_section (Section Break) field in DocType
 #. 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Manufacturing Section"
 msgstr "بخش تولید"
 
 #. Name of a DocType
 #. Label of a Link in the Manufacturing Workspace
 #. Label of a Link in the Settings Workspace
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: setup/workspace/settings/settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Manufacturing Settings"
 msgstr "تنظیمات تولید"
 
 #. Label of the type_of_manufacturing (Select) field in DocType 'Production
 #. Plan Sub Assembly Item'
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Manufacturing Type"
 msgstr "نوع تولید"
 
 #. Name of a role
-#: assets/doctype/asset_maintenance/asset_maintenance.json
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/operation/operation.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/routing/routing.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/doctype/workstation_type/workstation_type.json
-#: projects/doctype/timesheet/timesheet.json stock/doctype/item/item.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/price_list/price_list.json
-#: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
-#: stock/doctype/quality_inspection_template/quality_inspection_template.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/warehouse/warehouse.json
-#: stock/doctype/warehouse_type/warehouse_type.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/routing/routing.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
+#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
 msgid "Manufacturing User"
 msgstr "کاربر تولید"
 
-#: stock/doctype/purchase_receipt/purchase_receipt.js:168
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:168
 msgid "Mapping Purchase Receipt ..."
 msgstr "نگاشت رسید خرید ..."
 
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:125
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:125
 msgid "Mapping Subcontracting Order ..."
 msgstr "نگاشت سفارش پیمانکاری فرعی ..."
 
-#: public/js/utils.js:897
+#: erpnext/public/js/utils.js:897
 msgid "Mapping {0} ..."
 msgstr "نگاشت {0}..."
 
 #. Label of the margin (Section Break) field in DocType 'Pricing Rule'
 #. Label of the margin (Section Break) field in DocType 'Project'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: projects/doctype/project/project.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Margin"
 msgstr "لبه"
 
 #. Label of the margin_money (Currency) field in DocType 'Bank Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Margin Money"
 msgstr "پول حاشیه‌ای"
 
@@ -28862,15 +29143,15 @@ msgstr "پول حاشیه‌ای"
 #. Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase
 #. Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Margin Rate or Amount"
 msgstr "نرخ یا مقدار حاشیه"
 
@@ -28884,34 +29165,34 @@ msgstr "نرخ یا مقدار حاشیه"
 #. Label of the margin_type (Select) field in DocType 'Sales Order Item'
 #. Label of the margin_type (Select) field in DocType 'Delivery Note Item'
 #. Label of the margin_type (Select) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Margin Type"
 msgstr "نوع حاشیه"
 
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:15
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:15
 msgid "Margin View"
 msgstr ""
 
 #. Label of the marital_status (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Marital Status"
 msgstr "وضعیت تأهل"
 
-#: public/js/templates/crm_activities.html:39
-#: public/js/templates/crm_activities.html:82
+#: erpnext/public/js/templates/crm_activities.html:39
+#: erpnext/public/js/templates/crm_activities.html:82
 msgid "Mark As Closed"
 msgstr "علامت گذاری به عنوان بسته شده"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:323
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:323
 msgid "Mark as unresolved"
 msgstr "علامت گذاری به عنوان حل نشده"
 
@@ -28921,75 +29202,77 @@ msgstr "علامت گذاری به عنوان حل نشده"
 #. Label of the market_segment (Link) field in DocType 'Opportunity'
 #. Label of the market_segment (Link) field in DocType 'Prospect'
 #. Label of the market_segment (Link) field in DocType 'Customer'
-#: crm/doctype/lead/lead.json crm/doctype/market_segment/market_segment.json
-#: crm/doctype/opportunity/opportunity.json crm/doctype/prospect/prospect.json
-#: selling/doctype/customer/customer.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/market_segment/market_segment.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Market Segment"
 msgstr "بخش بازار"
 
-#: setup/doctype/company/company.py:341
+#: erpnext/setup/doctype/company/company.py:341
 msgid "Marketing"
 msgstr "بازار یابی"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:60
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:85
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:60
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:85
 msgid "Marketing Expenses"
 msgstr "هزینه های بازاریابی"
 
-#: setup/setup_wizard/data/designation.txt:22
+#: erpnext/setup/setup_wizard/data/designation.txt:22
 msgid "Marketing Manager"
 msgstr "مدیر بازاریابی"
 
-#: setup/setup_wizard/data/designation.txt:23
+#: erpnext/setup/setup_wizard/data/designation.txt:23
 msgid "Marketing Specialist"
 msgstr "کارشناس بازاریابی"
 
 #. Option for the 'Marital Status' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Married"
 msgstr "متاهل"
 
 #. Label of the mask (Data) field in DocType 'Bank Account'
-#: accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Mask"
 msgstr "ماسک"
 
-#: setup/setup_wizard/data/marketing_source.txt:7
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:7
 msgid "Mass Mailing"
 msgstr ""
 
-#: manufacturing/doctype/workstation/workstation_dashboard.py:8
+#: erpnext/manufacturing/doctype/workstation/workstation_dashboard.py:8
 msgid "Master"
 msgstr "مستر"
 
 #. Label of the master_data (Attach) field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Master Data"
 msgstr "داده های اصلی"
 
 #. Label of a Card Break in the CRM Workspace
-#: crm/workspace/crm/crm.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Masters"
 msgstr "کارشناسی ارشد"
 
-#: projects/doctype/project/project_dashboard.py:14
+#: erpnext/projects/doctype/project/project_dashboard.py:14
 msgid "Material"
 msgstr "مواد"
 
-#: manufacturing/doctype/work_order/work_order.js:700
+#: erpnext/manufacturing/doctype/work_order/work_order.js:700
 msgid "Material Consumption"
 msgstr "مصرف مواد"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: setup/setup_wizard/operations/install_fixtures.py:121
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry/stock_entry.py:951
-#: stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:121
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:951
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr "مصرف مواد برای تولید"
 
-#: stock/doctype/stock_entry/stock_entry.js:498
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:498
 msgid "Material Consumption is not set in Manufacturing Settings."
 msgstr "مصرف مواد در تنظیمات تولید تنظیم نشده است."
 
@@ -29001,21 +29284,22 @@ msgstr "مصرف مواد در تنظیمات تولید تنظیم نشده ا
 #. Option for the 'Purpose' (Select) field in DocType 'Material Request'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: setup/setup_wizard/operations/install_fixtures.py:78
-#: stock/doctype/item/item.json stock/doctype/item_reorder/item_reorder.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:78
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Issue"
 msgstr "حواله مواد"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: setup/setup_wizard/operations/install_fixtures.py:84
-#: stock/doctype/material_request/material_request.js:146
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:84
+#: erpnext/stock/doctype/material_request/material_request.js:146
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Receipt"
 msgstr "رسید مواد"
 
@@ -29049,52 +29333,52 @@ msgstr "رسید مواد"
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Subcontracting Order
 #. Service Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/purchase_order/purchase_order.js:545
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation/request_for_quotation.js:316
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation/supplier_quotation.js:34
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184
-#: buying/workspace/buying/buying.json
-#: manufacturing/doctype/job_card/job_card.js:94
-#: manufacturing/doctype/production_plan/production_plan.js:135
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: manufacturing/doctype/work_order/work_order.json
-#: selling/doctype/sales_order/sales_order.js:705
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request/material_request.py:364
-#: stock/doctype/material_request/material_request.py:396
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry/stock_entry.js:214
-#: stock/doctype/stock_entry/stock_entry.js:317
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/workspace/stock/stock.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:545
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:316
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:34
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/manufacturing/doctype/job_card/job_card.js:94
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:135
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:705
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request.py:364
+#: erpnext/stock/doctype/material_request/material_request.py:396
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:214
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:317
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 msgid "Material Request"
 msgstr "درخواست مواد"
 
 #. Label of the material_request_date (Date) field in DocType 'Production Plan
 #. Material Request'
-#: buying/report/procurement_tracker/procurement_tracker.py:19
-#: manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:19
+#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 msgid "Material Request Date"
 msgstr "تاریخ درخواست مواد"
 
 #. Label of the material_request_detail (Section Break) field in DocType
 #. 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Material Request Detail"
 msgstr "جزئیات درخواست مواد"
 
@@ -29121,90 +29405,90 @@ msgstr "جزئیات درخواست مواد"
 #. Order Item'
 #. Label of the material_request_item (Data) field in DocType 'Subcontracting
 #. Order Service Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: manufacturing/doctype/work_order/work_order.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 msgid "Material Request Item"
 msgstr "آیتم درخواست مواد"
 
-#: buying/report/procurement_tracker/procurement_tracker.py:25
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:25
 msgid "Material Request No"
 msgstr "شماره درخواست مواد"
 
 #. Name of a DocType
 #. Label of the material_request_plan_item (Data) field in DocType 'Material
 #. Request Item'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: stock/doctype/material_request_item/material_request_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
 msgid "Material Request Plan Item"
 msgstr "آیتم طرح درخواست مواد"
 
 #. Label of the material_request_planning (Section Break) field in DocType
 #. 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Material Request Planning"
 msgstr "برنامه ریزی درخواست مواد"
 
 #. Label of the material_request_type (Select) field in DocType 'Item Reorder'
-#: manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:1
-#: stock/doctype/item_reorder/item_reorder.json
+#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:1
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
 msgid "Material Request Type"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:1583
+#: erpnext/selling/doctype/sales_order/sales_order.py:1583
 msgid "Material Request not created, as quantity for Raw Materials already available."
 msgstr "درخواست مواد ایجاد نشد، زیرا مقدار مواد خام از قبل موجود است."
 
-#: stock/doctype/material_request/material_request.py:110
+#: erpnext/stock/doctype/material_request/material_request.py:110
 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
 msgstr "درخواست مواد حداکثر {0} را می توان برای مورد {1} در برابر سفارش فروش {2} ارائه کرد"
 
 #. Description of the 'Material Request' (Link) field in DocType 'Stock Entry
 #. Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Material Request used to make this Stock Entry"
 msgstr "درخواست مواد برای ایجاد این ثبت موجودی استفاده شده است"
 
-#: controllers/subcontracting_controller.py:1064
+#: erpnext/controllers/subcontracting_controller.py:1064
 msgid "Material Request {0} is cancelled or stopped"
 msgstr "درخواست مواد {0} لغو یا متوقف شده است"
 
-#: selling/doctype/sales_order/sales_order.js:1056
+#: erpnext/selling/doctype/sales_order/sales_order.js:1056
 msgid "Material Request {0} submitted."
 msgstr "درخواست مواد {0} ارسال شد."
 
 #. Option for the 'Status' (Select) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Material Requested"
 msgstr "مواد درخواستی"
 
 #. Label of the material_requests (Table) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Material Requests"
 msgstr "درخواست مواد"
 
-#: manufacturing/doctype/production_plan/production_plan.py:390
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:390
 msgid "Material Requests Required"
 msgstr "درخواست مواد مورد نیاز است"
 
 #. Label of a Link in the Buying Workspace
 #. Name of a report
-#: buying/workspace/buying/buying.json
-#: stock/report/material_requests_for_which_supplier_quotations_are_not_created/material_requests_for_which_supplier_quotations_are_not_created.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/report/material_requests_for_which_supplier_quotations_are_not_created/material_requests_for_which_supplier_quotations_are_not_created.json
 msgid "Material Requests for which Supplier Quotations are not created"
 msgstr "درخواست‌های موادی که برای آنها پیش فاکتور های تامین‌کننده ایجاد نشده است"
 
-#: stock/doctype/stock_entry/stock_entry_list.js:13
+#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:13
 msgid "Material Returned from WIP"
 msgstr "مواد برگردانده شده از «کار در حال انجام»"
 
@@ -29215,67 +29499,67 @@ msgstr "مواد برگردانده شده از «کار در حال انجام
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: manufacturing/doctype/job_card/job_card.js:104
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: setup/setup_wizard/operations/install_fixtures.py:90
-#: stock/doctype/item/item.json
-#: stock/doctype/material_request/material_request.js:124
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/manufacturing/doctype/job_card/job_card.js:104
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:90
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/material_request/material_request.js:124
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Transfer"
 msgstr "انتقال مواد"
 
-#: stock/doctype/material_request/material_request.js:130
+#: erpnext/stock/doctype/material_request/material_request.js:130
 msgid "Material Transfer (In Transit)"
 msgstr "انتقال مواد (در حال حمل و نقل)"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: setup/setup_wizard/operations/install_fixtures.py:115
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:115
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Transfer for Manufacture"
 msgstr "انتقال مواد برای تولید"
 
 #. Option for the 'Status' (Select) field in DocType 'Job Card'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
-#: manufacturing/doctype/job_card/job_card.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Material Transferred"
 msgstr "مواد منتقل شد"
 
 #. Option for the 'Backflush Raw Materials Based On' (Select) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Material Transferred for Manufacture"
 msgstr "مواد برای تولید منتقل شده است"
 
 #. Label of the material_transferred_for_manufacturing (Float) field in DocType
 #. 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Material Transferred for Manufacturing"
 msgstr "مواد برای تولید منتقل شده است"
 
 #. Option for the 'Backflush Raw Materials of Subcontract Based On' (Select)
 #. field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Material Transferred for Subcontract"
 msgstr "انتقال مواد برای قرارداد فرعی"
 
-#: buying/doctype/purchase_order/purchase_order.js:397
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:236
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:397
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:236
 msgid "Material to Supplier"
 msgstr "مواد به تامین کننده"
 
-#: controllers/subcontracting_controller.py:1263
+#: erpnext/controllers/subcontracting_controller.py:1263
 msgid "Materials are already received against the {0} {1}"
 msgstr "مواد قبلاً در مقابل {0} {1} دریافت شده است"
 
-#: manufacturing/doctype/job_card/job_card.py:694
+#: erpnext/manufacturing/doctype/job_card/job_card.py:694
 msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}"
 msgstr "برای کارت شغلی باید مواد به انبار کار در حال انجام انتقال داده شود {0}"
 
@@ -29283,18 +29567,18 @@ msgstr "برای کارت شغلی باید مواد به انبار کار در
 #. Price Discount'
 #. Label of the max_amount (Currency) field in DocType 'Promotional Scheme
 #. Product Discount'
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Max Amount"
 msgstr "حداکثر مقدار"
 
 #. Label of the max_amt (Currency) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Max Amt"
 msgstr "حداکثر مقدار"
 
 #. Label of the max_discount (Float) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Max Discount (%)"
 msgstr "حداکثر تخفیف (%)"
 
@@ -29302,8 +29586,8 @@ msgstr "حداکثر تخفیف (%)"
 #. Scoring Standing'
 #. Label of the max_grade (Percent) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Max Grade"
 msgstr "حداکثر نمره"
 
@@ -29311,18 +29595,18 @@ msgstr "حداکثر نمره"
 #. Discount'
 #. Label of the max_qty (Float) field in DocType 'Promotional Scheme Product
 #. Discount'
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Max Qty"
 msgstr "حداکثر تعداد"
 
 #. Label of the max_qty (Float) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Max Qty (As Per Stock UOM)"
 msgstr "حداکثر تعداد (بر اساس موجودی UOM)"
 
 #. Label of the sample_quantity (Int) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Max Sample Quantity"
 msgstr "حداکثر مقدار نمونه"
 
@@ -29330,68 +29614,68 @@ msgstr "حداکثر مقدار نمونه"
 #. Criteria'
 #. Label of the max_score (Float) field in DocType 'Supplier Scorecard Scoring
 #. Criteria'
-#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
-#: buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
+#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Max Score"
 msgstr "حداکثر امتیاز"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:291
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:291
 msgid "Max discount allowed for item: {0} is {1}%"
 msgstr "حداکثر تخفیف مجاز برای آیتم: {0} {1}% است"
 
-#: manufacturing/doctype/work_order/work_order.js:817
-#: stock/doctype/pick_list/pick_list.js:176
+#: erpnext/manufacturing/doctype/work_order/work_order.js:817
+#: erpnext/stock/doctype/pick_list/pick_list.js:176
 msgid "Max: {0}"
 msgstr "حداکثر: {0}"
 
 #. Label of the maximum_invoice_amount (Currency) field in DocType 'Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Maximum Invoice Amount"
 msgstr "حداکثر مبلغ فاکتور"
 
 #. Label of the maximum_net_rate (Float) field in DocType 'Item Tax'
-#: stock/doctype/item_tax/item_tax.json
+#: erpnext/stock/doctype/item_tax/item_tax.json
 msgid "Maximum Net Rate"
 msgstr "حداکثر نرخ خالص"
 
 #. Label of the maximum_payment_amount (Currency) field in DocType 'Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Maximum Payment Amount"
 msgstr "حداکثر مبلغ پرداختی"
 
-#: stock/doctype/stock_entry/stock_entry.py:3064
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3064
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr "حداکثر نمونه - {0} را می توان برای دسته {1} و مورد {2} حفظ کرد."
 
-#: stock/doctype/stock_entry/stock_entry.py:3055
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3055
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr "حداکثر نمونه - {0} قبلاً برای دسته {1} و مورد {2} در دسته {3} حفظ شده است."
 
 #. Label of the maximum_use (Int) field in DocType 'Coupon Code'
-#: accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "Maximum Use"
 msgstr "حداکثر استفاده"
 
 #. Label of the max_value (Float) field in DocType 'Item Quality Inspection
 #. Parameter'
 #. Label of the max_value (Float) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Maximum Value"
 msgstr "حداکثر ارزش"
 
-#: controllers/selling_controller.py:195
+#: erpnext/controllers/selling_controller.py:195
 msgid "Maximum discount for Item {0} is {1}%"
 msgstr "حداکثر تخفیف برای آیتم {0} {1}% است"
 
-#: public/js/utils/barcode_scanner.js:99
+#: erpnext/public/js/utils/barcode_scanner.js:99
 msgid "Maximum quantity scanned for item {0}."
 msgstr "حداکثر مقدار اسکن شده برای مورد {0}."
 
 #. Description of the 'Max Sample Quantity' (Int) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Maximum sample quantity that can be retained"
 msgstr "حداکثر مقدار نمونه قابل نگهداری"
 
@@ -29406,319 +29690,322 @@ msgstr "حداکثر مقدار نمونه قابل نگهداری"
 #. Label of the utm_medium (Link) field in DocType 'Sales Order'
 #. Label of the utm_medium (Link) field in DocType 'Delivery Note'
 #. Label of the medium (Data) field in DocType 'Call Log'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/sales_invoice/sales_invoice.json crm/doctype/lead/lead.json
-#: crm/doctype/opportunity/opportunity.json
-#: projects/doctype/project/project.json projects/doctype/task/task.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/setup_wizard/operations/install_fixtures.py:256
-#: setup/setup_wizard/operations/install_fixtures.py:274
-#: stock/doctype/delivery_note/delivery_note.json
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:256
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Medium"
 msgstr "متوسط"
 
 #. Label of a Card Break in the Quality Workspace
-#: quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Meeting"
 msgstr "ملاقات"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Megacoulomb"
 msgstr "مگاکولن"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Megagram/Litre"
 msgstr "مگاگرم/لیتر"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Megahertz"
 msgstr "مگاهرتز"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Megajoule"
 msgstr "مگاژول"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Megawatt"
 msgstr "مگاوات"
 
-#: stock/stock_ledger.py:1804
+#: erpnext/stock/stock_ledger.py:1804
 msgid "Mention Valuation Rate in the Item master."
 msgstr "نرخ ارزش گذاری را در آیتم اصلی ذکر کنید."
 
 #. Description of the 'Accounts' (Table) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Mention if non-standard Receivable account"
 msgstr "اگر حساب دریافتنی غیر استاندارد است را ذکر کنید"
 
 #. Description of the 'Accounts' (Table) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Mention if non-standard payable account"
 msgstr "اگر حساب پرداختنی غیراستاندارد را ذکر کنید"
 
 #. Description of the 'Accounts' (Table) field in DocType 'Customer Group'
 #. Description of the 'Accounts' (Table) field in DocType 'Supplier Group'
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/supplier_group/supplier_group.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
 msgid "Mention if non-standard receivable account applicable"
 msgstr "اگر حساب دریافتنی غیراستاندارد قابل اجرا است را ذکر کنید"
 
-#: manufacturing/doctype/workstation/workstation_job_card.html:66
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:66
 msgid "Menu"
 msgstr "منو"
 
-#: accounts/doctype/account/account.js:151
+#: erpnext/accounts/doctype/account/account.js:151
 msgid "Merge"
 msgstr "ادغام"
 
-#: accounts/doctype/account/account.js:45
+#: erpnext/accounts/doctype/account/account.js:45
 msgid "Merge Account"
 msgstr "ادغام حساب"
 
 #. Label of the merge_invoices_based_on (Select) field in DocType 'POS Invoice
 #. Merge Log'
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 msgid "Merge Invoices Based On"
 msgstr "ادغام فاکتورها بر اساس"
 
-#: accounts/doctype/ledger_merge/ledger_merge.js:18
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:18
 msgid "Merge Progress"
 msgstr "ادغام پیشرفت"
 
 #. Label of the merge_similar_account_heads (Check) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Merge Similar Account Heads"
 msgstr "ادغام سران حساب های مشابه"
 
-#: public/js/utils.js:929
+#: erpnext/public/js/utils.js:929
 msgid "Merge taxes from multiple documents"
 msgstr "ادغام مالیات از اسناد متعدد"
 
-#: accounts/doctype/account/account.js:123
+#: erpnext/accounts/doctype/account/account.js:123
 msgid "Merge with Existing Account"
 msgstr "ادغام با حساب موجود"
 
-#: accounts/doctype/cost_center/cost_center.js:68
+#: erpnext/accounts/doctype/cost_center/cost_center.js:68
 msgid "Merge with existing"
 msgstr "ادغام با موجود"
 
 #. Label of the merged (Check) field in DocType 'Ledger Merge Accounts'
-#: accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
+#: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
 msgid "Merged"
 msgstr "ادغام شد"
 
-#: accounts/doctype/account/account.py:562
+#: erpnext/accounts/doctype/account/account.py:562
 msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
 msgstr "ادغام تنها در صورتی امکان پذیر است که ویژگی های زیر در هر دو رکورد یکسان باشند. گروه، نوع ریشه، شرکت و ارز حساب است"
 
-#: accounts/doctype/ledger_merge/ledger_merge.js:16
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:16
 msgid "Merging {0} of {1}"
 msgstr "ادغام {0} از {1}"
 
 #. Label of the message (Text) field in DocType 'Payment Request'
 #. Label of the message (Text) field in DocType 'Project'
 #. Label of the message (Text) field in DocType 'SMS Center'
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:515
-#: accounts/doctype/payment_request/payment_request.json
-#: projects/doctype/project/project.json
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Message"
 msgstr "پیام"
 
 #. Label of the message_examples (HTML) field in DocType 'Payment Gateway
 #. Account'
 #. Label of the message_examples (HTML) field in DocType 'Payment Request'
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Message Examples"
 msgstr "نمونه های پیام"
 
-#: accounts/doctype/payment_request/payment_request.js:47
-#: setup/doctype/email_digest/email_digest.js:26
+#: erpnext/accounts/doctype/payment_request/payment_request.js:47
+#: erpnext/setup/doctype/email_digest/email_digest.js:26
 msgid "Message Sent"
 msgstr "پیغام فرستاده شد"
 
 #. Label of the message_for_supplier (Text Editor) field in DocType 'Request
 #. for Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "Message for Supplier"
 msgstr "پیام برای تامین کننده"
 
 #. Label of the message_to_show (Data) field in DocType 'Cheque Print Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Message to show"
 msgstr "پیام برای نمایش"
 
 #. Description of the 'Message' (Text) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Message will be sent to the users to get their status on the Project"
 msgstr "پیامی برای کاربران ارسال می شود تا وضعیت خود را در پروژه دریافت کنند"
 
 #. Description of the 'Message' (Text) field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Messages greater than 160 characters will be split into multiple messages"
 msgstr "پیام های بیشتر از 160 کاراکتر به چند پیام تقسیم می شوند"
 
-#: setup/install.py:132
+#: erpnext/setup/install.py:132
 msgid "Messaging CRM Campagin"
 msgstr ""
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:123
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:123
 msgid "Meta Data"
 msgstr "متا دیتا"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Meter"
 msgstr "متر"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Meter Of Water"
 msgstr "متر آب"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Meter/Second"
 msgstr "متر/ثانیه"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Microbar"
 msgstr "میکروبار"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Microgram"
 msgstr "میکروگرم"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Microgram/Litre"
 msgstr "میکروگرم/لیتر"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Micrometer"
 msgstr "میکرومتر"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Microsecond"
 msgstr "میکروثانیه"
 
-#: setup/setup_wizard/operations/install_fixtures.py:295
-#: setup/setup_wizard/operations/install_fixtures.py:403
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:295
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:403
 msgid "Middle Income"
 msgstr "درآمد متوسط"
 
 #. Label of the middle_name (Data) field in DocType 'Lead'
 #. Label of the middle_name (Data) field in DocType 'Employee'
-#: crm/doctype/lead/lead.json setup/doctype/employee/employee.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Middle Name"
 msgstr "نام میانی"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Mile"
 msgstr "مایل"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Mile (Nautical)"
 msgstr "مایل (دریایی)"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Mile/Hour"
 msgstr "مایل/ساعت"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Mile/Minute"
 msgstr "مایل/دقیقه"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Mile/Second"
 msgstr "مایل/ثانیه"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Milibar"
 msgstr "میلی بار"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Milliampere"
 msgstr "میلی آمپر"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Millicoulomb"
 msgstr "میلی کولن"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Milligram"
 msgstr "میلی گرم"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Milligram/Cubic Centimeter"
 msgstr "میلی گرم/سانتی متر مکعب"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Milligram/Cubic Meter"
 msgstr "میلی گرم / متر مکعب"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Milligram/Cubic Millimeter"
 msgstr "میلی گرم/میلیمتر مکعب"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Milligram/Litre"
 msgstr "میلی گرم/لیتر"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Millihertz"
 msgstr "میلی هرتز"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Millilitre"
 msgstr "میلی لیتر"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Millimeter"
 msgstr "میلی‌متر"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Millimeter Of Mercury"
 msgstr "میلیمتر جیوه"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Millimeter Of Water"
 msgstr "میلیمتر آب"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Millisecond"
 msgstr "میلی ثانیه"
 
@@ -29726,17 +30013,17 @@ msgstr "میلی ثانیه"
 #. Price Discount'
 #. Label of the min_amount (Currency) field in DocType 'Promotional Scheme
 #. Product Discount'
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Min Amount"
 msgstr "حداقل مقدار"
 
 #. Label of the min_amt (Currency) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Min Amt"
 msgstr "حداقل مقدار"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:227
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:227
 msgid "Min Amt can not be greater than Max Amt"
 msgstr "Min Amt نمی تواند بیشتر از Max Amt باشد"
 
@@ -29744,13 +30031,13 @@ msgstr "Min Amt نمی تواند بیشتر از Max Amt باشد"
 #. Scoring Standing'
 #. Label of the min_grade (Percent) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Min Grade"
 msgstr "حداقل نمره"
 
 #. Label of the min_order_qty (Float) field in DocType 'Material Request Item'
-#: stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
 msgid "Min Order Qty"
 msgstr "حداقل تعداد سفارش"
 
@@ -29758,168 +30045,169 @@ msgstr "حداقل تعداد سفارش"
 #. Discount'
 #. Label of the min_qty (Float) field in DocType 'Promotional Scheme Product
 #. Discount'
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Min Qty"
 msgstr "حداقل تعداد"
 
 #. Label of the min_qty (Float) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Min Qty (As Per Stock UOM)"
 msgstr "حداقل تعداد (بر اساس موجودی UOM)"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:223
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:223
 msgid "Min Qty can not be greater than Max Qty"
 msgstr "Min Qty نمی تواند بیشتر از Max Qty باشد"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:237
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237
 msgid "Min Qty should be greater than Recurse Over Qty"
 msgstr "Min Qty باید بیشتر از Recurse Over Qty باشد"
 
 #. Label of the minimum_invoice_amount (Currency) field in DocType 'Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Minimum Invoice Amount"
 msgstr "حداقل مبلغ فاکتور"
 
-#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:20
+#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:20
 msgid "Minimum Lead Age (Days)"
 msgstr "حداقل سن سرنخ (روز)"
 
 #. Label of the minimum_net_rate (Float) field in DocType 'Item Tax'
-#: stock/doctype/item_tax/item_tax.json
+#: erpnext/stock/doctype/item_tax/item_tax.json
 msgid "Minimum Net Rate"
 msgstr "حداقل نرخ خالص"
 
 #. Label of the min_order_qty (Float) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Minimum Order Qty"
 msgstr "حداقل تعداد سفارش"
 
 #. Label of the min_order_qty (Float) field in DocType 'Material Request Plan
 #. Item'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 msgid "Minimum Order Quantity"
 msgstr "حداقل مقدار سفارش"
 
 #. Label of the minimum_payment_amount (Currency) field in DocType 'Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Minimum Payment Amount"
 msgstr "حداقل مبلغ پرداختی"
 
-#: stock/report/product_bundle_balance/product_bundle_balance.py:97
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:97
 msgid "Minimum Qty"
 msgstr "حداقل تعداد"
 
 #. Label of the min_spent (Currency) field in DocType 'Loyalty Program
 #. Collection'
-#: accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
+#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
 msgid "Minimum Total Spent"
 msgstr "حداقل کل هزینه شده"
 
 #. Label of the min_value (Float) field in DocType 'Item Quality Inspection
 #. Parameter'
 #. Label of the min_value (Float) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Minimum Value"
 msgstr "حداقل ارزش"
 
 #. Description of the 'Minimum Order Qty' (Float) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Minimum quantity should be as per Stock UOM"
 msgstr "حداقل مقدار باید مطابق با موجودی UOM باشد"
 
 #. Label of the minute (Text Editor) field in DocType 'Quality Meeting Minutes'
 #. Name of a UOM
-#: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Minute"
 msgstr "دقیقه"
 
 #. Label of the minutes (Table) field in DocType 'Quality Meeting'
-#: quality_management/doctype/quality_meeting/quality_meeting.json
+#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
 msgid "Minutes"
 msgstr "دقایق"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:61
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:99
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:61
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:99
 msgid "Miscellaneous Expenses"
 msgstr "هزینه های متفرقه"
 
-#: controllers/buying_controller.py:490
+#: erpnext/controllers/buying_controller.py:490
 msgid "Mismatch"
 msgstr "عدم تطابق"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:1284
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1284
 msgid "Missing"
 msgstr "جا افتاده"
 
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.py:69
-#: accounts/doctype/pos_profile/pos_profile.py:168
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:585
-#: accounts/doctype/sales_invoice/sales_invoice.py:2042
-#: accounts/doctype/sales_invoice/sales_invoice.py:2600
-#: assets/doctype/asset_category/asset_category.py:117
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:69
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:168
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:585
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2047
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2605
+#: erpnext/assets/doctype/asset_category/asset_category.py:117
 msgid "Missing Account"
 msgstr "حساب جا افتاده"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1417
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1422
 msgid "Missing Asset"
 msgstr "دارایی گمشده"
 
-#: accounts/doctype/gl_entry/gl_entry.py:174 assets/doctype/asset/asset.py:265
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:174
+#: erpnext/assets/doctype/asset/asset.py:265
 msgid "Missing Cost Center"
 msgstr "مرکز هزینه جا افتاده"
 
-#: assets/doctype/asset/asset.py:307
+#: erpnext/assets/doctype/asset/asset.py:307
 msgid "Missing Finance Book"
 msgstr "کتاب مالی جا افتاده"
 
-#: stock/doctype/stock_entry/stock_entry.py:1359
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1359
 msgid "Missing Finished Good"
 msgstr "از دست رفته به پایان رسید"
 
-#: stock/doctype/quality_inspection/quality_inspection.py:214
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:214
 msgid "Missing Formula"
 msgstr "فرمول جا افتاده"
 
-#: assets/doctype/asset_repair/asset_repair.py:180
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:180
 msgid "Missing Items"
 msgstr "آیتم‌های جا افتاده"
 
-#: utilities/__init__.py:53
+#: erpnext/utilities/__init__.py:53
 msgid "Missing Payments App"
 msgstr "برنامه پرداخت وجود ندارد"
 
-#: assets/doctype/asset_repair/asset_repair.py:240
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:240
 msgid "Missing Serial No Bundle"
 msgstr "باندل شماره سریال جا افتاده"
 
-#: selling/doctype/customer/customer.py:745
+#: erpnext/selling/doctype/customer/customer.py:745
 msgid "Missing Values Required"
 msgstr "مقادیر از دست رفته الزامی است"
 
-#: stock/doctype/delivery_trip/delivery_trip.js:154
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:154
 msgid "Missing email template for dispatch. Please set one in Delivery Settings."
 msgstr "الگوی ایمیل برای ارسال وجود ندارد. لطفاً یکی را در تنظیمات تحویل تنظیم کنید."
 
-#: manufacturing/doctype/bom/bom.py:1003
-#: manufacturing/doctype/work_order/work_order.py:1042
+#: erpnext/manufacturing/doctype/bom/bom.py:1003
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1042
 msgid "Missing value"
 msgstr "مقدار از دست رفته"
 
 #. Label of the mixed_conditions (Check) field in DocType 'Pricing Rule'
 #. Label of the mixed_conditions (Check) field in DocType 'Promotional Scheme'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Mixed Conditions"
 msgstr "شرایط مختلط"
 
 #. Label of the cell_number (Data) field in DocType 'Employee'
-#: crm/report/lead_details/lead_details.py:42
-#: setup/doctype/employee/employee.json
+#: erpnext/crm/report/lead_details/lead_details.py:42
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Mobile"
 msgstr "تلفن همراه"
 
@@ -29945,35 +30233,36 @@ msgstr "تلفن همراه"
 #. Label of the contact_mobile (Small Text) field in DocType 'Subcontracting
 #. Receipt'
 #. Label of the contact_mobile (Data) field in DocType 'Warranty Claim'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/lead/lead.json crm/doctype/prospect_lead/prospect_lead.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/warehouse/warehouse.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Mobile No"
 msgstr "شماره موبایل"
 
-#: public/js/utils/contact_address_quick_entry.js:51
+#: erpnext/public/js/utils/contact_address_quick_entry.js:51
 msgid "Mobile Number"
 msgstr "شماره موبایل"
 
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:218
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:249
-#: accounts/report/purchase_register/purchase_register.py:201
-#: accounts/report/sales_register/sales_register.py:224
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:218
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:249
+#: erpnext/accounts/report/purchase_register/purchase_register.py:201
+#: erpnext/accounts/report/sales_register/sales_register.py:224
 msgid "Mode Of Payment"
 msgstr "نحوه پرداخت"
 
@@ -29999,61 +30288,62 @@ msgstr "نحوه پرداخت"
 #. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice'
 #. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment'
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/mode_of_payment/mode_of_payment.json
-#: accounts/doctype/overdue_payment/overdue_payment.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_order/payment_order.js:126
-#: accounts/doctype/payment_order_reference/payment_order_reference.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/payment_schedule/payment_schedule.json
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:40
-#: accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
-#: accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
-#: accounts/doctype/pos_payment_method/pos_payment_method.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:47
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:35
-#: accounts/report/purchase_register/purchase_register.js:40
-#: accounts/report/sales_register/sales_register.js:40
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.js:126
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:40
+#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+#: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
+#: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:47
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:35
+#: erpnext/accounts/report/purchase_register/purchase_register.js:40
+#: erpnext/accounts/report/sales_register/sales_register.js:40
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Mode of Payment"
 msgstr "نحوه پرداخت"
 
 #. Name of a DocType
-#: accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
+#: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
 msgid "Mode of Payment Account"
 msgstr "حالت حساب پرداخت"
 
-#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:35
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:35
 msgid "Mode of Payments"
 msgstr "نحوه پرداخت ها"
 
 #. Label of the model (Data) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Model"
 msgstr "مدل"
 
 #. Label of the section_break_11 (Section Break) field in DocType 'POS Closing
 #. Entry'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 msgid "Modes of Payment"
 msgstr "روش های پرداخت"
 
-#: templates/pages/projects.html:69
+#: erpnext/templates/pages/projects.html:69
 msgid "Modified By"
 msgstr "تغییر داده شده توسط"
 
-#: templates/pages/projects.html:49 templates/pages/projects.html:70
+#: erpnext/templates/pages/projects.html:49
+#: erpnext/templates/pages/projects.html:70
 msgid "Modified On"
 msgstr "اصلاح شده در"
 
 #. Label of a Card Break in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Module Settings"
 msgstr "تنظیمات ماژول"
 
@@ -30071,40 +30361,40 @@ msgstr "تنظیمات ماژول"
 #. Option for the 'Workday' (Select) field in DocType 'Service Day'
 #. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
 #. Handling Schedule'
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
-#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
-#: crm/doctype/availability_of_slots/availability_of_slots.json
-#: projects/doctype/project/project.json
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: setup/doctype/holiday_list/holiday_list.json
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-#: support/doctype/service_day/service_day.json
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/support/doctype/service_day/service_day.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Monday"
 msgstr "دوشنبه"
 
 #. Label of the monitor_progress (Section Break) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Monitor Progress"
 msgstr "نظارت بر پیشرفت"
 
 #. Label of the monitor_for_last_x_days (Int) field in DocType 'Ledger Health
 #. Monitor'
-#: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
 msgid "Monitor for Last 'X' days"
 msgstr ""
 
 #. Label of the frequency (Select) field in DocType 'Quality Goal'
-#: quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
 msgid "Monitoring Frequency"
 msgstr "فرکانس نظارت"
 
 #. Label of the month (Data) field in DocType 'Monthly Distribution Percentage'
 #. Option for the 'Billing Interval' (Select) field in DocType 'Subscription
 #. Plan'
-#: accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
-#: accounts/doctype/subscription_plan/subscription_plan.json
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:61
+#: erpnext/accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:61
 msgid "Month"
 msgstr "ماه"
 
@@ -30115,8 +30405,8 @@ msgstr "ماه"
 #. Template Detail'
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Month(s) after the end of the invoice month"
 msgstr "ماه(های) پس از پایان ماه فاکتور"
 
@@ -30132,77 +30422,78 @@ msgstr "ماه(های) پس از پایان ماه فاکتور"
 #. field in DocType 'Selling Settings'
 #. Option for the 'Frequency' (Select) field in DocType 'Company'
 #. Option for the 'How frequently?' (Select) field in DocType 'Email Digest'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/budget_variance_report/budget_variance_report.js:62
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:75
-#: accounts/report/gross_profit/gross_profit.py:359
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-#: buying/report/purchase_analytics/purchase_analytics.js:61
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:57
-#: manufacturing/report/production_analytics/production_analytics.js:34
-#: public/js/financial_statements.js:230
-#: public/js/purchase_trends_filters.js:19 public/js/sales_trends_filters.js:11
-#: public/js/stock_analytics.js:83
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: selling/doctype/selling_settings/selling_settings.json
-#: selling/report/sales_analytics/sales_analytics.js:81
-#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:32
-#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:32
-#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:32
-#: setup/doctype/company/company.json
-#: setup/doctype/email_digest/email_digest.json
-#: stock/report/stock_analytics/stock_analytics.js:80
-#: support/report/issue_analytics/issue_analytics.js:42
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:62
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:75
+#: erpnext/accounts/report/gross_profit/gross_profit.py:359
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:61
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:57
+#: erpnext/manufacturing/report/production_analytics/production_analytics.js:34
+#: erpnext/public/js/financial_statements.js:230
+#: erpnext/public/js/purchase_trends_filters.js:19
+#: erpnext/public/js/sales_trends_filters.js:11
+#: erpnext/public/js/stock_analytics.js:83
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:81
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:32
+#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:32
+#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:32
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:80
+#: erpnext/support/report/issue_analytics/issue_analytics.js:42
 msgid "Monthly"
 msgstr "ماهانه"
 
-#: manufacturing/dashboard_fixtures.py:215
+#: erpnext/manufacturing/dashboard_fixtures.py:215
 msgid "Monthly Completed Work Orders"
 msgstr "سفارش‌های کار ماهانه تکمیل شده"
 
 #. Label of the monthly_distribution (Link) field in DocType 'Budget'
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/budget/budget.json
-#: accounts/doctype/cost_center/cost_center_tree.js:69
-#: accounts/doctype/monthly_distribution/monthly_distribution.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:69
+#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Monthly Distribution"
 msgstr "توزیع ماهانه"
 
 #. Name of a DocType
-#: accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
+#: erpnext/accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
 msgid "Monthly Distribution Percentage"
 msgstr "درصد توزیع ماهانه"
 
 #. Label of the percentages (Table) field in DocType 'Monthly Distribution'
-#: accounts/doctype/monthly_distribution/monthly_distribution.json
+#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
 msgid "Monthly Distribution Percentages"
 msgstr "درصدهای توزیع ماهانه"
 
-#: manufacturing/dashboard_fixtures.py:244
+#: erpnext/manufacturing/dashboard_fixtures.py:244
 msgid "Monthly Quality Inspections"
 msgstr "بازرسی ماهیانه کیفیت"
 
 #. Option for the 'Subscription Price Based On' (Select) field in DocType
 #. 'Subscription Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Monthly Rate"
 msgstr "نرخ ماهانه"
 
 #. Label of the monthly_sales_target (Currency) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Monthly Sales Target"
 msgstr "هدف فروش ماهانه"
 
-#: manufacturing/dashboard_fixtures.py:198
+#: erpnext/manufacturing/dashboard_fixtures.py:198
 msgid "Monthly Total Work Orders"
 msgstr "کل سفارش‌های کاری ماهانه"
 
 #. Option for the 'Book Deferred Entries Based On' (Select) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Months"
 msgstr "ماه ها"
 
@@ -30218,17 +30509,18 @@ msgstr "ماه ها"
 #. Label of the more_info_tab (Tab Break) field in DocType 'Delivery Note'
 #. Label of the more_info_tab (Tab Break) field in DocType 'Material Request'
 #. Label of the more_info_tab (Tab Break) field in DocType 'Purchase Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/work_order/work_order.json
-#: projects/doctype/task/task.json selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "More Info"
 msgstr "اطلاعات بیشتر"
 
@@ -30259,63 +30551,65 @@ msgstr "اطلاعات بیشتر"
 #. Label of the more_info (Section Break) field in DocType 'Subcontracting
 #. Receipt'
 #. Label of the more_info (Section Break) field in DocType 'Warranty Claim'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier/supplier.json
-#: crm/doctype/opportunity/opportunity.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/job_card/job_card.json
-#: selling/doctype/customer/customer.json
-#: stock/doctype/delivery_stop/delivery_stop.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/serial_no/serial_no.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "More Information"
 msgstr "اطلاعات بیشتر"
 
-#: setup/setup_wizard/data/industry_type.txt:32
+#: erpnext/setup/setup_wizard/data/industry_type.txt:32
 msgid "Motion Picture & Video"
 msgstr ""
 
-#: manufacturing/doctype/plant_floor/stock_summary_template.html:58
-#: stock/dashboard/item_dashboard_list.html:52 stock/doctype/batch/batch.js:75
-#: stock/doctype/batch/batch.js:133 stock/doctype/batch/batch_dashboard.py:10
+#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:58
+#: erpnext/stock/dashboard/item_dashboard_list.html:52
+#: erpnext/stock/doctype/batch/batch.js:75
+#: erpnext/stock/doctype/batch/batch.js:133
+#: erpnext/stock/doctype/batch/batch_dashboard.py:10
 msgid "Move"
 msgstr "حرکت"
 
-#: stock/dashboard/item_dashboard.js:212
+#: erpnext/stock/dashboard/item_dashboard.js:212
 msgid "Move Item"
 msgstr "انتقال آیتم"
 
-#: manufacturing/doctype/plant_floor/plant_floor.js:232
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:232
 msgid "Move Stock"
 msgstr "انتقال موجودی"
 
-#: templates/includes/macros.html:169
+#: erpnext/templates/includes/macros.html:169
 msgid "Move to Cart"
 msgstr "جابجایی به سبد خرید"
 
-#: assets/doctype/asset/asset_dashboard.py:7
+#: erpnext/assets/doctype/asset/asset_dashboard.py:7
 msgid "Movement"
 msgstr "جابجایی"
 
 #. Option for the 'Valuation Method' (Select) field in DocType 'Item'
 #. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/item/item.json
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Moving Average"
 msgstr "میانگین متحرک"
 
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:82
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:82
 msgid "Moving up in tree ..."
 msgstr "بالا رفتن در درخت..."
 
@@ -30323,71 +30617,71 @@ msgstr "بالا رفتن در درخت..."
 #. Label of the multi_currency (Check) field in DocType 'Journal Entry
 #. Template'
 #. Label of a Card Break in the Accounting Workspace
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Multi Currency"
 msgstr "چند ارزی"
 
-#: manufacturing/doctype/bom_creator/bom_creator.js:41
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:41
 msgid "Multi-level BOM Creator"
 msgstr "ایجاد کننده BOM چند سطحی"
 
-#: selling/doctype/customer/customer.py:380
+#: erpnext/selling/doctype/customer/customer.py:380
 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
 msgstr "چندین برنامه وفاداری برای مشتری {} پیدا شد. لطفا به صورت دستی انتخاب کنید"
 
-#: accounts/doctype/pricing_rule/utils.py:339
+#: erpnext/accounts/doctype/pricing_rule/utils.py:339
 msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
 msgstr "قوانین قیمت چندگانه با معیارهای یکسان وجود دارد، لطفاً با اختصاص اولویت، تضاد را حل کنید. قوانین قیمت: {0}"
 
 #. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
 #. Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Multiple Tier Program"
 msgstr "برنامه چند لایه"
 
-#: stock/doctype/item/item.js:141
+#: erpnext/stock/doctype/item/item.js:141
 msgid "Multiple Variants"
 msgstr "چندین گونه"
 
-#: stock/doctype/warehouse/warehouse.py:147
+#: erpnext/stock/doctype/warehouse/warehouse.py:147
 msgid "Multiple Warehouse Accounts"
 msgstr "چندین حساب انبار"
 
-#: controllers/accounts_controller.py:973
+#: erpnext/controllers/accounts_controller.py:973
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr "چندین سال مالی برای تاریخ {0} وجود دارد. لطفا شرکت را در سال مالی تعیین کنید"
 
-#: stock/doctype/stock_entry/stock_entry.py:1366
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1366
 msgid "Multiple items cannot be marked as finished item"
 msgstr "چند مورد را نمی توان به عنوان مورد تمام شده علامت گذاری کرد"
 
-#: setup/setup_wizard/data/industry_type.txt:33
+#: erpnext/setup/setup_wizard/data/industry_type.txt:33
 msgid "Music"
 msgstr ""
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: manufacturing/doctype/work_order/work_order.py:998
-#: setup/doctype/uom/uom.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:137
-#: utilities/transaction_base.py:284
+#: erpnext/manufacturing/doctype/work_order/work_order.py:998
+#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:137
+#: erpnext/utilities/transaction_base.py:284
 msgid "Must be Whole Number"
 msgstr "باید عدد کامل باشد"
 
 #. Description of the 'Import from Google Sheets' (Data) field in DocType 'Bank
 #. Statement Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Must be a publicly accessible Google Sheets URL and adding Bank Account column is necessary for importing via Google Sheets"
 msgstr "باید یک URL کاربرگ‌نگار Google برای عموم قابل دسترسی باشد و افزودن ستون حساب بانکی برای درون‌بُرد از طریق Google Sheets ضروری است."
 
 #. Label of the mute_email (Check) field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Mute Email"
 msgstr "نادیده گرفتن ایمیل"
 
 #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "N/A"
 msgstr ""
 
@@ -30401,40 +30695,40 @@ msgstr ""
 #. Label of the customer_name (Data) field in DocType 'Appointment'
 #. Label of the customer_name (Data) field in DocType 'Installation Note'
 #. Label of the employee_group_name (Data) field in DocType 'Employee Group'
-#: accounts/doctype/finance_book/finance_book.json
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/doctype/payment_order_reference/payment_order_reference.json
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:84
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:355
-#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
-#: crm/doctype/appointment/appointment.json
-#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:29
-#: manufacturing/doctype/bom_creator/bom_creator.js:44
-#: public/js/utils/serial_no_batch_selector.js:466
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.js:276
-#: setup/doctype/employee_group/employee_group.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:84
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:355
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:29
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:44
+#: erpnext/public/js/utils/serial_no_batch_selector.js:466
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.js:276
+#: erpnext/setup/doctype/employee_group/employee_group.json
 msgid "Name"
 msgstr "نام"
 
 #. Label of the name_and_employee_id (Section Break) field in DocType 'Sales
 #. Person'
-#: setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Name and Employee ID"
 msgstr "نام و شناسه کارمند"
 
 #. Label of the name_of_beneficiary (Data) field in DocType 'Bank Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Name of Beneficiary"
 msgstr "نام ذینفع"
 
-#: accounts/doctype/account/account_tree.js:124
+#: erpnext/accounts/doctype/account/account_tree.js:124
 msgid "Name of new Account. Note: Please don't create accounts for Customers and Suppliers"
 msgstr "نام حساب جدید توجه: لطفاً برای مشتریان و تامین کنندگان حساب ایجاد نکنید"
 
 #. Description of the 'Distribution Name' (Data) field in DocType 'Monthly
 #. Distribution'
-#: accounts/doctype/monthly_distribution/monthly_distribution.json
+#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
 msgid "Name of the Monthly Distribution"
 msgstr "نام توزیع ماهانه"
 
@@ -30447,15 +30741,15 @@ msgstr "نام توزیع ماهانه"
 #. Label of the named_place (Data) field in DocType 'Sales Order'
 #. Label of the named_place (Data) field in DocType 'Delivery Note'
 #. Label of the named_place (Data) field in DocType 'Purchase Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Named Place"
 msgstr "مکان نامگذاری شده"
 
@@ -30480,80 +30774,80 @@ msgstr "مکان نامگذاری شده"
 #. Label of the naming_series (Select) field in DocType 'Serial and Batch
 #. Bundle'
 #. Option for the 'Item Naming By' (Select) field in DocType 'Stock Settings'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
-#: crm/doctype/campaign/campaign.json
-#: crm/doctype/crm_settings/crm_settings.json
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: selling/doctype/selling_settings/selling_settings.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/crm/doctype/campaign/campaign.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Naming Series"
 msgstr "نامگذاری سری"
 
 #. Label of the naming_series_prefix (Data) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Naming Series Prefix"
 msgstr "پیشوند نامگذاری سری"
 
 #. Label of the supplier_and_price_defaults_section (Tab Break) field in
 #. DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Naming Series and Price Defaults"
 msgstr "نام گذاری سری ها و پیش فرض های قیمت"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Nanocoulomb"
 msgstr "نانوکولن"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Nanogram/Litre"
 msgstr "نانوگرم/لیتر"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Nanohertz"
 msgstr "نانوهرتز"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Nanometer"
 msgstr "نانومتر"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Nanosecond"
 msgstr "نانوثانیه"
 
 #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Natural Gas"
 msgstr "گاز طبیعی"
 
-#: setup/setup_wizard/data/sales_stage.txt:3
-#: setup/setup_wizard/operations/install_fixtures.py:415
+#: erpnext/setup/setup_wizard/data/sales_stage.txt:3
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:415
 msgid "Needs Analysis"
 msgstr "نیاز به تحلیل دارد"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:525
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:525
 msgid "Negative Quantity is not allowed"
 msgstr "مقدار منفی مجاز نیست"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:530
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:530
 msgid "Negative Valuation Rate is not allowed"
 msgstr "نرخ ارزش گذاری منفی مجاز نیست"
 
-#: setup/setup_wizard/data/sales_stage.txt:8
-#: setup/setup_wizard/operations/install_fixtures.py:420
+#: erpnext/setup/setup_wizard/data/sales_stage.txt:8
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:420
 msgid "Negotiation/Review"
 msgstr "مذاکره / بررسی"
 
@@ -30568,16 +30862,16 @@ msgstr "مذاکره / بررسی"
 #. Label of the net_amount (Currency) field in DocType 'Sales Order Item'
 #. Label of the net_amount (Currency) field in DocType 'Delivery Note Item'
 #. Label of the net_amount (Currency) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/cashier_closing/cashier_closing.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Net Amount"
 msgstr "مقدار خالص"
 
@@ -30596,74 +30890,74 @@ msgstr "مقدار خالص"
 #. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Net Amount (Company Currency)"
 msgstr "مقدار خالص (ارز شرکت)"
 
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:468
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:474
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:479
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:485
 msgid "Net Asset value as on"
 msgstr "ارزش خالص دارایی به عنوان"
 
-#: accounts/report/cash_flow/cash_flow.py:152
+#: erpnext/accounts/report/cash_flow/cash_flow.py:152
 msgid "Net Cash from Financing"
 msgstr "نقدی خالص حاصل از تامین مالی"
 
-#: accounts/report/cash_flow/cash_flow.py:145
+#: erpnext/accounts/report/cash_flow/cash_flow.py:145
 msgid "Net Cash from Investing"
 msgstr "وجه نقد خالص حاصل از سرمایه گذاری"
 
-#: accounts/report/cash_flow/cash_flow.py:133
+#: erpnext/accounts/report/cash_flow/cash_flow.py:133
 msgid "Net Cash from Operations"
 msgstr "وجه نقد خالص حاصل از عملیات"
 
-#: accounts/report/cash_flow/cash_flow.py:138
+#: erpnext/accounts/report/cash_flow/cash_flow.py:138
 msgid "Net Change in Accounts Payable"
 msgstr "تغییر خالص در حساب های پرداختنی"
 
-#: accounts/report/cash_flow/cash_flow.py:137
+#: erpnext/accounts/report/cash_flow/cash_flow.py:137
 msgid "Net Change in Accounts Receivable"
 msgstr "تغییر خالص در حساب های دریافتنی"
 
-#: accounts/report/cash_flow/cash_flow.py:119
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:253
+#: erpnext/accounts/report/cash_flow/cash_flow.py:119
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:253
 msgid "Net Change in Cash"
 msgstr "تغییر خالص در وجه نقد"
 
-#: accounts/report/cash_flow/cash_flow.py:154
+#: erpnext/accounts/report/cash_flow/cash_flow.py:154
 msgid "Net Change in Equity"
 msgstr "تغییر خالص در حقوق صاحبان موجودی"
 
-#: accounts/report/cash_flow/cash_flow.py:147
+#: erpnext/accounts/report/cash_flow/cash_flow.py:147
 msgid "Net Change in Fixed Asset"
 msgstr "تغییر خالص در دارایی ثابت"
 
-#: accounts/report/cash_flow/cash_flow.py:139
+#: erpnext/accounts/report/cash_flow/cash_flow.py:139
 msgid "Net Change in Inventory"
 msgstr "تغییر خالص موجودی"
 
 #. Label of the hour_rate (Currency) field in DocType 'Workstation'
 #. Label of the hour_rate (Currency) field in DocType 'Workstation Type'
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 msgid "Net Hour Rate"
 msgstr "نرخ خالص ساعت"
 
-#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214
-#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:108
+#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214
+#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:108
 msgid "Net Profit"
 msgstr "سود خالص"
 
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:174
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:174
 msgid "Net Profit/Loss"
 msgstr "سود/زیان خالص"
 
@@ -30676,15 +30970,15 @@ msgstr "سود/زیان خالص"
 #. Label of the net_rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the net_rate (Currency) field in DocType 'Delivery Note Item'
 #. Label of the net_rate (Currency) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Net Rate"
 msgstr "نرخ خالص"
 
@@ -30700,15 +30994,15 @@ msgstr "نرخ خالص"
 #. Label of the base_net_rate (Currency) field in DocType 'Delivery Note Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Net Rate (Company Currency)"
 msgstr "نرخ خالص (ارز شرکت)"
 
@@ -30746,28 +31040,28 @@ msgstr "نرخ خالص (ارز شرکت)"
 #. Label of the net_total (Currency) field in DocType 'Purchase Receipt'
 #. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Receipt'
-#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:19
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/report/purchase_register/purchase_register.py:253
-#: accounts/report/sales_register/sales_register.py:285
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/page/point_of_sale/pos_item_cart.js:92
-#: selling/page/point_of_sale/pos_item_cart.js:495
-#: selling/page/point_of_sale/pos_item_cart.js:499
-#: selling/page/point_of_sale/pos_past_order_summary.js:124
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: templates/includes/order/order_taxes.html:5
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:19
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/report/purchase_register/purchase_register.py:253
+#: erpnext/accounts/report/sales_register/sales_register.py:285
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:495
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:499
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:124
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/templates/includes/order/order_taxes.html:5
 msgid "Net Total"
 msgstr "کل خالص"
 
@@ -30780,15 +31074,15 @@ msgstr "کل خالص"
 #. Label of the base_net_total (Currency) field in DocType 'Sales Order'
 #. Label of the base_net_total (Currency) field in DocType 'Delivery Note'
 #. Label of the base_net_total (Currency) field in DocType 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Net Total (Company Currency)"
 msgstr "کل خالص (ارز شرکت)"
 
@@ -30796,234 +31090,235 @@ msgstr "کل خالص (ارز شرکت)"
 #. Rule'
 #. Label of the net_weight_pkg (Float) field in DocType 'Packing Slip'
 #. Label of the net_weight (Float) field in DocType 'Packing Slip Item'
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: stock/doctype/packing_slip/packing_slip.json
-#: stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 msgid "Net Weight"
 msgstr "وزن خالص"
 
 #. Label of the net_weight_uom (Link) field in DocType 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "Net Weight UOM"
 msgstr "وزن خالص UOM"
 
-#: controllers/accounts_controller.py:1299
+#: erpnext/controllers/accounts_controller.py:1301
 msgid "Net total calculation precision loss"
 msgstr "خالص از دست دادن دقت محاسبه کل"
 
-#: accounts/doctype/account/account_tree.js:241
+#: erpnext/accounts/doctype/account/account_tree.js:241
 msgid "New"
 msgstr "جدید"
 
-#: accounts/doctype/account/account_tree.js:122
+#: erpnext/accounts/doctype/account/account_tree.js:122
 msgid "New Account Name"
 msgstr "نام حساب جدید"
 
 #. Label of the new_asset_value (Currency) field in DocType 'Asset Value
 #. Adjustment'
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 msgid "New Asset Value"
 msgstr "ارزش دارایی جدید"
 
-#: assets/dashboard_fixtures.py:164
+#: erpnext/assets/dashboard_fixtures.py:164
 msgid "New Assets (This Year)"
 msgstr "دارایی های جدید (این سال)"
 
 #. Label of the new_bom (Link) field in DocType 'BOM Update Log'
 #. Label of the new_bom (Link) field in DocType 'BOM Update Tool'
-#: manufacturing/doctype/bom/bom_tree.js:55
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
+#: erpnext/manufacturing/doctype/bom/bom_tree.js:55
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "New BOM"
 msgstr "BOM جدید"
 
 #. Label of the new_balance_in_account_currency (Currency) field in DocType
 #. 'Exchange Rate Revaluation Account'
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "New Balance In Account Currency"
 msgstr "موجودی جدید به ارز حساب"
 
 #. Label of the new_balance_in_base_currency (Currency) field in DocType
 #. 'Exchange Rate Revaluation Account'
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "New Balance In Base Currency"
 msgstr "موجودی جدید در ارز پایه"
 
-#: stock/doctype/batch/batch.js:151
+#: erpnext/stock/doctype/batch/batch.js:151
 msgid "New Batch ID (Optional)"
 msgstr "شناسه دسته جدید (اختیاری)"
 
-#: stock/doctype/batch/batch.js:145
+#: erpnext/stock/doctype/batch/batch.js:145
 msgid "New Batch Qty"
 msgstr "تعداد دسته جدید"
 
-#: accounts/doctype/account/account_tree.js:111
-#: accounts/doctype/cost_center/cost_center_tree.js:18
-#: setup/doctype/company/company_tree.js:23
+#: erpnext/accounts/doctype/account/account_tree.js:111
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:18
+#: erpnext/setup/doctype/company/company_tree.js:23
 msgid "New Company"
 msgstr "شرکت جدید"
 
-#: accounts/doctype/cost_center/cost_center_tree.js:26
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:26
 msgid "New Cost Center Name"
 msgstr "نام مرکز هزینه جدید"
 
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:30
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:30
 msgid "New Customer Revenue"
 msgstr "درآمد مشتری جدید"
 
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:15
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:15
 msgid "New Customers"
 msgstr "مشتریان جدید"
 
-#: setup/doctype/department/department_tree.js:18
+#: erpnext/setup/doctype/department/department_tree.js:18
 msgid "New Department"
 msgstr "دپارتمان جدید"
 
-#: setup/doctype/employee/employee_tree.js:29
+#: erpnext/setup/doctype/employee/employee_tree.js:29
 msgid "New Employee"
 msgstr "کارمند جدید"
 
-#: public/js/templates/crm_activities.html:14
-#: public/js/utils/crm_activities.js:85
+#: erpnext/public/js/templates/crm_activities.html:14
+#: erpnext/public/js/utils/crm_activities.js:85
 msgid "New Event"
 msgstr "رویداد جدید"
 
 #. Label of the new_exchange_rate (Float) field in DocType 'Exchange Rate
 #. Revaluation Account'
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "New Exchange Rate"
 msgstr "نرخ ارز جدید"
 
 #. Label of the expenses_booked (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Expenses"
 msgstr "هزینه های جدید"
 
 #. Label of the income (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Income"
 msgstr "درآمد جدید"
 
-#: assets/doctype/location/location_tree.js:23
+#: erpnext/assets/doctype/location/location_tree.js:23
 msgid "New Location"
 msgstr "مکان جدید"
 
-#: public/js/templates/crm_notes.html:7
+#: erpnext/public/js/templates/crm_notes.html:7
 msgid "New Note"
 msgstr "یادداشت جدید"
 
 #. Label of the purchase_invoice (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Purchase Invoice"
 msgstr "فاکتور خرید جدید"
 
 #. Label of the purchase_order (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Purchase Orders"
 msgstr "سفارش‌های خرید جدید"
 
-#: quality_management/doctype/quality_procedure/quality_procedure_tree.js:24
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:24
 msgid "New Quality Procedure"
 msgstr "رویه کیفیت جدید"
 
 #. Label of the new_quotations (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Quotations"
 msgstr "پیش فاکتور های جدید"
 
 #. Label of the sales_invoice (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Sales Invoice"
 msgstr "فاکتور فروش جدید"
 
 #. Label of the sales_order (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Sales Orders"
 msgstr "سفارش‌های فروش جدید"
 
-#: setup/doctype/sales_person/sales_person_tree.js:3
+#: erpnext/setup/doctype/sales_person/sales_person_tree.js:3
 msgid "New Sales Person Name"
 msgstr "نام فروشنده جدید"
 
-#: stock/doctype/serial_no/serial_no.py:67
+#: erpnext/stock/doctype/serial_no/serial_no.py:67
 msgid "New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt"
 msgstr "شماره سریال جدید نمی تواند انبار داشته باشد. انبار باید با ورود به انبار یا رسید خرید تنظیم شود"
 
-#: public/js/templates/crm_activities.html:8
-#: public/js/utils/crm_activities.js:67
+#: erpnext/public/js/templates/crm_activities.html:8
+#: erpnext/public/js/utils/crm_activities.js:67
 msgid "New Task"
 msgstr "وظیفه جدید"
 
-#: manufacturing/doctype/bom/bom.js:157
+#: erpnext/manufacturing/doctype/bom/bom.js:157
 msgid "New Version"
 msgstr "نسخه جدید"
 
-#: stock/doctype/warehouse/warehouse_tree.js:16
+#: erpnext/stock/doctype/warehouse/warehouse_tree.js:16
 msgid "New Warehouse Name"
 msgstr "نام انبار جدید"
 
 #. Label of the new_workplace (Data) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "New Workplace"
 msgstr "محل کار جدید"
 
-#: selling/doctype/customer/customer.py:349
+#: erpnext/selling/doctype/customer/customer.py:349
 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
 msgstr "سقف اعتبار جدید کمتر از مبلغ معوقه فعلی برای مشتری است. حد اعتبار باید حداقل {0} باشد"
 
-#: accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:3
+#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:3
 msgid "New fiscal year created :- "
 msgstr "سال مالی جدید ایجاد شد: - "
 
 #. Description of the 'Generate New Invoices Past Due Date' (Check) field in
 #. DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "New invoices will be generated as per schedule even if current invoices are unpaid or past due date"
 msgstr "فاکتورهای جدید طبق برنامه زمانی تولید می شود حتی اگر فاکتورهای فعلی پرداخت نشده یا سررسید گذشته باشد"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:234
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:234
 msgid "New release date should be in the future"
 msgstr "تاریخ انتشار جدید باید در آینده باشد"
 
-#: templates/pages/projects.html:37
+#: erpnext/templates/pages/projects.html:37
 msgid "New task"
 msgstr "وظیفه جدید"
 
-#: accounts/doctype/promotional_scheme/promotional_scheme.py:224
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:224
 msgid "New {0} pricing rules are created"
 msgstr "قوانین قیمت گذاری جدید {0} ایجاد شده است"
 
 #. Label of a Link in the CRM Workspace
 #. Label of a Link in the Settings Workspace
-#: crm/workspace/crm/crm.json setup/workspace/settings/settings.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Newsletter"
 msgstr "خبرنامه"
 
-#: setup/setup_wizard/data/industry_type.txt:34
+#: erpnext/setup/setup_wizard/data/industry_type.txt:34
 msgid "Newspaper Publishers"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Newton"
 msgstr "نیوتن"
 
-#: www/book_appointment/index.html:34
+#: erpnext/www/book_appointment/index.html:34
 msgid "Next"
 msgstr "بعد"
 
 #. Label of the next_depreciation_date (Date) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Next Depreciation Date"
 msgstr "تاریخ استهلاک بعدی"
 
 #. Label of the next_due_date (Date) field in DocType 'Asset Maintenance Task'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Next Due Date"
 msgstr "سررسید بعدی"
 
 #. Label of the next_send (Data) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Next email will be sent on:"
 msgstr "ایمیل بعدی در تاریخ ارسال خواهد شد:"
 
@@ -31054,447 +31349,450 @@ msgstr "ایمیل بعدی در تاریخ ارسال خواهد شد:"
 #. Defaults'
 #. Option for the 'Pallets' (Select) field in DocType 'Shipment'
 #. Option for the 'Is Opening' (Select) field in DocType 'Stock Entry'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:622
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:643
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: projects/doctype/project/project.json
-#: regional/report/uae_vat_201/uae_vat_201.py:18
-#: selling/doctype/selling_settings/selling_settings.json
-#: setup/doctype/employee/employee.json
-#: setup/doctype/global_defaults/global_defaults.json
-#: stock/doctype/shipment/shipment.json
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:622
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:643
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:18
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "No"
 msgstr "خیر"
 
-#: setup/doctype/company/test_company.py:94
+#: erpnext/setup/doctype/company/test_company.py:94
 msgid "No Account matched these filters: {}"
 msgstr "هیچ حسابی با این فیلترها مطابقت نداشت: {}"
 
-#: quality_management/doctype/quality_review/quality_review_list.js:5
+#: erpnext/quality_management/doctype/quality_review/quality_review_list.js:5
 msgid "No Action"
 msgstr "بدون اقدام"
 
 #. Option for the 'Status' (Select) field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "No Answer"
 msgstr "بدون پاسخ"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:2144
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2149
 msgid "No Customer found for Inter Company Transactions which represents company {0}"
 msgstr "هیچ مشتری برای Inter Company Transactions که نماینده شرکت {0} است یافت نشد"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:115
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:352
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:115
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:352
 msgid "No Customers found with selected options."
 msgstr "هیچ مشتری با گزینه های انتخاب شده یافت نشد."
 
-#: selling/page/sales_funnel/sales_funnel.js:61
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:61
 msgid "No Data"
 msgstr "اطلاعاتی وجود ندارد"
 
-#: stock/doctype/delivery_trip/delivery_trip.js:144
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:144
 msgid "No Delivery Note selected for Customer {}"
 msgstr "هیچ یادداشت تحویلی برای مشتری انتخاب نشده است {}"
 
-#: stock/get_item_details.py:198
+#: erpnext/stock/get_item_details.py:198
 msgid "No Item with Barcode {0}"
 msgstr "هیچ موردی با بارکد {0} وجود ندارد"
 
-#: stock/get_item_details.py:202
+#: erpnext/stock/get_item_details.py:202
 msgid "No Item with Serial No {0}"
 msgstr "آیتمی با شماره سریال {0} وجود ندارد"
 
-#: controllers/subcontracting_controller.py:1187
+#: erpnext/controllers/subcontracting_controller.py:1187
 msgid "No Items selected for transfer."
 msgstr "هیچ موردی برای انتقال انتخاب نشده است."
 
-#: selling/doctype/sales_order/sales_order.js:844
+#: erpnext/selling/doctype/sales_order/sales_order.js:844
 msgid "No Items with Bill of Materials to Manufacture"
 msgstr "هیچ آیتمی با صورتحساب مواد برای تولید وجود ندارد"
 
-#: selling/doctype/sales_order/sales_order.js:976
+#: erpnext/selling/doctype/sales_order/sales_order.js:976
 msgid "No Items with Bill of Materials."
 msgstr "هیچ موردی با صورتحساب مواد وجود ندارد."
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:15
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:15
 msgid "No Matching Bank Transactions Found"
 msgstr "هیچ تراکنش بانکی منطبقی یافت نشد"
 
-#: public/js/templates/crm_notes.html:46
+#: erpnext/public/js/templates/crm_notes.html:46
 msgid "No Notes"
 msgstr "بدون یادداشت"
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:223
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:223
 msgid "No Outstanding Invoices found for this party"
 msgstr "هیچ صورتحساب معوقی برای این طرف یافت نشد"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:539
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:541
 msgid "No POS Profile found. Please create a New POS Profile first"
 msgstr "هیچ نمایه POS یافت نشد. لطفا ابتدا یک نمایه POS جدید ایجاد کنید"
 
-#: accounts/doctype/journal_entry/journal_entry.py:1475
-#: accounts/doctype/journal_entry/journal_entry.py:1535
-#: accounts/doctype/journal_entry/journal_entry.py:1549
-#: stock/doctype/item/item.py:1341
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1475
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1535
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1549
+#: erpnext/stock/doctype/item/item.py:1341
 msgid "No Permission"
 msgstr "بدون مجوز و اجازه"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:22
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:39
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:22
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:39
 msgid "No Records for these settings."
 msgstr "هیچ رکوردی برای این تنظیمات وجود ندارد."
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:331
-#: accounts/doctype/sales_invoice/sales_invoice.py:962
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:963
 msgid "No Remarks"
 msgstr "بدون اظهار نظر"
 
-#: controllers/sales_and_purchase_return.py:865
+#: erpnext/controllers/sales_and_purchase_return.py:865
 msgid "No Serial / Batches are available for return"
 msgstr ""
 
-#: stock/dashboard/item_dashboard.js:150
+#: erpnext/stock/dashboard/item_dashboard.js:150
 msgid "No Stock Available Currently"
 msgstr "موجودی در حال حاضر موجود نیست"
 
-#: public/js/templates/call_link.html:30
+#: erpnext/public/js/templates/call_link.html:30
 msgid "No Summary"
 msgstr "بدون خلاصه"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:2128
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2133
 msgid "No Supplier found for Inter Company Transactions which represents company {0}"
 msgstr "هیچ تامین کننده ای برای Inter Company Transactions یافت نشد که نماینده شرکت {0}"
 
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:206
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:206
 msgid "No Tax Withholding data found for the current posting date."
 msgstr "هیچ داده کسر مالیات برای تاریخ ارسال فعلی یافت نشد."
 
-#: accounts/report/gross_profit/gross_profit.py:797
+#: erpnext/accounts/report/gross_profit/gross_profit.py:797
 msgid "No Terms"
 msgstr "بدون شرایط"
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:220
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:220
 msgid "No Unreconciled Invoices and Payments found for this party and account"
 msgstr "هیچ فاکتور و پرداخت ناسازگاری برای این طرف و حساب پیدا نشد"
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:225
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:225
 msgid "No Unreconciled Payments found for this party"
 msgstr "هیچ پرداخت ناسازگاری برای این طرف یافت نشد"
 
-#: manufacturing/doctype/production_plan/production_plan.py:696
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:696
 msgid "No Work Orders were created"
 msgstr "هیچ سفارش کاری ایجاد نشد"
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:717
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:681
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:717
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:681
 msgid "No accounting entries for the following warehouses"
 msgstr "ثبت حسابداری برای انبارهای زیر وجود ندارد"
 
-#: selling/doctype/sales_order/sales_order.py:688
+#: erpnext/selling/doctype/sales_order/sales_order.py:688
 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
 msgstr "هیچ BOM فعالی برای آیتم {0} یافت نشد. تحویل با شماره سریال نمی تواند تضمین شود"
 
-#: stock/doctype/item_variant_settings/item_variant_settings.js:46
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.js:46
 msgid "No additional fields available"
 msgstr "هیچ فیلد اضافی در دسترس نیست"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:417
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:417
 msgid "No billing email found for customer: {0}"
 msgstr "هیچ ایمیل صورتحساب برای مشتری پیدا نشد: {0}"
 
-#: stock/doctype/delivery_trip/delivery_trip.py:445
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:445
 msgid "No contacts with email IDs found."
 msgstr "هیچ مخاطبی با شناسه ایمیل پیدا نشد."
 
-#: selling/page/sales_funnel/sales_funnel.js:134
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:134
 msgid "No data for this period"
 msgstr "هیچ داده ای برای این دوره وجود ندارد"
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:46
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:46
 msgid "No data found. Seems like you uploaded a blank file"
 msgstr "داده ای یافت نشد. به نظر می رسد شما یک فایل خالی آپلود کرده اید"
 
-#: regional/report/electronic_invoice_register/electronic_invoice_register.js:37
+#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:37
 msgid "No data to export"
 msgstr "داده ای برای برون‌بُرد نیست"
 
-#: templates/generators/bom.html:85
+#: erpnext/templates/generators/bom.html:85
 msgid "No description given"
 msgstr "هیچ توضیحی داده نشده است"
 
-#: telephony/doctype/call_log/call_log.py:117
+#: erpnext/telephony/doctype/call_log/call_log.py:117
 msgid "No employee was scheduled for call popup"
 msgstr "هیچ کارمندی برای فراخوانی برنامه ریزی نشده بود"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:510
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:510
 msgid "No failed logs"
 msgstr "هیچ لاگ ناموفقی نیست"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1273
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1273
 msgid "No gain or loss in the exchange rate"
 msgstr "بدون سود و زیان در نرخ ارز"
 
-#: controllers/subcontracting_controller.py:1096
+#: erpnext/controllers/subcontracting_controller.py:1096
 msgid "No item available for transfer."
 msgstr "هیچ موردی برای انتقال موجود نیست"
 
-#: manufacturing/doctype/production_plan/production_plan.py:142
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:142
 msgid "No items are available in sales orders {0} for production"
 msgstr "هیچ موردی در سفار‌ش‌های فروش {0} برای تولید موجود نیست"
 
-#: manufacturing/doctype/production_plan/production_plan.py:139
-#: manufacturing/doctype/production_plan/production_plan.py:151
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:139
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:151
 msgid "No items are available in the sales order {0} for production"
 msgstr "هیچ موردی در سفارش فروش {0} برای تولید موجود نیست"
 
-#: selling/page/point_of_sale/pos_item_selector.js:317
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:317
 msgid "No items found. Scan barcode again."
 msgstr "موردی یافت نشد. دوباره بارکد را اسکن کنید."
 
-#: selling/page/point_of_sale/pos_item_cart.js:76
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:76
 msgid "No items in cart"
 msgstr ""
 
-#: setup/doctype/email_digest/email_digest.py:166
+#: erpnext/setup/doctype/email_digest/email_digest.py:166
 msgid "No items to be received are overdue"
 msgstr "هیچ موردی که باید دریافت شود دیر نشده است"
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:418
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:418
 msgid "No matches occurred via auto reconciliation"
 msgstr "هیچ همخوانی ای از طریق تطبیق خودکار رخ نداد"
 
-#: manufacturing/doctype/production_plan/production_plan.py:893
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:893
 msgid "No material request created"
 msgstr "هیچ درخواست موادی ایجاد نشد"
 
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:199
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:199
 msgid "No more children on Left"
 msgstr "دیگر هیچ فرزندی در سمت چپ وجود ندارد"
 
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:213
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:213
 msgid "No more children on Right"
 msgstr "دیگر هیچ فرزندی در سمت راست وجود ندارد"
 
 #. Label of the no_of_docs (Int) field in DocType 'Transaction Deletion Record
 #. Details'
-#: accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
+#: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
 msgid "No of Docs"
 msgstr ""
 
 #. Label of the no_of_employees (Select) field in DocType 'Lead'
 #. Label of the no_of_employees (Select) field in DocType 'Opportunity'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "No of Employees"
 msgstr "تعداد کارمندان"
 
-#: crm/report/lead_conversion_time/lead_conversion_time.py:61
+#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:61
 msgid "No of Interactions"
 msgstr "تعداد تعاملات"
 
 #. Label of the no_of_months_exp (Int) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "No of Months (Expense)"
 msgstr "تعداد ماه ها (هزینه)"
 
 #. Label of the no_of_months (Int) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "No of Months (Revenue)"
 msgstr "تعداد ماه ها (درآمد)"
 
 #. Label of the no_of_shares (Int) field in DocType 'Share Balance'
 #. Label of the no_of_shares (Int) field in DocType 'Share Transfer'
-#: accounts/doctype/share_balance/share_balance.json
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/report/share_balance/share_balance.py:59
-#: accounts/report/share_ledger/share_ledger.py:55
+#: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/report/share_balance/share_balance.py:59
+#: erpnext/accounts/report/share_ledger/share_ledger.py:55
 msgid "No of Shares"
 msgstr "تعداد سهام"
 
 #. Label of the no_of_visits (Int) field in DocType 'Maintenance Schedule Item'
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 msgid "No of Visits"
 msgstr "تعداد بازدید"
 
-#: public/js/templates/crm_activities.html:104
+#: erpnext/public/js/templates/crm_activities.html:104
 msgid "No open event"
 msgstr "رویداد باز وجود ندارد"
 
-#: public/js/templates/crm_activities.html:57
+#: erpnext/public/js/templates/crm_activities.html:57
 msgid "No open task"
 msgstr ""
 
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:315
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:315
 msgid "No outstanding invoices found"
 msgstr "فاکتور معوقی پیدا نشد"
 
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:313
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:313
 msgid "No outstanding invoices require exchange rate revaluation"
 msgstr "هیچ فاکتور معوقی نیاز به تجدید ارزیابی نرخ ارز ندارد"
 
-#: accounts/doctype/payment_entry/payment_entry.py:2285
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2297
 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
 msgstr "هیچ {0} برجسته ای برای {1} {2} که واجد شرایط فیلترهایی است که شما مشخص کرده اید، یافت نشد."
 
-#: public/js/controllers/buying.js:430
+#: erpnext/public/js/controllers/buying.js:430
 msgid "No pending Material Requests found to link for the given items."
 msgstr "هیچ درخواست مواد معلقی برای پیوند برای موارد داده شده یافت نشد."
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:424
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:424
 msgid "No primary email found for customer: {0}"
 msgstr "ایمیل اصلی برای مشتری پیدا نشد: {0}"
 
-#: templates/includes/product_list.js:41
+#: erpnext/templates/includes/product_list.js:41
 msgid "No products found."
 msgstr "هیچ محصولی یافت نشد"
 
-#: accounts/report/purchase_register/purchase_register.py:45
-#: accounts/report/sales_register/sales_register.py:46
-#: crm/report/lead_conversion_time/lead_conversion_time.py:18
+#: erpnext/accounts/report/purchase_register/purchase_register.py:45
+#: erpnext/accounts/report/sales_register/sales_register.py:46
+#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:18
 msgid "No record found"
 msgstr "هیچ رکوردی پیدا نشد"
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:683
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:683
 msgid "No records found in Allocation table"
 msgstr "هیچ رکوردی در جدول تخصیص یافت نشد"
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:582
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:582
 msgid "No records found in the Invoices table"
 msgstr "هیچ رکوردی در جدول فاکتورها یافت نشد"
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:585
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:585
 msgid "No records found in the Payments table"
 msgstr "هیچ رکوردی در جدول پرداخت ها یافت نشد"
 
 #. Description of the 'Stock Frozen Up To' (Date) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "No stock transactions can be created or modified before this date."
 msgstr "هیچ تراکنش موجودیی را نمی توان قبل از این تاریخ ایجاد یا تغییر داد."
 
-#: templates/includes/macros.html:291 templates/includes/macros.html:324
+#: erpnext/templates/includes/macros.html:291
+#: erpnext/templates/includes/macros.html:324
 msgid "No values"
 msgstr "بدون ارزش"
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:339
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:339
 msgid "No {0} Accounts found for this company."
 msgstr "هیچ حساب {0} برای این شرکت یافت نشد."
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:2192
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2197
 msgid "No {0} found for Inter Company Transactions."
 msgstr "هیچ {0} برای معاملات بین شرکتی یافت نشد."
 
-#: assets/doctype/asset/asset.js:284
+#: erpnext/assets/doctype/asset/asset.js:284
 msgid "No."
 msgstr "شماره"
 
 #. Label of the no_of_employees (Select) field in DocType 'Prospect'
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "No. of Employees"
 msgstr "تعداد کارمندان"
 
-#: manufacturing/doctype/workstation/workstation.js:66
+#: erpnext/manufacturing/doctype/workstation/workstation.js:66
 msgid "No. of parallel job cards which can be allowed on this workstation. Example: 2 would mean this workstation can process production for two Work Orders at a time."
 msgstr "تعداد کارت های شغلی موازی که می توانند در این ایستگاه کاری مجاز باشند. مثال: 2 به این معنی است که این ایستگاه کاری می تواند تولید را برای دو Work Order در یک زمان پردازش کند."
 
 #. Name of a DocType
 #. Label of a Link in the Quality Workspace
 #. Label of a shortcut in the Quality Workspace
-#: quality_management/doctype/non_conformance/non_conformance.json
-#: quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Non Conformance"
 msgstr "عدم انطباق"
 
-#: setup/setup_wizard/operations/install_fixtures.py:167
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
 msgid "Non Profit"
 msgstr "غیر انتفاعی"
 
-#: manufacturing/doctype/bom/bom.py:1364
+#: erpnext/manufacturing/doctype/bom/bom.py:1364
 msgid "Non stock items"
 msgstr "آیتم‌های غیر موجودی"
 
-#: selling/report/sales_analytics/sales_analytics.js:95
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:95
 msgid "Non-Zeros"
 msgstr "غیر صفرها"
 
 #. Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality
 #. Goal'
-#: quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
 msgid "None"
 msgstr "هیچ کدام"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:458
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:458
 msgid "None of the items have any change in quantity or value."
 msgstr "هیچ یک از آیتم‌ها هیچ تغییری در مقدار یا ارزش ندارند."
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Nos"
 msgstr "عدد"
 
-#: accounts/doctype/mode_of_payment/mode_of_payment.py:66
-#: accounts/doctype/pos_invoice/pos_invoice.py:258
-#: accounts/doctype/sales_invoice/sales_invoice.py:522
-#: assets/doctype/asset/asset.js:618 assets/doctype/asset/asset.js:635
-#: controllers/buying_controller.py:201
-#: selling/doctype/product_bundle/product_bundle.py:71
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:72
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:66
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:260
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:523
+#: erpnext/assets/doctype/asset/asset.js:618
+#: erpnext/assets/doctype/asset/asset.js:635
+#: erpnext/controllers/buying_controller.py:201
+#: erpnext/selling/doctype/product_bundle/product_bundle.py:71
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:72
 msgid "Not Allowed"
 msgstr "مجاز نیست"
 
 #. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
 #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Not Applicable"
 msgstr "قابل اجرا نیست"
 
-#: selling/page/point_of_sale/pos_controller.js:706
-#: selling/page/point_of_sale/pos_controller.js:735
+#: erpnext/selling/page/point_of_sale/pos_controller.js:706
+#: erpnext/selling/page/point_of_sale/pos_controller.js:735
 msgid "Not Available"
 msgstr "در دسترس نیست"
 
 #. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Not Billed"
 msgstr "صورتحساب نشده"
 
 #. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Not Delivered"
 msgstr "تحویل داده نشده"
 
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
 #. Order'
-#: buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Not Initiated"
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.py:763
-#: templates/pages/material_request_info.py:21 templates/pages/order.py:34
-#: templates/pages/rfq.py:46
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:763
+#: erpnext/templates/pages/material_request_info.py:21
+#: erpnext/templates/pages/order.py:34 erpnext/templates/pages/rfq.py:46
 msgid "Not Permitted"
 msgstr "غیر مجاز"
 
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
 #. Order'
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Not Requested"
 msgstr "درخواست نشده"
 
-#: selling/report/lost_quotations/lost_quotations.py:84
-#: support/report/issue_analytics/issue_analytics.py:210
-#: support/report/issue_summary/issue_summary.py:206
-#: support/report/issue_summary/issue_summary.py:287
+#: erpnext/selling/report/lost_quotations/lost_quotations.py:84
+#: erpnext/support/report/issue_analytics/issue_analytics.py:210
+#: erpnext/support/report/issue_summary/issue_summary.py:206
+#: erpnext/support/report/issue_summary/issue_summary.py:287
 msgid "Not Specified"
 msgstr "مشخص نشده است"
 
@@ -31502,107 +31800,109 @@ msgstr "مشخص نشده است"
 #. Option for the 'Status' (Select) field in DocType 'Work Order'
 #. Option for the 'Transfer Status' (Select) field in DocType 'Material
 #. Request'
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/production_plan/production_plan_list.js:7
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/work_order/work_order_list.js:15
-#: manufacturing/doctype/workstation/workstation_job_card.html:58
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request/material_request_list.js:9
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan_list.js:7
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order_list.js:15
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:58
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request_list.js:9
 msgid "Not Started"
 msgstr "شروع نشده است"
 
-#: manufacturing/doctype/bom/bom_list.js:11
+#: erpnext/manufacturing/doctype/bom/bom_list.js:11
 msgid "Not active"
 msgstr "غیر فعال"
 
-#: stock/doctype/item_alternative/item_alternative.py:33
+#: erpnext/stock/doctype/item_alternative/item_alternative.py:33
 msgid "Not allow to set alternative item for the item {0}"
 msgstr "اجازه تنظیم آیتم جایگزین برای آیتم {0} داده نشود"
 
-#: accounts/doctype/accounting_dimension/accounting_dimension.py:52
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:52
 msgid "Not allowed to create accounting dimension for {0}"
 msgstr "ایجاد بعد حسابداری برای {0} مجاز نیست"
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:267
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:267
 msgid "Not allowed to update stock transactions older than {0}"
 msgstr "به‌روزرسانی معاملات موجودی قدیمی‌تر از {0} مجاز نیست"
 
-#: setup/doctype/authorization_control/authorization_control.py:59
+#: erpnext/setup/doctype/authorization_control/authorization_control.py:59
 msgid "Not authorized since {0} exceeds limits"
 msgstr "مجاز نیست زیرا {0} بیش از حد مجاز است"
 
-#: accounts/doctype/gl_entry/gl_entry.py:400
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:400
 msgid "Not authorized to edit frozen Account {0}"
 msgstr "مجاز به ویرایش حساب ثابت {0} نیست"
 
-#: templates/form_grid/stock_entry_grid.html:26
+#: erpnext/templates/form_grid/stock_entry_grid.html:26
 msgid "Not in Stock"
 msgstr "موجود نیست"
 
-#: templates/includes/products_as_grid.html:20
+#: erpnext/templates/includes/products_as_grid.html:20
 msgid "Not in stock"
 msgstr "موجود نیست"
 
-#: buying/doctype/purchase_order/purchase_order.py:684
-#: manufacturing/doctype/work_order/work_order.py:1320
-#: manufacturing/doctype/work_order/work_order.py:1460
-#: manufacturing/doctype/work_order/work_order.py:1527
-#: selling/doctype/sales_order/sales_order.py:791
-#: selling/doctype/sales_order/sales_order.py:1569
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:684
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1320
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1460
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1527
+#: erpnext/selling/doctype/sales_order/sales_order.py:791
+#: erpnext/selling/doctype/sales_order/sales_order.py:1569
 msgid "Not permitted"
 msgstr "غیر مجاز"
 
 #. Label of the note (Text Editor) field in DocType 'CRM Note'
 #. Label of the note (Text Editor) field in DocType 'Timesheet'
 #. Label of the note (Text) field in DocType 'Item Price'
-#: buying/doctype/request_for_quotation/request_for_quotation.js:258
-#: crm/doctype/crm_note/crm_note.json
-#: manufacturing/doctype/bom_update_log/bom_update_log.py:100
-#: manufacturing/doctype/production_plan/production_plan.py:929
-#: manufacturing/doctype/production_plan/production_plan.py:1625
-#: projects/doctype/timesheet/timesheet.json
-#: public/js/controllers/buying.js:431 selling/doctype/customer/customer.py:125
-#: selling/doctype/sales_order/sales_order.js:1194
-#: stock/doctype/item/item.js:497 stock/doctype/item/item.py:564
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/stock_entry/stock_entry.py:1367
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:877
-#: templates/pages/timelog_info.html:43
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:258
+#: erpnext/crm/doctype/crm_note/crm_note.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:100
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:929
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1625
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/public/js/controllers/buying.js:431
+#: erpnext/selling/doctype/customer/customer.py:125
+#: erpnext/selling/doctype/sales_order/sales_order.js:1194
+#: erpnext/stock/doctype/item/item.js:497
+#: erpnext/stock/doctype/item/item.py:564
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1367
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:877
+#: erpnext/templates/pages/timelog_info.html:43
 msgid "Note"
 msgstr "یادداشت"
 
-#: manufacturing/doctype/bom_update_log/bom_update_log_list.js:21
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log_list.js:21
 msgid "Note: Automatic log deletion only applies to logs of type Update Cost"
 msgstr "توجه: حذف خودکار لاگ فقط برای گزارش‌هایی از نوع به‌روزرسانی هزینه اعمال می‌شود"
 
-#: accounts/party.py:636
+#: erpnext/accounts/party.py:636
 msgid "Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)"
 msgstr "توجه: سررسید / تاریخ مرجع بیش از {0} روز از روزهای اعتبار مشتری مجاز است"
 
 #. Description of the 'Recipients' (Table MultiSelect) field in DocType 'Email
 #. Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Note: Email will not be sent to disabled users"
 msgstr "توجه: برای کاربران ناتوان ایمیل ارسال نخواهد شد"
 
-#: manufacturing/doctype/blanket_order/blanket_order.py:91
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:91
 msgid "Note: Item {0} added multiple times"
 msgstr "توجه: مورد {0} چندین بار اضافه شد"
 
-#: controllers/accounts_controller.py:502
+#: erpnext/controllers/accounts_controller.py:502
 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
 msgstr "توجه: ثبت پرداخت ایجاد نخواهد شد زیرا «حساب نقدی یا بانکی» مشخص نشده است"
 
-#: accounts/doctype/cost_center/cost_center.js:30
+#: erpnext/accounts/doctype/cost_center/cost_center.js:30
 msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups."
 msgstr "توجه: این مرکز هزینه یک گروه است. نمی توان در مقابل گروه ها ثبت حسابداری انجام داد."
 
-#: stock/doctype/item/item.py:618
+#: erpnext/stock/doctype/item/item.py:618
 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
 msgstr "توجه: برای ادغام آیتم‌ها، یک تطبیق موجودی جداگانه برای آیتم قدیمی {0} ایجاد کنید"
 
-#: accounts/doctype/journal_entry/journal_entry.py:966
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:966
 msgid "Note: {0}"
 msgstr "توجه: {0}"
 
@@ -31616,75 +31916,78 @@ msgstr "توجه: {0}"
 #. Label of the notes (Text Editor) field in DocType 'Project'
 #. Label of the sb_01 (Section Break) field in DocType 'Quality Review'
 #. Label of the notes (Small Text) field in DocType 'Manufacturer'
-#: accounts/doctype/loyalty_program/loyalty_program.js:8
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json projects/doctype/project/project.json
-#: quality_management/doctype/quality_review/quality_review.json
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
-#: stock/doctype/manufacturer/manufacturer.json
-#: www/book_appointment/index.html:55
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:8
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
+#: erpnext/www/book_appointment/index.html:55
 msgid "Notes"
 msgstr "یادداشت"
 
 #. Label of the notes_html (HTML) field in DocType 'Lead'
 #. Label of the notes_html (HTML) field in DocType 'Opportunity'
 #. Label of the notes_html (HTML) field in DocType 'Prospect'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "Notes HTML"
 msgstr "یادداشت های HTML"
 
-#: templates/pages/rfq.html:67
+#: erpnext/templates/pages/rfq.html:67
 msgid "Notes: "
 msgstr " یادداشت:"
 
-#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:60
-#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:61
+#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:60
+#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:61
 msgid "Nothing is included in gross"
 msgstr "هیچ چیزی در ناخالص گنجانده نشده است"
 
-#: templates/includes/product_list.js:45
+#: erpnext/templates/includes/product_list.js:45
 msgid "Nothing more to show."
 msgstr "چیزی بیشتر برای نشان دادن نیست."
 
 #. Label of the notice_number_of_days (Int) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Notice (days)"
 msgstr "اطلاعیه (روزها)"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Notification"
 msgstr "اعلان"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Notification Settings"
 msgstr "تنظیمات اعلان"
 
-#: stock/doctype/delivery_trip/delivery_trip.js:45
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:45
 msgid "Notify Customers via Email"
 msgstr "از طریق ایمیل به مشتریان اطلاع دهید"
 
 #. Label of the notify_employee (Check) field in DocType 'Supplier Scorecard'
 #. Label of the notify_employee (Check) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 msgid "Notify Employee"
 msgstr "به کارمند اطلاع دهید"
 
 #. Label of the notify_employee (Check) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Notify Other"
 msgstr "به دیگران اطلاع دهید"
 
 #. Label of the notify_reposting_error_to_role (Link) field in DocType 'Stock
 #. Reposting Settings'
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Notify Reposting Error to Role"
 msgstr "خطای ارسال مجدد به نقش را اطلاع دهید"
 
@@ -31693,165 +31996,165 @@ msgstr "خطای ارسال مجدد به نقش را اطلاع دهید"
 #. Scoring Standing'
 #. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Notify Supplier"
 msgstr "به تامین کننده اطلاع دهید"
 
 #. Label of the email_reminders (Check) field in DocType 'Appointment Booking
 #. Settings'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Notify Via Email"
 msgstr "از طریق ایمیل اطلاع دهید"
 
 #. Label of the reorder_email_notify (Check) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Notify by Email on Creation of Automatic Material Request"
 msgstr "از طریق ایمیل در مورد ایجاد درخواست خودکار مواد مطلع شوید"
 
 #. Description of the 'Notify Via Email' (Check) field in DocType 'Appointment
 #. Booking Settings'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Notify customer and agent via email on the day of the appointment."
 msgstr "در روز قرار ملاقات از طریق ایمیل به مشتری و نماینده اطلاع دهید."
 
 #. Label of the number_of_agents (Int) field in DocType 'Appointment Booking
 #. Settings'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Number of Concurrent Appointments"
 msgstr "تعداد قرارهای همزمان"
 
 #. Label of the number_of_days (Int) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Number of Days"
 msgstr "تعداد روزها"
 
-#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:14
+#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:14
 msgid "Number of Interaction"
 msgstr "تعداد تعامل"
 
-#: selling/report/inactive_customers/inactive_customers.py:78
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:78
 msgid "Number of Order"
 msgstr "تعداد سفارش"
 
 #. Description of the 'Grace Period' (Int) field in DocType 'Subscription
 #. Settings'
-#: accounts/doctype/subscription_settings/subscription_settings.json
+#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
 msgid "Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid"
 msgstr "تعداد روزهای بعد از تاریخ فاکتور قبل از لغو اشتراک یا علامت گذاری اشتراک به عنوان بدون پرداخت گذشته است"
 
 #. Label of the advance_booking_days (Int) field in DocType 'Appointment
 #. Booking Settings'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Number of days appointments can be booked in advance"
 msgstr "تعداد روزهای قرار ملاقات را می توان از قبل رزرو کرد"
 
 #. Description of the 'Days Until Due' (Int) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Number of days that the subscriber has to pay invoices generated by this subscription"
 msgstr "تعداد روزهایی که مشترک باید فاکتورهای ایجاد شده توسط این اشتراک را پرداخت کند"
 
 #. Description of the 'Billing Interval Count' (Int) field in DocType
 #. 'Subscription Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days"
 msgstr "تعداد فواصل برای فیلد بازه زمانی به عنوان مثال اگر فاصله زمانی \"روز\" و تعداد فاصله صورتحساب 3 باشد، فاکتورها هر 3 روز یکبار تولید می شوند."
 
-#: accounts/doctype/account/account_tree.js:132
+#: erpnext/accounts/doctype/account/account_tree.js:132
 msgid "Number of new Account, it will be included in the account name as a prefix"
 msgstr "شماره حساب جدید، به عنوان پیشوند در نام حساب درج خواهد شد"
 
-#: accounts/doctype/cost_center/cost_center_tree.js:39
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:39
 msgid "Number of new Cost Center, it will be included in the cost center name as a prefix"
 msgstr "شماره مرکز هزینه جدید، به عنوان پیشوند در نام مرکز هزینه درج خواهد شد"
 
 #. Label of the numeric (Check) field in DocType 'Item Quality Inspection
 #. Parameter'
 #. Label of the numeric (Check) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Numeric"
 msgstr "عددی"
 
 #. Label of the section_break_14 (Section Break) field in DocType 'Quality
 #. Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Numeric Inspection"
 msgstr "بازرسی عددی"
 
 #. Label of the numeric_values (Check) field in DocType 'Item Attribute'
 #. Label of the numeric_values (Check) field in DocType 'Item Variant
 #. Attribute'
-#: stock/doctype/item_attribute/item_attribute.json
-#: stock/doctype/item_variant_attribute/item_variant_attribute.json
+#: erpnext/stock/doctype/item_attribute/item_attribute.json
+#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "Numeric Values"
 msgstr "مقادیر عددی"
 
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:88
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:88
 msgid "Numero has not set in the XML file"
 msgstr "Numero در فایل XML تنظیم نشده است"
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "O+"
 msgstr "O+"
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "O-"
 msgstr "O-"
 
 #. Label of the objective (Text) field in DocType 'Quality Goal Objective'
 #. Label of the objective (Text) field in DocType 'Quality Review Objective'
-#: quality_management/doctype/quality_goal_objective/quality_goal_objective.json
-#: quality_management/doctype/quality_review_objective/quality_review_objective.json
+#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
+#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 msgid "Objective"
 msgstr "هدف، واقعگرایانه"
 
 #. Label of the sb_01 (Section Break) field in DocType 'Quality Goal'
 #. Label of the objectives (Table) field in DocType 'Quality Goal'
-#: quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
 msgid "Objectives"
 msgstr "اهداف"
 
 #. Label of the last_odometer (Int) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Odometer Value (Last)"
 msgstr "مقدار کیلومتر شمار (آخرین)"
 
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Off"
 msgstr "خاموش"
 
 #. Label of the scheduled_confirmation_date (Date) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Offer Date"
 msgstr "تاریخ پیشنهاد"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:29
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:42
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:29
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:42
 msgid "Office Equipment"
 msgstr "تجهیزات اداری"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:62
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:86
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:62
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:86
 msgid "Office Maintenance Expenses"
 msgstr "هزینه های نگهداری دفتر"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:63
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:87
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:63
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:87
 msgid "Office Rent"
 msgstr "اجاره دفتر کار"
 
 #. Label of the offsetting_account (Link) field in DocType 'Accounting
 #. Dimension Detail'
-#: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
+#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
 msgid "Offsetting Account"
 msgstr "تسویه حساب"
 
-#: accounts/general_ledger.py:82
+#: erpnext/accounts/general_ledger.py:82
 msgid "Offsetting for Accounting Dimension"
 msgstr "جبران برای بعد حسابداری"
 
@@ -31862,15 +32165,17 @@ msgstr "جبران برای بعد حسابداری"
 #. Label of the old_parent (Data) field in DocType 'Employee'
 #. Label of the old_parent (Link) field in DocType 'Supplier Group'
 #. Label of the old_parent (Link) field in DocType 'Warehouse'
-#: accounts/doctype/account/account.json assets/doctype/location/location.json
-#: projects/doctype/task/task.json setup/doctype/department/department.json
-#: setup/doctype/employee/employee.json
-#: setup/doctype/supplier_group/supplier_group.json
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Old Parent"
 msgstr "مرجع پیشین"
 
-#: setup/default_energy_point_rules.py:12
+#: erpnext/setup/default_energy_point_rules.py:12
 msgid "On Converting Opportunity"
 msgstr "در مورد تبدیل فرصت"
 
@@ -31878,124 +32183,124 @@ msgstr "در مورد تبدیل فرصت"
 #. Option for the 'Status' (Select) field in DocType 'Job Card'
 #. Option for the 'Status' (Select) field in DocType 'Sales Order'
 #. Option for the 'Status' (Select) field in DocType 'Issue'
-#: accounts/doctype/purchase_invoice/purchase_invoice_list.js:27
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_order/purchase_order_list.js:17
-#: buying/doctype/supplier/supplier_list.js:5
-#: manufacturing/doctype/job_card/job_card.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order/sales_order_list.js:21
-#: support/doctype/issue/issue.json
-#: support/report/issue_summary/issue_summary.js:44
-#: support/report/issue_summary/issue_summary.py:372
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:27
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:17
+#: erpnext/buying/doctype/supplier/supplier_list.js:5
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:21
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/report/issue_summary/issue_summary.js:44
+#: erpnext/support/report/issue_summary/issue_summary.py:372
 msgid "On Hold"
 msgstr "در انتظار"
 
 #. Label of the on_hold_since (Datetime) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "On Hold Since"
 msgstr "در انتظار از آنجایی که"
 
 #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
 #. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "On Item Quantity"
 msgstr "بر مقدار آیتم"
 
 #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
 #. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "On Net Total"
 msgstr "بر کل خالص"
 
 #. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 msgid "On Paid Amount"
 msgstr "با مبلغ پرداخت شده"
 
 #. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
 #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
 #. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "On Previous Row Amount"
 msgstr "بر مقدار ردیف قبلی"
 
 #. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
 #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
 #. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "On Previous Row Total"
 msgstr "بر مجموع ردیف قبلی"
 
-#: setup/default_energy_point_rules.py:24
+#: erpnext/setup/default_energy_point_rules.py:24
 msgid "On Purchase Order Submission"
 msgstr "هنگام ارسال سفارش خرید"
 
-#: setup/default_energy_point_rules.py:18
+#: erpnext/setup/default_energy_point_rules.py:18
 msgid "On Sales Order Submission"
 msgstr "در ارسال سفارش فروش"
 
-#: setup/default_energy_point_rules.py:30
+#: erpnext/setup/default_energy_point_rules.py:30
 msgid "On Task Completion"
 msgstr "در تکمیل کار"
 
-#: stock/report/available_batch_report/available_batch_report.js:16
+#: erpnext/stock/report/available_batch_report/available_batch_report.js:16
 msgid "On This Date"
 msgstr "در این تاریخ"
 
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:79
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:79
 msgid "On Track"
 msgstr "در مسیر"
 
 #. Description of the 'Enable Immutable Ledger' (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.js:591
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:591
 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
 msgstr "با گسترش یک ردیف در جدول Items to Manufacture، گزینه ای برای \"شامل آیتم‌های گسترده شده\" را مشاهده خواهید کرد. تیک زدن این شامل مواد اولیه آیتم‌های زیر مونتاژ در فرآیند تولید می شود."
 
 #. Description of the 'Use Serial / Batch Fields' (Check) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "On submission of the stock transaction, system will auto create the Serial and Batch Bundle based on the Serial No / Batch fields."
 msgstr ""
 
-#: setup/default_energy_point_rules.py:43
+#: erpnext/setup/default_energy_point_rules.py:43
 msgid "On {0} Creation"
 msgstr "در ایجاد {0}"
 
 #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "On-machine press checks"
 msgstr "چک پرس روی ماشین"
 
 #. Description of the 'Release Date' (Date) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Once set, this invoice will be on hold till the set date"
 msgstr "پس از تنظیم، این فاکتور تا تاریخ تعیین شده در حالت تعلیق خواهد بود"
 
-#: manufacturing/doctype/work_order/work_order.js:633
+#: erpnext/manufacturing/doctype/work_order/work_order.js:633
 msgid "Once the Work Order is Closed. It can't be resumed."
 msgstr "هنگامی که دستور کار بسته شد. نمی توان آن را از سر گرفت."
 
-#: accounts/doctype/loyalty_program/loyalty_program.js:16
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:16
 msgid "One customer can be part of only single Loyalty Program."
 msgstr ""
 
-#: manufacturing/dashboard_fixtures.py:228
+#: erpnext/manufacturing/dashboard_fixtures.py:228
 msgid "Ongoing Job Cards"
 msgstr "کارت های شغلی در حال انجام"
 
-#: setup/setup_wizard/data/industry_type.txt:35
+#: erpnext/setup/setup_wizard/data/industry_type.txt:35
 msgid "Online Auctions"
 msgstr ""
 
@@ -32007,19 +32312,19 @@ msgstr ""
 #. DocType 'Company'
 #. Description of the 'Default Advance Paid Account' (Link) field in DocType
 #. 'Company'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: setup/doctype/company/company.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Only 'Payment Entries' made against this advance account are supported."
 msgstr ""
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:105
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:105
 msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload"
 msgstr "برای درون‌بُرد داده ها فقط می توان از فایل های CSV و Excel استفاده کرد. لطفاً فرمت فایلی را که می‌خواهید آپلود کنید بررسی کنید"
 
 #. Label of the tax_on_excess_amount (Check) field in DocType 'Tax Withholding
 #. Category'
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Only Deduct Tax On Excess Amount "
 msgstr " فقط از مقدار مازاد مالیات کسر کنید"
 
@@ -32027,56 +32332,56 @@ msgstr " فقط از مقدار مازاد مالیات کسر کنید"
 #. 'Purchase Invoice'
 #. Label of the only_include_allocated_payments (Check) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Only Include Allocated Payments"
 msgstr "فقط شامل پرداخت های اختصاص داده شده است"
 
-#: accounts/doctype/account/account.py:132
+#: erpnext/accounts/doctype/account/account.py:132
 msgid "Only Parent can be of type {0}"
 msgstr "فقط والد می توانند از نوع {0} باشند"
 
-#: selling/report/sales_analytics/sales_analytics.py:55
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:55
 msgid "Only Value available for Payment Entry"
 msgstr ""
 
-#: assets/report/fixed_asset_register/fixed_asset_register.js:43
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:43
 msgid "Only existing assets"
 msgstr "فقط دارایی های موجود"
 
 #. Description of the 'Is Group' (Check) field in DocType 'Customer Group'
 #. Description of the 'Is Group' (Check) field in DocType 'Item Group'
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/item_group/item_group.json
 msgid "Only leaf nodes are allowed in transaction"
 msgstr "فقط گره های برگ در تراکنش مجاز هستند"
 
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.py:132
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:132
 msgid "Only one Subcontracting Order can be created against a Purchase Order, cancel the existing Subcontracting Order to create a new one."
 msgstr "فقط یک سفارش پیمانکاری فرعی را می توان در مقابل یک سفارش خرید ایجاد کرد، برای ایجاد یک سفارش جدید، سفارش پیمانکاری فرعی موجود را لغو کنید."
 
-#: stock/doctype/stock_entry/stock_entry.py:960
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:960
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr ""
 
 #. Description of the 'Customer Groups' (Table) field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Only show Customer of these Customer Groups"
 msgstr "فقط مشتری این گروه های مشتری را نشان دهید"
 
 #. Description of the 'Item Groups' (Table) field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Only show Items from these Item Groups"
 msgstr "فقط مواردی را از این گروه های مورد نشان دهید"
 
 #. Description of the 'Rounding Loss Allowance' (Float) field in DocType
 #. 'Exchange Rate Revaluation'
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 msgid "Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n"
 "Ex: If allowance is set at 0.07, accounts that have balance of 0.07 in either of the currencies will be considered as zero balance account"
 msgstr ""
 
-#: accounts/doctype/unreconcile_payment/unreconcile_payment.py:43
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.py:43
 msgid "Only {0} are supported"
 msgstr "فقط {0} پشتیبانی می شود"
 
@@ -32099,152 +32404,155 @@ msgstr "فقط {0} پشتیبانی می شود"
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
 #. Option for the 'Status' (Select) field in DocType 'Issue'
 #. Option for the 'Status' (Select) field in DocType 'Warranty Claim'
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: crm/doctype/appointment/appointment.json crm/doctype/lead/lead.json
-#: crm/doctype/opportunity/opportunity.json
-#: crm/report/lead_details/lead_details.js:34
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/report/job_card_summary/job_card_summary.py:92
-#: projects/doctype/project/project.json projects/doctype/task/task.json
-#: quality_management/doctype/non_conformance/non_conformance.json
-#: quality_management/doctype/quality_action/quality_action.json
-#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
-#: quality_management/doctype/quality_meeting/quality_meeting.json
-#: quality_management/doctype/quality_meeting/quality_meeting_list.js:5
-#: quality_management/doctype/quality_review/quality_review.json
-#: quality_management/doctype/quality_review_objective/quality_review_objective.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/quotation/quotation_list.js:26
-#: stock/doctype/pick_list/pick_list.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: support/doctype/issue/issue.json
-#: support/doctype/warranty_claim/warranty_claim.json
-#: support/report/issue_analytics/issue_analytics.js:55
-#: support/report/issue_summary/issue_summary.js:42
-#: support/report/issue_summary/issue_summary.py:360
-#: templates/pages/task_info.html:72
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/lead_details/lead_details.js:34
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:92
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
+#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
+#: erpnext/quality_management/doctype/quality_meeting/quality_meeting_list.js:5
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/quotation/quotation_list.js:26
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/report/issue_analytics/issue_analytics.js:55
+#: erpnext/support/report/issue_summary/issue_summary.js:42
+#: erpnext/support/report/issue_summary/issue_summary.py:360
+#: erpnext/templates/pages/task_info.html:72
 msgid "Open"
 msgstr "باز"
 
 #. Label of the open_activities_html (HTML) field in DocType 'Lead'
 #. Label of the open_activities_html (HTML) field in DocType 'Opportunity'
 #. Label of the open_activities_html (HTML) field in DocType 'Prospect'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "Open Activities HTML"
 msgstr "Activity HTML را باز کنید"
 
-#: manufacturing/doctype/bom/bom_item_preview.html:21
+#: erpnext/manufacturing/doctype/bom/bom_item_preview.html:21
 msgid "Open BOM {0}"
 msgstr ""
 
-#: public/js/templates/call_link.html:11
+#: erpnext/public/js/templates/call_link.html:11
 msgid "Open Call Log"
 msgstr "لاگ تماس را باز کنید"
 
-#: public/js/call_popup/call_popup.js:116
+#: erpnext/public/js/call_popup/call_popup.js:116
 msgid "Open Contact"
 msgstr "مخاطب را باز کنید"
 
-#: public/js/templates/crm_activities.html:76
+#: erpnext/public/js/templates/crm_activities.html:76
 msgid "Open Event"
 msgstr ""
 
-#: public/js/templates/crm_activities.html:63
+#: erpnext/public/js/templates/crm_activities.html:63
 msgid "Open Events"
 msgstr "رویدادهای باز"
 
-#: selling/page/point_of_sale/pos_controller.js:189
+#: erpnext/selling/page/point_of_sale/pos_controller.js:189
 msgid "Open Form View"
 msgstr "نمای فرم را باز کنید"
 
 #. Label of the issue (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Open Issues"
 msgstr "مسائل را باز کنید"
 
-#: setup/doctype/email_digest/templates/default.html:46
+#: erpnext/setup/doctype/email_digest/templates/default.html:46
 msgid "Open Issues "
 msgstr " مسائل را باز کنید"
 
-#: manufacturing/doctype/bom/bom_item_preview.html:25
-#: manufacturing/doctype/work_order/work_order_preview.html:28
+#: erpnext/manufacturing/doctype/bom/bom_item_preview.html:25
+#: erpnext/manufacturing/doctype/work_order/work_order_preview.html:28
 msgid "Open Item {0}"
 msgstr ""
 
 #. Label of the notifications (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
-#: setup/doctype/email_digest/templates/default.html:154
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/templates/default.html:154
 msgid "Open Notifications"
 msgstr "اعلان ها را باز کنید"
 
 #. Label of a chart in the Projects Workspace
 #. Label of the project (Check) field in DocType 'Email Digest'
-#: projects/workspace/projects/projects.json
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Open Projects"
 msgstr "پروژه‌های باز"
 
-#: setup/doctype/email_digest/templates/default.html:70
+#: erpnext/setup/doctype/email_digest/templates/default.html:70
 msgid "Open Projects "
 msgstr " پروژه‌های باز"
 
 #. Label of the pending_quotations (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Open Quotations"
 msgstr "پیش فاکتور های باز"
 
-#: stock/report/item_variant_details/item_variant_details.py:110
+#: erpnext/stock/report/item_variant_details/item_variant_details.py:110
 msgid "Open Sales Orders"
 msgstr "باز کردن سفارش‌های فروش"
 
-#: public/js/templates/crm_activities.html:33
+#: erpnext/public/js/templates/crm_activities.html:33
 msgid "Open Task"
 msgstr "وظیفه باز"
 
-#: public/js/templates/crm_activities.html:21
+#: erpnext/public/js/templates/crm_activities.html:21
 msgid "Open Tasks"
 msgstr "وظایف باز"
 
 #. Label of the todo_list (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Open To Do"
 msgstr "باز کردن برای انجام"
 
-#: setup/doctype/email_digest/templates/default.html:130
+#: erpnext/setup/doctype/email_digest/templates/default.html:130
 msgid "Open To Do "
 msgstr " باز کردن برای انجام"
 
-#: manufacturing/doctype/work_order/work_order_preview.html:24
+#: erpnext/manufacturing/doctype/work_order/work_order_preview.html:24
 msgid "Open Work Order {0}"
 msgstr ""
 
 #. Name of a report
-#: manufacturing/report/open_work_orders/open_work_orders.json
+#: erpnext/manufacturing/report/open_work_orders/open_work_orders.json
 msgid "Open Work Orders"
 msgstr "باز کردن سفارش‌های کاری"
 
-#: templates/pages/help.html:60
+#: erpnext/templates/pages/help.html:60
 msgid "Open a new ticket"
 msgstr "یک بلیط جدید باز کنید"
 
-#: accounts/report/general_ledger/general_ledger.py:403
-#: public/js/stock_analytics.js:97
+#: erpnext/accounts/report/general_ledger/general_ledger.py:406
+#: erpnext/public/js/stock_analytics.js:97
 msgid "Opening"
 msgstr "افتتاح"
 
 #. Group in POS Profile's connections
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Opening & Closing"
 msgstr "افتتاحیه و اختتامیه"
 
-#: accounts/report/trial_balance/trial_balance.py:430
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:185
+#: erpnext/accounts/report/trial_balance/trial_balance.py:430
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:185
 msgid "Opening (Cr)"
 msgstr "افتتاحیه (بستانکاری)"
 
-#: accounts/report/trial_balance/trial_balance.py:423
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:178
+#: erpnext/accounts/report/trial_balance/trial_balance.py:423
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:178
 msgid "Opening (Dr)"
 msgstr "افتتاحیه (بدهی)"
 
@@ -32252,15 +32560,15 @@ msgstr "افتتاحیه (بدهی)"
 #. 'Asset'
 #. Label of the opening_accumulated_depreciation (Currency) field in DocType
 #. 'Asset Depreciation Schedule'
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:157
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/report/fixed_asset_register/fixed_asset_register.py:380
-#: assets/report/fixed_asset_register/fixed_asset_register.py:448
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:157
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:380
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:448
 msgid "Opening Accumulated Depreciation"
 msgstr "گشایش استهلاک انباشته"
 
-#: assets/doctype/asset/asset.py:427
+#: erpnext/assets/doctype/asset/asset.py:427
 msgid "Opening Accumulated Depreciation must be less than or equal to {0}"
 msgstr "استهلاک انباشته افتتاحیه باید کمتر یا مساوی با {0} باشد."
 
@@ -32268,74 +32576,75 @@ msgstr "استهلاک انباشته افتتاحیه باید کمتر یا م
 #. Detail'
 #. Label of the opening_amount (Currency) field in DocType 'POS Opening Entry
 #. Detail'
-#: accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
-#: accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
+#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+#: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
 msgid "Opening Amount"
 msgstr "مبلغ افتتاحیه"
 
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:95
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:95
 msgid "Opening Balance"
 msgstr "تراز افتتاحیه"
 
 #. Label of the balance_details (Table) field in DocType 'POS Opening Entry'
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 msgid "Opening Balance Details"
 msgstr "جزئیات موجودی باز کردن"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:106
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:153
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:106
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:153
 msgid "Opening Balance Equity"
 msgstr "حقوق صاحبان سهام افتتاحیه"
 
 #. Label of the opening_date (Date) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Opening Date"
 msgstr "تاریخ افتتاحیه"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Opening Entry"
 msgstr "ثبت افتتاحیه"
 
-#: accounts/general_ledger.py:738
+#: erpnext/accounts/general_ledger.py:738
 msgid "Opening Entry can not be created after Period Closing Voucher is created."
 msgstr "پس از ایجاد کوپن بسته شدن دوره، ورودی باز نمی تواند ایجاد شود."
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:282
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:282
 msgid "Opening Invoice Creation In Progress"
 msgstr "افتتاح فاکتور ایجاد در حال انجام است"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
 #. Label of a Link in the Home Workspace
-#: accounts/doctype/account/account_tree.js:189
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: accounts/workspace/accounting/accounting.json setup/workspace/home/home.json
+#: erpnext/accounts/doctype/account/account_tree.js:189
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/setup/workspace/home/home.json
 msgid "Opening Invoice Creation Tool"
 msgstr "ابزار ایجاد فاکتور افتتاحیه"
 
 #. Name of a DocType
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 msgid "Opening Invoice Creation Tool Item"
 msgstr "آیتم ابزار ایجاد فاکتور افتتاحیه"
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:99
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:99
 msgid "Opening Invoice Item"
 msgstr "باز شدن مورد فاکتور"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1525
-#: accounts/doctype/sales_invoice/sales_invoice.py:1632
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1525
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1637
 msgid "Opening Invoice has rounding adjustment of {0}.

             '{1}' account is required to post these values. Please set it in Company: {2}.

             Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr ""
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:8
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:8
 msgid "Opening Invoices"
 msgstr "فاکتورهای افتتاحیه"
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:140
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:140
 msgid "Opening Invoices Summary"
 msgstr "خلاصه فاکتورهای افتتاحیه"
 
@@ -32343,77 +32652,77 @@ msgstr "خلاصه فاکتورهای افتتاحیه"
 #. 'Asset'
 #. Label of the opening_number_of_booked_depreciations (Int) field in DocType
 #. 'Asset Depreciation Schedule'
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgid "Opening Number of Booked Depreciations"
 msgstr ""
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
 msgid "Opening Purchase Invoices have been created."
 msgstr ""
 
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
-#: stock/report/stock_balance/stock_balance.py:442
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
+#: erpnext/stock/report/stock_balance/stock_balance.py:442
 msgid "Opening Qty"
 msgstr "مقدار افتتاحیه"
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33
 msgid "Opening Sales Invoices have been created."
 msgstr ""
 
 #. Label of the opening_stock (Float) field in DocType 'Item'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#: stock/doctype/item/item.json stock/doctype/item/item.py:293
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:293
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Opening Stock"
 msgstr "موجودی اولیه"
 
 #. Label of the opening_time (Time) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Opening Time"
 msgstr "زمان بازگشایی"
 
-#: stock/report/stock_balance/stock_balance.py:449
+#: erpnext/stock/report/stock_balance/stock_balance.py:449
 msgid "Opening Value"
 msgstr "ارزش افتتاحیه"
 
 #. Label of a Card Break in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Opening and Closing"
 msgstr "افتتاحیه و اختتامیه"
 
 #. Label of the operating_cost (Currency) field in DocType 'BOM'
 #. Label of the operating_cost (Currency) field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:124
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:124
 msgid "Operating Cost"
 msgstr "هزینه های عملیاتی"
 
 #. Label of the base_operating_cost (Currency) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Operating Cost (Company Currency)"
 msgstr "هزینه عملیاتی (ارز شرکت)"
 
 #. Label of the operating_cost_per_bom_quantity (Currency) field in DocType
 #. 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Operating Cost Per BOM Quantity"
 msgstr "هزینه عملیاتی به ازای هر مقدار BOM"
 
-#: manufacturing/doctype/bom/bom.py:1380
+#: erpnext/manufacturing/doctype/bom/bom.py:1380
 msgid "Operating Cost as per Work Order / BOM"
 msgstr "هزینه عملیاتی بر اساس سفارش کار / BOM"
 
 #. Label of the base_operating_cost (Currency) field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Operating Cost(Company Currency)"
 msgstr "هزینه عملیاتی (ارز شرکت)"
 
 #. Label of the over_heads (Tab Break) field in DocType 'Workstation'
 #. Label of the over_heads (Section Break) field in DocType 'Workstation Type'
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 msgid "Operating Costs"
 msgstr "هزینه های عملیاتی"
 
@@ -32434,74 +32743,74 @@ msgstr "هزینه های عملیاتی"
 #. Label of the operation (Link) field in DocType 'Work Order Item'
 #. Label of the operation (Link) field in DocType 'Work Order Operation'
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/doctype/bom/bom.js:381
-#: manufacturing/doctype/bom_creator/bom_creator.js:116
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/bom_website_operation/bom_website_operation.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/job_card_operation/job_card_operation.json
-#: manufacturing/doctype/job_card_time_log/job_card_time_log.json
-#: manufacturing/doctype/operation/operation.json
-#: manufacturing/doctype/sub_operation/sub_operation.json
-#: manufacturing/doctype/work_order/work_order.js:251
-#: manufacturing/doctype/work_order_item/work_order_item.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: manufacturing/doctype/workstation/workstation_job_card.html:31
-#: manufacturing/report/bom_operations_time/bom_operations_time.py:112
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:49
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:108
-#: manufacturing/report/job_card_summary/job_card_summary.js:78
-#: manufacturing/report/job_card_summary/job_card_summary.py:167
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: public/js/bom_configurator/bom_configurator.bundle.js:328
-#: public/js/bom_configurator/bom_configurator.bundle.js:545
+#: erpnext/manufacturing/doctype/bom/bom.js:381
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:116
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
+#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:251
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:31
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:112
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:49
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:108
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:78
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:167
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:328
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:545
 msgid "Operation"
 msgstr "عملیات"
 
 #. Label of the production_section (Section Break) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Operation & Materials"
 msgstr "عملیات و مواد"
 
 #. Label of the section_break_22 (Section Break) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Operation Cost"
 msgstr "هزینه عملیات"
 
 #. Label of the section_break_4 (Section Break) field in DocType 'Operation'
 #. Label of the description (Text Editor) field in DocType 'Work Order
 #. Operation'
-#: manufacturing/doctype/operation/operation.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Operation Description"
 msgstr "شرح عملیات"
 
 #. Label of the operation_row_id (Int) field in DocType 'BOM Item'
 #. Label of the operation_id (Data) field in DocType 'Job Card'
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Operation ID"
 msgstr "شناسه عملیات"
 
-#: manufacturing/doctype/work_order/work_order.js:265
+#: erpnext/manufacturing/doctype/work_order/work_order.js:265
 msgid "Operation Id"
 msgstr "شناسه عملیات"
 
 #. Label of the operation_row_id (Int) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Operation Row ID"
 msgstr ""
 
 #. Label of the operation_row_id (Int) field in DocType 'Work Order Item'
-#: manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 msgid "Operation Row Id"
 msgstr ""
 
 #. Label of the operation_row_number (Select) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Operation Row Number"
 msgstr "شماره ردیف عملیات"
 
@@ -32509,49 +32818,49 @@ msgstr "شماره ردیف عملیات"
 #. Label of the time_in_mins (Float) field in DocType 'BOM Operation'
 #. Label of the time_in_mins (Float) field in DocType 'BOM Website Operation'
 #. Label of the time_in_mins (Float) field in DocType 'Sub Operation'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/bom_website_operation/bom_website_operation.json
-#: manufacturing/doctype/sub_operation/sub_operation.json
-#: public/js/bom_configurator/bom_configurator.bundle.js:335
-#: public/js/bom_configurator/bom_configurator.bundle.js:552
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
+#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:335
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:552
 msgid "Operation Time"
 msgstr "زمان عملیات"
 
 #. Label of the operation_time (Float) field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.js:125
-#: manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:125
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Operation Time (in mins)"
 msgstr "زمان عملیات (بر حسب دقیقه)"
 
-#: manufacturing/doctype/bom_creator/bom_creator.js:176
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:176
 msgid "Operation Time must be greater than 0"
 msgstr "زمان عملیات باید بیشتر از 0 باشد"
 
-#: manufacturing/doctype/work_order/work_order.py:1048
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1048
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr "زمان عملیات برای عملیات {0} باید بیشتر از 0 باشد"
 
 #. Description of the 'Completed Qty' (Float) field in DocType 'Work Order
 #. Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Operation completed for how many finished goods?"
 msgstr "عملیات برای چند کالای تمام شده تکمیل شد؟"
 
 #. Description of the 'Fixed Time' (Check) field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Operation time does not depend on quantity to produce"
 msgstr "زمان عملیات به مقدار تولید بستگی ندارد"
 
-#: manufacturing/doctype/job_card/job_card.js:383
+#: erpnext/manufacturing/doctype/job_card/job_card.js:383
 msgid "Operation {0} added multiple times in the work order {1}"
 msgstr "عملیات {0} چندین بار در دستور کار اضافه شد {1}"
 
-#: manufacturing/doctype/job_card/job_card.py:1053
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1053
 msgid "Operation {0} does not belong to the work order {1}"
 msgstr "عملیات {0} به دستور کار {1} تعلق ندارد"
 
-#: manufacturing/doctype/workstation/workstation.py:383
+#: erpnext/manufacturing/doctype/workstation/workstation.py:383
 msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations"
 msgstr "عملیات {0} طولانی‌تر از هر ساعت کاری موجود در ایستگاه کاری {1}، عملیات را به چندین عملیات تقسیم کنید"
 
@@ -32562,51 +32871,51 @@ msgstr "عملیات {0} طولانی‌تر از هر ساعت کاری موج
 #. Order'
 #. Label of the operations (Table) field in DocType 'Work Order'
 #. Label of the operation (Section Break) field in DocType 'Email Digest'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/work_order/work_order.js:246
-#: manufacturing/doctype/work_order/work_order.json
-#: setup/doctype/company/company.py:359
-#: setup/doctype/email_digest/email_digest.json
-#: templates/generators/bom.html:61
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:246
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/setup/doctype/company/company.py:359
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/templates/generators/bom.html:61
 msgid "Operations"
 msgstr "عملیات"
 
-#: manufacturing/doctype/bom/bom.py:1012
+#: erpnext/manufacturing/doctype/bom/bom.py:1012
 msgid "Operations cannot be left blank"
 msgstr "عملیات را نمی توان خالی گذاشت"
 
 #. Label of the operator (Link) field in DocType 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-#: manufacturing/report/downtime_analysis/downtime_analysis.py:85
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:85
 msgid "Operator"
 msgstr "اپراتور"
 
-#: crm/report/campaign_efficiency/campaign_efficiency.py:21
-#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27
 msgid "Opp Count"
 msgstr "تعداد OPP"
 
-#: crm/report/campaign_efficiency/campaign_efficiency.py:25
-#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:31
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:25
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:31
 msgid "Opp/Lead %"
 msgstr "% فرصت/سرنخ"
 
 #. Label of the opportunities_tab (Tab Break) field in DocType 'Prospect'
 #. Label of the opportunities (Table) field in DocType 'Prospect'
-#: crm/doctype/prospect/prospect.json
-#: selling/page/sales_funnel/sales_funnel.py:56
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/selling/page/sales_funnel/sales_funnel.py:56
 msgid "Opportunities"
 msgstr "فرصت ها"
 
-#: selling/page/sales_funnel/sales_funnel.js:49
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:49
 msgid "Opportunities by Campaign"
 msgstr ""
 
-#: selling/page/sales_funnel/sales_funnel.js:50
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:50
 msgid "Opportunities by Medium"
 msgstr ""
 
-#: selling/page/sales_funnel/sales_funnel.js:48
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:48
 msgid "Opportunities by Source"
 msgstr ""
 
@@ -32620,49 +32929,50 @@ msgstr ""
 #. Label of a Link in the CRM Workspace
 #. Label of a shortcut in the CRM Workspace
 #. Label of the opportunity (Link) field in DocType 'Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.js:340
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/crm_settings/crm_settings.json crm/doctype/lead/lead.js:32
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.js:20
-#: crm/doctype/prospect_opportunity/prospect_opportunity.json
-#: crm/report/lead_details/lead_details.js:36
-#: crm/report/lost_opportunity/lost_opportunity.py:17
-#: crm/workspace/crm/crm.json public/js/communication.js:35
-#: selling/doctype/quotation/quotation.js:141
-#: selling/doctype/quotation/quotation.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:340
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/lead/lead.js:32 erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.js:20
+#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
+#: erpnext/crm/report/lead_details/lead_details.js:36
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:17
+#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35
+#: erpnext/selling/doctype/quotation/quotation.js:141
+#: erpnext/selling/doctype/quotation/quotation.json
 msgid "Opportunity"
 msgstr "فرصت"
 
 #. Label of the opportunity_amount (Currency) field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-#: selling/report/territory_wise_sales/territory_wise_sales.py:29
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:29
 msgid "Opportunity Amount"
 msgstr "مقدار فرصت"
 
 #. Label of the base_opportunity_amount (Currency) field in DocType
 #. 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Opportunity Amount (Company Currency)"
 msgstr "مقدار فرصت (ارز شرکت)"
 
 #. Label of the transaction_date (Date) field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Opportunity Date"
 msgstr "تاریخ فرصت"
 
 #. Label of the opportunity_from (Link) field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-#: crm/report/lost_opportunity/lost_opportunity.js:42
-#: crm/report/lost_opportunity/lost_opportunity.py:24
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:42
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:24
 msgid "Opportunity From"
 msgstr "فرصت از"
 
 #. Name of a DocType
 #. Label of the enq_det (Text) field in DocType 'Quotation'
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: selling/doctype/quotation/quotation.json
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/selling/doctype/quotation/quotation.json
 msgid "Opportunity Item"
 msgstr "مورد فرصت"
 
@@ -32670,74 +32980,74 @@ msgstr "مورد فرصت"
 #. Name of a DocType
 #. Label of the lost_reason (Link) field in DocType 'Opportunity Lost Reason
 #. Detail'
-#: crm/doctype/lost_reason_detail/lost_reason_detail.json
-#: crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
-#: crm/doctype/opportunity_lost_reason_detail/opportunity_lost_reason_detail.json
+#: erpnext/crm/doctype/lost_reason_detail/lost_reason_detail.json
+#: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
+#: erpnext/crm/doctype/opportunity_lost_reason_detail/opportunity_lost_reason_detail.json
 msgid "Opportunity Lost Reason"
 msgstr "فرصت از دست رفته دلیل"
 
 #. Name of a DocType
-#: crm/doctype/opportunity_lost_reason_detail/opportunity_lost_reason_detail.json
+#: erpnext/crm/doctype/opportunity_lost_reason_detail/opportunity_lost_reason_detail.json
 msgid "Opportunity Lost Reason Detail"
 msgstr "جزئیات دلیل از دست رفته فرصت"
 
 #. Label of the opportunity_owner (Link) field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:32
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:65
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:32
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:65
 msgid "Opportunity Owner"
 msgstr "صاحب فرصت"
 
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:45
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:58
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:45
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:58
 msgid "Opportunity Source"
 msgstr "منبع فرصت"
 
 #. Label of a Link in the CRM Workspace
-#: crm/workspace/crm/crm.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Opportunity Summary by Sales Stage"
 msgstr "خلاصه فرصت بر اساس مرحله فروش"
 
 #. Name of a report
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.json
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.json
 msgid "Opportunity Summary by Sales Stage "
 msgstr ""
 
 #. Label of the opportunity_type (Link) field in DocType 'Opportunity'
 #. Name of a DocType
-#: crm/doctype/opportunity/opportunity.json
-#: crm/doctype/opportunity_type/opportunity_type.json
-#: crm/report/lost_opportunity/lost_opportunity.py:44
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:51
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:48
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:64
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/opportunity_type/opportunity_type.json
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:44
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:51
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:48
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:64
 msgid "Opportunity Type"
 msgstr "نوع فرصت"
 
 #. Label of the section_break_14 (Section Break) field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Opportunity Value"
 msgstr "ارزش فرصت"
 
-#: public/js/communication.js:102
+#: erpnext/public/js/communication.js:102
 msgid "Opportunity {0} created"
 msgstr "فرصت {0} ایجاد شد"
 
 #. Label of the optimize_route (Button) field in DocType 'Delivery Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Optimize Route"
 msgstr "بهینه سازی مسیر"
 
-#: accounts/doctype/account/account_tree.js:168
+#: erpnext/accounts/doctype/account/account_tree.js:168
 msgid "Optional. Sets company's default currency, if not specified."
 msgstr "اختیاری. اگر مشخص نشده باشد، واحد پول پیش‌فرض شرکت را تنظیم می‌کند."
 
-#: accounts/doctype/account/account_tree.js:155
+#: erpnext/accounts/doctype/account/account_tree.js:155
 msgid "Optional. This setting will be used to filter in various transactions."
 msgstr "اختیاری. این تنظیم برای فیلتر کردن در تراکنش‌های مختلف استفاده می‌شود."
 
 #. Label of the options (Text) field in DocType 'POS Field'
-#: accounts/doctype/pos_field/pos_field.json
+#: erpnext/accounts/doctype/pos_field/pos_field.json
 msgid "Options"
 msgstr "گزینه ها"
 
@@ -32745,44 +33055,44 @@ msgstr "گزینه ها"
 #. Standing'
 #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Orange"
 msgstr "نارنجی"
 
-#: selling/report/territory_wise_sales/territory_wise_sales.py:43
+#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:43
 msgid "Order Amount"
 msgstr "مقدار سفارش"
 
-#: manufacturing/report/production_planning_report/production_planning_report.js:80
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:80
 msgid "Order By"
 msgstr "سفارش توسط"
 
 #. Label of the order_confirmation_date (Date) field in DocType 'Purchase
 #. Order'
-#: buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Order Confirmation Date"
 msgstr "تاریخ تایید سفارش"
 
 #. Label of the order_confirmation_no (Data) field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Order Confirmation No"
 msgstr "شماره تایید سفارش"
 
-#: crm/report/campaign_efficiency/campaign_efficiency.py:23
-#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:29
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:23
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:29
 msgid "Order Count"
 msgstr "تعداد سفارش"
 
 #. Label of the order_information_section (Section Break) field in DocType
 #. 'Delivery Stop'
-#: stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Order Information"
 msgstr "اطلاعات سفارش"
 
-#: buying/report/subcontract_order_summary/subcontract_order_summary.py:142
-#: manufacturing/report/production_plan_summary/production_plan_summary.py:148
-#: manufacturing/report/production_planning_report/production_planning_report.py:371
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:142
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:148
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
 msgid "Order Qty"
 msgstr "تعداد سفارش"
 
@@ -32792,45 +33102,45 @@ msgstr "تعداد سفارش"
 #. 'Subcontracting Order'
 #. Label of the order_status_section (Section Break) field in DocType
 #. 'Subcontracting Receipt'
-#: buying/doctype/purchase_order/purchase_order.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Order Status"
 msgstr "وضعیت سفارش"
 
-#: manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:4
+#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:4
 msgid "Order Summary"
 msgstr "خلاصه سفارش"
 
 #. Label of the blanket_order_type (Select) field in DocType 'Blanket Order'
 #. Label of the order_type (Select) field in DocType 'Quotation'
 #. Label of the order_type (Select) field in DocType 'Sales Order'
-#: buying/report/subcontract_order_summary/subcontract_order_summary.js:29
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:7
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:7
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:29
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:7
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:7
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Order Type"
 msgstr "نوع سفارش"
 
-#: crm/report/campaign_efficiency/campaign_efficiency.py:24
-#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:30
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:24
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:30
 msgid "Order Value"
 msgstr "ارزش سفارش"
 
-#: crm/report/campaign_efficiency/campaign_efficiency.py:27
-#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:33
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:27
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:33
 msgid "Order/Quot %"
 msgstr "% سفارش/پیش فاکتور"
 
 #. Option for the 'Status' (Select) field in DocType 'Quotation'
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
-#: buying/doctype/supplier_quotation/supplier_quotation_list.js:5
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/quotation/quotation_list.js:30
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request/material_request_list.js:29
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:5
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/quotation/quotation_list.js:30
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request_list.js:29
 msgid "Ordered"
 msgstr "سفارش داده شده"
 
@@ -32840,57 +33150,59 @@ msgstr "سفارش داده شده"
 #. Label of the ordered_qty (Float) field in DocType 'Sales Order Item'
 #. Label of the ordered_qty (Float) field in DocType 'Bin'
 #. Label of the ordered_qty (Float) field in DocType 'Packed Item'
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:169
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:238
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/report/bom_variance_report/bom_variance_report.py:49
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/bin/bin.json stock/doctype/packed_item/packed_item.json
-#: stock/report/stock_projected_qty/stock_projected_qty.py:157
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:169
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:238
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:49
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:157
 msgid "Ordered Qty"
 msgstr "مقدار سفارش داده شده"
 
-#: manufacturing/doctype/production_plan/production_plan.js:150
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
 msgid "Ordered Qty: Quantity ordered for purchase, but not received."
 msgstr ""
 
 #. Label of the ordered_qty (Float) field in DocType 'Blanket Order Item'
-#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
-#: stock/report/item_shortage_report/item_shortage_report.py:102
+#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:102
 msgid "Ordered Quantity"
 msgstr "مقدار سفارش داده شده"
 
-#: buying/doctype/supplier/supplier_dashboard.py:11
-#: selling/doctype/customer/customer_dashboard.py:20
-#: selling/doctype/sales_order/sales_order.py:776
-#: setup/doctype/company/company_dashboard.py:23
+#: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
+#: erpnext/selling/doctype/customer/customer_dashboard.py:20
+#: erpnext/selling/doctype/sales_order/sales_order.py:776
+#: erpnext/setup/doctype/company/company_dashboard.py:23
 msgid "Orders"
 msgstr "سفارش‌ها"
 
 #. Label of the organization_section (Section Break) field in DocType 'Lead'
 #. Label of the organization_details_section (Section Break) field in DocType
 #. 'Opportunity'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30
 msgid "Organization"
 msgstr "سازمان"
 
 #. Label of the company_name (Data) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Organization Name"
 msgstr "نام سازمان"
 
 #. Label of the orientation (Select) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Orientation"
 msgstr "گرایش"
 
 #. Label of the original_item (Link) field in DocType 'BOM Item'
 #. Label of the original_item (Link) field in DocType 'Stock Entry Detail'
-#: manufacturing/doctype/bom_item/bom_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Original Item"
 msgstr "آیتم اصلی"
 
@@ -32902,13 +33214,13 @@ msgstr "آیتم اصلی"
 #. Option for the 'Request Type' (Select) field in DocType 'Lead'
 #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
 #. Label of the other (Section Break) field in DocType 'Email Digest'
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
-#: accounts/doctype/payment_request/payment_request.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-#: crm/doctype/lead/lead.json
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-#: setup/doctype/email_digest/email_digest.json
-#: setup/setup_wizard/operations/install_fixtures.py:287
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:287
 msgid "Other"
 msgstr "دیگر"
 
@@ -32919,11 +33231,11 @@ msgstr "دیگر"
 #. Plan'
 #. Label of the other_details (HTML) field in DocType 'Purchase Receipt'
 #. Label of the other_details (HTML) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: assets/doctype/asset/asset.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Other Details"
 msgstr "جزئیات دیگر"
 
@@ -32932,9 +33244,9 @@ msgstr "جزئیات دیگر"
 #. Order'
 #. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting
 #. Receipt'
-#: stock/doctype/stock_entry/stock_entry.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Other Info"
 msgstr "سایر اطلاعات"
 
@@ -32942,9 +33254,10 @@ msgstr "سایر اطلاعات"
 #. Label of a Card Break in the Buying Workspace
 #. Label of a Card Break in the Selling Workspace
 #. Label of a Card Break in the Stock Workspace
-#: accounts/workspace/financial_reports/financial_reports.json
-#: buying/workspace/buying/buying.json selling/workspace/selling/selling.json
-#: stock/workspace/stock/stock.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Other Reports"
 msgstr "سایر گزارش ها"
 
@@ -32952,96 +33265,97 @@ msgstr "سایر گزارش ها"
 #. Settings'
 #. Label of the other_settings_section (Section Break) field in DocType
 #. 'Manufacturing Settings'
-#: crm/doctype/crm_settings/crm_settings.json
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Other Settings"
 msgstr "تنظیمات دیگر"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ounce"
 msgstr "اونس"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ounce-Force"
 msgstr "اونس-نیرو"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ounce/Cubic Foot"
 msgstr "اونس/فوت مکعب"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ounce/Cubic Inch"
 msgstr "اونس/اینچ مکعب"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ounce/Gallon (UK)"
 msgstr "اونس/گالن (UK)"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ounce/Gallon (US)"
 msgstr "اونس/گالن (US)"
 
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88
-#: stock/report/stock_balance/stock_balance.py:464
-#: stock/report/stock_ledger/stock_ledger.py:243
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88
+#: erpnext/stock/report/stock_balance/stock_balance.py:464
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:243
 msgid "Out Qty"
 msgstr "مقدار خروجی"
 
-#: stock/report/stock_balance/stock_balance.py:470
+#: erpnext/stock/report/stock_balance/stock_balance.py:470
 msgid "Out Value"
 msgstr "ارزش خروجی"
 
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
 #. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
 #. Claim'
-#: stock/doctype/serial_no/serial_no.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Out of AMC"
 msgstr "خارج از AMC"
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json assets/doctype/asset/asset_list.js:17
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset_list.js:17
 msgid "Out of Order"
 msgstr "خارج از نظم"
 
-#: stock/doctype/pick_list/pick_list.py:489
+#: erpnext/stock/doctype/pick_list/pick_list.py:489
 msgid "Out of Stock"
 msgstr "تمام شده"
 
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
 #. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
 #. Claim'
-#: stock/doctype/serial_no/serial_no.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Out of Warranty"
 msgstr "خارج از ضمانت"
 
-#: templates/includes/macros.html:173
+#: erpnext/templates/includes/macros.html:173
 msgid "Out of stock"
 msgstr "تمام شده"
 
 #. Option for the 'Inspection Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Option for the 'Type' (Select) field in DocType 'Call Log'
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:30
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:62
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:100
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:132
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:30
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:62
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:100
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:132
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Outgoing"
 msgstr "خروجی"
 
 #. Label of the outgoing_rate (Float) field in DocType 'Serial and Batch Entry'
 #. Label of the outgoing_rate (Currency) field in DocType 'Stock Ledger Entry'
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Outgoing Rate"
 msgstr "نرخ خروجی"
 
@@ -33049,9 +33363,9 @@ msgstr "نرخ خروجی"
 #. Label of the outstanding_amount (Float) field in DocType 'Payment Entry
 #. Reference'
 #. Label of the outstanding (Currency) field in DocType 'Payment Schedule'
-#: accounts/doctype/overdue_payment/overdue_payment.json
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 msgid "Outstanding"
 msgstr "برجسته"
 
@@ -33068,33 +33382,33 @@ msgstr "برجسته"
 #. Label of the outstanding_amount (Currency) field in DocType 'Purchase
 #. Invoice'
 #. Label of the outstanding_amount (Currency) field in DocType 'Sales Invoice'
-#: accounts/doctype/cashier_closing/cashier_closing.json
-#: accounts/doctype/discounted_invoice/discounted_invoice.json
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: accounts/doctype/payment_entry/payment_entry.js:861
-#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:180
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/report/accounts_receivable/accounts_receivable.html:149
-#: accounts/report/accounts_receivable/accounts_receivable.py:1066
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
-#: accounts/report/purchase_register/purchase_register.py:289
-#: accounts/report/sales_register/sales_register.py:319
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:861
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:180
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:149
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1066
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
+#: erpnext/accounts/report/purchase_register/purchase_register.py:289
+#: erpnext/accounts/report/sales_register/sales_register.py:319
 msgid "Outstanding Amount"
 msgstr "مبلغ معوقه"
 
-#: selling/report/customer_credit_balance/customer_credit_balance.py:66
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:66
 msgid "Outstanding Amt"
 msgstr "مبلغ برجسته"
 
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:44
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:44
 msgid "Outstanding Cheques and Deposits to clear"
 msgstr "چک ها و سپرده های معوق برای تسویه"
 
-#: accounts/doctype/gl_entry/gl_entry.py:375
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:375
 msgid "Outstanding for {0} cannot be less than zero ({1})"
 msgstr "معوقه برای {0} نمی تواند کمتر از صفر باشد ({1})"
 
@@ -33104,58 +33418,58 @@ msgstr "معوقه برای {0} نمی تواند کمتر از صفر باشد
 #. Dimension'
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
 #. Batch Bundle'
-#: accounts/doctype/payment_request/payment_request.json
-#: stock/doctype/inventory_dimension/inventory_dimension.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Outward"
 msgstr "بیرونی"
 
 #. Label of the over_billing_allowance (Currency) field in DocType 'Accounts
 #. Settings'
 #. Label of the over_billing_allowance (Float) field in DocType 'Item'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: stock/doctype/item/item.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Over Billing Allowance (%)"
 msgstr "اضافه صورتحساب مجاز (%)"
 
 #. Label of the over_delivery_receipt_allowance (Float) field in DocType 'Item'
 #. Label of the over_delivery_receipt_allowance (Float) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/item/item.json
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Over Delivery/Receipt Allowance (%)"
 msgstr "اضافه تحویل/دریافت مجاز (%)"
 
 #. Label of the over_picking_allowance (Percent) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Over Picking Allowance"
 msgstr ""
 
-#: controllers/stock_controller.py:1228
+#: erpnext/controllers/stock_controller.py:1228
 msgid "Over Receipt"
 msgstr "بیش از رسید"
 
-#: controllers/status_updater.py:386
+#: erpnext/controllers/status_updater.py:386
 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role."
 msgstr "بیش از رسید/تحویل {0} {1} برای مورد {2} نادیده گرفته شد زیرا شما نقش {3} را دارید."
 
 #. Label of the mr_qty_allowance (Float) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Over Transfer Allowance"
 msgstr "بیش از کمک هزینه انتقال"
 
 #. Label of the over_transfer_allowance (Float) field in DocType 'Buying
 #. Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Over Transfer Allowance (%)"
 msgstr "مجاز به انتقال بیش از حد (%)"
 
-#: controllers/status_updater.py:388
+#: erpnext/controllers/status_updater.py:388
 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
 msgstr "اضافه صورتحساب {0} {1} برای مورد {2} نادیده گرفته شد زیرا شما نقش {3} را دارید."
 
-#: controllers/accounts_controller.py:1829
+#: erpnext/controllers/accounts_controller.py:1831
 msgid "Overbilling of {} ignored because you have {} role."
 msgstr "پرداخت بیش از حد {} نادیده گرفته شد زیرا شما نقش {} را دارید."
 
@@ -33167,115 +33481,116 @@ msgstr "پرداخت بیش از حد {} نادیده گرفته شد زیرا 
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Task'
 #. Option for the 'Status' (Select) field in DocType 'Task'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.py:264
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-#: projects/doctype/task/task.json
-#: projects/report/project_summary/project_summary.py:94
-#: selling/doctype/sales_order/sales_order_list.js:29
-#: templates/pages/task_info.html:75
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:264
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/report/project_summary/project_summary.py:94
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:29
+#: erpnext/templates/pages/task_info.html:75
 msgid "Overdue"
 msgstr "عقب افتاده"
 
 #. Label of the overdue_days (Data) field in DocType 'Overdue Payment'
-#: accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 msgid "Overdue Days"
 msgstr "روزهای عقب افتاده"
 
 #. Name of a DocType
-#: accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 msgid "Overdue Payment"
 msgstr "پرداخت معوقه"
 
 #. Label of the overdue_payments (Table) field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning/dunning.json
 msgid "Overdue Payments"
 msgstr "پرداخت های معوق"
 
-#: projects/report/project_summary/project_summary.py:136
+#: erpnext/projects/report/project_summary/project_summary.py:136
 msgid "Overdue Tasks"
 msgstr "وظایف عقب افتاده"
 
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Overdue and Discounted"
 msgstr "معوقه و با تخفیف"
 
-#: buying/doctype/supplier_scorecard/supplier_scorecard.py:70
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:70
 msgid "Overlap in scoring between {0} and {1}"
 msgstr "همپوشانی در امتیازدهی بین {0} و {1}"
 
-#: accounts/doctype/shipping_rule/shipping_rule.py:199
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:199
 msgid "Overlapping conditions found between:"
 msgstr "شرایط همپوشانی یافت شده بین:"
 
 #. Label of the overproduction_percentage_for_sales_order (Percent) field in
 #. DocType 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Overproduction Percentage For Sales Order"
 msgstr "درصد تولید بیش از حد برای سفارش فروش"
 
 #. Label of the overproduction_percentage_for_work_order (Percent) field in
 #. DocType 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Overproduction Percentage For Work Order"
 msgstr "درصد تولید بیش از حد برای سفارش کار"
 
 #. Label of the over_production_for_sales_and_work_order_section (Section
 #. Break) field in DocType 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Overproduction for Sales and Work Order"
 msgstr "تولید بیش از حد برای فروش و سفارش کار"
 
 #. Label of the overview_tab (Tab Break) field in DocType 'Prospect'
 #. Label of the basic_details_tab (Tab Break) field in DocType 'Employee'
-#: crm/doctype/prospect/prospect.json setup/doctype/employee/employee.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Overview"
 msgstr "بررسی اجمالی"
 
 #. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
 #. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Owned"
 msgstr "مالکیت"
 
-#: accounts/report/sales_payment_summary/sales_payment_summary.js:29
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:23
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:39
-#: accounts/report/sales_register/sales_register.js:46
-#: accounts/report/sales_register/sales_register.py:236
-#: crm/report/lead_details/lead_details.py:45
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:29
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:23
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:39
+#: erpnext/accounts/report/sales_register/sales_register.js:46
+#: erpnext/accounts/report/sales_register/sales_register.py:236
+#: erpnext/crm/report/lead_details/lead_details.py:45
 msgid "Owner"
 msgstr "مالک"
 
 #. Label of the pan_no (Data) field in DocType 'Lower Deduction Certificate'
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "PAN No"
 msgstr "شماره PAN"
 
 #. Label of the pdf_name (Data) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "PDF Name"
 msgstr "نام PDF"
 
 #. Label of the pin (Data) field in DocType 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "PIN"
 msgstr "پین"
 
 #. Label of the po_detail (Data) field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "PO Supplied Item"
 msgstr "آیتم PO عرضه شده"
 
 #. Label of the pos_tab (Tab Break) field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "POS"
 msgstr ""
 
@@ -33284,119 +33599,119 @@ msgstr ""
 #. Log'
 #. Label of the pos_closing_entry (Data) field in DocType 'POS Opening Entry'
 #. Label of a Link in the Selling Workspace
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: selling/workspace/selling/selling.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "POS Closing Entry"
 msgstr "ثبت اختتامیه POS"
 
 #. Name of a DocType
-#: accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
 msgid "POS Closing Entry Detail"
 msgstr "جزئیات ثبت اختتامیه POS"
 
 #. Name of a DocType
-#: accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
+#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
 msgid "POS Closing Entry Taxes"
 msgstr ""
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.js:31
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:31
 msgid "POS Closing Failed"
 msgstr "بسته شدن POS ناموفق بود"
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.js:55
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:55
 msgid "POS Closing failed while running in a background process. You can resolve the {0} and retry the process again."
 msgstr "بسته شدن POS هنگام اجرا در یک فرآیند پس‌زمینه انجام نشد. می توانید {0} را حل کنید و دوباره این فرآیند را امتحان کنید."
 
 #. Name of a DocType
-#: accounts/doctype/pos_customer_group/pos_customer_group.json
+#: erpnext/accounts/doctype/pos_customer_group/pos_customer_group.json
 msgid "POS Customer Group"
 msgstr "گروه مشتریان POS"
 
 #. Name of a DocType
 #. Label of the invoice_fields (Table) field in DocType 'POS Settings'
-#: accounts/doctype/pos_field/pos_field.json
-#: accounts/doctype/pos_settings/pos_settings.json
+#: erpnext/accounts/doctype/pos_field/pos_field.json
+#: erpnext/accounts/doctype/pos_settings/pos_settings.json
 msgid "POS Field"
 msgstr "فیلد POS"
 
 #. Name of a DocType
 #. Label of the pos_invoice (Link) field in DocType 'POS Invoice Reference'
 #. Label of a shortcut in the Receivables Workspace
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
-#: accounts/report/pos_register/pos_register.py:174
-#: accounts/workspace/receivables/receivables.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
+#: erpnext/accounts/report/pos_register/pos_register.py:174
+#: erpnext/accounts/workspace/receivables/receivables.json
 msgid "POS Invoice"
 msgstr "فاکتور POS"
 
 #. Name of a DocType
 #. Label of the pos_invoice_item (Data) field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 msgid "POS Invoice Item"
 msgstr "مورد فاکتور POS"
 
 #. Name of a DocType
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 msgid "POS Invoice Merge Log"
 msgstr "گزارش ادغام فاکتور POS"
 
 #. Name of a DocType
-#: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
+#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
 msgid "POS Invoice Reference"
 msgstr "مرجع فاکتور POS"
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:90
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:90
 msgid "POS Invoice is already consolidated"
 msgstr ""
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:98
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:98
 msgid "POS Invoice is not submitted"
 msgstr ""
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:101
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:101
 msgid "POS Invoice isn't created by user {}"
 msgstr "فاکتور POS توسط کاربر {} ایجاد نشده است"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:192
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:194
 msgid "POS Invoice should have the field {0} checked."
 msgstr ""
 
 #. Label of the pos_invoices (Table) field in DocType 'POS Invoice Merge Log'
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 msgid "POS Invoices"
 msgstr "فاکتورهای POS"
 
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:545
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:545
 msgid "POS Invoices will be consolidated in a background process"
 msgstr "فاکتورهای POS در یک فرآیند پس زمینه تلفیق می شوند"
 
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:547
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:547
 msgid "POS Invoices will be unconsolidated in a background process"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/pos_item_group/pos_item_group.json
+#: erpnext/accounts/doctype/pos_item_group/pos_item_group.json
 msgid "POS Item Group"
 msgstr "گروه آیتم POS"
 
 #. Label of the pos_opening_entry (Link) field in DocType 'POS Closing Entry'
 #. Name of a DocType
 #. Label of a Link in the Selling Workspace
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: selling/workspace/selling/selling.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "POS Opening Entry"
 msgstr "ثبت افتتاحیه POS"
 
 #. Name of a DocType
-#: accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
+#: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
 msgid "POS Opening Entry Detail"
 msgstr "جزئیات ثبت افتتاحیه POS"
 
 #. Name of a DocType
-#: accounts/doctype/pos_payment_method/pos_payment_method.json
+#: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
 msgid "POS Payment Method"
 msgstr "روش پرداخت POS"
 
@@ -33405,104 +33720,104 @@ msgstr "روش پرداخت POS"
 #. Label of the pos_profile (Link) field in DocType 'POS Opening Entry'
 #. Name of a DocType
 #. Label of the pos_profile (Link) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/report/pos_register/pos_register.js:32
-#: accounts/report/pos_register/pos_register.py:117
-#: accounts/report/pos_register/pos_register.py:188
-#: selling/page/point_of_sale/pos_controller.js:80
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/pos_register/pos_register.js:32
+#: erpnext/accounts/report/pos_register/pos_register.py:117
+#: erpnext/accounts/report/pos_register/pos_register.py:188
+#: erpnext/selling/page/point_of_sale/pos_controller.js:80
 msgid "POS Profile"
 msgstr "نمایه POS"
 
 #. Name of a DocType
-#: accounts/doctype/pos_profile_user/pos_profile_user.json
+#: erpnext/accounts/doctype/pos_profile_user/pos_profile_user.json
 msgid "POS Profile User"
 msgstr "کاربر پروفایل POS"
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:95
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:95
 msgid "POS Profile doesn't match {}"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1132
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1137
 msgid "POS Profile required to make POS Entry"
 msgstr "نمایه POS برای ثبت POS لازم است"
 
-#: accounts/doctype/mode_of_payment/mode_of_payment.py:63
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:63
 msgid "POS Profile {} contains Mode of Payment {}. Please remove them to disable this mode."
 msgstr "نمایه POS {} شامل حالت پرداخت {} است. لطفاً آنها را حذف کنید تا این حالت غیرفعال شود."
 
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.py:46
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:46
 msgid "POS Profile {} does not belongs to company {}"
 msgstr "نمایه POS {} متعلق به شرکت {} نیست"
 
 #. Name of a report
-#: accounts/report/pos_register/pos_register.json
+#: erpnext/accounts/report/pos_register/pos_register.json
 msgid "POS Register"
 msgstr "ثبت POS"
 
 #. Name of a DocType
 #. Label of the pos_search_fields (Table) field in DocType 'POS Settings'
-#: accounts/doctype/pos_search_fields/pos_search_fields.json
-#: accounts/doctype/pos_settings/pos_settings.json
+#: erpnext/accounts/doctype/pos_search_fields/pos_search_fields.json
+#: erpnext/accounts/doctype/pos_settings/pos_settings.json
 msgid "POS Search Fields"
 msgstr "فیلدهای جستجوی POS"
 
 #. Label of the pos_setting_section (Section Break) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "POS Setting"
 msgstr "تنظیمات POS"
 
 #. Name of a DocType
 #. Label of a Link in the Selling Workspace
-#: accounts/doctype/pos_settings/pos_settings.json
-#: selling/workspace/selling/selling.json
+#: erpnext/accounts/doctype/pos_settings/pos_settings.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "POS Settings"
 msgstr "تنظیمات POS"
 
 #. Label of the pos_transactions (Table) field in DocType 'POS Closing Entry'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 msgid "POS Transactions"
 msgstr "معاملات POS"
 
-#: selling/page/point_of_sale/pos_controller.js:392
+#: erpnext/selling/page/point_of_sale/pos_controller.js:392
 msgid "POS invoice {0} created successfully"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/psoa_cost_center/psoa_cost_center.json
+#: erpnext/accounts/doctype/psoa_cost_center/psoa_cost_center.json
 msgid "PSOA Cost Center"
 msgstr "مرکز هزینه PSOA"
 
 #. Name of a DocType
-#: accounts/doctype/psoa_project/psoa_project.json
+#: erpnext/accounts/doctype/psoa_project/psoa_project.json
 msgid "PSOA Project"
 msgstr "پروژه PSOA"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "PZN"
 msgstr "PZN"
 
-#: stock/doctype/packing_slip/packing_slip.py:115
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:115
 msgid "Package No(s) already in use. Try from Package No {0}"
 msgstr "شماره (های) بسته در حال حاضر در حال استفاده است. از بسته شماره {0} امتحان کنید"
 
 #. Label of the package_weight_details (Section Break) field in DocType
 #. 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "Package Weight Details"
 msgstr "جزئیات وزن بسته"
 
-#: stock/doctype/delivery_note/delivery_note_list.js:68
+#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:68
 msgid "Packaging Slip From Delivery Note"
 msgstr "برگه بسته بندی از یادداشت تحویل"
 
 #. Name of a DocType
-#: stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
 msgid "Packed Item"
 msgstr "مورد بسته بندی شده"
 
@@ -33510,21 +33825,21 @@ msgstr "مورد بسته بندی شده"
 #. Label of the packed_items (Table) field in DocType 'Sales Invoice'
 #. Label of the packed_items (Table) field in DocType 'Sales Order'
 #. Label of the packed_items (Table) field in DocType 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Packed Items"
 msgstr "آیتم‌های بسته بندی شده"
 
-#: controllers/stock_controller.py:1066
+#: erpnext/controllers/stock_controller.py:1066
 msgid "Packed Items cannot be transferred internally"
 msgstr "اقلام بسته بندی شده را نمی توان به صورت داخلی منتقل کرد"
 
 #. Label of the packed_qty (Float) field in DocType 'Delivery Note Item'
 #. Label of the packed_qty (Float) field in DocType 'Packed Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
 msgid "Packed Qty"
 msgstr "تعداد بسته بندی شده"
 
@@ -33532,32 +33847,32 @@ msgstr "تعداد بسته بندی شده"
 #. Label of the packing_list (Section Break) field in DocType 'Sales Invoice'
 #. Label of the packing_list (Section Break) field in DocType 'Sales Order'
 #. Label of the packing_list (Section Break) field in DocType 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Packing List"
 msgstr "لیست بسته بندی"
 
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
-#: stock/doctype/delivery_note/delivery_note.js:244
-#: stock/doctype/packing_slip/packing_slip.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:244
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Packing Slip"
 msgstr "برگه بسته بندی"
 
 #. Name of a DocType
-#: stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 msgid "Packing Slip Item"
 msgstr "آیتم برگه بسته بندی"
 
-#: stock/doctype/delivery_note/delivery_note.py:770
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:770
 msgid "Packing Slip(s) cancelled"
 msgstr "برگه(های) بسته بندی لغو شد"
 
 #. Label of the packing_unit (Int) field in DocType 'Item Price'
-#: stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/item_price/item_price.json
 msgid "Packing Unit"
 msgstr "واحد بسته بندی"
 
@@ -33578,31 +33893,31 @@ msgstr "واحد بسته بندی"
 #. Label of the page_break (Check) field in DocType 'Subcontracting Order Item'
 #. Label of the page_break (Check) field in DocType 'Subcontracting Receipt
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/packing_slip_item/packing_slip_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Page Break"
 msgstr "شکست صفحه"
 
 #. Label of the include_break (Check) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Page Break After Each SoA"
 msgstr "شکست صفحه پس از هر SoA"
 
-#: accounts/print_format/sales_invoice_return/sales_invoice_return.html:105
+#: erpnext/accounts/print_format/sales_invoice_return/sales_invoice_return.html:105
 msgid "Page {0} of {1}"
 msgstr "صفحه {0} از {1}"
 
@@ -33610,12 +33925,12 @@ msgstr "صفحه {0} از {1}"
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/payment_request/payment_request_list.js:14
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.py:270
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request_list.js:14
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:270
 msgid "Paid"
 msgstr "پرداخت شده"
 
@@ -33625,20 +33940,20 @@ msgstr "پرداخت شده"
 #. Label of the paid_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the paid_amount (Currency) field in DocType 'Purchase Invoice'
 #. Label of the paid_amount (Currency) field in DocType 'Sales Invoice'
-#: accounts/doctype/overdue_payment/overdue_payment.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_schedule/payment_schedule.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/report/accounts_receivable/accounts_receivable.html:146
-#: accounts/report/accounts_receivable/accounts_receivable.py:1060
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:109
-#: accounts/report/pos_register/pos_register.py:209
-#: selling/page/point_of_sale/pos_payment.js:590
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:146
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1060
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:109
+#: erpnext/accounts/report/pos_register/pos_register.py:209
+#: erpnext/selling/page/point_of_sale/pos_payment.js:590
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56
 msgid "Paid Amount"
 msgstr "مقدار پرداخت شده"
 
@@ -33646,56 +33961,56 @@ msgstr "مقدار پرداخت شده"
 #. Label of the base_paid_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the base_paid_amount (Currency) field in DocType 'Purchase Invoice'
 #. Label of the base_paid_amount (Currency) field in DocType 'Sales Invoice'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Paid Amount (Company Currency)"
 msgstr "مبلغ پرداختی (ارز شرکت)"
 
 #. Label of the paid_amount_after_tax (Currency) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Paid Amount After Tax"
 msgstr "مبلغ پرداختی پس از کسر مالیات"
 
 #. Label of the base_paid_amount_after_tax (Currency) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Paid Amount After Tax (Company Currency)"
 msgstr "مبلغ پرداختی پس از مالیات (ارز شرکت)"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1805
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1817
 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
 msgstr "مبلغ پرداختی نمی تواند بیشتر از کل مبلغ معوق منفی باشد {0}"
 
 #. Label of the paid_from_account_type (Data) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Paid From Account Type"
 msgstr "پرداخت از نوع حساب"
 
 #. Label of the paid_loan (Data) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Paid Loan"
 msgstr "وام پرداخت شده"
 
 #. Label of the paid_to_account_type (Data) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Paid To Account Type"
 msgstr "پرداخت به نوع حساب"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:321
-#: accounts/doctype/sales_invoice/sales_invoice.py:1008
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:321
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1009
 msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
 msgstr "مبلغ پرداخت شده + مبلغ بازنویسی نمی تواند بیشتر از کل کل باشد"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pair"
 msgstr "جفت"
 
 #. Label of the pallets (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Pallets"
 msgstr "پالت"
 
@@ -33708,11 +34023,11 @@ msgstr "پالت"
 #. Parameter'
 #. Label of the specification (Link) field in DocType 'Quality Inspection
 #. Reading'
-#: quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
-#: quality_management/doctype/quality_feedback_template_parameter/quality_feedback_template_parameter.json
-#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
+#: erpnext/quality_management/doctype/quality_feedback_template_parameter/quality_feedback_template_parameter.json
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Parameter"
 msgstr "پارامتر"
 
@@ -33722,15 +34037,15 @@ msgstr "پارامتر"
 #. Parameter'
 #. Label of the parameter_group (Link) field in DocType 'Quality Inspection
 #. Reading'
-#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Parameter Group"
 msgstr "گروه پارامتر"
 
 #. Label of the group_name (Data) field in DocType 'Quality Inspection
 #. Parameter Group'
-#: stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
+#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 msgid "Parameter Group Name"
 msgstr "نام گروه پارامتر"
 
@@ -33738,8 +34053,8 @@ msgstr "نام گروه پارامتر"
 #. Variable'
 #. Label of the param_name (Data) field in DocType 'Supplier Scorecard
 #. Variable'
-#: buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
-#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
+#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
 msgid "Parameter Name"
 msgstr "نام پارامتر"
 
@@ -33747,171 +34062,171 @@ msgstr "نام پارامتر"
 #. Settings'
 #. Label of the parameters (Table) field in DocType 'Quality Feedback'
 #. Label of the parameters (Table) field in DocType 'Quality Feedback Template'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-#: quality_management/doctype/quality_feedback/quality_feedback.json
-#: quality_management/doctype/quality_feedback_template/quality_feedback_template.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
+#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
 msgid "Parameters"
 msgstr "مولفه های"
 
 #. Label of the parcel_template (Link) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Parcel Template"
 msgstr "قالب بسته"
 
 #. Label of the parcel_template_name (Data) field in DocType 'Shipment Parcel
 #. Template'
-#: stock/doctype/shipment_parcel_template/shipment_parcel_template.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 msgid "Parcel Template Name"
 msgstr "نام قالب بسته"
 
-#: stock/doctype/shipment/shipment.py:94
+#: erpnext/stock/doctype/shipment/shipment.py:94
 msgid "Parcel weight cannot be 0"
 msgstr "وزن بسته نمی تواند 0 باشد"
 
 #. Label of the parcels_section (Section Break) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Parcels"
 msgstr "بسته ها"
 
 #. Label of the sb_00 (Section Break) field in DocType 'Quality Procedure'
-#: quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Parent"
 msgstr "والدین"
 
 #. Label of the parent_account (Link) field in DocType 'Account'
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "Parent Account"
 msgstr "حساب والد"
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:379
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:379
 msgid "Parent Account Missing"
 msgstr "حساب والدین جا افتاده است"
 
 #. Label of the parent_batch (Link) field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/batch/batch.json
 msgid "Parent Batch"
 msgstr "دسته والدین"
 
 #. Label of the parent_company (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Parent Company"
 msgstr "شرکت مادر"
 
-#: setup/doctype/company/company.py:478
+#: erpnext/setup/doctype/company/company.py:478
 msgid "Parent Company must be a group company"
 msgstr "شرکت مادر باید یک شرکت گروهی باشد"
 
 #. Label of the parent_cost_center (Link) field in DocType 'Cost Center'
-#: accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 msgid "Parent Cost Center"
 msgstr "مرکز هزینه والد"
 
 #. Label of the parent_customer_group (Link) field in DocType 'Customer Group'
-#: setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
 msgid "Parent Customer Group"
 msgstr "گروه مشتریان والدین"
 
 #. Label of the parent_department (Link) field in DocType 'Department'
-#: setup/doctype/department/department.json
+#: erpnext/setup/doctype/department/department.json
 msgid "Parent Department"
 msgstr "دپارتمان والد"
 
 #. Label of the parent_detail_docname (Data) field in DocType 'Packed Item'
-#: stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
 msgid "Parent Detail docname"
 msgstr "نام سند جزئیات والد"
 
 #. Label of the process_pr (Link) field in DocType 'Process Payment
 #. Reconciliation Log'
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Parent Document"
 msgstr "سند والد"
 
 #. Label of the new_item_code (Link) field in DocType 'Product Bundle'
 #. Label of the parent_item (Link) field in DocType 'Packed Item'
-#: selling/doctype/product_bundle/product_bundle.json
-#: stock/doctype/packed_item/packed_item.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
 msgid "Parent Item"
 msgstr "آیتم والد"
 
 #. Label of the parent_item_group (Link) field in DocType 'Item Group'
-#: setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/item_group/item_group.json
 msgid "Parent Item Group"
 msgstr "گروه آیتم والد"
 
-#: selling/doctype/product_bundle/product_bundle.py:79
+#: erpnext/selling/doctype/product_bundle/product_bundle.py:79
 msgid "Parent Item {0} must not be a Fixed Asset"
 msgstr "مورد اصلی {0} نباید دارایی ثابت باشد"
 
-#: selling/doctype/product_bundle/product_bundle.py:77
+#: erpnext/selling/doctype/product_bundle/product_bundle.py:77
 msgid "Parent Item {0} must not be a Stock Item"
 msgstr "مورد والد {0} نباید یک مورد موجودی باشد"
 
 #. Label of the parent_location (Link) field in DocType 'Location'
-#: assets/doctype/location/location.json
+#: erpnext/assets/doctype/location/location.json
 msgid "Parent Location"
 msgstr "مکان والد"
 
 #. Label of the parent_quality_procedure (Link) field in DocType 'Quality
 #. Procedure'
-#: quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Parent Procedure"
 msgstr "رویه والد"
 
 #. Label of the parent_row_no (Data) field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "Parent Row No"
 msgstr "شماره ردیف والد"
 
 #. Label of the parent_sales_person (Link) field in DocType 'Sales Person'
-#: setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Parent Sales Person"
 msgstr "فروشنده والد"
 
 #. Label of the parent_supplier_group (Link) field in DocType 'Supplier Group'
-#: setup/doctype/supplier_group/supplier_group.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
 msgid "Parent Supplier Group"
 msgstr "گروه تامین کننده والد"
 
 #. Label of the parent_task (Link) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Parent Task"
 msgstr "وظیفه والد"
 
-#: projects/doctype/task/task.py:162
+#: erpnext/projects/doctype/task/task.py:162
 msgid "Parent Task {0} is not a Template Task"
 msgstr ""
 
 #. Label of the parent_territory (Link) field in DocType 'Territory'
-#: setup/doctype/territory/territory.json
+#: erpnext/setup/doctype/territory/territory.json
 msgid "Parent Territory"
 msgstr "قلمرو والد"
 
 #. Label of the parent_warehouse (Link) field in DocType 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:47
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:47
 msgid "Parent Warehouse"
 msgstr "انبار والد"
 
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Partial Material Transferred"
 msgstr "مواد جزئی منتقل شد"
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1034
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1034
 msgid "Partial Stock Reservation"
 msgstr "رزرو جزئی موجودی"
 
 #. Option for the 'Status' (Select) field in DocType 'Bank Statement Import'
 #. Option for the 'Status' (Select) field in DocType 'Ledger Merge'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-#: accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 msgid "Partial Success"
 msgstr "موفقیت جزئی"
 
 #. Description of the 'Allow Partial Reservation' (Check) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Partial stock can be reserved. For example, If you have a Sales Order of 100 units and the Available Stock is 90 units then a Stock Reservation Entry will be created for 90 units. "
 msgstr "موجودی جزئی قابل رزرو است. به عنوان مثال، اگر شما یک سفارش فروش 100 واحدی دارید و موجودی در دسترس 90 واحد است، یک ورودی رزرو موجودی برای 90 واحد ایجاد می شود. "
 
@@ -33919,31 +34234,32 @@ msgstr "موجودی جزئی قابل رزرو است. به عنوان مثال
 #. Schedule Detail'
 #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Visit'
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Partially Completed"
 msgstr "تا حدی تکمیل شد"
 
 #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Partially Delivered"
 msgstr "تا حدی تحویل شد"
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json assets/doctype/asset/asset_list.js:7
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset_list.js:7
 msgid "Partially Depreciated"
 msgstr "نیمه مستهلک شده"
 
 #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Partially Fulfilled"
 msgstr "تا حدی برآورده شده است"
 
 #. Option for the 'Status' (Select) field in DocType 'Quotation'
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/quotation/quotation_list.js:28
-#: stock/doctype/material_request/material_request.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/quotation/quotation_list.js:28
+#: erpnext/stock/doctype/material_request/material_request.json
 msgid "Partially Ordered"
 msgstr "تا حدی سفارش داده شده"
 
@@ -33952,18 +34268,18 @@ msgstr "تا حدی سفارش داده شده"
 #. Order'
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
 #. Order'
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/payment_request/payment_request_list.js:12
-#: buying/doctype/purchase_order/purchase_order.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request_list.js:12
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Partially Paid"
 msgstr "تا حدی پرداخت شده است"
 
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request/material_request_list.js:25
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request_list.js:25
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Partially Received"
 msgstr "تا حدی دریافت شد"
 
@@ -33971,70 +34287,72 @@ msgstr "تا حدی دریافت شد"
 #. Reconciliation'
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation Log'
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Partially Reconciled"
 msgstr "تا حدی تطبیق کرد"
 
 #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Partially Reserved"
 msgstr "تا حدی رزرو شده است"
 
-#: stock/doctype/material_request/material_request_list.js:18
+#: erpnext/stock/doctype/material_request/material_request_list.js:18
 msgid "Partially ordered"
 msgstr "تا حدی سفارش داده شده"
 
 #. Label of the parties (Attach) field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Parties"
 msgstr "طرف‌ها"
 
 #. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/purchase_receipt/purchase_receipt_list.js:23
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:23
 msgid "Partly Billed"
 msgstr ""
 
 #. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Partly Delivered"
 msgstr "تا حدی تحویل داده شده"
 
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Partly Paid"
 msgstr "تا حدی پرداخت شده"
 
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Partly Paid and Discounted"
 msgstr "تا حدودی پرداخت شده و با تخفیف"
 
 #. Label of the partner_type (Link) field in DocType 'Sales Partner'
-#: setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Partner Type"
 msgstr "نوع شریک"
 
 #. Label of the partner_website (Data) field in DocType 'Sales Partner'
-#: setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Partner website"
 msgstr "وب سایت شریک"
 
 #. Option for the 'Supplier Type' (Select) field in DocType 'Supplier'
 #. Option for the 'Customer Type' (Select) field in DocType 'Customer'
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Partnership"
 msgstr "شراکت"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Parts Per Million"
 msgstr ""
 
 #. Label of the party (Dynamic Link) field in DocType 'Bank Account'
+#. Group in Bank Account's connections
 #. Label of the party (Dynamic Link) field in DocType 'Bank Transaction'
 #. Label of the party (Dynamic Link) field in DocType 'Exchange Rate
 #. Revaluation Account'
@@ -34053,54 +34371,53 @@ msgstr ""
 #. Label of the party (Dynamic Link) field in DocType 'Appointment'
 #. Label of the party_name (Dynamic Link) field in DocType 'Opportunity'
 #. Label of the party_name (Dynamic Link) field in DocType 'Quotation'
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/bank_account/bank_account_dashboard.py:16
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:16
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:165
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:194
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/tax_category/tax_category_dashboard.py:11
-#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: accounts/report/accounts_payable/accounts_payable.js:90
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:67
-#: accounts/report/accounts_receivable/accounts_receivable.html:142
-#: accounts/report/accounts_receivable/accounts_receivable.html:159
-#: accounts/report/accounts_receivable/accounts_receivable.js:57
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:67
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:230
-#: accounts/report/general_ledger/general_ledger.js:74
-#: accounts/report/general_ledger/general_ledger.py:663
-#: accounts/report/payment_ledger/payment_ledger.js:51
-#: accounts/report/payment_ledger/payment_ledger.py:155
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:89
-#: accounts/report/tax_withholding_details/tax_withholding_details.js:26
-#: accounts/report/tds_computation_summary/tds_computation_summary.js:26
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:57
-#: crm/doctype/appointment/appointment.json
-#: crm/doctype/opportunity/opportunity.json
-#: crm/report/lost_opportunity/lost_opportunity.js:55
-#: crm/report/lost_opportunity/lost_opportunity.py:31
-#: public/js/bank_reconciliation_tool/data_table_manager.js:50
-#: public/js/bank_reconciliation_tool/dialog_manager.js:135
-#: selling/doctype/quotation/quotation.json
-#: stock/report/serial_no_ledger/serial_no_ledger.py:85
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:16
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:165
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:194
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:11
+#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:90
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:67
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:142
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:57
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:67
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:228
+#: erpnext/accounts/report/general_ledger/general_ledger.js:74
+#: erpnext/accounts/report/general_ledger/general_ledger.py:666
+#: erpnext/accounts/report/payment_ledger/payment_ledger.js:51
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:155
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:89
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:26
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:31
+#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:50
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:135
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:85
 msgid "Party"
 msgstr "طرف"
 
 #. Name of a DocType
-#: accounts/doctype/party_account/party_account.json
+#: erpnext/accounts/doctype/party_account/party_account.json
 msgid "Party Account"
 msgstr "حساب طرف"
 
@@ -34112,32 +34429,32 @@ msgstr "حساب طرف"
 #. Label of the party_account_currency (Link) field in DocType 'Sales Invoice'
 #. Label of the party_account_currency (Link) field in DocType 'Purchase Order'
 #. Label of the party_account_currency (Link) field in DocType 'Sales Order'
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Party Account Currency"
 msgstr "ارز حساب طرف"
 
 #. Label of the bank_party_account_number (Data) field in DocType 'Bank
 #. Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 msgid "Party Account No. (Bank Statement)"
 msgstr "شماره حساب طرف (صورتحساب بانکی)"
 
-#: controllers/accounts_controller.py:2097
+#: erpnext/controllers/accounts_controller.py:2099
 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same"
 msgstr "واحد پول حساب طرف {0} ({1}) و واحد پول سند ({2}) باید یکسان باشند"
 
 #. Label of the party_balance (Currency) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Party Balance"
 msgstr "تراز طرف"
 
 #. Label of the party_bank_account (Link) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Party Bank Account"
 msgstr "حساب بانکی طرف"
 
@@ -34145,52 +34462,52 @@ msgstr "حساب بانکی طرف"
 #. Account'
 #. Label of the party_details (Section Break) field in DocType 'Payment
 #. Request'
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Party Details"
 msgstr "جزئیات طرف"
 
 #. Label of the bank_party_iban (Data) field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 msgid "Party IBAN (Bank Statement)"
 msgstr "طرف IBAN (صورتحساب بانکی)"
 
 #. Label of the section_break_7 (Section Break) field in DocType 'Pricing Rule'
 #. Label of the section_break_8 (Section Break) field in DocType 'Promotional
 #. Scheme'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Party Information"
 msgstr "اطلاعات طرف"
 
 #. Label of the party_item_code (Data) field in DocType 'Blanket Order Item'
-#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
+#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
 msgid "Party Item Code"
 msgstr "کد آیتم طرف"
 
 #. Name of a DocType
-#: accounts/doctype/party_link/party_link.json
+#: erpnext/accounts/doctype/party_link/party_link.json
 msgid "Party Link"
 msgstr "لینک طرف"
 
 #. Label of the party_name (Data) field in DocType 'Payment Entry'
 #. Label of the party_name (Dynamic Link) field in DocType 'Contract'
 #. Label of the party (Dynamic Link) field in DocType 'Party Specific Item'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/report/general_ledger/general_ledger.js:109
-#: crm/doctype/contract/contract.json
-#: selling/doctype/party_specific_item/party_specific_item.json
-#: selling/report/address_and_contacts/address_and_contacts.js:22
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/report/general_ledger/general_ledger.js:109
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22
 msgid "Party Name"
 msgstr "نام طرف"
 
 #. Label of the bank_party_name (Data) field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 msgid "Party Name/Account Holder (Bank Statement)"
 msgstr "نام طرف / دارنده حساب (صورتحساب بانکی)"
 
 #. Name of a DocType
-#: selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 msgid "Party Specific Item"
 msgstr "مورد خاص طرف"
 
@@ -34215,118 +34532,118 @@ msgstr "مورد خاص طرف"
 #. Label of the party_type (Select) field in DocType 'Party Specific Item'
 #. Name of a DocType
 #. Label of the party_type (Link) field in DocType 'Party Type'
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: accounts/report/accounts_payable/accounts_payable.js:77
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:54
-#: accounts/report/accounts_receivable/accounts_receivable.js:44
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:54
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:220
-#: accounts/report/general_ledger/general_ledger.js:65
-#: accounts/report/general_ledger/general_ledger.py:662
-#: accounts/report/payment_ledger/payment_ledger.js:41
-#: accounts/report/payment_ledger/payment_ledger.py:151
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:86
-#: accounts/report/tax_withholding_details/tax_withholding_details.js:15
-#: accounts/report/tds_computation_summary/tds_computation_summary.js:15
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:49
-#: crm/doctype/contract/contract.json
-#: public/js/bank_reconciliation_tool/data_table_manager.js:45
-#: selling/doctype/party_specific_item/party_specific_item.json
-#: selling/report/address_and_contacts/address_and_contacts.js:9
-#: setup/doctype/party_type/party_type.json
-#: stock/report/serial_no_ledger/serial_no_ledger.py:79
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:77
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:54
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:44
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:54
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:219
+#: erpnext/accounts/report/general_ledger/general_ledger.js:65
+#: erpnext/accounts/report/general_ledger/general_ledger.py:665
+#: erpnext/accounts/report/payment_ledger/payment_ledger.js:41
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:151
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:86
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:15
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:15
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:49
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:45
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/report/address_and_contacts/address_and_contacts.js:9
+#: erpnext/setup/doctype/party_type/party_type.json
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:79
 msgid "Party Type"
 msgstr "نوع طرف"
 
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:612
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:612
 msgid "Party Type and Party is mandatory for {0} account"
 msgstr "نوع طرف و طرف برای حساب {0} اجباری است"
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:156
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:156
 msgid "Party Type and Party is required for Receivable / Payable account {0}"
 msgstr "نوع طرف و طرف برای حساب دریافتنی / پرداختنی {0} لازم است"
 
-#: accounts/doctype/payment_entry/payment_entry.py:475
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:487
 msgid "Party Type is mandatory"
 msgstr "نوع طرف اجباری است"
 
 #. Label of the party_user (Link) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Party User"
 msgstr "کاربر طرف"
 
-#: accounts/doctype/payment_entry/payment_entry.js:443
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:443
 msgid "Party can only be one of {0}"
 msgstr "طرف فقط می تواند یکی از {0} باشد"
 
-#: accounts/doctype/payment_entry/payment_entry.py:478
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:490
 msgid "Party is mandatory"
 msgstr "طرف اجباری است"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pascal"
 msgstr "پاسکال"
 
 #. Option for the 'Status' (Select) field in DocType 'Quality Review'
 #. Option for the 'Status' (Select) field in DocType 'Quality Review Objective'
-#: quality_management/doctype/quality_review/quality_review.json
-#: quality_management/doctype/quality_review_objective/quality_review_objective.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 msgid "Passed"
 msgstr "گذشت"
 
 #. Label of the passport_details_section (Section Break) field in DocType
 #. 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Passport Details"
 msgstr "مشخصات پاسپورت"
 
 #. Label of the passport_number (Data) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Passport Number"
 msgstr "شماره پاسپورت"
 
 #. Option for the 'Status' (Select) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/subscription/subscription_list.js:10
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription_list.js:10
 msgid "Past Due Date"
 msgstr "سررسید گذشته"
 
 #. Label of the path (Data) field in DocType 'Supplier Scorecard Scoring
 #. Variable'
 #. Label of the path (Data) field in DocType 'Supplier Scorecard Variable'
-#: buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
-#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
+#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
 msgid "Path"
 msgstr "مسیر"
 
 #. Option for the 'Status' (Select) field in DocType 'Job Card Operation'
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:96
-#: manufacturing/doctype/job_card_operation/job_card_operation.json
-#: manufacturing/doctype/workstation/workstation_job_card.html:89
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:96
+#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:89
 msgid "Pause"
 msgstr "مکث کنید"
 
-#: manufacturing/doctype/job_card/job_card.js:168
+#: erpnext/manufacturing/doctype/job_card/job_card.js:168
 msgid "Pause Job"
 msgstr "مکث کار"
 
 #. Name of a DocType
-#: support/doctype/pause_sla_on_status/pause_sla_on_status.json
+#: erpnext/support/doctype/pause_sla_on_status/pause_sla_on_status.json
 msgid "Pause SLA On Status"
 msgstr "توقف SLA در وضعیت"
 
@@ -34334,19 +34651,19 @@ msgstr "توقف SLA در وضعیت"
 #. Reconciliation'
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation Log'
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Paused"
 msgstr "مکث کرد"
 
 #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: templates/pages/order.html:43
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/templates/pages/order.html:43
 msgid "Pay"
 msgstr "پرداخت"
 
 #. Label of the pay_to_recd_from (Data) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Pay To / Recd From"
 msgstr "پرداخت به / دریافت از"
 
@@ -34354,80 +34671,80 @@ msgstr "پرداخت به / دریافت از"
 #. Option for the 'Account Type' (Select) field in DocType 'Payment Ledger
 #. Entry'
 #. Option for the 'Account Type' (Select) field in DocType 'Party Type'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/report/account_balance/account_balance.js:54
-#: setup/doctype/party_type/party_type.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/report/account_balance/account_balance.js:54
+#: erpnext/setup/doctype/party_type/party_type.json
 msgid "Payable"
 msgstr "پرداختنی"
 
-#: accounts/report/accounts_payable/accounts_payable.js:42
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:211
-#: accounts/report/purchase_register/purchase_register.py:194
-#: accounts/report/purchase_register/purchase_register.py:235
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:42
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:211
+#: erpnext/accounts/report/purchase_register/purchase_register.py:194
+#: erpnext/accounts/report/purchase_register/purchase_register.py:235
 msgid "Payable Account"
 msgstr "حساب پرداختنی"
 
 #. Name of a Workspace
 #. Label of the payables (Check) field in DocType 'Email Digest'
-#: accounts/workspace/payables/payables.json
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Payables"
 msgstr "پرداختنی ها"
 
 #. Label of the payer_settings (Column Break) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Payer Settings"
 msgstr "تنظیمات پرداخت کننده"
 
-#: accounts/doctype/dunning/dunning.js:51
-#: accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:10
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:108
-#: accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:20
-#: accounts/doctype/purchase_invoice/purchase_invoice_list.js:52
-#: accounts/doctype/sales_invoice/sales_invoice.js:84
-#: accounts/doctype/sales_invoice/sales_invoice_dashboard.py:25
-#: accounts/doctype/sales_invoice/sales_invoice_list.js:39
-#: buying/doctype/purchase_order/purchase_order.js:426
-#: buying/doctype/purchase_order/purchase_order_dashboard.py:20
-#: selling/doctype/sales_order/sales_order.js:784
-#: selling/doctype/sales_order/sales_order_dashboard.py:28
+#: erpnext/accounts/doctype/dunning/dunning.js:51
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:10
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:108
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:20
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:52
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:84
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:25
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:39
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:426
+#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:20
+#: erpnext/selling/doctype/sales_order/sales_order.js:784
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
 msgid "Payment"
 msgstr "پرداخت"
 
 #. Label of the payment_account (Link) field in DocType 'Payment Gateway
 #. Account'
 #. Label of the payment_account (Read Only) field in DocType 'Payment Request'
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Payment Account"
 msgstr "حساب پرداخت"
 
 #. Label of the payment_amount (Currency) field in DocType 'Overdue Payment'
 #. Label of the payment_amount (Currency) field in DocType 'Payment Schedule'
-#: accounts/doctype/overdue_payment/overdue_payment.json
-#: accounts/doctype/payment_schedule/payment_schedule.json
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:50
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:50
 msgid "Payment Amount"
 msgstr "مبلغ پرداختی"
 
 #. Label of the base_payment_amount (Currency) field in DocType 'Payment
 #. Schedule'
-#: accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 msgid "Payment Amount (Company Currency)"
 msgstr "مبلغ پرداختی (ارز شرکت)"
 
 #. Label of the payment_channel (Select) field in DocType 'Payment Gateway
 #. Account'
 #. Label of the payment_channel (Select) field in DocType 'Payment Request'
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Payment Channel"
 msgstr "کانال پرداخت"
 
 #. Label of the deductions (Table) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Payment Deductions or Loss"
 msgstr "کسر پرداخت یا ضرر"
 
@@ -34435,37 +34752,37 @@ msgstr "کسر پرداخت یا ضرر"
 #. Detail'
 #. Label of the payment_document (Link) field in DocType 'Bank Transaction
 #. Payments'
-#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
-#: accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:70
-#: accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:132
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:81
+#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:70
+#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:132
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:81
 msgid "Payment Document"
 msgstr "سند پرداخت"
 
-#: accounts/report/bank_clearance_summary/bank_clearance_summary.py:23
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:64
-#: accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:126
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:75
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:23
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:64
+#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:126
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:75
 msgid "Payment Document Type"
 msgstr "نوع سند پرداخت"
 
 #. Label of the due_date (Date) field in DocType 'POS Invoice'
 #. Label of the due_date (Date) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:110
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:110
 msgid "Payment Due Date"
 msgstr "سررسید پرداخت"
 
 #. Label of the payment_entries (Table) field in DocType 'Bank Clearance'
 #. Label of the payment_entries (Table) field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_clearance/bank_clearance.json
-#: accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 msgid "Payment Entries"
 msgstr "ورودی های پرداخت"
 
-#: accounts/utils.py:1032
+#: erpnext/accounts/utils.py:1032
 msgid "Payment Entries {0} are un-linked"
 msgstr "ورودی های پرداخت {0} لغو پیوند هستند"
 
@@ -34484,58 +34801,58 @@ msgstr "ورودی های پرداخت {0} لغو پیوند هستند"
 #. Label of a shortcut in the Payables Workspace
 #. Label of a Link in the Receivables Workspace
 #. Label of a shortcut in the Receivables Workspace
-#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
-#: accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_order/payment_order.js:27
-#: accounts/doctype/payment_order/payment_order.json
-#: accounts/print_format/bank_and_cash_payment_voucher/bank_and_cash_payment_voucher.html:12
-#: accounts/report/bank_clearance_summary/bank_clearance_summary.py:29
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:11
-#: accounts/workspace/accounting/accounting.json
-#: accounts/workspace/payables/payables.json
-#: accounts/workspace/receivables/receivables.json
+#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.js:27
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/print_format/bank_and_cash_payment_voucher/bank_and_cash_payment_voucher.html:12
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:29
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:11
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Payment Entry"
 msgstr "ثبت پرداخت"
 
 #. Name of a DocType
-#: accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
+#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
 msgid "Payment Entry Deduction"
 msgstr "کسر ثبت پرداخت"
 
 #. Name of a DocType
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 msgid "Payment Entry Reference"
 msgstr "مرجع ثبت پرداخت"
 
-#: accounts/doctype/payment_request/payment_request.py:433
+#: erpnext/accounts/doctype/payment_request/payment_request.py:433
 msgid "Payment Entry already exists"
 msgstr "ثبت پرداخت از قبل وجود دارد"
 
-#: accounts/utils.py:619
+#: erpnext/accounts/utils.py:619
 msgid "Payment Entry has been modified after you pulled it. Please pull it again."
 msgstr "ثبت پرداخت پس از اینکه شما آن را کشیدید اصلاح شده است. لطفا دوباره آن را بکشید."
 
-#: accounts/doctype/payment_request/payment_request.py:122
-#: accounts/doctype/payment_request/payment_request.py:544
-#: accounts/doctype/payment_request/payment_request.py:681
+#: erpnext/accounts/doctype/payment_request/payment_request.py:122
+#: erpnext/accounts/doctype/payment_request/payment_request.py:544
+#: erpnext/accounts/doctype/payment_request/payment_request.py:681
 msgid "Payment Entry is already created"
 msgstr "ثبت پرداخت قبلا ایجاد شده است"
 
-#: controllers/accounts_controller.py:1250
+#: erpnext/controllers/accounts_controller.py:1252
 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
 msgstr "ثبت پرداخت {0} با سفارش {1} مرتبط است، بررسی کنید که آیا باید به عنوان پیش پرداخت در این فاکتور آورده شود."
 
-#: selling/page/point_of_sale/pos_payment.js:271
+#: erpnext/selling/page/point_of_sale/pos_payment.js:271
 msgid "Payment Failed"
 msgstr "پرداخت ناموفق"
 
 #. Label of the party_section (Section Break) field in DocType 'Bank
 #. Transaction'
 #. Label of the party_section (Section Break) field in DocType 'Payment Entry'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Payment From / To"
 msgstr "پرداخت از / به"
 
@@ -34543,9 +34860,9 @@ msgstr "پرداخت از / به"
 #. Account'
 #. Label of the payment_gateway (Read Only) field in DocType 'Payment Request'
 #. Label of the payment_gateway (Link) field in DocType 'Subscription Plan'
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Payment Gateway"
 msgstr "درگاه پرداخت"
 
@@ -34553,56 +34870,56 @@ msgstr "درگاه پرداخت"
 #. Label of the payment_gateway_account (Link) field in DocType 'Payment
 #. Request'
 #. Label of a Link in the Receivables Workspace
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/workspace/receivables/receivables.json
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Payment Gateway Account"
 msgstr "حساب درگاه پرداخت"
 
-#: accounts/utils.py:1275
+#: erpnext/accounts/utils.py:1275
 msgid "Payment Gateway Account not created, please create one manually."
 msgstr "حساب درگاه پرداخت ایجاد نشد، لطفاً یکی را به صورت دستی ایجاد کنید."
 
 #. Label of the section_break_7 (Section Break) field in DocType 'Payment
 #. Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Payment Gateway Details"
 msgstr "جزئیات درگاه پرداخت"
 
 #. Name of a report
-#: accounts/report/payment_ledger/payment_ledger.json
+#: erpnext/accounts/report/payment_ledger/payment_ledger.json
 msgid "Payment Ledger"
 msgstr "دفتر کل پرداخت"
 
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:250
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:248
 msgid "Payment Ledger Balance"
 msgstr "تراز دفتر کل پرداخت"
 
 #. Name of a DocType
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
 msgid "Payment Ledger Entry"
 msgstr "ثبت دفتر پرداخت"
 
 #. Label of the payment_limit (Int) field in DocType 'Payment Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Payment Limit"
 msgstr "محدودیت پرداخت"
 
-#: accounts/report/pos_register/pos_register.js:50
-#: accounts/report/pos_register/pos_register.py:126
-#: accounts/report/pos_register/pos_register.py:216
-#: selling/page/point_of_sale/pos_payment.js:19
+#: erpnext/accounts/report/pos_register/pos_register.js:50
+#: erpnext/accounts/report/pos_register/pos_register.py:126
+#: erpnext/accounts/report/pos_register/pos_register.py:216
+#: erpnext/selling/page/point_of_sale/pos_payment.js:19
 msgid "Payment Method"
 msgstr "روش پرداخت"
 
 #. Label of the section_break_11 (Section Break) field in DocType 'POS Profile'
 #. Label of the payments (Table) field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Payment Methods"
 msgstr "روش های پرداخت"
 
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:24
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:40
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40
 msgid "Payment Mode"
 msgstr "حالت پرداخت"
 
@@ -34610,56 +34927,56 @@ msgstr "حالت پرداخت"
 #. Label of the payment_order (Link) field in DocType 'Payment Entry'
 #. Name of a DocType
 #. Label of the payment_order (Link) field in DocType 'Payment Request'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_order/payment_order.json
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Payment Order"
 msgstr "دستور پرداخت"
 
 #. Label of the references (Table) field in DocType 'Payment Order'
 #. Name of a DocType
-#: accounts/doctype/payment_order/payment_order.json
-#: accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
 msgid "Payment Order Reference"
 msgstr "مرجع دستور پرداخت"
 
 #. Label of the payment_order_status (Select) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Payment Order Status"
 msgstr "وضعیت سفارش پرداخت"
 
 #. Label of the payment_order_type (Select) field in DocType 'Payment Order'
-#: accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
 msgid "Payment Order Type"
 msgstr "نوع دستور پرداخت"
 
 #. Option for the 'Payment Order Status' (Select) field in DocType 'Payment
 #. Entry'
 #. Option for the 'Status' (Select) field in DocType 'Payment Request'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Payment Ordered"
 msgstr "پرداخت سفارش داده شد"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.json
-#: accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Payment Period Based On Invoice Date"
 msgstr "دوره پرداخت بر اساس تاریخ فاکتور"
 
 #. Label of the payment_plan_section (Section Break) field in DocType
 #. 'Subscription Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Payment Plan"
 msgstr "برنامه پرداخت"
 
-#: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:4
+#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:4
 msgid "Payment Receipt Note"
 msgstr "یادداشت رسید پرداخت"
 
-#: selling/page/point_of_sale/pos_payment.js:252
+#: erpnext/selling/page/point_of_sale/pos_payment.js:252
 msgid "Payment Received"
 msgstr "پرداخت دریافت شد"
 
@@ -34668,46 +34985,46 @@ msgstr "پرداخت دریافت شد"
 #. Entry'
 #. Label of a Link in the Payables Workspace
 #. Label of a Link in the Receivables Workspace
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/workspace/payables/payables.json
-#: accounts/workspace/receivables/receivables.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Payment Reconciliation"
 msgstr "تطبیق پرداخت"
 
 #. Name of a DocType
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
 msgid "Payment Reconciliation Allocation"
 msgstr "تخصیص تطبیق پرداخت"
 
 #. Name of a DocType
-#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
 msgid "Payment Reconciliation Invoice"
 msgstr "فاکتور تطبیق پرداخت"
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:123
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:123
 msgid "Payment Reconciliation Job: {0} is running for this party. Can't reconcile now."
 msgstr "کار تطبیق پرداخت: {0} برای این طرف اجرا می شود. الان نمیشه تطبیق کرد"
 
 #. Name of a DocType
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
 msgid "Payment Reconciliation Payment"
 msgstr "پرداخت تطبیق پرداخت"
 
 #. Label of the section_break_jpd0 (Section Break) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Payment Reconciliations"
 msgstr "تطبیق های پرداخت"
 
 #. Label of the payment_reference (Data) field in DocType 'Payment Order
 #. Reference'
-#: accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
 msgid "Payment Reference"
 msgstr "مرجع پرداخت"
 
 #. Label of the references (Table) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Payment References"
 msgstr "مراجع پرداخت"
 
@@ -34721,52 +35038,52 @@ msgstr "مراجع پرداخت"
 #. Reference'
 #. Name of a DocType
 #. Label of a Link in the Receivables Workspace
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: accounts/doctype/payment_entry/payment_entry.js:1668
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/doctype/payment_order/payment_order.js:19
-#: accounts/doctype/payment_order/payment_order.json
-#: accounts/doctype/payment_order_reference/payment_order_reference.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:124
-#: accounts/doctype/sales_invoice/sales_invoice.js:122
-#: accounts/workspace/receivables/receivables.json
-#: buying/doctype/purchase_order/purchase_order.js:434
-#: selling/doctype/sales_order/sales_order.js:777
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1668
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_order/payment_order.js:19
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:124
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:122
+#: erpnext/accounts/workspace/receivables/receivables.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:434
+#: erpnext/selling/doctype/sales_order/sales_order.js:777
 msgid "Payment Request"
 msgstr "درخواست پرداخت"
 
 #. Label of the payment_request_outstanding (Float) field in DocType 'Payment
 #. Entry Reference'
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 msgid "Payment Request Outstanding"
 msgstr ""
 
 #. Label of the payment_request_type (Select) field in DocType 'Payment
 #. Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Payment Request Type"
 msgstr "نوع درخواست پرداخت"
 
 #. Description of the 'Payment Request' (Tab Break) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Payment Request created from Sales Order or Purchase Order will be in Draft status. When disabled document will be in unsaved state."
 msgstr ""
 
-#: accounts/doctype/payment_request/payment_request.py:603
+#: erpnext/accounts/doctype/payment_request/payment_request.py:603
 msgid "Payment Request for {0}"
 msgstr "درخواست پرداخت برای {0}"
 
-#: accounts/doctype/payment_request/payment_request.py:569
+#: erpnext/accounts/doctype/payment_request/payment_request.py:569
 msgid "Payment Request is already created"
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.js:289
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:302
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
 msgstr "پاسخ درخواست پرداخت خیلی طول کشید. لطفاً دوباره درخواست پرداخت کنید."
 
-#: accounts/doctype/payment_request/payment_request.py:537
+#: erpnext/accounts/doctype/payment_request/payment_request.py:537
 msgid "Payment Requests cannot be created against: {0}"
 msgstr "درخواست های پرداخت را نمی توان در مقابل: {0} ایجاد کرد"
 
@@ -34778,14 +35095,14 @@ msgstr "درخواست های پرداخت را نمی توان در مقابل:
 #. Label of the payment_schedule (Table) field in DocType 'Purchase Order'
 #. Label of the payment_schedule (Table) field in DocType 'Quotation'
 #. Label of the payment_schedule (Table) field in DocType 'Sales Order'
-#: accounts/doctype/overdue_payment/overdue_payment.json
-#: accounts/doctype/payment_schedule/payment_schedule.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Payment Schedule"
 msgstr "برنامه زمانی پرداخت"
 
@@ -34796,26 +35113,26 @@ msgstr "برنامه زمانی پرداخت"
 #. Label of the payment_term (Link) field in DocType 'Payment Terms Template
 #. Detail'
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/overdue_payment/overdue_payment.json
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/doctype/payment_schedule/payment_schedule.json
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: accounts/report/accounts_receivable/accounts_receivable.py:1056
-#: accounts/report/gross_profit/gross_profit.py:365
-#: accounts/workspace/accounting/accounting.json
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1056
+#: erpnext/accounts/report/gross_profit/gross_profit.py:365
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30
 msgid "Payment Term"
 msgstr "شرایط پرداخت"
 
 #. Label of the payment_term_name (Data) field in DocType 'Payment Term'
-#: accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
 msgid "Payment Term Name"
 msgstr "نام مدت پرداخت"
 
 #. Label of the payment_term_outstanding (Float) field in DocType 'Payment
 #. Entry Reference'
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 msgid "Payment Term Outstanding"
 msgstr ""
 
@@ -34832,19 +35149,19 @@ msgstr ""
 #. 'Quotation'
 #. Label of the payment_terms_section (Section Break) field in DocType 'Sales
 #. Order'
-#: accounts/doctype/payment_terms_template/payment_terms_template.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/report/accounts_receivable/accounts_receivable.html:31
-#: buying/doctype/purchase_order/purchase_order.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:31
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Payment Terms"
 msgstr "شرایط پرداخت"
 
 #. Name of a report
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.json
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.json
 msgid "Payment Terms Status for Sales Order"
 msgstr "وضعیت شرایط پرداخت برای سفارش فروش"
 
@@ -34858,89 +35175,89 @@ msgstr "وضعیت شرایط پرداخت برای سفارش فروش"
 #. Label of the payment_terms_template (Link) field in DocType 'Purchase Order'
 #. Label of the payment_terms_template (Link) field in DocType 'Quotation'
 #. Label of the payment_terms_template (Link) field in DocType 'Sales Order'
-#: accounts/doctype/payment_terms_template/payment_terms_template.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/report/accounts_payable/accounts_payable.js:71
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:80
-#: accounts/report/accounts_receivable/accounts_receivable.js:108
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:86
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:61
-#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:61
-#: buying/doctype/purchase_order/purchase_order.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:71
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:80
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:108
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:86
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:61
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:61
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Payment Terms Template"
 msgstr "الگوی شرایط پرداخت"
 
 #. Name of a DocType
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Payment Terms Template Detail"
 msgstr "جزئیات الگوی شرایط پرداخت"
 
 #. Description of the 'Automatically Fetch Payment Terms from Order' (Check)
 #. field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Payment Terms from orders will be fetched into the invoices as is"
 msgstr "شرایط پرداخت از سفارش‌ها همانطور که هست در فاکتورها آورده می شود"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:45
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:45
 msgid "Payment Terms:"
 msgstr "شرایط پرداخت:"
 
 #. Label of the payment_type (Select) field in DocType 'Payment Entry'
 #. Label of the payment_type (Data) field in DocType 'Payment Entry Reference'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:28
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:28
 msgid "Payment Type"
 msgstr "نوع پرداخت"
 
-#: accounts/doctype/payment_entry/payment_entry.py:566
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:578
 msgid "Payment Type must be one of Receive, Pay and Internal Transfer"
 msgstr "نوع پرداخت باید یکی از دریافت، پرداخت و انتقال داخلی باشد"
 
 #. Label of the payment_url (Data) field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Payment URL"
 msgstr ""
 
-#: accounts/utils.py:1024
+#: erpnext/accounts/utils.py:1024
 msgid "Payment Unlink Error"
 msgstr "خطای لغو پیوند پرداخت"
 
-#: accounts/doctype/journal_entry/journal_entry.py:834
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:834
 msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}"
 msgstr "پرداخت در مقابل {0} {1} نمی تواند بیشتر از مبلغ معوقه {2} باشد"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:664
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:666
 msgid "Payment amount cannot be less than or equal to 0"
 msgstr "مبلغ پرداختی نمی تواند کمتر یا مساوی 0 باشد"
 
-#: accounts/doctype/pos_profile/pos_profile.py:143
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:143
 msgid "Payment methods are mandatory. Please add at least one payment method."
 msgstr "روش های پرداخت اجباری است. لطفاً حداقل یک روش پرداخت اضافه کنید."
 
-#: accounts/doctype/pos_invoice/pos_invoice.js:301
-#: selling/page/point_of_sale/pos_payment.js:259
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:314
+#: erpnext/selling/page/point_of_sale/pos_payment.js:259
 msgid "Payment of {0} received successfully."
 msgstr "پرداخت {0} با موفقیت دریافت شد."
 
-#: selling/page/point_of_sale/pos_payment.js:266
+#: erpnext/selling/page/point_of_sale/pos_payment.js:266
 msgid "Payment of {0} received successfully. Waiting for other requests to complete..."
 msgstr "پرداخت {0} با موفقیت دریافت شد. در انتظار تکمیل درخواست های دیگر..."
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:317
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:319
 msgid "Payment related to {0} is not completed"
 msgstr "پرداخت مربوط به {0} تکمیل نشده است"
 
-#: accounts/doctype/pos_invoice/pos_invoice.js:278
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:291
 msgid "Payment request failed"
 msgstr "درخواست پرداخت انجام نشد"
 
-#: accounts/doctype/payment_entry/payment_entry.py:786
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:798
 msgid "Payment term {0} not used in {1}"
 msgstr "مدت پرداخت {0} در {1} استفاده نشده است"
 
@@ -34957,48 +35274,47 @@ msgstr "مدت پرداخت {0} در {1} استفاده نشده است"
 #. Label of a Card Break in the Payables Workspace
 #. Label of a Card Break in the Receivables Workspace
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
-#: accounts/doctype/bank_account/bank_account_dashboard.py:13
-#: accounts/doctype/cashier_closing/cashier_closing.json
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:27
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:43
-#: accounts/workspace/accounting/accounting.json
-#: accounts/workspace/payables/payables.json
-#: accounts/workspace/receivables/receivables.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier/supplier_dashboard.py:12
-#: selling/doctype/customer/customer_dashboard.py:21
-#: selling/page/point_of_sale/pos_past_order_summary.js:18
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/accounts/workspace/receivables/receivables.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier_dashboard.py:12
+#: erpnext/selling/doctype/customer/customer_dashboard.py:21
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:18
 msgid "Payments"
 msgstr "مبلغ پرداختی"
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Payroll Entry"
 msgstr "ثبت حقوق و دستمزد"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:88
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:119
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:88
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:119
 msgid "Payroll Payable"
 msgstr "حقوق و دستمزد قابل پرداخت"
 
 #. Option for the 'Status' (Select) field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
-#: projects/doctype/timesheet/timesheet_list.js:9
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet_list.js:9
 msgid "Payslip"
 msgstr "فیش حقوقی"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Peck (UK)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Peck (US)"
 msgstr ""
 
@@ -35014,109 +35330,110 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Job Card Operation'
 #. Option for the 'Status' (Select) field in DocType 'Work Order Operation'
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: assets/doctype/asset_repair/asset_repair_list.js:5
-#: buying/doctype/request_for_quotation/request_for_quotation.py:337
-#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.py:198
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
-#: manufacturing/doctype/bom_update_batch/bom_update_batch.json
-#: manufacturing/doctype/job_card_operation/job_card_operation.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: manufacturing/report/work_order_summary/work_order_summary.py:150
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request/material_request_list.js:16
-#: templates/pages/order.html:68
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair_list.js:5
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:337
+#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:198
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
+#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:150
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request_list.js:16
+#: erpnext/templates/pages/order.html:68
 msgid "Pending"
 msgstr "انتظار"
 
-#: setup/doctype/email_digest/templates/default.html:93
+#: erpnext/setup/doctype/email_digest/templates/default.html:93
 msgid "Pending Activities"
 msgstr "فعالیت های معلق"
 
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:64
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:64
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:255
-#: selling/report/sales_order_analysis/sales_order_analysis.py:306
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:64
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:64
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:255
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:306
 msgid "Pending Amount"
 msgstr "مبلغ معلق"
 
 #. Label of the pending_qty (Float) field in DocType 'Production Plan Item'
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:218
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/work_order/work_order.js:270
-#: manufacturing/report/production_plan_summary/production_plan_summary.py:155
-#: selling/doctype/sales_order/sales_order.js:1231
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:218
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:270
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155
+#: erpnext/selling/doctype/sales_order/sales_order.js:1231
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45
 msgid "Pending Qty"
 msgstr "تعداد معلق"
 
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:55
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:55
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
 msgid "Pending Quantity"
 msgstr "مقدار معلق"
 
 #. Option for the 'Status' (Select) field in DocType 'Task'
-#: projects/doctype/task/task.json templates/pages/task_info.html:74
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/templates/pages/task_info.html:74
 msgid "Pending Review"
 msgstr "در انتظار بررسی"
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.json
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Pending SO Items For Purchase Request"
 msgstr "آیتم‌های س.ف. در انتظار برای درخواست خرید"
 
-#: manufacturing/dashboard_fixtures.py:123
+#: erpnext/manufacturing/dashboard_fixtures.py:123
 msgid "Pending Work Order"
 msgstr "دستور کار در انتظار"
 
-#: setup/doctype/email_digest/email_digest.py:182
+#: erpnext/setup/doctype/email_digest/email_digest.py:182
 msgid "Pending activities for today"
 msgstr "فعالیت های معلق برای امروز"
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:208
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:208
 msgid "Pending processing"
 msgstr "در انتظار پردازش"
 
-#: setup/setup_wizard/data/industry_type.txt:36
+#: erpnext/setup/setup_wizard/data/industry_type.txt:36
 msgid "Pension Funds"
 msgstr ""
 
 #. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier
 #. Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Per Month"
 msgstr "هر ماه"
 
 #. Label of the per_received (Percent) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Per Received"
 msgstr "هر دریافت شده"
 
 #. Label of the per_transferred (Percent) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Per Transferred"
 msgstr "به ازای هر انتقال"
 
 #. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier
 #. Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Per Week"
 msgstr "در هفته"
 
 #. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier
 #. Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Per Year"
 msgstr "در سال"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Percent"
 msgstr "درصد"
 
@@ -35135,83 +35452,84 @@ msgstr "درصد"
 #. Option for the 'Margin Type' (Select) field in DocType 'Delivery Note Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/payment_schedule/payment_schedule.json
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Percentage"
 msgstr "درصد"
 
 #. Label of the percentage (Percent) field in DocType 'Cost Center Allocation
 #. Percentage'
-#: accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
+#: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
 msgid "Percentage (%)"
 msgstr "درصد (%)"
 
 #. Label of the percentage_allocation (Float) field in DocType 'Monthly
 #. Distribution Percentage'
-#: accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
+#: erpnext/accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
 msgid "Percentage Allocation"
 msgstr "تخصیص درصد"
 
-#: accounts/doctype/monthly_distribution/monthly_distribution.py:57
+#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py:57
 msgid "Percentage Allocation should be equal to 100%"
 msgstr ""
 
 #. Description of the 'Blanket Order Allowance (%)' (Float) field in DocType
 #. 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Percentage you are allowed to order beyond the Blanket Order quantity."
 msgstr "درصدی که مجاز به سفارش آن هستید فراتر از مقدار سفارش کلی."
 
 #. Description of the 'Blanket Order Allowance (%)' (Float) field in DocType
 #. 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Percentage you are allowed to sell beyond the Blanket Order quantity."
 msgstr "درصدی که مجاز به فروش آن هستید فراتر از مقدار سفارش کلی."
 
 #. Description of the 'Over Transfer Allowance (%)' (Float) field in DocType
 #. 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Percentage you are allowed to transfer more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to transfer 110 units."
 msgstr "درصدی که مجاز به انتقال بیشتر نسبت به مقدار سفارش شده هستید. به عنوان مثال: اگر 100 عدد سفارش داده اید. و مقدار مجاز شما 10٪ است، سپس شما مجاز به انتقال 110 واحد هستید."
 
-#: setup/setup_wizard/data/sales_stage.txt:6
-#: setup/setup_wizard/operations/install_fixtures.py:418
+#: erpnext/setup/setup_wizard/data/sales_stage.txt:6
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:418
 msgid "Perception Analysis"
 msgstr "تجزیه و تحلیل ادراک"
 
-#: accounts/report/budget_variance_report/budget_variance_report.js:59
-#: public/js/purchase_trends_filters.js:16 public/js/sales_trends_filters.js:8
-#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:29
-#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:29
-#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:29
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:59
+#: erpnext/public/js/purchase_trends_filters.js:16
+#: erpnext/public/js/sales_trends_filters.js:8
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:29
+#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:29
+#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:29
 msgid "Period"
 msgstr "دوره زمانی"
 
-#: assets/report/fixed_asset_register/fixed_asset_register.js:60
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:60
 msgid "Period Based On"
 msgstr "دوره بر اساس"
 
-#: accounts/general_ledger.py:750
+#: erpnext/accounts/general_ledger.py:750
 msgid "Period Closed"
 msgstr "دوره بسته است"
 
-#: accounts/report/trial_balance/trial_balance.js:88
+#: erpnext/accounts/report/trial_balance/trial_balance.js:88
 msgid "Period Closing Entry For Current Period"
 msgstr ""
 
 #. Label of the period_closing_settings_section (Section Break) field in
 #. DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Period Closing Settings"
 msgstr "تنظیمات اختتامیه دوره"
 
@@ -35219,34 +35537,34 @@ msgstr "تنظیمات اختتامیه دوره"
 #. Balance'
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/account/account_tree.js:197
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/account/account_tree.js:197
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Period Closing Voucher"
 msgstr "کوپن پایان دوره"
 
 #. Label of the period_details_section (Section Break) field in DocType 'POS
 #. Closing Entry'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 msgid "Period Details"
 msgstr "جزئیات دوره"
 
 #. Label of the period_end_date (Datetime) field in DocType 'POS Closing Entry'
 #. Label of the period_end_date (Date) field in DocType 'POS Opening Entry'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 msgid "Period End Date"
 msgstr "تاریخ پایان دوره"
 
 #. Label of the period_name (Data) field in DocType 'Accounting Period'
-#: accounts/doctype/accounting_period/accounting_period.json
+#: erpnext/accounts/doctype/accounting_period/accounting_period.json
 msgid "Period Name"
 msgstr "نام دوره"
 
 #. Label of the total_score (Percent) field in DocType 'Supplier Scorecard
 #. Period'
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
 msgid "Period Score"
 msgstr "امتیاز دوره"
 
@@ -35254,8 +35572,8 @@ msgstr "امتیاز دوره"
 #. Rule'
 #. Label of the period_settings_section (Section Break) field in DocType
 #. 'Promotional Scheme'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Period Settings"
 msgstr "تنظیمات دوره"
 
@@ -35263,22 +35581,22 @@ msgstr "تنظیمات دوره"
 #. Entry'
 #. Label of the period_start_date (Datetime) field in DocType 'POS Opening
 #. Entry'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 msgid "Period Start Date"
 msgstr "تاریخ شروع دوره"
 
 #. Label of the period_to_date (Datetime) field in DocType 'Bisect Nodes'
-#: accounts/doctype/bisect_nodes/bisect_nodes.json
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Period To Date"
 msgstr ""
 
-#: public/js/purchase_trends_filters.js:35
+#: erpnext/public/js/purchase_trends_filters.js:35
 msgid "Period based On"
 msgstr "دوره بر اساس"
 
 #. Label of the period_from_date (Datetime) field in DocType 'Bisect Nodes'
-#: accounts/doctype/bisect_nodes/bisect_nodes.json
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Period_from_date"
 msgstr "Period_from_date"
 
@@ -35286,54 +35604,54 @@ msgstr "Period_from_date"
 #. Label of the periodicity (Select) field in DocType 'Asset Maintenance Task'
 #. Label of the periodicity (Select) field in DocType 'Maintenance Schedule
 #. Item'
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:72
-#: accounts/report/financial_ratios/financial_ratios.js:33
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54
-#: public/js/financial_statements.js:227
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:72
+#: erpnext/accounts/report/financial_ratios/financial_ratios.js:33
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54
+#: erpnext/public/js/financial_statements.js:227
 msgid "Periodicity"
 msgstr "دوره ای"
 
 #. Label of the permanent_address (Small Text) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Permanent Address"
 msgstr "آدرس دائمی"
 
 #. Label of the permanent_accommodation_type (Select) field in DocType
 #. 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Permanent Address Is"
 msgstr "آدرس دائمی است"
 
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:19
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:17
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:19
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:17
 msgid "Perpetual inventory required for the company {0} to view this report."
 msgstr "موجودی دائمی برای شرکت {0} برای مشاهده این گزارش مورد نیاز است."
 
 #. Label of the personal_details (Tab Break) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Personal"
 msgstr "شخصی"
 
 #. Option for the 'Preferred Contact Email' (Select) field in DocType
 #. 'Employee'
 #. Label of the personal_email (Data) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Personal Email"
 msgstr "ایمیل شخصی"
 
 #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Petrol"
 msgstr "بنزین"
 
-#: setup/setup_wizard/operations/install_fixtures.py:217
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:217
 msgid "Pharmaceutical"
 msgstr "دارویی"
 
-#: setup/setup_wizard/data/industry_type.txt:37
+#: erpnext/setup/setup_wizard/data/industry_type.txt:37
 msgid "Pharmaceuticals"
 msgstr ""
 
@@ -35346,31 +35664,34 @@ msgstr ""
 #. Label of the contact_phone (Data) field in DocType 'Sales Order'
 #. Option for the 'Call Receiving Device' (Select) field in DocType 'Voice Call
 #. Settings'
-#: accounts/doctype/mode_of_payment/mode_of_payment.json
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
-#: accounts/doctype/payment_request/payment_request.json
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/report/lead_details/lead_details.py:43
-#: selling/doctype/sales_order/sales_order.json
-#: telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/lead_details/lead_details.py:43
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Phone"
 msgstr "تلفن"
 
 #. Label of the phone_ext (Data) field in DocType 'Lead'
 #. Label of the phone_ext (Data) field in DocType 'Opportunity'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Phone Ext."
 msgstr "تلفن خارجی"
 
 #. Label of the phone_no (Data) field in DocType 'Company'
 #. Label of the phone_no (Data) field in DocType 'Warehouse'
-#: setup/doctype/company/company.json stock/doctype/warehouse/warehouse.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Phone No"
 msgstr "شماره تلفن"
 
 #. Label of the customer_phone_number (Data) field in DocType 'Appointment'
-#: crm/doctype/appointment/appointment.json
-#: selling/page/point_of_sale/pos_item_cart.js:901
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:901
 msgid "Phone Number"
 msgstr "شماره تلفن"
 
@@ -35380,35 +35701,35 @@ msgstr "شماره تلفن"
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
 #. Label of a Link in the Stock Workspace
-#: selling/doctype/sales_order/sales_order.js:653
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/material_request/material_request.js:115
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/workspace/stock/stock.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:653
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/material_request/material_request.js:115
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Pick List"
 msgstr "لیست انتخاب"
 
-#: stock/doctype/pick_list/pick_list.py:184
+#: erpnext/stock/doctype/pick_list/pick_list.py:184
 msgid "Pick List Incomplete"
 msgstr "فهرست انتخابی ناقص است"
 
 #. Label of the pick_list_item (Data) field in DocType 'Delivery Note Item'
 #. Name of a DocType
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 msgid "Pick List Item"
 msgstr "مورد فهرست انتخابی"
 
 #. Label of the pick_manually (Check) field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Pick Manually"
 msgstr "انتخاب دستی"
 
 #. Label of the pick_serial_and_batch_based_on (Select) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Pick Serial / Batch Based On"
 msgstr "انتخاب سریال / دسته بر اساس"
 
@@ -35419,173 +35740,173 @@ msgstr "انتخاب سریال / دسته بر اساس"
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Packed Item'
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Pick List
 #. Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 msgid "Pick Serial / Batch No"
 msgstr "انتخاب سریال / شماره دسته"
 
 #. Label of the picked_qty (Float) field in DocType 'Packed Item'
-#: stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
 msgid "Picked Qty"
 msgstr "تعداد انتخاب شده"
 
 #. Label of the picked_qty (Float) field in DocType 'Sales Order Item'
 #. Label of the picked_qty (Float) field in DocType 'Pick List Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 msgid "Picked Qty (in Stock UOM)"
 msgstr "تعداد انتخاب شده (در انبار UOM)"
 
 #. Option for the 'Pickup Type' (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Pickup"
 msgstr "سوار کردن"
 
 #. Label of the pickup_contact_person (Link) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Pickup Contact Person"
 msgstr "شخص تماس وانت"
 
 #. Label of the pickup_date (Date) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Pickup Date"
 msgstr "تاریخ تحویل"
 
-#: stock/doctype/shipment/shipment.js:398
+#: erpnext/stock/doctype/shipment/shipment.js:398
 msgid "Pickup Date cannot be before this day"
 msgstr "تاریخ تحویل نمی‌تواند قبل از این روز باشد"
 
 #. Label of the pickup (Data) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Pickup From"
 msgstr "وانت از"
 
-#: stock/doctype/shipment/shipment.py:98
+#: erpnext/stock/doctype/shipment/shipment.py:98
 msgid "Pickup To time should be greater than Pickup From time"
 msgstr "Pickup To time باید بیشتر از Pickup From Time باشد"
 
 #. Label of the pickup_type (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Pickup Type"
 msgstr "نوع پیکاپ"
 
 #. Label of the heading_pickup_from (Heading) field in DocType 'Shipment'
 #. Label of the pickup_from_type (Select) field in DocType 'Shipment'
 #. Label of the pickup_from (Time) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Pickup from"
 msgstr "وانت از"
 
 #. Label of the pickup_to (Time) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Pickup to"
 msgstr "وانت به"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pint (UK)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pint (US)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pint, Dry (US)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pint, Liquid (US)"
 msgstr ""
 
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:8
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:8
 msgid "Pipeline By"
 msgstr "خط لوله توسط"
 
 #. Label of the place_of_issue (Data) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Place of Issue"
 msgstr "محل صدور"
 
 #. Label of the plaid_access_token (Data) field in DocType 'Bank'
-#: accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/bank/bank.json
 msgid "Plaid Access Token"
 msgstr "توکن دسترسی شطرنجی"
 
 #. Label of the plaid_client_id (Data) field in DocType 'Plaid Settings'
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "Plaid Client ID"
 msgstr "شناسه مشتری Plaid"
 
 #. Label of the plaid_env (Select) field in DocType 'Plaid Settings'
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "Plaid Environment"
 msgstr "محیط شطرنجی"
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:154
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:178
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:154
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:178
 msgid "Plaid Link Failed"
 msgstr "پیوند Plaid ناموفق بود"
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:252
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:252
 msgid "Plaid Link Refresh Required"
 msgstr "بازخوانی پیوند شطرنجی مورد نیاز است"
 
-#: accounts/doctype/bank/bank.js:131
+#: erpnext/accounts/doctype/bank/bank.js:131
 msgid "Plaid Link Updated"
 msgstr "پیوند شطرنجی به روز شد"
 
 #. Label of the plaid_secret (Password) field in DocType 'Plaid Settings'
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "Plaid Secret"
 msgstr "راز شطرنجی"
 
 #. Label of a Link in the Accounting Workspace
 #. Name of a DocType
-#: accounts/workspace/accounting/accounting.json
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "Plaid Settings"
 msgstr "تنظیمات شطرنجی"
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:227
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:227
 msgid "Plaid transactions sync error"
 msgstr "خطای همگام سازی تراکنش های پرداخت شده"
 
 #. Label of the plan (Link) field in DocType 'Subscription Plan Detail'
-#: accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
+#: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
 msgid "Plan"
 msgstr "طرح"
 
 #. Label of the plan_name (Data) field in DocType 'Subscription Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Plan Name"
 msgstr "نام طرح"
 
 #. Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Work
 #. Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Plan material for sub-assemblies"
 msgstr "برنامه ریزی مواد برای زیر مونتاژ ها"
 
 #. Description of the 'Capacity Planning For (Days)' (Int) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Plan operations X days in advance"
 msgstr "X روز قبل عملیات را برنامه ریزی کنید"
 
 #. Description of the 'Allow Overtime' (Check) field in DocType 'Manufacturing
 #. Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Plan time logs outside Workstation working hours"
 msgstr "گزارش های زمان را خارج از ساعات کاری ایستگاه کاری برنامه ریزی کنید"
 
 #. Label of the quantity (Float) field in DocType 'Material Request Plan Item'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 msgid "Plan to Request Qty"
 msgstr "برنامه ریزی برای مقدار درخواست"
 
@@ -35593,1232 +35914,1241 @@ msgstr "برنامه ریزی برای مقدار درخواست"
 #. Maintenance Log'
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Task'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Planned"
 msgstr "برنامه ریزی شده"
 
 #. Label of the planned_end_date (Datetime) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/report/work_order_summary/work_order_summary.py:236
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:236
 msgid "Planned End Date"
 msgstr "تاریخ پایان برنامه ریزی شده"
 
 #. Label of the planned_end_time (Datetime) field in DocType 'Work Order
 #. Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Planned End Time"
 msgstr "زمان پایان برنامه ریزی شده"
 
 #. Label of the planned_operating_cost (Currency) field in DocType 'Work Order'
 #. Label of the planned_operating_cost (Currency) field in DocType 'Work Order
 #. Operation'
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Planned Operating Cost"
 msgstr "هزینه عملیاتی برنامه ریزی شده"
 
 #. Label of the planned_qty (Float) field in DocType 'Production Plan Item'
 #. Label of the planned_qty (Float) field in DocType 'Bin'
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: stock/doctype/bin/bin.json
-#: stock/report/stock_projected_qty/stock_projected_qty.py:143
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:143
 msgid "Planned Qty"
 msgstr "تعداد برنامه ریزی شده"
 
-#: manufacturing/doctype/production_plan/production_plan.js:150
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
 msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured."
 msgstr ""
 
 #. Label of the planned_qty (Float) field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/report/item_shortage_report/item_shortage_report.py:109
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:109
 msgid "Planned Quantity"
 msgstr "مقدار برنامه ریزی شده"
 
 #. Label of the planned_start_date (Datetime) field in DocType 'Production Plan
 #. Item'
 #. Label of the planned_start_date (Datetime) field in DocType 'Work Order'
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/report/work_order_summary/work_order_summary.py:230
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:230
 msgid "Planned Start Date"
 msgstr "تاریخ شروع برنامه ریزی شده"
 
 #. Label of the planned_start_time (Datetime) field in DocType 'Work Order
 #. Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Planned Start Time"
 msgstr "زمان شروع برنامه ریزی شده"
 
 #. Label of the item_balance (Section Break) field in DocType 'Quotation Item'
 #. Label of the planning_section (Section Break) field in DocType 'Sales Order
 #. Item'
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: setup/setup_wizard/operations/install_fixtures.py:245
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
 msgid "Planning"
 msgstr "برنامه ریزی"
 
 #. Label of the sb_4 (Section Break) field in DocType 'Subscription'
 #. Label of the plans (Table) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Plans"
 msgstr "طرح ها"
 
 #. Label of the plant_dashboard (HTML) field in DocType 'Plant Floor'
-#: manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 msgid "Plant Dashboard"
 msgstr ""
 
 #. Name of a DocType
 #. Label of the plant_floor (Link) field in DocType 'Workstation'
 #. Label of a shortcut in the Manufacturing Workspace
-#: manufacturing/doctype/plant_floor/plant_floor.json
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: public/js/plant_floor_visual/visual_plant.js:53
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/public/js/plant_floor_visual/visual_plant.js:53
 msgid "Plant Floor"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:30
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:43
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:30
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:43
 msgid "Plants and Machineries"
 msgstr "کارخانه‌ها و ماشین‌آلات"
 
-#: stock/doctype/pick_list/pick_list.py:486
+#: erpnext/stock/doctype/pick_list/pick_list.py:486
 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List."
 msgstr "لطفاً موارد را مجدداً ذخیره کنید و فهرست انتخابی را برای ادامه به‌روزرسانی کنید. برای توقف، فهرست انتخاب را لغو کنید."
 
-#: selling/page/sales_funnel/sales_funnel.py:18
+#: erpnext/selling/page/sales_funnel/sales_funnel.py:18
 msgid "Please Select a Company"
 msgstr "لطفا یک شرکت را انتخاب کنید"
 
-#: selling/page/sales_funnel/sales_funnel.js:111
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:111
 msgid "Please Select a Company."
 msgstr "لطفا یک شرکت را انتخاب کنید"
 
-#: stock/doctype/delivery_note/delivery_note.js:165
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:165
 msgid "Please Select a Customer"
 msgstr "لطفا یک مشتری انتخاب کنید"
 
-#: stock/doctype/purchase_receipt/purchase_receipt.js:128
-#: stock/doctype/purchase_receipt/purchase_receipt.js:230
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:102
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:128
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:230
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:102
 msgid "Please Select a Supplier"
 msgstr "لطفا یک تامین کننده انتخاب کنید"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:160
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:160
 msgid "Please Set Priority"
 msgstr "لطفا اولویت را تعیین کنید"
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:154
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:154
 msgid "Please Set Supplier Group in Buying Settings."
 msgstr "لطفاً گروه تامین کننده را در تنظیمات خرید تنظیم کنید."
 
-#: accounts/doctype/payment_entry/payment_entry.js:1281
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1281
 msgid "Please Specify Account"
 msgstr "لطفا حساب را مشخص کنید"
 
-#: buying/doctype/supplier/supplier.py:122
+#: erpnext/buying/doctype/supplier/supplier.py:122
 msgid "Please add 'Supplier' role to user {0}."
 msgstr "لطفا نقش \"تامین کننده\" را به کاربر {0} اضافه کنید."
 
-#: selling/page/point_of_sale/pos_controller.js:101
+#: erpnext/selling/page/point_of_sale/pos_controller.js:101
 msgid "Please add Mode of payments and opening balance details."
 msgstr "لطفا نحوه پرداخت و جزئیات موجودی افتتاح را اضافه کنید."
 
-#: buying/doctype/request_for_quotation/request_for_quotation.py:168
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:168
 msgid "Please add Request for Quotation to the sidebar in Portal Settings."
 msgstr "لطفاً درخواست برای پیش فاکتور را به نوار کناری در تنظیمات پورتال اضافه کنید."
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:416
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:416
 msgid "Please add Root Account for - {0}"
 msgstr "لطفاً حساب ریشه برای - {0} اضافه کنید"
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:298
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:298
 msgid "Please add a Temporary Opening account in Chart of Accounts"
 msgstr "لطفاً یک حساب افتتاحیه موقت در نمودار حسابها اضافه کنید"
 
-#: public/js/utils/serial_no_batch_selector.js:595
+#: erpnext/public/js/utils/serial_no_batch_selector.js:595
 msgid "Please add atleast one Serial No / Batch No"
 msgstr "لطفاً حداقل یک شماره سریال / شماره دسته اضافه کنید"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.py:77
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:77
 msgid "Please add the Bank Account column"
 msgstr "لطفا ستون حساب بانکی را اضافه کنید"
 
-#: accounts/doctype/account/account_tree.js:246
+#: erpnext/accounts/doctype/account/account_tree.js:246
 msgid "Please add the account to root level Company - {0}"
 msgstr "لطفاً حساب را به شرکت سطح ریشه اضافه کنید - {0}"
 
-#: accounts/doctype/account/account.py:229
+#: erpnext/accounts/doctype/account/account.py:229
 msgid "Please add the account to root level Company - {}"
 msgstr "لطفاً حساب را به شرکت سطح ریشه اضافه کنید - {}"
 
-#: controllers/website_list_for_contact.py:298
+#: erpnext/controllers/website_list_for_contact.py:298
 msgid "Please add {1} role to user {0}."
 msgstr "لطفاً نقش {1} را به کاربر {0} اضافه کنید."
 
-#: controllers/stock_controller.py:1239
+#: erpnext/controllers/stock_controller.py:1239
 msgid "Please adjust the qty or edit {0} to proceed."
 msgstr "لطفاً تعداد را تنظیم کنید یا برای ادامه {0} را ویرایش کنید."
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:124
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:124
 msgid "Please attach CSV file"
 msgstr "لطفا فایل CSV را پیوست کنید"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:2735
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2740
 msgid "Please cancel and amend the Payment Entry"
 msgstr "لطفاً ثبت پرداخت را لغو و اصلاح کنید"
 
-#: accounts/utils.py:1023
+#: erpnext/accounts/utils.py:1023
 msgid "Please cancel payment entry manually first"
 msgstr "لطفاً ابتدا ثبت پرداخت را به صورت دستی لغو کنید"
 
-#: accounts/doctype/gl_entry/gl_entry.py:296
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:346
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:296
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:346
 msgid "Please cancel related transaction."
 msgstr "لطفا تراکنش مربوطه را لغو کنید."
 
-#: accounts/doctype/journal_entry/journal_entry.py:908
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:908
 msgid "Please check Multi Currency option to allow accounts with other currency"
 msgstr "لطفاً گزینه Multi Currency را علامت بزنید تا حساب با ارزهای دیگر مجاز باشد"
 
-#: accounts/deferred_revenue.py:542
+#: erpnext/accounts/deferred_revenue.py:542
 msgid "Please check Process Deferred Accounting {0} and submit manually after resolving errors."
 msgstr "لطفاً Process Deferred Accounting {0} را بررسی کنید و پس از رفع خطاها را به صورت دستی ارسال کنید."
 
-#: manufacturing/doctype/bom/bom.js:85
+#: erpnext/manufacturing/doctype/bom/bom.js:85
 msgid "Please check either with operations or FG Based Operating Cost."
 msgstr "لطفاً با عملیات یا هزینه عملیاتی مبتنی بر FG بررسی کنید."
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:408
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:408
 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again."
 msgstr "لطفاً پیام خطا را بررسی کنید و اقدامات لازم را برای رفع خطا انجام دهید و سپس ارسال مجدد را مجدداً راه‌اندازی کنید."
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_connector.py:65
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py:65
 msgid "Please check your Plaid client ID and secret values"
 msgstr "لطفاً شناسه مشتری Plaid و مقادیر مخفی خود را بررسی کنید"
 
-#: crm/doctype/appointment/appointment.py:98 www/book_appointment/index.js:235
+#: erpnext/crm/doctype/appointment/appointment.py:98
+#: erpnext/www/book_appointment/index.js:235
 msgid "Please check your email to confirm the appointment"
 msgstr "لطفا ایمیل خود را برای تایید قرار ملاقات بررسی کنید"
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:374
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:374
 msgid "Please click on 'Generate Schedule'"
 msgstr "لطفا روی \"ایجاد برنامه زمانی\" کلیک کنید"
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:386
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:386
 msgid "Please click on 'Generate Schedule' to fetch Serial No added for Item {0}"
 msgstr "لطفاً برای واکشی شماره سریال اضافه شده برای آیتم {0} روی \"ایجاد زمانبندی\" کلیک کنید"
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:104
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:104
 msgid "Please click on 'Generate Schedule' to get schedule"
 msgstr "لطفاً برای دریافت برنامه بر روی \"ایجاد برنامه زمانی\" کلیک کنید"
 
-#: selling/doctype/customer/customer.py:547
+#: erpnext/selling/doctype/customer/customer.py:547
 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
 msgstr "لطفاً برای تمدید محدودیت اعتبار برای {0} با هر یک از کاربران زیر تماس بگیرید: {1}"
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:340
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:340
 msgid "Please contact any of the following users to {} this transaction."
 msgstr "لطفاً با هر یک از کاربران زیر برای {} این تراکنش تماس بگیرید."
 
-#: selling/doctype/customer/customer.py:540
+#: erpnext/selling/doctype/customer/customer.py:540
 msgid "Please contact your administrator to extend the credit limits for {0}."
 msgstr "لطفاً برای تمدید محدودیت اعتبار برای {0} با سرپرست خود تماس بگیرید."
 
-#: accounts/doctype/account/account.py:347
+#: erpnext/accounts/doctype/account/account.py:347
 msgid "Please convert the parent account in corresponding child company to a group account."
 msgstr "لطفاً حساب مادر در شرکت فرزند مربوطه را به یک حساب گروهی تبدیل کنید."
 
-#: selling/doctype/quotation/quotation.py:576
+#: erpnext/selling/doctype/quotation/quotation.py:576
 msgid "Please create Customer from Lead {0}."
 msgstr "لطفاً مشتری از سرنخ {0} ایجاد کنید."
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:117
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:117
 msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled."
 msgstr "لطفاً در برابر فاکتورهایی که «به‌روزرسانی موجودی» را فعال کرده‌اند، کوپن‌های هزینه تمام شده تا درب انبار ایجاد کنید."
 
-#: accounts/doctype/accounting_dimension/accounting_dimension.py:69
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:69
 msgid "Please create a new Accounting Dimension if required."
 msgstr "لطفاً در صورت نیاز یک بعد حسابداری جدید ایجاد کنید."
 
-#: controllers/accounts_controller.py:592
+#: erpnext/controllers/accounts_controller.py:592
 msgid "Please create purchase from internal sale or delivery document itself"
 msgstr "لطفا خرید را از فروش داخلی یا سند تحویل خود ایجاد کنید"
 
-#: assets/doctype/asset/asset.py:325
+#: erpnext/assets/doctype/asset/asset.py:325
 msgid "Please create purchase receipt or purchase invoice for the item {0}"
 msgstr "لطفاً رسید خرید یا فاکتور خرید برای آیتم {0} ایجاد کنید"
 
-#: stock/doctype/item/item.py:646
+#: erpnext/stock/doctype/item/item.py:646
 msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
 msgstr "لطفاً قبل از ادغام {1} در {2}، باندل محصول {0} را حذف کنید"
 
-#: assets/doctype/asset/asset.py:364
+#: erpnext/assets/doctype/asset/asset.py:364
 msgid "Please do not book expense of multiple assets against one single Asset."
 msgstr "لطفا هزینه چند دارایی را در مقابل یک دارایی ثبت نکنید."
 
-#: controllers/item_variant.py:235
+#: erpnext/controllers/item_variant.py:235
 msgid "Please do not create more than 500 items at a time"
 msgstr "لطفا بیش از 500 مورد را همزمان ایجاد نکنید"
 
-#: accounts/doctype/budget/budget.py:130
+#: erpnext/accounts/doctype/budget/budget.py:130
 msgid "Please enable Applicable on Booking Actual Expenses"
 msgstr "لطفاً Applicable on Booking Actual Expenses را فعال کنید"
 
-#: accounts/doctype/budget/budget.py:126
+#: erpnext/accounts/doctype/budget/budget.py:126
 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses"
 msgstr "لطفاً Applicable on Purchase Order و Applicable on Booking Expeal Expens را فعال کنید"
 
-#: stock/doctype/pick_list/pick_list.py:207
+#: erpnext/stock/doctype/pick_list/pick_list.py:207
 msgid "Please enable Use Old Serial / Batch Fields to make_bundle"
 msgstr ""
 
-#: accounts/doctype/accounts_settings/accounts_settings.js:13
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:13
 msgid "Please enable only if the understand the effects of enabling this."
 msgstr ""
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:145
-#: public/js/utils/serial_no_batch_selector.js:319
-#: regional/report/electronic_invoice_register/electronic_invoice_register.js:49
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:145
+#: erpnext/public/js/utils/serial_no_batch_selector.js:319
+#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:49
 msgid "Please enable pop-ups"
 msgstr "لطفا پنجره های بازشو را فعال کنید"
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:499
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:499
 msgid "Please enable {0} in the {1}."
 msgstr "لطفاً {0} را در {1} فعال کنید."
 
-#: controllers/selling_controller.py:696
+#: erpnext/controllers/selling_controller.py:696
 msgid "Please enable {} in {} to allow same item in multiple rows"
 msgstr "لطفاً {} را در {} فعال کنید تا یک مورد در چندین ردیف مجاز باشد"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:364
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:364
 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:372
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:372
 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:868
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:869
 msgid "Please ensure {} account is a Balance Sheet account."
 msgstr "لطفاً مطمئن شوید که حساب {} یک حساب ترازنامه است."
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:878
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:879
 msgid "Please ensure {} account {} is a Receivable account."
 msgstr "لطفاً مطمئن شوید که {} حساب {} یک حساب دریافتنی است."
 
-#: stock/doctype/stock_entry/stock_entry.py:550
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:550
 msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}"
 msgstr "لطفاً حساب تفاوت را وارد کنید یا حساب تعدیل موجودی پیش‌فرض را برای شرکت {0} تنظیم کنید"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:442
-#: accounts/doctype/sales_invoice/sales_invoice.py:1043
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:444
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1048
 msgid "Please enter Account for Change Amount"
 msgstr "لطفاً حساب را برای تغییر مقدار وارد کنید"
 
-#: setup/doctype/authorization_rule/authorization_rule.py:75
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:75
 msgid "Please enter Approving Role or Approving User"
 msgstr "لطفاً نقش تأیید یا تأیید کاربر را وارد کنید"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:844
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:844
 msgid "Please enter Cost Center"
 msgstr "لطفا مرکز هزینه را وارد کنید"
 
-#: selling/doctype/sales_order/sales_order.py:334
+#: erpnext/selling/doctype/sales_order/sales_order.py:334
 msgid "Please enter Delivery Date"
 msgstr "لطفا تاریخ تحویل را وارد کنید"
 
-#: setup/doctype/sales_person/sales_person_tree.js:9
+#: erpnext/setup/doctype/sales_person/sales_person_tree.js:9
 msgid "Please enter Employee Id of this sales person"
 msgstr "لطفا شناسه کارمند این فروشنده را وارد کنید"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:853
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:853
 msgid "Please enter Expense Account"
 msgstr "لطفا حساب هزینه را وارد کنید"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.js:90
-#: stock/doctype/stock_entry/stock_entry.js:87
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:90
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:87
 msgid "Please enter Item Code to get Batch Number"
 msgstr "لطفا کد مورد را برای دریافت شماره دسته وارد کنید"
 
-#: public/js/controllers/transaction.js:2388
+#: erpnext/public/js/controllers/transaction.js:2388
 msgid "Please enter Item Code to get batch no"
 msgstr "لطفا کد مورد را برای دریافت شماره دسته وارد کنید"
 
-#: manufacturing/doctype/production_plan/production_plan.js:66
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:66
 msgid "Please enter Item first"
 msgstr "لطفا ابتدا مورد را وارد کنید"
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:224
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:224
 msgid "Please enter Maintenance Details first"
 msgstr "لطفاً ابتدا جزئیات تعمیر و نگهداری را وارد کنید"
 
-#: manufacturing/doctype/production_plan/production_plan.py:177
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:177
 msgid "Please enter Planned Qty for Item {0} at row {1}"
 msgstr "لطفاً تعداد برنامه ریزی شده را برای مورد {0} در ردیف {1} وارد کنید"
 
-#: setup/doctype/employee/employee.js:66
+#: erpnext/setup/doctype/employee/employee.js:66
 msgid "Please enter Preferred Contact Email"
 msgstr "لطفا ایمیل تماس ترجیحی را وارد کنید"
 
-#: manufacturing/doctype/work_order/work_order.js:73
+#: erpnext/manufacturing/doctype/work_order/work_order.js:73
 msgid "Please enter Production Item first"
 msgstr "لطفا ابتدا کالای تولیدی را وارد کنید"
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:76
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:76
 msgid "Please enter Purchase Receipt first"
 msgstr "لطفا ابتدا رسید خرید را وارد کنید"
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:98
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:98
 msgid "Please enter Receipt Document"
 msgstr "لطفاً سند رسید را وارد کنید"
 
-#: accounts/doctype/journal_entry/journal_entry.py:972
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:972
 msgid "Please enter Reference date"
 msgstr "لطفا تاریخ مرجع را وارد کنید"
 
-#: controllers/buying_controller.py:910
+#: erpnext/controllers/buying_controller.py:910
 msgid "Please enter Reqd by Date"
 msgstr "لطفاً Reqd را بر اساس تاریخ وارد کنید"
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:395
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:395
 msgid "Please enter Root Type for account- {0}"
 msgstr "لطفاً نوع ریشه را برای حساب وارد کنید- {0}"
 
-#: public/js/utils/serial_no_batch_selector.js:286
+#: erpnext/public/js/utils/serial_no_batch_selector.js:286
 msgid "Please enter Serial Nos"
 msgstr "لطفا شماره های سریال را وارد کنید"
 
-#: stock/doctype/shipment/shipment.py:83
+#: erpnext/stock/doctype/shipment/shipment.py:83
 msgid "Please enter Shipment Parcel information"
 msgstr "لطفا اطلاعات بسته حمل و نقل را وارد کنید"
 
-#: assets/doctype/asset_repair/asset_repair.py:180
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:180
 msgid "Please enter Stock Items consumed during the Repair."
 msgstr "لطفاً اقلام موجودی مصرف شده در طول تعمیر را وارد کنید."
 
-#: stock/doctype/quick_stock_balance/quick_stock_balance.js:30
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js:30
 msgid "Please enter Warehouse and Date"
 msgstr "لطفا انبار و تاریخ را وارد کنید"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:650
-#: accounts/doctype/sales_invoice/sales_invoice.py:1039
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:650
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1044
 msgid "Please enter Write Off Account"
 msgstr "لطفاً Write Off Account را وارد کنید"
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:26
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:26
 msgid "Please enter company first"
 msgstr "لطفا ابتدا شرکت را وارد کنید"
 
-#: accounts/doctype/cost_center/cost_center.js:114
+#: erpnext/accounts/doctype/cost_center/cost_center.js:114
 msgid "Please enter company name first"
 msgstr "لطفا ابتدا نام شرکت را وارد کنید"
 
-#: controllers/accounts_controller.py:2509
+#: erpnext/controllers/accounts_controller.py:2511
 msgid "Please enter default currency in Company Master"
 msgstr "لطفا ارز پیش فرض را در Company Master وارد کنید"
 
-#: selling/doctype/sms_center/sms_center.py:129
+#: erpnext/selling/doctype/sms_center/sms_center.py:129
 msgid "Please enter message before sending"
 msgstr "لطفا قبل از ارسال پیام را وارد کنید"
 
-#: accounts/doctype/pos_invoice/pos_invoice.js:266
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:279
 msgid "Please enter mobile number first."
 msgstr "لطفا ابتدا شماره موبایل را وارد کنید"
 
-#: accounts/doctype/cost_center/cost_center.py:45
+#: erpnext/accounts/doctype/cost_center/cost_center.py:45
 msgid "Please enter parent cost center"
 msgstr "لطفاً مرکز هزینه والدین را وارد کنید"
 
-#: public/js/utils/barcode_scanner.js:165
+#: erpnext/public/js/utils/barcode_scanner.js:165
 msgid "Please enter quantity for item {0}"
 msgstr "لطفاً مقدار مورد {0} را وارد کنید"
 
-#: setup/doctype/employee/employee.py:187
+#: erpnext/setup/doctype/employee/employee.py:187
 msgid "Please enter relieving date."
 msgstr "لطفا تاریخ تخفیف را وارد کنید."
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:128
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:128
 msgid "Please enter serial nos"
 msgstr "لطفا شماره سریال را وارد کنید"
 
-#: setup/doctype/company/company.js:191
+#: erpnext/setup/doctype/company/company.js:191
 msgid "Please enter the company name to confirm"
 msgstr "لطفاً برای تأیید نام شرکت را وارد کنید"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:667
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:669
 msgid "Please enter the phone number first"
 msgstr "لطفا ابتدا شماره تلفن را وارد کنید"
 
-#: public/js/setup_wizard.js:86
+#: erpnext/public/js/setup_wizard.js:86
 msgid "Please enter valid Financial Year Start and End Dates"
 msgstr "لطفاً تاریخ شروع و پایان سال مالی معتبر را وارد کنید"
 
-#: templates/includes/footer/footer_extension.html:37
+#: erpnext/templates/includes/footer/footer_extension.html:37
 msgid "Please enter valid email address"
 msgstr "لطفا آدرس ایمیل معتبر وارد کنید"
 
-#: setup/doctype/employee/employee.py:225
+#: erpnext/setup/doctype/employee/employee.py:225
 msgid "Please enter {0}"
 msgstr "لطفاً {0} را وارد کنید"
 
-#: public/js/utils/party.js:317
+#: erpnext/public/js/utils/party.js:317
 msgid "Please enter {0} first"
 msgstr "لطفا ابتدا {0} را وارد کنید"
 
-#: manufacturing/doctype/production_plan/production_plan.py:390
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:390
 msgid "Please fill the Material Requests table"
 msgstr "لطفا جدول درخواست مواد را پر کنید"
 
-#: manufacturing/doctype/production_plan/production_plan.py:301
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:301
 msgid "Please fill the Sales Orders table"
 msgstr "لطفا جدول سفارش‌های فروش را پر کنید"
 
-#: stock/doctype/shipment/shipment.js:277
+#: erpnext/stock/doctype/shipment/shipment.js:277
 msgid "Please first set Last Name, Email and Phone for the user"
 msgstr "لطفا ابتدا نام خانوادگی، ایمیل و تلفن را برای کاربر تنظیم کنید"
 
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.js:94
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.js:94
 msgid "Please fix overlapping time slots for {0}"
 msgstr "لطفاً بازه های زمانی همپوشانی را برای {0} اصلاح کنید"
 
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.py:72
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.py:72
 msgid "Please fix overlapping time slots for {0}."
 msgstr "لطفاً بازه های زمانی همپوشانی را برای {0} برطرف کنید."
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:67
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:67
 msgid "Please import accounts against parent company or enable {} in company master."
 msgstr "لطفاً حساب‌ها را در مقابل شرکت مادر وارد کنید یا {} را در شرکت اصلی فعال کنید."
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:176
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:176
 msgid "Please keep one Applicable Charges, when 'Distribute Charges Based On' is 'Distribute Manually'. For more charges, please create another Landed Cost Voucher."
 msgstr ""
 
-#: setup/doctype/employee/employee.py:184
+#: erpnext/setup/doctype/employee/employee.py:184
 msgid "Please make sure the employees above report to another Active employee."
 msgstr "لطفاً مطمئن شوید که کارمندان بالا به کارمند Active دیگری گزارش می دهند."
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:374
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:374
 msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
 msgstr "لطفاً مطمئن شوید که فایلی که استفاده می‌کنید دارای ستون «حساب والد» در سرصفحه باشد."
 
-#: setup/doctype/company/company.js:193
+#: erpnext/setup/doctype/company/company.js:193
 msgid "Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone."
 msgstr "لطفاً مطمئن شوید که واقعاً می خواهید همه تراکنش های این شرکت را حذف کنید. داده های اصلی شما همانطور که هست باقی می ماند. این عمل قابل لغو نیست."
 
-#: stock/doctype/item/item.js:496
+#: erpnext/stock/doctype/item/item.js:496
 msgid "Please mention 'Weight UOM' along with Weight."
 msgstr "لطفا \"وزن UOM\" را همراه با وزن ذکر کنید."
 
-#: accounts/general_ledger.py:602 accounts/general_ledger.py:609
+#: erpnext/accounts/general_ledger.py:602
+#: erpnext/accounts/general_ledger.py:609
 msgid "Please mention '{0}' in Company: {1}"
 msgstr ""
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:232
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:232
 msgid "Please mention no of visits required"
 msgstr "لطفاً تعداد بازدیدهای لازم را ذکر کنید"
 
-#: manufacturing/doctype/bom_update_log/bom_update_log.py:70
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:70
 msgid "Please mention the Current and New BOM for replacement."
 msgstr "لطفاً BOM فعلی و جدید را برای جایگزینی ذکر کنید."
 
-#: selling/doctype/installation_note/installation_note.py:120
+#: erpnext/selling/doctype/installation_note/installation_note.py:120
 msgid "Please pull items from Delivery Note"
 msgstr "لطفا آیتم‌ها را از یادداشت تحویل بردارید"
 
-#: stock/doctype/shipment/shipment.js:444
+#: erpnext/stock/doctype/shipment/shipment.js:444
 msgid "Please rectify and try again."
 msgstr "لطفاً اصلاح کنید و دوباره امتحان کنید."
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:251
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:251
 msgid "Please refresh or reset the Plaid linking of the Bank {}."
 msgstr "لطفاً پیوند Plaid بانک {} را بازخوانی یا بازنشانی کنید."
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:12
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:28
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:12
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:28
 msgid "Please save before proceeding."
 msgstr "لطفا قبل از ادامه ذخیره کنید."
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:49
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:49
 msgid "Please save first"
 msgstr "لطفا اول ذخیره کنید"
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:79
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:79
 msgid "Please select Template Type to download template"
 msgstr "لطفاً نوع الگو را برای دانلود الگو انتخاب کنید"
 
-#: controllers/taxes_and_totals.py:664
-#: public/js/controllers/taxes_and_totals.js:690
+#: erpnext/controllers/taxes_and_totals.py:664
+#: erpnext/public/js/controllers/taxes_and_totals.js:690
 msgid "Please select Apply Discount On"
 msgstr "لطفاً Apply Discount On را انتخاب کنید"
 
-#: selling/doctype/sales_order/sales_order.py:1534
+#: erpnext/selling/doctype/sales_order/sales_order.py:1534
 msgid "Please select BOM against item {0}"
 msgstr "لطفاً BOM را در مقابل مورد {0} انتخاب کنید"
 
-#: manufacturing/doctype/production_plan/production_plan.py:172
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:172
 msgid "Please select BOM for Item in Row {0}"
 msgstr "لطفاً BOM را برای مورد در ردیف {0} انتخاب کنید"
 
-#: controllers/buying_controller.py:433
+#: erpnext/controllers/buying_controller.py:433
 msgid "Please select BOM in BOM field for Item {0}"
 msgstr "لطفاً BOM را در قسمت BOM برای مورد {0} انتخاب کنید"
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:63
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:63
 msgid "Please select Bank Account"
 msgstr ""
 
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:13
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:13
 msgid "Please select Category first"
 msgstr "لطفاً ابتدا دسته را انتخاب کنید"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1415
-#: public/js/controllers/accounts.js:86 public/js/controllers/accounts.js:124
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1415
+#: erpnext/public/js/controllers/accounts.js:86
+#: erpnext/public/js/controllers/accounts.js:124
 msgid "Please select Charge Type first"
 msgstr "لطفاً ابتدا نوع شارژ را انتخاب کنید"
 
-#: accounts/doctype/journal_entry/journal_entry.js:421
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:421
 msgid "Please select Company"
 msgstr "لطفا شرکت را انتخاب کنید"
 
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:75
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:75
 msgid "Please select Company and Posting Date to getting entries"
 msgstr "لطفاً شرکت و تاریخ ارسال را برای دریافت ورودی انتخاب کنید"
 
-#: accounts/doctype/journal_entry/journal_entry.js:669
-#: manufacturing/doctype/plant_floor/plant_floor.js:28
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:669
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
 msgid "Please select Company first"
 msgstr "لطفا ابتدا شرکت را انتخاب کنید"
 
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.py:51
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:51
 msgid "Please select Completion Date for Completed Asset Maintenance Log"
 msgstr "لطفاً تاریخ تکمیل را برای گزارش کامل تعمیر و نگهداری دارایی انتخاب کنید"
 
-#: maintenance/doctype/maintenance_visit/maintenance_visit.js:84
-#: maintenance/doctype/maintenance_visit/maintenance_visit.js:125
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:84
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:125
 msgid "Please select Customer first"
 msgstr "لطفا ابتدا مشتری را انتخاب کنید"
 
-#: setup/doctype/company/company.py:425
+#: erpnext/setup/doctype/company/company.py:425
 msgid "Please select Existing Company for creating Chart of Accounts"
 msgstr "لطفاً شرکت موجود را برای ایجاد نمودار حساب انتخاب کنید"
 
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.py:269
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:269
 msgid "Please select Finished Good Item for Service Item {0}"
 msgstr "لطفاً آیتم کالای تمام شده را برای آیتم سرویس {0} انتخاب کنید"
 
-#: assets/doctype/asset/asset.js:619 assets/doctype/asset/asset.js:636
+#: erpnext/assets/doctype/asset/asset.js:619
+#: erpnext/assets/doctype/asset/asset.js:636
 msgid "Please select Item Code first"
 msgstr "لطفا ابتدا کد مورد را انتخاب کنید"
 
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.py:54
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:54
 msgid "Please select Maintenance Status as Completed or remove Completion Date"
 msgstr "لطفاً وضعیت تعمیر و نگهداری را به عنوان تکمیل شده انتخاب کنید یا تاریخ تکمیل را حذف کنید"
 
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:52
-#: accounts/report/tax_withholding_details/tax_withholding_details.js:32
-#: accounts/report/tds_computation_summary/tds_computation_summary.js:32
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:63
-#: selling/report/address_and_contacts/address_and_contacts.js:27
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:52
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:32
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:32
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:63
+#: erpnext/selling/report/address_and_contacts/address_and_contacts.js:27
 msgid "Please select Party Type first"
 msgstr "لطفا ابتدا نوع طرف را انتخاب کنید"
 
-#: accounts/doctype/payment_entry/payment_entry.js:488
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:488
 msgid "Please select Posting Date before selecting Party"
 msgstr "لطفاً قبل از انتخاب طرف، تاریخ ارسال را انتخاب کنید"
 
-#: accounts/doctype/journal_entry/journal_entry.js:670
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:670
 msgid "Please select Posting Date first"
 msgstr "لطفا ابتدا تاریخ ارسال را انتخاب کنید"
 
-#: manufacturing/doctype/bom/bom.py:1050
+#: erpnext/manufacturing/doctype/bom/bom.py:1050
 msgid "Please select Price List"
 msgstr "لطفا لیست قیمت را انتخاب کنید"
 
-#: selling/doctype/sales_order/sales_order.py:1536
+#: erpnext/selling/doctype/sales_order/sales_order.py:1536
 msgid "Please select Qty against item {0}"
 msgstr "لطفاً تعداد را در برابر مورد {0} انتخاب کنید"
 
-#: stock/doctype/item/item.py:317
+#: erpnext/stock/doctype/item/item.py:317
 msgid "Please select Sample Retention Warehouse in Stock Settings first"
 msgstr "لطفاً ابتدا انبار نگهداری نمونه را در تنظیمات انبار انتخاب کنید"
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:321
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:321
 msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty."
 msgstr "لطفاً شماره‌های سریال/دسته را برای رزرو انتخاب کنید یا رزرو براساس تعداد را تغییر دهید."
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230
 msgid "Please select Start Date and End Date for Item {0}"
 msgstr "لطفاً تاریخ شروع و تاریخ پایان را برای مورد {0} انتخاب کنید"
 
-#: stock/doctype/stock_entry/stock_entry.py:1281
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1281
 msgid "Please select Subcontracting Order instead of Purchase Order {0}"
 msgstr "لطفاً به جای سفارش خرید، سفارش قرارداد فرعی را انتخاب کنید {0}"
 
-#: controllers/accounts_controller.py:2405
+#: erpnext/controllers/accounts_controller.py:2407
 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
 msgstr "لطفاً حساب سود / زیان تحقق نیافته را انتخاب کنید یا حساب سود / زیان پیش فرض را برای شرکت اضافه کنید {0}"
 
-#: manufacturing/doctype/bom/bom.py:1282
+#: erpnext/manufacturing/doctype/bom/bom.py:1282
 msgid "Please select a BOM"
 msgstr "لطفا یک BOM را انتخاب کنید"
 
-#: accounts/party.py:385
+#: erpnext/accounts/party.py:385
 msgid "Please select a Company"
 msgstr "لطفا یک شرکت را انتخاب کنید"
 
-#: accounts/doctype/payment_entry/payment_entry.js:243
-#: manufacturing/doctype/bom/bom.js:570 manufacturing/doctype/bom/bom.py:245
-#: public/js/controllers/accounts.js:249
-#: public/js/controllers/transaction.js:2637
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:243
+#: erpnext/manufacturing/doctype/bom/bom.js:570
+#: erpnext/manufacturing/doctype/bom/bom.py:245
+#: erpnext/public/js/controllers/accounts.js:249
+#: erpnext/public/js/controllers/transaction.js:2637
 msgid "Please select a Company first."
 msgstr "لطفا ابتدا یک شرکت را انتخاب کنید."
 
-#: selling/report/customer_wise_item_price/customer_wise_item_price.py:18
+#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:18
 msgid "Please select a Customer"
 msgstr "لطفا یک مشتری انتخاب کنید"
 
-#: stock/doctype/packing_slip/packing_slip.js:16
+#: erpnext/stock/doctype/packing_slip/packing_slip.js:16
 msgid "Please select a Delivery Note"
 msgstr "لطفاً یک یادداشت تحویل را انتخاب کنید"
 
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.py:154
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:154
 msgid "Please select a Subcontracting Purchase Order."
 msgstr "لطفاً سفارش خرید پیمانکاری فرعی را انتخاب کنید."
 
-#: buying/doctype/supplier_quotation/supplier_quotation.js:69
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:69
 msgid "Please select a Supplier"
 msgstr "لطفا یک تامین کننده انتخاب کنید"
 
-#: public/js/utils/serial_no_batch_selector.js:599
+#: erpnext/public/js/utils/serial_no_batch_selector.js:599
 msgid "Please select a Warehouse"
 msgstr "لطفاً یک انبار انتخاب کنید"
 
-#: manufacturing/doctype/job_card/job_card.py:1335
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1335
 msgid "Please select a Work Order first."
 msgstr "لطفاً ابتدا یک سفارش کاری را انتخاب کنید."
 
-#: setup/doctype/holiday_list/holiday_list.py:80
+#: erpnext/setup/doctype/holiday_list/holiday_list.py:80
 msgid "Please select a country"
 msgstr "لطفا یک کشور را انتخاب کنید"
 
-#: accounts/report/sales_register/sales_register.py:36
+#: erpnext/accounts/report/sales_register/sales_register.py:36
 msgid "Please select a customer for fetching payments."
 msgstr "لطفاً یک مشتری را برای واکشی پرداخت ها انتخاب کنید."
 
-#: www/book_appointment/index.js:67
+#: erpnext/www/book_appointment/index.js:67
 msgid "Please select a date"
 msgstr "لطفا تاریخ را انتخاب کنید"
 
-#: www/book_appointment/index.js:52
+#: erpnext/www/book_appointment/index.js:52
 msgid "Please select a date and time"
 msgstr "لطفا تاریخ و زمان را انتخاب کنید"
 
-#: accounts/doctype/pos_profile/pos_profile.py:147
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:147
 msgid "Please select a default mode of payment"
 msgstr "لطفاً یک روش پرداخت پیش فرض را انتخاب کنید"
 
-#: selling/page/point_of_sale/pos_item_cart.js:773
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:773
 msgid "Please select a field to edit from numpad"
 msgstr "لطفاً فیلدی را برای ویرایش از numpad انتخاب کنید"
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:67
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:67
 msgid "Please select a row to create a Reposting Entry"
 msgstr "لطفاً یک ردیف برای ایجاد یک ورودی ارسال مجدد انتخاب کنید"
 
-#: accounts/report/purchase_register/purchase_register.py:35
+#: erpnext/accounts/report/purchase_register/purchase_register.py:35
 msgid "Please select a supplier for fetching payments."
 msgstr "لطفاً یک تامین کننده برای واکشی پرداخت ها انتخاب کنید."
 
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.py:143
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:143
 msgid "Please select a valid Purchase Order that has Service Items."
 msgstr "لطفاً یک سفارش خرید معتبر که دارای اقلام خدماتی است انتخاب کنید."
 
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.py:140
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:140
 msgid "Please select a valid Purchase Order that is configured for Subcontracting."
 msgstr "لطفاً یک سفارش خرید معتبر که برای قرارداد فرعی پیکربندی شده است، انتخاب کنید."
 
-#: selling/doctype/quotation/quotation.js:232
+#: erpnext/selling/doctype/quotation/quotation.js:232
 msgid "Please select a value for {0} quotation_to {1}"
 msgstr "لطفاً یک مقدار برای {0} quotation_to {1} انتخاب کنید"
 
-#: assets/doctype/asset_repair/asset_repair.js:142
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:142
 msgid "Please select an item code before setting the warehouse."
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:1609
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1609
 msgid "Please select correct account"
 msgstr "لطفا حساب صحیح را انتخاب کنید"
 
-#: accounts/report/share_balance/share_balance.py:14
-#: accounts/report/share_ledger/share_ledger.py:14
+#: erpnext/accounts/report/share_balance/share_balance.py:14
+#: erpnext/accounts/report/share_ledger/share_ledger.py:14
 msgid "Please select date"
 msgstr "لطفا تاریخ را انتخاب کنید"
 
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:40
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:40
 msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report."
 msgstr ""
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228
 msgid "Please select item code"
 msgstr "لطفا کد مورد را انتخاب کنید"
 
-#: selling/doctype/sales_order/sales_order.js:900
+#: erpnext/selling/doctype/sales_order/sales_order.js:900
 msgid "Please select items"
 msgstr "لطفا آیتم‌ها را انتخاب کنید"
 
-#: selling/doctype/sales_order/sales_order.js:414
+#: erpnext/selling/doctype/sales_order/sales_order.js:414
 msgid "Please select items to reserve."
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:518
+#: erpnext/selling/doctype/sales_order/sales_order.js:518
 msgid "Please select items to unreserve."
 msgstr "لطفا آیتم‌ها را برای لغو رزرو انتخاب کنید."
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:69
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:69
 msgid "Please select only one row to create a Reposting Entry"
 msgstr "لطفاً فقط یک ردیف را برای ایجاد یک ورودی ارسال مجدد انتخاب کنید"
 
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:59
-#: stock/report/stock_ledger_variance/stock_ledger_variance.js:91
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:59
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:91
 msgid "Please select rows to create Reposting Entries"
 msgstr "لطفاً ردیف‌هایی را برای ایجاد ورودی‌های ارسال مجدد انتخاب کنید"
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:91
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:91
 msgid "Please select the Company"
 msgstr "لطفا شرکت را انتخاب کنید"
 
-#: accounts/doctype/loyalty_program/loyalty_program.js:65
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:65
 msgid "Please select the Multiple Tier Program type for more than one collection rules."
 msgstr "لطفاً نوع برنامه چند لایه را برای بیش از یک قانون مجموعه انتخاب کنید."
 
-#: accounts/doctype/coupon_code/coupon_code.py:48
+#: erpnext/accounts/doctype/coupon_code/coupon_code.py:48
 msgid "Please select the customer."
 msgstr "لطفا مشتری را انتخاب کنید"
 
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:21
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:21
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:42
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:54
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:21
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:21
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:42
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:54
 msgid "Please select the document type first"
 msgstr "لطفا ابتدا نوع سند را انتخاب کنید"
 
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:21
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:21
 msgid "Please select the required filters"
 msgstr "لطفا فیلترهای مورد نیاز را انتخاب کنید"
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:200
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:200
 msgid "Please select valid document type."
 msgstr "لطفا نوع سند معتبر را انتخاب کنید."
 
-#: setup/doctype/holiday_list/holiday_list.py:51
+#: erpnext/setup/doctype/holiday_list/holiday_list.py:51
 msgid "Please select weekly off day"
 msgstr "لطفاً روز تعطیل هفتگی را انتخاب کنید"
 
-#: public/js/utils.js:948
+#: erpnext/public/js/utils.js:948
 msgid "Please select {0}"
 msgstr "لطفاً {0} را انتخاب کنید"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1186
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:578
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:82
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1186
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:578
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:82
 msgid "Please select {0} first"
 msgstr "لطفاً ابتدا {0} را انتخاب کنید"
 
-#: public/js/controllers/transaction.js:77
+#: erpnext/public/js/controllers/transaction.js:77
 msgid "Please set 'Apply Additional Discount On'"
 msgstr "لطفاً \"اعمال تخفیف اضافی\" را تنظیم کنید"
 
-#: assets/doctype/asset/depreciation.py:806
+#: erpnext/assets/doctype/asset/depreciation.py:806
 msgid "Please set 'Asset Depreciation Cost Center' in Company {0}"
 msgstr "لطفاً \"مرکز هزینه استهلاک دارایی\" را در شرکت {0} تنظیم کنید"
 
-#: assets/doctype/asset/depreciation.py:804
+#: erpnext/assets/doctype/asset/depreciation.py:804
 msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}"
 msgstr "لطفاً «حساب سود/زیان در دفع دارایی» را در شرکت تنظیم کنید {0}"
 
-#: accounts/general_ledger.py:514
+#: erpnext/accounts/general_ledger.py:514
 msgid "Please set '{0}' in Company: {1}"
 msgstr ""
 
-#: accounts/doctype/ledger_merge/ledger_merge.js:36
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:36
 msgid "Please set Account"
 msgstr "لطفا حساب را تنظیم کنید"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1531
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1536
 msgid "Please set Account for Change Amount"
 msgstr ""
 
-#: stock/__init__.py:88
+#: erpnext/stock/__init__.py:88
 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
 msgstr "لطفاً حساب را در انبار {0} یا حساب موجودی پیش فرض را در شرکت {1} تنظیم کنید"
 
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:282
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:282
 msgid "Please set Accounting Dimension {} in {}"
 msgstr "لطفاً بعد حسابداری {} را در {} تنظیم کنید"
 
-#: accounts/doctype/ledger_merge/ledger_merge.js:23
-#: accounts/doctype/ledger_merge/ledger_merge.js:34
-#: accounts/doctype/pos_profile/pos_profile.js:25
-#: accounts/doctype/pos_profile/pos_profile.js:48
-#: accounts/doctype/pos_profile/pos_profile.js:62
-#: accounts/doctype/pos_profile/pos_profile.js:76
-#: accounts/doctype/pos_profile/pos_profile.js:89
-#: accounts/doctype/sales_invoice/sales_invoice.js:742
-#: accounts/doctype/sales_invoice/sales_invoice.js:756
-#: selling/doctype/quotation/quotation.js:29
-#: selling/doctype/sales_order/sales_order.js:31
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:23
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:34
+#: erpnext/accounts/doctype/pos_profile/pos_profile.js:25
+#: erpnext/accounts/doctype/pos_profile/pos_profile.js:48
+#: erpnext/accounts/doctype/pos_profile/pos_profile.js:62
+#: erpnext/accounts/doctype/pos_profile/pos_profile.js:76
+#: erpnext/accounts/doctype/pos_profile/pos_profile.js:89
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:742
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:756
+#: erpnext/selling/doctype/quotation/quotation.js:29
+#: erpnext/selling/doctype/sales_order/sales_order.js:31
 msgid "Please set Company"
 msgstr "لطفا شرکت را تنظیم کنید"
 
-#: assets/doctype/asset/depreciation.py:364
+#: erpnext/assets/doctype/asset/depreciation.py:364
 msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}"
 msgstr "لطفاً حساب‌های مربوط به استهلاک را در دسته دارایی {0} یا شرکت {1} تنظیم کنید."
 
-#: stock/doctype/shipment/shipment.js:176
+#: erpnext/stock/doctype/shipment/shipment.js:176
 msgid "Please set Email/Phone for the contact"
 msgstr "لطفا ایمیل/تلفن را برای مخاطب تنظیم کنید"
 
-#: regional/italy/utils.py:277
+#: erpnext/regional/italy/utils.py:277
 #, python-format
 msgid "Please set Fiscal Code for the customer '%s'"
 msgstr ""
 
-#: regional/italy/utils.py:285
+#: erpnext/regional/italy/utils.py:285
 #, python-format
 msgid "Please set Fiscal Code for the public administration '%s'"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:582
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:582
 msgid "Please set Fixed Asset Account in {} against {}."
 msgstr "لطفاً حساب دارایی ثابت را در {} در مقابل {} تنظیم کنید."
 
-#: assets/doctype/asset/asset.py:434
+#: erpnext/assets/doctype/asset/asset.py:434
 msgid "Please set Opening Number of Booked Depreciations"
 msgstr ""
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:265
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:265
 msgid "Please set Parent Row No for item {0}"
 msgstr ""
 
-#: accounts/doctype/ledger_merge/ledger_merge.js:24
-#: accounts/doctype/ledger_merge/ledger_merge.js:35
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35
 msgid "Please set Root Type"
 msgstr "لطفا Root Type را تنظیم کنید"
 
-#: regional/italy/utils.py:292
+#: erpnext/regional/italy/utils.py:292
 #, python-format
 msgid "Please set Tax ID for the customer '%s'"
 msgstr "لطفاً شناسه مالیاتی را برای مشتری \"%s\" تنظیم کنید"
 
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:324
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:324
 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}"
 msgstr "لطفاً حساب سود/زیان غیرواقعی مبادله را در شرکت تنظیم کنید {0}"
 
-#: regional/report/vat_audit_report/vat_audit_report.py:54
+#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:54
 msgid "Please set VAT Accounts in {0}"
 msgstr "لطفاً حساب‌های VAT را در {0} تنظیم کنید"
 
-#: regional/united_arab_emirates/utils.py:61
+#: erpnext/regional/united_arab_emirates/utils.py:61
 msgid "Please set Vat Accounts for Company: \"{0}\" in UAE VAT Settings"
 msgstr "لطفاً حساب‌های مالیات بر ارزش افزوده را برای شرکت تنظیم کنید: \"{0}\" در تنظیمات مالیات بر ارزش افزوده امارات"
 
-#: accounts/doctype/account/account_tree.js:18
+#: erpnext/accounts/doctype/account/account_tree.js:18
 msgid "Please set a Company"
 msgstr "لطفا یک شرکت تعیین کنید"
 
-#: assets/doctype/asset/asset.py:262
+#: erpnext/assets/doctype/asset/asset.py:262
 msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
 msgstr "لطفاً یک مرکز هزینه برای دارایی یا یک مرکز هزینه استهلاک دارایی برای شرکت تنظیم کنید {}"
 
-#: selling/doctype/sales_order/sales_order.py:1326
+#: erpnext/selling/doctype/sales_order/sales_order.py:1326
 msgid "Please set a Supplier against the Items to be considered in the Purchase Order."
 msgstr "لطفاً در مقابل مواردی که باید در سفارش خرید در نظر گرفته شوند، یک تامین کننده تنظیم کنید."
 
-#: projects/doctype/project/project.py:742
+#: erpnext/projects/doctype/project/project.py:742
 msgid "Please set a default Holiday List for Company {0}"
 msgstr "لطفاً یک فهرست تعطیلات پیش‌فرض برای شرکت {0} تنظیم کنید"
 
-#: setup/doctype/employee/employee.py:281
+#: erpnext/setup/doctype/employee/employee.py:281
 msgid "Please set a default Holiday List for Employee {0} or Company {1}"
 msgstr "لطفاً فهرست تعطیلات پیش‌فرض را برای کارمند {0} یا شرکت {1} تنظیم کنید"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1074
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1074
 msgid "Please set account in Warehouse {0}"
 msgstr "لطفاً حساب را در انبار {0} تنظیم کنید"
 
-#: regional/italy/utils.py:246
+#: erpnext/regional/italy/utils.py:246
 #, python-format
 msgid "Please set an Address on the Company '%s'"
 msgstr "لطفاً یک آدرس در شرکت \"%s\" تنظیم کنید"
 
-#: controllers/stock_controller.py:667
+#: erpnext/controllers/stock_controller.py:667
 msgid "Please set an Expense Account in the Items table"
 msgstr "لطفاً یک حساب هزینه در جدول آیتم‌ها تنظیم کنید"
 
-#: crm/doctype/email_campaign/email_campaign.py:57
+#: erpnext/crm/doctype/email_campaign/email_campaign.py:57
 msgid "Please set an email id for the Lead {0}"
 msgstr "لطفاً یک شناسه ایمیل برای سرنخ {0} تنظیم کنید"
 
-#: regional/italy/utils.py:303
+#: erpnext/regional/italy/utils.py:303
 msgid "Please set at least one row in the Taxes and Charges Table"
 msgstr "لطفاً حداقل یک ردیف در جدول مالیات ها و هزینه ها تنظیم کنید"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:2039
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2044
 msgid "Please set default Cash or Bank account in Mode of Payment {0}"
 msgstr "لطفاً حساب پیش‌فرض نقدی یا بانکی را در حالت پرداخت تنظیم کنید {0}"
 
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.py:66
-#: accounts/doctype/pos_profile/pos_profile.py:165
-#: accounts/doctype/sales_invoice/sales_invoice.py:2597
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:66
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:165
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2602
 msgid "Please set default Cash or Bank account in Mode of Payment {}"
 msgstr "لطفاً حساب پیش‌فرض نقدی یا بانکی را در حالت پرداخت تنظیم کنید {}"
 
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.py:68
-#: accounts/doctype/pos_profile/pos_profile.py:167
-#: accounts/doctype/sales_invoice/sales_invoice.py:2599
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:68
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:167
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2604
 msgid "Please set default Cash or Bank account in Mode of Payments {}"
 msgstr "لطفاً حساب پیش‌فرض نقدی یا بانکی را در حالت پرداخت تنظیم کنید {}"
 
-#: accounts/utils.py:2146
+#: erpnext/accounts/utils.py:2146
 msgid "Please set default Exchange Gain/Loss Account in Company {}"
 msgstr "لطفاً حساب سود/زیان مبادله پیش‌فرض را در شرکت تنظیم کنید {}"
 
-#: assets/doctype/asset_repair/asset_repair.py:323
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:323
 msgid "Please set default Expense Account in Company {0}"
 msgstr "لطفاً حساب هزینه پیش‌فرض را در شرکت {0} تنظیم کنید"
 
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:40
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:40
 msgid "Please set default UOM in Stock Settings"
 msgstr "لطفاً UOM پیش‌فرض را در تنظیمات موجودی تنظیم کنید"
 
-#: controllers/stock_controller.py:539
+#: erpnext/controllers/stock_controller.py:539
 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
 msgstr "لطفاً حساب هزینه پیش‌فرض کالاهای فروخته‌شده در شرکت {0} را برای رزرو سود و زیان در حین انتقال موجودی تنظیم کنید"
 
-#: accounts/utils.py:1041
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:247
+#: erpnext/accounts/utils.py:1041
 msgid "Please set default {0} in Company {1}"
 msgstr "لطفاً {0} پیش فرض را در شرکت {1} تنظیم کنید"
 
-#: regional/italy/utils.py:266
+#: erpnext/regional/italy/utils.py:266
 #, python-format
 msgid "Please set either the Tax ID or Fiscal Code on Company '%s'"
 msgstr ""
 
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:111
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:111
 msgid "Please set filter based on Item or Warehouse"
 msgstr "لطفاً فیلتر را بر اساس کالا یا انبار تنظیم کنید"
 
-#: stock/report/reserved_stock/reserved_stock.py:22
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:22
 msgid "Please set filters"
 msgstr "لطفا فیلترها را تنظیم کنید"
 
-#: controllers/accounts_controller.py:2013
+#: erpnext/controllers/accounts_controller.py:2015
 msgid "Please set one of the following:"
 msgstr "لطفا یکی از موارد زیر را تنظیم کنید:"
 
-#: public/js/controllers/transaction.js:2106
+#: erpnext/public/js/controllers/transaction.js:2106
 msgid "Please set recurring after saving"
 msgstr "لطفاً پس از ذخیره، تکرار شونده را تنظیم کنید"
 
-#: regional/italy/utils.py:297
+#: erpnext/regional/italy/utils.py:297
 msgid "Please set the Customer Address"
 msgstr "لطفا آدرس مشتری را تنظیم کنید"
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:169
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:169
 msgid "Please set the Default Cost Center in {0} company."
 msgstr "لطفاً مرکز هزینه پیش‌فرض را در شرکت {0} تنظیم کنید."
 
-#: manufacturing/doctype/work_order/work_order.js:554
+#: erpnext/manufacturing/doctype/work_order/work_order.js:554
 msgid "Please set the Item Code first"
 msgstr "لطفا ابتدا کد مورد را تنظیم کنید"
 
-#: regional/italy/utils.py:335
+#: erpnext/regional/italy/utils.py:335
 msgid "Please set the Payment Schedule"
 msgstr "لطفا برنامه پرداخت را تنظیم کنید"
 
-#: accounts/doctype/gl_entry/gl_entry.py:170
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:170
 msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company."
 msgstr "لطفاً فیلد مرکز هزینه را در {0} تنظیم کنید یا یک مرکز هزینه پیش‌فرض برای شرکت تنظیم کنید."
 
-#: crm/doctype/email_campaign/email_campaign.py:50
+#: erpnext/crm/doctype/email_campaign/email_campaign.py:50
 msgid "Please set up the Campaign Schedule in the Campaign {0}"
 msgstr "لطفاً برنامه کمپین را در کمپین {0} تنظیم کنید"
 
-#: public/js/queries.js:32 public/js/queries.js:44 public/js/queries.js:64
-#: public/js/queries.js:96 stock/report/reserved_stock/reserved_stock.py:26
+#: erpnext/public/js/queries.js:32 erpnext/public/js/queries.js:44
+#: erpnext/public/js/queries.js:64 erpnext/public/js/queries.js:96
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:26
 msgid "Please set {0}"
 msgstr "لطفاً {0} را تنظیم کنید"
 
-#: stock/doctype/batch/batch.py:190
+#: erpnext/stock/doctype/batch/batch.py:190
 msgid "Please set {0} for Batched Item {1}, which is used to set {2} on Submit."
 msgstr "لطفاً {0} را برای مورد دسته‌ای {1} تنظیم کنید، که برای تنظیم {2} در ارسال استفاده می‌شود."
 
-#: regional/italy/utils.py:452
+#: erpnext/regional/italy/utils.py:452
 msgid "Please set {0} for address {1}"
 msgstr "لطفاً {0} را برای آدرس {1} تنظیم کنید"
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:218
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:218
 msgid "Please set {0} in BOM Creator {1}"
 msgstr "لطفاً {0} را در BOM Creator {1} تنظیم کنید"
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:97
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:97
 msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}"
 msgstr ""
 
-#: assets/doctype/asset/depreciation.py:416
+#: erpnext/assets/doctype/asset/depreciation.py:416
 msgid "Please share this email with your support team so that they can find and fix the issue."
 msgstr "لطفاً این ایمیل را با تیم پشتیبانی خود به اشتراک بگذارید تا آنها بتوانند مشکل را پیدا کرده و برطرف کنند."
 
-#: public/js/controllers/transaction.js:1974
+#: erpnext/public/js/controllers/transaction.js:1974
 msgid "Please specify"
 msgstr "لطفا مشخص کنید"
 
-#: stock/get_item_details.py:209
+#: erpnext/stock/get_item_details.py:209
 msgid "Please specify Company"
 msgstr "لطفا شرکت را مشخص کنید"
 
-#: accounts/doctype/pos_invoice/pos_invoice.js:88
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:399
-#: accounts/doctype/sales_invoice/sales_invoice.js:480
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:101
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:399
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:480
 msgid "Please specify Company to proceed"
 msgstr "لطفاً شرکت را برای ادامه مشخص کنید"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1438
-#: controllers/accounts_controller.py:2629 public/js/controllers/accounts.js:97
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1438
+#: erpnext/controllers/accounts_controller.py:2631
+#: erpnext/public/js/controllers/accounts.js:97
 msgid "Please specify a valid Row ID for row {0} in table {1}"
 msgstr "لطفاً یک شناسه ردیف معتبر برای ردیف {0} در جدول {1} مشخص کنید"
 
-#: public/js/queries.js:106
+#: erpnext/public/js/queries.js:106
 msgid "Please specify a {0}"
 msgstr "لطفاً یک {0} را مشخص کنید"
 
-#: controllers/item_variant.py:46
+#: erpnext/controllers/item_variant.py:46
 msgid "Please specify at least one attribute in the Attributes table"
 msgstr "لطفا حداقل یک ویژگی را در جدول Attributes مشخص کنید"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:520
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:520
 msgid "Please specify either Quantity or Valuation Rate or both"
 msgstr "لطفاً مقدار یا نرخ ارزش گذاری یا هر دو را مشخص کنید"
 
-#: stock/doctype/item_attribute/item_attribute.py:82
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:82
 msgid "Please specify from/to range"
 msgstr "لطفاً از/به محدوده را مشخص کنید"
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:37
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:37
 msgid "Please supply the specified items at the best possible rates"
 msgstr "لطفا اقلام مشخص شده را با بهترین نرخ ممکن تهیه نمایید"
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:207
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:207
 msgid "Please try again in an hour."
 msgstr "لطفا یک ساعت دیگر دوباره امتحان کنید."
 
-#: assets/doctype/asset_repair/asset_repair.py:176
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:176
 msgid "Please update Repair Status."
 msgstr "لطفاً وضعیت تعمیر را به روز کنید."
 
 #. Label of a Card Break in the Selling Workspace
 #. Label of a shortcut in the Selling Workspace
-#: selling/page/point_of_sale/point_of_sale.js:6
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/page/point_of_sale/point_of_sale.js:6
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Point of Sale"
 msgstr "نقطه فروش"
 
 #. Label of a Link in the Selling Workspace
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Point-of-Sale Profile"
 msgstr "نمایه نقطه فروش"
 
 #. Label of the policy_no (Data) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Policy No"
 msgstr "خط مشی شماره"
 
 #. Label of the policy_number (Data) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Policy number"
 msgstr "شماره خط مشی"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pond"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pood"
 msgstr ""
 
 #. Name of a DocType
-#: utilities/doctype/portal_user/portal_user.json
+#: erpnext/utilities/doctype/portal_user/portal_user.json
 msgid "Portal User"
 msgstr "کاربر پورتال"
 
 #. Label of the portal_users_tab (Tab Break) field in DocType 'Supplier'
 #. Label of the portal_users_tab (Tab Break) field in DocType 'Customer'
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Portal Users"
 msgstr "کاربران پورتال"
 
 #. Option for the 'Orientation' (Select) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Portrait"
 msgstr "پرتره"
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:362
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:362
 msgid "Possible Supplier"
 msgstr "تامین کننده احتمالی"
 
 #. Label of the post_description_key (Data) field in DocType 'Support Search
 #. Source'
 #. Label of the post_description_key (Data) field in DocType 'Support Settings'
-#: support/doctype/support_search_source/support_search_source.json
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Post Description Key"
 msgstr "کلید توضیحات پست"
 
 #. Option for the 'Level' (Select) field in DocType 'Employee Education'
-#: setup/doctype/employee_education/employee_education.json
+#: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "Post Graduate"
 msgstr "فوق لیسانس"
 
 #. Label of the post_route_key (Data) field in DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Post Route Key"
 msgstr "کلید مسیر ارسال"
 
 #. Label of the post_route_key_list (Data) field in DocType 'Support Search
 #. Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Post Route Key List"
 msgstr "فهرست کلید مسیر ارسال"
 
 #. Label of the post_route (Data) field in DocType 'Support Search Source'
 #. Label of the post_route_string (Data) field in DocType 'Support Settings'
-#: support/doctype/support_search_source/support_search_source.json
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Post Route String"
 msgstr "رشته مسیر ارسال"
 
 #. Label of the post_title_key (Data) field in DocType 'Support Search Source'
 #. Label of the post_title_key (Data) field in DocType 'Support Settings'
-#: support/doctype/support_search_source/support_search_source.json
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Post Title Key"
 msgstr "کلید عنوان پست"
 
-#: crm/report/lead_details/lead_details.py:60
+#: erpnext/crm/report/lead_details/lead_details.py:60
 msgid "Postal Code"
 msgstr "کد پستی"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:64
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:88
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:64
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:88
 msgid "Postal Expenses"
 msgstr "هزینه های پستی"
 
@@ -36859,84 +37189,84 @@ msgstr "هزینه های پستی"
 #. Label of the posting_date (Date) field in DocType 'Stock Entry'
 #. Label of the posting_date (Date) field in DocType 'Stock Ledger Entry'
 #. Label of the posting_date (Date) field in DocType 'Stock Reconciliation'
-#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: accounts/doctype/payment_entry/payment_entry.js:848
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/payment_order/payment_order.json
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:290
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:110
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/process_subscription/process_subscription.json
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-#: accounts/report/accounts_payable/accounts_payable.js:16
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
-#: accounts/report/accounts_receivable/accounts_receivable.js:18
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
-#: accounts/report/bank_clearance_summary/bank_clearance_summary.py:35
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:61
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:65
-#: accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151
-#: accounts/report/general_ledger/general_ledger.py:593
-#: accounts/report/gross_profit/gross_profit.py:222
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:183
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:201
-#: accounts/report/payment_ledger/payment_ledger.py:137
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94
-#: accounts/report/pos_register/pos_register.py:172
-#: accounts/report/purchase_register/purchase_register.py:169
-#: accounts/report/sales_register/sales_register.py:185
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/report/job_card_summary/job_card_summary.py:134
-#: public/js/purchase_trends_filters.js:38
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:25
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:45
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:45
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:66
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:85
-#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:131
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:89
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:127
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:86
-#: stock/report/serial_no_ledger/serial_no_ledger.py:24
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:112
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:121
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:34
-#: templates/form_grid/bank_reconciliation_grid.html:6
+#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:848
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:290
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:110
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_subscription/process_subscription.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:35
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:61
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:65
+#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151
+#: erpnext/accounts/report/general_ledger/general_ledger.py:596
+#: erpnext/accounts/report/gross_profit/gross_profit.py:222
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:183
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:201
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:137
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94
+#: erpnext/accounts/report/pos_register/pos_register.py:172
+#: erpnext/accounts/report/purchase_register/purchase_register.py:169
+#: erpnext/accounts/report/sales_register/sales_register.py:185
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:134
+#: erpnext/public/js/purchase_trends_filters.js:38
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:25
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:45
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:45
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:66
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:85
+#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:131
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:89
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:127
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:86
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:24
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:112
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:121
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:34
+#: erpnext/templates/form_grid/bank_reconciliation_grid.html:6
 msgid "Posting Date"
 msgstr "تاریخ ارسال"
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:249
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:126
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:249
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:126
 msgid "Posting Date cannot be future date"
 msgstr "تاریخ ارسال نمی تواند تاریخ آینده باشد"
 
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
 #. Entry'
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Posting Datetime"
 msgstr ""
 
@@ -36955,125 +37285,125 @@ msgstr ""
 #. Label of the posting_time (Time) field in DocType 'Stock Ledger Entry'
 #. Label of the posting_time (Time) field in DocType 'Stock Reconciliation'
 #. Label of the posting_time (Time) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/report/gross_profit/gross_profit.py:228
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:136
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:128
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105
-#: stock/report/serial_no_ledger/serial_no_ledger.js:63
-#: stock/report/serial_no_ledger/serial_no_ledger.py:25
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:113
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:126
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:39
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/gross_profit/gross_profit.py:228
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:136
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:128
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:113
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:126
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:39
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Posting Time"
 msgstr "زمان ارسال"
 
-#: stock/doctype/stock_entry/stock_entry.py:1819
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1819
 msgid "Posting date and posting time is mandatory"
 msgstr "تاریخ ارسال و زمان ارسال الزامی است"
 
-#: controllers/sales_and_purchase_return.py:52
+#: erpnext/controllers/sales_and_purchase_return.py:52
 msgid "Posting timestamp must be after {0}"
 msgstr "مهر زمانی ارسال باید بعد از {0} باشد"
 
 #. Description of a DocType
-#: crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Potential Sales Deal"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pound"
 msgstr "پوند"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pound-Force"
 msgstr "پوند-نیرو"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pound/Cubic Foot"
 msgstr "پوند/فوت مکعب"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pound/Cubic Inch"
 msgstr "پوند/اینچ مکعب"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pound/Cubic Yard"
 msgstr "پوند/یارد مکعب"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pound/Gallon (UK)"
 msgstr "پوند/گالن (UK)"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pound/Gallon (US)"
 msgstr "پوند/گالن (US)"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Poundal"
 msgstr ""
 
-#: templates/includes/footer/footer_powered.html:1
+#: erpnext/templates/includes/footer/footer_powered.html:1
 msgid "Powered by {0}"
 msgstr ""
 
-#: accounts/doctype/item_tax_template/item_tax_template_dashboard.py:8
-#: accounts/doctype/shipping_rule/shipping_rule_dashboard.py:9
-#: accounts/doctype/tax_category/tax_category_dashboard.py:8
-#: selling/doctype/customer/customer_dashboard.py:19
-#: setup/doctype/company/company_dashboard.py:22
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:8
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule_dashboard.py:9
+#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:8
+#: erpnext/selling/doctype/customer/customer_dashboard.py:19
+#: erpnext/setup/doctype/company/company_dashboard.py:22
 msgid "Pre Sales"
 msgstr "پیش فروش"
 
-#: setup/setup_wizard/operations/install_fixtures.py:292
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:292
 msgid "Preference"
 msgstr "ترجیح"
 
 #. Label of the prefered_contact_email (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Preferred Contact Email"
 msgstr "ایمیل تماس ترجیحی"
 
 #. Label of the prefered_email (Data) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Preferred Email"
 msgstr "ایمیل ترجیحی"
 
-#: setup/setup_wizard/data/designation.txt:24
+#: erpnext/setup/setup_wizard/data/designation.txt:24
 msgid "President"
 msgstr ""
 
 #. Label of the prevdoc_doctype (Data) field in DocType 'Packed Item'
-#: stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
 msgid "Prevdoc DocType"
 msgstr ""
 
 #. Label of the prevent_pos (Check) field in DocType 'Supplier'
 #. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard'
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Prevent POs"
 msgstr "جلوگیری از POs"
 
@@ -37081,8 +37411,8 @@ msgstr "جلوگیری از POs"
 #. Scoring Standing'
 #. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Prevent Purchase Orders"
 msgstr "جلوگیری از سفارش‌های خرید"
 
@@ -37092,28 +37422,28 @@ msgstr "جلوگیری از سفارش‌های خرید"
 #. Scoring Standing'
 #. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Prevent RFQs"
 msgstr "جلوگیری از RFQ"
 
 #. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality
 #. Action'
-#: quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
 msgid "Preventive"
 msgstr "پیشگیرانه"
 
 #. Label of the preventive_action (Text Editor) field in DocType 'Non
 #. Conformance'
-#: quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
 msgid "Preventive Action"
 msgstr "اقدام پیشگیرانه"
 
 #. Option for the 'Maintenance Type' (Select) field in DocType 'Asset
 #. Maintenance Task'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Preventive Maintenance"
 msgstr "تعمیر و نگهداری پیشگیرانه"
 
@@ -37121,53 +37451,54 @@ msgstr "تعمیر و نگهداری پیشگیرانه"
 #. Statement Import'
 #. Label of the preview (Section Break) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
-#: public/js/utils/ledger_preview.js:28 public/js/utils/ledger_preview.js:57
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/public/js/utils/ledger_preview.js:28
+#: erpnext/public/js/utils/ledger_preview.js:57
 msgid "Preview"
 msgstr "پیش نمایش"
 
 #. Label of the preview (Button) field in DocType 'Request for Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.js:223
-#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:223
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "Preview Email"
 msgstr "پیش نمایش ایمیل"
 
-#: accounts/report/balance_sheet/balance_sheet.py:171
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:138
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:171
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:138
 msgid "Previous Financial Year is not closed"
 msgstr "سال مالی گذشته بسته نشده است"
 
 #. Label of the previous_work_experience (Section Break) field in DocType
 #. 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Previous Work Experience"
 msgstr "سابقه کار قبلی"
 
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:162
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:162
 msgid "Previous Year is not closed, please close it first"
 msgstr "سال قبل تعطیل نیست، لطفا اول آن را ببندید"
 
 #. Option for the 'Price or Product Discount' (Select) field in DocType
 #. 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:221
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:221
 msgid "Price"
 msgstr "قیمت"
 
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:242
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:242
 msgid "Price ({0})"
 msgstr "قیمت ({0})"
 
 #. Label of the price_discount_scheme_section (Section Break) field in DocType
 #. 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Price Discount Scheme"
 msgstr "طرح تخفیف قیمت"
 
 #. Label of the section_break_14 (Section Break) field in DocType 'Promotional
 #. Scheme'
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Price Discount Slabs"
 msgstr "اسلب تخفیف قیمت"
 
@@ -37195,30 +37526,31 @@ msgstr "اسلب تخفیف قیمت"
 #. Name of a DocType
 #. Label of the buying_price_list (Link) field in DocType 'Purchase Receipt'
 #. Label of a Link in the Stock Workspace
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/subscription_plan/subscription_plan.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/workspace/buying/buying.json manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/report/customer_wise_item_price/customer_wise_item_price.py:44
-#: selling/workspace/selling/selling.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/price_list/price_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/workspace/stock/stock.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Price List"
 msgstr "لیست قیمت"
 
 #. Name of a DocType
-#: stock/doctype/price_list_country/price_list_country.json
+#: erpnext/stock/doctype/price_list_country/price_list_country.json
 msgid "Price List Country"
 msgstr "لیست قیمت کشور"
 
@@ -37234,27 +37566,27 @@ msgstr "لیست قیمت کشور"
 #. Label of the price_list_currency (Link) field in DocType 'Sales Order'
 #. Label of the price_list_currency (Link) field in DocType 'Delivery Note'
 #. Label of the price_list_currency (Link) field in DocType 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Price List Currency"
 msgstr "لیست قیمت ارز"
 
-#: stock/get_item_details.py:1067
+#: erpnext/stock/get_item_details.py:1067
 msgid "Price List Currency not selected"
 msgstr "لیست قیمت ارز انتخاب نشده است"
 
 #. Label of the price_list_defaults_section (Section Break) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Price List Defaults"
 msgstr "لیست قیمت پیش فرض"
 
@@ -37270,22 +37602,22 @@ msgstr "لیست قیمت پیش فرض"
 #. Label of the plc_conversion_rate (Float) field in DocType 'Sales Order'
 #. Label of the plc_conversion_rate (Float) field in DocType 'Delivery Note'
 #. Label of the plc_conversion_rate (Float) field in DocType 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Price List Exchange Rate"
 msgstr "نرخ ارز لیست قیمت"
 
 #. Label of the price_list_name (Data) field in DocType 'Price List'
-#: stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/price_list/price_list.json
 msgid "Price List Name"
 msgstr "نام لیست قیمت"
 
@@ -37306,16 +37638,16 @@ msgstr "نام لیست قیمت"
 #. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Price List Rate"
 msgstr "نرخ لیست قیمت"
 
@@ -37337,60 +37669,60 @@ msgstr "نرخ لیست قیمت"
 #. Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
 #. Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Price List Rate (Company Currency)"
 msgstr "نرخ لیست قیمت (ارز شرکت)"
 
-#: stock/doctype/price_list/price_list.py:33
+#: erpnext/stock/doctype/price_list/price_list.py:33
 msgid "Price List must be applicable for Buying or Selling"
 msgstr "لیست قیمت باید برای خرید یا فروش قابل اجرا باشد"
 
-#: stock/doctype/price_list/price_list.py:84
+#: erpnext/stock/doctype/price_list/price_list.py:84
 msgid "Price List {0} is disabled or does not exist"
 msgstr "لیست قیمت {0} غیرفعال است یا وجود ندارد"
 
 #. Label of the price_not_uom_dependent (Check) field in DocType 'Price List'
-#: stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/price_list/price_list.json
 msgid "Price Not UOM Dependent"
 msgstr "قیمت به UOM وابسته نیست"
 
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:249
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:249
 msgid "Price Per Unit ({0})"
 msgstr "قیمت هر واحد ({0})"
 
-#: selling/page/point_of_sale/pos_controller.js:583
+#: erpnext/selling/page/point_of_sale/pos_controller.js:583
 msgid "Price is not set for the item."
 msgstr "قیمت برای آیتم تعیین نشده است."
 
-#: manufacturing/doctype/bom/bom.py:458
+#: erpnext/manufacturing/doctype/bom/bom.py:458
 msgid "Price not found for item {0} in price list {1}"
 msgstr "قیمت مورد {0} در لیست قیمت {1} یافت نشد"
 
 #. Label of the price_or_product_discount (Select) field in DocType 'Pricing
 #. Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Price or Product Discount"
 msgstr "قیمت یا تخفیف محصول"
 
-#: accounts/doctype/promotional_scheme/promotional_scheme.py:147
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:147
 msgid "Price or product discount slabs are required"
 msgstr "اسلب های تخفیف قیمت یا محصول مورد نیاز است"
 
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:235
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:235
 msgid "Price per Unit (Stock UOM)"
 msgstr "قیمت هر واحد (Stock UOM)"
 
-#: buying/doctype/supplier/supplier_dashboard.py:13
-#: selling/doctype/customer/customer_dashboard.py:27
-#: stock/doctype/item/item_dashboard.py:19
+#: erpnext/buying/doctype/supplier/supplier_dashboard.py:13
+#: erpnext/selling/doctype/customer/customer_dashboard.py:27
+#: erpnext/stock/doctype/item/item_dashboard.py:19
 msgid "Pricing"
 msgstr "قیمت گذاری"
 
@@ -37400,18 +37732,20 @@ msgstr "قیمت گذاری"
 #. Label of a Link in the Buying Workspace
 #. Label of a Link in the Selling Workspace
 #. Label of a Link in the Stock Workspace
-#: accounts/doctype/coupon_code/coupon_code.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
-#: buying/doctype/supplier/supplier.js:116 buying/workspace/buying/buying.json
-#: selling/workspace/selling/selling.json stock/workspace/stock/stock.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
+#: erpnext/buying/doctype/supplier/supplier.js:116
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Pricing Rule"
 msgstr "قانون قیمت گذاری"
 
 #. Name of a DocType
 #. Label of the brands (Table) field in DocType 'Promotional Scheme'
-#: accounts/doctype/pricing_rule_brand/pricing_rule_brand.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/pricing_rule_brand/pricing_rule_brand.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Pricing Rule Brand"
 msgstr "نام تجاری قانون قیمت گذاری"
 
@@ -37424,38 +37758,38 @@ msgstr "نام تجاری قانون قیمت گذاری"
 #. Label of the pricing_rules (Table) field in DocType 'Sales Order'
 #. Label of the pricing_rules (Table) field in DocType 'Delivery Note'
 #. Label of the pricing_rules (Table) field in DocType 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Pricing Rule Detail"
 msgstr "جزئیات قانون قیمت گذاری"
 
 #. Label of the pricing_rule_help (HTML) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Pricing Rule Help"
 msgstr "راهنمای قانون قیمت گذاری"
 
 #. Name of a DocType
 #. Label of the items (Table) field in DocType 'Promotional Scheme'
-#: accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Pricing Rule Item Code"
 msgstr "کد مورد قانون قیمت گذاری"
 
 #. Name of a DocType
 #. Label of the item_groups (Table) field in DocType 'Promotional Scheme'
-#: accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Pricing Rule Item Group"
 msgstr "گروه آیتم قوانین قیمت گذاری"
 
-#: accounts/doctype/promotional_scheme/promotional_scheme.py:221
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:221
 msgid "Pricing Rule {0} is updated"
 msgstr "قانون قیمت گذاری {0} به روز شده است"
 
@@ -37492,34 +37826,35 @@ msgstr "قانون قیمت گذاری {0} به روز شده است"
 #. Receipt'
 #. Label of the pricing_rules (Small Text) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Pricing Rules"
 msgstr "قوانین قیمت گذاری"
 
 #. Label of the primary_address (Text) field in DocType 'Supplier'
 #. Label of the primary_address (Text) field in DocType 'Customer'
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Primary Address"
 msgstr "آدرس اصلی"
 
-#: public/js/utils/contact_address_quick_entry.js:57
+#: erpnext/public/js/utils/contact_address_quick_entry.js:57
 msgid "Primary Address Details"
 msgstr "جزئیات آدرس اصلی"
 
@@ -37527,58 +37862,60 @@ msgstr "جزئیات آدرس اصلی"
 #. field in DocType 'Supplier'
 #. Label of the primary_address_and_contact_detail (Section Break) field in
 #. DocType 'Customer'
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Primary Address and Contact"
 msgstr "آدرس و مخاطب اصلی"
 
 #. Label of the primary_contact_section (Section Break) field in DocType
 #. 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Primary Contact"
 msgstr "مخاطب اصلی"
 
-#: public/js/utils/contact_address_quick_entry.js:38
+#: erpnext/public/js/utils/contact_address_quick_entry.js:38
 msgid "Primary Contact Details"
 msgstr "جزئیات مخاطب اصلی"
 
 #. Label of the primary_email (Read Only) field in DocType 'Process Statement
 #. Of Accounts Customer'
-#: accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
+#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
 msgid "Primary Contact Email"
 msgstr "ایمیل مخاطب اصلی"
 
 #. Label of the primary_party (Dynamic Link) field in DocType 'Party Link'
-#: accounts/doctype/party_link/party_link.json
+#: erpnext/accounts/doctype/party_link/party_link.json
 msgid "Primary Party"
 msgstr "طرف اصلی"
 
 #. Label of the primary_role (Link) field in DocType 'Party Link'
-#: accounts/doctype/party_link/party_link.json
+#: erpnext/accounts/doctype/party_link/party_link.json
 msgid "Primary Role"
 msgstr "نقش اصلی"
 
 #. Label of the primary_settings (Section Break) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Primary Settings"
 msgstr "تنظیمات اولیه"
 
-#: selling/page/point_of_sale/pos_past_order_summary.js:67
-#: templates/pages/material_request_info.html:15 templates/pages/order.html:33
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:67
+#: erpnext/templates/pages/material_request_info.html:15
+#: erpnext/templates/pages/order.html:33
 msgid "Print"
 msgstr "چاپ"
 
 #. Label of the print_format (Select) field in DocType 'Payment Request'
 #. Label of the print_format (Link) field in DocType 'POS Profile'
 #. Label of a Link in the Settings Workspace
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: setup/workspace/settings/settings.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Print Format"
 msgstr "فرمت چاپ"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Print Format Builder"
 msgstr "فرمت ساز چاپ"
 
@@ -37605,28 +37942,28 @@ msgstr "فرمت ساز چاپ"
 #. Order'
 #. Label of the select_print_heading (Link) field in DocType 'Subcontracting
 #. Receipt'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/print_heading/print_heading.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/print_heading/print_heading.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Print Heading"
 msgstr "عنوان چاپ"
 
-#: regional/report/irs_1099/irs_1099.js:36
+#: erpnext/regional/report/irs_1099/irs_1099.js:36
 msgid "Print IRS 1099 Forms"
 msgstr "فرم های IRS 1099 را چاپ کنید"
 
@@ -37645,30 +37982,31 @@ msgstr "فرم های IRS 1099 را چاپ کنید"
 #. Label of the language (Link) field in DocType 'Delivery Note'
 #. Label of the language (Data) field in DocType 'Purchase Receipt'
 #. Label of the language (Data) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Print Language"
 msgstr "زبان چاپ"
 
 #. Label of the preferences (Section Break) field in DocType 'Process Statement
 #. Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Print Preferences"
 msgstr "تنظیمات چاپ"
 
-#: selling/page/point_of_sale/pos_past_order_summary.js:231
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:231
 msgid "Print Receipt"
 msgstr "چاپ رسید"
 
@@ -37687,61 +38025,61 @@ msgstr "چاپ رسید"
 #. Note'
 #. Label of the print_settings_section (Section Break) field in DocType 'Pick
 #. List'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/workspace/settings/settings.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/workspace/settings/settings.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Print Settings"
 msgstr "تنظیمات چاپ"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Print Style"
 msgstr "سبک چاپ"
 
-#: setup/install.py:109
+#: erpnext/setup/install.py:109
 msgid "Print UOM after Quantity"
 msgstr "چاپ UOM بعد از مقدار"
 
 #. Label of the print_without_amount (Check) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Print Without Amount"
 msgstr "چاپ بدون مقدار"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:65
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:89
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:65
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:89
 msgid "Print and Stationery"
 msgstr "چاپ و لوازم التحریر"
 
-#: accounts/doctype/cheque_print_template/cheque_print_template.js:75
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:75
 msgid "Print settings updated in respective print format"
 msgstr "تنظیمات چاپ در قالب چاپ مربوطه به روز شد"
 
-#: setup/install.py:116
+#: erpnext/setup/install.py:116
 msgid "Print taxes with zero amount"
 msgstr "چاپ مالیات با مقدار صفر"
 
-#: accounts/report/accounts_receivable/accounts_receivable.html:285
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:285
 msgid "Printed On "
 msgstr " چاپ شده در"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:370
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:370
 msgid "Printed on {0}"
 msgstr ""
 
 #. Label of a Card Break in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Printing"
 msgstr "چاپ"
 
 #. Label of the printing_details (Section Break) field in DocType 'Material
 #. Request'
-#: stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request.json
 msgid "Printing Details"
 msgstr "جزئیات چاپ"
 
@@ -37764,21 +38102,21 @@ msgstr "جزئیات چاپ"
 #. 'Subcontracting Order'
 #. Label of the printing_settings (Section Break) field in DocType
 #. 'Subcontracting Receipt'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Printing Settings"
 msgstr "تنظیمات چاپ"
 
 #. Label of the priorities (Table) field in DocType 'Service Level Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Priorities"
 msgstr "اولویت های"
 
@@ -37795,58 +38133,59 @@ msgstr "اولویت های"
 #. Label of the priority (Int) field in DocType 'Putaway Rule'
 #. Label of the priority (Link) field in DocType 'Issue'
 #. Label of the priority (Link) field in DocType 'Service Level Priority'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/pricing_rule/pricing_rule.py:190
-#: accounts/doctype/pricing_rule/pricing_rule.py:198
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: accounts/doctype/tax_rule/tax_rule.json
-#: projects/doctype/project/project.json projects/doctype/task/task.json
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.js:18
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:93
-#: projects/report/project_summary/project_summary.js:36
-#: stock/doctype/putaway_rule/putaway_rule.json
-#: support/doctype/issue/issue.json
-#: support/doctype/service_level_priority/service_level_priority.json
-#: templates/pages/task_info.html:54
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:198
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.js:18
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:93
+#: erpnext/projects/report/project_summary/project_summary.js:36
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/service_level_priority/service_level_priority.json
+#: erpnext/templates/pages/task_info.html:54
 msgid "Priority"
 msgstr "اولویت"
 
-#: stock/doctype/putaway_rule/putaway_rule.py:60
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:60
 msgid "Priority cannot be lesser than 1."
 msgstr "اولویت نمی تواند کمتر از 1 باشد."
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:754
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:754
 msgid "Priority has been changed to {0}."
 msgstr "اولویت به {0} تغییر کرده است."
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:160
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:160
 msgid "Priority is mandatory"
 msgstr ""
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:109
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:109
 msgid "Priority {0} has been repeated."
 msgstr "اولویت {0} تکرار شده است."
 
-#: setup/setup_wizard/data/industry_type.txt:38
+#: erpnext/setup/setup_wizard/data/industry_type.txt:38
 msgid "Private Equity"
 msgstr ""
 
 #. Label of the probability (Percent) field in DocType 'Prospect Opportunity'
-#: crm/doctype/prospect_opportunity/prospect_opportunity.json
+#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
 msgid "Probability"
 msgstr "احتمال"
 
 #. Label of the probability (Percent) field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Probability (%)"
 msgstr "احتمال (%)"
 
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
 #. Label of the problem (Long Text) field in DocType 'Quality Action
 #. Resolution'
-#: manufacturing/doctype/workstation/workstation.json
-#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
 msgid "Problem"
 msgstr "مسئله"
 
@@ -37854,46 +38193,46 @@ msgstr "مسئله"
 #. Label of the procedure (Link) field in DocType 'Quality Action'
 #. Label of the procedure (Link) field in DocType 'Quality Goal'
 #. Label of the procedure (Link) field in DocType 'Quality Review'
-#: quality_management/doctype/non_conformance/non_conformance.json
-#: quality_management/doctype/quality_action/quality_action.json
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: quality_management/doctype/quality_review/quality_review.json
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
 msgid "Procedure"
 msgstr "روش"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:75
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:75
 msgid "Process Day Book Data"
 msgstr "پردازش داده های کتاب روز"
 
 #. Label of the process_deferred_accounting (Link) field in DocType 'Journal
 #. Entry'
 #. Name of a DocType
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
 msgid "Process Deferred Accounting"
 msgstr "فرآیند حسابداری معوق"
 
 #. Label of the process_description (Text Editor) field in DocType 'Quality
 #. Procedure Process'
-#: quality_management/doctype/quality_procedure_process/quality_procedure_process.json
+#: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json
 msgid "Process Description"
 msgstr "شرح فرایند"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:334
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:420
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:595
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:334
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:420
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:595
 msgid "Process Failed"
 msgstr "فرآیند ناموفق بود"
 
 #. Label of the process_loss_section (Section Break) field in DocType 'BOM'
 #. Label of the section_break_7qsm (Section Break) field in DocType 'Stock
 #. Entry'
-#: manufacturing/doctype/bom/bom.json
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Process Loss"
 msgstr "از دست دادن فرآیند"
 
-#: manufacturing/doctype/bom/bom.py:1033
+#: erpnext/manufacturing/doctype/bom/bom.py:1033
 msgid "Process Loss Percentage cannot be greater than 100"
 msgstr "درصد ضرر فرآیند نمی تواند بیشتر از 100 باشد"
 
@@ -37903,133 +38242,133 @@ msgstr "درصد ضرر فرآیند نمی تواند بیشتر از 100 با
 #. Label of the process_loss_qty (Float) field in DocType 'Work Order
 #. Operation'
 #. Label of the process_loss_qty (Float) field in DocType 'Stock Entry'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: manufacturing/report/process_loss_report/process_loss_report.py:94
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:94
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Process Loss Qty"
 msgstr "تعداد از دست دادن فرآیند"
 
 #. Name of a report
-#: manufacturing/report/process_loss_report/process_loss_report.json
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.json
 msgid "Process Loss Report"
 msgstr "گزارش از دست دادن فرآیند"
 
-#: manufacturing/report/process_loss_report/process_loss_report.py:100
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:100
 msgid "Process Loss Value"
 msgstr "ارزش از دست دادن فرآیند"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:63
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:63
 msgid "Process Master Data"
 msgstr "پردازش داده های اصلی"
 
 #. Label of the process_owner (Data) field in DocType 'Non Conformance'
 #. Label of the process_owner (Link) field in DocType 'Quality Procedure'
-#: quality_management/doctype/non_conformance/non_conformance.json
-#: quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Process Owner"
 msgstr "مالک فرآیند"
 
 #. Label of the process_owner_full_name (Data) field in DocType 'Quality
 #. Procedure'
-#: quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Process Owner Full Name"
 msgstr "نام کامل مالک فرآیند"
 
 #. Name of a DocType
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "Process Payment Reconciliation"
 msgstr "فرآیند تطبیق پرداخت"
 
 #. Name of a DocType
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Process Payment Reconciliation Log"
 msgstr "گزارش تطبیق پرداخت فرآیند"
 
 #. Name of a DocType
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 msgid "Process Payment Reconciliation Log Allocations"
 msgstr "تخصیص گزارش تطبیق پرداخت فرآیند"
 
 #. Name of a DocType
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Process Statement Of Accounts"
 msgstr "فرآیند بیانیه حساب ها"
 
 #. Name of a DocType
-#: accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
+#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
 msgid "Process Statement Of Accounts Customer"
 msgstr "فرآیند بیانیه حساب مشتری"
 
 #. Name of a DocType
-#: accounts/doctype/process_subscription/process_subscription.json
+#: erpnext/accounts/doctype/process_subscription/process_subscription.json
 msgid "Process Subscription"
 msgstr "فرآیند اشتراک"
 
 #. Label of the process_in_single_transaction (Check) field in DocType
 #. 'Transaction Deletion Record'
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Process in Single Transaction"
 msgstr ""
 
 #. Label of the processed_boms (Long Text) field in DocType 'BOM Update Log'
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
 msgid "Processed BOMs"
 msgstr "BOM های پردازش شده"
 
 #. Label of the processed_files_section (Section Break) field in DocType 'Tally
 #. Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Processed Files"
 msgstr "فایل های پردازش شده"
 
 #. Label of the processes (Table) field in DocType 'Quality Procedure'
-#: quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Processes"
 msgstr "فرآیندها"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:312
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:312
 msgid "Processing Chart of Accounts and Parties"
 msgstr "پردازش نمودار حساب ها و طرف‌ها"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:318
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:318
 msgid "Processing Items and UOMs"
 msgstr "پردازش آیتم‌ها و UOMها"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:315
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:315
 msgid "Processing Party Addresses"
 msgstr "پردازش آدرس های طرف"
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.js:122
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:122
 msgid "Processing Sales! Please Wait..."
 msgstr "در حال پردازش فروش! لطفا صبر کنید..."
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:586
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:586
 msgid "Processing Vouchers"
 msgstr "پردازش کوپن ها"
 
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:52
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:52
 msgid "Processing XML Files"
 msgstr "پردازش فایل های XML"
 
-#: buying/doctype/supplier/supplier_dashboard.py:10
+#: erpnext/buying/doctype/supplier/supplier_dashboard.py:10
 msgid "Procurement"
 msgstr "تدارکات"
 
 #. Name of a report
 #. Label of a Link in the Buying Workspace
-#: buying/report/procurement_tracker/procurement_tracker.json
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Procurement Tracker"
 msgstr "ردیاب تدارکات"
 
-#: manufacturing/report/work_order_summary/work_order_summary.py:214
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:214
 msgid "Produce Qty"
 msgstr "تولید تعداد"
 
-#: manufacturing/report/production_plan_summary/production_plan_summary.py:150
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:150
 msgid "Produced / Received Qty"
 msgstr "تعداد تولید / دریافت شده"
 
@@ -38037,24 +38376,24 @@ msgstr "تعداد تولید / دریافت شده"
 #. Label of the wo_produced_qty (Float) field in DocType 'Production Plan Sub
 #. Assembly Item'
 #. Label of the produced_qty (Float) field in DocType 'Batch'
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: manufacturing/report/bom_variance_report/bom_variance_report.py:50
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:120
-#: manufacturing/report/work_order_summary/work_order_summary.py:215
-#: stock/doctype/batch/batch.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:50
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:120
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:215
+#: erpnext/stock/doctype/batch/batch.json
 msgid "Produced Qty"
 msgstr "تعداد تولید شده"
 
 #. Label of the produced_qty (Float) field in DocType 'Sales Order Item'
-#: manufacturing/dashboard_fixtures.py:59
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/manufacturing/dashboard_fixtures.py:59
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Produced Quantity"
 msgstr "مقدار تولید شده"
 
 #. Option for the 'Price or Product Discount' (Select) field in DocType
 #. 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Product"
 msgstr "تولید - محصول"
 
@@ -38065,28 +38404,29 @@ msgstr "تولید - محصول"
 #. Label of a Link in the Selling Workspace
 #. Label of the product_bundle (Link) field in DocType 'Purchase Receipt Item'
 #. Label of a Link in the Stock Workspace
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/workspace/buying/buying.json public/js/controllers/buying.js:260
-#: public/js/controllers/buying.js:502
-#: selling/doctype/product_bundle/product_bundle.json
-#: selling/workspace/selling/selling.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/workspace/stock/stock.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/public/js/controllers/buying.js:260
+#: erpnext/public/js/controllers/buying.js:502
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Product Bundle"
 msgstr "باندل محصول"
 
 #. Name of a report
-#: stock/report/product_bundle_balance/product_bundle_balance.json
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.json
 msgid "Product Bundle Balance"
 msgstr "تراز باندل محصول"
 
 #. Label of the product_bundle_help (HTML) field in DocType 'POS Invoice'
 #. Label of the product_bundle_help (HTML) field in DocType 'Sales Invoice'
 #. Label of the product_bundle_help (HTML) field in DocType 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Product Bundle Help"
 msgstr "راهنمای باندل محصول"
 
@@ -38095,65 +38435,65 @@ msgstr "راهنمای باندل محصول"
 #. Label of the product_bundle_item (Link) field in DocType 'Work Order'
 #. Name of a DocType
 #. Label of the product_bundle_item (Data) field in DocType 'Pick List Item'
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/work_order/work_order.json
-#: selling/doctype/product_bundle_item/product_bundle_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 msgid "Product Bundle Item"
 msgstr "آیتم باندل محصول"
 
 #. Label of the product_discount_scheme_section (Section Break) field in
 #. DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Product Discount Scheme"
 msgstr "طرح تخفیف محصول"
 
 #. Label of the section_break_15 (Section Break) field in DocType 'Promotional
 #. Scheme'
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Product Discount Slabs"
 msgstr "اسلب تخفیف محصول"
 
 #. Option for the 'Request Type' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Product Enquiry"
 msgstr "درخواست محصول"
 
-#: setup/setup_wizard/data/designation.txt:25
+#: erpnext/setup/setup_wizard/data/designation.txt:25
 msgid "Product Manager"
 msgstr "مدیر محصول"
 
 #. Label of the product_price_id (Data) field in DocType 'Subscription Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Product Price ID"
 msgstr "شناسه قیمت محصول"
 
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
 #. Label of a Card Break in the Manufacturing Workspace
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: setup/doctype/company/company.py:365
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/doctype/company/company.py:365
 msgid "Production"
 msgstr "تولید"
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/report/production_analytics/production_analytics.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/report/production_analytics/production_analytics.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Production Analytics"
 msgstr "تجزیه و تحلیل تولید"
 
 #. Label of the production_item_tab (Tab Break) field in DocType 'BOM'
 #. Label of the item (Tab Break) field in DocType 'Work Order'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/work_order/work_order_calendar.js:38
-#: manufacturing/report/job_card_summary/job_card_summary.js:64
-#: manufacturing/report/job_card_summary/job_card_summary.py:152
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:42
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:113
-#: manufacturing/report/work_order_summary/work_order_summary.js:50
-#: manufacturing/report/work_order_summary/work_order_summary.py:208
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:38
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:64
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:152
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:42
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:113
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:50
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:208
 msgid "Production Item"
 msgstr "آیتم تولیدی"
 
@@ -38163,16 +38503,16 @@ msgstr "آیتم تولیدی"
 #. Label of a Link in the Manufacturing Workspace
 #. Label of a shortcut in the Manufacturing Workspace
 #. Label of the production_plan (Link) field in DocType 'Material Request Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/report/production_plan_summary/production_plan_summary.js:8
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: stock/doctype/material_request_item/material_request_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js:8
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
 msgid "Production Plan"
 msgstr "برنامه تولید"
 
-#: manufacturing/doctype/production_plan/production_plan.py:137
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:137
 msgid "Production Plan Already Submitted"
 msgstr "طرح تولید قبلا ارسال شده است"
 
@@ -38182,139 +38522,140 @@ msgstr "طرح تولید قبلا ارسال شده است"
 #. Label of the production_plan_item (Data) field in DocType 'Production Plan
 #. Sub Assembly Item'
 #. Label of the production_plan_item (Data) field in DocType 'Work Order'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Production Plan Item"
 msgstr "آیتم طرح تولید"
 
 #. Label of the prod_plan_references (Table) field in DocType 'Production Plan'
 #. Name of a DocType
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
 msgid "Production Plan Item Reference"
 msgstr "مرجع آیتم طرح تولید"
 
 #. Name of a DocType
-#: manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
+#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 msgid "Production Plan Material Request"
 msgstr "درخواست مواد طرح تولید"
 
 #. Name of a DocType
-#: manufacturing/doctype/production_plan_material_request_warehouse/production_plan_material_request_warehouse.json
+#: erpnext/manufacturing/doctype/production_plan_material_request_warehouse/production_plan_material_request_warehouse.json
 msgid "Production Plan Material Request Warehouse"
 msgstr "طرح تولید انبار درخواست مواد"
 
 #. Label of the production_plan_qty (Float) field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Production Plan Qty"
 msgstr "مقدار برنامه تولید"
 
 #. Name of a DocType
-#: manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
+#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
 msgid "Production Plan Sales Order"
 msgstr "سفارش فروش طرح تولید"
 
 #. Label of the production_plan_sub_assembly_item (Data) field in DocType
 #. 'Purchase Order Item'
 #. Name of a DocType
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Production Plan Sub Assembly Item"
 msgstr "آیتم زیر مونتاژ برنامه تولید"
 
 #. Label of the production_plan_sub_assembly_item (Data) field in DocType 'Work
 #. Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Production Plan Sub-assembly Item"
 msgstr "آیتم زیر مونتاژ برنامه تولید"
 
 #. Name of a report
-#: manufacturing/doctype/production_plan/production_plan.js:92
-#: manufacturing/report/production_plan_summary/production_plan_summary.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:92
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.json
 msgid "Production Plan Summary"
 msgstr "خلاصه برنامه تولید"
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
 #. Label of a shortcut in the Manufacturing Workspace
-#: manufacturing/report/production_planning_report/production_planning_report.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Production Planning Report"
 msgstr "گزارش برنامه ریزی تولید"
 
-#: setup/setup_wizard/operations/install_fixtures.py:46
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:46
 msgid "Products"
 msgstr "محصولات"
 
 #. Label of the profile_tab (Tab Break) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Profile"
 msgstr "مشخصات"
 
 #. Label of the accounts_module (Column Break) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Profit & Loss"
 msgstr "سود و زیان"
 
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:104
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:104
 msgid "Profit This Year"
 msgstr "سود امسال"
 
 #. Option for the 'Report Type' (Select) field in DocType 'Account'
 #. Label of a chart in the Accounting Workspace
-#: accounts/doctype/account/account.json
-#: accounts/workspace/accounting/accounting.json
-#: public/js/financial_statements.js:140
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/public/js/financial_statements.js:140
 msgid "Profit and Loss"
 msgstr "سود و زیان"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.json
-#: accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Profit and Loss Statement"
 msgstr "صورت سود و زیان"
 
 #. Label of the heading_cppb (Heading) field in DocType 'Bisect Accounting
 #. Statements'
 #. Label of the profit_loss_summary (Float) field in DocType 'Bisect Nodes'
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
-#: accounts/doctype/bisect_nodes/bisect_nodes.json
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Profit and Loss Summary"
 msgstr "خلاصه سود و زیان"
 
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131
 msgid "Profit for the year"
 msgstr "سود سال"
 
 #. Label of a Card Break in the Financial Reports Workspace
-#: accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Profitability"
 msgstr "سودآوری"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
-#: accounts/report/profitability_analysis/profitability_analysis.json
-#: accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Profitability Analysis"
 msgstr "تجزیه و تحلیل سودآوری"
 
 #. Label of the progress_section (Section Break) field in DocType 'BOM Update
 #. Log'
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: projects/doctype/task/task_list.js:52 templates/pages/projects.html:25
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/projects/doctype/task/task_list.js:52
+#: erpnext/templates/pages/projects.html:25
 msgid "Progress"
 msgstr "پیش رفتن"
 
-#: projects/doctype/task/task.py:148
+#: erpnext/projects/doctype/task/task.py:148
 #, python-format
 msgid "Progress % for a task cannot be more than 100."
 msgstr "% پیشرفت برای یک وظیفه نمی تواند بیشتر از 100 باشد."
 
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:94
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:94
 msgid "Progress (%)"
 msgstr "پیشرفت (%)"
 
@@ -38372,147 +38713,154 @@ msgstr "پیشرفت (%)"
 #. Label of the project (Link) field in DocType 'Subcontracting Receipt'
 #. Label of the project (Link) field in DocType 'Subcontracting Receipt Item'
 #. Label of the project (Link) field in DocType 'Issue'
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/budget/budget.json accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/psoa_project/psoa_project.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice/sales_invoice.js:1028
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:73
-#: accounts/report/general_ledger/general_ledger.js:162
-#: accounts/report/general_ledger/general_ledger.py:664
-#: accounts/report/gross_profit/gross_profit.js:78
-#: accounts/report/gross_profit/gross_profit.py:310
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:225
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:271
-#: accounts/report/purchase_register/purchase_register.py:207
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:73
-#: accounts/report/sales_register/sales_register.py:230
-#: accounts/report/trial_balance/trial_balance.js:64
-#: assets/doctype/asset_repair/asset_repair.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:112
-#: buying/report/procurement_tracker/procurement_tracker.js:21
-#: buying/report/procurement_tracker/procurement_tracker.py:39
-#: buying/report/purchase_order_analysis/purchase_order_analysis.js:33
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:182
-#: crm/doctype/contract/contract.json manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/work_order/work_order.json
-#: projects/doctype/project/project.json
-#: projects/doctype/project/project_dashboard.py:11
-#: projects/doctype/project_update/project_update.json
-#: projects/doctype/task/task.json projects/doctype/task/task_calendar.js:19
-#: projects/doctype/task/task_list.js:45 projects/doctype/task/task_tree.js:11
-#: projects/doctype/task_depends_on/task_depends_on.json
-#: projects/doctype/timesheet/timesheet.json
-#: projects/doctype/timesheet/timesheet_calendar.js:22
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:34
-#: projects/report/project_summary/project_summary.py:46
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:19
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:46
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:25
-#: projects/workspace/projects/projects.json
-#: public/js/financial_statements.js:260 public/js/projects/timer.js:14
-#: public/js/purchase_trends_filters.js:52 public/js/sales_trends_filters.js:28
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/sales_order/sales_order.js:745
-#: selling/doctype/sales_order/sales_order.json
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:94
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/reserved_stock/reserved_stock.js:130
-#: stock/report/reserved_stock/reserved_stock.py:184
-#: stock/report/stock_ledger/stock_ledger.js:84
-#: stock/report/stock_ledger/stock_ledger.py:350
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: support/doctype/issue/issue.json
-#: support/report/issue_analytics/issue_analytics.js:75
-#: support/report/issue_summary/issue_summary.js:63
-#: templates/pages/task_info.html:39 templates/pages/timelog_info.html:22
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/psoa_project/psoa_project.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1028
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:73
+#: erpnext/accounts/report/general_ledger/general_ledger.js:162
+#: erpnext/accounts/report/general_ledger/general_ledger.py:667
+#: erpnext/accounts/report/gross_profit/gross_profit.js:78
+#: erpnext/accounts/report/gross_profit/gross_profit.py:310
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:225
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:271
+#: erpnext/accounts/report/purchase_register/purchase_register.py:207
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:73
+#: erpnext/accounts/report/sales_register/sales_register.py:230
+#: erpnext/accounts/report/trial_balance/trial_balance.js:64
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:112
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:21
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:39
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:33
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:182
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project_dashboard.py:11
+#: erpnext/projects/doctype/project_update/project_update.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task_calendar.js:19
+#: erpnext/projects/doctype/task/task_list.js:45
+#: erpnext/projects/doctype/task/task_tree.js:11
+#: erpnext/projects/doctype/task_depends_on/task_depends_on.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet_calendar.js:22
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:34
+#: erpnext/projects/report/project_summary/project_summary.py:46
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:19
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:46
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:25
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/public/js/financial_statements.js:260
+#: erpnext/public/js/projects/timer.js:14
+#: erpnext/public/js/purchase_trends_filters.js:52
+#: erpnext/public/js/sales_trends_filters.js:28
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:745
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:94
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:130
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:184
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:84
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:350
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/report/issue_analytics/issue_analytics.js:75
+#: erpnext/support/report/issue_summary/issue_summary.js:63
+#: erpnext/templates/pages/task_info.html:39
+#: erpnext/templates/pages/timelog_info.html:22
 msgid "Project"
 msgstr "پروژه"
 
-#: projects/doctype/project/project.py:356
+#: erpnext/projects/doctype/project/project.py:356
 msgid "Project Collaboration Invitation"
 msgstr "دعوتنامه همکاری پروژه"
 
-#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:38
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:38
 msgid "Project Id"
 msgstr "شناسه پروژه"
 
-#: setup/setup_wizard/data/designation.txt:26
+#: erpnext/setup/setup_wizard/data/designation.txt:26
 msgid "Project Manager"
 msgstr "مدیر پروژه"
 
 #. Label of the project_name (Data) field in DocType 'Sales Invoice Timesheet'
 #. Label of the project_name (Data) field in DocType 'Project'
 #. Label of the project_name (Data) field in DocType 'Timesheet Detail'
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
-#: projects/doctype/project/project.json
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:42
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:42
 msgid "Project Name"
 msgstr "نام پروژه"
 
-#: templates/pages/projects.html:114
+#: erpnext/templates/pages/projects.html:114
 msgid "Project Progress:"
 msgstr "پیشرفت پروژه:"
 
-#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:47
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:47
 msgid "Project Start Date"
 msgstr "تاریخ شروع پروژه"
 
 #. Label of the project_status (Text) field in DocType 'Project User'
-#: projects/doctype/project_user/project_user.json
-#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:43
+#: erpnext/projects/doctype/project_user/project_user.json
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:43
 msgid "Project Status"
 msgstr "وضعیت پروژه"
 
 #. Name of a report
-#: projects/report/project_summary/project_summary.json
+#: erpnext/projects/report/project_summary/project_summary.json
 msgid "Project Summary"
 msgstr "خلاصه ی پروژه"
 
-#: projects/doctype/project/project.py:657
+#: erpnext/projects/doctype/project/project.py:657
 msgid "Project Summary for {0}"
 msgstr "خلاصه پروژه برای {0}"
 
 #. Name of a DocType
 #. Label of a Link in the Projects Workspace
-#: projects/doctype/project_template/project_template.json
-#: projects/workspace/projects/projects.json
+#: erpnext/projects/doctype/project_template/project_template.json
+#: erpnext/projects/workspace/projects/projects.json
 msgid "Project Template"
 msgstr "الگوی پروژه"
 
 #. Name of a DocType
-#: projects/doctype/project_template_task/project_template_task.json
+#: erpnext/projects/doctype/project_template_task/project_template_task.json
 msgid "Project Template Task"
 msgstr "وظیفه الگوی پروژه"
 
@@ -38521,58 +38869,58 @@ msgstr "وظیفه الگوی پروژه"
 #. Name of a DocType
 #. Label of the project_type (Data) field in DocType 'Project Type'
 #. Label of a Link in the Projects Workspace
-#: projects/doctype/project/project.json
-#: projects/doctype/project_template/project_template.json
-#: projects/doctype/project_type/project_type.json
-#: projects/report/project_summary/project_summary.js:30
-#: projects/workspace/projects/projects.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_template/project_template.json
+#: erpnext/projects/doctype/project_type/project_type.json
+#: erpnext/projects/report/project_summary/project_summary.js:30
+#: erpnext/projects/workspace/projects/projects.json
 msgid "Project Type"
 msgstr "نوع پروژه"
 
 #. Name of a DocType
 #. Label of a Link in the Projects Workspace
-#: projects/doctype/project_update/project_update.json
-#: projects/workspace/projects/projects.json
+#: erpnext/projects/doctype/project_update/project_update.json
+#: erpnext/projects/workspace/projects/projects.json
 msgid "Project Update"
 msgstr "به روز رسانی پروژه"
 
-#: config/projects.py:44
+#: erpnext/config/projects.py:44
 msgid "Project Update."
 msgstr "به روز رسانی پروژه"
 
 #. Name of a DocType
-#: projects/doctype/project_user/project_user.json
+#: erpnext/projects/doctype/project_user/project_user.json
 msgid "Project User"
 msgstr "کاربر پروژه"
 
-#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46
 msgid "Project Value"
 msgstr "ارزش پروژه"
 
-#: config/projects.py:20
+#: erpnext/config/projects.py:20
 msgid "Project activity / task."
 msgstr "فعالیت / وظیفه پروژه"
 
-#: config/projects.py:13
+#: erpnext/config/projects.py:13
 msgid "Project master."
 msgstr "استاد پروژه"
 
 #. Description of the 'Users' (Table) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Project will be accessible on the website to these users"
 msgstr "پروژه در وب سایت برای این کاربران قابل دسترسی خواهد بود"
 
 #. Label of a Link in the Projects Workspace
-#: projects/workspace/projects/projects.json
+#: erpnext/projects/workspace/projects/projects.json
 msgid "Project wise Stock Tracking"
 msgstr "ردیابی موجودی مبتنی بر پروژه"
 
 #. Name of a report
-#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.json
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.json
 msgid "Project wise Stock Tracking "
 msgstr "ردیابی موجودی از نظر پروژه "
 
-#: controllers/trends.py:376
+#: erpnext/controllers/trends.py:376
 msgid "Project-wise data is not available for Quotation"
 msgstr "داده های پروژه محور برای پیش فاکتور در دسترس نیست"
 
@@ -38585,71 +38933,74 @@ msgstr "داده های پروژه محور برای پیش فاکتور در د
 #. Label of the projected_qty (Float) field in DocType 'Bin'
 #. Label of the projected_qty (Float) field in DocType 'Material Request Item'
 #. Label of the projected_qty (Float) field in DocType 'Packed Item'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: manufacturing/doctype/plant_floor/stock_summary_template.html:46
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/dashboard/item_dashboard_list.html:37 stock/doctype/bin/bin.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/report/item_shortage_report/item_shortage_report.py:73
-#: stock/report/stock_projected_qty/stock_projected_qty.py:199
-#: templates/emails/reorder_item.html:12
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:46
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/dashboard/item_dashboard_list.html:37
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:199
+#: erpnext/templates/emails/reorder_item.html:12
 msgid "Projected Qty"
 msgstr "مقدار پیش بینی شده"
 
-#: stock/report/item_shortage_report/item_shortage_report.py:130
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:130
 msgid "Projected Quantity"
 msgstr "مقدار پیش بینی شده"
 
-#: manufacturing/doctype/production_plan/production_plan.js:150
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
 msgid "Projected Quantity Formula"
 msgstr ""
 
-#: stock/page/stock_balance/stock_balance.js:51
+#: erpnext/stock/page/stock_balance/stock_balance.js:51
 msgid "Projected qty"
 msgstr "مقدار پیش بینی شده"
 
 #. Name of a Workspace
 #. Label of a Card Break in the Projects Workspace
-#: config/projects.py:7 projects/doctype/project/project.py:434
-#: projects/workspace/projects/projects.json
-#: selling/doctype/customer/customer_dashboard.py:26
-#: selling/doctype/sales_order/sales_order_dashboard.py:25
-#: setup/doctype/company/company_dashboard.py:25
+#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:434
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/selling/doctype/customer/customer_dashboard.py:26
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:25
+#: erpnext/setup/doctype/company/company_dashboard.py:25
 msgid "Projects"
 msgstr "پروژه ها"
 
 #. Name of a role
-#: projects/doctype/project/project.json
-#: projects/doctype/project_type/project_type.json
-#: projects/doctype/task_type/task_type.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_type/project_type.json
+#: erpnext/projects/doctype/task_type/task_type.json
 msgid "Projects Manager"
 msgstr "مدیر پروژه ها"
 
 #. Name of a DocType
 #. Label of a Link in the Projects Workspace
 #. Label of a Link in the Settings Workspace
-#: projects/doctype/projects_settings/projects_settings.json
-#: projects/workspace/projects/projects.json
-#: setup/workspace/settings/settings.json
+#: erpnext/projects/doctype/projects_settings/projects_settings.json
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Projects Settings"
 msgstr "تنظیمات پروژه ها"
 
 #. Name of a role
-#: projects/doctype/activity_cost/activity_cost.json
-#: projects/doctype/activity_type/activity_type.json
-#: projects/doctype/project/project.json
-#: projects/doctype/project_type/project_type.json
-#: projects/doctype/project_update/project_update.json
-#: projects/doctype/task/task.json projects/doctype/task_type/task_type.json
-#: projects/doctype/timesheet/timesheet.json setup/doctype/company/company.json
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_type/project_type.json
+#: erpnext/projects/doctype/project_update/project_update.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/doctype/task_type/task_type.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Projects User"
 msgstr "کاربر پروژه ها"
 
 #. Option for the 'Coupon Type' (Select) field in DocType 'Coupon Code'
-#: accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "Promotional"
 msgstr "تبلیغاتی"
 
@@ -38657,139 +39008,141 @@ msgstr "تبلیغاتی"
 #. Name of a DocType
 #. Label of a Link in the Buying Workspace
 #. Label of a Link in the Selling Workspace
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: buying/workspace/buying/buying.json selling/workspace/selling/selling.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Promotional Scheme"
 msgstr "طرح تبلیغاتی"
 
 #. Label of the promotional_scheme_id (Data) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Promotional Scheme Id"
 msgstr "شناسه طرح تبلیغاتی"
 
 #. Label of the price_discount_slabs (Table) field in DocType 'Promotional
 #. Scheme'
 #. Name of a DocType
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 msgid "Promotional Scheme Price Discount"
 msgstr "طرح تبلیغاتی تخفیف قیمت"
 
 #. Label of the product_discount_slabs (Table) field in DocType 'Promotional
 #. Scheme'
 #. Name of a DocType
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Promotional Scheme Product Discount"
 msgstr "طرح تبلیغاتی تخفیف محصول"
 
 #. Label of the prompt_qty (Check) field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Prompt Qty"
 msgstr "تعداد را اعلان کنید"
 
-#: setup/setup_wizard/operations/install_fixtures.py:247
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:247
 msgid "Proposal Writing"
 msgstr "پروپوزال نویسی"
 
-#: setup/setup_wizard/data/sales_stage.txt:7
-#: setup/setup_wizard/operations/install_fixtures.py:419
+#: erpnext/setup/setup_wizard/data/sales_stage.txt:7
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:419
 msgid "Proposal/Price Quote"
 msgstr "پیشنهاد / قیمت پیشنهادی"
 
 #. Label of the prorate (Check) field in DocType 'Subscription Settings'
-#: accounts/doctype/subscription_settings/subscription_settings.json
+#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
 msgid "Prorate"
 msgstr "به نسبت"
 
 #. Name of a DocType
 #. Label of a Link in the CRM Workspace
-#: crm/doctype/lead/lead.js:35 crm/doctype/lead/lead.js:61
-#: crm/doctype/prospect/prospect.json crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/lead/lead.js:35 erpnext/crm/doctype/lead/lead.js:61
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Prospect"
 msgstr "مشتری بالقوه"
 
 #. Name of a DocType
-#: crm/doctype/prospect_lead/prospect_lead.json
+#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
 msgid "Prospect Lead"
 msgstr "سرنخ مشتری بالقوه"
 
 #. Name of a DocType
-#: crm/doctype/prospect_opportunity/prospect_opportunity.json
+#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
 msgid "Prospect Opportunity"
 msgstr "فرصت مشتری بالقوه"
 
 #. Label of the prospect_owner (Link) field in DocType 'Prospect'
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "Prospect Owner"
 msgstr "مالک مشتری بالقوه"
 
-#: crm/doctype/lead/lead.py:313
+#: erpnext/crm/doctype/lead/lead.py:313
 msgid "Prospect {0} already exists"
 msgstr "مشتری بالقوه {0} از قبل وجود دارد"
 
-#: setup/setup_wizard/data/sales_stage.txt:1
-#: setup/setup_wizard/operations/install_fixtures.py:413
+#: erpnext/setup/setup_wizard/data/sales_stage.txt:1
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:413
 msgid "Prospecting"
 msgstr "اکتشاف"
 
 #. Name of a report
 #. Label of a Link in the CRM Workspace
-#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.json
-#: crm/workspace/crm/crm.json
+#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Prospects Engaged But Not Converted"
 msgstr "مشتری های بالقوه مورد توجه قرار گرفته اما تبدیل نشده"
 
 #. Description of the 'Company Email' (Data) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Provide Email Address registered in company"
 msgstr "آدرس ایمیل ثبت شده در شرکت را ارائه دهید"
 
 #. Label of the provider (Link) field in DocType 'Communication Medium'
 #. Label of the provider (Select) field in DocType 'Video'
-#: communication/doctype/communication_medium/communication_medium.json
-#: utilities/doctype/video/video.json
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
+#: erpnext/utilities/doctype/video/video.json
 msgid "Provider"
 msgstr "ارائه دهنده"
 
 #. Option for the 'Bank Guarantee Type' (Select) field in DocType 'Bank
 #. Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Providing"
 msgstr "ارائه دهنده"
 
-#: setup/doctype/company/company.py:448
+#: erpnext/setup/doctype/company/company.py:448
 msgid "Provisional Account"
 msgstr ""
 
 #. Label of the provisional_expense_account (Link) field in DocType 'Purchase
 #. Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Provisional Expense Account"
 msgstr "حساب هزینه موقت"
 
-#: accounts/report/balance_sheet/balance_sheet.py:148
-#: accounts/report/balance_sheet/balance_sheet.py:149
-#: accounts/report/balance_sheet/balance_sheet.py:216
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:148
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:149
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:216
 msgid "Provisional Profit / Loss (Credit)"
 msgstr "سود / زیان موقت (اعتبار)"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Psi/1000 Feet"
 msgstr ""
 
 #. Label of the publish_date (Date) field in DocType 'Video'
-#: utilities/doctype/video/video.json
+#: erpnext/utilities/doctype/video/video.json
 msgid "Publish Date"
 msgstr "تاریخ انتشار"
 
-#: utilities/report/youtube_interactions/youtube_interactions.py:22
+#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:22
 msgid "Published Date"
 msgstr "تاریخ انتشار"
 
-#: setup/setup_wizard/data/industry_type.txt:39
+#: erpnext/setup/setup_wizard/data/industry_type.txt:39
 msgid "Publishing"
 msgstr ""
 
@@ -38803,55 +39156,56 @@ msgstr ""
 #. Option for the 'Material Request Type' (Select) field in DocType 'Item
 #. Reorder'
 #. Option for the 'Purpose' (Select) field in DocType 'Material Request'
-#: accounts/doctype/item_tax_template/item_tax_template_dashboard.py:10
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: accounts/doctype/payment_term/payment_term_dashboard.py:9
-#: accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:15
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/doctype/shipping_rule/shipping_rule_dashboard.py:11
-#: accounts/doctype/tax_category/tax_category_dashboard.py:10
-#: accounts/doctype/tax_rule/tax_rule.json
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: projects/doctype/project/project_dashboard.py:16
-#: setup/doctype/company/company.py:353 stock/doctype/item/item.json
-#: stock/doctype/item_reorder/item_reorder.json
-#: stock/doctype/material_request/material_request.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:10
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/doctype/payment_term/payment_term_dashboard.py:9
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:15
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule_dashboard.py:11
+#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:10
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/projects/doctype/project/project_dashboard.py:16
+#: erpnext/setup/doctype/company/company.py:353
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
+#: erpnext/stock/doctype/material_request/material_request.json
 msgid "Purchase"
 msgstr "خرید"
 
 #. Label of the purchase_amount (Currency) field in DocType 'Loyalty Point
 #. Entry'
 #. Label of the purchase_amount (Currency) field in DocType 'Asset'
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:151
-#: assets/doctype/asset/asset.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:151
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Purchase Amount"
 msgstr "مبلغ خرید"
 
 #. Name of a report
 #. Label of a Link in the Buying Workspace
 #. Label of a shortcut in the Buying Workspace
-#: buying/report/purchase_analytics/purchase_analytics.json
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Purchase Analytics"
 msgstr "تجزیه و تحلیل خرید"
 
 #. Label of the purchase_date (Date) field in DocType 'Asset'
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:202
-#: assets/doctype/asset/asset.json
-#: assets/report/fixed_asset_register/fixed_asset_register.py:426
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:202
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:426
 msgid "Purchase Date"
 msgstr "تاریخ خرید"
 
 #. Label of the purchase_defaults (Section Break) field in DocType 'Item
 #. Default'
-#: stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Purchase Defaults"
 msgstr "خرید پیش فرض"
 
 #. Label of the purchase_details_section (Section Break) field in DocType
 #. 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Purchase Details"
 msgstr "جزئیات خرید"
 
@@ -38876,33 +39230,35 @@ msgstr "جزئیات خرید"
 #. Item'
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/print_format/purchase_auditing_voucher/purchase_auditing_voucher.html:5
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:22
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:52
-#: accounts/workspace/accounting/accounting.json
-#: accounts/workspace/payables/payables.json assets/doctype/asset/asset.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: buying/doctype/purchase_order/purchase_order.js:417
-#: buying/doctype/purchase_order/purchase_order_list.js:57
-#: buying/doctype/supplier_quotation/supplier_quotation_list.js:18
-#: buying/workspace/buying/buying.json crm/doctype/contract/contract.json
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
-#: stock/doctype/purchase_receipt/purchase_receipt.js:123
-#: stock/doctype/purchase_receipt/purchase_receipt.js:268
-#: stock/doctype/purchase_receipt/purchase_receipt_list.js:30
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/stock_entry/stock_entry.js:298
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/print_format/purchase_auditing_voucher/purchase_auditing_voucher.html:5
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:22
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:52
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:417
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:57
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:18
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:123
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:268
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:298
 msgid "Purchase Invoice"
 msgstr "فاکتور خرید"
 
 #. Name of a DocType
-#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 msgid "Purchase Invoice Advance"
 msgstr "پیش فاکتور خرید"
 
@@ -38912,59 +39268,60 @@ msgstr "پیش فاکتور خرید"
 #. Label of the purchase_invoice_item (Link) field in DocType 'Asset'
 #. Label of the purchase_invoice_item (Data) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: assets/doctype/asset/asset.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Purchase Invoice Item"
 msgstr "کالای فاکتور خرید"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
 #. Label of a Link in the Buying Workspace
-#: accounts/report/purchase_invoice_trends/purchase_invoice_trends.json
-#: accounts/workspace/financial_reports/financial_reports.json
-#: buying/workspace/buying/buying.json
+#: erpnext/accounts/report/purchase_invoice_trends/purchase_invoice_trends.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Purchase Invoice Trends"
 msgstr "روندهای فاکتور خرید"
 
-#: assets/doctype/asset/asset.py:214
+#: erpnext/assets/doctype/asset/asset.py:214
 msgid "Purchase Invoice cannot be made against an existing asset {0}"
 msgstr "فاکتور خرید نمی‌تواند در مقابل دارایی موجود {0}"
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:393
-#: stock/doctype/purchase_receipt/purchase_receipt.py:407
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:393
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:407
 msgid "Purchase Invoice {0} is already submitted"
 msgstr "فاکتور خرید {0} قبلا ارسال شده است"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1901
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1901
 msgid "Purchase Invoices"
 msgstr "فاکتورهای خرید"
 
 #. Name of a role
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/contract/contract.json
-#: crm/doctype/contract_template/contract_template.json
-#: setup/doctype/incoterm/incoterm.json
-#: setup/doctype/supplier_group/supplier_group.json stock/doctype/bin/bin.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract_template/contract_template.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Purchase Manager"
 msgstr "مدیر خرید"
 
 #. Name of a role
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
-#: buying/doctype/supplier/supplier.json
-#: setup/doctype/supplier_group/supplier_group.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/price_list/price_list.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/price_list/price_list.json
 msgid "Purchase Master Manager"
 msgstr "مدیر ارشد خرید"
 
@@ -38987,42 +39344,43 @@ msgstr "مدیر ارشد خرید"
 #. Label of the purchase_order (Link) field in DocType 'Stock Entry'
 #. Label of the purchase_order (Link) field in DocType 'Subcontracting Receipt
 #. Item'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:134
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:239
-#: accounts/report/purchase_register/purchase_register.py:216
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: buying/doctype/supplier_quotation/supplier_quotation.js:26
-#: buying/doctype/supplier_quotation/supplier_quotation_list.js:14
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:79
-#: buying/report/procurement_tracker/procurement_tracker.py:82
-#: buying/report/purchase_order_analysis/purchase_order_analysis.js:40
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:167
-#: buying/workspace/buying/buying.json controllers/buying_controller.py:677
-#: crm/doctype/contract/contract.json
-#: manufacturing/doctype/blanket_order/blanket_order.js:54
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: selling/doctype/sales_order/sales_order.js:155
-#: selling/doctype/sales_order/sales_order.js:719
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/material_request/material_request.js:154
-#: stock/doctype/purchase_receipt/purchase_receipt.js:225
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:134
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:239
+#: erpnext/accounts/report/purchase_register/purchase_register.py:216
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:26
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:14
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:79
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:82
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:40
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:167
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/controllers/buying_controller.py:677
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:155
+#: erpnext/selling/doctype/sales_order/sales_order.js:719
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request/material_request.js:154
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:225
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Purchase Order"
 msgstr "سفارش خرید"
 
-#: buying/report/procurement_tracker/procurement_tracker.py:103
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:103
 msgid "Purchase Order Amount"
 msgstr "مبلغ سفارش خرید"
 
-#: buying/report/procurement_tracker/procurement_tracker.py:109
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:109
 msgid "Purchase Order Amount(Company Currency)"
 msgstr "مبلغ سفارش خرید (ارز شرکت)"
 
@@ -39031,13 +39389,14 @@ msgstr "مبلغ سفارش خرید (ارز شرکت)"
 #. Label of a Link in the Buying Workspace
 #. Label of a shortcut in the Buying Workspace
 #. Label of a Link in the Stock Workspace
-#: accounts/workspace/payables/payables.json
-#: buying/report/purchase_order_analysis/purchase_order_analysis.json
-#: buying/workspace/buying/buying.json stock/workspace/stock/stock.json
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Purchase Order Analysis"
 msgstr "تجزیه و تحلیل سفارش خرید"
 
-#: buying/report/procurement_tracker/procurement_tracker.py:76
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:76
 msgid "Purchase Order Date"
 msgstr "تاریخ سفارش خرید"
 
@@ -39056,94 +39415,94 @@ msgstr "تاریخ سفارش خرید"
 #. Order Service Item'
 #. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
 #. Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Purchase Order Item"
 msgstr "آیتم سفارش خرید"
 
 #. Name of a DocType
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 msgid "Purchase Order Item Supplied"
 msgstr "آیتم سفارش خرید عرضه شده است"
 
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:762
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:762
 msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}"
 msgstr "مرجع آیتم سفارش خرید در رسید پیمانکاری فرعی وجود ندارد {0}"
 
-#: setup/doctype/email_digest/templates/default.html:186
+#: erpnext/setup/doctype/email_digest/templates/default.html:186
 msgid "Purchase Order Items not received on time"
 msgstr "سفارش خرید موارد به موقع دریافت نشد"
 
 #. Label of the pricing_rules (Table) field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Purchase Order Pricing Rule"
 msgstr "قانون قیمت گذاری سفارش خرید"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:621
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:621
 msgid "Purchase Order Required"
 msgstr "سفارش خرید الزامی است"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:616
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:616
 msgid "Purchase Order Required for item {}"
 msgstr "سفارش خرید برای مورد {} لازم است"
 
 #. Name of a report
 #. Label of a chart in the Buying Workspace
 #. Label of a Link in the Buying Workspace
-#: buying/report/purchase_order_trends/purchase_order_trends.json
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Purchase Order Trends"
 msgstr "روند سفارش خرید"
 
-#: selling/doctype/sales_order/sales_order.js:1193
+#: erpnext/selling/doctype/sales_order/sales_order.js:1193
 msgid "Purchase Order already created for all Sales Order items"
 msgstr "سفارش خرید قبلاً برای همه موارد سفارش فروش ایجاد شده است"
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:315
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:315
 msgid "Purchase Order number required for Item {0}"
 msgstr "شماره سفارش خرید برای مورد {0} لازم است"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:659
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:659
 msgid "Purchase Order {0} is not submitted"
 msgstr "سفارش خرید {0} ارسال نشده است"
 
-#: buying/doctype/purchase_order/purchase_order.py:850
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:850
 msgid "Purchase Orders"
 msgstr "سفارش‌های خرید"
 
 #. Label of the purchase_orders_items_overdue (Check) field in DocType 'Email
 #. Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Purchase Orders Items Overdue"
 msgstr "سفارش‌های خرید اقلام عقب افتاده"
 
-#: buying/doctype/purchase_order/purchase_order.py:302
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:302
 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
 msgstr ""
 
 #. Label of the purchase_orders_to_bill (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Purchase Orders to Bill"
 msgstr "سفارش‌های خرید برای صورتحساب"
 
 #. Label of the purchase_orders_to_receive (Check) field in DocType 'Email
 #. Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Purchase Orders to Receive"
 msgstr "سفارش خرید برای دریافت"
 
-#: controllers/accounts_controller.py:1649
+#: erpnext/controllers/accounts_controller.py:1651
 msgid "Purchase Orders {0} are un-linked"
 msgstr "سفارش‌های خرید {0} لغو پیوند هستند"
 
-#: stock/report/item_prices/item_prices.py:59
+#: erpnext/stock/report/item_prices/item_prices.py:59
 msgid "Purchase Price List"
 msgstr "لیست قیمت خرید"
 
@@ -39162,36 +39521,36 @@ msgstr "لیست قیمت خرید"
 #. Reservation Entry'
 #. Label of a Link in the Stock Workspace
 #. Label of a shortcut in the Stock Workspace
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:156
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:631
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:641
-#: accounts/doctype/purchase_invoice/purchase_invoice_list.js:48
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:246
-#: accounts/report/purchase_register/purchase_register.py:223
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:20
-#: assets/doctype/asset/asset.json
-#: buying/doctype/purchase_order/purchase_order.js:387
-#: buying/doctype/purchase_order/purchase_order_list.js:61
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/workspace/stock/stock.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:67
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:156
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:631
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:641
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:48
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:246
+#: erpnext/accounts/report/purchase_register/purchase_register.py:223
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:20
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:387
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:61
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:67
 msgid "Purchase Receipt"
 msgstr "رسید خرید"
 
 #. Description of the 'Auto Create Purchase Receipt' (Check) field in DocType
 #. 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Purchase Receipt (Draft) will be auto-created on submission of Subcontracting Receipt."
 msgstr "رسید خرید (پیش نویس) به صورت خودکار با ارائه رسید پیمانکاری فرعی ایجاد می شود."
 
 #. Label of the pr_detail (Data) field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgid "Purchase Receipt Detail"
 msgstr "جزئیات رسید خرید"
 
@@ -39201,77 +39560,78 @@ msgstr "جزئیات رسید خرید"
 #. Name of a DocType
 #. Label of the purchase_receipt_item (Data) field in DocType 'Purchase Receipt
 #. Item'
-#: assets/doctype/asset/asset.json
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Purchase Receipt Item"
 msgstr "کالای رسید خرید"
 
 #. Name of a DocType
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 msgid "Purchase Receipt Item Supplied"
 msgstr "اقلام رسید خرید عرضه شد"
 
 #. Label of the purchase_receipt_items (Section Break) field in DocType 'Landed
 #. Cost Voucher'
 #. Label of the items (Table) field in DocType 'Landed Cost Voucher'
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Purchase Receipt Items"
 msgstr "آیتم‌های رسید خرید"
 
 #. Label of the purchase_receipt_no (Link) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Purchase Receipt No"
 msgstr "شماره رسید خرید"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:642
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:642
 msgid "Purchase Receipt Required"
 msgstr "رسید خرید الزامی است"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:637
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:637
 msgid "Purchase Receipt Required for item {}"
 msgstr "رسید خرید برای کالای {} مورد نیاز است"
 
 #. Label of a Link in the Buying Workspace
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: buying/workspace/buying/buying.json
-#: stock/report/purchase_receipt_trends/purchase_receipt_trends.json
-#: stock/workspace/stock/stock.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Purchase Receipt Trends"
 msgstr "روند رسید خرید"
 
-#: stock/doctype/purchase_receipt/purchase_receipt.js:363
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:363
 msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled."
 msgstr "رسید خرید هیچ موردی ندارد که حفظ نمونه برای آن فعال باشد."
 
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:780
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:780
 msgid "Purchase Receipt {0} created."
 msgstr "رسید خرید {0} ایجاد شد."
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:666
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:666
 msgid "Purchase Receipt {0} is not submitted"
 msgstr "رسید خرید {0} ارسال نشده است"
 
 #. Label of the purchase_receipts (Table) field in DocType 'Landed Cost
 #. Voucher'
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Purchase Receipts"
 msgstr "رسید خرید"
 
 #. Name of a report
 #. Label of a Link in the Payables Workspace
-#: accounts/report/purchase_register/purchase_register.json
-#: accounts/workspace/payables/payables.json
+#: erpnext/accounts/report/purchase_register/purchase_register.json
+#: erpnext/accounts/workspace/payables/payables.json
 msgid "Purchase Register"
 msgstr "ثبت خرید"
 
-#: stock/doctype/purchase_receipt/purchase_receipt.js:258
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:258
 msgid "Purchase Return"
 msgstr "بازگشت خرید"
 
 #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json setup/doctype/company/company.js:126
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/setup/doctype/company/company.js:126
 msgid "Purchase Tax Template"
 msgstr "الگوی مالیات خرید"
 
@@ -39282,12 +39642,12 @@ msgstr "الگوی مالیات خرید"
 #. Label of the taxes (Table) field in DocType 'Purchase Order'
 #. Label of the taxes (Table) field in DocType 'Supplier Quotation'
 #. Label of the taxes (Table) field in DocType 'Purchase Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Purchase Taxes and Charges"
 msgstr "خرید مالیات و هزینه ها"
 
@@ -39301,71 +39661,72 @@ msgstr "خرید مالیات و هزینه ها"
 #. Label of the taxes_and_charges (Link) field in DocType 'Supplier Quotation'
 #. Label of a Link in the Buying Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Purchase Receipt'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/workspace/accounting/accounting.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/workspace/buying/buying.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Purchase Taxes and Charges Template"
 msgstr "الگوی مالیات و هزینه‌های خرید"
 
 #. Name of a role
-#: accounts/doctype/account/account.json
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: accounts/doctype/cost_center/cost_center.json
-#: accounts/doctype/fiscal_year/fiscal_year.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: setup/doctype/brand/brand.json setup/doctype/company/company.json
-#: setup/doctype/currency_exchange/currency_exchange.json
-#: setup/doctype/incoterm/incoterm.json
-#: setup/doctype/item_group/item_group.json
-#: setup/doctype/supplier_group/supplier_group.json
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: stock/doctype/bin/bin.json stock/doctype/item/item.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/price_list/price_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/doctype/warehouse/warehouse.json
-#: stock/doctype/warehouse_type/warehouse_type.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Purchase User"
 msgstr "کاربر خرید"
 
-#: buying/report/purchase_order_trends/purchase_order_trends.py:51
+#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:51
 msgid "Purchase Value"
 msgstr "ارزش خرید"
 
-#: utilities/activation.py:104
+#: erpnext/utilities/activation.py:104
 msgid "Purchase orders help you plan and follow up on your purchases"
 msgstr "سفارش‌های خرید به شما کمک می کند تا خریدهای خود را برنامه ریزی و پیگیری کنید"
 
 #. Option for the 'Current State' (Select) field in DocType 'Share Balance'
-#: accounts/doctype/share_balance/share_balance.json
+#: erpnext/accounts/doctype/share_balance/share_balance.json
 msgid "Purchased"
 msgstr "خریداری شده است"
 
-#: regional/report/vat_audit_report/vat_audit_report.py:180
+#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:180
 msgid "Purchases"
 msgstr "خریدها"
 
 #. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
 #. Label of the purchasing_tab (Tab Break) field in DocType 'Item'
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: selling/doctype/sales_order/sales_order_dashboard.py:24
-#: stock/doctype/item/item.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:24
+#: erpnext/stock/doctype/item/item.json
 msgid "Purchasing"
 msgstr "خرید"
 
@@ -39373,8 +39734,8 @@ msgstr "خرید"
 #. Standing'
 #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Purple"
 msgstr "رنگ بنفش"
 
@@ -39385,39 +39746,39 @@ msgstr "رنگ بنفش"
 #. Label of the purpose (Select) field in DocType 'Stock Entry'
 #. Label of the purpose (Select) field in DocType 'Stock Entry Type'
 #. Label of the purpose (Select) field in DocType 'Stock Reconciliation'
-#: assets/doctype/asset_movement/asset_movement.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/stock_entry/stock_entry.js:333
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:333
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Purpose"
 msgstr "هدف"
 
-#: stock/doctype/stock_entry/stock_entry.py:363
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:363
 msgid "Purpose must be one of {0}"
 msgstr "هدف باید یکی از {0} باشد"
 
 #. Label of the purposes (Table) field in DocType 'Maintenance Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Purposes"
 msgstr "اهداف"
 
-#: maintenance/doctype/maintenance_visit/maintenance_visit.py:56
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:56
 msgid "Purposes Required"
 msgstr "اهداف مورد نیاز"
 
 #. Label of the putaway_rule (Link) field in DocType 'Purchase Receipt Item'
 #. Name of a DocType
 #. Label of the putaway_rule (Link) field in DocType 'Stock Entry Detail'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/putaway_rule/putaway_rule.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Putaway Rule"
 msgstr "قانون Putaway"
 
-#: stock/doctype/putaway_rule/putaway_rule.py:52
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:52
 msgid "Putaway Rule already exists for Item {0} in Warehouse {1}."
 msgstr "قانون Putaway از قبل برای مورد {0} در انبار {1} وجود دارد."
 
@@ -39451,112 +39812,113 @@ msgstr "قانون Putaway از قبل برای مورد {0} در انبار {1}
 #. DocType 'Subcontracting Order'
 #. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Receipt'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: accounts/report/gross_profit/gross_profit.py:267
-#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:204
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224
-#: controllers/trends.py:238 controllers/trends.py:250
-#: controllers/trends.py:255 crm/doctype/opportunity_item/opportunity_item.json
-#: manufacturing/doctype/bom/bom.js:931
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
-#: manufacturing/doctype/bom_website_item/bom_website_item.json
-#: manufacturing/doctype/job_card_item/job_card_item.json
-#: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
-#: manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
-#: manufacturing/doctype/work_order_item/work_order_item.json
-#: manufacturing/doctype/workstation/workstation_job_card.html:28
-#: manufacturing/report/bom_explorer/bom_explorer.py:58
-#: public/js/bom_configurator/bom_configurator.bundle.js:213
-#: public/js/bom_configurator/bom_configurator.bundle.js:307
-#: public/js/bom_configurator/bom_configurator.bundle.js:447
-#: public/js/bom_configurator/bom_configurator.bundle.js:535
-#: public/js/utils.js:706
-#: selling/doctype/product_bundle_item/product_bundle_item.json
-#: selling/doctype/sales_order/sales_order.js:385
-#: selling/doctype/sales_order/sales_order.js:489
-#: selling/doctype/sales_order/sales_order.js:877
-#: selling/doctype/sales_order/sales_order.js:1029
-#: selling/report/sales_order_analysis/sales_order_analysis.py:255
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:164
-#: stock/report/serial_no_ledger/serial_no_ledger.py:73
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: templates/form_grid/item_grid.html:7
-#: templates/form_grid/material_request_grid.html:9
-#: templates/form_grid/stock_entry_grid.html:10
-#: templates/generators/bom.html:50 templates/pages/rfq.html:40
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/report/gross_profit/gross_profit.py:267
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:204
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224
+#: erpnext/controllers/trends.py:238 erpnext/controllers/trends.py:250
+#: erpnext/controllers/trends.py:255
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/manufacturing/doctype/bom/bom.js:931
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
+#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:58
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:213
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:307
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:447
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:535
+#: erpnext/public/js/utils.js:706
+#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:385
+#: erpnext/selling/doctype/sales_order/sales_order.js:489
+#: erpnext/selling/doctype/sales_order/sales_order.js:877
+#: erpnext/selling/doctype/sales_order/sales_order.js:1029
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:255
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:164
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:73
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/templates/form_grid/item_grid.html:7
+#: erpnext/templates/form_grid/material_request_grid.html:9
+#: erpnext/templates/form_grid/stock_entry_grid.html:10
+#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40
 msgid "Qty"
 msgstr "مقدار"
 
-#: templates/pages/order.html:179
+#: erpnext/templates/pages/order.html:179
 msgid "Qty "
 msgstr " تعداد"
 
 #. Label of the qty_after_transaction (Float) field in DocType 'Stock Ledger
 #. Entry'
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Qty After Transaction"
 msgstr "تعداد بعد از تراکنش"
 
 #. Label of the required_bom_qty (Float) field in DocType 'Material Request
 #. Plan Item'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 msgid "Qty As Per BOM"
 msgstr "مقدار طبق BOM"
 
 #. Label of the actual_qty (Float) field in DocType 'Stock Ledger Entry'
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:169
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:89
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:169
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:89
 msgid "Qty Change"
 msgstr "تغییر تعداد"
 
 #. Label of the qty_consumed_per_unit (Float) field in DocType 'BOM Explosion
 #. Item'
 #. Label of the qty_consumed_per_unit (Float) field in DocType 'BOM Item'
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
 msgid "Qty Consumed Per Unit"
 msgstr "تعداد مصرف شده در هر واحد"
 
 #. Label of the actual_qty (Float) field in DocType 'Material Request Plan
 #. Item'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 msgid "Qty In Stock"
 msgstr "تعداد موجود در انبار"
 
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:74
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:74
 msgid "Qty Per Unit"
 msgstr "تعداد در هر واحد"
 
 #. Label of the for_quantity (Float) field in DocType 'Job Card'
 #. Label of the qty (Float) field in DocType 'Work Order'
-#: manufacturing/doctype/bom/bom.js:305
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/report/process_loss_report/process_loss_report.py:82
+#: erpnext/manufacturing/doctype/bom/bom.js:305
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82
 msgid "Qty To Manufacture"
 msgstr "تعداد برای تولید"
 
-#: manufacturing/doctype/work_order/work_order.py:994
+#: erpnext/manufacturing/doctype/work_order/work_order.py:994
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr ""
 
 #. Label of the qty_to_produce (Float) field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/batch/batch.json
 msgid "Qty To Produce"
 msgstr "تعداد برای تولید"
 
@@ -39564,14 +39926,14 @@ msgstr "تعداد برای تولید"
 #. Capitalization Service Item'
 #. Label of the section_break_6 (Section Break) field in DocType 'Asset
 #. Capitalization Stock Item'
-#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
 msgid "Qty and Rate"
 msgstr "تعداد و نرخ"
 
 #. Label of the tracking_section (Section Break) field in DocType 'Purchase
 #. Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Qty as Per Stock UOM"
 msgstr "تعداد به ازای موجودی UOM"
 
@@ -39582,13 +39944,13 @@ msgstr "تعداد به ازای موجودی UOM"
 #. Label of the stock_qty (Float) field in DocType 'Quotation Item'
 #. Label of the stock_qty (Float) field in DocType 'Sales Order Item'
 #. Label of the transfer_qty (Float) field in DocType 'Stock Entry Detail'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Qty as per Stock UOM"
 msgstr "تعداد طبق موجودی UOM"
 
@@ -39596,113 +39958,114 @@ msgstr "تعداد طبق موجودی UOM"
 #. field in DocType 'Pricing Rule'
 #. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float)
 #. field in DocType 'Promotional Scheme Product Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Qty for which recursion isn't applicable."
 msgstr "تعداد که بازگشت برای آنها قابل اعمال نیست."
 
-#: manufacturing/doctype/work_order/work_order.js:815
+#: erpnext/manufacturing/doctype/work_order/work_order.js:815
 msgid "Qty for {0}"
 msgstr "تعداد برای {0}"
 
 #. Label of the stock_qty (Float) field in DocType 'Purchase Order Item'
 #. Label of the stock_qty (Float) field in DocType 'Delivery Note Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:231
-#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:231
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Qty in Stock UOM"
 msgstr "تعداد موجود در انبار UOM"
 
 #. Label of the for_qty (Float) field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.js:174
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list/pick_list.js:174
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Qty of Finished Goods Item"
 msgstr "تعداد کالاهای تمام شده"
 
-#: stock/doctype/pick_list/pick_list.py:531
+#: erpnext/stock/doctype/pick_list/pick_list.py:531
 msgid "Qty of Finished Goods Item should be greater than 0."
 msgstr "تعداد کالاهای تمام شده باید بیشتر از 0 باشد."
 
 #. Description of the 'Qty of Finished Goods Item' (Float) field in DocType
 #. 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item"
 msgstr "تعداد مواد خام بر اساس تعداد کالاهای نهایی تعیین می شود"
 
 #. Label of the consumed_qty (Float) field in DocType 'Purchase Receipt Item
 #. Supplied'
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 msgid "Qty to Be Consumed"
 msgstr "مقدار قابل مصرف"
 
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:232
-#: selling/report/sales_order_analysis/sales_order_analysis.py:283
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:232
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:283
 msgid "Qty to Bill"
 msgstr "مقدار برای صورتحساب"
 
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:133
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:133
 msgid "Qty to Build"
 msgstr "تعداد برای ساخت"
 
-#: selling/report/sales_order_analysis/sales_order_analysis.py:269
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:269
 msgid "Qty to Deliver"
 msgstr "تعداد برای تحویل"
 
-#: public/js/utils/serial_no_batch_selector.js:351
+#: erpnext/public/js/utils/serial_no_batch_selector.js:351
 msgid "Qty to Fetch"
 msgstr "تعداد برای واکشی"
 
-#: manufacturing/doctype/job_card/job_card.py:724
+#: erpnext/manufacturing/doctype/job_card/job_card.py:724
 msgid "Qty to Manufacture"
 msgstr "تعداد برای تولید"
 
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:168
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:259
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:168
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:259
 msgid "Qty to Order"
 msgstr "تعداد قابل سفارش"
 
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:119
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:119
 msgid "Qty to Produce"
 msgstr "تعداد برای تولید"
 
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:171
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:252
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:171
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:252
 msgid "Qty to Receive"
 msgstr "تعداد برای دریافت"
 
 #. Label of the qualification_tab (Section Break) field in DocType 'Lead'
 #. Label of the qualification (Data) field in DocType 'Employee Education'
-#: crm/doctype/lead/lead.json
-#: setup/doctype/employee_education/employee_education.json
-#: setup/setup_wizard/data/sales_stage.txt:2
-#: setup/setup_wizard/operations/install_fixtures.py:414
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/setup/doctype/employee_education/employee_education.json
+#: erpnext/setup/setup_wizard/data/sales_stage.txt:2
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:414
 msgid "Qualification"
 msgstr "مدرک تحصیلی"
 
 #. Label of the qualification_status (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Qualification Status"
 msgstr "وضعیت صلاحیت"
 
 #. Option for the 'Qualification Status' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Qualified"
 msgstr "واجد شرایط"
 
 #. Label of the qualified_by (Link) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Qualified By"
 msgstr "واجد شرایط توسط"
 
 #. Label of the qualified_on (Date) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Qualified on"
 msgstr "واجد شرایط"
 
 #. Name of a Workspace
 #. Label of the quality_tab (Tab Break) field in DocType 'Item'
-#: quality_management/workspace/quality/quality.json
-#: stock/doctype/batch/batch_dashboard.py:11 stock/doctype/item/item.json
+#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/stock/doctype/batch/batch_dashboard.py:11
+#: erpnext/stock/doctype/item/item.json
 msgid "Quality"
 msgstr "کیفیت"
 
@@ -39711,14 +40074,14 @@ msgstr "کیفیت"
 #. Minutes'
 #. Label of a Link in the Quality Workspace
 #. Label of a shortcut in the Quality Workspace
-#: quality_management/doctype/quality_action/quality_action.json
-#: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Action"
 msgstr "اقدام کیفیت"
 
 #. Name of a DocType
-#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
+#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
 msgid "Quality Action Resolution"
 msgstr "قطعنامه اقدام با کیفیت"
 
@@ -39726,39 +40089,39 @@ msgstr "قطعنامه اقدام با کیفیت"
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
 #. Label of a Link in the Quality Workspace
-#: quality_management/doctype/quality_feedback/quality_feedback.json
-#: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
+#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Feedback"
 msgstr "بازخورد کیفیت"
 
 #. Name of a DocType
-#: quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
+#: erpnext/quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
 msgid "Quality Feedback Parameter"
 msgstr "پارامتر بازخورد کیفیت"
 
 #. Name of a DocType
 #. Label of a Link in the Quality Workspace
-#: quality_management/doctype/quality_feedback_template/quality_feedback_template.json
-#: quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Feedback Template"
 msgstr "الگوی بازخورد با کیفیت"
 
 #. Name of a DocType
-#: quality_management/doctype/quality_feedback_template_parameter/quality_feedback_template_parameter.json
+#: erpnext/quality_management/doctype/quality_feedback_template_parameter/quality_feedback_template_parameter.json
 msgid "Quality Feedback Template Parameter"
 msgstr "پارامتر الگوی بازخورد کیفیت"
 
 #. Name of a DocType
 #. Label of a Link in the Quality Workspace
 #. Label of a shortcut in the Quality Workspace
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Goal"
 msgstr "هدف کیفیت"
 
 #. Name of a DocType
-#: quality_management/doctype/quality_goal_objective/quality_goal_objective.json
+#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
 msgid "Quality Goal Objective"
 msgstr "هدف کیفیت"
 
@@ -39781,56 +40144,57 @@ msgstr "هدف کیفیت"
 #. Label of a Link in the Stock Workspace
 #. Label of the quality_inspection (Link) field in DocType 'Subcontracting
 #. Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: manufacturing/doctype/bom/bom.js:187 manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/job_card/job_card.json
-#: quality_management/workspace/quality/quality.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/quality_inspection_template/quality_inspection_template.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/workspace/stock/stock.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/manufacturing/doctype/bom/bom.js:187
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Quality Inspection"
 msgstr "بازرسی کیفیت"
 
-#: manufacturing/dashboard_fixtures.py:108
+#: erpnext/manufacturing/dashboard_fixtures.py:108
 msgid "Quality Inspection Analysis"
 msgstr "تجزیه و تحلیل بازرسی کیفیت"
 
 #. Name of a DocType
-#: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 msgid "Quality Inspection Parameter"
 msgstr "پارامتر بازرسی کیفیت"
 
 #. Name of a DocType
-#: stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
+#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 msgid "Quality Inspection Parameter Group"
 msgstr "گروه پارامترهای بازرسی کیفیت"
 
 #. Name of a DocType
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Quality Inspection Reading"
 msgstr "خواندن بازرسی کیفیت"
 
 #. Label of the inspection_required (Check) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Quality Inspection Required"
 msgstr "بازرسی کیفیت مورد نیاز است"
 
 #. Label of the quality_inspection_settings_section (Section Break) field in
 #. DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Quality Inspection Settings"
 msgstr "تنظیمات بازرسی کیفیت"
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Quality Inspection Summary"
 msgstr "خلاصه بازرسی کیفیت"
 
@@ -39842,60 +40206,61 @@ msgstr "خلاصه بازرسی کیفیت"
 #. Inspection'
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/operation/operation.json stock/doctype/item/item.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/quality_inspection_template/quality_inspection_template.json
-#: stock/workspace/stock/stock.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Quality Inspection Template"
 msgstr "الگوی بازرسی کیفیت"
 
 #. Label of the quality_inspection_template_name (Data) field in DocType
 #. 'Quality Inspection Template'
-#: stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
 msgid "Quality Inspection Template Name"
 msgstr "نام الگوی بازرسی کیفیت"
 
-#: public/js/controllers/transaction.js:329
-#: stock/doctype/stock_entry/stock_entry.js:161
+#: erpnext/public/js/controllers/transaction.js:329
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:161
 msgid "Quality Inspection(s)"
 msgstr "بازرسی(های) کیفیت"
 
-#: setup/doctype/company/company.py:395
+#: erpnext/setup/doctype/company/company.py:395
 msgid "Quality Management"
 msgstr "مدیریت کیفیت"
 
 #. Name of a role
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_activity/asset_activity.json
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/doctype/asset_category/asset_category.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_maintenance/asset_maintenance.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: quality_management/doctype/quality_review/quality_review.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
-#: stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_activity/asset_activity.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
+#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
 msgid "Quality Manager"
 msgstr "مدیر کیفیت"
 
 #. Name of a DocType
 #. Label of a Link in the Quality Workspace
-#: quality_management/doctype/quality_meeting/quality_meeting.json
-#: quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Meeting"
 msgstr "جلسه کیفیت"
 
 #. Name of a DocType
-#: quality_management/doctype/quality_meeting_agenda/quality_meeting_agenda.json
+#: erpnext/quality_management/doctype/quality_meeting_agenda/quality_meeting_agenda.json
 msgid "Quality Meeting Agenda"
 msgstr "دستور کار جلسه کیفیت"
 
 #. Name of a DocType
-#: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
+#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
 msgid "Quality Meeting Minutes"
 msgstr "صورتجلسه با کیفیت"
 
@@ -39904,14 +40269,14 @@ msgstr "صورتجلسه با کیفیت"
 #. Procedure'
 #. Label of a Link in the Quality Workspace
 #. Label of a shortcut in the Quality Workspace
-#: quality_management/doctype/quality_procedure/quality_procedure.json
-#: quality_management/doctype/quality_procedure/quality_procedure_tree.js:10
-#: quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:10
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Procedure"
 msgstr "رویه کیفیت"
 
 #. Name of a DocType
-#: quality_management/doctype/quality_procedure_process/quality_procedure_process.json
+#: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json
 msgid "Quality Procedure Process"
 msgstr "فرآیند رویه کیفیت"
 
@@ -39920,14 +40285,14 @@ msgstr "فرآیند رویه کیفیت"
 #. Name of a DocType
 #. Label of a Link in the Quality Workspace
 #. Label of a shortcut in the Quality Workspace
-#: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: quality_management/doctype/quality_review/quality_review.json
-#: quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Review"
 msgstr "بررسی کیفیت"
 
 #. Name of a DocType
-#: quality_management/doctype/quality_review_objective/quality_review_objective.json
+#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 msgid "Quality Review Objective"
 msgstr "هدف بررسی کیفیت"
 
@@ -39957,77 +40322,81 @@ msgstr "هدف بررسی کیفیت"
 #. Label of the qty (Float) field in DocType 'Subcontracting Order Item'
 #. Label of the qty (Float) field in DocType 'Subcontracting Order Service
 #. Item'
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
-#: accounts/report/inactive_sales_items/inactive_sales_items.py:47
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:52
-#: buying/report/procurement_tracker/procurement_tracker.py:66
-#: buying/report/purchase_analytics/purchase_analytics.js:28
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211
-#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
-#: manufacturing/doctype/bom/bom.js:368 manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.js:68
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/plant_floor/plant_floor.js:187
-#: manufacturing/doctype/plant_floor/plant_floor.js:211
-#: public/js/controllers/buying.js:509 public/js/stock_analytics.js:50
-#: public/js/utils/serial_no_batch_selector.js:455
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/page/point_of_sale/pos_item_cart.js:46
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:42
-#: selling/report/sales_analytics/sales_analytics.js:44
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67
-#: stock/dashboard/item_dashboard.js:244
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/material_request/material_request.js:314
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/packing_slip_item/packing_slip_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/stock_entry/stock_entry.js:654
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
-#: stock/report/delayed_item_report/delayed_item_report.py:154
-#: stock/report/stock_analytics/stock_analytics.js:27
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
-#: templates/emails/reorder_item.html:10 templates/generators/bom.html:30
-#: templates/pages/material_request_info.html:48 templates/pages/order.html:98
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:47
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:52
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:66
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211
+#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
+#: erpnext/manufacturing/doctype/bom/bom.js:368
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:68
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:187
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:211
+#: erpnext/public/js/controllers/buying.js:509
+#: erpnext/public/js/stock_analytics.js:50
+#: erpnext/public/js/utils/serial_no_batch_selector.js:455
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:42
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:44
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67
+#: erpnext/stock/dashboard/item_dashboard.js:244
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request/material_request.js:314
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:654
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:154
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:27
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/templates/emails/reorder_item.html:10
+#: erpnext/templates/generators/bom.html:30
+#: erpnext/templates/pages/material_request_info.html:48
+#: erpnext/templates/pages/order.html:98
 msgid "Quantity"
 msgstr "مقدار"
 
 #. Description of the 'Packing Unit' (Int) field in DocType 'Item Price'
-#: stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/item_price/item_price.json
 msgid "Quantity  that must be bought or sold per UOM"
 msgstr "مقداری که باید به ازای هر UOM خریداری یا فروخته شود"
 
 #. Label of the quantity (Section Break) field in DocType 'Request for
 #. Quotation Item'
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
 msgid "Quantity & Stock"
 msgstr "مقدار و موجودی"
 
 #. Label of the quantity_difference (Read Only) field in DocType 'Stock
 #. Reconciliation Item'
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Quantity Difference"
 msgstr "تفاوت مقدار"
 
 #. Label of the section_break_19 (Section Break) field in DocType 'Pricing
 #. Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Quantity and Amount"
 msgstr "مقدار و میزان"
 
 #. Label of the section_break_9 (Section Break) field in DocType 'Production
 #. Plan Item'
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 msgid "Quantity and Description"
 msgstr "مقدار و توضیحات"
 
@@ -40056,105 +40425,105 @@ msgstr "مقدار و توضیحات"
 #. and Batch Bundle'
 #. Label of the quantity_and_rate_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
-#: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgid "Quantity and Rate"
 msgstr "مقدار و نرخ"
 
 #. Label of the quantity_and_warehouse (Section Break) field in DocType
 #. 'Material Request Item'
-#: stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
 msgid "Quantity and Warehouse"
 msgstr "مقدار و انبار"
 
-#: stock/doctype/stock_entry/stock_entry.py:1349
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1349
 msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
 msgstr "مقدار در ردیف {0} ({1}) باید با مقدار تولید شده {2} یکسان باشد"
 
-#: manufacturing/doctype/plant_floor/plant_floor.js:267
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:267
 msgid "Quantity is required"
 msgstr "مقدار مورد نیاز است"
 
-#: stock/dashboard/item_dashboard.js:281
+#: erpnext/stock/dashboard/item_dashboard.js:281
 msgid "Quantity must be greater than zero, and less or equal to {0}"
 msgstr "مقدار باید بزرگتر از صفر و کمتر یا مساوی با {0} باشد."
 
-#: manufacturing/doctype/work_order/work_order.js:847
-#: stock/doctype/pick_list/pick_list.js:182
+#: erpnext/manufacturing/doctype/work_order/work_order.js:847
+#: erpnext/stock/doctype/pick_list/pick_list.js:182
 msgid "Quantity must not be more than {0}"
 msgstr "مقدار نباید بیشتر از {0} باشد"
 
 #. Description of the 'Quantity' (Float) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Quantity of item obtained after manufacturing / repacking from given quantities of raw materials"
 msgstr "مقدار آیتم به دست آمده پس از تولید / بسته بندی مجدد از مقادیر معین مواد اولیه"
 
-#: manufacturing/doctype/bom/bom.py:625
+#: erpnext/manufacturing/doctype/bom/bom.py:625
 msgid "Quantity required for Item {0} in row {1}"
 msgstr "مقدار مورد نیاز برای مورد {0} در ردیف {1}"
 
-#: manufacturing/doctype/bom/bom.py:570
-#: manufacturing/doctype/job_card/job_card.js:260
-#: manufacturing/doctype/workstation/workstation.js:300
+#: erpnext/manufacturing/doctype/bom/bom.py:570
+#: erpnext/manufacturing/doctype/job_card/job_card.js:260
+#: erpnext/manufacturing/doctype/workstation/workstation.js:300
 msgid "Quantity should be greater than 0"
 msgstr "مقدار باید بیشتر از 0 باشد"
 
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:21
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:21
 msgid "Quantity to Make"
 msgstr "مقدار برای ساخت"
 
-#: manufacturing/doctype/work_order/work_order.js:275
+#: erpnext/manufacturing/doctype/work_order/work_order.js:275
 msgid "Quantity to Manufacture"
 msgstr "مقدار برای تولید"
 
-#: manufacturing/doctype/work_order/work_order.py:1601
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1601
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr "مقدار برای تولید نمی تواند برای عملیات صفر باشد {0}"
 
-#: manufacturing/doctype/work_order/work_order.py:986
+#: erpnext/manufacturing/doctype/work_order/work_order.py:986
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr "مقدار تولید باید بیشتر از 0 باشد."
 
-#: manufacturing/report/bom_stock_report/bom_stock_report.js:24
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:24
 msgid "Quantity to Produce"
 msgstr "مقدار برای تولید"
 
-#: manufacturing/report/bom_stock_report/bom_stock_report.py:40
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:40
 msgid "Quantity to Produce should be greater than zero."
 msgstr "مقدار تولید باید بیشتر از صفر باشد."
 
-#: public/js/utils/barcode_scanner.js:236
+#: erpnext/public/js/utils/barcode_scanner.js:236
 msgid "Quantity to Scan"
 msgstr "مقدار برای اسکن"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Quart (UK)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Quart Dry (US)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Quart Liquid (US)"
 msgstr ""
 
-#: selling/report/sales_analytics/sales_analytics.py:378
-#: stock/report/stock_analytics/stock_analytics.py:116
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:378
+#: erpnext/stock/report/stock_analytics/stock_analytics.py:116
 msgid "Quarter {0} {1}"
 msgstr "سه ماهه {0} {1}"
 
@@ -40166,35 +40535,36 @@ msgstr "سه ماهه {0} {1}"
 #. Item'
 #. Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality
 #. Goal'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/budget_variance_report/budget_variance_report.js:63
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:76
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-#: buying/report/purchase_analytics/purchase_analytics.js:62
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:58
-#: manufacturing/report/production_analytics/production_analytics.js:35
-#: public/js/financial_statements.js:231
-#: public/js/purchase_trends_filters.js:20 public/js/sales_trends_filters.js:12
-#: public/js/stock_analytics.js:84
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: selling/report/sales_analytics/sales_analytics.js:82
-#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:33
-#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:33
-#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:33
-#: stock/report/stock_analytics/stock_analytics.js:81
-#: support/report/issue_analytics/issue_analytics.js:43
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:63
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:76
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:62
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:58
+#: erpnext/manufacturing/report/production_analytics/production_analytics.js:35
+#: erpnext/public/js/financial_statements.js:231
+#: erpnext/public/js/purchase_trends_filters.js:20
+#: erpnext/public/js/sales_trends_filters.js:12
+#: erpnext/public/js/stock_analytics.js:84
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:82
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:33
+#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:33
+#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:33
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:81
+#: erpnext/support/report/issue_analytics/issue_analytics.js:43
 msgid "Quarterly"
 msgstr "سه ماه یکبار"
 
 #. Label of the query_options_sb (Section Break) field in DocType 'Support
 #. Search Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Query Options"
 msgstr "گزینه های پرس و جو"
 
 #. Label of the query_route (Data) field in DocType 'Support Search Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Query Route String"
 msgstr "رشته مسیر پرس و جو"
 
@@ -40209,55 +40579,55 @@ msgstr "رشته مسیر پرس و جو"
 #. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance'
 #. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation'
 #. Option for the 'Status' (Select) field in DocType 'Call Log'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Queued"
 msgstr "در صف"
 
-#: accounts/doctype/journal_entry/journal_entry.js:58
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:58
 msgid "Quick Entry"
 msgstr "ثبت سریع"
 
-#: accounts/doctype/journal_entry/journal_entry.js:558
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:558
 msgid "Quick Journal Entry"
 msgstr "ثبت سریع دفتر روزنامه"
 
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Quick Stock Balance"
 msgstr "تراز موجودی سریع"
 
 #. Name of a DocType
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "QuickBooks Migrator"
 msgstr ""
 
 #. Label of the quickbooks_company_id (Data) field in DocType 'QuickBooks
 #. Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Quickbooks Company ID"
 msgstr "شناسه شرکت Quickbooks"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Quintal"
 msgstr ""
 
-#: crm/report/campaign_efficiency/campaign_efficiency.py:22
-#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:28
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:22
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:28
 msgid "Quot Count"
 msgstr "تعداد پیش فاکتور"
 
-#: crm/report/campaign_efficiency/campaign_efficiency.py:26
-#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:32
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:26
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:32
 msgid "Quot/Lead %"
 msgstr "% پیش فاکتور/سرنخ"
 
@@ -40270,29 +40640,30 @@ msgstr "% پیش فاکتور/سرنخ"
 #. Label of the prevdoc_docname (Link) field in DocType 'Sales Order Item'
 #. Label of a Link in the Selling Workspace
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
-#: accounts/doctype/sales_invoice/sales_invoice.js:266
-#: buying/doctype/supplier_quotation/supplier_quotation.js:31
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:20
-#: crm/doctype/contract/contract.json
-#: crm/doctype/crm_settings/crm_settings.json crm/doctype/lead/lead.js:33
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.js:108
-#: crm/doctype/opportunity/opportunity.json
-#: crm/report/lead_details/lead_details.js:37
-#: manufacturing/doctype/blanket_order/blanket_order.js:38
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.js:796
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/workspace/selling/selling.json
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:266
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:31
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:20
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/lead/lead.js:33 erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.js:108
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/lead_details/lead_details.js:37
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:796
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Quotation"
 msgstr "پیش فاکتور"
 
-#: selling/report/territory_wise_sales/territory_wise_sales.py:36
+#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:36
 msgid "Quotation Amount"
 msgstr "مبلغ پیش فاکتور"
 
 #. Name of a DocType
-#: selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
 msgid "Quotation Item"
 msgstr "آیتم پیش فاکتور"
 
@@ -40301,100 +40672,100 @@ msgstr "آیتم پیش فاکتور"
 #. Reason'
 #. Label of the lost_reason (Link) field in DocType 'Quotation Lost Reason
 #. Detail'
-#: setup/doctype/quotation_lost_reason/quotation_lost_reason.json
-#: setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json
+#: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json
+#: erpnext/setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json
 msgid "Quotation Lost Reason"
 msgstr "دلیل از دست رفتن پیش فاکتور"
 
 #. Name of a DocType
-#: setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json
+#: erpnext/setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json
 msgid "Quotation Lost Reason Detail"
 msgstr "جزئیات دلیل از دست رفتن پیش فاکتور"
 
 #. Label of the quotation_number (Data) field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 msgid "Quotation Number"
 msgstr "شماره پیش فاکتور"
 
 #. Label of the quotation_to (Link) field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
 msgid "Quotation To"
 msgstr "پیش فاکتور به"
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
-#: selling/report/quotation_trends/quotation_trends.json
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/report/quotation_trends/quotation_trends.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Quotation Trends"
 msgstr "روند پیش فاکتور"
 
-#: selling/doctype/sales_order/sales_order.py:398
+#: erpnext/selling/doctype/sales_order/sales_order.py:398
 msgid "Quotation {0} is cancelled"
 msgstr "پیش فاکتور {0} لغو شده است"
 
-#: selling/doctype/sales_order/sales_order.py:311
+#: erpnext/selling/doctype/sales_order/sales_order.py:311
 msgid "Quotation {0} not of type {1}"
 msgstr "پیش فاکتور {0} از نوع {1} نیست"
 
-#: selling/doctype/quotation/quotation.py:333
-#: selling/page/sales_funnel/sales_funnel.py:57
+#: erpnext/selling/doctype/quotation/quotation.py:333
+#: erpnext/selling/page/sales_funnel/sales_funnel.py:57
 msgid "Quotations"
 msgstr "پیش فاکتور ها"
 
-#: utilities/activation.py:86
+#: erpnext/utilities/activation.py:86
 msgid "Quotations are proposals, bids you have sent to your customers"
 msgstr "پیشنهادها، پیشنهادهایی هستند که شما برای مشتریان خود ارسال کرده اید"
 
-#: templates/pages/rfq.html:73
+#: erpnext/templates/pages/rfq.html:73
 msgid "Quotations: "
 msgstr "پیش فاکتور ها: "
 
 #. Label of the quote_status (Select) field in DocType 'Request for Quotation
 #. Supplier'
-#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
 msgid "Quote Status"
 msgstr "وضعیت پیش فاکتور"
 
-#: selling/report/quotation_trends/quotation_trends.py:51
+#: erpnext/selling/report/quotation_trends/quotation_trends.py:51
 msgid "Quoted Amount"
 msgstr "مبلغ نقل شده"
 
-#: buying/doctype/request_for_quotation/request_for_quotation.py:87
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:87
 msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}"
 msgstr "RFQ برای {0} مجاز نیست به دلیل رتبه کارت امتیازی {1}"
 
 #. Label of the auto_indent (Check) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Raise Material Request When Stock Reaches Re-order Level"
 msgstr "هنگامی که موجودی به سطح سفارش مجدد رسید، درخواست مواد را افزایش دهید"
 
 #. Label of the complaint_raised_by (Data) field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Raised By"
 msgstr "مطرح شده توسط"
 
 #. Label of the raised_by (Data) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Raised By (Email)"
 msgstr "مطرح شده توسط (ایمیل)"
 
 #. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule
 #. Item'
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 msgid "Random"
 msgstr "تصادفی"
 
 #. Label of the range (Data) field in DocType 'Purchase Receipt'
 #. Label of the range (Data) field in DocType 'Subcontracting Receipt'
-#: buying/report/purchase_analytics/purchase_analytics.js:57
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:25
-#: manufacturing/report/production_analytics/production_analytics.js:30
-#: public/js/stock_analytics.js:78
-#: selling/report/sales_analytics/sales_analytics.js:77
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/report/stock_analytics/stock_analytics.js:76
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/report/issue_analytics/issue_analytics.js:38
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:57
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:25
+#: erpnext/manufacturing/report/production_analytics/production_analytics.js:30
+#: erpnext/public/js/stock_analytics.js:78
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:77
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:76
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/report/issue_analytics/issue_analytics.js:38
 msgid "Range"
 msgstr "دامنه"
 
@@ -40445,61 +40816,61 @@ msgstr "دامنه"
 #. Label of the rate (Currency) field in DocType 'Subcontracting Receipt Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:66
-#: accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/doctype/share_balance/share_balance.json
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:77
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:268
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:321
-#: accounts/report/share_ledger/share_ledger.py:56
-#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:65
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
-#: manufacturing/doctype/work_order_item/work_order_item.json
-#: public/js/utils.js:716
-#: selling/doctype/product_bundle_item/product_bundle_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:45
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:68
-#: stock/dashboard/item_dashboard.js:251
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/report/delayed_item_report/delayed_item_report.py:155
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
-#: templates/form_grid/item_grid.html:8 templates/pages/order.html:101
-#: templates/pages/rfq.html:43
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:66
+#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:77
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:268
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:321
+#: erpnext/accounts/report/share_ledger/share_ledger.py:56
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:65
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/public/js/utils.js:716
+#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:45
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:68
+#: erpnext/stock/dashboard/item_dashboard.js:251
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:155
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/templates/form_grid/item_grid.html:8
+#: erpnext/templates/pages/order.html:101 erpnext/templates/pages/rfq.html:43
 msgid "Rate"
 msgstr "نرخ"
 
 #. Label of the rate_amount_section (Section Break) field in DocType 'BOM Item'
-#: manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
 msgid "Rate & Amount"
 msgstr "نرخ و مقدار"
 
@@ -40512,39 +40883,39 @@ msgstr "نرخ و مقدار"
 #. Label of the base_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the base_rate (Currency) field in DocType 'Delivery Note Item'
 #. Label of the base_rate (Currency) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Rate (Company Currency)"
 msgstr "نرخ (ارز شرکت)"
 
 #. Label of the rate_difference_with_purchase_invoice (Currency) field in
 #. DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Rate Difference with Purchase Invoice"
 msgstr "تفاوت نرخ با فاکتور خرید"
 
 #. Label of the rm_cost_as_per (Select) field in DocType 'BOM'
 #. Label of the rm_cost_as_per (Select) field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Rate Of Materials Based On"
 msgstr "نرخ مواد بر اساس"
 
 #. Label of the rate (Percent) field in DocType 'Lower Deduction Certificate'
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "Rate Of TDS As Per Certificate"
 msgstr "نرخ TDS بر اساس گواهی"
 
 #. Label of the section_break_6 (Section Break) field in DocType 'Serial and
 #. Batch Entry'
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 msgid "Rate Section"
 msgstr "بخش امتیاز دهی"
 
@@ -40561,14 +40932,14 @@ msgstr "بخش امتیاز دهی"
 #. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Rate With Margin"
 msgstr "با حاشیه امتیاز دهید"
 
@@ -40588,14 +40959,14 @@ msgstr "با حاشیه امتیاز دهید"
 #. Note Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
 #. Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Rate With Margin (Company Currency)"
 msgstr "نرخ با حاشیه (ارز شرکت)"
 
@@ -40603,15 +40974,15 @@ msgstr "نرخ با حاشیه (ارز شرکت)"
 #. Receipt Item'
 #. Label of the rate_and_amount (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Rate and Amount"
 msgstr "نرخ و مقدار"
 
 #. Description of the 'Exchange Rate' (Float) field in DocType 'POS Invoice'
 #. Description of the 'Exchange Rate' (Float) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Rate at which Customer Currency is converted to customer's base currency"
 msgstr "نرخی که ارز مشتری به ارز پایه مشتری تبدیل می شود"
 
@@ -40621,9 +40992,9 @@ msgstr "نرخی که ارز مشتری به ارز پایه مشتری تبدی
 #. 'Sales Order'
 #. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Delivery Note'
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Rate at which Price list currency is converted to company's base currency"
 msgstr "نرخی که ارز فهرست قیمت به ارز پایه شرکت تبدیل می شود"
 
@@ -40631,28 +41002,28 @@ msgstr "نرخی که ارز فهرست قیمت به ارز پایه شرکت 
 #. Invoice'
 #. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Rate at which Price list currency is converted to customer's base currency"
 msgstr "نرخی که ارز فهرست قیمت به ارز پایه مشتری تبدیل می شود"
 
 #. Description of the 'Exchange Rate' (Float) field in DocType 'Quotation'
 #. Description of the 'Exchange Rate' (Float) field in DocType 'Sales Order'
 #. Description of the 'Exchange Rate' (Float) field in DocType 'Delivery Note'
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Rate at which customer's currency is converted to company's base currency"
 msgstr "نرخی که ارز مشتری به ارز پایه شرکت تبدیل می شود"
 
 #. Description of the 'Exchange Rate' (Float) field in DocType 'Purchase
 #. Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Rate at which supplier's currency is converted to company's base currency"
 msgstr "نرخی که ارز تامین کننده به ارز پایه شرکت تبدیل می شود"
 
 #. Description of the 'Rate' (Float) field in DocType 'Account'
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "Rate at which this tax is applied"
 msgstr "نرخی که این مالیات اعمال می شود"
 
@@ -40660,15 +41031,15 @@ msgstr "نرخی که این مالیات اعمال می شود"
 #. Depreciation Schedule'
 #. Label of the rate_of_depreciation (Percent) field in DocType 'Asset Finance
 #. Book'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Rate of Depreciation"
 msgstr "نرخ استهلاک"
 
 #. Label of the rate_of_interest (Float) field in DocType 'Dunning'
 #. Label of the rate_of_interest (Float) field in DocType 'Dunning Type'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
 msgid "Rate of Interest (%) Yearly"
 msgstr ""
 
@@ -40682,61 +41053,61 @@ msgstr ""
 #. Label of the stock_uom_rate (Currency) field in DocType 'Delivery Note Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Rate of Stock UOM"
 msgstr "نرخ موجودی UOM"
 
 #. Label of the rate_or_discount (Select) field in DocType 'Pricing Rule'
 #. Label of the rate_or_discount (Data) field in DocType 'Pricing Rule Detail'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
 msgid "Rate or Discount"
 msgstr "نرخ یا تخفیف"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:183
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:183
 msgid "Rate or Discount is required for the price discount."
 msgstr "نرخ یا تخفیف برای تخفیف قیمت مورد نیاز است."
 
 #. Label of the rates (Table) field in DocType 'Tax Withholding Category'
 #. Label of the rates_section (Section Break) field in DocType 'Stock Entry
 #. Detail'
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Rates"
 msgstr "نرخ ها"
 
 #. Label of the rating (Select) field in DocType 'Quality Feedback Parameter'
-#: quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
+#: erpnext/quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
 msgid "Rating"
 msgstr "رتبه بندی"
 
-#: accounts/report/financial_ratios/financial_ratios.py:48
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:48
 msgid "Ratios"
 msgstr "نسبت ها"
 
-#: manufacturing/report/bom_variance_report/bom_variance_report.py:52
-#: setup/setup_wizard/operations/install_fixtures.py:53
-#: setup/setup_wizard/operations/install_fixtures.py:199
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:53
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
 msgid "Raw Material"
 msgstr "ماده خام"
 
-#: manufacturing/report/production_planning_report/production_planning_report.py:395
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:395
 msgid "Raw Material Code"
 msgstr "کد مواد اولیه"
 
 #. Label of the raw_material_cost (Currency) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Raw Material Cost"
 msgstr "هزینه مواد اولیه"
 
 #. Label of the base_raw_material_cost (Currency) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Raw Material Cost (Company Currency)"
 msgstr "هزینه مواد اولیه (ارز شرکت)"
 
@@ -40744,12 +41115,12 @@ msgstr "هزینه مواد اولیه (ارز شرکت)"
 #. Order Item'
 #. Label of the rm_cost_per_qty (Currency) field in DocType 'Subcontracting
 #. Receipt Item'
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Raw Material Cost Per Qty"
 msgstr "هزینه مواد خام به ازای هر تعداد"
 
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:122
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:122
 msgid "Raw Material Item"
 msgstr "مورد مواد خام"
 
@@ -40761,40 +41132,41 @@ msgstr "مورد مواد خام"
 #. Supplied Item'
 #. Label of the rm_item_code (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Raw Material Item Code"
 msgstr "کد آیتم مواد اولیه"
 
-#: manufacturing/report/production_planning_report/production_planning_report.py:402
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:402
 msgid "Raw Material Name"
 msgstr "نام ماده اولیه"
 
-#: manufacturing/report/process_loss_report/process_loss_report.py:112
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:112
 msgid "Raw Material Value"
 msgstr "ارزش مواد خام"
 
-#: manufacturing/report/production_planning_report/production_planning_report.js:65
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:65
 msgid "Raw Material Warehouse"
 msgstr "انبار مواد اولیه"
 
 #. Label of the materials_section (Section Break) field in DocType 'BOM'
 #. Label of the section_break_8 (Section Break) field in DocType 'Job Card'
 #. Label of the mr_items (Table) field in DocType 'Production Plan'
-#: manufacturing/doctype/bom/bom.js:336 manufacturing/doctype/bom/bom.js:905
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/workstation/workstation.js:459
-#: public/js/bom_configurator/bom_configurator.bundle.js:428
+#: erpnext/manufacturing/doctype/bom/bom.js:336
+#: erpnext/manufacturing/doctype/bom/bom.js:905
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/workstation/workstation.js:459
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:428
 msgid "Raw Materials"
 msgstr "مواد خام"
 
 #. Label of the raw_materials_consumed_section (Section Break) field in DocType
 #. 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Raw Materials Actions"
 msgstr ""
 
@@ -40802,14 +41174,14 @@ msgstr ""
 #. Receipt'
 #. Label of the raw_material_details (Section Break) field in DocType
 #. 'Subcontracting Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Raw Materials Consumed"
 msgstr "مواد اولیه مصرفی"
 
 #. Label of the raw_materials_consumption_section (Section Break) field in
 #. DocType 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Raw Materials Consumption "
 msgstr "مصرف مواد اولیه "
 
@@ -40819,9 +41191,9 @@ msgstr "مصرف مواد اولیه "
 #. Order'
 #. Label of the raw_materials_supplied_section (Section Break) field in DocType
 #. 'Subcontracting Order'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Raw Materials Supplied"
 msgstr "مواد اولیه تامین شده"
 
@@ -40831,172 +41203,173 @@ msgstr "مواد اولیه تامین شده"
 #. Item'
 #. Label of the rm_supp_cost (Currency) field in DocType 'Subcontracting
 #. Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Raw Materials Supplied Cost"
 msgstr "هزینه تامین مواد اولیه"
 
 #. Label of the for_warehouse (Link) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Raw Materials Warehouse"
 msgstr "انبار مواد اولیه"
 
-#: manufacturing/doctype/bom/bom.py:618
+#: erpnext/manufacturing/doctype/bom/bom.py:618
 msgid "Raw Materials cannot be blank."
 msgstr "مواد خام نمی تواند خالی باشد."
 
-#: buying/doctype/purchase_order/purchase_order.js:377
-#: manufacturing/doctype/production_plan/production_plan.js:103
-#: manufacturing/doctype/work_order/work_order.js:652
-#: selling/doctype/sales_order/sales_order.js:614
-#: selling/doctype/sales_order/sales_order_list.js:62
-#: stock/doctype/material_request/material_request.js:197
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:136
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:377
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:103
+#: erpnext/manufacturing/doctype/work_order/work_order.js:652
+#: erpnext/selling/doctype/sales_order/sales_order.js:614
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:62
+#: erpnext/stock/doctype/material_request/material_request.js:197
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:136
 msgid "Re-open"
 msgstr "دوباره باز کنید"
 
 #. Label of the warehouse_reorder_level (Float) field in DocType 'Item Reorder'
-#: stock/doctype/item_reorder/item_reorder.json
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
 msgid "Re-order Level"
 msgstr "سطح سفارش مجدد"
 
 #. Label of the warehouse_reorder_qty (Float) field in DocType 'Item Reorder'
-#: stock/doctype/item_reorder/item_reorder.json
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
 msgid "Re-order Qty"
 msgstr "تعداد سفارش مجدد"
 
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:227
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:227
 msgid "Reached Root"
 msgstr ""
 
 #. Label of the read_only (Check) field in DocType 'POS Field'
-#: accounts/doctype/pos_field/pos_field.json
+#: erpnext/accounts/doctype/pos_field/pos_field.json
 msgid "Read Only"
 msgstr "فقط خواندنی"
 
 #. Label of the reading_1 (Data) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 1"
 msgstr "خواندن 1"
 
 #. Label of the reading_10 (Data) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 10"
 msgstr "خواندن 10"
 
 #. Label of the reading_2 (Data) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 2"
 msgstr "خواندن 2"
 
 #. Label of the reading_3 (Data) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 3"
 msgstr "خواندن 3"
 
 #. Label of the reading_4 (Data) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 4"
 msgstr "خواندن 4"
 
 #. Label of the reading_5 (Data) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 5"
 msgstr "خواندن 5"
 
 #. Label of the reading_6 (Data) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 6"
 msgstr "خواندن 6"
 
 #. Label of the reading_7 (Data) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 7"
 msgstr "خواندن 7"
 
 #. Label of the reading_8 (Data) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 8"
 msgstr "خواندن 8"
 
 #. Label of the reading_9 (Data) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 9"
 msgstr "خواندن 9"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:306
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:583
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:306
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:583
 msgid "Reading Uploaded File"
 msgstr "خواندن فایل آپلود شده"
 
 #. Label of the reading_value (Data) field in DocType 'Quality Inspection
 #. Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading Value"
 msgstr "مقدار خواندن"
 
 #. Label of the readings (Table) field in DocType 'Quality Inspection'
-#: stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Readings"
 msgstr "خواندن"
 
-#: setup/setup_wizard/data/industry_type.txt:40
+#: erpnext/setup/setup_wizard/data/industry_type.txt:40
 msgid "Real Estate"
 msgstr "املاک و مستغلات"
 
-#: support/doctype/issue/issue.js:51
+#: erpnext/support/doctype/issue/issue.js:51
 msgid "Reason"
 msgstr "دلیل"
 
 #. Label of the hold_comment (Small Text) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:258
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:258
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Reason For Putting On Hold"
 msgstr "دلیل تعلیق"
 
 #. Label of the failed_reason (Data) field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Reason for Failure"
 msgstr "دلیل شکست"
 
-#: buying/doctype/purchase_order/purchase_order.js:702
-#: selling/doctype/sales_order/sales_order.js:1352
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:702
+#: erpnext/selling/doctype/sales_order/sales_order.js:1352
 msgid "Reason for Hold"
 msgstr "دلیل نگه داشتن"
 
 #. Label of the reason_for_leaving (Small Text) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Reason for Leaving"
 msgstr "دلیل ترک"
 
-#: selling/doctype/sales_order/sales_order.js:1367
+#: erpnext/selling/doctype/sales_order/sales_order.js:1367
 msgid "Reason for hold:"
 msgstr "دلیل نگه داشتن:"
 
-#: manufacturing/doctype/bom_creator/bom_creator.js:230
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:230
 msgid "Rebuild Tree"
 msgstr "درخت را بازسازی کنید"
 
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:93
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:93
 msgid "Rebuilding BTree for period ..."
 msgstr ""
 
 #. Label of the recalculate_rate (Check) field in DocType 'Stock Ledger Entry'
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Recalculate Incoming/Outgoing Rate"
 msgstr "محاسبه مجدد نرخ ورودی/خروجی"
 
-#: projects/doctype/project/project.js:136
+#: erpnext/projects/doctype/project/project.js:136
 msgid "Recalculating Purchase Cost against this Project..."
 msgstr "محاسبه مجدد هزینه خرید در مقابل این پروژه..."
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
 #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
 #. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
-#: assets/doctype/asset/asset.json assets/doctype/asset/asset_list.js:21
-#: assets/doctype/asset_movement/asset_movement.json
-#: stock/doctype/serial_no/serial_no.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset_list.js:21
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Receipt"
 msgstr "اعلام وصول"
 
@@ -41004,8 +41377,8 @@ msgstr "اعلام وصول"
 #. Item'
 #. Label of the receipt_document (Dynamic Link) field in DocType 'Landed Cost
 #. Purchase Receipt'
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 msgid "Receipt Document"
 msgstr "سند رسید"
 
@@ -41013,8 +41386,8 @@ msgstr "سند رسید"
 #. Item'
 #. Label of the receipt_document_type (Select) field in DocType 'Landed Cost
 #. Purchase Receipt'
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 msgid "Receipt Document Type"
 msgstr "نوع سند رسید"
 
@@ -41022,99 +41395,99 @@ msgstr "نوع سند رسید"
 #. Option for the 'Account Type' (Select) field in DocType 'Payment Ledger
 #. Entry'
 #. Option for the 'Account Type' (Select) field in DocType 'Party Type'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/report/account_balance/account_balance.js:55
-#: setup/doctype/party_type/party_type.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/report/account_balance/account_balance.js:55
+#: erpnext/setup/doctype/party_type/party_type.json
 msgid "Receivable"
 msgstr "دریافتنی"
 
 #. Label of the receivable_payable_account (Link) field in DocType 'Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Receivable / Payable Account"
 msgstr "حساب دریافتنی / پرداختنی"
 
-#: accounts/report/accounts_receivable/accounts_receivable.js:70
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:242
-#: accounts/report/sales_register/sales_register.py:217
-#: accounts/report/sales_register/sales_register.py:271
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:70
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:242
+#: erpnext/accounts/report/sales_register/sales_register.py:217
+#: erpnext/accounts/report/sales_register/sales_register.py:271
 msgid "Receivable Account"
 msgstr "حساب دریافتنی"
 
 #. Label of the receivable_payable_account (Link) field in DocType 'Process
 #. Payment Reconciliation'
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "Receivable/Payable Account"
 msgstr "حساب دریافتنی/پرداختنی"
 
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:48
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:48
 msgid "Receivable/Payable Account: {0} doesn't belong to company {1}"
 msgstr "حساب دریافتنی/پرداختنی: {0} به شرکت {1} تعلق ندارد"
 
 #. Name of a Workspace
 #. Label of the invoiced_amount (Check) field in DocType 'Email Digest'
-#: accounts/workspace/receivables/receivables.json
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/accounts/workspace/receivables/receivables.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Receivables"
 msgstr "دریافتنی ها"
 
 #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Receive"
 msgstr "دریافت"
 
 #. Option for the 'Quote Status' (Select) field in DocType 'Request for
 #. Quotation Supplier'
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
-#: buying/doctype/request_for_quotation/request_for_quotation.py:320
-#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.py:175
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request/material_request_list.js:27
-#: stock/doctype/material_request/material_request_list.js:35
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:320
+#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:175
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request_list.js:27
+#: erpnext/stock/doctype/material_request/material_request_list.js:35
 msgid "Received"
 msgstr "اخذ شده"
 
 #. Label of the received_amount (Currency) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Received Amount"
 msgstr "مبلغ دریافتی"
 
 #. Label of the base_received_amount (Currency) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Received Amount (Company Currency)"
 msgstr "مبلغ دریافتی (ارز شرکت)"
 
 #. Label of the received_amount_after_tax (Currency) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Received Amount After Tax"
 msgstr "مبلغ دریافتی پس از کسر مالیات"
 
 #. Label of the base_received_amount_after_tax (Currency) field in DocType
 #. 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Received Amount After Tax (Company Currency)"
 msgstr "مبلغ دریافتی پس از کسر مالیات (ارز شرکت)"
 
-#: accounts/doctype/payment_entry/payment_entry.py:981
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:993
 msgid "Received Amount cannot be greater than Paid Amount"
 msgstr "مبلغ دریافتی نمی تواند بیشتر از مبلغ پرداختی باشد"
 
-#: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:9
+#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:9
 msgid "Received From"
 msgstr "دریافت شده از"
 
 #. Name of a report
 #. Label of a Link in the Payables Workspace
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.json
-#: accounts/workspace/payables/payables.json
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.json
+#: erpnext/accounts/workspace/payables/payables.json
 msgid "Received Items To Be Billed"
 msgstr "اقلام دریافت شده برای صورتحساب"
 
-#: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:8
+#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:8
 msgid "Received On"
 msgstr "دریافت شد"
 
@@ -41126,42 +41499,42 @@ msgstr "دریافت شد"
 #. Label of the received_qty (Float) field in DocType 'Material Request Item'
 #. Label of the received_qty (Float) field in DocType 'Subcontracting Order
 #. Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:76
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:211
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:245
-#: buying/report/subcontract_order_summary/subcontract_order_summary.py:143
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:76
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:211
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:245
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:143
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgid "Received Qty"
 msgstr "تعداد دریافت شده"
 
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:263
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:263
 msgid "Received Qty Amount"
 msgstr "مقدار دریافتی"
 
 #. Label of the received_stock_qty (Float) field in DocType 'Purchase Receipt
 #. Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Received Qty in Stock UOM"
 msgstr "تعداد در انبار UOM دریافت شد"
 
 #. Label of the received_qty (Float) field in DocType 'Purchase Receipt Item'
 #. Label of the received_qty (Float) field in DocType 'Subcontracting Receipt
 #. Item'
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:119
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:50
-#: manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:9
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:119
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:50
+#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:9
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Received Quantity"
 msgstr "مقدار دریافتی"
 
-#: stock/doctype/stock_entry/stock_entry.js:282
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:282
 msgid "Received Stock Entries"
 msgstr "ثبت های موجودی دریافت شده"
 
@@ -41169,31 +41542,31 @@ msgstr "ثبت های موجودی دریافت شده"
 #. 'Purchase Receipt Item'
 #. Label of the received_and_accepted (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Received and Accepted"
 msgstr "دریافت و پذیرفته شد"
 
 #. Label of the receiver_list (Code) field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Receiver List"
 msgstr "لیست گیرنده"
 
-#: selling/doctype/sms_center/sms_center.py:121
+#: erpnext/selling/doctype/sms_center/sms_center.py:121
 msgid "Receiver List is empty. Please create Receiver List"
 msgstr "لیست گیرنده خالی است لطفا لیست گیرنده ایجاد کنید"
 
 #. Option for the 'Bank Guarantee Type' (Select) field in DocType 'Bank
 #. Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Receiving"
 msgstr "دریافت کننده"
 
-#: selling/page/point_of_sale/pos_past_order_list.js:17
+#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:17
 msgid "Recent Orders"
 msgstr "سفارش‌های اخیر"
 
-#: selling/page/point_of_sale/pos_item_cart.js:849
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:849
 msgid "Recent Transactions"
 msgstr ""
 
@@ -41201,38 +41574,38 @@ msgstr ""
 #. Statement Of Accounts'
 #. Label of the recipient (Dynamic Link) field in DocType 'Email Campaign'
 #. Label of the recipient (Link) field in DocType 'Email Digest Recipient'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: crm/doctype/email_campaign/email_campaign.json
-#: setup/doctype/email_digest_recipient/email_digest_recipient.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/setup/doctype/email_digest_recipient/email_digest_recipient.json
 msgid "Recipient"
 msgstr "گیرنده"
 
 #. Label of the recipient_and_message (Section Break) field in DocType 'Payment
 #. Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Recipient Message And Payment Details"
 msgstr "پیام گیرنده و جزئیات پرداخت"
 
 #. Label of the recipients (Table MultiSelect) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Recipients"
 msgstr "گیرندگان"
 
 #. Label of the section_break_1 (Section Break) field in DocType 'Bank
 #. Reconciliation Tool'
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:89
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:90
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:89
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:90
 msgid "Reconcile"
 msgstr "وفق دادن"
 
 #. Label of the reconcile_all_serial_batch (Check) field in DocType 'Stock
 #. Reconciliation Item'
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Reconcile All Serial Nos / Batches"
 msgstr ""
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:345
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:345
 msgid "Reconcile Entries"
 msgstr "تطبیق ورودی ها"
 
@@ -41240,12 +41613,12 @@ msgstr "تطبیق ورودی ها"
 #. 'Payment Entry'
 #. Label of the reconcile_on_advance_payment_date (Check) field in DocType
 #. 'Company'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: setup/doctype/company/company.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Reconcile on Advance Payment Date"
 msgstr ""
 
-#: public/js/bank_reconciliation_tool/dialog_manager.js:221
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:221
 msgid "Reconcile the Bank Transaction"
 msgstr "تراکنش بانکی را تطبیق دهید"
 
@@ -41256,66 +41629,66 @@ msgstr "تراکنش بانکی را تطبیق دهید"
 #. Reconciliation Log'
 #. Label of the reconciled (Check) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/bank_transaction/bank_transaction_list.js:10
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:10
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 msgid "Reconciled"
 msgstr "تطبیق کرد"
 
 #. Label of the reconciled_entries (Int) field in DocType 'Process Payment
 #. Reconciliation Log'
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Reconciled Entries"
 msgstr "ثبت های تطبیق شده"
 
 #. Label of the error_log (Long Text) field in DocType 'Process Payment
 #. Reconciliation Log'
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Reconciliation Error Log"
 msgstr "لاگ خطای تطبیق"
 
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation_dashboard.py:9
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation_dashboard.py:9
 msgid "Reconciliation Logs"
 msgstr "لاگ‌های مربوط به تطبیق"
 
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.js:13
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.js:13
 msgid "Reconciliation Progress"
 msgstr "پیشرفت تطبیق"
 
 #. Label of the recording_html (HTML) field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Recording HTML"
 msgstr "ضبط HTML"
 
 #. Label of the recording_url (Data) field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Recording URL"
 msgstr "URL ضبط"
 
 #. Group in Quality Feedback Template's connections
-#: quality_management/doctype/quality_feedback_template/quality_feedback_template.json
+#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
 msgid "Records"
 msgstr "رکوردها"
 
-#: regional/united_arab_emirates/utils.py:171
+#: erpnext/regional/united_arab_emirates/utils.py:171
 msgid "Recoverable Standard Rated expenses should not be set when Reverse Charge Applicable is Y"
 msgstr "زمانی که شارژ معکوس قابل اعمال Y است، هزینه‌های استاندارد قابل بازیافت نباید تنظیم شوند"
 
 #. Label of the recurse_for (Float) field in DocType 'Pricing Rule'
 #. Label of the recurse_for (Float) field in DocType 'Promotional Scheme
 #. Product Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Recurse Every (As Per Transaction UOM)"
 msgstr "تکرار هر (بر اساس UOM تراکنش)"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:239
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:239
 msgid "Recurse Over Qty cannot be less than 0"
 msgstr "Recurse Over Qty نمی تواند کمتر از 0 باشد"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:315
-#: accounts/doctype/promotional_scheme/promotional_scheme.py:201
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:315
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:201
 msgid "Recursive Discounts with Mixed condition is not supported by the system"
 msgstr ""
 
@@ -41323,33 +41696,33 @@ msgstr ""
 #. Standing'
 #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-#: setup/setup_wizard/operations/install_fixtures.py:265
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
 msgid "Red"
 msgstr "قرمز"
 
 #. Label of the redeem_against (Link) field in DocType 'Loyalty Point Entry'
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
 msgid "Redeem Against"
 msgstr "رستگاری در برابر"
 
 #. Label of the redeem_loyalty_points (Check) field in DocType 'POS Invoice'
 #. Label of the redeem_loyalty_points (Check) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/page/point_of_sale/pos_payment.js:525
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/page/point_of_sale/pos_payment.js:525
 msgid "Redeem Loyalty Points"
 msgstr "امتیازات وفاداری را بازخرید کنید"
 
 #. Label of the redeemed_points (Int) field in DocType 'Loyalty Point Entry
 #. Redemption'
-#: accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
+#: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
 msgid "Redeemed Points"
 msgstr "امتیازهای بازخرید شده"
 
 #. Label of the redemption (Section Break) field in DocType 'Loyalty Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Redemption"
 msgstr "رستگاری"
 
@@ -41357,8 +41730,8 @@ msgstr "رستگاری"
 #. Invoice'
 #. Label of the loyalty_redemption_account (Link) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Redemption Account"
 msgstr "حساب بازخرید"
 
@@ -41366,28 +41739,28 @@ msgstr "حساب بازخرید"
 #. Invoice'
 #. Label of the loyalty_redemption_cost_center (Link) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Redemption Cost Center"
 msgstr "مرکز هزینه بازخرید"
 
 #. Label of the redemption_date (Date) field in DocType 'Loyalty Point Entry
 #. Redemption'
-#: accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
+#: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
 msgid "Redemption Date"
 msgstr "تاریخ بازخرید"
 
 #. Label of the redirect_url (Data) field in DocType 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Redirect URL"
 msgstr "تغییر مسیر URL"
 
 #. Label of the ref_code (Data) field in DocType 'Item Customer Detail'
-#: stock/doctype/item_customer_detail/item_customer_detail.json
+#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
 msgid "Ref Code"
 msgstr "کد مرجع"
 
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:97
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:97
 msgid "Ref Date"
 msgstr "تاریخ مراجعه"
 
@@ -41429,92 +41802,93 @@ msgstr "تاریخ مراجعه"
 #. 'Subcontracting Order Service Item'
 #. Label of the additional_info (Section Break) field in DocType 'Issue'
 #. Label of the section_break_19 (Section Break) field in DocType 'Call Log'
-#: accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:9
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:37
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:155
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
-#: accounts/doctype/promotional_scheme/promotional_scheme_dashboard.py:7
-#: accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:22
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice_dashboard.py:34
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
-#: accounts/report/accounts_receivable/accounts_receivable.html:136
-#: accounts/report/accounts_receivable/accounts_receivable.html:139
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:12
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:25
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:96
-#: accounts/report/general_ledger/general_ledger.html:28
-#: assets/doctype/asset_movement/asset_movement.json
-#: buying/doctype/purchase_order/purchase_order_dashboard.py:22
-#: buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:15
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/job_card/job_card_dashboard.py:11
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: manufacturing/doctype/work_order/work_order_dashboard.py:10
-#: selling/doctype/sales_order/sales_order_dashboard.py:27
-#: setup/setup_wizard/data/marketing_source.txt:2
-#: stock/doctype/delivery_note/delivery_note_dashboard.py:23
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request/material_request_dashboard.py:14
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:27
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_entry/stock_entry_dashboard.py:18
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order_dashboard.py:7
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt_dashboard.py:18
-#: support/doctype/issue/issue.json telephony/doctype/call_log/call_log.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:9
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:37
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:155
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme_dashboard.py:7
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:22
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:34
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:12
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:25
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:96
+#: erpnext/accounts/report/general_ledger/general_ledger.html:28
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:22
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:15
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:11
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:10
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:27
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:2
+#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:23
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request_dashboard.py:14
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:27
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:18
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order_dashboard.py:7
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt_dashboard.py:18
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Reference"
 msgstr "ارجاع"
 
-#: accounts/doctype/journal_entry/journal_entry.py:970
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:970
 msgid "Reference #{0} dated {1}"
 msgstr "مرجع #{0} به تاریخ {1}"
 
 #. Label of the cheque_date (Date) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:27
-#: public/js/bank_reconciliation_tool/dialog_manager.js:119
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:27
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:119
 msgid "Reference Date"
 msgstr "تاریخ مرجع"
 
-#: public/js/controllers/transaction.js:2212
+#: erpnext/public/js/controllers/transaction.js:2212
 msgid "Reference Date for Early Payment Discount"
 msgstr "تاریخ مرجع برای تخفیف پرداخت زودهنگام"
 
 #. Label of the reference_detail (Data) field in DocType 'Advance Tax'
-#: accounts/doctype/advance_tax/advance_tax.json
+#: erpnext/accounts/doctype/advance_tax/advance_tax.json
 msgid "Reference Detail"
 msgstr "جزئیات مرجع"
 
 #. Label of the reference_detail_no (Data) field in DocType 'Journal Entry
 #. Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Reference Detail No"
 msgstr "شماره جزئیات مرجع"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1668
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1668
 msgid "Reference DocType"
 msgstr "مرجع DocType"
 
 #. Label of the reference_doctype (Link) field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Reference Doctype"
 msgstr "نوع مرجع"
 
-#: accounts/doctype/payment_entry/payment_entry.py:622
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:634
 msgid "Reference Doctype must be one of {0}"
 msgstr "Reference Doctype باید یکی از {0} باشد"
 
@@ -41522,16 +41896,16 @@ msgstr "Reference Doctype باید یکی از {0} باشد"
 #. Dimension Detail'
 #. Label of the reference_document (Link) field in DocType 'Inventory
 #. Dimension'
-#: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Reference Document"
 msgstr "سند مرجع"
 
 #. Label of the reference_docname (Dynamic Link) field in DocType 'Bank
 #. Guarantee'
 #. Label of the reference_name (Dynamic Link) field in DocType 'Asset Movement'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: assets/doctype/asset_movement/asset_movement.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
 msgid "Reference Document Name"
 msgstr "نام سند مرجع"
 
@@ -41540,17 +41914,17 @@ msgstr "نام سند مرجع"
 #. Label of the reference_doctype (Link) field in DocType 'Asset Movement'
 #. Label of the prevdoc_doctype (Data) field in DocType 'Supplier Quotation
 #. Item'
-#: accounts/doctype/accounting_dimension/accounting_dimension.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: assets/doctype/asset_movement/asset_movement.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:32
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:32
 msgid "Reference Document Type"
 msgstr "نوع سند مرجع"
 
 #. Label of the reference_due_date (Date) field in DocType 'Journal Entry
 #. Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Reference Due Date"
 msgstr "تاریخ سررسید مرجع"
 
@@ -41558,8 +41932,8 @@ msgstr "تاریخ سررسید مرجع"
 #. Advance'
 #. Label of the ref_exchange_rate (Float) field in DocType 'Sales Invoice
 #. Advance'
-#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
-#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 msgid "Reference Exchange Rate"
 msgstr "نرخ ارز مرجع"
 
@@ -41592,59 +41966,59 @@ msgstr "نرخ ارز مرجع"
 #. Item'
 #. Label of the reference_name (Data) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
-#: accounts/doctype/advance_tax/advance_tax.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/payment_entry/payment_entry.js:1668
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
-#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
-#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:39
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/accounts/doctype/advance_tax/advance_tax.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1668
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:39
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Reference Name"
 msgstr "نام مرجع"
 
 #. Label of the reference_no (Data) field in DocType 'Sales Invoice Payment'
-#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
 msgid "Reference No"
 msgstr "شماره مرجع"
 
-#: accounts/doctype/journal_entry/journal_entry.py:583
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:583
 msgid "Reference No & Reference Date is required for {0}"
 msgstr "شماره مرجع و تاریخ مرجع برای {0} مورد نیاز است"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1176
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1188
 msgid "Reference No and Reference Date is mandatory for Bank transaction"
 msgstr "شماره مرجع و تاریخ مرجع برای تراکنش بانکی الزامی است"
 
-#: accounts/doctype/journal_entry/journal_entry.py:588
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:588
 msgid "Reference No is mandatory if you entered Reference Date"
 msgstr "اگر تاریخ مرجع را وارد کرده باشید، شماره مرجع اجباری است"
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:258
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:258
 msgid "Reference No."
 msgstr "شماره مرجع."
 
 #. Label of the reference_number (Data) field in DocType 'Bank Transaction'
 #. Label of the cheque_no (Data) field in DocType 'Journal Entry'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: public/js/bank_reconciliation_tool/data_table_manager.js:83
-#: public/js/bank_reconciliation_tool/dialog_manager.js:130
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:83
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:130
 msgid "Reference Number"
 msgstr "شماره مرجع"
 
 #. Label of the reference_purchase_receipt (Link) field in DocType 'Stock Entry
 #. Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Reference Purchase Receipt"
 msgstr "رسید خرید مرجع"
 
@@ -41657,20 +42031,20 @@ msgstr "رسید خرید مرجع"
 #. Label of the reference_row (Data) field in DocType 'Purchase Invoice
 #. Advance'
 #. Label of the reference_row (Data) field in DocType 'Sales Invoice Advance'
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
-#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
-#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 msgid "Reference Row"
 msgstr "ردیف مرجع"
 
 #. Label of the row_id (Data) field in DocType 'Advance Taxes and Charges'
 #. Label of the row_id (Data) field in DocType 'Purchase Taxes and Charges'
 #. Label of the row_id (Data) field in DocType 'Sales Taxes and Charges'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Reference Row #"
 msgstr "ردیف مرجع #"
 
@@ -41689,25 +42063,25 @@ msgstr "ردیف مرجع #"
 #. Label of the reference_doctype (Link) field in DocType 'Unreconcile Payment
 #. Entries'
 #. Label of the reference_type (Select) field in DocType 'Quality Inspection'
-#: accounts/doctype/advance_tax/advance_tax.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
-#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
-#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/accounts/doctype/advance_tax/advance_tax.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Reference Type"
 msgstr "نوع مرجع"
 
 #. Description of the 'Invoice Number' (Data) field in DocType 'Opening Invoice
 #. Creation Tool Item'
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 msgid "Reference number of the invoice from the previous system"
 msgstr "شماره مرجع فاکتور از سیستم قبلی"
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:142
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:142
 msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
 msgstr "مرجع: {0}، کد مورد: {1} و مشتری: {2}"
 
@@ -41722,106 +42096,106 @@ msgstr "مرجع: {0}، کد مورد: {1} و مشتری: {2}"
 #. Label of the sb_references (Section Break) field in DocType 'Contract'
 #. Label of the references_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
-#: accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:15
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:14
-#: accounts/doctype/share_type/share_type_dashboard.py:7
-#: accounts/doctype/subscription_plan/subscription_plan_dashboard.py:8
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: crm/doctype/contract/contract.json
-#: projects/doctype/timesheet/timesheet_dashboard.py:7
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:15
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:14
+#: erpnext/accounts/doctype/share_type/share_type_dashboard.py:7
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan_dashboard.py:8
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/projects/doctype/timesheet/timesheet_dashboard.py:7
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgid "References"
 msgstr "منابع"
 
-#: stock/doctype/delivery_note/delivery_note.py:374
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:374
 msgid "References to Sales Invoices are Incomplete"
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.py:369
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:369
 msgid "References to Sales Orders are Incomplete"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:704
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:716
 msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount."
 msgstr "مراجع {0} از نوع {1} قبل از ارسال ثبت پرداخت، مبلغ معوقه ای باقی نمانده بود. اکنون آنها یک مبلغ معوقه منفی دارند."
 
 #. Label of the referral_code (Data) field in DocType 'Sales Partner'
-#: setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Referral Code"
 msgstr "کد ارجاع"
 
 #. Label of the referral_sales_partner (Link) field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
 msgid "Referral Sales Partner"
 msgstr "شریک فروش ارجاعی"
 
-#: public/js/plant_floor_visual/visual_plant.js:151
-#: selling/page/sales_funnel/sales_funnel.js:53
+#: erpnext/public/js/plant_floor_visual/visual_plant.js:151
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:53
 msgid "Refresh"
 msgstr "تازه کردن"
 
 #. Label of the refresh_google_sheet (Button) field in DocType 'Bank Statement
 #. Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Refresh Google Sheet"
 msgstr "برگه Google را بازخوانی کنید"
 
-#: accounts/doctype/bank/bank.js:21
+#: erpnext/accounts/doctype/bank/bank.js:21
 msgid "Refresh Plaid Link"
 msgstr "پیوند شطرنجی را تازه کنید"
 
 #. Label of the refresh_token (Small Text) field in DocType 'QuickBooks
 #. Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Refresh Token"
 msgstr "Refresh Token"
 
-#: stock/reorder_item.py:392
+#: erpnext/stock/reorder_item.py:392
 msgid "Regards,"
 msgstr "با احترام،"
 
-#: stock/doctype/closing_stock_balance/closing_stock_balance.js:27
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.js:27
 msgid "Regenerate Closing Stock Balance"
 msgstr "بازسازی تراز موجودی اختتامیه"
 
 #. Label of a Card Break in the Buying Workspace
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Regional"
 msgstr "منطقه ای"
 
 #. Label of the registration_details (Code) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Registration Details"
 msgstr "جزئیات ثبت نام"
 
 #. Option for the 'Cheque Size' (Select) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Regular"
 msgstr "منظم"
 
 #. Option for the 'Status' (Select) field in DocType 'Quality Inspection'
 #. Option for the 'Status' (Select) field in DocType 'Quality Inspection
 #. Reading'
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Rejected"
 msgstr "رد شده"
 
 #. Label of the rejected_qty (Float) field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgid "Rejected Qty"
 msgstr "تعداد رد شد"
 
 #. Label of the rejected_qty (Float) field in DocType 'Purchase Receipt Item'
 #. Label of the rejected_qty (Float) field in DocType 'Subcontracting Receipt
 #. Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Rejected Quantity"
 msgstr "مقدار رد شده"
 
@@ -41831,9 +42205,9 @@ msgstr "مقدار رد شده"
 #. Item'
 #. Label of the rejected_serial_no (Small Text) field in DocType
 #. 'Subcontracting Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Rejected Serial No"
 msgstr "شماره سریال رد شده"
 
@@ -41843,9 +42217,9 @@ msgstr "شماره سریال رد شده"
 #. 'Purchase Receipt Item'
 #. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
 #. 'Subcontracting Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Rejected Serial and Batch Bundle"
 msgstr "باندل سریال و دسته رد شده"
 
@@ -41859,62 +42233,62 @@ msgstr "باندل سریال و دسته رد شده"
 #. Receipt'
 #. Label of the rejected_warehouse (Link) field in DocType 'Subcontracting
 #. Receipt Item'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Rejected Warehouse"
 msgstr "انبار مرجوعی"
 
-#: buying/doctype/purchase_order/purchase_order_dashboard.py:19
-#: buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14
-#: stock/doctype/delivery_note/delivery_note_dashboard.py:22
-#: stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:23
+#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:19
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14
+#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:22
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:23
 msgid "Related"
 msgstr "مربوط"
 
 #. Label of the relation (Data) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Relation"
 msgstr "رابطه"
 
 #. Label of the release_date (Date) field in DocType 'Purchase Invoice'
 #. Label of the release_date (Date) field in DocType 'Supplier'
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:250
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:294
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/supplier/supplier.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:250
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:294
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Release Date"
 msgstr "تاریخ انتشار"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:312
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:312
 msgid "Release date must be in the future"
 msgstr "تاریخ انتشار باید در آینده باشد"
 
 #. Label of the relieving_date (Date) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Relieving Date"
 msgstr "تاریخ برکناری"
 
-#: public/js/bank_reconciliation_tool/dialog_manager.js:125
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:125
 msgid "Remaining"
 msgstr "باقی مانده است"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: accounts/report/accounts_receivable/accounts_receivable.html:156
-#: accounts/report/accounts_receivable/accounts_receivable.py:1078
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:156
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1078
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178
 msgid "Remaining Balance"
 msgstr "موجودی باقی مانده"
 
 #. Label of the remark (Small Text) field in DocType 'Journal Entry'
 #. Label of the remark (Small Text) field in DocType 'Payment Reconciliation
 #. Payment'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
-#: selling/page/point_of_sale/pos_payment.js:367
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/selling/page/point_of_sale/pos_payment.js:367
 msgid "Remark"
 msgstr "تذکر دهید"
 
@@ -41937,185 +42311,185 @@ msgstr "تذکر دهید"
 #. Label of the remarks (Text) field in DocType 'Quality Inspection'
 #. Label of the remarks (Text) field in DocType 'Stock Entry'
 #. Label of the remarks (Small Text) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:38
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:163
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:192
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:241
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:312
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
-#: accounts/report/accounts_receivable/accounts_receivable.html:142
-#: accounts/report/accounts_receivable/accounts_receivable.html:159
-#: accounts/report/accounts_receivable/accounts_receivable.html:198
-#: accounts/report/accounts_receivable/accounts_receivable.html:269
-#: accounts/report/accounts_receivable/accounts_receivable.py:1110
-#: accounts/report/general_ledger/general_ledger.html:29
-#: accounts/report/general_ledger/general_ledger.html:52
-#: accounts/report/general_ledger/general_ledger.py:691
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
-#: accounts/report/purchase_register/purchase_register.py:296
-#: accounts/report/sales_register/sales_register.py:335
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/report/downtime_analysis/downtime_analysis.py:95
-#: selling/doctype/installation_note/installation_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:38
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:163
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:192
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:241
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:312
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:142
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:198
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:269
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1110
+#: erpnext/accounts/report/general_ledger/general_ledger.html:29
+#: erpnext/accounts/report/general_ledger/general_ledger.html:52
+#: erpnext/accounts/report/general_ledger/general_ledger.py:694
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
+#: erpnext/accounts/report/purchase_register/purchase_register.py:296
+#: erpnext/accounts/report/sales_register/sales_register.py:335
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:95
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Remarks"
 msgstr "ملاحظات"
 
 #. Label of the remarks_section (Section Break) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Remarks Column Length"
 msgstr "طول ستون اظهارات"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:57
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:57
 msgid "Remarks:"
 msgstr "ملاحظات:"
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:103
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:103
 msgid "Remove Parent Row No in Items Table"
 msgstr ""
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
 msgid "Remove item if charges is not applicable to that item"
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:466
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:466
 msgid "Removed items with no change in quantity or value."
 msgstr "آیتم‌های حذف شده بدون تغییر در مقدار یا ارزش."
 
-#: utilities/doctype/rename_tool/rename_tool.js:24
+#: erpnext/utilities/doctype/rename_tool/rename_tool.js:24
 msgid "Rename"
 msgstr "تغییر نام"
 
 #. Description of the 'Allow Rename Attribute Value' (Check) field in DocType
 #. 'Item Variant Settings'
-#: stock/doctype/item_variant_settings/item_variant_settings.json
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Rename Attribute Value in Item Attribute."
 msgstr "تغییر نام مقدار ویژگی در ویژگی آیتم."
 
 #. Label of the rename_log (HTML) field in DocType 'Rename Tool'
-#: utilities/doctype/rename_tool/rename_tool.json
+#: erpnext/utilities/doctype/rename_tool/rename_tool.json
 msgid "Rename Log"
 msgstr "لاگ تغییر نام"
 
-#: accounts/doctype/account/account.py:518
+#: erpnext/accounts/doctype/account/account.py:518
 msgid "Rename Not Allowed"
 msgstr "تغییر نام مجاز نیست"
 
 #. Name of a DocType
-#: utilities/doctype/rename_tool/rename_tool.json
+#: erpnext/utilities/doctype/rename_tool/rename_tool.json
 msgid "Rename Tool"
 msgstr "تغییر نام ابزار"
 
-#: accounts/doctype/account/account.py:510
+#: erpnext/accounts/doctype/account/account.py:510
 msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
 msgstr "تغییر نام آن فقط از طریق شرکت مادر {0} مجاز است تا از عدم تطابق جلوگیری شود."
 
 #. Label of the hour_rate_rent (Currency) field in DocType 'Workstation'
 #. Label of the hour_rate_rent (Currency) field in DocType 'Workstation Type'
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 msgid "Rent Cost"
 msgstr "هزینه اجاره"
 
 #. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
 #. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Rented"
 msgstr "اجاره شده"
 
-#: buying/doctype/purchase_order/purchase_order_list.js:53
-#: crm/doctype/opportunity/opportunity.js:123
-#: stock/doctype/delivery_note/delivery_note.js:305
-#: stock/doctype/purchase_receipt/purchase_receipt.js:284
-#: support/doctype/issue/issue.js:37
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:53
+#: erpnext/crm/doctype/opportunity/opportunity.js:123
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:305
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:284
+#: erpnext/support/doctype/issue/issue.js:37
 msgid "Reopen"
 msgstr "دوباره باز کنید"
 
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
-#: stock/report/stock_projected_qty/stock_projected_qty.py:206
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:206
 msgid "Reorder Level"
 msgstr "سطح سفارش مجدد"
 
-#: stock/report/stock_projected_qty/stock_projected_qty.py:213
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:213
 msgid "Reorder Qty"
 msgstr "تعداد را دوباره سفارش دهید"
 
 #. Label of the reorder_levels (Table) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Reorder level based on Warehouse"
 msgstr "سطح سفارش مجدد بر اساس انبار"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: setup/setup_wizard/operations/install_fixtures.py:102
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:102
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Repack"
 msgstr "بسته بندی مجدد"
 
 #. Group in Asset's connections
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Repair"
 msgstr "تعمیر"
 
-#: assets/doctype/asset/asset.js:127
+#: erpnext/assets/doctype/asset/asset.js:127
 msgid "Repair Asset"
 msgstr "دارایی تعمیر"
 
 #. Label of the repair_cost (Currency) field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Repair Cost"
 msgstr "هزینه تعمیر"
 
 #. Label of the section_break_5 (Section Break) field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Repair Details"
 msgstr "جزئیات تعمیر"
 
 #. Label of the repair_status (Select) field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Repair Status"
 msgstr "وضعیت تعمیر"
 
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:37
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:37
 msgid "Repeat Customer Revenue"
 msgstr "تکرار درآمد مشتری"
 
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:22
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:22
 msgid "Repeat Customers"
 msgstr "مشتریان تکراری"
 
 #. Label of the replace (Button) field in DocType 'BOM Update Tool'
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "Replace"
 msgstr "جایگزین کردن"
 
 #. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log'
 #. Label of the replace_bom_section (Section Break) field in DocType 'BOM
 #. Update Tool'
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "Replace BOM"
 msgstr "BOM را جایگزین کنید"
 
 #. Description of a DocType
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM.\n"
 "It also updates latest price in all the BOMs."
 msgstr ""
@@ -42124,53 +42498,55 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Opportunity'
 #. Option for the 'Status' (Select) field in DocType 'Quotation'
 #. Option for the 'Status' (Select) field in DocType 'Issue'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/report/lead_details/lead_details.js:35
-#: selling/doctype/quotation/quotation.json support/doctype/issue/issue.json
-#: support/report/issue_analytics/issue_analytics.js:56
-#: support/report/issue_summary/issue_summary.js:43
-#: support/report/issue_summary/issue_summary.py:366
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/lead_details/lead_details.js:35
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/report/issue_analytics/issue_analytics.js:56
+#: erpnext/support/report/issue_summary/issue_summary.js:43
+#: erpnext/support/report/issue_summary/issue_summary.py:366
 msgid "Replied"
 msgstr "پاسخ داده شده"
 
 #. Label of the report (Select) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:110
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:110
 msgid "Report"
 msgstr "گزارش"
 
 #. Label of the report_date (Date) field in DocType 'Quality Inspection'
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75
-#: stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Report Date"
 msgstr "تاریخ گزارش"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:206
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:206
 msgid "Report Error"
 msgstr "گزارش خطا"
 
 #. Label of the section_break_11 (Section Break) field in DocType 'Process
 #. Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Report Filters"
 msgstr "گزارش فیلترها"
 
 #. Label of the report_type (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "Report Type"
 msgstr "نوع گزارش"
 
-#: accounts/doctype/account/account.py:425
+#: erpnext/accounts/doctype/account/account.py:425
 msgid "Report Type is mandatory"
 msgstr "نوع گزارش اجباری است"
 
-#: accounts/report/balance_sheet/balance_sheet.js:13
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13
 msgid "Report View"
 msgstr "نمای گزارش"
 
-#: setup/install.py:174
+#: erpnext/setup/install.py:174
 msgid "Report an Issue"
 msgstr "گزارش یک مشکل"
 
@@ -42182,111 +42558,111 @@ msgstr "گزارش یک مشکل"
 #. Label of a Card Break in the Manufacturing Workspace
 #. Label of a Card Break in the Projects Workspace
 #. Label of a Card Break in the Support Workspace
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: accounts/doctype/cost_center/cost_center_dashboard.py:7
-#: accounts/workspace/payables/payables.json
-#: accounts/workspace/receivables/receivables.json
-#: assets/workspace/assets/assets.json config/projects.py:73
-#: crm/workspace/crm/crm.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: projects/workspace/projects/projects.json
-#: support/workspace/support/support.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/cost_center/cost_center_dashboard.py:7
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/accounts/workspace/receivables/receivables.json
+#: erpnext/assets/workspace/assets/assets.json erpnext/config/projects.py:73
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/support/workspace/support/support.json
 msgid "Reports"
 msgstr "گزارش ها"
 
 #. Label of the reports_to (Link) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Reports to"
 msgstr "گزارش به"
 
 #. Name of a DocType
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
 msgid "Repost Accounting Ledger"
 msgstr "بازنشر دفتر کل حسابداری"
 
 #. Name of a DocType
-#: accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
 msgid "Repost Accounting Ledger Items"
 msgstr "بازنشر اقلام دفتر کل حسابداری"
 
 #. Name of a DocType
-#: accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
+#: erpnext/accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
 msgid "Repost Accounting Ledger Settings"
 msgstr "بازنشر تنظیمات دفتر کل حسابداری"
 
 #. Name of a DocType
-#: accounts/doctype/repost_allowed_types/repost_allowed_types.json
+#: erpnext/accounts/doctype/repost_allowed_types/repost_allowed_types.json
 msgid "Repost Allowed Types"
 msgstr "بازنشر انواع مجاز"
 
 #. Label of the repost_error_log (Long Text) field in DocType 'Repost Payment
 #. Ledger'
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 msgid "Repost Error Log"
 msgstr "لاگ خطای ارسال مجدد"
 
 #. Name of a DocType
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Repost Item Valuation"
 msgstr "ارسال مجدد ارزش گذاری مورد"
 
 #. Name of a DocType
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 msgid "Repost Payment Ledger"
 msgstr "ارسال مجدد دفتر کل پرداخت"
 
 #. Name of a DocType
-#: accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
+#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
 msgid "Repost Payment Ledger Items"
 msgstr "ارسال مجدد اقلام دفتر کل پرداخت"
 
 #. Label of the repost_status (Select) field in DocType 'Repost Payment Ledger'
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 msgid "Repost Status"
 msgstr "وضعیت بازنشر"
 
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:138
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:138
 msgid "Repost has started in the background"
 msgstr "ارسال مجدد در پس زمینه شروع شده است"
 
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:40
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:40
 msgid "Repost in background"
 msgstr "بازنشر در پس زمینه"
 
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:117
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:117
 msgid "Repost started in the background"
 msgstr "بازنشر در پس‌زمینه شروع شد"
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.js:115
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:115
 msgid "Reposting Completed {0}%"
 msgstr ""
 
 #. Label of the reposting_data_file (Attach) field in DocType 'Repost Item
 #. Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Reposting Data File"
 msgstr "ارسال مجدد فایل داده"
 
 #. Label of the reposting_info_section (Section Break) field in DocType 'Repost
 #. Item Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Reposting Info"
 msgstr "بازنشر اطلاعات"
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.js:123
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:123
 msgid "Reposting Progress"
 msgstr "بازنشر پیشرفت"
 
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:167
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:304
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:167
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:304
 msgid "Reposting entries created: {0}"
 msgstr "ارسال مجدد ورودی های ایجاد شده: {0}"
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.js:99
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:99
 msgid "Reposting has been started in the background."
 msgstr "ارسال مجدد در پس‌زمینه آغاز شده است."
 
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:49
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:49
 msgid "Reposting in the background."
 msgstr "بازنشر در پس زمینه"
 
@@ -42300,60 +42676,61 @@ msgstr "بازنشر در پس زمینه"
 #. Label of the represents_company (Link) field in DocType 'Purchase Receipt'
 #. Label of the represents_company (Link) field in DocType 'Subcontracting
 #. Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Represents Company"
 msgstr "نمایندگی شرکت"
 
 #. Description of a DocType
-#: accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
 msgid "Represents a Financial Year. All accounting entries and other major transactions are tracked against the Fiscal Year."
 msgstr ""
 
-#: templates/form_grid/material_request_grid.html:25
+#: erpnext/templates/form_grid/material_request_grid.html:25
 msgid "Reqd By Date"
 msgstr ""
 
-#: public/js/utils.js:726
+#: erpnext/public/js/utils.js:726
 msgid "Reqd by date"
 msgstr "درخواست بر اساس تاریخ"
 
-#: manufacturing/doctype/workstation/workstation.js:486
+#: erpnext/manufacturing/doctype/workstation/workstation.js:486
 msgid "Reqired Qty"
 msgstr ""
 
-#: crm/doctype/opportunity/opportunity.js:89
+#: erpnext/crm/doctype/opportunity/opportunity.js:89
 msgid "Request For Quotation"
 msgstr "درخواست برای پیش فاکتور"
 
 #. Label of the section_break_2 (Section Break) field in DocType 'Currency
 #. Exchange Settings'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "Request Parameters"
 msgstr "پارامترهای درخواست"
 
-#: accounts/doctype/pos_invoice/pos_invoice.js:292
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:305
 msgid "Request Timeout"
 msgstr "درخواست مهلت زمانی"
 
 #. Label of the request_type (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Request Type"
 msgstr "نوع درخواست"
 
 #. Label of the warehouse (Link) field in DocType 'Item Reorder'
-#: stock/doctype/item_reorder/item_reorder.json
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
 msgid "Request for"
 msgstr "درخواست برای"
 
 #. Option for the 'Request Type' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Request for Information"
 msgstr "درخواست اطلاعات"
 
@@ -42361,52 +42738,52 @@ msgstr "درخواست اطلاعات"
 #. Label of the request_for_quotation (Link) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of a Link in the Buying Workspace
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/request_for_quotation/request_for_quotation.py:367
-#: buying/doctype/supplier_quotation/supplier_quotation.js:66
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:68
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270
-#: buying/workspace/buying/buying.json
-#: stock/doctype/material_request/material_request.js:162
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:367
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:66
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:68
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/doctype/material_request/material_request.js:162
 msgid "Request for Quotation"
 msgstr "درخواست برای پیش فاکتور"
 
 #. Name of a DocType
 #. Label of the request_for_quotation_item (Data) field in DocType 'Supplier
 #. Quotation Item'
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 msgid "Request for Quotation Item"
 msgstr "درخواست برای آیتم پیش فاکتور"
 
 #. Name of a DocType
-#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
 msgid "Request for Quotation Supplier"
 msgstr "درخواست تامین کننده قیمت"
 
-#: selling/doctype/sales_order/sales_order.js:710
+#: erpnext/selling/doctype/sales_order/sales_order.js:710
 msgid "Request for Raw Materials"
 msgstr "درخواست مواد اولیه"
 
 #. Option for the 'Status' (Select) field in DocType 'Payment Request'
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
 #. Order'
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/payment_request/payment_request_list.js:8
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request_list.js:8
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Requested"
 msgstr "درخواست شده است"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/requested_items_to_be_transferred/requested_items_to_be_transferred.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/report/requested_items_to_be_transferred/requested_items_to_be_transferred.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Requested Items To Be Transferred"
 msgstr "موارد درخواستی برای انتقال"
 
 #. Name of a report
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.json
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.json
 msgid "Requested Items to Order and Receive"
 msgstr "اقلام درخواستی برای سفارش و دریافت"
 
@@ -42414,23 +42791,23 @@ msgstr "اقلام درخواستی برای سفارش و دریافت"
 #. Label of the requested_qty (Float) field in DocType 'Material Request Plan
 #. Item'
 #. Label of the indented_qty (Float) field in DocType 'Bin'
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44
-#: stock/doctype/bin/bin.json
-#: stock/report/stock_projected_qty/stock_projected_qty.py:150
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:150
 msgid "Requested Qty"
 msgstr "تعداد درخواستی"
 
-#: manufacturing/doctype/production_plan/production_plan.js:150
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
 msgid "Requested Qty: Quantity requested for purchase, but not ordered."
 msgstr ""
 
-#: buying/report/procurement_tracker/procurement_tracker.py:46
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:46
 msgid "Requesting Site"
 msgstr "سایت درخواستی"
 
-#: buying/report/procurement_tracker/procurement_tracker.py:53
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:53
 msgid "Requestor"
 msgstr "درخواست کننده"
 
@@ -42446,35 +42823,35 @@ msgstr "درخواست کننده"
 #. Item'
 #. Label of the schedule_date (Date) field in DocType 'Subcontracting Receipt
 #. Item'
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:165
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:191
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:165
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:191
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Required By"
 msgstr "مورد نیاز در"
 
 #. Label of the schedule_date (Date) field in DocType 'Request for Quotation'
 #. Label of the schedule_date (Date) field in DocType 'Request for Quotation
 #. Item'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
 msgid "Required Date"
 msgstr "تاریخ مورد نیاز"
 
 #. Label of the section_break_ndpq (Section Break) field in DocType 'Work
 #. Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Required Items"
 msgstr "موارد مورد نیاز"
 
-#: templates/form_grid/material_request_grid.html:7
+#: erpnext/templates/form_grid/material_request_grid.html:7
 msgid "Required On"
 msgstr "مورد نیاز در"
 
@@ -42488,25 +42865,25 @@ msgstr "مورد نیاز در"
 #. Supplied Item'
 #. Label of the required_qty (Float) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: buying/report/subcontract_order_summary/subcontract_order_summary.py:151
-#: manufacturing/doctype/job_card_item/job_card_item.json
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: manufacturing/doctype/work_order_item/work_order_item.json
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:86
-#: manufacturing/report/bom_stock_report/bom_stock_report.html:11
-#: manufacturing/report/bom_stock_report/bom_stock_report.html:21
-#: manufacturing/report/bom_stock_report/bom_stock_report.py:29
-#: manufacturing/report/bom_variance_report/bom_variance_report.py:58
-#: manufacturing/report/production_planning_report/production_planning_report.py:414
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:129
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:151
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:86
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:11
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:21
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:129
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Required Qty"
 msgstr "تعداد مورد نیاز"
 
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:44
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:37
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:44
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:37
 msgid "Required Quantity"
 msgstr "مقدار مورد نیاز"
 
@@ -42514,28 +42891,28 @@ msgstr "مقدار مورد نیاز"
 #. Checklist'
 #. Label of the requirement (Data) field in DocType 'Contract Template
 #. Fulfilment Terms'
-#: crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
-#: crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json
+#: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
+#: erpnext/crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json
 msgid "Requirement"
 msgstr "مورد نیاز"
 
 #. Label of the requires_fulfilment (Check) field in DocType 'Contract'
 #. Label of the requires_fulfilment (Check) field in DocType 'Contract
 #. Template'
-#: crm/doctype/contract/contract.json
-#: crm/doctype/contract_template/contract_template.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract_template/contract_template.json
 msgid "Requires Fulfilment"
 msgstr "نیاز به تحقق دارد"
 
-#: setup/setup_wizard/operations/install_fixtures.py:246
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:246
 msgid "Research"
 msgstr "پژوهش"
 
-#: setup/doctype/company/company.py:401
+#: erpnext/setup/doctype/company/company.py:401
 msgid "Research & Development"
 msgstr "تحقیق و توسعه"
 
-#: setup/setup_wizard/data/designation.txt:27
+#: erpnext/setup/setup_wizard/data/designation.txt:27
 msgid "Researcher"
 msgstr "پژوهشگر"
 
@@ -42543,7 +42920,8 @@ msgstr "پژوهشگر"
 #. 'Supplier'
 #. Description of the 'Customer Primary Address' (Link) field in DocType
 #. 'Customer'
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Reselect, if the chosen address is edited after save"
 msgstr "اگر آدرس انتخابی پس از ذخیره ویرایش شد، دوباره انتخاب کنید"
 
@@ -42551,35 +42929,36 @@ msgstr "اگر آدرس انتخابی پس از ذخیره ویرایش شد،
 #. 'Supplier'
 #. Description of the 'Customer Primary Contact' (Link) field in DocType
 #. 'Customer'
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Reselect, if the chosen contact is edited after save"
 msgstr "اگر مخاطب انتخابی پس از ذخیره ویرایش شد، دوباره انتخاب کنید"
 
-#: setup/setup_wizard/data/sales_partner_type.txt:7
+#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:7
 msgid "Reseller"
 msgstr ""
 
-#: accounts/doctype/payment_request/payment_request.js:39
+#: erpnext/accounts/doctype/payment_request/payment_request.js:39
 msgid "Resend Payment Email"
 msgstr "ارسال مجدد ایمیل پرداخت"
 
 #. Label of the reservation_based_on (Select) field in DocType 'Stock
 #. Reservation Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/reserved_stock/reserved_stock.js:118
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:118
 msgid "Reservation Based On"
 msgstr "رزرو بر اساس"
 
-#: selling/doctype/sales_order/sales_order.js:81
-#: stock/doctype/pick_list/pick_list.js:126
+#: erpnext/selling/doctype/sales_order/sales_order.js:81
+#: erpnext/stock/doctype/pick_list/pick_list.js:126
 msgid "Reserve"
 msgstr "ذخیره"
 
 #. Label of the reserve_stock (Check) field in DocType 'Sales Order'
 #. Label of the reserve_stock (Check) field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order/sales_order.js:392
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:392
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Reserve Stock"
 msgstr "ذخیره موجودی"
 
@@ -42587,157 +42966,161 @@ msgstr "ذخیره موجودی"
 #. Supplied'
 #. Label of the reserve_warehouse (Link) field in DocType 'Subcontracting Order
 #. Supplied Item'
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 msgid "Reserve Warehouse"
 msgstr "انبار رزرو"
 
 #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Reserved"
 msgstr "رزرو شده است"
 
 #. Label of the reserved_qty (Float) field in DocType 'Bin'
 #. Label of the reserved_qty (Float) field in DocType 'Stock Reservation Entry'
-#: manufacturing/doctype/plant_floor/stock_summary_template.html:29
-#: stock/dashboard/item_dashboard_list.html:20 stock/doctype/bin/bin.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/reserved_stock/reserved_stock.py:124
-#: stock/report/stock_projected_qty/stock_projected_qty.py:164
+#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:29
+#: erpnext/stock/dashboard/item_dashboard_list.html:20
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:124
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:164
 msgid "Reserved Qty"
 msgstr "تعداد رزرو شده"
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:133
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:133
 msgid "Reserved Qty ({0}) cannot be a fraction. To allow this, disable '{1}' in UOM {3}."
 msgstr "تعداد رزرو شده ({0}) نمی تواند کسری باشد. برای اجازه دادن به این کار، \"{1}\" را در UOM {3} غیرفعال کنید."
 
 #. Label of the reserved_qty_for_production (Float) field in DocType 'Material
 #. Request Plan Item'
 #. Label of the reserved_qty_for_production (Float) field in DocType 'Bin'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: stock/doctype/bin/bin.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/stock/doctype/bin/bin.json
 msgid "Reserved Qty for Production"
 msgstr "تعداد رزرو شده برای تولید"
 
 #. Label of the reserved_qty_for_production_plan (Float) field in DocType 'Bin'
-#: stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/bin/bin.json
 msgid "Reserved Qty for Production Plan"
 msgstr "تعداد رزرو شده برای طرح تولید"
 
-#: manufacturing/doctype/production_plan/production_plan.js:150
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
 msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items."
 msgstr ""
 
 #. Label of the reserved_qty_for_sub_contract (Float) field in DocType 'Bin'
-#: stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/bin/bin.json
 msgid "Reserved Qty for Subcontract"
 msgstr "مقدار رزرو شده برای قرارداد فرعی"
 
-#: manufacturing/doctype/production_plan/production_plan.js:150
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
 msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:491
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:491
 msgid "Reserved Qty should be greater than Delivered Qty."
 msgstr "تعداد رزرو شده باید بیشتر از تعداد تحویل شده باشد."
 
-#: manufacturing/doctype/production_plan/production_plan.js:150
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
 msgid "Reserved Qty: Quantity ordered for sale, but not delivered."
 msgstr ""
 
-#: stock/report/item_shortage_report/item_shortage_report.py:116
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:116
 msgid "Reserved Quantity"
 msgstr "مقدار رزرو شده"
 
-#: stock/report/item_shortage_report/item_shortage_report.py:123
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:123
 msgid "Reserved Quantity for Production"
 msgstr "مقدار رزرو شده برای تولید"
 
-#: stock/stock_ledger.py:2096
+#: erpnext/stock/stock_ledger.py:2096
 msgid "Reserved Serial No."
 msgstr "شماره سریال رزرو شده"
 
 #. Label of the reserved_stock (Float) field in DocType 'Bin'
 #. Name of a report
-#: manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: selling/doctype/sales_order/sales_order.js:104
-#: selling/doctype/sales_order/sales_order.js:452
-#: stock/dashboard/item_dashboard_list.html:15 stock/doctype/bin/bin.json
-#: stock/doctype/pick_list/pick_list.js:146
-#: stock/report/reserved_stock/reserved_stock.json
-#: stock/report/stock_balance/stock_balance.py:482 stock/stock_ledger.py:2080
+#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
+#: erpnext/selling/doctype/sales_order/sales_order.js:104
+#: erpnext/selling/doctype/sales_order/sales_order.js:452
+#: erpnext/stock/dashboard/item_dashboard_list.html:15
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/pick_list/pick_list.js:146
+#: erpnext/stock/report/reserved_stock/reserved_stock.json
+#: erpnext/stock/report/stock_balance/stock_balance.py:482
+#: erpnext/stock/stock_ledger.py:2080
 msgid "Reserved Stock"
 msgstr "موجودی رزرو شده"
 
-#: stock/stock_ledger.py:2126
+#: erpnext/stock/stock_ledger.py:2126
 msgid "Reserved Stock for Batch"
 msgstr "موجودی رزرو شده برای دسته"
 
-#: stock/report/stock_projected_qty/stock_projected_qty.py:192
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:192
 msgid "Reserved for POS Transactions"
 msgstr "برای معاملات POS رزرو شده است"
 
-#: stock/report/stock_projected_qty/stock_projected_qty.py:171
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:171
 msgid "Reserved for Production"
 msgstr "برای تولید محفوظ است"
 
-#: stock/report/stock_projected_qty/stock_projected_qty.py:178
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:178
 msgid "Reserved for Production Plan"
 msgstr "برای طرح تولید محفوظ است"
 
-#: stock/report/stock_projected_qty/stock_projected_qty.py:185
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:185
 msgid "Reserved for Sub Contracting"
 msgstr "برای پیمانکاری فرعی محفوظ است"
 
-#: stock/page/stock_balance/stock_balance.js:53
+#: erpnext/stock/page/stock_balance/stock_balance.js:53
 msgid "Reserved for manufacturing"
 msgstr "رزرو شده برای تولید"
 
-#: stock/page/stock_balance/stock_balance.js:52
+#: erpnext/stock/page/stock_balance/stock_balance.js:52
 msgid "Reserved for sale"
 msgstr "برای فروش رزرو شده است"
 
-#: stock/page/stock_balance/stock_balance.js:54
+#: erpnext/stock/page/stock_balance/stock_balance.js:54
 msgid "Reserved for sub contracting"
 msgstr "برای قرارداد فرعی رزرو شده است"
 
-#: selling/doctype/sales_order/sales_order.js:405
-#: stock/doctype/pick_list/pick_list.js:271
+#: erpnext/selling/doctype/sales_order/sales_order.js:405
+#: erpnext/stock/doctype/pick_list/pick_list.js:271
 msgid "Reserving Stock..."
 msgstr "رزرو موجودی..."
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:155
-#: support/doctype/issue/issue.js:55
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:155
+#: erpnext/support/doctype/issue/issue.js:55
 msgid "Reset"
 msgstr "بازنشانی"
 
 #. Label of the reset_company_default_values (Check) field in DocType
 #. 'Transaction Deletion Record'
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Reset Company Default Values"
 msgstr "بازنشانی مقادیر پیش فرض شرکت"
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:19
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:19
 msgid "Reset Plaid Link"
 msgstr "بازنشانی پیوند Plaid"
 
 #. Label of the reset_raw_materials_table (Button) field in DocType
 #. 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Reset Raw Materials Table"
 msgstr ""
 
 #. Label of the reset_service_level_agreement (Button) field in DocType 'Issue'
-#: support/doctype/issue/issue.js:46 support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.js:46
+#: erpnext/support/doctype/issue/issue.json
 msgid "Reset Service Level Agreement"
 msgstr "بازنشانی توافقنامه سطح خدمات"
 
-#: support/doctype/issue/issue.js:63
+#: erpnext/support/doctype/issue/issue.js:63
 msgid "Resetting Service Level Agreement."
 msgstr "بازنشانی قرارداد سطح سرویس."
 
 #. Label of the resignation_letter_date (Date) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Resignation Letter Date"
 msgstr "تاریخ استعفا نامه"
 
@@ -42746,227 +43129,227 @@ msgstr "تاریخ استعفا نامه"
 #. Resolution'
 #. Label of the resolution_section (Section Break) field in DocType 'Warranty
 #. Claim'
-#: quality_management/doctype/quality_action/quality_action.json
-#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Resolution"
 msgstr "وضوح"
 
 #. Label of the resolution_by (Datetime) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Resolution By"
 msgstr "قطعنامه توسط"
 
 #. Label of the resolution_date (Datetime) field in DocType 'Issue'
 #. Label of the resolution_date (Datetime) field in DocType 'Warranty Claim'
-#: support/doctype/issue/issue.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Resolution Date"
 msgstr "تاریخ حل و فصل"
 
 #. Label of the section_break_19 (Section Break) field in DocType 'Issue'
 #. Label of the resolution_details (Text Editor) field in DocType 'Issue'
 #. Label of the resolution_details (Text) field in DocType 'Warranty Claim'
-#: support/doctype/issue/issue.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Resolution Details"
 msgstr "جزئیات رزولوشن"
 
 #. Option for the 'Service Level Agreement Status' (Select) field in DocType
 #. 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Resolution Due"
 msgstr "قطعنامه سررسید"
 
 #. Label of the resolution_time (Duration) field in DocType 'Issue'
 #. Label of the resolution_time (Duration) field in DocType 'Service Level
 #. Priority'
-#: support/doctype/issue/issue.json
-#: support/doctype/service_level_priority/service_level_priority.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/service_level_priority/service_level_priority.json
 msgid "Resolution Time"
 msgstr "مدت زمان حل و فصل"
 
 #. Label of the resolutions (Table) field in DocType 'Quality Action'
-#: quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
 msgid "Resolutions"
 msgstr "قطعنامه ها"
 
-#: accounts/doctype/dunning/dunning.js:45
+#: erpnext/accounts/doctype/dunning/dunning.js:45
 msgid "Resolve"
 msgstr "برطرف کردن"
 
 #. Option for the 'Status' (Select) field in DocType 'Dunning'
 #. Option for the 'Status' (Select) field in DocType 'Non Conformance'
 #. Option for the 'Status' (Select) field in DocType 'Issue'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/dunning/dunning_list.js:4
-#: quality_management/doctype/non_conformance/non_conformance.json
-#: support/doctype/issue/issue.json
-#: support/report/issue_analytics/issue_analytics.js:57
-#: support/report/issue_summary/issue_summary.js:45
-#: support/report/issue_summary/issue_summary.py:378
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning/dunning_list.js:4
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/report/issue_analytics/issue_analytics.js:57
+#: erpnext/support/report/issue_summary/issue_summary.js:45
+#: erpnext/support/report/issue_summary/issue_summary.py:378
 msgid "Resolved"
 msgstr "حل شد"
 
 #. Label of the resolved_by (Link) field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Resolved By"
 msgstr "حل شده توسط"
 
 #. Label of the response_by (Datetime) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Response By"
 msgstr "پاسخ توسط"
 
 #. Label of the response (Section Break) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Response Details"
 msgstr "جزئیات پاسخ"
 
 #. Label of the response_key_list (Data) field in DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Response Key List"
 msgstr "لیست کلید پاسخ"
 
 #. Label of the response_options_sb (Section Break) field in DocType 'Support
 #. Search Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Response Options"
 msgstr "گزینه های پاسخ"
 
 #. Label of the response_result_key_path (Data) field in DocType 'Support
 #. Search Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Response Result Key Path"
 msgstr "مسیر کلیدی نتیجه پاسخ"
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:99
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:99
 msgid "Response Time for {0} priority in row {1} can't be greater than Resolution Time."
 msgstr "زمان پاسخ برای اولویت {0} در ردیف {1} نمی تواند بیشتر از زمان وضوح باشد."
 
 #. Label of the response_and_resolution_time_section (Section Break) field in
 #. DocType 'Service Level Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Response and Resolution"
 msgstr "پاسخ و حل و فصل"
 
 #. Label of the responsible (Link) field in DocType 'Quality Action Resolution'
-#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
+#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
 msgid "Responsible"
 msgstr "مسئول"
 
-#: setup/setup_wizard/operations/defaults_setup.py:107
-#: setup/setup_wizard/operations/install_fixtures.py:141
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:107
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
 msgid "Rest Of The World"
 msgstr "بقیه دنیا"
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.js:82
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:82
 msgid "Restart"
 msgstr "راه‌اندازی مجدد"
 
-#: accounts/doctype/subscription/subscription.js:54
+#: erpnext/accounts/doctype/subscription/subscription.js:54
 msgid "Restart Subscription"
 msgstr "شروع مجدد اشتراک"
 
-#: assets/doctype/asset/asset.js:108
+#: erpnext/assets/doctype/asset/asset.js:108
 msgid "Restore Asset"
 msgstr "بازیابی دارایی"
 
 #. Option for the 'Allow Or Restrict Dimension' (Select) field in DocType
 #. 'Accounting Dimension Filter'
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 msgid "Restrict"
 msgstr "محدود کردن"
 
 #. Label of the restrict_based_on (Select) field in DocType 'Party Specific
 #. Item'
-#: selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 msgid "Restrict Items Based On"
 msgstr "موارد را بر اساس محدود کنید"
 
 #. Label of the section_break_6 (Section Break) field in DocType 'Shipping
 #. Rule'
-#: accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Restrict to Countries"
 msgstr "محدود به کشورها"
 
 #. Label of the result_key (Table) field in DocType 'Currency Exchange
 #. Settings'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "Result Key"
 msgstr "کلید نتیجه"
 
 #. Label of the result_preview_field (Data) field in DocType 'Support Search
 #. Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Result Preview Field"
 msgstr "فیلد پیش نمایش نتایج"
 
 #. Label of the result_route_field (Data) field in DocType 'Support Search
 #. Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Result Route Field"
 msgstr "فیلد مسیر نتیجه"
 
 #. Label of the result_title_field (Data) field in DocType 'Support Search
 #. Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Result Title Field"
 msgstr "فیلد عنوان نتیجه"
 
-#: buying/doctype/purchase_order/purchase_order.js:356
-#: manufacturing/doctype/workstation/workstation_job_card.html:84
-#: selling/doctype/sales_order/sales_order.js:600
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:356
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:84
+#: erpnext/selling/doctype/sales_order/sales_order.js:600
 msgid "Resume"
 msgstr "رزومه"
 
-#: manufacturing/doctype/job_card/job_card.js:153
+#: erpnext/manufacturing/doctype/job_card/job_card.js:153
 msgid "Resume Job"
 msgstr "رزومه کاری"
 
-#: setup/setup_wizard/data/industry_type.txt:41
+#: erpnext/setup/setup_wizard/data/industry_type.txt:41
 msgid "Retail & Wholesale"
 msgstr ""
 
-#: setup/setup_wizard/data/sales_partner_type.txt:5
+#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:5
 msgid "Retailer"
 msgstr ""
 
 #. Label of the retain_sample (Check) field in DocType 'Item'
 #. Label of the retain_sample (Check) field in DocType 'Purchase Receipt Item'
 #. Label of the retain_sample (Check) field in DocType 'Stock Entry Detail'
-#: stock/doctype/item/item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Retain Sample"
 msgstr "نمونه را حفظ کنید"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:107
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:154
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:107
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:154
 msgid "Retained Earnings"
 msgstr "سود انباشته"
 
-#: stock/doctype/purchase_receipt/purchase_receipt.js:274
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:274
 msgid "Retention Stock Entry"
 msgstr "ثبت موجودی نگهداری"
 
-#: stock/doctype/stock_entry/stock_entry.js:528
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:528
 msgid "Retention Stock Entry already created or Sample Quantity not provided"
 msgstr "ثبت موجودی نگهداری از قبل ایجاد شده است یا مقدار نمونه ارائه نشده است"
 
 #. Label of the retried (Int) field in DocType 'Bulk Transaction Log Detail'
-#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 msgid "Retried"
 msgstr "دوباره امتحان شد"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:115
-#: accounts/doctype/ledger_merge/ledger_merge.js:72
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.js:66
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.js:21
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:115
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:72
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:66
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:21
 msgid "Retry"
 msgstr "دوباره امتحان کنید"
 
-#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:27
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:27
 msgid "Retry Failed Transactions"
 msgstr "تراکنش های ناموفق را دوباره امتحان کنید"
 
@@ -42974,98 +43357,98 @@ msgstr "تراکنش های ناموفق را دوباره امتحان کنید
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.js:54
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.py:266
-#: stock/doctype/delivery_note/delivery_note_list.js:16
-#: stock/doctype/purchase_receipt/purchase_receipt_list.js:15
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:67
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:266
+#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:16
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:15
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Return"
 msgstr "برگشت"
 
-#: accounts/doctype/sales_invoice/sales_invoice.js:97
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:97
 msgid "Return / Credit Note"
 msgstr "یادداشت برگشتی / اعتباری"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:115
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:115
 msgid "Return / Debit Note"
 msgstr "یادداشت برگشتی / بدهکاری"
 
 #. Label of the return_against (Link) field in DocType 'POS Invoice'
 #. Label of the return_against (Link) field in DocType 'POS Invoice Reference'
 #. Label of the return_against (Link) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Return Against"
 msgstr "بازگشت در مقابل"
 
 #. Label of the return_against (Link) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Return Against Delivery Note"
 msgstr "برگشت در مقابل یادداشت تحویل"
 
 #. Label of the return_against (Link) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Return Against Purchase Invoice"
 msgstr "فاکتور برگشت در مقابل خرید"
 
 #. Label of the return_against (Link) field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Return Against Purchase Receipt"
 msgstr "برگشت در مقابل رسید خرید"
 
 #. Label of the return_against (Link) field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Return Against Subcontracting Receipt"
 msgstr "استرداد در مقابل رسید پیمانکاری فرعی"
 
-#: manufacturing/doctype/work_order/work_order.js:216
+#: erpnext/manufacturing/doctype/work_order/work_order.js:216
 msgid "Return Components"
 msgstr "برگرداندن اجزاء"
 
 #. Option for the 'Status' (Select) field in DocType 'Delivery Note'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_note/delivery_note_list.js:20
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/purchase_receipt/purchase_receipt_list.js:19
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:20
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:19
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Return Issued"
 msgstr "بازگشت صادر شد"
 
-#: stock/doctype/purchase_receipt/purchase_receipt.js:334
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:334
 msgid "Return Qty"
 msgstr "تعداد برگشت"
 
 #. Label of the return_qty_from_rejected_warehouse (Check) field in DocType
 #. 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt/purchase_receipt.js:310
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:310
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Return Qty from Rejected Warehouse"
 msgstr "تعداد بازگرداندن از انبار مرجوعی"
 
-#: buying/doctype/purchase_order/purchase_order.js:106
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:180
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:106
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:180
 msgid "Return of Components"
 msgstr "بازگشت اجزاء"
 
 #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Returned"
 msgstr "بازگشت"
 
 #. Label of the returned_against (Data) field in DocType 'Serial and Batch
 #. Bundle'
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Returned Against"
 msgstr "بازگشت در برابر"
 
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:57
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:57
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:57
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:57
 msgid "Returned Amount"
 msgstr "مبلغ برگشتی"
 
@@ -43079,64 +43462,64 @@ msgstr "مبلغ برگشتی"
 #. Supplied Item'
 #. Label of the returned_qty (Float) field in DocType 'Subcontracting Receipt
 #. Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: buying/report/subcontract_order_summary/subcontract_order_summary.py:154
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:144
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:154
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:144
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Returned Qty"
 msgstr "مقدار برگردانده شده"
 
 #. Label of the returned_qty (Float) field in DocType 'Work Order Item'
-#: manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 msgid "Returned Qty "
 msgstr "مقدار برگردانده شده "
 
 #. Label of the returned_qty (Float) field in DocType 'Delivery Note Item'
 #. Label of the returned_qty (Float) field in DocType 'Purchase Receipt Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Returned Qty in Stock UOM"
 msgstr "تعداد برگردانده شده در انبار UOM"
 
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:101
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:101
 msgid "Returned exchange rate is neither integer not float."
 msgstr "نرخ ارز برگشتی نه عدد صحیح است و نه شناور."
 
 #. Label of the returns (Float) field in DocType 'Cashier Closing'
-#: accounts/doctype/cashier_closing/cashier_closing.json
-#: accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:25
-#: accounts/doctype/sales_invoice/sales_invoice_dashboard.py:35
-#: stock/doctype/delivery_note/delivery_note_dashboard.py:24
-#: stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:30
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt_dashboard.py:27
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:25
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:35
+#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:24
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:30
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt_dashboard.py:27
 msgid "Returns"
 msgstr "برمی گرداند"
 
-#: accounts/report/accounts_payable/accounts_payable.js:135
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:97
-#: accounts/report/accounts_receivable/accounts_receivable.js:167
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:125
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:135
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:97
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:167
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:125
 msgid "Revaluation Journals"
 msgstr "دفترهای روزنامه تجدید ارزیابی"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:108
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:108
 msgid "Revaluation Surplus"
 msgstr ""
 
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88
 msgid "Revenue"
 msgstr "درآمد"
 
 #. Label of the reversal_of (Link) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Reversal Of"
 msgstr "معکوس شدن"
 
-#: accounts/doctype/journal_entry/journal_entry.js:49
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:49
 msgid "Reverse Journal Entry"
 msgstr "ثبت معکوس دفتر روزنامه"
 
@@ -43149,77 +43532,78 @@ msgstr "ثبت معکوس دفتر روزنامه"
 #. Label of the sb_00 (Section Break) field in DocType 'Quality Review
 #. Objective'
 #. Name of a report
-#: quality_management/doctype/quality_action/quality_action.json
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: quality_management/doctype/quality_review/quality_review.json
-#: quality_management/doctype/quality_review_objective/quality_review_objective.json
-#: quality_management/report/review/review.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
+#: erpnext/quality_management/report/review/review.json
 msgid "Review"
 msgstr "مرور"
 
 #. Label of the review_date (Date) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Review Date"
 msgstr "تاریخ بازنگری"
 
 #. Label of a Card Break in the Quality Workspace
-#: quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Review and Action"
 msgstr ""
 
 #. Group in Quality Procedure's connections
 #. Label of the reviews (Table) field in DocType 'Quality Review'
-#: quality_management/doctype/quality_procedure/quality_procedure.json
-#: quality_management/doctype/quality_review/quality_review.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
 msgid "Reviews"
 msgstr "بررسی ها"
 
 #. Label of the rgt (Int) field in DocType 'Account'
 #. Label of the rgt (Int) field in DocType 'Company'
-#: accounts/doctype/account/account.json setup/doctype/company/company.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Rgt"
 msgstr "Rgt"
 
 #. Label of the right_child (Link) field in DocType 'Bisect Nodes'
-#: accounts/doctype/bisect_nodes/bisect_nodes.json
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Right Child"
 msgstr ""
 
 #. Label of the rgt (Int) field in DocType 'Quality Procedure'
-#: quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Right Index"
 msgstr "شاخص سمت راست"
 
 #. Option for the 'Status' (Select) field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Ringing"
 msgstr "زنگ زدن"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Rod"
 msgstr ""
 
 #. Label of the role_allowed_to_create_edit_back_dated_transactions (Link)
 #. field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Role Allowed to Create/Edit Back-dated Transactions"
 msgstr "نقش مجاز برای ایجاد/ویرایش تراکنش های قدیمی"
 
 #. Label of the stock_auth_role (Link) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Role Allowed to Edit Frozen Stock"
 msgstr "نقش مجاز برای ویرایش موجودی منجمد"
 
 #. Label of the role_allowed_to_over_bill (Link) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Role Allowed to Over Bill "
 msgstr " نقش مجاز به Over Bill"
 
 #. Label of the role_allowed_to_over_deliver_receive (Link) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Role Allowed to Over Deliver/Receive"
 msgstr "نقش مجاز به تحویل/دریافت بیش از حد"
 
@@ -43227,96 +43611,97 @@ msgstr "نقش مجاز به تحویل/دریافت بیش از حد"
 #. Settings'
 #. Label of the role_to_override_stop_action (Link) field in DocType 'Selling
 #. Settings'
-#: buying/doctype/buying_settings/buying_settings.json
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Role Allowed to Override Stop Action"
 msgstr "نقش مجاز برای لغو عمل توقف"
 
 #. Label of the frozen_accounts_modifier (Link) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Role Allowed to Set Frozen Accounts and Edit Frozen Entries"
 msgstr "نقش مجاز برای تنظیم حساب های مسدود شده و ویرایش ورودی های ثابت شده است"
 
 #. Label of the credit_controller (Link) field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Role allowed to bypass Credit Limit"
 msgstr "نقش مجاز برای دور زدن محدودیت اعتبار"
 
 #. Label of the root (Link) field in DocType 'Bisect Nodes'
-#: accounts/doctype/bisect_nodes/bisect_nodes.json
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Root"
 msgstr ""
 
-#: accounts/doctype/account/account_tree.js:47
+#: erpnext/accounts/doctype/account/account_tree.js:47
 msgid "Root Company"
 msgstr "شرکت ریشه"
 
 #. Label of the root_type (Select) field in DocType 'Account'
 #. Label of the root_type (Select) field in DocType 'Ledger Merge'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/account_tree.js:145
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: accounts/report/account_balance/account_balance.js:22
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account_tree.js:145
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/report/account_balance/account_balance.js:22
 msgid "Root Type"
 msgstr "نوع ریشه"
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399
 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
 msgstr "نوع ریشه برای {0} باید یکی از دارایی، بدهی، درآمد، هزینه و حقوق صاحبان موجودی باشد."
 
-#: accounts/doctype/account/account.py:422
+#: erpnext/accounts/doctype/account/account.py:422
 msgid "Root Type is mandatory"
 msgstr "نوع ریشه اجباری است"
 
-#: accounts/doctype/account/account.py:211
+#: erpnext/accounts/doctype/account/account.py:211
 msgid "Root cannot be edited."
 msgstr "Root قابل ویرایش نیست."
 
-#: accounts/doctype/cost_center/cost_center.py:47
+#: erpnext/accounts/doctype/cost_center/cost_center.py:47
 msgid "Root cannot have a parent cost center"
 msgstr ""
 
 #. Label of the round_free_qty (Check) field in DocType 'Pricing Rule'
 #. Label of the round_free_qty (Check) field in DocType 'Promotional Scheme
 #. Product Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Round Free Qty"
 msgstr "دور تعداد رایگان"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:66
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:90
-#: accounts/report/account_balance/account_balance.js:56
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:66
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:90
+#: erpnext/accounts/report/account_balance/account_balance.js:56
 msgid "Round Off"
 msgstr "گرد کردن"
 
 #. Label of the round_off_account (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Round Off Account"
 msgstr "گرد کردن حساب"
 
 #. Label of the round_off_cost_center (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Round Off Cost Center"
 msgstr "مرکز هزینه گرد"
 
 #. Label of the round_off_tax_amount (Check) field in DocType 'Tax Withholding
 #. Category'
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Round Off Tax Amount"
 msgstr "دور کردن مبلغ مالیات"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of the round_off_for_opening (Link) field in DocType 'Company'
-#: accounts/doctype/account/account.json setup/doctype/company/company.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Round Off for Opening"
 msgstr ""
 
 #. Label of the round_row_wise_tax (Check) field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Round Tax Amount Row-wise"
 msgstr "گرد کردن مقدار مالیات مبتنی بر ردیف"
 
@@ -43329,17 +43714,17 @@ msgstr "گرد کردن مقدار مالیات مبتنی بر ردیف"
 #. Label of the rounded_total (Currency) field in DocType 'Sales Order'
 #. Label of the rounded_total (Currency) field in DocType 'Delivery Note'
 #. Label of the rounded_total (Currency) field in DocType 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/report/purchase_register/purchase_register.py:282
-#: accounts/report/sales_register/sales_register.py:312
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/purchase_register/purchase_register.py:282
+#: erpnext/accounts/report/sales_register/sales_register.py:312
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Rounded Total"
 msgstr "مجموع گرد شده"
 
@@ -43355,15 +43740,15 @@ msgstr "مجموع گرد شده"
 #. Label of the base_rounded_total (Currency) field in DocType 'Delivery Note'
 #. Label of the base_rounded_total (Currency) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Rounded Total (Company Currency)"
 msgstr "کل گرد شده (ارز شرکت)"
 
@@ -43380,21 +43765,21 @@ msgstr "کل گرد شده (ارز شرکت)"
 #. Label of the rounding_adjustment (Currency) field in DocType 'Delivery Note'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Rounding Adjustment"
 msgstr "تنظیم گرد"
 
 #. Label of the base_rounding_adjustment (Currency) field in DocType 'Supplier
 #. Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 msgid "Rounding Adjustment (Company Currency"
 msgstr "تنظیم گرد کردن (ارز شرکت"
 
@@ -43414,940 +43799,945 @@ msgstr "تنظیم گرد کردن (ارز شرکت"
 #. Note'
 #. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Rounding Adjustment (Company Currency)"
 msgstr "تنظیم گرد (ارز شرکت)"
 
 #. Label of the rounding_loss_allowance (Float) field in DocType 'Exchange Rate
 #. Revaluation'
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 msgid "Rounding Loss Allowance"
 msgstr "زیان گرد کردن مجاز"
 
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:48
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:48
 msgid "Rounding Loss Allowance should be between 0 and 1"
 msgstr "زیان گرد کردن مجاز باید بین 0 و 1 باشد"
 
-#: controllers/stock_controller.py:551 controllers/stock_controller.py:566
+#: erpnext/controllers/stock_controller.py:551
+#: erpnext/controllers/stock_controller.py:566
 msgid "Rounding gain/loss Entry for Stock Transfer"
 msgstr "گرد کردن ثبت سود/زیان برای انتقال موجودی"
 
 #. Label of the route (Small Text) field in DocType 'BOM'
 #. Label of the route (Data) field in DocType 'Sales Partner'
-#: manufacturing/doctype/bom/bom.json
-#: setup/doctype/sales_partner/sales_partner.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Route"
 msgstr "مسیر"
 
 #. Label of the routing (Link) field in DocType 'BOM'
 #. Name of a DocType
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/routing/routing.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/routing/routing.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Routing"
 msgstr "مسیریابی"
 
 #. Label of the routing_name (Data) field in DocType 'Routing'
-#: manufacturing/doctype/routing/routing.json
+#: erpnext/manufacturing/doctype/routing/routing.json
 msgid "Routing Name"
 msgstr "نام مسیریابی"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:582
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:582
 msgid "Row #"
 msgstr "ردیف #"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:482
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:482
 msgid "Row # {0}:"
 msgstr "ردیف شماره {0}:"
 
-#: controllers/sales_and_purchase_return.py:186
+#: erpnext/controllers/sales_and_purchase_return.py:186
 msgid "Row # {0}: Cannot return more than {1} for Item {2}"
 msgstr "ردیف # {0}: نمی توان بیش از {1} را برای مورد {2} برگرداند"
 
-#: controllers/sales_and_purchase_return.py:125
+#: erpnext/controllers/sales_and_purchase_return.py:125
 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}"
 msgstr "ردیف # {0}: نرخ نمی تواند بیشتر از نرخ استفاده شده در {1} {2} باشد."
 
-#: controllers/sales_and_purchase_return.py:110
+#: erpnext/controllers/sales_and_purchase_return.py:110
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
 msgstr "ردیف # {0}: مورد برگشتی {1} در {2} {3} وجود ندارد"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:451
-#: accounts/doctype/sales_invoice/sales_invoice.py:1715
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:453
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1720
 msgid "Row #{0} (Payment Table): Amount must be negative"
 msgstr "ردیف #{0} (جدول پرداخت): مبلغ باید منفی باشد"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:449
-#: accounts/doctype/sales_invoice/sales_invoice.py:1710
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:451
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1715
 msgid "Row #{0} (Payment Table): Amount must be positive"
 msgstr "ردیف #{0} (جدول پرداخت): مبلغ باید مثبت باشد"
 
-#: stock/doctype/item/item.py:492
+#: erpnext/stock/doctype/item/item.py:492
 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
 msgstr "ردیف #{0}: یک ورودی سفارش مجدد از قبل برای انبار {1} با نوع سفارش مجدد {2} وجود دارد."
 
-#: stock/doctype/quality_inspection/quality_inspection.py:233
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:233
 msgid "Row #{0}: Acceptance Criteria Formula is incorrect."
 msgstr "ردیف #{0}: فرمول معیارهای پذیرش نادرست است."
 
-#: stock/doctype/quality_inspection/quality_inspection.py:213
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:213
 msgid "Row #{0}: Acceptance Criteria Formula is required."
 msgstr "ردیف #{0}: فرمول معیارهای پذیرش الزامی است."
 
-#: controllers/subcontracting_controller.py:72
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:445
+#: erpnext/controllers/subcontracting_controller.py:72
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:445
 msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same"
 msgstr "ردیف #{0}: انبار پذیرفته شده و انبار مرجوعی نمی توانند یکسان باشند"
 
-#: controllers/buying_controller.py:226
+#: erpnext/controllers/buying_controller.py:226
 msgid "Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same"
 msgstr "ردیف #{0}: انبار پذیرفته شده و انبار تامین کننده نمی توانند یکسان باشند"
 
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:438
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:438
 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
 msgstr "ردیف #{0}: انبار پذیرفته شده برای مورد پذیرفته شده اجباری است {1}"
 
-#: controllers/accounts_controller.py:961
+#: erpnext/controllers/accounts_controller.py:961
 msgid "Row #{0}: Account {1} does not belong to company {2}"
 msgstr "ردیف #{0}: حساب {1} به شرکت {2} تعلق ندارد"
 
-#: accounts/doctype/payment_entry/payment_entry.py:349
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:361
 msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:325
-#: accounts/doctype/payment_entry/payment_entry.py:430
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:337
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:442
 msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount."
 msgstr "ردیف #{0}: مقدار تخصیص داده شده نمی تواند بیشتر از مبلغ معوق باشد."
 
-#: accounts/doctype/payment_entry/payment_entry.py:444
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:456
 msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
 msgstr "ردیف #{0}: مبلغ تخصیص یافته:{1} بیشتر از مبلغ معوق است:{2} برای مدت پرداخت {3}"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:309
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:309
 msgid "Row #{0}: Amount must be a positive number"
 msgstr "ردیف #{0}: مقدار باید یک عدد مثبت باشد"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:367
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:368
 msgid "Row #{0}: Asset {1} cannot be submitted, it is already {2}"
 msgstr "ردیف #{0}: دارایی {1} قابل ارسال نیست، قبلاً {2} است"
 
-#: buying/doctype/purchase_order/purchase_order.py:350
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:350
 msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
 msgstr "ردیف #{0}: BOM برای قرارداد فرعی مورد {0} مشخص نشده است"
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:311
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:311
 msgid "Row #{0}: Batch No {1} is already selected."
 msgstr "ردیف #{0}: شماره دسته {1} قبلاً انتخاب شده است."
 
-#: accounts/doctype/payment_entry/payment_entry.py:809
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:821
 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
 msgstr "ردیف #{0}: نمی توان بیش از {1} را در مقابل مدت پرداخت {2} تخصیص داد"
 
-#: controllers/accounts_controller.py:3177
+#: erpnext/controllers/accounts_controller.py:3179
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
 msgstr "ردیف #{0}: نمی‌توان مورد {1} را که قبلاً صورتحساب شده است حذف کرد."
 
-#: controllers/accounts_controller.py:3151
+#: erpnext/controllers/accounts_controller.py:3153
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
 msgstr "ردیف #{0}: نمی توان مورد {1} را که قبلاً تحویل داده شده حذف کرد"
 
-#: controllers/accounts_controller.py:3170
+#: erpnext/controllers/accounts_controller.py:3172
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
 msgstr "ردیف #{0}: نمی توان مورد {1} را که قبلاً دریافت کرده است حذف کرد"
 
-#: controllers/accounts_controller.py:3157
+#: erpnext/controllers/accounts_controller.py:3159
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
 msgstr "ردیف #{0}: نمی توان مورد {1} را که سفارش کاری به آن اختصاص داده است حذف کرد."
 
-#: controllers/accounts_controller.py:3163
+#: erpnext/controllers/accounts_controller.py:3165
 msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
 msgstr "ردیف #{0}: نمی توان مورد {1} را که به سفارش خرید مشتری اختصاص داده است حذف کرد."
 
-#: controllers/buying_controller.py:231
+#: erpnext/controllers/buying_controller.py:231
 msgid "Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor"
 msgstr "ردیف #{0}: هنگام تامین مواد خام به پیمانکار فرعی، نمی توان انبار تامین کننده را انتخاب کرد"
 
-#: controllers/accounts_controller.py:3419
+#: erpnext/controllers/accounts_controller.py:3421
 msgid "Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}."
 msgstr "ردیف #{0}: اگر مبلغ بیشتر از مبلغ صورتحساب مورد {1} باشد، نمی‌توان نرخ را تنظیم کرد."
 
-#: manufacturing/doctype/job_card/job_card.py:931
+#: erpnext/manufacturing/doctype/job_card/job_card.py:931
 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
 msgstr "ردیف #{0}: نمی توان بیش از مقدار لازم {1} برای مورد {2} در مقابل کارت شغلی {3} انتقال داد"
 
-#: selling/doctype/product_bundle/product_bundle.py:85
+#: erpnext/selling/doctype/product_bundle/product_bundle.py:85
 msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save"
 msgstr "ردیف #{0}: آیتم فرزند نباید یک باندل محصول باشد. لطفاً آیتم {1} را حذف کرده و ذخیره کنید"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:284
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:284
 msgid "Row #{0}: Consumed Asset {1} cannot be Draft"
 msgstr "ردیف #{0}: دارایی مصرف شده {1} نمی تواند پیش نویس باشد"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:287
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:287
 msgid "Row #{0}: Consumed Asset {1} cannot be cancelled"
 msgstr "ردیف #{0}: دارایی مصرف شده {1} قابل لغو نیست"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:269
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:269
 msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset"
 msgstr "ردیف #{0}: دارایی مصرف شده {1} نمی تواند با دارایی هدف یکسان باشد"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:278
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:278
 msgid "Row #{0}: Consumed Asset {1} cannot be {2}"
 msgstr "ردیف #{0}: دارایی مصرف شده {1} نمی تواند {2} باشد"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:292
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:292
 msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}"
 msgstr "ردیف #{0}: دارایی مصرف شده {1} به شرکت {2} تعلق ندارد"
 
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.py:106
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:106
 msgid "Row #{0}: Cost Center {1} does not belong to company {2}"
 msgstr "ردیف #{0}: مرکز هزینه {1} به شرکت {2} تعلق ندارد"
 
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:65
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:65
 msgid "Row #{0}: Cumulative threshold cannot be less than Single Transaction threshold"
 msgstr "ردیف #{0}: آستانه تجمعی نمی‌تواند کمتر از آستانه یک تراکنش باشد"
 
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:50
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:50
 msgid "Row #{0}: Dates overlapping with other row"
 msgstr "ردیف #{0}: تاریخ ها با ردیف دیگر همپوشانی دارند"
 
-#: buying/doctype/purchase_order/purchase_order.py:374
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:374
 msgid "Row #{0}: Default BOM not found for FG Item {1}"
 msgstr "ردیف #{0}: BOM پیش‌فرض برای آیتم کالای تمام شده {1} یافت نشد"
 
-#: accounts/doctype/payment_entry/payment_entry.py:289
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:301
 msgid "Row #{0}: Duplicate entry in References {1} {2}"
 msgstr "ردیف #{0}: ورودی تکراری در منابع {1} {2}"
 
-#: selling/doctype/sales_order/sales_order.py:243
+#: erpnext/selling/doctype/sales_order/sales_order.py:243
 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
 msgstr "ردیف #{0}: تاریخ تحویل مورد انتظار نمی‌تواند قبل از تاریخ سفارش خرید باشد"
 
-#: controllers/stock_controller.py:669
+#: erpnext/controllers/stock_controller.py:669
 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
 msgstr "ردیف #{0}: حساب هزینه برای مورد {1} تنظیم نشده است. {2}"
 
-#: buying/doctype/purchase_order/purchase_order.py:379
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:379
 msgid "Row #{0}: Finished Good Item Qty can not be zero"
 msgstr "ردیف #{0}: مقدار آیتم کالای تمام شده نمی تواند صفر باشد"
 
-#: buying/doctype/purchase_order/purchase_order.py:361
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:361
 msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
 msgstr "ردیف #{0}: آیتم کالای تمام شده برای مورد خدماتی {1} مشخص نشده است"
 
-#: buying/doctype/purchase_order/purchase_order.py:368
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:368
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr "ردیف #{0}: آیتم کالای تمام شده {1} باید یک آیتم قرارداد فرعی باشد"
 
-#: stock/doctype/stock_entry/stock_entry.py:323
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:323
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:426
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:426
 msgid "Row #{0}: Finished Good reference is mandatory for Scrap Item {1}."
 msgstr "ردیف #{0}: مرجع کالای تمام شده برای ضایعات {1} اجباری است."
 
-#: accounts/doctype/bank_clearance/bank_clearance.py:99
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:99
 msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:631
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:631
 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
 msgstr "ردیف #{0}: برای {1}، فقط در صورتی می‌توانید سند مرجع را انتخاب کنید که حساب اعتبار شود"
 
-#: accounts/doctype/journal_entry/journal_entry.py:641
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:641
 msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
 msgstr "ردیف #{0}: برای {1}، فقط در صورتی می‌توانید سند مرجع را انتخاب کنید که حساب بدهکار شود"
 
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:46
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:46
 msgid "Row #{0}: From Date cannot be before To Date"
 msgstr "ردیف #{0}: From Date نمی تواند قبل از To Date باشد"
 
-#: public/js/utils/barcode_scanner.js:394
+#: erpnext/public/js/utils/barcode_scanner.js:394
 msgid "Row #{0}: Item added"
 msgstr "ردیف #{0}: مورد اضافه شد"
 
-#: buying/utils.py:95
+#: erpnext/buying/utils.py:95
 msgid "Row #{0}: Item {1} does not exist"
 msgstr "ردیف #{0}: مورد {1} وجود ندارد"
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:938
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:938
 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
 msgstr "ردیف #{0}: مورد {1} انتخاب شده است، لطفاً موجودی را از فهرست انتخاب رزرو کنید."
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:644
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:644
 msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
 msgstr "ردیف #{0}: آیتم {1} یک آیتم سریال/دسته‌ای نیست. نمی تواند یک شماره سریال / شماره دسته در مقابل آن داشته باشد."
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:303
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:303
 msgid "Row #{0}: Item {1} is not a service item"
 msgstr "ردیف #{0}: مورد {1} یک مورد خدماتی نیست"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:257
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:257
 msgid "Row #{0}: Item {1} is not a stock item"
 msgstr "ردیف #{0}: مورد {1} یک کالای موجودی نیست"
 
-#: accounts/doctype/payment_entry/payment_entry.py:730
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:742
 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
 msgstr "ردیف #{0}: ثبت دفتر روزنامه {1} دارای حساب {2} نیست یا قبلاً با کوپن دیگری مطابقت دارد"
 
-#: selling/doctype/sales_order/sales_order.py:561
+#: erpnext/selling/doctype/sales_order/sales_order.py:561
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr "ردیف #{0}: به دلیل وجود سفارش خرید، مجاز به تغییر تامین کننده نیست"
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1021
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1021
 msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
 msgstr "ردیف #{0}: فقط {1} برای رزرو مورد {2} موجود است"
 
-#: stock/doctype/stock_entry/stock_entry.py:677
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:677
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr "ردیف #{0}: عملیات {1} برای تعداد {2} کالای نهایی در سفارش کار {3} تکمیل نشده است. لطفاً وضعیت عملیات را از طریق کارت شغلی {4} به روز کنید."
 
-#: accounts/doctype/bank_clearance/bank_clearance.py:95
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:95
 msgid "Row #{0}: Payment document is required to complete the transaction"
 msgstr "ردیف #{0}: برای تکمیل تراکنش، سند پرداخت لازم است"
 
-#: manufacturing/doctype/production_plan/production_plan.py:906
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:906
 msgid "Row #{0}: Please select Item Code in Assembly Items"
 msgstr "ردیف #{0}: لطفاً کد آیتم را در آیتم‌های اسمبلی انتخاب کنید"
 
-#: manufacturing/doctype/production_plan/production_plan.py:909
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:909
 msgid "Row #{0}: Please select the BOM No in Assembly Items"
 msgstr "ردیف #{0}: لطفاً شماره BOM را در آیتم‌های اسمبلی انتخاب کنید"
 
-#: manufacturing/doctype/production_plan/production_plan.py:903
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:903
 msgid "Row #{0}: Please select the Sub Assembly Warehouse"
 msgstr ""
 
-#: stock/doctype/item/item.py:499
+#: erpnext/stock/doctype/item/item.py:499
 msgid "Row #{0}: Please set reorder quantity"
 msgstr "ردیف #{0}: لطفاً مقدار سفارش مجدد را تنظیم کنید"
 
-#: controllers/accounts_controller.py:419
+#: erpnext/controllers/accounts_controller.py:419
 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master"
 msgstr "ردیف #{0}: لطفاً حساب درآمد/هزینه معوق را در ردیف آیتم یا حساب پیش‌فرض در اصلی شرکت به‌روزرسانی کنید."
 
-#: public/js/utils/barcode_scanner.js:392
+#: erpnext/public/js/utils/barcode_scanner.js:392
 msgid "Row #{0}: Qty increased by {1}"
 msgstr "ردیف #{0}: تعداد با {1} افزایش یافت"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:260
-#: assets/doctype/asset_capitalization/asset_capitalization.py:306
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:260
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:306
 msgid "Row #{0}: Qty must be a positive number"
 msgstr "ردیف #{0}: تعداد باید یک عدد مثبت باشد"
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:299
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:299
 msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
 msgstr "ردیف #{0}: تعداد باید کمتر یا برابر با تعداد موجود برای رزرو (تعداد واقعی - تعداد رزرو شده) {1} برای Iem {2} در مقابل دسته {3} در انبار {4} باشد."
 
-#: controllers/accounts_controller.py:1104
-#: controllers/accounts_controller.py:3277
+#: erpnext/controllers/accounts_controller.py:1106
+#: erpnext/controllers/accounts_controller.py:3279
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1006
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1006
 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
 msgstr "ردیف #{0}: مقدار قابل رزرو برای مورد {1} باید بیشتر از 0 باشد."
 
-#: utilities/transaction_base.py:111 utilities/transaction_base.py:117
+#: erpnext/utilities/transaction_base.py:111
+#: erpnext/utilities/transaction_base.py:117
 msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
 msgstr "ردیف #{0}: نرخ باید مانند {1} باشد: {2} ({3} / {4})"
 
-#: controllers/buying_controller.py:487
+#: erpnext/controllers/buying_controller.py:487
 msgid "Row #{0}: Received Qty must be equal to Accepted + Rejected Qty for Item {1}"
 msgstr "ردیف #{0}: تعداد دریافتی باید برابر با تعداد پذیرفته شده + رد شده برای مورد {1} باشد."
 
-#: accounts/doctype/payment_entry/payment_entry.js:1218
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1218
 msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
 msgstr "ردیف #{0}: نوع سند مرجع باید یکی از سفارش خرید، فاکتور خرید یا ورودی روزنامه باشد."
 
-#: accounts/doctype/payment_entry/payment_entry.js:1204
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1204
 msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
 msgstr ""
 
-#: controllers/buying_controller.py:472
+#: erpnext/controllers/buying_controller.py:472
 msgid "Row #{0}: Rejected Qty can not be entered in Purchase Return"
 msgstr "ردیف #{0}: تعداد رد شده را نمی توان در اظهارنامه خرید وارد کرد"
 
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:419
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:419
 msgid "Row #{0}: Rejected Qty cannot be set for Scrap Item {1}."
 msgstr "سطر #{0}: تعداد رد شده را نمی توان برای ضایعات {1} تنظیم کرد."
 
-#: controllers/subcontracting_controller.py:65
+#: erpnext/controllers/subcontracting_controller.py:65
 msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
 msgstr "ردیف #{0}: انبار مرجوعی برای مورد رد شده اجباری است {1}"
 
-#: controllers/buying_controller.py:908
+#: erpnext/controllers/buying_controller.py:908
 msgid "Row #{0}: Reqd by Date cannot be before Transaction Date"
 msgstr "ردیف #{0}: Reqd بر اساس تاریخ نمی تواند قبل از تاریخ تراکنش باشد"
 
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:414
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:414
 msgid "Row #{0}: Scrap Item Qty cannot be zero"
 msgstr "ردیف #{0}: تعداد مورد ضایعات نمی تواند صفر باشد"
 
-#: controllers/selling_controller.py:213
+#: erpnext/controllers/selling_controller.py:213
 msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
 "\t\t\t\t\tSelling {3} should be atleast {4}.

            Alternatively,\n"
 "\t\t\t\t\tyou can disable selling price validation in {5} to bypass\n"
 "\t\t\t\t\tthis validation."
 msgstr ""
 
-#: controllers/stock_controller.py:146
+#: erpnext/controllers/stock_controller.py:146
 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
 msgstr "ردیف #{0}: شماره سریال {1} به دسته {2} تعلق ندارد"
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:248
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:248
 msgid "Row #{0}: Serial No {1} for Item {2} is not available in {3} {4} or might be reserved in another {5}."
 msgstr "ردیف #{0}: شماره سریال {1} برای آیتم {2} در {3} {4} موجود نیست یا ممکن است در {5} دیگری رزرو شده باشد."
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:264
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:264
 msgid "Row #{0}: Serial No {1} is already selected."
 msgstr "ردیف #{0}: شماره سریال {1} قبلاً انتخاب شده است."
 
-#: controllers/accounts_controller.py:447
+#: erpnext/controllers/accounts_controller.py:447
 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date"
 msgstr "ردیف #{0}: تاریخ پایان سرویس نمی‌تواند قبل از تاریخ ارسال فاکتور باشد"
 
-#: controllers/accounts_controller.py:441
+#: erpnext/controllers/accounts_controller.py:441
 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date"
 msgstr "ردیف #{0}: تاریخ شروع سرویس نمی تواند بیشتر از تاریخ پایان سرویس باشد"
 
-#: controllers/accounts_controller.py:435
+#: erpnext/controllers/accounts_controller.py:435
 msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
 msgstr "ردیف #{0}: تاریخ شروع و پایان سرویس برای حسابداری معوق الزامی است"
 
-#: selling/doctype/sales_order/sales_order.py:406
+#: erpnext/selling/doctype/sales_order/sales_order.py:406
 msgid "Row #{0}: Set Supplier for item {1}"
 msgstr "ردیف #{0}: تنظیم تامین کننده برای مورد {1}"
 
-#: manufacturing/doctype/workstation/workstation.py:86
+#: erpnext/manufacturing/doctype/workstation/workstation.py:86
 msgid "Row #{0}: Start Time and End Time are required"
 msgstr "ردیف #{0}: زمان شروع و زمان پایان مورد نیاز است"
 
-#: manufacturing/doctype/workstation/workstation.py:89
+#: erpnext/manufacturing/doctype/workstation/workstation.py:89
 msgid "Row #{0}: Start Time must be before End Time"
 msgstr "ردیف #{0}: زمان شروع باید قبل از زمان پایان باشد"
 
-#: stock/doctype/quality_inspection/quality_inspection.py:120
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:120
 msgid "Row #{0}: Status is mandatory"
 msgstr "ردیف #{0}: وضعیت اجباری است"
 
-#: accounts/doctype/journal_entry/journal_entry.py:408
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:408
 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
 msgstr "ردیف #{0}: وضعیت باید {1} برای تخفیف فاکتور {2} باشد"
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:273
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:273
 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
 msgstr "ردیف #{0}: موجودی را نمی توان برای آیتم {1} در مقابل دسته غیرفعال شده {2} رزرو کرد."
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:951
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:951
 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
 msgstr "ردیف #{0}: موجودی را نمی توان برای یک کالای غیر موجودی رزرو کرد {1}"
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:964
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:964
 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
 msgstr "ردیف #{0}: موجودی در انبار گروهی {1} قابل رزرو نیست."
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:978
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:978
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr "ردیف #{0}: موجودی قبلاً برای مورد {1} رزرو شده است."
 
-#: stock/doctype/delivery_note/delivery_note.py:670
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:670
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
 msgstr "ردیف #{0}: موجودی برای کالای {1} در انبار {2} رزرو شده است."
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:283
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:283
 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
 msgstr "ردیف #{0}: موجودی برای رزرو مورد {1} در مقابل دسته {2} در انبار {3} موجود نیست."
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:992
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:992
 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
 msgstr "ردیف #{0}: موجودی برای رزرو مورد {1} در انبار {2} موجود نیست."
 
-#: controllers/stock_controller.py:159
+#: erpnext/controllers/stock_controller.py:159
 msgid "Row #{0}: The batch {1} has already expired."
 msgstr "ردیف #{0}: دسته {1} قبلاً منقضی شده است."
 
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.py:151
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:151
 msgid "Row #{0}: The following serial numbers are not present in Delivery Note {1}:"
 msgstr ""
 
-#: stock/doctype/item/item.py:508
+#: erpnext/stock/doctype/item/item.py:508
 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
 msgstr ""
 
-#: manufacturing/doctype/workstation/workstation.py:143
+#: erpnext/manufacturing/doctype/workstation/workstation.py:143
 msgid "Row #{0}: Timings conflicts with row {1}"
 msgstr "ردیف #{0}: زمان بندی با ردیف {1} در تضاد است"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:96
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:96
 msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
 msgstr "ردیف #{0}: نمی‌توانید از بعد موجودی «{1}» در تطبیق موجودی برای تغییر مقدار یا نرخ ارزیابی استفاده کنید. تطبیق موجودی با ابعاد موجودی صرفاً برای انجام ورودی های افتتاحیه در نظر گرفته شده است."
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1416
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1421
 msgid "Row #{0}: You must select an Asset for Item {1}."
 msgstr "ردیف #{0}: باید یک دارایی برای مورد {1} انتخاب کنید."
 
-#: controllers/buying_controller.py:500 public/js/controllers/buying.js:203
+#: erpnext/controllers/buying_controller.py:500
+#: erpnext/public/js/controllers/buying.js:203
 msgid "Row #{0}: {1} can not be negative for item {2}"
 msgstr "ردیف #{0}: {1} نمی تواند برای مورد {2} منفی باشد"
 
-#: stock/doctype/quality_inspection/quality_inspection.py:226
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:226
 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description."
 msgstr "ردیف #{0}: {1} یک فیلد خواندنی معتبر نیست. لطفا به توضیحات فیلد مراجعه کنید."
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:114
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:114
 msgid "Row #{0}: {1} is required to create the Opening {2} Invoices"
 msgstr "ردیف #{0}: {1} برای ایجاد فاکتورهای افتتاحیه {2} مورد نیاز است"
 
-#: assets/doctype/asset_category/asset_category.py:90
+#: erpnext/assets/doctype/asset_category/asset_category.py:90
 msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
 msgstr "ردیف #{0}: {1} از {2} باید {3} باشد. لطفاً {1} را به روز کنید یا حساب دیگری را انتخاب کنید."
 
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.py:162
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:162
 msgid "Row #{0}: {1} serial numbers are required for Item {2}. You have provided {3} serial numbers."
 msgstr ""
 
-#: buying/utils.py:103
+#: erpnext/buying/utils.py:103
 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
 msgstr "ردیف #{1}: انبار برای کالای موجودی {0} اجباری است"
 
-#: assets/doctype/asset_category/asset_category.py:67
+#: erpnext/assets/doctype/asset_category/asset_category.py:67
 msgid "Row #{}: Currency of {} - {} doesn't matches company currency."
 msgstr "ردیف #{}: واحد پول {} - {} با واحد پول شرکت مطابقت ندارد."
 
-#: assets/doctype/asset/asset.py:306
+#: erpnext/assets/doctype/asset/asset.py:306
 msgid "Row #{}: Finance Book should not be empty since you're using multiple."
 msgstr "ردیف #{}: کتاب مالی نباید خالی باشد زیرا از چندگانه استفاده می کنید."
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:345
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:347
 msgid "Row #{}: Item Code: {} is not available under warehouse {}."
 msgstr "ردیف #{}: کد مورد: {} در انبار {} موجود نیست."
 
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:89
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:89
 msgid "Row #{}: POS Invoice {} has been {}"
 msgstr "ردیف #{}: فاکتور POS {} شده است {}"
 
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:70
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:70
 msgid "Row #{}: POS Invoice {} is not against customer {}"
 msgstr "ردیف #{}: فاکتور POS {} در مقابل مشتری {} نیست"
 
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:85
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:85
 msgid "Row #{}: POS Invoice {} is not submitted yet"
 msgstr "ردیف #{}: فاکتور POS {} هنوز ارسال نشده است"
 
-#: assets/doctype/asset_maintenance/asset_maintenance.py:41
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.py:41
 msgid "Row #{}: Please assign task to a member."
 msgstr "ردیف #{}: لطفاً کار را به یک عضو اختصاص دهید."
 
-#: assets/doctype/asset/asset.py:298
+#: erpnext/assets/doctype/asset/asset.py:298
 msgid "Row #{}: Please use a different Finance Book."
 msgstr "ردیف #{}: لطفاً از کتاب مالی دیگری استفاده کنید."
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:411
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:413
 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
 msgstr "ردیف #{}: شماره سریال {} قابل بازگشت نیست زیرا در صورتحساب اصلی تراکنش نشده است."
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:352
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:354
 msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}."
 msgstr "ردیف #{}: مقدار موجودی برای کد کالا کافی نیست: {} زیر انبار {}. مقدار موجود {}."
 
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:100
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:100
 msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:384
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:386
 msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
 msgstr "ردیف #{}: نمی توانید مقادیر مثبت را در فاکتور برگشتی اضافه کنید. لطفاً مورد {} را برای تکمیل بازگشت حذف کنید."
 
-#: stock/doctype/pick_list/pick_list.py:151
+#: erpnext/stock/doctype/pick_list/pick_list.py:151
 msgid "Row #{}: item {} has been picked already."
 msgstr "ردیف #{}: مورد {} قبلاً انتخاب شده است."
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:113
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:113
 msgid "Row #{}: {}"
 msgstr "ردیف #{}: {}"
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:109
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:109
 msgid "Row #{}: {} {} does not exist."
 msgstr "ردیف #{}: {} {} وجود ندارد."
 
-#: stock/doctype/item/item.py:1373
+#: erpnext/stock/doctype/item/item.py:1373
 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
 msgstr "ردیف #{}: {} {} به شرکت {} تعلق ندارد. لطفاً {} معتبر را انتخاب کنید."
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:431
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:431
 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
 msgstr "ردیف شماره {0}: انبار مورد نیاز است. لطفاً یک انبار پیش فرض برای مورد {1} و شرکت {2} تنظیم کنید"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:515
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
 msgid "Row Number"
 msgstr "شماره ردیف"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:399
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:399
 msgid "Row {0}"
 msgstr "ردیف {0}"
 
-#: manufacturing/doctype/job_card/job_card.py:657
+#: erpnext/manufacturing/doctype/job_card/job_card.py:657
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr "ردیف {0} : عملیات در برابر ماده خام {1} مورد نیاز است"
 
-#: stock/doctype/pick_list/pick_list.py:181
+#: erpnext/stock/doctype/pick_list/pick_list.py:181
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr "مقدار انتخابی ردیف {0} کمتر از مقدار مورد نیاز است، {1} {2} اضافی مورد نیاز است."
 
-#: stock/doctype/stock_entry/stock_entry.py:1212
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1212
 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr "ردیف {0}# مورد {1} را نمی توان بیش از {2} در برابر {3} {4} منتقل کرد"
 
-#: stock/doctype/stock_entry/stock_entry.py:1236
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1236
 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
 msgstr "ردیف {0}# مورد {1} در جدول «مواد خام عرضه شده» در {2} {3} یافت نشد"
 
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:216
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:216
 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
 msgstr "ردیف {0}: تعداد پذیرفته شده و تعداد رد شده نمی توانند همزمان صفر باشند."
 
-#: accounts/doctype/journal_entry/journal_entry.py:560
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:560
 msgid "Row {0}: Account {1} and Party Type {2} have different account types"
 msgstr "ردیف {0}: حساب {1} و نوع طرف {2} انواع مختلف حساب دارند"
 
-#: controllers/accounts_controller.py:2654
+#: erpnext/controllers/accounts_controller.py:2656
 msgid "Row {0}: Account {1} is a Group Account"
 msgstr "ردیف {0}: حساب {1} یک حساب گروهی است"
 
-#: projects/doctype/timesheet/timesheet.py:118
+#: erpnext/projects/doctype/timesheet/timesheet.py:118
 msgid "Row {0}: Activity Type is mandatory."
 msgstr "ردیف {0}: نوع فعالیت اجباری است."
 
-#: accounts/doctype/journal_entry/journal_entry.py:612
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:612
 msgid "Row {0}: Advance against Customer must be credit"
 msgstr "ردیف {0}: پیش پرداخت در برابر مشتری باید اعتبار باشد"
 
-#: accounts/doctype/journal_entry/journal_entry.py:614
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:614
 msgid "Row {0}: Advance against Supplier must be debit"
 msgstr "ردیف {0}: پیش پرداخت در مقابل تامین کننده باید بدهکار باشد"
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:677
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:677
 msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}"
 msgstr "ردیف {0}: مبلغ تخصیص یافته {1} باید کمتر یا برابر با مبلغ معوق فاکتور {2} باشد."
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:669
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:669
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr "ردیف {0}: مبلغ تخصیص یافته {1} باید کمتر یا مساوی با مبلغ پرداخت باقی مانده باشد {2}"
 
-#: stock/doctype/stock_entry/stock_entry.py:945
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:945
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr ""
 
-#: stock/doctype/material_request/material_request.py:771
+#: erpnext/stock/doctype/material_request/material_request.py:771
 msgid "Row {0}: Bill of Materials not found for the Item {1}"
 msgstr "ردیف {0}: صورتحساب مواد برای آیتم {1} یافت نشد"
 
-#: accounts/doctype/journal_entry/journal_entry.py:866
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:866
 msgid "Row {0}: Both Debit and Credit values cannot be zero"
 msgstr "ردیف {0}: هر دو مقدار بدهی و اعتبار نمی توانند صفر باشند"
 
-#: controllers/buying_controller.py:455 controllers/selling_controller.py:205
+#: erpnext/controllers/buying_controller.py:455
+#: erpnext/controllers/selling_controller.py:205
 msgid "Row {0}: Conversion Factor is mandatory"
 msgstr "ردیف {0}: ضریب تبدیل اجباری است"
 
-#: controllers/accounts_controller.py:2667
+#: erpnext/controllers/accounts_controller.py:2669
 msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
 msgstr "ردیف {0}: مرکز هزینه {1} به شرکت {2} تعلق ندارد"
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:137
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:137
 msgid "Row {0}: Cost center is required for an item {1}"
 msgstr "ردیف {0}: مرکز هزینه برای یک مورد {1} لازم است"
 
-#: accounts/doctype/journal_entry/journal_entry.py:711
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:711
 msgid "Row {0}: Credit entry can not be linked with a {1}"
 msgstr "ردیف {0}: ثبت اعتبار را نمی توان با {1} پیوند داد"
 
-#: manufacturing/doctype/bom/bom.py:432
+#: erpnext/manufacturing/doctype/bom/bom.py:432
 msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
 msgstr "ردیف {0}: واحد پول BOM #{1} باید برابر با ارز انتخابی {2} باشد."
 
-#: accounts/doctype/journal_entry/journal_entry.py:706
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:706
 msgid "Row {0}: Debit entry can not be linked with a {1}"
 msgstr "ردیف {0}: ورودی بدهی را نمی توان با یک {1} پیوند داد"
 
-#: controllers/selling_controller.py:718
+#: erpnext/controllers/selling_controller.py:718
 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
 msgstr "ردیف {0}: انبار تحویل ({1}) و انبار مشتری ({2}) نمی توانند یکسان باشند"
 
-#: assets/doctype/asset/asset.py:415
+#: erpnext/assets/doctype/asset/asset.py:415
 msgid "Row {0}: Depreciation Start Date is required"
 msgstr "ردیف {0}: تاریخ شروع استهلاک الزامی است"
 
-#: controllers/accounts_controller.py:2326
+#: erpnext/controllers/accounts_controller.py:2328
 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date"
 msgstr "ردیف {0}: تاریخ سررسید در جدول شرایط پرداخت نمی‌تواند قبل از تاریخ ارسال باشد"
 
-#: stock/doctype/packing_slip/packing_slip.py:127
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:127
 msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
 msgstr "ردیف {0}: مرجع مورد یادداشت تحویل یا کالای بسته بندی شده اجباری است."
 
-#: controllers/buying_controller.py:802
+#: erpnext/controllers/buying_controller.py:802
 msgid "Row {0}: Enter location for the asset item {1}"
 msgstr "ردیف {0}: مکان مورد دارایی را وارد کنید {1}"
 
-#: accounts/doctype/journal_entry/journal_entry.py:957
-#: controllers/taxes_and_totals.py:1146
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:957
+#: erpnext/controllers/taxes_and_totals.py:1146
 msgid "Row {0}: Exchange Rate is mandatory"
 msgstr "ردیف {0}: نرخ ارز اجباری است"
 
-#: assets/doctype/asset/asset.py:406
+#: erpnext/assets/doctype/asset/asset.py:406
 msgid "Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount"
 msgstr "ردیف {0}: ارزش مورد انتظار پس از عمر مفید باید کمتر از مقدار ناخالص خرید باشد"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:522
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:522
 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}."
 msgstr "ردیف {0}: سر هزینه به {1} تغییر کرد زیرا هیچ رسید خریدی در برابر مورد {2} ایجاد نشد."
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:479
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:479
 msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account"
 msgstr "ردیف {0}: سر هزینه به {1} تغییر کرد زیرا حساب {2} به انبار {3} مرتبط نیست یا حساب موجودی پیش‌فرض نیست"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:504
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:504
 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
 msgstr "ردیف {0}: سر هزینه به {1} تغییر کرد زیرا هزینه در قبض خرید {2} در مقابل این حساب رزرو شده است."
 
-#: buying/doctype/request_for_quotation/request_for_quotation.py:110
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:110
 msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email"
 msgstr "ردیف {0}: برای تامین کننده {1}، آدرس ایمیل برای ارسال ایمیل ضروری است"
 
-#: projects/doctype/timesheet/timesheet.py:115
+#: erpnext/projects/doctype/timesheet/timesheet.py:115
 msgid "Row {0}: From Time and To Time is mandatory."
 msgstr "ردیف {0}: از زمان و تا زمان اجباری است."
 
-#: manufacturing/doctype/job_card/job_card.py:259
-#: projects/doctype/timesheet/timesheet.py:186
+#: erpnext/manufacturing/doctype/job_card/job_card.py:259
+#: erpnext/projects/doctype/timesheet/timesheet.py:186
 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
 msgstr "ردیف {0}: از زمان و تا زمان {1} با {2} همپوشانی دارد"
 
-#: controllers/stock_controller.py:1057
+#: erpnext/controllers/stock_controller.py:1057
 msgid "Row {0}: From Warehouse is mandatory for internal transfers"
 msgstr "ردیف {0}: از انبار برای نقل و انتقالات داخلی اجباری است"
 
-#: manufacturing/doctype/job_card/job_card.py:250
+#: erpnext/manufacturing/doctype/job_card/job_card.py:250
 msgid "Row {0}: From time must be less than to time"
 msgstr "ردیف {0}: از زمان باید کمتر از زمان باشد"
 
-#: projects/doctype/timesheet/timesheet.py:121
+#: erpnext/projects/doctype/timesheet/timesheet.py:121
 msgid "Row {0}: Hours value must be greater than zero."
 msgstr "ردیف {0}: مقدار ساعت باید بزرگتر از صفر باشد."
 
-#: accounts/doctype/journal_entry/journal_entry.py:731
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:731
 msgid "Row {0}: Invalid reference {1}"
 msgstr "ردیف {0}: مرجع نامعتبر {1}"
 
-#: controllers/taxes_and_totals.py:132
+#: erpnext/controllers/taxes_and_totals.py:132
 msgid "Row {0}: Item Tax template updated as per validity and rate applied"
 msgstr "ردیف {0}: الگوی مالیات مورد بر اساس اعتبار و نرخ اعمال شده به روز شد"
 
-#: controllers/buying_controller.py:377 controllers/selling_controller.py:494
+#: erpnext/controllers/buying_controller.py:377
+#: erpnext/controllers/selling_controller.py:494
 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
 msgstr "ردیف {0}: نرخ اقلام براساس نرخ ارزیابی به‌روزرسانی شده است، زیرا یک انتقال داخلی موجودی است"
 
-#: controllers/subcontracting_controller.py:98
+#: erpnext/controllers/subcontracting_controller.py:98
 msgid "Row {0}: Item {1} must be a stock item."
 msgstr "ردیف {0}: مورد {1} باید یک کالای موجودی باشد."
 
-#: controllers/subcontracting_controller.py:103
+#: erpnext/controllers/subcontracting_controller.py:103
 msgid "Row {0}: Item {1} must be a subcontracted item."
 msgstr "ردیف {0}: مورد {1} باید یک آیتم قرارداد فرعی باشد."
 
-#: stock/doctype/delivery_note/delivery_note.py:727
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:727
 msgid "Row {0}: Packed Qty must be equal to {1} Qty."
 msgstr "ردیف {0}: تعداد بسته بندی شده باید برابر با {1} تعداد باشد."
 
-#: stock/doctype/packing_slip/packing_slip.py:146
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:146
 msgid "Row {0}: Packing Slip is already created for Item {1}."
 msgstr "ردیف {0}: برگه بسته بندی قبلاً برای مورد {1} ایجاد شده است."
 
-#: accounts/doctype/journal_entry/journal_entry.py:757
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:757
 msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
 msgstr "ردیف {0}: طرف / حساب با {1} / {2} در {3} {4} مطابقت ندارد"
 
-#: accounts/doctype/journal_entry/journal_entry.py:551
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:551
 msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}"
 msgstr "ردیف {0}: نوع طرف و طرف برای حساب دریافتنی / پرداختنی {1} لازم است"
 
-#: accounts/doctype/payment_terms_template/payment_terms_template.py:45
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:45
 msgid "Row {0}: Payment Term is mandatory"
 msgstr "ردیف {0}: مدت پرداخت اجباری است"
 
-#: accounts/doctype/journal_entry/journal_entry.py:605
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:605
 msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
 msgstr "ردیف {0}: پرداخت در برابر سفارش فروش/خرید باید همیشه به عنوان پیش پرداخت علامت گذاری شود"
 
-#: accounts/doctype/journal_entry/journal_entry.py:598
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:598
 msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry."
 msgstr "ردیف {0}: اگر این یک ورودی قبلی است، لطفاً «آیا پیشرفته است» را در مقابل حساب {1} علامت بزنید."
 
-#: stock/doctype/packing_slip/packing_slip.py:140
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:140
 msgid "Row {0}: Please provide a valid Delivery Note Item or Packed Item reference."
 msgstr "ردیف {0}: لطفاً یک مورد یادداشت تحویل معتبر یا مرجع کالای بسته بندی شده ارائه دهید."
 
-#: controllers/subcontracting_controller.py:123
+#: erpnext/controllers/subcontracting_controller.py:123
 msgid "Row {0}: Please select a BOM for Item {1}."
 msgstr "ردیف {0}: لطفاً یک BOM برای مورد {1} انتخاب کنید."
 
-#: controllers/subcontracting_controller.py:111
+#: erpnext/controllers/subcontracting_controller.py:111
 msgid "Row {0}: Please select an active BOM for Item {1}."
 msgstr "ردیف {0}: لطفاً یک BOM فعال برای مورد {1} انتخاب کنید."
 
-#: controllers/subcontracting_controller.py:117
+#: erpnext/controllers/subcontracting_controller.py:117
 msgid "Row {0}: Please select an valid BOM for Item {1}."
 msgstr "ردیف {0}: لطفاً یک BOM معتبر برای مورد {1} انتخاب کنید."
 
-#: regional/italy/utils.py:310
+#: erpnext/regional/italy/utils.py:310
 msgid "Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges"
 msgstr "ردیف {0}: لطفاً در مالیات و هزینه‌های فروش، دلیل معافیت مالیاتی را تنظیم کنید"
 
-#: regional/italy/utils.py:340
+#: erpnext/regional/italy/utils.py:340
 msgid "Row {0}: Please set the Mode of Payment in Payment Schedule"
 msgstr "ردیف {0}: لطفاً حالت پرداخت را در جدول پرداخت تنظیم کنید"
 
-#: regional/italy/utils.py:345
+#: erpnext/regional/italy/utils.py:345
 msgid "Row {0}: Please set the correct code on Mode of Payment {1}"
 msgstr "ردیف {0}: لطفاً کد صحیح را در حالت پرداخت {1} تنظیم کنید"
 
-#: projects/doctype/timesheet/timesheet.py:174
+#: erpnext/projects/doctype/timesheet/timesheet.py:174
 msgid "Row {0}: Project must be same as the one set in the Timesheet: {1}."
 msgstr "ردیف {0}: پروژه باید مانند آنچه در صفحه زمان تنظیم شده است: {1} باشد."
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:114
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:114
 msgid "Row {0}: Purchase Invoice {1} has no stock impact."
 msgstr "ردیف {0}: فاکتور خرید {1} تأثیری بر موجودی ندارد."
 
-#: stock/doctype/packing_slip/packing_slip.py:152
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:152
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr "ردیف {0}: تعداد نمی‌تواند بیشتر از {1} برای مورد {2} باشد."
 
-#: stock/doctype/stock_entry/stock_entry.py:387
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:387
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr "ردیف {0}: تعداد موجودی UOM در انبار نمی تواند صفر باشد."
 
-#: stock/doctype/packing_slip/packing_slip.py:123
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:123
 msgid "Row {0}: Qty must be greater than 0."
 msgstr "ردیف {0}: تعداد باید بیشتر از 0 باشد."
 
-#: stock/doctype/stock_entry/stock_entry.py:751
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:751
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
 msgstr "ردیف {0}: مقدار برای {4} در انبار {1} در زمان ارسال ورودی موجود نیست ({2} {3})"
 
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:93
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:93
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr "ردیف {0}: Shift را نمی توان تغییر داد زیرا استهلاک قبلاً پردازش شده است"
 
-#: stock/doctype/stock_entry/stock_entry.py:1249
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1249
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr "ردیف {0}: آیتم قرارداد فرعی برای مواد خام اجباری است {1}"
 
-#: controllers/stock_controller.py:1048
+#: erpnext/controllers/stock_controller.py:1048
 msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
 msgstr "ردیف {0}: انبار هدف برای نقل و انتقالات داخلی اجباری است"
 
-#: stock/doctype/stock_entry/stock_entry.py:430
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:430
 msgid "Row {0}: The item {1}, quantity must be positive number"
 msgstr "ردیف {0}: مورد {1}، مقدار باید عدد مثبت باشد"
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:217
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:217
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr "ردیف {0}: برای تنظیم تناوب {1}، تفاوت بین تاریخ و تاریخ باید بزرگتر یا مساوی با {2} باشد."
 
-#: assets/doctype/asset/asset.py:440
+#: erpnext/assets/doctype/asset/asset.py:440
 msgid "Row {0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:381
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:381
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr "ردیف {0}: ضریب تبدیل UOM اجباری است"
 
-#: controllers/accounts_controller.py:862
+#: erpnext/controllers/accounts_controller.py:862
 msgid "Row {0}: user has not applied the rule {1} on the item {2}"
 msgstr "ردیف {0}: کاربر قانون {1} را در مورد {2} اعمال نکرده است"
 
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:60
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:60
 msgid "Row {0}: {1} account already applied for Accounting Dimension {2}"
 msgstr "ردیف {0}: حساب {1} قبلاً برای بعد حسابداری {2} اعمال شده است"
 
-#: assets/doctype/asset_category/asset_category.py:42
+#: erpnext/assets/doctype/asset_category/asset_category.py:42
 msgid "Row {0}: {1} must be greater than 0"
 msgstr "ردیف {0}: {1} باید بزرگتر از 0 باشد"
 
-#: controllers/accounts_controller.py:569
+#: erpnext/controllers/accounts_controller.py:569
 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
 msgstr "ردیف {0}: {1} {2} نمی‌تواند مانند {3} (حساب طرف) {4}"
 
-#: accounts/doctype/journal_entry/journal_entry.py:771
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:771
 msgid "Row {0}: {1} {2} does not match with {3}"
 msgstr "ردیف {0}: {1} {2} با {3} مطابقت ندارد"
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:87
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:87
 msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
 msgstr ""
 
-#: controllers/accounts_controller.py:2646
+#: erpnext/controllers/accounts_controller.py:2648
 msgid "Row {0}: {3} Account {1} does not belong to Company {2}"
 msgstr "ردیف {0}: {3} حساب {1} به شرکت {2} تعلق ندارد"
 
-#: utilities/transaction_base.py:279
+#: erpnext/utilities/transaction_base.py:279
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr "ردیف {1}: مقدار ({0}) نمی تواند کسری باشد. برای اجازه دادن به این کار، \"{2}\" را در UOM {3} غیرفعال کنید."
 
-#: controllers/buying_controller.py:785
+#: erpnext/controllers/buying_controller.py:785
 msgid "Row {}: Asset Naming Series is mandatory for the auto creation for item {}"
 msgstr "ردیف {}: سری نامگذاری دارایی برای ایجاد خودکار مورد {} الزامی است"
 
-#: accounts/doctype/invoice_discounting/invoice_discounting.py:84
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:84
 msgid "Row({0}): Outstanding Amount cannot be greater than actual Outstanding Amount {1} in {2}"
 msgstr "ردیف ({0}): مبلغ معوق نمی تواند بیشتر از مبلغ معوقه واقعی {1} در {2} باشد."
 
-#: accounts/doctype/invoice_discounting/invoice_discounting.py:74
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:74
 msgid "Row({0}): {1} is already discounted in {2}"
 msgstr "ردیف ({0}): {1} قبلاً در {2} تخفیف داده شده است"
 
-#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:200
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:200
 msgid "Rows Added in {0}"
 msgstr "ردیف های اضافه شده در {0}"
 
-#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:201
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:201
 msgid "Rows Removed in {0}"
 msgstr "ردیف‌ها در {0} حذف شدند"
 
 #. Description of the 'Merge Similar Account Heads' (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Rows with Same Account heads will be merged on Ledger"
 msgstr "ردیف هایی با سرهای حساب یکسان در دفتر کل ادغام می شوند"
 
-#: controllers/accounts_controller.py:2336
+#: erpnext/controllers/accounts_controller.py:2338
 msgid "Rows with duplicate due dates in other rows were found: {0}"
 msgstr "ردیف‌هایی با تاریخ سررسید تکراری در ردیف‌های دیگر یافت شد: {0}"
 
-#: accounts/doctype/journal_entry/journal_entry.js:91
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:91
 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
 msgstr "ردیف‌ها: {0} دارای \"ثبت پرداخت\" به عنوان reference_type هستند. این نباید به صورت دستی تنظیم شود."
 
-#: controllers/accounts_controller.py:219
+#: erpnext/controllers/accounts_controller.py:219
 msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
 msgstr "ردیف‌ها: {0} در بخش {1} نامعتبر است. نام مرجع باید به یک ثبت پرداخت معتبر یا ثبت دفتر روزنامه اشاره کند."
 
 #. Label of the rule_applied (Check) field in DocType 'Pricing Rule Detail'
-#: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
+#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
 msgid "Rule Applied"
 msgstr "قانون اعمال شد"
 
@@ -44356,14 +44746,14 @@ msgstr "قانون اعمال شد"
 #. Scheme Price Discount'
 #. Label of the rule_description (Small Text) field in DocType 'Promotional
 #. Scheme Product Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Rule Description"
 msgstr "شرح قانون"
 
 #. Description of the 'Job Capacity' (Int) field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Run parallel job cards in a workstation"
 msgstr ""
 
@@ -44373,115 +44763,116 @@ msgstr ""
 #. Reconciliation Log'
 #. Option for the 'Status' (Select) field in DocType 'Transaction Deletion
 #. Record'
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Running"
 msgstr "در حال اجرا"
 
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:28
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:28
 msgid "S.O. No."
 msgstr "بنابراین نه."
 
 #. Label of the sco_rm_detail (Data) field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "SCO Supplied Item"
 msgstr "مورد عرضه شده SCO"
 
 #. Label of the sla_fulfilled_on (Table) field in DocType 'Service Level
 #. Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "SLA Fulfilled On"
 msgstr "SLA تکمیل شد"
 
 #. Name of a DocType
-#: support/doctype/sla_fulfilled_on_status/sla_fulfilled_on_status.json
+#: erpnext/support/doctype/sla_fulfilled_on_status/sla_fulfilled_on_status.json
 msgid "SLA Fulfilled On Status"
 msgstr "SLA در وضعیت تکمیل شد"
 
 #. Label of the pause_sla_on (Table) field in DocType 'Service Level Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "SLA Paused On"
 msgstr "SLA متوقف شد"
 
-#: public/js/utils.js:1094
+#: erpnext/public/js/utils.js:1094
 msgid "SLA is on hold since {0}"
 msgstr "SLA از {0} در حالت تعلیق است"
 
-#: support/doctype/service_level_agreement/service_level_agreement.js:52
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:52
 msgid "SLA will be applied if {1} is set as {2}{3}"
 msgstr "اگر {1} به عنوان {2}{3} تنظیم شود، SLA اعمال خواهد شد"
 
-#: support/doctype/service_level_agreement/service_level_agreement.js:32
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:32
 msgid "SLA will be applied on every {0}"
 msgstr "SLA در هر {0} اعمال خواهد شد"
 
 #. Label of a Link in the CRM Workspace
 #. Name of a DocType
-#: crm/workspace/crm/crm.json selling/doctype/sms_center/sms_center.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "SMS Center"
 msgstr "مرکز پیامک"
 
 #. Label of a Link in the CRM Workspace
-#: crm/workspace/crm/crm.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "SMS Log"
 msgstr "لاگ پیامک"
 
 #. Label of a Link in the CRM Workspace
-#: crm/workspace/crm/crm.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "SMS Settings"
 msgstr "تنظیمات پیامک"
 
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43
 msgid "SO Qty"
 msgstr "مقدار س.ف."
 
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:107
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:107
 msgid "SO Total Qty"
 msgstr ""
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16
 msgid "STATEMENT OF ACCOUNTS"
 msgstr ""
 
 #. Label of the swift_number (Read Only) field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "SWIFT Number"
 msgstr "شماره سوئیفت"
 
 #. Label of the swift_number (Data) field in DocType 'Bank'
 #. Label of the swift_number (Data) field in DocType 'Bank Guarantee'
-#: accounts/doctype/bank/bank.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "SWIFT number"
 msgstr "شماره سوئیفت"
 
 #. Label of the safety_stock (Float) field in DocType 'Material Request Plan
 #. Item'
 #. Label of the safety_stock (Float) field in DocType 'Item'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: stock/doctype/item/item.json
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58
 msgid "Safety Stock"
 msgstr "موجودی ایمنی"
 
 #. Label of the salary_information (Tab Break) field in DocType 'Employee'
 #. Label of the salary (Currency) field in DocType 'Employee External Work
 #. History'
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:67
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:91
-#: setup/doctype/employee/employee.json
-#: setup/doctype/employee_external_work_history/employee_external_work_history.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:67
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:91
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
 msgid "Salary"
 msgstr "حقوق"
 
 #. Label of the salary_currency (Link) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Salary Currency"
 msgstr "ارز حقوق و دستمزد"
 
 #. Label of the salary_mode (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Salary Mode"
 msgstr "حالت حقوق و دستمزد"
 
@@ -44491,28 +44882,29 @@ msgstr "حالت حقوق و دستمزد"
 #. Option for the 'Order Type' (Select) field in DocType 'Quotation'
 #. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
 #. Label of the sales_details (Tab Break) field in DocType 'Item'
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:80
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:107
-#: accounts/doctype/item_tax_template/item_tax_template_dashboard.py:9
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: accounts/doctype/payment_term/payment_term_dashboard.py:8
-#: accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:14
-#: accounts/doctype/shipping_rule/shipping_rule_dashboard.py:10
-#: accounts/doctype/tax_category/tax_category_dashboard.py:9
-#: accounts/doctype/tax_rule/tax_rule.json
-#: projects/doctype/project/project_dashboard.py:15
-#: regional/report/vat_audit_report/vat_audit_report.py:180
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/company/company.py:347 setup/doctype/company/company.py:510
-#: setup/doctype/company/company_dashboard.py:9
-#: setup/doctype/sales_person/sales_person_dashboard.py:12
-#: setup/setup_wizard/operations/install_fixtures.py:282
-#: stock/doctype/item/item.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:80
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:107
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:9
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/doctype/payment_term/payment_term_dashboard.py:8
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:14
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule_dashboard.py:10
+#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:9
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/projects/doctype/project/project_dashboard.py:15
+#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:180
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/company/company.py:347
+#: erpnext/setup/doctype/company/company.py:510
+#: erpnext/setup/doctype/company/company_dashboard.py:9
+#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:282
+#: erpnext/stock/doctype/item/item.json
 msgid "Sales"
 msgstr "فروش"
 
-#: setup/doctype/company/company.py:510
+#: erpnext/setup/doctype/company/company.py:510
 msgid "Sales Account"
 msgstr "حساب فروش"
 
@@ -44520,33 +44912,34 @@ msgstr "حساب فروش"
 #. Name of a report
 #. Label of a Link in the Selling Workspace
 #. Label of a shortcut in the Selling Workspace
-#: crm/workspace/crm/crm.json
-#: selling/report/sales_analytics/sales_analytics.json
-#: selling/workspace/selling/selling.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/selling/report/sales_analytics/sales_analytics.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Analytics"
 msgstr "تجزیه و تحلیل فروش"
 
 #. Label of the sales_team (Table) field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Sales Contributions and Incentives"
 msgstr "مشارکت ها و مشوق های فروش"
 
 #. Label of the selling_defaults (Section Break) field in DocType 'Item
 #. Default'
-#: stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Sales Defaults"
 msgstr "پیش فرض های فروش"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:68
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:92
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:68
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:92
 msgid "Sales Expenses"
 msgstr "هزینه های فروش"
 
 #. Label of a Link in the CRM Workspace
 #. Label of a Link in the Selling Workspace
-#: crm/workspace/crm/crm.json selling/page/sales_funnel/sales_funnel.js:7
-#: selling/page/sales_funnel/sales_funnel.js:46
-#: selling/workspace/selling/selling.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:7
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:46
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Funnel"
 msgstr "قیف فروش"
 
@@ -44554,8 +44947,8 @@ msgstr "قیف فروش"
 #. Invoice Item'
 #. Label of the sales_incoming_rate (Currency) field in DocType 'Purchase
 #. Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Sales Incoming Rate"
 msgstr ""
 
@@ -44578,33 +44971,34 @@ msgstr ""
 #. Label of a shortcut in the Home Workspace
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
-#: accounts/doctype/overdue_payment/overdue_payment.json
-#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5
-#: accounts/report/gross_profit/gross_profit.js:30
-#: accounts/report/gross_profit/gross_profit.py:209
-#: accounts/report/gross_profit/gross_profit.py:216
-#: accounts/workspace/accounting/accounting.json
-#: accounts/workspace/receivables/receivables.json
-#: crm/doctype/contract/contract.json projects/doctype/timesheet/timesheet.json
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-#: selling/doctype/quotation/quotation_list.js:19
-#: selling/doctype/sales_order/sales_order.js:691
-#: selling/doctype/sales_order/sales_order_list.js:66
-#: selling/workspace/selling/selling.json
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: setup/workspace/home/home.json
-#: stock/doctype/delivery_note/delivery_note.js:294
-#: stock/doctype/delivery_note/delivery_note_list.js:64
-#: stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5
+#: erpnext/accounts/report/gross_profit/gross_profit.js:30
+#: erpnext/accounts/report/gross_profit/gross_profit.py:209
+#: erpnext/accounts/report/gross_profit/gross_profit.py:216
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/receivables/receivables.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/selling/doctype/quotation/quotation_list.js:19
+#: erpnext/selling/doctype/sales_order/sales_order.js:691
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:66
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:294
+#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:64
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Sales Invoice"
 msgstr "فاکتور فروش"
 
 #. Name of a DocType
-#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 msgid "Sales Invoice Advance"
 msgstr "فاکتور پیش پرداخت فروش"
 
@@ -44612,114 +45006,118 @@ msgstr "فاکتور پیش پرداخت فروش"
 #. Item'
 #. Name of a DocType
 #. Label of the sales_invoice_item (Data) field in DocType 'Sales Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Sales Invoice Item"
 msgstr "مورد فاکتور فروش"
 
 #. Label of the sales_invoice_no (Link) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Sales Invoice No"
 msgstr "شماره فاکتور فروش"
 
 #. Label of the payments (Table) field in DocType 'POS Invoice'
 #. Label of the payments (Table) field in DocType 'Sales Invoice'
 #. Name of a DocType
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
 msgid "Sales Invoice Payment"
 msgstr "پرداخت فاکتور فروش"
 
 #. Name of a DocType
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
 msgid "Sales Invoice Timesheet"
 msgstr "جدول زمانی فاکتور فروش"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
 #. Label of a Link in the Selling Workspace
-#: accounts/report/sales_invoice_trends/sales_invoice_trends.json
-#: accounts/workspace/financial_reports/financial_reports.json
-#: selling/workspace/selling/selling.json
+#: erpnext/accounts/report/sales_invoice_trends/sales_invoice_trends.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Invoice Trends"
 msgstr "روند فاکتور فروش"
 
-#: stock/doctype/delivery_note/delivery_note.py:745
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:745
 msgid "Sales Invoice {0} has already been submitted"
 msgstr "فاکتور فروش {0} قبلا ارسال شده است"
 
-#: selling/doctype/sales_order/sales_order.py:491
+#: erpnext/selling/doctype/sales_order/sales_order.py:491
 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
 msgstr "فاکتور فروش {0} باید قبل از لغو این سفارش فروش حذف شود"
 
 #. Name of a role
-#: accounts/doctype/coupon_code/coupon_code.json
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/share_type/share_type.json
-#: crm/doctype/appointment/appointment.json
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-#: crm/doctype/campaign/campaign.json crm/doctype/contract/contract.json
-#: crm/doctype/contract_template/contract_template.json
-#: crm/doctype/crm_settings/crm_settings.json crm/doctype/lead/lead.json
-#: crm/doctype/market_segment/market_segment.json
-#: crm/doctype/opportunity/opportunity.json
-#: crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
-#: crm/doctype/opportunity_type/opportunity_type.json
-#: crm/doctype/prospect/prospect.json crm/doctype/sales_stage/sales_stage.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/industry_type/industry_type.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/selling_settings/selling_settings.json
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/incoterm/incoterm.json
-#: setup/doctype/sales_partner/sales_partner.json
-#: setup/doctype/sales_person/sales_person.json
-#: setup/doctype/territory/territory.json stock/doctype/bin/bin.json
-#: stock/doctype/packing_slip/packing_slip.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/share_type/share_type.json
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/campaign/campaign.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract_template/contract_template.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/market_segment/market_segment.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
+#: erpnext/crm/doctype/opportunity_type/opportunity_type.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/sales_stage/sales_stage.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/industry_type/industry_type.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/territory/territory.json
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Sales Manager"
 msgstr "مدیر فروش"
 
 #. Name of a role
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
-#: accounts/doctype/share_type/share_type.json
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: crm/doctype/campaign/campaign.json
-#: crm/doctype/crm_settings/crm_settings.json
-#: crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/industry_type/industry_type.json
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/quotation_lost_reason/quotation_lost_reason.json
-#: setup/doctype/sales_partner/sales_partner.json
-#: setup/doctype/sales_person/sales_person.json
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: setup/doctype/territory/territory.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/price_list/price_list.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/share_type/share_type.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/crm/doctype/campaign/campaign.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/industry_type/industry_type.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/price_list/price_list.json
 msgid "Sales Master Manager"
 msgstr "مدیر ارشد فروش"
 
 #. Label of the sales_monthly_history (Small Text) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Sales Monthly History"
 msgstr "تاریخچه ماهانه فروش"
 
-#: selling/page/sales_funnel/sales_funnel.js:150
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:150
 msgid "Sales Opportunities by Campaign"
 msgstr ""
 
-#: selling/page/sales_funnel/sales_funnel.js:152
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:152
 msgid "Sales Opportunities by Medium"
 msgstr ""
 
-#: selling/page/sales_funnel/sales_funnel.js:148
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:148
 msgid "Sales Opportunities by Source"
 msgstr "فرصت های فروش بر اساس منبع"
 
@@ -44748,48 +45146,49 @@ msgstr "فرصت های فروش بر اساس منبع"
 #. Label of the sales_order (Link) field in DocType 'Purchase Receipt Item'
 #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
 #. Entry'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice/sales_invoice.js:242
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:285
-#: accounts/report/sales_register/sales_register.py:238
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: controllers/selling_controller.py:425 crm/doctype/contract/contract.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.js:122
-#: manufacturing/doctype/blanket_order/blanket_order.js:24
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/work_order/work_order_calendar.js:32
-#: manufacturing/report/production_plan_summary/production_plan_summary.py:127
-#: manufacturing/report/work_order_summary/work_order_summary.py:217
-#: projects/doctype/project/project.json
-#: selling/doctype/quotation/quotation.js:127
-#: selling/doctype/quotation/quotation_dashboard.py:11
-#: selling/doctype/quotation/quotation_list.js:15
-#: selling/doctype/sales_order/sales_order.json
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:59
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:13
-#: selling/report/sales_order_analysis/sales_order_analysis.js:33
-#: selling/report/sales_order_analysis/sales_order_analysis.py:222
-#: selling/workspace/selling/selling.json
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: stock/doctype/delivery_note/delivery_note.js:160
-#: stock/doctype/material_request/material_request.js:190
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/delayed_item_report/delayed_item_report.js:30
-#: stock/report/delayed_item_report/delayed_item_report.py:159
-#: stock/report/delayed_order_report/delayed_order_report.js:30
-#: stock/report/delayed_order_report/delayed_order_report.py:74
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:242
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:285
+#: erpnext/accounts/report/sales_register/sales_register.py:238
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/controllers/selling_controller.py:425
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:122
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:24
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:32
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:127
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/quotation/quotation.js:127
+#: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
+#: erpnext/selling/doctype/quotation/quotation_list.js:15
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:59
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:13
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:33
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:222
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:160
+#: erpnext/stock/doctype/material_request/material_request.js:190
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:30
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:159
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:30
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:74
 msgid "Sales Order"
 msgstr "سفارش فروش"
 
@@ -44797,17 +45196,18 @@ msgstr "سفارش فروش"
 #. Name of a report
 #. Label of a Link in the Selling Workspace
 #. Label of a Link in the Stock Workspace
-#: accounts/workspace/receivables/receivables.json
-#: selling/report/sales_order_analysis/sales_order_analysis.json
-#: selling/workspace/selling/selling.json stock/workspace/stock/stock.json
+#: erpnext/accounts/workspace/receivables/receivables.json
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Sales Order Analysis"
 msgstr "تجزیه و تحلیل سفارش‌های فروش"
 
 #. Label of the sales_order_date (Date) field in DocType 'Production Plan Sales
 #. Order'
 #. Label of the transaction_date (Date) field in DocType 'Sales Order Item'
-#: manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Sales Order Date"
 msgstr "تاریخ سفارش فروش"
 
@@ -44824,86 +45224,86 @@ msgstr "تاریخ سفارش فروش"
 #. Label of the sales_order_item (Data) field in DocType 'Pick List Item'
 #. Label of the sales_order_item (Data) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
-#: manufacturing/doctype/work_order/work_order.json
-#: selling/doctype/sales_order/sales_order.js:331
-#: selling/doctype/sales_order/sales_order.js:884
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:331
+#: erpnext/selling/doctype/sales_order/sales_order.js:884
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Sales Order Item"
 msgstr "آیتم سفارش فروش"
 
 #. Label of the sales_order_packed_item (Data) field in DocType 'Purchase Order
 #. Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 msgid "Sales Order Packed Item"
 msgstr "سفارش فروش کالای بسته بندی شده"
 
 #. Label of the sales_order (Link) field in DocType 'Production Plan Item
 #. Reference'
-#: manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
+#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
 msgid "Sales Order Reference"
 msgstr "مرجع سفارش فروش"
 
 #. Label of the sales_order_status (Select) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Sales Order Status"
 msgstr "وضعیت سفارش فروش"
 
 #. Name of a report
 #. Label of a chart in the Selling Workspace
 #. Label of a Link in the Selling Workspace
-#: selling/report/sales_order_trends/sales_order_trends.json
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/report/sales_order_trends/sales_order_trends.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Order Trends"
 msgstr "روند سفارش فروش"
 
-#: stock/doctype/delivery_note/delivery_note.py:254
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:254
 msgid "Sales Order required for Item {0}"
 msgstr "سفارش فروش برای مورد {0} لازم است"
 
-#: selling/doctype/sales_order/sales_order.py:267
+#: erpnext/selling/doctype/sales_order/sales_order.py:267
 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
 msgstr "سفارش فروش {0} در مقابل سفارش خرید مشتری {1} وجود دارد. برای مجاز کردن چندین سفارش فروش، {2} را در {3} فعال کنید"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1146
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1151
 msgid "Sales Order {0} is not submitted"
 msgstr "سفارش فروش {0} ارسال نشده است"
 
-#: manufacturing/doctype/work_order/work_order.py:236
+#: erpnext/manufacturing/doctype/work_order/work_order.py:236
 msgid "Sales Order {0} is not valid"
 msgstr "سفارش فروش {0} معتبر نیست"
 
-#: controllers/selling_controller.py:406
-#: manufacturing/doctype/work_order/work_order.py:241
+#: erpnext/controllers/selling_controller.py:406
+#: erpnext/manufacturing/doctype/work_order/work_order.py:241
 msgid "Sales Order {0} is {1}"
 msgstr "سفارش فروش {0} {1} است"
 
 #. Label of the sales_orders_detail (Section Break) field in DocType
 #. 'Production Plan'
 #. Label of the sales_orders (Table) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/report/work_order_summary/work_order_summary.js:42
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:42
 msgid "Sales Orders"
 msgstr "سفارش های فروش"
 
-#: manufacturing/doctype/production_plan/production_plan.py:301
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:301
 msgid "Sales Orders Required"
 msgstr "سفارش‌های فروش الزامی است"
 
 #. Label of the sales_orders_to_bill (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Sales Orders to Bill"
 msgstr "سفارش‌ها برای صورتحساب"
 
 #. Label of the sales_orders_to_deliver (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Sales Orders to Deliver"
 msgstr "سفارش‌های فروش برای تحویل"
 
@@ -44925,89 +45325,89 @@ msgstr "سفارش‌های فروش برای تحویل"
 #. Label of a Link in the Selling Workspace
 #. Name of a DocType
 #. Label of the sales_partner (Link) field in DocType 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/report/accounts_receivable/accounts_receivable.js:114
-#: accounts/report/accounts_receivable/accounts_receivable.py:1099
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:98
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:73
-#: selling/doctype/customer/customer.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sms_center/sms_center.json
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:48
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:8
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:71
-#: selling/workspace/selling/selling.json
-#: setup/doctype/sales_partner/sales_partner.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:114
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1099
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:98
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:73
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:48
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:8
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:71
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Partner"
 msgstr "شریک فروش"
 
 #. Label of the sales_partner (Link) field in DocType 'Sales Partner Item'
-#: accounts/doctype/sales_partner_item/sales_partner_item.json
+#: erpnext/accounts/doctype/sales_partner_item/sales_partner_item.json
 msgid "Sales Partner "
 msgstr " شریک فروش"
 
 #. Name of a report
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.json
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.json
 msgid "Sales Partner Commission Summary"
 msgstr "خلاصه کمیسیون شریک فروش"
 
 #. Name of a DocType
-#: accounts/doctype/sales_partner_item/sales_partner_item.json
+#: erpnext/accounts/doctype/sales_partner_item/sales_partner_item.json
 msgid "Sales Partner Item"
 msgstr "مورد شریک فروش"
 
 #. Label of the partner_name (Data) field in DocType 'Sales Partner'
-#: setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Sales Partner Name"
 msgstr "نام شریک فروش"
 
 #. Label of the partner_target_details_section_break (Section Break) field in
 #. DocType 'Sales Partner'
-#: setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Sales Partner Target"
 msgstr "هدف شریک فروش"
 
 #. Label of a Link in the Selling Workspace
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Partner Target Variance Based On Item Group"
 msgstr ""
 
 #. Name of a report
-#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.json
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.json
 msgid "Sales Partner Target Variance based on Item Group"
 msgstr "واریانس هدف شریک فروش بر اساس گروه آیتم"
 
 #. Name of a report
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.json
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.json
 msgid "Sales Partner Transaction Summary"
 msgstr "خلاصه تراکنش شریک فروش"
 
 #. Name of a DocType
 #. Label of the sales_partner_type (Data) field in DocType 'Sales Partner Type'
-#: selling/doctype/sales_partner_type/sales_partner_type.json
+#: erpnext/selling/doctype/sales_partner_type/sales_partner_type.json
 msgid "Sales Partner Type"
 msgstr "نوع شریک فروش"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
 #. Label of a Link in the Selling Workspace
-#: accounts/report/sales_partners_commission/sales_partners_commission.json
-#: accounts/workspace/financial_reports/financial_reports.json
-#: selling/workspace/selling/selling.json
+#: erpnext/accounts/report/sales_partners_commission/sales_partners_commission.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Partners Commission"
 msgstr "کمیسیون شرکای فروش"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
-#: accounts/report/sales_payment_summary/sales_payment_summary.json
-#: accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Sales Payment Summary"
 msgstr "خلاصه پرداخت فروش"
 
@@ -45025,112 +45425,115 @@ msgstr "خلاصه پرداخت فروش"
 #. Label of the sales_person (Link) field in DocType 'Sales Team'
 #. Label of a Link in the Selling Workspace
 #. Name of a DocType
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:156
-#: accounts/report/accounts_receivable/accounts_receivable.html:137
-#: accounts/report/accounts_receivable/accounts_receivable.js:120
-#: accounts/report/accounts_receivable/accounts_receivable.py:1096
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:104
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:79
-#: accounts/report/gross_profit/gross_profit.js:50
-#: accounts/report/gross_profit/gross_profit.py:324 crm/workspace/crm/crm.json
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
-#: selling/doctype/sales_team/sales_team.json
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:8
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:69
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:8
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:116
-#: selling/workspace/selling/selling.json
-#: setup/doctype/sales_person/sales_person.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:156
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:137
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:120
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1096
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:104
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:79
+#: erpnext/accounts/report/gross_profit/gross_profit.js:50
+#: erpnext/accounts/report/gross_profit/gross_profit.py:324
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+#: erpnext/selling/doctype/sales_team/sales_team.json
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:8
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:69
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:8
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:116
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Sales Person"
 msgstr "شخص فروش"
 
 #. Name of a report
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.json
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.json
 msgid "Sales Person Commission Summary"
 msgstr "خلاصه کمیسیون پرسنل فروش"
 
 #. Label of the sales_person_name (Data) field in DocType 'Sales Person'
-#: setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Sales Person Name"
 msgstr "نام شخص فروشنده"
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
-#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.json
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Person Target Variance Based On Item Group"
 msgstr "واریانس هدف فرد فروش بر اساس گروه آیتم"
 
 #. Label of the target_details_section_break (Section Break) field in DocType
 #. 'Sales Person'
-#: setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Sales Person Targets"
 msgstr "اهداف فروشندگان"
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.json
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Person-wise Transaction Summary"
 msgstr "خلاصه تراکنش از نظر شخص فروش"
 
 #. Label of a Card Break in the CRM Workspace
-#: crm/workspace/crm/crm.json selling/page/sales_funnel/sales_funnel.js:47
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:47
 msgid "Sales Pipeline"
 msgstr "خط لوله فروش"
 
 #. Name of a report
 #. Label of a Link in the CRM Workspace
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.json
-#: crm/workspace/crm/crm.json
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Sales Pipeline Analytics"
 msgstr "تجزیه و تحلیل خط لوله فروش"
 
-#: selling/page/sales_funnel/sales_funnel.js:154
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:154
 msgid "Sales Pipeline by Stage"
 msgstr ""
 
-#: stock/report/item_prices/item_prices.py:58
+#: erpnext/stock/report/item_prices/item_prices.py:58
 msgid "Sales Price List"
 msgstr "لیست قیمت فروش"
 
 #. Name of a report
 #. Label of a Link in the Receivables Workspace
-#: accounts/report/sales_register/sales_register.json
-#: accounts/workspace/receivables/receivables.json
+#: erpnext/accounts/report/sales_register/sales_register.json
+#: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Sales Register"
 msgstr "ثبت نام فروش"
 
-#: setup/setup_wizard/data/designation.txt:28
+#: erpnext/setup/setup_wizard/data/designation.txt:28
 msgid "Sales Representative"
 msgstr ""
 
-#: accounts/report/gross_profit/gross_profit.py:797
-#: stock/doctype/delivery_note/delivery_note.js:218
+#: erpnext/accounts/report/gross_profit/gross_profit.py:797
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:218
 msgid "Sales Return"
 msgstr "بازگشت فروش"
 
 #. Label of the sales_stage (Link) field in DocType 'Opportunity'
 #. Name of a DocType
 #. Label of a Link in the CRM Workspace
-#: crm/doctype/opportunity/opportunity.json
-#: crm/doctype/sales_stage/sales_stage.json
-#: crm/report/lost_opportunity/lost_opportunity.py:51
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69
-#: crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/sales_stage/sales_stage.json
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:51
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Sales Stage"
 msgstr "مرحله فروش"
 
-#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:8
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:8
 msgid "Sales Summary"
 msgstr "خلاصه فروش"
 
 #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json setup/doctype/company/company.js:114
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/setup/doctype/company/company.js:114
 msgid "Sales Tax Template"
 msgstr "الگوی مالیات بر فروش"
 
@@ -45142,13 +45545,13 @@ msgstr "الگوی مالیات بر فروش"
 #. Label of the taxes (Table) field in DocType 'Quotation'
 #. Label of the taxes (Table) field in DocType 'Sales Order'
 #. Label of the taxes (Table) field in DocType 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Taxes and Charges"
 msgstr "مالیات و عوارض فروش"
 
@@ -45163,16 +45566,16 @@ msgstr "مالیات و عوارض فروش"
 #. Label of the taxes_and_charges (Link) field in DocType 'Sales Order'
 #. Label of a Link in the Selling Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Delivery Note'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/workspace/accounting/accounting.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/workspace/selling/selling.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Taxes and Charges Template"
 msgstr "الگوی مالیات و هزینه های فروش"
 
@@ -45186,141 +45589,148 @@ msgstr "الگوی مالیات و هزینه های فروش"
 #. Name of a DocType
 #. Label of the section_break1 (Section Break) field in DocType 'Delivery Note'
 #. Label of the sales_team (Table) field in DocType 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_team/sales_team.json
-#: setup/setup_wizard/operations/install_fixtures.py:230
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_team/sales_team.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:230
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Team"
 msgstr "تیم فروش"
 
 #. Label of the sales_update_frequency (Select) field in DocType 'Selling
 #. Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Sales Update Frequency in Company and Project"
 msgstr "فرکانس به روز رسانی فروش در شرکت و پروژه"
 
 #. Name of a role
-#: accounts/doctype/account/account.json
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: accounts/doctype/cost_center/cost_center.json
-#: accounts/doctype/fiscal_year/fiscal_year.json
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: accounts/doctype/pos_settings/pos_settings.json
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
-#: accounts/doctype/share_type/share_type.json
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: crm/doctype/appointment/appointment.json crm/doctype/campaign/campaign.json
-#: crm/doctype/competitor/competitor.json crm/doctype/lead/lead.json
-#: crm/doctype/opportunity/opportunity.json
-#: crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
-#: crm/doctype/opportunity_type/opportunity_type.json
-#: crm/doctype/prospect/prospect.json selling/doctype/customer/customer.json
-#: selling/doctype/industry_type/industry_type.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/product_bundle/product_bundle.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json setup/doctype/brand/brand.json
-#: setup/doctype/company/company.json
-#: setup/doctype/currency_exchange/currency_exchange.json
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/designation/designation.json
-#: setup/doctype/incoterm/incoterm.json
-#: setup/doctype/item_group/item_group.json
-#: setup/doctype/sales_partner/sales_partner.json
-#: setup/doctype/sales_person/sales_person.json
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: setup/doctype/territory/territory.json stock/doctype/bin/bin.json
-#: stock/doctype/delivery_note/delivery_note.json stock/doctype/item/item.json
-#: stock/doctype/packing_slip/packing_slip.json
-#: stock/doctype/price_list/price_list.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/doctype/stock_settings/stock_settings.json
-#: stock/doctype/warehouse/warehouse.json
-#: stock/doctype/warehouse_type/warehouse_type.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_settings/pos_settings.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/share_type/share_type.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/campaign/campaign.json
+#: erpnext/crm/doctype/competitor/competitor.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
+#: erpnext/crm/doctype/opportunity_type/opportunity_type.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/industry_type/industry_type.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/designation/designation.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
 msgid "Sales User"
 msgstr "کاربر فروش"
 
-#: selling/report/sales_order_trends/sales_order_trends.py:50
+#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:50
 msgid "Sales Value"
 msgstr "ارزش فروش"
 
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:25
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:41
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:25
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:41
 msgid "Sales and Returns"
 msgstr "فروش و بازده"
 
-#: manufacturing/doctype/production_plan/production_plan.py:199
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:199
 msgid "Sales orders are not available for production"
 msgstr ""
 
 #. Label of the salutation (Link) field in DocType 'Lead'
 #. Label of the salutation (Link) field in DocType 'Customer'
 #. Label of the salutation (Link) field in DocType 'Employee'
-#: crm/doctype/lead/lead.json selling/doctype/customer/customer.json
-#: setup/doctype/employee/employee.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Salutation"
 msgstr "عنوان پیشوند"
 
 #. Label of the salvage_value_percentage (Percent) field in DocType 'Asset
 #. Finance Book'
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Salvage Value Percentage"
 msgstr "درصد ارزش نجات"
 
-#: accounts/doctype/mode_of_payment/mode_of_payment.py:41
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:41
 msgid "Same Company is entered more than once"
 msgstr "همان شرکت بیش از یک بار وارد می شود"
 
 #. Label of the same_item (Check) field in DocType 'Pricing Rule'
 #. Label of the same_item (Check) field in DocType 'Promotional Scheme Product
 #. Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Same Item"
 msgstr "آیتم مشابه"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:498
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:498
 msgid "Same item and warehouse combination already entered."
 msgstr "همان کالا و ترکیب انبار قبلا وارد شده است."
 
-#: buying/utils.py:61
+#: erpnext/buying/utils.py:61
 msgid "Same item cannot be entered multiple times."
 msgstr "یک مورد را نمی توان چندین بار وارد کرد."
 
-#: buying/doctype/request_for_quotation/request_for_quotation.py:79
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:79
 msgid "Same supplier has been entered multiple times"
 msgstr "همان تامین کننده چندین بار وارد شده است"
 
 #. Label of the sample_quantity (Int) field in DocType 'Purchase Receipt Item'
 #. Label of the sample_quantity (Int) field in DocType 'Stock Entry Detail'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Sample Quantity"
 msgstr "مقدار نمونه"
 
 #. Label of the sample_retention_warehouse (Link) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Sample Retention Warehouse"
 msgstr "انبار نگهداری نمونه"
 
 #. Label of the sample_size (Float) field in DocType 'Quality Inspection'
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: public/js/controllers/transaction.js:2270
-#: stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
+#: erpnext/public/js/controllers/transaction.js:2270
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Sample Size"
 msgstr "اندازه‌ی نمونه"
 
-#: stock/doctype/stock_entry/stock_entry.py:3046
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3046
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "مقدار نمونه {0} نمی تواند بیشتر از مقدار دریافتی {1} باشد"
 
 #. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/invoice_discounting/invoice_discounting_list.js:7
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:7
 msgid "Sanctioned"
 msgstr "تحریم شد"
 
@@ -45338,42 +45748,42 @@ msgstr "تحریم شد"
 #. Option for the 'Workday' (Select) field in DocType 'Service Day'
 #. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
 #. Handling Schedule'
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
-#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
-#: crm/doctype/availability_of_slots/availability_of_slots.json
-#: projects/doctype/project/project.json
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: setup/doctype/holiday_list/holiday_list.json
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-#: support/doctype/service_day/service_day.json
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/support/doctype/service_day/service_day.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Saturday"
 msgstr "شنبه"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:118
-#: accounts/doctype/journal_entry/journal_entry.js:600
-#: accounts/doctype/ledger_merge/ledger_merge.js:75
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:268
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:304
-#: public/js/call_popup/call_popup.js:169
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:118
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:600
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:75
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:268
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:304
+#: erpnext/public/js/call_popup/call_popup.js:169
 msgid "Save"
 msgstr "ذخیره"
 
-#: selling/page/point_of_sale/pos_controller.js:198
+#: erpnext/selling/page/point_of_sale/pos_controller.js:198
 msgid "Save as Draft"
 msgstr "ذخیره به عنوان پیش نویس"
 
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py:364
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py:364
 msgid "Saving {0}"
 msgstr "در حال ذخیره {0}"
 
-#: templates/includes/order/order_taxes.html:34
-#: templates/includes/order/order_taxes.html:85
+#: erpnext/templates/includes/order/order_taxes.html:34
+#: erpnext/templates/includes/order/order_taxes.html:85
 msgid "Savings"
 msgstr "پس انداز"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Sazhen"
 msgstr ""
 
@@ -45389,72 +45799,72 @@ msgstr ""
 #. Label of the scan_barcode (Data) field in DocType 'Purchase Receipt'
 #. Label of the scan_barcode (Data) field in DocType 'Stock Entry'
 #. Label of the scan_barcode (Data) field in DocType 'Stock Reconciliation'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: public/js/utils/barcode_scanner.js:215
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/public/js/utils/barcode_scanner.js:215
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Scan Barcode"
 msgstr "اسکن بارکد"
 
-#: public/js/utils/serial_no_batch_selector.js:154
+#: erpnext/public/js/utils/serial_no_batch_selector.js:154
 msgid "Scan Batch No"
 msgstr "اسکن شماره دسته"
 
-#: manufacturing/doctype/workstation/workstation.js:127
-#: manufacturing/doctype/workstation/workstation.js:154
+#: erpnext/manufacturing/doctype/workstation/workstation.js:127
+#: erpnext/manufacturing/doctype/workstation/workstation.js:154
 msgid "Scan Job Card Qrcode"
 msgstr ""
 
 #. Label of the scan_mode (Check) field in DocType 'Pick List'
 #. Label of the scan_mode (Check) field in DocType 'Stock Reconciliation'
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Scan Mode"
 msgstr "حالت اسکن"
 
-#: public/js/utils/serial_no_batch_selector.js:139
+#: erpnext/public/js/utils/serial_no_batch_selector.js:139
 msgid "Scan Serial No"
 msgstr "اسکن شماره سریال"
 
-#: public/js/utils/barcode_scanner.js:179
+#: erpnext/public/js/utils/barcode_scanner.js:179
 msgid "Scan barcode for item {0}"
 msgstr "اسکن بارکد برای مورد {0}"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.js:106
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:106
 msgid "Scan mode enabled, existing quantity will not be fetched."
 msgstr "حالت اسکن فعال است، مقدار موجود واکشی نخواهد شد."
 
 #. Label of the scanned_cheque (Attach) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Scanned Cheque"
 msgstr "چک اسکن شده"
 
-#: public/js/utils/barcode_scanner.js:247
+#: erpnext/public/js/utils/barcode_scanner.js:247
 msgid "Scanned Quantity"
 msgstr "مقدار اسکن شده"
 
 #. Label of the schedule (Section Break) field in DocType 'Maintenance
 #. Schedule'
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 msgid "Schedule"
 msgstr "برنامه"
 
 #. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule'
 #. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub
 #. Assembly Item'
-#: assets/doctype/asset/asset.js:285
-#: assets/doctype/depreciation_schedule/depreciation_schedule.json
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/assets/doctype/asset/asset.js:285
+#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Schedule Date"
 msgstr "تاریخ برنامه ریزی"
 
@@ -45462,16 +45872,16 @@ msgstr "تاریخ برنامه ریزی"
 #. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance
 #. Visit'
 #. Option for the 'Status' (Select) field in DocType 'Delivery Trip'
-#: crm/doctype/email_campaign/email_campaign.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Scheduled"
 msgstr "برنامه ریزی شده است"
 
 #. Label of the scheduled_date (Date) field in DocType 'Maintenance Schedule
 #. Detail'
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:118
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:118
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 msgid "Scheduled Date"
 msgstr "تاریخ برنامه ریزی شده"
 
@@ -45479,127 +45889,127 @@ msgstr "تاریخ برنامه ریزی شده"
 #. Label of the scheduled_time_section (Section Break) field in DocType 'Job
 #. Card'
 #. Label of the scheduled_time_tab (Tab Break) field in DocType 'Job Card'
-#: crm/doctype/appointment/appointment.json
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Scheduled Time"
 msgstr "زمان برنامه ریزی شده"
 
 #. Label of the scheduled_time_logs (Table) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Scheduled Time Logs"
 msgstr "گزارش های زمان برنامه ریزی شده"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.py:84
-#: accounts/doctype/ledger_merge/ledger_merge.py:39
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:232
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:554
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.py:39
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:232
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:554
 msgid "Scheduler Inactive"
 msgstr "زمانبند غیرفعال"
 
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:185
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:185
 msgid "Scheduler is Inactive. Can't trigger job now."
 msgstr "زمان‌بند غیرفعال است. اکنون نمی توان کار را آغاز کرد."
 
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:237
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:237
 msgid "Scheduler is Inactive. Can't trigger jobs now."
 msgstr "زمان‌بند غیرفعال است. اکنون نمی توان مشاغل را آغاز کرد."
 
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:554
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:554
 msgid "Scheduler is inactive. Cannot enqueue job."
 msgstr "زمانبند غیرفعال است. نمی توان کار را در نوبت گذاشت."
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.py:84
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:232
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:232
 msgid "Scheduler is inactive. Cannot import data."
 msgstr "زمانبند غیرفعال است. نمی توان داده ها را وارد کرد."
 
-#: accounts/doctype/ledger_merge/ledger_merge.py:39
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.py:39
 msgid "Scheduler is inactive. Cannot merge accounts."
 msgstr "زمانبند غیرفعال است. نمی توان حساب ها را ادغام کرد."
 
 #. Label of the schedules (Table) field in DocType 'Maintenance Schedule'
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 msgid "Schedules"
 msgstr "برنامه"
 
 #. Label of the scheduling_section (Section Break) field in DocType 'Stock
 #. Reposting Settings'
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Scheduling"
 msgstr "برنامه ریزی"
 
 #. Label of the school_univ (Small Text) field in DocType 'Employee Education'
-#: setup/doctype/employee_education/employee_education.json
+#: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "School/University"
 msgstr "مدرسه/دانشگاه"
 
 #. Label of the scope (Data) field in DocType 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Scope"
 msgstr "محدوده"
 
 #. Label of the score (Percent) field in DocType 'Supplier Scorecard Scoring
 #. Criteria'
-#: buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Score"
 msgstr "نمره"
 
 #. Label of the scorecard_actions (Section Break) field in DocType 'Supplier
 #. Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Scorecard Actions"
 msgstr "اقدامات کارت امتیازی"
 
 #. Description of the 'Weighting Function' (Small Text) field in DocType
 #. 'Supplier Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Scorecard variables can be used, as well as:\n"
 "{total_score} (the total score from that period),\n"
 "{period_number} (the number of periods to present day)\n"
 msgstr ""
 
-#: buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:10
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:10
 msgid "Scorecards"
 msgstr "کارت امتیاز"
 
 #. Label of the criteria (Table) field in DocType 'Supplier Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Scoring Criteria"
 msgstr "معیارهای امتیازدهی"
 
 #. Label of the scoring_setup (Section Break) field in DocType 'Supplier
 #. Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Scoring Setup"
 msgstr "تنظیم امتیاز"
 
 #. Label of the standings (Table) field in DocType 'Supplier Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Scoring Standings"
 msgstr "رده بندی امتیازدهی"
 
 #. Label of the scrap_section (Tab Break) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Scrap & Process Loss"
 msgstr "ضایعات و از دست دادن فرآیند"
 
-#: assets/doctype/asset/asset.js:92
+#: erpnext/assets/doctype/asset/asset.js:92
 msgid "Scrap Asset"
 msgstr "دارایی قراضه"
 
 #. Label of the scrap_cost_per_qty (Float) field in DocType 'Subcontracting
 #. Receipt Item'
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Scrap Cost Per Qty"
 msgstr "هزینه قراضه در هر تعداد"
 
 #. Label of the item_code (Link) field in DocType 'Job Card Scrap Item'
-#: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
+#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
 msgid "Scrap Item Code"
 msgstr "کد آیتم ضایعات"
 
 #. Label of the item_name (Data) field in DocType 'Job Card Scrap Item'
-#: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
+#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
 msgid "Scrap Item Name"
 msgstr "نام آیتم ضایعات"
 
@@ -45607,481 +46017,483 @@ msgstr "نام آیتم ضایعات"
 #. Label of the scrap_items_section (Section Break) field in DocType 'BOM'
 #. Label of the scrap_items_section (Tab Break) field in DocType 'Job Card'
 #. Label of the scrap_items (Table) field in DocType 'Job Card'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Scrap Items"
 msgstr "آیتم‌های ضایعات"
 
 #. Label of the scrap_material_cost (Currency) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Scrap Material Cost"
 msgstr "هزینه مواد قراضه"
 
 #. Label of the base_scrap_material_cost (Currency) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Scrap Material Cost(Company Currency)"
 msgstr "هزینه مواد قراضه (ارز شرکت)"
 
 #. Label of the scrap_warehouse (Link) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Scrap Warehouse"
 msgstr "انبار ضایعات"
 
-#: assets/doctype/asset/depreciation.py:484
+#: erpnext/assets/doctype/asset/depreciation.py:484
 msgid "Scrap date cannot be before purchase date"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json assets/doctype/asset/asset_list.js:13
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset_list.js:13
 msgid "Scrapped"
 msgstr "اسقاط شده"
 
-#: selling/page/point_of_sale/pos_item_selector.js:147
-#: selling/page/point_of_sale/pos_past_order_list.js:51
-#: templates/pages/help.html:14
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:147
+#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:51
+#: erpnext/templates/pages/help.html:14
 msgid "Search"
 msgstr "جستجو کردن"
 
 #. Label of the search_apis_sb (Section Break) field in DocType 'Support
 #. Settings'
 #. Label of the search_apis (Table) field in DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Search APIs"
 msgstr "جستجو در API ها"
 
-#: stock/report/bom_search/bom_search.js:38
+#: erpnext/stock/report/bom_search/bom_search.js:38
 msgid "Search Sub Assemblies"
 msgstr "زیر مونتاژ ها را جستجو کنید"
 
 #. Label of the search_term_param_name (Data) field in DocType 'Support Search
 #. Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Search Term Param Name"
 msgstr "عبارت جستجو نام Param"
 
-#: selling/page/point_of_sale/pos_item_cart.js:310
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:310
 msgid "Search by customer name, phone, email."
 msgstr "جستجو بر اساس نام مشتری، تلفن، ایمیل."
 
-#: selling/page/point_of_sale/pos_past_order_list.js:53
+#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:53
 msgid "Search by invoice id or customer name"
 msgstr "جستجو بر اساس شناسه فاکتور یا نام مشتری"
 
-#: selling/page/point_of_sale/pos_item_selector.js:149
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:149
 msgid "Search by item code, serial number or barcode"
 msgstr "جستجو بر اساس کد آیتم، شماره سریال یا بارکد"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Second"
 msgstr "ثانیه"
 
 #. Label of the second_email (Time) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Second Email"
 msgstr "ایمیل دوم"
 
 #. Label of the secondary_party (Dynamic Link) field in DocType 'Party Link'
-#: accounts/doctype/party_link/party_link.json
+#: erpnext/accounts/doctype/party_link/party_link.json
 msgid "Secondary Party"
 msgstr "طرف ثانویه"
 
 #. Label of the secondary_role (Link) field in DocType 'Party Link'
-#: accounts/doctype/party_link/party_link.json
+#: erpnext/accounts/doctype/party_link/party_link.json
 msgid "Secondary Role"
 msgstr "نقش ثانویه"
 
-#: setup/setup_wizard/data/designation.txt:29
+#: erpnext/setup/setup_wizard/data/designation.txt:29
 msgid "Secretary"
 msgstr "منشی"
 
-#: accounts/report/financial_statements.py:620
+#: erpnext/accounts/report/financial_statements.py:620
 msgid "Section"
 msgstr "بخش"
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:172
-#: accounts/report/tds_computation_summary/tds_computation_summary.py:117
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:172
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:117
 msgid "Section Code"
 msgstr "کد بخش"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:140
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:140
 msgid "Secured Loans"
 msgstr "وام های تضمین شده"
 
-#: setup/setup_wizard/data/industry_type.txt:42
+#: erpnext/setup/setup_wizard/data/industry_type.txt:42
 msgid "Securities & Commodity Exchanges"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:18
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:26
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:18
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:26
 msgid "Securities and Deposits"
 msgstr "اوراق بهادار و سپرده ها"
 
-#: templates/pages/help.html:29
+#: erpnext/templates/pages/help.html:29
 msgid "See All Articles"
 msgstr "مشاهده همه مقالات"
 
-#: templates/pages/help.html:56
+#: erpnext/templates/pages/help.html:56
 msgid "See all open tickets"
 msgstr "همه بلیط های باز را ببینید"
 
-#: stock/report/stock_ledger/stock_ledger.js:104
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:104
 msgid "Segregate Serial / Batch Bundle"
 msgstr "جداسازی باندل سریال / دسته"
 
-#: buying/doctype/purchase_order/purchase_order.js:221
-#: selling/doctype/sales_order/sales_order.js:1121
-#: selling/doctype/sales_order/sales_order_list.js:85
-#: selling/report/sales_analytics/sales_analytics.js:93
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:221
+#: erpnext/selling/doctype/sales_order/sales_order.js:1121
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:85
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:93
 msgid "Select"
 msgstr "انتخاب کردن"
 
-#: accounts/report/profitability_analysis/profitability_analysis.py:21
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:21
 msgid "Select Accounting Dimension."
 msgstr "بعد حسابداری را انتخاب کنید."
 
-#: public/js/utils.js:471
+#: erpnext/public/js/utils.js:471
 msgid "Select Alternate Item"
 msgstr "گزینه Alternate Item را انتخاب کنید"
 
-#: selling/doctype/quotation/quotation.js:327
+#: erpnext/selling/doctype/quotation/quotation.js:327
 msgid "Select Alternative Items for Sales Order"
 msgstr "اقلام جایگزین را برای سفارش فروش انتخاب کنید"
 
-#: stock/doctype/item/item.js:588
+#: erpnext/stock/doctype/item/item.js:588
 msgid "Select Attribute Values"
 msgstr "Attribute Values را انتخاب کنید"
 
-#: selling/doctype/sales_order/sales_order.js:867
+#: erpnext/selling/doctype/sales_order/sales_order.js:867
 msgid "Select BOM"
 msgstr "BOM را انتخاب کنید"
 
-#: selling/doctype/sales_order/sales_order.js:854
+#: erpnext/selling/doctype/sales_order/sales_order.js:854
 msgid "Select BOM and Qty for Production"
 msgstr "BOM و Qty را برای تولید انتخاب کنید"
 
-#: selling/doctype/sales_order/sales_order.js:999
+#: erpnext/selling/doctype/sales_order/sales_order.js:999
 msgid "Select BOM, Qty and For Warehouse"
 msgstr "BOM، Qty و For Warehouse را انتخاب کنید"
 
-#: public/js/utils/sales_common.js:382
-#: selling/page/point_of_sale/pos_item_details.js:213
-#: stock/doctype/pick_list/pick_list.js:352
+#: erpnext/public/js/utils/sales_common.js:383
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:213
+#: erpnext/stock/doctype/pick_list/pick_list.js:352
 msgid "Select Batch No"
 msgstr "شماره دسته را انتخاب کنید"
 
 #. Label of the billing_address (Link) field in DocType 'Purchase Invoice'
 #. Label of the billing_address (Link) field in DocType 'Subcontracting
 #. Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Select Billing Address"
 msgstr "آدرس صورتحساب را انتخاب کنید"
 
-#: public/js/stock_analytics.js:61
+#: erpnext/public/js/stock_analytics.js:61
 msgid "Select Brand..."
 msgstr "انتخاب برند..."
 
-#: accounts/doctype/journal_entry/journal_entry.js:99
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:99
 msgid "Select Company"
 msgstr "شرکت را انتخاب کنید"
 
-#: manufacturing/doctype/job_card/job_card.js:338
+#: erpnext/manufacturing/doctype/job_card/job_card.js:338
 msgid "Select Corrective Operation"
 msgstr "عملیات اصلاحی را انتخاب کنید"
 
 #. Label of the customer_collection (Select) field in DocType 'Process
 #. Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Select Customers By"
 msgstr "انتخاب مشتریان توسط"
 
-#: setup/doctype/employee/employee.js:103
+#: erpnext/setup/doctype/employee/employee.js:103
 msgid "Select Date of Birth. This will validate Employees age and prevent hiring of under-age staff."
 msgstr "تاریخ تولد را انتخاب کنید. این امر سن کارکنان را تأیید می کند و از استخدام کارکنان زیر سن جلوگیری می کند."
 
-#: setup/doctype/employee/employee.js:110
+#: erpnext/setup/doctype/employee/employee.js:110
 msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases."
 msgstr "تاریخ عضویت را انتخاب کنید. در اولین محاسبه حقوق، تخصیص مرخصی به نسبت، تاثیر خواهد داشت."
 
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:114
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:145
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:114
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:145
 msgid "Select Default Supplier"
 msgstr "تامین کننده پیش فرض را انتخاب کنید"
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:260
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:260
 msgid "Select Difference Account"
 msgstr "حساب تفاوت را انتخاب کنید"
 
-#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:57
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:57
 msgid "Select Dimension"
 msgstr "Dimension را انتخاب کنید"
 
 #. Label of the select_doctype (Select) field in DocType 'Rename Tool'
-#: utilities/doctype/rename_tool/rename_tool.json
+#: erpnext/utilities/doctype/rename_tool/rename_tool.json
 msgid "Select DocType"
 msgstr "DocType را انتخاب کنید"
 
-#: manufacturing/doctype/job_card/job_card.js:139
+#: erpnext/manufacturing/doctype/job_card/job_card.js:139
 msgid "Select Employees"
 msgstr "کارکنان را انتخاب کنید"
 
-#: buying/doctype/purchase_order/purchase_order.js:211
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:211
 msgid "Select Finished Good"
 msgstr "Finished Good را انتخاب کنید"
 
-#: selling/doctype/sales_order/sales_order.js:1200
+#: erpnext/selling/doctype/sales_order/sales_order.js:1200
 msgid "Select Items"
 msgstr "موارد را انتخاب کنید"
 
-#: selling/doctype/sales_order/sales_order.js:1086
+#: erpnext/selling/doctype/sales_order/sales_order.js:1086
 msgid "Select Items based on Delivery Date"
 msgstr "اقلام را بر اساس تاریخ تحویل انتخاب کنید"
 
-#: public/js/controllers/transaction.js:2300
+#: erpnext/public/js/controllers/transaction.js:2300
 msgid "Select Items for Quality Inspection"
 msgstr "موارد را برای بازرسی کیفیت انتخاب کنید"
 
 #. Label of the select_items_to_manufacture_section (Section Break) field in
 #. DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-#: selling/doctype/sales_order/sales_order.js:895
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:895
 msgid "Select Items to Manufacture"
 msgstr "انتخاب آیتم‌ها برای تولید"
 
-#: selling/doctype/sales_order/sales_order_list.js:76
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:76
 msgid "Select Items up to Delivery Date"
 msgstr ""
 
 #. Label of the supplier_address (Link) field in DocType 'Subcontracting
 #. Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Select Job Worker Address"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.js:1093
-#: selling/page/point_of_sale/pos_item_cart.js:910
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1093
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:910
 msgid "Select Loyalty Program"
 msgstr "برنامه وفاداری را انتخاب کنید"
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:366
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:366
 msgid "Select Possible Supplier"
 msgstr "تامین کننده احتمالی را انتخاب کنید"
 
-#: manufacturing/doctype/work_order/work_order.js:853
-#: stock/doctype/pick_list/pick_list.js:192
+#: erpnext/manufacturing/doctype/work_order/work_order.js:853
+#: erpnext/stock/doctype/pick_list/pick_list.js:192
 msgid "Select Quantity"
 msgstr "مقدار را انتخاب کنید"
 
-#: public/js/utils/sales_common.js:382
-#: selling/page/point_of_sale/pos_item_details.js:213
-#: stock/doctype/pick_list/pick_list.js:352
+#: erpnext/public/js/utils/sales_common.js:383
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:213
+#: erpnext/stock/doctype/pick_list/pick_list.js:352
 msgid "Select Serial No"
 msgstr "شماره سریال را انتخاب کنید"
 
-#: public/js/utils/sales_common.js:385 stock/doctype/pick_list/pick_list.js:355
+#: erpnext/public/js/utils/sales_common.js:386
+#: erpnext/stock/doctype/pick_list/pick_list.js:355
 msgid "Select Serial and Batch"
 msgstr "سریال و دسته را انتخاب کنید"
 
 #. Label of the shipping_address (Link) field in DocType 'Purchase Invoice'
 #. Label of the shipping_address (Link) field in DocType 'Subcontracting
 #. Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Select Shipping Address"
 msgstr "آدرس حمل و نقل را انتخاب کنید"
 
 #. Label of the supplier_address (Link) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Select Supplier Address"
 msgstr "آدرس تامین کننده را انتخاب کنید"
 
-#: stock/doctype/batch/batch.js:132
+#: erpnext/stock/doctype/batch/batch.js:132
 msgid "Select Target Warehouse"
 msgstr "انبار هدف را انتخاب کنید"
 
-#: www/book_appointment/index.js:73
+#: erpnext/www/book_appointment/index.js:73
 msgid "Select Time"
 msgstr "زمان را انتخاب کنید"
 
-#: accounts/report/balance_sheet/balance_sheet.js:10
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:10
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:10
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:10
 msgid "Select View"
 msgstr ""
 
-#: public/js/bank_reconciliation_tool/dialog_manager.js:251
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:251
 msgid "Select Vouchers to Match"
 msgstr "کوپن‌ها را برای مطابقت انتخاب کنید"
 
-#: public/js/stock_analytics.js:72
+#: erpnext/public/js/stock_analytics.js:72
 msgid "Select Warehouse..."
 msgstr "انتخاب انبار..."
 
-#: manufacturing/doctype/production_plan/production_plan.js:438
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:438
 msgid "Select Warehouses to get Stock for Materials Planning"
 msgstr "برای بدست آوردن انبار برای برنامه ریزی مواد، انبارها را انتخاب کنید"
 
-#: public/js/communication.js:80
+#: erpnext/public/js/communication.js:80
 msgid "Select a Company"
 msgstr "یک شرکت را انتخاب کنید"
 
-#: setup/doctype/employee/employee.js:98
+#: erpnext/setup/doctype/employee/employee.js:98
 msgid "Select a Company this Employee belongs to."
 msgstr "شرکتی را انتخاب کنید که این کارمند به آن تعلق دارد."
 
-#: buying/doctype/supplier/supplier.js:188
+#: erpnext/buying/doctype/supplier/supplier.js:188
 msgid "Select a Customer"
 msgstr "یک مشتری انتخاب کنید"
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:115
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:115
 msgid "Select a Default Priority."
 msgstr "یک اولویت پیش فرض را انتخاب کنید."
 
-#: selling/doctype/customer/customer.js:221
+#: erpnext/selling/doctype/customer/customer.js:221
 msgid "Select a Supplier"
 msgstr "یک تامین کننده انتخاب کنید"
 
-#: stock/doctype/material_request/material_request.js:365
+#: erpnext/stock/doctype/material_request/material_request.js:365
 msgid "Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only."
 msgstr "یک تامین کننده از تامین کنندگان پیش فرض موارد زیر انتخاب کنید. در صورت انتخاب، یک سفارش خرید فقط در برابر اقلام متعلق به تامین کننده منتخب انجام می شود."
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:156
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:156
 msgid "Select a company"
 msgstr "یک شرکت را انتخاب کنید"
 
-#: stock/doctype/item/item.js:914
+#: erpnext/stock/doctype/item/item.js:914
 msgid "Select an Item Group."
 msgstr "یک گروه آیتم را انتخاب کنید."
 
-#: accounts/report/general_ledger/general_ledger.py:30
+#: erpnext/accounts/report/general_ledger/general_ledger.py:30
 msgid "Select an account to print in account currency"
 msgstr "حسابی را برای چاپ با ارز حساب انتخاب کنید"
 
-#: selling/page/point_of_sale/pos_past_order_summary.js:18
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:18
 msgid "Select an invoice to load summary data"
 msgstr ""
 
-#: selling/doctype/quotation/quotation.js:342
+#: erpnext/selling/doctype/quotation/quotation.js:342
 msgid "Select an item from each set to be used in the Sales Order."
 msgstr "از هر مجموعه یک مورد را برای استفاده در سفارش فروش انتخاب کنید."
 
-#: stock/doctype/item/item.js:601
+#: erpnext/stock/doctype/item/item.js:601
 msgid "Select at least one value from each of the attributes."
 msgstr ""
 
-#: public/js/utils/party.js:352
+#: erpnext/public/js/utils/party.js:352
 msgid "Select company first"
 msgstr "ابتدا شرکت را انتخاب کنید"
 
 #. Description of the 'Parent Sales Person' (Link) field in DocType 'Sales
 #. Person'
-#: setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Select company name first."
 msgstr "ابتدا نام شرکت را انتخاب کنید"
 
-#: controllers/accounts_controller.py:2525
+#: erpnext/controllers/accounts_controller.py:2527
 msgid "Select finance book for the item {0} at row {1}"
 msgstr "کتاب مالی را برای مورد {0} در ردیف {1} انتخاب کنید"
 
-#: selling/page/point_of_sale/pos_item_selector.js:159
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:159
 msgid "Select item group"
 msgstr "گروه مورد را انتخاب کنید"
 
-#: manufacturing/doctype/bom/bom.js:355
+#: erpnext/manufacturing/doctype/bom/bom.js:355
 msgid "Select template item"
 msgstr "مورد الگو را انتخاب کنید"
 
 #. Description of the 'Bank Account' (Link) field in DocType 'Bank Clearance'
-#: accounts/doctype/bank_clearance/bank_clearance.json
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
 msgid "Select the Bank Account to reconcile."
 msgstr "حساب بانکی را برای تطبیق انتخاب کنید."
 
-#: manufacturing/doctype/operation/operation.js:25
+#: erpnext/manufacturing/doctype/operation/operation.js:25
 msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
 msgstr "ایستگاه کاری پیش‌فرض را که در آن عملیات انجام می‌شود، انتخاب کنید. این در BOM ها و Work Orders واکشی می شود."
 
-#: manufacturing/doctype/work_order/work_order.js:938
+#: erpnext/manufacturing/doctype/work_order/work_order.js:938
 msgid "Select the Item to be manufactured."
 msgstr "موردی را که باید تولید شود انتخاب کنید."
 
-#: manufacturing/doctype/bom/bom.js:825
+#: erpnext/manufacturing/doctype/bom/bom.js:825
 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
 msgstr "موردی را که باید تولید شود انتخاب کنید. نام مورد، UoM، شرکت و ارز به طور خودکار واکشی می شود."
 
-#: manufacturing/doctype/production_plan/production_plan.js:319
-#: manufacturing/doctype/production_plan/production_plan.js:332
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:319
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:332
 msgid "Select the Warehouse"
 msgstr "انبار را انتخاب کنید"
 
-#: accounts/doctype/bank_guarantee/bank_guarantee.py:47
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:47
 msgid "Select the customer or supplier."
 msgstr "مشتری یا تامین کننده را انتخاب کنید."
 
-#: assets/doctype/asset/asset.js:809
+#: erpnext/assets/doctype/asset/asset.js:809
 msgid "Select the date"
 msgstr ""
 
-#: www/book_appointment/index.html:16
+#: erpnext/www/book_appointment/index.html:16
 msgid "Select the date and your timezone"
 msgstr "تاریخ و منطقه زمانی خود را انتخاب کنید"
 
-#: manufacturing/doctype/bom/bom.js:844
+#: erpnext/manufacturing/doctype/bom/bom.js:844
 msgid "Select the raw materials (Items) required to manufacture the Item"
 msgstr "مواد خام (اقلام) مورد نیاز برای تولید کالا را انتخاب کنید"
 
-#: manufacturing/doctype/bom/bom.js:402
+#: erpnext/manufacturing/doctype/bom/bom.js:402
 msgid "Select variant item code for the template item {0}"
 msgstr "کد آیتم گونه را برای آیتم الگو انتخاب کنید {0}"
 
-#: manufacturing/doctype/production_plan/production_plan.js:572
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:572
 msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n"
 " A Production Plan can also be created manually where you can select the Items to manufacture."
 msgstr ""
 
-#: setup/doctype/holiday_list/holiday_list.js:65
+#: erpnext/setup/doctype/holiday_list/holiday_list.js:65
 msgid "Select your weekly off day"
 msgstr "روز تعطیل هفتگی خود را انتخاب کنید"
 
 #. Description of the 'Primary Address and Contact' (Section Break) field in
 #. DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Select, to make the customer searchable with these fields"
 msgstr "را انتخاب کنید تا مشتری با این فیلدها قابل جستجو باشد"
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:59
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:59
 msgid "Selected POS Opening Entry should be open."
 msgstr "ثبت افتتاحیه POS انتخاب شده باید باز باشد."
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:2187
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2192
 msgid "Selected Price List should have buying and selling fields checked."
 msgstr "لیست قیمت انتخاب شده باید دارای فیلدهای خرید و فروش باشد."
 
 #. Label of the repost_vouchers (Table) field in DocType 'Repost Payment
 #. Ledger'
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 msgid "Selected Vouchers"
 msgstr "کوپن های انتخاب شده"
 
-#: www/book_appointment/index.html:43
+#: erpnext/www/book_appointment/index.html:43
 msgid "Selected date is"
 msgstr "تاریخ انتخاب شده است"
 
-#: public/js/bulk_transaction_processing.js:34
+#: erpnext/public/js/bulk_transaction_processing.js:34
 msgid "Selected document must be in submitted state"
 msgstr "سند انتخاب شده باید در حالت ارسال شده باشد"
 
 #. Option for the 'Pickup Type' (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Self delivery"
 msgstr "تحویل خود"
 
-#: stock/doctype/batch/batch_dashboard.py:9
-#: stock/doctype/item/item_dashboard.py:20
+#: erpnext/stock/doctype/batch/batch_dashboard.py:9
+#: erpnext/stock/doctype/item/item_dashboard.py:20
 msgid "Sell"
 msgstr "فروش"
 
-#: assets/doctype/asset/asset.js:100
+#: erpnext/assets/doctype/asset/asset.js:100
 msgid "Sell Asset"
 msgstr "فروش دارایی"
 
@@ -46097,28 +46509,29 @@ msgstr "فروش دارایی"
 #. Label of the selling (Check) field in DocType 'Terms and Conditions'
 #. Label of the selling (Check) field in DocType 'Item Price'
 #. Label of the selling (Check) field in DocType 'Price List'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: accounts/doctype/subscription/subscription.json
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: selling/workspace/selling/selling.json setup/doctype/incoterm/incoterm.json
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/price_list/price_list.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/price_list/price_list.json
 msgid "Selling"
 msgstr "فروش"
 
-#: accounts/report/gross_profit/gross_profit.py:283
+#: erpnext/accounts/report/gross_profit/gross_profit.py:283
 msgid "Selling Amount"
 msgstr "مبلغ فروش"
 
-#: stock/report/item_price_stock/item_price_stock.py:48
+#: erpnext/stock/report/item_price_stock/item_price_stock.py:48
 msgid "Selling Price List"
 msgstr "لیست قیمت فروش"
 
-#: selling/report/customer_wise_item_price/customer_wise_item_price.py:36
-#: stock/report/item_price_stock/item_price_stock.py:54
+#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:36
+#: erpnext/stock/report/item_price_stock/item_price_stock.py:54
 msgid "Selling Rate"
 msgstr "قیمت فروش"
 
@@ -46126,152 +46539,152 @@ msgstr "قیمت فروش"
 #. Label of a Link in the Selling Workspace
 #. Label of a Link in the Settings Workspace
 #. Label of a shortcut in the Settings Workspace
-#: selling/doctype/selling_settings/selling_settings.json
-#: selling/workspace/selling/selling.json
-#: setup/workspace/settings/settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Selling Settings"
 msgstr "تنظیمات فروش"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:213
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:213
 msgid "Selling must be checked, if Applicable For is selected as {0}"
 msgstr "اگر Applicable For به عنوان {0} انتخاب شده باشد، باید فروش بررسی شود"
 
 #. Label of the semi_finished_good__finished_good_section (Section Break) field
 #. in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Semi Finished Good / Finished Good"
 msgstr ""
 
 #. Label of the finished_good (Link) field in DocType 'Work Order Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Semi Finished Goods / Finished Goods"
 msgstr ""
 
 #. Label of the semi_fg_bom (Link) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Semi Finished Goods BOM"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_past_order_summary.js:57
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:57
 msgid "Send"
 msgstr "ارسال"
 
 #. Label of the send_after_days (Int) field in DocType 'Campaign Email
 #. Schedule'
-#: crm/doctype/campaign_email_schedule/campaign_email_schedule.json
+#: erpnext/crm/doctype/campaign_email_schedule/campaign_email_schedule.json
 msgid "Send After (days)"
 msgstr "ارسال بعد (روزها)"
 
 #. Label of the send_attached_files (Check) field in DocType 'Request for
 #. Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "Send Attached Files"
 msgstr "ارسال فایل های پیوست"
 
 #. Label of the send_document_print (Check) field in DocType 'Request for
 #. Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "Send Document Print"
 msgstr "ارسال سند چاپ"
 
 #. Label of the send_email (Check) field in DocType 'Request for Quotation
 #. Supplier'
-#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
 msgid "Send Email"
 msgstr "ایمیل بفرست"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:11
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:11
 msgid "Send Emails"
 msgstr "ارسال ایمیل"
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:53
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:53
 msgid "Send Emails to Suppliers"
 msgstr "ارسال ایمیل به تامین کنندگان"
 
-#: setup/doctype/email_digest/email_digest.js:24
+#: erpnext/setup/doctype/email_digest/email_digest.js:24
 msgid "Send Now"
 msgstr "در حال حاضر ارسال"
 
 #. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: public/js/controllers/transaction.js:483
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/public/js/controllers/transaction.js:483
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Send SMS"
 msgstr "ارسال پیامک"
 
 #. Label of the send_to (Select) field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Send To"
 msgstr "فرستادن به"
 
 #. Label of the primary_mandatory (Check) field in DocType 'Process Statement
 #. Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Send To Primary Contact"
 msgstr "ارسال به مخاطب اصلی"
 
 #. Description of a DocType
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Send regular summary reports via Email."
 msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: setup/setup_wizard/operations/install_fixtures.py:109
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:109
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Send to Subcontractor"
 msgstr "ارسال به پیمانکار فرعی"
 
 #. Label of the send_with_attachment (Check) field in DocType 'Delivery
 #. Settings'
-#: stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 msgid "Send with Attachment"
 msgstr "ارسال با پیوست"
 
 #. Label of the sender (Link) field in DocType 'Process Statement Of Accounts'
 #. Label of the sender (Link) field in DocType 'Email Campaign'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: crm/doctype/email_campaign/email_campaign.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
 msgid "Sender"
 msgstr "فرستنده"
 
-#: accounts/doctype/payment_request/payment_request.js:44
+#: erpnext/accounts/doctype/payment_request/payment_request.js:44
 msgid "Sending"
 msgstr "در حال ارسال"
 
 #. Label of the sent (Check) field in DocType 'Project Update'
-#: projects/doctype/project_update/project_update.json
+#: erpnext/projects/doctype/project_update/project_update.json
 msgid "Sent"
 msgstr "ارسال شد"
 
 #. Label of the sequence_id (Int) field in DocType 'BOM Operation'
 #. Label of the sequence_id (Int) field in DocType 'Work Order Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Sequence ID"
 msgstr "شناسه دنباله"
 
 #. Label of the sequence_id (Int) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/work_order/work_order.js:288
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:288
 msgid "Sequence Id"
 msgstr "شناسه دنباله"
 
 #. Option for the 'Call Routing' (Select) field in DocType 'Incoming Call
 #. Settings'
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
 msgid "Sequential"
 msgstr "متوالی"
 
 #. Label of the serial_and_batch_item_settings_tab (Tab Break) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Serial & Batch Item"
 msgstr "آیتم سریال و دسته ای"
 
 #. Label of the section_break_7 (Section Break) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Serial & Batch Item Settings"
 msgstr "تنظیمات آیتم سریال و دسته ای"
 
@@ -46279,22 +46692,22 @@ msgstr "تنظیمات آیتم سریال و دسته ای"
 #. Reconciliation Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Serial / Batch Bundle"
 msgstr "باندل سریال / دسته"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:375
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:377
 msgid "Serial / Batch Bundle Missing"
 msgstr "باندل سریال / دسته جا افتاده"
 
 #. Label of the serial_no_and_batch_no_tab (Section Break) field in DocType
 #. 'Serial and Batch Bundle'
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Serial / Batch No"
 msgstr "شماره سریال / دسته"
 
-#: public/js/utils.js:126
+#: erpnext/public/js/utils.js:126
 msgid "Serial / Batch Nos"
 msgstr "شماره های سریال / دسته ای"
 
@@ -46333,77 +46746,77 @@ msgstr "شماره های سریال / دسته ای"
 #. Supplied Item'
 #. Label of the serial_no (Link) field in DocType 'Warranty Claim'
 #. Label of a Link in the Support Workspace
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: public/js/controllers/transaction.js:2283
-#: public/js/utils/serial_no_batch_selector.js:399
-#: selling/doctype/installation_note_item/installation_note_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
-#: stock/doctype/serial_no/serial_no.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:158
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:64
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:149
-#: stock/report/serial_no_ledger/serial_no_ledger.js:38
-#: stock/report/serial_no_ledger/serial_no_ledger.py:60
-#: stock/report/stock_ledger/stock_ledger.py:336
-#: stock/workspace/stock/stock.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
-#: support/doctype/warranty_claim/warranty_claim.json
-#: support/workspace/support/support.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
+#: erpnext/public/js/controllers/transaction.js:2283
+#: erpnext/public/js/utils/serial_no_batch_selector.js:399
+#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:158
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:64
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:149
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:60
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:336
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/workspace/support/support.json
 msgid "Serial No"
 msgstr "شماره سریال"
 
 #. Label of the serial_no_batch (Section Break) field in DocType 'Stock Entry
 #. Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Serial No / Batch"
 msgstr "شماره سریال / دسته"
 
-#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:33
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:33
 msgid "Serial No Count"
 msgstr "شمارش شماره سریال"
 
 #. Name of a report
-#: stock/report/serial_no_ledger/serial_no_ledger.json
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.json
 msgid "Serial No Ledger"
 msgstr "دفتر کل شماره سریال"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/serial_no_service_contract_expiry/serial_no_service_contract_expiry.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/report/serial_no_service_contract_expiry/serial_no_service_contract_expiry.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Serial No Service Contract Expiry"
 msgstr "انقضای قرارداد سرویس شماره سریال"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/serial_no_status/serial_no_status.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/report/serial_no_status/serial_no_status.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Serial No Status"
 msgstr "وضعیت شماره سریال"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/serial_no_warranty_expiry/serial_no_warranty_expiry.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/report/serial_no_warranty_expiry/serial_no_warranty_expiry.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Serial No Warranty Expiry"
 msgstr "انقضا گارانتی شماره سریال"
 
@@ -46412,106 +46825,106 @@ msgstr "انقضا گارانتی شماره سریال"
 #. Label of the serial_no_and_batch_section (Section Break) field in DocType
 #. 'Stock Reconciliation Item'
 #. Label of a Card Break in the Stock Workspace
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Serial No and Batch"
 msgstr "شماره سریال و دسته"
 
-#: stock/doctype/stock_settings/stock_settings.js:28
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:28
 msgid "Serial No and Batch Selector cannot be use when Use Serial / Batch Fields is enabled."
 msgstr ""
 
 #. Label of the serial_no_and_batch_for_finished_good_section (Section Break)
 #. field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Serial No and Batch for Finished Good"
 msgstr "شماره سریال و دسته ای برای Finished Good"
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:605
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:605
 msgid "Serial No is mandatory"
 msgstr "شماره سریال اجباری است"
 
-#: selling/doctype/installation_note/installation_note.py:77
+#: erpnext/selling/doctype/installation_note/installation_note.py:77
 msgid "Serial No is mandatory for Item {0}"
 msgstr "شماره سریال برای آیتم {0} اجباری است"
 
-#: public/js/utils/serial_no_batch_selector.js:541
+#: erpnext/public/js/utils/serial_no_batch_selector.js:541
 msgid "Serial No {0} already exists"
 msgstr "شماره سریال {0} از قبل وجود دارد"
 
-#: public/js/utils/barcode_scanner.js:321
+#: erpnext/public/js/utils/barcode_scanner.js:321
 msgid "Serial No {0} already scanned"
 msgstr "شماره سریال {0} قبلاً اسکن شده است"
 
-#: selling/doctype/installation_note/installation_note.py:94
+#: erpnext/selling/doctype/installation_note/installation_note.py:94
 msgid "Serial No {0} does not belong to Delivery Note {1}"
 msgstr "شماره سریال {0} به یادداشت تحویل {1} تعلق ندارد"
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:321
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:321
 msgid "Serial No {0} does not belong to Item {1}"
 msgstr "شماره سریال {0} به آیتم {1} تعلق ندارد"
 
-#: maintenance/doctype/maintenance_visit/maintenance_visit.py:52
-#: selling/doctype/installation_note/installation_note.py:84
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52
+#: erpnext/selling/doctype/installation_note/installation_note.py:84
 msgid "Serial No {0} does not exist"
 msgstr "شماره سریال {0} وجود ندارد"
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2262
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2262
 msgid "Serial No {0} does not exists"
 msgstr "شماره سریال {0} وجود ندارد"
 
-#: public/js/utils/barcode_scanner.js:402
+#: erpnext/public/js/utils/barcode_scanner.js:402
 msgid "Serial No {0} is already added"
 msgstr "شماره سریال {0} قبلاً اضافه شده است"
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:338
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:338
 msgid "Serial No {0} is under maintenance contract upto {1}"
 msgstr "شماره سریال {0} تحت قرارداد تعمیر و نگهداری تا {1} است"
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:331
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:331
 msgid "Serial No {0} is under warranty upto {1}"
 msgstr "شماره سریال {0} تا {1} تحت ضمانت است"
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:317
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:317
 msgid "Serial No {0} not found"
 msgstr "شماره سریال {0} یافت نشد"
 
-#: selling/page/point_of_sale/pos_controller.js:737
+#: erpnext/selling/page/point_of_sale/pos_controller.js:737
 msgid "Serial No: {0} has already been transacted into another POS Invoice."
 msgstr "شماره سریال: {0} قبلاً در صورتحساب POS دیگری تراکنش شده است."
 
-#: public/js/utils/barcode_scanner.js:271
-#: public/js/utils/serial_no_batch_selector.js:16
-#: public/js/utils/serial_no_batch_selector.js:181
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:46
+#: erpnext/public/js/utils/barcode_scanner.js:271
+#: erpnext/public/js/utils/serial_no_batch_selector.js:16
+#: erpnext/public/js/utils/serial_no_batch_selector.js:181
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:46
 msgid "Serial Nos"
 msgstr "شماره های سریال"
 
-#: public/js/utils/serial_no_batch_selector.js:20
-#: public/js/utils/serial_no_batch_selector.js:185
+#: erpnext/public/js/utils/serial_no_batch_selector.js:20
+#: erpnext/public/js/utils/serial_no_batch_selector.js:185
 msgid "Serial Nos / Batch Nos"
 msgstr "شماره های سریال / شماره های دسته ای"
 
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.py:158
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:158
 msgid "Serial Nos Mismatch"
 msgstr "عدم تطابق شماره های سریال"
 
 #. Label of the serial_nos_and_batches (Section Break) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Serial Nos and Batches"
 msgstr "شماره های سریال و دسته ها"
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1134
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1134
 msgid "Serial Nos are created successfully"
 msgstr "شماره های سریال با موفقیت ایجاد شد"
 
-#: stock/stock_ledger.py:2086
+#: erpnext/stock/stock_ledger.py:2086
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr "شماره های سریال در ورودی های رزرو موجودی رزرو شده اند، قبل از ادامه باید آنها را لغو رزرو کنید."
 
 #. Label of the serial_no_series (Data) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Serial Number Series"
 msgstr "سری شماره سریال"
 
@@ -46519,8 +46932,8 @@ msgstr "سری شماره سریال"
 #. Bundle'
 #. Option for the 'Reservation Based On' (Select) field in DocType 'Stock
 #. Reservation Entry'
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Serial and Batch"
 msgstr "سریال و دسته"
 
@@ -46553,48 +46966,48 @@ msgstr "سریال و دسته"
 #. Entry'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting
 #. Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: manufacturing/doctype/job_card/job_card.json
-#: selling/doctype/installation_note_item/installation_note_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:80
-#: stock/report/stock_ledger/stock_ledger.py:343
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:154
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:80
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:343
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:154
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Serial and Batch Bundle"
 msgstr "باندل سریال و دسته"
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1349
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1349
 msgid "Serial and Batch Bundle created"
 msgstr "باندل سریال و دسته ایجاد شد"
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1403
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1403
 msgid "Serial and Batch Bundle updated"
 msgstr "باندل سریال و دسته به روز شد"
 
-#: controllers/stock_controller.py:95
+#: erpnext/controllers/stock_controller.py:95
 msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
 msgstr ""
 
 #. Label of the section_break_45 (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Serial and Batch Details"
 msgstr "جزئیات سریال و دسته"
 
 #. Name of a DocType
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 msgid "Serial and Batch Entry"
 msgstr "ثبت سریال و دسته"
 
@@ -46602,18 +47015,18 @@ msgstr "ثبت سریال و دسته"
 #. Note Item'
 #. Label of the section_break_45 (Section Break) field in DocType 'Purchase
 #. Receipt Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Serial and Batch No"
 msgstr "شماره سریال و دسته"
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:49
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:49
 msgid "Serial and Batch Nos"
 msgstr "شماره سریال و دسته"
 
 #. Description of the 'Auto Reserve Serial and Batch Nos' (Check) field in
 #. DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Serial and Batch Nos will be auto-reserved based on Pick Serial / Batch Based On"
 msgstr "شماره های سریال و دسته بر اساس انتخاب سریال / دسته بر اساس به صورت خودکار رزرو می شوند"
 
@@ -46621,17 +47034,17 @@ msgstr "شماره های سریال و دسته بر اساس انتخاب 
 #. DocType 'Stock Reservation Entry'
 #. Label of the serial_and_batch_reservation_section (Section Break) field in
 #. DocType 'Stock Settings'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Serial and Batch Reservation"
 msgstr "رزرو سریال و دسته"
 
 #. Name of a report
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.json
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.json
 msgid "Serial and Batch Summary"
 msgstr "خلاصه سریال و دسته ای"
 
-#: stock/utils.py:409
+#: erpnext/stock/utils.py:409
 msgid "Serial number {0} entered more than once"
 msgstr "شماره سریال {0} بیش از یک بار وارد شده است"
 
@@ -46686,73 +47099,76 @@ msgstr "شماره سریال {0} بیش از یک بار وارد شده است
 #. Receipt'
 #. Label of the naming_series (Select) field in DocType 'Issue'
 #. Label of the naming_series (Select) field in DocType 'Warranty Claim'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/budget/budget.json
-#: accounts/doctype/cashier_closing/cashier_closing.json
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/journal_entry/journal_entry.js:592
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_order/payment_order.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: manufacturing/doctype/work_order/work_order.json
-#: projects/doctype/project/project.json
-#: projects/doctype/project_update/project_update.json
-#: projects/doctype/timesheet/timesheet.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/driver/driver.json setup/doctype/employee/employee.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_trip/delivery_trip.json stock/doctype/item/item.json
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/packing_slip/packing_slip.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/doctype/issue/issue.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:592
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_update/project_update.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Series"
 msgstr "سلسله"
 
 #. Label of the series_for_depreciation_entry (Data) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Series for Asset Depreciation Entry (Journal Entry)"
 msgstr "سری برای ثبت استهلاک دارایی (ثبت دفتر روزنامه)"
 
-#: buying/doctype/supplier/supplier.py:136
+#: erpnext/buying/doctype/supplier/supplier.py:136
 msgid "Series is mandatory"
 msgstr "سریال اجباری است"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:80
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:108
-#: setup/setup_wizard/data/industry_type.txt:43
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:80
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:108
+#: erpnext/setup/setup_wizard/data/industry_type.txt:43
 msgid "Service"
 msgstr "سرویس"
 
 #. Label of the service_address (Small Text) field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Service Address"
 msgstr "آدرس خدمات"
 
@@ -46760,13 +47176,13 @@ msgstr "آدرس خدمات"
 #. 'Subcontracting Order Item'
 #. Label of the service_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Receipt Item'
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Service Cost Per Qty"
 msgstr "هزینه خدمات در هر تعداد"
 
 #. Name of a DocType
-#: support/doctype/service_day/service_day.json
+#: erpnext/support/doctype/service_day/service_day.json
 msgid "Service Day"
 msgstr "روز خدمات"
 
@@ -46775,58 +47191,58 @@ msgstr "روز خدمات"
 #. Label of the service_end_date (Date) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the service_end_date (Date) field in DocType 'Sales Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Service End Date"
 msgstr "تاریخ پایان سرویس"
 
 #. Label of the service_items_total (Currency) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Service Expense Total Amount"
 msgstr "هزینه خدمات کل مبلغ"
 
 #. Label of the service_expenses_section (Section Break) field in DocType
 #. 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Service Expenses"
 msgstr "هزینه های خدمات"
 
 #. Label of the service_item (Link) field in DocType 'Subcontracting BOM'
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Service Item"
 msgstr "مورد خدمات"
 
 #. Label of the service_item_qty (Float) field in DocType 'Subcontracting BOM'
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Service Item Qty"
 msgstr "تعداد مورد خدمات"
 
 #. Description of the 'Conversion Factor' (Float) field in DocType
 #. 'Subcontracting BOM'
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Service Item Qty / Finished Good Qty"
 msgstr "تعداد آیتم خدمات / تعداد کالای تمام شده"
 
 #. Label of the service_item_uom (Link) field in DocType 'Subcontracting BOM'
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Service Item UOM"
 msgstr "مورد خدمات UOM"
 
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:64
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:64
 msgid "Service Item {0} is disabled."
 msgstr "مورد سرویس {0} غیرفعال است."
 
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:67
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:67
 msgid "Service Item {0} must be a non-stock item."
 msgstr "مورد سرویس {0} باید یک کالای غیر موجودی باشد."
 
 #. Label of the service_items_section (Section Break) field in DocType
 #. 'Subcontracting Order'
 #. Label of the service_items (Table) field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Service Items"
 msgstr "آیتم‌های خدماتی"
 
@@ -46835,65 +47251,65 @@ msgstr "آیتم‌های خدماتی"
 #. Label of a Card Break in the Support Workspace
 #. Label of a Link in the Support Workspace
 #. Label of a shortcut in the Support Workspace
-#: support/doctype/issue/issue.json
-#: support/doctype/service_level_agreement/service_level_agreement.json
-#: support/workspace/support/support.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/workspace/support/support.json
 msgid "Service Level Agreement"
 msgstr "توافقنامه سطح خدمات"
 
 #. Label of the service_level_agreement_creation (Datetime) field in DocType
 #. 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Service Level Agreement Creation"
 msgstr "ایجاد توافقنامه سطح خدمات"
 
 #. Label of the service_level_section (Section Break) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Service Level Agreement Details"
 msgstr "جزئیات قرارداد سطح خدمات"
 
 #. Label of the agreement_status (Select) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Service Level Agreement Status"
 msgstr "وضعیت قرارداد سطح خدمات"
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:176
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:176
 msgid "Service Level Agreement for {0} {1} already exists."
 msgstr "قرارداد سطح سرویس برای {0} {1} از قبل وجود دارد."
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:761
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:761
 msgid "Service Level Agreement has been changed to {0}."
 msgstr "قرارداد سطح سرویس به {0} تغییر کرده است."
 
-#: support/doctype/issue/issue.js:77
+#: erpnext/support/doctype/issue/issue.js:77
 msgid "Service Level Agreement was reset."
 msgstr "قرارداد سطح سرویس بازنشانی شد."
 
 #. Label of the sb_00 (Section Break) field in DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Service Level Agreements"
 msgstr "قراردادهای سطح خدمات"
 
 #. Label of the service_level (Data) field in DocType 'Service Level Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Service Level Name"
 msgstr "نام سطح خدمات"
 
 #. Name of a DocType
-#: support/doctype/service_level_priority/service_level_priority.json
+#: erpnext/support/doctype/service_level_priority/service_level_priority.json
 msgid "Service Level Priority"
 msgstr "اولویت سطح خدمات"
 
 #. Label of the service_provider (Select) field in DocType 'Currency Exchange
 #. Settings'
 #. Label of the service_provider (Data) field in DocType 'Shipment'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-#: stock/doctype/shipment/shipment.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Service Provider"
 msgstr "ارائه دهنده خدمات"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "Service Received But Not Billed"
 msgstr "خدمات دریافت شده اما صورتحساب نشده"
 
@@ -46903,10 +47319,10 @@ msgstr "خدمات دریافت شده اما صورتحساب نشده"
 #. Label of the service_start_date (Date) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the service_start_date (Date) field in DocType 'Sales Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Service Start Date"
 msgstr "تاریخ شروع خدمات"
 
@@ -46914,154 +47330,156 @@ msgstr "تاریخ شروع خدمات"
 #. Label of the service_stop_date (Date) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the service_stop_date (Date) field in DocType 'Sales Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Service Stop Date"
 msgstr "تاریخ توقف خدمات"
 
-#: accounts/deferred_revenue.py:44 public/js/controllers/transaction.js:1347
+#: erpnext/accounts/deferred_revenue.py:44
+#: erpnext/public/js/controllers/transaction.js:1347
 msgid "Service Stop Date cannot be after Service End Date"
 msgstr "تاریخ توقف سرویس نمی تواند بعد از تاریخ پایان سرویس باشد"
 
-#: accounts/deferred_revenue.py:41 public/js/controllers/transaction.js:1344
+#: erpnext/accounts/deferred_revenue.py:41
+#: erpnext/public/js/controllers/transaction.js:1344
 msgid "Service Stop Date cannot be before Service Start Date"
 msgstr "تاریخ توقف سرویس نمی تواند قبل از تاریخ شروع سرویس باشد"
 
 #. Label of the service_items (Table) field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: setup/setup_wizard/operations/install_fixtures.py:59
-#: setup/setup_wizard/operations/install_fixtures.py:187
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:59
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
 msgid "Services"
 msgstr "خدمات"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Set"
 msgstr "تنظیم"
 
 #. Label of the set_warehouse (Link) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Set Accepted Warehouse"
 msgstr "انبار پذیرفته شده را تنظیم کنید"
 
 #. Label of the allocate_advances_automatically (Check) field in DocType
 #. 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Set Advances and Allocate (FIFO)"
 msgstr "تنظیم پیشرفت و تخصیص (FIFO)"
 
 #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
 #. Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Set Basic Rate Manually"
 msgstr "نرخ پایه را به صورت دستی تنظیم کنید"
 
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:178
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:178
 msgid "Set Default Supplier"
 msgstr "تامین کننده پیش فرض را تنظیم کنید"
 
 #. Label of the set_exchange_gain_loss (Button) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Set Exchange Gain / Loss"
 msgstr "سود / ضرر مبادله را تنظیم کنید"
 
-#: manufacturing/doctype/job_card/job_card.js:278
+#: erpnext/manufacturing/doctype/job_card/job_card.js:278
 msgid "Set Finished Good Quantity"
 msgstr ""
 
 #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Invoice'
 #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Order'
 #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Set From Warehouse"
 msgstr "مجموعه از انبار"
 
 #. Description of the 'Territory Targets' (Section Break) field in DocType
 #. 'Territory'
-#: setup/doctype/territory/territory.json
+#: erpnext/setup/doctype/territory/territory.json
 msgid "Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution."
 msgstr "بودجه های گروهی مورد را در این منطقه تنظیم کنید. همچنین می توانید با تنظیم توزیع، فصلی بودن را نیز لحاظ کنید."
 
 #. Label of the set_landed_cost_based_on_purchase_invoice_rate (Check) field in
 #. DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Set Landed Cost Based on Purchase Invoice Rate"
 msgstr "تنظیم هزینه تمام شده تا درب انبار بر اساس نرخ فاکتور خرید"
 
-#: accounts/doctype/sales_invoice/sales_invoice.js:1105
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1105
 msgid "Set Loyalty Program"
 msgstr "تنظیم برنامه وفاداری"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:288
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:288
 msgid "Set New Release Date"
 msgstr "تاریخ انتشار جدید را تنظیم کنید"
 
 #. Label of the set_op_cost_and_scrape_from_sub_assemblies (Check) field in
 #. DocType 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Set Operating Cost / Scrape Items From Sub-assemblies"
 msgstr "تنظیم هزینه عملیاتی / آیتم‌های ضایعات از زیر مونتاژها"
 
 #. Label of the set_cost_based_on_bom_qty (Check) field in DocType 'BOM
 #. Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Set Operating Cost Based On BOM Quantity"
 msgstr "هزینه عملیاتی را بر اساس مقدار BOM تنظیم کنید"
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:97
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:97
 msgid "Set Parent Row No in Items Table"
 msgstr ""
 
-#: buying/doctype/request_for_quotation/request_for_quotation.py:263
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:263
 msgid "Set Password"
 msgstr "تنظیم رمز عبور"
 
 #. Label of the set_posting_date (Check) field in DocType 'POS Opening Entry'
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 msgid "Set Posting Date"
 msgstr "تاریخ ارسال را تنظیم کنید"
 
-#: manufacturing/doctype/bom/bom.js:871
+#: erpnext/manufacturing/doctype/bom/bom.js:871
 msgid "Set Process Loss Item Quantity"
 msgstr "مقدار مورد از دست دادن فرآیند را تنظیم کنید"
 
-#: projects/doctype/project/project.js:148
-#: projects/doctype/project/project.js:151
-#: projects/doctype/project/project.js:165
+#: erpnext/projects/doctype/project/project.js:148
+#: erpnext/projects/doctype/project/project.js:151
+#: erpnext/projects/doctype/project/project.js:165
 msgid "Set Project Status"
 msgstr "تنظیم وضعیت پروژه"
 
-#: projects/doctype/project/project.js:190
+#: erpnext/projects/doctype/project/project.js:190
 msgid "Set Project and all Tasks to status {0}?"
 msgstr "پروژه و همه وظایف روی وضعیت {0} تنظیم شود؟"
 
-#: manufacturing/doctype/bom/bom.js:872
+#: erpnext/manufacturing/doctype/bom/bom.js:872
 msgid "Set Quantity"
 msgstr "تنظیم مقدار"
 
 #. Label of the set_reserve_warehouse (Link) field in DocType 'Purchase Order'
 #. Label of the set_reserve_warehouse (Link) field in DocType 'Subcontracting
 #. Order'
-#: buying/doctype/purchase_order/purchase_order.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Set Reserve Warehouse"
 msgstr "تنظیم انبار ذخیره"
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:82
-#: support/doctype/service_level_agreement/service_level_agreement.py:90
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:82
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:90
 msgid "Set Response Time for Priority {0} in row {1}."
 msgstr "زمان پاسخ را برای اولویت {0} در ردیف {1} تنظیم کنید."
 
 #. Label of the set_warehouse (Link) field in DocType 'Sales Order'
 #. Label of the set_warehouse (Link) field in DocType 'Delivery Note'
 #. Label of the set_from_warehouse (Link) field in DocType 'Material Request'
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/material_request/material_request.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/material_request/material_request.json
 msgid "Set Source Warehouse"
 msgstr "تنظیم انبار منبع"
 
@@ -47070,164 +47488,165 @@ msgstr "تنظیم انبار منبع"
 #. Label of the set_target_warehouse (Link) field in DocType 'Delivery Note'
 #. Label of the set_warehouse (Link) field in DocType 'Material Request'
 #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/material_request/material_request.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Set Target Warehouse"
 msgstr "تنظیم انبار هدف"
 
 #. Label of the set_rate_based_on_warehouse (Check) field in DocType 'BOM
 #. Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Set Valuation Rate Based on Source Warehouse"
 msgstr "نرخ ارزش گذاری را بر اساس انبار منبع تنظیم کنید"
 
-#: selling/doctype/sales_order/sales_order.js:251
+#: erpnext/selling/doctype/sales_order/sales_order.js:251
 msgid "Set Warehouse"
 msgstr "مجموعه انبار"
 
-#: crm/doctype/opportunity/opportunity_list.js:17
-#: support/doctype/issue/issue_list.js:12
+#: erpnext/crm/doctype/opportunity/opportunity_list.js:17
+#: erpnext/support/doctype/issue/issue_list.js:12
 msgid "Set as Closed"
 msgstr "به عنوان بسته تنظیم کنید"
 
-#: projects/doctype/task/task_list.js:20
+#: erpnext/projects/doctype/task/task_list.js:20
 msgid "Set as Completed"
 msgstr "به عنوان تکمیل شده تنظیم کنید"
 
-#: public/js/utils/sales_common.js:482
-#: selling/doctype/quotation/quotation.js:131
+#: erpnext/public/js/utils/sales_common.js:483
+#: erpnext/selling/doctype/quotation/quotation.js:131
 msgid "Set as Lost"
 msgstr "به عنوان از دست رفته ست کنید"
 
-#: crm/doctype/opportunity/opportunity_list.js:13
-#: projects/doctype/task/task_list.js:16 support/doctype/issue/issue_list.js:8
+#: erpnext/crm/doctype/opportunity/opportunity_list.js:13
+#: erpnext/projects/doctype/task/task_list.js:16
+#: erpnext/support/doctype/issue/issue_list.js:8
 msgid "Set as Open"
 msgstr "تنظیم به عنوان باز"
 
-#: setup/doctype/company/company.py:437
+#: erpnext/setup/doctype/company/company.py:437
 msgid "Set default inventory account for perpetual inventory"
 msgstr "حساب موجودی پیش فرض را برای موجودی دائمی تنظیم کنید"
 
-#: setup/doctype/company/company.py:447
+#: erpnext/setup/doctype/company/company.py:447
 msgid "Set default {0} account for non stock items"
 msgstr "حساب پیش‌فرض {0} را برای اقلام غیر موجودی تنظیم کنید"
 
 #. Description of the 'Fetch Value From' (Select) field in DocType 'Inventory
 #. Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Set fieldname from which you want to fetch the data from the parent form."
 msgstr "نام فیلدی را که می‌خواهید داده‌ها را از فرم والد دریافت کنید، تنظیم کنید."
 
-#: manufacturing/doctype/bom/bom.js:861
+#: erpnext/manufacturing/doctype/bom/bom.js:861
 msgid "Set quantity of process loss item:"
 msgstr "تنظیم مقدار مورد از دست دادن فرآیند:"
 
 #. Label of the set_rate_of_sub_assembly_item_based_on_bom (Check) field in
 #. DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Set rate of sub-assembly item based on BOM"
 msgstr "تنظیم نرخ آیتم زیر مونتاژ بر اساس BOM"
 
 #. Description of the 'Sales Person Targets' (Section Break) field in DocType
 #. 'Sales Person'
-#: setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Set targets Item Group-wise for this Sales Person."
 msgstr "اهداف مورد نظر را از نظر گروهی برای این فروشنده تعیین کنید."
 
-#: manufacturing/doctype/work_order/work_order.js:995
+#: erpnext/manufacturing/doctype/work_order/work_order.js:995
 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
 msgstr "تاریخ شروع برنامه ریزی شده را تنظیم کنید (تاریخ تخمینی که در آن می خواهید تولید شروع شود)"
 
 #. Description of the 'Manual Inspection' (Check) field in DocType 'Quality
 #. Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Set the status manually."
 msgstr "وضعیت را به صورت دستی تنظیم کنید."
 
-#: regional/italy/setup.py:231
+#: erpnext/regional/italy/setup.py:231
 msgid "Set this if the customer is a Public Administration company."
 msgstr "اگر مشتری یک شرکت مدیریت دولتی است، این را تنظیم کنید."
 
-#: assets/doctype/asset/asset.py:677
+#: erpnext/assets/doctype/asset/asset.py:677
 msgid "Set {0} in asset category {1} for company {2}"
 msgstr "تنظیم {0} در دسته دارایی {1} برای شرکت {2}"
 
-#: assets/doctype/asset/asset.py:993
+#: erpnext/assets/doctype/asset/asset.py:993
 msgid "Set {0} in asset category {1} or company {2}"
 msgstr "تنظیم {0} در دسته دارایی {1} یا شرکت {2}"
 
-#: assets/doctype/asset/asset.py:990
+#: erpnext/assets/doctype/asset/asset.py:990
 msgid "Set {0} in company {1}"
 msgstr "تنظیم {0} در شرکت {1}"
 
 #. Description of the 'Accepted Warehouse' (Link) field in DocType
 #. 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Sets 'Accepted Warehouse' in each row of the Items table."
 msgstr "انبار پذیرفته شده را در هر ردیف از جدول آیتم ها تنظیم می کند."
 
 #. Description of the 'Rejected Warehouse' (Link) field in DocType
 #. 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Sets 'Rejected Warehouse' in each row of the Items table."
 msgstr "انبار مرجوعی را در هر ردیف از جدول آیتم ها تنظیم می کند."
 
 #. Description of the 'Set Reserve Warehouse' (Link) field in DocType
 #. 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Sets 'Reserve Warehouse' in each row of the Supplied Items table."
 msgstr "انبار ذخیره را در هر ردیف از جدول اقلام عرضه شده تنظیم می کند."
 
 #. Description of the 'Default Source Warehouse' (Link) field in DocType 'Stock
 #. Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Sets 'Source Warehouse' in each row of the items table."
 msgstr "انبار منبع را در هر ردیف از جدول موارد تنظیم می کند."
 
 #. Description of the 'Default Target Warehouse' (Link) field in DocType 'Stock
 #. Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Sets 'Target Warehouse' in each row of the items table."
 msgstr "«انبار هدف» را در هر ردیف از جدول آیتم‌ها تنظیم می کند."
 
 #. Description of the 'Set Target Warehouse' (Link) field in DocType
 #. 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Sets 'Warehouse' in each row of the Items table."
 msgstr "انبار را در هر ردیف از جدول آیتم ها تنظیم می کند."
 
 #. Description of the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "Setting Account Type helps in selecting this Account in transactions."
 msgstr "تنظیم نوع حساب به انتخاب این حساب در تراکنش ها کمک می کند."
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:129
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:129
 msgid "Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}"
 msgstr "تنظیم رویدادها روی {0}، زیرا کارمندی که به فروشندگان زیر پیوست شده، شناسه کاربری ندارد{1}"
 
-#: stock/doctype/pick_list/pick_list.js:80
+#: erpnext/stock/doctype/pick_list/pick_list.js:80
 msgid "Setting Item Locations..."
 msgstr "تنظیم مکان مورد..."
 
-#: setup/setup_wizard/setup_wizard.py:34
+#: erpnext/setup/setup_wizard/setup_wizard.py:34
 msgid "Setting defaults"
 msgstr "تنظیم پیش فرض ها"
 
 #. Description of the 'Is Company Account' (Check) field in DocType 'Bank
 #. Account'
-#: accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Setting the account as a Company Account is necessary for Bank Reconciliation"
 msgstr "تنظیم حساب به عنوان حساب شرکت برای تسویه حساب بانکی ضروری است"
 
-#: setup/setup_wizard/setup_wizard.py:29
+#: erpnext/setup/setup_wizard/setup_wizard.py:29
 msgid "Setting up company"
 msgstr "راه‌اندازی شرکت"
 
-#: manufacturing/doctype/bom/bom.py:1002
-#: manufacturing/doctype/work_order/work_order.py:1041
+#: erpnext/manufacturing/doctype/bom/bom.py:1002
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1041
 msgid "Setting {} is required"
 msgstr "تنظیم {} مورد نیاز است"
 
@@ -47241,37 +47660,39 @@ msgstr "تنظیم {} مورد نیاز است"
 #. Name of a Workspace
 #. Label of a Card Break in the Stock Workspace
 #. Label of a Card Break in the Support Workspace
-#: buying/doctype/supplier/supplier.json buying/workspace/buying/buying.json
-#: crm/workspace/crm/crm.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: projects/workspace/projects/projects.json
-#: selling/doctype/customer/customer.json
-#: selling/workspace/selling/selling.json
-#: setup/workspace/settings/settings.json stock/workspace/stock/stock.json
-#: support/workspace/support/support.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/workspace/settings/settings.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/support/workspace/support/support.json
 msgid "Settings"
 msgstr "تنظیمات"
 
 #. Description of a DocType
-#: crm/doctype/crm_settings/crm_settings.json
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Settings for Selling Module"
 msgstr "تنظیمات ماژول فروش"
 
 #. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
 #. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/invoice_discounting/invoice_discounting_list.js:11
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:11
 msgid "Settled"
 msgstr "مستقر شده"
 
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Setup"
 msgstr "تنظیمات"
 
-#: public/js/setup_wizard.js:18
+#: erpnext/public/js/setup_wizard.js:18
 msgid "Setup your organization"
 msgstr "سازمان خود را راه‌اندازی کنید"
 
@@ -47280,140 +47701,140 @@ msgstr "سازمان خود را راه‌اندازی کنید"
 #. Label of the share_balance (Table) field in DocType 'Shareholder'
 #. Name of a report
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/share_balance/share_balance.json
-#: accounts/doctype/shareholder/shareholder.js:21
-#: accounts/doctype/shareholder/shareholder.json
-#: accounts/report/share_balance/share_balance.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/accounts/doctype/shareholder/shareholder.js:21
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+#: erpnext/accounts/report/share_balance/share_balance.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Share Balance"
 msgstr "تراز سهام"
 
 #. Name of a report
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/shareholder/shareholder.js:27
-#: accounts/report/share_ledger/share_ledger.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/shareholder/shareholder.js:27
+#: erpnext/accounts/report/share_ledger/share_ledger.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Share Ledger"
 msgstr "دفتر سهام"
 
 #. Label of a Card Break in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Share Management"
 msgstr "مدیریت سهام"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/report/share_ledger/share_ledger.py:59
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/report/share_ledger/share_ledger.py:59
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Share Transfer"
 msgstr "انتقال سهام"
 
 #. Label of the share_type (Link) field in DocType 'Share Balance'
 #. Label of the share_type (Link) field in DocType 'Share Transfer'
 #. Name of a DocType
-#: accounts/doctype/share_balance/share_balance.json
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/doctype/share_type/share_type.json
-#: accounts/report/share_balance/share_balance.py:58
-#: accounts/report/share_ledger/share_ledger.py:54
+#: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/share_type/share_type.json
+#: erpnext/accounts/report/share_balance/share_balance.py:58
+#: erpnext/accounts/report/share_ledger/share_ledger.py:54
 msgid "Share Type"
 msgstr "نوع اشتراک گذاری"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/shareholder/shareholder.json
-#: accounts/report/share_balance/share_balance.js:16
-#: accounts/report/share_balance/share_balance.py:57
-#: accounts/report/share_ledger/share_ledger.js:16
-#: accounts/report/share_ledger/share_ledger.py:51
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+#: erpnext/accounts/report/share_balance/share_balance.js:16
+#: erpnext/accounts/report/share_balance/share_balance.py:57
+#: erpnext/accounts/report/share_ledger/share_ledger.js:16
+#: erpnext/accounts/report/share_ledger/share_ledger.py:51
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Shareholder"
 msgstr "سهامدار"
 
 #. Label of the shelf_life_in_days (Int) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Shelf Life In Days"
 msgstr "ماندگاری به روز"
 
-#: stock/doctype/batch/batch.py:191
+#: erpnext/stock/doctype/batch/batch.py:191
 msgid "Shelf Life in Days"
 msgstr ""
 
 #. Label of the shift (Link) field in DocType 'Depreciation Schedule'
-#: assets/doctype/asset/asset.js:298
-#: assets/doctype/depreciation_schedule/depreciation_schedule.json
+#: erpnext/assets/doctype/asset/asset.js:298
+#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
 msgid "Shift"
 msgstr "تغییر مکان"
 
 #. Label of the shift_factor (Float) field in DocType 'Asset Shift Factor'
-#: assets/doctype/asset_shift_factor/asset_shift_factor.json
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
 msgid "Shift Factor"
 msgstr "ضریب تغییر"
 
 #. Label of the shift_name (Data) field in DocType 'Asset Shift Factor'
-#: assets/doctype/asset_shift_factor/asset_shift_factor.json
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
 msgid "Shift Name"
 msgstr "نام شیفت"
 
 #. Name of a DocType
-#: stock/doctype/delivery_note/delivery_note.js:194
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:194
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Shipment"
 msgstr "حمل و نقل"
 
 #. Label of the shipment_amount (Currency) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Shipment Amount"
 msgstr "مبلغ حمل و نقل"
 
 #. Label of the shipment_delivery_note (Table) field in DocType 'Shipment'
 #. Name of a DocType
-#: stock/doctype/shipment/shipment.json
-#: stock/doctype/shipment_delivery_note/shipment_delivery_note.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
 msgid "Shipment Delivery Note"
 msgstr "یادداشت تحویل حمل و نقل"
 
 #. Label of the shipment_id (Data) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Shipment ID"
 msgstr "شناسه حمل و نقل"
 
 #. Label of the shipment_information_section (Section Break) field in DocType
 #. 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Shipment Information"
 msgstr "اطلاعات حمل و نقل"
 
 #. Label of the shipment_parcel (Table) field in DocType 'Shipment'
 #. Name of a DocType
-#: stock/doctype/shipment/shipment.json
-#: stock/doctype/shipment_parcel/shipment_parcel.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
 msgid "Shipment Parcel"
 msgstr "بسته حمل و نقل"
 
 #. Name of a DocType
-#: stock/doctype/shipment_parcel_template/shipment_parcel_template.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 msgid "Shipment Parcel Template"
 msgstr "قالب بسته حمل و نقل"
 
 #. Label of the shipment_type (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Shipment Type"
 msgstr "نوع حمل و نقل"
 
 #. Label of the shipment_details_section (Section Break) field in DocType
 #. 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Shipment details"
 msgstr "جزئیات حمل و نقل"
 
-#: stock/doctype/delivery_note/delivery_note.py:912
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:912
 msgid "Shipments"
 msgstr "محموله ها"
 
 #. Label of the account (Link) field in DocType 'Shipping Rule'
-#: accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Shipping Account"
 msgstr "حساب حمل و نقل"
 
@@ -47446,19 +47867,19 @@ msgstr "حساب حمل و نقل"
 #. 'Purchase Receipt'
 #. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Subcontracting Receipt'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/report/delayed_item_report/delayed_item_report.py:128
-#: stock/report/delayed_order_report/delayed_order_report.py:53
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:128
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:53
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Shipping Address"
 msgstr "آدرس حمل و نقل"
 
@@ -47468,50 +47889,50 @@ msgstr "آدرس حمل و نقل"
 #. 'Supplier Quotation'
 #. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Subcontracting Order'
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Shipping Address Details"
 msgstr "جزئیات آدرس حمل و نقل"
 
 #. Label of the shipping_address_name (Link) field in DocType 'POS Invoice'
 #. Label of the shipping_address_name (Link) field in DocType 'Sales Invoice'
 #. Label of the shipping_address_name (Link) field in DocType 'Sales Order'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Shipping Address Name"
 msgstr "نام آدرس حمل و نقل"
 
 #. Label of the shipping_address (Link) field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Shipping Address Template"
 msgstr "الگوی آدرس حمل و نقل"
 
-#: accounts/doctype/shipping_rule/shipping_rule.py:129
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:129
 msgid "Shipping Address does not have country, which is required for this Shipping Rule"
 msgstr "آدرس حمل و نقل کشوری ندارد که برای این قانون حمل و نقل لازم است"
 
 #. Label of the shipping_amount (Currency) field in DocType 'Shipping Rule'
 #. Label of the shipping_amount (Currency) field in DocType 'Shipping Rule
 #. Condition'
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
 msgid "Shipping Amount"
 msgstr "مبلغ حمل و نقل"
 
 #. Label of the shipping_city (Data) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Shipping City"
 msgstr "شهر حمل و نقل"
 
 #. Label of the shipping_country (Link) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Shipping Country"
 msgstr "کشور حمل و نقل"
 
 #. Label of the shipping_county (Data) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Shipping County"
 msgstr "شهرستان کشتیرانی"
 
@@ -47527,67 +47948,67 @@ msgstr "شهرستان کشتیرانی"
 #. Label of the shipping_rule (Link) field in DocType 'Delivery Note'
 #. Label of the shipping_rule (Link) field in DocType 'Purchase Receipt'
 #. Label of a Link in the Stock Workspace
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/workspace/selling/selling.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/workspace/stock/stock.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Shipping Rule"
 msgstr "قانون حمل و نقل"
 
 #. Name of a DocType
-#: accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
+#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
 msgid "Shipping Rule Condition"
 msgstr "شرایط قوانین حمل و نقل"
 
 #. Label of the rule_conditions_section (Section Break) field in DocType
 #. 'Shipping Rule'
 #. Label of the conditions (Table) field in DocType 'Shipping Rule'
-#: accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Shipping Rule Conditions"
 msgstr "شرایط قوانین حمل و نقل"
 
 #. Name of a DocType
-#: accounts/doctype/shipping_rule_country/shipping_rule_country.json
+#: erpnext/accounts/doctype/shipping_rule_country/shipping_rule_country.json
 msgid "Shipping Rule Country"
 msgstr "کشور قانون حمل و نقل"
 
 #. Label of the label (Data) field in DocType 'Shipping Rule'
-#: accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Shipping Rule Label"
 msgstr "برچسب قوانین حمل و نقل"
 
 #. Label of the shipping_rule_type (Select) field in DocType 'Shipping Rule'
-#: accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Shipping Rule Type"
 msgstr "نوع قانون حمل و نقل"
 
 #. Label of the shipping_state (Data) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Shipping State"
 msgstr "دولت حمل و نقل"
 
 #. Label of the shipping_zipcode (Data) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Shipping Zipcode"
 msgstr "کد پستی حمل و نقل"
 
-#: accounts/doctype/shipping_rule/shipping_rule.py:133
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:133
 msgid "Shipping rule not applicable for country {0} in Shipping Address"
 msgstr "قانون حمل و نقل برای کشور {0} در آدرس حمل و نقل قابل اجرا نیست"
 
-#: accounts/doctype/shipping_rule/shipping_rule.py:152
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:152
 msgid "Shipping rule only applicable for Buying"
 msgstr "قانون حمل و نقل فقط برای خرید قابل اجرا است"
 
-#: accounts/doctype/shipping_rule/shipping_rule.py:147
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:147
 msgid "Shipping rule only applicable for Selling"
 msgstr "قانون حمل و نقل فقط برای فروش قابل اجرا است"
 
@@ -47597,289 +48018,289 @@ msgstr "قانون حمل و نقل فقط برای فروش قابل اجرا 
 #. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
 #. Label of the shopping_cart_section (Section Break) field in DocType 'Sales
 #. Order Item'
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Shopping Cart"
 msgstr "سبد خرید"
 
 #. Label of the short_name (Data) field in DocType 'Manufacturer'
-#: stock/doctype/manufacturer/manufacturer.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
 msgid "Short Name"
 msgstr "نام کوتاه"
 
 #. Label of the short_term_loan (Link) field in DocType 'Invoice Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Short Term Loan Account"
 msgstr "حساب وام کوتاه مدت"
 
 #. Description of the 'Bio / Cover Letter' (Text Editor) field in DocType
 #. 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Short biography for website and other publications."
 msgstr "بیوگرافی کوتاه برای وب سایت و سایر نشریات."
 
-#: stock/report/stock_projected_qty/stock_projected_qty.py:220
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:220
 msgid "Shortage Qty"
 msgstr "تعداد کمبود"
 
 #. Label of the show_balance_in_coa (Check) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Show Balances in Chart Of Accounts"
 msgstr "نمایش موجودی در نمودار حساب"
 
 #. Label of the show_barcode_field (Check) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Show Barcode Field in Stock Transactions"
 msgstr "نمایش فیلد بارکد در معاملات موجودی"
 
-#: accounts/report/general_ledger/general_ledger.js:189
+#: erpnext/accounts/report/general_ledger/general_ledger.js:189
 msgid "Show Cancelled Entries"
 msgstr "نمایش ورودی های لغو شده"
 
-#: templates/pages/projects.js:61
+#: erpnext/templates/pages/projects.js:61
 msgid "Show Completed"
 msgstr "نمایش کامل شد"
 
-#: accounts/report/budget_variance_report/budget_variance_report.js:105
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:105
 msgid "Show Cumulative Amount"
 msgstr "نمایش مقدار تجمعی"
 
-#: stock/report/stock_balance/stock_balance.js:112
+#: erpnext/stock/report/stock_balance/stock_balance.js:112
 msgid "Show Dimension Wise Stock"
 msgstr ""
 
-#: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.js:16
+#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.js:16
 msgid "Show Disabled Warehouses"
 msgstr "نمایش انبارهای غیرفعال"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:306
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:306
 msgid "Show Document"
 msgstr "نمایش سند"
 
 #. Label of the show_failed_logs (Check) field in DocType 'Bank Statement
 #. Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Show Failed Logs"
 msgstr "نمایش لاگ های ناموفق"
 
-#: accounts/report/accounts_payable/accounts_payable.js:125
-#: accounts/report/accounts_receivable/accounts_receivable.js:142
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:115
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:125
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:115
 msgid "Show Future Payments"
 msgstr "نمایش پرداخت های آینده"
 
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
 msgid "Show GL Balance"
 msgstr "نمایش تراز دفتر کل"
 
 #. Label of the show_in_website (Check) field in DocType 'Sales Partner'
-#: setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Show In Website"
 msgstr "نمایش در وب سایت"
 
 #. Label of the show_inclusive_tax_in_print (Check) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Show Inclusive Tax in Print"
 msgstr "نمایش مالیات فراگیر در چاپ"
 
-#: stock/report/available_batch_report/available_batch_report.js:86
+#: erpnext/stock/report/available_batch_report/available_batch_report.js:86
 msgid "Show Item Name"
 msgstr "نمایش نام آیتم"
 
 #. Label of the show_items (Check) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Show Items"
 msgstr "نمایش آیتم‌ها"
 
 #. Label of the show_latest_forum_posts (Check) field in DocType 'Support
 #. Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Show Latest Forum Posts"
 msgstr "نمایش آخرین پست های انجمن"
 
-#: accounts/report/purchase_register/purchase_register.js:64
-#: accounts/report/sales_register/sales_register.js:76
+#: erpnext/accounts/report/purchase_register/purchase_register.js:64
+#: erpnext/accounts/report/sales_register/sales_register.js:76
 msgid "Show Ledger View"
 msgstr "نمایش نمای دفتر کل"
 
-#: accounts/report/accounts_receivable/accounts_receivable.js:147
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:147
 msgid "Show Linked Delivery Notes"
 msgstr "نمایش یادداشت های تحویل مرتبط"
 
 #. Label of the show_net_values_in_party_account (Check) field in DocType
 #. 'Process Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/general_ledger/general_ledger.js:194
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/general_ledger/general_ledger.js:194
 msgid "Show Net Values in Party Account"
 msgstr "نمایش ارزش خالص در حساب طرف"
 
-#: templates/pages/projects.js:63
+#: erpnext/templates/pages/projects.js:63
 msgid "Show Open"
 msgstr "نمایش باز"
 
-#: accounts/report/general_ledger/general_ledger.js:178
+#: erpnext/accounts/report/general_ledger/general_ledger.js:178
 msgid "Show Opening Entries"
 msgstr "نمایش ثبت های افتتاحیه"
 
 #. Label of the show_operations (Check) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Show Operations"
 msgstr "نمایش عملیات"
 
 #. Label of the show_pay_button (Check) field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Show Pay Button in Purchase Order Portal"
 msgstr "نمایش دکمه پرداخت در پورتال سفارش خرید"
 
-#: accounts/report/sales_payment_summary/sales_payment_summary.js:40
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:40
 msgid "Show Payment Details"
 msgstr "نمایش جزئیات پرداخت"
 
 #. Label of the show_payment_schedule_in_print (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Show Payment Schedule in Print"
 msgstr "نمایش برنامه پرداخت در چاپ"
 
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:25
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:25
 msgid "Show Preview"
 msgstr "نمایش پیش نمایش"
 
-#: accounts/report/accounts_payable/accounts_payable.js:120
-#: accounts/report/accounts_receivable/accounts_receivable.js:157
-#: accounts/report/general_ledger/general_ledger.js:204
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:120
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:157
+#: erpnext/accounts/report/general_ledger/general_ledger.js:204
 msgid "Show Remarks"
 msgstr "نمایش اظهارات"
 
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:65
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:65
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:65
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:65
 msgid "Show Return Entries"
 msgstr "نمایش ورودی های بازگشتی"
 
-#: accounts/report/accounts_receivable/accounts_receivable.js:152
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:152
 msgid "Show Sales Person"
 msgstr "نمایش فروشنده"
 
-#: stock/report/stock_balance/stock_balance.js:95
+#: erpnext/stock/report/stock_balance/stock_balance.js:95
 msgid "Show Stock Ageing Data"
 msgstr "نمایش داده های سالخوردگی موجودی"
 
 #. Label of the show_taxes_as_table_in_print (Check) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Show Taxes as Table in Print"
 msgstr "نمایش مالیات به عنوان جدول در چاپ"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:480
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:296
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:480
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:296
 msgid "Show Traceback"
 msgstr "نمایش ردیابی"
 
-#: stock/report/stock_balance/stock_balance.js:90
+#: erpnext/stock/report/stock_balance/stock_balance.js:90
 msgid "Show Variant Attributes"
 msgstr "نمایش ویژگی های گونه"
 
-#: stock/doctype/item/item.js:109
+#: erpnext/stock/doctype/item/item.js:109
 msgid "Show Variants"
 msgstr "نمایش گونه‌ها"
 
-#: stock/report/stock_ageing/stock_ageing.js:64
+#: erpnext/stock/report/stock_ageing/stock_ageing.js:64
 msgid "Show Warehouse-wise Stock"
 msgstr "نمایش موجودی از نظر انبار"
 
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:28
-#: manufacturing/report/bom_stock_report/bom_stock_report.js:19
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:28
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:19
 msgid "Show exploded view"
 msgstr "نمایش نمای انفجاری"
 
 #. Label of the show_in_website (Check) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Show in Website"
 msgstr "نمایش در وب سایت"
 
-#: accounts/report/trial_balance/trial_balance.js:110
+#: erpnext/accounts/report/trial_balance/trial_balance.js:110
 msgid "Show net values in opening and closing columns"
 msgstr ""
 
-#: accounts/report/sales_payment_summary/sales_payment_summary.js:35
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:35
 msgid "Show only POS"
 msgstr "فقط POS نمایش داده شود"
 
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:106
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:106
 msgid "Show only the Immediate Upcoming Term"
 msgstr "فقط عبارت فوری آینده را نشان دهید"
 
-#: stock/utils.py:569
+#: erpnext/stock/utils.py:569
 msgid "Show pending entries"
 msgstr "نمایش ورودی های معلق"
 
-#: accounts/report/trial_balance/trial_balance.js:99
+#: erpnext/accounts/report/trial_balance/trial_balance.js:99
 msgid "Show unclosed fiscal year's P&L balances"
 msgstr "موجودی P&L سال مالی بسته نشده را نشان دهید"
 
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:96
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:96
 msgid "Show with upcoming revenue/expense"
 msgstr "نمایش با درآمد/هزینه آتی"
 
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:137
-#: accounts/report/profitability_analysis/profitability_analysis.js:71
-#: accounts/report/trial_balance/trial_balance.js:94
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:85
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:137
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:71
+#: erpnext/accounts/report/trial_balance/trial_balance.js:94
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:85
 msgid "Show zero values"
 msgstr "نمایش مقادیر صفر"
 
-#: accounts/doctype/accounting_dimension/accounting_dimension.js:35
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35
 msgid "Show {0}"
 msgstr "نمایش {0}"
 
 #. Label of the signatory_position (Column Break) field in DocType 'Cheque
 #. Print Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Signatory Position"
 msgstr "سمت امضاء کننده"
 
 #. Label of the is_signed (Check) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Signed"
 msgstr "امضاء شده"
 
 #. Label of the signed_by_company (Link) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Signed By (Company)"
 msgstr "امضا شده توسط (شرکت)"
 
 #. Label of the signed_on (Datetime) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Signed On"
 msgstr "وارد شده است"
 
 #. Label of the signee (Data) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Signee"
 msgstr "امضا کننده"
 
 #. Label of the signee_company (Signature) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Signee (Company)"
 msgstr "امضا کننده (شرکت)"
 
 #. Label of the sb_signee (Section Break) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Signee Details"
 msgstr "جزئیات امضا کننده"
 
 #. Description of the 'Condition' (Code) field in DocType 'Service Level
 #. Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Simple Python Expression, Example: doc.status == 'Open' and doc.issue_type == 'Bug'"
 msgstr "عبارت ساده پایتون، مثال: doc.status == 'Open' و doc.issue_type == 'اشکال'"
 
 #. Description of the 'Condition' (Code) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Simple Python Expression, Example: territory != 'All Territories'"
 msgstr "عبارت ساده پایتون، مثال: territory != 'همه قلمروها'"
 
@@ -47887,8 +48308,8 @@ msgstr "عبارت ساده پایتون، مثال: territory != 'همه قلم
 #. 'Item Quality Inspection Parameter'
 #. Description of the 'Acceptance Criteria Formula' (Code) field in DocType
 #. 'Quality Inspection Reading'
-#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Simple Python formula applied on Reading fields.
             Numeric eg. 1: reading_1 > 0.2 and reading_1 < 0.5
            \n"
 "Numeric eg. 2: mean > 3.5 (mean of populated fields)
            \n"
 "Value based eg.:  reading_value in (\"A\", \"B\", \"C\")"
@@ -47896,47 +48317,47 @@ msgstr ""
 
 #. Option for the 'Call Routing' (Select) field in DocType 'Incoming Call
 #. Settings'
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
 msgid "Simultaneous"
 msgstr "همزمان"
 
-#: stock/doctype/stock_entry/stock_entry.py:538
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:538
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr ""
 
 #. Option for the 'Marital Status' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Single"
 msgstr "تنها"
 
 #. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
 #. Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Single Tier Program"
 msgstr "برنامه تک لایه"
 
 #. Label of the single_threshold (Float) field in DocType 'Tax Withholding
 #. Rate'
-#: accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
+#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
 msgid "Single Transaction Threshold"
 msgstr "آستانه تراکنش واحد"
 
-#: stock/doctype/item/item.js:134
+#: erpnext/stock/doctype/item/item.js:134
 msgid "Single Variant"
 msgstr "تک گونه"
 
-#: setup/setup_wizard/operations/install_fixtures.py:252
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:252
 msgid "Size"
 msgstr "اندازه"
 
 #. Label of the skip_available_sub_assembly_item (Check) field in DocType
 #. 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Skip Available Sub Assembly Items"
 msgstr "آیتم‌های زیر مونتاژ موجود را رد کنید"
 
 #. Label of the skip_delivery_note (Check) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Skip Delivery Note"
 msgstr "از یادداشت تحویل صرف نظر کنید"
 
@@ -47945,98 +48366,99 @@ msgstr "از یادداشت تحویل صرف نظر کنید"
 #. Item'
 #. Label of the skip_material_transfer (Check) field in DocType 'Work Order
 #. Operation'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/work_order/work_order.js:294
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: manufacturing/doctype/workstation/workstation.js:451
-#: public/js/bom_configurator/bom_configurator.bundle.js:366
-#: public/js/bom_configurator/bom_configurator.bundle.js:593
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:294
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.js:451
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:366
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:593
 msgid "Skip Material Transfer"
 msgstr ""
 
 #. Label of the skip_material_transfer (Check) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Skip Material Transfer to WIP"
 msgstr ""
 
 #. Label of the skip_transfer (Check) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Skip Material Transfer to WIP Warehouse"
 msgstr "از انتقال مواد به انبار «کار در حال انجام» پرش کنید"
 
 #. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Skipped"
 msgstr "رد شد"
 
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:126
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:126
 msgid "Skipping Tax Withholding Category {0} as there is no associated account set for Company {1} in it."
 msgstr "رد شدن از دسته مالیات کسر مالیات {0} زیرا هیچ حساب مرتبطی برای شرکت {1} در آن تنظیم نشده است."
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:49
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:49
 msgid "Skipping {0} of {1}, {2}"
 msgstr "پرش از {0} از {1}، {2}"
 
 #. Label of the customer_skype (Data) field in DocType 'Appointment'
-#: crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/appointment/appointment.json
 msgid "Skype ID"
 msgstr "نام کاربری اسکایپ"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Slug"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Slug/Cubic Foot"
 msgstr ""
 
-#: setup/setup_wizard/operations/install_fixtures.py:255
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:255
 msgid "Small"
 msgstr "کم اهمیت"
 
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:67
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:67
 msgid "Smoothing Constant"
 msgstr "صاف کردن ثابت"
 
-#: setup/setup_wizard/data/industry_type.txt:44
+#: erpnext/setup/setup_wizard/data/industry_type.txt:44
 msgid "Soap & Detergent"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:32
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:45
-#: setup/setup_wizard/data/industry_type.txt:45
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:32
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:45
+#: erpnext/setup/setup_wizard/data/industry_type.txt:45
 msgid "Software"
 msgstr "نرم‌افزار"
 
-#: setup/setup_wizard/data/designation.txt:30
+#: erpnext/setup/setup_wizard/data/designation.txt:30
 msgid "Software Developer"
 msgstr "توسعه دهنده نرم‌افزار"
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json assets/doctype/asset/asset_list.js:9
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset_list.js:9
 msgid "Sold"
 msgstr "فروخته شد"
 
-#: selling/page/point_of_sale/pos_past_order_summary.js:80
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:80
 msgid "Sold by"
 msgstr "فروخته شده توسط"
 
-#: www/book_appointment/index.js:248
+#: erpnext/www/book_appointment/index.js:248
 msgid "Something went wrong please try again"
 msgstr "اشتباهی رخ داده لطفا دوباره تلاش کنید"
 
-#: accounts/doctype/pricing_rule/utils.py:735
+#: erpnext/accounts/doctype/pricing_rule/utils.py:735
 msgid "Sorry, this coupon code is no longer valid"
 msgstr "با عرض پوزش، این کد تخفیف دیگر معتبر نیست"
 
-#: accounts/doctype/pricing_rule/utils.py:733
+#: erpnext/accounts/doctype/pricing_rule/utils.py:733
 msgid "Sorry, this coupon code's validity has expired"
 msgstr "با عرض پوزش، اعتبار این کد تخفیف منقضی شده است"
 
-#: accounts/doctype/pricing_rule/utils.py:730
+#: erpnext/accounts/doctype/pricing_rule/utils.py:730
 msgid "Sorry, this coupon code's validity has not started"
 msgstr "با عرض پوزش، اعتبار این کد تخفیف شروع نشده است"
 
@@ -48049,56 +48471,58 @@ msgstr "با عرض پوزش، اعتبار این کد تخفیف شروع نش
 #. Label of the utm_source (Link) field in DocType 'Sales Order'
 #. Label of the source (Section Break) field in DocType 'Batch'
 #. Label of the utm_source (Link) field in DocType 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/sales_invoice/sales_invoice.json crm/doctype/lead/lead.json
-#: crm/doctype/opportunity/opportunity.json
-#: crm/report/lead_details/lead_details.py:40
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:38
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json stock/doctype/batch/batch.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: templates/form_grid/stock_entry_grid.html:29
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/lead_details/lead_details.py:40
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:38
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/templates/form_grid/stock_entry_grid.html:29
 msgid "Source"
 msgstr "منبع"
 
 #. Label of the source_doctype (Link) field in DocType 'Support Search Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Source DocType"
 msgstr "منبع DocType"
 
 #. Label of the reference_name (Dynamic Link) field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/batch/batch.json
 msgid "Source Document Name"
 msgstr "نام سند منبع"
 
 #. Label of the reference_doctype (Link) field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/batch/batch.json
 msgid "Source Document Type"
 msgstr "نوع سند منبع"
 
 #. Label of the source_exchange_rate (Float) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Source Exchange Rate"
 msgstr "نرخ مبادله منبع"
 
 #. Label of the source_fieldname (Data) field in DocType 'Inventory Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Source Fieldname"
 msgstr "نام فیلد منبع"
 
 #. Label of the source_location (Link) field in DocType 'Asset Movement Item'
-#: assets/doctype/asset_movement_item/asset_movement_item.json
+#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
 msgid "Source Location"
 msgstr "محل منبع"
 
 #. Label of the source_name (Data) field in DocType 'Support Search Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Source Name"
 msgstr "نام منبع"
 
 #. Label of the source_type (Select) field in DocType 'Support Search Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Source Type"
 msgstr "نوع منبع"
 
@@ -48116,59 +48540,59 @@ msgstr "نوع منبع"
 #. Label of the source_warehouse (Link) field in DocType 'Work Order Operation'
 #. Label of the from_warehouse (Link) field in DocType 'Material Request Item'
 #. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: manufacturing/doctype/bom/bom.js:375
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/job_card_item/job_card_item.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/work_order_item/work_order_item.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:126
-#: public/js/bom_configurator/bom_configurator.bundle.js:377
-#: public/js/bom_configurator/bom_configurator.bundle.js:606
-#: stock/dashboard/item_dashboard.js:223
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/stock_entry/stock_entry.js:645
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/manufacturing/doctype/bom/bom.js:375
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:377
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:606
+#: erpnext/stock/dashboard/item_dashboard.js:223
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:645
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Source Warehouse"
 msgstr "انبار منبع"
 
 #. Label of the source_address_display (Text Editor) field in DocType 'Stock
 #. Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Source Warehouse Address"
 msgstr "آدرس انبار منبع"
 
 #. Label of the source_warehouse_address (Link) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Source Warehouse Address Link"
 msgstr ""
 
-#: assets/doctype/asset_movement/asset_movement.py:88
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:88
 msgid "Source and Target Location cannot be same"
 msgstr "منبع و مکان هدف نمی توانند یکسان باشند"
 
-#: stock/doctype/stock_entry/stock_entry.py:627
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:627
 msgid "Source and target warehouse cannot be same for row {0}"
 msgstr "منبع و انبار هدف نمی توانند برای ردیف {0} یکسان باشند"
 
-#: stock/dashboard/item_dashboard.js:286
+#: erpnext/stock/dashboard/item_dashboard.js:286
 msgid "Source and target warehouse must be different"
 msgstr "انبار منبع و هدف باید متفاوت باشد"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:84
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:115
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:84
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:115
 msgid "Source of Funds (Liabilities)"
 msgstr "منبع وجوه (بدهی ها)"
 
-#: stock/doctype/stock_entry/stock_entry.py:604
-#: stock/doctype/stock_entry/stock_entry.py:621
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:604
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:621
 msgid "Source warehouse is mandatory for row {0}"
 msgstr "انبار منبع برای ردیف {0} اجباری است"
 
@@ -48176,187 +48600,190 @@ msgstr "انبار منبع برای ردیف {0} اجباری است"
 #. Label of the sourced_by_supplier (Check) field in DocType 'BOM Explosion
 #. Item'
 #. Label of the sourced_by_supplier (Check) field in DocType 'BOM Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
 msgid "Sourced by Supplier"
 msgstr "منبع شده توسط تامین کننده"
 
 #. Name of a DocType
-#: accounts/doctype/south_africa_vat_account/south_africa_vat_account.json
+#: erpnext/accounts/doctype/south_africa_vat_account/south_africa_vat_account.json
 msgid "South Africa VAT Account"
 msgstr "حساب مالیات بر ارزش افزوده آفریقای جنوبی"
 
 #. Name of a DocType
-#: regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
 msgid "South Africa VAT Settings"
 msgstr "تنظیمات مالیات بر ارزش افزوده آفریقای جنوبی"
 
 #. Label of the spacer (Data) field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning/dunning.json
 msgid "Spacer"
 msgstr "اسپیسر"
 
 #. Description of a DocType
-#: setup/doctype/currency_exchange/currency_exchange.json
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
 msgid "Specify Exchange Rate to convert one currency into another"
 msgstr ""
 
 #. Description of a DocType
-#: accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Specify conditions to calculate shipping amount"
 msgstr ""
 
-#: assets/doctype/asset/asset.js:555 stock/doctype/batch/batch.js:75
-#: stock/doctype/batch/batch.js:167 support/doctype/issue/issue.js:112
+#: erpnext/assets/doctype/asset/asset.js:555
+#: erpnext/stock/doctype/batch/batch.js:75
+#: erpnext/stock/doctype/batch/batch.js:167
+#: erpnext/support/doctype/issue/issue.js:112
 msgid "Split"
 msgstr "شکاف"
 
-#: assets/doctype/asset/asset.js:135 assets/doctype/asset/asset.js:539
+#: erpnext/assets/doctype/asset/asset.js:135
+#: erpnext/assets/doctype/asset/asset.js:539
 msgid "Split Asset"
 msgstr "تقسیم دارایی"
 
-#: stock/doctype/batch/batch.js:166
+#: erpnext/stock/doctype/batch/batch.js:166
 msgid "Split Batch"
 msgstr "دسته تقسیم"
 
 #. Description of the 'Book Tax Loss on Early Payment Discount' (Check) field
 #. in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Split Early Payment Discount Loss into Income and Tax Loss"
 msgstr "زیان تخفیف پرداخت زودهنگام را به درآمد و ضرر مالیات تقسیم کنید"
 
 #. Label of the split_from (Link) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Split From"
 msgstr "تقسیم از"
 
-#: support/doctype/issue/issue.js:100
+#: erpnext/support/doctype/issue/issue.js:100
 msgid "Split Issue"
 msgstr "موضوع تقسیم"
 
-#: assets/doctype/asset/asset.js:545
+#: erpnext/assets/doctype/asset/asset.js:545
 msgid "Split Qty"
 msgstr "تقسیم تعداد"
 
-#: assets/doctype/asset/asset.py:1098
+#: erpnext/assets/doctype/asset/asset.py:1098
 msgid "Split qty cannot be grater than or equal to asset qty"
 msgstr "مقدار تقسیم نمی‌تواند بیشتر یا مساوی تعداد دارایی باشد"
 
-#: accounts/doctype/payment_entry/payment_entry.py:2311
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2323
 msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
 msgstr "تقسیم {0} {1} به ردیف‌های {2} طبق شرایط پرداخت"
 
-#: setup/setup_wizard/data/industry_type.txt:46
+#: erpnext/setup/setup_wizard/data/industry_type.txt:46
 msgid "Sports"
 msgstr "ورزشی"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Square Centimeter"
 msgstr "سانتی متر مربع"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Square Foot"
 msgstr "فوت مربع"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Square Inch"
 msgstr "اینچ مربع"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Square Kilometer"
 msgstr "کیلومتر مربع"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Square Meter"
 msgstr "متر مربع"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Square Mile"
 msgstr "مایل مربع"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Square Yard"
 msgstr "یارد مربع"
 
-#: accounts/print_format/sales_invoice_return/sales_invoice_return.html:52
-#: templates/print_formats/includes/items.html:8
+#: erpnext/accounts/print_format/sales_invoice_return/sales_invoice_return.html:52
+#: erpnext/templates/print_formats/includes/items.html:8
 msgid "Sr"
 msgstr "پدر"
 
 #. Label of the stage (Data) field in DocType 'Prospect Opportunity'
-#: crm/doctype/prospect_opportunity/prospect_opportunity.json
+#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
 msgid "Stage"
 msgstr "صحنه"
 
 #. Label of the stage_name (Data) field in DocType 'Sales Stage'
-#: crm/doctype/sales_stage/sales_stage.json
+#: erpnext/crm/doctype/sales_stage/sales_stage.json
 msgid "Stage Name"
 msgstr "نام مرحله"
 
 #. Label of the stale_days (Int) field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Stale Days"
 msgstr "روزهای کهنه"
 
-#: accounts/doctype/accounts_settings/accounts_settings.py:96
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:96
 msgid "Stale Days should start from 1."
 msgstr "روزهای قدیمی باید از 1 شروع شود."
 
-#: setup/setup_wizard/operations/defaults_setup.py:69
-#: setup/setup_wizard/operations/install_fixtures.py:457
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:457
 msgid "Standard Buying"
 msgstr "خرید استاندارد"
 
-#: manufacturing/report/bom_explorer/bom_explorer.py:62
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:62
 msgid "Standard Description"
 msgstr "شرح استاندارد"
 
-#: regional/report/uae_vat_201/uae_vat_201.py:115
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:115
 msgid "Standard Rated Expenses"
 msgstr "هزینه های رتبه بندی استاندارد"
 
-#: setup/setup_wizard/operations/defaults_setup.py:69
-#: setup/setup_wizard/operations/install_fixtures.py:465
-#: stock/doctype/item/item.py:242
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:465
+#: erpnext/stock/doctype/item/item.py:242
 msgid "Standard Selling"
 msgstr "فروش استاندارد"
 
 #. Label of the standard_rate (Currency) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Standard Selling Rate"
 msgstr "نرخ فروش استاندارد"
 
 #. Option for the 'Create Chart Of Accounts Based On' (Select) field in DocType
 #. 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Standard Template"
 msgstr "الگوی استاندارد"
 
 #. Description of a DocType
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 msgid "Standard Terms and Conditions that can be added to Sales and Purchases. Examples: Validity of the offer, Payment Terms, Safety and Usage, etc."
 msgstr "شرایط و ضوابط استاندارد که می تواند به خرید و فروش اضافه شود. مثال: اعتبار پیشنهاد، شرایط پرداخت، ایمنی و استفاده و غیره."
 
-#: regional/report/uae_vat_201/uae_vat_201.py:96
-#: regional/report/uae_vat_201/uae_vat_201.py:102
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:96
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:102
 msgid "Standard rated supplies in {0}"
 msgstr "منابع دارای رتبه استاندارد در {0}"
 
 #. Description of a DocType
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
 msgid "Standard tax template that can be applied to all Purchase Transactions. This template can contain a list of tax heads and also other expense heads like \"Shipping\", \"Insurance\", \"Handling\", etc."
 msgstr ""
 
 #. Description of a DocType
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
 msgid "Standard tax template that can be applied to all Sales Transactions. This template can contain a list of tax heads and also other expense/income heads like \"Shipping\", \"Insurance\", \"Handling\" etc."
 msgstr ""
 
@@ -48364,18 +48791,18 @@ msgstr ""
 #. Scoring Standing'
 #. Label of the standing_name (Data) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Standing Name"
 msgstr "نام رتبه"
 
-#: manufacturing/doctype/work_order/work_order.js:674
-#: manufacturing/doctype/workstation/workstation_job_card.html:79
-#: public/js/projects/timer.js:32
+#: erpnext/manufacturing/doctype/work_order/work_order.js:674
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:79
+#: erpnext/public/js/projects/timer.js:32
 msgid "Start"
 msgstr "شروع"
 
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:54
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:54
 msgid "Start / Resume"
 msgstr "شروع / از سرگیری"
 
@@ -48391,56 +48818,56 @@ msgstr "شروع / از سرگیری"
 #. Label of the start_date (Date) field in DocType 'Timesheet'
 #. Label of the start_date (Date) field in DocType 'Vehicle'
 #. Label of the start_date (Date) field in DocType 'Service Level Agreement'
-#: accounts/doctype/accounting_period/accounting_period.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:42
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:42
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:16
-#: accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:16
-#: accounts/report/payment_ledger/payment_ledger.js:16
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-#: assets/report/fixed_asset_register/fixed_asset_register.js:67
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
-#: crm/doctype/contract/contract.json
-#: crm/doctype/email_campaign/email_campaign.json
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: projects/doctype/timesheet/timesheet.json
-#: projects/report/project_summary/project_summary.py:70
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:47
-#: public/js/financial_statements.js:197
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:16
-#: setup/doctype/vehicle/vehicle.json
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/accounts/doctype/accounting_period/accounting_period.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:42
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:42
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:16
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:16
+#: erpnext/accounts/report/payment_ledger/payment_ledger.js:16
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:67
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/report/project_summary/project_summary.py:70
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:47
+#: erpnext/public/js/financial_statements.js:197
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:16
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Start Date"
 msgstr "تاریخ شروع"
 
-#: crm/doctype/email_campaign/email_campaign.py:40
+#: erpnext/crm/doctype/email_campaign/email_campaign.py:40
 msgid "Start Date cannot be before the current date"
 msgstr "تاریخ شروع نمی تواند قبل از تاریخ فعلی باشد"
 
-#: accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:80
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:80
 msgid "Start Date should be lower than End Date"
 msgstr ""
 
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.js:21
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:21
 msgid "Start Deletion"
 msgstr "شروع حذف"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:115
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:115
 msgid "Start Import"
 msgstr "شروع درون‌بُرد"
 
-#: manufacturing/doctype/job_card/job_card.js:133
-#: manufacturing/doctype/workstation/workstation.js:124
+#: erpnext/manufacturing/doctype/job_card/job_card.js:133
+#: erpnext/manufacturing/doctype/workstation/workstation.js:124
 msgid "Start Job"
 msgstr "شروع کار"
 
-#: accounts/doctype/ledger_merge/ledger_merge.js:72
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:72
 msgid "Start Merge"
 msgstr "ادغام را شروع کنید"
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.js:95
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:95
 msgid "Start Reposting"
 msgstr "بازنشر را شروع کنید"
 
@@ -48448,54 +48875,54 @@ msgstr "بازنشر را شروع کنید"
 #. Label of the start_time (Time) field in DocType 'Stock Reposting Settings'
 #. Label of the start_time (Time) field in DocType 'Service Day'
 #. Label of the start_time (Datetime) field in DocType 'Call Log'
-#: manufacturing/doctype/workstation/workstation.js:341
-#: manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-#: support/doctype/service_day/service_day.json
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/manufacturing/doctype/workstation/workstation.js:341
+#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/support/doctype/service_day/service_day.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Start Time"
 msgstr "زمان شروع"
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:129
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:129
 msgid "Start Time can't be greater than or equal to End Time for {0}."
 msgstr "زمان شروع نمی تواند بزرگتر یا مساوی با زمان پایان برای {0} باشد."
 
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:56
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:56
-#: accounts/report/financial_ratios/financial_ratios.js:17
-#: assets/report/fixed_asset_register/fixed_asset_register.js:81
-#: public/js/financial_statements.js:211
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:56
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:56
+#: erpnext/accounts/report/financial_ratios/financial_ratios.js:17
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81
+#: erpnext/public/js/financial_statements.js:211
 msgid "Start Year"
 msgstr "سال شروع"
 
-#: accounts/report/financial_statements.py:122
+#: erpnext/accounts/report/financial_statements.py:122
 msgid "Start Year and End Year are mandatory"
 msgstr "سال شروع و پایان سال الزامی است"
 
 #. Label of the section_break_18 (Section Break) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Start and End Dates"
 msgstr "تاریخ شروع و پایان"
 
 #. Description of the 'From Date' (Date) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Start date of current invoice's period"
 msgstr "تاریخ شروع دوره فاکتور فعلی"
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:235
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:235
 msgid "Start date should be less than end date for Item {0}"
 msgstr "تاریخ شروع باید کمتر از تاریخ پایان مورد {0} باشد"
 
-#: assets/doctype/asset_maintenance/asset_maintenance.py:37
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.py:37
 msgid "Start date should be less than end date for task {0}"
 msgstr "تاریخ شروع باید کمتر از تاریخ پایان کار {0} باشد"
 
 #. Label of the started_time (Datetime) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Started Time"
 msgstr "زمان شروع"
 
-#: utilities/bulk_transaction.py:21
+#: erpnext/utilities/bulk_transaction.py:21
 msgid "Started a background job to create {1} {0}"
 msgstr "یک کار پس‌زمینه برای ایجاد {1} {0} شروع کرد"
 
@@ -48511,27 +48938,28 @@ msgstr "یک کار پس‌زمینه برای ایجاد {1} {0} شروع کر
 #. Print Template'
 #. Label of the signatory_from_left_edge (Float) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Starting location from left edge"
 msgstr "شروع مکان از لبه چپ"
 
 #. Label of the starting_position_from_top_edge (Float) field in DocType
 #. 'Cheque Print Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Starting position from top edge"
 msgstr "موقعیت شروع از لبه بالا"
 
 #. Label of the state (Data) field in DocType 'Lead'
 #. Label of the state (Data) field in DocType 'Opportunity'
 #. Label of the state (Data) field in DocType 'Warehouse'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/report/lead_details/lead_details.py:59
-#: public/js/utils/contact_address_quick_entry.js:84
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/lead_details/lead_details.py:59
+#: erpnext/public/js/utils/contact_address_quick_entry.js:84
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "State"
 msgstr "حالت"
 
-#: accounts/report/general_ledger/general_ledger.html:1
+#: erpnext/accounts/report/general_ledger/general_ledger.html:1
 msgid "Statement of Account"
 msgstr ""
 
@@ -48629,172 +49057,180 @@ msgstr ""
 #. Label of the status (Select) field in DocType 'SLA Fulfilled On Status'
 #. Label of the status (Select) field in DocType 'Warranty Claim'
 #. Label of the status (Select) field in DocType 'Call Log'
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:515
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/subscription/subscription.json
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/report/fixed_asset_register/fixed_asset_register.js:16
-#: assets/report/fixed_asset_register/fixed_asset_register.py:425
-#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
-#: buying/doctype/purchase_order/purchase_order.js:352
-#: buying/doctype/purchase_order/purchase_order.js:358
-#: buying/doctype/purchase_order/purchase_order.js:364
-#: buying/doctype/purchase_order/purchase_order.js:370
-#: buying/doctype/purchase_order/purchase_order.js:372
-#: buying/doctype/purchase_order/purchase_order.js:379
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
-#: buying/report/procurement_tracker/procurement_tracker.py:74
-#: buying/report/purchase_order_analysis/purchase_order_analysis.js:52
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:173
-#: buying/report/subcontract_order_summary/subcontract_order_summary.py:134
-#: crm/doctype/appointment/appointment.json crm/doctype/contract/contract.json
-#: crm/doctype/email_campaign/email_campaign.json crm/doctype/lead/lead.json
-#: crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect_lead/prospect_lead.json
-#: crm/report/lead_details/lead_details.js:30
-#: crm/report/lead_details/lead_details.py:25
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:32
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:38
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_update_batch/bom_update_batch.json
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/job_card_operation/job_card_operation.json
-#: manufacturing/doctype/production_plan/production_plan.js:107
-#: manufacturing/doctype/production_plan/production_plan.js:115
-#: manufacturing/doctype/production_plan/production_plan.js:473
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/work_order/work_order.js:413
-#: manufacturing/doctype/work_order/work_order.js:449
-#: manufacturing/doctype/work_order/work_order.js:637
-#: manufacturing/doctype/work_order/work_order.js:648
-#: manufacturing/doctype/work_order/work_order.js:656
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/doctype/workstation/workstation_job_card.html:56
-#: manufacturing/report/job_card_summary/job_card_summary.js:50
-#: manufacturing/report/job_card_summary/job_card_summary.py:139
-#: manufacturing/report/process_loss_report/process_loss_report.py:80
-#: manufacturing/report/production_analytics/production_analytics.py:19
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:21
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:80
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:49
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:111
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:138
-#: manufacturing/report/work_order_summary/work_order_summary.js:36
-#: manufacturing/report/work_order_summary/work_order_summary.py:202
-#: projects/doctype/project/project.json projects/doctype/task/task.json
-#: projects/doctype/timesheet/timesheet.json
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:35
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.js:24
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:92
-#: projects/report/project_summary/project_summary.js:23
-#: projects/report/project_summary/project_summary.py:58
-#: public/js/plant_floor_visual/visual_plant.js:111
-#: quality_management/doctype/non_conformance/non_conformance.json
-#: quality_management/doctype/quality_action/quality_action.json
-#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
-#: quality_management/doctype/quality_meeting/quality_meeting.json
-#: quality_management/doctype/quality_review/quality_review.json
-#: quality_management/doctype/quality_review_objective/quality_review_objective.json
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.js:604
-#: selling/doctype/sales_order/sales_order.js:609
-#: selling/doctype/sales_order/sales_order.js:618
-#: selling/doctype/sales_order/sales_order.js:635
-#: selling/doctype/sales_order/sales_order.js:641
-#: selling/doctype/sales_order/sales_order.json
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:88
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:68
-#: selling/report/sales_order_analysis/sales_order_analysis.js:54
-#: selling/report/sales_order_analysis/sales_order_analysis.py:228
-#: setup/doctype/driver/driver.json setup/doctype/employee/employee.json
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/delivery_note/delivery_note.js:274
-#: stock/doctype/delivery_note/delivery_note.js:309
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_trip/delivery_trip.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.js:255
-#: stock/doctype/purchase_receipt/purchase_receipt.js:284
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/serial_no/serial_no.json stock/doctype/shipment/shipment.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/reserved_stock/reserved_stock.js:124
-#: stock/report/reserved_stock/reserved_stock.py:178
-#: stock/report/serial_no_ledger/serial_no_ledger.py:54
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:138
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:144
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/doctype/issue/issue.json
-#: support/doctype/pause_sla_on_status/pause_sla_on_status.json
-#: support/doctype/sla_fulfilled_on_status/sla_fulfilled_on_status.json
-#: support/doctype/warranty_claim/warranty_claim.json
-#: support/report/issue_analytics/issue_analytics.js:51
-#: support/report/issue_summary/issue_summary.js:38
-#: telephony/doctype/call_log/call_log.json templates/pages/projects.html:24
-#: templates/pages/projects.html:46 templates/pages/projects.html:66
-#: templates/pages/task_info.html:69 templates/pages/timelog_info.html:40
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:16
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:425
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:352
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:358
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:364
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:370
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:372
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:379
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:74
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:52
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:173
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:134
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
+#: erpnext/crm/report/lead_details/lead_details.js:30
+#: erpnext/crm/report/lead_details/lead_details.py:25
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:32
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:38
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:107
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:115
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:473
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:413
+#: erpnext/manufacturing/doctype/work_order/work_order.js:449
+#: erpnext/manufacturing/doctype/work_order/work_order.js:637
+#: erpnext/manufacturing/doctype/work_order/work_order.js:648
+#: erpnext/manufacturing/doctype/work_order/work_order.js:656
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:56
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:50
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:139
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:80
+#: erpnext/manufacturing/report/production_analytics/production_analytics.py:19
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:21
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:80
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:49
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:111
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:138
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:36
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:202
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:35
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.js:24
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:92
+#: erpnext/projects/report/project_summary/project_summary.js:23
+#: erpnext/projects/report/project_summary/project_summary.py:58
+#: erpnext/public/js/plant_floor_visual/visual_plant.js:111
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
+#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:604
+#: erpnext/selling/doctype/sales_order/sales_order.js:609
+#: erpnext/selling/doctype/sales_order/sales_order.js:618
+#: erpnext/selling/doctype/sales_order/sales_order.js:635
+#: erpnext/selling/doctype/sales_order/sales_order.js:641
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:88
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:68
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:54
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:228
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:274
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:309
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:255
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:284
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:124
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:178
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:54
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:138
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:144
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/pause_sla_on_status/pause_sla_on_status.json
+#: erpnext/support/doctype/sla_fulfilled_on_status/sla_fulfilled_on_status.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/report/issue_analytics/issue_analytics.js:51
+#: erpnext/support/report/issue_summary/issue_summary.js:38
+#: erpnext/telephony/doctype/call_log/call_log.json
+#: erpnext/templates/pages/projects.html:24
+#: erpnext/templates/pages/projects.html:46
+#: erpnext/templates/pages/projects.html:66
+#: erpnext/templates/pages/task_info.html:69
+#: erpnext/templates/pages/timelog_info.html:40
 msgid "Status"
 msgstr "وضعیت"
 
 #. Label of the status_details (Section Break) field in DocType 'Service Level
 #. Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Status Details"
 msgstr "جزئیات وضعیت"
 
 #. Label of the illustration_section (Section Break) field in DocType
 #. 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Status Illustration"
 msgstr "مصور سازی وضعیت"
 
-#: projects/doctype/project/project.py:723
+#: erpnext/projects/doctype/project/project.py:723
 msgid "Status must be Cancelled or Completed"
 msgstr "وضعیت باید لغو یا تکمیل شود"
 
-#: controllers/status_updater.py:17
+#: erpnext/controllers/status_updater.py:17
 msgid "Status must be one of {0}"
 msgstr "وضعیت باید یکی از {0} باشد"
 
-#: stock/doctype/quality_inspection/quality_inspection.py:183
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:183
 msgid "Status set to rejected as there are one or more rejected readings."
 msgstr "وضعیت رد شد زیرا یک یا چند قرائت رد شده وجود دارد."
 
 #. Description of the 'Supplier Details' (Text) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Statutory info and other general information about your Supplier"
 msgstr "اطلاعات قانونی و سایر اطلاعات عمومی در مورد تامین کننده شما"
 
@@ -48802,50 +49238,52 @@ msgstr "اطلاعات قانونی و سایر اطلاعات عمومی در 
 #. Group in Incoterm's connections
 #. Label of a Card Break in the Home Workspace
 #. Name of a Workspace
-#: accounts/doctype/account/account.json
-#: accounts/doctype/item_tax_template/item_tax_template_dashboard.py:11
-#: accounts/report/account_balance/account_balance.js:57
-#: manufacturing/doctype/bom/bom_dashboard.py:14
-#: setup/doctype/incoterm/incoterm.json setup/workspace/home/home.json
-#: stock/doctype/material_request/material_request_dashboard.py:17
-#: stock/workspace/stock/stock.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:11
+#: erpnext/accounts/report/account_balance/account_balance.js:57
+#: erpnext/manufacturing/doctype/bom/bom_dashboard.py:14
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/doctype/material_request/material_request_dashboard.py:17
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock"
 msgstr "موجودی"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1301
-#: accounts/report/account_balance/account_balance.js:58
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1301
+#: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr "تعدیل موجودی"
 
 #. Label of the stock_adjustment_account (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Stock Adjustment Account"
 msgstr "حساب تعدیل موجودی"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/stock_ageing/stock_ageing.json stock/workspace/stock/stock.json
+#: erpnext/stock/report/stock_ageing/stock_ageing.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Ageing"
 msgstr "سالخوردگی موجودی"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: public/js/stock_analytics.js:7
-#: stock/report/stock_analytics/stock_analytics.json
-#: stock/workspace/stock/stock.json
+#: erpnext/public/js/stock_analytics.js:7
+#: erpnext/stock/report/stock_analytics/stock_analytics.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Analytics"
 msgstr "تجزیه و تحلیل موجودی"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:19
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:30
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:19
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:30
 msgid "Stock Assets"
 msgstr "دارایی های موجودی"
 
-#: stock/report/item_price_stock/item_price_stock.py:34
+#: erpnext/stock/report/item_price_stock/item_price_stock.py:34
 msgid "Stock Available"
 msgstr "موجودی در دسترس"
 
@@ -48853,35 +49291,36 @@ msgstr "موجودی در دسترس"
 #. Name of a report
 #. Label of a Link in the Stock Workspace
 #. Label of a shortcut in the Stock Workspace
-#: selling/doctype/quotation_item/quotation_item.json
-#: stock/doctype/item/item.js:61 stock/doctype/warehouse/warehouse.js:61
-#: stock/report/stock_balance/stock_balance.json
-#: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107
-#: stock/workspace/stock/stock.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/stock/doctype/item/item.js:61
+#: erpnext/stock/doctype/warehouse/warehouse.js:61
+#: erpnext/stock/report/stock_balance/stock_balance.json
+#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Balance"
 msgstr "تراز موجودی"
 
-#: stock/doctype/quick_stock_balance/quick_stock_balance.js:15
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js:15
 msgid "Stock Balance Report"
 msgstr "گزارش تراز موجودی"
 
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:10
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:10
 msgid "Stock Capacity"
 msgstr ""
 
 #. Label of the stock_closing_tab (Tab Break) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock Closing"
 msgstr "اختتامیه موجودی"
 
 #. Label of the stock_consumption (Check) field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Stock Consumed During Repair"
 msgstr "موجودی مصرف شده در حین تعمیر"
 
 #. Label of the stock_consumption_details_section (Section Break) field in
 #. DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Stock Consumption Details"
 msgstr "جزئیات مصرف موجودی"
 
@@ -48889,12 +49328,12 @@ msgstr "جزئیات مصرف موجودی"
 #. Invoice Item'
 #. Label of the warehouse_and_reference (Section Break) field in DocType 'Sales
 #. Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Stock Details"
 msgstr "جزئیات موجودی"
 
-#: stock/doctype/stock_entry/stock_entry.py:719
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:719
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr "ثبت های موجودی قبلاً برای سفارش کار {0} ایجاد شده‌اند: {1}"
 
@@ -48905,173 +49344,179 @@ msgstr "ثبت های موجودی قبلاً برای سفارش کار {0} ا
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
 #. Label of a shortcut in the Stock Workspace
-#: accounts/doctype/journal_entry/journal_entry.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: stock/doctype/pick_list/pick_list.js:116
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/stock_entry/stock_entry.json stock/workspace/stock/stock.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/stock/doctype/pick_list/pick_list.js:116
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Entry"
 msgstr "ثبت موجودی"
 
 #. Label of the outgoing_stock_entry (Link) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Stock Entry (Outward GIT)"
 msgstr ""
 
 #. Label of the ste_detail (Data) field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Stock Entry Child"
 msgstr "فرزند ثبت موجودی"
 
 #. Name of a DocType
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Stock Entry Detail"
 msgstr "جزئیات ثبت موجودی"
 
 #. Label of the stock_entry_type (Link) field in DocType 'Stock Entry'
 #. Name of a DocType
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Stock Entry Type"
 msgstr "نوع ثبت موجودی"
 
-#: stock/doctype/pick_list/pick_list.py:1245
+#: erpnext/stock/doctype/pick_list/pick_list.py:1245
 msgid "Stock Entry has been already created against this Pick List"
 msgstr "ثبت موجودی قبلاً در برابر این فهرست انتخابی ایجاد شده است"
 
-#: stock/doctype/batch/batch.js:120
+#: erpnext/stock/doctype/batch/batch.js:120
 msgid "Stock Entry {0} created"
 msgstr "ثبت موجودی {0} ایجاد شد"
 
-#: manufacturing/doctype/job_card/job_card.py:1261
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1261
 msgid "Stock Entry {0} has created"
 msgstr "ثبت موجودی {0} ایجاد شد"
 
-#: accounts/doctype/journal_entry/journal_entry.py:1216
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1216
 msgid "Stock Entry {0} is not submitted"
 msgstr "ثبت موجودی {0} ارسال نشده است"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:44
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:63
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:44
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:63
 msgid "Stock Expenses"
 msgstr "مخارج موجودی"
 
 #. Label of the stock_frozen_upto (Date) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock Frozen Up To"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:20
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:31
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:20
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:31
 msgid "Stock In Hand"
 msgstr "موجودی در دست"
 
 #. Label of the stock_items (Table) field in DocType 'Asset Capitalization'
 #. Label of the stock_items (Table) field in DocType 'Asset Repair'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Stock Items"
 msgstr "آیتم‌های موجودی"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
 #. Label of a shortcut in the Stock Workspace
-#: public/js/controllers/stock_controller.js:66
-#: public/js/utils/ledger_preview.js:37 stock/doctype/item/item.js:71
-#: stock/doctype/item/item_dashboard.py:8
-#: stock/report/stock_ledger/stock_ledger.json stock/workspace/stock/stock.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:35
+#: erpnext/public/js/controllers/stock_controller.js:66
+#: erpnext/public/js/utils/ledger_preview.js:37
+#: erpnext/stock/doctype/item/item.js:71
+#: erpnext/stock/doctype/item/item_dashboard.py:8
+#: erpnext/stock/report/stock_ledger/stock_ledger.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:35
 msgid "Stock Ledger"
 msgstr "دفتر کل موجودی"
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
 msgid "Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts"
 msgstr ""
 
 #. Name of a DocType
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:113
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:115
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:28
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:113
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:115
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:28
 msgid "Stock Ledger Entry"
 msgstr "ثبت در دفتر موجودی"
 
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:98
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:106
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:98
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:106
 msgid "Stock Ledger ID"
 msgstr "شناسه دفتر کل موجودی"
 
 #. Name of a report
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.json
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.json
 msgid "Stock Ledger Invariant Check"
 msgstr "چک ثابت دفتر کل موجودی"
 
 #. Name of a report
-#: stock/report/stock_ledger_variance/stock_ledger_variance.json
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.json
 msgid "Stock Ledger Variance"
 msgstr "واریانس دفتر کل موجودی"
 
-#: stock/doctype/batch/batch.js:63 stock/doctype/item/item.js:470
+#: erpnext/stock/doctype/batch/batch.js:63
+#: erpnext/stock/doctype/item/item.js:470
 msgid "Stock Levels"
 msgstr "سطوح موجودی"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:90
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:122
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:90
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:122
 msgid "Stock Liabilities"
 msgstr "بدهی های موجودی"
 
 #. Name of a role
-#: accounts/doctype/fiscal_year/fiscal_year.json
-#: assets/doctype/asset_movement/asset_movement.json
-#: assets/doctype/location/location.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
-#: selling/doctype/product_bundle/product_bundle.json
-#: setup/doctype/incoterm/incoterm.json
-#: setup/doctype/item_group/item_group.json setup/doctype/uom/uom.json
-#: stock/doctype/bin/bin.json
-#: stock/doctype/customs_tariff_number/customs_tariff_number.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/inventory_dimension/inventory_dimension.json
-#: stock/doctype/item/item.json
-#: stock/doctype/item_alternative/item_alternative.json
-#: stock/doctype/item_manufacturer/item_manufacturer.json
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-#: stock/doctype/manufacturer/manufacturer.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/packing_slip/packing_slip.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/putaway_rule/putaway_rule.json
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/serial_no/serial_no.json stock/doctype/shipment/shipment.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/doctype/stock_settings/stock_settings.json
-#: stock/doctype/warehouse_type/warehouse_type.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_alternative/item_alternative.json
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Stock Manager"
 msgstr "مدیر موجودی"
 
-#: stock/doctype/item/item_dashboard.py:34
+#: erpnext/stock/doctype/item/item_dashboard.py:34
 msgid "Stock Movement"
 msgstr "جابه‌جایی موجودی"
 
 #. Label of the stock_planning_tab (Tab Break) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock Planning"
 msgstr "برنامه ریزی موجودی"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/doctype/item/item.js:81
-#: stock/report/stock_projected_qty/stock_projected_qty.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/doctype/item/item.js:81
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Projected Qty"
 msgstr "مقدار موجودی پیش بینی شده"
 
@@ -49080,29 +49525,29 @@ msgstr "مقدار موجودی پیش بینی شده"
 #. Label of the stock_qty (Float) field in DocType 'BOM Item'
 #. Label of the stock_qty (Float) field in DocType 'Material Request Item'
 #. Label of the stock_qty (Float) field in DocType 'Pick List Item'
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:259
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:312
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:34
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:259
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:312
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:34
 msgid "Stock Qty"
 msgstr "مقدار موجودی"
 
 #. Name of a report
-#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.json
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.json
 msgid "Stock Qty vs Serial No Count"
 msgstr "تعداد موجودی در مقابل شمارش شماره سریال"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of the stock_received_but_not_billed (Link) field in DocType 'Company'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:91
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:123
-#: accounts/report/account_balance/account_balance.js:59
-#: setup/doctype/company/company.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:91
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:123
+#: erpnext/accounts/report/account_balance/account_balance.js:59
+#: erpnext/setup/doctype/company/company.json
 msgid "Stock Received But Not Billed"
 msgstr "موجودی دریافت شده اما صورتحساب نشده"
 
@@ -49110,97 +49555,98 @@ msgstr "موجودی دریافت شده اما صورتحساب نشده"
 #. Name of a DocType
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
 #. Label of a Link in the Stock Workspace
-#: setup/workspace/home/home.json stock/doctype/item/item.py:609
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: stock/workspace/stock/stock.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/doctype/item/item.py:609
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Reconciliation"
 msgstr "تطبیق موجودی"
 
 #. Name of a DocType
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Stock Reconciliation Item"
 msgstr "آیتم تطبیق موجودی"
 
-#: stock/doctype/item/item.py:609
+#: erpnext/stock/doctype/item/item.py:609
 msgid "Stock Reconciliations"
 msgstr "توافقات موجودی"
 
 #. Label of a Card Break in the Stock Workspace
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Reports"
 msgstr "گزارش‌های موجودی"
 
 #. Name of a DocType
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Stock Reposting Settings"
 msgstr "تنظیمات ارسال مجدد موجودی"
 
 #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
 #. Settings'
-#: selling/doctype/sales_order/sales_order.js:83
-#: selling/doctype/sales_order/sales_order.js:97
-#: selling/doctype/sales_order/sales_order.js:106
-#: selling/doctype/sales_order/sales_order.js:245
-#: stock/doctype/pick_list/pick_list.js:128
-#: stock/doctype/pick_list/pick_list.js:143
-#: stock/doctype/pick_list/pick_list.js:148
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:621
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:500
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:954
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:967
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:981
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:995
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1009
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1026
-#: stock/doctype/stock_settings/stock_settings.json
-#: stock/doctype/stock_settings/stock_settings.py:178
-#: stock/doctype/stock_settings/stock_settings.py:190
-#: stock/doctype/stock_settings/stock_settings.py:210
-#: stock/doctype/stock_settings/stock_settings.py:224
+#: erpnext/selling/doctype/sales_order/sales_order.js:83
+#: erpnext/selling/doctype/sales_order/sales_order.js:97
+#: erpnext/selling/doctype/sales_order/sales_order.js:106
+#: erpnext/selling/doctype/sales_order/sales_order.js:245
+#: erpnext/stock/doctype/pick_list/pick_list.js:128
+#: erpnext/stock/doctype/pick_list/pick_list.js:143
+#: erpnext/stock/doctype/pick_list/pick_list.js:148
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:621
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:500
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:954
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:967
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:981
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:995
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1009
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1026
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:178
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:190
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:210
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:224
 msgid "Stock Reservation"
 msgstr "رزرو موجودی"
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1135
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1135
 msgid "Stock Reservation Entries Cancelled"
 msgstr "ورودی های رزرو موجودی لغو شد"
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1087
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1087
 msgid "Stock Reservation Entries Created"
 msgstr "نوشته های رزرو موجودی ایجاد شد"
 
 #. Name of a DocType
-#: selling/doctype/sales_order/sales_order.js:462
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:258
-#: stock/report/reserved_stock/reserved_stock.js:53
-#: stock/report/reserved_stock/reserved_stock.py:171
+#: erpnext/selling/doctype/sales_order/sales_order.js:462
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:258
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:53
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:171
 msgid "Stock Reservation Entry"
 msgstr "ثبت رزرو موجودی"
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:425
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:425
 msgid "Stock Reservation Entry cannot be updated as it has been delivered."
 msgstr "ورودی رزرو موجودی را نمی توان به دلیل تحویل گرفتن به روز کرد."
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:419
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:419
 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr "ثبت رزرو موجودی ایجاد شده در برابر فهرست انتخابی نمی تواند به روز شود. اگر نیاز به ایجاد تغییرات دارید، توصیه می کنیم ثبت موجود را لغو کنید و یک ثبت جدید ایجاد کنید."
 
-#: stock/doctype/delivery_note/delivery_note.py:680
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:680
 msgid "Stock Reservation Warehouse Mismatch"
 msgstr "عدم تطابق انبار رزرو انبار"
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:509
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:509
 msgid "Stock Reservation can only be created against {0}."
 msgstr "رزرو موجودی فقط می تواند در مقابل {0} ایجاد شود."
 
 #. Label of the stock_reserved_qty (Float) field in DocType 'Sales Order Item'
 #. Label of the stock_reserved_qty (Float) field in DocType 'Pick List Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 msgid "Stock Reserved Qty (in Stock UOM)"
 msgstr "تعداد موجودی رزرو شده (در انبار UOM)"
 
-#: stock/doctype/stock_entry/stock_entry.py:1615
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1615
 msgid "Stock Return"
 msgstr "بازده موجودی"
 
@@ -49210,29 +49656,31 @@ msgstr "بازده موجودی"
 #. Label of a shortcut in the Settings Workspace
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
-#: setup/doctype/company/company.json setup/workspace/settings/settings.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:501
-#: stock/doctype/stock_settings/stock_settings.json
-#: stock/workspace/stock/stock.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/workspace/settings/settings.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:501
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Settings"
 msgstr "تنظیمات موجودی"
 
 #. Label of the stock_summary_tab (Tab Break) field in DocType 'Plant Floor'
 #. Label of the stock_summary (HTML) field in DocType 'Plant Floor'
 #. Label of a Link in the Stock Workspace
-#: manufacturing/doctype/plant_floor/plant_floor.json
-#: stock/page/stock_balance/stock_balance.js:4 stock/workspace/stock/stock.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:4
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Summary"
 msgstr "خلاصه موجودی"
 
 #. Label of a Card Break in the Stock Workspace
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Transactions"
 msgstr "تراکنش‌های موجودی"
 
 #. Label of the section_break_9 (Section Break) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock Transactions Settings"
 msgstr "تنظیمات معاملات موجودی"
 
@@ -49266,52 +49714,52 @@ msgstr "تنظیمات معاملات موجودی"
 #. Label of the stock_uom (Link) field in DocType 'Stock Reservation Entry'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:261
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:314
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:213
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:228
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
-#: manufacturing/doctype/job_card_item/job_card_item.json
-#: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: manufacturing/doctype/work_order/work_order.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/putaway_rule/putaway_rule.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
-#: stock/report/reserved_stock/reserved_stock.py:110
-#: stock/report/stock_balance/stock_balance.py:421
-#: stock/report/stock_ledger/stock_ledger.py:214
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:261
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:314
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:213
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:228
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:110
+#: erpnext/stock/report/stock_balance/stock_balance.py:421
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:214
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Stock UOM"
 msgstr "UOM موجودی"
 
 #. Label of the conversion_factor_section (Section Break) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock UOM Quantity"
 msgstr "مقدار موجودی UOM"
 
-#: selling/doctype/sales_order/sales_order.js:446
+#: erpnext/selling/doctype/sales_order/sales_order.js:446
 msgid "Stock Unreservation"
 msgstr "عدم رزرو موجودی"
 
@@ -49323,136 +49771,138 @@ msgstr "عدم رزرو موجودی"
 #. Supplied Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Stock Uom"
 msgstr "موجودی Uom"
 
 #. Name of a role
-#: accounts/doctype/fiscal_year/fiscal_year.json
-#: assets/doctype/location/location.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: manufacturing/doctype/work_order/work_order.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/product_bundle/product_bundle.json
-#: selling/doctype/sales_order/sales_order.json setup/doctype/brand/brand.json
-#: setup/doctype/company/company.json setup/doctype/incoterm/incoterm.json
-#: setup/doctype/item_group/item_group.json
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: setup/doctype/territory/territory.json setup/doctype/uom/uom.json
-#: stock/doctype/bin/bin.json
-#: stock/doctype/customs_tariff_number/customs_tariff_number.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_trip/delivery_trip.json
-#: stock/doctype/inventory_dimension/inventory_dimension.json
-#: stock/doctype/item/item.json
-#: stock/doctype/item_alternative/item_alternative.json
-#: stock/doctype/item_manufacturer/item_manufacturer.json
-#: stock/doctype/manufacturer/manufacturer.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/packing_slip/packing_slip.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/putaway_rule/putaway_rule.json
-#: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
-#: stock/doctype/quality_inspection_template/quality_inspection_template.json
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/serial_no/serial_no.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/doctype/warehouse/warehouse.json
-#: stock/doctype/warehouse_type/warehouse_type.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
+#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_alternative/item_alternative.json
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
+#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Stock User"
 msgstr "کاربر موجودی"
 
 #. Label of the stock_validations_tab (Tab Break) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock Validations"
 msgstr "اعتبارسنجی موجودی"
 
 #. Label of the stock_value (Float) field in DocType 'Bin'
 #. Label of the value (Currency) field in DocType 'Quick Stock Balance'
-#: stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.py:50
-#: stock/doctype/bin/bin.json
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:134
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:122
+#: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.py:50
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:134
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:122
 msgid "Stock Value"
 msgstr "ارزش موجودی"
 
 #. Name of a report
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.json
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.json
 msgid "Stock and Account Value Comparison"
 msgstr "مقایسه ارزش موجودی و حساب"
 
 #. Label of the stock_tab (Tab Break) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Stock and Manufacturing"
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:125
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:125
 msgid "Stock cannot be reserved in group warehouse {0}."
 msgstr "موجودی در انبار گروهی {0} قابل رزرو نیست."
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:899
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:899
 msgid "Stock cannot be reserved in the group warehouse {0}."
 msgstr "موجودی در انبار گروهی {0} قابل رزرو نیست."
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:724
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:724
 msgid "Stock cannot be updated against Purchase Receipt {0}"
 msgstr "موجودی را نمی توان در برابر رسید خرید به روز کرد {0}"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1029
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1030
 msgid "Stock cannot be updated against the following Delivery Notes: {0}"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1052
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1057
 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:229
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:229
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr "موجودی برای کالای {0} در انبار {1} موجود نیست."
 
-#: selling/page/point_of_sale/pos_controller.js:717
+#: erpnext/selling/page/point_of_sale/pos_controller.js:717
 msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr "مقدار موجودی برای کد مورد کافی نیست: {0} در انبار {1}. مقدار موجود {2} {3}."
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:254
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:254
 msgid "Stock transactions before {0} are frozen"
 msgstr "معاملات موجودی قبل از {0} مسدود می شوند"
 
 #. Description of the 'Freeze Stocks Older Than (Days)' (Int) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock transactions that are older than the mentioned days cannot be modified."
 msgstr "معاملات موجودی با قدمت بیشتر از روزهای مذکور قابل تغییر نمی باشد."
 
 #. Description of the 'Auto Reserve Stock for Sales Order on Purchase' (Check)
 #. field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock will be reserved on submission of Purchase Receipt created against Material Request for Sales Order."
 msgstr ""
 
-#: stock/utils.py:560
+#: erpnext/stock/utils.py:560
 msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later."
 msgstr "موجودی/حساب‌ها را نمی‌توان مسدود کرد زیرا پردازش ورودی‌های به‌تاریخ در حال انجام است. لطفاً بعداً دوباره امتحان کنید."
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Stone"
 msgstr ""
 
@@ -49476,39 +49926,39 @@ msgstr ""
 #. field in DocType 'Stock Settings'
 #. Option for the 'Action If Quality Inspection Is Rejected' (Select) field in
 #. DocType 'Stock Settings'
-#: accounts/doctype/budget/budget.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: manufacturing/doctype/work_order/work_order.js:644
-#: selling/doctype/selling_settings/selling_settings.json
-#: stock/doctype/material_request/material_request.js:109
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:644
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/stock/doctype/material_request/material_request.js:109
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stop"
 msgstr "متوقف کردن"
 
 #. Label of the stop_reason (Select) field in DocType 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-#: manufacturing/report/downtime_analysis/downtime_analysis.py:94
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:94
 msgid "Stop Reason"
 msgstr "دلیل توقف"
 
 #. Option for the 'Status' (Select) field in DocType 'Supplier Quotation'
 #. Option for the 'Status' (Select) field in DocType 'Work Order'
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: manufacturing/doctype/work_order/work_order.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request/material_request_list.js:6
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request_list.js:6
 msgid "Stopped"
 msgstr "متوقف شد"
 
-#: manufacturing/doctype/work_order/work_order.py:677
+#: erpnext/manufacturing/doctype/work_order/work_order.py:677
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr "دستور کار متوقف شده را نمی توان لغو کرد، برای لغو، ابتدا آن را لغو کنید"
 
-#: setup/doctype/company/company.py:283
-#: setup/setup_wizard/operations/defaults_setup.py:33
-#: setup/setup_wizard/operations/install_fixtures.py:504
-#: stock/doctype/item/item.py:279
+#: erpnext/setup/doctype/company/company.py:283
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:504
+#: erpnext/stock/doctype/item/item.py:279
 msgid "Stores"
 msgstr "مغازه ها"
 
@@ -49517,45 +49967,45 @@ msgstr "مغازه ها"
 #. Depreciation Schedule'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Straight Line"
 msgstr "خط مستقیم"
 
-#: setup/setup_wizard/operations/install_fixtures.py:65
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:65
 msgid "Sub Assemblies"
 msgstr ""
 
 #. Label of the raw_materials_tab (Tab Break) field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Sub Assemblies & Raw Materials"
 msgstr "زیر مونتاژها و مواد اولیه"
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:298
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:298
 msgid "Sub Assembly Item"
 msgstr "آیتم زیر مونتاژ"
 
 #. Label of the production_item (Link) field in DocType 'Production Plan Sub
 #. Assembly Item'
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Sub Assembly Item Code"
 msgstr "کد آیتم‌های زیر مونتاژ"
 
 #. Label of the section_break_24 (Section Break) field in DocType 'Production
 #. Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Sub Assembly Items"
 msgstr "آیتم‌های زیر مونتاژ"
 
 #. Label of the sub_assembly_warehouse (Link) field in DocType 'Production
 #. Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Sub Assembly Warehouse"
 msgstr "انبار زیر مونتاژ"
 
 #. Name of a DocType
-#: manufacturing/doctype/sub_operation/sub_operation.json
+#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
 msgid "Sub Operation"
 msgstr "عملیات فرعی"
 
@@ -49563,82 +50013,84 @@ msgstr "عملیات فرعی"
 #. Label of the section_break_21 (Tab Break) field in DocType 'Job Card'
 #. Label of the sub_operations_section (Section Break) field in DocType
 #. 'Operation'
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/operation/operation.json
 msgid "Sub Operations"
 msgstr "عملیات فرعی"
 
 #. Label of the procedure (Link) field in DocType 'Quality Procedure Process'
-#: quality_management/doctype/quality_procedure_process/quality_procedure_process.json
+#: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json
 msgid "Sub Procedure"
 msgstr "رویه فرعی"
 
-#: manufacturing/report/bom_operations_time/bom_operations_time.py:127
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:127
 msgid "Sub-assembly BOM Count"
 msgstr "تعداد BOM زیر مونتاژ"
 
-#: buying/doctype/purchase_order/purchase_order_dashboard.py:26
+#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:26
 msgid "Sub-contracting"
 msgstr "پیمانکاری فرعی"
 
 #. Option for the 'Manufacturing Type' (Select) field in DocType 'Production
 #. Plan Sub Assembly Item'
-#: manufacturing/doctype/bom/bom_dashboard.py:17
-#: manufacturing/doctype/production_plan/production_plan_dashboard.py:9
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/bom/bom_dashboard.py:17
+#: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:9
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Subcontract"
 msgstr "قرارداد فرعی"
 
 #. Label of the subcontract_bom_section (Section Break) field in DocType
 #. 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Subcontract BOM"
 msgstr "قرارداد فرعی BOM"
 
-#: buying/report/subcontract_order_summary/subcontract_order_summary.js:36
-#: buying/report/subcontract_order_summary/subcontract_order_summary.py:128
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:22
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:22
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:36
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:128
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:22
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:22
 msgid "Subcontract Order"
 msgstr "سفارش قرارداد فرعی"
 
 #. Name of a report
-#: buying/report/subcontract_order_summary/subcontract_order_summary.json
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json
 msgid "Subcontract Order Summary"
 msgstr "خلاصه سفارش قرارداد فرعی"
 
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:83
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:83
 msgid "Subcontract Return"
 msgstr "بازگشت قرارداد فرعی"
 
 #. Label of the subcontracted_item (Link) field in DocType 'Stock Entry Detail'
-#: buying/report/subcontract_order_summary/subcontract_order_summary.py:136
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:136
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Subcontracted Item"
 msgstr "آیتم قرارداد فرعی"
 
 #. Name of a report
 #. Label of a Link in the Buying Workspace
 #. Label of a Link in the Stock Workspace
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json
-#: buying/workspace/buying/buying.json stock/workspace/stock/stock.json
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Subcontracted Item To Be Received"
 msgstr "آیتم قرارداد فرعی برای دریافت"
 
 #. Name of a report
 #. Label of a Link in the Buying Workspace
 #. Label of a Link in the Stock Workspace
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json
-#: buying/workspace/buying/buying.json stock/workspace/stock/stock.json
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Subcontracted Raw Materials To Be Transferred"
 msgstr "مواد خام قراردادی فرعی برای انتقال"
 
-#: manufacturing/doctype/job_card/job_card_dashboard.py:10
+#: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10
 msgid "Subcontracting"
 msgstr ""
 
 #. Name of a DocType
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Subcontracting BOM"
 msgstr "پیمانکاری فرعی BOM"
 
@@ -49648,46 +50100,46 @@ msgstr "پیمانکاری فرعی BOM"
 #. Receipt Item'
 #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
-#: buying/doctype/purchase_order/purchase_order.js:406
-#: controllers/subcontracting_controller.py:894
-#: stock/doctype/stock_entry/stock_entry.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:97
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:406
+#: erpnext/controllers/subcontracting_controller.py:894
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:97
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Subcontracting Order"
 msgstr "سفارش پیمانکاری فرعی"
 
 #. Description of the 'Auto Create Subcontracting Order' (Check) field in
 #. DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Subcontracting Order (Draft) will be auto-created on submission of Purchase Order."
 msgstr "سفارش پیمانکاری فرعی (پیش نویس) با ارسال سفارش خرید به صورت خودکار ایجاد می شود."
 
 #. Name of a DocType
 #. Label of the subcontracting_order_item (Data) field in DocType
 #. 'Subcontracting Receipt Item'
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Subcontracting Order Item"
 msgstr "مورد سفارش پیمانکاری فرعی"
 
 #. Name of a DocType
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 msgid "Subcontracting Order Service Item"
 msgstr "اقلام خدمات سفارش قراردادی فرعی"
 
 #. Name of a DocType
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 msgid "Subcontracting Order Supplied Item"
 msgstr "اقلام عرضه شده سفارش پیمانکاری فرعی"
 
-#: buying/doctype/purchase_order/purchase_order.py:885
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:885
 msgid "Subcontracting Order {0} created."
 msgstr "سفارش قرارداد فرعی {0} ایجاد شد."
 
 #. Label of the purchase_order (Link) field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Subcontracting Purchase Order"
 msgstr "سفارش خرید پیمانکاری فرعی"
 
@@ -49696,10 +50148,10 @@ msgstr "سفارش خرید پیمانکاری فرعی"
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Name of a DocType
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:230
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:230
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Subcontracting Receipt"
 msgstr "رسید پیمانکاری فرعی"
 
@@ -49708,23 +50160,23 @@ msgstr "رسید پیمانکاری فرعی"
 #. Name of a DocType
 #. Label of the subcontracting_receipt_item (Data) field in DocType
 #. 'Subcontracting Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Subcontracting Receipt Item"
 msgstr "آیتم رسید پیمانکاری"
 
 #. Name of a DocType
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Subcontracting Receipt Supplied Item"
 msgstr "آیتم عرضه شده رسید پیمانکاری فرعی"
 
 #. Label of the subcontract (Tab Break) field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Subcontracting Settings"
 msgstr "تنظیمات پیمانکاری فرعی"
 
 #. Label of the subdivision (Autocomplete) field in DocType 'Holiday List'
-#: setup/doctype/holiday_list/holiday_list.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Subdivision"
 msgstr "زیر مجموعه"
 
@@ -49736,60 +50188,63 @@ msgstr "زیر مجموعه"
 #. Label of the subject (Text) field in DocType 'Task Depends On'
 #. Label of the subject (Data) field in DocType 'Non Conformance'
 #. Label of the subject (Data) field in DocType 'Issue'
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: assets/doctype/asset_activity/asset_activity.json
-#: buying/doctype/request_for_quotation/request_for_quotation.js:237
-#: projects/doctype/project_template_task/project_template_task.json
-#: projects/doctype/task/task.json projects/doctype/task/task_tree.js:65
-#: projects/doctype/task_depends_on/task_depends_on.json
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:91
-#: quality_management/doctype/non_conformance/non_conformance.json
-#: support/doctype/issue/issue.js:106 support/doctype/issue/issue.json
-#: templates/pages/task_info.html:44
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/assets/doctype/asset_activity/asset_activity.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:237
+#: erpnext/projects/doctype/project_template_task/project_template_task.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task_tree.js:65
+#: erpnext/projects/doctype/task_depends_on/task_depends_on.json
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:91
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/support/doctype/issue/issue.js:106
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/templates/pages/task_info.html:44
 msgid "Subject"
 msgstr "موضوع"
 
-#: accounts/doctype/payment_order/payment_order.js:139
-#: manufacturing/doctype/workstation/workstation.js:310
-#: public/js/payment/payments.js:30
-#: selling/page/point_of_sale/pos_controller.js:119
-#: templates/pages/task_info.html:101 www/book_appointment/index.html:59
+#: erpnext/accounts/doctype/payment_order/payment_order.js:139
+#: erpnext/manufacturing/doctype/workstation/workstation.js:310
+#: erpnext/public/js/payment/payments.js:30
+#: erpnext/selling/page/point_of_sale/pos_controller.js:119
+#: erpnext/templates/pages/task_info.html:101
+#: erpnext/www/book_appointment/index.html:59
 msgid "Submit"
 msgstr "ارسال"
 
-#: buying/doctype/purchase_order/purchase_order.py:881
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:776
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:881
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:776
 msgid "Submit Action Failed"
 msgstr "اقدام ارسال نشد"
 
 #. Label of the submit_after_import (Check) field in DocType 'Bank Statement
 #. Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Submit After Import"
 msgstr "ارسال پس از درون‌بُرد"
 
 #. Label of the submit_err_jv (Check) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Submit ERR Journals?"
 msgstr "دفترهای روزنامه ERR ارسال شود؟"
 
 #. Label of the submit_invoice (Check) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Submit Generated Invoices"
 msgstr "فاکتورهای تولید شده را ارسال کنید"
 
 #. Label of the submit_journal_entries (Check) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Submit Journal Entries"
 msgstr "ارسال مطالب دفتر روزنامه"
 
-#: manufacturing/doctype/work_order/work_order.js:139
+#: erpnext/manufacturing/doctype/work_order/work_order.js:139
 msgid "Submit this Work Order for further processing."
 msgstr "این سفارش کاری را برای پردازش بیشتر ارسال کنید."
 
-#: buying/doctype/request_for_quotation/request_for_quotation.py:264
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:264
 msgid "Submit your Quotation"
 msgstr "پیش فاکتور خود را ارسال کنید"
 
@@ -49811,27 +50266,29 @@ msgstr "پیش فاکتور خود را ارسال کنید"
 #. Option for the 'Status' (Select) field in DocType 'Installation Note'
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
 #. Option for the 'Status' (Select) field in DocType 'Shipment'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: assets/doctype/asset/asset.json assets/doctype/asset/asset_list.js:23
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator/bom_creator_list.js:15
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/work_order/work_order.json
-#: projects/doctype/timesheet/timesheet.json
-#: selling/doctype/installation_note/installation_note.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/shipment/shipment.json
-#: stock/doctype/stock_entry/stock_entry_list.js:27
-#: templates/pages/material_request_info.html:24 templates/pages/order.html:70
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset_list.js:23
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator_list.js:15
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:27
+#: erpnext/templates/pages/material_request_info.html:24
+#: erpnext/templates/pages/order.html:70
 msgid "Submitted"
 msgstr "ارسال شده"
 
@@ -49844,69 +50301,69 @@ msgstr "ارسال شده"
 #. Label of the subscription (Link) field in DocType 'Sales Invoice'
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/process_subscription/process_subscription.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:26
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice_dashboard.py:36
-#: accounts/doctype/subscription/subscription.json
-#: accounts/workspace/accounting/accounting.json
-#: buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:16
-#: selling/doctype/quotation/quotation_dashboard.py:12
-#: stock/doctype/delivery_note/delivery_note_dashboard.py:25
-#: stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:31
+#: erpnext/accounts/doctype/process_subscription/process_subscription.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:26
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:36
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:16
+#: erpnext/selling/doctype/quotation/quotation_dashboard.py:12
+#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:25
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:31
 msgid "Subscription"
 msgstr "اشتراک، ابونمان"
 
 #. Label of the end_date (Date) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Subscription End Date"
 msgstr "تاریخ پایان اشتراک"
 
-#: accounts/doctype/subscription/subscription.py:360
+#: erpnext/accounts/doctype/subscription/subscription.py:360
 msgid "Subscription End Date is mandatory to follow calendar months"
 msgstr "تاریخ پایان اشتراک برای پیروی از ماه های تقویم اجباری است"
 
-#: accounts/doctype/subscription/subscription.py:350
+#: erpnext/accounts/doctype/subscription/subscription.py:350
 msgid "Subscription End Date must be after {0} as per the subscription plan"
 msgstr "تاریخ پایان اشتراک طبق طرح اشتراک باید بعد از {0} باشد"
 
 #. Name of a DocType
-#: accounts/doctype/subscription_invoice/subscription_invoice.json
+#: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json
 msgid "Subscription Invoice"
 msgstr "فاکتور اشتراک"
 
 #. Label of a Card Break in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Subscription Management"
 msgstr ""
 
 #. Label of the subscription_period (Section Break) field in DocType
 #. 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Subscription Period"
 msgstr "دوره اشتراک"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/subscription_plan/subscription_plan.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Subscription Plan"
 msgstr "طرح اشتراک"
 
 #. Name of a DocType
-#: accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
+#: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
 msgid "Subscription Plan Detail"
 msgstr "جزئیات طرح اشتراک"
 
 #. Label of the subscription_plans (Table) field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Subscription Plans"
 msgstr "طرح های اشتراک"
 
 #. Label of the price_determination (Select) field in DocType 'Subscription
 #. Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Subscription Price Based On"
 msgstr "قیمت اشتراک بر اساس"
 
@@ -49920,156 +50377,156 @@ msgstr "قیمت اشتراک بر اساس"
 #. Invoice'
 #. Label of the subscription_section (Section Break) field in DocType 'Delivery
 #. Note'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Subscription Section"
 msgstr "بخش اشتراک"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/subscription_settings/subscription_settings.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Subscription Settings"
 msgstr "تنظیمات اشتراک"
 
 #. Label of the start_date (Date) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Subscription Start Date"
 msgstr "تاریخ شروع اشتراک"
 
-#: accounts/doctype/subscription/subscription.py:729
+#: erpnext/accounts/doctype/subscription/subscription.py:729
 msgid "Subscription for Future dates cannot be processed."
 msgstr ""
 
-#: selling/doctype/customer/customer_dashboard.py:28
+#: erpnext/selling/doctype/customer/customer_dashboard.py:28
 msgid "Subscriptions"
 msgstr "اشتراک ها"
 
 #. Label of the succeeded (Int) field in DocType 'Bulk Transaction Log'
-#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
 msgid "Succeeded"
 msgstr "موفق شد"
 
-#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:7
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:7
 msgid "Succeeded Entries"
 msgstr "ورودی های موفق"
 
 #. Option for the 'Status' (Select) field in DocType 'Bank Statement Import'
 #. Option for the 'Status' (Select) field in DocType 'Ledger Merge'
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:491
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-#: accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:491
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 msgid "Success"
 msgstr "موفقیت"
 
 #. Label of the success_redirect_url (Data) field in DocType 'Appointment
 #. Booking Settings'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Success Redirect URL"
 msgstr "URL تغییر مسیر موفقیت آمیز"
 
 #. Label of the success_details (Section Break) field in DocType 'Appointment
 #. Booking Settings'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Success Settings"
 msgstr "تنظیمات موفقیت"
 
 #. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType
 #. 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Successful"
 msgstr "موفقیت آمیز"
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:541
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:541
 msgid "Successfully Reconciled"
 msgstr "با موفقیت تطبیق کرد"
 
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:192
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:192
 msgid "Successfully Set Supplier"
 msgstr "تامین کننده با موفقیت تنظیم شد"
 
-#: stock/doctype/item/item.py:336
+#: erpnext/stock/doctype/item/item.py:336
 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
 msgstr "UOM موجودی با موفقیت تغییر کرد، لطفاً فاکتورهای تبدیل را برای UOM جدید دوباره تعریف کنید."
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:455
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:455
 msgid "Successfully imported {0}"
 msgstr "{0} با موفقیت درون‌بُرد شد"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:172
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:172
 msgid "Successfully imported {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr "{0} رکورد از {1} با موفقیت درون‌بُرد شد. روی Export Errored Rows کلیک کنید، خطاها را برطرف کرده و دوباره وارد کنید."
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:156
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:156
 msgid "Successfully imported {0} record."
 msgstr "{0} رکورد با موفقیت درون‌بُرد شد."
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:168
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:168
 msgid "Successfully imported {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr "{0} رکورد از {1} با موفقیت درون‌بُرد شد. روی Export Errored Rows کلیک کنید، خطاها را برطرف کرده و دوباره وارد کنید."
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:155
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:155
 msgid "Successfully imported {0} records."
 msgstr "{0} رکورد با موفقیت درون‌بُرد شد."
 
-#: buying/doctype/supplier/supplier.js:210
+#: erpnext/buying/doctype/supplier/supplier.js:210
 msgid "Successfully linked to Customer"
 msgstr "با موفقیت به مشتری پیوند داده شد"
 
-#: selling/doctype/customer/customer.js:243
+#: erpnext/selling/doctype/customer/customer.js:243
 msgid "Successfully linked to Supplier"
 msgstr "با موفقیت به تامین کننده پیوند داده شد"
 
-#: accounts/doctype/ledger_merge/ledger_merge.js:99
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:99
 msgid "Successfully merged {0} out of {1}."
 msgstr "{0} از {1} با موفقیت ادغام شد."
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:463
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:463
 msgid "Successfully updated {0}"
 msgstr "با موفقیت به روز شد {0}"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:183
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:183
 msgid "Successfully updated {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr "{0} رکورد از {1} با موفقیت به روز شد. روی Export Errored Rows کلیک کنید، خطاها را برطرف کرده و دوباره وارد کنید."
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:161
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:161
 msgid "Successfully updated {0} record."
 msgstr "رکورد {0} با موفقیت به روز شد."
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:179
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:179
 msgid "Successfully updated {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr "{0} رکورد از {1} با موفقیت به روز شد. روی Export Errored Rows کلیک کنید، خطاها را برطرف کرده و دوباره وارد کنید."
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:160
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:160
 msgid "Successfully updated {0} records."
 msgstr "رکورد {0} با موفقیت به روز شد."
 
 #. Option for the 'Request Type' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Suggestions"
 msgstr "پیشنهادات"
 
 #. Description of the 'Total Repair Cost' (Currency) field in DocType 'Asset
 #. Repair'
-#: assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Sum of Repair Cost and Value of Consumed Stock Items."
 msgstr "مجموع هزینه تعمیر و ارزش آیتم‌های موجودی مصرف شده."
 
 #. Label of the doctypes (Table) field in DocType 'Transaction Deletion Record'
 #. Label of the summary (Small Text) field in DocType 'Call Log'
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Summary"
 msgstr "خلاصه"
 
-#: setup/doctype/email_digest/email_digest.py:188
+#: erpnext/setup/doctype/email_digest/email_digest.py:188
 msgid "Summary for this month and pending activities"
 msgstr "خلاصه این ماه و فعالیت های در حال انتظار"
 
-#: setup/doctype/email_digest/email_digest.py:185
+#: erpnext/setup/doctype/email_digest/email_digest.py:185
 msgid "Summary for this week and pending activities"
 msgstr "خلاصه این هفته و فعالیت های در انتظار"
 
@@ -50086,27 +50543,27 @@ msgstr "خلاصه این هفته و فعالیت های در انتظار"
 #. Option for the 'Workday' (Select) field in DocType 'Service Day'
 #. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
 #. Handling Schedule'
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
-#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
-#: crm/doctype/availability_of_slots/availability_of_slots.json
-#: projects/doctype/project/project.json
-#: setup/doctype/holiday_list/holiday_list.json
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-#: support/doctype/service_day/service_day.json
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/support/doctype/service_day/service_day.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Sunday"
 msgstr "یکشنبه"
 
-#: buying/report/subcontract_order_summary/subcontract_order_summary.py:145
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:145
 msgid "Supplied Item"
 msgstr "مورد عرضه شده"
 
 #. Label of the supplied_items (Table) field in DocType 'Purchase Invoice'
 #. Label of the supplied_items (Table) field in DocType 'Purchase Order'
 #. Label of the supplied_items (Table) field in DocType 'Subcontracting Order'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Supplied Items"
 msgstr "آیتم‌های عرضه شده"
 
@@ -50114,9 +50571,9 @@ msgstr "آیتم‌های عرضه شده"
 #. Supplied'
 #. Label of the supplied_qty (Float) field in DocType 'Subcontracting Order
 #. Supplied Item'
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: buying/report/subcontract_order_summary/subcontract_order_summary.py:152
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:152
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 msgid "Supplied Qty"
 msgstr "مقدار عرضه شده"
 
@@ -50165,61 +50622,65 @@ msgstr "مقدار عرضه شده"
 #. Option for the 'Delivery to' (Select) field in DocType 'Shipment'
 #. Label of the delivery_supplier (Link) field in DocType 'Shipment'
 #. Label of the supplier (Link) field in DocType 'Stock Entry'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/payment_order/payment_order.js:112
-#: accounts/doctype/payment_order/payment_order.json
-#: accounts/doctype/payment_order_reference/payment_order_reference.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/supplier_item/supplier_item.json
-#: accounts/doctype/tax_rule/tax_rule.json
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:59
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:34
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:191
-#: accounts/report/purchase_register/purchase_register.js:21
-#: accounts/report/purchase_register/purchase_register.py:171
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:28
-#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37
-#: accounts/workspace/payables/payables.json assets/doctype/asset/asset.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.js:167
-#: buying/doctype/request_for_quotation/request_for_quotation.js:226
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.js:47
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:92
-#: buying/report/procurement_tracker/procurement_tracker.py:89
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:175
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:15
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:30
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:15
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:30
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:195
-#: buying/workspace/buying/buying.json crm/doctype/contract/contract.json
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: public/js/purchase_trends_filters.js:50
-#: public/js/purchase_trends_filters.js:63
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
-#: regional/report/irs_1099/irs_1099.py:77
-#: selling/doctype/customer/customer.js:225
-#: selling/doctype/party_specific_item/party_specific_item.json
-#: selling/doctype/sales_order/sales_order.js:1245
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/doctype/sms_center/sms_center.json setup/workspace/home/home.json
-#: stock/doctype/batch/batch.json stock/doctype/item_price/item_price.json
-#: stock/doctype/item_supplier/item_supplier.json
-#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/shipment/shipment.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:8
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/payment_order/payment_order.js:112
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/supplier_item/supplier_item.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:59
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:34
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:191
+#: erpnext/accounts/report/purchase_register/purchase_register.js:21
+#: erpnext/accounts/report/purchase_register/purchase_register.py:171
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:28
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:167
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:226
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:47
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:92
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:89
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:175
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:15
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:30
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:15
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:30
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:195
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/public/js/purchase_trends_filters.js:50
+#: erpnext/public/js/purchase_trends_filters.js:63
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/report/irs_1099/irs_1099.py:77
+#: erpnext/selling/doctype/customer/customer.js:225
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1245
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/item_supplier/item_supplier.json
+#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:8
 msgid "Supplier"
 msgstr "تامین کننده"
 
@@ -50235,40 +50696,41 @@ msgstr "تامین کننده"
 #. Receipt'
 #. Label of the supplier_address (Link) field in DocType 'Purchase Receipt'
 #. Label of the supplier_address (Link) field in DocType 'Stock Entry'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Supplier Address"
 msgstr "آدرس تامین کننده"
 
 #. Label of the address_display (Text Editor) field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Supplier Address Details"
 msgstr "جزئیات آدرس تامین کننده"
 
 #. Label of a Link in the Buying Workspace
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Supplier Addresses And Contacts"
 msgstr ""
 
 #. Label of the contact_person (Link) field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Supplier Contact"
 msgstr "تماس با تامین کننده"
 
 #. Label of the supplier_delivery_note (Data) field in DocType 'Purchase
 #. Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Supplier Delivery Note"
 msgstr "یادداشت تحویل تامین کننده"
 
 #. Label of the supplier_details (Text) field in DocType 'Supplier'
 #. Label of the supplier_details (Section Break) field in DocType 'Item'
 #. Label of the contact_section (Section Break) field in DocType 'Stock Entry'
-#: buying/doctype/supplier/supplier.json stock/doctype/item/item.json
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Supplier Details"
 msgstr "جزئیات تامین کننده"
 
@@ -50286,97 +50748,98 @@ msgstr "جزئیات تامین کننده"
 #. Label of the supplier_group (Link) field in DocType 'Import Supplier
 #. Invoice'
 #. Name of a DocType
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/supplier_group_item/supplier_group_item.json
-#: accounts/doctype/tax_rule/tax_rule.json
-#: accounts/report/accounts_payable/accounts_payable.js:103
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:86
-#: accounts/report/accounts_receivable/accounts_receivable.py:1103
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:174
-#: accounts/report/purchase_register/purchase_register.js:27
-#: accounts/report/purchase_register/purchase_register.py:186
-#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55
-#: buying/doctype/request_for_quotation/request_for_quotation.js:458
-#: buying/doctype/supplier/supplier.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:105
-#: buying/workspace/buying/buying.json public/js/purchase_trends_filters.js:51
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
-#: regional/report/irs_1099/irs_1099.js:26
-#: regional/report/irs_1099/irs_1099.py:70
-#: setup/doctype/supplier_group/supplier_group.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:103
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:86
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1103
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:174
+#: erpnext/accounts/report/purchase_register/purchase_register.js:27
+#: erpnext/accounts/report/purchase_register/purchase_register.py:186
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:458
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:105
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/public/js/purchase_trends_filters.js:51
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/regional/report/irs_1099/irs_1099.js:26
+#: erpnext/regional/report/irs_1099/irs_1099.py:70
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
 msgid "Supplier Group"
 msgstr "گروه تامین کننده"
 
 #. Name of a DocType
-#: accounts/doctype/supplier_group_item/supplier_group_item.json
+#: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json
 msgid "Supplier Group Item"
 msgstr "مورد گروه تامین کننده"
 
 #. Label of the supplier_group_name (Data) field in DocType 'Supplier Group'
-#: setup/doctype/supplier_group/supplier_group.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
 msgid "Supplier Group Name"
 msgstr "نام گروه تامین کننده"
 
 #. Label of the supplier_info_tab (Tab Break) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Supplier Info"
 msgstr "اطلاعات تامین کننده"
 
 #. Label of the supplier_invoice_details (Section Break) field in DocType
 #. 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Supplier Invoice"
 msgstr "فاکتور تامین کننده"
 
 #. Label of the bill_date (Date) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:216
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:216
 msgid "Supplier Invoice Date"
 msgstr "تاریخ فاکتور تامین کننده"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1625
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1625
 msgid "Supplier Invoice Date cannot be greater than Posting Date"
 msgstr "تاریخ فاکتور تامین کننده نمی تواند بیشتر از تاریخ ارسال باشد"
 
 #. Label of the bill_no (Data) field in DocType 'Payment Entry Reference'
 #. Label of the bill_no (Data) field in DocType 'Purchase Invoice'
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:59
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/report/general_ledger/general_ledger.html:54
-#: accounts/report/general_ledger/general_ledger.py:686
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:210
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:59
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/report/general_ledger/general_ledger.html:54
+#: erpnext/accounts/report/general_ledger/general_ledger.py:689
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:210
 msgid "Supplier Invoice No"
 msgstr "شماره فاکتور تامین کننده"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1650
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1650
 msgid "Supplier Invoice No exists in Purchase Invoice {0}"
 msgstr "فاکتور تامین کننده در فاکتور خرید وجود ندارد {0}"
 
 #. Name of a DocType
-#: accounts/doctype/supplier_item/supplier_item.json
+#: erpnext/accounts/doctype/supplier_item/supplier_item.json
 msgid "Supplier Item"
 msgstr "مورد تامین کننده"
 
 #. Label of the supplier_items (Table) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Supplier Items"
 msgstr "آیتم‌های تامین کننده"
 
 #. Label of the lead_time_days (Int) field in DocType 'Supplier Quotation Item'
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 msgid "Supplier Lead Time (days)"
 msgstr "زمان عرضه کننده (روز)"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
 #. Label of a Link in the Payables Workspace
-#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.json
-#: accounts/workspace/financial_reports/financial_reports.json
-#: accounts/workspace/payables/payables.json
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/payables/payables.json
 msgid "Supplier Ledger Summary"
 msgstr "خلاصه دفتر کل تامین کننده"
 
@@ -50391,33 +50854,33 @@ msgstr "خلاصه دفتر کل تامین کننده"
 #. Label of the supplier_name (Data) field in DocType 'Blanket Order'
 #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
 #. Label of the supplier_name (Data) field in DocType 'Stock Entry'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:198
-#: accounts/report/purchase_register/purchase_register.py:177
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:34
-#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:73
-#: buying/doctype/buying_settings/buying_settings.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:99
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:198
+#: erpnext/accounts/report/purchase_register/purchase_register.py:177
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:34
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:73
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:99
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Supplier Name"
 msgstr "نام تامین کننده"
 
 #. Label of the supp_master_name (Select) field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Supplier Naming By"
 msgstr "نامگذاری تامین کننده توسط"
 
 #. Label of the supplier_part_no (Data) field in DocType 'Request for Quotation
 #. Item'
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: templates/includes/rfq/rfq_macros.html:20
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/templates/includes/rfq/rfq_macros.html:20
 msgid "Supplier Part No"
 msgstr "شماره قطعه تامین کننده"
 
@@ -50427,25 +50890,25 @@ msgstr "شماره قطعه تامین کننده"
 #. Label of the supplier_part_no (Data) field in DocType 'Item Supplier'
 #. Label of the supplier_part_no (Data) field in DocType 'Purchase Receipt
 #. Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: stock/doctype/item_supplier/item_supplier.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/stock/doctype/item_supplier/item_supplier.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Supplier Part Number"
 msgstr "شماره قطعه تامین کننده"
 
 #. Label of the portal_users (Table) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Supplier Portal Users"
 msgstr "کاربران پورتال تامین کننده"
 
 #. Label of the supplier_primary_address (Link) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Supplier Primary Address"
 msgstr "آدرس اصلی تامین کننده"
 
 #. Label of the supplier_primary_contact (Link) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Supplier Primary Contact"
 msgstr "تماس اصلی تامین کننده"
 
@@ -50455,386 +50918,390 @@ msgstr "تماس اصلی تامین کننده"
 #. Name of a DocType
 #. Label of a Link in the Buying Workspace
 #. Label of the supplier_quotation (Link) field in DocType 'Quotation'
-#: buying/doctype/purchase_order/purchase_order.js:570
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation/request_for_quotation.js:45
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.py:214
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:59
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:256
-#: buying/workspace/buying/buying.json
-#: crm/doctype/opportunity/opportunity.js:81
-#: selling/doctype/quotation/quotation.json
-#: stock/doctype/material_request/material_request.js:170
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:570
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:45
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:214
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:59
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:256
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/crm/doctype/opportunity/opportunity.js:81
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/stock/doctype/material_request/material_request.js:170
 msgid "Supplier Quotation"
 msgstr "پیش فاکتور تامین کننده"
 
 #. Name of a report
 #. Label of a Link in the Buying Workspace
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Supplier Quotation Comparison"
 msgstr "مقایسه قیمت عرضه کننده"
 
 #. Label of the supplier_quotation_item (Link) field in DocType 'Purchase Order
 #. Item'
 #. Name of a DocType
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 msgid "Supplier Quotation Item"
 msgstr "آیتم پیش فاکتور تامین کننده"
 
-#: buying/doctype/request_for_quotation/request_for_quotation.py:430
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:430
 msgid "Supplier Quotation {0} Created"
 msgstr "پیش فاکتور تامین کننده {0} ایجاد شد"
 
-#: setup/setup_wizard/data/marketing_source.txt:6
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:6
 msgid "Supplier Reference"
 msgstr ""
 
 #. Label of the supplier_score (Data) field in DocType 'Supplier Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Supplier Score"
 msgstr "امتیاز تامین کننده"
 
 #. Name of a DocType
 #. Label of a Card Break in the Buying Workspace
 #. Label of a Link in the Buying Workspace
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Supplier Scorecard"
 msgstr "کارت امتیازی تامین کننده"
 
 #. Name of a DocType
 #. Label of a Link in the Buying Workspace
-#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Supplier Scorecard Criteria"
 msgstr "معیارهای کارت امتیازی تامین کننده"
 
 #. Name of a DocType
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
 msgid "Supplier Scorecard Period"
 msgstr "دوره کارت امتیازی تامین کننده"
 
 #. Name of a DocType
-#: buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Supplier Scorecard Scoring Criteria"
 msgstr "معیارهای امتیازدهی کارت امتیازی تامین کننده"
 
 #. Name of a DocType
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 msgid "Supplier Scorecard Scoring Standing"
 msgstr "رتبه بندی کارت امتیازی تامین کننده"
 
 #. Name of a DocType
-#: buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
 msgid "Supplier Scorecard Scoring Variable"
 msgstr "متغیر امتیازدهی کارت امتیازی تامین کننده"
 
 #. Label of the scorecard (Link) field in DocType 'Supplier Scorecard Period'
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
 msgid "Supplier Scorecard Setup"
 msgstr "راه‌اندازی کارت امتیازی تامین کننده"
 
 #. Name of a DocType
 #. Label of a Link in the Buying Workspace
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Supplier Scorecard Standing"
 msgstr "رتبه کارت امتیازی تامین کننده"
 
 #. Name of a DocType
 #. Label of a Link in the Buying Workspace
-#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Supplier Scorecard Variable"
 msgstr "متغیر کارت امتیازی تامین کننده"
 
 #. Label of the supplier_type (Select) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Supplier Type"
 msgstr "نوع تامین کننده"
 
 #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Invoice'
 #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Order'
 #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: manufacturing/doctype/job_card/job_card.js:42
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/manufacturing/doctype/job_card/job_card.js:42
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Supplier Warehouse"
 msgstr "انبار تامین کننده"
 
-#: controllers/buying_controller.py:429
+#: erpnext/controllers/buying_controller.py:429
 msgid "Supplier Warehouse mandatory for sub-contracted {0}"
 msgstr "انبار تامین کننده برای قراردادهای فرعی {0} اجباری است"
 
 #. Label of the delivered_by_supplier (Check) field in DocType 'Sales Order
 #. Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Supplier delivers to Customer"
 msgstr "تامین کننده به مشتری تحویل می دهد"
 
 #. Description of a DocType
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Supplier of Goods or Services."
 msgstr "تامین کننده کالا یا خدمات."
 
-#: buying/doctype/supplier_quotation/supplier_quotation.py:167
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:167
 msgid "Supplier {0} not found in {1}"
 msgstr "تامین کننده {0} در {1} یافت نشد"
 
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:67
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:67
 msgid "Supplier(s)"
 msgstr "تامین کننده(های)"
 
 #. Label of a Link in the Buying Workspace
 #. Name of a report
-#: buying/workspace/buying/buying.json
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.json
 msgid "Supplier-Wise Sales Analytics"
 msgstr "تجزیه و تحلیل فروش مبتنی بر تامین کننده"
 
 #. Label of the suppliers (Table) field in DocType 'Request for Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "Suppliers"
 msgstr "تامین کنندگان"
 
-#: regional/report/uae_vat_201/uae_vat_201.py:60
-#: regional/report/uae_vat_201/uae_vat_201.py:122
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:60
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:122
 msgid "Supplies subject to the reverse charge provision"
 msgstr "لوازم مشمول ارائه شارژ معکوس"
 
 #. Label of the is_sub_contracted_item (Check) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Supply Raw Materials for Purchase"
 msgstr "تامین مواد اولیه برای خرید"
 
 #. Name of a Workspace
-#: selling/doctype/customer/customer_dashboard.py:23
-#: setup/doctype/company/company_dashboard.py:24
-#: setup/setup_wizard/operations/install_fixtures.py:283
-#: support/workspace/support/support.json
+#: erpnext/selling/doctype/customer/customer_dashboard.py:23
+#: erpnext/setup/doctype/company/company_dashboard.py:24
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
+#: erpnext/support/workspace/support/support.json
 msgid "Support"
 msgstr "پشتیبانی"
 
 #. Name of a report
-#: support/report/support_hour_distribution/support_hour_distribution.json
+#: erpnext/support/report/support_hour_distribution/support_hour_distribution.json
 msgid "Support Hour Distribution"
 msgstr "توزیع ساعت پشتیبانی"
 
 #. Label of the portal_sb (Section Break) field in DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Support Portal"
 msgstr "پورتال پشتیبانی"
 
 #. Name of a DocType
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Support Search Source"
 msgstr "منبع جستجوی پشتیبانی"
 
 #. Label of a Link in the Settings Workspace
 #. Name of a DocType
 #. Label of a Link in the Support Workspace
-#: setup/workspace/settings/settings.json
-#: support/doctype/support_settings/support_settings.json
-#: support/workspace/support/support.json
+#: erpnext/setup/workspace/settings/settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
+#: erpnext/support/workspace/support/support.json
 msgid "Support Settings"
 msgstr "تنظیمات پشتیبانی"
 
 #. Name of a role
-#: support/doctype/issue/issue.json support/doctype/issue_type/issue_type.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue_type/issue_type.json
 msgid "Support Team"
 msgstr "تیم پشتیبانی"
 
-#: crm/report/lead_conversion_time/lead_conversion_time.py:68
+#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:68
 msgid "Support Tickets"
 msgstr "بلیط های پشتیبانی"
 
 #. Option for the 'Status' (Select) field in DocType 'Driver'
 #. Option for the 'Status' (Select) field in DocType 'Employee'
-#: setup/doctype/driver/driver.json setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Suspended"
 msgstr "معلق"
 
-#: selling/page/point_of_sale/pos_payment.js:325
+#: erpnext/selling/page/point_of_sale/pos_payment.js:325
 msgid "Switch Between Payment Modes"
 msgstr "جابجایی بین حالت های پرداخت"
 
 #. Label of the symbol (Data) field in DocType 'UOM'
-#: setup/doctype/uom/uom.json
+#: erpnext/setup/doctype/uom/uom.json
 msgid "Symbol"
 msgstr "سمبل"
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23
 msgid "Sync Now"
 msgstr "اکنون همگام سازی کنید"
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:31
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:31
 msgid "Sync Started"
 msgstr "همگام سازی شروع شد"
 
 #. Label of the automatic_sync (Check) field in DocType 'Plaid Settings'
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "Synchronize all accounts every hour"
 msgstr "هر ساعت همه حساب ها را همگام سازی کنید"
 
 #. Name of a role
-#: accounts/doctype/accounting_dimension/accounting_dimension.json
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
-#: accounts/doctype/accounting_period/accounting_period.json
-#: accounts/doctype/bank/bank.json
-#: accounts/doctype/bank_account_subtype/bank_account_subtype.json
-#: accounts/doctype/bank_account_type/bank_account_type.json
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/cashier_closing/cashier_closing.json
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
-#: accounts/doctype/coupon_code/coupon_code.json
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/dunning_type/dunning_type.json
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-#: accounts/doctype/fiscal_year/fiscal_year.json
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/item_tax_template/item_tax_template.json
-#: accounts/doctype/ledger_health/ledger_health.json
-#: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: accounts/doctype/loyalty_program/loyalty_program.json
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: accounts/doctype/party_link/party_link.json
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template/payment_terms_template.json
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: accounts/doctype/pos_settings/pos_settings.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: accounts/doctype/process_subscription/process_subscription.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
-#: accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/doctype/share_type/share_type.json
-#: accounts/doctype/shareholder/shareholder.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/subscription_plan/subscription_plan.json
-#: accounts/doctype/subscription_settings/subscription_settings.json
-#: accounts/doctype/tax_category/tax_category.json
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
-#: assets/doctype/asset_activity/asset_activity.json
-#: assets/doctype/asset_movement/asset_movement.json
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
-#: assets/doctype/asset_shift_factor/asset_shift_factor.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: assets/doctype/location/location.json
-#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
-#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
-#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
-#: communication/doctype/communication_medium/communication_medium.json
-#: crm/doctype/appointment/appointment.json
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-#: crm/doctype/competitor/competitor.json crm/doctype/contract/contract.json
-#: crm/doctype/contract_template/contract_template.json
-#: crm/doctype/crm_settings/crm_settings.json
-#: crm/doctype/email_campaign/email_campaign.json crm/doctype/lead/lead.json
-#: crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
-#: crm/doctype/opportunity_type/opportunity_type.json
-#: crm/doctype/prospect/prospect.json
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/plant_floor/plant_floor.json
-#: projects/doctype/activity_type/activity_type.json
-#: projects/doctype/project_template/project_template.json
-#: projects/doctype/project_type/project_type.json
-#: projects/doctype/projects_settings/projects_settings.json
-#: projects/doctype/task_type/task_type.json
-#: quality_management/doctype/non_conformance/non_conformance.json
-#: quality_management/doctype/quality_action/quality_action.json
-#: quality_management/doctype/quality_feedback/quality_feedback.json
-#: quality_management/doctype/quality_feedback_template/quality_feedback_template.json
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: quality_management/doctype/quality_meeting/quality_meeting.json
-#: quality_management/doctype/quality_procedure/quality_procedure.json
-#: quality_management/doctype/quality_review/quality_review.json
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
-#: selling/doctype/party_specific_item/party_specific_item.json
-#: selling/doctype/sales_partner_type/sales_partner_type.json
-#: selling/doctype/selling_settings/selling_settings.json
-#: selling/doctype/sms_center/sms_center.json
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: setup/doctype/company/company.json
-#: setup/doctype/email_digest/email_digest.json
-#: setup/doctype/employee_group/employee_group.json
-#: setup/doctype/global_defaults/global_defaults.json
-#: setup/doctype/party_type/party_type.json
-#: setup/doctype/print_heading/print_heading.json
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-#: setup/doctype/uom_conversion_factor/uom_conversion_factor.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/inventory_dimension/inventory_dimension.json
-#: stock/doctype/item_variant_settings/item_variant_settings.json
-#: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
-#: stock/doctype/quality_inspection_template/quality_inspection_template.json
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/shipment/shipment.json
-#: stock/doctype/shipment_parcel_template/shipment_parcel_template.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/doctype/uom_category/uom_category.json
-#: stock/doctype/warehouse_type/warehouse_type.json
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
-#: support/doctype/issue_priority/issue_priority.json
-#: support/doctype/issue_type/issue_type.json
-#: support/doctype/service_level_agreement/service_level_agreement.json
-#: support/doctype/support_settings/support_settings.json
-#: telephony/doctype/call_log/call_log.json
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
-#: telephony/doctype/telephony_call_type/telephony_call_type.json
-#: telephony/doctype/voice_call_settings/voice_call_settings.json
-#: utilities/doctype/rename_tool/rename_tool.json
-#: utilities/doctype/video/video.json
-#: utilities/doctype/video_settings/video_settings.json
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/accounting_period/accounting_period.json
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
+#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/ledger_health/ledger_health.json
+#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/doctype/party_link/party_link.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/pos_settings/pos_settings.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/process_subscription/process_subscription.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: erpnext/accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/share_type/share_type.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/assets/doctype/asset_activity/asset_activity.json
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/competitor/competitor.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract_template/contract_template.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
+#: erpnext/crm/doctype/opportunity_type/opportunity_type.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
+#: erpnext/projects/doctype/project_template/project_template.json
+#: erpnext/projects/doctype/project_type/project_type.json
+#: erpnext/projects/doctype/projects_settings/projects_settings.json
+#: erpnext/projects/doctype/task_type/task_type.json
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
+#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/sales_partner_type/sales_partner_type.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/employee_group/employee_group.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
+#: erpnext/setup/doctype/party_type/party_type.json
+#: erpnext/setup/doctype/print_heading/print_heading.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
+#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
+#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/uom_category/uom_category.json
+#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/support/doctype/issue_priority/issue_priority.json
+#: erpnext/support/doctype/issue_type/issue_type.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/support_settings/support_settings.json
+#: erpnext/telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
+#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/utilities/doctype/rename_tool/rename_tool.json
+#: erpnext/utilities/doctype/video/video.json
+#: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "System Manager"
 msgstr "مدیر سیستم"
 
 #. Label of a Link in the Settings Workspace
 #. Label of a shortcut in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "System Settings"
 msgstr "تنظیمات سیستم"
 
 #. Description of the 'User ID' (Link) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "System User (login) ID. If set, it will become default for all HR forms."
 msgstr "شناسه کاربر سیستم (ورود به سیستم). اگر تنظیم شود، برای همه فرم‌های منابع انسانی پیش‌فرض می‌شود."
 
 #. Description of the 'Make Serial No / Batch from Work Order' (Check) field in
 #. DocType 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "System will automatically create the serial numbers / batch for the Finished Good on submission of work order"
 msgstr "سیستم به طور خودکار شماره سریال / دسته ای را برای کالای تمام شده در هنگام ارسال سفارش ایجاد می کند"
 
@@ -50842,253 +51309,253 @@ msgstr "سیستم به طور خودکار شماره سریال / دسته ا
 #. Reconciliation'
 #. Description of the 'Payment Limit' (Int) field in DocType 'Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "System will fetch all the entries if limit value is zero."
 msgstr "اگر مقدار حد صفر باشد، سیستم تمام ورودی ها را واکشی می کند."
 
-#: controllers/accounts_controller.py:1789
+#: erpnext/controllers/accounts_controller.py:1791
 msgid "System will not check over billing since amount for Item {0} in {1} is zero"
 msgstr "سیستم صورتحساب را بررسی نمی‌کند زیرا مبلغ مورد {0} در {1} صفر است"
 
 #. Description of the 'Threshold for Suggestion (In Percentage)' (Percent)
 #. field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "System will notify to increase or decrease quantity or amount "
 msgstr " سیستم برای افزایش یا کاهش مقدار یا مقدار اطلاع خواهد داد"
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:245
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:245
 msgid "TCS Amount"
 msgstr ""
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:227
-#: accounts/report/tds_computation_summary/tds_computation_summary.py:125
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:227
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:125
 msgid "TCS Rate %"
 msgstr ""
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:245
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:245
 msgid "TDS Amount"
 msgstr ""
 
 #. Name of a report
-#: accounts/report/tds_computation_summary/tds_computation_summary.json
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json
 msgid "TDS Computation Summary"
 msgstr "خلاصه محاسبات TDS"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:134
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:134
 msgid "TDS Payable"
 msgstr "TDS قابل پرداخت"
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:227
-#: accounts/report/tds_computation_summary/tds_computation_summary.py:125
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:227
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:125
 msgid "TDS Rate %"
 msgstr ""
 
 #. Description of a DocType
-#: stock/doctype/item_website_specification/item_website_specification.json
+#: erpnext/stock/doctype/item_website_specification/item_website_specification.json
 msgid "Table for Item that will be shown in Web Site"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Tablespoon (US)"
 msgstr "قاشق غذاخوری (US)"
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:466
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:466
 msgid "Tag"
 msgstr "برچسب بزنید"
 
 #. Label of the tally_company (Data) field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Tally Company"
 msgstr "شرکت تالی"
 
 #. Label of the tally_creditors_account (Data) field in DocType 'Tally
 #. Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Tally Creditors Account"
 msgstr "حساب اعتباردهندگان"
 
 #. Label of the tally_debtors_account (Data) field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Tally Debtors Account"
 msgstr "حساب بدهکاران"
 
 #. Name of a DocType
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Tally Migration"
 msgstr "تالی مهاجرت"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:34
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:34
 msgid "Tally Migration Error"
 msgstr "خطای مهاجرت Tally"
 
 #. Label of the target (Data) field in DocType 'Quality Goal Objective'
 #. Label of the target (Data) field in DocType 'Quality Review Objective'
-#: quality_management/doctype/quality_goal_objective/quality_goal_objective.json
-#: quality_management/doctype/quality_review_objective/quality_review_objective.json
-#: templates/form_grid/stock_entry_grid.html:36
+#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
+#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
+#: erpnext/templates/form_grid/stock_entry_grid.html:36
 msgid "Target"
 msgstr "هدف"
 
 #. Label of the target_amount (Float) field in DocType 'Target Detail'
-#: setup/doctype/target_detail/target_detail.json
+#: erpnext/setup/doctype/target_detail/target_detail.json
 msgid "Target  Amount"
 msgstr "مقدار هدف"
 
-#: selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:104
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:104
 msgid "Target ({})"
 msgstr "هدف ({})"
 
 #. Label of the target_asset (Link) field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Asset"
 msgstr "دارایی هدف"
 
 #. Label of the target_asset_location (Link) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Asset Location"
 msgstr "مکان دارایی مورد نظر"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:242
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:242
 msgid "Target Asset {0} cannot be cancelled"
 msgstr "دارایی هدف {0} قابل لغو نیست"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:240
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:240
 msgid "Target Asset {0} cannot be submitted"
 msgstr "دارایی هدف {0} قابل ارسال نیست"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:236
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:236
 msgid "Target Asset {0} cannot be {1}"
 msgstr "دارایی هدف {0} نمی تواند {1} باشد"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:246
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:246
 msgid "Target Asset {0} does not belong to company {1}"
 msgstr "دارایی هدف {0} به شرکت {1} تعلق ندارد"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:225
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:225
 msgid "Target Asset {0} needs to be composite asset"
 msgstr "دارایی هدف {0} باید دارایی ترکیبی باشد"
 
 #. Label of the target_batch_no (Link) field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Batch No"
 msgstr "شماره دسته هدف"
 
 #. Name of a DocType
-#: setup/doctype/target_detail/target_detail.json
+#: erpnext/setup/doctype/target_detail/target_detail.json
 msgid "Target Detail"
 msgstr "جزئیات هدف"
 
-#: accounts/doctype/fiscal_year/fiscal_year_dashboard.py:11
-#: accounts/doctype/monthly_distribution/monthly_distribution_dashboard.py:13
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:11
+#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution_dashboard.py:13
 msgid "Target Details"
 msgstr "جزئیات هدف"
 
 #. Label of the distribution_id (Link) field in DocType 'Target Detail'
-#: setup/doctype/target_detail/target_detail.json
+#: erpnext/setup/doctype/target_detail/target_detail.json
 msgid "Target Distribution"
 msgstr "توزیع هدف"
 
 #. Label of the target_exchange_rate (Float) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Target Exchange Rate"
 msgstr "نرخ ارز هدف"
 
 #. Label of the target_fieldname (Data) field in DocType 'Inventory Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Target Fieldname (Stock Ledger Entry)"
 msgstr "نام فیلد هدف (ثبت دفتر کل موجودی)"
 
 #. Label of the target_fixed_asset_account (Link) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Fixed Asset Account"
 msgstr "حساب دارایی ثابت هدف"
 
 #. Label of the target_has_batch_no (Check) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Has Batch No"
 msgstr "هدف دارای Batch No"
 
 #. Label of the target_has_serial_no (Check) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Has Serial No"
 msgstr "هدف دارای شماره سریال"
 
 #. Label of the target_incoming_rate (Currency) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Incoming Rate"
 msgstr "نرخ ورودی هدف"
 
 #. Label of the target_is_fixed_asset (Check) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Is Fixed Asset"
 msgstr "هدف دارایی ثابت است"
 
 #. Label of the target_item_code (Link) field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Item Code"
 msgstr "کد مورد هدف"
 
 #. Label of the target_item_name (Data) field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Item Name"
 msgstr "نام مورد هدف"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:195
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:195
 msgid "Target Item {0} is neither a Fixed Asset nor a Stock Item"
 msgstr "مورد هدف {0} نه یک دارایی ثابت است و نه یک کالای موجودی"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:199
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:199
 msgid "Target Item {0} must be a Fixed Asset item"
 msgstr "مورد هدف {0} باید یک مورد دارایی ثابت باشد"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:201
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:201
 msgid "Target Item {0} must be a Stock Item"
 msgstr "مورد هدف {0} باید یک مورد موجودی باشد"
 
 #. Label of the target_location (Link) field in DocType 'Asset Movement Item'
-#: assets/doctype/asset_movement_item/asset_movement_item.json
+#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
 msgid "Target Location"
 msgstr "محل مورد نظر"
 
-#: assets/doctype/asset_movement/asset_movement.py:100
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:100
 msgid "Target Location is required while receiving Asset {0} from an employee"
 msgstr "هنگام دریافت دارایی {0} از یک کارمند، مکان هدف مورد نیاز است"
 
-#: assets/doctype/asset_movement/asset_movement.py:85
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:85
 msgid "Target Location is required while transferring Asset {0}"
 msgstr "هنگام انتقال دارایی {0}، مکان هدف مورد نیاز است"
 
-#: assets/doctype/asset_movement/asset_movement.py:93
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:93
 msgid "Target Location or To Employee is required while receiving Asset {0}"
 msgstr "هنگام دریافت دارایی {0}، مکان هدف یا به کارمند الزامی است"
 
-#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:41
-#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:41
-#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:41
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:41
+#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:41
+#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:41
 msgid "Target On"
 msgstr "هدف روی"
 
 #. Label of the target_qty (Float) field in DocType 'Asset Capitalization'
 #. Label of the target_qty (Float) field in DocType 'Target Detail'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: setup/doctype/target_detail/target_detail.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/setup/doctype/target_detail/target_detail.json
 msgid "Target Qty"
 msgstr "مقدار هدف"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:206
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206
 msgid "Target Qty must be a positive number"
 msgstr "تعداد هدف باید یک عدد مثبت باشد"
 
 #. Label of the target_serial_no (Small Text) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Serial No"
 msgstr "شماره سریال هدف"
 
@@ -51102,60 +51569,60 @@ msgstr "شماره سریال هدف"
 #. Label of the target_warehouse (Link) field in DocType 'Delivery Note Item'
 #. Label of the warehouse (Link) field in DocType 'Material Request Item'
 #. Label of the t_warehouse (Link) field in DocType 'Stock Entry Detail'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: manufacturing/doctype/work_order/work_order.js:827
-#: manufacturing/doctype/work_order/work_order.json
-#: stock/dashboard/item_dashboard.js:230
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/stock_entry/stock_entry.js:651
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:827
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/stock/dashboard/item_dashboard.js:230
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:651
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Target Warehouse"
 msgstr "انبار هدف"
 
 #. Label of the target_address_display (Text Editor) field in DocType 'Stock
 #. Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Target Warehouse Address"
 msgstr "آدرس انبار هدف"
 
 #. Label of the target_warehouse_address (Link) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Target Warehouse Address Link"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:216
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:216
 msgid "Target Warehouse is mandatory for Decapitalization"
 msgstr "انبار هدف برای کاهش سرمایه اجباری است"
 
-#: manufacturing/doctype/work_order/work_order.py:450
+#: erpnext/manufacturing/doctype/work_order/work_order.py:450
 msgid "Target Warehouse is required before Submit"
 msgstr ""
 
-#: controllers/selling_controller.py:724
+#: erpnext/controllers/selling_controller.py:724
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr "انبار هدف برای برخی آیتم‌ها تنظیم شده است اما مشتری، یک مشتری داخلی نیست."
 
-#: stock/doctype/stock_entry/stock_entry.py:610
-#: stock/doctype/stock_entry/stock_entry.py:617
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:610
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:617
 msgid "Target warehouse is mandatory for row {0}"
 msgstr "انبار هدف برای ردیف {0} اجباری است"
 
 #. Label of the targets (Table) field in DocType 'Sales Partner'
 #. Label of the targets (Table) field in DocType 'Sales Person'
 #. Label of the targets (Table) field in DocType 'Territory'
-#: setup/doctype/sales_partner/sales_partner.json
-#: setup/doctype/sales_person/sales_person.json
-#: setup/doctype/territory/territory.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/territory/territory.json
 msgid "Targets"
 msgstr "اهداف"
 
 #. Label of the tariff_number (Data) field in DocType 'Customs Tariff Number'
-#: stock/doctype/customs_tariff_number/customs_tariff_number.json
+#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
 msgid "Tariff Number"
 msgstr "شماره تعرفه"
 
@@ -51167,56 +51634,59 @@ msgstr "شماره تعرفه"
 #. Label of the task (Link) field in DocType 'Timesheet Detail'
 #. Label of a Link in the Projects Workspace
 #. Label of a shortcut in the Projects Workspace
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: projects/doctype/dependent_task/dependent_task.json
-#: projects/doctype/project_template_task/project_template_task.json
-#: projects/doctype/task/task.json projects/doctype/task/task_tree.js:17
-#: projects/doctype/task_depends_on/task_depends_on.json
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:33
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:90
-#: projects/workspace/projects/projects.json public/js/projects/timer.js:15
-#: support/doctype/issue/issue.js:27 templates/pages/projects.html:56
-#: templates/pages/timelog_info.html:28
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/projects/doctype/dependent_task/dependent_task.json
+#: erpnext/projects/doctype/project_template_task/project_template_task.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task_tree.js:17
+#: erpnext/projects/doctype/task_depends_on/task_depends_on.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:33
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:90
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/public/js/projects/timer.js:15
+#: erpnext/support/doctype/issue/issue.js:27
+#: erpnext/templates/pages/projects.html:56
+#: erpnext/templates/pages/timelog_info.html:28
 msgid "Task"
 msgstr "وظیفه"
 
 #. Option for the '% Complete Method' (Select) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Task Completion"
 msgstr "تکمیل کار"
 
 #. Name of a DocType
-#: projects/doctype/task_depends_on/task_depends_on.json
+#: erpnext/projects/doctype/task_depends_on/task_depends_on.json
 msgid "Task Depends On"
 msgstr "وظیفه بستگی دارد"
 
 #. Label of the description (Text Editor) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Task Description"
 msgstr "شرح وظیفه"
 
 #. Label of the task_name (Data) field in DocType 'Asset Maintenance Log'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 msgid "Task Name"
 msgstr "نام وظیفه"
 
 #. Option for the '% Complete Method' (Select) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Task Progress"
 msgstr "پیشرفت کار"
 
 #. Name of a DocType
-#: projects/doctype/task_type/task_type.json
+#: erpnext/projects/doctype/task_type/task_type.json
 msgid "Task Type"
 msgstr "نوع وظیفه"
 
 #. Option for the '% Complete Method' (Select) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Task Weight"
 msgstr "وزن وظیفه"
 
-#: projects/doctype/project_template/project_template.py:40
+#: erpnext/projects/doctype/project_template/project_template.py:40
 msgid "Task {0} depends on Task {1}. Please add Task {1} to the Tasks list."
 msgstr "وظیفه {0} به وظیفه {1} بستگی دارد. لطفاً وظیفه {1} را به لیست وظایف اضافه کنید."
 
@@ -51227,19 +51697,20 @@ msgstr "وظیفه {0} به وظیفه {1} بستگی دارد. لطفاً وظ
 #. Label of the tasks (Table) field in DocType 'Project Template'
 #. Label of the tasks_section (Section Break) field in DocType 'Transaction
 #. Deletion Record'
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
-#: assets/doctype/asset_maintenance/asset_maintenance.json
-#: projects/doctype/project_template/project_template.json
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-#: templates/pages/projects.html:35 templates/pages/projects.html:45
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/projects/doctype/project_template/project_template.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/templates/pages/projects.html:35
+#: erpnext/templates/pages/projects.html:45
 msgid "Tasks"
 msgstr "وظایف"
 
-#: projects/report/project_summary/project_summary.py:62
+#: erpnext/projects/report/project_summary/project_summary.py:62
 msgid "Tasks Completed"
 msgstr "وظایف تکمیل شد"
 
-#: projects/report/project_summary/project_summary.py:66
+#: erpnext/projects/report/project_summary/project_summary.py:66
 msgid "Tasks Overdue"
 msgstr "وظایف عقب افتاده"
 
@@ -51248,20 +51719,21 @@ msgstr "وظایف عقب افتاده"
 #. Label of the tax_tab (Tab Break) field in DocType 'Supplier'
 #. Label of the tax_tab (Tab Break) field in DocType 'Customer'
 #. Label of the item_tax_section_break (Tab Break) field in DocType 'Item'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
-#: accounts/report/account_balance/account_balance.js:60
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
-#: stock/doctype/item/item.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
+#: erpnext/accounts/report/account_balance/account_balance.js:60
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Tax"
 msgstr "مالیات"
 
 #. Label of the tax_account (Link) field in DocType 'Import Supplier Invoice'
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Tax Account"
 msgstr "حساب مالیاتی"
 
-#: accounts/report/tds_computation_summary/tds_computation_summary.py:137
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:137
 msgid "Tax Amount"
 msgstr "مقدار مالیات"
 
@@ -51271,26 +51743,26 @@ msgstr "مقدار مالیات"
 #. DocType 'Purchase Taxes and Charges'
 #. Label of the tax_amount_after_discount_amount (Currency) field in DocType
 #. 'Sales Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Tax Amount After Discount Amount"
 msgstr "مبلغ مالیات پس از مبلغ تخفیف"
 
 #. Label of the base_tax_amount_after_discount_amount (Currency) field in
 #. DocType 'Sales Taxes and Charges'
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Tax Amount After Discount Amount (Company Currency)"
 msgstr "مبلغ مالیات پس از تخفیف (ارز شرکت)"
 
 #. Description of the 'Round Tax Amount Row-wise' (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Tax Amount will be rounded on a row(items) level"
 msgstr "مقدار مالیات در سطح ردیف (آیتم‌ها) گرد می شود"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:23
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:35
-#: setup/setup_wizard/operations/taxes_setup.py:251
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:23
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:35
+#: erpnext/setup/setup_wizard/operations/taxes_setup.py:251
 msgid "Tax Assets"
 msgstr "دارایی های مالیاتی"
 
@@ -51309,15 +51781,15 @@ msgstr "دارایی های مالیاتی"
 #. Note'
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Tax Breakup"
 msgstr "تفکیک مالیاتی"
 
@@ -51342,37 +51814,39 @@ msgstr "تفکیک مالیاتی"
 #. Label of the tax_category (Link) field in DocType 'Delivery Note'
 #. Label of the tax_category (Link) field in DocType 'Item Tax'
 #. Label of the tax_category (Link) field in DocType 'Purchase Receipt'
-#: accounts/custom/address.json accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
-#: accounts/doctype/tax_category/tax_category.json
-#: accounts/doctype/tax_rule/tax_rule.json
-#: accounts/workspace/accounting/accounting.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/item_tax/item_tax.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/custom/address.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/item_tax/item_tax.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Tax Category"
 msgstr "دسته مالیاتی"
 
-#: controllers/buying_controller.py:170
+#: erpnext/controllers/buying_controller.py:170
 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
 msgstr "دسته مالیات به \"کل\" تغییر یافته است زیرا همه اقلام اقلام غیر موجودی هستند"
 
 #. Label of the tax_id (Data) field in DocType 'Supplier'
 #. Label of the tax_id (Data) field in DocType 'Customer'
 #. Label of the tax_id (Data) field in DocType 'Company'
-#: buying/doctype/supplier/supplier.json
-#: regional/report/irs_1099/irs_1099.py:82
-#: selling/doctype/customer/customer.json setup/doctype/company/company.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/regional/report/irs_1099/irs_1099.py:82
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Tax ID"
 msgstr "شناسه مالیاتی"
 
@@ -51381,79 +51855,79 @@ msgstr "شناسه مالیاتی"
 #. Label of the tax_id (Data) field in DocType 'Sales Invoice'
 #. Label of the tax_id (Data) field in DocType 'Sales Order'
 #. Label of the tax_id (Data) field in DocType 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:85
-#: accounts/report/general_ledger/general_ledger.js:140
-#: accounts/report/purchase_register/purchase_register.py:192
-#: accounts/report/sales_register/sales_register.py:215
-#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:85
+#: erpnext/accounts/report/general_ledger/general_ledger.js:140
+#: erpnext/accounts/report/purchase_register/purchase_register.py:192
+#: erpnext/accounts/report/sales_register/sales_register.py:215
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Tax Id"
 msgstr "شناسه مالیاتی"
 
-#: accounts/report/accounts_receivable/accounts_receivable.html:19
-#: accounts/report/general_ledger/general_ledger.html:14
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:19
+#: erpnext/accounts/report/general_ledger/general_ledger.html:14
 msgid "Tax Id: "
 msgstr " شناسه مالیاتی:"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:32
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:32
 msgid "Tax Id: {0}"
 msgstr "شناسه مالیاتی: {0}"
 
 #. Label of a Card Break in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Tax Masters"
 msgstr ""
 
 #. Label of the tax_rate (Float) field in DocType 'Item Tax Template Detail'
 #. Label of the rate (Float) field in DocType 'Purchase Taxes and Charges'
 #. Label of the rate (Float) field in DocType 'Sales Taxes and Charges'
-#: accounts/doctype/account/account_tree.js:160
-#: accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/account/account_tree.js:160
+#: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Tax Rate"
 msgstr "نرخ مالیات"
 
 #. Label of the taxes (Table) field in DocType 'Item Tax Template'
-#: accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
 msgid "Tax Rates"
 msgstr "نرخ مالیات"
 
-#: regional/report/uae_vat_201/uae_vat_201.py:52
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:52
 msgid "Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme"
 msgstr "بازپرداخت مالیات بر اساس طرح بازپرداخت مالیات برای گردشگران به گردشگران ارائه می شود"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/tax_rule/tax_rule.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Tax Rule"
 msgstr "قانون مالیات"
 
-#: accounts/doctype/tax_rule/tax_rule.py:137
+#: erpnext/accounts/doctype/tax_rule/tax_rule.py:137
 msgid "Tax Rule Conflicts with {0}"
 msgstr "تضاد قوانین مالیاتی با {0}"
 
 #. Label of the tax_settings_section (Section Break) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Tax Settings"
 msgstr "تنظیمات مالیاتی"
 
-#: accounts/doctype/tax_rule/tax_rule.py:86
+#: erpnext/accounts/doctype/tax_rule/tax_rule.py:86
 msgid "Tax Template is mandatory."
 msgstr "الگوی مالیاتی اجباری است."
 
-#: accounts/report/sales_register/sales_register.py:295
+#: erpnext/accounts/report/sales_register/sales_register.py:295
 msgid "Tax Total"
 msgstr "مجموع مالیات"
 
 #. Label of the tax_type (Select) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Tax Type"
 msgstr "نوع مالیات"
 
@@ -51462,17 +51936,17 @@ msgstr "نوع مالیات"
 #. Label of the tax_withheld_vouchers (Table) field in DocType 'Purchase
 #. Invoice'
 #. Name of a DocType
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
 msgid "Tax Withheld Vouchers"
 msgstr "کوپن های مالیاتی کسر شده"
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:339
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:339
 msgid "Tax Withholding"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/tax_withholding_account/tax_withholding_account.json
+#: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json
 msgid "Tax Withholding Account"
 msgstr "حساب کسر مالیات"
 
@@ -51490,24 +51964,24 @@ msgstr "حساب کسر مالیات"
 #. Label of the tax_withholding_category (Link) field in DocType 'Lower
 #. Deduction Certificate'
 #. Label of the tax_withholding_category (Link) field in DocType 'Customer'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
-#: accounts/workspace/accounting/accounting.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier/supplier.json
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
-#: selling/doctype/customer/customer.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Tax Withholding Category"
 msgstr "دسته بندی کسر مالیات"
 
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:137
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:137
 msgid "Tax Withholding Category {} against Company {} for Customer {} should have Cumulative Threshold value."
 msgstr "رده مالیاتی {} در برابر شرکت {} برای مشتری {} باید مقدار آستانه تجمعی داشته باشد."
 
 #. Name of a report
-#: accounts/report/tax_withholding_details/tax_withholding_details.json
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json
 msgid "Tax Withholding Details"
 msgstr "جزئیات کسر مالیات"
 
@@ -51517,22 +51991,22 @@ msgstr "جزئیات کسر مالیات"
 #. Order'
 #. Label of the tax_withholding_net_total (Currency) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Tax Withholding Net Total"
 msgstr "کل خالص کسر مالیات"
 
 #. Name of a DocType
 #. Label of the tax_withholding_rate (Float) field in DocType 'Tax Withholding
 #. Rate'
-#: accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
+#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
 msgid "Tax Withholding Rate"
 msgstr "نرخ کسر مالیات"
 
 #. Label of the section_break_8 (Section Break) field in DocType 'Tax
 #. Withholding Category'
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Tax Withholding Rates"
 msgstr "نرخ های کسر مالیات"
 
@@ -51544,24 +52018,24 @@ msgstr "نرخ های کسر مالیات"
 #. Quotation Item'
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Tax detail table fetched from item master as a string and stored in this field.\n"
 "Used for Taxes and Charges"
 msgstr ""
 
 #. Description of the 'Only Deduct Tax On Excess Amount ' (Check) field in
 #. DocType 'Tax Withholding Category'
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Tax will be withheld only for amount exceeding the cumulative threshold"
 msgstr "مالیات فقط برای مبلغی که بیش از آستانه تجمعی باشد، کسر خواهد شد"
 
 #. Label of the taxable_amount (Currency) field in DocType 'Tax Withheld
 #. Vouchers'
-#: accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
-#: controllers/taxes_and_totals.py:1044
+#: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
+#: erpnext/controllers/taxes_and_totals.py:1044
 msgid "Taxable Amount"
 msgstr "مبلغ مشمول مالیات"
 
@@ -51570,14 +52044,15 @@ msgstr "مبلغ مشمول مالیات"
 #. Label of the taxes_section (Section Break) field in DocType 'Sales Order'
 #. Label of the taxes (Table) field in DocType 'Item Group'
 #. Label of the taxes (Table) field in DocType 'Item'
-#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:60
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/tax_category/tax_category_dashboard.py:12
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:26
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:42
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/item_group/item_group.json stock/doctype/item/item.json
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:60
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:26
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:42
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Taxes"
 msgstr "مالیات"
 
@@ -51595,16 +52070,16 @@ msgstr "مالیات"
 #. Label of the taxes (Table) field in DocType 'Landed Cost Voucher'
 #. Label of the taxes_charges_section (Section Break) field in DocType
 #. 'Purchase Receipt'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Taxes and Charges"
 msgstr "مالیات و عوارض"
 
@@ -51616,10 +52091,10 @@ msgstr "مالیات و عوارض"
 #. Quotation'
 #. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Taxes and Charges Added"
 msgstr "مالیات و عوارض اضافه شده است"
 
@@ -51631,10 +52106,10 @@ msgstr "مالیات و عوارض اضافه شده است"
 #. 'Supplier Quotation'
 #. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Purchase Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Taxes and Charges Added (Company Currency)"
 msgstr "مالیات ها و هزینه های اضافه شده (ارز شرکت)"
 
@@ -51656,15 +52131,15 @@ msgstr "مالیات ها و هزینه های اضافه شده (ارز شرک
 #. 'Delivery Note'
 #. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Taxes and Charges Calculation"
 msgstr "محاسبه مالیات و عوارض"
 
@@ -51676,10 +52151,10 @@ msgstr "محاسبه مالیات و عوارض"
 #. 'Supplier Quotation'
 #. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Taxes and Charges Deducted"
 msgstr "مالیات ها و هزینه ها کسر شده است"
 
@@ -51691,133 +52166,134 @@ msgstr "مالیات ها و هزینه ها کسر شده است"
 #. 'Supplier Quotation'
 #. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Taxes and Charges Deducted (Company Currency)"
 msgstr "مالیات ها و هزینه های کسر شده (ارز شرکت)"
 
-#: stock/doctype/item/item.py:349
+#: erpnext/stock/doctype/item/item.py:349
 msgid "Taxes row #{0}: {1} cannot be smaller than {2}"
 msgstr ""
 
 #. Label of the section_break_2 (Section Break) field in DocType 'Asset
 #. Maintenance Team'
-#: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
 msgid "Team"
 msgstr "تیم"
 
 #. Label of the team_member (Link) field in DocType 'Maintenance Team Member'
-#: assets/doctype/maintenance_team_member/maintenance_team_member.json
+#: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json
 msgid "Team Member"
 msgstr "عضو تیم"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Teaspoon"
 msgstr "قاشق چایخوری"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Technical Atmosphere"
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:47
+#: erpnext/setup/setup_wizard/data/industry_type.txt:47
 msgid "Technology"
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:48
+#: erpnext/setup/setup_wizard/data/industry_type.txt:48
 msgid "Telecommunications"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:69
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:93
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:69
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:93
 msgid "Telephone Expenses"
 msgstr "هزینه های تلفن"
 
 #. Name of a DocType
-#: telephony/doctype/telephony_call_type/telephony_call_type.json
+#: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
 msgid "Telephony Call Type"
 msgstr "نوع تماس تلفنی"
 
-#: setup/setup_wizard/data/industry_type.txt:49
+#: erpnext/setup/setup_wizard/data/industry_type.txt:49
 msgid "Television"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Task'
 #. Label of the template (Link) field in DocType 'Quality Feedback'
-#: manufacturing/doctype/bom/bom_list.js:5 projects/doctype/task/task.json
-#: quality_management/doctype/quality_feedback/quality_feedback.json
-#: stock/doctype/item/item_list.js:20
+#: erpnext/manufacturing/doctype/bom/bom_list.js:5
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
+#: erpnext/stock/doctype/item/item_list.js:20
 msgid "Template"
 msgstr "قالب"
 
-#: manufacturing/doctype/bom/bom.js:341
+#: erpnext/manufacturing/doctype/bom/bom.js:341
 msgid "Template Item"
 msgstr "مورد الگو"
 
-#: stock/get_item_details.py:218
+#: erpnext/stock/get_item_details.py:218
 msgid "Template Item Selected"
 msgstr "مورد الگو انتخاب شد"
 
 #. Label of the template_name (Data) field in DocType 'Payment Terms Template'
 #. Label of the template (Data) field in DocType 'Quality Feedback Template'
-#: accounts/doctype/payment_terms_template/payment_terms_template.json
-#: quality_management/doctype/quality_feedback_template/quality_feedback_template.json
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
+#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
 msgid "Template Name"
 msgstr "نام الگو"
 
 #. Label of the template_options (Code) field in DocType 'Bank Statement
 #. Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Template Options"
 msgstr "گزینه های الگو"
 
 #. Label of the template_task (Data) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Template Task"
 msgstr "وظیفه الگو"
 
 #. Label of the template_title (Data) field in DocType 'Journal Entry Template'
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Template Title"
 msgstr "عنوان قالب"
 
 #. Label of the template_warnings (Code) field in DocType 'Bank Statement
 #. Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Template Warnings"
 msgstr "هشدارهای الگو"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice_list.js:29
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:29
 msgid "Temporarily on Hold"
 msgstr "به طور موقت در حالت تعلیق"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-#: accounts/report/account_balance/account_balance.js:61
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/report/account_balance/account_balance.js:61
 msgid "Temporary"
 msgstr "موقت"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:39
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:54
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:39
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:54
 msgid "Temporary Accounts"
 msgstr "حساب های موقت"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:39
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:55
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:39
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:55
 msgid "Temporary Opening"
 msgstr "افتتاح موقت"
 
 #. Label of the temporary_opening_account (Link) field in DocType 'Opening
 #. Invoice Creation Tool Item'
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 msgid "Temporary Opening Account"
 msgstr "افتتاح حساب موقت"
 
 #. Label of the terms (Text Editor) field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
 msgid "Term Details"
 msgstr "جزئیات مدت"
 
@@ -51842,18 +52318,18 @@ msgstr "جزئیات مدت"
 #. Label of the terms_tab (Tab Break) field in DocType 'Material Request'
 #. Label of the tc_name (Link) field in DocType 'Purchase Receipt'
 #. Label of the terms_tab (Tab Break) field in DocType 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Terms"
 msgstr "مقررات"
 
@@ -51861,13 +52337,13 @@ msgstr "مقررات"
 #. Order'
 #. Label of the terms_section_break (Section Break) field in DocType 'Sales
 #. Order'
-#: buying/doctype/purchase_order/purchase_order.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Terms & Conditions"
 msgstr "شرایط و ضوابط"
 
 #. Label of the tc_name (Link) field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 msgid "Terms Template"
 msgstr "الگوی شرایط"
 
@@ -51896,25 +52372,25 @@ msgstr "الگوی شرایط"
 #. Name of a DocType
 #. Label of the terms (Text Editor) field in DocType 'Terms and Conditions'
 #. Label of the terms (Text Editor) field in DocType 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/workspace/accounting/accounting.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
-#: selling/doctype/quotation/quotation.json
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Terms and Conditions"
 msgstr "شرایط و ضوابط"
 
 #. Label of the terms (Text Editor) field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request.json
 msgid "Terms and Conditions Content"
 msgstr "شرایط و ضوابط محتوا"
 
@@ -51923,23 +52399,24 @@ msgstr "شرایط و ضوابط محتوا"
 #. Label of the terms (Text Editor) field in DocType 'Blanket Order'
 #. Label of the terms (Text Editor) field in DocType 'Sales Order'
 #. Label of the terms (Text Editor) field in DocType 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Terms and Conditions Details"
 msgstr "جرئیات شرایط و ضوابط"
 
 #. Label of the terms_and_conditions_help (HTML) field in DocType 'Terms and
 #. Conditions'
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 msgid "Terms and Conditions Help"
 msgstr "شرایط و ضوابط راهنما"
 
 #. Label of a Link in the Buying Workspace
 #. Label of a Link in the Selling Workspace
-#: buying/workspace/buying/buying.json selling/workspace/selling/selling.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Terms and Conditions Template"
 msgstr "الگوی شرایط و ضوابط"
 
@@ -51974,771 +52451,774 @@ msgstr "الگوی شرایط و ضوابط"
 #. Option for the 'Entity Type' (Select) field in DocType 'Service Level
 #. Agreement'
 #. Label of the territory (Link) field in DocType 'Warranty Claim'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/territory_item/territory_item.json
-#: accounts/report/accounts_receivable/accounts_receivable.js:126
-#: accounts/report/accounts_receivable/accounts_receivable.py:1087
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:92
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:67
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:157
-#: accounts/report/gross_profit/gross_profit.py:352
-#: accounts/report/inactive_sales_items/inactive_sales_items.js:8
-#: accounts/report/inactive_sales_items/inactive_sales_items.py:21
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:260
-#: accounts/report/sales_register/sales_register.py:209
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json
-#: crm/report/lead_details/lead_details.js:46
-#: crm/report/lead_details/lead_details.py:34
-#: crm/report/lost_opportunity/lost_opportunity.js:36
-#: crm/report/lost_opportunity/lost_opportunity.py:58
-#: crm/workspace/crm/crm.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: public/js/sales_trends_filters.js:27 selling/doctype/customer/customer.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:103
-#: selling/report/inactive_customers/inactive_customers.py:76
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:87
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:42
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:46
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:39
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:59
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:46
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:60
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:59
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:72
-#: selling/report/territory_wise_sales/territory_wise_sales.py:22
-#: selling/workspace/selling/selling.json
-#: setup/doctype/sales_partner/sales_partner.json
-#: setup/doctype/territory/territory.json setup/workspace/home/home.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: support/doctype/service_level_agreement/service_level_agreement.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/territory_item/territory_item.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:126
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1087
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:92
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:67
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:157
+#: erpnext/accounts/report/gross_profit/gross_profit.py:352
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:21
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:260
+#: erpnext/accounts/report/sales_register/sales_register.py:209
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/crm/report/lead_details/lead_details.js:46
+#: erpnext/crm/report/lead_details/lead_details.py:34
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:36
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:58
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/public/js/sales_trends_filters.js:27
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:103
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:76
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:87
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:42
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:46
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:39
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:59
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:46
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:60
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:59
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:72
+#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:22
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/territory/territory.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Territory"
 msgstr "قلمرو"
 
 #. Name of a DocType
-#: accounts/doctype/territory_item/territory_item.json
+#: erpnext/accounts/doctype/territory_item/territory_item.json
 msgid "Territory Item"
 msgstr "قلمرو مورد"
 
 #. Label of the territory_manager (Link) field in DocType 'Territory'
-#: setup/doctype/territory/territory.json
+#: erpnext/setup/doctype/territory/territory.json
 msgid "Territory Manager"
 msgstr "مدیر منطقه"
 
 #. Label of the territory_name (Data) field in DocType 'Territory'
-#: setup/doctype/territory/territory.json
+#: erpnext/setup/doctype/territory/territory.json
 msgid "Territory Name"
 msgstr "نام منطقه"
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
-#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.json
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Territory Target Variance Based On Item Group"
 msgstr "واریانس هدف منطقه بر اساس گروه آیتم"
 
 #. Label of the target_details_section_break (Section Break) field in DocType
 #. 'Territory'
-#: setup/doctype/territory/territory.json
+#: erpnext/setup/doctype/territory/territory.json
 msgid "Territory Targets"
 msgstr "اهداف قلمرو"
 
 #. Label of a chart in the CRM Workspace
-#: crm/workspace/crm/crm.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Territory Wise Sales"
 msgstr "فروش از نظر منطقه"
 
 #. Name of a report
-#: selling/report/territory_wise_sales/territory_wise_sales.json
+#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json
 msgid "Territory-wise Sales"
 msgstr "فروش از نظر منطقه"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Tesla"
 msgstr "تسلا"
 
-#: stock/doctype/packing_slip/packing_slip.py:90
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:90
 msgid "The 'From Package No.' field must neither be empty nor it's value less than 1."
 msgstr "از بسته شماره. فیلد نه باید خالی باشد و نه مقدار آن کمتر از 1 باشد."
 
-#: buying/doctype/request_for_quotation/request_for_quotation.py:352
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:352
 msgid "The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings."
 msgstr "دسترسی به درخواست پیش فاکتور از پورتال غیرفعال است. برای اجازه دسترسی، آن را در تنظیمات پورتال فعال کنید."
 
 #. Description of the 'Current BOM' (Link) field in DocType 'BOM Update Tool'
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "The BOM which will be replaced"
 msgstr "BOM که جایگزین خواهد شد"
 
-#: crm/doctype/email_campaign/email_campaign.py:71
+#: erpnext/crm/doctype/email_campaign/email_campaign.py:71
 msgid "The Campaign '{0}' already exists for the {1} '{2}'"
 msgstr "کمپین \"{0}\" از قبل برای {1} \"{2}\" وجود دارد"
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:217
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:217
 msgid "The Condition '{0}' is invalid"
 msgstr "شرط \"{0}\" نامعتبر است"
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:206
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:206
 msgid "The Document Type {0} must have a Status field to configure Service Level Agreement"
 msgstr "نوع سند {0} باید دارای یک فیلد وضعیت برای پیکربندی قرارداد سطح سرویس باشد"
 
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:70
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:70
 msgid "The GL Entries will be cancelled in the background, it can take a few minutes."
 msgstr "ورودی‌های دفتر کل در پس‌زمینه لغو می‌شوند، ممکن است چند دقیقه طول بکشد."
 
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:186
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:186
 msgid "The GL Entries will be processed in the background, it can take a few minutes."
 msgstr "ورودی‌های دفتر کل در پس‌زمینه پردازش می‌شوند، ممکن است چند دقیقه طول بکشد."
 
-#: accounts/doctype/loyalty_program/loyalty_program.py:169
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:169
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr "برنامه وفاداری برای شرکت انتخابی معتبر نیست"
 
-#: accounts/doctype/payment_request/payment_request.py:880
+#: erpnext/accounts/doctype/payment_request/payment_request.py:880
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr "درخواست پرداخت {0} قبلاً پرداخت شده است، نمی‌توان پرداخت را دو بار پردازش کرد"
 
-#: accounts/doctype/payment_terms_template/payment_terms_template.py:50
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:50
 msgid "The Payment Term at row {0} is possibly a duplicate."
 msgstr "مدت پرداخت در ردیف {0} احتمالاً تکراری است."
 
-#: stock/doctype/pick_list/pick_list.py:231
+#: erpnext/stock/doctype/pick_list/pick_list.py:231
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
 msgstr "فهرست انتخابی دارای ورودی های رزرو موجودی نمی تواند به روز شود. اگر نیاز به ایجاد تغییرات دارید، توصیه می‌کنیم قبل از به‌روزرسانی فهرست انتخاب، ورودی‌های رزرو موجودی را لغو کنید."
 
-#: stock/doctype/stock_entry/stock_entry.py:1951
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1951
 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
 msgstr "Process Loss Qty مطابق با کارت های شغلی Process Loss Ty بازنشانی شده است"
 
-#: stock/doctype/pick_list/pick_list.py:137
+#: erpnext/stock/doctype/pick_list/pick_list.py:137
 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1417
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1417
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr ""
 
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:17
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:17
 msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. 

             When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field."
 msgstr "ثبت موجودی از نوع \"ساخت\" به عنوان پسرفت شناخته می شود. مواد اولیه ای که برای تولید کالاهای نهایی مصرف می شود به عنوان بک فلاشینگ شناخته می شود. 

             هنگام ایجاد ثبت ساخت، آیتم‌های مواد خام بر اساس BOM آیتم تولیدی، بک فلاش می شوند. اگر می‌خواهید آیتم‌های مواد خام بر اساس ورودی انتقال مواد که در مقابل آن سفارش کار انجام شده است، بک فلاش شوند، می‌توانید آن را در این قسمت تنظیم کنید."
 
-#: stock/doctype/stock_entry/stock_entry.py:1765
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1765
 msgid "The Work Order is mandatory for Disassembly Order"
 msgstr ""
 
 #. Description of the 'Closing Account Head' (Link) field in DocType 'Period
 #. Closing Voucher'
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
 msgstr "سر حساب تحت بدهی یا حقوق صاحبان موجودی، که در آن سود/زیان ثبت خواهد شد"
 
 #. Description of the 'Accounts' (Section Break) field in DocType 'Tally
 #. Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "The accounts are set by the system automatically but do confirm these defaults"
 msgstr "حساب ها توسط سیستم به طور خودکار تنظیم می شوند اما این پیش فرض ها را تأیید کنید"
 
-#: accounts/doctype/payment_request/payment_request.py:781
+#: erpnext/accounts/doctype/payment_request/payment_request.py:781
 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
 msgstr ""
 
-#: accounts/doctype/payment_request/payment_request.py:158
+#: erpnext/accounts/doctype/payment_request/payment_request.py:158
 msgid "The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document."
 msgstr "مقدار {0} تنظیم شده در این درخواست پرداخت با مقدار محاسبه شده همه طرح‌های پرداخت متفاوت است: {1}. قبل از ارسال سند از صحت این موضوع اطمینان حاصل کنید."
 
-#: accounts/doctype/dunning/dunning.py:86
+#: erpnext/accounts/doctype/dunning/dunning.py:86
 msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})."
 msgstr "واحد پول فاکتور {} ({}) با واحد پول این دونینگ ({}) متفاوت است."
 
-#: manufacturing/doctype/work_order/work_order.js:943
+#: erpnext/manufacturing/doctype/work_order/work_order.js:943
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
 msgstr "BOM پیش‌فرض برای آن مورد توسط سیستم واکشی می‌شود. شما همچنین می توانید BOM را تغییر دهید."
 
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.py:69
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:69
 msgid "The difference between from time and To Time must be a multiple of Appointment"
 msgstr "تفاوت بین زمان و تا زمان باید مضربی از انتصاب باشد"
 
-#: accounts/doctype/share_transfer/share_transfer.py:177
-#: accounts/doctype/share_transfer/share_transfer.py:185
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:177
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:185
 msgid "The field Asset Account cannot be blank"
 msgstr "فیلد Asset Account نمی تواند خالی باشد"
 
-#: accounts/doctype/share_transfer/share_transfer.py:192
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:192
 msgid "The field Equity/Liability Account cannot be blank"
 msgstr "فیلد حساب حقوق صاحبان موجودی / بدهی نمی تواند خالی باشد"
 
-#: accounts/doctype/share_transfer/share_transfer.py:173
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:173
 msgid "The field From Shareholder cannot be blank"
 msgstr "فیلد From Shareholder نمی تواند خالی باشد"
 
-#: accounts/doctype/share_transfer/share_transfer.py:181
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:181
 msgid "The field To Shareholder cannot be blank"
 msgstr "فیلد To Shareholder نمی تواند خالی باشد"
 
-#: stock/doctype/delivery_note/delivery_note.py:388
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:388
 msgid "The field {0} in row {1} is not set"
 msgstr ""
 
-#: accounts/doctype/share_transfer/share_transfer.py:188
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:188
 msgid "The fields From Shareholder and To Shareholder cannot be blank"
 msgstr "فیلدهای From Shareholder و To Shareholder نمی توانند خالی باشند"
 
-#: accounts/doctype/share_transfer/share_transfer.py:240
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:240
 msgid "The folio numbers are not matching"
 msgstr "اعداد برگ مطابقت ندارند"
 
-#: stock/doctype/putaway_rule/putaway_rule.py:288
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:288
 msgid "The following Items, having Putaway Rules, could not be accomodated:"
 msgstr "موارد زیر که دارای قوانین Putaway هستند، قابل استفاده نیستند:"
 
-#: assets/doctype/asset/depreciation.py:406
+#: erpnext/assets/doctype/asset/depreciation.py:406
 msgid "The following assets have failed to automatically post depreciation entries: {0}"
 msgstr "دارایی های زیر به طور خودکار ورودی های استهلاک را پست نکرده اند: {0}"
 
-#: stock/doctype/item/item.py:846
+#: erpnext/stock/doctype/item/item.py:846
 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template."
 msgstr "ویژگی های حذف شده زیر در گونه‌ها وجود دارد اما در قالب وجود ندارد. می‌توانید گونه‌ها را حذف کنید یا ویژگی(ها) را در قالب نگه دارید."
 
-#: setup/doctype/employee/employee.py:179
+#: erpnext/setup/doctype/employee/employee.py:179
 msgid "The following employees are currently still reporting to {0}:"
 msgstr "کارمندان زیر در حال حاضر همچنان به {0} گزارش می دهند:"
 
-#: stock/doctype/material_request/material_request.py:781
+#: erpnext/stock/doctype/material_request/material_request.py:781
 msgid "The following {0} were created: {1}"
 msgstr "{0} زیر ایجاد شد: {1}"
 
 #. Description of the 'Gross Weight' (Float) field in DocType 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "The gross weight of the package. Usually net weight + packaging material weight. (for print)"
 msgstr "وزن ناخالص بسته. معمولاً وزن خالص + وزن مواد بسته بندی. (برای چاپ)"
 
-#: setup/doctype/holiday_list/holiday_list.py:117
+#: erpnext/setup/doctype/holiday_list/holiday_list.py:117
 msgid "The holiday on {0} is not between From Date and To Date"
 msgstr "تعطیلات در {0} بین از تاریخ و تا تاریخ نیست"
 
-#: stock/doctype/item/item.py:611
+#: erpnext/stock/doctype/item/item.py:611
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr "موارد {0} و {1} در {2} زیر موجود هستند:"
 
-#: manufacturing/doctype/workstation/workstation.py:490
+#: erpnext/manufacturing/doctype/workstation/workstation.py:490
 msgid "The job card {0} is in {1} state and you cannot complete."
 msgstr ""
 
-#: manufacturing/doctype/workstation/workstation.py:484
+#: erpnext/manufacturing/doctype/workstation/workstation.py:484
 msgid "The job card {0} is in {1} state and you cannot start it again."
 msgstr ""
 
-#: accounts/doctype/loyalty_program/loyalty_program.py:46
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:46
 msgid "The lowest tier must have a minimum spent amount of 0. Customers need to be part of a tier as soon as they are enrolled in the program."
 msgstr ""
 
 #. Description of the 'Net Weight' (Float) field in DocType 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "The net weight of this package. (calculated automatically as sum of net weight of items)"
 msgstr "وزن خالص این بسته. (به طور خودکار به عنوان مجموع وزن خالص اقلام محاسبه می شود)"
 
 #. Description of the 'New BOM' (Link) field in DocType 'BOM Update Tool'
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "The new BOM after replacement"
 msgstr "BOM جدید پس از تعویض"
 
-#: accounts/doctype/share_transfer/share_transfer.py:196
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:196
 msgid "The number of shares and the share numbers are inconsistent"
 msgstr "تعداد سهام و تعداد سهام متناقض است"
 
-#: manufacturing/doctype/operation/operation.py:43
+#: erpnext/manufacturing/doctype/operation/operation.py:43
 msgid "The operation {0} can not add multiple times"
 msgstr "عملیات {0} نمی تواند چندین بار اضافه کند"
 
-#: manufacturing/doctype/operation/operation.py:48
+#: erpnext/manufacturing/doctype/operation/operation.py:48
 msgid "The operation {0} can not be the sub operation"
 msgstr "عملیات {0} نمی تواند عملیات فرعی باشد"
 
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:104
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:104
 msgid "The original invoice should be consolidated before or along with the return invoice."
 msgstr ""
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:229
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:229
 msgid "The parent account {0} does not exists in the uploaded template"
 msgstr "حساب والد {0} در الگوی آپلود شده وجود ندارد"
 
-#: accounts/doctype/payment_request/payment_request.py:147
+#: erpnext/accounts/doctype/payment_request/payment_request.py:147
 msgid "The payment gateway account in plan {0} is different from the payment gateway account in this payment request"
 msgstr "حساب درگاه پرداخت در طرح {0} با حساب درگاه پرداخت در این درخواست پرداخت متفاوت است"
 
 #. Description of the 'Over Billing Allowance (%)' (Currency) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "The percentage you are allowed to bill more against the amount ordered. For example, if the order value is $100 for an item and tolerance is set as 10%, then you are allowed to bill up to $110 "
 msgstr ""
 
 #. Description of the 'Over Picking Allowance' (Percent) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "The percentage you are allowed to pick more items in the pick list than the ordered quantity."
 msgstr ""
 
 #. Description of the 'Over Delivery/Receipt Allowance (%)' (Float) field in
 #. DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "The percentage you are allowed to receive or deliver more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed to receive 110 units."
 msgstr ""
 
 #. Description of the 'Over Transfer Allowance' (Float) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units."
 msgstr ""
 
-#: public/js/utils.js:798
+#: erpnext/public/js/utils.js:798
 msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?"
 msgstr "با به‌روزرسانی موارد، موجودی رزرو شده آزاد می‌شود. آیا مطمئن هستید که می خواهید ادامه دهید؟"
 
-#: stock/doctype/pick_list/pick_list.js:137
+#: erpnext/stock/doctype/pick_list/pick_list.js:137
 msgid "The reserved stock will be released. Are you certain you wish to proceed?"
 msgstr "موجودی رزرو شده آزاد خواهد شد. آیا مطمئن هستید که می خواهید ادامه دهید؟"
 
-#: accounts/doctype/account/account.py:214
+#: erpnext/accounts/doctype/account/account.py:214
 msgid "The root account {0} must be a group"
 msgstr "حساب ریشه {0} باید یک گروه باشد"
 
-#: manufacturing/doctype/bom_update_log/bom_update_log.py:84
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:84
 msgid "The selected BOMs are not for the same item"
 msgstr "BOM های انتخاب شده برای یک مورد نیستند"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:427
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:429
 msgid "The selected change account {} doesn't belongs to Company {}."
 msgstr "حساب تغییر انتخاب شده {} به شرکت {} تعلق ندارد."
 
-#: stock/doctype/batch/batch.py:157
+#: erpnext/stock/doctype/batch/batch.py:157
 msgid "The selected item cannot have Batch"
 msgstr "مورد انتخاب شده نمی تواند دسته ای داشته باشد"
 
-#: assets/doctype/asset/asset.js:658
+#: erpnext/assets/doctype/asset/asset.js:658
 msgid "The selected {0} does not contain the selected Asset Item."
 msgstr "{0} انتخاب شده حاوی مورد دارایی انتخابی نیست."
 
-#: accounts/doctype/share_transfer/share_transfer.py:194
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:194
 msgid "The seller and the buyer cannot be the same"
 msgstr "فروشنده و خریدار نمی توانند یکسان باشند"
 
-#: stock/doctype/batch/batch.py:398
+#: erpnext/stock/doctype/batch/batch.py:398
 msgid "The serial no {0} does not belong to item {1}"
 msgstr "شماره سریال {0} به آیتم {1} تعلق ندارد"
 
-#: accounts/doctype/share_transfer/share_transfer.py:230
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:230
 msgid "The shareholder does not belong to this company"
 msgstr "سهامدار متعلق به این شرکت نیست"
 
-#: accounts/doctype/share_transfer/share_transfer.py:160
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:160
 msgid "The shares already exist"
 msgstr "سهام در حال حاضر وجود دارد"
 
-#: accounts/doctype/share_transfer/share_transfer.py:166
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:166
 msgid "The shares don't exist with the {0}"
 msgstr "اشتراک‌گذاری‌ها با {0} وجود ندارند"
 
-#: stock/stock_ledger.py:753
+#: erpnext/stock/stock_ledger.py:753
 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation."
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:615
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:615
 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: 

             {1}"
 msgstr "موجودی برای اقلام و انبارهای زیر رزرو شده است، همان را در {0} تطبیق موجودی لغو کنید: 

             {1}"
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:32
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:32
 msgid "The sync has started in the background, please check the {0} list for new records."
 msgstr "همگام سازی در پس زمینه شروع شده است، لطفاً لیست {0} را برای رکوردهای جدید بررسی کنید."
 
-#: accounts/doctype/journal_entry/journal_entry.py:175
-#: accounts/doctype/journal_entry/journal_entry.py:182
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:175
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:182
 msgid "The task has been enqueued as a background job."
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:899
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:899
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage"
 msgstr "وظیفه به عنوان یک کار پس زمینه در نوبت قرار گرفته است. در صورت وجود هرگونه مشکل در پردازش در پس‌زمینه، سیستم نظری در مورد خطا در این تطبیق موجودی اضافه می‌کند و به مرحله پیش‌نویس باز می‌گردد."
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:910
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:910
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
 msgstr "وظیفه به عنوان یک کار پس زمینه در نوبت قرار گرفته است. در صورت وجود هرگونه مشکل در پردازش در پس‌زمینه، سیستم نظری در مورد خطا در این تطبیق موجودی اضافه می‌کند و به مرحله ارسال باز می‌گردد."
 
-#: stock/doctype/material_request/material_request.py:282
+#: erpnext/stock/doctype/material_request/material_request.py:282
 msgid "The total Issue / Transfer quantity {0} in Material Request {1}  cannot be greater than allowed requested quantity {2} for Item {3}"
 msgstr "مجموع مقدار حواله / انتقال {0} در درخواست مواد {1} نمی تواند بیشتر از مقدار مجاز درخواستی {2} برای آیتم {3} باشد"
 
-#: stock/doctype/material_request/material_request.py:289
+#: erpnext/stock/doctype/material_request/material_request.py:289
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
 msgstr "مجموع مقدار حواله / انتقال {0} در درخواست مواد {1} نمی تواند بیشتر از مقدار درخواستی {2} برای آیتم {3} باشد"
 
 #. Description of the 'Role Allowed to Edit Frozen Stock' (Link) field in
 #. DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "The users with this Role are allowed to create/modify a stock transaction, even though the transaction is frozen."
 msgstr "کاربران دارای این نقش مجاز به ایجاد/تغییر تراکنش موجودی هستند، حتی اگر تراکنش مسدود شده باشد."
 
-#: stock/doctype/item_alternative/item_alternative.py:55
+#: erpnext/stock/doctype/item_alternative/item_alternative.py:55
 msgid "The value of {0} differs between Items {1} and {2}"
 msgstr "مقدار {0} بین موارد {1} و {2} متفاوت است"
 
-#: controllers/item_variant.py:148
+#: erpnext/controllers/item_variant.py:148
 msgid "The value {0} is already assigned to an existing Item {1}."
 msgstr "مقدار {0} قبلاً به یک مورد موجود {1} اختصاص داده شده است."
 
-#: manufacturing/doctype/work_order/work_order.js:971
+#: erpnext/manufacturing/doctype/work_order/work_order.js:971
 msgid "The warehouse where you store finished Items before they are shipped."
 msgstr "انباری که اقلام تمام شده را قبل از ارسال در آن ذخیره می کنید."
 
-#: manufacturing/doctype/work_order/work_order.js:964
+#: erpnext/manufacturing/doctype/work_order/work_order.js:964
 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
 msgstr "انباری که مواد اولیه خود را در آن نگهداری می کنید. هر کالای مورد نیاز می تواند یک انبار منبع جداگانه داشته باشد. انبار گروهی نیز می تواند به عنوان انبار منبع انتخاب شود. پس از ارسال سفارش کار، مواد اولیه در این انبارها برای استفاده تولید رزرو می شود."
 
-#: manufacturing/doctype/work_order/work_order.js:976
+#: erpnext/manufacturing/doctype/work_order/work_order.js:976
 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
 msgstr "انباری که هنگام شروع تولید، اقلام شما در آن منتقل می شوند. انبار گروهی همچنین می تواند به عنوان انبار Work in Progress انتخاب شود."
 
-#: manufacturing/doctype/job_card/job_card.py:727
+#: erpnext/manufacturing/doctype/job_card/job_card.py:727
 msgid "The {0} ({1}) must be equal to {2} ({3})"
 msgstr "{0} ({1}) باید برابر با {2} ({3}) باشد"
 
-#: stock/doctype/material_request/material_request.py:787
+#: erpnext/stock/doctype/material_request/material_request.py:787
 msgid "The {0} {1} created successfully"
 msgstr "{0} {1} با موفقیت ایجاد شد"
 
-#: manufacturing/doctype/job_card/job_card.py:833
+#: erpnext/manufacturing/doctype/job_card/job_card.py:833
 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
 msgstr "{0} {1} برای محاسبه هزینه ارزیابی کالای نهایی {2} استفاده می‌شود."
 
-#: assets/doctype/asset/asset.py:509
+#: erpnext/assets/doctype/asset/asset.py:509
 msgid "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset."
 msgstr "تعمیر و نگهداری یا تعمیرات فعال در برابر دارایی وجود دارد. قبل از لغو دارایی، باید همه آنها را تکمیل کنید."
 
-#: accounts/doctype/share_transfer/share_transfer.py:201
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:201
 msgid "There are inconsistencies between the rate, no of shares and the amount calculated"
 msgstr "بین نرخ، تعداد سهام و مبلغ محاسبه شده ناهماهنگی وجود دارد"
 
-#: accounts/doctype/account/account.py:199
+#: erpnext/accounts/doctype/account/account.py:199
 msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report"
 msgstr ""
 
-#: utilities/bulk_transaction.py:43
+#: erpnext/utilities/bulk_transaction.py:43
 msgid "There are no Failed transactions"
 msgstr "هیچ تراکنش ناموفقی وجود ندارد"
 
-#: setup/demo.py:108
+#: erpnext/setup/demo.py:108
 msgid "There are no active Fiscal Years for which Demo Data can be generated."
 msgstr ""
 
-#: www/book_appointment/index.js:95
+#: erpnext/www/book_appointment/index.js:95
 msgid "There are no slots available on this date"
 msgstr "هیچ اسلاتی در این تاریخ موجود نیست"
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:280
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:280
 msgid "There are only {0} asset created or linked to {1}. Please create or link {2} Assets with respective document."
 msgstr "فقط {0} دارایی ایجاد شده یا به {1} پیوند داده شده است. لطفاً {2} دارایی ها را با سند مربوطه ایجاد یا پیوند دهید."
 
-#: stock/doctype/item/item.js:938
+#: erpnext/stock/doctype/item/item.js:938
 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit             Item Valuation, FIFO and Moving Average."
 msgstr "دو گزینه برای حفظ ارزش موجودی وجود دارد. FIFO (اولین ورود - اولین خروج) و میانگین متحرک. برای درک جزئیات این موضوع، لطفاً از هدف ارزش اقلام، FIFO و میانگین متحرک."
 
-#: stock/report/item_variant_details/item_variant_details.py:25
+#: erpnext/stock/report/item_variant_details/item_variant_details.py:25
 msgid "There aren't any item variants for the selected item"
 msgstr "هیچ گونه آیتمی برای آیتم انتخابی وجود ندارد"
 
-#: accounts/doctype/loyalty_program/loyalty_program.js:10
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:10
 msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier."
 msgstr ""
 
-#: accounts/party.py:537
+#: erpnext/accounts/party.py:537
 msgid "There can only be 1 Account per Company in {0} {1}"
 msgstr "برای هر شرکت فقط 1 حساب در {0} {1} وجود دارد"
 
-#: accounts/doctype/shipping_rule/shipping_rule.py:81
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:81
 msgid "There can only be one Shipping Rule Condition with 0 or blank value for \"To Value\""
 msgstr "فقط یک شرط قانون حمل و نقل با مقدار 0 یا خالی برای \"به ارزش\" وجود دارد"
 
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:65
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:65
 msgid "There is already a valid Lower Deduction Certificate {0} for Supplier {1} against category {2} for this time period."
 msgstr "در حال حاضر یک گواهی کسر کمتر معتبر {0} برای تامین کننده {1} در برابر دسته {2} برای این دوره زمانی وجود دارد."
 
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:77
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:77
 msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}."
 msgstr "در حال حاضر یک BOM قرارداد فرعی فعال {0} برای کالای نهایی {1} وجود دارد."
 
-#: stock/doctype/batch/batch.py:406
+#: erpnext/stock/doctype/batch/batch.py:406
 msgid "There is no batch found against the {0}: {1}"
 msgstr "هیچ دسته ای در برابر {0} یافت نشد: {1}"
 
-#: stock/doctype/stock_entry/stock_entry.py:1358
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1358
 msgid "There must be atleast 1 Finished Good in this Stock Entry"
 msgstr "باید حداقل 1 کالای تمام شده در این ثبت موجودی وجود داشته باشد"
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153
 msgid "There was an error creating Bank Account while linking with Plaid."
 msgstr "هنگام پیوند با Plaid خطایی در ایجاد حساب بانکی روی داد."
 
-#: selling/page/point_of_sale/pos_controller.js:228
+#: erpnext/selling/page/point_of_sale/pos_controller.js:228
 msgid "There was an error saving the document."
 msgstr "هنگام ذخیره سند خطایی روی داد."
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:250
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:250
 msgid "There was an error syncing transactions."
 msgstr "هنگام همگام‌سازی تراکنش‌ها خطایی روی داد."
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:175
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:175
 msgid "There was an error updating Bank Account {} while linking with Plaid."
 msgstr "هنگام به‌روزرسانی حساب بانکی {} هنگام پیوند با Plaid خطایی روی داد."
 
-#: accounts/doctype/bank/bank.js:115
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:114
+#: erpnext/accounts/doctype/bank/bank.js:115
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:114
 msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
 msgstr "مشکلی در اتصال به سرور تأیید اعتبار Plaid وجود داشت. برای اطلاعات بیشتر کنسول مرورگر را بررسی کنید"
 
-#: selling/page/point_of_sale/pos_past_order_summary.js:289
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:289
 msgid "There were errors while sending email. Please try again."
 msgstr "هنگام ارسال ایمیل خطاهایی وجود داشت. لطفا دوباره تلاش کنید."
 
-#: accounts/utils.py:1021
+#: erpnext/accounts/utils.py:1021
 msgid "There were issues unlinking payment entry {0}."
 msgstr "مشکلاتی در قطع پیوند ثبت پرداخت {0} وجود داشت."
 
 #. Description of the 'Zero Balance' (Check) field in DocType 'Exchange Rate
 #. Revaluation Account'
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "This Account has '0' balance in either Base Currency or Account Currency"
 msgstr "این حساب دارای موجودی '0' به ارز پایه یا ارز حساب است"
 
-#: stock/doctype/item/item.js:102
+#: erpnext/stock/doctype/item/item.js:102
 msgid "This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set"
 msgstr "این آیتم یک الگو است و نمی توان از آن در تراکنش ها استفاده کرد. ویژگی‌های آیتم در گونه‌ها کپی می‌شوند مگر اینکه «بدون کپی» تنظیم شده باشد"
 
-#: stock/doctype/item/item.js:161
+#: erpnext/stock/doctype/item/item.js:161
 msgid "This Item is a Variant of {0} (Template)."
 msgstr "این آیتم یک گونه {0} (الگو) است."
 
-#: setup/doctype/email_digest/email_digest.py:187
+#: erpnext/setup/doctype/email_digest/email_digest.py:187
 msgid "This Month's Summary"
 msgstr "خلاصه این ماه"
 
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:31
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:31
 msgid "This Warehouse will be auto-updated in the Target Warehouse field of Work Order."
 msgstr "این انبار به طور خودکار در قسمت Target Warehouse سفارش کار به روز می شود."
 
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:24
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:24
 msgid "This Warehouse will be auto-updated in the Work In Progress Warehouse field of Work Orders."
 msgstr ""
 
-#: setup/doctype/email_digest/email_digest.py:184
+#: erpnext/setup/doctype/email_digest/email_digest.py:184
 msgid "This Week's Summary"
 msgstr "خلاصه این هفته"
 
-#: accounts/doctype/subscription/subscription.js:63
+#: erpnext/accounts/doctype/subscription/subscription.js:63
 msgid "This action will stop future billing. Are you sure you want to cancel this subscription?"
 msgstr "این اقدام صورتحساب آینده را متوقف می‌کند. آیا مطمئن هستید که می خواهید این اشتراک را لغو کنید؟"
 
-#: accounts/doctype/bank_account/bank_account.js:35
+#: erpnext/accounts/doctype/bank_account/bank_account.js:35
 msgid "This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?"
 msgstr "این عمل پیوند این حساب را با هر سرویس خارجی که ERPNext را با حساب های بانکی شما یکپارچه می کند، لغو می کند. نمی توان آن را واگرد کرد. مطمئنی؟"
 
-#: buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:7
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:7
 msgid "This covers all scorecards tied to this Setup"
 msgstr "این همه کارت های امتیازی مرتبط با این راه‌اندازی را پوشش می دهد"
 
-#: controllers/status_updater.py:369
+#: erpnext/controllers/status_updater.py:369
 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
 msgstr "این سند توسط {0} {1} برای مورد {4} بیش از حد مجاز است. آیا در مقابل همان {2} {3} دیگری می سازید؟"
 
-#: stock/doctype/delivery_note/delivery_note.js:434
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:434
 msgid "This field is used to set the 'Customer'."
 msgstr "این فیلد برای تنظیم \"مشتری\" استفاده می شود."
 
 #. Description of the 'Bank / Cash Account' (Link) field in DocType 'Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "This filter will be applied to Journal Entry."
 msgstr "این فیلتر برای ثبت دفتر روزنامه اعمال خواهد شد."
 
-#: manufacturing/doctype/bom/bom.js:220
+#: erpnext/manufacturing/doctype/bom/bom.js:220
 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}"
 msgstr "این یک الگوی BOM است و برای ایجاد سفارش کاری برای {0} مورد {1} استفاده خواهد شد."
 
 #. Description of the 'Target Warehouse' (Link) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "This is a location where final product stored."
 msgstr "این مکانی است که محصول نهایی در آن ذخیره می شود."
 
 #. Description of the 'Work-in-Progress Warehouse' (Link) field in DocType
 #. 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "This is a location where operations are executed."
 msgstr "این مکانی است که عملیات در آن اجرا می شود."
 
 #. Description of the 'Source Warehouse' (Link) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "This is a location where raw materials are available."
 msgstr "این مکانی است که مواد اولیه در آن موجود است."
 
 #. Description of the 'Scrap Warehouse' (Link) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "This is a location where scraped materials are stored."
 msgstr "این مکانی است که مواد ضایعات در آن ذخیره می شود."
 
-#: accounts/doctype/account/account.js:35
+#: erpnext/accounts/doctype/account/account.js:35
 msgid "This is a root account and cannot be edited."
 msgstr "این یک حساب کاربری ریشه است و قابل ویرایش نیست."
 
-#: setup/doctype/customer_group/customer_group.js:44
+#: erpnext/setup/doctype/customer_group/customer_group.js:44
 msgid "This is a root customer group and cannot be edited."
 msgstr "این یک گروه مشتری ریشه است و قابل ویرایش نیست."
 
-#: setup/doctype/department/department.js:14
+#: erpnext/setup/doctype/department/department.js:14
 msgid "This is a root department and cannot be edited."
 msgstr "این دپارتمان ریشه است و قابل ویرایش نیست."
 
-#: setup/doctype/item_group/item_group.js:98
+#: erpnext/setup/doctype/item_group/item_group.js:98
 msgid "This is a root item group and cannot be edited."
 msgstr "این یک گروه آیتم ریشه است و قابل ویرایش نیست."
 
-#: setup/doctype/sales_person/sales_person.js:46
+#: erpnext/setup/doctype/sales_person/sales_person.js:46
 msgid "This is a root sales person and cannot be edited."
 msgstr "این یک فروشنده اصلی است و قابل ویرایش نیست."
 
-#: setup/doctype/supplier_group/supplier_group.js:43
+#: erpnext/setup/doctype/supplier_group/supplier_group.js:43
 msgid "This is a root supplier group and cannot be edited."
 msgstr "این یک گروه تامین کننده ریشه است و قابل ویرایش نیست."
 
-#: setup/doctype/territory/territory.js:22
+#: erpnext/setup/doctype/territory/territory.js:22
 msgid "This is a root territory and cannot be edited."
 msgstr "این یک منطقه ریشه است و قابل ویرایش نیست."
 
-#: stock/doctype/item/item_dashboard.py:7
+#: erpnext/stock/doctype/item/item_dashboard.py:7
 msgid "This is based on stock movement. See {0} for details"
 msgstr "این بر اساس جابجایی موجودی است. برای جزئیات بیشتر به {0} مراجعه کنید"
 
-#: projects/doctype/project/project_dashboard.py:7
+#: erpnext/projects/doctype/project/project_dashboard.py:7
 msgid "This is based on the Time Sheets created against this project"
 msgstr "این بر اساس Time Sheets ایجاد شده در برابر این پروژه است"
 
-#: setup/doctype/sales_person/sales_person_dashboard.py:7
+#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:7
 msgid "This is based on transactions against this Sales Person. See timeline below for details"
 msgstr "این بر اساس معاملات در مقابل این فروشنده است. برای جزئیات به جدول زمانی زیر مراجعه کنید"
 
-#: stock/doctype/stock_settings/stock_settings.js:42
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:42
 msgid "This is considered dangerous from accounting point of view."
 msgstr "این از نظر حسابداری خطرناک تلقی می شود."
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:528
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:528
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
 msgstr "این کار برای رسیدگی به مواردی که رسید خرید پس از فاکتور خرید ایجاد می شود، انجام می شود."
 
-#: manufacturing/doctype/work_order/work_order.js:957
+#: erpnext/manufacturing/doctype/work_order/work_order.js:957
 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
 msgstr "این به طور پیش فرض فعال است. اگر می‌خواهید مواد را برای زیر مونتاژ های آیتمی که در حال تولید آن هستید برنامه‌ریزی کنید، این گزینه را فعال کنید. اگر زیر مونتاژ ها را جداگانه برنامه ریزی و تولید می کنید، می توانید این چک باکس را غیرفعال کنید."
 
-#: stock/doctype/item/item.js:926
+#: erpnext/stock/doctype/item/item.js:926
 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked."
 msgstr "این برای اقلام مواد خام است که برای ایجاد کالاهای نهایی استفاده می شود. اگر مورد یک سرویس اضافی مانند \"شستن\" است که در BOM استفاده می شود، این مورد را علامت نزنید."
 
-#: selling/doctype/party_specific_item/party_specific_item.py:35
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.py:35
 msgid "This item filter has already been applied for the {0}"
 msgstr "این فیلتر مورد قبلاً برای {0} اعمال شده است"
 
-#: stock/doctype/delivery_note/delivery_note.js:447
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:447
 msgid "This option can be checked to edit the 'Posting Date' and 'Posting Time' fields."
 msgstr "این گزینه برای ویرایش فیلدهای «تاریخ ارسال» و «زمان ارسال» قابل بررسی است."
 
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.py:177
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:177
 msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}."
 msgstr "این برنامه زمانی ایجاد شد که دارایی {0} از طریق تعدیل ارزش دارایی {1} تنظیم شد."
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:528
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:528
 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
 msgstr "این برنامه زمانی ایجاد شد که دارایی {0} از طریق سرمایه گذاری دارایی {1} مصرف شد."
 
-#: assets/doctype/asset_repair/asset_repair.py:113
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:113
 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
 msgstr "این برنامه زمانی ایجاد شد که دارایی {0} از طریق تعمیر دارایی {1} تعمیر شد."
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:684
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:684
 msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation."
 msgstr "این برنامه زمانی ایجاد شد که دارایی {0} در لغو دارایی با حروف بزرگ {1} بازیابی شد."
 
-#: assets/doctype/asset/depreciation.py:518
+#: erpnext/assets/doctype/asset/depreciation.py:518
 msgid "This schedule was created when Asset {0} was restored."
 msgstr "این برنامه زمانی ایجاد شد که دارایی {0} بازیابی شد."
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1341
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1346
 msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
 msgstr "این برنامه زمانی ایجاد شد که دارایی {0} از طریق فاکتور فروش {1} برگردانده شد."
 
-#: assets/doctype/asset/depreciation.py:448
+#: erpnext/assets/doctype/asset/depreciation.py:448
 msgid "This schedule was created when Asset {0} was scrapped."
 msgstr "این برنامه زمانی ایجاد شد که دارایی {0} لغو شد."
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1352
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1357
 msgid "This schedule was created when Asset {0} was sold through Sales Invoice {1}."
 msgstr "این برنامه زمانی ایجاد شد که دارایی {0} از طریق فاکتور فروش {1} فروخته شد."
 
-#: assets/doctype/asset/asset.py:1159
+#: erpnext/assets/doctype/asset/asset.py:1159
 msgid "This schedule was created when Asset {0} was updated after being split into new Asset {1}."
 msgstr "این برنامه زمانی ایجاد شد که دارایی {0} پس از تقسیم به دارایی جدید {1} به روز شد."
 
-#: assets/doctype/asset_repair/asset_repair.py:152
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:152
 msgid "This schedule was created when Asset {0}'s Asset Repair {1} was cancelled."
 msgstr "این برنامه زمانی ایجاد شد که تعمیر دارایی {0} {1} لغو شد."
 
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.py:184
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:184
 msgid "This schedule was created when Asset {0}'s Asset Value Adjustment {1} was cancelled."
 msgstr "این برنامه زمانی ایجاد شد که تعدیل ارزش دارایی {0} {1} لغو شد."
 
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:240
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:240
 msgid "This schedule was created when Asset {0}'s shifts were adjusted through Asset Shift Allocation {1}."
 msgstr "این برنامه زمانی ایجاد شد که تغییرات دارایی {0} از طریق تخصیص تغییر دارایی {1} تنظیم شد."
 
-#: assets/doctype/asset/asset.py:1216
+#: erpnext/assets/doctype/asset/asset.py:1216
 msgid "This schedule was created when new Asset {0} was split from Asset {1}."
 msgstr "این برنامه زمانی ایجاد شد که دارایی جدید {0} از دارایی {1} جدا شد."
 
 #. Description of the 'Dunning Letter' (Section Break) field in DocType
 #. 'Dunning Type'
-#: accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
 msgid "This section allows the user to set the Body and Closing text of the Dunning Letter for the Dunning Type based on language, which can be used in Print."
 msgstr "این بخش به کاربر اجازه می دهد متن Body و Closing نامه Dunning را برای Dunning Type بر اساس زبان تنظیم کند که می تواند در Print استفاده شود."
 
-#: stock/doctype/delivery_note/delivery_note.js:440
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:440
 msgid "This table is used to set details about the 'Item', 'Qty', 'Basic Rate', etc."
 msgstr "این جدول برای تنظیم جزئیات مربوط به \"اقلام\"، \"تعداد\"، \"نرخ پایه\" و غیره استفاده می شود."
 
 #. Description of a DocType
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses."
 msgstr ""
 
 #. Description of the 'Abbreviation' (Data) field in DocType 'Item Attribute
 #. Value'
-#: stock/doctype/item_attribute_value/item_attribute_value.json
+#: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json
 msgid "This will be appended to the Item Code of the variant. For example, if your abbreviation is \"SM\", and the item code is \"T-SHIRT\", the item code of the variant will be \"T-SHIRT-SM\""
 msgstr "این به کد مورد از نوع اضافه خواهد شد. به عنوان مثال، اگر مخفف شما \"SM\" و کد مورد \"T-SHIRT\" باشد، کد مورد نوع \"T-SHIRT-SM\" خواهد بود."
 
 #. Description of the 'Create User Permission' (Check) field in DocType
 #. 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "This will restrict user access to other employee records"
 msgstr "این امر دسترسی کاربر به سایر رکوردهای کارمندان را محدود می کند"
 
-#: controllers/selling_controller.py:725
+#: erpnext/controllers/selling_controller.py:725
 msgid "This {} will be treated as material transfer."
 msgstr "این {} به عنوان انتقال مواد در نظر گرفته می شود."
 
@@ -52746,20 +53226,20 @@ msgstr "این {} به عنوان انتقال مواد در نظر گرفته 
 #. Scheme Price Discount'
 #. Label of the threshold_percentage (Percent) field in DocType 'Promotional
 #. Scheme Product Discount'
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Threshold for Suggestion"
 msgstr "آستانه پیشنهاد"
 
 #. Label of the threshold_percentage (Percent) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Threshold for Suggestion (In Percentage)"
 msgstr "آستانه پیشنهاد (در درصد)"
 
 #. Label of the thumbnail (Data) field in DocType 'BOM'
 #. Label of the thumbnail (Data) field in DocType 'BOM Website Operation'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_website_operation/bom_website_operation.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
 msgid "Thumbnail"
 msgstr "بند انگشتی"
 
@@ -52777,20 +53257,20 @@ msgstr "بند انگشتی"
 #. Option for the 'Workday' (Select) field in DocType 'Service Day'
 #. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
 #. Handling Schedule'
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
-#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
-#: crm/doctype/availability_of_slots/availability_of_slots.json
-#: projects/doctype/project/project.json
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: setup/doctype/holiday_list/holiday_list.json
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-#: support/doctype/service_day/service_day.json
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/support/doctype/service_day/service_day.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Thursday"
 msgstr "پنج شنبه"
 
 #. Label of the tier_name (Data) field in DocType 'Loyalty Program Collection'
-#: accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
+#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
 msgid "Tier Name"
 msgstr "نام ردیف"
 
@@ -52800,164 +53280,167 @@ msgstr "نام ردیف"
 #. Label of the time (Section Break) field in DocType 'Work Order'
 #. Label of the time_in_mins (Float) field in DocType 'Work Order Operation'
 #. Label of the time (Time) field in DocType 'Project Update'
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
-#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: projects/doctype/project_update/project_update.json
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/projects/doctype/project_update/project_update.json
 msgid "Time"
 msgstr "زمان"
 
 #. Label of the time_in_mins (Float) field in DocType 'Job Card Scheduled Time'
-#: manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
-#: manufacturing/report/bom_operations_time/bom_operations_time.py:125
+#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:125
 msgid "Time (In Mins)"
 msgstr "زمان (به دقیقه)"
 
 #. Label of the mins_between_operations (Int) field in DocType 'Manufacturing
 #. Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Time Between Operations (Mins)"
 msgstr "زمان بین عملیات (دقیقه)"
 
 #. Label of the time_in_mins (Float) field in DocType 'Job Card Time Log'
-#: manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
 msgid "Time In Mins"
 msgstr "زمان در دقیقه"
 
 #. Label of the time_logs (Table) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Time Logs"
 msgstr "ثبت زمان"
 
-#: manufacturing/report/job_card_summary/job_card_summary.py:182
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:182
 msgid "Time Required (In Mins)"
 msgstr "زمان مورد نیاز (به دقیقه)"
 
 #. Label of the time_sheet (Link) field in DocType 'Sales Invoice Timesheet'
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
 msgid "Time Sheet"
 msgstr "برگه زمان"
 
 #. Label of the time_sheet_list (Section Break) field in DocType 'POS Invoice'
 #. Label of the time_sheet_list (Section Break) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Time Sheet List"
 msgstr "لیست برگه زمان"
 
 #. Label of the timesheets (Table) field in DocType 'POS Invoice'
 #. Label of the timesheets (Table) field in DocType 'Sales Invoice'
 #. Label of the time_logs (Table) field in DocType 'Timesheet'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: projects/doctype/timesheet/timesheet.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Time Sheets"
 msgstr "برگه های زمان"
 
-#: selling/report/sales_order_analysis/sales_order_analysis.py:324
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:324
 msgid "Time Taken to Deliver"
 msgstr "زمان صرف شده برای تحویل"
 
 #. Label of a Card Break in the Projects Workspace
-#: config/projects.py:50 projects/workspace/projects/projects.json
+#: erpnext/config/projects.py:50
+#: erpnext/projects/workspace/projects/projects.json
 msgid "Time Tracking"
 msgstr "ردیابی زمان"
 
 #. Description of the 'Posting Time' (Time) field in DocType 'Subcontracting
 #. Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Time at which materials were received"
 msgstr "زمان دریافت مواد"
 
 #. Description of the 'Operation Time' (Float) field in DocType 'Sub Operation'
-#: manufacturing/doctype/sub_operation/sub_operation.json
+#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
 msgid "Time in mins"
 msgstr "زمان در دقیقه"
 
 #. Description of the 'Total Operation Time' (Float) field in DocType
 #. 'Operation'
-#: manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/operation/operation.json
 msgid "Time in mins."
 msgstr "زمان در دقیقه"
 
-#: manufacturing/doctype/job_card/job_card.py:712
+#: erpnext/manufacturing/doctype/job_card/job_card.py:712
 msgid "Time logs are required for {0} {1}"
 msgstr "گزارش زمان برای {0} {1} مورد نیاز است"
 
-#: crm/doctype/appointment/appointment.py:60
+#: erpnext/crm/doctype/appointment/appointment.py:60
 msgid "Time slot is not available"
 msgstr "بازه زمانی در دسترس نیست"
 
-#: templates/generators/bom.html:71
+#: erpnext/templates/generators/bom.html:71
 msgid "Time(in mins)"
 msgstr "زمان (به دقیقه)"
 
 #. Label of the sb_timeline (Section Break) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Timeline"
 msgstr "جدول زمانی"
 
-#: manufacturing/doctype/workstation/workstation_job_card.html:36
-#: public/js/projects/timer.js:5
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:36
+#: erpnext/public/js/projects/timer.js:5
 msgid "Timer"
 msgstr "تایمر"
 
-#: public/js/projects/timer.js:149
+#: erpnext/public/js/projects/timer.js:149
 msgid "Timer exceeded the given hours."
 msgstr "تایمر از ساعت های داده شده بیشتر شد."
 
 #. Name of a DocType
 #. Label of a Link in the Projects Workspace
 #. Label of a shortcut in the Projects Workspace
-#: projects/doctype/timesheet/timesheet.json
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59
-#: projects/workspace/projects/projects.json templates/pages/projects.html:65
-#: templates/pages/projects.html:77
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/templates/pages/projects.html:65
+#: erpnext/templates/pages/projects.html:77
 msgid "Timesheet"
 msgstr "جدول زمانی"
 
 #. Name of a report
 #. Label of a Link in the Projects Workspace
 #. Label of a shortcut in the Projects Workspace
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.json
-#: projects/workspace/projects/projects.json
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.json
+#: erpnext/projects/workspace/projects/projects.json
 msgid "Timesheet Billing Summary"
 msgstr ""
 
 #. Label of the timesheet_detail (Data) field in DocType 'Sales Invoice
 #. Timesheet'
 #. Name of a DocType
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
-#: projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 msgid "Timesheet Detail"
 msgstr "جزئیات جدول زمانی"
 
-#: config/projects.py:55
+#: erpnext/config/projects.py:55
 msgid "Timesheet for tasks."
 msgstr "جدول زمانی برای وظایف"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:753
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754
 msgid "Timesheet {0} is already completed or cancelled"
 msgstr "جدول زمانی {0} قبلاً تکمیل یا لغو شده است"
 
 #. Label of the timesheet_sb (Section Break) field in DocType 'Projects
 #. Settings'
-#: projects/doctype/projects_settings/projects_settings.json
-#: projects/doctype/timesheet/timesheet.py:530 templates/pages/projects.html:59
+#: erpnext/projects/doctype/projects_settings/projects_settings.json
+#: erpnext/projects/doctype/timesheet/timesheet.py:530
+#: erpnext/templates/pages/projects.html:59
 msgid "Timesheets"
 msgstr "جدول زمانی"
 
-#: utilities/activation.py:124
+#: erpnext/utilities/activation.py:124
 msgid "Timesheets help keep track of time, cost and billing for activities done by your team"
 msgstr ""
 
 #. Label of the timeslots_section (Section Break) field in DocType
 #. 'Communication Medium'
 #. Label of the timeslots (Table) field in DocType 'Communication Medium'
-#: communication/doctype/communication_medium/communication_medium.json
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "Timeslots"
 msgstr "شکاف های زمانی"
 
@@ -52992,49 +53475,51 @@ msgstr "شکاف های زمانی"
 #. Label of the title (Data) field in DocType 'Subcontracting Order'
 #. Label of the title (Data) field in DocType 'Subcontracting Receipt'
 #. Label of the title (Data) field in DocType 'Video'
-#: accounts/doctype/item_tax_template/item_tax_template.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
-#: accounts/doctype/share_type/share_type.json
-#: accounts/doctype/shareholder/shareholder.json
-#: accounts/doctype/tax_category/tax_category.json
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/contract_template/contract_template.json
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: projects/doctype/timesheet/timesheet.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/incoterm/incoterm.json
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: utilities/doctype/video/video.json
-#: utilities/report/youtube_interactions/youtube_interactions.py:23
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/share_type/share_type.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/contract_template/contract_template.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/utilities/doctype/video/video.json
+#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:23
 msgid "Title"
 msgstr "عنوان"
 
 #. Label of the email_to (Data) field in DocType 'Payment Request'
 #. Label of the to_uom (Link) field in DocType 'UOM Conversion Factor'
 #. Label of the to (Data) field in DocType 'Call Log'
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/sales_invoice/sales_invoice.js:1022
-#: setup/doctype/uom_conversion_factor/uom_conversion_factor.json
-#: telephony/doctype/call_log/call_log.json templates/pages/projects.html:68
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1022
+#: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
+#: erpnext/telephony/doctype/call_log/call_log.json
+#: erpnext/templates/pages/projects.html:68
 msgid "To"
 msgstr "به"
 
-#: selling/page/point_of_sale/pos_payment.js:587
+#: erpnext/selling/page/point_of_sale/pos_payment.js:587
 msgid "To Be Paid"
 msgstr "پرداخت می شود"
 
@@ -53044,21 +53529,21 @@ msgstr "پرداخت می شود"
 #. Option for the 'Status' (Select) field in DocType 'Sales Order'
 #. Option for the 'Status' (Select) field in DocType 'Delivery Note'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_order/purchase_order_list.js:37
-#: manufacturing/doctype/production_plan/production_plan.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order/sales_order_list.js:50
-#: selling/doctype/sales_order/sales_order_list.js:52
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_note/delivery_note_list.js:22
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/purchase_receipt/purchase_receipt_list.js:21
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:37
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:50
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:52
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:22
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:21
 msgid "To Bill"
 msgstr "برای صورتحساب"
 
 #. Label of the to_currency (Link) field in DocType 'Currency Exchange'
-#: setup/doctype/currency_exchange/currency_exchange.json
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
 msgid "To Currency"
 msgstr "به ارز"
 
@@ -53082,189 +53567,189 @@ msgstr "به ارز"
 #. History'
 #. Label of the to_date (Date) field in DocType 'Holiday List'
 #. Label of the to_date (Date) field in DocType 'Closing Stock Balance'
-#: accounts/doctype/bank_clearance/bank_clearance.json
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
-#: accounts/doctype/loyalty_program/loyalty_program.json
-#: accounts/doctype/payment_entry/payment_entry.js:856
-#: accounts/doctype/payment_entry/payment_entry.js:860
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/tax_rule/tax_rule.json
-#: accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:23
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:23
-#: accounts/report/bank_clearance_summary/bank_clearance_summary.js:15
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:23
-#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:44
-#: accounts/report/financial_ratios/financial_ratios.js:48
-#: accounts/report/general_ledger/general_ledger.js:30
-#: accounts/report/general_ledger/general_ledger.py:57
-#: accounts/report/gross_profit/gross_profit.js:23
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:15
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:15
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:22
-#: accounts/report/pos_register/pos_register.js:24
-#: accounts/report/pos_register/pos_register.py:111
-#: accounts/report/profitability_analysis/profitability_analysis.js:65
-#: accounts/report/purchase_register/purchase_register.js:15
-#: accounts/report/sales_payment_summary/sales_payment_summary.js:15
-#: accounts/report/sales_register/sales_register.js:15
-#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:23
-#: accounts/report/tax_withholding_details/tax_withholding_details.js:54
-#: accounts/report/tds_computation_summary/tds_computation_summary.js:54
-#: accounts/report/trial_balance/trial_balance.js:43
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:43
-#: accounts/report/voucher_wise_balance/voucher_wise_balance.js:21
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.js:25
-#: buying/report/procurement_tracker/procurement_tracker.js:33
-#: buying/report/purchase_analytics/purchase_analytics.js:42
-#: buying/report/purchase_order_analysis/purchase_order_analysis.js:25
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:25
-#: buying/report/subcontract_order_summary/subcontract_order_summary.js:22
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:29
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:29
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:24
-#: crm/report/campaign_efficiency/campaign_efficiency.js:13
-#: crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.js:15
-#: crm/report/lead_conversion_time/lead_conversion_time.js:15
-#: crm/report/lead_details/lead_details.js:23
-#: crm/report/lead_owner_efficiency/lead_owner_efficiency.js:13
-#: crm/report/lost_opportunity/lost_opportunity.js:23
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:27
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:20
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:23
-#: manufacturing/report/downtime_analysis/downtime_analysis.js:16
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:23
-#: manufacturing/report/process_loss_report/process_loss_report.js:36
-#: manufacturing/report/production_analytics/production_analytics.js:23
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:14
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:23
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.js:14
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.js:13
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:34
-#: public/js/stock_analytics.js:75
-#: regional/report/electronic_invoice_register/electronic_invoice_register.js:15
-#: regional/report/uae_vat_201/uae_vat_201.js:23
-#: regional/report/vat_audit_report/vat_audit_report.js:24
-#: selling/doctype/sales_order/sales_order.json
-#: selling/page/sales_funnel/sales_funnel.js:44
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:31
-#: selling/report/item_wise_sales_history/item_wise_sales_history.js:25
-#: selling/report/sales_analytics/sales_analytics.js:60
-#: selling/report/sales_order_analysis/sales_order_analysis.js:25
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:27
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:27
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:27
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:27
-#: setup/doctype/employee_internal_work_history/employee_internal_work_history.json
-#: setup/doctype/holiday_list/holiday_list.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.js:16
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:24
-#: stock/report/cogs_by_item_group/cogs_by_item_group.js:22
-#: stock/report/delayed_item_report/delayed_item_report.js:23
-#: stock/report/delayed_order_report/delayed_order_report.js:23
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js:27
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:14
-#: stock/report/reserved_stock/reserved_stock.js:23
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:22
-#: stock/report/stock_analytics/stock_analytics.js:69
-#: stock/report/stock_balance/stock_balance.js:24
-#: stock/report/stock_ledger/stock_ledger.js:23
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:22
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:16
-#: support/report/first_response_time_for_issues/first_response_time_for_issues.js:15
-#: support/report/issue_analytics/issue_analytics.js:31
-#: support/report/issue_summary/issue_summary.js:31
-#: support/report/support_hour_distribution/support_hour_distribution.js:14
-#: utilities/report/youtube_interactions/youtube_interactions.js:14
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:856
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:860
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:23
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:23
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js:15
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:23
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:44
+#: erpnext/accounts/report/financial_ratios/financial_ratios.js:48
+#: erpnext/accounts/report/general_ledger/general_ledger.js:30
+#: erpnext/accounts/report/general_ledger/general_ledger.py:60
+#: erpnext/accounts/report/gross_profit/gross_profit.js:23
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:15
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:15
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:22
+#: erpnext/accounts/report/pos_register/pos_register.js:24
+#: erpnext/accounts/report/pos_register/pos_register.py:111
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:65
+#: erpnext/accounts/report/purchase_register/purchase_register.js:15
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:15
+#: erpnext/accounts/report/sales_register/sales_register.js:15
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:23
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:54
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:54
+#: erpnext/accounts/report/trial_balance/trial_balance.js:43
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:43
+#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.js:21
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:25
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:33
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:42
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:25
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:25
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:22
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:29
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:29
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:24
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.js:13
+#: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.js:15
+#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.js:15
+#: erpnext/crm/report/lead_details/lead_details.js:23
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.js:13
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:23
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:27
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:20
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:23
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:16
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:23
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:36
+#: erpnext/manufacturing/report/production_analytics/production_analytics.js:23
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:14
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:23
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.js:14
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.js:13
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:34
+#: erpnext/public/js/stock_analytics.js:75
+#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:15
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.js:23
+#: erpnext/regional/report/vat_audit_report/vat_audit_report.js:24
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:44
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:31
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:25
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:60
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:25
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:27
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:27
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:27
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:27
+#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:16
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:24
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.js:22
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:23
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:23
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js:27
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:14
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:23
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:22
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:69
+#: erpnext/stock/report/stock_balance/stock_balance.js:24
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:23
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:22
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:16
+#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.js:15
+#: erpnext/support/report/issue_analytics/issue_analytics.js:31
+#: erpnext/support/report/issue_summary/issue_summary.js:31
+#: erpnext/support/report/support_hour_distribution/support_hour_distribution.js:14
+#: erpnext/utilities/report/youtube_interactions/youtube_interactions.js:14
 msgid "To Date"
 msgstr "تا تاریخ"
 
-#: controllers/accounts_controller.py:428
-#: setup/doctype/holiday_list/holiday_list.py:112
+#: erpnext/controllers/accounts_controller.py:428
+#: erpnext/setup/doctype/holiday_list/holiday_list.py:112
 msgid "To Date cannot be before From Date"
 msgstr "To Date نمی تواند قبل از From Date باشد"
 
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:36
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:34
-#: selling/report/sales_order_analysis/sales_order_analysis.py:39
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:36
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:34
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:39
 msgid "To Date cannot be before From Date."
 msgstr "To Date نمی تواند قبل از From Date باشد."
 
-#: accounts/report/financial_statements.py:133
+#: erpnext/accounts/report/financial_statements.py:133
 msgid "To Date cannot be less than From Date"
 msgstr "To Date نمی تواند کمتر از From Date باشد"
 
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:29
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:29
 msgid "To Date is mandatory"
 msgstr ""
 
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:11
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:11
-#: selling/page/sales_funnel/sales_funnel.py:15
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:11
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:11
+#: erpnext/selling/page/sales_funnel/sales_funnel.py:15
 msgid "To Date must be greater than From Date"
 msgstr "To Date باید بزرگتر از From Date باشد"
 
-#: accounts/report/trial_balance/trial_balance.py:75
+#: erpnext/accounts/report/trial_balance/trial_balance.py:75
 msgid "To Date should be within the Fiscal Year. Assuming To Date = {0}"
 msgstr "تا به امروز باید در سال مالی باشد. با فرض تاریخ = {0}"
 
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:30
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:30
 msgid "To Datetime"
 msgstr "به Datetime"
 
 #. Option for the 'Sales Order Status' (Select) field in DocType 'Production
 #. Plan'
 #. Option for the 'Status' (Select) field in DocType 'Sales Order'
-#: manufacturing/doctype/production_plan/production_plan.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order/sales_order_list.js:32
-#: selling/doctype/sales_order/sales_order_list.js:42
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:32
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:42
 msgid "To Deliver"
 msgstr "برای تحویل"
 
 #. Option for the 'Sales Order Status' (Select) field in DocType 'Production
 #. Plan'
 #. Option for the 'Status' (Select) field in DocType 'Sales Order'
-#: manufacturing/doctype/production_plan/production_plan.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order/sales_order_list.js:36
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:36
 msgid "To Deliver and Bill"
 msgstr "برای تحویل و صدور صورتحساب"
 
 #. Label of the to_delivery_date (Date) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "To Delivery Date"
 msgstr "تا تاریخ تحویل"
 
 #. Label of the to_doctype (Link) field in DocType 'Bulk Transaction Log
 #. Detail'
-#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 msgid "To Doctype"
 msgstr "برای Doctype"
 
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:83
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:83
 msgid "To Due Date"
 msgstr "به تاریخ سررسید"
 
 #. Label of the to_employee (Link) field in DocType 'Asset Movement Item'
-#: assets/doctype/asset_movement_item/asset_movement_item.json
+#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
 msgid "To Employee"
 msgstr "به کارمند"
 
-#: accounts/report/budget_variance_report/budget_variance_report.js:51
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:51
 msgid "To Fiscal Year"
 msgstr "به سال مالی"
 
 #. Label of the to_folio_no (Data) field in DocType 'Share Transfer'
-#: accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "To Folio No"
 msgstr "به برگه شماره"
 
@@ -53272,27 +53757,27 @@ msgstr "به برگه شماره"
 #. Reconciliation'
 #. Label of the to_invoice_date (Date) field in DocType 'Process Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "To Invoice Date"
 msgstr "به تاریخ فاکتور"
 
 #. Label of the to_no (Int) field in DocType 'Share Balance'
 #. Label of the to_no (Int) field in DocType 'Share Transfer'
-#: accounts/doctype/share_balance/share_balance.json
-#: accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "To No"
 msgstr "به شماره"
 
 #. Label of the to_case_no (Int) field in DocType 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "To Package No."
 msgstr "به شماره بسته"
 
 #. Option for the 'Status' (Select) field in DocType 'Sales Order'
-#: buying/doctype/purchase_order/purchase_order_list.js:21
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order/sales_order_list.js:25
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:21
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:25
 msgid "To Pay"
 msgstr "برای پرداخت"
 
@@ -53300,50 +53785,50 @@ msgstr "برای پرداخت"
 #. Reconciliation'
 #. Label of the to_payment_date (Date) field in DocType 'Process Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "To Payment Date"
 msgstr "به تاریخ پرداخت"
 
-#: manufacturing/report/job_card_summary/job_card_summary.js:43
-#: manufacturing/report/work_order_summary/work_order_summary.js:29
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:43
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:29
 msgid "To Posting Date"
 msgstr "به تاریخ ارسال"
 
 #. Label of the to_range (Float) field in DocType 'Item Attribute'
 #. Label of the to_range (Float) field in DocType 'Item Variant Attribute'
-#: stock/doctype/item_attribute/item_attribute.json
-#: stock/doctype/item_variant_attribute/item_variant_attribute.json
+#: erpnext/stock/doctype/item_attribute/item_attribute.json
+#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "To Range"
 msgstr "به محدوده"
 
 #. Option for the 'Status' (Select) field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_order/purchase_order_list.js:30
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:30
 msgid "To Receive"
 msgstr "برای دریافت"
 
 #. Option for the 'Status' (Select) field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_order/purchase_order_list.js:25
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:25
 msgid "To Receive and Bill"
 msgstr "برای دریافت و صورتحساب"
 
 #. Label of the to_reference_date (Date) field in DocType 'Bank Reconciliation
 #. Tool'
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
 msgid "To Reference Date"
 msgstr "به تاریخ مرجع"
 
 #. Label of the to_rename (Check) field in DocType 'GL Entry'
 #. Label of the to_rename (Check) field in DocType 'Stock Ledger Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "To Rename"
 msgstr "برای تغییر نام"
 
 #. Label of the to_shareholder (Link) field in DocType 'Share Transfer'
-#: accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "To Shareholder"
 msgstr "به سهامدار"
 
@@ -53359,189 +53844,189 @@ msgstr "به سهامدار"
 #. Label of the to_time (Datetime) field in DocType 'Timesheet Detail'
 #. Label of the to_time (Time) field in DocType 'Incoming Call Handling
 #. Schedule'
-#: accounts/doctype/cashier_closing/cashier_closing.json
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
-#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
-#: crm/doctype/availability_of_slots/availability_of_slots.json
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-#: manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
-#: manufacturing/doctype/job_card_time_log/job_card_time_log.json
-#: manufacturing/report/downtime_analysis/downtime_analysis.py:92
-#: manufacturing/report/job_card_summary/job_card_summary.py:180
-#: projects/doctype/project/project.json
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
-#: templates/pages/timelog_info.html:34
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
+#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:92
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:180
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+#: erpnext/templates/pages/timelog_info.html:34
 msgid "To Time"
 msgstr "تا زمان"
 
 #. Description of the 'Referral Code' (Data) field in DocType 'Sales Partner'
-#: setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "To Track inbound purchase"
 msgstr "برای پیگیری خرید ورودی"
 
 #. Label of the to_value (Float) field in DocType 'Shipping Rule Condition'
-#: accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
+#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
 msgid "To Value"
 msgstr "بها دادن"
 
-#: manufacturing/doctype/plant_floor/plant_floor.js:217
-#: stock/doctype/batch/batch.js:98
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:217
+#: erpnext/stock/doctype/batch/batch.js:98
 msgid "To Warehouse"
 msgstr "به انبار"
 
 #. Label of the target_warehouse (Link) field in DocType 'Packed Item'
-#: stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
 msgid "To Warehouse (Optional)"
 msgstr "به انبار (اختیاری)"
 
-#: manufacturing/doctype/bom/bom.js:839
+#: erpnext/manufacturing/doctype/bom/bom.js:839
 msgid "To add Operations tick the 'With Operations' checkbox."
 msgstr "برای افزودن عملیات، کادر \"با عملیات\" را علامت بزنید."
 
-#: manufacturing/doctype/production_plan/production_plan.js:605
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:605
 msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
 msgstr "افزودن مواد خام قراردادی فرعی در صورت وجود آیتم‌های گسترده شده غیرفعال است."
 
-#: controllers/status_updater.py:364
+#: erpnext/controllers/status_updater.py:364
 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item."
 msgstr "برای مجاز کردن اضافه صورتحساب، «اضافه صورتحساب مجاز» را در تنظیمات حساب‌ها یا آیتم به‌روزرسانی کنید."
 
-#: controllers/status_updater.py:360
+#: erpnext/controllers/status_updater.py:360
 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item."
 msgstr "برای اجازه دادن به اضافه دریافت / تحویل، \"اضافه دریافت / تحویل مجاز\" را در تنظیمات موجودی یا آیتم به روز کنید."
 
 #. Description of the 'Mandatory Depends On' (Small Text) field in DocType
 #. 'Inventory Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "To apply condition on parent field use parent.field_name and to apply condition on child table use doc.field_name. Here field_name could be based on the actual column name of the respective field."
 msgstr "برای اعمال شرط در فیلد والد از parent.field_name و برای اعمال شرط در جدول فرزند از doc.field_name استفاده کنید. در اینجا field_name می تواند بر اساس نام ستون واقعی فیلد مربوطه باشد."
 
 #. Label of the delivered_by_supplier (Check) field in DocType 'Purchase Order
 #. Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 msgid "To be Delivered to Customer"
 msgstr "برای تحویل به مشتری"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:518
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:519
 msgid "To cancel a {} you need to cancel the POS Closing Entry {}."
 msgstr "برای لغو یک {}، باید ثبت اختتامیه POS {} را لغو کنید."
 
-#: accounts/doctype/payment_request/payment_request.py:105
+#: erpnext/accounts/doctype/payment_request/payment_request.py:105
 msgid "To create a Payment Request reference document is required"
 msgstr "برای ایجاد سند مرجع درخواست پرداخت مورد نیاز است"
 
-#: projects/doctype/timesheet/timesheet.py:146
+#: erpnext/projects/doctype/timesheet/timesheet.py:146
 msgid "To date cannot be before from date"
 msgstr "تا به امروز نمی تواند قبل از تاریخ باشد"
 
-#: assets/doctype/asset_category/asset_category.py:111
+#: erpnext/assets/doctype/asset_category/asset_category.py:111
 msgid "To enable Capital Work in Progress Accounting,"
 msgstr "برای فعال کردن حسابداری کار سرمایه ای،"
 
-#: manufacturing/doctype/production_plan/production_plan.js:598
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:598
 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
 msgstr "گنجاندن اقلام غیر موجودی در برنامه ریزی درخواست مواد. به عنوان مثال مواردی که چک باکس \"حفظ موجودی\" برای آنها علامت گذاری نشده است."
 
-#: accounts/doctype/payment_entry/payment_entry.py:2108
-#: controllers/accounts_controller.py:2677
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2120
+#: erpnext/controllers/accounts_controller.py:2679
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
 msgstr "برای گنجاندن مالیات در ردیف {0} در نرخ مورد، مالیات‌های ردیف {1} نیز باید لحاظ شود"
 
-#: stock/doctype/item/item.py:633
+#: erpnext/stock/doctype/item/item.py:633
 msgid "To merge, following properties must be same for both items"
 msgstr "برای ادغام، ویژگی های زیر باید برای هر دو مورد یکسان باشد"
 
-#: accounts/doctype/account/account.py:514
+#: erpnext/accounts/doctype/account/account.py:514
 msgid "To overrule this, enable '{0}' in company {1}"
 msgstr "برای لغو این مورد، \"{0}\" را در شرکت {1} فعال کنید"
 
-#: controllers/item_variant.py:151
+#: erpnext/controllers/item_variant.py:151
 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
 msgstr "برای ادامه ویرایش این مقدار ویژگی، {0} را در تنظیمات گونه آیتم فعال کنید."
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:618
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:618
 msgid "To submit the invoice without purchase order please set {0} as {1} in {2}"
 msgstr "برای ارسال فاکتور بدون سفارش خرید لطفاً {0} را به عنوان {1} در {2} تنظیم کنید"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:639
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:639
 msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}"
 msgstr "برای ارسال فاکتور بدون رسید خرید، لطفاً {0} را به عنوان {1} در {2} تنظیم کنید."
 
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:48
-#: assets/report/fixed_asset_register/fixed_asset_register.py:226
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:48
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:226
 msgid "To use a different finance book, please uncheck 'Include Default FB Assets'"
 msgstr "برای استفاده از یک کتاب مالی متفاوت، لطفاً علامت «شامل دارایی‌های پیش‌فرض FB» را بردارید."
 
-#: accounts/report/financial_statements.py:574
-#: accounts/report/general_ledger/general_ledger.py:286
-#: accounts/report/trial_balance/trial_balance.py:272
+#: erpnext/accounts/report/financial_statements.py:574
+#: erpnext/accounts/report/general_ledger/general_ledger.py:289
+#: erpnext/accounts/report/trial_balance/trial_balance.py:272
 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'"
 msgstr "برای استفاده از یک کتاب مالی متفاوت، لطفاً علامت «شامل ورودی‌های پیش‌فرض FB» را بردارید."
 
-#: selling/page/point_of_sale/pos_controller.js:192
+#: erpnext/selling/page/point_of_sale/pos_controller.js:192
 msgid "Toggle Recent Orders"
 msgstr "تغییر سفارش‌های اخیر"
 
 #. Label of the token_endpoint (Data) field in DocType 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Token Endpoint"
 msgstr "نقطه پایان توکن"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ton (Long)/Cubic Yard"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ton (Short)/Cubic Yard"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ton-Force (UK)"
 msgstr "تن-نیرو (UK)"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ton-Force (US)"
 msgstr "تن-نیرو (US)"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Tonne"
 msgstr "تن"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Tonne-Force(Metric)"
 msgstr "تن-نیرو (متریک)"
 
-#: accounts/report/financial_statements.html:6
+#: erpnext/accounts/report/financial_statements.html:6
 msgid "Too many columns. Export the report and print it using a spreadsheet application."
 msgstr "تعداد ستون ها بسیار زیاد است. گزارش را برون‌بُرد کنید و آن را با استفاده از یک برنامه صفحه گسترده چاپ کنید."
 
 #. Label of a Card Break in the Manufacturing Workspace
 #. Label of the tools (Column Break) field in DocType 'Email Digest'
 #. Label of a Card Break in the Stock Workspace
-#: buying/doctype/purchase_order/purchase_order.js:601
-#: buying/doctype/purchase_order/purchase_order.js:677
-#: buying/doctype/request_for_quotation/request_for_quotation.js:66
-#: buying/doctype/request_for_quotation/request_for_quotation.js:153
-#: buying/doctype/request_for_quotation/request_for_quotation.js:411
-#: buying/doctype/request_for_quotation/request_for_quotation.js:420
-#: buying/doctype/supplier_quotation/supplier_quotation.js:62
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:121
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: setup/doctype/email_digest/email_digest.json
-#: stock/workspace/stock/stock.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:601
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:677
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:66
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:153
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:411
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:420
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:62
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:121
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Tools"
 msgstr "ابزار"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Torr"
 msgstr "Torr"
 
@@ -53562,41 +54047,41 @@ msgstr "Torr"
 #. Label of the total (Currency) field in DocType 'Purchase Receipt'
 #. Label of the total (Currency) field in DocType 'Subcontracting Order'
 #. Label of the total (Currency) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:93
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:278
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:316
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-#: accounts/report/accounts_receivable/accounts_receivable.html:74
-#: accounts/report/accounts_receivable/accounts_receivable.html:235
-#: accounts/report/accounts_receivable/accounts_receivable.html:273
-#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:229
-#: accounts/report/financial_statements.py:651
-#: accounts/report/general_ledger/general_ledger.py:404
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:682
-#: accounts/report/profitability_analysis/profitability_analysis.py:93
-#: accounts/report/profitability_analysis/profitability_analysis.py:98
-#: accounts/report/trial_balance/trial_balance.py:338
-#: accounts/report/trial_balance/trial_balance.py:339
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/opportunity/opportunity.json
-#: regional/report/vat_audit_report/vat_audit_report.py:195
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:28
-#: selling/report/sales_analytics/sales_analytics.py:131
-#: selling/report/sales_analytics/sales_analytics.py:493
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:49
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/report/issue_analytics/issue_analytics.py:84
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:93
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:278
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:316
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:74
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:235
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:273
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:229
+#: erpnext/accounts/report/financial_statements.py:651
+#: erpnext/accounts/report/general_ledger/general_ledger.py:407
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:682
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:93
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:98
+#: erpnext/accounts/report/trial_balance/trial_balance.py:338
+#: erpnext/accounts/report/trial_balance/trial_balance.py:339
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:195
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:28
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:131
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:493
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:49
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/report/issue_analytics/issue_analytics.py:84
 msgid "Total"
 msgstr "جمع"
 
@@ -53616,41 +54101,41 @@ msgstr "جمع"
 #. Label of the base_total (Currency) field in DocType 'Sales Order'
 #. Label of the base_total (Currency) field in DocType 'Delivery Note'
 #. Label of the base_total (Currency) field in DocType 'Purchase Receipt'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/opportunity/opportunity.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Total (Company Currency)"
 msgstr "مجموع (ارز شرکت)"
 
-#: accounts/report/balance_sheet/balance_sheet.py:116
-#: accounts/report/balance_sheet/balance_sheet.py:117
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:116
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:117
 msgid "Total (Credit)"
 msgstr "مجموع (اعتبار)"
 
-#: templates/print_formats/includes/total.html:4
+#: erpnext/templates/print_formats/includes/total.html:4
 msgid "Total (Without Tax)"
 msgstr "مجموع (بدون مالیات)"
 
-#: selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:137
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:137
 msgid "Total Achieved"
 msgstr "کل به دست آمده است"
 
 #. Label of a number card in the Stock Workspace
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Total Active Items"
 msgstr "مجموع آیتم‌های فعال"
 
-#: accounts/report/budget_variance_report/budget_variance_report.py:127
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:127
 msgid "Total Actual"
 msgstr "کل واقعی"
 
@@ -53660,36 +54145,36 @@ msgstr "کل واقعی"
 #. 'Subcontracting Order'
 #. Label of the total_additional_costs (Currency) field in DocType
 #. 'Subcontracting Receipt'
-#: stock/doctype/stock_entry/stock_entry.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Total Additional Costs"
 msgstr "مجموع هزینه های اضافی"
 
 #. Label of the total_advance (Currency) field in DocType 'POS Invoice'
 #. Label of the total_advance (Currency) field in DocType 'Purchase Invoice'
 #. Label of the total_advance (Currency) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Total Advance"
 msgstr "کل پیش پرداخت"
 
 #. Label of the total_allocated_amount (Currency) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Total Allocated Amount"
 msgstr "کل مبلغ تخصیصی"
 
 #. Label of the base_total_allocated_amount (Currency) field in DocType
 #. 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Total Allocated Amount (Company Currency)"
 msgstr "کل مبلغ تخصیص یافته (ارز شرکت)"
 
 #. Label of the total_allocations (Int) field in DocType 'Process Payment
 #. Reconciliation Log'
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Total Allocations"
 msgstr "مجموع تخصیص ها"
 
@@ -53697,95 +54182,96 @@ msgstr "مجموع تخصیص ها"
 #. Label of the total_amount (Currency) field in DocType 'Journal Entry'
 #. Label of the total_amount (Float) field in DocType 'Serial and Batch Bundle'
 #. Label of the total_amount (Currency) field in DocType 'Stock Entry'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:233
-#: accounts/report/tds_computation_summary/tds_computation_summary.py:131
-#: selling/page/sales_funnel/sales_funnel.py:167
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:66
-#: templates/includes/order/order_taxes.html:54
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:233
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:131
+#: erpnext/selling/page/sales_funnel/sales_funnel.py:167
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:66
+#: erpnext/templates/includes/order/order_taxes.html:54
 msgid "Total Amount"
 msgstr "مقدار کل"
 
 #. Label of the total_amount_currency (Link) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Total Amount Currency"
 msgstr "کل مقدار ارز"
 
 #. Label of the total_amount_in_words (Data) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Total Amount in Words"
 msgstr "مقدار کل در کلمات"
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:210
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:210
 msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
 msgstr "مجموع هزینه های قابل اعمال در جدول اقلام رسید خرید باید با کل مالیات ها و هزینه ها یکسان باشد"
 
-#: accounts/report/balance_sheet/balance_sheet.py:206
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:206
 msgid "Total Asset"
 msgstr "کل دارایی"
 
 #. Label of the total_asset_cost (Currency) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Total Asset Cost"
 msgstr "هزینه کل دارایی"
 
-#: assets/dashboard_fixtures.py:153
+#: erpnext/assets/dashboard_fixtures.py:153
 msgid "Total Assets"
 msgstr "کل دارایی"
 
 #. Label of the total_billable_amount (Currency) field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Billable Amount"
 msgstr "کل مبلغ قابل پرداخت"
 
 #. Label of the total_billable_amount (Currency) field in DocType 'Project'
 #. Label of the total_billing_amount (Currency) field in DocType 'Task'
-#: projects/doctype/project/project.json projects/doctype/task/task.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Total Billable Amount (via Timesheet)"
 msgstr "کل مبلغ قابل پرداخت (از طریق جدول زمانی)"
 
 #. Label of the total_billable_hours (Float) field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Billable Hours"
 msgstr "کل ساعت های قابل پرداخت"
 
 #. Label of the total_billed_amount (Currency) field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Billed Amount"
 msgstr "کل مبلغ صورتحساب"
 
 #. Label of the total_billed_amount (Currency) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Total Billed Amount (via Sales Invoice)"
 msgstr "کل مبلغ صورتحساب (از طریق فاکتور فروش)"
 
 #. Label of the total_billed_hours (Float) field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Billed Hours"
 msgstr "مجموع ساعات صورتحساب"
 
 #. Label of the total_billing_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the total_billing_amount (Currency) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Total Billing Amount"
 msgstr "کل مبلغ صورتحساب"
 
 #. Label of the total_billing_hours (Float) field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Total Billing Hours"
 msgstr "کل ساعت صورتحساب"
 
-#: accounts/report/budget_variance_report/budget_variance_report.py:127
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:127
 msgid "Total Budget"
 msgstr "کل بودجه"
 
 #. Label of the total_characters (Int) field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Total Characters"
 msgstr "تعداد کاراکترها"
 
@@ -53793,183 +54279,184 @@ msgstr "تعداد کاراکترها"
 #. Label of the total_commission (Currency) field in DocType 'Sales Invoice'
 #. Label of the total_commission (Currency) field in DocType 'Sales Order'
 #. Label of the total_commission (Currency) field in DocType 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:61
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:61
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Total Commission"
 msgstr "کمیسیون کل"
 
 #. Label of the total_completed_qty (Float) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/job_card/job_card.py:723
-#: manufacturing/report/job_card_summary/job_card_summary.py:174
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.py:723
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174
 msgid "Total Completed Qty"
 msgstr "تعداد کل تکمیل شده"
 
 #. Label of the total_consumed_material_cost (Currency) field in DocType
 #. 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Total Consumed Material Cost (via Stock Entry)"
 msgstr "کل هزینه مواد مصرفی (از طریق ثبت موجودی)"
 
-#: setup/doctype/sales_person/sales_person.js:17
+#: erpnext/setup/doctype/sales_person/sales_person.js:17
 msgid "Total Contribution Amount Against Invoices: {0}"
 msgstr "مجموع مبلغ مشارکت در برابر فاکتورها: {0}"
 
-#: setup/doctype/sales_person/sales_person.js:10
+#: erpnext/setup/doctype/sales_person/sales_person.js:10
 msgid "Total Contribution Amount Against Orders: {0}"
 msgstr ""
 
 #. Label of the total_cost (Currency) field in DocType 'BOM'
 #. Label of the raw_material_cost (Currency) field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Total Cost"
 msgstr "هزینه کل"
 
 #. Label of the base_total_cost (Currency) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Total Cost (Company Currency)"
 msgstr "کل هزینه (ارز شرکت)"
 
 #. Label of the total_costing_amount (Currency) field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Costing Amount"
 msgstr "مجموع مبلغ هزینه"
 
 #. Label of the total_costing_amount (Currency) field in DocType 'Project'
 #. Label of the total_costing_amount (Currency) field in DocType 'Task'
-#: projects/doctype/project/project.json projects/doctype/task/task.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Total Costing Amount (via Timesheet)"
 msgstr "مبلغ کل هزینه (از طریق جدول زمانی)"
 
 #. Label of the total_credit (Currency) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Total Credit"
 msgstr "کل اعتبار"
 
-#: accounts/doctype/journal_entry/journal_entry.py:255
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:255
 msgid "Total Credit/ Debit Amount should be same as linked Journal Entry"
 msgstr "مجموع مبلغ اعتبار/ بدهی باید مانند ثبت دفتر روزنامه مرتبط باشد"
 
 #. Label of the total_debit (Currency) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Total Debit"
 msgstr "کل بدهی"
 
-#: accounts/doctype/journal_entry/journal_entry.py:872
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:872
 msgid "Total Debit must be equal to Total Credit. The difference is {0}"
 msgstr "کل بدهی باید برابر با کل اعتبار باشد. تفاوت {0} است"
 
-#: stock/report/delivery_note_trends/delivery_note_trends.py:45
+#: erpnext/stock/report/delivery_note_trends/delivery_note_trends.py:45
 msgid "Total Delivered Amount"
 msgstr "کل مبلغ تحویل شده"
 
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:247
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:247
 msgid "Total Demand (Past Data)"
 msgstr "تقاضای کل (داده های گذشته)"
 
-#: accounts/report/balance_sheet/balance_sheet.py:213
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:213
 msgid "Total Equity"
 msgstr "مجموع حقوق صاحبان موجودی"
 
 #. Label of the total_distance (Float) field in DocType 'Delivery Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Total Estimated Distance"
 msgstr "کل فاصله تخمینی"
 
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:110
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:110
 msgid "Total Expense"
 msgstr "کل هزینه"
 
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:106
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:106
 msgid "Total Expense This Year"
 msgstr "کل هزینه امسال"
 
 #. Label of the total_experience (Data) field in DocType 'Employee External
 #. Work History'
-#: setup/doctype/employee_external_work_history/employee_external_work_history.json
+#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
 msgid "Total Experience"
 msgstr "مجموع تجربه"
 
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:260
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:260
 msgid "Total Forecast (Future Data)"
 msgstr "کل پیش بینی (داده های آینده)"
 
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:253
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:253
 msgid "Total Forecast (Past Data)"
 msgstr "کل پیش بینی (داده های گذشته)"
 
 #. Label of the total_gain_loss (Currency) field in DocType 'Exchange Rate
 #. Revaluation'
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 msgid "Total Gain/Loss"
 msgstr "سود / ضرر کل"
 
 #. Label of the total_hold_time (Duration) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Total Hold Time"
 msgstr "کل زمان نگهداری"
 
 #. Label of the total_holidays (Int) field in DocType 'Holiday List'
-#: setup/doctype/holiday_list/holiday_list.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Total Holidays"
 msgstr "کل تعطیلات"
 
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:109
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:109
 msgid "Total Income"
 msgstr "درآمد کلی"
 
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:105
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:105
 msgid "Total Income This Year"
 msgstr "کل درآمد امسال"
 
 #. Label of a number card in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Total Incoming Bills"
 msgstr "مجموع صورتحساب های دریافتی"
 
 #. Label of a number card in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Total Incoming Payment"
 msgstr "کل پرداخت ورودی"
 
 #. Label of the total_incoming_value (Currency) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Total Incoming Value (Receipt)"
 msgstr "مجموع ارزش ورودی (رسید)"
 
 #. Label of the total_interest (Currency) field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning/dunning.json
 msgid "Total Interest"
 msgstr "سود کل"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:197
-#: accounts/report/accounts_receivable/accounts_receivable.html:160
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:197
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:160
 msgid "Total Invoiced Amount"
 msgstr "کل مبلغ صورتحساب"
 
-#: support/report/issue_summary/issue_summary.py:82
+#: erpnext/support/report/issue_summary/issue_summary.py:82
 msgid "Total Issues"
 msgstr "مجموع مسائل"
 
-#: selling/page/point_of_sale/pos_item_cart.js:92
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
 msgid "Total Items"
 msgstr "مجموع آیتم‌ها"
 
-#: accounts/report/balance_sheet/balance_sheet.py:209
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:209
 msgid "Total Liability"
 msgstr "کل مسئولیت"
 
 #. Label of the total_messages (Int) field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Total Message(s)"
 msgstr "کل پیام(های)"
 
 #. Label of the total_monthly_sales (Currency) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Total Monthly Sales"
 msgstr "مجموع فروش ماهانه"
 
@@ -53982,21 +54469,21 @@ msgstr "مجموع فروش ماهانه"
 #. Label of the total_net_weight (Float) field in DocType 'Sales Order'
 #. Label of the total_net_weight (Float) field in DocType 'Delivery Note'
 #. Label of the total_net_weight (Float) field in DocType 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Total Net Weight"
 msgstr "وزن خالص کل"
 
 #. Label of the total_number_of_booked_depreciations (Int) field in DocType
 #. 'Asset Finance Book'
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Total Number of Booked Depreciations "
 msgstr ""
 
@@ -54005,123 +54492,123 @@ msgstr ""
 #. Depreciation Schedule'
 #. Label of the total_number_of_depreciations (Int) field in DocType 'Asset
 #. Finance Book'
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Total Number of Depreciations"
 msgstr "تعداد کل استهلاک ها"
 
-#: selling/report/sales_analytics/sales_analytics.js:96
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:96
 msgid "Total Only"
 msgstr ""
 
 #. Label of the total_operating_cost (Currency) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Total Operating Cost"
 msgstr "کل هزینه عملیاتی"
 
 #. Label of the total_operation_time (Float) field in DocType 'Operation'
-#: manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/operation/operation.json
 msgid "Total Operation Time"
 msgstr "کل زمان عملیات"
 
-#: selling/report/inactive_customers/inactive_customers.py:80
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:80
 msgid "Total Order Considered"
 msgstr "کل سفارش در نظر گرفته شده است"
 
-#: selling/report/inactive_customers/inactive_customers.py:79
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:79
 msgid "Total Order Value"
 msgstr "ارزش کل سفارش"
 
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:675
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:675
 msgid "Total Other Charges"
 msgstr "مجموع سایر هزینه ها"
 
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:62
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:62
 msgid "Total Outgoing"
 msgstr "کل خروجی"
 
 #. Label of a number card in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Total Outgoing Bills"
 msgstr "مجموع صورتحساب خروجی"
 
 #. Label of a number card in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Total Outgoing Payment"
 msgstr "کل پرداخت خروجی"
 
 #. Label of the total_outgoing_value (Currency) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Total Outgoing Value (Consumption)"
 msgstr "کل ارزش خروجی (مصرف)"
 
 #. Label of the total_outstanding (Currency) field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:9
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:98
-#: accounts/report/accounts_receivable/accounts_receivable.html:79
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:9
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:98
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:79
 msgid "Total Outstanding"
 msgstr "مجموع برجسته"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:206
-#: accounts/report/accounts_receivable/accounts_receivable.html:163
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:206
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:163
 msgid "Total Outstanding Amount"
 msgstr "کل مبلغ معوقه"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:198
-#: accounts/report/accounts_receivable/accounts_receivable.html:161
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:198
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:161
 msgid "Total Paid Amount"
 msgstr "کل مبلغ پرداختی"
 
-#: controllers/accounts_controller.py:2383
+#: erpnext/controllers/accounts_controller.py:2385
 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total"
 msgstr "کل مبلغ پرداخت در برنامه پرداخت باید برابر با کل کل / گرد شده باشد"
 
-#: accounts/doctype/payment_request/payment_request.py:126
+#: erpnext/accounts/doctype/payment_request/payment_request.py:126
 msgid "Total Payment Request amount cannot be greater than {0} amount"
 msgstr "مبلغ کل درخواست پرداخت نمی تواند بیشتر از مبلغ {0} باشد"
 
-#: regional/report/irs_1099/irs_1099.py:83
+#: erpnext/regional/report/irs_1099/irs_1099.py:83
 msgid "Total Payments"
 msgstr "کل پرداخت ها"
 
-#: selling/doctype/sales_order/sales_order.py:616
+#: erpnext/selling/doctype/sales_order/sales_order.py:616
 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings."
 msgstr ""
 
 #. Label of the total_planned_qty (Float) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Total Planned Qty"
 msgstr "تعداد کل برنامه ریزی شده"
 
 #. Label of the total_produced_qty (Float) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Total Produced Qty"
 msgstr "مجموع تعداد تولید شده"
 
 #. Label of the total_projected_qty (Float) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Total Projected Qty"
 msgstr "تعداد کل پیش بینی شده"
 
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:272
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:272
 msgid "Total Purchase Amount"
 msgstr "کل مبلغ خرید"
 
 #. Label of the total_purchase_cost (Currency) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Total Purchase Cost (via Purchase Invoice)"
 msgstr "کل هزینه خرید (از طریق فاکتور خرید)"
 
-#: projects/doctype/project/project.js:139
+#: erpnext/projects/doctype/project/project.js:139
 msgid "Total Purchase Cost has been updated"
 msgstr "کل هزینه خرید به روز شده است"
 
 #. Label of the total_qty (Float) field in DocType 'Serial and Batch Bundle'
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:65
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:138
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:65
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:138
 msgid "Total Qty"
 msgstr "مجموع تعداد"
 
@@ -54137,60 +54624,60 @@ msgstr "مجموع تعداد"
 #. Label of the total_qty (Float) field in DocType 'Purchase Receipt'
 #. Label of the total_qty (Float) field in DocType 'Subcontracting Order'
 #. Label of the total_qty (Float) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:23
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:147
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/page/point_of_sale/pos_item_cart.js:510
-#: selling/page/point_of_sale/pos_item_cart.js:514
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:23
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:147
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:510
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:514
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Total Quantity"
 msgstr "مقدار کل"
 
-#: stock/report/purchase_receipt_trends/purchase_receipt_trends.py:45
+#: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.py:45
 msgid "Total Received Amount"
 msgstr "کل مبلغ دریافتی"
 
 #. Label of the total_repair_cost (Currency) field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Total Repair Cost"
 msgstr "کل هزینه تعمیر"
 
 #. Label of the total_reposting_count (Int) field in DocType 'Repost Item
 #. Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Total Reposting Count"
 msgstr "تعداد کل بازنشر"
 
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:44
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:44
 msgid "Total Revenue"
 msgstr "کل درآمد"
 
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:256
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:256
 msgid "Total Sales Amount"
 msgstr "کل مبلغ فروش"
 
 #. Label of the total_sales_amount (Currency) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Total Sales Amount (via Sales Order)"
 msgstr "کل مبلغ فروش (از طریق سفارش فروش)"
 
 #. Name of a report
-#: stock/report/total_stock_summary/total_stock_summary.json
+#: erpnext/stock/report/total_stock_summary/total_stock_summary.json
 msgid "Total Stock Summary"
 msgstr "خلاصه کل موجودی"
 
 #. Label of a number card in the Stock Workspace
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Total Stock Value"
 msgstr "ارزش کل موجودی"
 
@@ -54198,23 +54685,23 @@ msgstr "ارزش کل موجودی"
 #. Item Supplied'
 #. Label of the total_supplied_qty (Float) field in DocType 'Subcontracting
 #. Order Supplied Item'
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 msgid "Total Supplied Qty"
 msgstr "تعداد کل عرضه شده"
 
-#: selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:130
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:130
 msgid "Total Target"
 msgstr "کل هدف"
 
-#: projects/report/project_summary/project_summary.py:59
-#: projects/report/project_summary/project_summary.py:96
-#: projects/report/project_summary/project_summary.py:124
+#: erpnext/projects/report/project_summary/project_summary.py:59
+#: erpnext/projects/report/project_summary/project_summary.py:96
+#: erpnext/projects/report/project_summary/project_summary.py:124
 msgid "Total Tasks"
 msgstr "کل وظایف"
 
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:668
-#: accounts/report/purchase_register/purchase_register.py:263
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:668
+#: erpnext/accounts/report/purchase_register/purchase_register.py:263
 msgid "Total Tax"
 msgstr "کل مالیات"
 
@@ -54237,16 +54724,16 @@ msgstr "کل مالیات"
 #. Note'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Total Taxes and Charges"
 msgstr "کل مالیات ها و هزینه ها"
 
@@ -54272,57 +54759,57 @@ msgstr "کل مالیات ها و هزینه ها"
 #. Cost Voucher'
 #. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Purchase Receipt'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Total Taxes and Charges (Company Currency)"
 msgstr "کل مالیات ها و هزینه ها (ارز شرکت)"
 
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:130
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:130
 msgid "Total Time (in Mins)"
 msgstr "زمان کل (به دقیقه)"
 
 #. Label of the total_time_in_mins (Float) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Total Time in Mins"
 msgstr "کل زمان در دقیقه"
 
-#: public/js/utils.js:102
+#: erpnext/public/js/utils.js:102
 msgid "Total Unpaid: {0}"
 msgstr "مجموع پرداخت نشده: {0}"
 
 #. Label of the total_value (Currency) field in DocType 'Asset Capitalization'
 #. Label of the total_value (Currency) field in DocType 'Asset Repair Consumed
 #. Item'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
 msgid "Total Value"
 msgstr "ارزش کل"
 
 #. Label of the value_difference (Currency) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Total Value Difference (Incoming - Outgoing)"
 msgstr "تفاوت ارزش کل (ورودی - خروجی)"
 
-#: accounts/report/budget_variance_report/budget_variance_report.py:127
-#: selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:144
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:127
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:144
 msgid "Total Variance"
 msgstr "واریانس کل"
 
-#: utilities/report/youtube_interactions/youtube_interactions.py:70
+#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:70
 msgid "Total Views"
 msgstr "کل بازدیدها"
 
 #. Label of a number card in the Stock Workspace
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Total Warehouses"
 msgstr "کل انبارها"
 
@@ -54335,66 +54822,66 @@ msgstr "کل انبارها"
 #. Label of the total_weight (Float) field in DocType 'Sales Order Item'
 #. Label of the total_weight (Float) field in DocType 'Delivery Note Item'
 #. Label of the total_weight (Float) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Total Weight"
 msgstr "وزن مجموع"
 
 #. Label of the total_working_hours (Float) field in DocType 'Workstation'
 #. Label of the total_hours (Float) field in DocType 'Timesheet'
-#: manufacturing/doctype/workstation/workstation.json
-#: projects/doctype/timesheet/timesheet.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Working Hours"
 msgstr "مجموع ساعات کاری"
 
-#: controllers/accounts_controller.py:1957
+#: erpnext/controllers/accounts_controller.py:1959
 msgid "Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})"
 msgstr "کل پیش پرداخت ({0}) در برابر سفارش {1} نمی تواند بیشتر از کل کل ({2}) باشد"
 
-#: controllers/selling_controller.py:187
+#: erpnext/controllers/selling_controller.py:187
 msgid "Total allocated percentage for sales team should be 100"
 msgstr "کل درصد تخصیص داده شده برای تیم فروش باید 100 باشد"
 
-#: selling/doctype/customer/customer.py:158
+#: erpnext/selling/doctype/customer/customer.py:158
 msgid "Total contribution percentage should be equal to 100"
 msgstr "درصد کل مشارکت باید برابر با 100 باشد"
 
-#: projects/doctype/project/project_dashboard.html:2
+#: erpnext/projects/doctype/project/project_dashboard.html:2
 msgid "Total hours: {0}"
 msgstr "کل ساعات: {0}"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:457
-#: accounts/doctype/sales_invoice/sales_invoice.py:502
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:459
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:503
 msgid "Total payments amount can't be greater than {}"
 msgstr "مبلغ کل پرداخت ها نمی تواند بیشتر از {} باشد"
 
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:66
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:66
 msgid "Total percentage against cost centers should be 100"
 msgstr "درصد کل در مقابل مراکز هزینه باید 100 باشد"
 
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:749
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:750
-#: accounts/report/financial_statements.py:336
-#: accounts/report/financial_statements.py:337
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:749
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:750
+#: erpnext/accounts/report/financial_statements.py:336
+#: erpnext/accounts/report/financial_statements.py:337
 msgid "Total {0} ({1})"
 msgstr "مجموع {0} ({1})"
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:191
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:191
 msgid "Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'"
 msgstr "مجموع {0} برای همه موارد صفر است، ممکن است شما باید «توزیع هزینه‌ها بر اساس» را تغییر دهید"
 
-#: controllers/trends.py:23 controllers/trends.py:30
+#: erpnext/controllers/trends.py:23 erpnext/controllers/trends.py:30
 msgid "Total(Amt)"
 msgstr "مجموع (AMT)"
 
-#: controllers/trends.py:23 controllers/trends.py:30
+#: erpnext/controllers/trends.py:23 erpnext/controllers/trends.py:30
 msgid "Total(Qty)"
 msgstr "مجموع (مقدار)"
 
@@ -54416,29 +54903,29 @@ msgstr "مجموع (مقدار)"
 #. Label of the totals (Section Break) field in DocType 'Delivery Note'
 #. Label of the section_break_46 (Section Break) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:86
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/page/point_of_sale/pos_past_order_summary.js:18
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:86
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:18
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Totals"
 msgstr "جمع کل"
 
-#: stock/doctype/item/item_dashboard.py:33
+#: erpnext/stock/doctype/item/item_dashboard.py:33
 msgid "Traceability"
 msgstr "قابلیت ردیابی"
 
 #. Label of the track_operations (Check) field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.js:93
-#: manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:93
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Track Operations"
 msgstr ""
 
@@ -54446,37 +54933,37 @@ msgstr ""
 #. Label of the track_semi_finished_goods (Check) field in DocType 'BOM
 #. Creator'
 #. Label of the track_semi_finished_goods (Check) field in DocType 'Work Order'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.js:105
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:105
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Track Semi Finished Goods"
 msgstr ""
 
 #. Label of the track_service_level_agreement (Check) field in DocType 'Support
 #. Settings'
-#: support/doctype/service_level_agreement/service_level_agreement.py:147
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:147
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Track Service Level Agreement"
 msgstr "پیگیری قرارداد سطح خدمات"
 
 #. Description of a DocType
-#: accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 msgid "Track separate Income and Expense for product verticals or divisions."
 msgstr ""
 
 #. Label of the tracking_status (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Tracking Status"
 msgstr "وضعیت پیگیری"
 
 #. Label of the tracking_status_info (Data) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Tracking Status Info"
 msgstr "اطلاعات وضعیت ردیابی"
 
 #. Label of the tracking_url (Small Text) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Tracking URL"
 msgstr "URL پیگیری"
 
@@ -54484,19 +54971,19 @@ msgstr "URL پیگیری"
 #. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme'
 #. Label of the transaction (Select) field in DocType 'Authorization Rule'
 #. Option for the 'Based On' (Select) field in DocType 'Repost Item Valuation'
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:429
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: manufacturing/doctype/workstation/workstation_dashboard.py:10
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:429
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/manufacturing/doctype/workstation/workstation_dashboard.py:10
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Transaction"
 msgstr "تراکنش"
 
 #. Label of the transaction_currency (Link) field in DocType 'GL Entry'
 #. Label of the currency (Link) field in DocType 'Payment Request'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Transaction Currency"
 msgstr "ارز تراکنش"
 
@@ -54507,53 +54994,53 @@ msgstr "ارز تراکنش"
 #. Label of the transaction_date (Datetime) field in DocType 'Asset Movement'
 #. Label of the transaction_date (Date) field in DocType 'Maintenance Schedule'
 #. Label of the transaction_date (Date) field in DocType 'Material Request'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: assets/doctype/asset_movement/asset_movement.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:86
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:66
-#: selling/report/territory_wise_sales/territory_wise_sales.js:9
-#: stock/doctype/material_request/material_request.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:86
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:66
+#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.js:9
+#: erpnext/stock/doctype/material_request/material_request.json
 msgid "Transaction Date"
 msgstr "تاریخ تراکنش"
 
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:480
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:480
 msgid "Transaction Deletion Document: {0} is running for this Company. {1}"
 msgstr ""
 
 #. Name of a DocType
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Transaction Deletion Record"
 msgstr "رکورد حذف تراکنش"
 
 #. Name of a DocType
-#: accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
+#: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
 msgid "Transaction Deletion Record Details"
 msgstr ""
 
 #. Name of a DocType
-#: setup/doctype/transaction_deletion_record_item/transaction_deletion_record_item.json
+#: erpnext/setup/doctype/transaction_deletion_record_item/transaction_deletion_record_item.json
 msgid "Transaction Deletion Record Item"
 msgstr "مورد رکورد حذف تراکنش"
 
 #. Label of the transaction_details (Section Break) field in DocType 'Payment
 #. Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Transaction Details"
 msgstr "جزئیات تراکنش"
 
 #. Label of the transaction_exchange_rate (Float) field in DocType 'GL Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Transaction Exchange Rate"
 msgstr "نرخ ارز معاملات"
 
 #. Label of the transaction_id (Data) field in DocType 'Bank Transaction'
 #. Label of the transaction_references (Section Break) field in DocType
 #. 'Payment Entry'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Transaction ID"
 msgstr "شناسه تراکنش"
 
@@ -54561,48 +55048,50 @@ msgstr "شناسه تراکنش"
 #. 'Buying Settings'
 #. Label of the sales_transactions_settings_section (Section Break) field in
 #. DocType 'Selling Settings'
-#: buying/doctype/buying_settings/buying_settings.json
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Transaction Settings"
 msgstr "تنظیمات تراکنش"
 
 #. Label of the transaction_type (Data) field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:256
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:256
 msgid "Transaction Type"
 msgstr "نوع تراکنش"
 
-#: accounts/doctype/payment_request/payment_request.py:136
+#: erpnext/accounts/doctype/payment_request/payment_request.py:136
 msgid "Transaction currency must be same as Payment Gateway currency"
 msgstr "ارز تراکنش باید همان ارز درگاه پرداخت باشد"
 
-#: accounts/doctype/bank_transaction/bank_transaction.py:64
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:64
 msgid "Transaction currency: {0} cannot be different from Bank Account({1}) currency: {2}"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:705
+#: erpnext/manufacturing/doctype/job_card/job_card.py:705
 msgid "Transaction not allowed against stopped Work Order {0}"
 msgstr "تراکنش در برابر دستور کار متوقف شده مجاز نیست {0}"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1202
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1214
 msgid "Transaction reference no {0} dated {1}"
 msgstr "شماره مرجع تراکنش {0} به تاریخ {1}"
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:429
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13
-#: manufacturing/doctype/job_card/job_card_dashboard.py:9
-#: manufacturing/doctype/production_plan/production_plan_dashboard.py:8
-#: manufacturing/doctype/work_order/work_order_dashboard.py:9
+#. Group in Bank Account's connections
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:429
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13
+#: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9
+#: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:8
+#: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:9
 msgid "Transactions"
 msgstr "تراکنش‌ها"
 
 #. Label of the transactions_annual_history (Code) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Transactions Annual History"
 msgstr "تاریخچه سالانه معاملات"
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:117
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:117
 msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
 msgstr "معاملات در مقابل شرکت در حال حاضر وجود دارد! نمودار حساب ها فقط برای شرکتی بدون تراکنش قابل درون‌بُرد است."
 
@@ -54611,100 +55100,100 @@ msgstr "معاملات در مقابل شرکت در حال حاضر وجود د
 #. Option for the 'Material Request Type' (Select) field in DocType 'Item
 #. Reorder'
 #. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
-#: accounts/doctype/share_transfer/share_transfer.json
-#: assets/doctype/asset_movement/asset_movement.json
-#: buying/doctype/purchase_order/purchase_order.js:401
-#: stock/doctype/item_reorder/item_reorder.json
-#: stock/doctype/serial_no/serial_no.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:238
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:401
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:238
 msgid "Transfer"
 msgstr "انتقال"
 
-#: assets/doctype/asset/asset.js:84
+#: erpnext/assets/doctype/asset/asset.js:84
 msgid "Transfer Asset"
 msgstr "انتقال دارایی"
 
-#: manufacturing/doctype/production_plan/production_plan.js:345
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:345
 msgid "Transfer From Warehouses"
 msgstr "انتقال از انبارها"
 
 #. Label of the transfer_material_against (Select) field in DocType 'BOM'
 #. Label of the transfer_material_against (Select) field in DocType 'Work
 #. Order'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Transfer Material Against"
 msgstr "انتقال مواد در مقابل"
 
-#: manufacturing/doctype/workstation/workstation_job_card.html:99
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:99
 msgid "Transfer Materials"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.js:340
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:340
 msgid "Transfer Materials For Warehouse {0}"
 msgstr "انتقال مواد برای انبار {0}"
 
 #. Label of the transfer_status (Select) field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request.json
 msgid "Transfer Status"
 msgstr "وضعیت انتقال"
 
 #. Label of the transfer_type (Select) field in DocType 'Share Transfer'
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/report/share_ledger/share_ledger.py:53
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/report/share_ledger/share_ledger.py:53
 msgid "Transfer Type"
 msgstr "نوع انتقال"
 
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request/material_request_list.js:31
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request_list.js:31
 msgid "Transferred"
 msgstr "منتقل شده"
 
 #. Label of the transferred_qty (Float) field in DocType 'Job Card Item'
 #. Label of the transferred_qty (Float) field in DocType 'Work Order Item'
 #. Label of the transferred_qty (Float) field in DocType 'Stock Entry Detail'
-#: manufacturing/doctype/job_card_item/job_card_item.json
-#: manufacturing/doctype/work_order_item/work_order_item.json
-#: manufacturing/doctype/workstation/workstation.js:494
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:131
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/doctype/workstation/workstation.js:494
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:131
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Transferred Qty"
 msgstr "مقدار منتقل شده"
 
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:39
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:39
 msgid "Transferred Quantity"
 msgstr "مقدار منتقل شده"
 
 #. Label of the transferred_qty (Float) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Transferred Raw Materials"
 msgstr ""
 
-#: assets/doctype/asset_movement/asset_movement.py:78
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:78
 msgid "Transferring cannot be done to an Employee. Please enter location where Asset {0} has to be transferred"
 msgstr "انتقال به کارمند امکان پذیر نیست. لطفاً مکانی را وارد کنید که دارایی {0} باید در آنجا منتقل شود"
 
 #. Label of the transit_section (Section Break) field in DocType 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Transit"
 msgstr "ترانزیت"
 
-#: stock/doctype/stock_entry/stock_entry.js:443
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:443
 msgid "Transit Entry"
 msgstr "ورودی حمل و نقل"
 
 #. Label of the lr_date (Date) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Transport Receipt Date"
 msgstr "تاریخ رسید حمل و نقل"
 
 #. Label of the lr_no (Data) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Transport Receipt No"
 msgstr "شماره رسید حمل و نقل"
 
-#: setup/setup_wizard/data/industry_type.txt:50
+#: erpnext/setup/setup_wizard/data/industry_type.txt:50
 msgid "Transportation"
 msgstr ""
 
@@ -54712,21 +55201,21 @@ msgstr ""
 #. Label of the transporter (Link) field in DocType 'Delivery Note'
 #. Label of the transporter_info (Section Break) field in DocType 'Purchase
 #. Receipt'
-#: setup/doctype/driver/driver.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Transporter"
 msgstr "حمل کننده"
 
 #. Label of the transporter_info (Section Break) field in DocType
 #. 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Transporter Details"
 msgstr "جزئیات حمل و نقل"
 
 #. Label of the transporter_info (Section Break) field in DocType 'Delivery
 #. Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Transporter Info"
 msgstr "اطلاعات حمل و نقل"
 
@@ -54734,75 +55223,76 @@ msgstr "اطلاعات حمل و نقل"
 #. Label of the transporter_name (Data) field in DocType 'Purchase Receipt'
 #. Label of the transporter_name (Data) field in DocType 'Subcontracting
 #. Receipt'
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Transporter Name"
 msgstr "نام حمل و نقل"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:70
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:94
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:70
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:94
 msgid "Travel Expenses"
 msgstr "مخارج سفر"
 
 #. Label of the tree_details (Section Break) field in DocType 'Location'
 #. Label of the tree_details (Section Break) field in DocType 'Warehouse'
-#: assets/doctype/location/location.json stock/doctype/warehouse/warehouse.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Tree Details"
 msgstr "جزئیات درخت"
 
-#: buying/report/purchase_analytics/purchase_analytics.js:8
-#: selling/report/sales_analytics/sales_analytics.js:8
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:8
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:8
 msgid "Tree Type"
 msgstr "نوع درخت"
 
 #. Label of a Link in the Quality Workspace
-#: quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Tree of Procedures"
 msgstr ""
 
 #. Name of a report
 #. Label of a shortcut in the Accounting Workspace
 #. Label of a Link in the Financial Reports Workspace
-#: accounts/report/trial_balance/trial_balance.json
-#: accounts/workspace/accounting/accounting.json
-#: accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/report/trial_balance/trial_balance.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Trial Balance"
 msgstr "تراز آزمایشی"
 
 #. Name of a report
-#: accounts/report/trial_balance_simple/trial_balance_simple.json
+#: erpnext/accounts/report/trial_balance_simple/trial_balance_simple.json
 msgid "Trial Balance (Simple)"
 msgstr "تراز آزمایشی (ساده)"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.json
-#: accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Trial Balance for Party"
 msgstr "تراز آزمایشی برای طرف"
 
 #. Label of the trial_period_end (Date) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Trial Period End Date"
 msgstr "تاریخ پایان دوره آزمایشی"
 
-#: accounts/doctype/subscription/subscription.py:336
+#: erpnext/accounts/doctype/subscription/subscription.py:336
 msgid "Trial Period End Date Cannot be before Trial Period Start Date"
 msgstr "تاریخ پایان دوره آزمایشی نمی تواند قبل از تاریخ شروع دوره آزمایشی باشد"
 
 #. Label of the trial_period_start (Date) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Trial Period Start Date"
 msgstr "تاریخ شروع دوره آزمایشی"
 
-#: accounts/doctype/subscription/subscription.py:342
+#: erpnext/accounts/doctype/subscription/subscription.py:342
 msgid "Trial Period Start date cannot be after Subscription Start Date"
 msgstr "تاریخ شروع دوره آزمایشی نمی تواند بعد از تاریخ شروع اشتراک باشد"
 
 #. Option for the 'Status' (Select) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/subscription/subscription_list.js:4
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription_list.js:4
 msgid "Trialing"
 msgstr ""
 
@@ -54810,7 +55300,7 @@ msgstr ""
 #. Settings'
 #. Description of the 'Accounts Receivable/Payable' (Int) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Truncates 'Remarks' column to set character length"
 msgstr "ستون \"Remarks\" را برای تنظیم طول کاراکتر کوتاه می کند"
 
@@ -54828,26 +55318,26 @@ msgstr "ستون \"Remarks\" را برای تنظیم طول کاراکتر کو
 #. Option for the 'Workday' (Select) field in DocType 'Service Day'
 #. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
 #. Handling Schedule'
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
-#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
-#: crm/doctype/availability_of_slots/availability_of_slots.json
-#: projects/doctype/project/project.json
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: setup/doctype/holiday_list/holiday_list.json
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-#: support/doctype/service_day/service_day.json
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/support/doctype/service_day/service_day.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Tuesday"
 msgstr "سه‌شنبه"
 
 #. Option for the 'Frequency To Collect Progress' (Select) field in DocType
 #. 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Twice Daily"
 msgstr "دو بار در روز"
 
 #. Label of the two_way (Check) field in DocType 'Item Alternative'
-#: stock/doctype/item_alternative/item_alternative.json
+#: erpnext/stock/doctype/item_alternative/item_alternative.json
 msgid "Two-way"
 msgstr "دو طرفه"
 
@@ -54868,31 +55358,31 @@ msgstr "دو طرفه"
 #. Label of the type (Link) field in DocType 'Task'
 #. Label of the document_type (Select) field in DocType 'Quality Feedback'
 #. Label of the type (Select) field in DocType 'Call Log'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/mode_of_payment/mode_of_payment.json
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/doctype/payment_order_reference/payment_order_reference.json
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: projects/doctype/task/task.json
-#: projects/report/project_summary/project_summary.py:53
-#: quality_management/doctype/quality_feedback/quality_feedback.json
-#: stock/report/bom_search/bom_search.py:43
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/report/project_summary/project_summary.py:53
+#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
+#: erpnext/stock/report/bom_search/bom_search.py:43
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Type"
 msgstr "نوع"
 
 #. Label of the type_of_call (Link) field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Type Of Call"
 msgstr "نوع تماس"
 
 #. Label of the type_of_payment (Section Break) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Type of Payment"
 msgstr "نوع پرداخت"
 
@@ -54900,39 +55390,39 @@ msgstr "نوع پرداخت"
 #. Dimension'
 #. Label of the type_of_transaction (Select) field in DocType 'Serial and Batch
 #. Bundle'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Type of Transaction"
 msgstr "نوع تراکنش"
 
 #. Description of the 'Select DocType' (Select) field in DocType 'Rename Tool'
-#: utilities/doctype/rename_tool/rename_tool.json
+#: erpnext/utilities/doctype/rename_tool/rename_tool.json
 msgid "Type of document to rename."
 msgstr "نوع سند برای تغییر نام"
 
-#: config/projects.py:61
+#: erpnext/config/projects.py:61
 msgid "Types of activities for Time Logs"
 msgstr "انواع فعالیت برای ثبت زمان"
 
 #. Label of a Link in the Financial Reports Workspace
 #. Name of a report
-#: accounts/workspace/financial_reports/financial_reports.json
-#: regional/report/uae_vat_201/uae_vat_201.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.json
 msgid "UAE VAT 201"
 msgstr "مالیات بر ارزش افزوده امارات متحده عربی 201"
 
 #. Name of a DocType
-#: regional/doctype/uae_vat_account/uae_vat_account.json
+#: erpnext/regional/doctype/uae_vat_account/uae_vat_account.json
 msgid "UAE VAT Account"
 msgstr "حساب مالیات بر ارزش افزوده امارات متحده عربی"
 
 #. Label of the uae_vat_accounts (Table) field in DocType 'UAE VAT Settings'
-#: regional/doctype/uae_vat_settings/uae_vat_settings.json
+#: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json
 msgid "UAE VAT Accounts"
 msgstr "حساب های مالیات بر ارزش افزوده امارات متحده عربی"
 
 #. Name of a DocType
-#: regional/doctype/uae_vat_settings/uae_vat_settings.json
+#: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json
 msgid "UAE VAT Settings"
 msgstr "تنظیمات مالیات بر ارزش افزوده امارات متحده عربی"
 
@@ -54976,74 +55466,74 @@ msgstr "تنظیمات مالیات بر ارزش افزوده امارات مت
 #. Label of the uom (Link) field in DocType 'Putaway Rule'
 #. Label of the uom (Link) field in DocType 'Stock Entry Detail'
 #. Label of the uom (Link) field in DocType 'UOM Conversion Detail'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/pricing_rule_brand/pricing_rule_brand.json
-#: accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
-#: accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74
-#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:58
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:207
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:210
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/job_card_item/job_card_item.json
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: manufacturing/doctype/workstation/workstation.js:477
-#: manufacturing/report/bom_explorer/bom_explorer.py:59
-#: manufacturing/report/bom_operations_time/bom_operations_time.py:110
-#: public/js/stock_analytics.js:94 public/js/utils.js:677
-#: quality_management/doctype/quality_goal_objective/quality_goal_objective.json
-#: quality_management/doctype/quality_review_objective/quality_review_objective.json
-#: selling/doctype/product_bundle_item/product_bundle_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order/sales_order.js:1239
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:43
-#: selling/report/sales_analytics/sales_analytics.py:117
-#: setup/doctype/uom/uom.json stock/doctype/bin/bin.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/delivery_stop/delivery_stop.json
-#: stock/doctype/item_barcode/item_barcode.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/packing_slip_item/packing_slip_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/putaway_rule/putaway_rule.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/uom_conversion_detail/uom_conversion_detail.json
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90
-#: stock/report/item_prices/item_prices.py:55
-#: stock/report/product_bundle_balance/product_bundle_balance.py:94
-#: stock/report/stock_ageing/stock_ageing.py:159
-#: stock/report/stock_analytics/stock_analytics.py:45
-#: stock/report/stock_projected_qty/stock_projected_qty.py:129
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:60
-#: templates/emails/reorder_item.html:11
-#: templates/includes/rfq/rfq_items.html:17
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule_brand/pricing_rule_brand.json
+#: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
+#: erpnext/accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:58
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:207
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:210
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/workstation/workstation.js:477
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:59
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110
+#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:677
+#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
+#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
+#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1239
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:117
+#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90
+#: erpnext/stock/report/item_prices/item_prices.py:55
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:94
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:159
+#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:129
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:60
+#: erpnext/templates/emails/reorder_item.html:11
+#: erpnext/templates/includes/rfq/rfq_items.html:17
 msgid "UOM"
 msgstr "واحد اندازه گیری"
 
 #. Name of a DocType
-#: stock/doctype/uom_category/uom_category.json
+#: erpnext/stock/doctype/uom_category/uom_category.json
 msgid "UOM Category"
 msgstr "دسته UOM"
 
 #. Name of a DocType
-#: stock/doctype/uom_conversion_detail/uom_conversion_detail.json
+#: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json
 msgid "UOM Conversion Detail"
 msgstr "جزئیات تبدیل UOM"
 
@@ -55065,211 +55555,212 @@ msgstr "جزئیات تبدیل UOM"
 #. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Pick List Item'
 #. Label of a Link in the Stock Workspace
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: setup/doctype/uom_conversion_factor/uom_conversion_factor.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/workspace/stock/stock.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "UOM Conversion Factor"
 msgstr "ضریب تبدیل UOM"
 
-#: manufacturing/doctype/production_plan/production_plan.py:1265
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1265
 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
 msgstr "ضریب تبدیل واحد ({0} -> {1}) برای آیتم: {2} یافت نشد"
 
-#: buying/utils.py:40
+#: erpnext/buying/utils.py:40
 msgid "UOM Conversion factor is required in row {0}"
 msgstr "ضریب تبدیل UOM در ردیف {0} لازم است"
 
 #. Label of the uom_name (Data) field in DocType 'UOM'
-#: setup/doctype/uom/uom.json
+#: erpnext/setup/doctype/uom/uom.json
 msgid "UOM Name"
 msgstr "نام UOM"
 
-#: stock/doctype/stock_entry/stock_entry.py:2996
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2996
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr "ضریب تبدیل UOM مورد نیاز برای UOM: {0} در مورد: {1}"
 
 #. Description of the 'Default UOM' (Link) field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "UOM in case unspecified in imported data"
 msgstr "UOM در صورت نامشخص در داده های درون‌بُرد شده"
 
-#: stock/doctype/item_price/item_price.py:61
+#: erpnext/stock/doctype/item_price/item_price.py:61
 msgid "UOM {0} not found in Item {1}"
 msgstr ""
 
 #. Label of the uoms (Attach) field in DocType 'Tally Migration'
 #. Label of the uoms (Table) field in DocType 'Item'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
-#: stock/doctype/item/item.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/stock/doctype/item/item.json
 msgid "UOMs"
 msgstr "UOM ها"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "UPC"
 msgstr "UPC"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "UPC-A"
 msgstr "UPC-A"
 
 #. Label of the url (Data) field in DocType 'Video'
-#: utilities/doctype/video/video.json
+#: erpnext/utilities/doctype/video/video.json
 msgid "URL"
 msgstr "URL"
 
-#: utilities/doctype/video/video.py:113
+#: erpnext/utilities/doctype/video/video.py:113
 msgid "URL can only be a string"
 msgstr "URL فقط می تواند یک رشته باشد"
 
 #. Label of a Link in the Selling Workspace
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "UTM Source"
 msgstr ""
 
-#: public/js/utils/unreconcile.js:24
+#: erpnext/public/js/utils/unreconcile.js:24
 msgid "UnReconcile"
 msgstr "تطبیق نکردن"
 
-#: setup/utils.py:115
+#: erpnext/setup/utils.py:115
 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually"
 msgstr "نرخ مبادله {0} تا {1} برای تاریخ کلیدی {2} یافت نشد. لطفاً یک رکورد تبادل ارز به صورت دستی ایجاد کنید"
 
-#: buying/doctype/supplier_scorecard/supplier_scorecard.py:78
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:78
 msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
 msgstr "نمی توان امتیازی را که از {0} شروع می شود پیدا کرد. شما باید نمرات ثابتی داشته باشید که از 0 تا 100 را پوشش دهد"
 
-#: manufacturing/doctype/work_order/work_order.py:647
+#: erpnext/manufacturing/doctype/work_order/work_order.py:647
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
 msgstr ""
 
-#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:98
+#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:98
 msgid "Unable to find variable:"
 msgstr "قادر به یافتن متغیر نیست:"
 
 #. Label of the unallocated_amount (Currency) field in DocType 'Bank
 #. Transaction'
 #. Label of the unallocated_amount (Currency) field in DocType 'Payment Entry'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: public/js/bank_reconciliation_tool/data_table_manager.js:74
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:74
 msgid "Unallocated Amount"
 msgstr "مبلغ تخصیص نیافته"
 
-#: stock/doctype/putaway_rule/putaway_rule.py:306
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:306
 msgid "Unassigned Qty"
 msgstr "تعداد تعیین نشده"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:90
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:90
 msgid "Unblock Invoice"
 msgstr "رفع انسداد فاکتور"
 
-#: accounts/report/balance_sheet/balance_sheet.py:76
-#: accounts/report/balance_sheet/balance_sheet.py:77
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:86
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:87
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:76
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:77
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:86
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:87
 msgid "Unclosed Fiscal Years Profit / Loss (Credit)"
 msgstr "سود / زیان سالهای مالی بسته نشده (اعتبار)"
 
 #. Label of the undeposited_funds_account (Link) field in DocType 'QuickBooks
 #. Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Undeposited Funds Account"
 msgstr "حساب وجوه سپرده نشده"
 
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
 #. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
 #. Claim'
-#: stock/doctype/serial_no/serial_no.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Under AMC"
 msgstr "تحت AMC"
 
 #. Option for the 'Level' (Select) field in DocType 'Employee Education'
-#: setup/doctype/employee_education/employee_education.json
+#: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "Under Graduate"
 msgstr "کارشناسی"
 
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
 #. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
 #. Claim'
-#: stock/doctype/serial_no/serial_no.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Under Warranty"
 msgstr "تحت ضمانت"
 
-#: manufacturing/doctype/workstation/workstation.js:78
+#: erpnext/manufacturing/doctype/workstation/workstation.js:78
 msgid "Under Working Hours table, you can add start and end times for a Workstation. For example, a Workstation may be active from 9 am to 1 pm, then 2 pm to 5 pm. You can also specify the working hours based on shifts. While scheduling a Work Order, the system will check for the availability of the Workstation based on the working hours specified."
 msgstr "در جدول ساعات کاری، می توانید زمان شروع و پایان یک ایستگاه کاری را اضافه کنید. به عنوان مثال، یک ایستگاه کاری ممکن است از ساعت 9 صبح تا 1 بعد از ظهر و سپس از 2 بعد از ظهر تا 5 بعد از ظهر فعال باشد. همچنین می توانید ساعت کاری را بر اساس شیفت ها مشخص کنید. هنگام برنامه ریزی یک سفارش کار، سیستم بر اساس ساعات کاری مشخص شده، در دسترس بودن ایستگاه کاری را بررسی می کند."
 
 #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Unfulfilled"
 msgstr "محقق نشده است"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Unit"
 msgstr ""
 
-#: buying/report/procurement_tracker/procurement_tracker.py:68
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:68
 msgid "Unit of Measure"
 msgstr "واحد اندازه گیری"
 
 #. Label of a Link in the Home Workspace
 #. Label of a Link in the Stock Workspace
-#: setup/workspace/home/home.json stock/workspace/stock/stock.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Unit of Measure (UOM)"
 msgstr "واحد اندازه گیری (UOM)"
 
-#: stock/doctype/item/item.py:381
+#: erpnext/stock/doctype/item/item.py:381
 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table"
 msgstr "واحد اندازه گیری {0} بیش از یک بار در جدول ضریب تبدیل وارد شده است"
 
 #. Label of the unit_of_measure_conversion (Section Break) field in DocType
 #. 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Units of Measure"
 msgstr "واحدهای اندازه گیری"
 
-#: buying/doctype/supplier_scorecard/supplier_scorecard_list.js:10
-#: projects/doctype/project/project_dashboard.html:7
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js:10
+#: erpnext/projects/doctype/project/project_dashboard.html:7
 msgid "Unknown"
 msgstr "ناشناخته"
 
-#: public/js/call_popup/call_popup.js:110
+#: erpnext/public/js/call_popup/call_popup.js:110
 msgid "Unknown Caller"
 msgstr "تماس گیرنده ناشناس"
 
 #. Label of the unlink_advance_payment_on_cancelation_of_order (Check) field in
 #. DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Unlink Advance Payment on Cancellation of Order"
 msgstr "لغو پیوند پیش پرداخت در صورت لغو سفارش"
 
 #. Label of the unlink_payment_on_cancellation_of_invoice (Check) field in
 #. DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Unlink Payment on Cancellation of Invoice"
 msgstr "لغو پیوند پرداخت در صورت لغو فاکتور"
 
-#: accounts/doctype/bank_account/bank_account.js:33
+#: erpnext/accounts/doctype/bank_account/bank_account.js:33
 msgid "Unlink external integrations"
 msgstr "ادغام های خارجی را لغو پیوند کنید"
 
 #. Label of the unlinked (Check) field in DocType 'Unreconcile Payment Entries'
-#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
 msgid "Unlinked"
 msgstr "بدون پیوند"
 
@@ -55277,35 +55768,35 @@ msgstr "بدون پیوند"
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Subscription'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.py:261
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/subscription/subscription_list.js:12
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:261
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription_list.js:12
 msgid "Unpaid"
 msgstr "پرداخت نشده"
 
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Unpaid and Discounted"
 msgstr "بدون پرداخت و تخفیف"
 
 #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Unplanned machine maintenance"
 msgstr "تعمیر و نگهداری بدون برنامه دستگاه"
 
 #. Option for the 'Qualification Status' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Unqualified"
 msgstr "فاقد صلاحیت"
 
 #. Label of the unrealized_exchange_gain_loss_account (Link) field in DocType
 #. 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Unrealized Exchange Gain/Loss Account"
 msgstr "حساب سود/زیان ارز تحقق نیافته"
 
@@ -55315,41 +55806,41 @@ msgstr "حساب سود/زیان ارز تحقق نیافته"
 #. Invoice'
 #. Label of the unrealized_profit_loss_account (Link) field in DocType
 #. 'Company'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: setup/doctype/company/company.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Unrealized Profit / Loss Account"
 msgstr "حساب سود / زیان تحقق نیافته"
 
 #. Description of the 'Unrealized Profit / Loss Account' (Link) field in
 #. DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Unrealized Profit / Loss account for intra-company transfers"
 msgstr "حساب سود / زیان تحقق نیافته برای نقل و انتقالات درون شرکتی"
 
 #. Description of the 'Unrealized Profit / Loss Account' (Link) field in
 #. DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Unrealized Profit/Loss account for intra-company transfers"
 msgstr "حساب سود/زیان تحقق نیافته برای نقل و انتقالات درون شرکتی"
 
 #. Name of a DocType
-#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
 msgid "Unreconcile Payment"
 msgstr "پرداخت ناسازگار"
 
 #. Name of a DocType
-#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
 msgid "Unreconcile Payment Entries"
 msgstr "ورودی های پرداخت ناسازگار"
 
-#: accounts/doctype/bank_transaction/bank_transaction.js:17
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.js:17
 msgid "Unreconcile Transaction"
 msgstr "تراکنش ناسازگار"
 
 #. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/bank_transaction/bank_transaction_list.js:12
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:12
 msgid "Unreconciled"
 msgstr "تطبیق نکردن"
 
@@ -55357,117 +55848,118 @@ msgstr "تطبیق نکردن"
 #. Reconciliation Allocation'
 #. Label of the unreconciled_amount (Currency) field in DocType 'Process
 #. Payment Reconciliation Log Allocations'
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 msgid "Unreconciled Amount"
 msgstr "مبلغ ناسازگار"
 
 #. Label of the sec_break1 (Section Break) field in DocType 'Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Unreconciled Entries"
 msgstr "ورودی های تطبیق نگرفته"
 
-#: selling/doctype/sales_order/sales_order.js:95
-#: stock/doctype/pick_list/pick_list.js:134
+#: erpnext/selling/doctype/sales_order/sales_order.js:95
+#: erpnext/stock/doctype/pick_list/pick_list.js:134
 msgid "Unreserve"
 msgstr "لغو رزرو کنید"
 
-#: selling/doctype/sales_order/sales_order.js:497
+#: erpnext/selling/doctype/sales_order/sales_order.js:497
 msgid "Unreserve Stock"
 msgstr "ذخیره موجودی"
 
-#: selling/doctype/sales_order/sales_order.js:509
-#: stock/doctype/pick_list/pick_list.js:286
+#: erpnext/selling/doctype/sales_order/sales_order.js:509
+#: erpnext/stock/doctype/pick_list/pick_list.js:286
 msgid "Unreserving Stock..."
 msgstr "عدم رزرو موجودی..."
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:123
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:123
 msgid "Unresolve"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/dunning/dunning_list.js:6
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning/dunning_list.js:6
 msgid "Unresolved"
 msgstr "حل نشده"
 
 #. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance
 #. Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Unscheduled"
 msgstr "برنامه ریزی نشده"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:97
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:141
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:97
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:141
 msgid "Unsecured Loans"
 msgstr "وام های بدون وثیقه"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1672
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1672
 msgid "Unset Matched Payment Request"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Unsigned"
 msgstr "بدون امضا"
 
-#: setup/doctype/email_digest/email_digest.py:128
+#: erpnext/setup/doctype/email_digest/email_digest.py:128
 msgid "Unsubscribe from this Email Digest"
 msgstr "لغو اشتراک از این خلاصه ایمیل"
 
 #. Option for the 'Status' (Select) field in DocType 'Email Campaign'
 #. Label of the unsubscribed (Check) field in DocType 'Lead'
 #. Label of the unsubscribed (Check) field in DocType 'Employee'
-#: crm/doctype/email_campaign/email_campaign.json crm/doctype/lead/lead.json
-#: setup/doctype/employee/employee.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Unsubscribed"
 msgstr "لغو اشتراک شده"
 
-#: accounts/report/accounts_receivable/accounts_receivable.html:24
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:24
 msgid "Until"
 msgstr "تا زمان"
 
 #. Option for the 'Status' (Select) field in DocType 'Appointment'
-#: crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/appointment/appointment.json
 msgid "Unverified"
 msgstr "تایید نشده"
 
-#: erpnext_integrations/utils.py:22
+#: erpnext/erpnext_integrations/utils.py:22
 msgid "Unverified Webhook Data"
 msgstr "داده های وب هوک تایید نشده"
 
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:17
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:17
 msgid "Up"
 msgstr "بالا"
 
 #. Label of the calendar_events (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Upcoming Calendar Events"
 msgstr "رویدادهای تقویم آتی"
 
-#: setup/doctype/email_digest/templates/default.html:97
+#: erpnext/setup/doctype/email_digest/templates/default.html:97
 msgid "Upcoming Calendar Events "
 msgstr " رویدادهای تقویم آتی"
 
-#: accounts/doctype/account/account.js:204
-#: accounts/doctype/cost_center/cost_center.js:107
-#: manufacturing/doctype/job_card/job_card.js:277
-#: public/js/bom_configurator/bom_configurator.bundle.js:682
-#: public/js/utils.js:593 public/js/utils.js:825
-#: public/js/utils/barcode_scanner.js:183
-#: public/js/utils/serial_no_batch_selector.js:17
-#: public/js/utils/serial_no_batch_selector.js:182
-#: stock/doctype/stock_reconciliation/stock_reconciliation.js:179
-#: templates/pages/task_info.html:22
+#: erpnext/accounts/doctype/account/account.js:204
+#: erpnext/accounts/doctype/cost_center/cost_center.js:107
+#: erpnext/manufacturing/doctype/job_card/job_card.js:277
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:682
+#: erpnext/public/js/utils.js:593 erpnext/public/js/utils.js:825
+#: erpnext/public/js/utils/barcode_scanner.js:183
+#: erpnext/public/js/utils/serial_no_batch_selector.js:17
+#: erpnext/public/js/utils/serial_no_batch_selector.js:182
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:179
+#: erpnext/templates/pages/task_info.html:22
 msgid "Update"
 msgstr "به روز رسانی"
 
-#: accounts/doctype/account/account.js:52
+#: erpnext/accounts/doctype/account/account.js:52
 msgid "Update Account Name / Number"
 msgstr "به روز رسانی نام / شماره حساب"
 
-#: accounts/doctype/account/account.js:158
+#: erpnext/accounts/doctype/account/account.js:158
 msgid "Update Account Number / Name"
 msgstr "شماره / نام حساب را به روز کنید"
 
@@ -55485,26 +55977,26 @@ msgstr "شماره / نام حساب را به روز کنید"
 #. 'Quotation'
 #. Label of the update_auto_repeat_reference (Button) field in DocType 'Sales
 #. Order'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Update Auto Repeat Reference"
 msgstr "به روز رسانی مرجع تکرار خودکار"
 
 #. Label of the update_bom_costs_automatically (Check) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:35
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:35
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Update BOM Cost Automatically"
 msgstr "به روز رسانی هزینه BOM به صورت خودکار"
 
 #. Description of the 'Update BOM Cost Automatically' (Check) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Update BOM cost automatically via scheduler, based on the latest Valuation Rate/Price List Rate/Last Purchase Rate of raw materials"
 msgstr "به‌روزرسانی هزینه BOM به‌طور خودکار از طریق زمان‌بندی، بر اساس آخرین نرخ ارزیابی/نرخ فهرست قیمت/آخرین نرخ خرید مواد خام"
 
@@ -55512,20 +56004,20 @@ msgstr "به‌روزرسانی هزینه BOM به‌طور خودکار از 
 #. 'POS Invoice'
 #. Label of the update_billed_amount_in_delivery_note (Check) field in DocType
 #. 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Update Billed Amount in Delivery Note"
 msgstr "مبلغ صورتحساب در یادداشت تحویل را به روز کنید"
 
 #. Label of the update_billed_amount_in_purchase_order (Check) field in DocType
 #. 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Update Billed Amount in Purchase Order"
 msgstr ""
 
 #. Label of the update_billed_amount_in_purchase_receipt (Check) field in
 #. DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Update Billed Amount in Purchase Receipt"
 msgstr ""
 
@@ -55533,54 +56025,55 @@ msgstr ""
 #. 'POS Invoice'
 #. Label of the update_billed_amount_in_sales_order (Check) field in DocType
 #. 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Update Billed Amount in Sales Order"
 msgstr "مبلغ صورتحساب در سفارش فروش را به روز کنید"
 
-#: accounts/doctype/bank_clearance/bank_clearance.js:42
-#: accounts/doctype/bank_clearance/bank_clearance.js:44
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:42
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:44
 msgid "Update Clearance Date"
 msgstr "به روز رسانی تاریخ ترخیص"
 
 #. Label of the update_consumed_material_cost_in_project (Check) field in
 #. DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Update Consumed Material Cost In Project"
 msgstr "به روز رسانی هزینه مواد مصرفی در پروژه"
 
 #. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log'
 #. Label of the update_cost_section (Section Break) field in DocType 'BOM
 #. Update Tool'
-#: manufacturing/doctype/bom/bom.js:136
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
+#: erpnext/manufacturing/doctype/bom/bom.js:136
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "Update Cost"
 msgstr "به روز رسانی هزینه"
 
-#: accounts/doctype/cost_center/cost_center.js:19
-#: accounts/doctype/cost_center/cost_center.js:52
+#: erpnext/accounts/doctype/cost_center/cost_center.js:19
+#: erpnext/accounts/doctype/cost_center/cost_center.js:52
 msgid "Update Cost Center Name / Number"
 msgstr "به روز رسانی نام / شماره مرکز هزینه"
 
-#: stock/doctype/pick_list/pick_list.js:104
+#: erpnext/stock/doctype/pick_list/pick_list.js:104
 msgid "Update Current Stock"
 msgstr "به روز رسانی موجودی جاری"
 
 #. Label of the update_existing_price_list_rate (Check) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Update Existing Price List Rate"
 msgstr "به روز رسانی نرخ لیست قیمت موجود"
 
 #. Option for the 'Import Type' (Select) field in DocType 'Bank Statement
 #. Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Update Existing Records"
 msgstr "به روز رسانی رکوردهای موجود"
 
-#: buying/doctype/purchase_order/purchase_order.js:336 public/js/utils.js:777
-#: selling/doctype/sales_order/sales_order.js:64
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:336
+#: erpnext/public/js/utils.js:777
+#: erpnext/selling/doctype/sales_order/sales_order.js:64
 msgid "Update Items"
 msgstr "به روز رسانی آیتم‌ها"
 
@@ -55588,22 +56081,22 @@ msgstr "به روز رسانی آیتم‌ها"
 #. Invoice'
 #. Label of the update_outstanding_for_self (Check) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: controllers/accounts_controller.py:236
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/controllers/accounts_controller.py:236
 msgid "Update Outstanding for Self"
 msgstr ""
 
-#: accounts/doctype/cheque_print_template/cheque_print_template.js:10
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:10
 msgid "Update Print Format"
 msgstr "به روز رسانی فرمت چاپ"
 
 #. Label of the get_stock_and_rate (Button) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Update Rate and Availability"
 msgstr "به روز رسانی نرخ و در دسترس بودن"
 
-#: buying/doctype/purchase_order/purchase_order.js:590
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:590
 msgid "Update Rate as per Last Purchase"
 msgstr "نرخ به روز رسانی بر اساس آخرین خرید"
 
@@ -55611,39 +56104,39 @@ msgstr "نرخ به روز رسانی بر اساس آخرین خرید"
 #. Label of the update_stock (Check) field in DocType 'POS Profile'
 #. Label of the update_stock (Check) field in DocType 'Purchase Invoice'
 #. Label of the update_stock (Check) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Update Stock"
 msgstr "به روز رسانی موجودی"
 
-#: projects/doctype/project/project.js:90
+#: erpnext/projects/doctype/project/project.js:90
 msgid "Update Total Purchase Cost"
 msgstr "به روز رسانی کل هزینه خرید"
 
 #. Label of the update_type (Select) field in DocType 'BOM Update Log'
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
 msgid "Update Type"
 msgstr "نوع به روز رسانی"
 
 #. Label of the project_update_frequency (Select) field in DocType 'Buying
 #. Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Update frequency of Project"
 msgstr "فرکانس به روز رسانی پروژه"
 
 #. Label of the update_latest_price_in_all_boms (Button) field in DocType 'BOM
 #. Update Tool'
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "Update latest price in all BOMs"
 msgstr "آخرین قیمت را در همه BOM ها به روز کنید"
 
-#: assets/doctype/asset/asset.py:336
+#: erpnext/assets/doctype/asset/asset.py:336
 msgid "Update stock must be enabled for the purchase invoice {0}"
 msgstr "به‌روزرسانی موجودی باید برای فاکتور خرید فعال شود {0}"
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:655
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:655
 msgid "Updated successfully"
 msgstr "با موفقیت به روز شد"
 
@@ -55653,96 +56146,96 @@ msgstr "با موفقیت به روز شد"
 #. Operation'
 #. Description of the 'Actual Operation Time' (Float) field in DocType 'Work
 #. Order Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Updated via 'Time Log' (In Minutes)"
 msgstr "به روز شده از طریق \"Time Log\" (در چند دقیقه)"
 
-#: stock/doctype/item/item.py:1357
+#: erpnext/stock/doctype/item/item.py:1357
 msgid "Updating Variants..."
 msgstr "به روز رسانی گونه‌ها..."
 
-#: manufacturing/doctype/work_order/work_order.js:919
+#: erpnext/manufacturing/doctype/work_order/work_order.js:919
 msgid "Updating Work Order status"
 msgstr "به روز رسانی وضعیت سفارش کار"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:46
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:46
 msgid "Updating {0} of {1}, {2}"
 msgstr "در حال به روز رسانی {0} از {1}، {2}"
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:43
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:43
 msgid "Upload Bank Statement"
 msgstr "بارگذاری صورتحساب بانکی"
 
 #. Label of the upload_xml_invoices_section (Section Break) field in DocType
 #. 'Import Supplier Invoice'
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Upload XML Invoices"
 msgstr "فاکتورهای XML را بارگذاری کنید"
 
-#: setup/setup_wizard/operations/install_fixtures.py:296
-#: setup/setup_wizard/operations/install_fixtures.py:404
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:296
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:404
 msgid "Upper Income"
 msgstr "درآمد بالا"
 
 #. Option for the 'Priority' (Select) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Urgent"
 msgstr "فوری"
 
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:36
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:36
 msgid "Use 'Repost in background' button to trigger background job. Job can only be triggered when document is in Queued or Failed status."
 msgstr "برای فعال کردن کار پس‌زمینه از دکمه «بازنشر در پس‌زمینه» استفاده کنید. کار فقط زمانی می تواند فعال شود که سند در وضعیت صف یا ناموفق باشد."
 
 #. Label of the use_batchwise_valuation (Check) field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/batch/batch.json
 msgid "Use Batch-wise Valuation"
 msgstr "استفاده از ارزش گذاری دسته ای"
 
 #. Label of the use_company_roundoff_cost_center (Check) field in DocType
 #. 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Use Company Default Round Off Cost Center"
 msgstr "از مرکز هزینه دور پیش فرض شرکت استفاده کنید"
 
 #. Label of the use_company_roundoff_cost_center (Check) field in DocType
 #. 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Use Company default Cost Center for Round off"
 msgstr "از مرکز هزینه پیش‌فرض شرکت برای دور کردن استفاده کنید"
 
 #. Description of the 'Calculate Estimated Arrival Times' (Button) field in
 #. DocType 'Delivery Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Use Google Maps Direction API to calculate estimated arrival times"
 msgstr "از Google Maps Direction API برای محاسبه زمان تخمینی رسیدن استفاده کنید"
 
 #. Description of the 'Optimize Route' (Button) field in DocType 'Delivery
 #. Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Use Google Maps Direction API to optimize route"
 msgstr "از Google Maps Direction API برای بهینه سازی مسیر استفاده کنید"
 
 #. Label of the use_http (Check) field in DocType 'Currency Exchange Settings'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "Use HTTP Protocol"
 msgstr "استفاده از پروتکل HTTP"
 
 #. Label of the item_based_reposting (Check) field in DocType 'Stock Reposting
 #. Settings'
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Use Item based reposting"
 msgstr "از ارسال مجدد بر اساس آیتم استفاده کنید"
 
 #. Label of the use_multi_level_bom (Check) field in DocType 'Work Order'
 #. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry'
-#: manufacturing/doctype/work_order/work_order.json
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Use Multi-Level BOM"
 msgstr "استفاده از BOM چند سطحی"
 
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Use Serial / Batch Fields"
 msgstr ""
 
@@ -55769,18 +56262,18 @@ msgstr ""
 #. 'Subcontracting Receipt Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Use Serial No / Batch Fields"
 msgstr "از فیلدهای شماره سریال / دسته استفاده کنید"
 
@@ -55788,28 +56281,28 @@ msgstr "از فیلدهای شماره سریال / دسته استفاده کن
 #. 'Purchase Invoice'
 #. Label of the use_transaction_date_exchange_rate (Check) field in DocType
 #. 'Buying Settings'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Use Transaction Date Exchange Rate"
 msgstr "از نرخ مبادله تاریخ تراکنش استفاده کنید"
 
-#: projects/doctype/project/project.py:549
+#: erpnext/projects/doctype/project/project.py:549
 msgid "Use a name that is different from previous project name"
 msgstr "از نامی استفاده کنید که با نام پروژه قبلی متفاوت باشد"
 
 #. Label of the use_for_shopping_cart (Check) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Use for Shopping Cart"
 msgstr "استفاده برای سبد خرید"
 
 #. Label of the used (Int) field in DocType 'Coupon Code'
-#: accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "Used"
 msgstr "استفاده شده"
 
 #. Description of the 'Sales Order Date' (Date) field in DocType 'Sales Order
 #. Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Used for Production Plan"
 msgstr "برای طرح تولید استفاده می شود"
 
@@ -55822,158 +56315,158 @@ msgstr "برای طرح تولید استفاده می شود"
 #. Label of the user (Link) field in DocType 'Driver'
 #. Label of the user (Link) field in DocType 'Voice Call Settings'
 #. Label of the user (Link) field in DocType 'Portal User'
-#: accounts/doctype/cashier_closing/cashier_closing.json
-#: accounts/doctype/pos_profile_user/pos_profile_user.json
-#: assets/doctype/asset_activity/asset_activity.json
-#: projects/doctype/project_user/project_user.json
-#: projects/doctype/timesheet/timesheet.json
-#: quality_management/doctype/quality_feedback/quality_feedback.json
-#: setup/doctype/driver/driver.json
-#: support/report/issue_analytics/issue_analytics.py:48
-#: support/report/issue_summary/issue_summary.py:45
-#: telephony/doctype/voice_call_settings/voice_call_settings.json
-#: utilities/doctype/portal_user/portal_user.json
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/pos_profile_user/pos_profile_user.json
+#: erpnext/assets/doctype/asset_activity/asset_activity.json
+#: erpnext/projects/doctype/project_user/project_user.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/support/report/issue_analytics/issue_analytics.py:48
+#: erpnext/support/report/issue_summary/issue_summary.py:45
+#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/utilities/doctype/portal_user/portal_user.json
 msgid "User"
 msgstr "کاربر"
 
 #. Label of the section_break_5 (Section Break) field in DocType 'POS Closing
 #. Entry'
 #. Label of the erpnext_user (Section Break) field in DocType 'Employee'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: setup/doctype/employee/employee.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "User Details"
 msgstr "مشخصات کاربر"
 
-#: setup/install.py:173
+#: erpnext/setup/install.py:173
 msgid "User Forum"
 msgstr "انجمن کاربر"
 
 #. Label of the user_id (Link) field in DocType 'Employee'
 #. Option for the 'Preferred Contact Email' (Select) field in DocType
 #. 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "User ID"
 msgstr "شناسه کاربر"
 
-#: setup/doctype/sales_person/sales_person.py:90
+#: erpnext/setup/doctype/sales_person/sales_person.py:90
 msgid "User ID not set for Employee {0}"
 msgstr "شناسه کاربری برای کارمند {0} تنظیم نشده است"
 
 #. Label of the user_remark (Small Text) field in DocType 'Journal Entry'
 #. Label of the user_remark (Small Text) field in DocType 'Journal Entry
 #. Account'
-#: accounts/doctype/journal_entry/journal_entry.js:588
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:588
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "User Remark"
 msgstr "نظر کاربر"
 
 #. Label of the user_resolution_time (Duration) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "User Resolution Time"
 msgstr "زمان وضوح کاربر"
 
-#: accounts/doctype/pricing_rule/utils.py:587
+#: erpnext/accounts/doctype/pricing_rule/utils.py:587
 msgid "User has not applied rule on the invoice {0}"
 msgstr "کاربر قانون روی فاکتور اعمال نکرده است {0}"
 
-#: setup/doctype/employee/employee.py:194
+#: erpnext/setup/doctype/employee/employee.py:194
 msgid "User {0} does not exist"
 msgstr "کاربر {0} وجود ندارد"
 
-#: accounts/doctype/pos_profile/pos_profile.py:107
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:107
 msgid "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User."
 msgstr "کاربر {0} هیچ نمایه POS پیش‌فرضی ندارد. پیش فرض را در ردیف {1} برای این کاربر بررسی کنید."
 
-#: setup/doctype/employee/employee.py:211
+#: erpnext/setup/doctype/employee/employee.py:211
 msgid "User {0} is already assigned to Employee {1}"
 msgstr "کاربر {0} قبلاً به کارمند {1} اختصاص داده شده است"
 
-#: setup/doctype/employee/employee.py:196
+#: erpnext/setup/doctype/employee/employee.py:196
 msgid "User {0} is disabled"
 msgstr "کاربر {0} غیرفعال است"
 
-#: setup/doctype/employee/employee.py:249
+#: erpnext/setup/doctype/employee/employee.py:249
 msgid "User {0}: Removed Employee Self Service role as there is no mapped employee."
 msgstr "کاربر {0}: نقش خود سرویس کارمند حذف شد زیرا کارمند نگاشت شده وجود ندارد."
 
-#: setup/doctype/employee/employee.py:244
+#: erpnext/setup/doctype/employee/employee.py:244
 msgid "User {0}: Removed Employee role as there is no mapped employee."
 msgstr "کاربر {0}: نقش کارمند حذف شد زیرا کارمند نگاشت شده وجود ندارد."
 
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.py:50
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:50
 msgid "User {} is disabled. Please select valid user/cashier"
 msgstr "کاربر {} غیرفعال است. لطفا کاربر/صندوقدار معتبر را انتخاب کنید"
 
 #. Label of the users_section (Section Break) field in DocType 'Project'
 #. Label of the users (Table) field in DocType 'Project'
 #. Label of the users (Table) field in DocType 'Project Update'
-#: projects/doctype/project/project.json
-#: projects/doctype/project_update/project_update.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_update/project_update.json
 msgid "Users"
 msgstr "کاربران"
 
 #. Description of the 'Track Semi Finished Goods' (Check) field in DocType
 #. 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Users can consume raw materials and add semi-finished goods or final finished goods against the operation using job cards."
 msgstr ""
 
 #. Description of the 'Set Landed Cost Based on Purchase Invoice Rate' (Check)
 #. field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Users can enable the checkbox If they want to adjust the incoming rate (set using purchase receipt) based on the purchase invoice rate."
 msgstr "اگر کاربران بخواهند نرخ ورودی (تنظیم با استفاده از رسید خرید) را بر اساس نرخ فاکتور خرید تنظیم کنند، می توانند کادر انتخاب را فعال کنند."
 
 #. Description of the 'Role Allowed to Over Bill ' (Link) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Users with this role are allowed to over bill above the allowance percentage"
 msgstr "کاربرانی که این نقش را دارند مجاز به اضافه صورتحساب بالاتر از درصد مجاز هستند"
 
 #. Description of the 'Role Allowed to Over Deliver/Receive' (Link) field in
 #. DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage"
 msgstr "کاربرانی که این نقش را دارند مجاز به بیش تحویل/دریافت سفارش‌ها بالاتر از درصد مجاز هستند"
 
 #. Description of the 'Role Allowed to Set Frozen Accounts and Edit Frozen
 #. Entries' (Link) field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts"
 msgstr "کاربران با این نقش مجاز به تنظیم حساب های مسدود شده و ایجاد / تغییر ورودی های حسابداری در برابر حساب های مسدود شده هستند."
 
-#: stock/doctype/stock_settings/stock_settings.js:38
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:38
 msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative."
 msgstr "استفاده از موجودی منفی، ارزش گذاری FIFO / میانگین متحرک را زمانی که موجودی کالا منفی است، غیرفعال می کند."
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:71
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:95
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:71
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:95
 msgid "Utility Expenses"
 msgstr "هزینه های آب و برق"
 
 #. Label of the vat_accounts (Table) field in DocType 'South Africa VAT
 #. Settings'
-#: regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
 msgid "VAT Accounts"
 msgstr "حساب های مالیات بر ارزش افزوده"
 
-#: regional/report/uae_vat_201/uae_vat_201.py:28
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:28
 msgid "VAT Amount (AED)"
 msgstr "مقدار VAT (AED)"
 
 #. Name of a report
-#: regional/report/vat_audit_report/vat_audit_report.json
+#: erpnext/regional/report/vat_audit_report/vat_audit_report.json
 msgid "VAT Audit Report"
 msgstr "گزارش حسابرسی مالیات بر ارزش افزوده"
 
-#: regional/report/uae_vat_201/uae_vat_201.html:47
-#: regional/report/uae_vat_201/uae_vat_201.py:111
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.html:47
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:111
 msgid "VAT on Expenses and All Other Inputs"
 msgstr "مالیات بر ارزش افزوده هزینه ها و سایر ورودی ها"
 
-#: regional/report/uae_vat_201/uae_vat_201.html:15
-#: regional/report/uae_vat_201/uae_vat_201.py:45
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.html:15
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:45
 msgid "VAT on Sales and All Other Outputs"
 msgstr "مالیات بر ارزش افزوده بر فروش و سایر خروجی ها"
 
@@ -55987,30 +56480,31 @@ msgstr "مالیات بر ارزش افزوده بر فروش و سایر خرو
 #. Label of the valid_from (Date) field in DocType 'Item Tax'
 #. Label of the agreement_details_section (Section Break) field in DocType
 #. 'Service Level Agreement'
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
-#: accounts/doctype/coupon_code/coupon_code.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/item_tax/item_tax.json
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/item_tax/item_tax.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Valid From"
 msgstr "معتبر از"
 
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:45
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:45
 msgid "Valid From date not in Fiscal Year {0}"
 msgstr "معتبر از تاریخ غیر در سال مالی {0}"
 
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:82
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:82
 msgid "Valid From must be after {0} as last GL Entry against the cost center {1} posted on this date"
 msgstr "معتبر از باید بعد از {0} به عنوان آخرین ثبت دفتر کل در برابر مرکز هزینه {1} پست شده در این تاریخ باشد"
 
 #. Label of the valid_till (Date) field in DocType 'Supplier Quotation'
 #. Label of the valid_till (Date) field in DocType 'Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:261
-#: selling/doctype/quotation/quotation.json templates/pages/order.html:59
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:261
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/templates/pages/order.html:59
 msgid "Valid Till"
 msgstr "معتبر تا"
 
@@ -56021,116 +56515,116 @@ msgstr "معتبر تا"
 #. Certificate'
 #. Label of the valid_upto (Date) field in DocType 'Employee'
 #. Label of the valid_upto (Date) field in DocType 'Item Price'
-#: accounts/doctype/coupon_code/coupon_code.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
-#: setup/doctype/employee/employee.json
-#: stock/doctype/item_price/item_price.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/item_price/item_price.json
 msgid "Valid Up To"
 msgstr "اعتبار دارد تا"
 
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:40
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:40
 msgid "Valid Up To date cannot be before Valid From date"
 msgstr ""
 
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:48
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:48
 msgid "Valid Up To date not in Fiscal Year {0}"
 msgstr ""
 
 #. Label of the countries (Table) field in DocType 'Shipping Rule'
-#: accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Valid for Countries"
 msgstr "معتبر برای کشورها"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:301
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301
 msgid "Valid from and valid upto fields are mandatory for the cumulative"
 msgstr "معتبر از و معتبر تا فیلدها برای تجمعی اجباری است"
 
-#: buying/doctype/supplier_quotation/supplier_quotation.py:149
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:149
 msgid "Valid till Date cannot be before Transaction Date"
 msgstr "معتبر تا تاریخ نمی تواند قبل از تاریخ تراکنش باشد"
 
-#: selling/doctype/quotation/quotation.py:148
+#: erpnext/selling/doctype/quotation/quotation.py:148
 msgid "Valid till date cannot be before transaction date"
 msgstr "اعتبار تا تاریخ نمی تواند قبل از تاریخ تراکنش باشد"
 
 #. Label of the validate_applied_rule (Check) field in DocType 'Pricing Rule'
 #. Label of the validate_applied_rule (Check) field in DocType 'Promotional
 #. Scheme Price Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 msgid "Validate Applied Rule"
 msgstr "اعتبار سنجی قانون کاربردی"
 
 #. Label of the validate_components_quantities_per_bom (Check) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Validate Components Quantities Per BOM"
 msgstr ""
 
 #. Label of the validate_negative_stock (Check) field in DocType 'Inventory
 #. Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Validate Negative Stock"
 msgstr "اعتبار موجودی منفی"
 
 #. Label of the validate_pricing_rule_section (Section Break) field in DocType
 #. 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Validate Pricing Rule"
 msgstr ""
 
 #. Label of the validate_selling_price (Check) field in DocType 'Selling
 #. Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Validate Selling Price for Item Against Purchase Rate or Valuation Rate"
 msgstr "قیمت فروش کالا را در برابر نرخ خرید یا نرخ ارزش گذاری اعتبار سنجی کنید"
 
 #. Label of the validate_stock_on_save (Check) field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Validate Stock on Save"
 msgstr "اعتبار موجودی در ذخیره"
 
 #. Label of the section_break_4 (Section Break) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Validity"
 msgstr "اعتبار"
 
 #. Label of the validity_details_section (Section Break) field in DocType
 #. 'Lower Deduction Certificate'
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "Validity Details"
 msgstr "جزئیات اعتبار"
 
 #. Label of the uses (Section Break) field in DocType 'Coupon Code'
-#: accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "Validity and Usage"
 msgstr "اعتبار و کاربرد"
 
 #. Label of the validity (Int) field in DocType 'Bank Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Validity in Days"
 msgstr "اعتبار به روز"
 
-#: selling/doctype/quotation/quotation.py:351
+#: erpnext/selling/doctype/quotation/quotation.py:351
 msgid "Validity period of this quotation has ended."
 msgstr "مدت اعتبار این پیش فاکتور به پایان رسیده است."
 
 #. Option for the 'Consider Tax or Charge for' (Select) field in DocType
 #. 'Purchase Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Valuation"
 msgstr "ارزش گذاری"
 
-#: stock/report/stock_balance/stock_balance.js:76
-#: stock/report/stock_ledger/stock_ledger.js:96
+#: erpnext/stock/report/stock_balance/stock_balance.js:76
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:96
 msgid "Valuation Field Type"
 msgstr "نوع فیلد ارزش گذاری"
 
 #. Label of the valuation_method (Select) field in DocType 'Item'
-#: stock/doctype/item/item.json
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:61
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:61
 msgid "Valuation Method"
 msgstr "روش ارزش گذاری"
 
@@ -56154,54 +56648,54 @@ msgstr "روش ارزش گذاری"
 #. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
 #. Label of the valuation_rate (Currency) field in DocType 'Stock
 #. Reconciliation Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/report/gross_profit/gross_profit.py:276
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/bin/bin.json stock/doctype/item/item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: stock/report/item_prices/item_prices.py:57
-#: stock/report/serial_no_ledger/serial_no_ledger.py:67
-#: stock/report/stock_balance/stock_balance.py:472
-#: stock/report/stock_ledger/stock_ledger.py:297
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/report/gross_profit/gross_profit.py:276
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/report/item_prices/item_prices.py:57
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:67
+#: erpnext/stock/report/stock_balance/stock_balance.py:472
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:297
 msgid "Valuation Rate"
 msgstr "نرخ ارزش گذاری"
 
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:166
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:166
 msgid "Valuation Rate (In / Out)"
 msgstr "نرخ ارزش گذاری (ورودی/خروجی)"
 
-#: stock/stock_ledger.py:1807
+#: erpnext/stock/stock_ledger.py:1807
 msgid "Valuation Rate Missing"
 msgstr "نرخ ارزیابی وجود ندارد"
 
-#: stock/stock_ledger.py:1785
+#: erpnext/stock/stock_ledger.py:1785
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr "نرخ ارزش گذاری برای آیتم {0}، برای انجام ورودی های حسابداری برای {1} {2} لازم است."
 
-#: stock/doctype/item/item.py:263
+#: erpnext/stock/doctype/item/item.py:263
 msgid "Valuation Rate is mandatory if Opening Stock entered"
 msgstr "در صورت ثبت موجودی افتتاحیه، نرخ ارزش گذاری الزامی است"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:667
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:667
 msgid "Valuation Rate required for Item {0} at row {1}"
 msgstr "نرخ ارزش گذاری مورد نیاز برای مورد {0} در ردیف {1}"
 
 #. Option for the 'Consider Tax or Charge for' (Select) field in DocType
 #. 'Purchase Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Valuation and Total"
 msgstr "ارزش گذاری و کل"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:876
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:876
 msgid "Valuation rate for customer provided items has been set to zero."
 msgstr "نرخ ارزش گذاری برای آیتم‌های ارائه شده توسط مشتری صفر تعیین شده است."
 
@@ -56209,17 +56703,17 @@ msgstr "نرخ ارزش گذاری برای آیتم‌های ارائه شده
 #. 'Purchase Invoice Item'
 #. Description of the 'Sales Incoming Rate' (Currency) field in DocType
 #. 'Purchase Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:2132
-#: controllers/accounts_controller.py:2701
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2144
+#: erpnext/controllers/accounts_controller.py:2703
 msgid "Valuation type charges can not be marked as Inclusive"
 msgstr "هزینه‌های نوع ارزیابی را نمی‌توان به‌عنوان فراگیر علامت‌گذاری کرد"
 
-#: public/js/controllers/accounts.js:203
+#: erpnext/public/js/controllers/accounts.js:203
 msgid "Valuation type charges can not marked as Inclusive"
 msgstr "هزینه‌های نوع ارزیابی را نمی‌توان به‌عنوان فراگیر علامت‌گذاری کرد"
 
@@ -56233,79 +56727,79 @@ msgstr "هزینه‌های نوع ارزیابی را نمی‌توان به‌
 #. Label of the value (Float) field in DocType 'UOM Conversion Factor'
 #. Label of the grand_total (Currency) field in DocType 'Shipment Delivery
 #. Note'
-#: accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
-#: buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
-#: buying/report/purchase_analytics/purchase_analytics.js:27
-#: public/js/stock_analytics.js:49
-#: selling/report/sales_analytics/sales_analytics.js:43
-#: setup/doctype/uom_conversion_factor/uom_conversion_factor.json
-#: stock/doctype/shipment_delivery_note/shipment_delivery_note.json
-#: stock/report/stock_analytics/stock_analytics.js:26
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:101
+#: erpnext/accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:27
+#: erpnext/public/js/stock_analytics.js:49
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:43
+#: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
+#: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:26
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:101
 msgid "Value"
 msgstr "مقدار"
 
 #. Label of the value_after_depreciation (Currency) field in DocType 'Asset'
 #. Label of the value_after_depreciation (Currency) field in DocType 'Asset
 #. Finance Book'
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:175
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:175
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Value After Depreciation"
 msgstr "ارزش پس از استهلاک"
 
 #. Label of the section_break_3 (Section Break) field in DocType 'Quality
 #. Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Value Based Inspection"
 msgstr "بازرسی مبتنی بر ارزش"
 
-#: stock/report/stock_ledger/stock_ledger.py:314
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:314
 msgid "Value Change"
 msgstr "تغییر ارزش"
 
 #. Label of the value_details_section (Section Break) field in DocType 'Asset
 #. Value Adjustment'
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 msgid "Value Details"
 msgstr "جزئیات ارزش"
 
-#: buying/report/purchase_analytics/purchase_analytics.js:24
-#: selling/report/sales_analytics/sales_analytics.js:40
-#: stock/report/stock_analytics/stock_analytics.js:23
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:24
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:23
 msgid "Value Or Qty"
 msgstr "مقدار یا مقدار"
 
-#: setup/setup_wizard/data/sales_stage.txt:4
-#: setup/setup_wizard/operations/install_fixtures.py:416
+#: erpnext/setup/setup_wizard/data/sales_stage.txt:4
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:416
 msgid "Value Proposition"
 msgstr "گزاره ارزش"
 
-#: controllers/item_variant.py:124
+#: erpnext/controllers/item_variant.py:124
 msgid "Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}"
 msgstr "مقدار ویژگی {0} باید در محدوده {1} تا {2} با افزایش {3} برای آیتم{4} باشد"
 
 #. Label of the value_of_goods (Currency) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Value of Goods"
 msgstr "ارزش کالاها"
 
-#: stock/doctype/shipment/shipment.py:85
+#: erpnext/stock/doctype/shipment/shipment.py:85
 msgid "Value of goods cannot be 0"
 msgstr "ارزش کالا نمی تواند 0 باشد"
 
-#: public/js/stock_analytics.js:46
+#: erpnext/public/js/stock_analytics.js:46
 msgid "Value or Qty"
 msgstr "مقدار یا مقدار"
 
-#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:121
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:121
 msgid "Values Changed"
 msgstr "ارزش ها تغییر کرد"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Vara"
 msgstr "Vara"
 
@@ -56313,297 +56807,305 @@ msgstr "Vara"
 #. Scoring Variable'
 #. Label of the variable_label (Data) field in DocType 'Supplier Scorecard
 #. Variable'
-#: buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
-#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
+#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
 msgid "Variable Name"
 msgstr "نام متغیر"
 
 #. Label of the variables (Table) field in DocType 'Supplier Scorecard Period'
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
 msgid "Variables"
 msgstr "متغیرها"
 
-#: accounts/report/budget_variance_report/budget_variance_report.py:101
-#: accounts/report/budget_variance_report/budget_variance_report.py:111
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:101
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:111
 msgid "Variance"
 msgstr "واریانس"
 
-#: selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:118
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:118
 msgid "Variance ({})"
 msgstr "واریانس ({})"
 
-#: stock/doctype/item/item.js:149 stock/doctype/item/item_list.js:22
-#: stock/report/item_variant_details/item_variant_details.py:74
+#: erpnext/stock/doctype/item/item.js:149
+#: erpnext/stock/doctype/item/item_list.js:22
+#: erpnext/stock/report/item_variant_details/item_variant_details.py:74
 msgid "Variant"
 msgstr "گونه"
 
-#: stock/doctype/item/item.py:861
+#: erpnext/stock/doctype/item/item.py:861
 msgid "Variant Attribute Error"
 msgstr "خطای ویژگی گونه"
 
 #. Label of the attributes (Table) field in DocType 'Item'
-#: public/js/templates/item_quick_entry.html:1 stock/doctype/item/item.json
+#: erpnext/public/js/templates/item_quick_entry.html:1
+#: erpnext/stock/doctype/item/item.json
 msgid "Variant Attributes"
 msgstr "ویژگی های گونه"
 
-#: manufacturing/doctype/bom/bom.js:177
+#: erpnext/manufacturing/doctype/bom/bom.js:177
 msgid "Variant BOM"
 msgstr "BOM گونه"
 
 #. Label of the variant_based_on (Select) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Variant Based On"
 msgstr "گونه بر اساس"
 
-#: stock/doctype/item/item.py:889
+#: erpnext/stock/doctype/item/item.py:889
 msgid "Variant Based On cannot be changed"
 msgstr "گونه بر اساس قابل تغییر نیست"
 
-#: stock/doctype/item/item.js:125
+#: erpnext/stock/doctype/item/item.js:125
 msgid "Variant Details Report"
 msgstr "گزارش جزئیات گونه"
 
 #. Name of a DocType
-#: stock/doctype/variant_field/variant_field.json
+#: erpnext/stock/doctype/variant_field/variant_field.json
 msgid "Variant Field"
 msgstr "فیلد گونه"
 
-#: manufacturing/doctype/bom/bom.js:287 manufacturing/doctype/bom/bom.js:349
+#: erpnext/manufacturing/doctype/bom/bom.js:287
+#: erpnext/manufacturing/doctype/bom/bom.js:349
 msgid "Variant Item"
 msgstr "آیتم گونه"
 
-#: stock/doctype/item/item.py:859
+#: erpnext/stock/doctype/item/item.py:859
 msgid "Variant Items"
 msgstr "آیتم‌های گونه"
 
 #. Label of the variant_of (Link) field in DocType 'Item'
 #. Label of the variant_of (Link) field in DocType 'Item Variant Attribute'
-#: stock/doctype/item/item.json
-#: stock/doctype/item_variant_attribute/item_variant_attribute.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "Variant Of"
 msgstr "گونه‌ای از"
 
-#: stock/doctype/item/item.js:625
+#: erpnext/stock/doctype/item/item.js:625
 msgid "Variant creation has been queued."
 msgstr "ایجاد گونه در صف قرار گرفته است."
 
 #. Label of the variants_section (Tab Break) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Variants"
 msgstr "گونه‌ها"
 
 #. Name of a DocType
 #. Label of the vehicle (Link) field in DocType 'Delivery Trip'
-#: setup/doctype/vehicle/vehicle.json
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Vehicle"
 msgstr "وسیله نقلیه"
 
 #. Label of the lr_date (Date) field in DocType 'Purchase Receipt'
 #. Label of the lr_date (Date) field in DocType 'Subcontracting Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Vehicle Date"
 msgstr "تاریخ خودرو"
 
 #. Label of the vehicle_no (Data) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Vehicle No"
 msgstr "شماره وسیله نقلیه"
 
 #. Label of the lr_no (Data) field in DocType 'Purchase Receipt'
 #. Label of the lr_no (Data) field in DocType 'Subcontracting Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Vehicle Number"
 msgstr "شماره وسیله نقلیه"
 
 #. Label of the vehicle_value (Currency) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Vehicle Value"
 msgstr "ارزش خودرو"
 
-#: assets/report/fixed_asset_register/fixed_asset_register.py:475
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:475
 msgid "Vendor Name"
 msgstr "نام فروشنده"
 
-#: setup/setup_wizard/data/industry_type.txt:51
+#: erpnext/setup/setup_wizard/data/industry_type.txt:51
 msgid "Venture Capital"
 msgstr ""
 
-#: www/book_appointment/verify/index.html:15
+#: erpnext/www/book_appointment/verify/index.html:15
 msgid "Verification failed please check the link"
 msgstr "تأیید انجام نشد لطفاً پیوند را بررسی کنید"
 
 #. Label of the verified_by (Data) field in DocType 'Quality Inspection'
-#: stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Verified By"
 msgstr "تایید شده توسط"
 
-#: templates/emails/confirm_appointment.html:6
-#: www/book_appointment/verify/index.html:4
+#: erpnext/templates/emails/confirm_appointment.html:6
+#: erpnext/www/book_appointment/verify/index.html:4
 msgid "Verify Email"
 msgstr "تأیید ایمیل"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Versta"
 msgstr "Versta"
 
 #. Label of the via_customer_portal (Check) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Via Customer Portal"
 msgstr "از طریق پورتال مشتری"
 
 #. Label of the via_landed_cost_voucher (Check) field in DocType 'Repost Item
 #. Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Via Landed Cost Voucher"
 msgstr "از طریق کوپن هزینه تمام شده تا درب انبار"
 
-#: setup/setup_wizard/data/designation.txt:31
+#: erpnext/setup/setup_wizard/data/designation.txt:31
 msgid "Vice President"
 msgstr ""
 
 #. Name of a DocType
-#: utilities/doctype/video/video.json
+#: erpnext/utilities/doctype/video/video.json
 msgid "Video"
 msgstr "ویدیو"
 
 #. Name of a DocType
-#: utilities/doctype/video/video_list.js:3
-#: utilities/doctype/video_settings/video_settings.json
+#: erpnext/utilities/doctype/video/video_list.js:3
+#: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "Video Settings"
 msgstr "تنظیمات ویدیو"
 
-#: accounts/doctype/account/account.js:73
-#: accounts/doctype/account/account.js:102
-#: accounts/doctype/account/account_tree.js:185
-#: accounts/doctype/account/account_tree.js:193
-#: accounts/doctype/account/account_tree.js:201
-#: accounts/doctype/cost_center/cost_center_tree.js:56
-#: accounts/doctype/invoice_discounting/invoice_discounting.js:205
-#: accounts/doctype/journal_entry/journal_entry.js:43
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:649
-#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:14
-#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:24
-#: buying/doctype/supplier/supplier.js:93
-#: buying/doctype/supplier/supplier.js:104
-#: manufacturing/doctype/production_plan/production_plan.js:98
-#: projects/doctype/project/project.js:108
-#: projects/doctype/project/project.js:125
-#: public/js/controllers/stock_controller.js:76
-#: public/js/controllers/stock_controller.js:95 public/js/utils.js:137
-#: selling/doctype/customer/customer.js:160
-#: selling/doctype/customer/customer.js:172 setup/doctype/company/company.js:98
-#: setup/doctype/company/company.js:108 setup/doctype/company/company.js:120
-#: setup/doctype/company/company.js:132
-#: stock/doctype/delivery_trip/delivery_trip.js:84
-#: stock/doctype/item/item.js:68 stock/doctype/item/item.js:78
-#: stock/doctype/item/item.js:88 stock/doctype/item/item.js:113
-#: stock/doctype/item/item.js:121 stock/doctype/item/item.js:129
-#: stock/doctype/purchase_receipt/purchase_receipt.js:207
-#: stock/doctype/purchase_receipt/purchase_receipt.js:218
-#: stock/doctype/stock_entry/stock_entry.js:291
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:46
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:62
+#: erpnext/accounts/doctype/account/account.js:73
+#: erpnext/accounts/doctype/account/account.js:102
+#: erpnext/accounts/doctype/account/account_tree.js:185
+#: erpnext/accounts/doctype/account/account_tree.js:193
+#: erpnext/accounts/doctype/account/account_tree.js:201
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:56
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:205
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:43
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:649
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:14
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:24
+#: erpnext/buying/doctype/supplier/supplier.js:93
+#: erpnext/buying/doctype/supplier/supplier.js:104
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:98
+#: erpnext/projects/doctype/project/project.js:108
+#: erpnext/projects/doctype/project/project.js:125
+#: erpnext/public/js/controllers/stock_controller.js:76
+#: erpnext/public/js/controllers/stock_controller.js:95
+#: erpnext/public/js/utils.js:137
+#: erpnext/selling/doctype/customer/customer.js:160
+#: erpnext/selling/doctype/customer/customer.js:172
+#: erpnext/setup/doctype/company/company.js:98
+#: erpnext/setup/doctype/company/company.js:108
+#: erpnext/setup/doctype/company/company.js:120
+#: erpnext/setup/doctype/company/company.js:132
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:84
+#: erpnext/stock/doctype/item/item.js:68 erpnext/stock/doctype/item/item.js:78
+#: erpnext/stock/doctype/item/item.js:88 erpnext/stock/doctype/item/item.js:113
+#: erpnext/stock/doctype/item/item.js:121
+#: erpnext/stock/doctype/item/item.js:129
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:207
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:218
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:291
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:46
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:62
 msgid "View"
 msgstr "چشم انداز"
 
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.js:25
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:25
 msgid "View BOM Update Log"
 msgstr "مشاهده لاگ به‌روزرسانی BOM"
 
-#: public/js/setup_wizard.js:40
+#: erpnext/public/js/setup_wizard.js:40
 msgid "View Chart of Accounts"
 msgstr "مشاهده نمودار حساب ها"
 
-#: accounts/doctype/payment_entry/payment_entry.js:227
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:227
 msgid "View Exchange Gain/Loss Journals"
 msgstr "مشاهده دفترهای روزنامه سود/زیان تبادل"
 
-#: assets/doctype/asset/asset.js:164
-#: assets/doctype/asset_repair/asset_repair.js:65
+#: erpnext/assets/doctype/asset/asset.js:164
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:65
 msgid "View General Ledger"
 msgstr "مشاهده دفتر کل مرکزی"
 
-#: crm/doctype/campaign/campaign.js:15
+#: erpnext/crm/doctype/campaign/campaign.js:15
 msgid "View Leads"
 msgstr "مشاهده سرنخ ها"
 
-#: accounts/doctype/account/account_tree.js:278 stock/doctype/batch/batch.js:18
+#: erpnext/accounts/doctype/account/account_tree.js:278
+#: erpnext/stock/doctype/batch/batch.js:18
 msgid "View Ledger"
 msgstr "مشاهده دفتر کل"
 
-#: stock/doctype/serial_no/serial_no.js:28
+#: erpnext/stock/doctype/serial_no/serial_no.js:28
 msgid "View Ledgers"
 msgstr "مشاهده دفتر کل ها"
 
-#: setup/doctype/email_digest/email_digest.js:7
+#: erpnext/setup/doctype/email_digest/email_digest.js:7
 msgid "View Now"
 msgstr "اکنون مشاهده کنید"
 
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:8
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:8
 msgid "View Type"
 msgstr "نوع مشاهده"
 
 #. Label of the view_attachments (Check) field in DocType 'Project User'
-#: projects/doctype/project_user/project_user.json
+#: erpnext/projects/doctype/project_user/project_user.json
 msgid "View attachments"
 msgstr "مشاهده پیوست ها"
 
-#: public/js/call_popup/call_popup.js:186
+#: erpnext/public/js/call_popup/call_popup.js:186
 msgid "View call log"
 msgstr "مشاهده لاگ تماس"
 
 #. Label of the view_count (Float) field in DocType 'Video'
-#: utilities/doctype/video/video.json
-#: utilities/report/youtube_interactions/youtube_interactions.py:25
+#: erpnext/utilities/doctype/video/video.json
+#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:25
 msgid "Views"
 msgstr "بازدیدها"
 
 #. Option for the 'Provider' (Select) field in DocType 'Video'
-#: utilities/doctype/video/video.json
+#: erpnext/utilities/doctype/video/video.json
 msgid "Vimeo"
 msgstr ""
 
-#: templates/pages/help.html:46
+#: erpnext/templates/pages/help.html:46
 msgid "Visit the forums"
 msgstr "از انجمن ها دیدن کنید"
 
 #. Label of the visited (Check) field in DocType 'Delivery Stop'
-#: stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Visited"
 msgstr "ملاقات کرد"
 
 #. Group in Maintenance Schedule's connections
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 msgid "Visits"
 msgstr "بازدیدها"
 
 #. Option for the 'Communication Medium Type' (Select) field in DocType
 #. 'Communication Medium'
-#: communication/doctype/communication_medium/communication_medium.json
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "Voice"
 msgstr "صدا"
 
 #. Name of a DocType
-#: telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Voice Call Settings"
 msgstr "تنظیمات تماس صوتی"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Volt-Ampere"
 msgstr "ولت-آمپر"
 
-#: accounts/report/purchase_register/purchase_register.py:163
-#: accounts/report/sales_register/sales_register.py:179
+#: erpnext/accounts/report/purchase_register/purchase_register.py:163
+#: erpnext/accounts/report/sales_register/sales_register.py:179
 msgid "Voucher"
 msgstr "کوپن"
 
-#: stock/report/stock_ledger/stock_ledger.js:79
-#: stock/report/stock_ledger/stock_ledger.py:322
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:79
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:322
 msgid "Voucher #"
 msgstr "# کوپن"
 
@@ -56615,17 +57117,17 @@ msgstr "# کوپن"
 #. Label of the voucher_detail_no (Data) field in DocType 'Stock Ledger Entry'
 #. Label of the voucher_detail_no (Data) field in DocType 'Stock Reservation
 #. Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Voucher Detail No"
 msgstr "شماره جزئیات کوپن"
 
 #. Label of the voucher_name (Dynamic Link) field in DocType 'Tax Withheld
 #. Vouchers'
-#: accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
+#: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
 msgid "Voucher Name"
 msgstr "نام کوپن"
 
@@ -56646,56 +57148,56 @@ msgstr "نام کوپن"
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Stock Ledger Entry'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Stock Reservation
 #. Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/ledger_health/ledger_health.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:283
-#: accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
-#: accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
-#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: accounts/report/accounts_receivable/accounts_receivable.py:1042
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:210
-#: accounts/report/general_ledger/general_ledger.js:49
-#: accounts/report/general_ledger/general_ledger.py:655
-#: accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:41
-#: accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:33
-#: accounts/report/payment_ledger/payment_ledger.js:64
-#: accounts/report/payment_ledger/payment_ledger.py:168
-#: accounts/report/voucher_wise_balance/voucher_wise_balance.py:19
-#: public/js/utils/unreconcile.js:78
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:152
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:98
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:137
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:108
-#: stock/report/reserved_stock/reserved_stock.js:77
-#: stock/report/reserved_stock/reserved_stock.py:151
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:114
-#: stock/report/serial_no_ledger/serial_no_ledger.py:33
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:116
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:142
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:72
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/ledger_health/ledger_health.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:283
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1042
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:209
+#: erpnext/accounts/report/general_ledger/general_ledger.js:49
+#: erpnext/accounts/report/general_ledger/general_ledger.py:658
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:41
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:33
+#: erpnext/accounts/report/payment_ledger/payment_ledger.js:64
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:168
+#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:19
+#: erpnext/public/js/utils/unreconcile.js:78
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:152
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:98
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:137
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:108
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:77
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:151
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:114
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:33
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:116
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:142
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:72
 msgid "Voucher No"
 msgstr "شماره کوپن"
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:837
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:837
 msgid "Voucher No is mandatory"
 msgstr ""
 
 #. Label of the voucher_qty (Float) field in DocType 'Stock Reservation Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/reserved_stock/reserved_stock.py:117
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:117
 msgid "Voucher Qty"
 msgstr "مقدار کوپن"
 
 #. Label of the voucher_subtype (Small Text) field in DocType 'GL Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/report/general_ledger/general_ledger.py:649
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/report/general_ledger/general_ledger.py:652
 msgid "Voucher Subtype"
 msgstr "زیرنوع کوپن"
 
@@ -56714,53 +57216,53 @@ msgstr "زیرنوع کوپن"
 #. Label of the voucher_type (Link) field in DocType 'Stock Ledger Entry'
 #. Label of the voucher_type (Select) field in DocType 'Stock Reservation
 #. Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/ledger_health/ledger_health.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-#: accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
-#: accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
-#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: accounts/report/accounts_receivable/accounts_receivable.py:1040
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:200
-#: accounts/report/general_ledger/general_ledger.py:647
-#: accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
-#: accounts/report/payment_ledger/payment_ledger.py:159
-#: accounts/report/purchase_register/purchase_register.py:158
-#: accounts/report/sales_register/sales_register.py:174
-#: accounts/report/voucher_wise_balance/voucher_wise_balance.py:17
-#: public/js/utils/unreconcile.js:70
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:146
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:91
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:130
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:106
-#: stock/report/reserved_stock/reserved_stock.js:65
-#: stock/report/reserved_stock/reserved_stock.py:145
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:40
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:107
-#: stock/report/serial_no_ledger/serial_no_ledger.py:27
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:114
-#: stock/report/stock_ledger/stock_ledger.py:320
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:136
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:66
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/ledger_health/ledger_health.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
+#: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1040
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:200
+#: erpnext/accounts/report/general_ledger/general_ledger.py:650
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:159
+#: erpnext/accounts/report/purchase_register/purchase_register.py:158
+#: erpnext/accounts/report/sales_register/sales_register.py:174
+#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17
+#: erpnext/public/js/utils/unreconcile.js:70
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:146
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:91
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:130
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:106
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:65
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:145
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:40
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:107
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:27
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:114
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:320
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:136
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:66
 msgid "Voucher Type"
 msgstr "نوع کوپن"
 
-#: accounts/doctype/bank_transaction/bank_transaction.py:182
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:182
 msgid "Voucher {0} is over-allocated by {1}"
 msgstr "کوپن {0} توسط {1} بیش از حد تخصیص داده شده است"
 
-#: accounts/doctype/bank_transaction/bank_transaction.py:252
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:252
 msgid "Voucher {0} value is broken: {1}"
 msgstr "ارزش کوپن {0} خراب است: {1}"
 
 #. Name of a report
-#: accounts/report/voucher_wise_balance/voucher_wise_balance.json
+#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.json
 msgid "Voucher-wise Balance"
 msgstr "موجودی کوپن"
 
@@ -56768,13 +57270,13 @@ msgstr "موجودی کوپن"
 #. Label of the selected_vouchers_section (Section Break) field in DocType
 #. 'Repost Payment Ledger'
 #. Label of the vouchers (Attach) field in DocType 'Tally Migration'
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Vouchers"
 msgstr "کوپن"
 
-#: patches/v15_0/remove_exotel_integration.py:32
+#: erpnext/patches/v15_0/remove_exotel_integration.py:32
 msgid "WARNING: Exotel app has been separated from ERPNext, please install the app to continue using Exotel integration."
 msgstr "هشدار: برنامه Exotel از ERPNext جدا شده است، لطفاً برای ادامه استفاده از Exotel یکپارچه سازی، برنامه را نصب کنید."
 
@@ -56786,45 +57288,45 @@ msgstr "هشدار: برنامه Exotel از ERPNext جدا شده است، لط
 #. Item'
 #. Label of the wip_composite_asset (Link) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "WIP Composite Asset"
 msgstr "دارایی ترکیبی «کار در حال انجام»"
 
 #. Label of the wip_warehouse (Link) field in DocType 'Work Order Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "WIP WH"
 msgstr ""
 
 #. Label of the wip_warehouse (Link) field in DocType 'BOM Operation'
 #. Label of the wip_warehouse (Link) field in DocType 'Job Card'
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/work_order/work_order_calendar.js:44
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:44
 msgid "WIP Warehouse"
 msgstr "انبار «کار در حال انجام»"
 
 #. Label of the hour_rate_labour (Currency) field in DocType 'Workstation'
 #. Label of the hour_rate_labour (Currency) field in DocType 'Workstation Type'
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 msgid "Wages"
 msgstr "دستمزد"
 
 #. Description of the 'Wages' (Currency) field in DocType 'Workstation'
 #. Description of the 'Wages' (Currency) field in DocType 'Workstation Type'
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 msgid "Wages per hour"
 msgstr "دستمزد در ساعت"
 
-#: accounts/doctype/pos_invoice/pos_invoice.js:270
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:283
 msgid "Waiting for payment..."
 msgstr "در انتظار پرداخت..."
 
-#: setup/setup_wizard/data/marketing_source.txt:10
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:10
 msgid "Walk In"
 msgstr "مراجعه حضوری"
 
@@ -56875,169 +57377,169 @@ msgstr "مراجعه حضوری"
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
 #. Label of the warehouse (Link) field in DocType 'Subcontracting Order Item'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/report/gross_profit/gross_profit.js:56
-#: accounts/report/gross_profit/gross_profit.py:261
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:41
-#: accounts/report/purchase_register/purchase_register.js:52
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:28
-#: accounts/report/sales_register/sales_register.js:58
-#: accounts/report/sales_register/sales_register.py:259
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:271
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/plant_floor/plant_floor.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/production_plan_material_request_warehouse/production_plan_material_request_warehouse.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/workstation/workstation.js:442
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:15
-#: manufacturing/report/bom_stock_report/bom_stock_report.js:12
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:81
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:173
-#: manufacturing/report/production_planning_report/production_planning_report.py:365
-#: manufacturing/report/production_planning_report/production_planning_report.py:408
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.js:8
-#: public/js/stock_analytics.js:69 public/js/utils.js:537
-#: public/js/utils/serial_no_batch_selector.js:94
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order/sales_order.js:372
-#: selling/doctype/sales_order/sales_order.js:480
-#: selling/report/sales_order_analysis/sales_order_analysis.js:48
-#: selling/report/sales_order_analysis/sales_order_analysis.py:334
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:79
-#: setup/workspace/home/home.json stock/doctype/bin/bin.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/putaway_rule/putaway_rule.json
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
-#: stock/doctype/serial_no/serial_no.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:256
-#: stock/doctype/warehouse/warehouse.json
-#: stock/page/stock_balance/stock_balance.js:11
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:25
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:4
-#: stock/report/available_batch_report/available_batch_report.js:39
-#: stock/report/available_batch_report/available_batch_report.py:44
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:52
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:125
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:21
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:112
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:151
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:122
-#: stock/report/item_price_stock/item_price_stock.py:27
-#: stock/report/item_shortage_report/item_shortage_report.js:17
-#: stock/report/item_shortage_report/item_shortage_report.py:81
-#: stock/report/product_bundle_balance/product_bundle_balance.js:50
-#: stock/report/product_bundle_balance/product_bundle_balance.py:89
-#: stock/report/reserved_stock/reserved_stock.js:41
-#: stock/report/reserved_stock/reserved_stock.py:96
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:34
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:140
-#: stock/report/serial_no_ledger/serial_no_ledger.js:21
-#: stock/report/serial_no_ledger/serial_no_ledger.py:47
-#: stock/report/stock_ageing/stock_ageing.js:30
-#: stock/report/stock_ageing/stock_ageing.py:140
-#: stock/report/stock_analytics/stock_analytics.js:49
-#: stock/report/stock_balance/stock_balance.js:51
-#: stock/report/stock_balance/stock_balance.py:399
-#: stock/report/stock_ledger/stock_ledger.js:30
-#: stock/report/stock_ledger/stock_ledger.py:257
-#: stock/report/stock_ledger_variance/stock_ledger_variance.js:38
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:55
-#: stock/report/stock_projected_qty/stock_projected_qty.js:15
-#: stock/report/stock_projected_qty/stock_projected_qty.py:122
-#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:16
-#: stock/report/total_stock_summary/total_stock_summary.py:27
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:38
-#: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:101
-#: stock/workspace/stock/stock.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: templates/emails/reorder_item.html:9
-#: templates/form_grid/material_request_grid.html:8
-#: templates/form_grid/stock_entry_grid.html:9
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/gross_profit/gross_profit.js:56
+#: erpnext/accounts/report/gross_profit/gross_profit.py:261
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:41
+#: erpnext/accounts/report/purchase_register/purchase_register.js:52
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:28
+#: erpnext/accounts/report/sales_register/sales_register.js:58
+#: erpnext/accounts/report/sales_register/sales_register.py:259
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:271
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_material_request_warehouse/production_plan_material_request_warehouse.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/workstation/workstation.js:442
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:15
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:12
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:81
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:173
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:365
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:408
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.js:8
+#: erpnext/public/js/stock_analytics.js:69 erpnext/public/js/utils.js:537
+#: erpnext/public/js/utils/serial_no_batch_selector.js:94
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:372
+#: erpnext/selling/doctype/sales_order/sales_order.js:480
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:48
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:334
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:79
+#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:256
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:11
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:25
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:4
+#: erpnext/stock/report/available_batch_report/available_batch_report.js:39
+#: erpnext/stock/report/available_batch_report/available_batch_report.py:44
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:52
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:125
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:21
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:112
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:151
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:122
+#: erpnext/stock/report/item_price_stock/item_price_stock.py:27
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.js:17
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:81
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:50
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:89
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:41
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:96
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:34
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:140
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:21
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:47
+#: erpnext/stock/report/stock_ageing/stock_ageing.js:30
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:140
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:49
+#: erpnext/stock/report/stock_balance/stock_balance.js:51
+#: erpnext/stock/report/stock_balance/stock_balance.py:399
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:30
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:257
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:38
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:55
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:15
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:122
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:16
+#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:27
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:38
+#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:101
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/templates/emails/reorder_item.html:9
+#: erpnext/templates/form_grid/material_request_grid.html:8
+#: erpnext/templates/form_grid/stock_entry_grid.html:9
 msgid "Warehouse"
 msgstr "انبار"
 
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:4
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:4
 msgid "Warehouse Capacity Summary"
 msgstr "خلاصه ظرفیت انبار"
 
-#: stock/doctype/putaway_rule/putaway_rule.py:78
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:78
 msgid "Warehouse Capacity for Item '{0}' must be greater than the existing stock level of {1} {2}."
 msgstr "ظرفیت انبار برای آیتم \"{0}\" باید بیشتر از سطح موجودی موجود در {1} {2} باشد."
 
 #. Label of the warehouse_contact_info (Section Break) field in DocType
 #. 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Warehouse Contact Info"
 msgstr "اطلاعات تماس انبار"
 
 #. Label of the warehouse_detail (Section Break) field in DocType 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Warehouse Detail"
 msgstr "جزئیات انبار"
 
 #. Label of the warehouse_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgid "Warehouse Details"
 msgstr "جزئیات انبار"
 
-#: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:113
+#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:113
 msgid "Warehouse Disabled?"
 msgstr "انبار غیر فعال است؟"
 
 #. Label of the warehouse_name (Data) field in DocType 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Warehouse Name"
 msgstr "نام انبار"
 
 #. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 msgid "Warehouse Settings"
 msgstr "تنظیمات انبار"
 
 #. Label of the warehouse_type (Link) field in DocType 'Closing Stock Balance'
 #. Label of the warehouse_type (Link) field in DocType 'Warehouse'
 #. Name of a DocType
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/warehouse/warehouse.json
-#: stock/doctype/warehouse_type/warehouse_type.json
-#: stock/report/available_batch_report/available_batch_report.js:57
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:45
-#: stock/report/stock_ageing/stock_ageing.js:23
-#: stock/report/stock_balance/stock_balance.js:69
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
+#: erpnext/stock/report/available_batch_report/available_batch_report.js:57
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:45
+#: erpnext/stock/report/stock_ageing/stock_ageing.js:23
+#: erpnext/stock/report/stock_balance/stock_balance.js:69
 msgid "Warehouse Type"
 msgstr "نوع انبار"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Warehouse Wise Stock Balance"
 msgstr "تراز موجودی مبتنی بر انبار"
 
@@ -57054,91 +57556,91 @@ msgstr "تراز موجودی مبتنی بر انبار"
 #. 'Purchase Receipt Item'
 #. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Warehouse and Reference"
 msgstr "انبار و مرجع"
 
-#: stock/doctype/warehouse/warehouse.py:95
+#: erpnext/stock/doctype/warehouse/warehouse.py:95
 msgid "Warehouse can not be deleted as stock ledger entry exists for this warehouse."
 msgstr "انبار را نمی توان حذف کرد زیرا ثبت دفتر کل انبار برای این انبار وجود دارد."
 
-#: stock/doctype/serial_no/serial_no.py:82
+#: erpnext/stock/doctype/serial_no/serial_no.py:82
 msgid "Warehouse cannot be changed for Serial No."
 msgstr "انبار برای شماره سریال قابل تغییر نیست."
 
-#: controllers/sales_and_purchase_return.py:135
+#: erpnext/controllers/sales_and_purchase_return.py:135
 msgid "Warehouse is mandatory"
 msgstr "انبار اجباری است"
 
-#: stock/doctype/warehouse/warehouse.py:246
+#: erpnext/stock/doctype/warehouse/warehouse.py:246
 msgid "Warehouse not found against the account {0}"
 msgstr "انبار در برابر حساب {0} پیدا نشد"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:515
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:515
 msgid "Warehouse not found in the system"
 msgstr "انباری در سیستم یافت نشد"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1019
-#: stock/doctype/delivery_note/delivery_note.py:415
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1020
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:415
 msgid "Warehouse required for stock Item {0}"
 msgstr "انبار مورد نیاز برای موجودی مورد {0}"
 
 #. Name of a report
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.json
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.json
 msgid "Warehouse wise Item Balance Age and Value"
 msgstr "تراز سن و ارزش آیتم مبتنی بر انبار"
 
 #. Label of a chart in the Stock Workspace
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Warehouse wise Stock Value"
 msgstr "ارزش موجودی مبتنی بر انبار"
 
-#: stock/doctype/warehouse/warehouse.py:89
+#: erpnext/stock/doctype/warehouse/warehouse.py:89
 msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}"
 msgstr "انبار {0} را نمی توان حذف کرد زیرا مقدار مورد {1} وجود دارد"
 
-#: stock/doctype/putaway_rule/putaway_rule.py:66
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:66
 msgid "Warehouse {0} does not belong to Company {1}."
 msgstr "انبار {0} متعلق به شرکت {1} نیست."
 
-#: stock/utils.py:423
+#: erpnext/stock/utils.py:423
 msgid "Warehouse {0} does not belong to company {1}"
 msgstr "انبار {0} متعلق به شرکت {1} نیست"
 
-#: controllers/stock_controller.py:579
+#: erpnext/controllers/stock_controller.py:579
 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}."
 msgstr "انبار {0} به هیچ حسابی مرتبط نیست، لطفاً حساب را در سابقه انبار ذکر کنید یا حساب موجودی پیش فرض را در شرکت {1} تنظیم کنید."
 
-#: stock/doctype/warehouse/warehouse.py:139
+#: erpnext/stock/doctype/warehouse/warehouse.py:139
 msgid "Warehouse's Stock Value has already been booked in the following accounts:"
 msgstr "ارزش موجودی انبار قبلاً در حساب های زیر رزرو شده است:"
 
-#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:20
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:20
 msgid "Warehouse: {0} does not belong to {1}"
 msgstr "انبار: {0} متعلق به {1} نیست"
 
 #. Label of the warehouses (Table MultiSelect) field in DocType 'Production
 #. Plan'
-#: manufacturing/doctype/production_plan/production_plan.js:413
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:413
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Warehouses"
 msgstr "انبارها"
 
-#: stock/doctype/warehouse/warehouse.py:165
+#: erpnext/stock/doctype/warehouse/warehouse.py:165
 msgid "Warehouses with child nodes cannot be converted to ledger"
 msgstr "انبارهای دارای گره های فرزند را نمی توان به دفتر کل تبدیل کرد"
 
-#: stock/doctype/warehouse/warehouse.py:175
+#: erpnext/stock/doctype/warehouse/warehouse.py:175
 msgid "Warehouses with existing transaction can not be converted to group."
 msgstr "انبارهای دارای تراکنش موجود را نمی توان به گروه تبدیل کرد."
 
-#: stock/doctype/warehouse/warehouse.py:167
+#: erpnext/stock/doctype/warehouse/warehouse.py:167
 msgid "Warehouses with existing transaction can not be converted to ledger."
 msgstr "انبارهای دارای تراکنش موجود را نمی توان به دفتر کل تبدیل کرد."
 
@@ -57162,23 +57664,23 @@ msgstr "انبارهای دارای تراکنش موجود را نمی توان
 #. field in DocType 'Stock Settings'
 #. Option for the 'Action If Quality Inspection Is Rejected' (Select) field in
 #. DocType 'Stock Settings'
-#: accounts/doctype/budget/budget.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: selling/doctype/selling_settings/selling_settings.json
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Warn"
 msgstr "هشدار دهید"
 
 #. Label of the warn_pos (Check) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Warn POs"
 msgstr "هشدار به PO ها"
 
 #. Label of the warn_pos (Check) field in DocType 'Supplier Scorecard Scoring
 #. Standing'
 #. Label of the warn_pos (Check) field in DocType 'Supplier Scorecard Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Warn Purchase Orders"
 msgstr "هشدار به سفارش‌های خرید"
 
@@ -57187,130 +57689,130 @@ msgstr "هشدار به سفارش‌های خرید"
 #. Standing'
 #. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Warn RFQs"
 msgstr "RFQ ها را هشدار دهید"
 
 #. Label of the warn_pos (Check) field in DocType 'Supplier Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Warn for new Purchase Orders"
 msgstr "برای سفارش های خرید جدید هشدار دهید"
 
 #. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Warn for new Request for Quotations"
 msgstr "هشدار برای درخواست جدید برای پیش فاکتور"
 
-#: accounts/doctype/payment_entry/payment_entry.py:712
-#: controllers/accounts_controller.py:1792
-#: stock/doctype/delivery_trip/delivery_trip.js:145
-#: utilities/transaction_base.py:120
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724
+#: erpnext/controllers/accounts_controller.py:1794
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:145
+#: erpnext/utilities/transaction_base.py:120
 msgid "Warning"
 msgstr "هشدار"
 
-#: projects/doctype/timesheet/timesheet.py:77
+#: erpnext/projects/doctype/timesheet/timesheet.py:77
 msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
 msgstr "هشدار - ردیف {0}: ساعات صورتحساب بیشتر از ساعت‌های واقعی است"
 
-#: stock/stock_ledger.py:763
+#: erpnext/stock/stock_ledger.py:763
 msgid "Warning on Negative Stock"
 msgstr ""
 
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:114
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:114
 msgid "Warning!"
 msgstr "هشدار!"
 
-#: accounts/doctype/journal_entry/journal_entry.py:1222
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1222
 msgid "Warning: Another {0} # {1} exists against stock entry {2}"
 msgstr "هشدار: یک {0} # {1} دیگر در برابر ثبت موجودی {2} وجود دارد"
 
-#: stock/doctype/material_request/material_request.js:484
+#: erpnext/stock/doctype/material_request/material_request.js:484
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr "هشدار: تعداد مواد درخواستی کمتر از حداقل تعداد سفارش است"
 
-#: selling/doctype/sales_order/sales_order.py:260
+#: erpnext/selling/doctype/sales_order/sales_order.py:260
 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
 msgstr "هشدار: سفارش فروش {0} در مقابل سفارش خرید مشتری {1} وجود دارد"
 
 #. Label of a Card Break in the Support Workspace
-#: support/workspace/support/support.json
+#: erpnext/support/workspace/support/support.json
 msgid "Warranty"
 msgstr "ضمانتنامه"
 
 #. Label of the warranty_amc_details (Section Break) field in DocType 'Serial
 #. No'
-#: stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Warranty / AMC Details"
 msgstr "گارانتی / جزئیات AMC"
 
 #. Label of the warranty_amc_status (Select) field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Warranty / AMC Status"
 msgstr "گارانتی / وضعیت AMC"
 
 #. Label of a Link in the CRM Workspace
 #. Name of a DocType
 #. Label of a Link in the Support Workspace
-#: crm/workspace/crm/crm.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.js:103
-#: support/doctype/warranty_claim/warranty_claim.json
-#: support/workspace/support/support.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:103
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/workspace/support/support.json
 msgid "Warranty Claim"
 msgstr "ادعای گارانتی"
 
 #. Label of the warranty_expiry_date (Date) field in DocType 'Serial No'
 #. Label of the warranty_expiry_date (Date) field in DocType 'Warranty Claim'
-#: stock/doctype/serial_no/serial_no.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Warranty Expiry Date"
 msgstr "تاریخ انقضای گارانتی"
 
 #. Label of the warranty_period (Int) field in DocType 'Serial No'
-#: stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Warranty Period (Days)"
 msgstr "دوره گارانتی (روزها)"
 
 #. Label of the warranty_period (Data) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Warranty Period (in days)"
 msgstr "مدت گارانتی (به روز)"
 
-#: utilities/doctype/video/video.js:7
+#: erpnext/utilities/doctype/video/video.js:7
 msgid "Watch Video"
 msgstr "تماشای ویدیو"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Watt"
 msgstr "وات"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Watt-Hour"
 msgstr "وات-ساعت"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Wavelength In Gigametres"
 msgstr "طول موج بر حسب گیگا متر"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Wavelength In Kilometres"
 msgstr "طول موج بر حسب کیلومتر"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Wavelength In Megametres"
 msgstr "طول موج بر حسب مگا متر"
 
-#: controllers/accounts_controller.py:231
+#: erpnext/controllers/accounts_controller.py:231
 msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck '{2}' checkbox. 

             Or you can use {3} tool to reconcile against {1} later."
 msgstr ""
 
-#: www/support/index.html:7
+#: erpnext/www/support/index.html:7
 msgid "We're here to help!"
 msgstr "ما برای کمک اینجا هستیم!"
 
@@ -57326,65 +57828,69 @@ msgstr "ما برای کمک اینجا هستیم!"
 #. Label of the website (Section Break) field in DocType 'Sales Partner'
 #. Label of a Card Break in the Settings Workspace
 #. Label of the website (Data) field in DocType 'Manufacturer'
-#: accounts/doctype/bank/bank.json buying/doctype/supplier/supplier.json
-#: crm/doctype/competitor/competitor.json crm/doctype/lead/lead.json
-#: crm/doctype/opportunity/opportunity.json crm/doctype/prospect/prospect.json
-#: manufacturing/doctype/bom/bom.json selling/doctype/customer/customer.json
-#: setup/doctype/company/company.json
-#: setup/doctype/sales_partner/sales_partner.json
-#: setup/workspace/settings/settings.json
-#: stock/doctype/manufacturer/manufacturer.json
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/crm/doctype/competitor/competitor.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/workspace/settings/settings.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
 msgid "Website"
 msgstr "سایت اینترنتی"
 
 #. Name of a DocType
-#: portal/doctype/website_attribute/website_attribute.json
+#: erpnext/portal/doctype/website_attribute/website_attribute.json
 msgid "Website Attribute"
 msgstr "ویژگی وب سایت"
 
 #. Label of the web_long_description (Text Editor) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Website Description"
 msgstr "توضیحات وب سایت"
 
 #. Name of a DocType
-#: portal/doctype/website_filter_field/website_filter_field.json
+#: erpnext/portal/doctype/website_filter_field/website_filter_field.json
 msgid "Website Filter Field"
 msgstr "فیلد فیلتر وب سایت"
 
 #. Label of the website_image (Attach Image) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Website Image"
 msgstr "تصویر وب سایت"
 
 #. Name of a DocType
-#: setup/doctype/website_item_group/website_item_group.json
+#: erpnext/setup/doctype/website_item_group/website_item_group.json
 msgid "Website Item Group"
 msgstr "گروه آیتم های وب سایت"
 
 #. Name of a role
-#: accounts/doctype/coupon_code/coupon_code.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Website Manager"
 msgstr "مدیر وب سایت"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Website Script"
 msgstr "اسکریپت وب سایت"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Website Settings"
 msgstr "تنظیمات وب سایت"
 
 #. Label of the sb_web_spec (Section Break) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Website Specifications"
 msgstr "مشخصات وب سایت"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Website Theme"
 msgstr "تم وب سایت"
 
@@ -57402,33 +57908,33 @@ msgstr "تم وب سایت"
 #. Option for the 'Workday' (Select) field in DocType 'Service Day'
 #. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
 #. Handling Schedule'
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
-#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
-#: crm/doctype/availability_of_slots/availability_of_slots.json
-#: projects/doctype/project/project.json
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: setup/doctype/holiday_list/holiday_list.json
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-#: support/doctype/service_day/service_day.json
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/support/doctype/service_day/service_day.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Wednesday"
 msgstr "چهار شنبه"
 
 #. Option for the 'Billing Interval' (Select) field in DocType 'Subscription
 #. Plan'
 #. Name of a UOM
-#: accounts/doctype/subscription_plan/subscription_plan.json
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Week"
 msgstr "هفته"
 
-#: selling/report/sales_analytics/sales_analytics.py:374
-#: stock/report/stock_analytics/stock_analytics.py:112
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:374
+#: erpnext/stock/report/stock_analytics/stock_analytics.py:112
 msgid "Week {0} {1}"
 msgstr "هفته {0} {1}"
 
 #. Label of the weekday (Select) field in DocType 'Quality Goal'
-#: quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
 msgid "Weekday"
 msgstr "روز هفته"
 
@@ -57444,43 +57950,45 @@ msgstr "روز هفته"
 #. Goal'
 #. Option for the 'Frequency' (Select) field in DocType 'Company'
 #. Option for the 'How frequently?' (Select) field in DocType 'Email Digest'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-#: buying/report/purchase_analytics/purchase_analytics.js:60
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: manufacturing/report/production_analytics/production_analytics.js:33
-#: projects/doctype/project/project.json public/js/stock_analytics.js:82
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: selling/report/sales_analytics/sales_analytics.js:80
-#: setup/doctype/company/company.json
-#: setup/doctype/email_digest/email_digest.json
-#: stock/report/stock_analytics/stock_analytics.js:79
-#: support/report/issue_analytics/issue_analytics.js:41
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:60
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/manufacturing/report/production_analytics/production_analytics.js:33
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/public/js/stock_analytics.js:82
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:80
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:79
+#: erpnext/support/report/issue_analytics/issue_analytics.js:41
 msgid "Weekly"
 msgstr "هفتگی"
 
 #. Label of the weekly_off (Check) field in DocType 'Holiday'
 #. Label of the weekly_off (Select) field in DocType 'Holiday List'
-#: setup/doctype/holiday/holiday.json
-#: setup/doctype/holiday_list/holiday_list.json
+#: erpnext/setup/doctype/holiday/holiday.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Weekly Off"
 msgstr "تعطیلات هفتگی"
 
 #. Label of the weekly_time_to_send (Time) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Weekly Time to send"
 msgstr "زمان ارسال هفتگی"
 
 #. Label of the task_weight (Float) field in DocType 'Task'
 #. Label of the weight (Float) field in DocType 'Task Type'
-#: projects/doctype/task/task.json projects/doctype/task_type/task_type.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/doctype/task_type/task_type.json
 msgid "Weight"
 msgstr "وزن"
 
 #. Label of the weight (Float) field in DocType 'Shipment Parcel'
 #. Label of the weight (Float) field in DocType 'Shipment Parcel Template'
-#: stock/doctype/shipment_parcel/shipment_parcel.json
-#: stock/doctype/shipment_parcel_template/shipment_parcel_template.json
+#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 msgid "Weight (kg)"
 msgstr "وزن (کیلوگرم)"
 
@@ -57497,16 +58005,16 @@ msgstr "وزن (کیلوگرم)"
 #. Label of the weight_per_unit (Float) field in DocType 'Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/item/item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Weight Per Unit"
 msgstr "وزن در واحد"
 
@@ -57521,150 +58029,151 @@ msgstr "وزن در واحد"
 #. Label of the weight_uom (Link) field in DocType 'Item'
 #. Label of the weight_uom (Link) field in DocType 'Packing Slip Item'
 #. Label of the weight_uom (Link) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/item/item.json
-#: stock/doctype/packing_slip_item/packing_slip_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Weight UOM"
 msgstr "وزن UOM"
 
 #. Label of the weighting_function (Small Text) field in DocType 'Supplier
 #. Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Weighting Function"
 msgstr "تابع وزن"
 
 #. Label of the welcome_email_sent (Check) field in DocType 'Project User'
-#: projects/doctype/project_user/project_user.json
+#: erpnext/projects/doctype/project_user/project_user.json
 msgid "Welcome email sent"
 msgstr "ایمیل خوش آمدگویی ارسال شد"
 
-#: setup/utils.py:166
+#: erpnext/setup/utils.py:166
 msgid "Welcome to {0}"
 msgstr "به {0} خوش آمدید"
 
-#: templates/pages/help.html:12
+#: erpnext/templates/pages/help.html:12
 msgid "What do you need help with?"
 msgstr "برای چه چیزی به کمک نیاز دارید؟"
 
 #. Label of the whatsapp_no (Data) field in DocType 'Lead'
 #. Label of the whatsapp (Data) field in DocType 'Opportunity'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "WhatsApp"
 msgstr "واتس اپ"
 
 #. Label of the wheels (Int) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Wheels"
 msgstr "چرخ ها"
 
 #. Description of the 'Sub Assembly Warehouse' (Link) field in DocType
 #. 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "When a parent warehouse is chosen, the system conducts stock checks against the associated child warehouses"
 msgstr ""
 
-#: stock/doctype/item/item.js:945
+#: erpnext/stock/doctype/item/item.js:945
 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
 msgstr "هنگام ایجاد یک آیتم، با وارد کردن یک مقدار برای این فیلد، به طور خودکار قیمت آیتم در قسمت پشتیبان ایجاد می شود."
 
-#: accounts/doctype/account/account.py:343
+#: erpnext/accounts/doctype/account/account.py:343
 msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
 msgstr "هنگام ایجاد حساب برای شرکت فرزند {0}، حساب والد {1} به عنوان یک حساب دفتر کل یافت شد."
 
-#: accounts/doctype/account/account.py:333
+#: erpnext/accounts/doctype/account/account.py:333
 msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
 msgstr "هنگام ایجاد حساب برای شرکت فرزند {0}، حساب والد {1} یافت نشد. لطفاً حساب والد را در نمودار حساب های مربوط ایجاد کنید"
 
 #. Description of the 'Use Transaction Date Exchange Rate' (Check) field in
 #. DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
 msgstr "هنگام تهیه فاکتور خرید از سفارش خرید، به جای ارث بردن آن از سفارش خرید، از نرخ مبادله در تاریخ تراکنش فاکتور استفاده کنید. فقط برای فاکتور خرید اعمال می شود."
 
-#: setup/setup_wizard/operations/install_fixtures.py:269
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:269
 msgid "White"
 msgstr "سفید"
 
 #. Option for the 'Marital Status' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Widowed"
 msgstr "بیوه"
 
 #. Label of the width (Int) field in DocType 'Shipment Parcel'
 #. Label of the width (Int) field in DocType 'Shipment Parcel Template'
-#: stock/doctype/shipment_parcel/shipment_parcel.json
-#: stock/doctype/shipment_parcel_template/shipment_parcel_template.json
+#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 msgid "Width (cm)"
 msgstr "عرض (سانتی متر)"
 
 #. Label of the amt_in_word_width (Float) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Width of amount in word"
 msgstr "عرض مقدار در کلمه"
 
 #. Description of the 'UOMs' (Table) field in DocType 'Item'
 #. Description of the 'Taxes' (Table) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Will also apply for variants"
 msgstr "برای گونه‌ها نیز اعمال خواهد شد"
 
 #. Description of the 'Reorder level based on Warehouse' (Table) field in
 #. DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Will also apply for variants unless overridden"
 msgstr "برای گونه‌ها نیز اعمال خواهد شد مگر اینکه بازنویسی شود"
 
-#: setup/setup_wizard/operations/install_fixtures.py:242
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:242
 msgid "Wire Transfer"
 msgstr "انتقال سیم"
 
 #. Label of the with_operations (Check) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "With Operations"
 msgstr "با عملیات"
 
-#: accounts/report/trial_balance/trial_balance.js:82
+#: erpnext/accounts/report/trial_balance/trial_balance.js:82
 msgid "With Period Closing Entry For Opening Balances"
 msgstr ""
 
 #. Label of the withdrawal (Currency) field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: public/js/bank_reconciliation_tool/data_table_manager.js:67
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:67
 msgid "Withdrawal"
 msgstr "برداشت از حساب"
 
 #. Label of the work_done (Small Text) field in DocType 'Maintenance Visit
 #. Purpose'
-#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
 msgid "Work Done"
 msgstr "کار انجام شد"
 
 #. Option for the 'Status' (Select) field in DocType 'Job Card'
 #. Option for the 'Status' (Select) field in DocType 'Job Card Operation'
 #. Option for the 'Status' (Select) field in DocType 'Warranty Claim'
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/job_card_operation/job_card_operation.json
-#: setup/doctype/company/company.py:284
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
+#: erpnext/setup/doctype/company/company.py:284
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Work In Progress"
 msgstr "کار در حال انجام"
 
 #. Label of the wip_warehouse (Link) field in DocType 'BOM Creator'
 #. Label of the wip_warehouse (Link) field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:23
-#: public/js/bom_configurator/bom_configurator.bundle.js:392
-#: public/js/bom_configurator/bom_configurator.bundle.js:622
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:23
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:392
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:622
 msgid "Work In Progress Warehouse"
 msgstr "انبار کار در حال انجام"
 
@@ -57679,154 +58188,156 @@ msgstr "انبار کار در حال انجام"
 #. Label of the work_order (Link) field in DocType 'Pick List'
 #. Label of the work_order (Link) field in DocType 'Serial No'
 #. Label of the work_order (Link) field in DocType 'Stock Entry'
-#: manufacturing/doctype/bom/bom.js:168 manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/report/bom_variance_report/bom_variance_report.js:14
-#: manufacturing/report/bom_variance_report/bom_variance_report.py:19
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:43
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:93
-#: manufacturing/report/job_card_summary/job_card_summary.py:145
-#: manufacturing/report/process_loss_report/process_loss_report.js:22
-#: manufacturing/report/process_loss_report/process_loss_report.py:67
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:104
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: selling/doctype/sales_order/sales_order.js:681
-#: stock/doctype/material_request/material_request.js:178
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request/material_request.py:788
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/serial_no/serial_no.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: templates/pages/material_request_info.html:45
+#: erpnext/manufacturing/doctype/bom/bom.js:168
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:14
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:19
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:43
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:93
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:145
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:22
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:67
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:681
+#: erpnext/stock/doctype/material_request/material_request.js:178
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request.py:788
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/templates/pages/material_request_info.html:45
 msgid "Work Order"
 msgstr "سفارش کار"
 
-#: manufacturing/doctype/production_plan/production_plan.js:121
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:121
 msgid "Work Order / Subcontract PO"
 msgstr "سفارش کار / PO قرارداد فرعی"
 
-#: manufacturing/dashboard_fixtures.py:93
+#: erpnext/manufacturing/dashboard_fixtures.py:93
 msgid "Work Order Analysis"
 msgstr "تجزیه و تحلیل سفارش کار"
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Work Order Consumed Materials"
 msgstr "مواد مصرفی سفارش کار"
 
 #. Name of a DocType
-#: manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 msgid "Work Order Item"
 msgstr "مورد سفارش کار"
 
 #. Name of a DocType
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Work Order Operation"
 msgstr "عملیات سفارش کار"
 
 #. Label of the work_order_qty (Float) field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Work Order Qty"
 msgstr "تعداد سفارش کار"
 
-#: manufacturing/dashboard_fixtures.py:152
+#: erpnext/manufacturing/dashboard_fixtures.py:152
 msgid "Work Order Qty Analysis"
 msgstr "تجزیه و تحلیل تعداد سفارش کار"
 
 #. Name of a report
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.json
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.json
 msgid "Work Order Stock Report"
 msgstr "گزارش موجودی سفارش کار"
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/report/work_order_summary/work_order_summary.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Work Order Summary"
 msgstr "خلاصه سفارش کار"
 
-#: stock/doctype/material_request/material_request.py:794
+#: erpnext/stock/doctype/material_request/material_request.py:794
 msgid "Work Order cannot be created for following reason: 
             {0}"
 msgstr "سفارش کار به دلایل زیر ایجاد نمی شود: 
             {0}"
 
-#: manufacturing/doctype/work_order/work_order.py:979
+#: erpnext/manufacturing/doctype/work_order/work_order.py:979
 msgid "Work Order cannot be raised against a Item Template"
 msgstr "سفارش کار را نمی توان در برابر یک الگوی مورد مطرح کرد"
 
-#: manufacturing/doctype/work_order/work_order.py:1469
-#: manufacturing/doctype/work_order/work_order.py:1545
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1469
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1545
 msgid "Work Order has been {0}"
 msgstr "سفارش کار {0} بوده است"
 
-#: selling/doctype/sales_order/sales_order.js:843
+#: erpnext/selling/doctype/sales_order/sales_order.js:843
 msgid "Work Order not created"
 msgstr "سفارش کار ایجاد نشد"
 
-#: stock/doctype/stock_entry/stock_entry.py:669
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:669
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr "سفارش کار {0}: کارت شغلی برای عملیات {1} یافت نشد"
 
-#: manufacturing/report/job_card_summary/job_card_summary.js:56
-#: stock/doctype/material_request/material_request.py:782
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
+#: erpnext/stock/doctype/material_request/material_request.py:782
 msgid "Work Orders"
 msgstr "دستورات کاری"
 
-#: selling/doctype/sales_order/sales_order.js:922
+#: erpnext/selling/doctype/sales_order/sales_order.js:922
 msgid "Work Orders Created: {0}"
 msgstr "سفارش‌های کاری ایجاد شده: {0}"
 
 #. Name of a report
-#: manufacturing/report/work_orders_in_progress/work_orders_in_progress.json
+#: erpnext/manufacturing/report/work_orders_in_progress/work_orders_in_progress.json
 msgid "Work Orders in Progress"
 msgstr "سفارش‌های کاری در حال انجام"
 
 #. Option for the 'Status' (Select) field in DocType 'Work Order Operation'
 #. Label of the work_in_progress (Column Break) field in DocType 'Email Digest'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Work in Progress"
 msgstr "کار در حال انجام"
 
 #. Label of the wip_warehouse (Link) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Work-in-Progress Warehouse"
 msgstr "انبار کار در حال انجام"
 
-#: manufacturing/doctype/work_order/work_order.py:448
+#: erpnext/manufacturing/doctype/work_order/work_order.py:448
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr "قبل از ارسال، انبار کار در حال انجام الزامی است"
 
 #. Label of the workday (Select) field in DocType 'Service Day'
-#: support/doctype/service_day/service_day.json
+#: erpnext/support/doctype/service_day/service_day.json
 msgid "Workday"
 msgstr "روز کاری"
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:137
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:137
 msgid "Workday {0} has been repeated."
 msgstr "روز کاری {0} تکرار شده است."
 
 #. Label of a Card Break in the Settings Workspace
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Workflow"
 msgstr "جریان کار"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Workflow Action"
 msgstr "عمل گردش کار"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Workflow State"
 msgstr "وضعیت گردش کار"
 
 #. Option for the 'Status' (Select) field in DocType 'Task'
-#: projects/doctype/task/task.json templates/pages/task_info.html:73
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/templates/pages/task_info.html:73
 msgid "Working"
 msgstr ""
 
@@ -57837,9 +58348,9 @@ msgstr ""
 #. DocType 'Service Level Agreement'
 #. Label of the support_and_resolution (Table) field in DocType 'Service Level
 #. Agreement'
-#: manufacturing/doctype/workstation/workstation.json
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Working Hours"
 msgstr "ساعات کاری"
 
@@ -57851,46 +58362,46 @@ msgstr "ساعات کاری"
 #. Label of the workstation (Link) field in DocType 'Work Order Operation'
 #. Name of a DocType
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/doctype/bom_creator/bom_creator.js:140
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/bom_website_operation/bom_website_operation.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/work_order/work_order.js:258
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/report/bom_operations_time/bom_operations_time.js:35
-#: manufacturing/report/bom_operations_time/bom_operations_time.py:119
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:62
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117
-#: manufacturing/report/job_card_summary/job_card_summary.js:72
-#: manufacturing/report/job_card_summary/job_card_summary.py:160
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: public/js/bom_configurator/bom_configurator.bundle.js:353
-#: public/js/bom_configurator/bom_configurator.bundle.js:573
-#: templates/generators/bom.html:70
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:140
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:258
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:119
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:62
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:72
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:160
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:353
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:573
+#: erpnext/templates/generators/bom.html:70
 msgid "Workstation"
 msgstr "ایستگاه کاری"
 
 #. Label of the workstation (Link) field in DocType 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Workstation / Machine"
 msgstr "ایستگاه کاری / ماشین"
 
 #. Label of the workstation_dashboard (HTML) field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Workstation Dashboard"
 msgstr ""
 
 #. Label of the workstation_name (Data) field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Workstation Name"
 msgstr "نام ایستگاه کاری"
 
 #. Label of the workstation_status_tab (Tab Break) field in DocType
 #. 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Workstation Status"
 msgstr "وضعیت ایستگاه کاری"
 
@@ -57903,35 +58414,36 @@ msgstr "وضعیت ایستگاه کاری"
 #. Name of a DocType
 #. Label of the workstation_type (Data) field in DocType 'Workstation Type'
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/doctype/bom_creator/bom_creator.js:133
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/doctype/workstation_type/workstation_type.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: public/js/bom_configurator/bom_configurator.bundle.js:347
-#: public/js/bom_configurator/bom_configurator.bundle.js:566
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:133
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:347
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:566
 msgid "Workstation Type"
 msgstr "نوع ایستگاه کاری"
 
 #. Name of a DocType
-#: manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
+#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
 msgid "Workstation Working Hour"
 msgstr "ساعت کاری ایستگاه کاری"
 
-#: manufacturing/doctype/workstation/workstation.py:403
+#: erpnext/manufacturing/doctype/workstation/workstation.py:403
 msgid "Workstation is closed on the following dates as per Holiday List: {0}"
 msgstr "ایستگاه کاری در تاریخ‌های زیر طبق فهرست تعطیلات بسته است: {0}"
 
 #. Label of the workstations_tab (Tab Break) field in DocType 'Plant Floor'
-#: manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 msgid "Workstations"
 msgstr "ایستگاه های کاری"
 
-#: setup/setup_wizard/setup_wizard.py:16 setup/setup_wizard/setup_wizard.py:41
+#: erpnext/setup/setup_wizard/setup_wizard.py:16
+#: erpnext/setup/setup_wizard/setup_wizard.py:41
 msgid "Wrapping up"
 msgstr "بسته شدن"
 
@@ -57940,13 +58452,13 @@ msgstr "بسته شدن"
 #. Label of the write_off (Section Break) field in DocType 'Purchase Invoice'
 #. Label of the write_off_section (Section Break) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:72
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:96
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: setup/doctype/company/company.py:528
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:72
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:96
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/setup/doctype/company/company.py:528
 msgid "Write Off"
 msgstr "نوشتن خاموش"
 
@@ -57955,11 +58467,11 @@ msgstr "نوشتن خاموش"
 #. Label of the write_off_account (Link) field in DocType 'Purchase Invoice'
 #. Label of the write_off_account (Link) field in DocType 'Sales Invoice'
 #. Label of the write_off_account (Link) field in DocType 'Company'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: setup/doctype/company/company.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Write Off Account"
 msgstr "حذف حساب"
 
@@ -57967,10 +58479,10 @@ msgstr "حذف حساب"
 #. Label of the write_off_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the write_off_amount (Currency) field in DocType 'Purchase Invoice'
 #. Label of the write_off_amount (Currency) field in DocType 'Sales Invoice'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Write Off Amount"
 msgstr "واریز مبلغ"
 
@@ -57979,14 +58491,14 @@ msgstr "واریز مبلغ"
 #. Invoice'
 #. Label of the base_write_off_amount (Currency) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Write Off Amount (Company Currency)"
 msgstr "مبلغ حذف (ارز شرکت)"
 
 #. Label of the write_off_based_on (Select) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Write Off Based On"
 msgstr "نوشتن بر اساس"
 
@@ -57995,29 +58507,29 @@ msgstr "نوشتن بر اساس"
 #. Label of the write_off_cost_center (Link) field in DocType 'Purchase
 #. Invoice'
 #. Label of the write_off_cost_center (Link) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Write Off Cost Center"
 msgstr "مرکز هزینه نویسی"
 
 #. Label of the write_off_difference_amount (Button) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Write Off Difference Amount"
 msgstr "حذف مقدار تفاوت"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Write Off Entry"
 msgstr "ثبت حذف"
 
 #. Label of the write_off_limit (Currency) field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Write Off Limit"
 msgstr "محدودیت نوشتن"
 
@@ -58025,14 +58537,14 @@ msgstr "محدودیت نوشتن"
 #. DocType 'POS Invoice'
 #. Label of the write_off_outstanding_amount_automatically (Check) field in
 #. DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Write Off Outstanding Amount"
 msgstr "مبلغ معوقه را بنویسید"
 
 #. Label of the section_break_34 (Section Break) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Writeoff"
 msgstr "تحریف"
 
@@ -58040,65 +58552,65 @@ msgstr "تحریف"
 #. Depreciation Schedule'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Written Down Value"
 msgstr "ارزش نوشته شده"
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:70
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:70
 msgid "Wrong Company"
 msgstr "شرکت اشتباه"
 
-#: setup/doctype/company/company.js:210
+#: erpnext/setup/doctype/company/company.js:210
 msgid "Wrong Password"
 msgstr "رمز عبور اشتباه"
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:55
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:55
 msgid "Wrong Template"
 msgstr "الگوی اشتباه"
 
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:66
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:69
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:72
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:66
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:69
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:72
 msgid "XML Files Processed"
 msgstr "فایل های XML پردازش شده است"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Yard"
 msgstr "یارد"
 
 #. Option for the 'Billing Interval' (Select) field in DocType 'Subscription
 #. Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:60
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:60
 msgid "Year"
 msgstr "سال"
 
 #. Label of the year_end_date (Date) field in DocType 'Fiscal Year'
-#: accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
 msgid "Year End Date"
 msgstr "تاریخ پایان سال"
 
 #. Label of the year (Data) field in DocType 'Fiscal Year'
-#: accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
 msgid "Year Name"
 msgstr "نام سال"
 
 #. Label of the year_start_date (Date) field in DocType 'Fiscal Year'
 #. Label of the year_start_date (Date) field in DocType 'Period Closing
 #. Voucher'
-#: accounts/doctype/fiscal_year/fiscal_year.json
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 msgid "Year Start Date"
 msgstr "تاریخ شروع سال"
 
 #. Label of the year_of_passing (Int) field in DocType 'Employee Education'
-#: setup/doctype/employee_education/employee_education.json
+#: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "Year of Passing"
 msgstr "سال فارغ التحصیلی"
 
-#: accounts/doctype/fiscal_year/fiscal_year.py:111
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:111
 msgid "Year start date or end date is overlapping with {0}. To avoid please set company"
 msgstr "تاریخ شروع یا تاریخ پایان سال با {0} همپوشانی دارد. برای اجتناب لطفا شرکت را تنظیم کنید"
 
@@ -58106,22 +58618,23 @@ msgstr "تاریخ شروع یا تاریخ پایان سال با {0} همپو
 #. Task'
 #. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule
 #. Item'
-#: accounts/report/budget_variance_report/budget_variance_report.js:65
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:78
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-#: buying/report/purchase_analytics/purchase_analytics.js:63
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:60
-#: manufacturing/report/production_analytics/production_analytics.js:36
-#: public/js/financial_statements.js:233
-#: public/js/purchase_trends_filters.js:22 public/js/sales_trends_filters.js:14
-#: public/js/stock_analytics.js:85
-#: selling/report/sales_analytics/sales_analytics.js:83
-#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:35
-#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:35
-#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:35
-#: stock/report/stock_analytics/stock_analytics.js:82
-#: support/report/issue_analytics/issue_analytics.js:44
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:65
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:78
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:63
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:60
+#: erpnext/manufacturing/report/production_analytics/production_analytics.js:36
+#: erpnext/public/js/financial_statements.js:233
+#: erpnext/public/js/purchase_trends_filters.js:22
+#: erpnext/public/js/sales_trends_filters.js:14
+#: erpnext/public/js/stock_analytics.js:85
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:83
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:35
+#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:35
+#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:35
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:82
+#: erpnext/support/report/issue_analytics/issue_analytics.js:44
 msgid "Yearly"
 msgstr "سالانه"
 
@@ -58129,8 +58642,8 @@ msgstr "سالانه"
 #. Standing'
 #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Yellow"
 msgstr "رنگ زرد"
 
@@ -58161,370 +58674,371 @@ msgstr "رنگ زرد"
 #. Defaults'
 #. Option for the 'Pallets' (Select) field in DocType 'Shipment'
 #. Option for the 'Is Opening' (Select) field in DocType 'Stock Entry'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: projects/doctype/project/project.json
-#: selling/doctype/selling_settings/selling_settings.json
-#: setup/doctype/employee/employee.json
-#: setup/doctype/global_defaults/global_defaults.json
-#: stock/doctype/shipment/shipment.json
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Yes"
 msgstr "بله"
 
-#: controllers/accounts_controller.py:3264
+#: erpnext/controllers/accounts_controller.py:3266
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
 msgstr "شما مجاز به به روز رسانی طبق شرایط تنظیم شده در {} گردش کار نیستید."
 
-#: accounts/general_ledger.py:729
+#: erpnext/accounts/general_ledger.py:729
 msgid "You are not authorized to add or update entries before {0}"
 msgstr "شما مجاز به افزودن یا به‌روزرسانی ورودی‌ها قبل از {0} نیستید"
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:336
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:336
 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
 msgstr "شما مجاز به انجام/ویرایش معاملات موجودی برای کالای {0} در انبار {1} قبل از این زمان نیستید."
 
-#: accounts/doctype/account/account.py:277
+#: erpnext/accounts/doctype/account/account.py:277
 msgid "You are not authorized to set Frozen value"
 msgstr "شما مجاز به تنظیم مقدار Frozen نیستید"
 
-#: stock/doctype/pick_list/pick_list.py:412
+#: erpnext/stock/doctype/pick_list/pick_list.py:412
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
 msgstr "شما در حال انتخاب بیش از مقدار مورد نیاز برای مورد {0} هستید. بررسی کنید که آیا لیست انتخاب دیگری برای سفارش فروش {1} ایجاد شده است."
 
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:108
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:108
 msgid "You can add the original invoice {} manually to proceed."
 msgstr ""
 
-#: templates/emails/confirm_appointment.html:10
+#: erpnext/templates/emails/confirm_appointment.html:10
 msgid "You can also copy-paste this link in your browser"
 msgstr "همچنین می توانید این لینک را در مرورگر خود کپی پیست کنید"
 
-#: assets/doctype/asset_category/asset_category.py:114
+#: erpnext/assets/doctype/asset_category/asset_category.py:114
 msgid "You can also set default CWIP account in Company {}"
 msgstr "همچنین می‌توانید حساب پیش‌فرض «کارهای سرمایه‌ای در دست اجرا» را در شرکت {} تنظیم کنید"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:871
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:872
 msgid "You can change the parent account to a Balance Sheet account or select a different account."
 msgstr "می توانید حساب مادر را به حساب ترازنامه تغییر دهید یا حساب دیگری را انتخاب کنید."
 
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:84
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:84
 msgid "You can not cancel this Period Closing Voucher, please cancel the future Period Closing Vouchers first"
 msgstr "شما نمی توانید این کوپن اختتامیه دوره را لغو کنید، لطفاً ابتدا کوپن های اختتامیه دوره آینده را لغو کنید"
 
-#: accounts/doctype/journal_entry/journal_entry.py:647
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:647
 msgid "You can not enter current voucher in 'Against Journal Entry' column"
 msgstr "شما نمی توانید کوپن فعلی را در ستون \"در مقابل ثبت دفتر روزنامه\" وارد کنید"
 
-#: accounts/doctype/subscription/subscription.py:174
+#: erpnext/accounts/doctype/subscription/subscription.py:174
 msgid "You can only have Plans with the same billing cycle in a Subscription"
 msgstr "فقط می‌توانید طرح‌هایی با چرخه صورتحساب یکسان در اشتراک داشته باشید"
 
-#: accounts/doctype/pos_invoice/pos_invoice.js:258
-#: accounts/doctype/sales_invoice/sales_invoice.js:894
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:271
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:894
 msgid "You can only redeem max {0} points in this order."
 msgstr "در این سفارش فقط می‌توانید حداکثر {0} امتیاز را پس‌خرید کنید."
 
-#: accounts/doctype/pos_profile/pos_profile.py:150
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:150
 msgid "You can only select one mode of payment as default"
 msgstr "شما فقط می توانید یک روش پرداخت را به عنوان پیش فرض انتخاب کنید"
 
-#: selling/page/point_of_sale/pos_payment.js:506
+#: erpnext/selling/page/point_of_sale/pos_payment.js:506
 msgid "You can redeem upto {0}."
 msgstr "می توانید حداکثر تا {0} مطالبه کنید."
 
-#: manufacturing/doctype/workstation/workstation.js:59
+#: erpnext/manufacturing/doctype/workstation/workstation.js:59
 msgid "You can set it as a machine name or operation type. For example, stiching machine 12"
 msgstr "می توانید آن را به عنوان نام ماشین یا نوع عملیات تنظیم کنید. مثلا ماشین دوخت 12"
 
-#: manufacturing/doctype/job_card/job_card.py:1136
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1136
 msgid "You can't make any changes to Job Card since Work Order is closed."
 msgstr "از آنجایی که Work Order بسته شده است، نمی توانید هیچ تغییری در Job Card ایجاد کنید."
 
-#: accounts/doctype/loyalty_program/loyalty_program.py:182
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:182
 msgid "You can't redeem Loyalty Points having more value than the Rounded Total."
 msgstr "نمی‌توانید امتیازهای وفاداری را که ارزش بیشتری از مجموع گرد شده دارند، پس‌خرید کنید."
 
-#: manufacturing/doctype/bom/bom.js:620
+#: erpnext/manufacturing/doctype/bom/bom.js:620
 msgid "You cannot change the rate if BOM is mentioned against any Item."
 msgstr "اگر BOM در برابر هر موردی ذکر شده باشد، نمی توانید نرخ را تغییر دهید."
 
-#: accounts/doctype/accounting_period/accounting_period.py:126
+#: erpnext/accounts/doctype/accounting_period/accounting_period.py:126
 msgid "You cannot create a {0} within the closed Accounting Period {1}"
 msgstr "شما نمی توانید یک {0} در دوره حسابداری بسته {1} ایجاد کنید"
 
-#: accounts/general_ledger.py:160
+#: erpnext/accounts/general_ledger.py:160
 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}"
 msgstr "شما نمی توانید هیچ ورودی حسابداری را در دوره حسابداری بسته شده ایجاد یا لغو کنید {0}"
 
-#: accounts/general_ledger.py:749
+#: erpnext/accounts/general_ledger.py:749
 msgid "You cannot create/amend any accounting entries till this date."
 msgstr "تا این تاریخ نمی توانید هیچ ورودی حسابداری ایجاد یا اصلاح کنید."
 
-#: accounts/doctype/journal_entry/journal_entry.py:881
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:881
 msgid "You cannot credit and debit same account at the same time"
 msgstr "شما نمی توانید یک حساب را همزمان اعتبار و بدهی کنید"
 
-#: projects/doctype/project_type/project_type.py:25
+#: erpnext/projects/doctype/project_type/project_type.py:25
 msgid "You cannot delete Project Type 'External'"
 msgstr "شما نمی توانید نوع پروژه \"External\" را حذف کنید"
 
-#: setup/doctype/department/department.js:19
+#: erpnext/setup/doctype/department/department.js:19
 msgid "You cannot edit root node."
 msgstr "شما نمی توانید گره ریشه را ویرایش کنید."
 
-#: selling/page/point_of_sale/pos_payment.js:536
+#: erpnext/selling/page/point_of_sale/pos_payment.js:536
 msgid "You cannot redeem more than {0}."
 msgstr "شما نمی توانید بیش از {0} را بازخرید کنید."
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:144
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:144
 msgid "You cannot repost item valuation before {}"
 msgstr "شما نمی توانید ارزیابی مورد را قبل از {} دوباره ارسال کنید"
 
-#: accounts/doctype/subscription/subscription.py:713
+#: erpnext/accounts/doctype/subscription/subscription.py:713
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr "نمی توانید اشتراکی را که لغو نشده است راه‌اندازی مجدد کنید."
 
-#: selling/page/point_of_sale/pos_payment.js:210
+#: erpnext/selling/page/point_of_sale/pos_payment.js:210
 msgid "You cannot submit empty order."
 msgstr "شما نمی توانید سفارش خالی ارسال کنید."
 
-#: selling/page/point_of_sale/pos_payment.js:209
+#: erpnext/selling/page/point_of_sale/pos_payment.js:209
 msgid "You cannot submit the order without payment."
 msgstr "شما نمی توانید سفارش را بدون پرداخت ارسال کنید."
 
-#: controllers/accounts_controller.py:3240
+#: erpnext/controllers/accounts_controller.py:3242
 msgid "You do not have permissions to {} items in a {}."
 msgstr "شما مجوز {} مورد در {} را ندارید."
 
-#: accounts/doctype/loyalty_program/loyalty_program.py:177
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:177
 msgid "You don't have enough Loyalty Points to redeem"
 msgstr "امتیاز وفاداری کافی برای پس‌خرید ندارید"
 
-#: selling/page/point_of_sale/pos_payment.js:499
+#: erpnext/selling/page/point_of_sale/pos_payment.js:499
 msgid "You don't have enough points to redeem."
 msgstr "امتیاز کافی برای بازخرید ندارید."
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:269
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:269
 msgid "You had {} errors while creating opening invoices. Check {} for more details"
 msgstr "هنگام ایجاد فاکتورهای افتتاحیه {} خطا داشتید. برای جزئیات بیشتر {} را بررسی کنید"
 
-#: public/js/utils.js:877
+#: erpnext/public/js/utils.js:877
 msgid "You have already selected items from {0} {1}"
 msgstr "شما قبلاً مواردی را از {0} {1} انتخاب کرده اید"
 
-#: projects/doctype/project/project.py:342
+#: erpnext/projects/doctype/project/project.py:342
 msgid "You have been invited to collaborate on the project: {0}"
 msgstr "از شما برای همکاری در این پروژه دعوت شده است: {0}"
 
-#: stock/doctype/shipment/shipment.js:442
+#: erpnext/stock/doctype/shipment/shipment.js:442
 msgid "You have entered a duplicate Delivery Note on Row"
 msgstr "شما یک یادداشت تحویل تکراری در ردیف وارد کرده اید"
 
-#: stock/doctype/item/item.py:1051
+#: erpnext/stock/doctype/item/item.py:1051
 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels."
 msgstr "برای حفظ سطوح سفارش مجدد، باید سفارش مجدد خودکار را در تنظیمات موجودی فعال کنید."
 
-#: templates/pages/projects.html:134
+#: erpnext/templates/pages/projects.html:134
 msgid "You haven't created a {0} yet"
 msgstr "شما هنوز یک {0} ایجاد نکرده اید"
 
-#: selling/page/point_of_sale/pos_controller.js:218
+#: erpnext/selling/page/point_of_sale/pos_controller.js:218
 msgid "You must add atleast one item to save it as draft."
 msgstr "برای ذخیره آن به عنوان پیش نویس باید حداقل یک مورد اضافه کنید."
 
-#: selling/page/point_of_sale/pos_controller.js:629
+#: erpnext/selling/page/point_of_sale/pos_controller.js:629
 msgid "You must select a customer before adding an item."
 msgstr "قبل از افزودن یک مورد باید مشتری را انتخاب کنید."
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:255
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:257
 msgid "You need to cancel POS Closing Entry {} to be able to cancel this document."
 msgstr "برای اینکه بتوانید این سند را لغو کنید، باید ثبت اختتامیه POS {} را لغو کنید."
 
 #. Option for the 'Provider' (Select) field in DocType 'Video'
-#: utilities/doctype/video/video.json
+#: erpnext/utilities/doctype/video/video.json
 msgid "YouTube"
 msgstr "یوتیوب"
 
 #. Name of a report
-#: utilities/report/youtube_interactions/youtube_interactions.json
+#: erpnext/utilities/report/youtube_interactions/youtube_interactions.json
 msgid "YouTube Interactions"
 msgstr "تعاملات یوتیوب"
 
 #. Description of the 'ERPNext Company' (Data) field in DocType 'Tally
 #. Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Your Company set in ERPNext"
 msgstr "شرکت شما در ERPNext تنظیم شده است"
 
-#: www/book_appointment/index.html:49
+#: erpnext/www/book_appointment/index.html:49
 msgid "Your Name (required)"
 msgstr "نام شما (الزامی)"
 
-#: templates/includes/footer/footer_extension.html:5
-#: templates/includes/footer/footer_extension.html:6
+#: erpnext/templates/includes/footer/footer_extension.html:5
+#: erpnext/templates/includes/footer/footer_extension.html:6
 msgid "Your email address..."
 msgstr "آدرس ایمیل شما..."
 
-#: www/book_appointment/verify/index.html:11
+#: erpnext/www/book_appointment/verify/index.html:11
 msgid "Your email has been verified and your appointment has been scheduled"
 msgstr "ایمیل شما تایید شده و قرار ملاقات شما تعیین شده است"
 
-#: patches/v11_0/add_default_dispatch_notification_template.py:22
-#: setup/setup_wizard/operations/install_fixtures.py:318
+#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
 msgid "Your order is out for delivery!"
 msgstr "سفارش شما آماده تحویل است!"
 
-#: templates/pages/help.html:52
+#: erpnext/templates/pages/help.html:52
 msgid "Your tickets"
 msgstr "بلیط های شما"
 
 #. Label of the youtube_video_id (Data) field in DocType 'Video'
-#: utilities/doctype/video/video.json
+#: erpnext/utilities/doctype/video/video.json
 msgid "Youtube ID"
 msgstr "شناسه یوتیوب"
 
 #. Label of the youtube_tracking_section (Section Break) field in DocType
 #. 'Video'
-#: utilities/doctype/video/video.json
+#: erpnext/utilities/doctype/video/video.json
 msgid "Youtube Statistics"
 msgstr "آمار یوتیوب"
 
-#: public/js/utils/contact_address_quick_entry.js:71
+#: erpnext/public/js/utils/contact_address_quick_entry.js:71
 msgid "ZIP Code"
 msgstr "کد پستی"
 
 #. Label of the zero_balance (Check) field in DocType 'Exchange Rate
 #. Revaluation Account'
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "Zero Balance"
 msgstr "تعادل صفر"
 
-#: regional/report/uae_vat_201/uae_vat_201.py:65
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:65
 msgid "Zero Rated"
 msgstr "دارای امتیاز صفر"
 
-#: stock/doctype/stock_entry/stock_entry.py:387
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:387
 msgid "Zero quantity"
 msgstr "مقدار صفر"
 
 #. Label of the zip_file (Attach) field in DocType 'Import Supplier Invoice'
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Zip File"
 msgstr "فایل فشرده"
 
-#: stock/reorder_item.py:372
+#: erpnext/stock/reorder_item.py:372
 msgid "[Important] [ERPNext] Auto Reorder Errors"
 msgstr "[مهم] [ERPNext] خطاهای سفارش مجدد خودکار"
 
-#: controllers/status_updater.py:270
+#: erpnext/controllers/status_updater.py:270
 msgid "`Allow Negative rates for Items`"
 msgstr "«نرخ های منفی برای آیتم‌ها مجاز است»"
 
-#: stock/stock_ledger.py:1799
+#: erpnext/stock/stock_ledger.py:1799
 msgid "after"
 msgstr ""
 
-#: accounts/doctype/shipping_rule/shipping_rule.py:204
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:204
 msgid "and"
 msgstr "و"
 
-#: manufacturing/doctype/bom/bom.js:863
+#: erpnext/manufacturing/doctype/bom/bom.js:863
 msgid "as a percentage of finished item quantity"
 msgstr "به عنوان درصدی از مقدار کالای تمام شده"
 
-#: www/book_appointment/index.html:43
+#: erpnext/www/book_appointment/index.html:43
 msgid "at"
 msgstr "در"
 
-#: buying/report/purchase_analytics/purchase_analytics.js:16
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:16
 msgid "based_on"
 msgstr "بر اساس"
 
-#: public/js/utils/sales_common.js:278
+#: erpnext/public/js/utils/sales_common.js:279
 msgid "cannot be greater than 100"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:328
-#: accounts/doctype/sales_invoice/sales_invoice.py:959
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:960
 msgid "dated {0}"
 msgstr ""
 
 #. Label of the description (Small Text) field in DocType 'Production Plan Sub
 #. Assembly Item'
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "description"
 msgstr "شرح"
 
 #. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid
 #. Settings'
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "development"
 msgstr "توسعه"
 
-#: selling/page/point_of_sale/pos_item_cart.js:423
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:423
 msgid "discount applied"
 msgstr ""
 
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:46
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:58
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:46
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:58
 msgid "doc_type"
 msgstr "نوع_doc"
 
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:25
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:25
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:25
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:25
 msgid "doctype"
 msgstr "doctype"
 
 #. Description of the 'Coupon Name' (Data) field in DocType 'Coupon Code'
-#: accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "e.g. \"Summer Holiday 2019 Offer 20\""
 msgstr "به عنوان مثال \"پیشنهاد 20 تعطیلات تابستانی 2019\""
 
 #. Description of the 'Shipping Rule Label' (Data) field in DocType 'Shipping
 #. Rule'
-#: accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "example: Next Day Shipping"
 msgstr "مثال: ارسال روز بعد"
 
 #. Option for the 'Service Provider' (Select) field in DocType 'Currency
 #. Exchange Settings'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "exchangerate.host"
 msgstr "مبادله.میزبان"
 
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:171
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:171
 msgid "fieldname"
 msgstr "fieldname"
 
 #. Option for the 'Service Provider' (Select) field in DocType 'Currency
 #. Exchange Settings'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "frankfurter.app"
 msgstr "frankfurter.app"
 
-#: templates/form_grid/item_grid.html:66 templates/form_grid/item_grid.html:80
+#: erpnext/templates/form_grid/item_grid.html:66
+#: erpnext/templates/form_grid/item_grid.html:80
 msgid "hidden"
 msgstr ""
 
-#: projects/doctype/project/project_dashboard.html:13
+#: erpnext/projects/doctype/project/project_dashboard.html:13
 msgid "hours"
 msgstr ""
 
 #. Label of the image (Attach Image) field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/batch/batch.json
 msgid "image"
 msgstr "تصویر"
 
-#: accounts/doctype/budget/budget.py:273
+#: erpnext/accounts/doctype/budget/budget.py:273
 msgid "is already"
 msgstr "است در حال حاضر"
 
@@ -58539,26 +59053,27 @@ msgstr "است در حال حاضر"
 #. Label of the lft (Int) field in DocType 'Supplier Group'
 #. Label of the lft (Int) field in DocType 'Territory'
 #. Label of the lft (Int) field in DocType 'Warehouse'
-#: accounts/doctype/cost_center/cost_center.json
-#: assets/doctype/location/location.json projects/doctype/task/task.json
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/department/department.json
-#: setup/doctype/employee/employee.json
-#: setup/doctype/item_group/item_group.json
-#: setup/doctype/sales_person/sales_person.json
-#: setup/doctype/supplier_group/supplier_group.json
-#: setup/doctype/territory/territory.json
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
+#: erpnext/setup/doctype/territory/territory.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "lft"
 msgstr "ft"
 
 #. Label of the material_request_item (Data) field in DocType 'Production Plan
 #. Item'
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 msgid "material_request_item"
 msgstr "ماده_درخواست_آیتم"
 
-#: controllers/selling_controller.py:151
+#: erpnext/controllers/selling_controller.py:151
 msgid "must be between 0 and 100"
 msgstr "باید بین 0 تا 100 باشد"
 
@@ -58569,41 +59084,42 @@ msgstr "باید بین 0 تا 100 باشد"
 #. Label of the old_parent (Link) field in DocType 'Item Group'
 #. Label of the old_parent (Data) field in DocType 'Sales Person'
 #. Label of the old_parent (Link) field in DocType 'Territory'
-#: accounts/doctype/cost_center/cost_center.json
-#: quality_management/doctype/quality_procedure/quality_procedure.json
-#: setup/doctype/company/company.json
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/item_group/item_group.json
-#: setup/doctype/sales_person/sales_person.json
-#: setup/doctype/territory/territory.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/territory/territory.json
 msgid "old_parent"
 msgstr "old_parent"
 
-#: templates/pages/task_info.html:90
+#: erpnext/templates/pages/task_info.html:90
 msgid "on"
 msgstr ""
 
-#: controllers/accounts_controller.py:1119
+#: erpnext/controllers/accounts_controller.py:1121
 msgid "or"
 msgstr "یا"
 
-#: support/doctype/service_level_agreement/service_level_agreement.js:50
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:50
 msgid "or its descendants"
 msgstr "یا فرزندان آن"
 
-#: templates/includes/macros.html:207 templates/includes/macros.html:211
+#: erpnext/templates/includes/macros.html:207
+#: erpnext/templates/includes/macros.html:211
 msgid "out of 5"
 msgstr "از 5"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1195
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1207
 msgid "paid to"
 msgstr "پرداخت شده به"
 
-#: public/js/utils.js:390
+#: erpnext/public/js/utils.js:390
 msgid "payments app is not installed. Please install it from {0} or {1}"
 msgstr "برنامه پرداخت نصب نشده است لطفاً آن را از {0} یا {1} نصب کنید"
 
-#: utilities/__init__.py:47
+#: erpnext/utilities/__init__.py:47
 msgid "payments app is not installed. Please install it from {} or {}"
 msgstr "برنامه پرداخت نصب نشده است لطفاً آن را از {} یا {} نصب کنید"
 
@@ -58625,38 +59141,38 @@ msgstr "برنامه پرداخت نصب نشده است لطفاً آن را ا
 #. Cost'
 #. Description of the 'Costing Rate' (Currency) field in DocType 'Activity
 #. Cost'
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/doctype/workstation_type/workstation_type.json
-#: projects/doctype/activity_cost/activity_cost.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
 msgid "per hour"
 msgstr "در ساعت"
 
-#: stock/stock_ledger.py:1800
+#: erpnext/stock/stock_ledger.py:1800
 msgid "performing either one below:"
 msgstr "انجام هر یک از موارد زیر:"
 
 #. Description of the 'Product Bundle Item' (Data) field in DocType 'Pick List
 #. Item'
-#: stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 msgid "product bundle item row's name in sales order. Also indicates that picked item is to be used for a product bundle"
 msgstr "نام ردیف آیتم‌های باندل محصول در سفارش فروش. همچنین نشان می دهد که آیتم انتخاب شده قرار است برای یک باندل محصول استفاده شود"
 
 #. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid
 #. Settings'
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "production"
 msgstr "تولید"
 
 #. Label of the quotation_item (Data) field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "quotation_item"
 msgstr "quotation_item"
 
-#: templates/includes/macros.html:202
+#: erpnext/templates/includes/macros.html:202
 msgid "ratings"
 msgstr "رتبه بندی ها"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1195
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1207
 msgid "received from"
 msgstr "دریافت شده از"
 
@@ -58671,650 +59187,658 @@ msgstr "دریافت شده از"
 #. Label of the rgt (Int) field in DocType 'Supplier Group'
 #. Label of the rgt (Int) field in DocType 'Territory'
 #. Label of the rgt (Int) field in DocType 'Warehouse'
-#: accounts/doctype/cost_center/cost_center.json
-#: assets/doctype/location/location.json projects/doctype/task/task.json
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/department/department.json
-#: setup/doctype/employee/employee.json
-#: setup/doctype/item_group/item_group.json
-#: setup/doctype/sales_person/sales_person.json
-#: setup/doctype/supplier_group/supplier_group.json
-#: setup/doctype/territory/territory.json
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
+#: erpnext/setup/doctype/territory/territory.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "rgt"
 msgstr "rgt"
 
 #. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid
 #. Settings'
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "sandbox"
 msgstr "جعبه شنی"
 
-#: accounts/doctype/subscription/subscription.py:689
+#: erpnext/accounts/doctype/subscription/subscription.py:689
 msgid "subscription is already cancelled."
 msgstr "اشتراک در حال حاضر لغو شده است."
 
-#: controllers/status_updater.py:372 controllers/status_updater.py:392
+#: erpnext/controllers/status_updater.py:372
+#: erpnext/controllers/status_updater.py:392
 msgid "target_ref_field"
 msgstr "target_ref_field"
 
 #. Label of the temporary_name (Data) field in DocType 'Production Plan Item'
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 msgid "temporary name"
 msgstr "نام موقت"
 
 #. Label of the title (Data) field in DocType 'Activity Cost'
-#: projects/doctype/activity_cost/activity_cost.json
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
 msgid "title"
 msgstr "عنوان"
 
-#: accounts/report/general_ledger/general_ledger.html:20
-#: www/book_appointment/index.js:134
+#: erpnext/accounts/report/general_ledger/general_ledger.html:20
+#: erpnext/www/book_appointment/index.js:134
 msgid "to"
 msgstr "به"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:2737
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2742
 msgid "to unallocate the amount of this Return Invoice before cancelling it."
 msgstr "برای تخصیص مبلغ این فاکتور برگشتی قبل از لغو آن."
 
 #. Description of the 'Coupon Code' (Data) field in DocType 'Coupon Code'
-#: accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "unique e.g. SAVE20  To be used to get discount"
 msgstr "منحصر به فرد به عنوان مثال SAVE20 برای استفاده از تخفیف"
 
-#: accounts/report/budget_variance_report/budget_variance_report.js:9
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:9
 msgid "variance"
 msgstr "واریانس"
 
-#: manufacturing/doctype/bom_update_log/bom_updation_utils.py:41
+#: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:41
 msgid "via BOM Update Tool"
 msgstr "از طریق BOM Update Tool"
 
-#: accounts/doctype/budget/budget.py:276
+#: erpnext/accounts/doctype/budget/budget.py:276
 msgid "will be"
 msgstr "خواهد بود"
 
-#: assets/doctype/asset_category/asset_category.py:112
+#: erpnext/assets/doctype/asset_category/asset_category.py:112
 msgid "you must select Capital Work in Progress Account in accounts table"
 msgstr "باید در جدول حسابها، حساب سرمایه در جریان را انتخاب کنید"
 
-#: accounts/report/cash_flow/cash_flow.py:229
-#: accounts/report/cash_flow/cash_flow.py:230
+#: erpnext/accounts/report/cash_flow/cash_flow.py:229
+#: erpnext/accounts/report/cash_flow/cash_flow.py:230
 msgid "{0}"
 msgstr "{0}"
 
-#: controllers/accounts_controller.py:953
+#: erpnext/controllers/accounts_controller.py:953
 msgid "{0} '{1}' is disabled"
 msgstr "{0} \"{1}\" غیرفعال است"
 
-#: accounts/utils.py:182
+#: erpnext/accounts/utils.py:182
 msgid "{0} '{1}' not in Fiscal Year {2}"
 msgstr "{0} «{1}» در سال مالی {2} نیست"
 
-#: manufacturing/doctype/work_order/work_order.py:380
+#: erpnext/manufacturing/doctype/work_order/work_order.py:380
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr "{0} ({1}) نمی تواند بیشتر از مقدار برنامه ریزی شده ({2}) در دستور کار {3} باشد"
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:288
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:288
 msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
 msgstr "{0} {1} دارایی‌ها را ارسال کرده است. برای ادامه، مورد {2} را از جدول حذف کنید."
 
-#: controllers/accounts_controller.py:2012
+#: erpnext/controllers/accounts_controller.py:2014
 msgid "{0} Account not found against Customer {1}."
 msgstr "{0} حساب در مقابل مشتری پیدا نشد {1}."
 
-#: utilities/transaction_base.py:193
+#: erpnext/utilities/transaction_base.py:193
 msgid "{0} Account: {1} ({2}) must be in either customer billing currency: {3} or Company default currency: {4}"
 msgstr ""
 
-#: accounts/doctype/budget/budget.py:281
+#: erpnext/accounts/doctype/budget/budget.py:281
 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It {5} exceed by {6}"
 msgstr "{0} بودجه برای حساب {1} در برابر {2} {3} {4} است. {5} از {6} بیشتر است"
 
-#: accounts/doctype/pricing_rule/utils.py:750
+#: erpnext/accounts/doctype/pricing_rule/utils.py:750
 msgid "{0} Coupon used are {1}. Allowed quantity is exhausted"
 msgstr "{0} کوپن استفاده شده {1} است. مقدار مجاز تمام شده است"
 
-#: setup/doctype/email_digest/email_digest.py:124
+#: erpnext/setup/doctype/email_digest/email_digest.py:124
 msgid "{0} Digest"
 msgstr "{0} خلاصه"
 
-#: accounts/utils.py:1334
+#: erpnext/accounts/utils.py:1334
 msgid "{0} Number {1} is already used in {2} {3}"
 msgstr "{0} شماره {1} قبلاً در {2} {3} استفاده شده است"
 
-#: manufacturing/doctype/work_order/work_order.js:439
+#: erpnext/manufacturing/doctype/work_order/work_order.js:439
 msgid "{0} Operations: {1}"
 msgstr "{0} عملیات: {1}"
 
-#: stock/doctype/material_request/material_request.py:167
+#: erpnext/stock/doctype/material_request/material_request.py:167
 msgid "{0} Request for {1}"
 msgstr "درخواست {0} برای {1}"
 
-#: stock/doctype/item/item.py:320
+#: erpnext/stock/doctype/item/item.py:320
 msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item"
 msgstr "{0} Retain Sample بر اساس دسته است، لطفاً شماره دسته ای را دارد تا نمونه مورد را حفظ کنید"
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:423
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:423
 msgid "{0} Transaction(s) Reconciled"
 msgstr "{0} تراکنش(های) تطبیق شد"
 
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:61
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:61
 msgid "{0} account is not of type {1}"
 msgstr "حساب {0} از نوع {1} نیست"
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:449
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:449
 msgid "{0} account not found while submitting purchase receipt"
 msgstr "هنگام ارسال رسید خرید، حساب {0} پیدا نشد"
 
-#: accounts/doctype/journal_entry/journal_entry.py:1001
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1001
 msgid "{0} against Bill {1} dated {2}"
 msgstr "{0} در برابر لایحه {1} مورخ {2}"
 
-#: accounts/doctype/journal_entry/journal_entry.py:1010
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1010
 msgid "{0} against Purchase Order {1}"
 msgstr "{0} در مقابل سفارش خرید {1}"
 
-#: accounts/doctype/journal_entry/journal_entry.py:977
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:977
 msgid "{0} against Sales Invoice {1}"
 msgstr "{0} در برابر فاکتور فروش {1}"
 
-#: accounts/doctype/journal_entry/journal_entry.py:984
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:984
 msgid "{0} against Sales Order {1}"
 msgstr "{0} در برابر سفارش فروش {1}"
 
-#: quality_management/doctype/quality_procedure/quality_procedure.py:69
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:69
 msgid "{0} already has a Parent Procedure {1}."
 msgstr "{0} در حال حاضر یک روش والدین {1} دارد."
 
-#: stock/doctype/delivery_note/delivery_note.py:675
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:675
 msgid "{0} and {1}"
 msgstr "{0} و {1}"
 
-#: accounts/report/general_ledger/general_ledger.py:57
-#: accounts/report/pos_register/pos_register.py:111
+#: erpnext/accounts/report/general_ledger/general_ledger.py:60
+#: erpnext/accounts/report/pos_register/pos_register.py:111
 msgid "{0} and {1} are mandatory"
 msgstr "{0} و {1} اجباری هستند"
 
-#: assets/doctype/asset_movement/asset_movement.py:42
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:42
 msgid "{0} asset cannot be transferred"
 msgstr "{0} دارایی قابل انتقال نیست"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:278
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:278
 msgid "{0} can not be negative"
 msgstr "{0} نمی تواند منفی باشد"
 
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:136
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:136
 msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}"
 msgstr "{0} نمی‌تواند به‌عنوان مرکز هزینه اصلی استفاده شود زیرا به‌عنوان فرزند در تخصیص مرکز هزینه {1} استفاده شده است."
 
-#: accounts/doctype/payment_request/payment_request.py:110
+#: erpnext/accounts/doctype/payment_request/payment_request.py:110
 msgid "{0} cannot be zero"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:797
-#: manufacturing/doctype/production_plan/production_plan.py:891
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:797
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:891
 msgid "{0} created"
 msgstr "{0} ایجاد شد"
 
-#: setup/doctype/company/company.py:193
+#: erpnext/setup/doctype/company/company.py:193
 msgid "{0} currency must be same as company's default currency. Please select another account."
 msgstr "ارز {0} باید با واحد پول پیش‌فرض شرکت یکسان باشد. لطفا حساب دیگری را انتخاب کنید."
 
-#: buying/doctype/purchase_order/purchase_order.py:311
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:311
 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution."
 msgstr "{0} در حال حاضر دارای {1} کارت امتیازی تأمین‌کننده است و سفارش‌های خرید به این تأمین‌کننده باید با احتیاط صادر شوند."
 
-#: buying/doctype/request_for_quotation/request_for_quotation.py:95
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:95
 msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution."
 msgstr "{0} در حال حاضر دارای {1} کارت امتیازی تامین کننده است، و RFQ برای این تامین کننده باید با احتیاط صادر شود."
 
-#: accounts/doctype/pos_profile/pos_profile.py:124
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:124
 msgid "{0} does not belong to Company {1}"
 msgstr "{0} متعلق به شرکت {1} نیست"
 
-#: accounts/doctype/item_tax_template/item_tax_template.py:58
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:58
 msgid "{0} entered twice in Item Tax"
 msgstr "{0} دو بار در مالیات مورد وارد شد"
 
-#: setup/doctype/item_group/item_group.py:48 stock/doctype/item/item.py:433
+#: erpnext/setup/doctype/item_group/item_group.py:48
+#: erpnext/stock/doctype/item/item.py:433
 msgid "{0} entered twice {1} in Item Taxes"
 msgstr "{0} دو بار {1} در مالیات مورد وارد شد"
 
-#: accounts/utils.py:119 projects/doctype/activity_cost/activity_cost.py:40
+#: erpnext/accounts/utils.py:119
+#: erpnext/projects/doctype/activity_cost/activity_cost.py:40
 msgid "{0} for {1}"
 msgstr "{0} برای {1}"
 
-#: accounts/doctype/payment_entry/payment_entry.py:403
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:415
 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
 msgstr "{0} تخصیص مبتنی بر مدت پرداخت را فعال کرده است. در بخش مراجع پرداخت، یک شرایط پرداخت برای ردیف #{1} انتخاب کنید"
 
-#: setup/default_success_action.py:14
+#: erpnext/setup/default_success_action.py:14
 msgid "{0} has been submitted successfully"
 msgstr "{0} با موفقیت ارسال شد"
 
-#: projects/doctype/project/project_dashboard.html:15
+#: erpnext/projects/doctype/project/project_dashboard.html:15
 msgid "{0} hours"
 msgstr ""
 
-#: controllers/accounts_controller.py:2331
+#: erpnext/controllers/accounts_controller.py:2333
 msgid "{0} in row {1}"
 msgstr "{0} در ردیف {1}"
 
-#: accounts/doctype/pos_profile/pos_profile.py:77
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:77
 msgid "{0} is a mandatory Accounting Dimension. 
            Please set a value for {0} in Accounting Dimensions section."
 msgstr "{0} یک بعد حسابداری اجباری است. 
            لطفاً یک مقدار برای {0} در بخش ابعاد حسابداری تنظیم کنید."
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:73
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:57
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:73
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:57
 msgid "{0} is added multiple times on rows: {1}"
 msgstr ""
 
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:189
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:189
 msgid "{0} is already running for {1}"
 msgstr "{0} در حال حاضر برای {1} در حال اجرا است"
 
-#: controllers/accounts_controller.py:164
+#: erpnext/controllers/accounts_controller.py:164
 msgid "{0} is blocked so this transaction cannot proceed"
 msgstr "{0} مسدود شده است بنابراین این تراکنش نمی تواند ادامه یابد"
 
-#: accounts/doctype/budget/budget.py:57
-#: accounts/doctype/payment_entry/payment_entry.py:609
-#: accounts/report/general_ledger/general_ledger.py:53
-#: accounts/report/pos_register/pos_register.py:107 controllers/trends.py:50
+#: erpnext/accounts/doctype/budget/budget.py:57
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:621
+#: erpnext/accounts/report/general_ledger/general_ledger.py:56
+#: erpnext/accounts/report/pos_register/pos_register.py:107
+#: erpnext/controllers/trends.py:50
 msgid "{0} is mandatory"
 msgstr "{0} اجباری است"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:988
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:989
 msgid "{0} is mandatory for Item {1}"
 msgstr "{0} برای مورد {1} اجباری است"
 
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:101
-#: accounts/general_ledger.py:773
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:101
+#: erpnext/accounts/general_ledger.py:773
 msgid "{0} is mandatory for account {1}"
 msgstr "{0} برای حساب {1} اجباری است"
 
-#: public/js/controllers/taxes_and_totals.js:122
+#: erpnext/public/js/controllers/taxes_and_totals.js:122
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
 msgstr "{0} اجباری است. شاید رکورد تبادل ارز برای {1} تا {2} ایجاد نشده باشد"
 
-#: controllers/accounts_controller.py:2609
+#: erpnext/controllers/accounts_controller.py:2611
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
 msgstr "{0} اجباری است. شاید رکورد تبادل ارز برای {1} تا {2} ایجاد نشده باشد."
 
-#: selling/doctype/customer/customer.py:200
+#: erpnext/selling/doctype/customer/customer.py:200
 msgid "{0} is not a company bank account"
 msgstr "{0} یک حساب بانکی شرکت نیست"
 
-#: accounts/doctype/cost_center/cost_center.py:53
+#: erpnext/accounts/doctype/cost_center/cost_center.py:53
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr "{0} یک گره گروهی نیست. لطفاً یک گره گروهی را به عنوان مرکز هزینه والدین انتخاب کنید"
 
-#: stock/doctype/stock_entry/stock_entry.py:436
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:436
 msgid "{0} is not a stock Item"
 msgstr "{0} یک مورد موجودی نیست"
 
-#: controllers/item_variant.py:141
+#: erpnext/controllers/item_variant.py:141
 msgid "{0} is not a valid Value for Attribute {1} of Item {2}."
 msgstr "{0} یک مقدار معتبر برای ویژگی {1} مورد {2} نیست."
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:167
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:167
 msgid "{0} is not added in the table"
 msgstr "{0} به جدول اضافه نشده است"
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:146
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:146
 msgid "{0} is not enabled in {1}"
 msgstr "{0} در {1} فعال نیست"
 
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197
 msgid "{0} is not running. Cannot trigger events for this Document"
 msgstr ""
 
-#: stock/doctype/material_request/material_request.py:561
+#: erpnext/stock/doctype/material_request/material_request.py:561
 msgid "{0} is not the default supplier for any items."
 msgstr "{0} تامین کننده پیش فرض هیچ موردی نیست."
 
-#: accounts/doctype/payment_entry/payment_entry.py:2809
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2821
 msgid "{0} is on hold till {1}"
 msgstr "{0} تا {1} در انتظار است"
 
-#: accounts/doctype/gl_entry/gl_entry.py:126
-#: accounts/doctype/pricing_rule/pricing_rule.py:171
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:197
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:118
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:126
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:171
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:197
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:118
 msgid "{0} is required"
 msgstr "{0} مورد نیاز است"
 
-#: manufacturing/doctype/work_order/work_order.js:404
+#: erpnext/manufacturing/doctype/work_order/work_order.js:404
 msgid "{0} items in progress"
 msgstr "{0} مورد در حال انجام است"
 
-#: manufacturing/doctype/work_order/work_order.js:388
+#: erpnext/manufacturing/doctype/work_order/work_order.js:388
 msgid "{0} items produced"
 msgstr "{0} مورد تولید شد"
 
-#: controllers/sales_and_purchase_return.py:179
+#: erpnext/controllers/sales_and_purchase_return.py:179
 msgid "{0} must be negative in return document"
 msgstr "{0} باید در سند برگشتی منفی باشد"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1988
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1993
 msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record."
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:465
+#: erpnext/manufacturing/doctype/bom/bom.py:465
 msgid "{0} not found for item {1}"
 msgstr "{0} برای آیتم {1} یافت نشد"
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:696
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:696
 msgid "{0} parameter is invalid"
 msgstr "پارامتر {0} نامعتبر است"
 
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:65
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:65
 msgid "{0} payment entries can not be filtered by {1}"
 msgstr "{0} ورودی های پرداخت را نمی توان با {1} فیلتر کرد"
 
-#: controllers/stock_controller.py:1231
+#: erpnext/controllers/stock_controller.py:1231
 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
 msgstr "{0} تعداد مورد {1} در انبار {2} با ظرفیت {3} در حال دریافت است."
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:605
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:605
 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
 msgstr "{0} واحد برای مورد {1} در انبار {2} رزرو شده است، لطفاً همان را در {3} تطبیق موجودی لغو کنید."
 
-#: stock/doctype/pick_list/pick_list.py:893
+#: erpnext/stock/doctype/pick_list/pick_list.py:893
 msgid "{0} units of Item {1} is not available in any of the warehouses."
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:885
+#: erpnext/stock/doctype/pick_list/pick_list.py:885
 msgid "{0} units of Item {1} is picked in another Pick List."
 msgstr "{0} واحد از مورد {1} در فهرست انتخاب دیگری انتخاب شده است."
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:149
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:149
 msgid "{0} units of {1} are required in {2}{3}, on {4} {5} for {6} to complete the transaction."
 msgstr "{0} واحد از {1} در {2}{3}، در {4} {5} برای {6} برای تکمیل تراکنش مورد نیاز است."
 
-#: stock/stock_ledger.py:1463 stock/stock_ledger.py:1949
-#: stock/stock_ledger.py:1963
+#: erpnext/stock/stock_ledger.py:1463 erpnext/stock/stock_ledger.py:1949
+#: erpnext/stock/stock_ledger.py:1963
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr "برای تکمیل این تراکنش به {0} واحد از {1} در {2} در {3} {4} برای {5} نیاز است."
 
-#: stock/stock_ledger.py:2073 stock/stock_ledger.py:2119
+#: erpnext/stock/stock_ledger.py:2073 erpnext/stock/stock_ledger.py:2119
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr "برای تکمیل این تراکنش به {0} واحد از {1} در {2} در {3} {4} نیاز است."
 
-#: stock/stock_ledger.py:1457
+#: erpnext/stock/stock_ledger.py:1457
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr "برای تکمیل این تراکنش به {0} واحد از {1} در {2} نیاز است."
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:36
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:36
 msgid "{0} until {1}"
 msgstr ""
 
-#: stock/utils.py:414
+#: erpnext/stock/utils.py:414
 msgid "{0} valid serial nos for Item {1}"
 msgstr "{0} شماره سریال های معتبر برای آیتم {1}"
 
-#: stock/doctype/item/item.js:630
+#: erpnext/stock/doctype/item/item.js:630
 msgid "{0} variants created."
 msgstr "{0} گونه ایجاد شد."
 
-#: accounts/doctype/payment_term/payment_term.js:19
+#: erpnext/accounts/doctype/payment_term/payment_term.js:19
 msgid "{0} will be given as discount."
 msgstr "{0} به عنوان تخفیف داده می شود."
 
-#: manufacturing/doctype/job_card/job_card.py:842
+#: erpnext/manufacturing/doctype/job_card/job_card.py:842
 msgid "{0} {1}"
 msgstr "{0} {1}"
 
-#: public/js/utils/serial_no_batch_selector.js:206
+#: erpnext/public/js/utils/serial_no_batch_selector.js:206
 msgid "{0} {1} Manually"
 msgstr "{0} {1} به صورت دستی"
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:427
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:427
 msgid "{0} {1} Partially Reconciled"
 msgstr "{0} {1} تا حدی تطبیق کرد"
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:413
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:413
 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr "{0} {1} نمی تواند به روز شود. اگر نیاز به ایجاد تغییرات دارید، توصیه می کنیم ورودی موجود را لغو کنید و یک ورودی جدید ایجاد کنید."
 
-#: accounts/doctype/payment_order/payment_order.py:121
+#: erpnext/accounts/doctype/payment_order/payment_order.py:121
 msgid "{0} {1} created"
 msgstr "{0} {1} ایجاد شد"
 
-#: accounts/doctype/payment_entry/payment_entry.py:571
-#: accounts/doctype/payment_entry/payment_entry.py:629
-#: accounts/doctype/payment_entry/payment_entry.py:2549
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:583
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:641
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2561
 msgid "{0} {1} does not exist"
 msgstr "{0} {1} وجود ندارد"
 
-#: accounts/party.py:517
+#: erpnext/accounts/party.py:517
 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
 msgstr "{0} {1} دارای ورودی های حسابداری به ارز {2} برای شرکت {3} است. لطفاً یک حساب دریافتنی یا پرداختنی با ارز {2} انتخاب کنید."
 
-#: accounts/doctype/payment_entry/payment_entry.py:413
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:425
 msgid "{0} {1} has already been fully paid."
 msgstr "{0} {1} قبلاً به طور کامل پرداخت شده است."
 
-#: accounts/doctype/payment_entry/payment_entry.py:425
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:437
 msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts."
 msgstr "{0} {1} قبلاً تا حدی پرداخت شده است. لطفاً از دکمه «دریافت صورتحساب معوق» یا «دریافت سفارش‌های معوق» برای دریافت آخرین مبالغ معوق استفاده کنید."
 
-#: buying/doctype/purchase_order/purchase_order.py:451
-#: selling/doctype/sales_order/sales_order.py:500
-#: stock/doctype/material_request/material_request.py:194
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:451
+#: erpnext/selling/doctype/sales_order/sales_order.py:500
+#: erpnext/stock/doctype/material_request/material_request.py:194
 msgid "{0} {1} has been modified. Please refresh."
 msgstr "{0} {1} اصلاح شده است. لطفا رفرش کنید."
 
-#: stock/doctype/material_request/material_request.py:221
+#: erpnext/stock/doctype/material_request/material_request.py:221
 msgid "{0} {1} has not been submitted so the action cannot be completed"
 msgstr "{0} {1} ارسال نشده است، بنابراین عمل نمی تواند تکمیل شود"
 
-#: accounts/doctype/bank_transaction/bank_transaction.py:92
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:92
 msgid "{0} {1} is allocated twice in this Bank Transaction"
 msgstr "{0} {1} دو بار در این تراکنش بانکی تخصیص داده شده است"
 
-#: accounts/doctype/payment_entry/payment_entry.py:659
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:671
 msgid "{0} {1} is associated with {2}, but Party Account is {3}"
 msgstr "{0} {1} با {2} مرتبط است، اما حساب طرف {3} است"
 
-#: controllers/buying_controller.py:677 controllers/selling_controller.py:425
-#: controllers/subcontracting_controller.py:894
+#: erpnext/controllers/buying_controller.py:677
+#: erpnext/controllers/selling_controller.py:425
+#: erpnext/controllers/subcontracting_controller.py:894
 msgid "{0} {1} is cancelled or closed"
 msgstr "{0} {1} لغو یا بسته شده است"
 
-#: stock/doctype/material_request/material_request.py:364
+#: erpnext/stock/doctype/material_request/material_request.py:364
 msgid "{0} {1} is cancelled or stopped"
 msgstr "{0} {1} لغو یا متوقف شده است"
 
-#: stock/doctype/material_request/material_request.py:211
+#: erpnext/stock/doctype/material_request/material_request.py:211
 msgid "{0} {1} is cancelled so the action cannot be completed"
 msgstr "{0} {1} لغو شده است بنابراین عمل نمی تواند تکمیل شود"
 
-#: accounts/doctype/journal_entry/journal_entry.py:795
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:795
 msgid "{0} {1} is closed"
 msgstr "{0} {1} بسته است"
 
-#: accounts/party.py:746
+#: erpnext/accounts/party.py:746
 msgid "{0} {1} is disabled"
 msgstr "{0} {1} غیرفعال است"
 
-#: accounts/party.py:752
+#: erpnext/accounts/party.py:752
 msgid "{0} {1} is frozen"
 msgstr "{0} {1} ثابت است"
 
-#: accounts/doctype/journal_entry/journal_entry.py:792
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:792
 msgid "{0} {1} is fully billed"
 msgstr "{0} {1} به طور کامل صورتحساب دارد"
 
-#: accounts/party.py:756
+#: erpnext/accounts/party.py:756
 msgid "{0} {1} is not active"
 msgstr "{0} {1} فعال نیست"
 
-#: accounts/doctype/payment_entry/payment_entry.py:636
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:648
 msgid "{0} {1} is not associated with {2} {3}"
 msgstr "{0} {1} با {2} {3} مرتبط نیست"
 
-#: accounts/utils.py:115
+#: erpnext/accounts/utils.py:115
 msgid "{0} {1} is not in any active Fiscal Year"
 msgstr "{0} {1} در هیچ سال مالی فعالی نیست"
 
-#: accounts/doctype/journal_entry/journal_entry.py:789
-#: accounts/doctype/journal_entry/journal_entry.py:830
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:789
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:830
 msgid "{0} {1} is not submitted"
 msgstr "{0} {1} ارسال نشده است"
 
-#: accounts/doctype/payment_entry/payment_entry.py:669
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:681
 msgid "{0} {1} is on hold"
 msgstr "{0} {1} در انتظار است"
 
-#: controllers/buying_controller.py:512
+#: erpnext/controllers/buying_controller.py:512
 msgid "{0} {1} is {2}"
 msgstr "{0} {1} {2} است"
 
-#: accounts/doctype/payment_entry/payment_entry.py:675
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:687
 msgid "{0} {1} must be submitted"
 msgstr "{0} {1} باید ارسال شود"
 
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:223
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:223
 msgid "{0} {1} not allowed to be reposted. Modify {2} to enable reposting."
 msgstr "{0} {1} مجاز به ارسال مجدد نیست. برای فعال کردن ارسال مجدد، {2} را تغییر دهید."
 
-#: buying/utils.py:113
+#: erpnext/buying/utils.py:113
 msgid "{0} {1} status is {2}"
 msgstr "وضعیت {0} {1} {2} است"
 
-#: public/js/utils/serial_no_batch_selector.js:191
+#: erpnext/public/js/utils/serial_no_batch_selector.js:191
 msgid "{0} {1} via CSV File"
 msgstr "{0} {1} از طریق فایل CSV"
 
-#: accounts/doctype/gl_entry/gl_entry.py:215
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:215
 msgid "{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry"
 msgstr "{0} {1}: نوع حساب \"سود و زیان\" {2} در ورودی باز کردن مجاز نیست"
 
-#: accounts/doctype/gl_entry/gl_entry.py:244
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:87
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:244
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:87
 msgid "{0} {1}: Account {2} does not belong to Company {3}"
 msgstr "{0} {1}: حساب {2} به شرکت {3} تعلق ندارد"
 
-#: accounts/doctype/gl_entry/gl_entry.py:232
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:75
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:232
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:75
 msgid "{0} {1}: Account {2} is a Group Account and group accounts cannot be used in transactions"
 msgstr "{0} {1}: حساب {2} یک حساب گروهی است و نمی توان از حساب های گروهی در تراکنش ها استفاده کرد"
 
-#: accounts/doctype/gl_entry/gl_entry.py:239
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:82
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:239
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:82
 msgid "{0} {1}: Account {2} is inactive"
 msgstr "{0} {1}: حساب {2} غیرفعال است"
 
-#: accounts/doctype/gl_entry/gl_entry.py:281
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:281
 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
 msgstr "{0} {1}: ورود حسابداری برای {2} فقط به ارز انجام می شود: {3}"
 
-#: controllers/stock_controller.py:698
+#: erpnext/controllers/stock_controller.py:698
 msgid "{0} {1}: Cost Center is mandatory for Item {2}"
 msgstr "{0} {1}: مرکز هزینه برای مورد {2} اجباری است"
 
-#: accounts/doctype/gl_entry/gl_entry.py:166
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:166
 msgid "{0} {1}: Cost Center is required for 'Profit and Loss' account {2}."
 msgstr "{0} {1}: مرکز هزینه برای حساب \"سود و زیان\" {2} لازم است."
 
-#: accounts/doctype/gl_entry/gl_entry.py:257
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:257
 msgid "{0} {1}: Cost Center {2} does not belong to Company {3}"
 msgstr "{0} {1}: مرکز هزینه {2} به شرکت {3} تعلق ندارد"
 
-#: accounts/doctype/gl_entry/gl_entry.py:264
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:264
 msgid "{0} {1}: Cost Center {2} is a group cost center and group cost centers cannot be used in transactions"
 msgstr "{0} {1}: مرکز هزینه {2} یک مرکز هزینه گروهی است و مراکز هزینه گروهی را نمی توان در تراکنش ها استفاده کرد"
 
-#: accounts/doctype/gl_entry/gl_entry.py:132
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:132
 msgid "{0} {1}: Customer is required against Receivable account {2}"
 msgstr "{0} {1}: مشتری در مقابل حساب دریافتنی {2} الزامی است"
 
-#: accounts/doctype/gl_entry/gl_entry.py:154
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:154
 msgid "{0} {1}: Either debit or credit amount is required for {2}"
 msgstr "{0} {1}: مبلغ بدهی یا اعتباری برای {2} مورد نیاز است"
 
-#: accounts/doctype/gl_entry/gl_entry.py:138
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:138
 msgid "{0} {1}: Supplier is required against Payable account {2}"
 msgstr "{0} {1}: تامین‌کننده در برابر حساب پرداختنی {2} الزامی است"
 
-#: projects/doctype/project/project_list.js:6
+#: erpnext/projects/doctype/project/project_list.js:6
 msgid "{0}%"
 msgstr "{0}%"
 
-#: controllers/website_list_for_contact.py:203
+#: erpnext/controllers/website_list_for_contact.py:203
 msgid "{0}% Billed"
 msgstr "{0}% صورتحساب شده"
 
-#: controllers/website_list_for_contact.py:211
+#: erpnext/controllers/website_list_for_contact.py:211
 msgid "{0}% Delivered"
 msgstr "{0}% تحویل داده شده"
 
-#: accounts/doctype/payment_term/payment_term.js:15
+#: erpnext/accounts/doctype/payment_term/payment_term.js:15
 #, python-format
 msgid "{0}% of total invoice value will be given as discount."
 msgstr ""
 
-#: projects/doctype/task/task.py:124
+#: erpnext/projects/doctype/task/task.py:124
 msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
 msgstr "{1} {0} نمی تواند بعد از تاریخ پایان مورد انتظار {2} باشد."
 
-#: manufacturing/doctype/job_card/job_card.py:1110
-#: manufacturing/doctype/job_card/job_card.py:1118
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1110
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1118
 msgid "{0}, complete the operation {1} before the operation {2}."
 msgstr "{0}، عملیات {1} را قبل از عملیات {2} تکمیل کنید."
 
-#: accounts/party.py:73
+#: erpnext/accounts/party.py:73
 msgid "{0}: {1} does not exists"
 msgstr "{0}: {1} وجود ندارد"
 
-#: accounts/doctype/payment_entry/payment_entry.js:951
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:951
 msgid "{0}: {1} must be less than {2}"
 msgstr "{0}: {1} باید کمتر از {2} باشد"
 
-#: manufacturing/doctype/bom/bom.py:214
+#: erpnext/manufacturing/doctype/bom/bom.py:214
 msgid "{0}{1} Did you rename the item? Please contact Administrator / Tech support"
 msgstr "{0}{1} آیا نام مورد را تغییر دادید؟ لطفا با مدیر / پشتیبانی فنی تماس بگیرید"
 
-#: controllers/stock_controller.py:1492
+#: erpnext/controllers/stock_controller.py:1492
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr "اندازه نمونه {item_name} ({sample_size}) نمی‌تواند بیشتر از مقدار مورد قبول ({accepted_quantity}) باشد."
 
-#: assets/report/fixed_asset_register/fixed_asset_register.py:366
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:366
 msgid "{}"
 msgstr "{}"
 
 #. Count format of shortcut in the Stock Workspace
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "{}  Available"
 msgstr "{} در دسترس"
 
 #. Count format of shortcut in the Selling Workspace
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "{}  To Deliver"
 msgstr "{} برای تحویل"
 
 #. Count format of shortcut in the Buying Workspace
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "{}  To Receive"
 msgstr "{} برای دریافت"
 
-#: controllers/buying_controller.py:767
+#: erpnext/controllers/buying_controller.py:767
 msgid "{} Assets created for {}"
 msgstr "{} دارایی ایجاد شده برای {}"
 
 #. Count format of shortcut in the CRM Workspace
 #. Count format of shortcut in the Projects Workspace
 #. Count format of shortcut in the Support Workspace
-#: crm/workspace/crm/crm.json projects/workspace/projects/projects.json
-#: support/workspace/support/support.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/support/workspace/support/support.json
 msgid "{} Assigned"
 msgstr "{} اختصاص یافته"
 
 #. Count format of shortcut in the Buying Workspace
 #. Count format of shortcut in the Selling Workspace
-#: buying/workspace/buying/buying.json selling/workspace/selling/selling.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "{} Available"
 msgstr "{} در دسترس"
 
@@ -59322,45 +59846,47 @@ msgstr "{} در دسترس"
 #. Count format of shortcut in the Projects Workspace
 #. Count format of shortcut in the Quality Workspace
 #. Count format of shortcut in the Selling Workspace
-#: crm/workspace/crm/crm.json projects/workspace/projects/projects.json
-#: quality_management/workspace/quality/quality.json
-#: selling/workspace/selling/selling.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "{} Open"
 msgstr "{} باز"
 
 #. Count format of shortcut in the Buying Workspace
 #. Count format of shortcut in the Stock Workspace
-#: buying/workspace/buying/buying.json stock/workspace/stock/stock.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "{} Pending"
 msgstr "{} انتظار"
 
 #. Count format of shortcut in the Stock Workspace
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "{} To Bill"
 msgstr "{} برای صورتحساب"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1774
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1779
 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
 msgstr "{} را نمی توان لغو کرد زیرا امتیازهای وفاداری به دست آمده استفاده شده است. ابتدا {} خیر {} را لغو کنید"
 
-#: controllers/buying_controller.py:198
+#: erpnext/controllers/buying_controller.py:198
 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
 msgstr "{} دارایی های مرتبط با آن را ارسال کرده است. برای ایجاد بازگشت خرید، باید دارایی ها را لغو کنید."
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:66
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:66
 msgid "{} is a child company."
 msgstr "{} یک شرکت فرزند است."
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:710
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:710
 msgid "{} of {}"
 msgstr "{} از {}"
 
-#: accounts/doctype/party_link/party_link.py:53
-#: accounts/doctype/party_link/party_link.py:63
+#: erpnext/accounts/doctype/party_link/party_link.py:53
+#: erpnext/accounts/doctype/party_link/party_link.py:63
 msgid "{} {} is already linked with another {}"
 msgstr "{} {} قبلاً با {} دیگری پیوند شده است"
 
-#: accounts/doctype/party_link/party_link.py:40
+#: erpnext/accounts/doctype/party_link/party_link.py:40
 msgid "{} {} is already linked with {} {}"
 msgstr "{} {} قبلاً با {} {} پیوند داده شده است"
 
diff --git a/erpnext/locale/fr.po b/erpnext/locale/fr.po
index 59772964c4d..8d0cb93632b 100644
--- a/erpnext/locale/fr.po
+++ b/erpnext/locale/fr.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: info@erpnext.com\n"
-"POT-Creation-Date: 2024-09-22 09:34+0000\n"
-"PO-Revision-Date: 2024-09-22 21:09\n"
+"POT-Creation-Date: 2024-09-24 15:20+0000\n"
+"PO-Revision-Date: 2024-09-24 21:27\n"
 "Last-Translator: info@erpnext.com\n"
 "Language-Team: French\n"
 "MIME-Version: 1.0\n"
@@ -19,90 +19,90 @@ msgstr ""
 "Language: fr_FR\n"
 
 #. Label of the column_break_32 (Column Break) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "  "
 msgstr ""
 
-#: selling/doctype/quotation/quotation.js:79
+#: erpnext/selling/doctype/quotation/quotation.js:79
 msgid " Address"
 msgstr " Adresse"
 
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:658
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:658
 msgid " Amount"
 msgstr " Montant"
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:114
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:114
 msgid " BOM"
 msgstr ""
 
 #. Label of the istable (Check) field in DocType 'Inventory Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid " Is Child Table"
 msgstr ""
 
 #. Label of the is_subcontracted (Check) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid " Is Subcontracted"
 msgstr ""
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:174
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:174
 msgid " Item"
 msgstr ""
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:184
-#: accounts/report/tds_computation_summary/tds_computation_summary.py:107
-#: selling/report/sales_analytics/sales_analytics.py:107
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:184
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:107
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:107
 msgid " Name"
 msgstr " Nom"
 
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:649
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:649
 msgid " Rate"
 msgstr " Prix"
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:122
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:122
 msgid " Raw Material"
 msgstr ""
 
 #. Label of the skip_material_transfer (Check) field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid " Skip Material Transfer"
 msgstr ""
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:133
-#: public/js/bom_configurator/bom_configurator.bundle.js:163
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:163
 msgid " Sub Assembly"
 msgstr " Sous-Ruche"
 
-#: projects/doctype/project_update/project_update.py:104
+#: erpnext/projects/doctype/project_update/project_update.py:104
 msgid " Summary"
 msgstr " Résumé"
 
-#: stock/doctype/item/item.py:232
+#: erpnext/stock/doctype/item/item.py:232
 msgid "\"Customer Provided Item\" cannot be Purchase Item also"
 msgstr "Un \"article fourni par un client\" ne peut pas être également un article d'achat"
 
-#: stock/doctype/item/item.py:234
+#: erpnext/stock/doctype/item/item.py:234
 msgid "\"Customer Provided Item\" cannot have Valuation Rate"
 msgstr "Un \"article fourni par un client\" ne peut pas avoir de taux de valorisation"
 
-#: stock/doctype/item/item.py:310
+#: erpnext/stock/doctype/item/item.py:310
 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item"
 msgstr "'Est un Actif Immobilisé’ doit être coché car il existe une entrée d’Actif pour cet article"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:132
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:132
 msgid "#"
 msgstr ""
 
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:148
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:148
 msgid "# In Stock"
 msgstr ""
 
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:141
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:141
 msgid "# Req'd Items"
 msgstr ""
 
 #. Label of the per_delivered (Percent) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "%  Delivered"
 msgstr "% Livré"
 
@@ -110,77 +110,77 @@ msgstr "% Livré"
 #. Label of the per_billed (Percent) field in DocType 'Sales Order'
 #. Label of the per_billed (Percent) field in DocType 'Delivery Note'
 #. Label of the per_billed (Percent) field in DocType 'Purchase Receipt'
-#: projects/doctype/timesheet/timesheet.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "% Amount Billed"
 msgstr "% Montant facturé"
 
 #. Label of the per_billed (Percent) field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "% Billed"
 msgstr "% facturé"
 
 #. Label of the percent_complete_method (Select) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "% Complete Method"
 msgstr "% Méthode Complète"
 
 #. Label of the percent_complete (Percent) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "% Completed"
 msgstr "% complété"
 
-#: manufacturing/doctype/bom/bom.js:859
+#: erpnext/manufacturing/doctype/bom/bom.js:859
 #, python-format
 msgid "% Finished Item Quantity"
 msgstr ""
 
 #. Label of the per_installed (Percent) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "% Installed"
 msgstr "% installé"
 
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:70
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:16
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:70
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:16
 msgid "% Occupied"
 msgstr ""
 
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:285
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:338
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:285
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:338
 msgid "% Of Grand Total"
 msgstr "% du total"
 
 #. Label of the per_ordered (Percent) field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request.json
 msgid "% Ordered"
 msgstr "% commandé"
 
 #. Label of the per_picked (Percent) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "% Picked"
 msgstr "% choisi"
 
 #. Label of the process_loss_percentage (Percent) field in DocType 'BOM'
 #. Label of the process_loss_percentage (Percent) field in DocType 'Stock
 #. Entry'
-#: manufacturing/doctype/bom/bom.json
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "% Process Loss"
 msgstr "% de perte de processus"
 
 #. Label of the progress (Percent) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "% Progress"
 msgstr "% de progression"
 
 #. Label of the per_received (Percent) field in DocType 'Purchase Order'
 #. Label of the per_received (Percent) field in DocType 'Material Request'
 #. Label of the per_received (Percent) field in DocType 'Subcontracting Order'
-#: buying/doctype/purchase_order/purchase_order.json
-#: stock/doctype/material_request/material_request.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "% Received"
 msgstr "% reçu"
 
@@ -188,336 +188,343 @@ msgstr "% reçu"
 #. Label of the per_returned (Percent) field in DocType 'Purchase Receipt'
 #. Label of the per_returned (Percent) field in DocType 'Subcontracting
 #. Receipt'
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "% Returned"
 msgstr "% retourné"
 
 #. Description of the '% Amount Billed' (Percent) field in DocType 'Sales
 #. Order'
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 #, python-format
 msgid "% of materials billed against this Sales Order"
 msgstr "% de matériaux facturés sur cette commande de vente"
 
 #. Description of the '%  Delivered' (Percent) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 #, python-format
 msgid "% of materials delivered against this Sales Order"
 msgstr "% de matériaux livrés par rapport à cette commande"
 
-#: controllers/accounts_controller.py:2016
+#: erpnext/controllers/accounts_controller.py:2018
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr "'Compte' dans la section comptabilité du client {0}"
 
-#: selling/doctype/sales_order/sales_order.py:273
+#: erpnext/selling/doctype/sales_order/sales_order.py:273
 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
 msgstr "Autoriser les commandes multiples contre un bon de commande du client'"
 
-#: controllers/trends.py:56
+#: erpnext/controllers/trends.py:56
 msgid "'Based On' and 'Group By' can not be same"
 msgstr "'Basé sur' et 'Groupé par' ne peuvent pas être identiques"
 
-#: stock/report/product_bundle_balance/product_bundle_balance.py:233
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:233
 msgid "'Date' is required"
 msgstr "La 'date' est obligatoire"
 
-#: selling/report/inactive_customers/inactive_customers.py:18
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:18
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr "'Jours Depuis La Dernière Commande' doit être supérieur ou égal à zéro"
 
-#: controllers/accounts_controller.py:2021
+#: erpnext/controllers/accounts_controller.py:2023
 msgid "'Default {0} Account' in Company {1}"
 msgstr "'Compte {0} par défaut' dans la société {1}"
 
-#: accounts/doctype/journal_entry/journal_entry.py:1130
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1130
 msgid "'Entries' cannot be empty"
 msgstr "'Entrées' ne peuvent pas être vides"
 
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:106
-#: stock/report/stock_analytics/stock_analytics.py:314
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:106
+#: erpnext/stock/report/stock_analytics/stock_analytics.py:314
 msgid "'From Date' is required"
 msgstr "'Date début' est requise"
 
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:18
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:18
 msgid "'From Date' must be after 'To Date'"
 msgstr "La ‘Du (date)’ doit être antérieure à la ‘Au (date) ’"
 
-#: stock/doctype/item/item.py:395
+#: erpnext/stock/doctype/item/item.py:395
 msgid "'Has Serial No' can not be 'Yes' for non-stock item"
 msgstr "'A un Numéro de Série' ne peut pas être 'Oui' pour un article non géré en stock"
 
-#: stock/report/stock_ledger/stock_ledger.py:585
-#: stock/report/stock_ledger/stock_ledger.py:618
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:585
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:618
 msgid "'Opening'"
 msgstr "'Ouverture'"
 
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:108
-#: stock/report/stock_analytics/stock_analytics.py:319
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:108
+#: erpnext/stock/report/stock_analytics/stock_analytics.py:319
 msgid "'To Date' is required"
 msgstr "'Au (date)' est requise"
 
-#: stock/doctype/packing_slip/packing_slip.py:94
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:94
 msgid "'To Package No.' cannot be less than 'From Package No.'"
 msgstr "'Au numéro du paquet' ne peut pas être inférieur à 'À partir du paquet N°'."
 
-#: controllers/sales_and_purchase_return.py:66
+#: erpnext/controllers/sales_and_purchase_return.py:66
 msgid "'Update Stock' can not be checked because items are not delivered via {0}"
 msgstr "'Mettre à Jour le Stock' ne peut pas être coché car les articles ne sont pas livrés par {0}"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:361
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:362
 msgid "'Update Stock' cannot be checked for fixed asset sale"
 msgstr "'Mettre à Jour Le Stock’ ne peut pas être coché pour la vente d'actifs immobilisés"
 
-#: accounts/doctype/bank_account/bank_account.py:65
+#: erpnext/accounts/doctype/bank_account/bank_account.py:65
 msgid "'{0}' account is already used by {1}. Use another account."
 msgstr ""
 
-#: controllers/accounts_controller.py:400
+#: erpnext/controllers/accounts_controller.py:400
 msgid "'{0}' account: '{1}' should match the Return Against Invoice"
 msgstr ""
 
-#: setup/doctype/company/company.py:205 setup/doctype/company/company.py:216
+#: erpnext/setup/doctype/company/company.py:205
+#: erpnext/setup/doctype/company/company.py:216
 msgid "'{0}' should be in company currency {1}."
 msgstr ""
 
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:174
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:180
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:104
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:174
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:180
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:104
 msgid "(A) Qty After Transaction"
 msgstr "(A) Quantité après la transaction"
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:185
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:109
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:185
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:109
 msgid "(B) Expected Qty After Transaction"
 msgstr "(B) Quantité attendue après la transaction"
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:200
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:124
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:200
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:124
 msgid "(C) Total Qty in Queue"
 msgstr "(C) Qté totale dans la file d'attente"
 
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:184
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:184
 msgid "(C) Total qty in queue"
 msgstr "(C) Quantité totale en file d'attente"
 
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:194
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:210
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:134
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:194
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:210
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:134
 msgid "(D) Balance Stock Value"
 msgstr "(D) Valeur du solde du stock"
 
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:199
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:215
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:139
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:199
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:215
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:139
 msgid "(E) Balance Stock Value in Queue"
 msgstr "(E) Solde de la valeur de stock dans la file d'attente"
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:225
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:149
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:225
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:149
 msgid "(F) Change in Stock Value"
 msgstr "(F) Changement de la valeur du stock"
 
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:192
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:192
 msgid "(Forecast)"
 msgstr "(Prévoir)"
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:230
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:154
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:230
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:154
 msgid "(G) Sum of Change in Stock Value"
 msgstr "(G) Somme de la variation de la valeur du stock"
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:240
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:164
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:240
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:164
 msgid "(H) Change in Stock Value (FIFO Queue)"
 msgstr "(H) Changement de la valeur du stock (file d’attente IFO)"
 
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:209
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:209
 msgid "(H) Valuation Rate"
 msgstr "(H) Taux d'évaluation"
 
 #. Description of the 'Actual Operating Cost' (Currency) field in DocType 'Work
 #. Order Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "(Hour Rate / 60) * Actual Operation Time"
 msgstr "(Tarif Horaire / 60) * Temps Réel d’Opération"
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:250
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:174
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:250
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:174
 msgid "(I) Valuation Rate"
 msgstr "(I) Taux d'évaluation"
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:255
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:179
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:255
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:179
 msgid "(J) Valuation Rate as per FIFO"
 msgstr "(J) Taux d'évaluation selon la FIFO"
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:265
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:189
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:265
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:189
 msgid "(K) Valuation = Value (D) ÷ Qty (A)"
 msgstr "(K) Évaluation = Valeur (D) ÷ Qty (A)"
 
 #. Description of the 'From No' (Int) field in DocType 'Share Transfer'
 #. Description of the 'To No' (Int) field in DocType 'Share Transfer'
-#: accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "(including)"
 msgstr "(compris)"
 
 #. Description of the 'Sales Taxes and Charges' (Table) field in DocType 'Sales
 #. Taxes and Charges Template'
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
 msgid "* Will be calculated in the transaction."
 msgstr "* Sera calculé lors de la transaction."
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144
 msgid ", with the inventory {0}: {1}"
 msgstr ", avec l'inventaire {0}: {1}"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:95
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:347
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:95
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:347
 msgid "0 - 30 Days"
 msgstr ""
 
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:114
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:114
 msgid "0-30"
 msgstr "0-30"
 
-#: manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
 msgid "0-30 Days"
 msgstr "0-30 jours"
 
 #. Description of the 'Conversion Factor' (Float) field in DocType 'Loyalty
 #. Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "1 Loyalty Points = How much base currency?"
 msgstr "1 point de fidélité = Quel montant en devise de base ?"
 
 #. Option for the 'Frequency' (Select) field in DocType 'Video Settings'
-#: utilities/doctype/video_settings/video_settings.json
+#: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "1 hr"
 msgstr "1 heure"
 
 #. Option for the 'No of Employees' (Select) field in DocType 'Lead'
 #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
 #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "1-10"
 msgstr "1-10"
 
 #. Option for the 'No of Employees' (Select) field in DocType 'Lead'
 #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
 #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "1000+"
 msgstr "1000+"
 
 #. Option for the 'No of Employees' (Select) field in DocType 'Lead'
 #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
 #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "11-50"
 msgstr "11-50"
 
-#: regional/report/uae_vat_201/uae_vat_201.py:95
-#: regional/report/uae_vat_201/uae_vat_201.py:101
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:95
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:101
 msgid "1{0}"
 msgstr "1{0}"
 
 #. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
 #. Task'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "2 Yearly"
 msgstr "2 ans"
 
 #. Option for the 'No of Employees' (Select) field in DocType 'Lead'
 #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
 #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "201-500"
 msgstr "201-500"
 
 #. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
 #. Task'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "3 Yearly"
 msgstr "3 Annuel"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:96
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:348
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:96
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:348
 msgid "30 - 60 Days"
 msgstr ""
 
 #. Option for the 'Frequency' (Select) field in DocType 'Video Settings'
-#: utilities/doctype/video_settings/video_settings.json
+#: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "30 mins"
 msgstr "30 min"
 
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:115
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:115
 msgid "30-60"
 msgstr ""
 
-#: manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
 msgid "30-60 Days"
 msgstr ""
 
 #. Option for the 'No of Employees' (Select) field in DocType 'Lead'
 #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
 #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "501-1000"
 msgstr "501-1000"
 
 #. Option for the 'No of Employees' (Select) field in DocType 'Lead'
 #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
 #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "51-200"
 msgstr "51-200"
 
 #. Option for the 'Frequency' (Select) field in DocType 'Video Settings'
-#: utilities/doctype/video_settings/video_settings.json
+#: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "6 hrs"
 msgstr "6 heures"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:97
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:349
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:97
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:349
 msgid "60 - 90 Days"
 msgstr ""
 
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:116
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:116
 msgid "60-90"
 msgstr ""
 
-#: manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
 msgid "60-90 Days"
 msgstr ""
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:98
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:350
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:98
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:350
 msgid "90 - 120 Days"
 msgstr ""
 
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:117
-#: manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:117
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
 msgid "90 Above"
 msgstr ""
 
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.py:61
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:61
 msgid "From Time cannot be later than To Time for {0}"
 msgstr "From Time ne peut pas être postérieur à To Time pour {0}"
 
 #. Content of the 'Help Text' (HTML) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #, python-format
 msgid "
            \n"
 "
            Note
            \n"
@@ -555,23 +562,23 @@ msgstr "
            \n"
 #. Content of the 'Other Details' (HTML) field in DocType 'Purchase Receipt'
 #. Content of the 'Other Details' (HTML) field in DocType 'Subcontracting
 #. Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "
            Other Details
            "
 msgstr "
            Autres détails
            "
 
 #. Content of the 'no_bank_transactions' (HTML) field in DocType 'Bank
 #. Reconciliation Tool'
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
 msgid "
            No Matching Bank Transactions Found
            "
 msgstr "
            Aucune transaction bancaire correspondante trouvée
            "
 
-#: public/js/bank_reconciliation_tool/dialog_manager.js:262
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:262
 msgid "
            {0}
            "
 msgstr ""
 
 #. Content of the 'settings' (HTML) field in DocType 'Cheque Print Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "
            \n"
 "
             All dimensions in centimeter only 
            \n"
 "
            "
@@ -580,7 +587,7 @@ msgstr "
            \n"
 "
            "
 
 #. Content of the 'about' (HTML) field in DocType 'Product Bundle'
-#: selling/doctype/product_bundle/product_bundle.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
 msgid "
            About Product Bundle
            \n\n"
 "
            Aggregate group of Items into another Item. This is useful if you are bundling a certain Items into a package and you maintain stock of the packed Items and not the aggregate Item.
            \n"
 "
            The package Item will have Is Stock Item as No and Is Sales Item as Yes.
            \n"
@@ -593,7 +600,7 @@ msgstr "
            À propos du lot de produits
            \n\n"
 "
            Si vous vendez des ordinateurs portables et des sacs à dos séparément et bénéficiez d'un prix spécial si le client achète les deux , l'ordinateur portable + le sac à dos constitueront un nouvel élément du pack de produits.
            "
 
 #. Content of the 'Help' (HTML) field in DocType 'Currency Exchange Settings'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "
            Currency Exchange Settings Help
            \n"
 "
            There are 3 variables that could be used within the endpoint, result key and in values of the parameter.
            \n"
 "
            Exchange rate between {from_currency} and {to_currency} on {transaction_date} is fetched by the API.
            \n"
@@ -602,7 +609,7 @@ msgstr ""
 
 #. Content of the 'Body and Closing Text Help' (HTML) field in DocType 'Dunning
 #. Letter Text'
-#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
+#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "
            Body Text and Closing Text Example
            \n\n"
 "
            We have noticed that you have not yet paid invoice {{sales_invoice}} for {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. This is a friendly reminder that the invoice was due on {{due_date}}. Please pay the amount due immediately to avoid any further dunning cost.
            \n\n"
 "
            How to get fieldnames
            \n\n"
@@ -613,7 +620,7 @@ msgstr ""
 
 #. Content of the 'Contract Template Help' (HTML) field in DocType 'Contract
 #. Template'
-#: crm/doctype/contract_template/contract_template.json
+#: erpnext/crm/doctype/contract_template/contract_template.json
 msgid "
            Contract Template Example
            \n\n"
 "
            Contract for Customer {{ party_name }}\n\n"
 "-Valid From : {{ start_date }} \n"
@@ -627,7 +634,7 @@ msgstr ""
 
 #. Content of the 'Terms and Conditions Help' (HTML) field in DocType 'Terms
 #. and Conditions'
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 msgid "
            Standard Terms and Conditions Example
            \n\n"
 "
            Delivery Terms for Order number {{ name }}\n\n"
 "-Order Date : {{ transaction_date }} \n"
@@ -640,29 +647,29 @@ msgid "
            Standard Terms and Conditions Example
            \n\n"
 msgstr ""
 
 #. Content of the 'html_5' (HTML) field in DocType 'Bank Statement Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "
            Or
            "
 msgstr "
            Ou
            "
 
 #. Content of the 'account_no_settings' (HTML) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid ""
 msgstr ""
 
 #. Content of the 'html_19' (HTML) field in DocType 'Cheque Print Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid ""
 msgstr ""
 
 #. Content of the 'Date Settings' (HTML) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid ""
 msgstr ""
 
 #. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "
            In your Email Template, you can use the following special variables:\n"
 "
            \n"
 "
              \n"
@@ -687,7 +694,7 @@ msgstr ""
 
 #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Gateway
 #. Account'
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
 msgid "
              Message Example
              \n\n"
 "<p> Thank You for being a part of {{ doc.company }}! We hope you are enjoying the service.</p>\n\n"
 "<p> Please find enclosed the E Bill statement. The outstanding amount is {{ doc.grand_total }}.</p>\n\n"
@@ -697,7 +704,7 @@ msgid "
              Message Example
              \n\n"
 msgstr ""
 
 #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "
              Message Example
              \n\n"
 "<p>Dear {{ doc.contact_person }},</p>\n\n"
 "<p>Requesting payment for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.</p>\n\n"
@@ -706,20 +713,21 @@ msgid "
              Message Example
              \n\n"
 msgstr ""
 
 #. Header text in the Stock Workspace
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Masters & Reports"
 msgstr ""
 
 #. Header text in the Selling Workspace
 #. Header text in the Stock Workspace
-#: selling/workspace/selling/selling.json stock/workspace/stock/stock.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Quick Access"
 msgstr ""
 
 #. Header text in the Assets Workspace
 #. Header text in the Quality Workspace
-#: assets/workspace/assets/assets.json
-#: quality_management/workspace/quality/quality.json
+#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Reports & Masters"
 msgstr ""
 
@@ -733,33 +741,35 @@ msgstr ""
 #. Header text in the Selling Workspace
 #. Header text in the Home Workspace
 #. Header text in the Support Workspace
-#: accounts/workspace/accounting/accounting.json
-#: accounts/workspace/payables/payables.json
-#: accounts/workspace/receivables/receivables.json
-#: buying/workspace/buying/buying.json crm/workspace/crm/crm.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: projects/workspace/projects/projects.json
-#: selling/workspace/selling/selling.json setup/workspace/home/home.json
-#: support/workspace/support/support.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/accounts/workspace/receivables/receivables.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/support/workspace/support/support.json
 msgid "Reports & Masters"
 msgstr ""
 
 #. Header text in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Settings"
 msgstr ""
 
 #. Header text in the Accounting Workspace
 #. Header text in the Payables Workspace
 #. Header text in the Receivables Workspace
-#: accounts/workspace/accounting/accounting.json
-#: accounts/workspace/payables/payables.json
-#: accounts/workspace/receivables/receivables.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Shortcuts"
 msgstr ""
 
 #. Header text in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Your Shortcuts\n"
 "\t\t\t\n"
 "\t\t\n"
@@ -777,25 +787,27 @@ msgstr ""
 #. Header text in the Quality Workspace
 #. Header text in the Home Workspace
 #. Header text in the Support Workspace
-#: assets/workspace/assets/assets.json buying/workspace/buying/buying.json
-#: crm/workspace/crm/crm.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: projects/workspace/projects/projects.json
-#: quality_management/workspace/quality/quality.json
-#: setup/workspace/home/home.json support/workspace/support/support.json
+#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/support/workspace/support/support.json
 msgid "Your Shortcuts"
 msgstr ""
 
-#: accounts/doctype/payment_request/payment_request.py:938
+#: erpnext/accounts/doctype/payment_request/payment_request.py:938
 msgid "Grand Total: {0}"
 msgstr ""
 
-#: accounts/doctype/payment_request/payment_request.py:939
+#: erpnext/accounts/doctype/payment_request/payment_request.py:939
 msgid "Outstanding Amount: {0}"
 msgstr ""
 
 #. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "\n"
 "\n"
 "  \n"
@@ -824,209 +836,209 @@ msgid "
              \n"
 "
              \n\n\n\n\n\n\n"
 msgstr ""
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:190
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:114
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:190
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:114
 msgid "A - B"
 msgstr ""
 
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:189
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:205
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:129
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:189
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:205
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:129
 msgid "A - C"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:209
+#: erpnext/manufacturing/doctype/bom/bom.py:209
 msgid "A BOM with name {0} already exists for item {1}."
 msgstr "Une nomenclature portant le nom {0} existe déjà pour l'article {1}."
 
-#: selling/doctype/customer/customer.py:310
+#: erpnext/selling/doctype/customer/customer.py:310
 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group"
 msgstr "Un Groupe de Clients existe avec le même nom, veuillez changer le nom du Client ou renommer le Groupe de Clients"
 
-#: manufacturing/doctype/workstation/workstation.js:73
+#: erpnext/manufacturing/doctype/workstation/workstation.js:73
 msgid "A Holiday List can be added to exclude counting these days for the Workstation."
 msgstr ""
 
-#: crm/doctype/lead/lead.py:142
+#: erpnext/crm/doctype/lead/lead.py:142
 msgid "A Lead requires either a person's name or an organization's name"
 msgstr "Un responsable requiert le nom d'une personne ou le nom d'une organisation"
 
-#: stock/doctype/packing_slip/packing_slip.py:83
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:83
 msgid "A Packing Slip can only be created for Draft Delivery Note."
 msgstr ""
 
 #. Description of a DocType
-#: stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/price_list/price_list.json
 msgid "A Price List is a collection of Item Prices either Selling, Buying, or both"
 msgstr ""
 
 #. Description of a DocType
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "A Product or a Service that is bought, sold or kept in stock."
 msgstr ""
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:533
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:533
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
 msgstr ""
 
-#: setup/doctype/company/company.py:925
+#: erpnext/setup/doctype/company/company.py:925
 msgid "A Transaction Deletion Document: {0} is triggered for {0}"
 msgstr ""
 
 #. Description of a DocType
-#: accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
+#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
 msgid "A condition for a Shipping Rule"
 msgstr ""
 
 #. Description of the 'Send To Primary Contact' (Check) field in DocType
 #. 'Process Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "A customer must have primary contact email."
 msgstr ""
 
-#: stock/doctype/delivery_trip/delivery_trip.py:55
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:55
 msgid "A driver must be set to submit."
 msgstr ""
 
 #. Description of a DocType
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "A logical Warehouse against which stock entries are made."
 msgstr ""
 
-#: templates/emails/confirm_appointment.html:2
+#: erpnext/templates/emails/confirm_appointment.html:2
 msgid "A new appointment has been created for you with {0}"
 msgstr "Un nouveau rendez-vous a été créé pour vous avec {0}"
 
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:96
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:96
 msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category"
 msgstr ""
 
 #. Description of a DocType
-#: setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
 msgstr ""
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "A+"
 msgstr "A +"
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "A-"
 msgstr ""
 
 #. Option for the 'Cheque Size' (Select) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "A4"
 msgstr "A4"
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "AB+"
 msgstr "AB+"
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "AB-"
 msgstr "AB-"
 
 #. Option for the 'Invoice Series' (Select) field in DocType 'Import Supplier
 #. Invoice'
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "ACC-PINV-.YYYY.-"
 msgstr "ACC-PINV-YYYY.-"
 
 #. Label of the amc_expiry_date (Date) field in DocType 'Serial No'
 #. Label of the amc_expiry_date (Date) field in DocType 'Warranty Claim'
-#: stock/doctype/serial_no/serial_no.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "AMC Expiry Date"
 msgstr "Date d'Expiration CMA"
 
 #. Option for the 'Source Type' (Select) field in DocType 'Support Search
 #. Source'
 #. Label of the api_sb (Section Break) field in DocType 'Support Search Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "API"
 msgstr "API"
 
 #. Label of the api_details_section (Section Break) field in DocType 'Currency
 #. Exchange Settings'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "API Details"
 msgstr "API Details"
 
 #. Label of the api_endpoint (Data) field in DocType 'Currency Exchange
 #. Settings'
 #. Label of the api_endpoint (Data) field in DocType 'QuickBooks Migrator'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "API Endpoint"
 msgstr "API Endpoint"
 
 #. Label of the api_key (Data) field in DocType 'Video Settings'
-#: utilities/doctype/video_settings/video_settings.json
+#: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "API Key"
 msgstr "Clé API"
 
 #. Label of the awb_number (Data) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "AWB Number"
 msgstr "Numéro AWB"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Abampere"
 msgstr ""
 
 #. Label of the abbr (Data) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Abbr"
 msgstr "Abré"
 
 #. Label of the abbr (Data) field in DocType 'Item Attribute Value'
-#: stock/doctype/item_attribute_value/item_attribute_value.json
+#: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json
 msgid "Abbreviation"
 msgstr "Abréviation"
 
-#: setup/doctype/company/company.py:164
+#: erpnext/setup/doctype/company/company.py:164
 msgid "Abbreviation already used for another company"
 msgstr "Abréviation déjà utilisée pour une autre société"
 
-#: setup/doctype/company/company.py:161
+#: erpnext/setup/doctype/company/company.py:161
 msgid "Abbreviation is mandatory"
 msgstr "Abréviation est obligatoire"
 
-#: stock/doctype/item_attribute/item_attribute.py:102
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:102
 msgid "Abbreviation: {0} must appear only once"
 msgstr "Abréviation: {0} ne doit apparaître qu'une seule fois"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "About Us Settings"
 msgstr "Paramétrages À Propos"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:37
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:37
 msgid "About {0} minute remaining"
 msgstr "Il reste environ {0} minute"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:38
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:38
 msgid "About {0} minutes remaining"
 msgstr "Il reste environ {0} minutes"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:35
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:35
 msgid "About {0} seconds remaining"
 msgstr "Il reste environ {0} secondes"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:99
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:351
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:99
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:351
 msgid "Above 120 Days"
 msgstr ""
 
 #. Name of a role
-#: setup/doctype/department/department.json
+#: erpnext/setup/doctype/department/department.json
 msgid "Academics User"
 msgstr "Utilisateur académique"
 
@@ -1034,44 +1046,44 @@ msgstr "Utilisateur académique"
 #. Inspection Parameter'
 #. Label of the acceptance_formula (Code) field in DocType 'Quality Inspection
 #. Reading'
-#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Acceptance Criteria Formula"
 msgstr "Critères d'acceptation de la formule"
 
 #. Label of the value (Data) field in DocType 'Item Quality Inspection
 #. Parameter'
 #. Label of the value (Data) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Acceptance Criteria Value"
 msgstr "Critères d'acceptation valeur"
 
 #. Option for the 'Status' (Select) field in DocType 'Quality Inspection'
 #. Option for the 'Status' (Select) field in DocType 'Quality Inspection
 #. Reading'
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Accepted"
 msgstr "Accepté.e"
 
 #. Label of the qty (Float) field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgid "Accepted Qty"
 msgstr "Quantité acceptée"
 
 #. Label of the stock_qty (Float) field in DocType 'Purchase Invoice Item'
 #. Label of the stock_qty (Float) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Accepted Qty in Stock UOM"
 msgstr "Quantité acceptée en UOM de Stock"
 
 #. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
 #. Label of the qty (Float) field in DocType 'Subcontracting Receipt Item'
-#: public/js/controllers/transaction.js:2263
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/public/js/controllers/transaction.js:2263
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Accepted Quantity"
 msgstr "Quantité Acceptée"
 
@@ -1080,31 +1092,31 @@ msgstr "Quantité Acceptée"
 #. Label of the warehouse (Link) field in DocType 'Purchase Receipt Item'
 #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Receipt'
 #. Label of the warehouse (Link) field in DocType 'Subcontracting Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Accepted Warehouse"
 msgstr "Entrepôt Accepté"
 
 #. Label of the access_key (Data) field in DocType 'Currency Exchange Settings'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "Access Key"
 msgstr "Clé d'accès"
 
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:48
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:48
 msgid "Access Key is required for Service Provider: {0}"
 msgstr "La clé d'accès est requise pour le fournisseur de service : {0}"
 
 #. Label of the access_token (Small Text) field in DocType 'QuickBooks
 #. Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Access Token"
 msgstr "Jeton d'Accès"
 
 #. Description of the 'Common Code' (Data) field in DocType 'UOM'
-#: setup/doctype/uom/uom.json
+#: erpnext/setup/doctype/uom/uom.json
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr "Selon CEFACT/ICG/2010/IC013 ou CEFACT/ICG/2010/IC010"
 
@@ -1135,71 +1147,71 @@ msgstr "Selon CEFACT/ICG/2010/IC013 ou CEFACT/ICG/2010/IC010"
 #. Label of the account (Data) field in DocType 'Unreconcile Payment Entries'
 #. Label of the account (Link) field in DocType 'UAE VAT Account'
 #. Label of the account (Link) field in DocType 'Warehouse'
-#: accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:16
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/bank_clearance/bank_clearance.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/budget_account/budget_account.json
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/journal_entry_template_account/journal_entry_template_account.json
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
-#: accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/payment_order/payment_order.json
-#: accounts/doctype/payment_order_reference/payment_order_reference.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:65
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
-#: accounts/doctype/south_africa_vat_account/south_africa_vat_account.json
-#: accounts/doctype/tax_withholding_account/tax_withholding_account.json
-#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: accounts/report/account_balance/account_balance.py:21
-#: accounts/report/budget_variance_report/budget_variance_report.py:83
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:286
-#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:201
-#: accounts/report/financial_statements.py:620
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:30
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:190
-#: accounts/report/general_ledger/general_ledger.js:38
-#: accounts/report/general_ledger/general_ledger.py:595
-#: accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:30
-#: accounts/report/payment_ledger/payment_ledger.js:30
-#: accounts/report/payment_ledger/payment_ledger.py:146
-#: accounts/report/trial_balance/trial_balance.py:409
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:70
-#: regional/doctype/uae_vat_account/uae_vat_account.json
-#: stock/doctype/warehouse/warehouse.json
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:15
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:15
+#: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:16
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/budget_account/budget_account.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_template_account/journal_entry_template_account.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
+#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:65
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+#: erpnext/accounts/doctype/south_africa_vat_account/south_africa_vat_account.json
+#: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json
+#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+#: erpnext/accounts/report/account_balance/account_balance.py:21
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:83
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:286
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:201
+#: erpnext/accounts/report/financial_statements.py:620
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:30
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:190
+#: erpnext/accounts/report/general_ledger/general_ledger.js:38
+#: erpnext/accounts/report/general_ledger/general_ledger.py:598
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:30
+#: erpnext/accounts/report/payment_ledger/payment_ledger.js:30
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:146
+#: erpnext/accounts/report/trial_balance/trial_balance.py:409
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:70
+#: erpnext/regional/doctype/uae_vat_account/uae_vat_account.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:15
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:15
 msgid "Account"
 msgstr "Compte"
 
 #. Name of a report
-#: accounts/report/account_balance/account_balance.json
+#: erpnext/accounts/report/account_balance/account_balance.json
 msgid "Account Balance"
 msgstr "Solde du Compte"
 
 #. Label of the paid_from_account_balance (Currency) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Account Balance (From)"
 msgstr "Solde du code comptable (depuis le)"
 
 #. Label of the paid_to_account_balance (Currency) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Account Balance (To)"
 msgstr "Solde du compte (À)"
 
 #. Name of a DocType
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 msgid "Account Closing Balance"
 msgstr "Solde de clôture du compte"
 
@@ -1222,29 +1234,29 @@ msgstr "Solde de clôture du compte"
 #. Entries'
 #. Label of the account_currency (Link) field in DocType 'Landed Cost Taxes and
 #. Charges'
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/bank_clearance/bank_clearance.json
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 msgid "Account Currency"
 msgstr "Compte Devise"
 
 #. Label of the paid_from_account_currency (Link) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Account Currency (From)"
 msgstr "Devise du cpte client (From)"
 
 #. Label of the paid_to_account_currency (Link) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Account Currency (To)"
 msgstr "Devise du compte (à)"
 
@@ -1252,8 +1264,8 @@ msgstr "Devise du compte (à)"
 #. Account'
 #. Label of the section_break_7 (Section Break) field in DocType 'Tax
 #. Withholding Category'
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Account Details"
 msgstr "Détails du compte"
 
@@ -1264,21 +1276,21 @@ msgstr "Détails du compte"
 #. Label of the account_head (Link) field in DocType 'Purchase Taxes and
 #. Charges'
 #. Label of the account_head (Link) field in DocType 'Sales Taxes and Charges'
-#: accounts/doctype/advance_tax/advance_tax.json
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/advance_tax/advance_tax.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Account Head"
 msgstr "Compte comptable principal"
 
 #. Label of the account_manager (Link) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Account Manager"
 msgstr "Gestionnaire de la comptabilité"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:864
-#: controllers/accounts_controller.py:2025
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:865
+#: erpnext/controllers/accounts_controller.py:2027
 msgid "Account Missing"
 msgstr "Compte comptable manquant"
 
@@ -1286,51 +1298,51 @@ msgstr "Compte comptable manquant"
 #. Label of the account_name (Data) field in DocType 'Bank Account'
 #. Label of the account_name (Data) field in DocType 'Ledger Merge'
 #. Label of the account_name (Data) field in DocType 'Ledger Merge Accounts'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
 msgid "Account Name"
 msgstr "Nom du Compte"
 
-#: accounts/doctype/account/account.py:336
+#: erpnext/accounts/doctype/account/account.py:336
 msgid "Account Not Found"
 msgstr "Compte non trouvé"
 
 #. Label of the account_number (Data) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/account_tree.js:131
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account_tree.js:131
 msgid "Account Number"
 msgstr "Numéro de compte"
 
-#: accounts/doctype/account/account.py:322
+#: erpnext/accounts/doctype/account/account.py:322
 msgid "Account Number {0} already used in account {1}"
 msgstr "Numéro de compte {0} déjà utilisé dans le compte {1}"
 
 #. Label of the account_opening_balance (Currency) field in DocType 'Bank
 #. Reconciliation Tool'
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
 msgid "Account Opening Balance"
 msgstr "Solde d'ouverture du compte"
 
 #. Label of the paid_from (Link) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Account Paid From"
 msgstr "Compte Payé Du"
 
 #. Label of the paid_to (Link) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Account Paid To"
 msgstr "Compte Payé Au"
 
-#: accounts/doctype/cheque_print_template/cheque_print_template.py:118
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.py:118
 msgid "Account Pay Only"
 msgstr "Compte Bénéficiaire Seulement"
 
 #. Label of the account_subtype (Link) field in DocType 'Bank Account'
 #. Label of the account_subtype (Data) field in DocType 'Bank Account Subtype'
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/bank_account_subtype/bank_account_subtype.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
 msgid "Account Subtype"
 msgstr "Sous-type de compte"
 
@@ -1341,28 +1353,28 @@ msgstr "Sous-type de compte"
 #. Label of the account_type (Data) field in DocType 'Payment Entry Reference'
 #. Label of the account_type (Select) field in DocType 'Payment Ledger Entry'
 #. Label of the account_type (Select) field in DocType 'Party Type'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/account.py:202
-#: accounts/doctype/account/account_tree.js:152
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/bank_account_type/bank_account_type.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/report/account_balance/account_balance.js:34
-#: setup/doctype/party_type/party_type.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.py:202
+#: erpnext/accounts/doctype/account/account_tree.js:152
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/report/account_balance/account_balance.js:34
+#: erpnext/setup/doctype/party_type/party_type.json
 msgid "Account Type"
 msgstr "Type de compte"
 
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:124
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:124
 msgid "Account Value"
 msgstr "Valeur du compte"
 
-#: accounts/doctype/account/account.py:293
+#: erpnext/accounts/doctype/account/account.py:293
 msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
 msgstr "Le solde du compte est déjà Créditeur, vous n'êtes pas autorisé à mettre en 'Solde Doit Être' comme 'Débiteur'"
 
-#: accounts/doctype/account/account.py:287
+#: erpnext/accounts/doctype/account/account.py:287
 msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
 msgstr "Le solde du compte est déjà débiteur, vous n'êtes pas autorisé à définir 'Solde Doit Être' comme 'Créditeur'"
 
@@ -1370,129 +1382,130 @@ msgstr "Le solde du compte est déjà débiteur, vous n'êtes pas autorisé à d
 #. Label of the account_for_change_amount (Link) field in DocType 'POS Profile'
 #. Label of the account_for_change_amount (Link) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Account for Change Amount"
 msgstr "Compte pour le Rendu de Monnaie"
 
-#: accounts/doctype/bank_clearance/bank_clearance.py:46
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:46
 msgid "Account is mandatory to get payment entries"
 msgstr "Le compte est obligatoire pour obtenir les entrées de paiement"
 
-#: accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:44
+#: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:44
 msgid "Account is not set for the dashboard chart {0}"
 msgstr "Le compte n'est pas défini pour le graphique du tableau de bord {0}"
 
-#: assets/doctype/asset/asset.py:682
+#: erpnext/assets/doctype/asset/asset.py:682
 msgid "Account not Found"
 msgstr ""
 
-#: accounts/doctype/account/account.py:390
+#: erpnext/accounts/doctype/account/account.py:390
 msgid "Account with child nodes cannot be converted to ledger"
 msgstr "Un compte avec des enfants ne peut pas être converti en grand livre"
 
-#: accounts/doctype/account/account.py:266
+#: erpnext/accounts/doctype/account/account.py:266
 msgid "Account with child nodes cannot be set as ledger"
 msgstr "Les comptes avec des nœuds enfants ne peuvent pas être défini comme grand livre"
 
-#: accounts/doctype/account/account.py:401
+#: erpnext/accounts/doctype/account/account.py:401
 msgid "Account with existing transaction can not be converted to group."
 msgstr "Un compte contenant une transaction ne peut pas être converti en groupe"
 
-#: accounts/doctype/account/account.py:430
+#: erpnext/accounts/doctype/account/account.py:430
 msgid "Account with existing transaction can not be deleted"
 msgstr "Un compte contenant une transaction ne peut pas être supprimé"
 
-#: accounts/doctype/account/account.py:261
-#: accounts/doctype/account/account.py:392
+#: erpnext/accounts/doctype/account/account.py:261
+#: erpnext/accounts/doctype/account/account.py:392
 msgid "Account with existing transaction cannot be converted to ledger"
 msgstr "Un compte contenant une transaction ne peut pas être converti en grand livre"
 
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:56
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:56
 msgid "Account {0} added multiple times"
 msgstr ""
 
-#: setup/doctype/company/company.py:187
+#: erpnext/setup/doctype/company/company.py:187
 msgid "Account {0} does not belong to company: {1}"
 msgstr "Le compte {0} n'appartient pas à la société : {1}"
 
-#: accounts/doctype/budget/budget.py:101
+#: erpnext/accounts/doctype/budget/budget.py:101
 msgid "Account {0} does not belongs to company {1}"
 msgstr "Le compte {0} n'appartient pas à la société {1}"
 
-#: accounts/doctype/account/account.py:548
+#: erpnext/accounts/doctype/account/account.py:548
 msgid "Account {0} does not exist"
 msgstr "Compte {0} n'existe pas"
 
-#: accounts/report/general_ledger/general_ledger.py:64
+#: erpnext/accounts/report/general_ledger/general_ledger.py:67
 msgid "Account {0} does not exists"
 msgstr "Le compte {0} n'existe pas"
 
-#: accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:51
+#: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:51
 msgid "Account {0} does not exists in the dashboard chart {1}"
 msgstr "Le compte {0} n'existe pas dans le graphique du tableau de bord {1}"
 
-#: accounts/doctype/mode_of_payment/mode_of_payment.py:48
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:48
 msgid "Account {0} does not match with Company {1} in Mode of Account: {2}"
 msgstr "Le Compte {0} ne correspond pas à la Société {1} dans le Mode de Compte : {2}"
 
-#: accounts/doctype/account/account.py:506
+#: erpnext/accounts/doctype/account/account.py:506
 msgid "Account {0} exists in parent company {1}."
 msgstr "Le compte {0} existe dans la société mère {1}."
 
-#: accounts/doctype/budget/budget.py:111
+#: erpnext/accounts/doctype/budget/budget.py:111
 msgid "Account {0} has been entered multiple times"
 msgstr "Le compte {0} a été entré plusieurs fois"
 
-#: accounts/doctype/account/account.py:374
+#: erpnext/accounts/doctype/account/account.py:374
 msgid "Account {0} is added in the child company {1}"
 msgstr "Le compte {0} est ajouté dans la société enfant {1}."
 
-#: accounts/doctype/gl_entry/gl_entry.py:398
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:398
 msgid "Account {0} is frozen"
 msgstr "Le compte {0} est gelé"
 
-#: controllers/accounts_controller.py:1118
+#: erpnext/controllers/accounts_controller.py:1120
 msgid "Account {0} is invalid. Account Currency must be {1}"
 msgstr "Le compte {0} est invalide. La Devise du Compte doit être {1}"
 
-#: accounts/doctype/account/account.py:148
+#: erpnext/accounts/doctype/account/account.py:148
 msgid "Account {0}: Parent account {1} can not be a ledger"
 msgstr "Compte {0}: Le Compte parent {1} ne peut pas être un grand livre"
 
-#: accounts/doctype/account/account.py:154
+#: erpnext/accounts/doctype/account/account.py:154
 msgid "Account {0}: Parent account {1} does not belong to company: {2}"
 msgstr "Compte {0}: Le Compte parent {1} n'appartient pas à l'entreprise: {2}"
 
-#: accounts/doctype/account/account.py:142
+#: erpnext/accounts/doctype/account/account.py:142
 msgid "Account {0}: Parent account {1} does not exist"
 msgstr "Compte {0}: Le Compte parent {1} n'existe pas"
 
-#: accounts/doctype/account/account.py:145
+#: erpnext/accounts/doctype/account/account.py:145
 msgid "Account {0}: You can not assign itself as parent account"
 msgstr "Compte {0}: Vous ne pouvez pas assigner un compte comme son propre parent"
 
-#: accounts/general_ledger.py:428
+#: erpnext/accounts/general_ledger.py:428
 msgid "Account: {0} is capital Work in progress and can not be updated by Journal Entry"
 msgstr "Compte: {0} est un travail capital et ne peut pas être mis à jour par une écriture au journal."
 
-#: accounts/doctype/journal_entry/journal_entry.py:273
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:273
 msgid "Account: {0} can only be updated via Stock Transactions"
 msgstr "Compte : {0} peut uniquement être mis à jour via les Mouvements de Stock"
 
-#: accounts/doctype/payment_entry/payment_entry.py:2582
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2594
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr "Compte: {0} n'est pas autorisé sous Saisie du paiement."
 
-#: controllers/accounts_controller.py:2709
+#: erpnext/controllers/accounts_controller.py:2711
 msgid "Account: {0} with currency: {1} can not be selected"
 msgstr "Compte : {0} avec la devise : {1} ne peut pas être sélectionné"
 
-#: setup/setup_wizard/data/designation.txt:1
+#: erpnext/setup/setup_wizard/data/designation.txt:1
 msgid "Accountant"
 msgstr ""
 
+#. Group in Bank Account's connections
 #. Label of the section_break_19 (Section Break) field in DocType 'POS Profile'
 #. Label of the accounting (Section Break) field in DocType 'Purchase Invoice
 #. Item'
@@ -1505,14 +1518,16 @@ msgstr ""
 #. Label of the accounting (Tab Break) field in DocType 'Item'
 #. Label of the accounting (Section Break) field in DocType 'Stock Entry
 #. Detail'
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: accounts/workspace/accounting/accounting.json
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
-#: setup/setup_wizard/data/industry_type.txt:1 setup/workspace/home/home.json
-#: stock/doctype/item/item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/setup_wizard/data/industry_type.txt:1
+#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Accounting"
 msgstr "Comptabilité"
 
@@ -1540,20 +1555,20 @@ msgstr "Comptabilité"
 #. 'Subcontracting Order Item'
 #. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/dunning_type/dunning_type.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Accounting Details"
 msgstr "Détails Comptable"
 
@@ -1563,31 +1578,31 @@ msgstr "Détails Comptable"
 #. Label of the accounting_dimension (Link) field in DocType 'Allowed
 #. Dimension'
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/accounting_dimension/accounting_dimension.json
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
-#: accounts/doctype/allowed_dimension/allowed_dimension.json
-#: accounts/report/profitability_analysis/profitability_analysis.js:32
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Accounting Dimension"
 msgstr "Dimension comptable"
 
-#: accounts/doctype/gl_entry/gl_entry.py:203
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:153
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:203
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:153
 msgid "Accounting Dimension {0} is required for 'Balance Sheet' account {1}."
 msgstr "La dimension de comptabilité {0} est requise pour le compte "Bilan" {1}."
 
-#: accounts/doctype/gl_entry/gl_entry.py:189
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:140
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:189
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:140
 msgid "Accounting Dimension {0} is required for 'Profit and Loss' account {1}."
 msgstr "La dimension de comptabilité {0} est requise pour le compte 'Bénéfices et pertes' {1}."
 
 #. Name of a DocType
-#: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
+#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
 msgid "Accounting Dimension Detail"
 msgstr "Détail de la dimension comptable"
 
 #. Name of a DocType
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 msgid "Accounting Dimension Filter"
 msgstr ""
 
@@ -1675,49 +1690,49 @@ msgstr ""
 #. 'Subcontracting Order Item'
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/loyalty_program/loyalty_program.json
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/subscription_plan/subscription_plan.json
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
-#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/material_request/material_request_dashboard.py:20
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/material_request/material_request_dashboard.py:20
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Accounting Dimensions"
 msgstr "Dimensions comptables"
 
@@ -1729,87 +1744,90 @@ msgstr "Dimensions comptables"
 #. 'Purchase Order Item'
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Accounting Dimensions "
 msgstr "Dimensions comptables"
 
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Payment Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Accounting Dimensions Filter"
 msgstr "Filtre de dimensions comptables"
 
 #. Label of the accounts (Table) field in DocType 'Journal Entry'
 #. Label of the accounts (Table) field in DocType 'Journal Entry Template'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Accounting Entries"
 msgstr "Écritures Comptables"
 
-#: assets/doctype/asset/asset.py:716 assets/doctype/asset/asset.py:731
-#: assets/doctype/asset_capitalization/asset_capitalization.py:585
+#: erpnext/assets/doctype/asset/asset.py:716
+#: erpnext/assets/doctype/asset/asset.py:731
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:585
 msgid "Accounting Entry for Asset"
 msgstr "Ecriture comptable pour l'actif"
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:728
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:728
 msgid "Accounting Entry for Service"
 msgstr "Écriture comptable pour le service"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:988
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1008
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1024
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1041
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1060
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1083
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1182
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1380
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1398
-#: controllers/stock_controller.py:499 controllers/stock_controller.py:516
-#: stock/doctype/purchase_receipt/purchase_receipt.py:821
-#: stock/doctype/stock_entry/stock_entry.py:1579
-#: stock/doctype/stock_entry/stock_entry.py:1593
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:553
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:988
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1008
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1024
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1041
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1060
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1083
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1182
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1380
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1398
+#: erpnext/controllers/stock_controller.py:499
+#: erpnext/controllers/stock_controller.py:516
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:821
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1579
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1593
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:553
 msgid "Accounting Entry for Stock"
 msgstr "Ecriture comptable pour stock"
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:659
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:659
 msgid "Accounting Entry for {0}"
 msgstr "Entrée comptable pour {0}"
 
-#: controllers/accounts_controller.py:2066
+#: erpnext/controllers/accounts_controller.py:2068
 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
 msgstr "Écriture Comptable pour {0}: {1} ne peut être effectuée qu'en devise: {2}"
 
-#: accounts/doctype/invoice_discounting/invoice_discounting.js:193
-#: buying/doctype/supplier/supplier.js:85
-#: public/js/controllers/stock_controller.js:84
-#: public/js/utils/ledger_preview.js:8 selling/doctype/customer/customer.js:164
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:50
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193
+#: erpnext/buying/doctype/supplier/supplier.js:85
+#: erpnext/public/js/controllers/stock_controller.js:84
+#: erpnext/public/js/utils/ledger_preview.js:8
+#: erpnext/selling/doctype/customer/customer.js:164
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:50
 msgid "Accounting Ledger"
 msgstr "Grand livre"
 
 #. Label of a Card Break in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Accounting Masters"
 msgstr "Données de base"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/accounting_period/accounting_period.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/accounting_period/accounting_period.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Accounting Period"
 msgstr "Période comptable"
 
-#: accounts/doctype/accounting_period/accounting_period.py:66
+#: erpnext/accounts/doctype/accounting_period/accounting_period.py:66
 msgid "Accounting Period overlaps with {0}"
 msgstr "La période comptable chevauche avec {0}"
 
 #. Description of the 'Accounts Frozen Till Date' (Date) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Accounting entries are frozen up to this date. Nobody can create or modify entries except users with the role specified below"
 msgstr "Les écritures comptables sont gelées jusqu'à cette date. Personne ne peut créer ou modifier des entrées sauf les utilisateurs avec le rôle spécifié ci-dessous"
 
@@ -1831,116 +1849,118 @@ msgstr "Les écritures comptables sont gelées jusqu'à cette date. Personne ne
 #. Label of the accounts (Section Break) field in DocType 'Email Digest'
 #. Group in Incoterm's connections
 #. Label of the accounts (Table) field in DocType 'Supplier Group'
-#: accounts/doctype/applicable_on_account/applicable_on_account.json
-#: accounts/doctype/mode_of_payment/mode_of_payment.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
-#: assets/doctype/asset_category/asset_category.json
-#: buying/doctype/supplier/supplier.json
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
-#: selling/doctype/customer/customer.json setup/doctype/company/company.json
-#: setup/doctype/company/company.py:335
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/email_digest/email_digest.json
-#: setup/doctype/incoterm/incoterm.json
-#: setup/doctype/supplier_group/supplier_group.json
+#: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.py:335
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
 msgid "Accounts"
 msgstr "Comptes"
 
 #. Label of the closing_settings_tab (Tab Break) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Accounts Closing"
 msgstr "Clôture"
 
 #. Label of the acc_frozen_upto (Date) field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Accounts Frozen Till Date"
 msgstr "Comptes gelés jusqu'au"
 
 #. Name of a role
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/accounting_dimension/accounting_dimension.json
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
-#: accounts/doctype/accounting_period/accounting_period.json
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/bank_account_subtype/bank_account_subtype.json
-#: accounts/doctype/bank_account_type/bank_account_type.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/budget/budget.json
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
-#: accounts/doctype/cost_center/cost_center.json
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/dunning_type/dunning_type.json
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-#: accounts/doctype/finance_book/finance_book.json
-#: accounts/doctype/fiscal_year/fiscal_year.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/item_tax_template/item_tax_template.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: accounts/doctype/mode_of_payment/mode_of_payment.json
-#: accounts/doctype/monthly_distribution/monthly_distribution.json
-#: accounts/doctype/party_link/party_link.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/payment_order/payment_order.json
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template/payment_terms_template.json
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/process_subscription/process_subscription.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/doctype/share_type/share_type.json
-#: accounts/doctype/shareholder/shareholder.json
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/subscription_plan/subscription_plan.json
-#: accounts/doctype/subscription_settings/subscription_settings.json
-#: accounts/doctype/tax_category/tax_category.json
-#: accounts/doctype/tax_rule/tax_rule.json
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
-#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: assets/doctype/asset_category/asset_category.json
-#: assets/doctype/asset_movement/asset_movement.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: buying/doctype/supplier/supplier.json
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
-#: regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
-#: selling/doctype/customer/customer.json setup/doctype/company/company.json
-#: setup/doctype/currency_exchange/currency_exchange.json
-#: setup/doctype/incoterm/incoterm.json
-#: setup/doctype/party_type/party_type.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/accounting_period/accounting_period.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
+#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
+#: erpnext/accounts/doctype/party_link/party_link.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_subscription/process_subscription.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/share_type/share_type.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/party_type/party_type.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Accounts Manager"
 msgstr "Responsable de la comptabilité"
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:340
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:340
 msgid "Accounts Missing Error"
 msgstr "Erreur de compte manquant"
 
@@ -1949,21 +1969,21 @@ msgstr "Erreur de compte manquant"
 #. Name of a report
 #. Label of a Link in the Payables Workspace
 #. Label of a shortcut in the Payables Workspace
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:86
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:117
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/report/accounts_payable/accounts_payable.json
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:103
-#: accounts/workspace/payables/payables.json
-#: buying/doctype/supplier/supplier.js:97
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:86
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:117
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.json
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:103
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/buying/doctype/supplier/supplier.js:97
 msgid "Accounts Payable"
 msgstr "Comptes Créditeurs"
 
 #. Name of a report
 #. Label of a Link in the Payables Workspace
-#: accounts/report/accounts_payable/accounts_payable.js:159
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.json
-#: accounts/workspace/payables/payables.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
+#: erpnext/accounts/workspace/payables/payables.json
 msgid "Accounts Payable Summary"
 msgstr "Résumé des Comptes Créditeurs"
 
@@ -1975,47 +1995,47 @@ msgstr "Résumé des Comptes Créditeurs"
 #. Label of a shortcut in the Accounting Workspace
 #. Label of a Link in the Receivables Workspace
 #. Label of a shortcut in the Receivables Workspace
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/accounts_receivable/accounts_receivable.json
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:131
-#: accounts/workspace/accounting/accounting.json
-#: accounts/workspace/receivables/receivables.json
-#: selling/doctype/customer/customer.js:153
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:131
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/receivables/receivables.json
+#: erpnext/selling/doctype/customer/customer.js:153
 msgid "Accounts Receivable"
 msgstr "Comptes débiteurs"
 
 #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice
 #. Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Accounts Receivable Credit Account"
 msgstr "Compte de crédit débiteur"
 
 #. Label of the accounts_receivable_discounted (Link) field in DocType 'Invoice
 #. Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Accounts Receivable Discounted Account"
 msgstr "Compte escompté des comptes débiteurs"
 
 #. Name of a report
 #. Label of a Link in the Receivables Workspace
-#: accounts/report/accounts_receivable/accounts_receivable.js:186
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.json
-#: accounts/workspace/receivables/receivables.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.json
+#: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Accounts Receivable Summary"
 msgstr "Résumé des Comptes Débiteurs"
 
 #. Label of the accounts_receivable_unpaid (Link) field in DocType 'Invoice
 #. Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Accounts Receivable Unpaid Account"
 msgstr "Comptes débiteurs non payés"
 
 #. Label of the receivable_payable_remarks_length (Int) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Accounts Receivable/Payable"
 msgstr "Comptes débiteurs / créditeurs"
 
@@ -2024,115 +2044,118 @@ msgstr "Comptes débiteurs / créditeurs"
 #. Label of the default_settings (Section Break) field in DocType 'Company'
 #. Label of a Link in the Settings Workspace
 #. Label of a shortcut in the Settings Workspace
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: accounts/workspace/accounting/accounting.json
-#: setup/doctype/company/company.json setup/workspace/settings/settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Accounts Settings"
 msgstr "Paramètres de comptabilité"
 
 #. Name of a role
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
-#: accounts/doctype/accounting_period/accounting_period.json
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/bank_account_subtype/bank_account_subtype.json
-#: accounts/doctype/bank_account_type/bank_account_type.json
-#: accounts/doctype/bank_clearance/bank_clearance.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
-#: accounts/doctype/cost_center/cost_center.json
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
-#: accounts/doctype/coupon_code/coupon_code.json
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-#: accounts/doctype/finance_book/finance_book.json
-#: accounts/doctype/fiscal_year/fiscal_year.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/item_tax_template/item_tax_template.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: accounts/doctype/mode_of_payment/mode_of_payment.json
-#: accounts/doctype/party_link/party_link.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/payment_order/payment_order.json
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template/payment_terms_template.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/pos_settings/pos_settings.json
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/process_subscription/process_subscription.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/doctype/share_type/share_type.json
-#: accounts/doctype/shareholder/shareholder.json
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/subscription_plan/subscription_plan.json
-#: accounts/doctype/subscription_settings/subscription_settings.json
-#: accounts/doctype/tax_category/tax_category.json
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
-#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_activity/asset_activity.json
-#: assets/doctype/asset_category/asset_category.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
-#: assets/doctype/asset_shift_factor/asset_shift_factor.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: assets/doctype/location/location.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: buying/doctype/supplier/supplier.json
-#: projects/doctype/timesheet/timesheet.json
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
-#: regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/sales_order/sales_order.json setup/doctype/brand/brand.json
-#: setup/doctype/company/company.json
-#: setup/doctype/currency_exchange/currency_exchange.json
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/incoterm/incoterm.json
-#: setup/doctype/item_group/item_group.json
-#: setup/doctype/party_type/party_type.json
-#: setup/doctype/supplier_group/supplier_group.json
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: setup/doctype/territory/territory.json
-#: stock/doctype/delivery_note/delivery_note.json stock/doctype/item/item.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/warehouse/warehouse.json
-#: stock/doctype/warehouse_type/warehouse_type.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/accounting_period/accounting_period.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
+#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/accounts/doctype/party_link/party_link.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_settings/pos_settings.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_subscription/process_subscription.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/share_type/share_type.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_activity/asset_activity.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/party_type/party_type.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Accounts User"
 msgstr "Comptable"
 
-#: accounts/doctype/journal_entry/journal_entry.py:1229
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1229
 msgid "Accounts table cannot be blank."
 msgstr "Le tableau de comptes ne peut être vide."
 
 #. Label of the merge_accounts (Table) field in DocType 'Ledger Merge'
-#: accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 msgid "Accounts to Merge"
 msgstr "Comptes à fusionner"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:33
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:46
-#: accounts/report/account_balance/account_balance.js:37
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:33
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:46
+#: erpnext/accounts/report/account_balance/account_balance.js:37
 msgid "Accumulated Depreciation"
 msgstr "Amortissement Cumulé"
 
@@ -2140,123 +2163,123 @@ msgstr "Amortissement Cumulé"
 #. Category Account'
 #. Label of the accumulated_depreciation_account (Link) field in DocType
 #. 'Company'
-#: assets/doctype/asset_category_account/asset_category_account.json
-#: setup/doctype/company/company.json
+#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Accumulated Depreciation Account"
 msgstr "Compte d'Amortissement Cumulé"
 
 #. Label of the accumulated_depreciation_amount (Currency) field in DocType
 #. 'Depreciation Schedule'
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:169
-#: assets/doctype/asset/asset.js:287
-#: assets/doctype/depreciation_schedule/depreciation_schedule.json
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:169
+#: erpnext/assets/doctype/asset/asset.js:287
+#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
 msgid "Accumulated Depreciation Amount"
 msgstr "Montant d'Amortissement Cumulé"
 
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:444
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:462
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:455
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:473
 msgid "Accumulated Depreciation as on"
 msgstr "Amortissement Cumulé depuis"
 
-#: accounts/doctype/budget/budget.py:251
+#: erpnext/accounts/doctype/budget/budget.py:251
 msgid "Accumulated Monthly"
 msgstr "Cumul mensuel"
 
-#: accounts/report/balance_sheet/balance_sheet.js:22
-#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:8
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:23
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:22
+#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:8
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:23
 msgid "Accumulated Values"
 msgstr "Valeurs accumulées"
 
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:125
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:125
 msgid "Accumulated Values in Group Company"
 msgstr "Valeurs accumulées dans la société mère"
 
-#: selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:111
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:111
 msgid "Achieved ({})"
 msgstr "Atteint ({})"
 
 #. Label of the acquisition_date (Date) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Acquisition Date"
 msgstr "Date d'Aquisition"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Acre"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Acre (US)"
 msgstr ""
 
-#: crm/doctype/lead/lead.js:41
-#: public/js/bank_reconciliation_tool/dialog_manager.js:175
+#: erpnext/crm/doctype/lead/lead.js:41
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:175
 msgid "Action"
 msgstr "Action"
 
 #. Label of the action_if_quality_inspection_is_not_submitted (Select) field in
 #. DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Action If Quality Inspection Is Not Submitted"
 msgstr "Action si l'inspection qualité n'est pas soumise"
 
 #. Label of the action_if_quality_inspection_is_rejected (Select) field in
 #. DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Action If Quality Inspection Is Rejected"
 msgstr "Action si l'inspection qualité est rejetée"
 
 #. Label of the maintain_same_rate_action (Select) field in DocType 'Buying
 #. Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Action If Same Rate is Not Maintained"
 msgstr "Action si le même taux n'est pas maintenu"
 
-#: quality_management/doctype/quality_review/quality_review_list.js:7
+#: erpnext/quality_management/doctype/quality_review/quality_review_list.js:7
 msgid "Action Initialised"
 msgstr "Action initialisée"
 
 #. Label of the action_if_accumulated_monthly_budget_exceeded (Select) field in
 #. DocType 'Budget'
-#: accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/budget/budget.json
 msgid "Action if Accumulated Monthly Budget Exceeded on Actual"
 msgstr "Mesure à prendre si le budget mensuel accumulé est dépassé"
 
 #. Label of the action_if_accumulated_monthly_budget_exceeded_on_mr (Select)
 #. field in DocType 'Budget'
-#: accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/budget/budget.json
 msgid "Action if Accumulated Monthly Budget Exceeded on MR"
 msgstr "Mesure à prendre si le budget mensuel accumulé est dépassé avec les requêtes de matériel"
 
 #. Label of the action_if_accumulated_monthly_budget_exceeded_on_po (Select)
 #. field in DocType 'Budget'
-#: accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/budget/budget.json
 msgid "Action if Accumulated Monthly Budget Exceeded on PO"
 msgstr "Mesure à prendre si le budget mensuel accumulé a été dépassé avec les bons de commande d'achat"
 
 #. Label of the action_if_annual_budget_exceeded (Select) field in DocType
 #. 'Budget'
-#: accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/budget/budget.json
 msgid "Action if Annual Budget Exceeded on Actual"
 msgstr "Action si le budget annuel est dépassé par rapport aux dépenses réelles"
 
 #. Label of the action_if_annual_budget_exceeded_on_mr (Select) field in
 #. DocType 'Budget'
-#: accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/budget/budget.json
 msgid "Action if Annual Budget Exceeded on MR"
 msgstr "Action à réaliser si le budget annuel est dépassé avec les demandes de matériel"
 
 #. Label of the action_if_annual_budget_exceeded_on_po (Select) field in
 #. DocType 'Budget'
-#: accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/budget/budget.json
 msgid "Action if Annual Budget Exceeded on PO"
 msgstr "Action si le budget annuel a été dépassé avec les bons de commande d'achat"
 
 #. Label of the maintain_same_rate_action (Select) field in DocType 'Selling
 #. Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Action if Same Rate is Not Maintained Throughout Sales Cycle"
 msgstr "Action si le même taux n'est pas maintenu tout au long du cycle de vente"
 
@@ -2264,39 +2287,41 @@ msgstr "Action si le même taux n'est pas maintenu tout au long du cycle de vent
 #. Scoring Standing'
 #. Group in Quality Feedback's connections
 #. Group in Quality Procedure's connections
-#: accounts/doctype/account/account.js:49
-#: accounts/doctype/account/account.js:56
-#: accounts/doctype/account/account.js:88
-#: accounts/doctype/account/account.js:116
-#: accounts/doctype/journal_entry/journal_entry.js:53
-#: accounts/doctype/payment_entry/payment_entry.js:234
-#: accounts/doctype/subscription/subscription.js:38
-#: accounts/doctype/subscription/subscription.js:44
-#: accounts/doctype/subscription/subscription.js:50
-#: accounts/doctype/subscription/subscription.js:56
-#: buying/doctype/supplier/supplier.js:128
-#: buying/doctype/supplier/supplier.js:137
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: manufacturing/doctype/bom/bom.js:140 manufacturing/doctype/bom/bom.js:151
-#: manufacturing/doctype/bom/bom.js:162 projects/doctype/project/project.js:86
-#: projects/doctype/project/project.js:94
-#: projects/doctype/project/project.js:168
-#: public/js/bank_reconciliation_tool/data_table_manager.js:88
-#: public/js/bank_reconciliation_tool/data_table_manager.js:121
-#: public/js/utils/unreconcile.js:28
-#: quality_management/doctype/quality_feedback/quality_feedback.json
-#: quality_management/doctype/quality_procedure/quality_procedure.json
-#: selling/doctype/customer/customer.js:184
-#: selling/doctype/customer/customer.js:193 stock/doctype/item/item.js:489
-#: templates/pages/order.html:20
+#: erpnext/accounts/doctype/account/account.js:49
+#: erpnext/accounts/doctype/account/account.js:56
+#: erpnext/accounts/doctype/account/account.js:88
+#: erpnext/accounts/doctype/account/account.js:116
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:53
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:234
+#: erpnext/accounts/doctype/subscription/subscription.js:38
+#: erpnext/accounts/doctype/subscription/subscription.js:44
+#: erpnext/accounts/doctype/subscription/subscription.js:50
+#: erpnext/accounts/doctype/subscription/subscription.js:56
+#: erpnext/buying/doctype/supplier/supplier.js:128
+#: erpnext/buying/doctype/supplier/supplier.js:137
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/manufacturing/doctype/bom/bom.js:140
+#: erpnext/manufacturing/doctype/bom/bom.js:151
+#: erpnext/manufacturing/doctype/bom/bom.js:162
+#: erpnext/projects/doctype/project/project.js:86
+#: erpnext/projects/doctype/project/project.js:94
+#: erpnext/projects/doctype/project/project.js:168
+#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:88
+#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:121
+#: erpnext/public/js/utils/unreconcile.js:28
+#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/selling/doctype/customer/customer.js:184
+#: erpnext/selling/doctype/customer/customer.js:193
+#: erpnext/stock/doctype/item/item.js:489 erpnext/templates/pages/order.html:20
 msgid "Actions"
 msgstr "Actions"
 
 #. Label of the actions_performed (Text Editor) field in DocType 'Asset
 #. Maintenance Log'
 #. Label of the actions_performed (Long Text) field in DocType 'Asset Repair'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Actions performed"
 msgstr "Actions réalisées"
 
@@ -2307,52 +2332,56 @@ msgstr "Actions réalisées"
 #. Option for the 'Status' (Select) field in DocType 'Driver'
 #. Option for the 'Status' (Select) field in DocType 'Employee'
 #. Option for the 'Status' (Select) field in DocType 'Serial No'
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/subscription/subscription_list.js:6
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: crm/doctype/contract/contract.json manufacturing/doctype/bom/bom_list.js:9
-#: setup/doctype/driver/driver.json setup/doctype/employee/employee.json
-#: stock/doctype/batch/batch_list.js:18
-#: stock/doctype/putaway_rule/putaway_rule_list.js:7
-#: stock/doctype/serial_no/serial_no.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription_list.js:6
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/manufacturing/doctype/bom/bom_list.js:9
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/batch/batch_list.js:18
+#: erpnext/stock/doctype/putaway_rule/putaway_rule_list.js:7
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Active"
 msgstr "actif"
 
-#: selling/page/sales_funnel/sales_funnel.py:55
+#: erpnext/selling/page/sales_funnel/sales_funnel.py:55
 msgid "Active Leads"
 msgstr "Leads actifs"
 
 #. Label of the on_status_image (Attach Image) field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Active Status"
 msgstr "Statut actif"
 
 #. Label of the activities_tab (Tab Break) field in DocType 'Lead'
 #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity'
 #. Label of the activities_tab (Tab Break) field in DocType 'Prospect'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "Activities"
 msgstr "Activités"
 
 #. Group in Asset's connections
-#: assets/doctype/asset/asset.json projects/doctype/task/task_dashboard.py:8
-#: support/doctype/issue/issue_dashboard.py:5
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/projects/doctype/task/task_dashboard.py:8
+#: erpnext/support/doctype/issue/issue_dashboard.py:5
 msgid "Activity"
 msgstr "Historique"
 
 #. Name of a DocType
 #. Label of a Link in the Projects Workspace
-#: projects/doctype/activity_cost/activity_cost.json
-#: projects/workspace/projects/projects.json
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
+#: erpnext/projects/workspace/projects/projects.json
 msgid "Activity Cost"
 msgstr "Coût de l'Activité"
 
-#: projects/doctype/activity_cost/activity_cost.py:51
+#: erpnext/projects/doctype/activity_cost/activity_cost.py:51
 msgid "Activity Cost exists for Employee {0} against Activity Type - {1}"
 msgstr "Des Coûts d'Activité existent pour l'Employé {0} pour le Type d'Activité - {1}"
 
-#: projects/doctype/activity_type/activity_type.js:10
+#: erpnext/projects/doctype/activity_type/activity_type.js:10
 msgid "Activity Cost per Employee"
 msgstr "Coût de l'Activité par Employé"
 
@@ -2362,92 +2391,94 @@ msgstr "Coût de l'Activité par Employé"
 #. Label of the activity_type (Data) field in DocType 'Activity Type'
 #. Label of the activity_type (Link) field in DocType 'Timesheet Detail'
 #. Label of a Link in the Projects Workspace
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
-#: projects/doctype/activity_cost/activity_cost.json
-#: projects/doctype/activity_type/activity_type.json
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:32
-#: projects/workspace/projects/projects.json public/js/projects/timer.js:9
-#: templates/pages/timelog_info.html:25
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:32
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/public/js/projects/timer.js:9
+#: erpnext/templates/pages/timelog_info.html:25
 msgid "Activity Type"
 msgstr "Type d'activité"
 
 #. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
 #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
 #. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-#: accounts/report/budget_variance_report/budget_variance_report.py:100
-#: accounts/report/budget_variance_report/budget_variance_report.py:110
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:100
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:110
 msgid "Actual"
 msgstr "Réel"
 
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:125
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:125
 msgid "Actual Balance Qty"
 msgstr ""
 
 #. Label of the actual_batch_qty (Float) field in DocType 'Packed Item'
-#: stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
 msgid "Actual Batch Quantity"
 msgstr "Quantité réelle de lot"
 
-#: buying/report/procurement_tracker/procurement_tracker.py:101
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:101
 msgid "Actual Cost"
 msgstr "Prix actuel"
 
 #. Label of the actual_date (Date) field in DocType 'Maintenance Schedule
 #. Detail'
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 msgid "Actual Date"
 msgstr "Date Réelle"
 
-#: buying/report/procurement_tracker/procurement_tracker.py:121
-#: stock/report/delayed_item_report/delayed_item_report.py:141
-#: stock/report/delayed_order_report/delayed_order_report.py:66
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:121
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:141
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:66
 msgid "Actual Delivery Date"
 msgstr "Date de livraison réelle"
 
 #. Label of the actual_end_date (Datetime) field in DocType 'Job Card'
 #. Label of the actual_end_date (Datetime) field in DocType 'Work Order'
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/report/work_order_summary/work_order_summary.py:254
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:107
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:254
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:107
 msgid "Actual End Date"
 msgstr "Date de Fin Réelle"
 
 #. Label of the actual_end_date (Date) field in DocType 'Project'
 #. Label of the act_end_date (Date) field in DocType 'Task'
-#: projects/doctype/project/project.json projects/doctype/task/task.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Actual End Date (via Timesheet)"
 msgstr "Date de Fin Réelle (via la Feuille de Temps)"
 
 #. Label of the actual_end_time (Datetime) field in DocType 'Work Order
 #. Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Actual End Time"
 msgstr "Heure de Fin Réelle"
 
-#: accounts/report/budget_variance_report/budget_variance_report.py:380
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:380
 msgid "Actual Expense"
 msgstr ""
 
 #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order'
 #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order
 #. Operation'
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Actual Operating Cost"
 msgstr "Coût d'Exploitation Réel"
 
 #. Label of the actual_operation_time (Float) field in DocType 'Work Order
 #. Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Actual Operation Time"
 msgstr "Temps d'Exploitation Réel"
 
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:397
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:397
 msgid "Actual Posting"
 msgstr ""
 
@@ -2458,89 +2489,91 @@ msgstr ""
 #. Label of the actual_qty (Float) field in DocType 'Bin'
 #. Label of the actual_qty (Float) field in DocType 'Material Request Item'
 #. Label of the actual_qty (Float) field in DocType 'Packed Item'
-#: manufacturing/doctype/plant_floor/stock_summary_template.html:21
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/bin/bin.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/report/product_bundle_balance/product_bundle_balance.py:96
-#: stock/report/stock_projected_qty/stock_projected_qty.py:136
+#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:21
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:96
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:136
 msgid "Actual Qty"
 msgstr "Quantité Réelle"
 
 #. Label of the actual_qty (Float) field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Actual Qty (at source/target)"
 msgstr "Qté Réelle (à la source/cible)"
 
 #. Label of the actual_qty (Float) field in DocType 'Asset Capitalization Stock
 #. Item'
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
 msgid "Actual Qty in Warehouse"
 msgstr "Quantité réelle en entrepôt"
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:200
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:200
 msgid "Actual Qty is mandatory"
 msgstr "Qté Réelle est obligatoire"
 
-#: manufacturing/doctype/plant_floor/stock_summary_template.html:37
-#: stock/dashboard/item_dashboard_list.html:28
+#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:37
+#: erpnext/stock/dashboard/item_dashboard_list.html:28
 msgid "Actual Qty {0} / Waiting Qty {1}"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.js:150
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
 msgid "Actual Qty: Quantity available in the warehouse."
 msgstr ""
 
-#: stock/report/item_shortage_report/item_shortage_report.py:95
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:95
 msgid "Actual Quantity"
 msgstr "Quantité Réelle"
 
 #. Label of the actual_start_date (Datetime) field in DocType 'Job Card'
 #. Label of the actual_start_date (Datetime) field in DocType 'Work Order'
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/report/work_order_summary/work_order_summary.py:248
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:248
 msgid "Actual Start Date"
 msgstr "Date de Début Réelle"
 
 #. Label of the actual_start_date (Date) field in DocType 'Project'
 #. Label of the act_start_date (Date) field in DocType 'Task'
-#: projects/doctype/project/project.json projects/doctype/task/task.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Actual Start Date (via Timesheet)"
 msgstr "Date de Début Réelle (via la feuille de temps)"
 
 #. Label of the actual_start_time (Datetime) field in DocType 'Work Order
 #. Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Actual Start Time"
 msgstr "Heure de Début Réelle"
 
 #. Label of the timing_detail (Tab Break) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Actual Time"
 msgstr ""
 
 #. Label of the section_break_9 (Section Break) field in DocType 'Work Order
 #. Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Actual Time and Cost"
 msgstr "Temps et Coût Réels"
 
 #. Label of the actual_time (Float) field in DocType 'Project'
 #. Label of the actual_time (Float) field in DocType 'Task'
-#: projects/doctype/project/project.json projects/doctype/task/task.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Actual Time in Hours (via Timesheet)"
 msgstr "Temps Réel (en Heures)"
 
-#: stock/page/stock_balance/stock_balance.js:55
+#: erpnext/stock/page/stock_balance/stock_balance.js:55
 msgid "Actual qty in stock"
 msgstr "Qté réelle en stock"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1456
-#: public/js/controllers/accounts.js:176
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1456
+#: erpnext/public/js/controllers/accounts.js:176
 msgid "Actual type tax cannot be included in Item rate in row {0}"
 msgstr "Le type de taxe réel ne peut pas être inclus dans le prix de l'Article à la ligne {0}"
 
@@ -2548,123 +2581,128 @@ msgstr "Le type de taxe réel ne peut pas être inclus dans le prix de l'Article
 #. Charges'
 #. Option for the 'Add or Deduct' (Select) field in DocType 'Purchase Taxes and
 #. Charges'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: crm/doctype/lead/lead.js:84 manufacturing/doctype/bom/bom.js:889
-#: manufacturing/doctype/plant_floor/stock_summary_template.html:55
-#: public/js/bom_configurator/bom_configurator.bundle.js:235
-#: public/js/bom_configurator/bom_configurator.bundle.js:264
-#: public/js/bom_configurator/bom_configurator.bundle.js:474
-#: public/js/utils/crm_activities.js:170
-#: public/js/utils/serial_no_batch_selector.js:17
-#: public/js/utils/serial_no_batch_selector.js:182
-#: stock/dashboard/item_dashboard_list.html:59
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/crm/doctype/lead/lead.js:84
+#: erpnext/manufacturing/doctype/bom/bom.js:889
+#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:55
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:264
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:474
+#: erpnext/public/js/utils/crm_activities.js:170
+#: erpnext/public/js/utils/serial_no_batch_selector.js:17
+#: erpnext/public/js/utils/serial_no_batch_selector.js:182
+#: erpnext/stock/dashboard/item_dashboard_list.html:59
 msgid "Add"
 msgstr "Ajouter"
 
-#: stock/doctype/item/item.js:485 stock/doctype/price_list/price_list.js:8
+#: erpnext/stock/doctype/item/item.js:485
+#: erpnext/stock/doctype/price_list/price_list.js:8
 msgid "Add / Edit Prices"
 msgstr "Ajouter / Modifier Prix"
 
-#: accounts/doctype/account/account_tree.js:256
+#: erpnext/accounts/doctype/account/account_tree.js:256
 msgid "Add Child"
 msgstr "Ajouter une Sous-Catégorie"
 
-#: accounts/report/general_ledger/general_ledger.js:199
+#: erpnext/accounts/report/general_ledger/general_ledger.js:199
 msgid "Add Columns in Transaction Currency"
 msgstr ""
 
-#: templates/pages/task_info.html:94 templates/pages/task_info.html:96
+#: erpnext/templates/pages/task_info.html:94
+#: erpnext/templates/pages/task_info.html:96
 msgid "Add Comment"
 msgstr ""
 
 #. Label of the add_corrective_operation_cost_in_finished_good_valuation
 #. (Check) field in DocType 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Add Corrective Operation Cost in Finished Good Valuation"
 msgstr "Ajouter des opérations de correction de coût pour la valorisation des produits finis"
 
-#: public/js/event.js:24
+#: erpnext/public/js/event.js:24
 msgid "Add Customers"
 msgstr "Ajouter des clients"
 
-#: selling/page/point_of_sale/pos_item_cart.js:92
-#: selling/page/point_of_sale/pos_item_cart.js:415
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:415
 msgid "Add Discount"
 msgstr ""
 
-#: public/js/event.js:40
+#: erpnext/public/js/event.js:40
 msgid "Add Employees"
 msgstr "Ajouter des employés"
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:234
-#: selling/doctype/sales_order/sales_order.js:272
-#: stock/dashboard/item_dashboard.js:212
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
+#: erpnext/selling/doctype/sales_order/sales_order.js:272
+#: erpnext/stock/dashboard/item_dashboard.js:212
 msgid "Add Item"
 msgstr "Ajouter un Article"
 
-#: public/js/utils/item_selector.js:20 public/js/utils/item_selector.js:35
+#: erpnext/public/js/utils/item_selector.js:20
+#: erpnext/public/js/utils/item_selector.js:35
 msgid "Add Items"
 msgstr "Ajouter des articles"
 
-#: maintenance/doctype/maintenance_visit/maintenance_visit.py:56
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:56
 msgid "Add Items in the Purpose Table"
 msgstr ""
 
-#: crm/doctype/lead/lead.js:83
+#: erpnext/crm/doctype/lead/lead.js:83
 msgid "Add Lead to Prospect"
 msgstr ""
 
-#: public/js/event.js:16
+#: erpnext/public/js/event.js:16
 msgid "Add Leads"
 msgstr "Créer des Leads"
 
 #. Label of the add_local_holidays (Section Break) field in DocType 'Holiday
 #. List'
-#: setup/doctype/holiday_list/holiday_list.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Add Local Holidays"
 msgstr ""
 
 #. Label of the add_manually (Check) field in DocType 'Repost Payment Ledger'
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 msgid "Add Manually"
 msgstr ""
 
-#: projects/doctype/task/task_tree.js:42
+#: erpnext/projects/doctype/task/task_tree.js:42
 msgid "Add Multiple"
 msgstr ""
 
-#: projects/doctype/task/task_tree.js:49
+#: erpnext/projects/doctype/task/task_tree.js:49
 msgid "Add Multiple Tasks"
 msgstr "Ajouter plusieurs tâches"
 
 #. Label of the add_deduct_tax (Select) field in DocType 'Advance Taxes and
 #. Charges'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 msgid "Add Or Deduct"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_item_cart.js:267
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:267
 msgid "Add Order Discount"
 msgstr "Ajouter une remise de commande"
 
-#: public/js/event.js:20 public/js/event.js:28 public/js/event.js:36
-#: public/js/event.js:44 public/js/event.js:52
+#: erpnext/public/js/event.js:20 erpnext/public/js/event.js:28
+#: erpnext/public/js/event.js:36 erpnext/public/js/event.js:44
+#: erpnext/public/js/event.js:52
 msgid "Add Participants"
 msgstr "Ajouter des participants"
 
 #. Label of the add_quote (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Add Quote"
 msgstr "Ajouter une proposition"
 
 #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom/bom.js:887
-#: manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom/bom.js:887
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Add Raw Materials"
 msgstr ""
 
-#: public/js/event.js:48
+#: erpnext/public/js/event.js:48
 msgid "Add Sales Partners"
 msgstr "Ajouter des partenaires commerciaux"
 
@@ -2672,8 +2710,8 @@ msgstr "Ajouter des partenaires commerciaux"
 #. 'Subcontracting Receipt Item'
 #. Label of the add_serial_batch_bundle (Button) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Add Serial / Batch Bundle"
 msgstr ""
 
@@ -2685,10 +2723,10 @@ msgstr ""
 #. Detail'
 #. Label of the add_serial_batch_bundle (Button) field in DocType 'Stock
 #. Reconciliation Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Add Serial / Batch No"
 msgstr "Ajouter une série / numéro de lot"
 
@@ -2696,126 +2734,127 @@ msgstr "Ajouter une série / numéro de lot"
 #. 'Purchase Receipt Item'
 #. Label of the add_serial_batch_for_rejected_qty (Button) field in DocType
 #. 'Subcontracting Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Add Serial / Batch No (Rejected Qty)"
 msgstr "Ajouter numéro de série / numéro de lot (Qté rejetée)"
 
-#: manufacturing/doctype/plant_floor/plant_floor.js:193
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:193
 msgid "Add Stock"
 msgstr ""
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:259
-#: public/js/bom_configurator/bom_configurator.bundle.js:465
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:259
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:465
 msgid "Add Sub Assembly"
 msgstr "Ajouter une sous-Ruche"
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:472
-#: public/js/event.js:32
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:472
+#: erpnext/public/js/event.js:32
 msgid "Add Suppliers"
 msgstr "Ajouter des fournisseurs"
 
 #. Label of the add_template (Button) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Add Template"
 msgstr ""
 
-#: utilities/activation.py:123
+#: erpnext/utilities/activation.py:123
 msgid "Add Timesheets"
 msgstr "Ajouter des feuilles de temps"
 
 #. Label of the add_weekly_holidays (Section Break) field in DocType 'Holiday
 #. List'
-#: setup/doctype/holiday_list/holiday_list.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Add Weekly Holidays"
 msgstr "Ajouter des vacances hebdomadaires"
 
-#: public/js/utils/crm_activities.js:142
+#: erpnext/public/js/utils/crm_activities.js:142
 msgid "Add a Note"
 msgstr "Ajouter une note"
 
-#: www/book_appointment/index.html:42
+#: erpnext/www/book_appointment/index.html:42
 msgid "Add details"
 msgstr "Ajouter des détails"
 
-#: stock/doctype/pick_list/pick_list.js:71
-#: stock/doctype/pick_list/pick_list.py:746
+#: erpnext/stock/doctype/pick_list/pick_list.js:71
+#: erpnext/stock/doctype/pick_list/pick_list.py:746
 msgid "Add items in the Item Locations table"
 msgstr "Ajouter des articles dans le tableau Emplacements des articles"
 
 #. Label of the add_deduct_tax (Select) field in DocType 'Purchase Taxes and
 #. Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Add or Deduct"
 msgstr "Ajouter ou Déduire"
 
-#: utilities/activation.py:113
+#: erpnext/utilities/activation.py:113
 msgid "Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts"
 msgstr "Ajouter le reste de votre organisation en tant qu'utilisateurs. Vous pouvez aussi inviter des Clients sur votre portail en les ajoutant depuis les Contacts"
 
 #. Label of the get_weekly_off_dates (Button) field in DocType 'Holiday List'
 #. Label of the get_local_holidays (Button) field in DocType 'Holiday List'
-#: setup/doctype/holiday_list/holiday_list.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Add to Holidays"
 msgstr "Ajouter aux vacances"
 
-#: crm/doctype/lead/lead.js:37
+#: erpnext/crm/doctype/lead/lead.js:37
 msgid "Add to Prospect"
 msgstr "Ajouter à Prospect"
 
 #. Label of the add_to_transit (Check) field in DocType 'Stock Entry'
 #. Label of the add_to_transit (Check) field in DocType 'Stock Entry Type'
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Add to Transit"
 msgstr "Ajouter aux marchandises en transit"
 
-#: accounts/doctype/coupon_code/coupon_code.js:36
+#: erpnext/accounts/doctype/coupon_code/coupon_code.js:36
 msgid "Add/Edit Coupon Conditions"
 msgstr "Ajouter / Modifier les conditions du coupon"
 
-#: templates/includes/footer/footer_extension.html:26
+#: erpnext/templates/includes/footer/footer_extension.html:26
 msgid "Added"
 msgstr ""
 
 #. Label of the added_by (Link) field in DocType 'CRM Note'
-#: crm/doctype/crm_note/crm_note.json
+#: erpnext/crm/doctype/crm_note/crm_note.json
 msgid "Added By"
 msgstr "Ajouté par"
 
 #. Label of the added_on (Datetime) field in DocType 'CRM Note'
-#: crm/doctype/crm_note/crm_note.json
+#: erpnext/crm/doctype/crm_note/crm_note.json
 msgid "Added On"
 msgstr "Ajouté le"
 
-#: buying/doctype/supplier/supplier.py:128
+#: erpnext/buying/doctype/supplier/supplier.py:128
 msgid "Added Supplier Role to User {0}."
 msgstr "Ajout du rôle de fournisseur à l'utilisateur {0}."
 
-#: public/js/utils/item_selector.js:70 public/js/utils/item_selector.js:86
+#: erpnext/public/js/utils/item_selector.js:70
+#: erpnext/public/js/utils/item_selector.js:86
 msgid "Added {0} ({1})"
 msgstr "Ajouté {0} ({1})"
 
-#: controllers/website_list_for_contact.py:304
+#: erpnext/controllers/website_list_for_contact.py:304
 msgid "Added {1} Role to User {0}."
 msgstr "Ajout du rôle {1} à l'utilisateur {0}."
 
-#: crm/doctype/lead/lead.js:80
+#: erpnext/crm/doctype/lead/lead.js:80
 msgid "Adding Lead to Prospect..."
 msgstr "Ajout du prospect à Prospect..."
 
-#: selling/page/point_of_sale/pos_item_cart.js:423
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:423
 msgid "Additional"
 msgstr ""
 
 #. Label of the additional_asset_cost (Currency) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Additional Asset Cost"
 msgstr "Coût d'actif supplémentaire"
 
 #. Label of the additional_cost (Currency) field in DocType 'Stock Entry
 #. Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Additional Cost"
 msgstr "Frais Supplémentaire"
 
@@ -2823,8 +2862,8 @@ msgstr "Frais Supplémentaire"
 #. 'Subcontracting Order Item'
 #. Label of the additional_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Receipt Item'
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Additional Cost Per Qty"
 msgstr "Coût supplémentaire par quantité"
 
@@ -2839,14 +2878,14 @@ msgstr "Coût supplémentaire par quantité"
 #. 'Subcontracting Receipt'
 #. Label of the additional_costs (Table) field in DocType 'Subcontracting
 #. Receipt'
-#: stock/doctype/stock_entry/stock_entry.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Additional Costs"
 msgstr "Frais Supplémentaires"
 
 #. Label of the additional_details (Section Break) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Additional Details"
 msgstr "Détails Supplémentaires"
 
@@ -2865,15 +2904,15 @@ msgstr "Détails Supplémentaires"
 #. Note'
 #. Label of the section_break_42 (Section Break) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Additional Discount"
 msgstr "Remise Supplémentaire"
 
@@ -2889,16 +2928,16 @@ msgstr "Remise Supplémentaire"
 #. Label of the discount_amount (Currency) field in DocType 'Sales Order'
 #. Label of the discount_amount (Currency) field in DocType 'Delivery Note'
 #. Label of the discount_amount (Currency) field in DocType 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/subscription/subscription.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Additional Discount Amount"
 msgstr "Montant de la remise supplémentaire"
 
@@ -2917,15 +2956,15 @@ msgstr "Montant de la remise supplémentaire"
 #. Note'
 #. Label of the base_discount_amount (Currency) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Additional Discount Amount (Company Currency)"
 msgstr "Montant de la Remise Supplémentaire (Devise de la Société)"
 
@@ -2949,16 +2988,16 @@ msgstr "Montant de la Remise Supplémentaire (Devise de la Société)"
 #. 'Delivery Note'
 #. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/subscription/subscription.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Additional Discount Percentage"
 msgstr "Pourcentage de remise supplémentaire"
 
@@ -2976,40 +3015,40 @@ msgstr "Pourcentage de remise supplémentaire"
 #. Label of the more_info (Section Break) field in DocType 'Delivery Note'
 #. Label of the additional_info_section (Section Break) field in DocType
 #. 'Purchase Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Additional Info"
 msgstr "Infos supplémentaires"
 
 #. Label of the other_info_tab (Section Break) field in DocType 'Lead'
 #. Label of the additional_information (Text) field in DocType 'Quality Review'
-#: crm/doctype/lead/lead.json
-#: quality_management/doctype/quality_review/quality_review.json
-#: selling/page/point_of_sale/pos_payment.js:19
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/selling/page/point_of_sale/pos_payment.js:19
 msgid "Additional Information"
 msgstr "Information additionnelle"
 
 #. Label of the additional_notes (Text) field in DocType 'Quotation Item'
 #. Label of the additional_notes (Text) field in DocType 'Sales Order Item'
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Additional Notes"
 msgstr "Notes complémentaires"
 
 #. Label of the additional_operating_cost (Currency) field in DocType 'Work
 #. Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Additional Operating Cost"
 msgstr "Coût d'Exploitation Supplémentaires"
 
 #. Description of the 'Customer Details' (Text) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Additional information regarding the customer."
 msgstr "Informations supplémentaires concernant le client."
 
@@ -3045,27 +3084,29 @@ msgstr "Informations supplémentaires concernant le client."
 #. Label of the address_display (Text Editor) field in DocType 'Subcontracting
 #. Receipt'
 #. Label of the address_display (Text Editor) field in DocType 'Warranty Claim'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/workspace/buying/buying.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json
-#: crm/report/lead_details/lead_details.py:58
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/workspace/selling/selling.json setup/doctype/driver/driver.json
-#: setup/doctype/employee/employee.json
-#: setup/doctype/employee_external_work_history/employee_external_work_history.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/shipment/shipment.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/crm/report/lead_details/lead_details.py:58
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Address"
 msgstr "Adresse"
 
@@ -3090,18 +3131,19 @@ msgstr "Adresse"
 #. Note'
 #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/opportunity/opportunity.json crm/doctype/prospect/prospect.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/company/company.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Address & Contact"
 msgstr "Adresse & Contact"
 
@@ -3109,20 +3151,21 @@ msgstr "Adresse & Contact"
 #. Label of the contact_details (Tab Break) field in DocType 'Employee'
 #. Label of the address_contacts (Section Break) field in DocType 'Sales
 #. Partner'
-#: crm/doctype/lead/lead.json setup/doctype/employee/employee.json
-#: setup/doctype/sales_partner/sales_partner.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Address & Contacts"
 msgstr "Adresse & Contacts"
 
 #. Label of a Link in the Financial Reports Workspace
 #. Name of a report
-#: accounts/workspace/financial_reports/financial_reports.json
-#: selling/report/address_and_contacts/address_and_contacts.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/selling/report/address_and_contacts/address_and_contacts.json
 msgid "Address And Contacts"
 msgstr "Adresse et contacts"
 
 #. Label of the address_desc (HTML) field in DocType 'Sales Partner'
-#: setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Address Desc"
 msgstr "Adresse Desc"
 
@@ -3137,32 +3180,34 @@ msgstr "Adresse Desc"
 #. Label of the address_html (HTML) field in DocType 'Sales Partner'
 #. Label of the address_html (HTML) field in DocType 'Manufacturer'
 #. Label of the address_html (HTML) field in DocType 'Warehouse'
-#: accounts/doctype/bank/bank.json
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/shareholder/shareholder.json
-#: buying/doctype/supplier/supplier.json crm/doctype/lead/lead.json
-#: crm/doctype/opportunity/opportunity.json crm/doctype/prospect/prospect.json
-#: selling/doctype/customer/customer.json
-#: setup/doctype/sales_partner/sales_partner.json
-#: stock/doctype/manufacturer/manufacturer.json
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Address HTML"
 msgstr "Adresse HTML"
 
 #. Label of the address_line_1 (Data) field in DocType 'Warehouse'
-#: public/js/utils/contact_address_quick_entry.js:61
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/public/js/utils/contact_address_quick_entry.js:61
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Address Line 1"
 msgstr "Adresse Ligne 1"
 
 #. Label of the address_line_2 (Data) field in DocType 'Warehouse'
-#: public/js/utils/contact_address_quick_entry.js:66
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/public/js/utils/contact_address_quick_entry.js:66
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Address Line 2"
 msgstr "Adresse Ligne 2"
 
 #. Label of the address (Link) field in DocType 'Delivery Stop'
-#: stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Address Name"
 msgstr "Nom de l'Adresse"
 
@@ -3180,14 +3225,14 @@ msgstr "Nom de l'Adresse"
 #. 'Subcontracting Order'
 #. Label of the tab_addresses (Tab Break) field in DocType 'Subcontracting
 #. Receipt'
-#: accounts/doctype/bank/bank.json
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: selling/doctype/customer/customer.json
-#: stock/doctype/warehouse/warehouse.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Address and Contact"
 msgstr "Adresse et Contact"
 
@@ -3195,97 +3240,97 @@ msgstr "Adresse et Contact"
 #. Label of the address_contacts (Section Break) field in DocType 'Supplier'
 #. Label of the address_contacts (Section Break) field in DocType
 #. 'Manufacturer'
-#: accounts/doctype/shareholder/shareholder.json
-#: buying/doctype/supplier/supplier.json
-#: stock/doctype/manufacturer/manufacturer.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
 msgid "Address and Contacts"
 msgstr "Adresse et contacts"
 
-#: accounts/custom/address.py:31
+#: erpnext/accounts/custom/address.py:31
 msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table."
 msgstr "L'adresse doit être liée à une entreprise. Veuillez ajouter une ligne pour Entreprise dans le tableau Liens."
 
 #. Description of the 'Determine Address Tax Category From' (Select) field in
 #. DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Address used to determine Tax Category in transactions"
 msgstr "Adresse utilisée pour déterminer la catégorie de taxe dans les transactions"
 
 #. Label of the addresses (Attach) field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Addresses"
 msgstr "Adresses"
 
-#: assets/doctype/asset/asset.js:144
+#: erpnext/assets/doctype/asset/asset.js:144
 msgid "Adjust Asset Value"
 msgstr "Ajuster la valeur de l'actif"
 
-#: accounts/doctype/sales_invoice/sales_invoice.js:1051
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1051
 msgid "Adjustment Against"
 msgstr "Ajustement pour"
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:582
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:582
 msgid "Adjustment based on Purchase Invoice rate"
 msgstr "Ajustement basé sur le taux de la facture d'achat"
 
-#: setup/setup_wizard/data/designation.txt:2
+#: erpnext/setup/setup_wizard/data/designation.txt:2
 msgid "Administrative Assistant"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:54
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:79
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:54
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:79
 msgid "Administrative Expenses"
 msgstr "Charges Administratives"
 
-#: setup/setup_wizard/data/designation.txt:3
+#: erpnext/setup/setup_wizard/data/designation.txt:3
 msgid "Administrative Officer"
 msgstr ""
 
 #. Name of a role
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
-#: accounts/doctype/bisect_nodes/bisect_nodes.json
-#: accounts/doctype/dunning_type/dunning_type.json
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
-#: stock/reorder_item.py:392
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
+#: erpnext/stock/reorder_item.py:392
 msgid "Administrator"
 msgstr "Administrateur"
 
 #. Label of the advance_account (Link) field in DocType 'Party Account'
-#: accounts/doctype/party_account/party_account.json
+#: erpnext/accounts/doctype/party_account/party_account.json
 msgid "Advance Account"
 msgstr "Compte d'avances"
 
-#: utilities/transaction_base.py:209
+#: erpnext/utilities/transaction_base.py:209
 msgid "Advance Account: {0} must be in either customer billing currency: {1} or Company default currency: {2}"
 msgstr ""
 
 #. Label of the advance_amount (Currency) field in DocType 'Purchase Invoice
 #. Advance'
-#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:163
+#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:163
 msgid "Advance Amount"
 msgstr "Montant de l'Avance"
 
 #. Label of the advance_paid (Currency) field in DocType 'Purchase Order'
 #. Label of the advance_paid (Currency) field in DocType 'Sales Order'
-#: buying/doctype/purchase_order/purchase_order.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Advance Paid"
 msgstr "Avance Payée"
 
-#: buying/doctype/purchase_order/purchase_order_list.js:65
-#: selling/doctype/sales_order/sales_order_list.js:105
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:65
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:105
 msgid "Advance Payment"
 msgstr ""
 
 #. Label of the advance_payment_status (Select) field in DocType 'Purchase
 #. Order'
 #. Label of the advance_payment_status (Select) field in DocType 'Sales Order'
-#: buying/doctype/purchase_order/purchase_order.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Advance Payment Status"
 msgstr ""
 
@@ -3296,38 +3341,39 @@ msgstr ""
 #. Invoice'
 #. Label of the advance_payments_section (Section Break) field in DocType
 #. 'Company'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: controllers/accounts_controller.py:223 setup/doctype/company/company.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/controllers/accounts_controller.py:223
+#: erpnext/setup/doctype/company/company.json
 msgid "Advance Payments"
 msgstr "Paiements Anticipés"
 
 #. Name of a DocType
 #. Label of the advance_tax (Table) field in DocType 'Purchase Invoice'
-#: accounts/doctype/advance_tax/advance_tax.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/advance_tax/advance_tax.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Advance Tax"
 msgstr ""
 
 #. Name of a DocType
 #. Label of the taxes (Table) field in DocType 'Payment Entry'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Advance Taxes and Charges"
 msgstr ""
 
 #. Label of the advance_amount (Currency) field in DocType 'Sales Invoice
 #. Advance'
-#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 msgid "Advance amount"
 msgstr "Montant de l'Avance"
 
-#: controllers/taxes_and_totals.py:767
+#: erpnext/controllers/taxes_and_totals.py:767
 msgid "Advance amount cannot be greater than {0} {1}"
 msgstr "Montant de l'avance ne peut être supérieur à {0} {1}"
 
-#: accounts/doctype/journal_entry/journal_entry.py:811
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:811
 msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
 msgstr ""
 
@@ -3335,56 +3381,56 @@ msgstr ""
 #. DocType 'Purchase Invoice'
 #. Description of the 'Only Include Allocated Payments' (Check) field in
 #. DocType 'Sales Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Advance payments allocated against orders will only be fetched"
 msgstr ""
 
 #. Label of the section_break_13 (Tab Break) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Advanced Settings"
 msgstr "Réglages avancés"
 
 #. Label of the advances (Table) field in DocType 'POS Invoice'
 #. Label of the advances (Table) field in DocType 'Purchase Invoice'
 #. Label of the advances (Table) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Advances"
 msgstr "Avances"
 
-#: setup/setup_wizard/data/marketing_source.txt:3
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:3
 msgid "Advertisement"
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:2
+#: erpnext/setup/setup_wizard/data/industry_type.txt:2
 msgid "Advertising"
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:3
+#: erpnext/setup/setup_wizard/data/industry_type.txt:3
 msgid "Aerospace"
 msgstr ""
 
 #. Label of the affected_transactions (Code) field in DocType 'Repost Item
 #. Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Affected Transactions"
 msgstr ""
 
 #. Label of the against (Text) field in DocType 'GL Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:23
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:23
 msgid "Against"
 msgstr "Contre"
 
 #. Label of the against_account (Data) field in DocType 'Bank Clearance Detail'
 #. Label of the against_account (Text) field in DocType 'Journal Entry Account'
-#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/report/bank_clearance_summary/bank_clearance_summary.py:39
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:91
-#: accounts/report/general_ledger/general_ledger.py:661
+#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:39
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:91
+#: erpnext/accounts/report/general_ledger/general_ledger.py:664
 msgid "Against Account"
 msgstr "Contrepartie"
 
@@ -3393,40 +3439,40 @@ msgstr "Contrepartie"
 #. Label of the against_blanket_order (Check) field in DocType 'Quotation Item'
 #. Label of the against_blanket_order (Check) field in DocType 'Sales Order
 #. Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Against Blanket Order"
 msgstr "Contre une ordonnance générale"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:957
-#: patches/v15_0/update_invoice_remarks.py:22
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:958
+#: erpnext/patches/v15_0/update_invoice_remarks.py:22
 msgid "Against Customer Order {0}"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:1205
+#: erpnext/selling/doctype/sales_order/sales_order.js:1205
 msgid "Against Default Supplier"
 msgstr "Contre le fournisseur par défaut"
 
 #. Label of the dn_detail (Data) field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Against Delivery Note Item"
 msgstr "Contre l'article du bon de livraison"
 
 #. Label of the prevdoc_docname (Dynamic Link) field in DocType 'Quotation
 #. Item'
-#: selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
 msgid "Against Docname"
 msgstr "Pour le docName"
 
 #. Label of the prevdoc_doctype (Link) field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
 msgid "Against Doctype"
 msgstr "Contre Doctype"
 
 #. Label of the prevdoc_detail_docname (Data) field in DocType 'Installation
 #. Note Item'
-#: selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 msgid "Against Document Detail No"
 msgstr "Pour le Détail du Document N°"
 
@@ -3434,14 +3480,14 @@ msgstr "Pour le Détail du Document N°"
 #. Visit Purpose'
 #. Label of the prevdoc_docname (Data) field in DocType 'Installation Note
 #. Item'
-#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
-#: selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 msgid "Against Document No"
 msgstr "Pour le Document N°"
 
 #. Label of the against_expense_account (Small Text) field in DocType 'Purchase
 #. Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Against Expense Account"
 msgstr "Pour le Compte de Charges"
 
@@ -3449,126 +3495,126 @@ msgstr "Pour le Compte de Charges"
 #. Invoice'
 #. Label of the against_income_account (Small Text) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Against Income Account"
 msgstr "Pour le Compte de Produits"
 
-#: accounts/doctype/journal_entry/journal_entry.py:673
-#: accounts/doctype/payment_entry/payment_entry.py:742
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:673
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:754
 msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
 msgstr "L'Écriture de Journal {0} n'a pas d'entrée non associée {1}"
 
-#: accounts/doctype/gl_entry/gl_entry.py:363
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:363
 msgid "Against Journal Entry {0} is already adjusted against some other voucher"
 msgstr "L'Écriture de Journal {0} est déjà ajustée par un autre bon"
 
 #. Label of the against_sales_invoice (Link) field in DocType 'Delivery Note
 #. Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Against Sales Invoice"
 msgstr "Pour la Facture de Vente"
 
 #. Label of the si_detail (Data) field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Against Sales Invoice Item"
 msgstr "Pour l'Article de la Facture de Vente"
 
 #. Label of the against_sales_order (Link) field in DocType 'Delivery Note
 #. Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Against Sales Order"
 msgstr "Pour la Commande Client"
 
 #. Label of the so_detail (Data) field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Against Sales Order Item"
 msgstr "Pour l'Article de la Commande Client"
 
 #. Label of the against_stock_entry (Link) field in DocType 'Stock Entry
 #. Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Against Stock Entry"
 msgstr "Contre entrée de stock"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:326
-#: patches/v15_0/update_invoice_remarks.py:38
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:326
+#: erpnext/patches/v15_0/update_invoice_remarks.py:38
 msgid "Against Supplier Invoice {0}"
 msgstr ""
 
 #. Label of the against_voucher (Dynamic Link) field in DocType 'GL Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/report/general_ledger/general_ledger.py:680
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/report/general_ledger/general_ledger.py:683
 msgid "Against Voucher"
 msgstr "Pour le Bon"
 
 #. Label of the against_voucher_no (Dynamic Link) field in DocType 'Payment
 #. Ledger Entry'
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/report/general_ledger/general_ledger.js:57
-#: accounts/report/payment_ledger/payment_ledger.js:70
-#: accounts/report/payment_ledger/payment_ledger.py:186
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/report/general_ledger/general_ledger.js:57
+#: erpnext/accounts/report/payment_ledger/payment_ledger.js:70
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:186
 msgid "Against Voucher No"
 msgstr ""
 
 #. Label of the against_voucher_type (Link) field in DocType 'GL Entry'
 #. Label of the against_voucher_type (Link) field in DocType 'Payment Ledger
 #. Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/report/general_ledger/general_ledger.py:678
-#: accounts/report/payment_ledger/payment_ledger.py:177
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/report/general_ledger/general_ledger.py:681
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:177
 msgid "Against Voucher Type"
 msgstr "Pour le Type de Bon"
 
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:113
-#: manufacturing/report/work_order_summary/work_order_summary.js:58
-#: manufacturing/report/work_order_summary/work_order_summary.py:259
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:102
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:113
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:58
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:102
 msgid "Age"
 msgstr "Âge"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:152
-#: accounts/report/accounts_receivable/accounts_receivable.html:133
-#: accounts/report/accounts_receivable/accounts_receivable.py:1068
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:152
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:133
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1068
 msgid "Age (Days)"
 msgstr "Age (jours)"
 
-#: stock/report/stock_ageing/stock_ageing.py:201
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:201
 msgid "Age ({0})"
 msgstr ""
 
 #. Label of the ageing_based_on (Select) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/accounts_payable/accounts_payable.js:58
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:21
-#: accounts/report/accounts_receivable/accounts_receivable.js:86
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:21
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:58
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:21
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:86
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:21
 msgid "Ageing Based On"
 msgstr "Basé Sur le Vieillissement"
 
-#: accounts/report/accounts_payable/accounts_payable.js:65
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
-#: accounts/report/accounts_receivable/accounts_receivable.js:93
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
-#: stock/report/stock_ageing/stock_ageing.js:58
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:65
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:93
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
+#: erpnext/stock/report/stock_ageing/stock_ageing.js:58
 msgid "Ageing Range"
 msgstr "Balance Agée"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:87
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:339
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:87
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:339
 msgid "Ageing Report based on {0} up to {1}"
 msgstr ""
 
 #. Label of the agenda (Table) field in DocType 'Quality Meeting'
 #. Label of the agenda (Text Editor) field in DocType 'Quality Meeting Agenda'
-#: quality_management/doctype/quality_meeting/quality_meeting.json
-#: quality_management/doctype/quality_meeting_agenda/quality_meeting_agenda.json
+#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
+#: erpnext/quality_management/doctype/quality_meeting_agenda/quality_meeting_agenda.json
 msgid "Agenda"
 msgstr "Ordre du jour"
 
-#: setup/setup_wizard/data/sales_partner_type.txt:4
+#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:4
 msgid "Agent"
 msgstr ""
 
@@ -3576,20 +3622,20 @@ msgstr ""
 #. Settings'
 #. Label of the agent_busy_message (Data) field in DocType 'Voice Call
 #. Settings'
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
-#: telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Agent Busy Message"
 msgstr ""
 
 #. Label of the agent_detail_section (Section Break) field in DocType
 #. 'Appointment Booking Settings'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Agent Details"
 msgstr "Détails de l'agent"
 
 #. Label of the agent_group (Link) field in DocType 'Incoming Call Handling
 #. Schedule'
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Agent Group"
 msgstr ""
 
@@ -3597,63 +3643,63 @@ msgstr ""
 #. Call Settings'
 #. Label of the agent_unavailable_message (Data) field in DocType 'Voice Call
 #. Settings'
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
-#: telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Agent Unavailable Message"
 msgstr ""
 
 #. Label of the agent_list (Table MultiSelect) field in DocType 'Appointment
 #. Booking Settings'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Agents"
 msgstr ""
 
 #. Description of a DocType
-#: selling/doctype/product_bundle/product_bundle.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
 msgid "Aggregate a group of Items into another Item. This is useful if you are maintaining the stock of the packed items and not the bundled item"
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:4
+#: erpnext/setup/setup_wizard/data/industry_type.txt:4
 msgid "Agriculture"
 msgstr ""
 
 #. Name of a role
-#: assets/doctype/location/location.json
+#: erpnext/assets/doctype/location/location.json
 msgid "Agriculture Manager"
 msgstr "Directeur de l'agriculture"
 
 #. Name of a role
-#: assets/doctype/location/location.json
+#: erpnext/assets/doctype/location/location.json
 msgid "Agriculture User"
 msgstr "Agriculteur"
 
-#: setup/setup_wizard/data/industry_type.txt:5
+#: erpnext/setup/setup_wizard/data/industry_type.txt:5
 msgid "Airline"
 msgstr ""
 
 #. Label of the algorithm (Select) field in DocType 'Bisect Accounting
 #. Statements'
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "Algorithm"
 msgstr ""
 
 #. Name of a role
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
-#: accounts/doctype/payment_terms_template/payment_terms_template.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier/supplier.json
-#: selling/report/sales_analytics/sales_analytics.js:94
-#: telephony/doctype/voice_call_settings/voice_call_settings.json
-#: utilities/doctype/video/video.json
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:94
+#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/utilities/doctype/video/video.json
 msgid "All"
 msgstr "Tout"
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:166
-#: accounts/utils.py:1372 public/js/setup_wizard.js:173
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:166
+#: erpnext/accounts/utils.py:1372 erpnext/public/js/setup_wizard.js:173
 msgid "All Accounts"
 msgstr "Tous les comptes"
 
@@ -3662,177 +3708,187 @@ msgstr "Tous les comptes"
 #. 'Opportunity'
 #. Label of the all_activities_section (Section Break) field in DocType
 #. 'Prospect'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "All Activities"
 msgstr ""
 
 #. Label of the all_activities_html (HTML) field in DocType 'Lead'
 #. Label of the all_activities_html (HTML) field in DocType 'Opportunity'
 #. Label of the all_activities_html (HTML) field in DocType 'Prospect'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "All Activities HTML"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:269
+#: erpnext/manufacturing/doctype/bom/bom.py:269
 msgid "All BOMs"
 msgstr "Toutes les nomenclatures"
 
 #. Option for the 'Send To' (Select) field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "All Contact"
 msgstr "Tout Contact"
 
 #. Option for the 'Send To' (Select) field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "All Customer Contact"
 msgstr "Tout Contact Client"
 
-#: patches/v13_0/remove_bad_selling_defaults.py:9
-#: setup/setup_wizard/operations/install_fixtures.py:148
-#: setup/setup_wizard/operations/install_fixtures.py:150
-#: setup/setup_wizard/operations/install_fixtures.py:157
-#: setup/setup_wizard/operations/install_fixtures.py:163
-#: setup/setup_wizard/operations/install_fixtures.py:169
-#: setup/setup_wizard/operations/install_fixtures.py:175
+#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:163
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:169
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
 msgid "All Customer Groups"
 msgstr "Tous les Groupes Client"
 
-#: setup/doctype/email_digest/templates/default.html:113
+#: erpnext/setup/doctype/email_digest/templates/default.html:113
 msgid "All Day"
 msgstr "Toute la Journée"
 
-#: patches/v11_0/create_department_records_for_each_company.py:23
-#: patches/v11_0/update_department_lft_rgt.py:9
-#: patches/v11_0/update_department_lft_rgt.py:11
-#: patches/v11_0/update_department_lft_rgt.py:16
-#: setup/doctype/company/company.py:328 setup/doctype/company/company.py:331
-#: setup/doctype/company/company.py:336 setup/doctype/company/company.py:342
-#: setup/doctype/company/company.py:348 setup/doctype/company/company.py:354
-#: setup/doctype/company/company.py:360 setup/doctype/company/company.py:366
-#: setup/doctype/company/company.py:372 setup/doctype/company/company.py:378
-#: setup/doctype/company/company.py:384 setup/doctype/company/company.py:390
-#: setup/doctype/company/company.py:396 setup/doctype/company/company.py:402
-#: setup/doctype/company/company.py:408
+#: erpnext/patches/v11_0/create_department_records_for_each_company.py:23
+#: erpnext/patches/v11_0/update_department_lft_rgt.py:9
+#: erpnext/patches/v11_0/update_department_lft_rgt.py:11
+#: erpnext/patches/v11_0/update_department_lft_rgt.py:16
+#: erpnext/setup/doctype/company/company.py:328
+#: erpnext/setup/doctype/company/company.py:331
+#: erpnext/setup/doctype/company/company.py:336
+#: erpnext/setup/doctype/company/company.py:342
+#: erpnext/setup/doctype/company/company.py:348
+#: erpnext/setup/doctype/company/company.py:354
+#: erpnext/setup/doctype/company/company.py:360
+#: erpnext/setup/doctype/company/company.py:366
+#: erpnext/setup/doctype/company/company.py:372
+#: erpnext/setup/doctype/company/company.py:378
+#: erpnext/setup/doctype/company/company.py:384
+#: erpnext/setup/doctype/company/company.py:390
+#: erpnext/setup/doctype/company/company.py:396
+#: erpnext/setup/doctype/company/company.py:402
+#: erpnext/setup/doctype/company/company.py:408
 msgid "All Departments"
 msgstr "Tous les départements"
 
 #. Option for the 'Send To' (Select) field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "All Employee (Active)"
 msgstr "Tous les Employés (Actifs)"
 
-#: setup/doctype/item_group/item_group.py:36
-#: setup/doctype/item_group/item_group.py:37
-#: setup/setup_wizard/operations/install_fixtures.py:40
-#: setup/setup_wizard/operations/install_fixtures.py:48
-#: setup/setup_wizard/operations/install_fixtures.py:55
-#: setup/setup_wizard/operations/install_fixtures.py:61
-#: setup/setup_wizard/operations/install_fixtures.py:67
-#: setup/setup_wizard/operations/install_fixtures.py:73
+#: erpnext/setup/doctype/item_group/item_group.py:36
+#: erpnext/setup/doctype/item_group/item_group.py:37
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:40
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:48
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:61
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:67
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:73
 msgid "All Item Groups"
 msgstr "Tous les Groupes d'Articles"
 
-#: selling/page/point_of_sale/pos_item_selector.js:25
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:25
 msgid "All Items"
 msgstr ""
 
 #. Option for the 'Send To' (Select) field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "All Lead (Open)"
 msgstr "Toutes les pistes (Ouvertes)"
 
 #. Option for the 'Send To' (Select) field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "All Sales Partner Contact"
 msgstr "Tous les Contacts de Partenaires Commerciaux"
 
 #. Option for the 'Send To' (Select) field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "All Sales Person"
 msgstr "Tous les Commerciaux"
 
 #. Description of a DocType
-#: setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "All Sales Transactions can be tagged against multiple Sales Persons so that you can set and monitor targets."
 msgstr ""
 
 #. Option for the 'Send To' (Select) field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "All Supplier Contact"
 msgstr "Tous les Contacts Fournisseurs"
 
-#: patches/v11_0/rename_supplier_type_to_supplier_group.py:29
-#: patches/v11_0/rename_supplier_type_to_supplier_group.py:32
-#: patches/v11_0/rename_supplier_type_to_supplier_group.py:36
-#: setup/setup_wizard/operations/install_fixtures.py:180
-#: setup/setup_wizard/operations/install_fixtures.py:182
-#: setup/setup_wizard/operations/install_fixtures.py:189
-#: setup/setup_wizard/operations/install_fixtures.py:195
-#: setup/setup_wizard/operations/install_fixtures.py:201
-#: setup/setup_wizard/operations/install_fixtures.py:207
-#: setup/setup_wizard/operations/install_fixtures.py:213
-#: setup/setup_wizard/operations/install_fixtures.py:219
-#: setup/setup_wizard/operations/install_fixtures.py:225
+#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
+#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
+#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:180
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:182
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:189
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:195
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:201
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
 msgid "All Supplier Groups"
 msgstr "Tous les groupes de fournisseurs"
 
-#: patches/v13_0/remove_bad_selling_defaults.py:12
-#: setup/setup_wizard/operations/install_fixtures.py:128
-#: setup/setup_wizard/operations/install_fixtures.py:130
-#: setup/setup_wizard/operations/install_fixtures.py:137
-#: setup/setup_wizard/operations/install_fixtures.py:143
+#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:128
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:130
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:137
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:143
 msgid "All Territories"
 msgstr "Tous les territoires"
 
-#: setup/doctype/company/company.py:282 setup/doctype/company/company.py:295
+#: erpnext/setup/doctype/company/company.py:282
+#: erpnext/setup/doctype/company/company.py:295
 msgid "All Warehouses"
 msgstr "Tous les entrepôts"
 
 #. Description of the 'Reconciled' (Check) field in DocType 'Process Payment
 #. Reconciliation Log'
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "All allocations have been successfully reconciled"
 msgstr ""
 
-#: support/doctype/issue/issue.js:107
+#: erpnext/support/doctype/issue/issue.js:107
 msgid "All communications including and above this shall be moved into the new Issue"
 msgstr "Toutes les communications, celle-ci et celles au dessus de celle-ci incluses, doivent être transférées dans le nouveau ticket."
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:1130
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1130
 msgid "All items have already been Invoiced/Returned"
 msgstr "Tous les articles ont déjà été facturés / retournés"
 
-#: stock/doctype/delivery_note/delivery_note.py:1296
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:1296
 msgid "All items have already been received"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:2401
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2401
 msgid "All items have already been transferred for this Work Order."
 msgstr "Tous les articles ont déjà été transférés pour cet ordre de fabrication."
 
-#: public/js/controllers/transaction.js:2352
+#: erpnext/public/js/controllers/transaction.js:2352
 msgid "All items in this document already have a linked Quality Inspection."
 msgstr ""
 
 #. Description of the 'Carry Forward Communication and Comments' (Check) field
 #. in DocType 'CRM Settings'
-#: crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents."
 msgstr "Tous les commentaires et les courriels seront copiés d'un document à un autre document nouvellement créé (Lead -> Opportunité -> Devis) dans l'ensemble des documents CRM."
 
-#: manufacturing/doctype/work_order/work_order.js:988
+#: erpnext/manufacturing/doctype/work_order/work_order.js:988
 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.py:965
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:965
 msgid "All these items have already been Invoiced/Returned"
 msgstr "Tous ces articles ont déjà été facturés / retournés"
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:84
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:85
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:92
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:84
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:85
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:92
 msgid "Allocate"
 msgstr "Allouer"
 
@@ -3840,22 +3896,22 @@ msgstr "Allouer"
 #. Invoice'
 #. Label of the allocate_advances_automatically (Check) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Allocate Advances Automatically (FIFO)"
 msgstr "Allouer automatiquement les avances (FIFO)"
 
-#: accounts/doctype/payment_entry/payment_entry.js:893
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:893
 msgid "Allocate Payment Amount"
 msgstr "Allouer le montant du paiement"
 
 #. Label of the allocate_payment_based_on_payment_terms (Check) field in
 #. DocType 'Payment Terms Template'
-#: accounts/doctype/payment_terms_template/payment_terms_template.json
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
 msgid "Allocate Payment Based On Payment Terms"
 msgstr "Attribuer le paiement en fonction des conditions de paiement"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1677
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1677
 msgid "Allocate Payment Request"
 msgstr ""
 
@@ -3863,8 +3919,8 @@ msgstr ""
 #. Reference'
 #. Label of the allocated (Check) field in DocType 'Process Payment
 #. Reconciliation Log'
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Allocated"
 msgstr "Alloué"
 
@@ -3882,47 +3938,47 @@ msgstr "Alloué"
 #. Advance'
 #. Label of the allocated_amount (Currency) field in DocType 'Unreconcile
 #. Payment Entries'
-#: accounts/doctype/advance_tax/advance_tax.json
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: accounts/doctype/payment_entry/payment_entry.js:1668
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
-#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
-#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: accounts/report/gross_profit/gross_profit.py:331
-#: public/js/utils/unreconcile.js:86
+#: erpnext/accounts/doctype/advance_tax/advance_tax.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1668
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+#: erpnext/accounts/report/gross_profit/gross_profit.py:331
+#: erpnext/public/js/utils/unreconcile.js:86
 msgid "Allocated Amount"
 msgstr "Montant alloué"
 
 #. Label of the sec_break2 (Section Break) field in DocType 'Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Allocated Entries"
 msgstr ""
 
-#: public/js/templates/crm_activities.html:49
+#: erpnext/public/js/templates/crm_activities.html:49
 msgid "Allocated To:"
 msgstr ""
 
 #. Label of the allocated_amount (Currency) field in DocType 'Sales Invoice
 #. Advance'
-#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 msgid "Allocated amount"
 msgstr "Montant alloué"
 
-#: accounts/utils.py:627
+#: erpnext/accounts/utils.py:627
 msgid "Allocated amount cannot be greater than unadjusted amount"
 msgstr "Le montant alloué ne peut être supérieur au montant non ajusté"
 
-#: accounts/utils.py:625
+#: erpnext/accounts/utils.py:625
 msgid "Allocated amount cannot be negative"
 msgstr "Le montant alloué ne peut être négatif"
 
 #. Label of the allocation (Table) field in DocType 'Payment Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:266
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:266
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Allocation"
 msgstr ""
 
@@ -3931,27 +3987,27 @@ msgstr ""
 #. Label of the allocations_section (Section Break) field in DocType 'Process
 #. Payment Reconciliation Log'
 #. Label of the allocations (Table) field in DocType 'Unreconcile Payment'
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
-#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: public/js/utils/unreconcile.js:97
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/public/js/utils/unreconcile.js:97
 msgid "Allocations"
 msgstr ""
 
-#: manufacturing/report/production_planning_report/production_planning_report.py:415
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:415
 msgid "Allotted Qty"
 msgstr "Qté allouée"
 
 #. Option for the 'Allow Or Restrict Dimension' (Select) field in DocType
 #. 'Accounting Dimension Filter'
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 msgid "Allow"
 msgstr "Autoriser"
 
 #. Label of the allow_account_creation_against_child_company (Check) field in
 #. DocType 'Company'
-#: accounts/doctype/account/account.py:504
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
-#: setup/doctype/company/company.json
+#: erpnext/accounts/doctype/account/account.py:504
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
+#: erpnext/setup/doctype/company/company.json
 msgid "Allow Account Creation Against Child Company"
 msgstr "Autoriser la création de compte contre une entreprise enfant"
 
@@ -3964,81 +4020,81 @@ msgstr "Autoriser la création de compte contre une entreprise enfant"
 #. Label of the allow_alternative_item (Check) field in DocType 'Item'
 #. Label of the allow_alternative_item (Check) field in DocType 'Stock Entry
 #. Detail'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/job_card_item/job_card_item.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/work_order_item/work_order_item.json
-#: stock/doctype/item/item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Allow Alternative Item"
 msgstr "Autoriser un article alternatif"
 
-#: stock/doctype/item_alternative/item_alternative.py:65
+#: erpnext/stock/doctype/item_alternative/item_alternative.py:65
 msgid "Allow Alternative Item must be checked on Item {}"
 msgstr ""
 
 #. Label of the material_consumption (Check) field in DocType 'Manufacturing
 #. Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Allow Continuous Material Consumption"
 msgstr "Autoriser la consommation continue de matériel"
 
 #. Label of the job_card_excess_transfer (Check) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Allow Excess Material Transfer"
 msgstr "Autoriser les transfert de stock supérieurs à l'attendue"
 
 #. Label of the allow_in_returns (Check) field in DocType 'POS Payment Method'
-#: accounts/doctype/pos_payment_method/pos_payment_method.json
+#: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
 msgid "Allow In Returns"
 msgstr "Autoriser les retours"
 
 #. Label of the allow_internal_transfer_at_arms_length_price (Check) field in
 #. DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allow Internal Transfers at Arm's Length Price"
 msgstr ""
 
 #. Label of the allow_multiple_items (Check) field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Allow Item To Be Added Multiple Times in a Transaction"
 msgstr "Autoriser l'ajout d'un article plusieurs fois dans une transaction"
 
-#: controllers/selling_controller.py:697
+#: erpnext/controllers/selling_controller.py:697
 msgid "Allow Item to Be Added Multiple Times in a Transaction"
 msgstr ""
 
 #. Label of the allow_multiple_items (Check) field in DocType 'Selling
 #. Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Allow Item to be Added Multiple Times in a Transaction"
 msgstr ""
 
 #. Label of the allow_lead_duplication_based_on_emails (Check) field in DocType
 #. 'CRM Settings'
-#: crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Allow Lead Duplication based on Emails"
 msgstr "Autoriser la duplication des pistes sur la base des courriels"
 
 #. Label of the allow_from_dn (Check) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allow Material Transfer from Delivery Note to Sales Invoice"
 msgstr "Autoriser le transfert d'articles du bon de livraison à la facture de vente"
 
 #. Label of the allow_from_pr (Check) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allow Material Transfer from Purchase Receipt to Purchase Invoice"
 msgstr "Autoriser le transfert de matériel du reçu d'achat à la facture d'achat"
 
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:9
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:9
 msgid "Allow Multiple Material Consumption"
 msgstr "Autoriser la consommation de plusieurs matériaux"
 
 #. Label of the allow_against_multiple_purchase_orders (Check) field in DocType
 #. 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Allow Multiple Sales Orders Against a Customer's Purchase Order"
 msgstr "Autoriser plusieurs commandes client par rapport à la commande d'achat d'un client"
 
@@ -4046,123 +4102,123 @@ msgstr "Autoriser plusieurs commandes client par rapport à la commande d'achat
 #. Label of the allow_negative_stock (Check) field in DocType 'Repost Item
 #. Valuation'
 #. Label of the allow_negative_stock (Check) field in DocType 'Stock Settings'
-#: stock/doctype/item/item.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/stock_settings/stock_settings.json
-#: stock/doctype/stock_settings/stock_settings.py:178
-#: stock/doctype/stock_settings/stock_settings.py:190
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:178
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:190
 msgid "Allow Negative Stock"
 msgstr "Autoriser un Stock Négatif"
 
 #. Label of the allow_negative_rates_for_items (Check) field in DocType
 #. 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Allow Negative rates for Items"
 msgstr ""
 
 #. Label of the allow_or_restrict (Select) field in DocType 'Accounting
 #. Dimension Filter'
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 msgid "Allow Or Restrict Dimension"
 msgstr ""
 
 #. Label of the allow_overtime (Check) field in DocType 'Manufacturing
 #. Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Allow Overtime"
 msgstr "Autoriser les Heures Supplémentaires"
 
 #. Label of the allow_partial_reservation (Check) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allow Partial Reservation"
 msgstr ""
 
 #. Label of the allow_production_on_holidays (Check) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Allow Production on Holidays"
 msgstr "Autoriser la Fabrication pendant les Vacances"
 
 #. Label of the is_purchase_item (Check) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Allow Purchase"
 msgstr "Autoriser à l'achat"
 
 #. Label of the allow_purchase_invoice_creation_without_purchase_order (Check)
 #. field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Allow Purchase Invoice Creation Without Purchase Order"
 msgstr "Autoriser la création de factures d'achat sans Commande d'Achat"
 
 #. Label of the allow_purchase_invoice_creation_without_purchase_receipt
 #. (Check) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Allow Purchase Invoice Creation Without Purchase Receipt"
 msgstr "Autoriser la création de factures d'achat sans Reçu d'Achat"
 
 #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item
 #. Variant Settings'
-#: controllers/item_variant.py:153
-#: stock/doctype/item_variant_settings/item_variant_settings.json
+#: erpnext/controllers/item_variant.py:153
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Allow Rename Attribute Value"
 msgstr "Autoriser le renommage de la valeur de l'attribut"
 
 #. Label of the allow_resetting_service_level_agreement (Check) field in
 #. DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Allow Resetting Service Level Agreement"
 msgstr "Autoriser la réinitialisation de l'accord de niveau de service"
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:775
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:775
 msgid "Allow Resetting Service Level Agreement from Support Settings."
 msgstr "Autoriser la réinitialisation du contrat de niveau de service à partir des paramètres de support."
 
 #. Label of the is_sales_item (Check) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Allow Sales"
 msgstr "Autoriser à la vente"
 
 #. Label of the dn_required (Check) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Allow Sales Invoice Creation Without Delivery Note"
 msgstr "Autoriser la création de factures de vente sans bon de livraison"
 
 #. Label of the so_required (Check) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Allow Sales Invoice Creation Without Sales Order"
 msgstr "Autoriser la création de factures de vente sans commande client"
 
 #. Label of the allow_sales_order_creation_for_expired_quotation (Check) field
 #. in DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Allow Sales Order Creation For Expired Quotation"
 msgstr "Autoriser la création de commandes client pour les devis expirés"
 
 #. Label of the allow_stale (Check) field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Allow Stale Exchange Rates"
 msgstr "Autoriser les Taux de Change Existants"
 
 #. Label of the allow_discount_change (Check) field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Allow User to Edit Discount"
 msgstr ""
 
 #. Label of the editable_price_list_rate (Check) field in DocType 'Selling
 #. Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Allow User to Edit Price List Rate in Transactions"
 msgstr "Autoriser l'utilisateur à modifier le prix de la liste prix dans les transactions"
 
 #. Label of the allow_rate_change (Check) field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Allow User to Edit Rate"
 msgstr ""
 
 #. Label of the allow_zero_rate (Check) field in DocType 'Repost Item
 #. Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Allow Zero Rate"
 msgstr ""
 
@@ -4180,125 +4236,128 @@ msgstr ""
 #. Detail'
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Stock
 #. Reconciliation Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Allow Zero Valuation Rate"
 msgstr "Autoriser un Taux de Valorisation Égal à Zéro"
 
 #. Description of the 'Allow Continuous Material Consumption' (Check) field in
 #. DocType 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Allow material consumptions without immediately manufacturing finished goods against a Work Order"
 msgstr "Autoriser la consommation sans immédiatement fabriqué les produit fini dans les ordres de fabrication"
 
 #. Label of the allow_multi_currency_invoices_against_single_party_account
 #. (Check) field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Allow multi-currency invoices against single party account "
 msgstr "Autoriser les factures multi-devises en contrepartie d'un seul compte de tiers"
 
 #. Label of the allow_to_edit_stock_uom_qty_for_purchase (Check) field in
 #. DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allow to Edit Stock UOM Qty for Purchase Documents"
 msgstr ""
 
 #. Label of the allow_to_edit_stock_uom_qty_for_sales (Check) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allow to Edit Stock UOM Qty for Sales Documents"
 msgstr ""
 
 #. Description of the 'Allow Excess Material Transfer' (Check) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Allow transferring raw materials even after the Required Quantity is fulfilled"
 msgstr "Autoriser les transfert  de matiéres premiére mais si la quantité requise est atteinte"
 
 #. Label of the allowed (Check) field in DocType 'Repost Allowed Types'
-#: accounts/doctype/repost_allowed_types/repost_allowed_types.json
+#: erpnext/accounts/doctype/repost_allowed_types/repost_allowed_types.json
 msgid "Allowed"
 msgstr "Autorisé"
 
 #. Name of a DocType
-#: accounts/doctype/allowed_dimension/allowed_dimension.json
+#: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json
 msgid "Allowed Dimension"
 msgstr ""
 
 #. Label of the allowed_types (Table) field in DocType 'Repost Accounting
 #. Ledger Settings'
-#: accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
+#: erpnext/accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
 msgid "Allowed Doctypes"
 msgstr ""
 
 #. Group in Supplier's connections
 #. Group in Customer's connections
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Allowed Items"
 msgstr "Articles autorisés"
 
 #. Name of a DocType
 #. Label of the companies (Table) field in DocType 'Supplier'
 #. Label of the companies (Table) field in DocType 'Customer'
-#: accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+#: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Allowed To Transact With"
 msgstr "Autorisé à faire affaire avec"
 
-#: accounts/doctype/party_link/party_link.py:27
+#: erpnext/accounts/doctype/party_link/party_link.py:27
 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only."
 msgstr ""
 
 #. Description of the 'Enable Stock Reservation' (Check) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allows to keep aside a specific quantity of inventory for a particular order."
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:888
+#: erpnext/stock/doctype/pick_list/pick_list.py:888
 msgid "Already Picked"
 msgstr ""
 
-#: stock/doctype/item_alternative/item_alternative.py:81
+#: erpnext/stock/doctype/item_alternative/item_alternative.py:81
 msgid "Already record exists for the item {0}"
 msgstr "L'enregistrement existe déjà pour l'article {0}"
 
-#: accounts/doctype/pos_profile/pos_profile.py:100
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:100
 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default"
 msgstr "Déjà défini par défaut dans le profil pdv {0} pour l'utilisateur {1}, veuillez désactiver la valeur par défaut"
 
-#: manufacturing/doctype/bom/bom.js:201
-#: manufacturing/doctype/work_order/work_order.js:163 public/js/utils.js:503
-#: stock/doctype/stock_entry/stock_entry.js:249
+#: erpnext/manufacturing/doctype/bom/bom.js:201
+#: erpnext/manufacturing/doctype/work_order/work_order.js:163
+#: erpnext/public/js/utils.js:503
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:249
 msgid "Alternate Item"
 msgstr "Article alternatif"
 
 #. Label of the alternative_item_code (Link) field in DocType 'Item
 #. Alternative'
-#: stock/doctype/item_alternative/item_alternative.json
+#: erpnext/stock/doctype/item_alternative/item_alternative.json
 msgid "Alternative Item Code"
 msgstr "Code de l'article alternatif"
 
 #. Label of the alternative_item_name (Read Only) field in DocType 'Item
 #. Alternative'
-#: stock/doctype/item_alternative/item_alternative.json
+#: erpnext/stock/doctype/item_alternative/item_alternative.json
 msgid "Alternative Item Name"
 msgstr "Nom de l'article alternatif"
 
-#: selling/doctype/quotation/quotation.js:363
+#: erpnext/selling/doctype/quotation/quotation.js:363
 msgid "Alternative Items"
 msgstr ""
 
-#: stock/doctype/item_alternative/item_alternative.py:37
+#: erpnext/stock/doctype/item_alternative/item_alternative.py:37
 msgid "Alternative item must not be same as item code"
 msgstr "L'article alternatif ne doit pas être le même que le code article"
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378
 msgid "Alternatively, you can download the template and fill your data in."
 msgstr ""
 
@@ -4386,83 +4445,83 @@ msgstr ""
 #. Label of the amended_from (Link) field in DocType 'Subcontracting Receipt'
 #. Label of the amended_from (Link) field in DocType 'Warranty Claim'
 #. Label of the amended_from (Link) field in DocType 'Telephony Call Type'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/budget/budget.json
-#: accounts/doctype/cashier_closing/cashier_closing.json
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
-#: accounts/doctype/coupon_code/coupon_code.json
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_order/payment_order.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/process_subscription/process_subscription.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_movement/asset_movement.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
-#: crm/doctype/contract/contract.json
-#: crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
-#: crm/doctype/opportunity/opportunity.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/work_order/work_order.json
-#: projects/doctype/project_update/project_update.json
-#: projects/doctype/timesheet/timesheet.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-#: setup/doctype/vehicle/vehicle.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_trip/delivery_trip.json
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/packing_slip/packing_slip.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/shipment/shipment.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/doctype/warranty_claim/warranty_claim.json
-#: telephony/doctype/telephony_call_type/telephony_call_type.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_subscription/process_subscription.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/project_update/project_update.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
 msgid "Amended From"
 msgstr "Modifié Depuis"
 
@@ -4557,97 +4616,97 @@ msgstr "Modifié Depuis"
 #. Item'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
-#: accounts/doctype/journal_entry/journal_entry.js:560
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/payment_order_reference/payment_order_reference.json
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/payment_schedule/payment_schedule.json
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:41
-#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:67
-#: accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-#: accounts/doctype/share_balance/share_balance.json
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:10
-#: accounts/report/bank_clearance_summary/bank_clearance_summary.py:45
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:78
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:43
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:275
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:328
-#: accounts/report/payment_ledger/payment_ledger.py:195
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:111
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:43
-#: accounts/report/share_balance/share_balance.py:61
-#: accounts/report/share_ledger/share_ledger.py:57
-#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:72
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:239
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: crm/doctype/prospect_opportunity/prospect_opportunity.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
-#: manufacturing/doctype/work_order_item/work_order_item.json
-#: selling/doctype/quotation/quotation.js:301
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/page/point_of_sale/pos_item_cart.js:46
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:52
-#: selling/report/sales_order_analysis/sales_order_analysis.py:290
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:46
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:69
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:67
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:109
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: stock/report/delayed_item_report/delayed_item_report.py:156
-#: stock/report/delayed_order_report/delayed_order_report.py:71
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
-#: templates/form_grid/bank_reconciliation_grid.html:4
-#: templates/form_grid/item_grid.html:9
-#: templates/form_grid/stock_entry_grid.html:11 templates/pages/order.html:104
-#: templates/pages/rfq.html:46
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:560
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:41
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:67
+#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:10
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:45
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:78
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:43
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:275
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:328
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:195
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:111
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:43
+#: erpnext/accounts/report/share_balance/share_balance.py:61
+#: erpnext/accounts/report/share_ledger/share_ledger.py:57
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:72
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:239
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/selling/doctype/quotation/quotation.js:301
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:52
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:290
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:46
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:69
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:67
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:109
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:156
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:71
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/templates/form_grid/bank_reconciliation_grid.html:4
+#: erpnext/templates/form_grid/item_grid.html:9
+#: erpnext/templates/form_grid/stock_entry_grid.html:11
+#: erpnext/templates/pages/order.html:104 erpnext/templates/pages/rfq.html:46
 msgid "Amount"
 msgstr ""
 
-#: regional/report/uae_vat_201/uae_vat_201.py:22
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:22
 msgid "Amount (AED)"
 msgstr ""
 
@@ -4672,32 +4731,32 @@ msgstr ""
 #. Label of the base_amount (Currency) field in DocType 'Landed Cost Taxes and
 #. Charges'
 #. Label of the base_amount (Currency) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Amount (Company Currency)"
 msgstr "Montant (Devise de la Société)"
 
-#: selling/report/sales_order_analysis/sales_order_analysis.py:314
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:314
 msgid "Amount Delivered"
 msgstr "Montant livré"
 
 #. Label of the amount_difference (Currency) field in DocType 'Stock
 #. Reconciliation Item'
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Amount Difference"
 msgstr "Différence de Montant"
 
@@ -4709,162 +4768,165 @@ msgstr "Différence de Montant"
 #. 'Sales Order'
 #. Label of the amount_eligible_for_commission (Currency) field in DocType
 #. 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Amount Eligible for Commission"
 msgstr "Montant éligible à comission"
 
 #. Label of the amount_in_figure (Column Break) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Amount In Figure"
 msgstr "Montant En Chiffre"
 
 #. Label of the amount_in_account_currency (Currency) field in DocType 'Payment
 #. Ledger Entry'
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/report/payment_ledger/payment_ledger.py:206
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:206
 msgid "Amount in Account Currency"
 msgstr ""
 
 #. Description of the 'Outstanding Amount' (Currency) field in DocType 'Payment
 #. Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Amount in party's bank account currency"
 msgstr ""
 
 #. Description of the 'Amount' (Currency) field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Amount in transaction currency"
 msgstr ""
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:72
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:72
 msgid "Amount in {0}"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:1209
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1221
 msgid "Amount {0} {1} against {2} {3}"
 msgstr "Montant {0} {1} pour {2} {3}"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1220
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1232
 msgid "Amount {0} {1} deducted against {2}"
 msgstr "Montant {0} {1} déduit de {2}"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1184
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1196
 msgid "Amount {0} {1} transferred from {2} to {3}"
 msgstr "Montant {0} {1} transféré de {2} à {3}"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1190
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1202
 msgid "Amount {0} {1} {2} {3}"
 msgstr "Montant {0} {1} {2} {3}"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ampere"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ampere-Hour"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ampere-Minute"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ampere-Second"
 msgstr ""
 
-#: controllers/trends.py:239 controllers/trends.py:251
-#: controllers/trends.py:256
+#: erpnext/controllers/trends.py:239 erpnext/controllers/trends.py:251
+#: erpnext/controllers/trends.py:256
 msgid "Amt"
 msgstr "Nb"
 
 #. Description of a DocType
-#: setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/item_group/item_group.json
 msgid "An Item Group is a way to classify items based on types."
 msgstr ""
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:404
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:404
 msgid "An error has been appeared while reposting item valuation via {0}"
 msgstr ""
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:26
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:26
 msgctxt "Error Log"
 msgid "An error has occurred during {0}. Check {1} for more details"
 msgstr ""
 
-#: public/js/controllers/buying.js:292 public/js/utils/sales_common.js:428
+#: erpnext/public/js/controllers/buying.js:292
+#: erpnext/public/js/utils/sales_common.js:429
 msgid "An error occurred during the update process"
 msgstr "Une erreur s'est produite lors du processus de mise à jour"
 
-#: stock/reorder_item.py:376
+#: erpnext/stock/reorder_item.py:376
 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
 msgstr ""
 
-#: setup/setup_wizard/data/designation.txt:4
+#: erpnext/setup/setup_wizard/data/designation.txt:4
 msgid "Analyst"
 msgstr ""
 
 #. Label of the section_break_analytics (Section Break) field in DocType 'Lead'
 #. Label of the section_break_analytics (Section Break) field in DocType
 #. 'Opportunity'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Analytics"
 msgstr "Analytique"
 
-#: accounts/doctype/budget/budget.py:235
+#: erpnext/accounts/doctype/budget/budget.py:235
 msgid "Annual"
 msgstr "Annuel"
 
-#: public/js/utils.js:93
+#: erpnext/public/js/utils.js:93
 msgid "Annual Billing: {0}"
 msgstr "Facturation Annuelle : {0}"
 
 #. Label of the expense_year_to_date (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Annual Expenses"
 msgstr "Charges Annuelles"
 
 #. Label of the income_year_to_date (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Annual Income"
 msgstr "Revenu Annuel"
 
 #. Label of the annual_revenue (Currency) field in DocType 'Lead'
 #. Label of the annual_revenue (Currency) field in DocType 'Opportunity'
 #. Label of the annual_revenue (Currency) field in DocType 'Prospect'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "Annual Revenue"
 msgstr "CA annuel"
 
-#: accounts/doctype/budget/budget.py:83
+#: erpnext/accounts/doctype/budget/budget.py:83
 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4}"
 msgstr "Un autre enregistrement Budget '{0}' existe déjà pour {1} '{2}' et pour le compte '{3}' pour l'exercice {4}."
 
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:107
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:107
 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
 msgstr ""
 
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:132
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:132
 msgid "Another Period Closing Entry {0} has been made after {1}"
 msgstr "Une autre Entrée de Clôture de Période {0} a été faite après {1}"
 
-#: setup/doctype/sales_person/sales_person.py:100
+#: erpnext/setup/doctype/sales_person/sales_person.py:100
 msgid "Another Sales Person {0} exists with the same Employee id"
 msgstr "Un autre Commercial {0} existe avec le même ID d'Employé"
 
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:37
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:37
 msgid "Any one of following filters required: warehouse, Item Code, Item Group"
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:6
+#: erpnext/setup/setup_wizard/data/industry_type.txt:6
 msgid "Apparel & Accessories"
 msgstr ""
 
@@ -4872,14 +4934,14 @@ msgstr ""
 #. Item'
 #. Label of the sec_break1 (Section Break) field in DocType 'Landed Cost
 #. Voucher'
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Applicable Charges"
 msgstr "Frais Applicables"
 
 #. Label of the dimensions (Table) field in DocType 'Accounting Dimension
 #. Filter'
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 msgid "Applicable Dimension"
 msgstr ""
 
@@ -4887,108 +4949,108 @@ msgstr ""
 #. Label of the applicable_for (Select) field in DocType 'Promotional Scheme'
 #. Label of the applicable_for_documents_tab (Tab Break) field in DocType
 #. 'Inventory Dimension'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.py:232
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:232
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Applicable For"
 msgstr "Applicable Pour"
 
 #. Description of the 'Holiday List' (Link) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Applicable Holiday List"
 msgstr "Liste de Vacances Valable"
 
 #. Label of the applicable_modules_section (Section Break) field in DocType
 #. 'Terms and Conditions'
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 msgid "Applicable Modules"
 msgstr "Modules Applicables"
 
 #. Label of the accounts (Table) field in DocType 'Accounting Dimension Filter'
 #. Name of a DocType
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
-#: accounts/doctype/applicable_on_account/applicable_on_account.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json
 msgid "Applicable On Account"
 msgstr ""
 
 #. Label of the to_designation (Link) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Applicable To (Designation)"
 msgstr "Applicable À (Désignation)"
 
 #. Label of the to_emp (Link) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Applicable To (Employee)"
 msgstr "Applicable À (Employé)"
 
 #. Label of the system_role (Link) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Applicable To (Role)"
 msgstr "Applicable À (Rôle)"
 
 #. Label of the system_user (Link) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Applicable To (User)"
 msgstr "Applicable À (Utilisateur)"
 
 #. Label of the countries (Table) field in DocType 'Price List'
-#: stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/price_list/price_list.json
 msgid "Applicable for Countries"
 msgstr "Applicable pour les Pays"
 
 #. Label of the section_break_15 (Section Break) field in DocType 'POS Profile'
 #. Label of the applicable_for_users (Table) field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Applicable for Users"
 msgstr "Applicable aux Utilisateurs"
 
 #. Description of the 'Transporter' (Link) field in DocType 'Driver'
-#: setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/driver/driver.json
 msgid "Applicable for external driver"
 msgstr "Applicable pour pilote externe"
 
-#: regional/italy/setup.py:162
+#: erpnext/regional/italy/setup.py:162
 msgid "Applicable if the company is SpA, SApA or SRL"
 msgstr "Applicable si la société est SpA, SApA ou SRL"
 
-#: regional/italy/setup.py:171
+#: erpnext/regional/italy/setup.py:171
 msgid "Applicable if the company is a limited liability company"
 msgstr "Applicable si la société est une société à responsabilité limitée"
 
-#: regional/italy/setup.py:122
+#: erpnext/regional/italy/setup.py:122
 msgid "Applicable if the company is an Individual or a Proprietorship"
 msgstr "Applicable si la société est un particulier ou une entreprise"
 
 #. Label of the applicable_on_material_request (Check) field in DocType
 #. 'Budget'
-#: accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/budget/budget.json
 msgid "Applicable on Material Request"
 msgstr "Applicable sur la base des requêtes de matériel"
 
 #. Label of the applicable_on_purchase_order (Check) field in DocType 'Budget'
-#: accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/budget/budget.json
 msgid "Applicable on Purchase Order"
 msgstr "Applicable sur la base des bons de commande d'achat"
 
 #. Label of the applicable_on_booking_actual_expenses (Check) field in DocType
 #. 'Budget'
-#: accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/budget/budget.json
 msgid "Applicable on booking actual expenses"
 msgstr "Applicable sur la base de l'enregistrement des dépenses réelles"
 
 #. Label of the application_settings (Section Break) field in DocType
 #. 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Application Settings"
 msgstr "Paramètres de l'application"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:10
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:10
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:10
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:10
 msgid "Application of Funds (Assets)"
 msgstr "Emplois des Ressources (Actifs)"
 
-#: templates/includes/order/order_taxes.html:70
+#: erpnext/templates/includes/order/order_taxes.html:70
 msgid "Applied Coupon Code"
 msgstr "Code de coupon appliqué"
 
@@ -4996,11 +5058,11 @@ msgstr "Code de coupon appliqué"
 #. Inspection Reading'
 #. Description of the 'Maximum Value' (Float) field in DocType 'Quality
 #. Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Applied on each reading."
 msgstr ""
 
-#: stock/doctype/putaway_rule/putaway_rule.py:183
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:183
 msgid "Applied putaway rules."
 msgstr ""
 
@@ -5016,36 +5078,36 @@ msgstr ""
 #. Label of the apply_discount_on (Select) field in DocType 'Sales Order'
 #. Label of the apply_discount_on (Select) field in DocType 'Delivery Note'
 #. Label of the apply_discount_on (Select) field in DocType 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/subscription/subscription.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Apply Additional Discount On"
 msgstr "Appliquer une Remise Supplémentaire Sur"
 
 #. Label of the apply_discount_on (Select) field in DocType 'POS Profile'
 #. Label of the apply_discount_on (Select) field in DocType 'Pricing Rule'
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Apply Discount On"
 msgstr "Appliquer Réduction Sur"
 
 #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/pricing_rule/pricing_rule.py:189
-#: accounts/doctype/pricing_rule/pricing_rule.py:198
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:198
 msgid "Apply Discount on Discounted Rate"
 msgstr "Appliquer une remise sur un prix réduit"
 
 #. Label of the apply_discount_on_rate (Check) field in DocType 'Promotional
 #. Scheme Price Discount'
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 msgid "Apply Discount on Rate"
 msgstr "Appliquer une réduction sur le prix"
 
@@ -5055,71 +5117,71 @@ msgstr "Appliquer une réduction sur le prix"
 #. 'Promotional Scheme Price Discount'
 #. Label of the apply_multiple_pricing_rules (Check) field in DocType
 #. 'Promotional Scheme Product Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Apply Multiple Pricing Rules"
 msgstr "Appliquer plusieurs règles de tarification"
 
 #. Label of the apply_on (Select) field in DocType 'Pricing Rule'
 #. Label of the apply_on (Select) field in DocType 'Promotional Scheme'
 #. Label of the document_type (Link) field in DocType 'Service Level Agreement'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Apply On"
 msgstr "Appliquer Sur"
 
 #. Label of the apply_putaway_rule (Check) field in DocType 'Purchase Receipt'
 #. Label of the apply_putaway_rule (Check) field in DocType 'Stock Entry'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Apply Putaway Rule"
 msgstr "Appliquer la régle de routage d'entrepot"
 
 #. Label of the apply_recursion_over (Float) field in DocType 'Pricing Rule'
 #. Label of the apply_recursion_over (Float) field in DocType 'Promotional
 #. Scheme Product Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Apply Recursion Over (As Per Transaction UOM)"
 msgstr ""
 
 #. Label of the brands (Table) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Apply Rule On Brand"
 msgstr "Appliquer la règle sur la marque"
 
 #. Label of the items (Table) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Apply Rule On Item Code"
 msgstr "Appliquer la règle sur le code d'article"
 
 #. Label of the item_groups (Table) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Apply Rule On Item Group"
 msgstr "Appliquer une règle sur un groupe d'articles"
 
 #. Label of the apply_rule_on_other (Select) field in DocType 'Pricing Rule'
 #. Label of the apply_rule_on_other (Select) field in DocType 'Promotional
 #. Scheme'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Apply Rule On Other"
 msgstr "Appliquer la règle sur autre"
 
 #. Label of the apply_sla_for_resolution (Check) field in DocType 'Service
 #. Level Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Apply SLA for Resolution Time"
 msgstr ""
 
 #. Label of the apply_tds (Check) field in DocType 'Purchase Invoice Item'
 #. Label of the apply_tds (Check) field in DocType 'Purchase Order Item'
 #. Label of the apply_tds (Check) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Apply TDS"
 msgstr ""
 
@@ -5127,199 +5189,201 @@ msgstr ""
 #. Entry'
 #. Label of the apply_tds (Check) field in DocType 'Purchase Invoice'
 #. Label of the apply_tds (Check) field in DocType 'Purchase Order'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Apply Tax Withholding Amount"
 msgstr "Appliquer le montant de la retenue d'impôt"
 
 #. Label of the apply_tds (Check) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Apply Tax Withholding Amount "
 msgstr ""
 
 #. Label of the apply_restriction_on_values (Check) field in DocType
 #. 'Accounting Dimension Filter'
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 msgid "Apply restriction on dimension values"
 msgstr ""
 
 #. Label of the apply_to_all_doctypes (Check) field in DocType 'Inventory
 #. Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Apply to All Inventory Documents"
 msgstr ""
 
 #. Label of the document_type (Link) field in DocType 'Inventory Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Apply to Document"
 msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the CRM Workspace
-#: crm/doctype/appointment/appointment.json crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Appointment"
 msgstr "Rendez-Vous"
 
 #. Name of a DocType
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Appointment Booking Settings"
 msgstr "Paramètres de réservation de rendez-vous"
 
 #. Name of a DocType
-#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
 msgid "Appointment Booking Slots"
 msgstr "Horaires de prise de rendez-vous"
 
-#: crm/doctype/appointment/appointment.py:95
+#: erpnext/crm/doctype/appointment/appointment.py:95
 msgid "Appointment Confirmation"
 msgstr "Confirmation de rendez-vous"
 
-#: www/book_appointment/index.js:237
+#: erpnext/www/book_appointment/index.js:237
 msgid "Appointment Created Successfully"
 msgstr ""
 
 #. Label of the appointment_details_section (Section Break) field in DocType
 #. 'Appointment Booking Settings'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Appointment Details"
 msgstr "Détails du rendez-vous"
 
 #. Label of the appointment_duration (Int) field in DocType 'Appointment
 #. Booking Settings'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Appointment Duration (In Minutes)"
 msgstr "Durée du rendez-vous (en minutes)"
 
-#: www/book_appointment/index.py:20
+#: erpnext/www/book_appointment/index.py:20
 msgid "Appointment Scheduling Disabled"
 msgstr ""
 
-#: www/book_appointment/index.py:21
+#: erpnext/www/book_appointment/index.py:21
 msgid "Appointment Scheduling has been disabled for this site"
 msgstr ""
 
 #. Label of the appointment_with (Link) field in DocType 'Appointment'
-#: crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/appointment/appointment.json
 msgid "Appointment With"
 msgstr "Rendez-vous avec"
 
-#: crm/doctype/appointment/appointment.py:101
+#: erpnext/crm/doctype/appointment/appointment.py:101
 msgid "Appointment was created. But no lead was found. Please check the email to confirm"
 msgstr ""
 
 #. Label of the approving_role (Link) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Approving Role (above authorized value)"
 msgstr "Rôle Approbateur (valeurs autorisées ci-dessus)"
 
-#: setup/doctype/authorization_rule/authorization_rule.py:79
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:79
 msgid "Approving Role cannot be same as role the rule is Applicable To"
 msgstr "Le Rôle Approbateur ne peut pas être identique au rôle dont la règle est Applicable"
 
 #. Label of the approving_user (Link) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Approving User  (above authorized value)"
 msgstr "Utilisateur Approbateur (valeurs autorisées ci-dessus)"
 
-#: setup/doctype/authorization_rule/authorization_rule.py:77
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:77
 msgid "Approving User cannot be same as user the rule is Applicable To"
 msgstr "L'Utilisateur Approbateur ne peut pas être identique à l'utilisateur dont la règle est Applicable"
 
 #. Description of the 'Enable Fuzzy Matching' (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Approximately match the description/party name against parties"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Are"
 msgstr ""
 
-#: public/js/utils/demo.js:20
+#: erpnext/public/js/utils/demo.js:20
 msgid "Are you sure you want to clear all demo data?"
 msgstr ""
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:516
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:516
 msgid "Are you sure you want to delete this Item?"
 msgstr ""
 
-#: accounts/doctype/subscription/subscription.js:75
+#: erpnext/accounts/doctype/subscription/subscription.js:75
 msgid "Are you sure you want to restart this subscription?"
 msgstr ""
 
 #. Label of the area (Float) field in DocType 'Location'
 #. Name of a UOM
-#: assets/doctype/location/location.json setup/setup_wizard/data/uom_data.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Area"
 msgstr "Région"
 
 #. Label of the area_uom (Link) field in DocType 'Location'
-#: assets/doctype/location/location.json
+#: erpnext/assets/doctype/location/location.json
 msgid "Area UOM"
 msgstr "Unité de mesure de la surface"
 
-#: manufacturing/report/production_planning_report/production_planning_report.py:423
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:423
 msgid "Arrival Quantity"
 msgstr "Quantité d'arrivée"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Arshin"
 msgstr ""
 
-#: stock/report/serial_no_ledger/serial_no_ledger.js:57
-#: stock/report/stock_ageing/stock_ageing.js:16
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:30
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:57
+#: erpnext/stock/report/stock_ageing/stock_ageing.js:16
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:30
 msgid "As On Date"
 msgstr "Comme à la date"
 
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:15
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:15
 msgid "As on Date"
 msgstr ""
 
 #. Description of the 'Finished Good Quantity ' (Float) field in DocType 'Stock
 #. Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "As per Stock UOM"
 msgstr "Selon UdM du Stock"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:188
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:188
 msgid "As the field {0} is enabled, the field {1} is mandatory."
 msgstr "Comme le champ {0} est activé, le champ {1} est obligatoire."
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:196
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196
 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
 msgstr "Lorsque le champ {0} est activé, la valeur du champ {1} doit être supérieure à 1."
 
-#: stock/doctype/item/item.py:977
+#: erpnext/stock/doctype/item/item.py:977
 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
 msgstr ""
 
-#: stock/doctype/stock_settings/stock_settings.py:209
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:209
 msgid "As there are negative stock, you can not enable {0}."
 msgstr ""
 
-#: stock/doctype/stock_settings/stock_settings.py:223
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:223
 msgid "As there are reserved stock, you cannot disable {0}."
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:920
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:920
 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:1618
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1618
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
 msgstr "Comme il y a suffisamment de matières premières, la demande de matériel n'est pas requise pour l'entrepôt {0}."
 
-#: stock/doctype/stock_settings/stock_settings.py:177
-#: stock/doctype/stock_settings/stock_settings.py:189
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:177
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:189
 msgid "As {0} is enabled, you can not enable {1}."
 msgstr ""
 
 #. Label of the po_items (Table) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Assembly Items"
 msgstr ""
 
@@ -5340,65 +5404,65 @@ msgstr ""
 #. Label of a Link in the Assets Workspace
 #. Label of a shortcut in the Assets Workspace
 #. Label of the asset (Link) field in DocType 'Serial No'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/report/account_balance/account_balance.js:25
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:30
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:138
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:44
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:404
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_activity/asset_activity.json
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_movement_item/asset_movement_item.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: assets/workspace/assets/assets.json
-#: stock/doctype/purchase_receipt/purchase_receipt.js:200
-#: stock/doctype/serial_no/serial_no.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/account_balance/account_balance.js:25
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:30
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:138
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:44
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:415
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_activity/asset_activity.json
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:200
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Asset"
 msgstr "Actif - Immo."
 
 #. Label of the asset_account (Link) field in DocType 'Share Transfer'
-#: accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "Asset Account"
 msgstr "Compte d'actif"
 
 #. Name of a DocType
 #. Name of a report
 #. Label of a Link in the Assets Workspace
-#: assets/doctype/asset_activity/asset_activity.json
-#: assets/report/asset_activity/asset_activity.json
-#: assets/workspace/assets/assets.json
+#: erpnext/assets/doctype/asset_activity/asset_activity.json
+#: erpnext/assets/report/asset_activity/asset_activity.json
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Activity"
 msgstr ""
 
 #. Group in Asset's connections
 #. Name of a DocType
 #. Label of a Link in the Assets Workspace
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/workspace/assets/assets.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Capitalization"
 msgstr ""
 
 #. Name of a DocType
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
 msgid "Asset Capitalization Asset Item"
 msgstr ""
 
 #. Name of a DocType
-#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
 msgid "Asset Capitalization Service Item"
 msgstr ""
 
 #. Name of a DocType
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
 msgid "Asset Capitalization Stock Item"
 msgstr ""
 
@@ -5412,106 +5476,108 @@ msgstr ""
 #. Label of a shortcut in the Assets Workspace
 #. Label of the asset_category (Link) field in DocType 'Item'
 #. Label of the asset_category (Link) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:36
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:188
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:37
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:394
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_category/asset_category.json
-#: assets/doctype/asset_maintenance/asset_maintenance.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: assets/report/fixed_asset_register/fixed_asset_register.js:23
-#: assets/report/fixed_asset_register/fixed_asset_register.py:419
-#: assets/workspace/assets/assets.json stock/doctype/item/item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:36
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:188
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:37
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:405
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:419
+#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Asset Category"
 msgstr "Catégorie d'Actif"
 
 #. Name of a DocType
-#: assets/doctype/asset_category_account/asset_category_account.json
+#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
 msgid "Asset Category Account"
 msgstr "Compte de Catégorie d'Actif"
 
 #. Label of the asset_category_name (Data) field in DocType 'Asset Category'
-#: assets/doctype/asset_category/asset_category.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
 msgid "Asset Category Name"
 msgstr "Nom de Catégorie d'Actif"
 
-#: stock/doctype/item/item.py:301
+#: erpnext/stock/doctype/item/item.py:301
 msgid "Asset Category is mandatory for Fixed Asset item"
 msgstr "Catégorie d'Actif est obligatoire pour l'article Immobilisé"
 
 #. Label of the depreciation_cost_center (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Asset Depreciation Cost Center"
 msgstr "Centre de Coûts de l'Amortissement d'Actifs"
 
 #. Label of the asset_depreciation_details_section (Section Break) field in
 #. DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Asset Depreciation Details"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Assets Workspace
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json
-#: assets/workspace/assets/assets.json
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Depreciation Ledger"
 msgstr "Livre d'Amortissements d'Actifs"
 
 #. Name of a DocType
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgid "Asset Depreciation Schedule"
 msgstr ""
 
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:75
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:75
 msgid "Asset Depreciation Schedule for Asset {0} and Finance Book {1} is not using shift based depreciation"
 msgstr ""
 
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1060
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1106
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:81
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1060
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1106
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:81
 msgid "Asset Depreciation Schedule not found for Asset {0} and Finance Book {1}"
 msgstr ""
 
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:94
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:94
 msgid "Asset Depreciation Schedule {0} for Asset {1} already exists."
 msgstr ""
 
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:88
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:88
 msgid "Asset Depreciation Schedule {0} for Asset {1} and Finance Book {2} already exists."
 msgstr ""
 
-#: assets/doctype/asset/asset.py:144 assets/doctype/asset/asset.py:183
+#: erpnext/assets/doctype/asset/asset.py:144
+#: erpnext/assets/doctype/asset/asset.py:183
 msgid "Asset Depreciation Schedules created:
              {0}

              Please check, edit if needed, and submit the Asset."
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Assets Workspace
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.json
-#: assets/workspace/assets/assets.json
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.json
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Depreciations and Balances"
 msgstr "Amortissements et Soldes d'Actif"
 
 #. Label of the asset_details (Section Break) field in DocType 'Serial No'
-#: stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Asset Details"
 msgstr "Détails de l'actif"
 
 #. Name of a DocType
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Asset Finance Book"
 msgstr "Livre comptable d'actifs"
 
-#: assets/report/fixed_asset_register/fixed_asset_register.py:411
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:411
 msgid "Asset ID"
 msgstr ""
 
 #. Label of the asset_location (Link) field in DocType 'Purchase Invoice Item'
 #. Label of the asset_location (Link) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Asset Location"
 msgstr "Localisation de l'actif"
 
@@ -5520,47 +5586,47 @@ msgstr "Localisation de l'actif"
 #. Log'
 #. Name of a report
 #. Label of a Link in the Assets Workspace
-#: assets/doctype/asset_maintenance/asset_maintenance.json
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log_calendar.js:18
-#: assets/report/asset_maintenance/asset_maintenance.json
-#: assets/workspace/assets/assets.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log_calendar.js:18
+#: erpnext/assets/report/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Maintenance"
 msgstr "Maintenance des actifs"
 
 #. Name of a DocType
 #. Label of a Link in the Assets Workspace
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/workspace/assets/assets.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Maintenance Log"
 msgstr "Journal de Maintenance des Actifs"
 
 #. Name of a DocType
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Asset Maintenance Task"
 msgstr "Tâche de Maintenance des Actifs"
 
 #. Name of a DocType
 #. Label of a Link in the Assets Workspace
-#: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
-#: assets/workspace/assets/assets.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Maintenance Team"
 msgstr "Équipe de Maintenance des Actifs"
 
 #. Name of a DocType
 #. Label of a Link in the Assets Workspace
-#: assets/doctype/asset_movement/asset_movement.json
-#: assets/workspace/assets/assets.json
-#: stock/doctype/purchase_receipt/purchase_receipt.js:211
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:211
 msgid "Asset Movement"
 msgstr "Mouvement d'Actif"
 
 #. Name of a DocType
-#: assets/doctype/asset_movement_item/asset_movement_item.json
+#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
 msgid "Asset Movement Item"
 msgstr "Élément de mouvement d'actif"
 
-#: assets/doctype/asset/asset.py:945
+#: erpnext/assets/doctype/asset/asset.py:945
 msgid "Asset Movement record {0} created"
 msgstr "Registre de Mouvement de l'Actif {0} créé"
 
@@ -5573,44 +5639,44 @@ msgstr "Registre de Mouvement de l'Actif {0} créé"
 #. Label of the asset_name (Read Only) field in DocType 'Asset Maintenance Log'
 #. Label of the asset_name (Data) field in DocType 'Asset Movement Item'
 #. Label of the asset_name (Read Only) field in DocType 'Asset Repair'
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
-#: assets/doctype/asset_maintenance/asset_maintenance.json
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_movement_item/asset_movement_item.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: assets/report/fixed_asset_register/fixed_asset_register.py:417
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:417
 msgid "Asset Name"
 msgstr "Nom de l'Actif"
 
 #. Label of the asset_naming_series (Select) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Asset Naming Series"
 msgstr "Masque de numérotation de l'actif"
 
 #. Label of the asset_owner (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Asset Owner"
 msgstr "Propriétaire de l'Actif"
 
 #. Label of the asset_owner_company (Link) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Asset Owner Company"
 msgstr "Société Propriétaire de l'Actif"
 
 #. Label of the asset_quantity (Int) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Asset Quantity"
 msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of the asset_received_but_not_billed (Link) field in DocType 'Company'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:92
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:127
-#: accounts/report/account_balance/account_balance.js:38
-#: setup/doctype/company/company.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:92
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:127
+#: erpnext/accounts/report/account_balance/account_balance.js:38
+#: erpnext/setup/doctype/company/company.json
 msgid "Asset Received But Not Billed"
 msgstr "Actif reçu mais non facturé"
 
@@ -5619,211 +5685,212 @@ msgstr "Actif reçu mais non facturé"
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
 #. Batch Bundle'
 #. Label of the asset_repair (Link) field in DocType 'Stock Entry'
-#: assets/doctype/asset_repair/asset_repair.json
-#: assets/workspace/assets/assets.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Asset Repair"
 msgstr "Réparation d'Actif"
 
 #. Name of a DocType
-#: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
 msgid "Asset Repair Consumed Item"
 msgstr ""
 
 #. Label of the asset_settings_section (Section Break) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Asset Settings"
 msgstr "Paramètres des actifs"
 
 #. Name of a DocType
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
 msgid "Asset Shift Allocation"
 msgstr ""
 
 #. Name of a DocType
-#: assets/doctype/asset_shift_factor/asset_shift_factor.json
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
 msgid "Asset Shift Factor"
 msgstr ""
 
-#: assets/doctype/asset_shift_factor/asset_shift_factor.py:32
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.py:32
 msgid "Asset Shift Factor {0} is set as default currently. Please change it first."
 msgstr ""
 
 #. Label of the asset_status (Select) field in DocType 'Serial No'
-#: stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Asset Status"
 msgstr "Statut de l'actif"
 
 #. Label of the asset_value (Currency) field in DocType 'Asset Capitalization
 #. Asset Item'
-#: assets/dashboard_fixtures.py:175
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
-#: assets/report/fixed_asset_register/fixed_asset_register.py:201
-#: assets/report/fixed_asset_register/fixed_asset_register.py:394
-#: assets/report/fixed_asset_register/fixed_asset_register.py:441
+#: erpnext/assets/dashboard_fixtures.py:175
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:201
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:394
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:441
 msgid "Asset Value"
 msgstr "Valeur d'actif"
 
 #. Name of a DocType
 #. Label of a Link in the Assets Workspace
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: assets/workspace/assets/assets.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Value Adjustment"
 msgstr "Ajustement de la valeur des actifs"
 
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.py:74
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:74
 msgid "Asset Value Adjustment cannot be posted before Asset's purchase date {0}."
 msgstr "L'ajustement de la valeur de l'actif ne peut pas être enregistré avant la date d'achat de l'actif {0} ."
 
 #. Label of a chart in the Assets Workspace
-#: assets/dashboard_fixtures.py:56 assets/workspace/assets/assets.json
+#: erpnext/assets/dashboard_fixtures.py:56
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Value Analytics"
 msgstr "Analyse de la valeur des actifs"
 
-#: assets/doctype/asset/asset.py:174
+#: erpnext/assets/doctype/asset/asset.py:174
 msgid "Asset cancelled"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:514
+#: erpnext/assets/doctype/asset/asset.py:514
 msgid "Asset cannot be cancelled, as it is already {0}"
 msgstr "L'actif ne peut être annulé, car il est déjà {0}"
 
-#: assets/doctype/asset/depreciation.py:507
+#: erpnext/assets/doctype/asset/depreciation.py:507
 msgid "Asset cannot be scrapped before the last depreciation entry."
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:697
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:697
 msgid "Asset capitalized after Asset Capitalization {0} was submitted"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:196
+#: erpnext/assets/doctype/asset/asset.py:196
 msgid "Asset created"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:644
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:644
 msgid "Asset created after Asset Capitalization {0} was submitted"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:1194
+#: erpnext/assets/doctype/asset/asset.py:1194
 msgid "Asset created after being split from Asset {0}"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:705
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:705
 msgid "Asset decapitalized after Asset Capitalization {0} was submitted"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:199
+#: erpnext/assets/doctype/asset/asset.py:199
 msgid "Asset deleted"
 msgstr ""
 
-#: assets/doctype/asset_movement/asset_movement.py:180
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:180
 msgid "Asset issued to Employee {0}"
 msgstr ""
 
-#: assets/doctype/asset_repair/asset_repair.py:74
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:74
 msgid "Asset out of order due to Asset Repair {0}"
 msgstr ""
 
-#: assets/doctype/asset_movement/asset_movement.py:165
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:165
 msgid "Asset received at Location {0} and issued to Employee {1}"
 msgstr ""
 
-#: assets/doctype/asset/depreciation.py:531
+#: erpnext/assets/doctype/asset/depreciation.py:531
 msgid "Asset restored"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:713
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:713
 msgid "Asset restored after Asset Capitalization {0} was cancelled"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1334
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1339
 msgid "Asset returned"
 msgstr ""
 
-#: assets/doctype/asset/depreciation.py:475
+#: erpnext/assets/doctype/asset/depreciation.py:475
 msgid "Asset scrapped"
 msgstr ""
 
-#: assets/doctype/asset/depreciation.py:477
+#: erpnext/assets/doctype/asset/depreciation.py:477
 msgid "Asset scrapped via Journal Entry {0}"
 msgstr "Actif mis au rebut via Écriture de Journal {0}"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1370
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1375
 msgid "Asset sold"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:162
+#: erpnext/assets/doctype/asset/asset.py:162
 msgid "Asset submitted"
 msgstr ""
 
-#: assets/doctype/asset_movement/asset_movement.py:173
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:173
 msgid "Asset transferred to Location {0}"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:1128
+#: erpnext/assets/doctype/asset/asset.py:1128
 msgid "Asset updated after being split into Asset {0}"
 msgstr ""
 
-#: assets/doctype/asset_repair/asset_repair.py:166
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:166
 msgid "Asset updated after cancellation of Asset Repair {0}"
 msgstr ""
 
-#: assets/doctype/asset_repair/asset_repair.py:127
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:127
 msgid "Asset updated after completion of Asset Repair {0}"
 msgstr ""
 
-#: assets/doctype/asset_movement/asset_movement.py:106
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:106
 msgid "Asset {0} cannot be received at a location and given to an employee in a single movement"
 msgstr ""
 
-#: assets/doctype/asset/depreciation.py:440
+#: erpnext/assets/doctype/asset/depreciation.py:440
 msgid "Asset {0} cannot be scrapped, as it is already {1}"
 msgstr "L'actif {0} ne peut pas être mis au rebut, car il est déjà {1}"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:229
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:229
 msgid "Asset {0} does not belong to Item {1}"
 msgstr ""
 
-#: assets/doctype/asset_movement/asset_movement.py:45
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:45
 msgid "Asset {0} does not belong to company {1}"
 msgstr "L'actif {0} ne fait pas partie à la société {1}"
 
-#: assets/doctype/asset_movement/asset_movement.py:118
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:118
 msgid "Asset {0} does not belongs to the custodian {1}"
 msgstr "L'élément {0} n'appartient pas au dépositaire {1}"
 
-#: assets/doctype/asset_movement/asset_movement.py:57
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:57
 msgid "Asset {0} does not belongs to the location {1}"
 msgstr "L'élément {0} n'appartient pas à l'emplacement {1}"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:769
-#: assets/doctype/asset_capitalization/asset_capitalization.py:867
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:769
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:867
 msgid "Asset {0} does not exist"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:650
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:650
 msgid "Asset {0} has been created. Please set the depreciation details if any and submit it."
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:671
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:671
 msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
 msgstr ""
 
-#: assets/doctype/asset/depreciation.py:438
+#: erpnext/assets/doctype/asset/depreciation.py:438
 msgid "Asset {0} must be submitted"
 msgstr "L'actif {0} doit être soumis"
 
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:256
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:256
 msgid "Asset's depreciation schedule updated after Asset Shift Allocation {0}"
 msgstr ""
 
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.py:65
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:65
 msgid "Asset's value adjusted after cancellation of Asset Value Adjustment {0}"
 msgstr ""
 
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.py:55
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:55
 msgid "Asset's value adjusted after submission of Asset Value Adjustment {0}"
 msgstr ""
 
@@ -5832,335 +5899,336 @@ msgstr ""
 #. Label of the assets (Table) field in DocType 'Asset Movement'
 #. Name of a Workspace
 #. Label of a Card Break in the Assets Workspace
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: accounts/doctype/finance_book/finance_book_dashboard.py:9
-#: accounts/report/balance_sheet/balance_sheet.py:239
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/doctype/asset_movement/asset_movement.json
-#: assets/workspace/assets/assets.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:239
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Assets"
 msgstr "Actifs - Immo."
 
-#: controllers/buying_controller.py:791
+#: erpnext/controllers/buying_controller.py:791
 msgid "Assets not created for {0}. You will have to create asset manually."
 msgstr "Éléments non créés pour {0}. Vous devrez créer un actif manuellement."
 
-#: controllers/buying_controller.py:779
+#: erpnext/controllers/buying_controller.py:779
 msgid "Asset{} {assets_link} created for {}"
 msgstr "Élément {} {assets_link} créé pour {}"
 
-#: manufacturing/doctype/job_card/job_card.js:146
+#: erpnext/manufacturing/doctype/job_card/job_card.js:146
 msgid "Assign Job to Employee"
 msgstr ""
 
 #. Label of the assign_to_name (Read Only) field in DocType 'Asset Maintenance
 #. Log'
 #. Label of the assign_to (Link) field in DocType 'Asset Maintenance Task'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Assign To"
 msgstr "Attribuer À"
 
 #. Label of the assign_to_name (Read Only) field in DocType 'Asset Maintenance
 #. Task'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Assign to Name"
 msgstr "Attribuer au nom"
 
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:32
-#: support/report/issue_analytics/issue_analytics.js:81
-#: support/report/issue_summary/issue_summary.js:69
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:32
+#: erpnext/support/report/issue_analytics/issue_analytics.js:81
+#: erpnext/support/report/issue_summary/issue_summary.js:69
 msgid "Assigned To"
 msgstr "Assigné À"
 
-#: templates/pages/projects.html:48
+#: erpnext/templates/pages/projects.html:48
 msgid "Assignment"
 msgstr "Affectation"
 
 #. Label of the filters_section (Section Break) field in DocType 'Service Level
 #. Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Assignment Conditions"
 msgstr ""
 
-#: setup/setup_wizard/data/designation.txt:5
+#: erpnext/setup/setup_wizard/data/designation.txt:5
 msgid "Associate"
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:98
+#: erpnext/stock/doctype/pick_list/pick_list.py:98
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}."
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:114
+#: erpnext/stock/doctype/pick_list/pick_list.py:114
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
 msgstr ""
 
-#: assets/doctype/asset/asset.py:1051
+#: erpnext/assets/doctype/asset/asset.py:1051
 msgid "At least one asset has to be selected."
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:804
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:806
 msgid "At least one invoice has to be selected."
 msgstr ""
 
-#: controllers/sales_and_purchase_return.py:143
+#: erpnext/controllers/sales_and_purchase_return.py:143
 msgid "At least one item should be entered with negative quantity in return document"
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:418
-#: accounts/doctype/sales_invoice/sales_invoice.py:506
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:420
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:507
 msgid "At least one mode of payment is required for POS invoice."
 msgstr "Au moins un mode de paiement est nécessaire pour une facture de PDV"
 
-#: setup/doctype/terms_and_conditions/terms_and_conditions.py:34
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py:34
 msgid "At least one of the Applicable Modules should be selected"
 msgstr "Au moins un des modules applicables doit être sélectionné"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:203
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:203
 msgid "At least one of the Selling or Buying must be selected"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:630
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:630
 msgid "At least one warehouse is mandatory"
 msgstr ""
 
-#: manufacturing/doctype/routing/routing.py:50
+#: erpnext/manufacturing/doctype/routing/routing.py:50
 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
 msgstr "À la ligne n ° {0}: l'ID de séquence {1} ne peut pas être inférieur à l'ID de séquence de ligne précédent {2}"
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:610
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:610
 msgid "At row {0}: Batch No is mandatory for Item {1}"
 msgstr ""
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:102
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:102
 msgid "At row {0}: Parent Row No cannot be set for item {1}"
 msgstr ""
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:595
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:595
 msgid "At row {0}: Qty is mandatory for the batch {1}"
 msgstr ""
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:602
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:602
 msgid "At row {0}: Serial No is mandatory for Item {1}"
 msgstr ""
 
-#: controllers/stock_controller.py:453
+#: erpnext/controllers/stock_controller.py:453
 msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
 msgstr ""
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:96
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:96
 msgid "At row {0}: set Parent Row No for item {1}"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Atmosphere"
 msgstr ""
 
 #. Description of the 'File to Rename' (Attach) field in DocType 'Rename Tool'
-#: utilities/doctype/rename_tool/rename_tool.json
+#: erpnext/utilities/doctype/rename_tool/rename_tool.json
 msgid "Attach .csv file with two columns, one for the old name and one for the new name"
 msgstr "Attacher un fichier .csv avec deux colonnes, une pour l'ancien nom et une pour le nouveau nom"
 
-#: public/js/utils/serial_no_batch_selector.js:260
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:69
+#: erpnext/public/js/utils/serial_no_batch_selector.js:260
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:69
 msgid "Attach CSV File"
 msgstr ""
 
 #. Label of the import_file (Attach) field in DocType 'Chart of Accounts
 #. Importer'
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
 msgid "Attach custom Chart of Accounts file"
 msgstr "Joindre un fichier de plan comptable personnalisé"
 
 #. Label of the attachment (Attach) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Attachment"
 msgstr "Pièce jointe"
 
-#: templates/pages/order.html:137 templates/pages/projects.html:83
+#: erpnext/templates/pages/order.html:137
+#: erpnext/templates/pages/projects.html:83
 msgid "Attachments"
 msgstr "Pièces jointes"
 
 #. Label of the attendance_and_leave_details (Tab Break) field in DocType
 #. 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Attendance & Leaves"
 msgstr ""
 
 #. Label of the attendance_device_id (Data) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Attendance Device ID (Biometric/RF tag ID)"
 msgstr "Périphérique d'assistance (identifiant d'étiquette biométrique / RF)"
 
 #. Label of the attribute (Link) field in DocType 'Website Attribute'
 #. Label of the attribute (Link) field in DocType 'Item Variant Attribute'
-#: portal/doctype/website_attribute/website_attribute.json
-#: stock/doctype/item_variant_attribute/item_variant_attribute.json
+#: erpnext/portal/doctype/website_attribute/website_attribute.json
+#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "Attribute"
 msgstr "Attribut"
 
 #. Label of the attribute_name (Data) field in DocType 'Item Attribute'
-#: stock/doctype/item_attribute/item_attribute.json
+#: erpnext/stock/doctype/item_attribute/item_attribute.json
 msgid "Attribute Name"
 msgstr "Nom de l'Attribut"
 
 #. Label of the attribute_value (Data) field in DocType 'Item Attribute Value'
 #. Label of the attribute_value (Data) field in DocType 'Item Variant
 #. Attribute'
-#: stock/doctype/item_attribute_value/item_attribute_value.json
-#: stock/doctype/item_variant_attribute/item_variant_attribute.json
+#: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json
+#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "Attribute Value"
 msgstr "Valeur de l'Attribut"
 
-#: stock/doctype/item/item.py:923
+#: erpnext/stock/doctype/item/item.py:923
 msgid "Attribute table is mandatory"
 msgstr "Table d'Attribut est obligatoire"
 
-#: stock/doctype/item_attribute/item_attribute.py:97
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:97
 msgid "Attribute value: {0} must appear only once"
 msgstr ""
 
-#: stock/doctype/item/item.py:927
+#: erpnext/stock/doctype/item/item.py:927
 msgid "Attribute {0} selected multiple times in Attributes Table"
 msgstr "Attribut {0} sélectionné à plusieurs reprises dans le Tableau des Attributs"
 
-#: stock/doctype/item/item.py:859
+#: erpnext/stock/doctype/item/item.py:859
 msgid "Attributes"
 msgstr "Attributs"
 
 #. Name of a role
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/cost_center/cost_center.json
-#: accounts/doctype/finance_book/finance_book.json
-#: accounts/doctype/fiscal_year/fiscal_year.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
-#: setup/doctype/company/company.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Auditor"
 msgstr "Auditeur"
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_connector.py:68
-#: erpnext_integrations/doctype/plaid_settings/plaid_connector.py:85
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py:68
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py:85
 msgid "Authentication Failed"
 msgstr "Authentification échouée"
 
 #. Label of the authorised_by_section (Section Break) field in DocType
 #. 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Authorised By"
 msgstr "Autorisé par"
 
 #. Name of a DocType
-#: setup/doctype/authorization_control/authorization_control.json
+#: erpnext/setup/doctype/authorization_control/authorization_control.json
 msgid "Authorization Control"
 msgstr "Contrôle d'Autorisation"
 
 #. Label of the authorization_endpoint (Data) field in DocType 'QuickBooks
 #. Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Authorization Endpoint"
 msgstr "Autorisation Endpoint"
 
 #. Name of a DocType
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Authorization Rule"
 msgstr "Règle d'Autorisation"
 
 #. Label of the authorization_settings (Section Break) field in DocType
 #. 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Authorization Settings"
 msgstr "Paramètres d'autorisation"
 
 #. Label of the authorization_url (Data) field in DocType 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Authorization URL"
 msgstr "URL d'autorisation"
 
-#: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:27
+#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:27
 msgid "Authorized Signatory"
 msgstr "Signataire Autorisé"
 
 #. Label of the value (Float) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Authorized Value"
 msgstr "Valeur Autorisée"
 
 #. Label of the auto_create_assets (Check) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Auto Create Assets on Purchase"
 msgstr "Création automatique d'actifs à l'achat"
 
 #. Label of the auto_exchange_rate_revaluation (Check) field in DocType
 #. 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Auto Create Exchange Rate Revaluation"
 msgstr ""
 
 #. Label of the auto_create_purchase_receipt (Check) field in DocType 'Buying
 #. Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Auto Create Purchase Receipt"
 msgstr ""
 
 #. Label of the auto_create_serial_and_batch_bundle_for_outward (Check) field
 #. in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Auto Create Serial and Batch Bundle For Outward"
 msgstr ""
 
 #. Label of the auto_create_subcontracting_order (Check) field in DocType
 #. 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Auto Create Subcontracting Order"
 msgstr ""
 
 #. Label of the auto_created (Check) field in DocType 'Fiscal Year'
-#: accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
 msgid "Auto Created"
 msgstr "Créé automatiquement"
 
 #. Label of the auto_created_serial_and_batch_bundle (Check) field in DocType
 #. 'Stock Ledger Entry'
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Auto Created Serial and Batch Bundle"
 msgstr ""
 
 #. Label of the auto_creation_of_contact (Check) field in DocType 'CRM
 #. Settings'
-#: crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Auto Creation of Contact"
 msgstr "Création automatique d'un contact"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Auto Email Report"
 msgstr "Rapport par Email Automatique"
 
-#: public/js/utils/serial_no_batch_selector.js:346
+#: erpnext/public/js/utils/serial_no_batch_selector.js:346
 msgid "Auto Fetch"
 msgstr "Récupération automatique"
 
 #. Label of the auto_insert_price_list_rate_if_missing (Check) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Auto Insert Item Price If Missing"
 msgstr "Création du prix de l'article dans les listes de prix si absent"
 
 #. Label of the auto_material_request (Section Break) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Auto Material Request"
 msgstr "Demande de Matériel Automatique"
 
-#: stock/reorder_item.py:327
+#: erpnext/stock/reorder_item.py:327
 msgid "Auto Material Requests Generated"
 msgstr "Demandes de Matériel Générées Automatiquement"
 
@@ -6168,32 +6236,32 @@ msgstr "Demandes de Matériel Générées Automatiquement"
 #. Settings'
 #. Option for the 'Customer Naming By' (Select) field in DocType 'Selling
 #. Settings'
-#: buying/doctype/buying_settings/buying_settings.json
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Auto Name"
 msgstr "Nom Auto"
 
 #. Label of the auto_opt_in (Check) field in DocType 'Loyalty Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Auto Opt In (For all customers)"
 msgstr "Adhésion automatique (pour tous les clients)"
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:61
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:61
 msgid "Auto Reconcile"
 msgstr ""
 
 #. Label of the auto_reconcile_payments (Check) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Auto Reconcile Payments"
 msgstr ""
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:408
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:408
 msgid "Auto Reconciliation"
 msgstr ""
 
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:147
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:195
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:147
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:195
 msgid "Auto Reconciliation of Payments has been disabled. Enable it through {0}"
 msgstr ""
 
@@ -6219,145 +6287,146 @@ msgstr ""
 #. Receipt'
 #. Label of the auto_repeat (Link) field in DocType 'Purchase Receipt'
 #. Label of the auto_repeat (Link) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Auto Repeat"
 msgstr "Répétition automatique"
 
 #. Label of the subscription_detail (Section Break) field in DocType
 #. 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Auto Repeat Detail"
 msgstr "Détail de la Répétition Automatique"
 
 #. Label of the auto_reserve_serial_and_batch (Check) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Auto Reserve Serial and Batch Nos"
 msgstr ""
 
 #. Label of the auto_reserve_stock_for_sales_order_on_purchase (Check) field in
 #. DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Auto Reserve Stock for Sales Order on Purchase"
 msgstr ""
 
 #. Description of the 'Close Replied Opportunity After Days' (Int) field in
 #. DocType 'CRM Settings'
-#: crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Auto close Opportunity Replied after the no. of days mentioned above"
 msgstr "Fermeture automatique de l'opportunité de réponse après le nombre de jours mentionné ci-dessus."
 
 #. Description of the 'Enable Automatic Party Matching' (Check) field in
 #. DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Auto match and set the Party in Bank Transactions"
 msgstr ""
 
 #. Label of the reorder_section (Section Break) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Auto re-order"
 msgstr "Re-commande auto"
 
-#: public/js/controllers/buying.js:290 public/js/utils/sales_common.js:423
+#: erpnext/public/js/controllers/buying.js:290
+#: erpnext/public/js/utils/sales_common.js:424
 msgid "Auto repeat document updated"
 msgstr "Document de répétition automatique mis à jour"
 
 #. Description of the 'Write Off Limit' (Currency) field in DocType 'POS
 #. Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Auto write off precision loss while consolidation"
 msgstr ""
 
 #. Label of the auto_add_item_to_cart (Check) field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Automatically Add Filtered Item To Cart"
 msgstr ""
 
 #. Label of the add_taxes_from_item_tax_template (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Automatically Add Taxes and Charges from Item Tax Template"
 msgstr "Ajouter automatiquement des taxes et des frais à partir du modèle de taxe à la pièce"
 
 #. Label of the create_new_batch (Check) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Automatically Create New Batch"
 msgstr "Créer un Nouveau Lot Automatiquement"
 
 #. Label of the automatically_fetch_payment_terms (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Automatically Fetch Payment Terms from Order"
 msgstr "Récupération automatique des conditions de paiement de la commande"
 
 #. Label of the automatically_process_deferred_accounting_entry (Check) field
 #. in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Automatically Process Deferred Accounting Entry"
 msgstr "Traiter automatiquement l'écriture comptable différée"
 
 #. Label of the automatically_post_balancing_accounting_entry (Check) field in
 #. DocType 'Accounting Dimension Detail'
-#: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
+#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
 msgid "Automatically post balancing accounting entry"
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:7
+#: erpnext/setup/setup_wizard/data/industry_type.txt:7
 msgid "Automotive"
 msgstr ""
 
 #. Label of the availability_of_slots (Table) field in DocType 'Appointment
 #. Booking Settings'
 #. Name of a DocType
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-#: crm/doctype/availability_of_slots/availability_of_slots.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
 msgid "Availability Of Slots"
 msgstr "Disponibilité des emplacements"
 
-#: manufacturing/doctype/workstation/workstation.js:510
-#: manufacturing/report/production_planning_report/production_planning_report.py:372
+#: erpnext/manufacturing/doctype/workstation/workstation.js:510
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:372
 msgid "Available"
 msgstr "Disponible"
 
 #. Label of the actual_batch_qty (Float) field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Available Batch Qty at From Warehouse"
 msgstr "Qté de Lot Disponible Depuis l'Entrepôt"
 
 #. Label of the actual_batch_qty (Float) field in DocType 'POS Invoice Item'
 #. Label of the actual_batch_qty (Float) field in DocType 'Sales Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Available Batch Qty at Warehouse"
 msgstr "Qté de lot disponible à l'Entrepôt"
 
 #. Name of a report
-#: stock/report/available_batch_report/available_batch_report.json
+#: erpnext/stock/report/available_batch_report/available_batch_report.json
 msgid "Available Batch Report"
 msgstr ""
 
-#: assets/report/fixed_asset_register/fixed_asset_register.py:428
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:428
 msgid "Available For Use Date"
 msgstr "Date d'utilisation disponible"
 
 #. Label of the available_qty_section (Section Break) field in DocType
 #. 'Delivery Note Item'
-#: manufacturing/doctype/workstation/workstation.js:502
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:80
-#: public/js/utils.js:563
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/report/stock_ageing/stock_ageing.py:150
+#: erpnext/manufacturing/doctype/workstation/workstation.js:502
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:80
+#: erpnext/public/js/utils.js:563
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:150
 msgid "Available Qty"
 msgstr "Qté disponible"
 
@@ -6365,163 +6434,163 @@ msgstr "Qté disponible"
 #. Supplied'
 #. Label of the available_qty_for_consumption (Float) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Available Qty For Consumption"
 msgstr ""
 
 #. Label of the company_total_stock (Float) field in DocType 'Purchase Order
 #. Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 msgid "Available Qty at Company"
 msgstr ""
 
 #. Label of the actual_qty (Float) field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Available Qty at From Warehouse"
 msgstr "Qté Disponible Depuis l'Entrepôt"
 
 #. Label of the available_qty_at_source_warehouse (Float) field in DocType
 #. 'Work Order Item'
-#: manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 msgid "Available Qty at Source Warehouse"
 msgstr "Qté Disponible à l'Entrepôt Source"
 
 #. Label of the actual_qty (Float) field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 msgid "Available Qty at Target Warehouse"
 msgstr ""
 
 #. Label of the available_qty_at_wip_warehouse (Float) field in DocType 'Work
 #. Order Item'
-#: manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 msgid "Available Qty at WIP Warehouse"
 msgstr "Qté disponible à l'Entrepôt de Travaux en Cours"
 
 #. Label of the actual_qty (Float) field in DocType 'POS Invoice Item'
 #. Label of the actual_qty (Float) field in DocType 'Sales Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Available Qty at Warehouse"
 msgstr "Qté Disponible à l'Entrepôt"
 
 #. Label of the available_qty (Float) field in DocType 'Stock Reservation
 #. Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/reserved_stock/reserved_stock.py:138
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:138
 msgid "Available Qty to Reserve"
 msgstr ""
 
 #. Label of the qty (Float) field in DocType 'Quick Stock Balance'
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
 msgid "Available Quantity"
 msgstr "quantité disponible"
 
-#: selling/report/customer_wise_item_price/customer_wise_item_price.py:38
+#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:38
 msgid "Available Stock"
 msgstr "Stock disponible"
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
-#: selling/report/available_stock_for_packing_items/available_stock_for_packing_items.json
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/report/available_stock_for_packing_items/available_stock_for_packing_items.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Available Stock for Packing Items"
 msgstr "Stock Disponible pour les Articles d'Emballage"
 
-#: assets/doctype/asset/asset.py:270
+#: erpnext/assets/doctype/asset/asset.py:270
 msgid "Available for use date is required"
 msgstr "La date de mise en service est nécessaire"
 
-#: stock/doctype/stock_entry/stock_entry.py:761
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:761
 msgid "Available quantity is {0}, you need {1}"
 msgstr "La quantité disponible est {0}. Vous avez besoin de {1}."
 
-#: stock/dashboard/item_dashboard.js:247
+#: erpnext/stock/dashboard/item_dashboard.js:247
 msgid "Available {0}"
 msgstr "Disponible {0}"
 
 #. Label of the available_for_use_date (Date) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Available-for-use Date"
 msgstr "Date de mise en service"
 
-#: assets/doctype/asset/asset.py:353
+#: erpnext/assets/doctype/asset/asset.py:353
 msgid "Available-for-use Date should be after purchase date"
 msgstr "La date de disponibilité devrait être postérieure à la date d'achat"
 
-#: stock/report/stock_ageing/stock_ageing.py:151
-#: stock/report/stock_ageing/stock_ageing.py:185
-#: stock/report/stock_balance/stock_balance.py:500
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:151
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:185
+#: erpnext/stock/report/stock_balance/stock_balance.py:500
 msgid "Average Age"
 msgstr "Âge moyen"
 
-#: projects/report/project_summary/project_summary.py:118
+#: erpnext/projects/report/project_summary/project_summary.py:118
 msgid "Average Completion"
 msgstr ""
 
 #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Average Discount"
 msgstr "Remise Moyenne"
 
-#: accounts/report/share_balance/share_balance.py:60
+#: erpnext/accounts/report/share_balance/share_balance.py:60
 msgid "Average Rate"
 msgstr "Prix moyen"
 
 #. Label of the avg_response_time (Duration) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Average Response Time"
 msgstr "Temps de réponse moyen"
 
 #. Description of the 'Lead Time in days' (Int) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Average time taken by the supplier to deliver"
 msgstr "Délai moyen de livraison par le fournisseur"
 
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:63
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:63
 msgid "Avg Daily Outgoing"
 msgstr "Moy Quotidienne Sortante"
 
 #. Label of the avg_rate (Float) field in DocType 'Serial and Batch Bundle'
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Avg Rate"
 msgstr ""
 
-#: stock/report/stock_ledger/stock_ledger.py:287
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:287
 msgid "Avg Rate (Balance Stock)"
 msgstr ""
 
-#: stock/report/item_variant_details/item_variant_details.py:96
+#: erpnext/stock/report/item_variant_details/item_variant_details.py:96
 msgid "Avg. Buying Price List Rate"
 msgstr "Moyenne de la liste de prix d'achat"
 
-#: stock/report/item_variant_details/item_variant_details.py:102
+#: erpnext/stock/report/item_variant_details/item_variant_details.py:102
 msgid "Avg. Selling Price List Rate"
 msgstr "Prix moyen de la liste de prix de vente"
 
-#: accounts/report/gross_profit/gross_profit.py:269
+#: erpnext/accounts/report/gross_profit/gross_profit.py:269
 msgid "Avg. Selling Rate"
 msgstr "Moy. prix de vente"
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "B+"
 msgstr "B +"
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "B-"
 msgstr ""
 
 #. Option for the 'Algorithm' (Select) field in DocType 'Bisect Accounting
 #. Statements'
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "BFS"
 msgstr ""
 
 #. Label of the bin_qty_section (Section Break) field in DocType 'Material
 #. Request Plan Item'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 msgid "BIN Qty"
 msgstr ""
 
@@ -6539,65 +6608,66 @@ msgstr ""
 #. Label of the bom (Link) field in DocType 'Purchase Receipt Item'
 #. Label of the bom (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the bom (Link) field in DocType 'Subcontracting Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: manufacturing/doctype/bom/bom.json manufacturing/doctype/bom/bom_tree.js:8
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-#: manufacturing/doctype/work_order/work_order.js:183
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: manufacturing/report/bom_explorer/bom_explorer.js:8
-#: manufacturing/report/bom_explorer/bom_explorer.py:57
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:8
-#: manufacturing/report/bom_stock_report/bom_stock_report.js:5
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: selling/doctype/sales_order/sales_order.js:1019
-#: stock/doctype/material_request/material_request.js:300
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry/stock_entry.js:635
-#: stock/report/bom_search/bom_search.py:38
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom_tree.js:8
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:183
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:57
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:8
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:5
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1019
+#: erpnext/stock/doctype/material_request/material_request.js:300
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:635
+#: erpnext/stock/report/bom_search/bom_search.py:38
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "BOM"
 msgstr "Nomenclature"
 
-#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:21
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:21
 msgid "BOM 1"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:1405
+#: erpnext/manufacturing/doctype/bom/bom.py:1405
 msgid "BOM 1 {0} and BOM 2 {1} should not be same"
 msgstr "La nomenclature 1 {0} et la nomenclature 2 {1} ne doivent pas être identiques"
 
-#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:38
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:38
 msgid "BOM 2"
 msgstr ""
 
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:4
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:4
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "BOM Comparison Tool"
 msgstr "Outil de comparaison de nomenclature"
 
 #. Label of the bom_created (Check) field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "BOM Created"
 msgstr ""
 
 #. Label of the bom_creator (Link) field in DocType 'BOM'
 #. Name of a DocType
 #. Label of a shortcut in the Manufacturing Workspace
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "BOM Creator"
 msgstr ""
 
 #. Label of the bom_creator_item (Data) field in DocType 'BOM'
 #. Name of a DocType
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "BOM Creator Item"
 msgstr ""
 
@@ -6609,40 +6679,40 @@ msgstr ""
 #. Supplied Item'
 #. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "BOM Detail No"
 msgstr "N° de Détail de la nomenclature"
 
 #. Name of a report
-#: manufacturing/report/bom_explorer/bom_explorer.json
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.json
 msgid "BOM Explorer"
 msgstr "Explorateur de nomenclature"
 
 #. Name of a DocType
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
 msgid "BOM Explosion Item"
 msgstr "Article Eclaté en nomenclature"
 
-#: manufacturing/report/bom_operations_time/bom_operations_time.js:20
-#: manufacturing/report/bom_operations_time/bom_operations_time.py:101
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:20
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:101
 msgid "BOM ID"
 msgstr "ID de nomenclature"
 
 #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "BOM Info"
 msgstr ""
 
 #. Name of a DocType
-#: manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
 msgid "BOM Item"
 msgstr "Article de la nomenclature"
 
-#: manufacturing/report/bom_explorer/bom_explorer.py:60
-#: manufacturing/report/production_plan_summary/production_plan_summary.py:147
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:147
 msgid "BOM Level"
 msgstr ""
 
@@ -6655,198 +6725,198 @@ msgstr ""
 #. Label of the bom_no (Link) field in DocType 'Quality Inspection'
 #. Label of the bom_no (Link) field in DocType 'Stock Entry'
 #. Label of the bom_no (Link) field in DocType 'Stock Entry Detail'
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/report/bom_variance_report/bom_variance_report.js:8
-#: manufacturing/report/bom_variance_report/bom_variance_report.py:31
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "BOM No"
 msgstr "N° Nomenclature"
 
 #. Label of the bom_no (Link) field in DocType 'Work Order Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "BOM No (For Semi-Finished Goods)"
 msgstr ""
 
 #. Description of the 'BOM No' (Link) field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "BOM No. for a Finished Good Item"
 msgstr "N° de nomenclature pour un d’Article (Produit Fini)"
 
 #. Name of a DocType
 #. Label of the operations (Table) field in DocType 'Routing'
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/routing/routing.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/routing/routing.json
 msgid "BOM Operation"
 msgstr "Opération de la nomenclature (gamme)"
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/report/bom_operations_time/bom_operations_time.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "BOM Operations Time"
 msgstr "Temps de fonctionnement de la nomenclature"
 
-#: manufacturing/report/bom_stock_report/bom_stock_report.py:27
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27
 msgid "BOM Qty"
 msgstr "Quantité de nomenclature"
 
-#: stock/report/item_prices/item_prices.py:60
+#: erpnext/stock/report/item_prices/item_prices.py:60
 msgid "BOM Rate"
 msgstr "Cout nomenclature"
 
 #. Name of a DocType
-#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
 msgid "BOM Scrap Item"
 msgstr "Article Mis au Rebut dans la nomenclature"
 
 #. Label of a Link in the Manufacturing Workspace
 #. Name of a report
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: stock/report/bom_search/bom_search.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/stock/report/bom_search/bom_search.json
 msgid "BOM Search"
 msgstr "Recherche nomenclature"
 
 #. Name of a report
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.json
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.json
 msgid "BOM Stock Calculated"
 msgstr "Stock calculé par nomenclature"
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
 #. Label of a shortcut in the Manufacturing Workspace
-#: manufacturing/report/bom_stock_report/bom_stock_report.html:1
-#: manufacturing/report/bom_stock_report/bom_stock_report.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:1
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "BOM Stock Report"
 msgstr "Rapport de Stock des nomenclatures"
 
 #. Label of the tab_2_tab (Tab Break) field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "BOM Tree"
 msgstr ""
 
-#: manufacturing/report/bom_stock_report/bom_stock_report.py:28
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28
 msgid "BOM UoM"
 msgstr ""
 
 #. Name of a DocType
-#: manufacturing/doctype/bom_update_batch/bom_update_batch.json
+#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
 msgid "BOM Update Batch"
 msgstr ""
 
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.js:84
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:84
 msgid "BOM Update Initiated"
 msgstr ""
 
 #. Name of a DocType
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
 msgid "BOM Update Log"
 msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "BOM Update Tool"
 msgstr "Outil de mise à jour des Nomenclatures"
 
 #. Description of a DocType
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
 msgid "BOM Update Tool Log with job status maintained"
 msgstr ""
 
-#: manufacturing/doctype/bom_update_log/bom_update_log.py:99
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:99
 msgid "BOM Updation already in progress. Please wait until {0} is complete."
 msgstr ""
 
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.js:81
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:81
 msgid "BOM Updation is queued and may take a few minutes. Check {0} for progress."
 msgstr ""
 
 #. Name of a report
-#: manufacturing/report/bom_variance_report/bom_variance_report.json
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.json
 msgid "BOM Variance Report"
 msgstr "Rapport de variance par nomenclature"
 
 #. Name of a DocType
-#: manufacturing/doctype/bom_website_item/bom_website_item.json
+#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json
 msgid "BOM Website Item"
 msgstr "Article de nomenclature du Site Internet"
 
 #. Name of a DocType
-#: manufacturing/doctype/bom_website_operation/bom_website_operation.json
+#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
 msgid "BOM Website Operation"
 msgstr "Opération de nomenclature du Site Internet"
 
-#: stock/doctype/stock_entry/stock_entry.js:1172
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1172
 msgid "BOM and Manufacturing Quantity are required"
 msgstr "Nomenclature et quantité de production sont nécessaires"
 
 #. Label of the bom_and_work_order_tab (Tab Break) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "BOM and Production"
 msgstr ""
 
-#: stock/doctype/material_request/material_request.js:332
-#: stock/doctype/stock_entry/stock_entry.js:687
+#: erpnext/stock/doctype/material_request/material_request.js:332
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:687
 msgid "BOM does not contain any stock item"
 msgstr "Nomenclature ne contient aucun article en stock"
 
-#: manufacturing/doctype/bom_update_log/bom_updation_utils.py:85
+#: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:85
 msgid "BOM recursion: {0} cannot be child of {1}"
 msgstr "Récursion de nomenclature: {0} ne peut pas être enfant de {1}"
 
-#: manufacturing/doctype/bom/bom.py:633
+#: erpnext/manufacturing/doctype/bom/bom.py:633
 msgid "BOM recursion: {1} cannot be parent or child of {0}"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:1276
+#: erpnext/manufacturing/doctype/bom/bom.py:1276
 msgid "BOM {0} does not belong to Item {1}"
 msgstr "Nomenclature {0} n’appartient pas à l'article {1}"
 
-#: manufacturing/doctype/bom/bom.py:1258
+#: erpnext/manufacturing/doctype/bom/bom.py:1258
 msgid "BOM {0} must be active"
 msgstr "Nomenclature {0} doit être active"
 
-#: manufacturing/doctype/bom/bom.py:1261
+#: erpnext/manufacturing/doctype/bom/bom.py:1261
 msgid "BOM {0} must be submitted"
 msgstr "Nomenclature {0} doit être soumise"
 
-#: manufacturing/doctype/bom/bom.py:682
+#: erpnext/manufacturing/doctype/bom/bom.py:682
 msgid "BOM {0} not found for the item {1}"
 msgstr ""
 
 #. Label of the boms_updated (Long Text) field in DocType 'BOM Update Batch'
-#: manufacturing/doctype/bom_update_batch/bom_update_batch.json
+#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
 msgid "BOMs Updated"
 msgstr ""
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:282
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:282
 msgid "BOMs created successfully"
 msgstr ""
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:292
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:292
 msgid "BOMs creation failed"
 msgstr ""
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:233
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:233
 msgid "BOMs creation has been enqueued, kindly check the status after some time"
 msgstr ""
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:342
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:342
 msgid "Backdated Stock Entry"
 msgstr "Entrée de stock antidatée"
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:371
-#: public/js/bom_configurator/bom_configurator.bundle.js:599
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:371
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:599
 msgid "Backflush Materials From WIP"
 msgstr ""
 
@@ -6860,72 +6930,72 @@ msgstr ""
 #. Card'
 #. Label of the backflush_from_wip_warehouse (Check) field in DocType 'Work
 #. Order Operation'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/work_order/work_order.js:300
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:300
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Backflush Materials From WIP Warehouse"
 msgstr ""
 
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:16
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:16
 msgid "Backflush Raw Materials"
 msgstr "Matières premières de backflush"
 
 #. Label of the backflush_raw_materials_based_on (Select) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Backflush Raw Materials Based On"
 msgstr "Enregistrer les Matières Premières sur la Base de"
 
 #. Label of the from_wip_warehouse (Check) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Backflush Raw Materials From Work-in-Progress Warehouse"
 msgstr "Rembourrage des matières premières dans l'entrepôt de travaux en cours"
 
 #. Label of the backflush_raw_materials_of_subcontract_based_on (Select) field
 #. in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Backflush Raw Materials of Subcontract Based On"
 msgstr "Sortir rétroactivement les matières premières d'un contrat de sous-traitance sur la base de"
 
-#: accounts/report/account_balance/account_balance.py:36
-#: accounts/report/purchase_register/purchase_register.py:242
-#: accounts/report/sales_register/sales_register.py:278
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:46
+#: erpnext/accounts/report/account_balance/account_balance.py:36
+#: erpnext/accounts/report/purchase_register/purchase_register.py:242
+#: erpnext/accounts/report/sales_register/sales_register.py:278
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:46
 msgid "Balance"
 msgstr "Solde"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:41
-#: accounts/report/general_ledger/general_ledger.html:32
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:41
+#: erpnext/accounts/report/general_ledger/general_ledger.html:32
 msgid "Balance (Dr - Cr)"
 msgstr ""
 
-#: accounts/report/general_ledger/general_ledger.py:614
+#: erpnext/accounts/report/general_ledger/general_ledger.py:617
 msgid "Balance ({0})"
 msgstr "Solde ({0})"
 
 #. Label of the balance_in_account_currency (Currency) field in DocType
 #. 'Exchange Rate Revaluation Account'
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "Balance In Account Currency"
 msgstr "Solde dans la devise du compte"
 
 #. Label of the balance_in_base_currency (Currency) field in DocType 'Exchange
 #. Rate Revaluation Account'
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "Balance In Base Currency"
 msgstr "Solde en devise de base"
 
-#: stock/report/available_batch_report/available_batch_report.py:63
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89
-#: stock/report/stock_balance/stock_balance.py:428
-#: stock/report/stock_ledger/stock_ledger.py:250
+#: erpnext/stock/report/available_batch_report/available_batch_report.py:63
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89
+#: erpnext/stock/report/stock_balance/stock_balance.py:428
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:250
 msgid "Balance Qty"
 msgstr "Solde de la Qté"
 
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:71
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:71
 msgid "Balance Qty (Stock)"
 msgstr ""
 
@@ -6933,42 +7003,42 @@ msgstr ""
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
 #. Label of the column_break_16 (Column Break) field in DocType 'Email Digest'
-#: accounts/doctype/account/account.json
-#: accounts/report/balance_sheet/balance_sheet.json
-#: accounts/workspace/financial_reports/financial_reports.json
-#: public/js/financial_statements.js:135
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/report/balance_sheet/balance_sheet.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/public/js/financial_statements.js:135
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Balance Sheet"
 msgstr "Bilan"
 
 #. Label of the balance_sheet_summary (Heading) field in DocType 'Bisect
 #. Accounting Statements'
 #. Label of the balance_sheet_summary (Float) field in DocType 'Bisect Nodes'
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
-#: accounts/doctype/bisect_nodes/bisect_nodes.json
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Balance Sheet Summary"
 msgstr ""
 
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:13
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:13
 msgid "Balance Stock Qty"
 msgstr ""
 
 #. Label of the stock_value (Currency) field in DocType 'Stock Ledger Entry'
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Balance Stock Value"
 msgstr ""
 
-#: stock/report/stock_balance/stock_balance.py:435
-#: stock/report/stock_ledger/stock_ledger.py:307
+#: erpnext/stock/report/stock_balance/stock_balance.py:435
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:307
 msgid "Balance Value"
 msgstr "Valeur du solde"
 
-#: accounts/doctype/gl_entry/gl_entry.py:314
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:314
 msgid "Balance for Account {0} must always be {1}"
 msgstr "Solde pour le compte {0} doit toujours être {1}"
 
 #. Label of the balance_must_be (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "Balance must be"
 msgstr "Solde doit être"
 
@@ -6983,29 +7053,30 @@ msgstr "Solde doit être"
 #. Label of the bank (Link) field in DocType 'Payment Request'
 #. Label of a Link in the Accounting Workspace
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
-#: accounts/doctype/account/account.json accounts/doctype/bank/bank.json
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-#: accounts/doctype/mode_of_payment/mode_of_payment.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_order/payment_order.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/report/account_balance/account_balance.js:39
-#: accounts/workspace/accounting/accounting.json
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:99
-#: setup/doctype/employee/employee.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/report/account_balance/account_balance.js:39
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:99
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Bank"
 msgstr "Banque"
 
 #. Label of the bank_cash_account (Link) field in DocType 'Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Bank / Cash Account"
 msgstr "Compte Bancaire / de Caisse"
 
 #. Label of the bank_ac_no (Data) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Bank A/C No."
 msgstr "N° de Compte Bancaire"
 
@@ -7020,22 +7091,22 @@ msgstr "N° de Compte Bancaire"
 #. Label of the bank_account (Link) field in DocType 'Payment Order Reference'
 #. Label of the bank_account (Link) field in DocType 'Payment Request'
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/bank_clearance/bank_clearance.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/payment_order_reference/payment_order_reference.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/report/bank_clearance_summary/bank_clearance_summary.js:21
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16
-#: accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16
-#: accounts/workspace/accounting/accounting.json
-#: buying/doctype/supplier/supplier.js:108
-#: setup/setup_wizard/operations/install_fixtures.py:514
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js:21
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16
+#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/buying/doctype/supplier/supplier.js:108
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:514
 msgid "Bank Account"
 msgstr "Compte bancaire"
 
@@ -7043,14 +7114,14 @@ msgstr "Compte bancaire"
 #. Order Reference'
 #. Label of the bank_account_details (Section Break) field in DocType 'Payment
 #. Request'
-#: accounts/doctype/payment_order_reference/payment_order_reference.json
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Bank Account Details"
 msgstr "Détails de compte en banque"
 
 #. Label of the bank_account_info (Section Break) field in DocType 'Bank
 #. Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Bank Account Info"
 msgstr "Informations sur le compte bancaire"
 
@@ -7058,212 +7129,213 @@ msgstr "Informations sur le compte bancaire"
 #. Label of the bank_account_no (Data) field in DocType 'Bank Guarantee'
 #. Label of the bank_account_no (Read Only) field in DocType 'Payment Entry'
 #. Label of the bank_account_no (Read Only) field in DocType 'Payment Request'
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Bank Account No"
 msgstr "No de compte bancaire"
 
 #. Name of a DocType
-#: accounts/doctype/bank_account_subtype/bank_account_subtype.json
+#: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
 msgid "Bank Account Subtype"
 msgstr "Sous-type de compte bancaire"
 
 #. Name of a DocType
-#: accounts/doctype/bank_account_type/bank_account_type.json
+#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
 msgid "Bank Account Type"
 msgstr "Type de compte bancaire"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:13
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:16
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:13
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:16
 msgid "Bank Accounts"
 msgstr "Comptes bancaires"
 
 #. Label of the bank_balance (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Bank Balance"
 msgstr "Solde Bancaire"
 
 #. Label of the bank_charges (Currency) field in DocType 'Invoice Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Bank Charges"
 msgstr "Frais bancaires"
 
 #. Label of the bank_charges_account (Link) field in DocType 'Invoice
 #. Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Bank Charges Account"
 msgstr "Compte de frais bancaires"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/bank_clearance/bank_clearance.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Bank Clearance"
 msgstr "Liquidation bancaire"
 
 #. Name of a DocType
-#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
 msgid "Bank Clearance Detail"
 msgstr "Détail de l'apurement bancaire"
 
 #. Name of a report
-#: accounts/report/bank_clearance_summary/bank_clearance_summary.json
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.json
 msgid "Bank Clearance Summary"
 msgstr "Bilan des Compensations Bancaires"
 
 #. Label of the credit_balance (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Bank Credit Balance"
 msgstr "Solde bancaire"
 
 #. Label of the bank_details_section (Section Break) field in DocType 'Bank'
 #. Label of the bank_details_section (Section Break) field in DocType
 #. 'Employee'
-#: accounts/doctype/bank/bank.json accounts/doctype/bank/bank_dashboard.py:7
-#: setup/doctype/employee/employee.json
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/bank/bank_dashboard.py:7
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Bank Details"
 msgstr "Coordonnées bancaires"
 
-#: setup/setup_wizard/operations/install_fixtures.py:243
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
 msgid "Bank Draft"
 msgstr "Traite bancaire"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Bank Entry"
 msgstr "Écriture Bancaire"
 
 #. Name of a DocType
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Bank Guarantee"
 msgstr "Garantie Bancaire"
 
 #. Label of the bank_guarantee_number (Data) field in DocType 'Bank Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Bank Guarantee Number"
 msgstr "Numéro de Garantie Bancaire"
 
 #. Label of the bg_type (Select) field in DocType 'Bank Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Bank Guarantee Type"
 msgstr "Type de garantie bancaire"
 
 #. Label of the bank_name (Data) field in DocType 'Bank'
 #. Label of the bank_name (Data) field in DocType 'Cheque Print Template'
 #. Label of the bank_name (Data) field in DocType 'Employee'
-#: accounts/doctype/bank/bank.json
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
-#: setup/doctype/employee/employee.json
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Bank Name"
 msgstr "Nom de la Banque"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:98
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:142
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:98
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:142
 msgid "Bank Overdraft Account"
 msgstr "Compte de découvert bancaire"
 
 #. Name of a report
 #. Label of a Link in the Accounting Workspace
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:4
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:4
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Bank Reconciliation Statement"
 msgstr "Relevé de Réconciliation Bancaire"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Bank Reconciliation Tool"
 msgstr "Outil de réconcialiation d'écritures bancaires"
 
 #. Name of a DocType
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Bank Statement Import"
 msgstr ""
 
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:40
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:40
 msgid "Bank Statement balance as per General Ledger"
 msgstr "Solde du Relevé Bancaire d’après le Grand Livre"
 
 #. Name of a DocType
-#: accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 msgid "Bank Transaction"
 msgstr "Transaction bancaire"
 
 #. Label of the bank_transaction_mapping (Table) field in DocType 'Bank'
 #. Name of a DocType
-#: accounts/doctype/bank/bank.json
-#: accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
 msgid "Bank Transaction Mapping"
 msgstr "Cartographie des transactions bancaires"
 
 #. Name of a DocType
-#: accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
+#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
 msgid "Bank Transaction Payments"
 msgstr "Paiements bancaires"
 
-#: public/js/bank_reconciliation_tool/dialog_manager.js:493
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:493
 msgid "Bank Transaction {0} Matched"
 msgstr ""
 
-#: public/js/bank_reconciliation_tool/dialog_manager.js:541
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:541
 msgid "Bank Transaction {0} added as Journal Entry"
 msgstr ""
 
-#: public/js/bank_reconciliation_tool/dialog_manager.js:516
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:516
 msgid "Bank Transaction {0} added as Payment Entry"
 msgstr ""
 
-#: accounts/doctype/bank_transaction/bank_transaction.py:129
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:129
 msgid "Bank Transaction {0} is already fully reconciled"
 msgstr ""
 
-#: public/js/bank_reconciliation_tool/dialog_manager.js:561
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:561
 msgid "Bank Transaction {0} updated"
 msgstr ""
 
-#: setup/setup_wizard/operations/install_fixtures.py:547
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:547
 msgid "Bank account cannot be named as {0}"
 msgstr "Compte Bancaire ne peut pas être nommé {0}"
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:146
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:146
 msgid "Bank account {0} already exists and could not be created again"
 msgstr "Le compte bancaire {0} existe déjà et n'a pas pu être créé à nouveau."
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:153
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:153
 msgid "Bank accounts added"
 msgstr "Comptes bancaires ajoutés"
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:311
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:311
 msgid "Bank transaction creation error"
 msgstr "Erreur de création de transaction bancaire"
 
 #. Label of the bank_cash_account (Link) field in DocType 'Process Payment
 #. Reconciliation'
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "Bank/Cash Account"
 msgstr ""
 
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:57
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:57
 msgid "Bank/Cash Account {0} doesn't belong to company {1}"
 msgstr ""
 
 #. Label of the banking_tab (Tab Break) field in DocType 'Accounts Settings'
 #. Label of a Card Break in the Accounting Workspace
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: accounts/workspace/accounting/accounting.json
-#: setup/setup_wizard/data/industry_type.txt:8
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/setup/setup_wizard/data/industry_type.txt:8
 msgid "Banking"
 msgstr "Banque"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Bar"
 msgstr ""
 
@@ -7275,81 +7347,81 @@ msgstr ""
 #. Label of the barcode (Data) field in DocType 'Purchase Receipt Item'
 #. Label of the barcode (Data) field in DocType 'Stock Entry Detail'
 #. Label of the barcode (Data) field in DocType 'Stock Reconciliation Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: manufacturing/doctype/job_card/job_card.json
-#: public/js/utils/barcode_scanner.js:282
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/item_barcode/item_barcode.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/public/js/utils/barcode_scanner.js:282
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Barcode"
 msgstr "code à barre"
 
 #. Label of the barcode_type (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "Barcode Type"
 msgstr "Type de code-barres"
 
-#: stock/doctype/item/item.py:454
+#: erpnext/stock/doctype/item/item.py:454
 msgid "Barcode {0} already used in Item {1}"
 msgstr "Le Code Barre {0} est déjà utilisé dans l'article {1}"
 
-#: stock/doctype/item/item.py:469
+#: erpnext/stock/doctype/item/item.py:469
 msgid "Barcode {0} is not a valid {1} code"
 msgstr "Le code-barres {0} n'est pas un code {1} valide"
 
 #. Label of the sb_barcodes (Section Break) field in DocType 'Item'
 #. Label of the barcodes (Table) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Barcodes"
 msgstr "Codes-barres"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Barleycorn"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Barrel (Oil)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Barrel(Beer)"
 msgstr ""
 
 #. Label of the base_amount (Currency) field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "Base Amount"
 msgstr ""
 
 #. Label of the base_amount (Currency) field in DocType 'Sales Invoice Payment'
-#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
 msgid "Base Amount (Company Currency)"
 msgstr "Montant de Base (Devise de la Société)"
 
 #. Label of the base_change_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the base_change_amount (Currency) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Base Change Amount (Company Currency)"
 msgstr "Montant de Base à Rendre (Devise de la Société)"
 
 #. Label of the base_cost_per_unit (Float) field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Base Cost Per Unit"
 msgstr ""
 
 #. Label of the base_hour_rate (Currency) field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Base Hour Rate(Company Currency)"
 msgstr "Taux Horaire de Base (Devise de la Société)"
 
 #. Label of the base_rate (Currency) field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "Base Rate"
 msgstr ""
 
@@ -7359,161 +7431,162 @@ msgstr ""
 #. 'Purchase Order'
 #. Label of the base_tax_withholding_net_total (Currency) field in DocType
 #. 'Purchase Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Base Tax Withholding Net Total"
 msgstr ""
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:239
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239
 msgid "Base Total"
 msgstr ""
 
 #. Label of the base_total_billable_amount (Currency) field in DocType
 #. 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Base Total Billable Amount"
 msgstr ""
 
 #. Label of the base_total_billed_amount (Currency) field in DocType
 #. 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Base Total Billed Amount"
 msgstr ""
 
 #. Label of the base_total_costing_amount (Currency) field in DocType
 #. 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Base Total Costing Amount"
 msgstr ""
 
 #. Label of the base_url (Data) field in DocType 'Support Search Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Base URL"
 msgstr "URL de base"
 
 #. Label of the based_on (Select) field in DocType 'Authorization Rule'
 #. Label of the based_on (Select) field in DocType 'Repost Item Valuation'
-#: accounts/report/inactive_sales_items/inactive_sales_items.js:27
-#: accounts/report/profitability_analysis/profitability_analysis.js:16
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:8
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:44
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:38
-#: manufacturing/report/production_planning_report/production_planning_report.js:16
-#: manufacturing/report/work_order_summary/work_order_summary.js:15
-#: public/js/purchase_trends_filters.js:45 public/js/sales_trends_filters.js:20
-#: selling/report/sales_analytics/sales_analytics.js:24
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/report/delayed_item_report/delayed_item_report.js:54
-#: stock/report/delayed_order_report/delayed_order_report.js:54
-#: support/report/issue_analytics/issue_analytics.js:16
-#: support/report/issue_summary/issue_summary.js:16
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:27
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:16
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:8
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:44
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:38
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:16
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:15
+#: erpnext/public/js/purchase_trends_filters.js:45
+#: erpnext/public/js/sales_trends_filters.js:20
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:24
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:54
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:54
+#: erpnext/support/report/issue_analytics/issue_analytics.js:16
+#: erpnext/support/report/issue_summary/issue_summary.js:16
 msgid "Based On"
 msgstr "Basé Sur"
 
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:46
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:46
 msgid "Based On Data ( in years )"
 msgstr "Basé sur les données (en années)"
 
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:30
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:30
 msgid "Based On Document"
 msgstr "Basé sur le document"
 
 #. Label of the based_on_payment_terms (Check) field in DocType 'Process
 #. Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/accounts_payable/accounts_payable.js:115
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:92
-#: accounts/report/accounts_receivable/accounts_receivable.js:137
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:110
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:115
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:92
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:137
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:110
 msgid "Based On Payment Terms"
 msgstr "Basé sur les conditions de paiement"
 
 #. Option for the 'Subscription Price Based On' (Select) field in DocType
 #. 'Subscription Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Based On Price List"
 msgstr "Basé sur la liste de prix"
 
 #. Label of the based_on_value (Dynamic Link) field in DocType 'Party Specific
 #. Item'
-#: selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 msgid "Based On Value"
 msgstr "critére de restriction"
 
-#: setup/doctype/holiday_list/holiday_list.js:60
+#: erpnext/setup/doctype/holiday_list/holiday_list.js:60
 msgid "Based on your HR Policy, select your leave allocation period's end date"
 msgstr ""
 
-#: setup/doctype/holiday_list/holiday_list.js:55
+#: erpnext/setup/doctype/holiday_list/holiday_list.js:55
 msgid "Based on your HR Policy, select your leave allocation period's start date"
 msgstr ""
 
 #. Label of the basic_amount (Currency) field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Basic Amount"
 msgstr "Montant de Base"
 
 #. Label of the base_amount (Currency) field in DocType 'BOM Scrap Item'
-#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
 msgid "Basic Amount (Company Currency)"
 msgstr "Montant de Base (Devise de la Société)"
 
 #. Label of the base_rate (Currency) field in DocType 'BOM Item'
 #. Label of the base_rate (Currency) field in DocType 'BOM Scrap Item'
 #. Label of the base_rate (Currency) field in DocType 'Sales Order Item'
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Basic Rate (Company Currency)"
 msgstr "Prix de Base (Devise de la Société )"
 
 #. Label of the basic_rate (Currency) field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Basic Rate (as per Stock UOM)"
 msgstr "Prix de base (comme l’UdM du Stock)"
 
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
-#: stock/doctype/batch/batch.json
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
-#: stock/report/stock_ledger/stock_ledger.py:329
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:148
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:78
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:329
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:148
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:78
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Batch"
 msgstr "Lot"
 
 #. Label of the description (Small Text) field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/batch/batch.json
 msgid "Batch Description"
 msgstr "Description du Lot"
 
 #. Label of the sb_batch (Section Break) field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/batch/batch.json
 msgid "Batch Details"
 msgstr "Détails du lot"
 
-#: stock/doctype/batch/batch.py:193
+#: erpnext/stock/doctype/batch/batch.py:193
 msgid "Batch Expiry Date"
 msgstr ""
 
 #. Label of the batch_id (Data) field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/batch/batch.json
 msgid "Batch ID"
 msgstr "ID du Lot"
 
-#: stock/doctype/batch/batch.py:129
+#: erpnext/stock/doctype/batch/batch.py:129
 msgid "Batch ID is mandatory"
 msgstr "Le N° du lot est obligatoire"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Batch Item Expiry Status"
 msgstr "Statut d'Expiration d'Article du Lot"
 
@@ -7540,82 +7613,82 @@ msgstr "Statut d'Expiration d'Article du Lot"
 #. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt Item'
 #. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: public/js/controllers/transaction.js:2289
-#: public/js/utils/barcode_scanner.js:260
-#: public/js/utils/serial_no_batch_selector.js:416
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/packing_slip_item/packing_slip_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
-#: stock/doctype/serial_no/serial_no.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: stock/report/available_batch_report/available_batch_report.js:64
-#: stock/report/available_batch_report/available_batch_report.py:51
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:68
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:80
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:154
-#: stock/report/stock_ledger/stock_ledger.js:59
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
+#: erpnext/public/js/controllers/transaction.js:2289
+#: erpnext/public/js/utils/barcode_scanner.js:260
+#: erpnext/public/js/utils/serial_no_batch_selector.js:416
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/report/available_batch_report/available_batch_report.js:64
+#: erpnext/stock/report/available_batch_report/available_batch_report.py:51
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:68
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:80
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:154
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:59
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Batch No"
 msgstr "N° du Lot"
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:613
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:613
 msgid "Batch No is mandatory"
 msgstr ""
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2268
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2268
 msgid "Batch No {0} does not exists"
 msgstr ""
 
-#: stock/utils.py:624
+#: erpnext/stock/utils.py:624
 msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
 msgstr ""
 
 #. Label of the batch_no (Int) field in DocType 'BOM Update Batch'
-#: manufacturing/doctype/bom_update_batch/bom_update_batch.json
+#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
 msgid "Batch No."
 msgstr ""
 
-#: public/js/utils/serial_no_batch_selector.js:16
-#: public/js/utils/serial_no_batch_selector.js:181
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:46
+#: erpnext/public/js/utils/serial_no_batch_selector.js:16
+#: erpnext/public/js/utils/serial_no_batch_selector.js:181
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:46
 msgid "Batch Nos"
 msgstr ""
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1185
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1185
 msgid "Batch Nos are created successfully"
 msgstr ""
 
-#: controllers/sales_and_purchase_return.py:1025
+#: erpnext/controllers/sales_and_purchase_return.py:1025
 msgid "Batch Not Available for Return"
 msgstr ""
 
 #. Label of the batch_number_series (Data) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Batch Number Series"
 msgstr "Série de numéros de lots"
 
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:155
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:155
 msgid "Batch Qty"
 msgstr ""
 
 #. Label of the batch_qty (Float) field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/batch/batch.json
 msgid "Batch Quantity"
 msgstr "Quantité par lots"
 
@@ -7623,153 +7696,153 @@ msgstr "Quantité par lots"
 #. Label of the batch_size (Int) field in DocType 'Operation'
 #. Label of the batch_size (Float) field in DocType 'Work Order'
 #. Label of the batch_size (Float) field in DocType 'Work Order Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/operation/operation.json
-#: manufacturing/doctype/work_order/work_order.js:282
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:282
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Batch Size"
 msgstr "Taille du lot"
 
 #. Label of the stock_uom (Link) field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/batch/batch.json
 msgid "Batch UOM"
 msgstr "UdM par lots"
 
 #. Label of the batch_and_serial_no_section (Section Break) field in DocType
 #. 'Asset Capitalization Stock Item'
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
 msgid "Batch and Serial No"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:513
+#: erpnext/manufacturing/doctype/work_order/work_order.py:513
 msgid "Batch not created for item {} since it does not have a batch series."
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:254
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:254
 msgid "Batch {0} and Warehouse"
 msgstr ""
 
-#: controllers/sales_and_purchase_return.py:1024
+#: erpnext/controllers/sales_and_purchase_return.py:1024
 msgid "Batch {0} is not available in warehouse {1}"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:2564
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:288
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2564
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:288
 msgid "Batch {0} of Item {1} has expired."
 msgstr "Lot {0} de l'Article {1} a expiré."
 
-#: stock/doctype/stock_entry/stock_entry.py:2570
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2570
 msgid "Batch {0} of Item {1} is disabled."
 msgstr "Le lot {0} de l'élément {1} est désactivé."
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Batch-Wise Balance History"
 msgstr "Historique de Balance des Lots"
 
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:164
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:160
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:84
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:164
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:160
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:84
 msgid "Batchwise Valuation"
 msgstr ""
 
 #. Label of the section_break_3 (Section Break) field in DocType 'Stock
 #. Reconciliation Item'
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Before reconciliation"
 msgstr "Avant la réconciliation"
 
 #. Label of the start (Int) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Begin On (Days)"
 msgstr "Commencer sur (jours)"
 
 #. Option for the 'Generate Invoice At' (Select) field in DocType
 #. 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Beginning of the current subscription period"
 msgstr ""
 
-#: accounts/doctype/subscription/subscription.py:320
+#: erpnext/accounts/doctype/subscription/subscription.py:320
 msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
 msgstr ""
 
 #. Label of the bill_date (Date) field in DocType 'Journal Entry'
 #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/report/accounts_receivable/accounts_receivable.py:1053
-#: accounts/report/purchase_register/purchase_register.py:214
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1053
+#: erpnext/accounts/report/purchase_register/purchase_register.py:214
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Bill Date"
 msgstr "Date de la Facture"
 
 #. Label of the bill_no (Data) field in DocType 'Journal Entry'
 #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/report/accounts_receivable/accounts_receivable.py:1052
-#: accounts/report/purchase_register/purchase_register.py:213
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1052
+#: erpnext/accounts/report/purchase_register/purchase_register.py:213
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Bill No"
 msgstr "Numéro de facture"
 
 #. Label of the bill_for_rejected_quantity_in_purchase_invoice (Check) field in
 #. DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Bill for Rejected Quantity in Purchase Invoice"
 msgstr "Facturation de la quantité rejetée dans la facture d'achat"
 
 #. Label of a Card Break in the Manufacturing Workspace
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/doctype/bom/bom.py:1132
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: stock/doctype/material_request/material_request.js:99
-#: stock/doctype/stock_entry/stock_entry.js:617
+#: erpnext/manufacturing/doctype/bom/bom.py:1132
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/stock/doctype/material_request/material_request.js:99
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:617
 msgid "Bill of Materials"
 msgstr "Nomenclatures"
 
 #. Option for the 'Status' (Select) field in DocType 'Timesheet'
-#: controllers/website_list_for_contact.py:203
-#: projects/doctype/timesheet/timesheet.json
-#: projects/doctype/timesheet/timesheet_list.js:5
+#: erpnext/controllers/website_list_for_contact.py:203
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet_list.js:5
 msgid "Billed"
 msgstr "Facturé"
 
 #. Label of the billed_amt (Currency) field in DocType 'Purchase Order Item'
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:50
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:50
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:125
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:247
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:107
-#: selling/report/sales_order_analysis/sales_order_analysis.py:298
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:50
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:50
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:125
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:247
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:107
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:298
 msgid "Billed Amount"
 msgstr "Montant facturé"
 
 #. Label of the billed_amt (Currency) field in DocType 'Sales Order Item'
 #. Label of the billed_amt (Currency) field in DocType 'Delivery Note Item'
 #. Label of the billed_amt (Currency) field in DocType 'Purchase Receipt Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Billed Amt"
 msgstr "Mnt Facturé"
 
 #. Name of a report
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.json
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.json
 msgid "Billed Items To Be Received"
 msgstr ""
 
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:225
-#: selling/report/sales_order_analysis/sales_order_analysis.py:276
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:225
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:276
 msgid "Billed Qty"
 msgstr "Quantité facturée"
 
 #. Label of the section_break_56 (Section Break) field in DocType 'Purchase
 #. Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 msgid "Billed, Received & Returned"
 msgstr ""
 
@@ -7790,14 +7863,14 @@ msgstr ""
 #. 'Purchase Receipt'
 #. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Subcontracting Receipt'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Billing Address"
 msgstr "Adresse de facturation"
 
@@ -7809,15 +7882,15 @@ msgstr "Adresse de facturation"
 #. 'Supplier Quotation'
 #. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Subcontracting Order'
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Billing Address Details"
 msgstr "Adresse de facturation (détails)"
 
 #. Label of the customer_address (Link) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Billing Address Name"
 msgstr "Nom de l'Adresse de Facturation"
 
@@ -7826,74 +7899,75 @@ msgstr "Nom de l'Adresse de Facturation"
 #. Label of the billing_amount (Currency) field in DocType 'Timesheet Detail'
 #. Label of the base_billing_amount (Currency) field in DocType 'Timesheet
 #. Detail'
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73
-#: selling/report/territory_wise_sales/territory_wise_sales.py:50
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73
+#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50
 msgid "Billing Amount"
 msgstr "Montant de Facturation"
 
 #. Label of the billing_city (Data) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Billing City"
 msgstr "Ville de Facturation"
 
 #. Label of the billing_country (Link) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Billing Country"
 msgstr "Pays de Facturation"
 
 #. Label of the billing_county (Data) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Billing County"
 msgstr "Département de Facturation"
 
 #. Label of the default_currency (Link) field in DocType 'Supplier'
 #. Label of the default_currency (Link) field in DocType 'Customer'
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Billing Currency"
 msgstr "Devise de Facturation"
 
-#: public/js/purchase_trends_filters.js:39
+#: erpnext/public/js/purchase_trends_filters.js:39
 msgid "Billing Date"
 msgstr "Date de facturation"
 
 #. Label of the billing_details (Section Break) field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Billing Details"
 msgstr "Détails de la Facturation"
 
 #. Label of the billing_email (Data) field in DocType 'Process Statement Of
 #. Accounts Customer'
-#: accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
+#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
 msgid "Billing Email"
 msgstr "E-mail de facturation"
 
 #. Label of the billing_hours (Float) field in DocType 'Sales Invoice
 #. Timesheet'
 #. Label of the billing_hours (Float) field in DocType 'Timesheet Detail'
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67
 msgid "Billing Hours"
 msgstr "Heures Facturées"
 
 #. Label of the billing_interval (Select) field in DocType 'Subscription Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Billing Interval"
 msgstr "Intervalle de facturation"
 
 #. Label of the billing_interval_count (Int) field in DocType 'Subscription
 #. Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Billing Interval Count"
 msgstr "Nombre d'intervalles de facturation"
 
-#: accounts/doctype/subscription_plan/subscription_plan.py:41
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.py:41
 msgid "Billing Interval Count cannot be less than 1"
 msgstr "Le nombre d'intervalles de facturation ne peut pas être inférieur à 1"
 
-#: accounts/doctype/subscription/subscription.py:363
+#: erpnext/accounts/doctype/subscription/subscription.py:363
 msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
 msgstr ""
 
@@ -7901,89 +7975,89 @@ msgstr ""
 #. Label of the billing_rate (Currency) field in DocType 'Timesheet Detail'
 #. Label of the base_billing_rate (Currency) field in DocType 'Timesheet
 #. Detail'
-#: projects/doctype/activity_cost/activity_cost.json
-#: projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 msgid "Billing Rate"
 msgstr "Prix de Facturation"
 
 #. Label of the billing_state (Data) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Billing State"
 msgstr "État de la Facturation"
 
 #. Label of the billing_status (Select) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order/sales_order_calendar.js:30
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_calendar.js:30
 msgid "Billing Status"
 msgstr "Statut de la Facturation"
 
 #. Label of the billing_zipcode (Data) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Billing Zipcode"
 msgstr "Code postal de facturation"
 
-#: accounts/party.py:559
+#: erpnext/accounts/party.py:559
 msgid "Billing currency must be equal to either default company's currency or party account currency"
 msgstr "La devise de facturation doit être égale à la devise de la société par défaut ou à la devise du compte du partenaire"
 
 #. Name of a DocType
-#: stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/bin/bin.json
 msgid "Bin"
 msgstr "Boîte"
 
 #. Label of the bio (Text Editor) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Bio / Cover Letter"
 msgstr "Bio / Lettre de motivation"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Biot"
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:9
+#: erpnext/setup/setup_wizard/data/industry_type.txt:9
 msgid "Biotechnology"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "Bisect Accounting Statements"
 msgstr ""
 
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:9
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:9
 msgid "Bisect Left"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/bisect_nodes/bisect_nodes.json
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Bisect Nodes"
 msgstr ""
 
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:13
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:13
 msgid "Bisect Right"
 msgstr ""
 
 #. Label of the bisecting_from (Heading) field in DocType 'Bisect Accounting
 #. Statements'
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "Bisecting From"
 msgstr ""
 
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:61
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:61
 msgid "Bisecting Left ..."
 msgstr ""
 
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:71
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:71
 msgid "Bisecting Right ..."
 msgstr ""
 
 #. Label of the bisecting_to (Heading) field in DocType 'Bisect Accounting
 #. Statements'
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "Bisecting To"
 msgstr ""
 
-#: setup/setup_wizard/operations/install_fixtures.py:268
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
 msgid "Black"
 msgstr "Noir"
 
@@ -7992,11 +8066,11 @@ msgstr "Noir"
 #. Label of the blanket_order (Link) field in DocType 'Quotation Item'
 #. Label of the blanket_order (Link) field in DocType 'Sales Order Item'
 #. Label of a Link in the Selling Workspace
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/workspace/selling/selling.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Blanket Order"
 msgstr "Commande avec limites"
 
@@ -8004,13 +8078,13 @@ msgstr "Commande avec limites"
 #. Settings'
 #. Label of the blanket_order_allowance (Float) field in DocType 'Selling
 #. Settings'
-#: buying/doctype/buying_settings/buying_settings.json
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Blanket Order Allowance (%)"
 msgstr ""
 
 #. Name of a DocType
-#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
+#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
 msgid "Blanket Order Item"
 msgstr "Article de commande avec limites"
 
@@ -8019,31 +8093,31 @@ msgstr "Article de commande avec limites"
 #. Label of the blanket_order_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the blanket_order_rate (Currency) field in DocType 'Sales Order
 #. Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Blanket Order Rate"
 msgstr "Prix unitaire de commande avec limites"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:98
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:244
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:98
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:244
 msgid "Block Invoice"
 msgstr "Bloquer la facture"
 
 #. Label of the on_hold (Check) field in DocType 'Supplier'
 #. Label of the block_supplier_section (Section Break) field in DocType
 #. 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Block Supplier"
 msgstr "Bloquer le fournisseur"
 
 #. Label of the blog_subscriber (Check) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Blog Subscriber"
 msgstr "Abonné au Blog"
 
 #. Label of the blood_group (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Blood Group"
 msgstr "Groupe Sanguin"
 
@@ -8051,38 +8125,38 @@ msgstr "Groupe Sanguin"
 #. Standing'
 #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-#: setup/setup_wizard/operations/install_fixtures.py:267
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
 msgid "Blue"
 msgstr ""
 
 #. Label of the body (Text Editor) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Body"
 msgstr "Corps"
 
 #. Label of the body_text (Text Editor) field in DocType 'Dunning'
 #. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Body Text"
 msgstr "Le corps du texte"
 
 #. Label of the body_and_closing_text_help (HTML) field in DocType 'Dunning
 #. Letter Text'
-#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
+#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Body and Closing Text Help"
 msgstr "Aide sur le corps et le texte de clôture"
 
 #. Label of the bom_no (Link) field in DocType 'Production Plan Sub Assembly
 #. Item'
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Bom No"
 msgstr "N° Nomenclature"
 
-#: accounts/doctype/payment_entry/payment_entry.py:243
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:255
 msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}."
 msgstr ""
 
@@ -8090,86 +8164,86 @@ msgstr ""
 #. in DocType 'Payment Entry'
 #. Label of the book_advance_payments_in_separate_party_account (Check) field
 #. in DocType 'Company'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: setup/doctype/company/company.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Book Advance Payments in Separate Party Account"
 msgstr ""
 
-#: www/book_appointment/index.html:3
+#: erpnext/www/book_appointment/index.html:3
 msgid "Book Appointment"
 msgstr "Prendre rendez-vous"
 
 #. Label of the book_asset_depreciation_entry_automatically (Check) field in
 #. DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Book Asset Depreciation Entry Automatically"
 msgstr "Comptabiliser les Entrées de Dépréciation d'Actifs Automatiquement"
 
 #. Label of the book_deferred_entries_based_on (Select) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Book Deferred Entries Based On"
 msgstr "Enregistrer les entrées différées en fonction de"
 
 #. Label of the book_deferred_entries_via_journal_entry (Check) field in
 #. DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Book Deferred Entries Via Journal Entry"
 msgstr "Enregistrer les écritures différées via l'écriture au journal"
 
 #. Label of the book_tax_discount_loss (Check) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Book Tax Loss on Early Payment Discount"
 msgstr ""
 
-#: www/book_appointment/index.html:15
+#: erpnext/www/book_appointment/index.html:15
 msgid "Book an appointment"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
-#: stock/doctype/shipment/shipment_list.js:5
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment_list.js:5
 msgid "Booked"
 msgstr "Réservé"
 
 #. Label of the booked_fixed_asset (Check) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Booked Fixed Asset"
 msgstr "Actif immobilisé comptabilisé"
 
-#: stock/doctype/warehouse/warehouse.py:141
+#: erpnext/stock/doctype/warehouse/warehouse.py:141
 msgid "Booking stock value across multiple accounts will make it harder to track stock and account value."
 msgstr ""
 
-#: accounts/general_ledger.py:747
+#: erpnext/accounts/general_ledger.py:747
 msgid "Books have been closed till the period ending on {0}"
 msgstr ""
 
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Inventory
 #. Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Both"
 msgstr "Tous les deux"
 
-#: setup/doctype/supplier_group/supplier_group.py:57
+#: erpnext/setup/doctype/supplier_group/supplier_group.py:57
 msgid "Both Payable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
 msgstr ""
 
-#: setup/doctype/customer_group/customer_group.py:62
+#: erpnext/setup/doctype/customer_group/customer_group.py:62
 msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
 msgstr ""
 
-#: accounts/doctype/subscription/subscription.py:339
+#: erpnext/accounts/doctype/subscription/subscription.py:339
 msgid "Both Trial Period Start Date and Trial Period End Date must be set"
 msgstr "La date de début de la période d'essai et la date de fin de la période d'essai doivent être définies"
 
-#: utilities/transaction_base.py:224
+#: erpnext/utilities/transaction_base.py:224
 msgid "Both {0} Account: {1} and Advance Account: {2} must be of same currency for company: {3}"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Box"
 msgstr ""
 
@@ -8178,18 +8252,19 @@ msgstr ""
 #. Label of the branch (Data) field in DocType 'Branch'
 #. Label of the branch (Link) field in DocType 'Employee'
 #. Label of the branch (Link) field in DocType 'Employee Internal Work History'
-#: selling/doctype/sms_center/sms_center.json setup/doctype/branch/branch.json
-#: setup/doctype/employee/employee.json
-#: setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
+#: erpnext/setup/doctype/branch/branch.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
 msgid "Branch"
 msgstr "Branche"
 
 #. Label of the branch_code (Data) field in DocType 'Bank Account'
 #. Label of the branch_code (Data) field in DocType 'Bank Guarantee'
 #. Label of the branch_code (Read Only) field in DocType 'Payment Request'
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Branch Code"
 msgstr "Code de la branche"
 
@@ -8219,51 +8294,53 @@ msgstr "Code de la branche"
 #. Label of the brand (Link) field in DocType 'Serial No'
 #. Label of a Link in the Stock Workspace
 #. Label of the brand (Link) field in DocType 'Subcontracting Receipt Item'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/pricing_rule_brand/pricing_rule_brand.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/report/gross_profit/gross_profit.py:253
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:53
-#: accounts/report/sales_register/sales_register.js:64
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: public/js/stock_analytics.js:58 public/js/stock_analytics.js:93
-#: selling/doctype/party_specific_item/party_specific_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:47
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:61
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:47
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:101
-#: setup/doctype/brand/brand.json setup/workspace/home/home.json
-#: stock/doctype/item/item.json stock/doctype/item_price/item_price.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/serial_no/serial_no.json
-#: stock/report/item_price_stock/item_price_stock.py:25
-#: stock/report/item_prices/item_prices.py:53
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:27
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:56
-#: stock/report/product_bundle_balance/product_bundle_balance.js:44
-#: stock/report/product_bundle_balance/product_bundle_balance.py:107
-#: stock/report/stock_ageing/stock_ageing.js:52
-#: stock/report/stock_ageing/stock_ageing.py:129
-#: stock/report/stock_analytics/stock_analytics.js:34
-#: stock/report/stock_analytics/stock_analytics.py:44
-#: stock/report/stock_ledger/stock_ledger.js:73
-#: stock/report/stock_ledger/stock_ledger.py:271
-#: stock/report/stock_projected_qty/stock_projected_qty.js:45
-#: stock/report/stock_projected_qty/stock_projected_qty.py:115
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:100
-#: stock/workspace/stock/stock.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule_brand/pricing_rule_brand.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/report/gross_profit/gross_profit.py:253
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:53
+#: erpnext/accounts/report/sales_register/sales_register.js:64
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/public/js/stock_analytics.js:58
+#: erpnext/public/js/stock_analytics.js:93
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:47
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:61
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:47
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:101
+#: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/report/item_price_stock/item_price_stock.py:25
+#: erpnext/stock/report/item_prices/item_prices.py:53
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:27
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:56
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:44
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:107
+#: erpnext/stock/report/stock_ageing/stock_ageing.js:52
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:129
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:34
+#: erpnext/stock/report/stock_analytics/stock_analytics.py:44
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:73
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:271
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:45
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:115
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:100
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Brand"
 msgstr "Marque"
 
 #. Label of the brand_defaults (Table) field in DocType 'Brand'
-#: setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/brand/brand.json
 msgid "Brand Defaults"
 msgstr "Valeurs par défaut de la marque"
 
@@ -8272,203 +8349,204 @@ msgstr "Valeurs par défaut de la marque"
 #. Label of the brand (Link) field in DocType 'Sales Order Item'
 #. Label of the brand (Data) field in DocType 'Brand'
 #. Label of the brand (Link) field in DocType 'Delivery Note Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: setup/doctype/brand/brand.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/setup/doctype/brand/brand.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Brand Name"
 msgstr "Nom de la Marque"
 
 #. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance
 #. Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Breakdown"
 msgstr "Panne"
 
-#: setup/setup_wizard/data/industry_type.txt:10
+#: erpnext/setup/setup_wizard/data/industry_type.txt:10
 msgid "Broadcasting"
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:11
+#: erpnext/setup/setup_wizard/data/industry_type.txt:11
 msgid "Brokerage"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.js:144
+#: erpnext/manufacturing/doctype/bom/bom.js:144
 msgid "Browse BOM"
 msgstr "Parcourir la nomenclature"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Btu (It)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Btu (Mean)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Btu (Th)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Btu/Hour"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Btu/Minutes"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Btu/Seconds"
 msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/budget/budget.json
-#: accounts/doctype/cost_center/cost_center.js:45
-#: accounts/doctype/cost_center/cost_center_tree.js:65
-#: accounts/doctype/cost_center/cost_center_tree.js:73
-#: accounts/doctype/cost_center/cost_center_tree.js:81
-#: accounts/report/budget_variance_report/budget_variance_report.py:99
-#: accounts/report/budget_variance_report/budget_variance_report.py:109
-#: accounts/report/budget_variance_report/budget_variance_report.py:379
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/cost_center/cost_center.js:45
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:65
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:73
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:81
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:99
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:109
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:379
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Budget"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/budget_account/budget_account.json
+#: erpnext/accounts/doctype/budget_account/budget_account.json
 msgid "Budget Account"
 msgstr "Compte de Budget"
 
 #. Label of the accounts (Table) field in DocType 'Budget'
-#: accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/budget/budget.json
 msgid "Budget Accounts"
 msgstr "Comptes de Budgets"
 
 #. Label of the budget_against (Select) field in DocType 'Budget'
-#: accounts/doctype/budget/budget.json
-#: accounts/report/budget_variance_report/budget_variance_report.js:80
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:80
 msgid "Budget Against"
 msgstr "Budget Pour"
 
 #. Label of the budget_amount (Currency) field in DocType 'Budget Account'
-#: accounts/doctype/budget_account/budget_account.json
+#: erpnext/accounts/doctype/budget_account/budget_account.json
 msgid "Budget Amount"
 msgstr "Montant Budgétaire"
 
 #. Label of the budget_detail (Section Break) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Budget Detail"
 msgstr "Détail du budget"
 
-#: accounts/doctype/budget/budget.py:299 accounts/doctype/budget/budget.py:301
+#: erpnext/accounts/doctype/budget/budget.py:299
+#: erpnext/accounts/doctype/budget/budget.py:301
 msgid "Budget Exceeded"
 msgstr ""
 
-#: accounts/doctype/cost_center/cost_center_tree.js:61
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:61
 msgid "Budget List"
 msgstr "Liste budgétaire"
 
 #. Name of a report
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/cost_center/cost_center_tree.js:77
-#: accounts/report/budget_variance_report/budget_variance_report.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:77
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Budget Variance Report"
 msgstr "Rapport d’Écarts de Budget"
 
-#: accounts/doctype/budget/budget.py:98
+#: erpnext/accounts/doctype/budget/budget.py:98
 msgid "Budget cannot be assigned against Group Account {0}"
 msgstr "Budget ne peut pas être attribué pour le Compte de Groupe {0}"
 
-#: accounts/doctype/budget/budget.py:105
+#: erpnext/accounts/doctype/budget/budget.py:105
 msgid "Budget cannot be assigned against {0}, as it's not an Income or Expense account"
 msgstr "Budget ne peut pas être affecté pour {0}, car ce n’est pas un compte de produits ou de charges"
 
-#: accounts/doctype/fiscal_year/fiscal_year_dashboard.py:8
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:8
 msgid "Budgets"
 msgstr ""
 
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:162
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:162
 msgid "Build All?"
 msgstr ""
 
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:20
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:20
 msgid "Build Tree"
 msgstr ""
 
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:155
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:155
 msgid "Buildable Qty"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:31
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:44
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:31
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:44
 msgid "Buildings"
 msgstr "Bâtiments"
 
 #. Name of a DocType
-#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
 msgid "Bulk Transaction Log"
 msgstr ""
 
 #. Name of a DocType
-#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 msgid "Bulk Transaction Log Detail"
 msgstr ""
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Bulk Update"
 msgstr "Mise à jour en Masse"
 
 #. Label of the packed_items (Table) field in DocType 'Quotation'
 #. Label of the bundle_items_section (Section Break) field in DocType
 #. 'Quotation'
-#: selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
 msgid "Bundle Items"
 msgstr ""
 
-#: stock/report/product_bundle_balance/product_bundle_balance.py:95
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95
 msgid "Bundle Qty"
 msgstr "Quantité de paquet"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Bushel (UK)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Bushel (US Dry Level)"
 msgstr ""
 
-#: setup/setup_wizard/data/designation.txt:6
+#: erpnext/setup/setup_wizard/data/designation.txt:6
 msgid "Business Analyst"
 msgstr ""
 
-#: setup/setup_wizard/data/designation.txt:7
+#: erpnext/setup/setup_wizard/data/designation.txt:7
 msgid "Business Development Manager"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Busy"
 msgstr "Occupé"
 
-#: stock/doctype/batch/batch_dashboard.py:8
-#: stock/doctype/item/item_dashboard.py:22
+#: erpnext/stock/doctype/batch/batch_dashboard.py:8
+#: erpnext/stock/doctype/item/item_dashboard.py:22
 msgid "Buy"
 msgstr "Acheter"
 
 #. Description of a DocType
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Buyer of Goods and Services."
 msgstr ""
 
@@ -8483,31 +8561,32 @@ msgstr ""
 #. Label of the buying (Check) field in DocType 'Terms and Conditions'
 #. Label of the buying (Check) field in DocType 'Item Price'
 #. Label of the buying (Check) field in DocType 'Price List'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: accounts/doctype/subscription/subscription.json
-#: buying/workspace/buying/buying.json setup/doctype/incoterm/incoterm.json
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/price_list/price_list.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/price_list/price_list.json
 msgid "Buying"
 msgstr "Achat"
 
 #. Label of the sales_settings (Section Break) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Buying & Selling Settings"
 msgstr ""
 
-#: accounts/report/gross_profit/gross_profit.py:290
+#: erpnext/accounts/report/gross_profit/gross_profit.py:290
 msgid "Buying Amount"
 msgstr "Montant d'Achat"
 
-#: stock/report/item_price_stock/item_price_stock.py:40
+#: erpnext/stock/report/item_price_stock/item_price_stock.py:40
 msgid "Buying Price List"
 msgstr "Liste de prix d'achat"
 
-#: stock/report/item_price_stock/item_price_stock.py:46
+#: erpnext/stock/report/item_price_stock/item_price_stock.py:46
 msgid "Buying Rate"
 msgstr "Prix d'achat"
 
@@ -8515,252 +8594,254 @@ msgstr "Prix d'achat"
 #. Label of a Link in the Buying Workspace
 #. Label of a Link in the Settings Workspace
 #. Label of a shortcut in the Settings Workspace
-#: buying/doctype/buying_settings/buying_settings.json
-#: buying/workspace/buying/buying.json setup/workspace/settings/settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Buying Settings"
 msgstr "Paramètres d'Achat"
 
 #. Label of the buying_and_selling_tab (Tab Break) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Buying and Selling"
 msgstr ""
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:218
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:218
 msgid "Buying must be checked, if Applicable For is selected as {0}"
 msgstr "Achat doit être vérifié, si Applicable Pour {0} est sélectionné"
 
-#: buying/doctype/buying_settings/buying_settings.js:13
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:13
 msgid "By default, the Supplier Name is set as per the Supplier Name entered. If you want Suppliers to be named by a Naming Series choose the 'Naming Series' option."
 msgstr ""
 
 #. Label of the bypass_credit_limit_check (Check) field in DocType 'Customer
 #. Credit Limit'
-#: selling/doctype/customer_credit_limit/customer_credit_limit.json
+#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
 msgid "Bypass Credit Limit Check at Sales Order"
 msgstr "Éviter le contrôle de limite de crédit à la commande client"
 
-#: selling/report/customer_credit_balance/customer_credit_balance.py:68
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:68
 msgid "Bypass credit check at Sales Order"
 msgstr ""
 
 #. Label of the cc_to (Link) field in DocType 'Process Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "CC To"
 msgstr "CC à"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "CODE-39"
 msgstr ""
 
 #. Name of a report
-#: stock/report/cogs_by_item_group/cogs_by_item_group.json
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.json
 msgid "COGS By Item Group"
 msgstr ""
 
-#: stock/report/cogs_by_item_group/cogs_by_item_group.py:44
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:44
 msgid "COGS Debit"
 msgstr ""
 
 #. Name of a Workspace
 #. Label of a Card Break in the Home Workspace
-#: crm/workspace/crm/crm.json setup/workspace/home/home.json
+#: erpnext/crm/workspace/crm/crm.json erpnext/setup/workspace/home/home.json
 msgid "CRM"
 msgstr ""
 
 #. Name of a DocType
-#: crm/doctype/crm_note/crm_note.json
+#: erpnext/crm/doctype/crm_note/crm_note.json
 msgid "CRM Note"
 msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the CRM Workspace
 #. Label of a Link in the Settings Workspace
-#: crm/doctype/crm_settings/crm_settings.json crm/workspace/crm/crm.json
-#: setup/workspace/settings/settings.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "CRM Settings"
 msgstr "Paramètres CRM"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:34
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:50
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:34
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:50
 msgid "CWIP Account"
 msgstr "Compte CWIP"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Caballeria"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cable Length"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cable Length (UK)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cable Length (US)"
 msgstr ""
 
 #. Label of the calculate_based_on (Select) field in DocType 'Shipping Rule'
-#: accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Calculate Based On"
 msgstr "Calculer en fonction de"
 
 #. Label of the calculate_depreciation (Check) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Calculate Depreciation"
 msgstr "Calculer la dépréciation"
 
 #. Label of the calculate_arrival_time (Button) field in DocType 'Delivery
 #. Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Calculate Estimated Arrival Times"
 msgstr "Calculer les heures d'arrivée estimées"
 
 #. Label of the editable_bundle_item_rates (Check) field in DocType 'Selling
 #. Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Calculate Product Bundle Price based on Child Items' Rates"
 msgstr "Calculer le prix des ensembles de produits en fonction des tarifs des articles enfants"
 
 #. Label of the calculate_depr_using_total_days (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Calculate daily depreciation using total days in depreciation period"
 msgstr ""
 
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:53
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:53
 msgid "Calculated Bank Statement balance"
 msgstr "Solde Calculé du Relevé Bancaire"
 
 #. Label of the section_break_11 (Section Break) field in DocType 'Supplier
 #. Scorecard Period'
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
 msgid "Calculations"
 msgstr "Calculs"
 
 #. Label of the calendar_event (Link) field in DocType 'Appointment'
-#: crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/appointment/appointment.json
 msgid "Calendar Event"
 msgstr "Événement de calendrier"
 
 #. Option for the 'Maintenance Type' (Select) field in DocType 'Asset
 #. Maintenance Task'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Calibration"
 msgstr "Étalonnage"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Calibre"
 msgstr ""
 
-#: telephony/doctype/call_log/call_log.js:8
+#: erpnext/telephony/doctype/call_log/call_log.js:8
 msgid "Call Again"
 msgstr ""
 
-#: public/js/call_popup/call_popup.js:41
+#: erpnext/public/js/call_popup/call_popup.js:41
 msgid "Call Connected"
 msgstr "Appel connecté"
 
 #. Label of the call_details_section (Section Break) field in DocType 'Call
 #. Log'
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Call Details"
 msgstr "Détails de l'appel"
 
 #. Description of the 'Duration' (Duration) field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Call Duration in seconds"
 msgstr "Durée d'appel en secondes"
 
-#: public/js/call_popup/call_popup.js:48
+#: erpnext/public/js/call_popup/call_popup.js:48
 msgid "Call Ended"
 msgstr ""
 
 #. Label of the call_handling_schedule (Table) field in DocType 'Incoming Call
 #. Settings'
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
 msgid "Call Handling Schedule"
 msgstr ""
 
 #. Name of a DocType
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Call Log"
 msgstr "Journal d'appel"
 
-#: public/js/call_popup/call_popup.js:45
+#: erpnext/public/js/call_popup/call_popup.js:45
 msgid "Call Missed"
 msgstr "Appel manqué"
 
 #. Label of the call_received_by (Link) field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Call Received By"
 msgstr ""
 
 #. Label of the call_receiving_device (Select) field in DocType 'Voice Call
 #. Settings'
-#: telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Call Receiving Device"
 msgstr ""
 
 #. Label of the call_routing (Select) field in DocType 'Incoming Call Settings'
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
 msgid "Call Routing"
 msgstr ""
 
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.js:58
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.py:48
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.js:58
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.py:48
 msgid "Call Schedule Row {0}: To time slot should always be ahead of From time slot."
 msgstr ""
 
 #. Label of the section_break_11 (Section Break) field in DocType 'Call Log'
-#: public/js/call_popup/call_popup.js:164
-#: telephony/doctype/call_log/call_log.json
-#: telephony/doctype/call_log/call_log.py:133
+#: erpnext/public/js/call_popup/call_popup.js:164
+#: erpnext/telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/call_log/call_log.py:133
 msgid "Call Summary"
 msgstr "Résumé d'appel"
 
-#: public/js/call_popup/call_popup.js:186
+#: erpnext/public/js/call_popup/call_popup.js:186
 msgid "Call Summary Saved"
 msgstr ""
 
 #. Label of the call_type (Data) field in DocType 'Telephony Call Type'
-#: telephony/doctype/telephony_call_type/telephony_call_type.json
+#: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
 msgid "Call Type"
 msgstr ""
 
-#: telephony/doctype/call_log/call_log.js:8
+#: erpnext/telephony/doctype/call_log/call_log.js:8
 msgid "Callback"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Calorie (Food)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Calorie (It)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Calorie (Mean)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Calorie (Th)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Calorie/Seconds"
 msgstr ""
 
@@ -8785,151 +8866,154 @@ msgstr ""
 #. Label of the utm_campaign (Link) field in DocType 'Sales Order'
 #. Label of a Link in the Selling Workspace
 #. Label of the utm_campaign (Link) field in DocType 'Delivery Note'
-#: accounts/doctype/campaign_item/campaign_item.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: crm/doctype/campaign/campaign.json
-#: crm/doctype/email_campaign/email_campaign.json crm/doctype/lead/lead.json
-#: crm/doctype/opportunity/opportunity.json crm/workspace/crm/crm.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/workspace/selling/selling.json
-#: setup/setup_wizard/data/marketing_source.txt:9
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/campaign_item/campaign_item.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/crm/doctype/campaign/campaign.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:9
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Campaign"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the CRM Workspace
-#: crm/report/campaign_efficiency/campaign_efficiency.json
-#: crm/workspace/crm/crm.json
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Campaign Efficiency"
 msgstr "Efficacité des Campagnes"
 
 #. Name of a DocType
-#: crm/doctype/campaign_email_schedule/campaign_email_schedule.json
+#: erpnext/crm/doctype/campaign_email_schedule/campaign_email_schedule.json
 msgid "Campaign Email Schedule"
 msgstr "Calendrier des e-mails de campagne"
 
 #. Name of a DocType
-#: accounts/doctype/campaign_item/campaign_item.json
+#: erpnext/accounts/doctype/campaign_item/campaign_item.json
 msgid "Campaign Item"
 msgstr ""
 
 #. Label of the campaign_name (Data) field in DocType 'Campaign'
 #. Option for the 'Campaign Naming By' (Select) field in DocType 'CRM Settings'
-#: crm/doctype/campaign/campaign.json
-#: crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/campaign/campaign.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Campaign Name"
 msgstr "Nom de la Campagne"
 
 #. Label of the campaign_naming_by (Select) field in DocType 'CRM Settings'
-#: crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Campaign Naming By"
 msgstr "Campagne Nommée Par"
 
 #. Label of the campaign_schedules_section (Section Break) field in DocType
 #. 'Campaign'
 #. Label of the campaign_schedules (Table) field in DocType 'Campaign'
-#: crm/doctype/campaign/campaign.json
+#: erpnext/crm/doctype/campaign/campaign.json
 msgid "Campaign Schedules"
 msgstr "Horaires de campagne"
 
-#: setup/doctype/authorization_control/authorization_control.py:60
+#: erpnext/setup/doctype/authorization_control/authorization_control.py:60
 msgid "Can be approved by {0}"
 msgstr "Peut être approuvé par {0}"
 
-#: manufacturing/doctype/work_order/work_order.py:1538
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1538
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr ""
 
-#: accounts/report/pos_register/pos_register.py:124
+#: erpnext/accounts/report/pos_register/pos_register.py:124
 msgid "Can not filter based on Cashier, if grouped by Cashier"
 msgstr "Impossible de filtrer en fonction du caissier, s'il est regroupé par caissier"
 
-#: accounts/report/general_ledger/general_ledger.py:70
+#: erpnext/accounts/report/general_ledger/general_ledger.py:73
 msgid "Can not filter based on Child Account, if grouped by Account"
 msgstr ""
 
-#: accounts/report/pos_register/pos_register.py:121
+#: erpnext/accounts/report/pos_register/pos_register.py:121
 msgid "Can not filter based on Customer, if grouped by Customer"
 msgstr "Impossible de filtrer en fonction du client, s'il est regroupé par client"
 
-#: accounts/report/pos_register/pos_register.py:118
+#: erpnext/accounts/report/pos_register/pos_register.py:118
 msgid "Can not filter based on POS Profile, if grouped by POS Profile"
 msgstr "Impossible de filtrer en fonction du profil de point de vente, s'il est regroupé par profil de point de vente"
 
-#: accounts/report/pos_register/pos_register.py:127
+#: erpnext/accounts/report/pos_register/pos_register.py:127
 msgid "Can not filter based on Payment Method, if grouped by Payment Method"
 msgstr "Impossible de filtrer en fonction du mode de paiement, s'il est regroupé par mode de paiement"
 
-#: accounts/report/general_ledger/general_ledger.py:73
+#: erpnext/accounts/report/general_ledger/general_ledger.py:76
 msgid "Can not filter based on Voucher No, if grouped by Voucher"
 msgstr "Impossible de filtrer sur la base du N° de Coupon, si les lignes sont regroupées par Coupon"
 
-#: accounts/doctype/journal_entry/journal_entry.py:1289
-#: accounts/doctype/payment_entry/payment_entry.py:2740
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1289
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2752
 msgid "Can only make payment against unbilled {0}"
 msgstr "Le paiement n'est possible qu'avec les {0} non facturés"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1424
-#: controllers/accounts_controller.py:2618 public/js/controllers/accounts.js:90
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1424
+#: erpnext/controllers/accounts_controller.py:2620
+#: erpnext/public/js/controllers/accounts.js:90
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
 msgstr "Peut se référer à ligne seulement si le type de charge est 'Montant de la ligne précedente' ou 'Total des lignes précedente'"
 
-#: stock/doctype/stock_settings/stock_settings.py:147
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:147
 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
 msgstr ""
 
-#: stock/doctype/stock_settings/stock_settings.py:119
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:119
 msgid "Can't disable batch wise valuation for active batches."
 msgstr ""
 
-#: stock/doctype/stock_settings/stock_settings.py:116
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:116
 msgid "Can't disable batch wise valuation for items with FIFO valuation method."
 msgstr ""
 
-#: templates/pages/task_info.html:24
+#: erpnext/templates/pages/task_info.html:24
 msgid "Cancel"
 msgstr "Annuler"
 
 #. Label of the cancel_at_period_end (Check) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Cancel At End Of Period"
 msgstr "Annuler à la fin de la période"
 
-#: support/doctype/warranty_claim/warranty_claim.py:72
+#: erpnext/support/doctype/warranty_claim/warranty_claim.py:72
 msgid "Cancel Material Visit {0} before cancelling this Warranty Claim"
 msgstr "Annuler la Visite Matérielle {0} avant d'annuler cette Réclamation de Garantie"
 
-#: maintenance/doctype/maintenance_visit/maintenance_visit.py:192
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:192
 msgid "Cancel Material Visits {0} before cancelling this Maintenance Visit"
 msgstr "Annuler les Visites Matérielles {0} avant d'annuler cette Visite de Maintenance"
 
-#: accounts/doctype/subscription/subscription.js:48
+#: erpnext/accounts/doctype/subscription/subscription.js:48
 msgid "Cancel Subscription"
 msgstr "Annuler l'abonnement"
 
 #. Label of the cancel_after_grace (Check) field in DocType 'Subscription
 #. Settings'
-#: accounts/doctype/subscription_settings/subscription_settings.json
+#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
 msgid "Cancel Subscription After Grace Period"
 msgstr "Annuler l'abonnement après la période de grâce"
 
 #. Label of the cancelation_date (Date) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Cancelation Date"
 msgstr "Date d'annulation"
 
 #. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance'
 #. Option for the 'Status' (Select) field in DocType 'Call Log'
-#: accounts/doctype/invoice_discounting/invoice_discounting_list.js:13
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/stock_entry/stock_entry_list.js:25
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:13
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:25
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Canceled"
 msgstr "Annulé"
 
@@ -8983,323 +9067,326 @@ msgstr "Annulé"
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
 #. Option for the 'Status' (Select) field in DocType 'Warranty Claim'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/bank_transaction/bank_transaction_list.js:8
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/payment_request/payment_request_list.js:18
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/subscription/subscription_list.js:14
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: assets/doctype/asset_repair/asset_repair_list.js:9
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator/bom_creator_list.js:11
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/work_order/work_order.json
-#: projects/doctype/project/project.json projects/doctype/task/task.json
-#: projects/doctype/timesheet/timesheet.json
-#: quality_management/doctype/non_conformance/non_conformance.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_trip/delivery_trip.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle_list.js:8
-#: stock/doctype/shipment/shipment.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/doctype/warranty_claim/warranty_claim.json
-#: templates/pages/task_info.html:77
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:8
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request_list.js:18
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription_list.js:14
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair_list.js:9
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator_list.js:11
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle_list.js:8
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/templates/pages/task_info.html:77
 msgid "Cancelled"
 msgstr "Annulé"
 
-#: stock/doctype/delivery_trip/delivery_trip.js:90
-#: stock/doctype/delivery_trip/delivery_trip.py:215
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:90
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:215
 msgid "Cannot Calculate Arrival Time as Driver Address is Missing."
 msgstr "Impossible de calculer l'heure d'arrivée car l'adresse du conducteur est manquante."
 
-#: stock/doctype/item/item.py:622 stock/doctype/item/item.py:635
-#: stock/doctype/item/item.py:649
+#: erpnext/stock/doctype/item/item.py:622
+#: erpnext/stock/doctype/item/item.py:635
+#: erpnext/stock/doctype/item/item.py:649
 msgid "Cannot Merge"
 msgstr ""
 
-#: stock/doctype/delivery_trip/delivery_trip.js:123
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:123
 msgid "Cannot Optimize Route as Driver Address is Missing."
 msgstr "Impossible d'optimiser l'itinéraire car l'adresse du pilote est manquante."
 
-#: setup/doctype/employee/employee.py:185
+#: erpnext/setup/doctype/employee/employee.py:185
 msgid "Cannot Relieve Employee"
 msgstr "Ne peut pas soulager l'employé"
 
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:68
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:68
 msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:96
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:96
 msgid "Cannot amend {0} {1}, please create a new one instead."
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:287
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:287
 msgid "Cannot apply TDS against multiple parties in one entry"
 msgstr ""
 
-#: stock/doctype/item/item.py:304
+#: erpnext/stock/doctype/item/item.py:304
 msgid "Cannot be a fixed asset item as Stock Ledger is created."
 msgstr "Ne peut pas être un article immobilisé car un Journal de Stock a été créé."
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:206
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:206
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:687
+#: erpnext/manufacturing/doctype/work_order/work_order.py:687
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr "Impossible d'annuler car l'Écriture de Stock soumise {0} existe"
 
-#: stock/stock_ledger.py:200
+#: erpnext/stock/stock_ledger.py:200
 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
 msgstr ""
 
-#: controllers/buying_controller.py:869
+#: erpnext/controllers/buying_controller.py:869
 msgid "Cannot cancel this document as it is linked with submitted asset {0}. Please cancel it to continue."
 msgstr "Impossible d'annuler ce document car il est associé à l'élément soumis {0}. Veuillez l'annuler pour continuer."
 
-#: stock/doctype/stock_entry/stock_entry.py:347
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:347
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "Impossible d'annuler la transaction lorsque l'ordre de fabrication est terminé."
 
-#: stock/doctype/item/item.py:879
+#: erpnext/stock/doctype/item/item.py:879
 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
 msgstr "Impossible de modifier les attributs après des mouvements de stock. Faites un nouvel article et transférez la quantité en stock au nouvel article"
 
-#: accounts/doctype/fiscal_year/fiscal_year.py:49
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:49
 msgid "Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved."
 msgstr "Impossible de modifier les dates de début et de fin d'exercice une fois que l'exercice est enregistré."
 
-#: accounts/doctype/accounting_dimension/accounting_dimension.py:68
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:68
 msgid "Cannot change Reference Document Type."
 msgstr ""
 
-#: accounts/deferred_revenue.py:51
+#: erpnext/accounts/deferred_revenue.py:51
 msgid "Cannot change Service Stop Date for item in row {0}"
 msgstr "Impossible de modifier la date d'arrêt du service pour l'élément de la ligne {0}"
 
-#: stock/doctype/item/item.py:870
+#: erpnext/stock/doctype/item/item.py:870
 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
 msgstr "Impossible de modifier les propriétés de variante après une transaction de stock. Vous devrez créer un nouvel article pour pouvoir le faire."
 
-#: setup/doctype/company/company.py:232
+#: erpnext/setup/doctype/company/company.py:232
 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
 msgstr "Impossible de changer la devise par défaut de la société, parce qu'il y a des opérations existantes. Les transactions doivent être annulées pour changer la devise par défaut."
 
-#: projects/doctype/task/task.py:139
+#: erpnext/projects/doctype/task/task.py:139
 msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled."
 msgstr ""
 
-#: accounts/doctype/cost_center/cost_center.py:61
+#: erpnext/accounts/doctype/cost_center/cost_center.py:61
 msgid "Cannot convert Cost Center to ledger as it has child nodes"
 msgstr "Conversion impossible du Centre de Coûts en livre car il possède des nœuds enfants"
 
-#: projects/doctype/task/task.js:49
+#: erpnext/projects/doctype/task/task.js:49
 msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
 msgstr ""
 
-#: accounts/doctype/account/account.py:403
+#: erpnext/accounts/doctype/account/account.py:403
 msgid "Cannot convert to Group because Account Type is selected."
 msgstr ""
 
-#: accounts/doctype/account/account.py:264
+#: erpnext/accounts/doctype/account/account.py:264
 msgid "Cannot covert to Group because Account Type is selected."
 msgstr "Conversion impossible en Groupe car le Type de Compte est sélectionné."
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:900
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:900
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:1637
-#: stock/doctype/pick_list/pick_list.py:172
+#: erpnext/selling/doctype/sales_order/sales_order.py:1637
+#: erpnext/stock/doctype/pick_list/pick_list.py:172
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr ""
 
-#: accounts/general_ledger.py:132
+#: erpnext/accounts/general_ledger.py:132
 msgid "Cannot create accounting entries against disabled accounts: {0}"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:995
+#: erpnext/manufacturing/doctype/bom/bom.py:995
 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
 msgstr "Désactivation ou annulation de la nomenclature impossible car elle est liée avec d'autres nomenclatures"
 
-#: crm/doctype/opportunity/opportunity.py:277
+#: erpnext/crm/doctype/opportunity/opportunity.py:277
 msgid "Cannot declare as lost, because Quotation has been made."
 msgstr "Impossible de déclarer comme perdu, parce que le Devis a été fait."
 
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:16
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:26
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:16
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:26
 msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'"
 msgstr "Déduction impossible lorsque la catégorie est pour 'Évaluation' ou 'Vaulation et Total'"
 
-#: stock/doctype/serial_no/serial_no.py:117
+#: erpnext/stock/doctype/serial_no/serial_no.py:117
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr "Impossible de supprimer les N° de série {0}, s'ils sont dans les mouvements de stock"
 
-#: stock/doctype/stock_settings/stock_settings.py:111
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:111
 msgid "Cannot disable batch wise valuation for FIFO valuation method."
 msgstr ""
 
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:101
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:101
 msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:675
-#: selling/doctype/sales_order/sales_order.py:698
+#: erpnext/selling/doctype/sales_order/sales_order.py:675
+#: erpnext/selling/doctype/sales_order/sales_order.py:698
 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
 msgstr "Impossible de garantir la livraison par numéro de série car l'article {0} est ajouté avec et sans Assurer la livraison par numéro de série"
 
-#: public/js/utils/barcode_scanner.js:54
+#: erpnext/public/js/utils/barcode_scanner.js:54
 msgid "Cannot find Item with this Barcode"
 msgstr "Impossible de trouver l'article avec ce code-barres"
 
-#: controllers/accounts_controller.py:3136
+#: erpnext/controllers/accounts_controller.py:3138
 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
 msgstr ""
 
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:491
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:491
 msgid "Cannot make any transactions until the deletion job is completed"
 msgstr ""
 
-#: controllers/accounts_controller.py:1890
+#: erpnext/controllers/accounts_controller.py:1892
 msgid "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings"
 msgstr "La surfacturation pour le poste {0} dans la ligne {1} ne peut pas dépasser {2}. Pour autoriser la surfacturation, définissez la provision dans les paramètres du compte."
 
-#: manufacturing/doctype/work_order/work_order.py:310
+#: erpnext/manufacturing/doctype/work_order/work_order.py:310
 msgid "Cannot produce more Item {0} than Sales Order quantity {1}"
 msgstr "Impossible de produire plus d'Article {0} que la quantité {1} du de la Commande client"
 
-#: manufacturing/doctype/work_order/work_order.py:1025
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1025
 msgid "Cannot produce more item for {0}"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:1029
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1029
 msgid "Cannot produce more than {0} items for {1}"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:312
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:324
 msgid "Cannot receive from customer against negative outstanding"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:1441
-#: controllers/accounts_controller.py:2633
-#: public/js/controllers/accounts.js:100
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1441
+#: erpnext/controllers/accounts_controller.py:2635
+#: erpnext/public/js/controllers/accounts.js:100
 msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
 msgstr "Impossible de se référer au numéro de la ligne supérieure ou égale au numéro de la ligne courante pour ce type de Charge"
 
-#: accounts/doctype/bank/bank.js:66
+#: erpnext/accounts/doctype/bank/bank.js:66
 msgid "Cannot retrieve link token for update. Check Error Log for more information"
 msgstr ""
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:63
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:63
 msgid "Cannot retrieve link token. Check Error Log for more information"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:1433
-#: accounts/doctype/payment_entry/payment_entry.js:1612
-#: accounts/doctype/payment_entry/payment_entry.py:1688
-#: controllers/accounts_controller.py:2623 public/js/controllers/accounts.js:94
-#: public/js/controllers/taxes_and_totals.js:455
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1433
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1612
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1700
+#: erpnext/controllers/accounts_controller.py:2625
+#: erpnext/public/js/controllers/accounts.js:94
+#: erpnext/public/js/controllers/taxes_and_totals.js:455
 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
 msgstr "Impossible de sélectionner le type de charge comme étant «Le Montant de la Ligne Précédente» ou «Montant Total de la Ligne Précédente» pour la première ligne"
 
-#: selling/doctype/quotation/quotation.py:273
+#: erpnext/selling/doctype/quotation/quotation.py:273
 msgid "Cannot set as Lost as Sales Order is made."
 msgstr "Impossible de définir comme perdu alors qu'une Commande client a été créé."
 
-#: setup/doctype/authorization_rule/authorization_rule.py:91
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:91
 msgid "Cannot set authorization on basis of Discount for {0}"
 msgstr "Impossible de définir l'autorisation sur la base des Prix Réduits pour {0}"
 
-#: stock/doctype/item/item.py:713
+#: erpnext/stock/doctype/item/item.py:713
 msgid "Cannot set multiple Item Defaults for a company."
 msgstr "Impossible de définir plusieurs valeurs par défaut pour une entreprise."
 
-#: controllers/accounts_controller.py:3284
+#: erpnext/controllers/accounts_controller.py:3286
 msgid "Cannot set quantity less than delivered quantity"
 msgstr "Impossible de définir une quantité inférieure à la quantité livrée"
 
-#: controllers/accounts_controller.py:3287
+#: erpnext/controllers/accounts_controller.py:3289
 msgid "Cannot set quantity less than received quantity"
 msgstr "Impossible de définir une quantité inférieure à la quantité reçue"
 
-#: stock/doctype/item_variant_settings/item_variant_settings.py:68
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.py:68
 msgid "Cannot set the field {0} for copying in variants"
 msgstr "Impossible de définir le champ {0} pour la copie dans les variantes"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1798
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1810
 msgid "Cannot {0} from {2} without any negative outstanding invoice"
 msgstr ""
 
 #. Label of the capacity (Float) field in DocType 'Putaway Rule'
-#: stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
 msgid "Capacity"
 msgstr "Capacité"
 
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:69
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:69
 msgid "Capacity (Stock UOM)"
 msgstr ""
 
 #. Label of the capacity_planning (Section Break) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Capacity Planning"
 msgstr "Planification de Capacité"
 
-#: manufacturing/doctype/work_order/work_order.py:673
+#: erpnext/manufacturing/doctype/work_order/work_order.py:673
 msgid "Capacity Planning Error, planned start time can not be same as end time"
 msgstr "Erreur de planification de capacité, l'heure de début prévue ne peut pas être identique à l'heure de fin"
 
 #. Label of the capacity_planning_for_days (Int) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Capacity Planning For (Days)"
 msgstr "Planification de Capacité Pendant (Jours)"
 
 #. Label of the stock_capacity (Float) field in DocType 'Putaway Rule'
-#: stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
 msgid "Capacity in Stock UOM"
 msgstr ""
 
-#: stock/doctype/putaway_rule/putaway_rule.py:85
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:85
 msgid "Capacity must be greater than 0"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:26
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:39
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:26
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:39
 msgid "Capital Equipment"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:104
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:151
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:104
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:151
 msgid "Capital Stock"
 msgstr "Capital Social"
 
@@ -9307,274 +9394,274 @@ msgstr "Capital Social"
 #. Category Account'
 #. Label of the capital_work_in_progress_account (Link) field in DocType
 #. 'Company'
-#: assets/doctype/asset_category_account/asset_category_account.json
-#: setup/doctype/company/company.json
+#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Capital Work In Progress Account"
 msgstr "Compte d'immobilisation en cours"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-#: accounts/report/account_balance/account_balance.js:42
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/report/account_balance/account_balance.js:42
 msgid "Capital Work in Progress"
 msgstr "Immobilisation en cours"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Capitalization"
 msgstr ""
 
 #. Label of the capitalization_method (Select) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Capitalization Method"
 msgstr ""
 
-#: assets/doctype/asset/asset.js:201
+#: erpnext/assets/doctype/asset/asset.js:201
 msgid "Capitalize Asset"
 msgstr ""
 
 #. Label of the capitalize_repair_cost (Check) field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Capitalize Repair Cost"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Capitalized"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Carat"
 msgstr ""
 
 #. Title of an incoterm
-#: setup/doctype/incoterm/incoterms.csv:6
+#: erpnext/setup/doctype/incoterm/incoterms.csv:6
 msgid "Carriage Paid To"
 msgstr ""
 
 #. Title of an incoterm
-#: setup/doctype/incoterm/incoterms.csv:7
+#: erpnext/setup/doctype/incoterm/incoterms.csv:7
 msgid "Carriage and Insurance Paid to"
 msgstr ""
 
 #. Label of the carrier (Data) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Carrier"
 msgstr ""
 
 #. Label of the carrier_service (Data) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Carrier Service"
 msgstr ""
 
 #. Label of the carry_forward_communication_and_comments (Check) field in
 #. DocType 'CRM Settings'
-#: crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Carry Forward Communication and Comments"
 msgstr "Reprendre les communications et commentaires"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Option for the 'Type' (Select) field in DocType 'Mode of Payment'
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:14
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:18
-#: accounts/doctype/mode_of_payment/mode_of_payment.json
-#: accounts/report/account_balance/account_balance.js:40
-#: setup/doctype/employee/employee.json
-#: setup/setup_wizard/operations/install_fixtures.py:240
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:14
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:18
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/accounts/report/account_balance/account_balance.js:40
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:240
 msgid "Cash"
 msgstr "Espèces"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Cash Entry"
 msgstr "Écriture de Caisse"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
-#: accounts/report/cash_flow/cash_flow.json
-#: accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/report/cash_flow/cash_flow.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Cash Flow"
 msgstr "Flux de Trésorerie"
 
-#: public/js/financial_statements.js:145
+#: erpnext/public/js/financial_statements.js:145
 msgid "Cash Flow Statement"
 msgstr "États des Flux de Trésorerie"
 
-#: accounts/report/cash_flow/cash_flow.py:153
+#: erpnext/accounts/report/cash_flow/cash_flow.py:153
 msgid "Cash Flow from Financing"
 msgstr "Flux de Trésorerie du Financement"
 
-#: accounts/report/cash_flow/cash_flow.py:146
+#: erpnext/accounts/report/cash_flow/cash_flow.py:146
 msgid "Cash Flow from Investing"
 msgstr "Flux de Trésorerie des Investissements"
 
-#: accounts/report/cash_flow/cash_flow.py:134
+#: erpnext/accounts/report/cash_flow/cash_flow.py:134
 msgid "Cash Flow from Operations"
 msgstr "Flux de trésorerie provenant des opérations"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:14
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:17
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:14
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:17
 msgid "Cash In Hand"
 msgstr "Liquidités"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:316
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:316
 msgid "Cash or Bank Account is mandatory for making payment entry"
 msgstr "Espèces ou Compte Bancaire est obligatoire pour réaliser une écriture de paiement"
 
 #. Label of the cash_bank_account (Link) field in DocType 'POS Invoice'
 #. Label of the cash_bank_account (Link) field in DocType 'Purchase Invoice'
 #. Label of the cash_bank_account (Link) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Cash/Bank Account"
 msgstr "Compte Caisse/Banque"
 
 #. Label of the user (Link) field in DocType 'POS Closing Entry'
 #. Label of the user (Link) field in DocType 'POS Opening Entry'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: accounts/report/pos_register/pos_register.js:38
-#: accounts/report/pos_register/pos_register.py:123
-#: accounts/report/pos_register/pos_register.py:195
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/report/pos_register/pos_register.js:38
+#: erpnext/accounts/report/pos_register/pos_register.py:123
+#: erpnext/accounts/report/pos_register/pos_register.py:195
 msgid "Cashier"
 msgstr "Caissier"
 
 #. Name of a DocType
-#: accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 msgid "Cashier Closing"
 msgstr "Fermeture de la caisse"
 
 #. Name of a DocType
-#: accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
+#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
 msgid "Cashier Closing Payments"
 msgstr "Paiements de clôture du caissier"
 
 #. Label of the catch_all (Link) field in DocType 'Communication Medium'
-#: communication/doctype/communication_medium/communication_medium.json
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "Catch All"
 msgstr "Attraper tout"
 
 #. Label of the category (Link) field in DocType 'UOM Conversion Factor'
-#: setup/doctype/uom_conversion_factor/uom_conversion_factor.json
+#: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
 msgid "Category"
 msgstr "Catégorie"
 
 #. Label of the category_details_section (Section Break) field in DocType 'Tax
 #. Withholding Category'
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Category Details"
 msgstr ""
 
 #. Label of the category_name (Data) field in DocType 'Tax Withholding
 #. Category'
 #. Label of the category_name (Data) field in DocType 'UOM Category'
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
-#: stock/doctype/uom_category/uom_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/stock/doctype/uom_category/uom_category.json
 msgid "Category Name"
 msgstr "Nom de la Catégorie"
 
-#: assets/dashboard_fixtures.py:93
+#: erpnext/assets/dashboard_fixtures.py:93
 msgid "Category-wise Asset Value"
 msgstr "Valeur de l'actif par catégorie"
 
-#: buying/doctype/purchase_order/purchase_order.py:314
-#: buying/doctype/request_for_quotation/request_for_quotation.py:98
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:314
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:98
 msgid "Caution"
 msgstr "Mise en garde"
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:142
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:142
 msgid "Caution: This might alter frozen accounts."
 msgstr ""
 
 #. Label of the cell_number (Data) field in DocType 'Driver'
-#: setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/driver/driver.json
 msgid "Cellphone Number"
 msgstr "Numéro de téléphone portable"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Celsius"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cental"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Centiarea"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Centigram/Litre"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Centilitre"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Centimeter"
 msgstr ""
 
 #. Label of the certificate_attachement (Attach) field in DocType 'Asset
 #. Maintenance Log'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 msgid "Certificate"
 msgstr "Certificat"
 
 #. Label of the certificate_details_section (Section Break) field in DocType
 #. 'Lower Deduction Certificate'
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "Certificate Details"
 msgstr "Détails du certificat"
 
 #. Label of the certificate_limit (Currency) field in DocType 'Lower Deduction
 #. Certificate'
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "Certificate Limit"
 msgstr "Limite de certificat"
 
 #. Label of the certificate_no (Data) field in DocType 'Lower Deduction
 #. Certificate'
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "Certificate No"
 msgstr "Certificat No"
 
 #. Label of the certificate_required (Check) field in DocType 'Asset
 #. Maintenance Task'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Certificate Required"
 msgstr "Certificat requis"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Chain"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_payment.js:587
+#: erpnext/selling/page/point_of_sale/pos_payment.js:587
 msgid "Change"
 msgstr "Changement"
 
 #. Label of the change_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the change_amount (Currency) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Change Amount"
 msgstr "Changer le montant"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:83
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:83
 msgid "Change Release Date"
 msgstr "Modifier la date de fin de mise en attente"
 
@@ -9582,91 +9669,92 @@ msgstr "Modifier la date de fin de mise en attente"
 #. Batch Entry'
 #. Label of the stock_value_difference (Currency) field in DocType 'Stock
 #. Ledger Entry'
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:163
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:163
 msgid "Change in Stock Value"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:883
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:884
 msgid "Change the account type to Receivable or select a different account."
 msgstr "Changez le type de compte en recevable ou sélectionnez un autre compte."
 
 #. Description of the 'Last Integration Date' (Date) field in DocType 'Bank
 #. Account'
-#: accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Change this date manually to setup the next synchronization start date"
 msgstr "Modifiez cette date manuellement pour définir la prochaine date de début de la synchronisation."
 
-#: selling/doctype/customer/customer.py:122
+#: erpnext/selling/doctype/customer/customer.py:122
 msgid "Changed customer name to '{}' as '{}' already exists."
 msgstr ""
 
 #. Label of the section_break_88 (Section Break) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Changes"
 msgstr ""
 
-#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155
 msgid "Changes in {0}"
 msgstr ""
 
-#: stock/doctype/item/item.js:280
+#: erpnext/stock/doctype/item/item.js:280
 msgid "Changing Customer Group for the selected Customer is not allowed."
 msgstr "Le changement de Groupe de Clients n'est pas autorisé pour le Client sélectionné."
 
 #. Option for the 'Lead Type' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json setup/setup_wizard/data/sales_partner_type.txt:1
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:1
 msgid "Channel Partner"
 msgstr "Partenaire de Canal"
 
-#: accounts/doctype/payment_entry/payment_entry.py:2117
-#: controllers/accounts_controller.py:2686
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2129
+#: erpnext/controllers/accounts_controller.py:2688
 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
 msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-#: accounts/report/account_balance/account_balance.js:41
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/report/account_balance/account_balance.js:41
 msgid "Chargeable"
 msgstr "Facturable"
 
 #. Label of the charges (Currency) field in DocType 'Bank Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Charges Incurred"
 msgstr "Frais Afférents"
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
 msgid "Charges are updated in Purchase Receipt against each item"
 msgstr ""
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
 msgid "Charges will be distributed proportionately based on item qty or amount, as per your selection"
 msgstr ""
 
-#: selling/page/sales_funnel/sales_funnel.js:45
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:45
 msgid "Chart"
 msgstr "Graphique"
 
 #. Label of the tab_break_dpet (Tab Break) field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Chart Of Accounts"
 msgstr ""
 
 #. Label of the chart_of_accounts (Select) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Chart Of Accounts Template"
 msgstr "Modèle de Plan Comptable"
 
 #. Label of the chart_preview (Section Break) field in DocType 'Chart of
 #. Accounts Importer'
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
 msgid "Chart Preview"
 msgstr "Aperçu du graphique"
 
 #. Label of the chart_tree (HTML) field in DocType 'Chart of Accounts Importer'
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
 msgid "Chart Tree"
 msgstr "Arbre à cartes"
 
@@ -9675,244 +9763,248 @@ msgstr "Arbre à cartes"
 #. Label of the chart_of_accounts (Attach) field in DocType 'Tally Migration'
 #. Label of the section_break_28 (Section Break) field in DocType 'Company'
 #. Label of a Link in the Home Workspace
-#: accounts/doctype/account/account.js:69
-#: accounts/doctype/account/account_tree.js:5
-#: accounts/doctype/cost_center/cost_center_tree.js:52
-#: accounts/workspace/accounting/accounting.json
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
-#: public/js/setup_wizard.js:36 setup/doctype/company/company.js:104
-#: setup/doctype/company/company.json setup/workspace/home/home.json
+#: erpnext/accounts/doctype/account/account.js:69
+#: erpnext/accounts/doctype/account/account_tree.js:5
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/public/js/setup_wizard.js:36
+#: erpnext/setup/doctype/company/company.js:104
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/workspace/home/home.json
 msgid "Chart of Accounts"
 msgstr "Plan comptable"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
 #. Label of a Link in the Home Workspace
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
-#: accounts/workspace/accounting/accounting.json setup/workspace/home/home.json
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/setup/workspace/home/home.json
 msgid "Chart of Accounts Importer"
 msgstr "Importateur de plans de comptes"
 
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/account/account_tree.js:181
-#: accounts/doctype/cost_center/cost_center.js:41
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/account/account_tree.js:181
+#: erpnext/accounts/doctype/cost_center/cost_center.js:41
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Chart of Cost Centers"
 msgstr "Tableau des centres de coûts"
 
-#: manufacturing/report/work_order_summary/work_order_summary.js:64
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:64
 msgid "Charts Based On"
 msgstr "Graphiques basés sur"
 
 #. Label of the chassis_no (Data) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Chassis No"
 msgstr "N ° de Châssis"
 
 #. Option for the 'Communication Medium Type' (Select) field in DocType
 #. 'Communication Medium'
-#: communication/doctype/communication_medium/communication_medium.json
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "Chat"
 msgstr ""
 
 #. Label of the check_supplier_invoice_uniqueness (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Check Supplier Invoice Number Uniqueness"
 msgstr "Vérifiez l'Unicité du Numéro de Facture du Fournisseur"
 
 #. Description of the 'Maintenance Required' (Check) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Check if Asset requires Preventive Maintenance or Calibration"
 msgstr "Vérifier si l'actif nécessite une maintenance préventive ou un étalonnage"
 
 #. Description of the 'Is Container' (Check) field in DocType 'Location'
-#: assets/doctype/location/location.json
+#: erpnext/assets/doctype/location/location.json
 msgid "Check if it is a hydroponic unit"
 msgstr "Vérifiez s'il s'agit d'une unité hydroponique"
 
 #. Description of the 'Skip Material Transfer to WIP Warehouse' (Check) field
 #. in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Check if material transfer entry is not required"
 msgstr "Vérifiez si une un transfert de matériel n'est pas requis"
 
 #. Label of the warehouse_group (Link) field in DocType 'Item Reorder'
-#: stock/doctype/item_reorder/item_reorder.json
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
 msgid "Check in (group)"
 msgstr "Enregistrement (groupe)"
 
 #. Description of the 'Must be Whole Number' (Check) field in DocType 'UOM'
-#: setup/doctype/uom/uom.json
+#: erpnext/setup/doctype/uom/uom.json
 msgid "Check this to disallow fractions. (for Nos)"
 msgstr "Cochez cette case pour interdire les fractions. (Pour les numéros)"
 
 #. Label of the checked_on (Datetime) field in DocType 'Ledger Health'
-#: accounts/doctype/ledger_health/ledger_health.json
+#: erpnext/accounts/doctype/ledger_health/ledger_health.json
 msgid "Checked On"
 msgstr ""
 
 #. Description of the 'Round Off Tax Amount' (Check) field in DocType 'Tax
 #. Withholding Category'
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Checking this will round off the tax amount to the nearest integer"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_item_cart.js:92
-#: selling/page/point_of_sale/pos_item_cart.js:148
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:148
 msgid "Checkout"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_item_cart.js:250
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:250
 msgid "Checkout Order / Submit Order / New Order"
 msgstr "Commander la commande / Valider la commande / Nouvelle commande"
 
-#: setup/setup_wizard/data/industry_type.txt:12
+#: erpnext/setup/setup_wizard/data/industry_type.txt:12
 msgid "Chemical"
 msgstr ""
 
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-#: setup/setup_wizard/operations/install_fixtures.py:237
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
 msgid "Cheque"
 msgstr "Chèque"
 
 #. Label of the cheque_date (Date) field in DocType 'Bank Clearance Detail'
-#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
 msgid "Cheque Date"
 msgstr "Date du Chèque"
 
 #. Label of the cheque_height (Float) field in DocType 'Cheque Print Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Cheque Height"
 msgstr "Hauteur du Chèque"
 
 #. Label of the cheque_number (Data) field in DocType 'Bank Clearance Detail'
-#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
 msgid "Cheque Number"
 msgstr "Numéro de Chèque"
 
 #. Name of a DocType
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Cheque Print Template"
 msgstr "Modèles d'Impression de Chèques"
 
 #. Label of the cheque_size (Select) field in DocType 'Cheque Print Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Cheque Size"
 msgstr "Taille du Chèque"
 
 #. Label of the cheque_width (Float) field in DocType 'Cheque Print Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Cheque Width"
 msgstr "Largeur du Chèque"
 
 #. Label of the reference_date (Date) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: public/js/controllers/transaction.js:2200
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/public/js/controllers/transaction.js:2200
 msgid "Cheque/Reference Date"
 msgstr "Chèque/Date de Référence"
 
 #. Label of the reference_no (Data) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/report/bank_clearance_summary/bank_clearance_summary.py:36
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:36
 msgid "Cheque/Reference No"
 msgstr "Chèque/N° de Référence"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:132
-#: accounts/report/accounts_receivable/accounts_receivable.html:113
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:132
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:113
 msgid "Cheques Required"
 msgstr "Chèques requis"
 
 #. Name of a report
-#: accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.json
+#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.json
 msgid "Cheques and Deposits Incorrectly cleared"
 msgstr ""
 
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:50
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:50
 msgid "Cheques and Deposits incorrectly cleared"
 msgstr "Chèques et Dépôts incorrectement compensés"
 
-#: setup/setup_wizard/data/designation.txt:9
+#: erpnext/setup/setup_wizard/data/designation.txt:9
 msgid "Chief Executive Officer"
 msgstr ""
 
-#: setup/setup_wizard/data/designation.txt:10
+#: erpnext/setup/setup_wizard/data/designation.txt:10
 msgid "Chief Financial Officer"
 msgstr ""
 
-#: setup/setup_wizard/data/designation.txt:11
+#: erpnext/setup/setup_wizard/data/designation.txt:11
 msgid "Chief Operating Officer"
 msgstr ""
 
-#: setup/setup_wizard/data/designation.txt:12
+#: erpnext/setup/setup_wizard/data/designation.txt:12
 msgid "Chief Technology Officer"
 msgstr ""
 
 #. Label of the child_docname (Data) field in DocType 'Pricing Rule Detail'
-#: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
+#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
 msgid "Child Docname"
 msgstr "Nom de l'enfant"
 
-#: projects/doctype/task/task.py:283
+#: erpnext/projects/doctype/task/task.py:283
 msgid "Child Task exists for this Task. You can not delete this Task."
 msgstr "Une tâche enfant existe pour cette tâche. Vous ne pouvez pas supprimer cette tâche."
 
-#: stock/doctype/warehouse/warehouse_tree.js:21
+#: erpnext/stock/doctype/warehouse/warehouse_tree.js:21
 msgid "Child nodes can be only created under 'Group' type nodes"
 msgstr "Les noeuds enfants peuvent être créés uniquement dans les nœuds de type 'Groupe'"
 
-#: stock/doctype/warehouse/warehouse.py:98
+#: erpnext/stock/doctype/warehouse/warehouse.py:98
 msgid "Child warehouse exists for this warehouse. You can not delete this warehouse."
 msgstr "Un entrepôt enfant existe pour cet entrepôt. Vous ne pouvez pas supprimer cet entrepôt."
 
 #. Option for the 'Capitalization Method' (Select) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Choose a WIP composite asset"
 msgstr ""
 
-#: projects/doctype/task/task.py:231
+#: erpnext/projects/doctype/task/task.py:231
 msgid "Circular Reference Error"
 msgstr "Erreur de référence circulaire"
 
 #. Label of the city (Data) field in DocType 'Lead'
 #. Label of the city (Data) field in DocType 'Opportunity'
 #. Label of the city (Data) field in DocType 'Warehouse'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: public/js/utils/contact_address_quick_entry.js:79
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/public/js/utils/contact_address_quick_entry.js:79
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "City"
 msgstr "Ville"
 
 #. Label of the class_per (Data) field in DocType 'Employee Education'
-#: setup/doctype/employee_education/employee_education.json
+#: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "Class / Percentage"
 msgstr "Classe / Pourcentage"
 
 #. Description of a DocType
-#: setup/doctype/territory/territory.json
+#: erpnext/setup/doctype/territory/territory.json
 msgid "Classification of Customers by region"
 msgstr ""
 
 #. Label of the more_information (Text Editor) field in DocType 'Bank
 #. Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Clauses and Conditions"
 msgstr "Clauses et conditions"
 
-#: public/js/utils/demo.js:11
+#: erpnext/public/js/utils/demo.js:11
 msgid "Clear Demo Data"
 msgstr ""
 
 #. Label of the clear_notifications (Check) field in DocType 'Transaction
 #. Deletion Record'
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Clear Notifications"
 msgstr ""
 
 #. Label of the clear_table (Button) field in DocType 'Holiday List'
-#: setup/doctype/holiday_list/holiday_list.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Clear Table"
 msgstr "Effacer le tableau"
 
@@ -9923,106 +10015,106 @@ msgstr "Effacer le tableau"
 #. Label of the clearance_date (Date) field in DocType 'Payment Entry'
 #. Label of the clearance_date (Date) field in DocType 'Purchase Invoice'
 #. Label of the clearance_date (Date) field in DocType 'Sales Invoice Payment'
-#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
-#: accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
-#: accounts/report/bank_clearance_summary/bank_clearance_summary.py:37
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:31
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:98
-#: accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:152
-#: templates/form_grid/bank_reconciliation_grid.html:7
+#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:37
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:31
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:98
+#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:152
+#: erpnext/templates/form_grid/bank_reconciliation_grid.html:7
 msgid "Clearance Date"
 msgstr "Date de Compensation"
 
-#: accounts/doctype/bank_clearance/bank_clearance.py:120
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:130
 msgid "Clearance Date not mentioned"
 msgstr "Date de Compensation non indiquée"
 
-#: accounts/doctype/bank_clearance/bank_clearance.py:118
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:128
 msgid "Clearance Date updated"
 msgstr "Date de Compensation mise à jour"
 
-#: public/js/utils/demo.js:24
+#: erpnext/public/js/utils/demo.js:24
 msgid "Clearing Demo Data..."
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.js:584
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:584
 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
 msgstr ""
 
-#: setup/doctype/holiday_list/holiday_list.js:70
+#: erpnext/setup/doctype/holiday_list/holiday_list.js:70
 msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.js:579
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:579
 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
 msgstr ""
 
 #. Description of the 'Import Invoices' (Button) field in DocType 'Import
 #. Supplier Invoice'
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Click on Import Invoices button once the zip file has been attached to the document. Any errors related to processing will be shown in the Error Log."
 msgstr "Cliquez sur le bouton Importer les factures une fois le fichier zip joint au document. Toutes les erreurs liées au traitement seront affichées dans le journal des erreurs."
 
-#: templates/emails/confirm_appointment.html:3
+#: erpnext/templates/emails/confirm_appointment.html:3
 msgid "Click on the link below to verify your email and confirm the appointment"
 msgstr "Cliquez sur le lien ci-dessous pour vérifier votre email et confirmer le rendez-vous"
 
-#: selling/page/point_of_sale/pos_item_cart.js:458
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:458
 msgid "Click to add email / phone"
 msgstr ""
 
 #. Option for the 'Lead Type' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Client"
 msgstr ""
 
 #. Label of the client_id (Data) field in DocType 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Client ID"
 msgstr "ID Client"
 
 #. Label of the client_secret (Data) field in DocType 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Client Secret"
 msgstr "Secret Client"
 
-#: buying/doctype/purchase_order/purchase_order.js:362
-#: buying/doctype/purchase_order/purchase_order_list.js:49
-#: crm/doctype/opportunity/opportunity.js:118
-#: manufacturing/doctype/production_plan/production_plan.js:111
-#: manufacturing/doctype/work_order/work_order.js:631
-#: quality_management/doctype/quality_meeting/quality_meeting_list.js:7
-#: selling/doctype/sales_order/sales_order.js:609
-#: selling/doctype/sales_order/sales_order.js:639
-#: selling/doctype/sales_order/sales_order_list.js:58
-#: stock/doctype/delivery_note/delivery_note.js:270
-#: stock/doctype/purchase_receipt/purchase_receipt.js:255
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:142
-#: support/doctype/issue/issue.js:21
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:362
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:49
+#: erpnext/crm/doctype/opportunity/opportunity.js:118
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:111
+#: erpnext/manufacturing/doctype/work_order/work_order.js:631
+#: erpnext/quality_management/doctype/quality_meeting/quality_meeting_list.js:7
+#: erpnext/selling/doctype/sales_order/sales_order.js:609
+#: erpnext/selling/doctype/sales_order/sales_order.js:639
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:58
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:270
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:255
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:142
+#: erpnext/support/doctype/issue/issue.js:21
 msgid "Close"
 msgstr "Fermer"
 
 #. Label of the close_issue_after_days (Int) field in DocType 'Support
 #. Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Close Issue After Days"
 msgstr "Nbre de jours avant de fermer le ticket"
 
-#: accounts/doctype/invoice_discounting/invoice_discounting.js:69
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:69
 msgid "Close Loan"
 msgstr "Prêt proche"
 
 #. Label of the close_opportunity_after_days (Int) field in DocType 'CRM
 #. Settings'
-#: crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Close Replied Opportunity After Days"
 msgstr "Fermer l'opportunité répliquée après des jours"
 
-#: selling/page/point_of_sale/pos_controller.js:200
+#: erpnext/selling/page/point_of_sale/pos_controller.js:200
 msgid "Close the POS"
 msgstr "Clôturer le point de vente"
 
@@ -10043,159 +10135,159 @@ msgstr "Clôturer le point de vente"
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
 #. Option for the 'Status' (Select) field in DocType 'Issue'
 #. Option for the 'Status' (Select) field in DocType 'Warranty Claim'
-#: accounts/doctype/closed_document/closed_document.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_order/purchase_order_list.js:15
-#: crm/doctype/appointment/appointment.json
-#: crm/doctype/opportunity/opportunity.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/work_order/work_order.json
-#: quality_management/doctype/quality_meeting/quality_meeting.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order/sales_order_list.js:18
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_note/delivery_note_list.js:18
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/purchase_receipt/purchase_receipt_list.js:17
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/doctype/issue/issue.json
-#: support/doctype/warranty_claim/warranty_claim.json
-#: support/report/issue_analytics/issue_analytics.js:58
-#: support/report/issue_summary/issue_summary.js:46
-#: support/report/issue_summary/issue_summary.py:384
-#: templates/pages/task_info.html:76
+#: erpnext/accounts/doctype/closed_document/closed_document.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:15
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:18
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:18
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:17
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/report/issue_analytics/issue_analytics.js:58
+#: erpnext/support/report/issue_summary/issue_summary.js:46
+#: erpnext/support/report/issue_summary/issue_summary.py:384
+#: erpnext/templates/pages/task_info.html:76
 msgid "Closed"
 msgstr "Fermé"
 
 #. Name of a DocType
-#: accounts/doctype/closed_document/closed_document.json
+#: erpnext/accounts/doctype/closed_document/closed_document.json
 msgid "Closed Document"
 msgstr "Document fermé"
 
 #. Label of the closed_documents (Table) field in DocType 'Accounting Period'
-#: accounts/doctype/accounting_period/accounting_period.json
+#: erpnext/accounts/doctype/accounting_period/accounting_period.json
 msgid "Closed Documents"
 msgstr "Documents fermés"
 
-#: manufacturing/doctype/work_order/work_order.py:1465
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1465
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:441
+#: erpnext/selling/doctype/sales_order/sales_order.py:441
 msgid "Closed order cannot be cancelled. Unclose to cancel."
 msgstr "Les commandes fermées ne peuvent être annulées. Réouvrir pour annuler."
 
 #. Label of the expected_closing (Date) field in DocType 'Prospect Opportunity'
-#: crm/doctype/prospect_opportunity/prospect_opportunity.json
+#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
 msgid "Closing"
 msgstr "Clôture"
 
-#: accounts/report/trial_balance/trial_balance.py:458
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:213
+#: erpnext/accounts/report/trial_balance/trial_balance.py:458
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:213
 msgid "Closing (Cr)"
 msgstr "Fermeture (Cr)"
 
-#: accounts/report/trial_balance/trial_balance.py:451
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:206
+#: erpnext/accounts/report/trial_balance/trial_balance.py:451
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:206
 msgid "Closing (Dr)"
 msgstr "Fermeture (Dr)"
 
-#: accounts/report/general_ledger/general_ledger.py:405
+#: erpnext/accounts/report/general_ledger/general_ledger.py:408
 msgid "Closing (Opening + Total)"
 msgstr "Fermeture (ouverture + total)"
 
 #. Label of the closing_account_head (Link) field in DocType 'Period Closing
 #. Voucher'
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 msgid "Closing Account Head"
 msgstr "Compte de clôture"
 
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:100
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:100
 msgid "Closing Account {0} must be of type Liability / Equity"
 msgstr "Le Compte Clôturé {0} doit être de type Passif / Capitaux Propres"
 
 #. Label of the closing_amount (Currency) field in DocType 'POS Closing Entry
 #. Detail'
-#: accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
 msgid "Closing Amount"
 msgstr "Montant de clôture"
 
 #. Label of the bank_statement_closing_balance (Currency) field in DocType
 #. 'Bank Reconciliation Tool'
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:138
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:138
 msgid "Closing Balance"
 msgstr "Solde de clôture"
 
-#: public/js/bank_reconciliation_tool/number_card.js:18
+#: erpnext/public/js/bank_reconciliation_tool/number_card.js:18
 msgid "Closing Balance as per Bank Statement"
 msgstr ""
 
-#: public/js/bank_reconciliation_tool/number_card.js:24
+#: erpnext/public/js/bank_reconciliation_tool/number_card.js:24
 msgid "Closing Balance as per ERP"
 msgstr ""
 
 #. Label of the closing_date (Date) field in DocType 'Account Closing Balance'
 #. Label of the closing_date (Date) field in DocType 'Task'
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: projects/doctype/task/task.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Closing Date"
 msgstr "Date de Clôture"
 
 #. Label of the fiscal_year (Link) field in DocType 'Period Closing Voucher'
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 msgid "Closing Fiscal Year"
 msgstr "Clôture de l'Exercice"
 
 #. Name of a DocType
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
 msgid "Closing Stock Balance"
 msgstr ""
 
 #. Label of the closing_text (Text Editor) field in DocType 'Dunning'
 #. Label of the closing_text (Text Editor) field in DocType 'Dunning Letter
 #. Text'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Closing Text"
 msgstr "Texte de clôture"
 
 #. Label of the code (Data) field in DocType 'QuickBooks Migrator'
 #. Label of the code (Data) field in DocType 'Incoterm'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-#: setup/doctype/incoterm/incoterm.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
 msgid "Code"
 msgstr ""
 
-#: setup/setup_wizard/data/marketing_source.txt:4
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:4
 msgid "Cold Calling"
 msgstr ""
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:144
-#: public/js/setup_wizard.js:189
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:144
+#: erpnext/public/js/setup_wizard.js:189
 msgid "Collapse All"
 msgstr "Tout réduire"
 
 #. Label of the collect_progress (Check) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Collect Progress"
 msgstr "Envoyer des emails de suivi d'avancement"
 
 #. Label of the collection_factor (Currency) field in DocType 'Loyalty Program
 #. Collection'
-#: accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
+#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
 msgid "Collection Factor (=1 LP)"
 msgstr "Facteur de collection (= 1 PF)"
 
 #. Label of the collection_rules (Table) field in DocType 'Loyalty Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Collection Rules"
 msgstr "Règles de collecte"
 
 #. Label of the rules (Section Break) field in DocType 'Loyalty Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Collection Tier"
 msgstr "Echelon de collecte"
 
@@ -10206,31 +10298,32 @@ msgstr "Echelon de collecte"
 #. Label of the color (Color) field in DocType 'Task'
 #. Label of the color (Color) field in DocType 'Holiday List'
 #. Label of the color (Data) field in DocType 'Vehicle'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-#: projects/doctype/task/task.json setup/doctype/holiday_list/holiday_list.json
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Color"
 msgstr "Couleur"
 
-#: setup/setup_wizard/operations/install_fixtures.py:263
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
 msgid "Colour"
 msgstr "Couleur"
 
 #. Label of the file_field (Data) field in DocType 'Bank Transaction Mapping'
-#: accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
+#: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
 msgid "Column in Bank File"
 msgstr "Colonne dans le fichier bancaire"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:412
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:412
 msgid "Column {0}"
 msgstr ""
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:52
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:52
 msgid "Columns are not according to template. Please compare the uploaded file with standard template"
 msgstr ""
 
-#: accounts/doctype/payment_terms_template/payment_terms_template.py:39
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:39
 msgid "Combined invoice portion must equal 100%"
 msgstr ""
 
@@ -10238,14 +10331,16 @@ msgstr ""
 #. Label of the notes_tab (Tab Break) field in DocType 'Opportunity'
 #. Label of the notes_section (Tab Break) field in DocType 'Prospect'
 #. Label of the comment_count (Float) field in DocType 'Video'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json templates/pages/task_info.html:86
-#: utilities/doctype/video/video.json
-#: utilities/report/youtube_interactions/youtube_interactions.py:28
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/templates/pages/task_info.html:86
+#: erpnext/utilities/doctype/video/video.json
+#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:28
 msgid "Comments"
 msgstr "Commentaires"
 
-#: setup/setup_wizard/operations/install_fixtures.py:161
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
 msgid "Commercial"
 msgstr ""
 
@@ -10257,11 +10352,11 @@ msgstr ""
 #. 'Sales Order'
 #. Label of the sales_team_section_break (Section Break) field in DocType
 #. 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:83
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:83
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Commission"
 msgstr ""
 
@@ -10270,76 +10365,76 @@ msgstr ""
 #. Label of the commission_rate (Data) field in DocType 'Sales Team'
 #. Label of the commission_rate (Float) field in DocType 'Sales Partner'
 #. Label of the commission_rate (Data) field in DocType 'Sales Person'
-#: selling/doctype/customer/customer.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_team/sales_team.json
-#: setup/doctype/sales_partner/sales_partner.json
-#: setup/doctype/sales_person/sales_person.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_team/sales_team.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Commission Rate"
 msgstr "Taux de Commission"
 
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:55
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:78
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:82
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:55
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:78
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:82
 msgid "Commission Rate %"
 msgstr ""
 
 #. Label of the commission_rate (Float) field in DocType 'POS Invoice'
 #. Label of the commission_rate (Float) field in DocType 'Sales Invoice'
 #. Label of the commission_rate (Float) field in DocType 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Commission Rate (%)"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:55
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:80
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:55
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:80
 msgid "Commission on Sales"
 msgstr "Commission sur les ventes"
 
 #. Label of the common_code (Data) field in DocType 'UOM'
-#: setup/doctype/uom/uom.json
+#: erpnext/setup/doctype/uom/uom.json
 msgid "Common Code"
 msgstr ""
 
 #. Label of a Link in the CRM Workspace
-#: crm/workspace/crm/crm.json
-#: setup/setup_wizard/operations/install_fixtures.py:249
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:249
 msgid "Communication"
 msgstr "la communication"
 
 #. Label of the communication_channel (Select) field in DocType 'Communication
 #. Medium'
-#: communication/doctype/communication_medium/communication_medium.json
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "Communication Channel"
 msgstr ""
 
 #. Name of a DocType
-#: communication/doctype/communication_medium/communication_medium.json
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "Communication Medium"
 msgstr "Moyen de Communication"
 
 #. Name of a DocType
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
 msgid "Communication Medium Timeslot"
 msgstr "Période de communication moyenne"
 
 #. Label of the communication_medium_type (Select) field in DocType
 #. 'Communication Medium'
-#: communication/doctype/communication_medium/communication_medium.json
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "Communication Medium Type"
 msgstr "Type de support de communication"
 
-#: setup/install.py:102
+#: erpnext/setup/install.py:102
 msgid "Compact Item Print"
 msgstr "Impression de l'Article Compacté"
 
 #. Label of the companies (Table) field in DocType 'Fiscal Year'
 #. Label of the section_break_xdsp (Section Break) field in DocType 'Ledger
 #. Health Monitor'
-#: accounts/doctype/fiscal_year/fiscal_year.json
-#: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
 msgid "Companies"
 msgstr "Sociétés"
 
@@ -10480,286 +10575,292 @@ msgstr "Sociétés"
 #. Label of the company (Link) field in DocType 'Subcontracting Receipt'
 #. Label of the company (Link) field in DocType 'Issue'
 #. Label of the company (Link) field in DocType 'Warranty Claim'
-#: accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:8
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/account_tree.js:12
-#: accounts/doctype/account/account_tree.js:212
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
-#: accounts/doctype/accounting_period/accounting_period.json
-#: accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
-#: accounts/doctype/budget/budget.json
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
-#: accounts/doctype/cost_center/cost_center.json
-#: accounts/doctype/cost_center/cost_center_tree.js:9
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/dunning_type/dunning_type.json
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-#: accounts/doctype/fiscal_year_company/fiscal_year_company.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/item_tax_template/item_tax_template.json
-#: accounts/doctype/journal_entry/journal_entry.js:104
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: accounts/doctype/loyalty_program/loyalty_program.json
-#: accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: accounts/doctype/party_account/party_account.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/payment_order/payment_order.json
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/doctype/shareholder/shareholder.json
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/tax_rule/tax_rule.json
-#: accounts/doctype/tax_withholding_account/tax_withholding_account.json
-#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: accounts/report/account_balance/account_balance.js:8
-#: accounts/report/accounts_payable/accounts_payable.js:8
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:8
-#: accounts/report/accounts_receivable/accounts_receivable.js:10
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:8
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:8
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:8
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:8
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:7
-#: accounts/report/budget_variance_report/budget_variance_report.js:72
-#: accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:8
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:8
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:8
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:8
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:80
-#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:8
-#: accounts/report/financial_ratios/financial_ratios.js:9
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:8
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:180
-#: accounts/report/general_ledger/general_ledger.js:8
-#: accounts/report/general_ledger/general_ledger.py:53
-#: accounts/report/gross_profit/gross_profit.js:8
-#: accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:8
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:40
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:232
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:28
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:278
-#: accounts/report/payment_ledger/payment_ledger.js:8
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:8
-#: accounts/report/pos_register/pos_register.js:8
-#: accounts/report/pos_register/pos_register.py:107
-#: accounts/report/pos_register/pos_register.py:223
-#: accounts/report/profitability_analysis/profitability_analysis.js:8
-#: accounts/report/purchase_register/purchase_register.js:33
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:80
-#: accounts/report/sales_payment_summary/sales_payment_summary.js:22
-#: accounts/report/sales_register/sales_register.js:33
-#: accounts/report/share_ledger/share_ledger.py:58
-#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:8
-#: accounts/report/tax_withholding_details/tax_withholding_details.js:8
-#: accounts/report/tds_computation_summary/tds_computation_summary.js:8
-#: accounts/report/trial_balance/trial_balance.js:8
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:8
-#: accounts/report/voucher_wise_balance/voucher_wise_balance.js:8
-#: accounts/workspace/accounting/accounting.json
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/doctype/asset_category_account/asset_category_account.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_maintenance/asset_maintenance.json
-#: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
-#: assets/doctype/asset_movement/asset_movement.json
-#: assets/doctype/asset_movement_item/asset_movement_item.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: assets/report/fixed_asset_register/fixed_asset_register.js:8
-#: assets/report/fixed_asset_register/fixed_asset_register.py:401
-#: assets/report/fixed_asset_register/fixed_asset_register.py:484
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:132
-#: buying/report/procurement_tracker/procurement_tracker.js:8
-#: buying/report/purchase_analytics/purchase_analytics.js:49
-#: buying/report/purchase_order_analysis/purchase_order_analysis.js:8
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:278
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:266
-#: buying/report/subcontract_order_summary/subcontract_order_summary.js:7
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:8
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json crm/report/lead_details/lead_details.js:8
-#: crm/report/lead_details/lead_details.py:52
-#: crm/report/lost_opportunity/lost_opportunity.js:8
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:57
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:51
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:128
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.js:51
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/plant_floor/plant_floor.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:2
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:7
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:8
-#: manufacturing/report/job_card_summary/job_card_summary.js:7
-#: manufacturing/report/process_loss_report/process_loss_report.js:7
-#: manufacturing/report/production_analytics/production_analytics.js:8
-#: manufacturing/report/production_planning_report/production_planning_report.js:8
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:7
-#: manufacturing/report/work_order_summary/work_order_summary.js:7
-#: projects/doctype/project/project.json projects/doctype/task/task.json
-#: projects/doctype/timesheet/timesheet.json
-#: projects/report/project_summary/project_summary.js:8
-#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44
-#: public/js/financial_statements.js:157 public/js/purchase_trends_filters.js:8
-#: public/js/sales_trends_filters.js:51
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
-#: regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
-#: regional/doctype/uae_vat_settings/uae_vat_settings.json
-#: regional/report/electronic_invoice_register/electronic_invoice_register.js:27
-#: regional/report/irs_1099/irs_1099.js:8
-#: regional/report/uae_vat_201/uae_vat_201.js:8
-#: regional/report/vat_audit_report/vat_audit_report.js:8
-#: selling/doctype/customer/customer.json
-#: selling/doctype/customer_credit_limit/customer_credit_limit.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/page/point_of_sale/pos_controller.js:72
-#: selling/page/sales_funnel/sales_funnel.js:33
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:16
-#: selling/report/customer_credit_balance/customer_credit_balance.js:8
-#: selling/report/item_wise_sales_history/item_wise_sales_history.js:8
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:114
-#: selling/report/lost_quotations/lost_quotations.js:8
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46
-#: selling/report/sales_analytics/sales_analytics.js:69
-#: selling/report/sales_order_analysis/sales_order_analysis.js:8
-#: selling/report/sales_order_analysis/sales_order_analysis.py:343
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:33
-#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:8
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:33
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:33
-#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:8
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:33
-#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:8
-#: selling/report/territory_wise_sales/territory_wise_sales.js:18
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: setup/doctype/company/company.json setup/doctype/company/company_tree.js:10
-#: setup/doctype/department/department.json
-#: setup/doctype/department/department_tree.js:10
-#: setup/doctype/employee/employee.json
-#: setup/doctype/employee/employee_tree.js:8
-#: setup/doctype/employee_external_work_history/employee_external_work_history.json
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-#: setup/workspace/home/home.json
-#: stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_trip/delivery_trip.json
-#: stock/doctype/item_default/item_default.json
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/putaway_rule/putaway_rule.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/serial_no/serial_no.json stock/doctype/shipment/shipment.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/doctype/warehouse/warehouse.json
-#: stock/doctype/warehouse/warehouse_tree.js:11
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:12
-#: stock/report/available_batch_report/available_batch_report.js:8
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:8
-#: stock/report/cogs_by_item_group/cogs_by_item_group.js:7
-#: stock/report/delayed_item_report/delayed_item_report.js:8
-#: stock/report/delayed_order_report/delayed_order_report.js:8
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:7
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:114
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:7
-#: stock/report/item_shortage_report/item_shortage_report.js:8
-#: stock/report/item_shortage_report/item_shortage_report.py:137
-#: stock/report/product_bundle_balance/product_bundle_balance.js:8
-#: stock/report/product_bundle_balance/product_bundle_balance.py:115
-#: stock/report/reserved_stock/reserved_stock.js:8
-#: stock/report/reserved_stock/reserved_stock.py:191
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:9
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:73
-#: stock/report/serial_no_ledger/serial_no_ledger.py:40
-#: stock/report/stock_ageing/stock_ageing.js:8
-#: stock/report/stock_analytics/stock_analytics.js:41
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7
-#: stock/report/stock_balance/stock_balance.js:8
-#: stock/report/stock_balance/stock_balance.py:489
-#: stock/report/stock_ledger/stock_ledger.js:8
-#: stock/report/stock_ledger/stock_ledger.py:357
-#: stock/report/stock_ledger_variance/stock_ledger_variance.js:18
-#: stock/report/stock_projected_qty/stock_projected_qty.js:8
-#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:8
-#: stock/report/total_stock_summary/total_stock_summary.js:17
-#: stock/report/total_stock_summary/total_stock_summary.py:29
-#: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.js:8
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/doctype/issue/issue.json
-#: support/doctype/warranty_claim/warranty_claim.json
-#: support/report/issue_analytics/issue_analytics.js:8
-#: support/report/issue_summary/issue_summary.js:8
+#: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:8
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account_tree.js:12
+#: erpnext/accounts/doctype/account/account_tree.js:212
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/accounting_period/accounting_period.json
+#: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:9
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:104
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/doctype/party_account/party_account.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/accounts/report/account_balance/account_balance.js:8
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:8
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:8
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:10
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:8
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:8
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:8
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:8
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:7
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72
+#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:8
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:8
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:8
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:8
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:80
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:8
+#: erpnext/accounts/report/financial_ratios/financial_ratios.js:9
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:8
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:180
+#: erpnext/accounts/report/general_ledger/general_ledger.js:8
+#: erpnext/accounts/report/general_ledger/general_ledger.py:56
+#: erpnext/accounts/report/gross_profit/gross_profit.js:8
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:8
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:40
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:232
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:28
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:278
+#: erpnext/accounts/report/payment_ledger/payment_ledger.js:8
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:8
+#: erpnext/accounts/report/pos_register/pos_register.js:8
+#: erpnext/accounts/report/pos_register/pos_register.py:107
+#: erpnext/accounts/report/pos_register/pos_register.py:223
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:8
+#: erpnext/accounts/report/purchase_register/purchase_register.js:33
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:80
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:22
+#: erpnext/accounts/report/sales_register/sales_register.js:33
+#: erpnext/accounts/report/share_ledger/share_ledger.py:58
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:8
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:8
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:8
+#: erpnext/accounts/report/trial_balance/trial_balance.js:8
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:8
+#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.js:8
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:8
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:401
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:484
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:132
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:278
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:266
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:7
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:8
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/crm/report/lead_details/lead_details.js:8
+#: erpnext/crm/report/lead_details/lead_details.py:52
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:8
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:57
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:51
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:128
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:51
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:2
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:7
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:8
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:7
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:7
+#: erpnext/manufacturing/report/production_analytics/production_analytics.js:8
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:8
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:7
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:7
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/report/project_summary/project_summary.js:8
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44
+#: erpnext/public/js/financial_statements.js:157
+#: erpnext/public/js/purchase_trends_filters.js:8
+#: erpnext/public/js/sales_trends_filters.js:51
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json
+#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:27
+#: erpnext/regional/report/irs_1099/irs_1099.js:8
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.js:8
+#: erpnext/regional/report/vat_audit_report/vat_audit_report.js:8
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/page/point_of_sale/pos_controller.js:72
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:33
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:16
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:8
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:8
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:114
+#: erpnext/selling/report/lost_quotations/lost_quotations.js:8
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:69
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:343
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:33
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:8
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:33
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:33
+#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:8
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:33
+#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:8
+#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.js:18
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company_tree.js:10
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/department/department_tree.js:10
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee_tree.js:8
+#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse/warehouse_tree.js:11
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:12
+#: erpnext/stock/report/available_batch_report/available_batch_report.js:8
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:8
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.js:7
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:8
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:8
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:7
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:114
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:7
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.js:8
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:137
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:8
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:115
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:8
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:191
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:9
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:73
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:40
+#: erpnext/stock/report/stock_ageing/stock_ageing.js:8
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:41
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7
+#: erpnext/stock/report/stock_balance/stock_balance.js:8
+#: erpnext/stock/report/stock_balance/stock_balance.py:489
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:8
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:357
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:8
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:8
+#: erpnext/stock/report/total_stock_summary/total_stock_summary.js:17
+#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:29
+#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.js:8
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/report/issue_analytics/issue_analytics.js:8
+#: erpnext/support/report/issue_summary/issue_summary.js:8
 msgid "Company"
 msgstr "Société"
 
-#: public/js/setup_wizard.js:29
+#: erpnext/public/js/setup_wizard.js:29
 msgid "Company Abbreviation"
 msgstr "Abréviation de la Société"
 
-#: public/js/setup_wizard.js:163
+#: erpnext/public/js/setup_wizard.js:163
 msgid "Company Abbreviation cannot have more than 5 characters"
 msgstr "L'abréviation de l'entreprise ne peut pas comporter plus de 5 caractères"
 
 #. Label of the account (Link) field in DocType 'Bank Account'
-#: accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Company Account"
 msgstr "Compte d'entreprise"
 
@@ -10782,19 +10883,19 @@ msgstr "Compte d'entreprise"
 #. 'Delivery Note'
 #. Label of the company_address_section (Section Break) field in DocType
 #. 'Delivery Note'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Company Address"
 msgstr "Adresse de la Société"
 
 #. Label of the company_address_display (Text Editor) field in DocType
 #. 'Dunning'
-#: accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning/dunning.json
 msgid "Company Address Display"
 msgstr ""
 
@@ -10803,18 +10904,18 @@ msgstr ""
 #. Label of the company_address (Link) field in DocType 'Quotation'
 #. Label of the company_address (Link) field in DocType 'Sales Order'
 #. Label of the company_address (Link) field in DocType 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Company Address Name"
 msgstr "Nom de l'Adresse de la Société"
 
 #. Label of the bank_account (Link) field in DocType 'Payment Entry'
 #. Label of the company_bank_account (Link) field in DocType 'Payment Order'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
 msgid "Company Bank Account"
 msgstr "Compte bancaire de l'entreprise"
 
@@ -10830,59 +10931,60 @@ msgstr "Compte bancaire de l'entreprise"
 #. Label of the billing_address_section (Section Break) field in DocType
 #. 'Purchase Receipt'
 #. Label of the billing_address (Link) field in DocType 'Subcontracting Order'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Company Billing Address"
 msgstr "Adresse de la société de facturation"
 
 #. Label of the company_description (Text Editor) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Company Description"
 msgstr "Description de l'entreprise"
 
 #. Label of the company_details_section (Section Break) field in DocType
 #. 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Company Details"
 msgstr ""
 
 #. Option for the 'Preferred Contact Email' (Select) field in DocType
 #. 'Employee'
 #. Label of the company_email (Data) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Company Email"
 msgstr "E-mail de la Société"
 
 #. Label of the company_logo (Attach Image) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Company Logo"
 msgstr "Logo de la société"
 
 #. Label of the company_name (Data) field in DocType 'Prospect'
-#: crm/doctype/prospect/prospect.json public/js/setup_wizard.js:23
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/public/js/setup_wizard.js:23
 msgid "Company Name"
 msgstr "Nom de la Société"
 
 #. Description of the 'Tally Company' (Data) field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Company Name as per Imported Tally Data"
 msgstr "Nom de l'entreprise selon les données de pointage importées"
 
-#: public/js/setup_wizard.js:66
+#: erpnext/public/js/setup_wizard.js:66
 msgid "Company Name cannot be Company"
 msgstr "Nom de la Société ne peut pas être Company"
 
-#: accounts/custom/address.py:34
+#: erpnext/accounts/custom/address.py:34
 msgid "Company Not Linked"
 msgstr "Entreprise non liée"
 
 #. Label of the company_settings (Section Break) field in DocType 'QuickBooks
 #. Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Company Settings"
 msgstr "des paramètres de l'entreprise"
 
@@ -10891,134 +10993,135 @@ msgstr "des paramètres de l'entreprise"
 #. Label of the section_break_98 (Section Break) field in DocType 'Purchase
 #. Receipt'
 #. Label of the shipping_address (Link) field in DocType 'Subcontracting Order'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Company Shipping Address"
 msgstr "Adresse d'expédition"
 
 #. Label of the company_tax_id (Data) field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Company Tax ID"
 msgstr ""
 
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:605
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:605
 msgid "Company and Posting Date is mandatory"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:2198
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2203
 msgid "Company currencies of both the companies should match for Inter Company Transactions."
 msgstr "Les devises des deux sociétés doivent correspondre pour les transactions inter-sociétés."
 
-#: stock/doctype/material_request/material_request.js:326
-#: stock/doctype/stock_entry/stock_entry.js:681
+#: erpnext/stock/doctype/material_request/material_request.js:326
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:681
 msgid "Company field is required"
 msgstr "Le champ de l'entreprise est obligatoire"
 
-#: accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:77
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:77
 msgid "Company is mandatory"
 msgstr ""
 
-#: accounts/doctype/bank_account/bank_account.py:73
+#: erpnext/accounts/doctype/bank_account/bank_account.py:73
 msgid "Company is mandatory for company account"
 msgstr ""
 
-#: accounts/doctype/subscription/subscription.py:392
+#: erpnext/accounts/doctype/subscription/subscription.py:392
 msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
 msgstr ""
 
-#: setup/doctype/company/company.js:199
+#: erpnext/setup/doctype/company/company.js:199
 msgid "Company name not same"
 msgstr "Le nom de la société n'est pas identique"
 
-#: assets/doctype/asset/asset.py:208
+#: erpnext/assets/doctype/asset/asset.py:208
 msgid "Company of asset {0} and purchase document {1} doesn't matches."
 msgstr "La société de l'actif {0} et le document d'achat {1} ne correspondent pas."
 
 #. Description of the 'Registration Details' (Code) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Company registration numbers for your reference. Tax numbers etc."
 msgstr "Numéro d'immatriculation de la Société pour votre référence. Numéros de taxes, etc."
 
 #. Description of the 'Represents Company' (Link) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Company which internal customer represents"
 msgstr ""
 
 #. Description of the 'Represents Company' (Link) field in DocType 'Delivery
 #. Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Company which internal customer represents."
 msgstr ""
 
 #. Description of the 'Represents Company' (Link) field in DocType 'Purchase
 #. Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Company which internal supplier represents"
 msgstr ""
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:85
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:85
 msgid "Company {0} already exists. Continuing will overwrite the Company and Chart of Accounts"
 msgstr "La société {0} existe déjà. Continuer écrasera la société et le plan comptable"
 
-#: accounts/doctype/account/account.py:472
+#: erpnext/accounts/doctype/account/account.py:472
 msgid "Company {0} does not exist"
 msgstr "Société {0} n'existe pas"
 
-#: accounts/doctype/accounting_dimension/accounting_dimension.py:78
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:78
 msgid "Company {0} is added more than once"
 msgstr ""
 
-#: setup/setup_wizard/operations/taxes_setup.py:14
+#: erpnext/setup/setup_wizard/operations/taxes_setup.py:14
 msgid "Company {} does not exist yet. Taxes setup aborted."
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:462
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:464
 msgid "Company {} does not match with POS Profile Company {}"
 msgstr ""
 
 #. Name of a DocType
 #. Label of the competitor (Link) field in DocType 'Competitor Detail'
-#: crm/doctype/competitor/competitor.json
-#: crm/doctype/competitor_detail/competitor_detail.json
-#: selling/report/lost_quotations/lost_quotations.py:24
+#: erpnext/crm/doctype/competitor/competitor.json
+#: erpnext/crm/doctype/competitor_detail/competitor_detail.json
+#: erpnext/selling/report/lost_quotations/lost_quotations.py:24
 msgid "Competitor"
 msgstr ""
 
 #. Name of a DocType
-#: crm/doctype/competitor_detail/competitor_detail.json
+#: erpnext/crm/doctype/competitor_detail/competitor_detail.json
 msgid "Competitor Detail"
 msgstr ""
 
 #. Label of the competitor_name (Data) field in DocType 'Competitor'
-#: crm/doctype/competitor/competitor.json
+#: erpnext/crm/doctype/competitor/competitor.json
 msgid "Competitor Name"
 msgstr ""
 
 #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity'
 #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation'
-#: crm/doctype/opportunity/opportunity.json public/js/utils/sales_common.js:496
-#: selling/doctype/quotation/quotation.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/public/js/utils/sales_common.js:497
+#: erpnext/selling/doctype/quotation/quotation.json
 msgid "Competitors"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'QuickBooks Migrator'
 #. Option for the 'Status' (Select) field in DocType 'Job Card Operation'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:67
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-#: manufacturing/doctype/job_card_operation/job_card_operation.json
-#: manufacturing/doctype/workstation/workstation_job_card.html:94
-#: public/js/projects/timer.js:32
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:67
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:94
+#: erpnext/public/js/projects/timer.js:32
 msgid "Complete"
 msgstr "Terminé"
 
-#: manufacturing/doctype/job_card/job_card.js:182
-#: manufacturing/doctype/workstation/workstation.js:151
+#: erpnext/manufacturing/doctype/job_card/job_card.js:182
+#: erpnext/manufacturing/doctype/workstation/workstation.js:151
 msgid "Complete Job"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_payment.js:19
+#: erpnext/selling/page/point_of_sale/pos_payment.js:19
 msgid "Complete Order"
 msgstr ""
 
@@ -11063,69 +11166,70 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
 #. Option for the 'Status' (Select) field in DocType 'Call Log'
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/subscription/subscription_list.js:8
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: assets/doctype/asset_repair/asset_repair_list.js:7
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_order/purchase_order_list.js:43
-#: crm/doctype/email_campaign/email_campaign.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator/bom_creator_list.js:9
-#: manufacturing/doctype/bom_update_batch/bom_update_batch.json
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: manufacturing/report/job_card_summary/job_card_summary.py:93
-#: manufacturing/report/work_order_summary/work_order_summary.py:151
-#: projects/doctype/project/project.json projects/doctype/task/task.json
-#: projects/doctype/timesheet/timesheet.json
-#: projects/doctype/timesheet/timesheet_list.js:13
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-#: projects/report/project_summary/project_summary.py:95
-#: quality_management/doctype/quality_action/quality_action.json
-#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order/sales_order_list.js:23
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_note/delivery_note_list.js:24
-#: stock/doctype/delivery_trip/delivery_trip.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request/material_request_list.js:13
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/purchase_receipt/purchase_receipt_list.js:25
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/shipment/shipment.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription_list.js:8
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair_list.js:7
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:43
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator_list.js:9
+#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:93
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:151
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet_list.js:13
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/report/project_summary/project_summary.py:95
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:23
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:24
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request_list.js:13
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:25
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Completed"
 msgstr "Terminé"
 
 #. Label of the completed_by (Link) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Completed By"
 msgstr "Effectué par"
 
 #. Label of the completed_on (Date) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Completed On"
 msgstr ""
 
-#: projects/doctype/task/task.py:173
+#: erpnext/projects/doctype/task/task.py:173
 msgid "Completed On cannot be greater than Today"
 msgstr ""
 
-#: manufacturing/dashboard_fixtures.py:76
+#: erpnext/manufacturing/dashboard_fixtures.py:76
 msgid "Completed Operation"
 msgstr "Opération terminée"
 
@@ -11133,99 +11237,99 @@ msgstr "Opération terminée"
 #. Label of the completed_qty (Float) field in DocType 'Job Card Time Log'
 #. Label of the completed_qty (Float) field in DocType 'Work Order Operation'
 #. Label of the ordered_qty (Float) field in DocType 'Material Request Item'
-#: manufacturing/doctype/job_card_operation/job_card_operation.json
-#: manufacturing/doctype/job_card_time_log/job_card_time_log.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: stock/doctype/material_request_item/material_request_item.json
+#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
+#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
 msgid "Completed Qty"
 msgstr "Quantité Terminée"
 
-#: manufacturing/doctype/work_order/work_order.py:939
+#: erpnext/manufacturing/doctype/work_order/work_order.py:939
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr "La quantité terminée ne peut pas être supérieure à la `` quantité à fabriquer ''"
 
-#: manufacturing/doctype/job_card/job_card.js:243
-#: manufacturing/doctype/workstation/workstation.js:293
+#: erpnext/manufacturing/doctype/job_card/job_card.js:243
+#: erpnext/manufacturing/doctype/workstation/workstation.js:293
 msgid "Completed Quantity"
 msgstr "Quantité terminée"
 
-#: projects/report/project_summary/project_summary.py:130
+#: erpnext/projects/report/project_summary/project_summary.py:130
 msgid "Completed Tasks"
 msgstr ""
 
 #. Label of the completed_time (Data) field in DocType 'Job Card Operation'
-#: manufacturing/doctype/job_card_operation/job_card_operation.json
+#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
 msgid "Completed Time"
 msgstr ""
 
 #. Name of a report
-#: manufacturing/report/completed_work_orders/completed_work_orders.json
+#: erpnext/manufacturing/report/completed_work_orders/completed_work_orders.json
 msgid "Completed Work Orders"
 msgstr "Ordres de travail terminés"
 
-#: projects/report/project_summary/project_summary.py:67
+#: erpnext/projects/report/project_summary/project_summary.py:67
 msgid "Completion"
 msgstr "Achèvement"
 
 #. Label of the completion_by (Date) field in DocType 'Quality Action
 #. Resolution'
-#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
+#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
 msgid "Completion By"
 msgstr "Achèvement par"
 
 #. Label of the completion_date (Date) field in DocType 'Asset Maintenance Log'
 #. Label of the completion_date (Datetime) field in DocType 'Asset Repair'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:48
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:48
 msgid "Completion Date"
 msgstr "Date d'Achèvement"
 
-#: assets/doctype/asset_repair/asset_repair.py:66
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:66
 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
 msgstr ""
 
 #. Label of the completion_status (Select) field in DocType 'Maintenance
 #. Schedule Detail'
 #. Label of the completion_status (Select) field in DocType 'Maintenance Visit'
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Completion Status"
 msgstr "État d'Achèvement"
 
 #. Label of the comprehensive_insurance (Data) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Comprehensive Insurance"
 msgstr "Assurance complète"
 
 #. Option for the 'Call Receiving Device' (Select) field in DocType 'Voice Call
 #. Settings'
-#: setup/setup_wizard/data/industry_type.txt:13
-#: telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/setup/setup_wizard/data/industry_type.txt:13
+#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Computer"
 msgstr "Ordinateur"
 
 #. Label of the condition (Code) field in DocType 'Pricing Rule'
 #. Label of the condition (Code) field in DocType 'Service Level Agreement'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Condition"
 msgstr "Conditions"
 
 #. Label of the condition (Code) field in DocType 'Inventory Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Conditional Rule"
 msgstr ""
 
 #. Label of the conditional_rule_examples_section (Section Break) field in
 #. DocType 'Inventory Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Conditional Rule Examples"
 msgstr ""
 
 #. Description of the 'Mixed Conditions' (Check) field in DocType 'Pricing
 #. Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Conditions will be applied on all the selected items combined. "
 msgstr "Des conditions seront appliquées sur tous les éléments sélectionnés combinés."
 
@@ -11234,45 +11338,45 @@ msgstr "Des conditions seront appliquées sur tous les éléments sélectionnés
 #. Label of the section_break_14 (Section Break) field in DocType 'POS Profile'
 #. Label of the work_order_configuration (Tab Break) field in DocType 'Work
 #. Order'
-#: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Configuration"
 msgstr ""
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:56
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:56
 msgid "Configure Product Assembly"
 msgstr ""
 
 #. Description of the 'Action If Same Rate is Not Maintained' (Select) field in
 #. DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Configure the action to stop the transaction or just warn if the same rate is not maintained."
 msgstr "Configurez une action pour stopper la transaction ou alertez simplement su le prix unitaie n'est pas maintenu."
 
-#: buying/doctype/buying_settings/buying_settings.js:20
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:20
 msgid "Configure the default Price List when creating a new Purchase transaction. Item prices will be fetched from this Price List."
 msgstr "Configurez la liste de prix par défaut lors de la création d'une nouvelle transaction d'achat. Les prix des articles seront extraits de cette liste de prix."
 
 #. Label of the final_confirmation_date (Date) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Confirmation Date"
 msgstr "Date de Confirmation"
 
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:43
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:51
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:43
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:51
 msgid "Connect to Quickbooks"
 msgstr "Se connecter à Quickbooks"
 
 #. Option for the 'Status' (Select) field in DocType 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:65
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:65
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Connected to QuickBooks"
 msgstr "Connecté à QuickBooks"
 
 #. Option for the 'Status' (Select) field in DocType 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:64
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:64
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Connecting to QuickBooks"
 msgstr "Connexion à QuickBooks"
 
@@ -11299,52 +11403,53 @@ msgstr "Connexion à QuickBooks"
 #. Order'
 #. Label of the tab_connections (Tab Break) field in DocType 'Subcontracting
 #. Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/workstation/workstation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/employee/employee.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Connections"
 msgstr ""
 
-#: accounts/report/general_ledger/general_ledger.js:172
+#: erpnext/accounts/report/general_ledger/general_ledger.js:172
 msgid "Consider Accounting Dimensions"
 msgstr "Tenez compte des dimensions comptables"
 
 #. Label of the consider_party_ledger_amount (Check) field in DocType 'Tax
 #. Withholding Category'
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Consider Entire Party Ledger Amount"
 msgstr ""
 
 #. Label of the consider_minimum_order_qty (Check) field in DocType 'Production
 #. Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Consider Minimum Order Qty"
 msgstr ""
 
 #. Label of the consider_rejected_warehouses (Check) field in DocType 'Pick
 #. List'
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Consider Rejected Warehouses"
 msgstr ""
 
 #. Label of the category (Select) field in DocType 'Purchase Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Consider Tax or Charge for"
 msgstr "Tenir Compte de la Taxe et des Frais pour"
 
@@ -11354,99 +11459,100 @@ msgstr "Tenir Compte de la Taxe et des Frais pour"
 #. Taxes and Charges'
 #. Label of the included_in_paid_amount (Check) field in DocType 'Sales Taxes
 #. and Charges'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Considered In Paid Amount"
 msgstr ""
 
 #. Label of the combine_items (Check) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Consolidate Sales Order Items"
 msgstr "Consolider les articles de la commande client"
 
 #. Label of the combine_sub_items (Check) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Consolidate Sub Assembly Items"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 msgid "Consolidated"
 msgstr "Consolidée"
 
 #. Label of the consolidated_credit_note (Link) field in DocType 'POS Invoice
 #. Merge Log'
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 msgid "Consolidated Credit Note"
 msgstr "Note de crédit consolidée"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.json
-#: accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Consolidated Financial Statement"
 msgstr "État financier consolidé"
 
 #. Label of the consolidated_invoice (Link) field in DocType 'POS Invoice'
 #. Label of the consolidated_invoice (Link) field in DocType 'POS Invoice Merge
 #. Log'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: accounts/doctype/sales_invoice/sales_invoice.py:519
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:520
 msgid "Consolidated Sales Invoice"
 msgstr "Facture de vente consolidée"
 
 #. Option for the 'Lead Type' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json setup/setup_wizard/data/designation.txt:8
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/setup/setup_wizard/data/designation.txt:8
 msgid "Consultant"
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:14
+#: erpnext/setup/setup_wizard/data/industry_type.txt:14
 msgid "Consulting"
 msgstr ""
 
-#: setup/setup_wizard/operations/install_fixtures.py:71
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:71
 msgid "Consumable"
 msgstr "Consommable"
 
 #. Label of the hour_rate_consumable (Currency) field in DocType 'Workstation'
 #. Label of the hour_rate_consumable (Currency) field in DocType 'Workstation
 #. Type'
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 msgid "Consumable Cost"
 msgstr "Coût de Consommable"
 
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:60
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:60
 msgid "Consumed"
 msgstr "Consommé"
 
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:62
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:62
 msgid "Consumed Amount"
 msgstr "Montant Consommé"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:318
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:318
 msgid "Consumed Asset Items is mandatory for Decapitalization"
 msgstr ""
 
 #. Label of the asset_items_total (Currency) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Consumed Asset Total Value"
 msgstr ""
 
 #. Label of the section_break_26 (Section Break) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Consumed Assets"
 msgstr ""
 
 #. Label of the supplied_items (Table) field in DocType 'Purchase Receipt'
 #. Label of the supplied_items (Table) field in DocType 'Subcontracting
 #. Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Consumed Items"
 msgstr "Articles consommés"
 
@@ -11457,49 +11563,49 @@ msgstr "Articles consommés"
 #. Supplied Item'
 #. Label of the consumed_qty (Float) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: buying/report/subcontract_order_summary/subcontract_order_summary.py:153
-#: manufacturing/doctype/work_order_item/work_order_item.json
-#: manufacturing/report/bom_variance_report/bom_variance_report.py:59
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:136
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:61
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:153
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:59
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:136
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:61
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Consumed Qty"
 msgstr "Qté Consommée"
 
 #. Label of the consumed_quantity (Data) field in DocType 'Asset Repair
 #. Consumed Item'
-#: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
 msgid "Consumed Quantity"
 msgstr ""
 
 #. Label of the section_break_16 (Section Break) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Consumed Stock Items"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:324
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:324
 msgid "Consumed Stock Items or Consumed Asset Items are mandatory for creating new composite asset"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:331
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:331
 msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization"
 msgstr ""
 
 #. Label of the stock_items_total (Currency) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Consumed Stock Total Value"
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:15
+#: erpnext/setup/setup_wizard/data/industry_type.txt:15
 msgid "Consumer Products"
 msgstr ""
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:175
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:99
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:175
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:99
 msgid "Consumption Rate"
 msgstr ""
 
@@ -11538,38 +11644,39 @@ msgstr ""
 #. Receipt'
 #. Label of the contact (Link) field in DocType 'Issue'
 #. Label of the contact_display (Small Text) field in DocType 'Warranty Claim'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/workspace/buying/buying.json
-#: crm/doctype/email_campaign/email_campaign.json
-#: crm/doctype/opportunity/opportunity.json crm/workspace/crm/crm.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/workspace/selling/selling.json
-#: setup/doctype/employee_external_work_history/employee_external_work_history.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/shipment/shipment.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/doctype/issue/issue.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Contact"
 msgstr ""
 
 #. Label of the contact_desc (HTML) field in DocType 'Sales Partner'
-#: setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Contact Desc"
 msgstr "Desc. du Contact"
 
-#: selling/page/point_of_sale/pos_item_cart.js:849
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:849
 msgid "Contact Details"
 msgstr "Coordonnées"
 
@@ -11594,24 +11701,24 @@ msgstr "Coordonnées"
 #. Label of the contact_email (Small Text) field in DocType 'Subcontracting
 #. Receipt'
 #. Label of the contact_email (Data) field in DocType 'Warranty Claim'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/opportunity/opportunity.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/shipment/shipment.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Contact Email"
 msgstr "Email du Contact"
 
@@ -11626,15 +11733,17 @@ msgstr "Email du Contact"
 #. Label of the contact_html (HTML) field in DocType 'Sales Partner'
 #. Label of the contact_html (HTML) field in DocType 'Manufacturer'
 #. Label of the contact_html (HTML) field in DocType 'Warehouse'
-#: accounts/doctype/bank/bank.json
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/shareholder/shareholder.json
-#: buying/doctype/supplier/supplier.json crm/doctype/lead/lead.json
-#: crm/doctype/opportunity/opportunity.json crm/doctype/prospect/prospect.json
-#: selling/doctype/customer/customer.json
-#: setup/doctype/sales_partner/sales_partner.json
-#: stock/doctype/manufacturer/manufacturer.json
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Contact HTML"
 msgstr "HTML du Contact"
 
@@ -11643,33 +11752,33 @@ msgstr "HTML du Contact"
 #. Schedule'
 #. Label of the contact_info_section (Section Break) field in DocType
 #. 'Maintenance Visit'
-#: crm/doctype/lead/lead.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Contact Info"
 msgstr "Information du Contact"
 
 #. Label of the section_break_7 (Section Break) field in DocType 'Delivery
 #. Stop'
-#: stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Contact Information"
 msgstr "Informations de contact"
 
 #. Label of the contact_list (Code) field in DocType 'Shareholder'
-#: accounts/doctype/shareholder/shareholder.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
 msgid "Contact List"
 msgstr "Liste de contacts"
 
 #. Label of the contact_mobile (Data) field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Contact Mobile"
 msgstr ""
 
 #. Label of the contact_mobile (Small Text) field in DocType 'Purchase Order'
 #. Label of the contact_mobile (Small Text) field in DocType 'Subcontracting
 #. Order'
-#: buying/doctype/purchase_order/purchase_order.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Contact Mobile No"
 msgstr "N° de Portable du Contact"
 
@@ -11677,14 +11786,14 @@ msgstr "N° de Portable du Contact"
 #. Label of the contact (Link) field in DocType 'Delivery Stop'
 #. Label of the contact_display (Small Text) field in DocType 'Subcontracting
 #. Order'
-#: buying/doctype/purchase_order/purchase_order.json
-#: stock/doctype/delivery_stop/delivery_stop.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Contact Name"
 msgstr "Nom du Contact"
 
 #. Label of the contact_no (Data) field in DocType 'Sales Team'
-#: selling/doctype/sales_team/sales_team.json
+#: erpnext/selling/doctype/sales_team/sales_team.json
 msgid "Contact No."
 msgstr "N° du Contact"
 
@@ -11704,32 +11813,32 @@ msgstr "N° du Contact"
 #. Label of the contact_person (Link) field in DocType 'Purchase Receipt'
 #. Label of the contact_person (Link) field in DocType 'Subcontracting Receipt'
 #. Label of the contact_person (Link) field in DocType 'Warranty Claim'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect_opportunity/prospect_opportunity.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Contact Person"
 msgstr "Personne à Contacter"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Contact Us Settings"
 msgstr "Paramètres du Formulaire de Contact"
 
 #. Label of the contact_info (Tab Break) field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Contacts"
 msgstr ""
 
@@ -11739,120 +11848,122 @@ msgstr ""
 #. Label of the utm_content (Data) field in DocType 'Quotation'
 #. Label of the utm_content (Data) field in DocType 'Sales Order'
 #. Label of the utm_content (Data) field in DocType 'Delivery Note'
-#: accounts/doctype/sales_invoice/sales_invoice.json crm/doctype/lead/lead.json
-#: crm/doctype/opportunity/opportunity.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Content"
 msgstr "Contenu"
 
 #. Label of the content_type (Data) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Content Type"
 msgstr "Type de Contenu"
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:157
-#: public/js/controllers/transaction.js:2213
-#: selling/doctype/quotation/quotation.js:359
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:157
+#: erpnext/public/js/controllers/transaction.js:2213
+#: erpnext/selling/doctype/quotation/quotation.js:359
 msgid "Continue"
 msgstr "Continuer"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Contra Entry"
 msgstr "Contre-passation"
 
 #. Name of a DocType
 #. Label of a Link in the CRM Workspace
-#: crm/doctype/contract/contract.json crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Contract"
 msgstr "Contrat"
 
 #. Label of the sb_contract (Section Break) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Contract Details"
 msgstr "Détails du contrat"
 
 #. Label of the contract_end_date (Date) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Contract End Date"
 msgstr "Date de Fin de Contrat"
 
 #. Name of a DocType
-#: crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
+#: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
 msgid "Contract Fulfilment Checklist"
 msgstr "Liste de vérification de l'exécution des contrats"
 
 #. Label of the sb_terms (Section Break) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Contract Period"
 msgstr "Période du contrat"
 
 #. Label of the contract_template (Link) field in DocType 'Contract'
 #. Name of a DocType
-#: crm/doctype/contract/contract.json
-#: crm/doctype/contract_template/contract_template.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract_template/contract_template.json
 msgid "Contract Template"
 msgstr "Modèle de contrat"
 
 #. Name of a DocType
-#: crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json
+#: erpnext/crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json
 msgid "Contract Template Fulfilment Terms"
 msgstr "Conditions d'exécution du modèle de contrat"
 
 #. Label of the contract_template_help (HTML) field in DocType 'Contract
 #. Template'
-#: crm/doctype/contract_template/contract_template.json
+#: erpnext/crm/doctype/contract_template/contract_template.json
 msgid "Contract Template Help"
 msgstr ""
 
 #. Label of the contract_terms (Text Editor) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Contract Terms"
 msgstr "Termes du contrat"
 
 #. Label of the contract_terms (Text Editor) field in DocType 'Contract
 #. Template'
-#: crm/doctype/contract_template/contract_template.json
+#: erpnext/crm/doctype/contract_template/contract_template.json
 msgid "Contract Terms and Conditions"
 msgstr "Termes et conditions du contrat"
 
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:76
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:122
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:76
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:122
 msgid "Contribution %"
 msgstr ""
 
 #. Label of the allocated_percentage (Float) field in DocType 'Sales Team'
-#: selling/doctype/sales_team/sales_team.json
+#: erpnext/selling/doctype/sales_team/sales_team.json
 msgid "Contribution (%)"
 msgstr ""
 
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:88
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:130
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:88
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:130
 msgid "Contribution Amount"
 msgstr "Montant de la contribution"
 
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:124
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:124
 msgid "Contribution Qty"
 msgstr ""
 
 #. Label of the allocated_amount (Currency) field in DocType 'Sales Team'
-#: selling/doctype/sales_team/sales_team.json
+#: erpnext/selling/doctype/sales_team/sales_team.json
 msgid "Contribution to Net Total"
 msgstr "Contribution au Total Net"
 
 #. Label of the section_break_6 (Section Break) field in DocType 'Budget'
-#: accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/budget/budget.json
 msgid "Control Action"
 msgstr "Action de contrôle"
 
 #. Label of the control_historical_stock_transactions_section (Section Break)
 #. field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Control Historical Stock Transactions"
 msgstr "Controle de l'historique des stransaction de stock"
 
@@ -11881,137 +11992,140 @@ msgstr "Controle de l'historique des stransaction de stock"
 #. Receipt Item'
 #. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
-#: accounts/doctype/loyalty_program/loyalty_program.json
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: public/js/utils.js:733 stock/doctype/packed_item/packed_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/putaway_rule/putaway_rule.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/uom_conversion_detail/uom_conversion_detail.json
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/public/js/utils.js:733
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Conversion Factor"
 msgstr "Facteur de Conversion"
 
 #. Label of the conversion_rate (Float) field in DocType 'Dunning'
 #. Label of the conversion_rate (Float) field in DocType 'BOM'
 #. Label of the conversion_rate (Float) field in DocType 'BOM Creator'
-#: accounts/doctype/dunning/dunning.json manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.js:85
-#: manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:85
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Conversion Rate"
 msgstr "Taux de Conversion"
 
-#: stock/doctype/item/item.py:390
+#: erpnext/stock/doctype/item/item.py:390
 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
 msgstr "Facteur de conversion de l'Unité de Mesure par défaut doit être 1 dans la ligne {0}"
 
-#: controllers/accounts_controller.py:2515
+#: erpnext/controllers/accounts_controller.py:2517
 msgid "Conversion rate cannot be 0 or 1"
 msgstr "Le taux de conversion ne peut pas être égal à 0 ou 1"
 
 #. Label of the clean_description_html (Check) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Convert Item Description to Clean HTML in Transactions"
 msgstr "Convertir les descriptions d'articles en HTML valide lors des transactions"
 
-#: accounts/doctype/account/account.js:106
-#: accounts/doctype/cost_center/cost_center.js:123
+#: erpnext/accounts/doctype/account/account.js:106
+#: erpnext/accounts/doctype/cost_center/cost_center.js:123
 msgid "Convert to Group"
 msgstr "Convertir en groupe"
 
-#: stock/doctype/warehouse/warehouse.js:53
+#: erpnext/stock/doctype/warehouse/warehouse.js:53
 msgctxt "Warehouse"
 msgid "Convert to Group"
 msgstr "Convertir en groupe"
 
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.js:10
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.js:10
 msgid "Convert to Item Based Reposting"
 msgstr ""
 
-#: stock/doctype/warehouse/warehouse.js:52
+#: erpnext/stock/doctype/warehouse/warehouse.js:52
 msgctxt "Warehouse"
 msgid "Convert to Ledger"
 msgstr ""
 
-#: accounts/doctype/account/account.js:78
-#: accounts/doctype/cost_center/cost_center.js:121
+#: erpnext/accounts/doctype/account/account.js:78
+#: erpnext/accounts/doctype/cost_center/cost_center.js:121
 msgid "Convert to Non-Group"
 msgstr "Convertir en non-groupe"
 
 #. Option for the 'Status' (Select) field in DocType 'Lead'
 #. Option for the 'Status' (Select) field in DocType 'Opportunity'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/report/lead_details/lead_details.js:40
-#: selling/page/sales_funnel/sales_funnel.py:58
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/lead_details/lead_details.js:40
+#: erpnext/selling/page/sales_funnel/sales_funnel.py:58
 msgid "Converted"
 msgstr "Converti"
 
 #. Label of the copied_from (Data) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Copied From"
 msgstr "Copié Depuis"
 
 #. Label of the copy_fields_to_variant (Section Break) field in DocType 'Item
 #. Variant Settings'
-#: stock/doctype/item_variant_settings/item_variant_settings.json
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Copy Fields to Variant"
 msgstr "Copier les Champs dans une Variante"
 
 #. Label of a Card Break in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Core"
 msgstr ""
 
 #. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality
 #. Action'
-#: quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
 msgid "Corrective"
 msgstr "Correctif"
 
 #. Label of the corrective_action (Text Editor) field in DocType 'Non
 #. Conformance'
-#: quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
 msgid "Corrective Action"
 msgstr "Action corrective"
 
-#: manufacturing/doctype/job_card/job_card.js:300
+#: erpnext/manufacturing/doctype/job_card/job_card.js:300
 msgid "Corrective Job Card"
 msgstr ""
 
 #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
 #. Card'
-#: manufacturing/doctype/job_card/job_card.js:307
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.js:307
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Corrective Operation"
 msgstr ""
 
 #. Label of the corrective_operation_cost (Currency) field in DocType 'Work
 #. Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Corrective Operation Cost"
 msgstr ""
 
 #. Label of the corrective_preventive (Select) field in DocType 'Quality
 #. Action'
-#: quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
 msgid "Corrective/Preventive"
 msgstr "Correctif / Préventif"
 
-#: setup/setup_wizard/data/industry_type.txt:16
+#: erpnext/setup/setup_wizard/data/industry_type.txt:16
 msgid "Cosmetics"
 msgstr ""
 
 #. Label of the cost (Currency) field in DocType 'Subscription Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Cost"
 msgstr "Coût"
 
@@ -12087,237 +12201,237 @@ msgstr "Coût"
 #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt'
 #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt
 #. Item'
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/budget/budget.json
-#: accounts/doctype/cost_center/cost_center.json
-#: accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/dunning_type/dunning_type.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/loyalty_program/loyalty_program.json
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/psoa_cost_center/psoa_cost_center.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/subscription_plan/subscription_plan.json
-#: accounts/report/accounts_payable/accounts_payable.js:28
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:40
-#: accounts/report/accounts_receivable/accounts_receivable.js:30
-#: accounts/report/accounts_receivable/accounts_receivable.py:1039
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:40
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:195
-#: accounts/report/general_ledger/general_ledger.js:152
-#: accounts/report/general_ledger/general_ledger.py:673
-#: accounts/report/gross_profit/gross_profit.js:68
-#: accounts/report/gross_profit/gross_profit.py:317
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:306
-#: accounts/report/purchase_register/purchase_register.js:46
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:29
-#: accounts/report/sales_register/sales_register.js:52
-#: accounts/report/sales_register/sales_register.py:252
-#: accounts/report/trial_balance/trial_balance.js:49
-#: accounts/workspace/receivables/receivables.json
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
-#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: assets/report/fixed_asset_register/fixed_asset_register.js:29
-#: assets/report/fixed_asset_register/fixed_asset_register.py:462
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/procurement_tracker/procurement_tracker.js:15
-#: buying/report/procurement_tracker/procurement_tracker.py:32
-#: public/js/financial_statements.js:250
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/psoa_cost_center/psoa_cost_center.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:40
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1039
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:40
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:195
+#: erpnext/accounts/report/general_ledger/general_ledger.js:152
+#: erpnext/accounts/report/general_ledger/general_ledger.py:676
+#: erpnext/accounts/report/gross_profit/gross_profit.js:68
+#: erpnext/accounts/report/gross_profit/gross_profit.py:317
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:306
+#: erpnext/accounts/report/purchase_register/purchase_register.js:46
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29
+#: erpnext/accounts/report/sales_register/sales_register.js:52
+#: erpnext/accounts/report/sales_register/sales_register.py:252
+#: erpnext/accounts/report/trial_balance/trial_balance.js:49
+#: erpnext/accounts/workspace/receivables/receivables.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:29
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:462
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:32
+#: erpnext/public/js/financial_statements.js:250
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Cost Center"
 msgstr "Centre de coûts"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Cost Center Allocation"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
+#: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
 msgid "Cost Center Allocation Percentage"
 msgstr ""
 
 #. Label of the allocation_percentages (Table) field in DocType 'Cost Center
 #. Allocation'
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
 msgid "Cost Center Allocation Percentages"
 msgstr ""
 
-#: public/js/utils/sales_common.js:455
+#: erpnext/public/js/utils/sales_common.js:456
 msgid "Cost Center For Item with Item Code {0} has been Changed to {1}"
 msgstr ""
 
 #. Label of the cost_center_name (Data) field in DocType 'Cost Center'
-#: accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 msgid "Cost Center Name"
 msgstr "Nom du centre de coûts"
 
 #. Label of the cost_center_number (Data) field in DocType 'Cost Center'
-#: accounts/doctype/cost_center/cost_center.json
-#: accounts/doctype/cost_center/cost_center_tree.js:38
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:38
 msgid "Cost Center Number"
 msgstr "Numéro du centre de coûts"
 
 #. Label of a Card Break in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Cost Center and Budgeting"
 msgstr "Centre de coûts et budgétisation"
 
-#: accounts/doctype/cost_center/cost_center.py:75
+#: erpnext/accounts/doctype/cost_center/cost_center.py:75
 msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1349
-#: stock/doctype/purchase_receipt/purchase_receipt.py:787
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1349
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:787
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr "Le Centre de Coûts est requis à la ligne {0} dans le tableau des Taxes pour le type {1}"
 
-#: accounts/doctype/cost_center/cost_center.py:72
+#: erpnext/accounts/doctype/cost_center/cost_center.py:72
 msgid "Cost Center with Allocation records can not be converted to a group"
 msgstr ""
 
-#: accounts/doctype/cost_center/cost_center.py:78
+#: erpnext/accounts/doctype/cost_center/cost_center.py:78
 msgid "Cost Center with existing transactions can not be converted to group"
 msgstr "Un Centre de Coûts avec des transactions existantes ne peut pas être converti en groupe"
 
-#: accounts/doctype/cost_center/cost_center.py:63
+#: erpnext/accounts/doctype/cost_center/cost_center.py:63
 msgid "Cost Center with existing transactions can not be converted to ledger"
 msgstr "Un Centre de Coûts avec des transactions existantes ne peut pas être converti en grand livre"
 
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:152
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:152
 msgid "Cost Center {0} cannot be used for allocation as it is used as main cost center in other allocation record."
 msgstr ""
 
-#: assets/doctype/asset/asset.py:246
+#: erpnext/assets/doctype/asset/asset.py:246
 msgid "Cost Center {} doesn't belong to Company {}"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:253
+#: erpnext/assets/doctype/asset/asset.py:253
 msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions"
 msgstr ""
 
-#: accounts/report/financial_statements.py:611
+#: erpnext/accounts/report/financial_statements.py:611
 msgid "Cost Center: {0} does not exist"
 msgstr "Centre de coûts: {0} n'existe pas"
 
-#: setup/doctype/company/company.js:94
+#: erpnext/setup/doctype/company/company.js:94
 msgid "Cost Centers"
 msgstr "Centres de coûts"
 
 #. Label of the currency_detail (Section Break) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Cost Configuration"
 msgstr ""
 
 #. Label of the cost_per_unit (Float) field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Cost Per Unit"
 msgstr ""
 
 #. Title of an incoterm
-#: setup/doctype/incoterm/incoterms.csv:8
+#: erpnext/setup/doctype/incoterm/incoterms.csv:8
 msgid "Cost and Freight"
 msgstr ""
 
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:414
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:438
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:425
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:449
 msgid "Cost as on"
 msgstr "Coût à partir de"
 
-#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:41
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:41
 msgid "Cost of Delivered Items"
 msgstr "Coût des articles livrés"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:45
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:64
-#: accounts/report/account_balance/account_balance.js:43
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:45
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:64
+#: erpnext/accounts/report/account_balance/account_balance.js:43
 msgid "Cost of Goods Sold"
 msgstr "Coût des marchandises vendues"
 
-#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40
 msgid "Cost of Issued Items"
 msgstr "Coût des Marchandises Vendues"
 
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:420
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:431
 msgid "Cost of New Purchase"
 msgstr "Coût du Nouvel Achat"
 
 #. Name of a report
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.json
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.json
 msgid "Cost of Poor Quality Report"
 msgstr ""
 
-#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:39
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:39
 msgid "Cost of Purchased Items"
 msgstr "Coût des articles achetés"
 
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:432
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:443
 msgid "Cost of Scrapped Asset"
 msgstr "Coût des Immobilisations Mises au Rebut"
 
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:426
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:437
 msgid "Cost of Sold Asset"
 msgstr "Coût des Immobilisations Vendus"
 
-#: config/projects.py:67
+#: erpnext/config/projects.py:67
 msgid "Cost of various activities"
 msgstr "Coût des différents types d'activités."
 
 #. Label of the ctc (Currency) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Cost to Company (CTC)"
 msgstr ""
 
 #. Title of an incoterm
-#: setup/doctype/incoterm/incoterms.csv:9
+#: erpnext/setup/doctype/incoterm/incoterms.csv:9
 msgid "Cost, Insurance and Freight"
 msgstr ""
 
@@ -12326,22 +12440,22 @@ msgstr ""
 #. Label of the costing_section (Section Break) field in DocType 'BOM
 #. Operation'
 #. Label of the sb_costing (Section Break) field in DocType 'Task'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: projects/doctype/task/task.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Costing"
 msgstr "Coût"
 
 #. Label of the costing_amount (Currency) field in DocType 'Timesheet Detail'
 #. Label of the base_costing_amount (Currency) field in DocType 'Timesheet
 #. Detail'
-#: projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 msgid "Costing Amount"
 msgstr "Montant des Coûts"
 
 #. Label of the costing_detail (Section Break) field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Costing Details"
 msgstr ""
 
@@ -12349,62 +12463,62 @@ msgstr ""
 #. Label of the costing_rate (Currency) field in DocType 'Timesheet Detail'
 #. Label of the base_costing_rate (Currency) field in DocType 'Timesheet
 #. Detail'
-#: projects/doctype/activity_cost/activity_cost.json
-#: projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 msgid "Costing Rate"
 msgstr "Tarifs des Coûts"
 
 #. Label of the project_details (Section Break) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Costing and Billing"
 msgstr "Coûts et Facturation"
 
-#: setup/demo.py:55
+#: erpnext/setup/demo.py:55
 msgid "Could Not Delete Demo Data"
 msgstr ""
 
-#: selling/doctype/quotation/quotation.py:574
+#: erpnext/selling/doctype/quotation/quotation.py:574
 msgid "Could not auto create Customer due to the following missing mandatory field(s):"
 msgstr "Impossible de créer automatiquement le client en raison du ou des champs obligatoires manquants suivants:"
 
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:160
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:220
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:160
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:220
 msgid "Could not auto update shifts. Shift with shift factor {0} needed."
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.py:803
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:803
 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again"
 msgstr "Impossible de créer une note de crédit automatiquement, décochez la case "Emettre une note de crédit" et soumettez à nouveau"
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:353
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:353
 msgid "Could not detect the Company for updating Bank Accounts"
 msgstr ""
 
-#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:46
-#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:50
+#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:46
+#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:50
 msgid "Could not find path for "
 msgstr ""
 
-#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:124
-#: accounts/report/financial_statements.py:234
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:124
+#: erpnext/accounts/report/financial_statements.py:234
 msgid "Could not retrieve information for {0}."
 msgstr "Impossible de récupérer les informations pour {0}."
 
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:80
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:80
 msgid "Could not solve criteria score function for {0}. Make sure the formula is valid."
 msgstr "Impossible de résoudre la fonction de score de critères pour {0}. Assurez-vous que la formule est valide."
 
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:100
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:100
 msgid "Could not solve weighted score function. Make sure the formula is valid."
 msgstr "Impossible de résoudre la fonction de score pondéré. Assurez-vous que la formule est valide."
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Coulomb"
 msgstr ""
 
 #. Label of the count (Int) field in DocType 'Shipment Parcel'
-#: stock/doctype/shipment_parcel/shipment_parcel.json
+#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
 msgid "Count"
 msgstr "Compter"
 
@@ -12418,26 +12532,27 @@ msgstr "Compter"
 #. Label of the country (Autocomplete) field in DocType 'Holiday List'
 #. Label of the country (Link) field in DocType 'Manufacturer'
 #. Label of the country (Link) field in DocType 'Price List Country'
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/shipping_rule_country/shipping_rule_country.json
-#: buying/doctype/supplier/supplier.json crm/doctype/lead/lead.json
-#: crm/doctype/opportunity/opportunity.json
-#: crm/report/lead_details/lead_details.py:63
-#: public/js/utils/contact_address_quick_entry.js:89
-#: setup/doctype/company/company.json
-#: setup/doctype/global_defaults/global_defaults.json
-#: setup/doctype/holiday_list/holiday_list.json
-#: stock/doctype/manufacturer/manufacturer.json
-#: stock/doctype/price_list_country/price_list_country.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/shipping_rule_country/shipping_rule_country.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/lead_details/lead_details.py:63
+#: erpnext/public/js/utils/contact_address_quick_entry.js:89
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
+#: erpnext/stock/doctype/price_list_country/price_list_country.json
 msgid "Country"
 msgstr "Pays"
 
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:419
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:419
 msgid "Country Code in File does not match with country code set up in the system"
 msgstr "Le code de pays dans le fichier ne correspond pas au code de pays configuré dans le système"
 
 #. Label of the country_of_origin (Link) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Country of Origin"
 msgstr "Pays d'Origine"
 
@@ -12448,522 +12563,533 @@ msgstr "Pays d'Origine"
 #. Label of the coupon_code (Link) field in DocType 'Quotation'
 #. Label of the coupon_code (Link) field in DocType 'Sales Order'
 #. Label of a Link in the Selling Workspace
-#: accounts/doctype/coupon_code/coupon_code.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/workspace/selling/selling.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Coupon Code"
 msgstr "Code de coupon"
 
 #. Label of the coupon_code_based (Check) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Coupon Code Based"
 msgstr "Code de coupon basé"
 
 #. Label of the description (Text Editor) field in DocType 'Coupon Code'
-#: accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "Coupon Description"
 msgstr "Description du coupon"
 
 #. Label of the coupon_name (Data) field in DocType 'Coupon Code'
-#: accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "Coupon Name"
 msgstr "Nom du coupon"
 
 #. Label of the coupon_type (Select) field in DocType 'Coupon Code'
-#: accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "Coupon Type"
 msgstr "Type de coupon"
 
-#: accounts/doctype/account/account_tree.js:84
-#: accounts/doctype/bank_clearance/bank_clearance.py:81
-#: templates/form_grid/bank_reconciliation_grid.html:16
+#: erpnext/accounts/doctype/account/account_tree.js:84
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:81
+#: erpnext/templates/form_grid/bank_reconciliation_grid.html:16
 msgid "Cr"
 msgstr ""
 
-#: accounts/doctype/account/account_tree.js:209
-#: accounts/doctype/account/account_tree.js:216
-#: accounts/doctype/dunning/dunning.js:55
-#: accounts/doctype/dunning/dunning.js:57
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:34
-#: accounts/doctype/journal_entry/journal_entry.js:115
-#: accounts/doctype/pos_invoice/pos_invoice.js:54
-#: accounts/doctype/pos_invoice/pos_invoice.js:55
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:94
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:102
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:108
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:109
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:117
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:128
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:204
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:635
-#: accounts/doctype/sales_invoice/sales_invoice.js:84
-#: accounts/doctype/sales_invoice/sales_invoice.js:85
-#: accounts/doctype/sales_invoice/sales_invoice.js:99
-#: accounts/doctype/sales_invoice/sales_invoice.js:101
-#: accounts/doctype/sales_invoice/sales_invoice.js:115
-#: accounts/doctype/sales_invoice/sales_invoice.js:126
-#: accounts/doctype/sales_invoice/sales_invoice.js:134
-#: accounts/doctype/sales_invoice/sales_invoice.js:147
-#: accounts/doctype/sales_invoice/sales_invoice.js:158
-#: accounts/doctype/sales_invoice/sales_invoice.js:184
-#: buying/doctype/purchase_order/purchase_order.js:125
-#: buying/doctype/purchase_order/purchase_order.js:391
-#: buying/doctype/purchase_order/purchase_order.js:410
-#: buying/doctype/purchase_order/purchase_order.js:421
-#: buying/doctype/purchase_order/purchase_order.js:428
-#: buying/doctype/purchase_order/purchase_order.js:438
-#: buying/doctype/purchase_order/purchase_order.js:456
-#: buying/doctype/purchase_order/purchase_order.js:462
-#: buying/doctype/request_for_quotation/request_for_quotation.js:49
-#: buying/doctype/request_for_quotation/request_for_quotation.js:156
-#: buying/doctype/request_for_quotation/request_for_quotation.js:187
-#: buying/doctype/supplier/supplier.js:112
-#: buying/doctype/supplier/supplier.js:120
-#: buying/doctype/supplier_quotation/supplier_quotation.js:28
-#: buying/doctype/supplier_quotation/supplier_quotation.js:30
-#: buying/doctype/supplier_quotation/supplier_quotation.js:31
-#: crm/doctype/lead/lead.js:31 crm/doctype/lead/lead.js:32
-#: crm/doctype/lead/lead.js:33 crm/doctype/lead/lead.js:35
-#: crm/doctype/lead/lead.js:181 crm/doctype/opportunity/opportunity.js:85
-#: crm/doctype/opportunity/opportunity.js:93
-#: crm/doctype/opportunity/opportunity.js:103
-#: crm/doctype/opportunity/opportunity.js:112
-#: crm/doctype/prospect/prospect.js:15 crm/doctype/prospect/prospect.js:27
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:127
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:159
-#: manufacturing/doctype/blanket_order/blanket_order.js:34
-#: manufacturing/doctype/blanket_order/blanket_order.js:48
-#: manufacturing/doctype/blanket_order/blanket_order.js:64
-#: manufacturing/doctype/bom/bom.js:172 manufacturing/doctype/bom/bom.js:181
-#: manufacturing/doctype/bom/bom.js:191 manufacturing/doctype/bom/bom.js:195
-#: manufacturing/doctype/bom/bom.js:409
-#: manufacturing/doctype/bom_creator/bom_creator.js:158
-#: manufacturing/doctype/plant_floor/plant_floor.js:261
-#: manufacturing/doctype/production_plan/production_plan.js:125
-#: manufacturing/doctype/production_plan/production_plan.js:139
-#: manufacturing/doctype/production_plan/production_plan.js:146
-#: manufacturing/doctype/work_order/work_order.js:187
-#: manufacturing/doctype/work_order/work_order.js:202
-#: manufacturing/doctype/work_order/work_order.js:324
-#: manufacturing/doctype/work_order/work_order.js:854
-#: projects/doctype/task/task_tree.js:81 public/js/communication.js:19
-#: public/js/communication.js:31 public/js/communication.js:41
-#: public/js/controllers/transaction.js:331
-#: public/js/controllers/transaction.js:332
-#: public/js/controllers/transaction.js:2330
-#: selling/doctype/customer/customer.js:176
-#: selling/doctype/quotation/quotation.js:127
-#: selling/doctype/quotation/quotation.js:136
-#: selling/doctype/sales_order/sales_order.js:655
-#: selling/doctype/sales_order/sales_order.js:675
-#: selling/doctype/sales_order/sales_order.js:683
-#: selling/doctype/sales_order/sales_order.js:693
-#: selling/doctype/sales_order/sales_order.js:707
-#: selling/doctype/sales_order/sales_order.js:712
-#: selling/doctype/sales_order/sales_order.js:721
-#: selling/doctype/sales_order/sales_order.js:731
-#: selling/doctype/sales_order/sales_order.js:738
-#: selling/doctype/sales_order/sales_order.js:745
-#: selling/doctype/sales_order/sales_order.js:766
-#: selling/doctype/sales_order/sales_order.js:779
-#: selling/doctype/sales_order/sales_order.js:786
-#: selling/doctype/sales_order/sales_order.js:790
-#: selling/doctype/sales_order/sales_order.js:931
-#: selling/doctype/sales_order/sales_order.js:1070
-#: stock/doctype/delivery_note/delivery_note.js:96
-#: stock/doctype/delivery_note/delivery_note.js:98
-#: stock/doctype/delivery_note/delivery_note.js:121
-#: stock/doctype/delivery_note/delivery_note.js:198
-#: stock/doctype/delivery_note/delivery_note.js:212
-#: stock/doctype/delivery_note/delivery_note.js:222
-#: stock/doctype/delivery_note/delivery_note.js:232
-#: stock/doctype/delivery_note/delivery_note.js:251
-#: stock/doctype/delivery_note/delivery_note.js:256
-#: stock/doctype/delivery_note/delivery_note.js:298
-#: stock/doctype/item/item.js:138 stock/doctype/item/item.js:145
-#: stock/doctype/item/item.js:153 stock/doctype/item/item.js:520
-#: stock/doctype/item/item.js:749
-#: stock/doctype/material_request/material_request.js:117
-#: stock/doctype/material_request/material_request.js:126
-#: stock/doctype/material_request/material_request.js:132
-#: stock/doctype/material_request/material_request.js:140
-#: stock/doctype/material_request/material_request.js:148
-#: stock/doctype/material_request/material_request.js:156
-#: stock/doctype/material_request/material_request.js:164
-#: stock/doctype/material_request/material_request.js:172
-#: stock/doctype/material_request/material_request.js:180
-#: stock/doctype/material_request/material_request.js:184
-#: stock/doctype/material_request/material_request.js:384
-#: stock/doctype/pick_list/pick_list.js:112
-#: stock/doctype/pick_list/pick_list.js:118
-#: stock/doctype/purchase_receipt/purchase_receipt.js:83
-#: stock/doctype/purchase_receipt/purchase_receipt.js:85
-#: stock/doctype/purchase_receipt/purchase_receipt.js:97
-#: stock/doctype/purchase_receipt/purchase_receipt.js:258
-#: stock/doctype/purchase_receipt/purchase_receipt.js:263
-#: stock/doctype/purchase_receipt/purchase_receipt.js:270
-#: stock/doctype/purchase_receipt/purchase_receipt.js:276
-#: stock/doctype/purchase_receipt/purchase_receipt.js:279
-#: stock/doctype/stock_entry/stock_entry.js:166
-#: stock/doctype/stock_entry/stock_entry.js:168
-#: stock/doctype/stock_entry/stock_entry.js:241
-#: stock/doctype/stock_entry/stock_entry.js:1247
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:199
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:232
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:242
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:76
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:90
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:92
-#: support/doctype/issue/issue.js:34
+#: erpnext/accounts/doctype/account/account_tree.js:209
+#: erpnext/accounts/doctype/account/account_tree.js:216
+#: erpnext/accounts/doctype/dunning/dunning.js:55
+#: erpnext/accounts/doctype/dunning/dunning.js:57
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:34
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:115
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:67
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:68
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:94
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:102
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:108
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:109
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:117
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:128
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:204
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:635
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:84
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:85
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:99
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:101
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:115
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:126
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:134
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:147
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:184
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:125
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:391
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:410
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:421
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:428
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:438
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:456
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:462
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:49
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:156
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:187
+#: erpnext/buying/doctype/supplier/supplier.js:112
+#: erpnext/buying/doctype/supplier/supplier.js:120
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:28
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:30
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:31
+#: erpnext/crm/doctype/lead/lead.js:31 erpnext/crm/doctype/lead/lead.js:32
+#: erpnext/crm/doctype/lead/lead.js:33 erpnext/crm/doctype/lead/lead.js:35
+#: erpnext/crm/doctype/lead/lead.js:181
+#: erpnext/crm/doctype/opportunity/opportunity.js:85
+#: erpnext/crm/doctype/opportunity/opportunity.js:93
+#: erpnext/crm/doctype/opportunity/opportunity.js:103
+#: erpnext/crm/doctype/opportunity/opportunity.js:112
+#: erpnext/crm/doctype/prospect/prospect.js:15
+#: erpnext/crm/doctype/prospect/prospect.js:27
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:127
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:159
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:34
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:48
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:64
+#: erpnext/manufacturing/doctype/bom/bom.js:172
+#: erpnext/manufacturing/doctype/bom/bom.js:181
+#: erpnext/manufacturing/doctype/bom/bom.js:191
+#: erpnext/manufacturing/doctype/bom/bom.js:195
+#: erpnext/manufacturing/doctype/bom/bom.js:409
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:158
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:261
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:125
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:139
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:146
+#: erpnext/manufacturing/doctype/work_order/work_order.js:187
+#: erpnext/manufacturing/doctype/work_order/work_order.js:202
+#: erpnext/manufacturing/doctype/work_order/work_order.js:324
+#: erpnext/manufacturing/doctype/work_order/work_order.js:854
+#: erpnext/projects/doctype/task/task_tree.js:81
+#: erpnext/public/js/communication.js:19 erpnext/public/js/communication.js:31
+#: erpnext/public/js/communication.js:41
+#: erpnext/public/js/controllers/transaction.js:331
+#: erpnext/public/js/controllers/transaction.js:332
+#: erpnext/public/js/controllers/transaction.js:2330
+#: erpnext/selling/doctype/customer/customer.js:176
+#: erpnext/selling/doctype/quotation/quotation.js:127
+#: erpnext/selling/doctype/quotation/quotation.js:136
+#: erpnext/selling/doctype/sales_order/sales_order.js:655
+#: erpnext/selling/doctype/sales_order/sales_order.js:675
+#: erpnext/selling/doctype/sales_order/sales_order.js:683
+#: erpnext/selling/doctype/sales_order/sales_order.js:693
+#: erpnext/selling/doctype/sales_order/sales_order.js:707
+#: erpnext/selling/doctype/sales_order/sales_order.js:712
+#: erpnext/selling/doctype/sales_order/sales_order.js:721
+#: erpnext/selling/doctype/sales_order/sales_order.js:731
+#: erpnext/selling/doctype/sales_order/sales_order.js:738
+#: erpnext/selling/doctype/sales_order/sales_order.js:745
+#: erpnext/selling/doctype/sales_order/sales_order.js:766
+#: erpnext/selling/doctype/sales_order/sales_order.js:779
+#: erpnext/selling/doctype/sales_order/sales_order.js:786
+#: erpnext/selling/doctype/sales_order/sales_order.js:790
+#: erpnext/selling/doctype/sales_order/sales_order.js:931
+#: erpnext/selling/doctype/sales_order/sales_order.js:1070
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:96
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:98
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:121
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:198
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:212
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:222
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:232
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:251
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:256
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:298
+#: erpnext/stock/doctype/item/item.js:138
+#: erpnext/stock/doctype/item/item.js:145
+#: erpnext/stock/doctype/item/item.js:153
+#: erpnext/stock/doctype/item/item.js:520
+#: erpnext/stock/doctype/item/item.js:749
+#: erpnext/stock/doctype/material_request/material_request.js:117
+#: erpnext/stock/doctype/material_request/material_request.js:126
+#: erpnext/stock/doctype/material_request/material_request.js:132
+#: erpnext/stock/doctype/material_request/material_request.js:140
+#: erpnext/stock/doctype/material_request/material_request.js:148
+#: erpnext/stock/doctype/material_request/material_request.js:156
+#: erpnext/stock/doctype/material_request/material_request.js:164
+#: erpnext/stock/doctype/material_request/material_request.js:172
+#: erpnext/stock/doctype/material_request/material_request.js:180
+#: erpnext/stock/doctype/material_request/material_request.js:184
+#: erpnext/stock/doctype/material_request/material_request.js:384
+#: erpnext/stock/doctype/pick_list/pick_list.js:112
+#: erpnext/stock/doctype/pick_list/pick_list.js:118
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:83
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:85
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:97
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:258
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:263
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:270
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:276
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:279
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:166
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:168
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:241
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1247
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:199
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:232
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:242
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:76
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:90
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:92
+#: erpnext/support/doctype/issue/issue.js:34
 msgid "Create"
 msgstr "Créer"
 
 #. Label of the create_chart_of_accounts_based_on (Select) field in DocType
 #. 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Create Chart Of Accounts Based On"
 msgstr "Créer un Plan Comptable Basé Sur"
 
-#: stock/doctype/delivery_note/delivery_note_list.js:62
+#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:62
 msgid "Create Delivery Trip"
 msgstr "Créer un voyage de livraison"
 
-#: assets/doctype/asset/asset.js:154
+#: erpnext/assets/doctype/asset/asset.js:154
 msgid "Create Depreciation Entry"
 msgstr ""
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:316
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:316
 msgid "Create Document"
 msgstr ""
 
-#: utilities/activation.py:136
+#: erpnext/utilities/activation.py:136
 msgid "Create Employee"
 msgstr "Créer un employé"
 
-#: utilities/activation.py:134
+#: erpnext/utilities/activation.py:134
 msgid "Create Employee Records"
 msgstr "Créer les Dossiers des Employés"
 
-#: utilities/activation.py:135
+#: erpnext/utilities/activation.py:135
 msgid "Create Employee records."
 msgstr ""
 
 #. Label of the is_grouped_asset (Check) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Create Grouped Asset"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.js:72
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:72
 msgid "Create Inter Company Journal Entry"
 msgstr "Créer une entrée de journal inter-entreprises"
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:54
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:54
 msgid "Create Invoices"
 msgstr "Créer des factures"
 
-#: manufacturing/doctype/work_order/work_order.js:153
+#: erpnext/manufacturing/doctype/work_order/work_order.js:153
 msgid "Create Job Card"
 msgstr "Créer une carte de travail"
 
 #. Label of the create_job_card_based_on_batch_size (Check) field in DocType
 #. 'Operation'
-#: manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/operation/operation.json
 msgid "Create Job Card based on Batch Size"
 msgstr ""
 
-#: accounts/doctype/payment_order/payment_order.js:39
+#: erpnext/accounts/doctype/payment_order/payment_order.js:39
 msgid "Create Journal Entries"
 msgstr ""
 
-#: accounts/doctype/share_transfer/share_transfer.js:18
+#: erpnext/accounts/doctype/share_transfer/share_transfer.js:18
 msgid "Create Journal Entry"
 msgstr "Créer une entrée de journal"
 
-#: utilities/activation.py:78
+#: erpnext/utilities/activation.py:78
 msgid "Create Lead"
 msgstr "Créer un Lead"
 
-#: utilities/activation.py:76
+#: erpnext/utilities/activation.py:76
 msgid "Create Leads"
 msgstr "Créer des Lead"
 
 #. Label of the post_change_gl_entries (Check) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Create Ledger Entries for Change Amount"
 msgstr "Créer des écritures de grand livre pour modifier le montant"
 
-#: buying/doctype/supplier/supplier.js:224
-#: selling/doctype/customer/customer.js:257
+#: erpnext/buying/doctype/supplier/supplier.js:224
+#: erpnext/selling/doctype/customer/customer.js:257
 msgid "Create Link"
 msgstr ""
 
 #. Label of the create_missing_party (Check) field in DocType 'Opening Invoice
 #. Creation Tool'
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
 msgid "Create Missing Party"
 msgstr "Créer les tiers manquants"
 
-#: manufacturing/doctype/bom_creator/bom_creator.js:236
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:236
 msgid "Create Multi-level BOM"
 msgstr ""
 
-#: public/js/call_popup/call_popup.js:122
+#: erpnext/public/js/call_popup/call_popup.js:122
 msgid "Create New Contact"
 msgstr "Créer un nouveau contact"
 
-#: public/js/call_popup/call_popup.js:128
+#: erpnext/public/js/call_popup/call_popup.js:128
 msgid "Create New Customer"
 msgstr ""
 
-#: public/js/call_popup/call_popup.js:134
+#: erpnext/public/js/call_popup/call_popup.js:134
 msgid "Create New Lead"
 msgstr "Créer une nouvelle lead"
 
-#: crm/doctype/lead/lead.js:160
+#: erpnext/crm/doctype/lead/lead.js:160
 msgid "Create Opportunity"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_controller.js:67
+#: erpnext/selling/page/point_of_sale/pos_controller.js:67
 msgid "Create POS Opening Entry"
 msgstr "Créer une entrée d'ouverture de PDV"
 
-#: accounts/doctype/payment_request/payment_request.js:58
+#: erpnext/accounts/doctype/payment_request/payment_request.js:58
 msgid "Create Payment Entry"
 msgstr "Créer une entrée de paiement"
 
-#: manufacturing/doctype/work_order/work_order.js:670
+#: erpnext/manufacturing/doctype/work_order/work_order.js:670
 msgid "Create Pick List"
 msgstr "Créer une liste de choix"
 
-#: accounts/doctype/cheque_print_template/cheque_print_template.js:10
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:10
 msgid "Create Print Format"
 msgstr "Créer Format d'Impression"
 
-#: crm/doctype/lead/lead_list.js:8
+#: erpnext/crm/doctype/lead/lead_list.js:8
 msgid "Create Prospect"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:1252 utilities/activation.py:105
+#: erpnext/selling/doctype/sales_order/sales_order.js:1252
+#: erpnext/utilities/activation.py:105
 msgid "Create Purchase Order"
 msgstr "Créer une Commande d'Achat"
 
-#: utilities/activation.py:103
+#: erpnext/utilities/activation.py:103
 msgid "Create Purchase Orders"
 msgstr "Créer des Commandes d'Achat"
 
-#: utilities/activation.py:87
+#: erpnext/utilities/activation.py:87
 msgid "Create Quotation"
 msgstr "créer offre"
 
 #. Label of the create_receiver_list (Button) field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Create Receiver List"
 msgstr "Créer une Liste de Réception"
 
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:44
-#: stock/report/stock_ledger_variance/stock_ledger_variance.js:76
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:44
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:76
 msgid "Create Reposting Entries"
 msgstr ""
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:52
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:52
 msgid "Create Reposting Entry"
 msgstr ""
 
-#: projects/doctype/timesheet/timesheet.js:54
-#: projects/doctype/timesheet/timesheet.js:230
-#: projects/doctype/timesheet/timesheet.js:234
+#: erpnext/projects/doctype/timesheet/timesheet.js:54
+#: erpnext/projects/doctype/timesheet/timesheet.js:230
+#: erpnext/projects/doctype/timesheet/timesheet.js:234
 msgid "Create Sales Invoice"
 msgstr "Créer une facture de vente"
 
-#: utilities/activation.py:96
+#: erpnext/utilities/activation.py:96
 msgid "Create Sales Order"
 msgstr "Créer une commande client"
 
-#: utilities/activation.py:95
+#: erpnext/utilities/activation.py:95
 msgid "Create Sales Orders to help you plan your work and deliver on-time"
 msgstr "Créez des commandes pour vous aider à planifier votre travail et à livrer à temps"
 
-#: stock/doctype/stock_entry/stock_entry.js:403
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:403
 msgid "Create Sample Retention Stock Entry"
 msgstr "Créer un échantillon de stock de rétention"
 
-#: public/js/utils/serial_no_batch_selector.js:233
+#: erpnext/public/js/utils/serial_no_batch_selector.js:233
 msgid "Create Serial Nos"
 msgstr ""
 
-#: stock/dashboard/item_dashboard.js:279
-#: stock/doctype/material_request/material_request.js:446
+#: erpnext/stock/dashboard/item_dashboard.js:279
+#: erpnext/stock/doctype/material_request/material_request.js:446
 msgid "Create Stock Entry"
 msgstr ""
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:163
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:163
 msgid "Create Supplier Quotation"
 msgstr "Créer une offre fournisseur"
 
-#: setup/doctype/company/company.js:138
+#: erpnext/setup/doctype/company/company.js:138
 msgid "Create Tax Template"
 msgstr "Créer un modèle de taxe"
 
-#: utilities/activation.py:127
+#: erpnext/utilities/activation.py:127
 msgid "Create Timesheet"
 msgstr "Créer une feuille de temps"
 
 #. Label of the create_user (Button) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json utilities/activation.py:116
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/utilities/activation.py:116
 msgid "Create User"
 msgstr "Créer un utilisateur"
 
 #. Label of the create_user_permission (Check) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Create User Permission"
 msgstr "Créer une autorisation utilisateur"
 
-#: utilities/activation.py:112
+#: erpnext/utilities/activation.py:112
 msgid "Create Users"
 msgstr "Créer des utilisateurs"
 
-#: stock/doctype/item/item.js:745
+#: erpnext/stock/doctype/item/item.js:745
 msgid "Create Variant"
 msgstr "Créer une variante"
 
-#: stock/doctype/item/item.js:566 stock/doctype/item/item.js:610
+#: erpnext/stock/doctype/item/item.js:566
+#: erpnext/stock/doctype/item/item.js:610
 msgid "Create Variants"
 msgstr "Créer des variantes"
 
-#: manufacturing/doctype/plant_floor/plant_floor.js:10
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:10
 msgid "Create Workstation"
 msgstr ""
 
 #. Option for the 'Capitalization Method' (Select) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Create a new composite asset"
 msgstr ""
 
-#: stock/doctype/item/item.js:593 stock/doctype/item/item.js:738
+#: erpnext/stock/doctype/item/item.js:593
+#: erpnext/stock/doctype/item/item.js:738
 msgid "Create a variant with the template image."
 msgstr ""
 
-#: stock/stock_ledger.py:1803
+#: erpnext/stock/stock_ledger.py:1803
 msgid "Create an incoming stock transaction for the Item."
 msgstr "Créez une transaction de stock entrante pour l'article."
 
-#: utilities/activation.py:85
+#: erpnext/utilities/activation.py:85
 msgid "Create customer quotes"
 msgstr "Créer les propositions client"
 
 #. Label of the create_pr_in_draft_status (Check) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Create in Draft Status"
 msgstr ""
 
 #. Description of the 'Create Missing Party' (Check) field in DocType 'Opening
 #. Invoice Creation Tool'
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
 msgid "Create missing customer or supplier."
 msgstr "Créer les clients ou les fournisseurs manquant"
 
-#: public/js/bulk_transaction_processing.js:14
+#: erpnext/public/js/bulk_transaction_processing.js:14
 msgid "Create {0} {1} ?"
 msgstr ""
 
-#: manufacturing/report/work_order_summary/work_order_summary.py:224
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:224
 msgid "Created On"
 msgstr "Créé Le"
 
-#: buying/doctype/supplier_scorecard/supplier_scorecard.py:250
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:250
 msgid "Created {0} scorecards for {1} between:"
 msgstr ""
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140
 msgid "Creating Accounts..."
 msgstr "Création de comptes ..."
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:404
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:404
 msgid "Creating Company and Importing Chart of Accounts"
 msgstr "Création d'une société et importation d'un plan comptable"
 
-#: selling/doctype/sales_order/sales_order.js:1147
+#: erpnext/selling/doctype/sales_order/sales_order.js:1147
 msgid "Creating Delivery Note ..."
 msgstr ""
 
-#: accounts/doctype/accounting_dimension/accounting_dimension.py:140
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:140
 msgid "Creating Dimensions..."
 msgstr "Créer des dimensions ..."
 
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92
 msgid "Creating Journal Entries..."
 msgstr ""
 
-#: stock/doctype/packing_slip/packing_slip.js:42
+#: erpnext/stock/doctype/packing_slip/packing_slip.js:42
 msgid "Creating Packing Slip ..."
 msgstr ""
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:60
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:60
 msgid "Creating Purchase Invoices ..."
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:1272
+#: erpnext/selling/doctype/sales_order/sales_order.js:1272
 msgid "Creating Purchase Order ..."
 msgstr "Création d'une commande d'achat ..."
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:690
-#: buying/doctype/purchase_order/purchase_order.js:523
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:73
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:690
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:523
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:73
 msgid "Creating Purchase Receipt ..."
 msgstr ""
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:58
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:58
 msgid "Creating Sales Invoices ..."
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.js:111
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:185
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:111
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:185
 msgid "Creating Stock Entry"
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.js:538
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:538
 msgid "Creating Subcontracting Order ..."
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:279
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:279
 msgid "Creating Subcontracting Receipt ..."
 msgstr ""
 
-#: setup/doctype/employee/employee.js:75
+#: erpnext/setup/doctype/employee/employee.js:75
 msgid "Creating User..."
 msgstr ""
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:283
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:283
 msgid "Creating {} out of {} {}"
 msgstr "Création de {} sur {} {}"
 
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:141
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:131
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:44
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:141
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:131
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:44
 msgid "Creation"
 msgstr ""
 
 #. Label of the purchase_document_no (Data) field in DocType 'Serial No'
-#: stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Creation Document No"
 msgstr "N° du Document de Création"
 
-#: utilities/bulk_transaction.py:186
+#: erpnext/utilities/bulk_transaction.py:186
 msgid "Creation of {1}(s) successful"
 msgstr ""
 
-#: utilities/bulk_transaction.py:203
+#: erpnext/utilities/bulk_transaction.py:203
 msgid "Creation of {0} failed.\n"
 "\t\t\t\tCheck Bulk Transaction Log"
 msgstr ""
 
-#: utilities/bulk_transaction.py:194
+#: erpnext/utilities/bulk_transaction.py:194
 msgid "Creation of {0} partially successful.\n"
 "\t\t\t\tCheck Bulk Transaction Log"
 msgstr ""
@@ -12971,37 +13097,37 @@ msgstr ""
 #. Option for the 'Balance must be' (Select) field in DocType 'Account'
 #. Label of the credit_in_account_currency (Currency) field in DocType 'Journal
 #. Entry Account'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:40
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:14
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:84
-#: accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:146
-#: accounts/report/general_ledger/general_ledger.html:31
-#: accounts/report/purchase_register/purchase_register.py:241
-#: accounts/report/sales_register/sales_register.py:277
-#: accounts/report/trial_balance/trial_balance.py:444
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:199
-#: accounts/report/voucher_wise_balance/voucher_wise_balance.py:34
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:40
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:14
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:84
+#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:146
+#: erpnext/accounts/report/general_ledger/general_ledger.html:31
+#: erpnext/accounts/report/purchase_register/purchase_register.py:241
+#: erpnext/accounts/report/sales_register/sales_register.py:277
+#: erpnext/accounts/report/trial_balance/trial_balance.py:444
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:199
+#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34
 msgid "Credit"
 msgstr "Crédit"
 
-#: accounts/report/general_ledger/general_ledger.py:631
+#: erpnext/accounts/report/general_ledger/general_ledger.py:634
 msgid "Credit (Transaction)"
 msgstr ""
 
-#: accounts/report/general_ledger/general_ledger.py:608
+#: erpnext/accounts/report/general_ledger/general_ledger.py:611
 msgid "Credit ({0})"
 msgstr "Crédit ({0})"
 
-#: accounts/doctype/journal_entry/journal_entry.js:574
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:574
 msgid "Credit Account"
 msgstr "Compte créditeur"
 
 #. Label of the credit (Currency) field in DocType 'Account Closing Balance'
 #. Label of the credit (Currency) field in DocType 'GL Entry'
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Credit Amount"
 msgstr "Montant du Crédit"
 
@@ -13009,38 +13135,38 @@ msgstr "Montant du Crédit"
 #. Closing Balance'
 #. Label of the credit_in_account_currency (Currency) field in DocType 'GL
 #. Entry'
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Credit Amount in Account Currency"
 msgstr "Montant du Crédit dans la Devise du Compte"
 
 #. Label of the credit_in_transaction_currency (Currency) field in DocType 'GL
 #. Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Credit Amount in Transaction Currency"
 msgstr ""
 
-#: selling/report/customer_credit_balance/customer_credit_balance.py:67
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:67
 msgid "Credit Balance"
 msgstr "Solde du Crédit"
 
-#: setup/setup_wizard/operations/install_fixtures.py:241
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:241
 msgid "Credit Card"
 msgstr "Carte de crédit"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Credit Card Entry"
 msgstr "Écriture de Carte de Crédit"
 
 #. Label of the credit_days (Int) field in DocType 'Payment Term'
 #. Label of the credit_days (Int) field in DocType 'Payment Terms Template
 #. Detail'
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Credit Days"
 msgstr "Nombre de jours"
 
@@ -13051,33 +13177,33 @@ msgstr "Nombre de jours"
 #. Label of the credit_limits (Table) field in DocType 'Customer Group'
 #. Label of the section_credit_limit (Section Break) field in DocType 'Supplier
 #. Group'
-#: accounts/report/accounts_receivable/accounts_receivable.html:36
-#: selling/doctype/customer/customer.json
-#: selling/doctype/customer_credit_limit/customer_credit_limit.json
-#: selling/report/customer_credit_balance/customer_credit_balance.py:65
-#: setup/doctype/company/company.json
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/supplier_group/supplier_group.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:36
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:65
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
 msgid "Credit Limit"
 msgstr "Limite de crédit"
 
-#: selling/doctype/customer/customer.py:555
+#: erpnext/selling/doctype/customer/customer.py:555
 msgid "Credit Limit Crossed"
 msgstr ""
 
 #. Label of the accounts_transactions_settings_section (Section Break) field in
 #. DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Credit Limit Settings"
 msgstr "Paramètres de la limite de crédit"
 
 #. Label of the credit_limit_section (Section Break) field in DocType
 #. 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Credit Limit and Payment Terms"
 msgstr "Limite de crédit et conditions de paiement"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:50
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:50
 msgid "Credit Limit:"
 msgstr "Limite de crédit:"
 
@@ -13085,16 +13211,16 @@ msgstr "Limite de crédit:"
 #. Settings'
 #. Label of the credit_limit_section (Section Break) field in DocType 'Customer
 #. Group'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: setup/doctype/customer_group/customer_group.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
 msgid "Credit Limits"
 msgstr "Limites de crédit"
 
 #. Label of the credit_months (Int) field in DocType 'Payment Term'
 #. Label of the credit_months (Int) field in DocType 'Payment Terms Template
 #. Detail'
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Credit Months"
 msgstr "Mois de crédit"
 
@@ -13102,80 +13228,80 @@ msgstr "Mois de crédit"
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
 #. Label of the credit_note (Link) field in DocType 'Stock Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:174
-#: accounts/report/accounts_receivable/accounts_receivable.html:147
-#: accounts/report/accounts_receivable/accounts_receivable.py:1062
-#: controllers/sales_and_purchase_return.py:331
-#: setup/setup_wizard/operations/install_fixtures.py:288
-#: stock/doctype/delivery_note/delivery_note.js:89
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:174
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1062
+#: erpnext/controllers/sales_and_purchase_return.py:331
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Credit Note"
 msgstr "Note de crédit"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:201
-#: accounts/report/accounts_receivable/accounts_receivable.html:162
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:201
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:162
 msgid "Credit Note Amount"
 msgstr "Montant de la note de crédit"
 
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.py:257
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:257
 msgid "Credit Note Issued"
 msgstr "Note de crédit émise"
 
 #. Description of the 'Update Outstanding for Self' (Check) field in DocType
 #. 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Credit Note will update it's own outstanding amount, even if \"Return Against\" is specified."
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.py:800
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:800
 msgid "Credit Note {0} has been created automatically"
 msgstr "La note de crédit {0} a été créée automatiquement"
 
 #. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:366
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:374
-#: controllers/accounts_controller.py:2005
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:366
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:374
+#: erpnext/controllers/accounts_controller.py:2007
 msgid "Credit To"
 msgstr "À Créditer"
 
 #. Label of the credit (Currency) field in DocType 'Journal Entry Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Credit in Company Currency"
 msgstr "Crédit dans la Devise de la Société"
 
-#: selling/doctype/customer/customer.py:521
-#: selling/doctype/customer/customer.py:576
+#: erpnext/selling/doctype/customer/customer.py:521
+#: erpnext/selling/doctype/customer/customer.py:576
 msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
 msgstr "La limite de crédit a été dépassée pour le client {0} ({1} / {2})"
 
-#: selling/doctype/customer/customer.py:339
+#: erpnext/selling/doctype/customer/customer.py:339
 msgid "Credit limit is already defined for the Company {0}"
 msgstr "La limite de crédit est déjà définie pour la société {0}."
 
-#: selling/doctype/customer/customer.py:575
+#: erpnext/selling/doctype/customer/customer.py:575
 msgid "Credit limit reached for customer {0}"
 msgstr "Limite de crédit atteinte pour le client {0}"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:87
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:118
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:87
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:118
 msgid "Creditors"
 msgstr "Créditeurs"
 
 #. Description of the 'Tally Creditors Account' (Data) field in DocType 'Tally
 #. Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Creditors Account set in Tally"
 msgstr "Compte créancier défini dans Tally"
 
 #. Label of the criteria (Table) field in DocType 'Supplier Scorecard Period'
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
 msgid "Criteria"
 msgstr "Critère"
 
@@ -13183,8 +13309,8 @@ msgstr "Critère"
 #. Criteria'
 #. Label of the formula (Small Text) field in DocType 'Supplier Scorecard
 #. Scoring Criteria'
-#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
-#: buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
+#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Criteria Formula"
 msgstr "Formule du Critère"
 
@@ -13192,78 +13318,78 @@ msgstr "Formule du Critère"
 #. Criteria'
 #. Label of the criteria_name (Link) field in DocType 'Supplier Scorecard
 #. Scoring Criteria'
-#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
-#: buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
+#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Criteria Name"
 msgstr "Nom du Critère"
 
 #. Label of the criteria_setup (Section Break) field in DocType 'Supplier
 #. Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Criteria Setup"
 msgstr "Configuration du Critère"
 
 #. Label of the weight (Percent) field in DocType 'Supplier Scorecard Criteria'
 #. Label of the weight (Percent) field in DocType 'Supplier Scorecard Scoring
 #. Criteria'
-#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
-#: buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
+#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Criteria Weight"
 msgstr "Pondération du Critère"
 
-#: buying/doctype/supplier_scorecard/supplier_scorecard.py:89
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:55
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:89
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:55
 msgid "Criteria weights must add up to 100%"
 msgstr ""
 
 #. Description of a DocType
-#: setup/doctype/website_item_group/website_item_group.json
+#: erpnext/setup/doctype/website_item_group/website_item_group.json
 msgid "Cross Listing of Item in multiple groups"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cubic Centimeter"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cubic Decimeter"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cubic Foot"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cubic Inch"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cubic Meter"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cubic Millimeter"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cubic Yard"
 msgstr ""
 
 #. Label of the cumulative_threshold (Float) field in DocType 'Tax Withholding
 #. Rate'
-#: accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
+#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
 msgid "Cumulative Transaction Threshold"
 msgstr "Seuil de transaction cumulatif"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cup"
 msgstr ""
 
@@ -13306,96 +13432,97 @@ msgstr ""
 #. Label of the currency (Link) field in DocType 'Item Price'
 #. Label of the currency (Link) field in DocType 'Price List'
 #. Label of the currency (Link) field in DocType 'Purchase Receipt'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/account_tree.js:166
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/subscription_plan/subscription_plan.json
-#: accounts/report/account_balance/account_balance.py:28
-#: accounts/report/accounts_receivable/accounts_receivable.py:1072
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:205
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:101
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:118
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:293
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:145
-#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:208
-#: accounts/report/financial_statements.html:29
-#: accounts/report/financial_statements.py:630
-#: accounts/report/general_ledger/general_ledger.js:146
-#: accounts/report/gross_profit/gross_profit.py:380
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:690
-#: accounts/report/payment_ledger/payment_ledger.py:214
-#: accounts/report/profitability_analysis/profitability_analysis.py:175
-#: accounts/report/purchase_register/purchase_register.py:229
-#: accounts/report/sales_register/sales_register.py:265
-#: accounts/report/trial_balance/trial_balance.js:76
-#: accounts/report/trial_balance/trial_balance.py:416
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:220
-#: accounts/workspace/accounting/accounting.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:139
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:214
-#: crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect_opportunity/prospect_opportunity.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.js:76
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: projects/doctype/timesheet/timesheet.json
-#: public/js/financial_statements.js:244 public/js/utils/unreconcile.js:93
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:121
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:72
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:85
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:137
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/price_list/price_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account_tree.js:166
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/report/account_balance/account_balance.py:28
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1072
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:205
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:101
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:118
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:293
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:145
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:208
+#: erpnext/accounts/report/financial_statements.html:29
+#: erpnext/accounts/report/financial_statements.py:630
+#: erpnext/accounts/report/general_ledger/general_ledger.js:146
+#: erpnext/accounts/report/gross_profit/gross_profit.py:380
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:690
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:214
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:175
+#: erpnext/accounts/report/purchase_register/purchase_register.py:229
+#: erpnext/accounts/report/sales_register/sales_register.py:265
+#: erpnext/accounts/report/trial_balance/trial_balance.js:76
+#: erpnext/accounts/report/trial_balance/trial_balance.py:416
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:220
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:139
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:214
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/public/js/financial_statements.js:244
+#: erpnext/public/js/utils/unreconcile.js:93
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:121
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:72
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:85
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:137
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Currency"
 msgstr "Devise"
 
 #. Label of a Link in the Accounting Workspace
 #. Name of a DocType
-#: accounts/workspace/accounting/accounting.json
-#: setup/doctype/currency_exchange/currency_exchange.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
 msgid "Currency Exchange"
 msgstr "Change de Devise"
 
 #. Label of the currency_exchange_section (Section Break) field in DocType
 #. 'Accounts Settings'
 #. Name of a DocType
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "Currency Exchange Settings"
 msgstr "Paramètres d'échange de devises"
 
 #. Name of a DocType
-#: accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json
+#: erpnext/accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json
 msgid "Currency Exchange Settings Details"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/currency_exchange_settings_result/currency_exchange_settings_result.json
+#: erpnext/accounts/doctype/currency_exchange_settings_result/currency_exchange_settings_result.json
 msgid "Currency Exchange Settings Result"
 msgstr ""
 
-#: setup/doctype/currency_exchange/currency_exchange.py:55
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.py:55
 msgid "Currency Exchange must be applicable for Buying or for Selling."
 msgstr "Le taux de change doit être applicable à l'achat ou la vente."
 
@@ -13417,57 +13544,58 @@ msgstr "Le taux de change doit être applicable à l'achat ou la vente."
 #. 'Delivery Note'
 #. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Currency and Price List"
 msgstr "Devise et liste de prix"
 
-#: accounts/doctype/account/account.py:309
+#: erpnext/accounts/doctype/account/account.py:309
 msgid "Currency can not be changed after making entries using some other currency"
 msgstr "Devise ne peut être modifiée après avoir fait des entrées en utilisant une autre devise"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1469
-#: accounts/doctype/payment_entry/payment_entry.py:1531 accounts/utils.py:2151
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1481
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1543
+#: erpnext/accounts/utils.py:2151
 msgid "Currency for {0} must be {1}"
 msgstr "Devise pour {0} doit être {1}"
 
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:106
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:106
 msgid "Currency of the Closing Account must be {0}"
 msgstr "La devise du Compte Cloturé doit être {0}"
 
-#: manufacturing/doctype/bom/bom.py:577
+#: erpnext/manufacturing/doctype/bom/bom.py:577
 msgid "Currency of the price list {0} must be {1} or {2}"
 msgstr "La devise de la liste de prix {0} doit être {1} ou {2}"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:297
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297
 msgid "Currency should be same as Price List Currency: {0}"
 msgstr "La devise doit être la même que la devise de la liste de prix: {0}"
 
 #. Label of the current_address (Small Text) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Current Address"
 msgstr "Adresse Actuelle"
 
 #. Label of the current_accommodation_type (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Current Address Is"
 msgstr "L'Adresse Actuelle est"
 
 #. Label of the current_amount (Currency) field in DocType 'Stock
 #. Reconciliation Item'
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Current Amount"
 msgstr "Montant Actuel"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "Current Asset"
 msgstr ""
 
@@ -13475,94 +13603,94 @@ msgstr ""
 #. Capitalization Asset Item'
 #. Label of the current_asset_value (Currency) field in DocType 'Asset Value
 #. Adjustment'
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 msgid "Current Asset Value"
 msgstr "Valeur actuelle de l'actif"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:11
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:11
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:11
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:11
 msgid "Current Assets"
 msgstr "Actifs Actuels"
 
 #. Label of the current_bom (Link) field in DocType 'BOM Update Log'
 #. Label of the current_bom (Link) field in DocType 'BOM Update Tool'
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "Current BOM"
 msgstr "nomenclature Actuelle"
 
-#: manufacturing/doctype/bom_update_log/bom_update_log.py:77
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:77
 msgid "Current BOM and New BOM can not be same"
 msgstr "La nomenclature actuelle et la nouvelle nomenclature ne peuvent être pareilles"
 
 #. Label of the current_exchange_rate (Float) field in DocType 'Exchange Rate
 #. Revaluation Account'
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "Current Exchange Rate"
 msgstr "Taux de change actuel"
 
 #. Label of the current_index (Int) field in DocType 'Repost Item Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Current Index"
 msgstr ""
 
 #. Label of the current_invoice_end (Date) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Current Invoice End Date"
 msgstr "Date de fin de la facture en cours"
 
 #. Label of the current_invoice_start (Date) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Current Invoice Start Date"
 msgstr "Date de début de la facture en cours"
 
 #. Label of the current_level (Int) field in DocType 'BOM Update Log'
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
 msgid "Current Level"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:85
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:116
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:85
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:116
 msgid "Current Liabilities"
 msgstr "Dettes Actuelles"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "Current Liability"
 msgstr ""
 
 #. Label of the current_node (Link) field in DocType 'Bisect Accounting
 #. Statements'
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "Current Node"
 msgstr ""
 
 #. Label of the current_qty (Float) field in DocType 'Stock Reconciliation
 #. Item'
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: stock/report/total_stock_summary/total_stock_summary.py:23
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:23
 msgid "Current Qty"
 msgstr "Qté actuelle"
 
 #. Label of the current_serial_and_batch_bundle (Link) field in DocType 'Stock
 #. Reconciliation Item'
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Current Serial / Batch Bundle"
 msgstr ""
 
 #. Label of the current_serial_no (Long Text) field in DocType 'Stock
 #. Reconciliation Item'
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Current Serial No"
 msgstr "Numéro de série actuel"
 
 #. Label of the current_state (Select) field in DocType 'Share Balance'
-#: accounts/doctype/share_balance/share_balance.json
+#: erpnext/accounts/doctype/share_balance/share_balance.json
 msgid "Current State"
 msgstr "État actuel"
 
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:201
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:201
 msgid "Current Status"
 msgstr ""
 
@@ -13570,57 +13698,57 @@ msgstr ""
 #. Supplied'
 #. Label of the current_stock (Float) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: stock/report/item_variant_details/item_variant_details.py:106
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/stock/report/item_variant_details/item_variant_details.py:106
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Current Stock"
 msgstr "Stock Actuel"
 
 #. Label of the current_time (Int) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Current Time"
 msgstr "Heure actuelle"
 
 #. Label of the current_valuation_rate (Currency) field in DocType 'Stock
 #. Reconciliation Item'
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Current Valuation Rate"
 msgstr "Taux de Valorisation Actuel"
 
-#: selling/report/sales_analytics/sales_analytics.js:90
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:90
 msgid "Curves"
 msgstr ""
 
 #. Label of the custodian (Link) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Custodian"
 msgstr "Responsable"
 
 #. Label of the custody (Float) field in DocType 'Cashier Closing'
-#: accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 msgid "Custody"
 msgstr "Garde"
 
 #. Option for the 'Service Provider' (Select) field in DocType 'Currency
 #. Exchange Settings'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "Custom"
 msgstr "Personnaliser"
 
 #. Label of the custom_remarks (Check) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Custom Remarks"
 msgstr "Remarques personnalisées"
 
 #. Label of the custom_delimiters (Check) field in DocType 'Bank Statement
 #. Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Custom delimiters"
 msgstr ""
 
 #. Label of the is_custom (Check) field in DocType 'Supplier Scorecard
 #. Variable'
-#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
+#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
 msgid "Custom?"
 msgstr "Personnaliser ?"
 
@@ -13686,123 +13814,129 @@ msgstr "Personnaliser ?"
 #. Agreement'
 #. Label of the customer (Link) field in DocType 'Warranty Claim'
 #. Label of the customer (Link) field in DocType 'Call Log'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/coupon_code/coupon_code.json
-#: accounts/doctype/discounted_invoice/discounted_invoice.json
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/sales_invoice/sales_invoice.js:275
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/tax_rule/tax_rule.json
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:37
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:28
-#: accounts/report/gross_profit/gross_profit.py:338
-#: accounts/report/inactive_sales_items/inactive_sales_items.py:37
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:22
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:222
-#: accounts/report/pos_register/pos_register.js:44
-#: accounts/report/pos_register/pos_register.py:120
-#: accounts/report/pos_register/pos_register.py:181
-#: accounts/report/sales_register/sales_register.js:21
-#: accounts/report/sales_register/sales_register.py:187
-#: accounts/workspace/receivables/receivables.json
-#: assets/doctype/asset/asset.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier/supplier.js:192 crm/doctype/contract/contract.json
-#: crm/doctype/lead/lead.js:31 crm/doctype/opportunity/opportunity.js:99
-#: crm/doctype/prospect/prospect.js:8
-#: crm/report/lead_conversion_time/lead_conversion_time.py:54
-#: crm/workspace/crm/crm.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
-#: projects/doctype/project/project.json
-#: projects/doctype/timesheet/timesheet.js:222
-#: projects/doctype/timesheet/timesheet.json
-#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45
-#: public/js/sales_trends_filters.js:25 public/js/sales_trends_filters.js:39
-#: quality_management/doctype/quality_feedback/quality_feedback.json
-#: regional/report/electronic_invoice_register/electronic_invoice_register.js:21
-#: selling/doctype/customer/customer.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/party_specific_item/party_specific_item.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order/sales_order_calendar.js:18
-#: selling/doctype/sms_center/sms_center.json
-#: selling/page/point_of_sale/pos_item_cart.js:307
-#: selling/report/customer_credit_balance/customer_credit_balance.js:16
-#: selling/report/customer_credit_balance/customer_credit_balance.py:64
-#: selling/report/customer_wise_item_price/customer_wise_item_price.js:7
-#: selling/report/inactive_customers/inactive_customers.py:74
-#: selling/report/item_wise_sales_history/item_wise_sales_history.js:47
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:72
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:19
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:41
-#: selling/report/sales_order_analysis/sales_order_analysis.py:230
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:40
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:32
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:53
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:32
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:40
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:53
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:53
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:65
-#: selling/workspace/selling/selling.json
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/territory/territory.json setup/workspace/home/home.json
-#: stock/doctype/delivery_note/delivery_note.js:433
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_stop/delivery_stop.json stock/doctype/item/item.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/pick_list/pick_list.json stock/doctype/shipment/shipment.json
-#: stock/doctype/stock_entry/stock_entry.js:346
-#: stock/report/delayed_item_report/delayed_item_report.js:36
-#: stock/report/delayed_item_report/delayed_item_report.py:121
-#: stock/report/delayed_order_report/delayed_order_report.js:36
-#: stock/report/delayed_order_report/delayed_order_report.py:46
-#: support/doctype/issue/issue.json
-#: support/doctype/service_level_agreement/service_level_agreement.json
-#: support/doctype/warranty_claim/warranty_claim.json
-#: support/report/issue_analytics/issue_analytics.js:69
-#: support/report/issue_analytics/issue_analytics.py:37
-#: support/report/issue_summary/issue_summary.js:57
-#: support/report/issue_summary/issue_summary.py:34
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:275
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:37
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:28
+#: erpnext/accounts/report/gross_profit/gross_profit.py:338
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:37
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:222
+#: erpnext/accounts/report/pos_register/pos_register.js:44
+#: erpnext/accounts/report/pos_register/pos_register.py:120
+#: erpnext/accounts/report/pos_register/pos_register.py:181
+#: erpnext/accounts/report/sales_register/sales_register.js:21
+#: erpnext/accounts/report/sales_register/sales_register.py:187
+#: erpnext/accounts/workspace/receivables/receivables.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier/supplier.js:192
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/lead/lead.js:31
+#: erpnext/crm/doctype/opportunity/opportunity.js:99
+#: erpnext/crm/doctype/prospect/prospect.js:8
+#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:54
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/timesheet/timesheet.js:222
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45
+#: erpnext/public/js/sales_trends_filters.js:25
+#: erpnext/public/js/sales_trends_filters.js:39
+#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
+#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:21
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_calendar.js:18
+#: erpnext/selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:307
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:64
+#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:74
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:47
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:72
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:19
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:41
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:230
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:40
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:32
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:53
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:32
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:40
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:53
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:53
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:65
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/territory/territory.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:433
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:346
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:36
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:46
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/report/issue_analytics/issue_analytics.js:69
+#: erpnext/support/report/issue_analytics/issue_analytics.py:37
+#: erpnext/support/report/issue_summary/issue_summary.js:57
+#: erpnext/support/report/issue_summary/issue_summary.py:34
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Customer"
 msgstr "Client"
 
 #. Label of the customer (Link) field in DocType 'Customer Item'
-#: accounts/doctype/customer_item/customer_item.json
+#: erpnext/accounts/doctype/customer_item/customer_item.json
 msgid "Customer "
 msgstr ""
 
 #. Label of the master_name (Dynamic Link) field in DocType 'Authorization
 #. Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Customer / Item / Item Group"
 msgstr ""
 
 #. Label of the customer_address (Link) field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Customer / Lead Address"
 msgstr "Adresse du Lead / Prospect"
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.json
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Customer Acquisition and Loyalty"
 msgstr "Acquisition et Fidélisation des Clients"
 
@@ -13816,26 +13950,26 @@ msgstr "Acquisition et Fidélisation des Clients"
 #. Label of the customer_address (Link) field in DocType 'Sales Order'
 #. Label of the customer_address (Small Text) field in DocType 'Delivery Stop'
 #. Label of the customer_address (Link) field in DocType 'Warranty Claim'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_stop/delivery_stop.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Customer Address"
 msgstr "Adresse du Client"
 
 #. Label of a Link in the Selling Workspace
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Customer Addresses And Contacts"
 msgstr "Adresses et Contacts des Clients"
 
 #. Label of the customer_code (Small Text) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Customer Code"
 msgstr "Code Client"
 
@@ -13844,34 +13978,34 @@ msgstr "Code Client"
 #. Label of the customer_contact_display (Small Text) field in DocType
 #. 'Purchase Order'
 #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: accounts/report/accounts_receivable/accounts_receivable.py:1033
-#: buying/doctype/purchase_order/purchase_order.json
-#: stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1033
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Customer Contact"
 msgstr "Contact client"
 
 #. Label of the customer_contact_email (Code) field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Customer Contact Email"
 msgstr "Email Contact Client"
 
 #. Label of a Link in the Financial Reports Workspace
 #. Name of a report
 #. Label of a Link in the Selling Workspace
-#: accounts/workspace/financial_reports/financial_reports.json
-#: selling/report/customer_credit_balance/customer_credit_balance.json
-#: selling/workspace/selling/selling.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Customer Credit Balance"
 msgstr "Solde de Crédit des Clients"
 
 #. Name of a DocType
-#: selling/doctype/customer_credit_limit/customer_credit_limit.json
+#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
 msgid "Customer Credit Limit"
 msgstr "Limite de crédit client"
 
 #. Label of the customer_defaults_section (Section Break) field in DocType
 #. 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Customer Defaults"
 msgstr "Valeurs par défaut des clients"
 
@@ -13881,16 +14015,17 @@ msgstr "Valeurs par défaut des clients"
 #. Label of the customer_details (Text) field in DocType 'Customer'
 #. Label of the customer_details (Section Break) field in DocType 'Item'
 #. Label of the contact_info (Section Break) field in DocType 'Warranty Claim'
-#: crm/doctype/appointment/appointment.json
-#: projects/doctype/project/project.json selling/doctype/customer/customer.json
-#: stock/doctype/item/item.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Customer Details"
 msgstr "Détails du client"
 
 #. Label of the customer_feedback (Small Text) field in DocType 'Maintenance
 #. Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Customer Feedback"
 msgstr "Retour d'Expérience Client"
 
@@ -13928,97 +14063,99 @@ msgstr "Retour d'Expérience Client"
 #. Option for the 'Entity Type' (Select) field in DocType 'Service Level
 #. Agreement'
 #. Label of the customer_group (Link) field in DocType 'Warranty Claim'
-#: accounts/doctype/customer_group_item/customer_group_item.json
-#: accounts/doctype/loyalty_program/loyalty_program.json
-#: accounts/doctype/pos_customer_group/pos_customer_group.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/tax_rule/tax_rule.json
-#: accounts/report/accounts_receivable/accounts_receivable.js:99
-#: accounts/report/accounts_receivable/accounts_receivable.py:1090
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:80
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:55
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:164
-#: accounts/report/gross_profit/gross_profit.py:345
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:209
-#: accounts/report/sales_register/sales_register.js:27
-#: accounts/report/sales_register/sales_register.py:202
-#: crm/doctype/opportunity/opportunity.json crm/doctype/prospect/prospect.json
-#: crm/workspace/crm/crm.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: public/js/sales_trends_filters.js:26 selling/doctype/customer/customer.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/report/inactive_customers/inactive_customers.py:77
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:80
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30
-#: selling/workspace/selling/selling.json
-#: setup/doctype/customer_group/customer_group.json
-#: setup/workspace/home/home.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/item_customer_detail/item_customer_detail.json
-#: stock/report/delayed_item_report/delayed_item_report.js:42
-#: stock/report/delayed_order_report/delayed_order_report.js:42
-#: support/doctype/service_level_agreement/service_level_agreement.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/accounts/doctype/customer_group_item/customer_group_item.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/pos_customer_group/pos_customer_group.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:99
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1090
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:80
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:55
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:164
+#: erpnext/accounts/report/gross_profit/gross_profit.py:345
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:209
+#: erpnext/accounts/report/sales_register/sales_register.js:27
+#: erpnext/accounts/report/sales_register/sales_register.py:202
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/public/js/sales_trends_filters.js:26
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:77
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:80
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:42
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:42
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Customer Group"
 msgstr "Groupe de clients"
 
 #. Name of a DocType
-#: accounts/doctype/customer_group_item/customer_group_item.json
+#: erpnext/accounts/doctype/customer_group_item/customer_group_item.json
 msgid "Customer Group Item"
 msgstr ""
 
 #. Label of the customer_group_name (Data) field in DocType 'Customer Group'
-#: setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
 msgid "Customer Group Name"
 msgstr "Nom du Groupe Client"
 
-#: accounts/report/accounts_receivable/accounts_receivable.py:1182
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1182
 msgid "Customer Group: {0} does not exist"
 msgstr ""
 
 #. Label of the customer_groups (Table) field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Customer Groups"
 msgstr "Groupes de Clients"
 
 #. Name of a DocType
-#: accounts/doctype/customer_item/customer_item.json
+#: erpnext/accounts/doctype/customer_item/customer_item.json
 msgid "Customer Item"
 msgstr ""
 
 #. Label of the customer_items (Table) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Customer Items"
 msgstr "Articles du clients"
 
-#: accounts/report/accounts_receivable/accounts_receivable.py:1081
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1081
 msgid "Customer LPO"
 msgstr "Commande client locale"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:183
-#: accounts/report/accounts_receivable/accounts_receivable.html:152
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:183
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:152
 msgid "Customer LPO No."
 msgstr "N° de commande client locale"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.json
-#: accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Customer Ledger Summary"
 msgstr "Récapitulatif client"
 
 #. Label of the customer_contact_mobile (Small Text) field in DocType 'Purchase
 #. Order'
-#: buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Customer Mobile No"
 msgstr "N° de Portable du Client"
 
@@ -14042,45 +14179,46 @@ msgstr "N° de Portable du Client"
 #. Label of the customer_name (Data) field in DocType 'Pick List'
 #. Label of the customer_name (Data) field in DocType 'Issue'
 #. Label of the customer_name (Data) field in DocType 'Warranty Claim'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:91
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:34
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:229
-#: accounts/report/sales_register/sales_register.py:193
-#: buying/doctype/purchase_order/purchase_order.json
-#: crm/doctype/opportunity/opportunity.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/selling_settings/selling_settings.json
-#: selling/report/customer_credit_balance/customer_credit_balance.py:74
-#: selling/report/inactive_customers/inactive_customers.py:75
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:78
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/item_customer_detail/item_customer_detail.json
-#: stock/doctype/pick_list/pick_list.json support/doctype/issue/issue.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:91
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:34
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:229
+#: erpnext/accounts/report/sales_register/sales_register.py:193
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:75
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:78
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Customer Name"
 msgstr "Nom du client"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:22
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:22
 msgid "Customer Name: "
 msgstr ""
 
 #. Label of the cust_master_name (Select) field in DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Customer Naming By"
 msgstr "Client Nommé par"
 
-#: stock/report/delayed_item_report/delayed_item_report.py:165
-#: stock/report/delayed_order_report/delayed_order_report.py:80
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:165
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:80
 msgid "Customer PO"
 msgstr "Commande d'Achat client"
 
@@ -14090,33 +14228,33 @@ msgstr "Commande d'Achat client"
 #. Invoice'
 #. Label of the customer_po_details (Section Break) field in DocType 'Delivery
 #. Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Customer PO Details"
 msgstr "Détails de la Commande d'Achat client"
 
-#: public/js/utils/contact_address_quick_entry.js:95
+#: erpnext/public/js/utils/contact_address_quick_entry.js:95
 msgid "Customer POS Id"
 msgstr "ID PDV du Client"
 
 #. Label of the customer_pos_id (Data) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Customer POS id"
 msgstr "Identifiant de point de vente client"
 
 #. Label of the portal_users (Table) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Customer Portal Users"
 msgstr ""
 
 #. Label of the customer_primary_address (Link) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Customer Primary Address"
 msgstr "Adresse principale du client"
 
 #. Label of the customer_primary_contact (Link) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Customer Primary Contact"
 msgstr "Contact principal du client"
 
@@ -14124,62 +14262,62 @@ msgstr "Contact principal du client"
 #. Option for the 'Default Material Request Type' (Select) field in DocType
 #. 'Item'
 #. Option for the 'Purpose' (Select) field in DocType 'Material Request'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: stock/doctype/item/item.json
-#: stock/doctype/material_request/material_request.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/material_request/material_request.json
 msgid "Customer Provided"
 msgstr "Client fourni"
 
-#: setup/doctype/company/company.py:377
+#: erpnext/setup/doctype/company/company.py:377
 msgid "Customer Service"
 msgstr "Service Client"
 
-#: setup/setup_wizard/data/designation.txt:13
+#: erpnext/setup/setup_wizard/data/designation.txt:13
 msgid "Customer Service Representative"
 msgstr ""
 
 #. Label of the customer_territory (Link) field in DocType 'Loyalty Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Customer Territory"
 msgstr "Territoire du client"
 
 #. Label of the customer_type (Select) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Customer Type"
 msgstr "Type de client"
 
 #. Label of the target_warehouse (Link) field in DocType 'POS Invoice Item'
 #. Label of the target_warehouse (Link) field in DocType 'Sales Order Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Customer Warehouse (Optional)"
 msgstr "Entrepôt des Clients (Facultatif)"
 
-#: selling/page/point_of_sale/pos_item_cart.js:946
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:946
 msgid "Customer contact updated successfully."
 msgstr "Contact client mis à jour avec succès."
 
-#: support/doctype/warranty_claim/warranty_claim.py:54
+#: erpnext/support/doctype/warranty_claim/warranty_claim.py:54
 msgid "Customer is required"
 msgstr "Client est requis"
 
-#: accounts/doctype/loyalty_program/loyalty_program.py:126
-#: accounts/doctype/loyalty_program/loyalty_program.py:148
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:126
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:148
 msgid "Customer isn't enrolled in any Loyalty Program"
 msgstr "Le client n'est inscrit à aucun programme de fidélité"
 
 #. Label of the customer_or_item (Select) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Customer or Item"
 msgstr "Client ou Article"
 
-#: setup/doctype/authorization_rule/authorization_rule.py:95
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:95
 msgid "Customer required for 'Customerwise Discount'"
 msgstr "Client requis pour appliquer une 'Remise en fonction du Client'"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1000
-#: selling/doctype/sales_order/sales_order.py:347
-#: stock/doctype/delivery_note/delivery_note.py:407
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1001
+#: erpnext/selling/doctype/sales_order/sales_order.py:347
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:407
 msgid "Customer {0} does not belong to project {1}"
 msgstr "Le Client {0} ne fait pas parti du projet {1}"
 
@@ -14188,20 +14326,20 @@ msgstr "Le Client {0} ne fait pas parti du projet {1}"
 #. Label of the customer_item_code (Data) field in DocType 'Quotation Item'
 #. Label of the customer_item_code (Data) field in DocType 'Sales Order Item'
 #. Label of the customer_item_code (Data) field in DocType 'Delivery Note Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Customer's Item Code"
 msgstr "Code de l'Article du Client"
 
 #. Label of the po_no (Data) field in DocType 'POS Invoice'
 #. Label of the po_no (Data) field in DocType 'Sales Invoice'
 #. Label of the po_no (Data) field in DocType 'Sales Order'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Customer's Purchase Order"
 msgstr "N° de la Commande d'Achat du Client"
 
@@ -14209,33 +14347,33 @@ msgstr "N° de la Commande d'Achat du Client"
 #. Label of the po_date (Date) field in DocType 'Sales Invoice'
 #. Label of the po_date (Date) field in DocType 'Sales Order'
 #. Label of the po_date (Date) field in DocType 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Customer's Purchase Order Date"
 msgstr "Date de la Commande d'Achat du Client"
 
 #. Label of the po_no (Small Text) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Customer's Purchase Order No"
 msgstr "Numéro de Commande d'Achat du client"
 
-#: setup/setup_wizard/data/marketing_source.txt:8
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:8
 msgid "Customer's Vendor"
 msgstr ""
 
 #. Name of a report
-#: selling/report/customer_wise_item_price/customer_wise_item_price.json
+#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.json
 msgid "Customer-wise Item Price"
 msgstr "Prix de l'article par client"
 
-#: crm/report/lost_opportunity/lost_opportunity.py:38
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:38
 msgid "Customer/Lead Name"
 msgstr "Nom du client / lead"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:19
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:21
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:19
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:21
 msgid "Customer: "
 msgstr ""
 
@@ -14243,48 +14381,49 @@ msgstr ""
 #. Statement Of Accounts'
 #. Label of the customers (Table) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Customers"
 msgstr "Les clients"
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
-#: selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.json
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Customers Without Any Sales Transactions"
 msgstr "Clients sans transactions de vente"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:96
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:96
 msgid "Customers not selected."
 msgstr "Clients non sélectionnés."
 
 #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Customerwise Discount"
 msgstr "Remise en fonction du Client"
 
 #. Name of a DocType
 #. Label of the customs_tariff_number (Link) field in DocType 'Item'
 #. Label of a Link in the Stock Workspace
-#: stock/doctype/customs_tariff_number/customs_tariff_number.json
-#: stock/doctype/item/item.json stock/workspace/stock/stock.json
+#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Customs Tariff Number"
 msgstr "Tarifs Personnalisés"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cycle/Second"
 msgstr ""
 
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:204
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:220
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:144
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:204
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:220
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:144
 msgid "D - E"
 msgstr ""
 
 #. Option for the 'Algorithm' (Select) field in DocType 'Bisect Accounting
 #. Statements'
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "DFS"
 msgstr ""
 
@@ -14299,33 +14438,34 @@ msgstr ""
 #. Option for the 'Frequency' (Select) field in DocType 'Company'
 #. Option for the 'How frequently?' (Select) field in DocType 'Email Digest'
 #. Option for the 'Frequency' (Select) field in DocType 'Video Settings'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-#: projects/doctype/project/project.json public/js/stock_analytics.js:81
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: selling/doctype/selling_settings/selling_settings.json
-#: setup/doctype/company/company.json
-#: setup/doctype/email_digest/email_digest.json
-#: utilities/doctype/video_settings/video_settings.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/public/js/stock_analytics.js:81
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "Daily"
 msgstr "Quotidien"
 
-#: projects/doctype/project/project.py:663
+#: erpnext/projects/doctype/project/project.py:663
 msgid "Daily Project Summary for {0}"
 msgstr "Récapitulatif quotidien du projet pour {0}"
 
-#: setup/doctype/email_digest/email_digest.py:181
+#: erpnext/setup/doctype/email_digest/email_digest.py:181
 msgid "Daily Reminders"
 msgstr "Rappels quotidiens"
 
 #. Label of the daily_time_to_send (Time) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Daily Time to send"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Projects Workspace
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.json
-#: projects/workspace/projects/projects.json
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.json
+#: erpnext/projects/workspace/projects/projects.json
 msgid "Daily Timesheet Summary"
 msgstr "Récapitulatif Quotidien des Feuilles de Présence"
 
@@ -14340,33 +14480,37 @@ msgstr "Récapitulatif Quotidien des Feuilles de Présence"
 #. Label of the dashboard_tab (Tab Break) field in DocType 'Company'
 #. Label of the dashboard_tab (Tab Break) field in DocType 'Item'
 #. Label of a shortcut in the Stock Workspace
-#: accounts/workspace/accounting/accounting.json
-#: assets/workspace/assets/assets.json buying/doctype/supplier/supplier.json
-#: buying/workspace/buying/buying.json crm/workspace/crm/crm.json
-#: projects/workspace/projects/projects.json
-#: selling/doctype/customer/customer.json
-#: selling/workspace/selling/selling.json setup/doctype/company/company.json
-#: stock/doctype/item/item.json stock/workspace/stock/stock.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Dashboard"
 msgstr "Tableau de bord"
 
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:15
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:15
 msgid "Data Based On"
 msgstr ""
 
 #. Label of the data_import_configuration_section (Section Break) field in
 #. DocType 'Bank'
-#: accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/bank/bank.json
 msgid "Data Import Configuration"
 msgstr "Configuration de l'importation de données"
 
 #. Label of a Card Break in the Home Workspace
-#: setup/workspace/home/home.json
+#: erpnext/setup/workspace/home/home.json
 msgid "Data Import and Settings"
 msgstr "Importation de données et paramètres"
 
 #. Description of the 'Master Data' (Attach) field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Data exported from Tally that consists of the Chart of Accounts, Customers, Suppliers, Addresses, Items and UOMs"
 msgstr "Données exportées à partir de Tally comprenant le plan comptable, les clients, les fournisseurs, les adresses, les articles et les UdM"
 
@@ -14399,152 +14543,152 @@ msgstr "Données exportées à partir de Tally comprenant le plan comptable, les
 #. Label of the date (Date) field in DocType 'Quick Stock Balance'
 #. Label of the transaction_date (Date) field in DocType 'Subcontracting Order'
 #. Label of the posting_date (Date) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/cashier_closing/cashier_closing.json
-#: accounts/doctype/discounted_invoice/discounted_invoice.json
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/journal_entry/journal_entry.js:584
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:36
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:151
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/report/account_balance/account_balance.js:15
-#: accounts/report/accounts_receivable/accounts_receivable.html:132
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:38
-#: accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:38
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:26
-#: accounts/report/general_ledger/general_ledger.html:27
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:26
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:22
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:38
-#: accounts/report/share_balance/share_balance.js:9
-#: accounts/report/share_ledger/share_ledger.js:9
-#: accounts/report/share_ledger/share_ledger.py:52
-#: assets/doctype/asset_activity/asset_activity.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:164
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:190
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:28
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:28
-#: crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.py:11
-#: projects/doctype/project_update/project_update.json
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:19
-#: public/js/bank_reconciliation_tool/data_table_manager.js:39
-#: quality_management/doctype/quality_action/quality_action.json
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: quality_management/doctype/quality_review/quality_review.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:34
-#: selling/report/sales_order_analysis/sales_order_analysis.py:220
-#: setup/doctype/currency_exchange/currency_exchange.json
-#: setup/doctype/holiday/holiday.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: stock/report/product_bundle_balance/product_bundle_balance.js:16
-#: stock/report/reserved_stock/reserved_stock.py:89
-#: stock/report/stock_ledger/stock_ledger.py:204
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/report/first_response_time_for_issues/first_response_time_for_issues.py:11
-#: support/report/support_hour_distribution/support_hour_distribution.py:68
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:584
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:36
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:151
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/report/account_balance/account_balance.js:15
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:132
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:38
+#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:38
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:26
+#: erpnext/accounts/report/general_ledger/general_ledger.html:27
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:26
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:22
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:38
+#: erpnext/accounts/report/share_balance/share_balance.js:9
+#: erpnext/accounts/report/share_ledger/share_ledger.js:9
+#: erpnext/accounts/report/share_ledger/share_ledger.py:52
+#: erpnext/assets/doctype/asset_activity/asset_activity.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:164
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:190
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:28
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:28
+#: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.py:11
+#: erpnext/projects/doctype/project_update/project_update.json
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:19
+#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:39
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:34
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:220
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
+#: erpnext/setup/doctype/holiday/holiday.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:16
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:89
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:204
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py:11
+#: erpnext/support/report/support_hour_distribution/support_hour_distribution.py:68
 msgid "Date"
 msgstr ""
 
 #. Label of the date (Date) field in DocType 'Bulk Transaction Log Detail'
-#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 msgid "Date "
 msgstr ""
 
-#: assets/report/fixed_asset_register/fixed_asset_register.js:97
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:97
 msgid "Date Based On"
 msgstr "Date basée sur"
 
 #. Label of the date_of_retirement (Date) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Date Of Retirement"
 msgstr "Date de Départ à la Retraite"
 
 #. Label of the date_settings (HTML) field in DocType 'Cheque Print Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Date Settings"
 msgstr "Paramètres de Date"
 
-#: maintenance/doctype/maintenance_visit/maintenance_visit.py:72
-#: maintenance/doctype/maintenance_visit/maintenance_visit.py:92
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:72
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:92
 msgid "Date must be between {0} and {1}"
 msgstr ""
 
 #. Label of the date_of_birth (Date) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Date of Birth"
 msgstr "Date de naissance"
 
-#: setup/doctype/employee/employee.py:148
+#: erpnext/setup/doctype/employee/employee.py:148
 msgid "Date of Birth cannot be greater than today."
 msgstr "Date de Naissance ne peut être après la Date du Jour."
 
 #. Label of the date_of_commencement (Date) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Date of Commencement"
 msgstr "Date de démarrage"
 
-#: setup/doctype/company/company.js:75
+#: erpnext/setup/doctype/company/company.js:75
 msgid "Date of Commencement should be greater than Date of Incorporation"
 msgstr "La date de démarrage doit être postérieure à la date de constitution"
 
 #. Label of the date_of_establishment (Date) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Date of Establishment"
 msgstr "Date de création"
 
 #. Label of the date_of_incorporation (Date) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Date of Incorporation"
 msgstr "Date de constitution"
 
 #. Label of the date_of_issue (Date) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Date of Issue"
 msgstr "Date d'Émission"
 
 #. Label of the date_of_joining (Date) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Date of Joining"
 msgstr "Date d'Embauche"
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:265
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:265
 msgid "Date of Transaction"
 msgstr "Date de transaction"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:25
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:25
 msgid "Date: {0} to {1}"
 msgstr ""
 
 #. Option for the 'Billing Interval' (Select) field in DocType 'Subscription
 #. Plan'
 #. Name of a UOM
-#: accounts/doctype/subscription_plan/subscription_plan.json
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Day"
 msgstr "Jour"
 
 #. Label of the day_book_data (Attach) field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Day Book Data"
 msgstr "Livre de données"
 
 #. Description of the 'Day Book Data' (Attach) field in DocType 'Tally
 #. Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Day Book Data exported from Tally that consists of all historic transactions"
 msgstr "Données du livre journalier exportées depuis Tally, qui comprennent toutes les transactions historiques"
 
@@ -14553,20 +14697,20 @@ msgstr "Données du livre journalier exportées depuis Tally, qui comprennent to
 #. Label of the day_of_week (Select) field in DocType 'Availability Of Slots'
 #. Label of the day_of_week (Select) field in DocType 'Incoming Call Handling
 #. Schedule'
-#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
-#: crm/doctype/availability_of_slots/availability_of_slots.json
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Day Of Week"
 msgstr ""
 
 #. Label of the day_of_week (Select) field in DocType 'Communication Medium
 #. Timeslot'
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
 msgid "Day of Week"
 msgstr "Jour de la semaine"
 
 #. Label of the day_to_send (Select) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Day to Send"
 msgstr "Jour d'envoi"
 
@@ -14577,8 +14721,8 @@ msgstr "Jour d'envoi"
 #. Template Detail'
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Day(s) after invoice date"
 msgstr "Jour (s) après la date de la facture"
 
@@ -14589,94 +14733,94 @@ msgstr "Jour (s) après la date de la facture"
 #. Template Detail'
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Day(s) after the end of the invoice month"
 msgstr "Jour (s) après la fin du mois de facture"
 
 #. Option for the 'Book Deferred Entries Based On' (Select) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Days"
 msgstr "Journées"
 
-#: accounts/report/inactive_sales_items/inactive_sales_items.py:51
-#: selling/report/inactive_customers/inactive_customers.js:8
-#: selling/report/inactive_customers/inactive_customers.py:83
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:51
+#: erpnext/selling/report/inactive_customers/inactive_customers.js:8
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:83
 msgid "Days Since Last Order"
 msgstr "Jours depuis la dernière commande"
 
-#: accounts/report/inactive_sales_items/inactive_sales_items.js:34
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:34
 msgid "Days Since Last order"
 msgstr "Jours depuis la dernière commande"
 
 #. Label of the days_until_due (Int) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Days Until Due"
 msgstr "Jours avant échéance"
 
 #. Option for the 'Generate Invoice At' (Select) field in DocType
 #. 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Days before the current subscription period"
 msgstr ""
 
 #. Label of the delinked (Check) field in DocType 'Payment Ledger Entry'
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
 msgid "DeLinked"
 msgstr ""
 
 #. Label of the deal_owner (Data) field in DocType 'Prospect Opportunity'
-#: crm/doctype/prospect_opportunity/prospect_opportunity.json
+#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
 msgid "Deal Owner"
 msgstr "Resp. de l'opportunité"
 
-#: setup/setup_wizard/data/sales_partner_type.txt:3
+#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:3
 msgid "Dealer"
 msgstr ""
 
-#: templates/emails/confirm_appointment.html:1
+#: erpnext/templates/emails/confirm_appointment.html:1
 msgid "Dear"
 msgstr "Cher/Chère"
 
-#: stock/reorder_item.py:374
+#: erpnext/stock/reorder_item.py:374
 msgid "Dear System Manager,"
 msgstr "Cher Administrateur Système ,"
 
 #. Option for the 'Balance must be' (Select) field in DocType 'Account'
 #. Label of the debit_in_account_currency (Currency) field in DocType 'Journal
 #. Entry Account'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:39
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:13
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:77
-#: accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:139
-#: accounts/report/general_ledger/general_ledger.html:30
-#: accounts/report/purchase_register/purchase_register.py:240
-#: accounts/report/sales_register/sales_register.py:276
-#: accounts/report/trial_balance/trial_balance.py:437
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:192
-#: accounts/report/voucher_wise_balance/voucher_wise_balance.py:27
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:39
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:13
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:77
+#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:139
+#: erpnext/accounts/report/general_ledger/general_ledger.html:30
+#: erpnext/accounts/report/purchase_register/purchase_register.py:240
+#: erpnext/accounts/report/sales_register/sales_register.py:276
+#: erpnext/accounts/report/trial_balance/trial_balance.py:437
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:192
+#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27
 msgid "Debit"
 msgstr "Débit"
 
-#: accounts/report/general_ledger/general_ledger.py:624
+#: erpnext/accounts/report/general_ledger/general_ledger.py:627
 msgid "Debit (Transaction)"
 msgstr ""
 
-#: accounts/report/general_ledger/general_ledger.py:602
+#: erpnext/accounts/report/general_ledger/general_ledger.py:605
 msgid "Debit ({0})"
 msgstr "Débit ({0})"
 
-#: accounts/doctype/journal_entry/journal_entry.js:564
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:564
 msgid "Debit Account"
 msgstr "Compte de débit"
 
 #. Label of the debit (Currency) field in DocType 'Account Closing Balance'
 #. Label of the debit (Currency) field in DocType 'GL Entry'
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Debit Amount"
 msgstr "Montant du Débit"
 
@@ -14684,123 +14828,123 @@ msgstr "Montant du Débit"
 #. Closing Balance'
 #. Label of the debit_in_account_currency (Currency) field in DocType 'GL
 #. Entry'
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Debit Amount in Account Currency"
 msgstr "Montant Débiteur en Devise du Compte"
 
 #. Label of the debit_in_transaction_currency (Currency) field in DocType 'GL
 #. Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Debit Amount in Transaction Currency"
 msgstr ""
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: accounts/report/accounts_receivable/accounts_receivable.html:147
-#: accounts/report/accounts_receivable/accounts_receivable.py:1065
-#: controllers/sales_and_purchase_return.py:335
-#: setup/setup_wizard/operations/install_fixtures.py:289
-#: stock/doctype/purchase_receipt/purchase_receipt.js:76
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1065
+#: erpnext/controllers/sales_and_purchase_return.py:335
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:76
 msgid "Debit Note"
 msgstr "Note de débit"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:203
-#: accounts/report/accounts_receivable/accounts_receivable.html:162
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:203
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:162
 msgid "Debit Note Amount"
 msgstr "Montant de la note de débit"
 
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Debit Note Issued"
 msgstr "Notes de Débit Émises"
 
 #. Description of the 'Update Outstanding for Self' (Check) field in DocType
 #. 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Debit Note will update it's own outstanding amount, even if \"Return Against\" is specified."
 msgstr ""
 
 #. Label of the debit_to (Link) field in DocType 'POS Invoice'
 #. Label of the debit_to (Link) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.py:868
-#: accounts/doctype/sales_invoice/sales_invoice.py:879
-#: controllers/accounts_controller.py:2005
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:869
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:880
+#: erpnext/controllers/accounts_controller.py:2007
 msgid "Debit To"
 msgstr "Débit Pour"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:864
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:865
 msgid "Debit To is required"
 msgstr "Compte de Débit Requis"
 
-#: accounts/general_ledger.py:490
+#: erpnext/accounts/general_ledger.py:490
 msgid "Debit and Credit not equal for {0} #{1}. Difference is {2}."
 msgstr "Débit et Crédit non égaux pour {0} # {1}. La différence est de {2}."
 
 #. Label of the debit (Currency) field in DocType 'Journal Entry Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Debit in Company Currency"
 msgstr "Débit en Devise Société"
 
 #. Label of the debit_to (Link) field in DocType 'Discounted Invoice'
-#: accounts/doctype/discounted_invoice/discounted_invoice.json
+#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
 msgid "Debit to"
 msgstr "Débit à"
 
 #. Label of the debit_credit_mismatch (Check) field in DocType 'Ledger Health
 #. Monitor'
-#: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
 msgid "Debit-Credit Mismatch"
 msgstr ""
 
 #. Label of the debit_credit_mismatch (Check) field in DocType 'Ledger Health'
-#: accounts/doctype/ledger_health/ledger_health.json
+#: erpnext/accounts/doctype/ledger_health/ledger_health.json
 msgid "Debit-Credit mismatch"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:13
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:13
 msgid "Debtors"
 msgstr "Débiteurs"
 
 #. Description of the 'Tally Debtors Account' (Data) field in DocType 'Tally
 #. Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Debtors Account set in Tally"
 msgstr "Compte débiteur défini dans Tally"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Decapitalization"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Decapitalized"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Decigram/Litre"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Decilitre"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Decimeter"
 msgstr ""
 
-#: public/js/utils/sales_common.js:523
+#: erpnext/public/js/utils/sales_common.js:524
 msgid "Declare Lost"
 msgstr "Déclarer perdu"
 
@@ -14808,20 +14952,20 @@ msgstr "Déclarer perdu"
 #. Charges'
 #. Option for the 'Add or Deduct' (Select) field in DocType 'Purchase Taxes and
 #. Charges'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Deduct"
 msgstr "Déduire"
 
 #. Label of the section_break_3 (Section Break) field in DocType 'Lower
 #. Deduction Certificate'
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "Deductee Details"
 msgstr "Détails de la franchise"
 
 #. Label of the deductions_or_loss_section (Section Break) field in DocType
 #. 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Deductions or Loss"
 msgstr "Déductions ou Perte"
 
@@ -14833,21 +14977,21 @@ msgstr "Déductions ou Perte"
 #. Label of the is_default (Check) field in DocType 'Sales Taxes and Charges
 #. Template'
 #. Label of the default (Check) field in DocType 'Asset Shift Factor'
-#: accounts/doctype/pos_payment_method/pos_payment_method.json
-#: accounts/doctype/pos_profile_user/pos_profile_user.json
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
-#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
-#: assets/doctype/asset_shift_factor/asset_shift_factor.json
-#: manufacturing/doctype/bom/bom_list.js:7
+#: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
+#: erpnext/accounts/doctype/pos_profile_user/pos_profile_user.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
+#: erpnext/manufacturing/doctype/bom/bom_list.js:7
 msgid "Default"
 msgstr "Par Défaut"
 
 #. Label of the default_account (Link) field in DocType 'Mode of Payment
 #. Account'
 #. Label of the account (Link) field in DocType 'Party Account'
-#: accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
-#: accounts/doctype/party_account/party_account.json
+#: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
+#: erpnext/accounts/doctype/party_account/party_account.json
 msgid "Default Account"
 msgstr "Compte par Défaut"
 
@@ -14857,12 +15001,13 @@ msgstr "Compte par Défaut"
 #. 'Customer'
 #. Label of the default_receivable_account (Section Break) field in DocType
 #. 'Customer Group'
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
-#: setup/doctype/customer_group/customer_group.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
 msgid "Default Accounts"
 msgstr "Comptes par défaut"
 
-#: projects/doctype/activity_cost/activity_cost.py:62
+#: erpnext/projects/doctype/activity_cost/activity_cost.py:62
 msgid "Default Activity Cost exists for Activity Type - {0}"
 msgstr "Un Coût d’Activité par défault existe pour le Type d’Activité {0}"
 
@@ -14870,84 +15015,87 @@ msgstr "Un Coût d’Activité par défault existe pour le Type d’Activité {0
 #. Reconciliation'
 #. Label of the default_advance_account (Link) field in DocType 'Process
 #. Payment Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "Default Advance Account"
 msgstr ""
 
 #. Label of the default_advance_paid_account (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json setup/doctype/company/company.py:217
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.py:217
 msgid "Default Advance Paid Account"
 msgstr ""
 
 #. Label of the default_advance_received_account (Link) field in DocType
 #. 'Company'
-#: setup/doctype/company/company.json setup/doctype/company/company.py:206
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.py:206
 msgid "Default Advance Received Account"
 msgstr ""
 
 #. Label of the default_bom (Link) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Default BOM"
 msgstr "Nomenclature par Défaut"
 
-#: stock/doctype/item/item.py:415
+#: erpnext/stock/doctype/item/item.py:415
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr "Nomenclature par défaut ({0}) doit être actif pour ce produit ou son modèle"
 
-#: manufacturing/doctype/work_order/work_order.py:1298
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1298
 msgid "Default BOM for {0} not found"
 msgstr "Nomenclature par défaut {0} introuvable"
 
-#: controllers/accounts_controller.py:3325
+#: erpnext/controllers/accounts_controller.py:3327
 msgid "Default BOM not found for FG Item {0}"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:1295
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1295
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr "La nomenclature par défaut n'a pas été trouvée pour l'Article {0} et le Projet {1}"
 
 #. Label of the default_bank_account (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Bank Account"
 msgstr "Compte Bancaire par Défaut"
 
 #. Label of the billing_rate (Currency) field in DocType 'Activity Type'
-#: projects/doctype/activity_type/activity_type.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
 msgid "Default Billing Rate"
 msgstr "Prix de Facturation par Défaut"
 
 #. Label of the buying_cost_center (Link) field in DocType 'Item Default'
-#: stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Buying Cost Center"
 msgstr "Centre de Coûts d'Achat par Défaut"
 
 #. Label of the buying_price_list (Link) field in DocType 'Buying Settings'
 #. Label of the default_buying_price_list (Link) field in DocType 'Import
 #. Supplier Invoice'
-#: buying/doctype/buying_settings/buying_settings.json
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Default Buying Price List"
 msgstr "Liste des Prix d'Achat par Défaut"
 
 #. Label of the default_buying_terms (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Buying Terms"
 msgstr "Conditions d'achat par défaut"
 
 #. Label of the default_cash_account (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Cash Account"
 msgstr "Compte de Caisse par Défaut"
 
 #. Label of the default_company (Link) field in DocType 'Global Defaults'
-#: setup/doctype/global_defaults/global_defaults.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "Default Company"
 msgstr "Société par Défaut"
 
 #. Label of the default_bank_account (Link) field in DocType 'Supplier'
 #. Label of the default_bank_account (Link) field in DocType 'Customer'
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Default Company Bank Account"
 msgstr "Compte bancaire d'entreprise par défaut"
 
@@ -14956,149 +15104,152 @@ msgstr "Compte bancaire d'entreprise par défaut"
 #. Label of the default_cost_center (Link) field in DocType 'Tally Migration'
 #. Label of the cost_center (Link) field in DocType 'Project'
 #. Label of the cost_center (Link) field in DocType 'Company'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
-#: projects/doctype/project/project.json setup/doctype/company/company.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Cost Center"
 msgstr "Centre de Coûts par Défaut"
 
 #. Label of the default_expense_account (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Cost of Goods Sold Account"
 msgstr "Compte de charges (achats) par défaut"
 
 #. Label of the costing_rate (Currency) field in DocType 'Activity Type'
-#: projects/doctype/activity_type/activity_type.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
 msgid "Default Costing Rate"
 msgstr "Coût de Revient par Défaut"
 
 #. Label of the default_currency (Link) field in DocType 'Company'
 #. Label of the default_currency (Link) field in DocType 'Global Defaults'
-#: setup/doctype/company/company.json
-#: setup/doctype/global_defaults/global_defaults.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "Default Currency"
 msgstr "Devise par Défaut"
 
 #. Label of the customer_group (Link) field in DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Default Customer Group"
 msgstr "Groupe de Clients par Défaut"
 
 #. Label of the default_deferred_expense_account (Link) field in DocType
 #. 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Deferred Expense Account"
 msgstr "Compte de dépenses différées par défaut"
 
 #. Label of the default_deferred_revenue_account (Link) field in DocType
 #. 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Deferred Revenue Account"
 msgstr "Compte de produits comptabilisés d'avance par défaut"
 
 #. Label of the default_dimension (Dynamic Link) field in DocType 'Accounting
 #. Dimension Detail'
-#: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
+#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
 msgid "Default Dimension"
 msgstr "Dimension par défaut"
 
 #. Label of the default_discount_account (Link) field in DocType 'Item Default'
-#: stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Discount Account"
 msgstr ""
 
 #. Label of the default_distance_unit (Link) field in DocType 'Global Defaults'
-#: setup/doctype/global_defaults/global_defaults.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "Default Distance Unit"
 msgstr "Unité de distance par défaut"
 
 #. Label of the expense_account (Link) field in DocType 'Item Default'
-#: stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Expense Account"
 msgstr "Compte de Charges par Défaut"
 
 #. Label of the default_finance_book (Link) field in DocType 'Asset'
 #. Label of the default_finance_book (Link) field in DocType 'Company'
-#: assets/doctype/asset/asset.json setup/doctype/company/company.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Finance Book"
 msgstr "Livre comptable par défaut"
 
 #. Label of the default_fg_warehouse (Link) field in DocType 'Manufacturing
 #. Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Default Finished Goods Warehouse"
 msgstr "Entrepôt de Produits Finis par Défaut"
 
 #. Label of the default_holiday_list (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Holiday List"
 msgstr "Liste de Vacances par Défaut"
 
 #. Label of the default_in_transit_warehouse (Link) field in DocType 'Company'
 #. Label of the default_in_transit_warehouse (Link) field in DocType
 #. 'Warehouse'
-#: setup/doctype/company/company.json stock/doctype/warehouse/warehouse.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Default In-Transit Warehouse"
 msgstr ""
 
 #. Label of the default_income_account (Link) field in DocType 'Company'
 #. Label of the income_account (Link) field in DocType 'Item Default'
-#: setup/doctype/company/company.json
-#: stock/doctype/item_default/item_default.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Income Account"
 msgstr "Compte de produit (vente) par défaut"
 
 #. Label of the default_inventory_account (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Inventory Account"
 msgstr "Compte d'Inventaire par Défaut"
 
 #. Label of the item_group (Link) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default Item Group"
 msgstr "Groupe d'Éléments par Défaut"
 
 #. Label of the default_item_manufacturer (Link) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Default Item Manufacturer"
 msgstr "Fabricant de l'article par défaut"
 
 #. Label of the default_letter_head (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Letter Head"
 msgstr "En-Tête de Courrier par Défaut"
 
 #. Label of the default_manufacturer_part_no (Data) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Default Manufacturer Part No"
 msgstr "Référence fabricant par défaut"
 
 #. Label of the default_material_request_type (Select) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Default Material Request Type"
 msgstr "Type de Requête de Matériaux par Défaut"
 
 #. Label of the default_operating_cost_account (Link) field in DocType
 #. 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Operating Cost Account"
 msgstr ""
 
 #. Label of the default_payable_account (Link) field in DocType 'Company'
 #. Label of the default_payable_account (Section Break) field in DocType
 #. 'Supplier Group'
-#: setup/doctype/company/company.json
-#: setup/doctype/supplier_group/supplier_group.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
 msgid "Default Payable Account"
 msgstr "Compte Créditeur par Défaut"
 
 #. Label of the default_discount_account (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Payment Discount Account"
 msgstr "Compte par défaut des paiements de remise"
 
 #. Label of the message (Small Text) field in DocType 'Payment Gateway Account'
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
 msgid "Default Payment Request Message"
 msgstr "Message de Demande de Paiement par Défaut"
 
@@ -15107,10 +15258,11 @@ msgstr "Message de Demande de Paiement par Défaut"
 #. Label of the payment_terms (Link) field in DocType 'Company'
 #. Label of the payment_terms (Link) field in DocType 'Customer Group'
 #. Label of the payment_terms (Link) field in DocType 'Supplier Group'
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
-#: setup/doctype/company/company.json
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/supplier_group/supplier_group.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
 msgid "Default Payment Terms Template"
 msgstr "Modèle de termes de paiement par défaut"
 
@@ -15118,10 +15270,10 @@ msgstr "Modèle de termes de paiement par défaut"
 #. Label of the selling_price_list (Link) field in DocType 'Selling Settings'
 #. Label of the default_price_list (Link) field in DocType 'Customer Group'
 #. Label of the default_price_list (Link) field in DocType 'Item Default'
-#: selling/doctype/customer/customer.json
-#: selling/doctype/selling_settings/selling_settings.json
-#: setup/doctype/customer_group/customer_group.json
-#: stock/doctype/item_default/item_default.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Price List"
 msgstr "Liste des Prix par Défaut"
 
@@ -15129,142 +15281,142 @@ msgstr "Liste des Prix par Défaut"
 #. Agreement'
 #. Label of the default_priority (Check) field in DocType 'Service Level
 #. Priority'
-#: support/doctype/service_level_agreement/service_level_agreement.json
-#: support/doctype/service_level_priority/service_level_priority.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/service_level_priority/service_level_priority.json
 msgid "Default Priority"
 msgstr "Priorité par défaut"
 
 #. Label of the default_provisional_account (Link) field in DocType 'Company'
 #. Label of the default_provisional_account (Link) field in DocType 'Item
 #. Default'
-#: setup/doctype/company/company.json
-#: stock/doctype/item_default/item_default.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Provisional Account"
 msgstr ""
 
 #. Label of the purchase_uom (Link) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Default Purchase Unit of Measure"
 msgstr "Unité de Mesure par défaut à l'Achat"
 
 #. Label of the default_valid_till (Data) field in DocType 'CRM Settings'
-#: crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Default Quotation Validity Days"
 msgstr "Jours de validité par défaut pour les devis"
 
 #. Label of the default_receivable_account (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Receivable Account"
 msgstr "Compte Client par Défaut"
 
 #. Label of the default_round_off_account (Link) field in DocType 'Tally
 #. Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Default Round Off Account"
 msgstr "Compte d'arrondi par défaut"
 
 #. Label of the sales_uom (Link) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Default Sales Unit of Measure"
 msgstr "Unité de Mesure par défaut à la Vente"
 
 #. Label of the default_scrap_warehouse (Link) field in DocType 'Manufacturing
 #. Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Default Scrap Warehouse"
 msgstr "Entrepôt de rebut par défaut"
 
 #. Label of the selling_cost_center (Link) field in DocType 'Item Default'
-#: stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Selling Cost Center"
 msgstr "Centre de Coût Vendeur par Défaut"
 
 #. Label of the default_selling_terms (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Selling Terms"
 msgstr "Conditions de vente par défaut"
 
 #. Label of the default_service_level_agreement (Check) field in DocType
 #. 'Service Level Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Default Service Level Agreement"
 msgstr "Contrat de niveau de service par défaut"
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:161
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:161
 msgid "Default Service Level Agreement for {0} already exists."
 msgstr ""
 
 #. Label of the default_shipping_account (Link) field in DocType 'QuickBooks
 #. Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Default Shipping Account"
 msgstr "Compte d'expédition par défaut"
 
 #. Label of the default_source_warehouse (Link) field in DocType 'BOM'
 #. Label of the default_warehouse (Link) field in DocType 'BOM Creator'
 #. Label of the from_warehouse (Link) field in DocType 'Stock Entry'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Default Source Warehouse"
 msgstr "Entrepôt Source par Défaut"
 
 #. Label of the stock_uom (Link) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default Stock UOM"
 msgstr "UdM par Défaut des Articles"
 
 #. Label of the default_supplier (Link) field in DocType 'Item Default'
-#: stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Supplier"
 msgstr "Fournisseur par Défaut"
 
 #. Label of the supplier_group (Link) field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Default Supplier Group"
 msgstr "Groupe de fournisseurs par défaut"
 
 #. Label of the default_target_warehouse (Link) field in DocType 'BOM'
 #. Label of the to_warehouse (Link) field in DocType 'Stock Entry'
-#: manufacturing/doctype/bom/bom.json
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Default Target Warehouse"
 msgstr "Entrepôt Cible par Défaut"
 
 #. Label of the territory (Link) field in DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Default Territory"
 msgstr "Région par Défaut"
 
 #. Label of the default_uom (Link) field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Default UOM"
 msgstr "UdM par défaut"
 
 #. Label of the stock_uom (Link) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Default Unit of Measure"
 msgstr "Unité de Mesure par Défaut"
 
-#: stock/doctype/item/item.py:1242
+#: erpnext/stock/doctype/item/item.py:1242
 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
 msgstr ""
 
-#: stock/doctype/item/item.py:1225
+#: erpnext/stock/doctype/item/item.py:1225
 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
 msgstr "L’Unité de Mesure par Défaut pour l’Article {0} ne peut pas être modifiée directement parce que vous avez déjà fait une (des) transaction (s) avec une autre unité de mesure. Vous devez créer un nouvel article pour utiliser une UdM par défaut différente."
 
-#: stock/doctype/item/item.py:901
+#: erpnext/stock/doctype/item/item.py:901
 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'"
 msgstr "L’Unité de mesure par défaut pour la variante '{0}' doit être la même que dans le Modèle '{1}'"
 
 #. Label of the valuation_method (Select) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default Valuation Method"
 msgstr "Méthode de Valorisation par Défaut"
 
 #. Label of the default_value (Data) field in DocType 'POS Field'
-#: accounts/doctype/pos_field/pos_field.json
+#: erpnext/accounts/doctype/pos_field/pos_field.json
 msgid "Default Value"
 msgstr "Valeur par Défaut"
 
@@ -15275,57 +15427,57 @@ msgstr "Valeur par Défaut"
 #. Entry'
 #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation'
 #. Label of the default_warehouse (Link) field in DocType 'Stock Settings'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
-#: public/js/bom_configurator/bom_configurator.bundle.js:364
-#: stock/doctype/item_default/item_default.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:364
+#: erpnext/stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default Warehouse"
 msgstr "Entrepôt par Défaut"
 
 #. Label of the default_warehouse_for_sales_return (Link) field in DocType
 #. 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Warehouse for Sales Return"
 msgstr "Entrepôt par défaut pour le retour des ventes"
 
 #. Label of the section_break_6 (Section Break) field in DocType 'Manufacturing
 #. Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Default Warehouses for Production"
 msgstr "Entrepôts par défaut pour la production"
 
 #. Label of the default_wip_warehouse (Link) field in DocType 'Manufacturing
 #. Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Default Work In Progress Warehouse"
 msgstr "Entrepôt de Travail en Cours par Défaut"
 
 #. Label of the workstation (Link) field in DocType 'Operation'
-#: manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/operation/operation.json
 msgid "Default Workstation"
 msgstr "Station de Travail par Défaut"
 
 #. Description of the 'Default Account' (Link) field in DocType 'Mode of
 #. Payment Account'
-#: accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
+#: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
 msgid "Default account will be automatically updated in POS Invoice when this mode is selected."
 msgstr "Le compte par défaut sera automatiquement mis à jour dans la facture de point de vente lorsque ce mode est sélectionné."
 
 #. Description of a DocType
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default settings for your stock-related transactions"
 msgstr ""
 
-#: setup/doctype/company/company.js:168
+#: erpnext/setup/doctype/company/company.js:168
 msgid "Default tax templates for sales, purchase and items are created."
 msgstr ""
 
 #. Description of the 'Time Between Operations (Mins)' (Int) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Default: 10 mins"
 msgstr "Par défaut: 10 minutes"
 
@@ -15334,47 +15486,49 @@ msgstr "Par défaut: 10 minutes"
 #. Label of the defaults (Section Break) field in DocType 'Brand'
 #. Label of the defaults (Section Break) field in DocType 'Item Group'
 #. Label of the defaults_tab (Tab Break) field in DocType 'Stock Settings'
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
-#: setup/doctype/brand/brand.json setup/doctype/item_group/item_group.json
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Defaults"
 msgstr "Valeurs Par Défaut"
 
-#: setup/setup_wizard/data/industry_type.txt:17
+#: erpnext/setup/setup_wizard/data/industry_type.txt:17
 msgid "Defense"
 msgstr ""
 
 #. Label of the deferred_accounting_section (Section Break) field in DocType
 #. 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Deferred Accounting"
 msgstr "Comptabilité différée"
 
 #. Label of the deferred_accounting_defaults_section (Section Break) field in
 #. DocType 'Item Default'
-#: stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Deferred Accounting Defaults"
 msgstr "Paramètres par défaut de comptabilité différée"
 
 #. Label of the deferred_accounting_settings_section (Section Break) field in
 #. DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Deferred Accounting Settings"
 msgstr "Paramètres de comptabilité différée"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Label of the deferred_expense_section (Section Break) field in DocType
 #. 'Purchase Invoice Item'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgid "Deferred Expense"
 msgstr "Frais différés"
 
 #. Label of the deferred_expense_account (Link) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the deferred_expense_account (Link) field in DocType 'Item Default'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/item_default/item_default.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Deferred Expense Account"
 msgstr "Compte de dépenses différées"
 
@@ -15383,9 +15537,9 @@ msgstr "Compte de dépenses différées"
 #. Item'
 #. Label of the deferred_revenue (Section Break) field in DocType 'Sales
 #. Invoice Item'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Deferred Revenue"
 msgstr "Produits comptabilisés d'avance"
 
@@ -15394,132 +15548,132 @@ msgstr "Produits comptabilisés d'avance"
 #. Label of the deferred_revenue_account (Link) field in DocType 'Sales Invoice
 #. Item'
 #. Label of the deferred_revenue_account (Link) field in DocType 'Item Default'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: stock/doctype/item_default/item_default.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Deferred Revenue Account"
 msgstr "Compte de produits comptabilisés d'avance"
 
 #. Name of a report
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.json
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.json
 msgid "Deferred Revenue and Expense"
 msgstr ""
 
-#: accounts/deferred_revenue.py:541
+#: erpnext/accounts/deferred_revenue.py:541
 msgid "Deferred accounting failed for some invoices:"
 msgstr ""
 
-#: config/projects.py:39
+#: erpnext/config/projects.py:39
 msgid "Define Project type."
 msgstr "Définir le type de projet."
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Dekagram/Litre"
 msgstr ""
 
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:108
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:108
 msgid "Delay (In Days)"
 msgstr ""
 
-#: selling/report/sales_order_analysis/sales_order_analysis.py:322
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:322
 msgid "Delay (in Days)"
 msgstr "Retard (en jours)"
 
 #. Label of the stop_delay (Int) field in DocType 'Delivery Settings'
-#: stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 msgid "Delay between Delivery Stops"
 msgstr "Délai entre les arrêts de livraison"
 
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:120
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:120
 msgid "Delay in payment (Days)"
 msgstr "Retard de paiement (jours)"
 
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:79
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:79
 msgid "Delayed"
 msgstr "Différé"
 
-#: stock/report/delayed_item_report/delayed_item_report.py:157
-#: stock/report/delayed_order_report/delayed_order_report.py:72
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:157
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:72
 msgid "Delayed Days"
 msgstr "Jours retardés"
 
 #. Name of a report
-#: stock/report/delayed_item_report/delayed_item_report.json
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.json
 msgid "Delayed Item Report"
 msgstr "Rapport d'élément retardé"
 
 #. Name of a report
-#: stock/report/delayed_order_report/delayed_order_report.json
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.json
 msgid "Delayed Order Report"
 msgstr "Rapport de commande retardé"
 
 #. Name of a report
 #. Label of a Link in the Projects Workspace
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.json
-#: projects/workspace/projects/projects.json
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.json
+#: erpnext/projects/workspace/projects/projects.json
 msgid "Delayed Tasks Summary"
 msgstr ""
 
-#: setup/doctype/company/company.js:215
+#: erpnext/setup/doctype/company/company.js:215
 msgid "Delete"
 msgstr "Supprimer"
 
 #. Label of the delete_linked_ledger_entries (Check) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Delete Accounting and Stock Ledger Entries on deletion of Transaction"
 msgstr ""
 
 #. Label of the delete_bin_data (Check) field in DocType 'Transaction Deletion
 #. Record'
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Delete Bins"
 msgstr ""
 
 #. Label of the delete_cancelled_entries (Check) field in DocType 'Repost
 #. Accounting Ledger'
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
 msgid "Delete Cancelled Ledger Entries"
 msgstr ""
 
-#: stock/doctype/inventory_dimension/inventory_dimension.js:66
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.js:66
 msgid "Delete Dimension"
 msgstr ""
 
 #. Label of the delete_leads_and_addresses (Check) field in DocType
 #. 'Transaction Deletion Record'
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Delete Leads and Addresses"
 msgstr ""
 
 #. Label of the delete_transactions (Check) field in DocType 'Transaction
 #. Deletion Record'
-#: setup/doctype/company/company.js:149
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/setup/doctype/company/company.js:149
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Delete Transactions"
 msgstr "Supprimer les transactions"
 
-#: setup/doctype/company/company.js:214
+#: erpnext/setup/doctype/company/company.js:214
 msgid "Delete all the Transactions for this Company"
 msgstr "Supprimer toutes les transactions pour cette société"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Deleted Documents"
 msgstr "Documents Supprimés"
 
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:479
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:479
 msgid "Deletion in Progress!"
 msgstr ""
 
-#: regional/__init__.py:14
+#: erpnext/regional/__init__.py:14
 msgid "Deletion is not permitted for country {0}"
 msgstr "La suppression n'est pas autorisée pour le pays {0}"
 
 #. Label of the delimiter_options (Data) field in DocType 'Bank Statement
 #. Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Delimiter options"
 msgstr ""
 
@@ -15527,27 +15681,28 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Serial No'
 #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
 #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
-#: buying/doctype/purchase_order/purchase_order.js:370
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_order/purchase_order_list.js:19
-#: controllers/website_list_for_contact.py:209
-#: stock/doctype/serial_no/serial_no.json stock/doctype/shipment/shipment.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:61
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:370
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:19
+#: erpnext/controllers/website_list_for_contact.py:209
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:61
 msgid "Delivered"
 msgstr "Livré"
 
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:64
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:64
 msgid "Delivered Amount"
 msgstr "Montant Livré"
 
 #. Title of an incoterm
-#: setup/doctype/incoterm/incoterms.csv:10
+#: erpnext/setup/doctype/incoterm/incoterms.csv:10
 msgid "Delivered At Place"
 msgstr ""
 
 #. Title of an incoterm
-#: setup/doctype/incoterm/incoterms.csv:11
+#: erpnext/setup/doctype/incoterm/incoterms.csv:11
 msgid "Delivered At Place Unloaded"
 msgstr ""
 
@@ -15555,20 +15710,20 @@ msgstr ""
 #. Item'
 #. Label of the delivered_by_supplier (Check) field in DocType 'Sales Invoice
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Delivered By Supplier"
 msgstr "Livré par le Fournisseur"
 
 #. Title of an incoterm
-#: setup/doctype/incoterm/incoterms.csv:12
+#: erpnext/setup/doctype/incoterm/incoterms.csv:12
 msgid "Delivered Duty Paid"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Receivables Workspace
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.json
-#: accounts/workspace/receivables/receivables.json
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.json
+#: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Delivered Items To Be Billed"
 msgstr "Articles Livrés à Facturer"
 
@@ -15578,57 +15733,59 @@ msgstr "Articles Livrés à Facturer"
 #. Label of the delivered_qty (Float) field in DocType 'Serial and Batch Entry'
 #. Label of the delivered_qty (Float) field in DocType 'Stock Reservation
 #. Entry'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/report/sales_order_analysis/sales_order_analysis.py:262
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/reserved_stock/reserved_stock.py:131
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:63
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:262
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:131
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:63
 msgid "Delivered Qty"
 msgstr "Qté Livrée"
 
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:101
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:101
 msgid "Delivered Quantity"
 msgstr "Quantité livrée"
 
 #. Label of the delivered_by_supplier (Check) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Delivered by Supplier (Drop Ship)"
 msgstr "Livré par le Fournisseur (Expédition Directe)"
 
-#: templates/pages/material_request_info.html:66
+#: erpnext/templates/pages/material_request_info.html:66
 msgid "Delivered: {0}"
 msgstr "Livré: {0}"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
-#: accounts/doctype/sales_invoice/sales_invoice.js:113
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:113
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Delivery"
 msgstr "Livraison"
 
 #. Label of the delivery_date (Date) field in DocType 'Sales Order'
 #. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
-#: public/js/utils.js:726 selling/doctype/sales_order/sales_order.js:1090
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/report/sales_order_analysis/sales_order_analysis.py:321
+#: erpnext/public/js/utils.js:726
+#: erpnext/selling/doctype/sales_order/sales_order.js:1090
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:321
 msgid "Delivery Date"
 msgstr "Date de livraison"
 
 #. Label of the section_break_3 (Section Break) field in DocType 'Delivery
 #. Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Delivery Details"
 msgstr "Détails de la Livraison"
 
 #. Name of a role
-#: setup/doctype/driver/driver.json setup/doctype/vehicle/vehicle.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_settings/delivery_settings.json
-#: stock/doctype/delivery_trip/delivery_trip.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Delivery Manager"
 msgstr ""
 
@@ -15643,25 +15800,25 @@ msgstr ""
 #. Label of the delivery_note (Link) field in DocType 'Shipment Delivery Note'
 #. Label of a Link in the Stock Workspace
 #. Label of a shortcut in the Stock Workspace
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice/sales_invoice.js:295
-#: accounts/doctype/sales_invoice/sales_invoice_list.js:35
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:20
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:292
-#: accounts/report/sales_register/sales_register.py:245
-#: selling/doctype/sales_order/sales_order.js:673
-#: selling/doctype/sales_order/sales_order_list.js:70
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_stop/delivery_stop.json
-#: stock/doctype/delivery_trip/delivery_trip.js:52
-#: stock/doctype/packing_slip/packing_slip.json
-#: stock/doctype/pick_list/pick_list.js:110
-#: stock/doctype/purchase_receipt/purchase_receipt.js:90
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/shipment_delivery_note/shipment_delivery_note.json
-#: stock/workspace/stock/stock.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:295
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:35
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:20
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:292
+#: erpnext/accounts/report/sales_register/sales_register.py:245
+#: erpnext/selling/doctype/sales_order/sales_order.js:673
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:52
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/pick_list/pick_list.js:110
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:90
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Delivery Note"
 msgstr "Bon de livraison"
 
@@ -15672,123 +15829,124 @@ msgstr "Bon de livraison"
 #. Label of the dn_detail (Data) field in DocType 'Packing Slip Item'
 #. Label of the delivery_note_item (Data) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/packing_slip_item/packing_slip_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Delivery Note Item"
 msgstr "Bon de Livraison article"
 
 #. Label of the delivery_note_no (Link) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Delivery Note No"
 msgstr "Bon de Livraison N°"
 
 #. Label of the pi_detail (Data) field in DocType 'Packing Slip Item'
-#: stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 msgid "Delivery Note Packed Item"
 msgstr ""
 
 #. Label of a Link in the Selling Workspace
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: selling/workspace/selling/selling.json
-#: stock/report/delivery_note_trends/delivery_note_trends.json
-#: stock/workspace/stock/stock.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/report/delivery_note_trends/delivery_note_trends.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Delivery Note Trends"
 msgstr "Tendance des Bordereaux de Livraisons"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1152
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1157
 msgid "Delivery Note {0} is not submitted"
 msgstr "Bon de Livraison {0} n'est pas soumis"
 
-#: stock/doctype/pick_list/pick_list.py:1113
+#: erpnext/stock/doctype/pick_list/pick_list.py:1113
 msgid "Delivery Note(s) created for the Pick List"
 msgstr ""
 
-#: accounts/report/accounts_receivable/accounts_receivable.py:1085
-#: stock/doctype/delivery_trip/delivery_trip.js:73
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1085
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:73
 msgid "Delivery Notes"
 msgstr "Bons de livraison"
 
-#: stock/doctype/delivery_trip/delivery_trip.py:91
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:91
 msgid "Delivery Notes should not be in draft state when submitting a Delivery Trip. The following Delivery Notes are still in draft state: {0}. Please submit them first."
 msgstr ""
 
-#: stock/doctype/delivery_trip/delivery_trip.py:146
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:146
 msgid "Delivery Notes {0} updated"
 msgstr "Notes de livraison {0} mises à jour"
 
 #. Name of a DocType
-#: stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 msgid "Delivery Settings"
 msgstr "Paramètres de livraison"
 
 #. Label of the delivery_status (Select) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order/sales_order_calendar.js:24
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_calendar.js:24
 msgid "Delivery Status"
 msgstr "Statut de la Livraison"
 
 #. Name of a DocType
 #. Label of the delivery_stops (Table) field in DocType 'Delivery Trip'
-#: stock/doctype/delivery_stop/delivery_stop.json
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Delivery Stop"
 msgstr "Étape de Livraison"
 
 #. Label of the delivery_service_stops (Section Break) field in DocType
 #. 'Delivery Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Delivery Stops"
 msgstr "Étapes de Livraison"
 
 #. Label of the delivery_to (Data) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Delivery To"
 msgstr "Livraison à"
 
 #. Label of the delivery_trip (Link) field in DocType 'Delivery Note'
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
-#: stock/doctype/delivery_note/delivery_note.js:228
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_trip/delivery_trip.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:228
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Delivery Trip"
 msgstr "Service de Livraison"
 
 #. Name of a role
-#: setup/doctype/driver/driver.json setup/doctype/vehicle/vehicle.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_trip/delivery_trip.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Delivery User"
 msgstr ""
 
 #. Label of the warehouse (Link) field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Delivery Warehouse"
 msgstr "Entrepôt de Livraison"
 
 #. Label of the heading_delivery_to (Heading) field in DocType 'Shipment'
 #. Label of the delivery_to_type (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Delivery to"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:366
+#: erpnext/selling/doctype/sales_order/sales_order.py:366
 msgid "Delivery warehouse required for stock item {0}"
 msgstr "Entrepôt de Livraison requis pour article du stock {0}"
 
 #. Label of the demo_company (Link) field in DocType 'Global Defaults'
-#: setup/doctype/global_defaults/global_defaults.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "Demo Company"
 msgstr ""
 
-#: public/js/utils/demo.js:28
+#: erpnext/public/js/utils/demo.js:28
 msgid "Demo data cleared"
 msgstr ""
 
@@ -15804,61 +15962,62 @@ msgstr ""
 #. Label of the department (Link) field in DocType 'Employee Internal Work
 #. History'
 #. Label of the department (Link) field in DocType 'Sales Person'
-#: assets/doctype/asset/asset.json
-#: assets/report/fixed_asset_register/fixed_asset_register.py:469
-#: projects/doctype/activity_cost/activity_cost.json
-#: projects/doctype/project/project.json projects/doctype/task/task.json
-#: projects/doctype/timesheet/timesheet.json
-#: selling/doctype/sms_center/sms_center.json
-#: setup/doctype/department/department.json
-#: setup/doctype/employee/employee.json
-#: setup/doctype/employee_internal_work_history/employee_internal_work_history.json
-#: setup/doctype/sales_person/sales_person.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:469
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Department"
 msgstr "Département"
 
-#: setup/setup_wizard/data/industry_type.txt:18
+#: erpnext/setup/setup_wizard/data/industry_type.txt:18
 msgid "Department Stores"
 msgstr ""
 
 #. Label of the departure_time (Datetime) field in DocType 'Delivery Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Departure Time"
 msgstr "Heure de départ"
 
 #. Label of the dependant_sle_voucher_detail_no (Data) field in DocType 'Stock
 #. Ledger Entry'
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Dependant SLE Voucher Detail No"
 msgstr ""
 
 #. Label of the sb_depends_on (Section Break) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Dependencies"
 msgstr ""
 
 #. Name of a DocType
-#: projects/doctype/dependent_task/dependent_task.json
+#: erpnext/projects/doctype/dependent_task/dependent_task.json
 msgid "Dependent Task"
 msgstr "Tâche Dépendante"
 
-#: projects/doctype/task/task.py:169
+#: erpnext/projects/doctype/task/task.py:169
 msgid "Dependent Task {0} is not a Template Task"
 msgstr ""
 
 #. Label of the depends_on (Table) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Dependent Tasks"
 msgstr "Tâches dépendantes"
 
 #. Label of the depends_on_tasks (Code) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Depends on Tasks"
 msgstr "Dépend des Tâches"
 
 #. Label of the deposit (Currency) field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: public/js/bank_reconciliation_tool/data_table_manager.js:60
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:60
 msgid "Deposit"
 msgstr ""
 
@@ -15866,85 +16025,86 @@ msgstr ""
 #. Depreciation Schedule'
 #. Label of the daily_prorata_based (Check) field in DocType 'Asset Finance
 #. Book'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Depreciate based on daily pro-rata"
 msgstr ""
 
 #. Label of the shift_based (Check) field in DocType 'Asset Depreciation
 #. Schedule'
 #. Label of the shift_based (Check) field in DocType 'Asset Finance Book'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Depreciate based on shifts"
 msgstr ""
 
-#: assets/report/fixed_asset_register/fixed_asset_register.py:205
-#: assets/report/fixed_asset_register/fixed_asset_register.py:387
-#: assets/report/fixed_asset_register/fixed_asset_register.py:455
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:205
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:387
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:455
 msgid "Depreciated Amount"
 msgstr "Montant amorti"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of the section_break_23 (Section Break) field in DocType 'Asset'
 #. Group in Asset's connections
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:56
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:81
-#: accounts/report/account_balance/account_balance.js:44
-#: accounts/report/cash_flow/cash_flow.py:136 assets/doctype/asset/asset.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:56
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:81
+#: erpnext/accounts/report/account_balance/account_balance.js:44
+#: erpnext/accounts/report/cash_flow/cash_flow.py:136
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Depreciation"
 msgstr "Amortissement"
 
 #. Label of the depreciation_amount (Currency) field in DocType 'Depreciation
 #. Schedule'
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:163
-#: assets/doctype/asset/asset.js:286
-#: assets/doctype/depreciation_schedule/depreciation_schedule.json
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:163
+#: erpnext/assets/doctype/asset/asset.js:286
+#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
 msgid "Depreciation Amount"
 msgstr "Montant d'Amortissement"
 
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:450
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:461
 msgid "Depreciation Amount during the period"
 msgstr "Montant d'Amortissement au cours de la période"
 
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:145
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:145
 msgid "Depreciation Date"
 msgstr "Date d’Amortissement"
 
 #. Label of the depreciation_details_section (Section Break) field in DocType
 #. 'Asset Depreciation Schedule'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgid "Depreciation Details"
 msgstr ""
 
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:456
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:467
 msgid "Depreciation Eliminated due to disposal of assets"
 msgstr "Amortissement Eliminé en raison de cessions d'actifs"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:181
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:181
 msgid "Depreciation Entry"
 msgstr "Ecriture d’Amortissement"
 
 #. Label of the depr_entry_posting_status (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Depreciation Entry Posting Status"
 msgstr ""
 
 #. Label of the depreciation_expense_account (Link) field in DocType 'Asset
 #. Category Account'
 #. Label of the depreciation_expense_account (Link) field in DocType 'Company'
-#: assets/doctype/asset_category_account/asset_category_account.json
-#: setup/doctype/company/company.json
+#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Depreciation Expense Account"
 msgstr "Compte de Dotations aux Amortissement"
 
-#: assets/doctype/asset/depreciation.py:382
+#: erpnext/assets/doctype/asset/depreciation.py:382
 msgid "Depreciation Expense Account should be an Income or Expense Account."
 msgstr ""
 
@@ -15953,41 +16113,41 @@ msgstr ""
 #. Depreciation Schedule'
 #. Label of the depreciation_method (Select) field in DocType 'Asset Finance
 #. Book'
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Depreciation Method"
 msgstr "Méthode d'Amortissement"
 
 #. Label of the depreciation_options (Section Break) field in DocType 'Asset
 #. Category'
-#: assets/doctype/asset_category/asset_category.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
 msgid "Depreciation Options"
 msgstr "Options d'amortissement"
 
 #. Label of the depreciation_start_date (Date) field in DocType 'Asset Finance
 #. Book'
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Depreciation Posting Date"
 msgstr "Date comptable de l'amortissement"
 
-#: assets/doctype/asset/asset.js:797
+#: erpnext/assets/doctype/asset/asset.js:797
 msgid "Depreciation Posting Date cannot be before Available-for-use Date"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:275
+#: erpnext/assets/doctype/asset/asset.py:275
 msgid "Depreciation Row {0}: Depreciation Posting Date cannot be before Available-for-use Date"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:499
+#: erpnext/assets/doctype/asset/asset.py:499
 msgid "Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}"
 msgstr "Ligne d'amortissement {0}: la valeur attendue après la durée de vie utile doit être supérieure ou égale à {1}"
 
-#: assets/doctype/asset/asset.py:457
+#: erpnext/assets/doctype/asset/asset.py:457
 msgid "Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date"
 msgstr "Ligne d'amortissement {0}: La date d'amortissement suivante ne peut pas être antérieure à la date de mise en service"
 
-#: assets/doctype/asset/asset.py:448
+#: erpnext/assets/doctype/asset/asset.py:448
 msgid "Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date"
 msgstr "Ligne d'amortissement {0}: la date d'amortissement suivante ne peut pas être antérieure à la date d'achat"
 
@@ -16002,19 +16162,19 @@ msgstr "Ligne d'amortissement {0}: la date d'amortissement suivante ne peut pas
 #. Label of the depreciation_schedule (Table) field in DocType 'Asset Shift
 #. Allocation'
 #. Name of a DocType
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
-#: assets/doctype/depreciation_schedule/depreciation_schedule.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
+#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
 msgid "Depreciation Schedule"
 msgstr "Calendrier d'Amortissement"
 
 #. Label of the depreciation_schedule_view (HTML) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Depreciation Schedule View"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:347
+#: erpnext/assets/doctype/asset/asset.py:347
 msgid "Depreciation cannot be calculated for fully depreciated assets"
 msgstr ""
 
@@ -16172,120 +16332,124 @@ msgstr ""
 #. Label of the description (Small Text) field in DocType 'Issue Type'
 #. Label of the description (Small Text) field in DocType 'Warranty Claim'
 #. Label of the description (Text Editor) field in DocType 'Video'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/overdue_payment/overdue_payment.json
-#: accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
-#: accounts/doctype/payment_schedule/payment_schedule.json
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-#: accounts/doctype/share_type/share_type.json
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71
-#: accounts/report/gross_profit/gross_profit.py:255
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:175
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:193
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:71
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
-#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:46
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:205
-#: crm/doctype/campaign/campaign.json
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: crm/doctype/opportunity_type/opportunity_type.json
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
-#: manufacturing/doctype/bom/bom_item_preview.html:12
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/job_card_item/job_card_item.json
-#: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: manufacturing/doctype/operation/operation.json
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/sub_operation/sub_operation.json
-#: manufacturing/doctype/work_order_item/work_order_item.json
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/doctype/workstation_type/workstation_type.json
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:56
-#: manufacturing/report/bom_stock_report/bom_stock_report.html:10
-#: manufacturing/report/bom_stock_report/bom_stock_report.html:20
-#: manufacturing/report/bom_stock_report/bom_stock_report.py:26
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:112
-#: projects/doctype/project_type/project_type.json
-#: projects/doctype/task_type/task_type.json
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-#: public/js/bank_reconciliation_tool/data_table_manager.js:55
-#: public/js/controllers/transaction.js:2277
-#: selling/doctype/installation_note_item/installation_note_item.json
-#: selling/doctype/product_bundle/product_bundle.json
-#: selling/doctype/product_bundle_item/product_bundle_item.json
-#: selling/doctype/quotation/quotation.js:294
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:41
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:35
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:26
-#: selling/report/sales_order_analysis/sales_order_analysis.py:249
-#: setup/doctype/brand/brand.json setup/doctype/designation/designation.json
-#: setup/doctype/driving_license_category/driving_license_category.json
-#: setup/doctype/holiday/holiday.json setup/doctype/incoterm/incoterm.json
-#: setup/doctype/print_heading/print_heading.json
-#: setup/doctype/sales_partner/sales_partner.json setup/doctype/uom/uom.json
-#: stock/doctype/customs_tariff_number/customs_tariff_number.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/item/item.json
-#: stock/doctype/item_manufacturer/item_manufacturer.json
-#: stock/doctype/item_website_specification/item_website_specification.json
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/packing_slip_item/packing_slip_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
-#: stock/doctype/serial_no/serial_no.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/warehouse_type/warehouse_type.json
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83
-#: stock/report/item_prices/item_prices.py:54
-#: stock/report/item_shortage_report/item_shortage_report.py:144
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:57
-#: stock/report/product_bundle_balance/product_bundle_balance.py:112
-#: stock/report/stock_ageing/stock_ageing.py:120
-#: stock/report/stock_ledger/stock_ledger.py:277
-#: stock/report/stock_projected_qty/stock_projected_qty.py:106
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:59
-#: stock/report/total_stock_summary/total_stock_summary.py:22
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
-#: support/doctype/issue/issue.json
-#: support/doctype/issue_priority/issue_priority.json
-#: support/doctype/issue_type/issue_type.json
-#: support/doctype/warranty_claim/warranty_claim.json
-#: templates/generators/bom.html:83 utilities/doctype/video/video.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/share_type/share_type.json
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71
+#: erpnext/accounts/report/gross_profit/gross_profit.py:255
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:175
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:193
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:71
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
+#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:46
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:205
+#: erpnext/crm/doctype/campaign/campaign.json
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/crm/doctype/opportunity_type/opportunity_type.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+#: erpnext/manufacturing/doctype/bom/bom_item_preview.html:12
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:56
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:10
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:20
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:112
+#: erpnext/projects/doctype/project_type/project_type.json
+#: erpnext/projects/doctype/task_type/task_type.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:55
+#: erpnext/public/js/controllers/transaction.js:2277
+#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/quotation/quotation.js:294
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:41
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:35
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:26
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:249
+#: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/designation/designation.json
+#: erpnext/setup/doctype/driving_license_category/driving_license_category.json
+#: erpnext/setup/doctype/holiday/holiday.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/print_heading/print_heading.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
+#: erpnext/stock/doctype/item_website_specification/item_website_specification.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83
+#: erpnext/stock/report/item_prices/item_prices.py:54
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:144
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:57
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:112
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:120
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:277
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:106
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:59
+#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:22
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue_priority/issue_priority.json
+#: erpnext/support/doctype/issue_type/issue_type.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/templates/generators/bom.html:83
+#: erpnext/utilities/doctype/video/video.json
 msgid "Description"
 msgstr ""
 
 #. Label of the description_of_content (Small Text) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Description of Content"
 msgstr ""
 
@@ -16296,35 +16460,38 @@ msgstr ""
 #. History'
 #. Label of the designation (Link) field in DocType 'Employee Internal Work
 #. History'
-#: setup/doctype/designation/designation.json
-#: setup/doctype/employee/employee.json
-#: setup/doctype/employee_external_work_history/employee_external_work_history.json
-#: setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+#: erpnext/setup/doctype/designation/designation.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
+#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
 msgid "Designation"
 msgstr "Désignation"
 
-#: setup/setup_wizard/data/designation.txt:14
+#: erpnext/setup/setup_wizard/data/designation.txt:14
 msgid "Designer"
 msgstr ""
 
 #. Name of a role
-#: crm/doctype/lead/lead.json projects/doctype/project/project.json
-#: quality_management/doctype/quality_action/quality_action.json
-#: quality_management/doctype/quality_feedback/quality_feedback.json
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: quality_management/doctype/quality_meeting/quality_meeting.json
-#: quality_management/doctype/quality_procedure/quality_procedure.json
-#: quality_management/doctype/quality_review/quality_review.json
-#: setup/doctype/item_group/item_group.json
-#: setup/doctype/print_heading/print_heading.json stock/doctype/item/item.json
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/print_heading/print_heading.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Desk User"
 msgstr ""
 
 #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity'
 #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation'
-#: crm/doctype/opportunity/opportunity.json public/js/utils/sales_common.js:502
-#: selling/doctype/quotation/quotation.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/public/js/utils/sales_common.js:503
+#: erpnext/selling/doctype/quotation/quotation.json
 msgid "Detailed Reason"
 msgstr "Raison détaillée"
 
@@ -16340,26 +16507,28 @@ msgstr "Raison détaillée"
 #. Label of the stock_entry_details_tab (Tab Break) field in DocType 'Stock
 #. Entry'
 #. Label of the sb_details (Section Break) field in DocType 'Issue'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: crm/doctype/appointment/appointment.json
-#: manufacturing/doctype/workstation/workstation.json
-#: projects/doctype/task/task.json
-#: quality_management/doctype/non_conformance/non_conformance.json
-#: setup/doctype/vehicle/vehicle.json
-#: stock/doctype/delivery_stop/delivery_stop.json stock/doctype/item/item.json
-#: stock/doctype/stock_entry/stock_entry.json support/doctype/issue/issue.json
-#: templates/pages/task_info.html:49
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/templates/pages/task_info.html:49
 msgid "Details"
 msgstr "Détails"
 
 #. Label of the determine_address_tax_category_from (Select) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Determine Address Tax Category From"
 msgstr "Déterminer la catégorie de taxe d'adresse à partir de"
 
 #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Diesel"
 msgstr ""
 
@@ -16368,18 +16537,18 @@ msgstr ""
 #. Label of the difference (Float) field in DocType 'Bisect Nodes'
 #. Label of the difference (Currency) field in DocType 'POS Closing Entry
 #. Detail'
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
-#: accounts/doctype/bisect_nodes/bisect_nodes.json
-#: accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:171
-#: public/js/bank_reconciliation_tool/number_card.js:30
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:130
-#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:35
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
+#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:171
+#: erpnext/public/js/bank_reconciliation_tool/number_card.js:30
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:130
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:35
 msgid "Difference"
 msgstr "Différence"
 
 #. Label of the difference (Currency) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Difference (Dr - Cr)"
 msgstr "Écart (Dr - Cr )"
 
@@ -16391,20 +16560,20 @@ msgstr "Écart (Dr - Cr )"
 #. Adjustment'
 #. Label of the expense_account (Link) field in DocType 'Stock Entry Detail'
 #. Label of the expense_account (Link) field in DocType 'Stock Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:298
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:298
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Difference Account"
 msgstr "Compte d’Écart"
 
-#: stock/doctype/stock_entry/stock_entry.py:560
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:560
 msgid "Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry"
 msgstr "Le compte d'écart doit être un compte de type actif / passif, car cette entrée de stock est une entrée d'ouverture."
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:859
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:859
 msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
 msgstr "Le Compte d’Écart doit être un compte de type Actif / Passif, puisque cette Réconciliation de Stock est une écriture d'à-nouveau"
 
@@ -16418,99 +16587,99 @@ msgstr "Le Compte d’Écart doit être un compte de type Actif / Passif, puisqu
 #. Adjustment'
 #. Label of the difference_amount (Currency) field in DocType 'Stock
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:313
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:313
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Difference Amount"
 msgstr "Écart de Montant"
 
 #. Label of the difference_amount (Currency) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Difference Amount (Company Currency)"
 msgstr "Écart de Montant (Devise de la Société)"
 
-#: accounts/doctype/payment_entry/payment_entry.py:190
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:190
 msgid "Difference Amount must be zero"
 msgstr "L’Écart de Montant doit être égal à zéro"
 
-#: stock/report/stock_ledger_variance/stock_ledger_variance.js:49
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:49
 msgid "Difference In"
 msgstr ""
 
 #. Label of the gain_loss_posting_date (Date) field in DocType 'Payment
 #. Reconciliation Allocation'
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
 msgid "Difference Posting Date"
 msgstr ""
 
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:92
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:92
 msgid "Difference Qty"
 msgstr ""
 
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:136
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:130
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:136
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:130
 msgid "Difference Value"
 msgstr "Valeur de différence"
 
-#: stock/doctype/delivery_note/delivery_note.js:442
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:442
 msgid "Different 'Source Warehouse' and 'Target Warehouse' can be set for each row."
 msgstr ""
 
-#: stock/doctype/packing_slip/packing_slip.py:192
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:192
 msgid "Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM."
 msgstr "Différentes UdM pour les articles conduira à un Poids Net (Total) incorrect . Assurez-vous que le Poids Net de chaque article a la même unité de mesure ."
 
 #. Label of the dimension_defaults (Table) field in DocType 'Accounting
 #. Dimension'
-#: accounts/doctype/accounting_dimension/accounting_dimension.json
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
 msgid "Dimension Defaults"
 msgstr "Valeurs par défaut de la dimension"
 
 #. Label of the dimension_details_tab (Tab Break) field in DocType 'Inventory
 #. Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Dimension Details"
 msgstr ""
 
-#: accounts/report/budget_variance_report/budget_variance_report.js:92
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:92
 msgid "Dimension Filter"
 msgstr "Filtre de dimension"
 
 #. Label of the dimension_filter_help (HTML) field in DocType 'Accounting
 #. Dimension Filter'
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 msgid "Dimension Filter Help"
 msgstr ""
 
 #. Label of the label (Data) field in DocType 'Accounting Dimension'
 #. Label of the dimension_name (Data) field in DocType 'Inventory Dimension'
-#: accounts/doctype/accounting_dimension/accounting_dimension.json
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Dimension Name"
 msgstr "Nom de la dimension"
 
 #. Name of a report
-#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json
 msgid "Dimension-wise Accounts Balance Report"
 msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "Direct Expense"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:43
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:62
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:43
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:62
 msgid "Direct Expenses"
 msgstr "Charges Directes"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:80
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:106
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:80
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:106
 msgid "Direct Income"
 msgstr "Revenu direct"
 
@@ -16523,30 +16692,30 @@ msgstr "Revenu direct"
 #. Label of the disable (Check) field in DocType 'Promotional Scheme Product
 #. Discount'
 #. Label of the disable (Check) field in DocType 'Putaway Rule'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/accounting_dimension/accounting_dimension.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
 msgid "Disable"
 msgstr "Désactiver"
 
 #. Label of the disable_capacity_planning (Check) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Disable Capacity Planning"
 msgstr "Désactiver la planification des capacités"
 
 #. Label of the disable_in_words (Check) field in DocType 'Global Defaults'
-#: setup/doctype/global_defaults/global_defaults.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "Disable In Words"
 msgstr "Désactiver \"En Lettres\""
 
 #. Label of the disable_last_purchase_rate (Check) field in DocType 'Buying
 #. Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Disable Last Purchase Rate"
 msgstr "Désactiver le dernier prix d'achat"
 
@@ -16563,21 +16732,21 @@ msgstr "Désactiver le dernier prix d'achat"
 #. Label of the disable_rounded_total (Check) field in DocType 'Delivery Note'
 #. Label of the disable_rounded_total (Check) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/global_defaults/global_defaults.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Disable Rounded Total"
 msgstr "Désactiver le Total Arrondi"
 
 #. Label of the disable_serial_no_and_batch_selector (Check) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Disable Serial No And Batch Selector"
 msgstr "Désactiver le sélecteur de numéro de lot/série"
 
@@ -16607,78 +16776,81 @@ msgstr "Désactiver le sélecteur de numéro de lot/série"
 #. Label of the disabled (Check) field in DocType 'Inventory Dimension'
 #. Label of the disabled (Check) field in DocType 'Item'
 #. Label of the disabled (Check) field in DocType 'Warehouse'
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/cost_center/cost_center.json
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-#: accounts/doctype/fiscal_year/fiscal_year.json
-#: accounts/doctype/item_tax_template/item_tax_template.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: accounts/doctype/tax_category/tax_category.json
-#: buying/doctype/supplier/supplier.json
-#: communication/doctype/communication_medium/communication_medium.json
-#: crm/doctype/lead/lead.json manufacturing/doctype/routing/routing.json
-#: projects/doctype/activity_type/activity_type.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/product_bundle/product_bundle.json
-#: selling/report/customer_credit_balance/customer_credit_balance.py:70
-#: setup/doctype/department/department.json
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: stock/doctype/batch/batch.json stock/doctype/batch/batch_list.js:5
-#: stock/doctype/inventory_dimension/inventory_dimension.json
-#: stock/doctype/item/item.json stock/doctype/item/item_list.js:16
-#: stock/doctype/putaway_rule/putaway_rule_list.js:5
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/manufacturing/doctype/routing/routing.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:70
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/batch/batch_list.js:5
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_list.js:16
+#: erpnext/stock/doctype/putaway_rule/putaway_rule_list.js:5
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Disabled"
 msgstr "Desactivé"
 
-#: accounts/general_ledger.py:133
+#: erpnext/accounts/general_ledger.py:133
 msgid "Disabled Account Selected"
 msgstr ""
 
-#: stock/utils.py:436
+#: erpnext/stock/utils.py:436
 msgid "Disabled Warehouse {0} cannot be used for this transaction."
 msgstr ""
 
-#: controllers/accounts_controller.py:608
+#: erpnext/controllers/accounts_controller.py:608
 msgid "Disabled pricing rules since this {} is an internal transfer"
 msgstr ""
 
-#: controllers/accounts_controller.py:622
+#: erpnext/controllers/accounts_controller.py:622
 msgid "Disabled tax included prices since this {} is an internal transfer"
 msgstr ""
 
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:79
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:79
 msgid "Disabled template must not be default template"
 msgstr "Un Modèle Désactivé ne doit pas être un Modèle par Défaut"
 
 #. Description of the 'Scan Mode' (Check) field in DocType 'Stock
 #. Reconciliation'
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Disables auto-fetching of existing quantity"
 msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Disassemble"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:198
+#: erpnext/manufacturing/doctype/work_order/work_order.js:198
 msgid "Disassemble Order"
 msgstr ""
 
-#: accounts/doctype/invoice_discounting/invoice_discounting.js:64
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:64
 msgid "Disburse Loan"
 msgstr "Prêt à débourser"
 
 #. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/invoice_discounting/invoice_discounting_list.js:9
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:9
 msgid "Disbursed"
 msgstr "Décaissé"
 
@@ -16686,15 +16858,15 @@ msgstr "Décaissé"
 #. Label of the discount (Float) field in DocType 'Payment Term'
 #. Label of the discount (Float) field in DocType 'Payment Terms Template
 #. Detail'
-#: accounts/doctype/payment_schedule/payment_schedule.json
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: selling/page/point_of_sale/pos_item_cart.js:387
-#: templates/form_grid/item_grid.html:71
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:387
+#: erpnext/templates/form_grid/item_grid.html:71
 msgid "Discount"
 msgstr "Remise"
 
-#: selling/page/point_of_sale/pos_item_details.js:174
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:174
 msgid "Discount (%)"
 msgstr ""
 
@@ -16707,19 +16879,19 @@ msgstr ""
 #. Item'
 #. Label of the discount_percentage (Float) field in DocType 'Delivery Note
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Discount (%) on Price List Rate with Margin"
 msgstr ""
 
 #. Label of the additional_discount_account (Link) field in DocType 'Sales
 #. Invoice'
 #. Label of the discount_account (Link) field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Discount Account"
 msgstr ""
 
@@ -16744,22 +16916,22 @@ msgstr ""
 #. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Discount Amount"
 msgstr "Remise"
 
 #. Label of the discount_date (Date) field in DocType 'Payment Schedule'
-#: accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 msgid "Discount Date"
 msgstr ""
 
@@ -16769,16 +16941,16 @@ msgstr ""
 #. Price Discount'
 #. Label of the discount_percentage (Float) field in DocType 'Promotional
 #. Scheme Price Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 msgid "Discount Percentage"
 msgstr "Remise en Pourcentage"
 
 #. Label of the section_break_8 (Section Break) field in DocType 'Payment Term'
 #. Label of the section_break_8 (Section Break) field in DocType 'Payment Terms
 #. Template Detail'
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Discount Settings"
 msgstr ""
 
@@ -16788,18 +16960,18 @@ msgstr ""
 #. Detail'
 #. Label of the rate_or_discount (Select) field in DocType 'Promotional Scheme
 #. Price Discount'
-#: accounts/doctype/payment_schedule/payment_schedule.json
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 msgid "Discount Type"
 msgstr "Type de remise"
 
 #. Label of the discount_validity (Int) field in DocType 'Payment Term'
 #. Label of the discount_validity (Int) field in DocType 'Payment Terms
 #. Template Detail'
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Discount Validity"
 msgstr ""
 
@@ -16807,8 +16979,8 @@ msgstr ""
 #. Term'
 #. Label of the discount_validity_based_on (Select) field in DocType 'Payment
 #. Terms Template Detail'
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Discount Validity Based On"
 msgstr ""
 
@@ -16828,26 +17000,26 @@ msgstr ""
 #. Note Item'
 #. Label of the discount_and_margin_section (Section Break) field in DocType
 #. 'Purchase Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Discount and Margin"
 msgstr "Remise et Marge"
 
-#: selling/page/point_of_sale/pos_item_cart.js:781
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:781
 msgid "Discount cannot be greater than 100%"
 msgstr ""
 
-#: setup/doctype/authorization_rule/authorization_rule.py:93
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:93
 msgid "Discount must be less than 100"
 msgstr "La remise doit être inférieure à 100"
 
-#: accounts/doctype/payment_entry/payment_entry.py:3211
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3223
 msgid "Discount of {} applied as per Payment Term"
 msgstr ""
 
@@ -16855,8 +17027,8 @@ msgstr ""
 #. Rule'
 #. Label of the section_break_10 (Section Break) field in DocType 'Promotional
 #. Scheme'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Discount on Other Item"
 msgstr "Remise sur un autre article"
 
@@ -16868,127 +17040,127 @@ msgstr "Remise sur un autre article"
 #. Quotation Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Purchase
 #. Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Discount on Price List Rate (%)"
 msgstr ""
 
 #. Label of the discounted_amount (Currency) field in DocType 'Overdue Payment'
 #. Label of the discounted_amount (Currency) field in DocType 'Payment
 #. Schedule'
-#: accounts/doctype/overdue_payment/overdue_payment.json
-#: accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 msgid "Discounted Amount"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/discounted_invoice/discounted_invoice.json
+#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
 msgid "Discounted Invoice"
 msgstr "Facture à prix réduit"
 
 #. Label of the sb_2 (Section Break) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Discounts"
 msgstr "Réductions"
 
 #. Description of the 'Is Recursive' (Check) field in DocType 'Pricing Rule'
 #. Description of the 'Is Recursive' (Check) field in DocType 'Promotional
 #. Scheme Product Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Discounts to be applied in sequential ranges like buy 1 get 1, buy 2 get 2, buy 3 get 3 and so on"
 msgstr "La remise sera appliquée séquentiellement telque : acheter 1 => recupérer 1, acheter 2 => recupérer 2, acheter 3 => recupérer 3, etc..."
 
 #. Label of the general_and_payment_ledger_mismatch (Check) field in DocType
 #. 'Ledger Health Monitor'
-#: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
 msgid "Discrepancy between General and Payment Ledger"
 msgstr ""
 
 #. Label of the discretionary_reason (Data) field in DocType 'Loyalty Point
 #. Entry'
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
 msgid "Discretionary Reason"
 msgstr ""
 
 #. Label of the dislike_count (Float) field in DocType 'Video'
-#: utilities/doctype/video/video.json
-#: utilities/report/youtube_interactions/youtube_interactions.py:27
+#: erpnext/utilities/doctype/video/video.json
+#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:27
 msgid "Dislikes"
 msgstr "N'aime pas"
 
-#: setup/doctype/company/company.py:371
+#: erpnext/setup/doctype/company/company.py:371
 msgid "Dispatch"
 msgstr "Envoi"
 
 #. Label of the dispatch_address (Text Editor) field in DocType 'Sales Invoice'
 #. Label of the dispatch_address (Text Editor) field in DocType 'Sales Order'
 #. Label of the dispatch_address (Text Editor) field in DocType 'Delivery Note'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Dispatch Address"
 msgstr ""
 
 #. Label of the dispatch_address_name (Link) field in DocType 'Sales Invoice'
 #. Label of the dispatch_address_name (Link) field in DocType 'Sales Order'
 #. Label of the dispatch_address_name (Link) field in DocType 'Delivery Note'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Dispatch Address Name"
 msgstr "Adresse de livraison intermédiaire"
 
 #. Label of the section_break_9 (Section Break) field in DocType 'Delivery
 #. Stop'
-#: stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Dispatch Information"
 msgstr "Informations d'expédition"
 
-#: patches/v11_0/add_default_dispatch_notification_template.py:11
-#: patches/v11_0/add_default_dispatch_notification_template.py:20
-#: patches/v11_0/add_default_dispatch_notification_template.py:28
-#: setup/setup_wizard/operations/defaults_setup.py:57
-#: setup/setup_wizard/operations/install_fixtures.py:316
+#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:11
+#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
+#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:57
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
 msgid "Dispatch Notification"
 msgstr "Notification d'expédition"
 
 #. Label of the dispatch_attachment (Link) field in DocType 'Delivery Settings'
-#: stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 msgid "Dispatch Notification Attachment"
 msgstr "Pièce jointe de notification d'expédition"
 
 #. Label of the dispatch_template (Link) field in DocType 'Delivery Settings'
-#: stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 msgid "Dispatch Notification Template"
 msgstr "Modèle de notification d'expédition"
 
 #. Label of the sb_dispatch (Section Break) field in DocType 'Delivery
 #. Settings'
-#: stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 msgid "Dispatch Settings"
 msgstr "Paramètres de répartition"
 
 #. Label of the disposal_date (Date) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Disposal Date"
 msgstr "Date d’Élimination"
 
 #. Label of the distance (Float) field in DocType 'Delivery Stop'
-#: stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Distance"
 msgstr ""
 
 #. Label of the uom (Link) field in DocType 'Delivery Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Distance UOM"
 msgstr ""
 
 #. Label of the acc_pay_dist_from_left_edge (Float) field in DocType 'Cheque
 #. Print Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Distance from left edge"
 msgstr "Distance du bord gauche"
 
@@ -17006,18 +17178,18 @@ msgstr "Distance du bord gauche"
 #. Print Template'
 #. Label of the signatory_from_top_edge (Float) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Distance from top edge"
 msgstr "Distance du bord supérieur"
 
 #. Label of the distinct_item_and_warehouse (Code) field in DocType 'Repost
 #. Item Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Distinct Item and Warehouse"
 msgstr ""
 
 #. Description of a DocType
-#: stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Distinct unit of an Item"
 msgstr ""
 
@@ -17025,20 +17197,20 @@ msgstr ""
 #. 'Subcontracting Order'
 #. Label of the distribute_additional_costs_based_on (Select) field in DocType
 #. 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Distribute Additional Costs Based On "
 msgstr ""
 
 #. Label of the distribute_charges_based_on (Select) field in DocType 'Landed
 #. Cost Voucher'
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Distribute Charges Based On"
 msgstr "Distribuer les Charges sur la Base de"
 
 #. Option for the 'Distribute Charges Based On' (Select) field in DocType
 #. 'Landed Cost Voucher'
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Distribute Manually"
 msgstr ""
 
@@ -17060,103 +17232,104 @@ msgstr ""
 #. 'Delivery Note Item'
 #. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Purchase Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Distributed Discount Amount"
 msgstr ""
 
 #. Label of the distribution_id (Data) field in DocType 'Monthly Distribution'
-#: accounts/doctype/monthly_distribution/monthly_distribution.json
+#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
 msgid "Distribution Name"
 msgstr "Nom de Distribution"
 
-#: setup/setup_wizard/data/sales_partner_type.txt:2
-#: setup/setup_wizard/operations/install_fixtures.py:223
+#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:223
 msgid "Distributor"
 msgstr "Distributeur"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:105
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:152
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:105
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:152
 msgid "Dividends Paid"
 msgstr "Dividendes Payés"
 
 #. Option for the 'Marital Status' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Divorced"
 msgstr "Divorcé"
 
 #. Option for the 'Status' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json crm/report/lead_details/lead_details.js:41
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/report/lead_details/lead_details.js:41
 msgid "Do Not Contact"
 msgstr "Ne Pas Contacter"
 
 #. Label of the do_not_explode (Check) field in DocType 'BOM Creator Item'
 #. Label of the do_not_explode (Check) field in DocType 'BOM Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
 msgid "Do Not Explode"
 msgstr "Ne pas décomposer"
 
 #. Label of the do_not_update_serial_batch_on_creation_of_auto_bundle (Check)
 #. field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Do Not Update Serial / Batch on Creation of Auto Bundle"
 msgstr ""
 
 #. Label of the do_not_use_batchwise_valuation (Check) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Do Not Use Batch-wise Valuation"
 msgstr ""
 
 #. Description of the 'Hide Currency Symbol' (Select) field in DocType 'Global
 #. Defaults'
-#: setup/doctype/global_defaults/global_defaults.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "Do not show any symbol like $ etc next to currencies."
 msgstr "Ne plus afficher le symbole (tel que $, €...) à côté des montants."
 
 #. Label of the do_not_update_variants (Check) field in DocType 'Item Variant
 #. Settings'
-#: stock/doctype/item_variant_settings/item_variant_settings.json
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Do not update variants on save"
 msgstr "Ne pas mettre à jour les variantes lors de la sauvegarde"
 
 #. Label of the do_reposting_for_each_stock_transaction (Check) field in
 #. DocType 'Stock Reposting Settings'
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Do reposting for each Stock Transaction"
 msgstr ""
 
-#: assets/doctype/asset/asset.js:835
+#: erpnext/assets/doctype/asset/asset.js:835
 msgid "Do you really want to restore this scrapped asset?"
 msgstr "Voulez-vous vraiment restaurer cet actif mis au rebut ?"
 
-#: stock/doctype/stock_settings/stock_settings.js:44
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:44
 msgid "Do you still want to enable negative inventory?"
 msgstr ""
 
-#: public/js/controllers/transaction.js:1017
+#: erpnext/public/js/controllers/transaction.js:1017
 msgid "Do you want to clear the selected {0}?"
 msgstr ""
 
-#: stock/doctype/delivery_trip/delivery_trip.js:156
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:156
 msgid "Do you want to notify all the customers by email?"
 msgstr "Voulez-vous informer tous les clients par courriel?"
 
-#: manufacturing/doctype/production_plan/production_plan.js:221
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:221
 msgid "Do you want to submit the material request"
 msgstr "Voulez-vous valider la demande de matériel"
 
 #. Label of the docfield_name (Data) field in DocType 'Transaction Deletion
 #. Record Details'
-#: accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
+#: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
 msgid "DocField"
 msgstr ""
 
@@ -17164,35 +17337,35 @@ msgstr ""
 #. Record Details'
 #. Label of the doctype_name (Link) field in DocType 'Transaction Deletion
 #. Record Item'
-#: accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:132
-#: setup/doctype/transaction_deletion_record_item/transaction_deletion_record_item.json
+#: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:132
+#: erpnext/setup/doctype/transaction_deletion_record_item/transaction_deletion_record_item.json
 msgid "DocType"
 msgstr ""
 
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:69
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:69
 msgid "DocTypes should not be added manually to the 'Excluded DocTypes' table. You are only allowed to remove entries from it."
 msgstr ""
 
-#: templates/pages/search_help.py:22
+#: erpnext/templates/pages/search_help.py:22
 msgid "Docs Search"
 msgstr "Recherche de documents"
 
 #. Label of the document_type (Link) field in DocType 'Repost Allowed Types'
-#: accounts/doctype/repost_allowed_types/repost_allowed_types.json
-#: selling/report/inactive_customers/inactive_customers.js:14
+#: erpnext/accounts/doctype/repost_allowed_types/repost_allowed_types.json
+#: erpnext/selling/report/inactive_customers/inactive_customers.js:14
 msgid "Doctype"
 msgstr ""
 
 #. Label of the document_name (Dynamic Link) field in DocType 'Contract'
 #. Label of the document_name (Dynamic Link) field in DocType 'Quality Meeting
 #. Minutes'
-#: crm/doctype/contract/contract.json
-#: manufacturing/report/production_plan_summary/production_plan_summary.py:141
-#: manufacturing/report/production_planning_report/production_planning_report.js:42
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:102
-#: public/js/bank_reconciliation_tool/dialog_manager.js:111
-#: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:141
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:42
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:102
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:111
+#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
 msgid "Document Name"
 msgstr "Nom du Document"
 
@@ -17206,97 +17379,97 @@ msgstr "Nom du Document"
 #. Minutes'
 #. Label of the prevdoc_doctype (Data) field in DocType 'Installation Note
 #. Item'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-#: accounts/doctype/closed_document/closed_document.json
-#: crm/doctype/contract/contract.json
-#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
-#: manufacturing/report/production_plan_summary/production_plan_summary.py:134
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:100
-#: public/js/bank_reconciliation_tool/dialog_manager.js:106
-#: public/js/bank_reconciliation_tool/dialog_manager.js:186
-#: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: selling/doctype/installation_note_item/installation_note_item.json
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:14
-#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:22
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:14
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:14
-#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:22
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:14
-#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:22
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/closed_document/closed_document.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:134
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:100
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:106
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:186
+#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
+#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:14
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:22
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:14
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:14
+#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:22
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:14
+#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:22
 msgid "Document Type"
 msgstr "Type de Document"
 
 #. Label of the document_type (Link) field in DocType 'Subscription Invoice'
-#: accounts/doctype/subscription_invoice/subscription_invoice.json
+#: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json
 msgid "Document Type "
 msgstr "Type de document"
 
-#: accounts/doctype/accounting_dimension/accounting_dimension.py:58
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:58
 msgid "Document Type already used as a dimension"
 msgstr ""
 
-#: accounts/doctype/bank_transaction/bank_transaction.js:59
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.js:59
 msgid "Document {0} successfully uncleared"
 msgstr "Document {0} non effacé avec succès"
 
-#: setup/install.py:172
+#: erpnext/setup/install.py:172
 msgid "Documentation"
 msgstr ""
 
 #. Option for the 'Shipment Type' (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Documents"
 msgstr ""
 
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:208
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:208
 msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
 msgstr ""
 
 #. Label of the domain (Data) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Domain"
 msgstr "Domaine"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Domain Settings"
 msgstr "Paramètres de Domaine"
 
 #. Label of the dont_create_loyalty_points (Check) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Don't Create Loyalty Points"
 msgstr ""
 
 #. Label of the dont_reserve_sales_order_qty_on_sales_return (Check) field in
 #. DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Don't Reserve Sales Order Qty on Sales Return"
 msgstr ""
 
 #. Label of the mute_emails (Check) field in DocType 'Bank Statement Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Don't Send Emails"
 msgstr "Ne pas envoyer d'emails"
 
 #. Label of the done (Check) field in DocType 'Transaction Deletion Record
 #. Details'
-#: accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:328
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:413
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:589
-#: public/js/utils/crm_activities.js:212
+#: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:328
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:413
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:589
+#: erpnext/public/js/utils/crm_activities.js:212
 msgid "Done"
 msgstr ""
 
 #. Label of the dont_recompute_tax (Check) field in DocType 'Sales Taxes and
 #. Charges'
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Dont Recompute tax"
 msgstr ""
 
 #. Label of the doors (Int) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Doors"
 msgstr "Portes"
 
@@ -17305,39 +17478,39 @@ msgstr "Portes"
 #. Depreciation Schedule'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Double Declining Balance"
 msgstr "Double Solde Dégressif"
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:93
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:27
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:93
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:27
 msgid "Download"
 msgstr "Télécharger"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Download Backups"
 msgstr "Télécharger les Sauvegardes"
 
-#: public/js/utils/serial_no_batch_selector.js:251
+#: erpnext/public/js/utils/serial_no_batch_selector.js:251
 msgid "Download CSV Template"
 msgstr ""
 
 #. Label of the download_materials_required (Button) field in DocType
 #. 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Download Materials Request Plan"
 msgstr ""
 
 #. Label of the download_materials_request_plan_section_section (Section Break)
 #. field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Download Materials Request Plan Section"
 msgstr ""
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:70
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:70
 msgid "Download PDF"
 msgstr "Télécharger au Format PDF"
 
@@ -17345,46 +17518,46 @@ msgstr "Télécharger au Format PDF"
 #. Import'
 #. Label of the download_template (Button) field in DocType 'Chart of Accounts
 #. Importer'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:31
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:31
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
 msgid "Download Template"
 msgstr "Télécharger le Modèle"
 
 #. Label of the downtime (Data) field in DocType 'Asset Repair'
 #. Label of the downtime (Float) field in DocType 'Downtime Entry'
-#: assets/doctype/asset_repair/asset_repair.json
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Downtime"
 msgstr "Temps d'arrêt"
 
-#: manufacturing/report/downtime_analysis/downtime_analysis.py:93
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:93
 msgid "Downtime (In Hours)"
 msgstr "Temps d'arrêt (en heures)"
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/report/downtime_analysis/downtime_analysis.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Downtime Analysis"
 msgstr "Analyse des temps d'arrêt"
 
 #. Name of a DocType
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Downtime Entry"
 msgstr "Entrée de temps d'arrêt"
 
 #. Label of the downtime_reason_section (Section Break) field in DocType
 #. 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Downtime Reason"
 msgstr "Raison du temps d'arrêt"
 
-#: accounts/doctype/account/account_tree.js:84
-#: accounts/doctype/bank_clearance/bank_clearance.py:81
-#: templates/form_grid/bank_reconciliation_grid.html:16
+#: erpnext/accounts/doctype/account/account_tree.js:84
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:81
+#: erpnext/templates/form_grid/bank_reconciliation_grid.html:16
 msgid "Dr"
 msgstr ""
 
@@ -17422,92 +17595,93 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/invoice_discounting/invoice_discounting_list.js:5
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/payment_request/payment_request_list.js:5
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: assets/doctype/asset/asset.json assets/doctype/asset/asset_list.js:25
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator/bom_creator_list.js:5
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/work_order/work_order.json
-#: projects/doctype/timesheet/timesheet.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_trip/delivery_trip.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/shipment/shipment.json
-#: stock/doctype/stock_entry/stock_entry_list.js:18
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:5
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request_list.js:5
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset_list.js:25
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator_list.js:5
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:18
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Draft"
 msgstr "Brouillon"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Dram"
 msgstr ""
 
 #. Name of a DocType
 #. Label of the driver (Link) field in DocType 'Delivery Note'
 #. Label of the driver (Link) field in DocType 'Delivery Trip'
-#: setup/doctype/driver/driver.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Driver"
 msgstr "Chauffeur"
 
 #. Label of the driver_address (Link) field in DocType 'Delivery Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Driver Address"
 msgstr "Adresse du conducteur"
 
 #. Label of the driver_email (Data) field in DocType 'Delivery Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Driver Email"
 msgstr "Courriel du conducteur"
 
 #. Label of the driver_name (Data) field in DocType 'Delivery Note'
 #. Label of the driver_name (Data) field in DocType 'Delivery Trip'
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Driver Name"
 msgstr "Nom du conducteur"
 
 #. Label of the class (Data) field in DocType 'Driving License Category'
-#: setup/doctype/driving_license_category/driving_license_category.json
+#: erpnext/setup/doctype/driving_license_category/driving_license_category.json
 msgid "Driver licence class"
 msgstr "Classe de permis de conduire"
 
 #. Label of the driving_license_categories (Section Break) field in DocType
 #. 'Driver'
-#: setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/driver/driver.json
 msgid "Driving License Categories"
 msgstr "Catégories de permis de conduire"
 
 #. Label of the driving_license_category (Table) field in DocType 'Driver'
 #. Name of a DocType
-#: setup/doctype/driver/driver.json
-#: setup/doctype/driving_license_category/driving_license_category.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/driving_license_category/driving_license_category.json
 msgid "Driving License Category"
 msgstr "Catégorie de permis de conduire"
 
@@ -17516,14 +17690,14 @@ msgstr "Catégorie de permis de conduire"
 #. Label of the drop_ship (Tab Break) field in DocType 'Purchase Order'
 #. Label of the drop_ship_section (Section Break) field in DocType 'Sales Order
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Drop Ship"
 msgstr "Expédition Directe"
 
-#: accounts/party.py:642
+#: erpnext/accounts/party.py:642
 msgid "Due / Reference Date cannot be after {0}"
 msgstr "Date d’échéance / de référence ne peut pas être après le {0}"
 
@@ -17539,76 +17713,76 @@ msgstr "Date d’échéance / de référence ne peut pas être après le {0}"
 #. Statement Of Accounts'
 #. Label of the due_date (Date) field in DocType 'Purchase Invoice'
 #. Label of the due_date (Date) field in DocType 'Asset Maintenance Log'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: accounts/doctype/overdue_payment/overdue_payment.json
-#: accounts/doctype/payment_entry/payment_entry.js:857
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/payment_schedule/payment_schedule.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:40
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:857
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:40
 msgid "Due Date"
 msgstr "Date d'Échéance"
 
 #. Label of the due_date_based_on (Select) field in DocType 'Payment Term'
 #. Label of the due_date_based_on (Select) field in DocType 'Payment Terms
 #. Template Detail'
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Due Date Based On"
 msgstr "Date d'échéance basée sur"
 
-#: accounts/party.py:618
+#: erpnext/accounts/party.py:618
 msgid "Due Date cannot be before Posting / Supplier Invoice Date"
 msgstr "La date d'échéance ne peut pas être antérieure à la date de comptabilisation / facture fournisseur"
 
-#: controllers/accounts_controller.py:644
+#: erpnext/controllers/accounts_controller.py:644
 msgid "Due Date is mandatory"
 msgstr "La Date d’Échéance est obligatoire"
 
 #. Name of a DocType
 #. Label of a Card Break in the Receivables Workspace
 #. Label of a Link in the Receivables Workspace
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/sales_invoice/sales_invoice.js:143
-#: accounts/workspace/receivables/receivables.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:143
+#: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Dunning"
 msgstr "Relance"
 
 #. Label of the dunning_amount (Currency) field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning/dunning.json
 msgid "Dunning Amount"
 msgstr "Montant de relance"
 
 #. Label of the base_dunning_amount (Currency) field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning/dunning.json
 msgid "Dunning Amount (Company Currency)"
 msgstr ""
 
 #. Label of the dunning_fee (Currency) field in DocType 'Dunning'
 #. Label of the dunning_fee (Currency) field in DocType 'Dunning Type'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
 msgid "Dunning Fee"
 msgstr "Frais de relance"
 
 #. Label of the text_block_section (Section Break) field in DocType 'Dunning
 #. Type'
-#: accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
 msgid "Dunning Letter"
 msgstr "Lettre de relance"
 
 #. Name of a DocType
-#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
+#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Dunning Letter Text"
 msgstr "Texte de la lettre de relance"
 
 #. Label of the dunning_level (Int) field in DocType 'Overdue Payment'
-#: accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 msgid "Dunning Level"
 msgstr ""
 
@@ -17616,143 +17790,145 @@ msgstr ""
 #. Name of a DocType
 #. Label of the dunning_type (Data) field in DocType 'Dunning Type'
 #. Label of a Link in the Receivables Workspace
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/dunning_type/dunning_type.json
-#: accounts/workspace/receivables/receivables.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Dunning Type"
 msgstr "Type de relance"
 
-#: stock/doctype/item/item.js:181 stock/doctype/putaway_rule/putaway_rule.py:55
+#: erpnext/stock/doctype/item/item.js:181
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:55
 msgid "Duplicate"
 msgstr "Dupliquer"
 
-#: stock/doctype/closing_stock_balance/closing_stock_balance.py:82
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.py:82
 msgid "Duplicate Closing Stock Balance"
 msgstr ""
 
-#: accounts/doctype/pos_profile/pos_profile.py:138
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:138
 msgid "Duplicate Customer Group"
 msgstr ""
 
-#: setup/doctype/authorization_rule/authorization_rule.py:71
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:71
 msgid "Duplicate Entry. Please check Authorization Rule {0}"
 msgstr "Écriture en double. Merci de vérifier la Règle d’Autorisation {0}"
 
-#: assets/doctype/asset/asset.py:299
+#: erpnext/assets/doctype/asset/asset.py:299
 msgid "Duplicate Finance Book"
 msgstr ""
 
-#: accounts/doctype/pos_profile/pos_profile.py:132
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:132
 msgid "Duplicate Item Group"
 msgstr ""
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:77
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:61
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:61
 msgid "Duplicate POS Invoices found"
 msgstr ""
 
-#: projects/doctype/project/project.js:82
+#: erpnext/projects/doctype/project/project.js:82
 msgid "Duplicate Project with Tasks"
 msgstr "Projet en double avec tâches"
 
-#: accounts/doctype/pos_profile/pos_profile.py:137
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:137
 msgid "Duplicate customer group found in the customer group table"
 msgstr ""
 
-#: stock/doctype/item_manufacturer/item_manufacturer.py:44
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.py:44
 msgid "Duplicate entry against the item code {0} and manufacturer {1}"
 msgstr "Dupliquer la saisie par rapport au code article {0} et au fabricant {1}"
 
-#: accounts/doctype/pos_profile/pos_profile.py:132
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:132
 msgid "Duplicate item group found in the item group table"
 msgstr "Groupe d’articles en double trouvé dans la table des groupes d'articles"
 
-#: projects/doctype/project/project.js:182
+#: erpnext/projects/doctype/project/project.js:182
 msgid "Duplicate project has been created"
 msgstr "Un projet en double a été créé"
 
-#: utilities/transaction_base.py:51
+#: erpnext/utilities/transaction_base.py:51
 msgid "Duplicate row {0} with same {1}"
 msgstr "Ligne {0} en double avec le même {1}"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:156
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:156
 msgid "Duplicate {0} found in the table"
 msgstr "Dupliquer {0} trouvé dans la table"
 
 #. Label of the duration (Duration) field in DocType 'Call Log'
 #. Label of the duration (Duration) field in DocType 'Video'
-#: telephony/doctype/call_log/call_log.json utilities/doctype/video/video.json
-#: utilities/report/youtube_interactions/youtube_interactions.py:24
+#: erpnext/telephony/doctype/call_log/call_log.json
+#: erpnext/utilities/doctype/video/video.json
+#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:24
 msgid "Duration"
 msgstr "Durée"
 
 #. Label of the duration (Int) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Duration (Days)"
 msgstr "Durée (jours)"
 
-#: crm/report/lead_conversion_time/lead_conversion_time.py:66
+#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:66
 msgid "Duration in Days"
 msgstr "Durée en jours"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:94
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:133
-#: setup/setup_wizard/operations/taxes_setup.py:251
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:94
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:133
+#: erpnext/setup/setup_wizard/operations/taxes_setup.py:251
 msgid "Duties and Taxes"
 msgstr "Droits de Douane et Taxes"
 
 #. Label of the dynamic_condition_tab (Tab Break) field in DocType 'Pricing
 #. Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Dynamic Condition"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Dyne"
 msgstr ""
 
-#: regional/italy/utils.py:247 regional/italy/utils.py:267
-#: regional/italy/utils.py:278 regional/italy/utils.py:286
-#: regional/italy/utils.py:293 regional/italy/utils.py:297
-#: regional/italy/utils.py:304 regional/italy/utils.py:313
-#: regional/italy/utils.py:335 regional/italy/utils.py:341
-#: regional/italy/utils.py:348 regional/italy/utils.py:453
+#: erpnext/regional/italy/utils.py:247 erpnext/regional/italy/utils.py:267
+#: erpnext/regional/italy/utils.py:278 erpnext/regional/italy/utils.py:286
+#: erpnext/regional/italy/utils.py:293 erpnext/regional/italy/utils.py:297
+#: erpnext/regional/italy/utils.py:304 erpnext/regional/italy/utils.py:313
+#: erpnext/regional/italy/utils.py:335 erpnext/regional/italy/utils.py:341
+#: erpnext/regional/italy/utils.py:348 erpnext/regional/italy/utils.py:453
 msgid "E-Invoicing Information Missing"
 msgstr "Informations manquantes sur la facturation électronique"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "EAN"
 msgstr ""
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "EAN-12"
 msgstr ""
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "EAN-8"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "EMU Of Charge"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "EMU of current"
 msgstr ""
 
 #. Label of the erpnext_company (Data) field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "ERPNext Company"
 msgstr "Société ERPNext"
 
 #. Label of the user_id (Data) field in DocType 'Employee Group Table'
-#: setup/doctype/employee_group_table/employee_group_table.json
+#: erpnext/setup/doctype/employee_group_table/employee_group_table.json
 msgid "ERPNext User ID"
 msgstr "ID utilisateur ERPNext"
 
@@ -17760,50 +17936,50 @@ msgstr "ID utilisateur ERPNext"
 #. 'Buying Settings'
 #. Option for the 'Sales Update Frequency in Company and Project' (Select)
 #. field in DocType 'Selling Settings'
-#: buying/doctype/buying_settings/buying_settings.json
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Each Transaction"
 msgstr "A chaque transaction"
 
-#: stock/report/stock_ageing/stock_ageing.py:157
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:157
 msgid "Earliest"
 msgstr "Au plus tôt"
 
-#: stock/report/stock_balance/stock_balance.py:501
+#: erpnext/stock/report/stock_balance/stock_balance.py:501
 msgid "Earliest Age"
 msgstr "Âge le plus précoce"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:18
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:27
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:18
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:27
 msgid "Earnest Money"
 msgstr "Arrhes"
 
-#: manufacturing/doctype/bom/bom_tree.js:44
-#: setup/doctype/employee/employee_tree.js:18
+#: erpnext/manufacturing/doctype/bom/bom_tree.js:44
+#: erpnext/setup/doctype/employee/employee_tree.js:18
 msgid "Edit"
 msgstr "modifier"
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:681
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:681
 msgid "Edit BOM"
 msgstr ""
 
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.html:37
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.html:37
 msgid "Edit Capacity"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_item_cart.js:92
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
 msgid "Edit Cart"
 msgstr ""
 
-#: public/js/utils/serial_no_batch_selector.js:30
+#: erpnext/public/js/utils/serial_no_batch_selector.js:30
 msgid "Edit Full Form"
 msgstr "Ouvrir le formulaire complet"
 
-#: controllers/item_variant.py:155
+#: erpnext/controllers/item_variant.py:155
 msgid "Edit Not Allowed"
 msgstr "Modification non autorisée"
 
-#: public/js/utils/crm_activities.js:184
+#: erpnext/public/js/utils/crm_activities.js:184
 msgid "Edit Note"
 msgstr ""
 
@@ -17819,99 +17995,99 @@ msgstr ""
 #. Reconciliation'
 #. Label of the set_posting_time (Check) field in DocType 'Subcontracting
 #. Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: stock/doctype/delivery_note/delivery_note.js:446
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:446
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Edit Posting Date and Time"
 msgstr "Modifier la Date et l'Heure de la Publication"
 
-#: selling/page/point_of_sale/pos_past_order_summary.js:247
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:247
 msgid "Edit Receipt"
 msgstr "Modifier le reçu"
 
-#: selling/page/point_of_sale/pos_item_cart.js:735
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:735
 msgid "Editing {0} is not allowed as per POS Profile settings"
 msgstr ""
 
 #. Label of the education (Table) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-#: setup/setup_wizard/data/industry_type.txt:19
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/setup_wizard/data/industry_type.txt:19
 msgid "Education"
 msgstr "Éducation"
 
 #. Label of the educational_qualification (Section Break) field in DocType
 #. 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Educational Qualification"
 msgstr "Qualification pour l'Éducation"
 
-#: accounts/doctype/promotional_scheme/promotional_scheme.py:145
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:145
 msgid "Either 'Selling' or 'Buying' must be selected"
 msgstr ""
 
-#: manufacturing/doctype/bom_creator/bom_creator.js:180
-#: public/js/bom_configurator/bom_configurator.bundle.js:268
-#: public/js/bom_configurator/bom_configurator.bundle.js:478
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:180
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:268
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:478
 msgid "Either Workstation or Workstation Type is mandatory"
 msgstr ""
 
-#: assets/doctype/asset_movement/asset_movement.py:48
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:48
 msgid "Either location or employee must be required"
 msgstr "La localisation ou l'employé sont requis"
 
-#: setup/doctype/territory/territory.py:40
+#: erpnext/setup/doctype/territory/territory.py:40
 msgid "Either target qty or target amount is mandatory"
 msgstr "Soit la qté cible soit le montant cible est obligatoire"
 
-#: setup/doctype/sales_person/sales_person.py:50
+#: erpnext/setup/doctype/sales_person/sales_person.py:50
 msgid "Either target qty or target amount is mandatory."
 msgstr "Soit la qté cible soit le montant cible est obligatoire."
 
 #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Electric"
 msgstr "Électrique"
 
-#: setup/setup_wizard/operations/install_fixtures.py:205
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:205
 msgid "Electrical"
 msgstr "Électrique"
 
 #. Label of the hour_rate_electricity (Currency) field in DocType 'Workstation'
 #. Label of the hour_rate_electricity (Currency) field in DocType 'Workstation
 #. Type'
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 msgid "Electricity Cost"
 msgstr "Coût de l'Électricité"
 
 #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Electricity down"
 msgstr "Électricité en baisse"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:27
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:40
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:27
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:40
 msgid "Electronic Equipment"
 msgstr ""
 
 #. Name of a report
-#: regional/report/electronic_invoice_register/electronic_invoice_register.json
+#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.json
 msgid "Electronic Invoice Register"
 msgstr "Registre de facture électronique"
 
-#: setup/setup_wizard/data/industry_type.txt:20
+#: erpnext/setup/setup_wizard/data/industry_type.txt:20
 msgid "Electronics"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ells (UK)"
 msgstr ""
 
@@ -17926,91 +18102,95 @@ msgstr ""
 #. Label of the email (Data) field in DocType 'Prospect Lead'
 #. Label of the email (Read Only) field in DocType 'Project User'
 #. Label of the email (Data) field in DocType 'Company'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
-#: accounts/doctype/payment_request/payment_request.json
-#: buying/doctype/request_for_quotation/request_for_quotation.js:249
-#: communication/doctype/communication_medium/communication_medium.json
-#: crm/doctype/appointment/appointment.json crm/doctype/lead/lead.json
-#: crm/doctype/prospect_lead/prospect_lead.json
-#: crm/report/lead_details/lead_details.py:41
-#: projects/doctype/project_user/project_user.json
-#: selling/page/point_of_sale/pos_item_cart.js:894
-#: setup/doctype/company/company.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:249
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
+#: erpnext/crm/report/lead_details/lead_details.py:41
+#: erpnext/projects/doctype/project_user/project_user.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:894
+#: erpnext/setup/doctype/company/company.json
 msgid "Email"
 msgstr ""
 
 #. Label of a Card Break in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Email / Notifications"
 msgstr ""
 
 #. Label of a Link in the Home Workspace
 #. Label of a Link in the Settings Workspace
 #. Label of the email_account (Link) field in DocType 'Issue'
-#: setup/workspace/home/home.json setup/workspace/settings/settings.json
-#: support/doctype/issue/issue.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/workspace/settings/settings.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Email Account"
 msgstr "Compte Email"
 
 #. Label of the email_id (Data) field in DocType 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Email Address"
 msgstr "Adresse électronique"
 
-#: www/book_appointment/index.html:52
+#: erpnext/www/book_appointment/index.html:52
 msgid "Email Address (required)"
 msgstr ""
 
-#: crm/doctype/lead/lead.py:164
+#: erpnext/crm/doctype/lead/lead.py:164
 msgid "Email Address must be unique, it is already used in {0}"
 msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the CRM Workspace
-#: crm/doctype/email_campaign/email_campaign.json crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Email Campaign"
 msgstr "Campagne Email"
 
 #. Label of the email_campaign_for (Select) field in DocType 'Email Campaign'
-#: crm/doctype/email_campaign/email_campaign.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
 msgid "Email Campaign For "
 msgstr "Campagne d'email pour"
 
 #. Label of the supplier_response_section (Section Break) field in DocType
 #. 'Request for Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "Email Details"
 msgstr "Détails de l'e-mail"
 
 #. Name of a DocType
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Email Digest"
 msgstr "Compte rendu par email"
 
 #. Name of a DocType
-#: setup/doctype/email_digest_recipient/email_digest_recipient.json
+#: erpnext/setup/doctype/email_digest_recipient/email_digest_recipient.json
 msgid "Email Digest Recipient"
 msgstr ""
 
 #. Label of the settings (Section Break) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Email Digest Settings"
 msgstr "Paramètres pour le Compte Rendu par Email"
 
-#: setup/doctype/email_digest/email_digest.js:15
+#: erpnext/setup/doctype/email_digest/email_digest.js:15
 msgid "Email Digest: {0}"
 msgstr ""
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Email Domain"
 msgstr "Serveur de courriels"
 
 #. Option for the 'Email Campaign For ' (Select) field in DocType 'Email
 #. Campaign'
 #. Label of a Link in the CRM Workspace
-#: crm/doctype/email_campaign/email_campaign.json crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Email Group"
 msgstr "Groupe Email"
 
@@ -18018,26 +18198,26 @@ msgstr "Groupe Email"
 #. Supplier'
 #. Label of the email_id (Read Only) field in DocType 'Supplier'
 #. Label of the email_id (Read Only) field in DocType 'Customer'
-#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
-#: buying/doctype/supplier/supplier.json
-#: public/js/utils/contact_address_quick_entry.js:42
-#: selling/doctype/customer/customer.json
+#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/public/js/utils/contact_address_quick_entry.js:42
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Email Id"
 msgstr "Identifiant Email"
 
 #. Label of the email_sent (Check) field in DocType 'Request for Quotation
 #. Supplier'
-#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
 msgid "Email Sent"
 msgstr "Email Envoyé"
 
-#: buying/doctype/request_for_quotation/request_for_quotation.py:312
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:312
 msgid "Email Sent to Supplier {0}"
 msgstr "E-mail envoyé au fournisseur {0}"
 
 #. Label of the section_break_1 (Section Break) field in DocType 'Process
 #. Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Email Settings"
 msgstr "Paramètres d'Email"
 
@@ -18045,54 +18225,54 @@ msgstr "Paramètres d'Email"
 #. Label of the email_template (Link) field in DocType 'Campaign Email
 #. Schedule'
 #. Label of a Link in the Settings Workspace
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: crm/doctype/campaign_email_schedule/campaign_email_schedule.json
-#: setup/workspace/settings/settings.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/crm/doctype/campaign_email_schedule/campaign_email_schedule.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Email Template"
 msgstr "Modèle d'email"
 
-#: selling/page/point_of_sale/pos_past_order_summary.js:278
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:278
 msgid "Email not sent to {0} (unsubscribed / disabled)"
 msgstr "Email pas envoyé à {0} (désabonné / désactivé)"
 
-#: stock/doctype/shipment/shipment.js:174
+#: erpnext/stock/doctype/shipment/shipment.js:174
 msgid "Email or Phone/Mobile of the Contact are mandatory to continue."
 msgstr ""
 
-#: selling/page/point_of_sale/pos_past_order_summary.js:283
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:283
 msgid "Email sent successfully."
 msgstr "E-mail envoyé avec succès."
 
 #. Label of the email_sent_to (Data) field in DocType 'Delivery Stop'
-#: stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Email sent to"
 msgstr "Email Envoyé À"
 
-#: stock/doctype/delivery_trip/delivery_trip.py:442
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:442
 msgid "Email sent to {0}"
 msgstr "Email envoyé à {0}"
 
-#: crm/doctype/appointment/appointment.py:114
+#: erpnext/crm/doctype/appointment/appointment.py:114
 msgid "Email verification failed."
 msgstr ""
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:20
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:20
 msgid "Emails Queued"
 msgstr "E-mails en file d'attente"
 
 #. Label of the emergency_contact_details (Section Break) field in DocType
 #. 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Emergency Contact"
 msgstr "Contact en cas d'Urgence"
 
 #. Label of the person_to_be_contacted (Data) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Emergency Contact Name"
 msgstr "Nom à contacter en cas d'urgence"
 
 #. Label of the emergency_phone_number (Data) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Emergency Phone"
 msgstr "Téléphone d'Urgence"
 
@@ -18114,186 +18294,189 @@ msgstr "Téléphone d'Urgence"
 #. Label of the employee (Link) field in DocType 'Vehicle'
 #. Label of the employee (Link) field in DocType 'Delivery Trip'
 #. Label of the employee (Link) field in DocType 'Serial No'
-#: accounts/doctype/cost_center/cost_center.json
-#: accounts/doctype/fiscal_year/fiscal_year.json
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
-#: crm/doctype/appointment/appointment.json crm/doctype/contract/contract.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/job_card/job_card_calendar.js:27
-#: manufacturing/doctype/job_card_time_log/job_card_time_log.json
-#: manufacturing/doctype/workstation/workstation.js:319
-#: manufacturing/doctype/workstation/workstation.js:356
-#: projects/doctype/activity_cost/activity_cost.json
-#: projects/doctype/activity_type/activity_type.json
-#: projects/doctype/project/project.json
-#: projects/doctype/timesheet/timesheet.json
-#: projects/doctype/timesheet/timesheet_calendar.js:28
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:27
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45
-#: quality_management/doctype/non_conformance/non_conformance.json
-#: setup/doctype/company/company.json setup/doctype/department/department.json
-#: setup/doctype/driver/driver.json setup/doctype/employee/employee.json
-#: setup/doctype/employee_group/employee_group.json
-#: setup/doctype/employee_group_table/employee_group_table.json
-#: setup/doctype/sales_person/sales_person.json
-#: setup/doctype/sales_person/sales_person_tree.js:7
-#: setup/doctype/vehicle/vehicle.json
-#: stock/doctype/delivery_trip/delivery_trip.json
-#: stock/doctype/serial_no/serial_no.json
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card_calendar.js:27
+#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/doctype/workstation/workstation.js:319
+#: erpnext/manufacturing/doctype/workstation/workstation.js:356
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet_calendar.js:28
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:27
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee_group/employee_group.json
+#: erpnext/setup/doctype/employee_group_table/employee_group_table.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/sales_person/sales_person_tree.js:7
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Employee"
 msgstr "Employé"
 
 #. Label of the employee_link (Link) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 msgid "Employee "
 msgstr "Employé"
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Employee Advance"
 msgstr "Avance versée aux employés"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:16
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:23
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:16
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:23
 msgid "Employee Advances"
 msgstr "Avances versées aux employés"
 
 #. Label of the employee_detail (Section Break) field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Employee Detail"
 msgstr "Détail Employé"
 
 #. Name of a DocType
-#: setup/doctype/employee_education/employee_education.json
+#: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "Employee Education"
 msgstr "Formation de l'Employé"
 
 #. Name of a DocType
-#: setup/doctype/employee_external_work_history/employee_external_work_history.json
+#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
 msgid "Employee External Work History"
 msgstr "Antécédents Professionnels de l'Employé"
 
 #. Label of the employee_group (Link) field in DocType 'Communication Medium
 #. Timeslot'
 #. Name of a DocType
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
-#: setup/doctype/employee_group/employee_group.json
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/setup/doctype/employee_group/employee_group.json
 msgid "Employee Group"
 msgstr "Groupe d'employés"
 
 #. Name of a DocType
-#: setup/doctype/employee_group_table/employee_group_table.json
+#: erpnext/setup/doctype/employee_group_table/employee_group_table.json
 msgid "Employee Group Table"
 msgstr "Table de groupe d'employés"
 
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33
 msgid "Employee ID"
 msgstr "Numéro d'employé"
 
 #. Name of a DocType
-#: setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
 msgid "Employee Internal Work History"
 msgstr "Antécédents Professionnels Interne de l'Employé"
 
 #. Label of the employee_name (Data) field in DocType 'Activity Cost'
 #. Label of the employee_name (Data) field in DocType 'Timesheet'
 #. Label of the employee_name (Data) field in DocType 'Employee Group Table'
-#: projects/doctype/activity_cost/activity_cost.json
-#: projects/doctype/timesheet/timesheet.json
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53
-#: setup/doctype/employee_group_table/employee_group_table.json
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53
+#: erpnext/setup/doctype/employee_group_table/employee_group_table.json
 msgid "Employee Name"
 msgstr "Nom de l'Employé"
 
 #. Label of the employee_number (Data) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Employee Number"
 msgstr "Numéro d'Employé"
 
 #. Label of the employee_user_id (Link) field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Employee User Id"
 msgstr ""
 
-#: setup/doctype/employee/employee.py:217
+#: erpnext/setup/doctype/employee/employee.py:217
 msgid "Employee cannot report to himself."
 msgstr "L'employé ne peut pas rendre de compte à lui-même."
 
-#: assets/doctype/asset_movement/asset_movement.py:73
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:73
 msgid "Employee is required while issuing Asset {0}"
 msgstr "L'employé est requis lors de l'émission de l'actif {0}"
 
-#: assets/doctype/asset_movement/asset_movement.py:123
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:123
 msgid "Employee {0} does not belongs to the company {1}"
 msgstr "L'employé {0} n'appartient pas à l'entreprise {1}"
 
-#: manufacturing/doctype/workstation/workstation.js:348
+#: erpnext/manufacturing/doctype/workstation/workstation.js:348
 msgid "Employees"
 msgstr "Employés"
 
-#: stock/doctype/batch/batch_list.js:16
+#: erpnext/stock/doctype/batch/batch_list.js:16
 msgid "Empty"
 msgstr "Vide"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ems(Pica)"
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1031
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1031
 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
 msgstr ""
 
 #. Label of the enable_scheduling (Check) field in DocType 'Appointment Booking
 #. Settings'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Enable Appointment Scheduling"
 msgstr "Activer la planification des rendez-vous"
 
 #. Label of the enable_auto_email (Check) field in DocType 'Process Statement
 #. Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Enable Auto Email"
 msgstr "Activer la messagerie automatique"
 
-#: stock/doctype/item/item.py:1052
+#: erpnext/stock/doctype/item/item.py:1052
 msgid "Enable Auto Re-Order"
 msgstr "Activer la re-commande automatique"
 
 #. Label of the enable_party_matching (Check) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enable Automatic Party Matching"
 msgstr ""
 
 #. Label of the enable_cwip_accounting (Check) field in DocType 'Asset
 #. Category'
-#: assets/doctype/asset_category/asset_category.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
 msgid "Enable Capital Work in Progress Accounting"
 msgstr "Activer la comptabilité des immobilisations en cours"
 
 #. Label of the enable_common_party_accounting (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enable Common Party Accounting"
 msgstr "Activer la comptabilité des tiers communs"
 
 #. Label of the enable_cutoff_date_on_bulk_delivery_note_creation (Check) field
 #. in DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Enable Cut-Off Date on Bulk Delivery Note Creation"
 msgstr ""
 
 #. Label of the enable_deferred_expense (Check) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the enable_deferred_expense (Check) field in DocType 'Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/item/item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Enable Deferred Expense"
 msgstr "Activer les frais reportés"
 
@@ -18302,83 +18485,83 @@ msgstr "Activer les frais reportés"
 #. Label of the enable_deferred_revenue (Check) field in DocType 'Sales Invoice
 #. Item'
 #. Label of the enable_deferred_revenue (Check) field in DocType 'Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: stock/doctype/item/item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Enable Deferred Revenue"
 msgstr "Activer les produits comptabilisés d'avance"
 
 #. Label of the enable_discount_accounting (Check) field in DocType 'Selling
 #. Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Enable Discount Accounting for Selling"
 msgstr "Activation de la comptabilité d'escompte pour la vente"
 
 #. Label of the enable_european_access (Check) field in DocType 'Plaid
 #. Settings'
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "Enable European Access"
 msgstr "Activer l'accès européen"
 
 #. Label of the enable_fuzzy_matching (Check) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enable Fuzzy Matching"
 msgstr ""
 
 #. Label of the enable_health_monitor (Check) field in DocType 'Ledger Health
 #. Monitor'
-#: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
 msgid "Enable Health Monitor"
 msgstr ""
 
 #. Label of the enable_immutable_ledger (Check) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enable Immutable Ledger"
 msgstr ""
 
 #. Label of the enable_perpetual_inventory (Check) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Enable Perpetual Inventory"
 msgstr "Autoriser l'Inventaire Perpétuel"
 
 #. Label of the enable_provisional_accounting_for_non_stock_items (Check) field
 #. in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Enable Provisional Accounting For Non Stock Items"
 msgstr "Activer la provision pour les articles non stockés"
 
 #. Label of the enable_stock_reservation (Check) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Enable Stock Reservation"
 msgstr ""
 
 #. Label of the enable_youtube_tracking (Check) field in DocType 'Video
 #. Settings'
-#: utilities/doctype/video_settings/video_settings.json
+#: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "Enable YouTube Tracking"
 msgstr "Activer le suivi YouTube"
 
 #. Description of the 'Consider Rejected Warehouses' (Check) field in DocType
 #. 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Enable it if users want to consider rejected materials to dispatch."
 msgstr ""
 
 #. Description of the 'Has Priority' (Check) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Enable this checkbox even if you want to set the zero priority"
 msgstr ""
 
 #. Description of the 'Calculate daily depreciation using total days in
 #. depreciation period' (Check) field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enable this option to calculate daily depreciation by considering the total number of days in the entire depreciation period, (including leap years) while using daily pro-rata based depreciation"
 msgstr ""
 
-#: support/doctype/service_level_agreement/service_level_agreement.js:34
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:34
 msgid "Enable to apply SLA on every {0}"
 msgstr ""
 
@@ -18390,40 +18573,41 @@ msgstr ""
 #. Label of the enabled (Check) field in DocType 'UOM'
 #. Label of the enabled (Check) field in DocType 'Price List'
 #. Label of the enabled (Check) field in DocType 'Service Level Agreement'
-#: accounts/doctype/mode_of_payment/mode_of_payment.json
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
-#: manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
-#: setup/doctype/email_digest/email_digest.json
-#: setup/doctype/sales_person/sales_person.json setup/doctype/uom/uom.json
-#: stock/doctype/price_list/price_list.json
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Enabled"
 msgstr "Activé"
 
 #. Description of the 'Check Supplier Invoice Number Uniqueness' (Check) field
 #. in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year"
 msgstr ""
 
 #. Description of the 'Book Advance Payments in Separate Party Account' (Check)
 #. field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Enabling this option will allow you to record - 

               1. Advances Received in a Liability Account instead of the Asset Account

              2. Advances Paid in an Asset Account instead of the  Liability Account"
 msgstr ""
 
 #. Description of the 'Allow multi-currency invoices against single party
 #. account ' (Check) field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enabling this will allow creation of multi-currency invoices against single party account in company currency"
 msgstr "L'activation de cette option va permettre la création de factures multi-devises en contrepartie d'un seul compte de tiers en devise de la société"
 
-#: accounts/doctype/accounts_settings/accounts_settings.js:11
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:11
 msgid "Enabling this will change the way how cancelled transactions are handled."
 msgstr ""
 
 #. Label of the encashment_date (Date) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Encashment Date"
 msgstr "Date de l'Encaissement"
 
@@ -18437,30 +18621,31 @@ msgstr "Date de l'Encaissement"
 #. Label of the end_date (Date) field in DocType 'Timesheet'
 #. Label of the end_date (Date) field in DocType 'Vehicle'
 #. Label of the end_date (Date) field in DocType 'Service Level Agreement'
-#: accounts/doctype/accounting_period/accounting_period.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:49
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:49
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:23
-#: accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:23
-#: accounts/report/payment_ledger/payment_ledger.js:23
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-#: assets/report/fixed_asset_register/fixed_asset_register.js:74
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
-#: crm/doctype/contract/contract.json
-#: crm/doctype/email_campaign/email_campaign.json
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: projects/doctype/timesheet/timesheet.json
-#: projects/report/project_summary/project_summary.py:74
-#: public/js/financial_statements.js:204 public/js/setup_wizard.js:43
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:23
-#: setup/doctype/vehicle/vehicle.json
-#: support/doctype/service_level_agreement/service_level_agreement.json
-#: templates/pages/projects.html:47
+#: erpnext/accounts/doctype/accounting_period/accounting_period.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:49
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:49
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:23
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:23
+#: erpnext/accounts/report/payment_ledger/payment_ledger.js:23
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:74
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/report/project_summary/project_summary.py:74
+#: erpnext/public/js/financial_statements.js:204
+#: erpnext/public/js/setup_wizard.js:43
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:23
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/templates/pages/projects.html:47
 msgid "End Date"
 msgstr "Date de Fin"
 
-#: crm/doctype/contract/contract.py:75
+#: erpnext/crm/doctype/contract/contract.py:75
 msgid "End Date cannot be before Start Date."
 msgstr "La date de fin ne peut pas être antérieure à la date de début."
 
@@ -18468,232 +18653,232 @@ msgstr "La date de fin ne peut pas être antérieure à la date de début."
 #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
 #. Label of the end_time (Time) field in DocType 'Service Day'
 #. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: manufacturing/doctype/job_card/job_card.js:250
-#: manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-#: support/doctype/service_day/service_day.json
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/manufacturing/doctype/job_card/job_card.js:250
+#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/support/doctype/service_day/service_day.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "End Time"
 msgstr "Heure de Fin"
 
-#: stock/doctype/stock_entry/stock_entry.js:272
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:272
 msgid "End Transit"
 msgstr ""
 
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:80
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:64
-#: accounts/report/financial_ratios/financial_ratios.js:25
-#: assets/report/fixed_asset_register/fixed_asset_register.js:89
-#: public/js/financial_statements.js:219
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:80
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:64
+#: erpnext/accounts/report/financial_ratios/financial_ratios.js:25
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89
+#: erpnext/public/js/financial_statements.js:219
 msgid "End Year"
 msgstr "Année de Fin"
 
-#: accounts/report/financial_statements.py:125
+#: erpnext/accounts/report/financial_statements.py:125
 msgid "End Year cannot be before Start Year"
 msgstr "L'Année de Fin ne peut pas être avant l'Année de Début"
 
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.js:48
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.py:37
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.js:48
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.py:37
 msgid "End date cannot be before start date"
 msgstr "La date de fin ne peut pas être antérieure à la date de début"
 
 #. Description of the 'To Date' (Date) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "End date of current invoice's period"
 msgstr "Date de fin de la période de facturation en cours"
 
 #. Label of the end_of_life (Date) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "End of Life"
 msgstr "Fin de Vie"
 
 #. Option for the 'Generate Invoice At' (Select) field in DocType
 #. 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "End of the current subscription period"
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:21
+#: erpnext/setup/setup_wizard/data/industry_type.txt:21
 msgid "Energy"
 msgstr ""
 
-#: setup/setup_wizard/data/designation.txt:15
+#: erpnext/setup/setup_wizard/data/designation.txt:15
 msgid "Engineer"
 msgstr ""
 
-#: manufacturing/report/bom_stock_report/bom_stock_report.html:13
-#: manufacturing/report/bom_stock_report/bom_stock_report.html:23
-#: manufacturing/report/bom_stock_report/bom_stock_report.py:31
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:13
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:23
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:31
 msgid "Enough Parts to Build"
 msgstr "Pièces Suffisantes pour Construire"
 
 #. Label of the ensure_delivery_based_on_produced_serial_no (Check) field in
 #. DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Ensure Delivery Based on Produced Serial No"
 msgstr "Assurer une livraison basée sur le numéro de série produit"
 
-#: public/js/utils/serial_no_batch_selector.js:214
+#: erpnext/public/js/utils/serial_no_batch_selector.js:214
 msgid "Enter \"ABC-001::100\" for serial nos \"ABC-001\" to \"ABC-100\"."
 msgstr ""
 
-#: stock/doctype/delivery_trip/delivery_trip.py:279
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:279
 msgid "Enter API key in Google Settings."
 msgstr "Entrez la clé API dans les paramètres Google."
 
-#: setup/doctype/employee/employee.js:91
+#: erpnext/setup/doctype/employee/employee.js:91
 msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched."
 msgstr ""
 
-#: public/js/utils/serial_no_batch_selector.js:211
+#: erpnext/public/js/utils/serial_no_batch_selector.js:211
 msgid "Enter Serial No Range"
 msgstr ""
 
-#: public/js/utils/serial_no_batch_selector.js:221
+#: erpnext/public/js/utils/serial_no_batch_selector.js:221
 msgid "Enter Serial Nos"
 msgstr ""
 
-#: stock/doctype/material_request/material_request.js:383
+#: erpnext/stock/doctype/material_request/material_request.js:383
 msgid "Enter Supplier"
 msgstr "Entrez le fournisseur"
 
-#: manufacturing/doctype/job_card/job_card.js:276
-#: manufacturing/doctype/workstation/workstation.js:309
+#: erpnext/manufacturing/doctype/job_card/job_card.js:276
+#: erpnext/manufacturing/doctype/workstation/workstation.js:309
 msgid "Enter Value"
 msgstr "Entrez une Valeur"
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:96
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:96
 msgid "Enter Visit Details"
 msgstr ""
 
-#: manufacturing/doctype/routing/routing.js:78
+#: erpnext/manufacturing/doctype/routing/routing.js:78
 msgid "Enter a name for Routing."
 msgstr ""
 
-#: manufacturing/doctype/operation/operation.js:20
+#: erpnext/manufacturing/doctype/operation/operation.js:20
 msgid "Enter a name for the Operation, for example, Cutting."
 msgstr ""
 
-#: setup/doctype/holiday_list/holiday_list.js:50
+#: erpnext/setup/doctype/holiday_list/holiday_list.js:50
 msgid "Enter a name for this Holiday List."
 msgstr ""
 
-#: selling/page/point_of_sale/pos_payment.js:527
+#: erpnext/selling/page/point_of_sale/pos_payment.js:527
 msgid "Enter amount to be redeemed."
 msgstr "Entrez le montant à utiliser."
 
-#: stock/doctype/item/item.js:907
+#: erpnext/stock/doctype/item/item.js:907
 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
 msgstr ""
 
-#: selling/page/point_of_sale/pos_item_cart.js:897
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
 msgid "Enter customer's email"
 msgstr "Entrez l'e-mail du client"
 
-#: selling/page/point_of_sale/pos_item_cart.js:903
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:903
 msgid "Enter customer's phone number"
 msgstr "Entrez le numéro de téléphone du client"
 
-#: assets/doctype/asset/asset.js:806
+#: erpnext/assets/doctype/asset/asset.js:806
 msgid "Enter date to scrap asset"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:345
+#: erpnext/assets/doctype/asset/asset.py:345
 msgid "Enter depreciation details"
 msgstr "Veuillez entrer les détails de l'amortissement"
 
-#: selling/page/point_of_sale/pos_item_cart.js:389
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:389
 msgid "Enter discount percentage."
 msgstr "Entrez le pourcentage de remise."
 
-#: public/js/utils/serial_no_batch_selector.js:224
+#: erpnext/public/js/utils/serial_no_batch_selector.js:224
 msgid "Enter each serial no in a new line"
 msgstr ""
 
-#: accounts/doctype/bank_guarantee/bank_guarantee.py:51
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:51
 msgid "Enter the Bank Guarantee Number before submitting."
 msgstr ""
 
-#: manufacturing/doctype/routing/routing.js:83
+#: erpnext/manufacturing/doctype/routing/routing.js:83
 msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n"
 " After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time."
 msgstr ""
 
-#: accounts/doctype/bank_guarantee/bank_guarantee.py:53
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:53
 msgid "Enter the name of the Beneficiary before submitting."
 msgstr ""
 
-#: accounts/doctype/bank_guarantee/bank_guarantee.py:55
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:55
 msgid "Enter the name of the bank or lending institution before submitting."
 msgstr ""
 
-#: stock/doctype/item/item.js:933
+#: erpnext/stock/doctype/item/item.js:933
 msgid "Enter the opening stock units."
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.js:832
+#: erpnext/manufacturing/doctype/bom/bom.js:832
 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:950
+#: erpnext/manufacturing/doctype/work_order/work_order.js:950
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr ""
 
-#: selling/page/point_of_sale/pos_payment.js:411
+#: erpnext/selling/page/point_of_sale/pos_payment.js:411
 msgid "Enter {0} amount."
 msgstr "Saisissez le montant de {0}."
 
-#: setup/setup_wizard/data/industry_type.txt:22
+#: erpnext/setup/setup_wizard/data/industry_type.txt:22
 msgid "Entertainment & Leisure"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:57
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:82
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:57
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:82
 msgid "Entertainment Expenses"
 msgstr "Charges de Représentation"
 
 #. Label of the entity (Dynamic Link) field in DocType 'Service Level
 #. Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Entity"
 msgstr "Entité"
 
 #. Label of the entity_type (Select) field in DocType 'Service Level Agreement'
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:203
-#: accounts/report/tds_computation_summary/tds_computation_summary.py:123
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:123
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Entity Type"
 msgstr "Type d'entité"
 
 #. Label of the voucher_type (Select) field in DocType 'Journal Entry'
 #. Label of the entry_type (Select) field in DocType 'Asset Capitalization'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Entry Type"
 msgstr "Type d'Écriture"
 
 #. Option for the 'Root Type' (Select) field in DocType 'Account'
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:103
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:150
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: accounts/report/account_balance/account_balance.js:29
-#: accounts/report/account_balance/account_balance.js:45
-#: accounts/report/balance_sheet/balance_sheet.py:243
-#: setup/setup_wizard/operations/install_fixtures.py:291
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:103
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:150
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/report/account_balance/account_balance.js:29
+#: erpnext/accounts/report/account_balance/account_balance.js:45
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:243
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:291
 msgid "Equity"
 msgstr "Capitaux Propres"
 
 #. Label of the equity_or_liability_account (Link) field in DocType 'Share
 #. Transfer'
-#: accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "Equity/Liability Account"
 msgstr "Compte de capitaux propres / passif"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Erg"
 msgstr ""
 
@@ -18702,21 +18887,21 @@ msgstr ""
 #. Label of the error_message (Small Text) field in DocType 'POS Closing Entry'
 #. Label of the error_section (Section Break) field in DocType 'Repost Item
 #. Valuation'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: accounts/doctype/payment_request/payment_request.py:433
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: manufacturing/doctype/job_card/job_card.py:842
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:198
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/payment_request/payment_request.py:433
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/manufacturing/doctype/job_card/job_card.py:842
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:198
 msgid "Error"
 msgstr "Erreur"
 
 #. Label of the description (Long Text) field in DocType 'Asset Repair'
 #. Label of the error_description (Long Text) field in DocType 'Bulk
 #. Transaction Log Detail'
-#: assets/doctype/asset_repair/asset_repair.json
-#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 msgid "Error Description"
 msgstr "Erreur de description"
 
@@ -18727,151 +18912,151 @@ msgstr "Erreur de description"
 #. Label of the error_log (Long Text) field in DocType 'Transaction Deletion
 #. Record'
 #. Label of the error_log (Long Text) field in DocType 'Repost Item Valuation'
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Error Log"
 msgstr "Journal des Erreurs"
 
 #. Label of the error_message (Text) field in DocType 'Period Closing Voucher'
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:127
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:127
 msgid "Error Message"
 msgstr "Message d'erreur"
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:273
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:273
 msgid "Error Occurred"
 msgstr ""
 
-#: telephony/doctype/call_log/call_log.py:193
+#: erpnext/telephony/doctype/call_log/call_log.py:193
 msgid "Error during caller information update"
 msgstr ""
 
-#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:53
+#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:53
 msgid "Error evaluating the criteria formula"
 msgstr "Erreur lors de l'évaluation de la formule du critère"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:157
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:157
 msgid "Error occurred while parsing Chart of Accounts: Please make sure that no two accounts have the same name"
 msgstr ""
 
-#: assets/doctype/asset/depreciation.py:398
+#: erpnext/assets/doctype/asset/depreciation.py:398
 msgid "Error while posting depreciation entries"
 msgstr ""
 
-#: accounts/deferred_revenue.py:539
+#: erpnext/accounts/deferred_revenue.py:539
 msgid "Error while processing deferred accounting for {0}"
 msgstr ""
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:400
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:400
 msgid "Error while reposting item valuation"
 msgstr ""
 
-#: templates/includes/footer/footer_extension.html:29
+#: erpnext/templates/includes/footer/footer_extension.html:29
 msgid "Error: Not a valid id?"
 msgstr ""
 
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:579
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:579
 msgid "Error: This asset already has {0} depreciation periods booked.\n"
 "\t\t\t\tThe `depreciation start` date must be at least {1} periods after the `available for use` date.\n"
 "\t\t\t\tPlease correct the dates accordingly."
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:945
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:945
 msgid "Error: {0} is mandatory field"
 msgstr "Erreur: {0} est un champ obligatoire"
 
 #. Label of the errors_notification_section (Section Break) field in DocType
 #. 'Stock Reposting Settings'
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Errors Notification"
 msgstr ""
 
 #. Label of the estimated_arrival (Datetime) field in DocType 'Delivery Stop'
-#: stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Estimated Arrival"
 msgstr "Arrivée estimée"
 
 #. Label of the estimated_costing (Currency) field in DocType 'Project'
-#: buying/report/procurement_tracker/procurement_tracker.py:96
-#: projects/doctype/project/project.json
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:96
+#: erpnext/projects/doctype/project/project.json
 msgid "Estimated Cost"
 msgstr "Coût estimé"
 
 #. Label of the estimated_time_and_cost (Section Break) field in DocType 'Work
 #. Order Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Estimated Time and Cost"
 msgstr "Durée et Coût Estimés"
 
 #. Label of the period (Select) field in DocType 'Supplier Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Evaluation Period"
 msgstr "Période d'Évaluation"
 
 #. Description of the 'Consider Entire Party Ledger Amount' (Check) field in
 #. DocType 'Tax Withholding Category'
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Even invoices with apply tax withholding unchecked will be considered for checking cumulative threshold breach"
 msgstr ""
 
 #. Title of an incoterm
-#: setup/doctype/incoterm/incoterms.csv:2
+#: erpnext/setup/doctype/incoterm/incoterms.csv:2
 msgid "Ex Works"
 msgstr ""
 
 #. Label of the url (Data) field in DocType 'Currency Exchange Settings'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "Example URL"
 msgstr ""
 
-#: stock/doctype/item/item.py:983
+#: erpnext/stock/doctype/item/item.py:983
 msgid "Example of a linked document: {0}"
 msgstr ""
 
 #. Description of the 'Serial Number Series' (Data) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Example: ABCD.#####\n"
 "If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank."
 msgstr ""
 
 #. Description of the 'Batch Number Series' (Data) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings."
 msgstr "Exemple: ABCD. #####. Si le masque est définie et que le numéro de lot n'est pas mentionné dans les transactions, un numéro de lot sera automatiquement créé en avec ce masque. Si vous préferez mentionner explicitement et systématiquement le numéro de lot pour cet article, laissez ce champ vide. Remarque: ce paramètre aura la priorité sur le préfixe du masque dans les paramètres de stock."
 
-#: stock/stock_ledger.py:2090
+#: erpnext/stock/stock_ledger.py:2090
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr ""
 
 #. Label of the exception_budget_approver_role (Link) field in DocType
 #. 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Exception Budget Approver Role"
 msgstr "Rôle d'approbateur de budget exceptionnel"
 
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:55
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:55
 msgid "Excess Materials Consumed"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:936
+#: erpnext/manufacturing/doctype/job_card/job_card.py:936
 msgid "Excess Transfer"
 msgstr ""
 
 #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Excessive machine set up time"
 msgstr "Temps de configuration de la machine excessif"
 
 #. Label of the exchange_gain_loss_account (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Exchange Gain / Loss Account"
 msgstr "Compte de Profits / Pertes sur Change"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Exchange Gain Or Loss"
 msgstr ""
 
@@ -18881,17 +19066,17 @@ msgstr ""
 #. Invoice Advance'
 #. Label of the exchange_gain_loss (Currency) field in DocType 'Sales Invoice
 #. Advance'
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:73
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:97
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
-#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: setup/doctype/company/company.py:535
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:73
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:97
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+#: erpnext/setup/doctype/company/company.py:535
 msgid "Exchange Gain/Loss"
 msgstr "Profits / Pertes sur Change"
 
-#: controllers/accounts_controller.py:1409
-#: controllers/accounts_controller.py:1494
+#: erpnext/controllers/accounts_controller.py:1411
+#: erpnext/controllers/accounts_controller.py:1496
 msgid "Exchange Gain/Loss amount has been booked through {0}"
 msgstr ""
 
@@ -18920,25 +19105,25 @@ msgstr ""
 #. Label of the exchange_rate (Float) field in DocType 'Landed Cost Taxes and
 #. Charges'
 #. Label of the conversion_rate (Float) field in DocType 'Purchase Receipt'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/opportunity/opportunity.json
-#: projects/doctype/timesheet/timesheet.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/currency_exchange/currency_exchange.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Exchange Rate"
 msgstr "Taux de Change"
 
@@ -18949,124 +19134,124 @@ msgstr "Taux de Change"
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Exchange Rate Revaluation"
 msgstr "Réévaluation du taux de change"
 
 #. Label of the accounts (Table) field in DocType 'Exchange Rate Revaluation'
 #. Name of a DocType
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "Exchange Rate Revaluation Account"
 msgstr "Compte de réévaluation du taux de change"
 
 #. Label of the exchange_rate_revaluation_settings_section (Section Break)
 #. field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Exchange Rate Revaluation Settings"
 msgstr ""
 
-#: controllers/sales_and_purchase_return.py:58
+#: erpnext/controllers/sales_and_purchase_return.py:58
 msgid "Exchange Rate must be same as {0} {1} ({2})"
 msgstr "Taux de Change doit être le même que {0} {1} ({2})"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Excise Entry"
 msgstr "Écriture d'Accise"
 
-#: stock/doctype/stock_entry/stock_entry.js:1240
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1240
 msgid "Excise Invoice"
 msgstr "Facture d'Accise"
 
 #. Label of the excise_page (Data) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Excise Page Number"
 msgstr "Numéro de Page d'Accise"
 
 #. Label of the doctypes_to_be_ignored (Table) field in DocType 'Transaction
 #. Deletion Record'
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Excluded DocTypes"
 msgstr ""
 
-#: setup/setup_wizard/operations/install_fixtures.py:248
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:248
 msgid "Execution"
 msgstr "Exécution"
 
-#: setup/setup_wizard/data/designation.txt:16
+#: erpnext/setup/setup_wizard/data/designation.txt:16
 msgid "Executive Assistant"
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:23
+#: erpnext/setup/setup_wizard/data/industry_type.txt:23
 msgid "Executive Search"
 msgstr ""
 
-#: regional/report/uae_vat_201/uae_vat_201.py:67
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:67
 msgid "Exempt Supplies"
 msgstr ""
 
-#: setup/setup_wizard/data/marketing_source.txt:5
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:5
 msgid "Exhibition"
 msgstr ""
 
 #. Option for the 'Create Chart Of Accounts Based On' (Select) field in DocType
 #. 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Existing Company"
 msgstr "Entreprise existante"
 
 #. Label of the existing_company (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Existing Company "
 msgstr "Société Existante"
 
-#: setup/setup_wizard/data/marketing_source.txt:1
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:1
 msgid "Existing Customer"
 msgstr ""
 
 #. Label of the exit (Tab Break) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Exit"
 msgstr "Quitter"
 
 #. Label of the held_on (Date) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Exit Interview Held On"
 msgstr "Entretien de sortie tenu le"
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:187
-#: public/js/setup_wizard.js:180
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:187
+#: erpnext/public/js/setup_wizard.js:180
 msgid "Expand All"
 msgstr "Développer Tout"
 
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:411
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:411
 msgid "Expected"
 msgstr ""
 
 #. Label of the expected_amount (Currency) field in DocType 'POS Closing Entry
 #. Detail'
-#: accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
 msgid "Expected Amount"
 msgstr "Montant prévu"
 
-#: manufacturing/report/production_planning_report/production_planning_report.py:417
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:417
 msgid "Expected Arrival Date"
 msgstr "Date d'arrivée prévue"
 
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:119
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:119
 msgid "Expected Balance Qty"
 msgstr ""
 
 #. Label of the expected_closing (Date) field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Expected Closing Date"
 msgstr "Date de clôture prévue"
 
@@ -19077,63 +19262,65 @@ msgstr "Date de clôture prévue"
 #. Label of the expected_delivery_date (Date) field in DocType 'Work Order'
 #. Label of the expected_delivery_date (Date) field in DocType 'Subcontracting
 #. Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/procurement_tracker/procurement_tracker.py:115
-#: manufacturing/doctype/work_order/work_order.json
-#: stock/report/delayed_item_report/delayed_item_report.py:135
-#: stock/report/delayed_order_report/delayed_order_report.py:60
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:115
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:135
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:60
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgid "Expected Delivery Date"
 msgstr "Date de livraison prévue"
 
-#: selling/doctype/sales_order/sales_order.py:328
+#: erpnext/selling/doctype/sales_order/sales_order.py:328
 msgid "Expected Delivery Date should be after Sales Order Date"
 msgstr "La Date de Livraison Prévue doit être après la Date indiquée sur la Commande Client"
 
 #. Label of the expected_end_date (Datetime) field in DocType 'Job Card'
 #. Label of the expected_end_date (Date) field in DocType 'Project'
 #. Label of the exp_end_date (Datetime) field in DocType 'Task'
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/workstation/workstation_job_card.html:49
-#: projects/doctype/project/project.json projects/doctype/task/task.json
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:104
-#: templates/pages/task_info.html:64
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:49
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:104
+#: erpnext/templates/pages/task_info.html:64
 msgid "Expected End Date"
 msgstr "Date de fin prévue"
 
-#: projects/doctype/task/task.py:108
+#: erpnext/projects/doctype/task/task.py:108
 msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}."
 msgstr ""
 
 #. Label of the expected_hours (Float) field in DocType 'Timesheet Detail'
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-#: public/js/projects/timer.js:16
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/public/js/projects/timer.js:16
 msgid "Expected Hrs"
 msgstr "Heures prévues"
 
 #. Label of the expected_start_date (Datetime) field in DocType 'Job Card'
 #. Label of the expected_start_date (Date) field in DocType 'Project'
 #. Label of the exp_start_date (Datetime) field in DocType 'Task'
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/workstation/workstation_job_card.html:45
-#: projects/doctype/project/project.json projects/doctype/task/task.json
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:98
-#: templates/pages/task_info.html:59
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:45
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:98
+#: erpnext/templates/pages/task_info.html:59
 msgid "Expected Start Date"
 msgstr "Date de début prévue"
 
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:129
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:129
 msgid "Expected Stock Value"
 msgstr ""
 
 #. Label of the expected_time (Float) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Expected Time (in hours)"
 msgstr "Durée Prévue (en heures)"
 
 #. Label of the time_required (Float) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Expected Time Required (In Mins)"
 msgstr ""
 
@@ -19141,8 +19328,8 @@ msgstr ""
 #. 'Asset Depreciation Schedule'
 #. Label of the expected_value_after_useful_life (Currency) field in DocType
 #. 'Asset Finance Book'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Expected Value After Useful Life"
 msgstr "Valeur Attendue Après Utilisation Complète"
 
@@ -19151,18 +19338,18 @@ msgstr "Valeur Attendue Après Utilisation Complète"
 #. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
 #. Option for the 'Type' (Select) field in DocType 'Process Deferred
 #. Accounting'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/cashier_closing/cashier_closing.json
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: accounts/report/account_balance/account_balance.js:28
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:172
-#: accounts/report/profitability_analysis/profitability_analysis.py:189
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/report/account_balance/account_balance.js:28
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:172
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:189
 msgid "Expense"
 msgstr "Charges"
 
-#: controllers/stock_controller.py:692
+#: erpnext/controllers/stock_controller.py:692
 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
 msgstr "Compte de Charge / d'Écart ({0}) doit être un Compte «de Résultat»"
 
@@ -19183,97 +19370,98 @@ msgstr "Compte de Charge / d'Écart ({0}) doit être un Compte «de Résultat»"
 #. Item'
 #. Label of the expense_account (Link) field in DocType 'Subcontracting Receipt
 #. Item'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/loyalty_program/loyalty_program.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/report/account_balance/account_balance.js:46
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:253
-#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/account_balance/account_balance.js:46
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:253
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Expense Account"
 msgstr "Compte de Charge"
 
-#: controllers/stock_controller.py:672
+#: erpnext/controllers/stock_controller.py:672
 msgid "Expense Account Missing"
 msgstr "Compte de dépenses manquant"
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Expense Claim"
 msgstr "Note de Frais"
 
 #. Label of the expense_account (Link) field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgid "Expense Head"
 msgstr "Compte de Charges"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:487
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:511
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:531
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:487
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:511
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:531
 msgid "Expense Head Changed"
 msgstr "Tête de dépense modifiée"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:589
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:589
 msgid "Expense account is mandatory for item {0}"
 msgstr "Compte de charge est obligatoire pour l'article {0}"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:42
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:61
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:42
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:61
 msgid "Expenses"
 msgstr "Charges"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:46
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:65
-#: accounts/report/account_balance/account_balance.js:49
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:46
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:65
+#: erpnext/accounts/report/account_balance/account_balance.js:49
 msgid "Expenses Included In Asset Valuation"
 msgstr "Dépenses incluses dans l'évaluation de l'actif"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:49
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:69
-#: accounts/report/account_balance/account_balance.js:51
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:49
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:69
+#: erpnext/accounts/report/account_balance/account_balance.js:51
 msgid "Expenses Included In Valuation"
 msgstr "Charges Incluses dans la Valorisation"
 
 #. Option for the 'Status' (Select) field in DocType 'Supplier Quotation'
 #. Option for the 'Status' (Select) field in DocType 'Quotation'
 #. Option for the 'Status' (Select) field in DocType 'Serial No'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation_list.js:9
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/quotation/quotation_list.js:34
-#: stock/doctype/batch/batch_list.js:11 stock/doctype/item/item_list.js:18
-#: stock/doctype/serial_no/serial_no.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:9
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/quotation/quotation_list.js:34
+#: erpnext/stock/doctype/batch/batch_list.js:11
+#: erpnext/stock/doctype/item/item_list.js:18
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Expired"
 msgstr "Expiré"
 
-#: stock/doctype/stock_entry/stock_entry.js:366
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:366
 msgid "Expired Batches"
 msgstr "Lots expirés"
 
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:37
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:37
 msgid "Expires On"
 msgstr ""
 
 #. Option for the 'Pick Serial / Batch Based On' (Select) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Expiry"
 msgstr ""
 
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:38
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:38
 msgid "Expiry (In Days)"
 msgstr "Expiration (en jours)"
 
@@ -19281,73 +19469,73 @@ msgstr "Expiration (en jours)"
 #. Label of the expiry_date (Date) field in DocType 'Driver'
 #. Label of the expiry_date (Date) field in DocType 'Driving License Category'
 #. Label of the expiry_date (Date) field in DocType 'Batch'
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: setup/doctype/driver/driver.json
-#: setup/doctype/driving_license_category/driving_license_category.json
-#: stock/doctype/batch/batch.json
-#: stock/report/available_batch_report/available_batch_report.py:58
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/driving_license_category/driving_license_category.json
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/available_batch_report/available_batch_report.py:58
 msgid "Expiry Date"
 msgstr "Date d'expiration"
 
-#: stock/doctype/batch/batch.py:195
+#: erpnext/stock/doctype/batch/batch.py:195
 msgid "Expiry Date Mandatory"
 msgstr "Date d'expiration obligatoire"
 
 #. Label of the expiry_duration (Int) field in DocType 'Loyalty Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Expiry Duration (in days)"
 msgstr "Durée d'expiration (en jours)"
 
 #. Label of the section_break0 (Tab Break) field in DocType 'BOM'
 #. Label of the exploded_items (Table) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Exploded Items"
 msgstr "Articles éclatés"
 
 #. Name of a report
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.json
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.json
 msgid "Exponential Smoothing Forecasting"
 msgstr "Prévisions de lissage exponentiel"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Export Data"
 msgstr "Exporter des données"
 
-#: regional/report/electronic_invoice_register/electronic_invoice_register.js:34
+#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:34
 msgid "Export E-Invoices"
 msgstr "Exporter des factures électroniques"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:93
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:93
 msgid "Export Errored Rows"
 msgstr "Exporter les lignes erronées"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:550
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:550
 msgid "Export Import Log"
 msgstr ""
 
-#: setup/setup_wizard/operations/install_fixtures.py:286
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
 msgid "External"
 msgstr ""
 
 #. Label of the external_work_history (Table) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "External Work History"
 msgstr "Historique de Travail Externe"
 
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
 msgid "Extra Consumed Qty"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:228
+#: erpnext/manufacturing/doctype/job_card/job_card.py:228
 msgid "Extra Job Card Quantity"
 msgstr ""
 
-#: setup/setup_wizard/operations/install_fixtures.py:258
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:258
 msgid "Extra Large"
 msgstr "Extra large"
 
-#: setup/setup_wizard/operations/install_fixtures.py:254
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:254
 msgid "Extra Small"
 msgstr "Très Petit"
 
@@ -19356,32 +19544,32 @@ msgstr "Très Petit"
 #. Settings'
 #. Option for the 'Pick Serial / Batch Based On' (Select) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/item/item.json
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "FIFO"
 msgstr "FIFO (Premier entré, Premier sorti)"
 
 #. Name of a report
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.json
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.json
 msgid "FIFO Queue vs Qty After Transaction Comparison"
 msgstr ""
 
 #. Label of the stock_queue (Small Text) field in DocType 'Serial and Batch
 #. Entry'
 #. Label of the stock_queue (Long Text) field in DocType 'Stock Ledger Entry'
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "FIFO Stock Queue (qty, rate)"
 msgstr ""
 
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:179
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:195
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:119
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:179
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:195
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:119
 msgid "FIFO/LIFO Queue"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Fahrenheit"
 msgstr ""
 
@@ -19410,110 +19598,116 @@ msgstr ""
 #. Option for the 'Service Level Agreement Status' (Select) field in DocType
 #. 'Issue'
 #. Option for the 'Status' (Select) field in DocType 'Call Log'
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/payment_request/payment_request_list.js:16
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-#: assets/doctype/asset/asset.json
-#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:68
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator/bom_creator_list.js:13
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: quality_management/doctype/quality_review/quality_review.json
-#: quality_management/doctype/quality_review_objective/quality_review_objective.json
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: support/doctype/issue/issue.json telephony/doctype/call_log/call_log.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request_list.js:16
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:68
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator_list.js:13
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Failed"
 msgstr "Échoué"
 
-#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:17
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:17
 msgid "Failed Entries"
 msgstr ""
 
 #. Label of the failed_import_preview (HTML) field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Failed Import Log"
 msgstr "Échec du journal d'importation"
 
-#: utilities/doctype/video_settings/video_settings.py:33
+#: erpnext/utilities/doctype/video_settings/video_settings.py:33
 msgid "Failed to Authenticate the API key."
 msgstr "Échec de l'authentification de la clé API."
 
-#: setup/demo.py:54
+#: erpnext/setup/demo.py:54
 msgid "Failed to erase demo data, please delete the demo company manually."
 msgstr ""
 
-#: setup/setup_wizard/setup_wizard.py:25 setup/setup_wizard/setup_wizard.py:26
+#: erpnext/setup/setup_wizard/setup_wizard.py:25
+#: erpnext/setup/setup_wizard/setup_wizard.py:26
 msgid "Failed to install presets"
 msgstr "Échec de l'installation des préréglages"
 
-#: setup/setup_wizard/setup_wizard.py:17 setup/setup_wizard/setup_wizard.py:18
-#: setup/setup_wizard/setup_wizard.py:42 setup/setup_wizard/setup_wizard.py:43
+#: erpnext/setup/setup_wizard/setup_wizard.py:17
+#: erpnext/setup/setup_wizard/setup_wizard.py:18
+#: erpnext/setup/setup_wizard/setup_wizard.py:42
+#: erpnext/setup/setup_wizard/setup_wizard.py:43
 msgid "Failed to login"
 msgstr "Échec de la connexion"
 
-#: assets/doctype/asset/asset.js:212
+#: erpnext/assets/doctype/asset/asset.js:212
 msgid "Failed to post depreciation entries"
 msgstr ""
 
-#: setup/setup_wizard/setup_wizard.py:30 setup/setup_wizard/setup_wizard.py:31
+#: erpnext/setup/setup_wizard/setup_wizard.py:30
+#: erpnext/setup/setup_wizard/setup_wizard.py:31
 msgid "Failed to setup company"
 msgstr "Échec de la configuration de la société"
 
-#: setup/setup_wizard/setup_wizard.py:37
+#: erpnext/setup/setup_wizard/setup_wizard.py:37
 msgid "Failed to setup defaults"
 msgstr "Échec de la configuration par défaut"
 
-#: setup/doctype/company/company.py:717
+#: erpnext/setup/doctype/company/company.py:717
 msgid "Failed to setup defaults for country {0}. Please contact support."
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:491
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:491
 msgid "Failure"
 msgstr "Échec"
 
 #. Label of the failure_date (Datetime) field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Failure Date"
 msgstr "Date d'échec"
 
 #. Label of the failure_description_section (Section Break) field in DocType
 #. 'POS Closing Entry'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 msgid "Failure Description"
 msgstr ""
 
-#: accounts/doctype/payment_request/payment_request.js:29
+#: erpnext/accounts/doctype/payment_request/payment_request.js:29
 msgid "Failure: {0}"
 msgstr ""
 
 #. Label of the family_background (Small Text) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Family Background"
 msgstr "Antécédents Familiaux"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Faraday"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Fathom"
 msgstr ""
 
 #. Label of the fax (Data) field in DocType 'Lead'
 #. Label of the fax (Data) field in DocType 'Prospect'
 #. Label of the fax (Data) field in DocType 'Company'
-#: crm/doctype/lead/lead.json crm/doctype/prospect/prospect.json
-#: setup/doctype/company/company.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Fax"
 msgstr ""
 
@@ -19523,103 +19717,103 @@ msgstr ""
 #. Label of a Card Break in the Quality Workspace
 #. Label of the feedback (Small Text) field in DocType 'Employee'
 #. Label of the feedback_section (Section Break) field in DocType 'Employee'
-#: quality_management/doctype/quality_action/quality_action.json
-#: quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
-#: quality_management/workspace/quality/quality.json
-#: setup/doctype/employee/employee.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
+#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Feedback"
 msgstr "Retour d’Expérience"
 
 #. Label of the document_name (Dynamic Link) field in DocType 'Quality
 #. Feedback'
-#: quality_management/doctype/quality_feedback/quality_feedback.json
+#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
 msgid "Feedback By"
 msgstr "Commentaires de"
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Fees"
 msgstr "Honoraires"
 
-#: public/js/utils/serial_no_batch_selector.js:362
+#: erpnext/public/js/utils/serial_no_batch_selector.js:362
 msgid "Fetch Based On"
 msgstr ""
 
 #. Label of the fetch_customers (Button) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Fetch Customers"
 msgstr "Récupérer des clients"
 
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:56
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:56
 msgid "Fetch Data"
 msgstr "Récupérer des données"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.js:76
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:76
 msgid "Fetch Items from Warehouse"
 msgstr "Récupérer des articles de l'entrepôt"
 
-#: accounts/doctype/dunning/dunning.js:61
+#: erpnext/accounts/doctype/dunning/dunning.js:61
 msgid "Fetch Overdue Payments"
 msgstr ""
 
-#: accounts/doctype/subscription/subscription.js:36
+#: erpnext/accounts/doctype/subscription/subscription.js:36
 msgid "Fetch Subscription Updates"
 msgstr "Vérifier les mises à jour des abonnements"
 
-#: accounts/doctype/sales_invoice/sales_invoice.js:1007
-#: accounts/doctype/sales_invoice/sales_invoice.js:1009
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1007
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1009
 msgid "Fetch Timesheet"
 msgstr "Récuprer les temps saisis"
 
 #. Label of the fetch_from_parent (Select) field in DocType 'Inventory
 #. Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Fetch Value From"
 msgstr ""
 
-#: stock/doctype/material_request/material_request.js:318
-#: stock/doctype/stock_entry/stock_entry.js:658
+#: erpnext/stock/doctype/material_request/material_request.js:318
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:658
 msgid "Fetch exploded BOM (including sub-assemblies)"
 msgstr "Récupérer la nomenclature éclatée (y compris les sous-ensembles)"
 
 #. Description of the 'Get Items from Open Material Requests' (Button) field in
 #. DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Fetch items based on Default Supplier."
 msgstr "Récupérez les articles en fonction du fournisseur par défaut."
 
-#: accounts/doctype/dunning/dunning.js:135
-#: public/js/controllers/transaction.js:1177
+#: erpnext/accounts/doctype/dunning/dunning.js:135
+#: erpnext/public/js/controllers/transaction.js:1177
 msgid "Fetching exchange rates ..."
 msgstr ""
 
-#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:72
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:72
 msgid "Fetching..."
 msgstr ""
 
 #. Label of the field (Select) field in DocType 'POS Search Fields'
-#: accounts/doctype/pos_search_fields/pos_search_fields.json
-#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:106
-#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155
+#: erpnext/accounts/doctype/pos_search_fields/pos_search_fields.json
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:106
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155
 msgid "Field"
 msgstr "Champ"
 
 #. Label of the field_mapping_section (Section Break) field in DocType
 #. 'Inventory Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Field Mapping"
 msgstr "Cartographie des champs"
 
 #. Label of the field_name (Autocomplete) field in DocType 'Variant Field'
-#: stock/doctype/variant_field/variant_field.json
+#: erpnext/stock/doctype/variant_field/variant_field.json
 msgid "Field Name"
 msgstr "Nom du Champ"
 
 #. Label of the bank_transaction_field (Select) field in DocType 'Bank
 #. Transaction Mapping'
-#: accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
+#: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
 msgid "Field in Bank Transaction"
 msgstr "Champ dans la transaction bancaire"
 
@@ -19628,67 +19822,67 @@ msgstr "Champ dans la transaction bancaire"
 #. Label of the fieldname (Data) field in DocType 'POS Search Fields'
 #. Label of the fieldname (Autocomplete) field in DocType 'Website Filter
 #. Field'
-#: accounts/doctype/accounting_dimension/accounting_dimension.json
-#: accounts/doctype/pos_field/pos_field.json
-#: accounts/doctype/pos_search_fields/pos_search_fields.json
-#: portal/doctype/website_filter_field/website_filter_field.json
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
+#: erpnext/accounts/doctype/pos_field/pos_field.json
+#: erpnext/accounts/doctype/pos_search_fields/pos_search_fields.json
+#: erpnext/portal/doctype/website_filter_field/website_filter_field.json
 msgid "Fieldname"
 msgstr "Nom du Champ"
 
 #. Label of the fields (Table) field in DocType 'Item Variant Settings'
-#: stock/doctype/item_variant_settings/item_variant_settings.json
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Fields"
 msgstr "Champ"
 
 #. Description of the 'Do not update variants on save' (Check) field in DocType
 #. 'Item Variant Settings'
-#: stock/doctype/item_variant_settings/item_variant_settings.json
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Fields will be copied over only at time of creation."
 msgstr "Les champs seront copiés uniquement au moment de la création."
 
 #. Label of the fieldtype (Data) field in DocType 'POS Field'
-#: accounts/doctype/pos_field/pos_field.json
+#: erpnext/accounts/doctype/pos_field/pos_field.json
 msgid "Fieldtype"
 msgstr "Type de Champ"
 
 #. Label of the file_to_rename (Attach) field in DocType 'Rename Tool'
-#: utilities/doctype/rename_tool/rename_tool.json
+#: erpnext/utilities/doctype/rename_tool/rename_tool.json
 msgid "File to Rename"
 msgstr "Fichier à Renommer"
 
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16
-#: public/js/financial_statements.js:171
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16
+#: erpnext/public/js/financial_statements.js:171
 msgid "Filter Based On"
 msgstr "Filtre basé sur"
 
 #. Label of the filter_duration (Int) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Filter Duration (Months)"
 msgstr "Durée du filtre (mois)"
 
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:45
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:45
 msgid "Filter Total Zero Qty"
 msgstr "Filtrer les totaux pour les qtés égales à zéro"
 
 #. Label of the filter_by_reference_date (Check) field in DocType 'Bank
 #. Reconciliation Tool'
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
 msgid "Filter by Reference Date"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_past_order_list.js:63
+#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:63
 msgid "Filter by invoice status"
 msgstr "Filtrer par statut de facture"
 
 #. Label of the invoice_name (Data) field in DocType 'Payment Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Filter on Invoice"
 msgstr ""
 
 #. Label of the payment_name (Data) field in DocType 'Payment Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Filter on Payment"
 msgstr ""
 
@@ -19703,47 +19897,47 @@ msgstr ""
 #. Label of the filters (Section Break) field in DocType 'Production Plan'
 #. Label of the filters_section (Section Break) field in DocType 'Closing Stock
 #. Balance'
-#: accounts/doctype/payment_entry/payment_entry.js:920
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-#: accounts/doctype/tax_rule/tax_rule.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: public/js/bank_reconciliation_tool/dialog_manager.js:196
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:920
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:196
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
 msgid "Filters"
 msgstr "Filtres"
 
-#: accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:74
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:74
 msgid "Filters missing"
 msgstr ""
 
 #. Label of the bom_no (Link) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Final BOM"
 msgstr ""
 
 #. Label of the details_tab (Tab Break) field in DocType 'BOM Creator'
 #. Label of the production_item (Link) field in DocType 'Job Card'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Final Product"
 msgstr ""
 
-#: manufacturing/doctype/bom_creator/bom_creator.js:112
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:112
 msgid "Final Product Operation"
 msgstr ""
 
 #. Label of the final_product_operation_section (Section Break) field in
 #. DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Final Product Operation & Workstation"
 msgstr ""
 
 #. Label of the final_product_warehouse_section (Section Break) field in
 #. DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Final Product Warehouse"
 msgstr ""
 
@@ -19765,96 +19959,96 @@ msgstr ""
 #. Label of the finance_book (Link) field in DocType 'Asset Finance Book'
 #. Label of the finance_book (Link) field in DocType 'Asset Shift Allocation'
 #. Label of the finance_book (Link) field in DocType 'Asset Value Adjustment'
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/finance_book/finance_book.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/report/accounts_payable/accounts_payable.js:22
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:34
-#: accounts/report/accounts_receivable/accounts_receivable.js:24
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:34
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:48
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:51
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:104
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:31
-#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:51
-#: accounts/report/general_ledger/general_ledger.js:16
-#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:31
-#: accounts/report/trial_balance/trial_balance.js:70
-#: accounts/workspace/accounting/accounting.json
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: assets/report/fixed_asset_register/fixed_asset_register.js:48
-#: public/js/financial_statements.js:165
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:22
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:34
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:24
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:34
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:48
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:51
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:104
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:31
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:51
+#: erpnext/accounts/report/general_ledger/general_ledger.js:16
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:31
+#: erpnext/accounts/report/trial_balance/trial_balance.js:70
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48
+#: erpnext/public/js/financial_statements.js:165
 msgid "Finance Book"
 msgstr "Livre comptable"
 
 #. Label of the finance_book_detail (Section Break) field in DocType 'Asset
 #. Category'
-#: assets/doctype/asset_category/asset_category.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
 msgid "Finance Book Detail"
 msgstr "Détails du livre comptable"
 
 #. Label of the finance_book_id (Int) field in DocType 'Asset Depreciation
 #. Schedule'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgid "Finance Book Id"
 msgstr "Identifiant du livre comptable"
 
 #. Label of the finance_books (Table) field in DocType 'Asset'
 #. Label of the section_break_36 (Section Break) field in DocType 'Asset'
 #. Label of the finance_books (Table) field in DocType 'Asset Category'
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_category/asset_category.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
 msgid "Finance Books"
 msgstr "Livres comptables"
 
-#: setup/setup_wizard/data/designation.txt:17
+#: erpnext/setup/setup_wizard/data/designation.txt:17
 msgid "Finance Manager"
 msgstr ""
 
 #. Name of a report
-#: accounts/report/financial_ratios/financial_ratios.json
+#: erpnext/accounts/report/financial_ratios/financial_ratios.json
 msgid "Financial Ratios"
 msgstr ""
 
 #. Name of a Workspace
-#: accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Financial Reports"
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:24
+#: erpnext/setup/setup_wizard/data/industry_type.txt:24
 msgid "Financial Services"
 msgstr ""
 
 #. Label of a Card Break in the Financial Reports Workspace
-#: accounts/doctype/account/account_tree.js:234
-#: accounts/workspace/financial_reports/financial_reports.json
-#: public/js/financial_statements.js:133
+#: erpnext/accounts/doctype/account/account_tree.js:234
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/public/js/financial_statements.js:133
 msgid "Financial Statements"
 msgstr "États financiers"
 
-#: public/js/setup_wizard.js:41
+#: erpnext/public/js/setup_wizard.js:41
 msgid "Financial Year Begins On"
 msgstr ""
 
 #. Description of the 'Ignore Account Closing Balance' (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:720
-#: manufacturing/doctype/work_order/work_order.js:735
-#: manufacturing/doctype/work_order/work_order.js:744
+#: erpnext/manufacturing/doctype/work_order/work_order.js:720
+#: erpnext/manufacturing/doctype/work_order/work_order.js:735
+#: erpnext/manufacturing/doctype/work_order/work_order.js:744
 msgid "Finish"
 msgstr "terminer"
 
@@ -19864,173 +20058,174 @@ msgstr "terminer"
 #. Label of the parent_item_code (Link) field in DocType 'Production Plan Sub
 #. Assembly Item'
 #. Label of the finished_good (Link) field in DocType 'Subcontracting BOM'
-#: buying/doctype/purchase_order/purchase_order.js:217
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: manufacturing/report/bom_variance_report/bom_variance_report.py:43
-#: manufacturing/report/production_plan_summary/production_plan_summary.py:119
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:217
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:43
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:119
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Finished Good"
 msgstr "Produit fini"
 
 #. Label of the finished_good_bom (Link) field in DocType 'Subcontracting BOM'
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Finished Good BOM"
 msgstr ""
 
 #. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service
 #. Item'
-#: public/js/utils.js:752
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/public/js/utils.js:752
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 msgid "Finished Good Item"
 msgstr ""
 
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:37
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:37
 msgid "Finished Good Item Code"
 msgstr "Code d'article fini"
 
-#: public/js/utils.js:770
+#: erpnext/public/js/utils.js:770
 msgid "Finished Good Item Qty"
 msgstr ""
 
 #. Label of the fg_item_qty (Float) field in DocType 'Subcontracting Order
 #. Service Item'
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 msgid "Finished Good Item Quantity"
 msgstr ""
 
-#: controllers/accounts_controller.py:3311
+#: erpnext/controllers/accounts_controller.py:3313
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr ""
 
-#: controllers/accounts_controller.py:3328
+#: erpnext/controllers/accounts_controller.py:3330
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr ""
 
-#: controllers/accounts_controller.py:3322
+#: erpnext/controllers/accounts_controller.py:3324
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr ""
 
 #. Label of the fg_item_qty (Float) field in DocType 'Purchase Order Item'
 #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Finished Good Qty"
 msgstr ""
 
 #. Label of the fg_completed_qty (Float) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Finished Good Quantity "
 msgstr ""
 
 #. Label of the finished_good_uom (Link) field in DocType 'Subcontracting BOM'
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Finished Good UOM"
 msgstr ""
 
 #. Label of the fg_warehouse (Link) field in DocType 'BOM Creator'
 #. Label of the fg_warehouse (Link) field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: public/js/bom_configurator/bom_configurator.bundle.js:407
-#: public/js/bom_configurator/bom_configurator.bundle.js:637
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:407
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:637
 msgid "Finished Good Warehouse"
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:51
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:51
 msgid "Finished Good {0} does not have a default BOM."
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:46
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:46
 msgid "Finished Good {0} is disabled."
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:48
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:48
 msgid "Finished Good {0} must be a stock item."
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:55
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:55
 msgid "Finished Good {0} must be a sub-contracted item."
 msgstr ""
 
-#: setup/doctype/company/company.py:285
+#: erpnext/setup/doctype/company/company.py:285
 msgid "Finished Goods"
 msgstr "Produits finis"
 
 #. Label of the finished_good (Link) field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Finished Goods / Semi Finished Goods Item"
 msgstr ""
 
 #. Label of the fg_based_section_section (Section Break) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Finished Goods Based Operating Cost"
 msgstr ""
 
 #. Label of the fg_item (Link) field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "Finished Goods Item"
 msgstr ""
 
 #. Label of the finished_good_qty (Float) field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Finished Goods Qty"
 msgstr ""
 
 #. Label of the fg_reference_id (Data) field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "Finished Goods Reference"
 msgstr ""
 
-#: manufacturing/report/process_loss_report/process_loss_report.py:106
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:106
 msgid "Finished Goods Value"
 msgstr ""
 
 #. Label of the fg_warehouse (Link) field in DocType 'BOM Operation'
 #. Label of the warehouse (Link) field in DocType 'Production Plan Item'
 #. Label of the fg_warehouse (Link) field in DocType 'Work Order Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:30
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:30
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Finished Goods Warehouse"
 msgstr "Entrepôt de produits finis"
 
 #. Label of the fg_based_operating_cost (Check) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Finished Goods based Operating Cost"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1343
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1343
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr ""
 
 #. Label of the first_email (Time) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "First Email"
 msgstr "Premier Email"
 
 #. Label of the first_name (Data) field in DocType 'Lead'
 #. Label of the first_name (Data) field in DocType 'Employee'
-#: crm/doctype/lead/lead.json setup/doctype/employee/employee.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "First Name"
 msgstr "Prénom"
 
 #. Label of the first_responded_on (Datetime) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "First Responded On"
 msgstr "Première Réponse Le"
 
 #. Option for the 'Service Level Agreement Status' (Select) field in DocType
 #. 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "First Response Due"
 msgstr ""
 
-#: support/doctype/issue/test_issue.py:238
-#: support/doctype/service_level_agreement/service_level_agreement.py:894
+#: erpnext/support/doctype/issue/test_issue.py:238
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:894
 msgid "First Response SLA Failed by {}"
 msgstr ""
 
@@ -20038,27 +20233,28 @@ msgstr ""
 #. Label of the first_response_time (Duration) field in DocType 'Issue'
 #. Label of the response_time (Duration) field in DocType 'Service Level
 #. Priority'
-#: crm/doctype/opportunity/opportunity.json support/doctype/issue/issue.json
-#: support/doctype/service_level_priority/service_level_priority.json
-#: support/report/first_response_time_for_issues/first_response_time_for_issues.py:15
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/service_level_priority/service_level_priority.json
+#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py:15
 msgid "First Response Time"
 msgstr "Temps de première réponse"
 
 #. Name of a report
 #. Label of a Link in the Support Workspace
-#: support/report/first_response_time_for_issues/first_response_time_for_issues.json
-#: support/workspace/support/support.json
+#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.json
+#: erpnext/support/workspace/support/support.json
 msgid "First Response Time for Issues"
 msgstr "Temps de première réponse pour les problèmes"
 
 #. Name of a report
 #. Label of a Link in the CRM Workspace
-#: crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.json
-#: crm/workspace/crm/crm.json
+#: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "First Response Time for Opportunity"
 msgstr "Temps de première réponse pour l'opportunité"
 
-#: regional/italy/utils.py:255
+#: erpnext/regional/italy/utils.py:255
 msgid "Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}"
 msgstr "Le régime fiscal est obligatoire, veuillez définir le régime fiscal de l'entreprise {0}"
 
@@ -20071,62 +20267,63 @@ msgstr "Le régime fiscal est obligatoire, veuillez définir le régime fiscal d
 #. Certificate'
 #. Label of the fiscal_year (Link) field in DocType 'Target Detail'
 #. Label of the fiscal_year (Data) field in DocType 'Stock Ledger Entry'
-#: accounts/doctype/budget/budget.json
-#: accounts/doctype/fiscal_year/fiscal_year.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/monthly_distribution/monthly_distribution.json
-#: accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:1
-#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:16
-#: accounts/report/profitability_analysis/profitability_analysis.js:38
-#: accounts/report/trial_balance/trial_balance.js:16
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:16
-#: accounts/workspace/accounting/accounting.json
-#: manufacturing/report/job_card_summary/job_card_summary.js:16
-#: public/js/purchase_trends_filters.js:28 public/js/sales_trends_filters.js:44
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
-#: regional/report/irs_1099/irs_1099.js:17
-#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:15
-#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:15
-#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:15
-#: setup/doctype/target_detail/target_detail.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
+#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:1
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:16
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:38
+#: erpnext/accounts/report/trial_balance/trial_balance.js:16
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:16
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:16
+#: erpnext/public/js/purchase_trends_filters.js:28
+#: erpnext/public/js/sales_trends_filters.js:44
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/report/irs_1099/irs_1099.js:17
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:15
+#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:15
+#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:15
+#: erpnext/setup/doctype/target_detail/target_detail.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Fiscal Year"
 msgstr "Exercice fiscal"
 
 #. Name of a DocType
-#: accounts/doctype/fiscal_year_company/fiscal_year_company.json
+#: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json
 msgid "Fiscal Year Company"
 msgstr "Société de l’Exercice Fiscal"
 
-#: accounts/doctype/fiscal_year/fiscal_year.py:65
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:65
 msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date"
 msgstr "La date de fin d'exercice doit être un an après la date de début d'exercice"
 
-#: accounts/doctype/fiscal_year/fiscal_year.py:129
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:129
 msgid "Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}"
 msgstr "La Date de Début et la Date de Fin de l'Exercice Fiscal sont déjà définies dans l'Année Fiscale {0}"
 
-#: controllers/trends.py:53
+#: erpnext/controllers/trends.py:53
 msgid "Fiscal Year {0} Does Not Exist"
 msgstr "L'exercice budgétaire {0} n'existe pas"
 
-#: accounts/report/trial_balance/trial_balance.py:47
+#: erpnext/accounts/report/trial_balance/trial_balance.py:47
 msgid "Fiscal Year {0} does not exist"
 msgstr "Exercice Fiscal {0} n'existe pas"
 
-#: accounts/report/trial_balance/trial_balance.py:41
+#: erpnext/accounts/report/trial_balance/trial_balance.py:41
 msgid "Fiscal Year {0} is required"
 msgstr "Exercice Fiscal {0} est nécessaire"
 
 #. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping
 #. Rule'
-#: accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Fixed"
 msgstr "Fixé"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-#: accounts/report/account_balance/account_balance.js:52
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/report/account_balance/account_balance.js:52
 msgid "Fixed Asset"
 msgstr "Actif Immobilisé"
 
@@ -20134,185 +20331,186 @@ msgstr "Actif Immobilisé"
 #. Capitalization Asset Item'
 #. Label of the fixed_asset_account (Link) field in DocType 'Asset Category
 #. Account'
-#: assets/doctype/asset/asset.py:678
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
-#: assets/doctype/asset_category_account/asset_category_account.json
+#: erpnext/assets/doctype/asset/asset.py:678
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
 msgid "Fixed Asset Account"
 msgstr "Compte d'Actif Immobilisé"
 
 #. Label of the fixed_asset_defaults (Section Break) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Fixed Asset Defaults"
 msgstr ""
 
-#: stock/doctype/item/item.py:298
+#: erpnext/stock/doctype/item/item.py:298
 msgid "Fixed Asset Item must be a non-stock item."
 msgstr "Un Article Immobilisé doit être un élément non stocké."
 
 #. Name of a report
 #. Label of a shortcut in the Assets Workspace
-#: assets/report/fixed_asset_register/fixed_asset_register.json
-#: assets/workspace/assets/assets.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.json
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Fixed Asset Register"
 msgstr "Registre des immobilisations"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:25
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:38
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:25
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:38
 msgid "Fixed Assets"
 msgstr "Actifs Immobilisés"
 
 #. Label of the fixed_deposit_number (Data) field in DocType 'Bank Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Fixed Deposit Number"
 msgstr "Numéro de dépôt fixe"
 
 #. Label of the fixed_error_log_preview (HTML) field in DocType 'Tally
 #. Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Fixed Error Log"
 msgstr "Journal des erreurs corrigées"
 
 #. Option for the 'Subscription Price Based On' (Select) field in DocType
 #. 'Subscription Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Fixed Rate"
 msgstr "Tarif fixe"
 
 #. Label of the fixed_time (Check) field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Fixed Time"
 msgstr ""
 
 #. Name of a role
-#: setup/doctype/driver/driver.json setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Fleet Manager"
 msgstr "Gestionnaire de Flotte"
 
 #. Label of the details_tab (Tab Break) field in DocType 'Plant Floor'
-#: manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 msgid "Floor"
 msgstr ""
 
 #. Label of the floor_name (Data) field in DocType 'Plant Floor'
-#: manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 msgid "Floor Name"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Fluid Ounce (UK)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Fluid Ounce (US)"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_item_selector.js:300
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:300
 msgid "Focus on Item Group filter"
 msgstr "Focus sur le filtre de groupe d'articles"
 
-#: selling/page/point_of_sale/pos_item_selector.js:291
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:291
 msgid "Focus on search input"
 msgstr "Focus sur l'entrée de recherche"
 
 #. Label of the folio_no (Data) field in DocType 'Shareholder'
-#: accounts/doctype/shareholder/shareholder.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
 msgid "Folio no."
 msgstr "No. de Folio"
 
 #. Label of the follow_calendar_months (Check) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Follow Calendar Months"
 msgstr "Suivez les mois civils"
 
-#: templates/emails/reorder_item.html:1
+#: erpnext/templates/emails/reorder_item.html:1
 msgid "Following Material Requests have been raised automatically based on Item's re-order level"
 msgstr "Les Demandes de Matériel suivantes ont été créées automatiquement sur la base du niveau de réapprovisionnement de l’Article"
 
-#: selling/doctype/customer/customer.py:742
+#: erpnext/selling/doctype/customer/customer.py:742
 msgid "Following fields are mandatory to create address:"
 msgstr "Les champs suivants sont obligatoires pour créer une adresse:"
 
-#: controllers/buying_controller.py:963
+#: erpnext/controllers/buying_controller.py:963
 msgid "Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master"
 msgstr "L'élément suivant {0} n'est pas marqué comme élément {1}. Vous pouvez les activer en tant qu'élément {1} à partir de sa fiche article."
 
-#: controllers/buying_controller.py:959
+#: erpnext/controllers/buying_controller.py:959
 msgid "Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master"
 msgstr "Les éléments suivants {0} ne sont pas marqués comme {1} élément. Vous pouvez les activer en tant qu'élément {1} à partir de sa fiche article."
 
-#: setup/setup_wizard/data/industry_type.txt:25
+#: erpnext/setup/setup_wizard/data/industry_type.txt:25
 msgid "Food, Beverage & Tobacco"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Foot"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Foot Of Water"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Foot/Minute"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Foot/Second"
 msgstr ""
 
-#: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:23
+#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:23
 msgid "For"
 msgstr "Pour"
 
-#: public/js/utils/sales_common.js:331
+#: erpnext/public/js/utils/sales_common.js:332
 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
 msgstr "Pour les articles \"Ensembles de Produits\", l’Entrepôt, le N° de Série et le N° de Lot proviendront de la table \"Liste de Colisage\". Si l’Entrepôt et le N° de Lot sont les mêmes pour tous les produits colisés d’un même article 'Produit Groupé', ces valeurs peuvent être entrées dans la table principale de l’article et elles seront copiées dans la table \"Liste de Colisage\"."
 
 #. Label of the for_buying (Check) field in DocType 'Currency Exchange'
-#: setup/doctype/currency_exchange/currency_exchange.json
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
 msgid "For Buying"
 msgstr "A l'achat"
 
 #. Label of the company (Link) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "For Company"
 msgstr "Pour la Société"
 
-#: stock/doctype/material_request/material_request.js:361
+#: erpnext/stock/doctype/material_request/material_request.js:361
 msgid "For Default Supplier (Optional)"
 msgstr "Pour le fournisseur par défaut (facultatif)"
 
-#: manufacturing/doctype/plant_floor/plant_floor.js:180
-#: manufacturing/doctype/plant_floor/plant_floor.js:204
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:180
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:204
 msgid "For Item"
 msgstr ""
 
-#: controllers/stock_controller.py:1097
+#: erpnext/controllers/stock_controller.py:1097
 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
 msgstr ""
 
 #. Label of the for_job_card (Link) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "For Job Card"
 msgstr ""
 
 #. Label of the for_operation (Link) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.js:320
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.js:320
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "For Operation"
 msgstr ""
 
 #. Label of the for_price_list (Link) field in DocType 'Pricing Rule'
 #. Label of the for_price_list (Link) field in DocType 'Promotional Scheme
 #. Price Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 msgid "For Price List"
 msgstr "Pour la Liste de Prix"
 
@@ -20320,128 +20518,128 @@ msgstr "Pour la Liste de Prix"
 #. Item'
 #. Description of the 'Produced Quantity' (Float) field in DocType 'Sales Order
 #. Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "For Production"
 msgstr "Pour la Production"
 
-#: stock/doctype/stock_entry/stock_entry.py:647
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:647
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr "Pour Quantité (Qté Produite) est obligatoire"
 
-#: controllers/accounts_controller.py:1092
+#: erpnext/controllers/accounts_controller.py:1094
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
 msgstr ""
 
 #. Label of the for_selling (Check) field in DocType 'Currency Exchange'
-#: setup/doctype/currency_exchange/currency_exchange.json
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
 msgid "For Selling"
 msgstr "A la vente"
 
-#: accounts/doctype/payment_order/payment_order.js:108
+#: erpnext/accounts/doctype/payment_order/payment_order.js:108
 msgid "For Supplier"
 msgstr "Pour Fournisseur"
 
 #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: manufacturing/doctype/production_plan/production_plan.js:358
-#: selling/doctype/sales_order/sales_order.js:1011
-#: stock/doctype/material_request/material_request.js:310
-#: templates/form_grid/material_request_grid.html:36
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:358
+#: erpnext/selling/doctype/sales_order/sales_order.js:1011
+#: erpnext/stock/doctype/material_request/material_request.js:310
+#: erpnext/templates/form_grid/material_request_grid.html:36
 msgid "For Warehouse"
 msgstr "Pour l’Entrepôt"
 
-#: public/js/utils/serial_no_batch_selector.js:119
+#: erpnext/public/js/utils/serial_no_batch_selector.js:119
 msgid "For Work Order"
 msgstr ""
 
-#: controllers/status_updater.py:261
+#: erpnext/controllers/status_updater.py:261
 msgid "For an item {0}, quantity must be negative number"
 msgstr "Pour l'article {0}, la quantité doit être un nombre négatif"
 
-#: controllers/status_updater.py:258
+#: erpnext/controllers/status_updater.py:258
 msgid "For an item {0}, quantity must be positive number"
 msgstr "Pour un article {0}, la quantité doit être un nombre positif"
 
 #. Description of the 'Income Account' (Link) field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning/dunning.json
 msgid "For dunning fee and interest"
 msgstr ""
 
 #. Description of the 'Year Name' (Data) field in DocType 'Fiscal Year'
-#: accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
 msgid "For e.g. 2012, 2012-13"
 msgstr "Par exemple: 2012, 2012-13"
 
 #. Description of the 'Collection Factor (=1 LP)' (Currency) field in DocType
 #. 'Loyalty Program Collection'
-#: accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
+#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
 msgid "For how much spent = 1 Loyalty Point"
 msgstr "Pour quel montant dépensé = 1 point de fidélité"
 
 #. Description of the 'Supplier' (Link) field in DocType 'Request for
 #. Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "For individual supplier"
 msgstr "Pour un fournisseur individuel"
 
-#: controllers/status_updater.py:266
+#: erpnext/controllers/status_updater.py:266
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:1608
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1608
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1381
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1381
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
 msgstr ""
 
 #. Description of the 'Territory Manager' (Link) field in DocType 'Territory'
-#: setup/doctype/territory/territory.json
+#: erpnext/setup/doctype/territory/territory.json
 msgid "For reference"
 msgstr "Pour référence"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1463
-#: public/js/controllers/accounts.js:182
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1463
+#: erpnext/public/js/controllers/accounts.js:182
 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
 msgstr "Pour la ligne {0} dans {1}. Pour inclure {2} dans le prix de l'article, les lignes {3} doivent également être incluses"
 
-#: manufacturing/doctype/production_plan/production_plan.py:1513
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1513
 msgid "For row {0}: Enter Planned Qty"
 msgstr "Pour la ligne {0}: entrez la quantité planifiée"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:177
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:177
 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory"
 msgstr "Pour la condition "Appliquer la règle à l'autre", le champ {0} est obligatoire"
 
 #. Description of a DocType
-#: stock/doctype/item_customer_detail/item_customer_detail.json
+#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:788
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:788
 msgid "For the item {0}, the quantity should be {1} according to the BOM {2}."
 msgstr ""
 
-#: controllers/stock_controller.py:264
+#: erpnext/controllers/stock_controller.py:264
 msgid "For the {0}, no stock is available for the return in the warehouse {1}."
 msgstr ""
 
-#: controllers/sales_and_purchase_return.py:1073
+#: erpnext/controllers/sales_and_purchase_return.py:1073
 msgid "For the {0}, the quantity is required to make the return entry"
 msgstr ""
 
-#: accounts/doctype/subscription/subscription.js:42
+#: erpnext/accounts/doctype/subscription/subscription.js:42
 msgid "Force-Fetch Subscription Updates"
 msgstr ""
 
 #. Label of a shortcut in the Manufacturing Workspace
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Forecasting"
 msgstr ""
 
 #. Label of the foreign_trade_details (Section Break) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Foreign Trade Details"
 msgstr "Détails du Commerce Extérieur"
 
@@ -20449,68 +20647,68 @@ msgstr "Détails du Commerce Extérieur"
 #. Inspection Parameter'
 #. Label of the formula_based_criteria (Check) field in DocType 'Quality
 #. Inspection Reading'
-#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Formula Based Criteria"
 msgstr ""
 
-#: templates/pages/help.html:35
+#: erpnext/templates/pages/help.html:35
 msgid "Forum Activity"
 msgstr "Activité du forum"
 
 #. Label of the forum_sb (Section Break) field in DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Forum Posts"
 msgstr "Messages du forum"
 
 #. Label of the forum_url (Data) field in DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Forum URL"
 msgstr "URL du forum"
 
 #. Title of an incoterm
-#: setup/doctype/incoterm/incoterms.csv:4
+#: erpnext/setup/doctype/incoterm/incoterms.csv:4
 msgid "Free Alongside Ship"
 msgstr ""
 
 #. Title of an incoterm
-#: setup/doctype/incoterm/incoterms.csv:3
+#: erpnext/setup/doctype/incoterm/incoterms.csv:3
 msgid "Free Carrier"
 msgstr ""
 
 #. Label of the free_item (Link) field in DocType 'Pricing Rule'
 #. Label of the section_break_6 (Section Break) field in DocType 'Promotional
 #. Scheme Product Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Free Item"
 msgstr "Article gratuit"
 
 #. Label of the free_item_rate (Currency) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Free Item Rate"
 msgstr ""
 
 #. Title of an incoterm
-#: setup/doctype/incoterm/incoterms.csv:5
+#: erpnext/setup/doctype/incoterm/incoterms.csv:5
 msgid "Free On Board"
 msgstr ""
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:282
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:282
 msgid "Free item code is not selected"
 msgstr "Le code d'article gratuit n'est pas sélectionné"
 
-#: accounts/doctype/pricing_rule/utils.py:647
+#: erpnext/accounts/doctype/pricing_rule/utils.py:647
 msgid "Free item not set in the pricing rule {0}"
 msgstr "Article gratuit non défini dans la règle de tarification {0}"
 
 #. Label of the stock_frozen_upto_days (Int) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Freeze Stocks Older Than (Days)"
 msgstr "Gel des stocks de plus de (jours)"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:58
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:83
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:58
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:83
 msgid "Freight and Forwarding Charges"
 msgstr "Frais de Fret et d'Expédition"
 
@@ -20518,14 +20716,14 @@ msgstr "Frais de Fret et d'Expédition"
 #. Accounts'
 #. Label of the auto_err_frequency (Select) field in DocType 'Company'
 #. Label of the frequency (Select) field in DocType 'Video Settings'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: setup/doctype/company/company.json
-#: utilities/doctype/video_settings/video_settings.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "Frequency"
 msgstr "Fréquence"
 
 #. Label of the frequency (Select) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Frequency To Collect Progress"
 msgstr "Fréquence d'envoi des emails de suivi d'avancement"
 
@@ -20534,13 +20732,13 @@ msgstr "Fréquence d'envoi des emails de suivi d'avancement"
 #. Depreciation Schedule'
 #. Label of the frequency_of_depreciation (Int) field in DocType 'Asset Finance
 #. Book'
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Frequency of Depreciation (Months)"
 msgstr "Fréquence des Amortissements (Mois)"
 
-#: www/support/index.html:45
+#: erpnext/www/support/index.html:45
 msgid "Frequently Read Articles"
 msgstr "Articles lus fréquemment"
 
@@ -20558,53 +20756,54 @@ msgstr "Articles lus fréquemment"
 #. Option for the 'Workday' (Select) field in DocType 'Service Day'
 #. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
 #. Handling Schedule'
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
-#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
-#: crm/doctype/availability_of_slots/availability_of_slots.json
-#: projects/doctype/project/project.json
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: setup/doctype/holiday_list/holiday_list.json
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-#: support/doctype/service_day/service_day.json
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/support/doctype/service_day/service_day.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Friday"
 msgstr "Vendredi"
 
 #. Label of the from_uom (Link) field in DocType 'UOM Conversion Factor'
 #. Label of the from (Data) field in DocType 'Call Log'
-#: accounts/doctype/sales_invoice/sales_invoice.js:1012
-#: setup/doctype/uom_conversion_factor/uom_conversion_factor.json
-#: telephony/doctype/call_log/call_log.json templates/pages/projects.html:67
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1012
+#: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
+#: erpnext/telephony/doctype/call_log/call_log.json
+#: erpnext/templates/pages/projects.html:67
 msgid "From"
 msgstr "À partir de"
 
 #. Label of the from_bom (Check) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "From BOM"
 msgstr "Depuis la nomenclature"
 
 #. Label of the from_company (Data) field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "From Company"
 msgstr "De la Société"
 
 #. Description of the 'Corrective Operation Cost' (Currency) field in DocType
 #. 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "From Corrective Job Card"
 msgstr ""
 
 #. Label of the from_currency (Link) field in DocType 'Currency Exchange'
-#: setup/doctype/currency_exchange/currency_exchange.json
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
 msgid "From Currency"
 msgstr "De la Devise"
 
-#: setup/doctype/currency_exchange/currency_exchange.py:52
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.py:52
 msgid "From Currency and To Currency cannot be same"
 msgstr "La Devise de Base et la Devise de Cotation ne peuvent pas identiques"
 
 #. Label of the customer (Link) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "From Customer"
 msgstr "Du Client"
 
@@ -20629,193 +20828,193 @@ msgstr "Du Client"
 #. History'
 #. Label of the from_date (Date) field in DocType 'Holiday List'
 #. Label of the from_date (Date) field in DocType 'Closing Stock Balance'
-#: accounts/doctype/bank_clearance/bank_clearance.json
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
-#: accounts/doctype/loyalty_program/loyalty_program.json
-#: accounts/doctype/payment_entry/payment_entry.js:851
-#: accounts/doctype/payment_entry/payment_entry.js:858
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/tax_rule/tax_rule.json
-#: accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:16
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:16
-#: accounts/report/bank_clearance_summary/bank_clearance_summary.js:8
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:15
-#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:37
-#: accounts/report/financial_ratios/financial_ratios.js:41
-#: accounts/report/general_ledger/general_ledger.js:22
-#: accounts/report/general_ledger/general_ledger.py:57
-#: accounts/report/gross_profit/gross_profit.js:16
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:8
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:8
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:16
-#: accounts/report/pos_register/pos_register.js:16
-#: accounts/report/pos_register/pos_register.py:111
-#: accounts/report/profitability_analysis/profitability_analysis.js:59
-#: accounts/report/purchase_register/purchase_register.js:8
-#: accounts/report/sales_payment_summary/sales_payment_summary.js:7
-#: accounts/report/sales_register/sales_register.js:8
-#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:15
-#: accounts/report/tax_withholding_details/tax_withholding_details.js:46
-#: accounts/report/tds_computation_summary/tds_computation_summary.js:46
-#: accounts/report/trial_balance/trial_balance.js:37
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:37
-#: accounts/report/voucher_wise_balance/voucher_wise_balance.js:14
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.js:17
-#: buying/report/procurement_tracker/procurement_tracker.js:27
-#: buying/report/purchase_analytics/purchase_analytics.js:35
-#: buying/report/purchase_order_analysis/purchase_order_analysis.js:17
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:17
-#: buying/report/subcontract_order_summary/subcontract_order_summary.js:15
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:22
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:22
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:16
-#: crm/report/campaign_efficiency/campaign_efficiency.js:7
-#: crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.js:8
-#: crm/report/lead_conversion_time/lead_conversion_time.js:8
-#: crm/report/lead_details/lead_details.js:16
-#: crm/report/lead_owner_efficiency/lead_owner_efficiency.js:7
-#: crm/report/lost_opportunity/lost_opportunity.js:16
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:22
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:15
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:15
-#: manufacturing/report/downtime_analysis/downtime_analysis.js:7
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:16
-#: manufacturing/report/process_loss_report/process_loss_report.js:29
-#: manufacturing/report/production_analytics/production_analytics.js:16
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:7
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:15
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.js:8
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.js:8
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:28
-#: public/js/stock_analytics.js:74
-#: regional/report/electronic_invoice_register/electronic_invoice_register.js:8
-#: regional/report/uae_vat_201/uae_vat_201.js:16
-#: regional/report/vat_audit_report/vat_audit_report.js:16
-#: selling/doctype/sales_order/sales_order.json
-#: selling/page/sales_funnel/sales_funnel.js:43
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:24
-#: selling/report/item_wise_sales_history/item_wise_sales_history.js:17
-#: selling/report/sales_analytics/sales_analytics.js:51
-#: selling/report/sales_order_analysis/sales_order_analysis.js:17
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:21
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:21
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:21
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:21
-#: setup/doctype/employee_internal_work_history/employee_internal_work_history.json
-#: setup/doctype/holiday_list/holiday_list.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.js:8
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:16
-#: stock/report/cogs_by_item_group/cogs_by_item_group.js:15
-#: stock/report/delayed_item_report/delayed_item_report.js:16
-#: stock/report/delayed_order_report/delayed_order_report.js:16
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js:20
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:30
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:8
-#: stock/report/reserved_stock/reserved_stock.js:16
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:16
-#: stock/report/stock_analytics/stock_analytics.js:62
-#: stock/report/stock_balance/stock_balance.js:16
-#: stock/report/stock_ledger/stock_ledger.js:16
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:15
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:8
-#: support/report/first_response_time_for_issues/first_response_time_for_issues.js:8
-#: support/report/issue_analytics/issue_analytics.js:24
-#: support/report/issue_summary/issue_summary.js:24
-#: support/report/support_hour_distribution/support_hour_distribution.js:7
-#: utilities/report/youtube_interactions/youtube_interactions.js:8
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:851
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:858
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:16
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:16
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js:8
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:15
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:37
+#: erpnext/accounts/report/financial_ratios/financial_ratios.js:41
+#: erpnext/accounts/report/general_ledger/general_ledger.js:22
+#: erpnext/accounts/report/general_ledger/general_ledger.py:60
+#: erpnext/accounts/report/gross_profit/gross_profit.js:16
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:8
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:8
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:16
+#: erpnext/accounts/report/pos_register/pos_register.js:16
+#: erpnext/accounts/report/pos_register/pos_register.py:111
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:59
+#: erpnext/accounts/report/purchase_register/purchase_register.js:8
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:7
+#: erpnext/accounts/report/sales_register/sales_register.js:8
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:15
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:46
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:46
+#: erpnext/accounts/report/trial_balance/trial_balance.js:37
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:37
+#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.js:14
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:17
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:27
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:35
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:17
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:17
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:15
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:22
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:22
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:16
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.js:7
+#: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.js:8
+#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.js:8
+#: erpnext/crm/report/lead_details/lead_details.js:16
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.js:7
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:16
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:22
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:15
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:15
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:7
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:16
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:29
+#: erpnext/manufacturing/report/production_analytics/production_analytics.js:16
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:7
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:15
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.js:8
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.js:8
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:28
+#: erpnext/public/js/stock_analytics.js:74
+#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:8
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.js:16
+#: erpnext/regional/report/vat_audit_report/vat_audit_report.js:16
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:43
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:24
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:17
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:51
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:17
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:21
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:21
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:21
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:21
+#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:8
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:16
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.js:15
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:16
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:16
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js:20
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:30
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:8
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:16
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:16
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:62
+#: erpnext/stock/report/stock_balance/stock_balance.js:16
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:16
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:15
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:8
+#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.js:8
+#: erpnext/support/report/issue_analytics/issue_analytics.js:24
+#: erpnext/support/report/issue_summary/issue_summary.js:24
+#: erpnext/support/report/support_hour_distribution/support_hour_distribution.js:7
+#: erpnext/utilities/report/youtube_interactions/youtube_interactions.js:8
 msgid "From Date"
 msgstr "A partir du"
 
-#: accounts/doctype/bank_clearance/bank_clearance.py:43
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:43
 msgid "From Date and To Date are Mandatory"
 msgstr "La date de début et la date de fin sont obligatoires"
 
-#: accounts/report/financial_statements.py:130
+#: erpnext/accounts/report/financial_statements.py:130
 msgid "From Date and To Date are mandatory"
 msgstr ""
 
-#: accounts/report/tds_computation_summary/tds_computation_summary.py:46
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:46
 msgid "From Date and To Date lie in different Fiscal Year"
 msgstr "De la date et de la date correspondent à un exercice différent"
 
-#: accounts/report/trial_balance/trial_balance.py:62
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:13
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:14
-#: stock/report/reserved_stock/reserved_stock.py:29
+#: erpnext/accounts/report/trial_balance/trial_balance.py:62
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:13
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:14
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:29
 msgid "From Date cannot be greater than To Date"
 msgstr "La Date Initiale ne peut pas être postérieure à la Date Finale"
 
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:26
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:26
 msgid "From Date is mandatory"
 msgstr ""
 
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:21
-#: accounts/report/general_ledger/general_ledger.py:76
-#: accounts/report/pos_register/pos_register.py:115
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:37
-#: accounts/report/tds_computation_summary/tds_computation_summary.py:41
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:44
-#: stock/report/cogs_by_item_group/cogs_by_item_group.py:38
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:21
+#: erpnext/accounts/report/general_ledger/general_ledger.py:79
+#: erpnext/accounts/report/pos_register/pos_register.py:115
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:37
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:41
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:44
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:38
 msgid "From Date must be before To Date"
 msgstr "La Date Initiale doit être antérieure à la Date Finale"
 
-#: accounts/report/trial_balance/trial_balance.py:66
+#: erpnext/accounts/report/trial_balance/trial_balance.py:66
 msgid "From Date should be within the Fiscal Year. Assuming From Date = {0}"
 msgstr "La Date Initiale doit être dans l'Exercice Fiscal. En supposant Date Initiale = {0}"
 
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:43
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:43
 msgid "From Date: {0} cannot be greater than To date: {1}"
 msgstr ""
 
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29
 msgid "From Datetime"
 msgstr "A partir du (Date et Heure)"
 
 #. Label of the from_delivery_date (Date) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "From Delivery Date"
 msgstr ""
 
-#: selling/doctype/installation_note/installation_note.js:59
+#: erpnext/selling/doctype/installation_note/installation_note.js:59
 msgid "From Delivery Note"
 msgstr "Du Bon de Livraison"
 
 #. Label of the from_doctype (Link) field in DocType 'Bulk Transaction Log
 #. Detail'
-#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 msgid "From Doctype"
 msgstr ""
 
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:78
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:78
 msgid "From Due Date"
 msgstr ""
 
 #. Label of the from_employee (Link) field in DocType 'Asset Movement Item'
-#: assets/doctype/asset_movement_item/asset_movement_item.json
+#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
 msgid "From Employee"
 msgstr "De l'Employé"
 
 #. Label of the from_external_ecomm_platform (Check) field in DocType 'Coupon
 #. Code'
-#: accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "From External Ecomm Platform"
 msgstr ""
 
-#: accounts/report/budget_variance_report/budget_variance_report.js:43
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:43
 msgid "From Fiscal Year"
 msgstr "À partir de l'année fiscale"
 
 #. Label of the from_folio_no (Data) field in DocType 'Share Transfer'
-#: accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "From Folio No"
 msgstr "Du No de Folio"
 
@@ -20823,30 +21022,30 @@ msgstr "Du No de Folio"
 #. Reconciliation'
 #. Label of the from_invoice_date (Date) field in DocType 'Process Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "From Invoice Date"
 msgstr "De la Date de la Facture"
 
 #. Label of the lead_name (Link) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "From Lead"
 msgstr "Du Lead"
 
 #. Label of the from_no (Int) field in DocType 'Share Balance'
 #. Label of the from_no (Int) field in DocType 'Share Transfer'
-#: accounts/doctype/share_balance/share_balance.json
-#: accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "From No"
 msgstr "Du No"
 
 #. Label of the opportunity_name (Link) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "From Opportunity"
 msgstr "Depuis l'opportunité"
 
 #. Label of the from_case_no (Int) field in DocType 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "From Package No."
 msgstr "Du N° de Colis"
 
@@ -20854,47 +21053,47 @@ msgstr "Du N° de Colis"
 #. Reconciliation'
 #. Label of the from_payment_date (Date) field in DocType 'Process Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "From Payment Date"
 msgstr ""
 
-#: manufacturing/report/job_card_summary/job_card_summary.js:36
-#: manufacturing/report/work_order_summary/work_order_summary.js:22
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:36
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:22
 msgid "From Posting Date"
 msgstr "À partir de la date de publication"
 
 #. Label of the prospect_name (Link) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "From Prospect"
 msgstr ""
 
 #. Label of the from_range (Float) field in DocType 'Item Attribute'
 #. Label of the from_range (Float) field in DocType 'Item Variant Attribute'
-#: stock/doctype/item_attribute/item_attribute.json
-#: stock/doctype/item_variant_attribute/item_variant_attribute.json
+#: erpnext/stock/doctype/item_attribute/item_attribute.json
+#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "From Range"
 msgstr "Plage Initiale"
 
-#: stock/doctype/item_attribute/item_attribute.py:85
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:85
 msgid "From Range has to be less than To Range"
 msgstr "La Plage Initiale doit être inférieure à la Plage Finale"
 
 #. Label of the from_reference_date (Date) field in DocType 'Bank
 #. Reconciliation Tool'
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
 msgid "From Reference Date"
 msgstr ""
 
 #. Label of the from_shareholder (Link) field in DocType 'Share Transfer'
-#: accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "From Shareholder"
 msgstr "Actionnaire Initial"
 
 #. Label of the from_template (Link) field in DocType 'Journal Entry'
 #. Label of the project_template (Link) field in DocType 'Project'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: projects/doctype/project/project.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/projects/doctype/project/project.json
 msgid "From Template"
 msgstr "À partir du modèle"
 
@@ -20910,55 +21109,55 @@ msgstr "À partir du modèle"
 #. Label of the from_time (Datetime) field in DocType 'Timesheet Detail'
 #. Label of the from_time (Time) field in DocType 'Incoming Call Handling
 #. Schedule'
-#: accounts/doctype/cashier_closing/cashier_closing.json
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
-#: crm/doctype/availability_of_slots/availability_of_slots.json
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-#: manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
-#: manufacturing/doctype/job_card_time_log/job_card_time_log.json
-#: manufacturing/report/downtime_analysis/downtime_analysis.py:91
-#: manufacturing/report/job_card_summary/job_card_summary.py:179
-#: projects/doctype/project/project.json
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
-#: templates/pages/timelog_info.html:31
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
+#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:91
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:179
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+#: erpnext/templates/pages/timelog_info.html:31
 msgid "From Time"
 msgstr "Horaire de Début"
 
 #. Label of the from_time (Time) field in DocType 'Appointment Booking Slots'
-#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
 msgid "From Time "
 msgstr "Horaire de Début"
 
-#: accounts/doctype/cashier_closing/cashier_closing.py:67
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.py:67
 msgid "From Time Should Be Less Than To Time"
 msgstr "Du temps devrait être moins que du temps"
 
 #. Label of the from_value (Float) field in DocType 'Shipping Rule Condition'
-#: accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
+#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
 msgid "From Value"
 msgstr "De la Valeur"
 
 #. Label of the from_voucher_detail_no (Data) field in DocType 'Stock
 #. Reservation Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "From Voucher Detail No"
 msgstr ""
 
 #. Label of the from_voucher_no (Dynamic Link) field in DocType 'Stock
 #. Reservation Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/reserved_stock/reserved_stock.js:103
-#: stock/report/reserved_stock/reserved_stock.py:164
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:103
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:164
 msgid "From Voucher No"
 msgstr ""
 
 #. Label of the from_voucher_type (Select) field in DocType 'Stock Reservation
 #. Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/reserved_stock/reserved_stock.js:92
-#: stock/report/reserved_stock/reserved_stock.py:158
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:92
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:158
 msgid "From Voucher Type"
 msgstr ""
 
@@ -20968,44 +21167,44 @@ msgstr ""
 #. Item'
 #. Label of the warehouse (Link) field in DocType 'Packed Item'
 #. Label of the from_warehouse (Link) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "From Warehouse"
 msgstr "De l'Entrepôt"
 
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:34
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:32
-#: selling/report/sales_order_analysis/sales_order_analysis.py:37
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:34
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:32
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:37
 msgid "From and To Dates are required."
 msgstr "Les dates de début et de fin sont obligatoires."
 
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:166
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:166
 msgid "From and To dates are required"
 msgstr ""
 
-#: manufacturing/doctype/blanket_order/blanket_order.py:48
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:48
 msgid "From date cannot be greater than To date"
 msgstr "La Date Initiale ne peut pas être postérieure à la Date Finale"
 
-#: accounts/doctype/shipping_rule/shipping_rule.py:74
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:74
 msgid "From value must be less than to value in row {0}"
 msgstr "De la valeur doit être inférieure à la valeur de la ligne {0}"
 
 #. Label of the freeze_account (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "Frozen"
 msgstr "Gelé"
 
 #. Label of the fuel_type (Select) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Fuel Type"
 msgstr "Type de Carburant"
 
 #. Label of the uom (Link) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Fuel UOM"
 msgstr "UdM Carburant"
 
@@ -21014,43 +21213,43 @@ msgstr "UdM Carburant"
 #. Checklist'
 #. Option for the 'Service Level Agreement Status' (Select) field in DocType
 #. 'Issue'
-#: crm/doctype/contract/contract.json
-#: crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
-#: support/doctype/issue/issue.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Fulfilled"
 msgstr "Complété"
 
-#: selling/doctype/sales_order/sales_order_dashboard.py:21
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:21
 msgid "Fulfillment"
 msgstr "Livraison"
 
 #. Name of a role
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Fulfillment User"
 msgstr "Livreur"
 
 #. Label of the fulfilment_deadline (Date) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Fulfilment Deadline"
 msgstr "Délai d'exécution"
 
 #. Label of the sb_fulfilment (Section Break) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Fulfilment Details"
 msgstr "Détails de l'exécution"
 
 #. Label of the fulfilment_status (Select) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Fulfilment Status"
 msgstr "Statut de l'exécution"
 
 #. Label of the fulfilment_terms (Table) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Fulfilment Terms"
 msgstr "Conditions d'exécution"
 
 #. Label of the fulfilment_terms (Table) field in DocType 'Contract Template'
-#: crm/doctype/contract_template/contract_template.json
+#: erpnext/crm/doctype/contract_template/contract_template.json
 msgid "Fulfilment Terms and Conditions"
 msgstr "Termes et conditions d'exécution"
 
@@ -21061,22 +21260,24 @@ msgstr "Termes et conditions d'exécution"
 #. Label of the full_name (Data) field in DocType 'Driver'
 #. Label of the employee_name (Data) field in DocType 'Employee'
 #. Label of the full_name (Data) field in DocType 'Manufacturer'
-#: assets/doctype/maintenance_team_member/maintenance_team_member.json
-#: crm/doctype/lead/lead.json projects/doctype/project_user/project_user.json
-#: quality_management/doctype/non_conformance/non_conformance.json
-#: setup/doctype/driver/driver.json setup/doctype/employee/employee.json
-#: stock/doctype/manufacturer/manufacturer.json
+#: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/projects/doctype/project_user/project_user.json
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
 msgid "Full Name"
 msgstr "Nom Complet"
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Full and Final Statement"
 msgstr ""
 
 #. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Fully Billed"
 msgstr "Entièrement Facturé"
 
@@ -21084,18 +21285,19 @@ msgstr "Entièrement Facturé"
 #. Schedule Detail'
 #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Visit'
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Fully Completed"
 msgstr "Entièrement Complété"
 
 #. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Fully Delivered"
 msgstr "Entièrement Livré"
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json assets/doctype/asset/asset_list.js:5
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset_list.js:5
 msgid "Fully Depreciated"
 msgstr "Complètement Déprécié"
 
@@ -21103,171 +21305,172 @@ msgstr "Complètement Déprécié"
 #. Order'
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
 #. Order'
-#: buying/doctype/purchase_order/purchase_order.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Fully Paid"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Furlong"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:28
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:41
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:28
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:41
 msgid "Furniture and Fixtures"
 msgstr ""
 
-#: accounts/doctype/account/account_tree.js:138
+#: erpnext/accounts/doctype/account/account_tree.js:138
 msgid "Further accounts can be made under Groups, but entries can be made against non-Groups"
 msgstr "D'autres comptes individuels peuvent être créés dans les groupes, mais les écritures ne peuvent être faites que sur les comptes individuels"
 
-#: accounts/doctype/cost_center/cost_center_tree.js:31
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:31
 msgid "Further cost centers can be made under Groups but entries can be made against non-Groups"
 msgstr "D'autres centres de coûts peuvent être créés dans des Groupes, mais des écritures ne peuvent être faites que sur des centres de coûts individuels."
 
-#: setup/doctype/sales_person/sales_person_tree.js:15
+#: erpnext/setup/doctype/sales_person/sales_person_tree.js:15
 msgid "Further nodes can be only created under 'Group' type nodes"
 msgstr "D'autres nœuds peuvent être créés uniquement sous les nœuds de type 'Groupe'"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:186
-#: accounts/report/accounts_receivable/accounts_receivable.html:155
-#: accounts/report/accounts_receivable/accounts_receivable.py:1077
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:186
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:155
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1077
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177
 msgid "Future Payment Amount"
 msgstr "Montant du paiement futur"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:185
-#: accounts/report/accounts_receivable/accounts_receivable.html:154
-#: accounts/report/accounts_receivable/accounts_receivable.py:1076
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:185
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:154
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1076
 msgid "Future Payment Ref"
 msgstr "Paiement futur Ref"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:121
-#: accounts/report/accounts_receivable/accounts_receivable.html:102
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:121
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:102
 msgid "Future Payments"
 msgstr "Paiements futurs"
 
-#: assets/doctype/asset/depreciation.py:482
+#: erpnext/assets/doctype/asset/depreciation.py:482
 msgid "Future date is not allowed"
 msgstr ""
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:235
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:159
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:235
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:159
 msgid "G - D"
 msgstr ""
 
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:170
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:240
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:170
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:238
 msgid "GL Balance"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/report/general_ledger/general_ledger.py:587
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/report/general_ledger/general_ledger.py:590
 msgid "GL Entry"
 msgstr "Écriture GL"
 
 #. Label of the gle_processing_status (Select) field in DocType 'Period Closing
 #. Voucher'
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 msgid "GL Entry Processing Status"
 msgstr ""
 
 #. Label of the gl_reposting_index (Int) field in DocType 'Repost Item
 #. Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "GL reposting index"
 msgstr ""
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "GS1"
 msgstr ""
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "GTIN"
 msgstr ""
 
 #. Label of the gain_loss (Currency) field in DocType 'Exchange Rate
 #. Revaluation Account'
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "Gain/Loss"
 msgstr "Profit/perte"
 
 #. Label of the disposal_account (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Gain/Loss Account on Asset Disposal"
 msgstr "Compte de Cessions des Immobilisations"
 
 #. Description of the 'Gain/Loss already booked' (Currency) field in DocType
 #. 'Exchange Rate Revaluation'
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 msgid "Gain/Loss accumulated in foreign currency account. Accounts with '0' balance in either Base or Account currency"
 msgstr ""
 
 #. Label of the gain_loss_booked (Currency) field in DocType 'Exchange Rate
 #. Revaluation'
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 msgid "Gain/Loss already booked"
 msgstr ""
 
 #. Label of the gain_loss_unbooked (Currency) field in DocType 'Exchange Rate
 #. Revaluation'
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 msgid "Gain/Loss from Revaluation"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:74
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:98
-#: setup/doctype/company/company.py:543
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:74
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:98
+#: erpnext/setup/doctype/company/company.py:543
 msgid "Gain/Loss on Asset Disposal"
 msgstr "Gain/Perte sur Cessions des Immobilisations"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gallon (UK)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gallon Dry (US)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gallon Liquid (US)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gamma"
 msgstr ""
 
-#: projects/doctype/project/project.js:101
+#: erpnext/projects/doctype/project/project.js:101
 msgid "Gantt Chart"
 msgstr "Diagramme de Gantt"
 
-#: config/projects.py:28
+#: erpnext/config/projects.py:28
 msgid "Gantt chart of all tasks."
 msgstr "Diagramme de Gantt de toutes les tâches."
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gauss"
 msgstr ""
 
 #. Label of the gender (Link) field in DocType 'Lead'
 #. Label of the gender (Link) field in DocType 'Customer'
 #. Label of the gender (Link) field in DocType 'Employee'
-#: crm/doctype/lead/lead.json selling/doctype/customer/customer.json
-#: setup/doctype/employee/employee.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Gender"
 msgstr "Sexe"
 
 #. Option for the 'Type' (Select) field in DocType 'Mode of Payment'
-#: accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 msgid "General"
 msgstr "Général"
 
@@ -21278,213 +21481,213 @@ msgstr "Général"
 #. Name of a report
 #. Label of a shortcut in the Accounting Workspace
 #. Label of a Link in the Financial Reports Workspace
-#: accounts/doctype/account/account.js:92
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/general_ledger/general_ledger.json
-#: accounts/workspace/accounting/accounting.json
-#: accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/doctype/account/account.js:92
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/general_ledger/general_ledger.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "General Ledger"
 msgstr "Grand Livre"
 
-#: stock/doctype/warehouse/warehouse.js:77
+#: erpnext/stock/doctype/warehouse/warehouse.js:77
 msgctxt "Warehouse"
 msgid "General Ledger"
 msgstr "Grand Livre"
 
 #. Label of the gs (Section Break) field in DocType 'Item Group'
-#: setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/item_group/item_group.json
 msgid "General Settings"
 msgstr "Paramètres Généraux"
 
 #. Name of a report
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.json
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.json
 msgid "General and Payment Ledger Comparison"
 msgstr ""
 
 #. Label of the general_and_payment_ledger_mismatch (Check) field in DocType
 #. 'Ledger Health'
-#: accounts/doctype/ledger_health/ledger_health.json
+#: erpnext/accounts/doctype/ledger_health/ledger_health.json
 msgid "General and Payment Ledger mismatch"
 msgstr ""
 
-#: stock/doctype/closing_stock_balance/closing_stock_balance.js:12
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.js:12
 msgid "Generate Closing Stock Balance"
 msgstr ""
 
-#: public/js/setup_wizard.js:47
+#: erpnext/public/js/setup_wizard.js:47
 msgid "Generate Demo Data for Exploration"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/regional/italy.js:4
+#: erpnext/accounts/doctype/sales_invoice/regional/italy.js:4
 msgid "Generate E-Invoice"
 msgstr ""
 
 #. Label of the generate_invoice_at (Select) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Generate Invoice At"
 msgstr ""
 
 #. Label of the generate_new_invoices_past_due_date (Check) field in DocType
 #. 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Generate New Invoices Past Due Date"
 msgstr "Générer de nouvelles factures en retard"
 
 #. Label of the generate_schedule (Button) field in DocType 'Maintenance
 #. Schedule'
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 msgid "Generate Schedule"
 msgstr "Créer un Échéancier"
 
 #. Description of a DocType
-#: stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight."
 msgstr ""
 
 #. Label of the generated (Check) field in DocType 'Bisect Nodes'
-#: accounts/doctype/bisect_nodes/bisect_nodes.json
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Generated"
 msgstr ""
 
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:30
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:30
 msgid "Generating Preview"
 msgstr ""
 
 #. Label of the get_advances (Button) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Get Advances Paid"
 msgstr "Obtenir Acomptes Payés"
 
 #. Label of the get_advances (Button) field in DocType 'POS Invoice'
 #. Label of the get_advances (Button) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Get Advances Received"
 msgstr " Obtenir les paiements des avances"
 
 #. Label of the get_allocations (Button) field in DocType 'Unreconcile Payment'
-#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
 msgid "Get Allocations"
 msgstr ""
 
 #. Label of the get_current_stock (Button) field in DocType 'Purchase Receipt'
 #. Label of the get_current_stock (Button) field in DocType 'Subcontracting
 #. Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Get Current Stock"
 msgstr "Obtenir le Stock Actuel"
 
-#: selling/doctype/customer/customer.js:180
+#: erpnext/selling/doctype/customer/customer.js:180
 msgid "Get Customer Group Details"
 msgstr ""
 
 #. Label of the get_entries (Button) field in DocType 'Exchange Rate
 #. Revaluation'
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 msgid "Get Entries"
 msgstr "Obtenir des entrées"
 
 #. Label of the get_items (Button) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Get Finished Goods for Manufacture"
 msgstr ""
 
-#: accounts/doctype/invoice_discounting/invoice_discounting.js:57
-#: accounts/doctype/invoice_discounting/invoice_discounting.js:159
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:57
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:159
 msgid "Get Invoices"
 msgstr "Obtenir des factures"
 
-#: accounts/doctype/invoice_discounting/invoice_discounting.js:104
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:104
 msgid "Get Invoices based on Filters"
 msgstr "Obtenir les factures en fonction des filtres"
 
 #. Label of the get_item_locations (Button) field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Get Item Locations"
 msgstr "Obtenir les emplacements des articles"
 
 #. Label of the get_items (Button) field in DocType 'Stock Entry'
-#: buying/doctype/request_for_quotation/request_for_quotation.js:377
-#: manufacturing/doctype/production_plan/production_plan.js:369
-#: stock/doctype/pick_list/pick_list.js:193
-#: stock/doctype/pick_list/pick_list.js:236
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.js:178
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:377
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:369
+#: erpnext/stock/doctype/pick_list/pick_list.js:193
+#: erpnext/stock/doctype/pick_list/pick_list.js:236
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:178
 msgid "Get Items"
 msgstr "Obtenir les Articles"
 
 #. Label of the get_items_from (Select) field in DocType 'Production Plan'
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:152
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:174
-#: accounts/doctype/sales_invoice/sales_invoice.js:259
-#: accounts/doctype/sales_invoice/sales_invoice.js:288
-#: accounts/doctype/sales_invoice/sales_invoice.js:319
-#: buying/doctype/purchase_order/purchase_order.js:566
-#: buying/doctype/purchase_order/purchase_order.js:586
-#: buying/doctype/request_for_quotation/request_for_quotation.js:335
-#: buying/doctype/request_for_quotation/request_for_quotation.js:357
-#: buying/doctype/request_for_quotation/request_for_quotation.js:402
-#: buying/doctype/supplier_quotation/supplier_quotation.js:53
-#: buying/doctype/supplier_quotation/supplier_quotation.js:86
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:80
-#: maintenance/doctype/maintenance_visit/maintenance_visit.js:100
-#: maintenance/doctype/maintenance_visit/maintenance_visit.js:119
-#: maintenance/doctype/maintenance_visit/maintenance_visit.js:142
-#: manufacturing/doctype/production_plan/production_plan.json
-#: public/js/controllers/buying.js:262
-#: selling/doctype/quotation/quotation.js:169
-#: selling/doctype/sales_order/sales_order.js:177
-#: selling/doctype/sales_order/sales_order.js:818
-#: stock/doctype/delivery_note/delivery_note.js:187
-#: stock/doctype/material_request/material_request.js:101
-#: stock/doctype/material_request/material_request.js:192
-#: stock/doctype/purchase_receipt/purchase_receipt.js:145
-#: stock/doctype/purchase_receipt/purchase_receipt.js:249
-#: stock/doctype/stock_entry/stock_entry.js:313
-#: stock/doctype/stock_entry/stock_entry.js:360
-#: stock/doctype/stock_entry/stock_entry.js:388
-#: stock/doctype/stock_entry/stock_entry.js:461
-#: stock/doctype/stock_entry/stock_entry.js:621
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:121
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:152
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:174
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:259
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:288
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:319
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:566
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:586
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:335
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:357
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:402
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:53
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:86
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:80
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:100
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/public/js/controllers/buying.js:262
+#: erpnext/selling/doctype/quotation/quotation.js:169
+#: erpnext/selling/doctype/sales_order/sales_order.js:177
+#: erpnext/selling/doctype/sales_order/sales_order.js:818
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:187
+#: erpnext/stock/doctype/material_request/material_request.js:101
+#: erpnext/stock/doctype/material_request/material_request.js:192
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:145
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:249
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:313
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:360
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:388
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:461
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:621
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:121
 msgid "Get Items From"
 msgstr "Obtenir les articles de"
 
 #. Label of the get_items_from_purchase_receipts (Button) field in DocType
 #. 'Landed Cost Voucher'
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Get Items From Purchase Receipts"
 msgstr "Obtenir des Articles à partir des Reçus d'Achat"
 
-#: stock/doctype/material_request/material_request.js:295
-#: stock/doctype/stock_entry/stock_entry.js:661
-#: stock/doctype/stock_entry/stock_entry.js:674
+#: erpnext/stock/doctype/material_request/material_request.js:295
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:661
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:674
 msgid "Get Items from BOM"
 msgstr "Obtenir les Articles depuis nomenclature"
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:374
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:374
 msgid "Get Items from Material Requests against this Supplier"
 msgstr "Obtenir des articles à partir de demandes d'articles auprès de ce fournisseur"
 
 #. Label of the get_items_from_open_material_requests (Button) field in DocType
 #. 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Get Items from Open Material Requests"
 msgstr "Obtenir des Articles de Demandes Matérielles Ouvertes"
 
-#: public/js/controllers/buying.js:498
+#: erpnext/public/js/controllers/buying.js:498
 msgid "Get Items from Product Bundle"
 msgstr "Obtenir les Articles du Produit Groupé"
 
 #. Label of the get_latest_query (Data) field in DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Get Latest Query"
 msgstr "Obtenir la dernière requête"
 
 #. Label of the get_material_request (Button) field in DocType 'Production
 #. Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Get Material Request"
 msgstr "Obtenir la Demande de Matériel"
 
@@ -21492,110 +21695,110 @@ msgstr "Obtenir la Demande de Matériel"
 #. Entry'
 #. Label of the get_outstanding_invoices (Button) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Get Outstanding Invoices"
 msgstr "Obtenir les Factures Impayées"
 
 #. Label of the get_outstanding_orders (Button) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Get Outstanding Orders"
 msgstr ""
 
-#: accounts/doctype/bank_clearance/bank_clearance.js:38
-#: accounts/doctype/bank_clearance/bank_clearance.js:40
-#: accounts/doctype/bank_clearance/bank_clearance.js:43
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:38
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:40
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:43
 msgid "Get Payment Entries"
 msgstr "Obtenir les Écritures de Paiement"
 
-#: accounts/doctype/payment_order/payment_order.js:23
-#: accounts/doctype/payment_order/payment_order.js:31
+#: erpnext/accounts/doctype/payment_order/payment_order.js:23
+#: erpnext/accounts/doctype/payment_order/payment_order.js:31
 msgid "Get Payments from"
 msgstr "Obtenez des paiements de"
 
 #. Label of the get_rm_cost_from_consumption_entry (Check) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Get Raw Materials Cost from Consumption Entry"
 msgstr ""
 
 #. Label of the get_items_for_mr (Button) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Get Raw Materials for Purchase"
 msgstr ""
 
 #. Label of the transfer_materials (Button) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Get Raw Materials for Transfer"
 msgstr ""
 
 #. Label of the get_sales_orders (Button) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Get Sales Orders"
 msgstr "Obtenir les Commandes Client"
 
 #. Label of the get_scrap_items (Button) field in DocType 'Subcontracting
 #. Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Get Scrap Items"
 msgstr ""
 
 #. Label of the get_started_sections (Code) field in DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Get Started Sections"
 msgstr "Sections d'aide"
 
-#: manufacturing/doctype/production_plan/production_plan.js:439
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:439
 msgid "Get Stock"
 msgstr ""
 
 #. Label of the get_sub_assembly_items (Button) field in DocType 'Production
 #. Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Get Sub Assembly Items"
 msgstr ""
 
-#: buying/doctype/supplier/supplier.js:124
+#: erpnext/buying/doctype/supplier/supplier.js:124
 msgid "Get Supplier Group Details"
 msgstr "Appliquer les informations depuis le Groupe de fournisseur"
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:416
-#: buying/doctype/request_for_quotation/request_for_quotation.js:436
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:416
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:436
 msgid "Get Suppliers"
 msgstr "Obtenir des fournisseurs"
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:440
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:440
 msgid "Get Suppliers By"
 msgstr "Obtenir des Fournisseurs"
 
-#: accounts/doctype/sales_invoice/sales_invoice.js:1044
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1044
 msgid "Get Timesheets"
 msgstr ""
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:79
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:82
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:78
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:81
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:86
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:91
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:79
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:82
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:78
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:81
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:86
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:91
 msgid "Get Unreconciled Entries"
 msgstr "Obtenir les Écritures non Réconcilliées"
 
-#: templates/includes/footer/footer_extension.html:10
+#: erpnext/templates/includes/footer/footer_extension.html:10
 msgid "Get Updates"
 msgstr "Recevoir des nouvelles"
 
-#: stock/doctype/delivery_trip/delivery_trip.js:69
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:69
 msgid "Get stops from"
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:151
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:151
 msgid "Getting Scrap Items"
 msgstr ""
 
 #. Option for the 'Coupon Type' (Select) field in DocType 'Coupon Code'
-#: accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "Gift Card"
 msgstr "Carte cadeau"
 
@@ -21603,125 +21806,125 @@ msgstr "Carte cadeau"
 #. DocType 'Pricing Rule'
 #. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in
 #. DocType 'Promotional Scheme Product Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Give free item for every N quantity"
 msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Settings Workspace
 #. Label of a shortcut in the Settings Workspace
-#: setup/doctype/global_defaults/global_defaults.json
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Global Defaults"
 msgstr "Valeurs par Défaut Globales"
 
-#: www/book_appointment/index.html:58
+#: erpnext/www/book_appointment/index.html:58
 msgid "Go back"
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:97
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:97
 msgid "Go to {0} List"
 msgstr "Aller à la liste {0}"
 
 #. Label of the goal (Link) field in DocType 'Quality Action'
 #. Label of the goal (Data) field in DocType 'Quality Goal'
 #. Label of the goal (Link) field in DocType 'Quality Review'
-#: quality_management/doctype/quality_action/quality_action.json
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: quality_management/doctype/quality_review/quality_review.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
 msgid "Goal"
 msgstr "Objectif"
 
 #. Label of a Card Break in the Quality Workspace
-#: quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Goal and Procedure"
 msgstr "But et procédure"
 
 #. Group in Quality Procedure's connections
-#: quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Goals"
 msgstr ""
 
 #. Option for the 'Shipment Type' (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Goods"
 msgstr ""
 
-#: setup/doctype/company/company.py:286
-#: stock/doctype/stock_entry/stock_entry_list.js:21
+#: erpnext/setup/doctype/company/company.py:286
+#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:21
 msgid "Goods In Transit"
 msgstr "Les marchandises en transit"
 
-#: stock/doctype/stock_entry/stock_entry_list.js:23
+#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:23
 msgid "Goods Transferred"
 msgstr "Marchandises transférées"
 
-#: stock/doctype/stock_entry/stock_entry.py:1744
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1744
 msgid "Goods are already received against the outward entry {0}"
 msgstr "Les marchandises sont déjà reçues pour l'entrée sortante {0}"
 
-#: setup/setup_wizard/operations/install_fixtures.py:173
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:173
 msgid "Government"
 msgstr "Gouvernement"
 
 #. Label of the grace_period (Int) field in DocType 'Subscription Settings'
-#: accounts/doctype/subscription_settings/subscription_settings.json
+#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
 msgid "Grace Period"
 msgstr "Période de grâce"
 
 #. Option for the 'Level' (Select) field in DocType 'Employee Education'
-#: setup/doctype/employee_education/employee_education.json
+#: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "Graduate"
 msgstr "Diplômé"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Grain"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Grain/Cubic Foot"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Grain/Gallon (UK)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Grain/Gallon (US)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gram"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gram-Force"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gram/Cubic Centimeter"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gram/Cubic Meter"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gram/Cubic Millimeter"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gram/Litre"
 msgstr ""
 
@@ -21765,36 +21968,37 @@ msgstr ""
 #. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Receipt'
 #. Label of the grand_total (Currency) field in DocType 'Purchase Receipt'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:15
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/report/pos_register/pos_register.py:202
-#: accounts/report/purchase_register/purchase_register.py:275
-#: accounts/report/sales_register/sales_register.py:305
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:251
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/page/point_of_sale/pos_item_cart.js:92
-#: selling/page/point_of_sale/pos_item_cart.js:521
-#: selling/page/point_of_sale/pos_item_cart.js:525
-#: selling/page/point_of_sale/pos_past_order_summary.js:154
-#: selling/page/point_of_sale/pos_payment.js:590
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_stop/delivery_stop.json
-#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: templates/includes/order/order_taxes.html:105 templates/pages/rfq.html:58
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:15
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/report/pos_register/pos_register.py:202
+#: erpnext/accounts/report/purchase_register/purchase_register.py:275
+#: erpnext/accounts/report/sales_register/sales_register.py:305
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:251
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:521
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:525
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:154
+#: erpnext/selling/page/point_of_sale/pos_payment.js:590
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/templates/includes/order/order_taxes.html:105
+#: erpnext/templates/pages/rfq.html:58
 msgid "Grand Total"
 msgstr "Total TTC"
 
@@ -21808,15 +22012,15 @@ msgstr "Total TTC"
 #. Label of the base_grand_total (Currency) field in DocType 'Sales Order'
 #. Label of the base_grand_total (Currency) field in DocType 'Delivery Note'
 #. Label of the base_grand_total (Currency) field in DocType 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Grand Total (Company Currency)"
 msgstr "Total TTC (Devise de la Société)"
 
@@ -21825,15 +22029,15 @@ msgstr "Total TTC (Devise de la Société)"
 #. Label of the grant_commission (Check) field in DocType 'Sales Order Item'
 #. Label of the grant_commission (Check) field in DocType 'Delivery Note Item'
 #. Label of the grant_commission (Check) field in DocType 'Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/item/item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Grant Commission"
 msgstr "Eligible aux commissions"
 
-#: accounts/doctype/payment_entry/payment_entry.js:864
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:864
 msgid "Greater Than Amount"
 msgstr "Plus grand que le montant"
 
@@ -21841,47 +22045,47 @@ msgstr "Plus grand que le montant"
 #. Standing'
 #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-#: setup/setup_wizard/operations/install_fixtures.py:266
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
 msgid "Green"
 msgstr ""
 
 #. Label of the greeting_message (Data) field in DocType 'Incoming Call
 #. Settings'
 #. Label of the greeting_message (Data) field in DocType 'Voice Call Settings'
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
-#: telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Greeting Message"
 msgstr ""
 
 #. Label of the greeting_subtitle (Data) field in DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Greeting Subtitle"
 msgstr "Sous-titre de bienvenue"
 
 #. Label of the greeting_title (Data) field in DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Greeting Title"
 msgstr "Titre du message d'accueil"
 
 #. Label of the greetings_section_section (Section Break) field in DocType
 #. 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Greetings Section"
 msgstr "Section salutations"
 
-#: setup/setup_wizard/data/industry_type.txt:26
+#: erpnext/setup/setup_wizard/data/industry_type.txt:26
 msgid "Grocery"
 msgstr ""
 
 #. Label of the gross_margin (Currency) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Gross Margin"
 msgstr "Marge Brute"
 
 #. Label of the per_gross_margin (Percent) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Gross Margin %"
 msgstr ""
 
@@ -21889,152 +22093,153 @@ msgstr ""
 #. Label of a Link in the Financial Reports Workspace
 #. Label of the gross_profit (Currency) field in DocType 'Quotation Item'
 #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item'
-#: accounts/report/gross_profit/gross_profit.json
-#: accounts/report/gross_profit/gross_profit.py:297
-#: accounts/workspace/financial_reports/financial_reports.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/accounts/report/gross_profit/gross_profit.json
+#: erpnext/accounts/report/gross_profit/gross_profit.py:297
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Gross Profit"
 msgstr "Bénéfice brut"
 
-#: accounts/report/profitability_analysis/profitability_analysis.py:196
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:196
 msgid "Gross Profit / Loss"
 msgstr "Bénéfice/Perte Brut"
 
-#: accounts/report/gross_profit/gross_profit.py:304
+#: erpnext/accounts/report/gross_profit/gross_profit.py:304
 msgid "Gross Profit Percent"
 msgstr ""
 
 #. Label of the gross_purchase_amount (Currency) field in DocType 'Asset'
 #. Label of the gross_purchase_amount (Currency) field in DocType 'Asset
 #. Depreciation Schedule'
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/report/fixed_asset_register/fixed_asset_register.py:373
-#: assets/report/fixed_asset_register/fixed_asset_register.py:434
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:373
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:434
 msgid "Gross Purchase Amount"
 msgstr "Montant d'Achat Brut"
 
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:371
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:371
 msgid "Gross Purchase Amount Too Low: {0} cannot be depreciated over {1} cycles with a frequency of {2} depreciations."
 msgstr ""
 
-#: assets/doctype/asset/asset.py:315
+#: erpnext/assets/doctype/asset/asset.py:315
 msgid "Gross Purchase Amount is mandatory"
 msgstr "Montant d'Achat Brut est obligatoire"
 
-#: assets/doctype/asset/asset.py:360
+#: erpnext/assets/doctype/asset/asset.py:360
 msgid "Gross Purchase Amount should be equal to purchase amount of one single Asset."
 msgstr ""
 
 #. Label of the gross_weight_pkg (Float) field in DocType 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "Gross Weight"
 msgstr "Poids Brut"
 
 #. Label of the gross_weight_uom (Link) field in DocType 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "Gross Weight UOM"
 msgstr "UdM du Poids Brut"
 
 #. Name of a report
-#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.json
+#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.json
 msgid "Gross and Net Profit Report"
 msgstr "Rapport de bénéfice brut et net"
 
-#: accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:17
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:17
 msgid "Group"
 msgstr "Groupe"
 
 #. Label of the group_by (Select) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:30
-#: accounts/report/gross_profit/gross_profit.js:36
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:52
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:70
-#: assets/report/fixed_asset_register/fixed_asset_register.js:35
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:41
-#: public/js/purchase_trends_filters.js:61 public/js/sales_trends_filters.js:37
-#: selling/report/lost_quotations/lost_quotations.js:33
-#: stock/report/total_stock_summary/total_stock_summary.js:8
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:30
+#: erpnext/accounts/report/gross_profit/gross_profit.js:36
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:52
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:70
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:35
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:41
+#: erpnext/public/js/purchase_trends_filters.js:61
+#: erpnext/public/js/sales_trends_filters.js:37
+#: erpnext/selling/report/lost_quotations/lost_quotations.js:33
+#: erpnext/stock/report/total_stock_summary/total_stock_summary.js:8
 msgid "Group By"
 msgstr "Grouper par"
 
-#: accounts/report/accounts_receivable/accounts_receivable.js:132
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:132
 msgid "Group By Customer"
 msgstr "Regrouper par client"
 
-#: accounts/report/accounts_payable/accounts_payable.js:110
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:110
 msgid "Group By Supplier"
 msgstr "Regrouper par fournisseur"
 
-#: setup/doctype/sales_person/sales_person_tree.js:14
+#: erpnext/setup/doctype/sales_person/sales_person_tree.js:14
 msgid "Group Node"
 msgstr "Niveau parent"
 
 #. Label of the group_same_items (Check) field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Group Same Items"
 msgstr ""
 
-#: stock/doctype/stock_settings/stock_settings.py:126
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:126
 msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
 msgstr "Les entrepôts de groupe ne peuvent pas être utilisés dans les transactions. Veuillez modifier la valeur de {0}"
 
-#: accounts/report/general_ledger/general_ledger.js:115
-#: accounts/report/pos_register/pos_register.js:56
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:78
+#: erpnext/accounts/report/general_ledger/general_ledger.js:115
+#: erpnext/accounts/report/pos_register/pos_register.js:56
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:78
 msgid "Group by"
 msgstr ""
 
-#: accounts/report/general_ledger/general_ledger.js:128
+#: erpnext/accounts/report/general_ledger/general_ledger.js:128
 msgid "Group by Account"
 msgstr "Grouper par compte"
 
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:82
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:82
 msgid "Group by Item"
 msgstr "Grouper par article"
 
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61
 msgid "Group by Material Request"
 msgstr "Regrouper par demande de matériel"
 
-#: accounts/report/general_ledger/general_ledger.js:132
-#: accounts/report/payment_ledger/payment_ledger.js:82
+#: erpnext/accounts/report/general_ledger/general_ledger.js:132
+#: erpnext/accounts/report/payment_ledger/payment_ledger.js:82
 msgid "Group by Party"
 msgstr "Groupe par parti"
 
-#: buying/report/purchase_order_analysis/purchase_order_analysis.js:70
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:70
 msgid "Group by Purchase Order"
 msgstr "Regrouper par Commande d'Achat"
 
-#: selling/report/sales_order_analysis/sales_order_analysis.js:72
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:72
 msgid "Group by Sales Order"
 msgstr "Regrouper par commande client"
 
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:81
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:84
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:81
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:84
 msgid "Group by Supplier"
 msgstr "Regrouper par fournisseur"
 
 #. Option for the 'Group By' (Select) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/accounts_payable/accounts_payable.js:140
-#: accounts/report/accounts_receivable/accounts_receivable.js:172
-#: accounts/report/general_ledger/general_ledger.js:120
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:140
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:172
+#: erpnext/accounts/report/general_ledger/general_ledger.js:120
 msgid "Group by Voucher"
 msgstr "Groupe par Bon"
 
 #. Option for the 'Group By' (Select) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/general_ledger/general_ledger.js:124
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/general_ledger/general_ledger.js:124
 msgid "Group by Voucher (Consolidated)"
 msgstr "Grouper par bon (consolidé)"
 
-#: stock/utils.py:430
+#: erpnext/stock/utils.py:430
 msgid "Group node warehouse is not allowed to select for transactions"
 msgstr "Un noeud de groupe d'entrepôt ne peut pas être sélectionné pour les transactions"
 
@@ -22047,89 +22252,94 @@ msgstr "Un noeud de groupe d'entrepôt ne peut pas être sélectionné pour les
 #. Label of the group_same_items (Check) field in DocType 'Sales Order'
 #. Label of the group_same_items (Check) field in DocType 'Delivery Note'
 #. Label of the group_same_items (Check) field in DocType 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Group same items"
 msgstr "Groupe les éléments identiques"
 
-#: stock/doctype/item/item_dashboard.py:18
+#: erpnext/stock/doctype/item/item_dashboard.py:18
 msgid "Groups"
 msgstr "Groupes"
 
-#: accounts/report/balance_sheet/balance_sheet.js:14
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:14
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:14
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:14
 msgid "Growth View"
 msgstr ""
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:245
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:169
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:245
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:169
 msgid "H - F"
 msgstr ""
 
 #. Name of a role
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-#: crm/doctype/contract/contract.json
-#: crm/doctype/contract_template/contract_template.json
-#: setup/doctype/branch/branch.json setup/doctype/department/department.json
-#: setup/doctype/driver/driver.json setup/doctype/employee/employee.json
-#: setup/doctype/holiday_list/holiday_list.json
-#: setup/setup_wizard/data/designation.txt:18
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract_template/contract_template.json
+#: erpnext/setup/doctype/branch/branch.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/setup/setup_wizard/data/designation.txt:18
 msgid "HR Manager"
 msgstr "Responsable RH"
 
 #. Name of a role
-#: projects/doctype/timesheet/timesheet.json setup/doctype/branch/branch.json
-#: setup/doctype/department/department.json
-#: setup/doctype/designation/designation.json setup/doctype/driver/driver.json
-#: setup/doctype/employee/employee.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/setup/doctype/branch/branch.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/designation/designation.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "HR User"
 msgstr "Chargé RH"
 
 #. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule
 #. Item'
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 msgid "Half Yearly"
 msgstr "Semestriel"
 
-#: accounts/report/budget_variance_report/budget_variance_report.js:64
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59
-#: public/js/financial_statements.js:232
-#: public/js/purchase_trends_filters.js:21 public/js/sales_trends_filters.js:13
-#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34
-#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:34
-#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:34
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:64
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59
+#: erpnext/public/js/financial_statements.js:232
+#: erpnext/public/js/purchase_trends_filters.js:21
+#: erpnext/public/js/sales_trends_filters.js:13
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34
+#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:34
+#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:34
 msgid "Half-Yearly"
 msgstr ""
 
 #. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
 #. Task'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Half-yearly"
 msgstr "Semestriel"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Hand"
 msgstr ""
 
-#: accounts/report/accounts_payable/accounts_payable.js:145
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:145
 msgid "Handle Employee Advances"
 msgstr ""
 
-#: setup/setup_wizard/operations/install_fixtures.py:211
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:211
 msgid "Hardware"
 msgstr "Matériel"
 
 #. Label of the has_alternative_item (Check) field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
 msgid "Has Alternative Item"
 msgstr ""
 
@@ -22138,22 +22348,22 @@ msgstr ""
 #. Label of the has_batch_no (Check) field in DocType 'Serial and Batch Bundle'
 #. Label of the has_batch_no (Check) field in DocType 'Stock Ledger Entry'
 #. Label of the has_batch_no (Check) field in DocType 'Stock Reservation Entry'
-#: manufacturing/doctype/work_order/work_order.json
-#: stock/doctype/item/item.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Has Batch No"
 msgstr "A un Numéro de Lot"
 
 #. Label of the has_certificate (Check) field in DocType 'Asset Maintenance
 #. Log'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 msgid "Has Certificate "
 msgstr "A un certificat"
 
 #. Label of the has_expiry_date (Check) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Has Expiry Date"
 msgstr "A une date d'expiration"
 
@@ -22165,23 +22375,23 @@ msgstr "A une date d'expiration"
 #. Label of the has_item_scanned (Check) field in DocType 'Stock Entry Detail'
 #. Label of the has_item_scanned (Data) field in DocType 'Stock Reconciliation
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Has Item Scanned"
 msgstr ""
 
 #. Label of the has_print_format (Check) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Has Print Format"
 msgstr "A un Format d'Impression"
 
 #. Label of the has_priority (Check) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Has Priority"
 msgstr ""
 
@@ -22192,219 +22402,221 @@ msgstr ""
 #. Label of the has_serial_no (Check) field in DocType 'Stock Ledger Entry'
 #. Label of the has_serial_no (Check) field in DocType 'Stock Reservation
 #. Entry'
-#: manufacturing/doctype/work_order/work_order.json
-#: stock/doctype/item/item.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Has Serial No"
 msgstr "A un N° de Série"
 
 #. Label of the has_variants (Check) field in DocType 'BOM'
 #. Label of the has_variants (Check) field in DocType 'BOM Item'
 #. Label of the has_variants (Check) field in DocType 'Item'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_item/bom_item.json stock/doctype/item/item.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Has Variants"
 msgstr "A Variantes"
 
 #. Label of the use_naming_series (Check) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Have Default Naming Series for Batch ID?"
 msgstr "Masque de numérotation par défaut pour les Lots ou Séries"
 
-#: setup/setup_wizard/data/designation.txt:19
+#: erpnext/setup/setup_wizard/data/designation.txt:19
 msgid "Head of Marketing and Sales"
 msgstr ""
 
 #. Description of a DocType
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "Heads (or groups) against which Accounting Entries are made and balances are maintained."
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:27
+#: erpnext/setup/setup_wizard/data/industry_type.txt:27
 msgid "Health Care"
 msgstr ""
 
 #. Label of the health_details (Small Text) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Health Details"
 msgstr "Détails de Santé"
 
 #. Label of the bisect_heatmap (HTML) field in DocType 'Bisect Accounting
 #. Statements'
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "Heatmap"
 msgstr "Carte de chaleur"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Hectare"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Hectogram/Litre"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Hectometer"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Hectopascal"
 msgstr ""
 
 #. Label of the height (Int) field in DocType 'Shipment Parcel'
 #. Label of the height (Int) field in DocType 'Shipment Parcel Template'
-#: stock/doctype/shipment_parcel/shipment_parcel.json
-#: stock/doctype/shipment_parcel_template/shipment_parcel_template.json
+#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 msgid "Height (cm)"
 msgstr "Hauteur (cm)"
 
-#: assets/doctype/asset/depreciation.py:404
+#: erpnext/assets/doctype/asset/depreciation.py:404
 msgid "Hello,"
 msgstr ""
 
 #. Label of the help (HTML) field in DocType 'Currency Exchange Settings'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-#: templates/pages/help.html:3 templates/pages/help.html:5
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/templates/pages/help.html:3 erpnext/templates/pages/help.html:5
 msgid "Help"
 msgstr "Aidez-moi"
 
 #. Label of the help_section (Tab Break) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Help Article"
 msgstr "Article d’Aide"
 
-#: www/support/index.html:68
+#: erpnext/www/support/index.html:68
 msgid "Help Articles"
 msgstr "Articles d'Aide"
 
-#: templates/pages/search_help.py:14
+#: erpnext/templates/pages/search_help.py:14
 msgid "Help Results for"
 msgstr "Aide Résultats pour"
 
 #. Label of the help_section (Section Break) field in DocType 'Loyalty Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Help Section"
 msgstr "Section d'aide"
 
 #. Label of the help_text (HTML) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Help Text"
 msgstr "Texte d'aide"
 
 #. Description of a DocType
-#: accounts/doctype/monthly_distribution/monthly_distribution.json
+#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
 msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business."
 msgstr ""
 
-#: assets/doctype/asset/depreciation.py:411
+#: erpnext/assets/doctype/asset/depreciation.py:411
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr ""
 
-#: stock/stock_ledger.py:1788
+#: erpnext/stock/stock_ledger.py:1788
 msgid "Here are the options to proceed:"
 msgstr ""
 
 #. Description of the 'Family Background' (Small Text) field in DocType
 #. 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Here you can maintain family details like name and occupation of parent, spouse and children"
 msgstr "Ici vous pouvez conserver les détails familiaux comme le nom et la profession des parents, le conjoint et les enfants"
 
 #. Description of the 'Health Details' (Small Text) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Here you can maintain height, weight, allergies, medical concerns etc"
 msgstr "Ici vous pouvez conserver la hauteur, le poids, les allergies, les préoccupations médicales etc."
 
-#: setup/doctype/employee/employee.js:117
+#: erpnext/setup/doctype/employee/employee.js:117
 msgid "Here, you can select a senior of this Employee. Based on this, Organization Chart will be populated."
 msgstr ""
 
-#: setup/doctype/holiday_list/holiday_list.js:77
+#: erpnext/setup/doctype/holiday_list/holiday_list.js:77
 msgid "Here, your weekly offs are pre-populated based on the previous selections. You can add more rows to also add public and national holidays individually."
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Hertz"
 msgstr ""
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:402
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:402
 msgid "Hi,"
 msgstr ""
 
 #. Description of the 'Contact List' (Code) field in DocType 'Shareholder'
-#: accounts/doctype/shareholder/shareholder.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
 msgid "Hidden list maintaining the list of contacts linked to Shareholder"
 msgstr "Liste cachée maintenant la liste des contacts liés aux actionnaires"
 
 #. Label of the hide_currency_symbol (Select) field in DocType 'Global
 #. Defaults'
-#: setup/doctype/global_defaults/global_defaults.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "Hide Currency Symbol"
 msgstr "Masquer le Symbole Monétaire"
 
 #. Label of the hide_tax_id (Check) field in DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Hide Customer's Tax ID from Sales Transactions"
 msgstr "Masquer le numéro d'identification fiscale du client dans les transactions de vente"
 
 #. Label of the hide_images (Check) field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Hide Images"
 msgstr ""
 
 #. Label of the hide_unavailable_items (Check) field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Hide Unavailable Items"
 msgstr "Masquer les éléments non disponibles"
 
 #. Option for the 'Priority' (Select) field in DocType 'Project'
 #. Option for the 'Priority' (Select) field in DocType 'Task'
-#: projects/doctype/project/project.json projects/doctype/task/task.json
-#: setup/setup_wizard/operations/install_fixtures.py:275
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
 msgid "High"
 msgstr "Haut"
 
 #. Description of the 'Priority' (Select) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Higher the number, higher the priority"
 msgstr "Plus le nombre est grand, plus la priorité est haute"
 
 #. Label of the history_in_company (Section Break) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "History In Company"
 msgstr "Ancienneté dans la Société"
 
-#: buying/doctype/purchase_order/purchase_order.js:350
-#: selling/doctype/sales_order/sales_order.js:633
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:350
+#: erpnext/selling/doctype/sales_order/sales_order.js:633
 msgid "Hold"
 msgstr "Mettre en attente"
 
 #. Label of the sb_14 (Section Break) field in DocType 'Purchase Invoice'
 #. Label of the on_hold (Check) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:87
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:87
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Hold Invoice"
 msgstr "Facture en attente"
 
 #. Label of the hold_type (Select) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Hold Type"
 msgstr "Documents mis en attente"
 
 #. Name of a DocType
-#: setup/doctype/holiday/holiday.json
+#: erpnext/setup/doctype/holiday/holiday.json
 msgid "Holiday"
 msgstr "Vacances"
 
-#: setup/doctype/holiday_list/holiday_list.py:153
+#: erpnext/setup/doctype/holiday_list/holiday_list.py:153
 msgid "Holiday Date {0} added multiple times"
 msgstr ""
 
@@ -22415,116 +22627,117 @@ msgstr ""
 #. Label of the holiday_list (Link) field in DocType 'Employee'
 #. Name of a DocType
 #. Label of the holiday_list (Link) field in DocType 'Service Level Agreement'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-#: manufacturing/doctype/workstation/workstation.json
-#: projects/doctype/project/project.json setup/doctype/employee/employee.json
-#: setup/doctype/holiday_list/holiday_list.json
-#: setup/doctype/holiday_list/holiday_list_calendar.js:19
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/setup/doctype/holiday_list/holiday_list_calendar.js:19
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Holiday List"
 msgstr "Liste de vacances"
 
 #. Label of the holiday_list_name (Data) field in DocType 'Holiday List'
-#: setup/doctype/holiday_list/holiday_list.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Holiday List Name"
 msgstr "Nom de la Liste de Vacances"
 
 #. Label of the holidays_section (Section Break) field in DocType 'Holiday
 #. List'
 #. Label of the holidays (Table) field in DocType 'Holiday List'
-#: setup/doctype/holiday_list/holiday_list.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Holidays"
 msgstr "Jours Fériés"
 
 #. Name of a Workspace
-#: setup/workspace/home/home.json
+#: erpnext/setup/workspace/home/home.json
 msgid "Home"
 msgstr "Accueil"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Horsepower"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Horsepower-Hours"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Hour"
 msgstr ""
 
 #. Label of the hour_rate (Currency) field in DocType 'BOM Operation'
 #. Label of the hour_rate (Currency) field in DocType 'Job Card'
 #. Label of the hour_rate (Float) field in DocType 'Work Order Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Hour Rate"
 msgstr "Tarif Horaire"
 
 #. Option for the 'Frequency To Collect Progress' (Select) field in DocType
 #. 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Hourly"
 msgstr "Horaire"
 
 #. Label of the hours (Float) field in DocType 'Workstation Working Hour'
-#: manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:31
-#: templates/pages/timelog_info.html:37
+#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:31
+#: erpnext/templates/pages/timelog_info.html:37
 msgid "Hours"
 msgstr "Heures"
 
-#: templates/pages/projects.html:26
+#: erpnext/templates/pages/projects.html:26
 msgid "Hours Spent"
 msgstr ""
 
 #. Label of the frequency (Select) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "How frequently?"
 msgstr "A quelle fréquence ?"
 
 #. Description of the 'Sales Update Frequency in Company and Project' (Select)
 #. field in DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "How often should Project and Company be updated based on Sales Transactions?"
 msgstr "À quelle fréquence le projet et l'entreprise doivent-ils être mis à jour en fonction des transactions de vente?"
 
 #. Description of the 'Update frequency of Project' (Select) field in DocType
 #. 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "How often should Project be updated of Total Purchase Cost ?"
 msgstr ""
 
 #. Label of the hours (Float) field in DocType 'Timesheet Detail'
-#: projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 msgid "Hrs"
 msgstr ""
 
-#: setup/doctype/company/company.py:383
+#: erpnext/setup/doctype/company/company.py:383
 msgid "Human Resources"
 msgstr "Ressources humaines"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Hundredweight (UK)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Hundredweight (US)"
 msgstr ""
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:260
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:184
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:260
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:184
 msgid "I - J"
 msgstr ""
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:270
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:194
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:270
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:194
 msgid "I - K"
 msgstr ""
 
@@ -22532,129 +22745,129 @@ msgstr ""
 #. Label of the iban (Data) field in DocType 'Bank Guarantee'
 #. Label of the iban (Read Only) field in DocType 'Payment Request'
 #. Label of the iban (Data) field in DocType 'Employee'
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/payment_request/payment_request.json
-#: setup/doctype/employee/employee.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "IBAN"
 msgstr ""
 
-#: accounts/doctype/bank_account/bank_account.py:99
-#: accounts/doctype/bank_account/bank_account.py:102
+#: erpnext/accounts/doctype/bank_account/bank_account.py:99
+#: erpnext/accounts/doctype/bank_account/bank_account.py:102
 msgid "IBAN is not valid"
 msgstr "IBAN n'est pas valide"
 
 #. Label of the id (Data) field in DocType 'Call Log'
-#: manufacturing/report/downtime_analysis/downtime_analysis.py:71
-#: manufacturing/report/production_planning_report/production_planning_report.py:350
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:71
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:350
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "ID"
 msgstr ""
 
 #. Label of the ip_address (Data) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "IP Address"
 msgstr "Adresse IP"
 
 #. Name of a report
-#: regional/report/irs_1099/irs_1099.json
+#: erpnext/regional/report/irs_1099/irs_1099.json
 msgid "IRS 1099"
 msgstr ""
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "ISBN"
 msgstr ""
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "ISBN-10"
 msgstr ""
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "ISBN-13"
 msgstr ""
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "ISSN"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Iches Of Water"
 msgstr ""
 
-#: manufacturing/report/job_card_summary/job_card_summary.py:128
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:69
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:105
-#: manufacturing/report/work_order_summary/work_order_summary.py:192
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:83
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:121
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:128
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:69
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:105
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:192
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:83
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:121
 msgid "Id"
 msgstr ""
 
 #. Description of the 'From Package No.' (Int) field in DocType 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "Identification of the package for the delivery (for print)"
 msgstr "Identification de l'emballage pour la livraison (pour l'impression)"
 
-#: setup/setup_wizard/data/sales_stage.txt:5
-#: setup/setup_wizard/operations/install_fixtures.py:417
+#: erpnext/setup/setup_wizard/data/sales_stage.txt:5
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:417
 msgid "Identifying Decision Makers"
 msgstr "Identifier les décideurs"
 
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Idle"
 msgstr ""
 
 #. Description of the 'Book Deferred Entries Based On' (Select) field in
 #. DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "If \"Months\" is selected, a fixed amount will be booked as deferred revenue or expense for each month irrespective of the number of days in a month. It will be prorated if deferred revenue or expense is not booked for an entire month"
 msgstr "Si «Mois» est sélectionné, un montant fixe sera comptabilisé en tant que revenus ou dépenses différés pour chaque mois, quel que soit le nombre de jours dans un mois. Il sera calculé au prorata si les revenus ou les dépenses différés ne sont pas comptabilisés pour un mois entier"
 
 #. Description of the 'Reconcile on Advance Payment Date' (Check) field in
 #. DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "If Enabled - Reconciliation happens on the Advance Payment posting date
              \n"
 "If Disabled - Reconciliation happens on oldest of 2 Dates: Invoice Date or the Advance Payment posting date
              \n"
 msgstr ""
 
-#: accounts/doctype/loyalty_program/loyalty_program.js:14
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:14
 msgid "If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)"
 msgstr ""
 
 #. Description of the 'Cost Center' (Link) field in DocType 'Journal Entry
 #. Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "If Income or Expense"
 msgstr "Si Produits ou Charges"
 
-#: manufacturing/doctype/operation/operation.js:32
+#: erpnext/manufacturing/doctype/operation/operation.js:32
 msgid "If an operation is divided into sub operations, they can be added here."
 msgstr ""
 
 #. Description of the 'Account' (Link) field in DocType 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "If blank, parent Warehouse Account or company default will be considered in transactions"
 msgstr "Si ce champ est vide, le compte d'entrepôt parent ou la valeur par défaut de la société sera pris en compte dans les transactions"
 
 #. Description of the 'Bill for Rejected Quantity in Purchase Invoice' (Check)
 #. field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "If checked, Rejected Quantity will be included while making Purchase Invoice from Purchase Receipt."
 msgstr ""
 
 #. Description of the 'Reserve Stock' (Check) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "If checked, Stock will be reserved on Submit"
 msgstr ""
 
 #. Description of the 'Scan Mode' (Check) field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "If checked, picked qty won't automatically be fulfilled on submit of pick list."
 msgstr ""
 
@@ -22662,8 +22875,8 @@ msgstr ""
 #. 'Purchase Taxes and Charges'
 #. Description of the 'Considered In Paid Amount' (Check) field in DocType
 #. 'Sales Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "If checked, the tax amount will be considered as already included in the Paid Amount in Payment Entry"
 msgstr ""
 
@@ -22671,260 +22884,260 @@ msgstr ""
 #. DocType 'Purchase Taxes and Charges'
 #. Description of the 'Is this Tax included in Basic Rate?' (Check) field in
 #. DocType 'Sales Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount"
 msgstr "Si cochée, le montant de la taxe sera considéré comme déjà inclus dans le Taux / Prix des documents (PDF, impressions)"
 
-#: public/js/setup_wizard.js:49
+#: erpnext/public/js/setup_wizard.js:49
 msgid "If checked, we will create demo data for you to explore the system. This demo data can be erased later."
 msgstr ""
 
 #. Description of the 'Service Address' (Small Text) field in DocType 'Warranty
 #. Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "If different than customer address"
 msgstr "Si différente de l'adresse du client"
 
 #. Description of the 'Disable In Words' (Check) field in DocType 'Global
 #. Defaults'
-#: setup/doctype/global_defaults/global_defaults.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "If disable, 'In Words' field will not be visible in any transaction"
 msgstr "Si coché, le champ 'En Lettre' ne sera visible dans aucune transaction"
 
 #. Description of the 'Disable Rounded Total' (Check) field in DocType 'Global
 #. Defaults'
-#: setup/doctype/global_defaults/global_defaults.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "If disable, 'Rounded Total' field will not be visible in any transaction"
 msgstr "Si coché, le champ 'Total Arrondi' ne sera visible dans aucune transaction."
 
 #. Description of the 'Manufacture Sub-assembly in Operation' (Check) field in
 #. DocType 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "If enabled then system will manufacture Sub-assembly against the Job Card (operation)."
 msgstr ""
 
 #. Description of the 'Ignore Pricing Rule' (Check) field in DocType 'Pick
 #. List'
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "If enabled then system won't apply the pricing rule on the delivery note which will be create from the pick list"
 msgstr ""
 
 #. Description of the 'Pick Manually' (Check) field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "If enabled then system won't override the picked qty / batches / serial numbers."
 msgstr ""
 
 #. Description of the 'Send Document Print' (Check) field in DocType 'Request
 #. for Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "If enabled, a print of this document will be attached to each email"
 msgstr ""
 
 #. Description of the 'Enable Discount Accounting for Selling' (Check) field in
 #. DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "If enabled, additional ledger entries will be made for discounts in a separate Discount Account"
 msgstr "Si cette option est activée, des écritures de grand livre supplémentaires seront effectuées pour les remises dans un compte de remise séparé."
 
 #. Description of the 'Send Attached Files' (Check) field in DocType 'Request
 #. for Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "If enabled, all files attached to this document will be attached to each email"
 msgstr ""
 
 #. Description of the 'Do Not Update Serial / Batch on Creation of Auto Bundle'
 #. (Check) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "If enabled, do not update serial / batch values in the stock transactions on creation of auto Serial \n"
 " / Batch Bundle. "
 msgstr ""
 
 #. Description of the 'Create Ledger Entries for Change Amount' (Check) field
 #. in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "If enabled, ledger entries will be posted for change amount in POS transactions"
 msgstr "Si cette option est activée, des écritures de grand livre seront enregistrées pour le montant de la modification dans les transactions POS."
 
 #. Description of the 'Disable Rounded Total' (Check) field in DocType 'POS
 #. Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "If enabled, the consolidated invoices will have rounded total disabled"
 msgstr ""
 
 #. Description of the 'Allow Internal Transfers at Arm's Length Price' (Check)
 #. field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "If enabled, the item rate won't adjust to the valuation rate during internal transfers, but accounting will still use the valuation rate."
 msgstr ""
 
 #. Description of the 'Ignore Available Stock' (Check) field in DocType
 #. 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "If enabled, the system will create material requests even if the stock exists in the 'Raw Materials Warehouse'."
 msgstr ""
 
 #. Description of the 'Do Not Use Batch-wise Valuation' (Check) field in
 #. DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "If enabled, the system will use the moving average valuation method to calculate the valuation rate for the batched items and will not consider the individual batch-wise incoming rate."
 msgstr ""
 
 #. Description of the 'Validate Applied Rule' (Check) field in DocType 'Pricing
 #. Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "If enabled, then system will only validate the pricing rule and not apply automatically. User has to manually set the discount percentage / margin / free items to validate the pricing rule"
 msgstr ""
 
 #. Description of the 'Variant Of' (Link) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified"
 msgstr "Si l'article est une variante d'un autre article, alors la description, l'image, le prix, les taxes etc seront fixés à partir du modèle sauf si spécifiés explicitement"
 
 #. Description of the 'Role Allowed to Create/Edit Back-dated Transactions'
 #. (Link) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "If mentioned, the system will allow only the users with this Role to create or modify any stock transaction earlier than the latest stock transaction for a specific item and warehouse. If set as blank, it allows all users to create/edit back-dated transactions."
 msgstr "Les utilisateur de ce role pourront creer et modifier des transactions dans le passé. Si vide tout les utilisateurs pourrons le faire"
 
 #. Description of the 'To Package No.' (Int) field in DocType 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "If more than one package of the same type (for print)"
 msgstr "Si plus d'un paquet du même type (pour l'impression)"
 
-#: stock/stock_ledger.py:1798
+#: erpnext/stock/stock_ledger.py:1798
 msgid "If not, you can Cancel / Submit this entry"
 msgstr ""
 
 #. Description of the 'Free Item Rate' (Currency) field in DocType 'Pricing
 #. Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "If rate is zero then item will be treated as \"Free Item\""
 msgstr ""
 
 #. Description of the 'Supply Raw Materials for Purchase' (Check) field in
 #. DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "If subcontracted to a vendor"
 msgstr "Si sous-traité à un fournisseur"
 
-#: manufacturing/doctype/work_order/work_order.js:983
+#: erpnext/manufacturing/doctype/work_order/work_order.js:983
 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
 msgstr ""
 
 #. Description of the 'Frozen' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr "Si le compte est gelé, les écritures ne sont autorisés que pour un nombre restreint d'utilisateurs."
 
-#: stock/stock_ledger.py:1791
+#: erpnext/stock/stock_ledger.py:1791
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr "Si l'article est traité comme un article à taux de valorisation nul dans cette entrée, veuillez activer "Autoriser le taux de valorisation nul" dans le {0} tableau des articles."
 
-#: manufacturing/doctype/work_order/work_order.js:1002
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1002
 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
 msgstr ""
 
 #. Description of the 'Catch All' (Link) field in DocType 'Communication
 #. Medium'
-#: communication/doctype/communication_medium/communication_medium.json
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "If there is no assigned timeslot, then communication will be handled by this group"
 msgstr "S'il n'y a pas d'intervalle de temps attribué, la communication sera gérée par ce groupe."
 
 #. Description of the 'Allocate Payment Based On Payment Terms' (Check) field
 #. in DocType 'Payment Terms Template'
-#: accounts/doctype/payment_terms_template/payment_terms_template.json
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
 msgid "If this checkbox is checked, paid amount will be splitted and allocated as per the amounts in payment schedule against each payment term"
 msgstr "Si cette case est cochée, le montant payé sera divisé et réparti selon les montants du calendrier de paiement pour chaque condition de paiement"
 
 #. Description of the 'Skip Available Sub Assembly Items' (Check) field in
 #. DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "If this checkbox is enabled, then the system won’t run the MRP for the available sub-assembly items."
 msgstr ""
 
 #. Description of the 'Follow Calendar Months' (Check) field in DocType
 #. 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "If this is checked subsequent new invoices will be created on calendar  month and quarter start dates irrespective of current invoice start date"
 msgstr "Si cette case est cochée, les nouvelles factures suivantes seront créées aux dates de début du mois civil et du trimestre, quelle que soit la date de début de facture actuelle"
 
 #. Description of the 'Submit Journal Entries' (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "If this is unchecked Journal Entries will be saved in a Draft state and will have to be submitted manually"
 msgstr "Si cette case n'est pas cochée, les entrées de journal seront enregistrées dans un état Brouillon et devront être soumises manuellement"
 
 #. Description of the 'Book Deferred Entries Via Journal Entry' (Check) field
 #. in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense"
 msgstr "Si cette case n'est pas cochée, des entrées GL directes seront créées pour enregistrer les revenus ou les dépenses différés"
 
-#: accounts/doctype/payment_entry/payment_entry.py:711
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:723
 msgid "If this is undesirable please cancel the corresponding Payment Entry."
 msgstr ""
 
 #. Description of the 'Has Variants' (Check) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "If this item has variants, then it cannot be selected in sales orders etc."
 msgstr "Si cet article a des variantes, alors il ne peut pas être sélectionné dans les commandes clients, etc."
 
-#: buying/doctype/buying_settings/buying_settings.js:27
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:27
 msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice or Receipt without creating a Purchase Order first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Order' checkbox in the Supplier master."
 msgstr "Si cette option est configurée «Oui», ERPNext vous empêchera de créer une facture d'achat ou un reçu sans créer d'abord une Commande d'Achat. Cette configuration peut être remplacée pour un fournisseur particulier en cochant la case «Autoriser la création de facture d'achat sans commmande d'achat» dans la fiche fournisseur."
 
-#: buying/doctype/buying_settings/buying_settings.js:34
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:34
 msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice without creating a Purchase Receipt first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Receipt' checkbox in the Supplier master."
 msgstr "Si cette option est configurée «Oui», ERPNext vous empêchera de créer une facture d'achat sans créer d'abord un reçu d'achat. Cette configuration peut être remplacée pour un fournisseur particulier en cochant la case "Autoriser la création de facture d'achat sans reçu d'achat" dans la fiche fournisseur."
 
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:10
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:10
 msgid "If ticked, multiple materials can be used for a single Work Order. This is useful if one or more time consuming products are being manufactured."
 msgstr "Si coché, plusieurs articles peuvent être utilisés pour un seul ordre de fabrication. Ceci est utile si un ou plusieurs produits chronophages sont en cours de fabrication."
 
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:36
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:36
 msgid "If ticked, the BOM cost will be automatically updated based on Valuation Rate / Price List Rate / last purchase rate of raw materials."
 msgstr "Si coché, le coût de la nomenclature sera automatiquement mis à jour en fonction du taux de valorisation / prix de la liste prix / dernier prix d'achat des matières premières."
 
-#: accounts/doctype/loyalty_program/loyalty_program.js:14
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:14
 msgid "If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0."
 msgstr ""
 
 #. Description of the 'Is Rejected Warehouse' (Check) field in DocType
 #. 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "If yes, then this warehouse will be used to store rejected materials"
 msgstr ""
 
-#: stock/doctype/item/item.js:919
+#: erpnext/stock/doctype/item/item.js:919
 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
 msgstr ""
 
 #. Description of the 'Unreconciled Entries' (Section Break) field in DocType
 #. 'Payment Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order."
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:925
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:925
 msgid "If you still want to proceed, please disable 'Skip Available Sub Assembly Items' checkbox."
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:1623
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1623
 msgid "If you still want to proceed, please enable {0}."
 msgstr ""
 
-#: accounts/doctype/pricing_rule/utils.py:369
+#: erpnext/accounts/doctype/pricing_rule/utils.py:369
 msgid "If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item."
 msgstr "Si vous {0} {1} quantités de l'article {2}, le schéma {3} sera appliqué à l'article."
 
-#: accounts/doctype/pricing_rule/utils.py:374
+#: erpnext/accounts/doctype/pricing_rule/utils.py:374
 msgid "If you {0} {1} worth item {2}, the scheme {3} will be applied on the item."
 msgstr "Si vous {0} {1} valez un article {2}, le schéma {3} sera appliqué à l'article."
 
 #. Description of the 'Delimiter options' (Data) field in DocType 'Bank
 #. Statement Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "If your CSV uses a different delimiter, add that character here, ensuring no spaces or additional characters are included."
 msgstr ""
 
@@ -22940,23 +23153,23 @@ msgstr ""
 #. in DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual'
 #. (Select) field in DocType 'Budget'
-#: accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/budget/budget.json
 msgid "Ignore"
 msgstr "Ignorer"
 
 #. Label of the ignore_account_closing_balance (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Ignore Account Closing Balance"
 msgstr ""
 
 #. Label of the ignore_existing_ordered_qty (Check) field in DocType
 #. 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Ignore Available Stock"
 msgstr ""
 
-#: stock/report/stock_balance/stock_balance.js:100
+#: erpnext/stock/report/stock_balance/stock_balance.js:100
 msgid "Ignore Closing Balance"
 msgstr ""
 
@@ -22964,33 +23177,33 @@ msgstr ""
 #. 'Purchase Invoice'
 #. Label of the ignore_default_payment_terms_template (Check) field in DocType
 #. 'Sales Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Ignore Default Payment Terms Template"
 msgstr ""
 
 #. Label of the ignore_employee_time_overlap (Check) field in DocType 'Projects
 #. Settings'
-#: projects/doctype/projects_settings/projects_settings.json
+#: erpnext/projects/doctype/projects_settings/projects_settings.json
 msgid "Ignore Employee Time Overlap"
 msgstr "Ignorer les chevauchements de temps des employés"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.js:140
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:140
 msgid "Ignore Empty Stock"
 msgstr ""
 
 #. Label of the ignore_exchange_rate_revaluation_journals (Check) field in
 #. DocType 'Process Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/general_ledger/general_ledger.js:209
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/general_ledger/general_ledger.js:209
 msgid "Ignore Exchange Rate Revaluation Journals"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:994
+#: erpnext/selling/doctype/sales_order/sales_order.js:994
 msgid "Ignore Existing Ordered Qty"
 msgstr "Ignorer la quantité commandée existante"
 
-#: manufacturing/doctype/production_plan/production_plan.py:1615
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1615
 msgid "Ignore Existing Projected Quantity"
 msgstr "Ignorer la quantité projetée existante"
 
@@ -23006,46 +23219,46 @@ msgstr "Ignorer la quantité projetée existante"
 #. Label of the ignore_pricing_rule (Check) field in DocType 'Delivery Note'
 #. Label of the ignore_pricing_rule (Check) field in DocType 'Pick List'
 #. Label of the ignore_pricing_rule (Check) field in DocType 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Ignore Pricing Rule"
 msgstr "Ignorez Règle de Prix"
 
-#: selling/page/point_of_sale/pos_payment.js:188
+#: erpnext/selling/page/point_of_sale/pos_payment.js:188
 msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code."
 msgstr ""
 
 #. Label of the ignore_cr_dr_notes (Check) field in DocType 'Process Statement
 #. Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/general_ledger/general_ledger.js:214
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/general_ledger/general_ledger.js:214
 msgid "Ignore System Generated Credit / Debit Notes"
 msgstr ""
 
 #. Label of the ignore_user_time_overlap (Check) field in DocType 'Projects
 #. Settings'
-#: projects/doctype/projects_settings/projects_settings.json
+#: erpnext/projects/doctype/projects_settings/projects_settings.json
 msgid "Ignore User Time Overlap"
 msgstr "Ignorer les chevauchements de temps des utilisateurs"
 
 #. Description of the 'Add Manually' (Check) field in DocType 'Repost Payment
 #. Ledger'
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 msgid "Ignore Voucher Type filter and Select Vouchers Manually"
 msgstr ""
 
 #. Label of the ignore_workstation_time_overlap (Check) field in DocType
 #. 'Projects Settings'
-#: projects/doctype/projects_settings/projects_settings.json
+#: erpnext/projects/doctype/projects_settings/projects_settings.json
 msgid "Ignore Workstation Time Overlap"
 msgstr "Ignorer les chevauchements de temps des stations de travail"
 
@@ -23092,37 +23305,38 @@ msgstr "Ignorer les chevauchements de temps des stations de travail"
 #. Label of the image (Attach) field in DocType 'Subcontracting Order Item'
 #. Label of the image (Attach) field in DocType 'Subcontracting Receipt Item'
 #. Label of the image (Attach Image) field in DocType 'Video'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: assets/doctype/asset/asset.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: crm/doctype/lead/lead.json
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/bom_website_item/bom_website_item.json
-#: manufacturing/doctype/bom_website_operation/bom_website_operation.json
-#: manufacturing/doctype/work_order/work_order.json
-#: projects/doctype/project_user/project_user.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: setup/doctype/brand/brand.json setup/doctype/employee/employee.json
-#: setup/doctype/item_group/item_group.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/item/item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: utilities/doctype/video/video.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json
+#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/project_user/project_user.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/utilities/doctype/video/video.json
 msgid "Image"
 msgstr ""
 
@@ -23145,67 +23359,68 @@ msgstr ""
 #. Label of the image_view (Image) field in DocType 'Subcontracting Order Item'
 #. Label of the image_view (Image) field in DocType 'Subcontracting Receipt
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Image View"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:75
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:75
 msgid "Impairment"
 msgstr ""
 
-#: setup/setup_wizard/data/sales_partner_type.txt:6
+#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:6
 msgid "Implementation Partner"
 msgstr ""
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:132
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:132
 msgid "Import"
 msgstr "Importer"
 
 #. Description of a DocType
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
 msgid "Import Chart of Accounts from a csv file"
 msgstr ""
 
 #. Label of a Link in the Home Workspace
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/home/home.json setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Import Data"
 msgstr "Importer des données"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:71
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:71
 msgid "Import Day Book Data"
 msgstr "Données du journal d'importation"
 
 #. Label of the import_file (Attach) field in DocType 'Bank Statement Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import File"
 msgstr "Importer le fichier"
 
 #. Label of the import_warnings_section (Section Break) field in DocType 'Bank
 #. Statement Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import File Errors and Warnings"
 msgstr "Importer les erreurs de fichier et les avertissements"
 
 #. Label of the import_invoices (Button) field in DocType 'Import Supplier
 #. Invoice'
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Import Invoices"
 msgstr "Importer des factures"
 
@@ -23213,86 +23428,87 @@ msgstr "Importer des factures"
 #. Statement Import'
 #. Label of the import_log_section (Section Break) field in DocType 'Tally
 #. Migration'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Import Log"
 msgstr "Journal d'import"
 
 #. Label of the import_log_preview (HTML) field in DocType 'Bank Statement
 #. Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import Log Preview"
 msgstr "Importer l'aperçu du journal"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:59
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:59
 msgid "Import Master Data"
 msgstr "Importer des données de base"
 
 #. Label of the import_preview (HTML) field in DocType 'Bank Statement Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import Preview"
 msgstr "Aperçu d'importation"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:51
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:51
 msgid "Import Progress"
 msgstr "Progression de l'importation"
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144
 msgid "Import Successful"
 msgstr "Importation réussie"
 
 #. Label of a Link in the Buying Workspace
 #. Name of a DocType
-#: buying/workspace/buying/buying.json
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Import Supplier Invoice"
 msgstr "Importer la facture fournisseur"
 
 #. Label of the import_type (Select) field in DocType 'Bank Statement Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import Type"
 msgstr "Type d'importation"
 
-#: public/js/utils/serial_no_batch_selector.js:200
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:80
+#: erpnext/public/js/utils/serial_no_batch_selector.js:200
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:80
 msgid "Import Using CSV file"
 msgstr ""
 
 #. Label of the import_warnings (HTML) field in DocType 'Bank Statement Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import Warnings"
 msgstr "Avertissements d'importation"
 
 #. Label of the google_sheets_url (Data) field in DocType 'Bank Statement
 #. Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import from Google Sheets"
 msgstr "Importer depuis Google Sheets"
 
-#: stock/doctype/item_price/item_price.js:29
+#: erpnext/stock/doctype/item_price/item_price.js:29
 msgid "Import in Bulk"
 msgstr "Importer en Masse"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:410
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:410
 msgid "Importing Items and UOMs"
 msgstr "Importer des articles et des UOM"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:407
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:407
 msgid "Importing Parties and Addresses"
 msgstr "Parties importatrices et adresses"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:45
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:45
 msgid "Importing {0} of {1}, {2}"
 msgstr "Importation de {0} de {1}, {2}"
 
 #. Option for the 'Manufacturing Type' (Select) field in DocType 'Production
 #. Plan Sub Assembly Item'
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "In House"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json assets/doctype/asset/asset_list.js:15
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset_list.js:15
 msgid "In Maintenance"
 msgstr "En maintenance"
 
@@ -23300,19 +23516,19 @@ msgstr "En maintenance"
 #. Item'
 #. Description of the 'Downtime' (Float) field in DocType 'Downtime Entry'
 #. Description of the 'Lead Time' (Float) field in DocType 'Work Order'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "In Mins"
 msgstr "En quelques minutes"
 
 #. Description of the 'Time' (Float) field in DocType 'Work Order Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "In Minutes"
 msgstr ""
 
-#: accounts/report/accounts_payable/accounts_payable.js:130
-#: accounts/report/accounts_receivable/accounts_receivable.js:162
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:130
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:162
 msgid "In Party Currency"
 msgstr ""
 
@@ -23320,8 +23536,8 @@ msgstr ""
 #. Depreciation Schedule'
 #. Description of the 'Rate of Depreciation' (Percent) field in DocType 'Asset
 #. Finance Book'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "In Percentage"
 msgstr "En pourcentage"
 
@@ -23330,14 +23546,14 @@ msgstr "En pourcentage"
 #. Option for the 'Status' (Select) field in DocType 'Work Order'
 #. Option for the 'Inspection Type' (Select) field in DocType 'Quality
 #. Inspection'
-#: crm/doctype/lead/lead.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/work_order/work_order.json
-#: stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "In Process"
 msgstr "En Cours"
 
-#: stock/report/item_variant_details/item_variant_details.py:107
+#: erpnext/stock/report/item_variant_details/item_variant_details.py:107
 msgid "In Production"
 msgstr "En production"
 
@@ -23351,57 +23567,57 @@ msgstr "En production"
 #. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation'
 #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
 #. Option for the 'Status' (Select) field in DocType 'Call Log'
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:52
-#: accounts/doctype/ledger_merge/ledger_merge.js:19
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:45
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: crm/doctype/email_campaign/email_campaign.json
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:66
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator/bom_creator_list.js:7
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/shipment/shipment.json
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:52
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:19
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:45
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:66
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator_list.js:7
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "In Progress"
 msgstr "En cours"
 
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87
-#: stock/report/stock_balance/stock_balance.py:456
-#: stock/report/stock_ledger/stock_ledger.py:236
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87
+#: erpnext/stock/report/stock_balance/stock_balance.py:456
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:236
 msgid "In Qty"
 msgstr "En Qté"
 
-#: templates/form_grid/stock_entry_grid.html:26
+#: erpnext/templates/form_grid/stock_entry_grid.html:26
 msgid "In Stock"
 msgstr ""
 
-#: manufacturing/report/bom_stock_report/bom_stock_report.html:12
-#: manufacturing/report/bom_stock_report/bom_stock_report.html:22
-#: manufacturing/report/bom_stock_report/bom_stock_report.py:30
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:12
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:22
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:30
 msgid "In Stock Qty"
 msgstr "Qté En Stock"
 
 #. Option for the 'Status' (Select) field in DocType 'Delivery Trip'
 #. Option for the 'Transfer Status' (Select) field in DocType 'Material
 #. Request'
-#: stock/doctype/delivery_trip/delivery_trip.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request/material_request_list.js:11
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request_list.js:11
 msgid "In Transit"
 msgstr "En transit"
 
-#: stock/doctype/material_request/material_request.js:445
+#: erpnext/stock/doctype/material_request/material_request.js:445
 msgid "In Transit Transfer"
 msgstr ""
 
-#: stock/doctype/material_request/material_request.js:414
+#: erpnext/stock/doctype/material_request/material_request.js:414
 msgid "In Transit Warehouse"
 msgstr ""
 
-#: stock/report/stock_balance/stock_balance.py:462
+#: erpnext/stock/report/stock_balance/stock_balance.py:462
 msgid "In Value"
 msgstr "En valeur"
 
@@ -23416,17 +23632,17 @@ msgstr "En valeur"
 #. Label of the in_words (Data) field in DocType 'Delivery Note'
 #. Label of the in_words (Data) field in DocType 'Purchase Receipt'
 #. Label of the in_words (Data) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "In Words"
 msgstr "En Toutes Lettres"
 
@@ -23440,27 +23656,27 @@ msgstr "En Toutes Lettres"
 #. Label of the base_in_words (Data) field in DocType 'Sales Order'
 #. Label of the base_in_words (Data) field in DocType 'Delivery Note'
 #. Label of the base_in_words (Data) field in DocType 'Purchase Receipt'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "In Words (Company Currency)"
 msgstr "En Toutes Lettres (Devise Société)"
 
 #. Description of the 'In Words' (Data) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "In Words (Export) will be visible once you save the Delivery Note."
 msgstr "En Toutes Lettres (Exportation) Sera visible une fois que vous enregistrerez le Bon de Livraison."
 
 #. Description of the 'In Words (Company Currency)' (Data) field in DocType
 #. 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "In Words will be visible once you save the Delivery Note."
 msgstr "En Toutes Lettres. Sera visible une fois que vous enregistrez le Bon de Livraison."
 
@@ -23468,149 +23684,150 @@ msgstr "En Toutes Lettres. Sera visible une fois que vous enregistrez le Bon de
 #. 'POS Invoice'
 #. Description of the 'In Words (Company Currency)' (Small Text) field in
 #. DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "In Words will be visible once you save the Sales Invoice."
 msgstr "En Toutes Lettres. Sera visible une fois que vous enregistrerez la Facture."
 
 #. Description of the 'In Words (Company Currency)' (Data) field in DocType
 #. 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "In Words will be visible once you save the Sales Order."
 msgstr "En Toutes Lettres. Sera visible une fois que vous enregistrerez la Commande Client"
 
 #. Description of the 'Completed Time' (Data) field in DocType 'Job Card
 #. Operation'
-#: manufacturing/doctype/job_card_operation/job_card_operation.json
+#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
 msgid "In mins"
 msgstr ""
 
 #. Description of the 'Operation Time' (Float) field in DocType 'BOM Operation'
 #. Description of the 'Delay between Delivery Stops' (Int) field in DocType
 #. 'Delivery Settings'
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 msgid "In minutes"
 msgstr "En minutes"
 
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.js:8
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.js:8
 msgid "In row {0} of Appointment Booking Slots: \"To Time\" must be later than \"From Time\"."
 msgstr ""
 
-#: templates/includes/products_as_grid.html:18
+#: erpnext/templates/includes/products_as_grid.html:18
 msgid "In stock"
 msgstr "En stock"
 
 #. Description of the 'Set Operating Cost / Scrape Items From Sub-assemblies'
 #. (Check) field in DocType 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "In the case of 'Use Multi-Level BOM' in a work order, if the user wishes to add sub-assembly costs to Finished Goods items without using a job card as well the scrap items, then this option needs to be enable."
 msgstr ""
 
-#: accounts/doctype/loyalty_program/loyalty_program.js:12
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:12
 msgid "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent"
 msgstr ""
 
-#: stock/doctype/item/item.js:952
+#: erpnext/stock/doctype/item/item.js:952
 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Contract'
 #. Option for the 'Status' (Select) field in DocType 'Employee'
 #. Option for the 'Status' (Select) field in DocType 'Serial No'
-#: crm/doctype/contract/contract.json setup/doctype/employee/employee.json
-#: stock/doctype/serial_no/serial_no.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Inactive"
 msgstr "Inactif"
 
 #. Label of a Link in the CRM Workspace
 #. Name of a report
 #. Label of a Link in the Selling Workspace
-#: crm/workspace/crm/crm.json
-#: selling/report/inactive_customers/inactive_customers.json
-#: selling/workspace/selling/selling.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/selling/report/inactive_customers/inactive_customers.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Inactive Customers"
 msgstr "Clients Inactifs"
 
 #. Name of a report
-#: accounts/report/inactive_sales_items/inactive_sales_items.json
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.json
 msgid "Inactive Sales Items"
 msgstr "Articles de vente inactifs"
 
 #. Label of the off_status_image (Attach Image) field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Inactive Status"
 msgstr ""
 
 #. Label of the incentives (Currency) field in DocType 'Sales Team'
-#: selling/doctype/sales_team/sales_team.json
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:93
+#: erpnext/selling/doctype/sales_team/sales_team.json
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:93
 msgid "Incentives"
 msgstr "Incitations"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Inch"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Inch Pound-Force"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Inch/Minute"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Inch/Second"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Inches Of Mercury"
 msgstr ""
 
-#: accounts/report/payment_ledger/payment_ledger.js:76
+#: erpnext/accounts/report/payment_ledger/payment_ledger.js:76
 msgid "Include Account Currency"
 msgstr ""
 
 #. Label of the include_ageing (Check) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Include Ageing Summary"
 msgstr "Inclure le résumé du vieillissement"
 
-#: buying/report/purchase_order_trends/purchase_order_trends.js:8
-#: selling/report/sales_order_trends/sales_order_trends.js:8
+#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.js:8
+#: erpnext/selling/report/sales_order_trends/sales_order_trends.js:8
 msgid "Include Closed Orders"
 msgstr ""
 
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:54
-#: assets/report/fixed_asset_register/fixed_asset_register.js:54
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:54
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:54
 msgid "Include Default FB Assets"
 msgstr ""
 
-#: accounts/report/balance_sheet/balance_sheet.js:29
-#: accounts/report/cash_flow/cash_flow.js:19
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131
-#: accounts/report/general_ledger/general_ledger.js:183
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:30
-#: accounts/report/trial_balance/trial_balance.js:104
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:29
+#: erpnext/accounts/report/cash_flow/cash_flow.js:19
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131
+#: erpnext/accounts/report/general_ledger/general_ledger.js:183
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:30
+#: erpnext/accounts/report/trial_balance/trial_balance.js:104
 msgid "Include Default FB Entries"
 msgstr "Inclure les entrées de livre par défaut"
 
-#: stock/report/stock_ledger_variance/stock_ledger_variance.js:55
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:55
 msgid "Include Disabled"
 msgstr ""
 
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:88
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:88
 msgid "Include Expired"
 msgstr "Inclure expiré"
 
-#: stock/report/available_batch_report/available_batch_report.js:80
+#: erpnext/stock/report/available_batch_report/available_batch_report.js:80
 msgid "Include Expired Batches"
 msgstr ""
 
@@ -23626,13 +23843,13 @@ msgstr ""
 #. Order Item'
 #. Label of the include_exploded_items (Check) field in DocType 'Subcontracting
 #. Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: selling/doctype/sales_order/sales_order.js:990
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:990
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Include Exploded Items"
 msgstr "Inclure les articles éclatés"
 
@@ -23643,87 +23860,87 @@ msgstr "Inclure les articles éclatés"
 #. Label of the include_item_in_manufacturing (Check) field in DocType 'Work
 #. Order Item'
 #. Label of the include_item_in_manufacturing (Check) field in DocType 'Item'
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/work_order_item/work_order_item.json
-#: stock/doctype/item/item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Include Item In Manufacturing"
 msgstr "Inclure l'article dans la fabrication"
 
 #. Label of the include_non_stock_items (Check) field in DocType 'Production
 #. Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Include Non Stock Items"
 msgstr "Inclure les articles non stockés"
 
 #. Label of the include_pos_transactions (Check) field in DocType 'Bank
 #. Clearance'
-#: accounts/doctype/bank_clearance/bank_clearance.json
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:45
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:45
 msgid "Include POS Transactions"
 msgstr "Inclure les transactions du point de vente"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:192
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:194
 msgid "Include Payment"
 msgstr ""
 
 #. Label of the is_pos (Check) field in DocType 'POS Invoice'
 #. Label of the is_pos (Check) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Include Payment (POS)"
 msgstr "Inclure Paiement (PDV)"
 
 #. Label of the include_reconciled_entries (Check) field in DocType 'Bank
 #. Clearance'
-#: accounts/doctype/bank_clearance/bank_clearance.json
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
 msgid "Include Reconciled Entries"
 msgstr "Inclure les Écritures Réconciliées"
 
 #. Label of the include_safety_stock (Check) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Include Safety Stock in Required Qty Calculation"
 msgstr ""
 
-#: manufacturing/report/production_planning_report/production_planning_report.js:87
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:87
 msgid "Include Sub-assembly Raw Materials"
 msgstr "Inclure les matières premières de sous-assemblage"
 
 #. Label of the include_subcontracted_items (Check) field in DocType
 #. 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Include Subcontracted Items"
 msgstr "Inclure les articles sous-traités"
 
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:52
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:52
 msgid "Include Timesheets in Draft Status"
 msgstr ""
 
 #. Label of the include_uom (Link) field in DocType 'Closing Stock Balance'
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/report/stock_balance/stock_balance.js:84
-#: stock/report/stock_ledger/stock_ledger.js:90
-#: stock/report/stock_projected_qty/stock_projected_qty.js:51
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/report/stock_balance/stock_balance.js:84
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:90
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:51
 msgid "Include UOM"
 msgstr "Inclure UdM"
 
-#: stock/report/stock_balance/stock_balance.js:106
+#: erpnext/stock/report/stock_balance/stock_balance.js:106
 msgid "Include Zero Stock Items"
 msgstr ""
 
 #. Label of the include_in_gross (Check) field in DocType 'Account'
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "Include in gross"
 msgstr "Inclure en brut"
 
-#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:74
-#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:75
+#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:74
+#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:75
 msgid "Included in Gross Profit"
 msgstr "Inclus dans le bénéfice brut"
 
 #. Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Stock
 #. Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Including items for sub assemblies"
 msgstr "Incluant les articles pour des sous-ensembles"
 
@@ -23731,15 +23948,15 @@ msgstr "Incluant les articles pour des sous-ensembles"
 #. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
 #. Option for the 'Type' (Select) field in DocType 'Process Deferred
 #. Accounting'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:79
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:105
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: accounts/report/account_balance/account_balance.js:27
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:170
-#: accounts/report/profitability_analysis/profitability_analysis.py:182
-#: public/js/financial_statements.js:36
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:79
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:105
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/report/account_balance/account_balance.js:27
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:170
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:182
+#: erpnext/public/js/financial_statements.js:36
 msgid "Income"
 msgstr "Revenus"
 
@@ -23749,36 +23966,37 @@ msgstr "Revenus"
 #. Label of the income_account (Link) field in DocType 'POS Invoice Item'
 #. Label of the income_account (Link) field in DocType 'POS Profile'
 #. Label of the income_account (Link) field in DocType 'Sales Invoice Item'
-#: accounts/doctype/account/account.json accounts/doctype/dunning/dunning.json
-#: accounts/doctype/dunning_type/dunning_type.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/report/account_balance/account_balance.js:53
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:77
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:299
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/account_balance/account_balance.js:53
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:77
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:299
 msgid "Income Account"
 msgstr "Compte de Produits"
 
 #. Option for the 'Inspection Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Option for the 'Type' (Select) field in DocType 'Call Log'
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:30
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:31
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:61
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:180
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:30
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:31
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:61
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:180
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Incoming"
 msgstr "Entrant"
 
 #. Name of a DocType
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Incoming Call Handling Schedule"
 msgstr ""
 
 #. Name of a DocType
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
 msgid "Incoming Call Settings"
 msgstr ""
 
@@ -23786,89 +24004,89 @@ msgstr ""
 #. Label of the incoming_rate (Currency) field in DocType 'Packed Item'
 #. Label of the purchase_rate (Float) field in DocType 'Serial No'
 #. Label of the incoming_rate (Currency) field in DocType 'Stock Ledger Entry'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/serial_no/serial_no.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:161
-#: stock/report/stock_ledger/stock_ledger.py:279
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:170
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:94
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:161
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:279
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:170
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:94
 msgid "Incoming Rate"
 msgstr "Prix d'Entrée"
 
 #. Label of the incoming_rate (Currency) field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Incoming Rate (Costing)"
 msgstr ""
 
-#: public/js/call_popup/call_popup.js:38
+#: erpnext/public/js/call_popup/call_popup.js:38
 msgid "Incoming call from {0}"
 msgstr "Appel entrant du {0}"
 
 #. Name of a report
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.json
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.json
 msgid "Incorrect Balance Qty After Transaction"
 msgstr "Equilibre des quantités aprés une transaction"
 
-#: controllers/subcontracting_controller.py:798
+#: erpnext/controllers/subcontracting_controller.py:798
 msgid "Incorrect Batch Consumed"
 msgstr ""
 
-#: stock/doctype/item/item.py:511
+#: erpnext/stock/doctype/item/item.py:511
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:793
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:793
 msgid "Incorrect Component Quantity"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:278
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.py:77
+#: erpnext/assets/doctype/asset/asset.py:278
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:77
 msgid "Incorrect Date"
 msgstr "Date incorrecte"
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:120
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:120
 msgid "Incorrect Invoice"
 msgstr ""
 
-#: assets/doctype/asset_movement/asset_movement.py:70
-#: assets/doctype/asset_movement/asset_movement.py:81
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:70
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:81
 msgid "Incorrect Movement Purpose"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:313
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:325
 msgid "Incorrect Payment Type"
 msgstr ""
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:93
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:93
 msgid "Incorrect Reference Document (Purchase Receipt Item)"
 msgstr ""
 
 #. Name of a report
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.json
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.json
 msgid "Incorrect Serial No Valuation"
 msgstr "Valorisation inccorecte par Num. Série / Lots"
 
-#: controllers/subcontracting_controller.py:811
+#: erpnext/controllers/subcontracting_controller.py:811
 msgid "Incorrect Serial Number Consumed"
 msgstr ""
 
 #. Name of a report
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.json
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.json
 msgid "Incorrect Stock Value Report"
 msgstr ""
 
-#: stock/serial_batch_bundle.py:133
+#: erpnext/stock/serial_batch_bundle.py:133
 msgid "Incorrect Type of Transaction"
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:140
-#: stock/doctype/stock_settings/stock_settings.py:129
+#: erpnext/stock/doctype/pick_list/pick_list.py:140
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:129
 msgid "Incorrect Warehouse"
 msgstr "Entrepôt incorrect"
 
-#: accounts/general_ledger.py:52
+#: erpnext/accounts/general_ledger.py:52
 msgid "Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction."
 msgstr "Nombre incorrect d'Écritures Grand Livre trouvées. Vous avez peut-être choisi le mauvais Compte dans la transaction."
 
@@ -23883,85 +24101,86 @@ msgstr "Nombre incorrect d'Écritures Grand Livre trouvées. Vous avez peut-êtr
 #. Label of the incoterm (Link) field in DocType 'Delivery Note'
 #. Label of the incoterm (Link) field in DocType 'Purchase Receipt'
 #. Label of the incoterm (Link) field in DocType 'Shipment'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/incoterm/incoterm.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/shipment/shipment.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Incoterm"
 msgstr ""
 
 #. Label of the increase_in_asset_life (Int) field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Increase In Asset Life(Months)"
 msgstr ""
 
 #. Label of the increment (Float) field in DocType 'Item Attribute'
 #. Label of the increment (Float) field in DocType 'Item Variant Attribute'
-#: stock/doctype/item_attribute/item_attribute.json
-#: stock/doctype/item_variant_attribute/item_variant_attribute.json
+#: erpnext/stock/doctype/item_attribute/item_attribute.json
+#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "Increment"
 msgstr "Incrément"
 
-#: stock/doctype/item_attribute/item_attribute.py:88
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:88
 msgid "Increment cannot be 0"
 msgstr "Incrément ne peut pas être 0"
 
-#: controllers/item_variant.py:113
+#: erpnext/controllers/item_variant.py:113
 msgid "Increment for Attribute {0} cannot be 0"
 msgstr "Incrément pour l'Attribut {0} ne peut pas être 0"
 
 #. Label of the indent (Int) field in DocType 'Production Plan Sub Assembly
 #. Item'
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Indent"
 msgstr "Indentation"
 
 #. Description of the 'Delivery Note' (Link) field in DocType 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "Indicates that the package is a part of this delivery (Only Draft)"
 msgstr "Indique que le paquet est une partie de cette livraison (Brouillons Seulement)"
 
 #. Label of the indicator_color (Data) field in DocType 'Supplier Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Indicator Color"
 msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "Indirect Expense"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:53
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:78
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:53
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:78
 msgid "Indirect Expenses"
 msgstr "Charges Indirectes"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:81
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:111
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:81
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:111
 msgid "Indirect Income"
 msgstr "Revenu indirect"
 
 #. Option for the 'Supplier Type' (Select) field in DocType 'Supplier'
 #. Option for the 'Customer Type' (Select) field in DocType 'Customer'
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
-#: setup/setup_wizard/operations/install_fixtures.py:155
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:155
 msgid "Individual"
 msgstr "Individuel"
 
-#: accounts/doctype/gl_entry/gl_entry.py:295
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:295
 msgid "Individual GL Entry cannot be cancelled."
 msgstr ""
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:345
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:345
 msgid "Individual Stock Ledger Entry cannot be cancelled."
 msgstr ""
 
@@ -23970,26 +24189,28 @@ msgstr ""
 #. Label of the industry (Link) field in DocType 'Prospect'
 #. Label of the industry (Link) field in DocType 'Customer'
 #. Label of the industry (Data) field in DocType 'Industry Type'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json selling/doctype/customer/customer.json
-#: selling/doctype/industry_type/industry_type.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/industry_type/industry_type.json
 msgid "Industry"
 msgstr "Industrie"
 
 #. Name of a DocType
-#: selling/doctype/industry_type/industry_type.json
+#: erpnext/selling/doctype/industry_type/industry_type.json
 msgid "Industry Type"
 msgstr "Secteur d'Activité"
 
 #. Label of the email_notification_sent (Check) field in DocType 'Delivery
 #. Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Initial Email Notification Sent"
 msgstr "Notification initiale par e-mail envoyée"
 
 #. Label of the initialize_doctypes_table (Check) field in DocType 'Transaction
 #. Deletion Record'
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Initialize Summary Table"
 msgstr ""
 
@@ -23998,60 +24219,61 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Payment Request'
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
 #. Order'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/payment_request/payment_request_list.js:10
-#: buying/doctype/purchase_order/purchase_order.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request_list.js:10
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Initiated"
 msgstr "Initié"
 
 #. Option for the 'Import Type' (Select) field in DocType 'Bank Statement
 #. Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Insert New Records"
 msgstr "Insérer de nouveaux enregistrements"
 
 #. Label of the inspected_by (Link) field in DocType 'Quality Inspection'
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:33
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:109
-#: stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:33
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:109
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Inspected By"
 msgstr "Inspecté Par"
 
-#: controllers/stock_controller.py:995
+#: erpnext/controllers/stock_controller.py:995
 msgid "Inspection Rejected"
 msgstr ""
 
 #. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: controllers/stock_controller.py:969 controllers/stock_controller.py:971
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/controllers/stock_controller.py:969
+#: erpnext/controllers/stock_controller.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Inspection Required"
 msgstr "Inspection obligatoire"
 
 #. Label of the inspection_required_before_delivery (Check) field in DocType
 #. 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Inspection Required before Delivery"
 msgstr "Inspection Requise à l'expedition"
 
 #. Label of the inspection_required_before_purchase (Check) field in DocType
 #. 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Inspection Required before Purchase"
 msgstr "Inspection Requise à la réception"
 
-#: controllers/stock_controller.py:982
+#: erpnext/controllers/stock_controller.py:982
 msgid "Inspection Submission"
 msgstr ""
 
 #. Label of the inspection_type (Select) field in DocType 'Quality Inspection'
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:95
-#: stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:95
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Inspection Type"
 msgstr "Type d'Inspection"
 
 #. Label of the inst_date (Date) field in DocType 'Installation Note'
-#: selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
 msgid "Installation Date"
 msgstr "Date d'Installation"
 
@@ -24059,48 +24281,48 @@ msgstr "Date d'Installation"
 #. Label of the installation_note (Section Break) field in DocType
 #. 'Installation Note'
 #. Label of a Link in the Stock Workspace
-#: selling/doctype/installation_note/installation_note.json
-#: stock/doctype/delivery_note/delivery_note.js:208
-#: stock/workspace/stock/stock.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:208
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Installation Note"
 msgstr "Note d'Installation"
 
 #. Name of a DocType
-#: selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 msgid "Installation Note Item"
 msgstr "Article Remarque d'Installation"
 
-#: stock/doctype/delivery_note/delivery_note.py:754
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:754
 msgid "Installation Note {0} has already been submitted"
 msgstr "Note d'Installation {0} à déjà été sousmise"
 
 #. Label of the installation_status (Select) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Installation Status"
 msgstr "Etat de l'Installation"
 
 #. Label of the inst_time (Time) field in DocType 'Installation Note'
-#: selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
 msgid "Installation Time"
 msgstr "Temps d'Installation"
 
-#: selling/doctype/installation_note/installation_note.py:115
+#: erpnext/selling/doctype/installation_note/installation_note.py:115
 msgid "Installation date cannot be before delivery date for Item {0}"
 msgstr "Date d'installation ne peut pas être avant la date de livraison pour l'Article {0}"
 
 #. Label of the qty (Float) field in DocType 'Installation Note Item'
 #. Label of the installed_qty (Float) field in DocType 'Delivery Note Item'
-#: selling/doctype/installation_note_item/installation_note_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Installed Qty"
 msgstr "Qté Installée"
 
-#: setup/setup_wizard/setup_wizard.py:24
+#: erpnext/setup/setup_wizard/setup_wizard.py:24
 msgid "Installing presets"
 msgstr "Installation des réglages"
 
 #. Label of the instruction (Small Text) field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "Instruction"
 msgstr ""
 
@@ -24108,82 +24330,82 @@ msgstr ""
 #. Label of the instructions (Small Text) field in DocType 'Purchase Receipt'
 #. Label of the instructions (Small Text) field in DocType 'Subcontracting
 #. Receipt'
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Instructions"
 msgstr ""
 
-#: stock/doctype/putaway_rule/putaway_rule.py:81
-#: stock/doctype/putaway_rule/putaway_rule.py:308
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:81
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:308
 msgid "Insufficient Capacity"
 msgstr ""
 
-#: controllers/accounts_controller.py:3243
-#: controllers/accounts_controller.py:3267
+#: erpnext/controllers/accounts_controller.py:3245
+#: erpnext/controllers/accounts_controller.py:3269
 msgid "Insufficient Permissions"
 msgstr "Permissions insuffisantes"
 
-#: stock/doctype/pick_list/pick_list.py:101
-#: stock/doctype/pick_list/pick_list.py:117
-#: stock/doctype/pick_list/pick_list.py:896
-#: stock/doctype/stock_entry/stock_entry.py:765
-#: stock/serial_batch_bundle.py:988 stock/stock_ledger.py:1490
-#: stock/stock_ledger.py:1958
+#: erpnext/stock/doctype/pick_list/pick_list.py:101
+#: erpnext/stock/doctype/pick_list/pick_list.py:117
+#: erpnext/stock/doctype/pick_list/pick_list.py:896
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:765
+#: erpnext/stock/serial_batch_bundle.py:988 erpnext/stock/stock_ledger.py:1490
+#: erpnext/stock/stock_ledger.py:1958
 msgid "Insufficient Stock"
 msgstr "Stock insuffisant"
 
-#: stock/stock_ledger.py:1973
+#: erpnext/stock/stock_ledger.py:1973
 msgid "Insufficient Stock for Batch"
 msgstr ""
 
 #. Label of the insurance_company (Data) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Insurance Company"
 msgstr "Compagnie d'Assurance"
 
 #. Label of the insurance_details (Section Break) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Insurance Details"
 msgstr "Détails Assurance"
 
 #. Label of the insurance_end_date (Date) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Insurance End Date"
 msgstr "Date de fin de l'assurance"
 
 #. Label of the insurance_start_date (Date) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Insurance Start Date"
 msgstr "Date de début de l'assurance"
 
-#: setup/doctype/vehicle/vehicle.py:44
+#: erpnext/setup/doctype/vehicle/vehicle.py:44
 msgid "Insurance Start date should be less than Insurance End date"
 msgstr "Date de Début d'Assurance devrait être antérieure à la Date de Fin d'Assurance"
 
 #. Label of the insurance_details (Section Break) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Insurance details"
 msgstr "Détails de l'assurance"
 
 #. Label of the insured_value (Data) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Insured value"
 msgstr "Valeur assurée"
 
 #. Label of the insurer (Data) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Insurer"
 msgstr "Assureur"
 
 #. Label of the integration_details_section (Section Break) field in DocType
 #. 'Bank Account'
-#: accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Integration Details"
 msgstr "Détails d'intégration"
 
 #. Label of the integration_id (Data) field in DocType 'Bank Account'
-#: accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Integration ID"
 msgstr "ID d'intégration"
 
@@ -24193,23 +24415,23 @@ msgstr "ID d'intégration"
 #. 'Purchase Invoice'
 #. Label of the inter_company_invoice_reference (Link) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Inter Company Invoice Reference"
 msgstr "Référence de facture inter-sociétés"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Inter Company Journal Entry"
 msgstr "Ecriture de journal inter-sociétés"
 
 #. Label of the inter_company_journal_entry_reference (Link) field in DocType
 #. 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Inter Company Journal Entry Reference"
 msgstr "Référence d'écriture de journal inter-sociétés"
 
@@ -24217,75 +24439,76 @@ msgstr "Référence d'écriture de journal inter-sociétés"
 #. Order'
 #. Label of the inter_company_order_reference (Link) field in DocType 'Sales
 #. Order'
-#: buying/doctype/purchase_order/purchase_order.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Inter Company Order Reference"
 msgstr "Référence de commande inter-entreprises"
 
 #. Label of the inter_company_reference (Link) field in DocType 'Delivery Note'
 #. Label of the inter_company_reference (Link) field in DocType 'Purchase
 #. Receipt'
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Inter Company Reference"
 msgstr "Référence inter-entreprise"
 
 #. Label of the inter_transfer_reference_section (Section Break) field in
 #. DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Inter Transfer Reference"
 msgstr "Référence de transfert interne"
 
 #. Label of the inter_warehouse_transfer_settings_section (Section Break) field
 #. in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Inter Warehouse Transfer Settings"
 msgstr "Paramètres de transfert entre entrepôts"
 
 #. Label of the interest (Currency) field in DocType 'Overdue Payment'
-#: accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 msgid "Interest"
 msgstr "Intérêt"
 
-#: accounts/doctype/payment_entry/payment_entry.py:2847
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2859
 msgid "Interest and/or dunning fee"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json crm/report/lead_details/lead_details.js:39
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/report/lead_details/lead_details.js:39
 msgid "Interested"
 msgstr "Intéressé"
 
-#: buying/doctype/purchase_order/purchase_order_dashboard.py:29
-#: setup/setup_wizard/operations/install_fixtures.py:285
+#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:29
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:285
 msgid "Internal"
 msgstr ""
 
 #. Label of the internal_customer_section (Section Break) field in DocType
 #. 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Internal Customer"
 msgstr "Client interne"
 
-#: selling/doctype/customer/customer.py:219
+#: erpnext/selling/doctype/customer/customer.py:219
 msgid "Internal Customer for company {0} already exists"
 msgstr ""
 
-#: controllers/accounts_controller.py:591
+#: erpnext/controllers/accounts_controller.py:591
 msgid "Internal Sale or Delivery Reference missing."
 msgstr ""
 
-#: controllers/accounts_controller.py:593
+#: erpnext/controllers/accounts_controller.py:593
 msgid "Internal Sales Reference Missing"
 msgstr ""
 
 #. Label of the internal_supplier_section (Section Break) field in DocType
 #. 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Internal Supplier"
 msgstr "Fournisseur interne"
 
-#: buying/doctype/supplier/supplier.py:176
+#: erpnext/buying/doctype/supplier/supplier.py:176
 msgid "Internal Supplier for company {0} already exists"
 msgstr ""
 
@@ -24296,316 +24519,320 @@ msgstr ""
 #. 'Sales Invoice Item'
 #. Label of the internal_transfer_section (Section Break) field in DocType
 #. 'Delivery Note Item'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: stock/doctype/delivery_note/delivery_note_dashboard.py:27
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/material_request/material_request_dashboard.py:19
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:27
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request/material_request_dashboard.py:19
 msgid "Internal Transfer"
 msgstr "Transfert Interne"
 
-#: controllers/accounts_controller.py:602
+#: erpnext/controllers/accounts_controller.py:602
 msgid "Internal Transfer Reference Missing"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice_dashboard.py:37
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:37
 msgid "Internal Transfers"
 msgstr ""
 
 #. Label of the internal_work_history (Table) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Internal Work History"
 msgstr "Historique de Travail Interne"
 
-#: controllers/stock_controller.py:1062
+#: erpnext/controllers/stock_controller.py:1062
 msgid "Internal transfers can only be done in company's default currency"
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:28
+#: erpnext/setup/setup_wizard/data/industry_type.txt:28
 msgid "Internet Publishing"
 msgstr ""
 
 #. Label of the introduction (Text) field in DocType 'Sales Partner'
-#: setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Introduction"
 msgstr ""
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:324
-#: stock/doctype/putaway_rule/putaway_rule.py:85
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:324
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:85
 msgid "Invalid"
 msgstr "Invalide"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:367
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:375
-#: accounts/doctype/sales_invoice/sales_invoice.py:874
-#: accounts/doctype/sales_invoice/sales_invoice.py:884
-#: assets/doctype/asset_category/asset_category.py:70
-#: assets/doctype/asset_category/asset_category.py:98
-#: controllers/accounts_controller.py:2649
-#: controllers/accounts_controller.py:2655
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:367
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:375
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:875
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:885
+#: erpnext/assets/doctype/asset_category/asset_category.py:70
+#: erpnext/assets/doctype/asset_category/asset_category.py:98
+#: erpnext/controllers/accounts_controller.py:2651
+#: erpnext/controllers/accounts_controller.py:2657
 msgid "Invalid Account"
 msgstr "Compte invalide"
 
-#: accounts/doctype/payment_entry/payment_entry.py:352
-#: accounts/doctype/payment_request/payment_request.py:784
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:364
+#: erpnext/accounts/doctype/payment_request/payment_request.py:784
 msgid "Invalid Allocated Amount"
 msgstr ""
 
-#: accounts/doctype/payment_request/payment_request.py:111
+#: erpnext/accounts/doctype/payment_request/payment_request.py:111
 msgid "Invalid Amount"
 msgstr ""
 
-#: controllers/item_variant.py:128
+#: erpnext/controllers/item_variant.py:128
 msgid "Invalid Attribute"
 msgstr "Attribut invalide"
 
-#: controllers/accounts_controller.py:428
+#: erpnext/controllers/accounts_controller.py:428
 msgid "Invalid Auto Repeat Date"
 msgstr ""
 
-#: stock/doctype/quick_stock_balance/quick_stock_balance.py:40
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py:40
 msgid "Invalid Barcode. There is no Item attached to this barcode."
 msgstr "Code à barres invalide. Il n'y a pas d'article attaché à ce code à barres."
 
-#: public/js/controllers/transaction.js:2515
+#: erpnext/public/js/controllers/transaction.js:2515
 msgid "Invalid Blanket Order for the selected Customer and Item"
 msgstr "Commande avec limites non valide pour le client et l'article sélectionnés"
 
-#: quality_management/doctype/quality_procedure/quality_procedure.py:72
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:72
 msgid "Invalid Child Procedure"
 msgstr "Procédure enfant non valide"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1977
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1982
 msgid "Invalid Company for Inter Company Transaction."
 msgstr "Société non valide pour une transaction inter-sociétés."
 
-#: assets/doctype/asset/asset.py:249 assets/doctype/asset/asset.py:256
-#: controllers/accounts_controller.py:2670
+#: erpnext/assets/doctype/asset/asset.py:249
+#: erpnext/assets/doctype/asset/asset.py:256
+#: erpnext/controllers/accounts_controller.py:2672
 msgid "Invalid Cost Center"
 msgstr ""
 
-#: utilities/doctype/video_settings/video_settings.py:35
+#: erpnext/utilities/doctype/video_settings/video_settings.py:35
 msgid "Invalid Credentials"
 msgstr "Les informations d'identification invalides"
 
-#: selling/doctype/sales_order/sales_order.py:330
+#: erpnext/selling/doctype/sales_order/sales_order.py:330
 msgid "Invalid Delivery Date"
 msgstr ""
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:107
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:107
 msgid "Invalid Document"
 msgstr ""
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:200
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:200
 msgid "Invalid Document Type"
 msgstr ""
 
-#: stock/doctype/quality_inspection/quality_inspection.py:229
-#: stock/doctype/quality_inspection/quality_inspection.py:234
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:229
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:234
 msgid "Invalid Formula"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:365
+#: erpnext/assets/doctype/asset/asset.py:365
 msgid "Invalid Gross Purchase Amount"
 msgstr "Montant d'achat brut non valide"
 
-#: selling/report/lost_quotations/lost_quotations.py:65
+#: erpnext/selling/report/lost_quotations/lost_quotations.py:65
 msgid "Invalid Group By"
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:387
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:389
 msgid "Invalid Item"
 msgstr "Élément non valide"
 
-#: stock/doctype/item/item.py:1380
+#: erpnext/stock/doctype/item/item.py:1380
 msgid "Invalid Item Defaults"
 msgstr ""
 
 #. Name of a report
-#: accounts/report/invalid_ledger_entries/invalid_ledger_entries.json
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.json
 msgid "Invalid Ledger Entries"
 msgstr ""
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:59
-#: accounts/general_ledger.py:739
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:59
+#: erpnext/accounts/general_ledger.py:739
 msgid "Invalid Opening Entry"
 msgstr "Entrée d'ouverture non valide"
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:115
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:115
 msgid "Invalid POS Invoices"
 msgstr "Factures PDV non valides"
 
-#: accounts/doctype/account/account.py:350
+#: erpnext/accounts/doctype/account/account.py:350
 msgid "Invalid Parent Account"
 msgstr "Compte parent non valide"
 
-#: public/js/controllers/buying.js:333
+#: erpnext/public/js/controllers/buying.js:333
 msgid "Invalid Part Number"
 msgstr "Numéro de pièce non valide"
 
-#: utilities/transaction_base.py:31
+#: erpnext/utilities/transaction_base.py:31
 msgid "Invalid Posting Time"
 msgstr "Heure de publication non valide"
 
-#: accounts/doctype/party_link/party_link.py:30
+#: erpnext/accounts/doctype/party_link/party_link.py:30
 msgid "Invalid Primary Role"
 msgstr ""
 
-#: stock/doctype/putaway_rule/putaway_rule.py:60
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:60
 msgid "Invalid Priority"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:1037
+#: erpnext/manufacturing/doctype/bom/bom.py:1037
 msgid "Invalid Process Loss Configuration"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:670
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:682
 msgid "Invalid Purchase Invoice"
 msgstr ""
 
-#: controllers/accounts_controller.py:3280
+#: erpnext/controllers/accounts_controller.py:3282
 msgid "Invalid Qty"
 msgstr ""
 
-#: controllers/accounts_controller.py:1107
+#: erpnext/controllers/accounts_controller.py:1109
 msgid "Invalid Quantity"
 msgstr "Quantité invalide"
 
-#: assets/doctype/asset/asset.py:409 assets/doctype/asset/asset.py:416
-#: assets/doctype/asset/asset.py:443
+#: erpnext/assets/doctype/asset/asset.py:409
+#: erpnext/assets/doctype/asset/asset.py:416
+#: erpnext/assets/doctype/asset/asset.py:443
 msgid "Invalid Schedule"
 msgstr ""
 
-#: controllers/selling_controller.py:226
+#: erpnext/controllers/selling_controller.py:226
 msgid "Invalid Selling Price"
 msgstr "Prix de vente invalide"
 
-#: stock/doctype/stock_entry/stock_entry.py:1420
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1420
 msgid "Invalid Serial and Batch Bundle"
 msgstr ""
 
-#: utilities/doctype/video/video.py:113
+#: erpnext/utilities/doctype/video/video.py:113
 msgid "Invalid URL"
 msgstr "URL invalide"
 
-#: controllers/item_variant.py:145
+#: erpnext/controllers/item_variant.py:145
 msgid "Invalid Value"
 msgstr "Valeur invalide"
 
-#: stock/doctype/putaway_rule/putaway_rule.py:69
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:126
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:69
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:126
 msgid "Invalid Warehouse"
 msgstr ""
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:311
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:311
 msgid "Invalid condition expression"
 msgstr "Expression de condition non valide"
 
-#: selling/doctype/quotation/quotation.py:260
+#: erpnext/selling/doctype/quotation/quotation.py:260
 msgid "Invalid lost reason {0}, please create a new lost reason"
 msgstr "Motif perdu non valide {0}, veuillez créer un nouveau motif perdu"
 
-#: stock/doctype/item/item.py:405
+#: erpnext/stock/doctype/item/item.py:405
 msgid "Invalid naming series (. missing) for {0}"
 msgstr "Masque de numérotation non valide (. Manquante) pour {0}"
 
-#: utilities/transaction_base.py:65
+#: erpnext/utilities/transaction_base.py:65
 msgid "Invalid reference {0} {1}"
 msgstr "Référence invalide {0} {1}"
 
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:99
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:99
 msgid "Invalid result key. Response:"
 msgstr ""
 
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:110
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:120
-#: accounts/general_ledger.py:782 accounts/general_ledger.py:792
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:110
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:120
+#: erpnext/accounts/general_ledger.py:782
+#: erpnext/accounts/general_ledger.py:792
 msgid "Invalid value {0} for {1} against account {2}"
 msgstr ""
 
-#: accounts/doctype/pricing_rule/utils.py:197 assets/doctype/asset/asset.js:657
+#: erpnext/accounts/doctype/pricing_rule/utils.py:197
+#: erpnext/assets/doctype/asset/asset.js:657
 msgid "Invalid {0}"
 msgstr "Invalide {0}"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1975
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1980
 msgid "Invalid {0} for Inter Company Transaction."
 msgstr "{0} non valide pour la transaction inter-société."
 
-#: accounts/report/general_ledger/general_ledger.py:91
-#: controllers/sales_and_purchase_return.py:32
+#: erpnext/accounts/report/general_ledger/general_ledger.py:94
+#: erpnext/controllers/sales_and_purchase_return.py:32
 msgid "Invalid {0}: {1}"
 msgstr "Invalide {0} : {1}"
 
 #. Label of the inventory_section (Tab Break) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Inventory"
 msgstr "Inventaire"
 
 #. Name of a DocType
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Inventory Dimension"
 msgstr ""
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:161
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:161
 msgid "Inventory Dimension Negative Stock"
 msgstr ""
 
 #. Label of the inventory_settings_section (Section Break) field in DocType
 #. 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Inventory Settings"
 msgstr "Paramétrage de l'inventaire"
 
-#: setup/setup_wizard/data/industry_type.txt:29
+#: erpnext/setup/setup_wizard/data/industry_type.txt:29
 msgid "Investment Banking"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:38
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:53
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:38
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:53
 msgid "Investments"
 msgstr "Investissements"
 
 #. Label of the sales_invoice (Link) field in DocType 'Discounted Invoice'
 #. Label of the invoice (Dynamic Link) field in DocType 'Loyalty Point Entry'
 #. Label of the invoice (Dynamic Link) field in DocType 'Subscription Invoice'
-#: accounts/doctype/discounted_invoice/discounted_invoice.json
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: accounts/doctype/subscription_invoice/subscription_invoice.json
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:177
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:195
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:97
+#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:177
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:195
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:97
 msgid "Invoice"
 msgstr "Facture"
 
 #. Label of the enable_features_section (Section Break) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Invoice Cancellation"
 msgstr "Annulation de facture"
 
 #. Label of the invoice_date (Date) field in DocType 'Payment Reconciliation
 #. Invoice'
-#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
 msgid "Invoice Date"
 msgstr "Date de la Facture"
 
 #. Name of a DocType
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/sales_invoice/sales_invoice.js:130
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:130
 msgid "Invoice Discounting"
 msgstr "Rabais de facture"
 
-#: accounts/report/accounts_receivable/accounts_receivable.py:1057
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1057
 msgid "Invoice Grand Total"
 msgstr "Total général de la facture"
 
 #. Label of the invoice_limit (Int) field in DocType 'Payment Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Invoice Limit"
 msgstr ""
 
@@ -24617,40 +24844,40 @@ msgstr ""
 #. Reconciliation Invoice'
 #. Label of the invoice_number (Dynamic Link) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 msgid "Invoice Number"
 msgstr "Numéro de Facture"
 
 #. Label of the invoice_portion (Percent) field in DocType 'Overdue Payment'
 #. Label of the invoice_portion (Percent) field in DocType 'Payment Schedule'
-#: accounts/doctype/overdue_payment/overdue_payment.json
-#: accounts/doctype/payment_schedule/payment_schedule.json
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:45
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:45
 msgid "Invoice Portion"
 msgstr "Pourcentage de facturation"
 
 #. Label of the invoice_portion (Float) field in DocType 'Payment Term'
 #. Label of the invoice_portion (Float) field in DocType 'Payment Terms
 #. Template Detail'
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Invoice Portion (%)"
 msgstr ""
 
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:106
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:106
 msgid "Invoice Posting Date"
 msgstr "Date d’Envois de la Facture"
 
 #. Label of the invoice_series (Select) field in DocType 'Import Supplier
 #. Invoice'
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Invoice Series"
 msgstr "Série de factures"
 
-#: selling/page/point_of_sale/pos_past_order_list.js:60
+#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:60
 msgid "Invoice Status"
 msgstr "État de la facture"
 
@@ -24663,39 +24890,39 @@ msgstr "État de la facture"
 #. Invoice'
 #. Label of the invoice_type (Link) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:7
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:85
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:7
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:85
 msgid "Invoice Type"
 msgstr "Type de facture"
 
-#: projects/doctype/timesheet/timesheet.py:389
+#: erpnext/projects/doctype/timesheet/timesheet.py:389
 msgid "Invoice already created for all billing hours"
 msgstr "Facture déjà créée pour toutes les heures facturées"
 
 #. Label of the invoice_and_billing_tab (Tab Break) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Invoice and Billing"
 msgstr "Facturation"
 
-#: projects/doctype/timesheet/timesheet.py:386
+#: erpnext/projects/doctype/timesheet/timesheet.py:386
 msgid "Invoice can't be made for zero billing hour"
 msgstr "La facture ne peut pas être faite pour une heure facturée à zéro"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:169
-#: accounts/report/accounts_receivable/accounts_receivable.html:144
-#: accounts/report/accounts_receivable/accounts_receivable.py:1059
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:102
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:169
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:144
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1059
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:102
 msgid "Invoiced Amount"
 msgstr "Montant facturé"
 
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:75
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:75
 msgid "Invoiced Qty"
 msgstr ""
 
@@ -24705,32 +24932,32 @@ msgstr ""
 #. Label of the invoices (Table) field in DocType 'Payment Reconciliation'
 #. Group in POS Profile's connections
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/sales_invoice/sales_invoice.py:2026
-#: buying/doctype/supplier/supplier.json
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2031
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
 msgid "Invoices"
 msgstr "Factures"
 
 #. Description of the 'Allocated' (Check) field in DocType 'Process Payment
 #. Reconciliation Log'
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Invoices and Payments have been Fetched and Allocated"
 msgstr ""
 
 #. Label of a Card Break in the Payables Workspace
 #. Label of a Card Break in the Receivables Workspace
-#: accounts/workspace/payables/payables.json
-#: accounts/workspace/receivables/receivables.json
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Invoicing"
 msgstr ""
 
 #. Label of the invoicing_features_section (Section Break) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Invoicing Features"
 msgstr "Caractéristiques de la facturation"
 
@@ -24740,30 +24967,31 @@ msgstr "Caractéristiques de la facturation"
 #. Dimension'
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
 #. Batch Bundle'
-#: accounts/doctype/payment_request/payment_request.json
-#: stock/doctype/inventory_dimension/inventory_dimension.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Inward"
 msgstr "Vers l'intérieur"
 
 #. Label of the is_account_payable (Check) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Is Account Payable"
 msgstr "Est Compte Créditeur"
 
 #. Label of the is_active (Check) field in DocType 'BOM'
 #. Label of the is_active (Select) field in DocType 'Project'
 #. Label of the is_active (Check) field in DocType 'Subcontracting BOM'
-#: manufacturing/doctype/bom/bom.json projects/doctype/project/project.json
-#: projects/report/project_summary/project_summary.js:16
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/report/project_summary/project_summary.js:16
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Is Active"
 msgstr "Est Active"
 
 #. Label of the is_adjustment_entry (Check) field in DocType 'Stock Ledger
 #. Entry'
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Is Adjustment Entry"
 msgstr ""
 
@@ -24775,103 +25003,103 @@ msgstr ""
 #. Payment'
 #. Label of the is_advance (Data) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 msgid "Is Advance"
 msgstr "Est Accompte"
 
 #. Label of the is_alternative (Check) field in DocType 'Quotation Item'
-#: selling/doctype/quotation/quotation.js:309
-#: selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/quotation/quotation.js:309
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
 msgid "Is Alternative"
 msgstr ""
 
 #. Label of the is_billable (Check) field in DocType 'Timesheet Detail'
-#: projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 msgid "Is Billable"
 msgstr "Est facturable"
 
 #. Label of the is_billing_contact (Check) field in DocType 'Contact'
-#: erpnext_integrations/custom/contact.json
+#: erpnext/erpnext_integrations/custom/contact.json
 msgid "Is Billing Contact"
 msgstr ""
 
 #. Label of the is_cancelled (Check) field in DocType 'GL Entry'
 #. Label of the is_cancelled (Check) field in DocType 'Serial and Batch Bundle'
 #. Label of the is_cancelled (Check) field in DocType 'Stock Ledger Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Is Cancelled"
 msgstr "Est Annulée"
 
 #. Label of the is_cash_or_non_trade_discount (Check) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Is Cash or Non Trade Discount"
 msgstr ""
 
 #. Label of the is_company (Check) field in DocType 'Share Balance'
 #. Label of the is_company (Check) field in DocType 'Shareholder'
-#: accounts/doctype/share_balance/share_balance.json
-#: accounts/doctype/shareholder/shareholder.json
+#: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
 msgid "Is Company"
 msgstr "Est une société"
 
 #. Label of the is_company_account (Check) field in DocType 'Bank Account'
-#: accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Is Company Account"
 msgstr "Est le compte de l'entreprise"
 
 #. Label of the is_composite_asset (Check) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Is Composite Asset"
 msgstr ""
 
 #. Label of the is_consolidated (Check) field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Is Consolidated"
 msgstr "Est consolidé"
 
 #. Label of the is_container (Check) field in DocType 'Location'
-#: assets/doctype/location/location.json
+#: erpnext/assets/doctype/location/location.json
 msgid "Is Container"
 msgstr "Est le contenant"
 
 #. Label of the is_corrective_job_card (Check) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Is Corrective Job Card"
 msgstr ""
 
 #. Label of the is_corrective_operation (Check) field in DocType 'Operation'
-#: manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/operation/operation.json
 msgid "Is Corrective Operation"
 msgstr ""
 
 #. Label of the is_cumulative (Check) field in DocType 'Pricing Rule'
 #. Label of the is_cumulative (Check) field in DocType 'Promotional Scheme'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Is Cumulative"
 msgstr "Est cumulatif"
 
 #. Label of the is_customer_provided_item (Check) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Is Customer Provided Item"
 msgstr "L'article est-il fourni par le client?"
 
 #. Label of the is_day_book_data_imported (Check) field in DocType 'Tally
 #. Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Is Day Book Data Imported"
 msgstr "Les données du carnet de jour sont-elles importées?"
 
 #. Label of the is_day_book_data_processed (Check) field in DocType 'Tally
 #. Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Is Day Book Data Processed"
 msgstr "Les données du carnet de travail sont-elles traitées"
 
@@ -24879,53 +25107,53 @@ msgstr "Les données du carnet de travail sont-elles traitées"
 #. Label of the is_default (Check) field in DocType 'Payment Gateway Account'
 #. Label of the is_default (Check) field in DocType 'BOM'
 #. Label of the is_default (Check) field in DocType 'Item Manufacturer'
-#: accounts/doctype/dunning_type/dunning_type.json
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
-#: manufacturing/doctype/bom/bom.json
-#: stock/doctype/item_manufacturer/item_manufacturer.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
 msgid "Is Default"
 msgstr "Est Défaut"
 
 #. Label of the is_default (Check) field in DocType 'Bank Account'
-#: accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Is Default Account"
 msgstr "Est un compte par défaut"
 
 #. Label of the is_default_language (Check) field in DocType 'Dunning Letter
 #. Text'
-#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
+#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Is Default Language"
 msgstr "Est la langue par défaut"
 
 #. Label of the dn_required (Select) field in DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Is Delivery Note Required for Sales Invoice Creation?"
 msgstr "Un bon de livraison est-il nécessaire pour la création de factures de vente?"
 
 #. Label of the is_discounted (Check) field in DocType 'POS Invoice'
 #. Label of the is_discounted (Check) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Is Discounted"
 msgstr "Est réduit"
 
 #. Label of the is_existing_asset (Check) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Is Existing Asset"
 msgstr "Est Actif Existant"
 
 #. Label of the is_expandable (Check) field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "Is Expandable"
 msgstr ""
 
 #. Label of the is_final_finished_good (Check) field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Is Final Finished Good"
 msgstr ""
 
 #. Label of the is_finished_item (Check) field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Is Finished Item"
 msgstr ""
 
@@ -24936,13 +25164,13 @@ msgstr ""
 #. Label of the is_fixed_asset (Check) field in DocType 'Item'
 #. Label of the is_fixed_asset (Check) field in DocType 'Landed Cost Item'
 #. Label of the is_fixed_asset (Check) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: stock/doctype/item/item.json
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Is Fixed Asset"
 msgstr "Est Immobilisation"
 
@@ -24955,27 +25183,28 @@ msgstr "Est Immobilisation"
 #. Label of the is_free_item (Check) field in DocType 'Sales Order Item'
 #. Label of the is_free_item (Check) field in DocType 'Delivery Note Item'
 #. Label of the is_free_item (Check) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Is Free Item"
 msgstr "Est un article gratuit"
 
 #. Label of the is_frozen (Check) field in DocType 'Supplier'
 #. Label of the is_frozen (Check) field in DocType 'Customer'
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
-#: selling/report/customer_credit_balance/customer_credit_balance.py:69
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:69
 msgid "Is Frozen"
 msgstr "Est gelé"
 
 #. Label of the is_fully_depreciated (Check) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Is Fully Depreciated"
 msgstr ""
 
@@ -24992,26 +25221,27 @@ msgstr ""
 #. Label of the is_group (Check) field in DocType 'Sales Person'
 #. Label of the is_group (Check) field in DocType 'Supplier Group'
 #. Label of the is_group (Check) field in DocType 'Territory'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/account_tree.js:137
-#: accounts/doctype/cost_center/cost_center.json
-#: accounts/doctype/cost_center/cost_center_tree.js:30
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: assets/doctype/location/location.json projects/doctype/task/task.json
-#: quality_management/doctype/quality_procedure/quality_procedure.json
-#: setup/doctype/company/company.json
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/department/department.json
-#: setup/doctype/item_group/item_group.json
-#: setup/doctype/sales_person/sales_person.json
-#: setup/doctype/supplier_group/supplier_group.json
-#: setup/doctype/territory/territory.json
-#: stock/doctype/warehouse/warehouse_tree.js:20
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account_tree.js:137
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:30
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
+#: erpnext/setup/doctype/territory/territory.json
+#: erpnext/stock/doctype/warehouse/warehouse_tree.js:20
 msgid "Is Group"
 msgstr "Est un Groupe"
 
 #. Label of the is_group (Check) field in DocType 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Is Group Warehouse"
 msgstr ""
 
@@ -25019,10 +25249,10 @@ msgstr ""
 #. Label of the is_internal_customer (Check) field in DocType 'Customer'
 #. Label of the is_internal_customer (Check) field in DocType 'Sales Order'
 #. Label of the is_internal_customer (Check) field in DocType 'Delivery Note'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Is Internal Customer"
 msgstr "Est un client interne"
 
@@ -25032,32 +25262,32 @@ msgstr "Est un client interne"
 #. Label of the is_internal_supplier (Check) field in DocType 'Supplier'
 #. Label of the is_internal_supplier (Check) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier/supplier.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Is Internal Supplier"
 msgstr "Est un fournisseur interne"
 
 #. Label of the is_mandatory (Check) field in DocType 'Applicable On Account'
-#: accounts/doctype/applicable_on_account/applicable_on_account.json
+#: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json
 msgid "Is Mandatory"
 msgstr "Est obligatoire"
 
 #. Label of the is_master_data_imported (Check) field in DocType 'Tally
 #. Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Is Master Data Imported"
 msgstr "Les données de base sont-elles importées?"
 
 #. Label of the is_master_data_processed (Check) field in DocType 'Tally
 #. Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Is Master Data Processed"
 msgstr "Les données de base sont-elles traitées?"
 
 #. Label of the is_milestone (Check) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Is Milestone"
 msgstr "Est un Jalon"
 
@@ -25067,9 +25297,9 @@ msgstr "Est un Jalon"
 #. Order'
 #. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Is Old Subcontracting Flow"
 msgstr ""
 
@@ -25078,74 +25308,74 @@ msgstr ""
 #. Label of the is_opening (Select) field in DocType 'Journal Entry Template'
 #. Label of the is_opening (Select) field in DocType 'Payment Entry'
 #. Label of the is_opening (Select) field in DocType 'Stock Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Is Opening"
 msgstr "Écriture d'Ouverture"
 
 #. Label of the is_opening (Select) field in DocType 'POS Invoice'
 #. Label of the is_opening (Select) field in DocType 'Purchase Invoice'
 #. Label of the is_opening (Select) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Is Opening Entry"
 msgstr "Est Écriture Ouverte"
 
 #. Label of the is_outward (Check) field in DocType 'Serial and Batch Entry'
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 msgid "Is Outward"
 msgstr ""
 
 #. Label of the is_paid (Check) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Is Paid"
 msgstr "Est Payé"
 
 #. Label of the is_paused (Check) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Is Paused"
 msgstr ""
 
 #. Label of the is_period_closing_voucher_entry (Check) field in DocType
 #. 'Account Closing Balance'
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 msgid "Is Period Closing Voucher Entry"
 msgstr ""
 
 #. Label of the po_required (Select) field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Is Purchase Order Required for Purchase Invoice & Receipt Creation?"
 msgstr "Une Commande d'Achat est-il requis pour la création de factures d'achat et de reçus?"
 
 #. Label of the pr_required (Select) field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Is Purchase Receipt Required for Purchase Invoice Creation?"
 msgstr "Un reçu d'achat est-il requis pour la création d'une facture d'achat?"
 
 #. Label of the is_debit_note (Check) field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Is Rate Adjustment Entry (Debit Note)"
 msgstr "Est un justement du prix de la note de débit"
 
 #. Label of the is_recursive (Check) field in DocType 'Pricing Rule'
 #. Label of the is_recursive (Check) field in DocType 'Promotional Scheme
 #. Product Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Is Recursive"
 msgstr "Est récursif"
 
 #. Label of the is_rejected (Check) field in DocType 'Serial and Batch Bundle'
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Is Rejected"
 msgstr ""
 
 #. Label of the is_rejected_warehouse (Check) field in DocType 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Is Rejected Warehouse"
 msgstr ""
 
@@ -25154,55 +25384,55 @@ msgstr ""
 #. Label of the is_return (Check) field in DocType 'Purchase Receipt'
 #. Label of the is_return (Check) field in DocType 'Stock Entry'
 #. Label of the is_return (Check) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
-#: accounts/report/pos_register/pos_register.js:63
-#: accounts/report/pos_register/pos_register.py:221
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
+#: erpnext/accounts/report/pos_register/pos_register.js:63
+#: erpnext/accounts/report/pos_register/pos_register.py:221
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Is Return"
 msgstr "Est un Retour"
 
 #. Label of the is_return (Check) field in DocType 'POS Invoice'
 #. Label of the is_return (Check) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Is Return (Credit Note)"
 msgstr "Est un avoir (note de crédit)"
 
 #. Label of the is_return (Check) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Is Return (Debit Note)"
 msgstr "Est une note de débit"
 
 #. Label of the so_required (Select) field in DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Is Sales Order Required for Sales Invoice & Delivery Note Creation?"
 msgstr "Une commande client est-elle requise pour la création de factures clients et de bons de livraison?"
 
 #. Label of the is_scrap_item (Check) field in DocType 'Stock Entry Detail'
 #. Label of the is_scrap_item (Check) field in DocType 'Subcontracting Receipt
 #. Item'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Is Scrap Item"
 msgstr ""
 
 #. Label of the is_short_year (Check) field in DocType 'Fiscal Year'
-#: accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
 msgid "Is Short Year"
 msgstr ""
 
 #. Label of the is_standard (Check) field in DocType 'Stock Entry Type'
-#: stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Is Standard"
 msgstr "Est Standard"
 
 #. Label of the is_stock_item (Check) field in DocType 'BOM Item'
 #. Label of the is_stock_item (Check) field in DocType 'Sales Order Item'
-#: manufacturing/doctype/bom_item/bom_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Is Stock Item"
 msgstr ""
 
@@ -25214,46 +25444,46 @@ msgstr ""
 #. Label of the is_subcontracted (Check) field in DocType 'Work Order
 #. Operation'
 #. Label of the is_subcontracted (Check) field in DocType 'Purchase Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: public/js/bom_configurator/bom_configurator.bundle.js:341
-#: public/js/bom_configurator/bom_configurator.bundle.js:558
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:341
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:558
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Is Subcontracted"
 msgstr "Est sous-traité"
 
 #. Label of the is_system_generated (Check) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Is System Generated"
 msgstr ""
 
 #. Label of the is_tax_withholding_account (Check) field in DocType 'Purchase
 #. Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Is Tax Withholding Account"
 msgstr ""
 
 #. Label of the is_template (Check) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Is Template"
 msgstr ""
 
 #. Label of the is_transporter (Check) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Is Transporter"
 msgstr "Est transporteur"
 
 #. Label of the is_your_company_address (Check) field in DocType 'Address'
-#: accounts/custom/address.json
+#: erpnext/accounts/custom/address.json
 msgid "Is Your Company Address"
 msgstr ""
 
 #. Label of the is_a_subscription (Check) field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Is a Subscription"
 msgstr "Est un abonnement"
 
@@ -25261,8 +25491,8 @@ msgstr "Est un abonnement"
 #. and Charges'
 #. Label of the included_in_print_rate (Check) field in DocType 'Sales Taxes
 #. and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Is this Tax included in Basic Rate?"
 msgstr "Cette Taxe est-elle incluse dans le Prix de Base ?"
 
@@ -25275,113 +25505,117 @@ msgstr "Cette Taxe est-elle incluse dans le Prix de Base ?"
 #. Label of the complaint (Text Editor) field in DocType 'Warranty Claim'
 #. Label of a Link in the Support Workspace
 #. Label of a shortcut in the Support Workspace
-#: accounts/doctype/share_transfer/share_transfer.json
-#: assets/doctype/asset/asset.json assets/doctype/asset/asset_list.js:19
-#: assets/doctype/asset_movement/asset_movement.json
-#: projects/doctype/task/task.json public/js/communication.js:13
-#: stock/doctype/serial_no/serial_no.json support/doctype/issue/issue.json
-#: support/doctype/warranty_claim/warranty_claim.json
-#: support/workspace/support/support.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset_list.js:19
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/public/js/communication.js:13
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/workspace/support/support.json
 msgid "Issue"
 msgstr "Ticket"
 
 #. Name of a report
-#: support/report/issue_analytics/issue_analytics.json
+#: erpnext/support/report/issue_analytics/issue_analytics.json
 msgid "Issue Analytics"
 msgstr ""
 
 #. Label of the issue_credit_note (Check) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Issue Credit Note"
 msgstr "Note de crédit d'émission"
 
 #. Label of the complaint_date (Date) field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Issue Date"
 msgstr "Date d'Émission"
 
-#: stock/doctype/material_request/material_request.js:138
+#: erpnext/stock/doctype/material_request/material_request.js:138
 msgid "Issue Material"
 msgstr "Problème Matériel"
 
 #. Name of a DocType
 #. Label of a Link in the Support Workspace
-#: support/doctype/issue_priority/issue_priority.json
-#: support/report/issue_analytics/issue_analytics.js:63
-#: support/report/issue_analytics/issue_analytics.py:70
-#: support/report/issue_summary/issue_summary.js:51
-#: support/report/issue_summary/issue_summary.py:67
-#: support/workspace/support/support.json
+#: erpnext/support/doctype/issue_priority/issue_priority.json
+#: erpnext/support/report/issue_analytics/issue_analytics.js:63
+#: erpnext/support/report/issue_analytics/issue_analytics.py:70
+#: erpnext/support/report/issue_summary/issue_summary.js:51
+#: erpnext/support/report/issue_summary/issue_summary.py:67
+#: erpnext/support/workspace/support/support.json
 msgid "Issue Priority"
 msgstr "Priorité d'émission"
 
 #. Label of the issue_split_from (Link) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Issue Split From"
 msgstr "Problème divisé de"
 
 #. Name of a report
-#: support/report/issue_summary/issue_summary.json
+#: erpnext/support/report/issue_summary/issue_summary.json
 msgid "Issue Summary"
 msgstr ""
 
 #. Label of the issue_type (Link) field in DocType 'Issue'
 #. Name of a DocType
 #. Label of a Link in the Support Workspace
-#: support/doctype/issue/issue.json support/doctype/issue_type/issue_type.json
-#: support/report/issue_analytics/issue_analytics.py:59
-#: support/report/issue_summary/issue_summary.py:56
-#: support/workspace/support/support.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue_type/issue_type.json
+#: erpnext/support/report/issue_analytics/issue_analytics.py:59
+#: erpnext/support/report/issue_summary/issue_summary.py:56
+#: erpnext/support/workspace/support/support.json
 msgid "Issue Type"
 msgstr "Type de ticket"
 
 #. Description of the 'Is Rate Adjustment Entry (Debit Note)' (Check) field in
 #. DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Issue a debit note with 0 qty against an existing Sales Invoice"
 msgstr "Creer une note de débit avec une quatité à O pour la facture"
 
 #. Option for the 'Current State' (Select) field in DocType 'Share Balance'
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
-#: accounts/doctype/share_balance/share_balance.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request/material_request_list.js:33
+#: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request_list.js:33
 msgid "Issued"
 msgstr "Publié"
 
 #. Name of a report
-#: manufacturing/report/issued_items_against_work_order/issued_items_against_work_order.json
+#: erpnext/manufacturing/report/issued_items_against_work_order/issued_items_against_work_order.json
 msgid "Issued Items Against Work Order"
 msgstr "Articles émis pour l'ordre de fabrication"
 
 #. Label of the issues_sb (Section Break) field in DocType 'Support Settings'
 #. Label of a Card Break in the Support Workspace
-#: support/doctype/issue/issue.py:181
-#: support/doctype/support_settings/support_settings.json
-#: support/workspace/support/support.json
+#: erpnext/support/doctype/issue/issue.py:181
+#: erpnext/support/doctype/support_settings/support_settings.json
+#: erpnext/support/workspace/support/support.json
 msgid "Issues"
 msgstr "Tickets"
 
 #. Label of the issuing_date (Date) field in DocType 'Driver'
 #. Label of the issuing_date (Date) field in DocType 'Driving License Category'
-#: setup/doctype/driver/driver.json
-#: setup/doctype/driving_license_category/driving_license_category.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/driving_license_category/driving_license_category.json
 msgid "Issuing Date"
 msgstr "Date d'émission"
 
-#: assets/doctype/asset_movement/asset_movement.py:67
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:67
 msgid "Issuing cannot be done to a location. Please enter employee to issue the Asset {0} to"
 msgstr ""
 
-#: stock/doctype/item/item.py:562
+#: erpnext/stock/doctype/item/item.py:562
 msgid "It can take upto few hours for accurate stock values to be visible after merging items."
 msgstr ""
 
-#: public/js/controllers/transaction.js:1976
+#: erpnext/public/js/controllers/transaction.js:1976
 msgid "It is needed to fetch Item Details."
 msgstr "Nécessaire pour aller chercher les Détails de l'Article."
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:156
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:156
 msgid "It's not possible to distribute charges equally when total amount is zero, please set 'Distribute Charges Based On' as 'Quantity'"
 msgstr ""
 
@@ -25411,115 +25645,123 @@ msgstr ""
 #. Label of the item_code (Link) field in DocType 'Putaway Rule'
 #. Label of a Link in the Stock Workspace
 #. Label of a shortcut in the Stock Workspace
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/doctype/subscription_plan/subscription_plan.json
-#: accounts/doctype/tax_rule/tax_rule.json
-#: accounts/report/inactive_sales_items/inactive_sales_items.js:15
-#: accounts/report/inactive_sales_items/inactive_sales_items.py:32
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:59
-#: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36
-#: buying/report/procurement_tracker/procurement_tracker.py:60
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
-#: buying/workspace/buying/buying.json controllers/taxes_and_totals.py:1044
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: manufacturing/doctype/bom/bom.js:911 manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/plant_floor/plant_floor.js:102
-#: manufacturing/doctype/workstation/workstation_job_card.html:25
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:49
-#: manufacturing/report/bom_stock_report/bom_stock_report.html:9
-#: manufacturing/report/bom_stock_report/bom_stock_report.html:19
-#: manufacturing/report/bom_stock_report/bom_stock_report.py:25
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
-#: manufacturing/report/process_loss_report/process_loss_report.js:15
-#: manufacturing/report/process_loss_report/process_loss_report.py:74
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: public/js/bom_configurator/bom_configurator.bundle.js:212
-#: public/js/bom_configurator/bom_configurator.bundle.js:434
-#: public/js/purchase_trends_filters.js:48
-#: public/js/purchase_trends_filters.js:63 public/js/sales_trends_filters.js:23
-#: public/js/sales_trends_filters.js:39 public/js/stock_analytics.js:92
-#: selling/doctype/party_specific_item/party_specific_item.json
-#: selling/doctype/product_bundle_item/product_bundle_item.json
-#: selling/doctype/sales_order/sales_order.js:1217
-#: selling/page/point_of_sale/pos_item_cart.js:46
-#: selling/report/customer_wise_item_price/customer_wise_item_price.js:14
-#: selling/report/item_wise_sales_history/item_wise_sales_history.js:36
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61
-#: selling/workspace/selling/selling.json
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: setup/workspace/home/home.json stock/dashboard/item_dashboard.js:216
-#: stock/doctype/batch/batch.json stock/doctype/item/item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/putaway_rule/putaway_rule.json
-#: stock/doctype/putaway_rule/putaway_rule.py:306
-#: stock/page/stock_balance/stock_balance.js:23
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7
-#: stock/report/available_batch_report/available_batch_report.js:24
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
-#: stock/report/item_price_stock/item_price_stock.js:8
-#: stock/report/item_prices/item_prices.py:50
-#: stock/report/item_shortage_report/item_shortage_report.py:88
-#: stock/report/item_variant_details/item_variant_details.js:10
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53
-#: stock/report/product_bundle_balance/product_bundle_balance.js:24
-#: stock/report/product_bundle_balance/product_bundle_balance.py:82
-#: stock/report/reserved_stock/reserved_stock.js:30
-#: stock/report/reserved_stock/reserved_stock.py:103
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:28
-#: stock/report/stock_ageing/stock_ageing.js:46
-#: stock/report/stock_analytics/stock_analytics.js:15
-#: stock/report/stock_analytics/stock_analytics.py:29
-#: stock/report/stock_balance/stock_balance.js:39
-#: stock/report/stock_balance/stock_balance.py:384
-#: stock/report/stock_ledger/stock_ledger.js:42
-#: stock/report/stock_ledger/stock_ledger.py:206
-#: stock/report/stock_ledger_variance/stock_ledger_variance.js:27
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:49
-#: stock/report/stock_projected_qty/stock_projected_qty.js:28
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:57
-#: stock/report/total_stock_summary/total_stock_summary.py:21
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:31
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:97
-#: stock/workspace/stock/stock.json templates/emails/reorder_item.html:8
-#: templates/form_grid/material_request_grid.html:6
-#: templates/form_grid/stock_entry_grid.html:8 templates/generators/bom.html:19
-#: templates/pages/material_request_info.html:42 templates/pages/order.html:95
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:15
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:32
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:60
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/controllers/taxes_and_totals.py:1044
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/bom/bom.js:911
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:102
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:49
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:9
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:19
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:212
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:434
+#: erpnext/public/js/purchase_trends_filters.js:48
+#: erpnext/public/js/purchase_trends_filters.js:63
+#: erpnext/public/js/sales_trends_filters.js:23
+#: erpnext/public/js/sales_trends_filters.js:39
+#: erpnext/public/js/stock_analytics.js:92
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1217
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
+#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/dashboard/item_dashboard.js:216
+#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:306
+#: erpnext/stock/page/stock_balance/stock_balance.js:23
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7
+#: erpnext/stock/report/available_batch_report/available_batch_report.js:24
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
+#: erpnext/stock/report/item_price_stock/item_price_stock.js:8
+#: erpnext/stock/report/item_prices/item_prices.py:50
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88
+#: erpnext/stock/report/item_variant_details/item_variant_details.js:10
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:24
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:82
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:30
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:103
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:28
+#: erpnext/stock/report/stock_ageing/stock_ageing.js:46
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:15
+#: erpnext/stock/report/stock_analytics/stock_analytics.py:29
+#: erpnext/stock/report/stock_balance/stock_balance.js:39
+#: erpnext/stock/report/stock_balance/stock_balance.py:384
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:42
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:206
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:49
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:57
+#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:31
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:97
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/templates/emails/reorder_item.html:8
+#: erpnext/templates/form_grid/material_request_grid.html:6
+#: erpnext/templates/form_grid/stock_entry_grid.html:8
+#: erpnext/templates/generators/bom.html:19
+#: erpnext/templates/pages/material_request_info.html:42
+#: erpnext/templates/pages/order.html:95
 msgid "Item"
 msgstr "Article"
 
-#: stock/report/bom_search/bom_search.js:8
+#: erpnext/stock/report/bom_search/bom_search.js:8
 msgid "Item 1"
 msgstr "Article 1"
 
-#: stock/report/bom_search/bom_search.js:14
+#: erpnext/stock/report/bom_search/bom_search.js:14
 msgid "Item 2"
 msgstr "Article 2"
 
-#: stock/report/bom_search/bom_search.js:20
+#: erpnext/stock/report/bom_search/bom_search.js:20
 msgid "Item 3"
 msgstr "Article 3"
 
-#: stock/report/bom_search/bom_search.js:26
+#: erpnext/stock/report/bom_search/bom_search.js:26
 msgid "Item 4"
 msgstr "Article 4"
 
-#: stock/report/bom_search/bom_search.js:32
+#: erpnext/stock/report/bom_search/bom_search.js:32
 msgid "Item 5"
 msgstr "Article 5"
 
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
-#: stock/doctype/item_alternative/item_alternative.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/doctype/item_alternative/item_alternative.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Alternative"
 msgstr "Alternative à l'Article"
 
@@ -25527,38 +25769,38 @@ msgstr "Alternative à l'Article"
 #. Name of a DocType
 #. Label of the item_attribute (Link) field in DocType 'Item Variant'
 #. Label of a Link in the Stock Workspace
-#: stock/doctype/item/item.json
-#: stock/doctype/item_attribute/item_attribute.json
-#: stock/doctype/item_variant/item_variant.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_attribute/item_attribute.json
+#: erpnext/stock/doctype/item_variant/item_variant.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Attribute"
 msgstr "Attribut de l'Article"
 
 #. Name of a DocType
 #. Label of the item_attribute_value (Data) field in DocType 'Item Variant'
-#: stock/doctype/item_attribute_value/item_attribute_value.json
-#: stock/doctype/item_variant/item_variant.json
+#: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json
+#: erpnext/stock/doctype/item_variant/item_variant.json
 msgid "Item Attribute Value"
 msgstr "Valeur de l'Attribut de l'Article"
 
 #. Label of the item_attribute_values (Table) field in DocType 'Item Attribute'
-#: stock/doctype/item_attribute/item_attribute.json
+#: erpnext/stock/doctype/item_attribute/item_attribute.json
 msgid "Item Attribute Values"
 msgstr "Valeurs de l'Attribut de l'Article"
 
 #. Name of a report
-#: stock/report/item_balance/item_balance.json
+#: erpnext/stock/report/item_balance/item_balance.json
 msgid "Item Balance (Simple)"
 msgstr "Solde de l'article (simple)"
 
 #. Name of a DocType
 #. Label of the item_barcode (Data) field in DocType 'Quick Stock Balance'
-#: stock/doctype/item_barcode/item_barcode.json
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
 msgid "Item Barcode"
 msgstr "Code barre article"
 
-#: selling/page/point_of_sale/pos_item_cart.js:46
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
 msgid "Item Cart"
 msgstr ""
 
@@ -25640,156 +25882,156 @@ msgstr ""
 #. Label of the main_item_code (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #. Label of the item_code (Link) field in DocType 'Warranty Claim'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
-#: accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:67
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:36
-#: accounts/report/gross_profit/gross_profit.py:234
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:150
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:168
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:36
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
-#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: assets/doctype/asset_maintenance/asset_maintenance.json
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:26
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:193
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:198
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:36
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
-#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
-#: manufacturing/doctype/bom_website_item/bom_website_item.json
-#: manufacturing/doctype/job_card_item/job_card_item.json
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/work_order_item/work_order_item.json
-#: manufacturing/doctype/workstation/workstation.js:468
-#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155
-#: manufacturing/report/bom_explorer/bom_explorer.py:50
-#: manufacturing/report/bom_operations_time/bom_operations_time.js:8
-#: manufacturing/report/bom_operations_time/bom_operations_time.py:103
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166
-#: manufacturing/report/production_planning_report/production_planning_report.py:352
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
-#: projects/doctype/timesheet/timesheet.js:213
-#: public/js/controllers/transaction.js:2251 public/js/utils.js:495
-#: public/js/utils.js:650
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
-#: selling/doctype/installation_note_item/installation_note_item.json
-#: selling/doctype/quotation/quotation.js:283
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order/sales_order.js:363
-#: selling/doctype/sales_order/sales_order.js:471
-#: selling/doctype/sales_order/sales_order.js:859
-#: selling/doctype/sales_order/sales_order.js:1004
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/report/customer_wise_item_price/customer_wise_item_price.py:29
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:27
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:19
-#: selling/report/sales_order_analysis/sales_order_analysis.py:241
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:47
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:87
-#: stock/doctype/bin/bin.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/item/item.json
-#: stock/doctype/item_alternative/item_alternative.json
-#: stock/doctype/item_manufacturer/item_manufacturer.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/packing_slip_item/packing_slip_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/serial_no/serial_no.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/doctype/stock_settings/stock_settings.json
-#: stock/report/available_batch_report/available_batch_report.py:22
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:32
-#: stock/report/delayed_item_report/delayed_item_report.py:147
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:119
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:15
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:105
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js:7
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:144
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:115
-#: stock/report/item_price_stock/item_price_stock.py:18
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:127
-#: stock/report/serial_no_ledger/serial_no_ledger.js:7
-#: stock/report/stock_ageing/stock_ageing.py:113
-#: stock/report/stock_projected_qty/stock_projected_qty.py:99
-#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
-#: support/doctype/warranty_claim/warranty_claim.json
-#: templates/includes/products_as_list.html:14
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
+#: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:67
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:36
+#: erpnext/accounts/report/gross_profit/gross_profit.py:234
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:150
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:168
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:36
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:26
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:193
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:198
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:36
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/doctype/workstation/workstation.js:468
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:50
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:352
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
+#: erpnext/projects/doctype/timesheet/timesheet.js:213
+#: erpnext/public/js/controllers/transaction.js:2251
+#: erpnext/public/js/utils.js:495 erpnext/public/js/utils.js:650
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/selling/doctype/quotation/quotation.js:283
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:363
+#: erpnext/selling/doctype/sales_order/sales_order.js:471
+#: erpnext/selling/doctype/sales_order/sales_order.js:859
+#: erpnext/selling/doctype/sales_order/sales_order.js:1004
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:19
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:241
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:47
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:87
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_alternative/item_alternative.json
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/report/available_batch_report/available_batch_report.py:22
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:32
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:147
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:119
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:15
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:105
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js:7
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:144
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:115
+#: erpnext/stock/report/item_price_stock/item_price_stock.py:18
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:127
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:113
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:99
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/templates/includes/products_as_list.html:14
 msgid "Item Code"
 msgstr "Code de l'Article"
 
-#: manufacturing/doctype/bom_creator/bom_creator.js:60
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:60
 msgid "Item Code (Final Product)"
 msgstr ""
 
-#: stock/doctype/serial_no/serial_no.py:80
+#: erpnext/stock/doctype/serial_no/serial_no.py:80
 msgid "Item Code cannot be changed for Serial No."
 msgstr "Code de l'Article ne peut pas être modifié pour le Numéro de Série"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:442
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:442
 msgid "Item Code required at Row No {0}"
 msgstr "Code de l'Article est requis à la Ligne No {0}"
 
-#: selling/page/point_of_sale/pos_controller.js:707
-#: selling/page/point_of_sale/pos_item_details.js:263
+#: erpnext/selling/page/point_of_sale/pos_controller.js:707
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:263
 msgid "Item Code: {0} is not available under warehouse {1}."
 msgstr "Code d'article: {0} n'est pas disponible dans l'entrepôt {1}."
 
 #. Name of a DocType
-#: stock/doctype/item_customer_detail/item_customer_detail.json
+#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
 msgid "Item Customer Detail"
 msgstr "Détail de l'Article Client"
 
 #. Name of a DocType
-#: stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Item Default"
 msgstr "Paramètre par défaut de l'article"
 
 #. Label of the item_defaults (Table) field in DocType 'Item'
 #. Label of the item_defaults_section (Section Break) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/item/item.json
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Item Defaults"
 msgstr "Paramètres par défaut de l'article"
 
@@ -25802,20 +26044,20 @@ msgstr "Paramètres par défaut de l'article"
 #. Label of the item_description (Text) field in DocType 'Item Price'
 #. Label of the item_description (Small Text) field in DocType 'Quick Stock
 #. Balance'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/bom_website_item/bom_website_item.json
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: manufacturing/doctype/work_order/work_order.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
 msgid "Item Description"
 msgstr "Description de l'Article"
 
 #. Label of the section_break_19 (Section Break) field in DocType 'Production
 #. Plan Sub Assembly Item'
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: selling/page/point_of_sale/pos_item_details.js:28
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:28
 msgid "Item Details"
 msgstr "Détails d'article"
 
@@ -25862,144 +26104,146 @@ msgstr "Détails d'article"
 #. Label of the item_group (Data) field in DocType 'Stock Entry Detail'
 #. Label of the item_group (Link) field in DocType 'Stock Reconciliation Item'
 #. Label of a Link in the Stock Workspace
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pos_item_group/pos_item_group.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/doctype/tax_rule/tax_rule.json
-#: accounts/report/gross_profit/gross_profit.js:44
-#: accounts/report/gross_profit/gross_profit.py:247
-#: accounts/report/inactive_sales_items/inactive_sales_items.js:21
-#: accounts/report/inactive_sales_items/inactive_sales_items.py:28
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:164
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:65
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:182
-#: accounts/report/purchase_register/purchase_register.js:58
-#: accounts/report/sales_register/sales_register.js:70
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:39
-#: buying/workspace/buying/buying.json
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/job_card_item/job_card_item.json
-#: manufacturing/doctype/plant_floor/plant_floor.js:121
-#: public/js/purchase_trends_filters.js:49 public/js/sales_trends_filters.js:24
-#: selling/doctype/party_specific_item/party_specific_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/page/point_of_sale/pos_item_selector.js:156
-#: selling/report/item_wise_sales_history/item_wise_sales_history.js:30
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:35
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:54
-#: selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:89
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:41
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:54
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:41
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:94
-#: selling/workspace/selling/selling.json
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: setup/doctype/item_group/item_group.json
-#: setup/doctype/target_detail/target_detail.json
-#: setup/doctype/website_item_group/website_item_group.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/item/item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/serial_no/serial_no.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: stock/page/stock_balance/stock_balance.js:35
-#: stock/report/cogs_by_item_group/cogs_by_item_group.py:43
-#: stock/report/delayed_item_report/delayed_item_report.js:48
-#: stock/report/delayed_order_report/delayed_order_report.js:48
-#: stock/report/item_prices/item_prices.py:52
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:20
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:55
-#: stock/report/product_bundle_balance/product_bundle_balance.js:37
-#: stock/report/product_bundle_balance/product_bundle_balance.py:100
-#: stock/report/stock_ageing/stock_ageing.py:122
-#: stock/report/stock_analytics/stock_analytics.js:8
-#: stock/report/stock_analytics/stock_analytics.py:38
-#: stock/report/stock_balance/stock_balance.js:32
-#: stock/report/stock_balance/stock_balance.py:392
-#: stock/report/stock_ledger/stock_ledger.js:53
-#: stock/report/stock_ledger/stock_ledger.py:264
-#: stock/report/stock_projected_qty/stock_projected_qty.js:39
-#: stock/report/stock_projected_qty/stock_projected_qty.py:108
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:24
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
-#: stock/workspace/stock/stock.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pos_item_group/pos_item_group.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/report/gross_profit/gross_profit.js:44
+#: erpnext/accounts/report/gross_profit/gross_profit.py:247
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:28
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:164
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:65
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:182
+#: erpnext/accounts/report/purchase_register/purchase_register.js:58
+#: erpnext/accounts/report/sales_register/sales_register.js:70
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:39
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:121
+#: erpnext/public/js/purchase_trends_filters.js:49
+#: erpnext/public/js/sales_trends_filters.js:24
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:156
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:30
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:35
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:54
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:89
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:41
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:54
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:41
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:94
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/target_detail/target_detail.json
+#: erpnext/setup/doctype/website_item_group/website_item_group.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:35
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:43
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:48
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:48
+#: erpnext/stock/report/item_prices/item_prices.py:52
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:20
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:55
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:37
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:100
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:122
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:8
+#: erpnext/stock/report/stock_analytics/stock_analytics.py:38
+#: erpnext/stock/report/stock_balance/stock_balance.js:32
+#: erpnext/stock/report/stock_balance/stock_balance.py:392
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:53
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:264
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:108
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:24
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Group"
 msgstr "Groupe d'Article"
 
 #. Label of the item_group_defaults (Table) field in DocType 'Item Group'
-#: setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/item_group/item_group.json
 msgid "Item Group Defaults"
 msgstr "Groupe d'articles par défaut"
 
 #. Label of the item_group_name (Data) field in DocType 'Item Group'
-#: setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/item_group/item_group.json
 msgid "Item Group Name"
 msgstr "Nom du Groupe d'Article"
 
-#: setup/doctype/item_group/item_group.js:82
+#: erpnext/setup/doctype/item_group/item_group.js:82
 msgid "Item Group Tree"
 msgstr "Arborescence de Groupe d'Article"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:516
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:516
 msgid "Item Group not mentioned in item master for item {0}"
 msgstr "Le Groupe d'Articles n'est pas mentionné dans la fiche de l'article pour l'article {0}"
 
 #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Item Group wise Discount"
 msgstr ""
 
 #. Label of the item_groups (Table) field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Item Groups"
 msgstr "Groupes d'articles"
 
 #. Description of the 'Website Image' (Attach Image) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Item Image (if not slideshow)"
 msgstr "Image de l'Article (si ce n'est diaporama)"
 
 #. Label of the locations (Table) field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Item Locations"
 msgstr "Emplacements des articles"
 
 #. Name of a role
-#: setup/doctype/brand/brand.json setup/doctype/item_group/item_group.json
-#: setup/doctype/uom/uom.json stock/doctype/batch/batch.json
-#: stock/doctype/item/item.json
-#: stock/doctype/item_alternative/item_alternative.json
-#: stock/doctype/item_attribute/item_attribute.json
-#: stock/doctype/item_manufacturer/item_manufacturer.json
-#: stock/doctype/item_variant_settings/item_variant_settings.json
-#: stock/doctype/packing_slip/packing_slip.json
-#: stock/doctype/serial_no/serial_no.json
-#: stock/doctype/warehouse/warehouse.json
-#: stock/doctype/warehouse_type/warehouse_type.json
+#: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_alternative/item_alternative.json
+#: erpnext/stock/doctype/item_attribute/item_attribute.json
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
 msgid "Item Manager"
 msgstr "Gestionnaire d'Article"
 
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
-#: stock/doctype/item_manufacturer/item_manufacturer.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Manufacturer"
 msgstr "Fabricant d'Article"
 
@@ -26068,108 +26312,108 @@ msgstr "Fabricant d'Article"
 #. Label of the item_name (Data) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #. Label of the item_name (Data) field in DocType 'Warranty Claim'
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:73
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:70
-#: accounts/report/gross_profit/gross_profit.py:241
-#: accounts/report/inactive_sales_items/inactive_sales_items.py:33
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:156
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:174
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:70
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
-#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: assets/doctype/asset_maintenance/asset_maintenance.json
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:33
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
-#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
-#: manufacturing/doctype/bom_website_item/bom_website_item.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/job_card_item/job_card_item.json
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/work_order_item/work_order_item.json
-#: manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
-#: manufacturing/report/bom_explorer/bom_explorer.py:56
-#: manufacturing/report/bom_operations_time/bom_operations_time.py:109
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
-#: manufacturing/report/job_card_summary/job_card_summary.py:158
-#: manufacturing/report/production_plan_summary/production_plan_summary.py:125
-#: manufacturing/report/production_planning_report/production_planning_report.py:359
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:128
-#: public/js/controllers/transaction.js:2257
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/report/customer_wise_item_price/customer_wise_item_price.py:35
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:33
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:25
-#: stock/doctype/batch/batch.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/item/item.json
-#: stock/doctype/item_alternative/item_alternative.json
-#: stock/doctype/item_manufacturer/item_manufacturer.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/packing_slip_item/packing_slip_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/putaway_rule/putaway_rule.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/serial_no/serial_no.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: stock/report/available_batch_report/available_batch_report.py:33
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
-#: stock/report/delayed_item_report/delayed_item_report.py:153
-#: stock/report/item_price_stock/item_price_stock.py:24
-#: stock/report/item_prices/item_prices.py:51
-#: stock/report/item_shortage_report/item_shortage_report.py:143
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:54
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:133
-#: stock/report/stock_ageing/stock_ageing.py:119
-#: stock/report/stock_analytics/stock_analytics.py:31
-#: stock/report/stock_balance/stock_balance.py:390
-#: stock/report/stock_ledger/stock_ledger.py:212
-#: stock/report/stock_projected_qty/stock_projected_qty.py:105
-#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:58
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:73
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:70
+#: erpnext/accounts/report/gross_profit/gross_profit.py:241
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:156
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:174
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:70
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:33
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:56
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:125
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:359
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:128
+#: erpnext/public/js/controllers/transaction.js:2257
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:33
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:25
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_alternative/item_alternative.json
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/report/available_batch_report/available_batch_report.py:33
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153
+#: erpnext/stock/report/item_price_stock/item_price_stock.py:24
+#: erpnext/stock/report/item_prices/item_prices.py:51
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:143
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:54
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:133
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:119
+#: erpnext/stock/report/stock_analytics/stock_analytics.py:31
+#: erpnext/stock/report/stock_balance/stock_balance.py:390
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:212
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:58
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Item Name"
 msgstr "Nom de l'article"
 
 #. Label of the item_naming_by (Select) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Item Naming By"
 msgstr "Nomenclature d'Article Par"
 
@@ -26177,47 +26421,50 @@ msgstr "Nomenclature d'Article Par"
 #. Label of a Link in the Selling Workspace
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
-#: buying/workspace/buying/buying.json selling/workspace/selling/selling.json
-#: stock/doctype/item_price/item_price.json stock/workspace/stock/stock.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Price"
 msgstr "Prix de l'Article"
 
 #. Label of the item_price_settings_section (Section Break) field in DocType
 #. 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Item Price Settings"
 msgstr "Paramètres du prix de l'article"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/item_price_stock/item_price_stock.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/report/item_price_stock/item_price_stock.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Price Stock"
 msgstr "Stock et prix de l'article"
 
-#: stock/get_item_details.py:900
+#: erpnext/stock/get_item_details.py:900
 msgid "Item Price added for {0} in Price List {1}"
 msgstr "Prix de l'Article ajouté pour {0} dans la Liste de Prix {1}"
 
-#: stock/doctype/item_price/item_price.py:140
+#: erpnext/stock/doctype/item_price/item_price.py:140
 msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates."
 msgstr ""
 
-#: stock/get_item_details.py:882
+#: erpnext/stock/get_item_details.py:882
 msgid "Item Price updated for {0} in Price List {1}"
 msgstr "Prix de l'Article mis à jour pour {0} dans la Liste des Prix {1}"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/item_prices/item_prices.json stock/workspace/stock/stock.json
+#: erpnext/stock/report/item_prices/item_prices.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Prices"
 msgstr "Prix des Articles"
 
 #. Name of a DocType
 #. Label of the item_quality_inspection_parameter (Table) field in DocType
 #. 'Quality Inspection Template'
-#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
 msgid "Item Quality Inspection Parameter"
 msgstr "Paramètre d'Inspection de Qualité de l'Article"
 
@@ -26226,42 +26473,42 @@ msgstr "Paramètre d'Inspection de Qualité de l'Article"
 #. Label of the item_reference (Data) field in DocType 'Production Plan Item'
 #. Label of the item_reference (Data) field in DocType 'Production Plan Item
 #. Reference'
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
 msgid "Item Reference"
 msgstr ""
 
 #. Name of a DocType
-#: stock/doctype/item_reorder/item_reorder.json
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
 msgid "Item Reorder"
 msgstr "Réorganiser les Articles"
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:130
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:130
 msgid "Item Row {0}: {1} {2} does not exist in above '{1}' table"
 msgstr "Ligne d'objet {0}: {1} {2} n'existe pas dans la table '{1}' ci-dessus"
 
 #. Label of the item_serial_no (Link) field in DocType 'Quality Inspection'
-#: stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Item Serial No"
 msgstr "No de Série de l'Article"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/item_shortage_report/item_shortage_report.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Shortage Report"
 msgstr "Rapport de Rupture de Stock d'Article"
 
 #. Name of a DocType
-#: stock/doctype/item_supplier/item_supplier.json
+#: erpnext/stock/doctype/item_supplier/item_supplier.json
 msgid "Item Supplier"
 msgstr "Fournisseur de l'Article"
 
 #. Label of the sec_break_taxes (Section Break) field in DocType 'Item Group'
 #. Name of a DocType
-#: setup/doctype/item_group/item_group.json
-#: stock/doctype/item_tax/item_tax.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/stock/doctype/item_tax/item_tax.json
 msgid "Item Tax"
 msgstr "Taxe sur l'Article"
 
@@ -26269,8 +26516,8 @@ msgstr "Taxe sur l'Article"
 #. Item'
 #. Label of the item_tax_amount (Currency) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Item Tax Amount Included in Value"
 msgstr "Montant de la taxe incluse dans la valeur"
 
@@ -26285,19 +26532,19 @@ msgstr "Montant de la taxe incluse dans la valeur"
 #. Label of the item_tax_rate (Small Text) field in DocType 'Delivery Note
 #. Item'
 #. Label of the item_tax_rate (Code) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Item Tax Rate"
 msgstr "Prix de la Taxe sur l'Article"
 
-#: accounts/doctype/item_tax_template/item_tax_template.py:52
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:52
 msgid "Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable"
 msgstr "La Ligne de Taxe d'Article {0} doit indiquer un compte de type Taxes ou Produit ou Charge ou Facturable"
 
@@ -26316,80 +26563,80 @@ msgstr "La Ligne de Taxe d'Article {0} doit indiquer un compte de type Taxes ou
 #. Label of the item_tax_template (Link) field in DocType 'Item Tax'
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/item_tax_template/item_tax_template.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/workspace/accounting/accounting.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/item_tax/item_tax.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item_tax/item_tax.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Item Tax Template"
 msgstr "Modèle de taxe d'article"
 
 #. Name of a DocType
-#: accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
+#: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
 msgid "Item Tax Template Detail"
 msgstr "Détail du modèle de taxe d'article"
 
 #. Label of the production_item (Link) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Item To Manufacture"
 msgstr "Article à produire"
 
 #. Label of the uom (Link) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Item UOM"
 msgstr "UdM de l'Article"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:348
-#: accounts/doctype/pos_invoice/pos_invoice.py:355
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:350
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:357
 msgid "Item Unavailable"
 msgstr "Article non disponible"
 
 #. Name of a DocType
-#: stock/doctype/item_variant/item_variant.json
+#: erpnext/stock/doctype/item_variant/item_variant.json
 msgid "Item Variant"
 msgstr "Variante de l'Article"
 
 #. Name of a DocType
-#: stock/doctype/item_variant_attribute/item_variant_attribute.json
+#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "Item Variant Attribute"
 msgstr "Attribut de Variante de l'Article"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/item_variant_details/item_variant_details.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/report/item_variant_details/item_variant_details.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Variant Details"
 msgstr "Détails de la variante de l'article"
 
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
-#: stock/doctype/item/item.js:117
-#: stock/doctype/item_variant_settings/item_variant_settings.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/doctype/item/item.js:117
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Variant Settings"
 msgstr "Paramètres de Variante d'Article"
 
-#: stock/doctype/item/item.js:768
+#: erpnext/stock/doctype/item/item.js:768
 msgid "Item Variant {0} already exists with same attributes"
 msgstr "La Variante de l'Article {0} existe déjà avec les mêmes caractéristiques"
 
-#: stock/doctype/item/item.py:778
+#: erpnext/stock/doctype/item/item.py:778
 msgid "Item Variants updated"
 msgstr "Variantes d'article mises à jour"
 
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.py:78
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:78
 msgid "Item Warehouse based reposting has been enabled."
 msgstr ""
 
 #. Name of a DocType
-#: stock/doctype/item_website_specification/item_website_specification.json
+#: erpnext/stock/doctype/item_website_specification/item_website_specification.json
 msgid "Item Website Specification"
 msgstr "Spécification de l'Article sur le Site Web"
 
@@ -26411,225 +26658,226 @@ msgstr "Spécification de l'Article sur le Site Web"
 #. Note Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Purchase
 #. Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Item Weight Details"
 msgstr "Détails du poids de l'article"
 
 #. Label of the item_wise_tax_detail (Code) field in DocType 'Sales Taxes and
 #. Charges'
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Item Wise Tax Detail"
 msgstr "Détail des Taxes par Article"
 
 #. Label of the item_wise_tax_detail (Code) field in DocType 'Purchase Taxes
 #. and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Item Wise Tax Detail "
 msgstr "Détail de la taxe de l'article Wise"
 
 #. Option for the 'Based On' (Select) field in DocType 'Repost Item Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Item and Warehouse"
 msgstr ""
 
 #. Label of the issue_details (Section Break) field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Item and Warranty Details"
 msgstr "Détails de l'Article et de la Garantie"
 
-#: stock/doctype/stock_entry/stock_entry.py:2543
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2543
 msgid "Item for row {0} does not match Material Request"
 msgstr "L'élément de la ligne {0} ne correspond pas à la demande de matériel"
 
-#: stock/doctype/item/item.py:792
+#: erpnext/stock/doctype/item/item.py:792
 msgid "Item has variants."
 msgstr "L'article a des variantes."
 
-#: selling/page/point_of_sale/pos_item_details.js:109
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:109
 msgid "Item is removed since no serial / batch no selected."
 msgstr ""
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:126
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:126
 msgid "Item must be added using 'Get Items from Purchase Receipts' button"
 msgstr "L'article doit être ajouté à l'aide du bouton 'Obtenir des éléments de Reçus d'Achat'"
 
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:42
-#: selling/doctype/sales_order/sales_order.js:1224
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:42
+#: erpnext/selling/doctype/sales_order/sales_order.js:1224
 msgid "Item name"
 msgstr "Libellé de l'article"
 
 #. Label of the operation (Link) field in DocType 'BOM Item'
-#: manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
 msgid "Item operation"
 msgstr "Opération de l'article"
 
-#: controllers/accounts_controller.py:3303
+#: erpnext/controllers/accounts_controller.py:3305
 msgid "Item qty can not be updated as raw materials are already processed."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:873
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:873
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr ""
 
 #. Description of the 'Item' (Link) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Item to be manufactured or repacked"
 msgstr "Article à produire ou à réemballer"
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
 msgid "Item valuation rate is recalculated considering landed cost voucher amount"
 msgstr ""
 
-#: stock/utils.py:545
+#: erpnext/stock/utils.py:545
 msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
 msgstr ""
 
-#: stock/doctype/item/item.py:945
+#: erpnext/stock/doctype/item/item.py:945
 msgid "Item variant {0} exists with same attributes"
 msgstr "La variante de l'article {0} existe avec les mêmes caractéristiques"
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:92
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:92
 msgid "Item {0} cannot be added as a sub-assembly of itself"
 msgstr ""
 
-#: manufacturing/doctype/blanket_order/blanket_order.py:189
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:189
 msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
 msgstr ""
 
-#: assets/doctype/asset/asset.py:231 stock/doctype/item/item.py:627
+#: erpnext/assets/doctype/asset/asset.py:231
+#: erpnext/stock/doctype/item/item.py:627
 msgid "Item {0} does not exist"
 msgstr "Article {0} n'existe pas"
 
-#: manufacturing/doctype/bom/bom.py:562
+#: erpnext/manufacturing/doctype/bom/bom.py:562
 msgid "Item {0} does not exist in the system or has expired"
 msgstr "L'article {0} n'existe pas dans le système ou a expiré"
 
-#: controllers/selling_controller.py:694
+#: erpnext/controllers/selling_controller.py:694
 msgid "Item {0} entered multiple times."
 msgstr ""
 
-#: controllers/sales_and_purchase_return.py:182
+#: erpnext/controllers/sales_and_purchase_return.py:182
 msgid "Item {0} has already been returned"
 msgstr "L'article {0} a déjà été retourné"
 
-#: assets/doctype/asset/asset.py:233
+#: erpnext/assets/doctype/asset/asset.py:233
 msgid "Item {0} has been disabled"
 msgstr "L'article {0} a été désactivé"
 
-#: selling/doctype/sales_order/sales_order.py:682
+#: erpnext/selling/doctype/sales_order/sales_order.py:682
 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
 msgstr ""
 
-#: stock/doctype/item/item.py:1114
+#: erpnext/stock/doctype/item/item.py:1114
 msgid "Item {0} has reached its end of life on {1}"
 msgstr "L'article {0} a atteint sa fin de vie le {1}"
 
-#: stock/stock_ledger.py:115
+#: erpnext/stock/stock_ledger.py:115
 msgid "Item {0} ignored since it is not a stock item"
 msgstr "L'article {0} est ignoré puisqu'il n'est pas en stock"
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:450
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:450
 msgid "Item {0} is already reserved/delivered against Sales Order {1}."
 msgstr ""
 
-#: stock/doctype/item/item.py:1134
+#: erpnext/stock/doctype/item/item.py:1134
 msgid "Item {0} is cancelled"
 msgstr "Article {0} est annulé"
 
-#: stock/doctype/item/item.py:1118
+#: erpnext/stock/doctype/item/item.py:1118
 msgid "Item {0} is disabled"
 msgstr "Article {0} est désactivé"
 
-#: selling/doctype/installation_note/installation_note.py:79
+#: erpnext/selling/doctype/installation_note/installation_note.py:79
 msgid "Item {0} is not a serialized Item"
 msgstr "L'article {0} n'est pas un article avec un numéro de série"
 
-#: stock/doctype/item/item.py:1126
+#: erpnext/stock/doctype/item/item.py:1126
 msgid "Item {0} is not a stock Item"
 msgstr "Article {0} n'est pas un article stocké"
 
-#: stock/doctype/stock_entry/stock_entry.py:1661
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1661
 msgid "Item {0} is not active or end of life has been reached"
 msgstr "L'article {0} n’est pas actif ou sa fin de vie a été atteinte"
 
-#: assets/doctype/asset/asset.py:235
+#: erpnext/assets/doctype/asset/asset.py:235
 msgid "Item {0} must be a Fixed Asset Item"
 msgstr "L'article {0} doit être une Immobilisation"
 
-#: stock/get_item_details.py:227
+#: erpnext/stock/get_item_details.py:227
 msgid "Item {0} must be a Non-Stock Item"
 msgstr ""
 
-#: stock/get_item_details.py:224
+#: erpnext/stock/get_item_details.py:224
 msgid "Item {0} must be a Sub-contracted Item"
 msgstr "L'article {0} doit être un Article Sous-traité"
 
-#: assets/doctype/asset/asset.py:237
+#: erpnext/assets/doctype/asset/asset.py:237
 msgid "Item {0} must be a non-stock item"
 msgstr "L'article {0} doit être un article hors stock"
 
-#: stock/doctype/stock_entry/stock_entry.py:1160
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1160
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr ""
 
-#: stock/doctype/item_price/item_price.py:56
+#: erpnext/stock/doctype/item_price/item_price.py:56
 msgid "Item {0} not found."
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.py:341
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:341
 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
 msgstr "L'article {0} : Qté commandée {1} ne peut pas être inférieure à la qté de commande minimum {2} (défini dans l'Article)."
 
-#: manufacturing/doctype/production_plan/production_plan.js:460
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:460
 msgid "Item {0}: {1} qty produced. "
 msgstr "Article {0}: {1} quantité produite."
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:1283
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1283
 msgid "Item {} does not exist."
 msgstr ""
 
 #. Name of a report
-#: stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json
+#: erpnext/stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json
 msgid "Item-wise Price List Rate"
 msgstr "Prix de la Liste des Prix par Article"
 
 #. Name of a report
 #. Label of a Link in the Buying Workspace
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.json
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Item-wise Purchase History"
 msgstr "Historique d'Achats par Article"
 
 #. Name of a report
 #. Label of a Link in the Payables Workspace
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.json
-#: accounts/workspace/payables/payables.json
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.json
+#: erpnext/accounts/workspace/payables/payables.json
 msgid "Item-wise Purchase Register"
 msgstr "Registre des Achats par Article"
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
-#: selling/report/item_wise_sales_history/item_wise_sales_history.json
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Item-wise Sales History"
 msgstr "Historique des Ventes par Article"
 
 #. Name of a report
 #. Label of a Link in the Receivables Workspace
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.json
-#: accounts/workspace/receivables/receivables.json
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.json
+#: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Item-wise Sales Register"
 msgstr "Registre des Ventes par Article"
 
-#: manufacturing/doctype/bom/bom.py:312
+#: erpnext/manufacturing/doctype/bom/bom.py:312
 msgid "Item: {0} does not exist in the system"
 msgstr "Article : {0} n'existe pas dans le système"
 
@@ -26669,124 +26917,125 @@ msgstr "Article : {0} n'existe pas dans le système"
 #. Label of the items (Table) field in DocType 'Stock Reconciliation'
 #. Label of the items (Table) field in DocType 'Subcontracting Order'
 #. Label of the items (Table) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/opportunity/opportunity.json
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/job_card/job_card.json public/js/utils.js:473
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/product_bundle/product_bundle.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/page/point_of_sale/pos_past_order_summary.js:18
-#: setup/doctype/item_group/item_group.js:87
-#: stock/doctype/delivery_note/delivery_note.js:438
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/packing_slip/packing_slip.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: templates/form_grid/item_grid.html:6 templates/generators/bom.html:38
-#: templates/pages/rfq.html:37
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/public/js/utils.js:473
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:18
+#: erpnext/setup/doctype/item_group/item_group.js:87
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:438
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/templates/form_grid/item_grid.html:6
+#: erpnext/templates/generators/bom.html:38 erpnext/templates/pages/rfq.html:37
 msgid "Items"
 msgstr "Articles"
 
 #. Label of a Card Break in the Buying Workspace
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Items & Pricing"
 msgstr ""
 
 #. Label of a Card Break in the Stock Workspace
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Items Catalogue"
 msgstr ""
 
-#: stock/report/item_prices/item_prices.js:8
+#: erpnext/stock/report/item_prices/item_prices.js:8
 msgid "Items Filter"
 msgstr "Filtre d'articles"
 
-#: manufacturing/doctype/production_plan/production_plan.py:1479
-#: selling/doctype/sales_order/sales_order.js:1260
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1479
+#: erpnext/selling/doctype/sales_order/sales_order.js:1260
 msgid "Items Required"
 msgstr "Articles requis"
 
 #. Label of a Link in the Buying Workspace
 #. Name of a report
-#: buying/workspace/buying/buying.json
-#: stock/report/items_to_be_requested/items_to_be_requested.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/report/items_to_be_requested/items_to_be_requested.json
 msgid "Items To Be Requested"
 msgstr "Articles À Demander"
 
 #. Label of a Card Break in the Selling Workspace
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Items and Pricing"
 msgstr "Articles et prix"
 
-#: controllers/accounts_controller.py:3527
+#: erpnext/controllers/accounts_controller.py:3529
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:1040
+#: erpnext/selling/doctype/sales_order/sales_order.js:1040
 msgid "Items for Raw Material Request"
 msgstr "Articles pour demande de matière première"
 
-#: stock/doctype/stock_entry/stock_entry.py:869
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:869
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr ""
 
 #. Label of the items_to_be_repost (Code) field in DocType 'Repost Item
 #. Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Items to Be Repost"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:1478
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1478
 msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
 msgstr "Les articles à fabriquer doivent extraire les matières premières qui leur sont associées."
 
 #. Label of a Link in the Buying Workspace
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Items to Order and Receive"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:322
+#: erpnext/selling/doctype/sales_order/sales_order.js:322
 msgid "Items to Reserve"
 msgstr ""
 
 #. Description of the 'Warehouse' (Link) field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Items under this warehouse will be suggested"
 msgstr "Les articles sous cet entrepôt seront suggérés"
 
 #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Itemwise Discount"
 msgstr "Remise par Article"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Itemwise Recommended Reorder Level"
 msgstr "Renouvellement Recommandé par Article"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "JAN"
 msgstr ""
 
 #. Label of the production_capacity (Int) field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Job Capacity"
 msgstr ""
 
@@ -26804,130 +27053,131 @@ msgstr ""
 #. Label of the job_card (Link) field in DocType 'Stock Entry'
 #. Label of the job_card (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the job_card (Link) field in DocType 'Subcontracting Receipt Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/job_card/job_card.py:835
-#: manufacturing/doctype/operation/operation.json
-#: manufacturing/doctype/work_order/work_order.js:323
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.py:835
+#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:323
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Job Card"
 msgstr "Carte de travail"
 
-#: manufacturing/dashboard_fixtures.py:167
+#: erpnext/manufacturing/dashboard_fixtures.py:167
 msgid "Job Card Analysis"
 msgstr "Analyse des cartes de travail"
 
-#: manufacturing/doctype/workstation/workstation_job_card.html:20
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:20
 msgid "Job Card ID"
 msgstr ""
 
 #. Name of a DocType
 #. Label of the job_card_item (Data) field in DocType 'Material Request Item'
 #. Label of the job_card_item (Data) field in DocType 'Stock Entry Detail'
-#: manufacturing/doctype/job_card_item/job_card_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Job Card Item"
 msgstr "Poste de travail"
 
 #. Name of a DocType
-#: manufacturing/doctype/job_card_operation/job_card_operation.json
+#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
 msgid "Job Card Operation"
 msgstr ""
 
 #. Name of a DocType
-#: manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
+#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
 msgid "Job Card Scheduled Time"
 msgstr ""
 
 #. Name of a DocType
-#: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
+#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
 msgid "Job Card Scrap Item"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/report/job_card_summary/job_card_summary.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Job Card Summary"
 msgstr "Résumé de la carte de travail"
 
 #. Name of a DocType
-#: manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
 msgid "Job Card Time Log"
 msgstr "Journal de temps de la carte de travail"
 
 #. Label of the job_card_section (Tab Break) field in DocType 'Manufacturing
 #. Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Job Card and Capacity Planning"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:1229
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1229
 msgid "Job Card {0} has been completed"
 msgstr ""
 
 #. Label of the dashboard_tab (Tab Break) field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Job Cards"
 msgstr ""
 
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:106
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:106
 msgid "Job Paused"
 msgstr ""
 
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:64
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:64
 msgid "Job Started"
 msgstr "Travail commencé"
 
 #. Label of the job_title (Data) field in DocType 'Lead'
 #. Label of the job_title (Data) field in DocType 'Opportunity'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Job Title"
 msgstr "Titre de l'Emploi"
 
 #. Label of the supplier (Link) field in DocType 'Subcontracting Order'
 #. Label of the supplier (Link) field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Job Worker"
 msgstr ""
 
 #. Label of the supplier_address (Link) field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Job Worker Address"
 msgstr ""
 
 #. Label of the address_display (Text Editor) field in DocType 'Subcontracting
 #. Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Job Worker Address Details"
 msgstr ""
 
 #. Label of the contact_person (Link) field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Job Worker Contact"
 msgstr ""
 
 #. Label of the supplier_delivery_note (Data) field in DocType 'Subcontracting
 #. Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Job Worker Delivery Note"
 msgstr ""
 
 #. Label of the supplier_name (Data) field in DocType 'Subcontracting Order'
 #. Label of the supplier_name (Data) field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Job Worker Name"
 msgstr ""
 
@@ -26935,43 +27185,43 @@ msgstr ""
 #. Order'
 #. Label of the supplier_warehouse (Link) field in DocType 'Subcontracting
 #. Receipt'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Job Worker Warehouse"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:1656
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1656
 msgid "Job card {0} created"
 msgstr "Job card {0} créée"
 
-#: utilities/bulk_transaction.py:50
+#: erpnext/utilities/bulk_transaction.py:50
 msgid "Job: {0} has been triggered for processing failed transactions"
 msgstr ""
 
-#: projects/doctype/project/project.py:344
+#: erpnext/projects/doctype/project/project.py:344
 msgid "Join"
 msgstr "Joindre"
 
 #. Label of the employment_details (Tab Break) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Joining"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Joule"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Joule/Meter"
 msgstr ""
 
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30
 msgid "Journal Entries"
 msgstr ""
 
-#: accounts/utils.py:965
+#: erpnext/accounts/utils.py:965
 msgid "Journal Entries {0} are un-linked"
 msgstr "Les Écritures de Journal {0} ne sont pas liées"
 
@@ -26991,202 +27241,204 @@ msgstr "Les Écritures de Journal {0} ne sont pas liées"
 #. Group in Asset's connections
 #. Label of the journal_entry (Link) field in DocType 'Asset Value Adjustment'
 #. Label of the journal_entry (Link) field in DocType 'Depreciation Schedule'
-#: accounts/doctype/account/account_tree.js:205
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
-#: accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10
-#: accounts/workspace/accounting/accounting.json
-#: accounts/workspace/payables/payables.json
-#: accounts/workspace/receivables/receivables.json
-#: assets/doctype/asset/asset.js:292 assets/doctype/asset/asset.js:301
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: assets/doctype/depreciation_schedule/depreciation_schedule.json
-#: templates/form_grid/bank_reconciliation_grid.html:3
+#: erpnext/accounts/doctype/account/account_tree.js:205
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/accounts/workspace/receivables/receivables.json
+#: erpnext/assets/doctype/asset/asset.js:292
+#: erpnext/assets/doctype/asset/asset.js:301
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
+#: erpnext/templates/form_grid/bank_reconciliation_grid.html:3
 msgid "Journal Entry"
 msgstr "Écriture de Journal"
 
 #. Name of a DocType
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Journal Entry Account"
 msgstr "Compte d’Écriture de Journal"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Journal Entry Template"
 msgstr "Modèle d'entrée de journal"
 
 #. Name of a DocType
-#: accounts/doctype/journal_entry_template_account/journal_entry_template_account.json
+#: erpnext/accounts/doctype/journal_entry_template_account/journal_entry_template_account.json
 msgid "Journal Entry Template Account"
 msgstr "Compte de modèle d'écriture au journal"
 
 #. Label of the voucher_type (Select) field in DocType 'Journal Entry Template'
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Journal Entry Type"
 msgstr "Type d'écriture au journal"
 
-#: accounts/doctype/journal_entry/journal_entry.py:525
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:525
 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
 msgstr ""
 
 #. Label of the journal_entry_for_scrap (Link) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Journal Entry for Scrap"
 msgstr "Écriture de Journal pour la Mise au Rebut"
 
-#: accounts/doctype/journal_entry/journal_entry.py:262
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:262
 msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:661
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:661
 msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
 msgstr "L’Écriture de Journal {0} n'a pas le compte {1} ou est déjà réconciliée avec une autre pièce justificative"
 
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97
 msgid "Journal entries have been created"
 msgstr ""
 
 #. Label of the journals_section (Section Break) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Journals"
 msgstr "Journaux"
 
-#: projects/doctype/project/project.js:112
+#: erpnext/projects/doctype/project/project.js:112
 msgid "Kanban Board"
 msgstr "Tableau Kanban"
 
 #. Description of a DocType
-#: crm/doctype/campaign/campaign.json
+#: erpnext/crm/doctype/campaign/campaign.json
 msgid "Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. "
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kelvin"
 msgstr ""
 
 #. Label of the key (Data) field in DocType 'Currency Exchange Settings
 #. Details'
 #. Label of the key (Data) field in DocType 'Currency Exchange Settings Result'
-#: accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json
-#: accounts/doctype/currency_exchange_settings_result/currency_exchange_settings_result.json
+#: erpnext/accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json
+#: erpnext/accounts/doctype/currency_exchange_settings_result/currency_exchange_settings_result.json
 msgid "Key"
 msgstr "Clé"
 
 #. Label of a Card Break in the Buying Workspace
 #. Label of a Card Break in the Selling Workspace
 #. Label of a Card Break in the Stock Workspace
-#: buying/workspace/buying/buying.json selling/workspace/selling/selling.json
-#: stock/workspace/stock/stock.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Key Reports"
 msgstr "Rapports clés"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kg"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kiloampere"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilocalorie"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilocoulomb"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilogram-Force"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilogram/Cubic Centimeter"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilogram/Cubic Meter"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilogram/Litre"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilohertz"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilojoule"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilometer"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilometer/Hour"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilopascal"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilopond"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilopound-Force"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilowatt"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilowatt-Hour"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:837
+#: erpnext/manufacturing/doctype/job_card/job_card.py:837
 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
 msgstr ""
 
-#: public/js/utils/party.js:264
+#: erpnext/public/js/utils/party.js:264
 msgid "Kindly select the company first"
 msgstr "Veuillez d'abord sélectionner l'entreprise"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kip"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Knot"
 msgstr ""
 
@@ -27195,42 +27447,42 @@ msgstr ""
 #. Settings'
 #. Option for the 'Pick Serial / Batch Based On' (Select) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/item/item.json
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "LIFO"
 msgstr ""
 
 #. Label of the label (Data) field in DocType 'POS Field'
 #. Label of the label (Data) field in DocType 'Item Website Specification'
-#: accounts/doctype/pos_field/pos_field.json
-#: stock/doctype/item_website_specification/item_website_specification.json
+#: erpnext/accounts/doctype/pos_field/pos_field.json
+#: erpnext/stock/doctype/item_website_specification/item_website_specification.json
 msgid "Label"
 msgstr "Étiquette"
 
 #. Label of the landed_cost_help (HTML) field in DocType 'Landed Cost Voucher'
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Landed Cost Help"
 msgstr "Aide Coûts Logistiques"
 
 #. Name of a DocType
-#: stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 msgid "Landed Cost Item"
 msgstr "Coût de l'Article au Débarquement"
 
 #. Name of a DocType
-#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 msgid "Landed Cost Purchase Receipt"
 msgstr "Reçu d'Achat du Coût au Débarquement"
 
 #. Name of a DocType
-#: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 msgid "Landed Cost Taxes and Charges"
 msgstr "Taxes et Frais du Coût au Débarquement"
 
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Landed Cost Voucher"
 msgstr "Référence de Coût au Débarquement"
 
@@ -27238,75 +27490,76 @@ msgstr "Référence de Coût au Débarquement"
 #. 'Purchase Invoice Item'
 #. Label of the landed_cost_voucher_amount (Currency) field in DocType
 #. 'Purchase Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Landed Cost Voucher Amount"
 msgstr "Montant de la Référence de Coût au Débarquement"
 
 #. Option for the 'Orientation' (Select) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Landscape"
 msgstr "Paysage"
 
 #. Label of the language (Link) field in DocType 'Dunning Letter Text'
-#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
+#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Language"
 msgstr "Langue"
 
 #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Lapsed"
 msgstr "Caduc"
 
-#: setup/setup_wizard/operations/install_fixtures.py:257
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
 msgid "Large"
 msgstr "Grand"
 
 #. Label of the carbon_check_date (Date) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Last Carbon Check"
 msgstr "Dernière Vérification Carbone"
 
-#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:46
+#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:46
 msgid "Last Communication"
 msgstr "Dernière communication"
 
-#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:52
+#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:52
 msgid "Last Communication Date"
 msgstr "Date de la Dernière Communication"
 
 #. Label of the last_completion_date (Date) field in DocType 'Asset Maintenance
 #. Task'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Last Completion Date"
 msgstr "Dernière date d'achèvement"
 
 #. Label of the last_integration_date (Date) field in DocType 'Bank Account'
-#: accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Last Integration Date"
 msgstr "Dernière date d'intégration"
 
-#: manufacturing/dashboard_fixtures.py:138
+#: erpnext/manufacturing/dashboard_fixtures.py:138
 msgid "Last Month Downtime Analysis"
 msgstr "Analyse des temps d'arrêt du mois dernier"
 
 #. Label of the last_name (Data) field in DocType 'Lead'
 #. Label of the last_name (Data) field in DocType 'Employee'
-#: crm/doctype/lead/lead.json setup/doctype/employee/employee.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Last Name"
 msgstr "Nom de Famille"
 
-#: stock/doctype/shipment/shipment.js:275
+#: erpnext/stock/doctype/shipment/shipment.js:275
 msgid "Last Name, Email or Phone/Mobile of the user are mandatory to continue."
 msgstr ""
 
-#: selling/report/inactive_customers/inactive_customers.py:81
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:81
 msgid "Last Order Amount"
 msgstr "Montant de la Dernière Commande"
 
-#: accounts/report/inactive_sales_items/inactive_sales_items.py:44
-#: selling/report/inactive_customers/inactive_customers.py:82
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:44
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:82
 msgid "Last Order Date"
 msgstr "Date de la dernière commande"
 
@@ -27316,34 +27569,35 @@ msgstr "Date de la dernière commande"
 #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
 #. Creator'
 #. Label of the last_purchase_rate (Float) field in DocType 'Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:98
-#: stock/doctype/item/item.json stock/report/item_prices/item_prices.py:56
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:98
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/report/item_prices/item_prices.py:56
 msgid "Last Purchase Rate"
 msgstr "Dernier Prix d'Achat"
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:330
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:330
 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
 msgstr "La dernière transaction de stock pour l'article {0} dans l'entrepôt {1} a eu lieu le {2}."
 
-#: setup/doctype/vehicle/vehicle.py:46
+#: erpnext/setup/doctype/vehicle/vehicle.py:46
 msgid "Last carbon check date cannot be a future date"
 msgstr "La date du dernier bilan carbone ne peut pas être une date future"
 
-#: stock/report/stock_ageing/stock_ageing.py:158
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:158
 msgid "Latest"
 msgstr "Dernier"
 
-#: stock/report/stock_balance/stock_balance.py:502
+#: erpnext/stock/report/stock_balance/stock_balance.py:502
 msgid "Latest Age"
 msgstr "Dernier âge"
 
 #. Label of the latitude (Float) field in DocType 'Location'
 #. Label of the lat (Float) field in DocType 'Delivery Stop'
-#: assets/doctype/location/location.json
-#: stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Latitude"
 msgstr ""
 
@@ -27357,267 +27611,273 @@ msgstr ""
 #. Label of a shortcut in the CRM Workspace
 #. Label of a Link in the Home Workspace
 #. Label of the lead (Link) field in DocType 'Issue'
-#: crm/doctype/crm_settings/crm_settings.json
-#: crm/doctype/email_campaign/email_campaign.json crm/doctype/lead/lead.json
-#: crm/doctype/prospect_lead/prospect_lead.json
-#: crm/report/lead_details/lead_details.js:33
-#: crm/report/lead_details/lead_details.py:18
-#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:8
-#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:28
-#: crm/workspace/crm/crm.json public/js/communication.js:25
-#: setup/workspace/home/home.json support/doctype/issue/issue.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
+#: erpnext/crm/report/lead_details/lead_details.js:33
+#: erpnext/crm/report/lead_details/lead_details.py:18
+#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:8
+#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:28
+#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:25
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Lead"
 msgstr ""
 
-#: crm/doctype/lead/lead.py:548
+#: erpnext/crm/doctype/lead/lead.py:548
 msgid "Lead -> Prospect"
 msgstr ""
 
 #. Name of a report
-#: crm/report/lead_conversion_time/lead_conversion_time.json
+#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.json
 msgid "Lead Conversion Time"
 msgstr ""
 
-#: crm/report/campaign_efficiency/campaign_efficiency.py:20
-#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:26
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:20
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:26
 msgid "Lead Count"
 msgstr "Nombre de Lead"
 
 #. Name of a report
 #. Label of a Link in the CRM Workspace
-#: crm/report/lead_details/lead_details.json crm/workspace/crm/crm.json
+#: erpnext/crm/report/lead_details/lead_details.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Lead Details"
 msgstr "Détails du Lead"
 
 #. Label of the lead_name (Data) field in DocType 'Prospect Lead'
-#: crm/doctype/prospect_lead/prospect_lead.json
-#: crm/report/lead_details/lead_details.py:24
+#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
+#: erpnext/crm/report/lead_details/lead_details.py:24
 msgid "Lead Name"
 msgstr "Nom du Lead"
 
 #. Label of the lead_owner (Link) field in DocType 'Lead'
 #. Label of the lead_owner (Data) field in DocType 'Prospect Lead'
-#: crm/doctype/lead/lead.json crm/doctype/prospect_lead/prospect_lead.json
-#: crm/report/lead_details/lead_details.py:28
-#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:21
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
+#: erpnext/crm/report/lead_details/lead_details.py:28
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:21
 msgid "Lead Owner"
 msgstr "Responsable du Prospect"
 
 #. Name of a report
 #. Label of a Link in the CRM Workspace
-#: crm/report/lead_owner_efficiency/lead_owner_efficiency.json
-#: crm/workspace/crm/crm.json
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Lead Owner Efficiency"
 msgstr "Efficacité des Responsables des Leads"
 
-#: crm/doctype/lead/lead.py:176
+#: erpnext/crm/doctype/lead/lead.py:176
 msgid "Lead Owner cannot be same as the Lead Email Address"
 msgstr ""
 
 #. Label of a Link in the CRM Workspace
-#: crm/workspace/crm/crm.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Lead Source"
 msgstr "Source du Lead"
 
 #. Label of the lead_time (Float) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Lead Time"
 msgstr "Délai de mise en œuvre"
 
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:264
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:264
 msgid "Lead Time (Days)"
 msgstr "Délai d'exécution (jours)"
 
-#: manufacturing/report/work_order_summary/work_order_summary.py:267
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:267
 msgid "Lead Time (in mins)"
 msgstr "Délai d'exécution (en minutes)"
 
 #. Label of the lead_time_date (Date) field in DocType 'Material Request Item'
-#: stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
 msgid "Lead Time Date"
 msgstr "Date du Délai"
 
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:59
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:59
 msgid "Lead Time Days"
 msgstr "Jours de Délai"
 
 #. Label of the lead_time_days (Int) field in DocType 'Item'
 #. Label of the lead_time_days (Int) field in DocType 'Item Price'
-#: stock/doctype/item/item.json stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_price/item_price.json
 msgid "Lead Time in days"
 msgstr "Délai en Jours"
 
 #. Label of the type (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Lead Type"
 msgstr "Type de Lead"
 
-#: crm/doctype/lead/lead.py:547
+#: erpnext/crm/doctype/lead/lead.py:547
 msgid "Lead {0} has been added to prospect {1}."
 msgstr ""
 
 #. Label of a shortcut in the Home Workspace
-#: setup/workspace/home/home.json
+#: erpnext/setup/workspace/home/home.json
 msgid "Leaderboard"
 msgstr "Classement"
 
 #. Label of the leads_section (Tab Break) field in DocType 'Prospect'
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "Leads"
 msgstr ""
 
-#: utilities/activation.py:77
+#: erpnext/utilities/activation.py:77
 msgid "Leads help you get business, add all your contacts and more as your leads"
 msgstr "Les lead vous aident à obtenir des contrats, ajoutez tous vos contacts et plus dans votre liste de lead"
 
 #. Label of a shortcut in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Learn Accounting"
 msgstr ""
 
 #. Label of a shortcut in the Stock Workspace
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Learn Inventory Management"
 msgstr ""
 
 #. Label of a shortcut in the Manufacturing Workspace
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Learn Manufacturing"
 msgstr ""
 
 #. Label of a shortcut in the Buying Workspace
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Learn Procurement"
 msgstr ""
 
 #. Label of a shortcut in the Projects Workspace
-#: projects/workspace/projects/projects.json
+#: erpnext/projects/workspace/projects/projects.json
 msgid "Learn Project Management"
 msgstr ""
 
 #. Label of a shortcut in the Selling Workspace
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Learn Sales Management"
 msgstr ""
 
 #. Description of the 'Enable Common Party Accounting' (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #, python-format
 msgid "Learn about Common Party"
 msgstr ""
 
 #. Label of the leave_encashed (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Leave Encashed?"
 msgstr "Laisser Encaissé ?"
 
 #. Description of the 'Success Redirect URL' (Data) field in DocType
 #. 'Appointment Booking Settings'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Leave blank for home.\n"
 "This is relative to site URL, for example \"about\" will redirect to \"https://yoursitename.com/about\""
 msgstr ""
 
 #. Description of the 'Release Date' (Date) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Leave blank if the Supplier is blocked indefinitely"
 msgstr "Laisser vide si le fournisseur est bloqué indéfiniment"
 
 #. Description of the 'Dispatch Notification Attachment' (Link) field in
 #. DocType 'Delivery Settings'
-#: stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 msgid "Leave blank to use the standard Delivery Note format"
 msgstr "Laissez vide pour utiliser le format de bon de livraison standard"
 
-#: accounts/doctype/journal_entry/journal_entry.js:30
-#: accounts/doctype/payment_entry/payment_entry.js:388
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.js:25
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:30
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:388
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.js:25
 msgid "Ledger"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/ledger_health/ledger_health.json
+#: erpnext/accounts/doctype/ledger_health/ledger_health.json
 msgid "Ledger Health"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
 msgid "Ledger Health Monitor"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
+#: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
 msgid "Ledger Health Monitor Company"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 msgid "Ledger Merge"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
+#: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
 msgid "Ledger Merge Accounts"
 msgstr ""
 
 #. Label of a Card Break in the Financial Reports Workspace
-#: accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Ledgers"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Driver'
 #. Option for the 'Status' (Select) field in DocType 'Employee'
-#: setup/doctype/driver/driver.json setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Left"
 msgstr "Parti"
 
 #. Label of the left_child (Link) field in DocType 'Bisect Nodes'
-#: accounts/doctype/bisect_nodes/bisect_nodes.json
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Left Child"
 msgstr ""
 
 #. Label of the lft (Int) field in DocType 'Quality Procedure'
-#: quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Left Index"
 msgstr "Index gauche"
 
-#: setup/doctype/company/company.py:407
-#: setup/setup_wizard/data/industry_type.txt:30
+#: erpnext/setup/doctype/company/company.py:407
+#: erpnext/setup/setup_wizard/data/industry_type.txt:30
 msgid "Legal"
 msgstr ""
 
 #. Description of a DocType
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization."
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:59
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:84
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:59
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:84
 msgid "Legal Expenses"
 msgstr "Frais juridiques"
 
-#: regional/report/uae_vat_201/uae_vat_201.py:19
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:19
 msgid "Legend"
 msgstr ""
 
-#: setup/doctype/global_defaults/global_defaults.js:20
+#: erpnext/setup/doctype/global_defaults/global_defaults.js:20
 msgid "Length"
 msgstr "Longueur"
 
 #. Label of the length (Int) field in DocType 'Shipment Parcel'
 #. Label of the length (Int) field in DocType 'Shipment Parcel Template'
-#: stock/doctype/shipment_parcel/shipment_parcel.json
-#: stock/doctype/shipment_parcel_template/shipment_parcel_template.json
+#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 msgid "Length (cm)"
 msgstr "Longueur (cm)"
 
-#: accounts/doctype/payment_entry/payment_entry.js:869
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:869
 msgid "Less Than Amount"
 msgstr "Moins que le montant"
 
 #. Description of the 'Is Short Year' (Check) field in DocType 'Fiscal Year'
-#: accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
 msgid "Less than 12 months."
 msgstr ""
 
@@ -27645,261 +27905,263 @@ msgstr ""
 #. Label of the letter_head (Link) field in DocType 'Stock Entry'
 #. Label of the letter_head (Link) field in DocType 'Subcontracting Order'
 #. Label of the letter_head (Link) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json setup/workspace/home/home.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/packing_slip/packing_slip.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Letter Head"
 msgstr "En-Tête"
 
 #. Description of the 'Body Text' (Text Editor) field in DocType 'Dunning
 #. Letter Text'
-#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
+#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Letter or Email Body Text"
 msgstr "Texte du corps de la lettre ou de l'e-mail"
 
 #. Description of the 'Closing Text' (Text Editor) field in DocType 'Dunning
 #. Letter Text'
-#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
+#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Letter or Email Closing Text"
 msgstr "Texte de clôture de la lettre ou de l'e-mail"
 
 #. Label of the level (Int) field in DocType 'BOM Update Batch'
 #. Label of the level (Select) field in DocType 'Employee Education'
-#: manufacturing/doctype/bom_update_batch/bom_update_batch.json
-#: setup/doctype/employee_education/employee_education.json
+#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
+#: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "Level"
 msgstr "Niveau"
 
 #. Label of the bom_level (Int) field in DocType 'Production Plan Sub Assembly
 #. Item'
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Level (BOM)"
 msgstr ""
 
 #. Label of the lft (Int) field in DocType 'Account'
 #. Label of the lft (Int) field in DocType 'Company'
-#: accounts/doctype/account/account.json setup/doctype/company/company.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Lft"
 msgstr ""
 
-#: accounts/report/balance_sheet/balance_sheet.py:241
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:241
 msgid "Liabilities"
 msgstr "Passifs"
 
 #. Option for the 'Root Type' (Select) field in DocType 'Account'
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: accounts/report/account_balance/account_balance.js:26
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/report/account_balance/account_balance.js:26
 msgid "Liability"
 msgstr "Passif"
 
 #. Label of the license_details (Section Break) field in DocType 'Driver'
-#: setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/driver/driver.json
 msgid "License Details"
 msgstr "Détails de la licence"
 
 #. Label of the license_number (Data) field in DocType 'Driver'
-#: setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/driver/driver.json
 msgid "License Number"
 msgstr "Numéro de licence"
 
 #. Label of the license_plate (Data) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "License Plate"
 msgstr "Plaque d'Immatriculation"
 
 #. Label of the like_count (Float) field in DocType 'Video'
-#: utilities/doctype/video/video.json
-#: utilities/report/youtube_interactions/youtube_interactions.py:26
+#: erpnext/utilities/doctype/video/video.json
+#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:26
 msgid "Likes"
 msgstr "Aime"
 
-#: controllers/status_updater.py:381
+#: erpnext/controllers/status_updater.py:381
 msgid "Limit Crossed"
 msgstr "Limite Dépassée"
 
 #. Label of the limit_reposting_timeslot (Check) field in DocType 'Stock
 #. Reposting Settings'
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Limit timeslot for Stock Reposting"
 msgstr ""
 
 #. Description of the 'Short Name' (Data) field in DocType 'Manufacturer'
-#: stock/doctype/manufacturer/manufacturer.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
 msgid "Limited to 12 characters"
 msgstr "Limité à 12 caractères"
 
 #. Label of the limits_dont_apply_on (Select) field in DocType 'Stock Reposting
 #. Settings'
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Limits don't apply on"
 msgstr ""
 
 #. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque
 #. Print Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Line spacing for amount in words"
 msgstr "Espacement des lignes pour le montant en lettres"
 
 #. Name of a UOM
 #. Option for the 'Source Type' (Select) field in DocType 'Support Search
 #. Source'
-#: setup/setup_wizard/data/uom_data.json
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Link"
 msgstr "Lien"
 
 #. Label of the link_options_sb (Section Break) field in DocType 'Support
 #. Search Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Link Options"
 msgstr "Options du lien"
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:15
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:15
 msgid "Link a new bank account"
 msgstr ""
 
 #. Description of the 'Sub Procedure' (Link) field in DocType 'Quality
 #. Procedure Process'
-#: quality_management/doctype/quality_procedure_process/quality_procedure_process.json
+#: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json
 msgid "Link existing Quality Procedure."
 msgstr "Lier la procédure qualité existante."
 
-#: buying/doctype/purchase_order/purchase_order.js:605
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:605
 msgid "Link to Material Request"
 msgstr "Lien vers la demande de matériel"
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:407
-#: buying/doctype/supplier_quotation/supplier_quotation.js:58
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:407
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:58
 msgid "Link to Material Requests"
 msgstr "Lien vers les demandes de matériel"
 
-#: buying/doctype/supplier/supplier.js:133
+#: erpnext/buying/doctype/supplier/supplier.js:133
 msgid "Link with Customer"
 msgstr ""
 
-#: selling/doctype/customer/customer.js:189
+#: erpnext/selling/doctype/customer/customer.js:189
 msgid "Link with Supplier"
 msgstr ""
 
 #. Label of the linked_docs_section (Section Break) field in DocType
 #. 'Appointment'
-#: crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/appointment/appointment.json
 msgid "Linked Documents"
 msgstr "Documents liés"
 
 #. Label of the section_break_12 (Section Break) field in DocType 'POS Closing
 #. Entry'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 msgid "Linked Invoices"
 msgstr "Factures liées"
 
 #. Name of a DocType
-#: assets/doctype/linked_location/linked_location.json
+#: erpnext/assets/doctype/linked_location/linked_location.json
 msgid "Linked Location"
 msgstr "Lieu lié"
 
-#: stock/doctype/item/item.py:987
+#: erpnext/stock/doctype/item/item.py:987
 msgid "Linked with submitted documents"
 msgstr ""
 
-#: buying/doctype/supplier/supplier.js:218
-#: selling/doctype/customer/customer.js:251
+#: erpnext/buying/doctype/supplier/supplier.js:218
+#: erpnext/selling/doctype/customer/customer.js:251
 msgid "Linking Failed"
 msgstr ""
 
-#: buying/doctype/supplier/supplier.js:217
+#: erpnext/buying/doctype/supplier/supplier.js:217
 msgid "Linking to Customer Failed. Please try again."
 msgstr ""
 
-#: selling/doctype/customer/customer.js:250
+#: erpnext/selling/doctype/customer/customer.js:250
 msgid "Linking to Supplier Failed. Please try again."
 msgstr ""
 
 #. Label of the links (Table) field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Links"
 msgstr "Liens"
 
 #. Description of the 'Items' (Section Break) field in DocType 'Product Bundle'
-#: selling/doctype/product_bundle/product_bundle.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
 msgid "List items that form the package."
 msgstr "Liste des articles qui composent le paquet."
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Litre"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Litre-Atmosphere"
 msgstr ""
 
 #. Label of the load_criteria (Button) field in DocType 'Supplier Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Load All Criteria"
 msgstr "Charger tous les critères"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:290
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:290
 msgid "Loading import file..."
 msgstr "Chargement du fichier d'importation ..."
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Loan"
 msgstr "Prêt"
 
 #. Label of the loan_end_date (Date) field in DocType 'Invoice Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Loan End Date"
 msgstr "Date de fin du prêt"
 
 #. Label of the loan_period (Int) field in DocType 'Invoice Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Loan Period (Days)"
 msgstr "Période de prêt (jours)"
 
 #. Label of the loan_start_date (Date) field in DocType 'Invoice Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Loan Start Date"
 msgstr "Date de début du prêt"
 
-#: accounts/doctype/invoice_discounting/invoice_discounting.py:61
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:61
 msgid "Loan Start Date and Loan Period are mandatory to save the Invoice Discounting"
 msgstr "La date de début du prêt et la période du prêt sont obligatoires pour sauvegarder le décompte des factures."
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:95
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:139
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:95
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:139
 msgid "Loans (Liabilities)"
 msgstr "Prêts (Passif)"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:15
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:22
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:15
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:22
 msgid "Loans and Advances (Assets)"
 msgstr "Prêts et avances (actif)"
 
-#: setup/setup_wizard/operations/install_fixtures.py:193
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
 msgid "Local"
 msgstr "Locale"
 
@@ -27910,95 +28172,97 @@ msgstr "Locale"
 #. Label of a Link in the Assets Workspace
 #. Label of the location (Data) field in DocType 'Vehicle'
 #. Label of the location (Link) field in DocType 'Serial No'
-#: assets/doctype/asset/asset.json
-#: assets/doctype/linked_location/linked_location.json
-#: assets/doctype/location/location.json
-#: assets/doctype/location/location_tree.js:10
-#: assets/report/fixed_asset_register/fixed_asset_register.py:477
-#: assets/workspace/assets/assets.json setup/doctype/vehicle/vehicle.json
-#: stock/doctype/serial_no/serial_no.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/linked_location/linked_location.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/assets/doctype/location/location_tree.js:10
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:477
+#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Location"
 msgstr "Lieu"
 
 #. Label of the sb_location_details (Section Break) field in DocType 'Location'
-#: assets/doctype/location/location.json
+#: erpnext/assets/doctype/location/location.json
 msgid "Location Details"
 msgstr "Détails de l'emplacement"
 
 #. Label of the location_name (Data) field in DocType 'Location'
-#: assets/doctype/location/location.json
+#: erpnext/assets/doctype/location/location.json
 msgid "Location Name"
 msgstr "Nom du lieux"
 
 #. Label of the locked (Check) field in DocType 'Delivery Stop'
-#: stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Locked"
 msgstr ""
 
 #. Label of the log_entries (Int) field in DocType 'Bulk Transaction Log'
-#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
 msgid "Log Entries"
 msgstr ""
 
 #. Description of a DocType
-#: stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/item_price/item_price.json
 msgid "Log the selling and buying rate of an Item"
 msgstr ""
 
 #. Label of the logo (Attach) field in DocType 'Sales Partner'
 #. Label of the logo (Attach Image) field in DocType 'Manufacturer'
-#: setup/doctype/sales_partner/sales_partner.json
-#: stock/doctype/manufacturer/manufacturer.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
 msgid "Logo"
 msgstr ""
 
 #. Label of the longitude (Float) field in DocType 'Location'
 #. Label of the lng (Float) field in DocType 'Delivery Stop'
-#: assets/doctype/location/location.json
-#: stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Longitude"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Opportunity'
 #. Option for the 'Status' (Select) field in DocType 'Quotation'
 #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#: buying/doctype/supplier_quotation/supplier_quotation_list.js:7
-#: crm/doctype/opportunity/opportunity.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/quotation/quotation_list.js:32
-#: stock/doctype/shipment/shipment.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:7
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/quotation/quotation_list.js:32
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Lost"
 msgstr "Perdu"
 
 #. Name of a report
-#: crm/report/lost_opportunity/lost_opportunity.json
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.json
 msgid "Lost Opportunity"
 msgstr "Occasion perdue"
 
 #. Option for the 'Status' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json crm/report/lead_details/lead_details.js:38
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/report/lead_details/lead_details.js:38
 msgid "Lost Quotation"
 msgstr "Devis Perdu"
 
 #. Name of a report
-#: selling/report/lost_quotations/lost_quotations.json
-#: selling/report/lost_quotations/lost_quotations.py:31
+#: erpnext/selling/report/lost_quotations/lost_quotations.json
+#: erpnext/selling/report/lost_quotations/lost_quotations.py:31
 msgid "Lost Quotations"
 msgstr ""
 
-#: selling/report/lost_quotations/lost_quotations.py:37
+#: erpnext/selling/report/lost_quotations/lost_quotations.py:37
 msgid "Lost Quotations %"
 msgstr ""
 
 #. Label of the lost_reason (Data) field in DocType 'Opportunity Lost Reason'
-#: crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
-#: crm/report/lost_opportunity/lost_opportunity.js:30
-#: selling/report/lost_quotations/lost_quotations.py:24
+#: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:30
+#: erpnext/selling/report/lost_quotations/lost_quotations.py:24
 msgid "Lost Reason"
 msgstr "Raison de la Perte"
 
 #. Name of a DocType
-#: crm/doctype/lost_reason_detail/lost_reason_detail.json
+#: erpnext/crm/doctype/lost_reason_detail/lost_reason_detail.json
 msgid "Lost Reason Detail"
 msgstr "Motif perdu"
 
@@ -28008,61 +28272,63 @@ msgstr "Motif perdu"
 #. Label of the lost_reasons (Table MultiSelect) field in DocType 'Quotation'
 #. Label of the lost_reasons_section (Section Break) field in DocType
 #. 'Quotation'
-#: crm/doctype/opportunity/opportunity.json
-#: crm/report/lost_opportunity/lost_opportunity.py:49
-#: public/js/utils/sales_common.js:486 selling/doctype/quotation/quotation.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:49
+#: erpnext/public/js/utils/sales_common.js:487
+#: erpnext/selling/doctype/quotation/quotation.json
 msgid "Lost Reasons"
 msgstr "Raisons perdues"
 
-#: crm/doctype/opportunity/opportunity.js:28
+#: erpnext/crm/doctype/opportunity/opportunity.js:28
 msgid "Lost Reasons are required in case opportunity is Lost."
 msgstr ""
 
-#: selling/report/lost_quotations/lost_quotations.py:43
+#: erpnext/selling/report/lost_quotations/lost_quotations.py:43
 msgid "Lost Value"
 msgstr ""
 
-#: selling/report/lost_quotations/lost_quotations.py:49
+#: erpnext/selling/report/lost_quotations/lost_quotations.py:49
 msgid "Lost Value %"
 msgstr ""
 
 #. Option for the 'Priority' (Select) field in DocType 'Project'
 #. Option for the 'Priority' (Select) field in DocType 'Task'
-#: projects/doctype/project/project.json projects/doctype/task/task.json
-#: setup/setup_wizard/operations/install_fixtures.py:273
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:273
 msgid "Low"
 msgstr "Bas"
 
 #. Label of a Link in the Accounting Workspace
 #. Name of a DocType
-#: accounts/workspace/accounting/accounting.json
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "Lower Deduction Certificate"
 msgstr "Certificat de déduction inférieure"
 
-#: setup/setup_wizard/operations/install_fixtures.py:294
-#: setup/setup_wizard/operations/install_fixtures.py:402
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:294
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:402
 msgid "Lower Income"
 msgstr "Revenu bas"
 
 #. Label of the loyalty_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the loyalty_amount (Currency) field in DocType 'Sales Invoice'
 #. Label of the loyalty_amount (Currency) field in DocType 'Sales Order'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Loyalty Amount"
 msgstr "Montant de fidélité"
 
 #. Name of a DocType
 #. Label of a Link in the Selling Workspace
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: selling/workspace/selling/selling.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Loyalty Point Entry"
 msgstr "Entrée de point de fidélité"
 
 #. Name of a DocType
-#: accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
+#: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
 msgid "Loyalty Point Entry Redemption"
 msgstr "Utilisation d'une entrée de point de fidélité"
 
@@ -28073,12 +28339,12 @@ msgstr "Utilisation d'une entrée de point de fidélité"
 #. Label of the loyalty_points_redemption (Section Break) field in DocType
 #. 'Sales Order'
 #. Label of the loyalty_points (Int) field in DocType 'Sales Order'
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/page/point_of_sale/pos_item_cart.js:914
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:914
 msgid "Loyalty Points"
 msgstr "Points de fidélité"
 
@@ -28086,16 +28352,16 @@ msgstr "Points de fidélité"
 #. Invoice'
 #. Label of the loyalty_points_redemption (Section Break) field in DocType
 #. 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Loyalty Points Redemption"
 msgstr "Utilisation des points de fidélité"
 
-#: accounts/doctype/loyalty_program/loyalty_program.js:8
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:8
 msgid "Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned."
 msgstr ""
 
-#: public/js/utils.js:109
+#: erpnext/public/js/utils.js:109
 msgid "Loyalty Points: {0}"
 msgstr "Points de fidélité: {0}"
 
@@ -28105,98 +28371,100 @@ msgstr "Points de fidélité: {0}"
 #. Label of the loyalty_program (Link) field in DocType 'Sales Invoice'
 #. Label of the loyalty_program (Link) field in DocType 'Customer'
 #. Label of a Link in the Selling Workspace
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: accounts/doctype/loyalty_program/loyalty_program.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.js:1096
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/customer/customer.json
-#: selling/page/point_of_sale/pos_item_cart.js:907
-#: selling/workspace/selling/selling.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1096
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:907
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Loyalty Program"
 msgstr "Programme de fidélité"
 
 #. Name of a DocType
-#: accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
+#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
 msgid "Loyalty Program Collection"
 msgstr "Collecte du programme de fidélité"
 
 #. Label of the loyalty_program_help (HTML) field in DocType 'Loyalty Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Loyalty Program Help"
 msgstr "Aide au programme de fidélité"
 
 #. Label of the loyalty_program_name (Data) field in DocType 'Loyalty Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Loyalty Program Name"
 msgstr "Nom du programme de fidélité"
 
 #. Label of the loyalty_program_tier (Data) field in DocType 'Loyalty Point
 #. Entry'
 #. Label of the loyalty_program_tier (Data) field in DocType 'Customer'
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: selling/doctype/customer/customer.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Loyalty Program Tier"
 msgstr "Echelon de programme de fidélité"
 
 #. Label of the loyalty_program_type (Select) field in DocType 'Loyalty
 #. Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Loyalty Program Type"
 msgstr "Type de programme de fidélité"
 
-#: manufacturing/report/downtime_analysis/downtime_analysis.js:23
-#: manufacturing/report/downtime_analysis/downtime_analysis.py:78
-#: public/js/plant_floor_visual/visual_plant.js:86
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:23
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:78
+#: erpnext/public/js/plant_floor_visual/visual_plant.js:86
 msgid "Machine"
 msgstr ""
 
-#: public/js/plant_floor_visual/visual_plant.js:70
+#: erpnext/public/js/plant_floor_visual/visual_plant.js:70
 msgid "Machine Type"
 msgstr ""
 
 #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Machine malfunction"
 msgstr "Dysfonctionnement de la machine"
 
 #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Machine operator errors"
 msgstr "Erreurs de l'opérateur de la machine"
 
-#: setup/doctype/company/company.py:581 setup/doctype/company/company.py:596
-#: setup/doctype/company/company.py:597 setup/doctype/company/company.py:598
+#: erpnext/setup/doctype/company/company.py:581
+#: erpnext/setup/doctype/company/company.py:596
+#: erpnext/setup/doctype/company/company.py:597
+#: erpnext/setup/doctype/company/company.py:598
 msgid "Main"
 msgstr "Principal"
 
 #. Label of the main_cost_center (Link) field in DocType 'Cost Center
 #. Allocation'
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
 msgid "Main Cost Center"
 msgstr ""
 
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:123
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:123
 msgid "Main Cost Center {0} cannot be entered in the child table"
 msgstr ""
 
-#: assets/doctype/asset/asset.js:118
+#: erpnext/assets/doctype/asset/asset.js:118
 msgid "Maintain Asset"
 msgstr ""
 
 #. Label of the maintain_same_sales_rate (Check) field in DocType 'Selling
 #. Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Maintain Same Rate Throughout Sales Cycle"
 msgstr "Maintenir le même prix Durant le Cycle de Vente"
 
 #. Label of the maintain_same_rate (Check) field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Maintain Same Rate Throughout the Purchase Cycle"
 msgstr "Maintenir les même prix tout au long du cycle d'achat"
 
 #. Label of the is_stock_item (Check) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Maintain Stock"
 msgstr "Maintenir Stock"
 
@@ -28210,29 +28478,30 @@ msgstr "Maintenir Stock"
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
 #. Batch Bundle'
 #. Label of a Card Break in the Support Workspace
-#: assets/doctype/asset/asset.json assets/workspace/assets/assets.json
-#: crm/workspace/crm/crm.json
-#: manufacturing/doctype/workstation/workstation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/setup_wizard/operations/install_fixtures.py:284
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: support/workspace/support/support.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:284
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/support/workspace/support/support.json
 msgid "Maintenance"
 msgstr "Entretien"
 
 #. Label of the mntc_date (Date) field in DocType 'Maintenance Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Maintenance Date"
 msgstr "Date de l'Entretien"
 
 #. Label of the section_break_5 (Section Break) field in DocType 'Asset
 #. Maintenance Log'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 msgid "Maintenance Details"
 msgstr ""
 
-#: assets/doctype/asset_maintenance/asset_maintenance.js:50
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.js:50
 msgid "Maintenance Log"
 msgstr "Journal de maintenance"
 
@@ -28240,10 +28509,10 @@ msgstr "Journal de maintenance"
 #. Label of the maintenance_manager (Link) field in DocType 'Asset Maintenance
 #. Team'
 #. Name of a role
-#: assets/doctype/asset_maintenance/asset_maintenance.json
-#: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: selling/doctype/quotation/quotation.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/selling/doctype/quotation/quotation.json
 msgid "Maintenance Manager"
 msgstr "Responsable de Maintenance"
 
@@ -28251,19 +28520,19 @@ msgstr "Responsable de Maintenance"
 #. Maintenance'
 #. Label of the maintenance_manager_name (Read Only) field in DocType 'Asset
 #. Maintenance Team'
-#: assets/doctype/asset_maintenance/asset_maintenance.json
-#: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
 msgid "Maintenance Manager Name"
 msgstr "Nom du responsable de la maintenance"
 
 #. Label of the maintenance_required (Check) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Maintenance Required"
 msgstr "Maintenance requise"
 
 #. Label of the maintenance_role (Link) field in DocType 'Maintenance Team
 #. Member'
-#: assets/doctype/maintenance_team_member/maintenance_team_member.json
+#: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json
 msgid "Maintenance Role"
 msgstr "Rôle de maintenance"
 
@@ -28272,13 +28541,13 @@ msgstr "Rôle de maintenance"
 #. Label of the maintenance_schedule (Link) field in DocType 'Maintenance
 #. Visit'
 #. Label of a Link in the Support Workspace
-#: accounts/doctype/sales_invoice/sales_invoice.js:154
-#: crm/workspace/crm/crm.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.js:81
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: selling/doctype/sales_order/sales_order.js:736
-#: support/workspace/support/support.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:154
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:736
+#: erpnext/support/workspace/support/support.json
 msgid "Maintenance Schedule"
 msgstr "Échéancier d'Entretien"
 
@@ -28287,27 +28556,27 @@ msgstr "Échéancier d'Entretien"
 #. 'Maintenance Visit'
 #. Label of the maintenance_schedule_detail (Data) field in DocType
 #. 'Maintenance Visit Purpose'
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
 msgid "Maintenance Schedule Detail"
 msgstr "Détails de l'Échéancier d'Entretien"
 
 #. Name of a DocType
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 msgid "Maintenance Schedule Item"
 msgstr "Article de Calendrier d'Entretien"
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:367
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:367
 msgid "Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'"
 msgstr "L'Échéancier d'Entretien n'est pas créé pour tous les articles. Veuillez clicker sur 'Créer un Échéancier'"
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:247
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:247
 msgid "Maintenance Schedule {0} exists against {1}"
 msgstr "Un Calendrier de Maintenance {0} existe pour {1}"
 
 #. Name of a report
-#: maintenance/report/maintenance_schedules/maintenance_schedules.json
+#: erpnext/maintenance/report/maintenance_schedules/maintenance_schedules.json
 msgid "Maintenance Schedules"
 msgstr "Échéanciers d'Entretien"
 
@@ -28316,52 +28585,52 @@ msgstr "Échéanciers d'Entretien"
 #. Label of the maintenance_status (Select) field in DocType 'Asset Maintenance
 #. Task'
 #. Label of the maintenance_status (Select) field in DocType 'Serial No'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-#: stock/doctype/serial_no/serial_no.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Maintenance Status"
 msgstr "Statut d'Entretien"
 
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.py:58
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:58
 msgid "Maintenance Status has to be Cancelled or Completed to Submit"
 msgstr "Le statut de maintenance doit être annulé ou complété pour pouvoir être envoyé"
 
 #. Label of the maintenance_task (Data) field in DocType 'Asset Maintenance
 #. Task'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Maintenance Task"
 msgstr "Tâche de maintenance"
 
 #. Label of the asset_maintenance_tasks (Table) field in DocType 'Asset
 #. Maintenance'
-#: assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 msgid "Maintenance Tasks"
 msgstr "Tâches de maintenance"
 
 #. Label of the maintenance_team (Link) field in DocType 'Asset Maintenance'
-#: assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 msgid "Maintenance Team"
 msgstr "Équipe de maintenance"
 
 #. Name of a DocType
-#: assets/doctype/maintenance_team_member/maintenance_team_member.json
+#: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json
 msgid "Maintenance Team Member"
 msgstr "Membre de l'équipe de maintenance"
 
 #. Label of the maintenance_team_members (Table) field in DocType 'Asset
 #. Maintenance Team'
-#: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
 msgid "Maintenance Team Members"
 msgstr "Membres de l'équipe de maintenance"
 
 #. Label of the maintenance_team_name (Data) field in DocType 'Asset
 #. Maintenance Team'
-#: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
 msgid "Maintenance Team Name"
 msgstr "Nom de l'équipe de maintenance"
 
 #. Label of the mntc_time (Time) field in DocType 'Maintenance Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Maintenance Time"
 msgstr "Temps d'Entretien"
 
@@ -28370,18 +28639,19 @@ msgstr "Temps d'Entretien"
 #. Label of the maintenance_type (Select) field in DocType 'Asset Maintenance
 #. Task'
 #. Label of the maintenance_type (Select) field in DocType 'Maintenance Visit'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Maintenance Type"
 msgstr "Type d'Entretien"
 
 #. Name of a role
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/territory/territory.json stock/doctype/item/item.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/territory/territory.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Maintenance User"
 msgstr "Maintenance Utilisateur"
 
@@ -28389,201 +28659,209 @@ msgstr "Maintenance Utilisateur"
 #. Name of a DocType
 #. Label of a Link in the Support Workspace
 #. Label of a shortcut in the Support Workspace
-#: crm/workspace/crm/crm.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: selling/doctype/sales_order/sales_order.js:729
-#: support/doctype/warranty_claim/warranty_claim.js:47
-#: support/workspace/support/support.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:729
+#: erpnext/support/doctype/warranty_claim/warranty_claim.js:47
+#: erpnext/support/workspace/support/support.json
 msgid "Maintenance Visit"
 msgstr "Visite d'Entretien"
 
 #. Name of a DocType
-#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
 msgid "Maintenance Visit Purpose"
 msgstr "Objectif de la Visite d'Entretien"
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:349
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:349
 msgid "Maintenance start date can not be before delivery date for Serial No {0}"
 msgstr "La date de début d'entretien ne peut pas être antérieure à la date de livraison pour le N° de Série {0}"
 
 #. Label of the maj_opt_subj (Text) field in DocType 'Employee Education'
-#: setup/doctype/employee_education/employee_education.json
+#: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "Major/Optional Subjects"
 msgstr "Sujets Principaux / En Option"
 
-#: accounts/doctype/journal_entry/journal_entry.js:76
-#: manufacturing/doctype/job_card/job_card.js:341
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:76
+#: erpnext/manufacturing/doctype/job_card/job_card.js:341
 msgid "Make"
 msgstr "Faire"
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:54
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:54
 msgid "Make "
 msgstr ""
 
-#: assets/doctype/asset/asset_list.js:29
+#: erpnext/assets/doctype/asset/asset_list.js:29
 msgid "Make Asset Movement"
 msgstr ""
 
 #. Label of the make_depreciation_entry (Button) field in DocType 'Depreciation
 #. Schedule'
-#: assets/doctype/depreciation_schedule/depreciation_schedule.json
+#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
 msgid "Make Depreciation Entry"
 msgstr "Créer une Écriture d'Amortissement"
 
 #. Label of the get_balance (Button) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Make Difference Entry"
 msgstr "Créer l'Écriture par Différence"
 
 #. Label of the make_payment_via_journal_entry (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Make Payment via Journal Entry"
 msgstr "Effectuer un Paiement par une Écriture de Journal"
 
-#: templates/pages/order.html:27
+#: erpnext/templates/pages/order.html:27
 msgid "Make Purchase Invoice"
 msgstr "Faire la facture d'achat"
 
-#: templates/pages/rfq.html:19
+#: erpnext/templates/pages/rfq.html:19
 msgid "Make Quotation"
 msgstr ""
 
-#: stock/doctype/purchase_receipt/purchase_receipt.js:335
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:335
 msgid "Make Return Entry"
 msgstr ""
 
 #. Label of the make_sales_invoice (Check) field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Make Sales Invoice"
 msgstr "Faire des Factures de Vente"
 
 #. Label of the make_serial_no_batch_from_work_order (Check) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Make Serial No / Batch from Work Order"
 msgstr "Générer des numéros de séries / lots depuis les Ordres de Fabrications"
 
-#: manufacturing/doctype/job_card/job_card.js:53
-#: stock/doctype/purchase_receipt/purchase_receipt.js:261
+#: erpnext/manufacturing/doctype/job_card/job_card.js:53
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:261
 msgid "Make Stock Entry"
 msgstr "Faire une entrée de stock"
 
-#: manufacturing/doctype/job_card/job_card.js:215
+#: erpnext/manufacturing/doctype/job_card/job_card.js:215
 msgid "Make Subcontracting PO"
 msgstr ""
 
-#: manufacturing/doctype/workstation/workstation.js:424
+#: erpnext/manufacturing/doctype/workstation/workstation.js:424
 msgid "Make Transfer Entry"
 msgstr ""
 
-#: config/projects.py:34
+#: erpnext/config/projects.py:34
 msgid "Make project from a template."
 msgstr "Faire un projet à partir d'un modèle."
 
-#: stock/doctype/item/item.js:572
+#: erpnext/stock/doctype/item/item.js:572
 msgid "Make {0} Variant"
 msgstr ""
 
-#: stock/doctype/item/item.js:574
+#: erpnext/stock/doctype/item/item.js:574
 msgid "Make {0} Variants"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:164
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:164
 msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation."
 msgstr ""
 
-#: assets/doctype/asset/asset.js:88 assets/doctype/asset/asset.js:96
-#: assets/doctype/asset/asset.js:104 assets/doctype/asset/asset.js:112
-#: assets/doctype/asset/asset.js:122 assets/doctype/asset/asset.js:131
-#: assets/doctype/asset/asset.js:139 assets/doctype/asset/asset.js:148
-#: assets/doctype/asset/asset.js:158 assets/doctype/asset/asset.js:174
-#: setup/doctype/company/company.js:142 setup/doctype/company/company.js:153
+#: erpnext/assets/doctype/asset/asset.js:88
+#: erpnext/assets/doctype/asset/asset.js:96
+#: erpnext/assets/doctype/asset/asset.js:104
+#: erpnext/assets/doctype/asset/asset.js:112
+#: erpnext/assets/doctype/asset/asset.js:122
+#: erpnext/assets/doctype/asset/asset.js:131
+#: erpnext/assets/doctype/asset/asset.js:139
+#: erpnext/assets/doctype/asset/asset.js:148
+#: erpnext/assets/doctype/asset/asset.js:158
+#: erpnext/assets/doctype/asset/asset.js:174
+#: erpnext/setup/doctype/company/company.js:142
+#: erpnext/setup/doctype/company/company.js:153
 msgid "Manage"
 msgstr ""
 
 #. Description of the 'With Operations' (Check) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Manage cost of operations"
 msgstr "Gérer les coûts d'exploitation"
 
-#: utilities/activation.py:94
+#: erpnext/utilities/activation.py:94
 msgid "Manage your orders"
 msgstr "Gérer vos commandes"
 
-#: setup/doctype/company/company.py:389
+#: erpnext/setup/doctype/company/company.py:389
 msgid "Management"
 msgstr "Gestion"
 
-#: setup/setup_wizard/data/designation.txt:20
+#: erpnext/setup/setup_wizard/data/designation.txt:20
 msgid "Manager"
 msgstr ""
 
-#: setup/setup_wizard/data/designation.txt:21
+#: erpnext/setup/setup_wizard/data/designation.txt:21
 msgid "Managing Director"
 msgstr ""
 
 #. Label of the reqd (Check) field in DocType 'POS Field'
 #. Label of the reqd (Check) field in DocType 'Inventory Dimension'
-#: accounts/doctype/payment_entry/payment_entry.js:243
-#: accounts/doctype/pos_field/pos_field.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.py:145
-#: buying/doctype/supplier_quotation/supplier_quotation.js:69
-#: manufacturing/doctype/bom/bom.js:86 manufacturing/doctype/bom/bom.js:570
-#: manufacturing/doctype/bom/bom.py:245
-#: manufacturing/doctype/bom_update_log/bom_update_log.py:71
-#: public/js/controllers/accounts.js:249
-#: public/js/controllers/transaction.js:2637 public/js/utils/party.js:317
-#: stock/doctype/delivery_note/delivery_note.js:164
-#: stock/doctype/inventory_dimension/inventory_dimension.json
-#: stock/doctype/purchase_receipt/purchase_receipt.js:127
-#: stock/doctype/purchase_receipt/purchase_receipt.js:229
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:101
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:243
+#: erpnext/accounts/doctype/pos_field/pos_field.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:145
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:69
+#: erpnext/manufacturing/doctype/bom/bom.js:86
+#: erpnext/manufacturing/doctype/bom/bom.js:570
+#: erpnext/manufacturing/doctype/bom/bom.py:245
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:71
+#: erpnext/public/js/controllers/accounts.js:249
+#: erpnext/public/js/controllers/transaction.js:2637
+#: erpnext/public/js/utils/party.js:317
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:164
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:127
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:229
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:101
 msgid "Mandatory"
 msgstr "Obligatoire"
 
-#: accounts/doctype/pos_profile/pos_profile.py:83
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:83
 msgid "Mandatory Accounting Dimension"
 msgstr ""
 
 #. Label of the mandatory_depends_on (Small Text) field in DocType 'Inventory
 #. Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Mandatory Depends On"
 msgstr "Obligatoire dépend de"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1531
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1536
 msgid "Mandatory Field"
 msgstr ""
 
 #. Label of the mandatory_for_bs (Check) field in DocType 'Accounting Dimension
 #. Detail'
-#: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
+#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
 msgid "Mandatory For Balance Sheet"
 msgstr "Obligatoire pour le bilan"
 
 #. Label of the mandatory_for_pl (Check) field in DocType 'Accounting Dimension
 #. Detail'
-#: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
+#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
 msgid "Mandatory For Profit and Loss Account"
 msgstr "Compte de résultat obligatoire"
 
-#: selling/doctype/quotation/quotation.py:578
+#: erpnext/selling/doctype/quotation/quotation.py:578
 msgid "Mandatory Missing"
 msgstr "Obligatoire manquant"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:625
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:625
 msgid "Mandatory Purchase Order"
 msgstr "Commande d'achat obligatoire"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:646
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:646
 msgid "Mandatory Purchase Receipt"
 msgstr "Reçu d'achat obligatoire"
 
 #. Label of the conditional_mandatory_section (Section Break) field in DocType
 #. 'Inventory Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Mandatory Section"
 msgstr ""
 
@@ -28595,23 +28873,23 @@ msgstr ""
 #. Option for the 'Update frequency of Project' (Select) field in DocType
 #. 'Buying Settings'
 #. Option for the '% Complete Method' (Select) field in DocType 'Project'
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: projects/doctype/project/project.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Manual"
 msgstr "Manuel"
 
 #. Label of the manual_inspection (Check) field in DocType 'Quality Inspection'
 #. Label of the manual_inspection (Check) field in DocType 'Quality Inspection
 #. Reading'
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Manual Inspection"
 msgstr ""
 
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.js:36
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.js:36
 msgid "Manual entry cannot be created! Disable automatic entry for deferred accounting in accounts settings and try again"
 msgstr "La saisie manuelle ne peut pas être créée! Désactivez la saisie automatique pour la comptabilité différée dans les paramètres des comptes et réessayez"
 
@@ -28637,47 +28915,48 @@ msgstr "La saisie manuelle ne peut pas être créée! Désactivez la saisie auto
 #. 'Subcontracting Order Item'
 #. Label of the manufacture_details (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: manufacturing/doctype/bom/bom_dashboard.py:15
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: manufacturing/doctype/operation/operation_dashboard.py:7
-#: setup/setup_wizard/operations/install_fixtures.py:96
-#: stock/doctype/item/item.json stock/doctype/item/item_dashboard.py:32
-#: stock/doctype/item_reorder/item_reorder.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry/stock_entry.py:950
-#: stock/doctype/stock_entry/stock_entry.py:961
-#: stock/doctype/stock_entry_type/stock_entry_type.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/manufacturing/doctype/bom/bom_dashboard.py:15
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/operation/operation_dashboard.py:7
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:96
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_dashboard.py:32
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:950
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:961
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Manufacture"
 msgstr "Production"
 
 #. Label of the manufacture_sub_assembly_in_operation (Check) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Manufacture Sub-assembly in Operation"
 msgstr ""
 
 #. Description of the 'Material Request' (Link) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Manufacture against Material Request"
 msgstr "Production liée à une Demande de Matériel"
 
-#: stock/doctype/material_request/material_request_list.js:37
+#: erpnext/stock/doctype/material_request/material_request_list.js:37
 msgid "Manufactured"
 msgstr "Fabriqué"
 
 #. Label of the manufactured_qty (Float) field in DocType 'Job Card'
 #. Label of the produced_qty (Float) field in DocType 'Work Order'
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/report/process_loss_report/process_loss_report.py:88
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:88
 msgid "Manufactured Qty"
 msgstr "Qté Produite"
 
@@ -28694,17 +28973,18 @@ msgstr "Qté Produite"
 #. Item'
 #. Label of the manufacturer (Link) field in DocType 'Subcontracting Receipt
 #. Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:62
-#: setup/doctype/vehicle/vehicle.json stock/doctype/item/item.json
-#: stock/doctype/item_manufacturer/item_manufacturer.json
-#: stock/doctype/manufacturer/manufacturer.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:62
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Manufacturer"
 msgstr "Fabricant"
 
@@ -28724,24 +29004,24 @@ msgstr "Fabricant"
 #. Order Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Subcontracting
 #. Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:68
-#: stock/doctype/item_manufacturer/item_manufacturer.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:68
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Manufacturer Part Number"
 msgstr "Numéro de Pièce du Fabricant"
 
-#: public/js/controllers/buying.js:332
+#: erpnext/public/js/controllers/buying.js:332
 msgid "Manufacturer Part Number {0} is invalid"
 msgstr "Le numéro de pièce du fabricant {0} n'est pas valide"
 
 #. Description of a DocType
-#: stock/doctype/manufacturer/manufacturer.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
 msgid "Manufacturers used in Items"
 msgstr ""
 
@@ -28750,114 +29030,115 @@ msgstr ""
 #. 'Company'
 #. Label of the manufacturing_section (Section Break) field in DocType 'Batch'
 #. Label of the manufacturing (Tab Break) field in DocType 'Item'
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: selling/doctype/sales_order/sales_order_dashboard.py:26
-#: setup/doctype/company/company.json
-#: setup/setup_wizard/data/industry_type.txt:31 stock/doctype/batch/batch.json
-#: stock/doctype/item/item.json
-#: stock/doctype/material_request/material_request_dashboard.py:18
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:26
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/setup_wizard/data/industry_type.txt:31
+#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/material_request/material_request_dashboard.py:18
 msgid "Manufacturing"
 msgstr "Production"
 
 #. Label of the manufacturing_date (Date) field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/batch/batch.json
 msgid "Manufacturing Date"
 msgstr "Date de production"
 
 #. Name of a role
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-#: manufacturing/doctype/operation/operation.json
-#: manufacturing/doctype/routing/routing.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/routing/routing.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Manufacturing Manager"
 msgstr "Responsable de Production"
 
-#: stock/doctype/stock_entry/stock_entry.py:1871
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1871
 msgid "Manufacturing Quantity is mandatory"
 msgstr "Quantité de production obligatoire"
 
 #. Label of the manufacturing_section_section (Section Break) field in DocType
 #. 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Manufacturing Section"
 msgstr "Section de fabrication"
 
 #. Name of a DocType
 #. Label of a Link in the Manufacturing Workspace
 #. Label of a Link in the Settings Workspace
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: setup/workspace/settings/settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Manufacturing Settings"
 msgstr "Paramètres de Production"
 
 #. Label of the type_of_manufacturing (Select) field in DocType 'Production
 #. Plan Sub Assembly Item'
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Manufacturing Type"
 msgstr ""
 
 #. Name of a role
-#: assets/doctype/asset_maintenance/asset_maintenance.json
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/operation/operation.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/routing/routing.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/doctype/workstation_type/workstation_type.json
-#: projects/doctype/timesheet/timesheet.json stock/doctype/item/item.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/price_list/price_list.json
-#: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
-#: stock/doctype/quality_inspection_template/quality_inspection_template.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/warehouse/warehouse.json
-#: stock/doctype/warehouse_type/warehouse_type.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/routing/routing.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
+#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
 msgid "Manufacturing User"
 msgstr "Chargé de Production"
 
-#: stock/doctype/purchase_receipt/purchase_receipt.js:168
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:168
 msgid "Mapping Purchase Receipt ..."
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:125
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:125
 msgid "Mapping Subcontracting Order ..."
 msgstr ""
 
-#: public/js/utils.js:897
+#: erpnext/public/js/utils.js:897
 msgid "Mapping {0} ..."
 msgstr ""
 
 #. Label of the margin (Section Break) field in DocType 'Pricing Rule'
 #. Label of the margin (Section Break) field in DocType 'Project'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: projects/doctype/project/project.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Margin"
 msgstr "Marge"
 
 #. Label of the margin_money (Currency) field in DocType 'Bank Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Margin Money"
 msgstr "Couverture"
 
@@ -28877,15 +29158,15 @@ msgstr "Couverture"
 #. Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase
 #. Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Margin Rate or Amount"
 msgstr "Taux de Marge ou Montant"
 
@@ -28899,34 +29180,34 @@ msgstr "Taux de Marge ou Montant"
 #. Label of the margin_type (Select) field in DocType 'Sales Order Item'
 #. Label of the margin_type (Select) field in DocType 'Delivery Note Item'
 #. Label of the margin_type (Select) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Margin Type"
 msgstr "Type de Marge"
 
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:15
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:15
 msgid "Margin View"
 msgstr ""
 
 #. Label of the marital_status (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Marital Status"
 msgstr "État Civil"
 
-#: public/js/templates/crm_activities.html:39
-#: public/js/templates/crm_activities.html:82
+#: erpnext/public/js/templates/crm_activities.html:39
+#: erpnext/public/js/templates/crm_activities.html:82
 msgid "Mark As Closed"
 msgstr ""
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:323
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:323
 msgid "Mark as unresolved"
 msgstr ""
 
@@ -28936,75 +29217,77 @@ msgstr ""
 #. Label of the market_segment (Link) field in DocType 'Opportunity'
 #. Label of the market_segment (Link) field in DocType 'Prospect'
 #. Label of the market_segment (Link) field in DocType 'Customer'
-#: crm/doctype/lead/lead.json crm/doctype/market_segment/market_segment.json
-#: crm/doctype/opportunity/opportunity.json crm/doctype/prospect/prospect.json
-#: selling/doctype/customer/customer.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/market_segment/market_segment.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Market Segment"
 msgstr "Part de Marché"
 
-#: setup/doctype/company/company.py:341
+#: erpnext/setup/doctype/company/company.py:341
 msgid "Marketing"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:60
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:85
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:60
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:85
 msgid "Marketing Expenses"
 msgstr "Frais de Marketing"
 
-#: setup/setup_wizard/data/designation.txt:22
+#: erpnext/setup/setup_wizard/data/designation.txt:22
 msgid "Marketing Manager"
 msgstr ""
 
-#: setup/setup_wizard/data/designation.txt:23
+#: erpnext/setup/setup_wizard/data/designation.txt:23
 msgid "Marketing Specialist"
 msgstr ""
 
 #. Option for the 'Marital Status' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Married"
 msgstr "Marié"
 
 #. Label of the mask (Data) field in DocType 'Bank Account'
-#: accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Mask"
 msgstr "Masque"
 
-#: setup/setup_wizard/data/marketing_source.txt:7
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:7
 msgid "Mass Mailing"
 msgstr ""
 
-#: manufacturing/doctype/workstation/workstation_dashboard.py:8
+#: erpnext/manufacturing/doctype/workstation/workstation_dashboard.py:8
 msgid "Master"
 msgstr "Maître"
 
 #. Label of the master_data (Attach) field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Master Data"
 msgstr "Données de base"
 
 #. Label of a Card Break in the CRM Workspace
-#: crm/workspace/crm/crm.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Masters"
 msgstr "Données de Base"
 
-#: projects/doctype/project/project_dashboard.py:14
+#: erpnext/projects/doctype/project/project_dashboard.py:14
 msgid "Material"
 msgstr "Matériel"
 
-#: manufacturing/doctype/work_order/work_order.js:700
+#: erpnext/manufacturing/doctype/work_order/work_order.js:700
 msgid "Material Consumption"
 msgstr "Consommation de matériel"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: setup/setup_wizard/operations/install_fixtures.py:121
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry/stock_entry.py:951
-#: stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:121
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:951
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr "Consommation de matériaux pour la production"
 
-#: stock/doctype/stock_entry/stock_entry.js:498
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:498
 msgid "Material Consumption is not set in Manufacturing Settings."
 msgstr "La consommation de matériaux n'est pas définie dans Paramètres de Production."
 
@@ -29016,21 +29299,22 @@ msgstr "La consommation de matériaux n'est pas définie dans Paramètres de Pro
 #. Option for the 'Purpose' (Select) field in DocType 'Material Request'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: setup/setup_wizard/operations/install_fixtures.py:78
-#: stock/doctype/item/item.json stock/doctype/item_reorder/item_reorder.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:78
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Issue"
 msgstr "Sortie de Matériel"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: setup/setup_wizard/operations/install_fixtures.py:84
-#: stock/doctype/material_request/material_request.js:146
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:84
+#: erpnext/stock/doctype/material_request/material_request.js:146
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Receipt"
 msgstr "Réception Matériel"
 
@@ -29064,52 +29348,52 @@ msgstr "Réception Matériel"
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Subcontracting Order
 #. Service Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/purchase_order/purchase_order.js:545
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation/request_for_quotation.js:316
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation/supplier_quotation.js:34
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184
-#: buying/workspace/buying/buying.json
-#: manufacturing/doctype/job_card/job_card.js:94
-#: manufacturing/doctype/production_plan/production_plan.js:135
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: manufacturing/doctype/work_order/work_order.json
-#: selling/doctype/sales_order/sales_order.js:705
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request/material_request.py:364
-#: stock/doctype/material_request/material_request.py:396
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry/stock_entry.js:214
-#: stock/doctype/stock_entry/stock_entry.js:317
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/workspace/stock/stock.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:545
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:316
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:34
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/manufacturing/doctype/job_card/job_card.js:94
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:135
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:705
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request.py:364
+#: erpnext/stock/doctype/material_request/material_request.py:396
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:214
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:317
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 msgid "Material Request"
 msgstr "Demande de matériel"
 
 #. Label of the material_request_date (Date) field in DocType 'Production Plan
 #. Material Request'
-#: buying/report/procurement_tracker/procurement_tracker.py:19
-#: manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:19
+#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 msgid "Material Request Date"
 msgstr "Date de la Demande de Matériel"
 
 #. Label of the material_request_detail (Section Break) field in DocType
 #. 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Material Request Detail"
 msgstr "Détail de la demande de matériel"
 
@@ -29136,90 +29420,90 @@ msgstr "Détail de la demande de matériel"
 #. Order Item'
 #. Label of the material_request_item (Data) field in DocType 'Subcontracting
 #. Order Service Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: manufacturing/doctype/work_order/work_order.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 msgid "Material Request Item"
 msgstr "Article de Demande de Matériel"
 
-#: buying/report/procurement_tracker/procurement_tracker.py:25
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:25
 msgid "Material Request No"
 msgstr "Demande matériel No"
 
 #. Name of a DocType
 #. Label of the material_request_plan_item (Data) field in DocType 'Material
 #. Request Item'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: stock/doctype/material_request_item/material_request_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
 msgid "Material Request Plan Item"
 msgstr "Article du plan de demande de matériel"
 
 #. Label of the material_request_planning (Section Break) field in DocType
 #. 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Material Request Planning"
 msgstr "Planification des demandes de matériel"
 
 #. Label of the material_request_type (Select) field in DocType 'Item Reorder'
-#: manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:1
-#: stock/doctype/item_reorder/item_reorder.json
+#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:1
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
 msgid "Material Request Type"
 msgstr "Type de Demande de Matériel"
 
-#: selling/doctype/sales_order/sales_order.py:1583
+#: erpnext/selling/doctype/sales_order/sales_order.py:1583
 msgid "Material Request not created, as quantity for Raw Materials already available."
 msgstr "Demande de matériel non créée, car la quantité de matières premières est déjà disponible."
 
-#: stock/doctype/material_request/material_request.py:110
+#: erpnext/stock/doctype/material_request/material_request.py:110
 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
 msgstr "Demande de Matériel d'un maximum de {0} peut être faite pour l'article {1} pour la Commande Client {2}"
 
 #. Description of the 'Material Request' (Link) field in DocType 'Stock Entry
 #. Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Material Request used to make this Stock Entry"
 msgstr "Demande de Matériel utilisée pour réaliser cette Écriture de Stock"
 
-#: controllers/subcontracting_controller.py:1064
+#: erpnext/controllers/subcontracting_controller.py:1064
 msgid "Material Request {0} is cancelled or stopped"
 msgstr "Demande de Matériel {0} est annulé ou arrêté"
 
-#: selling/doctype/sales_order/sales_order.js:1056
+#: erpnext/selling/doctype/sales_order/sales_order.js:1056
 msgid "Material Request {0} submitted."
 msgstr "Demande de matériel {0} soumise."
 
 #. Option for the 'Status' (Select) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Material Requested"
 msgstr "Matériel demandé"
 
 #. Label of the material_requests (Table) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Material Requests"
 msgstr "Les Demandes de Matériel"
 
-#: manufacturing/doctype/production_plan/production_plan.py:390
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:390
 msgid "Material Requests Required"
 msgstr "Demandes de matériel requises"
 
 #. Label of a Link in the Buying Workspace
 #. Name of a report
-#: buying/workspace/buying/buying.json
-#: stock/report/material_requests_for_which_supplier_quotations_are_not_created/material_requests_for_which_supplier_quotations_are_not_created.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/report/material_requests_for_which_supplier_quotations_are_not_created/material_requests_for_which_supplier_quotations_are_not_created.json
 msgid "Material Requests for which Supplier Quotations are not created"
 msgstr "Demandes de Matériel dont les Devis Fournisseur ne sont pas créés"
 
-#: stock/doctype/stock_entry/stock_entry_list.js:13
+#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:13
 msgid "Material Returned from WIP"
 msgstr ""
 
@@ -29230,67 +29514,67 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: manufacturing/doctype/job_card/job_card.js:104
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: setup/setup_wizard/operations/install_fixtures.py:90
-#: stock/doctype/item/item.json
-#: stock/doctype/material_request/material_request.js:124
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/manufacturing/doctype/job_card/job_card.js:104
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:90
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/material_request/material_request.js:124
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Transfer"
 msgstr "Transfert de matériel"
 
-#: stock/doctype/material_request/material_request.js:130
+#: erpnext/stock/doctype/material_request/material_request.js:130
 msgid "Material Transfer (In Transit)"
 msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: setup/setup_wizard/operations/install_fixtures.py:115
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:115
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Transfer for Manufacture"
 msgstr "Transfert de Matériel pour la Production"
 
 #. Option for the 'Status' (Select) field in DocType 'Job Card'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
-#: manufacturing/doctype/job_card/job_card.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Material Transferred"
 msgstr "Matériel transféré"
 
 #. Option for the 'Backflush Raw Materials Based On' (Select) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Material Transferred for Manufacture"
 msgstr "Matériel Transféré pour la Production"
 
 #. Label of the material_transferred_for_manufacturing (Float) field in DocType
 #. 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Material Transferred for Manufacturing"
 msgstr "Matériel Transféré pour la Production"
 
 #. Option for the 'Backflush Raw Materials of Subcontract Based On' (Select)
 #. field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Material Transferred for Subcontract"
 msgstr "Matériel transféré pour sous-traitance"
 
-#: buying/doctype/purchase_order/purchase_order.js:397
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:236
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:397
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:236
 msgid "Material to Supplier"
 msgstr "Du Matériel au Fournisseur"
 
-#: controllers/subcontracting_controller.py:1263
+#: erpnext/controllers/subcontracting_controller.py:1263
 msgid "Materials are already received against the {0} {1}"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:694
+#: erpnext/manufacturing/doctype/job_card/job_card.py:694
 msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}"
 msgstr ""
 
@@ -29298,18 +29582,18 @@ msgstr ""
 #. Price Discount'
 #. Label of the max_amount (Currency) field in DocType 'Promotional Scheme
 #. Product Discount'
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Max Amount"
 msgstr "Montant maximum"
 
 #. Label of the max_amt (Currency) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Max Amt"
 msgstr "Montant Max"
 
 #. Label of the max_discount (Float) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Max Discount (%)"
 msgstr ""
 
@@ -29317,8 +29601,8 @@ msgstr ""
 #. Scoring Standing'
 #. Label of the max_grade (Percent) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Max Grade"
 msgstr "Note Maximale"
 
@@ -29326,18 +29610,18 @@ msgstr "Note Maximale"
 #. Discount'
 #. Label of the max_qty (Float) field in DocType 'Promotional Scheme Product
 #. Discount'
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Max Qty"
 msgstr "Qté Max"
 
 #. Label of the max_qty (Float) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Max Qty (As Per Stock UOM)"
 msgstr ""
 
 #. Label of the sample_quantity (Int) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Max Sample Quantity"
 msgstr "Quantité maximum d'échantillon"
 
@@ -29345,68 +29629,68 @@ msgstr "Quantité maximum d'échantillon"
 #. Criteria'
 #. Label of the max_score (Float) field in DocType 'Supplier Scorecard Scoring
 #. Criteria'
-#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
-#: buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
+#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Max Score"
 msgstr "Score Maximal"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:291
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:291
 msgid "Max discount allowed for item: {0} is {1}%"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:817
-#: stock/doctype/pick_list/pick_list.js:176
+#: erpnext/manufacturing/doctype/work_order/work_order.js:817
+#: erpnext/stock/doctype/pick_list/pick_list.js:176
 msgid "Max: {0}"
 msgstr "Max : {0}"
 
 #. Label of the maximum_invoice_amount (Currency) field in DocType 'Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Maximum Invoice Amount"
 msgstr "Montant Maximal de la Facture"
 
 #. Label of the maximum_net_rate (Float) field in DocType 'Item Tax'
-#: stock/doctype/item_tax/item_tax.json
+#: erpnext/stock/doctype/item_tax/item_tax.json
 msgid "Maximum Net Rate"
 msgstr ""
 
 #. Label of the maximum_payment_amount (Currency) field in DocType 'Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Maximum Payment Amount"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:3064
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3064
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr "Maximum d'échantillons - {0} peut être conservé pour le lot {1} et l'article {2}."
 
-#: stock/doctype/stock_entry/stock_entry.py:3055
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3055
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr "Nombre maximum d'échantillons - {0} ont déjà été conservés pour le lot {1} et l'article {2} dans le lot {3}."
 
 #. Label of the maximum_use (Int) field in DocType 'Coupon Code'
-#: accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "Maximum Use"
 msgstr "Utilisation maximale"
 
 #. Label of the max_value (Float) field in DocType 'Item Quality Inspection
 #. Parameter'
 #. Label of the max_value (Float) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Maximum Value"
 msgstr ""
 
-#: controllers/selling_controller.py:195
+#: erpnext/controllers/selling_controller.py:195
 msgid "Maximum discount for Item {0} is {1}%"
 msgstr ""
 
-#: public/js/utils/barcode_scanner.js:99
+#: erpnext/public/js/utils/barcode_scanner.js:99
 msgid "Maximum quantity scanned for item {0}."
 msgstr ""
 
 #. Description of the 'Max Sample Quantity' (Int) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Maximum sample quantity that can be retained"
 msgstr "Quantité maximale d'échantillon pouvant être conservée"
 
@@ -29421,319 +29705,322 @@ msgstr "Quantité maximale d'échantillon pouvant être conservée"
 #. Label of the utm_medium (Link) field in DocType 'Sales Order'
 #. Label of the utm_medium (Link) field in DocType 'Delivery Note'
 #. Label of the medium (Data) field in DocType 'Call Log'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/sales_invoice/sales_invoice.json crm/doctype/lead/lead.json
-#: crm/doctype/opportunity/opportunity.json
-#: projects/doctype/project/project.json projects/doctype/task/task.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/setup_wizard/operations/install_fixtures.py:256
-#: setup/setup_wizard/operations/install_fixtures.py:274
-#: stock/doctype/delivery_note/delivery_note.json
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:256
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Medium"
 msgstr "Moyen"
 
 #. Label of a Card Break in the Quality Workspace
-#: quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Meeting"
 msgstr "Réunion"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Megacoulomb"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Megagram/Litre"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Megahertz"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Megajoule"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Megawatt"
 msgstr ""
 
-#: stock/stock_ledger.py:1804
+#: erpnext/stock/stock_ledger.py:1804
 msgid "Mention Valuation Rate in the Item master."
 msgstr "Mentionnez le taux de valorisation dans la fiche article."
 
 #. Description of the 'Accounts' (Table) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Mention if non-standard Receivable account"
 msgstr ""
 
 #. Description of the 'Accounts' (Table) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Mention if non-standard payable account"
 msgstr "Veuillez mentionner s'il s'agit d'un compte créditeur non standard"
 
 #. Description of the 'Accounts' (Table) field in DocType 'Customer Group'
 #. Description of the 'Accounts' (Table) field in DocType 'Supplier Group'
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/supplier_group/supplier_group.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
 msgid "Mention if non-standard receivable account applicable"
 msgstr "Mentionner si le compte débiteur applicable n'est pas standard"
 
-#: manufacturing/doctype/workstation/workstation_job_card.html:66
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:66
 msgid "Menu"
 msgstr ""
 
-#: accounts/doctype/account/account.js:151
+#: erpnext/accounts/doctype/account/account.js:151
 msgid "Merge"
 msgstr "Fusionner"
 
-#: accounts/doctype/account/account.js:45
+#: erpnext/accounts/doctype/account/account.js:45
 msgid "Merge Account"
 msgstr "Fusionner le compte"
 
 #. Label of the merge_invoices_based_on (Select) field in DocType 'POS Invoice
 #. Merge Log'
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 msgid "Merge Invoices Based On"
 msgstr ""
 
-#: accounts/doctype/ledger_merge/ledger_merge.js:18
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:18
 msgid "Merge Progress"
 msgstr ""
 
 #. Label of the merge_similar_account_heads (Check) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Merge Similar Account Heads"
 msgstr ""
 
-#: public/js/utils.js:929
+#: erpnext/public/js/utils.js:929
 msgid "Merge taxes from multiple documents"
 msgstr ""
 
-#: accounts/doctype/account/account.js:123
+#: erpnext/accounts/doctype/account/account.js:123
 msgid "Merge with Existing Account"
 msgstr "Fusionner avec un compte existant"
 
-#: accounts/doctype/cost_center/cost_center.js:68
+#: erpnext/accounts/doctype/cost_center/cost_center.js:68
 msgid "Merge with existing"
 msgstr "Fusionner avec existant"
 
 #. Label of the merged (Check) field in DocType 'Ledger Merge Accounts'
-#: accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
+#: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
 msgid "Merged"
 msgstr ""
 
-#: accounts/doctype/account/account.py:562
+#: erpnext/accounts/doctype/account/account.py:562
 msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
 msgstr ""
 
-#: accounts/doctype/ledger_merge/ledger_merge.js:16
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:16
 msgid "Merging {0} of {1}"
 msgstr ""
 
 #. Label of the message (Text) field in DocType 'Payment Request'
 #. Label of the message (Text) field in DocType 'Project'
 #. Label of the message (Text) field in DocType 'SMS Center'
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:515
-#: accounts/doctype/payment_request/payment_request.json
-#: projects/doctype/project/project.json
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Message"
 msgstr ""
 
 #. Label of the message_examples (HTML) field in DocType 'Payment Gateway
 #. Account'
 #. Label of the message_examples (HTML) field in DocType 'Payment Request'
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Message Examples"
 msgstr "Exemples de Messages"
 
-#: accounts/doctype/payment_request/payment_request.js:47
-#: setup/doctype/email_digest/email_digest.js:26
+#: erpnext/accounts/doctype/payment_request/payment_request.js:47
+#: erpnext/setup/doctype/email_digest/email_digest.js:26
 msgid "Message Sent"
 msgstr "Message envoyé"
 
 #. Label of the message_for_supplier (Text Editor) field in DocType 'Request
 #. for Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "Message for Supplier"
 msgstr "Message pour le Fournisseur"
 
 #. Label of the message_to_show (Data) field in DocType 'Cheque Print Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Message to show"
 msgstr "Message à afficher"
 
 #. Description of the 'Message' (Text) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Message will be sent to the users to get their status on the Project"
 msgstr "Un message sera envoyé aux utilisateurs pour obtenir leur statut sur le projet"
 
 #. Description of the 'Message' (Text) field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Messages greater than 160 characters will be split into multiple messages"
 msgstr "Message de plus de 160 caractères sera découpé en plusieurs messages"
 
-#: setup/install.py:132
+#: erpnext/setup/install.py:132
 msgid "Messaging CRM Campagin"
 msgstr ""
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:123
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:123
 msgid "Meta Data"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Meter"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Meter Of Water"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Meter/Second"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Microbar"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Microgram"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Microgram/Litre"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Micrometer"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Microsecond"
 msgstr ""
 
-#: setup/setup_wizard/operations/install_fixtures.py:295
-#: setup/setup_wizard/operations/install_fixtures.py:403
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:295
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:403
 msgid "Middle Income"
 msgstr "Revenu Intermédiaire"
 
 #. Label of the middle_name (Data) field in DocType 'Lead'
 #. Label of the middle_name (Data) field in DocType 'Employee'
-#: crm/doctype/lead/lead.json setup/doctype/employee/employee.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Middle Name"
 msgstr "Deuxième Nom"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Mile"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Mile (Nautical)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Mile/Hour"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Mile/Minute"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Mile/Second"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Milibar"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Milliampere"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Millicoulomb"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Milligram"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Milligram/Cubic Centimeter"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Milligram/Cubic Meter"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Milligram/Cubic Millimeter"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Milligram/Litre"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Millihertz"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Millilitre"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Millimeter"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Millimeter Of Mercury"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Millimeter Of Water"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Millisecond"
 msgstr ""
 
@@ -29741,17 +30028,17 @@ msgstr ""
 #. Price Discount'
 #. Label of the min_amount (Currency) field in DocType 'Promotional Scheme
 #. Product Discount'
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Min Amount"
 msgstr "Montant minimum"
 
 #. Label of the min_amt (Currency) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Min Amt"
 msgstr "Montant Min"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:227
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:227
 msgid "Min Amt can not be greater than Max Amt"
 msgstr "Min Amt ne peut pas être supérieur à Max Amt"
 
@@ -29759,13 +30046,13 @@ msgstr "Min Amt ne peut pas être supérieur à Max Amt"
 #. Scoring Standing'
 #. Label of the min_grade (Percent) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Min Grade"
 msgstr "Note Minimale"
 
 #. Label of the min_order_qty (Float) field in DocType 'Material Request Item'
-#: stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
 msgid "Min Order Qty"
 msgstr "Qté de Commande Min"
 
@@ -29773,168 +30060,169 @@ msgstr "Qté de Commande Min"
 #. Discount'
 #. Label of the min_qty (Float) field in DocType 'Promotional Scheme Product
 #. Discount'
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Min Qty"
 msgstr "Qté Min"
 
 #. Label of the min_qty (Float) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Min Qty (As Per Stock UOM)"
 msgstr ""
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:223
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:223
 msgid "Min Qty can not be greater than Max Qty"
 msgstr "Qté Min ne peut pas être supérieure à Qté Max"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:237
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237
 msgid "Min Qty should be greater than Recurse Over Qty"
 msgstr ""
 
 #. Label of the minimum_invoice_amount (Currency) field in DocType 'Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Minimum Invoice Amount"
 msgstr "Montant Minimum de Facturation"
 
-#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:20
+#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:20
 msgid "Minimum Lead Age (Days)"
 msgstr "Âge Minimum du lead (Jours)"
 
 #. Label of the minimum_net_rate (Float) field in DocType 'Item Tax'
-#: stock/doctype/item_tax/item_tax.json
+#: erpnext/stock/doctype/item_tax/item_tax.json
 msgid "Minimum Net Rate"
 msgstr ""
 
 #. Label of the min_order_qty (Float) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Minimum Order Qty"
 msgstr "Qté de Commande Minimum"
 
 #. Label of the min_order_qty (Float) field in DocType 'Material Request Plan
 #. Item'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 msgid "Minimum Order Quantity"
 msgstr "Quantité minimale d'achat"
 
 #. Label of the minimum_payment_amount (Currency) field in DocType 'Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Minimum Payment Amount"
 msgstr ""
 
-#: stock/report/product_bundle_balance/product_bundle_balance.py:97
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:97
 msgid "Minimum Qty"
 msgstr "Quantité minimum"
 
 #. Label of the min_spent (Currency) field in DocType 'Loyalty Program
 #. Collection'
-#: accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
+#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
 msgid "Minimum Total Spent"
 msgstr "Total minimal dépensé"
 
 #. Label of the min_value (Float) field in DocType 'Item Quality Inspection
 #. Parameter'
 #. Label of the min_value (Float) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Minimum Value"
 msgstr ""
 
 #. Description of the 'Minimum Order Qty' (Float) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Minimum quantity should be as per Stock UOM"
 msgstr "La quantité minimale doit être conforme à l'UdM du stock"
 
 #. Label of the minute (Text Editor) field in DocType 'Quality Meeting Minutes'
 #. Name of a UOM
-#: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Minute"
 msgstr ""
 
 #. Label of the minutes (Table) field in DocType 'Quality Meeting'
-#: quality_management/doctype/quality_meeting/quality_meeting.json
+#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
 msgid "Minutes"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:61
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:99
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:61
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:99
 msgid "Miscellaneous Expenses"
 msgstr "Charges Diverses"
 
-#: controllers/buying_controller.py:490
+#: erpnext/controllers/buying_controller.py:490
 msgid "Mismatch"
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:1284
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1284
 msgid "Missing"
 msgstr ""
 
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.py:69
-#: accounts/doctype/pos_profile/pos_profile.py:168
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:585
-#: accounts/doctype/sales_invoice/sales_invoice.py:2042
-#: accounts/doctype/sales_invoice/sales_invoice.py:2600
-#: assets/doctype/asset_category/asset_category.py:117
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:69
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:168
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:585
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2047
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2605
+#: erpnext/assets/doctype/asset_category/asset_category.py:117
 msgid "Missing Account"
 msgstr "Compte manquant"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1417
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1422
 msgid "Missing Asset"
 msgstr ""
 
-#: accounts/doctype/gl_entry/gl_entry.py:174 assets/doctype/asset/asset.py:265
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:174
+#: erpnext/assets/doctype/asset/asset.py:265
 msgid "Missing Cost Center"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:307
+#: erpnext/assets/doctype/asset/asset.py:307
 msgid "Missing Finance Book"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1359
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1359
 msgid "Missing Finished Good"
 msgstr ""
 
-#: stock/doctype/quality_inspection/quality_inspection.py:214
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:214
 msgid "Missing Formula"
 msgstr ""
 
-#: assets/doctype/asset_repair/asset_repair.py:180
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:180
 msgid "Missing Items"
 msgstr ""
 
-#: utilities/__init__.py:53
+#: erpnext/utilities/__init__.py:53
 msgid "Missing Payments App"
 msgstr ""
 
-#: assets/doctype/asset_repair/asset_repair.py:240
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:240
 msgid "Missing Serial No Bundle"
 msgstr ""
 
-#: selling/doctype/customer/customer.py:745
+#: erpnext/selling/doctype/customer/customer.py:745
 msgid "Missing Values Required"
 msgstr "Valeurs Manquantes Requises"
 
-#: stock/doctype/delivery_trip/delivery_trip.js:154
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:154
 msgid "Missing email template for dispatch. Please set one in Delivery Settings."
 msgstr "Modèle de courrier électronique manquant pour l'envoi. Veuillez en définir un dans les paramètres de livraison."
 
-#: manufacturing/doctype/bom/bom.py:1003
-#: manufacturing/doctype/work_order/work_order.py:1042
+#: erpnext/manufacturing/doctype/bom/bom.py:1003
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1042
 msgid "Missing value"
 msgstr ""
 
 #. Label of the mixed_conditions (Check) field in DocType 'Pricing Rule'
 #. Label of the mixed_conditions (Check) field in DocType 'Promotional Scheme'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Mixed Conditions"
 msgstr "Conditions mixtes"
 
 #. Label of the cell_number (Data) field in DocType 'Employee'
-#: crm/report/lead_details/lead_details.py:42
-#: setup/doctype/employee/employee.json
+#: erpnext/crm/report/lead_details/lead_details.py:42
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Mobile"
 msgstr ""
 
@@ -29960,35 +30248,36 @@ msgstr ""
 #. Label of the contact_mobile (Small Text) field in DocType 'Subcontracting
 #. Receipt'
 #. Label of the contact_mobile (Data) field in DocType 'Warranty Claim'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/lead/lead.json crm/doctype/prospect_lead/prospect_lead.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/warehouse/warehouse.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Mobile No"
 msgstr "N° Mobile"
 
-#: public/js/utils/contact_address_quick_entry.js:51
+#: erpnext/public/js/utils/contact_address_quick_entry.js:51
 msgid "Mobile Number"
 msgstr ""
 
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:218
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:249
-#: accounts/report/purchase_register/purchase_register.py:201
-#: accounts/report/sales_register/sales_register.py:224
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:218
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:249
+#: erpnext/accounts/report/purchase_register/purchase_register.py:201
+#: erpnext/accounts/report/sales_register/sales_register.py:224
 msgid "Mode Of Payment"
 msgstr "Mode de Paiement"
 
@@ -30014,61 +30303,62 @@ msgstr "Mode de Paiement"
 #. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice'
 #. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment'
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/mode_of_payment/mode_of_payment.json
-#: accounts/doctype/overdue_payment/overdue_payment.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_order/payment_order.js:126
-#: accounts/doctype/payment_order_reference/payment_order_reference.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/payment_schedule/payment_schedule.json
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:40
-#: accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
-#: accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
-#: accounts/doctype/pos_payment_method/pos_payment_method.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:47
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:35
-#: accounts/report/purchase_register/purchase_register.js:40
-#: accounts/report/sales_register/sales_register.js:40
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.js:126
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:40
+#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+#: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
+#: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:47
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:35
+#: erpnext/accounts/report/purchase_register/purchase_register.js:40
+#: erpnext/accounts/report/sales_register/sales_register.js:40
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Mode of Payment"
 msgstr "Moyen de paiement"
 
 #. Name of a DocType
-#: accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
+#: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
 msgid "Mode of Payment Account"
 msgstr "Compte du Mode de Paiement"
 
-#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:35
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:35
 msgid "Mode of Payments"
 msgstr "Mode de paiement"
 
 #. Label of the model (Data) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Model"
 msgstr "Modèle"
 
 #. Label of the section_break_11 (Section Break) field in DocType 'POS Closing
 #. Entry'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 msgid "Modes of Payment"
 msgstr "Modes de paiement"
 
-#: templates/pages/projects.html:69
+#: erpnext/templates/pages/projects.html:69
 msgid "Modified By"
 msgstr "Modifié Par"
 
-#: templates/pages/projects.html:49 templates/pages/projects.html:70
+#: erpnext/templates/pages/projects.html:49
+#: erpnext/templates/pages/projects.html:70
 msgid "Modified On"
 msgstr ""
 
 #. Label of a Card Break in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Module Settings"
 msgstr ""
 
@@ -30086,40 +30376,40 @@ msgstr ""
 #. Option for the 'Workday' (Select) field in DocType 'Service Day'
 #. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
 #. Handling Schedule'
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
-#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
-#: crm/doctype/availability_of_slots/availability_of_slots.json
-#: projects/doctype/project/project.json
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: setup/doctype/holiday_list/holiday_list.json
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-#: support/doctype/service_day/service_day.json
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/support/doctype/service_day/service_day.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Monday"
 msgstr "Lundi"
 
 #. Label of the monitor_progress (Section Break) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Monitor Progress"
 msgstr "Suivre l'avancement"
 
 #. Label of the monitor_for_last_x_days (Int) field in DocType 'Ledger Health
 #. Monitor'
-#: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
 msgid "Monitor for Last 'X' days"
 msgstr ""
 
 #. Label of the frequency (Select) field in DocType 'Quality Goal'
-#: quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
 msgid "Monitoring Frequency"
 msgstr "Fréquence de surveillance"
 
 #. Label of the month (Data) field in DocType 'Monthly Distribution Percentage'
 #. Option for the 'Billing Interval' (Select) field in DocType 'Subscription
 #. Plan'
-#: accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
-#: accounts/doctype/subscription_plan/subscription_plan.json
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:61
+#: erpnext/accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:61
 msgid "Month"
 msgstr "Mois"
 
@@ -30130,8 +30420,8 @@ msgstr "Mois"
 #. Template Detail'
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Month(s) after the end of the invoice month"
 msgstr "Mois (s) après la fin du mois de la facture"
 
@@ -30147,77 +30437,78 @@ msgstr "Mois (s) après la fin du mois de la facture"
 #. field in DocType 'Selling Settings'
 #. Option for the 'Frequency' (Select) field in DocType 'Company'
 #. Option for the 'How frequently?' (Select) field in DocType 'Email Digest'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/budget_variance_report/budget_variance_report.js:62
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:75
-#: accounts/report/gross_profit/gross_profit.py:359
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-#: buying/report/purchase_analytics/purchase_analytics.js:61
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:57
-#: manufacturing/report/production_analytics/production_analytics.js:34
-#: public/js/financial_statements.js:230
-#: public/js/purchase_trends_filters.js:19 public/js/sales_trends_filters.js:11
-#: public/js/stock_analytics.js:83
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: selling/doctype/selling_settings/selling_settings.json
-#: selling/report/sales_analytics/sales_analytics.js:81
-#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:32
-#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:32
-#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:32
-#: setup/doctype/company/company.json
-#: setup/doctype/email_digest/email_digest.json
-#: stock/report/stock_analytics/stock_analytics.js:80
-#: support/report/issue_analytics/issue_analytics.js:42
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:62
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:75
+#: erpnext/accounts/report/gross_profit/gross_profit.py:359
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:61
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:57
+#: erpnext/manufacturing/report/production_analytics/production_analytics.js:34
+#: erpnext/public/js/financial_statements.js:230
+#: erpnext/public/js/purchase_trends_filters.js:19
+#: erpnext/public/js/sales_trends_filters.js:11
+#: erpnext/public/js/stock_analytics.js:83
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:81
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:32
+#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:32
+#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:32
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:80
+#: erpnext/support/report/issue_analytics/issue_analytics.js:42
 msgid "Monthly"
 msgstr "Mensuel"
 
-#: manufacturing/dashboard_fixtures.py:215
+#: erpnext/manufacturing/dashboard_fixtures.py:215
 msgid "Monthly Completed Work Orders"
 msgstr "Bons de travail terminés mensuellement"
 
 #. Label of the monthly_distribution (Link) field in DocType 'Budget'
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/budget/budget.json
-#: accounts/doctype/cost_center/cost_center_tree.js:69
-#: accounts/doctype/monthly_distribution/monthly_distribution.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:69
+#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Monthly Distribution"
 msgstr "Répartition Mensuelle"
 
 #. Name of a DocType
-#: accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
+#: erpnext/accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
 msgid "Monthly Distribution Percentage"
 msgstr "Pourcentage de Répartition Mensuelle"
 
 #. Label of the percentages (Table) field in DocType 'Monthly Distribution'
-#: accounts/doctype/monthly_distribution/monthly_distribution.json
+#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
 msgid "Monthly Distribution Percentages"
 msgstr "Pourcentages de Répartition Mensuelle"
 
-#: manufacturing/dashboard_fixtures.py:244
+#: erpnext/manufacturing/dashboard_fixtures.py:244
 msgid "Monthly Quality Inspections"
 msgstr "Inspections mensuelles de la qualité"
 
 #. Option for the 'Subscription Price Based On' (Select) field in DocType
 #. 'Subscription Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Monthly Rate"
 msgstr "Tarif mensuel"
 
 #. Label of the monthly_sales_target (Currency) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Monthly Sales Target"
 msgstr "Objectif de Vente Mensuel"
 
-#: manufacturing/dashboard_fixtures.py:198
+#: erpnext/manufacturing/dashboard_fixtures.py:198
 msgid "Monthly Total Work Orders"
 msgstr "Commandes de travail mensuelles totales"
 
 #. Option for the 'Book Deferred Entries Based On' (Select) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Months"
 msgstr "Mois"
 
@@ -30233,17 +30524,18 @@ msgstr "Mois"
 #. Label of the more_info_tab (Tab Break) field in DocType 'Delivery Note'
 #. Label of the more_info_tab (Tab Break) field in DocType 'Material Request'
 #. Label of the more_info_tab (Tab Break) field in DocType 'Purchase Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/work_order/work_order.json
-#: projects/doctype/task/task.json selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "More Info"
 msgstr "Plus d'infos"
 
@@ -30274,63 +30566,65 @@ msgstr "Plus d'infos"
 #. Label of the more_info (Section Break) field in DocType 'Subcontracting
 #. Receipt'
 #. Label of the more_info (Section Break) field in DocType 'Warranty Claim'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier/supplier.json
-#: crm/doctype/opportunity/opportunity.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/job_card/job_card.json
-#: selling/doctype/customer/customer.json
-#: stock/doctype/delivery_stop/delivery_stop.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/serial_no/serial_no.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "More Information"
 msgstr "Informations Complémentaires"
 
-#: setup/setup_wizard/data/industry_type.txt:32
+#: erpnext/setup/setup_wizard/data/industry_type.txt:32
 msgid "Motion Picture & Video"
 msgstr ""
 
-#: manufacturing/doctype/plant_floor/stock_summary_template.html:58
-#: stock/dashboard/item_dashboard_list.html:52 stock/doctype/batch/batch.js:75
-#: stock/doctype/batch/batch.js:133 stock/doctype/batch/batch_dashboard.py:10
+#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:58
+#: erpnext/stock/dashboard/item_dashboard_list.html:52
+#: erpnext/stock/doctype/batch/batch.js:75
+#: erpnext/stock/doctype/batch/batch.js:133
+#: erpnext/stock/doctype/batch/batch_dashboard.py:10
 msgid "Move"
 msgstr "mouvement"
 
-#: stock/dashboard/item_dashboard.js:212
+#: erpnext/stock/dashboard/item_dashboard.js:212
 msgid "Move Item"
 msgstr "Déplacer l'Article"
 
-#: manufacturing/doctype/plant_floor/plant_floor.js:232
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:232
 msgid "Move Stock"
 msgstr ""
 
-#: templates/includes/macros.html:169
+#: erpnext/templates/includes/macros.html:169
 msgid "Move to Cart"
 msgstr ""
 
-#: assets/doctype/asset/asset_dashboard.py:7
+#: erpnext/assets/doctype/asset/asset_dashboard.py:7
 msgid "Movement"
 msgstr ""
 
 #. Option for the 'Valuation Method' (Select) field in DocType 'Item'
 #. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/item/item.json
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Moving Average"
 msgstr "Moyenne Mobile"
 
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:82
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:82
 msgid "Moving up in tree ..."
 msgstr ""
 
@@ -30338,71 +30632,71 @@ msgstr ""
 #. Label of the multi_currency (Check) field in DocType 'Journal Entry
 #. Template'
 #. Label of a Card Break in the Accounting Workspace
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Multi Currency"
 msgstr "Multi-devise"
 
-#: manufacturing/doctype/bom_creator/bom_creator.js:41
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:41
 msgid "Multi-level BOM Creator"
 msgstr ""
 
-#: selling/doctype/customer/customer.py:380
+#: erpnext/selling/doctype/customer/customer.py:380
 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
 msgstr ""
 
-#: accounts/doctype/pricing_rule/utils.py:339
+#: erpnext/accounts/doctype/pricing_rule/utils.py:339
 msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
 msgstr "Plusieurs Règles de Prix existent avec les mêmes critères, veuillez résoudre les conflits en attribuant des priorités. Règles de Prix : {0}"
 
 #. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
 #. Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Multiple Tier Program"
 msgstr "Programme à plusieurs échelons"
 
-#: stock/doctype/item/item.js:141
+#: erpnext/stock/doctype/item/item.js:141
 msgid "Multiple Variants"
 msgstr "Variantes multiples"
 
-#: stock/doctype/warehouse/warehouse.py:147
+#: erpnext/stock/doctype/warehouse/warehouse.py:147
 msgid "Multiple Warehouse Accounts"
 msgstr ""
 
-#: controllers/accounts_controller.py:973
+#: erpnext/controllers/accounts_controller.py:973
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr "Plusieurs Exercices existent pour la date {0}. Veuillez définir la société dans l'Exercice"
 
-#: stock/doctype/stock_entry/stock_entry.py:1366
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1366
 msgid "Multiple items cannot be marked as finished item"
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:33
+#: erpnext/setup/setup_wizard/data/industry_type.txt:33
 msgid "Music"
 msgstr ""
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: manufacturing/doctype/work_order/work_order.py:998
-#: setup/doctype/uom/uom.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:137
-#: utilities/transaction_base.py:284
+#: erpnext/manufacturing/doctype/work_order/work_order.py:998
+#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:137
+#: erpnext/utilities/transaction_base.py:284
 msgid "Must be Whole Number"
 msgstr "Doit être un Nombre Entier"
 
 #. Description of the 'Import from Google Sheets' (Data) field in DocType 'Bank
 #. Statement Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Must be a publicly accessible Google Sheets URL and adding Bank Account column is necessary for importing via Google Sheets"
 msgstr ""
 
 #. Label of the mute_email (Check) field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Mute Email"
 msgstr "Email Silencieux"
 
 #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "N/A"
 msgstr ""
 
@@ -30416,40 +30710,40 @@ msgstr ""
 #. Label of the customer_name (Data) field in DocType 'Appointment'
 #. Label of the customer_name (Data) field in DocType 'Installation Note'
 #. Label of the employee_group_name (Data) field in DocType 'Employee Group'
-#: accounts/doctype/finance_book/finance_book.json
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/doctype/payment_order_reference/payment_order_reference.json
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:84
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:355
-#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
-#: crm/doctype/appointment/appointment.json
-#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:29
-#: manufacturing/doctype/bom_creator/bom_creator.js:44
-#: public/js/utils/serial_no_batch_selector.js:466
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.js:276
-#: setup/doctype/employee_group/employee_group.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:84
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:355
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:29
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:44
+#: erpnext/public/js/utils/serial_no_batch_selector.js:466
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.js:276
+#: erpnext/setup/doctype/employee_group/employee_group.json
 msgid "Name"
 msgstr "Nom"
 
 #. Label of the name_and_employee_id (Section Break) field in DocType 'Sales
 #. Person'
-#: setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Name and Employee ID"
 msgstr "Nom et ID de l’Employé"
 
 #. Label of the name_of_beneficiary (Data) field in DocType 'Bank Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Name of Beneficiary"
 msgstr "Nom du bénéficiaire"
 
-#: accounts/doctype/account/account_tree.js:124
+#: erpnext/accounts/doctype/account/account_tree.js:124
 msgid "Name of new Account. Note: Please don't create accounts for Customers and Suppliers"
 msgstr "Nom du Nouveau Compte. Note: Veuillez ne pas créer de comptes Clients et Fournisseurs"
 
 #. Description of the 'Distribution Name' (Data) field in DocType 'Monthly
 #. Distribution'
-#: accounts/doctype/monthly_distribution/monthly_distribution.json
+#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
 msgid "Name of the Monthly Distribution"
 msgstr "Nom de la Répartition Mensuelle"
 
@@ -30462,15 +30756,15 @@ msgstr "Nom de la Répartition Mensuelle"
 #. Label of the named_place (Data) field in DocType 'Sales Order'
 #. Label of the named_place (Data) field in DocType 'Delivery Note'
 #. Label of the named_place (Data) field in DocType 'Purchase Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Named Place"
 msgstr ""
 
@@ -30495,80 +30789,80 @@ msgstr ""
 #. Label of the naming_series (Select) field in DocType 'Serial and Batch
 #. Bundle'
 #. Option for the 'Item Naming By' (Select) field in DocType 'Stock Settings'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
-#: crm/doctype/campaign/campaign.json
-#: crm/doctype/crm_settings/crm_settings.json
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: selling/doctype/selling_settings/selling_settings.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/crm/doctype/campaign/campaign.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Naming Series"
 msgstr "Masque de numérotation"
 
 #. Label of the naming_series_prefix (Data) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Naming Series Prefix"
 msgstr "Préfix du masque de numérotation"
 
 #. Label of the supplier_and_price_defaults_section (Tab Break) field in
 #. DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Naming Series and Price Defaults"
 msgstr "Nom de série et Tarifs"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Nanocoulomb"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Nanogram/Litre"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Nanohertz"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Nanometer"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Nanosecond"
 msgstr ""
 
 #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Natural Gas"
 msgstr "Gaz Naturel"
 
-#: setup/setup_wizard/data/sales_stage.txt:3
-#: setup/setup_wizard/operations/install_fixtures.py:415
+#: erpnext/setup/setup_wizard/data/sales_stage.txt:3
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:415
 msgid "Needs Analysis"
 msgstr "Analyse des besoins"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:525
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:525
 msgid "Negative Quantity is not allowed"
 msgstr "Quantité Négative n'est pas autorisée"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:530
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:530
 msgid "Negative Valuation Rate is not allowed"
 msgstr "Taux de Valorisation Négatif n'est pas autorisé"
 
-#: setup/setup_wizard/data/sales_stage.txt:8
-#: setup/setup_wizard/operations/install_fixtures.py:420
+#: erpnext/setup/setup_wizard/data/sales_stage.txt:8
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:420
 msgid "Negotiation/Review"
 msgstr "Négociation / Révision"
 
@@ -30583,16 +30877,16 @@ msgstr "Négociation / Révision"
 #. Label of the net_amount (Currency) field in DocType 'Sales Order Item'
 #. Label of the net_amount (Currency) field in DocType 'Delivery Note Item'
 #. Label of the net_amount (Currency) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/cashier_closing/cashier_closing.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Net Amount"
 msgstr "Montant Net"
 
@@ -30611,74 +30905,74 @@ msgstr "Montant Net"
 #. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Net Amount (Company Currency)"
 msgstr "Montant Net (Devise Société)"
 
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:468
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:474
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:479
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:485
 msgid "Net Asset value as on"
 msgstr "Valeur Nette des Actifs au"
 
-#: accounts/report/cash_flow/cash_flow.py:152
+#: erpnext/accounts/report/cash_flow/cash_flow.py:152
 msgid "Net Cash from Financing"
 msgstr "Trésorerie Nette des Financements"
 
-#: accounts/report/cash_flow/cash_flow.py:145
+#: erpnext/accounts/report/cash_flow/cash_flow.py:145
 msgid "Net Cash from Investing"
 msgstr "Trésorerie Nette des Investissements"
 
-#: accounts/report/cash_flow/cash_flow.py:133
+#: erpnext/accounts/report/cash_flow/cash_flow.py:133
 msgid "Net Cash from Operations"
 msgstr "Trésorerie Nette des Opérations"
 
-#: accounts/report/cash_flow/cash_flow.py:138
+#: erpnext/accounts/report/cash_flow/cash_flow.py:138
 msgid "Net Change in Accounts Payable"
 msgstr "Variation nette des comptes créditeurs"
 
-#: accounts/report/cash_flow/cash_flow.py:137
+#: erpnext/accounts/report/cash_flow/cash_flow.py:137
 msgid "Net Change in Accounts Receivable"
 msgstr "Variation nette des comptes débiteurs"
 
-#: accounts/report/cash_flow/cash_flow.py:119
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:253
+#: erpnext/accounts/report/cash_flow/cash_flow.py:119
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:253
 msgid "Net Change in Cash"
 msgstr "Variation Nette de Trésorerie"
 
-#: accounts/report/cash_flow/cash_flow.py:154
+#: erpnext/accounts/report/cash_flow/cash_flow.py:154
 msgid "Net Change in Equity"
 msgstr "Variation Nette de Capitaux Propres"
 
-#: accounts/report/cash_flow/cash_flow.py:147
+#: erpnext/accounts/report/cash_flow/cash_flow.py:147
 msgid "Net Change in Fixed Asset"
 msgstr "Variation Nette des Actifs Immobilisés"
 
-#: accounts/report/cash_flow/cash_flow.py:139
+#: erpnext/accounts/report/cash_flow/cash_flow.py:139
 msgid "Net Change in Inventory"
 msgstr "Variation nette des stocks"
 
 #. Label of the hour_rate (Currency) field in DocType 'Workstation'
 #. Label of the hour_rate (Currency) field in DocType 'Workstation Type'
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 msgid "Net Hour Rate"
 msgstr "Taux Horaire Net"
 
-#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214
-#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:108
+#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214
+#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:108
 msgid "Net Profit"
 msgstr "Bénéfice net"
 
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:174
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:174
 msgid "Net Profit/Loss"
 msgstr "Résultat net"
 
@@ -30691,15 +30985,15 @@ msgstr "Résultat net"
 #. Label of the net_rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the net_rate (Currency) field in DocType 'Delivery Note Item'
 #. Label of the net_rate (Currency) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Net Rate"
 msgstr "Prix Net"
 
@@ -30715,15 +31009,15 @@ msgstr "Prix Net"
 #. Label of the base_net_rate (Currency) field in DocType 'Delivery Note Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Net Rate (Company Currency)"
 msgstr "Prix Net (Devise Société)"
 
@@ -30761,28 +31055,28 @@ msgstr "Prix Net (Devise Société)"
 #. Label of the net_total (Currency) field in DocType 'Purchase Receipt'
 #. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Receipt'
-#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:19
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/report/purchase_register/purchase_register.py:253
-#: accounts/report/sales_register/sales_register.py:285
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/page/point_of_sale/pos_item_cart.js:92
-#: selling/page/point_of_sale/pos_item_cart.js:495
-#: selling/page/point_of_sale/pos_item_cart.js:499
-#: selling/page/point_of_sale/pos_past_order_summary.js:124
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: templates/includes/order/order_taxes.html:5
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:19
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/report/purchase_register/purchase_register.py:253
+#: erpnext/accounts/report/sales_register/sales_register.py:285
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:495
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:499
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:124
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/templates/includes/order/order_taxes.html:5
 msgid "Net Total"
 msgstr "Total net"
 
@@ -30795,15 +31089,15 @@ msgstr "Total net"
 #. Label of the base_net_total (Currency) field in DocType 'Sales Order'
 #. Label of the base_net_total (Currency) field in DocType 'Delivery Note'
 #. Label of the base_net_total (Currency) field in DocType 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Net Total (Company Currency)"
 msgstr "Total Net (Devise Société)"
 
@@ -30811,234 +31105,235 @@ msgstr "Total Net (Devise Société)"
 #. Rule'
 #. Label of the net_weight_pkg (Float) field in DocType 'Packing Slip'
 #. Label of the net_weight (Float) field in DocType 'Packing Slip Item'
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: stock/doctype/packing_slip/packing_slip.json
-#: stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 msgid "Net Weight"
 msgstr "Poids Net"
 
 #. Label of the net_weight_uom (Link) field in DocType 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "Net Weight UOM"
 msgstr "UdM Poids Net"
 
-#: controllers/accounts_controller.py:1299
+#: erpnext/controllers/accounts_controller.py:1301
 msgid "Net total calculation precision loss"
 msgstr ""
 
-#: accounts/doctype/account/account_tree.js:241
+#: erpnext/accounts/doctype/account/account_tree.js:241
 msgid "New"
 msgstr "Nouveau"
 
-#: accounts/doctype/account/account_tree.js:122
+#: erpnext/accounts/doctype/account/account_tree.js:122
 msgid "New Account Name"
 msgstr "Nouveau Nom de Compte"
 
 #. Label of the new_asset_value (Currency) field in DocType 'Asset Value
 #. Adjustment'
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 msgid "New Asset Value"
 msgstr "Nouvelle valeur de l'actif"
 
-#: assets/dashboard_fixtures.py:164
+#: erpnext/assets/dashboard_fixtures.py:164
 msgid "New Assets (This Year)"
 msgstr "Nouveaux actifs (cette année)"
 
 #. Label of the new_bom (Link) field in DocType 'BOM Update Log'
 #. Label of the new_bom (Link) field in DocType 'BOM Update Tool'
-#: manufacturing/doctype/bom/bom_tree.js:55
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
+#: erpnext/manufacturing/doctype/bom/bom_tree.js:55
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "New BOM"
 msgstr "Nouvelle nomenclature"
 
 #. Label of the new_balance_in_account_currency (Currency) field in DocType
 #. 'Exchange Rate Revaluation Account'
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "New Balance In Account Currency"
 msgstr ""
 
 #. Label of the new_balance_in_base_currency (Currency) field in DocType
 #. 'Exchange Rate Revaluation Account'
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "New Balance In Base Currency"
 msgstr "Nouveau solde en devise de base"
 
-#: stock/doctype/batch/batch.js:151
+#: erpnext/stock/doctype/batch/batch.js:151
 msgid "New Batch ID (Optional)"
 msgstr "Nouveau Numéro de Lot (Optionnel)"
 
-#: stock/doctype/batch/batch.js:145
+#: erpnext/stock/doctype/batch/batch.js:145
 msgid "New Batch Qty"
 msgstr "Nouvelle Qté de Lot"
 
-#: accounts/doctype/account/account_tree.js:111
-#: accounts/doctype/cost_center/cost_center_tree.js:18
-#: setup/doctype/company/company_tree.js:23
+#: erpnext/accounts/doctype/account/account_tree.js:111
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:18
+#: erpnext/setup/doctype/company/company_tree.js:23
 msgid "New Company"
 msgstr "Nouvelle Société"
 
-#: accounts/doctype/cost_center/cost_center_tree.js:26
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:26
 msgid "New Cost Center Name"
 msgstr "Nom du Nouveau Centre de Coûts"
 
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:30
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:30
 msgid "New Customer Revenue"
 msgstr "Nouveaux Revenus de Clientèle"
 
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:15
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:15
 msgid "New Customers"
 msgstr "nouveaux clients"
 
-#: setup/doctype/department/department_tree.js:18
+#: erpnext/setup/doctype/department/department_tree.js:18
 msgid "New Department"
 msgstr "Nouveau département"
 
-#: setup/doctype/employee/employee_tree.js:29
+#: erpnext/setup/doctype/employee/employee_tree.js:29
 msgid "New Employee"
 msgstr "Nouvel employé"
 
-#: public/js/templates/crm_activities.html:14
-#: public/js/utils/crm_activities.js:85
+#: erpnext/public/js/templates/crm_activities.html:14
+#: erpnext/public/js/utils/crm_activities.js:85
 msgid "New Event"
 msgstr "Nouvel évènement"
 
 #. Label of the new_exchange_rate (Float) field in DocType 'Exchange Rate
 #. Revaluation Account'
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "New Exchange Rate"
 msgstr "Nouveau taux de change"
 
 #. Label of the expenses_booked (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Expenses"
 msgstr "Nouvelles Charges"
 
 #. Label of the income (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Income"
 msgstr "Nouveaux Revenus"
 
-#: assets/doctype/location/location_tree.js:23
+#: erpnext/assets/doctype/location/location_tree.js:23
 msgid "New Location"
 msgstr "Nouveau lieu"
 
-#: public/js/templates/crm_notes.html:7
+#: erpnext/public/js/templates/crm_notes.html:7
 msgid "New Note"
 msgstr ""
 
 #. Label of the purchase_invoice (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Purchase Invoice"
 msgstr "Nouvelle facture d'achat"
 
 #. Label of the purchase_order (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Purchase Orders"
 msgstr "Nouveaux Bons de Commande"
 
-#: quality_management/doctype/quality_procedure/quality_procedure_tree.js:24
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:24
 msgid "New Quality Procedure"
 msgstr "Nouvelle procédure qualité"
 
 #. Label of the new_quotations (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Quotations"
 msgstr "Nouveaux Devis"
 
 #. Label of the sales_invoice (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Sales Invoice"
 msgstr "Nouvelle facture de vente"
 
 #. Label of the sales_order (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Sales Orders"
 msgstr "Nouvelles Commandes Client"
 
-#: setup/doctype/sales_person/sales_person_tree.js:3
+#: erpnext/setup/doctype/sales_person/sales_person_tree.js:3
 msgid "New Sales Person Name"
 msgstr "Nouveau Nom de Commercial"
 
-#: stock/doctype/serial_no/serial_no.py:67
+#: erpnext/stock/doctype/serial_no/serial_no.py:67
 msgid "New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt"
 msgstr "Les Nouveaux N° de Série ne peuvent avoir d'entrepot. L'Entrepôt doit être établi par Écriture de Stock ou Reçus d'Achat"
 
-#: public/js/templates/crm_activities.html:8
-#: public/js/utils/crm_activities.js:67
+#: erpnext/public/js/templates/crm_activities.html:8
+#: erpnext/public/js/utils/crm_activities.js:67
 msgid "New Task"
 msgstr "Nv. Tâche à faire"
 
-#: manufacturing/doctype/bom/bom.js:157
+#: erpnext/manufacturing/doctype/bom/bom.js:157
 msgid "New Version"
 msgstr ""
 
-#: stock/doctype/warehouse/warehouse_tree.js:16
+#: erpnext/stock/doctype/warehouse/warehouse_tree.js:16
 msgid "New Warehouse Name"
 msgstr "Nouveau Nom d'Entrepôt"
 
 #. Label of the new_workplace (Data) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "New Workplace"
 msgstr "Nouveau Lieu de Travail"
 
-#: selling/doctype/customer/customer.py:349
+#: erpnext/selling/doctype/customer/customer.py:349
 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
 msgstr "Nouvelle limite de crédit est inférieure à l'encours actuel pour le client. Limite de crédit doit être au moins de {0}"
 
-#: accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:3
+#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:3
 msgid "New fiscal year created :- "
 msgstr ""
 
 #. Description of the 'Generate New Invoices Past Due Date' (Check) field in
 #. DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "New invoices will be generated as per schedule even if current invoices are unpaid or past due date"
 msgstr "De nouvelles factures seront générées selon le calendrier, même si les factures actuelles sont impayées ou en retard"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:234
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:234
 msgid "New release date should be in the future"
 msgstr "La nouvelle date de sortie devrait être dans le futur"
 
-#: templates/pages/projects.html:37
+#: erpnext/templates/pages/projects.html:37
 msgid "New task"
 msgstr "Nouvelle tâche"
 
-#: accounts/doctype/promotional_scheme/promotional_scheme.py:224
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:224
 msgid "New {0} pricing rules are created"
 msgstr "De nouvelles règles de tarification {0} sont créées."
 
 #. Label of a Link in the CRM Workspace
 #. Label of a Link in the Settings Workspace
-#: crm/workspace/crm/crm.json setup/workspace/settings/settings.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Newsletter"
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:34
+#: erpnext/setup/setup_wizard/data/industry_type.txt:34
 msgid "Newspaper Publishers"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Newton"
 msgstr ""
 
-#: www/book_appointment/index.html:34
+#: erpnext/www/book_appointment/index.html:34
 msgid "Next"
 msgstr "Suivant"
 
 #. Label of the next_depreciation_date (Date) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Next Depreciation Date"
 msgstr "Date de l’Amortissement Suivant"
 
 #. Label of the next_due_date (Date) field in DocType 'Asset Maintenance Task'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Next Due Date"
 msgstr "prochaine date d'échéance"
 
 #. Label of the next_send (Data) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Next email will be sent on:"
 msgstr "Le prochain Email sera envoyé le :"
 
@@ -31069,447 +31364,450 @@ msgstr "Le prochain Email sera envoyé le :"
 #. Defaults'
 #. Option for the 'Pallets' (Select) field in DocType 'Shipment'
 #. Option for the 'Is Opening' (Select) field in DocType 'Stock Entry'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:622
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:643
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: projects/doctype/project/project.json
-#: regional/report/uae_vat_201/uae_vat_201.py:18
-#: selling/doctype/selling_settings/selling_settings.json
-#: setup/doctype/employee/employee.json
-#: setup/doctype/global_defaults/global_defaults.json
-#: stock/doctype/shipment/shipment.json
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:622
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:643
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:18
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "No"
 msgstr "Non"
 
-#: setup/doctype/company/test_company.py:94
+#: erpnext/setup/doctype/company/test_company.py:94
 msgid "No Account matched these filters: {}"
 msgstr "Aucun compte ne correspond à ces filtres: {}"
 
-#: quality_management/doctype/quality_review/quality_review_list.js:5
+#: erpnext/quality_management/doctype/quality_review/quality_review_list.js:5
 msgid "No Action"
 msgstr "Pas d'action"
 
 #. Option for the 'Status' (Select) field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "No Answer"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:2144
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2149
 msgid "No Customer found for Inter Company Transactions which represents company {0}"
 msgstr "Aucun client trouvé pour les transactions intersociétés qui représentent l'entreprise {0}"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:115
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:352
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:115
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:352
 msgid "No Customers found with selected options."
 msgstr ""
 
-#: selling/page/sales_funnel/sales_funnel.js:61
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:61
 msgid "No Data"
 msgstr "Aucune Donnée"
 
-#: stock/doctype/delivery_trip/delivery_trip.js:144
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:144
 msgid "No Delivery Note selected for Customer {}"
 msgstr "Aucun bon de livraison sélectionné pour le client {}"
 
-#: stock/get_item_details.py:198
+#: erpnext/stock/get_item_details.py:198
 msgid "No Item with Barcode {0}"
 msgstr "Aucun Article avec le Code Barre {0}"
 
-#: stock/get_item_details.py:202
+#: erpnext/stock/get_item_details.py:202
 msgid "No Item with Serial No {0}"
 msgstr "Aucun Article avec le N° de Série {0}"
 
-#: controllers/subcontracting_controller.py:1187
+#: erpnext/controllers/subcontracting_controller.py:1187
 msgid "No Items selected for transfer."
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:844
+#: erpnext/selling/doctype/sales_order/sales_order.js:844
 msgid "No Items with Bill of Materials to Manufacture"
 msgstr "Aucun Article avec une nomenclature à Produire"
 
-#: selling/doctype/sales_order/sales_order.js:976
+#: erpnext/selling/doctype/sales_order/sales_order.js:976
 msgid "No Items with Bill of Materials."
 msgstr "Aucun article avec nomenclature."
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:15
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:15
 msgid "No Matching Bank Transactions Found"
 msgstr ""
 
-#: public/js/templates/crm_notes.html:46
+#: erpnext/public/js/templates/crm_notes.html:46
 msgid "No Notes"
 msgstr ""
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:223
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:223
 msgid "No Outstanding Invoices found for this party"
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:539
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:541
 msgid "No POS Profile found. Please create a New POS Profile first"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:1475
-#: accounts/doctype/journal_entry/journal_entry.py:1535
-#: accounts/doctype/journal_entry/journal_entry.py:1549
-#: stock/doctype/item/item.py:1341
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1475
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1535
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1549
+#: erpnext/stock/doctype/item/item.py:1341
 msgid "No Permission"
 msgstr "Aucune autorisation"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:22
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:39
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:22
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:39
 msgid "No Records for these settings."
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:331
-#: accounts/doctype/sales_invoice/sales_invoice.py:962
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:963
 msgid "No Remarks"
 msgstr "Aucune Remarque"
 
-#: controllers/sales_and_purchase_return.py:865
+#: erpnext/controllers/sales_and_purchase_return.py:865
 msgid "No Serial / Batches are available for return"
 msgstr ""
 
-#: stock/dashboard/item_dashboard.js:150
+#: erpnext/stock/dashboard/item_dashboard.js:150
 msgid "No Stock Available Currently"
 msgstr ""
 
-#: public/js/templates/call_link.html:30
+#: erpnext/public/js/templates/call_link.html:30
 msgid "No Summary"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:2128
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2133
 msgid "No Supplier found for Inter Company Transactions which represents company {0}"
 msgstr "Aucun fournisseur trouvé pour les transactions intersociétés qui représentent l'entreprise {0}"
 
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:206
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:206
 msgid "No Tax Withholding data found for the current posting date."
 msgstr ""
 
-#: accounts/report/gross_profit/gross_profit.py:797
+#: erpnext/accounts/report/gross_profit/gross_profit.py:797
 msgid "No Terms"
 msgstr ""
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:220
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:220
 msgid "No Unreconciled Invoices and Payments found for this party and account"
 msgstr ""
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:225
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:225
 msgid "No Unreconciled Payments found for this party"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:696
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:696
 msgid "No Work Orders were created"
 msgstr ""
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:717
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:681
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:717
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:681
 msgid "No accounting entries for the following warehouses"
 msgstr "Pas d’écritures comptables pour les entrepôts suivants"
 
-#: selling/doctype/sales_order/sales_order.py:688
+#: erpnext/selling/doctype/sales_order/sales_order.py:688
 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
 msgstr "Aucune nomenclature active trouvée pour l'article {0}. La livraison par numéro de série ne peut pas être assurée"
 
-#: stock/doctype/item_variant_settings/item_variant_settings.js:46
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.js:46
 msgid "No additional fields available"
 msgstr ""
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:417
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:417
 msgid "No billing email found for customer: {0}"
 msgstr ""
 
-#: stock/doctype/delivery_trip/delivery_trip.py:445
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:445
 msgid "No contacts with email IDs found."
 msgstr "Aucun contact avec des identifiants de messagerie trouvés."
 
-#: selling/page/sales_funnel/sales_funnel.js:134
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:134
 msgid "No data for this period"
 msgstr "Aucune donnée pour cette période"
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:46
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:46
 msgid "No data found. Seems like you uploaded a blank file"
 msgstr ""
 
-#: regional/report/electronic_invoice_register/electronic_invoice_register.js:37
+#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:37
 msgid "No data to export"
 msgstr "Aucune donnée à exporter"
 
-#: templates/generators/bom.html:85
+#: erpnext/templates/generators/bom.html:85
 msgid "No description given"
 msgstr "Aucune Description"
 
-#: telephony/doctype/call_log/call_log.py:117
+#: erpnext/telephony/doctype/call_log/call_log.py:117
 msgid "No employee was scheduled for call popup"
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:510
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:510
 msgid "No failed logs"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:1273
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1273
 msgid "No gain or loss in the exchange rate"
 msgstr "Aucun gain ou perte dans le taux de change"
 
-#: controllers/subcontracting_controller.py:1096
+#: erpnext/controllers/subcontracting_controller.py:1096
 msgid "No item available for transfer."
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:142
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:142
 msgid "No items are available in sales orders {0} for production"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:139
-#: manufacturing/doctype/production_plan/production_plan.py:151
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:139
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:151
 msgid "No items are available in the sales order {0} for production"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_item_selector.js:317
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:317
 msgid "No items found. Scan barcode again."
 msgstr "Aucun élément trouvé. Scannez à nouveau le code-barres."
 
-#: selling/page/point_of_sale/pos_item_cart.js:76
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:76
 msgid "No items in cart"
 msgstr ""
 
-#: setup/doctype/email_digest/email_digest.py:166
+#: erpnext/setup/doctype/email_digest/email_digest.py:166
 msgid "No items to be received are overdue"
 msgstr "Aucun article à recevoir n'est en retard"
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:418
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:418
 msgid "No matches occurred via auto reconciliation"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:893
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:893
 msgid "No material request created"
 msgstr "Aucune demande de matériel créée"
 
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:199
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:199
 msgid "No more children on Left"
 msgstr ""
 
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:213
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:213
 msgid "No more children on Right"
 msgstr ""
 
 #. Label of the no_of_docs (Int) field in DocType 'Transaction Deletion Record
 #. Details'
-#: accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
+#: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
 msgid "No of Docs"
 msgstr ""
 
 #. Label of the no_of_employees (Select) field in DocType 'Lead'
 #. Label of the no_of_employees (Select) field in DocType 'Opportunity'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "No of Employees"
 msgstr "Nb de salarié(e)s"
 
-#: crm/report/lead_conversion_time/lead_conversion_time.py:61
+#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:61
 msgid "No of Interactions"
 msgstr "Nombre d'interactions"
 
 #. Label of the no_of_months_exp (Int) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "No of Months (Expense)"
 msgstr ""
 
 #. Label of the no_of_months (Int) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "No of Months (Revenue)"
 msgstr ""
 
 #. Label of the no_of_shares (Int) field in DocType 'Share Balance'
 #. Label of the no_of_shares (Int) field in DocType 'Share Transfer'
-#: accounts/doctype/share_balance/share_balance.json
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/report/share_balance/share_balance.py:59
-#: accounts/report/share_ledger/share_ledger.py:55
+#: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/report/share_balance/share_balance.py:59
+#: erpnext/accounts/report/share_ledger/share_ledger.py:55
 msgid "No of Shares"
 msgstr "Nombre d'actions"
 
 #. Label of the no_of_visits (Int) field in DocType 'Maintenance Schedule Item'
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 msgid "No of Visits"
 msgstr "Nb de Visites"
 
-#: public/js/templates/crm_activities.html:104
+#: erpnext/public/js/templates/crm_activities.html:104
 msgid "No open event"
 msgstr ""
 
-#: public/js/templates/crm_activities.html:57
+#: erpnext/public/js/templates/crm_activities.html:57
 msgid "No open task"
 msgstr ""
 
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:315
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:315
 msgid "No outstanding invoices found"
 msgstr "Aucune facture en attente trouvée"
 
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:313
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:313
 msgid "No outstanding invoices require exchange rate revaluation"
 msgstr "Aucune facture en attente ne nécessite une réévaluation du taux de change"
 
-#: accounts/doctype/payment_entry/payment_entry.py:2285
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2297
 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
 msgstr ""
 
-#: public/js/controllers/buying.js:430
+#: erpnext/public/js/controllers/buying.js:430
 msgid "No pending Material Requests found to link for the given items."
 msgstr "Aucune demande de matériel en attente n'a été trouvée pour créer un lien vers les articles donnés."
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:424
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:424
 msgid "No primary email found for customer: {0}"
 msgstr ""
 
-#: templates/includes/product_list.js:41
+#: erpnext/templates/includes/product_list.js:41
 msgid "No products found."
 msgstr "Aucun produit trouvé."
 
-#: accounts/report/purchase_register/purchase_register.py:45
-#: accounts/report/sales_register/sales_register.py:46
-#: crm/report/lead_conversion_time/lead_conversion_time.py:18
+#: erpnext/accounts/report/purchase_register/purchase_register.py:45
+#: erpnext/accounts/report/sales_register/sales_register.py:46
+#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:18
 msgid "No record found"
 msgstr "Aucun Enregistrement Trouvé"
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:683
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:683
 msgid "No records found in Allocation table"
 msgstr ""
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:582
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:582
 msgid "No records found in the Invoices table"
 msgstr ""
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:585
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:585
 msgid "No records found in the Payments table"
 msgstr ""
 
 #. Description of the 'Stock Frozen Up To' (Date) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "No stock transactions can be created or modified before this date."
 msgstr "Aucune transaction ne peux être créée ou modifié avant cette date."
 
-#: templates/includes/macros.html:291 templates/includes/macros.html:324
+#: erpnext/templates/includes/macros.html:291
+#: erpnext/templates/includes/macros.html:324
 msgid "No values"
 msgstr "Pas de valeurs"
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:339
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:339
 msgid "No {0} Accounts found for this company."
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:2192
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2197
 msgid "No {0} found for Inter Company Transactions."
 msgstr "Aucun {0} n'a été trouvé pour les transactions inter-sociétés."
 
-#: assets/doctype/asset/asset.js:284
+#: erpnext/assets/doctype/asset/asset.js:284
 msgid "No."
 msgstr ""
 
 #. Label of the no_of_employees (Select) field in DocType 'Prospect'
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "No. of Employees"
 msgstr "Nb de salarié(e)s"
 
-#: manufacturing/doctype/workstation/workstation.js:66
+#: erpnext/manufacturing/doctype/workstation/workstation.js:66
 msgid "No. of parallel job cards which can be allowed on this workstation. Example: 2 would mean this workstation can process production for two Work Orders at a time."
 msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Quality Workspace
 #. Label of a shortcut in the Quality Workspace
-#: quality_management/doctype/non_conformance/non_conformance.json
-#: quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Non Conformance"
 msgstr "Non-conformité"
 
-#: setup/setup_wizard/operations/install_fixtures.py:167
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
 msgid "Non Profit"
 msgstr "À But Non Lucratif"
 
-#: manufacturing/doctype/bom/bom.py:1364
+#: erpnext/manufacturing/doctype/bom/bom.py:1364
 msgid "Non stock items"
 msgstr "Articles hors stock"
 
-#: selling/report/sales_analytics/sales_analytics.js:95
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:95
 msgid "Non-Zeros"
 msgstr ""
 
 #. Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality
 #. Goal'
-#: quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
 msgid "None"
 msgstr "Aucun"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:458
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:458
 msgid "None of the items have any change in quantity or value."
 msgstr "Aucun des Articles n’a de changement en quantité ou en valeur."
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Nos"
 msgstr "N°"
 
-#: accounts/doctype/mode_of_payment/mode_of_payment.py:66
-#: accounts/doctype/pos_invoice/pos_invoice.py:258
-#: accounts/doctype/sales_invoice/sales_invoice.py:522
-#: assets/doctype/asset/asset.js:618 assets/doctype/asset/asset.js:635
-#: controllers/buying_controller.py:201
-#: selling/doctype/product_bundle/product_bundle.py:71
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:72
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:66
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:260
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:523
+#: erpnext/assets/doctype/asset/asset.js:618
+#: erpnext/assets/doctype/asset/asset.js:635
+#: erpnext/controllers/buying_controller.py:201
+#: erpnext/selling/doctype/product_bundle/product_bundle.py:71
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:72
 msgid "Not Allowed"
 msgstr "Non Autorisé"
 
 #. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
 #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Not Applicable"
 msgstr "Non Applicable"
 
-#: selling/page/point_of_sale/pos_controller.js:706
-#: selling/page/point_of_sale/pos_controller.js:735
+#: erpnext/selling/page/point_of_sale/pos_controller.js:706
+#: erpnext/selling/page/point_of_sale/pos_controller.js:735
 msgid "Not Available"
 msgstr "Indisponible"
 
 #. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Not Billed"
 msgstr "Non Facturé"
 
 #. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Not Delivered"
 msgstr "Non Livré"
 
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
 #. Order'
-#: buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Not Initiated"
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.py:763
-#: templates/pages/material_request_info.py:21 templates/pages/order.py:34
-#: templates/pages/rfq.py:46
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:763
+#: erpnext/templates/pages/material_request_info.py:21
+#: erpnext/templates/pages/order.py:34 erpnext/templates/pages/rfq.py:46
 msgid "Not Permitted"
 msgstr "Non Autorisé"
 
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
 #. Order'
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Not Requested"
 msgstr ""
 
-#: selling/report/lost_quotations/lost_quotations.py:84
-#: support/report/issue_analytics/issue_analytics.py:210
-#: support/report/issue_summary/issue_summary.py:206
-#: support/report/issue_summary/issue_summary.py:287
+#: erpnext/selling/report/lost_quotations/lost_quotations.py:84
+#: erpnext/support/report/issue_analytics/issue_analytics.py:210
+#: erpnext/support/report/issue_summary/issue_summary.py:206
+#: erpnext/support/report/issue_summary/issue_summary.py:287
 msgid "Not Specified"
 msgstr "Non précisé"
 
@@ -31517,107 +31815,109 @@ msgstr "Non précisé"
 #. Option for the 'Status' (Select) field in DocType 'Work Order'
 #. Option for the 'Transfer Status' (Select) field in DocType 'Material
 #. Request'
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/production_plan/production_plan_list.js:7
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/work_order/work_order_list.js:15
-#: manufacturing/doctype/workstation/workstation_job_card.html:58
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request/material_request_list.js:9
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan_list.js:7
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order_list.js:15
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:58
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request_list.js:9
 msgid "Not Started"
 msgstr "Non Commencé"
 
-#: manufacturing/doctype/bom/bom_list.js:11
+#: erpnext/manufacturing/doctype/bom/bom_list.js:11
 msgid "Not active"
 msgstr "Non actif"
 
-#: stock/doctype/item_alternative/item_alternative.py:33
+#: erpnext/stock/doctype/item_alternative/item_alternative.py:33
 msgid "Not allow to set alternative item for the item {0}"
 msgstr "Ne permet pas de définir un autre article pour l'article {0}"
 
-#: accounts/doctype/accounting_dimension/accounting_dimension.py:52
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:52
 msgid "Not allowed to create accounting dimension for {0}"
 msgstr "Non autorisé à créer une dimension comptable pour {0}"
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:267
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:267
 msgid "Not allowed to update stock transactions older than {0}"
 msgstr "Non autorisé à mettre à jour les transactions du stock antérieures à {0}"
 
-#: setup/doctype/authorization_control/authorization_control.py:59
+#: erpnext/setup/doctype/authorization_control/authorization_control.py:59
 msgid "Not authorized since {0} exceeds limits"
 msgstr ""
 
-#: accounts/doctype/gl_entry/gl_entry.py:400
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:400
 msgid "Not authorized to edit frozen Account {0}"
 msgstr "Vous n'êtes pas autorisé à modifier le compte gelé {0}"
 
-#: templates/form_grid/stock_entry_grid.html:26
+#: erpnext/templates/form_grid/stock_entry_grid.html:26
 msgid "Not in Stock"
 msgstr ""
 
-#: templates/includes/products_as_grid.html:20
+#: erpnext/templates/includes/products_as_grid.html:20
 msgid "Not in stock"
 msgstr "En rupture"
 
-#: buying/doctype/purchase_order/purchase_order.py:684
-#: manufacturing/doctype/work_order/work_order.py:1320
-#: manufacturing/doctype/work_order/work_order.py:1460
-#: manufacturing/doctype/work_order/work_order.py:1527
-#: selling/doctype/sales_order/sales_order.py:791
-#: selling/doctype/sales_order/sales_order.py:1569
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:684
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1320
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1460
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1527
+#: erpnext/selling/doctype/sales_order/sales_order.py:791
+#: erpnext/selling/doctype/sales_order/sales_order.py:1569
 msgid "Not permitted"
 msgstr "Pas permis"
 
 #. Label of the note (Text Editor) field in DocType 'CRM Note'
 #. Label of the note (Text Editor) field in DocType 'Timesheet'
 #. Label of the note (Text) field in DocType 'Item Price'
-#: buying/doctype/request_for_quotation/request_for_quotation.js:258
-#: crm/doctype/crm_note/crm_note.json
-#: manufacturing/doctype/bom_update_log/bom_update_log.py:100
-#: manufacturing/doctype/production_plan/production_plan.py:929
-#: manufacturing/doctype/production_plan/production_plan.py:1625
-#: projects/doctype/timesheet/timesheet.json
-#: public/js/controllers/buying.js:431 selling/doctype/customer/customer.py:125
-#: selling/doctype/sales_order/sales_order.js:1194
-#: stock/doctype/item/item.js:497 stock/doctype/item/item.py:564
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/stock_entry/stock_entry.py:1367
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:877
-#: templates/pages/timelog_info.html:43
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:258
+#: erpnext/crm/doctype/crm_note/crm_note.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:100
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:929
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1625
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/public/js/controllers/buying.js:431
+#: erpnext/selling/doctype/customer/customer.py:125
+#: erpnext/selling/doctype/sales_order/sales_order.js:1194
+#: erpnext/stock/doctype/item/item.js:497
+#: erpnext/stock/doctype/item/item.py:564
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1367
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:877
+#: erpnext/templates/pages/timelog_info.html:43
 msgid "Note"
 msgstr ""
 
-#: manufacturing/doctype/bom_update_log/bom_update_log_list.js:21
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log_list.js:21
 msgid "Note: Automatic log deletion only applies to logs of type Update Cost"
 msgstr ""
 
-#: accounts/party.py:636
+#: erpnext/accounts/party.py:636
 msgid "Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)"
 msgstr "Remarque : Date de Référence / d’Échéance dépasse le nombre de jours de crédit client autorisé de {0} jour(s)"
 
 #. Description of the 'Recipients' (Table MultiSelect) field in DocType 'Email
 #. Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Note: Email will not be sent to disabled users"
 msgstr "Remarque : Email ne sera pas envoyé aux utilisateurs désactivés"
 
-#: manufacturing/doctype/blanket_order/blanket_order.py:91
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:91
 msgid "Note: Item {0} added multiple times"
 msgstr "Remarque: l'élément {0} a été ajouté plusieurs fois"
 
-#: controllers/accounts_controller.py:502
+#: erpnext/controllers/accounts_controller.py:502
 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
 msgstr "Remarque : Écriture de Paiement ne sera pas créée car le compte 'Compte Bancaire ou de Caisse' n'a pas été spécifié"
 
-#: accounts/doctype/cost_center/cost_center.js:30
+#: erpnext/accounts/doctype/cost_center/cost_center.js:30
 msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups."
 msgstr "Remarque : Ce Centre de Coûts est un Groupe. Vous ne pouvez pas faire des écritures comptables sur des groupes."
 
-#: stock/doctype/item/item.py:618
+#: erpnext/stock/doctype/item/item.py:618
 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:966
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:966
 msgid "Note: {0}"
 msgstr "Note : {0}"
 
@@ -31631,75 +31931,78 @@ msgstr "Note : {0}"
 #. Label of the notes (Text Editor) field in DocType 'Project'
 #. Label of the sb_01 (Section Break) field in DocType 'Quality Review'
 #. Label of the notes (Small Text) field in DocType 'Manufacturer'
-#: accounts/doctype/loyalty_program/loyalty_program.js:8
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json projects/doctype/project/project.json
-#: quality_management/doctype/quality_review/quality_review.json
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
-#: stock/doctype/manufacturer/manufacturer.json
-#: www/book_appointment/index.html:55
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:8
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
+#: erpnext/www/book_appointment/index.html:55
 msgid "Notes"
 msgstr "Remarques"
 
 #. Label of the notes_html (HTML) field in DocType 'Lead'
 #. Label of the notes_html (HTML) field in DocType 'Opportunity'
 #. Label of the notes_html (HTML) field in DocType 'Prospect'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "Notes HTML"
 msgstr ""
 
-#: templates/pages/rfq.html:67
+#: erpnext/templates/pages/rfq.html:67
 msgid "Notes: "
 msgstr "Remarques :"
 
-#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:60
-#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:61
+#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:60
+#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:61
 msgid "Nothing is included in gross"
 msgstr "Rien n'est inclus dans le brut"
 
-#: templates/includes/product_list.js:45
+#: erpnext/templates/includes/product_list.js:45
 msgid "Nothing more to show."
 msgstr "Rien de plus à montrer."
 
 #. Label of the notice_number_of_days (Int) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Notice (days)"
 msgstr "Préavis (jours)"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Notification"
 msgstr ""
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Notification Settings"
 msgstr "Paramètres de notification"
 
-#: stock/doctype/delivery_trip/delivery_trip.js:45
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:45
 msgid "Notify Customers via Email"
 msgstr "Avertir les clients par courrier électronique"
 
 #. Label of the notify_employee (Check) field in DocType 'Supplier Scorecard'
 #. Label of the notify_employee (Check) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 msgid "Notify Employee"
 msgstr "Notifier l'Employé"
 
 #. Label of the notify_employee (Check) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Notify Other"
 msgstr "Notifier Autre"
 
 #. Label of the notify_reposting_error_to_role (Link) field in DocType 'Stock
 #. Reposting Settings'
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Notify Reposting Error to Role"
 msgstr ""
 
@@ -31708,165 +32011,165 @@ msgstr ""
 #. Scoring Standing'
 #. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Notify Supplier"
 msgstr "Notifier Fournisseur"
 
 #. Label of the email_reminders (Check) field in DocType 'Appointment Booking
 #. Settings'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Notify Via Email"
 msgstr "Avertir par e-mail"
 
 #. Label of the reorder_email_notify (Check) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Notify by Email on Creation of Automatic Material Request"
 msgstr "Notifier par e-mail lors de la création d'une demande de matériel automatique"
 
 #. Description of the 'Notify Via Email' (Check) field in DocType 'Appointment
 #. Booking Settings'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Notify customer and agent via email on the day of the appointment."
 msgstr "Avertissez le client et l'agent par e-mail le jour du rendez-vous."
 
 #. Label of the number_of_agents (Int) field in DocType 'Appointment Booking
 #. Settings'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Number of Concurrent Appointments"
 msgstr "Nombre de rendez-vous simultanés"
 
 #. Label of the number_of_days (Int) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Number of Days"
 msgstr ""
 
-#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:14
+#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:14
 msgid "Number of Interaction"
 msgstr "Nombre d'Interactions"
 
-#: selling/report/inactive_customers/inactive_customers.py:78
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:78
 msgid "Number of Order"
 msgstr "Nombre de Commandes"
 
 #. Description of the 'Grace Period' (Int) field in DocType 'Subscription
 #. Settings'
-#: accounts/doctype/subscription_settings/subscription_settings.json
+#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
 msgid "Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid"
 msgstr "Nombre de jours après la date de la facture avant d'annuler l'abonnement ou de marquer l'abonnement comme impayé"
 
 #. Label of the advance_booking_days (Int) field in DocType 'Appointment
 #. Booking Settings'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Number of days appointments can be booked in advance"
 msgstr "Nombre de jours de rendez-vous peuvent être réservés à l'avance"
 
 #. Description of the 'Days Until Due' (Int) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Number of days that the subscriber has to pay invoices generated by this subscription"
 msgstr "Nombre de jours maximum pendant lesquels l'abonné peut payer les factures générées par cet abonnement"
 
 #. Description of the 'Billing Interval Count' (Int) field in DocType
 #. 'Subscription Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days"
 msgstr "Nombre d'intervalles pour le champ d'intervalle, par exemple si Intervalle est "Jours" et si le décompte d'intervalle de facturation est 3, les factures seront générées tous les 3 jours"
 
-#: accounts/doctype/account/account_tree.js:132
+#: erpnext/accounts/doctype/account/account_tree.js:132
 msgid "Number of new Account, it will be included in the account name as a prefix"
 msgstr "Numéro du nouveau compte, il sera inclus dans le nom du compte en tant que préfixe"
 
-#: accounts/doctype/cost_center/cost_center_tree.js:39
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:39
 msgid "Number of new Cost Center, it will be included in the cost center name as a prefix"
 msgstr "Numéro du nouveau centre de coûts, qui sera le préfixe du nom du centre de coûts"
 
 #. Label of the numeric (Check) field in DocType 'Item Quality Inspection
 #. Parameter'
 #. Label of the numeric (Check) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Numeric"
 msgstr ""
 
 #. Label of the section_break_14 (Section Break) field in DocType 'Quality
 #. Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Numeric Inspection"
 msgstr ""
 
 #. Label of the numeric_values (Check) field in DocType 'Item Attribute'
 #. Label of the numeric_values (Check) field in DocType 'Item Variant
 #. Attribute'
-#: stock/doctype/item_attribute/item_attribute.json
-#: stock/doctype/item_variant_attribute/item_variant_attribute.json
+#: erpnext/stock/doctype/item_attribute/item_attribute.json
+#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "Numeric Values"
 msgstr "Valeurs Numériques"
 
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:88
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:88
 msgid "Numero has not set in the XML file"
 msgstr "Numero n'a pas été défini dans le fichier XML"
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "O+"
 msgstr ""
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "O-"
 msgstr ""
 
 #. Label of the objective (Text) field in DocType 'Quality Goal Objective'
 #. Label of the objective (Text) field in DocType 'Quality Review Objective'
-#: quality_management/doctype/quality_goal_objective/quality_goal_objective.json
-#: quality_management/doctype/quality_review_objective/quality_review_objective.json
+#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
+#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 msgid "Objective"
 msgstr "Objectif"
 
 #. Label of the sb_01 (Section Break) field in DocType 'Quality Goal'
 #. Label of the objectives (Table) field in DocType 'Quality Goal'
-#: quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
 msgid "Objectives"
 msgstr "Objectifs"
 
 #. Label of the last_odometer (Int) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Odometer Value (Last)"
 msgstr "Valeur Compteur Kilométrique (Dernier)"
 
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Off"
 msgstr "De"
 
 #. Label of the scheduled_confirmation_date (Date) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Offer Date"
 msgstr "Date de la Proposition"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:29
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:42
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:29
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:42
 msgid "Office Equipment"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:62
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:86
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:62
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:86
 msgid "Office Maintenance Expenses"
 msgstr "Charges d'Entretien de Bureau"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:63
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:87
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:63
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:87
 msgid "Office Rent"
 msgstr "Loyer du Bureau"
 
 #. Label of the offsetting_account (Link) field in DocType 'Accounting
 #. Dimension Detail'
-#: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
+#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
 msgid "Offsetting Account"
 msgstr ""
 
-#: accounts/general_ledger.py:82
+#: erpnext/accounts/general_ledger.py:82
 msgid "Offsetting for Accounting Dimension"
 msgstr ""
 
@@ -31877,15 +32180,17 @@ msgstr ""
 #. Label of the old_parent (Data) field in DocType 'Employee'
 #. Label of the old_parent (Link) field in DocType 'Supplier Group'
 #. Label of the old_parent (Link) field in DocType 'Warehouse'
-#: accounts/doctype/account/account.json assets/doctype/location/location.json
-#: projects/doctype/task/task.json setup/doctype/department/department.json
-#: setup/doctype/employee/employee.json
-#: setup/doctype/supplier_group/supplier_group.json
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Old Parent"
 msgstr "Grand Parent"
 
-#: setup/default_energy_point_rules.py:12
+#: erpnext/setup/default_energy_point_rules.py:12
 msgid "On Converting Opportunity"
 msgstr "Sur l'opportunité de conversion"
 
@@ -31893,124 +32198,124 @@ msgstr "Sur l'opportunité de conversion"
 #. Option for the 'Status' (Select) field in DocType 'Job Card'
 #. Option for the 'Status' (Select) field in DocType 'Sales Order'
 #. Option for the 'Status' (Select) field in DocType 'Issue'
-#: accounts/doctype/purchase_invoice/purchase_invoice_list.js:27
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_order/purchase_order_list.js:17
-#: buying/doctype/supplier/supplier_list.js:5
-#: manufacturing/doctype/job_card/job_card.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order/sales_order_list.js:21
-#: support/doctype/issue/issue.json
-#: support/report/issue_summary/issue_summary.js:44
-#: support/report/issue_summary/issue_summary.py:372
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:27
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:17
+#: erpnext/buying/doctype/supplier/supplier_list.js:5
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:21
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/report/issue_summary/issue_summary.js:44
+#: erpnext/support/report/issue_summary/issue_summary.py:372
 msgid "On Hold"
 msgstr ""
 
 #. Label of the on_hold_since (Datetime) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "On Hold Since"
 msgstr "En attente depuis"
 
 #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
 #. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "On Item Quantity"
 msgstr "Sur quantité d'article"
 
 #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
 #. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "On Net Total"
 msgstr "Sur le total net"
 
 #. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 msgid "On Paid Amount"
 msgstr ""
 
 #. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
 #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
 #. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "On Previous Row Amount"
 msgstr "Le Montant de la Rangée Précédente"
 
 #. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
 #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
 #. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "On Previous Row Total"
 msgstr "Le Total de la Rangée Précédente"
 
-#: setup/default_energy_point_rules.py:24
+#: erpnext/setup/default_energy_point_rules.py:24
 msgid "On Purchase Order Submission"
 msgstr "Sur soumission de commande"
 
-#: setup/default_energy_point_rules.py:18
+#: erpnext/setup/default_energy_point_rules.py:18
 msgid "On Sales Order Submission"
 msgstr "Envoi de commande client"
 
-#: setup/default_energy_point_rules.py:30
+#: erpnext/setup/default_energy_point_rules.py:30
 msgid "On Task Completion"
 msgstr "En fin de tâche"
 
-#: stock/report/available_batch_report/available_batch_report.js:16
+#: erpnext/stock/report/available_batch_report/available_batch_report.js:16
 msgid "On This Date"
 msgstr ""
 
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:79
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:79
 msgid "On Track"
 msgstr ""
 
 #. Description of the 'Enable Immutable Ledger' (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.js:591
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:591
 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
 msgstr ""
 
 #. Description of the 'Use Serial / Batch Fields' (Check) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "On submission of the stock transaction, system will auto create the Serial and Batch Bundle based on the Serial No / Batch fields."
 msgstr ""
 
-#: setup/default_energy_point_rules.py:43
+#: erpnext/setup/default_energy_point_rules.py:43
 msgid "On {0} Creation"
 msgstr "Sur {0} Creation"
 
 #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "On-machine press checks"
 msgstr "Contrôles de presse sur machine"
 
 #. Description of the 'Release Date' (Date) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Once set, this invoice will be on hold till the set date"
 msgstr "Une fois définie, cette facture sera mise en attente jusqu'à la date fixée"
 
-#: manufacturing/doctype/work_order/work_order.js:633
+#: erpnext/manufacturing/doctype/work_order/work_order.js:633
 msgid "Once the Work Order is Closed. It can't be resumed."
 msgstr ""
 
-#: accounts/doctype/loyalty_program/loyalty_program.js:16
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:16
 msgid "One customer can be part of only single Loyalty Program."
 msgstr ""
 
-#: manufacturing/dashboard_fixtures.py:228
+#: erpnext/manufacturing/dashboard_fixtures.py:228
 msgid "Ongoing Job Cards"
 msgstr "Cartes de travail en cours"
 
-#: setup/setup_wizard/data/industry_type.txt:35
+#: erpnext/setup/setup_wizard/data/industry_type.txt:35
 msgid "Online Auctions"
 msgstr ""
 
@@ -32022,19 +32327,19 @@ msgstr ""
 #. DocType 'Company'
 #. Description of the 'Default Advance Paid Account' (Link) field in DocType
 #. 'Company'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: setup/doctype/company/company.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Only 'Payment Entries' made against this advance account are supported."
 msgstr ""
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:105
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:105
 msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload"
 msgstr ""
 
 #. Label of the tax_on_excess_amount (Check) field in DocType 'Tax Withholding
 #. Category'
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Only Deduct Tax On Excess Amount "
 msgstr ""
 
@@ -32042,56 +32347,56 @@ msgstr ""
 #. 'Purchase Invoice'
 #. Label of the only_include_allocated_payments (Check) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Only Include Allocated Payments"
 msgstr ""
 
-#: accounts/doctype/account/account.py:132
+#: erpnext/accounts/doctype/account/account.py:132
 msgid "Only Parent can be of type {0}"
 msgstr ""
 
-#: selling/report/sales_analytics/sales_analytics.py:55
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:55
 msgid "Only Value available for Payment Entry"
 msgstr ""
 
-#: assets/report/fixed_asset_register/fixed_asset_register.js:43
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:43
 msgid "Only existing assets"
 msgstr ""
 
 #. Description of the 'Is Group' (Check) field in DocType 'Customer Group'
 #. Description of the 'Is Group' (Check) field in DocType 'Item Group'
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/item_group/item_group.json
 msgid "Only leaf nodes are allowed in transaction"
 msgstr "Seuls les noeuds feuilles sont autorisés dans une transaction"
 
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.py:132
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:132
 msgid "Only one Subcontracting Order can be created against a Purchase Order, cancel the existing Subcontracting Order to create a new one."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:960
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:960
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr ""
 
 #. Description of the 'Customer Groups' (Table) field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Only show Customer of these Customer Groups"
 msgstr "Afficher uniquement les clients de ces groupes de clients"
 
 #. Description of the 'Item Groups' (Table) field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Only show Items from these Item Groups"
 msgstr "Afficher uniquement les éléments de ces groupes d'éléments"
 
 #. Description of the 'Rounding Loss Allowance' (Float) field in DocType
 #. 'Exchange Rate Revaluation'
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 msgid "Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n"
 "Ex: If allowance is set at 0.07, accounts that have balance of 0.07 in either of the currencies will be considered as zero balance account"
 msgstr ""
 
-#: accounts/doctype/unreconcile_payment/unreconcile_payment.py:43
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.py:43
 msgid "Only {0} are supported"
 msgstr ""
 
@@ -32114,152 +32419,155 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
 #. Option for the 'Status' (Select) field in DocType 'Issue'
 #. Option for the 'Status' (Select) field in DocType 'Warranty Claim'
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: crm/doctype/appointment/appointment.json crm/doctype/lead/lead.json
-#: crm/doctype/opportunity/opportunity.json
-#: crm/report/lead_details/lead_details.js:34
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/report/job_card_summary/job_card_summary.py:92
-#: projects/doctype/project/project.json projects/doctype/task/task.json
-#: quality_management/doctype/non_conformance/non_conformance.json
-#: quality_management/doctype/quality_action/quality_action.json
-#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
-#: quality_management/doctype/quality_meeting/quality_meeting.json
-#: quality_management/doctype/quality_meeting/quality_meeting_list.js:5
-#: quality_management/doctype/quality_review/quality_review.json
-#: quality_management/doctype/quality_review_objective/quality_review_objective.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/quotation/quotation_list.js:26
-#: stock/doctype/pick_list/pick_list.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: support/doctype/issue/issue.json
-#: support/doctype/warranty_claim/warranty_claim.json
-#: support/report/issue_analytics/issue_analytics.js:55
-#: support/report/issue_summary/issue_summary.js:42
-#: support/report/issue_summary/issue_summary.py:360
-#: templates/pages/task_info.html:72
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/lead_details/lead_details.js:34
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:92
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
+#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
+#: erpnext/quality_management/doctype/quality_meeting/quality_meeting_list.js:5
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/quotation/quotation_list.js:26
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/report/issue_analytics/issue_analytics.js:55
+#: erpnext/support/report/issue_summary/issue_summary.js:42
+#: erpnext/support/report/issue_summary/issue_summary.py:360
+#: erpnext/templates/pages/task_info.html:72
 msgid "Open"
 msgstr "Ouvert"
 
 #. Label of the open_activities_html (HTML) field in DocType 'Lead'
 #. Label of the open_activities_html (HTML) field in DocType 'Opportunity'
 #. Label of the open_activities_html (HTML) field in DocType 'Prospect'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "Open Activities HTML"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom_item_preview.html:21
+#: erpnext/manufacturing/doctype/bom/bom_item_preview.html:21
 msgid "Open BOM {0}"
 msgstr ""
 
-#: public/js/templates/call_link.html:11
+#: erpnext/public/js/templates/call_link.html:11
 msgid "Open Call Log"
 msgstr ""
 
-#: public/js/call_popup/call_popup.js:116
+#: erpnext/public/js/call_popup/call_popup.js:116
 msgid "Open Contact"
 msgstr "Contact ouvert"
 
-#: public/js/templates/crm_activities.html:76
+#: erpnext/public/js/templates/crm_activities.html:76
 msgid "Open Event"
 msgstr ""
 
-#: public/js/templates/crm_activities.html:63
+#: erpnext/public/js/templates/crm_activities.html:63
 msgid "Open Events"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_controller.js:189
+#: erpnext/selling/page/point_of_sale/pos_controller.js:189
 msgid "Open Form View"
 msgstr "Ouvrir la vue formulaire"
 
 #. Label of the issue (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Open Issues"
 msgstr "Questions ouvertes"
 
-#: setup/doctype/email_digest/templates/default.html:46
+#: erpnext/setup/doctype/email_digest/templates/default.html:46
 msgid "Open Issues "
 msgstr "Tickets ouverts"
 
-#: manufacturing/doctype/bom/bom_item_preview.html:25
-#: manufacturing/doctype/work_order/work_order_preview.html:28
+#: erpnext/manufacturing/doctype/bom/bom_item_preview.html:25
+#: erpnext/manufacturing/doctype/work_order/work_order_preview.html:28
 msgid "Open Item {0}"
 msgstr ""
 
 #. Label of the notifications (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
-#: setup/doctype/email_digest/templates/default.html:154
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/templates/default.html:154
 msgid "Open Notifications"
 msgstr "Notifications ouvertes"
 
 #. Label of a chart in the Projects Workspace
 #. Label of the project (Check) field in DocType 'Email Digest'
-#: projects/workspace/projects/projects.json
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Open Projects"
 msgstr "Projets ouverts"
 
-#: setup/doctype/email_digest/templates/default.html:70
+#: erpnext/setup/doctype/email_digest/templates/default.html:70
 msgid "Open Projects "
 msgstr "Projets ouverts"
 
 #. Label of the pending_quotations (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Open Quotations"
 msgstr "Citations ouvertes"
 
-#: stock/report/item_variant_details/item_variant_details.py:110
+#: erpnext/stock/report/item_variant_details/item_variant_details.py:110
 msgid "Open Sales Orders"
 msgstr ""
 
-#: public/js/templates/crm_activities.html:33
+#: erpnext/public/js/templates/crm_activities.html:33
 msgid "Open Task"
 msgstr ""
 
-#: public/js/templates/crm_activities.html:21
+#: erpnext/public/js/templates/crm_activities.html:21
 msgid "Open Tasks"
 msgstr ""
 
 #. Label of the todo_list (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Open To Do"
 msgstr "Ouvert à faire"
 
-#: setup/doctype/email_digest/templates/default.html:130
+#: erpnext/setup/doctype/email_digest/templates/default.html:130
 msgid "Open To Do "
 msgstr "ToDo ouvertes"
 
-#: manufacturing/doctype/work_order/work_order_preview.html:24
+#: erpnext/manufacturing/doctype/work_order/work_order_preview.html:24
 msgid "Open Work Order {0}"
 msgstr ""
 
 #. Name of a report
-#: manufacturing/report/open_work_orders/open_work_orders.json
+#: erpnext/manufacturing/report/open_work_orders/open_work_orders.json
 msgid "Open Work Orders"
 msgstr "Ordres de travail ouverts"
 
-#: templates/pages/help.html:60
+#: erpnext/templates/pages/help.html:60
 msgid "Open a new ticket"
 msgstr "Ouvrir un nouveau ticket"
 
-#: accounts/report/general_ledger/general_ledger.py:403
-#: public/js/stock_analytics.js:97
+#: erpnext/accounts/report/general_ledger/general_ledger.py:406
+#: erpnext/public/js/stock_analytics.js:97
 msgid "Opening"
 msgstr "Ouverture"
 
 #. Group in POS Profile's connections
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Opening & Closing"
 msgstr ""
 
-#: accounts/report/trial_balance/trial_balance.py:430
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:185
+#: erpnext/accounts/report/trial_balance/trial_balance.py:430
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:185
 msgid "Opening (Cr)"
 msgstr "Ouverture (Cr)"
 
-#: accounts/report/trial_balance/trial_balance.py:423
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:178
+#: erpnext/accounts/report/trial_balance/trial_balance.py:423
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:178
 msgid "Opening (Dr)"
 msgstr "Ouverture (Dr)"
 
@@ -32267,15 +32575,15 @@ msgstr "Ouverture (Dr)"
 #. 'Asset'
 #. Label of the opening_accumulated_depreciation (Currency) field in DocType
 #. 'Asset Depreciation Schedule'
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:157
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/report/fixed_asset_register/fixed_asset_register.py:380
-#: assets/report/fixed_asset_register/fixed_asset_register.py:448
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:157
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:380
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:448
 msgid "Opening Accumulated Depreciation"
 msgstr "Amortissement Cumulé d'Ouverture"
 
-#: assets/doctype/asset/asset.py:427
+#: erpnext/assets/doctype/asset/asset.py:427
 msgid "Opening Accumulated Depreciation must be less than or equal to {0}"
 msgstr ""
 
@@ -32283,74 +32591,75 @@ msgstr ""
 #. Detail'
 #. Label of the opening_amount (Currency) field in DocType 'POS Opening Entry
 #. Detail'
-#: accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
-#: accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
+#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+#: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
 msgid "Opening Amount"
 msgstr "Montant d'ouverture"
 
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:95
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:95
 msgid "Opening Balance"
 msgstr "Solde d'ouverture"
 
 #. Label of the balance_details (Table) field in DocType 'POS Opening Entry'
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 msgid "Opening Balance Details"
 msgstr "Détails du solde d'ouverture"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:106
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:153
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:106
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:153
 msgid "Opening Balance Equity"
 msgstr "Ouverture de la Balance des Capitaux Propres"
 
 #. Label of the opening_date (Date) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Opening Date"
 msgstr "Date d'Ouverture"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Opening Entry"
 msgstr "Écriture d'Ouverture"
 
-#: accounts/general_ledger.py:738
+#: erpnext/accounts/general_ledger.py:738
 msgid "Opening Entry can not be created after Period Closing Voucher is created."
 msgstr ""
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:282
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:282
 msgid "Opening Invoice Creation In Progress"
 msgstr "Ouverture de la création de facture en cours"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
 #. Label of a Link in the Home Workspace
-#: accounts/doctype/account/account_tree.js:189
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: accounts/workspace/accounting/accounting.json setup/workspace/home/home.json
+#: erpnext/accounts/doctype/account/account_tree.js:189
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/setup/workspace/home/home.json
 msgid "Opening Invoice Creation Tool"
 msgstr "Ouverture de l'outil de création de facture"
 
 #. Name of a DocType
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 msgid "Opening Invoice Creation Tool Item"
 msgstr "Ouverture d'un outil de création de facture"
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:99
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:99
 msgid "Opening Invoice Item"
 msgstr "Ouverture d'un poste de facture"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1525
-#: accounts/doctype/sales_invoice/sales_invoice.py:1632
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1525
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1637
 msgid "Opening Invoice has rounding adjustment of {0}.

               '{1}' account is required to post these values. Please set it in Company: {2}.

               Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr ""
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:8
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:8
 msgid "Opening Invoices"
 msgstr ""
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:140
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:140
 msgid "Opening Invoices Summary"
 msgstr "Ouverture des factures Résumé"
 
@@ -32358,77 +32667,77 @@ msgstr "Ouverture des factures Résumé"
 #. 'Asset'
 #. Label of the opening_number_of_booked_depreciations (Int) field in DocType
 #. 'Asset Depreciation Schedule'
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgid "Opening Number of Booked Depreciations"
 msgstr ""
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
 msgid "Opening Purchase Invoices have been created."
 msgstr ""
 
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
-#: stock/report/stock_balance/stock_balance.py:442
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
+#: erpnext/stock/report/stock_balance/stock_balance.py:442
 msgid "Opening Qty"
 msgstr "Quantité d'Ouverture"
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33
 msgid "Opening Sales Invoices have been created."
 msgstr ""
 
 #. Label of the opening_stock (Float) field in DocType 'Item'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#: stock/doctype/item/item.json stock/doctype/item/item.py:293
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:293
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Opening Stock"
 msgstr "Stock d'Ouverture"
 
 #. Label of the opening_time (Time) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Opening Time"
 msgstr "Horaire d'Ouverture"
 
-#: stock/report/stock_balance/stock_balance.py:449
+#: erpnext/stock/report/stock_balance/stock_balance.py:449
 msgid "Opening Value"
 msgstr "Valeur d'Ouverture"
 
 #. Label of a Card Break in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Opening and Closing"
 msgstr "Ouverture et fermeture"
 
 #. Label of the operating_cost (Currency) field in DocType 'BOM'
 #. Label of the operating_cost (Currency) field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:124
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:124
 msgid "Operating Cost"
 msgstr "Coût d'Exploitation"
 
 #. Label of the base_operating_cost (Currency) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Operating Cost (Company Currency)"
 msgstr "Coût d'Exploitation (Devise Société)"
 
 #. Label of the operating_cost_per_bom_quantity (Currency) field in DocType
 #. 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Operating Cost Per BOM Quantity"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:1380
+#: erpnext/manufacturing/doctype/bom/bom.py:1380
 msgid "Operating Cost as per Work Order / BOM"
 msgstr "Coût d'exploitation selon l'ordre de fabrication / nomenclature"
 
 #. Label of the base_operating_cost (Currency) field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Operating Cost(Company Currency)"
 msgstr "Coût d'Exploitation (Devise Société)"
 
 #. Label of the over_heads (Tab Break) field in DocType 'Workstation'
 #. Label of the over_heads (Section Break) field in DocType 'Workstation Type'
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 msgid "Operating Costs"
 msgstr "Coûts d'Exploitation"
 
@@ -32449,74 +32758,74 @@ msgstr "Coûts d'Exploitation"
 #. Label of the operation (Link) field in DocType 'Work Order Item'
 #. Label of the operation (Link) field in DocType 'Work Order Operation'
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/doctype/bom/bom.js:381
-#: manufacturing/doctype/bom_creator/bom_creator.js:116
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/bom_website_operation/bom_website_operation.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/job_card_operation/job_card_operation.json
-#: manufacturing/doctype/job_card_time_log/job_card_time_log.json
-#: manufacturing/doctype/operation/operation.json
-#: manufacturing/doctype/sub_operation/sub_operation.json
-#: manufacturing/doctype/work_order/work_order.js:251
-#: manufacturing/doctype/work_order_item/work_order_item.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: manufacturing/doctype/workstation/workstation_job_card.html:31
-#: manufacturing/report/bom_operations_time/bom_operations_time.py:112
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:49
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:108
-#: manufacturing/report/job_card_summary/job_card_summary.js:78
-#: manufacturing/report/job_card_summary/job_card_summary.py:167
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: public/js/bom_configurator/bom_configurator.bundle.js:328
-#: public/js/bom_configurator/bom_configurator.bundle.js:545
+#: erpnext/manufacturing/doctype/bom/bom.js:381
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:116
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
+#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:251
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:31
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:112
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:49
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:108
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:78
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:167
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:328
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:545
 msgid "Operation"
 msgstr "Opération"
 
 #. Label of the production_section (Section Break) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Operation & Materials"
 msgstr ""
 
 #. Label of the section_break_22 (Section Break) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Operation Cost"
 msgstr "Coût de l'Opération"
 
 #. Label of the section_break_4 (Section Break) field in DocType 'Operation'
 #. Label of the description (Text Editor) field in DocType 'Work Order
 #. Operation'
-#: manufacturing/doctype/operation/operation.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Operation Description"
 msgstr "Description de l'Opération"
 
 #. Label of the operation_row_id (Int) field in DocType 'BOM Item'
 #. Label of the operation_id (Data) field in DocType 'Job Card'
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Operation ID"
 msgstr "ID d'opération"
 
-#: manufacturing/doctype/work_order/work_order.js:265
+#: erpnext/manufacturing/doctype/work_order/work_order.js:265
 msgid "Operation Id"
 msgstr "ID de l'Opération"
 
 #. Label of the operation_row_id (Int) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Operation Row ID"
 msgstr ""
 
 #. Label of the operation_row_id (Int) field in DocType 'Work Order Item'
-#: manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 msgid "Operation Row Id"
 msgstr ""
 
 #. Label of the operation_row_number (Select) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Operation Row Number"
 msgstr "Numéro de ligne d'opération"
 
@@ -32524,49 +32833,49 @@ msgstr "Numéro de ligne d'opération"
 #. Label of the time_in_mins (Float) field in DocType 'BOM Operation'
 #. Label of the time_in_mins (Float) field in DocType 'BOM Website Operation'
 #. Label of the time_in_mins (Float) field in DocType 'Sub Operation'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/bom_website_operation/bom_website_operation.json
-#: manufacturing/doctype/sub_operation/sub_operation.json
-#: public/js/bom_configurator/bom_configurator.bundle.js:335
-#: public/js/bom_configurator/bom_configurator.bundle.js:552
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
+#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:335
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:552
 msgid "Operation Time"
 msgstr "Durée de l'Opération"
 
 #. Label of the operation_time (Float) field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.js:125
-#: manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:125
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Operation Time (in mins)"
 msgstr ""
 
-#: manufacturing/doctype/bom_creator/bom_creator.js:176
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:176
 msgid "Operation Time must be greater than 0"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:1048
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1048
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr "Temps de l'Opération doit être supérieur à 0 pour l'Opération {0}"
 
 #. Description of the 'Completed Qty' (Float) field in DocType 'Work Order
 #. Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Operation completed for how many finished goods?"
 msgstr "Opération terminée pour combien de produits finis ?"
 
 #. Description of the 'Fixed Time' (Check) field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Operation time does not depend on quantity to produce"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.js:383
+#: erpnext/manufacturing/doctype/job_card/job_card.js:383
 msgid "Operation {0} added multiple times in the work order {1}"
 msgstr "Opération {0} ajoutée plusieurs fois dans l'ordre de fabrication {1}"
 
-#: manufacturing/doctype/job_card/job_card.py:1053
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1053
 msgid "Operation {0} does not belong to the work order {1}"
 msgstr "L'opération {0} ne fait pas partie de l'ordre de fabrication {1}"
 
-#: manufacturing/doctype/workstation/workstation.py:383
+#: erpnext/manufacturing/doctype/workstation/workstation.py:383
 msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations"
 msgstr "Opération {0} plus longue que toute heure de travail disponible dans la station de travail {1}, veuillez séparer l'opération en plusieurs opérations"
 
@@ -32577,51 +32886,51 @@ msgstr "Opération {0} plus longue que toute heure de travail disponible dans la
 #. Order'
 #. Label of the operations (Table) field in DocType 'Work Order'
 #. Label of the operation (Section Break) field in DocType 'Email Digest'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/work_order/work_order.js:246
-#: manufacturing/doctype/work_order/work_order.json
-#: setup/doctype/company/company.py:359
-#: setup/doctype/email_digest/email_digest.json
-#: templates/generators/bom.html:61
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:246
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/setup/doctype/company/company.py:359
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/templates/generators/bom.html:61
 msgid "Operations"
 msgstr "Opérations"
 
-#: manufacturing/doctype/bom/bom.py:1012
+#: erpnext/manufacturing/doctype/bom/bom.py:1012
 msgid "Operations cannot be left blank"
 msgstr "Les opérations ne peuvent pas être laissées vides"
 
 #. Label of the operator (Link) field in DocType 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-#: manufacturing/report/downtime_analysis/downtime_analysis.py:85
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:85
 msgid "Operator"
 msgstr "Opérateur"
 
-#: crm/report/campaign_efficiency/campaign_efficiency.py:21
-#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27
 msgid "Opp Count"
 msgstr "Compte d'Opportunités"
 
-#: crm/report/campaign_efficiency/campaign_efficiency.py:25
-#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:31
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:25
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:31
 msgid "Opp/Lead %"
 msgstr ""
 
 #. Label of the opportunities_tab (Tab Break) field in DocType 'Prospect'
 #. Label of the opportunities (Table) field in DocType 'Prospect'
-#: crm/doctype/prospect/prospect.json
-#: selling/page/sales_funnel/sales_funnel.py:56
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/selling/page/sales_funnel/sales_funnel.py:56
 msgid "Opportunities"
 msgstr "Opportunités"
 
-#: selling/page/sales_funnel/sales_funnel.js:49
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:49
 msgid "Opportunities by Campaign"
 msgstr ""
 
-#: selling/page/sales_funnel/sales_funnel.js:50
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:50
 msgid "Opportunities by Medium"
 msgstr ""
 
-#: selling/page/sales_funnel/sales_funnel.js:48
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:48
 msgid "Opportunities by Source"
 msgstr ""
 
@@ -32635,49 +32944,50 @@ msgstr ""
 #. Label of a Link in the CRM Workspace
 #. Label of a shortcut in the CRM Workspace
 #. Label of the opportunity (Link) field in DocType 'Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.js:340
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/crm_settings/crm_settings.json crm/doctype/lead/lead.js:32
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.js:20
-#: crm/doctype/prospect_opportunity/prospect_opportunity.json
-#: crm/report/lead_details/lead_details.js:36
-#: crm/report/lost_opportunity/lost_opportunity.py:17
-#: crm/workspace/crm/crm.json public/js/communication.js:35
-#: selling/doctype/quotation/quotation.js:141
-#: selling/doctype/quotation/quotation.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:340
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/lead/lead.js:32 erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.js:20
+#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
+#: erpnext/crm/report/lead_details/lead_details.js:36
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:17
+#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35
+#: erpnext/selling/doctype/quotation/quotation.js:141
+#: erpnext/selling/doctype/quotation/quotation.json
 msgid "Opportunity"
 msgstr "Opportunité"
 
 #. Label of the opportunity_amount (Currency) field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-#: selling/report/territory_wise_sales/territory_wise_sales.py:29
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:29
 msgid "Opportunity Amount"
 msgstr "Montant de l'opportunité"
 
 #. Label of the base_opportunity_amount (Currency) field in DocType
 #. 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Opportunity Amount (Company Currency)"
 msgstr ""
 
 #. Label of the transaction_date (Date) field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Opportunity Date"
 msgstr "Date d'Opportunité"
 
 #. Label of the opportunity_from (Link) field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-#: crm/report/lost_opportunity/lost_opportunity.js:42
-#: crm/report/lost_opportunity/lost_opportunity.py:24
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:42
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:24
 msgid "Opportunity From"
 msgstr "Opportunité De"
 
 #. Name of a DocType
 #. Label of the enq_det (Text) field in DocType 'Quotation'
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: selling/doctype/quotation/quotation.json
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/selling/doctype/quotation/quotation.json
 msgid "Opportunity Item"
 msgstr "Article de l'Opportunité"
 
@@ -32685,74 +32995,74 @@ msgstr "Article de l'Opportunité"
 #. Name of a DocType
 #. Label of the lost_reason (Link) field in DocType 'Opportunity Lost Reason
 #. Detail'
-#: crm/doctype/lost_reason_detail/lost_reason_detail.json
-#: crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
-#: crm/doctype/opportunity_lost_reason_detail/opportunity_lost_reason_detail.json
+#: erpnext/crm/doctype/lost_reason_detail/lost_reason_detail.json
+#: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
+#: erpnext/crm/doctype/opportunity_lost_reason_detail/opportunity_lost_reason_detail.json
 msgid "Opportunity Lost Reason"
 msgstr "Raison perdue"
 
 #. Name of a DocType
-#: crm/doctype/opportunity_lost_reason_detail/opportunity_lost_reason_detail.json
+#: erpnext/crm/doctype/opportunity_lost_reason_detail/opportunity_lost_reason_detail.json
 msgid "Opportunity Lost Reason Detail"
 msgstr "Détail de la raison perdue de l'opportunité"
 
 #. Label of the opportunity_owner (Link) field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:32
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:65
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:32
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:65
 msgid "Opportunity Owner"
 msgstr ""
 
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:45
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:58
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:45
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:58
 msgid "Opportunity Source"
 msgstr ""
 
 #. Label of a Link in the CRM Workspace
-#: crm/workspace/crm/crm.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Opportunity Summary by Sales Stage"
 msgstr ""
 
 #. Name of a report
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.json
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.json
 msgid "Opportunity Summary by Sales Stage "
 msgstr ""
 
 #. Label of the opportunity_type (Link) field in DocType 'Opportunity'
 #. Name of a DocType
-#: crm/doctype/opportunity/opportunity.json
-#: crm/doctype/opportunity_type/opportunity_type.json
-#: crm/report/lost_opportunity/lost_opportunity.py:44
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:51
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:48
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:64
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/opportunity_type/opportunity_type.json
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:44
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:51
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:48
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:64
 msgid "Opportunity Type"
 msgstr "Type d'Opportunité"
 
 #. Label of the section_break_14 (Section Break) field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Opportunity Value"
 msgstr ""
 
-#: public/js/communication.js:102
+#: erpnext/public/js/communication.js:102
 msgid "Opportunity {0} created"
 msgstr "Opportunité {0} créée"
 
 #. Label of the optimize_route (Button) field in DocType 'Delivery Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Optimize Route"
 msgstr "Optimiser l'itinéraire"
 
-#: accounts/doctype/account/account_tree.js:168
+#: erpnext/accounts/doctype/account/account_tree.js:168
 msgid "Optional. Sets company's default currency, if not specified."
 msgstr "Optionnel. Défini la devise par défaut de l'entreprise, si non spécifié."
 
-#: accounts/doctype/account/account_tree.js:155
+#: erpnext/accounts/doctype/account/account_tree.js:155
 msgid "Optional. This setting will be used to filter in various transactions."
 msgstr "Facultatif. Ce paramètre sera utilisé pour filtrer différentes transactions."
 
 #. Label of the options (Text) field in DocType 'POS Field'
-#: accounts/doctype/pos_field/pos_field.json
+#: erpnext/accounts/doctype/pos_field/pos_field.json
 msgid "Options"
 msgstr ""
 
@@ -32760,44 +33070,44 @@ msgstr ""
 #. Standing'
 #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Orange"
 msgstr ""
 
-#: selling/report/territory_wise_sales/territory_wise_sales.py:43
+#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:43
 msgid "Order Amount"
 msgstr "Montant de la commande"
 
-#: manufacturing/report/production_planning_report/production_planning_report.js:80
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:80
 msgid "Order By"
 msgstr "Commandé par"
 
 #. Label of the order_confirmation_date (Date) field in DocType 'Purchase
 #. Order'
-#: buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Order Confirmation Date"
 msgstr "Date de confirmation de la commande"
 
 #. Label of the order_confirmation_no (Data) field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Order Confirmation No"
 msgstr "No de confirmation de commande"
 
-#: crm/report/campaign_efficiency/campaign_efficiency.py:23
-#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:29
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:23
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:29
 msgid "Order Count"
 msgstr "Compte de Commandes"
 
 #. Label of the order_information_section (Section Break) field in DocType
 #. 'Delivery Stop'
-#: stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Order Information"
 msgstr "Informations sur la commande"
 
-#: buying/report/subcontract_order_summary/subcontract_order_summary.py:142
-#: manufacturing/report/production_plan_summary/production_plan_summary.py:148
-#: manufacturing/report/production_planning_report/production_planning_report.py:371
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:142
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:148
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
 msgid "Order Qty"
 msgstr "Quantité de commande"
 
@@ -32807,45 +33117,45 @@ msgstr "Quantité de commande"
 #. 'Subcontracting Order'
 #. Label of the order_status_section (Section Break) field in DocType
 #. 'Subcontracting Receipt'
-#: buying/doctype/purchase_order/purchase_order.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Order Status"
 msgstr "Statut de la commande"
 
-#: manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:4
+#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:4
 msgid "Order Summary"
 msgstr ""
 
 #. Label of the blanket_order_type (Select) field in DocType 'Blanket Order'
 #. Label of the order_type (Select) field in DocType 'Quotation'
 #. Label of the order_type (Select) field in DocType 'Sales Order'
-#: buying/report/subcontract_order_summary/subcontract_order_summary.js:29
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:7
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:7
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:29
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:7
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:7
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Order Type"
 msgstr "Type de Commande"
 
-#: crm/report/campaign_efficiency/campaign_efficiency.py:24
-#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:30
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:24
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:30
 msgid "Order Value"
 msgstr "Valeur de la commande"
 
-#: crm/report/campaign_efficiency/campaign_efficiency.py:27
-#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:33
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:27
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:33
 msgid "Order/Quot %"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Quotation'
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
-#: buying/doctype/supplier_quotation/supplier_quotation_list.js:5
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/quotation/quotation_list.js:30
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request/material_request_list.js:29
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:5
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/quotation/quotation_list.js:30
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request_list.js:29
 msgid "Ordered"
 msgstr "Commandé"
 
@@ -32855,57 +33165,59 @@ msgstr "Commandé"
 #. Label of the ordered_qty (Float) field in DocType 'Sales Order Item'
 #. Label of the ordered_qty (Float) field in DocType 'Bin'
 #. Label of the ordered_qty (Float) field in DocType 'Packed Item'
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:169
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:238
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/report/bom_variance_report/bom_variance_report.py:49
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/bin/bin.json stock/doctype/packed_item/packed_item.json
-#: stock/report/stock_projected_qty/stock_projected_qty.py:157
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:169
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:238
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:49
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:157
 msgid "Ordered Qty"
 msgstr "Qté Commandée"
 
-#: manufacturing/doctype/production_plan/production_plan.js:150
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
 msgid "Ordered Qty: Quantity ordered for purchase, but not received."
 msgstr ""
 
 #. Label of the ordered_qty (Float) field in DocType 'Blanket Order Item'
-#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
-#: stock/report/item_shortage_report/item_shortage_report.py:102
+#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:102
 msgid "Ordered Quantity"
 msgstr "Quantité Commandée"
 
-#: buying/doctype/supplier/supplier_dashboard.py:11
-#: selling/doctype/customer/customer_dashboard.py:20
-#: selling/doctype/sales_order/sales_order.py:776
-#: setup/doctype/company/company_dashboard.py:23
+#: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
+#: erpnext/selling/doctype/customer/customer_dashboard.py:20
+#: erpnext/selling/doctype/sales_order/sales_order.py:776
+#: erpnext/setup/doctype/company/company_dashboard.py:23
 msgid "Orders"
 msgstr "Commandes"
 
 #. Label of the organization_section (Section Break) field in DocType 'Lead'
 #. Label of the organization_details_section (Section Break) field in DocType
 #. 'Opportunity'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30
 msgid "Organization"
 msgstr "Organisation"
 
 #. Label of the company_name (Data) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Organization Name"
 msgstr "Nom de l'Organisation"
 
 #. Label of the orientation (Select) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Orientation"
 msgstr ""
 
 #. Label of the original_item (Link) field in DocType 'BOM Item'
 #. Label of the original_item (Link) field in DocType 'Stock Entry Detail'
-#: manufacturing/doctype/bom_item/bom_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Original Item"
 msgstr "Article original"
 
@@ -32917,13 +33229,13 @@ msgstr "Article original"
 #. Option for the 'Request Type' (Select) field in DocType 'Lead'
 #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
 #. Label of the other (Section Break) field in DocType 'Email Digest'
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
-#: accounts/doctype/payment_request/payment_request.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-#: crm/doctype/lead/lead.json
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-#: setup/doctype/email_digest/email_digest.json
-#: setup/setup_wizard/operations/install_fixtures.py:287
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:287
 msgid "Other"
 msgstr "Autre"
 
@@ -32934,11 +33246,11 @@ msgstr "Autre"
 #. Plan'
 #. Label of the other_details (HTML) field in DocType 'Purchase Receipt'
 #. Label of the other_details (HTML) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: assets/doctype/asset/asset.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Other Details"
 msgstr "Autres détails"
 
@@ -32947,9 +33259,9 @@ msgstr "Autres détails"
 #. Order'
 #. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting
 #. Receipt'
-#: stock/doctype/stock_entry/stock_entry.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Other Info"
 msgstr ""
 
@@ -32957,9 +33269,10 @@ msgstr ""
 #. Label of a Card Break in the Buying Workspace
 #. Label of a Card Break in the Selling Workspace
 #. Label of a Card Break in the Stock Workspace
-#: accounts/workspace/financial_reports/financial_reports.json
-#: buying/workspace/buying/buying.json selling/workspace/selling/selling.json
-#: stock/workspace/stock/stock.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Other Reports"
 msgstr "Autres rapports"
 
@@ -32967,96 +33280,97 @@ msgstr "Autres rapports"
 #. Settings'
 #. Label of the other_settings_section (Section Break) field in DocType
 #. 'Manufacturing Settings'
-#: crm/doctype/crm_settings/crm_settings.json
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Other Settings"
 msgstr "Autres Paramètres"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ounce"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ounce-Force"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ounce/Cubic Foot"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ounce/Cubic Inch"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ounce/Gallon (UK)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ounce/Gallon (US)"
 msgstr ""
 
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88
-#: stock/report/stock_balance/stock_balance.py:464
-#: stock/report/stock_ledger/stock_ledger.py:243
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88
+#: erpnext/stock/report/stock_balance/stock_balance.py:464
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:243
 msgid "Out Qty"
 msgstr "Qté Sortante"
 
-#: stock/report/stock_balance/stock_balance.py:470
+#: erpnext/stock/report/stock_balance/stock_balance.py:470
 msgid "Out Value"
 msgstr "Valeur Sortante"
 
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
 #. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
 #. Claim'
-#: stock/doctype/serial_no/serial_no.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Out of AMC"
 msgstr "Sur AMC"
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json assets/doctype/asset/asset_list.js:17
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset_list.js:17
 msgid "Out of Order"
 msgstr "Hors service"
 
-#: stock/doctype/pick_list/pick_list.py:489
+#: erpnext/stock/doctype/pick_list/pick_list.py:489
 msgid "Out of Stock"
 msgstr "En rupture de stock"
 
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
 #. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
 #. Claim'
-#: stock/doctype/serial_no/serial_no.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Out of Warranty"
 msgstr "Hors Garantie"
 
-#: templates/includes/macros.html:173
+#: erpnext/templates/includes/macros.html:173
 msgid "Out of stock"
 msgstr ""
 
 #. Option for the 'Inspection Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Option for the 'Type' (Select) field in DocType 'Call Log'
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:30
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:62
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:100
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:132
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:30
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:62
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:100
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:132
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Outgoing"
 msgstr "Sortant"
 
 #. Label of the outgoing_rate (Float) field in DocType 'Serial and Batch Entry'
 #. Label of the outgoing_rate (Currency) field in DocType 'Stock Ledger Entry'
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Outgoing Rate"
 msgstr "Prix Sortant"
 
@@ -33064,9 +33378,9 @@ msgstr "Prix Sortant"
 #. Label of the outstanding_amount (Float) field in DocType 'Payment Entry
 #. Reference'
 #. Label of the outstanding (Currency) field in DocType 'Payment Schedule'
-#: accounts/doctype/overdue_payment/overdue_payment.json
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 msgid "Outstanding"
 msgstr "Solde"
 
@@ -33083,33 +33397,33 @@ msgstr "Solde"
 #. Label of the outstanding_amount (Currency) field in DocType 'Purchase
 #. Invoice'
 #. Label of the outstanding_amount (Currency) field in DocType 'Sales Invoice'
-#: accounts/doctype/cashier_closing/cashier_closing.json
-#: accounts/doctype/discounted_invoice/discounted_invoice.json
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: accounts/doctype/payment_entry/payment_entry.js:861
-#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:180
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/report/accounts_receivable/accounts_receivable.html:149
-#: accounts/report/accounts_receivable/accounts_receivable.py:1066
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
-#: accounts/report/purchase_register/purchase_register.py:289
-#: accounts/report/sales_register/sales_register.py:319
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:861
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:180
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:149
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1066
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
+#: erpnext/accounts/report/purchase_register/purchase_register.py:289
+#: erpnext/accounts/report/sales_register/sales_register.py:319
 msgid "Outstanding Amount"
 msgstr "Montant dû"
 
-#: selling/report/customer_credit_balance/customer_credit_balance.py:66
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:66
 msgid "Outstanding Amt"
 msgstr "Montant en suspens"
 
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:44
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:44
 msgid "Outstanding Cheques and Deposits to clear"
 msgstr "Chèques et Dépôts en suspens à compenser"
 
-#: accounts/doctype/gl_entry/gl_entry.py:375
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:375
 msgid "Outstanding for {0} cannot be less than zero ({1})"
 msgstr "Solde pour {0} ne peut pas être inférieur à zéro ({1})"
 
@@ -33119,58 +33433,58 @@ msgstr "Solde pour {0} ne peut pas être inférieur à zéro ({1})"
 #. Dimension'
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
 #. Batch Bundle'
-#: accounts/doctype/payment_request/payment_request.json
-#: stock/doctype/inventory_dimension/inventory_dimension.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Outward"
 msgstr "À l'extérieur"
 
 #. Label of the over_billing_allowance (Currency) field in DocType 'Accounts
 #. Settings'
 #. Label of the over_billing_allowance (Float) field in DocType 'Item'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: stock/doctype/item/item.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Over Billing Allowance (%)"
 msgstr ""
 
 #. Label of the over_delivery_receipt_allowance (Float) field in DocType 'Item'
 #. Label of the over_delivery_receipt_allowance (Float) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/item/item.json
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Over Delivery/Receipt Allowance (%)"
 msgstr ""
 
 #. Label of the over_picking_allowance (Percent) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Over Picking Allowance"
 msgstr ""
 
-#: controllers/stock_controller.py:1228
+#: erpnext/controllers/stock_controller.py:1228
 msgid "Over Receipt"
 msgstr ""
 
-#: controllers/status_updater.py:386
+#: erpnext/controllers/status_updater.py:386
 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role."
 msgstr ""
 
 #. Label of the mr_qty_allowance (Float) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Over Transfer Allowance"
 msgstr "Autorisation de limite de transfert"
 
 #. Label of the over_transfer_allowance (Float) field in DocType 'Buying
 #. Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Over Transfer Allowance (%)"
 msgstr ""
 
-#: controllers/status_updater.py:388
+#: erpnext/controllers/status_updater.py:388
 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
 msgstr ""
 
-#: controllers/accounts_controller.py:1829
+#: erpnext/controllers/accounts_controller.py:1831
 msgid "Overbilling of {} ignored because you have {} role."
 msgstr ""
 
@@ -33182,115 +33496,116 @@ msgstr ""
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Task'
 #. Option for the 'Status' (Select) field in DocType 'Task'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.py:264
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-#: projects/doctype/task/task.json
-#: projects/report/project_summary/project_summary.py:94
-#: selling/doctype/sales_order/sales_order_list.js:29
-#: templates/pages/task_info.html:75
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:264
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/report/project_summary/project_summary.py:94
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:29
+#: erpnext/templates/pages/task_info.html:75
 msgid "Overdue"
 msgstr "En retard"
 
 #. Label of the overdue_days (Data) field in DocType 'Overdue Payment'
-#: accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 msgid "Overdue Days"
 msgstr "Jours en retard"
 
 #. Name of a DocType
-#: accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 msgid "Overdue Payment"
 msgstr ""
 
 #. Label of the overdue_payments (Table) field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning/dunning.json
 msgid "Overdue Payments"
 msgstr ""
 
-#: projects/report/project_summary/project_summary.py:136
+#: erpnext/projects/report/project_summary/project_summary.py:136
 msgid "Overdue Tasks"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Overdue and Discounted"
 msgstr "En retard et à prix réduit"
 
-#: buying/doctype/supplier_scorecard/supplier_scorecard.py:70
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:70
 msgid "Overlap in scoring between {0} and {1}"
 msgstr "Chevauchement dans la notation entre {0} et {1}"
 
-#: accounts/doctype/shipping_rule/shipping_rule.py:199
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:199
 msgid "Overlapping conditions found between:"
 msgstr "Conditions qui coincident touvées entre :"
 
 #. Label of the overproduction_percentage_for_sales_order (Percent) field in
 #. DocType 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Overproduction Percentage For Sales Order"
 msgstr "Pourcentage de surproduction pour les commandes client"
 
 #. Label of the overproduction_percentage_for_work_order (Percent) field in
 #. DocType 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Overproduction Percentage For Work Order"
 msgstr "Pourcentage de surproduction pour les ordres de travail"
 
 #. Label of the over_production_for_sales_and_work_order_section (Section
 #. Break) field in DocType 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Overproduction for Sales and Work Order"
 msgstr "Surproduction pour les ventes et les bons de travail"
 
 #. Label of the overview_tab (Tab Break) field in DocType 'Prospect'
 #. Label of the basic_details_tab (Tab Break) field in DocType 'Employee'
-#: crm/doctype/prospect/prospect.json setup/doctype/employee/employee.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Overview"
 msgstr ""
 
 #. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
 #. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Owned"
 msgstr "Détenu"
 
-#: accounts/report/sales_payment_summary/sales_payment_summary.js:29
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:23
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:39
-#: accounts/report/sales_register/sales_register.js:46
-#: accounts/report/sales_register/sales_register.py:236
-#: crm/report/lead_details/lead_details.py:45
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:29
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:23
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:39
+#: erpnext/accounts/report/sales_register/sales_register.js:46
+#: erpnext/accounts/report/sales_register/sales_register.py:236
+#: erpnext/crm/report/lead_details/lead_details.py:45
 msgid "Owner"
 msgstr "Responsable"
 
 #. Label of the pan_no (Data) field in DocType 'Lower Deduction Certificate'
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "PAN No"
 msgstr "PAN Non"
 
 #. Label of the pdf_name (Data) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "PDF Name"
 msgstr ""
 
 #. Label of the pin (Data) field in DocType 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "PIN"
 msgstr ""
 
 #. Label of the po_detail (Data) field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "PO Supplied Item"
 msgstr "PO article fourni"
 
 #. Label of the pos_tab (Tab Break) field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "POS"
 msgstr "PDV"
 
@@ -33299,119 +33614,119 @@ msgstr "PDV"
 #. Log'
 #. Label of the pos_closing_entry (Data) field in DocType 'POS Opening Entry'
 #. Label of a Link in the Selling Workspace
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: selling/workspace/selling/selling.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "POS Closing Entry"
 msgstr "Inscription de clôture PDV"
 
 #. Name of a DocType
-#: accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
 msgid "POS Closing Entry Detail"
 msgstr "Détail de l'entrée de clôture du PDV"
 
 #. Name of a DocType
-#: accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
+#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
 msgid "POS Closing Entry Taxes"
 msgstr "Taxes d'entrée à la clôture du PDV"
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.js:31
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:31
 msgid "POS Closing Failed"
 msgstr ""
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.js:55
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:55
 msgid "POS Closing failed while running in a background process. You can resolve the {0} and retry the process again."
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/pos_customer_group/pos_customer_group.json
+#: erpnext/accounts/doctype/pos_customer_group/pos_customer_group.json
 msgid "POS Customer Group"
 msgstr "Groupe Clients PDV"
 
 #. Name of a DocType
 #. Label of the invoice_fields (Table) field in DocType 'POS Settings'
-#: accounts/doctype/pos_field/pos_field.json
-#: accounts/doctype/pos_settings/pos_settings.json
+#: erpnext/accounts/doctype/pos_field/pos_field.json
+#: erpnext/accounts/doctype/pos_settings/pos_settings.json
 msgid "POS Field"
 msgstr "Champ POS"
 
 #. Name of a DocType
 #. Label of the pos_invoice (Link) field in DocType 'POS Invoice Reference'
 #. Label of a shortcut in the Receivables Workspace
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
-#: accounts/report/pos_register/pos_register.py:174
-#: accounts/workspace/receivables/receivables.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
+#: erpnext/accounts/report/pos_register/pos_register.py:174
+#: erpnext/accounts/workspace/receivables/receivables.json
 msgid "POS Invoice"
 msgstr "Facture PDV"
 
 #. Name of a DocType
 #. Label of the pos_invoice_item (Data) field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 msgid "POS Invoice Item"
 msgstr "Article de facture PDV"
 
 #. Name of a DocType
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 msgid "POS Invoice Merge Log"
 msgstr "Journal de fusion des factures PDV"
 
 #. Name of a DocType
-#: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
+#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
 msgid "POS Invoice Reference"
 msgstr "Référence de facture PDV"
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:90
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:90
 msgid "POS Invoice is already consolidated"
 msgstr ""
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:98
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:98
 msgid "POS Invoice is not submitted"
 msgstr ""
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:101
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:101
 msgid "POS Invoice isn't created by user {}"
 msgstr "La facture PDV n'est pas créée par l'utilisateur {}"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:192
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:194
 msgid "POS Invoice should have the field {0} checked."
 msgstr ""
 
 #. Label of the pos_invoices (Table) field in DocType 'POS Invoice Merge Log'
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 msgid "POS Invoices"
 msgstr "Factures PDV"
 
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:545
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:545
 msgid "POS Invoices will be consolidated in a background process"
 msgstr ""
 
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:547
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:547
 msgid "POS Invoices will be unconsolidated in a background process"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/pos_item_group/pos_item_group.json
+#: erpnext/accounts/doctype/pos_item_group/pos_item_group.json
 msgid "POS Item Group"
 msgstr "Groupe d'Articles PDV"
 
 #. Label of the pos_opening_entry (Link) field in DocType 'POS Closing Entry'
 #. Name of a DocType
 #. Label of a Link in the Selling Workspace
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: selling/workspace/selling/selling.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "POS Opening Entry"
 msgstr "Entrée d'ouverture de PDV"
 
 #. Name of a DocType
-#: accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
+#: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
 msgid "POS Opening Entry Detail"
 msgstr "Détail de l'entrée d'ouverture du PDV"
 
 #. Name of a DocType
-#: accounts/doctype/pos_payment_method/pos_payment_method.json
+#: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
 msgid "POS Payment Method"
 msgstr "Mode de paiement POS"
 
@@ -33420,104 +33735,104 @@ msgstr "Mode de paiement POS"
 #. Label of the pos_profile (Link) field in DocType 'POS Opening Entry'
 #. Name of a DocType
 #. Label of the pos_profile (Link) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/report/pos_register/pos_register.js:32
-#: accounts/report/pos_register/pos_register.py:117
-#: accounts/report/pos_register/pos_register.py:188
-#: selling/page/point_of_sale/pos_controller.js:80
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/pos_register/pos_register.js:32
+#: erpnext/accounts/report/pos_register/pos_register.py:117
+#: erpnext/accounts/report/pos_register/pos_register.py:188
+#: erpnext/selling/page/point_of_sale/pos_controller.js:80
 msgid "POS Profile"
 msgstr "Profil PDV"
 
 #. Name of a DocType
-#: accounts/doctype/pos_profile_user/pos_profile_user.json
+#: erpnext/accounts/doctype/pos_profile_user/pos_profile_user.json
 msgid "POS Profile User"
 msgstr "Utilisateur du profil PDV"
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:95
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:95
 msgid "POS Profile doesn't match {}"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1132
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1137
 msgid "POS Profile required to make POS Entry"
 msgstr "Profil PDV nécessaire pour faire une écriture de PDV"
 
-#: accounts/doctype/mode_of_payment/mode_of_payment.py:63
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:63
 msgid "POS Profile {} contains Mode of Payment {}. Please remove them to disable this mode."
 msgstr ""
 
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.py:46
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:46
 msgid "POS Profile {} does not belongs to company {}"
 msgstr "Le profil PDV {} n'appartient pas à l'entreprise {}"
 
 #. Name of a report
-#: accounts/report/pos_register/pos_register.json
+#: erpnext/accounts/report/pos_register/pos_register.json
 msgid "POS Register"
 msgstr "Registre POS"
 
 #. Name of a DocType
 #. Label of the pos_search_fields (Table) field in DocType 'POS Settings'
-#: accounts/doctype/pos_search_fields/pos_search_fields.json
-#: accounts/doctype/pos_settings/pos_settings.json
+#: erpnext/accounts/doctype/pos_search_fields/pos_search_fields.json
+#: erpnext/accounts/doctype/pos_settings/pos_settings.json
 msgid "POS Search Fields"
 msgstr ""
 
 #. Label of the pos_setting_section (Section Break) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "POS Setting"
 msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Selling Workspace
-#: accounts/doctype/pos_settings/pos_settings.json
-#: selling/workspace/selling/selling.json
+#: erpnext/accounts/doctype/pos_settings/pos_settings.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "POS Settings"
 msgstr "Paramètres PDV"
 
 #. Label of the pos_transactions (Table) field in DocType 'POS Closing Entry'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 msgid "POS Transactions"
 msgstr "Transactions POS"
 
-#: selling/page/point_of_sale/pos_controller.js:392
+#: erpnext/selling/page/point_of_sale/pos_controller.js:392
 msgid "POS invoice {0} created successfully"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/psoa_cost_center/psoa_cost_center.json
+#: erpnext/accounts/doctype/psoa_cost_center/psoa_cost_center.json
 msgid "PSOA Cost Center"
 msgstr "Centre de coûts PSOA"
 
 #. Name of a DocType
-#: accounts/doctype/psoa_project/psoa_project.json
+#: erpnext/accounts/doctype/psoa_project/psoa_project.json
 msgid "PSOA Project"
 msgstr "Projet PSOA"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "PZN"
 msgstr ""
 
-#: stock/doctype/packing_slip/packing_slip.py:115
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:115
 msgid "Package No(s) already in use. Try from Package No {0}"
 msgstr ""
 
 #. Label of the package_weight_details (Section Break) field in DocType
 #. 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "Package Weight Details"
 msgstr "Détails du Poids du Paquet"
 
-#: stock/doctype/delivery_note/delivery_note_list.js:68
+#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:68
 msgid "Packaging Slip From Delivery Note"
 msgstr ""
 
 #. Name of a DocType
-#: stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
 msgid "Packed Item"
 msgstr "Article Emballé"
 
@@ -33525,21 +33840,21 @@ msgstr "Article Emballé"
 #. Label of the packed_items (Table) field in DocType 'Sales Invoice'
 #. Label of the packed_items (Table) field in DocType 'Sales Order'
 #. Label of the packed_items (Table) field in DocType 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Packed Items"
 msgstr "Articles Emballés"
 
-#: controllers/stock_controller.py:1066
+#: erpnext/controllers/stock_controller.py:1066
 msgid "Packed Items cannot be transferred internally"
 msgstr ""
 
 #. Label of the packed_qty (Float) field in DocType 'Delivery Note Item'
 #. Label of the packed_qty (Float) field in DocType 'Packed Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
 msgid "Packed Qty"
 msgstr ""
 
@@ -33547,32 +33862,32 @@ msgstr ""
 #. Label of the packing_list (Section Break) field in DocType 'Sales Invoice'
 #. Label of the packing_list (Section Break) field in DocType 'Sales Order'
 #. Label of the packing_list (Section Break) field in DocType 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Packing List"
 msgstr "Liste de Colisage"
 
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
-#: stock/doctype/delivery_note/delivery_note.js:244
-#: stock/doctype/packing_slip/packing_slip.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:244
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Packing Slip"
 msgstr "Bordereau de Colis"
 
 #. Name of a DocType
-#: stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 msgid "Packing Slip Item"
 msgstr "Article Emballé"
 
-#: stock/doctype/delivery_note/delivery_note.py:770
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:770
 msgid "Packing Slip(s) cancelled"
 msgstr "Bordereau(x) de Colis annulé(s)"
 
 #. Label of the packing_unit (Int) field in DocType 'Item Price'
-#: stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/item_price/item_price.json
 msgid "Packing Unit"
 msgstr "Unité d'emballage"
 
@@ -33593,31 +33908,31 @@ msgstr "Unité d'emballage"
 #. Label of the page_break (Check) field in DocType 'Subcontracting Order Item'
 #. Label of the page_break (Check) field in DocType 'Subcontracting Receipt
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/packing_slip_item/packing_slip_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Page Break"
 msgstr ""
 
 #. Label of the include_break (Check) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Page Break After Each SoA"
 msgstr ""
 
-#: accounts/print_format/sales_invoice_return/sales_invoice_return.html:105
+#: erpnext/accounts/print_format/sales_invoice_return/sales_invoice_return.html:105
 msgid "Page {0} of {1}"
 msgstr "Page {0} sur {1}"
 
@@ -33625,12 +33940,12 @@ msgstr "Page {0} sur {1}"
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/payment_request/payment_request_list.js:14
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.py:270
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request_list.js:14
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:270
 msgid "Paid"
 msgstr "Payé"
 
@@ -33640,20 +33955,20 @@ msgstr "Payé"
 #. Label of the paid_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the paid_amount (Currency) field in DocType 'Purchase Invoice'
 #. Label of the paid_amount (Currency) field in DocType 'Sales Invoice'
-#: accounts/doctype/overdue_payment/overdue_payment.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_schedule/payment_schedule.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/report/accounts_receivable/accounts_receivable.html:146
-#: accounts/report/accounts_receivable/accounts_receivable.py:1060
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:109
-#: accounts/report/pos_register/pos_register.py:209
-#: selling/page/point_of_sale/pos_payment.js:590
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:146
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1060
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:109
+#: erpnext/accounts/report/pos_register/pos_register.py:209
+#: erpnext/selling/page/point_of_sale/pos_payment.js:590
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56
 msgid "Paid Amount"
 msgstr "Montant payé"
 
@@ -33661,56 +33976,56 @@ msgstr "Montant payé"
 #. Label of the base_paid_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the base_paid_amount (Currency) field in DocType 'Purchase Invoice'
 #. Label of the base_paid_amount (Currency) field in DocType 'Sales Invoice'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Paid Amount (Company Currency)"
 msgstr "Montant Payé (Devise Société)"
 
 #. Label of the paid_amount_after_tax (Currency) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Paid Amount After Tax"
 msgstr ""
 
 #. Label of the base_paid_amount_after_tax (Currency) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Paid Amount After Tax (Company Currency)"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:1805
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1817
 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
 msgstr "Le Montant Payé ne peut pas être supérieur au montant impayé restant {0}"
 
 #. Label of the paid_from_account_type (Data) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Paid From Account Type"
 msgstr ""
 
 #. Label of the paid_loan (Data) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Paid Loan"
 msgstr "Prêt payé"
 
 #. Label of the paid_to_account_type (Data) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Paid To Account Type"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:321
-#: accounts/doctype/sales_invoice/sales_invoice.py:1008
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:321
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1009
 msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
 msgstr "Le Montant Payé + Montant Repris ne peut pas être supérieur au Total Général"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pair"
 msgstr ""
 
 #. Label of the pallets (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Pallets"
 msgstr ""
 
@@ -33723,11 +34038,11 @@ msgstr ""
 #. Parameter'
 #. Label of the specification (Link) field in DocType 'Quality Inspection
 #. Reading'
-#: quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
-#: quality_management/doctype/quality_feedback_template_parameter/quality_feedback_template_parameter.json
-#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
+#: erpnext/quality_management/doctype/quality_feedback_template_parameter/quality_feedback_template_parameter.json
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Parameter"
 msgstr "Paramètre"
 
@@ -33737,15 +34052,15 @@ msgstr "Paramètre"
 #. Parameter'
 #. Label of the parameter_group (Link) field in DocType 'Quality Inspection
 #. Reading'
-#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Parameter Group"
 msgstr "Groupe de paramétre"
 
 #. Label of the group_name (Data) field in DocType 'Quality Inspection
 #. Parameter Group'
-#: stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
+#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 msgid "Parameter Group Name"
 msgstr ""
 
@@ -33753,8 +34068,8 @@ msgstr ""
 #. Variable'
 #. Label of the param_name (Data) field in DocType 'Supplier Scorecard
 #. Variable'
-#: buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
-#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
+#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
 msgid "Parameter Name"
 msgstr "Nom du Paramètre"
 
@@ -33762,171 +34077,171 @@ msgstr "Nom du Paramètre"
 #. Settings'
 #. Label of the parameters (Table) field in DocType 'Quality Feedback'
 #. Label of the parameters (Table) field in DocType 'Quality Feedback Template'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-#: quality_management/doctype/quality_feedback/quality_feedback.json
-#: quality_management/doctype/quality_feedback_template/quality_feedback_template.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
+#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
 msgid "Parameters"
 msgstr "Paramètres"
 
 #. Label of the parcel_template (Link) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Parcel Template"
 msgstr "Modèle de colis"
 
 #. Label of the parcel_template_name (Data) field in DocType 'Shipment Parcel
 #. Template'
-#: stock/doctype/shipment_parcel_template/shipment_parcel_template.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 msgid "Parcel Template Name"
 msgstr "Nom du modèle de colis"
 
-#: stock/doctype/shipment/shipment.py:94
+#: erpnext/stock/doctype/shipment/shipment.py:94
 msgid "Parcel weight cannot be 0"
 msgstr ""
 
 #. Label of the parcels_section (Section Break) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Parcels"
 msgstr "Colis"
 
 #. Label of the sb_00 (Section Break) field in DocType 'Quality Procedure'
-#: quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Parent"
 msgstr ""
 
 #. Label of the parent_account (Link) field in DocType 'Account'
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "Parent Account"
 msgstr "Compte Parent"
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:379
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:379
 msgid "Parent Account Missing"
 msgstr ""
 
 #. Label of the parent_batch (Link) field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/batch/batch.json
 msgid "Parent Batch"
 msgstr "Lot Parent"
 
 #. Label of the parent_company (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Parent Company"
 msgstr "Maison mère"
 
-#: setup/doctype/company/company.py:478
+#: erpnext/setup/doctype/company/company.py:478
 msgid "Parent Company must be a group company"
 msgstr "La société mère doit être une société du groupe"
 
 #. Label of the parent_cost_center (Link) field in DocType 'Cost Center'
-#: accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 msgid "Parent Cost Center"
 msgstr "Centre de Coûts Parent"
 
 #. Label of the parent_customer_group (Link) field in DocType 'Customer Group'
-#: setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
 msgid "Parent Customer Group"
 msgstr "Groupe Client Parent"
 
 #. Label of the parent_department (Link) field in DocType 'Department'
-#: setup/doctype/department/department.json
+#: erpnext/setup/doctype/department/department.json
 msgid "Parent Department"
 msgstr "Département parent"
 
 #. Label of the parent_detail_docname (Data) field in DocType 'Packed Item'
-#: stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
 msgid "Parent Detail docname"
 msgstr "Nom de Document du Détail Parent"
 
 #. Label of the process_pr (Link) field in DocType 'Process Payment
 #. Reconciliation Log'
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Parent Document"
 msgstr ""
 
 #. Label of the new_item_code (Link) field in DocType 'Product Bundle'
 #. Label of the parent_item (Link) field in DocType 'Packed Item'
-#: selling/doctype/product_bundle/product_bundle.json
-#: stock/doctype/packed_item/packed_item.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
 msgid "Parent Item"
 msgstr "Article Parent"
 
 #. Label of the parent_item_group (Link) field in DocType 'Item Group'
-#: setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/item_group/item_group.json
 msgid "Parent Item Group"
 msgstr "Groupe d’Articles Parent"
 
-#: selling/doctype/product_bundle/product_bundle.py:79
+#: erpnext/selling/doctype/product_bundle/product_bundle.py:79
 msgid "Parent Item {0} must not be a Fixed Asset"
 msgstr ""
 
-#: selling/doctype/product_bundle/product_bundle.py:77
+#: erpnext/selling/doctype/product_bundle/product_bundle.py:77
 msgid "Parent Item {0} must not be a Stock Item"
 msgstr "L'Article Parent {0} ne doit pas être un Élément de Stock"
 
 #. Label of the parent_location (Link) field in DocType 'Location'
-#: assets/doctype/location/location.json
+#: erpnext/assets/doctype/location/location.json
 msgid "Parent Location"
 msgstr "Localisation parente"
 
 #. Label of the parent_quality_procedure (Link) field in DocType 'Quality
 #. Procedure'
-#: quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Parent Procedure"
 msgstr "Procédure parentale"
 
 #. Label of the parent_row_no (Data) field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "Parent Row No"
 msgstr ""
 
 #. Label of the parent_sales_person (Link) field in DocType 'Sales Person'
-#: setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Parent Sales Person"
 msgstr "Commercial Parent"
 
 #. Label of the parent_supplier_group (Link) field in DocType 'Supplier Group'
-#: setup/doctype/supplier_group/supplier_group.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
 msgid "Parent Supplier Group"
 msgstr "Groupe de fournisseurs parent"
 
 #. Label of the parent_task (Link) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Parent Task"
 msgstr "Tâche Parente"
 
-#: projects/doctype/task/task.py:162
+#: erpnext/projects/doctype/task/task.py:162
 msgid "Parent Task {0} is not a Template Task"
 msgstr ""
 
 #. Label of the parent_territory (Link) field in DocType 'Territory'
-#: setup/doctype/territory/territory.json
+#: erpnext/setup/doctype/territory/territory.json
 msgid "Parent Territory"
 msgstr "Territoire Parent"
 
 #. Label of the parent_warehouse (Link) field in DocType 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:47
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:47
 msgid "Parent Warehouse"
 msgstr "Entrepôt Parent"
 
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Partial Material Transferred"
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1034
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1034
 msgid "Partial Stock Reservation"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Bank Statement Import'
 #. Option for the 'Status' (Select) field in DocType 'Ledger Merge'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-#: accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 msgid "Partial Success"
 msgstr "Succès Partiel"
 
 #. Description of the 'Allow Partial Reservation' (Check) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Partial stock can be reserved. For example, If you have a Sales Order of 100 units and the Available Stock is 90 units then a Stock Reservation Entry will be created for 90 units. "
 msgstr ""
 
@@ -33934,31 +34249,32 @@ msgstr ""
 #. Schedule Detail'
 #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Visit'
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Partially Completed"
 msgstr "Partiellement Complété"
 
 #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Partially Delivered"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json assets/doctype/asset/asset_list.js:7
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset_list.js:7
 msgid "Partially Depreciated"
 msgstr "Partiellement déprécié"
 
 #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Partially Fulfilled"
 msgstr "Partiellement rempli"
 
 #. Option for the 'Status' (Select) field in DocType 'Quotation'
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/quotation/quotation_list.js:28
-#: stock/doctype/material_request/material_request.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/quotation/quotation_list.js:28
+#: erpnext/stock/doctype/material_request/material_request.json
 msgid "Partially Ordered"
 msgstr "Partiellement commandé"
 
@@ -33967,18 +34283,18 @@ msgstr "Partiellement commandé"
 #. Order'
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
 #. Order'
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/payment_request/payment_request_list.js:12
-#: buying/doctype/purchase_order/purchase_order.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request_list.js:12
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Partially Paid"
 msgstr "Partiellement payé"
 
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request/material_request_list.js:25
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request_list.js:25
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Partially Received"
 msgstr "Partiellement reçu"
 
@@ -33986,70 +34302,72 @@ msgstr "Partiellement reçu"
 #. Reconciliation'
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation Log'
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Partially Reconciled"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Partially Reserved"
 msgstr ""
 
-#: stock/doctype/material_request/material_request_list.js:18
+#: erpnext/stock/doctype/material_request/material_request_list.js:18
 msgid "Partially ordered"
 msgstr "Partiellement Ordonné"
 
 #. Label of the parties (Attach) field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Parties"
 msgstr "Des soirées"
 
 #. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/purchase_receipt/purchase_receipt_list.js:23
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:23
 msgid "Partly Billed"
 msgstr "Partiellement Facturé"
 
 #. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Partly Delivered"
 msgstr "Livré en Partie"
 
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Partly Paid"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Partly Paid and Discounted"
 msgstr ""
 
 #. Label of the partner_type (Link) field in DocType 'Sales Partner'
-#: setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Partner Type"
 msgstr "Type de Partenaire"
 
 #. Label of the partner_website (Data) field in DocType 'Sales Partner'
-#: setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Partner website"
 msgstr "Site Partenaire"
 
 #. Option for the 'Supplier Type' (Select) field in DocType 'Supplier'
 #. Option for the 'Customer Type' (Select) field in DocType 'Customer'
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Partnership"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Parts Per Million"
 msgstr ""
 
 #. Label of the party (Dynamic Link) field in DocType 'Bank Account'
+#. Group in Bank Account's connections
 #. Label of the party (Dynamic Link) field in DocType 'Bank Transaction'
 #. Label of the party (Dynamic Link) field in DocType 'Exchange Rate
 #. Revaluation Account'
@@ -34068,54 +34386,53 @@ msgstr ""
 #. Label of the party (Dynamic Link) field in DocType 'Appointment'
 #. Label of the party_name (Dynamic Link) field in DocType 'Opportunity'
 #. Label of the party_name (Dynamic Link) field in DocType 'Quotation'
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/bank_account/bank_account_dashboard.py:16
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:16
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:165
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:194
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/tax_category/tax_category_dashboard.py:11
-#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: accounts/report/accounts_payable/accounts_payable.js:90
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:67
-#: accounts/report/accounts_receivable/accounts_receivable.html:142
-#: accounts/report/accounts_receivable/accounts_receivable.html:159
-#: accounts/report/accounts_receivable/accounts_receivable.js:57
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:67
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:230
-#: accounts/report/general_ledger/general_ledger.js:74
-#: accounts/report/general_ledger/general_ledger.py:663
-#: accounts/report/payment_ledger/payment_ledger.js:51
-#: accounts/report/payment_ledger/payment_ledger.py:155
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:89
-#: accounts/report/tax_withholding_details/tax_withholding_details.js:26
-#: accounts/report/tds_computation_summary/tds_computation_summary.js:26
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:57
-#: crm/doctype/appointment/appointment.json
-#: crm/doctype/opportunity/opportunity.json
-#: crm/report/lost_opportunity/lost_opportunity.js:55
-#: crm/report/lost_opportunity/lost_opportunity.py:31
-#: public/js/bank_reconciliation_tool/data_table_manager.js:50
-#: public/js/bank_reconciliation_tool/dialog_manager.js:135
-#: selling/doctype/quotation/quotation.json
-#: stock/report/serial_no_ledger/serial_no_ledger.py:85
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:16
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:165
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:194
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:11
+#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:90
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:67
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:142
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:57
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:67
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:228
+#: erpnext/accounts/report/general_ledger/general_ledger.js:74
+#: erpnext/accounts/report/general_ledger/general_ledger.py:666
+#: erpnext/accounts/report/payment_ledger/payment_ledger.js:51
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:155
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:89
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:26
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:31
+#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:50
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:135
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:85
 msgid "Party"
 msgstr "Tiers"
 
 #. Name of a DocType
-#: accounts/doctype/party_account/party_account.json
+#: erpnext/accounts/doctype/party_account/party_account.json
 msgid "Party Account"
 msgstr "Compte de Tiers"
 
@@ -34127,32 +34444,32 @@ msgstr "Compte de Tiers"
 #. Label of the party_account_currency (Link) field in DocType 'Sales Invoice'
 #. Label of the party_account_currency (Link) field in DocType 'Purchase Order'
 #. Label of the party_account_currency (Link) field in DocType 'Sales Order'
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Party Account Currency"
 msgstr "Devise du Compte de Tiers"
 
 #. Label of the bank_party_account_number (Data) field in DocType 'Bank
 #. Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 msgid "Party Account No. (Bank Statement)"
 msgstr ""
 
-#: controllers/accounts_controller.py:2097
+#: erpnext/controllers/accounts_controller.py:2099
 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same"
 msgstr ""
 
 #. Label of the party_balance (Currency) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Party Balance"
 msgstr "Solde du Tiers"
 
 #. Label of the party_bank_account (Link) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Party Bank Account"
 msgstr "Compte bancaire du parti"
 
@@ -34160,52 +34477,52 @@ msgstr "Compte bancaire du parti"
 #. Account'
 #. Label of the party_details (Section Break) field in DocType 'Payment
 #. Request'
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Party Details"
 msgstr "Parti Détails"
 
 #. Label of the bank_party_iban (Data) field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 msgid "Party IBAN (Bank Statement)"
 msgstr ""
 
 #. Label of the section_break_7 (Section Break) field in DocType 'Pricing Rule'
 #. Label of the section_break_8 (Section Break) field in DocType 'Promotional
 #. Scheme'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Party Information"
 msgstr "Informations sur le tier"
 
 #. Label of the party_item_code (Data) field in DocType 'Blanket Order Item'
-#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
+#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
 msgid "Party Item Code"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/party_link/party_link.json
+#: erpnext/accounts/doctype/party_link/party_link.json
 msgid "Party Link"
 msgstr ""
 
 #. Label of the party_name (Data) field in DocType 'Payment Entry'
 #. Label of the party_name (Dynamic Link) field in DocType 'Contract'
 #. Label of the party (Dynamic Link) field in DocType 'Party Specific Item'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/report/general_ledger/general_ledger.js:109
-#: crm/doctype/contract/contract.json
-#: selling/doctype/party_specific_item/party_specific_item.json
-#: selling/report/address_and_contacts/address_and_contacts.js:22
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/report/general_ledger/general_ledger.js:109
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22
 msgid "Party Name"
 msgstr "Nom du Tiers"
 
 #. Label of the bank_party_name (Data) field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 msgid "Party Name/Account Holder (Bank Statement)"
 msgstr ""
 
 #. Name of a DocType
-#: selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 msgid "Party Specific Item"
 msgstr "Restriction d'article disponible"
 
@@ -34230,118 +34547,118 @@ msgstr "Restriction d'article disponible"
 #. Label of the party_type (Select) field in DocType 'Party Specific Item'
 #. Name of a DocType
 #. Label of the party_type (Link) field in DocType 'Party Type'
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: accounts/report/accounts_payable/accounts_payable.js:77
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:54
-#: accounts/report/accounts_receivable/accounts_receivable.js:44
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:54
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:220
-#: accounts/report/general_ledger/general_ledger.js:65
-#: accounts/report/general_ledger/general_ledger.py:662
-#: accounts/report/payment_ledger/payment_ledger.js:41
-#: accounts/report/payment_ledger/payment_ledger.py:151
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:86
-#: accounts/report/tax_withholding_details/tax_withholding_details.js:15
-#: accounts/report/tds_computation_summary/tds_computation_summary.js:15
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:49
-#: crm/doctype/contract/contract.json
-#: public/js/bank_reconciliation_tool/data_table_manager.js:45
-#: selling/doctype/party_specific_item/party_specific_item.json
-#: selling/report/address_and_contacts/address_and_contacts.js:9
-#: setup/doctype/party_type/party_type.json
-#: stock/report/serial_no_ledger/serial_no_ledger.py:79
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:77
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:54
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:44
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:54
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:219
+#: erpnext/accounts/report/general_ledger/general_ledger.js:65
+#: erpnext/accounts/report/general_ledger/general_ledger.py:665
+#: erpnext/accounts/report/payment_ledger/payment_ledger.js:41
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:151
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:86
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:15
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:15
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:49
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:45
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/report/address_and_contacts/address_and_contacts.js:9
+#: erpnext/setup/doctype/party_type/party_type.json
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:79
 msgid "Party Type"
 msgstr "Type de Tiers"
 
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:612
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:612
 msgid "Party Type and Party is mandatory for {0} account"
 msgstr "Le type de tiers et le tiers sont obligatoires pour le compte {0}"
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:156
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:156
 msgid "Party Type and Party is required for Receivable / Payable account {0}"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:475
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:487
 msgid "Party Type is mandatory"
 msgstr "Type de Tiers Obligatoire"
 
 #. Label of the party_user (Link) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Party User"
 msgstr "Utilisateur tiers"
 
-#: accounts/doctype/payment_entry/payment_entry.js:443
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:443
 msgid "Party can only be one of {0}"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:478
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:490
 msgid "Party is mandatory"
 msgstr "Le Tiers est obligatoire"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pascal"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Quality Review'
 #. Option for the 'Status' (Select) field in DocType 'Quality Review Objective'
-#: quality_management/doctype/quality_review/quality_review.json
-#: quality_management/doctype/quality_review_objective/quality_review_objective.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 msgid "Passed"
 msgstr "Passé"
 
 #. Label of the passport_details_section (Section Break) field in DocType
 #. 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Passport Details"
 msgstr ""
 
 #. Label of the passport_number (Data) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Passport Number"
 msgstr "Numéro de Passeport"
 
 #. Option for the 'Status' (Select) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/subscription/subscription_list.js:10
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription_list.js:10
 msgid "Past Due Date"
 msgstr "Date d'échéance dépassée"
 
 #. Label of the path (Data) field in DocType 'Supplier Scorecard Scoring
 #. Variable'
 #. Label of the path (Data) field in DocType 'Supplier Scorecard Variable'
-#: buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
-#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
+#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
 msgid "Path"
 msgstr "Chemin"
 
 #. Option for the 'Status' (Select) field in DocType 'Job Card Operation'
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:96
-#: manufacturing/doctype/job_card_operation/job_card_operation.json
-#: manufacturing/doctype/workstation/workstation_job_card.html:89
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:96
+#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:89
 msgid "Pause"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.js:168
+#: erpnext/manufacturing/doctype/job_card/job_card.js:168
 msgid "Pause Job"
 msgstr ""
 
 #. Name of a DocType
-#: support/doctype/pause_sla_on_status/pause_sla_on_status.json
+#: erpnext/support/doctype/pause_sla_on_status/pause_sla_on_status.json
 msgid "Pause SLA On Status"
 msgstr "Mettre en veille le statut SLA activé"
 
@@ -34349,19 +34666,19 @@ msgstr "Mettre en veille le statut SLA activé"
 #. Reconciliation'
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation Log'
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Paused"
 msgstr ""
 
 #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: templates/pages/order.html:43
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/templates/pages/order.html:43
 msgid "Pay"
 msgstr "Payer"
 
 #. Label of the pay_to_recd_from (Data) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Pay To / Recd From"
 msgstr "Payé À / Reçu De"
 
@@ -34369,80 +34686,80 @@ msgstr "Payé À / Reçu De"
 #. Option for the 'Account Type' (Select) field in DocType 'Payment Ledger
 #. Entry'
 #. Option for the 'Account Type' (Select) field in DocType 'Party Type'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/report/account_balance/account_balance.js:54
-#: setup/doctype/party_type/party_type.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/report/account_balance/account_balance.js:54
+#: erpnext/setup/doctype/party_type/party_type.json
 msgid "Payable"
 msgstr "Créditeur"
 
-#: accounts/report/accounts_payable/accounts_payable.js:42
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:211
-#: accounts/report/purchase_register/purchase_register.py:194
-#: accounts/report/purchase_register/purchase_register.py:235
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:42
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:211
+#: erpnext/accounts/report/purchase_register/purchase_register.py:194
+#: erpnext/accounts/report/purchase_register/purchase_register.py:235
 msgid "Payable Account"
 msgstr "Comptes Créditeurs"
 
 #. Name of a Workspace
 #. Label of the payables (Check) field in DocType 'Email Digest'
-#: accounts/workspace/payables/payables.json
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Payables"
 msgstr "Dettes"
 
 #. Label of the payer_settings (Column Break) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Payer Settings"
 msgstr "Paramètres du Payeur"
 
-#: accounts/doctype/dunning/dunning.js:51
-#: accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:10
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:108
-#: accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:20
-#: accounts/doctype/purchase_invoice/purchase_invoice_list.js:52
-#: accounts/doctype/sales_invoice/sales_invoice.js:84
-#: accounts/doctype/sales_invoice/sales_invoice_dashboard.py:25
-#: accounts/doctype/sales_invoice/sales_invoice_list.js:39
-#: buying/doctype/purchase_order/purchase_order.js:426
-#: buying/doctype/purchase_order/purchase_order_dashboard.py:20
-#: selling/doctype/sales_order/sales_order.js:784
-#: selling/doctype/sales_order/sales_order_dashboard.py:28
+#: erpnext/accounts/doctype/dunning/dunning.js:51
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:10
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:108
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:20
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:52
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:84
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:25
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:39
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:426
+#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:20
+#: erpnext/selling/doctype/sales_order/sales_order.js:784
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
 msgid "Payment"
 msgstr "Paiement"
 
 #. Label of the payment_account (Link) field in DocType 'Payment Gateway
 #. Account'
 #. Label of the payment_account (Read Only) field in DocType 'Payment Request'
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Payment Account"
 msgstr "Compte de Paiement"
 
 #. Label of the payment_amount (Currency) field in DocType 'Overdue Payment'
 #. Label of the payment_amount (Currency) field in DocType 'Payment Schedule'
-#: accounts/doctype/overdue_payment/overdue_payment.json
-#: accounts/doctype/payment_schedule/payment_schedule.json
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:50
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:50
 msgid "Payment Amount"
 msgstr "Montant du paiement"
 
 #. Label of the base_payment_amount (Currency) field in DocType 'Payment
 #. Schedule'
-#: accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 msgid "Payment Amount (Company Currency)"
 msgstr ""
 
 #. Label of the payment_channel (Select) field in DocType 'Payment Gateway
 #. Account'
 #. Label of the payment_channel (Select) field in DocType 'Payment Request'
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Payment Channel"
 msgstr "Canal de paiement"
 
 #. Label of the deductions (Table) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Payment Deductions or Loss"
 msgstr "Déductions sur le Paiement ou Perte"
 
@@ -34450,37 +34767,37 @@ msgstr "Déductions sur le Paiement ou Perte"
 #. Detail'
 #. Label of the payment_document (Link) field in DocType 'Bank Transaction
 #. Payments'
-#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
-#: accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:70
-#: accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:132
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:81
+#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:70
+#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:132
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:81
 msgid "Payment Document"
 msgstr "Document de paiement"
 
-#: accounts/report/bank_clearance_summary/bank_clearance_summary.py:23
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:64
-#: accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:126
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:75
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:23
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:64
+#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:126
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:75
 msgid "Payment Document Type"
 msgstr "Type de document de paiement"
 
 #. Label of the due_date (Date) field in DocType 'POS Invoice'
 #. Label of the due_date (Date) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:110
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:110
 msgid "Payment Due Date"
 msgstr "Date d'Échéance de Paiement"
 
 #. Label of the payment_entries (Table) field in DocType 'Bank Clearance'
 #. Label of the payment_entries (Table) field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_clearance/bank_clearance.json
-#: accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 msgid "Payment Entries"
 msgstr "Écritures de Paiement"
 
-#: accounts/utils.py:1032
+#: erpnext/accounts/utils.py:1032
 msgid "Payment Entries {0} are un-linked"
 msgstr "Écritures de Paiement {0} ne sont pas liées"
 
@@ -34499,58 +34816,58 @@ msgstr "Écritures de Paiement {0} ne sont pas liées"
 #. Label of a shortcut in the Payables Workspace
 #. Label of a Link in the Receivables Workspace
 #. Label of a shortcut in the Receivables Workspace
-#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
-#: accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_order/payment_order.js:27
-#: accounts/doctype/payment_order/payment_order.json
-#: accounts/print_format/bank_and_cash_payment_voucher/bank_and_cash_payment_voucher.html:12
-#: accounts/report/bank_clearance_summary/bank_clearance_summary.py:29
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:11
-#: accounts/workspace/accounting/accounting.json
-#: accounts/workspace/payables/payables.json
-#: accounts/workspace/receivables/receivables.json
+#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.js:27
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/print_format/bank_and_cash_payment_voucher/bank_and_cash_payment_voucher.html:12
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:29
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:11
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Payment Entry"
 msgstr "Écriture de Paiement"
 
 #. Name of a DocType
-#: accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
+#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
 msgid "Payment Entry Deduction"
 msgstr "Déduction d’Écriture de Paiement"
 
 #. Name of a DocType
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 msgid "Payment Entry Reference"
 msgstr "Référence d’Écriture de Paiement"
 
-#: accounts/doctype/payment_request/payment_request.py:433
+#: erpnext/accounts/doctype/payment_request/payment_request.py:433
 msgid "Payment Entry already exists"
 msgstr "L’Écriture de Paiement existe déjà"
 
-#: accounts/utils.py:619
+#: erpnext/accounts/utils.py:619
 msgid "Payment Entry has been modified after you pulled it. Please pull it again."
 msgstr "L’Écriture de Paiement a été modifié après que vous l’ayez récupérée. Veuillez la récupérer à nouveau."
 
-#: accounts/doctype/payment_request/payment_request.py:122
-#: accounts/doctype/payment_request/payment_request.py:544
-#: accounts/doctype/payment_request/payment_request.py:681
+#: erpnext/accounts/doctype/payment_request/payment_request.py:122
+#: erpnext/accounts/doctype/payment_request/payment_request.py:544
+#: erpnext/accounts/doctype/payment_request/payment_request.py:681
 msgid "Payment Entry is already created"
 msgstr "L’Écriture de Paiement est déjà créée"
 
-#: controllers/accounts_controller.py:1250
+#: erpnext/controllers/accounts_controller.py:1252
 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
 msgstr ""
 
-#: selling/page/point_of_sale/pos_payment.js:271
+#: erpnext/selling/page/point_of_sale/pos_payment.js:271
 msgid "Payment Failed"
 msgstr "Le Paiement a Échoué"
 
 #. Label of the party_section (Section Break) field in DocType 'Bank
 #. Transaction'
 #. Label of the party_section (Section Break) field in DocType 'Payment Entry'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Payment From / To"
 msgstr "Paiement De / À"
 
@@ -34558,9 +34875,9 @@ msgstr "Paiement De / À"
 #. Account'
 #. Label of the payment_gateway (Read Only) field in DocType 'Payment Request'
 #. Label of the payment_gateway (Link) field in DocType 'Subscription Plan'
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Payment Gateway"
 msgstr "Passerelle de Paiement"
 
@@ -34568,56 +34885,56 @@ msgstr "Passerelle de Paiement"
 #. Label of the payment_gateway_account (Link) field in DocType 'Payment
 #. Request'
 #. Label of a Link in the Receivables Workspace
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/workspace/receivables/receivables.json
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Payment Gateway Account"
 msgstr "Compte Passerelle de Paiement"
 
-#: accounts/utils.py:1275
+#: erpnext/accounts/utils.py:1275
 msgid "Payment Gateway Account not created, please create one manually."
 msgstr "Le Compte Passerelle de Paiement n’existe pas, veuillez en créer un manuellement."
 
 #. Label of the section_break_7 (Section Break) field in DocType 'Payment
 #. Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Payment Gateway Details"
 msgstr "Détails de la Passerelle de Paiement"
 
 #. Name of a report
-#: accounts/report/payment_ledger/payment_ledger.json
+#: erpnext/accounts/report/payment_ledger/payment_ledger.json
 msgid "Payment Ledger"
 msgstr ""
 
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:250
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:248
 msgid "Payment Ledger Balance"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
 msgid "Payment Ledger Entry"
 msgstr ""
 
 #. Label of the payment_limit (Int) field in DocType 'Payment Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Payment Limit"
 msgstr ""
 
-#: accounts/report/pos_register/pos_register.js:50
-#: accounts/report/pos_register/pos_register.py:126
-#: accounts/report/pos_register/pos_register.py:216
-#: selling/page/point_of_sale/pos_payment.js:19
+#: erpnext/accounts/report/pos_register/pos_register.js:50
+#: erpnext/accounts/report/pos_register/pos_register.py:126
+#: erpnext/accounts/report/pos_register/pos_register.py:216
+#: erpnext/selling/page/point_of_sale/pos_payment.js:19
 msgid "Payment Method"
 msgstr "Mode de paiement"
 
 #. Label of the section_break_11 (Section Break) field in DocType 'POS Profile'
 #. Label of the payments (Table) field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Payment Methods"
 msgstr "méthodes de payement"
 
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:24
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:40
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40
 msgid "Payment Mode"
 msgstr "Mode de paiement"
 
@@ -34625,56 +34942,56 @@ msgstr "Mode de paiement"
 #. Label of the payment_order (Link) field in DocType 'Payment Entry'
 #. Name of a DocType
 #. Label of the payment_order (Link) field in DocType 'Payment Request'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_order/payment_order.json
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Payment Order"
 msgstr "Ordre de paiement"
 
 #. Label of the references (Table) field in DocType 'Payment Order'
 #. Name of a DocType
-#: accounts/doctype/payment_order/payment_order.json
-#: accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
 msgid "Payment Order Reference"
 msgstr "Référence de l'ordre de paiement"
 
 #. Label of the payment_order_status (Select) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Payment Order Status"
 msgstr "État de l'ordre de paiement"
 
 #. Label of the payment_order_type (Select) field in DocType 'Payment Order'
-#: accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
 msgid "Payment Order Type"
 msgstr "Type d'ordre de paiement"
 
 #. Option for the 'Payment Order Status' (Select) field in DocType 'Payment
 #. Entry'
 #. Option for the 'Status' (Select) field in DocType 'Payment Request'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Payment Ordered"
 msgstr "Paiement commandé"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.json
-#: accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Payment Period Based On Invoice Date"
 msgstr "Période de Paiement basée sur la Date de la Facture"
 
 #. Label of the payment_plan_section (Section Break) field in DocType
 #. 'Subscription Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Payment Plan"
 msgstr "Plan de paiement"
 
-#: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:4
+#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:4
 msgid "Payment Receipt Note"
 msgstr "Bon de Réception du Paiement"
 
-#: selling/page/point_of_sale/pos_payment.js:252
+#: erpnext/selling/page/point_of_sale/pos_payment.js:252
 msgid "Payment Received"
 msgstr "Paiement reçu"
 
@@ -34683,46 +35000,46 @@ msgstr "Paiement reçu"
 #. Entry'
 #. Label of a Link in the Payables Workspace
 #. Label of a Link in the Receivables Workspace
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/workspace/payables/payables.json
-#: accounts/workspace/receivables/receivables.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Payment Reconciliation"
 msgstr "Réconciliation des Paiements"
 
 #. Name of a DocType
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
 msgid "Payment Reconciliation Allocation"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
 msgid "Payment Reconciliation Invoice"
 msgstr "Facture de Réconciliation des Paiements"
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:123
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:123
 msgid "Payment Reconciliation Job: {0} is running for this party. Can't reconcile now."
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
 msgid "Payment Reconciliation Payment"
 msgstr "Paiement de Réconciliation des Paiements"
 
 #. Label of the section_break_jpd0 (Section Break) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Payment Reconciliations"
 msgstr ""
 
 #. Label of the payment_reference (Data) field in DocType 'Payment Order
 #. Reference'
-#: accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
 msgid "Payment Reference"
 msgstr "Référence de paiement"
 
 #. Label of the references (Table) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Payment References"
 msgstr "Références de Paiement"
 
@@ -34736,52 +35053,52 @@ msgstr "Références de Paiement"
 #. Reference'
 #. Name of a DocType
 #. Label of a Link in the Receivables Workspace
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: accounts/doctype/payment_entry/payment_entry.js:1668
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/doctype/payment_order/payment_order.js:19
-#: accounts/doctype/payment_order/payment_order.json
-#: accounts/doctype/payment_order_reference/payment_order_reference.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:124
-#: accounts/doctype/sales_invoice/sales_invoice.js:122
-#: accounts/workspace/receivables/receivables.json
-#: buying/doctype/purchase_order/purchase_order.js:434
-#: selling/doctype/sales_order/sales_order.js:777
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1668
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_order/payment_order.js:19
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:124
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:122
+#: erpnext/accounts/workspace/receivables/receivables.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:434
+#: erpnext/selling/doctype/sales_order/sales_order.js:777
 msgid "Payment Request"
 msgstr "Requête de Paiement"
 
 #. Label of the payment_request_outstanding (Float) field in DocType 'Payment
 #. Entry Reference'
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 msgid "Payment Request Outstanding"
 msgstr ""
 
 #. Label of the payment_request_type (Select) field in DocType 'Payment
 #. Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Payment Request Type"
 msgstr "Type de demande de paiement"
 
 #. Description of the 'Payment Request' (Tab Break) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Payment Request created from Sales Order or Purchase Order will be in Draft status. When disabled document will be in unsaved state."
 msgstr ""
 
-#: accounts/doctype/payment_request/payment_request.py:603
+#: erpnext/accounts/doctype/payment_request/payment_request.py:603
 msgid "Payment Request for {0}"
 msgstr "Demande de paiement pour {0}"
 
-#: accounts/doctype/payment_request/payment_request.py:569
+#: erpnext/accounts/doctype/payment_request/payment_request.py:569
 msgid "Payment Request is already created"
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.js:289
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:302
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
 msgstr ""
 
-#: accounts/doctype/payment_request/payment_request.py:537
+#: erpnext/accounts/doctype/payment_request/payment_request.py:537
 msgid "Payment Requests cannot be created against: {0}"
 msgstr ""
 
@@ -34793,14 +35110,14 @@ msgstr ""
 #. Label of the payment_schedule (Table) field in DocType 'Purchase Order'
 #. Label of the payment_schedule (Table) field in DocType 'Quotation'
 #. Label of the payment_schedule (Table) field in DocType 'Sales Order'
-#: accounts/doctype/overdue_payment/overdue_payment.json
-#: accounts/doctype/payment_schedule/payment_schedule.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Payment Schedule"
 msgstr "Calendrier de paiement"
 
@@ -34811,26 +35128,26 @@ msgstr "Calendrier de paiement"
 #. Label of the payment_term (Link) field in DocType 'Payment Terms Template
 #. Detail'
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/overdue_payment/overdue_payment.json
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/doctype/payment_schedule/payment_schedule.json
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: accounts/report/accounts_receivable/accounts_receivable.py:1056
-#: accounts/report/gross_profit/gross_profit.py:365
-#: accounts/workspace/accounting/accounting.json
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1056
+#: erpnext/accounts/report/gross_profit/gross_profit.py:365
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30
 msgid "Payment Term"
 msgstr "Terme de paiement"
 
 #. Label of the payment_term_name (Data) field in DocType 'Payment Term'
-#: accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
 msgid "Payment Term Name"
 msgstr "Nom du terme de paiement"
 
 #. Label of the payment_term_outstanding (Float) field in DocType 'Payment
 #. Entry Reference'
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 msgid "Payment Term Outstanding"
 msgstr ""
 
@@ -34847,19 +35164,19 @@ msgstr ""
 #. 'Quotation'
 #. Label of the payment_terms_section (Section Break) field in DocType 'Sales
 #. Order'
-#: accounts/doctype/payment_terms_template/payment_terms_template.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/report/accounts_receivable/accounts_receivable.html:31
-#: buying/doctype/purchase_order/purchase_order.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:31
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Payment Terms"
 msgstr "Termes de paiement"
 
 #. Name of a report
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.json
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.json
 msgid "Payment Terms Status for Sales Order"
 msgstr ""
 
@@ -34873,89 +35190,89 @@ msgstr ""
 #. Label of the payment_terms_template (Link) field in DocType 'Purchase Order'
 #. Label of the payment_terms_template (Link) field in DocType 'Quotation'
 #. Label of the payment_terms_template (Link) field in DocType 'Sales Order'
-#: accounts/doctype/payment_terms_template/payment_terms_template.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/report/accounts_payable/accounts_payable.js:71
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:80
-#: accounts/report/accounts_receivable/accounts_receivable.js:108
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:86
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:61
-#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:61
-#: buying/doctype/purchase_order/purchase_order.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:71
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:80
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:108
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:86
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:61
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:61
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Payment Terms Template"
 msgstr "Modèle de termes de paiement"
 
 #. Name of a DocType
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Payment Terms Template Detail"
 msgstr "Détail du modèle de conditions de paiement"
 
 #. Description of the 'Automatically Fetch Payment Terms from Order' (Check)
 #. field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Payment Terms from orders will be fetched into the invoices as is"
 msgstr "Les termes de paiement des commandes seront récupérées dans les factures telles quelles"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:45
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:45
 msgid "Payment Terms:"
 msgstr "Termes de paiement:"
 
 #. Label of the payment_type (Select) field in DocType 'Payment Entry'
 #. Label of the payment_type (Data) field in DocType 'Payment Entry Reference'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:28
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:28
 msgid "Payment Type"
 msgstr "Type de paiement"
 
-#: accounts/doctype/payment_entry/payment_entry.py:566
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:578
 msgid "Payment Type must be one of Receive, Pay and Internal Transfer"
 msgstr "Type de Paiement doit être Recevoir, Payer ou Transfert Interne"
 
 #. Label of the payment_url (Data) field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Payment URL"
 msgstr ""
 
-#: accounts/utils.py:1024
+#: erpnext/accounts/utils.py:1024
 msgid "Payment Unlink Error"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:834
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:834
 msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}"
 msgstr "Paiement pour {0} {1} ne peut pas être supérieur à Encours {2}"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:664
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:666
 msgid "Payment amount cannot be less than or equal to 0"
 msgstr "Le montant du paiement ne peut pas être inférieur ou égal à 0"
 
-#: accounts/doctype/pos_profile/pos_profile.py:143
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:143
 msgid "Payment methods are mandatory. Please add at least one payment method."
 msgstr "Les modes de paiement sont obligatoires. Veuillez ajouter au moins un mode de paiement."
 
-#: accounts/doctype/pos_invoice/pos_invoice.js:301
-#: selling/page/point_of_sale/pos_payment.js:259
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:314
+#: erpnext/selling/page/point_of_sale/pos_payment.js:259
 msgid "Payment of {0} received successfully."
 msgstr ""
 
-#: selling/page/point_of_sale/pos_payment.js:266
+#: erpnext/selling/page/point_of_sale/pos_payment.js:266
 msgid "Payment of {0} received successfully. Waiting for other requests to complete..."
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:317
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:319
 msgid "Payment related to {0} is not completed"
 msgstr "Le paiement lié à {0} n'est pas terminé"
 
-#: accounts/doctype/pos_invoice/pos_invoice.js:278
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:291
 msgid "Payment request failed"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:786
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:798
 msgid "Payment term {0} not used in {1}"
 msgstr ""
 
@@ -34972,48 +35289,47 @@ msgstr ""
 #. Label of a Card Break in the Payables Workspace
 #. Label of a Card Break in the Receivables Workspace
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
-#: accounts/doctype/bank_account/bank_account_dashboard.py:13
-#: accounts/doctype/cashier_closing/cashier_closing.json
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:27
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:43
-#: accounts/workspace/accounting/accounting.json
-#: accounts/workspace/payables/payables.json
-#: accounts/workspace/receivables/receivables.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier/supplier_dashboard.py:12
-#: selling/doctype/customer/customer_dashboard.py:21
-#: selling/page/point_of_sale/pos_past_order_summary.js:18
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/accounts/workspace/receivables/receivables.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier_dashboard.py:12
+#: erpnext/selling/doctype/customer/customer_dashboard.py:21
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:18
 msgid "Payments"
 msgstr "Paiements"
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Payroll Entry"
 msgstr "Entrée de la paie"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:88
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:119
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:88
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:119
 msgid "Payroll Payable"
 msgstr "Paie à Payer"
 
 #. Option for the 'Status' (Select) field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
-#: projects/doctype/timesheet/timesheet_list.js:9
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet_list.js:9
 msgid "Payslip"
 msgstr "Fiche de paie"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Peck (UK)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Peck (US)"
 msgstr ""
 
@@ -35029,109 +35345,110 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Job Card Operation'
 #. Option for the 'Status' (Select) field in DocType 'Work Order Operation'
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: assets/doctype/asset_repair/asset_repair_list.js:5
-#: buying/doctype/request_for_quotation/request_for_quotation.py:337
-#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.py:198
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
-#: manufacturing/doctype/bom_update_batch/bom_update_batch.json
-#: manufacturing/doctype/job_card_operation/job_card_operation.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: manufacturing/report/work_order_summary/work_order_summary.py:150
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request/material_request_list.js:16
-#: templates/pages/order.html:68
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair_list.js:5
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:337
+#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:198
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
+#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:150
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request_list.js:16
+#: erpnext/templates/pages/order.html:68
 msgid "Pending"
 msgstr "En Attente"
 
-#: setup/doctype/email_digest/templates/default.html:93
+#: erpnext/setup/doctype/email_digest/templates/default.html:93
 msgid "Pending Activities"
 msgstr "Activités en attente"
 
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:64
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:64
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:255
-#: selling/report/sales_order_analysis/sales_order_analysis.py:306
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:64
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:64
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:255
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:306
 msgid "Pending Amount"
 msgstr "Montant en attente"
 
 #. Label of the pending_qty (Float) field in DocType 'Production Plan Item'
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:218
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/work_order/work_order.js:270
-#: manufacturing/report/production_plan_summary/production_plan_summary.py:155
-#: selling/doctype/sales_order/sales_order.js:1231
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:218
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:270
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155
+#: erpnext/selling/doctype/sales_order/sales_order.js:1231
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45
 msgid "Pending Qty"
 msgstr "Qté en Attente"
 
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:55
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:55
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
 msgid "Pending Quantity"
 msgstr "Quantité en attente"
 
 #. Option for the 'Status' (Select) field in DocType 'Task'
-#: projects/doctype/task/task.json templates/pages/task_info.html:74
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/templates/pages/task_info.html:74
 msgid "Pending Review"
 msgstr "Revue en Attente"
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.json
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Pending SO Items For Purchase Request"
 msgstr "Articles de Commande Client en Attente Pour la Demande d'Achat"
 
-#: manufacturing/dashboard_fixtures.py:123
+#: erpnext/manufacturing/dashboard_fixtures.py:123
 msgid "Pending Work Order"
 msgstr "Ordre de fabrication en attente"
 
-#: setup/doctype/email_digest/email_digest.py:182
+#: erpnext/setup/doctype/email_digest/email_digest.py:182
 msgid "Pending activities for today"
 msgstr "Activités en Attente pour aujourd'hui"
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:208
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:208
 msgid "Pending processing"
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:36
+#: erpnext/setup/setup_wizard/data/industry_type.txt:36
 msgid "Pension Funds"
 msgstr ""
 
 #. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier
 #. Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Per Month"
 msgstr "Par Mois"
 
 #. Label of the per_received (Percent) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Per Received"
 msgstr ""
 
 #. Label of the per_transferred (Percent) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Per Transferred"
 msgstr "Par transféré"
 
 #. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier
 #. Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Per Week"
 msgstr "Par Semaine"
 
 #. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier
 #. Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Per Year"
 msgstr "Par An"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Percent"
 msgstr "Pourcent"
 
@@ -35150,83 +35467,84 @@ msgstr "Pourcent"
 #. Option for the 'Margin Type' (Select) field in DocType 'Delivery Note Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/payment_schedule/payment_schedule.json
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Percentage"
 msgstr "Pourcentage"
 
 #. Label of the percentage (Percent) field in DocType 'Cost Center Allocation
 #. Percentage'
-#: accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
+#: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
 msgid "Percentage (%)"
 msgstr ""
 
 #. Label of the percentage_allocation (Float) field in DocType 'Monthly
 #. Distribution Percentage'
-#: accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
+#: erpnext/accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
 msgid "Percentage Allocation"
 msgstr "Allocation en Pourcentage"
 
-#: accounts/doctype/monthly_distribution/monthly_distribution.py:57
+#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py:57
 msgid "Percentage Allocation should be equal to 100%"
 msgstr ""
 
 #. Description of the 'Blanket Order Allowance (%)' (Float) field in DocType
 #. 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Percentage you are allowed to order beyond the Blanket Order quantity."
 msgstr ""
 
 #. Description of the 'Blanket Order Allowance (%)' (Float) field in DocType
 #. 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Percentage you are allowed to sell beyond the Blanket Order quantity."
 msgstr ""
 
 #. Description of the 'Over Transfer Allowance (%)' (Float) field in DocType
 #. 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Percentage you are allowed to transfer more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to transfer 110 units."
 msgstr ""
 
-#: setup/setup_wizard/data/sales_stage.txt:6
-#: setup/setup_wizard/operations/install_fixtures.py:418
+#: erpnext/setup/setup_wizard/data/sales_stage.txt:6
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:418
 msgid "Perception Analysis"
 msgstr "Analyse de perception"
 
-#: accounts/report/budget_variance_report/budget_variance_report.js:59
-#: public/js/purchase_trends_filters.js:16 public/js/sales_trends_filters.js:8
-#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:29
-#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:29
-#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:29
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:59
+#: erpnext/public/js/purchase_trends_filters.js:16
+#: erpnext/public/js/sales_trends_filters.js:8
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:29
+#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:29
+#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:29
 msgid "Period"
 msgstr "Période"
 
-#: assets/report/fixed_asset_register/fixed_asset_register.js:60
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:60
 msgid "Period Based On"
 msgstr "Période basée sur"
 
-#: accounts/general_ledger.py:750
+#: erpnext/accounts/general_ledger.py:750
 msgid "Period Closed"
 msgstr ""
 
-#: accounts/report/trial_balance/trial_balance.js:88
+#: erpnext/accounts/report/trial_balance/trial_balance.js:88
 msgid "Period Closing Entry For Current Period"
 msgstr ""
 
 #. Label of the period_closing_settings_section (Section Break) field in
 #. DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Period Closing Settings"
 msgstr "Paramètres de clôture de la période"
 
@@ -35234,34 +35552,34 @@ msgstr "Paramètres de clôture de la période"
 #. Balance'
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/account/account_tree.js:197
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/account/account_tree.js:197
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Period Closing Voucher"
 msgstr "Bon de Clôture de la Période"
 
 #. Label of the period_details_section (Section Break) field in DocType 'POS
 #. Closing Entry'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 msgid "Period Details"
 msgstr ""
 
 #. Label of the period_end_date (Datetime) field in DocType 'POS Closing Entry'
 #. Label of the period_end_date (Date) field in DocType 'POS Opening Entry'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 msgid "Period End Date"
 msgstr "Date de fin de la période"
 
 #. Label of the period_name (Data) field in DocType 'Accounting Period'
-#: accounts/doctype/accounting_period/accounting_period.json
+#: erpnext/accounts/doctype/accounting_period/accounting_period.json
 msgid "Period Name"
 msgstr "Nom de période"
 
 #. Label of the total_score (Percent) field in DocType 'Supplier Scorecard
 #. Period'
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
 msgid "Period Score"
 msgstr "Score de la Période"
 
@@ -35269,8 +35587,8 @@ msgstr "Score de la Période"
 #. Rule'
 #. Label of the period_settings_section (Section Break) field in DocType
 #. 'Promotional Scheme'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Period Settings"
 msgstr "Paramètres de période"
 
@@ -35278,22 +35596,22 @@ msgstr "Paramètres de période"
 #. Entry'
 #. Label of the period_start_date (Datetime) field in DocType 'POS Opening
 #. Entry'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 msgid "Period Start Date"
 msgstr "Date de début de la période"
 
 #. Label of the period_to_date (Datetime) field in DocType 'Bisect Nodes'
-#: accounts/doctype/bisect_nodes/bisect_nodes.json
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Period To Date"
 msgstr ""
 
-#: public/js/purchase_trends_filters.js:35
+#: erpnext/public/js/purchase_trends_filters.js:35
 msgid "Period based On"
 msgstr "Période basée sur"
 
 #. Label of the period_from_date (Datetime) field in DocType 'Bisect Nodes'
-#: accounts/doctype/bisect_nodes/bisect_nodes.json
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Period_from_date"
 msgstr ""
 
@@ -35301,54 +35619,54 @@ msgstr ""
 #. Label of the periodicity (Select) field in DocType 'Asset Maintenance Task'
 #. Label of the periodicity (Select) field in DocType 'Maintenance Schedule
 #. Item'
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:72
-#: accounts/report/financial_ratios/financial_ratios.js:33
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54
-#: public/js/financial_statements.js:227
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:72
+#: erpnext/accounts/report/financial_ratios/financial_ratios.js:33
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54
+#: erpnext/public/js/financial_statements.js:227
 msgid "Periodicity"
 msgstr "Périodicité"
 
 #. Label of the permanent_address (Small Text) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Permanent Address"
 msgstr "Adresse Permanente"
 
 #. Label of the permanent_accommodation_type (Select) field in DocType
 #. 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Permanent Address Is"
 msgstr "L’Adresse Permanente Est"
 
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:19
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:17
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:19
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:17
 msgid "Perpetual inventory required for the company {0} to view this report."
 msgstr "Inventaire permanent requis pour que la société {0} puisse consulter ce rapport."
 
 #. Label of the personal_details (Tab Break) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Personal"
 msgstr "Personnel"
 
 #. Option for the 'Preferred Contact Email' (Select) field in DocType
 #. 'Employee'
 #. Label of the personal_email (Data) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Personal Email"
 msgstr "Email Personnel"
 
 #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Petrol"
 msgstr "Essence"
 
-#: setup/setup_wizard/operations/install_fixtures.py:217
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:217
 msgid "Pharmaceutical"
 msgstr "Pharmaceutique"
 
-#: setup/setup_wizard/data/industry_type.txt:37
+#: erpnext/setup/setup_wizard/data/industry_type.txt:37
 msgid "Pharmaceuticals"
 msgstr ""
 
@@ -35361,31 +35679,34 @@ msgstr ""
 #. Label of the contact_phone (Data) field in DocType 'Sales Order'
 #. Option for the 'Call Receiving Device' (Select) field in DocType 'Voice Call
 #. Settings'
-#: accounts/doctype/mode_of_payment/mode_of_payment.json
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
-#: accounts/doctype/payment_request/payment_request.json
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/report/lead_details/lead_details.py:43
-#: selling/doctype/sales_order/sales_order.json
-#: telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/lead_details/lead_details.py:43
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Phone"
 msgstr "Téléphone"
 
 #. Label of the phone_ext (Data) field in DocType 'Lead'
 #. Label of the phone_ext (Data) field in DocType 'Opportunity'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Phone Ext."
 msgstr ""
 
 #. Label of the phone_no (Data) field in DocType 'Company'
 #. Label of the phone_no (Data) field in DocType 'Warehouse'
-#: setup/doctype/company/company.json stock/doctype/warehouse/warehouse.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Phone No"
 msgstr ""
 
 #. Label of the customer_phone_number (Data) field in DocType 'Appointment'
-#: crm/doctype/appointment/appointment.json
-#: selling/page/point_of_sale/pos_item_cart.js:901
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:901
 msgid "Phone Number"
 msgstr "Numéro de téléphone"
 
@@ -35395,35 +35716,35 @@ msgstr "Numéro de téléphone"
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
 #. Label of a Link in the Stock Workspace
-#: selling/doctype/sales_order/sales_order.js:653
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/material_request/material_request.js:115
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/workspace/stock/stock.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:653
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/material_request/material_request.js:115
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Pick List"
 msgstr "Liste de sélection"
 
-#: stock/doctype/pick_list/pick_list.py:184
+#: erpnext/stock/doctype/pick_list/pick_list.py:184
 msgid "Pick List Incomplete"
 msgstr ""
 
 #. Label of the pick_list_item (Data) field in DocType 'Delivery Note Item'
 #. Name of a DocType
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 msgid "Pick List Item"
 msgstr "Élément de la liste de choix"
 
 #. Label of the pick_manually (Check) field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Pick Manually"
 msgstr ""
 
 #. Label of the pick_serial_and_batch_based_on (Select) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Pick Serial / Batch Based On"
 msgstr ""
 
@@ -35434,173 +35755,173 @@ msgstr ""
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Packed Item'
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Pick List
 #. Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 msgid "Pick Serial / Batch No"
 msgstr ""
 
 #. Label of the picked_qty (Float) field in DocType 'Packed Item'
-#: stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
 msgid "Picked Qty"
 msgstr "Quantité choisie"
 
 #. Label of the picked_qty (Float) field in DocType 'Sales Order Item'
 #. Label of the picked_qty (Float) field in DocType 'Pick List Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 msgid "Picked Qty (in Stock UOM)"
 msgstr ""
 
 #. Option for the 'Pickup Type' (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Pickup"
 msgstr ""
 
 #. Label of the pickup_contact_person (Link) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Pickup Contact Person"
 msgstr ""
 
 #. Label of the pickup_date (Date) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Pickup Date"
 msgstr ""
 
-#: stock/doctype/shipment/shipment.js:398
+#: erpnext/stock/doctype/shipment/shipment.js:398
 msgid "Pickup Date cannot be before this day"
 msgstr ""
 
 #. Label of the pickup (Data) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Pickup From"
 msgstr ""
 
-#: stock/doctype/shipment/shipment.py:98
+#: erpnext/stock/doctype/shipment/shipment.py:98
 msgid "Pickup To time should be greater than Pickup From time"
 msgstr ""
 
 #. Label of the pickup_type (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Pickup Type"
 msgstr ""
 
 #. Label of the heading_pickup_from (Heading) field in DocType 'Shipment'
 #. Label of the pickup_from_type (Select) field in DocType 'Shipment'
 #. Label of the pickup_from (Time) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Pickup from"
 msgstr ""
 
 #. Label of the pickup_to (Time) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Pickup to"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pint (UK)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pint (US)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pint, Dry (US)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pint, Liquid (US)"
 msgstr ""
 
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:8
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:8
 msgid "Pipeline By"
 msgstr ""
 
 #. Label of the place_of_issue (Data) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Place of Issue"
 msgstr "Lieu d'Émission"
 
 #. Label of the plaid_access_token (Data) field in DocType 'Bank'
-#: accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/bank/bank.json
 msgid "Plaid Access Token"
 msgstr "Jeton d'accès plaid"
 
 #. Label of the plaid_client_id (Data) field in DocType 'Plaid Settings'
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "Plaid Client ID"
 msgstr "ID client plaid"
 
 #. Label of the plaid_env (Select) field in DocType 'Plaid Settings'
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "Plaid Environment"
 msgstr "Environnement écossais"
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:154
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:178
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:154
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:178
 msgid "Plaid Link Failed"
 msgstr ""
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:252
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:252
 msgid "Plaid Link Refresh Required"
 msgstr ""
 
-#: accounts/doctype/bank/bank.js:131
+#: erpnext/accounts/doctype/bank/bank.js:131
 msgid "Plaid Link Updated"
 msgstr ""
 
 #. Label of the plaid_secret (Password) field in DocType 'Plaid Settings'
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "Plaid Secret"
 msgstr "Secret de plaid"
 
 #. Label of a Link in the Accounting Workspace
 #. Name of a DocType
-#: accounts/workspace/accounting/accounting.json
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "Plaid Settings"
 msgstr "Paramètres de plaid"
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:227
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:227
 msgid "Plaid transactions sync error"
 msgstr "Erreur de synchronisation des transactions plaid"
 
 #. Label of the plan (Link) field in DocType 'Subscription Plan Detail'
-#: accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
+#: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
 msgid "Plan"
 msgstr ""
 
 #. Label of the plan_name (Data) field in DocType 'Subscription Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Plan Name"
 msgstr "Nom du Plan"
 
 #. Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Work
 #. Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Plan material for sub-assemblies"
 msgstr "Plan de matériaux pour les sous-ensembles"
 
 #. Description of the 'Capacity Planning For (Days)' (Int) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Plan operations X days in advance"
 msgstr "Planifier les opérations X jours à l'avance"
 
 #. Description of the 'Allow Overtime' (Check) field in DocType 'Manufacturing
 #. Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Plan time logs outside Workstation working hours"
 msgstr "Planifier les journaux de temps en dehors des heures de travail du poste de travail"
 
 #. Label of the quantity (Float) field in DocType 'Material Request Plan Item'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 msgid "Plan to Request Qty"
 msgstr ""
 
@@ -35608,1232 +35929,1241 @@ msgstr ""
 #. Maintenance Log'
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Task'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Planned"
 msgstr "Prévu"
 
 #. Label of the planned_end_date (Datetime) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/report/work_order_summary/work_order_summary.py:236
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:236
 msgid "Planned End Date"
 msgstr "Date de Fin Prévue"
 
 #. Label of the planned_end_time (Datetime) field in DocType 'Work Order
 #. Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Planned End Time"
 msgstr "Heure de Fin Prévue"
 
 #. Label of the planned_operating_cost (Currency) field in DocType 'Work Order'
 #. Label of the planned_operating_cost (Currency) field in DocType 'Work Order
 #. Operation'
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Planned Operating Cost"
 msgstr "Coûts de Fonctionnement Prévus"
 
 #. Label of the planned_qty (Float) field in DocType 'Production Plan Item'
 #. Label of the planned_qty (Float) field in DocType 'Bin'
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: stock/doctype/bin/bin.json
-#: stock/report/stock_projected_qty/stock_projected_qty.py:143
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:143
 msgid "Planned Qty"
 msgstr "Qté Planifiée"
 
-#: manufacturing/doctype/production_plan/production_plan.js:150
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
 msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured."
 msgstr ""
 
 #. Label of the planned_qty (Float) field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/report/item_shortage_report/item_shortage_report.py:109
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:109
 msgid "Planned Quantity"
 msgstr "Quantité Planifiée"
 
 #. Label of the planned_start_date (Datetime) field in DocType 'Production Plan
 #. Item'
 #. Label of the planned_start_date (Datetime) field in DocType 'Work Order'
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/report/work_order_summary/work_order_summary.py:230
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:230
 msgid "Planned Start Date"
 msgstr "Date de Début Prévue"
 
 #. Label of the planned_start_time (Datetime) field in DocType 'Work Order
 #. Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Planned Start Time"
 msgstr "Heure de Début Prévue"
 
 #. Label of the item_balance (Section Break) field in DocType 'Quotation Item'
 #. Label of the planning_section (Section Break) field in DocType 'Sales Order
 #. Item'
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: setup/setup_wizard/operations/install_fixtures.py:245
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
 msgid "Planning"
 msgstr "Planification"
 
 #. Label of the sb_4 (Section Break) field in DocType 'Subscription'
 #. Label of the plans (Table) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Plans"
 msgstr ""
 
 #. Label of the plant_dashboard (HTML) field in DocType 'Plant Floor'
-#: manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 msgid "Plant Dashboard"
 msgstr ""
 
 #. Name of a DocType
 #. Label of the plant_floor (Link) field in DocType 'Workstation'
 #. Label of a shortcut in the Manufacturing Workspace
-#: manufacturing/doctype/plant_floor/plant_floor.json
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: public/js/plant_floor_visual/visual_plant.js:53
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/public/js/plant_floor_visual/visual_plant.js:53
 msgid "Plant Floor"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:30
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:43
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:30
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:43
 msgid "Plants and Machineries"
 msgstr "Usines et Machines"
 
-#: stock/doctype/pick_list/pick_list.py:486
+#: erpnext/stock/doctype/pick_list/pick_list.py:486
 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List."
 msgstr "Veuillez réapprovisionner les articles et mettre à jour la liste de sélection pour continuer. Pour interrompre, annulez la liste de sélection."
 
-#: selling/page/sales_funnel/sales_funnel.py:18
+#: erpnext/selling/page/sales_funnel/sales_funnel.py:18
 msgid "Please Select a Company"
 msgstr "Veuillez sélectionner une entreprise"
 
-#: selling/page/sales_funnel/sales_funnel.js:111
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:111
 msgid "Please Select a Company."
 msgstr "Veuillez sélectionner une entreprise."
 
-#: stock/doctype/delivery_note/delivery_note.js:165
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:165
 msgid "Please Select a Customer"
 msgstr "Veuillez sélectionner un client"
 
-#: stock/doctype/purchase_receipt/purchase_receipt.js:128
-#: stock/doctype/purchase_receipt/purchase_receipt.js:230
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:102
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:128
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:230
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:102
 msgid "Please Select a Supplier"
 msgstr "Veuillez sélectionner un fournisseur"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:160
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:160
 msgid "Please Set Priority"
 msgstr ""
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:154
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:154
 msgid "Please Set Supplier Group in Buying Settings."
 msgstr "Veuillez définir un groupe de fournisseurs par défaut dans les paramètres d'achat."
 
-#: accounts/doctype/payment_entry/payment_entry.js:1281
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1281
 msgid "Please Specify Account"
 msgstr ""
 
-#: buying/doctype/supplier/supplier.py:122
+#: erpnext/buying/doctype/supplier/supplier.py:122
 msgid "Please add 'Supplier' role to user {0}."
 msgstr ""
 
-#: selling/page/point_of_sale/pos_controller.js:101
+#: erpnext/selling/page/point_of_sale/pos_controller.js:101
 msgid "Please add Mode of payments and opening balance details."
 msgstr "Veuillez ajouter le mode de paiement et les détails du solde d'ouverture."
 
-#: buying/doctype/request_for_quotation/request_for_quotation.py:168
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:168
 msgid "Please add Request for Quotation to the sidebar in Portal Settings."
 msgstr ""
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:416
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:416
 msgid "Please add Root Account for - {0}"
 msgstr ""
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:298
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:298
 msgid "Please add a Temporary Opening account in Chart of Accounts"
 msgstr "Veuillez ajouter un compte d'ouverture temporaire dans le plan comptable"
 
-#: public/js/utils/serial_no_batch_selector.js:595
+#: erpnext/public/js/utils/serial_no_batch_selector.js:595
 msgid "Please add atleast one Serial No / Batch No"
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.py:77
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:77
 msgid "Please add the Bank Account column"
 msgstr ""
 
-#: accounts/doctype/account/account_tree.js:246
+#: erpnext/accounts/doctype/account/account_tree.js:246
 msgid "Please add the account to root level Company - {0}"
 msgstr ""
 
-#: accounts/doctype/account/account.py:229
+#: erpnext/accounts/doctype/account/account.py:229
 msgid "Please add the account to root level Company - {}"
 msgstr "Veuillez ajouter le compte à la société au niveau racine - {}"
 
-#: controllers/website_list_for_contact.py:298
+#: erpnext/controllers/website_list_for_contact.py:298
 msgid "Please add {1} role to user {0}."
 msgstr ""
 
-#: controllers/stock_controller.py:1239
+#: erpnext/controllers/stock_controller.py:1239
 msgid "Please adjust the qty or edit {0} to proceed."
 msgstr ""
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:124
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:124
 msgid "Please attach CSV file"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:2735
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2740
 msgid "Please cancel and amend the Payment Entry"
 msgstr ""
 
-#: accounts/utils.py:1023
+#: erpnext/accounts/utils.py:1023
 msgid "Please cancel payment entry manually first"
 msgstr ""
 
-#: accounts/doctype/gl_entry/gl_entry.py:296
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:346
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:296
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:346
 msgid "Please cancel related transaction."
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:908
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:908
 msgid "Please check Multi Currency option to allow accounts with other currency"
 msgstr "Veuillez vérifier l'option Multi-Devises pour permettre les comptes avec une autre devise"
 
-#: accounts/deferred_revenue.py:542
+#: erpnext/accounts/deferred_revenue.py:542
 msgid "Please check Process Deferred Accounting {0} and submit manually after resolving errors."
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.js:85
+#: erpnext/manufacturing/doctype/bom/bom.js:85
 msgid "Please check either with operations or FG Based Operating Cost."
 msgstr ""
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:408
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:408
 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again."
 msgstr ""
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_connector.py:65
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py:65
 msgid "Please check your Plaid client ID and secret values"
 msgstr "Veuillez vérifier votre identifiant client Plaid et vos valeurs secrètes"
 
-#: crm/doctype/appointment/appointment.py:98 www/book_appointment/index.js:235
+#: erpnext/crm/doctype/appointment/appointment.py:98
+#: erpnext/www/book_appointment/index.js:235
 msgid "Please check your email to confirm the appointment"
 msgstr ""
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:374
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:374
 msgid "Please click on 'Generate Schedule'"
 msgstr "Veuillez cliquer sur \"Générer calendrier''"
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:386
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:386
 msgid "Please click on 'Generate Schedule' to fetch Serial No added for Item {0}"
 msgstr "Veuillez cliquer sur ‘Générer Calendrier’ pour récupérer le N° Série ajouté à l'article {0}"
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:104
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:104
 msgid "Please click on 'Generate Schedule' to get schedule"
 msgstr "Veuillez cliquer sur ‘Générer Calendrier’ pour obtenir le calendrier"
 
-#: selling/doctype/customer/customer.py:547
+#: erpnext/selling/doctype/customer/customer.py:547
 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
 msgstr ""
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:340
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:340
 msgid "Please contact any of the following users to {} this transaction."
 msgstr ""
 
-#: selling/doctype/customer/customer.py:540
+#: erpnext/selling/doctype/customer/customer.py:540
 msgid "Please contact your administrator to extend the credit limits for {0}."
 msgstr ""
 
-#: accounts/doctype/account/account.py:347
+#: erpnext/accounts/doctype/account/account.py:347
 msgid "Please convert the parent account in corresponding child company to a group account."
 msgstr "Veuillez convertir le compte parent de l'entreprise enfant correspondante en compte de groupe."
 
-#: selling/doctype/quotation/quotation.py:576
+#: erpnext/selling/doctype/quotation/quotation.py:576
 msgid "Please create Customer from Lead {0}."
 msgstr "Veuillez créer un client à partir du lead {0}."
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:117
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:117
 msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled."
 msgstr ""
 
-#: accounts/doctype/accounting_dimension/accounting_dimension.py:69
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:69
 msgid "Please create a new Accounting Dimension if required."
 msgstr ""
 
-#: controllers/accounts_controller.py:592
+#: erpnext/controllers/accounts_controller.py:592
 msgid "Please create purchase from internal sale or delivery document itself"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:325
+#: erpnext/assets/doctype/asset/asset.py:325
 msgid "Please create purchase receipt or purchase invoice for the item {0}"
 msgstr "Veuillez créer un reçu d'achat ou une facture d'achat pour l'article {0}"
 
-#: stock/doctype/item/item.py:646
+#: erpnext/stock/doctype/item/item.py:646
 msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:364
+#: erpnext/assets/doctype/asset/asset.py:364
 msgid "Please do not book expense of multiple assets against one single Asset."
 msgstr ""
 
-#: controllers/item_variant.py:235
+#: erpnext/controllers/item_variant.py:235
 msgid "Please do not create more than 500 items at a time"
 msgstr "Ne créez pas plus de 500 objets à la fois."
 
-#: accounts/doctype/budget/budget.py:130
+#: erpnext/accounts/doctype/budget/budget.py:130
 msgid "Please enable Applicable on Booking Actual Expenses"
 msgstr "Veuillez activer l'option : Applicable sur la base de l'enregistrement des dépenses réelles"
 
-#: accounts/doctype/budget/budget.py:126
+#: erpnext/accounts/doctype/budget/budget.py:126
 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses"
 msgstr "Veuillez activer les options : Applicable sur la base des bons de commande d'achat et Applicable sur la base des bons de commande d'achat"
 
-#: stock/doctype/pick_list/pick_list.py:207
+#: erpnext/stock/doctype/pick_list/pick_list.py:207
 msgid "Please enable Use Old Serial / Batch Fields to make_bundle"
 msgstr ""
 
-#: accounts/doctype/accounts_settings/accounts_settings.js:13
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:13
 msgid "Please enable only if the understand the effects of enabling this."
 msgstr ""
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:145
-#: public/js/utils/serial_no_batch_selector.js:319
-#: regional/report/electronic_invoice_register/electronic_invoice_register.js:49
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:145
+#: erpnext/public/js/utils/serial_no_batch_selector.js:319
+#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:49
 msgid "Please enable pop-ups"
 msgstr "Veuillez autoriser les pop-ups"
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:499
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:499
 msgid "Please enable {0} in the {1}."
 msgstr ""
 
-#: controllers/selling_controller.py:696
+#: erpnext/controllers/selling_controller.py:696
 msgid "Please enable {} in {} to allow same item in multiple rows"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:364
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:364
 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:372
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:372
 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:868
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:869
 msgid "Please ensure {} account is a Balance Sheet account."
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:878
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:879
 msgid "Please ensure {} account {} is a Receivable account."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:550
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:550
 msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}"
 msgstr "Veuillez saisir un compte d'écart ou définir un compte d'ajustement de stock par défaut pour la société {0}"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:442
-#: accounts/doctype/sales_invoice/sales_invoice.py:1043
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:444
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1048
 msgid "Please enter Account for Change Amount"
 msgstr "Veuillez entrez un Compte pour le Montant de Change"
 
-#: setup/doctype/authorization_rule/authorization_rule.py:75
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:75
 msgid "Please enter Approving Role or Approving User"
 msgstr "Veuillez entrer un Rôle Approbateur ou un Rôle Utilisateur"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:844
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:844
 msgid "Please enter Cost Center"
 msgstr "Veuillez entrer un Centre de Coûts"
 
-#: selling/doctype/sales_order/sales_order.py:334
+#: erpnext/selling/doctype/sales_order/sales_order.py:334
 msgid "Please enter Delivery Date"
 msgstr "Entrez la Date de Livraison"
 
-#: setup/doctype/sales_person/sales_person_tree.js:9
+#: erpnext/setup/doctype/sales_person/sales_person_tree.js:9
 msgid "Please enter Employee Id of this sales person"
 msgstr "Veuillez entrer l’ID Employé de ce commercial"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:853
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:853
 msgid "Please enter Expense Account"
 msgstr "Veuillez entrer un Compte de Charges"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.js:90
-#: stock/doctype/stock_entry/stock_entry.js:87
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:90
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:87
 msgid "Please enter Item Code to get Batch Number"
 msgstr "Veuillez entrer le Code d'Article pour obtenir le Numéro de Lot"
 
-#: public/js/controllers/transaction.js:2388
+#: erpnext/public/js/controllers/transaction.js:2388
 msgid "Please enter Item Code to get batch no"
 msgstr "Veuillez entrer le Code d'Article pour obtenir n° de lot"
 
-#: manufacturing/doctype/production_plan/production_plan.js:66
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:66
 msgid "Please enter Item first"
 msgstr "Veuillez d’abord entrer l'Article"
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:224
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:224
 msgid "Please enter Maintenance Details first"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:177
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:177
 msgid "Please enter Planned Qty for Item {0} at row {1}"
 msgstr "Veuillez entrer la Qté Planifiée pour l'Article {0} à la ligne {1}"
 
-#: setup/doctype/employee/employee.js:66
+#: erpnext/setup/doctype/employee/employee.js:66
 msgid "Please enter Preferred Contact Email"
 msgstr "Veuillez entrer l’Email de Contact Préférré"
 
-#: manufacturing/doctype/work_order/work_order.js:73
+#: erpnext/manufacturing/doctype/work_order/work_order.js:73
 msgid "Please enter Production Item first"
 msgstr "Veuillez d’abord entrer l'Article en Production"
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:76
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:76
 msgid "Please enter Purchase Receipt first"
 msgstr "Veuillez d’abord entrer un Reçu d'Achat"
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:98
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:98
 msgid "Please enter Receipt Document"
 msgstr "Veuillez entrer le Document de Réception"
 
-#: accounts/doctype/journal_entry/journal_entry.py:972
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:972
 msgid "Please enter Reference date"
 msgstr "Veuillez entrer la date de Référence"
 
-#: controllers/buying_controller.py:910
+#: erpnext/controllers/buying_controller.py:910
 msgid "Please enter Reqd by Date"
 msgstr "Veuillez entrer Reqd par date"
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:395
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:395
 msgid "Please enter Root Type for account- {0}"
 msgstr ""
 
-#: public/js/utils/serial_no_batch_selector.js:286
+#: erpnext/public/js/utils/serial_no_batch_selector.js:286
 msgid "Please enter Serial Nos"
 msgstr ""
 
-#: stock/doctype/shipment/shipment.py:83
+#: erpnext/stock/doctype/shipment/shipment.py:83
 msgid "Please enter Shipment Parcel information"
 msgstr ""
 
-#: assets/doctype/asset_repair/asset_repair.py:180
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:180
 msgid "Please enter Stock Items consumed during the Repair."
 msgstr ""
 
-#: stock/doctype/quick_stock_balance/quick_stock_balance.js:30
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js:30
 msgid "Please enter Warehouse and Date"
 msgstr "Veuillez entrer entrepôt et date"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:650
-#: accounts/doctype/sales_invoice/sales_invoice.py:1039
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:650
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1044
 msgid "Please enter Write Off Account"
 msgstr "Veuillez entrer un Compte de Reprise"
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:26
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:26
 msgid "Please enter company first"
 msgstr "Veuillez d’abord entrer une Société"
 
-#: accounts/doctype/cost_center/cost_center.js:114
+#: erpnext/accounts/doctype/cost_center/cost_center.js:114
 msgid "Please enter company name first"
 msgstr "Veuillez d’abord entrer le nom de l'entreprise"
 
-#: controllers/accounts_controller.py:2509
+#: erpnext/controllers/accounts_controller.py:2511
 msgid "Please enter default currency in Company Master"
 msgstr "Veuillez entrer la devise par défaut dans les Données de Base de la Société"
 
-#: selling/doctype/sms_center/sms_center.py:129
+#: erpnext/selling/doctype/sms_center/sms_center.py:129
 msgid "Please enter message before sending"
 msgstr "Veuillez entrer le message avant d'envoyer"
 
-#: accounts/doctype/pos_invoice/pos_invoice.js:266
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:279
 msgid "Please enter mobile number first."
 msgstr ""
 
-#: accounts/doctype/cost_center/cost_center.py:45
+#: erpnext/accounts/doctype/cost_center/cost_center.py:45
 msgid "Please enter parent cost center"
 msgstr "Veuillez entrer le centre de coût parent"
 
-#: public/js/utils/barcode_scanner.js:165
+#: erpnext/public/js/utils/barcode_scanner.js:165
 msgid "Please enter quantity for item {0}"
 msgstr ""
 
-#: setup/doctype/employee/employee.py:187
+#: erpnext/setup/doctype/employee/employee.py:187
 msgid "Please enter relieving date."
 msgstr "Veuillez entrer la date de relève."
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:128
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:128
 msgid "Please enter serial nos"
 msgstr ""
 
-#: setup/doctype/company/company.js:191
+#: erpnext/setup/doctype/company/company.js:191
 msgid "Please enter the company name to confirm"
 msgstr "Veuillez saisir le nom de l'entreprise pour confirmer"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:667
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:669
 msgid "Please enter the phone number first"
 msgstr "Veuillez d'abord saisir le numéro de téléphone"
 
-#: public/js/setup_wizard.js:86
+#: erpnext/public/js/setup_wizard.js:86
 msgid "Please enter valid Financial Year Start and End Dates"
 msgstr "Veuillez entrer des Dates de Début et de Fin d’Exercice Comptable valides"
 
-#: templates/includes/footer/footer_extension.html:37
+#: erpnext/templates/includes/footer/footer_extension.html:37
 msgid "Please enter valid email address"
 msgstr ""
 
-#: setup/doctype/employee/employee.py:225
+#: erpnext/setup/doctype/employee/employee.py:225
 msgid "Please enter {0}"
 msgstr "Veuillez saisir {0}"
 
-#: public/js/utils/party.js:317
+#: erpnext/public/js/utils/party.js:317
 msgid "Please enter {0} first"
 msgstr "Veuillez d’abord entrer {0}"
 
-#: manufacturing/doctype/production_plan/production_plan.py:390
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:390
 msgid "Please fill the Material Requests table"
 msgstr "Veuillez remplir le tableau des demandes de matériel"
 
-#: manufacturing/doctype/production_plan/production_plan.py:301
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:301
 msgid "Please fill the Sales Orders table"
 msgstr "Veuillez remplir le tableau des commandes client"
 
-#: stock/doctype/shipment/shipment.js:277
+#: erpnext/stock/doctype/shipment/shipment.js:277
 msgid "Please first set Last Name, Email and Phone for the user"
 msgstr ""
 
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.js:94
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.js:94
 msgid "Please fix overlapping time slots for {0}"
 msgstr ""
 
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.py:72
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.py:72
 msgid "Please fix overlapping time slots for {0}."
 msgstr ""
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:67
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:67
 msgid "Please import accounts against parent company or enable {} in company master."
 msgstr ""
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:176
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:176
 msgid "Please keep one Applicable Charges, when 'Distribute Charges Based On' is 'Distribute Manually'. For more charges, please create another Landed Cost Voucher."
 msgstr ""
 
-#: setup/doctype/employee/employee.py:184
+#: erpnext/setup/doctype/employee/employee.py:184
 msgid "Please make sure the employees above report to another Active employee."
 msgstr "Veuillez vous assurer que les employés ci-dessus font rapport à un autre employé actif."
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:374
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:374
 msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
 msgstr ""
 
-#: setup/doctype/company/company.js:193
+#: erpnext/setup/doctype/company/company.js:193
 msgid "Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone."
 msgstr "Veuillez vous assurer que vous voulez vraiment supprimer tous les transactions de cette société. Vos données de base resteront intactes. Cette action ne peut être annulée."
 
-#: stock/doctype/item/item.js:496
+#: erpnext/stock/doctype/item/item.js:496
 msgid "Please mention 'Weight UOM' along with Weight."
 msgstr ""
 
-#: accounts/general_ledger.py:602 accounts/general_ledger.py:609
+#: erpnext/accounts/general_ledger.py:602
+#: erpnext/accounts/general_ledger.py:609
 msgid "Please mention '{0}' in Company: {1}"
 msgstr ""
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:232
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:232
 msgid "Please mention no of visits required"
 msgstr "Veuillez indiquer le nb de visites requises"
 
-#: manufacturing/doctype/bom_update_log/bom_update_log.py:70
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:70
 msgid "Please mention the Current and New BOM for replacement."
 msgstr ""
 
-#: selling/doctype/installation_note/installation_note.py:120
+#: erpnext/selling/doctype/installation_note/installation_note.py:120
 msgid "Please pull items from Delivery Note"
 msgstr "Veuillez récupérer les articles des Bons de Livraison"
 
-#: stock/doctype/shipment/shipment.js:444
+#: erpnext/stock/doctype/shipment/shipment.js:444
 msgid "Please rectify and try again."
 msgstr ""
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:251
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:251
 msgid "Please refresh or reset the Plaid linking of the Bank {}."
 msgstr ""
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:12
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:28
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:12
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:28
 msgid "Please save before proceeding."
 msgstr ""
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:49
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:49
 msgid "Please save first"
 msgstr "S'il vous plaît enregistrer en premier"
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:79
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:79
 msgid "Please select Template Type to download template"
 msgstr "Veuillez sélectionner le type de modèle pour télécharger le modèle"
 
-#: controllers/taxes_and_totals.py:664
-#: public/js/controllers/taxes_and_totals.js:690
+#: erpnext/controllers/taxes_and_totals.py:664
+#: erpnext/public/js/controllers/taxes_and_totals.js:690
 msgid "Please select Apply Discount On"
 msgstr "Veuillez sélectionnez Appliquer Remise Sur"
 
-#: selling/doctype/sales_order/sales_order.py:1534
+#: erpnext/selling/doctype/sales_order/sales_order.py:1534
 msgid "Please select BOM against item {0}"
 msgstr "Veuillez sélectionner la nomenclature pour l'article {0}"
 
-#: manufacturing/doctype/production_plan/production_plan.py:172
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:172
 msgid "Please select BOM for Item in Row {0}"
 msgstr "Veuillez sélectionnez une nomenclature pour l’Article à la Ligne {0}"
 
-#: controllers/buying_controller.py:433
+#: erpnext/controllers/buying_controller.py:433
 msgid "Please select BOM in BOM field for Item {0}"
 msgstr "Veuillez sélectionner une nomenclature dans le champ nomenclature pour l’Article {0}"
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:63
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:63
 msgid "Please select Bank Account"
 msgstr ""
 
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:13
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:13
 msgid "Please select Category first"
 msgstr "Veuillez d’abord sélectionner une Catégorie"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1415
-#: public/js/controllers/accounts.js:86 public/js/controllers/accounts.js:124
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1415
+#: erpnext/public/js/controllers/accounts.js:86
+#: erpnext/public/js/controllers/accounts.js:124
 msgid "Please select Charge Type first"
 msgstr "Veuillez d’abord sélectionner le Type de Facturation"
 
-#: accounts/doctype/journal_entry/journal_entry.js:421
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:421
 msgid "Please select Company"
 msgstr "Veuillez sélectionner une Société"
 
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:75
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:75
 msgid "Please select Company and Posting Date to getting entries"
 msgstr "Veuillez sélectionner la société et la date de comptabilisation pour obtenir les écritures"
 
-#: accounts/doctype/journal_entry/journal_entry.js:669
-#: manufacturing/doctype/plant_floor/plant_floor.js:28
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:669
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
 msgid "Please select Company first"
 msgstr "Veuillez d’abord sélectionner une Société"
 
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.py:51
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:51
 msgid "Please select Completion Date for Completed Asset Maintenance Log"
 msgstr "Veuillez sélectionner la date d'achèvement pour le journal de maintenance des actifs terminé"
 
-#: maintenance/doctype/maintenance_visit/maintenance_visit.js:84
-#: maintenance/doctype/maintenance_visit/maintenance_visit.js:125
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:84
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:125
 msgid "Please select Customer first"
 msgstr "S'il vous plaît sélectionnez d'abord le client"
 
-#: setup/doctype/company/company.py:425
+#: erpnext/setup/doctype/company/company.py:425
 msgid "Please select Existing Company for creating Chart of Accounts"
 msgstr "Veuillez sélectionner une Société Existante pour créer un Plan de Compte"
 
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.py:269
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:269
 msgid "Please select Finished Good Item for Service Item {0}"
 msgstr ""
 
-#: assets/doctype/asset/asset.js:619 assets/doctype/asset/asset.js:636
+#: erpnext/assets/doctype/asset/asset.js:619
+#: erpnext/assets/doctype/asset/asset.js:636
 msgid "Please select Item Code first"
 msgstr "Veuillez d'abord sélectionner le code d'article"
 
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.py:54
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:54
 msgid "Please select Maintenance Status as Completed or remove Completion Date"
 msgstr "Veuillez sélectionner le statut de maintenance comme terminé ou supprimer la date de fin"
 
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:52
-#: accounts/report/tax_withholding_details/tax_withholding_details.js:32
-#: accounts/report/tds_computation_summary/tds_computation_summary.js:32
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:63
-#: selling/report/address_and_contacts/address_and_contacts.js:27
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:52
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:32
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:32
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:63
+#: erpnext/selling/report/address_and_contacts/address_and_contacts.js:27
 msgid "Please select Party Type first"
 msgstr "Veuillez d’abord sélectionner le Type de Tiers"
 
-#: accounts/doctype/payment_entry/payment_entry.js:488
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:488
 msgid "Please select Posting Date before selecting Party"
 msgstr "Veuillez sélectionner la Date de Comptabilisation avant de sélectionner le Tiers"
 
-#: accounts/doctype/journal_entry/journal_entry.js:670
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:670
 msgid "Please select Posting Date first"
 msgstr "Veuillez d’abord sélectionner la Date de Comptabilisation"
 
-#: manufacturing/doctype/bom/bom.py:1050
+#: erpnext/manufacturing/doctype/bom/bom.py:1050
 msgid "Please select Price List"
 msgstr "Veuillez sélectionner une Liste de Prix"
 
-#: selling/doctype/sales_order/sales_order.py:1536
+#: erpnext/selling/doctype/sales_order/sales_order.py:1536
 msgid "Please select Qty against item {0}"
 msgstr "Veuillez sélectionner Qté par rapport à l'élément {0}"
 
-#: stock/doctype/item/item.py:317
+#: erpnext/stock/doctype/item/item.py:317
 msgid "Please select Sample Retention Warehouse in Stock Settings first"
 msgstr "Veuillez d'abord définir un entrepôt de stockage des échantillons dans les paramètres de stock"
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:321
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:321
 msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty."
 msgstr ""
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230
 msgid "Please select Start Date and End Date for Item {0}"
 msgstr "Veuillez sélectionner la Date de Début et Date de Fin pour l'Article {0}"
 
-#: stock/doctype/stock_entry/stock_entry.py:1281
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1281
 msgid "Please select Subcontracting Order instead of Purchase Order {0}"
 msgstr ""
 
-#: controllers/accounts_controller.py:2405
+#: erpnext/controllers/accounts_controller.py:2407
 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:1282
+#: erpnext/manufacturing/doctype/bom/bom.py:1282
 msgid "Please select a BOM"
 msgstr "Veuillez sélectionner une nomenclature"
 
-#: accounts/party.py:385
+#: erpnext/accounts/party.py:385
 msgid "Please select a Company"
 msgstr "Veuillez sélectionner une Société"
 
-#: accounts/doctype/payment_entry/payment_entry.js:243
-#: manufacturing/doctype/bom/bom.js:570 manufacturing/doctype/bom/bom.py:245
-#: public/js/controllers/accounts.js:249
-#: public/js/controllers/transaction.js:2637
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:243
+#: erpnext/manufacturing/doctype/bom/bom.js:570
+#: erpnext/manufacturing/doctype/bom/bom.py:245
+#: erpnext/public/js/controllers/accounts.js:249
+#: erpnext/public/js/controllers/transaction.js:2637
 msgid "Please select a Company first."
 msgstr "Veuillez d'abord sélectionner une entreprise."
 
-#: selling/report/customer_wise_item_price/customer_wise_item_price.py:18
+#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:18
 msgid "Please select a Customer"
 msgstr "S'il vous plaît sélectionner un client"
 
-#: stock/doctype/packing_slip/packing_slip.js:16
+#: erpnext/stock/doctype/packing_slip/packing_slip.js:16
 msgid "Please select a Delivery Note"
 msgstr "Veuillez sélectionner un bon de livraison"
 
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.py:154
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:154
 msgid "Please select a Subcontracting Purchase Order."
 msgstr ""
 
-#: buying/doctype/supplier_quotation/supplier_quotation.js:69
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:69
 msgid "Please select a Supplier"
 msgstr "Veuillez sélectionner un fournisseur"
 
-#: public/js/utils/serial_no_batch_selector.js:599
+#: erpnext/public/js/utils/serial_no_batch_selector.js:599
 msgid "Please select a Warehouse"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:1335
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1335
 msgid "Please select a Work Order first."
 msgstr ""
 
-#: setup/doctype/holiday_list/holiday_list.py:80
+#: erpnext/setup/doctype/holiday_list/holiday_list.py:80
 msgid "Please select a country"
 msgstr ""
 
-#: accounts/report/sales_register/sales_register.py:36
+#: erpnext/accounts/report/sales_register/sales_register.py:36
 msgid "Please select a customer for fetching payments."
 msgstr ""
 
-#: www/book_appointment/index.js:67
+#: erpnext/www/book_appointment/index.js:67
 msgid "Please select a date"
 msgstr ""
 
-#: www/book_appointment/index.js:52
+#: erpnext/www/book_appointment/index.js:52
 msgid "Please select a date and time"
 msgstr ""
 
-#: accounts/doctype/pos_profile/pos_profile.py:147
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:147
 msgid "Please select a default mode of payment"
 msgstr "Veuillez sélectionner un mode de paiement par défaut"
 
-#: selling/page/point_of_sale/pos_item_cart.js:773
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:773
 msgid "Please select a field to edit from numpad"
 msgstr "Veuillez sélectionner un champ à modifier sur le pavé numérique"
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:67
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:67
 msgid "Please select a row to create a Reposting Entry"
 msgstr ""
 
-#: accounts/report/purchase_register/purchase_register.py:35
+#: erpnext/accounts/report/purchase_register/purchase_register.py:35
 msgid "Please select a supplier for fetching payments."
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.py:143
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:143
 msgid "Please select a valid Purchase Order that has Service Items."
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.py:140
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:140
 msgid "Please select a valid Purchase Order that is configured for Subcontracting."
 msgstr ""
 
-#: selling/doctype/quotation/quotation.js:232
+#: erpnext/selling/doctype/quotation/quotation.js:232
 msgid "Please select a value for {0} quotation_to {1}"
 msgstr "Veuillez sélectionner une valeur pour {0} devis à {1}"
 
-#: assets/doctype/asset_repair/asset_repair.js:142
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:142
 msgid "Please select an item code before setting the warehouse."
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:1609
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1609
 msgid "Please select correct account"
 msgstr "Veuillez sélectionner un compte correct"
 
-#: accounts/report/share_balance/share_balance.py:14
-#: accounts/report/share_ledger/share_ledger.py:14
+#: erpnext/accounts/report/share_balance/share_balance.py:14
+#: erpnext/accounts/report/share_ledger/share_ledger.py:14
 msgid "Please select date"
 msgstr "Veuillez sélectionner une date"
 
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:40
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:40
 msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report."
 msgstr ""
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228
 msgid "Please select item code"
 msgstr "Veuillez sélectionner un code d'article"
 
-#: selling/doctype/sales_order/sales_order.js:900
+#: erpnext/selling/doctype/sales_order/sales_order.js:900
 msgid "Please select items"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:414
+#: erpnext/selling/doctype/sales_order/sales_order.js:414
 msgid "Please select items to reserve."
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:518
+#: erpnext/selling/doctype/sales_order/sales_order.js:518
 msgid "Please select items to unreserve."
 msgstr ""
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:69
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:69
 msgid "Please select only one row to create a Reposting Entry"
 msgstr ""
 
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:59
-#: stock/report/stock_ledger_variance/stock_ledger_variance.js:91
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:59
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:91
 msgid "Please select rows to create Reposting Entries"
 msgstr ""
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:91
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:91
 msgid "Please select the Company"
 msgstr "Veuillez sélectionner la société"
 
-#: accounts/doctype/loyalty_program/loyalty_program.js:65
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:65
 msgid "Please select the Multiple Tier Program type for more than one collection rules."
 msgstr "Veuillez sélectionner le type de programme à plusieurs niveaux pour plus d'une règle de collecte."
 
-#: accounts/doctype/coupon_code/coupon_code.py:48
+#: erpnext/accounts/doctype/coupon_code/coupon_code.py:48
 msgid "Please select the customer."
 msgstr "S'il vous plaît sélectionner le client."
 
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:21
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:21
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:42
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:54
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:21
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:21
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:42
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:54
 msgid "Please select the document type first"
 msgstr "Veuillez d’abord sélectionner le type de document"
 
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:21
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:21
 msgid "Please select the required filters"
 msgstr ""
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:200
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:200
 msgid "Please select valid document type."
 msgstr ""
 
-#: setup/doctype/holiday_list/holiday_list.py:51
+#: erpnext/setup/doctype/holiday_list/holiday_list.py:51
 msgid "Please select weekly off day"
 msgstr "Veuillez sélectionnez les jours de congé hebdomadaires"
 
-#: public/js/utils.js:948
+#: erpnext/public/js/utils.js:948
 msgid "Please select {0}"
 msgstr "Veuillez sélectionner {0}"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1186
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:578
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:82
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1186
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:578
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:82
 msgid "Please select {0} first"
 msgstr "Veuillez d’abord sélectionner {0}"
 
-#: public/js/controllers/transaction.js:77
+#: erpnext/public/js/controllers/transaction.js:77
 msgid "Please set 'Apply Additional Discount On'"
 msgstr "Veuillez définir ‘Appliquer Réduction Supplémentaire Sur ‘"
 
-#: assets/doctype/asset/depreciation.py:806
+#: erpnext/assets/doctype/asset/depreciation.py:806
 msgid "Please set 'Asset Depreciation Cost Center' in Company {0}"
 msgstr "Veuillez définir 'Centre de Coûts des Amortissements d’Actifs’ de la Société {0}"
 
-#: assets/doctype/asset/depreciation.py:804
+#: erpnext/assets/doctype/asset/depreciation.py:804
 msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}"
 msgstr "Veuillez définir ‘Compte de Gain/Perte sur les Cessions d’Immobilisations’ de la Société {0}"
 
-#: accounts/general_ledger.py:514
+#: erpnext/accounts/general_ledger.py:514
 msgid "Please set '{0}' in Company: {1}"
 msgstr ""
 
-#: accounts/doctype/ledger_merge/ledger_merge.js:36
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:36
 msgid "Please set Account"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1531
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1536
 msgid "Please set Account for Change Amount"
 msgstr ""
 
-#: stock/__init__.py:88
+#: erpnext/stock/__init__.py:88
 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
 msgstr "Veuillez définir le compte dans l’entrepôt {0} ou le compte d’inventaire par défaut dans la société {1}."
 
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:282
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:282
 msgid "Please set Accounting Dimension {} in {}"
 msgstr ""
 
-#: accounts/doctype/ledger_merge/ledger_merge.js:23
-#: accounts/doctype/ledger_merge/ledger_merge.js:34
-#: accounts/doctype/pos_profile/pos_profile.js:25
-#: accounts/doctype/pos_profile/pos_profile.js:48
-#: accounts/doctype/pos_profile/pos_profile.js:62
-#: accounts/doctype/pos_profile/pos_profile.js:76
-#: accounts/doctype/pos_profile/pos_profile.js:89
-#: accounts/doctype/sales_invoice/sales_invoice.js:742
-#: accounts/doctype/sales_invoice/sales_invoice.js:756
-#: selling/doctype/quotation/quotation.js:29
-#: selling/doctype/sales_order/sales_order.js:31
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:23
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:34
+#: erpnext/accounts/doctype/pos_profile/pos_profile.js:25
+#: erpnext/accounts/doctype/pos_profile/pos_profile.js:48
+#: erpnext/accounts/doctype/pos_profile/pos_profile.js:62
+#: erpnext/accounts/doctype/pos_profile/pos_profile.js:76
+#: erpnext/accounts/doctype/pos_profile/pos_profile.js:89
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:742
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:756
+#: erpnext/selling/doctype/quotation/quotation.js:29
+#: erpnext/selling/doctype/sales_order/sales_order.js:31
 msgid "Please set Company"
 msgstr "Veuillez sélectionner une Société"
 
-#: assets/doctype/asset/depreciation.py:364
+#: erpnext/assets/doctype/asset/depreciation.py:364
 msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}"
 msgstr "Veuillez définir le Compte relatif aux Amortissements dans la Catégorie d’Actifs {0} ou la Société {1}"
 
-#: stock/doctype/shipment/shipment.js:176
+#: erpnext/stock/doctype/shipment/shipment.js:176
 msgid "Please set Email/Phone for the contact"
 msgstr ""
 
-#: regional/italy/utils.py:277
+#: erpnext/regional/italy/utils.py:277
 #, python-format
 msgid "Please set Fiscal Code for the customer '%s'"
 msgstr ""
 
-#: regional/italy/utils.py:285
+#: erpnext/regional/italy/utils.py:285
 #, python-format
 msgid "Please set Fiscal Code for the public administration '%s'"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:582
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:582
 msgid "Please set Fixed Asset Account in {} against {}."
 msgstr ""
 
-#: assets/doctype/asset/asset.py:434
+#: erpnext/assets/doctype/asset/asset.py:434
 msgid "Please set Opening Number of Booked Depreciations"
 msgstr ""
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:265
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:265
 msgid "Please set Parent Row No for item {0}"
 msgstr ""
 
-#: accounts/doctype/ledger_merge/ledger_merge.js:24
-#: accounts/doctype/ledger_merge/ledger_merge.js:35
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35
 msgid "Please set Root Type"
 msgstr ""
 
-#: regional/italy/utils.py:292
+#: erpnext/regional/italy/utils.py:292
 #, python-format
 msgid "Please set Tax ID for the customer '%s'"
 msgstr ""
 
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:324
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:324
 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}"
 msgstr "Veuillez définir un compte de gain / perte de change non réalisé pour la société {0}"
 
-#: regional/report/vat_audit_report/vat_audit_report.py:54
+#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:54
 msgid "Please set VAT Accounts in {0}"
 msgstr ""
 
-#: regional/united_arab_emirates/utils.py:61
+#: erpnext/regional/united_arab_emirates/utils.py:61
 msgid "Please set Vat Accounts for Company: \"{0}\" in UAE VAT Settings"
 msgstr ""
 
-#: accounts/doctype/account/account_tree.js:18
+#: erpnext/accounts/doctype/account/account_tree.js:18
 msgid "Please set a Company"
 msgstr "Veuillez définir une entreprise"
 
-#: assets/doctype/asset/asset.py:262
+#: erpnext/assets/doctype/asset/asset.py:262
 msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.py:1326
+#: erpnext/selling/doctype/sales_order/sales_order.py:1326
 msgid "Please set a Supplier against the Items to be considered in the Purchase Order."
 msgstr "Veuillez définir un fournisseur par rapport aux articles à prendre en compte dans la Commande d'Achat."
 
-#: projects/doctype/project/project.py:742
+#: erpnext/projects/doctype/project/project.py:742
 msgid "Please set a default Holiday List for Company {0}"
 msgstr ""
 
-#: setup/doctype/employee/employee.py:281
+#: erpnext/setup/doctype/employee/employee.py:281
 msgid "Please set a default Holiday List for Employee {0} or Company {1}"
 msgstr "Veuillez définir une Liste de Vacances par défaut pour l'Employé {0} ou la Société {1}"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1074
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1074
 msgid "Please set account in Warehouse {0}"
 msgstr "Veuillez définir un compte dans l'entrepôt {0}"
 
-#: regional/italy/utils.py:246
+#: erpnext/regional/italy/utils.py:246
 #, python-format
 msgid "Please set an Address on the Company '%s'"
 msgstr ""
 
-#: controllers/stock_controller.py:667
+#: erpnext/controllers/stock_controller.py:667
 msgid "Please set an Expense Account in the Items table"
 msgstr ""
 
-#: crm/doctype/email_campaign/email_campaign.py:57
+#: erpnext/crm/doctype/email_campaign/email_campaign.py:57
 msgid "Please set an email id for the Lead {0}"
 msgstr "Veuillez définir un identifiant de messagerie pour le lead {0}."
 
-#: regional/italy/utils.py:303
+#: erpnext/regional/italy/utils.py:303
 msgid "Please set at least one row in the Taxes and Charges Table"
 msgstr "Veuillez définir au moins une ligne dans le tableau des taxes et des frais."
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:2039
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2044
 msgid "Please set default Cash or Bank account in Mode of Payment {0}"
 msgstr "Veuillez définir un compte de Caisse ou de Banque par défaut pour le Mode de Paiement {0}"
 
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.py:66
-#: accounts/doctype/pos_profile/pos_profile.py:165
-#: accounts/doctype/sales_invoice/sales_invoice.py:2597
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:66
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:165
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2602
 msgid "Please set default Cash or Bank account in Mode of Payment {}"
 msgstr "Veuillez définir le compte de trésorerie ou bancaire par défaut dans le mode de paiement {}"
 
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.py:68
-#: accounts/doctype/pos_profile/pos_profile.py:167
-#: accounts/doctype/sales_invoice/sales_invoice.py:2599
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:68
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:167
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2604
 msgid "Please set default Cash or Bank account in Mode of Payments {}"
 msgstr "Veuillez définir le compte par défaut en espèces ou en banque dans Mode de paiement {}"
 
-#: accounts/utils.py:2146
+#: erpnext/accounts/utils.py:2146
 msgid "Please set default Exchange Gain/Loss Account in Company {}"
 msgstr ""
 
-#: assets/doctype/asset_repair/asset_repair.py:323
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:323
 msgid "Please set default Expense Account in Company {0}"
 msgstr ""
 
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:40
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:40
 msgid "Please set default UOM in Stock Settings"
 msgstr "Veuillez définir l'UdM par défaut dans les paramètres de stock"
 
-#: controllers/stock_controller.py:539
+#: erpnext/controllers/stock_controller.py:539
 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
 msgstr ""
 
-#: accounts/utils.py:1041
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:247
+#: erpnext/accounts/utils.py:1041
 msgid "Please set default {0} in Company {1}"
 msgstr "Veuillez définir {0} par défaut dans la Société {1}"
 
-#: regional/italy/utils.py:266
+#: erpnext/regional/italy/utils.py:266
 #, python-format
 msgid "Please set either the Tax ID or Fiscal Code on Company '%s'"
 msgstr ""
 
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:111
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:111
 msgid "Please set filter based on Item or Warehouse"
 msgstr "Veuillez définir un filtre basé sur l'Article ou l'Entrepôt"
 
-#: stock/report/reserved_stock/reserved_stock.py:22
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:22
 msgid "Please set filters"
 msgstr "Veuillez définir des filtres"
 
-#: controllers/accounts_controller.py:2013
+#: erpnext/controllers/accounts_controller.py:2015
 msgid "Please set one of the following:"
 msgstr ""
 
-#: public/js/controllers/transaction.js:2106
+#: erpnext/public/js/controllers/transaction.js:2106
 msgid "Please set recurring after saving"
 msgstr "Veuillez définir la récurrence après avoir sauvegardé"
 
-#: regional/italy/utils.py:297
+#: erpnext/regional/italy/utils.py:297
 msgid "Please set the Customer Address"
 msgstr "Veuillez définir l'adresse du client"
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:169
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:169
 msgid "Please set the Default Cost Center in {0} company."
 msgstr "Veuillez définir un centre de coûts par défaut pour la société {0}."
 
-#: manufacturing/doctype/work_order/work_order.js:554
+#: erpnext/manufacturing/doctype/work_order/work_order.js:554
 msgid "Please set the Item Code first"
 msgstr "Veuillez définir le Code d'Article en premier"
 
-#: regional/italy/utils.py:335
+#: erpnext/regional/italy/utils.py:335
 msgid "Please set the Payment Schedule"
 msgstr "Veuillez définir le calendrier de paiement"
 
-#: accounts/doctype/gl_entry/gl_entry.py:170
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:170
 msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company."
 msgstr ""
 
-#: crm/doctype/email_campaign/email_campaign.py:50
+#: erpnext/crm/doctype/email_campaign/email_campaign.py:50
 msgid "Please set up the Campaign Schedule in the Campaign {0}"
 msgstr "Configurez le calendrier de la campagne dans la campagne {0}."
 
-#: public/js/queries.js:32 public/js/queries.js:44 public/js/queries.js:64
-#: public/js/queries.js:96 stock/report/reserved_stock/reserved_stock.py:26
+#: erpnext/public/js/queries.js:32 erpnext/public/js/queries.js:44
+#: erpnext/public/js/queries.js:64 erpnext/public/js/queries.js:96
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:26
 msgid "Please set {0}"
 msgstr "Veuillez définir {0}"
 
-#: stock/doctype/batch/batch.py:190
+#: erpnext/stock/doctype/batch/batch.py:190
 msgid "Please set {0} for Batched Item {1}, which is used to set {2} on Submit."
 msgstr "Veuillez définir {0} pour l'article par lots {1}, qui est utilisé pour définir {2} sur Valider."
 
-#: regional/italy/utils.py:452
+#: erpnext/regional/italy/utils.py:452
 msgid "Please set {0} for address {1}"
 msgstr "Définissez {0} pour l'adresse {1}."
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:218
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:218
 msgid "Please set {0} in BOM Creator {1}"
 msgstr ""
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:97
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:97
 msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}"
 msgstr ""
 
-#: assets/doctype/asset/depreciation.py:416
+#: erpnext/assets/doctype/asset/depreciation.py:416
 msgid "Please share this email with your support team so that they can find and fix the issue."
 msgstr ""
 
-#: public/js/controllers/transaction.js:1974
+#: erpnext/public/js/controllers/transaction.js:1974
 msgid "Please specify"
 msgstr "Veuillez spécifier"
 
-#: stock/get_item_details.py:209
+#: erpnext/stock/get_item_details.py:209
 msgid "Please specify Company"
 msgstr "Veuillez spécifier la Société"
 
-#: accounts/doctype/pos_invoice/pos_invoice.js:88
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:399
-#: accounts/doctype/sales_invoice/sales_invoice.js:480
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:101
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:399
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:480
 msgid "Please specify Company to proceed"
 msgstr "Veuillez spécifier la Société pour continuer"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1438
-#: controllers/accounts_controller.py:2629 public/js/controllers/accounts.js:97
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1438
+#: erpnext/controllers/accounts_controller.py:2631
+#: erpnext/public/js/controllers/accounts.js:97
 msgid "Please specify a valid Row ID for row {0} in table {1}"
 msgstr "Veuillez spécifier un N° de Ligne valide pour la ligne {0} de la table {1}"
 
-#: public/js/queries.js:106
+#: erpnext/public/js/queries.js:106
 msgid "Please specify a {0}"
 msgstr ""
 
-#: controllers/item_variant.py:46
+#: erpnext/controllers/item_variant.py:46
 msgid "Please specify at least one attribute in the Attributes table"
 msgstr "Veuillez spécifier au moins un attribut dans la table Attributs"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:520
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:520
 msgid "Please specify either Quantity or Valuation Rate or both"
 msgstr "Veuillez spécifier la Quantité, le Taux de Valorisation ou les deux"
 
-#: stock/doctype/item_attribute/item_attribute.py:82
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:82
 msgid "Please specify from/to range"
 msgstr "Veuillez préciser la plage de / à"
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:37
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:37
 msgid "Please supply the specified items at the best possible rates"
 msgstr "Veuillez fournir les articles spécifiés aux meilleurs tarifs possibles"
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:207
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:207
 msgid "Please try again in an hour."
 msgstr ""
 
-#: assets/doctype/asset_repair/asset_repair.py:176
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:176
 msgid "Please update Repair Status."
 msgstr ""
 
 #. Label of a Card Break in the Selling Workspace
 #. Label of a shortcut in the Selling Workspace
-#: selling/page/point_of_sale/point_of_sale.js:6
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/page/point_of_sale/point_of_sale.js:6
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Point of Sale"
 msgstr "Point de vente"
 
 #. Label of a Link in the Selling Workspace
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Point-of-Sale Profile"
 msgstr "Profil de Point-De-Vente"
 
 #. Label of the policy_no (Data) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Policy No"
 msgstr "Politique N°"
 
 #. Label of the policy_number (Data) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Policy number"
 msgstr "Numéro de politique"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pond"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pood"
 msgstr ""
 
 #. Name of a DocType
-#: utilities/doctype/portal_user/portal_user.json
+#: erpnext/utilities/doctype/portal_user/portal_user.json
 msgid "Portal User"
 msgstr ""
 
 #. Label of the portal_users_tab (Tab Break) field in DocType 'Supplier'
 #. Label of the portal_users_tab (Tab Break) field in DocType 'Customer'
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Portal Users"
 msgstr ""
 
 #. Option for the 'Orientation' (Select) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Portrait"
 msgstr ""
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:362
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:362
 msgid "Possible Supplier"
 msgstr "Fournisseur Potentiel"
 
 #. Label of the post_description_key (Data) field in DocType 'Support Search
 #. Source'
 #. Label of the post_description_key (Data) field in DocType 'Support Settings'
-#: support/doctype/support_search_source/support_search_source.json
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Post Description Key"
 msgstr "Clé de description du message"
 
 #. Option for the 'Level' (Select) field in DocType 'Employee Education'
-#: setup/doctype/employee_education/employee_education.json
+#: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "Post Graduate"
 msgstr "Post-Diplômé"
 
 #. Label of the post_route_key (Data) field in DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Post Route Key"
 msgstr "Clé du lien du message"
 
 #. Label of the post_route_key_list (Data) field in DocType 'Support Search
 #. Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Post Route Key List"
 msgstr "Liste de clés du lien du message"
 
 #. Label of the post_route (Data) field in DocType 'Support Search Source'
 #. Label of the post_route_string (Data) field in DocType 'Support Settings'
-#: support/doctype/support_search_source/support_search_source.json
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Post Route String"
 msgstr "Chaîne de caractères du lien du message"
 
 #. Label of the post_title_key (Data) field in DocType 'Support Search Source'
 #. Label of the post_title_key (Data) field in DocType 'Support Settings'
-#: support/doctype/support_search_source/support_search_source.json
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Post Title Key"
 msgstr "Clé du titre du message"
 
-#: crm/report/lead_details/lead_details.py:60
+#: erpnext/crm/report/lead_details/lead_details.py:60
 msgid "Postal Code"
 msgstr "code postal"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:64
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:88
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:64
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:88
 msgid "Postal Expenses"
 msgstr "Frais postaux"
 
@@ -36874,84 +37204,84 @@ msgstr "Frais postaux"
 #. Label of the posting_date (Date) field in DocType 'Stock Entry'
 #. Label of the posting_date (Date) field in DocType 'Stock Ledger Entry'
 #. Label of the posting_date (Date) field in DocType 'Stock Reconciliation'
-#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: accounts/doctype/payment_entry/payment_entry.js:848
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/payment_order/payment_order.json
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:290
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:110
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/process_subscription/process_subscription.json
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-#: accounts/report/accounts_payable/accounts_payable.js:16
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
-#: accounts/report/accounts_receivable/accounts_receivable.js:18
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
-#: accounts/report/bank_clearance_summary/bank_clearance_summary.py:35
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:61
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:65
-#: accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151
-#: accounts/report/general_ledger/general_ledger.py:593
-#: accounts/report/gross_profit/gross_profit.py:222
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:183
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:201
-#: accounts/report/payment_ledger/payment_ledger.py:137
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94
-#: accounts/report/pos_register/pos_register.py:172
-#: accounts/report/purchase_register/purchase_register.py:169
-#: accounts/report/sales_register/sales_register.py:185
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/report/job_card_summary/job_card_summary.py:134
-#: public/js/purchase_trends_filters.js:38
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:25
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:45
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:45
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:66
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:85
-#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:131
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:89
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:127
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:86
-#: stock/report/serial_no_ledger/serial_no_ledger.py:24
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:112
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:121
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:34
-#: templates/form_grid/bank_reconciliation_grid.html:6
+#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:848
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:290
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:110
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_subscription/process_subscription.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:35
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:61
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:65
+#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151
+#: erpnext/accounts/report/general_ledger/general_ledger.py:596
+#: erpnext/accounts/report/gross_profit/gross_profit.py:222
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:183
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:201
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:137
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94
+#: erpnext/accounts/report/pos_register/pos_register.py:172
+#: erpnext/accounts/report/purchase_register/purchase_register.py:169
+#: erpnext/accounts/report/sales_register/sales_register.py:185
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:134
+#: erpnext/public/js/purchase_trends_filters.js:38
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:25
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:45
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:45
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:66
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:85
+#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:131
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:89
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:127
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:86
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:24
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:112
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:121
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:34
+#: erpnext/templates/form_grid/bank_reconciliation_grid.html:6
 msgid "Posting Date"
 msgstr "Date de Comptabilisation"
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:249
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:126
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:249
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:126
 msgid "Posting Date cannot be future date"
 msgstr "La Date de Publication ne peut pas être une date future"
 
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
 #. Entry'
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Posting Datetime"
 msgstr ""
 
@@ -36970,125 +37300,125 @@ msgstr ""
 #. Label of the posting_time (Time) field in DocType 'Stock Ledger Entry'
 #. Label of the posting_time (Time) field in DocType 'Stock Reconciliation'
 #. Label of the posting_time (Time) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/report/gross_profit/gross_profit.py:228
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:136
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:128
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105
-#: stock/report/serial_no_ledger/serial_no_ledger.js:63
-#: stock/report/serial_no_ledger/serial_no_ledger.py:25
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:113
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:126
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:39
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/gross_profit/gross_profit.py:228
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:136
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:128
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:113
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:126
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:39
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Posting Time"
 msgstr "Heure de Publication"
 
-#: stock/doctype/stock_entry/stock_entry.py:1819
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1819
 msgid "Posting date and posting time is mandatory"
 msgstr "La Date et l’heure de comptabilisation sont obligatoires"
 
-#: controllers/sales_and_purchase_return.py:52
+#: erpnext/controllers/sales_and_purchase_return.py:52
 msgid "Posting timestamp must be after {0}"
 msgstr "Horodatage de Publication doit être après {0}"
 
 #. Description of a DocType
-#: crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Potential Sales Deal"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pound"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pound-Force"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pound/Cubic Foot"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pound/Cubic Inch"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pound/Cubic Yard"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pound/Gallon (UK)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pound/Gallon (US)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Poundal"
 msgstr ""
 
-#: templates/includes/footer/footer_powered.html:1
+#: erpnext/templates/includes/footer/footer_powered.html:1
 msgid "Powered by {0}"
 msgstr ""
 
-#: accounts/doctype/item_tax_template/item_tax_template_dashboard.py:8
-#: accounts/doctype/shipping_rule/shipping_rule_dashboard.py:9
-#: accounts/doctype/tax_category/tax_category_dashboard.py:8
-#: selling/doctype/customer/customer_dashboard.py:19
-#: setup/doctype/company/company_dashboard.py:22
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:8
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule_dashboard.py:9
+#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:8
+#: erpnext/selling/doctype/customer/customer_dashboard.py:19
+#: erpnext/setup/doctype/company/company_dashboard.py:22
 msgid "Pre Sales"
 msgstr "Prévente"
 
-#: setup/setup_wizard/operations/install_fixtures.py:292
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:292
 msgid "Preference"
 msgstr "Préférence"
 
 #. Label of the prefered_contact_email (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Preferred Contact Email"
 msgstr ""
 
 #. Label of the prefered_email (Data) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Preferred Email"
 msgstr ""
 
-#: setup/setup_wizard/data/designation.txt:24
+#: erpnext/setup/setup_wizard/data/designation.txt:24
 msgid "President"
 msgstr ""
 
 #. Label of the prevdoc_doctype (Data) field in DocType 'Packed Item'
-#: stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
 msgid "Prevdoc DocType"
 msgstr "DocPréc DocType"
 
 #. Label of the prevent_pos (Check) field in DocType 'Supplier'
 #. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard'
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Prevent POs"
 msgstr "Interdire les Bons de Commande d'Achat"
 
@@ -37096,8 +37426,8 @@ msgstr "Interdire les Bons de Commande d'Achat"
 #. Scoring Standing'
 #. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Prevent Purchase Orders"
 msgstr "Interdire les Bons de Commande d'Achat"
 
@@ -37107,28 +37437,28 @@ msgstr "Interdire les Bons de Commande d'Achat"
 #. Scoring Standing'
 #. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Prevent RFQs"
 msgstr "Interdire les Appels d'Offres"
 
 #. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality
 #. Action'
-#: quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
 msgid "Preventive"
 msgstr "Préventif"
 
 #. Label of the preventive_action (Text Editor) field in DocType 'Non
 #. Conformance'
-#: quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
 msgid "Preventive Action"
 msgstr "Action préventive"
 
 #. Option for the 'Maintenance Type' (Select) field in DocType 'Asset
 #. Maintenance Task'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Preventive Maintenance"
 msgstr "Maintenance préventive"
 
@@ -37136,53 +37466,54 @@ msgstr "Maintenance préventive"
 #. Statement Import'
 #. Label of the preview (Section Break) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
-#: public/js/utils/ledger_preview.js:28 public/js/utils/ledger_preview.js:57
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/public/js/utils/ledger_preview.js:28
+#: erpnext/public/js/utils/ledger_preview.js:57
 msgid "Preview"
 msgstr "Aperçu"
 
 #. Label of the preview (Button) field in DocType 'Request for Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.js:223
-#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:223
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "Preview Email"
 msgstr "Aperçu de l'e-mail"
 
-#: accounts/report/balance_sheet/balance_sheet.py:171
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:138
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:171
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:138
 msgid "Previous Financial Year is not closed"
 msgstr "L’Exercice Financier Précédent n’est pas fermé"
 
 #. Label of the previous_work_experience (Section Break) field in DocType
 #. 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Previous Work Experience"
 msgstr "Expérience de Travail Antérieure"
 
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:162
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:162
 msgid "Previous Year is not closed, please close it first"
 msgstr ""
 
 #. Option for the 'Price or Product Discount' (Select) field in DocType
 #. 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:221
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:221
 msgid "Price"
 msgstr "Prix"
 
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:242
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:242
 msgid "Price ({0})"
 msgstr ""
 
 #. Label of the price_discount_scheme_section (Section Break) field in DocType
 #. 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Price Discount Scheme"
 msgstr "Schéma de remise de prix"
 
 #. Label of the section_break_14 (Section Break) field in DocType 'Promotional
 #. Scheme'
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Price Discount Slabs"
 msgstr "Dalles à prix réduit"
 
@@ -37210,30 +37541,31 @@ msgstr "Dalles à prix réduit"
 #. Name of a DocType
 #. Label of the buying_price_list (Link) field in DocType 'Purchase Receipt'
 #. Label of a Link in the Stock Workspace
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/subscription_plan/subscription_plan.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/workspace/buying/buying.json manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/report/customer_wise_item_price/customer_wise_item_price.py:44
-#: selling/workspace/selling/selling.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/price_list/price_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/workspace/stock/stock.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Price List"
 msgstr "Liste de prix"
 
 #. Name of a DocType
-#: stock/doctype/price_list_country/price_list_country.json
+#: erpnext/stock/doctype/price_list_country/price_list_country.json
 msgid "Price List Country"
 msgstr "Pays de la Liste des Prix"
 
@@ -37249,27 +37581,27 @@ msgstr "Pays de la Liste des Prix"
 #. Label of the price_list_currency (Link) field in DocType 'Sales Order'
 #. Label of the price_list_currency (Link) field in DocType 'Delivery Note'
 #. Label of the price_list_currency (Link) field in DocType 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Price List Currency"
 msgstr "Devise de la Liste de Prix"
 
-#: stock/get_item_details.py:1067
+#: erpnext/stock/get_item_details.py:1067
 msgid "Price List Currency not selected"
 msgstr "Devise de la Liste de Prix non sélectionnée"
 
 #. Label of the price_list_defaults_section (Section Break) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Price List Defaults"
 msgstr ""
 
@@ -37285,22 +37617,22 @@ msgstr ""
 #. Label of the plc_conversion_rate (Float) field in DocType 'Sales Order'
 #. Label of the plc_conversion_rate (Float) field in DocType 'Delivery Note'
 #. Label of the plc_conversion_rate (Float) field in DocType 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Price List Exchange Rate"
 msgstr "Taux de Change de la Liste de Prix"
 
 #. Label of the price_list_name (Data) field in DocType 'Price List'
-#: stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/price_list/price_list.json
 msgid "Price List Name"
 msgstr "Nom de la Liste de Prix"
 
@@ -37321,16 +37653,16 @@ msgstr "Nom de la Liste de Prix"
 #. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Price List Rate"
 msgstr "Prix de la Liste des Prix"
 
@@ -37352,60 +37684,60 @@ msgstr "Prix de la Liste des Prix"
 #. Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
 #. Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Price List Rate (Company Currency)"
 msgstr "Taux de la Liste de Prix (Devise Société)"
 
-#: stock/doctype/price_list/price_list.py:33
+#: erpnext/stock/doctype/price_list/price_list.py:33
 msgid "Price List must be applicable for Buying or Selling"
 msgstr "La Liste de Prix doit être applicable pour les Achats et les Ventes"
 
-#: stock/doctype/price_list/price_list.py:84
+#: erpnext/stock/doctype/price_list/price_list.py:84
 msgid "Price List {0} is disabled or does not exist"
 msgstr "Liste des Prix {0} est désactivée ou n'existe pas"
 
 #. Label of the price_not_uom_dependent (Check) field in DocType 'Price List'
-#: stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/price_list/price_list.json
 msgid "Price Not UOM Dependent"
 msgstr "Prix non dépendant de l'UdM"
 
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:249
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:249
 msgid "Price Per Unit ({0})"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_controller.js:583
+#: erpnext/selling/page/point_of_sale/pos_controller.js:583
 msgid "Price is not set for the item."
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:458
+#: erpnext/manufacturing/doctype/bom/bom.py:458
 msgid "Price not found for item {0} in price list {1}"
 msgstr "Prix non trouvé pour l'article {0} dans la liste de prix {1}"
 
 #. Label of the price_or_product_discount (Select) field in DocType 'Pricing
 #. Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Price or Product Discount"
 msgstr "Prix ou remise de produit"
 
-#: accounts/doctype/promotional_scheme/promotional_scheme.py:147
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:147
 msgid "Price or product discount slabs are required"
 msgstr "Des dalles de prix ou de remise de produit sont requises"
 
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:235
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:235
 msgid "Price per Unit (Stock UOM)"
 msgstr "Prix unitaire (Stock UdM)"
 
-#: buying/doctype/supplier/supplier_dashboard.py:13
-#: selling/doctype/customer/customer_dashboard.py:27
-#: stock/doctype/item/item_dashboard.py:19
+#: erpnext/buying/doctype/supplier/supplier_dashboard.py:13
+#: erpnext/selling/doctype/customer/customer_dashboard.py:27
+#: erpnext/stock/doctype/item/item_dashboard.py:19
 msgid "Pricing"
 msgstr "Tarification"
 
@@ -37415,18 +37747,20 @@ msgstr "Tarification"
 #. Label of a Link in the Buying Workspace
 #. Label of a Link in the Selling Workspace
 #. Label of a Link in the Stock Workspace
-#: accounts/doctype/coupon_code/coupon_code.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
-#: buying/doctype/supplier/supplier.js:116 buying/workspace/buying/buying.json
-#: selling/workspace/selling/selling.json stock/workspace/stock/stock.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
+#: erpnext/buying/doctype/supplier/supplier.js:116
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Pricing Rule"
 msgstr "Règle de tarification"
 
 #. Name of a DocType
 #. Label of the brands (Table) field in DocType 'Promotional Scheme'
-#: accounts/doctype/pricing_rule_brand/pricing_rule_brand.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/pricing_rule_brand/pricing_rule_brand.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Pricing Rule Brand"
 msgstr "Marque de règle de tarification"
 
@@ -37439,38 +37773,38 @@ msgstr "Marque de règle de tarification"
 #. Label of the pricing_rules (Table) field in DocType 'Sales Order'
 #. Label of the pricing_rules (Table) field in DocType 'Delivery Note'
 #. Label of the pricing_rules (Table) field in DocType 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Pricing Rule Detail"
 msgstr "Détail de la règle de tarification"
 
 #. Label of the pricing_rule_help (HTML) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Pricing Rule Help"
 msgstr "Aide pour les Règles de Tarification"
 
 #. Name of a DocType
 #. Label of the items (Table) field in DocType 'Promotional Scheme'
-#: accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Pricing Rule Item Code"
 msgstr "Règle de tarification Article Code"
 
 #. Name of a DocType
 #. Label of the item_groups (Table) field in DocType 'Promotional Scheme'
-#: accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Pricing Rule Item Group"
 msgstr "Groupe de postes de règle de tarification"
 
-#: accounts/doctype/promotional_scheme/promotional_scheme.py:221
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:221
 msgid "Pricing Rule {0} is updated"
 msgstr "La règle de tarification {0} est mise à jour"
 
@@ -37507,34 +37841,35 @@ msgstr "La règle de tarification {0} est mise à jour"
 #. Receipt'
 #. Label of the pricing_rules (Small Text) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Pricing Rules"
 msgstr "Règles de tarification"
 
 #. Label of the primary_address (Text) field in DocType 'Supplier'
 #. Label of the primary_address (Text) field in DocType 'Customer'
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Primary Address"
 msgstr "Adresse principale"
 
-#: public/js/utils/contact_address_quick_entry.js:57
+#: erpnext/public/js/utils/contact_address_quick_entry.js:57
 msgid "Primary Address Details"
 msgstr "Détails de l'adresse principale"
 
@@ -37542,58 +37877,60 @@ msgstr "Détails de l'adresse principale"
 #. field in DocType 'Supplier'
 #. Label of the primary_address_and_contact_detail (Section Break) field in
 #. DocType 'Customer'
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Primary Address and Contact"
 msgstr "Adresse et contact principal"
 
 #. Label of the primary_contact_section (Section Break) field in DocType
 #. 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Primary Contact"
 msgstr ""
 
-#: public/js/utils/contact_address_quick_entry.js:38
+#: erpnext/public/js/utils/contact_address_quick_entry.js:38
 msgid "Primary Contact Details"
 msgstr "Détails du contact principal"
 
 #. Label of the primary_email (Read Only) field in DocType 'Process Statement
 #. Of Accounts Customer'
-#: accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
+#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
 msgid "Primary Contact Email"
 msgstr "Adresse e-mail du contact principal"
 
 #. Label of the primary_party (Dynamic Link) field in DocType 'Party Link'
-#: accounts/doctype/party_link/party_link.json
+#: erpnext/accounts/doctype/party_link/party_link.json
 msgid "Primary Party"
 msgstr ""
 
 #. Label of the primary_role (Link) field in DocType 'Party Link'
-#: accounts/doctype/party_link/party_link.json
+#: erpnext/accounts/doctype/party_link/party_link.json
 msgid "Primary Role"
 msgstr ""
 
 #. Label of the primary_settings (Section Break) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Primary Settings"
 msgstr "Paramètres Principaux"
 
-#: selling/page/point_of_sale/pos_past_order_summary.js:67
-#: templates/pages/material_request_info.html:15 templates/pages/order.html:33
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:67
+#: erpnext/templates/pages/material_request_info.html:15
+#: erpnext/templates/pages/order.html:33
 msgid "Print"
 msgstr "Impression"
 
 #. Label of the print_format (Select) field in DocType 'Payment Request'
 #. Label of the print_format (Link) field in DocType 'POS Profile'
 #. Label of a Link in the Settings Workspace
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: setup/workspace/settings/settings.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Print Format"
 msgstr "Format d'Impression"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Print Format Builder"
 msgstr "Éditeur de Format d'Impression"
 
@@ -37620,28 +37957,28 @@ msgstr "Éditeur de Format d'Impression"
 #. Order'
 #. Label of the select_print_heading (Link) field in DocType 'Subcontracting
 #. Receipt'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/print_heading/print_heading.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/print_heading/print_heading.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Print Heading"
 msgstr ""
 
-#: regional/report/irs_1099/irs_1099.js:36
+#: erpnext/regional/report/irs_1099/irs_1099.js:36
 msgid "Print IRS 1099 Forms"
 msgstr "Imprimer les formulaires IRS 1099"
 
@@ -37660,30 +37997,31 @@ msgstr "Imprimer les formulaires IRS 1099"
 #. Label of the language (Link) field in DocType 'Delivery Note'
 #. Label of the language (Data) field in DocType 'Purchase Receipt'
 #. Label of the language (Data) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Print Language"
 msgstr "Langue d’Impression"
 
 #. Label of the preferences (Section Break) field in DocType 'Process Statement
 #. Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Print Preferences"
 msgstr "Préférences d'impression"
 
-#: selling/page/point_of_sale/pos_past_order_summary.js:231
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:231
 msgid "Print Receipt"
 msgstr "Imprimer le reçu"
 
@@ -37702,61 +38040,61 @@ msgstr "Imprimer le reçu"
 #. Note'
 #. Label of the print_settings_section (Section Break) field in DocType 'Pick
 #. List'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/workspace/settings/settings.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/workspace/settings/settings.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Print Settings"
 msgstr "Paramètres d'impression"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Print Style"
 msgstr "Style d'Impression"
 
-#: setup/install.py:109
+#: erpnext/setup/install.py:109
 msgid "Print UOM after Quantity"
 msgstr "Imprimer UdM après la quantité"
 
 #. Label of the print_without_amount (Check) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Print Without Amount"
 msgstr "Imprimer Sans Montant"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:65
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:89
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:65
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:89
 msgid "Print and Stationery"
 msgstr "Impression et Papeterie"
 
-#: accounts/doctype/cheque_print_template/cheque_print_template.js:75
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:75
 msgid "Print settings updated in respective print format"
 msgstr "Paramètres d'impression mis à jour avec le format d'impression indiqué"
 
-#: setup/install.py:116
+#: erpnext/setup/install.py:116
 msgid "Print taxes with zero amount"
 msgstr ""
 
-#: accounts/report/accounts_receivable/accounts_receivable.html:285
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:285
 msgid "Printed On "
 msgstr "Imprimé sur"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:370
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:370
 msgid "Printed on {0}"
 msgstr ""
 
 #. Label of a Card Break in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Printing"
 msgstr "Impression"
 
 #. Label of the printing_details (Section Break) field in DocType 'Material
 #. Request'
-#: stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request.json
 msgid "Printing Details"
 msgstr "Détails d'Impression"
 
@@ -37779,21 +38117,21 @@ msgstr "Détails d'Impression"
 #. 'Subcontracting Order'
 #. Label of the printing_settings (Section Break) field in DocType
 #. 'Subcontracting Receipt'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Printing Settings"
 msgstr "Paramètres d'Impression"
 
 #. Label of the priorities (Table) field in DocType 'Service Level Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Priorities"
 msgstr "Les priorités"
 
@@ -37810,58 +38148,59 @@ msgstr "Les priorités"
 #. Label of the priority (Int) field in DocType 'Putaway Rule'
 #. Label of the priority (Link) field in DocType 'Issue'
 #. Label of the priority (Link) field in DocType 'Service Level Priority'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/pricing_rule/pricing_rule.py:190
-#: accounts/doctype/pricing_rule/pricing_rule.py:198
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: accounts/doctype/tax_rule/tax_rule.json
-#: projects/doctype/project/project.json projects/doctype/task/task.json
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.js:18
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:93
-#: projects/report/project_summary/project_summary.js:36
-#: stock/doctype/putaway_rule/putaway_rule.json
-#: support/doctype/issue/issue.json
-#: support/doctype/service_level_priority/service_level_priority.json
-#: templates/pages/task_info.html:54
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:198
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.js:18
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:93
+#: erpnext/projects/report/project_summary/project_summary.js:36
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/service_level_priority/service_level_priority.json
+#: erpnext/templates/pages/task_info.html:54
 msgid "Priority"
 msgstr "Priorité"
 
-#: stock/doctype/putaway_rule/putaway_rule.py:60
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:60
 msgid "Priority cannot be lesser than 1."
 msgstr ""
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:754
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:754
 msgid "Priority has been changed to {0}."
 msgstr "La priorité a été changée en {0}."
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:160
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:160
 msgid "Priority is mandatory"
 msgstr ""
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:109
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:109
 msgid "Priority {0} has been repeated."
 msgstr "La priorité {0} a été répétée."
 
-#: setup/setup_wizard/data/industry_type.txt:38
+#: erpnext/setup/setup_wizard/data/industry_type.txt:38
 msgid "Private Equity"
 msgstr ""
 
 #. Label of the probability (Percent) field in DocType 'Prospect Opportunity'
-#: crm/doctype/prospect_opportunity/prospect_opportunity.json
+#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
 msgid "Probability"
 msgstr "Probabilité"
 
 #. Label of the probability (Percent) field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Probability (%)"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
 #. Label of the problem (Long Text) field in DocType 'Quality Action
 #. Resolution'
-#: manufacturing/doctype/workstation/workstation.json
-#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
 msgid "Problem"
 msgstr "Problème"
 
@@ -37869,46 +38208,46 @@ msgstr "Problème"
 #. Label of the procedure (Link) field in DocType 'Quality Action'
 #. Label of the procedure (Link) field in DocType 'Quality Goal'
 #. Label of the procedure (Link) field in DocType 'Quality Review'
-#: quality_management/doctype/non_conformance/non_conformance.json
-#: quality_management/doctype/quality_action/quality_action.json
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: quality_management/doctype/quality_review/quality_review.json
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
 msgid "Procedure"
 msgstr "Procédure"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:75
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:75
 msgid "Process Day Book Data"
 msgstr "Traiter les données du registre journalier"
 
 #. Label of the process_deferred_accounting (Link) field in DocType 'Journal
 #. Entry'
 #. Name of a DocType
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
 msgid "Process Deferred Accounting"
 msgstr "Traitement de la comptabilité différée"
 
 #. Label of the process_description (Text Editor) field in DocType 'Quality
 #. Procedure Process'
-#: quality_management/doctype/quality_procedure_process/quality_procedure_process.json
+#: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json
 msgid "Process Description"
 msgstr "Description du processus"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:334
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:420
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:595
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:334
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:420
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:595
 msgid "Process Failed"
 msgstr "Échec du processus"
 
 #. Label of the process_loss_section (Section Break) field in DocType 'BOM'
 #. Label of the section_break_7qsm (Section Break) field in DocType 'Stock
 #. Entry'
-#: manufacturing/doctype/bom/bom.json
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Process Loss"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:1033
+#: erpnext/manufacturing/doctype/bom/bom.py:1033
 msgid "Process Loss Percentage cannot be greater than 100"
 msgstr ""
 
@@ -37918,133 +38257,133 @@ msgstr ""
 #. Label of the process_loss_qty (Float) field in DocType 'Work Order
 #. Operation'
 #. Label of the process_loss_qty (Float) field in DocType 'Stock Entry'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: manufacturing/report/process_loss_report/process_loss_report.py:94
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:94
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Process Loss Qty"
 msgstr ""
 
 #. Name of a report
-#: manufacturing/report/process_loss_report/process_loss_report.json
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.json
 msgid "Process Loss Report"
 msgstr ""
 
-#: manufacturing/report/process_loss_report/process_loss_report.py:100
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:100
 msgid "Process Loss Value"
 msgstr ""
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:63
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:63
 msgid "Process Master Data"
 msgstr "Traiter les données de base"
 
 #. Label of the process_owner (Data) field in DocType 'Non Conformance'
 #. Label of the process_owner (Link) field in DocType 'Quality Procedure'
-#: quality_management/doctype/non_conformance/non_conformance.json
-#: quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Process Owner"
 msgstr "Propriétaire du processus"
 
 #. Label of the process_owner_full_name (Data) field in DocType 'Quality
 #. Procedure'
-#: quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Process Owner Full Name"
 msgstr "Nom complet du propriétaire du processus"
 
 #. Name of a DocType
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "Process Payment Reconciliation"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Process Payment Reconciliation Log"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 msgid "Process Payment Reconciliation Log Allocations"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Process Statement Of Accounts"
 msgstr "Traiter l'état des comptes"
 
 #. Name of a DocType
-#: accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
+#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
 msgid "Process Statement Of Accounts Customer"
 msgstr "Traiter le relevé des comptes client"
 
 #. Name of a DocType
-#: accounts/doctype/process_subscription/process_subscription.json
+#: erpnext/accounts/doctype/process_subscription/process_subscription.json
 msgid "Process Subscription"
 msgstr ""
 
 #. Label of the process_in_single_transaction (Check) field in DocType
 #. 'Transaction Deletion Record'
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Process in Single Transaction"
 msgstr ""
 
 #. Label of the processed_boms (Long Text) field in DocType 'BOM Update Log'
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
 msgid "Processed BOMs"
 msgstr ""
 
 #. Label of the processed_files_section (Section Break) field in DocType 'Tally
 #. Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Processed Files"
 msgstr "Fichiers traités"
 
 #. Label of the processes (Table) field in DocType 'Quality Procedure'
-#: quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Processes"
 msgstr "Les processus"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:312
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:312
 msgid "Processing Chart of Accounts and Parties"
 msgstr "Plan de traitement des comptes et des parties"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:318
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:318
 msgid "Processing Items and UOMs"
 msgstr "Traitement des articles et des UOM"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:315
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:315
 msgid "Processing Party Addresses"
 msgstr "Traitement des adresses de partie"
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.js:122
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:122
 msgid "Processing Sales! Please Wait..."
 msgstr ""
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:586
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:586
 msgid "Processing Vouchers"
 msgstr "Traitement des bons"
 
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:52
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:52
 msgid "Processing XML Files"
 msgstr "Traitement des fichiers XML"
 
-#: buying/doctype/supplier/supplier_dashboard.py:10
+#: erpnext/buying/doctype/supplier/supplier_dashboard.py:10
 msgid "Procurement"
 msgstr "Approvisionnement"
 
 #. Name of a report
 #. Label of a Link in the Buying Workspace
-#: buying/report/procurement_tracker/procurement_tracker.json
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Procurement Tracker"
 msgstr "Suivi des achats"
 
-#: manufacturing/report/work_order_summary/work_order_summary.py:214
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:214
 msgid "Produce Qty"
 msgstr "Produire la quantité"
 
-#: manufacturing/report/production_plan_summary/production_plan_summary.py:150
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:150
 msgid "Produced / Received Qty"
 msgstr ""
 
@@ -38052,24 +38391,24 @@ msgstr ""
 #. Label of the wo_produced_qty (Float) field in DocType 'Production Plan Sub
 #. Assembly Item'
 #. Label of the produced_qty (Float) field in DocType 'Batch'
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: manufacturing/report/bom_variance_report/bom_variance_report.py:50
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:120
-#: manufacturing/report/work_order_summary/work_order_summary.py:215
-#: stock/doctype/batch/batch.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:50
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:120
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:215
+#: erpnext/stock/doctype/batch/batch.json
 msgid "Produced Qty"
 msgstr "Quantité produite"
 
 #. Label of the produced_qty (Float) field in DocType 'Sales Order Item'
-#: manufacturing/dashboard_fixtures.py:59
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/manufacturing/dashboard_fixtures.py:59
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Produced Quantity"
 msgstr "Quantité Produite"
 
 #. Option for the 'Price or Product Discount' (Select) field in DocType
 #. 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Product"
 msgstr "Produit"
 
@@ -38080,28 +38419,29 @@ msgstr "Produit"
 #. Label of a Link in the Selling Workspace
 #. Label of the product_bundle (Link) field in DocType 'Purchase Receipt Item'
 #. Label of a Link in the Stock Workspace
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/workspace/buying/buying.json public/js/controllers/buying.js:260
-#: public/js/controllers/buying.js:502
-#: selling/doctype/product_bundle/product_bundle.json
-#: selling/workspace/selling/selling.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/workspace/stock/stock.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/public/js/controllers/buying.js:260
+#: erpnext/public/js/controllers/buying.js:502
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Product Bundle"
 msgstr "Ensemble de Produits"
 
 #. Name of a report
-#: stock/report/product_bundle_balance/product_bundle_balance.json
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.json
 msgid "Product Bundle Balance"
 msgstr "Balance de produit"
 
 #. Label of the product_bundle_help (HTML) field in DocType 'POS Invoice'
 #. Label of the product_bundle_help (HTML) field in DocType 'Sales Invoice'
 #. Label of the product_bundle_help (HTML) field in DocType 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Product Bundle Help"
 msgstr "Aide pour les Ensembles de Produits"
 
@@ -38110,65 +38450,65 @@ msgstr "Aide pour les Ensembles de Produits"
 #. Label of the product_bundle_item (Link) field in DocType 'Work Order'
 #. Name of a DocType
 #. Label of the product_bundle_item (Data) field in DocType 'Pick List Item'
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/work_order/work_order.json
-#: selling/doctype/product_bundle_item/product_bundle_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 msgid "Product Bundle Item"
 msgstr "Article d'un Ensemble de Produits"
 
 #. Label of the product_discount_scheme_section (Section Break) field in
 #. DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Product Discount Scheme"
 msgstr "Schéma de remise de produit"
 
 #. Label of the section_break_15 (Section Break) field in DocType 'Promotional
 #. Scheme'
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Product Discount Slabs"
 msgstr "Dalles à prix réduit"
 
 #. Option for the 'Request Type' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Product Enquiry"
 msgstr "Demande d'Information Produit"
 
-#: setup/setup_wizard/data/designation.txt:25
+#: erpnext/setup/setup_wizard/data/designation.txt:25
 msgid "Product Manager"
 msgstr ""
 
 #. Label of the product_price_id (Data) field in DocType 'Subscription Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Product Price ID"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
 #. Label of a Card Break in the Manufacturing Workspace
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: setup/doctype/company/company.py:365
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/doctype/company/company.py:365
 msgid "Production"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/report/production_analytics/production_analytics.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/report/production_analytics/production_analytics.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Production Analytics"
 msgstr "Analyse de la Production"
 
 #. Label of the production_item_tab (Tab Break) field in DocType 'BOM'
 #. Label of the item (Tab Break) field in DocType 'Work Order'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/work_order/work_order_calendar.js:38
-#: manufacturing/report/job_card_summary/job_card_summary.js:64
-#: manufacturing/report/job_card_summary/job_card_summary.py:152
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:42
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:113
-#: manufacturing/report/work_order_summary/work_order_summary.js:50
-#: manufacturing/report/work_order_summary/work_order_summary.py:208
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:38
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:64
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:152
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:42
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:113
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:50
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:208
 msgid "Production Item"
 msgstr "Article de production"
 
@@ -38178,16 +38518,16 @@ msgstr "Article de production"
 #. Label of a Link in the Manufacturing Workspace
 #. Label of a shortcut in the Manufacturing Workspace
 #. Label of the production_plan (Link) field in DocType 'Material Request Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/report/production_plan_summary/production_plan_summary.js:8
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: stock/doctype/material_request_item/material_request_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js:8
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
 msgid "Production Plan"
 msgstr "Plan de production"
 
-#: manufacturing/doctype/production_plan/production_plan.py:137
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:137
 msgid "Production Plan Already Submitted"
 msgstr ""
 
@@ -38197,139 +38537,140 @@ msgstr ""
 #. Label of the production_plan_item (Data) field in DocType 'Production Plan
 #. Sub Assembly Item'
 #. Label of the production_plan_item (Data) field in DocType 'Work Order'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Production Plan Item"
 msgstr "Article du Plan de Production"
 
 #. Label of the prod_plan_references (Table) field in DocType 'Production Plan'
 #. Name of a DocType
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
 msgid "Production Plan Item Reference"
 msgstr ""
 
 #. Name of a DocType
-#: manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
+#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 msgid "Production Plan Material Request"
 msgstr "Demande de Matériel du Plan de Production"
 
 #. Name of a DocType
-#: manufacturing/doctype/production_plan_material_request_warehouse/production_plan_material_request_warehouse.json
+#: erpnext/manufacturing/doctype/production_plan_material_request_warehouse/production_plan_material_request_warehouse.json
 msgid "Production Plan Material Request Warehouse"
 msgstr "Entrepôt de demande de matériel du plan de production"
 
 #. Label of the production_plan_qty (Float) field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Production Plan Qty"
 msgstr "Qté du plan de production"
 
 #. Name of a DocType
-#: manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
+#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
 msgid "Production Plan Sales Order"
 msgstr "Commande Client du Plan de Production"
 
 #. Label of the production_plan_sub_assembly_item (Data) field in DocType
 #. 'Purchase Order Item'
 #. Name of a DocType
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Production Plan Sub Assembly Item"
 msgstr ""
 
 #. Label of the production_plan_sub_assembly_item (Data) field in DocType 'Work
 #. Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Production Plan Sub-assembly Item"
 msgstr "Plan de production de l'article de Sous-assemblage"
 
 #. Name of a report
-#: manufacturing/doctype/production_plan/production_plan.js:92
-#: manufacturing/report/production_plan_summary/production_plan_summary.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:92
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.json
 msgid "Production Plan Summary"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
 #. Label of a shortcut in the Manufacturing Workspace
-#: manufacturing/report/production_planning_report/production_planning_report.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Production Planning Report"
 msgstr "Rapport de planification de la production"
 
-#: setup/setup_wizard/operations/install_fixtures.py:46
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:46
 msgid "Products"
 msgstr "Produits"
 
 #. Label of the profile_tab (Tab Break) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Profile"
 msgstr ""
 
 #. Label of the accounts_module (Column Break) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Profit & Loss"
 msgstr "Profits & Pertes"
 
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:104
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:104
 msgid "Profit This Year"
 msgstr "Bénéfice cette année"
 
 #. Option for the 'Report Type' (Select) field in DocType 'Account'
 #. Label of a chart in the Accounting Workspace
-#: accounts/doctype/account/account.json
-#: accounts/workspace/accounting/accounting.json
-#: public/js/financial_statements.js:140
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/public/js/financial_statements.js:140
 msgid "Profit and Loss"
 msgstr "Pertes et Profits"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.json
-#: accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Profit and Loss Statement"
 msgstr "Compte de Résultat"
 
 #. Label of the heading_cppb (Heading) field in DocType 'Bisect Accounting
 #. Statements'
 #. Label of the profit_loss_summary (Float) field in DocType 'Bisect Nodes'
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
-#: accounts/doctype/bisect_nodes/bisect_nodes.json
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Profit and Loss Summary"
 msgstr ""
 
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131
 msgid "Profit for the year"
 msgstr "Bénéfice de l'exercice"
 
 #. Label of a Card Break in the Financial Reports Workspace
-#: accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Profitability"
 msgstr "Rentabilité"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
-#: accounts/report/profitability_analysis/profitability_analysis.json
-#: accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Profitability Analysis"
 msgstr "Analyse de Profitabilité"
 
 #. Label of the progress_section (Section Break) field in DocType 'BOM Update
 #. Log'
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: projects/doctype/task/task_list.js:52 templates/pages/projects.html:25
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/projects/doctype/task/task_list.js:52
+#: erpnext/templates/pages/projects.html:25
 msgid "Progress"
 msgstr "Progression"
 
-#: projects/doctype/task/task.py:148
+#: erpnext/projects/doctype/task/task.py:148
 #, python-format
 msgid "Progress % for a task cannot be more than 100."
 msgstr ""
 
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:94
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:94
 msgid "Progress (%)"
 msgstr ""
 
@@ -38387,147 +38728,154 @@ msgstr ""
 #. Label of the project (Link) field in DocType 'Subcontracting Receipt'
 #. Label of the project (Link) field in DocType 'Subcontracting Receipt Item'
 #. Label of the project (Link) field in DocType 'Issue'
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/budget/budget.json accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/psoa_project/psoa_project.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice/sales_invoice.js:1028
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:73
-#: accounts/report/general_ledger/general_ledger.js:162
-#: accounts/report/general_ledger/general_ledger.py:664
-#: accounts/report/gross_profit/gross_profit.js:78
-#: accounts/report/gross_profit/gross_profit.py:310
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:225
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:271
-#: accounts/report/purchase_register/purchase_register.py:207
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:73
-#: accounts/report/sales_register/sales_register.py:230
-#: accounts/report/trial_balance/trial_balance.js:64
-#: assets/doctype/asset_repair/asset_repair.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:112
-#: buying/report/procurement_tracker/procurement_tracker.js:21
-#: buying/report/procurement_tracker/procurement_tracker.py:39
-#: buying/report/purchase_order_analysis/purchase_order_analysis.js:33
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:182
-#: crm/doctype/contract/contract.json manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/work_order/work_order.json
-#: projects/doctype/project/project.json
-#: projects/doctype/project/project_dashboard.py:11
-#: projects/doctype/project_update/project_update.json
-#: projects/doctype/task/task.json projects/doctype/task/task_calendar.js:19
-#: projects/doctype/task/task_list.js:45 projects/doctype/task/task_tree.js:11
-#: projects/doctype/task_depends_on/task_depends_on.json
-#: projects/doctype/timesheet/timesheet.json
-#: projects/doctype/timesheet/timesheet_calendar.js:22
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:34
-#: projects/report/project_summary/project_summary.py:46
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:19
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:46
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:25
-#: projects/workspace/projects/projects.json
-#: public/js/financial_statements.js:260 public/js/projects/timer.js:14
-#: public/js/purchase_trends_filters.js:52 public/js/sales_trends_filters.js:28
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/sales_order/sales_order.js:745
-#: selling/doctype/sales_order/sales_order.json
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:94
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/reserved_stock/reserved_stock.js:130
-#: stock/report/reserved_stock/reserved_stock.py:184
-#: stock/report/stock_ledger/stock_ledger.js:84
-#: stock/report/stock_ledger/stock_ledger.py:350
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: support/doctype/issue/issue.json
-#: support/report/issue_analytics/issue_analytics.js:75
-#: support/report/issue_summary/issue_summary.js:63
-#: templates/pages/task_info.html:39 templates/pages/timelog_info.html:22
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/psoa_project/psoa_project.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1028
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:73
+#: erpnext/accounts/report/general_ledger/general_ledger.js:162
+#: erpnext/accounts/report/general_ledger/general_ledger.py:667
+#: erpnext/accounts/report/gross_profit/gross_profit.js:78
+#: erpnext/accounts/report/gross_profit/gross_profit.py:310
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:225
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:271
+#: erpnext/accounts/report/purchase_register/purchase_register.py:207
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:73
+#: erpnext/accounts/report/sales_register/sales_register.py:230
+#: erpnext/accounts/report/trial_balance/trial_balance.js:64
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:112
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:21
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:39
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:33
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:182
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project_dashboard.py:11
+#: erpnext/projects/doctype/project_update/project_update.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task_calendar.js:19
+#: erpnext/projects/doctype/task/task_list.js:45
+#: erpnext/projects/doctype/task/task_tree.js:11
+#: erpnext/projects/doctype/task_depends_on/task_depends_on.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet_calendar.js:22
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:34
+#: erpnext/projects/report/project_summary/project_summary.py:46
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:19
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:46
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:25
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/public/js/financial_statements.js:260
+#: erpnext/public/js/projects/timer.js:14
+#: erpnext/public/js/purchase_trends_filters.js:52
+#: erpnext/public/js/sales_trends_filters.js:28
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:745
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:94
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:130
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:184
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:84
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:350
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/report/issue_analytics/issue_analytics.js:75
+#: erpnext/support/report/issue_summary/issue_summary.js:63
+#: erpnext/templates/pages/task_info.html:39
+#: erpnext/templates/pages/timelog_info.html:22
 msgid "Project"
 msgstr "Projet"
 
-#: projects/doctype/project/project.py:356
+#: erpnext/projects/doctype/project/project.py:356
 msgid "Project Collaboration Invitation"
 msgstr "Invitation de Collaboration à un Projet"
 
-#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:38
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:38
 msgid "Project Id"
 msgstr "ID du projet"
 
-#: setup/setup_wizard/data/designation.txt:26
+#: erpnext/setup/setup_wizard/data/designation.txt:26
 msgid "Project Manager"
 msgstr ""
 
 #. Label of the project_name (Data) field in DocType 'Sales Invoice Timesheet'
 #. Label of the project_name (Data) field in DocType 'Project'
 #. Label of the project_name (Data) field in DocType 'Timesheet Detail'
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
-#: projects/doctype/project/project.json
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:42
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:42
 msgid "Project Name"
 msgstr "nom du projet"
 
-#: templates/pages/projects.html:114
+#: erpnext/templates/pages/projects.html:114
 msgid "Project Progress:"
 msgstr ""
 
-#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:47
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:47
 msgid "Project Start Date"
 msgstr "Date de début du projet"
 
 #. Label of the project_status (Text) field in DocType 'Project User'
-#: projects/doctype/project_user/project_user.json
-#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:43
+#: erpnext/projects/doctype/project_user/project_user.json
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:43
 msgid "Project Status"
 msgstr "Statut du Projet"
 
 #. Name of a report
-#: projects/report/project_summary/project_summary.json
+#: erpnext/projects/report/project_summary/project_summary.json
 msgid "Project Summary"
 msgstr "Résumé du projet"
 
-#: projects/doctype/project/project.py:657
+#: erpnext/projects/doctype/project/project.py:657
 msgid "Project Summary for {0}"
 msgstr "Résumé du projet pour {0}"
 
 #. Name of a DocType
 #. Label of a Link in the Projects Workspace
-#: projects/doctype/project_template/project_template.json
-#: projects/workspace/projects/projects.json
+#: erpnext/projects/doctype/project_template/project_template.json
+#: erpnext/projects/workspace/projects/projects.json
 msgid "Project Template"
 msgstr "Modèle de projet"
 
 #. Name of a DocType
-#: projects/doctype/project_template_task/project_template_task.json
+#: erpnext/projects/doctype/project_template_task/project_template_task.json
 msgid "Project Template Task"
 msgstr "Modèle de projet"
 
@@ -38536,58 +38884,58 @@ msgstr "Modèle de projet"
 #. Name of a DocType
 #. Label of the project_type (Data) field in DocType 'Project Type'
 #. Label of a Link in the Projects Workspace
-#: projects/doctype/project/project.json
-#: projects/doctype/project_template/project_template.json
-#: projects/doctype/project_type/project_type.json
-#: projects/report/project_summary/project_summary.js:30
-#: projects/workspace/projects/projects.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_template/project_template.json
+#: erpnext/projects/doctype/project_type/project_type.json
+#: erpnext/projects/report/project_summary/project_summary.js:30
+#: erpnext/projects/workspace/projects/projects.json
 msgid "Project Type"
 msgstr "Type de Projet"
 
 #. Name of a DocType
 #. Label of a Link in the Projects Workspace
-#: projects/doctype/project_update/project_update.json
-#: projects/workspace/projects/projects.json
+#: erpnext/projects/doctype/project_update/project_update.json
+#: erpnext/projects/workspace/projects/projects.json
 msgid "Project Update"
 msgstr "Mise à jour du projet"
 
-#: config/projects.py:44
+#: erpnext/config/projects.py:44
 msgid "Project Update."
 msgstr "Mise à jour du projet."
 
 #. Name of a DocType
-#: projects/doctype/project_user/project_user.json
+#: erpnext/projects/doctype/project_user/project_user.json
 msgid "Project User"
 msgstr "Utilisateur du Projet"
 
-#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46
 msgid "Project Value"
 msgstr "Valeur du projet"
 
-#: config/projects.py:20
+#: erpnext/config/projects.py:20
 msgid "Project activity / task."
 msgstr "Activité du projet / tâche."
 
-#: config/projects.py:13
+#: erpnext/config/projects.py:13
 msgid "Project master."
 msgstr "Données de Base du Projet."
 
 #. Description of the 'Users' (Table) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Project will be accessible on the website to these users"
 msgstr "Le Projet sera accessible sur le site web à ces utilisateurs"
 
 #. Label of a Link in the Projects Workspace
-#: projects/workspace/projects/projects.json
+#: erpnext/projects/workspace/projects/projects.json
 msgid "Project wise Stock Tracking"
 msgstr "Suivi des stocks par projet"
 
 #. Name of a report
-#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.json
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.json
 msgid "Project wise Stock Tracking "
 msgstr "Suivi des Stocks par Projet"
 
-#: controllers/trends.py:376
+#: erpnext/controllers/trends.py:376
 msgid "Project-wise data is not available for Quotation"
 msgstr "Les données par projet ne sont pas disponibles pour un devis"
 
@@ -38600,71 +38948,74 @@ msgstr "Les données par projet ne sont pas disponibles pour un devis"
 #. Label of the projected_qty (Float) field in DocType 'Bin'
 #. Label of the projected_qty (Float) field in DocType 'Material Request Item'
 #. Label of the projected_qty (Float) field in DocType 'Packed Item'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: manufacturing/doctype/plant_floor/stock_summary_template.html:46
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/dashboard/item_dashboard_list.html:37 stock/doctype/bin/bin.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/report/item_shortage_report/item_shortage_report.py:73
-#: stock/report/stock_projected_qty/stock_projected_qty.py:199
-#: templates/emails/reorder_item.html:12
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:46
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/dashboard/item_dashboard_list.html:37
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:199
+#: erpnext/templates/emails/reorder_item.html:12
 msgid "Projected Qty"
 msgstr "Quantité projetée"
 
-#: stock/report/item_shortage_report/item_shortage_report.py:130
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:130
 msgid "Projected Quantity"
 msgstr "Quantité projetée"
 
-#: manufacturing/doctype/production_plan/production_plan.js:150
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
 msgid "Projected Quantity Formula"
 msgstr ""
 
-#: stock/page/stock_balance/stock_balance.js:51
+#: erpnext/stock/page/stock_balance/stock_balance.js:51
 msgid "Projected qty"
 msgstr "Qté Projetée"
 
 #. Name of a Workspace
 #. Label of a Card Break in the Projects Workspace
-#: config/projects.py:7 projects/doctype/project/project.py:434
-#: projects/workspace/projects/projects.json
-#: selling/doctype/customer/customer_dashboard.py:26
-#: selling/doctype/sales_order/sales_order_dashboard.py:25
-#: setup/doctype/company/company_dashboard.py:25
+#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:434
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/selling/doctype/customer/customer_dashboard.py:26
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:25
+#: erpnext/setup/doctype/company/company_dashboard.py:25
 msgid "Projects"
 msgstr "Projets"
 
 #. Name of a role
-#: projects/doctype/project/project.json
-#: projects/doctype/project_type/project_type.json
-#: projects/doctype/task_type/task_type.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_type/project_type.json
+#: erpnext/projects/doctype/task_type/task_type.json
 msgid "Projects Manager"
 msgstr "Chef de Projet"
 
 #. Name of a DocType
 #. Label of a Link in the Projects Workspace
 #. Label of a Link in the Settings Workspace
-#: projects/doctype/projects_settings/projects_settings.json
-#: projects/workspace/projects/projects.json
-#: setup/workspace/settings/settings.json
+#: erpnext/projects/doctype/projects_settings/projects_settings.json
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Projects Settings"
 msgstr "Paramètres des Projets"
 
 #. Name of a role
-#: projects/doctype/activity_cost/activity_cost.json
-#: projects/doctype/activity_type/activity_type.json
-#: projects/doctype/project/project.json
-#: projects/doctype/project_type/project_type.json
-#: projects/doctype/project_update/project_update.json
-#: projects/doctype/task/task.json projects/doctype/task_type/task_type.json
-#: projects/doctype/timesheet/timesheet.json setup/doctype/company/company.json
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_type/project_type.json
+#: erpnext/projects/doctype/project_update/project_update.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/doctype/task_type/task_type.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Projects User"
 msgstr "Utilisateur/Intervenant Projets"
 
 #. Option for the 'Coupon Type' (Select) field in DocType 'Coupon Code'
-#: accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "Promotional"
 msgstr "Promotionnel"
 
@@ -38672,139 +39023,141 @@ msgstr "Promotionnel"
 #. Name of a DocType
 #. Label of a Link in the Buying Workspace
 #. Label of a Link in the Selling Workspace
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: buying/workspace/buying/buying.json selling/workspace/selling/selling.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Promotional Scheme"
 msgstr "Schéma promotionnel"
 
 #. Label of the promotional_scheme_id (Data) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Promotional Scheme Id"
 msgstr "Id de schéma promotionnel"
 
 #. Label of the price_discount_slabs (Table) field in DocType 'Promotional
 #. Scheme'
 #. Name of a DocType
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 msgid "Promotional Scheme Price Discount"
 msgstr "Promotion Tarif Promotion Prix"
 
 #. Label of the product_discount_slabs (Table) field in DocType 'Promotional
 #. Scheme'
 #. Name of a DocType
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Promotional Scheme Product Discount"
 msgstr "Schéma promotionnel Réduction de produit"
 
 #. Label of the prompt_qty (Check) field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Prompt Qty"
 msgstr ""
 
-#: setup/setup_wizard/operations/install_fixtures.py:247
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:247
 msgid "Proposal Writing"
 msgstr "Rédaction de Propositions"
 
-#: setup/setup_wizard/data/sales_stage.txt:7
-#: setup/setup_wizard/operations/install_fixtures.py:419
+#: erpnext/setup/setup_wizard/data/sales_stage.txt:7
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:419
 msgid "Proposal/Price Quote"
 msgstr "Proposition de prix"
 
 #. Label of the prorate (Check) field in DocType 'Subscription Settings'
-#: accounts/doctype/subscription_settings/subscription_settings.json
+#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
 msgid "Prorate"
 msgstr "Calculer au prorata"
 
 #. Name of a DocType
 #. Label of a Link in the CRM Workspace
-#: crm/doctype/lead/lead.js:35 crm/doctype/lead/lead.js:61
-#: crm/doctype/prospect/prospect.json crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/lead/lead.js:35 erpnext/crm/doctype/lead/lead.js:61
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Prospect"
 msgstr ""
 
 #. Name of a DocType
-#: crm/doctype/prospect_lead/prospect_lead.json
+#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
 msgid "Prospect Lead"
 msgstr ""
 
 #. Name of a DocType
-#: crm/doctype/prospect_opportunity/prospect_opportunity.json
+#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
 msgid "Prospect Opportunity"
 msgstr ""
 
 #. Label of the prospect_owner (Link) field in DocType 'Prospect'
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "Prospect Owner"
 msgstr "Resp. du Prospect"
 
-#: crm/doctype/lead/lead.py:313
+#: erpnext/crm/doctype/lead/lead.py:313
 msgid "Prospect {0} already exists"
 msgstr ""
 
-#: setup/setup_wizard/data/sales_stage.txt:1
-#: setup/setup_wizard/operations/install_fixtures.py:413
+#: erpnext/setup/setup_wizard/data/sales_stage.txt:1
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:413
 msgid "Prospecting"
 msgstr "Prospection"
 
 #. Name of a report
 #. Label of a Link in the CRM Workspace
-#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.json
-#: crm/workspace/crm/crm.json
+#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Prospects Engaged But Not Converted"
 msgstr "Prospects Contactés mais non Convertis"
 
 #. Description of the 'Company Email' (Data) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Provide Email Address registered in company"
 msgstr "Fournir l'Adresse Email enregistrée dans la société"
 
 #. Label of the provider (Link) field in DocType 'Communication Medium'
 #. Label of the provider (Select) field in DocType 'Video'
-#: communication/doctype/communication_medium/communication_medium.json
-#: utilities/doctype/video/video.json
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
+#: erpnext/utilities/doctype/video/video.json
 msgid "Provider"
 msgstr "Fournisseur"
 
 #. Option for the 'Bank Guarantee Type' (Select) field in DocType 'Bank
 #. Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Providing"
 msgstr "Fournie"
 
-#: setup/doctype/company/company.py:448
+#: erpnext/setup/doctype/company/company.py:448
 msgid "Provisional Account"
 msgstr ""
 
 #. Label of the provisional_expense_account (Link) field in DocType 'Purchase
 #. Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Provisional Expense Account"
 msgstr ""
 
-#: accounts/report/balance_sheet/balance_sheet.py:148
-#: accounts/report/balance_sheet/balance_sheet.py:149
-#: accounts/report/balance_sheet/balance_sheet.py:216
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:148
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:149
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:216
 msgid "Provisional Profit / Loss (Credit)"
 msgstr "Gain / Perte (Crédit) Provisoire"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Psi/1000 Feet"
 msgstr ""
 
 #. Label of the publish_date (Date) field in DocType 'Video'
-#: utilities/doctype/video/video.json
+#: erpnext/utilities/doctype/video/video.json
 msgid "Publish Date"
 msgstr "Date de publication"
 
-#: utilities/report/youtube_interactions/youtube_interactions.py:22
+#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:22
 msgid "Published Date"
 msgstr "date de publication"
 
-#: setup/setup_wizard/data/industry_type.txt:39
+#: erpnext/setup/setup_wizard/data/industry_type.txt:39
 msgid "Publishing"
 msgstr ""
 
@@ -38818,55 +39171,56 @@ msgstr ""
 #. Option for the 'Material Request Type' (Select) field in DocType 'Item
 #. Reorder'
 #. Option for the 'Purpose' (Select) field in DocType 'Material Request'
-#: accounts/doctype/item_tax_template/item_tax_template_dashboard.py:10
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: accounts/doctype/payment_term/payment_term_dashboard.py:9
-#: accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:15
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/doctype/shipping_rule/shipping_rule_dashboard.py:11
-#: accounts/doctype/tax_category/tax_category_dashboard.py:10
-#: accounts/doctype/tax_rule/tax_rule.json
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: projects/doctype/project/project_dashboard.py:16
-#: setup/doctype/company/company.py:353 stock/doctype/item/item.json
-#: stock/doctype/item_reorder/item_reorder.json
-#: stock/doctype/material_request/material_request.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:10
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/doctype/payment_term/payment_term_dashboard.py:9
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:15
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule_dashboard.py:11
+#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:10
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/projects/doctype/project/project_dashboard.py:16
+#: erpnext/setup/doctype/company/company.py:353
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
+#: erpnext/stock/doctype/material_request/material_request.json
 msgid "Purchase"
 msgstr "achat"
 
 #. Label of the purchase_amount (Currency) field in DocType 'Loyalty Point
 #. Entry'
 #. Label of the purchase_amount (Currency) field in DocType 'Asset'
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:151
-#: assets/doctype/asset/asset.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:151
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Purchase Amount"
 msgstr "Montant de l'Achat"
 
 #. Name of a report
 #. Label of a Link in the Buying Workspace
 #. Label of a shortcut in the Buying Workspace
-#: buying/report/purchase_analytics/purchase_analytics.json
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Purchase Analytics"
 msgstr "Analyses des Achats"
 
 #. Label of the purchase_date (Date) field in DocType 'Asset'
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:202
-#: assets/doctype/asset/asset.json
-#: assets/report/fixed_asset_register/fixed_asset_register.py:426
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:202
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:426
 msgid "Purchase Date"
 msgstr "Date d'Achat"
 
 #. Label of the purchase_defaults (Section Break) field in DocType 'Item
 #. Default'
-#: stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Purchase Defaults"
 msgstr "Valeurs par défaut pour les achats"
 
 #. Label of the purchase_details_section (Section Break) field in DocType
 #. 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Purchase Details"
 msgstr "Détails d'achat"
 
@@ -38891,33 +39245,35 @@ msgstr "Détails d'achat"
 #. Item'
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/print_format/purchase_auditing_voucher/purchase_auditing_voucher.html:5
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:22
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:52
-#: accounts/workspace/accounting/accounting.json
-#: accounts/workspace/payables/payables.json assets/doctype/asset/asset.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: buying/doctype/purchase_order/purchase_order.js:417
-#: buying/doctype/purchase_order/purchase_order_list.js:57
-#: buying/doctype/supplier_quotation/supplier_quotation_list.js:18
-#: buying/workspace/buying/buying.json crm/doctype/contract/contract.json
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
-#: stock/doctype/purchase_receipt/purchase_receipt.js:123
-#: stock/doctype/purchase_receipt/purchase_receipt.js:268
-#: stock/doctype/purchase_receipt/purchase_receipt_list.js:30
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/stock_entry/stock_entry.js:298
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/print_format/purchase_auditing_voucher/purchase_auditing_voucher.html:5
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:22
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:52
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:417
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:57
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:18
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:123
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:268
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:298
 msgid "Purchase Invoice"
 msgstr "Facture d’Achat"
 
 #. Name of a DocType
-#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 msgid "Purchase Invoice Advance"
 msgstr "Avance sur Facture d’Achat"
 
@@ -38927,59 +39283,60 @@ msgstr "Avance sur Facture d’Achat"
 #. Label of the purchase_invoice_item (Link) field in DocType 'Asset'
 #. Label of the purchase_invoice_item (Data) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: assets/doctype/asset/asset.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Purchase Invoice Item"
 msgstr "Article de la Facture d'Achat"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
 #. Label of a Link in the Buying Workspace
-#: accounts/report/purchase_invoice_trends/purchase_invoice_trends.json
-#: accounts/workspace/financial_reports/financial_reports.json
-#: buying/workspace/buying/buying.json
+#: erpnext/accounts/report/purchase_invoice_trends/purchase_invoice_trends.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Purchase Invoice Trends"
 msgstr "Tendances des Factures d'Achat"
 
-#: assets/doctype/asset/asset.py:214
+#: erpnext/assets/doctype/asset/asset.py:214
 msgid "Purchase Invoice cannot be made against an existing asset {0}"
 msgstr "La facture d'achat ne peut pas être effectuée sur un élément existant {0}"
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:393
-#: stock/doctype/purchase_receipt/purchase_receipt.py:407
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:393
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:407
 msgid "Purchase Invoice {0} is already submitted"
 msgstr "La Facture d’Achat {0} est déjà soumise"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1901
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1901
 msgid "Purchase Invoices"
 msgstr "Factures d'achat"
 
 #. Name of a role
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/contract/contract.json
-#: crm/doctype/contract_template/contract_template.json
-#: setup/doctype/incoterm/incoterm.json
-#: setup/doctype/supplier_group/supplier_group.json stock/doctype/bin/bin.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract_template/contract_template.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Purchase Manager"
 msgstr "Responsable des Achats"
 
 #. Name of a role
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
-#: buying/doctype/supplier/supplier.json
-#: setup/doctype/supplier_group/supplier_group.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/price_list/price_list.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/price_list/price_list.json
 msgid "Purchase Master Manager"
 msgstr "Responsable des Données d’Achats"
 
@@ -39002,42 +39359,43 @@ msgstr "Responsable des Données d’Achats"
 #. Label of the purchase_order (Link) field in DocType 'Stock Entry'
 #. Label of the purchase_order (Link) field in DocType 'Subcontracting Receipt
 #. Item'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:134
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:239
-#: accounts/report/purchase_register/purchase_register.py:216
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: buying/doctype/supplier_quotation/supplier_quotation.js:26
-#: buying/doctype/supplier_quotation/supplier_quotation_list.js:14
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:79
-#: buying/report/procurement_tracker/procurement_tracker.py:82
-#: buying/report/purchase_order_analysis/purchase_order_analysis.js:40
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:167
-#: buying/workspace/buying/buying.json controllers/buying_controller.py:677
-#: crm/doctype/contract/contract.json
-#: manufacturing/doctype/blanket_order/blanket_order.js:54
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: selling/doctype/sales_order/sales_order.js:155
-#: selling/doctype/sales_order/sales_order.js:719
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/material_request/material_request.js:154
-#: stock/doctype/purchase_receipt/purchase_receipt.js:225
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:134
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:239
+#: erpnext/accounts/report/purchase_register/purchase_register.py:216
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:26
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:14
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:79
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:82
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:40
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:167
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/controllers/buying_controller.py:677
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:155
+#: erpnext/selling/doctype/sales_order/sales_order.js:719
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request/material_request.js:154
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:225
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Purchase Order"
 msgstr "Commande d'Achat"
 
-#: buying/report/procurement_tracker/procurement_tracker.py:103
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:103
 msgid "Purchase Order Amount"
 msgstr "Montant de la Commande d'Achat"
 
-#: buying/report/procurement_tracker/procurement_tracker.py:109
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:109
 msgid "Purchase Order Amount(Company Currency)"
 msgstr "Montant de la Commande d'Achat (devise de la société)"
 
@@ -39046,13 +39404,14 @@ msgstr "Montant de la Commande d'Achat (devise de la société)"
 #. Label of a Link in the Buying Workspace
 #. Label of a shortcut in the Buying Workspace
 #. Label of a Link in the Stock Workspace
-#: accounts/workspace/payables/payables.json
-#: buying/report/purchase_order_analysis/purchase_order_analysis.json
-#: buying/workspace/buying/buying.json stock/workspace/stock/stock.json
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Purchase Order Analysis"
 msgstr "Analyse des bons de commande"
 
-#: buying/report/procurement_tracker/procurement_tracker.py:76
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:76
 msgid "Purchase Order Date"
 msgstr "Date du de la Commande d'Achat"
 
@@ -39071,94 +39430,94 @@ msgstr "Date du de la Commande d'Achat"
 #. Order Service Item'
 #. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
 #. Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Purchase Order Item"
 msgstr "Article de la Commande d'Achat"
 
 #. Name of a DocType
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 msgid "Purchase Order Item Supplied"
 msgstr "Article Fourni depuis la Commande d'Achat"
 
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:762
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:762
 msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}"
 msgstr ""
 
-#: setup/doctype/email_digest/templates/default.html:186
+#: erpnext/setup/doctype/email_digest/templates/default.html:186
 msgid "Purchase Order Items not received on time"
 msgstr "Articles de la Commande d'Achat non reçus à temps"
 
 #. Label of the pricing_rules (Table) field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Purchase Order Pricing Rule"
 msgstr "Règle de tarification des bons de commande"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:621
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:621
 msgid "Purchase Order Required"
 msgstr "Commande d'Achat requise"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:616
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:616
 msgid "Purchase Order Required for item {}"
 msgstr "Commande d'Achat requise pour l'article {}"
 
 #. Name of a report
 #. Label of a chart in the Buying Workspace
 #. Label of a Link in the Buying Workspace
-#: buying/report/purchase_order_trends/purchase_order_trends.json
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Purchase Order Trends"
 msgstr "Tendances des Bons de Commande"
 
-#: selling/doctype/sales_order/sales_order.js:1193
+#: erpnext/selling/doctype/sales_order/sales_order.js:1193
 msgid "Purchase Order already created for all Sales Order items"
 msgstr "Commande d'Achat déjà créé pour tous les articles de commande client"
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:315
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:315
 msgid "Purchase Order number required for Item {0}"
 msgstr "Numéro de la Commande d'Achat requis pour l'Article {0}"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:659
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:659
 msgid "Purchase Order {0} is not submitted"
 msgstr "La Commande d'Achat {0} n’est pas soumise"
 
-#: buying/doctype/purchase_order/purchase_order.py:850
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:850
 msgid "Purchase Orders"
 msgstr "Acheter en ligne"
 
 #. Label of the purchase_orders_items_overdue (Check) field in DocType 'Email
 #. Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Purchase Orders Items Overdue"
 msgstr "Articles de commandes d'achat en retard"
 
-#: buying/doctype/purchase_order/purchase_order.py:302
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:302
 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
 msgstr "Les Commandes d'Achats ne sont pas autorisés pour {0} en raison d'une note sur la fiche d'évaluation de {1}."
 
 #. Label of the purchase_orders_to_bill (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Purchase Orders to Bill"
 msgstr "Commandes d'achat à facturer"
 
 #. Label of the purchase_orders_to_receive (Check) field in DocType 'Email
 #. Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Purchase Orders to Receive"
 msgstr "Commandes d'achat à recevoir"
 
-#: controllers/accounts_controller.py:1649
+#: erpnext/controllers/accounts_controller.py:1651
 msgid "Purchase Orders {0} are un-linked"
 msgstr ""
 
-#: stock/report/item_prices/item_prices.py:59
+#: erpnext/stock/report/item_prices/item_prices.py:59
 msgid "Purchase Price List"
 msgstr "Liste des Prix d'Achat"
 
@@ -39177,36 +39536,36 @@ msgstr "Liste des Prix d'Achat"
 #. Reservation Entry'
 #. Label of a Link in the Stock Workspace
 #. Label of a shortcut in the Stock Workspace
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:156
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:631
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:641
-#: accounts/doctype/purchase_invoice/purchase_invoice_list.js:48
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:246
-#: accounts/report/purchase_register/purchase_register.py:223
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:20
-#: assets/doctype/asset/asset.json
-#: buying/doctype/purchase_order/purchase_order.js:387
-#: buying/doctype/purchase_order/purchase_order_list.js:61
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/workspace/stock/stock.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:67
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:156
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:631
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:641
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:48
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:246
+#: erpnext/accounts/report/purchase_register/purchase_register.py:223
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:20
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:387
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:61
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:67
 msgid "Purchase Receipt"
 msgstr "Reçu d’Achat"
 
 #. Description of the 'Auto Create Purchase Receipt' (Check) field in DocType
 #. 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Purchase Receipt (Draft) will be auto-created on submission of Subcontracting Receipt."
 msgstr ""
 
 #. Label of the pr_detail (Data) field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgid "Purchase Receipt Detail"
 msgstr "Détail du reçu d'achat"
 
@@ -39216,77 +39575,78 @@ msgstr "Détail du reçu d'achat"
 #. Name of a DocType
 #. Label of the purchase_receipt_item (Data) field in DocType 'Purchase Receipt
 #. Item'
-#: assets/doctype/asset/asset.json
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Purchase Receipt Item"
 msgstr "Article du Reçu d’Achat"
 
 #. Name of a DocType
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 msgid "Purchase Receipt Item Supplied"
 msgstr "Articles Fournis du Reçus d’Achat"
 
 #. Label of the purchase_receipt_items (Section Break) field in DocType 'Landed
 #. Cost Voucher'
 #. Label of the items (Table) field in DocType 'Landed Cost Voucher'
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Purchase Receipt Items"
 msgstr "Articles du Reçu d’Achat"
 
 #. Label of the purchase_receipt_no (Link) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Purchase Receipt No"
 msgstr "N° du Reçu d'Achat"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:642
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:642
 msgid "Purchase Receipt Required"
 msgstr "Reçu d’Achat Requis"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:637
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:637
 msgid "Purchase Receipt Required for item {}"
 msgstr "Reçu d'achat requis pour l'article {}"
 
 #. Label of a Link in the Buying Workspace
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: buying/workspace/buying/buying.json
-#: stock/report/purchase_receipt_trends/purchase_receipt_trends.json
-#: stock/workspace/stock/stock.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Purchase Receipt Trends"
 msgstr "Tendances des Reçus d'Achats"
 
-#: stock/doctype/purchase_receipt/purchase_receipt.js:363
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:363
 msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled."
 msgstr "Le reçu d’achat ne contient aucun élément pour lequel Conserver échantillon est activé."
 
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:780
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:780
 msgid "Purchase Receipt {0} created."
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:666
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:666
 msgid "Purchase Receipt {0} is not submitted"
 msgstr "Le Reçu d’Achat {0} n'est pas soumis"
 
 #. Label of the purchase_receipts (Table) field in DocType 'Landed Cost
 #. Voucher'
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Purchase Receipts"
 msgstr "Reçus d'Achats"
 
 #. Name of a report
 #. Label of a Link in the Payables Workspace
-#: accounts/report/purchase_register/purchase_register.json
-#: accounts/workspace/payables/payables.json
+#: erpnext/accounts/report/purchase_register/purchase_register.json
+#: erpnext/accounts/workspace/payables/payables.json
 msgid "Purchase Register"
 msgstr "Registre des Achats"
 
-#: stock/doctype/purchase_receipt/purchase_receipt.js:258
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:258
 msgid "Purchase Return"
 msgstr "Retour d'Achat"
 
 #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json setup/doctype/company/company.js:126
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/setup/doctype/company/company.js:126
 msgid "Purchase Tax Template"
 msgstr "Modèle de Taxes pour les Achats"
 
@@ -39297,12 +39657,12 @@ msgstr "Modèle de Taxes pour les Achats"
 #. Label of the taxes (Table) field in DocType 'Purchase Order'
 #. Label of the taxes (Table) field in DocType 'Supplier Quotation'
 #. Label of the taxes (Table) field in DocType 'Purchase Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Purchase Taxes and Charges"
 msgstr "Taxes et Frais d’Achats"
 
@@ -39316,71 +39676,72 @@ msgstr "Taxes et Frais d’Achats"
 #. Label of the taxes_and_charges (Link) field in DocType 'Supplier Quotation'
 #. Label of a Link in the Buying Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Purchase Receipt'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/workspace/accounting/accounting.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/workspace/buying/buying.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Purchase Taxes and Charges Template"
 msgstr "Modèle de Taxe et Frais d'Achat"
 
 #. Name of a role
-#: accounts/doctype/account/account.json
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: accounts/doctype/cost_center/cost_center.json
-#: accounts/doctype/fiscal_year/fiscal_year.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: setup/doctype/brand/brand.json setup/doctype/company/company.json
-#: setup/doctype/currency_exchange/currency_exchange.json
-#: setup/doctype/incoterm/incoterm.json
-#: setup/doctype/item_group/item_group.json
-#: setup/doctype/supplier_group/supplier_group.json
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: stock/doctype/bin/bin.json stock/doctype/item/item.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/price_list/price_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/doctype/warehouse/warehouse.json
-#: stock/doctype/warehouse_type/warehouse_type.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Purchase User"
 msgstr "Utilisateur Acheteur"
 
-#: buying/report/purchase_order_trends/purchase_order_trends.py:51
+#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:51
 msgid "Purchase Value"
 msgstr ""
 
-#: utilities/activation.py:104
+#: erpnext/utilities/activation.py:104
 msgid "Purchase orders help you plan and follow up on your purchases"
 msgstr "Les Bons de Commande vous aider à planifier et à assurer le suivi de vos achats"
 
 #. Option for the 'Current State' (Select) field in DocType 'Share Balance'
-#: accounts/doctype/share_balance/share_balance.json
+#: erpnext/accounts/doctype/share_balance/share_balance.json
 msgid "Purchased"
 msgstr "Acheté"
 
-#: regional/report/vat_audit_report/vat_audit_report.py:180
+#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:180
 msgid "Purchases"
 msgstr ""
 
 #. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
 #. Label of the purchasing_tab (Tab Break) field in DocType 'Item'
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: selling/doctype/sales_order/sales_order_dashboard.py:24
-#: stock/doctype/item/item.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:24
+#: erpnext/stock/doctype/item/item.json
 msgid "Purchasing"
 msgstr "Achat"
 
@@ -39388,8 +39749,8 @@ msgstr "Achat"
 #. Standing'
 #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Purple"
 msgstr ""
 
@@ -39400,39 +39761,39 @@ msgstr ""
 #. Label of the purpose (Select) field in DocType 'Stock Entry'
 #. Label of the purpose (Select) field in DocType 'Stock Entry Type'
 #. Label of the purpose (Select) field in DocType 'Stock Reconciliation'
-#: assets/doctype/asset_movement/asset_movement.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/stock_entry/stock_entry.js:333
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:333
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Purpose"
 msgstr "Objet"
 
-#: stock/doctype/stock_entry/stock_entry.py:363
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:363
 msgid "Purpose must be one of {0}"
 msgstr "L'Objet doit être parmi {0}"
 
 #. Label of the purposes (Table) field in DocType 'Maintenance Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Purposes"
 msgstr "Objets"
 
-#: maintenance/doctype/maintenance_visit/maintenance_visit.py:56
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:56
 msgid "Purposes Required"
 msgstr ""
 
 #. Label of the putaway_rule (Link) field in DocType 'Purchase Receipt Item'
 #. Name of a DocType
 #. Label of the putaway_rule (Link) field in DocType 'Stock Entry Detail'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/putaway_rule/putaway_rule.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Putaway Rule"
 msgstr ""
 
-#: stock/doctype/putaway_rule/putaway_rule.py:52
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:52
 msgid "Putaway Rule already exists for Item {0} in Warehouse {1}."
 msgstr ""
 
@@ -39466,112 +39827,113 @@ msgstr ""
 #. DocType 'Subcontracting Order'
 #. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Receipt'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: accounts/report/gross_profit/gross_profit.py:267
-#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:204
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224
-#: controllers/trends.py:238 controllers/trends.py:250
-#: controllers/trends.py:255 crm/doctype/opportunity_item/opportunity_item.json
-#: manufacturing/doctype/bom/bom.js:931
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
-#: manufacturing/doctype/bom_website_item/bom_website_item.json
-#: manufacturing/doctype/job_card_item/job_card_item.json
-#: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
-#: manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
-#: manufacturing/doctype/work_order_item/work_order_item.json
-#: manufacturing/doctype/workstation/workstation_job_card.html:28
-#: manufacturing/report/bom_explorer/bom_explorer.py:58
-#: public/js/bom_configurator/bom_configurator.bundle.js:213
-#: public/js/bom_configurator/bom_configurator.bundle.js:307
-#: public/js/bom_configurator/bom_configurator.bundle.js:447
-#: public/js/bom_configurator/bom_configurator.bundle.js:535
-#: public/js/utils.js:706
-#: selling/doctype/product_bundle_item/product_bundle_item.json
-#: selling/doctype/sales_order/sales_order.js:385
-#: selling/doctype/sales_order/sales_order.js:489
-#: selling/doctype/sales_order/sales_order.js:877
-#: selling/doctype/sales_order/sales_order.js:1029
-#: selling/report/sales_order_analysis/sales_order_analysis.py:255
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:164
-#: stock/report/serial_no_ledger/serial_no_ledger.py:73
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: templates/form_grid/item_grid.html:7
-#: templates/form_grid/material_request_grid.html:9
-#: templates/form_grid/stock_entry_grid.html:10
-#: templates/generators/bom.html:50 templates/pages/rfq.html:40
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/report/gross_profit/gross_profit.py:267
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:204
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224
+#: erpnext/controllers/trends.py:238 erpnext/controllers/trends.py:250
+#: erpnext/controllers/trends.py:255
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/manufacturing/doctype/bom/bom.js:931
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
+#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:58
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:213
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:307
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:447
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:535
+#: erpnext/public/js/utils.js:706
+#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:385
+#: erpnext/selling/doctype/sales_order/sales_order.js:489
+#: erpnext/selling/doctype/sales_order/sales_order.js:877
+#: erpnext/selling/doctype/sales_order/sales_order.js:1029
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:255
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:164
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:73
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/templates/form_grid/item_grid.html:7
+#: erpnext/templates/form_grid/material_request_grid.html:9
+#: erpnext/templates/form_grid/stock_entry_grid.html:10
+#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40
 msgid "Qty"
 msgstr "Qté"
 
-#: templates/pages/order.html:179
+#: erpnext/templates/pages/order.html:179
 msgid "Qty "
 msgstr ""
 
 #. Label of the qty_after_transaction (Float) field in DocType 'Stock Ledger
 #. Entry'
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Qty After Transaction"
 msgstr ""
 
 #. Label of the required_bom_qty (Float) field in DocType 'Material Request
 #. Plan Item'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 msgid "Qty As Per BOM"
 msgstr ""
 
 #. Label of the actual_qty (Float) field in DocType 'Stock Ledger Entry'
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:169
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:89
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:169
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:89
 msgid "Qty Change"
 msgstr ""
 
 #. Label of the qty_consumed_per_unit (Float) field in DocType 'BOM Explosion
 #. Item'
 #. Label of the qty_consumed_per_unit (Float) field in DocType 'BOM Item'
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
 msgid "Qty Consumed Per Unit"
 msgstr "Qté Consommée Par Unité"
 
 #. Label of the actual_qty (Float) field in DocType 'Material Request Plan
 #. Item'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 msgid "Qty In Stock"
 msgstr ""
 
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:74
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:74
 msgid "Qty Per Unit"
 msgstr ""
 
 #. Label of the for_quantity (Float) field in DocType 'Job Card'
 #. Label of the qty (Float) field in DocType 'Work Order'
-#: manufacturing/doctype/bom/bom.js:305
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/report/process_loss_report/process_loss_report.py:82
+#: erpnext/manufacturing/doctype/bom/bom.js:305
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82
 msgid "Qty To Manufacture"
 msgstr "Quantité À Produire"
 
-#: manufacturing/doctype/work_order/work_order.py:994
+#: erpnext/manufacturing/doctype/work_order/work_order.py:994
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr ""
 
 #. Label of the qty_to_produce (Float) field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/batch/batch.json
 msgid "Qty To Produce"
 msgstr ""
 
@@ -39579,14 +39941,14 @@ msgstr ""
 #. Capitalization Service Item'
 #. Label of the section_break_6 (Section Break) field in DocType 'Asset
 #. Capitalization Stock Item'
-#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
 msgid "Qty and Rate"
 msgstr ""
 
 #. Label of the tracking_section (Section Break) field in DocType 'Purchase
 #. Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Qty as Per Stock UOM"
 msgstr ""
 
@@ -39597,13 +39959,13 @@ msgstr ""
 #. Label of the stock_qty (Float) field in DocType 'Quotation Item'
 #. Label of the stock_qty (Float) field in DocType 'Sales Order Item'
 #. Label of the transfer_qty (Float) field in DocType 'Stock Entry Detail'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Qty as per Stock UOM"
 msgstr "Qté par UdM du Stock"
 
@@ -39611,113 +39973,114 @@ msgstr "Qté par UdM du Stock"
 #. field in DocType 'Pricing Rule'
 #. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float)
 #. field in DocType 'Promotional Scheme Product Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Qty for which recursion isn't applicable."
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:815
+#: erpnext/manufacturing/doctype/work_order/work_order.js:815
 msgid "Qty for {0}"
 msgstr "Qté pour {0}"
 
 #. Label of the stock_qty (Float) field in DocType 'Purchase Order Item'
 #. Label of the stock_qty (Float) field in DocType 'Delivery Note Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:231
-#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:231
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Qty in Stock UOM"
 msgstr ""
 
 #. Label of the for_qty (Float) field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.js:174
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list/pick_list.js:174
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Qty of Finished Goods Item"
 msgstr "Quantité de produits finis"
 
-#: stock/doctype/pick_list/pick_list.py:531
+#: erpnext/stock/doctype/pick_list/pick_list.py:531
 msgid "Qty of Finished Goods Item should be greater than 0."
 msgstr ""
 
 #. Description of the 'Qty of Finished Goods Item' (Float) field in DocType
 #. 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item"
 msgstr "La quantité de matières premières sera déterminée en fonction de la quantité de produits finis."
 
 #. Label of the consumed_qty (Float) field in DocType 'Purchase Receipt Item
 #. Supplied'
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 msgid "Qty to Be Consumed"
 msgstr ""
 
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:232
-#: selling/report/sales_order_analysis/sales_order_analysis.py:283
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:232
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:283
 msgid "Qty to Bill"
 msgstr "Qté à facturer"
 
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:133
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:133
 msgid "Qty to Build"
 msgstr ""
 
-#: selling/report/sales_order_analysis/sales_order_analysis.py:269
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:269
 msgid "Qty to Deliver"
 msgstr "Quantité à Livrer"
 
-#: public/js/utils/serial_no_batch_selector.js:351
+#: erpnext/public/js/utils/serial_no_batch_selector.js:351
 msgid "Qty to Fetch"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:724
+#: erpnext/manufacturing/doctype/job_card/job_card.py:724
 msgid "Qty to Manufacture"
 msgstr "Quantité À Produire"
 
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:168
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:259
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:168
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:259
 msgid "Qty to Order"
 msgstr "Quantité à Commander"
 
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:119
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:119
 msgid "Qty to Produce"
 msgstr ""
 
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:171
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:252
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:171
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:252
 msgid "Qty to Receive"
 msgstr "Quantité à Recevoir"
 
 #. Label of the qualification_tab (Section Break) field in DocType 'Lead'
 #. Label of the qualification (Data) field in DocType 'Employee Education'
-#: crm/doctype/lead/lead.json
-#: setup/doctype/employee_education/employee_education.json
-#: setup/setup_wizard/data/sales_stage.txt:2
-#: setup/setup_wizard/operations/install_fixtures.py:414
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/setup/doctype/employee_education/employee_education.json
+#: erpnext/setup/setup_wizard/data/sales_stage.txt:2
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:414
 msgid "Qualification"
 msgstr ""
 
 #. Label of the qualification_status (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Qualification Status"
 msgstr ""
 
 #. Option for the 'Qualification Status' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Qualified"
 msgstr ""
 
 #. Label of the qualified_by (Link) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Qualified By"
 msgstr "Qualifié par"
 
 #. Label of the qualified_on (Date) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Qualified on"
 msgstr "Qualifié le"
 
 #. Name of a Workspace
 #. Label of the quality_tab (Tab Break) field in DocType 'Item'
-#: quality_management/workspace/quality/quality.json
-#: stock/doctype/batch/batch_dashboard.py:11 stock/doctype/item/item.json
+#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/stock/doctype/batch/batch_dashboard.py:11
+#: erpnext/stock/doctype/item/item.json
 msgid "Quality"
 msgstr "Qualité"
 
@@ -39726,14 +40089,14 @@ msgstr "Qualité"
 #. Minutes'
 #. Label of a Link in the Quality Workspace
 #. Label of a shortcut in the Quality Workspace
-#: quality_management/doctype/quality_action/quality_action.json
-#: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Action"
 msgstr "Action Qualité"
 
 #. Name of a DocType
-#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
+#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
 msgid "Quality Action Resolution"
 msgstr ""
 
@@ -39741,39 +40104,39 @@ msgstr ""
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
 #. Label of a Link in the Quality Workspace
-#: quality_management/doctype/quality_feedback/quality_feedback.json
-#: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
+#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Feedback"
 msgstr "Commentaires sur la qualité"
 
 #. Name of a DocType
-#: quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
+#: erpnext/quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
 msgid "Quality Feedback Parameter"
 msgstr "Paramètre de retour qualité"
 
 #. Name of a DocType
 #. Label of a Link in the Quality Workspace
-#: quality_management/doctype/quality_feedback_template/quality_feedback_template.json
-#: quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Feedback Template"
 msgstr "Modèle de commentaires sur la qualité"
 
 #. Name of a DocType
-#: quality_management/doctype/quality_feedback_template_parameter/quality_feedback_template_parameter.json
+#: erpnext/quality_management/doctype/quality_feedback_template_parameter/quality_feedback_template_parameter.json
 msgid "Quality Feedback Template Parameter"
 msgstr "Paramètre de modèle de commentaires de qualité"
 
 #. Name of a DocType
 #. Label of a Link in the Quality Workspace
 #. Label of a shortcut in the Quality Workspace
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Goal"
 msgstr "Objectif de qualité"
 
 #. Name of a DocType
-#: quality_management/doctype/quality_goal_objective/quality_goal_objective.json
+#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
 msgid "Quality Goal Objective"
 msgstr "Objectif de qualité Objectif"
 
@@ -39796,56 +40159,57 @@ msgstr "Objectif de qualité Objectif"
 #. Label of a Link in the Stock Workspace
 #. Label of the quality_inspection (Link) field in DocType 'Subcontracting
 #. Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: manufacturing/doctype/bom/bom.js:187 manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/job_card/job_card.json
-#: quality_management/workspace/quality/quality.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/quality_inspection_template/quality_inspection_template.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/workspace/stock/stock.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/manufacturing/doctype/bom/bom.js:187
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Quality Inspection"
 msgstr "Inspection de la Qualité"
 
-#: manufacturing/dashboard_fixtures.py:108
+#: erpnext/manufacturing/dashboard_fixtures.py:108
 msgid "Quality Inspection Analysis"
 msgstr "Analyse d'inspection de la qualité"
 
 #. Name of a DocType
-#: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 msgid "Quality Inspection Parameter"
 msgstr "Paramétre des Inspection Qualite"
 
 #. Name of a DocType
-#: stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
+#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 msgid "Quality Inspection Parameter Group"
 msgstr ""
 
 #. Name of a DocType
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Quality Inspection Reading"
 msgstr "Libellé du Contrôle de Qualité"
 
 #. Label of the inspection_required (Check) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Quality Inspection Required"
 msgstr "Inspection de qualité requise"
 
 #. Label of the quality_inspection_settings_section (Section Break) field in
 #. DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Quality Inspection Settings"
 msgstr "Paramètres de l'inspection qualité"
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Quality Inspection Summary"
 msgstr "Résumé de l'inspection de la qualité"
 
@@ -39857,60 +40221,61 @@ msgstr "Résumé de l'inspection de la qualité"
 #. Inspection'
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/operation/operation.json stock/doctype/item/item.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/quality_inspection_template/quality_inspection_template.json
-#: stock/workspace/stock/stock.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Quality Inspection Template"
 msgstr "Modèle d'inspection de la qualité"
 
 #. Label of the quality_inspection_template_name (Data) field in DocType
 #. 'Quality Inspection Template'
-#: stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
 msgid "Quality Inspection Template Name"
 msgstr "Nom du modèle d'inspection de la qualité"
 
-#: public/js/controllers/transaction.js:329
-#: stock/doctype/stock_entry/stock_entry.js:161
+#: erpnext/public/js/controllers/transaction.js:329
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:161
 msgid "Quality Inspection(s)"
 msgstr "Inspection(s) Qualite"
 
-#: setup/doctype/company/company.py:395
+#: erpnext/setup/doctype/company/company.py:395
 msgid "Quality Management"
 msgstr "Gestion de la qualité"
 
 #. Name of a role
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_activity/asset_activity.json
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/doctype/asset_category/asset_category.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_maintenance/asset_maintenance.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: quality_management/doctype/quality_review/quality_review.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
-#: stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_activity/asset_activity.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
+#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
 msgid "Quality Manager"
 msgstr "Responsable Qualité"
 
 #. Name of a DocType
 #. Label of a Link in the Quality Workspace
-#: quality_management/doctype/quality_meeting/quality_meeting.json
-#: quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Meeting"
 msgstr "Réunion de qualité"
 
 #. Name of a DocType
-#: quality_management/doctype/quality_meeting_agenda/quality_meeting_agenda.json
+#: erpnext/quality_management/doctype/quality_meeting_agenda/quality_meeting_agenda.json
 msgid "Quality Meeting Agenda"
 msgstr "Agenda de réunion de qualité"
 
 #. Name of a DocType
-#: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
+#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
 msgid "Quality Meeting Minutes"
 msgstr "Compte rendu de réunion de qualité"
 
@@ -39919,14 +40284,14 @@ msgstr "Compte rendu de réunion de qualité"
 #. Procedure'
 #. Label of a Link in the Quality Workspace
 #. Label of a shortcut in the Quality Workspace
-#: quality_management/doctype/quality_procedure/quality_procedure.json
-#: quality_management/doctype/quality_procedure/quality_procedure_tree.js:10
-#: quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:10
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Procedure"
 msgstr "Procédure de qualité"
 
 #. Name of a DocType
-#: quality_management/doctype/quality_procedure_process/quality_procedure_process.json
+#: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json
 msgid "Quality Procedure Process"
 msgstr "Processus de procédure de qualité"
 
@@ -39935,14 +40300,14 @@ msgstr "Processus de procédure de qualité"
 #. Name of a DocType
 #. Label of a Link in the Quality Workspace
 #. Label of a shortcut in the Quality Workspace
-#: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: quality_management/doctype/quality_review/quality_review.json
-#: quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Review"
 msgstr "Examen de la qualité"
 
 #. Name of a DocType
-#: quality_management/doctype/quality_review_objective/quality_review_objective.json
+#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 msgid "Quality Review Objective"
 msgstr "Objectif de revue de qualité"
 
@@ -39972,77 +40337,81 @@ msgstr "Objectif de revue de qualité"
 #. Label of the qty (Float) field in DocType 'Subcontracting Order Item'
 #. Label of the qty (Float) field in DocType 'Subcontracting Order Service
 #. Item'
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
-#: accounts/report/inactive_sales_items/inactive_sales_items.py:47
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:52
-#: buying/report/procurement_tracker/procurement_tracker.py:66
-#: buying/report/purchase_analytics/purchase_analytics.js:28
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211
-#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
-#: manufacturing/doctype/bom/bom.js:368 manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.js:68
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/plant_floor/plant_floor.js:187
-#: manufacturing/doctype/plant_floor/plant_floor.js:211
-#: public/js/controllers/buying.js:509 public/js/stock_analytics.js:50
-#: public/js/utils/serial_no_batch_selector.js:455
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/page/point_of_sale/pos_item_cart.js:46
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:42
-#: selling/report/sales_analytics/sales_analytics.js:44
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67
-#: stock/dashboard/item_dashboard.js:244
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/material_request/material_request.js:314
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/packing_slip_item/packing_slip_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/stock_entry/stock_entry.js:654
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
-#: stock/report/delayed_item_report/delayed_item_report.py:154
-#: stock/report/stock_analytics/stock_analytics.js:27
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
-#: templates/emails/reorder_item.html:10 templates/generators/bom.html:30
-#: templates/pages/material_request_info.html:48 templates/pages/order.html:98
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:47
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:52
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:66
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211
+#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
+#: erpnext/manufacturing/doctype/bom/bom.js:368
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:68
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:187
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:211
+#: erpnext/public/js/controllers/buying.js:509
+#: erpnext/public/js/stock_analytics.js:50
+#: erpnext/public/js/utils/serial_no_batch_selector.js:455
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:42
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:44
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67
+#: erpnext/stock/dashboard/item_dashboard.js:244
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request/material_request.js:314
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:654
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:154
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:27
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/templates/emails/reorder_item.html:10
+#: erpnext/templates/generators/bom.html:30
+#: erpnext/templates/pages/material_request_info.html:48
+#: erpnext/templates/pages/order.html:98
 msgid "Quantity"
 msgstr "Quantité"
 
 #. Description of the 'Packing Unit' (Int) field in DocType 'Item Price'
-#: stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/item_price/item_price.json
 msgid "Quantity  that must be bought or sold per UOM"
 msgstr "Quantité à acheter ou à vendre par unité de mesure"
 
 #. Label of the quantity (Section Break) field in DocType 'Request for
 #. Quotation Item'
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
 msgid "Quantity & Stock"
 msgstr "Quantité et stock"
 
 #. Label of the quantity_difference (Read Only) field in DocType 'Stock
 #. Reconciliation Item'
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Quantity Difference"
 msgstr "Différence de Quantité"
 
 #. Label of the section_break_19 (Section Break) field in DocType 'Pricing
 #. Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Quantity and Amount"
 msgstr "Quantité et montant"
 
 #. Label of the section_break_9 (Section Break) field in DocType 'Production
 #. Plan Item'
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 msgid "Quantity and Description"
 msgstr "Quantité et description"
 
@@ -40071,105 +40440,105 @@ msgstr "Quantité et description"
 #. and Batch Bundle'
 #. Label of the quantity_and_rate_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
-#: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgid "Quantity and Rate"
 msgstr "Quantité et Prix"
 
 #. Label of the quantity_and_warehouse (Section Break) field in DocType
 #. 'Material Request Item'
-#: stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
 msgid "Quantity and Warehouse"
 msgstr "Quantité et Entrepôt"
 
-#: stock/doctype/stock_entry/stock_entry.py:1349
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1349
 msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
 msgstr "Quantité à la ligne {0} ({1}) doit être égale a la quantité produite {2}"
 
-#: manufacturing/doctype/plant_floor/plant_floor.js:267
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:267
 msgid "Quantity is required"
 msgstr ""
 
-#: stock/dashboard/item_dashboard.js:281
+#: erpnext/stock/dashboard/item_dashboard.js:281
 msgid "Quantity must be greater than zero, and less or equal to {0}"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:847
-#: stock/doctype/pick_list/pick_list.js:182
+#: erpnext/manufacturing/doctype/work_order/work_order.js:847
+#: erpnext/stock/doctype/pick_list/pick_list.js:182
 msgid "Quantity must not be more than {0}"
 msgstr "Quantité ne doit pas être plus de {0}"
 
 #. Description of the 'Quantity' (Float) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Quantity of item obtained after manufacturing / repacking from given quantities of raw materials"
 msgstr "Quantité d'article obtenue après production / reconditionnement des quantités données de matières premières"
 
-#: manufacturing/doctype/bom/bom.py:625
+#: erpnext/manufacturing/doctype/bom/bom.py:625
 msgid "Quantity required for Item {0} in row {1}"
 msgstr "Quantité requise pour l'Article {0} à la ligne {1}"
 
-#: manufacturing/doctype/bom/bom.py:570
-#: manufacturing/doctype/job_card/job_card.js:260
-#: manufacturing/doctype/workstation/workstation.js:300
+#: erpnext/manufacturing/doctype/bom/bom.py:570
+#: erpnext/manufacturing/doctype/job_card/job_card.js:260
+#: erpnext/manufacturing/doctype/workstation/workstation.js:300
 msgid "Quantity should be greater than 0"
 msgstr "Quantité doit être supérieure à 0"
 
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:21
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:21
 msgid "Quantity to Make"
 msgstr "Quantité à faire"
 
-#: manufacturing/doctype/work_order/work_order.js:275
+#: erpnext/manufacturing/doctype/work_order/work_order.js:275
 msgid "Quantity to Manufacture"
 msgstr "Quantité à fabriquer"
 
-#: manufacturing/doctype/work_order/work_order.py:1601
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1601
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr "La quantité à fabriquer ne peut pas être nulle pour l'opération {0}"
 
-#: manufacturing/doctype/work_order/work_order.py:986
+#: erpnext/manufacturing/doctype/work_order/work_order.py:986
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr "La quantité à produire doit être supérieur à 0."
 
-#: manufacturing/report/bom_stock_report/bom_stock_report.js:24
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:24
 msgid "Quantity to Produce"
 msgstr "Quantité à produire"
 
-#: manufacturing/report/bom_stock_report/bom_stock_report.py:40
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:40
 msgid "Quantity to Produce should be greater than zero."
 msgstr ""
 
-#: public/js/utils/barcode_scanner.js:236
+#: erpnext/public/js/utils/barcode_scanner.js:236
 msgid "Quantity to Scan"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Quart (UK)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Quart Dry (US)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Quart Liquid (US)"
 msgstr ""
 
-#: selling/report/sales_analytics/sales_analytics.py:378
-#: stock/report/stock_analytics/stock_analytics.py:116
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:378
+#: erpnext/stock/report/stock_analytics/stock_analytics.py:116
 msgid "Quarter {0} {1}"
 msgstr ""
 
@@ -40181,35 +40550,36 @@ msgstr ""
 #. Item'
 #. Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality
 #. Goal'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/budget_variance_report/budget_variance_report.js:63
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:76
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-#: buying/report/purchase_analytics/purchase_analytics.js:62
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:58
-#: manufacturing/report/production_analytics/production_analytics.js:35
-#: public/js/financial_statements.js:231
-#: public/js/purchase_trends_filters.js:20 public/js/sales_trends_filters.js:12
-#: public/js/stock_analytics.js:84
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: selling/report/sales_analytics/sales_analytics.js:82
-#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:33
-#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:33
-#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:33
-#: stock/report/stock_analytics/stock_analytics.js:81
-#: support/report/issue_analytics/issue_analytics.js:43
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:63
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:76
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:62
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:58
+#: erpnext/manufacturing/report/production_analytics/production_analytics.js:35
+#: erpnext/public/js/financial_statements.js:231
+#: erpnext/public/js/purchase_trends_filters.js:20
+#: erpnext/public/js/sales_trends_filters.js:12
+#: erpnext/public/js/stock_analytics.js:84
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:82
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:33
+#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:33
+#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:33
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:81
+#: erpnext/support/report/issue_analytics/issue_analytics.js:43
 msgid "Quarterly"
 msgstr "Trimestriel"
 
 #. Label of the query_options_sb (Section Break) field in DocType 'Support
 #. Search Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Query Options"
 msgstr "Options de Requête"
 
 #. Label of the query_route (Data) field in DocType 'Support Search Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Query Route String"
 msgstr "Chaîne de caractères du lien de requête"
 
@@ -40224,55 +40594,55 @@ msgstr "Chaîne de caractères du lien de requête"
 #. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance'
 #. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation'
 #. Option for the 'Status' (Select) field in DocType 'Call Log'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Queued"
 msgstr "Dans la file d'attente"
 
-#: accounts/doctype/journal_entry/journal_entry.js:58
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:58
 msgid "Quick Entry"
 msgstr "Écriture rapide"
 
-#: accounts/doctype/journal_entry/journal_entry.js:558
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:558
 msgid "Quick Journal Entry"
 msgstr "Écriture Rapide dans le Journal"
 
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Quick Stock Balance"
 msgstr "Solde rapide des stocks"
 
 #. Name of a DocType
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "QuickBooks Migrator"
 msgstr ""
 
 #. Label of the quickbooks_company_id (Data) field in DocType 'QuickBooks
 #. Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Quickbooks Company ID"
 msgstr "ID Quickbooks de la société"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Quintal"
 msgstr ""
 
-#: crm/report/campaign_efficiency/campaign_efficiency.py:22
-#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:28
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:22
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:28
 msgid "Quot Count"
 msgstr "Compte de Devis"
 
-#: crm/report/campaign_efficiency/campaign_efficiency.py:26
-#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:32
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:26
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:32
 msgid "Quot/Lead %"
 msgstr ""
 
@@ -40285,29 +40655,30 @@ msgstr ""
 #. Label of the prevdoc_docname (Link) field in DocType 'Sales Order Item'
 #. Label of a Link in the Selling Workspace
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
-#: accounts/doctype/sales_invoice/sales_invoice.js:266
-#: buying/doctype/supplier_quotation/supplier_quotation.js:31
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:20
-#: crm/doctype/contract/contract.json
-#: crm/doctype/crm_settings/crm_settings.json crm/doctype/lead/lead.js:33
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.js:108
-#: crm/doctype/opportunity/opportunity.json
-#: crm/report/lead_details/lead_details.js:37
-#: manufacturing/doctype/blanket_order/blanket_order.js:38
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.js:796
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/workspace/selling/selling.json
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:266
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:31
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:20
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/lead/lead.js:33 erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.js:108
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/lead_details/lead_details.js:37
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:796
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Quotation"
 msgstr "Devis"
 
-#: selling/report/territory_wise_sales/territory_wise_sales.py:36
+#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:36
 msgid "Quotation Amount"
 msgstr "Montant du devis"
 
 #. Name of a DocType
-#: selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
 msgid "Quotation Item"
 msgstr "Article du Devis"
 
@@ -40316,100 +40687,100 @@ msgstr "Article du Devis"
 #. Reason'
 #. Label of the lost_reason (Link) field in DocType 'Quotation Lost Reason
 #. Detail'
-#: setup/doctype/quotation_lost_reason/quotation_lost_reason.json
-#: setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json
+#: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json
+#: erpnext/setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json
 msgid "Quotation Lost Reason"
 msgstr "Raison de la Perte du Devis"
 
 #. Name of a DocType
-#: setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json
+#: erpnext/setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json
 msgid "Quotation Lost Reason Detail"
 msgstr "Détail du motif perdu du devis"
 
 #. Label of the quotation_number (Data) field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 msgid "Quotation Number"
 msgstr ""
 
 #. Label of the quotation_to (Link) field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
 msgid "Quotation To"
 msgstr "Devis Pour"
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
-#: selling/report/quotation_trends/quotation_trends.json
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/report/quotation_trends/quotation_trends.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Quotation Trends"
 msgstr "Tendances des Devis"
 
-#: selling/doctype/sales_order/sales_order.py:398
+#: erpnext/selling/doctype/sales_order/sales_order.py:398
 msgid "Quotation {0} is cancelled"
 msgstr "Devis {0} est annulée"
 
-#: selling/doctype/sales_order/sales_order.py:311
+#: erpnext/selling/doctype/sales_order/sales_order.py:311
 msgid "Quotation {0} not of type {1}"
 msgstr "Le devis {0} n'est pas du type {1}"
 
-#: selling/doctype/quotation/quotation.py:333
-#: selling/page/sales_funnel/sales_funnel.py:57
+#: erpnext/selling/doctype/quotation/quotation.py:333
+#: erpnext/selling/page/sales_funnel/sales_funnel.py:57
 msgid "Quotations"
 msgstr "Devis"
 
-#: utilities/activation.py:86
+#: erpnext/utilities/activation.py:86
 msgid "Quotations are proposals, bids you have sent to your customers"
 msgstr "Les devis sont des propositions, offres que vous avez envoyées à vos clients"
 
-#: templates/pages/rfq.html:73
+#: erpnext/templates/pages/rfq.html:73
 msgid "Quotations: "
 msgstr "Devis :"
 
 #. Label of the quote_status (Select) field in DocType 'Request for Quotation
 #. Supplier'
-#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
 msgid "Quote Status"
 msgstr "Statut de la proposition"
 
-#: selling/report/quotation_trends/quotation_trends.py:51
+#: erpnext/selling/report/quotation_trends/quotation_trends.py:51
 msgid "Quoted Amount"
 msgstr ""
 
-#: buying/doctype/request_for_quotation/request_for_quotation.py:87
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:87
 msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}"
 msgstr "Les Appels d'Offres ne sont pas autorisés pour {0} en raison d'une note de {1} sur la fiche d'évaluation"
 
 #. Label of the auto_indent (Check) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Raise Material Request When Stock Reaches Re-order Level"
 msgstr "Augmenter la demande d'article lorsque le stock atteint le niveau de commande"
 
 #. Label of the complaint_raised_by (Data) field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Raised By"
 msgstr "Créé par"
 
 #. Label of the raised_by (Data) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Raised By (Email)"
 msgstr "Créé par (Email)"
 
 #. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule
 #. Item'
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 msgid "Random"
 msgstr ""
 
 #. Label of the range (Data) field in DocType 'Purchase Receipt'
 #. Label of the range (Data) field in DocType 'Subcontracting Receipt'
-#: buying/report/purchase_analytics/purchase_analytics.js:57
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:25
-#: manufacturing/report/production_analytics/production_analytics.js:30
-#: public/js/stock_analytics.js:78
-#: selling/report/sales_analytics/sales_analytics.js:77
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/report/stock_analytics/stock_analytics.js:76
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/report/issue_analytics/issue_analytics.js:38
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:57
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:25
+#: erpnext/manufacturing/report/production_analytics/production_analytics.js:30
+#: erpnext/public/js/stock_analytics.js:78
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:77
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:76
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/report/issue_analytics/issue_analytics.js:38
 msgid "Range"
 msgstr "Plage"
 
@@ -40460,61 +40831,61 @@ msgstr "Plage"
 #. Label of the rate (Currency) field in DocType 'Subcontracting Receipt Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:66
-#: accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/doctype/share_balance/share_balance.json
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:77
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:268
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:321
-#: accounts/report/share_ledger/share_ledger.py:56
-#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:65
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
-#: manufacturing/doctype/work_order_item/work_order_item.json
-#: public/js/utils.js:716
-#: selling/doctype/product_bundle_item/product_bundle_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:45
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:68
-#: stock/dashboard/item_dashboard.js:251
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/report/delayed_item_report/delayed_item_report.py:155
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
-#: templates/form_grid/item_grid.html:8 templates/pages/order.html:101
-#: templates/pages/rfq.html:43
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:66
+#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:77
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:268
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:321
+#: erpnext/accounts/report/share_ledger/share_ledger.py:56
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:65
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/public/js/utils.js:716
+#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:45
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:68
+#: erpnext/stock/dashboard/item_dashboard.js:251
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:155
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/templates/form_grid/item_grid.html:8
+#: erpnext/templates/pages/order.html:101 erpnext/templates/pages/rfq.html:43
 msgid "Rate"
 msgstr "Prix"
 
 #. Label of the rate_amount_section (Section Break) field in DocType 'BOM Item'
-#: manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
 msgid "Rate & Amount"
 msgstr "Prix et Montant"
 
@@ -40527,39 +40898,39 @@ msgstr "Prix et Montant"
 #. Label of the base_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the base_rate (Currency) field in DocType 'Delivery Note Item'
 #. Label of the base_rate (Currency) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Rate (Company Currency)"
 msgstr "Prix (Devise Société)"
 
 #. Label of the rate_difference_with_purchase_invoice (Currency) field in
 #. DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Rate Difference with Purchase Invoice"
 msgstr ""
 
 #. Label of the rm_cost_as_per (Select) field in DocType 'BOM'
 #. Label of the rm_cost_as_per (Select) field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Rate Of Materials Based On"
 msgstr "Prix des Matériaux Basé sur"
 
 #. Label of the rate (Percent) field in DocType 'Lower Deduction Certificate'
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "Rate Of TDS As Per Certificate"
 msgstr "Taux de TDS selon le certificat"
 
 #. Label of the section_break_6 (Section Break) field in DocType 'Serial and
 #. Batch Entry'
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 msgid "Rate Section"
 msgstr ""
 
@@ -40576,14 +40947,14 @@ msgstr ""
 #. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Rate With Margin"
 msgstr "Prix Avec Marge"
 
@@ -40603,14 +40974,14 @@ msgstr "Prix Avec Marge"
 #. Note Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
 #. Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Rate With Margin (Company Currency)"
 msgstr "Prix avec marge (devise de l'entreprise)"
 
@@ -40618,15 +40989,15 @@ msgstr "Prix avec marge (devise de l'entreprise)"
 #. Receipt Item'
 #. Label of the rate_and_amount (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Rate and Amount"
 msgstr "Prix et Montant"
 
 #. Description of the 'Exchange Rate' (Float) field in DocType 'POS Invoice'
 #. Description of the 'Exchange Rate' (Float) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Rate at which Customer Currency is converted to customer's base currency"
 msgstr "Taux auquel la Devise Client est convertie en devise client de base"
 
@@ -40636,9 +41007,9 @@ msgstr "Taux auquel la Devise Client est convertie en devise client de base"
 #. 'Sales Order'
 #. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Delivery Note'
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Rate at which Price list currency is converted to company's base currency"
 msgstr "Taux auquel la devise de la Liste de prix est convertie en devise société de base"
 
@@ -40646,28 +41017,28 @@ msgstr "Taux auquel la devise de la Liste de prix est convertie en devise socié
 #. Invoice'
 #. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Rate at which Price list currency is converted to customer's base currency"
 msgstr "Taux auquel la devise de la Liste de prix est convertie en devise du client de base"
 
 #. Description of the 'Exchange Rate' (Float) field in DocType 'Quotation'
 #. Description of the 'Exchange Rate' (Float) field in DocType 'Sales Order'
 #. Description of the 'Exchange Rate' (Float) field in DocType 'Delivery Note'
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Rate at which customer's currency is converted to company's base currency"
 msgstr "Taux auquel la devise client est convertie en devise client de base"
 
 #. Description of the 'Exchange Rate' (Float) field in DocType 'Purchase
 #. Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Rate at which supplier's currency is converted to company's base currency"
 msgstr "Taux auquel la devise du fournisseur est convertie en devise société de base"
 
 #. Description of the 'Rate' (Float) field in DocType 'Account'
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "Rate at which this tax is applied"
 msgstr "Taux auquel cette taxe est appliquée"
 
@@ -40675,15 +41046,15 @@ msgstr "Taux auquel cette taxe est appliquée"
 #. Depreciation Schedule'
 #. Label of the rate_of_depreciation (Percent) field in DocType 'Asset Finance
 #. Book'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Rate of Depreciation"
 msgstr "Taux d'amortissement"
 
 #. Label of the rate_of_interest (Float) field in DocType 'Dunning'
 #. Label of the rate_of_interest (Float) field in DocType 'Dunning Type'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
 msgid "Rate of Interest (%) Yearly"
 msgstr ""
 
@@ -40697,61 +41068,61 @@ msgstr ""
 #. Label of the stock_uom_rate (Currency) field in DocType 'Delivery Note Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Rate of Stock UOM"
 msgstr ""
 
 #. Label of the rate_or_discount (Select) field in DocType 'Pricing Rule'
 #. Label of the rate_or_discount (Data) field in DocType 'Pricing Rule Detail'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
 msgid "Rate or Discount"
 msgstr "Prix unitaire ou réduction"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:183
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:183
 msgid "Rate or Discount is required for the price discount."
 msgstr "Le prix ou la remise est requis pour la remise."
 
 #. Label of the rates (Table) field in DocType 'Tax Withholding Category'
 #. Label of the rates_section (Section Break) field in DocType 'Stock Entry
 #. Detail'
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Rates"
 msgstr "Prix"
 
 #. Label of the rating (Select) field in DocType 'Quality Feedback Parameter'
-#: quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
+#: erpnext/quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
 msgid "Rating"
 msgstr "Évaluation"
 
-#: accounts/report/financial_ratios/financial_ratios.py:48
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:48
 msgid "Ratios"
 msgstr ""
 
-#: manufacturing/report/bom_variance_report/bom_variance_report.py:52
-#: setup/setup_wizard/operations/install_fixtures.py:53
-#: setup/setup_wizard/operations/install_fixtures.py:199
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:53
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
 msgid "Raw Material"
 msgstr "Matières Premières"
 
-#: manufacturing/report/production_planning_report/production_planning_report.py:395
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:395
 msgid "Raw Material Code"
 msgstr "Code matière première"
 
 #. Label of the raw_material_cost (Currency) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Raw Material Cost"
 msgstr "Coût de Matière Première"
 
 #. Label of the base_raw_material_cost (Currency) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Raw Material Cost (Company Currency)"
 msgstr "Coût de la matière première (devise de la société)"
 
@@ -40759,12 +41130,12 @@ msgstr "Coût de la matière première (devise de la société)"
 #. Order Item'
 #. Label of the rm_cost_per_qty (Currency) field in DocType 'Subcontracting
 #. Receipt Item'
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Raw Material Cost Per Qty"
 msgstr ""
 
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:122
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:122
 msgid "Raw Material Item"
 msgstr ""
 
@@ -40776,40 +41147,41 @@ msgstr ""
 #. Supplied Item'
 #. Label of the rm_item_code (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Raw Material Item Code"
 msgstr "Code d’Article de Matière Première"
 
-#: manufacturing/report/production_planning_report/production_planning_report.py:402
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:402
 msgid "Raw Material Name"
 msgstr "Nom de la matière première"
 
-#: manufacturing/report/process_loss_report/process_loss_report.py:112
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:112
 msgid "Raw Material Value"
 msgstr ""
 
-#: manufacturing/report/production_planning_report/production_planning_report.js:65
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:65
 msgid "Raw Material Warehouse"
 msgstr "Entrepôt de matières premières"
 
 #. Label of the materials_section (Section Break) field in DocType 'BOM'
 #. Label of the section_break_8 (Section Break) field in DocType 'Job Card'
 #. Label of the mr_items (Table) field in DocType 'Production Plan'
-#: manufacturing/doctype/bom/bom.js:336 manufacturing/doctype/bom/bom.js:905
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/workstation/workstation.js:459
-#: public/js/bom_configurator/bom_configurator.bundle.js:428
+#: erpnext/manufacturing/doctype/bom/bom.js:336
+#: erpnext/manufacturing/doctype/bom/bom.js:905
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/workstation/workstation.js:459
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:428
 msgid "Raw Materials"
 msgstr "Matières premières"
 
 #. Label of the raw_materials_consumed_section (Section Break) field in DocType
 #. 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Raw Materials Actions"
 msgstr ""
 
@@ -40817,14 +41189,14 @@ msgstr ""
 #. Receipt'
 #. Label of the raw_material_details (Section Break) field in DocType
 #. 'Subcontracting Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Raw Materials Consumed"
 msgstr "Matières premières consommées"
 
 #. Label of the raw_materials_consumption_section (Section Break) field in
 #. DocType 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Raw Materials Consumption "
 msgstr "Consommation de matières premières "
 
@@ -40834,9 +41206,9 @@ msgstr "Consommation de matières premières "
 #. Order'
 #. Label of the raw_materials_supplied_section (Section Break) field in DocType
 #. 'Subcontracting Order'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Raw Materials Supplied"
 msgstr "Matières Premières Fournies"
 
@@ -40846,172 +41218,173 @@ msgstr "Matières Premières Fournies"
 #. Item'
 #. Label of the rm_supp_cost (Currency) field in DocType 'Subcontracting
 #. Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Raw Materials Supplied Cost"
 msgstr "Coût des Matières Premières Fournies"
 
 #. Label of the for_warehouse (Link) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Raw Materials Warehouse"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:618
+#: erpnext/manufacturing/doctype/bom/bom.py:618
 msgid "Raw Materials cannot be blank."
 msgstr "Matières Premières ne peuvent pas être vides."
 
-#: buying/doctype/purchase_order/purchase_order.js:377
-#: manufacturing/doctype/production_plan/production_plan.js:103
-#: manufacturing/doctype/work_order/work_order.js:652
-#: selling/doctype/sales_order/sales_order.js:614
-#: selling/doctype/sales_order/sales_order_list.js:62
-#: stock/doctype/material_request/material_request.js:197
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:136
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:377
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:103
+#: erpnext/manufacturing/doctype/work_order/work_order.js:652
+#: erpnext/selling/doctype/sales_order/sales_order.js:614
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:62
+#: erpnext/stock/doctype/material_request/material_request.js:197
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:136
 msgid "Re-open"
 msgstr "Ré-ouvrir"
 
 #. Label of the warehouse_reorder_level (Float) field in DocType 'Item Reorder'
-#: stock/doctype/item_reorder/item_reorder.json
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
 msgid "Re-order Level"
 msgstr "Niveau de Réapprovisionnement"
 
 #. Label of the warehouse_reorder_qty (Float) field in DocType 'Item Reorder'
-#: stock/doctype/item_reorder/item_reorder.json
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
 msgid "Re-order Qty"
 msgstr "Qté de Réapprovisionnement"
 
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:227
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:227
 msgid "Reached Root"
 msgstr ""
 
 #. Label of the read_only (Check) field in DocType 'POS Field'
-#: accounts/doctype/pos_field/pos_field.json
+#: erpnext/accounts/doctype/pos_field/pos_field.json
 msgid "Read Only"
 msgstr "Lecture Seule"
 
 #. Label of the reading_1 (Data) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 1"
 msgstr "Lecture 1"
 
 #. Label of the reading_10 (Data) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 10"
 msgstr "Lecture 10"
 
 #. Label of the reading_2 (Data) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 2"
 msgstr "Lecture 2"
 
 #. Label of the reading_3 (Data) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 3"
 msgstr ""
 
 #. Label of the reading_4 (Data) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 4"
 msgstr ""
 
 #. Label of the reading_5 (Data) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 5"
 msgstr ""
 
 #. Label of the reading_6 (Data) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 6"
 msgstr "Lecture 6"
 
 #. Label of the reading_7 (Data) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 7"
 msgstr "Lecture 7"
 
 #. Label of the reading_8 (Data) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 8"
 msgstr "Lecture 8"
 
 #. Label of the reading_9 (Data) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 9"
 msgstr "Lecture 9"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:306
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:583
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:306
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:583
 msgid "Reading Uploaded File"
 msgstr "Lecture du fichier téléchargé"
 
 #. Label of the reading_value (Data) field in DocType 'Quality Inspection
 #. Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading Value"
 msgstr ""
 
 #. Label of the readings (Table) field in DocType 'Quality Inspection'
-#: stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Readings"
 msgstr "Lectures"
 
-#: setup/setup_wizard/data/industry_type.txt:40
+#: erpnext/setup/setup_wizard/data/industry_type.txt:40
 msgid "Real Estate"
 msgstr ""
 
-#: support/doctype/issue/issue.js:51
+#: erpnext/support/doctype/issue/issue.js:51
 msgid "Reason"
 msgstr "Raison"
 
 #. Label of the hold_comment (Small Text) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:258
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:258
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Reason For Putting On Hold"
 msgstr "Raison de la mise en attente"
 
 #. Label of the failed_reason (Data) field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Reason for Failure"
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.js:702
-#: selling/doctype/sales_order/sales_order.js:1352
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:702
+#: erpnext/selling/doctype/sales_order/sales_order.js:1352
 msgid "Reason for Hold"
 msgstr "Raison de tenir"
 
 #. Label of the reason_for_leaving (Small Text) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Reason for Leaving"
 msgstr "Raison du Départ"
 
-#: selling/doctype/sales_order/sales_order.js:1367
+#: erpnext/selling/doctype/sales_order/sales_order.js:1367
 msgid "Reason for hold:"
 msgstr ""
 
-#: manufacturing/doctype/bom_creator/bom_creator.js:230
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:230
 msgid "Rebuild Tree"
 msgstr ""
 
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:93
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:93
 msgid "Rebuilding BTree for period ..."
 msgstr ""
 
 #. Label of the recalculate_rate (Check) field in DocType 'Stock Ledger Entry'
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Recalculate Incoming/Outgoing Rate"
 msgstr ""
 
-#: projects/doctype/project/project.js:136
+#: erpnext/projects/doctype/project/project.js:136
 msgid "Recalculating Purchase Cost against this Project..."
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
 #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
 #. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
-#: assets/doctype/asset/asset.json assets/doctype/asset/asset_list.js:21
-#: assets/doctype/asset_movement/asset_movement.json
-#: stock/doctype/serial_no/serial_no.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset_list.js:21
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Receipt"
 msgstr "Reçu"
 
@@ -41019,8 +41392,8 @@ msgstr "Reçu"
 #. Item'
 #. Label of the receipt_document (Dynamic Link) field in DocType 'Landed Cost
 #. Purchase Receipt'
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 msgid "Receipt Document"
 msgstr "Reçu"
 
@@ -41028,8 +41401,8 @@ msgstr "Reçu"
 #. Item'
 #. Label of the receipt_document_type (Select) field in DocType 'Landed Cost
 #. Purchase Receipt'
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 msgid "Receipt Document Type"
 msgstr "Type de Reçu"
 
@@ -41037,99 +41410,99 @@ msgstr "Type de Reçu"
 #. Option for the 'Account Type' (Select) field in DocType 'Payment Ledger
 #. Entry'
 #. Option for the 'Account Type' (Select) field in DocType 'Party Type'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/report/account_balance/account_balance.js:55
-#: setup/doctype/party_type/party_type.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/report/account_balance/account_balance.js:55
+#: erpnext/setup/doctype/party_type/party_type.json
 msgid "Receivable"
 msgstr "Créance"
 
 #. Label of the receivable_payable_account (Link) field in DocType 'Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Receivable / Payable Account"
 msgstr "Compte Débiteur / Créditeur"
 
-#: accounts/report/accounts_receivable/accounts_receivable.js:70
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:242
-#: accounts/report/sales_register/sales_register.py:217
-#: accounts/report/sales_register/sales_register.py:271
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:70
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:242
+#: erpnext/accounts/report/sales_register/sales_register.py:217
+#: erpnext/accounts/report/sales_register/sales_register.py:271
 msgid "Receivable Account"
 msgstr "Compte Débiteur"
 
 #. Label of the receivable_payable_account (Link) field in DocType 'Process
 #. Payment Reconciliation'
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "Receivable/Payable Account"
 msgstr ""
 
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:48
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:48
 msgid "Receivable/Payable Account: {0} doesn't belong to company {1}"
 msgstr ""
 
 #. Name of a Workspace
 #. Label of the invoiced_amount (Check) field in DocType 'Email Digest'
-#: accounts/workspace/receivables/receivables.json
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/accounts/workspace/receivables/receivables.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Receivables"
 msgstr "Créances"
 
 #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Receive"
 msgstr "Recevoir"
 
 #. Option for the 'Quote Status' (Select) field in DocType 'Request for
 #. Quotation Supplier'
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
-#: buying/doctype/request_for_quotation/request_for_quotation.py:320
-#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.py:175
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request/material_request_list.js:27
-#: stock/doctype/material_request/material_request_list.js:35
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:320
+#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:175
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request_list.js:27
+#: erpnext/stock/doctype/material_request/material_request_list.js:35
 msgid "Received"
 msgstr "Reçu"
 
 #. Label of the received_amount (Currency) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Received Amount"
 msgstr "Montant Reçu"
 
 #. Label of the base_received_amount (Currency) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Received Amount (Company Currency)"
 msgstr "Montant Reçu (Devise Société)"
 
 #. Label of the received_amount_after_tax (Currency) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Received Amount After Tax"
 msgstr ""
 
 #. Label of the base_received_amount_after_tax (Currency) field in DocType
 #. 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Received Amount After Tax (Company Currency)"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:981
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:993
 msgid "Received Amount cannot be greater than Paid Amount"
 msgstr ""
 
-#: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:9
+#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:9
 msgid "Received From"
 msgstr "Reçu de"
 
 #. Name of a report
 #. Label of a Link in the Payables Workspace
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.json
-#: accounts/workspace/payables/payables.json
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.json
+#: erpnext/accounts/workspace/payables/payables.json
 msgid "Received Items To Be Billed"
 msgstr "Articles Reçus à Facturer"
 
-#: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:8
+#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:8
 msgid "Received On"
 msgstr "Reçu le"
 
@@ -41141,42 +41514,42 @@ msgstr "Reçu le"
 #. Label of the received_qty (Float) field in DocType 'Material Request Item'
 #. Label of the received_qty (Float) field in DocType 'Subcontracting Order
 #. Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:76
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:211
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:245
-#: buying/report/subcontract_order_summary/subcontract_order_summary.py:143
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:76
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:211
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:245
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:143
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgid "Received Qty"
 msgstr "Qté Reçue"
 
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:263
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:263
 msgid "Received Qty Amount"
 msgstr "Quantité reçue Quantité"
 
 #. Label of the received_stock_qty (Float) field in DocType 'Purchase Receipt
 #. Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Received Qty in Stock UOM"
 msgstr ""
 
 #. Label of the received_qty (Float) field in DocType 'Purchase Receipt Item'
 #. Label of the received_qty (Float) field in DocType 'Subcontracting Receipt
 #. Item'
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:119
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:50
-#: manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:9
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:119
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:50
+#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:9
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Received Quantity"
 msgstr "Quantité reçue"
 
-#: stock/doctype/stock_entry/stock_entry.js:282
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:282
 msgid "Received Stock Entries"
 msgstr "Entrées de stock reçues"
 
@@ -41184,31 +41557,31 @@ msgstr "Entrées de stock reçues"
 #. 'Purchase Receipt Item'
 #. Label of the received_and_accepted (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Received and Accepted"
 msgstr "Reçus et Acceptés"
 
 #. Label of the receiver_list (Code) field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Receiver List"
 msgstr "Liste de Destinataires"
 
-#: selling/doctype/sms_center/sms_center.py:121
+#: erpnext/selling/doctype/sms_center/sms_center.py:121
 msgid "Receiver List is empty. Please create Receiver List"
 msgstr "La Liste de Destinataires est vide. Veuillez créer une Liste de Destinataires"
 
 #. Option for the 'Bank Guarantee Type' (Select) field in DocType 'Bank
 #. Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Receiving"
 msgstr "Reçue"
 
-#: selling/page/point_of_sale/pos_past_order_list.js:17
+#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:17
 msgid "Recent Orders"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_item_cart.js:849
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:849
 msgid "Recent Transactions"
 msgstr ""
 
@@ -41216,38 +41589,38 @@ msgstr ""
 #. Statement Of Accounts'
 #. Label of the recipient (Dynamic Link) field in DocType 'Email Campaign'
 #. Label of the recipient (Link) field in DocType 'Email Digest Recipient'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: crm/doctype/email_campaign/email_campaign.json
-#: setup/doctype/email_digest_recipient/email_digest_recipient.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/setup/doctype/email_digest_recipient/email_digest_recipient.json
 msgid "Recipient"
 msgstr "Destinataire"
 
 #. Label of the recipient_and_message (Section Break) field in DocType 'Payment
 #. Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Recipient Message And Payment Details"
 msgstr "Message du Destinataire et Détails de Paiement"
 
 #. Label of the recipients (Table MultiSelect) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Recipients"
 msgstr "Destinataires"
 
 #. Label of the section_break_1 (Section Break) field in DocType 'Bank
 #. Reconciliation Tool'
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:89
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:90
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:89
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:90
 msgid "Reconcile"
 msgstr "Réconcilier"
 
 #. Label of the reconcile_all_serial_batch (Check) field in DocType 'Stock
 #. Reconciliation Item'
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Reconcile All Serial Nos / Batches"
 msgstr ""
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:345
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:345
 msgid "Reconcile Entries"
 msgstr "Réconcilier les entrées"
 
@@ -41255,12 +41628,12 @@ msgstr "Réconcilier les entrées"
 #. 'Payment Entry'
 #. Label of the reconcile_on_advance_payment_date (Check) field in DocType
 #. 'Company'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: setup/doctype/company/company.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Reconcile on Advance Payment Date"
 msgstr ""
 
-#: public/js/bank_reconciliation_tool/dialog_manager.js:221
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:221
 msgid "Reconcile the Bank Transaction"
 msgstr ""
 
@@ -41271,66 +41644,66 @@ msgstr ""
 #. Reconciliation Log'
 #. Label of the reconciled (Check) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/bank_transaction/bank_transaction_list.js:10
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:10
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 msgid "Reconciled"
 msgstr "Réconcilié"
 
 #. Label of the reconciled_entries (Int) field in DocType 'Process Payment
 #. Reconciliation Log'
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Reconciled Entries"
 msgstr ""
 
 #. Label of the error_log (Long Text) field in DocType 'Process Payment
 #. Reconciliation Log'
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Reconciliation Error Log"
 msgstr ""
 
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation_dashboard.py:9
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation_dashboard.py:9
 msgid "Reconciliation Logs"
 msgstr ""
 
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.js:13
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.js:13
 msgid "Reconciliation Progress"
 msgstr ""
 
 #. Label of the recording_html (HTML) field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Recording HTML"
 msgstr ""
 
 #. Label of the recording_url (Data) field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Recording URL"
 msgstr "URL d'enregistrement"
 
 #. Group in Quality Feedback Template's connections
-#: quality_management/doctype/quality_feedback_template/quality_feedback_template.json
+#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
 msgid "Records"
 msgstr "Dossiers"
 
-#: regional/united_arab_emirates/utils.py:171
+#: erpnext/regional/united_arab_emirates/utils.py:171
 msgid "Recoverable Standard Rated expenses should not be set when Reverse Charge Applicable is Y"
 msgstr ""
 
 #. Label of the recurse_for (Float) field in DocType 'Pricing Rule'
 #. Label of the recurse_for (Float) field in DocType 'Promotional Scheme
 #. Product Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Recurse Every (As Per Transaction UOM)"
 msgstr ""
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:239
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:239
 msgid "Recurse Over Qty cannot be less than 0"
 msgstr ""
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:315
-#: accounts/doctype/promotional_scheme/promotional_scheme.py:201
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:315
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:201
 msgid "Recursive Discounts with Mixed condition is not supported by the system"
 msgstr ""
 
@@ -41338,33 +41711,33 @@ msgstr ""
 #. Standing'
 #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-#: setup/setup_wizard/operations/install_fixtures.py:265
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
 msgid "Red"
 msgstr ""
 
 #. Label of the redeem_against (Link) field in DocType 'Loyalty Point Entry'
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
 msgid "Redeem Against"
 msgstr "Échanger contre"
 
 #. Label of the redeem_loyalty_points (Check) field in DocType 'POS Invoice'
 #. Label of the redeem_loyalty_points (Check) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/page/point_of_sale/pos_payment.js:525
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/page/point_of_sale/pos_payment.js:525
 msgid "Redeem Loyalty Points"
 msgstr "Échanger des points de fidélité"
 
 #. Label of the redeemed_points (Int) field in DocType 'Loyalty Point Entry
 #. Redemption'
-#: accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
+#: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
 msgid "Redeemed Points"
 msgstr "Points échangés"
 
 #. Label of the redemption (Section Break) field in DocType 'Loyalty Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Redemption"
 msgstr "Echange"
 
@@ -41372,8 +41745,8 @@ msgstr "Echange"
 #. Invoice'
 #. Label of the loyalty_redemption_account (Link) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Redemption Account"
 msgstr "Compte pour l'échange"
 
@@ -41381,28 +41754,28 @@ msgstr "Compte pour l'échange"
 #. Invoice'
 #. Label of the loyalty_redemption_cost_center (Link) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Redemption Cost Center"
 msgstr "Centre de coûts pour l'échange"
 
 #. Label of the redemption_date (Date) field in DocType 'Loyalty Point Entry
 #. Redemption'
-#: accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
+#: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
 msgid "Redemption Date"
 msgstr "Date de l'échange"
 
 #. Label of the redirect_url (Data) field in DocType 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Redirect URL"
 msgstr "URL de Redirection"
 
 #. Label of the ref_code (Data) field in DocType 'Item Customer Detail'
-#: stock/doctype/item_customer_detail/item_customer_detail.json
+#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
 msgid "Ref Code"
 msgstr "Code de Réf."
 
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:97
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:97
 msgid "Ref Date"
 msgstr "Date de Réf."
 
@@ -41444,92 +41817,93 @@ msgstr "Date de Réf."
 #. 'Subcontracting Order Service Item'
 #. Label of the additional_info (Section Break) field in DocType 'Issue'
 #. Label of the section_break_19 (Section Break) field in DocType 'Call Log'
-#: accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:9
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:37
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:155
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
-#: accounts/doctype/promotional_scheme/promotional_scheme_dashboard.py:7
-#: accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:22
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice_dashboard.py:34
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
-#: accounts/report/accounts_receivable/accounts_receivable.html:136
-#: accounts/report/accounts_receivable/accounts_receivable.html:139
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:12
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:25
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:96
-#: accounts/report/general_ledger/general_ledger.html:28
-#: assets/doctype/asset_movement/asset_movement.json
-#: buying/doctype/purchase_order/purchase_order_dashboard.py:22
-#: buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:15
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/job_card/job_card_dashboard.py:11
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: manufacturing/doctype/work_order/work_order_dashboard.py:10
-#: selling/doctype/sales_order/sales_order_dashboard.py:27
-#: setup/setup_wizard/data/marketing_source.txt:2
-#: stock/doctype/delivery_note/delivery_note_dashboard.py:23
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request/material_request_dashboard.py:14
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:27
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_entry/stock_entry_dashboard.py:18
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order_dashboard.py:7
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt_dashboard.py:18
-#: support/doctype/issue/issue.json telephony/doctype/call_log/call_log.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:9
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:37
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:155
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme_dashboard.py:7
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:22
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:34
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:12
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:25
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:96
+#: erpnext/accounts/report/general_ledger/general_ledger.html:28
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:22
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:15
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:11
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:10
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:27
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:2
+#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:23
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request_dashboard.py:14
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:27
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:18
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order_dashboard.py:7
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt_dashboard.py:18
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Reference"
 msgstr "Référence"
 
-#: accounts/doctype/journal_entry/journal_entry.py:970
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:970
 msgid "Reference #{0} dated {1}"
 msgstr "Référence #{0} datée du {1}"
 
 #. Label of the cheque_date (Date) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:27
-#: public/js/bank_reconciliation_tool/dialog_manager.js:119
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:27
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:119
 msgid "Reference Date"
 msgstr "Date de Référence"
 
-#: public/js/controllers/transaction.js:2212
+#: erpnext/public/js/controllers/transaction.js:2212
 msgid "Reference Date for Early Payment Discount"
 msgstr ""
 
 #. Label of the reference_detail (Data) field in DocType 'Advance Tax'
-#: accounts/doctype/advance_tax/advance_tax.json
+#: erpnext/accounts/doctype/advance_tax/advance_tax.json
 msgid "Reference Detail"
 msgstr ""
 
 #. Label of the reference_detail_no (Data) field in DocType 'Journal Entry
 #. Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Reference Detail No"
 msgstr "Détail de référence Non"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1668
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1668
 msgid "Reference DocType"
 msgstr "Référence DocType"
 
 #. Label of the reference_doctype (Link) field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Reference Doctype"
 msgstr "DocType de la Référence"
 
-#: accounts/doctype/payment_entry/payment_entry.py:622
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:634
 msgid "Reference Doctype must be one of {0}"
 msgstr "Doctype de la Référence doit être parmi {0}"
 
@@ -41537,16 +41911,16 @@ msgstr "Doctype de la Référence doit être parmi {0}"
 #. Dimension Detail'
 #. Label of the reference_document (Link) field in DocType 'Inventory
 #. Dimension'
-#: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Reference Document"
 msgstr "Document de Référence"
 
 #. Label of the reference_docname (Dynamic Link) field in DocType 'Bank
 #. Guarantee'
 #. Label of the reference_name (Dynamic Link) field in DocType 'Asset Movement'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: assets/doctype/asset_movement/asset_movement.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
 msgid "Reference Document Name"
 msgstr ""
 
@@ -41555,17 +41929,17 @@ msgstr ""
 #. Label of the reference_doctype (Link) field in DocType 'Asset Movement'
 #. Label of the prevdoc_doctype (Data) field in DocType 'Supplier Quotation
 #. Item'
-#: accounts/doctype/accounting_dimension/accounting_dimension.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: assets/doctype/asset_movement/asset_movement.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:32
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:32
 msgid "Reference Document Type"
 msgstr "Type du document de référence"
 
 #. Label of the reference_due_date (Date) field in DocType 'Journal Entry
 #. Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Reference Due Date"
 msgstr "Date d'échéance de référence"
 
@@ -41573,8 +41947,8 @@ msgstr "Date d'échéance de référence"
 #. Advance'
 #. Label of the ref_exchange_rate (Float) field in DocType 'Sales Invoice
 #. Advance'
-#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
-#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 msgid "Reference Exchange Rate"
 msgstr ""
 
@@ -41607,59 +41981,59 @@ msgstr ""
 #. Item'
 #. Label of the reference_name (Data) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
-#: accounts/doctype/advance_tax/advance_tax.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/payment_entry/payment_entry.js:1668
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
-#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
-#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:39
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/accounts/doctype/advance_tax/advance_tax.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1668
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:39
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Reference Name"
 msgstr "Nom de référence"
 
 #. Label of the reference_no (Data) field in DocType 'Sales Invoice Payment'
-#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
 msgid "Reference No"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:583
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:583
 msgid "Reference No & Reference Date is required for {0}"
 msgstr "N° et Date de Référence sont nécessaires pour {0}"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1176
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1188
 msgid "Reference No and Reference Date is mandatory for Bank transaction"
 msgstr "Le N° de Référence et la Date de Référence sont nécessaires pour une Transaction Bancaire"
 
-#: accounts/doctype/journal_entry/journal_entry.py:588
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:588
 msgid "Reference No is mandatory if you entered Reference Date"
 msgstr "N° de Référence obligatoire si vous avez entré une date"
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:258
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:258
 msgid "Reference No."
 msgstr "Numéro de référence"
 
 #. Label of the reference_number (Data) field in DocType 'Bank Transaction'
 #. Label of the cheque_no (Data) field in DocType 'Journal Entry'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: public/js/bank_reconciliation_tool/data_table_manager.js:83
-#: public/js/bank_reconciliation_tool/dialog_manager.js:130
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:83
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:130
 msgid "Reference Number"
 msgstr "Numéro de réference"
 
 #. Label of the reference_purchase_receipt (Link) field in DocType 'Stock Entry
 #. Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Reference Purchase Receipt"
 msgstr "Reçu d'achat de référence"
 
@@ -41672,20 +42046,20 @@ msgstr "Reçu d'achat de référence"
 #. Label of the reference_row (Data) field in DocType 'Purchase Invoice
 #. Advance'
 #. Label of the reference_row (Data) field in DocType 'Sales Invoice Advance'
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
-#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
-#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 msgid "Reference Row"
 msgstr "Ligne de Référence"
 
 #. Label of the row_id (Data) field in DocType 'Advance Taxes and Charges'
 #. Label of the row_id (Data) field in DocType 'Purchase Taxes and Charges'
 #. Label of the row_id (Data) field in DocType 'Sales Taxes and Charges'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Reference Row #"
 msgstr ""
 
@@ -41704,25 +42078,25 @@ msgstr ""
 #. Label of the reference_doctype (Link) field in DocType 'Unreconcile Payment
 #. Entries'
 #. Label of the reference_type (Select) field in DocType 'Quality Inspection'
-#: accounts/doctype/advance_tax/advance_tax.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
-#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
-#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/accounts/doctype/advance_tax/advance_tax.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Reference Type"
 msgstr "Type de référence"
 
 #. Description of the 'Invoice Number' (Data) field in DocType 'Opening Invoice
 #. Creation Tool Item'
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 msgid "Reference number of the invoice from the previous system"
 msgstr ""
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:142
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:142
 msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
 msgstr "Référence: {0}, Code de l'article: {1} et Client: {2}"
 
@@ -41737,106 +42111,106 @@ msgstr "Référence: {0}, Code de l'article: {1} et Client: {2}"
 #. Label of the sb_references (Section Break) field in DocType 'Contract'
 #. Label of the references_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
-#: accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:15
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:14
-#: accounts/doctype/share_type/share_type_dashboard.py:7
-#: accounts/doctype/subscription_plan/subscription_plan_dashboard.py:8
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: crm/doctype/contract/contract.json
-#: projects/doctype/timesheet/timesheet_dashboard.py:7
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:15
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:14
+#: erpnext/accounts/doctype/share_type/share_type_dashboard.py:7
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan_dashboard.py:8
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/projects/doctype/timesheet/timesheet_dashboard.py:7
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgid "References"
 msgstr "Références"
 
-#: stock/doctype/delivery_note/delivery_note.py:374
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:374
 msgid "References to Sales Invoices are Incomplete"
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.py:369
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:369
 msgid "References to Sales Orders are Incomplete"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:704
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:716
 msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount."
 msgstr ""
 
 #. Label of the referral_code (Data) field in DocType 'Sales Partner'
-#: setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Referral Code"
 msgstr "Code de Parrainage"
 
 #. Label of the referral_sales_partner (Link) field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
 msgid "Referral Sales Partner"
 msgstr "Partenaire commercial de référence"
 
-#: public/js/plant_floor_visual/visual_plant.js:151
-#: selling/page/sales_funnel/sales_funnel.js:53
+#: erpnext/public/js/plant_floor_visual/visual_plant.js:151
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:53
 msgid "Refresh"
 msgstr "Actualiser"
 
 #. Label of the refresh_google_sheet (Button) field in DocType 'Bank Statement
 #. Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Refresh Google Sheet"
 msgstr "Actualiser Google Sheet"
 
-#: accounts/doctype/bank/bank.js:21
+#: erpnext/accounts/doctype/bank/bank.js:21
 msgid "Refresh Plaid Link"
 msgstr ""
 
 #. Label of the refresh_token (Small Text) field in DocType 'QuickBooks
 #. Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Refresh Token"
 msgstr "Jeton de Rafraîchissement"
 
-#: stock/reorder_item.py:392
+#: erpnext/stock/reorder_item.py:392
 msgid "Regards,"
 msgstr "Cordialement,"
 
-#: stock/doctype/closing_stock_balance/closing_stock_balance.js:27
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.js:27
 msgid "Regenerate Closing Stock Balance"
 msgstr ""
 
 #. Label of a Card Break in the Buying Workspace
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Regional"
 msgstr "Régional"
 
 #. Label of the registration_details (Code) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Registration Details"
 msgstr "Informations Légales"
 
 #. Option for the 'Cheque Size' (Select) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Regular"
 msgstr "Ordinaire"
 
 #. Option for the 'Status' (Select) field in DocType 'Quality Inspection'
 #. Option for the 'Status' (Select) field in DocType 'Quality Inspection
 #. Reading'
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Rejected"
 msgstr "Rejeté"
 
 #. Label of the rejected_qty (Float) field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgid "Rejected Qty"
 msgstr "Qté Rejetée"
 
 #. Label of the rejected_qty (Float) field in DocType 'Purchase Receipt Item'
 #. Label of the rejected_qty (Float) field in DocType 'Subcontracting Receipt
 #. Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Rejected Quantity"
 msgstr "Quantité Rejetée"
 
@@ -41846,9 +42220,9 @@ msgstr "Quantité Rejetée"
 #. Item'
 #. Label of the rejected_serial_no (Small Text) field in DocType
 #. 'Subcontracting Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Rejected Serial No"
 msgstr "N° de Série Rejeté"
 
@@ -41858,9 +42232,9 @@ msgstr "N° de Série Rejeté"
 #. 'Purchase Receipt Item'
 #. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
 #. 'Subcontracting Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Rejected Serial and Batch Bundle"
 msgstr ""
 
@@ -41874,62 +42248,62 @@ msgstr ""
 #. Receipt'
 #. Label of the rejected_warehouse (Link) field in DocType 'Subcontracting
 #. Receipt Item'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Rejected Warehouse"
 msgstr "Entrepôt Rejeté"
 
-#: buying/doctype/purchase_order/purchase_order_dashboard.py:19
-#: buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14
-#: stock/doctype/delivery_note/delivery_note_dashboard.py:22
-#: stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:23
+#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:19
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14
+#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:22
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:23
 msgid "Related"
 msgstr "en relation"
 
 #. Label of the relation (Data) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Relation"
 msgstr ""
 
 #. Label of the release_date (Date) field in DocType 'Purchase Invoice'
 #. Label of the release_date (Date) field in DocType 'Supplier'
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:250
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:294
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/supplier/supplier.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:250
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:294
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Release Date"
 msgstr "Date de la fin de mise en attente"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:312
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:312
 msgid "Release date must be in the future"
 msgstr "La date de sortie doit être dans le futur"
 
 #. Label of the relieving_date (Date) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Relieving Date"
 msgstr "Date de Relève"
 
-#: public/js/bank_reconciliation_tool/dialog_manager.js:125
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:125
 msgid "Remaining"
 msgstr "Restant"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: accounts/report/accounts_receivable/accounts_receivable.html:156
-#: accounts/report/accounts_receivable/accounts_receivable.py:1078
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:156
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1078
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178
 msgid "Remaining Balance"
 msgstr "Solde restant"
 
 #. Label of the remark (Small Text) field in DocType 'Journal Entry'
 #. Label of the remark (Small Text) field in DocType 'Payment Reconciliation
 #. Payment'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
-#: selling/page/point_of_sale/pos_payment.js:367
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/selling/page/point_of_sale/pos_payment.js:367
 msgid "Remark"
 msgstr "Remarque"
 
@@ -41952,185 +42326,185 @@ msgstr "Remarque"
 #. Label of the remarks (Text) field in DocType 'Quality Inspection'
 #. Label of the remarks (Text) field in DocType 'Stock Entry'
 #. Label of the remarks (Small Text) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:38
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:163
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:192
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:241
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:312
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
-#: accounts/report/accounts_receivable/accounts_receivable.html:142
-#: accounts/report/accounts_receivable/accounts_receivable.html:159
-#: accounts/report/accounts_receivable/accounts_receivable.html:198
-#: accounts/report/accounts_receivable/accounts_receivable.html:269
-#: accounts/report/accounts_receivable/accounts_receivable.py:1110
-#: accounts/report/general_ledger/general_ledger.html:29
-#: accounts/report/general_ledger/general_ledger.html:52
-#: accounts/report/general_ledger/general_ledger.py:691
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
-#: accounts/report/purchase_register/purchase_register.py:296
-#: accounts/report/sales_register/sales_register.py:335
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/report/downtime_analysis/downtime_analysis.py:95
-#: selling/doctype/installation_note/installation_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:38
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:163
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:192
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:241
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:312
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:142
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:198
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:269
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1110
+#: erpnext/accounts/report/general_ledger/general_ledger.html:29
+#: erpnext/accounts/report/general_ledger/general_ledger.html:52
+#: erpnext/accounts/report/general_ledger/general_ledger.py:694
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
+#: erpnext/accounts/report/purchase_register/purchase_register.py:296
+#: erpnext/accounts/report/sales_register/sales_register.py:335
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:95
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Remarks"
 msgstr "Remarques"
 
 #. Label of the remarks_section (Section Break) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Remarks Column Length"
 msgstr ""
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:57
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:57
 msgid "Remarks:"
 msgstr "Remarques:"
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:103
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:103
 msgid "Remove Parent Row No in Items Table"
 msgstr ""
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
 msgid "Remove item if charges is not applicable to that item"
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:466
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:466
 msgid "Removed items with no change in quantity or value."
 msgstr "Les articles avec aucune modification de quantité ou de valeur ont étés retirés."
 
-#: utilities/doctype/rename_tool/rename_tool.js:24
+#: erpnext/utilities/doctype/rename_tool/rename_tool.js:24
 msgid "Rename"
 msgstr "Renommer"
 
 #. Description of the 'Allow Rename Attribute Value' (Check) field in DocType
 #. 'Item Variant Settings'
-#: stock/doctype/item_variant_settings/item_variant_settings.json
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Rename Attribute Value in Item Attribute."
 msgstr "Renommez la valeur de l'attribut dans l'attribut de l'article."
 
 #. Label of the rename_log (HTML) field in DocType 'Rename Tool'
-#: utilities/doctype/rename_tool/rename_tool.json
+#: erpnext/utilities/doctype/rename_tool/rename_tool.json
 msgid "Rename Log"
 msgstr "Journal des Renommages"
 
-#: accounts/doctype/account/account.py:518
+#: erpnext/accounts/doctype/account/account.py:518
 msgid "Rename Not Allowed"
 msgstr "Renommer non autorisé"
 
 #. Name of a DocType
-#: utilities/doctype/rename_tool/rename_tool.json
+#: erpnext/utilities/doctype/rename_tool/rename_tool.json
 msgid "Rename Tool"
 msgstr "Outil de Renommage"
 
-#: accounts/doctype/account/account.py:510
+#: erpnext/accounts/doctype/account/account.py:510
 msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
 msgstr "Le renommer n'est autorisé que via la société mère {0}, pour éviter les incompatibilités."
 
 #. Label of the hour_rate_rent (Currency) field in DocType 'Workstation'
 #. Label of the hour_rate_rent (Currency) field in DocType 'Workstation Type'
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 msgid "Rent Cost"
 msgstr "Coût de la Location"
 
 #. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
 #. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Rented"
 msgstr "Loué"
 
-#: buying/doctype/purchase_order/purchase_order_list.js:53
-#: crm/doctype/opportunity/opportunity.js:123
-#: stock/doctype/delivery_note/delivery_note.js:305
-#: stock/doctype/purchase_receipt/purchase_receipt.js:284
-#: support/doctype/issue/issue.js:37
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:53
+#: erpnext/crm/doctype/opportunity/opportunity.js:123
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:305
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:284
+#: erpnext/support/doctype/issue/issue.js:37
 msgid "Reopen"
 msgstr "Ré-ouvrir"
 
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
-#: stock/report/stock_projected_qty/stock_projected_qty.py:206
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:206
 msgid "Reorder Level"
 msgstr "Niveau de réapprovisionnement"
 
-#: stock/report/stock_projected_qty/stock_projected_qty.py:213
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:213
 msgid "Reorder Qty"
 msgstr "Qté de Réapprovisionnement"
 
 #. Label of the reorder_levels (Table) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Reorder level based on Warehouse"
 msgstr "Niveau de réapprovisionnement basé sur l’Entrepôt"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: setup/setup_wizard/operations/install_fixtures.py:102
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:102
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Repack"
 msgstr "Ré-emballer"
 
 #. Group in Asset's connections
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Repair"
 msgstr ""
 
-#: assets/doctype/asset/asset.js:127
+#: erpnext/assets/doctype/asset/asset.js:127
 msgid "Repair Asset"
 msgstr ""
 
 #. Label of the repair_cost (Currency) field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Repair Cost"
 msgstr "Coût de réparation"
 
 #. Label of the section_break_5 (Section Break) field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Repair Details"
 msgstr ""
 
 #. Label of the repair_status (Select) field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Repair Status"
 msgstr "État de réparation"
 
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:37
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:37
 msgid "Repeat Customer Revenue"
 msgstr "Revenus de Clients Récurrents"
 
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:22
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:22
 msgid "Repeat Customers"
 msgstr "Clients Récurrents"
 
 #. Label of the replace (Button) field in DocType 'BOM Update Tool'
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "Replace"
 msgstr "Remplacer"
 
 #. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log'
 #. Label of the replace_bom_section (Section Break) field in DocType 'BOM
 #. Update Tool'
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "Replace BOM"
 msgstr "Remplacer la nomenclature"
 
 #. Description of a DocType
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM.\n"
 "It also updates latest price in all the BOMs."
 msgstr ""
@@ -42139,53 +42513,55 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Opportunity'
 #. Option for the 'Status' (Select) field in DocType 'Quotation'
 #. Option for the 'Status' (Select) field in DocType 'Issue'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/report/lead_details/lead_details.js:35
-#: selling/doctype/quotation/quotation.json support/doctype/issue/issue.json
-#: support/report/issue_analytics/issue_analytics.js:56
-#: support/report/issue_summary/issue_summary.js:43
-#: support/report/issue_summary/issue_summary.py:366
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/lead_details/lead_details.js:35
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/report/issue_analytics/issue_analytics.js:56
+#: erpnext/support/report/issue_summary/issue_summary.js:43
+#: erpnext/support/report/issue_summary/issue_summary.py:366
 msgid "Replied"
 msgstr "Répondu"
 
 #. Label of the report (Select) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:110
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:110
 msgid "Report"
 msgstr "Rapport"
 
 #. Label of the report_date (Date) field in DocType 'Quality Inspection'
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75
-#: stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Report Date"
 msgstr "Date du Rapport"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:206
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:206
 msgid "Report Error"
 msgstr ""
 
 #. Label of the section_break_11 (Section Break) field in DocType 'Process
 #. Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Report Filters"
 msgstr "Filtres du Rapport"
 
 #. Label of the report_type (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "Report Type"
 msgstr "Type de Rapport"
 
-#: accounts/doctype/account/account.py:425
+#: erpnext/accounts/doctype/account/account.py:425
 msgid "Report Type is mandatory"
 msgstr "Le Type de Rapport est nécessaire"
 
-#: accounts/report/balance_sheet/balance_sheet.js:13
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13
 msgid "Report View"
 msgstr ""
 
-#: setup/install.py:174
+#: erpnext/setup/install.py:174
 msgid "Report an Issue"
 msgstr ""
 
@@ -42197,111 +42573,111 @@ msgstr ""
 #. Label of a Card Break in the Manufacturing Workspace
 #. Label of a Card Break in the Projects Workspace
 #. Label of a Card Break in the Support Workspace
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: accounts/doctype/cost_center/cost_center_dashboard.py:7
-#: accounts/workspace/payables/payables.json
-#: accounts/workspace/receivables/receivables.json
-#: assets/workspace/assets/assets.json config/projects.py:73
-#: crm/workspace/crm/crm.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: projects/workspace/projects/projects.json
-#: support/workspace/support/support.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/cost_center/cost_center_dashboard.py:7
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/accounts/workspace/receivables/receivables.json
+#: erpnext/assets/workspace/assets/assets.json erpnext/config/projects.py:73
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/support/workspace/support/support.json
 msgid "Reports"
 msgstr "Rapports"
 
 #. Label of the reports_to (Link) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Reports to"
 msgstr "Rapports À"
 
 #. Name of a DocType
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
 msgid "Repost Accounting Ledger"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
 msgid "Repost Accounting Ledger Items"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
+#: erpnext/accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
 msgid "Repost Accounting Ledger Settings"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/repost_allowed_types/repost_allowed_types.json
+#: erpnext/accounts/doctype/repost_allowed_types/repost_allowed_types.json
 msgid "Repost Allowed Types"
 msgstr ""
 
 #. Label of the repost_error_log (Long Text) field in DocType 'Repost Payment
 #. Ledger'
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 msgid "Repost Error Log"
 msgstr ""
 
 #. Name of a DocType
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Repost Item Valuation"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 msgid "Repost Payment Ledger"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
+#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
 msgid "Repost Payment Ledger Items"
 msgstr ""
 
 #. Label of the repost_status (Select) field in DocType 'Repost Payment Ledger'
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 msgid "Repost Status"
 msgstr ""
 
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:138
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:138
 msgid "Repost has started in the background"
 msgstr ""
 
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:40
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:40
 msgid "Repost in background"
 msgstr ""
 
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:117
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:117
 msgid "Repost started in the background"
 msgstr ""
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.js:115
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:115
 msgid "Reposting Completed {0}%"
 msgstr ""
 
 #. Label of the reposting_data_file (Attach) field in DocType 'Repost Item
 #. Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Reposting Data File"
 msgstr ""
 
 #. Label of the reposting_info_section (Section Break) field in DocType 'Repost
 #. Item Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Reposting Info"
 msgstr ""
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.js:123
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:123
 msgid "Reposting Progress"
 msgstr ""
 
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:167
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:304
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:167
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:304
 msgid "Reposting entries created: {0}"
 msgstr ""
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.js:99
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:99
 msgid "Reposting has been started in the background."
 msgstr ""
 
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:49
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:49
 msgid "Reposting in the background."
 msgstr ""
 
@@ -42315,60 +42691,61 @@ msgstr ""
 #. Label of the represents_company (Link) field in DocType 'Purchase Receipt'
 #. Label of the represents_company (Link) field in DocType 'Subcontracting
 #. Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Represents Company"
 msgstr "Représente la société"
 
 #. Description of a DocType
-#: accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
 msgid "Represents a Financial Year. All accounting entries and other major transactions are tracked against the Fiscal Year."
 msgstr ""
 
-#: templates/form_grid/material_request_grid.html:25
+#: erpnext/templates/form_grid/material_request_grid.html:25
 msgid "Reqd By Date"
 msgstr ""
 
-#: public/js/utils.js:726
+#: erpnext/public/js/utils.js:726
 msgid "Reqd by date"
 msgstr "Reqd par date"
 
-#: manufacturing/doctype/workstation/workstation.js:486
+#: erpnext/manufacturing/doctype/workstation/workstation.js:486
 msgid "Reqired Qty"
 msgstr ""
 
-#: crm/doctype/opportunity/opportunity.js:89
+#: erpnext/crm/doctype/opportunity/opportunity.js:89
 msgid "Request For Quotation"
 msgstr "Demande de devis"
 
 #. Label of the section_break_2 (Section Break) field in DocType 'Currency
 #. Exchange Settings'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "Request Parameters"
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.js:292
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:305
 msgid "Request Timeout"
 msgstr ""
 
 #. Label of the request_type (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Request Type"
 msgstr "Type de Demande"
 
 #. Label of the warehouse (Link) field in DocType 'Item Reorder'
-#: stock/doctype/item_reorder/item_reorder.json
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
 msgid "Request for"
 msgstr "Demander Pour"
 
 #. Option for the 'Request Type' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Request for Information"
 msgstr "Demande de Renseignements"
 
@@ -42376,52 +42753,52 @@ msgstr "Demande de Renseignements"
 #. Label of the request_for_quotation (Link) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of a Link in the Buying Workspace
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/request_for_quotation/request_for_quotation.py:367
-#: buying/doctype/supplier_quotation/supplier_quotation.js:66
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:68
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270
-#: buying/workspace/buying/buying.json
-#: stock/doctype/material_request/material_request.js:162
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:367
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:66
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:68
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/doctype/material_request/material_request.js:162
 msgid "Request for Quotation"
 msgstr "Appel d'Offre"
 
 #. Name of a DocType
 #. Label of the request_for_quotation_item (Data) field in DocType 'Supplier
 #. Quotation Item'
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 msgid "Request for Quotation Item"
 msgstr "Article de l'Appel d'Offre"
 
 #. Name of a DocType
-#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
 msgid "Request for Quotation Supplier"
 msgstr "Fournisseur de l'Appel d'Offre"
 
-#: selling/doctype/sales_order/sales_order.js:710
+#: erpnext/selling/doctype/sales_order/sales_order.js:710
 msgid "Request for Raw Materials"
 msgstr "Demande de matières premières"
 
 #. Option for the 'Status' (Select) field in DocType 'Payment Request'
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
 #. Order'
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/payment_request/payment_request_list.js:8
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request_list.js:8
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Requested"
 msgstr "Demandé"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/requested_items_to_be_transferred/requested_items_to_be_transferred.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/report/requested_items_to_be_transferred/requested_items_to_be_transferred.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Requested Items To Be Transferred"
 msgstr "Articles Demandés à Transférer"
 
 #. Name of a report
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.json
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.json
 msgid "Requested Items to Order and Receive"
 msgstr "Articles demandés à commander et à recevoir"
 
@@ -42429,23 +42806,23 @@ msgstr "Articles demandés à commander et à recevoir"
 #. Label of the requested_qty (Float) field in DocType 'Material Request Plan
 #. Item'
 #. Label of the indented_qty (Float) field in DocType 'Bin'
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44
-#: stock/doctype/bin/bin.json
-#: stock/report/stock_projected_qty/stock_projected_qty.py:150
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:150
 msgid "Requested Qty"
 msgstr "Qté demandée"
 
-#: manufacturing/doctype/production_plan/production_plan.js:150
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
 msgid "Requested Qty: Quantity requested for purchase, but not ordered."
 msgstr ""
 
-#: buying/report/procurement_tracker/procurement_tracker.py:46
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:46
 msgid "Requesting Site"
 msgstr "Site demandeur"
 
-#: buying/report/procurement_tracker/procurement_tracker.py:53
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:53
 msgid "Requestor"
 msgstr "Demandeur"
 
@@ -42461,35 +42838,35 @@ msgstr "Demandeur"
 #. Item'
 #. Label of the schedule_date (Date) field in DocType 'Subcontracting Receipt
 #. Item'
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:165
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:191
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:165
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:191
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Required By"
 msgstr "Requis pour le"
 
 #. Label of the schedule_date (Date) field in DocType 'Request for Quotation'
 #. Label of the schedule_date (Date) field in DocType 'Request for Quotation
 #. Item'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
 msgid "Required Date"
 msgstr "Date Requise"
 
 #. Label of the section_break_ndpq (Section Break) field in DocType 'Work
 #. Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Required Items"
 msgstr "Articles Requis"
 
-#: templates/form_grid/material_request_grid.html:7
+#: erpnext/templates/form_grid/material_request_grid.html:7
 msgid "Required On"
 msgstr ""
 
@@ -42503,25 +42880,25 @@ msgstr ""
 #. Supplied Item'
 #. Label of the required_qty (Float) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: buying/report/subcontract_order_summary/subcontract_order_summary.py:151
-#: manufacturing/doctype/job_card_item/job_card_item.json
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: manufacturing/doctype/work_order_item/work_order_item.json
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:86
-#: manufacturing/report/bom_stock_report/bom_stock_report.html:11
-#: manufacturing/report/bom_stock_report/bom_stock_report.html:21
-#: manufacturing/report/bom_stock_report/bom_stock_report.py:29
-#: manufacturing/report/bom_variance_report/bom_variance_report.py:58
-#: manufacturing/report/production_planning_report/production_planning_report.py:414
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:129
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:151
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:86
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:11
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:21
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:129
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Required Qty"
 msgstr "Qté requise"
 
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:44
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:37
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:44
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:37
 msgid "Required Quantity"
 msgstr "Quantité requise"
 
@@ -42529,28 +42906,28 @@ msgstr "Quantité requise"
 #. Checklist'
 #. Label of the requirement (Data) field in DocType 'Contract Template
 #. Fulfilment Terms'
-#: crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
-#: crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json
+#: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
+#: erpnext/crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json
 msgid "Requirement"
 msgstr "Obligations"
 
 #. Label of the requires_fulfilment (Check) field in DocType 'Contract'
 #. Label of the requires_fulfilment (Check) field in DocType 'Contract
 #. Template'
-#: crm/doctype/contract/contract.json
-#: crm/doctype/contract_template/contract_template.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract_template/contract_template.json
 msgid "Requires Fulfilment"
 msgstr "Nécessite des conditions"
 
-#: setup/setup_wizard/operations/install_fixtures.py:246
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:246
 msgid "Research"
 msgstr "Recherche"
 
-#: setup/doctype/company/company.py:401
+#: erpnext/setup/doctype/company/company.py:401
 msgid "Research & Development"
 msgstr "Recherche & Développement"
 
-#: setup/setup_wizard/data/designation.txt:27
+#: erpnext/setup/setup_wizard/data/designation.txt:27
 msgid "Researcher"
 msgstr ""
 
@@ -42558,7 +42935,8 @@ msgstr ""
 #. 'Supplier'
 #. Description of the 'Customer Primary Address' (Link) field in DocType
 #. 'Customer'
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Reselect, if the chosen address is edited after save"
 msgstr "Re-sélectionner, si l'adresse choisie est éditée après l'enregistrement"
 
@@ -42566,35 +42944,36 @@ msgstr "Re-sélectionner, si l'adresse choisie est éditée après l'enregistrem
 #. 'Supplier'
 #. Description of the 'Customer Primary Contact' (Link) field in DocType
 #. 'Customer'
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Reselect, if the chosen contact is edited after save"
 msgstr "Re-sélectionner, si le contact choisi est édité après l'enregistrement"
 
-#: setup/setup_wizard/data/sales_partner_type.txt:7
+#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:7
 msgid "Reseller"
 msgstr ""
 
-#: accounts/doctype/payment_request/payment_request.js:39
+#: erpnext/accounts/doctype/payment_request/payment_request.js:39
 msgid "Resend Payment Email"
 msgstr "Renvoyer Email de Paiement"
 
 #. Label of the reservation_based_on (Select) field in DocType 'Stock
 #. Reservation Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/reserved_stock/reserved_stock.js:118
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:118
 msgid "Reservation Based On"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:81
-#: stock/doctype/pick_list/pick_list.js:126
+#: erpnext/selling/doctype/sales_order/sales_order.js:81
+#: erpnext/stock/doctype/pick_list/pick_list.js:126
 msgid "Reserve"
 msgstr ""
 
 #. Label of the reserve_stock (Check) field in DocType 'Sales Order'
 #. Label of the reserve_stock (Check) field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order/sales_order.js:392
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:392
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Reserve Stock"
 msgstr ""
 
@@ -42602,157 +42981,161 @@ msgstr ""
 #. Supplied'
 #. Label of the reserve_warehouse (Link) field in DocType 'Subcontracting Order
 #. Supplied Item'
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 msgid "Reserve Warehouse"
 msgstr "Entrepôt de réserve"
 
 #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Reserved"
 msgstr "Réservé"
 
 #. Label of the reserved_qty (Float) field in DocType 'Bin'
 #. Label of the reserved_qty (Float) field in DocType 'Stock Reservation Entry'
-#: manufacturing/doctype/plant_floor/stock_summary_template.html:29
-#: stock/dashboard/item_dashboard_list.html:20 stock/doctype/bin/bin.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/reserved_stock/reserved_stock.py:124
-#: stock/report/stock_projected_qty/stock_projected_qty.py:164
+#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:29
+#: erpnext/stock/dashboard/item_dashboard_list.html:20
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:124
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:164
 msgid "Reserved Qty"
 msgstr "Qté Réservées"
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:133
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:133
 msgid "Reserved Qty ({0}) cannot be a fraction. To allow this, disable '{1}' in UOM {3}."
 msgstr ""
 
 #. Label of the reserved_qty_for_production (Float) field in DocType 'Material
 #. Request Plan Item'
 #. Label of the reserved_qty_for_production (Float) field in DocType 'Bin'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: stock/doctype/bin/bin.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/stock/doctype/bin/bin.json
 msgid "Reserved Qty for Production"
 msgstr "Qté Réservée pour la Production"
 
 #. Label of the reserved_qty_for_production_plan (Float) field in DocType 'Bin'
-#: stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/bin/bin.json
 msgid "Reserved Qty for Production Plan"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.js:150
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
 msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items."
 msgstr ""
 
 #. Label of the reserved_qty_for_sub_contract (Float) field in DocType 'Bin'
-#: stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/bin/bin.json
 msgid "Reserved Qty for Subcontract"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.js:150
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
 msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:491
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:491
 msgid "Reserved Qty should be greater than Delivered Qty."
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.js:150
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
 msgid "Reserved Qty: Quantity ordered for sale, but not delivered."
 msgstr ""
 
-#: stock/report/item_shortage_report/item_shortage_report.py:116
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:116
 msgid "Reserved Quantity"
 msgstr "Quantité Réservée"
 
-#: stock/report/item_shortage_report/item_shortage_report.py:123
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:123
 msgid "Reserved Quantity for Production"
 msgstr "Quantité réservée pour la production"
 
-#: stock/stock_ledger.py:2096
+#: erpnext/stock/stock_ledger.py:2096
 msgid "Reserved Serial No."
 msgstr ""
 
 #. Label of the reserved_stock (Float) field in DocType 'Bin'
 #. Name of a report
-#: manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: selling/doctype/sales_order/sales_order.js:104
-#: selling/doctype/sales_order/sales_order.js:452
-#: stock/dashboard/item_dashboard_list.html:15 stock/doctype/bin/bin.json
-#: stock/doctype/pick_list/pick_list.js:146
-#: stock/report/reserved_stock/reserved_stock.json
-#: stock/report/stock_balance/stock_balance.py:482 stock/stock_ledger.py:2080
+#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
+#: erpnext/selling/doctype/sales_order/sales_order.js:104
+#: erpnext/selling/doctype/sales_order/sales_order.js:452
+#: erpnext/stock/dashboard/item_dashboard_list.html:15
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/pick_list/pick_list.js:146
+#: erpnext/stock/report/reserved_stock/reserved_stock.json
+#: erpnext/stock/report/stock_balance/stock_balance.py:482
+#: erpnext/stock/stock_ledger.py:2080
 msgid "Reserved Stock"
 msgstr ""
 
-#: stock/stock_ledger.py:2126
+#: erpnext/stock/stock_ledger.py:2126
 msgid "Reserved Stock for Batch"
 msgstr ""
 
-#: stock/report/stock_projected_qty/stock_projected_qty.py:192
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:192
 msgid "Reserved for POS Transactions"
 msgstr ""
 
-#: stock/report/stock_projected_qty/stock_projected_qty.py:171
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:171
 msgid "Reserved for Production"
 msgstr ""
 
-#: stock/report/stock_projected_qty/stock_projected_qty.py:178
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:178
 msgid "Reserved for Production Plan"
 msgstr ""
 
-#: stock/report/stock_projected_qty/stock_projected_qty.py:185
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:185
 msgid "Reserved for Sub Contracting"
 msgstr ""
 
-#: stock/page/stock_balance/stock_balance.js:53
+#: erpnext/stock/page/stock_balance/stock_balance.js:53
 msgid "Reserved for manufacturing"
 msgstr "Réservé pour la production"
 
-#: stock/page/stock_balance/stock_balance.js:52
+#: erpnext/stock/page/stock_balance/stock_balance.js:52
 msgid "Reserved for sale"
 msgstr "Réservé à la vente"
 
-#: stock/page/stock_balance/stock_balance.js:54
+#: erpnext/stock/page/stock_balance/stock_balance.js:54
 msgid "Reserved for sub contracting"
 msgstr "Réservé à la sous-traitance"
 
-#: selling/doctype/sales_order/sales_order.js:405
-#: stock/doctype/pick_list/pick_list.js:271
+#: erpnext/selling/doctype/sales_order/sales_order.js:405
+#: erpnext/stock/doctype/pick_list/pick_list.js:271
 msgid "Reserving Stock..."
 msgstr ""
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:155
-#: support/doctype/issue/issue.js:55
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:155
+#: erpnext/support/doctype/issue/issue.js:55
 msgid "Reset"
 msgstr "Réinitialiser"
 
 #. Label of the reset_company_default_values (Check) field in DocType
 #. 'Transaction Deletion Record'
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Reset Company Default Values"
 msgstr ""
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:19
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:19
 msgid "Reset Plaid Link"
 msgstr ""
 
 #. Label of the reset_raw_materials_table (Button) field in DocType
 #. 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Reset Raw Materials Table"
 msgstr ""
 
 #. Label of the reset_service_level_agreement (Button) field in DocType 'Issue'
-#: support/doctype/issue/issue.js:46 support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.js:46
+#: erpnext/support/doctype/issue/issue.json
 msgid "Reset Service Level Agreement"
 msgstr "Réinitialiser l'accord de niveau de service"
 
-#: support/doctype/issue/issue.js:63
+#: erpnext/support/doctype/issue/issue.js:63
 msgid "Resetting Service Level Agreement."
 msgstr "Réinitialisation de l'accord de niveau de service."
 
 #. Label of the resignation_letter_date (Date) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Resignation Letter Date"
 msgstr "Date de la Lettre de Démission"
 
@@ -42761,227 +43144,227 @@ msgstr "Date de la Lettre de Démission"
 #. Resolution'
 #. Label of the resolution_section (Section Break) field in DocType 'Warranty
 #. Claim'
-#: quality_management/doctype/quality_action/quality_action.json
-#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Resolution"
 msgstr "Résolution"
 
 #. Label of the resolution_by (Datetime) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Resolution By"
 msgstr "Résolution de"
 
 #. Label of the resolution_date (Datetime) field in DocType 'Issue'
 #. Label of the resolution_date (Datetime) field in DocType 'Warranty Claim'
-#: support/doctype/issue/issue.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Resolution Date"
 msgstr "Date de Résolution"
 
 #. Label of the section_break_19 (Section Break) field in DocType 'Issue'
 #. Label of the resolution_details (Text Editor) field in DocType 'Issue'
 #. Label of the resolution_details (Text) field in DocType 'Warranty Claim'
-#: support/doctype/issue/issue.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Resolution Details"
 msgstr "Détails de la Résolution"
 
 #. Option for the 'Service Level Agreement Status' (Select) field in DocType
 #. 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Resolution Due"
 msgstr ""
 
 #. Label of the resolution_time (Duration) field in DocType 'Issue'
 #. Label of the resolution_time (Duration) field in DocType 'Service Level
 #. Priority'
-#: support/doctype/issue/issue.json
-#: support/doctype/service_level_priority/service_level_priority.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/service_level_priority/service_level_priority.json
 msgid "Resolution Time"
 msgstr "Temps de résolution"
 
 #. Label of the resolutions (Table) field in DocType 'Quality Action'
-#: quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
 msgid "Resolutions"
 msgstr "Les résolutions"
 
-#: accounts/doctype/dunning/dunning.js:45
+#: erpnext/accounts/doctype/dunning/dunning.js:45
 msgid "Resolve"
 msgstr "Résoudre"
 
 #. Option for the 'Status' (Select) field in DocType 'Dunning'
 #. Option for the 'Status' (Select) field in DocType 'Non Conformance'
 #. Option for the 'Status' (Select) field in DocType 'Issue'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/dunning/dunning_list.js:4
-#: quality_management/doctype/non_conformance/non_conformance.json
-#: support/doctype/issue/issue.json
-#: support/report/issue_analytics/issue_analytics.js:57
-#: support/report/issue_summary/issue_summary.js:45
-#: support/report/issue_summary/issue_summary.py:378
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning/dunning_list.js:4
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/report/issue_analytics/issue_analytics.js:57
+#: erpnext/support/report/issue_summary/issue_summary.js:45
+#: erpnext/support/report/issue_summary/issue_summary.py:378
 msgid "Resolved"
 msgstr "Résolu"
 
 #. Label of the resolved_by (Link) field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Resolved By"
 msgstr "Résolu Par"
 
 #. Label of the response_by (Datetime) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Response By"
 msgstr "Réponse de"
 
 #. Label of the response (Section Break) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Response Details"
 msgstr "Détails de la réponse"
 
 #. Label of the response_key_list (Data) field in DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Response Key List"
 msgstr "Liste des clés de réponse"
 
 #. Label of the response_options_sb (Section Break) field in DocType 'Support
 #. Search Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Response Options"
 msgstr "Options de réponse"
 
 #. Label of the response_result_key_path (Data) field in DocType 'Support
 #. Search Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Response Result Key Path"
 msgstr "Chemin de la clé du résultat de réponse"
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:99
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:99
 msgid "Response Time for {0} priority in row {1} can't be greater than Resolution Time."
 msgstr "Le temps de réponse pour la {0} priorité dans la ligne {1} ne peut pas être supérieur au temps de résolution."
 
 #. Label of the response_and_resolution_time_section (Section Break) field in
 #. DocType 'Service Level Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Response and Resolution"
 msgstr ""
 
 #. Label of the responsible (Link) field in DocType 'Quality Action Resolution'
-#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
+#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
 msgid "Responsible"
 msgstr "Responsable"
 
-#: setup/setup_wizard/operations/defaults_setup.py:107
-#: setup/setup_wizard/operations/install_fixtures.py:141
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:107
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
 msgid "Rest Of The World"
 msgstr "Reste du monde"
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.js:82
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:82
 msgid "Restart"
 msgstr ""
 
-#: accounts/doctype/subscription/subscription.js:54
+#: erpnext/accounts/doctype/subscription/subscription.js:54
 msgid "Restart Subscription"
 msgstr "Redémarrer l'abonnement"
 
-#: assets/doctype/asset/asset.js:108
+#: erpnext/assets/doctype/asset/asset.js:108
 msgid "Restore Asset"
 msgstr ""
 
 #. Option for the 'Allow Or Restrict Dimension' (Select) field in DocType
 #. 'Accounting Dimension Filter'
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 msgid "Restrict"
 msgstr ""
 
 #. Label of the restrict_based_on (Select) field in DocType 'Party Specific
 #. Item'
-#: selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 msgid "Restrict Items Based On"
 msgstr "Type de critére de restriction"
 
 #. Label of the section_break_6 (Section Break) field in DocType 'Shipping
 #. Rule'
-#: accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Restrict to Countries"
 msgstr "Restreindre aux pays"
 
 #. Label of the result_key (Table) field in DocType 'Currency Exchange
 #. Settings'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "Result Key"
 msgstr ""
 
 #. Label of the result_preview_field (Data) field in DocType 'Support Search
 #. Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Result Preview Field"
 msgstr "Champ d'aperçu du résultat"
 
 #. Label of the result_route_field (Data) field in DocType 'Support Search
 #. Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Result Route Field"
 msgstr "Champ du lien du résultat"
 
 #. Label of the result_title_field (Data) field in DocType 'Support Search
 #. Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Result Title Field"
 msgstr "Champ du titre du résultat"
 
-#: buying/doctype/purchase_order/purchase_order.js:356
-#: manufacturing/doctype/workstation/workstation_job_card.html:84
-#: selling/doctype/sales_order/sales_order.js:600
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:356
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:84
+#: erpnext/selling/doctype/sales_order/sales_order.js:600
 msgid "Resume"
 msgstr "CV"
 
-#: manufacturing/doctype/job_card/job_card.js:153
+#: erpnext/manufacturing/doctype/job_card/job_card.js:153
 msgid "Resume Job"
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:41
+#: erpnext/setup/setup_wizard/data/industry_type.txt:41
 msgid "Retail & Wholesale"
 msgstr ""
 
-#: setup/setup_wizard/data/sales_partner_type.txt:5
+#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:5
 msgid "Retailer"
 msgstr ""
 
 #. Label of the retain_sample (Check) field in DocType 'Item'
 #. Label of the retain_sample (Check) field in DocType 'Purchase Receipt Item'
 #. Label of the retain_sample (Check) field in DocType 'Stock Entry Detail'
-#: stock/doctype/item/item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Retain Sample"
 msgstr "Conserver l'échantillon"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:107
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:154
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:107
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:154
 msgid "Retained Earnings"
 msgstr "Bénéfices Non Répartis"
 
-#: stock/doctype/purchase_receipt/purchase_receipt.js:274
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:274
 msgid "Retention Stock Entry"
 msgstr "Entrée de stock de rétention"
 
-#: stock/doctype/stock_entry/stock_entry.js:528
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:528
 msgid "Retention Stock Entry already created or Sample Quantity not provided"
 msgstr "Saisie de stock de rétention déjà créée ou quantité d'échantillon non fournie"
 
 #. Label of the retried (Int) field in DocType 'Bulk Transaction Log Detail'
-#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 msgid "Retried"
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:115
-#: accounts/doctype/ledger_merge/ledger_merge.js:72
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.js:66
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.js:21
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:115
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:72
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:66
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:21
 msgid "Retry"
 msgstr "Recommencez"
 
-#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:27
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:27
 msgid "Retry Failed Transactions"
 msgstr ""
 
@@ -42989,98 +43372,98 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.js:54
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.py:266
-#: stock/doctype/delivery_note/delivery_note_list.js:16
-#: stock/doctype/purchase_receipt/purchase_receipt_list.js:15
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:67
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:266
+#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:16
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:15
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Return"
 msgstr "Retour"
 
-#: accounts/doctype/sales_invoice/sales_invoice.js:97
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:97
 msgid "Return / Credit Note"
 msgstr "Retour / Note de crédit"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:115
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:115
 msgid "Return / Debit Note"
 msgstr "Retour / Note de Débit"
 
 #. Label of the return_against (Link) field in DocType 'POS Invoice'
 #. Label of the return_against (Link) field in DocType 'POS Invoice Reference'
 #. Label of the return_against (Link) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Return Against"
 msgstr ""
 
 #. Label of the return_against (Link) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Return Against Delivery Note"
 msgstr "Retour contre Bon de Livraison"
 
 #. Label of the return_against (Link) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Return Against Purchase Invoice"
 msgstr "Retour contre Facture d’Achat"
 
 #. Label of the return_against (Link) field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Return Against Purchase Receipt"
 msgstr "Retour contre Reçu d'Achat"
 
 #. Label of the return_against (Link) field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Return Against Subcontracting Receipt"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:216
+#: erpnext/manufacturing/doctype/work_order/work_order.js:216
 msgid "Return Components"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Delivery Note'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_note/delivery_note_list.js:20
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/purchase_receipt/purchase_receipt_list.js:19
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:20
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:19
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Return Issued"
 msgstr ""
 
-#: stock/doctype/purchase_receipt/purchase_receipt.js:334
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:334
 msgid "Return Qty"
 msgstr ""
 
 #. Label of the return_qty_from_rejected_warehouse (Check) field in DocType
 #. 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt/purchase_receipt.js:310
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:310
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Return Qty from Rejected Warehouse"
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.js:106
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:180
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:106
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:180
 msgid "Return of Components"
 msgstr ""
 
 #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Returned"
 msgstr "retourné"
 
 #. Label of the returned_against (Data) field in DocType 'Serial and Batch
 #. Bundle'
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Returned Against"
 msgstr ""
 
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:57
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:57
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:57
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:57
 msgid "Returned Amount"
 msgstr "Montant retourné"
 
@@ -43094,64 +43477,64 @@ msgstr "Montant retourné"
 #. Supplied Item'
 #. Label of the returned_qty (Float) field in DocType 'Subcontracting Receipt
 #. Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: buying/report/subcontract_order_summary/subcontract_order_summary.py:154
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:144
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:154
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:144
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Returned Qty"
 msgstr "Qté Retournée"
 
 #. Label of the returned_qty (Float) field in DocType 'Work Order Item'
-#: manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 msgid "Returned Qty "
 msgstr ""
 
 #. Label of the returned_qty (Float) field in DocType 'Delivery Note Item'
 #. Label of the returned_qty (Float) field in DocType 'Purchase Receipt Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Returned Qty in Stock UOM"
 msgstr ""
 
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:101
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:101
 msgid "Returned exchange rate is neither integer not float."
 msgstr ""
 
 #. Label of the returns (Float) field in DocType 'Cashier Closing'
-#: accounts/doctype/cashier_closing/cashier_closing.json
-#: accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:25
-#: accounts/doctype/sales_invoice/sales_invoice_dashboard.py:35
-#: stock/doctype/delivery_note/delivery_note_dashboard.py:24
-#: stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:30
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt_dashboard.py:27
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:25
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:35
+#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:24
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:30
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt_dashboard.py:27
 msgid "Returns"
 msgstr "Retours"
 
-#: accounts/report/accounts_payable/accounts_payable.js:135
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:97
-#: accounts/report/accounts_receivable/accounts_receivable.js:167
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:125
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:135
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:97
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:167
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:125
 msgid "Revaluation Journals"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:108
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:108
 msgid "Revaluation Surplus"
 msgstr ""
 
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88
 msgid "Revenue"
 msgstr ""
 
 #. Label of the reversal_of (Link) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Reversal Of"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.js:49
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:49
 msgid "Reverse Journal Entry"
 msgstr "Ecriture de journal de contre-passation"
 
@@ -43164,77 +43547,78 @@ msgstr "Ecriture de journal de contre-passation"
 #. Label of the sb_00 (Section Break) field in DocType 'Quality Review
 #. Objective'
 #. Name of a report
-#: quality_management/doctype/quality_action/quality_action.json
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: quality_management/doctype/quality_review/quality_review.json
-#: quality_management/doctype/quality_review_objective/quality_review_objective.json
-#: quality_management/report/review/review.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
+#: erpnext/quality_management/report/review/review.json
 msgid "Review"
 msgstr "Révoir"
 
 #. Label of the review_date (Date) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Review Date"
 msgstr "Date de Revue"
 
 #. Label of a Card Break in the Quality Workspace
-#: quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Review and Action"
 msgstr "Révision et action"
 
 #. Group in Quality Procedure's connections
 #. Label of the reviews (Table) field in DocType 'Quality Review'
-#: quality_management/doctype/quality_procedure/quality_procedure.json
-#: quality_management/doctype/quality_review/quality_review.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
 msgid "Reviews"
 msgstr ""
 
 #. Label of the rgt (Int) field in DocType 'Account'
 #. Label of the rgt (Int) field in DocType 'Company'
-#: accounts/doctype/account/account.json setup/doctype/company/company.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Rgt"
 msgstr ""
 
 #. Label of the right_child (Link) field in DocType 'Bisect Nodes'
-#: accounts/doctype/bisect_nodes/bisect_nodes.json
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Right Child"
 msgstr ""
 
 #. Label of the rgt (Int) field in DocType 'Quality Procedure'
-#: quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Right Index"
 msgstr "Index droit"
 
 #. Option for the 'Status' (Select) field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Ringing"
 msgstr "Sonnerie"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Rod"
 msgstr ""
 
 #. Label of the role_allowed_to_create_edit_back_dated_transactions (Link)
 #. field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Role Allowed to Create/Edit Back-dated Transactions"
 msgstr "Rôle autorisé à créer et modifier des transactions anti-datée"
 
 #. Label of the stock_auth_role (Link) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Role Allowed to Edit Frozen Stock"
 msgstr "Rôle autorisé à modifier le stock gelé"
 
 #. Label of the role_allowed_to_over_bill (Link) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Role Allowed to Over Bill "
 msgstr "Rôle autorisé à sur-facturer"
 
 #. Label of the role_allowed_to_over_deliver_receive (Link) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Role Allowed to Over Deliver/Receive"
 msgstr " Rôle autorisé à dépasser cette limite"
 
@@ -43242,96 +43626,97 @@ msgstr " Rôle autorisé à dépasser cette limite"
 #. Settings'
 #. Label of the role_to_override_stop_action (Link) field in DocType 'Selling
 #. Settings'
-#: buying/doctype/buying_settings/buying_settings.json
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Role Allowed to Override Stop Action"
 msgstr "Rôle autorisé à outrepasser l'action Stop"
 
 #. Label of the frozen_accounts_modifier (Link) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Role Allowed to Set Frozen Accounts and Edit Frozen Entries"
 msgstr "Rôle autorisé à définir des comptes gelés et à modifier les entrées gelées"
 
 #. Label of the credit_controller (Link) field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Role allowed to bypass Credit Limit"
 msgstr "Rôle autorisé à contourner la limite de crédit"
 
 #. Label of the root (Link) field in DocType 'Bisect Nodes'
-#: accounts/doctype/bisect_nodes/bisect_nodes.json
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Root"
 msgstr ""
 
-#: accounts/doctype/account/account_tree.js:47
+#: erpnext/accounts/doctype/account/account_tree.js:47
 msgid "Root Company"
 msgstr "Compagnie Racine"
 
 #. Label of the root_type (Select) field in DocType 'Account'
 #. Label of the root_type (Select) field in DocType 'Ledger Merge'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/account_tree.js:145
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: accounts/report/account_balance/account_balance.js:22
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account_tree.js:145
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/report/account_balance/account_balance.js:22
 msgid "Root Type"
 msgstr "Type de racine"
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399
 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
 msgstr ""
 
-#: accounts/doctype/account/account.py:422
+#: erpnext/accounts/doctype/account/account.py:422
 msgid "Root Type is mandatory"
 msgstr "Le type de racine est obligatoire"
 
-#: accounts/doctype/account/account.py:211
+#: erpnext/accounts/doctype/account/account.py:211
 msgid "Root cannot be edited."
 msgstr "La racine ne peut pas être modifiée."
 
-#: accounts/doctype/cost_center/cost_center.py:47
+#: erpnext/accounts/doctype/cost_center/cost_center.py:47
 msgid "Root cannot have a parent cost center"
 msgstr "Racine ne peut pas avoir un centre de coûts parent"
 
 #. Label of the round_free_qty (Check) field in DocType 'Pricing Rule'
 #. Label of the round_free_qty (Check) field in DocType 'Promotional Scheme
 #. Product Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Round Free Qty"
 msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:66
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:90
-#: accounts/report/account_balance/account_balance.js:56
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:66
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:90
+#: erpnext/accounts/report/account_balance/account_balance.js:56
 msgid "Round Off"
 msgstr "Arrondi"
 
 #. Label of the round_off_account (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Round Off Account"
 msgstr "Compte d’Arrondi"
 
 #. Label of the round_off_cost_center (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Round Off Cost Center"
 msgstr "Centre de Coûts d’Arrondi"
 
 #. Label of the round_off_tax_amount (Check) field in DocType 'Tax Withholding
 #. Category'
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Round Off Tax Amount"
 msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of the round_off_for_opening (Link) field in DocType 'Company'
-#: accounts/doctype/account/account.json setup/doctype/company/company.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Round Off for Opening"
 msgstr ""
 
 #. Label of the round_row_wise_tax (Check) field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Round Tax Amount Row-wise"
 msgstr ""
 
@@ -43344,17 +43729,17 @@ msgstr ""
 #. Label of the rounded_total (Currency) field in DocType 'Sales Order'
 #. Label of the rounded_total (Currency) field in DocType 'Delivery Note'
 #. Label of the rounded_total (Currency) field in DocType 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/report/purchase_register/purchase_register.py:282
-#: accounts/report/sales_register/sales_register.py:312
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/purchase_register/purchase_register.py:282
+#: erpnext/accounts/report/sales_register/sales_register.py:312
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Rounded Total"
 msgstr "Total arrondi"
 
@@ -43370,15 +43755,15 @@ msgstr "Total arrondi"
 #. Label of the base_rounded_total (Currency) field in DocType 'Delivery Note'
 #. Label of the base_rounded_total (Currency) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Rounded Total (Company Currency)"
 msgstr "Total Arrondi (Devise Société)"
 
@@ -43395,21 +43780,21 @@ msgstr "Total Arrondi (Devise Société)"
 #. Label of the rounding_adjustment (Currency) field in DocType 'Delivery Note'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Rounding Adjustment"
 msgstr "Arrondi"
 
 #. Label of the base_rounding_adjustment (Currency) field in DocType 'Supplier
 #. Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 msgid "Rounding Adjustment (Company Currency"
 msgstr "Arrondi (Devise Société)"
 
@@ -43429,940 +43814,945 @@ msgstr "Arrondi (Devise Société)"
 #. Note'
 #. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Rounding Adjustment (Company Currency)"
 msgstr "Arrondi (Devise Société)"
 
 #. Label of the rounding_loss_allowance (Float) field in DocType 'Exchange Rate
 #. Revaluation'
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 msgid "Rounding Loss Allowance"
 msgstr ""
 
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:48
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:48
 msgid "Rounding Loss Allowance should be between 0 and 1"
 msgstr ""
 
-#: controllers/stock_controller.py:551 controllers/stock_controller.py:566
+#: erpnext/controllers/stock_controller.py:551
+#: erpnext/controllers/stock_controller.py:566
 msgid "Rounding gain/loss Entry for Stock Transfer"
 msgstr ""
 
 #. Label of the route (Small Text) field in DocType 'BOM'
 #. Label of the route (Data) field in DocType 'Sales Partner'
-#: manufacturing/doctype/bom/bom.json
-#: setup/doctype/sales_partner/sales_partner.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Route"
 msgstr ""
 
 #. Label of the routing (Link) field in DocType 'BOM'
 #. Name of a DocType
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/routing/routing.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/routing/routing.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Routing"
 msgstr "Routage"
 
 #. Label of the routing_name (Data) field in DocType 'Routing'
-#: manufacturing/doctype/routing/routing.json
+#: erpnext/manufacturing/doctype/routing/routing.json
 msgid "Routing Name"
 msgstr "Nom d'acheminement"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:582
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:582
 msgid "Row #"
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:482
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:482
 msgid "Row # {0}:"
 msgstr ""
 
-#: controllers/sales_and_purchase_return.py:186
+#: erpnext/controllers/sales_and_purchase_return.py:186
 msgid "Row # {0}: Cannot return more than {1} for Item {2}"
 msgstr "Ligne # {0} : Vous ne pouvez pas retourner plus de {1} pour l’Article {2}"
 
-#: controllers/sales_and_purchase_return.py:125
+#: erpnext/controllers/sales_and_purchase_return.py:125
 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}"
 msgstr "Ligne # {0}: Le prix ne peut pas être supérieur au prix utilisé dans {1} {2}"
 
-#: controllers/sales_and_purchase_return.py:110
+#: erpnext/controllers/sales_and_purchase_return.py:110
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
 msgstr "Ligne n ° {0}: l'élément renvoyé {1} n'existe pas dans {2} {3}"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:451
-#: accounts/doctype/sales_invoice/sales_invoice.py:1715
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:453
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1720
 msgid "Row #{0} (Payment Table): Amount must be negative"
 msgstr "Row # {0} (Table de paiement): le montant doit être négatif"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:449
-#: accounts/doctype/sales_invoice/sales_invoice.py:1710
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:451
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1715
 msgid "Row #{0} (Payment Table): Amount must be positive"
 msgstr "Ligne #{0} (Table de paiement): Le montant doit être positif"
 
-#: stock/doctype/item/item.py:492
+#: erpnext/stock/doctype/item/item.py:492
 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
 msgstr ""
 
-#: stock/doctype/quality_inspection/quality_inspection.py:233
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:233
 msgid "Row #{0}: Acceptance Criteria Formula is incorrect."
 msgstr ""
 
-#: stock/doctype/quality_inspection/quality_inspection.py:213
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:213
 msgid "Row #{0}: Acceptance Criteria Formula is required."
 msgstr ""
 
-#: controllers/subcontracting_controller.py:72
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:445
+#: erpnext/controllers/subcontracting_controller.py:72
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:445
 msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same"
 msgstr ""
 
-#: controllers/buying_controller.py:226
+#: erpnext/controllers/buying_controller.py:226
 msgid "Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same"
 msgstr "Ligne # {0}: l'entrepôt accepté et l'entrepôt fournisseur ne peuvent pas être identiques"
 
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:438
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:438
 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
 msgstr ""
 
-#: controllers/accounts_controller.py:961
+#: erpnext/controllers/accounts_controller.py:961
 msgid "Row #{0}: Account {1} does not belong to company {2}"
 msgstr "Ligne # {0}: le compte {1} n'appartient pas à la société {2}"
 
-#: accounts/doctype/payment_entry/payment_entry.py:349
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:361
 msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:325
-#: accounts/doctype/payment_entry/payment_entry.py:430
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:337
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:442
 msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount."
 msgstr "Ligne # {0}: montant attribué ne peut pas être supérieur au montant en souffrance."
 
-#: accounts/doctype/payment_entry/payment_entry.py:444
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:456
 msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:309
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:309
 msgid "Row #{0}: Amount must be a positive number"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:367
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:368
 msgid "Row #{0}: Asset {1} cannot be submitted, it is already {2}"
 msgstr "Ligne #{0} : L’Actif {1} ne peut pas être soumis, il est déjà {2}"
 
-#: buying/doctype/purchase_order/purchase_order.py:350
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:350
 msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:311
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:311
 msgid "Row #{0}: Batch No {1} is already selected."
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:809
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:821
 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
 msgstr ""
 
-#: controllers/accounts_controller.py:3177
+#: erpnext/controllers/accounts_controller.py:3179
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
 msgstr "Ligne # {0}: impossible de supprimer l'élément {1} qui a déjà été facturé."
 
-#: controllers/accounts_controller.py:3151
+#: erpnext/controllers/accounts_controller.py:3153
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
 msgstr "Ligne # {0}: impossible de supprimer l'élément {1} qui a déjà été livré"
 
-#: controllers/accounts_controller.py:3170
+#: erpnext/controllers/accounts_controller.py:3172
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
 msgstr "Ligne # {0}: impossible de supprimer l'élément {1} qui a déjà été reçu"
 
-#: controllers/accounts_controller.py:3157
+#: erpnext/controllers/accounts_controller.py:3159
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
 msgstr "Ligne # {0}: impossible de supprimer l'élément {1} auquel un bon de travail est affecté."
 
-#: controllers/accounts_controller.py:3163
+#: erpnext/controllers/accounts_controller.py:3165
 msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
 msgstr "Ligne # {0}: impossible de supprimer l'article {1} affecté à la commande d'achat du client."
 
-#: controllers/buying_controller.py:231
+#: erpnext/controllers/buying_controller.py:231
 msgid "Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor"
 msgstr "Ligne # {0}: Impossible de sélectionner l'entrepôt fournisseur lors de la fourniture de matières premières au sous-traitant"
 
-#: controllers/accounts_controller.py:3419
+#: erpnext/controllers/accounts_controller.py:3421
 msgid "Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}."
 msgstr "Ligne n ° {0}: impossible de définir le prix si le montant est supérieur au montant facturé pour l'élément {1}."
 
-#: manufacturing/doctype/job_card/job_card.py:931
+#: erpnext/manufacturing/doctype/job_card/job_card.py:931
 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
 msgstr ""
 
-#: selling/doctype/product_bundle/product_bundle.py:85
+#: erpnext/selling/doctype/product_bundle/product_bundle.py:85
 msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save"
 msgstr "Ligne n ° {0}: l'élément enfant ne doit pas être un ensemble de produits. Veuillez supprimer l'élément {1} et enregistrer"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:284
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:284
 msgid "Row #{0}: Consumed Asset {1} cannot be Draft"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:287
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:287
 msgid "Row #{0}: Consumed Asset {1} cannot be cancelled"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:269
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:269
 msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:278
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:278
 msgid "Row #{0}: Consumed Asset {1} cannot be {2}"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:292
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:292
 msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}"
 msgstr ""
 
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.py:106
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:106
 msgid "Row #{0}: Cost Center {1} does not belong to company {2}"
 msgstr "Ligne # {0}: le centre de coûts {1} n'appartient pas à l'entreprise {2}"
 
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:65
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:65
 msgid "Row #{0}: Cumulative threshold cannot be less than Single Transaction threshold"
 msgstr ""
 
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:50
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:50
 msgid "Row #{0}: Dates overlapping with other row"
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.py:374
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:374
 msgid "Row #{0}: Default BOM not found for FG Item {1}"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:289
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:301
 msgid "Row #{0}: Duplicate entry in References {1} {2}"
 msgstr "Ligne # {0}: entrée en double dans les références {1} {2}"
 
-#: selling/doctype/sales_order/sales_order.py:243
+#: erpnext/selling/doctype/sales_order/sales_order.py:243
 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
 msgstr "Ligne {0}: la date de livraison prévue ne peut pas être avant la date de commande"
 
-#: controllers/stock_controller.py:669
+#: erpnext/controllers/stock_controller.py:669
 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.py:379
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:379
 msgid "Row #{0}: Finished Good Item Qty can not be zero"
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.py:361
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:361
 msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.py:368
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:368
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:323
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:323
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:426
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:426
 msgid "Row #{0}: Finished Good reference is mandatory for Scrap Item {1}."
 msgstr ""
 
-#: accounts/doctype/bank_clearance/bank_clearance.py:99
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:99
 msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:631
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:631
 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:641
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:641
 msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
 msgstr ""
 
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:46
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:46
 msgid "Row #{0}: From Date cannot be before To Date"
 msgstr ""
 
-#: public/js/utils/barcode_scanner.js:394
+#: erpnext/public/js/utils/barcode_scanner.js:394
 msgid "Row #{0}: Item added"
 msgstr "Ligne n ° {0}: élément ajouté"
 
-#: buying/utils.py:95
+#: erpnext/buying/utils.py:95
 msgid "Row #{0}: Item {1} does not exist"
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:938
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:938
 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:644
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:644
 msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
 msgstr "Ligne # {0}: l'article {1} n'est pas un article sérialisé / en lot. Il ne peut pas avoir de numéro de série / de lot contre lui."
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:303
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:303
 msgid "Row #{0}: Item {1} is not a service item"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:257
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:257
 msgid "Row #{0}: Item {1} is not a stock item"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:730
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:742
 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
 msgstr "Ligne #{0} : L’Écriture de Journal {1} n'a pas le compte {2} ou est déjà réconciliée avec une autre référence"
 
-#: selling/doctype/sales_order/sales_order.py:561
+#: erpnext/selling/doctype/sales_order/sales_order.py:561
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr "Ligne #{0} : Changement de Fournisseur non autorisé car une Commande d'Achat existe déjà"
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1021
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1021
 msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:677
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:677
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr "Ligne n ° {0}: l'opération {1} n'est pas terminée pour {2} quantité de produits finis dans l'ordre de fabrication {3}. Veuillez mettre à jour le statut de l'opération via la carte de travail {4}."
 
-#: accounts/doctype/bank_clearance/bank_clearance.py:95
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:95
 msgid "Row #{0}: Payment document is required to complete the transaction"
 msgstr "Ligne n ° {0}: Un document de paiement est requis pour effectuer la transaction."
 
-#: manufacturing/doctype/production_plan/production_plan.py:906
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:906
 msgid "Row #{0}: Please select Item Code in Assembly Items"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:909
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:909
 msgid "Row #{0}: Please select the BOM No in Assembly Items"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:903
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:903
 msgid "Row #{0}: Please select the Sub Assembly Warehouse"
 msgstr ""
 
-#: stock/doctype/item/item.py:499
+#: erpnext/stock/doctype/item/item.py:499
 msgid "Row #{0}: Please set reorder quantity"
 msgstr "Ligne #{0} : Veuillez définir la quantité de réapprovisionnement"
 
-#: controllers/accounts_controller.py:419
+#: erpnext/controllers/accounts_controller.py:419
 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master"
 msgstr ""
 
-#: public/js/utils/barcode_scanner.js:392
+#: erpnext/public/js/utils/barcode_scanner.js:392
 msgid "Row #{0}: Qty increased by {1}"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:260
-#: assets/doctype/asset_capitalization/asset_capitalization.py:306
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:260
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:306
 msgid "Row #{0}: Qty must be a positive number"
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:299
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:299
 msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
 msgstr ""
 
-#: controllers/accounts_controller.py:1104
-#: controllers/accounts_controller.py:3277
+#: erpnext/controllers/accounts_controller.py:1106
+#: erpnext/controllers/accounts_controller.py:3279
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr "Ligne n° {0}: La quantité de l'article {1} ne peut être nulle"
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1006
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1006
 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
 msgstr ""
 
-#: utilities/transaction_base.py:111 utilities/transaction_base.py:117
+#: erpnext/utilities/transaction_base.py:111
+#: erpnext/utilities/transaction_base.py:117
 msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
 msgstr ""
 
-#: controllers/buying_controller.py:487
+#: erpnext/controllers/buying_controller.py:487
 msgid "Row #{0}: Received Qty must be equal to Accepted + Rejected Qty for Item {1}"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.js:1218
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1218
 msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
 msgstr "Ligne #{0} : Type de Document de Référence doit être une Commande d'Achat, une Facture d'Achat ou une Écriture de Journal"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1204
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1204
 msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
 msgstr "Ligne n ° {0}: le type de document de référence doit être l'un des suivants: Commande client, facture client, écriture de journal ou relance"
 
-#: controllers/buying_controller.py:472
+#: erpnext/controllers/buying_controller.py:472
 msgid "Row #{0}: Rejected Qty can not be entered in Purchase Return"
 msgstr "Ligne #{0} : Qté Rejetée ne peut pas être entrée dans le Retour d’Achat"
 
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:419
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:419
 msgid "Row #{0}: Rejected Qty cannot be set for Scrap Item {1}."
 msgstr ""
 
-#: controllers/subcontracting_controller.py:65
+#: erpnext/controllers/subcontracting_controller.py:65
 msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
 msgstr ""
 
-#: controllers/buying_controller.py:908
+#: erpnext/controllers/buying_controller.py:908
 msgid "Row #{0}: Reqd by Date cannot be before Transaction Date"
 msgstr "La ligne # {0}: Reqd par date ne peut pas être antérieure à la date de la transaction"
 
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:414
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:414
 msgid "Row #{0}: Scrap Item Qty cannot be zero"
 msgstr ""
 
-#: controllers/selling_controller.py:213
+#: erpnext/controllers/selling_controller.py:213
 msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
 "\t\t\t\t\tSelling {3} should be atleast {4}.

              Alternatively,\n"
 "\t\t\t\t\tyou can disable selling price validation in {5} to bypass\n"
 "\t\t\t\t\tthis validation."
 msgstr ""
 
-#: controllers/stock_controller.py:146
+#: erpnext/controllers/stock_controller.py:146
 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
 msgstr "Ligne # {0}: le numéro de série {1} n'appartient pas au lot {2}"
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:248
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:248
 msgid "Row #{0}: Serial No {1} for Item {2} is not available in {3} {4} or might be reserved in another {5}."
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:264
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:264
 msgid "Row #{0}: Serial No {1} is already selected."
 msgstr ""
 
-#: controllers/accounts_controller.py:447
+#: erpnext/controllers/accounts_controller.py:447
 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date"
 msgstr "Ligne # {0}: la date de fin du service ne peut pas être antérieure à la date de validation de la facture"
 
-#: controllers/accounts_controller.py:441
+#: erpnext/controllers/accounts_controller.py:441
 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date"
 msgstr "Ligne # {0}: la date de début du service ne peut pas être supérieure à la date de fin du service"
 
-#: controllers/accounts_controller.py:435
+#: erpnext/controllers/accounts_controller.py:435
 msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
 msgstr "Ligne # {0}: la date de début et de fin du service est requise pour la comptabilité différée"
 
-#: selling/doctype/sales_order/sales_order.py:406
+#: erpnext/selling/doctype/sales_order/sales_order.py:406
 msgid "Row #{0}: Set Supplier for item {1}"
 msgstr "Ligne #{0} : Définir Fournisseur pour l’article {1}"
 
-#: manufacturing/doctype/workstation/workstation.py:86
+#: erpnext/manufacturing/doctype/workstation/workstation.py:86
 msgid "Row #{0}: Start Time and End Time are required"
 msgstr ""
 
-#: manufacturing/doctype/workstation/workstation.py:89
+#: erpnext/manufacturing/doctype/workstation/workstation.py:89
 msgid "Row #{0}: Start Time must be before End Time"
 msgstr ""
 
-#: stock/doctype/quality_inspection/quality_inspection.py:120
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:120
 msgid "Row #{0}: Status is mandatory"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:408
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:408
 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
 msgstr "Ligne n ° {0}: l'état doit être {1} pour l'actualisation de facture {2}."
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:273
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:273
 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:951
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:951
 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:964
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:964
 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:978
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:978
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.py:670
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:670
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:283
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:283
 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:992
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:992
 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
 msgstr ""
 
-#: controllers/stock_controller.py:159
+#: erpnext/controllers/stock_controller.py:159
 msgid "Row #{0}: The batch {1} has already expired."
 msgstr "Ligne n ° {0}: le lot {1} a déjà expiré."
 
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.py:151
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:151
 msgid "Row #{0}: The following serial numbers are not present in Delivery Note {1}:"
 msgstr ""
 
-#: stock/doctype/item/item.py:508
+#: erpnext/stock/doctype/item/item.py:508
 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
 msgstr ""
 
-#: manufacturing/doctype/workstation/workstation.py:143
+#: erpnext/manufacturing/doctype/workstation/workstation.py:143
 msgid "Row #{0}: Timings conflicts with row {1}"
 msgstr "Ligne #{0}: Minutage en conflit avec la ligne {1}"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:96
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:96
 msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1416
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1421
 msgid "Row #{0}: You must select an Asset for Item {1}."
 msgstr ""
 
-#: controllers/buying_controller.py:500 public/js/controllers/buying.js:203
+#: erpnext/controllers/buying_controller.py:500
+#: erpnext/public/js/controllers/buying.js:203
 msgid "Row #{0}: {1} can not be negative for item {2}"
 msgstr "Ligne #{0} : {1} ne peut pas être négatif pour l’article {2}"
 
-#: stock/doctype/quality_inspection/quality_inspection.py:226
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:226
 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description."
 msgstr ""
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:114
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:114
 msgid "Row #{0}: {1} is required to create the Opening {2} Invoices"
 msgstr "Ligne n ° {0}: {1} est requise pour créer les {2} factures d'ouverture"
 
-#: assets/doctype/asset_category/asset_category.py:90
+#: erpnext/assets/doctype/asset_category/asset_category.py:90
 msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
 msgstr ""
 
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.py:162
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:162
 msgid "Row #{0}: {1} serial numbers are required for Item {2}. You have provided {3} serial numbers."
 msgstr ""
 
-#: buying/utils.py:103
+#: erpnext/buying/utils.py:103
 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
 msgstr ""
 
-#: assets/doctype/asset_category/asset_category.py:67
+#: erpnext/assets/doctype/asset_category/asset_category.py:67
 msgid "Row #{}: Currency of {} - {} doesn't matches company currency."
 msgstr "Ligne n ° {}: la devise de {} - {} ne correspond pas à la devise de l'entreprise."
 
-#: assets/doctype/asset/asset.py:306
+#: erpnext/assets/doctype/asset/asset.py:306
 msgid "Row #{}: Finance Book should not be empty since you're using multiple."
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:345
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:347
 msgid "Row #{}: Item Code: {} is not available under warehouse {}."
 msgstr "Ligne n ° {}: code article: {} n'est pas disponible dans l'entrepôt {}."
 
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:89
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:89
 msgid "Row #{}: POS Invoice {} has been {}"
 msgstr "Ligne n ° {}: Facture PDV {} a été {}"
 
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:70
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:70
 msgid "Row #{}: POS Invoice {} is not against customer {}"
 msgstr "Ligne n ° {}: la facture PDV {} n'est pas contre le client {}"
 
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:85
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:85
 msgid "Row #{}: POS Invoice {} is not submitted yet"
 msgstr "Ligne n ° {}: La facture PDV {} n'est pas encore envoyée"
 
-#: assets/doctype/asset_maintenance/asset_maintenance.py:41
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.py:41
 msgid "Row #{}: Please assign task to a member."
 msgstr ""
 
-#: assets/doctype/asset/asset.py:298
+#: erpnext/assets/doctype/asset/asset.py:298
 msgid "Row #{}: Please use a different Finance Book."
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:411
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:413
 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
 msgstr "Ligne n ° {}: le numéro de série {} ne peut pas être renvoyé car il n'a pas été traité dans la facture d'origine {}"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:352
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:354
 msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}."
 msgstr "Ligne n ° {}: quantité en stock insuffisante pour le code article: {} sous l'entrepôt {}. Quantité disponible {}."
 
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:100
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:100
 msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:384
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:386
 msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:151
+#: erpnext/stock/doctype/pick_list/pick_list.py:151
 msgid "Row #{}: item {} has been picked already."
 msgstr ""
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:113
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:113
 msgid "Row #{}: {}"
 msgstr "Rangée #{}: {}"
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:109
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:109
 msgid "Row #{}: {} {} does not exist."
 msgstr "Ligne n ° {}: {} {} n'existe pas."
 
-#: stock/doctype/item/item.py:1373
+#: erpnext/stock/doctype/item/item.py:1373
 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:431
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:431
 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:515
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
 msgid "Row Number"
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:399
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:399
 msgid "Row {0}"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:657
+#: erpnext/manufacturing/doctype/job_card/job_card.py:657
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr "Ligne {0}: l'opération est requise pour l'article de matière première {1}"
 
-#: stock/doctype/pick_list/pick_list.py:181
+#: erpnext/stock/doctype/pick_list/pick_list.py:181
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1212
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1212
 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1236
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1236
 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:216
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:216
 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:560
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:560
 msgid "Row {0}: Account {1} and Party Type {2} have different account types"
 msgstr ""
 
-#: controllers/accounts_controller.py:2654
+#: erpnext/controllers/accounts_controller.py:2656
 msgid "Row {0}: Account {1} is a Group Account"
 msgstr ""
 
-#: projects/doctype/timesheet/timesheet.py:118
+#: erpnext/projects/doctype/timesheet/timesheet.py:118
 msgid "Row {0}: Activity Type is mandatory."
 msgstr "Ligne {0} : Le Type d'Activité est obligatoire."
 
-#: accounts/doctype/journal_entry/journal_entry.py:612
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:612
 msgid "Row {0}: Advance against Customer must be credit"
 msgstr "Ligne {0} : L’Avance du Client doit être un crédit"
 
-#: accounts/doctype/journal_entry/journal_entry.py:614
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:614
 msgid "Row {0}: Advance against Supplier must be debit"
 msgstr "Ligne {0} : L’Avance du Fournisseur doit être un débit"
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:677
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:677
 msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}"
 msgstr ""
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:669
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:669
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:945
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:945
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr ""
 
-#: stock/doctype/material_request/material_request.py:771
+#: erpnext/stock/doctype/material_request/material_request.py:771
 msgid "Row {0}: Bill of Materials not found for the Item {1}"
 msgstr "Ligne {0} : Nomenclature non trouvée pour l’Article {1}"
 
-#: accounts/doctype/journal_entry/journal_entry.py:866
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:866
 msgid "Row {0}: Both Debit and Credit values cannot be zero"
 msgstr ""
 
-#: controllers/buying_controller.py:455 controllers/selling_controller.py:205
+#: erpnext/controllers/buying_controller.py:455
+#: erpnext/controllers/selling_controller.py:205
 msgid "Row {0}: Conversion Factor is mandatory"
 msgstr "Ligne {0} : Le Facteur de Conversion est obligatoire"
 
-#: controllers/accounts_controller.py:2667
+#: erpnext/controllers/accounts_controller.py:2669
 msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
 msgstr ""
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:137
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:137
 msgid "Row {0}: Cost center is required for an item {1}"
 msgstr "Ligne {0}: le Centre de Coûts est requis pour un article {1}"
 
-#: accounts/doctype/journal_entry/journal_entry.py:711
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:711
 msgid "Row {0}: Credit entry can not be linked with a {1}"
 msgstr "Ligne {0} : L’Écriture de crédit ne peut pas être liée à un {1}"
 
-#: manufacturing/doctype/bom/bom.py:432
+#: erpnext/manufacturing/doctype/bom/bom.py:432
 msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
 msgstr "Ligne {0} : La devise de la nomenclature #{1} doit être égale à la devise sélectionnée {2}"
 
-#: accounts/doctype/journal_entry/journal_entry.py:706
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:706
 msgid "Row {0}: Debit entry can not be linked with a {1}"
 msgstr "Ligne {0} : L’Écriture de Débit ne peut pas être lié à un {1}"
 
-#: controllers/selling_controller.py:718
+#: erpnext/controllers/selling_controller.py:718
 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
 msgstr "Ligne {0}: l'entrepôt de livraison ({1}) et l'entrepôt client ({2}) ne peuvent pas être identiques"
 
-#: assets/doctype/asset/asset.py:415
+#: erpnext/assets/doctype/asset/asset.py:415
 msgid "Row {0}: Depreciation Start Date is required"
 msgstr "Ligne {0}: la date de début de l'amortissement est obligatoire"
 
-#: controllers/accounts_controller.py:2326
+#: erpnext/controllers/accounts_controller.py:2328
 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date"
 msgstr "Ligne {0}: la date d'échéance dans le tableau des conditions de paiement ne peut pas être antérieure à la date comptable"
 
-#: stock/doctype/packing_slip/packing_slip.py:127
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:127
 msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
 msgstr ""
 
-#: controllers/buying_controller.py:802
+#: erpnext/controllers/buying_controller.py:802
 msgid "Row {0}: Enter location for the asset item {1}"
 msgstr "Ligne {0}: entrez la localisation de l'actif {1}"
 
-#: accounts/doctype/journal_entry/journal_entry.py:957
-#: controllers/taxes_and_totals.py:1146
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:957
+#: erpnext/controllers/taxes_and_totals.py:1146
 msgid "Row {0}: Exchange Rate is mandatory"
 msgstr "Ligne {0} : Le Taux de Change est obligatoire"
 
-#: assets/doctype/asset/asset.py:406
+#: erpnext/assets/doctype/asset/asset.py:406
 msgid "Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount"
 msgstr "Ligne {0}: la valeur attendue après la durée de vie utile doit être inférieure au montant brut de l'achat"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:522
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:522
 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}."
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:479
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:479
 msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:504
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:504
 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
 msgstr ""
 
-#: buying/doctype/request_for_quotation/request_for_quotation.py:110
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:110
 msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email"
 msgstr "Ligne {0}: pour le fournisseur {1}, l'adresse e-mail est obligatoire pour envoyer un e-mail"
 
-#: projects/doctype/timesheet/timesheet.py:115
+#: erpnext/projects/doctype/timesheet/timesheet.py:115
 msgid "Row {0}: From Time and To Time is mandatory."
 msgstr "Ligne {0} : Heure de Début et Heure de Fin obligatoires."
 
-#: manufacturing/doctype/job_card/job_card.py:259
-#: projects/doctype/timesheet/timesheet.py:186
+#: erpnext/manufacturing/doctype/job_card/job_card.py:259
+#: erpnext/projects/doctype/timesheet/timesheet.py:186
 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
 msgstr "Ligne {0} : Heure de Début et Heure de Fin de {1} sont en conflit avec {2}"
 
-#: controllers/stock_controller.py:1057
+#: erpnext/controllers/stock_controller.py:1057
 msgid "Row {0}: From Warehouse is mandatory for internal transfers"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:250
+#: erpnext/manufacturing/doctype/job_card/job_card.py:250
 msgid "Row {0}: From time must be less than to time"
 msgstr "Ligne {0}: le temps doit être inférieur au temps"
 
-#: projects/doctype/timesheet/timesheet.py:121
+#: erpnext/projects/doctype/timesheet/timesheet.py:121
 msgid "Row {0}: Hours value must be greater than zero."
 msgstr "Ligne {0} : La valeur des heures doit être supérieure à zéro."
 
-#: accounts/doctype/journal_entry/journal_entry.py:731
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:731
 msgid "Row {0}: Invalid reference {1}"
 msgstr "Ligne {0} : Référence {1} non valide"
 
-#: controllers/taxes_and_totals.py:132
+#: erpnext/controllers/taxes_and_totals.py:132
 msgid "Row {0}: Item Tax template updated as per validity and rate applied"
 msgstr ""
 
-#: controllers/buying_controller.py:377 controllers/selling_controller.py:494
+#: erpnext/controllers/buying_controller.py:377
+#: erpnext/controllers/selling_controller.py:494
 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
 msgstr ""
 
-#: controllers/subcontracting_controller.py:98
+#: erpnext/controllers/subcontracting_controller.py:98
 msgid "Row {0}: Item {1} must be a stock item."
 msgstr ""
 
-#: controllers/subcontracting_controller.py:103
+#: erpnext/controllers/subcontracting_controller.py:103
 msgid "Row {0}: Item {1} must be a subcontracted item."
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.py:727
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:727
 msgid "Row {0}: Packed Qty must be equal to {1} Qty."
 msgstr ""
 
-#: stock/doctype/packing_slip/packing_slip.py:146
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:146
 msgid "Row {0}: Packing Slip is already created for Item {1}."
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:757
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:757
 msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
 msgstr "Ligne {0} : Tiers / Compte ne correspond pas à {1} / {2} en {3} {4}"
 
-#: accounts/doctype/journal_entry/journal_entry.py:551
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:551
 msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}"
 msgstr "Ligne {0} : Le Type de Tiers et le Tiers sont requis pour le compte Débiteur / Créditeur {1}"
 
-#: accounts/doctype/payment_terms_template/payment_terms_template.py:45
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:45
 msgid "Row {0}: Payment Term is mandatory"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:605
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:605
 msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
 msgstr "Ligne {0} : Paiements contre Commandes Client / Fournisseur doivent toujours être marqués comme des avances"
 
-#: accounts/doctype/journal_entry/journal_entry.py:598
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:598
 msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry."
 msgstr "Ligne {0} : Veuillez vérifier 'Est Avance' sur le compte {1} si c'est une avance."
 
-#: stock/doctype/packing_slip/packing_slip.py:140
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:140
 msgid "Row {0}: Please provide a valid Delivery Note Item or Packed Item reference."
 msgstr ""
 
-#: controllers/subcontracting_controller.py:123
+#: erpnext/controllers/subcontracting_controller.py:123
 msgid "Row {0}: Please select a BOM for Item {1}."
 msgstr ""
 
-#: controllers/subcontracting_controller.py:111
+#: erpnext/controllers/subcontracting_controller.py:111
 msgid "Row {0}: Please select an active BOM for Item {1}."
 msgstr ""
 
-#: controllers/subcontracting_controller.py:117
+#: erpnext/controllers/subcontracting_controller.py:117
 msgid "Row {0}: Please select an valid BOM for Item {1}."
 msgstr ""
 
-#: regional/italy/utils.py:310
+#: erpnext/regional/italy/utils.py:310
 msgid "Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges"
 msgstr "Ligne {0}: Définissez le motif d'exemption de taxe dans les taxes de vente et les frais."
 
-#: regional/italy/utils.py:340
+#: erpnext/regional/italy/utils.py:340
 msgid "Row {0}: Please set the Mode of Payment in Payment Schedule"
 msgstr "Ligne {0}: Veuillez définir le mode de paiement dans le calendrier de paiement."
 
-#: regional/italy/utils.py:345
+#: erpnext/regional/italy/utils.py:345
 msgid "Row {0}: Please set the correct code on Mode of Payment {1}"
 msgstr "Ligne {0}: définissez le code correct sur le mode de paiement {1}."
 
-#: projects/doctype/timesheet/timesheet.py:174
+#: erpnext/projects/doctype/timesheet/timesheet.py:174
 msgid "Row {0}: Project must be same as the one set in the Timesheet: {1}."
 msgstr ""
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:114
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:114
 msgid "Row {0}: Purchase Invoice {1} has no stock impact."
 msgstr ""
 
-#: stock/doctype/packing_slip/packing_slip.py:152
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:152
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:387
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:387
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr ""
 
-#: stock/doctype/packing_slip/packing_slip.py:123
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:123
 msgid "Row {0}: Qty must be greater than 0."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:751
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:751
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
 msgstr "Ligne {0}: quantité non disponible pour {4} dans l'entrepôt {1} au moment de la comptabilisation de l'entrée ({2} {3})."
 
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:93
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:93
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1249
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1249
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr "Ligne {0}: l'article sous-traité est obligatoire pour la matière première {1}"
 
-#: controllers/stock_controller.py:1048
+#: erpnext/controllers/stock_controller.py:1048
 msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:430
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:430
 msgid "Row {0}: The item {1}, quantity must be positive number"
 msgstr "Ligne {0}: l'article {1}, la quantité doit être un nombre positif"
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:217
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:217
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:440
+#: erpnext/assets/doctype/asset/asset.py:440
 msgid "Row {0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:381
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:381
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr "Ligne {0} : Facteur de Conversion nomenclature est obligatoire"
 
-#: controllers/accounts_controller.py:862
+#: erpnext/controllers/accounts_controller.py:862
 msgid "Row {0}: user has not applied the rule {1} on the item {2}"
 msgstr "Ligne {0}: l'utilisateur n'a pas appliqué la règle {1} sur l'élément {2}"
 
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:60
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:60
 msgid "Row {0}: {1} account already applied for Accounting Dimension {2}"
 msgstr ""
 
-#: assets/doctype/asset_category/asset_category.py:42
+#: erpnext/assets/doctype/asset_category/asset_category.py:42
 msgid "Row {0}: {1} must be greater than 0"
 msgstr "Ligne {0}: {1} doit être supérieure à 0"
 
-#: controllers/accounts_controller.py:569
+#: erpnext/controllers/accounts_controller.py:569
 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:771
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:771
 msgid "Row {0}: {1} {2} does not match with {3}"
 msgstr "Ligne {0} : {1} {2} ne correspond pas à {3}"
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:87
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:87
 msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
 msgstr ""
 
-#: controllers/accounts_controller.py:2646
+#: erpnext/controllers/accounts_controller.py:2648
 msgid "Row {0}: {3} Account {1} does not belong to Company {2}"
 msgstr ""
 
-#: utilities/transaction_base.py:279
+#: erpnext/utilities/transaction_base.py:279
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr "Ligne {1}: la quantité ({0}) ne peut pas être une fraction. Pour autoriser cela, désactivez «{2}» dans UdM {3}."
 
-#: controllers/buying_controller.py:785
+#: erpnext/controllers/buying_controller.py:785
 msgid "Row {}: Asset Naming Series is mandatory for the auto creation for item {}"
 msgstr "Ligne {}: Le masque de numérotation d'éléments est obligatoire pour la création automatique de l'élément {}"
 
-#: accounts/doctype/invoice_discounting/invoice_discounting.py:84
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:84
 msgid "Row({0}): Outstanding Amount cannot be greater than actual Outstanding Amount {1} in {2}"
 msgstr ""
 
-#: accounts/doctype/invoice_discounting/invoice_discounting.py:74
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:74
 msgid "Row({0}): {1} is already discounted in {2}"
 msgstr "Ligne ({0}): {1} est déjà réduit dans {2}."
 
-#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:200
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:200
 msgid "Rows Added in {0}"
 msgstr "Lignes ajoutées dans {0}"
 
-#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:201
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:201
 msgid "Rows Removed in {0}"
 msgstr "Lignes supprimées dans {0}"
 
 #. Description of the 'Merge Similar Account Heads' (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Rows with Same Account heads will be merged on Ledger"
 msgstr "Les lignes associées aux mêmes codes comptables seront fusionnées dans le grand livre"
 
-#: controllers/accounts_controller.py:2336
+#: erpnext/controllers/accounts_controller.py:2338
 msgid "Rows with duplicate due dates in other rows were found: {0}"
 msgstr "Des lignes avec des dates d'échéance en double dans les autres lignes ont été trouvées: {0}"
 
-#: accounts/doctype/journal_entry/journal_entry.js:91
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:91
 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
 msgstr ""
 
-#: controllers/accounts_controller.py:219
+#: erpnext/controllers/accounts_controller.py:219
 msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
 msgstr ""
 
 #. Label of the rule_applied (Check) field in DocType 'Pricing Rule Detail'
-#: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
+#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
 msgid "Rule Applied"
 msgstr "Règle appliquée"
 
@@ -44371,14 +44761,14 @@ msgstr "Règle appliquée"
 #. Scheme Price Discount'
 #. Label of the rule_description (Small Text) field in DocType 'Promotional
 #. Scheme Product Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Rule Description"
 msgstr "Description de la règle"
 
 #. Description of the 'Job Capacity' (Int) field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Run parallel job cards in a workstation"
 msgstr ""
 
@@ -44388,115 +44778,116 @@ msgstr ""
 #. Reconciliation Log'
 #. Option for the 'Status' (Select) field in DocType 'Transaction Deletion
 #. Record'
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Running"
 msgstr ""
 
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:28
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:28
 msgid "S.O. No."
 msgstr "S.O. N°."
 
 #. Label of the sco_rm_detail (Data) field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "SCO Supplied Item"
 msgstr ""
 
 #. Label of the sla_fulfilled_on (Table) field in DocType 'Service Level
 #. Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "SLA Fulfilled On"
 msgstr ""
 
 #. Name of a DocType
-#: support/doctype/sla_fulfilled_on_status/sla_fulfilled_on_status.json
+#: erpnext/support/doctype/sla_fulfilled_on_status/sla_fulfilled_on_status.json
 msgid "SLA Fulfilled On Status"
 msgstr ""
 
 #. Label of the pause_sla_on (Table) field in DocType 'Service Level Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "SLA Paused On"
 msgstr ""
 
-#: public/js/utils.js:1094
+#: erpnext/public/js/utils.js:1094
 msgid "SLA is on hold since {0}"
 msgstr "SLA est en attente depuis le {0}"
 
-#: support/doctype/service_level_agreement/service_level_agreement.js:52
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:52
 msgid "SLA will be applied if {1} is set as {2}{3}"
 msgstr ""
 
-#: support/doctype/service_level_agreement/service_level_agreement.js:32
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:32
 msgid "SLA will be applied on every {0}"
 msgstr ""
 
 #. Label of a Link in the CRM Workspace
 #. Name of a DocType
-#: crm/workspace/crm/crm.json selling/doctype/sms_center/sms_center.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "SMS Center"
 msgstr "Centre des SMS"
 
 #. Label of a Link in the CRM Workspace
-#: crm/workspace/crm/crm.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "SMS Log"
 msgstr ""
 
 #. Label of a Link in the CRM Workspace
-#: crm/workspace/crm/crm.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "SMS Settings"
 msgstr "Paramètres des SMS"
 
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43
 msgid "SO Qty"
 msgstr "SO Qté"
 
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:107
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:107
 msgid "SO Total Qty"
 msgstr ""
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16
 msgid "STATEMENT OF ACCOUNTS"
 msgstr ""
 
 #. Label of the swift_number (Read Only) field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "SWIFT Number"
 msgstr "Numéro SWIFT"
 
 #. Label of the swift_number (Data) field in DocType 'Bank'
 #. Label of the swift_number (Data) field in DocType 'Bank Guarantee'
-#: accounts/doctype/bank/bank.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "SWIFT number"
 msgstr "Numéro rapide"
 
 #. Label of the safety_stock (Float) field in DocType 'Material Request Plan
 #. Item'
 #. Label of the safety_stock (Float) field in DocType 'Item'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: stock/doctype/item/item.json
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58
 msgid "Safety Stock"
 msgstr "Stock de Sécurité"
 
 #. Label of the salary_information (Tab Break) field in DocType 'Employee'
 #. Label of the salary (Currency) field in DocType 'Employee External Work
 #. History'
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:67
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:91
-#: setup/doctype/employee/employee.json
-#: setup/doctype/employee_external_work_history/employee_external_work_history.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:67
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:91
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
 msgid "Salary"
 msgstr "Salaire"
 
 #. Label of the salary_currency (Link) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Salary Currency"
 msgstr ""
 
 #. Label of the salary_mode (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Salary Mode"
 msgstr "Mode de Rémunération"
 
@@ -44506,28 +44897,29 @@ msgstr "Mode de Rémunération"
 #. Option for the 'Order Type' (Select) field in DocType 'Quotation'
 #. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
 #. Label of the sales_details (Tab Break) field in DocType 'Item'
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:80
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:107
-#: accounts/doctype/item_tax_template/item_tax_template_dashboard.py:9
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: accounts/doctype/payment_term/payment_term_dashboard.py:8
-#: accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:14
-#: accounts/doctype/shipping_rule/shipping_rule_dashboard.py:10
-#: accounts/doctype/tax_category/tax_category_dashboard.py:9
-#: accounts/doctype/tax_rule/tax_rule.json
-#: projects/doctype/project/project_dashboard.py:15
-#: regional/report/vat_audit_report/vat_audit_report.py:180
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/company/company.py:347 setup/doctype/company/company.py:510
-#: setup/doctype/company/company_dashboard.py:9
-#: setup/doctype/sales_person/sales_person_dashboard.py:12
-#: setup/setup_wizard/operations/install_fixtures.py:282
-#: stock/doctype/item/item.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:80
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:107
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:9
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/doctype/payment_term/payment_term_dashboard.py:8
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:14
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule_dashboard.py:10
+#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:9
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/projects/doctype/project/project_dashboard.py:15
+#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:180
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/company/company.py:347
+#: erpnext/setup/doctype/company/company.py:510
+#: erpnext/setup/doctype/company/company_dashboard.py:9
+#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:282
+#: erpnext/stock/doctype/item/item.json
 msgid "Sales"
 msgstr "Ventes"
 
-#: setup/doctype/company/company.py:510
+#: erpnext/setup/doctype/company/company.py:510
 msgid "Sales Account"
 msgstr "Compte de vente"
 
@@ -44535,33 +44927,34 @@ msgstr "Compte de vente"
 #. Name of a report
 #. Label of a Link in the Selling Workspace
 #. Label of a shortcut in the Selling Workspace
-#: crm/workspace/crm/crm.json
-#: selling/report/sales_analytics/sales_analytics.json
-#: selling/workspace/selling/selling.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/selling/report/sales_analytics/sales_analytics.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Analytics"
 msgstr "Analyse des Ventes"
 
 #. Label of the sales_team (Table) field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Sales Contributions and Incentives"
 msgstr "Contributions et incitations aux ventes"
 
 #. Label of the selling_defaults (Section Break) field in DocType 'Item
 #. Default'
-#: stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Sales Defaults"
 msgstr "Valeurs par défaut pour la vente"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:68
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:92
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:68
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:92
 msgid "Sales Expenses"
 msgstr "Frais de vente"
 
 #. Label of a Link in the CRM Workspace
 #. Label of a Link in the Selling Workspace
-#: crm/workspace/crm/crm.json selling/page/sales_funnel/sales_funnel.js:7
-#: selling/page/sales_funnel/sales_funnel.js:46
-#: selling/workspace/selling/selling.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:7
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:46
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Funnel"
 msgstr "Entonnoir de vente"
 
@@ -44569,8 +44962,8 @@ msgstr "Entonnoir de vente"
 #. Invoice Item'
 #. Label of the sales_incoming_rate (Currency) field in DocType 'Purchase
 #. Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Sales Incoming Rate"
 msgstr ""
 
@@ -44593,33 +44986,34 @@ msgstr ""
 #. Label of a shortcut in the Home Workspace
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
-#: accounts/doctype/overdue_payment/overdue_payment.json
-#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5
-#: accounts/report/gross_profit/gross_profit.js:30
-#: accounts/report/gross_profit/gross_profit.py:209
-#: accounts/report/gross_profit/gross_profit.py:216
-#: accounts/workspace/accounting/accounting.json
-#: accounts/workspace/receivables/receivables.json
-#: crm/doctype/contract/contract.json projects/doctype/timesheet/timesheet.json
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-#: selling/doctype/quotation/quotation_list.js:19
-#: selling/doctype/sales_order/sales_order.js:691
-#: selling/doctype/sales_order/sales_order_list.js:66
-#: selling/workspace/selling/selling.json
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: setup/workspace/home/home.json
-#: stock/doctype/delivery_note/delivery_note.js:294
-#: stock/doctype/delivery_note/delivery_note_list.js:64
-#: stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5
+#: erpnext/accounts/report/gross_profit/gross_profit.js:30
+#: erpnext/accounts/report/gross_profit/gross_profit.py:209
+#: erpnext/accounts/report/gross_profit/gross_profit.py:216
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/receivables/receivables.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/selling/doctype/quotation/quotation_list.js:19
+#: erpnext/selling/doctype/sales_order/sales_order.js:691
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:66
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:294
+#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:64
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Sales Invoice"
 msgstr "Facture de vente"
 
 #. Name of a DocType
-#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 msgid "Sales Invoice Advance"
 msgstr "Avance sur Facture de Vente"
 
@@ -44627,114 +45021,118 @@ msgstr "Avance sur Facture de Vente"
 #. Item'
 #. Name of a DocType
 #. Label of the sales_invoice_item (Data) field in DocType 'Sales Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Sales Invoice Item"
 msgstr "Article de la Facture de Vente"
 
 #. Label of the sales_invoice_no (Link) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Sales Invoice No"
 msgstr "N° de la Facture de Vente"
 
 #. Label of the payments (Table) field in DocType 'POS Invoice'
 #. Label of the payments (Table) field in DocType 'Sales Invoice'
 #. Name of a DocType
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
 msgid "Sales Invoice Payment"
 msgstr "Paiement de la Facture de Vente"
 
 #. Name of a DocType
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
 msgid "Sales Invoice Timesheet"
 msgstr "Feuille de Temps de la Facture de Vente"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
 #. Label of a Link in the Selling Workspace
-#: accounts/report/sales_invoice_trends/sales_invoice_trends.json
-#: accounts/workspace/financial_reports/financial_reports.json
-#: selling/workspace/selling/selling.json
+#: erpnext/accounts/report/sales_invoice_trends/sales_invoice_trends.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Invoice Trends"
 msgstr "Tendances des Factures de Vente"
 
-#: stock/doctype/delivery_note/delivery_note.py:745
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:745
 msgid "Sales Invoice {0} has already been submitted"
 msgstr "La Facture Vente {0} a déjà été transmise"
 
-#: selling/doctype/sales_order/sales_order.py:491
+#: erpnext/selling/doctype/sales_order/sales_order.py:491
 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
 msgstr ""
 
 #. Name of a role
-#: accounts/doctype/coupon_code/coupon_code.json
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/share_type/share_type.json
-#: crm/doctype/appointment/appointment.json
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-#: crm/doctype/campaign/campaign.json crm/doctype/contract/contract.json
-#: crm/doctype/contract_template/contract_template.json
-#: crm/doctype/crm_settings/crm_settings.json crm/doctype/lead/lead.json
-#: crm/doctype/market_segment/market_segment.json
-#: crm/doctype/opportunity/opportunity.json
-#: crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
-#: crm/doctype/opportunity_type/opportunity_type.json
-#: crm/doctype/prospect/prospect.json crm/doctype/sales_stage/sales_stage.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/industry_type/industry_type.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/selling_settings/selling_settings.json
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/incoterm/incoterm.json
-#: setup/doctype/sales_partner/sales_partner.json
-#: setup/doctype/sales_person/sales_person.json
-#: setup/doctype/territory/territory.json stock/doctype/bin/bin.json
-#: stock/doctype/packing_slip/packing_slip.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/share_type/share_type.json
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/campaign/campaign.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract_template/contract_template.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/market_segment/market_segment.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
+#: erpnext/crm/doctype/opportunity_type/opportunity_type.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/sales_stage/sales_stage.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/industry_type/industry_type.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/territory/territory.json
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Sales Manager"
 msgstr "Responsable des Ventes"
 
 #. Name of a role
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
-#: accounts/doctype/share_type/share_type.json
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: crm/doctype/campaign/campaign.json
-#: crm/doctype/crm_settings/crm_settings.json
-#: crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/industry_type/industry_type.json
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/quotation_lost_reason/quotation_lost_reason.json
-#: setup/doctype/sales_partner/sales_partner.json
-#: setup/doctype/sales_person/sales_person.json
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: setup/doctype/territory/territory.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/price_list/price_list.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/share_type/share_type.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/crm/doctype/campaign/campaign.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/industry_type/industry_type.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/price_list/price_list.json
 msgid "Sales Master Manager"
 msgstr "Directeur des Ventes"
 
 #. Label of the sales_monthly_history (Small Text) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Sales Monthly History"
 msgstr "Historique des Ventes Mensuel"
 
-#: selling/page/sales_funnel/sales_funnel.js:150
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:150
 msgid "Sales Opportunities by Campaign"
 msgstr ""
 
-#: selling/page/sales_funnel/sales_funnel.js:152
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:152
 msgid "Sales Opportunities by Medium"
 msgstr ""
 
-#: selling/page/sales_funnel/sales_funnel.js:148
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:148
 msgid "Sales Opportunities by Source"
 msgstr ""
 
@@ -44763,48 +45161,49 @@ msgstr ""
 #. Label of the sales_order (Link) field in DocType 'Purchase Receipt Item'
 #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
 #. Entry'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice/sales_invoice.js:242
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:285
-#: accounts/report/sales_register/sales_register.py:238
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: controllers/selling_controller.py:425 crm/doctype/contract/contract.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.js:122
-#: manufacturing/doctype/blanket_order/blanket_order.js:24
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/work_order/work_order_calendar.js:32
-#: manufacturing/report/production_plan_summary/production_plan_summary.py:127
-#: manufacturing/report/work_order_summary/work_order_summary.py:217
-#: projects/doctype/project/project.json
-#: selling/doctype/quotation/quotation.js:127
-#: selling/doctype/quotation/quotation_dashboard.py:11
-#: selling/doctype/quotation/quotation_list.js:15
-#: selling/doctype/sales_order/sales_order.json
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:59
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:13
-#: selling/report/sales_order_analysis/sales_order_analysis.js:33
-#: selling/report/sales_order_analysis/sales_order_analysis.py:222
-#: selling/workspace/selling/selling.json
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: stock/doctype/delivery_note/delivery_note.js:160
-#: stock/doctype/material_request/material_request.js:190
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/delayed_item_report/delayed_item_report.js:30
-#: stock/report/delayed_item_report/delayed_item_report.py:159
-#: stock/report/delayed_order_report/delayed_order_report.js:30
-#: stock/report/delayed_order_report/delayed_order_report.py:74
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:242
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:285
+#: erpnext/accounts/report/sales_register/sales_register.py:238
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/controllers/selling_controller.py:425
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:122
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:24
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:32
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:127
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/quotation/quotation.js:127
+#: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
+#: erpnext/selling/doctype/quotation/quotation_list.js:15
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:59
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:13
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:33
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:222
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:160
+#: erpnext/stock/doctype/material_request/material_request.js:190
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:30
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:159
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:30
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:74
 msgid "Sales Order"
 msgstr "Commande client"
 
@@ -44812,17 +45211,18 @@ msgstr "Commande client"
 #. Name of a report
 #. Label of a Link in the Selling Workspace
 #. Label of a Link in the Stock Workspace
-#: accounts/workspace/receivables/receivables.json
-#: selling/report/sales_order_analysis/sales_order_analysis.json
-#: selling/workspace/selling/selling.json stock/workspace/stock/stock.json
+#: erpnext/accounts/workspace/receivables/receivables.json
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Sales Order Analysis"
 msgstr "Analyse des commandes clients"
 
 #. Label of the sales_order_date (Date) field in DocType 'Production Plan Sales
 #. Order'
 #. Label of the transaction_date (Date) field in DocType 'Sales Order Item'
-#: manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Sales Order Date"
 msgstr "Date de la Commande Client"
 
@@ -44839,86 +45239,86 @@ msgstr "Date de la Commande Client"
 #. Label of the sales_order_item (Data) field in DocType 'Pick List Item'
 #. Label of the sales_order_item (Data) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
-#: manufacturing/doctype/work_order/work_order.json
-#: selling/doctype/sales_order/sales_order.js:331
-#: selling/doctype/sales_order/sales_order.js:884
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:331
+#: erpnext/selling/doctype/sales_order/sales_order.js:884
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Sales Order Item"
 msgstr "Article de la Commande Client"
 
 #. Label of the sales_order_packed_item (Data) field in DocType 'Purchase Order
 #. Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 msgid "Sales Order Packed Item"
 msgstr "Article emballé pour l'ordre de vente"
 
 #. Label of the sales_order (Link) field in DocType 'Production Plan Item
 #. Reference'
-#: manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
+#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
 msgid "Sales Order Reference"
 msgstr "Référence de la commande client"
 
 #. Label of the sales_order_status (Select) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Sales Order Status"
 msgstr ""
 
 #. Name of a report
 #. Label of a chart in the Selling Workspace
 #. Label of a Link in the Selling Workspace
-#: selling/report/sales_order_trends/sales_order_trends.json
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/report/sales_order_trends/sales_order_trends.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Order Trends"
 msgstr "Tendances des Commandes Client"
 
-#: stock/doctype/delivery_note/delivery_note.py:254
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:254
 msgid "Sales Order required for Item {0}"
 msgstr "Commande Client requise pour l'Article {0}"
 
-#: selling/doctype/sales_order/sales_order.py:267
+#: erpnext/selling/doctype/sales_order/sales_order.py:267
 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1146
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1151
 msgid "Sales Order {0} is not submitted"
 msgstr "Commande Client {0} n'a pas été transmise"
 
-#: manufacturing/doctype/work_order/work_order.py:236
+#: erpnext/manufacturing/doctype/work_order/work_order.py:236
 msgid "Sales Order {0} is not valid"
 msgstr "Commande Client {0} invalide"
 
-#: controllers/selling_controller.py:406
-#: manufacturing/doctype/work_order/work_order.py:241
+#: erpnext/controllers/selling_controller.py:406
+#: erpnext/manufacturing/doctype/work_order/work_order.py:241
 msgid "Sales Order {0} is {1}"
 msgstr "Commande Client {0} est {1}"
 
 #. Label of the sales_orders_detail (Section Break) field in DocType
 #. 'Production Plan'
 #. Label of the sales_orders (Table) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/report/work_order_summary/work_order_summary.js:42
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:42
 msgid "Sales Orders"
 msgstr "Commandes Clients"
 
-#: manufacturing/doctype/production_plan/production_plan.py:301
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:301
 msgid "Sales Orders Required"
 msgstr "Commandes client requises"
 
 #. Label of the sales_orders_to_bill (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Sales Orders to Bill"
 msgstr "Commandes de vente à facture"
 
 #. Label of the sales_orders_to_deliver (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Sales Orders to Deliver"
 msgstr "Commandes de vente à livrer"
 
@@ -44940,89 +45340,89 @@ msgstr "Commandes de vente à livrer"
 #. Label of a Link in the Selling Workspace
 #. Name of a DocType
 #. Label of the sales_partner (Link) field in DocType 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/report/accounts_receivable/accounts_receivable.js:114
-#: accounts/report/accounts_receivable/accounts_receivable.py:1099
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:98
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:73
-#: selling/doctype/customer/customer.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sms_center/sms_center.json
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:48
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:8
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:71
-#: selling/workspace/selling/selling.json
-#: setup/doctype/sales_partner/sales_partner.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:114
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1099
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:98
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:73
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:48
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:8
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:71
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Partner"
 msgstr "Partenaire commercial"
 
 #. Label of the sales_partner (Link) field in DocType 'Sales Partner Item'
-#: accounts/doctype/sales_partner_item/sales_partner_item.json
+#: erpnext/accounts/doctype/sales_partner_item/sales_partner_item.json
 msgid "Sales Partner "
 msgstr ""
 
 #. Name of a report
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.json
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.json
 msgid "Sales Partner Commission Summary"
 msgstr "Résumé de la commission partenaire"
 
 #. Name of a DocType
-#: accounts/doctype/sales_partner_item/sales_partner_item.json
+#: erpnext/accounts/doctype/sales_partner_item/sales_partner_item.json
 msgid "Sales Partner Item"
 msgstr ""
 
 #. Label of the partner_name (Data) field in DocType 'Sales Partner'
-#: setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Sales Partner Name"
 msgstr "Nom du Partenaire de Vente"
 
 #. Label of the partner_target_details_section_break (Section Break) field in
 #. DocType 'Sales Partner'
-#: setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Sales Partner Target"
 msgstr "Objectif du Partenaire Commercial"
 
 #. Label of a Link in the Selling Workspace
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Partner Target Variance Based On Item Group"
 msgstr ""
 
 #. Name of a report
-#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.json
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.json
 msgid "Sales Partner Target Variance based on Item Group"
 msgstr "Variance du partenaire commercial cible basée sur les groupes d'articles"
 
 #. Name of a report
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.json
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.json
 msgid "Sales Partner Transaction Summary"
 msgstr "Récapitulatif des transactions du partenaire commercial"
 
 #. Name of a DocType
 #. Label of the sales_partner_type (Data) field in DocType 'Sales Partner Type'
-#: selling/doctype/sales_partner_type/sales_partner_type.json
+#: erpnext/selling/doctype/sales_partner_type/sales_partner_type.json
 msgid "Sales Partner Type"
 msgstr "Type de partenaire de vente"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
 #. Label of a Link in the Selling Workspace
-#: accounts/report/sales_partners_commission/sales_partners_commission.json
-#: accounts/workspace/financial_reports/financial_reports.json
-#: selling/workspace/selling/selling.json
+#: erpnext/accounts/report/sales_partners_commission/sales_partners_commission.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Partners Commission"
 msgstr "Commission des Partenaires de Vente"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
-#: accounts/report/sales_payment_summary/sales_payment_summary.json
-#: accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Sales Payment Summary"
 msgstr "Résumé du paiement des ventes"
 
@@ -45040,112 +45440,115 @@ msgstr "Résumé du paiement des ventes"
 #. Label of the sales_person (Link) field in DocType 'Sales Team'
 #. Label of a Link in the Selling Workspace
 #. Name of a DocType
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:156
-#: accounts/report/accounts_receivable/accounts_receivable.html:137
-#: accounts/report/accounts_receivable/accounts_receivable.js:120
-#: accounts/report/accounts_receivable/accounts_receivable.py:1096
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:104
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:79
-#: accounts/report/gross_profit/gross_profit.js:50
-#: accounts/report/gross_profit/gross_profit.py:324 crm/workspace/crm/crm.json
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
-#: selling/doctype/sales_team/sales_team.json
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:8
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:69
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:8
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:116
-#: selling/workspace/selling/selling.json
-#: setup/doctype/sales_person/sales_person.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:156
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:137
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:120
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1096
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:104
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:79
+#: erpnext/accounts/report/gross_profit/gross_profit.js:50
+#: erpnext/accounts/report/gross_profit/gross_profit.py:324
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+#: erpnext/selling/doctype/sales_team/sales_team.json
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:8
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:69
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:8
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:116
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Sales Person"
 msgstr "Vendeur"
 
 #. Name of a report
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.json
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.json
 msgid "Sales Person Commission Summary"
 msgstr "Récapitulatif de la commission des ventes"
 
 #. Label of the sales_person_name (Data) field in DocType 'Sales Person'
-#: setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Sales Person Name"
 msgstr "Nom du Vendeur"
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
-#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.json
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Person Target Variance Based On Item Group"
 msgstr "Écart cible du commercial basé sur le groupe de postes"
 
 #. Label of the target_details_section_break (Section Break) field in DocType
 #. 'Sales Person'
-#: setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Sales Person Targets"
 msgstr "Objectifs des Commerciaux"
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.json
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Person-wise Transaction Summary"
 msgstr "Résumé des Transactions par Commerciaux"
 
 #. Label of a Card Break in the CRM Workspace
-#: crm/workspace/crm/crm.json selling/page/sales_funnel/sales_funnel.js:47
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:47
 msgid "Sales Pipeline"
 msgstr "Pipeline de Ventes"
 
 #. Name of a report
 #. Label of a Link in the CRM Workspace
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.json
-#: crm/workspace/crm/crm.json
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Sales Pipeline Analytics"
 msgstr ""
 
-#: selling/page/sales_funnel/sales_funnel.js:154
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:154
 msgid "Sales Pipeline by Stage"
 msgstr ""
 
-#: stock/report/item_prices/item_prices.py:58
+#: erpnext/stock/report/item_prices/item_prices.py:58
 msgid "Sales Price List"
 msgstr "Liste de prix de vente"
 
 #. Name of a report
 #. Label of a Link in the Receivables Workspace
-#: accounts/report/sales_register/sales_register.json
-#: accounts/workspace/receivables/receivables.json
+#: erpnext/accounts/report/sales_register/sales_register.json
+#: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Sales Register"
 msgstr "Registre des Ventes"
 
-#: setup/setup_wizard/data/designation.txt:28
+#: erpnext/setup/setup_wizard/data/designation.txt:28
 msgid "Sales Representative"
 msgstr ""
 
-#: accounts/report/gross_profit/gross_profit.py:797
-#: stock/doctype/delivery_note/delivery_note.js:218
+#: erpnext/accounts/report/gross_profit/gross_profit.py:797
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:218
 msgid "Sales Return"
 msgstr "Retour de Ventes"
 
 #. Label of the sales_stage (Link) field in DocType 'Opportunity'
 #. Name of a DocType
 #. Label of a Link in the CRM Workspace
-#: crm/doctype/opportunity/opportunity.json
-#: crm/doctype/sales_stage/sales_stage.json
-#: crm/report/lost_opportunity/lost_opportunity.py:51
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69
-#: crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/sales_stage/sales_stage.json
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:51
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Sales Stage"
 msgstr "Stade de vente"
 
-#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:8
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:8
 msgid "Sales Summary"
 msgstr "Récapitulatif des ventes"
 
 #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json setup/doctype/company/company.js:114
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/setup/doctype/company/company.js:114
 msgid "Sales Tax Template"
 msgstr "Modèle de la Taxe de Vente"
 
@@ -45157,13 +45560,13 @@ msgstr "Modèle de la Taxe de Vente"
 #. Label of the taxes (Table) field in DocType 'Quotation'
 #. Label of the taxes (Table) field in DocType 'Sales Order'
 #. Label of the taxes (Table) field in DocType 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Taxes and Charges"
 msgstr "Taxes et Frais de Vente"
 
@@ -45178,16 +45581,16 @@ msgstr "Taxes et Frais de Vente"
 #. Label of the taxes_and_charges (Link) field in DocType 'Sales Order'
 #. Label of a Link in the Selling Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Delivery Note'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/workspace/accounting/accounting.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/workspace/selling/selling.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Taxes and Charges Template"
 msgstr "Modèle de Taxes et Frais de Vente"
 
@@ -45201,141 +45604,148 @@ msgstr "Modèle de Taxes et Frais de Vente"
 #. Name of a DocType
 #. Label of the section_break1 (Section Break) field in DocType 'Delivery Note'
 #. Label of the sales_team (Table) field in DocType 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_team/sales_team.json
-#: setup/setup_wizard/operations/install_fixtures.py:230
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_team/sales_team.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:230
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Team"
 msgstr "Équipe des Ventes"
 
 #. Label of the sales_update_frequency (Select) field in DocType 'Selling
 #. Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Sales Update Frequency in Company and Project"
 msgstr "Fréquence de mise à jour des ventes dans la société et le projet"
 
 #. Name of a role
-#: accounts/doctype/account/account.json
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: accounts/doctype/cost_center/cost_center.json
-#: accounts/doctype/fiscal_year/fiscal_year.json
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: accounts/doctype/pos_settings/pos_settings.json
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
-#: accounts/doctype/share_type/share_type.json
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: crm/doctype/appointment/appointment.json crm/doctype/campaign/campaign.json
-#: crm/doctype/competitor/competitor.json crm/doctype/lead/lead.json
-#: crm/doctype/opportunity/opportunity.json
-#: crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
-#: crm/doctype/opportunity_type/opportunity_type.json
-#: crm/doctype/prospect/prospect.json selling/doctype/customer/customer.json
-#: selling/doctype/industry_type/industry_type.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/product_bundle/product_bundle.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json setup/doctype/brand/brand.json
-#: setup/doctype/company/company.json
-#: setup/doctype/currency_exchange/currency_exchange.json
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/designation/designation.json
-#: setup/doctype/incoterm/incoterm.json
-#: setup/doctype/item_group/item_group.json
-#: setup/doctype/sales_partner/sales_partner.json
-#: setup/doctype/sales_person/sales_person.json
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: setup/doctype/territory/territory.json stock/doctype/bin/bin.json
-#: stock/doctype/delivery_note/delivery_note.json stock/doctype/item/item.json
-#: stock/doctype/packing_slip/packing_slip.json
-#: stock/doctype/price_list/price_list.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/doctype/stock_settings/stock_settings.json
-#: stock/doctype/warehouse/warehouse.json
-#: stock/doctype/warehouse_type/warehouse_type.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_settings/pos_settings.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/share_type/share_type.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/campaign/campaign.json
+#: erpnext/crm/doctype/competitor/competitor.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
+#: erpnext/crm/doctype/opportunity_type/opportunity_type.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/industry_type/industry_type.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/designation/designation.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
 msgid "Sales User"
 msgstr "Chargé de Ventes"
 
-#: selling/report/sales_order_trends/sales_order_trends.py:50
+#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:50
 msgid "Sales Value"
 msgstr "La valeur des ventes"
 
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:25
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:41
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:25
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:41
 msgid "Sales and Returns"
 msgstr "Ventes et retours"
 
-#: manufacturing/doctype/production_plan/production_plan.py:199
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:199
 msgid "Sales orders are not available for production"
 msgstr "Aucune commande client n'est disponible pour la production"
 
 #. Label of the salutation (Link) field in DocType 'Lead'
 #. Label of the salutation (Link) field in DocType 'Customer'
 #. Label of the salutation (Link) field in DocType 'Employee'
-#: crm/doctype/lead/lead.json selling/doctype/customer/customer.json
-#: setup/doctype/employee/employee.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Salutation"
 msgstr "Civilité"
 
 #. Label of the salvage_value_percentage (Percent) field in DocType 'Asset
 #. Finance Book'
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Salvage Value Percentage"
 msgstr ""
 
-#: accounts/doctype/mode_of_payment/mode_of_payment.py:41
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:41
 msgid "Same Company is entered more than once"
 msgstr "La même Société a été entrée plus d'une fois"
 
 #. Label of the same_item (Check) field in DocType 'Pricing Rule'
 #. Label of the same_item (Check) field in DocType 'Promotional Scheme Product
 #. Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Same Item"
 msgstr "Même article"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:498
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:498
 msgid "Same item and warehouse combination already entered."
 msgstr ""
 
-#: buying/utils.py:61
+#: erpnext/buying/utils.py:61
 msgid "Same item cannot be entered multiple times."
 msgstr "Le même article ne peut pas être entré plusieurs fois."
 
-#: buying/doctype/request_for_quotation/request_for_quotation.py:79
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:79
 msgid "Same supplier has been entered multiple times"
 msgstr "Le même fournisseur a été saisi plusieurs fois"
 
 #. Label of the sample_quantity (Int) field in DocType 'Purchase Receipt Item'
 #. Label of the sample_quantity (Int) field in DocType 'Stock Entry Detail'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Sample Quantity"
 msgstr "Quantité d'échantillon"
 
 #. Label of the sample_retention_warehouse (Link) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Sample Retention Warehouse"
 msgstr "Entrepôt de stockage des échantillons"
 
 #. Label of the sample_size (Float) field in DocType 'Quality Inspection'
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: public/js/controllers/transaction.js:2270
-#: stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
+#: erpnext/public/js/controllers/transaction.js:2270
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Sample Size"
 msgstr "Taille de l'Échantillon"
 
-#: stock/doctype/stock_entry/stock_entry.py:3046
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3046
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "La quantité d'échantillon {0} ne peut pas dépasser la quantité reçue {1}"
 
 #. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/invoice_discounting/invoice_discounting_list.js:7
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:7
 msgid "Sanctioned"
 msgstr "Sanctionné"
 
@@ -45353,42 +45763,42 @@ msgstr "Sanctionné"
 #. Option for the 'Workday' (Select) field in DocType 'Service Day'
 #. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
 #. Handling Schedule'
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
-#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
-#: crm/doctype/availability_of_slots/availability_of_slots.json
-#: projects/doctype/project/project.json
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: setup/doctype/holiday_list/holiday_list.json
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-#: support/doctype/service_day/service_day.json
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/support/doctype/service_day/service_day.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Saturday"
 msgstr "Samedi"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:118
-#: accounts/doctype/journal_entry/journal_entry.js:600
-#: accounts/doctype/ledger_merge/ledger_merge.js:75
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:268
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:304
-#: public/js/call_popup/call_popup.js:169
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:118
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:600
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:75
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:268
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:304
+#: erpnext/public/js/call_popup/call_popup.js:169
 msgid "Save"
 msgstr "Sauvegarder"
 
-#: selling/page/point_of_sale/pos_controller.js:198
+#: erpnext/selling/page/point_of_sale/pos_controller.js:198
 msgid "Save as Draft"
 msgstr "Enregistrer comme brouillon"
 
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py:364
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py:364
 msgid "Saving {0}"
 msgstr "Enregistrement {0}"
 
-#: templates/includes/order/order_taxes.html:34
-#: templates/includes/order/order_taxes.html:85
+#: erpnext/templates/includes/order/order_taxes.html:34
+#: erpnext/templates/includes/order/order_taxes.html:85
 msgid "Savings"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Sazhen"
 msgstr ""
 
@@ -45404,72 +45814,72 @@ msgstr ""
 #. Label of the scan_barcode (Data) field in DocType 'Purchase Receipt'
 #. Label of the scan_barcode (Data) field in DocType 'Stock Entry'
 #. Label of the scan_barcode (Data) field in DocType 'Stock Reconciliation'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: public/js/utils/barcode_scanner.js:215
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/public/js/utils/barcode_scanner.js:215
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Scan Barcode"
 msgstr "Scan Code Barre"
 
-#: public/js/utils/serial_no_batch_selector.js:154
+#: erpnext/public/js/utils/serial_no_batch_selector.js:154
 msgid "Scan Batch No"
 msgstr ""
 
-#: manufacturing/doctype/workstation/workstation.js:127
-#: manufacturing/doctype/workstation/workstation.js:154
+#: erpnext/manufacturing/doctype/workstation/workstation.js:127
+#: erpnext/manufacturing/doctype/workstation/workstation.js:154
 msgid "Scan Job Card Qrcode"
 msgstr ""
 
 #. Label of the scan_mode (Check) field in DocType 'Pick List'
 #. Label of the scan_mode (Check) field in DocType 'Stock Reconciliation'
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Scan Mode"
 msgstr ""
 
-#: public/js/utils/serial_no_batch_selector.js:139
+#: erpnext/public/js/utils/serial_no_batch_selector.js:139
 msgid "Scan Serial No"
 msgstr ""
 
-#: public/js/utils/barcode_scanner.js:179
+#: erpnext/public/js/utils/barcode_scanner.js:179
 msgid "Scan barcode for item {0}"
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.js:106
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:106
 msgid "Scan mode enabled, existing quantity will not be fetched."
 msgstr ""
 
 #. Label of the scanned_cheque (Attach) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Scanned Cheque"
 msgstr "Chèque Numérisé"
 
-#: public/js/utils/barcode_scanner.js:247
+#: erpnext/public/js/utils/barcode_scanner.js:247
 msgid "Scanned Quantity"
 msgstr ""
 
 #. Label of the schedule (Section Break) field in DocType 'Maintenance
 #. Schedule'
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 msgid "Schedule"
 msgstr ""
 
 #. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule'
 #. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub
 #. Assembly Item'
-#: assets/doctype/asset/asset.js:285
-#: assets/doctype/depreciation_schedule/depreciation_schedule.json
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/assets/doctype/asset/asset.js:285
+#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Schedule Date"
 msgstr "Date du Calendrier"
 
@@ -45477,16 +45887,16 @@ msgstr "Date du Calendrier"
 #. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance
 #. Visit'
 #. Option for the 'Status' (Select) field in DocType 'Delivery Trip'
-#: crm/doctype/email_campaign/email_campaign.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Scheduled"
 msgstr "Prévu"
 
 #. Label of the scheduled_date (Date) field in DocType 'Maintenance Schedule
 #. Detail'
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:118
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:118
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 msgid "Scheduled Date"
 msgstr "Date Prévue"
 
@@ -45494,127 +45904,127 @@ msgstr "Date Prévue"
 #. Label of the scheduled_time_section (Section Break) field in DocType 'Job
 #. Card'
 #. Label of the scheduled_time_tab (Tab Break) field in DocType 'Job Card'
-#: crm/doctype/appointment/appointment.json
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Scheduled Time"
 msgstr "Heure prévue"
 
 #. Label of the scheduled_time_logs (Table) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Scheduled Time Logs"
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.py:84
-#: accounts/doctype/ledger_merge/ledger_merge.py:39
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:232
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:554
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.py:39
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:232
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:554
 msgid "Scheduler Inactive"
 msgstr "Planificateur inactif"
 
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:185
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:185
 msgid "Scheduler is Inactive. Can't trigger job now."
 msgstr ""
 
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:237
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:237
 msgid "Scheduler is Inactive. Can't trigger jobs now."
 msgstr ""
 
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:554
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:554
 msgid "Scheduler is inactive. Cannot enqueue job."
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.py:84
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:232
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:232
 msgid "Scheduler is inactive. Cannot import data."
 msgstr "Le planificateur est inactif. Impossible d'importer des données."
 
-#: accounts/doctype/ledger_merge/ledger_merge.py:39
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.py:39
 msgid "Scheduler is inactive. Cannot merge accounts."
 msgstr ""
 
 #. Label of the schedules (Table) field in DocType 'Maintenance Schedule'
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 msgid "Schedules"
 msgstr "Horaires"
 
 #. Label of the scheduling_section (Section Break) field in DocType 'Stock
 #. Reposting Settings'
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Scheduling"
 msgstr ""
 
 #. Label of the school_univ (Small Text) field in DocType 'Employee Education'
-#: setup/doctype/employee_education/employee_education.json
+#: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "School/University"
 msgstr "École/Université"
 
 #. Label of the scope (Data) field in DocType 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Scope"
 msgstr ""
 
 #. Label of the score (Percent) field in DocType 'Supplier Scorecard Scoring
 #. Criteria'
-#: buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Score"
 msgstr ""
 
 #. Label of the scorecard_actions (Section Break) field in DocType 'Supplier
 #. Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Scorecard Actions"
 msgstr "Actions de la Fiche d'Évaluation"
 
 #. Description of the 'Weighting Function' (Small Text) field in DocType
 #. 'Supplier Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Scorecard variables can be used, as well as:\n"
 "{total_score} (the total score from that period),\n"
 "{period_number} (the number of periods to present day)\n"
 msgstr ""
 
-#: buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:10
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:10
 msgid "Scorecards"
 msgstr "Fiches d'Évaluation"
 
 #. Label of the criteria (Table) field in DocType 'Supplier Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Scoring Criteria"
 msgstr "Critères de Notation"
 
 #. Label of the scoring_setup (Section Break) field in DocType 'Supplier
 #. Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Scoring Setup"
 msgstr "Paramétrage de la Notation"
 
 #. Label of the standings (Table) field in DocType 'Supplier Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Scoring Standings"
 msgstr "Classement des Fiches d'Évaluation"
 
 #. Label of the scrap_section (Tab Break) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Scrap & Process Loss"
 msgstr ""
 
-#: assets/doctype/asset/asset.js:92
+#: erpnext/assets/doctype/asset/asset.js:92
 msgid "Scrap Asset"
 msgstr ""
 
 #. Label of the scrap_cost_per_qty (Float) field in DocType 'Subcontracting
 #. Receipt Item'
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Scrap Cost Per Qty"
 msgstr ""
 
 #. Label of the item_code (Link) field in DocType 'Job Card Scrap Item'
-#: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
+#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
 msgid "Scrap Item Code"
 msgstr ""
 
 #. Label of the item_name (Data) field in DocType 'Job Card Scrap Item'
-#: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
+#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
 msgid "Scrap Item Name"
 msgstr ""
 
@@ -45622,481 +46032,483 @@ msgstr ""
 #. Label of the scrap_items_section (Section Break) field in DocType 'BOM'
 #. Label of the scrap_items_section (Tab Break) field in DocType 'Job Card'
 #. Label of the scrap_items (Table) field in DocType 'Job Card'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Scrap Items"
 msgstr "Mettre au Rebut des Articles"
 
 #. Label of the scrap_material_cost (Currency) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Scrap Material Cost"
 msgstr "Coût de Mise au Rebut des Matériaux"
 
 #. Label of the base_scrap_material_cost (Currency) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Scrap Material Cost(Company Currency)"
 msgstr "Coût de Mise au Rebut des Matériaux (Devise Société)"
 
 #. Label of the scrap_warehouse (Link) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Scrap Warehouse"
 msgstr "Entrepôt de Rebut"
 
-#: assets/doctype/asset/depreciation.py:484
+#: erpnext/assets/doctype/asset/depreciation.py:484
 msgid "Scrap date cannot be before purchase date"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json assets/doctype/asset/asset_list.js:13
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset_list.js:13
 msgid "Scrapped"
 msgstr "Mis au rebut"
 
-#: selling/page/point_of_sale/pos_item_selector.js:147
-#: selling/page/point_of_sale/pos_past_order_list.js:51
-#: templates/pages/help.html:14
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:147
+#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:51
+#: erpnext/templates/pages/help.html:14
 msgid "Search"
 msgstr "Rechercher"
 
 #. Label of the search_apis_sb (Section Break) field in DocType 'Support
 #. Settings'
 #. Label of the search_apis (Table) field in DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Search APIs"
 msgstr "API de recherche"
 
-#: stock/report/bom_search/bom_search.js:38
+#: erpnext/stock/report/bom_search/bom_search.js:38
 msgid "Search Sub Assemblies"
 msgstr "Rechercher les Sous-Ensembles"
 
 #. Label of the search_term_param_name (Data) field in DocType 'Support Search
 #. Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Search Term Param Name"
 msgstr "Nom du paramètre de recherche"
 
-#: selling/page/point_of_sale/pos_item_cart.js:310
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:310
 msgid "Search by customer name, phone, email."
 msgstr "Recherche par nom de client, téléphone, e-mail."
 
-#: selling/page/point_of_sale/pos_past_order_list.js:53
+#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:53
 msgid "Search by invoice id or customer name"
 msgstr "Recherche par numéro de facture ou nom de client"
 
-#: selling/page/point_of_sale/pos_item_selector.js:149
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:149
 msgid "Search by item code, serial number or barcode"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Second"
 msgstr ""
 
 #. Label of the second_email (Time) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Second Email"
 msgstr "Deuxième Email"
 
 #. Label of the secondary_party (Dynamic Link) field in DocType 'Party Link'
-#: accounts/doctype/party_link/party_link.json
+#: erpnext/accounts/doctype/party_link/party_link.json
 msgid "Secondary Party"
 msgstr ""
 
 #. Label of the secondary_role (Link) field in DocType 'Party Link'
-#: accounts/doctype/party_link/party_link.json
+#: erpnext/accounts/doctype/party_link/party_link.json
 msgid "Secondary Role"
 msgstr ""
 
-#: setup/setup_wizard/data/designation.txt:29
+#: erpnext/setup/setup_wizard/data/designation.txt:29
 msgid "Secretary"
 msgstr ""
 
-#: accounts/report/financial_statements.py:620
+#: erpnext/accounts/report/financial_statements.py:620
 msgid "Section"
 msgstr ""
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:172
-#: accounts/report/tds_computation_summary/tds_computation_summary.py:117
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:172
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:117
 msgid "Section Code"
 msgstr "Code de section"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:140
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:140
 msgid "Secured Loans"
 msgstr "Prêts garantis"
 
-#: setup/setup_wizard/data/industry_type.txt:42
+#: erpnext/setup/setup_wizard/data/industry_type.txt:42
 msgid "Securities & Commodity Exchanges"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:18
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:26
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:18
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:26
 msgid "Securities and Deposits"
 msgstr "Titres et Dépôts"
 
-#: templates/pages/help.html:29
+#: erpnext/templates/pages/help.html:29
 msgid "See All Articles"
 msgstr "Voir tous les articles"
 
-#: templates/pages/help.html:56
+#: erpnext/templates/pages/help.html:56
 msgid "See all open tickets"
 msgstr "Voir tous les tickets ouverts"
 
-#: stock/report/stock_ledger/stock_ledger.js:104
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:104
 msgid "Segregate Serial / Batch Bundle"
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.js:221
-#: selling/doctype/sales_order/sales_order.js:1121
-#: selling/doctype/sales_order/sales_order_list.js:85
-#: selling/report/sales_analytics/sales_analytics.js:93
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:221
+#: erpnext/selling/doctype/sales_order/sales_order.js:1121
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:85
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:93
 msgid "Select"
 msgstr "Sélectionner"
 
-#: accounts/report/profitability_analysis/profitability_analysis.py:21
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:21
 msgid "Select Accounting Dimension."
 msgstr ""
 
-#: public/js/utils.js:471
+#: erpnext/public/js/utils.js:471
 msgid "Select Alternate Item"
 msgstr "Sélectionnez un autre élément"
 
-#: selling/doctype/quotation/quotation.js:327
+#: erpnext/selling/doctype/quotation/quotation.js:327
 msgid "Select Alternative Items for Sales Order"
 msgstr ""
 
-#: stock/doctype/item/item.js:588
+#: erpnext/stock/doctype/item/item.js:588
 msgid "Select Attribute Values"
 msgstr "Sélectionner les valeurs d'attribut"
 
-#: selling/doctype/sales_order/sales_order.js:867
+#: erpnext/selling/doctype/sales_order/sales_order.js:867
 msgid "Select BOM"
 msgstr "Sélectionner une nomenclature"
 
-#: selling/doctype/sales_order/sales_order.js:854
+#: erpnext/selling/doctype/sales_order/sales_order.js:854
 msgid "Select BOM and Qty for Production"
 msgstr "Sélectionner la nomenclature et la Qté pour la Production"
 
-#: selling/doctype/sales_order/sales_order.js:999
+#: erpnext/selling/doctype/sales_order/sales_order.js:999
 msgid "Select BOM, Qty and For Warehouse"
 msgstr "Sélectionner une nomenclature, une quantité et un entrepôt"
 
-#: public/js/utils/sales_common.js:382
-#: selling/page/point_of_sale/pos_item_details.js:213
-#: stock/doctype/pick_list/pick_list.js:352
+#: erpnext/public/js/utils/sales_common.js:383
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:213
+#: erpnext/stock/doctype/pick_list/pick_list.js:352
 msgid "Select Batch No"
 msgstr ""
 
 #. Label of the billing_address (Link) field in DocType 'Purchase Invoice'
 #. Label of the billing_address (Link) field in DocType 'Subcontracting
 #. Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Select Billing Address"
 msgstr "Selectionner l'adresse de facturation"
 
-#: public/js/stock_analytics.js:61
+#: erpnext/public/js/stock_analytics.js:61
 msgid "Select Brand..."
 msgstr "Sélectionner une Marque ..."
 
-#: accounts/doctype/journal_entry/journal_entry.js:99
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:99
 msgid "Select Company"
 msgstr "Sélectionnez une entreprise"
 
-#: manufacturing/doctype/job_card/job_card.js:338
+#: erpnext/manufacturing/doctype/job_card/job_card.js:338
 msgid "Select Corrective Operation"
 msgstr ""
 
 #. Label of the customer_collection (Select) field in DocType 'Process
 #. Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Select Customers By"
 msgstr "Sélectionner les clients par"
 
-#: setup/doctype/employee/employee.js:103
+#: erpnext/setup/doctype/employee/employee.js:103
 msgid "Select Date of Birth. This will validate Employees age and prevent hiring of under-age staff."
 msgstr ""
 
-#: setup/doctype/employee/employee.js:110
+#: erpnext/setup/doctype/employee/employee.js:110
 msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases."
 msgstr ""
 
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:114
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:145
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:114
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:145
 msgid "Select Default Supplier"
 msgstr "Sélectionner le Fournisseur par Défaut"
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:260
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:260
 msgid "Select Difference Account"
 msgstr "Sélectionnez compte différentiel"
 
-#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:57
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:57
 msgid "Select Dimension"
 msgstr ""
 
 #. Label of the select_doctype (Select) field in DocType 'Rename Tool'
-#: utilities/doctype/rename_tool/rename_tool.json
+#: erpnext/utilities/doctype/rename_tool/rename_tool.json
 msgid "Select DocType"
 msgstr "Sélectionner le DocType"
 
-#: manufacturing/doctype/job_card/job_card.js:139
+#: erpnext/manufacturing/doctype/job_card/job_card.js:139
 msgid "Select Employees"
 msgstr "Sélectionner les Employés"
 
-#: buying/doctype/purchase_order/purchase_order.js:211
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:211
 msgid "Select Finished Good"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:1200
+#: erpnext/selling/doctype/sales_order/sales_order.js:1200
 msgid "Select Items"
 msgstr "Sélectionner des éléments"
 
-#: selling/doctype/sales_order/sales_order.js:1086
+#: erpnext/selling/doctype/sales_order/sales_order.js:1086
 msgid "Select Items based on Delivery Date"
 msgstr "Sélectionnez les articles en fonction de la Date de Livraison"
 
-#: public/js/controllers/transaction.js:2300
+#: erpnext/public/js/controllers/transaction.js:2300
 msgid "Select Items for Quality Inspection"
 msgstr ""
 
 #. Label of the select_items_to_manufacture_section (Section Break) field in
 #. DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-#: selling/doctype/sales_order/sales_order.js:895
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:895
 msgid "Select Items to Manufacture"
 msgstr "Sélectionner les articles à produire"
 
-#: selling/doctype/sales_order/sales_order_list.js:76
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:76
 msgid "Select Items up to Delivery Date"
 msgstr ""
 
 #. Label of the supplier_address (Link) field in DocType 'Subcontracting
 #. Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Select Job Worker Address"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.js:1093
-#: selling/page/point_of_sale/pos_item_cart.js:910
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1093
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:910
 msgid "Select Loyalty Program"
 msgstr "Sélectionner un programme de fidélité"
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:366
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:366
 msgid "Select Possible Supplier"
 msgstr "Sélectionner le Fournisseur Possible"
 
-#: manufacturing/doctype/work_order/work_order.js:853
-#: stock/doctype/pick_list/pick_list.js:192
+#: erpnext/manufacturing/doctype/work_order/work_order.js:853
+#: erpnext/stock/doctype/pick_list/pick_list.js:192
 msgid "Select Quantity"
 msgstr "Sélectionner Quantité"
 
-#: public/js/utils/sales_common.js:382
-#: selling/page/point_of_sale/pos_item_details.js:213
-#: stock/doctype/pick_list/pick_list.js:352
+#: erpnext/public/js/utils/sales_common.js:383
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:213
+#: erpnext/stock/doctype/pick_list/pick_list.js:352
 msgid "Select Serial No"
 msgstr ""
 
-#: public/js/utils/sales_common.js:385 stock/doctype/pick_list/pick_list.js:355
+#: erpnext/public/js/utils/sales_common.js:386
+#: erpnext/stock/doctype/pick_list/pick_list.js:355
 msgid "Select Serial and Batch"
 msgstr ""
 
 #. Label of the shipping_address (Link) field in DocType 'Purchase Invoice'
 #. Label of the shipping_address (Link) field in DocType 'Subcontracting
 #. Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Select Shipping Address"
 msgstr "Sélectionner l'Adresse de Livraison"
 
 #. Label of the supplier_address (Link) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Select Supplier Address"
 msgstr "Sélectionner l'Adresse du Fournisseur"
 
-#: stock/doctype/batch/batch.js:132
+#: erpnext/stock/doctype/batch/batch.js:132
 msgid "Select Target Warehouse"
 msgstr "Sélectionner l'Entrepôt Cible"
 
-#: www/book_appointment/index.js:73
+#: erpnext/www/book_appointment/index.js:73
 msgid "Select Time"
 msgstr ""
 
-#: accounts/report/balance_sheet/balance_sheet.js:10
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:10
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:10
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:10
 msgid "Select View"
 msgstr ""
 
-#: public/js/bank_reconciliation_tool/dialog_manager.js:251
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:251
 msgid "Select Vouchers to Match"
 msgstr ""
 
-#: public/js/stock_analytics.js:72
+#: erpnext/public/js/stock_analytics.js:72
 msgid "Select Warehouse..."
 msgstr "Sélectionner l'Entrepôt ..."
 
-#: manufacturing/doctype/production_plan/production_plan.js:438
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:438
 msgid "Select Warehouses to get Stock for Materials Planning"
 msgstr ""
 
-#: public/js/communication.js:80
+#: erpnext/public/js/communication.js:80
 msgid "Select a Company"
 msgstr "Sélectionnez une entreprise"
 
-#: setup/doctype/employee/employee.js:98
+#: erpnext/setup/doctype/employee/employee.js:98
 msgid "Select a Company this Employee belongs to."
 msgstr ""
 
-#: buying/doctype/supplier/supplier.js:188
+#: erpnext/buying/doctype/supplier/supplier.js:188
 msgid "Select a Customer"
 msgstr ""
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:115
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:115
 msgid "Select a Default Priority."
 msgstr "Sélectionnez une priorité par défaut."
 
-#: selling/doctype/customer/customer.js:221
+#: erpnext/selling/doctype/customer/customer.js:221
 msgid "Select a Supplier"
 msgstr "Sélectionnez un fournisseur"
 
-#: stock/doctype/material_request/material_request.js:365
+#: erpnext/stock/doctype/material_request/material_request.js:365
 msgid "Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only."
 msgstr "Sélectionnez un fournisseur parmi les fournisseurs par défaut des articles ci-dessous. Lors de la sélection, une commande d'achat sera effectué contre des articles appartenant uniquement au fournisseur sélectionné."
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:156
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:156
 msgid "Select a company"
 msgstr "Sélectionnez une entreprise"
 
-#: stock/doctype/item/item.js:914
+#: erpnext/stock/doctype/item/item.js:914
 msgid "Select an Item Group."
 msgstr ""
 
-#: accounts/report/general_ledger/general_ledger.py:30
+#: erpnext/accounts/report/general_ledger/general_ledger.py:30
 msgid "Select an account to print in account currency"
 msgstr "Sélectionnez un compte à imprimer dans la devise du compte"
 
-#: selling/page/point_of_sale/pos_past_order_summary.js:18
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:18
 msgid "Select an invoice to load summary data"
 msgstr ""
 
-#: selling/doctype/quotation/quotation.js:342
+#: erpnext/selling/doctype/quotation/quotation.js:342
 msgid "Select an item from each set to be used in the Sales Order."
 msgstr ""
 
-#: stock/doctype/item/item.js:601
+#: erpnext/stock/doctype/item/item.js:601
 msgid "Select at least one value from each of the attributes."
 msgstr ""
 
-#: public/js/utils/party.js:352
+#: erpnext/public/js/utils/party.js:352
 msgid "Select company first"
 msgstr "Sélectionnez d'abord la société"
 
 #. Description of the 'Parent Sales Person' (Link) field in DocType 'Sales
 #. Person'
-#: setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Select company name first."
 msgstr "Sélectionner d'abord le nom de la société."
 
-#: controllers/accounts_controller.py:2525
+#: erpnext/controllers/accounts_controller.py:2527
 msgid "Select finance book for the item {0} at row {1}"
 msgstr "Sélectionnez le livre de financement pour l'élément {0} à la ligne {1}."
 
-#: selling/page/point_of_sale/pos_item_selector.js:159
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:159
 msgid "Select item group"
 msgstr "Sélectionnez un groupe d'articles"
 
-#: manufacturing/doctype/bom/bom.js:355
+#: erpnext/manufacturing/doctype/bom/bom.js:355
 msgid "Select template item"
 msgstr "Sélectionnez l'élément de modèle"
 
 #. Description of the 'Bank Account' (Link) field in DocType 'Bank Clearance'
-#: accounts/doctype/bank_clearance/bank_clearance.json
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
 msgid "Select the Bank Account to reconcile."
 msgstr "Sélectionnez le compte bancaire à rapprocher."
 
-#: manufacturing/doctype/operation/operation.js:25
+#: erpnext/manufacturing/doctype/operation/operation.js:25
 msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:938
+#: erpnext/manufacturing/doctype/work_order/work_order.js:938
 msgid "Select the Item to be manufactured."
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.js:825
+#: erpnext/manufacturing/doctype/bom/bom.js:825
 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.js:319
-#: manufacturing/doctype/production_plan/production_plan.js:332
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:319
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:332
 msgid "Select the Warehouse"
 msgstr ""
 
-#: accounts/doctype/bank_guarantee/bank_guarantee.py:47
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:47
 msgid "Select the customer or supplier."
 msgstr "Veuillez sélectionner le client ou le fournisseur."
 
-#: assets/doctype/asset/asset.js:809
+#: erpnext/assets/doctype/asset/asset.js:809
 msgid "Select the date"
 msgstr ""
 
-#: www/book_appointment/index.html:16
+#: erpnext/www/book_appointment/index.html:16
 msgid "Select the date and your timezone"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.js:844
+#: erpnext/manufacturing/doctype/bom/bom.js:844
 msgid "Select the raw materials (Items) required to manufacture the Item"
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.js:402
+#: erpnext/manufacturing/doctype/bom/bom.js:402
 msgid "Select variant item code for the template item {0}"
 msgstr "Sélectionnez le code d'article de variante pour l'article de modèle {0}"
 
-#: manufacturing/doctype/production_plan/production_plan.js:572
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:572
 msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n"
 " A Production Plan can also be created manually where you can select the Items to manufacture."
 msgstr ""
 
-#: setup/doctype/holiday_list/holiday_list.js:65
+#: erpnext/setup/doctype/holiday_list/holiday_list.js:65
 msgid "Select your weekly off day"
 msgstr ""
 
 #. Description of the 'Primary Address and Contact' (Section Break) field in
 #. DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Select, to make the customer searchable with these fields"
 msgstr "Sélectionnez, pour rendre le client recherchable avec ces champs"
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:59
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:59
 msgid "Selected POS Opening Entry should be open."
 msgstr "L'entrée d'ouverture de PDV sélectionnée doit être ouverte."
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:2187
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2192
 msgid "Selected Price List should have buying and selling fields checked."
 msgstr "La liste de prix sélectionnée doit avoir les champs d'achat et de vente cochés."
 
 #. Label of the repost_vouchers (Table) field in DocType 'Repost Payment
 #. Ledger'
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 msgid "Selected Vouchers"
 msgstr ""
 
-#: www/book_appointment/index.html:43
+#: erpnext/www/book_appointment/index.html:43
 msgid "Selected date is"
 msgstr ""
 
-#: public/js/bulk_transaction_processing.js:34
+#: erpnext/public/js/bulk_transaction_processing.js:34
 msgid "Selected document must be in submitted state"
 msgstr ""
 
 #. Option for the 'Pickup Type' (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Self delivery"
 msgstr ""
 
-#: stock/doctype/batch/batch_dashboard.py:9
-#: stock/doctype/item/item_dashboard.py:20
+#: erpnext/stock/doctype/batch/batch_dashboard.py:9
+#: erpnext/stock/doctype/item/item_dashboard.py:20
 msgid "Sell"
 msgstr "Vendre"
 
-#: assets/doctype/asset/asset.js:100
+#: erpnext/assets/doctype/asset/asset.js:100
 msgid "Sell Asset"
 msgstr ""
 
@@ -46112,28 +46524,29 @@ msgstr ""
 #. Label of the selling (Check) field in DocType 'Terms and Conditions'
 #. Label of the selling (Check) field in DocType 'Item Price'
 #. Label of the selling (Check) field in DocType 'Price List'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: accounts/doctype/subscription/subscription.json
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: selling/workspace/selling/selling.json setup/doctype/incoterm/incoterm.json
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/price_list/price_list.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/price_list/price_list.json
 msgid "Selling"
 msgstr "Vente"
 
-#: accounts/report/gross_profit/gross_profit.py:283
+#: erpnext/accounts/report/gross_profit/gross_profit.py:283
 msgid "Selling Amount"
 msgstr "Montant de Vente"
 
-#: stock/report/item_price_stock/item_price_stock.py:48
+#: erpnext/stock/report/item_price_stock/item_price_stock.py:48
 msgid "Selling Price List"
 msgstr "Liste de prix de vente"
 
-#: selling/report/customer_wise_item_price/customer_wise_item_price.py:36
-#: stock/report/item_price_stock/item_price_stock.py:54
+#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:36
+#: erpnext/stock/report/item_price_stock/item_price_stock.py:54
 msgid "Selling Rate"
 msgstr "Prix de vente"
 
@@ -46141,152 +46554,152 @@ msgstr "Prix de vente"
 #. Label of a Link in the Selling Workspace
 #. Label of a Link in the Settings Workspace
 #. Label of a shortcut in the Settings Workspace
-#: selling/doctype/selling_settings/selling_settings.json
-#: selling/workspace/selling/selling.json
-#: setup/workspace/settings/settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Selling Settings"
 msgstr "Paramètres de Vente"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:213
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:213
 msgid "Selling must be checked, if Applicable For is selected as {0}"
 msgstr "Vente doit être vérifiée, si \"Applicable pour\" est sélectionné comme {0}"
 
 #. Label of the semi_finished_good__finished_good_section (Section Break) field
 #. in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Semi Finished Good / Finished Good"
 msgstr ""
 
 #. Label of the finished_good (Link) field in DocType 'Work Order Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Semi Finished Goods / Finished Goods"
 msgstr ""
 
 #. Label of the semi_fg_bom (Link) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Semi Finished Goods BOM"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_past_order_summary.js:57
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:57
 msgid "Send"
 msgstr "Envoyer"
 
 #. Label of the send_after_days (Int) field in DocType 'Campaign Email
 #. Schedule'
-#: crm/doctype/campaign_email_schedule/campaign_email_schedule.json
+#: erpnext/crm/doctype/campaign_email_schedule/campaign_email_schedule.json
 msgid "Send After (days)"
 msgstr "Envoyer après (jours)"
 
 #. Label of the send_attached_files (Check) field in DocType 'Request for
 #. Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "Send Attached Files"
 msgstr ""
 
 #. Label of the send_document_print (Check) field in DocType 'Request for
 #. Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "Send Document Print"
 msgstr ""
 
 #. Label of the send_email (Check) field in DocType 'Request for Quotation
 #. Supplier'
-#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
 msgid "Send Email"
 msgstr "Envoyer un Email"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:11
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:11
 msgid "Send Emails"
 msgstr ""
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:53
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:53
 msgid "Send Emails to Suppliers"
 msgstr "Envoyer des e-mails aux fournisseurs"
 
-#: setup/doctype/email_digest/email_digest.js:24
+#: erpnext/setup/doctype/email_digest/email_digest.js:24
 msgid "Send Now"
 msgstr "Envoyer Maintenant"
 
 #. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: public/js/controllers/transaction.js:483
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/public/js/controllers/transaction.js:483
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Send SMS"
 msgstr "Envoyer un SMS"
 
 #. Label of the send_to (Select) field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Send To"
 msgstr "Envoyer À"
 
 #. Label of the primary_mandatory (Check) field in DocType 'Process Statement
 #. Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Send To Primary Contact"
 msgstr "Envoyer au contact principal"
 
 #. Description of a DocType
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Send regular summary reports via Email."
 msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: setup/setup_wizard/operations/install_fixtures.py:109
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:109
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Send to Subcontractor"
 msgstr "Envoyer au sous-traitant"
 
 #. Label of the send_with_attachment (Check) field in DocType 'Delivery
 #. Settings'
-#: stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 msgid "Send with Attachment"
 msgstr "Envoyer avec pièce jointe"
 
 #. Label of the sender (Link) field in DocType 'Process Statement Of Accounts'
 #. Label of the sender (Link) field in DocType 'Email Campaign'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: crm/doctype/email_campaign/email_campaign.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
 msgid "Sender"
 msgstr "Expéditeur"
 
-#: accounts/doctype/payment_request/payment_request.js:44
+#: erpnext/accounts/doctype/payment_request/payment_request.js:44
 msgid "Sending"
 msgstr "Envoi"
 
 #. Label of the sent (Check) field in DocType 'Project Update'
-#: projects/doctype/project_update/project_update.json
+#: erpnext/projects/doctype/project_update/project_update.json
 msgid "Sent"
 msgstr "Envoyé"
 
 #. Label of the sequence_id (Int) field in DocType 'BOM Operation'
 #. Label of the sequence_id (Int) field in DocType 'Work Order Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Sequence ID"
 msgstr "ID de séquence"
 
 #. Label of the sequence_id (Int) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/work_order/work_order.js:288
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:288
 msgid "Sequence Id"
 msgstr ""
 
 #. Option for the 'Call Routing' (Select) field in DocType 'Incoming Call
 #. Settings'
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
 msgid "Sequential"
 msgstr ""
 
 #. Label of the serial_and_batch_item_settings_tab (Tab Break) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Serial & Batch Item"
 msgstr ""
 
 #. Label of the section_break_7 (Section Break) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Serial & Batch Item Settings"
 msgstr ""
 
@@ -46294,22 +46707,22 @@ msgstr ""
 #. Reconciliation Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Serial / Batch Bundle"
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:375
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:377
 msgid "Serial / Batch Bundle Missing"
 msgstr ""
 
 #. Label of the serial_no_and_batch_no_tab (Section Break) field in DocType
 #. 'Serial and Batch Bundle'
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Serial / Batch No"
 msgstr ""
 
-#: public/js/utils.js:126
+#: erpnext/public/js/utils.js:126
 msgid "Serial / Batch Nos"
 msgstr ""
 
@@ -46348,77 +46761,77 @@ msgstr ""
 #. Supplied Item'
 #. Label of the serial_no (Link) field in DocType 'Warranty Claim'
 #. Label of a Link in the Support Workspace
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: public/js/controllers/transaction.js:2283
-#: public/js/utils/serial_no_batch_selector.js:399
-#: selling/doctype/installation_note_item/installation_note_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
-#: stock/doctype/serial_no/serial_no.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:158
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:64
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:149
-#: stock/report/serial_no_ledger/serial_no_ledger.js:38
-#: stock/report/serial_no_ledger/serial_no_ledger.py:60
-#: stock/report/stock_ledger/stock_ledger.py:336
-#: stock/workspace/stock/stock.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
-#: support/doctype/warranty_claim/warranty_claim.json
-#: support/workspace/support/support.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
+#: erpnext/public/js/controllers/transaction.js:2283
+#: erpnext/public/js/utils/serial_no_batch_selector.js:399
+#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:158
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:64
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:149
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:60
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:336
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/workspace/support/support.json
 msgid "Serial No"
 msgstr "N° de Série"
 
 #. Label of the serial_no_batch (Section Break) field in DocType 'Stock Entry
 #. Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Serial No / Batch"
 msgstr "N° de Série / Lot"
 
-#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:33
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:33
 msgid "Serial No Count"
 msgstr "Numéro de série"
 
 #. Name of a report
-#: stock/report/serial_no_ledger/serial_no_ledger.json
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.json
 msgid "Serial No Ledger"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/serial_no_service_contract_expiry/serial_no_service_contract_expiry.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/report/serial_no_service_contract_expiry/serial_no_service_contract_expiry.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Serial No Service Contract Expiry"
 msgstr "Expiration du Contrat de Service du N° de Série"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/serial_no_status/serial_no_status.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/report/serial_no_status/serial_no_status.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Serial No Status"
 msgstr "Statut du N° de Série"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/serial_no_warranty_expiry/serial_no_warranty_expiry.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/report/serial_no_warranty_expiry/serial_no_warranty_expiry.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Serial No Warranty Expiry"
 msgstr "Expiration de Garantie du N° de Série"
 
@@ -46427,106 +46840,106 @@ msgstr "Expiration de Garantie du N° de Série"
 #. Label of the serial_no_and_batch_section (Section Break) field in DocType
 #. 'Stock Reconciliation Item'
 #. Label of a Card Break in the Stock Workspace
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Serial No and Batch"
 msgstr "N° de Série et lot"
 
-#: stock/doctype/stock_settings/stock_settings.js:28
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:28
 msgid "Serial No and Batch Selector cannot be use when Use Serial / Batch Fields is enabled."
 msgstr ""
 
 #. Label of the serial_no_and_batch_for_finished_good_section (Section Break)
 #. field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Serial No and Batch for Finished Good"
 msgstr ""
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:605
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:605
 msgid "Serial No is mandatory"
 msgstr ""
 
-#: selling/doctype/installation_note/installation_note.py:77
+#: erpnext/selling/doctype/installation_note/installation_note.py:77
 msgid "Serial No is mandatory for Item {0}"
 msgstr "N° de Série est obligatoire pour l'Article {0}"
 
-#: public/js/utils/serial_no_batch_selector.js:541
+#: erpnext/public/js/utils/serial_no_batch_selector.js:541
 msgid "Serial No {0} already exists"
 msgstr ""
 
-#: public/js/utils/barcode_scanner.js:321
+#: erpnext/public/js/utils/barcode_scanner.js:321
 msgid "Serial No {0} already scanned"
 msgstr ""
 
-#: selling/doctype/installation_note/installation_note.py:94
+#: erpnext/selling/doctype/installation_note/installation_note.py:94
 msgid "Serial No {0} does not belong to Delivery Note {1}"
 msgstr "N° de Série {0} ne fait pas partie du Bon de Livraison {1}"
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:321
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:321
 msgid "Serial No {0} does not belong to Item {1}"
 msgstr "N° de Série {0} n'appartient pas à l'Article {1}"
 
-#: maintenance/doctype/maintenance_visit/maintenance_visit.py:52
-#: selling/doctype/installation_note/installation_note.py:84
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52
+#: erpnext/selling/doctype/installation_note/installation_note.py:84
 msgid "Serial No {0} does not exist"
 msgstr "N° de Série {0} n’existe pas"
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2262
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2262
 msgid "Serial No {0} does not exists"
 msgstr ""
 
-#: public/js/utils/barcode_scanner.js:402
+#: erpnext/public/js/utils/barcode_scanner.js:402
 msgid "Serial No {0} is already added"
 msgstr ""
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:338
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:338
 msgid "Serial No {0} is under maintenance contract upto {1}"
 msgstr "N° de Série {0} est sous contrat de maintenance jusqu'à {1}"
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:331
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:331
 msgid "Serial No {0} is under warranty upto {1}"
 msgstr "N° de Série {0} est sous garantie jusqu'au {1}"
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:317
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:317
 msgid "Serial No {0} not found"
 msgstr "N° de Série {0} introuvable"
 
-#: selling/page/point_of_sale/pos_controller.js:737
+#: erpnext/selling/page/point_of_sale/pos_controller.js:737
 msgid "Serial No: {0} has already been transacted into another POS Invoice."
 msgstr "Numéro de série: {0} a déjà été traité sur une autre facture PDV."
 
-#: public/js/utils/barcode_scanner.js:271
-#: public/js/utils/serial_no_batch_selector.js:16
-#: public/js/utils/serial_no_batch_selector.js:181
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:46
+#: erpnext/public/js/utils/barcode_scanner.js:271
+#: erpnext/public/js/utils/serial_no_batch_selector.js:16
+#: erpnext/public/js/utils/serial_no_batch_selector.js:181
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:46
 msgid "Serial Nos"
 msgstr ""
 
-#: public/js/utils/serial_no_batch_selector.js:20
-#: public/js/utils/serial_no_batch_selector.js:185
+#: erpnext/public/js/utils/serial_no_batch_selector.js:20
+#: erpnext/public/js/utils/serial_no_batch_selector.js:185
 msgid "Serial Nos / Batch Nos"
 msgstr ""
 
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.py:158
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:158
 msgid "Serial Nos Mismatch"
 msgstr ""
 
 #. Label of the serial_nos_and_batches (Section Break) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Serial Nos and Batches"
 msgstr "N° de Série et Lots"
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1134
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1134
 msgid "Serial Nos are created successfully"
 msgstr ""
 
-#: stock/stock_ledger.py:2086
+#: erpnext/stock/stock_ledger.py:2086
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr ""
 
 #. Label of the serial_no_series (Data) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Serial Number Series"
 msgstr "Séries de Numéros de Série"
 
@@ -46534,8 +46947,8 @@ msgstr "Séries de Numéros de Série"
 #. Bundle'
 #. Option for the 'Reservation Based On' (Select) field in DocType 'Stock
 #. Reservation Entry'
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Serial and Batch"
 msgstr ""
 
@@ -46568,48 +46981,48 @@ msgstr ""
 #. Entry'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting
 #. Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: manufacturing/doctype/job_card/job_card.json
-#: selling/doctype/installation_note_item/installation_note_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:80
-#: stock/report/stock_ledger/stock_ledger.py:343
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:154
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:80
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:343
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:154
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Serial and Batch Bundle"
 msgstr ""
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1349
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1349
 msgid "Serial and Batch Bundle created"
 msgstr ""
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1403
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1403
 msgid "Serial and Batch Bundle updated"
 msgstr ""
 
-#: controllers/stock_controller.py:95
+#: erpnext/controllers/stock_controller.py:95
 msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
 msgstr ""
 
 #. Label of the section_break_45 (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Serial and Batch Details"
 msgstr ""
 
 #. Name of a DocType
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 msgid "Serial and Batch Entry"
 msgstr ""
 
@@ -46617,18 +47030,18 @@ msgstr ""
 #. Note Item'
 #. Label of the section_break_45 (Section Break) field in DocType 'Purchase
 #. Receipt Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Serial and Batch No"
 msgstr ""
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:49
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:49
 msgid "Serial and Batch Nos"
 msgstr ""
 
 #. Description of the 'Auto Reserve Serial and Batch Nos' (Check) field in
 #. DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Serial and Batch Nos will be auto-reserved based on Pick Serial / Batch Based On"
 msgstr ""
 
@@ -46636,17 +47049,17 @@ msgstr ""
 #. DocType 'Stock Reservation Entry'
 #. Label of the serial_and_batch_reservation_section (Section Break) field in
 #. DocType 'Stock Settings'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Serial and Batch Reservation"
 msgstr ""
 
 #. Name of a report
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.json
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.json
 msgid "Serial and Batch Summary"
 msgstr ""
 
-#: stock/utils.py:409
+#: erpnext/stock/utils.py:409
 msgid "Serial number {0} entered more than once"
 msgstr "Numéro de série {0} est entré plus d'une fois"
 
@@ -46701,73 +47114,76 @@ msgstr "Numéro de série {0} est entré plus d'une fois"
 #. Receipt'
 #. Label of the naming_series (Select) field in DocType 'Issue'
 #. Label of the naming_series (Select) field in DocType 'Warranty Claim'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/budget/budget.json
-#: accounts/doctype/cashier_closing/cashier_closing.json
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/journal_entry/journal_entry.js:592
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_order/payment_order.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: manufacturing/doctype/work_order/work_order.json
-#: projects/doctype/project/project.json
-#: projects/doctype/project_update/project_update.json
-#: projects/doctype/timesheet/timesheet.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/driver/driver.json setup/doctype/employee/employee.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_trip/delivery_trip.json stock/doctype/item/item.json
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/packing_slip/packing_slip.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/doctype/issue/issue.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:592
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_update/project_update.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Series"
 msgstr "Séries"
 
 #. Label of the series_for_depreciation_entry (Data) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Series for Asset Depreciation Entry (Journal Entry)"
 msgstr "Série pour la Dépréciation d'Actifs (Entrée de Journal)"
 
-#: buying/doctype/supplier/supplier.py:136
+#: erpnext/buying/doctype/supplier/supplier.py:136
 msgid "Series is mandatory"
 msgstr "Série est obligatoire"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:80
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:108
-#: setup/setup_wizard/data/industry_type.txt:43
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:80
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:108
+#: erpnext/setup/setup_wizard/data/industry_type.txt:43
 msgid "Service"
 msgstr ""
 
 #. Label of the service_address (Small Text) field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Service Address"
 msgstr "Adresse du Service"
 
@@ -46775,13 +47191,13 @@ msgstr "Adresse du Service"
 #. 'Subcontracting Order Item'
 #. Label of the service_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Receipt Item'
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Service Cost Per Qty"
 msgstr ""
 
 #. Name of a DocType
-#: support/doctype/service_day/service_day.json
+#: erpnext/support/doctype/service_day/service_day.json
 msgid "Service Day"
 msgstr "Jour de service"
 
@@ -46790,58 +47206,58 @@ msgstr "Jour de service"
 #. Label of the service_end_date (Date) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the service_end_date (Date) field in DocType 'Sales Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Service End Date"
 msgstr "Date de fin du service"
 
 #. Label of the service_items_total (Currency) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Service Expense Total Amount"
 msgstr ""
 
 #. Label of the service_expenses_section (Section Break) field in DocType
 #. 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Service Expenses"
 msgstr ""
 
 #. Label of the service_item (Link) field in DocType 'Subcontracting BOM'
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Service Item"
 msgstr ""
 
 #. Label of the service_item_qty (Float) field in DocType 'Subcontracting BOM'
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Service Item Qty"
 msgstr ""
 
 #. Description of the 'Conversion Factor' (Float) field in DocType
 #. 'Subcontracting BOM'
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Service Item Qty / Finished Good Qty"
 msgstr ""
 
 #. Label of the service_item_uom (Link) field in DocType 'Subcontracting BOM'
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Service Item UOM"
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:64
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:64
 msgid "Service Item {0} is disabled."
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:67
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:67
 msgid "Service Item {0} must be a non-stock item."
 msgstr ""
 
 #. Label of the service_items_section (Section Break) field in DocType
 #. 'Subcontracting Order'
 #. Label of the service_items (Table) field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Service Items"
 msgstr ""
 
@@ -46850,65 +47266,65 @@ msgstr ""
 #. Label of a Card Break in the Support Workspace
 #. Label of a Link in the Support Workspace
 #. Label of a shortcut in the Support Workspace
-#: support/doctype/issue/issue.json
-#: support/doctype/service_level_agreement/service_level_agreement.json
-#: support/workspace/support/support.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/workspace/support/support.json
 msgid "Service Level Agreement"
 msgstr "Contrat de niveau de service"
 
 #. Label of the service_level_agreement_creation (Datetime) field in DocType
 #. 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Service Level Agreement Creation"
 msgstr "Création d'un contrat de niveau de service"
 
 #. Label of the service_level_section (Section Break) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Service Level Agreement Details"
 msgstr "Détails de l'accord de niveau de service"
 
 #. Label of the agreement_status (Select) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Service Level Agreement Status"
 msgstr "Statut de l'accord de niveau de service"
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:176
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:176
 msgid "Service Level Agreement for {0} {1} already exists."
 msgstr ""
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:761
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:761
 msgid "Service Level Agreement has been changed to {0}."
 msgstr "L'accord de niveau de service a été remplacé par {0}."
 
-#: support/doctype/issue/issue.js:77
+#: erpnext/support/doctype/issue/issue.js:77
 msgid "Service Level Agreement was reset."
 msgstr "L'accord de niveau de service a été réinitialisé."
 
 #. Label of the sb_00 (Section Break) field in DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Service Level Agreements"
 msgstr "Accords de Niveau de Service"
 
 #. Label of the service_level (Data) field in DocType 'Service Level Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Service Level Name"
 msgstr ""
 
 #. Name of a DocType
-#: support/doctype/service_level_priority/service_level_priority.json
+#: erpnext/support/doctype/service_level_priority/service_level_priority.json
 msgid "Service Level Priority"
 msgstr "Priorité de niveau de service"
 
 #. Label of the service_provider (Select) field in DocType 'Currency Exchange
 #. Settings'
 #. Label of the service_provider (Data) field in DocType 'Shipment'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-#: stock/doctype/shipment/shipment.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Service Provider"
 msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "Service Received But Not Billed"
 msgstr "Service reçu mais non facturé"
 
@@ -46918,10 +47334,10 @@ msgstr "Service reçu mais non facturé"
 #. Label of the service_start_date (Date) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the service_start_date (Date) field in DocType 'Sales Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Service Start Date"
 msgstr "Date de début du service"
 
@@ -46929,154 +47345,156 @@ msgstr "Date de début du service"
 #. Label of the service_stop_date (Date) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the service_stop_date (Date) field in DocType 'Sales Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Service Stop Date"
 msgstr "Date d'arrêt du service"
 
-#: accounts/deferred_revenue.py:44 public/js/controllers/transaction.js:1347
+#: erpnext/accounts/deferred_revenue.py:44
+#: erpnext/public/js/controllers/transaction.js:1347
 msgid "Service Stop Date cannot be after Service End Date"
 msgstr "La date d'arrêt du service ne peut pas être postérieure à la date de fin du service"
 
-#: accounts/deferred_revenue.py:41 public/js/controllers/transaction.js:1344
+#: erpnext/accounts/deferred_revenue.py:41
+#: erpnext/public/js/controllers/transaction.js:1344
 msgid "Service Stop Date cannot be before Service Start Date"
 msgstr "La date d'arrêt du service ne peut pas être antérieure à la date de début du service"
 
 #. Label of the service_items (Table) field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: setup/setup_wizard/operations/install_fixtures.py:59
-#: setup/setup_wizard/operations/install_fixtures.py:187
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:59
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
 msgid "Services"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Set"
 msgstr "Définir"
 
 #. Label of the set_warehouse (Link) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Set Accepted Warehouse"
 msgstr "Définir le magasin accepté"
 
 #. Label of the allocate_advances_automatically (Check) field in DocType
 #. 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Set Advances and Allocate (FIFO)"
 msgstr "Affecter les encours au réglement"
 
 #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
 #. Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Set Basic Rate Manually"
 msgstr "Définir manuellement le prix de base"
 
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:178
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:178
 msgid "Set Default Supplier"
 msgstr ""
 
 #. Label of the set_exchange_gain_loss (Button) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Set Exchange Gain / Loss"
 msgstr "Définir le change Gain / Perte"
 
-#: manufacturing/doctype/job_card/job_card.js:278
+#: erpnext/manufacturing/doctype/job_card/job_card.js:278
 msgid "Set Finished Good Quantity"
 msgstr ""
 
 #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Invoice'
 #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Order'
 #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Set From Warehouse"
 msgstr ""
 
 #. Description of the 'Territory Targets' (Section Break) field in DocType
 #. 'Territory'
-#: setup/doctype/territory/territory.json
+#: erpnext/setup/doctype/territory/territory.json
 msgid "Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution."
 msgstr "Définir des budgets par Groupes d'Articles sur ce Territoire. Vous pouvez également inclure de la saisonnalité en définissant la Répartition."
 
 #. Label of the set_landed_cost_based_on_purchase_invoice_rate (Check) field in
 #. DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Set Landed Cost Based on Purchase Invoice Rate"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.js:1105
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1105
 msgid "Set Loyalty Program"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:288
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:288
 msgid "Set New Release Date"
 msgstr "Définir la nouvelle date de fin de mise en attente"
 
 #. Label of the set_op_cost_and_scrape_from_sub_assemblies (Check) field in
 #. DocType 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Set Operating Cost / Scrape Items From Sub-assemblies"
 msgstr ""
 
 #. Label of the set_cost_based_on_bom_qty (Check) field in DocType 'BOM
 #. Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Set Operating Cost Based On BOM Quantity"
 msgstr ""
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:97
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:97
 msgid "Set Parent Row No in Items Table"
 msgstr ""
 
-#: buying/doctype/request_for_quotation/request_for_quotation.py:263
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:263
 msgid "Set Password"
 msgstr "Définir mot de passe"
 
 #. Label of the set_posting_date (Check) field in DocType 'POS Opening Entry'
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 msgid "Set Posting Date"
 msgstr "Définir la date de publication"
 
-#: manufacturing/doctype/bom/bom.js:871
+#: erpnext/manufacturing/doctype/bom/bom.js:871
 msgid "Set Process Loss Item Quantity"
 msgstr ""
 
-#: projects/doctype/project/project.js:148
-#: projects/doctype/project/project.js:151
-#: projects/doctype/project/project.js:165
+#: erpnext/projects/doctype/project/project.js:148
+#: erpnext/projects/doctype/project/project.js:151
+#: erpnext/projects/doctype/project/project.js:165
 msgid "Set Project Status"
 msgstr ""
 
-#: projects/doctype/project/project.js:190
+#: erpnext/projects/doctype/project/project.js:190
 msgid "Set Project and all Tasks to status {0}?"
 msgstr "Définir le projet et toutes les tâches sur le statut {0}?"
 
-#: manufacturing/doctype/bom/bom.js:872
+#: erpnext/manufacturing/doctype/bom/bom.js:872
 msgid "Set Quantity"
 msgstr "Définir Quantité"
 
 #. Label of the set_reserve_warehouse (Link) field in DocType 'Purchase Order'
 #. Label of the set_reserve_warehouse (Link) field in DocType 'Subcontracting
 #. Order'
-#: buying/doctype/purchase_order/purchase_order.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Set Reserve Warehouse"
 msgstr "Définir l'entrepôt de réserve"
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:82
-#: support/doctype/service_level_agreement/service_level_agreement.py:90
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:82
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:90
 msgid "Set Response Time for Priority {0} in row {1}."
 msgstr ""
 
 #. Label of the set_warehouse (Link) field in DocType 'Sales Order'
 #. Label of the set_warehouse (Link) field in DocType 'Delivery Note'
 #. Label of the set_from_warehouse (Link) field in DocType 'Material Request'
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/material_request/material_request.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/material_request/material_request.json
 msgid "Set Source Warehouse"
 msgstr "Entrepôt d'origine"
 
@@ -47085,164 +47503,165 @@ msgstr "Entrepôt d'origine"
 #. Label of the set_target_warehouse (Link) field in DocType 'Delivery Note'
 #. Label of the set_warehouse (Link) field in DocType 'Material Request'
 #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/material_request/material_request.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Set Target Warehouse"
 msgstr "Définir le magasin cible"
 
 #. Label of the set_rate_based_on_warehouse (Check) field in DocType 'BOM
 #. Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Set Valuation Rate Based on Source Warehouse"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:251
+#: erpnext/selling/doctype/sales_order/sales_order.js:251
 msgid "Set Warehouse"
 msgstr ""
 
-#: crm/doctype/opportunity/opportunity_list.js:17
-#: support/doctype/issue/issue_list.js:12
+#: erpnext/crm/doctype/opportunity/opportunity_list.js:17
+#: erpnext/support/doctype/issue/issue_list.js:12
 msgid "Set as Closed"
 msgstr "Définir comme fermé"
 
-#: projects/doctype/task/task_list.js:20
+#: erpnext/projects/doctype/task/task_list.js:20
 msgid "Set as Completed"
 msgstr "Définir comme terminé"
 
-#: public/js/utils/sales_common.js:482
-#: selling/doctype/quotation/quotation.js:131
+#: erpnext/public/js/utils/sales_common.js:483
+#: erpnext/selling/doctype/quotation/quotation.js:131
 msgid "Set as Lost"
 msgstr "Définir comme perdu"
 
-#: crm/doctype/opportunity/opportunity_list.js:13
-#: projects/doctype/task/task_list.js:16 support/doctype/issue/issue_list.js:8
+#: erpnext/crm/doctype/opportunity/opportunity_list.js:13
+#: erpnext/projects/doctype/task/task_list.js:16
+#: erpnext/support/doctype/issue/issue_list.js:8
 msgid "Set as Open"
 msgstr "Définir comme ouvert"
 
-#: setup/doctype/company/company.py:437
+#: erpnext/setup/doctype/company/company.py:437
 msgid "Set default inventory account for perpetual inventory"
 msgstr "Configurer le compte d'inventaire par défaut pour l'inventaire perpétuel"
 
-#: setup/doctype/company/company.py:447
+#: erpnext/setup/doctype/company/company.py:447
 msgid "Set default {0} account for non stock items"
 msgstr ""
 
 #. Description of the 'Fetch Value From' (Select) field in DocType 'Inventory
 #. Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Set fieldname from which you want to fetch the data from the parent form."
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.js:861
+#: erpnext/manufacturing/doctype/bom/bom.js:861
 msgid "Set quantity of process loss item:"
 msgstr ""
 
 #. Label of the set_rate_of_sub_assembly_item_based_on_bom (Check) field in
 #. DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Set rate of sub-assembly item based on BOM"
 msgstr "Définir le prix des articles de sous-assemblage en fonction de la nomenclature"
 
 #. Description of the 'Sales Person Targets' (Section Break) field in DocType
 #. 'Sales Person'
-#: setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Set targets Item Group-wise for this Sales Person."
 msgstr "Définir des objectifs par Groupe d'Articles pour ce Commercial"
 
-#: manufacturing/doctype/work_order/work_order.js:995
+#: erpnext/manufacturing/doctype/work_order/work_order.js:995
 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
 msgstr ""
 
 #. Description of the 'Manual Inspection' (Check) field in DocType 'Quality
 #. Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Set the status manually."
 msgstr ""
 
-#: regional/italy/setup.py:231
+#: erpnext/regional/italy/setup.py:231
 msgid "Set this if the customer is a Public Administration company."
 msgstr "Définissez cette option si le client est une société d'administration publique."
 
-#: assets/doctype/asset/asset.py:677
+#: erpnext/assets/doctype/asset/asset.py:677
 msgid "Set {0} in asset category {1} for company {2}"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:993
+#: erpnext/assets/doctype/asset/asset.py:993
 msgid "Set {0} in asset category {1} or company {2}"
 msgstr "Définissez {0} dans la catégorie d'actifs {1} ou la société {2}"
 
-#: assets/doctype/asset/asset.py:990
+#: erpnext/assets/doctype/asset/asset.py:990
 msgid "Set {0} in company {1}"
 msgstr "Définissez {0} dans l'entreprise {1}"
 
 #. Description of the 'Accepted Warehouse' (Link) field in DocType
 #. 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Sets 'Accepted Warehouse' in each row of the Items table."
 msgstr ""
 
 #. Description of the 'Rejected Warehouse' (Link) field in DocType
 #. 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Sets 'Rejected Warehouse' in each row of the Items table."
 msgstr ""
 
 #. Description of the 'Set Reserve Warehouse' (Link) field in DocType
 #. 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Sets 'Reserve Warehouse' in each row of the Supplied Items table."
 msgstr ""
 
 #. Description of the 'Default Source Warehouse' (Link) field in DocType 'Stock
 #. Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Sets 'Source Warehouse' in each row of the items table."
 msgstr "Définit «Entrepôt source» dans chaque ligne de la table des éléments."
 
 #. Description of the 'Default Target Warehouse' (Link) field in DocType 'Stock
 #. Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Sets 'Target Warehouse' in each row of the items table."
 msgstr "Définit «Entrepôt cible» dans chaque ligne de la table des articles."
 
 #. Description of the 'Set Target Warehouse' (Link) field in DocType
 #. 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Sets 'Warehouse' in each row of the Items table."
 msgstr "Définit «Entrepôt» dans chaque ligne de la table Articles."
 
 #. Description of the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "Setting Account Type helps in selecting this Account in transactions."
 msgstr "Définir le Type de Compte aide à sélectionner ce Compte dans les transactions."
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:129
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:129
 msgid "Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}"
 msgstr "Définir les Événements à {0}, puisque l'employé attaché au Commercial ci-dessous n'a pas d'ID Utilisateur {1}"
 
-#: stock/doctype/pick_list/pick_list.js:80
+#: erpnext/stock/doctype/pick_list/pick_list.js:80
 msgid "Setting Item Locations..."
 msgstr ""
 
-#: setup/setup_wizard/setup_wizard.py:34
+#: erpnext/setup/setup_wizard/setup_wizard.py:34
 msgid "Setting defaults"
 msgstr "Définition des valeurs par défaut"
 
 #. Description of the 'Is Company Account' (Check) field in DocType 'Bank
 #. Account'
-#: accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Setting the account as a Company Account is necessary for Bank Reconciliation"
 msgstr ""
 
-#: setup/setup_wizard/setup_wizard.py:29
+#: erpnext/setup/setup_wizard/setup_wizard.py:29
 msgid "Setting up company"
 msgstr "Création d'entreprise"
 
-#: manufacturing/doctype/bom/bom.py:1002
-#: manufacturing/doctype/work_order/work_order.py:1041
+#: erpnext/manufacturing/doctype/bom/bom.py:1002
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1041
 msgid "Setting {} is required"
 msgstr ""
 
@@ -47256,37 +47675,39 @@ msgstr ""
 #. Name of a Workspace
 #. Label of a Card Break in the Stock Workspace
 #. Label of a Card Break in the Support Workspace
-#: buying/doctype/supplier/supplier.json buying/workspace/buying/buying.json
-#: crm/workspace/crm/crm.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: projects/workspace/projects/projects.json
-#: selling/doctype/customer/customer.json
-#: selling/workspace/selling/selling.json
-#: setup/workspace/settings/settings.json stock/workspace/stock/stock.json
-#: support/workspace/support/support.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/workspace/settings/settings.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/support/workspace/support/support.json
 msgid "Settings"
 msgstr "Paramètres"
 
 #. Description of a DocType
-#: crm/doctype/crm_settings/crm_settings.json
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Settings for Selling Module"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
 #. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/invoice_discounting/invoice_discounting_list.js:11
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:11
 msgid "Settled"
 msgstr "Colonisé"
 
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Setup"
 msgstr "Configuration"
 
-#: public/js/setup_wizard.js:18
+#: erpnext/public/js/setup_wizard.js:18
 msgid "Setup your organization"
 msgstr ""
 
@@ -47295,140 +47716,140 @@ msgstr ""
 #. Label of the share_balance (Table) field in DocType 'Shareholder'
 #. Name of a report
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/share_balance/share_balance.json
-#: accounts/doctype/shareholder/shareholder.js:21
-#: accounts/doctype/shareholder/shareholder.json
-#: accounts/report/share_balance/share_balance.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/accounts/doctype/shareholder/shareholder.js:21
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+#: erpnext/accounts/report/share_balance/share_balance.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Share Balance"
 msgstr "Balance des actions"
 
 #. Name of a report
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/shareholder/shareholder.js:27
-#: accounts/report/share_ledger/share_ledger.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/shareholder/shareholder.js:27
+#: erpnext/accounts/report/share_ledger/share_ledger.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Share Ledger"
 msgstr "Registre des actions"
 
 #. Label of a Card Break in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Share Management"
 msgstr "Gestion des actions"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/report/share_ledger/share_ledger.py:59
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/report/share_ledger/share_ledger.py:59
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Share Transfer"
 msgstr "Transfert d'actions"
 
 #. Label of the share_type (Link) field in DocType 'Share Balance'
 #. Label of the share_type (Link) field in DocType 'Share Transfer'
 #. Name of a DocType
-#: accounts/doctype/share_balance/share_balance.json
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/doctype/share_type/share_type.json
-#: accounts/report/share_balance/share_balance.py:58
-#: accounts/report/share_ledger/share_ledger.py:54
+#: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/share_type/share_type.json
+#: erpnext/accounts/report/share_balance/share_balance.py:58
+#: erpnext/accounts/report/share_ledger/share_ledger.py:54
 msgid "Share Type"
 msgstr "Type de partage"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/shareholder/shareholder.json
-#: accounts/report/share_balance/share_balance.js:16
-#: accounts/report/share_balance/share_balance.py:57
-#: accounts/report/share_ledger/share_ledger.js:16
-#: accounts/report/share_ledger/share_ledger.py:51
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+#: erpnext/accounts/report/share_balance/share_balance.js:16
+#: erpnext/accounts/report/share_balance/share_balance.py:57
+#: erpnext/accounts/report/share_ledger/share_ledger.js:16
+#: erpnext/accounts/report/share_ledger/share_ledger.py:51
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Shareholder"
 msgstr "Actionnaire"
 
 #. Label of the shelf_life_in_days (Int) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Shelf Life In Days"
 msgstr "Durée de conservation en jours"
 
-#: stock/doctype/batch/batch.py:191
+#: erpnext/stock/doctype/batch/batch.py:191
 msgid "Shelf Life in Days"
 msgstr ""
 
 #. Label of the shift (Link) field in DocType 'Depreciation Schedule'
-#: assets/doctype/asset/asset.js:298
-#: assets/doctype/depreciation_schedule/depreciation_schedule.json
+#: erpnext/assets/doctype/asset/asset.js:298
+#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
 msgid "Shift"
 msgstr ""
 
 #. Label of the shift_factor (Float) field in DocType 'Asset Shift Factor'
-#: assets/doctype/asset_shift_factor/asset_shift_factor.json
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
 msgid "Shift Factor"
 msgstr ""
 
 #. Label of the shift_name (Data) field in DocType 'Asset Shift Factor'
-#: assets/doctype/asset_shift_factor/asset_shift_factor.json
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
 msgid "Shift Name"
 msgstr ""
 
 #. Name of a DocType
-#: stock/doctype/delivery_note/delivery_note.js:194
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:194
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Shipment"
 msgstr ""
 
 #. Label of the shipment_amount (Currency) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Shipment Amount"
 msgstr ""
 
 #. Label of the shipment_delivery_note (Table) field in DocType 'Shipment'
 #. Name of a DocType
-#: stock/doctype/shipment/shipment.json
-#: stock/doctype/shipment_delivery_note/shipment_delivery_note.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
 msgid "Shipment Delivery Note"
 msgstr ""
 
 #. Label of the shipment_id (Data) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Shipment ID"
 msgstr ""
 
 #. Label of the shipment_information_section (Section Break) field in DocType
 #. 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Shipment Information"
 msgstr ""
 
 #. Label of the shipment_parcel (Table) field in DocType 'Shipment'
 #. Name of a DocType
-#: stock/doctype/shipment/shipment.json
-#: stock/doctype/shipment_parcel/shipment_parcel.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
 msgid "Shipment Parcel"
 msgstr ""
 
 #. Name of a DocType
-#: stock/doctype/shipment_parcel_template/shipment_parcel_template.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 msgid "Shipment Parcel Template"
 msgstr ""
 
 #. Label of the shipment_type (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Shipment Type"
 msgstr ""
 
 #. Label of the shipment_details_section (Section Break) field in DocType
 #. 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Shipment details"
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.py:912
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:912
 msgid "Shipments"
 msgstr "Livraisons"
 
 #. Label of the account (Link) field in DocType 'Shipping Rule'
-#: accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Shipping Account"
 msgstr "Compte de Livraison"
 
@@ -47461,19 +47882,19 @@ msgstr "Compte de Livraison"
 #. 'Purchase Receipt'
 #. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Subcontracting Receipt'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/report/delayed_item_report/delayed_item_report.py:128
-#: stock/report/delayed_order_report/delayed_order_report.py:53
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:128
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:53
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Shipping Address"
 msgstr "Adresse de livraison"
 
@@ -47483,50 +47904,50 @@ msgstr "Adresse de livraison"
 #. 'Supplier Quotation'
 #. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Subcontracting Order'
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Shipping Address Details"
 msgstr "Détail d'adresse d'expédition"
 
 #. Label of the shipping_address_name (Link) field in DocType 'POS Invoice'
 #. Label of the shipping_address_name (Link) field in DocType 'Sales Invoice'
 #. Label of the shipping_address_name (Link) field in DocType 'Sales Order'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Shipping Address Name"
 msgstr "Nom de l'Adresse de Livraison"
 
 #. Label of the shipping_address (Link) field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Shipping Address Template"
 msgstr ""
 
-#: accounts/doctype/shipping_rule/shipping_rule.py:129
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:129
 msgid "Shipping Address does not have country, which is required for this Shipping Rule"
 msgstr "L'adresse de livraison n'a pas de pays, ce qui est requis pour cette règle d'expédition"
 
 #. Label of the shipping_amount (Currency) field in DocType 'Shipping Rule'
 #. Label of the shipping_amount (Currency) field in DocType 'Shipping Rule
 #. Condition'
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
 msgid "Shipping Amount"
 msgstr "Montant de la Livraison"
 
 #. Label of the shipping_city (Data) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Shipping City"
 msgstr "Ville de Livraison"
 
 #. Label of the shipping_country (Link) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Shipping Country"
 msgstr "Pays de Livraison"
 
 #. Label of the shipping_county (Data) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Shipping County"
 msgstr "Comté de Livraison"
 
@@ -47542,67 +47963,67 @@ msgstr "Comté de Livraison"
 #. Label of the shipping_rule (Link) field in DocType 'Delivery Note'
 #. Label of the shipping_rule (Link) field in DocType 'Purchase Receipt'
 #. Label of a Link in the Stock Workspace
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/workspace/selling/selling.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/workspace/stock/stock.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Shipping Rule"
 msgstr "Règle de Livraison"
 
 #. Name of a DocType
-#: accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
+#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
 msgid "Shipping Rule Condition"
 msgstr "Condition de la Règle de Livraison"
 
 #. Label of the rule_conditions_section (Section Break) field in DocType
 #. 'Shipping Rule'
 #. Label of the conditions (Table) field in DocType 'Shipping Rule'
-#: accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Shipping Rule Conditions"
 msgstr "Conditions de la Règle de Livraison"
 
 #. Name of a DocType
-#: accounts/doctype/shipping_rule_country/shipping_rule_country.json
+#: erpnext/accounts/doctype/shipping_rule_country/shipping_rule_country.json
 msgid "Shipping Rule Country"
 msgstr "Pays de la Règle de Livraison"
 
 #. Label of the label (Data) field in DocType 'Shipping Rule'
-#: accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Shipping Rule Label"
 msgstr "Étiquette de la Règle de Livraison"
 
 #. Label of the shipping_rule_type (Select) field in DocType 'Shipping Rule'
-#: accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Shipping Rule Type"
 msgstr "Type de règle d'expédition"
 
 #. Label of the shipping_state (Data) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Shipping State"
 msgstr "État de livraison"
 
 #. Label of the shipping_zipcode (Data) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Shipping Zipcode"
 msgstr "Code postal d'expédition"
 
-#: accounts/doctype/shipping_rule/shipping_rule.py:133
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:133
 msgid "Shipping rule not applicable for country {0} in Shipping Address"
 msgstr "Règle de livraison non applicable pour le pays {0} dans l'adresse de livraison"
 
-#: accounts/doctype/shipping_rule/shipping_rule.py:152
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:152
 msgid "Shipping rule only applicable for Buying"
 msgstr "Règle d'expédition applicable uniquement pour l'achat"
 
-#: accounts/doctype/shipping_rule/shipping_rule.py:147
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:147
 msgid "Shipping rule only applicable for Selling"
 msgstr "Règle d'expédition applicable uniquement pour la vente"
 
@@ -47612,289 +48033,289 @@ msgstr "Règle d'expédition applicable uniquement pour la vente"
 #. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
 #. Label of the shopping_cart_section (Section Break) field in DocType 'Sales
 #. Order Item'
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Shopping Cart"
 msgstr "Panier"
 
 #. Label of the short_name (Data) field in DocType 'Manufacturer'
-#: stock/doctype/manufacturer/manufacturer.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
 msgid "Short Name"
 msgstr "Nom Court"
 
 #. Label of the short_term_loan (Link) field in DocType 'Invoice Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Short Term Loan Account"
 msgstr "Compte de prêt à court terme"
 
 #. Description of the 'Bio / Cover Letter' (Text Editor) field in DocType
 #. 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Short biography for website and other publications."
 msgstr "Courte biographie pour le site web et d'autres publications."
 
-#: stock/report/stock_projected_qty/stock_projected_qty.py:220
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:220
 msgid "Shortage Qty"
 msgstr "Qté de Pénurie"
 
 #. Label of the show_balance_in_coa (Check) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Show Balances in Chart Of Accounts"
 msgstr "Afficher les soldes dans le plan comptable"
 
 #. Label of the show_barcode_field (Check) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Show Barcode Field in Stock Transactions"
 msgstr "Afficher le champ Code Barre dans les transactions de stock"
 
-#: accounts/report/general_ledger/general_ledger.js:189
+#: erpnext/accounts/report/general_ledger/general_ledger.js:189
 msgid "Show Cancelled Entries"
 msgstr "Afficher les entrées annulées"
 
-#: templates/pages/projects.js:61
+#: erpnext/templates/pages/projects.js:61
 msgid "Show Completed"
 msgstr "Montrer terminé"
 
-#: accounts/report/budget_variance_report/budget_variance_report.js:105
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:105
 msgid "Show Cumulative Amount"
 msgstr "Afficher le montant cumulatif"
 
-#: stock/report/stock_balance/stock_balance.js:112
+#: erpnext/stock/report/stock_balance/stock_balance.js:112
 msgid "Show Dimension Wise Stock"
 msgstr ""
 
-#: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.js:16
+#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.js:16
 msgid "Show Disabled Warehouses"
 msgstr ""
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:306
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:306
 msgid "Show Document"
 msgstr "Afficher le document"
 
 #. Label of the show_failed_logs (Check) field in DocType 'Bank Statement
 #. Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Show Failed Logs"
 msgstr "Afficher les journaux ayant échoué"
 
-#: accounts/report/accounts_payable/accounts_payable.js:125
-#: accounts/report/accounts_receivable/accounts_receivable.js:142
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:115
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:125
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:115
 msgid "Show Future Payments"
 msgstr "Afficher les paiements futurs"
 
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
 msgid "Show GL Balance"
 msgstr ""
 
 #. Label of the show_in_website (Check) field in DocType 'Sales Partner'
-#: setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Show In Website"
 msgstr "Afficher dans le Site Web"
 
 #. Label of the show_inclusive_tax_in_print (Check) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Show Inclusive Tax in Print"
 msgstr "Afficher la taxe incluse en version imprimée"
 
-#: stock/report/available_batch_report/available_batch_report.js:86
+#: erpnext/stock/report/available_batch_report/available_batch_report.js:86
 msgid "Show Item Name"
 msgstr ""
 
 #. Label of the show_items (Check) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Show Items"
 msgstr "Afficher les Articles"
 
 #. Label of the show_latest_forum_posts (Check) field in DocType 'Support
 #. Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Show Latest Forum Posts"
 msgstr "Afficher les derniers messages du forum"
 
-#: accounts/report/purchase_register/purchase_register.js:64
-#: accounts/report/sales_register/sales_register.js:76
+#: erpnext/accounts/report/purchase_register/purchase_register.js:64
+#: erpnext/accounts/report/sales_register/sales_register.js:76
 msgid "Show Ledger View"
 msgstr ""
 
-#: accounts/report/accounts_receivable/accounts_receivable.js:147
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:147
 msgid "Show Linked Delivery Notes"
 msgstr "Afficher les bons de livraison liés"
 
 #. Label of the show_net_values_in_party_account (Check) field in DocType
 #. 'Process Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/general_ledger/general_ledger.js:194
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/general_ledger/general_ledger.js:194
 msgid "Show Net Values in Party Account"
 msgstr ""
 
-#: templates/pages/projects.js:63
+#: erpnext/templates/pages/projects.js:63
 msgid "Show Open"
 msgstr "Afficher ouverte"
 
-#: accounts/report/general_ledger/general_ledger.js:178
+#: erpnext/accounts/report/general_ledger/general_ledger.js:178
 msgid "Show Opening Entries"
 msgstr "Afficher les entrées d'ouverture"
 
 #. Label of the show_operations (Check) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Show Operations"
 msgstr "Afficher Opérations"
 
 #. Label of the show_pay_button (Check) field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Show Pay Button in Purchase Order Portal"
 msgstr ""
 
-#: accounts/report/sales_payment_summary/sales_payment_summary.js:40
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:40
 msgid "Show Payment Details"
 msgstr "Afficher les détails du paiement"
 
 #. Label of the show_payment_schedule_in_print (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Show Payment Schedule in Print"
 msgstr "Afficher le calendrier de paiement dans Imprimer"
 
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:25
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:25
 msgid "Show Preview"
 msgstr ""
 
-#: accounts/report/accounts_payable/accounts_payable.js:120
-#: accounts/report/accounts_receivable/accounts_receivable.js:157
-#: accounts/report/general_ledger/general_ledger.js:204
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:120
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:157
+#: erpnext/accounts/report/general_ledger/general_ledger.js:204
 msgid "Show Remarks"
 msgstr ""
 
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:65
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:65
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:65
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:65
 msgid "Show Return Entries"
 msgstr "Afficher les entrées de retour"
 
-#: accounts/report/accounts_receivable/accounts_receivable.js:152
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:152
 msgid "Show Sales Person"
 msgstr "Afficher le vendeur"
 
-#: stock/report/stock_balance/stock_balance.js:95
+#: erpnext/stock/report/stock_balance/stock_balance.js:95
 msgid "Show Stock Ageing Data"
 msgstr "Afficher les données sur le vieillissement des stocks"
 
 #. Label of the show_taxes_as_table_in_print (Check) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Show Taxes as Table in Print"
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:480
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:296
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:480
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:296
 msgid "Show Traceback"
 msgstr ""
 
-#: stock/report/stock_balance/stock_balance.js:90
+#: erpnext/stock/report/stock_balance/stock_balance.js:90
 msgid "Show Variant Attributes"
 msgstr "Afficher les attributs de variante"
 
-#: stock/doctype/item/item.js:109
+#: erpnext/stock/doctype/item/item.js:109
 msgid "Show Variants"
 msgstr "Afficher les variantes"
 
-#: stock/report/stock_ageing/stock_ageing.js:64
+#: erpnext/stock/report/stock_ageing/stock_ageing.js:64
 msgid "Show Warehouse-wise Stock"
 msgstr "Afficher le stock entre les magasins"
 
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:28
-#: manufacturing/report/bom_stock_report/bom_stock_report.js:19
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:28
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:19
 msgid "Show exploded view"
 msgstr "Afficher la vue éclatée"
 
 #. Label of the show_in_website (Check) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Show in Website"
 msgstr "Afficher sur le site Web"
 
-#: accounts/report/trial_balance/trial_balance.js:110
+#: erpnext/accounts/report/trial_balance/trial_balance.js:110
 msgid "Show net values in opening and closing columns"
 msgstr ""
 
-#: accounts/report/sales_payment_summary/sales_payment_summary.js:35
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:35
 msgid "Show only POS"
 msgstr "Afficher uniquement les points de vente"
 
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:106
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:106
 msgid "Show only the Immediate Upcoming Term"
 msgstr ""
 
-#: stock/utils.py:569
+#: erpnext/stock/utils.py:569
 msgid "Show pending entries"
 msgstr ""
 
-#: accounts/report/trial_balance/trial_balance.js:99
+#: erpnext/accounts/report/trial_balance/trial_balance.js:99
 msgid "Show unclosed fiscal year's P&L balances"
 msgstr "Afficher le solde du compte de résulat des exercices non cloturés"
 
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:96
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:96
 msgid "Show with upcoming revenue/expense"
 msgstr ""
 
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:137
-#: accounts/report/profitability_analysis/profitability_analysis.js:71
-#: accounts/report/trial_balance/trial_balance.js:94
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:85
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:137
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:71
+#: erpnext/accounts/report/trial_balance/trial_balance.js:94
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:85
 msgid "Show zero values"
 msgstr "Afficher les valeurs nulles"
 
-#: accounts/doctype/accounting_dimension/accounting_dimension.js:35
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35
 msgid "Show {0}"
 msgstr "Montrer {0}"
 
 #. Label of the signatory_position (Column Break) field in DocType 'Cheque
 #. Print Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Signatory Position"
 msgstr "Position Signataire"
 
 #. Label of the is_signed (Check) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Signed"
 msgstr "Signé"
 
 #. Label of the signed_by_company (Link) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Signed By (Company)"
 msgstr "Signé par (entreprise)"
 
 #. Label of the signed_on (Datetime) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Signed On"
 msgstr "Signé le"
 
 #. Label of the signee (Data) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Signee"
 msgstr "Signataire"
 
 #. Label of the signee_company (Signature) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Signee (Company)"
 msgstr "Signee (société)"
 
 #. Label of the sb_signee (Section Break) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Signee Details"
 msgstr "Détails du signataire"
 
 #. Description of the 'Condition' (Code) field in DocType 'Service Level
 #. Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Simple Python Expression, Example: doc.status == 'Open' and doc.issue_type == 'Bug'"
 msgstr ""
 
 #. Description of the 'Condition' (Code) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Simple Python Expression, Example: territory != 'All Territories'"
 msgstr "Expression Python simple, exemple: territoire! = 'Tous les territoires'"
 
@@ -47902,8 +48323,8 @@ msgstr "Expression Python simple, exemple: territoire! = 'Tous les territoires'"
 #. 'Item Quality Inspection Parameter'
 #. Description of the 'Acceptance Criteria Formula' (Code) field in DocType
 #. 'Quality Inspection Reading'
-#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Simple Python formula applied on Reading fields.
               Numeric eg. 1: reading_1 > 0.2 and reading_1 < 0.5
              \n"
 "Numeric eg. 2: mean > 3.5 (mean of populated fields)
              \n"
 "Value based eg.:  reading_value in (\"A\", \"B\", \"C\")"
@@ -47911,47 +48332,47 @@ msgstr ""
 
 #. Option for the 'Call Routing' (Select) field in DocType 'Incoming Call
 #. Settings'
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
 msgid "Simultaneous"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:538
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:538
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr ""
 
 #. Option for the 'Marital Status' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Single"
 msgstr "Unique"
 
 #. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
 #. Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Single Tier Program"
 msgstr "Programme à échelon unique"
 
 #. Label of the single_threshold (Float) field in DocType 'Tax Withholding
 #. Rate'
-#: accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
+#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
 msgid "Single Transaction Threshold"
 msgstr "Seuil de transaction unique"
 
-#: stock/doctype/item/item.js:134
+#: erpnext/stock/doctype/item/item.js:134
 msgid "Single Variant"
 msgstr "Variante unique"
 
-#: setup/setup_wizard/operations/install_fixtures.py:252
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:252
 msgid "Size"
 msgstr ""
 
 #. Label of the skip_available_sub_assembly_item (Check) field in DocType
 #. 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Skip Available Sub Assembly Items"
 msgstr ""
 
 #. Label of the skip_delivery_note (Check) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Skip Delivery Note"
 msgstr "Ignorer le bon de livraison"
 
@@ -47960,98 +48381,99 @@ msgstr "Ignorer le bon de livraison"
 #. Item'
 #. Label of the skip_material_transfer (Check) field in DocType 'Work Order
 #. Operation'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/work_order/work_order.js:294
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: manufacturing/doctype/workstation/workstation.js:451
-#: public/js/bom_configurator/bom_configurator.bundle.js:366
-#: public/js/bom_configurator/bom_configurator.bundle.js:593
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:294
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.js:451
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:366
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:593
 msgid "Skip Material Transfer"
 msgstr ""
 
 #. Label of the skip_material_transfer (Check) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Skip Material Transfer to WIP"
 msgstr ""
 
 #. Label of the skip_transfer (Check) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Skip Material Transfer to WIP Warehouse"
 msgstr "Ignorer le transfert de matériel vers l'entrepôt WIP"
 
 #. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Skipped"
 msgstr ""
 
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:126
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:126
 msgid "Skipping Tax Withholding Category {0} as there is no associated account set for Company {1} in it."
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:49
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:49
 msgid "Skipping {0} of {1}, {2}"
 msgstr ""
 
 #. Label of the customer_skype (Data) field in DocType 'Appointment'
-#: crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/appointment/appointment.json
 msgid "Skype ID"
 msgstr "ID Skype"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Slug"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Slug/Cubic Foot"
 msgstr ""
 
-#: setup/setup_wizard/operations/install_fixtures.py:255
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:255
 msgid "Small"
 msgstr "Petit"
 
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:67
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:67
 msgid "Smoothing Constant"
 msgstr "Constante de lissage"
 
-#: setup/setup_wizard/data/industry_type.txt:44
+#: erpnext/setup/setup_wizard/data/industry_type.txt:44
 msgid "Soap & Detergent"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:32
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:45
-#: setup/setup_wizard/data/industry_type.txt:45
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:32
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:45
+#: erpnext/setup/setup_wizard/data/industry_type.txt:45
 msgid "Software"
 msgstr ""
 
-#: setup/setup_wizard/data/designation.txt:30
+#: erpnext/setup/setup_wizard/data/designation.txt:30
 msgid "Software Developer"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json assets/doctype/asset/asset_list.js:9
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset_list.js:9
 msgid "Sold"
 msgstr "Vendu"
 
-#: selling/page/point_of_sale/pos_past_order_summary.js:80
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:80
 msgid "Sold by"
 msgstr ""
 
-#: www/book_appointment/index.js:248
+#: erpnext/www/book_appointment/index.js:248
 msgid "Something went wrong please try again"
 msgstr ""
 
-#: accounts/doctype/pricing_rule/utils.py:735
+#: erpnext/accounts/doctype/pricing_rule/utils.py:735
 msgid "Sorry, this coupon code is no longer valid"
 msgstr "Désolé, ce code promo n'est plus valide"
 
-#: accounts/doctype/pricing_rule/utils.py:733
+#: erpnext/accounts/doctype/pricing_rule/utils.py:733
 msgid "Sorry, this coupon code's validity has expired"
 msgstr "Désolé, la validité de ce code promo a expiré"
 
-#: accounts/doctype/pricing_rule/utils.py:730
+#: erpnext/accounts/doctype/pricing_rule/utils.py:730
 msgid "Sorry, this coupon code's validity has not started"
 msgstr "Désolé, la validité de ce code promo n'a pas commencé"
 
@@ -48064,56 +48486,58 @@ msgstr "Désolé, la validité de ce code promo n'a pas commencé"
 #. Label of the utm_source (Link) field in DocType 'Sales Order'
 #. Label of the source (Section Break) field in DocType 'Batch'
 #. Label of the utm_source (Link) field in DocType 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/sales_invoice/sales_invoice.json crm/doctype/lead/lead.json
-#: crm/doctype/opportunity/opportunity.json
-#: crm/report/lead_details/lead_details.py:40
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:38
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json stock/doctype/batch/batch.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: templates/form_grid/stock_entry_grid.html:29
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/lead_details/lead_details.py:40
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:38
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/templates/form_grid/stock_entry_grid.html:29
 msgid "Source"
 msgstr ""
 
 #. Label of the source_doctype (Link) field in DocType 'Support Search Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Source DocType"
 msgstr "DocType source"
 
 #. Label of the reference_name (Dynamic Link) field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/batch/batch.json
 msgid "Source Document Name"
 msgstr "Nom du Document Source"
 
 #. Label of the reference_doctype (Link) field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/batch/batch.json
 msgid "Source Document Type"
 msgstr "Type de Document Source"
 
 #. Label of the source_exchange_rate (Float) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Source Exchange Rate"
 msgstr ""
 
 #. Label of the source_fieldname (Data) field in DocType 'Inventory Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Source Fieldname"
 msgstr ""
 
 #. Label of the source_location (Link) field in DocType 'Asset Movement Item'
-#: assets/doctype/asset_movement_item/asset_movement_item.json
+#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
 msgid "Source Location"
 msgstr "Localisation source"
 
 #. Label of the source_name (Data) field in DocType 'Support Search Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Source Name"
 msgstr "Nom de la Source"
 
 #. Label of the source_type (Select) field in DocType 'Support Search Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Source Type"
 msgstr "Type de source"
 
@@ -48131,59 +48555,59 @@ msgstr "Type de source"
 #. Label of the source_warehouse (Link) field in DocType 'Work Order Operation'
 #. Label of the from_warehouse (Link) field in DocType 'Material Request Item'
 #. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: manufacturing/doctype/bom/bom.js:375
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/job_card_item/job_card_item.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/work_order_item/work_order_item.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:126
-#: public/js/bom_configurator/bom_configurator.bundle.js:377
-#: public/js/bom_configurator/bom_configurator.bundle.js:606
-#: stock/dashboard/item_dashboard.js:223
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/stock_entry/stock_entry.js:645
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/manufacturing/doctype/bom/bom.js:375
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:377
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:606
+#: erpnext/stock/dashboard/item_dashboard.js:223
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:645
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Source Warehouse"
 msgstr "Entrepôt source"
 
 #. Label of the source_address_display (Text Editor) field in DocType 'Stock
 #. Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Source Warehouse Address"
 msgstr "Adresse de l'entrepôt source"
 
 #. Label of the source_warehouse_address (Link) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Source Warehouse Address Link"
 msgstr ""
 
-#: assets/doctype/asset_movement/asset_movement.py:88
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:88
 msgid "Source and Target Location cannot be same"
 msgstr "Les localisations source et cible ne peuvent pas être identiques"
 
-#: stock/doctype/stock_entry/stock_entry.py:627
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:627
 msgid "Source and target warehouse cannot be same for row {0}"
 msgstr "L'entrepôt source et destination ne peuvent être similaire dans la ligne {0}"
 
-#: stock/dashboard/item_dashboard.js:286
+#: erpnext/stock/dashboard/item_dashboard.js:286
 msgid "Source and target warehouse must be different"
 msgstr "Entrepôt source et destination doivent être différents"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:84
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:115
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:84
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:115
 msgid "Source of Funds (Liabilities)"
 msgstr "Source des Fonds (Passif)"
 
-#: stock/doctype/stock_entry/stock_entry.py:604
-#: stock/doctype/stock_entry/stock_entry.py:621
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:604
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:621
 msgid "Source warehouse is mandatory for row {0}"
 msgstr "Entrepôt source est obligatoire à la ligne {0}"
 
@@ -48191,187 +48615,190 @@ msgstr "Entrepôt source est obligatoire à la ligne {0}"
 #. Label of the sourced_by_supplier (Check) field in DocType 'BOM Explosion
 #. Item'
 #. Label of the sourced_by_supplier (Check) field in DocType 'BOM Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
 msgid "Sourced by Supplier"
 msgstr "Fourni par le fournisseur"
 
 #. Name of a DocType
-#: accounts/doctype/south_africa_vat_account/south_africa_vat_account.json
+#: erpnext/accounts/doctype/south_africa_vat_account/south_africa_vat_account.json
 msgid "South Africa VAT Account"
 msgstr ""
 
 #. Name of a DocType
-#: regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
 msgid "South Africa VAT Settings"
 msgstr ""
 
 #. Label of the spacer (Data) field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning/dunning.json
 msgid "Spacer"
 msgstr ""
 
 #. Description of a DocType
-#: setup/doctype/currency_exchange/currency_exchange.json
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
 msgid "Specify Exchange Rate to convert one currency into another"
 msgstr ""
 
 #. Description of a DocType
-#: accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Specify conditions to calculate shipping amount"
 msgstr ""
 
-#: assets/doctype/asset/asset.js:555 stock/doctype/batch/batch.js:75
-#: stock/doctype/batch/batch.js:167 support/doctype/issue/issue.js:112
+#: erpnext/assets/doctype/asset/asset.js:555
+#: erpnext/stock/doctype/batch/batch.js:75
+#: erpnext/stock/doctype/batch/batch.js:167
+#: erpnext/support/doctype/issue/issue.js:112
 msgid "Split"
 msgstr "Fractionner"
 
-#: assets/doctype/asset/asset.js:135 assets/doctype/asset/asset.js:539
+#: erpnext/assets/doctype/asset/asset.js:135
+#: erpnext/assets/doctype/asset/asset.js:539
 msgid "Split Asset"
 msgstr ""
 
-#: stock/doctype/batch/batch.js:166
+#: erpnext/stock/doctype/batch/batch.js:166
 msgid "Split Batch"
 msgstr "Lot Fractionné"
 
 #. Description of the 'Book Tax Loss on Early Payment Discount' (Check) field
 #. in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Split Early Payment Discount Loss into Income and Tax Loss"
 msgstr ""
 
 #. Label of the split_from (Link) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Split From"
 msgstr ""
 
-#: support/doctype/issue/issue.js:100
+#: erpnext/support/doctype/issue/issue.js:100
 msgid "Split Issue"
 msgstr "Diviser le ticket"
 
-#: assets/doctype/asset/asset.js:545
+#: erpnext/assets/doctype/asset/asset.js:545
 msgid "Split Qty"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:1098
+#: erpnext/assets/doctype/asset/asset.py:1098
 msgid "Split qty cannot be grater than or equal to asset qty"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:2311
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2323
 msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:46
+#: erpnext/setup/setup_wizard/data/industry_type.txt:46
 msgid "Sports"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Square Centimeter"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Square Foot"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Square Inch"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Square Kilometer"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Square Meter"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Square Mile"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Square Yard"
 msgstr ""
 
-#: accounts/print_format/sales_invoice_return/sales_invoice_return.html:52
-#: templates/print_formats/includes/items.html:8
+#: erpnext/accounts/print_format/sales_invoice_return/sales_invoice_return.html:52
+#: erpnext/templates/print_formats/includes/items.html:8
 msgid "Sr"
 msgstr ""
 
 #. Label of the stage (Data) field in DocType 'Prospect Opportunity'
-#: crm/doctype/prospect_opportunity/prospect_opportunity.json
+#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
 msgid "Stage"
 msgstr "Etape"
 
 #. Label of the stage_name (Data) field in DocType 'Sales Stage'
-#: crm/doctype/sales_stage/sales_stage.json
+#: erpnext/crm/doctype/sales_stage/sales_stage.json
 msgid "Stage Name"
 msgstr "Nom de scène"
 
 #. Label of the stale_days (Int) field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Stale Days"
 msgstr "Journées Passées"
 
-#: accounts/doctype/accounts_settings/accounts_settings.py:96
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:96
 msgid "Stale Days should start from 1."
 msgstr ""
 
-#: setup/setup_wizard/operations/defaults_setup.py:69
-#: setup/setup_wizard/operations/install_fixtures.py:457
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:457
 msgid "Standard Buying"
 msgstr "Achat standard"
 
-#: manufacturing/report/bom_explorer/bom_explorer.py:62
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:62
 msgid "Standard Description"
 msgstr ""
 
-#: regional/report/uae_vat_201/uae_vat_201.py:115
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:115
 msgid "Standard Rated Expenses"
 msgstr ""
 
-#: setup/setup_wizard/operations/defaults_setup.py:69
-#: setup/setup_wizard/operations/install_fixtures.py:465
-#: stock/doctype/item/item.py:242
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:465
+#: erpnext/stock/doctype/item/item.py:242
 msgid "Standard Selling"
 msgstr "Vente standard"
 
 #. Label of the standard_rate (Currency) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Standard Selling Rate"
 msgstr "Prix de Vente Standard"
 
 #. Option for the 'Create Chart Of Accounts Based On' (Select) field in DocType
 #. 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Standard Template"
 msgstr "Modèle Standard"
 
 #. Description of a DocType
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 msgid "Standard Terms and Conditions that can be added to Sales and Purchases. Examples: Validity of the offer, Payment Terms, Safety and Usage, etc."
 msgstr ""
 
-#: regional/report/uae_vat_201/uae_vat_201.py:96
-#: regional/report/uae_vat_201/uae_vat_201.py:102
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:96
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:102
 msgid "Standard rated supplies in {0}"
 msgstr ""
 
 #. Description of a DocType
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
 msgid "Standard tax template that can be applied to all Purchase Transactions. This template can contain a list of tax heads and also other expense heads like \"Shipping\", \"Insurance\", \"Handling\", etc."
 msgstr ""
 
 #. Description of a DocType
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
 msgid "Standard tax template that can be applied to all Sales Transactions. This template can contain a list of tax heads and also other expense/income heads like \"Shipping\", \"Insurance\", \"Handling\" etc."
 msgstr ""
 
@@ -48379,18 +48806,18 @@ msgstr ""
 #. Scoring Standing'
 #. Label of the standing_name (Data) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Standing Name"
 msgstr "Nom du Classement"
 
-#: manufacturing/doctype/work_order/work_order.js:674
-#: manufacturing/doctype/workstation/workstation_job_card.html:79
-#: public/js/projects/timer.js:32
+#: erpnext/manufacturing/doctype/work_order/work_order.js:674
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:79
+#: erpnext/public/js/projects/timer.js:32
 msgid "Start"
 msgstr "Démarrer"
 
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:54
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:54
 msgid "Start / Resume"
 msgstr ""
 
@@ -48406,56 +48833,56 @@ msgstr ""
 #. Label of the start_date (Date) field in DocType 'Timesheet'
 #. Label of the start_date (Date) field in DocType 'Vehicle'
 #. Label of the start_date (Date) field in DocType 'Service Level Agreement'
-#: accounts/doctype/accounting_period/accounting_period.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:42
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:42
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:16
-#: accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:16
-#: accounts/report/payment_ledger/payment_ledger.js:16
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-#: assets/report/fixed_asset_register/fixed_asset_register.js:67
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
-#: crm/doctype/contract/contract.json
-#: crm/doctype/email_campaign/email_campaign.json
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: projects/doctype/timesheet/timesheet.json
-#: projects/report/project_summary/project_summary.py:70
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:47
-#: public/js/financial_statements.js:197
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:16
-#: setup/doctype/vehicle/vehicle.json
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/accounts/doctype/accounting_period/accounting_period.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:42
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:42
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:16
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:16
+#: erpnext/accounts/report/payment_ledger/payment_ledger.js:16
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:67
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/report/project_summary/project_summary.py:70
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:47
+#: erpnext/public/js/financial_statements.js:197
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:16
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Start Date"
 msgstr "Date de Début"
 
-#: crm/doctype/email_campaign/email_campaign.py:40
+#: erpnext/crm/doctype/email_campaign/email_campaign.py:40
 msgid "Start Date cannot be before the current date"
 msgstr "La date de début ne peut pas être antérieure à la date du jour"
 
-#: accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:80
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:80
 msgid "Start Date should be lower than End Date"
 msgstr ""
 
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.js:21
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:21
 msgid "Start Deletion"
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:115
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:115
 msgid "Start Import"
 msgstr "Démarrer l'import"
 
-#: manufacturing/doctype/job_card/job_card.js:133
-#: manufacturing/doctype/workstation/workstation.js:124
+#: erpnext/manufacturing/doctype/job_card/job_card.js:133
+#: erpnext/manufacturing/doctype/workstation/workstation.js:124
 msgid "Start Job"
 msgstr ""
 
-#: accounts/doctype/ledger_merge/ledger_merge.js:72
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:72
 msgid "Start Merge"
 msgstr ""
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.js:95
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:95
 msgid "Start Reposting"
 msgstr ""
 
@@ -48463,54 +48890,54 @@ msgstr ""
 #. Label of the start_time (Time) field in DocType 'Stock Reposting Settings'
 #. Label of the start_time (Time) field in DocType 'Service Day'
 #. Label of the start_time (Datetime) field in DocType 'Call Log'
-#: manufacturing/doctype/workstation/workstation.js:341
-#: manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-#: support/doctype/service_day/service_day.json
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/manufacturing/doctype/workstation/workstation.js:341
+#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/support/doctype/service_day/service_day.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Start Time"
 msgstr "Heure de Début"
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:129
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:129
 msgid "Start Time can't be greater than or equal to End Time for {0}."
 msgstr ""
 
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:56
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:56
-#: accounts/report/financial_ratios/financial_ratios.js:17
-#: assets/report/fixed_asset_register/fixed_asset_register.js:81
-#: public/js/financial_statements.js:211
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:56
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:56
+#: erpnext/accounts/report/financial_ratios/financial_ratios.js:17
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81
+#: erpnext/public/js/financial_statements.js:211
 msgid "Start Year"
 msgstr "Année de début"
 
-#: accounts/report/financial_statements.py:122
+#: erpnext/accounts/report/financial_statements.py:122
 msgid "Start Year and End Year are mandatory"
 msgstr "L'année de début et l'année de fin sont obligatoires"
 
 #. Label of the section_break_18 (Section Break) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Start and End Dates"
 msgstr "Dates de Début et de Fin"
 
 #. Description of the 'From Date' (Date) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Start date of current invoice's period"
 msgstr "Date de début de la période de facturation en cours"
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:235
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:235
 msgid "Start date should be less than end date for Item {0}"
 msgstr "La date de début doit être antérieure à la date de fin pour l'Article {0}"
 
-#: assets/doctype/asset_maintenance/asset_maintenance.py:37
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.py:37
 msgid "Start date should be less than end date for task {0}"
 msgstr "La date de début doit être inférieure à la date de fin de la tâche {0}"
 
 #. Label of the started_time (Datetime) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Started Time"
 msgstr "Heure de début"
 
-#: utilities/bulk_transaction.py:21
+#: erpnext/utilities/bulk_transaction.py:21
 msgid "Started a background job to create {1} {0}"
 msgstr ""
 
@@ -48526,27 +48953,28 @@ msgstr ""
 #. Print Template'
 #. Label of the signatory_from_left_edge (Float) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Starting location from left edge"
 msgstr "Position initiale depuis bord gauche"
 
 #. Label of the starting_position_from_top_edge (Float) field in DocType
 #. 'Cheque Print Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Starting position from top edge"
 msgstr "Position initiale depuis bord haut"
 
 #. Label of the state (Data) field in DocType 'Lead'
 #. Label of the state (Data) field in DocType 'Opportunity'
 #. Label of the state (Data) field in DocType 'Warehouse'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/report/lead_details/lead_details.py:59
-#: public/js/utils/contact_address_quick_entry.js:84
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/lead_details/lead_details.py:59
+#: erpnext/public/js/utils/contact_address_quick_entry.js:84
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "State"
 msgstr "Etat"
 
-#: accounts/report/general_ledger/general_ledger.html:1
+#: erpnext/accounts/report/general_ledger/general_ledger.html:1
 msgid "Statement of Account"
 msgstr ""
 
@@ -48644,172 +49072,180 @@ msgstr ""
 #. Label of the status (Select) field in DocType 'SLA Fulfilled On Status'
 #. Label of the status (Select) field in DocType 'Warranty Claim'
 #. Label of the status (Select) field in DocType 'Call Log'
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:515
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/subscription/subscription.json
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/report/fixed_asset_register/fixed_asset_register.js:16
-#: assets/report/fixed_asset_register/fixed_asset_register.py:425
-#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
-#: buying/doctype/purchase_order/purchase_order.js:352
-#: buying/doctype/purchase_order/purchase_order.js:358
-#: buying/doctype/purchase_order/purchase_order.js:364
-#: buying/doctype/purchase_order/purchase_order.js:370
-#: buying/doctype/purchase_order/purchase_order.js:372
-#: buying/doctype/purchase_order/purchase_order.js:379
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
-#: buying/report/procurement_tracker/procurement_tracker.py:74
-#: buying/report/purchase_order_analysis/purchase_order_analysis.js:52
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:173
-#: buying/report/subcontract_order_summary/subcontract_order_summary.py:134
-#: crm/doctype/appointment/appointment.json crm/doctype/contract/contract.json
-#: crm/doctype/email_campaign/email_campaign.json crm/doctype/lead/lead.json
-#: crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect_lead/prospect_lead.json
-#: crm/report/lead_details/lead_details.js:30
-#: crm/report/lead_details/lead_details.py:25
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:32
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:38
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_update_batch/bom_update_batch.json
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/job_card_operation/job_card_operation.json
-#: manufacturing/doctype/production_plan/production_plan.js:107
-#: manufacturing/doctype/production_plan/production_plan.js:115
-#: manufacturing/doctype/production_plan/production_plan.js:473
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/work_order/work_order.js:413
-#: manufacturing/doctype/work_order/work_order.js:449
-#: manufacturing/doctype/work_order/work_order.js:637
-#: manufacturing/doctype/work_order/work_order.js:648
-#: manufacturing/doctype/work_order/work_order.js:656
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/doctype/workstation/workstation_job_card.html:56
-#: manufacturing/report/job_card_summary/job_card_summary.js:50
-#: manufacturing/report/job_card_summary/job_card_summary.py:139
-#: manufacturing/report/process_loss_report/process_loss_report.py:80
-#: manufacturing/report/production_analytics/production_analytics.py:19
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:21
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:80
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:49
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:111
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:138
-#: manufacturing/report/work_order_summary/work_order_summary.js:36
-#: manufacturing/report/work_order_summary/work_order_summary.py:202
-#: projects/doctype/project/project.json projects/doctype/task/task.json
-#: projects/doctype/timesheet/timesheet.json
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:35
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.js:24
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:92
-#: projects/report/project_summary/project_summary.js:23
-#: projects/report/project_summary/project_summary.py:58
-#: public/js/plant_floor_visual/visual_plant.js:111
-#: quality_management/doctype/non_conformance/non_conformance.json
-#: quality_management/doctype/quality_action/quality_action.json
-#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
-#: quality_management/doctype/quality_meeting/quality_meeting.json
-#: quality_management/doctype/quality_review/quality_review.json
-#: quality_management/doctype/quality_review_objective/quality_review_objective.json
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.js:604
-#: selling/doctype/sales_order/sales_order.js:609
-#: selling/doctype/sales_order/sales_order.js:618
-#: selling/doctype/sales_order/sales_order.js:635
-#: selling/doctype/sales_order/sales_order.js:641
-#: selling/doctype/sales_order/sales_order.json
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:88
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:68
-#: selling/report/sales_order_analysis/sales_order_analysis.js:54
-#: selling/report/sales_order_analysis/sales_order_analysis.py:228
-#: setup/doctype/driver/driver.json setup/doctype/employee/employee.json
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/delivery_note/delivery_note.js:274
-#: stock/doctype/delivery_note/delivery_note.js:309
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_trip/delivery_trip.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.js:255
-#: stock/doctype/purchase_receipt/purchase_receipt.js:284
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/serial_no/serial_no.json stock/doctype/shipment/shipment.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/reserved_stock/reserved_stock.js:124
-#: stock/report/reserved_stock/reserved_stock.py:178
-#: stock/report/serial_no_ledger/serial_no_ledger.py:54
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:138
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:144
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/doctype/issue/issue.json
-#: support/doctype/pause_sla_on_status/pause_sla_on_status.json
-#: support/doctype/sla_fulfilled_on_status/sla_fulfilled_on_status.json
-#: support/doctype/warranty_claim/warranty_claim.json
-#: support/report/issue_analytics/issue_analytics.js:51
-#: support/report/issue_summary/issue_summary.js:38
-#: telephony/doctype/call_log/call_log.json templates/pages/projects.html:24
-#: templates/pages/projects.html:46 templates/pages/projects.html:66
-#: templates/pages/task_info.html:69 templates/pages/timelog_info.html:40
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:16
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:425
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:352
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:358
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:364
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:370
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:372
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:379
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:74
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:52
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:173
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:134
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
+#: erpnext/crm/report/lead_details/lead_details.js:30
+#: erpnext/crm/report/lead_details/lead_details.py:25
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:32
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:38
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:107
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:115
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:473
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:413
+#: erpnext/manufacturing/doctype/work_order/work_order.js:449
+#: erpnext/manufacturing/doctype/work_order/work_order.js:637
+#: erpnext/manufacturing/doctype/work_order/work_order.js:648
+#: erpnext/manufacturing/doctype/work_order/work_order.js:656
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:56
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:50
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:139
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:80
+#: erpnext/manufacturing/report/production_analytics/production_analytics.py:19
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:21
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:80
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:49
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:111
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:138
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:36
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:202
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:35
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.js:24
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:92
+#: erpnext/projects/report/project_summary/project_summary.js:23
+#: erpnext/projects/report/project_summary/project_summary.py:58
+#: erpnext/public/js/plant_floor_visual/visual_plant.js:111
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
+#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:604
+#: erpnext/selling/doctype/sales_order/sales_order.js:609
+#: erpnext/selling/doctype/sales_order/sales_order.js:618
+#: erpnext/selling/doctype/sales_order/sales_order.js:635
+#: erpnext/selling/doctype/sales_order/sales_order.js:641
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:88
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:68
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:54
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:228
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:274
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:309
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:255
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:284
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:124
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:178
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:54
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:138
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:144
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/pause_sla_on_status/pause_sla_on_status.json
+#: erpnext/support/doctype/sla_fulfilled_on_status/sla_fulfilled_on_status.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/report/issue_analytics/issue_analytics.js:51
+#: erpnext/support/report/issue_summary/issue_summary.js:38
+#: erpnext/telephony/doctype/call_log/call_log.json
+#: erpnext/templates/pages/projects.html:24
+#: erpnext/templates/pages/projects.html:46
+#: erpnext/templates/pages/projects.html:66
+#: erpnext/templates/pages/task_info.html:69
+#: erpnext/templates/pages/timelog_info.html:40
 msgid "Status"
 msgstr "Statut"
 
 #. Label of the status_details (Section Break) field in DocType 'Service Level
 #. Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Status Details"
 msgstr ""
 
 #. Label of the illustration_section (Section Break) field in DocType
 #. 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Status Illustration"
 msgstr ""
 
-#: projects/doctype/project/project.py:723
+#: erpnext/projects/doctype/project/project.py:723
 msgid "Status must be Cancelled or Completed"
 msgstr "Le statut doit être annulé ou complété"
 
-#: controllers/status_updater.py:17
+#: erpnext/controllers/status_updater.py:17
 msgid "Status must be one of {0}"
 msgstr "Le statut doit être l'un des {0}"
 
-#: stock/doctype/quality_inspection/quality_inspection.py:183
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:183
 msgid "Status set to rejected as there are one or more rejected readings."
 msgstr ""
 
 #. Description of the 'Supplier Details' (Text) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Statutory info and other general information about your Supplier"
 msgstr "Informations légales et autres informations générales au sujet de votre Fournisseur"
 
@@ -48817,50 +49253,52 @@ msgstr "Informations légales et autres informations générales au sujet de vot
 #. Group in Incoterm's connections
 #. Label of a Card Break in the Home Workspace
 #. Name of a Workspace
-#: accounts/doctype/account/account.json
-#: accounts/doctype/item_tax_template/item_tax_template_dashboard.py:11
-#: accounts/report/account_balance/account_balance.js:57
-#: manufacturing/doctype/bom/bom_dashboard.py:14
-#: setup/doctype/incoterm/incoterm.json setup/workspace/home/home.json
-#: stock/doctype/material_request/material_request_dashboard.py:17
-#: stock/workspace/stock/stock.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:11
+#: erpnext/accounts/report/account_balance/account_balance.js:57
+#: erpnext/manufacturing/doctype/bom/bom_dashboard.py:14
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/doctype/material_request/material_request_dashboard.py:17
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock"
 msgstr ""
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1301
-#: accounts/report/account_balance/account_balance.js:58
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1301
+#: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr "Ajustement du Stock"
 
 #. Label of the stock_adjustment_account (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Stock Adjustment Account"
 msgstr "Compte d'ajustement des stocks"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/stock_ageing/stock_ageing.json stock/workspace/stock/stock.json
+#: erpnext/stock/report/stock_ageing/stock_ageing.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Ageing"
 msgstr "Viellissement du Stock"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: public/js/stock_analytics.js:7
-#: stock/report/stock_analytics/stock_analytics.json
-#: stock/workspace/stock/stock.json
+#: erpnext/public/js/stock_analytics.js:7
+#: erpnext/stock/report/stock_analytics/stock_analytics.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Analytics"
 msgstr "Analyse du Stock"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:19
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:30
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:19
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:30
 msgid "Stock Assets"
 msgstr "Actifs du Stock"
 
-#: stock/report/item_price_stock/item_price_stock.py:34
+#: erpnext/stock/report/item_price_stock/item_price_stock.py:34
 msgid "Stock Available"
 msgstr "Stock disponible"
 
@@ -48868,35 +49306,36 @@ msgstr "Stock disponible"
 #. Name of a report
 #. Label of a Link in the Stock Workspace
 #. Label of a shortcut in the Stock Workspace
-#: selling/doctype/quotation_item/quotation_item.json
-#: stock/doctype/item/item.js:61 stock/doctype/warehouse/warehouse.js:61
-#: stock/report/stock_balance/stock_balance.json
-#: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107
-#: stock/workspace/stock/stock.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/stock/doctype/item/item.js:61
+#: erpnext/stock/doctype/warehouse/warehouse.js:61
+#: erpnext/stock/report/stock_balance/stock_balance.json
+#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Balance"
 msgstr "Solde du Stock"
 
-#: stock/doctype/quick_stock_balance/quick_stock_balance.js:15
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js:15
 msgid "Stock Balance Report"
 msgstr "Rapport de solde des stocks"
 
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:10
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:10
 msgid "Stock Capacity"
 msgstr ""
 
 #. Label of the stock_closing_tab (Tab Break) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock Closing"
 msgstr ""
 
 #. Label of the stock_consumption (Check) field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Stock Consumed During Repair"
 msgstr ""
 
 #. Label of the stock_consumption_details_section (Section Break) field in
 #. DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Stock Consumption Details"
 msgstr ""
 
@@ -48904,12 +49343,12 @@ msgstr ""
 #. Invoice Item'
 #. Label of the warehouse_and_reference (Section Break) field in DocType 'Sales
 #. Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Stock Details"
 msgstr "Détails du Stock"
 
-#: stock/doctype/stock_entry/stock_entry.py:719
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:719
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr ""
 
@@ -48920,173 +49359,179 @@ msgstr ""
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
 #. Label of a shortcut in the Stock Workspace
-#: accounts/doctype/journal_entry/journal_entry.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: stock/doctype/pick_list/pick_list.js:116
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/stock_entry/stock_entry.json stock/workspace/stock/stock.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/stock/doctype/pick_list/pick_list.js:116
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Entry"
 msgstr "Écriture de Stock"
 
 #. Label of the outgoing_stock_entry (Link) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Stock Entry (Outward GIT)"
 msgstr "Entrée de stock (GIT sortant)"
 
 #. Label of the ste_detail (Data) field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Stock Entry Child"
 msgstr "Entrée de stock enfant"
 
 #. Name of a DocType
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Stock Entry Detail"
 msgstr "Détails de l'Écriture de Stock"
 
 #. Label of the stock_entry_type (Link) field in DocType 'Stock Entry'
 #. Name of a DocType
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Stock Entry Type"
 msgstr "Type d'entrée de stock"
 
-#: stock/doctype/pick_list/pick_list.py:1245
+#: erpnext/stock/doctype/pick_list/pick_list.py:1245
 msgid "Stock Entry has been already created against this Pick List"
 msgstr "Une entrée de stock a déjà été créée dans cette liste de choix"
 
-#: stock/doctype/batch/batch.js:120
+#: erpnext/stock/doctype/batch/batch.js:120
 msgid "Stock Entry {0} created"
 msgstr "Écriture de Stock {0} créée"
 
-#: manufacturing/doctype/job_card/job_card.py:1261
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1261
 msgid "Stock Entry {0} has created"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:1216
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1216
 msgid "Stock Entry {0} is not submitted"
 msgstr "Écriture de Stock {0} n'est pas soumise"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:44
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:63
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:44
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:63
 msgid "Stock Expenses"
 msgstr "Charges de Stock"
 
 #. Label of the stock_frozen_upto (Date) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock Frozen Up To"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:20
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:31
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:20
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:31
 msgid "Stock In Hand"
 msgstr "Stock Existant"
 
 #. Label of the stock_items (Table) field in DocType 'Asset Capitalization'
 #. Label of the stock_items (Table) field in DocType 'Asset Repair'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Stock Items"
 msgstr "Articles de Stock"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
 #. Label of a shortcut in the Stock Workspace
-#: public/js/controllers/stock_controller.js:66
-#: public/js/utils/ledger_preview.js:37 stock/doctype/item/item.js:71
-#: stock/doctype/item/item_dashboard.py:8
-#: stock/report/stock_ledger/stock_ledger.json stock/workspace/stock/stock.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:35
+#: erpnext/public/js/controllers/stock_controller.js:66
+#: erpnext/public/js/utils/ledger_preview.js:37
+#: erpnext/stock/doctype/item/item.js:71
+#: erpnext/stock/doctype/item/item_dashboard.py:8
+#: erpnext/stock/report/stock_ledger/stock_ledger.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:35
 msgid "Stock Ledger"
 msgstr "Livre d'Inventaire"
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
 msgid "Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts"
 msgstr ""
 
 #. Name of a DocType
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:113
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:115
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:28
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:113
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:115
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:28
 msgid "Stock Ledger Entry"
 msgstr "Écriture du Livre d'Inventaire"
 
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:98
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:106
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:98
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:106
 msgid "Stock Ledger ID"
 msgstr "ID du registre des stocks"
 
 #. Name of a report
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.json
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.json
 msgid "Stock Ledger Invariant Check"
 msgstr ""
 
 #. Name of a report
-#: stock/report/stock_ledger_variance/stock_ledger_variance.json
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.json
 msgid "Stock Ledger Variance"
 msgstr ""
 
-#: stock/doctype/batch/batch.js:63 stock/doctype/item/item.js:470
+#: erpnext/stock/doctype/batch/batch.js:63
+#: erpnext/stock/doctype/item/item.js:470
 msgid "Stock Levels"
 msgstr "Niveaux du Stocks"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:90
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:122
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:90
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:122
 msgid "Stock Liabilities"
 msgstr "Passif du Stock"
 
 #. Name of a role
-#: accounts/doctype/fiscal_year/fiscal_year.json
-#: assets/doctype/asset_movement/asset_movement.json
-#: assets/doctype/location/location.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
-#: selling/doctype/product_bundle/product_bundle.json
-#: setup/doctype/incoterm/incoterm.json
-#: setup/doctype/item_group/item_group.json setup/doctype/uom/uom.json
-#: stock/doctype/bin/bin.json
-#: stock/doctype/customs_tariff_number/customs_tariff_number.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/inventory_dimension/inventory_dimension.json
-#: stock/doctype/item/item.json
-#: stock/doctype/item_alternative/item_alternative.json
-#: stock/doctype/item_manufacturer/item_manufacturer.json
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-#: stock/doctype/manufacturer/manufacturer.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/packing_slip/packing_slip.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/putaway_rule/putaway_rule.json
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/serial_no/serial_no.json stock/doctype/shipment/shipment.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/doctype/stock_settings/stock_settings.json
-#: stock/doctype/warehouse_type/warehouse_type.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_alternative/item_alternative.json
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Stock Manager"
 msgstr "Responsable des Stocks"
 
-#: stock/doctype/item/item_dashboard.py:34
+#: erpnext/stock/doctype/item/item_dashboard.py:34
 msgid "Stock Movement"
 msgstr ""
 
 #. Label of the stock_planning_tab (Tab Break) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock Planning"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/doctype/item/item.js:81
-#: stock/report/stock_projected_qty/stock_projected_qty.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/doctype/item/item.js:81
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Projected Qty"
 msgstr "Qté de Stock Projeté"
 
@@ -49095,29 +49540,29 @@ msgstr "Qté de Stock Projeté"
 #. Label of the stock_qty (Float) field in DocType 'BOM Item'
 #. Label of the stock_qty (Float) field in DocType 'Material Request Item'
 #. Label of the stock_qty (Float) field in DocType 'Pick List Item'
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:259
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:312
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:34
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:259
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:312
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:34
 msgid "Stock Qty"
 msgstr "Qté en unité de stock"
 
 #. Name of a report
-#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.json
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.json
 msgid "Stock Qty vs Serial No Count"
 msgstr "Quantité de stock vs numéro de série"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of the stock_received_but_not_billed (Link) field in DocType 'Company'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:91
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:123
-#: accounts/report/account_balance/account_balance.js:59
-#: setup/doctype/company/company.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:91
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:123
+#: erpnext/accounts/report/account_balance/account_balance.js:59
+#: erpnext/setup/doctype/company/company.json
 msgid "Stock Received But Not Billed"
 msgstr "Stock Reçus Mais Non Facturés"
 
@@ -49125,97 +49570,98 @@ msgstr "Stock Reçus Mais Non Facturés"
 #. Name of a DocType
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
 #. Label of a Link in the Stock Workspace
-#: setup/workspace/home/home.json stock/doctype/item/item.py:609
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: stock/workspace/stock/stock.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/doctype/item/item.py:609
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Reconciliation"
 msgstr "Réconciliation du Stock"
 
 #. Name of a DocType
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Stock Reconciliation Item"
 msgstr "Article de Réconciliation du Stock"
 
-#: stock/doctype/item/item.py:609
+#: erpnext/stock/doctype/item/item.py:609
 msgid "Stock Reconciliations"
 msgstr "Rapprochements des stocks"
 
 #. Label of a Card Break in the Stock Workspace
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Reports"
 msgstr "Rapports de stock"
 
 #. Name of a DocType
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Stock Reposting Settings"
 msgstr ""
 
 #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
 #. Settings'
-#: selling/doctype/sales_order/sales_order.js:83
-#: selling/doctype/sales_order/sales_order.js:97
-#: selling/doctype/sales_order/sales_order.js:106
-#: selling/doctype/sales_order/sales_order.js:245
-#: stock/doctype/pick_list/pick_list.js:128
-#: stock/doctype/pick_list/pick_list.js:143
-#: stock/doctype/pick_list/pick_list.js:148
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:621
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:500
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:954
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:967
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:981
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:995
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1009
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1026
-#: stock/doctype/stock_settings/stock_settings.json
-#: stock/doctype/stock_settings/stock_settings.py:178
-#: stock/doctype/stock_settings/stock_settings.py:190
-#: stock/doctype/stock_settings/stock_settings.py:210
-#: stock/doctype/stock_settings/stock_settings.py:224
+#: erpnext/selling/doctype/sales_order/sales_order.js:83
+#: erpnext/selling/doctype/sales_order/sales_order.js:97
+#: erpnext/selling/doctype/sales_order/sales_order.js:106
+#: erpnext/selling/doctype/sales_order/sales_order.js:245
+#: erpnext/stock/doctype/pick_list/pick_list.js:128
+#: erpnext/stock/doctype/pick_list/pick_list.js:143
+#: erpnext/stock/doctype/pick_list/pick_list.js:148
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:621
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:500
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:954
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:967
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:981
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:995
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1009
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1026
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:178
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:190
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:210
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:224
 msgid "Stock Reservation"
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1135
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1135
 msgid "Stock Reservation Entries Cancelled"
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1087
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1087
 msgid "Stock Reservation Entries Created"
 msgstr ""
 
 #. Name of a DocType
-#: selling/doctype/sales_order/sales_order.js:462
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:258
-#: stock/report/reserved_stock/reserved_stock.js:53
-#: stock/report/reserved_stock/reserved_stock.py:171
+#: erpnext/selling/doctype/sales_order/sales_order.js:462
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:258
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:53
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:171
 msgid "Stock Reservation Entry"
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:425
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:425
 msgid "Stock Reservation Entry cannot be updated as it has been delivered."
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:419
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:419
 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.py:680
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:680
 msgid "Stock Reservation Warehouse Mismatch"
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:509
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:509
 msgid "Stock Reservation can only be created against {0}."
 msgstr ""
 
 #. Label of the stock_reserved_qty (Float) field in DocType 'Sales Order Item'
 #. Label of the stock_reserved_qty (Float) field in DocType 'Pick List Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 msgid "Stock Reserved Qty (in Stock UOM)"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1615
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1615
 msgid "Stock Return"
 msgstr ""
 
@@ -49225,29 +49671,31 @@ msgstr ""
 #. Label of a shortcut in the Settings Workspace
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
-#: setup/doctype/company/company.json setup/workspace/settings/settings.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:501
-#: stock/doctype/stock_settings/stock_settings.json
-#: stock/workspace/stock/stock.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/workspace/settings/settings.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:501
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Settings"
 msgstr "Paramètres du Stock"
 
 #. Label of the stock_summary_tab (Tab Break) field in DocType 'Plant Floor'
 #. Label of the stock_summary (HTML) field in DocType 'Plant Floor'
 #. Label of a Link in the Stock Workspace
-#: manufacturing/doctype/plant_floor/plant_floor.json
-#: stock/page/stock_balance/stock_balance.js:4 stock/workspace/stock/stock.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:4
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Summary"
 msgstr "Résumé du Stock"
 
 #. Label of a Card Break in the Stock Workspace
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Transactions"
 msgstr "Transactions du Stock"
 
 #. Label of the section_break_9 (Section Break) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock Transactions Settings"
 msgstr " Paramétre des transactions"
 
@@ -49281,52 +49729,52 @@ msgstr " Paramétre des transactions"
 #. Label of the stock_uom (Link) field in DocType 'Stock Reservation Entry'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:261
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:314
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:213
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:228
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
-#: manufacturing/doctype/job_card_item/job_card_item.json
-#: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: manufacturing/doctype/work_order/work_order.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/putaway_rule/putaway_rule.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
-#: stock/report/reserved_stock/reserved_stock.py:110
-#: stock/report/stock_balance/stock_balance.py:421
-#: stock/report/stock_ledger/stock_ledger.py:214
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:261
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:314
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:213
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:228
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:110
+#: erpnext/stock/report/stock_balance/stock_balance.py:421
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:214
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Stock UOM"
 msgstr "UdM du Stock"
 
 #. Label of the conversion_factor_section (Section Break) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock UOM Quantity"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:446
+#: erpnext/selling/doctype/sales_order/sales_order.js:446
 msgid "Stock Unreservation"
 msgstr ""
 
@@ -49338,136 +49786,138 @@ msgstr ""
 #. Supplied Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Stock Uom"
 msgstr "UdM du Stock"
 
 #. Name of a role
-#: accounts/doctype/fiscal_year/fiscal_year.json
-#: assets/doctype/location/location.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: manufacturing/doctype/work_order/work_order.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/product_bundle/product_bundle.json
-#: selling/doctype/sales_order/sales_order.json setup/doctype/brand/brand.json
-#: setup/doctype/company/company.json setup/doctype/incoterm/incoterm.json
-#: setup/doctype/item_group/item_group.json
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: setup/doctype/territory/territory.json setup/doctype/uom/uom.json
-#: stock/doctype/bin/bin.json
-#: stock/doctype/customs_tariff_number/customs_tariff_number.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_trip/delivery_trip.json
-#: stock/doctype/inventory_dimension/inventory_dimension.json
-#: stock/doctype/item/item.json
-#: stock/doctype/item_alternative/item_alternative.json
-#: stock/doctype/item_manufacturer/item_manufacturer.json
-#: stock/doctype/manufacturer/manufacturer.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/packing_slip/packing_slip.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/putaway_rule/putaway_rule.json
-#: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
-#: stock/doctype/quality_inspection_template/quality_inspection_template.json
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/serial_no/serial_no.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/doctype/warehouse/warehouse.json
-#: stock/doctype/warehouse_type/warehouse_type.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
+#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_alternative/item_alternative.json
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
+#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Stock User"
 msgstr "Chargé des Stocks"
 
 #. Label of the stock_validations_tab (Tab Break) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock Validations"
 msgstr ""
 
 #. Label of the stock_value (Float) field in DocType 'Bin'
 #. Label of the value (Currency) field in DocType 'Quick Stock Balance'
-#: stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.py:50
-#: stock/doctype/bin/bin.json
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:134
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:122
+#: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.py:50
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:134
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:122
 msgid "Stock Value"
 msgstr "Valeur du Stock"
 
 #. Name of a report
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.json
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.json
 msgid "Stock and Account Value Comparison"
 msgstr "Comparaison de la valeur des actions et des comptes"
 
 #. Label of the stock_tab (Tab Break) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Stock and Manufacturing"
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:125
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:125
 msgid "Stock cannot be reserved in group warehouse {0}."
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:899
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:899
 msgid "Stock cannot be reserved in the group warehouse {0}."
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:724
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:724
 msgid "Stock cannot be updated against Purchase Receipt {0}"
 msgstr "Stock ne peut pas être mis à jour pour le Reçu d'Achat {0}"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1029
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1030
 msgid "Stock cannot be updated against the following Delivery Notes: {0}"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1052
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1057
 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:229
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:229
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr ""
 
-#: selling/page/point_of_sale/pos_controller.js:717
+#: erpnext/selling/page/point_of_sale/pos_controller.js:717
 msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr ""
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:254
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:254
 msgid "Stock transactions before {0} are frozen"
 msgstr "Les transactions du stock avant {0} sont gelées"
 
 #. Description of the 'Freeze Stocks Older Than (Days)' (Int) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock transactions that are older than the mentioned days cannot be modified."
 msgstr "Les transactions de stock plus ancienne que le nombre de jours ci-dessus ne peuvent être modifiées"
 
 #. Description of the 'Auto Reserve Stock for Sales Order on Purchase' (Check)
 #. field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock will be reserved on submission of Purchase Receipt created against Material Request for Sales Order."
 msgstr ""
 
-#: stock/utils.py:560
+#: erpnext/stock/utils.py:560
 msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later."
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Stone"
 msgstr ""
 
@@ -49491,39 +49941,39 @@ msgstr ""
 #. field in DocType 'Stock Settings'
 #. Option for the 'Action If Quality Inspection Is Rejected' (Select) field in
 #. DocType 'Stock Settings'
-#: accounts/doctype/budget/budget.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: manufacturing/doctype/work_order/work_order.js:644
-#: selling/doctype/selling_settings/selling_settings.json
-#: stock/doctype/material_request/material_request.js:109
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:644
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/stock/doctype/material_request/material_request.js:109
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stop"
 msgstr ""
 
 #. Label of the stop_reason (Select) field in DocType 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-#: manufacturing/report/downtime_analysis/downtime_analysis.py:94
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:94
 msgid "Stop Reason"
 msgstr "Arrêter la raison"
 
 #. Option for the 'Status' (Select) field in DocType 'Supplier Quotation'
 #. Option for the 'Status' (Select) field in DocType 'Work Order'
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: manufacturing/doctype/work_order/work_order.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request/material_request_list.js:6
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request_list.js:6
 msgid "Stopped"
 msgstr "Arrêté"
 
-#: manufacturing/doctype/work_order/work_order.py:677
+#: erpnext/manufacturing/doctype/work_order/work_order.py:677
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr "Un ordre de fabrication arrêté ne peut être annulé, Re-démarrez le pour pouvoir l'annuler"
 
-#: setup/doctype/company/company.py:283
-#: setup/setup_wizard/operations/defaults_setup.py:33
-#: setup/setup_wizard/operations/install_fixtures.py:504
-#: stock/doctype/item/item.py:279
+#: erpnext/setup/doctype/company/company.py:283
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:504
+#: erpnext/stock/doctype/item/item.py:279
 msgid "Stores"
 msgstr "Magasins"
 
@@ -49532,45 +49982,45 @@ msgstr "Magasins"
 #. Depreciation Schedule'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Straight Line"
 msgstr "Linéaire"
 
-#: setup/setup_wizard/operations/install_fixtures.py:65
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:65
 msgid "Sub Assemblies"
 msgstr "Sous-Ensembles"
 
 #. Label of the raw_materials_tab (Tab Break) field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Sub Assemblies & Raw Materials"
 msgstr ""
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:298
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:298
 msgid "Sub Assembly Item"
 msgstr ""
 
 #. Label of the production_item (Link) field in DocType 'Production Plan Sub
 #. Assembly Item'
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Sub Assembly Item Code"
 msgstr "Code de l'article de Sous-assemblage"
 
 #. Label of the section_break_24 (Section Break) field in DocType 'Production
 #. Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Sub Assembly Items"
 msgstr "Articles de sous-assemblage"
 
 #. Label of the sub_assembly_warehouse (Link) field in DocType 'Production
 #. Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Sub Assembly Warehouse"
 msgstr ""
 
 #. Name of a DocType
-#: manufacturing/doctype/sub_operation/sub_operation.json
+#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
 msgid "Sub Operation"
 msgstr ""
 
@@ -49578,82 +50028,84 @@ msgstr ""
 #. Label of the section_break_21 (Tab Break) field in DocType 'Job Card'
 #. Label of the sub_operations_section (Section Break) field in DocType
 #. 'Operation'
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/operation/operation.json
 msgid "Sub Operations"
 msgstr ""
 
 #. Label of the procedure (Link) field in DocType 'Quality Procedure Process'
-#: quality_management/doctype/quality_procedure_process/quality_procedure_process.json
+#: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json
 msgid "Sub Procedure"
 msgstr "Sous-procédure"
 
-#: manufacturing/report/bom_operations_time/bom_operations_time.py:127
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:127
 msgid "Sub-assembly BOM Count"
 msgstr "Nombre de nomenclatures de sous-assemblages"
 
-#: buying/doctype/purchase_order/purchase_order_dashboard.py:26
+#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:26
 msgid "Sub-contracting"
 msgstr "Sous-traitant"
 
 #. Option for the 'Manufacturing Type' (Select) field in DocType 'Production
 #. Plan Sub Assembly Item'
-#: manufacturing/doctype/bom/bom_dashboard.py:17
-#: manufacturing/doctype/production_plan/production_plan_dashboard.py:9
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/bom/bom_dashboard.py:17
+#: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:9
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Subcontract"
 msgstr "Sous-traiter"
 
 #. Label of the subcontract_bom_section (Section Break) field in DocType
 #. 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Subcontract BOM"
 msgstr ""
 
-#: buying/report/subcontract_order_summary/subcontract_order_summary.js:36
-#: buying/report/subcontract_order_summary/subcontract_order_summary.py:128
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:22
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:22
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:36
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:128
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:22
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:22
 msgid "Subcontract Order"
 msgstr ""
 
 #. Name of a report
-#: buying/report/subcontract_order_summary/subcontract_order_summary.json
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json
 msgid "Subcontract Order Summary"
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:83
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:83
 msgid "Subcontract Return"
 msgstr ""
 
 #. Label of the subcontracted_item (Link) field in DocType 'Stock Entry Detail'
-#: buying/report/subcontract_order_summary/subcontract_order_summary.py:136
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:136
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Subcontracted Item"
 msgstr "Article sous-traité"
 
 #. Name of a report
 #. Label of a Link in the Buying Workspace
 #. Label of a Link in the Stock Workspace
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json
-#: buying/workspace/buying/buying.json stock/workspace/stock/stock.json
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Subcontracted Item To Be Received"
 msgstr "Article sous-traité à recevoir"
 
 #. Name of a report
 #. Label of a Link in the Buying Workspace
 #. Label of a Link in the Stock Workspace
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json
-#: buying/workspace/buying/buying.json stock/workspace/stock/stock.json
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Subcontracted Raw Materials To Be Transferred"
 msgstr "Matières premières sous-traitées à transférer"
 
-#: manufacturing/doctype/job_card/job_card_dashboard.py:10
+#: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10
 msgid "Subcontracting"
 msgstr ""
 
 #. Name of a DocType
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Subcontracting BOM"
 msgstr ""
 
@@ -49663,46 +50115,46 @@ msgstr ""
 #. Receipt Item'
 #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
-#: buying/doctype/purchase_order/purchase_order.js:406
-#: controllers/subcontracting_controller.py:894
-#: stock/doctype/stock_entry/stock_entry.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:97
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:406
+#: erpnext/controllers/subcontracting_controller.py:894
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:97
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Subcontracting Order"
 msgstr ""
 
 #. Description of the 'Auto Create Subcontracting Order' (Check) field in
 #. DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Subcontracting Order (Draft) will be auto-created on submission of Purchase Order."
 msgstr ""
 
 #. Name of a DocType
 #. Label of the subcontracting_order_item (Data) field in DocType
 #. 'Subcontracting Receipt Item'
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Subcontracting Order Item"
 msgstr ""
 
 #. Name of a DocType
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 msgid "Subcontracting Order Service Item"
 msgstr ""
 
 #. Name of a DocType
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 msgid "Subcontracting Order Supplied Item"
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.py:885
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:885
 msgid "Subcontracting Order {0} created."
 msgstr ""
 
 #. Label of the purchase_order (Link) field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Subcontracting Purchase Order"
 msgstr ""
 
@@ -49711,10 +50163,10 @@ msgstr ""
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Name of a DocType
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:230
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:230
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Subcontracting Receipt"
 msgstr ""
 
@@ -49723,23 +50175,23 @@ msgstr ""
 #. Name of a DocType
 #. Label of the subcontracting_receipt_item (Data) field in DocType
 #. 'Subcontracting Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Subcontracting Receipt Item"
 msgstr ""
 
 #. Name of a DocType
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Subcontracting Receipt Supplied Item"
 msgstr ""
 
 #. Label of the subcontract (Tab Break) field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Subcontracting Settings"
 msgstr "Paramètres de sous-traitance"
 
 #. Label of the subdivision (Autocomplete) field in DocType 'Holiday List'
-#: setup/doctype/holiday_list/holiday_list.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Subdivision"
 msgstr ""
 
@@ -49751,60 +50203,63 @@ msgstr ""
 #. Label of the subject (Text) field in DocType 'Task Depends On'
 #. Label of the subject (Data) field in DocType 'Non Conformance'
 #. Label of the subject (Data) field in DocType 'Issue'
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: assets/doctype/asset_activity/asset_activity.json
-#: buying/doctype/request_for_quotation/request_for_quotation.js:237
-#: projects/doctype/project_template_task/project_template_task.json
-#: projects/doctype/task/task.json projects/doctype/task/task_tree.js:65
-#: projects/doctype/task_depends_on/task_depends_on.json
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:91
-#: quality_management/doctype/non_conformance/non_conformance.json
-#: support/doctype/issue/issue.js:106 support/doctype/issue/issue.json
-#: templates/pages/task_info.html:44
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/assets/doctype/asset_activity/asset_activity.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:237
+#: erpnext/projects/doctype/project_template_task/project_template_task.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task_tree.js:65
+#: erpnext/projects/doctype/task_depends_on/task_depends_on.json
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:91
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/support/doctype/issue/issue.js:106
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/templates/pages/task_info.html:44
 msgid "Subject"
 msgstr "Sujet"
 
-#: accounts/doctype/payment_order/payment_order.js:139
-#: manufacturing/doctype/workstation/workstation.js:310
-#: public/js/payment/payments.js:30
-#: selling/page/point_of_sale/pos_controller.js:119
-#: templates/pages/task_info.html:101 www/book_appointment/index.html:59
+#: erpnext/accounts/doctype/payment_order/payment_order.js:139
+#: erpnext/manufacturing/doctype/workstation/workstation.js:310
+#: erpnext/public/js/payment/payments.js:30
+#: erpnext/selling/page/point_of_sale/pos_controller.js:119
+#: erpnext/templates/pages/task_info.html:101
+#: erpnext/www/book_appointment/index.html:59
 msgid "Submit"
 msgstr "Valider"
 
-#: buying/doctype/purchase_order/purchase_order.py:881
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:776
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:881
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:776
 msgid "Submit Action Failed"
 msgstr ""
 
 #. Label of the submit_after_import (Check) field in DocType 'Bank Statement
 #. Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Submit After Import"
 msgstr "Validation après importation"
 
 #. Label of the submit_err_jv (Check) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Submit ERR Journals?"
 msgstr ""
 
 #. Label of the submit_invoice (Check) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Submit Generated Invoices"
 msgstr ""
 
 #. Label of the submit_journal_entries (Check) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Submit Journal Entries"
 msgstr "Valider les entrées de journal"
 
-#: manufacturing/doctype/work_order/work_order.js:139
+#: erpnext/manufacturing/doctype/work_order/work_order.js:139
 msgid "Submit this Work Order for further processing."
 msgstr "Valider cet ordre de fabrication pour continuer son traitement."
 
-#: buying/doctype/request_for_quotation/request_for_quotation.py:264
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:264
 msgid "Submit your Quotation"
 msgstr ""
 
@@ -49826,27 +50281,29 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Installation Note'
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
 #. Option for the 'Status' (Select) field in DocType 'Shipment'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: assets/doctype/asset/asset.json assets/doctype/asset/asset_list.js:23
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator/bom_creator_list.js:15
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/work_order/work_order.json
-#: projects/doctype/timesheet/timesheet.json
-#: selling/doctype/installation_note/installation_note.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/shipment/shipment.json
-#: stock/doctype/stock_entry/stock_entry_list.js:27
-#: templates/pages/material_request_info.html:24 templates/pages/order.html:70
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset_list.js:23
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator_list.js:15
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:27
+#: erpnext/templates/pages/material_request_info.html:24
+#: erpnext/templates/pages/order.html:70
 msgid "Submitted"
 msgstr "Validé"
 
@@ -49859,69 +50316,69 @@ msgstr "Validé"
 #. Label of the subscription (Link) field in DocType 'Sales Invoice'
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/process_subscription/process_subscription.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:26
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice_dashboard.py:36
-#: accounts/doctype/subscription/subscription.json
-#: accounts/workspace/accounting/accounting.json
-#: buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:16
-#: selling/doctype/quotation/quotation_dashboard.py:12
-#: stock/doctype/delivery_note/delivery_note_dashboard.py:25
-#: stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:31
+#: erpnext/accounts/doctype/process_subscription/process_subscription.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:26
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:36
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:16
+#: erpnext/selling/doctype/quotation/quotation_dashboard.py:12
+#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:25
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:31
 msgid "Subscription"
 msgstr "Abonnement"
 
 #. Label of the end_date (Date) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Subscription End Date"
 msgstr "Date de fin d'abonnement"
 
-#: accounts/doctype/subscription/subscription.py:360
+#: erpnext/accounts/doctype/subscription/subscription.py:360
 msgid "Subscription End Date is mandatory to follow calendar months"
 msgstr "La date de fin de l'abonnement est obligatoire pour suivre les mois civils"
 
-#: accounts/doctype/subscription/subscription.py:350
+#: erpnext/accounts/doctype/subscription/subscription.py:350
 msgid "Subscription End Date must be after {0} as per the subscription plan"
 msgstr "La date de fin de l'abonnement doit être postérieure au {0} selon le plan d'abonnement"
 
 #. Name of a DocType
-#: accounts/doctype/subscription_invoice/subscription_invoice.json
+#: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json
 msgid "Subscription Invoice"
 msgstr "Facture d'abonnement"
 
 #. Label of a Card Break in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Subscription Management"
 msgstr "Gestion des abonnements"
 
 #. Label of the subscription_period (Section Break) field in DocType
 #. 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Subscription Period"
 msgstr "Période d'abonnement"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/subscription_plan/subscription_plan.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Subscription Plan"
 msgstr "Plan d'abonnement"
 
 #. Name of a DocType
-#: accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
+#: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
 msgid "Subscription Plan Detail"
 msgstr "Détail du plan d'abonnement"
 
 #. Label of the subscription_plans (Table) field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Subscription Plans"
 msgstr "Plans d'abonnement"
 
 #. Label of the price_determination (Select) field in DocType 'Subscription
 #. Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Subscription Price Based On"
 msgstr "Prix d'abonnement basé sur"
 
@@ -49935,156 +50392,156 @@ msgstr "Prix d'abonnement basé sur"
 #. Invoice'
 #. Label of the subscription_section (Section Break) field in DocType 'Delivery
 #. Note'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Subscription Section"
 msgstr "Section Abonnement"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/subscription_settings/subscription_settings.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Subscription Settings"
 msgstr "Paramètres des Abonnements"
 
 #. Label of the start_date (Date) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Subscription Start Date"
 msgstr "Date de début de l'abonnement"
 
-#: accounts/doctype/subscription/subscription.py:729
+#: erpnext/accounts/doctype/subscription/subscription.py:729
 msgid "Subscription for Future dates cannot be processed."
 msgstr ""
 
-#: selling/doctype/customer/customer_dashboard.py:28
+#: erpnext/selling/doctype/customer/customer_dashboard.py:28
 msgid "Subscriptions"
 msgstr "Abonnements"
 
 #. Label of the succeeded (Int) field in DocType 'Bulk Transaction Log'
-#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
 msgid "Succeeded"
 msgstr ""
 
-#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:7
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:7
 msgid "Succeeded Entries"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Bank Statement Import'
 #. Option for the 'Status' (Select) field in DocType 'Ledger Merge'
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:491
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-#: accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:491
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 msgid "Success"
 msgstr "Succès"
 
 #. Label of the success_redirect_url (Data) field in DocType 'Appointment
 #. Booking Settings'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Success Redirect URL"
 msgstr "URL de redirection réussie"
 
 #. Label of the success_details (Section Break) field in DocType 'Appointment
 #. Booking Settings'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Success Settings"
 msgstr "Paramètres de réussite"
 
 #. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType
 #. 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Successful"
 msgstr "Réussi"
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:541
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:541
 msgid "Successfully Reconciled"
 msgstr "Réconcilié avec succès"
 
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:192
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:192
 msgid "Successfully Set Supplier"
 msgstr "Fournisseur défini avec succès"
 
-#: stock/doctype/item/item.py:336
+#: erpnext/stock/doctype/item/item.py:336
 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:455
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:455
 msgid "Successfully imported {0}"
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:172
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:172
 msgid "Successfully imported {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:156
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:156
 msgid "Successfully imported {0} record."
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:168
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:168
 msgid "Successfully imported {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:155
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:155
 msgid "Successfully imported {0} records."
 msgstr ""
 
-#: buying/doctype/supplier/supplier.js:210
+#: erpnext/buying/doctype/supplier/supplier.js:210
 msgid "Successfully linked to Customer"
 msgstr ""
 
-#: selling/doctype/customer/customer.js:243
+#: erpnext/selling/doctype/customer/customer.js:243
 msgid "Successfully linked to Supplier"
 msgstr ""
 
-#: accounts/doctype/ledger_merge/ledger_merge.js:99
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:99
 msgid "Successfully merged {0} out of {1}."
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:463
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:463
 msgid "Successfully updated {0}"
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:183
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:183
 msgid "Successfully updated {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:161
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:161
 msgid "Successfully updated {0} record."
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:179
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:179
 msgid "Successfully updated {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:160
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:160
 msgid "Successfully updated {0} records."
 msgstr ""
 
 #. Option for the 'Request Type' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Suggestions"
 msgstr ""
 
 #. Description of the 'Total Repair Cost' (Currency) field in DocType 'Asset
 #. Repair'
-#: assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Sum of Repair Cost and Value of Consumed Stock Items."
 msgstr ""
 
 #. Label of the doctypes (Table) field in DocType 'Transaction Deletion Record'
 #. Label of the summary (Small Text) field in DocType 'Call Log'
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Summary"
 msgstr "Résumé"
 
-#: setup/doctype/email_digest/email_digest.py:188
+#: erpnext/setup/doctype/email_digest/email_digest.py:188
 msgid "Summary for this month and pending activities"
 msgstr "Résumé du mois et des activités en suspens"
 
-#: setup/doctype/email_digest/email_digest.py:185
+#: erpnext/setup/doctype/email_digest/email_digest.py:185
 msgid "Summary for this week and pending activities"
 msgstr "Résumé de la semaine et des activités en suspens"
 
@@ -50101,27 +50558,27 @@ msgstr "Résumé de la semaine et des activités en suspens"
 #. Option for the 'Workday' (Select) field in DocType 'Service Day'
 #. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
 #. Handling Schedule'
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
-#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
-#: crm/doctype/availability_of_slots/availability_of_slots.json
-#: projects/doctype/project/project.json
-#: setup/doctype/holiday_list/holiday_list.json
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-#: support/doctype/service_day/service_day.json
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/support/doctype/service_day/service_day.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Sunday"
 msgstr "Dimanche"
 
-#: buying/report/subcontract_order_summary/subcontract_order_summary.py:145
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:145
 msgid "Supplied Item"
 msgstr ""
 
 #. Label of the supplied_items (Table) field in DocType 'Purchase Invoice'
 #. Label of the supplied_items (Table) field in DocType 'Purchase Order'
 #. Label of the supplied_items (Table) field in DocType 'Subcontracting Order'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Supplied Items"
 msgstr "Articles Fournis"
 
@@ -50129,9 +50586,9 @@ msgstr "Articles Fournis"
 #. Supplied'
 #. Label of the supplied_qty (Float) field in DocType 'Subcontracting Order
 #. Supplied Item'
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: buying/report/subcontract_order_summary/subcontract_order_summary.py:152
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:152
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 msgid "Supplied Qty"
 msgstr "Qté Fournie"
 
@@ -50180,61 +50637,65 @@ msgstr "Qté Fournie"
 #. Option for the 'Delivery to' (Select) field in DocType 'Shipment'
 #. Label of the delivery_supplier (Link) field in DocType 'Shipment'
 #. Label of the supplier (Link) field in DocType 'Stock Entry'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/payment_order/payment_order.js:112
-#: accounts/doctype/payment_order/payment_order.json
-#: accounts/doctype/payment_order_reference/payment_order_reference.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/supplier_item/supplier_item.json
-#: accounts/doctype/tax_rule/tax_rule.json
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:59
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:34
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:191
-#: accounts/report/purchase_register/purchase_register.js:21
-#: accounts/report/purchase_register/purchase_register.py:171
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:28
-#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37
-#: accounts/workspace/payables/payables.json assets/doctype/asset/asset.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.js:167
-#: buying/doctype/request_for_quotation/request_for_quotation.js:226
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.js:47
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:92
-#: buying/report/procurement_tracker/procurement_tracker.py:89
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:175
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:15
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:30
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:15
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:30
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:195
-#: buying/workspace/buying/buying.json crm/doctype/contract/contract.json
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: public/js/purchase_trends_filters.js:50
-#: public/js/purchase_trends_filters.js:63
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
-#: regional/report/irs_1099/irs_1099.py:77
-#: selling/doctype/customer/customer.js:225
-#: selling/doctype/party_specific_item/party_specific_item.json
-#: selling/doctype/sales_order/sales_order.js:1245
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/doctype/sms_center/sms_center.json setup/workspace/home/home.json
-#: stock/doctype/batch/batch.json stock/doctype/item_price/item_price.json
-#: stock/doctype/item_supplier/item_supplier.json
-#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/shipment/shipment.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:8
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/payment_order/payment_order.js:112
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/supplier_item/supplier_item.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:59
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:34
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:191
+#: erpnext/accounts/report/purchase_register/purchase_register.js:21
+#: erpnext/accounts/report/purchase_register/purchase_register.py:171
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:28
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:167
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:226
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:47
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:92
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:89
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:175
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:15
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:30
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:15
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:30
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:195
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/public/js/purchase_trends_filters.js:50
+#: erpnext/public/js/purchase_trends_filters.js:63
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/report/irs_1099/irs_1099.py:77
+#: erpnext/selling/doctype/customer/customer.js:225
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1245
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/item_supplier/item_supplier.json
+#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:8
 msgid "Supplier"
 msgstr "Fournisseur"
 
@@ -50250,40 +50711,41 @@ msgstr "Fournisseur"
 #. Receipt'
 #. Label of the supplier_address (Link) field in DocType 'Purchase Receipt'
 #. Label of the supplier_address (Link) field in DocType 'Stock Entry'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Supplier Address"
 msgstr "Adresse du Fournisseur"
 
 #. Label of the address_display (Text Editor) field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Supplier Address Details"
 msgstr "Adresse Fournisseur (détails)"
 
 #. Label of a Link in the Buying Workspace
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Supplier Addresses And Contacts"
 msgstr "Adresses et contacts des fournisseurs"
 
 #. Label of the contact_person (Link) field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Supplier Contact"
 msgstr "Contact fournisseur"
 
 #. Label of the supplier_delivery_note (Data) field in DocType 'Purchase
 #. Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Supplier Delivery Note"
 msgstr "Bon de Livraison du Fournisseur"
 
 #. Label of the supplier_details (Text) field in DocType 'Supplier'
 #. Label of the supplier_details (Section Break) field in DocType 'Item'
 #. Label of the contact_section (Section Break) field in DocType 'Stock Entry'
-#: buying/doctype/supplier/supplier.json stock/doctype/item/item.json
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Supplier Details"
 msgstr "Détails du Fournisseur"
 
@@ -50301,97 +50763,98 @@ msgstr "Détails du Fournisseur"
 #. Label of the supplier_group (Link) field in DocType 'Import Supplier
 #. Invoice'
 #. Name of a DocType
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/supplier_group_item/supplier_group_item.json
-#: accounts/doctype/tax_rule/tax_rule.json
-#: accounts/report/accounts_payable/accounts_payable.js:103
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:86
-#: accounts/report/accounts_receivable/accounts_receivable.py:1103
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:174
-#: accounts/report/purchase_register/purchase_register.js:27
-#: accounts/report/purchase_register/purchase_register.py:186
-#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55
-#: buying/doctype/request_for_quotation/request_for_quotation.js:458
-#: buying/doctype/supplier/supplier.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:105
-#: buying/workspace/buying/buying.json public/js/purchase_trends_filters.js:51
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
-#: regional/report/irs_1099/irs_1099.js:26
-#: regional/report/irs_1099/irs_1099.py:70
-#: setup/doctype/supplier_group/supplier_group.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:103
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:86
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1103
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:174
+#: erpnext/accounts/report/purchase_register/purchase_register.js:27
+#: erpnext/accounts/report/purchase_register/purchase_register.py:186
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:458
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:105
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/public/js/purchase_trends_filters.js:51
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/regional/report/irs_1099/irs_1099.js:26
+#: erpnext/regional/report/irs_1099/irs_1099.py:70
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
 msgid "Supplier Group"
 msgstr "Groupe de fournisseurs"
 
 #. Name of a DocType
-#: accounts/doctype/supplier_group_item/supplier_group_item.json
+#: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json
 msgid "Supplier Group Item"
 msgstr ""
 
 #. Label of the supplier_group_name (Data) field in DocType 'Supplier Group'
-#: setup/doctype/supplier_group/supplier_group.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
 msgid "Supplier Group Name"
 msgstr "Nom du groupe de fournisseurs"
 
 #. Label of the supplier_info_tab (Tab Break) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Supplier Info"
 msgstr ""
 
 #. Label of the supplier_invoice_details (Section Break) field in DocType
 #. 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Supplier Invoice"
 msgstr ""
 
 #. Label of the bill_date (Date) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:216
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:216
 msgid "Supplier Invoice Date"
 msgstr "Date de la Facture du Fournisseur"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1625
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1625
 msgid "Supplier Invoice Date cannot be greater than Posting Date"
 msgstr "Fournisseur Date de la Facture du Fournisseur ne peut pas être postérieure à Date de Publication"
 
 #. Label of the bill_no (Data) field in DocType 'Payment Entry Reference'
 #. Label of the bill_no (Data) field in DocType 'Purchase Invoice'
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:59
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/report/general_ledger/general_ledger.html:54
-#: accounts/report/general_ledger/general_ledger.py:686
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:210
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:59
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/report/general_ledger/general_ledger.html:54
+#: erpnext/accounts/report/general_ledger/general_ledger.py:689
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:210
 msgid "Supplier Invoice No"
 msgstr "N° de Facture du Fournisseur"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1650
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1650
 msgid "Supplier Invoice No exists in Purchase Invoice {0}"
 msgstr "N° de la Facture du Fournisseur existe dans la Facture d'Achat {0}"
 
 #. Name of a DocType
-#: accounts/doctype/supplier_item/supplier_item.json
+#: erpnext/accounts/doctype/supplier_item/supplier_item.json
 msgid "Supplier Item"
 msgstr ""
 
 #. Label of the supplier_items (Table) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Supplier Items"
 msgstr "Articles Fournisseur"
 
 #. Label of the lead_time_days (Int) field in DocType 'Supplier Quotation Item'
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 msgid "Supplier Lead Time (days)"
 msgstr "Délai fournisseur (jours)"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
 #. Label of a Link in the Payables Workspace
-#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.json
-#: accounts/workspace/financial_reports/financial_reports.json
-#: accounts/workspace/payables/payables.json
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/payables/payables.json
 msgid "Supplier Ledger Summary"
 msgstr "Récapitulatif du grand livre des fournisseurs"
 
@@ -50406,33 +50869,33 @@ msgstr "Récapitulatif du grand livre des fournisseurs"
 #. Label of the supplier_name (Data) field in DocType 'Blanket Order'
 #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
 #. Label of the supplier_name (Data) field in DocType 'Stock Entry'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:198
-#: accounts/report/purchase_register/purchase_register.py:177
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:34
-#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:73
-#: buying/doctype/buying_settings/buying_settings.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:99
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:198
+#: erpnext/accounts/report/purchase_register/purchase_register.py:177
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:34
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:73
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:99
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Supplier Name"
 msgstr "Nom du fournisseur"
 
 #. Label of the supp_master_name (Select) field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Supplier Naming By"
 msgstr "Nomenclature de Fournisseur Par"
 
 #. Label of the supplier_part_no (Data) field in DocType 'Request for Quotation
 #. Item'
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: templates/includes/rfq/rfq_macros.html:20
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/templates/includes/rfq/rfq_macros.html:20
 msgid "Supplier Part No"
 msgstr "N° de Pièce du Fournisseur"
 
@@ -50442,25 +50905,25 @@ msgstr "N° de Pièce du Fournisseur"
 #. Label of the supplier_part_no (Data) field in DocType 'Item Supplier'
 #. Label of the supplier_part_no (Data) field in DocType 'Purchase Receipt
 #. Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: stock/doctype/item_supplier/item_supplier.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/stock/doctype/item_supplier/item_supplier.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Supplier Part Number"
 msgstr "Numéro de Pièce du Fournisseur"
 
 #. Label of the portal_users (Table) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Supplier Portal Users"
 msgstr ""
 
 #. Label of the supplier_primary_address (Link) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Supplier Primary Address"
 msgstr "Adresse fournisseur principal"
 
 #. Label of the supplier_primary_contact (Link) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Supplier Primary Contact"
 msgstr "Contact fournisseur principal"
 
@@ -50470,386 +50933,390 @@ msgstr "Contact fournisseur principal"
 #. Name of a DocType
 #. Label of a Link in the Buying Workspace
 #. Label of the supplier_quotation (Link) field in DocType 'Quotation'
-#: buying/doctype/purchase_order/purchase_order.js:570
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation/request_for_quotation.js:45
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.py:214
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:59
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:256
-#: buying/workspace/buying/buying.json
-#: crm/doctype/opportunity/opportunity.js:81
-#: selling/doctype/quotation/quotation.json
-#: stock/doctype/material_request/material_request.js:170
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:570
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:45
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:214
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:59
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:256
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/crm/doctype/opportunity/opportunity.js:81
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/stock/doctype/material_request/material_request.js:170
 msgid "Supplier Quotation"
 msgstr "Devis fournisseur"
 
 #. Name of a report
 #. Label of a Link in the Buying Workspace
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Supplier Quotation Comparison"
 msgstr "Comparaison des devis fournisseurs"
 
 #. Label of the supplier_quotation_item (Link) field in DocType 'Purchase Order
 #. Item'
 #. Name of a DocType
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 msgid "Supplier Quotation Item"
 msgstr "Article Devis Fournisseur"
 
-#: buying/doctype/request_for_quotation/request_for_quotation.py:430
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:430
 msgid "Supplier Quotation {0} Created"
 msgstr "Devis fournisseur {0} créé"
 
-#: setup/setup_wizard/data/marketing_source.txt:6
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:6
 msgid "Supplier Reference"
 msgstr ""
 
 #. Label of the supplier_score (Data) field in DocType 'Supplier Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Supplier Score"
 msgstr "Note du Fournisseur"
 
 #. Name of a DocType
 #. Label of a Card Break in the Buying Workspace
 #. Label of a Link in the Buying Workspace
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Supplier Scorecard"
 msgstr "Fiche d'Évaluation des Fournisseurs"
 
 #. Name of a DocType
 #. Label of a Link in the Buying Workspace
-#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Supplier Scorecard Criteria"
 msgstr "Critères de Fiche d'Évaluation Fournisseur"
 
 #. Name of a DocType
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
 msgid "Supplier Scorecard Period"
 msgstr "Période de la Fiche d'Évaluation Fournisseur"
 
 #. Name of a DocType
-#: buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Supplier Scorecard Scoring Criteria"
 msgstr "Critères de Notation de la Fiche d'Évaluation Fournisseur"
 
 #. Name of a DocType
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 msgid "Supplier Scorecard Scoring Standing"
 msgstr "Classement de la Fiche d'Évaluation Fournisseur"
 
 #. Name of a DocType
-#: buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
 msgid "Supplier Scorecard Scoring Variable"
 msgstr "Variable de la Fiche d'Évaluation Fournisseur"
 
 #. Label of the scorecard (Link) field in DocType 'Supplier Scorecard Period'
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
 msgid "Supplier Scorecard Setup"
 msgstr "Configuration de la Fiche d'Évaluation Fournisseur"
 
 #. Name of a DocType
 #. Label of a Link in the Buying Workspace
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Supplier Scorecard Standing"
 msgstr "Classement de la Fiche d'Évaluation Fournisseur"
 
 #. Name of a DocType
 #. Label of a Link in the Buying Workspace
-#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Supplier Scorecard Variable"
 msgstr "Variable de la Fiche d'Évaluation Fournisseur"
 
 #. Label of the supplier_type (Select) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Supplier Type"
 msgstr "Type de Fournisseur"
 
 #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Invoice'
 #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Order'
 #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: manufacturing/doctype/job_card/job_card.js:42
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/manufacturing/doctype/job_card/job_card.js:42
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Supplier Warehouse"
 msgstr "Entrepôt Fournisseur"
 
-#: controllers/buying_controller.py:429
+#: erpnext/controllers/buying_controller.py:429
 msgid "Supplier Warehouse mandatory for sub-contracted {0}"
 msgstr ""
 
 #. Label of the delivered_by_supplier (Check) field in DocType 'Sales Order
 #. Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Supplier delivers to Customer"
 msgstr "Fournisseur livre au Client"
 
 #. Description of a DocType
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Supplier of Goods or Services."
 msgstr ""
 
-#: buying/doctype/supplier_quotation/supplier_quotation.py:167
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:167
 msgid "Supplier {0} not found in {1}"
 msgstr "Fournisseur {0} introuvable dans {1}"
 
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:67
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:67
 msgid "Supplier(s)"
 msgstr "Fournisseur(s)"
 
 #. Label of a Link in the Buying Workspace
 #. Name of a report
-#: buying/workspace/buying/buying.json
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.json
 msgid "Supplier-Wise Sales Analytics"
 msgstr "Analyse des Ventes par Fournisseur"
 
 #. Label of the suppliers (Table) field in DocType 'Request for Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "Suppliers"
 msgstr "Fournisseurs"
 
-#: regional/report/uae_vat_201/uae_vat_201.py:60
-#: regional/report/uae_vat_201/uae_vat_201.py:122
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:60
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:122
 msgid "Supplies subject to the reverse charge provision"
 msgstr ""
 
 #. Label of the is_sub_contracted_item (Check) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Supply Raw Materials for Purchase"
 msgstr "Fournir les Matières Premières pour l'Achat"
 
 #. Name of a Workspace
-#: selling/doctype/customer/customer_dashboard.py:23
-#: setup/doctype/company/company_dashboard.py:24
-#: setup/setup_wizard/operations/install_fixtures.py:283
-#: support/workspace/support/support.json
+#: erpnext/selling/doctype/customer/customer_dashboard.py:23
+#: erpnext/setup/doctype/company/company_dashboard.py:24
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
+#: erpnext/support/workspace/support/support.json
 msgid "Support"
 msgstr "Assistance/Support"
 
 #. Name of a report
-#: support/report/support_hour_distribution/support_hour_distribution.json
+#: erpnext/support/report/support_hour_distribution/support_hour_distribution.json
 msgid "Support Hour Distribution"
 msgstr "Répartition des Heures de Support"
 
 #. Label of the portal_sb (Section Break) field in DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Support Portal"
 msgstr "Portail du support"
 
 #. Name of a DocType
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Support Search Source"
 msgstr "Source de la recherche du support"
 
 #. Label of a Link in the Settings Workspace
 #. Name of a DocType
 #. Label of a Link in the Support Workspace
-#: setup/workspace/settings/settings.json
-#: support/doctype/support_settings/support_settings.json
-#: support/workspace/support/support.json
+#: erpnext/setup/workspace/settings/settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
+#: erpnext/support/workspace/support/support.json
 msgid "Support Settings"
 msgstr "Paramètres du module Assistance"
 
 #. Name of a role
-#: support/doctype/issue/issue.json support/doctype/issue_type/issue_type.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue_type/issue_type.json
 msgid "Support Team"
 msgstr "Équipe de Support"
 
-#: crm/report/lead_conversion_time/lead_conversion_time.py:68
+#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:68
 msgid "Support Tickets"
 msgstr "Ticket d'assistance"
 
 #. Option for the 'Status' (Select) field in DocType 'Driver'
 #. Option for the 'Status' (Select) field in DocType 'Employee'
-#: setup/doctype/driver/driver.json setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Suspended"
 msgstr "Suspendu"
 
-#: selling/page/point_of_sale/pos_payment.js:325
+#: erpnext/selling/page/point_of_sale/pos_payment.js:325
 msgid "Switch Between Payment Modes"
 msgstr "Basculer entre les modes de paiement"
 
 #. Label of the symbol (Data) field in DocType 'UOM'
-#: setup/doctype/uom/uom.json
+#: erpnext/setup/doctype/uom/uom.json
 msgid "Symbol"
 msgstr "Symbole"
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23
 msgid "Sync Now"
 msgstr ""
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:31
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:31
 msgid "Sync Started"
 msgstr ""
 
 #. Label of the automatic_sync (Check) field in DocType 'Plaid Settings'
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "Synchronize all accounts every hour"
 msgstr "Synchroniser tous les comptes toutes les heures"
 
 #. Name of a role
-#: accounts/doctype/accounting_dimension/accounting_dimension.json
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
-#: accounts/doctype/accounting_period/accounting_period.json
-#: accounts/doctype/bank/bank.json
-#: accounts/doctype/bank_account_subtype/bank_account_subtype.json
-#: accounts/doctype/bank_account_type/bank_account_type.json
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/cashier_closing/cashier_closing.json
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
-#: accounts/doctype/coupon_code/coupon_code.json
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/dunning_type/dunning_type.json
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-#: accounts/doctype/fiscal_year/fiscal_year.json
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/item_tax_template/item_tax_template.json
-#: accounts/doctype/ledger_health/ledger_health.json
-#: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: accounts/doctype/loyalty_program/loyalty_program.json
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: accounts/doctype/party_link/party_link.json
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template/payment_terms_template.json
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: accounts/doctype/pos_settings/pos_settings.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: accounts/doctype/process_subscription/process_subscription.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
-#: accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/doctype/share_type/share_type.json
-#: accounts/doctype/shareholder/shareholder.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/subscription_plan/subscription_plan.json
-#: accounts/doctype/subscription_settings/subscription_settings.json
-#: accounts/doctype/tax_category/tax_category.json
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
-#: assets/doctype/asset_activity/asset_activity.json
-#: assets/doctype/asset_movement/asset_movement.json
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
-#: assets/doctype/asset_shift_factor/asset_shift_factor.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: assets/doctype/location/location.json
-#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
-#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
-#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
-#: communication/doctype/communication_medium/communication_medium.json
-#: crm/doctype/appointment/appointment.json
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-#: crm/doctype/competitor/competitor.json crm/doctype/contract/contract.json
-#: crm/doctype/contract_template/contract_template.json
-#: crm/doctype/crm_settings/crm_settings.json
-#: crm/doctype/email_campaign/email_campaign.json crm/doctype/lead/lead.json
-#: crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
-#: crm/doctype/opportunity_type/opportunity_type.json
-#: crm/doctype/prospect/prospect.json
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/plant_floor/plant_floor.json
-#: projects/doctype/activity_type/activity_type.json
-#: projects/doctype/project_template/project_template.json
-#: projects/doctype/project_type/project_type.json
-#: projects/doctype/projects_settings/projects_settings.json
-#: projects/doctype/task_type/task_type.json
-#: quality_management/doctype/non_conformance/non_conformance.json
-#: quality_management/doctype/quality_action/quality_action.json
-#: quality_management/doctype/quality_feedback/quality_feedback.json
-#: quality_management/doctype/quality_feedback_template/quality_feedback_template.json
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: quality_management/doctype/quality_meeting/quality_meeting.json
-#: quality_management/doctype/quality_procedure/quality_procedure.json
-#: quality_management/doctype/quality_review/quality_review.json
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
-#: selling/doctype/party_specific_item/party_specific_item.json
-#: selling/doctype/sales_partner_type/sales_partner_type.json
-#: selling/doctype/selling_settings/selling_settings.json
-#: selling/doctype/sms_center/sms_center.json
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: setup/doctype/company/company.json
-#: setup/doctype/email_digest/email_digest.json
-#: setup/doctype/employee_group/employee_group.json
-#: setup/doctype/global_defaults/global_defaults.json
-#: setup/doctype/party_type/party_type.json
-#: setup/doctype/print_heading/print_heading.json
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-#: setup/doctype/uom_conversion_factor/uom_conversion_factor.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/inventory_dimension/inventory_dimension.json
-#: stock/doctype/item_variant_settings/item_variant_settings.json
-#: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
-#: stock/doctype/quality_inspection_template/quality_inspection_template.json
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/shipment/shipment.json
-#: stock/doctype/shipment_parcel_template/shipment_parcel_template.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/doctype/uom_category/uom_category.json
-#: stock/doctype/warehouse_type/warehouse_type.json
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
-#: support/doctype/issue_priority/issue_priority.json
-#: support/doctype/issue_type/issue_type.json
-#: support/doctype/service_level_agreement/service_level_agreement.json
-#: support/doctype/support_settings/support_settings.json
-#: telephony/doctype/call_log/call_log.json
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
-#: telephony/doctype/telephony_call_type/telephony_call_type.json
-#: telephony/doctype/voice_call_settings/voice_call_settings.json
-#: utilities/doctype/rename_tool/rename_tool.json
-#: utilities/doctype/video/video.json
-#: utilities/doctype/video_settings/video_settings.json
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/accounting_period/accounting_period.json
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
+#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/ledger_health/ledger_health.json
+#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/doctype/party_link/party_link.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/pos_settings/pos_settings.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/process_subscription/process_subscription.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: erpnext/accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/share_type/share_type.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/assets/doctype/asset_activity/asset_activity.json
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/competitor/competitor.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract_template/contract_template.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
+#: erpnext/crm/doctype/opportunity_type/opportunity_type.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
+#: erpnext/projects/doctype/project_template/project_template.json
+#: erpnext/projects/doctype/project_type/project_type.json
+#: erpnext/projects/doctype/projects_settings/projects_settings.json
+#: erpnext/projects/doctype/task_type/task_type.json
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
+#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/sales_partner_type/sales_partner_type.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/employee_group/employee_group.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
+#: erpnext/setup/doctype/party_type/party_type.json
+#: erpnext/setup/doctype/print_heading/print_heading.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
+#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
+#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/uom_category/uom_category.json
+#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/support/doctype/issue_priority/issue_priority.json
+#: erpnext/support/doctype/issue_type/issue_type.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/support_settings/support_settings.json
+#: erpnext/telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
+#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/utilities/doctype/rename_tool/rename_tool.json
+#: erpnext/utilities/doctype/video/video.json
+#: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "System Manager"
 msgstr "Responsable Système"
 
 #. Label of a Link in the Settings Workspace
 #. Label of a shortcut in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "System Settings"
 msgstr "Paramètres Système"
 
 #. Description of the 'User ID' (Link) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "System User (login) ID. If set, it will become default for all HR forms."
 msgstr "L'ID (de connexion) de l'Utilisateur Système. S'il est défini, il deviendra la valeur par défaut pour tous les formulaires des RH."
 
 #. Description of the 'Make Serial No / Batch from Work Order' (Check) field in
 #. DocType 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "System will automatically create the serial numbers / batch for the Finished Good on submission of work order"
 msgstr "le systéme va créer des numéros de séries / lots à la validation des produit finis depuis les Ordres de Fabrications"
 
@@ -50857,253 +51324,253 @@ msgstr "le systéme va créer des numéros de séries / lots à la validation de
 #. Reconciliation'
 #. Description of the 'Payment Limit' (Int) field in DocType 'Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "System will fetch all the entries if limit value is zero."
 msgstr "Le système récupérera toutes les entrées si la valeur limite est zéro."
 
-#: controllers/accounts_controller.py:1789
+#: erpnext/controllers/accounts_controller.py:1791
 msgid "System will not check over billing since amount for Item {0} in {1} is zero"
 msgstr ""
 
 #. Description of the 'Threshold for Suggestion (In Percentage)' (Percent)
 #. field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "System will notify to increase or decrease quantity or amount "
 msgstr "Le système notifiera d'augmenter ou de diminuer la quantité ou le montant"
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:245
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:245
 msgid "TCS Amount"
 msgstr ""
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:227
-#: accounts/report/tds_computation_summary/tds_computation_summary.py:125
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:227
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:125
 msgid "TCS Rate %"
 msgstr ""
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:245
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:245
 msgid "TDS Amount"
 msgstr ""
 
 #. Name of a report
-#: accounts/report/tds_computation_summary/tds_computation_summary.json
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json
 msgid "TDS Computation Summary"
 msgstr "Résumé des calculs TDS"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:134
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:134
 msgid "TDS Payable"
 msgstr ""
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:227
-#: accounts/report/tds_computation_summary/tds_computation_summary.py:125
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:227
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:125
 msgid "TDS Rate %"
 msgstr ""
 
 #. Description of a DocType
-#: stock/doctype/item_website_specification/item_website_specification.json
+#: erpnext/stock/doctype/item_website_specification/item_website_specification.json
 msgid "Table for Item that will be shown in Web Site"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Tablespoon (US)"
 msgstr ""
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:466
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:466
 msgid "Tag"
 msgstr "Étiquette"
 
 #. Label of the tally_company (Data) field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Tally Company"
 msgstr "Compagnie de comptage"
 
 #. Label of the tally_creditors_account (Data) field in DocType 'Tally
 #. Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Tally Creditors Account"
 msgstr "Compte de créanciers"
 
 #. Label of the tally_debtors_account (Data) field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Tally Debtors Account"
 msgstr "Compte de débiteurs"
 
 #. Name of a DocType
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Tally Migration"
 msgstr "Migration Tally"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:34
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:34
 msgid "Tally Migration Error"
 msgstr "Erreur de migration de Tally"
 
 #. Label of the target (Data) field in DocType 'Quality Goal Objective'
 #. Label of the target (Data) field in DocType 'Quality Review Objective'
-#: quality_management/doctype/quality_goal_objective/quality_goal_objective.json
-#: quality_management/doctype/quality_review_objective/quality_review_objective.json
-#: templates/form_grid/stock_entry_grid.html:36
+#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
+#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
+#: erpnext/templates/form_grid/stock_entry_grid.html:36
 msgid "Target"
 msgstr "Cible"
 
 #. Label of the target_amount (Float) field in DocType 'Target Detail'
-#: setup/doctype/target_detail/target_detail.json
+#: erpnext/setup/doctype/target_detail/target_detail.json
 msgid "Target  Amount"
 msgstr "Montant Cible"
 
-#: selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:104
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:104
 msgid "Target ({})"
 msgstr "Cible ({})"
 
 #. Label of the target_asset (Link) field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Asset"
 msgstr ""
 
 #. Label of the target_asset_location (Link) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Asset Location"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:242
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:242
 msgid "Target Asset {0} cannot be cancelled"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:240
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:240
 msgid "Target Asset {0} cannot be submitted"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:236
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:236
 msgid "Target Asset {0} cannot be {1}"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:246
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:246
 msgid "Target Asset {0} does not belong to company {1}"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:225
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:225
 msgid "Target Asset {0} needs to be composite asset"
 msgstr ""
 
 #. Label of the target_batch_no (Link) field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Batch No"
 msgstr ""
 
 #. Name of a DocType
-#: setup/doctype/target_detail/target_detail.json
+#: erpnext/setup/doctype/target_detail/target_detail.json
 msgid "Target Detail"
 msgstr "Détail Cible"
 
-#: accounts/doctype/fiscal_year/fiscal_year_dashboard.py:11
-#: accounts/doctype/monthly_distribution/monthly_distribution_dashboard.py:13
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:11
+#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution_dashboard.py:13
 msgid "Target Details"
 msgstr "Détails de la cible"
 
 #. Label of the distribution_id (Link) field in DocType 'Target Detail'
-#: setup/doctype/target_detail/target_detail.json
+#: erpnext/setup/doctype/target_detail/target_detail.json
 msgid "Target Distribution"
 msgstr "Distribution Cible"
 
 #. Label of the target_exchange_rate (Float) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Target Exchange Rate"
 msgstr ""
 
 #. Label of the target_fieldname (Data) field in DocType 'Inventory Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Target Fieldname (Stock Ledger Entry)"
 msgstr ""
 
 #. Label of the target_fixed_asset_account (Link) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Fixed Asset Account"
 msgstr ""
 
 #. Label of the target_has_batch_no (Check) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Has Batch No"
 msgstr ""
 
 #. Label of the target_has_serial_no (Check) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Has Serial No"
 msgstr ""
 
 #. Label of the target_incoming_rate (Currency) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Incoming Rate"
 msgstr ""
 
 #. Label of the target_is_fixed_asset (Check) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Is Fixed Asset"
 msgstr ""
 
 #. Label of the target_item_code (Link) field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Item Code"
 msgstr ""
 
 #. Label of the target_item_name (Data) field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Item Name"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:195
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:195
 msgid "Target Item {0} is neither a Fixed Asset nor a Stock Item"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:199
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:199
 msgid "Target Item {0} must be a Fixed Asset item"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:201
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:201
 msgid "Target Item {0} must be a Stock Item"
 msgstr ""
 
 #. Label of the target_location (Link) field in DocType 'Asset Movement Item'
-#: assets/doctype/asset_movement_item/asset_movement_item.json
+#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
 msgid "Target Location"
 msgstr "Localisation cible"
 
-#: assets/doctype/asset_movement/asset_movement.py:100
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:100
 msgid "Target Location is required while receiving Asset {0} from an employee"
 msgstr "L'emplacement cible est requis lors de la réception de l'élément {0} d'un employé"
 
-#: assets/doctype/asset_movement/asset_movement.py:85
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:85
 msgid "Target Location is required while transferring Asset {0}"
 msgstr "L'emplacement cible est requis lors du transfert de l'élément {0}"
 
-#: assets/doctype/asset_movement/asset_movement.py:93
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:93
 msgid "Target Location or To Employee is required while receiving Asset {0}"
 msgstr "L'emplacement cible ou l'employé est requis lors de la réception de l'élément {0}"
 
-#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:41
-#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:41
-#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:41
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:41
+#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:41
+#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:41
 msgid "Target On"
 msgstr "Cible sur"
 
 #. Label of the target_qty (Float) field in DocType 'Asset Capitalization'
 #. Label of the target_qty (Float) field in DocType 'Target Detail'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: setup/doctype/target_detail/target_detail.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/setup/doctype/target_detail/target_detail.json
 msgid "Target Qty"
 msgstr "Qté Cible"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:206
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206
 msgid "Target Qty must be a positive number"
 msgstr ""
 
 #. Label of the target_serial_no (Small Text) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Serial No"
 msgstr ""
 
@@ -51117,60 +51584,60 @@ msgstr ""
 #. Label of the target_warehouse (Link) field in DocType 'Delivery Note Item'
 #. Label of the warehouse (Link) field in DocType 'Material Request Item'
 #. Label of the t_warehouse (Link) field in DocType 'Stock Entry Detail'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: manufacturing/doctype/work_order/work_order.js:827
-#: manufacturing/doctype/work_order/work_order.json
-#: stock/dashboard/item_dashboard.js:230
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/stock_entry/stock_entry.js:651
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:827
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/stock/dashboard/item_dashboard.js:230
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:651
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Target Warehouse"
 msgstr "Entrepôt cible"
 
 #. Label of the target_address_display (Text Editor) field in DocType 'Stock
 #. Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Target Warehouse Address"
 msgstr "Adresse de l'entrepôt cible"
 
 #. Label of the target_warehouse_address (Link) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Target Warehouse Address Link"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:216
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:216
 msgid "Target Warehouse is mandatory for Decapitalization"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:450
+#: erpnext/manufacturing/doctype/work_order/work_order.py:450
 msgid "Target Warehouse is required before Submit"
 msgstr ""
 
-#: controllers/selling_controller.py:724
+#: erpnext/controllers/selling_controller.py:724
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:610
-#: stock/doctype/stock_entry/stock_entry.py:617
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:610
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:617
 msgid "Target warehouse is mandatory for row {0}"
 msgstr "L’Entrepôt cible est obligatoire pour la ligne {0}"
 
 #. Label of the targets (Table) field in DocType 'Sales Partner'
 #. Label of the targets (Table) field in DocType 'Sales Person'
 #. Label of the targets (Table) field in DocType 'Territory'
-#: setup/doctype/sales_partner/sales_partner.json
-#: setup/doctype/sales_person/sales_person.json
-#: setup/doctype/territory/territory.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/territory/territory.json
 msgid "Targets"
 msgstr "Cibles"
 
 #. Label of the tariff_number (Data) field in DocType 'Customs Tariff Number'
-#: stock/doctype/customs_tariff_number/customs_tariff_number.json
+#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
 msgid "Tariff Number"
 msgstr "Tarif"
 
@@ -51182,56 +51649,59 @@ msgstr "Tarif"
 #. Label of the task (Link) field in DocType 'Timesheet Detail'
 #. Label of a Link in the Projects Workspace
 #. Label of a shortcut in the Projects Workspace
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: projects/doctype/dependent_task/dependent_task.json
-#: projects/doctype/project_template_task/project_template_task.json
-#: projects/doctype/task/task.json projects/doctype/task/task_tree.js:17
-#: projects/doctype/task_depends_on/task_depends_on.json
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:33
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:90
-#: projects/workspace/projects/projects.json public/js/projects/timer.js:15
-#: support/doctype/issue/issue.js:27 templates/pages/projects.html:56
-#: templates/pages/timelog_info.html:28
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/projects/doctype/dependent_task/dependent_task.json
+#: erpnext/projects/doctype/project_template_task/project_template_task.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task_tree.js:17
+#: erpnext/projects/doctype/task_depends_on/task_depends_on.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:33
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:90
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/public/js/projects/timer.js:15
+#: erpnext/support/doctype/issue/issue.js:27
+#: erpnext/templates/pages/projects.html:56
+#: erpnext/templates/pages/timelog_info.html:28
 msgid "Task"
 msgstr "Tâche"
 
 #. Option for the '% Complete Method' (Select) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Task Completion"
 msgstr "Achèvement de la Tâche"
 
 #. Name of a DocType
-#: projects/doctype/task_depends_on/task_depends_on.json
+#: erpnext/projects/doctype/task_depends_on/task_depends_on.json
 msgid "Task Depends On"
 msgstr "Tâche Dépend De"
 
 #. Label of the description (Text Editor) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Task Description"
 msgstr "Description de la tâche"
 
 #. Label of the task_name (Data) field in DocType 'Asset Maintenance Log'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 msgid "Task Name"
 msgstr "Nom de la Tâche"
 
 #. Option for the '% Complete Method' (Select) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Task Progress"
 msgstr "Progression de la Tâche"
 
 #. Name of a DocType
-#: projects/doctype/task_type/task_type.json
+#: erpnext/projects/doctype/task_type/task_type.json
 msgid "Task Type"
 msgstr "Type de tâche"
 
 #. Option for the '% Complete Method' (Select) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Task Weight"
 msgstr "Poids de la Tâche"
 
-#: projects/doctype/project_template/project_template.py:40
+#: erpnext/projects/doctype/project_template/project_template.py:40
 msgid "Task {0} depends on Task {1}. Please add Task {1} to the Tasks list."
 msgstr ""
 
@@ -51242,19 +51712,20 @@ msgstr ""
 #. Label of the tasks (Table) field in DocType 'Project Template'
 #. Label of the tasks_section (Section Break) field in DocType 'Transaction
 #. Deletion Record'
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
-#: assets/doctype/asset_maintenance/asset_maintenance.json
-#: projects/doctype/project_template/project_template.json
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-#: templates/pages/projects.html:35 templates/pages/projects.html:45
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/projects/doctype/project_template/project_template.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/templates/pages/projects.html:35
+#: erpnext/templates/pages/projects.html:45
 msgid "Tasks"
 msgstr ""
 
-#: projects/report/project_summary/project_summary.py:62
+#: erpnext/projects/report/project_summary/project_summary.py:62
 msgid "Tasks Completed"
 msgstr "Tâches terminées"
 
-#: projects/report/project_summary/project_summary.py:66
+#: erpnext/projects/report/project_summary/project_summary.py:66
 msgid "Tasks Overdue"
 msgstr "Tâches en retard"
 
@@ -51263,20 +51734,21 @@ msgstr "Tâches en retard"
 #. Label of the tax_tab (Tab Break) field in DocType 'Supplier'
 #. Label of the tax_tab (Tab Break) field in DocType 'Customer'
 #. Label of the item_tax_section_break (Tab Break) field in DocType 'Item'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
-#: accounts/report/account_balance/account_balance.js:60
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
-#: stock/doctype/item/item.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
+#: erpnext/accounts/report/account_balance/account_balance.js:60
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Tax"
 msgstr "Taxe"
 
 #. Label of the tax_account (Link) field in DocType 'Import Supplier Invoice'
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Tax Account"
 msgstr "Compte de taxes"
 
-#: accounts/report/tds_computation_summary/tds_computation_summary.py:137
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:137
 msgid "Tax Amount"
 msgstr ""
 
@@ -51286,26 +51758,26 @@ msgstr ""
 #. DocType 'Purchase Taxes and Charges'
 #. Label of the tax_amount_after_discount_amount (Currency) field in DocType
 #. 'Sales Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Tax Amount After Discount Amount"
 msgstr "Montant de la Taxe après Remise"
 
 #. Label of the base_tax_amount_after_discount_amount (Currency) field in
 #. DocType 'Sales Taxes and Charges'
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Tax Amount After Discount Amount (Company Currency)"
 msgstr "Montant de la Taxe Après Remise (Devise Société)"
 
 #. Description of the 'Round Tax Amount Row-wise' (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Tax Amount will be rounded on a row(items) level"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:23
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:35
-#: setup/setup_wizard/operations/taxes_setup.py:251
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:23
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:35
+#: erpnext/setup/setup_wizard/operations/taxes_setup.py:251
 msgid "Tax Assets"
 msgstr "Actifs d'Impôts"
 
@@ -51324,15 +51796,15 @@ msgstr "Actifs d'Impôts"
 #. Note'
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Tax Breakup"
 msgstr "Répartition des Taxes"
 
@@ -51357,37 +51829,39 @@ msgstr "Répartition des Taxes"
 #. Label of the tax_category (Link) field in DocType 'Delivery Note'
 #. Label of the tax_category (Link) field in DocType 'Item Tax'
 #. Label of the tax_category (Link) field in DocType 'Purchase Receipt'
-#: accounts/custom/address.json accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
-#: accounts/doctype/tax_category/tax_category.json
-#: accounts/doctype/tax_rule/tax_rule.json
-#: accounts/workspace/accounting/accounting.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/item_tax/item_tax.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/custom/address.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/item_tax/item_tax.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Tax Category"
 msgstr ""
 
-#: controllers/buying_controller.py:170
+#: erpnext/controllers/buying_controller.py:170
 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
 msgstr "La Catégorie de Taxe a été changée à \"Total\" car tous les articles sont des articles hors stock"
 
 #. Label of the tax_id (Data) field in DocType 'Supplier'
 #. Label of the tax_id (Data) field in DocType 'Customer'
 #. Label of the tax_id (Data) field in DocType 'Company'
-#: buying/doctype/supplier/supplier.json
-#: regional/report/irs_1099/irs_1099.py:82
-#: selling/doctype/customer/customer.json setup/doctype/company/company.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/regional/report/irs_1099/irs_1099.py:82
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Tax ID"
 msgstr "Numéro d'identification fiscale"
 
@@ -51396,79 +51870,79 @@ msgstr "Numéro d'identification fiscale"
 #. Label of the tax_id (Data) field in DocType 'Sales Invoice'
 #. Label of the tax_id (Data) field in DocType 'Sales Order'
 #. Label of the tax_id (Data) field in DocType 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:85
-#: accounts/report/general_ledger/general_ledger.js:140
-#: accounts/report/purchase_register/purchase_register.py:192
-#: accounts/report/sales_register/sales_register.py:215
-#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:85
+#: erpnext/accounts/report/general_ledger/general_ledger.js:140
+#: erpnext/accounts/report/purchase_register/purchase_register.py:192
+#: erpnext/accounts/report/sales_register/sales_register.py:215
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Tax Id"
 msgstr "Numéro d'identification fiscale"
 
-#: accounts/report/accounts_receivable/accounts_receivable.html:19
-#: accounts/report/general_ledger/general_ledger.html:14
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:19
+#: erpnext/accounts/report/general_ledger/general_ledger.html:14
 msgid "Tax Id: "
 msgstr "Numéro d'identification fiscale:"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:32
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:32
 msgid "Tax Id: {0}"
 msgstr ""
 
 #. Label of a Card Break in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Tax Masters"
 msgstr ""
 
 #. Label of the tax_rate (Float) field in DocType 'Item Tax Template Detail'
 #. Label of the rate (Float) field in DocType 'Purchase Taxes and Charges'
 #. Label of the rate (Float) field in DocType 'Sales Taxes and Charges'
-#: accounts/doctype/account/account_tree.js:160
-#: accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/account/account_tree.js:160
+#: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Tax Rate"
 msgstr "Taux d'Imposition"
 
 #. Label of the taxes (Table) field in DocType 'Item Tax Template'
-#: accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
 msgid "Tax Rates"
 msgstr "Les taux d'imposition"
 
-#: regional/report/uae_vat_201/uae_vat_201.py:52
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:52
 msgid "Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme"
 msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/tax_rule/tax_rule.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Tax Rule"
 msgstr "Règle de Taxation"
 
-#: accounts/doctype/tax_rule/tax_rule.py:137
+#: erpnext/accounts/doctype/tax_rule/tax_rule.py:137
 msgid "Tax Rule Conflicts with {0}"
 msgstr "Règle de Taxation est en Conflit avec {0}"
 
 #. Label of the tax_settings_section (Section Break) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Tax Settings"
 msgstr ""
 
-#: accounts/doctype/tax_rule/tax_rule.py:86
+#: erpnext/accounts/doctype/tax_rule/tax_rule.py:86
 msgid "Tax Template is mandatory."
 msgstr "Un Modèle de Taxe est obligatoire."
 
-#: accounts/report/sales_register/sales_register.py:295
+#: erpnext/accounts/report/sales_register/sales_register.py:295
 msgid "Tax Total"
 msgstr "Total de la taxe"
 
 #. Label of the tax_type (Select) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Tax Type"
 msgstr "Type de Taxe"
 
@@ -51477,17 +51951,17 @@ msgstr "Type de Taxe"
 #. Label of the tax_withheld_vouchers (Table) field in DocType 'Purchase
 #. Invoice'
 #. Name of a DocType
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
 msgid "Tax Withheld Vouchers"
 msgstr ""
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:339
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:339
 msgid "Tax Withholding"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/tax_withholding_account/tax_withholding_account.json
+#: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json
 msgid "Tax Withholding Account"
 msgstr "Compte de taxation à la source"
 
@@ -51505,24 +51979,24 @@ msgstr "Compte de taxation à la source"
 #. Label of the tax_withholding_category (Link) field in DocType 'Lower
 #. Deduction Certificate'
 #. Label of the tax_withholding_category (Link) field in DocType 'Customer'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
-#: accounts/workspace/accounting/accounting.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier/supplier.json
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
-#: selling/doctype/customer/customer.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Tax Withholding Category"
 msgstr "Catégorie de taxation à la source"
 
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:137
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:137
 msgid "Tax Withholding Category {} against Company {} for Customer {} should have Cumulative Threshold value."
 msgstr ""
 
 #. Name of a report
-#: accounts/report/tax_withholding_details/tax_withholding_details.json
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json
 msgid "Tax Withholding Details"
 msgstr ""
 
@@ -51532,22 +52006,22 @@ msgstr ""
 #. Order'
 #. Label of the tax_withholding_net_total (Currency) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Tax Withholding Net Total"
 msgstr ""
 
 #. Name of a DocType
 #. Label of the tax_withholding_rate (Float) field in DocType 'Tax Withholding
 #. Rate'
-#: accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
+#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
 msgid "Tax Withholding Rate"
 msgstr "Taux de retenue d'impôt"
 
 #. Label of the section_break_8 (Section Break) field in DocType 'Tax
 #. Withholding Category'
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Tax Withholding Rates"
 msgstr "Taux de retenue d'impôt"
 
@@ -51559,24 +52033,24 @@ msgstr "Taux de retenue d'impôt"
 #. Quotation Item'
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Tax detail table fetched from item master as a string and stored in this field.\n"
 "Used for Taxes and Charges"
 msgstr ""
 
 #. Description of the 'Only Deduct Tax On Excess Amount ' (Check) field in
 #. DocType 'Tax Withholding Category'
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Tax will be withheld only for amount exceeding the cumulative threshold"
 msgstr ""
 
 #. Label of the taxable_amount (Currency) field in DocType 'Tax Withheld
 #. Vouchers'
-#: accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
-#: controllers/taxes_and_totals.py:1044
+#: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
+#: erpnext/controllers/taxes_and_totals.py:1044
 msgid "Taxable Amount"
 msgstr "Montant Taxable"
 
@@ -51585,14 +52059,15 @@ msgstr "Montant Taxable"
 #. Label of the taxes_section (Section Break) field in DocType 'Sales Order'
 #. Label of the taxes (Table) field in DocType 'Item Group'
 #. Label of the taxes (Table) field in DocType 'Item'
-#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:60
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/tax_category/tax_category_dashboard.py:12
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:26
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:42
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/item_group/item_group.json stock/doctype/item/item.json
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:60
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:26
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:42
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Taxes"
 msgstr ""
 
@@ -51610,16 +52085,16 @@ msgstr ""
 #. Label of the taxes (Table) field in DocType 'Landed Cost Voucher'
 #. Label of the taxes_charges_section (Section Break) field in DocType
 #. 'Purchase Receipt'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Taxes and Charges"
 msgstr "Taxes et Frais"
 
@@ -51631,10 +52106,10 @@ msgstr "Taxes et Frais"
 #. Quotation'
 #. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Taxes and Charges Added"
 msgstr "Taxes et Frais Additionnels"
 
@@ -51646,10 +52121,10 @@ msgstr "Taxes et Frais Additionnels"
 #. 'Supplier Quotation'
 #. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Purchase Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Taxes and Charges Added (Company Currency)"
 msgstr "Taxes et Frais Additionnels (Devise Société)"
 
@@ -51671,15 +52146,15 @@ msgstr "Taxes et Frais Additionnels (Devise Société)"
 #. 'Delivery Note'
 #. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Taxes and Charges Calculation"
 msgstr "Calcul des Frais et Taxes"
 
@@ -51691,10 +52166,10 @@ msgstr "Calcul des Frais et Taxes"
 #. 'Supplier Quotation'
 #. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Taxes and Charges Deducted"
 msgstr "Taxes et Frais Déductibles"
 
@@ -51706,133 +52181,134 @@ msgstr "Taxes et Frais Déductibles"
 #. 'Supplier Quotation'
 #. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Taxes and Charges Deducted (Company Currency)"
 msgstr "Taxes et Frais Déductibles (Devise Société)"
 
-#: stock/doctype/item/item.py:349
+#: erpnext/stock/doctype/item/item.py:349
 msgid "Taxes row #{0}: {1} cannot be smaller than {2}"
 msgstr ""
 
 #. Label of the section_break_2 (Section Break) field in DocType 'Asset
 #. Maintenance Team'
-#: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
 msgid "Team"
 msgstr ""
 
 #. Label of the team_member (Link) field in DocType 'Maintenance Team Member'
-#: assets/doctype/maintenance_team_member/maintenance_team_member.json
+#: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json
 msgid "Team Member"
 msgstr "Membre de l'équipe"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Teaspoon"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Technical Atmosphere"
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:47
+#: erpnext/setup/setup_wizard/data/industry_type.txt:47
 msgid "Technology"
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:48
+#: erpnext/setup/setup_wizard/data/industry_type.txt:48
 msgid "Telecommunications"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:69
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:93
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:69
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:93
 msgid "Telephone Expenses"
 msgstr "Frais Téléphoniques"
 
 #. Name of a DocType
-#: telephony/doctype/telephony_call_type/telephony_call_type.json
+#: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
 msgid "Telephony Call Type"
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:49
+#: erpnext/setup/setup_wizard/data/industry_type.txt:49
 msgid "Television"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Task'
 #. Label of the template (Link) field in DocType 'Quality Feedback'
-#: manufacturing/doctype/bom/bom_list.js:5 projects/doctype/task/task.json
-#: quality_management/doctype/quality_feedback/quality_feedback.json
-#: stock/doctype/item/item_list.js:20
+#: erpnext/manufacturing/doctype/bom/bom_list.js:5
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
+#: erpnext/stock/doctype/item/item_list.js:20
 msgid "Template"
 msgstr "Modèle"
 
-#: manufacturing/doctype/bom/bom.js:341
+#: erpnext/manufacturing/doctype/bom/bom.js:341
 msgid "Template Item"
 msgstr "Élément de modèle"
 
-#: stock/get_item_details.py:218
+#: erpnext/stock/get_item_details.py:218
 msgid "Template Item Selected"
 msgstr ""
 
 #. Label of the template_name (Data) field in DocType 'Payment Terms Template'
 #. Label of the template (Data) field in DocType 'Quality Feedback Template'
-#: accounts/doctype/payment_terms_template/payment_terms_template.json
-#: quality_management/doctype/quality_feedback_template/quality_feedback_template.json
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
+#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
 msgid "Template Name"
 msgstr "Nom du Modèle"
 
 #. Label of the template_options (Code) field in DocType 'Bank Statement
 #. Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Template Options"
 msgstr "Options de modèle"
 
 #. Label of the template_task (Data) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Template Task"
 msgstr ""
 
 #. Label of the template_title (Data) field in DocType 'Journal Entry Template'
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Template Title"
 msgstr "Titre du modèle"
 
 #. Label of the template_warnings (Code) field in DocType 'Bank Statement
 #. Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Template Warnings"
 msgstr "Avertissements de modèles"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice_list.js:29
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:29
 msgid "Temporarily on Hold"
 msgstr "Temporairement en attente"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-#: accounts/report/account_balance/account_balance.js:61
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/report/account_balance/account_balance.js:61
 msgid "Temporary"
 msgstr "Temporaire"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:39
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:54
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:39
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:54
 msgid "Temporary Accounts"
 msgstr "Comptes temporaires"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:39
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:55
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:39
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:55
 msgid "Temporary Opening"
 msgstr "Ouverture temporaire"
 
 #. Label of the temporary_opening_account (Link) field in DocType 'Opening
 #. Invoice Creation Tool Item'
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 msgid "Temporary Opening Account"
 msgstr "Compte temporaire d'ouverture"
 
 #. Label of the terms (Text Editor) field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
 msgid "Term Details"
 msgstr "Détails du Terme"
 
@@ -51857,18 +52333,18 @@ msgstr "Détails du Terme"
 #. Label of the terms_tab (Tab Break) field in DocType 'Material Request'
 #. Label of the tc_name (Link) field in DocType 'Purchase Receipt'
 #. Label of the terms_tab (Tab Break) field in DocType 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Terms"
 msgstr "Termes"
 
@@ -51876,13 +52352,13 @@ msgstr "Termes"
 #. Order'
 #. Label of the terms_section_break (Section Break) field in DocType 'Sales
 #. Order'
-#: buying/doctype/purchase_order/purchase_order.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Terms & Conditions"
 msgstr ""
 
 #. Label of the tc_name (Link) field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 msgid "Terms Template"
 msgstr ""
 
@@ -51911,25 +52387,25 @@ msgstr ""
 #. Name of a DocType
 #. Label of the terms (Text Editor) field in DocType 'Terms and Conditions'
 #. Label of the terms (Text Editor) field in DocType 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/workspace/accounting/accounting.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
-#: selling/doctype/quotation/quotation.json
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Terms and Conditions"
 msgstr "Termes et conditions"
 
 #. Label of the terms (Text Editor) field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request.json
 msgid "Terms and Conditions Content"
 msgstr "Contenu des Termes et Conditions"
 
@@ -51938,23 +52414,24 @@ msgstr "Contenu des Termes et Conditions"
 #. Label of the terms (Text Editor) field in DocType 'Blanket Order'
 #. Label of the terms (Text Editor) field in DocType 'Sales Order'
 #. Label of the terms (Text Editor) field in DocType 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Terms and Conditions Details"
 msgstr "Détails des Termes et Conditions"
 
 #. Label of the terms_and_conditions_help (HTML) field in DocType 'Terms and
 #. Conditions'
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 msgid "Terms and Conditions Help"
 msgstr "Aide des Termes et Conditions"
 
 #. Label of a Link in the Buying Workspace
 #. Label of a Link in the Selling Workspace
-#: buying/workspace/buying/buying.json selling/workspace/selling/selling.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Terms and Conditions Template"
 msgstr "Modèle des Termes et Conditions"
 
@@ -51989,771 +52466,774 @@ msgstr "Modèle des Termes et Conditions"
 #. Option for the 'Entity Type' (Select) field in DocType 'Service Level
 #. Agreement'
 #. Label of the territory (Link) field in DocType 'Warranty Claim'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/territory_item/territory_item.json
-#: accounts/report/accounts_receivable/accounts_receivable.js:126
-#: accounts/report/accounts_receivable/accounts_receivable.py:1087
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:92
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:67
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:157
-#: accounts/report/gross_profit/gross_profit.py:352
-#: accounts/report/inactive_sales_items/inactive_sales_items.js:8
-#: accounts/report/inactive_sales_items/inactive_sales_items.py:21
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:260
-#: accounts/report/sales_register/sales_register.py:209
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json
-#: crm/report/lead_details/lead_details.js:46
-#: crm/report/lead_details/lead_details.py:34
-#: crm/report/lost_opportunity/lost_opportunity.js:36
-#: crm/report/lost_opportunity/lost_opportunity.py:58
-#: crm/workspace/crm/crm.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: public/js/sales_trends_filters.js:27 selling/doctype/customer/customer.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:103
-#: selling/report/inactive_customers/inactive_customers.py:76
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:87
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:42
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:46
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:39
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:59
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:46
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:60
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:59
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:72
-#: selling/report/territory_wise_sales/territory_wise_sales.py:22
-#: selling/workspace/selling/selling.json
-#: setup/doctype/sales_partner/sales_partner.json
-#: setup/doctype/territory/territory.json setup/workspace/home/home.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: support/doctype/service_level_agreement/service_level_agreement.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/territory_item/territory_item.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:126
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1087
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:92
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:67
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:157
+#: erpnext/accounts/report/gross_profit/gross_profit.py:352
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:21
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:260
+#: erpnext/accounts/report/sales_register/sales_register.py:209
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/crm/report/lead_details/lead_details.js:46
+#: erpnext/crm/report/lead_details/lead_details.py:34
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:36
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:58
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/public/js/sales_trends_filters.js:27
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:103
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:76
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:87
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:42
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:46
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:39
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:59
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:46
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:60
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:59
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:72
+#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:22
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/territory/territory.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Territory"
 msgstr "Région"
 
 #. Name of a DocType
-#: accounts/doctype/territory_item/territory_item.json
+#: erpnext/accounts/doctype/territory_item/territory_item.json
 msgid "Territory Item"
 msgstr ""
 
 #. Label of the territory_manager (Link) field in DocType 'Territory'
-#: setup/doctype/territory/territory.json
+#: erpnext/setup/doctype/territory/territory.json
 msgid "Territory Manager"
 msgstr "Responsable Régional"
 
 #. Label of the territory_name (Data) field in DocType 'Territory'
-#: setup/doctype/territory/territory.json
+#: erpnext/setup/doctype/territory/territory.json
 msgid "Territory Name"
 msgstr "Nom de la Région"
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
-#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.json
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Territory Target Variance Based On Item Group"
 msgstr "Écart de cible de territoire basé sur un groupe d'articles"
 
 #. Label of the target_details_section_break (Section Break) field in DocType
 #. 'Territory'
-#: setup/doctype/territory/territory.json
+#: erpnext/setup/doctype/territory/territory.json
 msgid "Territory Targets"
 msgstr "Objectifs Régionaux"
 
 #. Label of a chart in the CRM Workspace
-#: crm/workspace/crm/crm.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Territory Wise Sales"
 msgstr ""
 
 #. Name of a report
-#: selling/report/territory_wise_sales/territory_wise_sales.json
+#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json
 msgid "Territory-wise Sales"
 msgstr "Ventes par territoire"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Tesla"
 msgstr ""
 
-#: stock/doctype/packing_slip/packing_slip.py:90
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:90
 msgid "The 'From Package No.' field must neither be empty nor it's value less than 1."
 msgstr "Le champ 'N° de Paquet' ne doit pas être vide ni sa valeur être inférieure à 1."
 
-#: buying/doctype/request_for_quotation/request_for_quotation.py:352
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:352
 msgid "The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings."
 msgstr "L'accès à la demande de devis du portail est désactivé. Pour autoriser l'accès, activez-le dans les paramètres du portail."
 
 #. Description of the 'Current BOM' (Link) field in DocType 'BOM Update Tool'
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "The BOM which will be replaced"
 msgstr "La nomenclature qui sera remplacée"
 
-#: crm/doctype/email_campaign/email_campaign.py:71
+#: erpnext/crm/doctype/email_campaign/email_campaign.py:71
 msgid "The Campaign '{0}' already exists for the {1} '{2}'"
 msgstr "La campagne '{0}' existe déjà pour le {1} '{2}'."
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:217
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:217
 msgid "The Condition '{0}' is invalid"
 msgstr "La Condition '{0}' est invalide"
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:206
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:206
 msgid "The Document Type {0} must have a Status field to configure Service Level Agreement"
 msgstr ""
 
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:70
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:70
 msgid "The GL Entries will be cancelled in the background, it can take a few minutes."
 msgstr ""
 
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:186
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:186
 msgid "The GL Entries will be processed in the background, it can take a few minutes."
 msgstr ""
 
-#: accounts/doctype/loyalty_program/loyalty_program.py:169
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:169
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr "Le programme de fidélité n'est pas valable pour la société sélectionnée"
 
-#: accounts/doctype/payment_request/payment_request.py:880
+#: erpnext/accounts/doctype/payment_request/payment_request.py:880
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr ""
 
-#: accounts/doctype/payment_terms_template/payment_terms_template.py:50
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:50
 msgid "The Payment Term at row {0} is possibly a duplicate."
 msgstr "Le délai de paiement à la ligne {0} est probablement un doublon."
 
-#: stock/doctype/pick_list/pick_list.py:231
+#: erpnext/stock/doctype/pick_list/pick_list.py:231
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1951
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1951
 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:137
+#: erpnext/stock/doctype/pick_list/pick_list.py:137
 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1417
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1417
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr ""
 
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:17
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:17
 msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. 

               When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field."
 msgstr "L'entrée de stock de type «Fabrication» est connue sous le nom de post-consommation. Les matières premières consommées pour fabriquer des produits finis sont connues sous le nom de rétro-consommation.

               Lors de la création d'une entrée de fabrication, les articles de matières premières sont rétro-consommés en fonction de la nomenclature de l'article de production. Si vous souhaitez plutôt que les articles de matières premières soient postconsommés en fonction de l'entrée de transfert de matières effectuée par rapport à cet ordre de fabrication, vous pouvez la définir dans ce champ."
 
-#: stock/doctype/stock_entry/stock_entry.py:1765
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1765
 msgid "The Work Order is mandatory for Disassembly Order"
 msgstr ""
 
 #. Description of the 'Closing Account Head' (Link) field in DocType 'Period
 #. Closing Voucher'
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
 msgstr "Le titre du compte de Passif ou de Capitaux Propres, dans lequel les Bénéfices/Pertes seront comptabilisés"
 
 #. Description of the 'Accounts' (Section Break) field in DocType 'Tally
 #. Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "The accounts are set by the system automatically but do confirm these defaults"
 msgstr "Les comptes sont définis automatiquement par le système mais confirment ces valeurs par défaut"
 
-#: accounts/doctype/payment_request/payment_request.py:781
+#: erpnext/accounts/doctype/payment_request/payment_request.py:781
 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
 msgstr ""
 
-#: accounts/doctype/payment_request/payment_request.py:158
+#: erpnext/accounts/doctype/payment_request/payment_request.py:158
 msgid "The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document."
 msgstr "Le montant {0} défini dans cette requête de paiement est différent du montant calculé de tous les plans de paiement: {1}.\\nVeuillez vérifier que c'est correct avant de valider le document."
 
-#: accounts/doctype/dunning/dunning.py:86
+#: erpnext/accounts/doctype/dunning/dunning.py:86
 msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})."
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:943
+#: erpnext/manufacturing/doctype/work_order/work_order.js:943
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
 msgstr ""
 
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.py:69
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:69
 msgid "The difference between from time and To Time must be a multiple of Appointment"
 msgstr "La différence entre from time et To Time doit être un multiple de Appointment"
 
-#: accounts/doctype/share_transfer/share_transfer.py:177
-#: accounts/doctype/share_transfer/share_transfer.py:185
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:177
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:185
 msgid "The field Asset Account cannot be blank"
 msgstr "Le champ Compte d'actif ne peut pas être vide"
 
-#: accounts/doctype/share_transfer/share_transfer.py:192
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:192
 msgid "The field Equity/Liability Account cannot be blank"
 msgstr "Le champ Compte d’équité / de responsabilité ne peut pas être vide"
 
-#: accounts/doctype/share_transfer/share_transfer.py:173
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:173
 msgid "The field From Shareholder cannot be blank"
 msgstr "Le champ 'De l'actionnaire' ne peut pas être vide"
 
-#: accounts/doctype/share_transfer/share_transfer.py:181
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:181
 msgid "The field To Shareholder cannot be blank"
 msgstr "Le champ 'A l'actionnaire' ne peut pas être vide"
 
-#: stock/doctype/delivery_note/delivery_note.py:388
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:388
 msgid "The field {0} in row {1} is not set"
 msgstr ""
 
-#: accounts/doctype/share_transfer/share_transfer.py:188
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:188
 msgid "The fields From Shareholder and To Shareholder cannot be blank"
 msgstr "Les champs 'De l'actionnaire' et 'A l'actionnaire' ne peuvent pas être vides"
 
-#: accounts/doctype/share_transfer/share_transfer.py:240
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:240
 msgid "The folio numbers are not matching"
 msgstr "Les numéros de folio ne correspondent pas"
 
-#: stock/doctype/putaway_rule/putaway_rule.py:288
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:288
 msgid "The following Items, having Putaway Rules, could not be accomodated:"
 msgstr ""
 
-#: assets/doctype/asset/depreciation.py:406
+#: erpnext/assets/doctype/asset/depreciation.py:406
 msgid "The following assets have failed to automatically post depreciation entries: {0}"
 msgstr ""
 
-#: stock/doctype/item/item.py:846
+#: erpnext/stock/doctype/item/item.py:846
 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template."
 msgstr "Les attributs supprimés suivants existent dans les variantes mais pas dans le modèle. Vous pouvez supprimer les variantes ou conserver le ou les attributs dans le modèle."
 
-#: setup/doctype/employee/employee.py:179
+#: erpnext/setup/doctype/employee/employee.py:179
 msgid "The following employees are currently still reporting to {0}:"
 msgstr "Les employés suivants relèvent toujours de {0}:"
 
-#: stock/doctype/material_request/material_request.py:781
+#: erpnext/stock/doctype/material_request/material_request.py:781
 msgid "The following {0} were created: {1}"
 msgstr "Les {0} suivants ont été créés: {1}"
 
 #. Description of the 'Gross Weight' (Float) field in DocType 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "The gross weight of the package. Usually net weight + packaging material weight. (for print)"
 msgstr "Le poids brut du colis. Habituellement poids net + poids du matériau d'emballage. (Pour l'impression)"
 
-#: setup/doctype/holiday_list/holiday_list.py:117
+#: erpnext/setup/doctype/holiday_list/holiday_list.py:117
 msgid "The holiday on {0} is not between From Date and To Date"
 msgstr "Le jour de vacances {0} n’est pas compris entre la Date Initiale et la Date Finale"
 
-#: stock/doctype/item/item.py:611
+#: erpnext/stock/doctype/item/item.py:611
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr ""
 
-#: manufacturing/doctype/workstation/workstation.py:490
+#: erpnext/manufacturing/doctype/workstation/workstation.py:490
 msgid "The job card {0} is in {1} state and you cannot complete."
 msgstr ""
 
-#: manufacturing/doctype/workstation/workstation.py:484
+#: erpnext/manufacturing/doctype/workstation/workstation.py:484
 msgid "The job card {0} is in {1} state and you cannot start it again."
 msgstr ""
 
-#: accounts/doctype/loyalty_program/loyalty_program.py:46
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:46
 msgid "The lowest tier must have a minimum spent amount of 0. Customers need to be part of a tier as soon as they are enrolled in the program."
 msgstr ""
 
 #. Description of the 'Net Weight' (Float) field in DocType 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "The net weight of this package. (calculated automatically as sum of net weight of items)"
 msgstr "Le poids net de ce paquet. (Calculé automatiquement comme la somme du poids net des articles)"
 
 #. Description of the 'New BOM' (Link) field in DocType 'BOM Update Tool'
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "The new BOM after replacement"
 msgstr "La nouvelle nomenclature après remplacement"
 
-#: accounts/doctype/share_transfer/share_transfer.py:196
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:196
 msgid "The number of shares and the share numbers are inconsistent"
 msgstr "Le nombre d'actions dans les transactions est incohérent avec le nombre total d'actions"
 
-#: manufacturing/doctype/operation/operation.py:43
+#: erpnext/manufacturing/doctype/operation/operation.py:43
 msgid "The operation {0} can not add multiple times"
 msgstr ""
 
-#: manufacturing/doctype/operation/operation.py:48
+#: erpnext/manufacturing/doctype/operation/operation.py:48
 msgid "The operation {0} can not be the sub operation"
 msgstr ""
 
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:104
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:104
 msgid "The original invoice should be consolidated before or along with the return invoice."
 msgstr ""
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:229
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:229
 msgid "The parent account {0} does not exists in the uploaded template"
 msgstr "Le compte parent {0} n'existe pas dans le modèle téléchargé"
 
-#: accounts/doctype/payment_request/payment_request.py:147
+#: erpnext/accounts/doctype/payment_request/payment_request.py:147
 msgid "The payment gateway account in plan {0} is different from the payment gateway account in this payment request"
 msgstr "Le compte passerelle de paiement dans le plan {0} est différent du compte passerelle de paiement dans cette requête de paiement."
 
 #. Description of the 'Over Billing Allowance (%)' (Currency) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "The percentage you are allowed to bill more against the amount ordered. For example, if the order value is $100 for an item and tolerance is set as 10%, then you are allowed to bill up to $110 "
 msgstr ""
 
 #. Description of the 'Over Picking Allowance' (Percent) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "The percentage you are allowed to pick more items in the pick list than the ordered quantity."
 msgstr ""
 
 #. Description of the 'Over Delivery/Receipt Allowance (%)' (Float) field in
 #. DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "The percentage you are allowed to receive or deliver more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed to receive 110 units."
 msgstr ""
 
 #. Description of the 'Over Transfer Allowance' (Float) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units."
 msgstr ""
 
-#: public/js/utils.js:798
+#: erpnext/public/js/utils.js:798
 msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?"
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.js:137
+#: erpnext/stock/doctype/pick_list/pick_list.js:137
 msgid "The reserved stock will be released. Are you certain you wish to proceed?"
 msgstr ""
 
-#: accounts/doctype/account/account.py:214
+#: erpnext/accounts/doctype/account/account.py:214
 msgid "The root account {0} must be a group"
 msgstr "Le compte racine {0} doit être un groupe"
 
-#: manufacturing/doctype/bom_update_log/bom_update_log.py:84
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:84
 msgid "The selected BOMs are not for the same item"
 msgstr "Les nomenclatures sélectionnées ne sont pas pour le même article"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:427
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:429
 msgid "The selected change account {} doesn't belongs to Company {}."
 msgstr "Le compte de modification sélectionné {} n'appartient pas à l'entreprise {}."
 
-#: stock/doctype/batch/batch.py:157
+#: erpnext/stock/doctype/batch/batch.py:157
 msgid "The selected item cannot have Batch"
 msgstr "L’article sélectionné ne peut pas avoir de Lot"
 
-#: assets/doctype/asset/asset.js:658
+#: erpnext/assets/doctype/asset/asset.js:658
 msgid "The selected {0} does not contain the selected Asset Item."
 msgstr ""
 
-#: accounts/doctype/share_transfer/share_transfer.py:194
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:194
 msgid "The seller and the buyer cannot be the same"
 msgstr "Le vendeur et l'acheteur ne peuvent pas être les mêmes"
 
-#: stock/doctype/batch/batch.py:398
+#: erpnext/stock/doctype/batch/batch.py:398
 msgid "The serial no {0} does not belong to item {1}"
 msgstr "Le numéro de série {0} n'appartient pas à l'article {1}"
 
-#: accounts/doctype/share_transfer/share_transfer.py:230
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:230
 msgid "The shareholder does not belong to this company"
 msgstr "L'actionnaire n'appartient pas à cette société"
 
-#: accounts/doctype/share_transfer/share_transfer.py:160
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:160
 msgid "The shares already exist"
 msgstr "Les actions existent déjà"
 
-#: accounts/doctype/share_transfer/share_transfer.py:166
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:166
 msgid "The shares don't exist with the {0}"
 msgstr "Les actions n'existent pas pour {0}"
 
-#: stock/stock_ledger.py:753
+#: erpnext/stock/stock_ledger.py:753
 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation."
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:615
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:615
 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: 

               {1}"
 msgstr ""
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:32
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:32
 msgid "The sync has started in the background, please check the {0} list for new records."
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:175
-#: accounts/doctype/journal_entry/journal_entry.py:182
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:175
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:182
 msgid "The task has been enqueued as a background job."
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:899
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:899
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage"
 msgstr "La tâche a été mise en file d'attente en tant que tâche en arrière-plan. En cas de problème de traitement en arrière-plan, le système ajoute un commentaire concernant l'erreur sur ce rapprochement des stocks et revient au stade de brouillon."
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:910
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:910
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
 msgstr ""
 
-#: stock/doctype/material_request/material_request.py:282
+#: erpnext/stock/doctype/material_request/material_request.py:282
 msgid "The total Issue / Transfer quantity {0} in Material Request {1}  cannot be greater than allowed requested quantity {2} for Item {3}"
 msgstr ""
 
-#: stock/doctype/material_request/material_request.py:289
+#: erpnext/stock/doctype/material_request/material_request.py:289
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
 msgstr ""
 
 #. Description of the 'Role Allowed to Edit Frozen Stock' (Link) field in
 #. DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "The users with this Role are allowed to create/modify a stock transaction, even though the transaction is frozen."
 msgstr ""
 
-#: stock/doctype/item_alternative/item_alternative.py:55
+#: erpnext/stock/doctype/item_alternative/item_alternative.py:55
 msgid "The value of {0} differs between Items {1} and {2}"
 msgstr "La valeur de {0} diffère entre les éléments {1} et {2}"
 
-#: controllers/item_variant.py:148
+#: erpnext/controllers/item_variant.py:148
 msgid "The value {0} is already assigned to an existing Item {1}."
 msgstr "La valeur {0} est déjà attribuée à un élément existant {1}."
 
-#: manufacturing/doctype/work_order/work_order.js:971
+#: erpnext/manufacturing/doctype/work_order/work_order.js:971
 msgid "The warehouse where you store finished Items before they are shipped."
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:964
+#: erpnext/manufacturing/doctype/work_order/work_order.js:964
 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:976
+#: erpnext/manufacturing/doctype/work_order/work_order.js:976
 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:727
+#: erpnext/manufacturing/doctype/job_card/job_card.py:727
 msgid "The {0} ({1}) must be equal to {2} ({3})"
 msgstr "Le {0} ({1}) doit être égal à {2} ({3})"
 
-#: stock/doctype/material_request/material_request.py:787
+#: erpnext/stock/doctype/material_request/material_request.py:787
 msgid "The {0} {1} created successfully"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:833
+#: erpnext/manufacturing/doctype/job_card/job_card.py:833
 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
 msgstr ""
 
-#: assets/doctype/asset/asset.py:509
+#: erpnext/assets/doctype/asset/asset.py:509
 msgid "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset."
 msgstr "Il y a une maintenance active ou des réparations sur l'actif. Vous devez les compléter tous avant d'annuler l'élément."
 
-#: accounts/doctype/share_transfer/share_transfer.py:201
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:201
 msgid "There are inconsistencies between the rate, no of shares and the amount calculated"
 msgstr "Il existe des incohérences entre le prix unitaire, le nombre d'actions et le montant calculé"
 
-#: accounts/doctype/account/account.py:199
+#: erpnext/accounts/doctype/account/account.py:199
 msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report"
 msgstr ""
 
-#: utilities/bulk_transaction.py:43
+#: erpnext/utilities/bulk_transaction.py:43
 msgid "There are no Failed transactions"
 msgstr ""
 
-#: setup/demo.py:108
+#: erpnext/setup/demo.py:108
 msgid "There are no active Fiscal Years for which Demo Data can be generated."
 msgstr ""
 
-#: www/book_appointment/index.js:95
+#: erpnext/www/book_appointment/index.js:95
 msgid "There are no slots available on this date"
 msgstr ""
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:280
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:280
 msgid "There are only {0} asset created or linked to {1}. Please create or link {2} Assets with respective document."
 msgstr ""
 
-#: stock/doctype/item/item.js:938
+#: erpnext/stock/doctype/item/item.js:938
 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit               Item Valuation, FIFO and Moving Average."
 msgstr ""
 
-#: stock/report/item_variant_details/item_variant_details.py:25
+#: erpnext/stock/report/item_variant_details/item_variant_details.py:25
 msgid "There aren't any item variants for the selected item"
 msgstr ""
 
-#: accounts/doctype/loyalty_program/loyalty_program.js:10
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:10
 msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier."
 msgstr ""
 
-#: accounts/party.py:537
+#: erpnext/accounts/party.py:537
 msgid "There can only be 1 Account per Company in {0} {1}"
 msgstr "Il ne peut y avoir qu’un Compte par Société dans {0} {1}"
 
-#: accounts/doctype/shipping_rule/shipping_rule.py:81
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:81
 msgid "There can only be one Shipping Rule Condition with 0 or blank value for \"To Value\""
 msgstr "Il ne peut y avoir qu’une Condition de Règle de Livraison avec 0 ou une valeur vide pour « A la Valeur\""
 
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:65
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:65
 msgid "There is already a valid Lower Deduction Certificate {0} for Supplier {1} against category {2} for this time period."
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:77
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:77
 msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}."
 msgstr ""
 
-#: stock/doctype/batch/batch.py:406
+#: erpnext/stock/doctype/batch/batch.py:406
 msgid "There is no batch found against the {0}: {1}"
 msgstr "Aucun lot trouvé pour {0}: {1}"
 
-#: stock/doctype/stock_entry/stock_entry.py:1358
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1358
 msgid "There must be atleast 1 Finished Good in this Stock Entry"
 msgstr ""
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153
 msgid "There was an error creating Bank Account while linking with Plaid."
 msgstr ""
 
-#: selling/page/point_of_sale/pos_controller.js:228
+#: erpnext/selling/page/point_of_sale/pos_controller.js:228
 msgid "There was an error saving the document."
 msgstr "Une erreur s'est produite lors de l'enregistrement du document."
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:250
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:250
 msgid "There was an error syncing transactions."
 msgstr ""
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:175
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:175
 msgid "There was an error updating Bank Account {} while linking with Plaid."
 msgstr ""
 
-#: accounts/doctype/bank/bank.js:115
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:114
+#: erpnext/accounts/doctype/bank/bank.js:115
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:114
 msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_past_order_summary.js:289
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:289
 msgid "There were errors while sending email. Please try again."
 msgstr "Il y a eu des erreurs lors de l'envoi d’emails. Veuillez essayer à nouveau."
 
-#: accounts/utils.py:1021
+#: erpnext/accounts/utils.py:1021
 msgid "There were issues unlinking payment entry {0}."
 msgstr ""
 
 #. Description of the 'Zero Balance' (Check) field in DocType 'Exchange Rate
 #. Revaluation Account'
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "This Account has '0' balance in either Base Currency or Account Currency"
 msgstr ""
 
-#: stock/doctype/item/item.js:102
+#: erpnext/stock/doctype/item/item.js:102
 msgid "This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set"
 msgstr "Cet Article est un Modèle et ne peut être utilisé dans les transactions. Les Attributs d’Articles seront copiés dans les variantes sauf si ‘Pas de Copie’ est coché"
 
-#: stock/doctype/item/item.js:161
+#: erpnext/stock/doctype/item/item.js:161
 msgid "This Item is a Variant of {0} (Template)."
 msgstr "Cet article est une Variante de {0} (Modèle)."
 
-#: setup/doctype/email_digest/email_digest.py:187
+#: erpnext/setup/doctype/email_digest/email_digest.py:187
 msgid "This Month's Summary"
 msgstr "Résumé Mensuel"
 
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:31
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:31
 msgid "This Warehouse will be auto-updated in the Target Warehouse field of Work Order."
 msgstr "Cet entrepôt sera mis à jour automatiquement dans le champ Entrepôt cible de l'ordre de fabrication."
 
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:24
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:24
 msgid "This Warehouse will be auto-updated in the Work In Progress Warehouse field of Work Orders."
 msgstr "Cet entrepôt sera mis à jour automatiquement dans le champ Entrepôt de travaux en cours des bons de travail."
 
-#: setup/doctype/email_digest/email_digest.py:184
+#: erpnext/setup/doctype/email_digest/email_digest.py:184
 msgid "This Week's Summary"
 msgstr "Résumé Hebdomadaire"
 
-#: accounts/doctype/subscription/subscription.js:63
+#: erpnext/accounts/doctype/subscription/subscription.js:63
 msgid "This action will stop future billing. Are you sure you want to cancel this subscription?"
 msgstr "Cette action arrêtera la facturation future. Êtes-vous sûr de vouloir annuler cet abonnement?"
 
-#: accounts/doctype/bank_account/bank_account.js:35
+#: erpnext/accounts/doctype/bank_account/bank_account.js:35
 msgid "This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?"
 msgstr "Cette action dissociera ce compte de tout service externe intégrant ERPNext avec vos comptes bancaires. Ça ne peut pas être défait. Êtes-vous sûr ?"
 
-#: buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:7
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:7
 msgid "This covers all scorecards tied to this Setup"
 msgstr "Cela couvre toutes les fiches d'Évaluation liées à cette Configuration"
 
-#: controllers/status_updater.py:369
+#: erpnext/controllers/status_updater.py:369
 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
 msgstr "Ce document excède la limite de {0} {1} pour l’article {4}. Faites-vous un autre {3} contre le même {2} ?"
 
-#: stock/doctype/delivery_note/delivery_note.js:434
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:434
 msgid "This field is used to set the 'Customer'."
 msgstr ""
 
 #. Description of the 'Bank / Cash Account' (Link) field in DocType 'Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "This filter will be applied to Journal Entry."
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.js:220
+#: erpnext/manufacturing/doctype/bom/bom.js:220
 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}"
 msgstr ""
 
 #. Description of the 'Target Warehouse' (Link) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "This is a location where final product stored."
 msgstr "Il s'agit d'un emplacement où le produit final est stocké."
 
 #. Description of the 'Work-in-Progress Warehouse' (Link) field in DocType
 #. 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "This is a location where operations are executed."
 msgstr "Il s'agit d'un emplacement où les opérations sont exécutées."
 
 #. Description of the 'Source Warehouse' (Link) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "This is a location where raw materials are available."
 msgstr "C'est un endroit où les matières premières sont disponibles."
 
 #. Description of the 'Scrap Warehouse' (Link) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "This is a location where scraped materials are stored."
 msgstr "Il s'agit d'un emplacement où les matériaux raclés sont stockés."
 
-#: accounts/doctype/account/account.js:35
+#: erpnext/accounts/doctype/account/account.js:35
 msgid "This is a root account and cannot be edited."
 msgstr "Il s'agit d'un compte racine qui ne peut être modifié."
 
-#: setup/doctype/customer_group/customer_group.js:44
+#: erpnext/setup/doctype/customer_group/customer_group.js:44
 msgid "This is a root customer group and cannot be edited."
 msgstr "C’est un groupe de clients racine qui ne peut être modifié."
 
-#: setup/doctype/department/department.js:14
+#: erpnext/setup/doctype/department/department.js:14
 msgid "This is a root department and cannot be edited."
 msgstr "Ceci est un département racine et ne peut pas être modifié."
 
-#: setup/doctype/item_group/item_group.js:98
+#: erpnext/setup/doctype/item_group/item_group.js:98
 msgid "This is a root item group and cannot be edited."
 msgstr "Il s’agit d’un groupe d'élément racine qui ne peut être modifié."
 
-#: setup/doctype/sales_person/sales_person.js:46
+#: erpnext/setup/doctype/sales_person/sales_person.js:46
 msgid "This is a root sales person and cannot be edited."
 msgstr "C’est un commercial racine qui ne peut être modifié."
 
-#: setup/doctype/supplier_group/supplier_group.js:43
+#: erpnext/setup/doctype/supplier_group/supplier_group.js:43
 msgid "This is a root supplier group and cannot be edited."
 msgstr "Ceci est un groupe de fournisseurs racine et ne peut pas être modifié."
 
-#: setup/doctype/territory/territory.js:22
+#: erpnext/setup/doctype/territory/territory.js:22
 msgid "This is a root territory and cannot be edited."
 msgstr "Il s’agit d’une région racine qui ne peut être modifiée."
 
-#: stock/doctype/item/item_dashboard.py:7
+#: erpnext/stock/doctype/item/item_dashboard.py:7
 msgid "This is based on stock movement. See {0} for details"
 msgstr "Basé sur les mouvements de stock. Voir {0} pour plus de détails"
 
-#: projects/doctype/project/project_dashboard.py:7
+#: erpnext/projects/doctype/project/project_dashboard.py:7
 msgid "This is based on the Time Sheets created against this project"
 msgstr "Basé sur les Feuilles de Temps créées pour ce projet"
 
-#: setup/doctype/sales_person/sales_person_dashboard.py:7
+#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:7
 msgid "This is based on transactions against this Sales Person. See timeline below for details"
 msgstr "Ceci est basé sur les transactions contre ce vendeur. Voir la chronologie ci-dessous pour plus de détails"
 
-#: stock/doctype/stock_settings/stock_settings.js:42
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:42
 msgid "This is considered dangerous from accounting point of view."
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:528
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:528
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
 msgstr "Ceci est fait pour gérer la comptabilité des cas où le reçu d'achat est créé après la facture d'achat"
 
-#: manufacturing/doctype/work_order/work_order.js:957
+#: erpnext/manufacturing/doctype/work_order/work_order.js:957
 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
 msgstr ""
 
-#: stock/doctype/item/item.js:926
+#: erpnext/stock/doctype/item/item.js:926
 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked."
 msgstr ""
 
-#: selling/doctype/party_specific_item/party_specific_item.py:35
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.py:35
 msgid "This item filter has already been applied for the {0}"
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.js:447
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:447
 msgid "This option can be checked to edit the 'Posting Date' and 'Posting Time' fields."
 msgstr ""
 
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.py:177
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:177
 msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}."
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:528
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:528
 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
 msgstr ""
 
-#: assets/doctype/asset_repair/asset_repair.py:113
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:113
 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:684
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:684
 msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation."
 msgstr ""
 
-#: assets/doctype/asset/depreciation.py:518
+#: erpnext/assets/doctype/asset/depreciation.py:518
 msgid "This schedule was created when Asset {0} was restored."
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1341
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1346
 msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
 msgstr ""
 
-#: assets/doctype/asset/depreciation.py:448
+#: erpnext/assets/doctype/asset/depreciation.py:448
 msgid "This schedule was created when Asset {0} was scrapped."
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1352
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1357
 msgid "This schedule was created when Asset {0} was sold through Sales Invoice {1}."
 msgstr ""
 
-#: assets/doctype/asset/asset.py:1159
+#: erpnext/assets/doctype/asset/asset.py:1159
 msgid "This schedule was created when Asset {0} was updated after being split into new Asset {1}."
 msgstr ""
 
-#: assets/doctype/asset_repair/asset_repair.py:152
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:152
 msgid "This schedule was created when Asset {0}'s Asset Repair {1} was cancelled."
 msgstr ""
 
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.py:184
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:184
 msgid "This schedule was created when Asset {0}'s Asset Value Adjustment {1} was cancelled."
 msgstr ""
 
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:240
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:240
 msgid "This schedule was created when Asset {0}'s shifts were adjusted through Asset Shift Allocation {1}."
 msgstr ""
 
-#: assets/doctype/asset/asset.py:1216
+#: erpnext/assets/doctype/asset/asset.py:1216
 msgid "This schedule was created when new Asset {0} was split from Asset {1}."
 msgstr ""
 
 #. Description of the 'Dunning Letter' (Section Break) field in DocType
 #. 'Dunning Type'
-#: accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
 msgid "This section allows the user to set the Body and Closing text of the Dunning Letter for the Dunning Type based on language, which can be used in Print."
 msgstr "Cette section permet à l'utilisateur de définir le corps et le texte de clôture de la lettre de relance pour le type de relance en fonction de la langue, qui peut être utilisée dans l'impression."
 
-#: stock/doctype/delivery_note/delivery_note.js:440
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:440
 msgid "This table is used to set details about the 'Item', 'Qty', 'Basic Rate', etc."
 msgstr ""
 
 #. Description of a DocType
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses."
 msgstr ""
 
 #. Description of the 'Abbreviation' (Data) field in DocType 'Item Attribute
 #. Value'
-#: stock/doctype/item_attribute_value/item_attribute_value.json
+#: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json
 msgid "This will be appended to the Item Code of the variant. For example, if your abbreviation is \"SM\", and the item code is \"T-SHIRT\", the item code of the variant will be \"T-SHIRT-SM\""
 msgstr "Ce sera ajoutée au Code de la Variante de l'Article. Par exemple, si votre abréviation est «SM», et le code de l'article est \"T-SHIRT\", le code de l'article de la variante sera \"T-SHIRT-SM\""
 
 #. Description of the 'Create User Permission' (Check) field in DocType
 #. 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "This will restrict user access to other employee records"
 msgstr "Cela limitera l'accès des utilisateurs aux données des autres employés"
 
-#: controllers/selling_controller.py:725
+#: erpnext/controllers/selling_controller.py:725
 msgid "This {} will be treated as material transfer."
 msgstr ""
 
@@ -52761,20 +53241,20 @@ msgstr ""
 #. Scheme Price Discount'
 #. Label of the threshold_percentage (Percent) field in DocType 'Promotional
 #. Scheme Product Discount'
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Threshold for Suggestion"
 msgstr "Seuil de suggestion"
 
 #. Label of the threshold_percentage (Percent) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Threshold for Suggestion (In Percentage)"
 msgstr ""
 
 #. Label of the thumbnail (Data) field in DocType 'BOM'
 #. Label of the thumbnail (Data) field in DocType 'BOM Website Operation'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_website_operation/bom_website_operation.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
 msgid "Thumbnail"
 msgstr "Vignette"
 
@@ -52792,20 +53272,20 @@ msgstr "Vignette"
 #. Option for the 'Workday' (Select) field in DocType 'Service Day'
 #. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
 #. Handling Schedule'
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
-#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
-#: crm/doctype/availability_of_slots/availability_of_slots.json
-#: projects/doctype/project/project.json
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: setup/doctype/holiday_list/holiday_list.json
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-#: support/doctype/service_day/service_day.json
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/support/doctype/service_day/service_day.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Thursday"
 msgstr "Jeudi"
 
 #. Label of the tier_name (Data) field in DocType 'Loyalty Program Collection'
-#: accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
+#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
 msgid "Tier Name"
 msgstr "Nom de l'échelon"
 
@@ -52815,164 +53295,167 @@ msgstr "Nom de l'échelon"
 #. Label of the time (Section Break) field in DocType 'Work Order'
 #. Label of the time_in_mins (Float) field in DocType 'Work Order Operation'
 #. Label of the time (Time) field in DocType 'Project Update'
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
-#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: projects/doctype/project_update/project_update.json
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/projects/doctype/project_update/project_update.json
 msgid "Time"
 msgstr "Temps"
 
 #. Label of the time_in_mins (Float) field in DocType 'Job Card Scheduled Time'
-#: manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
-#: manufacturing/report/bom_operations_time/bom_operations_time.py:125
+#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:125
 msgid "Time (In Mins)"
 msgstr "Temps (en minutes)"
 
 #. Label of the mins_between_operations (Int) field in DocType 'Manufacturing
 #. Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Time Between Operations (Mins)"
 msgstr "Temps entre les opérations (minutes)"
 
 #. Label of the time_in_mins (Float) field in DocType 'Job Card Time Log'
-#: manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
 msgid "Time In Mins"
 msgstr ""
 
 #. Label of the time_logs (Table) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Time Logs"
 msgstr ""
 
-#: manufacturing/report/job_card_summary/job_card_summary.py:182
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:182
 msgid "Time Required (In Mins)"
 msgstr "Temps requis (en minutes)"
 
 #. Label of the time_sheet (Link) field in DocType 'Sales Invoice Timesheet'
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
 msgid "Time Sheet"
 msgstr "Feuille de Temps"
 
 #. Label of the time_sheet_list (Section Break) field in DocType 'POS Invoice'
 #. Label of the time_sheet_list (Section Break) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Time Sheet List"
 msgstr "Liste de Feuille de Temps"
 
 #. Label of the timesheets (Table) field in DocType 'POS Invoice'
 #. Label of the timesheets (Table) field in DocType 'Sales Invoice'
 #. Label of the time_logs (Table) field in DocType 'Timesheet'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: projects/doctype/timesheet/timesheet.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Time Sheets"
 msgstr "Feuilles de Temps"
 
-#: selling/report/sales_order_analysis/sales_order_analysis.py:324
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:324
 msgid "Time Taken to Deliver"
 msgstr ""
 
 #. Label of a Card Break in the Projects Workspace
-#: config/projects.py:50 projects/workspace/projects/projects.json
+#: erpnext/config/projects.py:50
+#: erpnext/projects/workspace/projects/projects.json
 msgid "Time Tracking"
 msgstr "Suivi du temps"
 
 #. Description of the 'Posting Time' (Time) field in DocType 'Subcontracting
 #. Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Time at which materials were received"
 msgstr "Heure à laquelle les matériaux ont été reçus"
 
 #. Description of the 'Operation Time' (Float) field in DocType 'Sub Operation'
-#: manufacturing/doctype/sub_operation/sub_operation.json
+#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
 msgid "Time in mins"
 msgstr ""
 
 #. Description of the 'Total Operation Time' (Float) field in DocType
 #. 'Operation'
-#: manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/operation/operation.json
 msgid "Time in mins."
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:712
+#: erpnext/manufacturing/doctype/job_card/job_card.py:712
 msgid "Time logs are required for {0} {1}"
 msgstr "Des journaux horaires sont requis pour {0} {1}"
 
-#: crm/doctype/appointment/appointment.py:60
+#: erpnext/crm/doctype/appointment/appointment.py:60
 msgid "Time slot is not available"
 msgstr ""
 
-#: templates/generators/bom.html:71
+#: erpnext/templates/generators/bom.html:71
 msgid "Time(in mins)"
 msgstr "Temps (en min)"
 
 #. Label of the sb_timeline (Section Break) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Timeline"
 msgstr ""
 
-#: manufacturing/doctype/workstation/workstation_job_card.html:36
-#: public/js/projects/timer.js:5
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:36
+#: erpnext/public/js/projects/timer.js:5
 msgid "Timer"
 msgstr "Minuteur"
 
-#: public/js/projects/timer.js:149
+#: erpnext/public/js/projects/timer.js:149
 msgid "Timer exceeded the given hours."
 msgstr "La minuterie a dépassé les heures configurées."
 
 #. Name of a DocType
 #. Label of a Link in the Projects Workspace
 #. Label of a shortcut in the Projects Workspace
-#: projects/doctype/timesheet/timesheet.json
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59
-#: projects/workspace/projects/projects.json templates/pages/projects.html:65
-#: templates/pages/projects.html:77
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/templates/pages/projects.html:65
+#: erpnext/templates/pages/projects.html:77
 msgid "Timesheet"
 msgstr "Feuille de Temps"
 
 #. Name of a report
 #. Label of a Link in the Projects Workspace
 #. Label of a shortcut in the Projects Workspace
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.json
-#: projects/workspace/projects/projects.json
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.json
+#: erpnext/projects/workspace/projects/projects.json
 msgid "Timesheet Billing Summary"
 msgstr ""
 
 #. Label of the timesheet_detail (Data) field in DocType 'Sales Invoice
 #. Timesheet'
 #. Name of a DocType
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
-#: projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 msgid "Timesheet Detail"
 msgstr "Détails de la Feuille de Temps"
 
-#: config/projects.py:55
+#: erpnext/config/projects.py:55
 msgid "Timesheet for tasks."
 msgstr "Feuille de temps pour les tâches."
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:753
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754
 msgid "Timesheet {0} is already completed or cancelled"
 msgstr "La Feuille de Temps {0} est déjà terminée ou annulée"
 
 #. Label of the timesheet_sb (Section Break) field in DocType 'Projects
 #. Settings'
-#: projects/doctype/projects_settings/projects_settings.json
-#: projects/doctype/timesheet/timesheet.py:530 templates/pages/projects.html:59
+#: erpnext/projects/doctype/projects_settings/projects_settings.json
+#: erpnext/projects/doctype/timesheet/timesheet.py:530
+#: erpnext/templates/pages/projects.html:59
 msgid "Timesheets"
 msgstr "Feuilles de temps"
 
-#: utilities/activation.py:124
+#: erpnext/utilities/activation.py:124
 msgid "Timesheets help keep track of time, cost and billing for activities done by your team"
 msgstr ""
 
 #. Label of the timeslots_section (Section Break) field in DocType
 #. 'Communication Medium'
 #. Label of the timeslots (Table) field in DocType 'Communication Medium'
-#: communication/doctype/communication_medium/communication_medium.json
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "Timeslots"
 msgstr "Tranches de temps"
 
@@ -53007,49 +53490,51 @@ msgstr "Tranches de temps"
 #. Label of the title (Data) field in DocType 'Subcontracting Order'
 #. Label of the title (Data) field in DocType 'Subcontracting Receipt'
 #. Label of the title (Data) field in DocType 'Video'
-#: accounts/doctype/item_tax_template/item_tax_template.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
-#: accounts/doctype/share_type/share_type.json
-#: accounts/doctype/shareholder/shareholder.json
-#: accounts/doctype/tax_category/tax_category.json
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/contract_template/contract_template.json
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: projects/doctype/timesheet/timesheet.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/incoterm/incoterm.json
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: utilities/doctype/video/video.json
-#: utilities/report/youtube_interactions/youtube_interactions.py:23
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/share_type/share_type.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/contract_template/contract_template.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/utilities/doctype/video/video.json
+#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:23
 msgid "Title"
 msgstr "Titre"
 
 #. Label of the email_to (Data) field in DocType 'Payment Request'
 #. Label of the to_uom (Link) field in DocType 'UOM Conversion Factor'
 #. Label of the to (Data) field in DocType 'Call Log'
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/sales_invoice/sales_invoice.js:1022
-#: setup/doctype/uom_conversion_factor/uom_conversion_factor.json
-#: telephony/doctype/call_log/call_log.json templates/pages/projects.html:68
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1022
+#: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
+#: erpnext/telephony/doctype/call_log/call_log.json
+#: erpnext/templates/pages/projects.html:68
 msgid "To"
 msgstr "À"
 
-#: selling/page/point_of_sale/pos_payment.js:587
+#: erpnext/selling/page/point_of_sale/pos_payment.js:587
 msgid "To Be Paid"
 msgstr "Être payé"
 
@@ -53059,21 +53544,21 @@ msgstr "Être payé"
 #. Option for the 'Status' (Select) field in DocType 'Sales Order'
 #. Option for the 'Status' (Select) field in DocType 'Delivery Note'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_order/purchase_order_list.js:37
-#: manufacturing/doctype/production_plan/production_plan.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order/sales_order_list.js:50
-#: selling/doctype/sales_order/sales_order_list.js:52
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_note/delivery_note_list.js:22
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/purchase_receipt/purchase_receipt_list.js:21
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:37
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:50
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:52
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:22
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:21
 msgid "To Bill"
 msgstr "À Facturer"
 
 #. Label of the to_currency (Link) field in DocType 'Currency Exchange'
-#: setup/doctype/currency_exchange/currency_exchange.json
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
 msgid "To Currency"
 msgstr "Devise Finale"
 
@@ -53097,189 +53582,189 @@ msgstr "Devise Finale"
 #. History'
 #. Label of the to_date (Date) field in DocType 'Holiday List'
 #. Label of the to_date (Date) field in DocType 'Closing Stock Balance'
-#: accounts/doctype/bank_clearance/bank_clearance.json
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
-#: accounts/doctype/loyalty_program/loyalty_program.json
-#: accounts/doctype/payment_entry/payment_entry.js:856
-#: accounts/doctype/payment_entry/payment_entry.js:860
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/tax_rule/tax_rule.json
-#: accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:23
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:23
-#: accounts/report/bank_clearance_summary/bank_clearance_summary.js:15
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:23
-#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:44
-#: accounts/report/financial_ratios/financial_ratios.js:48
-#: accounts/report/general_ledger/general_ledger.js:30
-#: accounts/report/general_ledger/general_ledger.py:57
-#: accounts/report/gross_profit/gross_profit.js:23
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:15
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:15
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:22
-#: accounts/report/pos_register/pos_register.js:24
-#: accounts/report/pos_register/pos_register.py:111
-#: accounts/report/profitability_analysis/profitability_analysis.js:65
-#: accounts/report/purchase_register/purchase_register.js:15
-#: accounts/report/sales_payment_summary/sales_payment_summary.js:15
-#: accounts/report/sales_register/sales_register.js:15
-#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:23
-#: accounts/report/tax_withholding_details/tax_withholding_details.js:54
-#: accounts/report/tds_computation_summary/tds_computation_summary.js:54
-#: accounts/report/trial_balance/trial_balance.js:43
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:43
-#: accounts/report/voucher_wise_balance/voucher_wise_balance.js:21
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.js:25
-#: buying/report/procurement_tracker/procurement_tracker.js:33
-#: buying/report/purchase_analytics/purchase_analytics.js:42
-#: buying/report/purchase_order_analysis/purchase_order_analysis.js:25
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:25
-#: buying/report/subcontract_order_summary/subcontract_order_summary.js:22
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:29
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:29
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:24
-#: crm/report/campaign_efficiency/campaign_efficiency.js:13
-#: crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.js:15
-#: crm/report/lead_conversion_time/lead_conversion_time.js:15
-#: crm/report/lead_details/lead_details.js:23
-#: crm/report/lead_owner_efficiency/lead_owner_efficiency.js:13
-#: crm/report/lost_opportunity/lost_opportunity.js:23
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:27
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:20
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:23
-#: manufacturing/report/downtime_analysis/downtime_analysis.js:16
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:23
-#: manufacturing/report/process_loss_report/process_loss_report.js:36
-#: manufacturing/report/production_analytics/production_analytics.js:23
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:14
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:23
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.js:14
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.js:13
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:34
-#: public/js/stock_analytics.js:75
-#: regional/report/electronic_invoice_register/electronic_invoice_register.js:15
-#: regional/report/uae_vat_201/uae_vat_201.js:23
-#: regional/report/vat_audit_report/vat_audit_report.js:24
-#: selling/doctype/sales_order/sales_order.json
-#: selling/page/sales_funnel/sales_funnel.js:44
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:31
-#: selling/report/item_wise_sales_history/item_wise_sales_history.js:25
-#: selling/report/sales_analytics/sales_analytics.js:60
-#: selling/report/sales_order_analysis/sales_order_analysis.js:25
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:27
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:27
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:27
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:27
-#: setup/doctype/employee_internal_work_history/employee_internal_work_history.json
-#: setup/doctype/holiday_list/holiday_list.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.js:16
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:24
-#: stock/report/cogs_by_item_group/cogs_by_item_group.js:22
-#: stock/report/delayed_item_report/delayed_item_report.js:23
-#: stock/report/delayed_order_report/delayed_order_report.js:23
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js:27
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:14
-#: stock/report/reserved_stock/reserved_stock.js:23
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:22
-#: stock/report/stock_analytics/stock_analytics.js:69
-#: stock/report/stock_balance/stock_balance.js:24
-#: stock/report/stock_ledger/stock_ledger.js:23
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:22
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:16
-#: support/report/first_response_time_for_issues/first_response_time_for_issues.js:15
-#: support/report/issue_analytics/issue_analytics.js:31
-#: support/report/issue_summary/issue_summary.js:31
-#: support/report/support_hour_distribution/support_hour_distribution.js:14
-#: utilities/report/youtube_interactions/youtube_interactions.js:14
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:856
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:860
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:23
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:23
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js:15
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:23
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:44
+#: erpnext/accounts/report/financial_ratios/financial_ratios.js:48
+#: erpnext/accounts/report/general_ledger/general_ledger.js:30
+#: erpnext/accounts/report/general_ledger/general_ledger.py:60
+#: erpnext/accounts/report/gross_profit/gross_profit.js:23
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:15
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:15
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:22
+#: erpnext/accounts/report/pos_register/pos_register.js:24
+#: erpnext/accounts/report/pos_register/pos_register.py:111
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:65
+#: erpnext/accounts/report/purchase_register/purchase_register.js:15
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:15
+#: erpnext/accounts/report/sales_register/sales_register.js:15
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:23
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:54
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:54
+#: erpnext/accounts/report/trial_balance/trial_balance.js:43
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:43
+#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.js:21
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:25
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:33
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:42
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:25
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:25
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:22
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:29
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:29
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:24
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.js:13
+#: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.js:15
+#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.js:15
+#: erpnext/crm/report/lead_details/lead_details.js:23
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.js:13
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:23
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:27
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:20
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:23
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:16
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:23
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:36
+#: erpnext/manufacturing/report/production_analytics/production_analytics.js:23
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:14
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:23
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.js:14
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.js:13
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:34
+#: erpnext/public/js/stock_analytics.js:75
+#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:15
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.js:23
+#: erpnext/regional/report/vat_audit_report/vat_audit_report.js:24
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:44
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:31
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:25
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:60
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:25
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:27
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:27
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:27
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:27
+#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:16
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:24
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.js:22
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:23
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:23
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js:27
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:14
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:23
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:22
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:69
+#: erpnext/stock/report/stock_balance/stock_balance.js:24
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:23
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:22
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:16
+#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.js:15
+#: erpnext/support/report/issue_analytics/issue_analytics.js:31
+#: erpnext/support/report/issue_summary/issue_summary.js:31
+#: erpnext/support/report/support_hour_distribution/support_hour_distribution.js:14
+#: erpnext/utilities/report/youtube_interactions/youtube_interactions.js:14
 msgid "To Date"
 msgstr "Jusqu'au"
 
-#: controllers/accounts_controller.py:428
-#: setup/doctype/holiday_list/holiday_list.py:112
+#: erpnext/controllers/accounts_controller.py:428
+#: erpnext/setup/doctype/holiday_list/holiday_list.py:112
 msgid "To Date cannot be before From Date"
 msgstr "La date de fin ne peut être antérieure à la date de début"
 
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:36
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:34
-#: selling/report/sales_order_analysis/sales_order_analysis.py:39
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:36
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:34
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:39
 msgid "To Date cannot be before From Date."
 msgstr "La date de fin ne peut pas être antérieure à la date de début."
 
-#: accounts/report/financial_statements.py:133
+#: erpnext/accounts/report/financial_statements.py:133
 msgid "To Date cannot be less than From Date"
 msgstr "La date de fin ne peut pas précéder la date de début"
 
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:29
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:29
 msgid "To Date is mandatory"
 msgstr ""
 
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:11
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:11
-#: selling/page/sales_funnel/sales_funnel.py:15
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:11
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:11
+#: erpnext/selling/page/sales_funnel/sales_funnel.py:15
 msgid "To Date must be greater than From Date"
 msgstr "La date de fin doit être supérieure à la date de début"
 
-#: accounts/report/trial_balance/trial_balance.py:75
+#: erpnext/accounts/report/trial_balance/trial_balance.py:75
 msgid "To Date should be within the Fiscal Year. Assuming To Date = {0}"
 msgstr "La Date Finale doit être dans l'exercice. En supposant Date Finale = {0}"
 
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:30
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:30
 msgid "To Datetime"
 msgstr "À la Date"
 
 #. Option for the 'Sales Order Status' (Select) field in DocType 'Production
 #. Plan'
 #. Option for the 'Status' (Select) field in DocType 'Sales Order'
-#: manufacturing/doctype/production_plan/production_plan.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order/sales_order_list.js:32
-#: selling/doctype/sales_order/sales_order_list.js:42
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:32
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:42
 msgid "To Deliver"
 msgstr "À Livrer"
 
 #. Option for the 'Sales Order Status' (Select) field in DocType 'Production
 #. Plan'
 #. Option for the 'Status' (Select) field in DocType 'Sales Order'
-#: manufacturing/doctype/production_plan/production_plan.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order/sales_order_list.js:36
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:36
 msgid "To Deliver and Bill"
 msgstr "À Livrer et Facturer"
 
 #. Label of the to_delivery_date (Date) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "To Delivery Date"
 msgstr ""
 
 #. Label of the to_doctype (Link) field in DocType 'Bulk Transaction Log
 #. Detail'
-#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 msgid "To Doctype"
 msgstr ""
 
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:83
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:83
 msgid "To Due Date"
 msgstr ""
 
 #. Label of the to_employee (Link) field in DocType 'Asset Movement Item'
-#: assets/doctype/asset_movement_item/asset_movement_item.json
+#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
 msgid "To Employee"
 msgstr "À l'employé"
 
-#: accounts/report/budget_variance_report/budget_variance_report.js:51
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:51
 msgid "To Fiscal Year"
 msgstr "À l'année fiscale"
 
 #. Label of the to_folio_no (Data) field in DocType 'Share Transfer'
-#: accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "To Folio No"
 msgstr "Au N. de Folio"
 
@@ -53287,27 +53772,27 @@ msgstr "Au N. de Folio"
 #. Reconciliation'
 #. Label of the to_invoice_date (Date) field in DocType 'Process Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "To Invoice Date"
 msgstr "Date de Facture Finale"
 
 #. Label of the to_no (Int) field in DocType 'Share Balance'
 #. Label of the to_no (Int) field in DocType 'Share Transfer'
-#: accounts/doctype/share_balance/share_balance.json
-#: accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "To No"
 msgstr "Au N."
 
 #. Label of the to_case_no (Int) field in DocType 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "To Package No."
 msgstr "Au N° de Paquet"
 
 #. Option for the 'Status' (Select) field in DocType 'Sales Order'
-#: buying/doctype/purchase_order/purchase_order_list.js:21
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order/sales_order_list.js:25
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:21
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:25
 msgid "To Pay"
 msgstr ""
 
@@ -53315,50 +53800,50 @@ msgstr ""
 #. Reconciliation'
 #. Label of the to_payment_date (Date) field in DocType 'Process Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "To Payment Date"
 msgstr ""
 
-#: manufacturing/report/job_card_summary/job_card_summary.js:43
-#: manufacturing/report/work_order_summary/work_order_summary.js:29
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:43
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:29
 msgid "To Posting Date"
 msgstr "À la date de publication"
 
 #. Label of the to_range (Float) field in DocType 'Item Attribute'
 #. Label of the to_range (Float) field in DocType 'Item Variant Attribute'
-#: stock/doctype/item_attribute/item_attribute.json
-#: stock/doctype/item_variant_attribute/item_variant_attribute.json
+#: erpnext/stock/doctype/item_attribute/item_attribute.json
+#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "To Range"
 msgstr "Au Rang"
 
 #. Option for the 'Status' (Select) field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_order/purchase_order_list.js:30
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:30
 msgid "To Receive"
 msgstr "À Recevoir"
 
 #. Option for the 'Status' (Select) field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_order/purchase_order_list.js:25
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:25
 msgid "To Receive and Bill"
 msgstr "À Recevoir et Facturer"
 
 #. Label of the to_reference_date (Date) field in DocType 'Bank Reconciliation
 #. Tool'
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
 msgid "To Reference Date"
 msgstr ""
 
 #. Label of the to_rename (Check) field in DocType 'GL Entry'
 #. Label of the to_rename (Check) field in DocType 'Stock Ledger Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "To Rename"
 msgstr "Renommer"
 
 #. Label of the to_shareholder (Link) field in DocType 'Share Transfer'
-#: accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "To Shareholder"
 msgstr "A l'actionnaire"
 
@@ -53374,189 +53859,189 @@ msgstr "A l'actionnaire"
 #. Label of the to_time (Datetime) field in DocType 'Timesheet Detail'
 #. Label of the to_time (Time) field in DocType 'Incoming Call Handling
 #. Schedule'
-#: accounts/doctype/cashier_closing/cashier_closing.json
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
-#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
-#: crm/doctype/availability_of_slots/availability_of_slots.json
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-#: manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
-#: manufacturing/doctype/job_card_time_log/job_card_time_log.json
-#: manufacturing/report/downtime_analysis/downtime_analysis.py:92
-#: manufacturing/report/job_card_summary/job_card_summary.py:180
-#: projects/doctype/project/project.json
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
-#: templates/pages/timelog_info.html:34
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
+#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:92
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:180
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+#: erpnext/templates/pages/timelog_info.html:34
 msgid "To Time"
 msgstr "Horaire de Fin"
 
 #. Description of the 'Referral Code' (Data) field in DocType 'Sales Partner'
-#: setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "To Track inbound purchase"
 msgstr "Pour suivre les achats entrants"
 
 #. Label of the to_value (Float) field in DocType 'Shipping Rule Condition'
-#: accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
+#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
 msgid "To Value"
 msgstr "Valeur Finale"
 
-#: manufacturing/doctype/plant_floor/plant_floor.js:217
-#: stock/doctype/batch/batch.js:98
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:217
+#: erpnext/stock/doctype/batch/batch.js:98
 msgid "To Warehouse"
 msgstr "À l'Entrepôt"
 
 #. Label of the target_warehouse (Link) field in DocType 'Packed Item'
-#: stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
 msgid "To Warehouse (Optional)"
 msgstr "À l'Entrepôt (Facultatif)"
 
-#: manufacturing/doctype/bom/bom.js:839
+#: erpnext/manufacturing/doctype/bom/bom.js:839
 msgid "To add Operations tick the 'With Operations' checkbox."
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.js:605
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:605
 msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
 msgstr ""
 
-#: controllers/status_updater.py:364
+#: erpnext/controllers/status_updater.py:364
 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item."
 msgstr "Pour autoriser la facturation excédentaire, mettez à jour "Provision de facturation excédentaire" dans les paramètres de compte ou le poste."
 
-#: controllers/status_updater.py:360
+#: erpnext/controllers/status_updater.py:360
 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item."
 msgstr "Pour autoriser le dépassement de réception / livraison, mettez à jour "Limite de dépassement de réception / livraison" dans les paramètres de stock ou le poste."
 
 #. Description of the 'Mandatory Depends On' (Small Text) field in DocType
 #. 'Inventory Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "To apply condition on parent field use parent.field_name and to apply condition on child table use doc.field_name. Here field_name could be based on the actual column name of the respective field."
 msgstr ""
 
 #. Label of the delivered_by_supplier (Check) field in DocType 'Purchase Order
 #. Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 msgid "To be Delivered to Customer"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:518
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:519
 msgid "To cancel a {} you need to cancel the POS Closing Entry {}."
 msgstr ""
 
-#: accounts/doctype/payment_request/payment_request.py:105
+#: erpnext/accounts/doctype/payment_request/payment_request.py:105
 msgid "To create a Payment Request reference document is required"
 msgstr "Pour créer une Demande de Paiement, un document de référence est requis"
 
-#: projects/doctype/timesheet/timesheet.py:146
+#: erpnext/projects/doctype/timesheet/timesheet.py:146
 msgid "To date cannot be before from date"
 msgstr "À ce jour ne peut pas être antérieure à la date du"
 
-#: assets/doctype/asset_category/asset_category.py:111
+#: erpnext/assets/doctype/asset_category/asset_category.py:111
 msgid "To enable Capital Work in Progress Accounting,"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.js:598
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:598
 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:2108
-#: controllers/accounts_controller.py:2677
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2120
+#: erpnext/controllers/accounts_controller.py:2679
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
 msgstr "Pour inclure la taxe de la ligne {0} dans le prix de l'Article, les taxes des lignes {1} doivent également être incluses"
 
-#: stock/doctype/item/item.py:633
+#: erpnext/stock/doctype/item/item.py:633
 msgid "To merge, following properties must be same for both items"
 msgstr "Pour fusionner, les propriétés suivantes doivent être les mêmes pour les deux articles"
 
-#: accounts/doctype/account/account.py:514
+#: erpnext/accounts/doctype/account/account.py:514
 msgid "To overrule this, enable '{0}' in company {1}"
 msgstr "Pour contourner ce problème, activez «{0}» dans l'entreprise {1}"
 
-#: controllers/item_variant.py:151
+#: erpnext/controllers/item_variant.py:151
 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
 msgstr "Pour continuer à modifier cette valeur d'attribut, activez {0} dans les paramètres de variante d'article."
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:618
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:618
 msgid "To submit the invoice without purchase order please set {0} as {1} in {2}"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:639
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:639
 msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}"
 msgstr ""
 
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:48
-#: assets/report/fixed_asset_register/fixed_asset_register.py:226
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:48
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:226
 msgid "To use a different finance book, please uncheck 'Include Default FB Assets'"
 msgstr ""
 
-#: accounts/report/financial_statements.py:574
-#: accounts/report/general_ledger/general_ledger.py:286
-#: accounts/report/trial_balance/trial_balance.py:272
+#: erpnext/accounts/report/financial_statements.py:574
+#: erpnext/accounts/report/general_ledger/general_ledger.py:289
+#: erpnext/accounts/report/trial_balance/trial_balance.py:272
 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_controller.js:192
+#: erpnext/selling/page/point_of_sale/pos_controller.js:192
 msgid "Toggle Recent Orders"
 msgstr "Toggle Commandes récentes"
 
 #. Label of the token_endpoint (Data) field in DocType 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Token Endpoint"
 msgstr "Point de terminaison de jeton"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ton (Long)/Cubic Yard"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ton (Short)/Cubic Yard"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ton-Force (UK)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ton-Force (US)"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Tonne"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Tonne-Force(Metric)"
 msgstr ""
 
-#: accounts/report/financial_statements.html:6
+#: erpnext/accounts/report/financial_statements.html:6
 msgid "Too many columns. Export the report and print it using a spreadsheet application."
 msgstr ""
 
 #. Label of a Card Break in the Manufacturing Workspace
 #. Label of the tools (Column Break) field in DocType 'Email Digest'
 #. Label of a Card Break in the Stock Workspace
-#: buying/doctype/purchase_order/purchase_order.js:601
-#: buying/doctype/purchase_order/purchase_order.js:677
-#: buying/doctype/request_for_quotation/request_for_quotation.js:66
-#: buying/doctype/request_for_quotation/request_for_quotation.js:153
-#: buying/doctype/request_for_quotation/request_for_quotation.js:411
-#: buying/doctype/request_for_quotation/request_for_quotation.js:420
-#: buying/doctype/supplier_quotation/supplier_quotation.js:62
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:121
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: setup/doctype/email_digest/email_digest.json
-#: stock/workspace/stock/stock.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:601
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:677
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:66
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:153
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:411
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:420
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:62
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:121
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Tools"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Torr"
 msgstr ""
 
@@ -53577,41 +54062,41 @@ msgstr ""
 #. Label of the total (Currency) field in DocType 'Purchase Receipt'
 #. Label of the total (Currency) field in DocType 'Subcontracting Order'
 #. Label of the total (Currency) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:93
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:278
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:316
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-#: accounts/report/accounts_receivable/accounts_receivable.html:74
-#: accounts/report/accounts_receivable/accounts_receivable.html:235
-#: accounts/report/accounts_receivable/accounts_receivable.html:273
-#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:229
-#: accounts/report/financial_statements.py:651
-#: accounts/report/general_ledger/general_ledger.py:404
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:682
-#: accounts/report/profitability_analysis/profitability_analysis.py:93
-#: accounts/report/profitability_analysis/profitability_analysis.py:98
-#: accounts/report/trial_balance/trial_balance.py:338
-#: accounts/report/trial_balance/trial_balance.py:339
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/opportunity/opportunity.json
-#: regional/report/vat_audit_report/vat_audit_report.py:195
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:28
-#: selling/report/sales_analytics/sales_analytics.py:131
-#: selling/report/sales_analytics/sales_analytics.py:493
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:49
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/report/issue_analytics/issue_analytics.py:84
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:93
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:278
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:316
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:74
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:235
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:273
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:229
+#: erpnext/accounts/report/financial_statements.py:651
+#: erpnext/accounts/report/general_ledger/general_ledger.py:407
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:682
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:93
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:98
+#: erpnext/accounts/report/trial_balance/trial_balance.py:338
+#: erpnext/accounts/report/trial_balance/trial_balance.py:339
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:195
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:28
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:131
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:493
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:49
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/report/issue_analytics/issue_analytics.py:84
 msgid "Total"
 msgstr ""
 
@@ -53631,41 +54116,41 @@ msgstr ""
 #. Label of the base_total (Currency) field in DocType 'Sales Order'
 #. Label of the base_total (Currency) field in DocType 'Delivery Note'
 #. Label of the base_total (Currency) field in DocType 'Purchase Receipt'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/opportunity/opportunity.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Total (Company Currency)"
 msgstr "Total (Devise Société)"
 
-#: accounts/report/balance_sheet/balance_sheet.py:116
-#: accounts/report/balance_sheet/balance_sheet.py:117
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:116
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:117
 msgid "Total (Credit)"
 msgstr "Total (Crédit)"
 
-#: templates/print_formats/includes/total.html:4
+#: erpnext/templates/print_formats/includes/total.html:4
 msgid "Total (Without Tax)"
 msgstr "Total (hors taxes)"
 
-#: selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:137
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:137
 msgid "Total Achieved"
 msgstr "Total Obtenu"
 
 #. Label of a number card in the Stock Workspace
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Total Active Items"
 msgstr ""
 
-#: accounts/report/budget_variance_report/budget_variance_report.py:127
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:127
 msgid "Total Actual"
 msgstr "Total réel"
 
@@ -53675,36 +54160,36 @@ msgstr "Total réel"
 #. 'Subcontracting Order'
 #. Label of the total_additional_costs (Currency) field in DocType
 #. 'Subcontracting Receipt'
-#: stock/doctype/stock_entry/stock_entry.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Total Additional Costs"
 msgstr "Total des Coûts Additionnels"
 
 #. Label of the total_advance (Currency) field in DocType 'POS Invoice'
 #. Label of the total_advance (Currency) field in DocType 'Purchase Invoice'
 #. Label of the total_advance (Currency) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Total Advance"
 msgstr "Total Avance"
 
 #. Label of the total_allocated_amount (Currency) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Total Allocated Amount"
 msgstr "Montant Total Alloué"
 
 #. Label of the base_total_allocated_amount (Currency) field in DocType
 #. 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Total Allocated Amount (Company Currency)"
 msgstr "Montant Total Alloué (Devise Société)"
 
 #. Label of the total_allocations (Int) field in DocType 'Process Payment
 #. Reconciliation Log'
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Total Allocations"
 msgstr ""
 
@@ -53712,95 +54197,96 @@ msgstr ""
 #. Label of the total_amount (Currency) field in DocType 'Journal Entry'
 #. Label of the total_amount (Float) field in DocType 'Serial and Batch Bundle'
 #. Label of the total_amount (Currency) field in DocType 'Stock Entry'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:233
-#: accounts/report/tds_computation_summary/tds_computation_summary.py:131
-#: selling/page/sales_funnel/sales_funnel.py:167
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:66
-#: templates/includes/order/order_taxes.html:54
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:233
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:131
+#: erpnext/selling/page/sales_funnel/sales_funnel.py:167
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:66
+#: erpnext/templates/includes/order/order_taxes.html:54
 msgid "Total Amount"
 msgstr "Montant total"
 
 #. Label of the total_amount_currency (Link) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Total Amount Currency"
 msgstr "Montant Total en Devise"
 
 #. Label of the total_amount_in_words (Data) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Total Amount in Words"
 msgstr "Montant Total En Toutes Lettres"
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:210
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:210
 msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
 msgstr "Total des Frais Applicables dans la Table des Articles de Reçus d’Achat doit être égal au Total des Taxes et Frais"
 
-#: accounts/report/balance_sheet/balance_sheet.py:206
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:206
 msgid "Total Asset"
 msgstr ""
 
 #. Label of the total_asset_cost (Currency) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Total Asset Cost"
 msgstr ""
 
-#: assets/dashboard_fixtures.py:153
+#: erpnext/assets/dashboard_fixtures.py:153
 msgid "Total Assets"
 msgstr "Actif total"
 
 #. Label of the total_billable_amount (Currency) field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Billable Amount"
 msgstr "Montant Total Facturable"
 
 #. Label of the total_billable_amount (Currency) field in DocType 'Project'
 #. Label of the total_billing_amount (Currency) field in DocType 'Task'
-#: projects/doctype/project/project.json projects/doctype/task/task.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Total Billable Amount (via Timesheet)"
 msgstr "Montant total facturable (via les feuilles de temps)"
 
 #. Label of the total_billable_hours (Float) field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Billable Hours"
 msgstr "Total des Heures Facturables"
 
 #. Label of the total_billed_amount (Currency) field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Billed Amount"
 msgstr "Montant Total Facturé"
 
 #. Label of the total_billed_amount (Currency) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Total Billed Amount (via Sales Invoice)"
 msgstr "Montant total facturé (via les factures de vente)"
 
 #. Label of the total_billed_hours (Float) field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Billed Hours"
 msgstr "Total des Heures Facturées"
 
 #. Label of the total_billing_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the total_billing_amount (Currency) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Total Billing Amount"
 msgstr "Montant Total de Facturation"
 
 #. Label of the total_billing_hours (Float) field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Total Billing Hours"
 msgstr ""
 
-#: accounts/report/budget_variance_report/budget_variance_report.py:127
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:127
 msgid "Total Budget"
 msgstr "Budget total"
 
 #. Label of the total_characters (Int) field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Total Characters"
 msgstr "Nombre de Caractères"
 
@@ -53808,183 +54294,184 @@ msgstr "Nombre de Caractères"
 #. Label of the total_commission (Currency) field in DocType 'Sales Invoice'
 #. Label of the total_commission (Currency) field in DocType 'Sales Order'
 #. Label of the total_commission (Currency) field in DocType 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:61
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:61
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Total Commission"
 msgstr "Total de la Commission"
 
 #. Label of the total_completed_qty (Float) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/job_card/job_card.py:723
-#: manufacturing/report/job_card_summary/job_card_summary.py:174
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.py:723
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174
 msgid "Total Completed Qty"
 msgstr "Total terminé Quantité"
 
 #. Label of the total_consumed_material_cost (Currency) field in DocType
 #. 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Total Consumed Material Cost (via Stock Entry)"
 msgstr "Coût total du matériel consommé (via écriture de stock)"
 
-#: setup/doctype/sales_person/sales_person.js:17
+#: erpnext/setup/doctype/sales_person/sales_person.js:17
 msgid "Total Contribution Amount Against Invoices: {0}"
 msgstr ""
 
-#: setup/doctype/sales_person/sales_person.js:10
+#: erpnext/setup/doctype/sales_person/sales_person.js:10
 msgid "Total Contribution Amount Against Orders: {0}"
 msgstr ""
 
 #. Label of the total_cost (Currency) field in DocType 'BOM'
 #. Label of the raw_material_cost (Currency) field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Total Cost"
 msgstr "Coût Total"
 
 #. Label of the base_total_cost (Currency) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Total Cost (Company Currency)"
 msgstr "Coût total (devise de l'entreprise)"
 
 #. Label of the total_costing_amount (Currency) field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Costing Amount"
 msgstr "Montant Total des Coûts"
 
 #. Label of the total_costing_amount (Currency) field in DocType 'Project'
 #. Label of the total_costing_amount (Currency) field in DocType 'Task'
-#: projects/doctype/project/project.json projects/doctype/task/task.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Total Costing Amount (via Timesheet)"
 msgstr "Montant total des coûts (via les feuilles de temps)"
 
 #. Label of the total_credit (Currency) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Total Credit"
 msgstr "Total Crédit"
 
-#: accounts/doctype/journal_entry/journal_entry.py:255
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:255
 msgid "Total Credit/ Debit Amount should be same as linked Journal Entry"
 msgstr "Le montant total du crédit / débit doit être le même que dans l'écriture de journal liée"
 
 #. Label of the total_debit (Currency) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Total Debit"
 msgstr "Total Débit"
 
-#: accounts/doctype/journal_entry/journal_entry.py:872
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:872
 msgid "Total Debit must be equal to Total Credit. The difference is {0}"
 msgstr "Le Total du Débit doit être égal au Total du Crédit. La différence est de {0}"
 
-#: stock/report/delivery_note_trends/delivery_note_trends.py:45
+#: erpnext/stock/report/delivery_note_trends/delivery_note_trends.py:45
 msgid "Total Delivered Amount"
 msgstr "Montant total livré"
 
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:247
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:247
 msgid "Total Demand (Past Data)"
 msgstr "Demande totale (données antérieures)"
 
-#: accounts/report/balance_sheet/balance_sheet.py:213
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:213
 msgid "Total Equity"
 msgstr ""
 
 #. Label of the total_distance (Float) field in DocType 'Delivery Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Total Estimated Distance"
 msgstr "Distance totale estimée"
 
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:110
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:110
 msgid "Total Expense"
 msgstr "Dépense totale"
 
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:106
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:106
 msgid "Total Expense This Year"
 msgstr "Dépenses totales cette année"
 
 #. Label of the total_experience (Data) field in DocType 'Employee External
 #. Work History'
-#: setup/doctype/employee_external_work_history/employee_external_work_history.json
+#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
 msgid "Total Experience"
 msgstr "Expérience Totale"
 
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:260
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:260
 msgid "Total Forecast (Future Data)"
 msgstr "Prévisions totales (données futures)"
 
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:253
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:253
 msgid "Total Forecast (Past Data)"
 msgstr "Prévisions totales (données antérieures)"
 
 #. Label of the total_gain_loss (Currency) field in DocType 'Exchange Rate
 #. Revaluation'
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 msgid "Total Gain/Loss"
 msgstr "Total des profits/pertes"
 
 #. Label of the total_hold_time (Duration) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Total Hold Time"
 msgstr "Temps de maintien total"
 
 #. Label of the total_holidays (Int) field in DocType 'Holiday List'
-#: setup/doctype/holiday_list/holiday_list.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Total Holidays"
 msgstr "Total des vacances"
 
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:109
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:109
 msgid "Total Income"
 msgstr "Revenu total"
 
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:105
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:105
 msgid "Total Income This Year"
 msgstr "Revenu total cette année"
 
 #. Label of a number card in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Total Incoming Bills"
 msgstr ""
 
 #. Label of a number card in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Total Incoming Payment"
 msgstr ""
 
 #. Label of the total_incoming_value (Currency) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Total Incoming Value (Receipt)"
 msgstr ""
 
 #. Label of the total_interest (Currency) field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning/dunning.json
 msgid "Total Interest"
 msgstr ""
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:197
-#: accounts/report/accounts_receivable/accounts_receivable.html:160
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:197
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:160
 msgid "Total Invoiced Amount"
 msgstr "Montant total facturé"
 
-#: support/report/issue_summary/issue_summary.py:82
+#: erpnext/support/report/issue_summary/issue_summary.py:82
 msgid "Total Issues"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_item_cart.js:92
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
 msgid "Total Items"
 msgstr ""
 
-#: accounts/report/balance_sheet/balance_sheet.py:209
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:209
 msgid "Total Liability"
 msgstr ""
 
 #. Label of the total_messages (Int) field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Total Message(s)"
 msgstr "Total des Messages"
 
 #. Label of the total_monthly_sales (Currency) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Total Monthly Sales"
 msgstr "Total des Ventes Mensuelles"
 
@@ -53997,21 +54484,21 @@ msgstr "Total des Ventes Mensuelles"
 #. Label of the total_net_weight (Float) field in DocType 'Sales Order'
 #. Label of the total_net_weight (Float) field in DocType 'Delivery Note'
 #. Label of the total_net_weight (Float) field in DocType 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Total Net Weight"
 msgstr "Poids net total"
 
 #. Label of the total_number_of_booked_depreciations (Int) field in DocType
 #. 'Asset Finance Book'
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Total Number of Booked Depreciations "
 msgstr ""
 
@@ -54020,123 +54507,123 @@ msgstr ""
 #. Depreciation Schedule'
 #. Label of the total_number_of_depreciations (Int) field in DocType 'Asset
 #. Finance Book'
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Total Number of Depreciations"
 msgstr "Nombre Total d’Amortissements"
 
-#: selling/report/sales_analytics/sales_analytics.js:96
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:96
 msgid "Total Only"
 msgstr ""
 
 #. Label of the total_operating_cost (Currency) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Total Operating Cost"
 msgstr "Coût d'Exploitation Total"
 
 #. Label of the total_operation_time (Float) field in DocType 'Operation'
-#: manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/operation/operation.json
 msgid "Total Operation Time"
 msgstr ""
 
-#: selling/report/inactive_customers/inactive_customers.py:80
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:80
 msgid "Total Order Considered"
 msgstr "Total de la Commande Considéré"
 
-#: selling/report/inactive_customers/inactive_customers.py:79
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:79
 msgid "Total Order Value"
 msgstr "Total de la Valeur de la Commande"
 
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:675
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:675
 msgid "Total Other Charges"
 msgstr ""
 
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:62
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:62
 msgid "Total Outgoing"
 msgstr "Total sortant"
 
 #. Label of a number card in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Total Outgoing Bills"
 msgstr ""
 
 #. Label of a number card in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Total Outgoing Payment"
 msgstr ""
 
 #. Label of the total_outgoing_value (Currency) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Total Outgoing Value (Consumption)"
 msgstr ""
 
 #. Label of the total_outstanding (Currency) field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:9
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:98
-#: accounts/report/accounts_receivable/accounts_receivable.html:79
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:9
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:98
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:79
 msgid "Total Outstanding"
 msgstr "Total en suspens"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:206
-#: accounts/report/accounts_receivable/accounts_receivable.html:163
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:206
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:163
 msgid "Total Outstanding Amount"
 msgstr "Encours total"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:198
-#: accounts/report/accounts_receivable/accounts_receivable.html:161
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:198
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:161
 msgid "Total Paid Amount"
 msgstr "Montant total payé"
 
-#: controllers/accounts_controller.py:2383
+#: erpnext/controllers/accounts_controller.py:2385
 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total"
 msgstr "Le montant total du paiement dans l'échéancier doit être égal au Total Général / Total Arrondi"
 
-#: accounts/doctype/payment_request/payment_request.py:126
+#: erpnext/accounts/doctype/payment_request/payment_request.py:126
 msgid "Total Payment Request amount cannot be greater than {0} amount"
 msgstr "Le montant total de la demande de paiement ne peut être supérieur à {0}."
 
-#: regional/report/irs_1099/irs_1099.py:83
+#: erpnext/regional/report/irs_1099/irs_1099.py:83
 msgid "Total Payments"
 msgstr "Total des paiements"
 
-#: selling/doctype/sales_order/sales_order.py:616
+#: erpnext/selling/doctype/sales_order/sales_order.py:616
 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings."
 msgstr ""
 
 #. Label of the total_planned_qty (Float) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Total Planned Qty"
 msgstr "Quantité totale prévue"
 
 #. Label of the total_produced_qty (Float) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Total Produced Qty"
 msgstr "Quantité totale produite"
 
 #. Label of the total_projected_qty (Float) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Total Projected Qty"
 msgstr "Qté Totale Prévue"
 
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:272
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:272
 msgid "Total Purchase Amount"
 msgstr ""
 
 #. Label of the total_purchase_cost (Currency) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Total Purchase Cost (via Purchase Invoice)"
 msgstr "Coût d'Achat Total (via Facture d'Achat)"
 
-#: projects/doctype/project/project.js:139
+#: erpnext/projects/doctype/project/project.js:139
 msgid "Total Purchase Cost has been updated"
 msgstr ""
 
 #. Label of the total_qty (Float) field in DocType 'Serial and Batch Bundle'
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:65
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:138
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:65
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:138
 msgid "Total Qty"
 msgstr "Qté Totale"
 
@@ -54152,60 +54639,60 @@ msgstr "Qté Totale"
 #. Label of the total_qty (Float) field in DocType 'Purchase Receipt'
 #. Label of the total_qty (Float) field in DocType 'Subcontracting Order'
 #. Label of the total_qty (Float) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:23
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:147
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/page/point_of_sale/pos_item_cart.js:510
-#: selling/page/point_of_sale/pos_item_cart.js:514
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:23
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:147
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:510
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:514
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Total Quantity"
 msgstr "Quantité totale"
 
-#: stock/report/purchase_receipt_trends/purchase_receipt_trends.py:45
+#: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.py:45
 msgid "Total Received Amount"
 msgstr "Montant total reçu"
 
 #. Label of the total_repair_cost (Currency) field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Total Repair Cost"
 msgstr ""
 
 #. Label of the total_reposting_count (Int) field in DocType 'Repost Item
 #. Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Total Reposting Count"
 msgstr ""
 
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:44
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:44
 msgid "Total Revenue"
 msgstr "Revenu total"
 
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:256
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:256
 msgid "Total Sales Amount"
 msgstr ""
 
 #. Label of the total_sales_amount (Currency) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Total Sales Amount (via Sales Order)"
 msgstr "Montant total des ventes (via la commande client)"
 
 #. Name of a report
-#: stock/report/total_stock_summary/total_stock_summary.json
+#: erpnext/stock/report/total_stock_summary/total_stock_summary.json
 msgid "Total Stock Summary"
 msgstr "Récapitulatif de l'Inventaire Total"
 
 #. Label of a number card in the Stock Workspace
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Total Stock Value"
 msgstr ""
 
@@ -54213,23 +54700,23 @@ msgstr ""
 #. Item Supplied'
 #. Label of the total_supplied_qty (Float) field in DocType 'Subcontracting
 #. Order Supplied Item'
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 msgid "Total Supplied Qty"
 msgstr ""
 
-#: selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:130
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:130
 msgid "Total Target"
 msgstr "Cible Totale"
 
-#: projects/report/project_summary/project_summary.py:59
-#: projects/report/project_summary/project_summary.py:96
-#: projects/report/project_summary/project_summary.py:124
+#: erpnext/projects/report/project_summary/project_summary.py:59
+#: erpnext/projects/report/project_summary/project_summary.py:96
+#: erpnext/projects/report/project_summary/project_summary.py:124
 msgid "Total Tasks"
 msgstr "Total des tâches"
 
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:668
-#: accounts/report/purchase_register/purchase_register.py:263
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:668
+#: erpnext/accounts/report/purchase_register/purchase_register.py:263
 msgid "Total Tax"
 msgstr "Total des Taxes"
 
@@ -54252,16 +54739,16 @@ msgstr "Total des Taxes"
 #. Note'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Total Taxes and Charges"
 msgstr "Total des Taxes et Frais"
 
@@ -54287,57 +54774,57 @@ msgstr "Total des Taxes et Frais"
 #. Cost Voucher'
 #. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Purchase Receipt'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Total Taxes and Charges (Company Currency)"
 msgstr "Total des Taxes et Frais (Devise Société)"
 
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:130
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:130
 msgid "Total Time (in Mins)"
 msgstr ""
 
 #. Label of the total_time_in_mins (Float) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Total Time in Mins"
 msgstr "Temps total en minutes"
 
-#: public/js/utils.js:102
+#: erpnext/public/js/utils.js:102
 msgid "Total Unpaid: {0}"
 msgstr "Total des Impayés : {0}"
 
 #. Label of the total_value (Currency) field in DocType 'Asset Capitalization'
 #. Label of the total_value (Currency) field in DocType 'Asset Repair Consumed
 #. Item'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
 msgid "Total Value"
 msgstr ""
 
 #. Label of the value_difference (Currency) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Total Value Difference (Incoming - Outgoing)"
 msgstr ""
 
-#: accounts/report/budget_variance_report/budget_variance_report.py:127
-#: selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:144
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:127
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:144
 msgid "Total Variance"
 msgstr "Variance totale"
 
-#: utilities/report/youtube_interactions/youtube_interactions.py:70
+#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:70
 msgid "Total Views"
 msgstr ""
 
 #. Label of a number card in the Stock Workspace
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Total Warehouses"
 msgstr ""
 
@@ -54350,66 +54837,66 @@ msgstr ""
 #. Label of the total_weight (Float) field in DocType 'Sales Order Item'
 #. Label of the total_weight (Float) field in DocType 'Delivery Note Item'
 #. Label of the total_weight (Float) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Total Weight"
 msgstr "Poids total"
 
 #. Label of the total_working_hours (Float) field in DocType 'Workstation'
 #. Label of the total_hours (Float) field in DocType 'Timesheet'
-#: manufacturing/doctype/workstation/workstation.json
-#: projects/doctype/timesheet/timesheet.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Working Hours"
 msgstr "Total des Heures Travaillées"
 
-#: controllers/accounts_controller.py:1957
+#: erpnext/controllers/accounts_controller.py:1959
 msgid "Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})"
 msgstr "Avance totale ({0}) pour la Commande {1} ne peut pas être supérieure au Total Général ({2})"
 
-#: controllers/selling_controller.py:187
+#: erpnext/controllers/selling_controller.py:187
 msgid "Total allocated percentage for sales team should be 100"
 msgstr "Pourcentage total attribué à l'équipe commerciale devrait être de 100"
 
-#: selling/doctype/customer/customer.py:158
+#: erpnext/selling/doctype/customer/customer.py:158
 msgid "Total contribution percentage should be equal to 100"
 msgstr "Le pourcentage total de contribution devrait être égal à 100"
 
-#: projects/doctype/project/project_dashboard.html:2
+#: erpnext/projects/doctype/project/project_dashboard.html:2
 msgid "Total hours: {0}"
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:457
-#: accounts/doctype/sales_invoice/sales_invoice.py:502
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:459
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:503
 msgid "Total payments amount can't be greater than {}"
 msgstr "Le montant total des paiements ne peut être supérieur à {}"
 
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:66
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:66
 msgid "Total percentage against cost centers should be 100"
 msgstr ""
 
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:749
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:750
-#: accounts/report/financial_statements.py:336
-#: accounts/report/financial_statements.py:337
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:749
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:750
+#: erpnext/accounts/report/financial_statements.py:336
+#: erpnext/accounts/report/financial_statements.py:337
 msgid "Total {0} ({1})"
 msgstr ""
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:191
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:191
 msgid "Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'"
 msgstr "Le Total {0} pour tous les articles est nul, peut-être devriez-vous modifier ‘Distribuez les Frais sur la Base de’"
 
-#: controllers/trends.py:23 controllers/trends.py:30
+#: erpnext/controllers/trends.py:23 erpnext/controllers/trends.py:30
 msgid "Total(Amt)"
 msgstr "Total (Mnt)"
 
-#: controllers/trends.py:23 controllers/trends.py:30
+#: erpnext/controllers/trends.py:23 erpnext/controllers/trends.py:30
 msgid "Total(Qty)"
 msgstr "Total (Qté)"
 
@@ -54431,29 +54918,29 @@ msgstr "Total (Qté)"
 #. Label of the totals (Section Break) field in DocType 'Delivery Note'
 #. Label of the section_break_46 (Section Break) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:86
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/page/point_of_sale/pos_past_order_summary.js:18
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:86
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:18
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Totals"
 msgstr "Totaux"
 
-#: stock/doctype/item/item_dashboard.py:33
+#: erpnext/stock/doctype/item/item_dashboard.py:33
 msgid "Traceability"
 msgstr "Traçabilité"
 
 #. Label of the track_operations (Check) field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.js:93
-#: manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:93
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Track Operations"
 msgstr ""
 
@@ -54461,37 +54948,37 @@ msgstr ""
 #. Label of the track_semi_finished_goods (Check) field in DocType 'BOM
 #. Creator'
 #. Label of the track_semi_finished_goods (Check) field in DocType 'Work Order'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.js:105
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:105
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Track Semi Finished Goods"
 msgstr ""
 
 #. Label of the track_service_level_agreement (Check) field in DocType 'Support
 #. Settings'
-#: support/doctype/service_level_agreement/service_level_agreement.py:147
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:147
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Track Service Level Agreement"
 msgstr "Suivi du contrat de niveau de service"
 
 #. Description of a DocType
-#: accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 msgid "Track separate Income and Expense for product verticals or divisions."
 msgstr ""
 
 #. Label of the tracking_status (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Tracking Status"
 msgstr ""
 
 #. Label of the tracking_status_info (Data) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Tracking Status Info"
 msgstr ""
 
 #. Label of the tracking_url (Small Text) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Tracking URL"
 msgstr ""
 
@@ -54499,19 +54986,19 @@ msgstr ""
 #. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme'
 #. Label of the transaction (Select) field in DocType 'Authorization Rule'
 #. Option for the 'Based On' (Select) field in DocType 'Repost Item Valuation'
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:429
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: manufacturing/doctype/workstation/workstation_dashboard.py:10
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:429
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/manufacturing/doctype/workstation/workstation_dashboard.py:10
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Transaction"
 msgstr ""
 
 #. Label of the transaction_currency (Link) field in DocType 'GL Entry'
 #. Label of the currency (Link) field in DocType 'Payment Request'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Transaction Currency"
 msgstr "Devise de la Transaction"
 
@@ -54522,53 +55009,53 @@ msgstr "Devise de la Transaction"
 #. Label of the transaction_date (Datetime) field in DocType 'Asset Movement'
 #. Label of the transaction_date (Date) field in DocType 'Maintenance Schedule'
 #. Label of the transaction_date (Date) field in DocType 'Material Request'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: assets/doctype/asset_movement/asset_movement.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:86
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:66
-#: selling/report/territory_wise_sales/territory_wise_sales.js:9
-#: stock/doctype/material_request/material_request.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:86
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:66
+#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.js:9
+#: erpnext/stock/doctype/material_request/material_request.json
 msgid "Transaction Date"
 msgstr "Date de la transaction"
 
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:480
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:480
 msgid "Transaction Deletion Document: {0} is running for this Company. {1}"
 msgstr ""
 
 #. Name of a DocType
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Transaction Deletion Record"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
+#: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
 msgid "Transaction Deletion Record Details"
 msgstr ""
 
 #. Name of a DocType
-#: setup/doctype/transaction_deletion_record_item/transaction_deletion_record_item.json
+#: erpnext/setup/doctype/transaction_deletion_record_item/transaction_deletion_record_item.json
 msgid "Transaction Deletion Record Item"
 msgstr ""
 
 #. Label of the transaction_details (Section Break) field in DocType 'Payment
 #. Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Transaction Details"
 msgstr "détails de la transaction"
 
 #. Label of the transaction_exchange_rate (Float) field in DocType 'GL Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Transaction Exchange Rate"
 msgstr ""
 
 #. Label of the transaction_id (Data) field in DocType 'Bank Transaction'
 #. Label of the transaction_references (Section Break) field in DocType
 #. 'Payment Entry'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Transaction ID"
 msgstr "Identifiant de Transaction"
 
@@ -54576,48 +55063,50 @@ msgstr "Identifiant de Transaction"
 #. 'Buying Settings'
 #. Label of the sales_transactions_settings_section (Section Break) field in
 #. DocType 'Selling Settings'
-#: buying/doctype/buying_settings/buying_settings.json
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Transaction Settings"
 msgstr "Paramètres des transactions"
 
 #. Label of the transaction_type (Data) field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:256
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:256
 msgid "Transaction Type"
 msgstr "Type de transaction"
 
-#: accounts/doctype/payment_request/payment_request.py:136
+#: erpnext/accounts/doctype/payment_request/payment_request.py:136
 msgid "Transaction currency must be same as Payment Gateway currency"
 msgstr "La devise de la Transaction doit être la même que la devise de la Passerelle de Paiement"
 
-#: accounts/doctype/bank_transaction/bank_transaction.py:64
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:64
 msgid "Transaction currency: {0} cannot be different from Bank Account({1}) currency: {2}"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:705
+#: erpnext/manufacturing/doctype/job_card/job_card.py:705
 msgid "Transaction not allowed against stopped Work Order {0}"
 msgstr "La transaction n'est pas autorisée pour l'ordre de fabrication arrêté {0}"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1202
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1214
 msgid "Transaction reference no {0} dated {1}"
 msgstr "Référence de la transaction n° {0} datée du {1}"
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:429
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13
-#: manufacturing/doctype/job_card/job_card_dashboard.py:9
-#: manufacturing/doctype/production_plan/production_plan_dashboard.py:8
-#: manufacturing/doctype/work_order/work_order_dashboard.py:9
+#. Group in Bank Account's connections
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:429
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13
+#: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9
+#: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:8
+#: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:9
 msgid "Transactions"
 msgstr ""
 
 #. Label of the transactions_annual_history (Code) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Transactions Annual History"
 msgstr "Historique annuel des transactions"
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:117
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:117
 msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
 msgstr ""
 
@@ -54626,100 +55115,100 @@ msgstr ""
 #. Option for the 'Material Request Type' (Select) field in DocType 'Item
 #. Reorder'
 #. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
-#: accounts/doctype/share_transfer/share_transfer.json
-#: assets/doctype/asset_movement/asset_movement.json
-#: buying/doctype/purchase_order/purchase_order.js:401
-#: stock/doctype/item_reorder/item_reorder.json
-#: stock/doctype/serial_no/serial_no.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:238
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:401
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:238
 msgid "Transfer"
 msgstr "Transférer"
 
-#: assets/doctype/asset/asset.js:84
+#: erpnext/assets/doctype/asset/asset.js:84
 msgid "Transfer Asset"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.js:345
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:345
 msgid "Transfer From Warehouses"
 msgstr ""
 
 #. Label of the transfer_material_against (Select) field in DocType 'BOM'
 #. Label of the transfer_material_against (Select) field in DocType 'Work
 #. Order'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Transfer Material Against"
 msgstr "Transférer du matériel contre"
 
-#: manufacturing/doctype/workstation/workstation_job_card.html:99
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:99
 msgid "Transfer Materials"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.js:340
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:340
 msgid "Transfer Materials For Warehouse {0}"
 msgstr "Transférer des matériaux pour l'entrepôt {0}"
 
 #. Label of the transfer_status (Select) field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request.json
 msgid "Transfer Status"
 msgstr "Statut de transfert"
 
 #. Label of the transfer_type (Select) field in DocType 'Share Transfer'
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/report/share_ledger/share_ledger.py:53
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/report/share_ledger/share_ledger.py:53
 msgid "Transfer Type"
 msgstr "Type de transfert"
 
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request/material_request_list.js:31
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request_list.js:31
 msgid "Transferred"
 msgstr "Transféré"
 
 #. Label of the transferred_qty (Float) field in DocType 'Job Card Item'
 #. Label of the transferred_qty (Float) field in DocType 'Work Order Item'
 #. Label of the transferred_qty (Float) field in DocType 'Stock Entry Detail'
-#: manufacturing/doctype/job_card_item/job_card_item.json
-#: manufacturing/doctype/work_order_item/work_order_item.json
-#: manufacturing/doctype/workstation/workstation.js:494
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:131
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/doctype/workstation/workstation.js:494
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:131
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Transferred Qty"
 msgstr "Quantité Transférée"
 
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:39
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:39
 msgid "Transferred Quantity"
 msgstr "Quantité transférée"
 
 #. Label of the transferred_qty (Float) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Transferred Raw Materials"
 msgstr ""
 
-#: assets/doctype/asset_movement/asset_movement.py:78
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:78
 msgid "Transferring cannot be done to an Employee. Please enter location where Asset {0} has to be transferred"
 msgstr ""
 
 #. Label of the transit_section (Section Break) field in DocType 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Transit"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.js:443
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:443
 msgid "Transit Entry"
 msgstr ""
 
 #. Label of the lr_date (Date) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Transport Receipt Date"
 msgstr "Date de réception du transport"
 
 #. Label of the lr_no (Data) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Transport Receipt No"
 msgstr "N° de reçu du transport"
 
-#: setup/setup_wizard/data/industry_type.txt:50
+#: erpnext/setup/setup_wizard/data/industry_type.txt:50
 msgid "Transportation"
 msgstr ""
 
@@ -54727,21 +55216,21 @@ msgstr ""
 #. Label of the transporter (Link) field in DocType 'Delivery Note'
 #. Label of the transporter_info (Section Break) field in DocType 'Purchase
 #. Receipt'
-#: setup/doctype/driver/driver.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Transporter"
 msgstr "Transporteur"
 
 #. Label of the transporter_info (Section Break) field in DocType
 #. 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Transporter Details"
 msgstr "Détails du Transporteur"
 
 #. Label of the transporter_info (Section Break) field in DocType 'Delivery
 #. Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Transporter Info"
 msgstr "Infos Transporteur"
 
@@ -54749,75 +55238,76 @@ msgstr "Infos Transporteur"
 #. Label of the transporter_name (Data) field in DocType 'Purchase Receipt'
 #. Label of the transporter_name (Data) field in DocType 'Subcontracting
 #. Receipt'
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Transporter Name"
 msgstr "Nom du transporteur"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:70
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:94
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:70
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:94
 msgid "Travel Expenses"
 msgstr "Frais de Déplacement"
 
 #. Label of the tree_details (Section Break) field in DocType 'Location'
 #. Label of the tree_details (Section Break) field in DocType 'Warehouse'
-#: assets/doctype/location/location.json stock/doctype/warehouse/warehouse.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Tree Details"
 msgstr "Détails de l’Arbre"
 
-#: buying/report/purchase_analytics/purchase_analytics.js:8
-#: selling/report/sales_analytics/sales_analytics.js:8
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:8
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:8
 msgid "Tree Type"
 msgstr "Type d'Arbre"
 
 #. Label of a Link in the Quality Workspace
-#: quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Tree of Procedures"
 msgstr "Arbre de procédures"
 
 #. Name of a report
 #. Label of a shortcut in the Accounting Workspace
 #. Label of a Link in the Financial Reports Workspace
-#: accounts/report/trial_balance/trial_balance.json
-#: accounts/workspace/accounting/accounting.json
-#: accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/report/trial_balance/trial_balance.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Trial Balance"
 msgstr "Balance Générale"
 
 #. Name of a report
-#: accounts/report/trial_balance_simple/trial_balance_simple.json
+#: erpnext/accounts/report/trial_balance_simple/trial_balance_simple.json
 msgid "Trial Balance (Simple)"
 msgstr "Balance d'essai (simple)"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.json
-#: accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Trial Balance for Party"
 msgstr "Balance Auxiliaire"
 
 #. Label of the trial_period_end (Date) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Trial Period End Date"
 msgstr "Date de fin de la période d'évaluation"
 
-#: accounts/doctype/subscription/subscription.py:336
+#: erpnext/accounts/doctype/subscription/subscription.py:336
 msgid "Trial Period End Date Cannot be before Trial Period Start Date"
 msgstr "La date de fin de la période d'évaluation ne peut pas précéder la date de début de la période d'évaluation"
 
 #. Label of the trial_period_start (Date) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Trial Period Start Date"
 msgstr "Date de début de la période d'essai"
 
-#: accounts/doctype/subscription/subscription.py:342
+#: erpnext/accounts/doctype/subscription/subscription.py:342
 msgid "Trial Period Start date cannot be after Subscription Start Date"
 msgstr "La date de début de la période d'essai ne peut pas être postérieure à la date de début de l'abonnement"
 
 #. Option for the 'Status' (Select) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/subscription/subscription_list.js:4
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription_list.js:4
 msgid "Trialing"
 msgstr ""
 
@@ -54825,7 +55315,7 @@ msgstr ""
 #. Settings'
 #. Description of the 'Accounts Receivable/Payable' (Int) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Truncates 'Remarks' column to set character length"
 msgstr ""
 
@@ -54843,26 +55333,26 @@ msgstr ""
 #. Option for the 'Workday' (Select) field in DocType 'Service Day'
 #. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
 #. Handling Schedule'
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
-#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
-#: crm/doctype/availability_of_slots/availability_of_slots.json
-#: projects/doctype/project/project.json
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: setup/doctype/holiday_list/holiday_list.json
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-#: support/doctype/service_day/service_day.json
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/support/doctype/service_day/service_day.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Tuesday"
 msgstr "Mardi"
 
 #. Option for the 'Frequency To Collect Progress' (Select) field in DocType
 #. 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Twice Daily"
 msgstr "Deux fois par jour"
 
 #. Label of the two_way (Check) field in DocType 'Item Alternative'
-#: stock/doctype/item_alternative/item_alternative.json
+#: erpnext/stock/doctype/item_alternative/item_alternative.json
 msgid "Two-way"
 msgstr "A double-sens"
 
@@ -54883,31 +55373,31 @@ msgstr "A double-sens"
 #. Label of the type (Link) field in DocType 'Task'
 #. Label of the document_type (Select) field in DocType 'Quality Feedback'
 #. Label of the type (Select) field in DocType 'Call Log'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/mode_of_payment/mode_of_payment.json
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/doctype/payment_order_reference/payment_order_reference.json
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: projects/doctype/task/task.json
-#: projects/report/project_summary/project_summary.py:53
-#: quality_management/doctype/quality_feedback/quality_feedback.json
-#: stock/report/bom_search/bom_search.py:43
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/report/project_summary/project_summary.py:53
+#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
+#: erpnext/stock/report/bom_search/bom_search.py:43
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Type"
 msgstr ""
 
 #. Label of the type_of_call (Link) field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Type Of Call"
 msgstr ""
 
 #. Label of the type_of_payment (Section Break) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Type of Payment"
 msgstr "Type de Paiement"
 
@@ -54915,39 +55405,39 @@ msgstr "Type de Paiement"
 #. Dimension'
 #. Label of the type_of_transaction (Select) field in DocType 'Serial and Batch
 #. Bundle'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Type of Transaction"
 msgstr ""
 
 #. Description of the 'Select DocType' (Select) field in DocType 'Rename Tool'
-#: utilities/doctype/rename_tool/rename_tool.json
+#: erpnext/utilities/doctype/rename_tool/rename_tool.json
 msgid "Type of document to rename."
 msgstr "Type de document à renommer."
 
-#: config/projects.py:61
+#: erpnext/config/projects.py:61
 msgid "Types of activities for Time Logs"
 msgstr "Types d'activités pour Journaux de Temps"
 
 #. Label of a Link in the Financial Reports Workspace
 #. Name of a report
-#: accounts/workspace/financial_reports/financial_reports.json
-#: regional/report/uae_vat_201/uae_vat_201.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.json
 msgid "UAE VAT 201"
 msgstr ""
 
 #. Name of a DocType
-#: regional/doctype/uae_vat_account/uae_vat_account.json
+#: erpnext/regional/doctype/uae_vat_account/uae_vat_account.json
 msgid "UAE VAT Account"
 msgstr ""
 
 #. Label of the uae_vat_accounts (Table) field in DocType 'UAE VAT Settings'
-#: regional/doctype/uae_vat_settings/uae_vat_settings.json
+#: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json
 msgid "UAE VAT Accounts"
 msgstr ""
 
 #. Name of a DocType
-#: regional/doctype/uae_vat_settings/uae_vat_settings.json
+#: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json
 msgid "UAE VAT Settings"
 msgstr ""
 
@@ -54991,74 +55481,74 @@ msgstr ""
 #. Label of the uom (Link) field in DocType 'Putaway Rule'
 #. Label of the uom (Link) field in DocType 'Stock Entry Detail'
 #. Label of the uom (Link) field in DocType 'UOM Conversion Detail'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/pricing_rule_brand/pricing_rule_brand.json
-#: accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
-#: accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74
-#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:58
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:207
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:210
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/job_card_item/job_card_item.json
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: manufacturing/doctype/workstation/workstation.js:477
-#: manufacturing/report/bom_explorer/bom_explorer.py:59
-#: manufacturing/report/bom_operations_time/bom_operations_time.py:110
-#: public/js/stock_analytics.js:94 public/js/utils.js:677
-#: quality_management/doctype/quality_goal_objective/quality_goal_objective.json
-#: quality_management/doctype/quality_review_objective/quality_review_objective.json
-#: selling/doctype/product_bundle_item/product_bundle_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order/sales_order.js:1239
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:43
-#: selling/report/sales_analytics/sales_analytics.py:117
-#: setup/doctype/uom/uom.json stock/doctype/bin/bin.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/delivery_stop/delivery_stop.json
-#: stock/doctype/item_barcode/item_barcode.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/packing_slip_item/packing_slip_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/putaway_rule/putaway_rule.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/uom_conversion_detail/uom_conversion_detail.json
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90
-#: stock/report/item_prices/item_prices.py:55
-#: stock/report/product_bundle_balance/product_bundle_balance.py:94
-#: stock/report/stock_ageing/stock_ageing.py:159
-#: stock/report/stock_analytics/stock_analytics.py:45
-#: stock/report/stock_projected_qty/stock_projected_qty.py:129
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:60
-#: templates/emails/reorder_item.html:11
-#: templates/includes/rfq/rfq_items.html:17
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule_brand/pricing_rule_brand.json
+#: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
+#: erpnext/accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:58
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:207
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:210
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/workstation/workstation.js:477
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:59
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110
+#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:677
+#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
+#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
+#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1239
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:117
+#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90
+#: erpnext/stock/report/item_prices/item_prices.py:55
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:94
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:159
+#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:129
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:60
+#: erpnext/templates/emails/reorder_item.html:11
+#: erpnext/templates/includes/rfq/rfq_items.html:17
 msgid "UOM"
 msgstr "UdM"
 
 #. Name of a DocType
-#: stock/doctype/uom_category/uom_category.json
+#: erpnext/stock/doctype/uom_category/uom_category.json
 msgid "UOM Category"
 msgstr "Catégorie d'unité de mesure (UdM)"
 
 #. Name of a DocType
-#: stock/doctype/uom_conversion_detail/uom_conversion_detail.json
+#: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json
 msgid "UOM Conversion Detail"
 msgstr "Détails de Conversion de l'UdM"
 
@@ -55080,211 +55570,212 @@ msgstr "Détails de Conversion de l'UdM"
 #. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Pick List Item'
 #. Label of a Link in the Stock Workspace
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: setup/doctype/uom_conversion_factor/uom_conversion_factor.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/workspace/stock/stock.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "UOM Conversion Factor"
 msgstr "Facteur de Conversion de l'UdM"
 
-#: manufacturing/doctype/production_plan/production_plan.py:1265
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1265
 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
 msgstr "Facteur de conversion UdM ({0} -> {1}) introuvable pour l'article: {2}"
 
-#: buying/utils.py:40
+#: erpnext/buying/utils.py:40
 msgid "UOM Conversion factor is required in row {0}"
 msgstr "Facteur de conversion de l'UdM est obligatoire dans la ligne {0}"
 
 #. Label of the uom_name (Data) field in DocType 'UOM'
-#: setup/doctype/uom/uom.json
+#: erpnext/setup/doctype/uom/uom.json
 msgid "UOM Name"
 msgstr "Nom UdM"
 
-#: stock/doctype/stock_entry/stock_entry.py:2996
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2996
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr ""
 
 #. Description of the 'Default UOM' (Link) field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "UOM in case unspecified in imported data"
 msgstr "UdM en cas non spécifié dans les données importées"
 
-#: stock/doctype/item_price/item_price.py:61
+#: erpnext/stock/doctype/item_price/item_price.py:61
 msgid "UOM {0} not found in Item {1}"
 msgstr ""
 
 #. Label of the uoms (Attach) field in DocType 'Tally Migration'
 #. Label of the uoms (Table) field in DocType 'Item'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
-#: stock/doctype/item/item.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/stock/doctype/item/item.json
 msgid "UOMs"
 msgstr "UDMs"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "UPC"
 msgstr ""
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "UPC-A"
 msgstr ""
 
 #. Label of the url (Data) field in DocType 'Video'
-#: utilities/doctype/video/video.json
+#: erpnext/utilities/doctype/video/video.json
 msgid "URL"
 msgstr ""
 
-#: utilities/doctype/video/video.py:113
+#: erpnext/utilities/doctype/video/video.py:113
 msgid "URL can only be a string"
 msgstr "L'URL ne peut être qu'une chaîne"
 
 #. Label of a Link in the Selling Workspace
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "UTM Source"
 msgstr ""
 
-#: public/js/utils/unreconcile.js:24
+#: erpnext/public/js/utils/unreconcile.js:24
 msgid "UnReconcile"
 msgstr ""
 
-#: setup/utils.py:115
+#: erpnext/setup/utils.py:115
 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually"
 msgstr "Impossible de trouver le taux de change pour {0} à {1} pour la date clé {2}. Veuillez créer une entrée de taux de change manuellement"
 
-#: buying/doctype/supplier_scorecard/supplier_scorecard.py:78
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:78
 msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
 msgstr "Impossible de trouver un score démarrant à {0}. Vous devez avoir des scores couvrant 0 à 100"
 
-#: manufacturing/doctype/work_order/work_order.py:647
+#: erpnext/manufacturing/doctype/work_order/work_order.py:647
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
 msgstr ""
 
-#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:98
+#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:98
 msgid "Unable to find variable:"
 msgstr ""
 
 #. Label of the unallocated_amount (Currency) field in DocType 'Bank
 #. Transaction'
 #. Label of the unallocated_amount (Currency) field in DocType 'Payment Entry'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: public/js/bank_reconciliation_tool/data_table_manager.js:74
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:74
 msgid "Unallocated Amount"
 msgstr "Montant Non Alloué"
 
-#: stock/doctype/putaway_rule/putaway_rule.py:306
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:306
 msgid "Unassigned Qty"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:90
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:90
 msgid "Unblock Invoice"
 msgstr "Débloquer la facture"
 
-#: accounts/report/balance_sheet/balance_sheet.py:76
-#: accounts/report/balance_sheet/balance_sheet.py:77
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:86
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:87
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:76
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:77
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:86
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:87
 msgid "Unclosed Fiscal Years Profit / Loss (Credit)"
 msgstr "Bénéfice / Perte (Crédit) des Exercices Non Clos"
 
 #. Label of the undeposited_funds_account (Link) field in DocType 'QuickBooks
 #. Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Undeposited Funds Account"
 msgstr "Compte de fonds non déposés"
 
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
 #. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
 #. Claim'
-#: stock/doctype/serial_no/serial_no.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Under AMC"
 msgstr "Sous AMC"
 
 #. Option for the 'Level' (Select) field in DocType 'Employee Education'
-#: setup/doctype/employee_education/employee_education.json
+#: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "Under Graduate"
 msgstr "Non Diplômé"
 
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
 #. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
 #. Claim'
-#: stock/doctype/serial_no/serial_no.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Under Warranty"
 msgstr "Sous Garantie"
 
-#: manufacturing/doctype/workstation/workstation.js:78
+#: erpnext/manufacturing/doctype/workstation/workstation.js:78
 msgid "Under Working Hours table, you can add start and end times for a Workstation. For example, a Workstation may be active from 9 am to 1 pm, then 2 pm to 5 pm. You can also specify the working hours based on shifts. While scheduling a Work Order, the system will check for the availability of the Workstation based on the working hours specified."
 msgstr ""
 
 #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Unfulfilled"
 msgstr "Non-rempli"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Unit"
 msgstr ""
 
-#: buying/report/procurement_tracker/procurement_tracker.py:68
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:68
 msgid "Unit of Measure"
 msgstr "Unité de mesure"
 
 #. Label of a Link in the Home Workspace
 #. Label of a Link in the Stock Workspace
-#: setup/workspace/home/home.json stock/workspace/stock/stock.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Unit of Measure (UOM)"
 msgstr "Unité de mesure (UdM)"
 
-#: stock/doctype/item/item.py:381
+#: erpnext/stock/doctype/item/item.py:381
 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table"
 msgstr "Unité de Mesure {0} a été saisie plus d'une fois dans la Table de Facteur de Conversion"
 
 #. Label of the unit_of_measure_conversion (Section Break) field in DocType
 #. 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Units of Measure"
 msgstr "Unités de Mesure"
 
-#: buying/doctype/supplier_scorecard/supplier_scorecard_list.js:10
-#: projects/doctype/project/project_dashboard.html:7
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js:10
+#: erpnext/projects/doctype/project/project_dashboard.html:7
 msgid "Unknown"
 msgstr "Inconnu"
 
-#: public/js/call_popup/call_popup.js:110
+#: erpnext/public/js/call_popup/call_popup.js:110
 msgid "Unknown Caller"
 msgstr "Appelant inconnu"
 
 #. Label of the unlink_advance_payment_on_cancelation_of_order (Check) field in
 #. DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Unlink Advance Payment on Cancellation of Order"
 msgstr "Dissocier le paiement anticipé lors de l'annulation de la commande"
 
 #. Label of the unlink_payment_on_cancellation_of_invoice (Check) field in
 #. DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Unlink Payment on Cancellation of Invoice"
 msgstr "Délier Paiement à l'Annulation de la Facture"
 
-#: accounts/doctype/bank_account/bank_account.js:33
+#: erpnext/accounts/doctype/bank_account/bank_account.js:33
 msgid "Unlink external integrations"
 msgstr "Dissocier les intégrations externes"
 
 #. Label of the unlinked (Check) field in DocType 'Unreconcile Payment Entries'
-#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
 msgid "Unlinked"
 msgstr ""
 
@@ -55292,35 +55783,35 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Subscription'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.py:261
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/subscription/subscription_list.js:12
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:261
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription_list.js:12
 msgid "Unpaid"
 msgstr "Impayé"
 
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Unpaid and Discounted"
 msgstr "Non payé et à prix réduit"
 
 #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Unplanned machine maintenance"
 msgstr "Maintenance non planifiée de la machine"
 
 #. Option for the 'Qualification Status' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Unqualified"
 msgstr ""
 
 #. Label of the unrealized_exchange_gain_loss_account (Link) field in DocType
 #. 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Unrealized Exchange Gain/Loss Account"
 msgstr "Compte de gains / pertes de change non réalisés"
 
@@ -55330,41 +55821,41 @@ msgstr "Compte de gains / pertes de change non réalisés"
 #. Invoice'
 #. Label of the unrealized_profit_loss_account (Link) field in DocType
 #. 'Company'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: setup/doctype/company/company.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Unrealized Profit / Loss Account"
 msgstr "Compte de perte"
 
 #. Description of the 'Unrealized Profit / Loss Account' (Link) field in
 #. DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Unrealized Profit / Loss account for intra-company transfers"
 msgstr ""
 
 #. Description of the 'Unrealized Profit / Loss Account' (Link) field in
 #. DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Unrealized Profit/Loss account for intra-company transfers"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
 msgid "Unreconcile Payment"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
 msgid "Unreconcile Payment Entries"
 msgstr ""
 
-#: accounts/doctype/bank_transaction/bank_transaction.js:17
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.js:17
 msgid "Unreconcile Transaction"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/bank_transaction/bank_transaction_list.js:12
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:12
 msgid "Unreconciled"
 msgstr "Non réconcilié"
 
@@ -55372,117 +55863,118 @@ msgstr "Non réconcilié"
 #. Reconciliation Allocation'
 #. Label of the unreconciled_amount (Currency) field in DocType 'Process
 #. Payment Reconciliation Log Allocations'
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 msgid "Unreconciled Amount"
 msgstr ""
 
 #. Label of the sec_break1 (Section Break) field in DocType 'Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Unreconciled Entries"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:95
-#: stock/doctype/pick_list/pick_list.js:134
+#: erpnext/selling/doctype/sales_order/sales_order.js:95
+#: erpnext/stock/doctype/pick_list/pick_list.js:134
 msgid "Unreserve"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:497
+#: erpnext/selling/doctype/sales_order/sales_order.js:497
 msgid "Unreserve Stock"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:509
-#: stock/doctype/pick_list/pick_list.js:286
+#: erpnext/selling/doctype/sales_order/sales_order.js:509
+#: erpnext/stock/doctype/pick_list/pick_list.js:286
 msgid "Unreserving Stock..."
 msgstr ""
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:123
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:123
 msgid "Unresolve"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/dunning/dunning_list.js:6
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning/dunning_list.js:6
 msgid "Unresolved"
 msgstr "Non résolu"
 
 #. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance
 #. Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Unscheduled"
 msgstr "Non programmé"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:97
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:141
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:97
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:141
 msgid "Unsecured Loans"
 msgstr "Prêts non garantis"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1672
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1672
 msgid "Unset Matched Payment Request"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Unsigned"
 msgstr "Non signé"
 
-#: setup/doctype/email_digest/email_digest.py:128
+#: erpnext/setup/doctype/email_digest/email_digest.py:128
 msgid "Unsubscribe from this Email Digest"
 msgstr "Se Désinscire de ce Compte Rendu par Email"
 
 #. Option for the 'Status' (Select) field in DocType 'Email Campaign'
 #. Label of the unsubscribed (Check) field in DocType 'Lead'
 #. Label of the unsubscribed (Check) field in DocType 'Employee'
-#: crm/doctype/email_campaign/email_campaign.json crm/doctype/lead/lead.json
-#: setup/doctype/employee/employee.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Unsubscribed"
 msgstr "Désinscrit"
 
-#: accounts/report/accounts_receivable/accounts_receivable.html:24
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:24
 msgid "Until"
 msgstr "Jusqu'à"
 
 #. Option for the 'Status' (Select) field in DocType 'Appointment'
-#: crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/appointment/appointment.json
 msgid "Unverified"
 msgstr "Non vérifié"
 
-#: erpnext_integrations/utils.py:22
+#: erpnext/erpnext_integrations/utils.py:22
 msgid "Unverified Webhook Data"
 msgstr "Données de Webhook non vérifiées"
 
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:17
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:17
 msgid "Up"
 msgstr ""
 
 #. Label of the calendar_events (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Upcoming Calendar Events"
 msgstr "Prochains événements du calendrier"
 
-#: setup/doctype/email_digest/templates/default.html:97
+#: erpnext/setup/doctype/email_digest/templates/default.html:97
 msgid "Upcoming Calendar Events "
 msgstr "Prochains Événements du Calendrier"
 
-#: accounts/doctype/account/account.js:204
-#: accounts/doctype/cost_center/cost_center.js:107
-#: manufacturing/doctype/job_card/job_card.js:277
-#: public/js/bom_configurator/bom_configurator.bundle.js:682
-#: public/js/utils.js:593 public/js/utils.js:825
-#: public/js/utils/barcode_scanner.js:183
-#: public/js/utils/serial_no_batch_selector.js:17
-#: public/js/utils/serial_no_batch_selector.js:182
-#: stock/doctype/stock_reconciliation/stock_reconciliation.js:179
-#: templates/pages/task_info.html:22
+#: erpnext/accounts/doctype/account/account.js:204
+#: erpnext/accounts/doctype/cost_center/cost_center.js:107
+#: erpnext/manufacturing/doctype/job_card/job_card.js:277
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:682
+#: erpnext/public/js/utils.js:593 erpnext/public/js/utils.js:825
+#: erpnext/public/js/utils/barcode_scanner.js:183
+#: erpnext/public/js/utils/serial_no_batch_selector.js:17
+#: erpnext/public/js/utils/serial_no_batch_selector.js:182
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:179
+#: erpnext/templates/pages/task_info.html:22
 msgid "Update"
 msgstr "Mettre à Jour"
 
-#: accounts/doctype/account/account.js:52
+#: erpnext/accounts/doctype/account/account.js:52
 msgid "Update Account Name / Number"
 msgstr "Mettre à jour le nom / numéro du compte"
 
-#: accounts/doctype/account/account.js:158
+#: erpnext/accounts/doctype/account/account.js:158
 msgid "Update Account Number / Name"
 msgstr "Mettre à jour le numéro de compte / nom"
 
@@ -55500,26 +55992,26 @@ msgstr "Mettre à jour le numéro de compte / nom"
 #. 'Quotation'
 #. Label of the update_auto_repeat_reference (Button) field in DocType 'Sales
 #. Order'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Update Auto Repeat Reference"
 msgstr "Mettre à jour la référence de répétition automatique"
 
 #. Label of the update_bom_costs_automatically (Check) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:35
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:35
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Update BOM Cost Automatically"
 msgstr "Mettre à jour automatiquement le coût de la nomenclature"
 
 #. Description of the 'Update BOM Cost Automatically' (Check) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Update BOM cost automatically via scheduler, based on the latest Valuation Rate/Price List Rate/Last Purchase Rate of raw materials"
 msgstr "Mettre à jour automatiquement le coût de la nomenclature via le planificateur, en fonction du dernier taux de valorisation / prix de la liste de prix / dernier prix d'achat de matières premières"
 
@@ -55527,20 +56019,20 @@ msgstr "Mettre à jour automatiquement le coût de la nomenclature via le planif
 #. 'POS Invoice'
 #. Label of the update_billed_amount_in_delivery_note (Check) field in DocType
 #. 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Update Billed Amount in Delivery Note"
 msgstr ""
 
 #. Label of the update_billed_amount_in_purchase_order (Check) field in DocType
 #. 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Update Billed Amount in Purchase Order"
 msgstr ""
 
 #. Label of the update_billed_amount_in_purchase_receipt (Check) field in
 #. DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Update Billed Amount in Purchase Receipt"
 msgstr ""
 
@@ -55548,54 +56040,55 @@ msgstr ""
 #. 'POS Invoice'
 #. Label of the update_billed_amount_in_sales_order (Check) field in DocType
 #. 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Update Billed Amount in Sales Order"
 msgstr "Mettre à jour le montant facturé dans la commande client"
 
-#: accounts/doctype/bank_clearance/bank_clearance.js:42
-#: accounts/doctype/bank_clearance/bank_clearance.js:44
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:42
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:44
 msgid "Update Clearance Date"
 msgstr "Mettre à Jour la Date de Compensation"
 
 #. Label of the update_consumed_material_cost_in_project (Check) field in
 #. DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Update Consumed Material Cost In Project"
 msgstr "Mettre à jour le coût des matières consommées dans le projet"
 
 #. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log'
 #. Label of the update_cost_section (Section Break) field in DocType 'BOM
 #. Update Tool'
-#: manufacturing/doctype/bom/bom.js:136
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
+#: erpnext/manufacturing/doctype/bom/bom.js:136
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "Update Cost"
 msgstr "Mettre à jour le Coût"
 
-#: accounts/doctype/cost_center/cost_center.js:19
-#: accounts/doctype/cost_center/cost_center.js:52
+#: erpnext/accounts/doctype/cost_center/cost_center.js:19
+#: erpnext/accounts/doctype/cost_center/cost_center.js:52
 msgid "Update Cost Center Name / Number"
 msgstr "Mettre à jour le nom / numéro du centre de coûts"
 
-#: stock/doctype/pick_list/pick_list.js:104
+#: erpnext/stock/doctype/pick_list/pick_list.js:104
 msgid "Update Current Stock"
 msgstr "Mettre à jour le stock actuel"
 
 #. Label of the update_existing_price_list_rate (Check) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Update Existing Price List Rate"
 msgstr "Mise a jour automatique du prix dans les listes de prix"
 
 #. Option for the 'Import Type' (Select) field in DocType 'Bank Statement
 #. Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Update Existing Records"
 msgstr "Mettre à jour les enregistrements existants"
 
-#: buying/doctype/purchase_order/purchase_order.js:336 public/js/utils.js:777
-#: selling/doctype/sales_order/sales_order.js:64
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:336
+#: erpnext/public/js/utils.js:777
+#: erpnext/selling/doctype/sales_order/sales_order.js:64
 msgid "Update Items"
 msgstr "Mise à jour des articles"
 
@@ -55603,22 +56096,22 @@ msgstr "Mise à jour des articles"
 #. Invoice'
 #. Label of the update_outstanding_for_self (Check) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: controllers/accounts_controller.py:236
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/controllers/accounts_controller.py:236
 msgid "Update Outstanding for Self"
 msgstr ""
 
-#: accounts/doctype/cheque_print_template/cheque_print_template.js:10
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:10
 msgid "Update Print Format"
 msgstr "Mettre à Jour le Format d'Impression"
 
 #. Label of the get_stock_and_rate (Button) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Update Rate and Availability"
 msgstr "Mettre à Jour le Prix et la Disponibilité"
 
-#: buying/doctype/purchase_order/purchase_order.js:590
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:590
 msgid "Update Rate as per Last Purchase"
 msgstr "Mettre à jour avec les derniers prix d'achats"
 
@@ -55626,39 +56119,39 @@ msgstr "Mettre à jour avec les derniers prix d'achats"
 #. Label of the update_stock (Check) field in DocType 'POS Profile'
 #. Label of the update_stock (Check) field in DocType 'Purchase Invoice'
 #. Label of the update_stock (Check) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Update Stock"
 msgstr "Mettre à Jour le Stock"
 
-#: projects/doctype/project/project.js:90
+#: erpnext/projects/doctype/project/project.js:90
 msgid "Update Total Purchase Cost"
 msgstr ""
 
 #. Label of the update_type (Select) field in DocType 'BOM Update Log'
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
 msgid "Update Type"
 msgstr "Type de mise à jour"
 
 #. Label of the project_update_frequency (Select) field in DocType 'Buying
 #. Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Update frequency of Project"
 msgstr ""
 
 #. Label of the update_latest_price_in_all_boms (Button) field in DocType 'BOM
 #. Update Tool'
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "Update latest price in all BOMs"
 msgstr "Mettre à jour le prix le plus récent dans toutes les nomenclatures"
 
-#: assets/doctype/asset/asset.py:336
+#: erpnext/assets/doctype/asset/asset.py:336
 msgid "Update stock must be enabled for the purchase invoice {0}"
 msgstr ""
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:655
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:655
 msgid "Updated successfully"
 msgstr "Mis à jour avec succés"
 
@@ -55668,96 +56161,96 @@ msgstr "Mis à jour avec succés"
 #. Operation'
 #. Description of the 'Actual Operation Time' (Float) field in DocType 'Work
 #. Order Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Updated via 'Time Log' (In Minutes)"
 msgstr ""
 
-#: stock/doctype/item/item.py:1357
+#: erpnext/stock/doctype/item/item.py:1357
 msgid "Updating Variants..."
 msgstr "Mise à jour des variantes ..."
 
-#: manufacturing/doctype/work_order/work_order.js:919
+#: erpnext/manufacturing/doctype/work_order/work_order.js:919
 msgid "Updating Work Order status"
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:46
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:46
 msgid "Updating {0} of {1}, {2}"
 msgstr "Mise à jour de {0} sur {1}, {2}"
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:43
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:43
 msgid "Upload Bank Statement"
 msgstr ""
 
 #. Label of the upload_xml_invoices_section (Section Break) field in DocType
 #. 'Import Supplier Invoice'
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Upload XML Invoices"
 msgstr "Télécharger des factures XML"
 
-#: setup/setup_wizard/operations/install_fixtures.py:296
-#: setup/setup_wizard/operations/install_fixtures.py:404
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:296
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:404
 msgid "Upper Income"
 msgstr "Revenu Élevé"
 
 #. Option for the 'Priority' (Select) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Urgent"
 msgstr ""
 
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:36
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:36
 msgid "Use 'Repost in background' button to trigger background job. Job can only be triggered when document is in Queued or Failed status."
 msgstr ""
 
 #. Label of the use_batchwise_valuation (Check) field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/batch/batch.json
 msgid "Use Batch-wise Valuation"
 msgstr ""
 
 #. Label of the use_company_roundoff_cost_center (Check) field in DocType
 #. 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Use Company Default Round Off Cost Center"
 msgstr ""
 
 #. Label of the use_company_roundoff_cost_center (Check) field in DocType
 #. 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Use Company default Cost Center for Round off"
 msgstr ""
 
 #. Description of the 'Calculate Estimated Arrival Times' (Button) field in
 #. DocType 'Delivery Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Use Google Maps Direction API to calculate estimated arrival times"
 msgstr "Utiliser l'API Google Maps Direction pour calculer les heures d'arrivée estimées"
 
 #. Description of the 'Optimize Route' (Button) field in DocType 'Delivery
 #. Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Use Google Maps Direction API to optimize route"
 msgstr "Utiliser l'API Google Maps Direction pour optimiser l'itinéraire"
 
 #. Label of the use_http (Check) field in DocType 'Currency Exchange Settings'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "Use HTTP Protocol"
 msgstr ""
 
 #. Label of the item_based_reposting (Check) field in DocType 'Stock Reposting
 #. Settings'
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Use Item based reposting"
 msgstr ""
 
 #. Label of the use_multi_level_bom (Check) field in DocType 'Work Order'
 #. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry'
-#: manufacturing/doctype/work_order/work_order.json
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Use Multi-Level BOM"
 msgstr "Utiliser les nomenclatures à plusieurs niveaux"
 
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Use Serial / Batch Fields"
 msgstr ""
 
@@ -55784,18 +56277,18 @@ msgstr ""
 #. 'Subcontracting Receipt Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Use Serial No / Batch Fields"
 msgstr ""
 
@@ -55803,28 +56296,28 @@ msgstr ""
 #. 'Purchase Invoice'
 #. Label of the use_transaction_date_exchange_rate (Check) field in DocType
 #. 'Buying Settings'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Use Transaction Date Exchange Rate"
 msgstr ""
 
-#: projects/doctype/project/project.py:549
+#: erpnext/projects/doctype/project/project.py:549
 msgid "Use a name that is different from previous project name"
 msgstr "Utilisez un nom différent du nom du projet précédent"
 
 #. Label of the use_for_shopping_cart (Check) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Use for Shopping Cart"
 msgstr "Utiliser pour le Panier"
 
 #. Label of the used (Int) field in DocType 'Coupon Code'
-#: accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "Used"
 msgstr "Utilisé"
 
 #. Description of the 'Sales Order Date' (Date) field in DocType 'Sales Order
 #. Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Used for Production Plan"
 msgstr "Utilisé pour Plan de Production"
 
@@ -55837,158 +56330,158 @@ msgstr "Utilisé pour Plan de Production"
 #. Label of the user (Link) field in DocType 'Driver'
 #. Label of the user (Link) field in DocType 'Voice Call Settings'
 #. Label of the user (Link) field in DocType 'Portal User'
-#: accounts/doctype/cashier_closing/cashier_closing.json
-#: accounts/doctype/pos_profile_user/pos_profile_user.json
-#: assets/doctype/asset_activity/asset_activity.json
-#: projects/doctype/project_user/project_user.json
-#: projects/doctype/timesheet/timesheet.json
-#: quality_management/doctype/quality_feedback/quality_feedback.json
-#: setup/doctype/driver/driver.json
-#: support/report/issue_analytics/issue_analytics.py:48
-#: support/report/issue_summary/issue_summary.py:45
-#: telephony/doctype/voice_call_settings/voice_call_settings.json
-#: utilities/doctype/portal_user/portal_user.json
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/pos_profile_user/pos_profile_user.json
+#: erpnext/assets/doctype/asset_activity/asset_activity.json
+#: erpnext/projects/doctype/project_user/project_user.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/support/report/issue_analytics/issue_analytics.py:48
+#: erpnext/support/report/issue_summary/issue_summary.py:45
+#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/utilities/doctype/portal_user/portal_user.json
 msgid "User"
 msgstr "Utilisateur"
 
 #. Label of the section_break_5 (Section Break) field in DocType 'POS Closing
 #. Entry'
 #. Label of the erpnext_user (Section Break) field in DocType 'Employee'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: setup/doctype/employee/employee.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "User Details"
 msgstr ""
 
-#: setup/install.py:173
+#: erpnext/setup/install.py:173
 msgid "User Forum"
 msgstr ""
 
 #. Label of the user_id (Link) field in DocType 'Employee'
 #. Option for the 'Preferred Contact Email' (Select) field in DocType
 #. 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "User ID"
 msgstr "Identifiant d'utilisateur"
 
-#: setup/doctype/sales_person/sales_person.py:90
+#: erpnext/setup/doctype/sales_person/sales_person.py:90
 msgid "User ID not set for Employee {0}"
 msgstr "ID de l'Utilisateur non défini pour l'Employé {0}"
 
 #. Label of the user_remark (Small Text) field in DocType 'Journal Entry'
 #. Label of the user_remark (Small Text) field in DocType 'Journal Entry
 #. Account'
-#: accounts/doctype/journal_entry/journal_entry.js:588
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:588
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "User Remark"
 msgstr "Remarque de l'Utilisateur"
 
 #. Label of the user_resolution_time (Duration) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "User Resolution Time"
 msgstr "Temps de résolution utilisateur"
 
-#: accounts/doctype/pricing_rule/utils.py:587
+#: erpnext/accounts/doctype/pricing_rule/utils.py:587
 msgid "User has not applied rule on the invoice {0}"
 msgstr "L'utilisateur n'a pas appliqué la règle sur la facture {0}"
 
-#: setup/doctype/employee/employee.py:194
+#: erpnext/setup/doctype/employee/employee.py:194
 msgid "User {0} does not exist"
 msgstr "Utilisateur {0} n'existe pas"
 
-#: accounts/doctype/pos_profile/pos_profile.py:107
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:107
 msgid "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User."
 msgstr "L'utilisateur {0} n'a aucun profil POS par défaut. Vérifiez par défaut à la ligne {1} pour cet utilisateur."
 
-#: setup/doctype/employee/employee.py:211
+#: erpnext/setup/doctype/employee/employee.py:211
 msgid "User {0} is already assigned to Employee {1}"
 msgstr "Utilisateur {0} est déjà attribué à l'Employé {1}"
 
-#: setup/doctype/employee/employee.py:196
+#: erpnext/setup/doctype/employee/employee.py:196
 msgid "User {0} is disabled"
 msgstr "Utilisateur {0} est désactivé"
 
-#: setup/doctype/employee/employee.py:249
+#: erpnext/setup/doctype/employee/employee.py:249
 msgid "User {0}: Removed Employee Self Service role as there is no mapped employee."
 msgstr ""
 
-#: setup/doctype/employee/employee.py:244
+#: erpnext/setup/doctype/employee/employee.py:244
 msgid "User {0}: Removed Employee role as there is no mapped employee."
 msgstr ""
 
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.py:50
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:50
 msgid "User {} is disabled. Please select valid user/cashier"
 msgstr "L'utilisateur {} est désactivé. Veuillez sélectionner un utilisateur / caissier valide"
 
 #. Label of the users_section (Section Break) field in DocType 'Project'
 #. Label of the users (Table) field in DocType 'Project'
 #. Label of the users (Table) field in DocType 'Project Update'
-#: projects/doctype/project/project.json
-#: projects/doctype/project_update/project_update.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_update/project_update.json
 msgid "Users"
 msgstr "Utilisateurs"
 
 #. Description of the 'Track Semi Finished Goods' (Check) field in DocType
 #. 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Users can consume raw materials and add semi-finished goods or final finished goods against the operation using job cards."
 msgstr ""
 
 #. Description of the 'Set Landed Cost Based on Purchase Invoice Rate' (Check)
 #. field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Users can enable the checkbox If they want to adjust the incoming rate (set using purchase receipt) based on the purchase invoice rate."
 msgstr ""
 
 #. Description of the 'Role Allowed to Over Bill ' (Link) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Users with this role are allowed to over bill above the allowance percentage"
 msgstr "Les utilisateurs avec ce rôle sont autorisés à sur-facturer au delà du pourcentage de tolérance"
 
 #. Description of the 'Role Allowed to Over Deliver/Receive' (Link) field in
 #. DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage"
 msgstr "Rôle Utilisateur qui sont autorisé à livrée/commandé au-delà de la limite"
 
 #. Description of the 'Role Allowed to Set Frozen Accounts and Edit Frozen
 #. Entries' (Link) field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts"
 msgstr "Les utilisateurs ayant ce rôle sont autorisés à définir les comptes gelés et à créer / modifier des écritures comptables sur des comptes gelés"
 
-#: stock/doctype/stock_settings/stock_settings.js:38
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:38
 msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative."
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:71
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:95
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:71
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:95
 msgid "Utility Expenses"
 msgstr "Frais de Services d'Utilité Publique"
 
 #. Label of the vat_accounts (Table) field in DocType 'South Africa VAT
 #. Settings'
-#: regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
 msgid "VAT Accounts"
 msgstr ""
 
-#: regional/report/uae_vat_201/uae_vat_201.py:28
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:28
 msgid "VAT Amount (AED)"
 msgstr ""
 
 #. Name of a report
-#: regional/report/vat_audit_report/vat_audit_report.json
+#: erpnext/regional/report/vat_audit_report/vat_audit_report.json
 msgid "VAT Audit Report"
 msgstr ""
 
-#: regional/report/uae_vat_201/uae_vat_201.html:47
-#: regional/report/uae_vat_201/uae_vat_201.py:111
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.html:47
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:111
 msgid "VAT on Expenses and All Other Inputs"
 msgstr ""
 
-#: regional/report/uae_vat_201/uae_vat_201.html:15
-#: regional/report/uae_vat_201/uae_vat_201.py:45
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.html:15
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:45
 msgid "VAT on Sales and All Other Outputs"
 msgstr ""
 
@@ -56002,30 +56495,31 @@ msgstr ""
 #. Label of the valid_from (Date) field in DocType 'Item Tax'
 #. Label of the agreement_details_section (Section Break) field in DocType
 #. 'Service Level Agreement'
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
-#: accounts/doctype/coupon_code/coupon_code.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/item_tax/item_tax.json
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/item_tax/item_tax.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Valid From"
 msgstr "Valide à partir de"
 
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:45
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:45
 msgid "Valid From date not in Fiscal Year {0}"
 msgstr "Date de début de validité non comprise dans l'exercice {0}"
 
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:82
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:82
 msgid "Valid From must be after {0} as last GL Entry against the cost center {1} posted on this date"
 msgstr ""
 
 #. Label of the valid_till (Date) field in DocType 'Supplier Quotation'
 #. Label of the valid_till (Date) field in DocType 'Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:261
-#: selling/doctype/quotation/quotation.json templates/pages/order.html:59
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:261
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/templates/pages/order.html:59
 msgid "Valid Till"
 msgstr "Valable Jusqu'au"
 
@@ -56036,116 +56530,116 @@ msgstr "Valable Jusqu'au"
 #. Certificate'
 #. Label of the valid_upto (Date) field in DocType 'Employee'
 #. Label of the valid_upto (Date) field in DocType 'Item Price'
-#: accounts/doctype/coupon_code/coupon_code.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
-#: setup/doctype/employee/employee.json
-#: stock/doctype/item_price/item_price.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/item_price/item_price.json
 msgid "Valid Up To"
 msgstr ""
 
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:40
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:40
 msgid "Valid Up To date cannot be before Valid From date"
 msgstr ""
 
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:48
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:48
 msgid "Valid Up To date not in Fiscal Year {0}"
 msgstr ""
 
 #. Label of the countries (Table) field in DocType 'Shipping Rule'
-#: accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Valid for Countries"
 msgstr "Valable pour les Pays"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:301
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301
 msgid "Valid from and valid upto fields are mandatory for the cumulative"
 msgstr "Les champs valides à partir de et valables jusqu'à sont obligatoires pour le cumulatif."
 
-#: buying/doctype/supplier_quotation/supplier_quotation.py:149
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:149
 msgid "Valid till Date cannot be before Transaction Date"
 msgstr "La date de validité ne peut pas être antérieure à la date de transaction"
 
-#: selling/doctype/quotation/quotation.py:148
+#: erpnext/selling/doctype/quotation/quotation.py:148
 msgid "Valid till date cannot be before transaction date"
 msgstr "La date de validité ne peut pas être avant la date de transaction"
 
 #. Label of the validate_applied_rule (Check) field in DocType 'Pricing Rule'
 #. Label of the validate_applied_rule (Check) field in DocType 'Promotional
 #. Scheme Price Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 msgid "Validate Applied Rule"
 msgstr "Valider la règle appliquée"
 
 #. Label of the validate_components_quantities_per_bom (Check) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Validate Components Quantities Per BOM"
 msgstr ""
 
 #. Label of the validate_negative_stock (Check) field in DocType 'Inventory
 #. Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Validate Negative Stock"
 msgstr ""
 
 #. Label of the validate_pricing_rule_section (Section Break) field in DocType
 #. 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Validate Pricing Rule"
 msgstr ""
 
 #. Label of the validate_selling_price (Check) field in DocType 'Selling
 #. Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Validate Selling Price for Item Against Purchase Rate or Valuation Rate"
 msgstr "Valider le prix de vente de l'article par rapport au prix d'achat ou au taux de valorisation"
 
 #. Label of the validate_stock_on_save (Check) field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Validate Stock on Save"
 msgstr ""
 
 #. Label of the section_break_4 (Section Break) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Validity"
 msgstr "Validité"
 
 #. Label of the validity_details_section (Section Break) field in DocType
 #. 'Lower Deduction Certificate'
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "Validity Details"
 msgstr "Détails de validité"
 
 #. Label of the uses (Section Break) field in DocType 'Coupon Code'
-#: accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "Validity and Usage"
 msgstr "Validité et utilisation"
 
 #. Label of the validity (Int) field in DocType 'Bank Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Validity in Days"
 msgstr "Validité en Jours"
 
-#: selling/doctype/quotation/quotation.py:351
+#: erpnext/selling/doctype/quotation/quotation.py:351
 msgid "Validity period of this quotation has ended."
 msgstr "La période de validité de ce devis a pris fin."
 
 #. Option for the 'Consider Tax or Charge for' (Select) field in DocType
 #. 'Purchase Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Valuation"
 msgstr "Valorisation"
 
-#: stock/report/stock_balance/stock_balance.js:76
-#: stock/report/stock_ledger/stock_ledger.js:96
+#: erpnext/stock/report/stock_balance/stock_balance.js:76
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:96
 msgid "Valuation Field Type"
 msgstr ""
 
 #. Label of the valuation_method (Select) field in DocType 'Item'
-#: stock/doctype/item/item.json
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:61
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:61
 msgid "Valuation Method"
 msgstr "Méthode de Valorisation"
 
@@ -56169,54 +56663,54 @@ msgstr "Méthode de Valorisation"
 #. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
 #. Label of the valuation_rate (Currency) field in DocType 'Stock
 #. Reconciliation Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/report/gross_profit/gross_profit.py:276
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/bin/bin.json stock/doctype/item/item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: stock/report/item_prices/item_prices.py:57
-#: stock/report/serial_no_ledger/serial_no_ledger.py:67
-#: stock/report/stock_balance/stock_balance.py:472
-#: stock/report/stock_ledger/stock_ledger.py:297
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/report/gross_profit/gross_profit.py:276
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/report/item_prices/item_prices.py:57
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:67
+#: erpnext/stock/report/stock_balance/stock_balance.py:472
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:297
 msgid "Valuation Rate"
 msgstr "Taux de Valorisation"
 
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:166
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:166
 msgid "Valuation Rate (In / Out)"
 msgstr ""
 
-#: stock/stock_ledger.py:1807
+#: erpnext/stock/stock_ledger.py:1807
 msgid "Valuation Rate Missing"
 msgstr "Taux de valorisation manquant"
 
-#: stock/stock_ledger.py:1785
+#: erpnext/stock/stock_ledger.py:1785
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr "Le taux de valorisation de l'article {0} est requis pour effectuer des écritures comptables pour {1} {2}."
 
-#: stock/doctype/item/item.py:263
+#: erpnext/stock/doctype/item/item.py:263
 msgid "Valuation Rate is mandatory if Opening Stock entered"
 msgstr "Le Taux de Valorisation est obligatoire si un Stock Initial est entré"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:667
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:667
 msgid "Valuation Rate required for Item {0} at row {1}"
 msgstr "Taux de valorisation requis pour le poste {0} à la ligne {1}"
 
 #. Option for the 'Consider Tax or Charge for' (Select) field in DocType
 #. 'Purchase Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Valuation and Total"
 msgstr "Valorisation et Total"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:876
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:876
 msgid "Valuation rate for customer provided items has been set to zero."
 msgstr ""
 
@@ -56224,17 +56718,17 @@ msgstr ""
 #. 'Purchase Invoice Item'
 #. Description of the 'Sales Incoming Rate' (Currency) field in DocType
 #. 'Purchase Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:2132
-#: controllers/accounts_controller.py:2701
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2144
+#: erpnext/controllers/accounts_controller.py:2703
 msgid "Valuation type charges can not be marked as Inclusive"
 msgstr "Les frais de type d'évaluation ne peuvent pas être marqués comme inclusifs"
 
-#: public/js/controllers/accounts.js:203
+#: erpnext/public/js/controllers/accounts.js:203
 msgid "Valuation type charges can not marked as Inclusive"
 msgstr "Frais de type valorisation ne peuvent pas être marqués comme inclus"
 
@@ -56248,79 +56742,79 @@ msgstr "Frais de type valorisation ne peuvent pas être marqués comme inclus"
 #. Label of the value (Float) field in DocType 'UOM Conversion Factor'
 #. Label of the grand_total (Currency) field in DocType 'Shipment Delivery
 #. Note'
-#: accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
-#: buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
-#: buying/report/purchase_analytics/purchase_analytics.js:27
-#: public/js/stock_analytics.js:49
-#: selling/report/sales_analytics/sales_analytics.js:43
-#: setup/doctype/uom_conversion_factor/uom_conversion_factor.json
-#: stock/doctype/shipment_delivery_note/shipment_delivery_note.json
-#: stock/report/stock_analytics/stock_analytics.js:26
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:101
+#: erpnext/accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:27
+#: erpnext/public/js/stock_analytics.js:49
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:43
+#: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
+#: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:26
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:101
 msgid "Value"
 msgstr "Valeur"
 
 #. Label of the value_after_depreciation (Currency) field in DocType 'Asset'
 #. Label of the value_after_depreciation (Currency) field in DocType 'Asset
 #. Finance Book'
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:175
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:175
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Value After Depreciation"
 msgstr "Valeur Après Amortissement"
 
 #. Label of the section_break_3 (Section Break) field in DocType 'Quality
 #. Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Value Based Inspection"
 msgstr ""
 
-#: stock/report/stock_ledger/stock_ledger.py:314
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:314
 msgid "Value Change"
 msgstr "Modification de Valeur"
 
 #. Label of the value_details_section (Section Break) field in DocType 'Asset
 #. Value Adjustment'
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 msgid "Value Details"
 msgstr ""
 
-#: buying/report/purchase_analytics/purchase_analytics.js:24
-#: selling/report/sales_analytics/sales_analytics.js:40
-#: stock/report/stock_analytics/stock_analytics.js:23
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:24
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:23
 msgid "Value Or Qty"
 msgstr "Valeur ou Qté"
 
-#: setup/setup_wizard/data/sales_stage.txt:4
-#: setup/setup_wizard/operations/install_fixtures.py:416
+#: erpnext/setup/setup_wizard/data/sales_stage.txt:4
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:416
 msgid "Value Proposition"
 msgstr "Proposition de valeur"
 
-#: controllers/item_variant.py:124
+#: erpnext/controllers/item_variant.py:124
 msgid "Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}"
 msgstr "Valeur pour l'attribut {0} doit être dans la gamme de {1} à {2} dans les incréments de {3} pour le poste {4}"
 
 #. Label of the value_of_goods (Currency) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Value of Goods"
 msgstr ""
 
-#: stock/doctype/shipment/shipment.py:85
+#: erpnext/stock/doctype/shipment/shipment.py:85
 msgid "Value of goods cannot be 0"
 msgstr ""
 
-#: public/js/stock_analytics.js:46
+#: erpnext/public/js/stock_analytics.js:46
 msgid "Value or Qty"
 msgstr "Valeur ou Qté"
 
-#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:121
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:121
 msgid "Values Changed"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Vara"
 msgstr ""
 
@@ -56328,297 +56822,305 @@ msgstr ""
 #. Scoring Variable'
 #. Label of the variable_label (Data) field in DocType 'Supplier Scorecard
 #. Variable'
-#: buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
-#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
+#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
 msgid "Variable Name"
 msgstr "Nom de la Variable"
 
 #. Label of the variables (Table) field in DocType 'Supplier Scorecard Period'
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
 msgid "Variables"
 msgstr ""
 
-#: accounts/report/budget_variance_report/budget_variance_report.py:101
-#: accounts/report/budget_variance_report/budget_variance_report.py:111
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:101
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:111
 msgid "Variance"
 msgstr ""
 
-#: selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:118
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:118
 msgid "Variance ({})"
 msgstr ""
 
-#: stock/doctype/item/item.js:149 stock/doctype/item/item_list.js:22
-#: stock/report/item_variant_details/item_variant_details.py:74
+#: erpnext/stock/doctype/item/item.js:149
+#: erpnext/stock/doctype/item/item_list.js:22
+#: erpnext/stock/report/item_variant_details/item_variant_details.py:74
 msgid "Variant"
 msgstr "Variante"
 
-#: stock/doctype/item/item.py:861
+#: erpnext/stock/doctype/item/item.py:861
 msgid "Variant Attribute Error"
 msgstr "Erreur d'attribut de variante"
 
 #. Label of the attributes (Table) field in DocType 'Item'
-#: public/js/templates/item_quick_entry.html:1 stock/doctype/item/item.json
+#: erpnext/public/js/templates/item_quick_entry.html:1
+#: erpnext/stock/doctype/item/item.json
 msgid "Variant Attributes"
 msgstr "Attributs Variant"
 
-#: manufacturing/doctype/bom/bom.js:177
+#: erpnext/manufacturing/doctype/bom/bom.js:177
 msgid "Variant BOM"
 msgstr "Variante de nomenclature"
 
 #. Label of the variant_based_on (Select) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Variant Based On"
 msgstr "Variante Basée Sur"
 
-#: stock/doctype/item/item.py:889
+#: erpnext/stock/doctype/item/item.py:889
 msgid "Variant Based On cannot be changed"
 msgstr "Les variantes basées sur ne peuvent pas être modifiées"
 
-#: stock/doctype/item/item.js:125
+#: erpnext/stock/doctype/item/item.js:125
 msgid "Variant Details Report"
 msgstr "Rapport détaillé des variantes"
 
 #. Name of a DocType
-#: stock/doctype/variant_field/variant_field.json
+#: erpnext/stock/doctype/variant_field/variant_field.json
 msgid "Variant Field"
 msgstr "Champ de Variante"
 
-#: manufacturing/doctype/bom/bom.js:287 manufacturing/doctype/bom/bom.js:349
+#: erpnext/manufacturing/doctype/bom/bom.js:287
+#: erpnext/manufacturing/doctype/bom/bom.js:349
 msgid "Variant Item"
 msgstr "Élément de variante"
 
-#: stock/doctype/item/item.py:859
+#: erpnext/stock/doctype/item/item.py:859
 msgid "Variant Items"
 msgstr "Articles de variante"
 
 #. Label of the variant_of (Link) field in DocType 'Item'
 #. Label of the variant_of (Link) field in DocType 'Item Variant Attribute'
-#: stock/doctype/item/item.json
-#: stock/doctype/item_variant_attribute/item_variant_attribute.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "Variant Of"
 msgstr "Variante de"
 
-#: stock/doctype/item/item.js:625
+#: erpnext/stock/doctype/item/item.js:625
 msgid "Variant creation has been queued."
 msgstr "La création de variantes a été placée en file d'attente."
 
 #. Label of the variants_section (Tab Break) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Variants"
 msgstr "Variantes"
 
 #. Name of a DocType
 #. Label of the vehicle (Link) field in DocType 'Delivery Trip'
-#: setup/doctype/vehicle/vehicle.json
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Vehicle"
 msgstr "Véhicule"
 
 #. Label of the lr_date (Date) field in DocType 'Purchase Receipt'
 #. Label of the lr_date (Date) field in DocType 'Subcontracting Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Vehicle Date"
 msgstr "Date du Véhicule"
 
 #. Label of the vehicle_no (Data) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Vehicle No"
 msgstr "N° du Véhicule"
 
 #. Label of the lr_no (Data) field in DocType 'Purchase Receipt'
 #. Label of the lr_no (Data) field in DocType 'Subcontracting Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Vehicle Number"
 msgstr "Numéro de Véhicule"
 
 #. Label of the vehicle_value (Currency) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Vehicle Value"
 msgstr "Valeur du Véhicule"
 
-#: assets/report/fixed_asset_register/fixed_asset_register.py:475
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:475
 msgid "Vendor Name"
 msgstr "Nom du vendeur"
 
-#: setup/setup_wizard/data/industry_type.txt:51
+#: erpnext/setup/setup_wizard/data/industry_type.txt:51
 msgid "Venture Capital"
 msgstr ""
 
-#: www/book_appointment/verify/index.html:15
+#: erpnext/www/book_appointment/verify/index.html:15
 msgid "Verification failed please check the link"
 msgstr ""
 
 #. Label of the verified_by (Data) field in DocType 'Quality Inspection'
-#: stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Verified By"
 msgstr "Vérifié Par"
 
-#: templates/emails/confirm_appointment.html:6
-#: www/book_appointment/verify/index.html:4
+#: erpnext/templates/emails/confirm_appointment.html:6
+#: erpnext/www/book_appointment/verify/index.html:4
 msgid "Verify Email"
 msgstr "Vérifier les courriels"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Versta"
 msgstr ""
 
 #. Label of the via_customer_portal (Check) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Via Customer Portal"
 msgstr "Via le portail client"
 
 #. Label of the via_landed_cost_voucher (Check) field in DocType 'Repost Item
 #. Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Via Landed Cost Voucher"
 msgstr ""
 
-#: setup/setup_wizard/data/designation.txt:31
+#: erpnext/setup/setup_wizard/data/designation.txt:31
 msgid "Vice President"
 msgstr ""
 
 #. Name of a DocType
-#: utilities/doctype/video/video.json
+#: erpnext/utilities/doctype/video/video.json
 msgid "Video"
 msgstr "Vidéo"
 
 #. Name of a DocType
-#: utilities/doctype/video/video_list.js:3
-#: utilities/doctype/video_settings/video_settings.json
+#: erpnext/utilities/doctype/video/video_list.js:3
+#: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "Video Settings"
 msgstr "Paramètres vidéo"
 
-#: accounts/doctype/account/account.js:73
-#: accounts/doctype/account/account.js:102
-#: accounts/doctype/account/account_tree.js:185
-#: accounts/doctype/account/account_tree.js:193
-#: accounts/doctype/account/account_tree.js:201
-#: accounts/doctype/cost_center/cost_center_tree.js:56
-#: accounts/doctype/invoice_discounting/invoice_discounting.js:205
-#: accounts/doctype/journal_entry/journal_entry.js:43
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:649
-#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:14
-#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:24
-#: buying/doctype/supplier/supplier.js:93
-#: buying/doctype/supplier/supplier.js:104
-#: manufacturing/doctype/production_plan/production_plan.js:98
-#: projects/doctype/project/project.js:108
-#: projects/doctype/project/project.js:125
-#: public/js/controllers/stock_controller.js:76
-#: public/js/controllers/stock_controller.js:95 public/js/utils.js:137
-#: selling/doctype/customer/customer.js:160
-#: selling/doctype/customer/customer.js:172 setup/doctype/company/company.js:98
-#: setup/doctype/company/company.js:108 setup/doctype/company/company.js:120
-#: setup/doctype/company/company.js:132
-#: stock/doctype/delivery_trip/delivery_trip.js:84
-#: stock/doctype/item/item.js:68 stock/doctype/item/item.js:78
-#: stock/doctype/item/item.js:88 stock/doctype/item/item.js:113
-#: stock/doctype/item/item.js:121 stock/doctype/item/item.js:129
-#: stock/doctype/purchase_receipt/purchase_receipt.js:207
-#: stock/doctype/purchase_receipt/purchase_receipt.js:218
-#: stock/doctype/stock_entry/stock_entry.js:291
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:46
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:62
+#: erpnext/accounts/doctype/account/account.js:73
+#: erpnext/accounts/doctype/account/account.js:102
+#: erpnext/accounts/doctype/account/account_tree.js:185
+#: erpnext/accounts/doctype/account/account_tree.js:193
+#: erpnext/accounts/doctype/account/account_tree.js:201
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:56
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:205
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:43
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:649
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:14
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:24
+#: erpnext/buying/doctype/supplier/supplier.js:93
+#: erpnext/buying/doctype/supplier/supplier.js:104
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:98
+#: erpnext/projects/doctype/project/project.js:108
+#: erpnext/projects/doctype/project/project.js:125
+#: erpnext/public/js/controllers/stock_controller.js:76
+#: erpnext/public/js/controllers/stock_controller.js:95
+#: erpnext/public/js/utils.js:137
+#: erpnext/selling/doctype/customer/customer.js:160
+#: erpnext/selling/doctype/customer/customer.js:172
+#: erpnext/setup/doctype/company/company.js:98
+#: erpnext/setup/doctype/company/company.js:108
+#: erpnext/setup/doctype/company/company.js:120
+#: erpnext/setup/doctype/company/company.js:132
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:84
+#: erpnext/stock/doctype/item/item.js:68 erpnext/stock/doctype/item/item.js:78
+#: erpnext/stock/doctype/item/item.js:88 erpnext/stock/doctype/item/item.js:113
+#: erpnext/stock/doctype/item/item.js:121
+#: erpnext/stock/doctype/item/item.js:129
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:207
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:218
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:291
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:46
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:62
 msgid "View"
 msgstr ""
 
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.js:25
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:25
 msgid "View BOM Update Log"
 msgstr ""
 
-#: public/js/setup_wizard.js:40
+#: erpnext/public/js/setup_wizard.js:40
 msgid "View Chart of Accounts"
 msgstr "Voir le plan comptable"
 
-#: accounts/doctype/payment_entry/payment_entry.js:227
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:227
 msgid "View Exchange Gain/Loss Journals"
 msgstr ""
 
-#: assets/doctype/asset/asset.js:164
-#: assets/doctype/asset_repair/asset_repair.js:65
+#: erpnext/assets/doctype/asset/asset.js:164
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:65
 msgid "View General Ledger"
 msgstr ""
 
-#: crm/doctype/campaign/campaign.js:15
+#: erpnext/crm/doctype/campaign/campaign.js:15
 msgid "View Leads"
 msgstr "Voir Lead"
 
-#: accounts/doctype/account/account_tree.js:278 stock/doctype/batch/batch.js:18
+#: erpnext/accounts/doctype/account/account_tree.js:278
+#: erpnext/stock/doctype/batch/batch.js:18
 msgid "View Ledger"
 msgstr "Voir le Journal"
 
-#: stock/doctype/serial_no/serial_no.js:28
+#: erpnext/stock/doctype/serial_no/serial_no.js:28
 msgid "View Ledgers"
 msgstr ""
 
-#: setup/doctype/email_digest/email_digest.js:7
+#: erpnext/setup/doctype/email_digest/email_digest.js:7
 msgid "View Now"
 msgstr "Voir maintenant"
 
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:8
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:8
 msgid "View Type"
 msgstr "Type de vue"
 
 #. Label of the view_attachments (Check) field in DocType 'Project User'
-#: projects/doctype/project_user/project_user.json
+#: erpnext/projects/doctype/project_user/project_user.json
 msgid "View attachments"
 msgstr "Voir les pièces jointes"
 
-#: public/js/call_popup/call_popup.js:186
+#: erpnext/public/js/call_popup/call_popup.js:186
 msgid "View call log"
 msgstr ""
 
 #. Label of the view_count (Float) field in DocType 'Video'
-#: utilities/doctype/video/video.json
-#: utilities/report/youtube_interactions/youtube_interactions.py:25
+#: erpnext/utilities/doctype/video/video.json
+#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:25
 msgid "Views"
 msgstr ""
 
 #. Option for the 'Provider' (Select) field in DocType 'Video'
-#: utilities/doctype/video/video.json
+#: erpnext/utilities/doctype/video/video.json
 msgid "Vimeo"
 msgstr ""
 
-#: templates/pages/help.html:46
+#: erpnext/templates/pages/help.html:46
 msgid "Visit the forums"
 msgstr "Visitez les forums"
 
 #. Label of the visited (Check) field in DocType 'Delivery Stop'
-#: stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Visited"
 msgstr "Visité"
 
 #. Group in Maintenance Schedule's connections
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 msgid "Visits"
 msgstr ""
 
 #. Option for the 'Communication Medium Type' (Select) field in DocType
 #. 'Communication Medium'
-#: communication/doctype/communication_medium/communication_medium.json
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "Voice"
 msgstr "Voix"
 
 #. Name of a DocType
-#: telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Voice Call Settings"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Volt-Ampere"
 msgstr ""
 
-#: accounts/report/purchase_register/purchase_register.py:163
-#: accounts/report/sales_register/sales_register.py:179
+#: erpnext/accounts/report/purchase_register/purchase_register.py:163
+#: erpnext/accounts/report/sales_register/sales_register.py:179
 msgid "Voucher"
 msgstr ""
 
-#: stock/report/stock_ledger/stock_ledger.js:79
-#: stock/report/stock_ledger/stock_ledger.py:322
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:79
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:322
 msgid "Voucher #"
 msgstr "Référence #"
 
@@ -56630,17 +57132,17 @@ msgstr "Référence #"
 #. Label of the voucher_detail_no (Data) field in DocType 'Stock Ledger Entry'
 #. Label of the voucher_detail_no (Data) field in DocType 'Stock Reservation
 #. Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Voucher Detail No"
 msgstr "Détail de la Référence N°"
 
 #. Label of the voucher_name (Dynamic Link) field in DocType 'Tax Withheld
 #. Vouchers'
-#: accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
+#: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
 msgid "Voucher Name"
 msgstr ""
 
@@ -56661,56 +57163,56 @@ msgstr ""
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Stock Ledger Entry'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Stock Reservation
 #. Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/ledger_health/ledger_health.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:283
-#: accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
-#: accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
-#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: accounts/report/accounts_receivable/accounts_receivable.py:1042
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:210
-#: accounts/report/general_ledger/general_ledger.js:49
-#: accounts/report/general_ledger/general_ledger.py:655
-#: accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:41
-#: accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:33
-#: accounts/report/payment_ledger/payment_ledger.js:64
-#: accounts/report/payment_ledger/payment_ledger.py:168
-#: accounts/report/voucher_wise_balance/voucher_wise_balance.py:19
-#: public/js/utils/unreconcile.js:78
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:152
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:98
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:137
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:108
-#: stock/report/reserved_stock/reserved_stock.js:77
-#: stock/report/reserved_stock/reserved_stock.py:151
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:114
-#: stock/report/serial_no_ledger/serial_no_ledger.py:33
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:116
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:142
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:72
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/ledger_health/ledger_health.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:283
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1042
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:209
+#: erpnext/accounts/report/general_ledger/general_ledger.js:49
+#: erpnext/accounts/report/general_ledger/general_ledger.py:658
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:41
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:33
+#: erpnext/accounts/report/payment_ledger/payment_ledger.js:64
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:168
+#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:19
+#: erpnext/public/js/utils/unreconcile.js:78
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:152
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:98
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:137
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:108
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:77
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:151
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:114
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:33
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:116
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:142
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:72
 msgid "Voucher No"
 msgstr "N° de Référence"
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:837
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:837
 msgid "Voucher No is mandatory"
 msgstr ""
 
 #. Label of the voucher_qty (Float) field in DocType 'Stock Reservation Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/reserved_stock/reserved_stock.py:117
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:117
 msgid "Voucher Qty"
 msgstr ""
 
 #. Label of the voucher_subtype (Small Text) field in DocType 'GL Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/report/general_ledger/general_ledger.py:649
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/report/general_ledger/general_ledger.py:652
 msgid "Voucher Subtype"
 msgstr ""
 
@@ -56729,53 +57231,53 @@ msgstr ""
 #. Label of the voucher_type (Link) field in DocType 'Stock Ledger Entry'
 #. Label of the voucher_type (Select) field in DocType 'Stock Reservation
 #. Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/ledger_health/ledger_health.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-#: accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
-#: accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
-#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: accounts/report/accounts_receivable/accounts_receivable.py:1040
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:200
-#: accounts/report/general_ledger/general_ledger.py:647
-#: accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
-#: accounts/report/payment_ledger/payment_ledger.py:159
-#: accounts/report/purchase_register/purchase_register.py:158
-#: accounts/report/sales_register/sales_register.py:174
-#: accounts/report/voucher_wise_balance/voucher_wise_balance.py:17
-#: public/js/utils/unreconcile.js:70
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:146
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:91
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:130
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:106
-#: stock/report/reserved_stock/reserved_stock.js:65
-#: stock/report/reserved_stock/reserved_stock.py:145
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:40
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:107
-#: stock/report/serial_no_ledger/serial_no_ledger.py:27
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:114
-#: stock/report/stock_ledger/stock_ledger.py:320
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:136
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:66
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/ledger_health/ledger_health.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
+#: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1040
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:200
+#: erpnext/accounts/report/general_ledger/general_ledger.py:650
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:159
+#: erpnext/accounts/report/purchase_register/purchase_register.py:158
+#: erpnext/accounts/report/sales_register/sales_register.py:174
+#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17
+#: erpnext/public/js/utils/unreconcile.js:70
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:146
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:91
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:130
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:106
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:65
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:145
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:40
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:107
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:27
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:114
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:320
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:136
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:66
 msgid "Voucher Type"
 msgstr "Type de Référence"
 
-#: accounts/doctype/bank_transaction/bank_transaction.py:182
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:182
 msgid "Voucher {0} is over-allocated by {1}"
 msgstr ""
 
-#: accounts/doctype/bank_transaction/bank_transaction.py:252
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:252
 msgid "Voucher {0} value is broken: {1}"
 msgstr ""
 
 #. Name of a report
-#: accounts/report/voucher_wise_balance/voucher_wise_balance.json
+#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.json
 msgid "Voucher-wise Balance"
 msgstr ""
 
@@ -56783,13 +57285,13 @@ msgstr ""
 #. Label of the selected_vouchers_section (Section Break) field in DocType
 #. 'Repost Payment Ledger'
 #. Label of the vouchers (Attach) field in DocType 'Tally Migration'
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Vouchers"
 msgstr "Pièces justificatives"
 
-#: patches/v15_0/remove_exotel_integration.py:32
+#: erpnext/patches/v15_0/remove_exotel_integration.py:32
 msgid "WARNING: Exotel app has been separated from ERPNext, please install the app to continue using Exotel integration."
 msgstr ""
 
@@ -56801,45 +57303,45 @@ msgstr ""
 #. Item'
 #. Label of the wip_composite_asset (Link) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "WIP Composite Asset"
 msgstr ""
 
 #. Label of the wip_warehouse (Link) field in DocType 'Work Order Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "WIP WH"
 msgstr ""
 
 #. Label of the wip_warehouse (Link) field in DocType 'BOM Operation'
 #. Label of the wip_warehouse (Link) field in DocType 'Job Card'
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/work_order/work_order_calendar.js:44
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:44
 msgid "WIP Warehouse"
 msgstr "Entrepôt (Travaux en Cours)"
 
 #. Label of the hour_rate_labour (Currency) field in DocType 'Workstation'
 #. Label of the hour_rate_labour (Currency) field in DocType 'Workstation Type'
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 msgid "Wages"
 msgstr "Salaires"
 
 #. Description of the 'Wages' (Currency) field in DocType 'Workstation'
 #. Description of the 'Wages' (Currency) field in DocType 'Workstation Type'
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 msgid "Wages per hour"
 msgstr "Salaires par heure"
 
-#: accounts/doctype/pos_invoice/pos_invoice.js:270
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:283
 msgid "Waiting for payment..."
 msgstr ""
 
-#: setup/setup_wizard/data/marketing_source.txt:10
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:10
 msgid "Walk In"
 msgstr "Spontané"
 
@@ -56890,169 +57392,169 @@ msgstr "Spontané"
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
 #. Label of the warehouse (Link) field in DocType 'Subcontracting Order Item'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/report/gross_profit/gross_profit.js:56
-#: accounts/report/gross_profit/gross_profit.py:261
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:41
-#: accounts/report/purchase_register/purchase_register.js:52
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:28
-#: accounts/report/sales_register/sales_register.js:58
-#: accounts/report/sales_register/sales_register.py:259
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:271
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/plant_floor/plant_floor.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/production_plan_material_request_warehouse/production_plan_material_request_warehouse.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/workstation/workstation.js:442
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:15
-#: manufacturing/report/bom_stock_report/bom_stock_report.js:12
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:81
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:173
-#: manufacturing/report/production_planning_report/production_planning_report.py:365
-#: manufacturing/report/production_planning_report/production_planning_report.py:408
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.js:8
-#: public/js/stock_analytics.js:69 public/js/utils.js:537
-#: public/js/utils/serial_no_batch_selector.js:94
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order/sales_order.js:372
-#: selling/doctype/sales_order/sales_order.js:480
-#: selling/report/sales_order_analysis/sales_order_analysis.js:48
-#: selling/report/sales_order_analysis/sales_order_analysis.py:334
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:79
-#: setup/workspace/home/home.json stock/doctype/bin/bin.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/putaway_rule/putaway_rule.json
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
-#: stock/doctype/serial_no/serial_no.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:256
-#: stock/doctype/warehouse/warehouse.json
-#: stock/page/stock_balance/stock_balance.js:11
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:25
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:4
-#: stock/report/available_batch_report/available_batch_report.js:39
-#: stock/report/available_batch_report/available_batch_report.py:44
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:52
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:125
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:21
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:112
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:151
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:122
-#: stock/report/item_price_stock/item_price_stock.py:27
-#: stock/report/item_shortage_report/item_shortage_report.js:17
-#: stock/report/item_shortage_report/item_shortage_report.py:81
-#: stock/report/product_bundle_balance/product_bundle_balance.js:50
-#: stock/report/product_bundle_balance/product_bundle_balance.py:89
-#: stock/report/reserved_stock/reserved_stock.js:41
-#: stock/report/reserved_stock/reserved_stock.py:96
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:34
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:140
-#: stock/report/serial_no_ledger/serial_no_ledger.js:21
-#: stock/report/serial_no_ledger/serial_no_ledger.py:47
-#: stock/report/stock_ageing/stock_ageing.js:30
-#: stock/report/stock_ageing/stock_ageing.py:140
-#: stock/report/stock_analytics/stock_analytics.js:49
-#: stock/report/stock_balance/stock_balance.js:51
-#: stock/report/stock_balance/stock_balance.py:399
-#: stock/report/stock_ledger/stock_ledger.js:30
-#: stock/report/stock_ledger/stock_ledger.py:257
-#: stock/report/stock_ledger_variance/stock_ledger_variance.js:38
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:55
-#: stock/report/stock_projected_qty/stock_projected_qty.js:15
-#: stock/report/stock_projected_qty/stock_projected_qty.py:122
-#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:16
-#: stock/report/total_stock_summary/total_stock_summary.py:27
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:38
-#: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:101
-#: stock/workspace/stock/stock.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: templates/emails/reorder_item.html:9
-#: templates/form_grid/material_request_grid.html:8
-#: templates/form_grid/stock_entry_grid.html:9
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/gross_profit/gross_profit.js:56
+#: erpnext/accounts/report/gross_profit/gross_profit.py:261
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:41
+#: erpnext/accounts/report/purchase_register/purchase_register.js:52
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:28
+#: erpnext/accounts/report/sales_register/sales_register.js:58
+#: erpnext/accounts/report/sales_register/sales_register.py:259
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:271
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_material_request_warehouse/production_plan_material_request_warehouse.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/workstation/workstation.js:442
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:15
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:12
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:81
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:173
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:365
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:408
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.js:8
+#: erpnext/public/js/stock_analytics.js:69 erpnext/public/js/utils.js:537
+#: erpnext/public/js/utils/serial_no_batch_selector.js:94
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:372
+#: erpnext/selling/doctype/sales_order/sales_order.js:480
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:48
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:334
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:79
+#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:256
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:11
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:25
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:4
+#: erpnext/stock/report/available_batch_report/available_batch_report.js:39
+#: erpnext/stock/report/available_batch_report/available_batch_report.py:44
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:52
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:125
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:21
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:112
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:151
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:122
+#: erpnext/stock/report/item_price_stock/item_price_stock.py:27
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.js:17
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:81
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:50
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:89
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:41
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:96
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:34
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:140
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:21
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:47
+#: erpnext/stock/report/stock_ageing/stock_ageing.js:30
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:140
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:49
+#: erpnext/stock/report/stock_balance/stock_balance.js:51
+#: erpnext/stock/report/stock_balance/stock_balance.py:399
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:30
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:257
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:38
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:55
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:15
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:122
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:16
+#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:27
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:38
+#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:101
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/templates/emails/reorder_item.html:9
+#: erpnext/templates/form_grid/material_request_grid.html:8
+#: erpnext/templates/form_grid/stock_entry_grid.html:9
 msgid "Warehouse"
 msgstr "Entrepôt"
 
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:4
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:4
 msgid "Warehouse Capacity Summary"
 msgstr ""
 
-#: stock/doctype/putaway_rule/putaway_rule.py:78
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:78
 msgid "Warehouse Capacity for Item '{0}' must be greater than the existing stock level of {1} {2}."
 msgstr ""
 
 #. Label of the warehouse_contact_info (Section Break) field in DocType
 #. 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Warehouse Contact Info"
 msgstr "Info de Contact de l'Entrepôt"
 
 #. Label of the warehouse_detail (Section Break) field in DocType 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Warehouse Detail"
 msgstr "Détail de l'Entrepôt"
 
 #. Label of the warehouse_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgid "Warehouse Details"
 msgstr ""
 
-#: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:113
+#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:113
 msgid "Warehouse Disabled?"
 msgstr ""
 
 #. Label of the warehouse_name (Data) field in DocType 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Warehouse Name"
 msgstr "Nom de l'Entrepôt"
 
 #. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 msgid "Warehouse Settings"
 msgstr ""
 
 #. Label of the warehouse_type (Link) field in DocType 'Closing Stock Balance'
 #. Label of the warehouse_type (Link) field in DocType 'Warehouse'
 #. Name of a DocType
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/warehouse/warehouse.json
-#: stock/doctype/warehouse_type/warehouse_type.json
-#: stock/report/available_batch_report/available_batch_report.js:57
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:45
-#: stock/report/stock_ageing/stock_ageing.js:23
-#: stock/report/stock_balance/stock_balance.js:69
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
+#: erpnext/stock/report/available_batch_report/available_batch_report.js:57
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:45
+#: erpnext/stock/report/stock_ageing/stock_ageing.js:23
+#: erpnext/stock/report/stock_balance/stock_balance.js:69
 msgid "Warehouse Type"
 msgstr "Type d'entrepôt"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Warehouse Wise Stock Balance"
 msgstr ""
 
@@ -57069,91 +57571,91 @@ msgstr ""
 #. 'Purchase Receipt Item'
 #. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Warehouse and Reference"
 msgstr "Entrepôt et Référence"
 
-#: stock/doctype/warehouse/warehouse.py:95
+#: erpnext/stock/doctype/warehouse/warehouse.py:95
 msgid "Warehouse can not be deleted as stock ledger entry exists for this warehouse."
 msgstr "L'entrepôt ne peut pas être supprimé car une écriture existe dans le Livre d'Inventaire pour cet entrepôt."
 
-#: stock/doctype/serial_no/serial_no.py:82
+#: erpnext/stock/doctype/serial_no/serial_no.py:82
 msgid "Warehouse cannot be changed for Serial No."
 msgstr "L'entrepôt ne peut être modifié pour le N° de Série"
 
-#: controllers/sales_and_purchase_return.py:135
+#: erpnext/controllers/sales_and_purchase_return.py:135
 msgid "Warehouse is mandatory"
 msgstr "L'entrepôt est obligatoire"
 
-#: stock/doctype/warehouse/warehouse.py:246
+#: erpnext/stock/doctype/warehouse/warehouse.py:246
 msgid "Warehouse not found against the account {0}"
 msgstr "Entrepôt introuvable sur le compte {0}"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:515
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:515
 msgid "Warehouse not found in the system"
 msgstr "L'entrepôt n'a pas été trouvé dans le système"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1019
-#: stock/doctype/delivery_note/delivery_note.py:415
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1020
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:415
 msgid "Warehouse required for stock Item {0}"
 msgstr "Magasin requis pour l'article en stock {0}"
 
 #. Name of a report
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.json
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.json
 msgid "Warehouse wise Item Balance Age and Value"
 msgstr "Balance des articles par entrepôt"
 
 #. Label of a chart in the Stock Workspace
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Warehouse wise Stock Value"
 msgstr ""
 
-#: stock/doctype/warehouse/warehouse.py:89
+#: erpnext/stock/doctype/warehouse/warehouse.py:89
 msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}"
 msgstr "L'entrepôt {0} ne peut pas être supprimé car il existe une quantité pour l'Article {1}"
 
-#: stock/doctype/putaway_rule/putaway_rule.py:66
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:66
 msgid "Warehouse {0} does not belong to Company {1}."
 msgstr ""
 
-#: stock/utils.py:423
+#: erpnext/stock/utils.py:423
 msgid "Warehouse {0} does not belong to company {1}"
 msgstr "L'entrepôt {0} n'appartient pas à la société {1}"
 
-#: controllers/stock_controller.py:579
+#: erpnext/controllers/stock_controller.py:579
 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}."
 msgstr ""
 
-#: stock/doctype/warehouse/warehouse.py:139
+#: erpnext/stock/doctype/warehouse/warehouse.py:139
 msgid "Warehouse's Stock Value has already been booked in the following accounts:"
 msgstr ""
 
-#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:20
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:20
 msgid "Warehouse: {0} does not belong to {1}"
 msgstr "Entrepôt: {0} n'appartient pas à {1}"
 
 #. Label of the warehouses (Table MultiSelect) field in DocType 'Production
 #. Plan'
-#: manufacturing/doctype/production_plan/production_plan.js:413
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:413
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Warehouses"
 msgstr "Entrepôts"
 
-#: stock/doctype/warehouse/warehouse.py:165
+#: erpnext/stock/doctype/warehouse/warehouse.py:165
 msgid "Warehouses with child nodes cannot be converted to ledger"
 msgstr "Les entrepôts avec nœuds enfants ne peuvent pas être convertis en livre"
 
-#: stock/doctype/warehouse/warehouse.py:175
+#: erpnext/stock/doctype/warehouse/warehouse.py:175
 msgid "Warehouses with existing transaction can not be converted to group."
 msgstr "Les entrepôts avec des transactions existantes ne peuvent pas être convertis en groupe."
 
-#: stock/doctype/warehouse/warehouse.py:167
+#: erpnext/stock/doctype/warehouse/warehouse.py:167
 msgid "Warehouses with existing transaction can not be converted to ledger."
 msgstr "Les entrepôts avec des transactions existantes ne peuvent pas être convertis en livre."
 
@@ -57177,23 +57679,23 @@ msgstr "Les entrepôts avec des transactions existantes ne peuvent pas être con
 #. field in DocType 'Stock Settings'
 #. Option for the 'Action If Quality Inspection Is Rejected' (Select) field in
 #. DocType 'Stock Settings'
-#: accounts/doctype/budget/budget.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: selling/doctype/selling_settings/selling_settings.json
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Warn"
 msgstr "Avertir"
 
 #. Label of the warn_pos (Check) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Warn POs"
 msgstr "Avertir lors des Commande d'Achat"
 
 #. Label of the warn_pos (Check) field in DocType 'Supplier Scorecard Scoring
 #. Standing'
 #. Label of the warn_pos (Check) field in DocType 'Supplier Scorecard Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Warn Purchase Orders"
 msgstr "Avertir lors de Bons de Commande"
 
@@ -57202,130 +57704,130 @@ msgstr "Avertir lors de Bons de Commande"
 #. Standing'
 #. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Warn RFQs"
 msgstr "Avertir lors des Appels d'Offres"
 
 #. Label of the warn_pos (Check) field in DocType 'Supplier Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Warn for new Purchase Orders"
 msgstr "Avertir lors des nouveaux Bons de Commande"
 
 #. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Warn for new Request for Quotations"
 msgstr "Avertir lors d'une nouvelle Demande de Devis"
 
-#: accounts/doctype/payment_entry/payment_entry.py:712
-#: controllers/accounts_controller.py:1792
-#: stock/doctype/delivery_trip/delivery_trip.js:145
-#: utilities/transaction_base.py:120
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724
+#: erpnext/controllers/accounts_controller.py:1794
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:145
+#: erpnext/utilities/transaction_base.py:120
 msgid "Warning"
 msgstr "Avertissement"
 
-#: projects/doctype/timesheet/timesheet.py:77
+#: erpnext/projects/doctype/timesheet/timesheet.py:77
 msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
 msgstr ""
 
-#: stock/stock_ledger.py:763
+#: erpnext/stock/stock_ledger.py:763
 msgid "Warning on Negative Stock"
 msgstr ""
 
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:114
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:114
 msgid "Warning!"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:1222
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1222
 msgid "Warning: Another {0} # {1} exists against stock entry {2}"
 msgstr "Attention : Un autre {0} {1} # existe pour l'écriture de stock {2}"
 
-#: stock/doctype/material_request/material_request.js:484
+#: erpnext/stock/doctype/material_request/material_request.js:484
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr "Attention : La Quantité de Matériel Commandé est inférieure à la Qté Minimum de Commande"
 
-#: selling/doctype/sales_order/sales_order.py:260
+#: erpnext/selling/doctype/sales_order/sales_order.py:260
 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
 msgstr "Attention : La Commande Client {0} existe déjà pour la Commande d'Achat du Client {1}"
 
 #. Label of a Card Break in the Support Workspace
-#: support/workspace/support/support.json
+#: erpnext/support/workspace/support/support.json
 msgid "Warranty"
 msgstr "garantie"
 
 #. Label of the warranty_amc_details (Section Break) field in DocType 'Serial
 #. No'
-#: stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Warranty / AMC Details"
 msgstr "Garantie / Détails AMC"
 
 #. Label of the warranty_amc_status (Select) field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Warranty / AMC Status"
 msgstr "Garantie / Statut AMC"
 
 #. Label of a Link in the CRM Workspace
 #. Name of a DocType
 #. Label of a Link in the Support Workspace
-#: crm/workspace/crm/crm.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.js:103
-#: support/doctype/warranty_claim/warranty_claim.json
-#: support/workspace/support/support.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:103
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/workspace/support/support.json
 msgid "Warranty Claim"
 msgstr "Réclamation de Garantie"
 
 #. Label of the warranty_expiry_date (Date) field in DocType 'Serial No'
 #. Label of the warranty_expiry_date (Date) field in DocType 'Warranty Claim'
-#: stock/doctype/serial_no/serial_no.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Warranty Expiry Date"
 msgstr "Date d'Expiration de la Garantie"
 
 #. Label of the warranty_period (Int) field in DocType 'Serial No'
-#: stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Warranty Period (Days)"
 msgstr "Période de Garantie (Jours)"
 
 #. Label of the warranty_period (Data) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Warranty Period (in days)"
 msgstr "Période de Garantie (en jours)"
 
-#: utilities/doctype/video/video.js:7
+#: erpnext/utilities/doctype/video/video.js:7
 msgid "Watch Video"
 msgstr "Regarder la vidéo"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Watt"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Watt-Hour"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Wavelength In Gigametres"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Wavelength In Kilometres"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Wavelength In Megametres"
 msgstr ""
 
-#: controllers/accounts_controller.py:231
+#: erpnext/controllers/accounts_controller.py:231
 msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck '{2}' checkbox. 

               Or you can use {3} tool to reconcile against {1} later."
 msgstr ""
 
-#: www/support/index.html:7
+#: erpnext/www/support/index.html:7
 msgid "We're here to help!"
 msgstr "Nous sommes là pour vous aider!"
 
@@ -57341,65 +57843,69 @@ msgstr "Nous sommes là pour vous aider!"
 #. Label of the website (Section Break) field in DocType 'Sales Partner'
 #. Label of a Card Break in the Settings Workspace
 #. Label of the website (Data) field in DocType 'Manufacturer'
-#: accounts/doctype/bank/bank.json buying/doctype/supplier/supplier.json
-#: crm/doctype/competitor/competitor.json crm/doctype/lead/lead.json
-#: crm/doctype/opportunity/opportunity.json crm/doctype/prospect/prospect.json
-#: manufacturing/doctype/bom/bom.json selling/doctype/customer/customer.json
-#: setup/doctype/company/company.json
-#: setup/doctype/sales_partner/sales_partner.json
-#: setup/workspace/settings/settings.json
-#: stock/doctype/manufacturer/manufacturer.json
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/crm/doctype/competitor/competitor.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/workspace/settings/settings.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
 msgid "Website"
 msgstr "Site Web"
 
 #. Name of a DocType
-#: portal/doctype/website_attribute/website_attribute.json
+#: erpnext/portal/doctype/website_attribute/website_attribute.json
 msgid "Website Attribute"
 msgstr "Attribut de site Web"
 
 #. Label of the web_long_description (Text Editor) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Website Description"
 msgstr "Description du Site Web"
 
 #. Name of a DocType
-#: portal/doctype/website_filter_field/website_filter_field.json
+#: erpnext/portal/doctype/website_filter_field/website_filter_field.json
 msgid "Website Filter Field"
 msgstr "Champ de filtrage de site Web"
 
 #. Label of the website_image (Attach Image) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Website Image"
 msgstr "Image du site"
 
 #. Name of a DocType
-#: setup/doctype/website_item_group/website_item_group.json
+#: erpnext/setup/doctype/website_item_group/website_item_group.json
 msgid "Website Item Group"
 msgstr "Groupe d'Articles du Site Web"
 
 #. Name of a role
-#: accounts/doctype/coupon_code/coupon_code.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Website Manager"
 msgstr "Responsable du Site Web"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Website Script"
 msgstr "Script du Site web"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Website Settings"
 msgstr "Paramètres du Site web"
 
 #. Label of the sb_web_spec (Section Break) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Website Specifications"
 msgstr "Spécifications du Site Web"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Website Theme"
 msgstr "Thème du Site Web"
 
@@ -57417,33 +57923,33 @@ msgstr "Thème du Site Web"
 #. Option for the 'Workday' (Select) field in DocType 'Service Day'
 #. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
 #. Handling Schedule'
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
-#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
-#: crm/doctype/availability_of_slots/availability_of_slots.json
-#: projects/doctype/project/project.json
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: setup/doctype/holiday_list/holiday_list.json
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-#: support/doctype/service_day/service_day.json
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/support/doctype/service_day/service_day.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Wednesday"
 msgstr "Mercredi"
 
 #. Option for the 'Billing Interval' (Select) field in DocType 'Subscription
 #. Plan'
 #. Name of a UOM
-#: accounts/doctype/subscription_plan/subscription_plan.json
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Week"
 msgstr "Semaine"
 
-#: selling/report/sales_analytics/sales_analytics.py:374
-#: stock/report/stock_analytics/stock_analytics.py:112
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:374
+#: erpnext/stock/report/stock_analytics/stock_analytics.py:112
 msgid "Week {0} {1}"
 msgstr ""
 
 #. Label of the weekday (Select) field in DocType 'Quality Goal'
-#: quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
 msgid "Weekday"
 msgstr "Jour de la semaine"
 
@@ -57459,43 +57965,45 @@ msgstr "Jour de la semaine"
 #. Goal'
 #. Option for the 'Frequency' (Select) field in DocType 'Company'
 #. Option for the 'How frequently?' (Select) field in DocType 'Email Digest'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-#: buying/report/purchase_analytics/purchase_analytics.js:60
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: manufacturing/report/production_analytics/production_analytics.js:33
-#: projects/doctype/project/project.json public/js/stock_analytics.js:82
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: selling/report/sales_analytics/sales_analytics.js:80
-#: setup/doctype/company/company.json
-#: setup/doctype/email_digest/email_digest.json
-#: stock/report/stock_analytics/stock_analytics.js:79
-#: support/report/issue_analytics/issue_analytics.js:41
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:60
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/manufacturing/report/production_analytics/production_analytics.js:33
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/public/js/stock_analytics.js:82
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:80
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:79
+#: erpnext/support/report/issue_analytics/issue_analytics.js:41
 msgid "Weekly"
 msgstr "Hebdomadaire"
 
 #. Label of the weekly_off (Check) field in DocType 'Holiday'
 #. Label of the weekly_off (Select) field in DocType 'Holiday List'
-#: setup/doctype/holiday/holiday.json
-#: setup/doctype/holiday_list/holiday_list.json
+#: erpnext/setup/doctype/holiday/holiday.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Weekly Off"
 msgstr "Jours de Congé Hebdomadaire"
 
 #. Label of the weekly_time_to_send (Time) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Weekly Time to send"
 msgstr ""
 
 #. Label of the task_weight (Float) field in DocType 'Task'
 #. Label of the weight (Float) field in DocType 'Task Type'
-#: projects/doctype/task/task.json projects/doctype/task_type/task_type.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/doctype/task_type/task_type.json
 msgid "Weight"
 msgstr "Poids"
 
 #. Label of the weight (Float) field in DocType 'Shipment Parcel'
 #. Label of the weight (Float) field in DocType 'Shipment Parcel Template'
-#: stock/doctype/shipment_parcel/shipment_parcel.json
-#: stock/doctype/shipment_parcel_template/shipment_parcel_template.json
+#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 msgid "Weight (kg)"
 msgstr "Poids (kg)"
 
@@ -57512,16 +58020,16 @@ msgstr "Poids (kg)"
 #. Label of the weight_per_unit (Float) field in DocType 'Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/item/item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Weight Per Unit"
 msgstr "Poids par unité"
 
@@ -57536,150 +58044,151 @@ msgstr "Poids par unité"
 #. Label of the weight_uom (Link) field in DocType 'Item'
 #. Label of the weight_uom (Link) field in DocType 'Packing Slip Item'
 #. Label of the weight_uom (Link) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/item/item.json
-#: stock/doctype/packing_slip_item/packing_slip_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Weight UOM"
 msgstr "UdM de Poids"
 
 #. Label of the weighting_function (Small Text) field in DocType 'Supplier
 #. Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Weighting Function"
 msgstr "Fonction de Pondération"
 
 #. Label of the welcome_email_sent (Check) field in DocType 'Project User'
-#: projects/doctype/project_user/project_user.json
+#: erpnext/projects/doctype/project_user/project_user.json
 msgid "Welcome email sent"
 msgstr "Email de bienvenue envoyé"
 
-#: setup/utils.py:166
+#: erpnext/setup/utils.py:166
 msgid "Welcome to {0}"
 msgstr "Bienvenue sur {0}"
 
-#: templates/pages/help.html:12
+#: erpnext/templates/pages/help.html:12
 msgid "What do you need help with?"
 msgstr "Avec quoi avez vous besoin d'aide ?"
 
 #. Label of the whatsapp_no (Data) field in DocType 'Lead'
 #. Label of the whatsapp (Data) field in DocType 'Opportunity'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "WhatsApp"
 msgstr ""
 
 #. Label of the wheels (Int) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Wheels"
 msgstr "Roues"
 
 #. Description of the 'Sub Assembly Warehouse' (Link) field in DocType
 #. 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "When a parent warehouse is chosen, the system conducts stock checks against the associated child warehouses"
 msgstr ""
 
-#: stock/doctype/item/item.js:945
+#: erpnext/stock/doctype/item/item.js:945
 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
 msgstr ""
 
-#: accounts/doctype/account/account.py:343
+#: erpnext/accounts/doctype/account/account.py:343
 msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
 msgstr "Lors de la création du compte pour l'entreprise enfant {0}, le compte parent {1} a été trouvé en tant que compte du grand livre."
 
-#: accounts/doctype/account/account.py:333
+#: erpnext/accounts/doctype/account/account.py:333
 msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
 msgstr "Lors de la création du compte pour l'entreprise enfant {0}, le compte parent {1} est introuvable. Veuillez créer le compte parent dans le COA correspondant"
 
 #. Description of the 'Use Transaction Date Exchange Rate' (Check) field in
 #. DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
 msgstr ""
 
-#: setup/setup_wizard/operations/install_fixtures.py:269
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:269
 msgid "White"
 msgstr "blanc"
 
 #. Option for the 'Marital Status' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Widowed"
 msgstr "Veuf"
 
 #. Label of the width (Int) field in DocType 'Shipment Parcel'
 #. Label of the width (Int) field in DocType 'Shipment Parcel Template'
-#: stock/doctype/shipment_parcel/shipment_parcel.json
-#: stock/doctype/shipment_parcel_template/shipment_parcel_template.json
+#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 msgid "Width (cm)"
 msgstr "Largeur (cm)"
 
 #. Label of the amt_in_word_width (Float) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Width of amount in word"
 msgstr "Largeur du montant en toutes lettres"
 
 #. Description of the 'UOMs' (Table) field in DocType 'Item'
 #. Description of the 'Taxes' (Table) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Will also apply for variants"
 msgstr "S'appliquera également pour les variantes"
 
 #. Description of the 'Reorder level based on Warehouse' (Table) field in
 #. DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Will also apply for variants unless overridden"
 msgstr "S'appliquera également pour des variantes sauf si remplacé"
 
-#: setup/setup_wizard/operations/install_fixtures.py:242
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:242
 msgid "Wire Transfer"
 msgstr "Virement"
 
 #. Label of the with_operations (Check) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "With Operations"
 msgstr "Avec des Opérations"
 
-#: accounts/report/trial_balance/trial_balance.js:82
+#: erpnext/accounts/report/trial_balance/trial_balance.js:82
 msgid "With Period Closing Entry For Opening Balances"
 msgstr ""
 
 #. Label of the withdrawal (Currency) field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: public/js/bank_reconciliation_tool/data_table_manager.js:67
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:67
 msgid "Withdrawal"
 msgstr ""
 
 #. Label of the work_done (Small Text) field in DocType 'Maintenance Visit
 #. Purpose'
-#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
 msgid "Work Done"
 msgstr "Travaux Effectués"
 
 #. Option for the 'Status' (Select) field in DocType 'Job Card'
 #. Option for the 'Status' (Select) field in DocType 'Job Card Operation'
 #. Option for the 'Status' (Select) field in DocType 'Warranty Claim'
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/job_card_operation/job_card_operation.json
-#: setup/doctype/company/company.py:284
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
+#: erpnext/setup/doctype/company/company.py:284
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Work In Progress"
 msgstr "Travaux en cours"
 
 #. Label of the wip_warehouse (Link) field in DocType 'BOM Creator'
 #. Label of the wip_warehouse (Link) field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:23
-#: public/js/bom_configurator/bom_configurator.bundle.js:392
-#: public/js/bom_configurator/bom_configurator.bundle.js:622
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:23
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:392
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:622
 msgid "Work In Progress Warehouse"
 msgstr "Entrepôt de travaux en cours"
 
@@ -57694,154 +58203,156 @@ msgstr "Entrepôt de travaux en cours"
 #. Label of the work_order (Link) field in DocType 'Pick List'
 #. Label of the work_order (Link) field in DocType 'Serial No'
 #. Label of the work_order (Link) field in DocType 'Stock Entry'
-#: manufacturing/doctype/bom/bom.js:168 manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/report/bom_variance_report/bom_variance_report.js:14
-#: manufacturing/report/bom_variance_report/bom_variance_report.py:19
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:43
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:93
-#: manufacturing/report/job_card_summary/job_card_summary.py:145
-#: manufacturing/report/process_loss_report/process_loss_report.js:22
-#: manufacturing/report/process_loss_report/process_loss_report.py:67
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:104
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: selling/doctype/sales_order/sales_order.js:681
-#: stock/doctype/material_request/material_request.js:178
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request/material_request.py:788
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/serial_no/serial_no.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: templates/pages/material_request_info.html:45
+#: erpnext/manufacturing/doctype/bom/bom.js:168
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:14
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:19
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:43
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:93
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:145
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:22
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:67
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:681
+#: erpnext/stock/doctype/material_request/material_request.js:178
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request.py:788
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/templates/pages/material_request_info.html:45
 msgid "Work Order"
 msgstr "Ordre de fabrication"
 
-#: manufacturing/doctype/production_plan/production_plan.js:121
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:121
 msgid "Work Order / Subcontract PO"
 msgstr ""
 
-#: manufacturing/dashboard_fixtures.py:93
+#: erpnext/manufacturing/dashboard_fixtures.py:93
 msgid "Work Order Analysis"
 msgstr "Analyse des bons de travail"
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Work Order Consumed Materials"
 msgstr ""
 
 #. Name of a DocType
-#: manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 msgid "Work Order Item"
 msgstr "Article d'ordre de fabrication"
 
 #. Name of a DocType
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Work Order Operation"
 msgstr "Opération d'ordre de fabrication"
 
 #. Label of the work_order_qty (Float) field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Work Order Qty"
 msgstr "Qté de l'ordre de fabrication"
 
-#: manufacturing/dashboard_fixtures.py:152
+#: erpnext/manufacturing/dashboard_fixtures.py:152
 msgid "Work Order Qty Analysis"
 msgstr "Analyse de la quantité des bons de travail"
 
 #. Name of a report
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.json
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.json
 msgid "Work Order Stock Report"
 msgstr "Rapport de stock d'ordre de fabrication"
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/report/work_order_summary/work_order_summary.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Work Order Summary"
 msgstr "Résumé de l'ordre de fabrication"
 
-#: stock/doctype/material_request/material_request.py:794
+#: erpnext/stock/doctype/material_request/material_request.py:794
 msgid "Work Order cannot be created for following reason: 
               {0}"
 msgstr "L'ordre de fabrication ne peut pas être créé pour la raison suivante:
               {0}"
 
-#: manufacturing/doctype/work_order/work_order.py:979
+#: erpnext/manufacturing/doctype/work_order/work_order.py:979
 msgid "Work Order cannot be raised against a Item Template"
 msgstr "Un ordre de fabrication ne peut pas être créé pour un modèle d'article"
 
-#: manufacturing/doctype/work_order/work_order.py:1469
-#: manufacturing/doctype/work_order/work_order.py:1545
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1469
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1545
 msgid "Work Order has been {0}"
 msgstr "L'ordre de fabrication a été {0}"
 
-#: selling/doctype/sales_order/sales_order.js:843
+#: erpnext/selling/doctype/sales_order/sales_order.js:843
 msgid "Work Order not created"
 msgstr "Ordre de fabrication non créé"
 
-#: stock/doctype/stock_entry/stock_entry.py:669
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:669
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr "Bon de travail {0}: carte de travail non trouvée pour l'opération {1}"
 
-#: manufacturing/report/job_card_summary/job_card_summary.js:56
-#: stock/doctype/material_request/material_request.py:782
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
+#: erpnext/stock/doctype/material_request/material_request.py:782
 msgid "Work Orders"
 msgstr "Bons de travail"
 
-#: selling/doctype/sales_order/sales_order.js:922
+#: erpnext/selling/doctype/sales_order/sales_order.js:922
 msgid "Work Orders Created: {0}"
 msgstr "Ordres de travail créés: {0}"
 
 #. Name of a report
-#: manufacturing/report/work_orders_in_progress/work_orders_in_progress.json
+#: erpnext/manufacturing/report/work_orders_in_progress/work_orders_in_progress.json
 msgid "Work Orders in Progress"
 msgstr "Ordres de travail en cours"
 
 #. Option for the 'Status' (Select) field in DocType 'Work Order Operation'
 #. Label of the work_in_progress (Column Break) field in DocType 'Email Digest'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Work in Progress"
 msgstr "Travaux En Cours"
 
 #. Label of the wip_warehouse (Link) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Work-in-Progress Warehouse"
 msgstr "Entrepôt des Travaux en Cours"
 
-#: manufacturing/doctype/work_order/work_order.py:448
+#: erpnext/manufacturing/doctype/work_order/work_order.py:448
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr "L'entrepôt des Travaux en Cours est nécessaire avant de Valider"
 
 #. Label of the workday (Select) field in DocType 'Service Day'
-#: support/doctype/service_day/service_day.json
+#: erpnext/support/doctype/service_day/service_day.json
 msgid "Workday"
 msgstr "Journée de travail"
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:137
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:137
 msgid "Workday {0} has been repeated."
 msgstr "La journée de travail {0} a été répétée."
 
 #. Label of a Card Break in the Settings Workspace
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Workflow"
 msgstr "Flux de Travail"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Workflow Action"
 msgstr "Action du Flux de Travail"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Workflow State"
 msgstr "État du Flux de Travail"
 
 #. Option for the 'Status' (Select) field in DocType 'Task'
-#: projects/doctype/task/task.json templates/pages/task_info.html:73
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/templates/pages/task_info.html:73
 msgid "Working"
 msgstr "Travail en cours"
 
@@ -57852,9 +58363,9 @@ msgstr "Travail en cours"
 #. DocType 'Service Level Agreement'
 #. Label of the support_and_resolution (Table) field in DocType 'Service Level
 #. Agreement'
-#: manufacturing/doctype/workstation/workstation.json
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Working Hours"
 msgstr "Heures de travail"
 
@@ -57866,46 +58377,46 @@ msgstr "Heures de travail"
 #. Label of the workstation (Link) field in DocType 'Work Order Operation'
 #. Name of a DocType
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/doctype/bom_creator/bom_creator.js:140
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/bom_website_operation/bom_website_operation.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/work_order/work_order.js:258
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/report/bom_operations_time/bom_operations_time.js:35
-#: manufacturing/report/bom_operations_time/bom_operations_time.py:119
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:62
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117
-#: manufacturing/report/job_card_summary/job_card_summary.js:72
-#: manufacturing/report/job_card_summary/job_card_summary.py:160
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: public/js/bom_configurator/bom_configurator.bundle.js:353
-#: public/js/bom_configurator/bom_configurator.bundle.js:573
-#: templates/generators/bom.html:70
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:140
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:258
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:119
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:62
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:72
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:160
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:353
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:573
+#: erpnext/templates/generators/bom.html:70
 msgid "Workstation"
 msgstr "Station de travail"
 
 #. Label of the workstation (Link) field in DocType 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Workstation / Machine"
 msgstr "Poste de travail / machine"
 
 #. Label of the workstation_dashboard (HTML) field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Workstation Dashboard"
 msgstr ""
 
 #. Label of the workstation_name (Data) field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Workstation Name"
 msgstr "Nom de la station de travail"
 
 #. Label of the workstation_status_tab (Tab Break) field in DocType
 #. 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Workstation Status"
 msgstr ""
 
@@ -57918,35 +58429,36 @@ msgstr ""
 #. Name of a DocType
 #. Label of the workstation_type (Data) field in DocType 'Workstation Type'
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/doctype/bom_creator/bom_creator.js:133
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/doctype/workstation_type/workstation_type.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: public/js/bom_configurator/bom_configurator.bundle.js:347
-#: public/js/bom_configurator/bom_configurator.bundle.js:566
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:133
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:347
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:566
 msgid "Workstation Type"
 msgstr ""
 
 #. Name of a DocType
-#: manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
+#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
 msgid "Workstation Working Hour"
 msgstr "Heures de travail de la station de travail"
 
-#: manufacturing/doctype/workstation/workstation.py:403
+#: erpnext/manufacturing/doctype/workstation/workstation.py:403
 msgid "Workstation is closed on the following dates as per Holiday List: {0}"
 msgstr "La station de travail est fermée aux dates suivantes d'après la liste de vacances : {0}"
 
 #. Label of the workstations_tab (Tab Break) field in DocType 'Plant Floor'
-#: manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 msgid "Workstations"
 msgstr ""
 
-#: setup/setup_wizard/setup_wizard.py:16 setup/setup_wizard/setup_wizard.py:41
+#: erpnext/setup/setup_wizard/setup_wizard.py:16
+#: erpnext/setup/setup_wizard/setup_wizard.py:41
 msgid "Wrapping up"
 msgstr "Emballer"
 
@@ -57955,13 +58467,13 @@ msgstr "Emballer"
 #. Label of the write_off (Section Break) field in DocType 'Purchase Invoice'
 #. Label of the write_off_section (Section Break) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:72
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:96
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: setup/doctype/company/company.py:528
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:72
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:96
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/setup/doctype/company/company.py:528
 msgid "Write Off"
 msgstr "Reprise"
 
@@ -57970,11 +58482,11 @@ msgstr "Reprise"
 #. Label of the write_off_account (Link) field in DocType 'Purchase Invoice'
 #. Label of the write_off_account (Link) field in DocType 'Sales Invoice'
 #. Label of the write_off_account (Link) field in DocType 'Company'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: setup/doctype/company/company.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Write Off Account"
 msgstr "Compte de Reprise"
 
@@ -57982,10 +58494,10 @@ msgstr "Compte de Reprise"
 #. Label of the write_off_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the write_off_amount (Currency) field in DocType 'Purchase Invoice'
 #. Label of the write_off_amount (Currency) field in DocType 'Sales Invoice'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Write Off Amount"
 msgstr "Montant radié"
 
@@ -57994,14 +58506,14 @@ msgstr "Montant radié"
 #. Invoice'
 #. Label of the base_write_off_amount (Currency) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Write Off Amount (Company Currency)"
 msgstr "Montant de la Reprise (Devise Société)"
 
 #. Label of the write_off_based_on (Select) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Write Off Based On"
 msgstr "Reprise Basée Sur"
 
@@ -58010,29 +58522,29 @@ msgstr "Reprise Basée Sur"
 #. Label of the write_off_cost_center (Link) field in DocType 'Purchase
 #. Invoice'
 #. Label of the write_off_cost_center (Link) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Write Off Cost Center"
 msgstr "Centre de Coûts des Reprises"
 
 #. Label of the write_off_difference_amount (Button) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Write Off Difference Amount"
 msgstr "Montant de la Différence de la Reprise"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Write Off Entry"
 msgstr "Écriture de Reprise"
 
 #. Label of the write_off_limit (Currency) field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Write Off Limit"
 msgstr ""
 
@@ -58040,14 +58552,14 @@ msgstr ""
 #. DocType 'POS Invoice'
 #. Label of the write_off_outstanding_amount_automatically (Check) field in
 #. DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Write Off Outstanding Amount"
 msgstr "Encours de Reprise"
 
 #. Label of the section_break_34 (Section Break) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Writeoff"
 msgstr "Écrire"
 
@@ -58055,65 +58567,65 @@ msgstr "Écrire"
 #. Depreciation Schedule'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Written Down Value"
 msgstr "Valeur comptable nette"
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:70
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:70
 msgid "Wrong Company"
 msgstr ""
 
-#: setup/doctype/company/company.js:210
+#: erpnext/setup/doctype/company/company.js:210
 msgid "Wrong Password"
 msgstr "Mauvais mot de passe"
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:55
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:55
 msgid "Wrong Template"
 msgstr ""
 
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:66
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:69
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:72
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:66
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:69
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:72
 msgid "XML Files Processed"
 msgstr "Fichiers XML traités"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Yard"
 msgstr ""
 
 #. Option for the 'Billing Interval' (Select) field in DocType 'Subscription
 #. Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:60
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:60
 msgid "Year"
 msgstr "Année"
 
 #. Label of the year_end_date (Date) field in DocType 'Fiscal Year'
-#: accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
 msgid "Year End Date"
 msgstr "Date de Fin de l'Exercice"
 
 #. Label of the year (Data) field in DocType 'Fiscal Year'
-#: accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
 msgid "Year Name"
 msgstr "Nom de l'Année"
 
 #. Label of the year_start_date (Date) field in DocType 'Fiscal Year'
 #. Label of the year_start_date (Date) field in DocType 'Period Closing
 #. Voucher'
-#: accounts/doctype/fiscal_year/fiscal_year.json
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 msgid "Year Start Date"
 msgstr "Date de Début de l'Exercice"
 
 #. Label of the year_of_passing (Int) field in DocType 'Employee Education'
-#: setup/doctype/employee_education/employee_education.json
+#: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "Year of Passing"
 msgstr "Année de Passage"
 
-#: accounts/doctype/fiscal_year/fiscal_year.py:111
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:111
 msgid "Year start date or end date is overlapping with {0}. To avoid please set company"
 msgstr "Année de début ou de fin chevauche avec {0}. Pour l'éviter veuillez définir la société"
 
@@ -58121,22 +58633,23 @@ msgstr "Année de début ou de fin chevauche avec {0}. Pour l'éviter veuillez d
 #. Task'
 #. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule
 #. Item'
-#: accounts/report/budget_variance_report/budget_variance_report.js:65
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:78
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-#: buying/report/purchase_analytics/purchase_analytics.js:63
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:60
-#: manufacturing/report/production_analytics/production_analytics.js:36
-#: public/js/financial_statements.js:233
-#: public/js/purchase_trends_filters.js:22 public/js/sales_trends_filters.js:14
-#: public/js/stock_analytics.js:85
-#: selling/report/sales_analytics/sales_analytics.js:83
-#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:35
-#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:35
-#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:35
-#: stock/report/stock_analytics/stock_analytics.js:82
-#: support/report/issue_analytics/issue_analytics.js:44
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:65
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:78
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:63
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:60
+#: erpnext/manufacturing/report/production_analytics/production_analytics.js:36
+#: erpnext/public/js/financial_statements.js:233
+#: erpnext/public/js/purchase_trends_filters.js:22
+#: erpnext/public/js/sales_trends_filters.js:14
+#: erpnext/public/js/stock_analytics.js:85
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:83
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:35
+#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:35
+#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:35
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:82
+#: erpnext/support/report/issue_analytics/issue_analytics.js:44
 msgid "Yearly"
 msgstr "Annuel"
 
@@ -58144,8 +58657,8 @@ msgstr "Annuel"
 #. Standing'
 #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Yellow"
 msgstr ""
 
@@ -58176,370 +58689,371 @@ msgstr ""
 #. Defaults'
 #. Option for the 'Pallets' (Select) field in DocType 'Shipment'
 #. Option for the 'Is Opening' (Select) field in DocType 'Stock Entry'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: projects/doctype/project/project.json
-#: selling/doctype/selling_settings/selling_settings.json
-#: setup/doctype/employee/employee.json
-#: setup/doctype/global_defaults/global_defaults.json
-#: stock/doctype/shipment/shipment.json
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Yes"
 msgstr "Oui"
 
-#: controllers/accounts_controller.py:3264
+#: erpnext/controllers/accounts_controller.py:3266
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
 msgstr "Vous n'êtes pas autorisé à effectuer la mise à jour selon les conditions définies dans {} Workflow."
 
-#: accounts/general_ledger.py:729
+#: erpnext/accounts/general_ledger.py:729
 msgid "You are not authorized to add or update entries before {0}"
 msgstr "Vous n'êtes pas autorisé à ajouter ou faire une mise à jour des écritures avant le {0}"
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:336
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:336
 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
 msgstr ""
 
-#: accounts/doctype/account/account.py:277
+#: erpnext/accounts/doctype/account/account.py:277
 msgid "You are not authorized to set Frozen value"
 msgstr "Vous n'êtes pas autorisé à définir des valeurs gelées"
 
-#: stock/doctype/pick_list/pick_list.py:412
+#: erpnext/stock/doctype/pick_list/pick_list.py:412
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
 msgstr ""
 
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:108
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:108
 msgid "You can add the original invoice {} manually to proceed."
 msgstr ""
 
-#: templates/emails/confirm_appointment.html:10
+#: erpnext/templates/emails/confirm_appointment.html:10
 msgid "You can also copy-paste this link in your browser"
 msgstr "Vous pouvez également copier-coller ce lien dans votre navigateur"
 
-#: assets/doctype/asset_category/asset_category.py:114
+#: erpnext/assets/doctype/asset_category/asset_category.py:114
 msgid "You can also set default CWIP account in Company {}"
 msgstr "Vous pouvez également définir le compte CWIP par défaut dans Entreprise {}"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:871
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:872
 msgid "You can change the parent account to a Balance Sheet account or select a different account."
 msgstr "Vous pouvez changer le compte parent en compte de bilan ou sélectionner un autre compte."
 
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:84
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:84
 msgid "You can not cancel this Period Closing Voucher, please cancel the future Period Closing Vouchers first"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:647
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:647
 msgid "You can not enter current voucher in 'Against Journal Entry' column"
 msgstr "Vous ne pouvez pas entrer le bon actuel dans la colonne 'Pour l'Écriture de Journal'"
 
-#: accounts/doctype/subscription/subscription.py:174
+#: erpnext/accounts/doctype/subscription/subscription.py:174
 msgid "You can only have Plans with the same billing cycle in a Subscription"
 msgstr "Vous ne pouvez avoir que des plans ayant le même cycle de facturation dans le même abonnement"
 
-#: accounts/doctype/pos_invoice/pos_invoice.js:258
-#: accounts/doctype/sales_invoice/sales_invoice.js:894
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:271
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:894
 msgid "You can only redeem max {0} points in this order."
 msgstr "Vous pouvez uniquement échanger un maximum de {0} points dans cet commande."
 
-#: accounts/doctype/pos_profile/pos_profile.py:150
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:150
 msgid "You can only select one mode of payment as default"
 msgstr "Vous ne pouvez sélectionner qu'un seul mode de paiement par défaut"
 
-#: selling/page/point_of_sale/pos_payment.js:506
+#: erpnext/selling/page/point_of_sale/pos_payment.js:506
 msgid "You can redeem upto {0}."
 msgstr "Vous pouvez utiliser jusqu'à {0}."
 
-#: manufacturing/doctype/workstation/workstation.js:59
+#: erpnext/manufacturing/doctype/workstation/workstation.js:59
 msgid "You can set it as a machine name or operation type. For example, stiching machine 12"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:1136
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1136
 msgid "You can't make any changes to Job Card since Work Order is closed."
 msgstr ""
 
-#: accounts/doctype/loyalty_program/loyalty_program.py:182
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:182
 msgid "You can't redeem Loyalty Points having more value than the Rounded Total."
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.js:620
+#: erpnext/manufacturing/doctype/bom/bom.js:620
 msgid "You cannot change the rate if BOM is mentioned against any Item."
 msgstr ""
 
-#: accounts/doctype/accounting_period/accounting_period.py:126
+#: erpnext/accounts/doctype/accounting_period/accounting_period.py:126
 msgid "You cannot create a {0} within the closed Accounting Period {1}"
 msgstr ""
 
-#: accounts/general_ledger.py:160
+#: erpnext/accounts/general_ledger.py:160
 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}"
 msgstr "Vous ne pouvez pas créer ou annuler des écritures comptables dans la période comptable clôturée {0}"
 
-#: accounts/general_ledger.py:749
+#: erpnext/accounts/general_ledger.py:749
 msgid "You cannot create/amend any accounting entries till this date."
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:881
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:881
 msgid "You cannot credit and debit same account at the same time"
 msgstr "Vous ne pouvez pas créditer et débiter le même compte simultanément"
 
-#: projects/doctype/project_type/project_type.py:25
+#: erpnext/projects/doctype/project_type/project_type.py:25
 msgid "You cannot delete Project Type 'External'"
 msgstr "Vous ne pouvez pas supprimer le Type de Projet 'Externe'"
 
-#: setup/doctype/department/department.js:19
+#: erpnext/setup/doctype/department/department.js:19
 msgid "You cannot edit root node."
 msgstr "Vous ne pouvez pas modifier le nœud racine."
 
-#: selling/page/point_of_sale/pos_payment.js:536
+#: erpnext/selling/page/point_of_sale/pos_payment.js:536
 msgid "You cannot redeem more than {0}."
 msgstr "Vous ne pouvez pas utiliser plus de {0}."
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:144
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:144
 msgid "You cannot repost item valuation before {}"
 msgstr ""
 
-#: accounts/doctype/subscription/subscription.py:713
+#: erpnext/accounts/doctype/subscription/subscription.py:713
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr "Vous ne pouvez pas redémarrer un abonnement qui n'est pas annulé."
 
-#: selling/page/point_of_sale/pos_payment.js:210
+#: erpnext/selling/page/point_of_sale/pos_payment.js:210
 msgid "You cannot submit empty order."
 msgstr "Vous ne pouvez pas valider de commande vide."
 
-#: selling/page/point_of_sale/pos_payment.js:209
+#: erpnext/selling/page/point_of_sale/pos_payment.js:209
 msgid "You cannot submit the order without payment."
 msgstr "Vous ne pouvez pas valider la commande sans paiement."
 
-#: controllers/accounts_controller.py:3240
+#: erpnext/controllers/accounts_controller.py:3242
 msgid "You do not have permissions to {} items in a {}."
 msgstr "Vous ne disposez pas des autorisations nécessaires pour {} éléments dans un {}."
 
-#: accounts/doctype/loyalty_program/loyalty_program.py:177
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:177
 msgid "You don't have enough Loyalty Points to redeem"
 msgstr "Vous n'avez pas assez de points de fidélité à échanger"
 
-#: selling/page/point_of_sale/pos_payment.js:499
+#: erpnext/selling/page/point_of_sale/pos_payment.js:499
 msgid "You don't have enough points to redeem."
 msgstr "Vous n'avez pas assez de points à échanger."
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:269
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:269
 msgid "You had {} errors while creating opening invoices. Check {} for more details"
 msgstr "Vous avez rencontré {} erreurs lors de la création des factures d'ouverture. Consultez {} pour plus de détails"
 
-#: public/js/utils.js:877
+#: erpnext/public/js/utils.js:877
 msgid "You have already selected items from {0} {1}"
 msgstr "Vous avez déjà choisi des articles de {0} {1}"
 
-#: projects/doctype/project/project.py:342
+#: erpnext/projects/doctype/project/project.py:342
 msgid "You have been invited to collaborate on the project: {0}"
 msgstr "Vous avez été invité à collaborer sur le projet : {0}"
 
-#: stock/doctype/shipment/shipment.js:442
+#: erpnext/stock/doctype/shipment/shipment.js:442
 msgid "You have entered a duplicate Delivery Note on Row"
 msgstr ""
 
-#: stock/doctype/item/item.py:1051
+#: erpnext/stock/doctype/item/item.py:1051
 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels."
 msgstr "Vous devez activer la re-commande automatique dans les paramètres de stock pour maintenir les niveaux de ré-commande."
 
-#: templates/pages/projects.html:134
+#: erpnext/templates/pages/projects.html:134
 msgid "You haven't created a {0} yet"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_controller.js:218
+#: erpnext/selling/page/point_of_sale/pos_controller.js:218
 msgid "You must add atleast one item to save it as draft."
 msgstr "Vous devez ajouter au moins un élément pour l'enregistrer en tant que brouillon."
 
-#: selling/page/point_of_sale/pos_controller.js:629
+#: erpnext/selling/page/point_of_sale/pos_controller.js:629
 msgid "You must select a customer before adding an item."
 msgstr "Vous devez sélectionner un client avant d'ajouter un article."
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:255
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:257
 msgid "You need to cancel POS Closing Entry {} to be able to cancel this document."
 msgstr ""
 
 #. Option for the 'Provider' (Select) field in DocType 'Video'
-#: utilities/doctype/video/video.json
+#: erpnext/utilities/doctype/video/video.json
 msgid "YouTube"
 msgstr "Youtube"
 
 #. Name of a report
-#: utilities/report/youtube_interactions/youtube_interactions.json
+#: erpnext/utilities/report/youtube_interactions/youtube_interactions.json
 msgid "YouTube Interactions"
 msgstr "Interactions YouTube"
 
 #. Description of the 'ERPNext Company' (Data) field in DocType 'Tally
 #. Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Your Company set in ERPNext"
 msgstr "Votre entreprise définie dans ERPNext"
 
-#: www/book_appointment/index.html:49
+#: erpnext/www/book_appointment/index.html:49
 msgid "Your Name (required)"
 msgstr ""
 
-#: templates/includes/footer/footer_extension.html:5
-#: templates/includes/footer/footer_extension.html:6
+#: erpnext/templates/includes/footer/footer_extension.html:5
+#: erpnext/templates/includes/footer/footer_extension.html:6
 msgid "Your email address..."
 msgstr "Votre adresse email..."
 
-#: www/book_appointment/verify/index.html:11
+#: erpnext/www/book_appointment/verify/index.html:11
 msgid "Your email has been verified and your appointment has been scheduled"
 msgstr ""
 
-#: patches/v11_0/add_default_dispatch_notification_template.py:22
-#: setup/setup_wizard/operations/install_fixtures.py:318
+#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
 msgid "Your order is out for delivery!"
 msgstr "Votre commande est livrée!"
 
-#: templates/pages/help.html:52
+#: erpnext/templates/pages/help.html:52
 msgid "Your tickets"
 msgstr "Vos billets"
 
 #. Label of the youtube_video_id (Data) field in DocType 'Video'
-#: utilities/doctype/video/video.json
+#: erpnext/utilities/doctype/video/video.json
 msgid "Youtube ID"
 msgstr "Identifiant Youtube"
 
 #. Label of the youtube_tracking_section (Section Break) field in DocType
 #. 'Video'
-#: utilities/doctype/video/video.json
+#: erpnext/utilities/doctype/video/video.json
 msgid "Youtube Statistics"
 msgstr "Statistiques Youtube"
 
-#: public/js/utils/contact_address_quick_entry.js:71
+#: erpnext/public/js/utils/contact_address_quick_entry.js:71
 msgid "ZIP Code"
 msgstr "Code postal"
 
 #. Label of the zero_balance (Check) field in DocType 'Exchange Rate
 #. Revaluation Account'
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "Zero Balance"
 msgstr ""
 
-#: regional/report/uae_vat_201/uae_vat_201.py:65
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:65
 msgid "Zero Rated"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:387
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:387
 msgid "Zero quantity"
 msgstr ""
 
 #. Label of the zip_file (Attach) field in DocType 'Import Supplier Invoice'
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Zip File"
 msgstr "Fichier zip"
 
-#: stock/reorder_item.py:372
+#: erpnext/stock/reorder_item.py:372
 msgid "[Important] [ERPNext] Auto Reorder Errors"
 msgstr "[Important] [ERPNext] Erreurs de réorganisation automatique"
 
-#: controllers/status_updater.py:270
+#: erpnext/controllers/status_updater.py:270
 msgid "`Allow Negative rates for Items`"
 msgstr ""
 
-#: stock/stock_ledger.py:1799
+#: erpnext/stock/stock_ledger.py:1799
 msgid "after"
 msgstr ""
 
-#: accounts/doctype/shipping_rule/shipping_rule.py:204
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:204
 msgid "and"
 msgstr "et"
 
-#: manufacturing/doctype/bom/bom.js:863
+#: erpnext/manufacturing/doctype/bom/bom.js:863
 msgid "as a percentage of finished item quantity"
 msgstr ""
 
-#: www/book_appointment/index.html:43
+#: erpnext/www/book_appointment/index.html:43
 msgid "at"
 msgstr ""
 
-#: buying/report/purchase_analytics/purchase_analytics.js:16
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:16
 msgid "based_on"
 msgstr "basé sur"
 
-#: public/js/utils/sales_common.js:278
+#: erpnext/public/js/utils/sales_common.js:279
 msgid "cannot be greater than 100"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:328
-#: accounts/doctype/sales_invoice/sales_invoice.py:959
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:960
 msgid "dated {0}"
 msgstr ""
 
 #. Label of the description (Small Text) field in DocType 'Production Plan Sub
 #. Assembly Item'
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "description"
 msgstr "description"
 
 #. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid
 #. Settings'
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "development"
 msgstr "développement"
 
-#: selling/page/point_of_sale/pos_item_cart.js:423
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:423
 msgid "discount applied"
 msgstr ""
 
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:46
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:58
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:46
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:58
 msgid "doc_type"
 msgstr ""
 
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:25
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:25
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:25
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:25
 msgid "doctype"
 msgstr ""
 
 #. Description of the 'Coupon Name' (Data) field in DocType 'Coupon Code'
-#: accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "e.g. \"Summer Holiday 2019 Offer 20\""
 msgstr "ex. "Offre vacances d'été 2019 20""
 
 #. Description of the 'Shipping Rule Label' (Data) field in DocType 'Shipping
 #. Rule'
-#: accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "example: Next Day Shipping"
 msgstr "Exemple : Livraison le Jour Suivant"
 
 #. Option for the 'Service Provider' (Select) field in DocType 'Currency
 #. Exchange Settings'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "exchangerate.host"
 msgstr ""
 
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:171
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:171
 msgid "fieldname"
 msgstr ""
 
 #. Option for the 'Service Provider' (Select) field in DocType 'Currency
 #. Exchange Settings'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "frankfurter.app"
 msgstr ""
 
-#: templates/form_grid/item_grid.html:66 templates/form_grid/item_grid.html:80
+#: erpnext/templates/form_grid/item_grid.html:66
+#: erpnext/templates/form_grid/item_grid.html:80
 msgid "hidden"
 msgstr ""
 
-#: projects/doctype/project/project_dashboard.html:13
+#: erpnext/projects/doctype/project/project_dashboard.html:13
 msgid "hours"
 msgstr ""
 
 #. Label of the image (Attach Image) field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/batch/batch.json
 msgid "image"
 msgstr ""
 
-#: accounts/doctype/budget/budget.py:273
+#: erpnext/accounts/doctype/budget/budget.py:273
 msgid "is already"
 msgstr ""
 
@@ -58554,26 +59068,27 @@ msgstr ""
 #. Label of the lft (Int) field in DocType 'Supplier Group'
 #. Label of the lft (Int) field in DocType 'Territory'
 #. Label of the lft (Int) field in DocType 'Warehouse'
-#: accounts/doctype/cost_center/cost_center.json
-#: assets/doctype/location/location.json projects/doctype/task/task.json
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/department/department.json
-#: setup/doctype/employee/employee.json
-#: setup/doctype/item_group/item_group.json
-#: setup/doctype/sales_person/sales_person.json
-#: setup/doctype/supplier_group/supplier_group.json
-#: setup/doctype/territory/territory.json
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
+#: erpnext/setup/doctype/territory/territory.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "lft"
 msgstr "Lft"
 
 #. Label of the material_request_item (Data) field in DocType 'Production Plan
 #. Item'
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 msgid "material_request_item"
 msgstr "article_demande_de_materiel"
 
-#: controllers/selling_controller.py:151
+#: erpnext/controllers/selling_controller.py:151
 msgid "must be between 0 and 100"
 msgstr ""
 
@@ -58584,41 +59099,42 @@ msgstr ""
 #. Label of the old_parent (Link) field in DocType 'Item Group'
 #. Label of the old_parent (Data) field in DocType 'Sales Person'
 #. Label of the old_parent (Link) field in DocType 'Territory'
-#: accounts/doctype/cost_center/cost_center.json
-#: quality_management/doctype/quality_procedure/quality_procedure.json
-#: setup/doctype/company/company.json
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/item_group/item_group.json
-#: setup/doctype/sales_person/sales_person.json
-#: setup/doctype/territory/territory.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/territory/territory.json
 msgid "old_parent"
 msgstr "grand_parent"
 
-#: templates/pages/task_info.html:90
+#: erpnext/templates/pages/task_info.html:90
 msgid "on"
 msgstr ""
 
-#: controllers/accounts_controller.py:1119
+#: erpnext/controllers/accounts_controller.py:1121
 msgid "or"
 msgstr "ou"
 
-#: support/doctype/service_level_agreement/service_level_agreement.js:50
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:50
 msgid "or its descendants"
 msgstr ""
 
-#: templates/includes/macros.html:207 templates/includes/macros.html:211
+#: erpnext/templates/includes/macros.html:207
+#: erpnext/templates/includes/macros.html:211
 msgid "out of 5"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:1195
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1207
 msgid "paid to"
 msgstr ""
 
-#: public/js/utils.js:390
+#: erpnext/public/js/utils.js:390
 msgid "payments app is not installed. Please install it from {0} or {1}"
 msgstr ""
 
-#: utilities/__init__.py:47
+#: erpnext/utilities/__init__.py:47
 msgid "payments app is not installed. Please install it from {} or {}"
 msgstr ""
 
@@ -58640,38 +59156,38 @@ msgstr ""
 #. Cost'
 #. Description of the 'Costing Rate' (Currency) field in DocType 'Activity
 #. Cost'
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/doctype/workstation_type/workstation_type.json
-#: projects/doctype/activity_cost/activity_cost.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
 msgid "per hour"
 msgstr "par heure"
 
-#: stock/stock_ledger.py:1800
+#: erpnext/stock/stock_ledger.py:1800
 msgid "performing either one below:"
 msgstr ""
 
 #. Description of the 'Product Bundle Item' (Data) field in DocType 'Pick List
 #. Item'
-#: stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 msgid "product bundle item row's name in sales order. Also indicates that picked item is to be used for a product bundle"
 msgstr "nom de la colonne de l'article du lot de produits dans la commande client. Indique également que l'article sélectionné doit être utilisé pour un lot de produits"
 
 #. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid
 #. Settings'
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "production"
 msgstr ""
 
 #. Label of the quotation_item (Data) field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "quotation_item"
 msgstr "article_devis"
 
-#: templates/includes/macros.html:202
+#: erpnext/templates/includes/macros.html:202
 msgid "ratings"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:1195
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1207
 msgid "received from"
 msgstr "reçu de"
 
@@ -58686,650 +59202,658 @@ msgstr "reçu de"
 #. Label of the rgt (Int) field in DocType 'Supplier Group'
 #. Label of the rgt (Int) field in DocType 'Territory'
 #. Label of the rgt (Int) field in DocType 'Warehouse'
-#: accounts/doctype/cost_center/cost_center.json
-#: assets/doctype/location/location.json projects/doctype/task/task.json
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/department/department.json
-#: setup/doctype/employee/employee.json
-#: setup/doctype/item_group/item_group.json
-#: setup/doctype/sales_person/sales_person.json
-#: setup/doctype/supplier_group/supplier_group.json
-#: setup/doctype/territory/territory.json
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
+#: erpnext/setup/doctype/territory/territory.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "rgt"
 msgstr ""
 
 #. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid
 #. Settings'
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "sandbox"
 msgstr "bac à sable"
 
-#: accounts/doctype/subscription/subscription.py:689
+#: erpnext/accounts/doctype/subscription/subscription.py:689
 msgid "subscription is already cancelled."
 msgstr ""
 
-#: controllers/status_updater.py:372 controllers/status_updater.py:392
+#: erpnext/controllers/status_updater.py:372
+#: erpnext/controllers/status_updater.py:392
 msgid "target_ref_field"
 msgstr ""
 
 #. Label of the temporary_name (Data) field in DocType 'Production Plan Item'
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 msgid "temporary name"
 msgstr ""
 
 #. Label of the title (Data) field in DocType 'Activity Cost'
-#: projects/doctype/activity_cost/activity_cost.json
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
 msgid "title"
 msgstr "Titre"
 
-#: accounts/report/general_ledger/general_ledger.html:20
-#: www/book_appointment/index.js:134
+#: erpnext/accounts/report/general_ledger/general_ledger.html:20
+#: erpnext/www/book_appointment/index.js:134
 msgid "to"
 msgstr "à"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:2737
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2742
 msgid "to unallocate the amount of this Return Invoice before cancelling it."
 msgstr ""
 
 #. Description of the 'Coupon Code' (Data) field in DocType 'Coupon Code'
-#: accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "unique e.g. SAVE20  To be used to get discount"
 msgstr "unique, par exemple SAVE20 À utiliser pour obtenir une remise"
 
-#: accounts/report/budget_variance_report/budget_variance_report.js:9
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:9
 msgid "variance"
 msgstr ""
 
-#: manufacturing/doctype/bom_update_log/bom_updation_utils.py:41
+#: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:41
 msgid "via BOM Update Tool"
 msgstr ""
 
-#: accounts/doctype/budget/budget.py:276
+#: erpnext/accounts/doctype/budget/budget.py:276
 msgid "will be"
 msgstr ""
 
-#: assets/doctype/asset_category/asset_category.py:112
+#: erpnext/assets/doctype/asset_category/asset_category.py:112
 msgid "you must select Capital Work in Progress Account in accounts table"
 msgstr "vous devez sélectionner le compte des travaux d'immobilisations en cours dans le tableau des comptes"
 
-#: accounts/report/cash_flow/cash_flow.py:229
-#: accounts/report/cash_flow/cash_flow.py:230
+#: erpnext/accounts/report/cash_flow/cash_flow.py:229
+#: erpnext/accounts/report/cash_flow/cash_flow.py:230
 msgid "{0}"
 msgstr ""
 
-#: controllers/accounts_controller.py:953
+#: erpnext/controllers/accounts_controller.py:953
 msgid "{0} '{1}' is disabled"
 msgstr "{0} '{1}' est désactivé(e)"
 
-#: accounts/utils.py:182
+#: erpnext/accounts/utils.py:182
 msgid "{0} '{1}' not in Fiscal Year {2}"
 msgstr "{0} '{1}' n'est pas dans l’Exercice {2}"
 
-#: manufacturing/doctype/work_order/work_order.py:380
+#: erpnext/manufacturing/doctype/work_order/work_order.py:380
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr "{0} ({1}) ne peut pas être supérieur à la quantité planifiée ({2}) dans l'ordre de fabrication {3}"
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:288
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:288
 msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
 msgstr ""
 
-#: controllers/accounts_controller.py:2012
+#: erpnext/controllers/accounts_controller.py:2014
 msgid "{0} Account not found against Customer {1}."
 msgstr ""
 
-#: utilities/transaction_base.py:193
+#: erpnext/utilities/transaction_base.py:193
 msgid "{0} Account: {1} ({2}) must be in either customer billing currency: {3} or Company default currency: {4}"
 msgstr ""
 
-#: accounts/doctype/budget/budget.py:281
+#: erpnext/accounts/doctype/budget/budget.py:281
 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It {5} exceed by {6}"
 msgstr ""
 
-#: accounts/doctype/pricing_rule/utils.py:750
+#: erpnext/accounts/doctype/pricing_rule/utils.py:750
 msgid "{0} Coupon used are {1}. Allowed quantity is exhausted"
 msgstr "Le {0} coupon utilisé est {1}. La quantité autorisée est épuisée"
 
-#: setup/doctype/email_digest/email_digest.py:124
+#: erpnext/setup/doctype/email_digest/email_digest.py:124
 msgid "{0} Digest"
 msgstr "Résumé {0}"
 
-#: accounts/utils.py:1334
+#: erpnext/accounts/utils.py:1334
 msgid "{0} Number {1} is already used in {2} {3}"
 msgstr "Le {0} numéro {1} est déjà utilisé dans {2} {3}"
 
-#: manufacturing/doctype/work_order/work_order.js:439
+#: erpnext/manufacturing/doctype/work_order/work_order.js:439
 msgid "{0} Operations: {1}"
 msgstr "{0} Opérations: {1}"
 
-#: stock/doctype/material_request/material_request.py:167
+#: erpnext/stock/doctype/material_request/material_request.py:167
 msgid "{0} Request for {1}"
 msgstr "{0} demande de {1}"
 
-#: stock/doctype/item/item.py:320
+#: erpnext/stock/doctype/item/item.py:320
 msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item"
 msgstr "{0} Conserver l'échantillon est basé sur le lot, veuillez cocher A un numéro de lot pour conserver l'échantillon d'article"
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:423
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:423
 msgid "{0} Transaction(s) Reconciled"
 msgstr ""
 
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:61
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:61
 msgid "{0} account is not of type {1}"
 msgstr ""
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:449
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:449
 msgid "{0} account not found while submitting purchase receipt"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:1001
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1001
 msgid "{0} against Bill {1} dated {2}"
 msgstr "{0} pour la Facture {1} du {2}"
 
-#: accounts/doctype/journal_entry/journal_entry.py:1010
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1010
 msgid "{0} against Purchase Order {1}"
 msgstr "{0} pour la Commande d'Achat {1}"
 
-#: accounts/doctype/journal_entry/journal_entry.py:977
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:977
 msgid "{0} against Sales Invoice {1}"
 msgstr "{0} pour la Facture de Vente {1}"
 
-#: accounts/doctype/journal_entry/journal_entry.py:984
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:984
 msgid "{0} against Sales Order {1}"
 msgstr "{0} pour la Commande Client {1}"
 
-#: quality_management/doctype/quality_procedure/quality_procedure.py:69
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:69
 msgid "{0} already has a Parent Procedure {1}."
 msgstr "{0} a déjà une procédure parent {1}."
 
-#: stock/doctype/delivery_note/delivery_note.py:675
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:675
 msgid "{0} and {1}"
 msgstr "{0} et {1}"
 
-#: accounts/report/general_ledger/general_ledger.py:57
-#: accounts/report/pos_register/pos_register.py:111
+#: erpnext/accounts/report/general_ledger/general_ledger.py:60
+#: erpnext/accounts/report/pos_register/pos_register.py:111
 msgid "{0} and {1} are mandatory"
 msgstr "{0} et {1} sont obligatoires"
 
-#: assets/doctype/asset_movement/asset_movement.py:42
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:42
 msgid "{0} asset cannot be transferred"
 msgstr "{0} actif ne peut pas être transféré"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:278
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:278
 msgid "{0} can not be negative"
 msgstr "{0} ne peut pas être négatif"
 
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:136
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:136
 msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}"
 msgstr ""
 
-#: accounts/doctype/payment_request/payment_request.py:110
+#: erpnext/accounts/doctype/payment_request/payment_request.py:110
 msgid "{0} cannot be zero"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:797
-#: manufacturing/doctype/production_plan/production_plan.py:891
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:797
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:891
 msgid "{0} created"
 msgstr "{0} créé"
 
-#: setup/doctype/company/company.py:193
+#: erpnext/setup/doctype/company/company.py:193
 msgid "{0} currency must be same as company's default currency. Please select another account."
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.py:311
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:311
 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution."
 msgstr "{0} est actuellement associé avec une fiche d'évaluation fournisseur {1}. Les bons de commande pour ce fournisseur doivent être édités avec précaution."
 
-#: buying/doctype/request_for_quotation/request_for_quotation.py:95
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:95
 msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution."
 msgstr "{0} est actuellement associée avec une fiche d'évaluation fournisseur {1}. Les appels d'offres pour ce fournisseur doivent être édités avec précaution."
 
-#: accounts/doctype/pos_profile/pos_profile.py:124
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:124
 msgid "{0} does not belong to Company {1}"
 msgstr "{0} n'appartient pas à la Société {1}"
 
-#: accounts/doctype/item_tax_template/item_tax_template.py:58
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:58
 msgid "{0} entered twice in Item Tax"
 msgstr "{0} est entré deux fois dans la Taxe de l'Article"
 
-#: setup/doctype/item_group/item_group.py:48 stock/doctype/item/item.py:433
+#: erpnext/setup/doctype/item_group/item_group.py:48
+#: erpnext/stock/doctype/item/item.py:433
 msgid "{0} entered twice {1} in Item Taxes"
 msgstr ""
 
-#: accounts/utils.py:119 projects/doctype/activity_cost/activity_cost.py:40
+#: erpnext/accounts/utils.py:119
+#: erpnext/projects/doctype/activity_cost/activity_cost.py:40
 msgid "{0} for {1}"
 msgstr "{0} pour {1}"
 
-#: accounts/doctype/payment_entry/payment_entry.py:403
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:415
 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
 msgstr ""
 
-#: setup/default_success_action.py:14
+#: erpnext/setup/default_success_action.py:14
 msgid "{0} has been submitted successfully"
 msgstr "{0} a été envoyé avec succès"
 
-#: projects/doctype/project/project_dashboard.html:15
+#: erpnext/projects/doctype/project/project_dashboard.html:15
 msgid "{0} hours"
 msgstr ""
 
-#: controllers/accounts_controller.py:2331
+#: erpnext/controllers/accounts_controller.py:2333
 msgid "{0} in row {1}"
 msgstr "{0} dans la ligne {1}"
 
-#: accounts/doctype/pos_profile/pos_profile.py:77
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:77
 msgid "{0} is a mandatory Accounting Dimension. 
              Please set a value for {0} in Accounting Dimensions section."
 msgstr ""
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:73
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:57
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:73
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:57
 msgid "{0} is added multiple times on rows: {1}"
 msgstr ""
 
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:189
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:189
 msgid "{0} is already running for {1}"
 msgstr ""
 
-#: controllers/accounts_controller.py:164
+#: erpnext/controllers/accounts_controller.py:164
 msgid "{0} is blocked so this transaction cannot proceed"
 msgstr "{0} est bloqué donc cette transaction ne peut pas continuer"
 
-#: accounts/doctype/budget/budget.py:57
-#: accounts/doctype/payment_entry/payment_entry.py:609
-#: accounts/report/general_ledger/general_ledger.py:53
-#: accounts/report/pos_register/pos_register.py:107 controllers/trends.py:50
+#: erpnext/accounts/doctype/budget/budget.py:57
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:621
+#: erpnext/accounts/report/general_ledger/general_ledger.py:56
+#: erpnext/accounts/report/pos_register/pos_register.py:107
+#: erpnext/controllers/trends.py:50
 msgid "{0} is mandatory"
 msgstr "{0} est obligatoire"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:988
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:989
 msgid "{0} is mandatory for Item {1}"
 msgstr "{0} est obligatoire pour l’Article {1}"
 
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:101
-#: accounts/general_ledger.py:773
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:101
+#: erpnext/accounts/general_ledger.py:773
 msgid "{0} is mandatory for account {1}"
 msgstr ""
 
-#: public/js/controllers/taxes_and_totals.js:122
+#: erpnext/public/js/controllers/taxes_and_totals.js:122
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
 msgstr "{0} est obligatoire. L'enregistrement de change de devises n'est peut-être pas créé pour le {1} au {2}"
 
-#: controllers/accounts_controller.py:2609
+#: erpnext/controllers/accounts_controller.py:2611
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
 msgstr "{0} est obligatoire. Peut-être qu’un enregistrement de Taux de Change n'est pas créé pour {1} et {2}."
 
-#: selling/doctype/customer/customer.py:200
+#: erpnext/selling/doctype/customer/customer.py:200
 msgid "{0} is not a company bank account"
 msgstr "{0} n'est pas un compte bancaire d'entreprise"
 
-#: accounts/doctype/cost_center/cost_center.py:53
+#: erpnext/accounts/doctype/cost_center/cost_center.py:53
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr "{0} n'est pas un nœud de groupe. Veuillez sélectionner un nœud de groupe comme centre de coûts parent"
 
-#: stock/doctype/stock_entry/stock_entry.py:436
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:436
 msgid "{0} is not a stock Item"
 msgstr "{0} n'est pas un Article de stock"
 
-#: controllers/item_variant.py:141
+#: erpnext/controllers/item_variant.py:141
 msgid "{0} is not a valid Value for Attribute {1} of Item {2}."
 msgstr "{0} n'est pas une valeur valide pour l'attribut {1} de l'article {2}."
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:167
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:167
 msgid "{0} is not added in the table"
 msgstr "{0} n'est pas ajouté dans la table"
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:146
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:146
 msgid "{0} is not enabled in {1}"
 msgstr "{0} n'est pas activé dans {1}"
 
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197
 msgid "{0} is not running. Cannot trigger events for this Document"
 msgstr ""
 
-#: stock/doctype/material_request/material_request.py:561
+#: erpnext/stock/doctype/material_request/material_request.py:561
 msgid "{0} is not the default supplier for any items."
 msgstr "{0} n'est le fournisseur par défaut d'aucun élément."
 
-#: accounts/doctype/payment_entry/payment_entry.py:2809
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2821
 msgid "{0} is on hold till {1}"
 msgstr "{0} est en attente jusqu'à {1}"
 
-#: accounts/doctype/gl_entry/gl_entry.py:126
-#: accounts/doctype/pricing_rule/pricing_rule.py:171
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:197
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:118
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:126
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:171
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:197
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:118
 msgid "{0} is required"
 msgstr "{0} est nécessaire"
 
-#: manufacturing/doctype/work_order/work_order.js:404
+#: erpnext/manufacturing/doctype/work_order/work_order.js:404
 msgid "{0} items in progress"
 msgstr "{0} articles en cours"
 
-#: manufacturing/doctype/work_order/work_order.js:388
+#: erpnext/manufacturing/doctype/work_order/work_order.js:388
 msgid "{0} items produced"
 msgstr "{0} articles produits"
 
-#: controllers/sales_and_purchase_return.py:179
+#: erpnext/controllers/sales_and_purchase_return.py:179
 msgid "{0} must be negative in return document"
 msgstr "{0} doit être négatif dans le document de retour"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1988
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1993
 msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record."
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:465
+#: erpnext/manufacturing/doctype/bom/bom.py:465
 msgid "{0} not found for item {1}"
 msgstr "{0} introuvable pour l'élément {1}"
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:696
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:696
 msgid "{0} parameter is invalid"
 msgstr "Le paramètre {0} n'est pas valide"
 
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:65
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:65
 msgid "{0} payment entries can not be filtered by {1}"
 msgstr "{0} écritures de paiement ne peuvent pas être filtrées par {1}"
 
-#: controllers/stock_controller.py:1231
+#: erpnext/controllers/stock_controller.py:1231
 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:605
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:605
 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:893
+#: erpnext/stock/doctype/pick_list/pick_list.py:893
 msgid "{0} units of Item {1} is not available in any of the warehouses."
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:885
+#: erpnext/stock/doctype/pick_list/pick_list.py:885
 msgid "{0} units of Item {1} is picked in another Pick List."
 msgstr ""
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:149
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:149
 msgid "{0} units of {1} are required in {2}{3}, on {4} {5} for {6} to complete the transaction."
 msgstr ""
 
-#: stock/stock_ledger.py:1463 stock/stock_ledger.py:1949
-#: stock/stock_ledger.py:1963
+#: erpnext/stock/stock_ledger.py:1463 erpnext/stock/stock_ledger.py:1949
+#: erpnext/stock/stock_ledger.py:1963
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr "{0} unités de {1} nécessaires dans {2} sur {3} {4} pour {5} pour compléter cette transaction."
 
-#: stock/stock_ledger.py:2073 stock/stock_ledger.py:2119
+#: erpnext/stock/stock_ledger.py:2073 erpnext/stock/stock_ledger.py:2119
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr ""
 
-#: stock/stock_ledger.py:1457
+#: erpnext/stock/stock_ledger.py:1457
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr "{0} unités de {1} nécessaires dans {2} pour compléter cette transaction."
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:36
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:36
 msgid "{0} until {1}"
 msgstr ""
 
-#: stock/utils.py:414
+#: erpnext/stock/utils.py:414
 msgid "{0} valid serial nos for Item {1}"
 msgstr "{0} numéro de série valide pour l'objet {1}"
 
-#: stock/doctype/item/item.js:630
+#: erpnext/stock/doctype/item/item.js:630
 msgid "{0} variants created."
 msgstr "{0} variantes créées."
 
-#: accounts/doctype/payment_term/payment_term.js:19
+#: erpnext/accounts/doctype/payment_term/payment_term.js:19
 msgid "{0} will be given as discount."
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:842
+#: erpnext/manufacturing/doctype/job_card/job_card.py:842
 msgid "{0} {1}"
 msgstr ""
 
-#: public/js/utils/serial_no_batch_selector.js:206
+#: erpnext/public/js/utils/serial_no_batch_selector.js:206
 msgid "{0} {1} Manually"
 msgstr ""
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:427
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:427
 msgid "{0} {1} Partially Reconciled"
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:413
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:413
 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr ""
 
-#: accounts/doctype/payment_order/payment_order.py:121
+#: erpnext/accounts/doctype/payment_order/payment_order.py:121
 msgid "{0} {1} created"
 msgstr "{0} {1} créé"
 
-#: accounts/doctype/payment_entry/payment_entry.py:571
-#: accounts/doctype/payment_entry/payment_entry.py:629
-#: accounts/doctype/payment_entry/payment_entry.py:2549
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:583
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:641
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2561
 msgid "{0} {1} does not exist"
 msgstr "{0} {1} n'existe pas"
 
-#: accounts/party.py:517
+#: erpnext/accounts/party.py:517
 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
 msgstr "{0} {1} a des écritures comptables dans la devise {2} pour l'entreprise {3}. Veuillez sélectionner un compte à recevoir ou à payer avec la devise {2}."
 
-#: accounts/doctype/payment_entry/payment_entry.py:413
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:425
 msgid "{0} {1} has already been fully paid."
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:425
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:437
 msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts."
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.py:451
-#: selling/doctype/sales_order/sales_order.py:500
-#: stock/doctype/material_request/material_request.py:194
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:451
+#: erpnext/selling/doctype/sales_order/sales_order.py:500
+#: erpnext/stock/doctype/material_request/material_request.py:194
 msgid "{0} {1} has been modified. Please refresh."
 msgstr "{0} {1} a été modifié. Veuillez actualiser."
 
-#: stock/doctype/material_request/material_request.py:221
+#: erpnext/stock/doctype/material_request/material_request.py:221
 msgid "{0} {1} has not been submitted so the action cannot be completed"
 msgstr "{0} {1} n'a pas été soumis, donc l'action ne peut pas être complétée"
 
-#: accounts/doctype/bank_transaction/bank_transaction.py:92
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:92
 msgid "{0} {1} is allocated twice in this Bank Transaction"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:659
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:671
 msgid "{0} {1} is associated with {2}, but Party Account is {3}"
 msgstr "{0} {1} est associé à {2}, mais le compte tiers est {3}"
 
-#: controllers/buying_controller.py:677 controllers/selling_controller.py:425
-#: controllers/subcontracting_controller.py:894
+#: erpnext/controllers/buying_controller.py:677
+#: erpnext/controllers/selling_controller.py:425
+#: erpnext/controllers/subcontracting_controller.py:894
 msgid "{0} {1} is cancelled or closed"
 msgstr "{0} {1} est annulé ou fermé"
 
-#: stock/doctype/material_request/material_request.py:364
+#: erpnext/stock/doctype/material_request/material_request.py:364
 msgid "{0} {1} is cancelled or stopped"
 msgstr "{0} {1} est annulé ou arrêté"
 
-#: stock/doctype/material_request/material_request.py:211
+#: erpnext/stock/doctype/material_request/material_request.py:211
 msgid "{0} {1} is cancelled so the action cannot be completed"
 msgstr "{0} {1} est annulé, donc l'action ne peut pas être complétée"
 
-#: accounts/doctype/journal_entry/journal_entry.py:795
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:795
 msgid "{0} {1} is closed"
 msgstr "{0} {1} est fermé"
 
-#: accounts/party.py:746
+#: erpnext/accounts/party.py:746
 msgid "{0} {1} is disabled"
 msgstr "{0} {1} est désactivé"
 
-#: accounts/party.py:752
+#: erpnext/accounts/party.py:752
 msgid "{0} {1} is frozen"
 msgstr "{0} {1} est gelée"
 
-#: accounts/doctype/journal_entry/journal_entry.py:792
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:792
 msgid "{0} {1} is fully billed"
 msgstr "{0} {1} est entièrement facturé"
 
-#: accounts/party.py:756
+#: erpnext/accounts/party.py:756
 msgid "{0} {1} is not active"
 msgstr "{0} {1} n'est pas actif"
 
-#: accounts/doctype/payment_entry/payment_entry.py:636
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:648
 msgid "{0} {1} is not associated with {2} {3}"
 msgstr "{0} {1} n'est pas associé à {2} {3}"
 
-#: accounts/utils.py:115
+#: erpnext/accounts/utils.py:115
 msgid "{0} {1} is not in any active Fiscal Year"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:789
-#: accounts/doctype/journal_entry/journal_entry.py:830
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:789
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:830
 msgid "{0} {1} is not submitted"
 msgstr "{0} {1} n'a pas été soumis"
 
-#: accounts/doctype/payment_entry/payment_entry.py:669
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:681
 msgid "{0} {1} is on hold"
 msgstr ""
 
-#: controllers/buying_controller.py:512
+#: erpnext/controllers/buying_controller.py:512
 msgid "{0} {1} is {2}"
 msgstr "{0} {1} est {2}"
 
-#: accounts/doctype/payment_entry/payment_entry.py:675
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:687
 msgid "{0} {1} must be submitted"
 msgstr "{0} {1} doit être soumis"
 
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:223
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:223
 msgid "{0} {1} not allowed to be reposted. Modify {2} to enable reposting."
 msgstr ""
 
-#: buying/utils.py:113
+#: erpnext/buying/utils.py:113
 msgid "{0} {1} status is {2}"
 msgstr "Le Statut de {0} {1} est {2}"
 
-#: public/js/utils/serial_no_batch_selector.js:191
+#: erpnext/public/js/utils/serial_no_batch_selector.js:191
 msgid "{0} {1} via CSV File"
 msgstr ""
 
-#: accounts/doctype/gl_entry/gl_entry.py:215
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:215
 msgid "{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry"
 msgstr "{0} {1}: Compte {2} de type ‘Pertes et Profits’ non admis en Écriture d’Ouverture"
 
-#: accounts/doctype/gl_entry/gl_entry.py:244
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:87
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:244
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:87
 msgid "{0} {1}: Account {2} does not belong to Company {3}"
 msgstr "{0} {1} : Compte {2} ne fait pas partie de la Société {3}"
 
-#: accounts/doctype/gl_entry/gl_entry.py:232
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:75
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:232
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:75
 msgid "{0} {1}: Account {2} is a Group Account and group accounts cannot be used in transactions"
 msgstr ""
 
-#: accounts/doctype/gl_entry/gl_entry.py:239
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:82
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:239
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:82
 msgid "{0} {1}: Account {2} is inactive"
 msgstr "{0} {1} : Compte {2} inactif"
 
-#: accounts/doctype/gl_entry/gl_entry.py:281
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:281
 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
 msgstr "{0} {1} : L’Écriture Comptable pour {2} peut seulement être faite en devise: {3}"
 
-#: controllers/stock_controller.py:698
+#: erpnext/controllers/stock_controller.py:698
 msgid "{0} {1}: Cost Center is mandatory for Item {2}"
 msgstr "{0} {1}: Centre de Coûts est obligatoire pour l’Article {2}"
 
-#: accounts/doctype/gl_entry/gl_entry.py:166
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:166
 msgid "{0} {1}: Cost Center is required for 'Profit and Loss' account {2}."
 msgstr ""
 
-#: accounts/doctype/gl_entry/gl_entry.py:257
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:257
 msgid "{0} {1}: Cost Center {2} does not belong to Company {3}"
 msgstr "{0} {1} : Le Centre de Coûts {2} ne fait pas partie de la Société {3}"
 
-#: accounts/doctype/gl_entry/gl_entry.py:264
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:264
 msgid "{0} {1}: Cost Center {2} is a group cost center and group cost centers cannot be used in transactions"
 msgstr ""
 
-#: accounts/doctype/gl_entry/gl_entry.py:132
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:132
 msgid "{0} {1}: Customer is required against Receivable account {2}"
 msgstr "{0} {1} : Un Client est requis pour le Compte Débiteur {2}"
 
-#: accounts/doctype/gl_entry/gl_entry.py:154
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:154
 msgid "{0} {1}: Either debit or credit amount is required for {2}"
 msgstr "{0} {1} : Un montant est requis au débit ou au crédit pour {2}"
 
-#: accounts/doctype/gl_entry/gl_entry.py:138
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:138
 msgid "{0} {1}: Supplier is required against Payable account {2}"
 msgstr "{0} {1} : Un Fournisseur est requis pour le Compte Créditeur {2}"
 
-#: projects/doctype/project/project_list.js:6
+#: erpnext/projects/doctype/project/project_list.js:6
 msgid "{0}%"
 msgstr ""
 
-#: controllers/website_list_for_contact.py:203
+#: erpnext/controllers/website_list_for_contact.py:203
 msgid "{0}% Billed"
 msgstr ""
 
-#: controllers/website_list_for_contact.py:211
+#: erpnext/controllers/website_list_for_contact.py:211
 msgid "{0}% Delivered"
 msgstr ""
 
-#: accounts/doctype/payment_term/payment_term.js:15
+#: erpnext/accounts/doctype/payment_term/payment_term.js:15
 #, python-format
 msgid "{0}% of total invoice value will be given as discount."
 msgstr ""
 
-#: projects/doctype/task/task.py:124
+#: erpnext/projects/doctype/task/task.py:124
 msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:1110
-#: manufacturing/doctype/job_card/job_card.py:1118
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1110
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1118
 msgid "{0}, complete the operation {1} before the operation {2}."
 msgstr "{0}, terminez l'opération {1} avant l'opération {2}."
 
-#: accounts/party.py:73
+#: erpnext/accounts/party.py:73
 msgid "{0}: {1} does not exists"
 msgstr "{0} : {1} n’existe pas"
 
-#: accounts/doctype/payment_entry/payment_entry.js:951
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:951
 msgid "{0}: {1} must be less than {2}"
 msgstr "{0}: {1} doit être inférieur à {2}"
 
-#: manufacturing/doctype/bom/bom.py:214
+#: erpnext/manufacturing/doctype/bom/bom.py:214
 msgid "{0}{1} Did you rename the item? Please contact Administrator / Tech support"
 msgstr "{0} {1} Avez-vous renommé l'élément? Veuillez contacter l'administrateur / le support technique"
 
-#: controllers/stock_controller.py:1492
+#: erpnext/controllers/stock_controller.py:1492
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr ""
 
-#: assets/report/fixed_asset_register/fixed_asset_register.py:366
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:366
 msgid "{}"
 msgstr ""
 
 #. Count format of shortcut in the Stock Workspace
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "{}  Available"
 msgstr "{}  Disponible"
 
 #. Count format of shortcut in the Selling Workspace
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "{}  To Deliver"
 msgstr ""
 
 #. Count format of shortcut in the Buying Workspace
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "{}  To Receive"
 msgstr ""
 
-#: controllers/buying_controller.py:767
+#: erpnext/controllers/buying_controller.py:767
 msgid "{} Assets created for {}"
 msgstr "{} Éléments créés pour {}"
 
 #. Count format of shortcut in the CRM Workspace
 #. Count format of shortcut in the Projects Workspace
 #. Count format of shortcut in the Support Workspace
-#: crm/workspace/crm/crm.json projects/workspace/projects/projects.json
-#: support/workspace/support/support.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/support/workspace/support/support.json
 msgid "{} Assigned"
 msgstr "{} Attribué"
 
 #. Count format of shortcut in the Buying Workspace
 #. Count format of shortcut in the Selling Workspace
-#: buying/workspace/buying/buying.json selling/workspace/selling/selling.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "{} Available"
 msgstr "{} Disponible"
 
@@ -59337,45 +59861,47 @@ msgstr "{} Disponible"
 #. Count format of shortcut in the Projects Workspace
 #. Count format of shortcut in the Quality Workspace
 #. Count format of shortcut in the Selling Workspace
-#: crm/workspace/crm/crm.json projects/workspace/projects/projects.json
-#: quality_management/workspace/quality/quality.json
-#: selling/workspace/selling/selling.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "{} Open"
 msgstr ""
 
 #. Count format of shortcut in the Buying Workspace
 #. Count format of shortcut in the Stock Workspace
-#: buying/workspace/buying/buying.json stock/workspace/stock/stock.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "{} Pending"
 msgstr ""
 
 #. Count format of shortcut in the Stock Workspace
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "{} To Bill"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1774
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1779
 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
 msgstr "{} ne peut pas être annulé car les points de fidélité gagnés ont été utilisés. Annulez d'abord le {} Non {}"
 
-#: controllers/buying_controller.py:198
+#: erpnext/controllers/buying_controller.py:198
 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
 msgstr "{} a soumis des éléments qui lui sont associés. Vous devez annuler les actifs pour créer un retour d'achat."
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:66
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:66
 msgid "{} is a child company."
 msgstr ""
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:710
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:710
 msgid "{} of {}"
 msgstr "{} de {}"
 
-#: accounts/doctype/party_link/party_link.py:53
-#: accounts/doctype/party_link/party_link.py:63
+#: erpnext/accounts/doctype/party_link/party_link.py:53
+#: erpnext/accounts/doctype/party_link/party_link.py:63
 msgid "{} {} is already linked with another {}"
 msgstr ""
 
-#: accounts/doctype/party_link/party_link.py:40
+#: erpnext/accounts/doctype/party_link/party_link.py:40
 msgid "{} {} is already linked with {} {}"
 msgstr ""
 
diff --git a/erpnext/locale/sv.po b/erpnext/locale/sv.po
index c13b07dc0b9..7b60a505f2b 100644
--- a/erpnext/locale/sv.po
+++ b/erpnext/locale/sv.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: info@erpnext.com\n"
-"POT-Creation-Date: 2024-09-22 09:34+0000\n"
-"PO-Revision-Date: 2024-09-22 21:09\n"
+"POT-Creation-Date: 2024-09-24 15:20+0000\n"
+"PO-Revision-Date: 2024-09-24 21:27\n"
 "Last-Translator: info@erpnext.com\n"
 "Language-Team: Swedish\n"
 "MIME-Version: 1.0\n"
@@ -19,90 +19,90 @@ msgstr ""
 "Language: sv_SE\n"
 
 #. Label of the column_break_32 (Column Break) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "  "
 msgstr "  "
 
-#: selling/doctype/quotation/quotation.js:79
+#: erpnext/selling/doctype/quotation/quotation.js:79
 msgid " Address"
 msgstr " Adress"
 
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:658
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:658
 msgid " Amount"
 msgstr "Belopp"
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:114
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:114
 msgid " BOM"
 msgstr " Stycklista"
 
 #. Label of the istable (Check) field in DocType 'Inventory Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid " Is Child Table"
 msgstr "Är Undertabell"
 
 #. Label of the is_subcontracted (Check) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid " Is Subcontracted"
 msgstr " Är Underkontrakterad"
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:174
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:174
 msgid " Item"
 msgstr " Artikel"
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:184
-#: accounts/report/tds_computation_summary/tds_computation_summary.py:107
-#: selling/report/sales_analytics/sales_analytics.py:107
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:184
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:107
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:107
 msgid " Name"
 msgstr "Namn"
 
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:649
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:649
 msgid " Rate"
 msgstr "Moms %"
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:122
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:122
 msgid " Raw Material"
 msgstr " Råmaterial"
 
 #. Label of the skip_material_transfer (Check) field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid " Skip Material Transfer"
 msgstr " Hoppa över Material Överföring"
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:133
-#: public/js/bom_configurator/bom_configurator.bundle.js:163
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:163
 msgid " Sub Assembly"
 msgstr " Delmontering"
 
-#: projects/doctype/project_update/project_update.py:104
+#: erpnext/projects/doctype/project_update/project_update.py:104
 msgid " Summary"
 msgstr "Översikt"
 
-#: stock/doctype/item/item.py:232
+#: erpnext/stock/doctype/item/item.py:232
 msgid "\"Customer Provided Item\" cannot be Purchase Item also"
 msgstr "\"Kund Försedd Artikel\" kan inte vara Försäljning Artikel"
 
-#: stock/doctype/item/item.py:234
+#: erpnext/stock/doctype/item/item.py:234
 msgid "\"Customer Provided Item\" cannot have Valuation Rate"
 msgstr "\"Kund Försedd Artikel\" kan inte ha Grund Pris"
 
-#: stock/doctype/item/item.py:310
+#: erpnext/stock/doctype/item/item.py:310
 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item"
 msgstr "\"Är Fast Tillgång\" kan inte ångras då Tillgång Register finns mot denna Artikel"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:132
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:132
 msgid "#"
 msgstr "#"
 
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:148
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:148
 msgid "# In Stock"
 msgstr "# I Lager"
 
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:141
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:141
 msgid "# Req'd Items"
 msgstr "# Erfodrade Artiklar"
 
 #. Label of the per_delivered (Percent) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "%  Delivered"
 msgstr "% Levererad"
 
@@ -110,77 +110,77 @@ msgstr "% Levererad"
 #. Label of the per_billed (Percent) field in DocType 'Sales Order'
 #. Label of the per_billed (Percent) field in DocType 'Delivery Note'
 #. Label of the per_billed (Percent) field in DocType 'Purchase Receipt'
-#: projects/doctype/timesheet/timesheet.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "% Amount Billed"
 msgstr "% Fakturerad Belopp"
 
 #. Label of the per_billed (Percent) field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "% Billed"
 msgstr "% Fakturerad"
 
 #. Label of the percent_complete_method (Select) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "% Complete Method"
 msgstr "% Klar Sätt"
 
 #. Label of the percent_complete (Percent) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "% Completed"
 msgstr "% Klar"
 
-#: manufacturing/doctype/bom/bom.js:859
+#: erpnext/manufacturing/doctype/bom/bom.js:859
 #, python-format
 msgid "% Finished Item Quantity"
 msgstr "% Färdig Artikel Kvantitet"
 
 #. Label of the per_installed (Percent) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "% Installed"
 msgstr "% Installerad"
 
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:70
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:16
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:70
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:16
 msgid "% Occupied"
 msgstr "% Upptagen"
 
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:285
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:338
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:285
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:338
 msgid "% Of Grand Total"
 msgstr "% av Totalt Belopp"
 
 #. Label of the per_ordered (Percent) field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request.json
 msgid "% Ordered"
 msgstr "% Order"
 
 #. Label of the per_picked (Percent) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "% Picked"
 msgstr "% Plockad"
 
 #. Label of the process_loss_percentage (Percent) field in DocType 'BOM'
 #. Label of the process_loss_percentage (Percent) field in DocType 'Stock
 #. Entry'
-#: manufacturing/doctype/bom/bom.json
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "% Process Loss"
 msgstr "% Process Förlust"
 
 #. Label of the progress (Percent) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "% Progress"
 msgstr "% Framsteg"
 
 #. Label of the per_received (Percent) field in DocType 'Purchase Order'
 #. Label of the per_received (Percent) field in DocType 'Material Request'
 #. Label of the per_received (Percent) field in DocType 'Subcontracting Order'
-#: buying/doctype/purchase_order/purchase_order.json
-#: stock/doctype/material_request/material_request.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "% Received"
 msgstr "% Mottagen"
 
@@ -188,336 +188,343 @@ msgstr "% Mottagen"
 #. Label of the per_returned (Percent) field in DocType 'Purchase Receipt'
 #. Label of the per_returned (Percent) field in DocType 'Subcontracting
 #. Receipt'
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "% Returned"
 msgstr "% Retur"
 
 #. Description of the '% Amount Billed' (Percent) field in DocType 'Sales
 #. Order'
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 #, python-format
 msgid "% of materials billed against this Sales Order"
 msgstr "% av material fakturerad mot denna Försäljning Order"
 
 #. Description of the '%  Delivered' (Percent) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 #, python-format
 msgid "% of materials delivered against this Sales Order"
 msgstr "% av materia levererad mot denna Försäljning Order"
 
-#: controllers/accounts_controller.py:2016
+#: erpnext/controllers/accounts_controller.py:2018
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr "\"Konto\" i Bokföring Sektion för Kund {0}"
 
-#: selling/doctype/sales_order/sales_order.py:273
+#: erpnext/selling/doctype/sales_order/sales_order.py:273
 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
 msgstr "\"Tillåt flera Försäljning Order mot Kund Inköp Order\""
 
-#: controllers/trends.py:56
+#: erpnext/controllers/trends.py:56
 msgid "'Based On' and 'Group By' can not be same"
 msgstr "\"Baserad på\" och \"Gruppera efter\" kan inte vara samma"
 
-#: stock/report/product_bundle_balance/product_bundle_balance.py:233
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:233
 msgid "'Date' is required"
 msgstr "'Datum' erfordras"
 
-#: selling/report/inactive_customers/inactive_customers.py:18
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:18
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr "\"Dagar sedan senaste order\" måste vara högre än eller lika med noll"
 
-#: controllers/accounts_controller.py:2021
+#: erpnext/controllers/accounts_controller.py:2023
 msgid "'Default {0} Account' in Company {1}"
 msgstr "\"Standard {0} Konto\" i Bolag {1}"
 
-#: accounts/doctype/journal_entry/journal_entry.py:1130
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1130
 msgid "'Entries' cannot be empty"
 msgstr "'Poster' kan inte vara tom"
 
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:106
-#: stock/report/stock_analytics/stock_analytics.py:314
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:106
+#: erpnext/stock/report/stock_analytics/stock_analytics.py:314
 msgid "'From Date' is required"
 msgstr "'Från Datum' erfodras"
 
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:18
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:18
 msgid "'From Date' must be after 'To Date'"
 msgstr "'Från Datum' måste vara efter 'Till Datum'"
 
-#: stock/doctype/item/item.py:395
+#: erpnext/stock/doctype/item/item.py:395
 msgid "'Has Serial No' can not be 'Yes' for non-stock item"
 msgstr "'Har Serie Nummer' kan inte vara 'Ja' för ej Lager Artikel"
 
-#: stock/report/stock_ledger/stock_ledger.py:585
-#: stock/report/stock_ledger/stock_ledger.py:618
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:585
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:618
 msgid "'Opening'"
 msgstr "'Öppning'"
 
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:108
-#: stock/report/stock_analytics/stock_analytics.py:319
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:108
+#: erpnext/stock/report/stock_analytics/stock_analytics.py:319
 msgid "'To Date' is required"
 msgstr "'Till Datum' erfodras"
 
-#: stock/doctype/packing_slip/packing_slip.py:94
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:94
 msgid "'To Package No.' cannot be less than 'From Package No.'"
 msgstr "\"Till Paket Nummer.\" får inte vara lägre än \"Från Paket Nummer.\""
 
-#: controllers/sales_and_purchase_return.py:66
+#: erpnext/controllers/sales_and_purchase_return.py:66
 msgid "'Update Stock' can not be checked because items are not delivered via {0}"
 msgstr "\"Uppdatera Lager\" kan inte väljas eftersom artiklar inte är levererade via {0}"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:361
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:362
 msgid "'Update Stock' cannot be checked for fixed asset sale"
 msgstr "\"Uppdatera Lager\" kan inte väljas för Fast Tillgång Försäljning"
 
-#: accounts/doctype/bank_account/bank_account.py:65
+#: erpnext/accounts/doctype/bank_account/bank_account.py:65
 msgid "'{0}' account is already used by {1}. Use another account."
 msgstr "'{0}' konto används redan av {1}. Använd ett annat konto."
 
-#: controllers/accounts_controller.py:400
+#: erpnext/controllers/accounts_controller.py:400
 msgid "'{0}' account: '{1}' should match the Return Against Invoice"
 msgstr "'{0}'konto: '{1}' ska stämma med Retur Mot Faktura"
 
-#: setup/doctype/company/company.py:205 setup/doctype/company/company.py:216
+#: erpnext/setup/doctype/company/company.py:205
+#: erpnext/setup/doctype/company/company.py:216
 msgid "'{0}' should be in company currency {1}."
 msgstr "\"{0}\" ska vara i bolag valuta {1}."
 
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:174
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:180
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:104
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:174
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:180
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:104
 msgid "(A) Qty After Transaction"
 msgstr "(A) Kvantitet Efter Transaktion"
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:185
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:109
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:185
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:109
 msgid "(B) Expected Qty After Transaction"
 msgstr "(B) Förväntad Kvantitet Efter Transaktion"
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:200
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:124
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:200
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:124
 msgid "(C) Total Qty in Queue"
 msgstr "(C) Totalt Kvantitet i Kö"
 
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:184
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:184
 msgid "(C) Total qty in queue"
 msgstr "(C) Totalt Kvantitet i Kö"
 
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:194
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:210
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:134
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:194
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:210
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:134
 msgid "(D) Balance Stock Value"
 msgstr "(D) Saldo Lager Värde"
 
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:199
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:215
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:139
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:199
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:215
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:139
 msgid "(E) Balance Stock Value in Queue"
 msgstr "(E) Saldo Lager Värde i Kö"
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:225
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:149
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:225
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:149
 msgid "(F) Change in Stock Value"
 msgstr "(F) Förändring i Lager Värde"
 
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:192
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:192
 msgid "(Forecast)"
 msgstr "(Prognos)"
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:230
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:154
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:230
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:154
 msgid "(G) Sum of Change in Stock Value"
 msgstr "(G) Summan av Förändring i Lager Värde"
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:240
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:164
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:240
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:164
 msgid "(H) Change in Stock Value (FIFO Queue)"
 msgstr "(H) Förändring av Lager Värde (FIFO)"
 
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:209
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:209
 msgid "(H) Valuation Rate"
 msgstr "(H) Grund Pris"
 
 #. Description of the 'Actual Operating Cost' (Currency) field in DocType 'Work
 #. Order Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "(Hour Rate / 60) * Actual Operation Time"
 msgstr "(Timpris/60) * Faktisk Åtgärd Tid"
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:250
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:174
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:250
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:174
 msgid "(I) Valuation Rate"
 msgstr "(I) Grund Pris"
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:255
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:179
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:255
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:179
 msgid "(J) Valuation Rate as per FIFO"
 msgstr "(J) Grund Pris enligt FIFO"
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:265
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:189
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:265
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:189
 msgid "(K) Valuation = Value (D) ÷ Qty (A)"
 msgstr "(K) Värdering = Värde (D) ÷ Kvantitet (A)"
 
 #. Description of the 'From No' (Int) field in DocType 'Share Transfer'
 #. Description of the 'To No' (Int) field in DocType 'Share Transfer'
-#: accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "(including)"
 msgstr "(inkluderar)"
 
 #. Description of the 'Sales Taxes and Charges' (Table) field in DocType 'Sales
 #. Taxes and Charges Template'
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
 msgid "* Will be calculated in the transaction."
 msgstr "* Kommer att beräknas i transaktion."
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144
 msgid ", with the inventory {0}: {1}"
 msgstr ", med inventering {0}: {1}"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:95
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:347
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:95
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:347
 msgid "0 - 30 Days"
-msgstr "0 - 30 Dagar"
+msgstr "0 - 30 dagar"
 
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:114
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:114
 msgid "0-30"
 msgstr "0-30"
 
-#: manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
 msgid "0-30 Days"
-msgstr "0-30 Dagar"
+msgstr "0-30 days"
 
 #. Description of the 'Conversion Factor' (Float) field in DocType 'Loyalty
 #. Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "1 Loyalty Points = How much base currency?"
 msgstr "1 Lojalitet Poäng = Motsvarande Belopp?"
 
 #. Option for the 'Frequency' (Select) field in DocType 'Video Settings'
-#: utilities/doctype/video_settings/video_settings.json
+#: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "1 hr"
 msgstr "1 timme"
 
 #. Option for the 'No of Employees' (Select) field in DocType 'Lead'
 #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
 #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "1-10"
 msgstr "1-10"
 
 #. Option for the 'No of Employees' (Select) field in DocType 'Lead'
 #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
 #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "1000+"
 msgstr "1000+"
 
 #. Option for the 'No of Employees' (Select) field in DocType 'Lead'
 #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
 #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "11-50"
 msgstr "11-50"
 
-#: regional/report/uae_vat_201/uae_vat_201.py:95
-#: regional/report/uae_vat_201/uae_vat_201.py:101
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:95
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:101
 msgid "1{0}"
 msgstr "1{0}"
 
 #. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
 #. Task'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "2 Yearly"
 msgstr "Var Annan År"
 
 #. Option for the 'No of Employees' (Select) field in DocType 'Lead'
 #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
 #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "201-500"
 msgstr "201-500"
 
 #. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
 #. Task'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "3 Yearly"
 msgstr "Var Tredje År"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:96
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:348
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:96
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:348
 msgid "30 - 60 Days"
 msgstr "30 - 60 Dagar"
 
 #. Option for the 'Frequency' (Select) field in DocType 'Video Settings'
-#: utilities/doctype/video_settings/video_settings.json
+#: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "30 mins"
 msgstr "30 minuter"
 
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:115
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:115
 msgid "30-60"
 msgstr "30-60"
 
-#: manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
 msgid "30-60 Days"
 msgstr "30-60 Dagar"
 
 #. Option for the 'No of Employees' (Select) field in DocType 'Lead'
 #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
 #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "501-1000"
 msgstr "501-1000"
 
 #. Option for the 'No of Employees' (Select) field in DocType 'Lead'
 #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
 #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "51-200"
 msgstr "51-200"
 
 #. Option for the 'Frequency' (Select) field in DocType 'Video Settings'
-#: utilities/doctype/video_settings/video_settings.json
+#: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "6 hrs"
 msgstr "6 timmar"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:97
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:349
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:97
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:349
 msgid "60 - 90 Days"
 msgstr "60 - 90 Dagar"
 
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:116
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:116
 msgid "60-90"
 msgstr "60-90"
 
-#: manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
 msgid "60-90 Days"
 msgstr "60-90 Dagar"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:98
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:350
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:98
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:350
 msgid "90 - 120 Days"
 msgstr "90 - 120 Dagar"
 
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:117
-#: manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:117
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
 msgid "90 Above"
 msgstr "90+ Dagar"
 
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.py:61
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:61
 msgid "From Time cannot be later than To Time for {0}"
 msgstr "Från Tid kan inte vara senare än Till Tid för {0}"
 
 #. Content of the 'Help Text' (HTML) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #, python-format
 msgid "
              \n"
 "
              Note
              \n"
@@ -555,23 +562,23 @@ msgstr "
              \n"
 #. Content of the 'Other Details' (HTML) field in DocType 'Purchase Receipt'
 #. Content of the 'Other Details' (HTML) field in DocType 'Subcontracting
 #. Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "
              Other Details
              "
 msgstr "
              Övriga Detaljer
              "
 
 #. Content of the 'no_bank_transactions' (HTML) field in DocType 'Bank
 #. Reconciliation Tool'
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
 msgid "
              No Matching Bank Transactions Found
              "
 msgstr "
              Inga avstämda Bank Transaktioner hittades
              "
 
-#: public/js/bank_reconciliation_tool/dialog_manager.js:262
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:262
 msgid "
              {0}
              "
 msgstr "
              {0}
              "
 
 #. Content of the 'settings' (HTML) field in DocType 'Cheque Print Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "
              \n"
 "
               All dimensions in centimeter only 
              \n"
 "
              "
@@ -580,7 +587,7 @@ msgstr "
              \n"
 "
              "
 
 #. Content of the 'about' (HTML) field in DocType 'Product Bundle'
-#: selling/doctype/product_bundle/product_bundle.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
 msgid "
              About Product Bundle
              \n\n"
 "
              Aggregate group of Items into another Item. This is useful if you are bundling a certain Items into a package and you maintain stock of the packed Items and not the aggregate Item.
              \n"
 "
              The package Item will have Is Stock Item as No and Is Sales Item as Yes.
              \n"
@@ -592,7 +599,7 @@ msgstr "
              Om Artikel Paket
              \n\n"
 "
              Om man säljer bärbara datorer och ryggsäckar separat och har specialpris om kunder köper båda, så kommer det att vara bärbar dator + ryggsäck som paket artikel."
 
 #. Content of the 'Help' (HTML) field in DocType 'Currency Exchange Settings'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "
              Currency Exchange Settings Help
              \n"
 "
              There are 3 variables that could be used within the endpoint, result key and in values of the parameter.
              \n"
 "
              Exchange rate between {from_currency} and {to_currency} on {transaction_date} is fetched by the API.
              \n"
@@ -604,7 +611,7 @@ msgstr "
              Valutaväxling Inställningar Hjälp
              \n"
 
 #. Content of the 'Body and Closing Text Help' (HTML) field in DocType 'Dunning
 #. Letter Text'
-#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
+#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "
              Body Text and Closing Text Example
              \n\n"
 "
              We have noticed that you have not yet paid invoice {{sales_invoice}} for {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. This is a friendly reminder that the invoice was due on {{due_date}}. Please pay the amount due immediately to avoid any further dunning cost.
              \n\n"
 "
              How to get fieldnames
              \n\n"
@@ -620,7 +627,7 @@ msgstr "
              Huvudtext och exempel på Avslutande Text
              \n\n"
 
 #. Content of the 'Contract Template Help' (HTML) field in DocType 'Contract
 #. Template'
-#: crm/doctype/contract_template/contract_template.json
+#: erpnext/crm/doctype/contract_template/contract_template.json
 msgid "
              Contract Template Example
              \n\n"
 "
              Contract for Customer {{ party_name }}\n\n"
 "-Valid From : {{ start_date }} \n"
@@ -642,7 +649,7 @@ msgstr "
              Exempel på Avtal Mall
              \n\n"
 
 #. Content of the 'Terms and Conditions Help' (HTML) field in DocType 'Terms
 #. and Conditions'
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 msgid "
              Standard Terms and Conditions Example
              \n\n"
 "
              Delivery Terms for Order number {{ name }}\n\n"
 "-Order Date : {{ transaction_date }} \n"
@@ -663,29 +670,29 @@ msgstr "
              Exempel på Standard Villkor
              \n\n"
 "
              Mallar kompileras med Jinja Mall Språk. Läs mer om Jinja dokumentation: 
              "
 
 #. Content of the 'html_5' (HTML) field in DocType 'Bank Statement Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "
              Or
              "
 msgstr "
              Eller
              "
 
 #. Content of the 'account_no_settings' (HTML) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid ""
 msgstr ""
 
 #. Content of the 'html_19' (HTML) field in DocType 'Cheque Print Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid ""
 msgstr ""
 
 #. Content of the 'Date Settings' (HTML) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid ""
 msgstr ""
 
 #. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "
              In your Email Template, you can use the following special variables:\n"
 "
              \n"
 "
                \n"
@@ -731,7 +738,7 @@ msgstr "
                I E-post Mall kan följande specialvariabler användas:\n"
 
 #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Gateway
 #. Account'
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
 msgid "
                Message Example
                \n\n"
 "<p> Thank You for being a part of {{ doc.company }}! We hope you are enjoying the service.</p>\n\n"
 "<p> Please find enclosed the E Bill statement. The outstanding amount is {{ doc.grand_total }}.</p>\n\n"
@@ -746,7 +753,7 @@ msgstr "
                Meddelande Exempel
                \n\n"
 "
                \n"
 
 #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "
                Message Example
                \n\n"
 "<p>Dear {{ doc.contact_person }},</p>\n\n"
 "<p>Requesting payment for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.</p>\n\n"
@@ -759,20 +766,21 @@ msgstr "
                Meddelande Exempel
                \n\n"
 "
                \n"
 
 #. Header text in the Stock Workspace
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Masters & Reports"
 msgstr "Inställningar & Rapporter"
 
 #. Header text in the Selling Workspace
 #. Header text in the Stock Workspace
-#: selling/workspace/selling/selling.json stock/workspace/stock/stock.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Quick Access"
 msgstr "Genvägar"
 
 #. Header text in the Assets Workspace
 #. Header text in the Quality Workspace
-#: assets/workspace/assets/assets.json
-#: quality_management/workspace/quality/quality.json
+#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Reports & Masters"
 msgstr "Rapporter & Inställningar"
 
@@ -786,33 +794,35 @@ msgstr "Rapporter & Inställningar"
 #. Header text in the Selling Workspace
 #. Header text in the Home Workspace
 #. Header text in the Support Workspace
-#: accounts/workspace/accounting/accounting.json
-#: accounts/workspace/payables/payables.json
-#: accounts/workspace/receivables/receivables.json
-#: buying/workspace/buying/buying.json crm/workspace/crm/crm.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: projects/workspace/projects/projects.json
-#: selling/workspace/selling/selling.json setup/workspace/home/home.json
-#: support/workspace/support/support.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/accounts/workspace/receivables/receivables.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/support/workspace/support/support.json
 msgid "Reports & Masters"
 msgstr "Rapporter & Inställningar"
 
 #. Header text in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Settings"
 msgstr "Inställningar"
 
 #. Header text in the Accounting Workspace
 #. Header text in the Payables Workspace
 #. Header text in the Receivables Workspace
-#: accounts/workspace/accounting/accounting.json
-#: accounts/workspace/payables/payables.json
-#: accounts/workspace/receivables/receivables.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Shortcuts"
 msgstr "Genvägar"
 
 #. Header text in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Your Shortcuts\n"
 "\t\t\t\n"
 "\t\t\n"
@@ -836,25 +846,27 @@ msgstr "Genvägar\n"
 #. Header text in the Quality Workspace
 #. Header text in the Home Workspace
 #. Header text in the Support Workspace
-#: assets/workspace/assets/assets.json buying/workspace/buying/buying.json
-#: crm/workspace/crm/crm.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: projects/workspace/projects/projects.json
-#: quality_management/workspace/quality/quality.json
-#: setup/workspace/home/home.json support/workspace/support/support.json
+#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/support/workspace/support/support.json
 msgid "Your Shortcuts"
 msgstr "Genvägar"
 
-#: accounts/doctype/payment_request/payment_request.py:938
+#: erpnext/accounts/doctype/payment_request/payment_request.py:938
 msgid "Grand Total: {0}"
 msgstr "Totalt: {0}"
 
-#: accounts/doctype/payment_request/payment_request.py:939
+#: erpnext/accounts/doctype/payment_request/payment_request.py:939
 msgid "Outstanding Amount: {0}"
 msgstr "Utestående belopp: {0}"
 
 #. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "\n"
 "\n"
 "  \n"
@@ -907,209 +919,209 @@ msgstr "\n"
 "\n"
 "
                \n\n\n\n\n\n\n"
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:190
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:114
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:190
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:114
 msgid "A - B"
 msgstr "A - B"
 
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:189
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:205
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:129
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:189
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:205
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:129
 msgid "A - C"
 msgstr "A - C"
 
-#: manufacturing/doctype/bom/bom.py:209
+#: erpnext/manufacturing/doctype/bom/bom.py:209
 msgid "A BOM with name {0} already exists for item {1}."
 msgstr "Stycklista med namn {0} finns redan för artikel {1}."
 
-#: selling/doctype/customer/customer.py:310
+#: erpnext/selling/doctype/customer/customer.py:310
 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group"
 msgstr "Kund Grupp finns redan med samma namn.Ändra Kund Namn eller ändra namn på Kund Grupp"
 
-#: manufacturing/doctype/workstation/workstation.js:73
+#: erpnext/manufacturing/doctype/workstation/workstation.js:73
 msgid "A Holiday List can be added to exclude counting these days for the Workstation."
 msgstr "Helg Lista kan läggas till för att utesluta dessa dagar för Arbetsstation."
 
-#: crm/doctype/lead/lead.py:142
+#: erpnext/crm/doctype/lead/lead.py:142
 msgid "A Lead requires either a person's name or an organization's name"
 msgstr "Potentiell Kund kräver antingen person namn eller organisation namn"
 
-#: stock/doctype/packing_slip/packing_slip.py:83
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:83
 msgid "A Packing Slip can only be created for Draft Delivery Note."
 msgstr "Packsedel kan endast skapas för utkast till Försäljning Följesedel."
 
 #. Description of a DocType
-#: stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/price_list/price_list.json
 msgid "A Price List is a collection of Item Prices either Selling, Buying, or both"
 msgstr "Prislista är samling av artikel priser som antingen säljs, köpes eller båda"
 
 #. Description of a DocType
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "A Product or a Service that is bought, sold or kept in stock."
 msgstr "Artikel eller Service som köpes, säljes eller finns på lager."
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:533
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:533
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
 msgstr "Avstämning jobb {0} körs för samma filter. Kan inte stämma av nu"
 
-#: setup/doctype/company/company.py:925
+#: erpnext/setup/doctype/company/company.py:925
 msgid "A Transaction Deletion Document: {0} is triggered for {0}"
 msgstr "Transaktion Borttagning jobb utlöst för {0} "
 
 #. Description of a DocType
-#: accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
+#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
 msgid "A condition for a Shipping Rule"
 msgstr "Villkor för Leverans Regel"
 
 #. Description of the 'Send To Primary Contact' (Check) field in DocType
 #. 'Process Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "A customer must have primary contact email."
 msgstr "Kund måste ha primär kontakt e-post adress."
 
-#: stock/doctype/delivery_trip/delivery_trip.py:55
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:55
 msgid "A driver must be set to submit."
 msgstr "Förare måste anges för att godkänna."
 
 #. Description of a DocType
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "A logical Warehouse against which stock entries are made."
 msgstr "Logisk Lager mot vilken lager poster skapas"
 
-#: templates/emails/confirm_appointment.html:2
+#: erpnext/templates/emails/confirm_appointment.html:2
 msgid "A new appointment has been created for you with {0}"
 msgstr "Ny möte har skapats för dig med {0}"
 
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:96
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:96
 msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category"
 msgstr "Mall med moms kategori {0} finns redan. Endast en mall är tillåten med varje moms kategori"
 
 #. Description of a DocType
-#: setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
 msgstr "Tredje parts distributör / återförsäljare / kommissionär / återförsäljare som säljer bolags artiklar mot provision."
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "A+"
 msgstr "A+"
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "A-"
 msgstr "A-"
 
 #. Option for the 'Cheque Size' (Select) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "A4"
 msgstr "A4"
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "AB+"
 msgstr "AB+"
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "AB-"
 msgstr "AB-"
 
 #. Option for the 'Invoice Series' (Select) field in DocType 'Import Supplier
 #. Invoice'
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "ACC-PINV-.YYYY.-"
 msgstr "ACC-PINV-.YYYY.-"
 
 #. Label of the amc_expiry_date (Date) field in DocType 'Serial No'
 #. Label of the amc_expiry_date (Date) field in DocType 'Warranty Claim'
-#: stock/doctype/serial_no/serial_no.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "AMC Expiry Date"
 msgstr "Service Kontrakt Förfallo Datum"
 
 #. Option for the 'Source Type' (Select) field in DocType 'Support Search
 #. Source'
 #. Label of the api_sb (Section Break) field in DocType 'Support Search Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "API"
 msgstr "API"
 
 #. Label of the api_details_section (Section Break) field in DocType 'Currency
 #. Exchange Settings'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "API Details"
 msgstr "API Detaljer"
 
 #. Label of the api_endpoint (Data) field in DocType 'Currency Exchange
 #. Settings'
 #. Label of the api_endpoint (Data) field in DocType 'QuickBooks Migrator'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "API Endpoint"
 msgstr "API Slutpunkt"
 
 #. Label of the api_key (Data) field in DocType 'Video Settings'
-#: utilities/doctype/video_settings/video_settings.json
+#: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "API Key"
-msgstr "API Nyckel"
+msgstr "API-nyckel"
 
 #. Label of the awb_number (Data) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "AWB Number"
 msgstr "AWB Nummer"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Abampere"
 msgstr "Abampere"
 
 #. Label of the abbr (Data) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Abbr"
 msgstr "Förkortning"
 
 #. Label of the abbr (Data) field in DocType 'Item Attribute Value'
-#: stock/doctype/item_attribute_value/item_attribute_value.json
+#: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json
 msgid "Abbreviation"
 msgstr "Förkortning"
 
-#: setup/doctype/company/company.py:164
+#: erpnext/setup/doctype/company/company.py:164
 msgid "Abbreviation already used for another company"
 msgstr "Förkortning används redan för annat Bolag"
 
-#: setup/doctype/company/company.py:161
+#: erpnext/setup/doctype/company/company.py:161
 msgid "Abbreviation is mandatory"
 msgstr "Förkortning erfordras"
 
-#: stock/doctype/item_attribute/item_attribute.py:102
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:102
 msgid "Abbreviation: {0} must appear only once"
 msgstr "Förkortning: {0} får endast visas en gång"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "About Us Settings"
 msgstr "Om Oss Inställningar"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:37
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:37
 msgid "About {0} minute remaining"
 msgstr "Cirka {0} minut kvar"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:38
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:38
 msgid "About {0} minutes remaining"
 msgstr "Cirka {0} minuter kvar"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:35
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:35
 msgid "About {0} seconds remaining"
 msgstr "Cirka {0} sekunder kvar"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:99
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:351
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:99
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:351
 msgid "Above 120 Days"
 msgstr "Över 120 Dagar"
 
 #. Name of a role
-#: setup/doctype/department/department.json
+#: erpnext/setup/doctype/department/department.json
 msgid "Academics User"
 msgstr "Läsår Användare"
 
@@ -1117,44 +1129,44 @@ msgstr "Läsår Användare"
 #. Inspection Parameter'
 #. Label of the acceptance_formula (Code) field in DocType 'Quality Inspection
 #. Reading'
-#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Acceptance Criteria Formula"
 msgstr "Acceptans Kriterier Formel "
 
 #. Label of the value (Data) field in DocType 'Item Quality Inspection
 #. Parameter'
 #. Label of the value (Data) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Acceptance Criteria Value"
 msgstr "Acceptans Kriterier Värde"
 
 #. Option for the 'Status' (Select) field in DocType 'Quality Inspection'
 #. Option for the 'Status' (Select) field in DocType 'Quality Inspection
 #. Reading'
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Accepted"
 msgstr "Godkänd"
 
 #. Label of the qty (Float) field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgid "Accepted Qty"
 msgstr "Godkänd Kvantitet"
 
 #. Label of the stock_qty (Float) field in DocType 'Purchase Invoice Item'
 #. Label of the stock_qty (Float) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Accepted Qty in Stock UOM"
 msgstr "Godkänd Kvantitet (per Lager Enhet)"
 
 #. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
 #. Label of the qty (Float) field in DocType 'Subcontracting Receipt Item'
-#: public/js/controllers/transaction.js:2263
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/public/js/controllers/transaction.js:2263
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Accepted Quantity"
 msgstr "Godkänd Kvantitet"
 
@@ -1163,31 +1175,31 @@ msgstr "Godkänd Kvantitet"
 #. Label of the warehouse (Link) field in DocType 'Purchase Receipt Item'
 #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Receipt'
 #. Label of the warehouse (Link) field in DocType 'Subcontracting Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Accepted Warehouse"
 msgstr "Godkänd Lager"
 
 #. Label of the access_key (Data) field in DocType 'Currency Exchange Settings'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "Access Key"
 msgstr "Åtkomst Nyckel"
 
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:48
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:48
 msgid "Access Key is required for Service Provider: {0}"
 msgstr "Åtkomst Nyckel erfordras för Tjänsteleverantör: {0}"
 
 #. Label of the access_token (Small Text) field in DocType 'QuickBooks
 #. Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Access Token"
 msgstr "Åtkomst Token"
 
 #. Description of the 'Common Code' (Data) field in DocType 'UOM'
-#: setup/doctype/uom/uom.json
+#: erpnext/setup/doctype/uom/uom.json
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr "Enligt CEFACT/ICG/2010/IC013 eller CEFACT/ICG/2010/IC010"
 
@@ -1218,71 +1230,71 @@ msgstr "Enligt CEFACT/ICG/2010/IC013 eller CEFACT/ICG/2010/IC010"
 #. Label of the account (Data) field in DocType 'Unreconcile Payment Entries'
 #. Label of the account (Link) field in DocType 'UAE VAT Account'
 #. Label of the account (Link) field in DocType 'Warehouse'
-#: accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:16
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/bank_clearance/bank_clearance.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/budget_account/budget_account.json
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/journal_entry_template_account/journal_entry_template_account.json
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
-#: accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/payment_order/payment_order.json
-#: accounts/doctype/payment_order_reference/payment_order_reference.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:65
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
-#: accounts/doctype/south_africa_vat_account/south_africa_vat_account.json
-#: accounts/doctype/tax_withholding_account/tax_withholding_account.json
-#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: accounts/report/account_balance/account_balance.py:21
-#: accounts/report/budget_variance_report/budget_variance_report.py:83
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:286
-#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:201
-#: accounts/report/financial_statements.py:620
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:30
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:190
-#: accounts/report/general_ledger/general_ledger.js:38
-#: accounts/report/general_ledger/general_ledger.py:595
-#: accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:30
-#: accounts/report/payment_ledger/payment_ledger.js:30
-#: accounts/report/payment_ledger/payment_ledger.py:146
-#: accounts/report/trial_balance/trial_balance.py:409
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:70
-#: regional/doctype/uae_vat_account/uae_vat_account.json
-#: stock/doctype/warehouse/warehouse.json
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:15
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:15
+#: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:16
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/budget_account/budget_account.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_template_account/journal_entry_template_account.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
+#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:65
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+#: erpnext/accounts/doctype/south_africa_vat_account/south_africa_vat_account.json
+#: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json
+#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+#: erpnext/accounts/report/account_balance/account_balance.py:21
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:83
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:286
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:201
+#: erpnext/accounts/report/financial_statements.py:620
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:30
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:190
+#: erpnext/accounts/report/general_ledger/general_ledger.js:38
+#: erpnext/accounts/report/general_ledger/general_ledger.py:598
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:30
+#: erpnext/accounts/report/payment_ledger/payment_ledger.js:30
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:146
+#: erpnext/accounts/report/trial_balance/trial_balance.py:409
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:70
+#: erpnext/regional/doctype/uae_vat_account/uae_vat_account.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:15
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:15
 msgid "Account"
 msgstr "Konto"
 
 #. Name of a report
-#: accounts/report/account_balance/account_balance.json
+#: erpnext/accounts/report/account_balance/account_balance.json
 msgid "Account Balance"
 msgstr "Konto Saldo"
 
 #. Label of the paid_from_account_balance (Currency) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Account Balance (From)"
 msgstr "Konto Saldo (Från)"
 
 #. Label of the paid_to_account_balance (Currency) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Account Balance (To)"
 msgstr "Konto Saldo (Till)"
 
 #. Name of a DocType
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 msgid "Account Closing Balance"
 msgstr "Konto Stängning Saldo"
 
@@ -1305,29 +1317,29 @@ msgstr "Konto Stängning Saldo"
 #. Entries'
 #. Label of the account_currency (Link) field in DocType 'Landed Cost Taxes and
 #. Charges'
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/bank_clearance/bank_clearance.json
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 msgid "Account Currency"
 msgstr "Konto Valuta"
 
 #. Label of the paid_from_account_currency (Link) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Account Currency (From)"
 msgstr "Konto Valuta (Från)"
 
 #. Label of the paid_to_account_currency (Link) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Account Currency (To)"
 msgstr "Konto Valuta (Till)"
 
@@ -1335,8 +1347,8 @@ msgstr "Konto Valuta (Till)"
 #. Account'
 #. Label of the section_break_7 (Section Break) field in DocType 'Tax
 #. Withholding Category'
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Account Details"
 msgstr "Konto Detaljer"
 
@@ -1347,21 +1359,21 @@ msgstr "Konto Detaljer"
 #. Label of the account_head (Link) field in DocType 'Purchase Taxes and
 #. Charges'
 #. Label of the account_head (Link) field in DocType 'Sales Taxes and Charges'
-#: accounts/doctype/advance_tax/advance_tax.json
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/advance_tax/advance_tax.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Account Head"
 msgstr "Konto"
 
 #. Label of the account_manager (Link) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Account Manager"
 msgstr "Konto Ansvarig"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:864
-#: controllers/accounts_controller.py:2025
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:865
+#: erpnext/controllers/accounts_controller.py:2027
 msgid "Account Missing"
 msgstr "Konto Saknas"
 
@@ -1369,51 +1381,51 @@ msgstr "Konto Saknas"
 #. Label of the account_name (Data) field in DocType 'Bank Account'
 #. Label of the account_name (Data) field in DocType 'Ledger Merge'
 #. Label of the account_name (Data) field in DocType 'Ledger Merge Accounts'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
 msgid "Account Name"
 msgstr "Konto Namn"
 
-#: accounts/doctype/account/account.py:336
+#: erpnext/accounts/doctype/account/account.py:336
 msgid "Account Not Found"
 msgstr "Konto inte hittad"
 
 #. Label of the account_number (Data) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/account_tree.js:131
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account_tree.js:131
 msgid "Account Number"
 msgstr "Konto Nummer"
 
-#: accounts/doctype/account/account.py:322
+#: erpnext/accounts/doctype/account/account.py:322
 msgid "Account Number {0} already used in account {1}"
 msgstr "Konto Nummer {0} som redan används i Konto {1}"
 
 #. Label of the account_opening_balance (Currency) field in DocType 'Bank
 #. Reconciliation Tool'
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
 msgid "Account Opening Balance"
 msgstr "Öppning Saldo"
 
 #. Label of the paid_from (Link) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Account Paid From"
 msgstr "Från Konto"
 
 #. Label of the paid_to (Link) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Account Paid To"
 msgstr "Till Konto"
 
-#: accounts/doctype/cheque_print_template/cheque_print_template.py:118
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.py:118
 msgid "Account Pay Only"
 msgstr "Endast Betal Konto"
 
 #. Label of the account_subtype (Link) field in DocType 'Bank Account'
 #. Label of the account_subtype (Data) field in DocType 'Bank Account Subtype'
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/bank_account_subtype/bank_account_subtype.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
 msgid "Account Subtype"
 msgstr "Konto Undertyp"
 
@@ -1424,28 +1436,28 @@ msgstr "Konto Undertyp"
 #. Label of the account_type (Data) field in DocType 'Payment Entry Reference'
 #. Label of the account_type (Select) field in DocType 'Payment Ledger Entry'
 #. Label of the account_type (Select) field in DocType 'Party Type'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/account.py:202
-#: accounts/doctype/account/account_tree.js:152
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/bank_account_type/bank_account_type.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/report/account_balance/account_balance.js:34
-#: setup/doctype/party_type/party_type.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.py:202
+#: erpnext/accounts/doctype/account/account_tree.js:152
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/report/account_balance/account_balance.js:34
+#: erpnext/setup/doctype/party_type/party_type.json
 msgid "Account Type"
 msgstr "Konto Typ"
 
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:124
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:124
 msgid "Account Value"
 msgstr "Konto Värde"
 
-#: accounts/doctype/account/account.py:293
+#: erpnext/accounts/doctype/account/account.py:293
 msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
 msgstr "Konto Saldo är redan i Kredit, Ej Tillåtet att ange \"Balans måste vara\" som \"Debet\""
 
-#: accounts/doctype/account/account.py:287
+#: erpnext/accounts/doctype/account/account.py:287
 msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
 msgstr "Konto Saldo är redan i Debet, Ej Tillåtet att ange \"Balans måste vara\" som \"Kredit\""
 
@@ -1453,129 +1465,130 @@ msgstr "Konto Saldo är redan i Debet, Ej Tillåtet att ange \"Balans måste var
 #. Label of the account_for_change_amount (Link) field in DocType 'POS Profile'
 #. Label of the account_for_change_amount (Link) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Account for Change Amount"
 msgstr "Växel Belopp Konto"
 
-#: accounts/doctype/bank_clearance/bank_clearance.py:46
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:46
 msgid "Account is mandatory to get payment entries"
 msgstr "Konto erfordras att hämta Betalning Poster"
 
-#: accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:44
+#: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:44
 msgid "Account is not set for the dashboard chart {0}"
 msgstr "Konto är inte angiven för Översikt Panel Diagram {0}"
 
-#: assets/doctype/asset/asset.py:682
+#: erpnext/assets/doctype/asset/asset.py:682
 msgid "Account not Found"
 msgstr "Konto ej funnen"
 
-#: accounts/doctype/account/account.py:390
+#: erpnext/accounts/doctype/account/account.py:390
 msgid "Account with child nodes cannot be converted to ledger"
 msgstr "Konto med underordnade noder kan inte omvandlas till Register"
 
-#: accounts/doctype/account/account.py:266
+#: erpnext/accounts/doctype/account/account.py:266
 msgid "Account with child nodes cannot be set as ledger"
 msgstr "Konto med underordnade noder kan inte anges som Register"
 
-#: accounts/doctype/account/account.py:401
+#: erpnext/accounts/doctype/account/account.py:401
 msgid "Account with existing transaction can not be converted to group."
 msgstr "Konto med befintlig transaktion kan inte omvandlas till grupp."
 
-#: accounts/doctype/account/account.py:430
+#: erpnext/accounts/doctype/account/account.py:430
 msgid "Account with existing transaction can not be deleted"
 msgstr "Konto med befintlig transaktion kan inte tas bort"
 
-#: accounts/doctype/account/account.py:261
-#: accounts/doctype/account/account.py:392
+#: erpnext/accounts/doctype/account/account.py:261
+#: erpnext/accounts/doctype/account/account.py:392
 msgid "Account with existing transaction cannot be converted to ledger"
 msgstr "Konto med befintlig transaktion kan inte omvandlas till register"
 
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:56
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:56
 msgid "Account {0} added multiple times"
 msgstr "Konto {0} har lagts till flera gånger"
 
-#: setup/doctype/company/company.py:187
+#: erpnext/setup/doctype/company/company.py:187
 msgid "Account {0} does not belong to company: {1}"
 msgstr "Konto {0} tillhör inte Bolag: {1}"
 
-#: accounts/doctype/budget/budget.py:101
+#: erpnext/accounts/doctype/budget/budget.py:101
 msgid "Account {0} does not belongs to company {1}"
 msgstr "Konto {0} tillhör inte Bolag {1}"
 
-#: accounts/doctype/account/account.py:548
+#: erpnext/accounts/doctype/account/account.py:548
 msgid "Account {0} does not exist"
 msgstr "Konto {0} finns inte"
 
-#: accounts/report/general_ledger/general_ledger.py:64
+#: erpnext/accounts/report/general_ledger/general_ledger.py:67
 msgid "Account {0} does not exists"
 msgstr "Konto {0} finns inte"
 
-#: accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:51
+#: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:51
 msgid "Account {0} does not exists in the dashboard chart {1}"
 msgstr "Konto {0} finns inte i Översikt Panel Diagram {1}"
 
-#: accounts/doctype/mode_of_payment/mode_of_payment.py:48
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:48
 msgid "Account {0} does not match with Company {1} in Mode of Account: {2}"
 msgstr "Konto {0} stämmer inte Bolag {1} i Kontoplan: {2}"
 
-#: accounts/doctype/account/account.py:506
+#: erpnext/accounts/doctype/account/account.py:506
 msgid "Account {0} exists in parent company {1}."
 msgstr "Konto {0} finns i Moder Bolag {1}."
 
-#: accounts/doctype/budget/budget.py:111
+#: erpnext/accounts/doctype/budget/budget.py:111
 msgid "Account {0} has been entered multiple times"
 msgstr "Konto {0} är angiven flera gånger"
 
-#: accounts/doctype/account/account.py:374
+#: erpnext/accounts/doctype/account/account.py:374
 msgid "Account {0} is added in the child company {1}"
 msgstr "Konto {0} lagd till i Dotter Bolag {1}"
 
-#: accounts/doctype/gl_entry/gl_entry.py:398
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:398
 msgid "Account {0} is frozen"
 msgstr "Konto {0} är låst"
 
-#: controllers/accounts_controller.py:1118
+#: erpnext/controllers/accounts_controller.py:1120
 msgid "Account {0} is invalid. Account Currency must be {1}"
 msgstr "Konto {0} är ogiltig. Konto Valuta måste vara {1}"
 
-#: accounts/doctype/account/account.py:148
+#: erpnext/accounts/doctype/account/account.py:148
 msgid "Account {0}: Parent account {1} can not be a ledger"
 msgstr "Konto {0}: Överordnad Konto {1} kan inte vara register"
 
-#: accounts/doctype/account/account.py:154
+#: erpnext/accounts/doctype/account/account.py:154
 msgid "Account {0}: Parent account {1} does not belong to company: {2}"
 msgstr "Konto {0}: Överordnad Konto {1} tillhör inte Bolag: {2}"
 
-#: accounts/doctype/account/account.py:142
+#: erpnext/accounts/doctype/account/account.py:142
 msgid "Account {0}: Parent account {1} does not exist"
 msgstr "Konto {0}: Överordnad Konto {1} finns inte"
 
-#: accounts/doctype/account/account.py:145
+#: erpnext/accounts/doctype/account/account.py:145
 msgid "Account {0}: You can not assign itself as parent account"
 msgstr "Konto: {0}: Kan inte tilldela konto som sitt överordnad konto"
 
-#: accounts/general_ledger.py:428
+#: erpnext/accounts/general_ledger.py:428
 msgid "Account: {0} is capital Work in progress and can not be updated by Journal Entry"
 msgstr "Konto: {0} är Kapital Arbet pågår och kan inte uppdateras av Journal Post"
 
-#: accounts/doctype/journal_entry/journal_entry.py:273
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:273
 msgid "Account: {0} can only be updated via Stock Transactions"
 msgstr "Konto: {0} kan endast uppdateras via Lager Transaktioner"
 
-#: accounts/doctype/payment_entry/payment_entry.py:2582
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2594
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr "Konto: {0} är inte tillåtet enligt Betalning Post"
 
-#: controllers/accounts_controller.py:2709
+#: erpnext/controllers/accounts_controller.py:2711
 msgid "Account: {0} with currency: {1} can not be selected"
 msgstr "Konto: {0} med valuta: kan inte väljas {1}"
 
-#: setup/setup_wizard/data/designation.txt:1
+#: erpnext/setup/setup_wizard/data/designation.txt:1
 msgid "Accountant"
 msgstr "Revisor"
 
+#. Group in Bank Account's connections
 #. Label of the section_break_19 (Section Break) field in DocType 'POS Profile'
 #. Label of the accounting (Section Break) field in DocType 'Purchase Invoice
 #. Item'
@@ -1588,14 +1601,16 @@ msgstr "Revisor"
 #. Label of the accounting (Tab Break) field in DocType 'Item'
 #. Label of the accounting (Section Break) field in DocType 'Stock Entry
 #. Detail'
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: accounts/workspace/accounting/accounting.json
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
-#: setup/setup_wizard/data/industry_type.txt:1 setup/workspace/home/home.json
-#: stock/doctype/item/item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/setup_wizard/data/industry_type.txt:1
+#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Accounting"
 msgstr "Bokföring"
 
@@ -1623,20 +1638,20 @@ msgstr "Bokföring"
 #. 'Subcontracting Order Item'
 #. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/dunning_type/dunning_type.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Accounting Details"
 msgstr "Bokföring Detaljer"
 
@@ -1646,31 +1661,31 @@ msgstr "Bokföring Detaljer"
 #. Label of the accounting_dimension (Link) field in DocType 'Allowed
 #. Dimension'
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/accounting_dimension/accounting_dimension.json
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
-#: accounts/doctype/allowed_dimension/allowed_dimension.json
-#: accounts/report/profitability_analysis/profitability_analysis.js:32
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Accounting Dimension"
 msgstr "Bokföring Dimension"
 
-#: accounts/doctype/gl_entry/gl_entry.py:203
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:153
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:203
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:153
 msgid "Accounting Dimension {0} is required for 'Balance Sheet' account {1}."
 msgstr "Bokföring Dimension {0} erfordras för 'Balans Rapport' konto {1}."
 
-#: accounts/doctype/gl_entry/gl_entry.py:189
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:140
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:189
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:140
 msgid "Accounting Dimension {0} is required for 'Profit and Loss' account {1}."
 msgstr "Bokföring Dimension {0} erfodras för 'Resultat Rapport' konto {1}."
 
 #. Name of a DocType
-#: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
+#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
 msgid "Accounting Dimension Detail"
 msgstr "Bokföring Dimension Detalj"
 
 #. Name of a DocType
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 msgid "Accounting Dimension Filter"
 msgstr "Bokföring Dimension Filter"
 
@@ -1758,49 +1773,49 @@ msgstr "Bokföring Dimension Filter"
 #. 'Subcontracting Order Item'
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/loyalty_program/loyalty_program.json
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/subscription_plan/subscription_plan.json
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
-#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/material_request/material_request_dashboard.py:20
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/material_request/material_request_dashboard.py:20
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Accounting Dimensions"
 msgstr "Bokföring Dimensioner"
 
@@ -1812,87 +1827,90 @@ msgstr "Bokföring Dimensioner"
 #. 'Purchase Order Item'
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Accounting Dimensions "
 msgstr "Bokföring Dimensioner"
 
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Payment Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Accounting Dimensions Filter"
 msgstr "Bokföring Dimension Filter"
 
 #. Label of the accounts (Table) field in DocType 'Journal Entry'
 #. Label of the accounts (Table) field in DocType 'Journal Entry Template'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Accounting Entries"
 msgstr "Bokföring Poster"
 
-#: assets/doctype/asset/asset.py:716 assets/doctype/asset/asset.py:731
-#: assets/doctype/asset_capitalization/asset_capitalization.py:585
+#: erpnext/assets/doctype/asset/asset.py:716
+#: erpnext/assets/doctype/asset/asset.py:731
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:585
 msgid "Accounting Entry for Asset"
 msgstr "Bokföring Post för Tillgång"
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:728
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:728
 msgid "Accounting Entry for Service"
 msgstr "Bokföring Post för Service"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:988
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1008
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1024
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1041
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1060
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1083
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1182
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1380
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1398
-#: controllers/stock_controller.py:499 controllers/stock_controller.py:516
-#: stock/doctype/purchase_receipt/purchase_receipt.py:821
-#: stock/doctype/stock_entry/stock_entry.py:1579
-#: stock/doctype/stock_entry/stock_entry.py:1593
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:553
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:988
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1008
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1024
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1041
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1060
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1083
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1182
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1380
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1398
+#: erpnext/controllers/stock_controller.py:499
+#: erpnext/controllers/stock_controller.py:516
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:821
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1579
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1593
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:553
 msgid "Accounting Entry for Stock"
 msgstr "Bokföring Post för Lager"
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:659
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:659
 msgid "Accounting Entry for {0}"
 msgstr "Bokföring Post för {0}"
 
-#: controllers/accounts_controller.py:2066
+#: erpnext/controllers/accounts_controller.py:2068
 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
 msgstr "Bokföring Post för {0}: {1} kan endast skapas i valuta: {2}"
 
-#: accounts/doctype/invoice_discounting/invoice_discounting.js:193
-#: buying/doctype/supplier/supplier.js:85
-#: public/js/controllers/stock_controller.js:84
-#: public/js/utils/ledger_preview.js:8 selling/doctype/customer/customer.js:164
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:50
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193
+#: erpnext/buying/doctype/supplier/supplier.js:85
+#: erpnext/public/js/controllers/stock_controller.js:84
+#: erpnext/public/js/utils/ledger_preview.js:8
+#: erpnext/selling/doctype/customer/customer.js:164
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:50
 msgid "Accounting Ledger"
 msgstr "Bokföring Register"
 
 #. Label of a Card Break in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Accounting Masters"
 msgstr "Bokföring Inställningar"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/accounting_period/accounting_period.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/accounting_period/accounting_period.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Accounting Period"
 msgstr "Bokföring Period"
 
-#: accounts/doctype/accounting_period/accounting_period.py:66
+#: erpnext/accounts/doctype/accounting_period/accounting_period.py:66
 msgid "Accounting Period overlaps with {0}"
 msgstr "Bokföring Period överlappar med {0}"
 
 #. Description of the 'Accounts Frozen Till Date' (Date) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Accounting entries are frozen up to this date. Nobody can create or modify entries except users with the role specified below"
 msgstr "Bokföring Poster är låsta fram till detta datum. Ingen kan skapa eller ändra poster än Användare med roll som anges"
 
@@ -1914,116 +1932,118 @@ msgstr "Bokföring Poster är låsta fram till detta datum. Ingen kan skapa elle
 #. Label of the accounts (Section Break) field in DocType 'Email Digest'
 #. Group in Incoterm's connections
 #. Label of the accounts (Table) field in DocType 'Supplier Group'
-#: accounts/doctype/applicable_on_account/applicable_on_account.json
-#: accounts/doctype/mode_of_payment/mode_of_payment.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
-#: assets/doctype/asset_category/asset_category.json
-#: buying/doctype/supplier/supplier.json
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
-#: selling/doctype/customer/customer.json setup/doctype/company/company.json
-#: setup/doctype/company/company.py:335
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/email_digest/email_digest.json
-#: setup/doctype/incoterm/incoterm.json
-#: setup/doctype/supplier_group/supplier_group.json
+#: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.py:335
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
 msgid "Accounts"
 msgstr "Bokföring"
 
 #. Label of the closing_settings_tab (Tab Break) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Accounts Closing"
 msgstr "Bokföring Låsning"
 
 #. Label of the acc_frozen_upto (Date) field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Accounts Frozen Till Date"
 msgstr "Konto Låsta Till"
 
 #. Name of a role
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/accounting_dimension/accounting_dimension.json
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
-#: accounts/doctype/accounting_period/accounting_period.json
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/bank_account_subtype/bank_account_subtype.json
-#: accounts/doctype/bank_account_type/bank_account_type.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/budget/budget.json
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
-#: accounts/doctype/cost_center/cost_center.json
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/dunning_type/dunning_type.json
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-#: accounts/doctype/finance_book/finance_book.json
-#: accounts/doctype/fiscal_year/fiscal_year.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/item_tax_template/item_tax_template.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: accounts/doctype/mode_of_payment/mode_of_payment.json
-#: accounts/doctype/monthly_distribution/monthly_distribution.json
-#: accounts/doctype/party_link/party_link.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/payment_order/payment_order.json
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template/payment_terms_template.json
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/process_subscription/process_subscription.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/doctype/share_type/share_type.json
-#: accounts/doctype/shareholder/shareholder.json
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/subscription_plan/subscription_plan.json
-#: accounts/doctype/subscription_settings/subscription_settings.json
-#: accounts/doctype/tax_category/tax_category.json
-#: accounts/doctype/tax_rule/tax_rule.json
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
-#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: assets/doctype/asset_category/asset_category.json
-#: assets/doctype/asset_movement/asset_movement.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: buying/doctype/supplier/supplier.json
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
-#: regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
-#: selling/doctype/customer/customer.json setup/doctype/company/company.json
-#: setup/doctype/currency_exchange/currency_exchange.json
-#: setup/doctype/incoterm/incoterm.json
-#: setup/doctype/party_type/party_type.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/accounting_period/accounting_period.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
+#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
+#: erpnext/accounts/doctype/party_link/party_link.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_subscription/process_subscription.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/share_type/share_type.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/party_type/party_type.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Accounts Manager"
 msgstr "Bokföring Ansvarig"
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:340
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:340
 msgid "Accounts Missing Error"
 msgstr "Konton Saknas Fel"
 
@@ -2032,21 +2052,21 @@ msgstr "Konton Saknas Fel"
 #. Name of a report
 #. Label of a Link in the Payables Workspace
 #. Label of a shortcut in the Payables Workspace
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:86
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:117
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/report/accounts_payable/accounts_payable.json
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:103
-#: accounts/workspace/payables/payables.json
-#: buying/doctype/supplier/supplier.js:97
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:86
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:117
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.json
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:103
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/buying/doctype/supplier/supplier.js:97
 msgid "Accounts Payable"
 msgstr "Skulder"
 
 #. Name of a report
 #. Label of a Link in the Payables Workspace
-#: accounts/report/accounts_payable/accounts_payable.js:159
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.json
-#: accounts/workspace/payables/payables.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
+#: erpnext/accounts/workspace/payables/payables.json
 msgid "Accounts Payable Summary"
 msgstr "Skuld Översikt"
 
@@ -2058,47 +2078,47 @@ msgstr "Skuld Översikt"
 #. Label of a shortcut in the Accounting Workspace
 #. Label of a Link in the Receivables Workspace
 #. Label of a shortcut in the Receivables Workspace
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/accounts_receivable/accounts_receivable.json
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:131
-#: accounts/workspace/accounting/accounting.json
-#: accounts/workspace/receivables/receivables.json
-#: selling/doctype/customer/customer.js:153
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:131
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/receivables/receivables.json
+#: erpnext/selling/doctype/customer/customer.js:153
 msgid "Accounts Receivable"
 msgstr " Fordringar"
 
 #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice
 #. Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Accounts Receivable Credit Account"
 msgstr "Fordring Kredit Konto"
 
 #. Label of the accounts_receivable_discounted (Link) field in DocType 'Invoice
 #. Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Accounts Receivable Discounted Account"
 msgstr "Fordring Rabatt Konto"
 
 #. Name of a report
 #. Label of a Link in the Receivables Workspace
-#: accounts/report/accounts_receivable/accounts_receivable.js:186
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.json
-#: accounts/workspace/receivables/receivables.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.json
+#: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Accounts Receivable Summary"
 msgstr "Fordring Översikt"
 
 #. Label of the accounts_receivable_unpaid (Link) field in DocType 'Invoice
 #. Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Accounts Receivable Unpaid Account"
 msgstr "Fordring Obetald Konto"
 
 #. Label of the receivable_payable_remarks_length (Int) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Accounts Receivable/Payable"
 msgstr "Fordringar/Skulder"
 
@@ -2107,115 +2127,118 @@ msgstr "Fordringar/Skulder"
 #. Label of the default_settings (Section Break) field in DocType 'Company'
 #. Label of a Link in the Settings Workspace
 #. Label of a shortcut in the Settings Workspace
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: accounts/workspace/accounting/accounting.json
-#: setup/doctype/company/company.json setup/workspace/settings/settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Accounts Settings"
 msgstr "Bokföring Inställningar"
 
 #. Name of a role
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
-#: accounts/doctype/accounting_period/accounting_period.json
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/bank_account_subtype/bank_account_subtype.json
-#: accounts/doctype/bank_account_type/bank_account_type.json
-#: accounts/doctype/bank_clearance/bank_clearance.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
-#: accounts/doctype/cost_center/cost_center.json
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
-#: accounts/doctype/coupon_code/coupon_code.json
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-#: accounts/doctype/finance_book/finance_book.json
-#: accounts/doctype/fiscal_year/fiscal_year.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/item_tax_template/item_tax_template.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: accounts/doctype/mode_of_payment/mode_of_payment.json
-#: accounts/doctype/party_link/party_link.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/payment_order/payment_order.json
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template/payment_terms_template.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/pos_settings/pos_settings.json
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/process_subscription/process_subscription.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/doctype/share_type/share_type.json
-#: accounts/doctype/shareholder/shareholder.json
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/subscription_plan/subscription_plan.json
-#: accounts/doctype/subscription_settings/subscription_settings.json
-#: accounts/doctype/tax_category/tax_category.json
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
-#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_activity/asset_activity.json
-#: assets/doctype/asset_category/asset_category.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
-#: assets/doctype/asset_shift_factor/asset_shift_factor.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: assets/doctype/location/location.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: buying/doctype/supplier/supplier.json
-#: projects/doctype/timesheet/timesheet.json
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
-#: regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/sales_order/sales_order.json setup/doctype/brand/brand.json
-#: setup/doctype/company/company.json
-#: setup/doctype/currency_exchange/currency_exchange.json
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/incoterm/incoterm.json
-#: setup/doctype/item_group/item_group.json
-#: setup/doctype/party_type/party_type.json
-#: setup/doctype/supplier_group/supplier_group.json
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: setup/doctype/territory/territory.json
-#: stock/doctype/delivery_note/delivery_note.json stock/doctype/item/item.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/warehouse/warehouse.json
-#: stock/doctype/warehouse_type/warehouse_type.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/accounting_period/accounting_period.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
+#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/accounts/doctype/party_link/party_link.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_settings/pos_settings.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_subscription/process_subscription.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/share_type/share_type.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_activity/asset_activity.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/party_type/party_type.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Accounts User"
 msgstr "Bokföring Användare"
 
-#: accounts/doctype/journal_entry/journal_entry.py:1229
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1229
 msgid "Accounts table cannot be blank."
 msgstr "Bokföring Tabell kan inte vara tom."
 
 #. Label of the merge_accounts (Table) field in DocType 'Ledger Merge'
-#: accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 msgid "Accounts to Merge"
 msgstr "Konton som ska Slås Samman"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:33
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:46
-#: accounts/report/account_balance/account_balance.js:37
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:33
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:46
+#: erpnext/accounts/report/account_balance/account_balance.js:37
 msgid "Accumulated Depreciation"
 msgstr "Ackumulerad Avskrivning"
 
@@ -2223,123 +2246,123 @@ msgstr "Ackumulerad Avskrivning"
 #. Category Account'
 #. Label of the accumulated_depreciation_account (Link) field in DocType
 #. 'Company'
-#: assets/doctype/asset_category_account/asset_category_account.json
-#: setup/doctype/company/company.json
+#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Accumulated Depreciation Account"
 msgstr "Ackumulerad Avskrivning Konto"
 
 #. Label of the accumulated_depreciation_amount (Currency) field in DocType
 #. 'Depreciation Schedule'
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:169
-#: assets/doctype/asset/asset.js:287
-#: assets/doctype/depreciation_schedule/depreciation_schedule.json
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:169
+#: erpnext/assets/doctype/asset/asset.js:287
+#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
 msgid "Accumulated Depreciation Amount"
 msgstr "Ackumulerad Avskrivning Belopp"
 
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:444
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:462
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:455
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:473
 msgid "Accumulated Depreciation as on"
 msgstr "Ackumulerad Avskrivning per "
 
-#: accounts/doctype/budget/budget.py:251
+#: erpnext/accounts/doctype/budget/budget.py:251
 msgid "Accumulated Monthly"
 msgstr "Ackumulerad per Månad"
 
-#: accounts/report/balance_sheet/balance_sheet.js:22
-#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:8
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:23
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:22
+#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:8
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:23
 msgid "Accumulated Values"
 msgstr "Ackumulerade Värden"
 
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:125
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:125
 msgid "Accumulated Values in Group Company"
 msgstr "Ackumulerade Värden i Moder Bolag"
 
-#: selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:111
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:111
 msgid "Achieved ({})"
 msgstr "Uppnått ({})"
 
 #. Label of the acquisition_date (Date) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Acquisition Date"
 msgstr "Inköp Datum"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Acre"
 msgstr "Acre"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Acre (US)"
 msgstr "Acre(US)"
 
-#: crm/doctype/lead/lead.js:41
-#: public/js/bank_reconciliation_tool/dialog_manager.js:175
+#: erpnext/crm/doctype/lead/lead.js:41
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:175
 msgid "Action"
 msgstr "Åtgärd"
 
 #. Label of the action_if_quality_inspection_is_not_submitted (Select) field in
 #. DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Action If Quality Inspection Is Not Submitted"
 msgstr "Åtgärd om Kvalitet Kontroll ej Godkänd"
 
 #. Label of the action_if_quality_inspection_is_rejected (Select) field in
 #. DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Action If Quality Inspection Is Rejected"
 msgstr "Åtgärd om Kvalitet Kontroll är Avvisad"
 
 #. Label of the maintain_same_rate_action (Select) field in DocType 'Buying
 #. Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Action If Same Rate is Not Maintained"
 msgstr "Åtgärd om Marginal inte Bibehålls"
 
-#: quality_management/doctype/quality_review/quality_review_list.js:7
+#: erpnext/quality_management/doctype/quality_review/quality_review_list.js:7
 msgid "Action Initialised"
 msgstr "Åtgärd Initierad"
 
 #. Label of the action_if_accumulated_monthly_budget_exceeded (Select) field in
 #. DocType 'Budget'
-#: accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/budget/budget.json
 msgid "Action if Accumulated Monthly Budget Exceeded on Actual"
 msgstr "Åtgärd om Ackumulerad Månad Budget överskrider Verklig"
 
 #. Label of the action_if_accumulated_monthly_budget_exceeded_on_mr (Select)
 #. field in DocType 'Budget'
-#: accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/budget/budget.json
 msgid "Action if Accumulated Monthly Budget Exceeded on MR"
 msgstr "Åtgärd om Ackumulerad Månad Budget överskrider Material Begäran"
 
 #. Label of the action_if_accumulated_monthly_budget_exceeded_on_po (Select)
 #. field in DocType 'Budget'
-#: accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/budget/budget.json
 msgid "Action if Accumulated Monthly Budget Exceeded on PO"
 msgstr "Åtgärd om Ackumulerad Månad Budget överskrider Inköp Order"
 
 #. Label of the action_if_annual_budget_exceeded (Select) field in DocType
 #. 'Budget'
-#: accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/budget/budget.json
 msgid "Action if Annual Budget Exceeded on Actual"
 msgstr "Åtgärd om Årlig Budget överskrider Verklig"
 
 #. Label of the action_if_annual_budget_exceeded_on_mr (Select) field in
 #. DocType 'Budget'
-#: accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/budget/budget.json
 msgid "Action if Annual Budget Exceeded on MR"
 msgstr "Åtgärd om Årlig Budget överskrider Material Begäran"
 
 #. Label of the action_if_annual_budget_exceeded_on_po (Select) field in
 #. DocType 'Budget'
-#: accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/budget/budget.json
 msgid "Action if Annual Budget Exceeded on PO"
 msgstr "Åtgärd om Årlig Budget överskrider Inköp Order"
 
 #. Label of the maintain_same_rate_action (Select) field in DocType 'Selling
 #. Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Action if Same Rate is Not Maintained Throughout Sales Cycle"
 msgstr "Åtgärd om samma Pris inte bibehålls under Försäljning"
 
@@ -2347,39 +2370,41 @@ msgstr "Åtgärd om samma Pris inte bibehålls under Försäljning"
 #. Scoring Standing'
 #. Group in Quality Feedback's connections
 #. Group in Quality Procedure's connections
-#: accounts/doctype/account/account.js:49
-#: accounts/doctype/account/account.js:56
-#: accounts/doctype/account/account.js:88
-#: accounts/doctype/account/account.js:116
-#: accounts/doctype/journal_entry/journal_entry.js:53
-#: accounts/doctype/payment_entry/payment_entry.js:234
-#: accounts/doctype/subscription/subscription.js:38
-#: accounts/doctype/subscription/subscription.js:44
-#: accounts/doctype/subscription/subscription.js:50
-#: accounts/doctype/subscription/subscription.js:56
-#: buying/doctype/supplier/supplier.js:128
-#: buying/doctype/supplier/supplier.js:137
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: manufacturing/doctype/bom/bom.js:140 manufacturing/doctype/bom/bom.js:151
-#: manufacturing/doctype/bom/bom.js:162 projects/doctype/project/project.js:86
-#: projects/doctype/project/project.js:94
-#: projects/doctype/project/project.js:168
-#: public/js/bank_reconciliation_tool/data_table_manager.js:88
-#: public/js/bank_reconciliation_tool/data_table_manager.js:121
-#: public/js/utils/unreconcile.js:28
-#: quality_management/doctype/quality_feedback/quality_feedback.json
-#: quality_management/doctype/quality_procedure/quality_procedure.json
-#: selling/doctype/customer/customer.js:184
-#: selling/doctype/customer/customer.js:193 stock/doctype/item/item.js:489
-#: templates/pages/order.html:20
+#: erpnext/accounts/doctype/account/account.js:49
+#: erpnext/accounts/doctype/account/account.js:56
+#: erpnext/accounts/doctype/account/account.js:88
+#: erpnext/accounts/doctype/account/account.js:116
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:53
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:234
+#: erpnext/accounts/doctype/subscription/subscription.js:38
+#: erpnext/accounts/doctype/subscription/subscription.js:44
+#: erpnext/accounts/doctype/subscription/subscription.js:50
+#: erpnext/accounts/doctype/subscription/subscription.js:56
+#: erpnext/buying/doctype/supplier/supplier.js:128
+#: erpnext/buying/doctype/supplier/supplier.js:137
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/manufacturing/doctype/bom/bom.js:140
+#: erpnext/manufacturing/doctype/bom/bom.js:151
+#: erpnext/manufacturing/doctype/bom/bom.js:162
+#: erpnext/projects/doctype/project/project.js:86
+#: erpnext/projects/doctype/project/project.js:94
+#: erpnext/projects/doctype/project/project.js:168
+#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:88
+#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:121
+#: erpnext/public/js/utils/unreconcile.js:28
+#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/selling/doctype/customer/customer.js:184
+#: erpnext/selling/doctype/customer/customer.js:193
+#: erpnext/stock/doctype/item/item.js:489 erpnext/templates/pages/order.html:20
 msgid "Actions"
 msgstr "Åtgärder"
 
 #. Label of the actions_performed (Text Editor) field in DocType 'Asset
 #. Maintenance Log'
 #. Label of the actions_performed (Long Text) field in DocType 'Asset Repair'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Actions performed"
 msgstr "Åtgärder Utförda"
 
@@ -2390,52 +2415,56 @@ msgstr "Åtgärder Utförda"
 #. Option for the 'Status' (Select) field in DocType 'Driver'
 #. Option for the 'Status' (Select) field in DocType 'Employee'
 #. Option for the 'Status' (Select) field in DocType 'Serial No'
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/subscription/subscription_list.js:6
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: crm/doctype/contract/contract.json manufacturing/doctype/bom/bom_list.js:9
-#: setup/doctype/driver/driver.json setup/doctype/employee/employee.json
-#: stock/doctype/batch/batch_list.js:18
-#: stock/doctype/putaway_rule/putaway_rule_list.js:7
-#: stock/doctype/serial_no/serial_no.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription_list.js:6
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/manufacturing/doctype/bom/bom_list.js:9
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/batch/batch_list.js:18
+#: erpnext/stock/doctype/putaway_rule/putaway_rule_list.js:7
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Active"
 msgstr "Aktiv"
 
-#: selling/page/sales_funnel/sales_funnel.py:55
+#: erpnext/selling/page/sales_funnel/sales_funnel.py:55
 msgid "Active Leads"
 msgstr "Aktiva Potentiella Kunder"
 
 #. Label of the on_status_image (Attach Image) field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Active Status"
 msgstr "Aktiv Status"
 
 #. Label of the activities_tab (Tab Break) field in DocType 'Lead'
 #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity'
 #. Label of the activities_tab (Tab Break) field in DocType 'Prospect'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "Activities"
 msgstr "Aktiviteter"
 
 #. Group in Asset's connections
-#: assets/doctype/asset/asset.json projects/doctype/task/task_dashboard.py:8
-#: support/doctype/issue/issue_dashboard.py:5
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/projects/doctype/task/task_dashboard.py:8
+#: erpnext/support/doctype/issue/issue_dashboard.py:5
 msgid "Activity"
 msgstr "Aktivitet"
 
 #. Name of a DocType
 #. Label of a Link in the Projects Workspace
-#: projects/doctype/activity_cost/activity_cost.json
-#: projects/workspace/projects/projects.json
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
+#: erpnext/projects/workspace/projects/projects.json
 msgid "Activity Cost"
 msgstr "Aktivitet Kostnad"
 
-#: projects/doctype/activity_cost/activity_cost.py:51
+#: erpnext/projects/doctype/activity_cost/activity_cost.py:51
 msgid "Activity Cost exists for Employee {0} against Activity Type - {1}"
 msgstr "Aktivitet Kostnad finns för Personal {0} mot Aktivitets Typ - {1}"
 
-#: projects/doctype/activity_type/activity_type.js:10
+#: erpnext/projects/doctype/activity_type/activity_type.js:10
 msgid "Activity Cost per Employee"
 msgstr "Aktivitet Kostnad per Personal"
 
@@ -2445,92 +2474,94 @@ msgstr "Aktivitet Kostnad per Personal"
 #. Label of the activity_type (Data) field in DocType 'Activity Type'
 #. Label of the activity_type (Link) field in DocType 'Timesheet Detail'
 #. Label of a Link in the Projects Workspace
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
-#: projects/doctype/activity_cost/activity_cost.json
-#: projects/doctype/activity_type/activity_type.json
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:32
-#: projects/workspace/projects/projects.json public/js/projects/timer.js:9
-#: templates/pages/timelog_info.html:25
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:32
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/public/js/projects/timer.js:9
+#: erpnext/templates/pages/timelog_info.html:25
 msgid "Activity Type"
 msgstr "Aktivitet Typ"
 
 #. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
 #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
 #. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-#: accounts/report/budget_variance_report/budget_variance_report.py:100
-#: accounts/report/budget_variance_report/budget_variance_report.py:110
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:100
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:110
 msgid "Actual"
 msgstr "Faktisk"
 
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:125
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:125
 msgid "Actual Balance Qty"
 msgstr "Faktiskt Saldo Kvantitet"
 
 #. Label of the actual_batch_qty (Float) field in DocType 'Packed Item'
-#: stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
 msgid "Actual Batch Quantity"
 msgstr "Faktiskt Parti Kvantitet"
 
-#: buying/report/procurement_tracker/procurement_tracker.py:101
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:101
 msgid "Actual Cost"
 msgstr "Faktisk Kostnad"
 
 #. Label of the actual_date (Date) field in DocType 'Maintenance Schedule
 #. Detail'
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 msgid "Actual Date"
 msgstr "Faktisk Datum"
 
-#: buying/report/procurement_tracker/procurement_tracker.py:121
-#: stock/report/delayed_item_report/delayed_item_report.py:141
-#: stock/report/delayed_order_report/delayed_order_report.py:66
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:121
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:141
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:66
 msgid "Actual Delivery Date"
 msgstr "Faktisk Leverans Datum"
 
 #. Label of the actual_end_date (Datetime) field in DocType 'Job Card'
 #. Label of the actual_end_date (Datetime) field in DocType 'Work Order'
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/report/work_order_summary/work_order_summary.py:254
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:107
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:254
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:107
 msgid "Actual End Date"
 msgstr "Faktisk Slut Datum"
 
 #. Label of the actual_end_date (Date) field in DocType 'Project'
 #. Label of the act_end_date (Date) field in DocType 'Task'
-#: projects/doctype/project/project.json projects/doctype/task/task.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Actual End Date (via Timesheet)"
 msgstr "Faktisk Slut Datum (via Tidrapport)"
 
 #. Label of the actual_end_time (Datetime) field in DocType 'Work Order
 #. Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Actual End Time"
 msgstr "Faktisk Slut Tid"
 
-#: accounts/report/budget_variance_report/budget_variance_report.py:380
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:380
 msgid "Actual Expense"
 msgstr "Faktisk Kostnad"
 
 #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order'
 #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order
 #. Operation'
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Actual Operating Cost"
 msgstr "Faktisk Drift Kostnad"
 
 #. Label of the actual_operation_time (Float) field in DocType 'Work Order
 #. Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Actual Operation Time"
 msgstr "Faktisk Åtgärd Tid"
 
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:397
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:397
 msgid "Actual Posting"
 msgstr "Faktisk Postning"
 
@@ -2541,89 +2572,91 @@ msgstr "Faktisk Postning"
 #. Label of the actual_qty (Float) field in DocType 'Bin'
 #. Label of the actual_qty (Float) field in DocType 'Material Request Item'
 #. Label of the actual_qty (Float) field in DocType 'Packed Item'
-#: manufacturing/doctype/plant_floor/stock_summary_template.html:21
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/bin/bin.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/report/product_bundle_balance/product_bundle_balance.py:96
-#: stock/report/stock_projected_qty/stock_projected_qty.py:136
+#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:21
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:96
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:136
 msgid "Actual Qty"
 msgstr "Faktisk Kvantitet"
 
 #. Label of the actual_qty (Float) field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Actual Qty (at source/target)"
 msgstr "Faktis Kvantitet (vid Källa/Mål)"
 
 #. Label of the actual_qty (Float) field in DocType 'Asset Capitalization Stock
 #. Item'
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
 msgid "Actual Qty in Warehouse"
 msgstr "Faktisk Kvantitet på Lager"
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:200
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:200
 msgid "Actual Qty is mandatory"
 msgstr "Faktisk Kvantitet Erfordras"
 
-#: manufacturing/doctype/plant_floor/stock_summary_template.html:37
-#: stock/dashboard/item_dashboard_list.html:28
+#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:37
+#: erpnext/stock/dashboard/item_dashboard_list.html:28
 msgid "Actual Qty {0} / Waiting Qty {1}"
 msgstr "Faktisk Kvantitet {0} / Väntande Kvantitet {1}"
 
-#: manufacturing/doctype/production_plan/production_plan.js:150
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
 msgid "Actual Qty: Quantity available in the warehouse."
 msgstr "Faktisk Kvantitet: Kvantitet tillgänglig på Lager"
 
-#: stock/report/item_shortage_report/item_shortage_report.py:95
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:95
 msgid "Actual Quantity"
 msgstr "Verklig Kvantitet"
 
 #. Label of the actual_start_date (Datetime) field in DocType 'Job Card'
 #. Label of the actual_start_date (Datetime) field in DocType 'Work Order'
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/report/work_order_summary/work_order_summary.py:248
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:248
 msgid "Actual Start Date"
 msgstr "Verklig Start Datum"
 
 #. Label of the actual_start_date (Date) field in DocType 'Project'
 #. Label of the act_start_date (Date) field in DocType 'Task'
-#: projects/doctype/project/project.json projects/doctype/task/task.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Actual Start Date (via Timesheet)"
 msgstr "Verklig Start Datum (via Tidrapport)"
 
 #. Label of the actual_start_time (Datetime) field in DocType 'Work Order
 #. Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Actual Start Time"
 msgstr "Verklig Start Tid"
 
 #. Label of the timing_detail (Tab Break) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Actual Time"
 msgstr "Verklig Tid"
 
 #. Label of the section_break_9 (Section Break) field in DocType 'Work Order
 #. Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Actual Time and Cost"
 msgstr "Verklig Tid och Kostnad"
 
 #. Label of the actual_time (Float) field in DocType 'Project'
 #. Label of the actual_time (Float) field in DocType 'Task'
-#: projects/doctype/project/project.json projects/doctype/task/task.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Actual Time in Hours (via Timesheet)"
 msgstr "Verklig Tid i Timmar (via Tidrapport)"
 
-#: stock/page/stock_balance/stock_balance.js:55
+#: erpnext/stock/page/stock_balance/stock_balance.js:55
 msgid "Actual qty in stock"
 msgstr "Aktuellt Kvantitet på Lager"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1456
-#: public/js/controllers/accounts.js:176
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1456
+#: erpnext/public/js/controllers/accounts.js:176
 msgid "Actual type tax cannot be included in Item rate in row {0}"
 msgstr "Detta Moms/Avgift kan inte inkluderas i Artikel Pris på rad {0}"
 
@@ -2631,123 +2664,128 @@ msgstr "Detta Moms/Avgift kan inte inkluderas i Artikel Pris på rad {0}"
 #. Charges'
 #. Option for the 'Add or Deduct' (Select) field in DocType 'Purchase Taxes and
 #. Charges'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: crm/doctype/lead/lead.js:84 manufacturing/doctype/bom/bom.js:889
-#: manufacturing/doctype/plant_floor/stock_summary_template.html:55
-#: public/js/bom_configurator/bom_configurator.bundle.js:235
-#: public/js/bom_configurator/bom_configurator.bundle.js:264
-#: public/js/bom_configurator/bom_configurator.bundle.js:474
-#: public/js/utils/crm_activities.js:170
-#: public/js/utils/serial_no_batch_selector.js:17
-#: public/js/utils/serial_no_batch_selector.js:182
-#: stock/dashboard/item_dashboard_list.html:59
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/crm/doctype/lead/lead.js:84
+#: erpnext/manufacturing/doctype/bom/bom.js:889
+#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:55
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:264
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:474
+#: erpnext/public/js/utils/crm_activities.js:170
+#: erpnext/public/js/utils/serial_no_batch_selector.js:17
+#: erpnext/public/js/utils/serial_no_batch_selector.js:182
+#: erpnext/stock/dashboard/item_dashboard_list.html:59
 msgid "Add"
 msgstr "Lägg till"
 
-#: stock/doctype/item/item.js:485 stock/doctype/price_list/price_list.js:8
+#: erpnext/stock/doctype/item/item.js:485
+#: erpnext/stock/doctype/price_list/price_list.js:8
 msgid "Add / Edit Prices"
 msgstr "Lägg till / Ändra Priser"
 
-#: accounts/doctype/account/account_tree.js:256
+#: erpnext/accounts/doctype/account/account_tree.js:256
 msgid "Add Child"
 msgstr "Lägg till Underval"
 
-#: accounts/report/general_ledger/general_ledger.js:199
+#: erpnext/accounts/report/general_ledger/general_ledger.js:199
 msgid "Add Columns in Transaction Currency"
 msgstr "Lägg till kolumner i Transaktion Valuta"
 
-#: templates/pages/task_info.html:94 templates/pages/task_info.html:96
+#: erpnext/templates/pages/task_info.html:94
+#: erpnext/templates/pages/task_info.html:96
 msgid "Add Comment"
 msgstr "Kommentarer "
 
 #. Label of the add_corrective_operation_cost_in_finished_good_valuation
 #. (Check) field in DocType 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Add Corrective Operation Cost in Finished Good Valuation"
 msgstr "Lägg till Korrigerande Driftkostnad i Färdig Artikel"
 
-#: public/js/event.js:24
+#: erpnext/public/js/event.js:24
 msgid "Add Customers"
 msgstr "Lägg till Kunder"
 
-#: selling/page/point_of_sale/pos_item_cart.js:92
-#: selling/page/point_of_sale/pos_item_cart.js:415
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:415
 msgid "Add Discount"
 msgstr "Lägg till Rabatt"
 
-#: public/js/event.js:40
+#: erpnext/public/js/event.js:40
 msgid "Add Employees"
 msgstr "Lägg till Personal"
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:234
-#: selling/doctype/sales_order/sales_order.js:272
-#: stock/dashboard/item_dashboard.js:212
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
+#: erpnext/selling/doctype/sales_order/sales_order.js:272
+#: erpnext/stock/dashboard/item_dashboard.js:212
 msgid "Add Item"
 msgstr "Lägg till Artikel"
 
-#: public/js/utils/item_selector.js:20 public/js/utils/item_selector.js:35
+#: erpnext/public/js/utils/item_selector.js:20
+#: erpnext/public/js/utils/item_selector.js:35
 msgid "Add Items"
 msgstr "Lägg till Artiklar"
 
-#: maintenance/doctype/maintenance_visit/maintenance_visit.py:56
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:56
 msgid "Add Items in the Purpose Table"
 msgstr "Lägg till Artiklar i Syfte Tabell"
 
-#: crm/doctype/lead/lead.js:83
+#: erpnext/crm/doctype/lead/lead.js:83
 msgid "Add Lead to Prospect"
 msgstr "Lägg till Potentiell Kund till Prospekt"
 
-#: public/js/event.js:16
+#: erpnext/public/js/event.js:16
 msgid "Add Leads"
 msgstr "Lägg till Potentiell Kund"
 
 #. Label of the add_local_holidays (Section Break) field in DocType 'Holiday
 #. List'
-#: setup/doctype/holiday_list/holiday_list.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Add Local Holidays"
 msgstr "Lägg till Lokal Helgdag"
 
 #. Label of the add_manually (Check) field in DocType 'Repost Payment Ledger'
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 msgid "Add Manually"
 msgstr "Lägg till Manuellt"
 
-#: projects/doctype/task/task_tree.js:42
+#: erpnext/projects/doctype/task/task_tree.js:42
 msgid "Add Multiple"
 msgstr "Lägg till Flera"
 
-#: projects/doctype/task/task_tree.js:49
+#: erpnext/projects/doctype/task/task_tree.js:49
 msgid "Add Multiple Tasks"
 msgstr "Lägg till flera Uppgifter"
 
 #. Label of the add_deduct_tax (Select) field in DocType 'Advance Taxes and
 #. Charges'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 msgid "Add Or Deduct"
 msgstr "Lägg till eller Dra av"
 
-#: selling/page/point_of_sale/pos_item_cart.js:267
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:267
 msgid "Add Order Discount"
 msgstr "Lägg till Order Rabatt"
 
-#: public/js/event.js:20 public/js/event.js:28 public/js/event.js:36
-#: public/js/event.js:44 public/js/event.js:52
+#: erpnext/public/js/event.js:20 erpnext/public/js/event.js:28
+#: erpnext/public/js/event.js:36 erpnext/public/js/event.js:44
+#: erpnext/public/js/event.js:52
 msgid "Add Participants"
 msgstr "Lägg till Deltagare"
 
 #. Label of the add_quote (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Add Quote"
 msgstr "Lägg till Offert"
 
 #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom/bom.js:887
-#: manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom/bom.js:887
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Add Raw Materials"
 msgstr "Lägg till Råmaterial"
 
-#: public/js/event.js:48
+#: erpnext/public/js/event.js:48
 msgid "Add Sales Partners"
 msgstr "Lägg till Försäljning Partner"
 
@@ -2755,8 +2793,8 @@ msgstr "Lägg till Försäljning Partner"
 #. 'Subcontracting Receipt Item'
 #. Label of the add_serial_batch_bundle (Button) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Add Serial / Batch Bundle"
 msgstr "Lägg till Serie / Parti Paket"
 
@@ -2768,10 +2806,10 @@ msgstr "Lägg till Serie / Parti Paket"
 #. Detail'
 #. Label of the add_serial_batch_bundle (Button) field in DocType 'Stock
 #. Reconciliation Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Add Serial / Batch No"
 msgstr "Lägg till Serie/Parti Nummer"
 
@@ -2779,126 +2817,127 @@ msgstr "Lägg till Serie/Parti Nummer"
 #. 'Purchase Receipt Item'
 #. Label of the add_serial_batch_for_rejected_qty (Button) field in DocType
 #. 'Subcontracting Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Add Serial / Batch No (Rejected Qty)"
 msgstr "Lägg till Serie/Parti Nummer (Avvisad Kvantitet)"
 
-#: manufacturing/doctype/plant_floor/plant_floor.js:193
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:193
 msgid "Add Stock"
 msgstr "Lägg till Lager"
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:259
-#: public/js/bom_configurator/bom_configurator.bundle.js:465
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:259
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:465
 msgid "Add Sub Assembly"
 msgstr "Lägg till Delmontering"
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:472
-#: public/js/event.js:32
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:472
+#: erpnext/public/js/event.js:32
 msgid "Add Suppliers"
 msgstr "Lägg till Leverantörer"
 
 #. Label of the add_template (Button) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Add Template"
 msgstr "Lägg till Mall"
 
-#: utilities/activation.py:123
+#: erpnext/utilities/activation.py:123
 msgid "Add Timesheets"
 msgstr "Lägg till Tidrapporter"
 
 #. Label of the add_weekly_holidays (Section Break) field in DocType 'Holiday
 #. List'
-#: setup/doctype/holiday_list/holiday_list.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Add Weekly Holidays"
 msgstr "Lägg till Helg Dagar"
 
-#: public/js/utils/crm_activities.js:142
+#: erpnext/public/js/utils/crm_activities.js:142
 msgid "Add a Note"
 msgstr "Lägg till Notering"
 
-#: www/book_appointment/index.html:42
+#: erpnext/www/book_appointment/index.html:42
 msgid "Add details"
 msgstr "Lägg till Detaljer"
 
-#: stock/doctype/pick_list/pick_list.js:71
-#: stock/doctype/pick_list/pick_list.py:746
+#: erpnext/stock/doctype/pick_list/pick_list.js:71
+#: erpnext/stock/doctype/pick_list/pick_list.py:746
 msgid "Add items in the Item Locations table"
 msgstr "Lägg till Artikel i Artikel Plats Tabell"
 
 #. Label of the add_deduct_tax (Select) field in DocType 'Purchase Taxes and
 #. Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Add or Deduct"
 msgstr "Lägg till eller Ta Bort"
 
-#: utilities/activation.py:113
+#: erpnext/utilities/activation.py:113
 msgid "Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts"
 msgstr "Lägg till resten av din organisation som  Användare. Man kan också bjuda in Kunder till din Portal genom att lägga till dem från Kontakter"
 
 #. Label of the get_weekly_off_dates (Button) field in DocType 'Holiday List'
 #. Label of the get_local_holidays (Button) field in DocType 'Holiday List'
-#: setup/doctype/holiday_list/holiday_list.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Add to Holidays"
 msgstr "Lägg till Helg Dagar"
 
-#: crm/doctype/lead/lead.js:37
+#: erpnext/crm/doctype/lead/lead.js:37
 msgid "Add to Prospect"
 msgstr "Lägg till Prospekt"
 
 #. Label of the add_to_transit (Check) field in DocType 'Stock Entry'
 #. Label of the add_to_transit (Check) field in DocType 'Stock Entry Type'
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Add to Transit"
 msgstr "Lägg till I Transit"
 
-#: accounts/doctype/coupon_code/coupon_code.js:36
+#: erpnext/accounts/doctype/coupon_code/coupon_code.js:36
 msgid "Add/Edit Coupon Conditions"
 msgstr "Lägg till / Redigera Rabatt Villkor"
 
-#: templates/includes/footer/footer_extension.html:26
+#: erpnext/templates/includes/footer/footer_extension.html:26
 msgid "Added"
 msgstr "Lagt till av"
 
 #. Label of the added_by (Link) field in DocType 'CRM Note'
-#: crm/doctype/crm_note/crm_note.json
+#: erpnext/crm/doctype/crm_note/crm_note.json
 msgid "Added By"
 msgstr "Lagt till Av"
 
 #. Label of the added_on (Datetime) field in DocType 'CRM Note'
-#: crm/doctype/crm_note/crm_note.json
+#: erpnext/crm/doctype/crm_note/crm_note.json
 msgid "Added On"
 msgstr "Tillagd"
 
-#: buying/doctype/supplier/supplier.py:128
+#: erpnext/buying/doctype/supplier/supplier.py:128
 msgid "Added Supplier Role to User {0}."
 msgstr "Lade till Leverantör Roll till Användare {0}."
 
-#: public/js/utils/item_selector.js:70 public/js/utils/item_selector.js:86
+#: erpnext/public/js/utils/item_selector.js:70
+#: erpnext/public/js/utils/item_selector.js:86
 msgid "Added {0} ({1})"
 msgstr "Tillagd {0} ({1})"
 
-#: controllers/website_list_for_contact.py:304
+#: erpnext/controllers/website_list_for_contact.py:304
 msgid "Added {1} Role to User {0}."
 msgstr "Lade till {1} roll till användare {0}."
 
-#: crm/doctype/lead/lead.js:80
+#: erpnext/crm/doctype/lead/lead.js:80
 msgid "Adding Lead to Prospect..."
 msgstr "Lägger till Potentiell Kund..."
 
-#: selling/page/point_of_sale/pos_item_cart.js:423
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:423
 msgid "Additional"
 msgstr "Extra"
 
 #. Label of the additional_asset_cost (Currency) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Additional Asset Cost"
 msgstr "Extra Tillgång Kostnad"
 
 #. Label of the additional_cost (Currency) field in DocType 'Stock Entry
 #. Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Additional Cost"
 msgstr "Extra Kostnad"
 
@@ -2906,8 +2945,8 @@ msgstr "Extra Kostnad"
 #. 'Subcontracting Order Item'
 #. Label of the additional_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Receipt Item'
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Additional Cost Per Qty"
 msgstr "Extra Kostnad per Kvantitet"
 
@@ -2922,14 +2961,14 @@ msgstr "Extra Kostnad per Kvantitet"
 #. 'Subcontracting Receipt'
 #. Label of the additional_costs (Table) field in DocType 'Subcontracting
 #. Receipt'
-#: stock/doctype/stock_entry/stock_entry.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Additional Costs"
 msgstr "Extra Kostnader"
 
 #. Label of the additional_details (Section Break) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Additional Details"
 msgstr "Extra Detaljer"
 
@@ -2948,15 +2987,15 @@ msgstr "Extra Detaljer"
 #. Note'
 #. Label of the section_break_42 (Section Break) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Additional Discount"
 msgstr "Extra Rabatt"
 
@@ -2972,16 +3011,16 @@ msgstr "Extra Rabatt"
 #. Label of the discount_amount (Currency) field in DocType 'Sales Order'
 #. Label of the discount_amount (Currency) field in DocType 'Delivery Note'
 #. Label of the discount_amount (Currency) field in DocType 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/subscription/subscription.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Additional Discount Amount"
 msgstr "Extra Rabatt Belopp"
 
@@ -3000,15 +3039,15 @@ msgstr "Extra Rabatt Belopp"
 #. Note'
 #. Label of the base_discount_amount (Currency) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Additional Discount Amount (Company Currency)"
 msgstr "Extra Rabatt Belopp (Bolag Valuta)"
 
@@ -3032,16 +3071,16 @@ msgstr "Extra Rabatt Belopp (Bolag Valuta)"
 #. 'Delivery Note'
 #. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/subscription/subscription.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Additional Discount Percentage"
 msgstr "Extra Rabatt %"
 
@@ -3059,40 +3098,40 @@ msgstr "Extra Rabatt %"
 #. Label of the more_info (Section Break) field in DocType 'Delivery Note'
 #. Label of the additional_info_section (Section Break) field in DocType
 #. 'Purchase Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Additional Info"
 msgstr "Extra Information"
 
 #. Label of the other_info_tab (Section Break) field in DocType 'Lead'
 #. Label of the additional_information (Text) field in DocType 'Quality Review'
-#: crm/doctype/lead/lead.json
-#: quality_management/doctype/quality_review/quality_review.json
-#: selling/page/point_of_sale/pos_payment.js:19
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/selling/page/point_of_sale/pos_payment.js:19
 msgid "Additional Information"
 msgstr "Extra Information "
 
 #. Label of the additional_notes (Text) field in DocType 'Quotation Item'
 #. Label of the additional_notes (Text) field in DocType 'Sales Order Item'
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Additional Notes"
 msgstr "Extra Anmärkningar"
 
 #. Label of the additional_operating_cost (Currency) field in DocType 'Work
 #. Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Additional Operating Cost"
 msgstr "Extra Drift Kostnader"
 
 #. Description of the 'Customer Details' (Text) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Additional information regarding the customer."
 msgstr "Extra information angående Kund."
 
@@ -3128,27 +3167,29 @@ msgstr "Extra information angående Kund."
 #. Label of the address_display (Text Editor) field in DocType 'Subcontracting
 #. Receipt'
 #. Label of the address_display (Text Editor) field in DocType 'Warranty Claim'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/workspace/buying/buying.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json
-#: crm/report/lead_details/lead_details.py:58
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/workspace/selling/selling.json setup/doctype/driver/driver.json
-#: setup/doctype/employee/employee.json
-#: setup/doctype/employee_external_work_history/employee_external_work_history.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/shipment/shipment.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/crm/report/lead_details/lead_details.py:58
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Address"
 msgstr "Adress"
 
@@ -3173,18 +3214,19 @@ msgstr "Adress"
 #. Note'
 #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/opportunity/opportunity.json crm/doctype/prospect/prospect.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/company/company.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Address & Contact"
 msgstr "Adress & Kontakt"
 
@@ -3192,20 +3234,21 @@ msgstr "Adress & Kontakt"
 #. Label of the contact_details (Tab Break) field in DocType 'Employee'
 #. Label of the address_contacts (Section Break) field in DocType 'Sales
 #. Partner'
-#: crm/doctype/lead/lead.json setup/doctype/employee/employee.json
-#: setup/doctype/sales_partner/sales_partner.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Address & Contacts"
 msgstr "Adress & Kontakter"
 
 #. Label of a Link in the Financial Reports Workspace
 #. Name of a report
-#: accounts/workspace/financial_reports/financial_reports.json
-#: selling/report/address_and_contacts/address_and_contacts.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/selling/report/address_and_contacts/address_and_contacts.json
 msgid "Address And Contacts"
 msgstr "Adress & Kontakter"
 
 #. Label of the address_desc (HTML) field in DocType 'Sales Partner'
-#: setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Address Desc"
 msgstr "Adress Beskrivning"
 
@@ -3220,32 +3263,34 @@ msgstr "Adress Beskrivning"
 #. Label of the address_html (HTML) field in DocType 'Sales Partner'
 #. Label of the address_html (HTML) field in DocType 'Manufacturer'
 #. Label of the address_html (HTML) field in DocType 'Warehouse'
-#: accounts/doctype/bank/bank.json
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/shareholder/shareholder.json
-#: buying/doctype/supplier/supplier.json crm/doctype/lead/lead.json
-#: crm/doctype/opportunity/opportunity.json crm/doctype/prospect/prospect.json
-#: selling/doctype/customer/customer.json
-#: setup/doctype/sales_partner/sales_partner.json
-#: stock/doctype/manufacturer/manufacturer.json
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Address HTML"
 msgstr "Adress HTML"
 
 #. Label of the address_line_1 (Data) field in DocType 'Warehouse'
-#: public/js/utils/contact_address_quick_entry.js:61
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/public/js/utils/contact_address_quick_entry.js:61
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Address Line 1"
 msgstr "Gata och Nummer"
 
 #. Label of the address_line_2 (Data) field in DocType 'Warehouse'
-#: public/js/utils/contact_address_quick_entry.js:66
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/public/js/utils/contact_address_quick_entry.js:66
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Address Line 2"
 msgstr "Co/Box"
 
 #. Label of the address (Link) field in DocType 'Delivery Stop'
-#: stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Address Name"
 msgstr "Adress Namn"
 
@@ -3263,14 +3308,14 @@ msgstr "Adress Namn"
 #. 'Subcontracting Order'
 #. Label of the tab_addresses (Tab Break) field in DocType 'Subcontracting
 #. Receipt'
-#: accounts/doctype/bank/bank.json
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: selling/doctype/customer/customer.json
-#: stock/doctype/warehouse/warehouse.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Address and Contact"
 msgstr "Adress & Kontakt"
 
@@ -3278,97 +3323,97 @@ msgstr "Adress & Kontakt"
 #. Label of the address_contacts (Section Break) field in DocType 'Supplier'
 #. Label of the address_contacts (Section Break) field in DocType
 #. 'Manufacturer'
-#: accounts/doctype/shareholder/shareholder.json
-#: buying/doctype/supplier/supplier.json
-#: stock/doctype/manufacturer/manufacturer.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
 msgid "Address and Contacts"
 msgstr "Adress & Kontakter"
 
-#: accounts/custom/address.py:31
+#: erpnext/accounts/custom/address.py:31
 msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table."
 msgstr "Adress behöver länkas till Bolag. Lägg till rad för Bolag i Länk Tabell."
 
 #. Description of the 'Determine Address Tax Category From' (Select) field in
 #. DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Address used to determine Tax Category in transactions"
 msgstr "Adress som används för att bestämma Moms Kategori i Transaktioner"
 
 #. Label of the addresses (Attach) field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Addresses"
 msgstr "Adresser"
 
-#: assets/doctype/asset/asset.js:144
+#: erpnext/assets/doctype/asset/asset.js:144
 msgid "Adjust Asset Value"
 msgstr "Justera Tillgång Värde"
 
-#: accounts/doctype/sales_invoice/sales_invoice.js:1051
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1051
 msgid "Adjustment Against"
 msgstr "Justering Mot"
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:582
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:582
 msgid "Adjustment based on Purchase Invoice rate"
 msgstr "Justering Baserad på Inköp Faktura Pris"
 
-#: setup/setup_wizard/data/designation.txt:2
+#: erpnext/setup/setup_wizard/data/designation.txt:2
 msgid "Administrative Assistant"
 msgstr "Administrativ Assistent"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:54
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:79
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:54
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:79
 msgid "Administrative Expenses"
 msgstr "Administrativa Kostnader Konto"
 
-#: setup/setup_wizard/data/designation.txt:3
+#: erpnext/setup/setup_wizard/data/designation.txt:3
 msgid "Administrative Officer"
 msgstr "Administrativ Ansvarig"
 
 #. Name of a role
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
-#: accounts/doctype/bisect_nodes/bisect_nodes.json
-#: accounts/doctype/dunning_type/dunning_type.json
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
-#: stock/reorder_item.py:392
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
+#: erpnext/stock/reorder_item.py:392
 msgid "Administrator"
 msgstr "Administratör"
 
 #. Label of the advance_account (Link) field in DocType 'Party Account'
-#: accounts/doctype/party_account/party_account.json
+#: erpnext/accounts/doctype/party_account/party_account.json
 msgid "Advance Account"
 msgstr "Förskott Konto"
 
-#: utilities/transaction_base.py:209
+#: erpnext/utilities/transaction_base.py:209
 msgid "Advance Account: {0} must be in either customer billing currency: {1} or Company default currency: {2}"
 msgstr "Förskott Konto: {0} måste vara antingen i kundens fakturering valuta: {1} eller bolag standard valuta: {2}"
 
 #. Label of the advance_amount (Currency) field in DocType 'Purchase Invoice
 #. Advance'
-#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:163
+#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:163
 msgid "Advance Amount"
 msgstr "Förskott Belopp"
 
 #. Label of the advance_paid (Currency) field in DocType 'Purchase Order'
 #. Label of the advance_paid (Currency) field in DocType 'Sales Order'
-#: buying/doctype/purchase_order/purchase_order.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Advance Paid"
 msgstr "Förskott Betalning"
 
-#: buying/doctype/purchase_order/purchase_order_list.js:65
-#: selling/doctype/sales_order/sales_order_list.js:105
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:65
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:105
 msgid "Advance Payment"
 msgstr "Förskott Betalning"
 
 #. Label of the advance_payment_status (Select) field in DocType 'Purchase
 #. Order'
 #. Label of the advance_payment_status (Select) field in DocType 'Sales Order'
-#: buying/doctype/purchase_order/purchase_order.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Advance Payment Status"
 msgstr "Förskott Betalning Status"
 
@@ -3379,38 +3424,39 @@ msgstr "Förskott Betalning Status"
 #. Invoice'
 #. Label of the advance_payments_section (Section Break) field in DocType
 #. 'Company'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: controllers/accounts_controller.py:223 setup/doctype/company/company.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/controllers/accounts_controller.py:223
+#: erpnext/setup/doctype/company/company.json
 msgid "Advance Payments"
 msgstr "Förskott Betalningar"
 
 #. Name of a DocType
 #. Label of the advance_tax (Table) field in DocType 'Purchase Invoice'
-#: accounts/doctype/advance_tax/advance_tax.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/advance_tax/advance_tax.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Advance Tax"
 msgstr "Förskott Moms"
 
 #. Name of a DocType
 #. Label of the taxes (Table) field in DocType 'Payment Entry'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Advance Taxes and Charges"
 msgstr "Förskott Moms och Avgifter"
 
 #. Label of the advance_amount (Currency) field in DocType 'Sales Invoice
 #. Advance'
-#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 msgid "Advance amount"
 msgstr "Förskott Belopp"
 
-#: controllers/taxes_and_totals.py:767
+#: erpnext/controllers/taxes_and_totals.py:767
 msgid "Advance amount cannot be greater than {0} {1}"
 msgstr "Förskott Belopp kan inte vara högre än {0} {1}"
 
-#: accounts/doctype/journal_entry/journal_entry.py:811
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:811
 msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
 msgstr "Förskott Betalning mot {0} {1} kan inte vara större än Totalt Belopp {2}"
 
@@ -3418,56 +3464,56 @@ msgstr "Förskott Betalning mot {0} {1} kan inte vara större än Totalt Belopp
 #. DocType 'Purchase Invoice'
 #. Description of the 'Only Include Allocated Payments' (Check) field in
 #. DocType 'Sales Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Advance payments allocated against orders will only be fetched"
 msgstr "Förskott betalningar allokerade mot order kommer att hämtas"
 
 #. Label of the section_break_13 (Tab Break) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Advanced Settings"
 msgstr "Avancerade Inställningar"
 
 #. Label of the advances (Table) field in DocType 'POS Invoice'
 #. Label of the advances (Table) field in DocType 'Purchase Invoice'
 #. Label of the advances (Table) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Advances"
 msgstr "Förskott"
 
-#: setup/setup_wizard/data/marketing_source.txt:3
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:3
 msgid "Advertisement"
 msgstr "Reklam"
 
-#: setup/setup_wizard/data/industry_type.txt:2
+#: erpnext/setup/setup_wizard/data/industry_type.txt:2
 msgid "Advertising"
 msgstr "Annonsering"
 
-#: setup/setup_wizard/data/industry_type.txt:3
+#: erpnext/setup/setup_wizard/data/industry_type.txt:3
 msgid "Aerospace"
 msgstr "Flygindustri"
 
 #. Label of the affected_transactions (Code) field in DocType 'Repost Item
 #. Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Affected Transactions"
 msgstr "Berörda Transaktioner"
 
 #. Label of the against (Text) field in DocType 'GL Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:23
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:23
 msgid "Against"
 msgstr "Mot "
 
 #. Label of the against_account (Data) field in DocType 'Bank Clearance Detail'
 #. Label of the against_account (Text) field in DocType 'Journal Entry Account'
-#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/report/bank_clearance_summary/bank_clearance_summary.py:39
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:91
-#: accounts/report/general_ledger/general_ledger.py:661
+#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:39
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:91
+#: erpnext/accounts/report/general_ledger/general_ledger.py:664
 msgid "Against Account"
 msgstr "Mot Konto"
 
@@ -3476,40 +3522,40 @@ msgstr "Mot Konto"
 #. Label of the against_blanket_order (Check) field in DocType 'Quotation Item'
 #. Label of the against_blanket_order (Check) field in DocType 'Sales Order
 #. Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Against Blanket Order"
 msgstr "Mot Blankoavtal Order"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:957
-#: patches/v15_0/update_invoice_remarks.py:22
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:958
+#: erpnext/patches/v15_0/update_invoice_remarks.py:22
 msgid "Against Customer Order {0}"
 msgstr "Mot Kund Order {0}"
 
-#: selling/doctype/sales_order/sales_order.js:1205
+#: erpnext/selling/doctype/sales_order/sales_order.js:1205
 msgid "Against Default Supplier"
 msgstr "Mot Standard Leverantör"
 
 #. Label of the dn_detail (Data) field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Against Delivery Note Item"
 msgstr "Mot Försäljning Följesedel"
 
 #. Label of the prevdoc_docname (Dynamic Link) field in DocType 'Quotation
 #. Item'
-#: selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
 msgid "Against Docname"
 msgstr "Mot Dokument Namn"
 
 #. Label of the prevdoc_doctype (Link) field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
 msgid "Against Doctype"
 msgstr "Mot DocType"
 
 #. Label of the prevdoc_detail_docname (Data) field in DocType 'Installation
 #. Note Item'
-#: selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 msgid "Against Document Detail No"
 msgstr "Mot Dokument Detalj Nummer"
 
@@ -3517,14 +3563,14 @@ msgstr "Mot Dokument Detalj Nummer"
 #. Visit Purpose'
 #. Label of the prevdoc_docname (Data) field in DocType 'Installation Note
 #. Item'
-#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
-#: selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 msgid "Against Document No"
 msgstr "Mot Dokument Nummer"
 
 #. Label of the against_expense_account (Small Text) field in DocType 'Purchase
 #. Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Against Expense Account"
 msgstr "Mot Kostnad Konto"
 
@@ -3532,126 +3578,126 @@ msgstr "Mot Kostnad Konto"
 #. Invoice'
 #. Label of the against_income_account (Small Text) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Against Income Account"
 msgstr "Mot Intäkt Konto"
 
-#: accounts/doctype/journal_entry/journal_entry.py:673
-#: accounts/doctype/payment_entry/payment_entry.py:742
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:673
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:754
 msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
 msgstr "Mot Journal Post {0} som inte har någon oavstämd {1} post"
 
-#: accounts/doctype/gl_entry/gl_entry.py:363
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:363
 msgid "Against Journal Entry {0} is already adjusted against some other voucher"
 msgstr "Mot Journal Post{0} är redan justerad mot andra verifikat"
 
 #. Label of the against_sales_invoice (Link) field in DocType 'Delivery Note
 #. Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Against Sales Invoice"
 msgstr "Mot Försäljning Faktura"
 
 #. Label of the si_detail (Data) field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Against Sales Invoice Item"
 msgstr "Mot Försäljning Faktura Artikel"
 
 #. Label of the against_sales_order (Link) field in DocType 'Delivery Note
 #. Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Against Sales Order"
 msgstr "Mot Försäljning Order"
 
 #. Label of the so_detail (Data) field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Against Sales Order Item"
 msgstr "Mot Försäljning Order Artikel"
 
 #. Label of the against_stock_entry (Link) field in DocType 'Stock Entry
 #. Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Against Stock Entry"
 msgstr "Mot Lager Post"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:326
-#: patches/v15_0/update_invoice_remarks.py:38
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:326
+#: erpnext/patches/v15_0/update_invoice_remarks.py:38
 msgid "Against Supplier Invoice {0}"
 msgstr "Mot Leverantör Faktura {0}"
 
 #. Label of the against_voucher (Dynamic Link) field in DocType 'GL Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/report/general_ledger/general_ledger.py:680
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/report/general_ledger/general_ledger.py:683
 msgid "Against Voucher"
 msgstr "Mot Verifikat"
 
 #. Label of the against_voucher_no (Dynamic Link) field in DocType 'Payment
 #. Ledger Entry'
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/report/general_ledger/general_ledger.js:57
-#: accounts/report/payment_ledger/payment_ledger.js:70
-#: accounts/report/payment_ledger/payment_ledger.py:186
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/report/general_ledger/general_ledger.js:57
+#: erpnext/accounts/report/payment_ledger/payment_ledger.js:70
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:186
 msgid "Against Voucher No"
 msgstr "Mot Verifikat Nummer"
 
 #. Label of the against_voucher_type (Link) field in DocType 'GL Entry'
 #. Label of the against_voucher_type (Link) field in DocType 'Payment Ledger
 #. Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/report/general_ledger/general_ledger.py:678
-#: accounts/report/payment_ledger/payment_ledger.py:177
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/report/general_ledger/general_ledger.py:681
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:177
 msgid "Against Voucher Type"
 msgstr "Mot Verifikat Typ"
 
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:113
-#: manufacturing/report/work_order_summary/work_order_summary.js:58
-#: manufacturing/report/work_order_summary/work_order_summary.py:259
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:102
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:113
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:58
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:102
 msgid "Age"
 msgstr "Ålder"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:152
-#: accounts/report/accounts_receivable/accounts_receivable.html:133
-#: accounts/report/accounts_receivable/accounts_receivable.py:1068
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:152
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:133
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1068
 msgid "Age (Days)"
 msgstr "Ålder (Dagar)"
 
-#: stock/report/stock_ageing/stock_ageing.py:201
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:201
 msgid "Age ({0})"
 msgstr "Ålder ({0})"
 
 #. Label of the ageing_based_on (Select) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/accounts_payable/accounts_payable.js:58
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:21
-#: accounts/report/accounts_receivable/accounts_receivable.js:86
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:21
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:58
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:21
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:86
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:21
 msgid "Ageing Based On"
 msgstr "Åldrande Baserad på"
 
-#: accounts/report/accounts_payable/accounts_payable.js:65
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
-#: accounts/report/accounts_receivable/accounts_receivable.js:93
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
-#: stock/report/stock_ageing/stock_ageing.js:58
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:65
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:93
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
+#: erpnext/stock/report/stock_ageing/stock_ageing.js:58
 msgid "Ageing Range"
 msgstr "Åldring Intervall"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:87
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:339
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:87
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:339
 msgid "Ageing Report based on {0} up to {1}"
 msgstr "Åldrande Rapport baserad på {0} upp till {1}"
 
 #. Label of the agenda (Table) field in DocType 'Quality Meeting'
 #. Label of the agenda (Text Editor) field in DocType 'Quality Meeting Agenda'
-#: quality_management/doctype/quality_meeting/quality_meeting.json
-#: quality_management/doctype/quality_meeting_agenda/quality_meeting_agenda.json
+#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
+#: erpnext/quality_management/doctype/quality_meeting_agenda/quality_meeting_agenda.json
 msgid "Agenda"
 msgstr "Dagordning"
 
-#: setup/setup_wizard/data/sales_partner_type.txt:4
+#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:4
 msgid "Agent"
 msgstr "Ombud"
 
@@ -3659,20 +3705,20 @@ msgstr "Ombud"
 #. Settings'
 #. Label of the agent_busy_message (Data) field in DocType 'Voice Call
 #. Settings'
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
-#: telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Agent Busy Message"
 msgstr "Agent Upptaget Meddelande"
 
 #. Label of the agent_detail_section (Section Break) field in DocType
 #. 'Appointment Booking Settings'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Agent Details"
 msgstr "Agent Detaljer"
 
 #. Label of the agent_group (Link) field in DocType 'Incoming Call Handling
 #. Schedule'
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Agent Group"
 msgstr "Agent Grupp"
 
@@ -3680,63 +3726,63 @@ msgstr "Agent Grupp"
 #. Call Settings'
 #. Label of the agent_unavailable_message (Data) field in DocType 'Voice Call
 #. Settings'
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
-#: telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Agent Unavailable Message"
 msgstr "Agent Otillgänglig Meddelande"
 
 #. Label of the agent_list (Table MultiSelect) field in DocType 'Appointment
 #. Booking Settings'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Agents"
 msgstr "Agenter"
 
 #. Description of a DocType
-#: selling/doctype/product_bundle/product_bundle.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
 msgid "Aggregate a group of Items into another Item. This is useful if you are maintaining the stock of the packed items and not the bundled item"
 msgstr "Paketera flera Artiklar till ett annat Artikel. Användbart om lager baseras på packade artiklar och inte ingående artiklar"
 
-#: setup/setup_wizard/data/industry_type.txt:4
+#: erpnext/setup/setup_wizard/data/industry_type.txt:4
 msgid "Agriculture"
 msgstr "Lantbruk"
 
 #. Name of a role
-#: assets/doctype/location/location.json
+#: erpnext/assets/doctype/location/location.json
 msgid "Agriculture Manager"
 msgstr "Jordbruk Ansvarig"
 
 #. Name of a role
-#: assets/doctype/location/location.json
+#: erpnext/assets/doctype/location/location.json
 msgid "Agriculture User"
 msgstr "Jordbrukare"
 
-#: setup/setup_wizard/data/industry_type.txt:5
+#: erpnext/setup/setup_wizard/data/industry_type.txt:5
 msgid "Airline"
 msgstr "Flygbolag"
 
 #. Label of the algorithm (Select) field in DocType 'Bisect Accounting
 #. Statements'
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "Algorithm"
 msgstr "Algoritm"
 
 #. Name of a role
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
-#: accounts/doctype/payment_terms_template/payment_terms_template.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier/supplier.json
-#: selling/report/sales_analytics/sales_analytics.js:94
-#: telephony/doctype/voice_call_settings/voice_call_settings.json
-#: utilities/doctype/video/video.json
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:94
+#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/utilities/doctype/video/video.json
 msgid "All"
 msgstr "Alla"
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:166
-#: accounts/utils.py:1372 public/js/setup_wizard.js:173
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:166
+#: erpnext/accounts/utils.py:1372 erpnext/public/js/setup_wizard.js:173
 msgid "All Accounts"
 msgstr "Kontoplan"
 
@@ -3745,177 +3791,187 @@ msgstr "Kontoplan"
 #. 'Opportunity'
 #. Label of the all_activities_section (Section Break) field in DocType
 #. 'Prospect'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "All Activities"
 msgstr "Alla Aktivitet"
 
 #. Label of the all_activities_html (HTML) field in DocType 'Lead'
 #. Label of the all_activities_html (HTML) field in DocType 'Opportunity'
 #. Label of the all_activities_html (HTML) field in DocType 'Prospect'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "All Activities HTML"
 msgstr "Alla Aktivitet HTML"
 
-#: manufacturing/doctype/bom/bom.py:269
+#: erpnext/manufacturing/doctype/bom/bom.py:269
 msgid "All BOMs"
 msgstr "Alla Stycklistor"
 
 #. Option for the 'Send To' (Select) field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "All Contact"
 msgstr "Alla Kontakter"
 
 #. Option for the 'Send To' (Select) field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "All Customer Contact"
 msgstr "Alla Kund Kontakter"
 
-#: patches/v13_0/remove_bad_selling_defaults.py:9
-#: setup/setup_wizard/operations/install_fixtures.py:148
-#: setup/setup_wizard/operations/install_fixtures.py:150
-#: setup/setup_wizard/operations/install_fixtures.py:157
-#: setup/setup_wizard/operations/install_fixtures.py:163
-#: setup/setup_wizard/operations/install_fixtures.py:169
-#: setup/setup_wizard/operations/install_fixtures.py:175
+#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:163
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:169
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
 msgid "All Customer Groups"
 msgstr "Alla Kund Grupper"
 
-#: setup/doctype/email_digest/templates/default.html:113
+#: erpnext/setup/doctype/email_digest/templates/default.html:113
 msgid "All Day"
 msgstr "Hela Dagen"
 
-#: patches/v11_0/create_department_records_for_each_company.py:23
-#: patches/v11_0/update_department_lft_rgt.py:9
-#: patches/v11_0/update_department_lft_rgt.py:11
-#: patches/v11_0/update_department_lft_rgt.py:16
-#: setup/doctype/company/company.py:328 setup/doctype/company/company.py:331
-#: setup/doctype/company/company.py:336 setup/doctype/company/company.py:342
-#: setup/doctype/company/company.py:348 setup/doctype/company/company.py:354
-#: setup/doctype/company/company.py:360 setup/doctype/company/company.py:366
-#: setup/doctype/company/company.py:372 setup/doctype/company/company.py:378
-#: setup/doctype/company/company.py:384 setup/doctype/company/company.py:390
-#: setup/doctype/company/company.py:396 setup/doctype/company/company.py:402
-#: setup/doctype/company/company.py:408
+#: erpnext/patches/v11_0/create_department_records_for_each_company.py:23
+#: erpnext/patches/v11_0/update_department_lft_rgt.py:9
+#: erpnext/patches/v11_0/update_department_lft_rgt.py:11
+#: erpnext/patches/v11_0/update_department_lft_rgt.py:16
+#: erpnext/setup/doctype/company/company.py:328
+#: erpnext/setup/doctype/company/company.py:331
+#: erpnext/setup/doctype/company/company.py:336
+#: erpnext/setup/doctype/company/company.py:342
+#: erpnext/setup/doctype/company/company.py:348
+#: erpnext/setup/doctype/company/company.py:354
+#: erpnext/setup/doctype/company/company.py:360
+#: erpnext/setup/doctype/company/company.py:366
+#: erpnext/setup/doctype/company/company.py:372
+#: erpnext/setup/doctype/company/company.py:378
+#: erpnext/setup/doctype/company/company.py:384
+#: erpnext/setup/doctype/company/company.py:390
+#: erpnext/setup/doctype/company/company.py:396
+#: erpnext/setup/doctype/company/company.py:402
+#: erpnext/setup/doctype/company/company.py:408
 msgid "All Departments"
 msgstr "Alla Avdelningar"
 
 #. Option for the 'Send To' (Select) field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "All Employee (Active)"
 msgstr "All Personal (Aktiv)"
 
-#: setup/doctype/item_group/item_group.py:36
-#: setup/doctype/item_group/item_group.py:37
-#: setup/setup_wizard/operations/install_fixtures.py:40
-#: setup/setup_wizard/operations/install_fixtures.py:48
-#: setup/setup_wizard/operations/install_fixtures.py:55
-#: setup/setup_wizard/operations/install_fixtures.py:61
-#: setup/setup_wizard/operations/install_fixtures.py:67
-#: setup/setup_wizard/operations/install_fixtures.py:73
+#: erpnext/setup/doctype/item_group/item_group.py:36
+#: erpnext/setup/doctype/item_group/item_group.py:37
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:40
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:48
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:61
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:67
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:73
 msgid "All Item Groups"
 msgstr "Alla Artikel Grupper"
 
-#: selling/page/point_of_sale/pos_item_selector.js:25
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:25
 msgid "All Items"
 msgstr "Alla Artiklar"
 
 #. Option for the 'Send To' (Select) field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "All Lead (Open)"
 msgstr "Alla Potentiella Kunder (Öppna)"
 
 #. Option for the 'Send To' (Select) field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "All Sales Partner Contact"
 msgstr "Alla Försäljning Partners Kontakter"
 
 #. Option for the 'Send To' (Select) field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "All Sales Person"
 msgstr "All Försäljning Personal"
 
 #. Description of a DocType
-#: setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "All Sales Transactions can be tagged against multiple Sales Persons so that you can set and monitor targets."
 msgstr "Alla försäljning transaktioner kan taggas mot flera säljare för att ange och övervaka mål."
 
 #. Option for the 'Send To' (Select) field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "All Supplier Contact"
 msgstr "Alla Leverantör Kontakter"
 
-#: patches/v11_0/rename_supplier_type_to_supplier_group.py:29
-#: patches/v11_0/rename_supplier_type_to_supplier_group.py:32
-#: patches/v11_0/rename_supplier_type_to_supplier_group.py:36
-#: setup/setup_wizard/operations/install_fixtures.py:180
-#: setup/setup_wizard/operations/install_fixtures.py:182
-#: setup/setup_wizard/operations/install_fixtures.py:189
-#: setup/setup_wizard/operations/install_fixtures.py:195
-#: setup/setup_wizard/operations/install_fixtures.py:201
-#: setup/setup_wizard/operations/install_fixtures.py:207
-#: setup/setup_wizard/operations/install_fixtures.py:213
-#: setup/setup_wizard/operations/install_fixtures.py:219
-#: setup/setup_wizard/operations/install_fixtures.py:225
+#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
+#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
+#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:180
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:182
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:189
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:195
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:201
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
 msgid "All Supplier Groups"
 msgstr "Alla Leverantör Grupper"
 
-#: patches/v13_0/remove_bad_selling_defaults.py:12
-#: setup/setup_wizard/operations/install_fixtures.py:128
-#: setup/setup_wizard/operations/install_fixtures.py:130
-#: setup/setup_wizard/operations/install_fixtures.py:137
-#: setup/setup_wizard/operations/install_fixtures.py:143
+#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:128
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:130
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:137
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:143
 msgid "All Territories"
 msgstr "Alla Distrikt"
 
-#: setup/doctype/company/company.py:282 setup/doctype/company/company.py:295
+#: erpnext/setup/doctype/company/company.py:282
+#: erpnext/setup/doctype/company/company.py:295
 msgid "All Warehouses"
 msgstr "Alla Lager"
 
 #. Description of the 'Reconciled' (Check) field in DocType 'Process Payment
 #. Reconciliation Log'
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "All allocations have been successfully reconciled"
 msgstr "Alla tilldelningar är avstämda"
 
-#: support/doctype/issue/issue.js:107
+#: erpnext/support/doctype/issue/issue.js:107
 msgid "All communications including and above this shall be moved into the new Issue"
 msgstr "All e-post inklusive och ovan detta ska flyttas till ny Ärende"
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:1130
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1130
 msgid "All items have already been Invoiced/Returned"
 msgstr "Alla Artiklar är redan Fakturerade / Återlämnade"
 
-#: stock/doctype/delivery_note/delivery_note.py:1296
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:1296
 msgid "All items have already been received"
 msgstr "Alla Artiklar är redan mottagna"
 
-#: stock/doctype/stock_entry/stock_entry.py:2401
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2401
 msgid "All items have already been transferred for this Work Order."
 msgstr "Alla Artikel har redan överförts för denna Arbetsorder."
 
-#: public/js/controllers/transaction.js:2352
+#: erpnext/public/js/controllers/transaction.js:2352
 msgid "All items in this document already have a linked Quality Inspection."
 msgstr "Alla Artiklar i detta dokument har redan länkad Kvalitet Kontroll."
 
 #. Description of the 'Carry Forward Communication and Comments' (Check) field
 #. in DocType 'CRM Settings'
-#: crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents."
 msgstr "Alla kommentarer och E-post meddelande kommer att kopieras från ett dokument till ett annat nyskapad dokument (Potentiell Kund -> Möjlighet -> Försäljning Offert) genom hela Säljstöd process."
 
-#: manufacturing/doctype/work_order/work_order.js:988
+#: erpnext/manufacturing/doctype/work_order/work_order.js:988
 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
 msgstr "Alla nödvändiga artiklar (råmaterial) kommer att hämtas från stycklista och läggs till denna tabell. Här kan du också ändra hämtlager för valfri artikel. Och under produktion kan du spåra överförd råmaterial från denna tabell."
 
-#: stock/doctype/delivery_note/delivery_note.py:965
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:965
 msgid "All these items have already been Invoiced/Returned"
 msgstr "Alla Artiklar är redan Fakturerade / Återlämnade"
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:84
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:85
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:92
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:84
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:85
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:92
 msgid "Allocate"
 msgstr "Tilldela"
 
@@ -3923,22 +3979,22 @@ msgstr "Tilldela"
 #. Invoice'
 #. Label of the allocate_advances_automatically (Check) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Allocate Advances Automatically (FIFO)"
 msgstr "Tilldela Förskott Automatiskt (FIFO)"
 
-#: accounts/doctype/payment_entry/payment_entry.js:893
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:893
 msgid "Allocate Payment Amount"
 msgstr "Tilldela Betalning Belopp"
 
 #. Label of the allocate_payment_based_on_payment_terms (Check) field in
 #. DocType 'Payment Terms Template'
-#: accounts/doctype/payment_terms_template/payment_terms_template.json
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
 msgid "Allocate Payment Based On Payment Terms"
 msgstr "Tilldela Betalning baserat på Betalning Villkor"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1677
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1677
 msgid "Allocate Payment Request"
 msgstr "Tilldela Betalning Begäran"
 
@@ -3946,8 +4002,8 @@ msgstr "Tilldela Betalning Begäran"
 #. Reference'
 #. Label of the allocated (Check) field in DocType 'Process Payment
 #. Reconciliation Log'
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Allocated"
 msgstr "Tilldelad"
 
@@ -3965,47 +4021,47 @@ msgstr "Tilldelad"
 #. Advance'
 #. Label of the allocated_amount (Currency) field in DocType 'Unreconcile
 #. Payment Entries'
-#: accounts/doctype/advance_tax/advance_tax.json
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: accounts/doctype/payment_entry/payment_entry.js:1668
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
-#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
-#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: accounts/report/gross_profit/gross_profit.py:331
-#: public/js/utils/unreconcile.js:86
+#: erpnext/accounts/doctype/advance_tax/advance_tax.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1668
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+#: erpnext/accounts/report/gross_profit/gross_profit.py:331
+#: erpnext/public/js/utils/unreconcile.js:86
 msgid "Allocated Amount"
 msgstr "Tilldelad Belopp"
 
 #. Label of the sec_break2 (Section Break) field in DocType 'Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Allocated Entries"
 msgstr "Tilldelade Poster"
 
-#: public/js/templates/crm_activities.html:49
+#: erpnext/public/js/templates/crm_activities.html:49
 msgid "Allocated To:"
 msgstr "Tilldelad Till:"
 
 #. Label of the allocated_amount (Currency) field in DocType 'Sales Invoice
 #. Advance'
-#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 msgid "Allocated amount"
 msgstr "Tilldelad Belopp"
 
-#: accounts/utils.py:627
+#: erpnext/accounts/utils.py:627
 msgid "Allocated amount cannot be greater than unadjusted amount"
 msgstr "Tilldelad belopp kan inte vara högre än ojusterat belopp"
 
-#: accounts/utils.py:625
+#: erpnext/accounts/utils.py:625
 msgid "Allocated amount cannot be negative"
 msgstr "Tilldelad belopp kan inte vara negativ"
 
 #. Label of the allocation (Table) field in DocType 'Payment Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:266
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:266
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Allocation"
 msgstr "Tilldelning"
 
@@ -4014,27 +4070,27 @@ msgstr "Tilldelning"
 #. Label of the allocations_section (Section Break) field in DocType 'Process
 #. Payment Reconciliation Log'
 #. Label of the allocations (Table) field in DocType 'Unreconcile Payment'
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
-#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: public/js/utils/unreconcile.js:97
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/public/js/utils/unreconcile.js:97
 msgid "Allocations"
 msgstr "Tilldelningar"
 
-#: manufacturing/report/production_planning_report/production_planning_report.py:415
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:415
 msgid "Allotted Qty"
 msgstr "Tilldelad Kvantitet"
 
 #. Option for the 'Allow Or Restrict Dimension' (Select) field in DocType
 #. 'Accounting Dimension Filter'
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 msgid "Allow"
 msgstr "Tillåt"
 
 #. Label of the allow_account_creation_against_child_company (Check) field in
 #. DocType 'Company'
-#: accounts/doctype/account/account.py:504
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
-#: setup/doctype/company/company.json
+#: erpnext/accounts/doctype/account/account.py:504
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
+#: erpnext/setup/doctype/company/company.json
 msgid "Allow Account Creation Against Child Company"
 msgstr "Tillåt att konto skapas mot Dotter Bolag"
 
@@ -4047,81 +4103,81 @@ msgstr "Tillåt att konto skapas mot Dotter Bolag"
 #. Label of the allow_alternative_item (Check) field in DocType 'Item'
 #. Label of the allow_alternative_item (Check) field in DocType 'Stock Entry
 #. Detail'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/job_card_item/job_card_item.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/work_order_item/work_order_item.json
-#: stock/doctype/item/item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Allow Alternative Item"
 msgstr "Tillåt Alternativ Artikel"
 
-#: stock/doctype/item_alternative/item_alternative.py:65
+#: erpnext/stock/doctype/item_alternative/item_alternative.py:65
 msgid "Allow Alternative Item must be checked on Item {}"
 msgstr "Tillåt Alternativ Artikel måste vara vald för Artikel {}"
 
 #. Label of the material_consumption (Check) field in DocType 'Manufacturing
 #. Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Allow Continuous Material Consumption"
 msgstr "Tillåt Kontinuerlig Materialförbrukning"
 
 #. Label of the job_card_excess_transfer (Check) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Allow Excess Material Transfer"
 msgstr "Tillåt Överflödig Material Överföring"
 
 #. Label of the allow_in_returns (Check) field in DocType 'POS Payment Method'
-#: accounts/doctype/pos_payment_method/pos_payment_method.json
+#: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
 msgid "Allow In Returns"
 msgstr "Tillåt Retur"
 
 #. Label of the allow_internal_transfer_at_arms_length_price (Check) field in
 #. DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allow Internal Transfers at Arm's Length Price"
 msgstr "Tillåt Interna Överföringar till Marknad Pris"
 
 #. Label of the allow_multiple_items (Check) field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Allow Item To Be Added Multiple Times in a Transaction"
 msgstr "Tillåt att Artikel läggs till flera gånger i en transaktion"
 
-#: controllers/selling_controller.py:697
+#: erpnext/controllers/selling_controller.py:697
 msgid "Allow Item to Be Added Multiple Times in a Transaction"
 msgstr "Tillåt att Artikel läggs till flera gånger i Transaktion"
 
 #. Label of the allow_multiple_items (Check) field in DocType 'Selling
 #. Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Allow Item to be Added Multiple Times in a Transaction"
 msgstr "Tillåt att Artikel läggs till flera gånger i Transaktion"
 
 #. Label of the allow_lead_duplication_based_on_emails (Check) field in DocType
 #. 'CRM Settings'
-#: crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Allow Lead Duplication based on Emails"
 msgstr "Tillåt Potentiella Kunder Duplicering baserat på E-post Meddelande"
 
 #. Label of the allow_from_dn (Check) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allow Material Transfer from Delivery Note to Sales Invoice"
 msgstr "Tillåt Överföring från Försäljning Följesedel till Försäljning Faktura"
 
 #. Label of the allow_from_pr (Check) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allow Material Transfer from Purchase Receipt to Purchase Invoice"
 msgstr "Tillåt Överföring från Inköp Följesedel till Inköp Faktura"
 
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:9
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:9
 msgid "Allow Multiple Material Consumption"
 msgstr "Tillåt Flera Material Förbrukning"
 
 #. Label of the allow_against_multiple_purchase_orders (Check) field in DocType
 #. 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Allow Multiple Sales Orders Against a Customer's Purchase Order"
 msgstr "Tillåt flera Försäljning Order mot Kund Inköp Order"
 
@@ -4129,123 +4185,123 @@ msgstr "Tillåt flera Försäljning Order mot Kund Inköp Order"
 #. Label of the allow_negative_stock (Check) field in DocType 'Repost Item
 #. Valuation'
 #. Label of the allow_negative_stock (Check) field in DocType 'Stock Settings'
-#: stock/doctype/item/item.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/stock_settings/stock_settings.json
-#: stock/doctype/stock_settings/stock_settings.py:178
-#: stock/doctype/stock_settings/stock_settings.py:190
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:178
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:190
 msgid "Allow Negative Stock"
 msgstr "Tillåt Negativ Lager"
 
 #. Label of the allow_negative_rates_for_items (Check) field in DocType
 #. 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Allow Negative rates for Items"
 msgstr "Tillåt Negativa Priser för Artiklar"
 
 #. Label of the allow_or_restrict (Select) field in DocType 'Accounting
 #. Dimension Filter'
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 msgid "Allow Or Restrict Dimension"
 msgstr "Tillåt eller Begränsa Dimension"
 
 #. Label of the allow_overtime (Check) field in DocType 'Manufacturing
 #. Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Allow Overtime"
 msgstr "Tillåt Övertid"
 
 #. Label of the allow_partial_reservation (Check) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allow Partial Reservation"
 msgstr "Tillåt Partiell Reservation"
 
 #. Label of the allow_production_on_holidays (Check) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Allow Production on Holidays"
 msgstr "Tillåt Produktion på Helger"
 
 #. Label of the is_purchase_item (Check) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Allow Purchase"
 msgstr "Tillåt Inköp"
 
 #. Label of the allow_purchase_invoice_creation_without_purchase_order (Check)
 #. field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Allow Purchase Invoice Creation Without Purchase Order"
 msgstr "Tillåt skapande av Inköp Faktura utan Inköp Order"
 
 #. Label of the allow_purchase_invoice_creation_without_purchase_receipt
 #. (Check) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Allow Purchase Invoice Creation Without Purchase Receipt"
 msgstr "Tillåt skapande av Inköp Faktura utan Inköp Följesedel"
 
 #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item
 #. Variant Settings'
-#: controllers/item_variant.py:153
-#: stock/doctype/item_variant_settings/item_variant_settings.json
+#: erpnext/controllers/item_variant.py:153
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Allow Rename Attribute Value"
 msgstr "Tillåt Ändra Namn på Artikel Egenskaper"
 
 #. Label of the allow_resetting_service_level_agreement (Check) field in
 #. DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Allow Resetting Service Level Agreement"
 msgstr "Tillåt Återställning av Service Nivå Avtal"
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:775
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:775
 msgid "Allow Resetting Service Level Agreement from Support Settings."
 msgstr "Tillåt återställning av Service Nivå Avtal från Support Inställningar."
 
 #. Label of the is_sales_item (Check) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Allow Sales"
 msgstr "Tillåt Försäljning"
 
 #. Label of the dn_required (Check) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Allow Sales Invoice Creation Without Delivery Note"
 msgstr "Tillåt skapande av Försäljning Faktura utan Försäljning Följesedel"
 
 #. Label of the so_required (Check) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Allow Sales Invoice Creation Without Sales Order"
 msgstr "Tillåt skapande av Försäljning Faktura utan Försäljning Order"
 
 #. Label of the allow_sales_order_creation_for_expired_quotation (Check) field
 #. in DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Allow Sales Order Creation For Expired Quotation"
 msgstr "Tillåt att Försäljning Order skapas för Förfallen Försäljning Offert"
 
 #. Label of the allow_stale (Check) field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Allow Stale Exchange Rates"
 msgstr "Tillåt Inaktuella Valuta Kurser"
 
 #. Label of the allow_discount_change (Check) field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Allow User to Edit Discount"
 msgstr "Tillåt Användare att Redigera Rabatt"
 
 #. Label of the editable_price_list_rate (Check) field in DocType 'Selling
 #. Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Allow User to Edit Price List Rate in Transactions"
 msgstr "Tillåt Användare redigera Prislista Pris i Transaktioner"
 
 #. Label of the allow_rate_change (Check) field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Allow User to Edit Rate"
 msgstr "Tillåt Användare att Redigera Pris"
 
 #. Label of the allow_zero_rate (Check) field in DocType 'Repost Item
 #. Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Allow Zero Rate"
 msgstr "Tillåt Noll Pris"
 
@@ -4263,125 +4319,128 @@ msgstr "Tillåt Noll Pris"
 #. Detail'
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Stock
 #. Reconciliation Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Allow Zero Valuation Rate"
 msgstr "Tillåt Noll Grund Pris"
 
 #. Description of the 'Allow Continuous Material Consumption' (Check) field in
 #. DocType 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Allow material consumptions without immediately manufacturing finished goods against a Work Order"
 msgstr "Tillåt Material Förbrukning utan att omedelbart producera färdiga artiklar mot Arbetsorder"
 
 #. Label of the allow_multi_currency_invoices_against_single_party_account
 #. (Check) field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Allow multi-currency invoices against single party account "
 msgstr "Tillåt Fler Valuta Fakturor mot Parti Konto"
 
 #. Label of the allow_to_edit_stock_uom_qty_for_purchase (Check) field in
 #. DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allow to Edit Stock UOM Qty for Purchase Documents"
 msgstr "Tillåt att redigera Lager Enhet Kvantitet för Inköp Dokument"
 
 #. Label of the allow_to_edit_stock_uom_qty_for_sales (Check) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allow to Edit Stock UOM Qty for Sales Documents"
 msgstr "Tillåt att redigera Lager Enhet Kvantitet för Försäljning Dokument"
 
 #. Description of the 'Allow Excess Material Transfer' (Check) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Allow transferring raw materials even after the Required Quantity is fulfilled"
 msgstr "Tillåt överföring av råmaterial även efter att Erfordrad Kvantitet är uppfylld"
 
 #. Label of the allowed (Check) field in DocType 'Repost Allowed Types'
-#: accounts/doctype/repost_allowed_types/repost_allowed_types.json
+#: erpnext/accounts/doctype/repost_allowed_types/repost_allowed_types.json
 msgid "Allowed"
 msgstr "Tillåten"
 
 #. Name of a DocType
-#: accounts/doctype/allowed_dimension/allowed_dimension.json
+#: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json
 msgid "Allowed Dimension"
 msgstr "Tillåten Dimension"
 
 #. Label of the allowed_types (Table) field in DocType 'Repost Accounting
 #. Ledger Settings'
-#: accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
+#: erpnext/accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
 msgid "Allowed Doctypes"
 msgstr "Tillåtna Dokument"
 
 #. Group in Supplier's connections
 #. Group in Customer's connections
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Allowed Items"
 msgstr "Tillåtna Artiklar"
 
 #. Name of a DocType
 #. Label of the companies (Table) field in DocType 'Supplier'
 #. Label of the companies (Table) field in DocType 'Customer'
-#: accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+#: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Allowed To Transact With"
 msgstr "Tillåtet att skapa Transaktioner med"
 
-#: accounts/doctype/party_link/party_link.py:27
+#: erpnext/accounts/doctype/party_link/party_link.py:27
 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only."
 msgstr "Tillåtna primära roller är 'Kund' och 'Leverantör'. Välj endast en av dessa roller."
 
 #. Description of the 'Enable Stock Reservation' (Check) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allows to keep aside a specific quantity of inventory for a particular order."
 msgstr "Tillåter reservation av specifierad artikel kvantitet för angiven order."
 
-#: stock/doctype/pick_list/pick_list.py:888
+#: erpnext/stock/doctype/pick_list/pick_list.py:888
 msgid "Already Picked"
 msgstr "Redan Plockad"
 
-#: stock/doctype/item_alternative/item_alternative.py:81
+#: erpnext/stock/doctype/item_alternative/item_alternative.py:81
 msgid "Already record exists for the item {0}"
 msgstr "Det finns redan post för Artikel {0}"
 
-#: accounts/doctype/pos_profile/pos_profile.py:100
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:100
 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default"
 msgstr "Standard i Kassa Profil {0} för Användare {1} redan angiven. Inaktivera Standard i Kassa Profil."
 
-#: manufacturing/doctype/bom/bom.js:201
-#: manufacturing/doctype/work_order/work_order.js:163 public/js/utils.js:503
-#: stock/doctype/stock_entry/stock_entry.js:249
+#: erpnext/manufacturing/doctype/bom/bom.js:201
+#: erpnext/manufacturing/doctype/work_order/work_order.js:163
+#: erpnext/public/js/utils.js:503
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:249
 msgid "Alternate Item"
 msgstr "Alternativ Artikel"
 
 #. Label of the alternative_item_code (Link) field in DocType 'Item
 #. Alternative'
-#: stock/doctype/item_alternative/item_alternative.json
+#: erpnext/stock/doctype/item_alternative/item_alternative.json
 msgid "Alternative Item Code"
 msgstr "Alternativ Artikel Kod"
 
 #. Label of the alternative_item_name (Read Only) field in DocType 'Item
 #. Alternative'
-#: stock/doctype/item_alternative/item_alternative.json
+#: erpnext/stock/doctype/item_alternative/item_alternative.json
 msgid "Alternative Item Name"
 msgstr "Alternativ Artikel Namn"
 
-#: selling/doctype/quotation/quotation.js:363
+#: erpnext/selling/doctype/quotation/quotation.js:363
 msgid "Alternative Items"
 msgstr "Alternativa Artiklar"
 
-#: stock/doctype/item_alternative/item_alternative.py:37
+#: erpnext/stock/doctype/item_alternative/item_alternative.py:37
 msgid "Alternative item must not be same as item code"
 msgstr "Alternativ Artikel får inte vara samma som Artikel Kod"
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378
 msgid "Alternatively, you can download the template and fill your data in."
 msgstr "Alternativt kan du ladda ner mall och fylla i dina uppgifter."
 
@@ -4469,83 +4528,83 @@ msgstr "Alternativt kan du ladda ner mall och fylla i dina uppgifter."
 #. Label of the amended_from (Link) field in DocType 'Subcontracting Receipt'
 #. Label of the amended_from (Link) field in DocType 'Warranty Claim'
 #. Label of the amended_from (Link) field in DocType 'Telephony Call Type'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/budget/budget.json
-#: accounts/doctype/cashier_closing/cashier_closing.json
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
-#: accounts/doctype/coupon_code/coupon_code.json
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_order/payment_order.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/process_subscription/process_subscription.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_movement/asset_movement.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
-#: crm/doctype/contract/contract.json
-#: crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
-#: crm/doctype/opportunity/opportunity.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/work_order/work_order.json
-#: projects/doctype/project_update/project_update.json
-#: projects/doctype/timesheet/timesheet.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-#: setup/doctype/vehicle/vehicle.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_trip/delivery_trip.json
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/packing_slip/packing_slip.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/shipment/shipment.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/doctype/warranty_claim/warranty_claim.json
-#: telephony/doctype/telephony_call_type/telephony_call_type.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_subscription/process_subscription.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/project_update/project_update.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
 msgid "Amended From"
 msgstr "Ändrad Från"
 
@@ -4640,97 +4699,97 @@ msgstr "Ändrad Från"
 #. Item'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
-#: accounts/doctype/journal_entry/journal_entry.js:560
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/payment_order_reference/payment_order_reference.json
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/payment_schedule/payment_schedule.json
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:41
-#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:67
-#: accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-#: accounts/doctype/share_balance/share_balance.json
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:10
-#: accounts/report/bank_clearance_summary/bank_clearance_summary.py:45
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:78
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:43
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:275
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:328
-#: accounts/report/payment_ledger/payment_ledger.py:195
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:111
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:43
-#: accounts/report/share_balance/share_balance.py:61
-#: accounts/report/share_ledger/share_ledger.py:57
-#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:72
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:239
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: crm/doctype/prospect_opportunity/prospect_opportunity.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
-#: manufacturing/doctype/work_order_item/work_order_item.json
-#: selling/doctype/quotation/quotation.js:301
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/page/point_of_sale/pos_item_cart.js:46
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:52
-#: selling/report/sales_order_analysis/sales_order_analysis.py:290
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:46
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:69
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:67
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:109
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: stock/report/delayed_item_report/delayed_item_report.py:156
-#: stock/report/delayed_order_report/delayed_order_report.py:71
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
-#: templates/form_grid/bank_reconciliation_grid.html:4
-#: templates/form_grid/item_grid.html:9
-#: templates/form_grid/stock_entry_grid.html:11 templates/pages/order.html:104
-#: templates/pages/rfq.html:46
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:560
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:41
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:67
+#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:10
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:45
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:78
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:43
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:275
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:328
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:195
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:111
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:43
+#: erpnext/accounts/report/share_balance/share_balance.py:61
+#: erpnext/accounts/report/share_ledger/share_ledger.py:57
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:72
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:239
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/selling/doctype/quotation/quotation.js:301
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:52
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:290
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:46
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:69
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:67
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:109
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:156
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:71
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/templates/form_grid/bank_reconciliation_grid.html:4
+#: erpnext/templates/form_grid/item_grid.html:9
+#: erpnext/templates/form_grid/stock_entry_grid.html:11
+#: erpnext/templates/pages/order.html:104 erpnext/templates/pages/rfq.html:46
 msgid "Amount"
 msgstr "Belopp"
 
-#: regional/report/uae_vat_201/uae_vat_201.py:22
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:22
 msgid "Amount (AED)"
 msgstr "Belopp (AED)"
 
@@ -4755,32 +4814,32 @@ msgstr "Belopp (AED)"
 #. Label of the base_amount (Currency) field in DocType 'Landed Cost Taxes and
 #. Charges'
 #. Label of the base_amount (Currency) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Amount (Company Currency)"
 msgstr "Belopp (Bolag Valuta)"
 
-#: selling/report/sales_order_analysis/sales_order_analysis.py:314
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:314
 msgid "Amount Delivered"
 msgstr "Belopp Levererad"
 
 #. Label of the amount_difference (Currency) field in DocType 'Stock
 #. Reconciliation Item'
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Amount Difference"
 msgstr "Belopp Differens"
 
@@ -4792,162 +4851,165 @@ msgstr "Belopp Differens"
 #. 'Sales Order'
 #. Label of the amount_eligible_for_commission (Currency) field in DocType
 #. 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Amount Eligible for Commission"
 msgstr "Provision Belopp"
 
 #. Label of the amount_in_figure (Column Break) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Amount In Figure"
 msgstr "Belopp I Figur"
 
 #. Label of the amount_in_account_currency (Currency) field in DocType 'Payment
 #. Ledger Entry'
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/report/payment_ledger/payment_ledger.py:206
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:206
 msgid "Amount in Account Currency"
 msgstr "Belopp i Konto Valuta"
 
 #. Description of the 'Outstanding Amount' (Currency) field in DocType 'Payment
 #. Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Amount in party's bank account currency"
 msgstr "Belopp i partens Bank Konto Valuta"
 
 #. Description of the 'Amount' (Currency) field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Amount in transaction currency"
 msgstr "Belopp i transaktion valuta"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:72
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:72
 msgid "Amount in {0}"
 msgstr "Belopp i {0}"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1209
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1221
 msgid "Amount {0} {1} against {2} {3}"
 msgstr "Belopp {0} {1} mot {2} {3}"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1220
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1232
 msgid "Amount {0} {1} deducted against {2}"
 msgstr "Belopp {0} {1} avdragen mot {2}"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1184
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1196
 msgid "Amount {0} {1} transferred from {2} to {3}"
 msgstr "Belopp {0} {1} överförd från {2} till {3}"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1190
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1202
 msgid "Amount {0} {1} {2} {3}"
 msgstr "Belopp {0} {1} {2} {3}"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ampere"
 msgstr "Amper"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ampere-Hour"
 msgstr "Ampeertimme"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ampere-Minute"
 msgstr "Amperminut"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ampere-Second"
 msgstr "Ampersecund"
 
-#: controllers/trends.py:239 controllers/trends.py:251
-#: controllers/trends.py:256
+#: erpnext/controllers/trends.py:239 erpnext/controllers/trends.py:251
+#: erpnext/controllers/trends.py:256
 msgid "Amt"
 msgstr "Belopp"
 
 #. Description of a DocType
-#: setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/item_group/item_group.json
 msgid "An Item Group is a way to classify items based on types."
 msgstr "Artikel grupp är ett sätt att klassificera artiklar baserat på typer."
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:404
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:404
 msgid "An error has been appeared while reposting item valuation via {0}"
 msgstr "Fel har uppstått vid ompostering av artikel värdering via {0}"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:26
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:26
 msgctxt "Error Log"
 msgid "An error has occurred during {0}. Check {1} for more details"
 msgstr "Fel har uppstått under {0}. Kontrollera {1} för mer information"
 
-#: public/js/controllers/buying.js:292 public/js/utils/sales_common.js:428
+#: erpnext/public/js/controllers/buying.js:292
+#: erpnext/public/js/utils/sales_common.js:429
 msgid "An error occurred during the update process"
 msgstr "Fel uppstod under uppdatering process"
 
-#: stock/reorder_item.py:376
+#: erpnext/stock/reorder_item.py:376
 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
 msgstr "Fel uppstod för vissa artiklar när Material Förslag skapades baserat på Ombeställning nivå. Vänligen åtgärda dessa problem:"
 
-#: setup/setup_wizard/data/designation.txt:4
+#: erpnext/setup/setup_wizard/data/designation.txt:4
 msgid "Analyst"
 msgstr "Analytiker"
 
 #. Label of the section_break_analytics (Section Break) field in DocType 'Lead'
 #. Label of the section_break_analytics (Section Break) field in DocType
 #. 'Opportunity'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Analytics"
 msgstr "Analyser"
 
-#: accounts/doctype/budget/budget.py:235
+#: erpnext/accounts/doctype/budget/budget.py:235
 msgid "Annual"
 msgstr "Årlig"
 
-#: public/js/utils.js:93
+#: erpnext/public/js/utils.js:93
 msgid "Annual Billing: {0}"
 msgstr "Årlig Fakturering: {0}"
 
 #. Label of the expense_year_to_date (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Annual Expenses"
 msgstr "Årliga Kostnader"
 
 #. Label of the income_year_to_date (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Annual Income"
 msgstr "Årlig Intäkt"
 
 #. Label of the annual_revenue (Currency) field in DocType 'Lead'
 #. Label of the annual_revenue (Currency) field in DocType 'Opportunity'
 #. Label of the annual_revenue (Currency) field in DocType 'Prospect'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "Annual Revenue"
 msgstr "Årlig Omsätning"
 
-#: accounts/doctype/budget/budget.py:83
+#: erpnext/accounts/doctype/budget/budget.py:83
 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4}"
 msgstr "Annan Budget Post '{0}' finns redan mot {1} '{2}' och konto '{3}' för Bokföringsår {4}"
 
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:107
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:107
 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
 msgstr "Annan Resultat Enhet Tilldelning Post {0} är tillämplig från {1}, därför kommer denna tilldelning att gälla upp till {2}"
 
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:132
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:132
 msgid "Another Period Closing Entry {0} has been made after {1}"
 msgstr "En annan Period Låsning Post {0} är skapad efter {1}"
 
-#: setup/doctype/sales_person/sales_person.py:100
+#: erpnext/setup/doctype/sales_person/sales_person.py:100
 msgid "Another Sales Person {0} exists with the same Employee id"
 msgstr "Annan Säljare {0} finns med samma Anställning ID"
 
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:37
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:37
 msgid "Any one of following filters required: warehouse, Item Code, Item Group"
 msgstr "Något av följande filter erfordras: Lager, Artikelkod, Artikelgrupp"
 
-#: setup/setup_wizard/data/industry_type.txt:6
+#: erpnext/setup/setup_wizard/data/industry_type.txt:6
 msgid "Apparel & Accessories"
 msgstr "Kläder & Tillbehör"
 
@@ -4955,14 +5017,14 @@ msgstr "Kläder & Tillbehör"
 #. Item'
 #. Label of the sec_break1 (Section Break) field in DocType 'Landed Cost
 #. Voucher'
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Applicable Charges"
 msgstr "Tillämpliga Avgifter"
 
 #. Label of the dimensions (Table) field in DocType 'Accounting Dimension
 #. Filter'
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 msgid "Applicable Dimension"
 msgstr "Tillämpad Dimension"
 
@@ -4970,108 +5032,108 @@ msgstr "Tillämpad Dimension"
 #. Label of the applicable_for (Select) field in DocType 'Promotional Scheme'
 #. Label of the applicable_for_documents_tab (Tab Break) field in DocType
 #. 'Inventory Dimension'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.py:232
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:232
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Applicable For"
 msgstr "Tillämpa på "
 
 #. Description of the 'Holiday List' (Link) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Applicable Holiday List"
 msgstr "Tillämpligt Helg Lista"
 
 #. Label of the applicable_modules_section (Section Break) field in DocType
 #. 'Terms and Conditions'
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 msgid "Applicable Modules"
 msgstr "Tillämpliga Moduler"
 
 #. Label of the accounts (Table) field in DocType 'Accounting Dimension Filter'
 #. Name of a DocType
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
-#: accounts/doctype/applicable_on_account/applicable_on_account.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json
 msgid "Applicable On Account"
 msgstr "Tillämplig På Konto"
 
 #. Label of the to_designation (Link) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Applicable To (Designation)"
 msgstr "Tillämpligt för (Befattning)"
 
 #. Label of the to_emp (Link) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Applicable To (Employee)"
 msgstr "Tillämpligt för (Personal)"
 
 #. Label of the system_role (Link) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Applicable To (Role)"
 msgstr "Tillämpligt för (Roll)"
 
 #. Label of the system_user (Link) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Applicable To (User)"
 msgstr "Tillämpligt för (Användare)"
 
 #. Label of the countries (Table) field in DocType 'Price List'
-#: stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/price_list/price_list.json
 msgid "Applicable for Countries"
 msgstr "Tillämpa på Länder"
 
 #. Label of the section_break_15 (Section Break) field in DocType 'POS Profile'
 #. Label of the applicable_for_users (Table) field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Applicable for Users"
 msgstr "Användare"
 
 #. Description of the 'Transporter' (Link) field in DocType 'Driver'
-#: setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/driver/driver.json
 msgid "Applicable for external driver"
 msgstr "Tillämpligt för extern Förare"
 
-#: regional/italy/setup.py:162
+#: erpnext/regional/italy/setup.py:162
 msgid "Applicable if the company is SpA, SApA or SRL"
 msgstr "Tillämpligt om bolag är SpA, SApA eller SRL"
 
-#: regional/italy/setup.py:171
+#: erpnext/regional/italy/setup.py:171
 msgid "Applicable if the company is a limited liability company"
 msgstr "Tillämpligt om bolag är Aktie Bolag"
 
-#: regional/italy/setup.py:122
+#: erpnext/regional/italy/setup.py:122
 msgid "Applicable if the company is an Individual or a Proprietorship"
 msgstr "Tillämpligt om bolag är en individ eller ett Privat Bolag"
 
 #. Label of the applicable_on_material_request (Check) field in DocType
 #. 'Budget'
-#: accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/budget/budget.json
 msgid "Applicable on Material Request"
 msgstr "Tillämpligt på Material Begäran"
 
 #. Label of the applicable_on_purchase_order (Check) field in DocType 'Budget'
-#: accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/budget/budget.json
 msgid "Applicable on Purchase Order"
 msgstr "Tillämpligt på Inköp Order"
 
 #. Label of the applicable_on_booking_actual_expenses (Check) field in DocType
 #. 'Budget'
-#: accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/budget/budget.json
 msgid "Applicable on booking actual expenses"
 msgstr "Tillämpligt vid Bokföring av Faktiska Kostnader"
 
 #. Label of the application_settings (Section Break) field in DocType
 #. 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Application Settings"
 msgstr "Applikation Inställningar"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:10
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:10
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:10
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:10
 msgid "Application of Funds (Assets)"
 msgstr "Tillgångar"
 
-#: templates/includes/order/order_taxes.html:70
+#: erpnext/templates/includes/order/order_taxes.html:70
 msgid "Applied Coupon Code"
 msgstr "Använd Rabatt Kod"
 
@@ -5079,11 +5141,11 @@ msgstr "Använd Rabatt Kod"
 #. Inspection Reading'
 #. Description of the 'Maximum Value' (Float) field in DocType 'Quality
 #. Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Applied on each reading."
 msgstr "Tillämpas vid varje läsning."
 
-#: stock/doctype/putaway_rule/putaway_rule.py:183
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:183
 msgid "Applied putaway rules."
 msgstr "Tillämpad Läggundan Regler"
 
@@ -5099,36 +5161,36 @@ msgstr "Tillämpad Läggundan Regler"
 #. Label of the apply_discount_on (Select) field in DocType 'Sales Order'
 #. Label of the apply_discount_on (Select) field in DocType 'Delivery Note'
 #. Label of the apply_discount_on (Select) field in DocType 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/subscription/subscription.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Apply Additional Discount On"
 msgstr "Tillämpa Extra Rabatt På"
 
 #. Label of the apply_discount_on (Select) field in DocType 'POS Profile'
 #. Label of the apply_discount_on (Select) field in DocType 'Pricing Rule'
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Apply Discount On"
 msgstr "Tillämpa Rabatt På"
 
 #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/pricing_rule/pricing_rule.py:189
-#: accounts/doctype/pricing_rule/pricing_rule.py:198
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:198
 msgid "Apply Discount on Discounted Rate"
 msgstr "Tillämpa Rabatt på Rabatterad Pris"
 
 #. Label of the apply_discount_on_rate (Check) field in DocType 'Promotional
 #. Scheme Price Discount'
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 msgid "Apply Discount on Rate"
 msgstr "Tillämpa Rabatt på Pris"
 
@@ -5138,71 +5200,71 @@ msgstr "Tillämpa Rabatt på Pris"
 #. 'Promotional Scheme Price Discount'
 #. Label of the apply_multiple_pricing_rules (Check) field in DocType
 #. 'Promotional Scheme Product Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Apply Multiple Pricing Rules"
 msgstr "Tillämpa flera Prissättning Regler"
 
 #. Label of the apply_on (Select) field in DocType 'Pricing Rule'
 #. Label of the apply_on (Select) field in DocType 'Promotional Scheme'
 #. Label of the document_type (Link) field in DocType 'Service Level Agreement'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Apply On"
 msgstr "Tillämpa På"
 
 #. Label of the apply_putaway_rule (Check) field in DocType 'Purchase Receipt'
 #. Label of the apply_putaway_rule (Check) field in DocType 'Stock Entry'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Apply Putaway Rule"
 msgstr "Tillämpa Lägg Undan Regel"
 
 #. Label of the apply_recursion_over (Float) field in DocType 'Pricing Rule'
 #. Label of the apply_recursion_over (Float) field in DocType 'Promotional
 #. Scheme Product Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Apply Recursion Over (As Per Transaction UOM)"
 msgstr "Tillämpa Rekursion Över (per Transaktion Enhet)"
 
 #. Label of the brands (Table) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Apply Rule On Brand"
 msgstr "Tillämpa Regel på Märke"
 
 #. Label of the items (Table) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Apply Rule On Item Code"
 msgstr "Tillämpa Regel på Artikel Kod"
 
 #. Label of the item_groups (Table) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Apply Rule On Item Group"
 msgstr "Tillämpa Regel på Artikel Grupp"
 
 #. Label of the apply_rule_on_other (Select) field in DocType 'Pricing Rule'
 #. Label of the apply_rule_on_other (Select) field in DocType 'Promotional
 #. Scheme'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Apply Rule On Other"
 msgstr "Tillämpa Regel på"
 
 #. Label of the apply_sla_for_resolution (Check) field in DocType 'Service
 #. Level Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Apply SLA for Resolution Time"
 msgstr "Tillämpa Service Nivå Avtal för Resolution Tid"
 
 #. Label of the apply_tds (Check) field in DocType 'Purchase Invoice Item'
 #. Label of the apply_tds (Check) field in DocType 'Purchase Order Item'
 #. Label of the apply_tds (Check) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Apply TDS"
 msgstr "Tillämpa TDS"
 
@@ -5210,199 +5272,201 @@ msgstr "Tillämpa TDS"
 #. Entry'
 #. Label of the apply_tds (Check) field in DocType 'Purchase Invoice'
 #. Label of the apply_tds (Check) field in DocType 'Purchase Order'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Apply Tax Withholding Amount"
 msgstr "Tillämpa Moms Avdrag Belopp"
 
 #. Label of the apply_tds (Check) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Apply Tax Withholding Amount "
 msgstr "Tillämpa Moms Avdrag Belopp"
 
 #. Label of the apply_restriction_on_values (Check) field in DocType
 #. 'Accounting Dimension Filter'
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 msgid "Apply restriction on dimension values"
 msgstr "Tillämpa begränsning på dimension värde"
 
 #. Label of the apply_to_all_doctypes (Check) field in DocType 'Inventory
 #. Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Apply to All Inventory Documents"
 msgstr "Tillämpa på Alla Lager Dokument"
 
 #. Label of the document_type (Link) field in DocType 'Inventory Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Apply to Document"
 msgstr "Tillämpa på Dokument"
 
 #. Name of a DocType
 #. Label of a Link in the CRM Workspace
-#: crm/doctype/appointment/appointment.json crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Appointment"
 msgstr "Möte"
 
 #. Name of a DocType
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Appointment Booking Settings"
 msgstr "Bokning Inställningar"
 
 #. Name of a DocType
-#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
 msgid "Appointment Booking Slots"
 msgstr "Bokning Lediga Tider"
 
-#: crm/doctype/appointment/appointment.py:95
+#: erpnext/crm/doctype/appointment/appointment.py:95
 msgid "Appointment Confirmation"
 msgstr "Möte Bekräftelse"
 
-#: www/book_appointment/index.js:237
+#: erpnext/www/book_appointment/index.js:237
 msgid "Appointment Created Successfully"
 msgstr "Möte Bokad!"
 
 #. Label of the appointment_details_section (Section Break) field in DocType
 #. 'Appointment Booking Settings'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Appointment Details"
 msgstr "Möte Detaljer"
 
 #. Label of the appointment_duration (Int) field in DocType 'Appointment
 #. Booking Settings'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Appointment Duration (In Minutes)"
 msgstr "Möte Varar (Minuter)"
 
-#: www/book_appointment/index.py:20
+#: erpnext/www/book_appointment/index.py:20
 msgid "Appointment Scheduling Disabled"
 msgstr "Bokning av Möten Inaktiverad"
 
-#: www/book_appointment/index.py:21
+#: erpnext/www/book_appointment/index.py:21
 msgid "Appointment Scheduling has been disabled for this site"
 msgstr "Bokning av Möten är Inaktiverad för denna Webbplats"
 
 #. Label of the appointment_with (Link) field in DocType 'Appointment'
-#: crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/appointment/appointment.json
 msgid "Appointment With"
 msgstr "Möte med"
 
-#: crm/doctype/appointment/appointment.py:101
+#: erpnext/crm/doctype/appointment/appointment.py:101
 msgid "Appointment was created. But no lead was found. Please check the email to confirm"
 msgstr "Möte Skapad. Men inget Poteentiel Kund hittades. Kontrollera e-post meddelande för att bekräfta"
 
 #. Label of the approving_role (Link) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Approving Role (above authorized value)"
 msgstr "Godkännande Roll (över auktoriserad värde)"
 
-#: setup/doctype/authorization_rule/authorization_rule.py:79
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:79
 msgid "Approving Role cannot be same as role the rule is Applicable To"
 msgstr "Godkännande Roll kan inte vara samma som roll regel är Tillämplig på"
 
 #. Label of the approving_user (Link) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Approving User  (above authorized value)"
 msgstr "Godkännande Användare (över auktoriserad värde)"
 
-#: setup/doctype/authorization_rule/authorization_rule.py:77
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:77
 msgid "Approving User cannot be same as user the rule is Applicable To"
 msgstr "Godkännande Användare kan inte vara samma Användare som regeln är Tillämpad på"
 
 #. Description of the 'Enable Fuzzy Matching' (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Approximately match the description/party name against parties"
 msgstr "Ungefärlig avstämning av beskrivning/partinamn mot parti"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Are"
 msgstr "Are"
 
-#: public/js/utils/demo.js:20
+#: erpnext/public/js/utils/demo.js:20
 msgid "Are you sure you want to clear all demo data?"
 msgstr "Är du säker på att du vill ta bort alla demodata?"
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:516
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:516
 msgid "Are you sure you want to delete this Item?"
 msgstr "Är du säker på att du vill ta bort detta Artikel?"
 
-#: accounts/doctype/subscription/subscription.js:75
+#: erpnext/accounts/doctype/subscription/subscription.js:75
 msgid "Are you sure you want to restart this subscription?"
 msgstr "Är du säker på att du vill starta om denna prenumeration?"
 
 #. Label of the area (Float) field in DocType 'Location'
 #. Name of a UOM
-#: assets/doctype/location/location.json setup/setup_wizard/data/uom_data.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Area"
 msgstr "Yta"
 
 #. Label of the area_uom (Link) field in DocType 'Location'
-#: assets/doctype/location/location.json
+#: erpnext/assets/doctype/location/location.json
 msgid "Area UOM"
 msgstr "Yta Enhet"
 
-#: manufacturing/report/production_planning_report/production_planning_report.py:423
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:423
 msgid "Arrival Quantity"
 msgstr "Ankomst Kvantitet"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Arshin"
 msgstr "Arshin"
 
-#: stock/report/serial_no_ledger/serial_no_ledger.js:57
-#: stock/report/stock_ageing/stock_ageing.js:16
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:30
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:57
+#: erpnext/stock/report/stock_ageing/stock_ageing.js:16
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:30
 msgid "As On Date"
 msgstr "Som den"
 
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:15
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:15
 msgid "As on Date"
 msgstr "Som den"
 
 #. Description of the 'Finished Good Quantity ' (Float) field in DocType 'Stock
 #. Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "As per Stock UOM"
 msgstr "Per Lager Enhet"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:188
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:188
 msgid "As the field {0} is enabled, the field {1} is mandatory."
 msgstr "Eftersom fält {0} är aktiverad erfordras fält {1}."
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:196
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196
 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
 msgstr "Eftersom fält {0} är aktiverad ska värdet för fält {1} vara mer än 1."
 
-#: stock/doctype/item/item.py:977
+#: erpnext/stock/doctype/item/item.py:977
 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
 msgstr "Eftersom det finns befintliga godkäAda transaktioner mot artikel {0} kan man inte ändra värdet på {1}."
 
-#: stock/doctype/stock_settings/stock_settings.py:209
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:209
 msgid "As there are negative stock, you can not enable {0}."
 msgstr "Eftersom det finns negativ lager kan du inte aktivera {0}."
 
-#: stock/doctype/stock_settings/stock_settings.py:223
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:223
 msgid "As there are reserved stock, you cannot disable {0}."
 msgstr "Eftersom det finns reserverat lager kan du inte inaktivera {0}."
 
-#: manufacturing/doctype/production_plan/production_plan.py:920
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:920
 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
 msgstr "Eftersom det finns tillräckligt med Undermontering Artiklar erfordras inte Arbetsorder för Lager {0}."
 
-#: manufacturing/doctype/production_plan/production_plan.py:1618
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1618
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
 msgstr "Eftersom det finns tillräckligt med Råmaterial erfordras inte Material Begäran för Lager {0}."
 
-#: stock/doctype/stock_settings/stock_settings.py:177
-#: stock/doctype/stock_settings/stock_settings.py:189
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:177
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:189
 msgid "As {0} is enabled, you can not enable {1}."
 msgstr "Eftersom {0} är aktiverad kan du inte aktivera {1}."
 
 #. Label of the po_items (Table) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Assembly Items"
 msgstr "Montering Artiklar"
 
@@ -5423,65 +5487,65 @@ msgstr "Montering Artiklar"
 #. Label of a Link in the Assets Workspace
 #. Label of a shortcut in the Assets Workspace
 #. Label of the asset (Link) field in DocType 'Serial No'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/report/account_balance/account_balance.js:25
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:30
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:138
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:44
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:404
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_activity/asset_activity.json
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_movement_item/asset_movement_item.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: assets/workspace/assets/assets.json
-#: stock/doctype/purchase_receipt/purchase_receipt.js:200
-#: stock/doctype/serial_no/serial_no.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/account_balance/account_balance.js:25
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:30
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:138
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:44
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:415
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_activity/asset_activity.json
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:200
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Asset"
 msgstr "Tillgång"
 
 #. Label of the asset_account (Link) field in DocType 'Share Transfer'
-#: accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "Asset Account"
 msgstr "Tillgång Konto"
 
 #. Name of a DocType
 #. Name of a report
 #. Label of a Link in the Assets Workspace
-#: assets/doctype/asset_activity/asset_activity.json
-#: assets/report/asset_activity/asset_activity.json
-#: assets/workspace/assets/assets.json
+#: erpnext/assets/doctype/asset_activity/asset_activity.json
+#: erpnext/assets/report/asset_activity/asset_activity.json
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Activity"
 msgstr "Tillgång Aktivitet"
 
 #. Group in Asset's connections
 #. Name of a DocType
 #. Label of a Link in the Assets Workspace
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/workspace/assets/assets.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Capitalization"
 msgstr "Tillgång Bokning"
 
 #. Name of a DocType
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
 msgid "Asset Capitalization Asset Item"
 msgstr "Tillgång Bokning Tillgång Post"
 
 #. Name of a DocType
-#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
 msgid "Asset Capitalization Service Item"
 msgstr "Tillgång Bokning Service Post"
 
 #. Name of a DocType
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
 msgid "Asset Capitalization Stock Item"
 msgstr "Tillgång Bokning Lager Post"
 
@@ -5495,106 +5559,108 @@ msgstr "Tillgång Bokning Lager Post"
 #. Label of a shortcut in the Assets Workspace
 #. Label of the asset_category (Link) field in DocType 'Item'
 #. Label of the asset_category (Link) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:36
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:188
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:37
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:394
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_category/asset_category.json
-#: assets/doctype/asset_maintenance/asset_maintenance.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: assets/report/fixed_asset_register/fixed_asset_register.js:23
-#: assets/report/fixed_asset_register/fixed_asset_register.py:419
-#: assets/workspace/assets/assets.json stock/doctype/item/item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:36
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:188
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:37
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:405
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:419
+#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Asset Category"
 msgstr "Tillgång Kategori"
 
 #. Name of a DocType
-#: assets/doctype/asset_category_account/asset_category_account.json
+#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
 msgid "Asset Category Account"
 msgstr "Tillgång Kategori Konto"
 
 #. Label of the asset_category_name (Data) field in DocType 'Asset Category'
-#: assets/doctype/asset_category/asset_category.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
 msgid "Asset Category Name"
 msgstr "Tillgång Kategori Namn"
 
-#: stock/doctype/item/item.py:301
+#: erpnext/stock/doctype/item/item.py:301
 msgid "Asset Category is mandatory for Fixed Asset item"
 msgstr "Tillgång Kategori erfordras för Fast Tillgång post"
 
 #. Label of the depreciation_cost_center (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Asset Depreciation Cost Center"
 msgstr "Tillgång Avskrivningar Resultat Enhet"
 
 #. Label of the asset_depreciation_details_section (Section Break) field in
 #. DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Asset Depreciation Details"
 msgstr "Tillgång Avskrivning Detaljer"
 
 #. Name of a report
 #. Label of a Link in the Assets Workspace
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json
-#: assets/workspace/assets/assets.json
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Depreciation Ledger"
 msgstr "Tillgång Avskrivning Register"
 
 #. Name of a DocType
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgid "Asset Depreciation Schedule"
 msgstr "Tillgång Avskrivning Schema"
 
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:75
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:75
 msgid "Asset Depreciation Schedule for Asset {0} and Finance Book {1} is not using shift based depreciation"
 msgstr "Tillgång Avskrivning Schema för Tillgång {0} och Finans Register {1} använder inte skift baserad avskrivning"
 
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1060
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1106
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:81
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1060
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1106
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:81
 msgid "Asset Depreciation Schedule not found for Asset {0} and Finance Book {1}"
 msgstr "Tillgång Avskrivning Schema finns inte för Tillgång {0} och Finans Register {1}"
 
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:94
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:94
 msgid "Asset Depreciation Schedule {0} for Asset {1} already exists."
 msgstr "Tillgång Avskrivning Schema {0} för Tillgång {1} finns redan."
 
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:88
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:88
 msgid "Asset Depreciation Schedule {0} for Asset {1} and Finance Book {2} already exists."
 msgstr "Tillgång Avskrivning Schema {0} för Tillgång {1} och Finans Register {2} finns redan."
 
-#: assets/doctype/asset/asset.py:144 assets/doctype/asset/asset.py:183
+#: erpnext/assets/doctype/asset/asset.py:144
+#: erpnext/assets/doctype/asset/asset.py:183
 msgid "Asset Depreciation Schedules created:
                {0}

                Please check, edit if needed, and submit the Asset."
 msgstr "Tillgång Avskrivning Schema skapades: 
                {0}

                 Kontrollera och Godkänn Tillgång."
 
 #. Name of a report
 #. Label of a Link in the Assets Workspace
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.json
-#: assets/workspace/assets/assets.json
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.json
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Depreciations and Balances"
 msgstr "Tillgång Avskrivningar och Saldo"
 
 #. Label of the asset_details (Section Break) field in DocType 'Serial No'
-#: stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Asset Details"
 msgstr "Tillgång Detaljer"
 
 #. Name of a DocType
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Asset Finance Book"
 msgstr "Tillgång Finans Register"
 
-#: assets/report/fixed_asset_register/fixed_asset_register.py:411
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:411
 msgid "Asset ID"
 msgstr "Tillgång ID"
 
 #. Label of the asset_location (Link) field in DocType 'Purchase Invoice Item'
 #. Label of the asset_location (Link) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Asset Location"
 msgstr "Tillgång Plats"
 
@@ -5603,47 +5669,47 @@ msgstr "Tillgång Plats"
 #. Log'
 #. Name of a report
 #. Label of a Link in the Assets Workspace
-#: assets/doctype/asset_maintenance/asset_maintenance.json
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log_calendar.js:18
-#: assets/report/asset_maintenance/asset_maintenance.json
-#: assets/workspace/assets/assets.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log_calendar.js:18
+#: erpnext/assets/report/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Maintenance"
 msgstr "Tillgång Service"
 
 #. Name of a DocType
 #. Label of a Link in the Assets Workspace
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/workspace/assets/assets.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Maintenance Log"
 msgstr "Tillgång Service Logg"
 
 #. Name of a DocType
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Asset Maintenance Task"
 msgstr "Tillgång Service Uppgift"
 
 #. Name of a DocType
 #. Label of a Link in the Assets Workspace
-#: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
-#: assets/workspace/assets/assets.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Maintenance Team"
 msgstr "Tillgång Service Team"
 
 #. Name of a DocType
 #. Label of a Link in the Assets Workspace
-#: assets/doctype/asset_movement/asset_movement.json
-#: assets/workspace/assets/assets.json
-#: stock/doctype/purchase_receipt/purchase_receipt.js:211
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:211
 msgid "Asset Movement"
 msgstr "Tillgång Förändring"
 
 #. Name of a DocType
-#: assets/doctype/asset_movement_item/asset_movement_item.json
+#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
 msgid "Asset Movement Item"
 msgstr "Tillgång Förändring Artikel"
 
-#: assets/doctype/asset/asset.py:945
+#: erpnext/assets/doctype/asset/asset.py:945
 msgid "Asset Movement record {0} created"
 msgstr "Tillgång Förändring Post {0} skapad"
 
@@ -5656,44 +5722,44 @@ msgstr "Tillgång Förändring Post {0} skapad"
 #. Label of the asset_name (Read Only) field in DocType 'Asset Maintenance Log'
 #. Label of the asset_name (Data) field in DocType 'Asset Movement Item'
 #. Label of the asset_name (Read Only) field in DocType 'Asset Repair'
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
-#: assets/doctype/asset_maintenance/asset_maintenance.json
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_movement_item/asset_movement_item.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: assets/report/fixed_asset_register/fixed_asset_register.py:417
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:417
 msgid "Asset Name"
 msgstr "Tillgång Namn"
 
 #. Label of the asset_naming_series (Select) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Asset Naming Series"
 msgstr "Tillgång Nummer Serie"
 
 #. Label of the asset_owner (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Asset Owner"
 msgstr "Tillgång Ägare"
 
 #. Label of the asset_owner_company (Link) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Asset Owner Company"
 msgstr "Tillgång Ägare Bolag"
 
 #. Label of the asset_quantity (Int) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Asset Quantity"
 msgstr "Tillgång Antal"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of the asset_received_but_not_billed (Link) field in DocType 'Company'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:92
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:127
-#: accounts/report/account_balance/account_balance.js:38
-#: setup/doctype/company/company.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:92
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:127
+#: erpnext/accounts/report/account_balance/account_balance.js:38
+#: erpnext/setup/doctype/company/company.json
 msgid "Asset Received But Not Billed"
 msgstr "Tillgång Mottagen men ej Fakturerad Konto"
 
@@ -5702,211 +5768,212 @@ msgstr "Tillgång Mottagen men ej Fakturerad Konto"
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
 #. Batch Bundle'
 #. Label of the asset_repair (Link) field in DocType 'Stock Entry'
-#: assets/doctype/asset_repair/asset_repair.json
-#: assets/workspace/assets/assets.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Asset Repair"
 msgstr "Tillgång Reparation"
 
 #. Name of a DocType
-#: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
 msgid "Asset Repair Consumed Item"
 msgstr "Tillgång Bokning Förbrukad Post"
 
 #. Label of the asset_settings_section (Section Break) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Asset Settings"
 msgstr "Tillgång Inställningar"
 
 #. Name of a DocType
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
 msgid "Asset Shift Allocation"
 msgstr "Tillgång Skift Tilldelning"
 
 #. Name of a DocType
-#: assets/doctype/asset_shift_factor/asset_shift_factor.json
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
 msgid "Asset Shift Factor"
 msgstr "Tillgång Förskjutning Faktor"
 
-#: assets/doctype/asset_shift_factor/asset_shift_factor.py:32
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.py:32
 msgid "Asset Shift Factor {0} is set as default currently. Please change it first."
 msgstr "Tillgång Förskjutning Faktor {0} är för närvarande angiven som standard. Vänligen ändra det först."
 
 #. Label of the asset_status (Select) field in DocType 'Serial No'
-#: stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Asset Status"
 msgstr "Tillgång Status"
 
 #. Label of the asset_value (Currency) field in DocType 'Asset Capitalization
 #. Asset Item'
-#: assets/dashboard_fixtures.py:175
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
-#: assets/report/fixed_asset_register/fixed_asset_register.py:201
-#: assets/report/fixed_asset_register/fixed_asset_register.py:394
-#: assets/report/fixed_asset_register/fixed_asset_register.py:441
+#: erpnext/assets/dashboard_fixtures.py:175
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:201
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:394
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:441
 msgid "Asset Value"
 msgstr "Tillgång Värde"
 
 #. Name of a DocType
 #. Label of a Link in the Assets Workspace
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: assets/workspace/assets/assets.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Value Adjustment"
 msgstr "Tillgång Värde Justering"
 
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.py:74
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:74
 msgid "Asset Value Adjustment cannot be posted before Asset's purchase date {0}."
 msgstr "Tillgång Värde Justering kan inte bokföras före illgång inköpdatum {0} ."
 
 #. Label of a chart in the Assets Workspace
-#: assets/dashboard_fixtures.py:56 assets/workspace/assets/assets.json
+#: erpnext/assets/dashboard_fixtures.py:56
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Value Analytics"
 msgstr "Tillgång Värde Analys"
 
-#: assets/doctype/asset/asset.py:174
+#: erpnext/assets/doctype/asset/asset.py:174
 msgid "Asset cancelled"
 msgstr "Tillgång Annullerad"
 
-#: assets/doctype/asset/asset.py:514
+#: erpnext/assets/doctype/asset/asset.py:514
 msgid "Asset cannot be cancelled, as it is already {0}"
 msgstr "Tillgång kan inte annulleras, eftersom det redan är {0}"
 
-#: assets/doctype/asset/depreciation.py:507
+#: erpnext/assets/doctype/asset/depreciation.py:507
 msgid "Asset cannot be scrapped before the last depreciation entry."
 msgstr "Tillgång kan inte skrivas av före senaste avskrivning post."
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:697
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:697
 msgid "Asset capitalized after Asset Capitalization {0} was submitted"
 msgstr "Tillgång kapitaliserad efter att Tillgång Kapitalisering {0} godkändes "
 
-#: assets/doctype/asset/asset.py:196
+#: erpnext/assets/doctype/asset/asset.py:196
 msgid "Asset created"
 msgstr "Tillgång Skapad"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:644
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:644
 msgid "Asset created after Asset Capitalization {0} was submitted"
 msgstr "Tillgång skapad efter att Tillgång Kapitalisering {0} godkändes"
 
-#: assets/doctype/asset/asset.py:1194
+#: erpnext/assets/doctype/asset/asset.py:1194
 msgid "Asset created after being split from Asset {0}"
 msgstr "Tillgång skapad efter att ha delats från Tillgång {0}"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:705
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:705
 msgid "Asset decapitalized after Asset Capitalization {0} was submitted"
 msgstr "Tillgång avkapitaliserad efter att Tillgång Kapitalisering {0} godkändes"
 
-#: assets/doctype/asset/asset.py:199
+#: erpnext/assets/doctype/asset/asset.py:199
 msgid "Asset deleted"
 msgstr "Tillgång Borttagen"
 
-#: assets/doctype/asset_movement/asset_movement.py:180
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:180
 msgid "Asset issued to Employee {0}"
 msgstr "Tillgång utfärdad till Personal {0}"
 
-#: assets/doctype/asset_repair/asset_repair.py:74
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:74
 msgid "Asset out of order due to Asset Repair {0}"
 msgstr "Tillgång ur funktion på grund av reparation av Tillgång {0}"
 
-#: assets/doctype/asset_movement/asset_movement.py:165
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:165
 msgid "Asset received at Location {0} and issued to Employee {1}"
 msgstr "Tillgång mottagen på plats {0} och utfärdad till Personal {1}"
 
-#: assets/doctype/asset/depreciation.py:531
+#: erpnext/assets/doctype/asset/depreciation.py:531
 msgid "Asset restored"
 msgstr "Tillgång återställd"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:713
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:713
 msgid "Asset restored after Asset Capitalization {0} was cancelled"
 msgstr "Tillgång återställd efter att Tillgång Kapitalisering {0} annullerats"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1334
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1339
 msgid "Asset returned"
 msgstr "Tillgång återlämnad"
 
-#: assets/doctype/asset/depreciation.py:475
+#: erpnext/assets/doctype/asset/depreciation.py:475
 msgid "Asset scrapped"
 msgstr "Tillgång skrotad"
 
-#: assets/doctype/asset/depreciation.py:477
+#: erpnext/assets/doctype/asset/depreciation.py:477
 msgid "Asset scrapped via Journal Entry {0}"
 msgstr "Tillgång avskriven via Journal Post {0}"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1370
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1375
 msgid "Asset sold"
 msgstr "Tillgång Såld"
 
-#: assets/doctype/asset/asset.py:162
+#: erpnext/assets/doctype/asset/asset.py:162
 msgid "Asset submitted"
 msgstr "Tillgång Godkänd"
 
-#: assets/doctype/asset_movement/asset_movement.py:173
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:173
 msgid "Asset transferred to Location {0}"
 msgstr "Tillgång överförd till Plats {0}"
 
-#: assets/doctype/asset/asset.py:1128
+#: erpnext/assets/doctype/asset/asset.py:1128
 msgid "Asset updated after being split into Asset {0}"
 msgstr "Tillgång uppdaterad efter att ha delats upp i Tillgång {0}"
 
-#: assets/doctype/asset_repair/asset_repair.py:166
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:166
 msgid "Asset updated after cancellation of Asset Repair {0}"
 msgstr "Tillgång uppdaterad efter annullering av Tillgång Reparation {0}"
 
-#: assets/doctype/asset_repair/asset_repair.py:127
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:127
 msgid "Asset updated after completion of Asset Repair {0}"
 msgstr "Tillgång uppdaterad efter slutförande av Tillgång Reparation {0}"
 
-#: assets/doctype/asset_movement/asset_movement.py:106
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:106
 msgid "Asset {0} cannot be received at a location and given to an employee in a single movement"
 msgstr "Tillgång {0} kan inte tas emot på plats och ges till Personal i en enda rörelse"
 
-#: assets/doctype/asset/depreciation.py:440
+#: erpnext/assets/doctype/asset/depreciation.py:440
 msgid "Asset {0} cannot be scrapped, as it is already {1}"
 msgstr "Tillgång {0} kan inte skrotas, eftersom det redan är {1}"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:229
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:229
 msgid "Asset {0} does not belong to Item {1}"
 msgstr "Tillgång {0} tillhör inte Post {1}"
 
-#: assets/doctype/asset_movement/asset_movement.py:45
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:45
 msgid "Asset {0} does not belong to company {1}"
 msgstr "Tillgång {0} tillhör inte bolag {1}"
 
-#: assets/doctype/asset_movement/asset_movement.py:118
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:118
 msgid "Asset {0} does not belongs to the custodian {1}"
 msgstr "Tillgång {0} tillhör inte ansvarig {1}"
 
-#: assets/doctype/asset_movement/asset_movement.py:57
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:57
 msgid "Asset {0} does not belongs to the location {1}"
 msgstr "Tillgång {0} tillhör inte plats {1}"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:769
-#: assets/doctype/asset_capitalization/asset_capitalization.py:867
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:769
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:867
 msgid "Asset {0} does not exist"
 msgstr "Tillgång {0} finns inte"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:650
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:650
 msgid "Asset {0} has been created. Please set the depreciation details if any and submit it."
 msgstr "Tillgång {0} skapad. Ange avskrivning detaljer och godkänn den."
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:671
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:671
 msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
 msgstr "Tillgång {0} uppdaterad. Ange avskrivning detaljer och godkänn den."
 
-#: assets/doctype/asset/depreciation.py:438
+#: erpnext/assets/doctype/asset/depreciation.py:438
 msgid "Asset {0} must be submitted"
 msgstr "Tillgång {0} måste godkännas"
 
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:256
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:256
 msgid "Asset's depreciation schedule updated after Asset Shift Allocation {0}"
 msgstr "Tillgång Avskrivning Schema uppdaterad efter Tillgång Förskjutning Tilldelning {0}"
 
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.py:65
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:65
 msgid "Asset's value adjusted after cancellation of Asset Value Adjustment {0}"
 msgstr "Tillgång Värde Justerat efter annullering av Tillgång Värde Justering {0}"
 
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.py:55
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:55
 msgid "Asset's value adjusted after submission of Asset Value Adjustment {0}"
 msgstr "Tillgångens Värde Justerat efter godkänade av Tillgång Värde Justering {0}"
 
@@ -5915,335 +5982,336 @@ msgstr "Tillgångens Värde Justerat efter godkänade av Tillgång Värde Juster
 #. Label of the assets (Table) field in DocType 'Asset Movement'
 #. Name of a Workspace
 #. Label of a Card Break in the Assets Workspace
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: accounts/doctype/finance_book/finance_book_dashboard.py:9
-#: accounts/report/balance_sheet/balance_sheet.py:239
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/doctype/asset_movement/asset_movement.json
-#: assets/workspace/assets/assets.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:239
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Assets"
 msgstr "Tillgångar"
 
-#: controllers/buying_controller.py:791
+#: erpnext/controllers/buying_controller.py:791
 msgid "Assets not created for {0}. You will have to create asset manually."
 msgstr "Tillgångar har inte skapats för {0}. Skapa Tillgång manuellt."
 
-#: controllers/buying_controller.py:779
+#: erpnext/controllers/buying_controller.py:779
 msgid "Asset{} {assets_link} created for {}"
 msgstr "Tillgång {} {assets_link} skapad för {}"
 
-#: manufacturing/doctype/job_card/job_card.js:146
+#: erpnext/manufacturing/doctype/job_card/job_card.js:146
 msgid "Assign Job to Employee"
 msgstr "Tilldela jobb till Personal"
 
 #. Label of the assign_to_name (Read Only) field in DocType 'Asset Maintenance
 #. Log'
 #. Label of the assign_to (Link) field in DocType 'Asset Maintenance Task'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Assign To"
 msgstr "Tilldela till"
 
 #. Label of the assign_to_name (Read Only) field in DocType 'Asset Maintenance
 #. Task'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Assign to Name"
 msgstr "Tilldela till Namn"
 
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:32
-#: support/report/issue_analytics/issue_analytics.js:81
-#: support/report/issue_summary/issue_summary.js:69
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:32
+#: erpnext/support/report/issue_analytics/issue_analytics.js:81
+#: erpnext/support/report/issue_summary/issue_summary.js:69
 msgid "Assigned To"
 msgstr "Tilldelad Till"
 
-#: templates/pages/projects.html:48
+#: erpnext/templates/pages/projects.html:48
 msgid "Assignment"
 msgstr "Tilldelning"
 
 #. Label of the filters_section (Section Break) field in DocType 'Service Level
 #. Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Assignment Conditions"
 msgstr "Tilldelning Villkor"
 
-#: setup/setup_wizard/data/designation.txt:5
+#: erpnext/setup/setup_wizard/data/designation.txt:5
 msgid "Associate"
 msgstr "Medarbetare"
 
-#: stock/doctype/pick_list/pick_list.py:98
+#: erpnext/stock/doctype/pick_list/pick_list.py:98
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}."
 msgstr "På rad #{0}: Plockad kvantitet {1} för artikel {2} är större än tillgänglig kvantitet {3} för parti {4} i lager {5}."
 
-#: stock/doctype/pick_list/pick_list.py:114
+#: erpnext/stock/doctype/pick_list/pick_list.py:114
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
 msgstr "På rad #{0}: Plockad kvantitet {1} för artikel {2} är större än tillgänglig kvantitet {3} i lager {4}."
 
-#: assets/doctype/asset/asset.py:1051
+#: erpnext/assets/doctype/asset/asset.py:1051
 msgid "At least one asset has to be selected."
 msgstr "Minst en Tillgång måste väljas."
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:804
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:806
 msgid "At least one invoice has to be selected."
 msgstr "Minst en Faktura måste väljas"
 
-#: controllers/sales_and_purchase_return.py:143
+#: erpnext/controllers/sales_and_purchase_return.py:143
 msgid "At least one item should be entered with negative quantity in return document"
 msgstr "Minst en artikel ska anges med negativ kvantitet i Retur Dokument"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:418
-#: accounts/doctype/sales_invoice/sales_invoice.py:506
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:420
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:507
 msgid "At least one mode of payment is required for POS invoice."
 msgstr "Åtminstone ett Betalning Sätt erfordras för Kassa Faktura."
 
-#: setup/doctype/terms_and_conditions/terms_and_conditions.py:34
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py:34
 msgid "At least one of the Applicable Modules should be selected"
 msgstr "Åtminstone en av Tillämpliga Moduler ska väljas"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:203
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:203
 msgid "At least one of the Selling or Buying must be selected"
 msgstr "Minst en av Försäljning eller Inköp måste väljas"
 
-#: stock/doctype/stock_entry/stock_entry.py:630
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:630
 msgid "At least one warehouse is mandatory"
 msgstr "Minst ett Lager erfordras"
 
-#: manufacturing/doctype/routing/routing.py:50
+#: erpnext/manufacturing/doctype/routing/routing.py:50
 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
 msgstr "Rad # {0}: sekvens nummer {1} får inte vara lägre än föregående rad sekvens nummer {2}"
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:610
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:610
 msgid "At row {0}: Batch No is mandatory for Item {1}"
 msgstr "Rad {0}: Parti Nummer erfordras för Artikel {1}"
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:102
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:102
 msgid "At row {0}: Parent Row No cannot be set for item {1}"
 msgstr "Rad {0}: Överordnad rad nummer kan inte anges för artikel {1}"
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:595
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:595
 msgid "At row {0}: Qty is mandatory for the batch {1}"
 msgstr "Rad {0}: Kvantitet erfordras för Artikel {1}"
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:602
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:602
 msgid "At row {0}: Serial No is mandatory for Item {1}"
 msgstr "Rad {0}: Serie Nummer erfordras för Artikel {1}"
 
-#: controllers/stock_controller.py:453
+#: erpnext/controllers/stock_controller.py:453
 msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
 msgstr "Rad {0}: Serie och Parti Paket {1} år redan skapad. Ta bort värde från serienummer eller parti nummer fält."
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:96
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:96
 msgid "At row {0}: set Parent Row No for item {1}"
 msgstr "Rad {0}: ange överordnad rad nummer för artikel {1}"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Atmosphere"
 msgstr "Atmosfär"
 
 #. Description of the 'File to Rename' (Attach) field in DocType 'Rename Tool'
-#: utilities/doctype/rename_tool/rename_tool.json
+#: erpnext/utilities/doctype/rename_tool/rename_tool.json
 msgid "Attach .csv file with two columns, one for the old name and one for the new name"
 msgstr "Bifoga CSV-fil med två kolumner, en för det gamla namnet och en för det nya namnet"
 
-#: public/js/utils/serial_no_batch_selector.js:260
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:69
+#: erpnext/public/js/utils/serial_no_batch_selector.js:260
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:69
 msgid "Attach CSV File"
 msgstr "Bifoga CSV Fil"
 
 #. Label of the import_file (Attach) field in DocType 'Chart of Accounts
 #. Importer'
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
 msgid "Attach custom Chart of Accounts file"
 msgstr "Bifoga anpassad Kontoplan"
 
 #. Label of the attachment (Attach) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Attachment"
 msgstr "Bilaga"
 
-#: templates/pages/order.html:137 templates/pages/projects.html:83
+#: erpnext/templates/pages/order.html:137
+#: erpnext/templates/pages/projects.html:83
 msgid "Attachments"
 msgstr "Bilagor"
 
 #. Label of the attendance_and_leave_details (Tab Break) field in DocType
 #. 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Attendance & Leaves"
 msgstr "Närvaro & Ledighet"
 
 #. Label of the attendance_device_id (Data) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Attendance Device ID (Biometric/RF tag ID)"
 msgstr "Närvaro Enhet ID (Biometrisk/RFID Tagg)"
 
 #. Label of the attribute (Link) field in DocType 'Website Attribute'
 #. Label of the attribute (Link) field in DocType 'Item Variant Attribute'
-#: portal/doctype/website_attribute/website_attribute.json
-#: stock/doctype/item_variant_attribute/item_variant_attribute.json
+#: erpnext/portal/doctype/website_attribute/website_attribute.json
+#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "Attribute"
 msgstr "Egenskap"
 
 #. Label of the attribute_name (Data) field in DocType 'Item Attribute'
-#: stock/doctype/item_attribute/item_attribute.json
+#: erpnext/stock/doctype/item_attribute/item_attribute.json
 msgid "Attribute Name"
 msgstr "Egenskap Namn"
 
 #. Label of the attribute_value (Data) field in DocType 'Item Attribute Value'
 #. Label of the attribute_value (Data) field in DocType 'Item Variant
 #. Attribute'
-#: stock/doctype/item_attribute_value/item_attribute_value.json
-#: stock/doctype/item_variant_attribute/item_variant_attribute.json
+#: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json
+#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "Attribute Value"
 msgstr "Egenskap Värde"
 
-#: stock/doctype/item/item.py:923
+#: erpnext/stock/doctype/item/item.py:923
 msgid "Attribute table is mandatory"
 msgstr "Egenskap Tabell erfordras"
 
-#: stock/doctype/item_attribute/item_attribute.py:97
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:97
 msgid "Attribute value: {0} must appear only once"
 msgstr "Egenskap Värde: {0} får endast visas en gång"
 
-#: stock/doctype/item/item.py:927
+#: erpnext/stock/doctype/item/item.py:927
 msgid "Attribute {0} selected multiple times in Attributes Table"
 msgstr "Egenskaper {0} valda flera gånger i Egenskap Tabell"
 
-#: stock/doctype/item/item.py:859
+#: erpnext/stock/doctype/item/item.py:859
 msgid "Attributes"
 msgstr "Egenskaper"
 
 #. Name of a role
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/cost_center/cost_center.json
-#: accounts/doctype/finance_book/finance_book.json
-#: accounts/doctype/fiscal_year/fiscal_year.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
-#: setup/doctype/company/company.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Auditor"
 msgstr "Revisor"
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_connector.py:68
-#: erpnext_integrations/doctype/plaid_settings/plaid_connector.py:85
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py:68
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py:85
 msgid "Authentication Failed"
 msgstr "Autentisering Misslyckades"
 
 #. Label of the authorised_by_section (Section Break) field in DocType
 #. 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Authorised By"
 msgstr "Auktoriserad Av"
 
 #. Name of a DocType
-#: setup/doctype/authorization_control/authorization_control.json
+#: erpnext/setup/doctype/authorization_control/authorization_control.json
 msgid "Authorization Control"
 msgstr "Behörighet Kontroll"
 
 #. Label of the authorization_endpoint (Data) field in DocType 'QuickBooks
 #. Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Authorization Endpoint"
 msgstr "Auktorisering Slutpunkt"
 
 #. Name of a DocType
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Authorization Rule"
 msgstr "Auktorisering Regel"
 
 #. Label of the authorization_settings (Section Break) field in DocType
 #. 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Authorization Settings"
 msgstr "Auktorisering Inställningar"
 
 #. Label of the authorization_url (Data) field in DocType 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Authorization URL"
 msgstr "Auktorisering Adress"
 
-#: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:27
+#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:27
 msgid "Authorized Signatory"
 msgstr "Auktoriserad Undertecknare"
 
 #. Label of the value (Float) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Authorized Value"
 msgstr "Auktoriserad Värde"
 
 #. Label of the auto_create_assets (Check) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Auto Create Assets on Purchase"
 msgstr "Automatiskt Skapa Tillgångar vid Inköp"
 
 #. Label of the auto_exchange_rate_revaluation (Check) field in DocType
 #. 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Auto Create Exchange Rate Revaluation"
 msgstr "Automatiskt Skapa Valuta Växling Kurs Omvärdering"
 
 #. Label of the auto_create_purchase_receipt (Check) field in DocType 'Buying
 #. Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Auto Create Purchase Receipt"
 msgstr "Automatiskt Skapa Inköp Följesedel"
 
 #. Label of the auto_create_serial_and_batch_bundle_for_outward (Check) field
 #. in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Auto Create Serial and Batch Bundle For Outward"
 msgstr "Automatiskt Skapa Serie Nummer och Parti Paket för Försäljning"
 
 #. Label of the auto_create_subcontracting_order (Check) field in DocType
 #. 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Auto Create Subcontracting Order"
 msgstr " Automatiskt Skapa Underleverantör Order"
 
 #. Label of the auto_created (Check) field in DocType 'Fiscal Year'
-#: accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
 msgid "Auto Created"
 msgstr "Automatisk Skapad"
 
 #. Label of the auto_created_serial_and_batch_bundle (Check) field in DocType
 #. 'Stock Ledger Entry'
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Auto Created Serial and Batch Bundle"
 msgstr "Automatiskt Skapad Serie och Parti Paket"
 
 #. Label of the auto_creation_of_contact (Check) field in DocType 'CRM
 #. Settings'
-#: crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Auto Creation of Contact"
 msgstr "Automatiskt Skapa Kontakt"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Auto Email Report"
 msgstr "Automatiskt E-post Rapport"
 
-#: public/js/utils/serial_no_batch_selector.js:346
+#: erpnext/public/js/utils/serial_no_batch_selector.js:346
 msgid "Auto Fetch"
 msgstr "Hämta Automatiskt"
 
 #. Label of the auto_insert_price_list_rate_if_missing (Check) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Auto Insert Item Price If Missing"
 msgstr "Automatiskt Infoga Artikel Pris om det saknas"
 
 #. Label of the auto_material_request (Section Break) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Auto Material Request"
 msgstr "Automatisk Material Begäran"
 
-#: stock/reorder_item.py:327
+#: erpnext/stock/reorder_item.py:327
 msgid "Auto Material Requests Generated"
 msgstr "Automatisk Material Begäran Skapad"
 
@@ -6251,32 +6319,32 @@ msgstr "Automatisk Material Begäran Skapad"
 #. Settings'
 #. Option for the 'Customer Naming By' (Select) field in DocType 'Selling
 #. Settings'
-#: buying/doctype/buying_settings/buying_settings.json
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Auto Name"
 msgstr "Automatiskt"
 
 #. Label of the auto_opt_in (Check) field in DocType 'Loyalty Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Auto Opt In (For all customers)"
 msgstr "Registrera Automatiskt (För alla Kunder)"
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:61
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:61
 msgid "Auto Reconcile"
 msgstr "Automatiskt Avstämning"
 
 #. Label of the auto_reconcile_payments (Check) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Auto Reconcile Payments"
 msgstr "Automatisk Betalning Avstämning"
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:408
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:408
 msgid "Auto Reconciliation"
 msgstr "Automatisk Avstämning"
 
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:147
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:195
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:147
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:195
 msgid "Auto Reconciliation of Payments has been disabled. Enable it through {0}"
 msgstr "Automatisk Avstämning av Betalningar har inaktiverats. Aktivera genom {0}"
 
@@ -6302,145 +6370,146 @@ msgstr "Automatisk Avstämning av Betalningar har inaktiverats. Aktivera genom {
 #. Receipt'
 #. Label of the auto_repeat (Link) field in DocType 'Purchase Receipt'
 #. Label of the auto_repeat (Link) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Auto Repeat"
 msgstr "Återkommande Händelse"
 
 #. Label of the subscription_detail (Section Break) field in DocType
 #. 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Auto Repeat Detail"
 msgstr "Återkomamnde Detaljer"
 
 #. Label of the auto_reserve_serial_and_batch (Check) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Auto Reserve Serial and Batch Nos"
 msgstr "Automatisk Reservera Serie och Parti Nummer"
 
 #. Label of the auto_reserve_stock_for_sales_order_on_purchase (Check) field in
 #. DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Auto Reserve Stock for Sales Order on Purchase"
 msgstr "Automatisk Reservera Lager för Försäljning Order vid Inköp"
 
 #. Description of the 'Close Replied Opportunity After Days' (Int) field in
 #. DocType 'CRM Settings'
-#: crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Auto close Opportunity Replied after the no. of days mentioned above"
 msgstr "Automatiskt Stäng Besvarad Möjlighet efter ovan angivet antal dagar"
 
 #. Description of the 'Enable Automatic Party Matching' (Check) field in
 #. DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Auto match and set the Party in Bank Transactions"
 msgstr "Automatiskt avstäm och ange Parti i Bank Transaktioner"
 
 #. Label of the reorder_section (Section Break) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Auto re-order"
 msgstr "Automatisk Ombeställning"
 
-#: public/js/controllers/buying.js:290 public/js/utils/sales_common.js:423
+#: erpnext/public/js/controllers/buying.js:290
+#: erpnext/public/js/utils/sales_common.js:424
 msgid "Auto repeat document updated"
 msgstr "Återkommande Dokument uppdaterad"
 
 #. Description of the 'Write Off Limit' (Currency) field in DocType 'POS
 #. Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Auto write off precision loss while consolidation"
 msgstr "Automatisk Avskrivning Precision av Förlust under Konsolidering"
 
 #. Label of the auto_add_item_to_cart (Check) field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Automatically Add Filtered Item To Cart"
 msgstr "Automatiskt Lägg till Filtrerad Artikel till Kundkorg"
 
 #. Label of the add_taxes_from_item_tax_template (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Automatically Add Taxes and Charges from Item Tax Template"
 msgstr "Automatiskt Lägg till Moms och Avgifter från Artikel Moms Mall"
 
 #. Label of the create_new_batch (Check) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Automatically Create New Batch"
 msgstr "Automatiskt Skapa Ny Parti"
 
 #. Label of the automatically_fetch_payment_terms (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Automatically Fetch Payment Terms from Order"
 msgstr "Automatikt Hämta Betalning Villkor från Order"
 
 #. Label of the automatically_process_deferred_accounting_entry (Check) field
 #. in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Automatically Process Deferred Accounting Entry"
 msgstr "Automatiskt Behandla Uppskjutna Bokföring Poster"
 
 #. Label of the automatically_post_balancing_accounting_entry (Check) field in
 #. DocType 'Accounting Dimension Detail'
-#: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
+#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
 msgid "Automatically post balancing accounting entry"
 msgstr "Automatiskt skapa balans bokföring post"
 
-#: setup/setup_wizard/data/industry_type.txt:7
+#: erpnext/setup/setup_wizard/data/industry_type.txt:7
 msgid "Automotive"
 msgstr "Fordonsindustri"
 
 #. Label of the availability_of_slots (Table) field in DocType 'Appointment
 #. Booking Settings'
 #. Name of a DocType
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-#: crm/doctype/availability_of_slots/availability_of_slots.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
 msgid "Availability Of Slots"
 msgstr "Lediga Tider"
 
-#: manufacturing/doctype/workstation/workstation.js:510
-#: manufacturing/report/production_planning_report/production_planning_report.py:372
+#: erpnext/manufacturing/doctype/workstation/workstation.js:510
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:372
 msgid "Available"
 msgstr "Tillgängliga"
 
 #. Label of the actual_batch_qty (Float) field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Available Batch Qty at From Warehouse"
 msgstr "Tillgänglig Parti Kvantitet på Från Lager"
 
 #. Label of the actual_batch_qty (Float) field in DocType 'POS Invoice Item'
 #. Label of the actual_batch_qty (Float) field in DocType 'Sales Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Available Batch Qty at Warehouse"
 msgstr "Tillgänglig Parti Kvantitet på Lager"
 
 #. Name of a report
-#: stock/report/available_batch_report/available_batch_report.json
+#: erpnext/stock/report/available_batch_report/available_batch_report.json
 msgid "Available Batch Report"
 msgstr "Tillgänglig Parti Rapport"
 
-#: assets/report/fixed_asset_register/fixed_asset_register.py:428
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:428
 msgid "Available For Use Date"
 msgstr "Tillgängligt för Användning Datum"
 
 #. Label of the available_qty_section (Section Break) field in DocType
 #. 'Delivery Note Item'
-#: manufacturing/doctype/workstation/workstation.js:502
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:80
-#: public/js/utils.js:563
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/report/stock_ageing/stock_ageing.py:150
+#: erpnext/manufacturing/doctype/workstation/workstation.js:502
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:80
+#: erpnext/public/js/utils.js:563
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:150
 msgid "Available Qty"
 msgstr "Tillgänglig Kvantitet"
 
@@ -6448,163 +6517,163 @@ msgstr "Tillgänglig Kvantitet"
 #. Supplied'
 #. Label of the available_qty_for_consumption (Float) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Available Qty For Consumption"
 msgstr "Tillgänglig Kvantitet för Förbrukning"
 
 #. Label of the company_total_stock (Float) field in DocType 'Purchase Order
 #. Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 msgid "Available Qty at Company"
 msgstr "Tillgänlig Kvantitet på Bolaget"
 
 #. Label of the actual_qty (Float) field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Available Qty at From Warehouse"
 msgstr "Tillgänglig Kvantitet på Från Lager"
 
 #. Label of the available_qty_at_source_warehouse (Float) field in DocType
 #. 'Work Order Item'
-#: manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 msgid "Available Qty at Source Warehouse"
 msgstr "Tillgänglig Kvantitet på Från Lager"
 
 #. Label of the actual_qty (Float) field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 msgid "Available Qty at Target Warehouse"
 msgstr "Tillgänglig Kvantitet på Till Lager"
 
 #. Label of the available_qty_at_wip_warehouse (Float) field in DocType 'Work
 #. Order Item'
-#: manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 msgid "Available Qty at WIP Warehouse"
 msgstr "Tillgänglig Kvantitet på Bearbetning Lager"
 
 #. Label of the actual_qty (Float) field in DocType 'POS Invoice Item'
 #. Label of the actual_qty (Float) field in DocType 'Sales Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Available Qty at Warehouse"
 msgstr "Tillgänglig Kvantitet på Lager"
 
 #. Label of the available_qty (Float) field in DocType 'Stock Reservation
 #. Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/reserved_stock/reserved_stock.py:138
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:138
 msgid "Available Qty to Reserve"
 msgstr "Tillgängligt Kvantitet att Reservera"
 
 #. Label of the qty (Float) field in DocType 'Quick Stock Balance'
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
 msgid "Available Quantity"
 msgstr "Tillgänglig Kvantitet"
 
-#: selling/report/customer_wise_item_price/customer_wise_item_price.py:38
+#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:38
 msgid "Available Stock"
 msgstr "Tillgängligt Lager"
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
-#: selling/report/available_stock_for_packing_items/available_stock_for_packing_items.json
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/report/available_stock_for_packing_items/available_stock_for_packing_items.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Available Stock for Packing Items"
 msgstr "Tillgängligt Lager för Artikel Paket"
 
-#: assets/doctype/asset/asset.py:270
+#: erpnext/assets/doctype/asset/asset.py:270
 msgid "Available for use date is required"
 msgstr "Tillgängligt för Användning Datum erfordras"
 
-#: stock/doctype/stock_entry/stock_entry.py:761
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:761
 msgid "Available quantity is {0}, you need {1}"
 msgstr "Tillgänglig Kvantitet är {0}, behövs {1}"
 
-#: stock/dashboard/item_dashboard.js:247
+#: erpnext/stock/dashboard/item_dashboard.js:247
 msgid "Available {0}"
 msgstr "Tillgänglig {0}"
 
 #. Label of the available_for_use_date (Date) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Available-for-use Date"
 msgstr "Tillgängligt för Användning Datum"
 
-#: assets/doctype/asset/asset.py:353
+#: erpnext/assets/doctype/asset/asset.py:353
 msgid "Available-for-use Date should be after purchase date"
 msgstr "Tillgängligt för Användning Datum ska vara senare än Inköp Datum"
 
-#: stock/report/stock_ageing/stock_ageing.py:151
-#: stock/report/stock_ageing/stock_ageing.py:185
-#: stock/report/stock_balance/stock_balance.py:500
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:151
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:185
+#: erpnext/stock/report/stock_balance/stock_balance.py:500
 msgid "Average Age"
 msgstr "Genomsnitt Ålder"
 
-#: projects/report/project_summary/project_summary.py:118
+#: erpnext/projects/report/project_summary/project_summary.py:118
 msgid "Average Completion"
 msgstr "Genomsnittlig Slutförande"
 
 #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Average Discount"
 msgstr "Genomsnittlig Rabatt"
 
-#: accounts/report/share_balance/share_balance.py:60
+#: erpnext/accounts/report/share_balance/share_balance.py:60
 msgid "Average Rate"
 msgstr "Genomsnitt Pris"
 
 #. Label of the avg_response_time (Duration) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Average Response Time"
 msgstr "Genomsnittlig Svarstid"
 
 #. Description of the 'Lead Time in days' (Int) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Average time taken by the supplier to deliver"
 msgstr "Genomsnittlig Leveranstid"
 
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:63
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:63
 msgid "Avg Daily Outgoing"
 msgstr "Genomsnittlig Daglig Utleverans"
 
 #. Label of the avg_rate (Float) field in DocType 'Serial and Batch Bundle'
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Avg Rate"
 msgstr "Genomsnittlig Pris"
 
-#: stock/report/stock_ledger/stock_ledger.py:287
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:287
 msgid "Avg Rate (Balance Stock)"
 msgstr "Genomsnittlig Pris (Lager Saldo)"
 
-#: stock/report/item_variant_details/item_variant_details.py:96
+#: erpnext/stock/report/item_variant_details/item_variant_details.py:96
 msgid "Avg. Buying Price List Rate"
 msgstr "Genomsnittligt Pris på Inköp Prislista"
 
-#: stock/report/item_variant_details/item_variant_details.py:102
+#: erpnext/stock/report/item_variant_details/item_variant_details.py:102
 msgid "Avg. Selling Price List Rate"
 msgstr "Genomsnittligt Pris på Försäljning Prislista"
 
-#: accounts/report/gross_profit/gross_profit.py:269
+#: erpnext/accounts/report/gross_profit/gross_profit.py:269
 msgid "Avg. Selling Rate"
 msgstr "Genomsnittligt Försäljning Pris"
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "B+"
 msgstr "B+"
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "B-"
 msgstr "B-"
 
 #. Option for the 'Algorithm' (Select) field in DocType 'Bisect Accounting
 #. Statements'
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "BFS"
 msgstr "BFS"
 
 #. Label of the bin_qty_section (Section Break) field in DocType 'Material
 #. Request Plan Item'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 msgid "BIN Qty"
 msgstr "Lager Kvantitet"
 
@@ -6622,65 +6691,66 @@ msgstr "Lager Kvantitet"
 #. Label of the bom (Link) field in DocType 'Purchase Receipt Item'
 #. Label of the bom (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the bom (Link) field in DocType 'Subcontracting Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: manufacturing/doctype/bom/bom.json manufacturing/doctype/bom/bom_tree.js:8
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-#: manufacturing/doctype/work_order/work_order.js:183
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: manufacturing/report/bom_explorer/bom_explorer.js:8
-#: manufacturing/report/bom_explorer/bom_explorer.py:57
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:8
-#: manufacturing/report/bom_stock_report/bom_stock_report.js:5
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: selling/doctype/sales_order/sales_order.js:1019
-#: stock/doctype/material_request/material_request.js:300
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry/stock_entry.js:635
-#: stock/report/bom_search/bom_search.py:38
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom_tree.js:8
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:183
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:57
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:8
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:5
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1019
+#: erpnext/stock/doctype/material_request/material_request.js:300
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:635
+#: erpnext/stock/report/bom_search/bom_search.py:38
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "BOM"
 msgstr "Stycklista"
 
-#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:21
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:21
 msgid "BOM 1"
 msgstr "Stycklista 1"
 
-#: manufacturing/doctype/bom/bom.py:1405
+#: erpnext/manufacturing/doctype/bom/bom.py:1405
 msgid "BOM 1 {0} and BOM 2 {1} should not be same"
 msgstr "Stycklista 1 {0} och Stycklista 2 {1} ska inte vara lika"
 
-#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:38
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:38
 msgid "BOM 2"
 msgstr "Stycklista 2"
 
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:4
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:4
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "BOM Comparison Tool"
 msgstr "Stycklista Jämförelse Verktyg"
 
 #. Label of the bom_created (Check) field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "BOM Created"
 msgstr "Stycklista Skapad"
 
 #. Label of the bom_creator (Link) field in DocType 'BOM'
 #. Name of a DocType
 #. Label of a shortcut in the Manufacturing Workspace
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "BOM Creator"
 msgstr "Stycklista Generator"
 
 #. Label of the bom_creator_item (Data) field in DocType 'BOM'
 #. Name of a DocType
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "BOM Creator Item"
 msgstr "Stycklista Generator Post"
 
@@ -6692,40 +6762,40 @@ msgstr "Stycklista Generator Post"
 #. Supplied Item'
 #. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "BOM Detail No"
 msgstr "Stycklista Detalj Nummer"
 
 #. Name of a report
-#: manufacturing/report/bom_explorer/bom_explorer.json
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.json
 msgid "BOM Explorer"
 msgstr "Stycklista Utforskare"
 
 #. Name of a DocType
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
 msgid "BOM Explosion Item"
 msgstr "Stycklista Utvidgad Artikel"
 
-#: manufacturing/report/bom_operations_time/bom_operations_time.js:20
-#: manufacturing/report/bom_operations_time/bom_operations_time.py:101
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:20
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:101
 msgid "BOM ID"
 msgstr "Stycklista"
 
 #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "BOM Info"
 msgstr "Stycklista Information"
 
 #. Name of a DocType
-#: manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
 msgid "BOM Item"
 msgstr "Stycklista Artikel"
 
-#: manufacturing/report/bom_explorer/bom_explorer.py:60
-#: manufacturing/report/production_plan_summary/production_plan_summary.py:147
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:147
 msgid "BOM Level"
 msgstr "Stycklista Nivå"
 
@@ -6738,198 +6808,198 @@ msgstr "Stycklista Nivå"
 #. Label of the bom_no (Link) field in DocType 'Quality Inspection'
 #. Label of the bom_no (Link) field in DocType 'Stock Entry'
 #. Label of the bom_no (Link) field in DocType 'Stock Entry Detail'
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/report/bom_variance_report/bom_variance_report.js:8
-#: manufacturing/report/bom_variance_report/bom_variance_report.py:31
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "BOM No"
 msgstr "Stycklista Nummer"
 
 #. Label of the bom_no (Link) field in DocType 'Work Order Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "BOM No (For Semi-Finished Goods)"
 msgstr "Stycklista Nummer (för halvfärdiga artiklar)"
 
 #. Description of the 'BOM No' (Link) field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "BOM No. for a Finished Good Item"
 msgstr "Stycklista Nummer för Färdigt Artikel"
 
 #. Name of a DocType
 #. Label of the operations (Table) field in DocType 'Routing'
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/routing/routing.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/routing/routing.json
 msgid "BOM Operation"
 msgstr "Stycklista Åtgärd"
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/report/bom_operations_time/bom_operations_time.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "BOM Operations Time"
 msgstr "Stycklista Åtgärd Tid"
 
-#: manufacturing/report/bom_stock_report/bom_stock_report.py:27
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27
 msgid "BOM Qty"
 msgstr "Stycklista Kvantitet"
 
-#: stock/report/item_prices/item_prices.py:60
+#: erpnext/stock/report/item_prices/item_prices.py:60
 msgid "BOM Rate"
 msgstr "Stycklista Pris"
 
 #. Name of a DocType
-#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
 msgid "BOM Scrap Item"
 msgstr "Stycklista Rest Post"
 
 #. Label of a Link in the Manufacturing Workspace
 #. Name of a report
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: stock/report/bom_search/bom_search.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/stock/report/bom_search/bom_search.json
 msgid "BOM Search"
 msgstr "Stycklista Sökning"
 
 #. Name of a report
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.json
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.json
 msgid "BOM Stock Calculated"
 msgstr "Stycklista Lager Beräknad"
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
 #. Label of a shortcut in the Manufacturing Workspace
-#: manufacturing/report/bom_stock_report/bom_stock_report.html:1
-#: manufacturing/report/bom_stock_report/bom_stock_report.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:1
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "BOM Stock Report"
 msgstr "Stycklista Lager Rapport"
 
 #. Label of the tab_2_tab (Tab Break) field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "BOM Tree"
 msgstr "Stycklista Träd"
 
-#: manufacturing/report/bom_stock_report/bom_stock_report.py:28
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28
 msgid "BOM UoM"
 msgstr "Stycklista Enhet"
 
 #. Name of a DocType
-#: manufacturing/doctype/bom_update_batch/bom_update_batch.json
+#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
 msgid "BOM Update Batch"
 msgstr "Stycklista Uppdatera Parti "
 
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.js:84
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:84
 msgid "BOM Update Initiated"
 msgstr "Stycklista Uppdatering Initierad"
 
 #. Name of a DocType
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
 msgid "BOM Update Log"
 msgstr "Stycklista Uppdatering Logg"
 
 #. Name of a DocType
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "BOM Update Tool"
 msgstr "Stycklista Uppdatering Verktyg"
 
 #. Description of a DocType
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
 msgid "BOM Update Tool Log with job status maintained"
 msgstr "Stycklista Uppdatering Verktyg Logg med jobb status upprätthållen"
 
-#: manufacturing/doctype/bom_update_log/bom_update_log.py:99
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:99
 msgid "BOM Updation already in progress. Please wait until {0} is complete."
 msgstr "Stycklista Uppdatering pågår. Vänta tills {0} är klar."
 
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.js:81
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:81
 msgid "BOM Updation is queued and may take a few minutes. Check {0} for progress."
 msgstr "Stycklista Uppdatering i kö och kan ta några minuter. Kontrollera {0} för framsteg."
 
 #. Name of a report
-#: manufacturing/report/bom_variance_report/bom_variance_report.json
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.json
 msgid "BOM Variance Report"
 msgstr "Stycklista Avvikelse Rapport"
 
 #. Name of a DocType
-#: manufacturing/doctype/bom_website_item/bom_website_item.json
+#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json
 msgid "BOM Website Item"
 msgstr "Stycklista Webbplats Artikel"
 
 #. Name of a DocType
-#: manufacturing/doctype/bom_website_operation/bom_website_operation.json
+#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
 msgid "BOM Website Operation"
 msgstr "Stycklista Webbplats Åtgärd"
 
-#: stock/doctype/stock_entry/stock_entry.js:1172
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1172
 msgid "BOM and Manufacturing Quantity are required"
 msgstr "Stycklista och Produktion Kvantitet erfodras"
 
 #. Label of the bom_and_work_order_tab (Tab Break) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "BOM and Production"
 msgstr "Stycklista & Produktion"
 
-#: stock/doctype/material_request/material_request.js:332
-#: stock/doctype/stock_entry/stock_entry.js:687
+#: erpnext/stock/doctype/material_request/material_request.js:332
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:687
 msgid "BOM does not contain any stock item"
 msgstr "Stycklista innehåller inte någon Lager Artikel"
 
-#: manufacturing/doctype/bom_update_log/bom_updation_utils.py:85
+#: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:85
 msgid "BOM recursion: {0} cannot be child of {1}"
 msgstr "Stycklista Rekursion: {0} kan inte vara underordnad till {1}"
 
-#: manufacturing/doctype/bom/bom.py:633
+#: erpnext/manufacturing/doctype/bom/bom.py:633
 msgid "BOM recursion: {1} cannot be parent or child of {0}"
 msgstr "Stycklista Rekursion: {1} kan inte vara överordnad eller underordnad till {0}"
 
-#: manufacturing/doctype/bom/bom.py:1276
+#: erpnext/manufacturing/doctype/bom/bom.py:1276
 msgid "BOM {0} does not belong to Item {1}"
 msgstr "Stycklista {0} tillhör inte Artikel {1}"
 
-#: manufacturing/doctype/bom/bom.py:1258
+#: erpnext/manufacturing/doctype/bom/bom.py:1258
 msgid "BOM {0} must be active"
 msgstr "Stycklista {0} måste vara aktiv"
 
-#: manufacturing/doctype/bom/bom.py:1261
+#: erpnext/manufacturing/doctype/bom/bom.py:1261
 msgid "BOM {0} must be submitted"
 msgstr "Stycklista {0} måste godkännas"
 
-#: manufacturing/doctype/bom/bom.py:682
+#: erpnext/manufacturing/doctype/bom/bom.py:682
 msgid "BOM {0} not found for the item {1}"
 msgstr "Stycklista {0} hittades inte för artikel {1}"
 
 #. Label of the boms_updated (Long Text) field in DocType 'BOM Update Batch'
-#: manufacturing/doctype/bom_update_batch/bom_update_batch.json
+#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
 msgid "BOMs Updated"
 msgstr "Stycklista Uppdaterad"
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:282
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:282
 msgid "BOMs created successfully"
 msgstr "Stycklista Skapad"
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:292
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:292
 msgid "BOMs creation failed"
 msgstr "Stycklista Skapande Misslyckades"
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:233
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:233
 msgid "BOMs creation has been enqueued, kindly check the status after some time"
 msgstr "Skapandet av Stycklistor i Kö. Vänligen kontrollera status efter en tid"
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:342
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:342
 msgid "Backdated Stock Entry"
 msgstr "Efterdaterad Lager Post"
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:371
-#: public/js/bom_configurator/bom_configurator.bundle.js:599
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:371
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:599
 msgid "Backflush Materials From WIP"
 msgstr "Backspolad material från Arbete Pågår"
 
@@ -6943,72 +7013,72 @@ msgstr "Backspolad material från Arbete Pågår"
 #. Card'
 #. Label of the backflush_from_wip_warehouse (Check) field in DocType 'Work
 #. Order Operation'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/work_order/work_order.js:300
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:300
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Backflush Materials From WIP Warehouse"
 msgstr "Backspolad material från Arbete Pågår Lager"
 
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:16
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:16
 msgid "Backflush Raw Materials"
 msgstr "Backspola Råmaterial"
 
 #. Label of the backflush_raw_materials_based_on (Select) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Backflush Raw Materials Based On"
 msgstr "Backspola Råmaterial Baserad På"
 
 #. Label of the from_wip_warehouse (Check) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Backflush Raw Materials From Work-in-Progress Warehouse"
 msgstr "Backspola Råmaterial från Bearbetning Lager"
 
 #. Label of the backflush_raw_materials_of_subcontract_based_on (Select) field
 #. in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Backflush Raw Materials of Subcontract Based On"
 msgstr "Backspola Råmaterial från Underleverantör baserat på"
 
-#: accounts/report/account_balance/account_balance.py:36
-#: accounts/report/purchase_register/purchase_register.py:242
-#: accounts/report/sales_register/sales_register.py:278
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:46
+#: erpnext/accounts/report/account_balance/account_balance.py:36
+#: erpnext/accounts/report/purchase_register/purchase_register.py:242
+#: erpnext/accounts/report/sales_register/sales_register.py:278
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:46
 msgid "Balance"
 msgstr "Saldo"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:41
-#: accounts/report/general_ledger/general_ledger.html:32
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:41
+#: erpnext/accounts/report/general_ledger/general_ledger.html:32
 msgid "Balance (Dr - Cr)"
 msgstr "Saldo (Dr - Cr)"
 
-#: accounts/report/general_ledger/general_ledger.py:614
+#: erpnext/accounts/report/general_ledger/general_ledger.py:617
 msgid "Balance ({0})"
 msgstr "Saldo ({0})"
 
 #. Label of the balance_in_account_currency (Currency) field in DocType
 #. 'Exchange Rate Revaluation Account'
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "Balance In Account Currency"
 msgstr "Saldo i Konto Valuta"
 
 #. Label of the balance_in_base_currency (Currency) field in DocType 'Exchange
 #. Rate Revaluation Account'
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "Balance In Base Currency"
 msgstr "Saldo i Bas Valuta"
 
-#: stock/report/available_batch_report/available_batch_report.py:63
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89
-#: stock/report/stock_balance/stock_balance.py:428
-#: stock/report/stock_ledger/stock_ledger.py:250
+#: erpnext/stock/report/available_batch_report/available_batch_report.py:63
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89
+#: erpnext/stock/report/stock_balance/stock_balance.py:428
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:250
 msgid "Balance Qty"
 msgstr "Saldo Kvantitet"
 
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:71
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:71
 msgid "Balance Qty (Stock)"
 msgstr "Saldo Kvantitet (Lager)"
 
@@ -7016,42 +7086,42 @@ msgstr "Saldo Kvantitet (Lager)"
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
 #. Label of the column_break_16 (Column Break) field in DocType 'Email Digest'
-#: accounts/doctype/account/account.json
-#: accounts/report/balance_sheet/balance_sheet.json
-#: accounts/workspace/financial_reports/financial_reports.json
-#: public/js/financial_statements.js:135
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/report/balance_sheet/balance_sheet.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/public/js/financial_statements.js:135
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Balance Sheet"
 msgstr "Balans Rapport"
 
 #. Label of the balance_sheet_summary (Heading) field in DocType 'Bisect
 #. Accounting Statements'
 #. Label of the balance_sheet_summary (Float) field in DocType 'Bisect Nodes'
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
-#: accounts/doctype/bisect_nodes/bisect_nodes.json
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Balance Sheet Summary"
 msgstr "Balans Rapport Översikt"
 
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:13
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:13
 msgid "Balance Stock Qty"
 msgstr "Lager Saldo Kvantitet"
 
 #. Label of the stock_value (Currency) field in DocType 'Stock Ledger Entry'
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Balance Stock Value"
 msgstr "Saldo Lager Värde"
 
-#: stock/report/stock_balance/stock_balance.py:435
-#: stock/report/stock_ledger/stock_ledger.py:307
+#: erpnext/stock/report/stock_balance/stock_balance.py:435
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:307
 msgid "Balance Value"
 msgstr "Saldo Värde"
 
-#: accounts/doctype/gl_entry/gl_entry.py:314
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:314
 msgid "Balance for Account {0} must always be {1}"
 msgstr "Saldo för Konto {0} måste alltid vara {1}"
 
 #. Label of the balance_must_be (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "Balance must be"
 msgstr "Konto Saldo"
 
@@ -7066,29 +7136,30 @@ msgstr "Konto Saldo"
 #. Label of the bank (Link) field in DocType 'Payment Request'
 #. Label of a Link in the Accounting Workspace
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
-#: accounts/doctype/account/account.json accounts/doctype/bank/bank.json
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-#: accounts/doctype/mode_of_payment/mode_of_payment.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_order/payment_order.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/report/account_balance/account_balance.js:39
-#: accounts/workspace/accounting/accounting.json
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:99
-#: setup/doctype/employee/employee.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/report/account_balance/account_balance.js:39
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:99
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Bank"
 msgstr "Bank"
 
 #. Label of the bank_cash_account (Link) field in DocType 'Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Bank / Cash Account"
 msgstr "Bank / Kassa Konto"
 
 #. Label of the bank_ac_no (Data) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Bank A/C No."
 msgstr "Bank Konto Nummer"
 
@@ -7103,22 +7174,22 @@ msgstr "Bank Konto Nummer"
 #. Label of the bank_account (Link) field in DocType 'Payment Order Reference'
 #. Label of the bank_account (Link) field in DocType 'Payment Request'
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/bank_clearance/bank_clearance.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/payment_order_reference/payment_order_reference.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/report/bank_clearance_summary/bank_clearance_summary.js:21
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16
-#: accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16
-#: accounts/workspace/accounting/accounting.json
-#: buying/doctype/supplier/supplier.js:108
-#: setup/setup_wizard/operations/install_fixtures.py:514
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js:21
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16
+#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/buying/doctype/supplier/supplier.js:108
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:514
 msgid "Bank Account"
 msgstr "Bank Konto"
 
@@ -7126,14 +7197,14 @@ msgstr "Bank Konto"
 #. Order Reference'
 #. Label of the bank_account_details (Section Break) field in DocType 'Payment
 #. Request'
-#: accounts/doctype/payment_order_reference/payment_order_reference.json
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Bank Account Details"
 msgstr "Bank Konto Detaljer"
 
 #. Label of the bank_account_info (Section Break) field in DocType 'Bank
 #. Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Bank Account Info"
 msgstr "Bank Konto Information"
 
@@ -7141,212 +7212,213 @@ msgstr "Bank Konto Information"
 #. Label of the bank_account_no (Data) field in DocType 'Bank Guarantee'
 #. Label of the bank_account_no (Read Only) field in DocType 'Payment Entry'
 #. Label of the bank_account_no (Read Only) field in DocType 'Payment Request'
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Bank Account No"
 msgstr "Bank Konto Nummer"
 
 #. Name of a DocType
-#: accounts/doctype/bank_account_subtype/bank_account_subtype.json
+#: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
 msgid "Bank Account Subtype"
 msgstr "Bank Konto Undertyp"
 
 #. Name of a DocType
-#: accounts/doctype/bank_account_type/bank_account_type.json
+#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
 msgid "Bank Account Type"
 msgstr "Bank Konto Typ"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:13
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:16
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:13
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:16
 msgid "Bank Accounts"
 msgstr "Bank Konton"
 
 #. Label of the bank_balance (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Bank Balance"
 msgstr "Bank Saldo"
 
 #. Label of the bank_charges (Currency) field in DocType 'Invoice Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Bank Charges"
 msgstr "Bank Avgifter"
 
 #. Label of the bank_charges_account (Link) field in DocType 'Invoice
 #. Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Bank Charges Account"
 msgstr "Bank Avgifter Konto"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/bank_clearance/bank_clearance.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Bank Clearance"
 msgstr "Bank Avstämning"
 
 #. Name of a DocType
-#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
 msgid "Bank Clearance Detail"
 msgstr "Bank Avstämning Detalj"
 
 #. Name of a report
-#: accounts/report/bank_clearance_summary/bank_clearance_summary.json
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.json
 msgid "Bank Clearance Summary"
 msgstr "Bank Avstämning Översikt"
 
 #. Label of the credit_balance (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Bank Credit Balance"
 msgstr "Bank Kredit Saldo"
 
 #. Label of the bank_details_section (Section Break) field in DocType 'Bank'
 #. Label of the bank_details_section (Section Break) field in DocType
 #. 'Employee'
-#: accounts/doctype/bank/bank.json accounts/doctype/bank/bank_dashboard.py:7
-#: setup/doctype/employee/employee.json
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/bank/bank_dashboard.py:7
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Bank Details"
 msgstr "Bank Uppgifter"
 
-#: setup/setup_wizard/operations/install_fixtures.py:243
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
 msgid "Bank Draft"
 msgstr "Bank Utkast"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Bank Entry"
 msgstr "Bank Post"
 
 #. Name of a DocType
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Bank Guarantee"
 msgstr "Bank Garanti"
 
 #. Label of the bank_guarantee_number (Data) field in DocType 'Bank Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Bank Guarantee Number"
 msgstr "Bank Garanti Nummer"
 
 #. Label of the bg_type (Select) field in DocType 'Bank Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Bank Guarantee Type"
 msgstr "Bank Garanti Typ"
 
 #. Label of the bank_name (Data) field in DocType 'Bank'
 #. Label of the bank_name (Data) field in DocType 'Cheque Print Template'
 #. Label of the bank_name (Data) field in DocType 'Employee'
-#: accounts/doctype/bank/bank.json
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
-#: setup/doctype/employee/employee.json
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Bank Name"
 msgstr "Bank Namn"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:98
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:142
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:98
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:142
 msgid "Bank Overdraft Account"
 msgstr "Bank Kredit Konto"
 
 #. Name of a report
 #. Label of a Link in the Accounting Workspace
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:4
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:4
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Bank Reconciliation Statement"
 msgstr "Bank Avstämning Redogörelse"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Bank Reconciliation Tool"
 msgstr "Bank Avstämning Verktyg"
 
 #. Name of a DocType
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Bank Statement Import"
 msgstr "Bank Avstämning Import"
 
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:40
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:40
 msgid "Bank Statement balance as per General Ledger"
 msgstr "Bank Saldo enligt Bokföring Register"
 
 #. Name of a DocType
-#: accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 msgid "Bank Transaction"
 msgstr "Bank Transaktion"
 
 #. Label of the bank_transaction_mapping (Table) field in DocType 'Bank'
 #. Name of a DocType
-#: accounts/doctype/bank/bank.json
-#: accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
 msgid "Bank Transaction Mapping"
 msgstr "Bank Transaktion Mappning"
 
 #. Name of a DocType
-#: accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
+#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
 msgid "Bank Transaction Payments"
 msgstr "Bank Transaktion Betalningar"
 
-#: public/js/bank_reconciliation_tool/dialog_manager.js:493
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:493
 msgid "Bank Transaction {0} Matched"
 msgstr "Bank Transaktion {0} avstämd"
 
-#: public/js/bank_reconciliation_tool/dialog_manager.js:541
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:541
 msgid "Bank Transaction {0} added as Journal Entry"
 msgstr "Bank Transaktion {0} har lagts till som Journal Post"
 
-#: public/js/bank_reconciliation_tool/dialog_manager.js:516
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:516
 msgid "Bank Transaction {0} added as Payment Entry"
 msgstr "Bank Transaktion {0} har lagts till som Betalning Post"
 
-#: accounts/doctype/bank_transaction/bank_transaction.py:129
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:129
 msgid "Bank Transaction {0} is already fully reconciled"
 msgstr "Bank Transaktion {0} är redan helt avstämd"
 
-#: public/js/bank_reconciliation_tool/dialog_manager.js:561
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:561
 msgid "Bank Transaction {0} updated"
 msgstr "Bank Transaktion {0} uppdaterad"
 
-#: setup/setup_wizard/operations/install_fixtures.py:547
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:547
 msgid "Bank account cannot be named as {0}"
 msgstr "Bank Konto kan inte namnges som {0}"
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:146
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:146
 msgid "Bank account {0} already exists and could not be created again"
 msgstr "Bank Konto {0} finns redan och kunde inte skapas igen"
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:153
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:153
 msgid "Bank accounts added"
 msgstr "Bank Konto Tillagda"
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:311
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:311
 msgid "Bank transaction creation error"
 msgstr "Bank Transaktioner fel vid skapande"
 
 #. Label of the bank_cash_account (Link) field in DocType 'Process Payment
 #. Reconciliation'
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "Bank/Cash Account"
 msgstr "Bank / Kassa Konto"
 
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:57
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:57
 msgid "Bank/Cash Account {0} doesn't belong to company {1}"
 msgstr "Bank / Kassa Konto {0} tillhör inte bolag {1}"
 
 #. Label of the banking_tab (Tab Break) field in DocType 'Accounts Settings'
 #. Label of a Card Break in the Accounting Workspace
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: accounts/workspace/accounting/accounting.json
-#: setup/setup_wizard/data/industry_type.txt:8
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/setup/setup_wizard/data/industry_type.txt:8
 msgid "Banking"
 msgstr "Bank"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Bar"
 msgstr "Bar"
 
@@ -7358,81 +7430,81 @@ msgstr "Bar"
 #. Label of the barcode (Data) field in DocType 'Purchase Receipt Item'
 #. Label of the barcode (Data) field in DocType 'Stock Entry Detail'
 #. Label of the barcode (Data) field in DocType 'Stock Reconciliation Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: manufacturing/doctype/job_card/job_card.json
-#: public/js/utils/barcode_scanner.js:282
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/item_barcode/item_barcode.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/public/js/utils/barcode_scanner.js:282
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Barcode"
 msgstr "Streck/QR Kod"
 
 #. Label of the barcode_type (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "Barcode Type"
 msgstr "Streck/QR Kod Typ"
 
-#: stock/doctype/item/item.py:454
+#: erpnext/stock/doctype/item/item.py:454
 msgid "Barcode {0} already used in Item {1}"
 msgstr "Streck/QR Kod {0} används redan i Artikel {1}"
 
-#: stock/doctype/item/item.py:469
+#: erpnext/stock/doctype/item/item.py:469
 msgid "Barcode {0} is not a valid {1} code"
 msgstr "Streck/QR Kod {0} är inte giltig {1} kod"
 
 #. Label of the sb_barcodes (Section Break) field in DocType 'Item'
 #. Label of the barcodes (Table) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Barcodes"
 msgstr "Streck/QR Koder"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Barleycorn"
 msgstr "Barleycorn"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Barrel (Oil)"
 msgstr "Barrel (Olja)"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Barrel(Beer)"
 msgstr "Barrel(Öl)"
 
 #. Label of the base_amount (Currency) field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "Base Amount"
 msgstr "Bas Belopp"
 
 #. Label of the base_amount (Currency) field in DocType 'Sales Invoice Payment'
-#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
 msgid "Base Amount (Company Currency)"
 msgstr "Bas Belopp (Bolag Valuta)"
 
 #. Label of the base_change_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the base_change_amount (Currency) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Base Change Amount (Company Currency)"
 msgstr "Bas Växel Belopp (Bolag Valuta)"
 
 #. Label of the base_cost_per_unit (Float) field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Base Cost Per Unit"
 msgstr "Bas Kostnad per Enhet"
 
 #. Label of the base_hour_rate (Currency) field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Base Hour Rate(Company Currency)"
 msgstr "Bas Tid Pris (Bolag Valuta)"
 
 #. Label of the base_rate (Currency) field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "Base Rate"
 msgstr "Bas Pris"
 
@@ -7442,161 +7514,162 @@ msgstr "Bas Pris"
 #. 'Purchase Order'
 #. Label of the base_tax_withholding_net_total (Currency) field in DocType
 #. 'Purchase Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Base Tax Withholding Net Total"
 msgstr "Bas Netto Totalt Ex Moms  "
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:239
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239
 msgid "Base Total"
 msgstr "Bas Totalt"
 
 #. Label of the base_total_billable_amount (Currency) field in DocType
 #. 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Base Total Billable Amount"
 msgstr "Bas Totalt Fakturerbar Belopp"
 
 #. Label of the base_total_billed_amount (Currency) field in DocType
 #. 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Base Total Billed Amount"
 msgstr "Bas Totalt Fakturerad Belopp"
 
 #. Label of the base_total_costing_amount (Currency) field in DocType
 #. 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Base Total Costing Amount"
 msgstr "Bas Totalt Kostnad Belopp"
 
 #. Label of the base_url (Data) field in DocType 'Support Search Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Base URL"
 msgstr "Bas URL"
 
 #. Label of the based_on (Select) field in DocType 'Authorization Rule'
 #. Label of the based_on (Select) field in DocType 'Repost Item Valuation'
-#: accounts/report/inactive_sales_items/inactive_sales_items.js:27
-#: accounts/report/profitability_analysis/profitability_analysis.js:16
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:8
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:44
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:38
-#: manufacturing/report/production_planning_report/production_planning_report.js:16
-#: manufacturing/report/work_order_summary/work_order_summary.js:15
-#: public/js/purchase_trends_filters.js:45 public/js/sales_trends_filters.js:20
-#: selling/report/sales_analytics/sales_analytics.js:24
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/report/delayed_item_report/delayed_item_report.js:54
-#: stock/report/delayed_order_report/delayed_order_report.js:54
-#: support/report/issue_analytics/issue_analytics.js:16
-#: support/report/issue_summary/issue_summary.js:16
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:27
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:16
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:8
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:44
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:38
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:16
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:15
+#: erpnext/public/js/purchase_trends_filters.js:45
+#: erpnext/public/js/sales_trends_filters.js:20
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:24
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:54
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:54
+#: erpnext/support/report/issue_analytics/issue_analytics.js:16
+#: erpnext/support/report/issue_summary/issue_summary.js:16
 msgid "Based On"
 msgstr "Baserad På"
 
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:46
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:46
 msgid "Based On Data ( in years )"
 msgstr "Baserat på Data (i år)"
 
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:30
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:30
 msgid "Based On Document"
 msgstr "Baserad på Dokument"
 
 #. Label of the based_on_payment_terms (Check) field in DocType 'Process
 #. Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/accounts_payable/accounts_payable.js:115
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:92
-#: accounts/report/accounts_receivable/accounts_receivable.js:137
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:110
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:115
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:92
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:137
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:110
 msgid "Based On Payment Terms"
 msgstr "Baserad på Betalning Villkor"
 
 #. Option for the 'Subscription Price Based On' (Select) field in DocType
 #. 'Subscription Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Based On Price List"
 msgstr "Baserad på Prislista"
 
 #. Label of the based_on_value (Dynamic Link) field in DocType 'Party Specific
 #. Item'
-#: selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 msgid "Based On Value"
 msgstr "Baserad på Värde"
 
-#: setup/doctype/holiday_list/holiday_list.js:60
+#: erpnext/setup/doctype/holiday_list/holiday_list.js:60
 msgid "Based on your HR Policy, select your leave allocation period's end date"
 msgstr "Baserat på din Personal Princip välj slutdatum för din ledighet tilldelning"
 
-#: setup/doctype/holiday_list/holiday_list.js:55
+#: erpnext/setup/doctype/holiday_list/holiday_list.js:55
 msgid "Based on your HR Policy, select your leave allocation period's start date"
 msgstr "Baserat på din Personal Princip väljstart datum för ledighet period"
 
 #. Label of the basic_amount (Currency) field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Basic Amount"
 msgstr "Bas Belopp"
 
 #. Label of the base_amount (Currency) field in DocType 'BOM Scrap Item'
-#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
 msgid "Basic Amount (Company Currency)"
 msgstr "Bas Belopp (Bolag Valuta)"
 
 #. Label of the base_rate (Currency) field in DocType 'BOM Item'
 #. Label of the base_rate (Currency) field in DocType 'BOM Scrap Item'
 #. Label of the base_rate (Currency) field in DocType 'Sales Order Item'
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Basic Rate (Company Currency)"
 msgstr "Bas Pris (Bolag Valuta)"
 
 #. Label of the basic_rate (Currency) field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Basic Rate (as per Stock UOM)"
 msgstr "Bas Pris (per Lager Enhet)"
 
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
-#: stock/doctype/batch/batch.json
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
-#: stock/report/stock_ledger/stock_ledger.py:329
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:148
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:78
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:329
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:148
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:78
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Batch"
 msgstr "Parti"
 
 #. Label of the description (Small Text) field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/batch/batch.json
 msgid "Batch Description"
 msgstr "Parti Beskrivning"
 
 #. Label of the sb_batch (Section Break) field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/batch/batch.json
 msgid "Batch Details"
 msgstr "Parti Detaljer"
 
-#: stock/doctype/batch/batch.py:193
+#: erpnext/stock/doctype/batch/batch.py:193
 msgid "Batch Expiry Date"
 msgstr "Parti Förfallodatum"
 
 #. Label of the batch_id (Data) field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/batch/batch.json
 msgid "Batch ID"
 msgstr "Parti"
 
-#: stock/doctype/batch/batch.py:129
+#: erpnext/stock/doctype/batch/batch.py:129
 msgid "Batch ID is mandatory"
 msgstr "Parti erfordras"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Batch Item Expiry Status"
 msgstr "Parti Artikel Utgång Status"
 
@@ -7623,82 +7696,82 @@ msgstr "Parti Artikel Utgång Status"
 #. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt Item'
 #. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: public/js/controllers/transaction.js:2289
-#: public/js/utils/barcode_scanner.js:260
-#: public/js/utils/serial_no_batch_selector.js:416
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/packing_slip_item/packing_slip_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
-#: stock/doctype/serial_no/serial_no.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: stock/report/available_batch_report/available_batch_report.js:64
-#: stock/report/available_batch_report/available_batch_report.py:51
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:68
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:80
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:154
-#: stock/report/stock_ledger/stock_ledger.js:59
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
+#: erpnext/public/js/controllers/transaction.js:2289
+#: erpnext/public/js/utils/barcode_scanner.js:260
+#: erpnext/public/js/utils/serial_no_batch_selector.js:416
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/report/available_batch_report/available_batch_report.js:64
+#: erpnext/stock/report/available_batch_report/available_batch_report.py:51
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:68
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:80
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:154
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:59
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Batch No"
 msgstr "Parti Nummer"
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:613
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:613
 msgid "Batch No is mandatory"
 msgstr "Parti Nummer erfordras"
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2268
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2268
 msgid "Batch No {0} does not exists"
 msgstr "Parti Nummer {0} finns inte"
 
-#: stock/utils.py:624
+#: erpnext/stock/utils.py:624
 msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
 msgstr "Parti Nummer {0} är länkat till Artikel {1} som har serie nummer. Skanna serie nummer istället."
 
 #. Label of the batch_no (Int) field in DocType 'BOM Update Batch'
-#: manufacturing/doctype/bom_update_batch/bom_update_batch.json
+#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
 msgid "Batch No."
 msgstr "Parti Nummer"
 
-#: public/js/utils/serial_no_batch_selector.js:16
-#: public/js/utils/serial_no_batch_selector.js:181
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:46
+#: erpnext/public/js/utils/serial_no_batch_selector.js:16
+#: erpnext/public/js/utils/serial_no_batch_selector.js:181
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:46
 msgid "Batch Nos"
 msgstr "Parti Nummer"
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1185
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1185
 msgid "Batch Nos are created successfully"
 msgstr "Parti Nummer Skapade"
 
-#: controllers/sales_and_purchase_return.py:1025
+#: erpnext/controllers/sales_and_purchase_return.py:1025
 msgid "Batch Not Available for Return"
 msgstr "Parti Ej Tillgänglig för Retur"
 
 #. Label of the batch_number_series (Data) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Batch Number Series"
 msgstr "Parti Nummer Serie"
 
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:155
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:155
 msgid "Batch Qty"
 msgstr "Parti Kvantitet"
 
 #. Label of the batch_qty (Float) field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/batch/batch.json
 msgid "Batch Quantity"
 msgstr "Parti Kvantitet"
 
@@ -7706,153 +7779,153 @@ msgstr "Parti Kvantitet"
 #. Label of the batch_size (Int) field in DocType 'Operation'
 #. Label of the batch_size (Float) field in DocType 'Work Order'
 #. Label of the batch_size (Float) field in DocType 'Work Order Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/operation/operation.json
-#: manufacturing/doctype/work_order/work_order.js:282
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:282
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Batch Size"
 msgstr "Parti Kvantitet"
 
 #. Label of the stock_uom (Link) field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/batch/batch.json
 msgid "Batch UOM"
 msgstr "Parti Enhet"
 
 #. Label of the batch_and_serial_no_section (Section Break) field in DocType
 #. 'Asset Capitalization Stock Item'
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
 msgid "Batch and Serial No"
 msgstr "Parti och Serie Nummer"
 
-#: manufacturing/doctype/work_order/work_order.py:513
+#: erpnext/manufacturing/doctype/work_order/work_order.py:513
 msgid "Batch not created for item {} since it does not have a batch series."
 msgstr "Parti är inte skapad för Artikel {} eftersom den inte har Parti Nummer."
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:254
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:254
 msgid "Batch {0} and Warehouse"
 msgstr "Parti {0} och Lager"
 
-#: controllers/sales_and_purchase_return.py:1024
+#: erpnext/controllers/sales_and_purchase_return.py:1024
 msgid "Batch {0} is not available in warehouse {1}"
 msgstr "Parti {0} är inte tillgängligt i lager {1}"
 
-#: stock/doctype/stock_entry/stock_entry.py:2564
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:288
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2564
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:288
 msgid "Batch {0} of Item {1} has expired."
 msgstr "Parti {0} av Artikel {1} är förfallen."
 
-#: stock/doctype/stock_entry/stock_entry.py:2570
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2570
 msgid "Batch {0} of Item {1} is disabled."
 msgstr "Parti {0} av Artikel {1} är Inaktiverad."
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Batch-Wise Balance History"
 msgstr "Saldo Historik per Parti"
 
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:164
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:160
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:84
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:164
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:160
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:84
 msgid "Batchwise Valuation"
 msgstr "Värdering per Parti"
 
 #. Label of the section_break_3 (Section Break) field in DocType 'Stock
 #. Reconciliation Item'
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Before reconciliation"
 msgstr "Före Avstämning"
 
 #. Label of the start (Int) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Begin On (Days)"
 msgstr "Starta (Dagar)"
 
 #. Option for the 'Generate Invoice At' (Select) field in DocType
 #. 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Beginning of the current subscription period"
 msgstr "Början av aktuell prenumeration period"
 
-#: accounts/doctype/subscription/subscription.py:320
+#: erpnext/accounts/doctype/subscription/subscription.py:320
 msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
 msgstr "Nedan Prenumeration Planer är i annan valuta än Parti standard valuta/bolag valuta: {0}"
 
 #. Label of the bill_date (Date) field in DocType 'Journal Entry'
 #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/report/accounts_receivable/accounts_receivable.py:1053
-#: accounts/report/purchase_register/purchase_register.py:214
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1053
+#: erpnext/accounts/report/purchase_register/purchase_register.py:214
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Bill Date"
 msgstr "Faktura Datum"
 
 #. Label of the bill_no (Data) field in DocType 'Journal Entry'
 #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/report/accounts_receivable/accounts_receivable.py:1052
-#: accounts/report/purchase_register/purchase_register.py:213
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1052
+#: erpnext/accounts/report/purchase_register/purchase_register.py:213
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Bill No"
 msgstr "Faktura Nummer"
 
 #. Label of the bill_for_rejected_quantity_in_purchase_invoice (Check) field in
 #. DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Bill for Rejected Quantity in Purchase Invoice"
 msgstr "Faktura för Avvisad Kvantitet i Inköp Faktura"
 
 #. Label of a Card Break in the Manufacturing Workspace
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/doctype/bom/bom.py:1132
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: stock/doctype/material_request/material_request.js:99
-#: stock/doctype/stock_entry/stock_entry.js:617
+#: erpnext/manufacturing/doctype/bom/bom.py:1132
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/stock/doctype/material_request/material_request.js:99
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:617
 msgid "Bill of Materials"
 msgstr "Stycklista"
 
 #. Option for the 'Status' (Select) field in DocType 'Timesheet'
-#: controllers/website_list_for_contact.py:203
-#: projects/doctype/timesheet/timesheet.json
-#: projects/doctype/timesheet/timesheet_list.js:5
+#: erpnext/controllers/website_list_for_contact.py:203
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet_list.js:5
 msgid "Billed"
 msgstr "Fakturerad"
 
 #. Label of the billed_amt (Currency) field in DocType 'Purchase Order Item'
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:50
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:50
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:125
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:247
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:107
-#: selling/report/sales_order_analysis/sales_order_analysis.py:298
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:50
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:50
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:125
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:247
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:107
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:298
 msgid "Billed Amount"
 msgstr "Fakturerad Belopp"
 
 #. Label of the billed_amt (Currency) field in DocType 'Sales Order Item'
 #. Label of the billed_amt (Currency) field in DocType 'Delivery Note Item'
 #. Label of the billed_amt (Currency) field in DocType 'Purchase Receipt Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Billed Amt"
 msgstr "Fakturerad Belopp"
 
 #. Name of a report
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.json
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.json
 msgid "Billed Items To Be Received"
 msgstr "Fakturerade Artiklar att Ta Emot"
 
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:225
-#: selling/report/sales_order_analysis/sales_order_analysis.py:276
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:225
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:276
 msgid "Billed Qty"
 msgstr "Fakturerad Kvantitet"
 
 #. Label of the section_break_56 (Section Break) field in DocType 'Purchase
 #. Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 msgid "Billed, Received & Returned"
 msgstr "Fakturerad,Mottagen & Returnerad"
 
@@ -7873,14 +7946,14 @@ msgstr "Fakturerad,Mottagen & Returnerad"
 #. 'Purchase Receipt'
 #. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Subcontracting Receipt'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Billing Address"
 msgstr "Faktura Adress"
 
@@ -7892,15 +7965,15 @@ msgstr "Faktura Adress"
 #. 'Supplier Quotation'
 #. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Subcontracting Order'
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Billing Address Details"
 msgstr "Faktura Adress Detaljer"
 
 #. Label of the customer_address (Link) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Billing Address Name"
 msgstr "Faktura Adress Namn"
 
@@ -7909,74 +7982,75 @@ msgstr "Faktura Adress Namn"
 #. Label of the billing_amount (Currency) field in DocType 'Timesheet Detail'
 #. Label of the base_billing_amount (Currency) field in DocType 'Timesheet
 #. Detail'
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73
-#: selling/report/territory_wise_sales/territory_wise_sales.py:50
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73
+#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50
 msgid "Billing Amount"
 msgstr "Faktura Belopp"
 
 #. Label of the billing_city (Data) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Billing City"
 msgstr "Faktura Ort"
 
 #. Label of the billing_country (Link) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Billing Country"
 msgstr "Faktura Land"
 
 #. Label of the billing_county (Data) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Billing County"
 msgstr "Faktura Kommun"
 
 #. Label of the default_currency (Link) field in DocType 'Supplier'
 #. Label of the default_currency (Link) field in DocType 'Customer'
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Billing Currency"
 msgstr "Faktura Valuta"
 
-#: public/js/purchase_trends_filters.js:39
+#: erpnext/public/js/purchase_trends_filters.js:39
 msgid "Billing Date"
 msgstr "Faktura Datum"
 
 #. Label of the billing_details (Section Break) field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Billing Details"
 msgstr "Faktura Detaljer"
 
 #. Label of the billing_email (Data) field in DocType 'Process Statement Of
 #. Accounts Customer'
-#: accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
+#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
 msgid "Billing Email"
 msgstr "Faktura E-post"
 
 #. Label of the billing_hours (Float) field in DocType 'Sales Invoice
 #. Timesheet'
 #. Label of the billing_hours (Float) field in DocType 'Timesheet Detail'
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67
 msgid "Billing Hours"
 msgstr "Fakturerbara Timmar"
 
 #. Label of the billing_interval (Select) field in DocType 'Subscription Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Billing Interval"
 msgstr "Fakturering Intervall"
 
 #. Label of the billing_interval_count (Int) field in DocType 'Subscription
 #. Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Billing Interval Count"
 msgstr "Fakturering Intervall Antal"
 
-#: accounts/doctype/subscription_plan/subscription_plan.py:41
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.py:41
 msgid "Billing Interval Count cannot be less than 1"
 msgstr "Fakturering Intervall Antal kan inte vara mindre än 1"
 
-#: accounts/doctype/subscription/subscription.py:363
+#: erpnext/accounts/doctype/subscription/subscription.py:363
 msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
 msgstr "Fakturering Intervall i Prenumeration Plan måste vara Månad för att följa kalender månader"
 
@@ -7984,89 +8058,89 @@ msgstr "Fakturering Intervall i Prenumeration Plan måste vara Månad för att f
 #. Label of the billing_rate (Currency) field in DocType 'Timesheet Detail'
 #. Label of the base_billing_rate (Currency) field in DocType 'Timesheet
 #. Detail'
-#: projects/doctype/activity_cost/activity_cost.json
-#: projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 msgid "Billing Rate"
 msgstr "Faktura Pris"
 
 #. Label of the billing_state (Data) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Billing State"
 msgstr "Faktura Stat"
 
 #. Label of the billing_status (Select) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order/sales_order_calendar.js:30
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_calendar.js:30
 msgid "Billing Status"
 msgstr "Faktura Status"
 
 #. Label of the billing_zipcode (Data) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Billing Zipcode"
 msgstr "Faktura Postnummer"
 
-#: accounts/party.py:559
+#: erpnext/accounts/party.py:559
 msgid "Billing currency must be equal to either default company's currency or party account currency"
 msgstr "Faktura Valuta måste vara lika med antingen Standard Bolag Valuta eller Parti Konto Valuta"
 
 #. Name of a DocType
-#: stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/bin/bin.json
 msgid "Bin"
 msgstr "Papperskorg"
 
 #. Label of the bio (Text Editor) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Bio / Cover Letter"
 msgstr "Resume / Personlig Brev"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Biot"
 msgstr "Biot"
 
-#: setup/setup_wizard/data/industry_type.txt:9
+#: erpnext/setup/setup_wizard/data/industry_type.txt:9
 msgid "Biotechnology"
 msgstr "Bioteknik"
 
 #. Name of a DocType
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "Bisect Accounting Statements"
 msgstr "Halvera Bokföring Rapporter"
 
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:9
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:9
 msgid "Bisect Left"
 msgstr "Bisekt Vänster"
 
 #. Name of a DocType
-#: accounts/doctype/bisect_nodes/bisect_nodes.json
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Bisect Nodes"
 msgstr "Halvera Noder"
 
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:13
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:13
 msgid "Bisect Right"
 msgstr "Halvera Höger"
 
 #. Label of the bisecting_from (Heading) field in DocType 'Bisect Accounting
 #. Statements'
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "Bisecting From"
 msgstr "Halvera Från"
 
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:61
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:61
 msgid "Bisecting Left ..."
 msgstr "Halverar Vänster..."
 
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:71
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:71
 msgid "Bisecting Right ..."
 msgstr "Halverar Höger..."
 
 #. Label of the bisecting_to (Heading) field in DocType 'Bisect Accounting
 #. Statements'
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "Bisecting To"
 msgstr "Halverar Till"
 
-#: setup/setup_wizard/operations/install_fixtures.py:268
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
 msgid "Black"
 msgstr "Svart"
 
@@ -8075,11 +8149,11 @@ msgstr "Svart"
 #. Label of the blanket_order (Link) field in DocType 'Quotation Item'
 #. Label of the blanket_order (Link) field in DocType 'Sales Order Item'
 #. Label of a Link in the Selling Workspace
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/workspace/selling/selling.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Blanket Order"
 msgstr "Blankoavtal Order"
 
@@ -8087,13 +8161,13 @@ msgstr "Blankoavtal Order"
 #. Settings'
 #. Label of the blanket_order_allowance (Float) field in DocType 'Selling
 #. Settings'
-#: buying/doctype/buying_settings/buying_settings.json
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Blanket Order Allowance (%)"
 msgstr "Blankoavtal Order Tillåtelse (%)"
 
 #. Name of a DocType
-#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
+#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
 msgid "Blanket Order Item"
 msgstr "Blankoavtal Order Artikel"
 
@@ -8102,31 +8176,31 @@ msgstr "Blankoavtal Order Artikel"
 #. Label of the blanket_order_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the blanket_order_rate (Currency) field in DocType 'Sales Order
 #. Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Blanket Order Rate"
 msgstr "Blankoavtal Order Värde"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:98
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:244
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:98
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:244
 msgid "Block Invoice"
 msgstr "Spärra Faktura"
 
 #. Label of the on_hold (Check) field in DocType 'Supplier'
 #. Label of the block_supplier_section (Section Break) field in DocType
 #. 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Block Supplier"
 msgstr "Spärra Leverantör"
 
 #. Label of the blog_subscriber (Check) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Blog Subscriber"
 msgstr "Blogg Prenumerant"
 
 #. Label of the blood_group (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Blood Group"
 msgstr "Blod Grupp"
 
@@ -8134,38 +8208,38 @@ msgstr "Blod Grupp"
 #. Standing'
 #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-#: setup/setup_wizard/operations/install_fixtures.py:267
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
 msgid "Blue"
 msgstr "Blå"
 
 #. Label of the body (Text Editor) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Body"
 msgstr "Huvudtext"
 
 #. Label of the body_text (Text Editor) field in DocType 'Dunning'
 #. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Body Text"
 msgstr "Huvud Text"
 
 #. Label of the body_and_closing_text_help (HTML) field in DocType 'Dunning
 #. Letter Text'
-#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
+#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Body and Closing Text Help"
 msgstr "Huvud och Avslutande Text Hjälp"
 
 #. Label of the bom_no (Link) field in DocType 'Production Plan Sub Assembly
 #. Item'
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Bom No"
 msgstr "Stycklista Nummer"
 
-#: accounts/doctype/payment_entry/payment_entry.py:243
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:255
 msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}."
 msgstr "Bokför Förskott Betalningar eftersom Skuld alternativ är vald. Betald från konto har ändrats från {0} till {1}."
 
@@ -8173,86 +8247,86 @@ msgstr "Bokför Förskott Betalningar eftersom Skuld alternativ är vald. Betald
 #. in DocType 'Payment Entry'
 #. Label of the book_advance_payments_in_separate_party_account (Check) field
 #. in DocType 'Company'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: setup/doctype/company/company.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Book Advance Payments in Separate Party Account"
 msgstr "Bokför Förskott Betalningar på Separat Konto"
 
-#: www/book_appointment/index.html:3
+#: erpnext/www/book_appointment/index.html:3
 msgid "Book Appointment"
 msgstr "Boka Möte"
 
 #. Label of the book_asset_depreciation_entry_automatically (Check) field in
 #. DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Book Asset Depreciation Entry Automatically"
 msgstr "Bokför Tillgång Avskrivning Post Automatiskt"
 
 #. Label of the book_deferred_entries_based_on (Select) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Book Deferred Entries Based On"
 msgstr "Bokför Uppskjutna Poster Baserat På"
 
 #. Label of the book_deferred_entries_via_journal_entry (Check) field in
 #. DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Book Deferred Entries Via Journal Entry"
 msgstr "Bokför Uppskjutna Poster via Journal Post"
 
 #. Label of the book_tax_discount_loss (Check) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Book Tax Loss on Early Payment Discount"
 msgstr "Bokför Moms Bortfall vid Tidig Betalning Rabatt"
 
-#: www/book_appointment/index.html:15
+#: erpnext/www/book_appointment/index.html:15
 msgid "Book an appointment"
 msgstr "Boka Möte"
 
 #. Option for the 'Status' (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
-#: stock/doctype/shipment/shipment_list.js:5
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment_list.js:5
 msgid "Booked"
 msgstr "Bokförd"
 
 #. Label of the booked_fixed_asset (Check) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Booked Fixed Asset"
 msgstr "Bokförd Fast Tillgång"
 
-#: stock/doctype/warehouse/warehouse.py:141
+#: erpnext/stock/doctype/warehouse/warehouse.py:141
 msgid "Booking stock value across multiple accounts will make it harder to track stock and account value."
 msgstr "Bokföring av Lager Värde på flera Konto gör det svårare att spåra lager och konto värde."
 
-#: accounts/general_ledger.py:747
+#: erpnext/accounts/general_ledger.py:747
 msgid "Books have been closed till the period ending on {0}"
 msgstr "Bokföring är låst till {0}"
 
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Inventory
 #. Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Both"
 msgstr "Både"
 
-#: setup/doctype/supplier_group/supplier_group.py:57
+#: erpnext/setup/doctype/supplier_group/supplier_group.py:57
 msgid "Both Payable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
 msgstr "Både Skuld Konto: {0} och Förskott Konto: {1} måste vara i samma valuta för bolag: {2}"
 
-#: setup/doctype/customer_group/customer_group.py:62
+#: erpnext/setup/doctype/customer_group/customer_group.py:62
 msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
 msgstr "Både Fordring Konto: {0} och Förskott Konto: {1} måste vara i samma valuta för bolag: {2}"
 
-#: accounts/doctype/subscription/subscription.py:339
+#: erpnext/accounts/doctype/subscription/subscription.py:339
 msgid "Both Trial Period Start Date and Trial Period End Date must be set"
 msgstr "Både Prov Period start datum och Prov Period slut datum måste anges"
 
-#: utilities/transaction_base.py:224
+#: erpnext/utilities/transaction_base.py:224
 msgid "Both {0} Account: {1} and Advance Account: {2} must be of same currency for company: {3}"
 msgstr "Både {0} Konto: {1} och Förskott Konto: {2} måste vara i samma valuta för bolag: {3}"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Box"
 msgstr "Box"
 
@@ -8261,18 +8335,19 @@ msgstr "Box"
 #. Label of the branch (Data) field in DocType 'Branch'
 #. Label of the branch (Link) field in DocType 'Employee'
 #. Label of the branch (Link) field in DocType 'Employee Internal Work History'
-#: selling/doctype/sms_center/sms_center.json setup/doctype/branch/branch.json
-#: setup/doctype/employee/employee.json
-#: setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
+#: erpnext/setup/doctype/branch/branch.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
 msgid "Branch"
 msgstr "Bransch"
 
 #. Label of the branch_code (Data) field in DocType 'Bank Account'
 #. Label of the branch_code (Data) field in DocType 'Bank Guarantee'
 #. Label of the branch_code (Read Only) field in DocType 'Payment Request'
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Branch Code"
 msgstr "Clearing Nummer"
 
@@ -8302,51 +8377,53 @@ msgstr "Clearing Nummer"
 #. Label of the brand (Link) field in DocType 'Serial No'
 #. Label of a Link in the Stock Workspace
 #. Label of the brand (Link) field in DocType 'Subcontracting Receipt Item'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/pricing_rule_brand/pricing_rule_brand.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/report/gross_profit/gross_profit.py:253
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:53
-#: accounts/report/sales_register/sales_register.js:64
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: public/js/stock_analytics.js:58 public/js/stock_analytics.js:93
-#: selling/doctype/party_specific_item/party_specific_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:47
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:61
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:47
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:101
-#: setup/doctype/brand/brand.json setup/workspace/home/home.json
-#: stock/doctype/item/item.json stock/doctype/item_price/item_price.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/serial_no/serial_no.json
-#: stock/report/item_price_stock/item_price_stock.py:25
-#: stock/report/item_prices/item_prices.py:53
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:27
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:56
-#: stock/report/product_bundle_balance/product_bundle_balance.js:44
-#: stock/report/product_bundle_balance/product_bundle_balance.py:107
-#: stock/report/stock_ageing/stock_ageing.js:52
-#: stock/report/stock_ageing/stock_ageing.py:129
-#: stock/report/stock_analytics/stock_analytics.js:34
-#: stock/report/stock_analytics/stock_analytics.py:44
-#: stock/report/stock_ledger/stock_ledger.js:73
-#: stock/report/stock_ledger/stock_ledger.py:271
-#: stock/report/stock_projected_qty/stock_projected_qty.js:45
-#: stock/report/stock_projected_qty/stock_projected_qty.py:115
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:100
-#: stock/workspace/stock/stock.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule_brand/pricing_rule_brand.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/report/gross_profit/gross_profit.py:253
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:53
+#: erpnext/accounts/report/sales_register/sales_register.js:64
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/public/js/stock_analytics.js:58
+#: erpnext/public/js/stock_analytics.js:93
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:47
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:61
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:47
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:101
+#: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/report/item_price_stock/item_price_stock.py:25
+#: erpnext/stock/report/item_prices/item_prices.py:53
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:27
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:56
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:44
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:107
+#: erpnext/stock/report/stock_ageing/stock_ageing.js:52
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:129
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:34
+#: erpnext/stock/report/stock_analytics/stock_analytics.py:44
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:73
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:271
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:45
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:115
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:100
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Brand"
 msgstr "Märke"
 
 #. Label of the brand_defaults (Table) field in DocType 'Brand'
-#: setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/brand/brand.json
 msgid "Brand Defaults"
 msgstr "Märke Standard"
 
@@ -8355,203 +8432,204 @@ msgstr "Märke Standard"
 #. Label of the brand (Link) field in DocType 'Sales Order Item'
 #. Label of the brand (Data) field in DocType 'Brand'
 #. Label of the brand (Link) field in DocType 'Delivery Note Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: setup/doctype/brand/brand.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/setup/doctype/brand/brand.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Brand Name"
 msgstr "Märke"
 
 #. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance
 #. Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Breakdown"
 msgstr "Fördelad"
 
-#: setup/setup_wizard/data/industry_type.txt:10
+#: erpnext/setup/setup_wizard/data/industry_type.txt:10
 msgid "Broadcasting"
 msgstr "Media"
 
-#: setup/setup_wizard/data/industry_type.txt:11
+#: erpnext/setup/setup_wizard/data/industry_type.txt:11
 msgid "Brokerage"
 msgstr "Mäkleri"
 
-#: manufacturing/doctype/bom/bom.js:144
+#: erpnext/manufacturing/doctype/bom/bom.js:144
 msgid "Browse BOM"
 msgstr "Bläddra Stycklista"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Btu (It)"
 msgstr "Btu (It)"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Btu (Mean)"
 msgstr "Btu (Mean)"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Btu (Th)"
 msgstr "Btu (Th)"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Btu/Hour"
 msgstr "Btu/Timme"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Btu/Minutes"
 msgstr "Btu/Minuter"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Btu/Seconds"
 msgstr "Btu/Sekunder"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/budget/budget.json
-#: accounts/doctype/cost_center/cost_center.js:45
-#: accounts/doctype/cost_center/cost_center_tree.js:65
-#: accounts/doctype/cost_center/cost_center_tree.js:73
-#: accounts/doctype/cost_center/cost_center_tree.js:81
-#: accounts/report/budget_variance_report/budget_variance_report.py:99
-#: accounts/report/budget_variance_report/budget_variance_report.py:109
-#: accounts/report/budget_variance_report/budget_variance_report.py:379
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/cost_center/cost_center.js:45
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:65
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:73
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:81
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:99
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:109
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:379
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Budget"
 msgstr "Budget"
 
 #. Name of a DocType
-#: accounts/doctype/budget_account/budget_account.json
+#: erpnext/accounts/doctype/budget_account/budget_account.json
 msgid "Budget Account"
 msgstr "Budget Konto"
 
 #. Label of the accounts (Table) field in DocType 'Budget'
-#: accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/budget/budget.json
 msgid "Budget Accounts"
 msgstr "Budget Konto"
 
 #. Label of the budget_against (Select) field in DocType 'Budget'
-#: accounts/doctype/budget/budget.json
-#: accounts/report/budget_variance_report/budget_variance_report.js:80
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:80
 msgid "Budget Against"
 msgstr "Budget Mot"
 
 #. Label of the budget_amount (Currency) field in DocType 'Budget Account'
-#: accounts/doctype/budget_account/budget_account.json
+#: erpnext/accounts/doctype/budget_account/budget_account.json
 msgid "Budget Amount"
 msgstr "Budget Belopp"
 
 #. Label of the budget_detail (Section Break) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Budget Detail"
 msgstr "Budget Detalj"
 
-#: accounts/doctype/budget/budget.py:299 accounts/doctype/budget/budget.py:301
+#: erpnext/accounts/doctype/budget/budget.py:299
+#: erpnext/accounts/doctype/budget/budget.py:301
 msgid "Budget Exceeded"
 msgstr "Budget Överskriden"
 
-#: accounts/doctype/cost_center/cost_center_tree.js:61
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:61
 msgid "Budget List"
 msgstr "Budget Lista"
 
 #. Name of a report
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/cost_center/cost_center_tree.js:77
-#: accounts/report/budget_variance_report/budget_variance_report.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:77
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Budget Variance Report"
 msgstr "Budget Avvikelse Rapport"
 
-#: accounts/doctype/budget/budget.py:98
+#: erpnext/accounts/doctype/budget/budget.py:98
 msgid "Budget cannot be assigned against Group Account {0}"
 msgstr "Budget kan inte tilldelas mot Grupp Konto {0}"
 
-#: accounts/doctype/budget/budget.py:105
+#: erpnext/accounts/doctype/budget/budget.py:105
 msgid "Budget cannot be assigned against {0}, as it's not an Income or Expense account"
 msgstr "Budget kan inte tilldelas mot {0}, eftersom det inte är Intäkt eller Kostnad Konto"
 
-#: accounts/doctype/fiscal_year/fiscal_year_dashboard.py:8
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:8
 msgid "Budgets"
 msgstr "Budget"
 
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:162
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:162
 msgid "Build All?"
 msgstr "Build All?"
 
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:20
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:20
 msgid "Build Tree"
 msgstr "Build Tree"
 
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:155
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:155
 msgid "Buildable Qty"
 msgstr "Producerbart Kvantitet"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:31
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:44
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:31
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:44
 msgid "Buildings"
 msgstr "Fastighet Konto"
 
 #. Name of a DocType
-#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
 msgid "Bulk Transaction Log"
 msgstr "Mass Transaktion Logg"
 
 #. Name of a DocType
-#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 msgid "Bulk Transaction Log Detail"
 msgstr "Mass Transaktion Logg Detaljer"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Bulk Update"
 msgstr "Mass Uppdatera"
 
 #. Label of the packed_items (Table) field in DocType 'Quotation'
 #. Label of the bundle_items_section (Section Break) field in DocType
 #. 'Quotation'
-#: selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
 msgid "Bundle Items"
 msgstr "Paketera Artiklar"
 
-#: stock/report/product_bundle_balance/product_bundle_balance.py:95
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95
 msgid "Bundle Qty"
 msgstr "Paket Kvantitet"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Bushel (UK)"
 msgstr "Bushel (UK)"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Bushel (US Dry Level)"
 msgstr "Bushel (US Dry Level)"
 
-#: setup/setup_wizard/data/designation.txt:6
+#: erpnext/setup/setup_wizard/data/designation.txt:6
 msgid "Business Analyst"
 msgstr "Affärsanalytiker"
 
-#: setup/setup_wizard/data/designation.txt:7
+#: erpnext/setup/setup_wizard/data/designation.txt:7
 msgid "Business Development Manager"
 msgstr "Affärsutveckling Ansvarig"
 
 #. Option for the 'Status' (Select) field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Busy"
 msgstr "Upptagen"
 
-#: stock/doctype/batch/batch_dashboard.py:8
-#: stock/doctype/item/item_dashboard.py:22
+#: erpnext/stock/doctype/batch/batch_dashboard.py:8
+#: erpnext/stock/doctype/item/item_dashboard.py:22
 msgid "Buy"
 msgstr "Inköp"
 
 #. Description of a DocType
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Buyer of Goods and Services."
 msgstr "Köpare av Artiklar och Tjänster."
 
@@ -8566,31 +8644,32 @@ msgstr "Köpare av Artiklar och Tjänster."
 #. Label of the buying (Check) field in DocType 'Terms and Conditions'
 #. Label of the buying (Check) field in DocType 'Item Price'
 #. Label of the buying (Check) field in DocType 'Price List'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: accounts/doctype/subscription/subscription.json
-#: buying/workspace/buying/buying.json setup/doctype/incoterm/incoterm.json
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/price_list/price_list.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/price_list/price_list.json
 msgid "Buying"
 msgstr "Inköp"
 
 #. Label of the sales_settings (Section Break) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Buying & Selling Settings"
 msgstr "Inköp & Försäljning Inställningar"
 
-#: accounts/report/gross_profit/gross_profit.py:290
+#: erpnext/accounts/report/gross_profit/gross_profit.py:290
 msgid "Buying Amount"
 msgstr "Inköp Belopp"
 
-#: stock/report/item_price_stock/item_price_stock.py:40
+#: erpnext/stock/report/item_price_stock/item_price_stock.py:40
 msgid "Buying Price List"
 msgstr "Inköp Prislista"
 
-#: stock/report/item_price_stock/item_price_stock.py:46
+#: erpnext/stock/report/item_price_stock/item_price_stock.py:46
 msgid "Buying Rate"
 msgstr "Inköp Pris"
 
@@ -8598,252 +8677,254 @@ msgstr "Inköp Pris"
 #. Label of a Link in the Buying Workspace
 #. Label of a Link in the Settings Workspace
 #. Label of a shortcut in the Settings Workspace
-#: buying/doctype/buying_settings/buying_settings.json
-#: buying/workspace/buying/buying.json setup/workspace/settings/settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Buying Settings"
 msgstr "Inköp Inställningar"
 
 #. Label of the buying_and_selling_tab (Tab Break) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Buying and Selling"
 msgstr "Inköp & Försäljning"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:218
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:218
 msgid "Buying must be checked, if Applicable For is selected as {0}"
 msgstr "Inköp måste väljas, om Gäller för är valt som {0}"
 
-#: buying/doctype/buying_settings/buying_settings.js:13
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:13
 msgid "By default, the Supplier Name is set as per the Supplier Name entered. If you want Suppliers to be named by a Naming Series choose the 'Naming Series' option."
 msgstr "Som standard är leverantör namn satt enligt angiven Leverantörs Namn. Om man vill att leverantörer ska namnges av Nummer Serie Välj 'Nummer Serie'"
 
 #. Label of the bypass_credit_limit_check (Check) field in DocType 'Customer
 #. Credit Limit'
-#: selling/doctype/customer_credit_limit/customer_credit_limit.json
+#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
 msgid "Bypass Credit Limit Check at Sales Order"
 msgstr "Ignorera Kredit Kontroll vid Försäljning Order"
 
-#: selling/report/customer_credit_balance/customer_credit_balance.py:68
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:68
 msgid "Bypass credit check at Sales Order"
 msgstr "Ignorera Kredit Kontroll vid Försäljning Order"
 
 #. Label of the cc_to (Link) field in DocType 'Process Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "CC To"
 msgstr "Kopia till"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "CODE-39"
 msgstr "CODE-39"
 
 #. Name of a report
-#: stock/report/cogs_by_item_group/cogs_by_item_group.json
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.json
 msgid "COGS By Item Group"
 msgstr "Kostnad för Sålda Artiklar Efter Artikel Grupp"
 
-#: stock/report/cogs_by_item_group/cogs_by_item_group.py:44
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:44
 msgid "COGS Debit"
 msgstr "Kostnad för Sålda Artiklar Debet"
 
 #. Name of a Workspace
 #. Label of a Card Break in the Home Workspace
-#: crm/workspace/crm/crm.json setup/workspace/home/home.json
+#: erpnext/crm/workspace/crm/crm.json erpnext/setup/workspace/home/home.json
 msgid "CRM"
 msgstr "Säljstöd"
 
 #. Name of a DocType
-#: crm/doctype/crm_note/crm_note.json
+#: erpnext/crm/doctype/crm_note/crm_note.json
 msgid "CRM Note"
 msgstr "Säljstöd Anteckning"
 
 #. Name of a DocType
 #. Label of a Link in the CRM Workspace
 #. Label of a Link in the Settings Workspace
-#: crm/doctype/crm_settings/crm_settings.json crm/workspace/crm/crm.json
-#: setup/workspace/settings/settings.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "CRM Settings"
 msgstr "Säljstöd Inställningar"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:34
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:50
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:34
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:50
 msgid "CWIP Account"
 msgstr "Kapital Arbete Pågår Konto"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Caballeria"
 msgstr "Caballeria"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cable Length"
 msgstr "Kabel Längd"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cable Length (UK)"
 msgstr "Kabel Längd (UK)"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cable Length (US)"
 msgstr "Kabel Längd (US)"
 
 #. Label of the calculate_based_on (Select) field in DocType 'Shipping Rule'
-#: accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Calculate Based On"
 msgstr "Beräkna Baserad på"
 
 #. Label of the calculate_depreciation (Check) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Calculate Depreciation"
 msgstr "Beräkna Avskrivning"
 
 #. Label of the calculate_arrival_time (Button) field in DocType 'Delivery
 #. Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Calculate Estimated Arrival Times"
 msgstr "Beräkna Uppskatade Ankomst Tider"
 
 #. Label of the editable_bundle_item_rates (Check) field in DocType 'Selling
 #. Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Calculate Product Bundle Price based on Child Items' Rates"
 msgstr "Beräkna Artikel Paket Pris baserat på Underordnade Artiklar priser"
 
 #. Label of the calculate_depr_using_total_days (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Calculate daily depreciation using total days in depreciation period"
 msgstr "Beräkna daglig avskrivning med hjälp av totalt antal dagar i avskrivningsperiod"
 
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:53
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:53
 msgid "Calculated Bank Statement balance"
 msgstr "Beräknad Bank Konto Redogörelse Saldo"
 
 #. Label of the section_break_11 (Section Break) field in DocType 'Supplier
 #. Scorecard Period'
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
 msgid "Calculations"
 msgstr "Beräkningar"
 
 #. Label of the calendar_event (Link) field in DocType 'Appointment'
-#: crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/appointment/appointment.json
 msgid "Calendar Event"
 msgstr "Kalender Händelse"
 
 #. Option for the 'Maintenance Type' (Select) field in DocType 'Asset
 #. Maintenance Task'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Calibration"
 msgstr "Kalibrering"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Calibre"
 msgstr "Calibre"
 
-#: telephony/doctype/call_log/call_log.js:8
+#: erpnext/telephony/doctype/call_log/call_log.js:8
 msgid "Call Again"
 msgstr "Ring Igen"
 
-#: public/js/call_popup/call_popup.js:41
+#: erpnext/public/js/call_popup/call_popup.js:41
 msgid "Call Connected"
 msgstr "Samtal Ansluten"
 
 #. Label of the call_details_section (Section Break) field in DocType 'Call
 #. Log'
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Call Details"
 msgstr "Samtal Information"
 
 #. Description of the 'Duration' (Duration) field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Call Duration in seconds"
 msgstr "Samtal Tid i Sekunder"
 
-#: public/js/call_popup/call_popup.js:48
+#: erpnext/public/js/call_popup/call_popup.js:48
 msgid "Call Ended"
 msgstr "Samtal Avslutad"
 
 #. Label of the call_handling_schedule (Table) field in DocType 'Incoming Call
 #. Settings'
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
 msgid "Call Handling Schedule"
 msgstr "Samtal Hantering Schema"
 
 #. Name of a DocType
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Call Log"
 msgstr "Samtal Logg"
 
-#: public/js/call_popup/call_popup.js:45
+#: erpnext/public/js/call_popup/call_popup.js:45
 msgid "Call Missed"
 msgstr "Samtal Missad"
 
 #. Label of the call_received_by (Link) field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Call Received By"
 msgstr "Samtal Mottagen Av"
 
 #. Label of the call_receiving_device (Select) field in DocType 'Voice Call
 #. Settings'
-#: telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Call Receiving Device"
 msgstr "Samtal Mottagning Enhet"
 
 #. Label of the call_routing (Select) field in DocType 'Incoming Call Settings'
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
 msgid "Call Routing"
 msgstr "Samtal Dirigering"
 
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.js:58
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.py:48
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.js:58
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.py:48
 msgid "Call Schedule Row {0}: To time slot should always be ahead of From time slot."
 msgstr "Samtal Schema Rad {0}: Till tid bör alltid ligga före Från tid."
 
 #. Label of the section_break_11 (Section Break) field in DocType 'Call Log'
-#: public/js/call_popup/call_popup.js:164
-#: telephony/doctype/call_log/call_log.json
-#: telephony/doctype/call_log/call_log.py:133
+#: erpnext/public/js/call_popup/call_popup.js:164
+#: erpnext/telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/call_log/call_log.py:133
 msgid "Call Summary"
 msgstr "Samtal Översikt"
 
-#: public/js/call_popup/call_popup.js:186
+#: erpnext/public/js/call_popup/call_popup.js:186
 msgid "Call Summary Saved"
 msgstr "Samtal Översikt Sparad"
 
 #. Label of the call_type (Data) field in DocType 'Telephony Call Type'
-#: telephony/doctype/telephony_call_type/telephony_call_type.json
+#: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
 msgid "Call Type"
 msgstr "Samtal Typ"
 
-#: telephony/doctype/call_log/call_log.js:8
+#: erpnext/telephony/doctype/call_log/call_log.js:8
 msgid "Callback"
 msgstr "Återuppringning"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Calorie (Food)"
 msgstr "Calorie (Food)"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Calorie (It)"
 msgstr "Calorie (It)"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Calorie (Mean)"
 msgstr "Calorie (Mean)"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Calorie (Th)"
 msgstr "Calorie (Th)"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Calorie/Seconds"
 msgstr "Calorie (Th)"
 
@@ -8868,151 +8949,154 @@ msgstr "Calorie (Th)"
 #. Label of the utm_campaign (Link) field in DocType 'Sales Order'
 #. Label of a Link in the Selling Workspace
 #. Label of the utm_campaign (Link) field in DocType 'Delivery Note'
-#: accounts/doctype/campaign_item/campaign_item.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: crm/doctype/campaign/campaign.json
-#: crm/doctype/email_campaign/email_campaign.json crm/doctype/lead/lead.json
-#: crm/doctype/opportunity/opportunity.json crm/workspace/crm/crm.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/workspace/selling/selling.json
-#: setup/setup_wizard/data/marketing_source.txt:9
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/campaign_item/campaign_item.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/crm/doctype/campaign/campaign.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:9
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Campaign"
 msgstr "Kampanj"
 
 #. Name of a report
 #. Label of a Link in the CRM Workspace
-#: crm/report/campaign_efficiency/campaign_efficiency.json
-#: crm/workspace/crm/crm.json
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Campaign Efficiency"
 msgstr "Kampanj Effektivitet"
 
 #. Name of a DocType
-#: crm/doctype/campaign_email_schedule/campaign_email_schedule.json
+#: erpnext/crm/doctype/campaign_email_schedule/campaign_email_schedule.json
 msgid "Campaign Email Schedule"
 msgstr "Kampanj E-post Schema"
 
 #. Name of a DocType
-#: accounts/doctype/campaign_item/campaign_item.json
+#: erpnext/accounts/doctype/campaign_item/campaign_item.json
 msgid "Campaign Item"
 msgstr "Kampanj Artikel"
 
 #. Label of the campaign_name (Data) field in DocType 'Campaign'
 #. Option for the 'Campaign Naming By' (Select) field in DocType 'CRM Settings'
-#: crm/doctype/campaign/campaign.json
-#: crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/campaign/campaign.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Campaign Name"
 msgstr "Kampanj Namn"
 
 #. Label of the campaign_naming_by (Select) field in DocType 'CRM Settings'
-#: crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Campaign Naming By"
 msgstr "Kampanj Namngivning efter"
 
 #. Label of the campaign_schedules_section (Section Break) field in DocType
 #. 'Campaign'
 #. Label of the campaign_schedules (Table) field in DocType 'Campaign'
-#: crm/doctype/campaign/campaign.json
+#: erpnext/crm/doctype/campaign/campaign.json
 msgid "Campaign Schedules"
 msgstr "Kampanj Schema"
 
-#: setup/doctype/authorization_control/authorization_control.py:60
+#: erpnext/setup/doctype/authorization_control/authorization_control.py:60
 msgid "Can be approved by {0}"
 msgstr "Kan godkännas av {0}"
 
-#: manufacturing/doctype/work_order/work_order.py:1538
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1538
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr "Kan inte stänga Arbetsorder, eftersom {0} Jobbkort har Arbete pågår status."
 
-#: accounts/report/pos_register/pos_register.py:124
+#: erpnext/accounts/report/pos_register/pos_register.py:124
 msgid "Can not filter based on Cashier, if grouped by Cashier"
 msgstr "Kan inte filtrera baserat på Säljare, om grupperad efter Säljare"
 
-#: accounts/report/general_ledger/general_ledger.py:70
+#: erpnext/accounts/report/general_ledger/general_ledger.py:73
 msgid "Can not filter based on Child Account, if grouped by Account"
 msgstr "Kan inte filtrera baserat på Underordnad Konto, om grupperat efter konto"
 
-#: accounts/report/pos_register/pos_register.py:121
+#: erpnext/accounts/report/pos_register/pos_register.py:121
 msgid "Can not filter based on Customer, if grouped by Customer"
 msgstr "Kan inte filtrera baserat på Kund, om grupperad efter Kund"
 
-#: accounts/report/pos_register/pos_register.py:118
+#: erpnext/accounts/report/pos_register/pos_register.py:118
 msgid "Can not filter based on POS Profile, if grouped by POS Profile"
 msgstr "Kan inte filtrera baserat på Kassa Profil, om grupperad efter Kassa Profil"
 
-#: accounts/report/pos_register/pos_register.py:127
+#: erpnext/accounts/report/pos_register/pos_register.py:127
 msgid "Can not filter based on Payment Method, if grouped by Payment Method"
 msgstr "Kan inte filtrera baserat på Betalning Sätt, om grupperad efter Betalning Sätt"
 
-#: accounts/report/general_ledger/general_ledger.py:73
+#: erpnext/accounts/report/general_ledger/general_ledger.py:76
 msgid "Can not filter based on Voucher No, if grouped by Voucher"
 msgstr "Kan inte filtrera baserat på Verifikat nummer om grupperad efter Verifikat"
 
-#: accounts/doctype/journal_entry/journal_entry.py:1289
-#: accounts/doctype/payment_entry/payment_entry.py:2740
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1289
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2752
 msgid "Can only make payment against unbilled {0}"
 msgstr "Kan bara skapa betalning mot ofakturerad {0}"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1424
-#: controllers/accounts_controller.py:2618 public/js/controllers/accounts.js:90
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1424
+#: erpnext/controllers/accounts_controller.py:2620
+#: erpnext/public/js/controllers/accounts.js:90
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
 msgstr "Kan hänvisa till rad endast om avgiften är \"På Föregående Rad Belopp\" eller \"Föregående Rad Totalt\""
 
-#: stock/doctype/stock_settings/stock_settings.py:147
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:147
 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
 msgstr "Kan inte ändra värdering sätt, eftersom det finns transaktioner mot vissa artiklar som inte har egen värdering sätt"
 
-#: stock/doctype/stock_settings/stock_settings.py:119
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:119
 msgid "Can't disable batch wise valuation for active batches."
 msgstr "Kan inte inaktivera partivis värdering för aktiva partier."
 
-#: stock/doctype/stock_settings/stock_settings.py:116
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:116
 msgid "Can't disable batch wise valuation for items with FIFO valuation method."
 msgstr "Kan inte inaktivera partivis värdering för artiklar med FIFO värdering metod."
 
-#: templates/pages/task_info.html:24
+#: erpnext/templates/pages/task_info.html:24
 msgid "Cancel"
 msgstr "Annullera"
 
 #. Label of the cancel_at_period_end (Check) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Cancel At End Of Period"
 msgstr "Annullera i Slutet av Period"
 
-#: support/doctype/warranty_claim/warranty_claim.py:72
+#: erpnext/support/doctype/warranty_claim/warranty_claim.py:72
 msgid "Cancel Material Visit {0} before cancelling this Warranty Claim"
 msgstr "Annullera Material {0} före annullering av Garanti Ärende"
 
-#: maintenance/doctype/maintenance_visit/maintenance_visit.py:192
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:192
 msgid "Cancel Material Visits {0} before cancelling this Maintenance Visit"
 msgstr "Annullera Material {0} före annullering av Service Besök"
 
-#: accounts/doctype/subscription/subscription.js:48
+#: erpnext/accounts/doctype/subscription/subscription.js:48
 msgid "Cancel Subscription"
 msgstr "Annullera Prenumeration"
 
 #. Label of the cancel_after_grace (Check) field in DocType 'Subscription
 #. Settings'
-#: accounts/doctype/subscription_settings/subscription_settings.json
+#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
 msgid "Cancel Subscription After Grace Period"
 msgstr "Annullera Prenumeration efter Respit Period"
 
 #. Label of the cancelation_date (Date) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Cancelation Date"
 msgstr "Annullering Datum"
 
 #. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance'
 #. Option for the 'Status' (Select) field in DocType 'Call Log'
-#: accounts/doctype/invoice_discounting/invoice_discounting_list.js:13
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/stock_entry/stock_entry_list.js:25
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:13
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:25
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Canceled"
 msgstr "Annullerad"
 
@@ -9066,323 +9150,326 @@ msgstr "Annullerad"
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
 #. Option for the 'Status' (Select) field in DocType 'Warranty Claim'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/bank_transaction/bank_transaction_list.js:8
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/payment_request/payment_request_list.js:18
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/subscription/subscription_list.js:14
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: assets/doctype/asset_repair/asset_repair_list.js:9
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator/bom_creator_list.js:11
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/work_order/work_order.json
-#: projects/doctype/project/project.json projects/doctype/task/task.json
-#: projects/doctype/timesheet/timesheet.json
-#: quality_management/doctype/non_conformance/non_conformance.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_trip/delivery_trip.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle_list.js:8
-#: stock/doctype/shipment/shipment.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/doctype/warranty_claim/warranty_claim.json
-#: templates/pages/task_info.html:77
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:8
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request_list.js:18
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription_list.js:14
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair_list.js:9
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator_list.js:11
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle_list.js:8
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/templates/pages/task_info.html:77
 msgid "Cancelled"
 msgstr "Annullerad"
 
-#: stock/doctype/delivery_trip/delivery_trip.js:90
-#: stock/doctype/delivery_trip/delivery_trip.py:215
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:90
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:215
 msgid "Cannot Calculate Arrival Time as Driver Address is Missing."
 msgstr "Kan inte Beräkna Ankomst Tid eftersom Förare Adress saknas."
 
-#: stock/doctype/item/item.py:622 stock/doctype/item/item.py:635
-#: stock/doctype/item/item.py:649
+#: erpnext/stock/doctype/item/item.py:622
+#: erpnext/stock/doctype/item/item.py:635
+#: erpnext/stock/doctype/item/item.py:649
 msgid "Cannot Merge"
 msgstr "Kan inte Slå Samman"
 
-#: stock/doctype/delivery_trip/delivery_trip.js:123
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:123
 msgid "Cannot Optimize Route as Driver Address is Missing."
 msgstr "Kan inte optimera rutt eftersom Start Adress saknas."
 
-#: setup/doctype/employee/employee.py:185
+#: erpnext/setup/doctype/employee/employee.py:185
 msgid "Cannot Relieve Employee"
 msgstr "Kan inte Avlösa Personal"
 
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:68
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:68
 msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
 msgstr "Kan inte godkänna om Register Poster för verifikationer under stängt Bokföringsår."
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:96
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:96
 msgid "Cannot amend {0} {1}, please create a new one instead."
 msgstr "Kan inte ändra {0} {1}, skapa ny istället."
 
-#: accounts/doctype/journal_entry/journal_entry.py:287
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:287
 msgid "Cannot apply TDS against multiple parties in one entry"
 msgstr "Kan inte tillämpa TDS mot flera parter i en post"
 
-#: stock/doctype/item/item.py:304
+#: erpnext/stock/doctype/item/item.py:304
 msgid "Cannot be a fixed asset item as Stock Ledger is created."
 msgstr "Kan inte vara Fast Tillgång artikel när Lager Register är skapad."
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:206
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:206
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr "Kan inte avbryta eftersom behandling av annullerade dokument väntar."
 
-#: manufacturing/doctype/work_order/work_order.py:687
+#: erpnext/manufacturing/doctype/work_order/work_order.py:687
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr "Kan inte annullera eftersom godkänd Lager Post {0} finns redan"
 
-#: stock/stock_ledger.py:200
+#: erpnext/stock/stock_ledger.py:200
 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
 msgstr "Kan inte annullera transaktion. Ompostering av artikel värdering vid godkännande är inte klar ännu."
 
-#: controllers/buying_controller.py:869
+#: erpnext/controllers/buying_controller.py:869
 msgid "Cannot cancel this document as it is linked with submitted asset {0}. Please cancel it to continue."
 msgstr "Kan inte annullera detta dokument eftersom det är länkad med godkänd tillgång {0}. Annullera att fortsätta."
 
-#: stock/doctype/stock_entry/stock_entry.py:347
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:347
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "Kan inte annullera transaktion för Klar Arbetsorder."
 
-#: stock/doctype/item/item.py:879
+#: erpnext/stock/doctype/item/item.py:879
 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
 msgstr "Kan inte ändra egenskap efter Lager transaktion. Skapa ny Artikel och överför kvantitet till ny Artikel"
 
-#: accounts/doctype/fiscal_year/fiscal_year.py:49
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:49
 msgid "Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved."
 msgstr "Kan inte ändra Bokföringsår Start datum och Slut datum när Bokföringsår sparas."
 
-#: accounts/doctype/accounting_dimension/accounting_dimension.py:68
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:68
 msgid "Cannot change Reference Document Type."
 msgstr "Kan inte ändra Referens Dokument Typ"
 
-#: accounts/deferred_revenue.py:51
+#: erpnext/accounts/deferred_revenue.py:51
 msgid "Cannot change Service Stop Date for item in row {0}"
 msgstr "Kan inte ändra Service Stopp Datum för Artikel på rad {0}"
 
-#: stock/doctype/item/item.py:870
+#: erpnext/stock/doctype/item/item.py:870
 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
 msgstr "Kan inte ändra Variant Egenskaper efter Lager transaktion.Skapa ny Artikel för att göra detta."
 
-#: setup/doctype/company/company.py:232
+#: erpnext/setup/doctype/company/company.py:232
 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
 msgstr "Kan inte ändra Bolag Standard Valuta, eftersom det redan finns transaktioner. Transaktioner måste annulleras för att ändra valuta."
 
-#: projects/doctype/task/task.py:139
+#: erpnext/projects/doctype/task/task.py:139
 msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled."
 msgstr "Kan inte slutföra uppgift {0} eftersom dess beroende uppgift {1} inte har slutförts/avbrutits."
 
-#: accounts/doctype/cost_center/cost_center.py:61
+#: erpnext/accounts/doctype/cost_center/cost_center.py:61
 msgid "Cannot convert Cost Center to ledger as it has child nodes"
 msgstr "Kan inte konvertera Resultat Enhet till Bokföring Register då den har underordnade noder"
 
-#: projects/doctype/task/task.js:49
+#: erpnext/projects/doctype/task/task.js:49
 msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
 msgstr "Kan inte konvertera uppgift till ej grupp eftersom följande underordnade uppgifter finns: {0}."
 
-#: accounts/doctype/account/account.py:403
+#: erpnext/accounts/doctype/account/account.py:403
 msgid "Cannot convert to Group because Account Type is selected."
 msgstr "Kan inte konvertera till Grupp eftersom Konto Typ är vald."
 
-#: accounts/doctype/account/account.py:264
+#: erpnext/accounts/doctype/account/account.py:264
 msgid "Cannot covert to Group because Account Type is selected."
 msgstr "Kan inte konvertera till Grupp eftersom Konto Typ valts."
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:900
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:900
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr "Kan inte skapa Lager Reservation Poster för framtid daterade Inköp Följesedlar."
 
-#: selling/doctype/sales_order/sales_order.py:1637
-#: stock/doctype/pick_list/pick_list.py:172
+#: erpnext/selling/doctype/sales_order/sales_order.py:1637
+#: erpnext/stock/doctype/pick_list/pick_list.py:172
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr "Kan inte skapa plocklista för Försäljning Order {0} eftersom den har reserverad lager. Vänligen avboka lager för att skapa plocklista."
 
-#: accounts/general_ledger.py:132
+#: erpnext/accounts/general_ledger.py:132
 msgid "Cannot create accounting entries against disabled accounts: {0}"
 msgstr "Kan inte skapa bokföring poster mot inaktiverade konto: {0}"
 
-#: manufacturing/doctype/bom/bom.py:995
+#: erpnext/manufacturing/doctype/bom/bom.py:995
 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
 msgstr "Kan inte inaktivera eller annullera Stycklista eftersom den är kopplat till andra Stycklistor"
 
-#: crm/doctype/opportunity/opportunity.py:277
+#: erpnext/crm/doctype/opportunity/opportunity.py:277
 msgid "Cannot declare as lost, because Quotation has been made."
 msgstr "Kan inte ange som förlorad, eftersom Försäljning Offert är skapad."
 
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:16
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:26
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:16
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:26
 msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'"
 msgstr "Kan inte dra av när kategori angets \"Värdering\" eller \"Värdering och Total\""
 
-#: stock/doctype/serial_no/serial_no.py:117
+#: erpnext/stock/doctype/serial_no/serial_no.py:117
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr "Kan inte ta bort Serie Nummer {0}, eftersom det används i Lager Transaktioner"
 
-#: stock/doctype/stock_settings/stock_settings.py:111
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:111
 msgid "Cannot disable batch wise valuation for FIFO valuation method."
 msgstr "Kan inte inaktivera partivis värdering för FIFO värdering metod."
 
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:101
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:101
 msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}"
 msgstr "Kan inte ställa flera dokument i kö för ett bolag. {0} är redan i kö/körs för bolag: {1}"
 
-#: selling/doctype/sales_order/sales_order.py:675
-#: selling/doctype/sales_order/sales_order.py:698
+#: erpnext/selling/doctype/sales_order/sales_order.py:675
+#: erpnext/selling/doctype/sales_order/sales_order.py:698
 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
 msgstr "Kan inte säkerställa leverans efter Serie Nummer eftersom Artikel {0} lagts till med och utan säker leverans med serie nummer"
 
-#: public/js/utils/barcode_scanner.js:54
+#: erpnext/public/js/utils/barcode_scanner.js:54
 msgid "Cannot find Item with this Barcode"
 msgstr "Kan inte hitta Artikel med denna Streck/QR Kod"
 
-#: controllers/accounts_controller.py:3136
+#: erpnext/controllers/accounts_controller.py:3138
 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
 msgstr "Kan inte hitta standardlager för artikel {0}. Ange det i Artikelinställningar eller i Lagerinställningar."
 
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:491
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:491
 msgid "Cannot make any transactions until the deletion job is completed"
 msgstr "Kan inte skapa transaktioner förrän borttagning jobb är slutfört"
 
-#: controllers/accounts_controller.py:1890
+#: erpnext/controllers/accounts_controller.py:1892
 msgid "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings"
 msgstr "Kan inte överbeställa för artikel {0} på rad {1} mer än {2}. För Över Fakturering Tillåtelse, ange Ersättning i Konto Inställningar"
 
-#: manufacturing/doctype/work_order/work_order.py:310
+#: erpnext/manufacturing/doctype/work_order/work_order.py:310
 msgid "Cannot produce more Item {0} than Sales Order quantity {1}"
 msgstr "Kan inte producera mer Artiklar {0} än Försäljning Order Kvantitet {1}"
 
-#: manufacturing/doctype/work_order/work_order.py:1025
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1025
 msgid "Cannot produce more item for {0}"
 msgstr "Kan inte producera fler artiklar för {0}"
 
-#: manufacturing/doctype/work_order/work_order.py:1029
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1029
 msgid "Cannot produce more than {0} items for {1}"
 msgstr "Kan inte producera mer än {0} artiklar för {1}"
 
-#: accounts/doctype/payment_entry/payment_entry.py:312
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:324
 msgid "Cannot receive from customer against negative outstanding"
 msgstr "Kan inte ta emot från kund mot negativt utestående"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1441
-#: controllers/accounts_controller.py:2633
-#: public/js/controllers/accounts.js:100
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1441
+#: erpnext/controllers/accounts_controller.py:2635
+#: erpnext/public/js/controllers/accounts.js:100
 msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
 msgstr "Kan inte hänvisa till rad nummer högre än eller lika med aktuell rad nummer för denna avgift typ"
 
-#: accounts/doctype/bank/bank.js:66
+#: erpnext/accounts/doctype/bank/bank.js:66
 msgid "Cannot retrieve link token for update. Check Error Log for more information"
 msgstr "Kan inte hämta länk token för uppdatering Kontrollera Fellogg för mer information"
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:63
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:63
 msgid "Cannot retrieve link token. Check Error Log for more information"
 msgstr "Kan inte hämta länk token. Se fellogg för mer information"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1433
-#: accounts/doctype/payment_entry/payment_entry.js:1612
-#: accounts/doctype/payment_entry/payment_entry.py:1688
-#: controllers/accounts_controller.py:2623 public/js/controllers/accounts.js:94
-#: public/js/controllers/taxes_and_totals.js:455
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1433
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1612
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1700
+#: erpnext/controllers/accounts_controller.py:2625
+#: erpnext/public/js/controllers/accounts.js:94
+#: erpnext/public/js/controllers/taxes_and_totals.js:455
 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
 msgstr "Kan inte välja avgifts typ som \"På föregående Rad Belopp\" eller \"På föregående Rad Totalt\" för första rad"
 
-#: selling/doctype/quotation/quotation.py:273
+#: erpnext/selling/doctype/quotation/quotation.py:273
 msgid "Cannot set as Lost as Sales Order is made."
 msgstr "Kan inte ange som förlorad eftersom Försäljning Order är skapad."
 
-#: setup/doctype/authorization_rule/authorization_rule.py:91
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:91
 msgid "Cannot set authorization on basis of Discount for {0}"
 msgstr "Kan inte ange auktorisering på grund av Rabatt för {0}"
 
-#: stock/doctype/item/item.py:713
+#: erpnext/stock/doctype/item/item.py:713
 msgid "Cannot set multiple Item Defaults for a company."
 msgstr "Kan inte ange flera Artikel Standard för Bolag."
 
-#: controllers/accounts_controller.py:3284
+#: erpnext/controllers/accounts_controller.py:3286
 msgid "Cannot set quantity less than delivered quantity"
 msgstr "Kan inte ange kvantitet som är lägre än levererad kvantitet"
 
-#: controllers/accounts_controller.py:3287
+#: erpnext/controllers/accounts_controller.py:3289
 msgid "Cannot set quantity less than received quantity"
 msgstr "Kan inte ange kvantitet som är lägre än mottagen kvantitet"
 
-#: stock/doctype/item_variant_settings/item_variant_settings.py:68
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.py:68
 msgid "Cannot set the field {0} for copying in variants"
 msgstr "Kan inte ange fält {0} för kopiering i varianter"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1798
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1810
 msgid "Cannot {0} from {2} without any negative outstanding invoice"
 msgstr "Kan inte {0} från {2} utan någon negativ utestående faktura"
 
 #. Label of the capacity (Float) field in DocType 'Putaway Rule'
-#: stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
 msgid "Capacity"
 msgstr "Kapacitet"
 
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:69
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:69
 msgid "Capacity (Stock UOM)"
 msgstr "Kapacitet (Lager Enhet)"
 
 #. Label of the capacity_planning (Section Break) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Capacity Planning"
 msgstr "Kapacitet Planering"
 
-#: manufacturing/doctype/work_order/work_order.py:673
+#: erpnext/manufacturing/doctype/work_order/work_order.py:673
 msgid "Capacity Planning Error, planned start time can not be same as end time"
 msgstr "Kapacitet Planering Fel, planerad start tid kan inte vara samma som slut tid"
 
 #. Label of the capacity_planning_for_days (Int) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Capacity Planning For (Days)"
 msgstr "Kapacitet Planering för (Dagar)"
 
 #. Label of the stock_capacity (Float) field in DocType 'Putaway Rule'
-#: stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
 msgid "Capacity in Stock UOM"
 msgstr "Kapacitet i Lager Enhet"
 
-#: stock/doctype/putaway_rule/putaway_rule.py:85
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:85
 msgid "Capacity must be greater than 0"
 msgstr "Kapacitet måste vara högre än 0"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:26
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:39
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:26
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:39
 msgid "Capital Equipment"
 msgstr "Kapital Utrustning"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:104
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:151
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:104
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:151
 msgid "Capital Stock"
 msgstr "Aktie Kapital Konto"
 
@@ -9390,274 +9477,274 @@ msgstr "Aktie Kapital Konto"
 #. Category Account'
 #. Label of the capital_work_in_progress_account (Link) field in DocType
 #. 'Company'
-#: assets/doctype/asset_category_account/asset_category_account.json
-#: setup/doctype/company/company.json
+#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Capital Work In Progress Account"
 msgstr "Kapital Arbete Pågår Konto"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-#: accounts/report/account_balance/account_balance.js:42
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/report/account_balance/account_balance.js:42
 msgid "Capital Work in Progress"
 msgstr "Kapital Arbete Pågår"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Capitalization"
 msgstr "Kapitalisering"
 
 #. Label of the capitalization_method (Select) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Capitalization Method"
 msgstr "Kaptitalisering Sätt"
 
-#: assets/doctype/asset/asset.js:201
+#: erpnext/assets/doctype/asset/asset.js:201
 msgid "Capitalize Asset"
 msgstr "Kapitalisera Tillgång"
 
 #. Label of the capitalize_repair_cost (Check) field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Capitalize Repair Cost"
 msgstr "Kapitalisera Reparation Kostnad"
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Capitalized"
 msgstr "Kapitaliserad"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Carat"
 msgstr "Carat"
 
 #. Title of an incoterm
-#: setup/doctype/incoterm/incoterms.csv:6
+#: erpnext/setup/doctype/incoterm/incoterms.csv:6
 msgid "Carriage Paid To"
 msgstr "Fraktfritt"
 
 #. Title of an incoterm
-#: setup/doctype/incoterm/incoterms.csv:7
+#: erpnext/setup/doctype/incoterm/incoterms.csv:7
 msgid "Carriage and Insurance Paid to"
 msgstr "Fraktfritt Inklusive Försäkring"
 
 #. Label of the carrier (Data) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Carrier"
 msgstr "Transportör"
 
 #. Label of the carrier_service (Data) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Carrier Service"
 msgstr "Transportör Service"
 
 #. Label of the carry_forward_communication_and_comments (Check) field in
 #. DocType 'CRM Settings'
-#: crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Carry Forward Communication and Comments"
 msgstr "Vidarebefordra E-post och Kommentarer"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Option for the 'Type' (Select) field in DocType 'Mode of Payment'
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:14
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:18
-#: accounts/doctype/mode_of_payment/mode_of_payment.json
-#: accounts/report/account_balance/account_balance.js:40
-#: setup/doctype/employee/employee.json
-#: setup/setup_wizard/operations/install_fixtures.py:240
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:14
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:18
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/accounts/report/account_balance/account_balance.js:40
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:240
 msgid "Cash"
 msgstr "Kontant"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Cash Entry"
 msgstr "Kassa Post"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
-#: accounts/report/cash_flow/cash_flow.json
-#: accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/report/cash_flow/cash_flow.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Cash Flow"
 msgstr "Kassa Flöde"
 
-#: public/js/financial_statements.js:145
+#: erpnext/public/js/financial_statements.js:145
 msgid "Cash Flow Statement"
 msgstr "Kassa Flöde"
 
-#: accounts/report/cash_flow/cash_flow.py:153
+#: erpnext/accounts/report/cash_flow/cash_flow.py:153
 msgid "Cash Flow from Financing"
 msgstr "Kassa Flöde från Finansiering"
 
-#: accounts/report/cash_flow/cash_flow.py:146
+#: erpnext/accounts/report/cash_flow/cash_flow.py:146
 msgid "Cash Flow from Investing"
 msgstr "Kassa Flöde från Investering"
 
-#: accounts/report/cash_flow/cash_flow.py:134
+#: erpnext/accounts/report/cash_flow/cash_flow.py:134
 msgid "Cash Flow from Operations"
 msgstr "Kassaflöde från Rörelse"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:14
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:17
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:14
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:17
 msgid "Cash In Hand"
 msgstr "Kassa Konto"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:316
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:316
 msgid "Cash or Bank Account is mandatory for making payment entry"
 msgstr "Kassa eller Bank Konto erfordras för Betalning Post"
 
 #. Label of the cash_bank_account (Link) field in DocType 'POS Invoice'
 #. Label of the cash_bank_account (Link) field in DocType 'Purchase Invoice'
 #. Label of the cash_bank_account (Link) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Cash/Bank Account"
 msgstr "Kassa/Bank Konto"
 
 #. Label of the user (Link) field in DocType 'POS Closing Entry'
 #. Label of the user (Link) field in DocType 'POS Opening Entry'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: accounts/report/pos_register/pos_register.js:38
-#: accounts/report/pos_register/pos_register.py:123
-#: accounts/report/pos_register/pos_register.py:195
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/report/pos_register/pos_register.js:38
+#: erpnext/accounts/report/pos_register/pos_register.py:123
+#: erpnext/accounts/report/pos_register/pos_register.py:195
 msgid "Cashier"
 msgstr "Kassa"
 
 #. Name of a DocType
-#: accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 msgid "Cashier Closing"
 msgstr "Kassa Stängning"
 
 #. Name of a DocType
-#: accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
+#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
 msgid "Cashier Closing Payments"
 msgstr "Kassa Stängning Betalningar"
 
 #. Label of the catch_all (Link) field in DocType 'Communication Medium'
-#: communication/doctype/communication_medium/communication_medium.json
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "Catch All"
 msgstr "Catch All"
 
 #. Label of the category (Link) field in DocType 'UOM Conversion Factor'
-#: setup/doctype/uom_conversion_factor/uom_conversion_factor.json
+#: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
 msgid "Category"
 msgstr "Kategori"
 
 #. Label of the category_details_section (Section Break) field in DocType 'Tax
 #. Withholding Category'
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Category Details"
 msgstr "Kategori Detaljer"
 
 #. Label of the category_name (Data) field in DocType 'Tax Withholding
 #. Category'
 #. Label of the category_name (Data) field in DocType 'UOM Category'
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
-#: stock/doctype/uom_category/uom_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/stock/doctype/uom_category/uom_category.json
 msgid "Category Name"
 msgstr "Kategori Namn"
 
-#: assets/dashboard_fixtures.py:93
+#: erpnext/assets/dashboard_fixtures.py:93
 msgid "Category-wise Asset Value"
 msgstr "Tillgång Värde per Kategori"
 
-#: buying/doctype/purchase_order/purchase_order.py:314
-#: buying/doctype/request_for_quotation/request_for_quotation.py:98
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:314
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:98
 msgid "Caution"
 msgstr "Varning"
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:142
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:142
 msgid "Caution: This might alter frozen accounts."
 msgstr "Varning: Detta kan ändra låsta konto."
 
 #. Label of the cell_number (Data) field in DocType 'Driver'
-#: setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/driver/driver.json
 msgid "Cellphone Number"
 msgstr "Mobil Nummer"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Celsius"
 msgstr "Celsius"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cental"
 msgstr "Cental"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Centiarea"
 msgstr "Centiarea"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Centigram/Litre"
 msgstr "Centigram/Litre"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Centilitre"
 msgstr "Centilitre"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Centimeter"
 msgstr "Centimeter"
 
 #. Label of the certificate_attachement (Attach) field in DocType 'Asset
 #. Maintenance Log'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 msgid "Certificate"
 msgstr "Certifikat"
 
 #. Label of the certificate_details_section (Section Break) field in DocType
 #. 'Lower Deduction Certificate'
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "Certificate Details"
 msgstr "Certifikat Detaljer"
 
 #. Label of the certificate_limit (Currency) field in DocType 'Lower Deduction
 #. Certificate'
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "Certificate Limit"
 msgstr "Certifikat Gräns"
 
 #. Label of the certificate_no (Data) field in DocType 'Lower Deduction
 #. Certificate'
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "Certificate No"
 msgstr "Certifikat Nummer"
 
 #. Label of the certificate_required (Check) field in DocType 'Asset
 #. Maintenance Task'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Certificate Required"
 msgstr "Certifikat Erfordras"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Chain"
 msgstr "Chain"
 
-#: selling/page/point_of_sale/pos_payment.js:587
+#: erpnext/selling/page/point_of_sale/pos_payment.js:587
 msgid "Change"
 msgstr "Ändra"
 
 #. Label of the change_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the change_amount (Currency) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Change Amount"
 msgstr "Växel Belopp"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:83
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:83
 msgid "Change Release Date"
 msgstr "Ändra Utgivning Datum"
 
@@ -9665,91 +9752,92 @@ msgstr "Ändra Utgivning Datum"
 #. Batch Entry'
 #. Label of the stock_value_difference (Currency) field in DocType 'Stock
 #. Ledger Entry'
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:163
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:163
 msgid "Change in Stock Value"
 msgstr "Förändring i Lager Värde"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:883
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:884
 msgid "Change the account type to Receivable or select a different account."
 msgstr "Ändra Konto Typ till Fordring Konto eller välj annat konto."
 
 #. Description of the 'Last Integration Date' (Date) field in DocType 'Bank
 #. Account'
-#: accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Change this date manually to setup the next synchronization start date"
 msgstr "Ange datum för nästa synkronisering"
 
-#: selling/doctype/customer/customer.py:122
+#: erpnext/selling/doctype/customer/customer.py:122
 msgid "Changed customer name to '{}' as '{}' already exists."
 msgstr "Ändrade kund namn till '{}' eftersom '{}' redan finns."
 
 #. Label of the section_break_88 (Section Break) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Changes"
 msgstr "Ändringar"
 
-#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155
 msgid "Changes in {0}"
 msgstr "Ändras om {0}"
 
-#: stock/doctype/item/item.js:280
+#: erpnext/stock/doctype/item/item.js:280
 msgid "Changing Customer Group for the selected Customer is not allowed."
 msgstr "Ändring av Kund Grupp för vald Kund är inte tillåtet."
 
 #. Option for the 'Lead Type' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json setup/setup_wizard/data/sales_partner_type.txt:1
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:1
 msgid "Channel Partner"
 msgstr "Partner"
 
-#: accounts/doctype/payment_entry/payment_entry.py:2117
-#: controllers/accounts_controller.py:2686
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2129
+#: erpnext/controllers/accounts_controller.py:2688
 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
 msgstr "Debitering av typ \"Verklig\" i rad {0} kan inte inkluderas i Artikel Pris eller Betald Belopp"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-#: accounts/report/account_balance/account_balance.js:41
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/report/account_balance/account_balance.js:41
 msgid "Chargeable"
 msgstr "Debiterbar"
 
 #. Label of the charges (Currency) field in DocType 'Bank Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Charges Incurred"
 msgstr "Uppkomna Avgifter"
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
 msgid "Charges are updated in Purchase Receipt against each item"
 msgstr "Avgifterna är uppdaterade i Inköp Följesedel för varje artikel"
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
 msgid "Charges will be distributed proportionately based on item qty or amount, as per your selection"
 msgstr "Avgifterna kommer att fördelas proportionellt baserat på artikel antal eller belopp, enligt ditt val"
 
-#: selling/page/sales_funnel/sales_funnel.js:45
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:45
 msgid "Chart"
 msgstr "Diagram"
 
 #. Label of the tab_break_dpet (Tab Break) field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Chart Of Accounts"
 msgstr "Kontoplan"
 
 #. Label of the chart_of_accounts (Select) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Chart Of Accounts Template"
 msgstr "Kontoplan Mall"
 
 #. Label of the chart_preview (Section Break) field in DocType 'Chart of
 #. Accounts Importer'
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
 msgid "Chart Preview"
 msgstr "Diagram Förhandsvisning"
 
 #. Label of the chart_tree (HTML) field in DocType 'Chart of Accounts Importer'
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
 msgid "Chart Tree"
 msgstr "Diagram Träd"
 
@@ -9758,244 +9846,248 @@ msgstr "Diagram Träd"
 #. Label of the chart_of_accounts (Attach) field in DocType 'Tally Migration'
 #. Label of the section_break_28 (Section Break) field in DocType 'Company'
 #. Label of a Link in the Home Workspace
-#: accounts/doctype/account/account.js:69
-#: accounts/doctype/account/account_tree.js:5
-#: accounts/doctype/cost_center/cost_center_tree.js:52
-#: accounts/workspace/accounting/accounting.json
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
-#: public/js/setup_wizard.js:36 setup/doctype/company/company.js:104
-#: setup/doctype/company/company.json setup/workspace/home/home.json
+#: erpnext/accounts/doctype/account/account.js:69
+#: erpnext/accounts/doctype/account/account_tree.js:5
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/public/js/setup_wizard.js:36
+#: erpnext/setup/doctype/company/company.js:104
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/workspace/home/home.json
 msgid "Chart of Accounts"
 msgstr "Kontoplan"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
 #. Label of a Link in the Home Workspace
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
-#: accounts/workspace/accounting/accounting.json setup/workspace/home/home.json
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/setup/workspace/home/home.json
 msgid "Chart of Accounts Importer"
 msgstr "Kontoplan Import"
 
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/account/account_tree.js:181
-#: accounts/doctype/cost_center/cost_center.js:41
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/account/account_tree.js:181
+#: erpnext/accounts/doctype/cost_center/cost_center.js:41
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Chart of Cost Centers"
 msgstr "Resultat Enheter"
 
-#: manufacturing/report/work_order_summary/work_order_summary.js:64
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:64
 msgid "Charts Based On"
 msgstr "Diagram Baserade på"
 
 #. Label of the chassis_no (Data) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Chassis No"
 msgstr "Chassi Nummer"
 
 #. Option for the 'Communication Medium Type' (Select) field in DocType
 #. 'Communication Medium'
-#: communication/doctype/communication_medium/communication_medium.json
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "Chat"
 msgstr "Chatta"
 
 #. Label of the check_supplier_invoice_uniqueness (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Check Supplier Invoice Number Uniqueness"
 msgstr "Kontrollera Leverantör Unika Faktura Nummer"
 
 #. Description of the 'Maintenance Required' (Check) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Check if Asset requires Preventive Maintenance or Calibration"
 msgstr "Kontrollera om Tillgång erfodrar förebyggande underhåll eller kalibrering"
 
 #. Description of the 'Is Container' (Check) field in DocType 'Location'
-#: assets/doctype/location/location.json
+#: erpnext/assets/doctype/location/location.json
 msgid "Check if it is a hydroponic unit"
 msgstr "Kontrollera om det är hydroponisk enhet"
 
 #. Description of the 'Skip Material Transfer to WIP Warehouse' (Check) field
 #. in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Check if material transfer entry is not required"
 msgstr "Kontrollera om Överföring inte erfordras"
 
 #. Label of the warehouse_group (Link) field in DocType 'Item Reorder'
-#: stock/doctype/item_reorder/item_reorder.json
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
 msgid "Check in (group)"
 msgstr "Lager (Grupp)"
 
 #. Description of the 'Must be Whole Number' (Check) field in DocType 'UOM'
-#: setup/doctype/uom/uom.json
+#: erpnext/setup/doctype/uom/uom.json
 msgid "Check this to disallow fractions. (for Nos)"
 msgstr "Välj detta att inte tillåta bråkdelar. (för St)"
 
 #. Label of the checked_on (Datetime) field in DocType 'Ledger Health'
-#: accounts/doctype/ledger_health/ledger_health.json
+#: erpnext/accounts/doctype/ledger_health/ledger_health.json
 msgid "Checked On"
 msgstr "Kontrollerad"
 
 #. Description of the 'Round Off Tax Amount' (Check) field in DocType 'Tax
 #. Withholding Category'
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Checking this will round off the tax amount to the nearest integer"
 msgstr "Om vald avrundas moms belopp till närmaste heltal"
 
-#: selling/page/point_of_sale/pos_item_cart.js:92
-#: selling/page/point_of_sale/pos_item_cart.js:148
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:148
 msgid "Checkout"
 msgstr "Slutför"
 
-#: selling/page/point_of_sale/pos_item_cart.js:250
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:250
 msgid "Checkout Order / Submit Order / New Order"
 msgstr "Slutför Order / Godkänn Order / Ny Order"
 
-#: setup/setup_wizard/data/industry_type.txt:12
+#: erpnext/setup/setup_wizard/data/industry_type.txt:12
 msgid "Chemical"
 msgstr "Kemikalier"
 
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-#: setup/setup_wizard/operations/install_fixtures.py:237
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
 msgid "Cheque"
 msgstr "Check"
 
 #. Label of the cheque_date (Date) field in DocType 'Bank Clearance Detail'
-#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
 msgid "Cheque Date"
 msgstr "Check Datum"
 
 #. Label of the cheque_height (Float) field in DocType 'Cheque Print Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Cheque Height"
 msgstr "Check Höjd"
 
 #. Label of the cheque_number (Data) field in DocType 'Bank Clearance Detail'
-#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
 msgid "Cheque Number"
 msgstr "Check Nummer"
 
 #. Name of a DocType
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Cheque Print Template"
 msgstr "Check Utskrift Format"
 
 #. Label of the cheque_size (Select) field in DocType 'Cheque Print Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Cheque Size"
 msgstr "Check Storlek"
 
 #. Label of the cheque_width (Float) field in DocType 'Cheque Print Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Cheque Width"
 msgstr "Check Bredd"
 
 #. Label of the reference_date (Date) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: public/js/controllers/transaction.js:2200
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/public/js/controllers/transaction.js:2200
 msgid "Cheque/Reference Date"
 msgstr "Referens Datum"
 
 #. Label of the reference_no (Data) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/report/bank_clearance_summary/bank_clearance_summary.py:36
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:36
 msgid "Cheque/Reference No"
 msgstr "Referens Nummer"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:132
-#: accounts/report/accounts_receivable/accounts_receivable.html:113
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:132
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:113
 msgid "Cheques Required"
 msgstr "Checkar Erfodras"
 
 #. Name of a report
-#: accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.json
+#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.json
 msgid "Cheques and Deposits Incorrectly cleared"
 msgstr "Checkar och Depositioner felaktigt avstämda"
 
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:50
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:50
 msgid "Cheques and Deposits incorrectly cleared"
 msgstr "Checkar och Insättningar felaktigt godkända"
 
-#: setup/setup_wizard/data/designation.txt:9
+#: erpnext/setup/setup_wizard/data/designation.txt:9
 msgid "Chief Executive Officer"
 msgstr "Verkställande Direktör"
 
-#: setup/setup_wizard/data/designation.txt:10
+#: erpnext/setup/setup_wizard/data/designation.txt:10
 msgid "Chief Financial Officer"
 msgstr "Ekonomi Ansvarig"
 
-#: setup/setup_wizard/data/designation.txt:11
+#: erpnext/setup/setup_wizard/data/designation.txt:11
 msgid "Chief Operating Officer"
 msgstr "Verksamhet Ansvarig"
 
-#: setup/setup_wizard/data/designation.txt:12
+#: erpnext/setup/setup_wizard/data/designation.txt:12
 msgid "Chief Technology Officer"
 msgstr "Teknik Ansvarig"
 
 #. Label of the child_docname (Data) field in DocType 'Pricing Rule Detail'
-#: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
+#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
 msgid "Child Docname"
 msgstr "Underordnad Dokument Namn"
 
-#: projects/doctype/task/task.py:283
+#: erpnext/projects/doctype/task/task.py:283
 msgid "Child Task exists for this Task. You can not delete this Task."
 msgstr "Underordnad Uppgift finns för denna Uppgift. Man kan inte ta bort denna Uppgift."
 
-#: stock/doctype/warehouse/warehouse_tree.js:21
+#: erpnext/stock/doctype/warehouse/warehouse_tree.js:21
 msgid "Child nodes can be only created under 'Group' type nodes"
 msgstr "Underordnade noder kan endast skapas under 'Grupp' Typ noder"
 
-#: stock/doctype/warehouse/warehouse.py:98
+#: erpnext/stock/doctype/warehouse/warehouse.py:98
 msgid "Child warehouse exists for this warehouse. You can not delete this warehouse."
 msgstr "Underordnad Lager finns för dena Lager. Man kan inte ta bort detta Lager."
 
 #. Option for the 'Capitalization Method' (Select) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Choose a WIP composite asset"
 msgstr "Välj pågående arbete Sammansatt Tillgång"
 
-#: projects/doctype/task/task.py:231
+#: erpnext/projects/doctype/task/task.py:231
 msgid "Circular Reference Error"
 msgstr "Cirkel Referens Fel"
 
 #. Label of the city (Data) field in DocType 'Lead'
 #. Label of the city (Data) field in DocType 'Opportunity'
 #. Label of the city (Data) field in DocType 'Warehouse'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: public/js/utils/contact_address_quick_entry.js:79
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/public/js/utils/contact_address_quick_entry.js:79
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "City"
 msgstr "Ort"
 
 #. Label of the class_per (Data) field in DocType 'Employee Education'
-#: setup/doctype/employee_education/employee_education.json
+#: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "Class / Percentage"
 msgstr "Klass / Procent"
 
 #. Description of a DocType
-#: setup/doctype/territory/territory.json
+#: erpnext/setup/doctype/territory/territory.json
 msgid "Classification of Customers by region"
 msgstr "Klasificering av Kunder per region"
 
 #. Label of the more_information (Text Editor) field in DocType 'Bank
 #. Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Clauses and Conditions"
 msgstr "Klausuler och Villkor"
 
-#: public/js/utils/demo.js:11
+#: erpnext/public/js/utils/demo.js:11
 msgid "Clear Demo Data"
 msgstr "Tar Bort Demo Data... "
 
 #. Label of the clear_notifications (Check) field in DocType 'Transaction
 #. Deletion Record'
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Clear Notifications"
 msgstr "Rensa Noteringar"
 
 #. Label of the clear_table (Button) field in DocType 'Holiday List'
-#: setup/doctype/holiday_list/holiday_list.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Clear Table"
 msgstr "Rensa Tabell"
 
@@ -10006,106 +10098,106 @@ msgstr "Rensa Tabell"
 #. Label of the clearance_date (Date) field in DocType 'Payment Entry'
 #. Label of the clearance_date (Date) field in DocType 'Purchase Invoice'
 #. Label of the clearance_date (Date) field in DocType 'Sales Invoice Payment'
-#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
-#: accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
-#: accounts/report/bank_clearance_summary/bank_clearance_summary.py:37
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:31
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:98
-#: accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:152
-#: templates/form_grid/bank_reconciliation_grid.html:7
+#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:37
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:31
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:98
+#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:152
+#: erpnext/templates/form_grid/bank_reconciliation_grid.html:7
 msgid "Clearance Date"
 msgstr "Bokföring Datum"
 
-#: accounts/doctype/bank_clearance/bank_clearance.py:120
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:130
 msgid "Clearance Date not mentioned"
 msgstr "Bokföring Datum ej angiven"
 
-#: accounts/doctype/bank_clearance/bank_clearance.py:118
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:128
 msgid "Clearance Date updated"
 msgstr "Bokföring Datum uppdaterad"
 
-#: public/js/utils/demo.js:24
+#: erpnext/public/js/utils/demo.js:24
 msgid "Clearing Demo Data..."
 msgstr "Tar Bort Demo Data..."
 
-#: manufacturing/doctype/production_plan/production_plan.js:584
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:584
 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
 msgstr "Klicka på \"Hämta Färdiga Artiklar för Produktion\" för att hämta artiklar från ovanstående Försäljning Ordrar. Endast artiklar för vilka det finns stycklista kommer att hämtas."
 
-#: setup/doctype/holiday_list/holiday_list.js:70
+#: erpnext/setup/doctype/holiday_list/holiday_list.js:70
 msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
 msgstr "Klicka på 'Lägg till Helgdagar'. Detta kommer att fylla helg tabell med alla datum som infaller på valda veckovis ledighet. Upprepa processen för att fylla i datum för alla helgdagar"
 
-#: manufacturing/doctype/production_plan/production_plan.js:579
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:579
 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
 msgstr "Klicka på 'Hämta Försäljning Order' för att hämta Försäljning Ordrar baserade på ovanstående filter."
 
 #. Description of the 'Import Invoices' (Button) field in DocType 'Import
 #. Supplier Invoice'
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Click on Import Invoices button once the zip file has been attached to the document. Any errors related to processing will be shown in the Error Log."
 msgstr "Klicka på Knapp Importera Fakturor när zip fil har bifogats dokument. Eventuella fel relaterade till behandling visas i fel logg."
 
-#: templates/emails/confirm_appointment.html:3
+#: erpnext/templates/emails/confirm_appointment.html:3
 msgid "Click on the link below to verify your email and confirm the appointment"
 msgstr "Klicka på länk nedan för att bekräfta din E-post och bekräfta möte"
 
-#: selling/page/point_of_sale/pos_item_cart.js:458
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:458
 msgid "Click to add email / phone"
 msgstr "Klicka på att lägga till e-post / telefon"
 
 #. Option for the 'Lead Type' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Client"
 msgstr "Klient"
 
 #. Label of the client_id (Data) field in DocType 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Client ID"
 msgstr "Klient ID"
 
 #. Label of the client_secret (Data) field in DocType 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Client Secret"
 msgstr "Klient Hemlighet"
 
-#: buying/doctype/purchase_order/purchase_order.js:362
-#: buying/doctype/purchase_order/purchase_order_list.js:49
-#: crm/doctype/opportunity/opportunity.js:118
-#: manufacturing/doctype/production_plan/production_plan.js:111
-#: manufacturing/doctype/work_order/work_order.js:631
-#: quality_management/doctype/quality_meeting/quality_meeting_list.js:7
-#: selling/doctype/sales_order/sales_order.js:609
-#: selling/doctype/sales_order/sales_order.js:639
-#: selling/doctype/sales_order/sales_order_list.js:58
-#: stock/doctype/delivery_note/delivery_note.js:270
-#: stock/doctype/purchase_receipt/purchase_receipt.js:255
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:142
-#: support/doctype/issue/issue.js:21
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:362
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:49
+#: erpnext/crm/doctype/opportunity/opportunity.js:118
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:111
+#: erpnext/manufacturing/doctype/work_order/work_order.js:631
+#: erpnext/quality_management/doctype/quality_meeting/quality_meeting_list.js:7
+#: erpnext/selling/doctype/sales_order/sales_order.js:609
+#: erpnext/selling/doctype/sales_order/sales_order.js:639
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:58
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:270
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:255
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:142
+#: erpnext/support/doctype/issue/issue.js:21
 msgid "Close"
 msgstr "Stäng"
 
 #. Label of the close_issue_after_days (Int) field in DocType 'Support
 #. Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Close Issue After Days"
 msgstr "Stäng Ärende Efter Dagar"
 
-#: accounts/doctype/invoice_discounting/invoice_discounting.js:69
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:69
 msgid "Close Loan"
 msgstr "Avsluta Lån"
 
 #. Label of the close_opportunity_after_days (Int) field in DocType 'CRM
 #. Settings'
-#: crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Close Replied Opportunity After Days"
 msgstr "Stäng Besvarad Möjlighet Efter Dagar"
 
-#: selling/page/point_of_sale/pos_controller.js:200
+#: erpnext/selling/page/point_of_sale/pos_controller.js:200
 msgid "Close the POS"
 msgstr "Stäng Kassa"
 
@@ -10126,159 +10218,159 @@ msgstr "Stäng Kassa"
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
 #. Option for the 'Status' (Select) field in DocType 'Issue'
 #. Option for the 'Status' (Select) field in DocType 'Warranty Claim'
-#: accounts/doctype/closed_document/closed_document.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_order/purchase_order_list.js:15
-#: crm/doctype/appointment/appointment.json
-#: crm/doctype/opportunity/opportunity.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/work_order/work_order.json
-#: quality_management/doctype/quality_meeting/quality_meeting.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order/sales_order_list.js:18
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_note/delivery_note_list.js:18
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/purchase_receipt/purchase_receipt_list.js:17
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/doctype/issue/issue.json
-#: support/doctype/warranty_claim/warranty_claim.json
-#: support/report/issue_analytics/issue_analytics.js:58
-#: support/report/issue_summary/issue_summary.js:46
-#: support/report/issue_summary/issue_summary.py:384
-#: templates/pages/task_info.html:76
+#: erpnext/accounts/doctype/closed_document/closed_document.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:15
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:18
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:18
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:17
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/report/issue_analytics/issue_analytics.js:58
+#: erpnext/support/report/issue_summary/issue_summary.js:46
+#: erpnext/support/report/issue_summary/issue_summary.py:384
+#: erpnext/templates/pages/task_info.html:76
 msgid "Closed"
 msgstr "Stängd"
 
 #. Name of a DocType
-#: accounts/doctype/closed_document/closed_document.json
+#: erpnext/accounts/doctype/closed_document/closed_document.json
 msgid "Closed Document"
 msgstr "Stängd Dokument"
 
 #. Label of the closed_documents (Table) field in DocType 'Accounting Period'
-#: accounts/doctype/accounting_period/accounting_period.json
+#: erpnext/accounts/doctype/accounting_period/accounting_period.json
 msgid "Closed Documents"
 msgstr "Stängda Dokument"
 
-#: manufacturing/doctype/work_order/work_order.py:1465
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1465
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr "Stängd Arbetsorder kan inte stoppas eller öppnas igen"
 
-#: selling/doctype/sales_order/sales_order.py:441
+#: erpnext/selling/doctype/sales_order/sales_order.py:441
 msgid "Closed order cannot be cancelled. Unclose to cancel."
 msgstr "Stängd Order kan inte annulleras. Öppna igen för att annullera."
 
 #. Label of the expected_closing (Date) field in DocType 'Prospect Opportunity'
-#: crm/doctype/prospect_opportunity/prospect_opportunity.json
+#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
 msgid "Closing"
 msgstr "Stänger"
 
-#: accounts/report/trial_balance/trial_balance.py:458
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:213
+#: erpnext/accounts/report/trial_balance/trial_balance.py:458
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:213
 msgid "Closing (Cr)"
 msgstr "Stängning (Cr)"
 
-#: accounts/report/trial_balance/trial_balance.py:451
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:206
+#: erpnext/accounts/report/trial_balance/trial_balance.py:451
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:206
 msgid "Closing (Dr)"
 msgstr "Stängning (Dr)"
 
-#: accounts/report/general_ledger/general_ledger.py:405
+#: erpnext/accounts/report/general_ledger/general_ledger.py:408
 msgid "Closing (Opening + Total)"
 msgstr "Stängning (Öppning + Totalt)"
 
 #. Label of the closing_account_head (Link) field in DocType 'Period Closing
 #. Voucher'
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 msgid "Closing Account Head"
 msgstr "Stängning Konto"
 
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:100
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:100
 msgid "Closing Account {0} must be of type Liability / Equity"
 msgstr "Konto {0} måste vara av typ Eget Kapital / Skuld Konto för att stängas."
 
 #. Label of the closing_amount (Currency) field in DocType 'POS Closing Entry
 #. Detail'
-#: accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
 msgid "Closing Amount"
 msgstr "Stängning Belopp"
 
 #. Label of the bank_statement_closing_balance (Currency) field in DocType
 #. 'Bank Reconciliation Tool'
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:138
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:138
 msgid "Closing Balance"
 msgstr "Stängning Saldo"
 
-#: public/js/bank_reconciliation_tool/number_card.js:18
+#: erpnext/public/js/bank_reconciliation_tool/number_card.js:18
 msgid "Closing Balance as per Bank Statement"
 msgstr "Stängning Saldo enligt Bank"
 
-#: public/js/bank_reconciliation_tool/number_card.js:24
+#: erpnext/public/js/bank_reconciliation_tool/number_card.js:24
 msgid "Closing Balance as per ERP"
 msgstr " Stängning Saldo enligt System"
 
 #. Label of the closing_date (Date) field in DocType 'Account Closing Balance'
 #. Label of the closing_date (Date) field in DocType 'Task'
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: projects/doctype/task/task.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Closing Date"
 msgstr "Stängning Datum"
 
 #. Label of the fiscal_year (Link) field in DocType 'Period Closing Voucher'
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 msgid "Closing Fiscal Year"
 msgstr "Bokföringsår"
 
 #. Name of a DocType
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
 msgid "Closing Stock Balance"
 msgstr "Stängning Lager Saldo"
 
 #. Label of the closing_text (Text Editor) field in DocType 'Dunning'
 #. Label of the closing_text (Text Editor) field in DocType 'Dunning Letter
 #. Text'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Closing Text"
 msgstr "Avslutande Text"
 
 #. Label of the code (Data) field in DocType 'QuickBooks Migrator'
 #. Label of the code (Data) field in DocType 'Incoterm'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-#: setup/doctype/incoterm/incoterm.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
 msgid "Code"
 msgstr "Kod"
 
-#: setup/setup_wizard/data/marketing_source.txt:4
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:4
 msgid "Cold Calling"
 msgstr "Telefon Samtal"
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:144
-#: public/js/setup_wizard.js:189
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:144
+#: erpnext/public/js/setup_wizard.js:189
 msgid "Collapse All"
 msgstr "Fäll In"
 
 #. Label of the collect_progress (Check) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Collect Progress"
 msgstr "Hämta Framsteg"
 
 #. Label of the collection_factor (Currency) field in DocType 'Loyalty Program
 #. Collection'
-#: accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
+#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
 msgid "Collection Factor (=1 LP)"
 msgstr "Insamling Faktor (= 1 LP)"
 
 #. Label of the collection_rules (Table) field in DocType 'Loyalty Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Collection Rules"
 msgstr "Insamling Regler"
 
 #. Label of the rules (Section Break) field in DocType 'Loyalty Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Collection Tier"
 msgstr "Insamling Nivå"
 
@@ -10289,31 +10381,32 @@ msgstr "Insamling Nivå"
 #. Label of the color (Color) field in DocType 'Task'
 #. Label of the color (Color) field in DocType 'Holiday List'
 #. Label of the color (Data) field in DocType 'Vehicle'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-#: projects/doctype/task/task.json setup/doctype/holiday_list/holiday_list.json
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Color"
 msgstr "Färg"
 
-#: setup/setup_wizard/operations/install_fixtures.py:263
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
 msgid "Colour"
 msgstr "Färg"
 
 #. Label of the file_field (Data) field in DocType 'Bank Transaction Mapping'
-#: accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
+#: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
 msgid "Column in Bank File"
 msgstr "Kolumn i Bank Fil"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:412
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:412
 msgid "Column {0}"
 msgstr "Kolumn {0}"
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:52
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:52
 msgid "Columns are not according to template. Please compare the uploaded file with standard template"
 msgstr "Kolumner är inte enligt mall. Jämför uppladdad fil med standardmall"
 
-#: accounts/doctype/payment_terms_template/payment_terms_template.py:39
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:39
 msgid "Combined invoice portion must equal 100%"
 msgstr "Sammanlagd Faktura andel måste vara 100 %"
 
@@ -10321,14 +10414,16 @@ msgstr "Sammanlagd Faktura andel måste vara 100 %"
 #. Label of the notes_tab (Tab Break) field in DocType 'Opportunity'
 #. Label of the notes_section (Tab Break) field in DocType 'Prospect'
 #. Label of the comment_count (Float) field in DocType 'Video'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json templates/pages/task_info.html:86
-#: utilities/doctype/video/video.json
-#: utilities/report/youtube_interactions/youtube_interactions.py:28
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/templates/pages/task_info.html:86
+#: erpnext/utilities/doctype/video/video.json
+#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:28
 msgid "Comments"
 msgstr "Kommentarer"
 
-#: setup/setup_wizard/operations/install_fixtures.py:161
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
 msgid "Commercial"
 msgstr "Bolag"
 
@@ -10340,11 +10435,11 @@ msgstr "Bolag"
 #. 'Sales Order'
 #. Label of the sales_team_section_break (Section Break) field in DocType
 #. 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:83
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:83
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Commission"
 msgstr "Provision"
 
@@ -10353,76 +10448,76 @@ msgstr "Provision"
 #. Label of the commission_rate (Data) field in DocType 'Sales Team'
 #. Label of the commission_rate (Float) field in DocType 'Sales Partner'
 #. Label of the commission_rate (Data) field in DocType 'Sales Person'
-#: selling/doctype/customer/customer.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_team/sales_team.json
-#: setup/doctype/sales_partner/sales_partner.json
-#: setup/doctype/sales_person/sales_person.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_team/sales_team.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Commission Rate"
 msgstr "Provision Sats"
 
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:55
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:78
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:82
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:55
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:78
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:82
 msgid "Commission Rate %"
 msgstr "Provision Sats %"
 
 #. Label of the commission_rate (Float) field in DocType 'POS Invoice'
 #. Label of the commission_rate (Float) field in DocType 'Sales Invoice'
 #. Label of the commission_rate (Float) field in DocType 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Commission Rate (%)"
 msgstr "Provision Sats %"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:55
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:80
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:55
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:80
 msgid "Commission on Sales"
 msgstr "Provision på Försäljning Konto"
 
 #. Label of the common_code (Data) field in DocType 'UOM'
-#: setup/doctype/uom/uom.json
+#: erpnext/setup/doctype/uom/uom.json
 msgid "Common Code"
 msgstr "Vanlig Kod"
 
 #. Label of a Link in the CRM Workspace
-#: crm/workspace/crm/crm.json
-#: setup/setup_wizard/operations/install_fixtures.py:249
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:249
 msgid "Communication"
 msgstr "E-post"
 
 #. Label of the communication_channel (Select) field in DocType 'Communication
 #. Medium'
-#: communication/doctype/communication_medium/communication_medium.json
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "Communication Channel"
 msgstr "Kommunikation Kanal"
 
 #. Name of a DocType
-#: communication/doctype/communication_medium/communication_medium.json
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "Communication Medium"
 msgstr "Kommunikation Medium"
 
 #. Name of a DocType
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
 msgid "Communication Medium Timeslot"
 msgstr "Kommunikation Medium Tid"
 
 #. Label of the communication_medium_type (Select) field in DocType
 #. 'Communication Medium'
-#: communication/doctype/communication_medium/communication_medium.json
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "Communication Medium Type"
 msgstr "Komunikation Medium Typ"
 
-#: setup/install.py:102
+#: erpnext/setup/install.py:102
 msgid "Compact Item Print"
 msgstr "Kompakt Artikel Utskrift"
 
 #. Label of the companies (Table) field in DocType 'Fiscal Year'
 #. Label of the section_break_xdsp (Section Break) field in DocType 'Ledger
 #. Health Monitor'
-#: accounts/doctype/fiscal_year/fiscal_year.json
-#: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
 msgid "Companies"
 msgstr "Bolag"
 
@@ -10563,286 +10658,292 @@ msgstr "Bolag"
 #. Label of the company (Link) field in DocType 'Subcontracting Receipt'
 #. Label of the company (Link) field in DocType 'Issue'
 #. Label of the company (Link) field in DocType 'Warranty Claim'
-#: accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:8
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/account_tree.js:12
-#: accounts/doctype/account/account_tree.js:212
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
-#: accounts/doctype/accounting_period/accounting_period.json
-#: accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
-#: accounts/doctype/budget/budget.json
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
-#: accounts/doctype/cost_center/cost_center.json
-#: accounts/doctype/cost_center/cost_center_tree.js:9
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/dunning_type/dunning_type.json
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-#: accounts/doctype/fiscal_year_company/fiscal_year_company.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/item_tax_template/item_tax_template.json
-#: accounts/doctype/journal_entry/journal_entry.js:104
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: accounts/doctype/loyalty_program/loyalty_program.json
-#: accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: accounts/doctype/party_account/party_account.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/payment_order/payment_order.json
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/doctype/shareholder/shareholder.json
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/tax_rule/tax_rule.json
-#: accounts/doctype/tax_withholding_account/tax_withholding_account.json
-#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: accounts/report/account_balance/account_balance.js:8
-#: accounts/report/accounts_payable/accounts_payable.js:8
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:8
-#: accounts/report/accounts_receivable/accounts_receivable.js:10
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:8
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:8
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:8
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:8
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:7
-#: accounts/report/budget_variance_report/budget_variance_report.js:72
-#: accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:8
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:8
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:8
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:8
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:80
-#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:8
-#: accounts/report/financial_ratios/financial_ratios.js:9
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:8
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:180
-#: accounts/report/general_ledger/general_ledger.js:8
-#: accounts/report/general_ledger/general_ledger.py:53
-#: accounts/report/gross_profit/gross_profit.js:8
-#: accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:8
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:40
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:232
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:28
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:278
-#: accounts/report/payment_ledger/payment_ledger.js:8
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:8
-#: accounts/report/pos_register/pos_register.js:8
-#: accounts/report/pos_register/pos_register.py:107
-#: accounts/report/pos_register/pos_register.py:223
-#: accounts/report/profitability_analysis/profitability_analysis.js:8
-#: accounts/report/purchase_register/purchase_register.js:33
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:80
-#: accounts/report/sales_payment_summary/sales_payment_summary.js:22
-#: accounts/report/sales_register/sales_register.js:33
-#: accounts/report/share_ledger/share_ledger.py:58
-#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:8
-#: accounts/report/tax_withholding_details/tax_withholding_details.js:8
-#: accounts/report/tds_computation_summary/tds_computation_summary.js:8
-#: accounts/report/trial_balance/trial_balance.js:8
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:8
-#: accounts/report/voucher_wise_balance/voucher_wise_balance.js:8
-#: accounts/workspace/accounting/accounting.json
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/doctype/asset_category_account/asset_category_account.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_maintenance/asset_maintenance.json
-#: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
-#: assets/doctype/asset_movement/asset_movement.json
-#: assets/doctype/asset_movement_item/asset_movement_item.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: assets/report/fixed_asset_register/fixed_asset_register.js:8
-#: assets/report/fixed_asset_register/fixed_asset_register.py:401
-#: assets/report/fixed_asset_register/fixed_asset_register.py:484
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:132
-#: buying/report/procurement_tracker/procurement_tracker.js:8
-#: buying/report/purchase_analytics/purchase_analytics.js:49
-#: buying/report/purchase_order_analysis/purchase_order_analysis.js:8
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:278
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:266
-#: buying/report/subcontract_order_summary/subcontract_order_summary.js:7
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:8
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json crm/report/lead_details/lead_details.js:8
-#: crm/report/lead_details/lead_details.py:52
-#: crm/report/lost_opportunity/lost_opportunity.js:8
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:57
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:51
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:128
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.js:51
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/plant_floor/plant_floor.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:2
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:7
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:8
-#: manufacturing/report/job_card_summary/job_card_summary.js:7
-#: manufacturing/report/process_loss_report/process_loss_report.js:7
-#: manufacturing/report/production_analytics/production_analytics.js:8
-#: manufacturing/report/production_planning_report/production_planning_report.js:8
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:7
-#: manufacturing/report/work_order_summary/work_order_summary.js:7
-#: projects/doctype/project/project.json projects/doctype/task/task.json
-#: projects/doctype/timesheet/timesheet.json
-#: projects/report/project_summary/project_summary.js:8
-#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44
-#: public/js/financial_statements.js:157 public/js/purchase_trends_filters.js:8
-#: public/js/sales_trends_filters.js:51
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
-#: regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
-#: regional/doctype/uae_vat_settings/uae_vat_settings.json
-#: regional/report/electronic_invoice_register/electronic_invoice_register.js:27
-#: regional/report/irs_1099/irs_1099.js:8
-#: regional/report/uae_vat_201/uae_vat_201.js:8
-#: regional/report/vat_audit_report/vat_audit_report.js:8
-#: selling/doctype/customer/customer.json
-#: selling/doctype/customer_credit_limit/customer_credit_limit.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/page/point_of_sale/pos_controller.js:72
-#: selling/page/sales_funnel/sales_funnel.js:33
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:16
-#: selling/report/customer_credit_balance/customer_credit_balance.js:8
-#: selling/report/item_wise_sales_history/item_wise_sales_history.js:8
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:114
-#: selling/report/lost_quotations/lost_quotations.js:8
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46
-#: selling/report/sales_analytics/sales_analytics.js:69
-#: selling/report/sales_order_analysis/sales_order_analysis.js:8
-#: selling/report/sales_order_analysis/sales_order_analysis.py:343
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:33
-#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:8
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:33
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:33
-#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:8
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:33
-#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:8
-#: selling/report/territory_wise_sales/territory_wise_sales.js:18
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: setup/doctype/company/company.json setup/doctype/company/company_tree.js:10
-#: setup/doctype/department/department.json
-#: setup/doctype/department/department_tree.js:10
-#: setup/doctype/employee/employee.json
-#: setup/doctype/employee/employee_tree.js:8
-#: setup/doctype/employee_external_work_history/employee_external_work_history.json
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-#: setup/workspace/home/home.json
-#: stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_trip/delivery_trip.json
-#: stock/doctype/item_default/item_default.json
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/putaway_rule/putaway_rule.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/serial_no/serial_no.json stock/doctype/shipment/shipment.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/doctype/warehouse/warehouse.json
-#: stock/doctype/warehouse/warehouse_tree.js:11
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:12
-#: stock/report/available_batch_report/available_batch_report.js:8
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:8
-#: stock/report/cogs_by_item_group/cogs_by_item_group.js:7
-#: stock/report/delayed_item_report/delayed_item_report.js:8
-#: stock/report/delayed_order_report/delayed_order_report.js:8
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:7
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:114
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:7
-#: stock/report/item_shortage_report/item_shortage_report.js:8
-#: stock/report/item_shortage_report/item_shortage_report.py:137
-#: stock/report/product_bundle_balance/product_bundle_balance.js:8
-#: stock/report/product_bundle_balance/product_bundle_balance.py:115
-#: stock/report/reserved_stock/reserved_stock.js:8
-#: stock/report/reserved_stock/reserved_stock.py:191
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:9
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:73
-#: stock/report/serial_no_ledger/serial_no_ledger.py:40
-#: stock/report/stock_ageing/stock_ageing.js:8
-#: stock/report/stock_analytics/stock_analytics.js:41
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7
-#: stock/report/stock_balance/stock_balance.js:8
-#: stock/report/stock_balance/stock_balance.py:489
-#: stock/report/stock_ledger/stock_ledger.js:8
-#: stock/report/stock_ledger/stock_ledger.py:357
-#: stock/report/stock_ledger_variance/stock_ledger_variance.js:18
-#: stock/report/stock_projected_qty/stock_projected_qty.js:8
-#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:8
-#: stock/report/total_stock_summary/total_stock_summary.js:17
-#: stock/report/total_stock_summary/total_stock_summary.py:29
-#: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.js:8
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/doctype/issue/issue.json
-#: support/doctype/warranty_claim/warranty_claim.json
-#: support/report/issue_analytics/issue_analytics.js:8
-#: support/report/issue_summary/issue_summary.js:8
+#: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:8
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account_tree.js:12
+#: erpnext/accounts/doctype/account/account_tree.js:212
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/accounting_period/accounting_period.json
+#: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:9
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:104
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/doctype/party_account/party_account.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/accounts/report/account_balance/account_balance.js:8
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:8
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:8
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:10
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:8
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:8
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:8
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:8
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:7
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72
+#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:8
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:8
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:8
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:8
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:80
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:8
+#: erpnext/accounts/report/financial_ratios/financial_ratios.js:9
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:8
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:180
+#: erpnext/accounts/report/general_ledger/general_ledger.js:8
+#: erpnext/accounts/report/general_ledger/general_ledger.py:56
+#: erpnext/accounts/report/gross_profit/gross_profit.js:8
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:8
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:40
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:232
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:28
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:278
+#: erpnext/accounts/report/payment_ledger/payment_ledger.js:8
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:8
+#: erpnext/accounts/report/pos_register/pos_register.js:8
+#: erpnext/accounts/report/pos_register/pos_register.py:107
+#: erpnext/accounts/report/pos_register/pos_register.py:223
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:8
+#: erpnext/accounts/report/purchase_register/purchase_register.js:33
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:80
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:22
+#: erpnext/accounts/report/sales_register/sales_register.js:33
+#: erpnext/accounts/report/share_ledger/share_ledger.py:58
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:8
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:8
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:8
+#: erpnext/accounts/report/trial_balance/trial_balance.js:8
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:8
+#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.js:8
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:8
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:401
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:484
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:132
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:278
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:266
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:7
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:8
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/crm/report/lead_details/lead_details.js:8
+#: erpnext/crm/report/lead_details/lead_details.py:52
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:8
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:57
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:51
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:128
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:51
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:2
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:7
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:8
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:7
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:7
+#: erpnext/manufacturing/report/production_analytics/production_analytics.js:8
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:8
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:7
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:7
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/report/project_summary/project_summary.js:8
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44
+#: erpnext/public/js/financial_statements.js:157
+#: erpnext/public/js/purchase_trends_filters.js:8
+#: erpnext/public/js/sales_trends_filters.js:51
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json
+#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:27
+#: erpnext/regional/report/irs_1099/irs_1099.js:8
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.js:8
+#: erpnext/regional/report/vat_audit_report/vat_audit_report.js:8
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/page/point_of_sale/pos_controller.js:72
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:33
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:16
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:8
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:8
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:114
+#: erpnext/selling/report/lost_quotations/lost_quotations.js:8
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:69
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:343
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:33
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:8
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:33
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:33
+#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:8
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:33
+#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:8
+#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.js:18
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company_tree.js:10
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/department/department_tree.js:10
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee_tree.js:8
+#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse/warehouse_tree.js:11
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:12
+#: erpnext/stock/report/available_batch_report/available_batch_report.js:8
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:8
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.js:7
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:8
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:8
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:7
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:114
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:7
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.js:8
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:137
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:8
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:115
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:8
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:191
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:9
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:73
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:40
+#: erpnext/stock/report/stock_ageing/stock_ageing.js:8
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:41
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7
+#: erpnext/stock/report/stock_balance/stock_balance.js:8
+#: erpnext/stock/report/stock_balance/stock_balance.py:489
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:8
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:357
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:8
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:8
+#: erpnext/stock/report/total_stock_summary/total_stock_summary.js:17
+#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:29
+#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.js:8
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/report/issue_analytics/issue_analytics.js:8
+#: erpnext/support/report/issue_summary/issue_summary.js:8
 msgid "Company"
 msgstr "Bolag"
 
-#: public/js/setup_wizard.js:29
+#: erpnext/public/js/setup_wizard.js:29
 msgid "Company Abbreviation"
 msgstr "Bolag Förkortning"
 
-#: public/js/setup_wizard.js:163
+#: erpnext/public/js/setup_wizard.js:163
 msgid "Company Abbreviation cannot have more than 5 characters"
 msgstr "Bolag Förkortning får inte ha mer än 5 tecken"
 
 #. Label of the account (Link) field in DocType 'Bank Account'
-#: accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Company Account"
 msgstr "Bolag Konto"
 
@@ -10865,19 +10966,19 @@ msgstr "Bolag Konto"
 #. 'Delivery Note'
 #. Label of the company_address_section (Section Break) field in DocType
 #. 'Delivery Note'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Company Address"
 msgstr "Adress"
 
 #. Label of the company_address_display (Text Editor) field in DocType
 #. 'Dunning'
-#: accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning/dunning.json
 msgid "Company Address Display"
 msgstr "Bolag Adress Visning"
 
@@ -10886,18 +10987,18 @@ msgstr "Bolag Adress Visning"
 #. Label of the company_address (Link) field in DocType 'Quotation'
 #. Label of the company_address (Link) field in DocType 'Sales Order'
 #. Label of the company_address (Link) field in DocType 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Company Address Name"
 msgstr "Bolag Adress Namn"
 
 #. Label of the bank_account (Link) field in DocType 'Payment Entry'
 #. Label of the company_bank_account (Link) field in DocType 'Payment Order'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
 msgid "Company Bank Account"
 msgstr "Bolag Bank Konto"
 
@@ -10913,59 +11014,60 @@ msgstr "Bolag Bank Konto"
 #. Label of the billing_address_section (Section Break) field in DocType
 #. 'Purchase Receipt'
 #. Label of the billing_address (Link) field in DocType 'Subcontracting Order'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Company Billing Address"
 msgstr "Bolag Faktura Adress"
 
 #. Label of the company_description (Text Editor) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Company Description"
 msgstr "Bolag Beskrivning"
 
 #. Label of the company_details_section (Section Break) field in DocType
 #. 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Company Details"
 msgstr "Bolag Detaljer"
 
 #. Option for the 'Preferred Contact Email' (Select) field in DocType
 #. 'Employee'
 #. Label of the company_email (Data) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Company Email"
 msgstr "Bolag E-post"
 
 #. Label of the company_logo (Attach Image) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Company Logo"
 msgstr "Bolag Logotyp"
 
 #. Label of the company_name (Data) field in DocType 'Prospect'
-#: crm/doctype/prospect/prospect.json public/js/setup_wizard.js:23
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/public/js/setup_wizard.js:23
 msgid "Company Name"
 msgstr "Bolag Namn"
 
 #. Description of the 'Tally Company' (Data) field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Company Name as per Imported Tally Data"
 msgstr "Bolag Namn enligt Importerad Tally Data"
 
-#: public/js/setup_wizard.js:66
+#: erpnext/public/js/setup_wizard.js:66
 msgid "Company Name cannot be Company"
 msgstr "Bolag Namn kan inte vara Bolag"
 
-#: accounts/custom/address.py:34
+#: erpnext/accounts/custom/address.py:34
 msgid "Company Not Linked"
 msgstr "Bolag ej Länkad"
 
 #. Label of the company_settings (Section Break) field in DocType 'QuickBooks
 #. Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Company Settings"
 msgstr "Bolag Inställningar"
 
@@ -10974,134 +11076,135 @@ msgstr "Bolag Inställningar"
 #. Label of the section_break_98 (Section Break) field in DocType 'Purchase
 #. Receipt'
 #. Label of the shipping_address (Link) field in DocType 'Subcontracting Order'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Company Shipping Address"
 msgstr "Bolag Leverans Adress"
 
 #. Label of the company_tax_id (Data) field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Company Tax ID"
 msgstr "Org.Nr."
 
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:605
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:605
 msgid "Company and Posting Date is mandatory"
 msgstr "Bolag och Bokföring Datum erfordras"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:2198
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2203
 msgid "Company currencies of both the companies should match for Inter Company Transactions."
 msgstr "Bolag Valutor för båda Bolag ska matcha för Moder Bolag Transaktioner."
 
-#: stock/doctype/material_request/material_request.js:326
-#: stock/doctype/stock_entry/stock_entry.js:681
+#: erpnext/stock/doctype/material_request/material_request.js:326
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:681
 msgid "Company field is required"
 msgstr "Bolag Fält erfordras"
 
-#: accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:77
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:77
 msgid "Company is mandatory"
 msgstr "Bolag Erfordras"
 
-#: accounts/doctype/bank_account/bank_account.py:73
+#: erpnext/accounts/doctype/bank_account/bank_account.py:73
 msgid "Company is mandatory for company account"
 msgstr "Bolag Erfodras för Bolag Konto"
 
-#: accounts/doctype/subscription/subscription.py:392
+#: erpnext/accounts/doctype/subscription/subscription.py:392
 msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
 msgstr "Bolag erfordras för att skapa faktura. Ange standard bolag i Standard Inställningar."
 
-#: setup/doctype/company/company.js:199
+#: erpnext/setup/doctype/company/company.js:199
 msgid "Company name not same"
 msgstr "Bolag Namn är inte samma"
 
-#: assets/doctype/asset/asset.py:208
+#: erpnext/assets/doctype/asset/asset.py:208
 msgid "Company of asset {0} and purchase document {1} doesn't matches."
 msgstr "Bolag Tillgång {0} och Inköp Dokument {1} stämmer inte."
 
 #. Description of the 'Registration Details' (Code) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Company registration numbers for your reference. Tax numbers etc."
 msgstr "Org.Nr som referens. Moms Nummer osv."
 
 #. Description of the 'Represents Company' (Link) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Company which internal customer represents"
 msgstr "Bolag som intern kund representerar"
 
 #. Description of the 'Represents Company' (Link) field in DocType 'Delivery
 #. Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Company which internal customer represents."
 msgstr "Bolag som intern kund representerar."
 
 #. Description of the 'Represents Company' (Link) field in DocType 'Purchase
 #. Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Company which internal supplier represents"
 msgstr "Bolag som intern leverantör representerar"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:85
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:85
 msgid "Company {0} already exists. Continuing will overwrite the Company and Chart of Accounts"
 msgstr "Bolag {0} finns redan. Om man fortsätter kommer Bolag och Kontoplan att skrivas över"
 
-#: accounts/doctype/account/account.py:472
+#: erpnext/accounts/doctype/account/account.py:472
 msgid "Company {0} does not exist"
 msgstr "Bolag {0} finns inte"
 
-#: accounts/doctype/accounting_dimension/accounting_dimension.py:78
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:78
 msgid "Company {0} is added more than once"
 msgstr "Bolag{0} har lagts till mer än en gång"
 
-#: setup/setup_wizard/operations/taxes_setup.py:14
+#: erpnext/setup/setup_wizard/operations/taxes_setup.py:14
 msgid "Company {} does not exist yet. Taxes setup aborted."
 msgstr "Bolag {} finns inte ännu. Moms inställning avbröts."
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:462
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:464
 msgid "Company {} does not match with POS Profile Company {}"
 msgstr "Bolag {} stämmer inte med Kassa Profil Bolag {}"
 
 #. Name of a DocType
 #. Label of the competitor (Link) field in DocType 'Competitor Detail'
-#: crm/doctype/competitor/competitor.json
-#: crm/doctype/competitor_detail/competitor_detail.json
-#: selling/report/lost_quotations/lost_quotations.py:24
+#: erpnext/crm/doctype/competitor/competitor.json
+#: erpnext/crm/doctype/competitor_detail/competitor_detail.json
+#: erpnext/selling/report/lost_quotations/lost_quotations.py:24
 msgid "Competitor"
 msgstr "Konkurrent"
 
 #. Name of a DocType
-#: crm/doctype/competitor_detail/competitor_detail.json
+#: erpnext/crm/doctype/competitor_detail/competitor_detail.json
 msgid "Competitor Detail"
 msgstr "Konkurrent Detaljer"
 
 #. Label of the competitor_name (Data) field in DocType 'Competitor'
-#: crm/doctype/competitor/competitor.json
+#: erpnext/crm/doctype/competitor/competitor.json
 msgid "Competitor Name"
 msgstr "Konkurrent Namn"
 
 #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity'
 #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation'
-#: crm/doctype/opportunity/opportunity.json public/js/utils/sales_common.js:496
-#: selling/doctype/quotation/quotation.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/public/js/utils/sales_common.js:497
+#: erpnext/selling/doctype/quotation/quotation.json
 msgid "Competitors"
 msgstr "Konkurrenter"
 
 #. Option for the 'Status' (Select) field in DocType 'QuickBooks Migrator'
 #. Option for the 'Status' (Select) field in DocType 'Job Card Operation'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:67
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-#: manufacturing/doctype/job_card_operation/job_card_operation.json
-#: manufacturing/doctype/workstation/workstation_job_card.html:94
-#: public/js/projects/timer.js:32
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:67
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:94
+#: erpnext/public/js/projects/timer.js:32
 msgid "Complete"
 msgstr "Klar"
 
-#: manufacturing/doctype/job_card/job_card.js:182
-#: manufacturing/doctype/workstation/workstation.js:151
+#: erpnext/manufacturing/doctype/job_card/job_card.js:182
+#: erpnext/manufacturing/doctype/workstation/workstation.js:151
 msgid "Complete Job"
 msgstr "Slutför Jobb"
 
-#: selling/page/point_of_sale/pos_payment.js:19
+#: erpnext/selling/page/point_of_sale/pos_payment.js:19
 msgid "Complete Order"
 msgstr "Slutför Order"
 
@@ -11146,69 +11249,70 @@ msgstr "Slutför Order"
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
 #. Option for the 'Status' (Select) field in DocType 'Call Log'
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/subscription/subscription_list.js:8
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: assets/doctype/asset_repair/asset_repair_list.js:7
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_order/purchase_order_list.js:43
-#: crm/doctype/email_campaign/email_campaign.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator/bom_creator_list.js:9
-#: manufacturing/doctype/bom_update_batch/bom_update_batch.json
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: manufacturing/report/job_card_summary/job_card_summary.py:93
-#: manufacturing/report/work_order_summary/work_order_summary.py:151
-#: projects/doctype/project/project.json projects/doctype/task/task.json
-#: projects/doctype/timesheet/timesheet.json
-#: projects/doctype/timesheet/timesheet_list.js:13
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-#: projects/report/project_summary/project_summary.py:95
-#: quality_management/doctype/quality_action/quality_action.json
-#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order/sales_order_list.js:23
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_note/delivery_note_list.js:24
-#: stock/doctype/delivery_trip/delivery_trip.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request/material_request_list.js:13
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/purchase_receipt/purchase_receipt_list.js:25
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/shipment/shipment.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription_list.js:8
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair_list.js:7
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:43
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator_list.js:9
+#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:93
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:151
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet_list.js:13
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/report/project_summary/project_summary.py:95
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:23
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:24
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request_list.js:13
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:25
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Completed"
 msgstr "Klar"
 
 #. Label of the completed_by (Link) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Completed By"
 msgstr "Klar Av"
 
 #. Label of the completed_on (Date) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Completed On"
 msgstr "Slutförd"
 
-#: projects/doctype/task/task.py:173
+#: erpnext/projects/doctype/task/task.py:173
 msgid "Completed On cannot be greater than Today"
 msgstr "Klar datum kan inte vara senare än idag"
 
-#: manufacturing/dashboard_fixtures.py:76
+#: erpnext/manufacturing/dashboard_fixtures.py:76
 msgid "Completed Operation"
 msgstr "Klar Åtgärd"
 
@@ -11216,99 +11320,99 @@ msgstr "Klar Åtgärd"
 #. Label of the completed_qty (Float) field in DocType 'Job Card Time Log'
 #. Label of the completed_qty (Float) field in DocType 'Work Order Operation'
 #. Label of the ordered_qty (Float) field in DocType 'Material Request Item'
-#: manufacturing/doctype/job_card_operation/job_card_operation.json
-#: manufacturing/doctype/job_card_time_log/job_card_time_log.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: stock/doctype/material_request_item/material_request_item.json
+#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
+#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
 msgid "Completed Qty"
 msgstr "Klar Kvantitet"
 
-#: manufacturing/doctype/work_order/work_order.py:939
+#: erpnext/manufacturing/doctype/work_order/work_order.py:939
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr "Klar Kvantitet får inte vara högre än 'Kvantitet att Producera'"
 
-#: manufacturing/doctype/job_card/job_card.js:243
-#: manufacturing/doctype/workstation/workstation.js:293
+#: erpnext/manufacturing/doctype/job_card/job_card.js:243
+#: erpnext/manufacturing/doctype/workstation/workstation.js:293
 msgid "Completed Quantity"
 msgstr "Klar Kvantitet"
 
-#: projects/report/project_summary/project_summary.py:130
+#: erpnext/projects/report/project_summary/project_summary.py:130
 msgid "Completed Tasks"
 msgstr "Antal Klara Uppgifter"
 
 #. Label of the completed_time (Data) field in DocType 'Job Card Operation'
-#: manufacturing/doctype/job_card_operation/job_card_operation.json
+#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
 msgid "Completed Time"
 msgstr "Klar Tid"
 
 #. Name of a report
-#: manufacturing/report/completed_work_orders/completed_work_orders.json
+#: erpnext/manufacturing/report/completed_work_orders/completed_work_orders.json
 msgid "Completed Work Orders"
 msgstr "Klara Arbetsordrar"
 
-#: projects/report/project_summary/project_summary.py:67
+#: erpnext/projects/report/project_summary/project_summary.py:67
 msgid "Completion"
 msgstr "Klar"
 
 #. Label of the completion_by (Date) field in DocType 'Quality Action
 #. Resolution'
-#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
+#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
 msgid "Completion By"
 msgstr "Klar Av"
 
 #. Label of the completion_date (Date) field in DocType 'Asset Maintenance Log'
 #. Label of the completion_date (Datetime) field in DocType 'Asset Repair'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:48
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:48
 msgid "Completion Date"
 msgstr "Klar Datum"
 
-#: assets/doctype/asset_repair/asset_repair.py:66
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:66
 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
 msgstr "Slutförande datum kan inte vara före fel datum. Justera datum därefter."
 
 #. Label of the completion_status (Select) field in DocType 'Maintenance
 #. Schedule Detail'
 #. Label of the completion_status (Select) field in DocType 'Maintenance Visit'
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Completion Status"
 msgstr "Klar Status"
 
 #. Label of the comprehensive_insurance (Data) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Comprehensive Insurance"
 msgstr "Allrisk Försäkring"
 
 #. Option for the 'Call Receiving Device' (Select) field in DocType 'Voice Call
 #. Settings'
-#: setup/setup_wizard/data/industry_type.txt:13
-#: telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/setup/setup_wizard/data/industry_type.txt:13
+#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Computer"
 msgstr "Dator"
 
 #. Label of the condition (Code) field in DocType 'Pricing Rule'
 #. Label of the condition (Code) field in DocType 'Service Level Agreement'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Condition"
 msgstr "Villkor"
 
 #. Label of the condition (Code) field in DocType 'Inventory Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Conditional Rule"
 msgstr "Villkor Regel"
 
 #. Label of the conditional_rule_examples_section (Section Break) field in
 #. DocType 'Inventory Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Conditional Rule Examples"
 msgstr "Villkor Regel Exempel"
 
 #. Description of the 'Mixed Conditions' (Check) field in DocType 'Pricing
 #. Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Conditions will be applied on all the selected items combined. "
 msgstr "Villkor kommer att tillämpas på alla valda artiklar kombinerat."
 
@@ -11317,45 +11421,45 @@ msgstr "Villkor kommer att tillämpas på alla valda artiklar kombinerat."
 #. Label of the section_break_14 (Section Break) field in DocType 'POS Profile'
 #. Label of the work_order_configuration (Tab Break) field in DocType 'Work
 #. Order'
-#: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Configuration"
 msgstr "Konfiguration"
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:56
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:56
 msgid "Configure Product Assembly"
 msgstr "Konfigurera Artikel Produktion"
 
 #. Description of the 'Action If Same Rate is Not Maintained' (Select) field in
 #. DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Configure the action to stop the transaction or just warn if the same rate is not maintained."
 msgstr "Konfigurera åtgärd att stoppa transaktion eller varna om Marginal inte bibehålls."
 
-#: buying/doctype/buying_settings/buying_settings.js:20
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:20
 msgid "Configure the default Price List when creating a new Purchase transaction. Item prices will be fetched from this Price List."
 msgstr "Konfigurera Standard Prislista vid skapande av Inköp Order. Artikel priser hämtas från denna Prislista."
 
 #. Label of the final_confirmation_date (Date) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Confirmation Date"
 msgstr "Bekräftelse Datum"
 
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:43
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:51
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:43
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:51
 msgid "Connect to Quickbooks"
 msgstr "Anslut till Quickbooks"
 
 #. Option for the 'Status' (Select) field in DocType 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:65
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:65
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Connected to QuickBooks"
 msgstr "Ansluten till QuickBooks"
 
 #. Option for the 'Status' (Select) field in DocType 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:64
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:64
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Connecting to QuickBooks"
 msgstr "Ansluter till QuickBooks"
 
@@ -11382,52 +11486,53 @@ msgstr "Ansluter till QuickBooks"
 #. Order'
 #. Label of the tab_connections (Tab Break) field in DocType 'Subcontracting
 #. Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/workstation/workstation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/employee/employee.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Connections"
 msgstr "Anslutningar"
 
-#: accounts/report/general_ledger/general_ledger.js:172
+#: erpnext/accounts/report/general_ledger/general_ledger.js:172
 msgid "Consider Accounting Dimensions"
 msgstr "Inkludera Bokföring Dimensioner"
 
 #. Label of the consider_party_ledger_amount (Check) field in DocType 'Tax
 #. Withholding Category'
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Consider Entire Party Ledger Amount"
 msgstr "Inkludera Hela Partibok Belopp"
 
 #. Label of the consider_minimum_order_qty (Check) field in DocType 'Production
 #. Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Consider Minimum Order Qty"
 msgstr "Inkludera Minimum Order Kvantitet"
 
 #. Label of the consider_rejected_warehouses (Check) field in DocType 'Pick
 #. List'
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Consider Rejected Warehouses"
 msgstr "Inkludera Avvisad Lager "
 
 #. Label of the category (Select) field in DocType 'Purchase Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Consider Tax or Charge for"
 msgstr "Inkludera Moms eller Avgift för"
 
@@ -11437,99 +11542,100 @@ msgstr "Inkludera Moms eller Avgift för"
 #. Taxes and Charges'
 #. Label of the included_in_paid_amount (Check) field in DocType 'Sales Taxes
 #. and Charges'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Considered In Paid Amount"
 msgstr "Moms Inkluderad i Betald Belopp"
 
 #. Label of the combine_items (Check) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Consolidate Sales Order Items"
 msgstr "Konsolidera Försäljning Order Artiklar"
 
 #. Label of the combine_sub_items (Check) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Consolidate Sub Assembly Items"
 msgstr "Konsolidera Delmontering Artiklar"
 
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 msgid "Consolidated"
 msgstr "Konsoliderad"
 
 #. Label of the consolidated_credit_note (Link) field in DocType 'POS Invoice
 #. Merge Log'
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 msgid "Consolidated Credit Note"
 msgstr "Konsoliderad Kredit Nota"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.json
-#: accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Consolidated Financial Statement"
 msgstr "Konsoliderad Bokslut"
 
 #. Label of the consolidated_invoice (Link) field in DocType 'POS Invoice'
 #. Label of the consolidated_invoice (Link) field in DocType 'POS Invoice Merge
 #. Log'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: accounts/doctype/sales_invoice/sales_invoice.py:519
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:520
 msgid "Consolidated Sales Invoice"
 msgstr "Konsoliderad Försäljning Faktura"
 
 #. Option for the 'Lead Type' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json setup/setup_wizard/data/designation.txt:8
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/setup/setup_wizard/data/designation.txt:8
 msgid "Consultant"
 msgstr "Konsult"
 
-#: setup/setup_wizard/data/industry_type.txt:14
+#: erpnext/setup/setup_wizard/data/industry_type.txt:14
 msgid "Consulting"
 msgstr "Rådgivning"
 
-#: setup/setup_wizard/operations/install_fixtures.py:71
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:71
 msgid "Consumable"
 msgstr "Förbrukning"
 
 #. Label of the hour_rate_consumable (Currency) field in DocType 'Workstation'
 #. Label of the hour_rate_consumable (Currency) field in DocType 'Workstation
 #. Type'
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 msgid "Consumable Cost"
 msgstr "Förbrukning Kostnad"
 
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:60
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:60
 msgid "Consumed"
 msgstr "Förbrukad"
 
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:62
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:62
 msgid "Consumed Amount"
 msgstr "Förbrukad Belopp"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:318
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:318
 msgid "Consumed Asset Items is mandatory for Decapitalization"
 msgstr "Förbrukade Tillgång Artiklar erfordras för Dekapitalisering"
 
 #. Label of the asset_items_total (Currency) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Consumed Asset Total Value"
 msgstr "Förbrukad Tillgång Totalt Värde"
 
 #. Label of the section_break_26 (Section Break) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Consumed Assets"
 msgstr "Förbrukade Tillgångar"
 
 #. Label of the supplied_items (Table) field in DocType 'Purchase Receipt'
 #. Label of the supplied_items (Table) field in DocType 'Subcontracting
 #. Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Consumed Items"
 msgstr "Förbrukade Artiklar"
 
@@ -11540,49 +11646,49 @@ msgstr "Förbrukade Artiklar"
 #. Supplied Item'
 #. Label of the consumed_qty (Float) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: buying/report/subcontract_order_summary/subcontract_order_summary.py:153
-#: manufacturing/doctype/work_order_item/work_order_item.json
-#: manufacturing/report/bom_variance_report/bom_variance_report.py:59
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:136
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:61
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:153
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:59
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:136
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:61
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Consumed Qty"
 msgstr "Förbrukad Kvantitet"
 
 #. Label of the consumed_quantity (Data) field in DocType 'Asset Repair
 #. Consumed Item'
-#: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
 msgid "Consumed Quantity"
 msgstr "Förbrukad Kvantitet"
 
 #. Label of the section_break_16 (Section Break) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Consumed Stock Items"
 msgstr "Förbrukade Lager Artiklar"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:324
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:324
 msgid "Consumed Stock Items or Consumed Asset Items are mandatory for creating new composite asset"
 msgstr "Förbrukade Lager Artiklar eller Förbrukade Tillgång Artiklar erfordras för att skapa ny sammansatt tillgång"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:331
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:331
 msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization"
 msgstr "Förbrukade Lager Artiklar, Förbrukade Tillgång Artiklar eller Förbrukade Service Artiklar erfordras för Kapitalisering"
 
 #. Label of the stock_items_total (Currency) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Consumed Stock Total Value"
 msgstr "Förbrukad Lager Totalt Värde"
 
-#: setup/setup_wizard/data/industry_type.txt:15
+#: erpnext/setup/setup_wizard/data/industry_type.txt:15
 msgid "Consumer Products"
 msgstr "Konsument Produkter"
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:175
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:99
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:175
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:99
 msgid "Consumption Rate"
 msgstr "Förbrukning Värde"
 
@@ -11621,38 +11727,39 @@ msgstr "Förbrukning Värde"
 #. Receipt'
 #. Label of the contact (Link) field in DocType 'Issue'
 #. Label of the contact_display (Small Text) field in DocType 'Warranty Claim'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/workspace/buying/buying.json
-#: crm/doctype/email_campaign/email_campaign.json
-#: crm/doctype/opportunity/opportunity.json crm/workspace/crm/crm.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/workspace/selling/selling.json
-#: setup/doctype/employee_external_work_history/employee_external_work_history.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/shipment/shipment.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/doctype/issue/issue.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Contact"
 msgstr "Kontakt"
 
 #. Label of the contact_desc (HTML) field in DocType 'Sales Partner'
-#: setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Contact Desc"
 msgstr "Kontakt Beskrivning"
 
-#: selling/page/point_of_sale/pos_item_cart.js:849
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:849
 msgid "Contact Details"
 msgstr "Kontakt Uppgifter"
 
@@ -11677,24 +11784,24 @@ msgstr "Kontakt Uppgifter"
 #. Label of the contact_email (Small Text) field in DocType 'Subcontracting
 #. Receipt'
 #. Label of the contact_email (Data) field in DocType 'Warranty Claim'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/opportunity/opportunity.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/shipment/shipment.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Contact Email"
 msgstr "Kontakt E-post"
 
@@ -11709,15 +11816,17 @@ msgstr "Kontakt E-post"
 #. Label of the contact_html (HTML) field in DocType 'Sales Partner'
 #. Label of the contact_html (HTML) field in DocType 'Manufacturer'
 #. Label of the contact_html (HTML) field in DocType 'Warehouse'
-#: accounts/doctype/bank/bank.json
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/shareholder/shareholder.json
-#: buying/doctype/supplier/supplier.json crm/doctype/lead/lead.json
-#: crm/doctype/opportunity/opportunity.json crm/doctype/prospect/prospect.json
-#: selling/doctype/customer/customer.json
-#: setup/doctype/sales_partner/sales_partner.json
-#: stock/doctype/manufacturer/manufacturer.json
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Contact HTML"
 msgstr "Kontakt HTML"
 
@@ -11726,33 +11835,33 @@ msgstr "Kontakt HTML"
 #. Schedule'
 #. Label of the contact_info_section (Section Break) field in DocType
 #. 'Maintenance Visit'
-#: crm/doctype/lead/lead.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Contact Info"
 msgstr "Kontakt Information"
 
 #. Label of the section_break_7 (Section Break) field in DocType 'Delivery
 #. Stop'
-#: stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Contact Information"
 msgstr "Kontakt Information"
 
 #. Label of the contact_list (Code) field in DocType 'Shareholder'
-#: accounts/doctype/shareholder/shareholder.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
 msgid "Contact List"
 msgstr "Kontakt Lista"
 
 #. Label of the contact_mobile (Data) field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Contact Mobile"
 msgstr "Kontakt Mobil"
 
 #. Label of the contact_mobile (Small Text) field in DocType 'Purchase Order'
 #. Label of the contact_mobile (Small Text) field in DocType 'Subcontracting
 #. Order'
-#: buying/doctype/purchase_order/purchase_order.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Contact Mobile No"
 msgstr "Kontakt Mobil nr"
 
@@ -11760,14 +11869,14 @@ msgstr "Kontakt Mobil nr"
 #. Label of the contact (Link) field in DocType 'Delivery Stop'
 #. Label of the contact_display (Small Text) field in DocType 'Subcontracting
 #. Order'
-#: buying/doctype/purchase_order/purchase_order.json
-#: stock/doctype/delivery_stop/delivery_stop.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Contact Name"
 msgstr "Kontakt Namn"
 
 #. Label of the contact_no (Data) field in DocType 'Sales Team'
-#: selling/doctype/sales_team/sales_team.json
+#: erpnext/selling/doctype/sales_team/sales_team.json
 msgid "Contact No."
 msgstr "Avtal Nummer."
 
@@ -11787,32 +11896,32 @@ msgstr "Avtal Nummer."
 #. Label of the contact_person (Link) field in DocType 'Purchase Receipt'
 #. Label of the contact_person (Link) field in DocType 'Subcontracting Receipt'
 #. Label of the contact_person (Link) field in DocType 'Warranty Claim'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect_opportunity/prospect_opportunity.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Contact Person"
 msgstr "Kontakt Person"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Contact Us Settings"
 msgstr "Kontakta Oss Inställningar"
 
 #. Label of the contact_info (Tab Break) field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Contacts"
 msgstr "Kontakter"
 
@@ -11822,120 +11931,122 @@ msgstr "Kontakter"
 #. Label of the utm_content (Data) field in DocType 'Quotation'
 #. Label of the utm_content (Data) field in DocType 'Sales Order'
 #. Label of the utm_content (Data) field in DocType 'Delivery Note'
-#: accounts/doctype/sales_invoice/sales_invoice.json crm/doctype/lead/lead.json
-#: crm/doctype/opportunity/opportunity.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Content"
 msgstr "Innehåll"
 
 #. Label of the content_type (Data) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Content Type"
 msgstr "Innehåll Typ"
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:157
-#: public/js/controllers/transaction.js:2213
-#: selling/doctype/quotation/quotation.js:359
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:157
+#: erpnext/public/js/controllers/transaction.js:2213
+#: erpnext/selling/doctype/quotation/quotation.js:359
 msgid "Continue"
 msgstr "Fortsätt"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Contra Entry"
 msgstr "Kontering Post"
 
 #. Name of a DocType
 #. Label of a Link in the CRM Workspace
-#: crm/doctype/contract/contract.json crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Contract"
 msgstr "Avtal"
 
 #. Label of the sb_contract (Section Break) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Contract Details"
 msgstr "Avtal Detaljer"
 
 #. Label of the contract_end_date (Date) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Contract End Date"
 msgstr "Avtal Slut Datum"
 
 #. Name of a DocType
-#: crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
+#: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
 msgid "Contract Fulfilment Checklist"
 msgstr "Avtal Uppfyllelse Checklista"
 
 #. Label of the sb_terms (Section Break) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Contract Period"
 msgstr "Avtal Period"
 
 #. Label of the contract_template (Link) field in DocType 'Contract'
 #. Name of a DocType
-#: crm/doctype/contract/contract.json
-#: crm/doctype/contract_template/contract_template.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract_template/contract_template.json
 msgid "Contract Template"
 msgstr "Avtal Mall"
 
 #. Name of a DocType
-#: crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json
+#: erpnext/crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json
 msgid "Contract Template Fulfilment Terms"
 msgstr "Avtal Mall Uppfyllning Villkor"
 
 #. Label of the contract_template_help (HTML) field in DocType 'Contract
 #. Template'
-#: crm/doctype/contract_template/contract_template.json
+#: erpnext/crm/doctype/contract_template/contract_template.json
 msgid "Contract Template Help"
 msgstr "Avtal Mall Hjälp"
 
 #. Label of the contract_terms (Text Editor) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Contract Terms"
 msgstr "Avtal Villkor"
 
 #. Label of the contract_terms (Text Editor) field in DocType 'Contract
 #. Template'
-#: crm/doctype/contract_template/contract_template.json
+#: erpnext/crm/doctype/contract_template/contract_template.json
 msgid "Contract Terms and Conditions"
 msgstr "Avtal Villkor"
 
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:76
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:122
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:76
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:122
 msgid "Contribution %"
 msgstr "Bidrag %"
 
 #. Label of the allocated_percentage (Float) field in DocType 'Sales Team'
-#: selling/doctype/sales_team/sales_team.json
+#: erpnext/selling/doctype/sales_team/sales_team.json
 msgid "Contribution (%)"
 msgstr "Bidrag (%)"
 
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:88
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:130
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:88
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:130
 msgid "Contribution Amount"
 msgstr "Bidrag Belopp"
 
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:124
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:124
 msgid "Contribution Qty"
 msgstr "Bidrag Kvantitet"
 
 #. Label of the allocated_amount (Currency) field in DocType 'Sales Team'
-#: selling/doctype/sales_team/sales_team.json
+#: erpnext/selling/doctype/sales_team/sales_team.json
 msgid "Contribution to Net Total"
 msgstr "Bidrag till Netto Totalt"
 
 #. Label of the section_break_6 (Section Break) field in DocType 'Budget'
-#: accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/budget/budget.json
 msgid "Control Action"
 msgstr "Kontroll Åtgärd"
 
 #. Label of the control_historical_stock_transactions_section (Section Break)
 #. field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Control Historical Stock Transactions"
 msgstr "Kontroll Tidigare Lager Transaktioner"
 
@@ -11964,137 +12075,140 @@ msgstr "Kontroll Tidigare Lager Transaktioner"
 #. Receipt Item'
 #. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
-#: accounts/doctype/loyalty_program/loyalty_program.json
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: public/js/utils.js:733 stock/doctype/packed_item/packed_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/putaway_rule/putaway_rule.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/uom_conversion_detail/uom_conversion_detail.json
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/public/js/utils.js:733
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Conversion Factor"
 msgstr "Konvertering Faktor"
 
 #. Label of the conversion_rate (Float) field in DocType 'Dunning'
 #. Label of the conversion_rate (Float) field in DocType 'BOM'
 #. Label of the conversion_rate (Float) field in DocType 'BOM Creator'
-#: accounts/doctype/dunning/dunning.json manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.js:85
-#: manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:85
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Conversion Rate"
 msgstr "Konvertering Värde"
 
-#: stock/doctype/item/item.py:390
+#: erpnext/stock/doctype/item/item.py:390
 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
 msgstr "Konvertering Faktor för Standard Enhet måste vara 1 på rad {0}"
 
-#: controllers/accounts_controller.py:2515
+#: erpnext/controllers/accounts_controller.py:2517
 msgid "Conversion rate cannot be 0 or 1"
 msgstr "Konvertering Värde kan inte vara 0 eller 1"
 
 #. Label of the clean_description_html (Check) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Convert Item Description to Clean HTML in Transactions"
 msgstr "Konvertera Artikel Beskrivning till ren HTML i Transaktioner"
 
-#: accounts/doctype/account/account.js:106
-#: accounts/doctype/cost_center/cost_center.js:123
+#: erpnext/accounts/doctype/account/account.js:106
+#: erpnext/accounts/doctype/cost_center/cost_center.js:123
 msgid "Convert to Group"
 msgstr "Konvertera till Grupp"
 
-#: stock/doctype/warehouse/warehouse.js:53
+#: erpnext/stock/doctype/warehouse/warehouse.js:53
 msgctxt "Warehouse"
 msgid "Convert to Group"
 msgstr "Konvertera till Grupp"
 
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.js:10
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.js:10
 msgid "Convert to Item Based Reposting"
 msgstr "Konvertera till Artikel Baserad Ompostering"
 
-#: stock/doctype/warehouse/warehouse.js:52
+#: erpnext/stock/doctype/warehouse/warehouse.js:52
 msgctxt "Warehouse"
 msgid "Convert to Ledger"
 msgstr "Konvertera till Register"
 
-#: accounts/doctype/account/account.js:78
-#: accounts/doctype/cost_center/cost_center.js:121
+#: erpnext/accounts/doctype/account/account.js:78
+#: erpnext/accounts/doctype/cost_center/cost_center.js:121
 msgid "Convert to Non-Group"
 msgstr "Konvertera Grupp till Konto"
 
 #. Option for the 'Status' (Select) field in DocType 'Lead'
 #. Option for the 'Status' (Select) field in DocType 'Opportunity'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/report/lead_details/lead_details.js:40
-#: selling/page/sales_funnel/sales_funnel.py:58
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/lead_details/lead_details.js:40
+#: erpnext/selling/page/sales_funnel/sales_funnel.py:58
 msgid "Converted"
 msgstr "Konverterad"
 
 #. Label of the copied_from (Data) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Copied From"
 msgstr "Kopierad Från"
 
 #. Label of the copy_fields_to_variant (Section Break) field in DocType 'Item
 #. Variant Settings'
-#: stock/doctype/item_variant_settings/item_variant_settings.json
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Copy Fields to Variant"
 msgstr "Kopiera Fält till Variant"
 
 #. Label of a Card Break in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Core"
 msgstr "System"
 
 #. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality
 #. Action'
-#: quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
 msgid "Corrective"
 msgstr "Korrigerande"
 
 #. Label of the corrective_action (Text Editor) field in DocType 'Non
 #. Conformance'
-#: quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
 msgid "Corrective Action"
 msgstr "Korrigerande Åtgärd"
 
-#: manufacturing/doctype/job_card/job_card.js:300
+#: erpnext/manufacturing/doctype/job_card/job_card.js:300
 msgid "Corrective Job Card"
 msgstr "Korrigerande Jobbkort"
 
 #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
 #. Card'
-#: manufacturing/doctype/job_card/job_card.js:307
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.js:307
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Corrective Operation"
 msgstr "Korrigerande Åtgärd"
 
 #. Label of the corrective_operation_cost (Currency) field in DocType 'Work
 #. Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Corrective Operation Cost"
 msgstr "Korrigerande Åtgärd Kostnad"
 
 #. Label of the corrective_preventive (Select) field in DocType 'Quality
 #. Action'
-#: quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
 msgid "Corrective/Preventive"
 msgstr "Korrigerande / Förebyggande"
 
-#: setup/setup_wizard/data/industry_type.txt:16
+#: erpnext/setup/setup_wizard/data/industry_type.txt:16
 msgid "Cosmetics"
 msgstr "Kosmetika"
 
 #. Label of the cost (Currency) field in DocType 'Subscription Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Cost"
 msgstr "Kostnad"
 
@@ -12170,237 +12284,237 @@ msgstr "Kostnad"
 #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt'
 #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt
 #. Item'
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/budget/budget.json
-#: accounts/doctype/cost_center/cost_center.json
-#: accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/dunning_type/dunning_type.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/loyalty_program/loyalty_program.json
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/psoa_cost_center/psoa_cost_center.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/subscription_plan/subscription_plan.json
-#: accounts/report/accounts_payable/accounts_payable.js:28
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:40
-#: accounts/report/accounts_receivable/accounts_receivable.js:30
-#: accounts/report/accounts_receivable/accounts_receivable.py:1039
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:40
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:195
-#: accounts/report/general_ledger/general_ledger.js:152
-#: accounts/report/general_ledger/general_ledger.py:673
-#: accounts/report/gross_profit/gross_profit.js:68
-#: accounts/report/gross_profit/gross_profit.py:317
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:306
-#: accounts/report/purchase_register/purchase_register.js:46
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:29
-#: accounts/report/sales_register/sales_register.js:52
-#: accounts/report/sales_register/sales_register.py:252
-#: accounts/report/trial_balance/trial_balance.js:49
-#: accounts/workspace/receivables/receivables.json
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
-#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: assets/report/fixed_asset_register/fixed_asset_register.js:29
-#: assets/report/fixed_asset_register/fixed_asset_register.py:462
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/procurement_tracker/procurement_tracker.js:15
-#: buying/report/procurement_tracker/procurement_tracker.py:32
-#: public/js/financial_statements.js:250
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/psoa_cost_center/psoa_cost_center.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:40
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1039
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:40
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:195
+#: erpnext/accounts/report/general_ledger/general_ledger.js:152
+#: erpnext/accounts/report/general_ledger/general_ledger.py:676
+#: erpnext/accounts/report/gross_profit/gross_profit.js:68
+#: erpnext/accounts/report/gross_profit/gross_profit.py:317
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:306
+#: erpnext/accounts/report/purchase_register/purchase_register.js:46
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29
+#: erpnext/accounts/report/sales_register/sales_register.js:52
+#: erpnext/accounts/report/sales_register/sales_register.py:252
+#: erpnext/accounts/report/trial_balance/trial_balance.js:49
+#: erpnext/accounts/workspace/receivables/receivables.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:29
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:462
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:32
+#: erpnext/public/js/financial_statements.js:250
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Cost Center"
 msgstr "Resultat Enheter"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Cost Center Allocation"
 msgstr "Resultat Enhet Tilldelning"
 
 #. Name of a DocType
-#: accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
+#: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
 msgid "Cost Center Allocation Percentage"
 msgstr "Resultat Enhet Procentuell Tilldelning "
 
 #. Label of the allocation_percentages (Table) field in DocType 'Cost Center
 #. Allocation'
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
 msgid "Cost Center Allocation Percentages"
 msgstr "Resultat Enhet Procentuell Tilldelning"
 
-#: public/js/utils/sales_common.js:455
+#: erpnext/public/js/utils/sales_common.js:456
 msgid "Cost Center For Item with Item Code {0} has been Changed to {1}"
 msgstr "Resultat Enhet för Artikel med Artikelkod {0} har ändrats till {1}"
 
 #. Label of the cost_center_name (Data) field in DocType 'Cost Center'
-#: accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 msgid "Cost Center Name"
 msgstr "Resultat Enhet Namn"
 
 #. Label of the cost_center_number (Data) field in DocType 'Cost Center'
-#: accounts/doctype/cost_center/cost_center.json
-#: accounts/doctype/cost_center/cost_center_tree.js:38
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:38
 msgid "Cost Center Number"
 msgstr "Resultat Enhet Nummer"
 
 #. Label of a Card Break in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Cost Center and Budgeting"
 msgstr "Resultat Enhet & Budget"
 
-#: accounts/doctype/cost_center/cost_center.py:75
+#: erpnext/accounts/doctype/cost_center/cost_center.py:75
 msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
 msgstr "Resultat Enhet är del av Resultat Enhet Tilldelning och kan därför inte konverteras till grupp"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1349
-#: stock/doctype/purchase_receipt/purchase_receipt.py:787
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1349
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:787
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr "Resultat Enhet erfodras på rad {0} i Skatt Tabell för typ {1}"
 
-#: accounts/doctype/cost_center/cost_center.py:72
+#: erpnext/accounts/doctype/cost_center/cost_center.py:72
 msgid "Cost Center with Allocation records can not be converted to a group"
 msgstr "Resultat Enhet med tilldelning poster kan inte konverteras till grupp"
 
-#: accounts/doctype/cost_center/cost_center.py:78
+#: erpnext/accounts/doctype/cost_center/cost_center.py:78
 msgid "Cost Center with existing transactions can not be converted to group"
 msgstr "Resultat Enhet med befintliga transaktioner kan inte omvandlas till Grupp"
 
-#: accounts/doctype/cost_center/cost_center.py:63
+#: erpnext/accounts/doctype/cost_center/cost_center.py:63
 msgid "Cost Center with existing transactions can not be converted to ledger"
 msgstr "Resultat Enhet med befintliga transaktioner kan inte omvandlas till Register"
 
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:152
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:152
 msgid "Cost Center {0} cannot be used for allocation as it is used as main cost center in other allocation record."
 msgstr "Resultat Enhet {0} kan inte användas för tilldelning eftersom det används som Huvud Resultat Enhet i annan tilldelning post."
 
-#: assets/doctype/asset/asset.py:246
+#: erpnext/assets/doctype/asset/asset.py:246
 msgid "Cost Center {} doesn't belong to Company {}"
 msgstr "Resultat Enhet {} tillhör inte bolag {}"
 
-#: assets/doctype/asset/asset.py:253
+#: erpnext/assets/doctype/asset/asset.py:253
 msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions"
 msgstr "Resultat Enhet {} är Grupp Resultat Enhet och Grupp Resultat Enhet kan inte användas i transaktioner"
 
-#: accounts/report/financial_statements.py:611
+#: erpnext/accounts/report/financial_statements.py:611
 msgid "Cost Center: {0} does not exist"
 msgstr "Resultat Enhet: {0} finns inte"
 
-#: setup/doctype/company/company.js:94
+#: erpnext/setup/doctype/company/company.js:94
 msgid "Cost Centers"
 msgstr "Resultat Enheter"
 
 #. Label of the currency_detail (Section Break) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Cost Configuration"
 msgstr "Kostnad Inställning"
 
 #. Label of the cost_per_unit (Float) field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Cost Per Unit"
 msgstr "Kostnad Per Enhet"
 
 #. Title of an incoterm
-#: setup/doctype/incoterm/incoterms.csv:8
+#: erpnext/setup/doctype/incoterm/incoterms.csv:8
 msgid "Cost and Freight"
 msgstr "Säljaren Betalar Frakt"
 
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:414
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:438
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:425
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:449
 msgid "Cost as on"
 msgstr "Kostnad per den"
 
-#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:41
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:41
 msgid "Cost of Delivered Items"
 msgstr "Kostnad för Levererade Artiklar"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:45
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:64
-#: accounts/report/account_balance/account_balance.js:43
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:45
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:64
+#: erpnext/accounts/report/account_balance/account_balance.js:43
 msgid "Cost of Goods Sold"
 msgstr "Kostnad för Sålda Artiklar"
 
-#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40
 msgid "Cost of Issued Items"
 msgstr "Kostnad för Utfärdade Artiklar"
 
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:420
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:431
 msgid "Cost of New Purchase"
 msgstr "Kostnader för Ny Inköp"
 
 #. Name of a report
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.json
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.json
 msgid "Cost of Poor Quality Report"
 msgstr "Kostand för Dålig Kvalitet Rapport"
 
-#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:39
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:39
 msgid "Cost of Purchased Items"
 msgstr "Kostnad för Inköpta Artiklar"
 
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:432
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:443
 msgid "Cost of Scrapped Asset"
 msgstr "Kostnad för Avskriven Tillgång"
 
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:426
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:437
 msgid "Cost of Sold Asset"
 msgstr "Kostnad för Såld Tillgång"
 
-#: config/projects.py:67
+#: erpnext/config/projects.py:67
 msgid "Cost of various activities"
 msgstr "Kostnad för olika Aktiviteter"
 
 #. Label of the ctc (Currency) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Cost to Company (CTC)"
 msgstr "Totalt Kostnad per År"
 
 #. Title of an incoterm
-#: setup/doctype/incoterm/incoterms.csv:9
+#: erpnext/setup/doctype/incoterm/incoterms.csv:9
 msgid "Cost, Insurance and Freight"
 msgstr "Säljaren Betalar Frakt, Försäkring"
 
@@ -12409,22 +12523,22 @@ msgstr "Säljaren Betalar Frakt, Försäkring"
 #. Label of the costing_section (Section Break) field in DocType 'BOM
 #. Operation'
 #. Label of the sb_costing (Section Break) field in DocType 'Task'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: projects/doctype/task/task.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Costing"
 msgstr "Kostnad"
 
 #. Label of the costing_amount (Currency) field in DocType 'Timesheet Detail'
 #. Label of the base_costing_amount (Currency) field in DocType 'Timesheet
 #. Detail'
-#: projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 msgid "Costing Amount"
 msgstr "Kostnad Belopp"
 
 #. Label of the costing_detail (Section Break) field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Costing Details"
 msgstr "Kostnad Detaljer"
 
@@ -12432,62 +12546,62 @@ msgstr "Kostnad Detaljer"
 #. Label of the costing_rate (Currency) field in DocType 'Timesheet Detail'
 #. Label of the base_costing_rate (Currency) field in DocType 'Timesheet
 #. Detail'
-#: projects/doctype/activity_cost/activity_cost.json
-#: projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 msgid "Costing Rate"
 msgstr "Kostnad Pris"
 
 #. Label of the project_details (Section Break) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Costing and Billing"
 msgstr "Kostnad och Fakturering"
 
-#: setup/demo.py:55
+#: erpnext/setup/demo.py:55
 msgid "Could Not Delete Demo Data"
 msgstr "Kunde inte ta bort demodata"
 
-#: selling/doctype/quotation/quotation.py:574
+#: erpnext/selling/doctype/quotation/quotation.py:574
 msgid "Could not auto create Customer due to the following missing mandatory field(s):"
 msgstr "Kunde inte skapa Kund automatiskt pga följande erfodrade fält saknas:"
 
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:160
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:220
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:160
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:220
 msgid "Could not auto update shifts. Shift with shift factor {0} needed."
 msgstr "Kunde inte uppdatera förskjutning automatiskt. Förskjutning  med förskjutning faktor {0} behövs."
 
-#: stock/doctype/delivery_note/delivery_note.py:803
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:803
 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again"
 msgstr "Kunde inte skapa Kredit Nota automatiskt, avmarkera 'Skapa Kredit Nota' och skicka igen"
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:353
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:353
 msgid "Could not detect the Company for updating Bank Accounts"
 msgstr "Kunde inte identifiera bolag för uppdatering av Bank Konto"
 
-#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:46
-#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:50
+#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:46
+#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:50
 msgid "Could not find path for "
 msgstr "Kunde inte hitta sökväg för"
 
-#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:124
-#: accounts/report/financial_statements.py:234
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:124
+#: erpnext/accounts/report/financial_statements.py:234
 msgid "Could not retrieve information for {0}."
 msgstr "Kunde inte hämta information för {0}."
 
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:80
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:80
 msgid "Could not solve criteria score function for {0}. Make sure the formula is valid."
 msgstr "Kunde inte lösa kriterierna för funktion {0}. Se till att formel är giltig."
 
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:100
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:100
 msgid "Could not solve weighted score function. Make sure the formula is valid."
 msgstr "Kunde inte lösa prioriterad poäng funktion. Se till att formel är giltig."
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Coulomb"
 msgstr "Coulomb"
 
 #. Label of the count (Int) field in DocType 'Shipment Parcel'
-#: stock/doctype/shipment_parcel/shipment_parcel.json
+#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
 msgid "Count"
 msgstr "Antal"
 
@@ -12501,26 +12615,27 @@ msgstr "Antal"
 #. Label of the country (Autocomplete) field in DocType 'Holiday List'
 #. Label of the country (Link) field in DocType 'Manufacturer'
 #. Label of the country (Link) field in DocType 'Price List Country'
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/shipping_rule_country/shipping_rule_country.json
-#: buying/doctype/supplier/supplier.json crm/doctype/lead/lead.json
-#: crm/doctype/opportunity/opportunity.json
-#: crm/report/lead_details/lead_details.py:63
-#: public/js/utils/contact_address_quick_entry.js:89
-#: setup/doctype/company/company.json
-#: setup/doctype/global_defaults/global_defaults.json
-#: setup/doctype/holiday_list/holiday_list.json
-#: stock/doctype/manufacturer/manufacturer.json
-#: stock/doctype/price_list_country/price_list_country.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/shipping_rule_country/shipping_rule_country.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/lead_details/lead_details.py:63
+#: erpnext/public/js/utils/contact_address_quick_entry.js:89
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
+#: erpnext/stock/doctype/price_list_country/price_list_country.json
 msgid "Country"
 msgstr "Land"
 
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:419
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:419
 msgid "Country Code in File does not match with country code set up in the system"
 msgstr "Landskod i fil stämmer inte med landskod angiven i system"
 
 #. Label of the country_of_origin (Link) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Country of Origin"
 msgstr "Ursprung Land"
 
@@ -12531,523 +12646,534 @@ msgstr "Ursprung Land"
 #. Label of the coupon_code (Link) field in DocType 'Quotation'
 #. Label of the coupon_code (Link) field in DocType 'Sales Order'
 #. Label of a Link in the Selling Workspace
-#: accounts/doctype/coupon_code/coupon_code.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/workspace/selling/selling.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Coupon Code"
 msgstr "Rabatt Kod"
 
 #. Label of the coupon_code_based (Check) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Coupon Code Based"
 msgstr "Baserad på Rabatt Kod"
 
 #. Label of the description (Text Editor) field in DocType 'Coupon Code'
-#: accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "Coupon Description"
 msgstr "Rabatt Beskrivning"
 
 #. Label of the coupon_name (Data) field in DocType 'Coupon Code'
-#: accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "Coupon Name"
 msgstr "Rabatt Namn"
 
 #. Label of the coupon_type (Select) field in DocType 'Coupon Code'
-#: accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "Coupon Type"
 msgstr "Rabatt Typ"
 
-#: accounts/doctype/account/account_tree.js:84
-#: accounts/doctype/bank_clearance/bank_clearance.py:81
-#: templates/form_grid/bank_reconciliation_grid.html:16
+#: erpnext/accounts/doctype/account/account_tree.js:84
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:81
+#: erpnext/templates/form_grid/bank_reconciliation_grid.html:16
 msgid "Cr"
 msgstr "Cr"
 
-#: accounts/doctype/account/account_tree.js:209
-#: accounts/doctype/account/account_tree.js:216
-#: accounts/doctype/dunning/dunning.js:55
-#: accounts/doctype/dunning/dunning.js:57
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:34
-#: accounts/doctype/journal_entry/journal_entry.js:115
-#: accounts/doctype/pos_invoice/pos_invoice.js:54
-#: accounts/doctype/pos_invoice/pos_invoice.js:55
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:94
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:102
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:108
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:109
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:117
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:128
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:204
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:635
-#: accounts/doctype/sales_invoice/sales_invoice.js:84
-#: accounts/doctype/sales_invoice/sales_invoice.js:85
-#: accounts/doctype/sales_invoice/sales_invoice.js:99
-#: accounts/doctype/sales_invoice/sales_invoice.js:101
-#: accounts/doctype/sales_invoice/sales_invoice.js:115
-#: accounts/doctype/sales_invoice/sales_invoice.js:126
-#: accounts/doctype/sales_invoice/sales_invoice.js:134
-#: accounts/doctype/sales_invoice/sales_invoice.js:147
-#: accounts/doctype/sales_invoice/sales_invoice.js:158
-#: accounts/doctype/sales_invoice/sales_invoice.js:184
-#: buying/doctype/purchase_order/purchase_order.js:125
-#: buying/doctype/purchase_order/purchase_order.js:391
-#: buying/doctype/purchase_order/purchase_order.js:410
-#: buying/doctype/purchase_order/purchase_order.js:421
-#: buying/doctype/purchase_order/purchase_order.js:428
-#: buying/doctype/purchase_order/purchase_order.js:438
-#: buying/doctype/purchase_order/purchase_order.js:456
-#: buying/doctype/purchase_order/purchase_order.js:462
-#: buying/doctype/request_for_quotation/request_for_quotation.js:49
-#: buying/doctype/request_for_quotation/request_for_quotation.js:156
-#: buying/doctype/request_for_quotation/request_for_quotation.js:187
-#: buying/doctype/supplier/supplier.js:112
-#: buying/doctype/supplier/supplier.js:120
-#: buying/doctype/supplier_quotation/supplier_quotation.js:28
-#: buying/doctype/supplier_quotation/supplier_quotation.js:30
-#: buying/doctype/supplier_quotation/supplier_quotation.js:31
-#: crm/doctype/lead/lead.js:31 crm/doctype/lead/lead.js:32
-#: crm/doctype/lead/lead.js:33 crm/doctype/lead/lead.js:35
-#: crm/doctype/lead/lead.js:181 crm/doctype/opportunity/opportunity.js:85
-#: crm/doctype/opportunity/opportunity.js:93
-#: crm/doctype/opportunity/opportunity.js:103
-#: crm/doctype/opportunity/opportunity.js:112
-#: crm/doctype/prospect/prospect.js:15 crm/doctype/prospect/prospect.js:27
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:127
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:159
-#: manufacturing/doctype/blanket_order/blanket_order.js:34
-#: manufacturing/doctype/blanket_order/blanket_order.js:48
-#: manufacturing/doctype/blanket_order/blanket_order.js:64
-#: manufacturing/doctype/bom/bom.js:172 manufacturing/doctype/bom/bom.js:181
-#: manufacturing/doctype/bom/bom.js:191 manufacturing/doctype/bom/bom.js:195
-#: manufacturing/doctype/bom/bom.js:409
-#: manufacturing/doctype/bom_creator/bom_creator.js:158
-#: manufacturing/doctype/plant_floor/plant_floor.js:261
-#: manufacturing/doctype/production_plan/production_plan.js:125
-#: manufacturing/doctype/production_plan/production_plan.js:139
-#: manufacturing/doctype/production_plan/production_plan.js:146
-#: manufacturing/doctype/work_order/work_order.js:187
-#: manufacturing/doctype/work_order/work_order.js:202
-#: manufacturing/doctype/work_order/work_order.js:324
-#: manufacturing/doctype/work_order/work_order.js:854
-#: projects/doctype/task/task_tree.js:81 public/js/communication.js:19
-#: public/js/communication.js:31 public/js/communication.js:41
-#: public/js/controllers/transaction.js:331
-#: public/js/controllers/transaction.js:332
-#: public/js/controllers/transaction.js:2330
-#: selling/doctype/customer/customer.js:176
-#: selling/doctype/quotation/quotation.js:127
-#: selling/doctype/quotation/quotation.js:136
-#: selling/doctype/sales_order/sales_order.js:655
-#: selling/doctype/sales_order/sales_order.js:675
-#: selling/doctype/sales_order/sales_order.js:683
-#: selling/doctype/sales_order/sales_order.js:693
-#: selling/doctype/sales_order/sales_order.js:707
-#: selling/doctype/sales_order/sales_order.js:712
-#: selling/doctype/sales_order/sales_order.js:721
-#: selling/doctype/sales_order/sales_order.js:731
-#: selling/doctype/sales_order/sales_order.js:738
-#: selling/doctype/sales_order/sales_order.js:745
-#: selling/doctype/sales_order/sales_order.js:766
-#: selling/doctype/sales_order/sales_order.js:779
-#: selling/doctype/sales_order/sales_order.js:786
-#: selling/doctype/sales_order/sales_order.js:790
-#: selling/doctype/sales_order/sales_order.js:931
-#: selling/doctype/sales_order/sales_order.js:1070
-#: stock/doctype/delivery_note/delivery_note.js:96
-#: stock/doctype/delivery_note/delivery_note.js:98
-#: stock/doctype/delivery_note/delivery_note.js:121
-#: stock/doctype/delivery_note/delivery_note.js:198
-#: stock/doctype/delivery_note/delivery_note.js:212
-#: stock/doctype/delivery_note/delivery_note.js:222
-#: stock/doctype/delivery_note/delivery_note.js:232
-#: stock/doctype/delivery_note/delivery_note.js:251
-#: stock/doctype/delivery_note/delivery_note.js:256
-#: stock/doctype/delivery_note/delivery_note.js:298
-#: stock/doctype/item/item.js:138 stock/doctype/item/item.js:145
-#: stock/doctype/item/item.js:153 stock/doctype/item/item.js:520
-#: stock/doctype/item/item.js:749
-#: stock/doctype/material_request/material_request.js:117
-#: stock/doctype/material_request/material_request.js:126
-#: stock/doctype/material_request/material_request.js:132
-#: stock/doctype/material_request/material_request.js:140
-#: stock/doctype/material_request/material_request.js:148
-#: stock/doctype/material_request/material_request.js:156
-#: stock/doctype/material_request/material_request.js:164
-#: stock/doctype/material_request/material_request.js:172
-#: stock/doctype/material_request/material_request.js:180
-#: stock/doctype/material_request/material_request.js:184
-#: stock/doctype/material_request/material_request.js:384
-#: stock/doctype/pick_list/pick_list.js:112
-#: stock/doctype/pick_list/pick_list.js:118
-#: stock/doctype/purchase_receipt/purchase_receipt.js:83
-#: stock/doctype/purchase_receipt/purchase_receipt.js:85
-#: stock/doctype/purchase_receipt/purchase_receipt.js:97
-#: stock/doctype/purchase_receipt/purchase_receipt.js:258
-#: stock/doctype/purchase_receipt/purchase_receipt.js:263
-#: stock/doctype/purchase_receipt/purchase_receipt.js:270
-#: stock/doctype/purchase_receipt/purchase_receipt.js:276
-#: stock/doctype/purchase_receipt/purchase_receipt.js:279
-#: stock/doctype/stock_entry/stock_entry.js:166
-#: stock/doctype/stock_entry/stock_entry.js:168
-#: stock/doctype/stock_entry/stock_entry.js:241
-#: stock/doctype/stock_entry/stock_entry.js:1247
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:199
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:232
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:242
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:76
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:90
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:92
-#: support/doctype/issue/issue.js:34
+#: erpnext/accounts/doctype/account/account_tree.js:209
+#: erpnext/accounts/doctype/account/account_tree.js:216
+#: erpnext/accounts/doctype/dunning/dunning.js:55
+#: erpnext/accounts/doctype/dunning/dunning.js:57
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:34
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:115
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:67
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:68
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:94
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:102
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:108
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:109
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:117
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:128
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:204
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:635
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:84
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:85
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:99
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:101
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:115
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:126
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:134
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:147
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:184
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:125
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:391
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:410
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:421
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:428
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:438
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:456
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:462
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:49
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:156
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:187
+#: erpnext/buying/doctype/supplier/supplier.js:112
+#: erpnext/buying/doctype/supplier/supplier.js:120
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:28
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:30
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:31
+#: erpnext/crm/doctype/lead/lead.js:31 erpnext/crm/doctype/lead/lead.js:32
+#: erpnext/crm/doctype/lead/lead.js:33 erpnext/crm/doctype/lead/lead.js:35
+#: erpnext/crm/doctype/lead/lead.js:181
+#: erpnext/crm/doctype/opportunity/opportunity.js:85
+#: erpnext/crm/doctype/opportunity/opportunity.js:93
+#: erpnext/crm/doctype/opportunity/opportunity.js:103
+#: erpnext/crm/doctype/opportunity/opportunity.js:112
+#: erpnext/crm/doctype/prospect/prospect.js:15
+#: erpnext/crm/doctype/prospect/prospect.js:27
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:127
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:159
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:34
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:48
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:64
+#: erpnext/manufacturing/doctype/bom/bom.js:172
+#: erpnext/manufacturing/doctype/bom/bom.js:181
+#: erpnext/manufacturing/doctype/bom/bom.js:191
+#: erpnext/manufacturing/doctype/bom/bom.js:195
+#: erpnext/manufacturing/doctype/bom/bom.js:409
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:158
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:261
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:125
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:139
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:146
+#: erpnext/manufacturing/doctype/work_order/work_order.js:187
+#: erpnext/manufacturing/doctype/work_order/work_order.js:202
+#: erpnext/manufacturing/doctype/work_order/work_order.js:324
+#: erpnext/manufacturing/doctype/work_order/work_order.js:854
+#: erpnext/projects/doctype/task/task_tree.js:81
+#: erpnext/public/js/communication.js:19 erpnext/public/js/communication.js:31
+#: erpnext/public/js/communication.js:41
+#: erpnext/public/js/controllers/transaction.js:331
+#: erpnext/public/js/controllers/transaction.js:332
+#: erpnext/public/js/controllers/transaction.js:2330
+#: erpnext/selling/doctype/customer/customer.js:176
+#: erpnext/selling/doctype/quotation/quotation.js:127
+#: erpnext/selling/doctype/quotation/quotation.js:136
+#: erpnext/selling/doctype/sales_order/sales_order.js:655
+#: erpnext/selling/doctype/sales_order/sales_order.js:675
+#: erpnext/selling/doctype/sales_order/sales_order.js:683
+#: erpnext/selling/doctype/sales_order/sales_order.js:693
+#: erpnext/selling/doctype/sales_order/sales_order.js:707
+#: erpnext/selling/doctype/sales_order/sales_order.js:712
+#: erpnext/selling/doctype/sales_order/sales_order.js:721
+#: erpnext/selling/doctype/sales_order/sales_order.js:731
+#: erpnext/selling/doctype/sales_order/sales_order.js:738
+#: erpnext/selling/doctype/sales_order/sales_order.js:745
+#: erpnext/selling/doctype/sales_order/sales_order.js:766
+#: erpnext/selling/doctype/sales_order/sales_order.js:779
+#: erpnext/selling/doctype/sales_order/sales_order.js:786
+#: erpnext/selling/doctype/sales_order/sales_order.js:790
+#: erpnext/selling/doctype/sales_order/sales_order.js:931
+#: erpnext/selling/doctype/sales_order/sales_order.js:1070
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:96
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:98
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:121
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:198
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:212
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:222
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:232
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:251
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:256
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:298
+#: erpnext/stock/doctype/item/item.js:138
+#: erpnext/stock/doctype/item/item.js:145
+#: erpnext/stock/doctype/item/item.js:153
+#: erpnext/stock/doctype/item/item.js:520
+#: erpnext/stock/doctype/item/item.js:749
+#: erpnext/stock/doctype/material_request/material_request.js:117
+#: erpnext/stock/doctype/material_request/material_request.js:126
+#: erpnext/stock/doctype/material_request/material_request.js:132
+#: erpnext/stock/doctype/material_request/material_request.js:140
+#: erpnext/stock/doctype/material_request/material_request.js:148
+#: erpnext/stock/doctype/material_request/material_request.js:156
+#: erpnext/stock/doctype/material_request/material_request.js:164
+#: erpnext/stock/doctype/material_request/material_request.js:172
+#: erpnext/stock/doctype/material_request/material_request.js:180
+#: erpnext/stock/doctype/material_request/material_request.js:184
+#: erpnext/stock/doctype/material_request/material_request.js:384
+#: erpnext/stock/doctype/pick_list/pick_list.js:112
+#: erpnext/stock/doctype/pick_list/pick_list.js:118
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:83
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:85
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:97
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:258
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:263
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:270
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:276
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:279
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:166
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:168
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:241
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1247
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:199
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:232
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:242
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:76
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:90
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:92
+#: erpnext/support/doctype/issue/issue.js:34
 msgid "Create"
 msgstr "Skapa"
 
 #. Label of the create_chart_of_accounts_based_on (Select) field in DocType
 #. 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Create Chart Of Accounts Based On"
 msgstr "Skapa Kontoplan Baserad på"
 
-#: stock/doctype/delivery_note/delivery_note_list.js:62
+#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:62
 msgid "Create Delivery Trip"
 msgstr "Skapa Leverans Rutt"
 
-#: assets/doctype/asset/asset.js:154
+#: erpnext/assets/doctype/asset/asset.js:154
 msgid "Create Depreciation Entry"
 msgstr "Skapa Avskrivning Post"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:316
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:316
 msgid "Create Document"
 msgstr "Skapa Dokument"
 
-#: utilities/activation.py:136
+#: erpnext/utilities/activation.py:136
 msgid "Create Employee"
 msgstr "Skapa Personal"
 
-#: utilities/activation.py:134
+#: erpnext/utilities/activation.py:134
 msgid "Create Employee Records"
 msgstr "Skapa Personal Uppgifter"
 
-#: utilities/activation.py:135
+#: erpnext/utilities/activation.py:135
 msgid "Create Employee records."
 msgstr "Skapa Personal Uppgifter"
 
 #. Label of the is_grouped_asset (Check) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Create Grouped Asset"
 msgstr "Skapa Grupperad Tillgång"
 
-#: accounts/doctype/journal_entry/journal_entry.js:72
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:72
 msgid "Create Inter Company Journal Entry"
 msgstr "Skapa Moder Bolag Journal Post"
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:54
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:54
 msgid "Create Invoices"
 msgstr "Skapa Fakturor"
 
-#: manufacturing/doctype/work_order/work_order.js:153
+#: erpnext/manufacturing/doctype/work_order/work_order.js:153
 msgid "Create Job Card"
 msgstr "Skapa Jobbkort"
 
 #. Label of the create_job_card_based_on_batch_size (Check) field in DocType
 #. 'Operation'
-#: manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/operation/operation.json
 msgid "Create Job Card based on Batch Size"
 msgstr "Skapa Jobbkort baserad på Parti Storlek"
 
-#: accounts/doctype/payment_order/payment_order.js:39
+#: erpnext/accounts/doctype/payment_order/payment_order.js:39
 msgid "Create Journal Entries"
 msgstr "Skapa Journal Poster"
 
-#: accounts/doctype/share_transfer/share_transfer.js:18
+#: erpnext/accounts/doctype/share_transfer/share_transfer.js:18
 msgid "Create Journal Entry"
 msgstr "Skapa Journal Post"
 
-#: utilities/activation.py:78
+#: erpnext/utilities/activation.py:78
 msgid "Create Lead"
 msgstr "Skapa Potentiell Kund"
 
-#: utilities/activation.py:76
+#: erpnext/utilities/activation.py:76
 msgid "Create Leads"
 msgstr "Skapa Potentiella Kunder"
 
 #. Label of the post_change_gl_entries (Check) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Create Ledger Entries for Change Amount"
 msgstr "Skapa Register Poster för Växel Belopp"
 
-#: buying/doctype/supplier/supplier.js:224
-#: selling/doctype/customer/customer.js:257
+#: erpnext/buying/doctype/supplier/supplier.js:224
+#: erpnext/selling/doctype/customer/customer.js:257
 msgid "Create Link"
 msgstr "Skapa Länk"
 
 #. Label of the create_missing_party (Check) field in DocType 'Opening Invoice
 #. Creation Tool'
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
 msgid "Create Missing Party"
 msgstr "Skapa Saknad Parti"
 
-#: manufacturing/doctype/bom_creator/bom_creator.js:236
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:236
 msgid "Create Multi-level BOM"
 msgstr "Skapa Flernivå Stycklista"
 
-#: public/js/call_popup/call_popup.js:122
+#: erpnext/public/js/call_popup/call_popup.js:122
 msgid "Create New Contact"
 msgstr "Skapa Ny Kontakt"
 
-#: public/js/call_popup/call_popup.js:128
+#: erpnext/public/js/call_popup/call_popup.js:128
 msgid "Create New Customer"
 msgstr "Skapa Ny Kund"
 
-#: public/js/call_popup/call_popup.js:134
+#: erpnext/public/js/call_popup/call_popup.js:134
 msgid "Create New Lead"
 msgstr "Skapa Ny Potentiell Kund"
 
-#: crm/doctype/lead/lead.js:160
+#: erpnext/crm/doctype/lead/lead.js:160
 msgid "Create Opportunity"
 msgstr "Skapa Möjlighet"
 
-#: selling/page/point_of_sale/pos_controller.js:67
+#: erpnext/selling/page/point_of_sale/pos_controller.js:67
 msgid "Create POS Opening Entry"
 msgstr "Skapa Kassa Öppning Post"
 
-#: accounts/doctype/payment_request/payment_request.js:58
+#: erpnext/accounts/doctype/payment_request/payment_request.js:58
 msgid "Create Payment Entry"
 msgstr "Skapa Betalning Post"
 
-#: manufacturing/doctype/work_order/work_order.js:670
+#: erpnext/manufacturing/doctype/work_order/work_order.js:670
 msgid "Create Pick List"
 msgstr "Skapa Plocklista"
 
-#: accounts/doctype/cheque_print_template/cheque_print_template.js:10
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:10
 msgid "Create Print Format"
 msgstr "Skapa Utskrift Format"
 
-#: crm/doctype/lead/lead_list.js:8
+#: erpnext/crm/doctype/lead/lead_list.js:8
 msgid "Create Prospect"
 msgstr "Skapa Prospekt"
 
-#: selling/doctype/sales_order/sales_order.js:1252 utilities/activation.py:105
+#: erpnext/selling/doctype/sales_order/sales_order.js:1252
+#: erpnext/utilities/activation.py:105
 msgid "Create Purchase Order"
 msgstr "Skapa Inköp Order"
 
-#: utilities/activation.py:103
+#: erpnext/utilities/activation.py:103
 msgid "Create Purchase Orders"
 msgstr "Skapa Inköp Ordrar"
 
-#: utilities/activation.py:87
+#: erpnext/utilities/activation.py:87
 msgid "Create Quotation"
 msgstr "Skapa Försäljning Offert"
 
 #. Label of the create_receiver_list (Button) field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Create Receiver List"
 msgstr "Skapa Mottagare Lista"
 
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:44
-#: stock/report/stock_ledger_variance/stock_ledger_variance.js:76
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:44
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:76
 msgid "Create Reposting Entries"
 msgstr "Skapa Ompostering Poster"
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:52
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:52
 msgid "Create Reposting Entry"
 msgstr "Skapa Ompostering Post"
 
-#: projects/doctype/timesheet/timesheet.js:54
-#: projects/doctype/timesheet/timesheet.js:230
-#: projects/doctype/timesheet/timesheet.js:234
+#: erpnext/projects/doctype/timesheet/timesheet.js:54
+#: erpnext/projects/doctype/timesheet/timesheet.js:230
+#: erpnext/projects/doctype/timesheet/timesheet.js:234
 msgid "Create Sales Invoice"
 msgstr "Skapa Försäljning Faktura"
 
-#: utilities/activation.py:96
+#: erpnext/utilities/activation.py:96
 msgid "Create Sales Order"
 msgstr "Skapa Försäljning Order"
 
-#: utilities/activation.py:95
+#: erpnext/utilities/activation.py:95
 msgid "Create Sales Orders to help you plan your work and deliver on-time"
 msgstr "Skapa Försäljning Order för att hjälpa dig planera ditt arbete och leverera i tid"
 
-#: stock/doctype/stock_entry/stock_entry.js:403
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:403
 msgid "Create Sample Retention Stock Entry"
 msgstr "Skapa Prov Lager Post"
 
-#: public/js/utils/serial_no_batch_selector.js:233
+#: erpnext/public/js/utils/serial_no_batch_selector.js:233
 msgid "Create Serial Nos"
 msgstr "Skapa Serie Nummer"
 
-#: stock/dashboard/item_dashboard.js:279
-#: stock/doctype/material_request/material_request.js:446
+#: erpnext/stock/dashboard/item_dashboard.js:279
+#: erpnext/stock/doctype/material_request/material_request.js:446
 msgid "Create Stock Entry"
 msgstr "Skapa Lager Post"
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:163
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:163
 msgid "Create Supplier Quotation"
 msgstr "Skapa Inköp Offert"
 
-#: setup/doctype/company/company.js:138
+#: erpnext/setup/doctype/company/company.js:138
 msgid "Create Tax Template"
 msgstr "Skapa Moms Mall"
 
-#: utilities/activation.py:127
+#: erpnext/utilities/activation.py:127
 msgid "Create Timesheet"
 msgstr "Skapa Tidrapport"
 
 #. Label of the create_user (Button) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json utilities/activation.py:116
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/utilities/activation.py:116
 msgid "Create User"
 msgstr "Skapa Användare"
 
 #. Label of the create_user_permission (Check) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Create User Permission"
 msgstr "Skapa Användare Behörighet"
 
-#: utilities/activation.py:112
+#: erpnext/utilities/activation.py:112
 msgid "Create Users"
 msgstr "Skapa Användare"
 
-#: stock/doctype/item/item.js:745
+#: erpnext/stock/doctype/item/item.js:745
 msgid "Create Variant"
 msgstr "Skapa Variant"
 
-#: stock/doctype/item/item.js:566 stock/doctype/item/item.js:610
+#: erpnext/stock/doctype/item/item.js:566
+#: erpnext/stock/doctype/item/item.js:610
 msgid "Create Variants"
 msgstr "Skapa Varianter"
 
-#: manufacturing/doctype/plant_floor/plant_floor.js:10
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:10
 msgid "Create Workstation"
 msgstr "Skapa Arbetsplats"
 
 #. Option for the 'Capitalization Method' (Select) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Create a new composite asset"
 msgstr "Skapa ny Sammansatt Tillgång"
 
-#: stock/doctype/item/item.js:593 stock/doctype/item/item.js:738
+#: erpnext/stock/doctype/item/item.js:593
+#: erpnext/stock/doctype/item/item.js:738
 msgid "Create a variant with the template image."
 msgstr "Skapa variant med Mall Bild."
 
-#: stock/stock_ledger.py:1803
+#: erpnext/stock/stock_ledger.py:1803
 msgid "Create an incoming stock transaction for the Item."
 msgstr "Skapa inkommande Lager Transaktion för Artikel."
 
-#: utilities/activation.py:85
+#: erpnext/utilities/activation.py:85
 msgid "Create customer quotes"
 msgstr "Skapa Kund Offerter"
 
 #. Label of the create_pr_in_draft_status (Check) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Create in Draft Status"
 msgstr "Skapa i Utkast Status"
 
 #. Description of the 'Create Missing Party' (Check) field in DocType 'Opening
 #. Invoice Creation Tool'
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
 msgid "Create missing customer or supplier."
 msgstr "Skapa Kund eller Leverantör"
 
-#: public/js/bulk_transaction_processing.js:14
+#: erpnext/public/js/bulk_transaction_processing.js:14
 msgid "Create {0} {1} ?"
 msgstr "Skapa {0} {1} ?"
 
-#: manufacturing/report/work_order_summary/work_order_summary.py:224
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:224
 msgid "Created On"
 msgstr "Skapad"
 
-#: buying/doctype/supplier_scorecard/supplier_scorecard.py:250
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:250
 msgid "Created {0} scorecards for {1} between:"
 msgstr "Skapade {0} Resultatkort för {1} mellan:"
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140
 msgid "Creating Accounts..."
 msgstr "Skapar Bokföring..."
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:404
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:404
 msgid "Creating Company and Importing Chart of Accounts"
 msgstr "Skapar Bolag och Importerar Kontoplan ..."
 
-#: selling/doctype/sales_order/sales_order.js:1147
+#: erpnext/selling/doctype/sales_order/sales_order.js:1147
 msgid "Creating Delivery Note ..."
 msgstr "Skapar Försäljning Följesedel ..."
 
-#: accounts/doctype/accounting_dimension/accounting_dimension.py:140
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:140
 msgid "Creating Dimensions..."
 msgstr "Skapar Dimensioner ..."
 
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92
 msgid "Creating Journal Entries..."
 msgstr "Skapar Journal Poster..."
 
-#: stock/doctype/packing_slip/packing_slip.js:42
+#: erpnext/stock/doctype/packing_slip/packing_slip.js:42
 msgid "Creating Packing Slip ..."
 msgstr "Skapar Packsedel ..."
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:60
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:60
 msgid "Creating Purchase Invoices ..."
 msgstr "Skapar Inköp Ordrar ..."
 
-#: selling/doctype/sales_order/sales_order.js:1272
+#: erpnext/selling/doctype/sales_order/sales_order.js:1272
 msgid "Creating Purchase Order ..."
 msgstr "Skapar Inköp Order ..."
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:690
-#: buying/doctype/purchase_order/purchase_order.js:523
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:73
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:690
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:523
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:73
 msgid "Creating Purchase Receipt ..."
 msgstr "Skapar Inköp Följesedel ..."
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:58
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:58
 msgid "Creating Sales Invoices ..."
 msgstr "Skapa Försäljning Fakturor ..."
 
-#: buying/doctype/purchase_order/purchase_order.js:111
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:185
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:111
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:185
 msgid "Creating Stock Entry"
 msgstr "Skapar Lager Post...."
 
-#: buying/doctype/purchase_order/purchase_order.js:538
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:538
 msgid "Creating Subcontracting Order ..."
 msgstr "Skapar Underleverantör Order ..."
 
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:279
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:279
 msgid "Creating Subcontracting Receipt ..."
 msgstr "Skapar Underleverantör Följesedel ..."
 
-#: setup/doctype/employee/employee.js:75
+#: erpnext/setup/doctype/employee/employee.js:75
 msgid "Creating User..."
 msgstr "Skapar Användare..."
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:283
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:283
 msgid "Creating {} out of {} {}"
 msgstr "Skapar {} av {} {} ..."
 
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:141
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:131
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:44
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:141
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:131
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:44
 msgid "Creation"
 msgstr "Skapande"
 
 #. Label of the purchase_document_no (Data) field in DocType 'Serial No'
-#: stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Creation Document No"
 msgstr "Skapande Dokument Nummer"
 
-#: utilities/bulk_transaction.py:186
+#: erpnext/utilities/bulk_transaction.py:186
 msgid "Creation of {1}(s) successful"
 msgstr "Skapande av {1}(s) klar"
 
-#: utilities/bulk_transaction.py:203
+#: erpnext/utilities/bulk_transaction.py:203
 msgid "Creation of {0} failed.\n"
 "\t\t\t\tCheck Bulk Transaction Log"
 msgstr "Skapande av {0} misslyckad.\n"
 "\t\t\t\tKontrollera Mass Transaktion Logg"
 
-#: utilities/bulk_transaction.py:194
+#: erpnext/utilities/bulk_transaction.py:194
 msgid "Creation of {0} partially successful.\n"
 "\t\t\t\tCheck Bulk Transaction Log"
 msgstr "Skapande av {0} delvis klar.\n"
@@ -13056,37 +13182,37 @@ msgstr "Skapande av {0} delvis klar.\n"
 #. Option for the 'Balance must be' (Select) field in DocType 'Account'
 #. Label of the credit_in_account_currency (Currency) field in DocType 'Journal
 #. Entry Account'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:40
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:14
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:84
-#: accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:146
-#: accounts/report/general_ledger/general_ledger.html:31
-#: accounts/report/purchase_register/purchase_register.py:241
-#: accounts/report/sales_register/sales_register.py:277
-#: accounts/report/trial_balance/trial_balance.py:444
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:199
-#: accounts/report/voucher_wise_balance/voucher_wise_balance.py:34
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:40
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:14
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:84
+#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:146
+#: erpnext/accounts/report/general_ledger/general_ledger.html:31
+#: erpnext/accounts/report/purchase_register/purchase_register.py:241
+#: erpnext/accounts/report/sales_register/sales_register.py:277
+#: erpnext/accounts/report/trial_balance/trial_balance.py:444
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:199
+#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34
 msgid "Credit"
 msgstr "Kredit"
 
-#: accounts/report/general_ledger/general_ledger.py:631
+#: erpnext/accounts/report/general_ledger/general_ledger.py:634
 msgid "Credit (Transaction)"
 msgstr "Kredit (Transaktion)"
 
-#: accounts/report/general_ledger/general_ledger.py:608
+#: erpnext/accounts/report/general_ledger/general_ledger.py:611
 msgid "Credit ({0})"
 msgstr "Kredit ({0})"
 
-#: accounts/doctype/journal_entry/journal_entry.js:574
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:574
 msgid "Credit Account"
 msgstr "Kredit Konto"
 
 #. Label of the credit (Currency) field in DocType 'Account Closing Balance'
 #. Label of the credit (Currency) field in DocType 'GL Entry'
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Credit Amount"
 msgstr "Kredit Belopp"
 
@@ -13094,38 +13220,38 @@ msgstr "Kredit Belopp"
 #. Closing Balance'
 #. Label of the credit_in_account_currency (Currency) field in DocType 'GL
 #. Entry'
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Credit Amount in Account Currency"
 msgstr "Kredit Belopp i Konto Valuta"
 
 #. Label of the credit_in_transaction_currency (Currency) field in DocType 'GL
 #. Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Credit Amount in Transaction Currency"
 msgstr "Kredit Belopp i Transaktion Valuta"
 
-#: selling/report/customer_credit_balance/customer_credit_balance.py:67
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:67
 msgid "Credit Balance"
 msgstr "Kredit Saldo"
 
-#: setup/setup_wizard/operations/install_fixtures.py:241
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:241
 msgid "Credit Card"
 msgstr "Kredit Kort"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Credit Card Entry"
 msgstr "Kredit Kort Post"
 
 #. Label of the credit_days (Int) field in DocType 'Payment Term'
 #. Label of the credit_days (Int) field in DocType 'Payment Terms Template
 #. Detail'
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Credit Days"
 msgstr "Kredit Dagar"
 
@@ -13136,33 +13262,33 @@ msgstr "Kredit Dagar"
 #. Label of the credit_limits (Table) field in DocType 'Customer Group'
 #. Label of the section_credit_limit (Section Break) field in DocType 'Supplier
 #. Group'
-#: accounts/report/accounts_receivable/accounts_receivable.html:36
-#: selling/doctype/customer/customer.json
-#: selling/doctype/customer_credit_limit/customer_credit_limit.json
-#: selling/report/customer_credit_balance/customer_credit_balance.py:65
-#: setup/doctype/company/company.json
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/supplier_group/supplier_group.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:36
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:65
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
 msgid "Credit Limit"
 msgstr "Kredit Gräns"
 
-#: selling/doctype/customer/customer.py:555
+#: erpnext/selling/doctype/customer/customer.py:555
 msgid "Credit Limit Crossed"
 msgstr "Kredit Gräns Överskriden"
 
 #. Label of the accounts_transactions_settings_section (Section Break) field in
 #. DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Credit Limit Settings"
 msgstr "Kredit Gräns Inställningar"
 
 #. Label of the credit_limit_section (Section Break) field in DocType
 #. 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Credit Limit and Payment Terms"
 msgstr "Kredit Gräns och Betalning Villkor"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:50
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:50
 msgid "Credit Limit:"
 msgstr "Kredit Gräns:"
 
@@ -13170,16 +13296,16 @@ msgstr "Kredit Gräns:"
 #. Settings'
 #. Label of the credit_limit_section (Section Break) field in DocType 'Customer
 #. Group'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: setup/doctype/customer_group/customer_group.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
 msgid "Credit Limits"
 msgstr "Kredit Gränser"
 
 #. Label of the credit_months (Int) field in DocType 'Payment Term'
 #. Label of the credit_months (Int) field in DocType 'Payment Terms Template
 #. Detail'
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Credit Months"
 msgstr "Kredit Månader"
 
@@ -13187,80 +13313,80 @@ msgstr "Kredit Månader"
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
 #. Label of the credit_note (Link) field in DocType 'Stock Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:174
-#: accounts/report/accounts_receivable/accounts_receivable.html:147
-#: accounts/report/accounts_receivable/accounts_receivable.py:1062
-#: controllers/sales_and_purchase_return.py:331
-#: setup/setup_wizard/operations/install_fixtures.py:288
-#: stock/doctype/delivery_note/delivery_note.js:89
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:174
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1062
+#: erpnext/controllers/sales_and_purchase_return.py:331
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Credit Note"
 msgstr "Kredit Nota"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:201
-#: accounts/report/accounts_receivable/accounts_receivable.html:162
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:201
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:162
 msgid "Credit Note Amount"
 msgstr "Kredit Nota Belopp"
 
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.py:257
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:257
 msgid "Credit Note Issued"
 msgstr "Kredit Nota Skapad"
 
 #. Description of the 'Update Outstanding for Self' (Check) field in DocType
 #. 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Credit Note will update it's own outstanding amount, even if \"Return Against\" is specified."
 msgstr "Kredit Nota kommer att uppdatera sitt eget utestående belopp, även om \"Retur Mot\" anges."
 
-#: stock/doctype/delivery_note/delivery_note.py:800
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:800
 msgid "Credit Note {0} has been created automatically"
 msgstr "Kredit Nota {0} skapad automatiskt"
 
 #. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:366
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:374
-#: controllers/accounts_controller.py:2005
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:366
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:374
+#: erpnext/controllers/accounts_controller.py:2007
 msgid "Credit To"
 msgstr "Kredit Till"
 
 #. Label of the credit (Currency) field in DocType 'Journal Entry Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Credit in Company Currency"
 msgstr "Kredit i Bolag Valuta"
 
-#: selling/doctype/customer/customer.py:521
-#: selling/doctype/customer/customer.py:576
+#: erpnext/selling/doctype/customer/customer.py:521
+#: erpnext/selling/doctype/customer/customer.py:576
 msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
 msgstr "Kredit Gräns överskriden för Kund {0} ({1} / {2})"
 
-#: selling/doctype/customer/customer.py:339
+#: erpnext/selling/doctype/customer/customer.py:339
 msgid "Credit limit is already defined for the Company {0}"
 msgstr "Kredit Gräns är redan definierad för Bolag {0}"
 
-#: selling/doctype/customer/customer.py:575
+#: erpnext/selling/doctype/customer/customer.py:575
 msgid "Credit limit reached for customer {0}"
 msgstr "Kredit gräns uppnåd för Kund {0}"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:87
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:118
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:87
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:118
 msgid "Creditors"
 msgstr "Leverantör Skuld Konto"
 
 #. Description of the 'Tally Creditors Account' (Data) field in DocType 'Tally
 #. Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Creditors Account set in Tally"
 msgstr "Leverantör Skuld Konto i Tally"
 
 #. Label of the criteria (Table) field in DocType 'Supplier Scorecard Period'
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
 msgid "Criteria"
 msgstr "Kriterier"
 
@@ -13268,8 +13394,8 @@ msgstr "Kriterier"
 #. Criteria'
 #. Label of the formula (Small Text) field in DocType 'Supplier Scorecard
 #. Scoring Criteria'
-#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
-#: buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
+#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Criteria Formula"
 msgstr "Kriterier Formel"
 
@@ -13277,78 +13403,78 @@ msgstr "Kriterier Formel"
 #. Criteria'
 #. Label of the criteria_name (Link) field in DocType 'Supplier Scorecard
 #. Scoring Criteria'
-#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
-#: buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
+#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Criteria Name"
 msgstr "Kriterier Namn"
 
 #. Label of the criteria_setup (Section Break) field in DocType 'Supplier
 #. Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Criteria Setup"
 msgstr "Kriterier Inställningar"
 
 #. Label of the weight (Percent) field in DocType 'Supplier Scorecard Criteria'
 #. Label of the weight (Percent) field in DocType 'Supplier Scorecard Scoring
 #. Criteria'
-#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
-#: buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
+#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Criteria Weight"
 msgstr "Kriterier Prioritet"
 
-#: buying/doctype/supplier_scorecard/supplier_scorecard.py:89
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:55
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:89
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:55
 msgid "Criteria weights must add up to 100%"
 msgstr "Kriterier Prioritet är upp till 100%"
 
 #. Description of a DocType
-#: setup/doctype/website_item_group/website_item_group.json
+#: erpnext/setup/doctype/website_item_group/website_item_group.json
 msgid "Cross Listing of Item in multiple groups"
 msgstr "Korslistning av Artikel i flera grupper"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cubic Centimeter"
 msgstr "Kubik Centimeter"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cubic Decimeter"
 msgstr "Kubik Decimeter"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cubic Foot"
 msgstr "Kubik Fot"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cubic Inch"
 msgstr "Kubik Tum"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cubic Meter"
 msgstr "Kubik Meter"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cubic Millimeter"
 msgstr "Kubik Millimeter"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cubic Yard"
 msgstr "Kubik Yard"
 
 #. Label of the cumulative_threshold (Float) field in DocType 'Tax Withholding
 #. Rate'
-#: accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
+#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
 msgid "Cumulative Transaction Threshold"
 msgstr "Kumulativ Transaktion Tröskel"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cup"
 msgstr "Cup"
 
@@ -13391,96 +13517,97 @@ msgstr "Cup"
 #. Label of the currency (Link) field in DocType 'Item Price'
 #. Label of the currency (Link) field in DocType 'Price List'
 #. Label of the currency (Link) field in DocType 'Purchase Receipt'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/account_tree.js:166
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/subscription_plan/subscription_plan.json
-#: accounts/report/account_balance/account_balance.py:28
-#: accounts/report/accounts_receivable/accounts_receivable.py:1072
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:205
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:101
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:118
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:293
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:145
-#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:208
-#: accounts/report/financial_statements.html:29
-#: accounts/report/financial_statements.py:630
-#: accounts/report/general_ledger/general_ledger.js:146
-#: accounts/report/gross_profit/gross_profit.py:380
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:690
-#: accounts/report/payment_ledger/payment_ledger.py:214
-#: accounts/report/profitability_analysis/profitability_analysis.py:175
-#: accounts/report/purchase_register/purchase_register.py:229
-#: accounts/report/sales_register/sales_register.py:265
-#: accounts/report/trial_balance/trial_balance.js:76
-#: accounts/report/trial_balance/trial_balance.py:416
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:220
-#: accounts/workspace/accounting/accounting.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:139
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:214
-#: crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect_opportunity/prospect_opportunity.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.js:76
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: projects/doctype/timesheet/timesheet.json
-#: public/js/financial_statements.js:244 public/js/utils/unreconcile.js:93
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:121
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:72
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:85
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:137
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/price_list/price_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account_tree.js:166
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/report/account_balance/account_balance.py:28
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1072
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:205
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:101
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:118
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:293
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:145
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:208
+#: erpnext/accounts/report/financial_statements.html:29
+#: erpnext/accounts/report/financial_statements.py:630
+#: erpnext/accounts/report/general_ledger/general_ledger.js:146
+#: erpnext/accounts/report/gross_profit/gross_profit.py:380
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:690
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:214
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:175
+#: erpnext/accounts/report/purchase_register/purchase_register.py:229
+#: erpnext/accounts/report/sales_register/sales_register.py:265
+#: erpnext/accounts/report/trial_balance/trial_balance.js:76
+#: erpnext/accounts/report/trial_balance/trial_balance.py:416
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:220
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:139
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:214
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/public/js/financial_statements.js:244
+#: erpnext/public/js/utils/unreconcile.js:93
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:121
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:72
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:85
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:137
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Currency"
 msgstr "Valuta"
 
 #. Label of a Link in the Accounting Workspace
 #. Name of a DocType
-#: accounts/workspace/accounting/accounting.json
-#: setup/doctype/currency_exchange/currency_exchange.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
 msgid "Currency Exchange"
 msgstr "Valuta Växling"
 
 #. Label of the currency_exchange_section (Section Break) field in DocType
 #. 'Accounts Settings'
 #. Name of a DocType
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "Currency Exchange Settings"
 msgstr "Valuta Växling Inställningar"
 
 #. Name of a DocType
-#: accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json
+#: erpnext/accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json
 msgid "Currency Exchange Settings Details"
 msgstr "Valuta Växling Inställning Detaljer"
 
 #. Name of a DocType
-#: accounts/doctype/currency_exchange_settings_result/currency_exchange_settings_result.json
+#: erpnext/accounts/doctype/currency_exchange_settings_result/currency_exchange_settings_result.json
 msgid "Currency Exchange Settings Result"
 msgstr "Valuta Växling Inställning Resultat"
 
-#: setup/doctype/currency_exchange/currency_exchange.py:55
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.py:55
 msgid "Currency Exchange must be applicable for Buying or for Selling."
 msgstr "Valuta Växling måste vara tillämplig för Inköp eller Försäljning."
 
@@ -13502,57 +13629,58 @@ msgstr "Valuta Växling måste vara tillämplig för Inköp eller Försäljning.
 #. 'Delivery Note'
 #. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Currency and Price List"
 msgstr "Valuta och Prislista"
 
-#: accounts/doctype/account/account.py:309
+#: erpnext/accounts/doctype/account/account.py:309
 msgid "Currency can not be changed after making entries using some other currency"
 msgstr "Valuta kan inte ändras efter att poster är skapade med någon annan valuta"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1469
-#: accounts/doctype/payment_entry/payment_entry.py:1531 accounts/utils.py:2151
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1481
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1543
+#: erpnext/accounts/utils.py:2151
 msgid "Currency for {0} must be {1}"
 msgstr "Valuta för {0} måste vara {1}"
 
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:106
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:106
 msgid "Currency of the Closing Account must be {0}"
 msgstr "Valuta för Stängning Konto måste vara {0}"
 
-#: manufacturing/doctype/bom/bom.py:577
+#: erpnext/manufacturing/doctype/bom/bom.py:577
 msgid "Currency of the price list {0} must be {1} or {2}"
 msgstr "Valuta för Prislista {0} måste vara {1} eller {2}"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:297
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297
 msgid "Currency should be same as Price List Currency: {0}"
 msgstr "Valuta ska vara samma som Prislista Valuta: {0}"
 
 #. Label of the current_address (Small Text) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Current Address"
 msgstr "Aktuell Adress"
 
 #. Label of the current_accommodation_type (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Current Address Is"
 msgstr "Aktuell Adress är"
 
 #. Label of the current_amount (Currency) field in DocType 'Stock
 #. Reconciliation Item'
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Current Amount"
 msgstr "Aktuell Belopp"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "Current Asset"
 msgstr "Aktuell Tillgång"
 
@@ -13560,94 +13688,94 @@ msgstr "Aktuell Tillgång"
 #. Capitalization Asset Item'
 #. Label of the current_asset_value (Currency) field in DocType 'Asset Value
 #. Adjustment'
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 msgid "Current Asset Value"
 msgstr "Aktuell Tillgång Värde"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:11
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:11
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:11
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:11
 msgid "Current Assets"
 msgstr "Aktuella Tillgångar"
 
 #. Label of the current_bom (Link) field in DocType 'BOM Update Log'
 #. Label of the current_bom (Link) field in DocType 'BOM Update Tool'
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "Current BOM"
 msgstr "Aktuell Stycklista"
 
-#: manufacturing/doctype/bom_update_log/bom_update_log.py:77
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:77
 msgid "Current BOM and New BOM can not be same"
 msgstr "Aktuell Stycklista och ny Stycklista kan inte vara samma"
 
 #. Label of the current_exchange_rate (Float) field in DocType 'Exchange Rate
 #. Revaluation Account'
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "Current Exchange Rate"
 msgstr "Aktuell Växel Kurs"
 
 #. Label of the current_index (Int) field in DocType 'Repost Item Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Current Index"
 msgstr "Aktuellt Index"
 
 #. Label of the current_invoice_end (Date) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Current Invoice End Date"
 msgstr "Aktuell Faktura Slut Datum"
 
 #. Label of the current_invoice_start (Date) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Current Invoice Start Date"
 msgstr "Aktuell Faktura Start Datum"
 
 #. Label of the current_level (Int) field in DocType 'BOM Update Log'
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
 msgid "Current Level"
 msgstr "Aktuell Nivå"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:85
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:116
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:85
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:116
 msgid "Current Liabilities"
 msgstr "Aktuella Skulder"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "Current Liability"
 msgstr "Aktuell Skuld"
 
 #. Label of the current_node (Link) field in DocType 'Bisect Accounting
 #. Statements'
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "Current Node"
 msgstr "Aktuell Nod"
 
 #. Label of the current_qty (Float) field in DocType 'Stock Reconciliation
 #. Item'
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: stock/report/total_stock_summary/total_stock_summary.py:23
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:23
 msgid "Current Qty"
 msgstr "Aktuell Kvantitet"
 
 #. Label of the current_serial_and_batch_bundle (Link) field in DocType 'Stock
 #. Reconciliation Item'
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Current Serial / Batch Bundle"
 msgstr "Aktuell Serie / Parti Paket"
 
 #. Label of the current_serial_no (Long Text) field in DocType 'Stock
 #. Reconciliation Item'
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Current Serial No"
 msgstr "Aktuellt Serie Nummer"
 
 #. Label of the current_state (Select) field in DocType 'Share Balance'
-#: accounts/doctype/share_balance/share_balance.json
+#: erpnext/accounts/doctype/share_balance/share_balance.json
 msgid "Current State"
 msgstr "Aktuell Tillstånd"
 
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:201
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:201
 msgid "Current Status"
 msgstr "Aktuell Status"
 
@@ -13655,57 +13783,57 @@ msgstr "Aktuell Status"
 #. Supplied'
 #. Label of the current_stock (Float) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: stock/report/item_variant_details/item_variant_details.py:106
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/stock/report/item_variant_details/item_variant_details.py:106
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Current Stock"
 msgstr "Aktuell Lager"
 
 #. Label of the current_time (Int) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Current Time"
 msgstr "Aktuell Tid"
 
 #. Label of the current_valuation_rate (Currency) field in DocType 'Stock
 #. Reconciliation Item'
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Current Valuation Rate"
 msgstr "Aktuell Grund Pris"
 
-#: selling/report/sales_analytics/sales_analytics.js:90
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:90
 msgid "Curves"
 msgstr "Kurvor"
 
 #. Label of the custodian (Link) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Custodian"
 msgstr "Ansvarig"
 
 #. Label of the custody (Float) field in DocType 'Cashier Closing'
-#: accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 msgid "Custody"
 msgstr "Ansvarig"
 
 #. Option for the 'Service Provider' (Select) field in DocType 'Currency
 #. Exchange Settings'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "Custom"
 msgstr "Anpassad"
 
 #. Label of the custom_remarks (Check) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Custom Remarks"
 msgstr "Anpassade Anmärkningar"
 
 #. Label of the custom_delimiters (Check) field in DocType 'Bank Statement
 #. Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Custom delimiters"
 msgstr "Anpassade Avgränsare"
 
 #. Label of the is_custom (Check) field in DocType 'Supplier Scorecard
 #. Variable'
-#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
+#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
 msgid "Custom?"
 msgstr "Anpassad?"
 
@@ -13771,123 +13899,129 @@ msgstr "Anpassad?"
 #. Agreement'
 #. Label of the customer (Link) field in DocType 'Warranty Claim'
 #. Label of the customer (Link) field in DocType 'Call Log'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/coupon_code/coupon_code.json
-#: accounts/doctype/discounted_invoice/discounted_invoice.json
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/sales_invoice/sales_invoice.js:275
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/tax_rule/tax_rule.json
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:37
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:28
-#: accounts/report/gross_profit/gross_profit.py:338
-#: accounts/report/inactive_sales_items/inactive_sales_items.py:37
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:22
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:222
-#: accounts/report/pos_register/pos_register.js:44
-#: accounts/report/pos_register/pos_register.py:120
-#: accounts/report/pos_register/pos_register.py:181
-#: accounts/report/sales_register/sales_register.js:21
-#: accounts/report/sales_register/sales_register.py:187
-#: accounts/workspace/receivables/receivables.json
-#: assets/doctype/asset/asset.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier/supplier.js:192 crm/doctype/contract/contract.json
-#: crm/doctype/lead/lead.js:31 crm/doctype/opportunity/opportunity.js:99
-#: crm/doctype/prospect/prospect.js:8
-#: crm/report/lead_conversion_time/lead_conversion_time.py:54
-#: crm/workspace/crm/crm.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
-#: projects/doctype/project/project.json
-#: projects/doctype/timesheet/timesheet.js:222
-#: projects/doctype/timesheet/timesheet.json
-#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45
-#: public/js/sales_trends_filters.js:25 public/js/sales_trends_filters.js:39
-#: quality_management/doctype/quality_feedback/quality_feedback.json
-#: regional/report/electronic_invoice_register/electronic_invoice_register.js:21
-#: selling/doctype/customer/customer.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/party_specific_item/party_specific_item.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order/sales_order_calendar.js:18
-#: selling/doctype/sms_center/sms_center.json
-#: selling/page/point_of_sale/pos_item_cart.js:307
-#: selling/report/customer_credit_balance/customer_credit_balance.js:16
-#: selling/report/customer_credit_balance/customer_credit_balance.py:64
-#: selling/report/customer_wise_item_price/customer_wise_item_price.js:7
-#: selling/report/inactive_customers/inactive_customers.py:74
-#: selling/report/item_wise_sales_history/item_wise_sales_history.js:47
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:72
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:19
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:41
-#: selling/report/sales_order_analysis/sales_order_analysis.py:230
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:40
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:32
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:53
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:32
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:40
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:53
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:53
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:65
-#: selling/workspace/selling/selling.json
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/territory/territory.json setup/workspace/home/home.json
-#: stock/doctype/delivery_note/delivery_note.js:433
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_stop/delivery_stop.json stock/doctype/item/item.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/pick_list/pick_list.json stock/doctype/shipment/shipment.json
-#: stock/doctype/stock_entry/stock_entry.js:346
-#: stock/report/delayed_item_report/delayed_item_report.js:36
-#: stock/report/delayed_item_report/delayed_item_report.py:121
-#: stock/report/delayed_order_report/delayed_order_report.js:36
-#: stock/report/delayed_order_report/delayed_order_report.py:46
-#: support/doctype/issue/issue.json
-#: support/doctype/service_level_agreement/service_level_agreement.json
-#: support/doctype/warranty_claim/warranty_claim.json
-#: support/report/issue_analytics/issue_analytics.js:69
-#: support/report/issue_analytics/issue_analytics.py:37
-#: support/report/issue_summary/issue_summary.js:57
-#: support/report/issue_summary/issue_summary.py:34
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:275
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:37
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:28
+#: erpnext/accounts/report/gross_profit/gross_profit.py:338
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:37
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:222
+#: erpnext/accounts/report/pos_register/pos_register.js:44
+#: erpnext/accounts/report/pos_register/pos_register.py:120
+#: erpnext/accounts/report/pos_register/pos_register.py:181
+#: erpnext/accounts/report/sales_register/sales_register.js:21
+#: erpnext/accounts/report/sales_register/sales_register.py:187
+#: erpnext/accounts/workspace/receivables/receivables.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier/supplier.js:192
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/lead/lead.js:31
+#: erpnext/crm/doctype/opportunity/opportunity.js:99
+#: erpnext/crm/doctype/prospect/prospect.js:8
+#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:54
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/timesheet/timesheet.js:222
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45
+#: erpnext/public/js/sales_trends_filters.js:25
+#: erpnext/public/js/sales_trends_filters.js:39
+#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
+#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:21
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_calendar.js:18
+#: erpnext/selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:307
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:64
+#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:74
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:47
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:72
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:19
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:41
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:230
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:40
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:32
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:53
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:32
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:40
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:53
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:53
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:65
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/territory/territory.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:433
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:346
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:36
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:46
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/report/issue_analytics/issue_analytics.js:69
+#: erpnext/support/report/issue_analytics/issue_analytics.py:37
+#: erpnext/support/report/issue_summary/issue_summary.js:57
+#: erpnext/support/report/issue_summary/issue_summary.py:34
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Customer"
 msgstr "Kund"
 
 #. Label of the customer (Link) field in DocType 'Customer Item'
-#: accounts/doctype/customer_item/customer_item.json
+#: erpnext/accounts/doctype/customer_item/customer_item.json
 msgid "Customer "
 msgstr "Kund"
 
 #. Label of the master_name (Dynamic Link) field in DocType 'Authorization
 #. Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Customer / Item / Item Group"
 msgstr "Kund / Artikel / Artikel Grupp"
 
 #. Label of the customer_address (Link) field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Customer / Lead Address"
 msgstr "Kund / Potentiell Kund Adress"
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.json
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Customer Acquisition and Loyalty"
 msgstr "Kund Förvärv och Lojalitet"
 
@@ -13901,26 +14035,26 @@ msgstr "Kund Förvärv och Lojalitet"
 #. Label of the customer_address (Link) field in DocType 'Sales Order'
 #. Label of the customer_address (Small Text) field in DocType 'Delivery Stop'
 #. Label of the customer_address (Link) field in DocType 'Warranty Claim'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_stop/delivery_stop.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Customer Address"
 msgstr "Kund Adress"
 
 #. Label of a Link in the Selling Workspace
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Customer Addresses And Contacts"
 msgstr "Kund Adresser och Kontakter"
 
 #. Label of the customer_code (Small Text) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Customer Code"
 msgstr "Kund Kod"
 
@@ -13929,34 +14063,34 @@ msgstr "Kund Kod"
 #. Label of the customer_contact_display (Small Text) field in DocType
 #. 'Purchase Order'
 #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: accounts/report/accounts_receivable/accounts_receivable.py:1033
-#: buying/doctype/purchase_order/purchase_order.json
-#: stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1033
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Customer Contact"
 msgstr "Kund Kontakt"
 
 #. Label of the customer_contact_email (Code) field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Customer Contact Email"
 msgstr "Kund Kontakt E-post"
 
 #. Label of a Link in the Financial Reports Workspace
 #. Name of a report
 #. Label of a Link in the Selling Workspace
-#: accounts/workspace/financial_reports/financial_reports.json
-#: selling/report/customer_credit_balance/customer_credit_balance.json
-#: selling/workspace/selling/selling.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Customer Credit Balance"
 msgstr "Kund Kredit Saldo"
 
 #. Name of a DocType
-#: selling/doctype/customer_credit_limit/customer_credit_limit.json
+#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
 msgid "Customer Credit Limit"
 msgstr "Kund Kredit Gräns"
 
 #. Label of the customer_defaults_section (Section Break) field in DocType
 #. 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Customer Defaults"
 msgstr "Kund Standard"
 
@@ -13966,16 +14100,17 @@ msgstr "Kund Standard"
 #. Label of the customer_details (Text) field in DocType 'Customer'
 #. Label of the customer_details (Section Break) field in DocType 'Item'
 #. Label of the contact_info (Section Break) field in DocType 'Warranty Claim'
-#: crm/doctype/appointment/appointment.json
-#: projects/doctype/project/project.json selling/doctype/customer/customer.json
-#: stock/doctype/item/item.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Customer Details"
 msgstr "Kund Detaljer"
 
 #. Label of the customer_feedback (Small Text) field in DocType 'Maintenance
 #. Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Customer Feedback"
 msgstr "Kund Återkoppling"
 
@@ -14013,97 +14148,99 @@ msgstr "Kund Återkoppling"
 #. Option for the 'Entity Type' (Select) field in DocType 'Service Level
 #. Agreement'
 #. Label of the customer_group (Link) field in DocType 'Warranty Claim'
-#: accounts/doctype/customer_group_item/customer_group_item.json
-#: accounts/doctype/loyalty_program/loyalty_program.json
-#: accounts/doctype/pos_customer_group/pos_customer_group.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/tax_rule/tax_rule.json
-#: accounts/report/accounts_receivable/accounts_receivable.js:99
-#: accounts/report/accounts_receivable/accounts_receivable.py:1090
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:80
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:55
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:164
-#: accounts/report/gross_profit/gross_profit.py:345
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:209
-#: accounts/report/sales_register/sales_register.js:27
-#: accounts/report/sales_register/sales_register.py:202
-#: crm/doctype/opportunity/opportunity.json crm/doctype/prospect/prospect.json
-#: crm/workspace/crm/crm.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: public/js/sales_trends_filters.js:26 selling/doctype/customer/customer.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/report/inactive_customers/inactive_customers.py:77
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:80
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30
-#: selling/workspace/selling/selling.json
-#: setup/doctype/customer_group/customer_group.json
-#: setup/workspace/home/home.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/item_customer_detail/item_customer_detail.json
-#: stock/report/delayed_item_report/delayed_item_report.js:42
-#: stock/report/delayed_order_report/delayed_order_report.js:42
-#: support/doctype/service_level_agreement/service_level_agreement.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/accounts/doctype/customer_group_item/customer_group_item.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/pos_customer_group/pos_customer_group.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:99
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1090
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:80
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:55
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:164
+#: erpnext/accounts/report/gross_profit/gross_profit.py:345
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:209
+#: erpnext/accounts/report/sales_register/sales_register.js:27
+#: erpnext/accounts/report/sales_register/sales_register.py:202
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/public/js/sales_trends_filters.js:26
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:77
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:80
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:42
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:42
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Customer Group"
 msgstr "Kund Grupp"
 
 #. Name of a DocType
-#: accounts/doctype/customer_group_item/customer_group_item.json
+#: erpnext/accounts/doctype/customer_group_item/customer_group_item.json
 msgid "Customer Group Item"
 msgstr "Kund Grupp Artikel"
 
 #. Label of the customer_group_name (Data) field in DocType 'Customer Group'
-#: setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
 msgid "Customer Group Name"
 msgstr "Kund Grupp Namn"
 
-#: accounts/report/accounts_receivable/accounts_receivable.py:1182
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1182
 msgid "Customer Group: {0} does not exist"
 msgstr "Kund Grupp: {0} finns inte"
 
 #. Label of the customer_groups (Table) field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Customer Groups"
 msgstr "Kund Grupper"
 
 #. Name of a DocType
-#: accounts/doctype/customer_item/customer_item.json
+#: erpnext/accounts/doctype/customer_item/customer_item.json
 msgid "Customer Item"
 msgstr "Kund Artikel"
 
 #. Label of the customer_items (Table) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Customer Items"
 msgstr "Kund Artiklar"
 
-#: accounts/report/accounts_receivable/accounts_receivable.py:1081
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1081
 msgid "Customer LPO"
 msgstr "Kund Lokal Inköp Order"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:183
-#: accounts/report/accounts_receivable/accounts_receivable.html:152
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:183
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:152
 msgid "Customer LPO No."
 msgstr "Kund Lokal Inköp Order Nummer"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.json
-#: accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Customer Ledger Summary"
 msgstr "Kund Register"
 
 #. Label of the customer_contact_mobile (Small Text) field in DocType 'Purchase
 #. Order'
-#: buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Customer Mobile No"
 msgstr "Kund Mobil Nummer"
 
@@ -14127,45 +14264,46 @@ msgstr "Kund Mobil Nummer"
 #. Label of the customer_name (Data) field in DocType 'Pick List'
 #. Label of the customer_name (Data) field in DocType 'Issue'
 #. Label of the customer_name (Data) field in DocType 'Warranty Claim'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:91
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:34
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:229
-#: accounts/report/sales_register/sales_register.py:193
-#: buying/doctype/purchase_order/purchase_order.json
-#: crm/doctype/opportunity/opportunity.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/selling_settings/selling_settings.json
-#: selling/report/customer_credit_balance/customer_credit_balance.py:74
-#: selling/report/inactive_customers/inactive_customers.py:75
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:78
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/item_customer_detail/item_customer_detail.json
-#: stock/doctype/pick_list/pick_list.json support/doctype/issue/issue.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:91
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:34
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:229
+#: erpnext/accounts/report/sales_register/sales_register.py:193
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:75
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:78
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Customer Name"
 msgstr "Kund Namn"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:22
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:22
 msgid "Customer Name: "
 msgstr "Kund Namn:"
 
 #. Label of the cust_master_name (Select) field in DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Customer Naming By"
 msgstr "Kund Namngivning efter"
 
-#: stock/report/delayed_item_report/delayed_item_report.py:165
-#: stock/report/delayed_order_report/delayed_order_report.py:80
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:165
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:80
 msgid "Customer PO"
 msgstr "Kund Inköp Order"
 
@@ -14175,33 +14313,33 @@ msgstr "Kund Inköp Order"
 #. Invoice'
 #. Label of the customer_po_details (Section Break) field in DocType 'Delivery
 #. Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Customer PO Details"
 msgstr "Kund Inköp Order Detaljer"
 
-#: public/js/utils/contact_address_quick_entry.js:95
+#: erpnext/public/js/utils/contact_address_quick_entry.js:95
 msgid "Customer POS Id"
 msgstr "Kund Kassa ID"
 
 #. Label of the customer_pos_id (Data) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Customer POS id"
 msgstr "Kund Kassa ID"
 
 #. Label of the portal_users (Table) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Customer Portal Users"
 msgstr "Portal  Användare"
 
 #. Label of the customer_primary_address (Link) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Customer Primary Address"
 msgstr "Primär Adress"
 
 #. Label of the customer_primary_contact (Link) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Customer Primary Contact"
 msgstr "Primär Kontakt"
 
@@ -14209,62 +14347,62 @@ msgstr "Primär Kontakt"
 #. Option for the 'Default Material Request Type' (Select) field in DocType
 #. 'Item'
 #. Option for the 'Purpose' (Select) field in DocType 'Material Request'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: stock/doctype/item/item.json
-#: stock/doctype/material_request/material_request.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/material_request/material_request.json
 msgid "Customer Provided"
 msgstr "Kund Försedd"
 
-#: setup/doctype/company/company.py:377
+#: erpnext/setup/doctype/company/company.py:377
 msgid "Customer Service"
 msgstr "Kund Tjänst"
 
-#: setup/setup_wizard/data/designation.txt:13
+#: erpnext/setup/setup_wizard/data/designation.txt:13
 msgid "Customer Service Representative"
 msgstr "Kundtjänst Representant"
 
 #. Label of the customer_territory (Link) field in DocType 'Loyalty Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Customer Territory"
 msgstr " Kund Distrikt"
 
 #. Label of the customer_type (Select) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Customer Type"
 msgstr "Kund Typ"
 
 #. Label of the target_warehouse (Link) field in DocType 'POS Invoice Item'
 #. Label of the target_warehouse (Link) field in DocType 'Sales Order Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Customer Warehouse (Optional)"
 msgstr "Kund Lager (valfritt)"
 
-#: selling/page/point_of_sale/pos_item_cart.js:946
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:946
 msgid "Customer contact updated successfully."
 msgstr "Kund kontakt uppdaterad!"
 
-#: support/doctype/warranty_claim/warranty_claim.py:54
+#: erpnext/support/doctype/warranty_claim/warranty_claim.py:54
 msgid "Customer is required"
 msgstr "Kund erfordras"
 
-#: accounts/doctype/loyalty_program/loyalty_program.py:126
-#: accounts/doctype/loyalty_program/loyalty_program.py:148
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:126
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:148
 msgid "Customer isn't enrolled in any Loyalty Program"
 msgstr "Kund tillhör inte någon Lojalitet Program"
 
 #. Label of the customer_or_item (Select) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Customer or Item"
 msgstr "Kund eller Artikel"
 
-#: setup/doctype/authorization_rule/authorization_rule.py:95
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:95
 msgid "Customer required for 'Customerwise Discount'"
 msgstr "Kund erfordras för \"Kund Rabatt\""
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1000
-#: selling/doctype/sales_order/sales_order.py:347
-#: stock/doctype/delivery_note/delivery_note.py:407
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1001
+#: erpnext/selling/doctype/sales_order/sales_order.py:347
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:407
 msgid "Customer {0} does not belong to project {1}"
 msgstr "Kund {0} tillhör inte Projekt {1}"
 
@@ -14273,20 +14411,20 @@ msgstr "Kund {0} tillhör inte Projekt {1}"
 #. Label of the customer_item_code (Data) field in DocType 'Quotation Item'
 #. Label of the customer_item_code (Data) field in DocType 'Sales Order Item'
 #. Label of the customer_item_code (Data) field in DocType 'Delivery Note Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Customer's Item Code"
 msgstr "Kund Artikel Kod"
 
 #. Label of the po_no (Data) field in DocType 'POS Invoice'
 #. Label of the po_no (Data) field in DocType 'Sales Invoice'
 #. Label of the po_no (Data) field in DocType 'Sales Order'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Customer's Purchase Order"
 msgstr "Kund Inköp Order"
 
@@ -14294,33 +14432,33 @@ msgstr "Kund Inköp Order"
 #. Label of the po_date (Date) field in DocType 'Sales Invoice'
 #. Label of the po_date (Date) field in DocType 'Sales Order'
 #. Label of the po_date (Date) field in DocType 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Customer's Purchase Order Date"
 msgstr "Kund Inköp Order Datum"
 
 #. Label of the po_no (Small Text) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Customer's Purchase Order No"
 msgstr "Kund Inköp Order Nummer"
 
-#: setup/setup_wizard/data/marketing_source.txt:8
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:8
 msgid "Customer's Vendor"
 msgstr "Kundens Leverantör"
 
 #. Name of a report
-#: selling/report/customer_wise_item_price/customer_wise_item_price.json
+#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.json
 msgid "Customer-wise Item Price"
 msgstr "Artikel Pris per Kund"
 
-#: crm/report/lost_opportunity/lost_opportunity.py:38
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:38
 msgid "Customer/Lead Name"
 msgstr "Kund / Potentiell Kund Namn"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:19
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:21
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:19
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:21
 msgid "Customer: "
 msgstr "Kund:"
 
@@ -14328,48 +14466,49 @@ msgstr "Kund:"
 #. Statement Of Accounts'
 #. Label of the customers (Table) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Customers"
 msgstr "Kunder"
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
-#: selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.json
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Customers Without Any Sales Transactions"
 msgstr "Kunder Utan Försäljning Transaktioner"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:96
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:96
 msgid "Customers not selected."
 msgstr "Kunder inte valda."
 
 #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Customerwise Discount"
 msgstr "Rabatt per Kund"
 
 #. Name of a DocType
 #. Label of the customs_tariff_number (Link) field in DocType 'Item'
 #. Label of a Link in the Stock Workspace
-#: stock/doctype/customs_tariff_number/customs_tariff_number.json
-#: stock/doctype/item/item.json stock/workspace/stock/stock.json
+#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Customs Tariff Number"
 msgstr "Tull Tariff Nummer"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cycle/Second"
 msgstr "Cykel/Sekund"
 
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:204
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:220
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:144
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:204
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:220
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:144
 msgid "D - E"
 msgstr "D - E"
 
 #. Option for the 'Algorithm' (Select) field in DocType 'Bisect Accounting
 #. Statements'
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "DFS"
 msgstr "DFS"
 
@@ -14384,33 +14523,34 @@ msgstr "DFS"
 #. Option for the 'Frequency' (Select) field in DocType 'Company'
 #. Option for the 'How frequently?' (Select) field in DocType 'Email Digest'
 #. Option for the 'Frequency' (Select) field in DocType 'Video Settings'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-#: projects/doctype/project/project.json public/js/stock_analytics.js:81
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: selling/doctype/selling_settings/selling_settings.json
-#: setup/doctype/company/company.json
-#: setup/doctype/email_digest/email_digest.json
-#: utilities/doctype/video_settings/video_settings.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/public/js/stock_analytics.js:81
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "Daily"
 msgstr "Varje Dag"
 
-#: projects/doctype/project/project.py:663
+#: erpnext/projects/doctype/project/project.py:663
 msgid "Daily Project Summary for {0}"
 msgstr "Daglig Projekt Översikt för {0}"
 
-#: setup/doctype/email_digest/email_digest.py:181
+#: erpnext/setup/doctype/email_digest/email_digest.py:181
 msgid "Daily Reminders"
 msgstr "Dagliga Påminnelser"
 
 #. Label of the daily_time_to_send (Time) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Daily Time to send"
 msgstr "Daglig Tid att Skicka"
 
 #. Name of a report
 #. Label of a Link in the Projects Workspace
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.json
-#: projects/workspace/projects/projects.json
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.json
+#: erpnext/projects/workspace/projects/projects.json
 msgid "Daily Timesheet Summary"
 msgstr "Daglig Tidrapport Översikt"
 
@@ -14425,33 +14565,37 @@ msgstr "Daglig Tidrapport Översikt"
 #. Label of the dashboard_tab (Tab Break) field in DocType 'Company'
 #. Label of the dashboard_tab (Tab Break) field in DocType 'Item'
 #. Label of a shortcut in the Stock Workspace
-#: accounts/workspace/accounting/accounting.json
-#: assets/workspace/assets/assets.json buying/doctype/supplier/supplier.json
-#: buying/workspace/buying/buying.json crm/workspace/crm/crm.json
-#: projects/workspace/projects/projects.json
-#: selling/doctype/customer/customer.json
-#: selling/workspace/selling/selling.json setup/doctype/company/company.json
-#: stock/doctype/item/item.json stock/workspace/stock/stock.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Dashboard"
 msgstr "Översikt Panel"
 
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:15
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:15
 msgid "Data Based On"
 msgstr "Data Baserad På"
 
 #. Label of the data_import_configuration_section (Section Break) field in
 #. DocType 'Bank'
-#: accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/bank/bank.json
 msgid "Data Import Configuration"
 msgstr "Data Import Inställningar"
 
 #. Label of a Card Break in the Home Workspace
-#: setup/workspace/home/home.json
+#: erpnext/setup/workspace/home/home.json
 msgid "Data Import and Settings"
 msgstr "Data Import & Inställningar"
 
 #. Description of the 'Master Data' (Attach) field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Data exported from Tally that consists of the Chart of Accounts, Customers, Suppliers, Addresses, Items and UOMs"
 msgstr "Data exporterad från Tally som består av Kontoplan, Kunder, Leverantörer, Adresser, Artiklar och Enhet"
 
@@ -14484,152 +14628,152 @@ msgstr "Data exporterad från Tally som består av Kontoplan, Kunder, Leverantö
 #. Label of the date (Date) field in DocType 'Quick Stock Balance'
 #. Label of the transaction_date (Date) field in DocType 'Subcontracting Order'
 #. Label of the posting_date (Date) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/cashier_closing/cashier_closing.json
-#: accounts/doctype/discounted_invoice/discounted_invoice.json
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/journal_entry/journal_entry.js:584
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:36
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:151
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/report/account_balance/account_balance.js:15
-#: accounts/report/accounts_receivable/accounts_receivable.html:132
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:38
-#: accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:38
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:26
-#: accounts/report/general_ledger/general_ledger.html:27
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:26
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:22
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:38
-#: accounts/report/share_balance/share_balance.js:9
-#: accounts/report/share_ledger/share_ledger.js:9
-#: accounts/report/share_ledger/share_ledger.py:52
-#: assets/doctype/asset_activity/asset_activity.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:164
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:190
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:28
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:28
-#: crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.py:11
-#: projects/doctype/project_update/project_update.json
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:19
-#: public/js/bank_reconciliation_tool/data_table_manager.js:39
-#: quality_management/doctype/quality_action/quality_action.json
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: quality_management/doctype/quality_review/quality_review.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:34
-#: selling/report/sales_order_analysis/sales_order_analysis.py:220
-#: setup/doctype/currency_exchange/currency_exchange.json
-#: setup/doctype/holiday/holiday.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: stock/report/product_bundle_balance/product_bundle_balance.js:16
-#: stock/report/reserved_stock/reserved_stock.py:89
-#: stock/report/stock_ledger/stock_ledger.py:204
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/report/first_response_time_for_issues/first_response_time_for_issues.py:11
-#: support/report/support_hour_distribution/support_hour_distribution.py:68
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:584
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:36
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:151
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/report/account_balance/account_balance.js:15
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:132
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:38
+#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:38
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:26
+#: erpnext/accounts/report/general_ledger/general_ledger.html:27
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:26
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:22
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:38
+#: erpnext/accounts/report/share_balance/share_balance.js:9
+#: erpnext/accounts/report/share_ledger/share_ledger.js:9
+#: erpnext/accounts/report/share_ledger/share_ledger.py:52
+#: erpnext/assets/doctype/asset_activity/asset_activity.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:164
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:190
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:28
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:28
+#: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.py:11
+#: erpnext/projects/doctype/project_update/project_update.json
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:19
+#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:39
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:34
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:220
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
+#: erpnext/setup/doctype/holiday/holiday.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:16
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:89
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:204
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py:11
+#: erpnext/support/report/support_hour_distribution/support_hour_distribution.py:68
 msgid "Date"
 msgstr "Datum"
 
 #. Label of the date (Date) field in DocType 'Bulk Transaction Log Detail'
-#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 msgid "Date "
 msgstr "Datum "
 
-#: assets/report/fixed_asset_register/fixed_asset_register.js:97
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:97
 msgid "Date Based On"
 msgstr "Datum Baserat på"
 
 #. Label of the date_of_retirement (Date) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Date Of Retirement"
 msgstr "Pensionering Datum"
 
 #. Label of the date_settings (HTML) field in DocType 'Cheque Print Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Date Settings"
 msgstr "Datum Inställningar"
 
-#: maintenance/doctype/maintenance_visit/maintenance_visit.py:72
-#: maintenance/doctype/maintenance_visit/maintenance_visit.py:92
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:72
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:92
 msgid "Date must be between {0} and {1}"
 msgstr "Datum måste vara mellan {0} och {1}"
 
 #. Label of the date_of_birth (Date) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Date of Birth"
 msgstr "Födelsedag Datum"
 
-#: setup/doctype/employee/employee.py:148
+#: erpnext/setup/doctype/employee/employee.py:148
 msgid "Date of Birth cannot be greater than today."
 msgstr "Födelsedag Datum kan inte vara senare än i dag."
 
 #. Label of the date_of_commencement (Date) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Date of Commencement"
 msgstr "Start Datum"
 
-#: setup/doctype/company/company.js:75
+#: erpnext/setup/doctype/company/company.js:75
 msgid "Date of Commencement should be greater than Date of Incorporation"
 msgstr "Datum för Start ska vara senare än Bolagisering datum"
 
 #. Label of the date_of_establishment (Date) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Date of Establishment"
 msgstr "Etablering Datum"
 
 #. Label of the date_of_incorporation (Date) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Date of Incorporation"
 msgstr "Bolagisering Datum"
 
 #. Label of the date_of_issue (Date) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Date of Issue"
 msgstr "Utgivning Datum"
 
 #. Label of the date_of_joining (Date) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Date of Joining"
 msgstr "Anställning Datum"
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:265
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:265
 msgid "Date of Transaction"
 msgstr "Transaktion Datum"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:25
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:25
 msgid "Date: {0} to {1}"
 msgstr "Datum: {0} till {1}"
 
 #. Option for the 'Billing Interval' (Select) field in DocType 'Subscription
 #. Plan'
 #. Name of a UOM
-#: accounts/doctype/subscription_plan/subscription_plan.json
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Day"
 msgstr "Dag "
 
 #. Label of the day_book_data (Attach) field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Day Book Data"
 msgstr "Dagbok Data"
 
 #. Description of the 'Day Book Data' (Attach) field in DocType 'Tally
 #. Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Day Book Data exported from Tally that consists of all historic transactions"
 msgstr "Dagbok Data exporterad från Tally som består av alla historiska transaktioner"
 
@@ -14638,20 +14782,20 @@ msgstr "Dagbok Data exporterad från Tally som består av alla historiska transa
 #. Label of the day_of_week (Select) field in DocType 'Availability Of Slots'
 #. Label of the day_of_week (Select) field in DocType 'Incoming Call Handling
 #. Schedule'
-#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
-#: crm/doctype/availability_of_slots/availability_of_slots.json
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Day Of Week"
 msgstr "Veckodag"
 
 #. Label of the day_of_week (Select) field in DocType 'Communication Medium
 #. Timeslot'
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
 msgid "Day of Week"
 msgstr "Veckodag"
 
 #. Label of the day_to_send (Select) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Day to Send"
 msgstr "Dag att Skicka"
 
@@ -14662,8 +14806,8 @@ msgstr "Dag att Skicka"
 #. Template Detail'
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Day(s) after invoice date"
 msgstr "Dag(ar) efter Faktura Datum"
 
@@ -14674,94 +14818,94 @@ msgstr "Dag(ar) efter Faktura Datum"
 #. Template Detail'
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Day(s) after the end of the invoice month"
 msgstr "Dag(ar) efter Faktura Månad slut"
 
 #. Option for the 'Book Deferred Entries Based On' (Select) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Days"
 msgstr "Dagar"
 
-#: accounts/report/inactive_sales_items/inactive_sales_items.py:51
-#: selling/report/inactive_customers/inactive_customers.js:8
-#: selling/report/inactive_customers/inactive_customers.py:83
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:51
+#: erpnext/selling/report/inactive_customers/inactive_customers.js:8
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:83
 msgid "Days Since Last Order"
 msgstr "Dagar Sedan Senaste Order"
 
-#: accounts/report/inactive_sales_items/inactive_sales_items.js:34
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:34
 msgid "Days Since Last order"
 msgstr "Dagar Sedan Senaste Order"
 
 #. Label of the days_until_due (Int) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Days Until Due"
 msgstr "Dagar till Förfallo Datum"
 
 #. Option for the 'Generate Invoice At' (Select) field in DocType
 #. 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Days before the current subscription period"
 msgstr "Dagar före aktuell prenumeration period"
 
 #. Label of the delinked (Check) field in DocType 'Payment Ledger Entry'
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
 msgid "DeLinked"
 msgstr "Bortkoppplad"
 
 #. Label of the deal_owner (Data) field in DocType 'Prospect Opportunity'
-#: crm/doctype/prospect_opportunity/prospect_opportunity.json
+#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
 msgid "Deal Owner"
 msgstr "Ansvarig"
 
-#: setup/setup_wizard/data/sales_partner_type.txt:3
+#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:3
 msgid "Dealer"
 msgstr "Återförsäljare"
 
-#: templates/emails/confirm_appointment.html:1
+#: erpnext/templates/emails/confirm_appointment.html:1
 msgid "Dear"
 msgstr "Hej"
 
-#: stock/reorder_item.py:374
+#: erpnext/stock/reorder_item.py:374
 msgid "Dear System Manager,"
 msgstr "Hej System Ansvarig,"
 
 #. Option for the 'Balance must be' (Select) field in DocType 'Account'
 #. Label of the debit_in_account_currency (Currency) field in DocType 'Journal
 #. Entry Account'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:39
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:13
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:77
-#: accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:139
-#: accounts/report/general_ledger/general_ledger.html:30
-#: accounts/report/purchase_register/purchase_register.py:240
-#: accounts/report/sales_register/sales_register.py:276
-#: accounts/report/trial_balance/trial_balance.py:437
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:192
-#: accounts/report/voucher_wise_balance/voucher_wise_balance.py:27
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:39
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:13
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:77
+#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:139
+#: erpnext/accounts/report/general_ledger/general_ledger.html:30
+#: erpnext/accounts/report/purchase_register/purchase_register.py:240
+#: erpnext/accounts/report/sales_register/sales_register.py:276
+#: erpnext/accounts/report/trial_balance/trial_balance.py:437
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:192
+#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27
 msgid "Debit"
 msgstr "Debet"
 
-#: accounts/report/general_ledger/general_ledger.py:624
+#: erpnext/accounts/report/general_ledger/general_ledger.py:627
 msgid "Debit (Transaction)"
 msgstr "Debet (Transaktion)"
 
-#: accounts/report/general_ledger/general_ledger.py:602
+#: erpnext/accounts/report/general_ledger/general_ledger.py:605
 msgid "Debit ({0})"
 msgstr "Debet ({0})"
 
-#: accounts/doctype/journal_entry/journal_entry.js:564
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:564
 msgid "Debit Account"
 msgstr "Debet Konto"
 
 #. Label of the debit (Currency) field in DocType 'Account Closing Balance'
 #. Label of the debit (Currency) field in DocType 'GL Entry'
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Debit Amount"
 msgstr "Debet Belopp"
 
@@ -14769,123 +14913,123 @@ msgstr "Debet Belopp"
 #. Closing Balance'
 #. Label of the debit_in_account_currency (Currency) field in DocType 'GL
 #. Entry'
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Debit Amount in Account Currency"
 msgstr "Debet Belopp i Konto Valuta"
 
 #. Label of the debit_in_transaction_currency (Currency) field in DocType 'GL
 #. Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Debit Amount in Transaction Currency"
 msgstr "Debet Belopp i Transaktion Valuta"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: accounts/report/accounts_receivable/accounts_receivable.html:147
-#: accounts/report/accounts_receivable/accounts_receivable.py:1065
-#: controllers/sales_and_purchase_return.py:335
-#: setup/setup_wizard/operations/install_fixtures.py:289
-#: stock/doctype/purchase_receipt/purchase_receipt.js:76
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1065
+#: erpnext/controllers/sales_and_purchase_return.py:335
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:76
 msgid "Debit Note"
 msgstr "Debet Nota"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:203
-#: accounts/report/accounts_receivable/accounts_receivable.html:162
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:203
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:162
 msgid "Debit Note Amount"
 msgstr "Debet Nota Belopp"
 
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Debit Note Issued"
 msgstr "Debet Nota Skapad"
 
 #. Description of the 'Update Outstanding for Self' (Check) field in DocType
 #. 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Debit Note will update it's own outstanding amount, even if \"Return Against\" is specified."
 msgstr "Debet Nota kommer att uppdatera sitt eget utestående belopp, även om \"Retur Mot\" anges."
 
 #. Label of the debit_to (Link) field in DocType 'POS Invoice'
 #. Label of the debit_to (Link) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.py:868
-#: accounts/doctype/sales_invoice/sales_invoice.py:879
-#: controllers/accounts_controller.py:2005
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:869
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:880
+#: erpnext/controllers/accounts_controller.py:2007
 msgid "Debit To"
 msgstr "Debet Till"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:864
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:865
 msgid "Debit To is required"
 msgstr "Debet till erfodras"
 
-#: accounts/general_ledger.py:490
+#: erpnext/accounts/general_ledger.py:490
 msgid "Debit and Credit not equal for {0} #{1}. Difference is {2}."
 msgstr "Debet och Kredit är inte lika för {0} # {1}. Differens är {2}."
 
 #. Label of the debit (Currency) field in DocType 'Journal Entry Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Debit in Company Currency"
 msgstr "Debet i Bolag Valuta"
 
 #. Label of the debit_to (Link) field in DocType 'Discounted Invoice'
-#: accounts/doctype/discounted_invoice/discounted_invoice.json
+#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
 msgid "Debit to"
 msgstr "Debet till"
 
 #. Label of the debit_credit_mismatch (Check) field in DocType 'Ledger Health
 #. Monitor'
-#: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
 msgid "Debit-Credit Mismatch"
 msgstr "Debet-Kredit överensstämmer ej"
 
 #. Label of the debit_credit_mismatch (Check) field in DocType 'Ledger Health'
-#: accounts/doctype/ledger_health/ledger_health.json
+#: erpnext/accounts/doctype/ledger_health/ledger_health.json
 msgid "Debit-Credit mismatch"
 msgstr "Debet-Kredit överensstämmer ej"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:13
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:13
 msgid "Debtors"
 msgstr "Fordring Konto"
 
 #. Description of the 'Tally Debtors Account' (Data) field in DocType 'Tally
 #. Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Debtors Account set in Tally"
 msgstr "Fordring Konto i Tally"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Decapitalization"
 msgstr "Dekapitalisering"
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Decapitalized"
 msgstr "Dekapitaliserad"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Decigram/Litre"
 msgstr "Decigram/Liter"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Decilitre"
 msgstr "Deciliter"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Decimeter"
 msgstr "Decimeter"
 
-#: public/js/utils/sales_common.js:523
+#: erpnext/public/js/utils/sales_common.js:524
 msgid "Declare Lost"
 msgstr "Ange som Förlorad"
 
@@ -14893,20 +15037,20 @@ msgstr "Ange som Förlorad"
 #. Charges'
 #. Option for the 'Add or Deduct' (Select) field in DocType 'Purchase Taxes and
 #. Charges'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Deduct"
 msgstr "Dra Av"
 
 #. Label of the section_break_3 (Section Break) field in DocType 'Lower
 #. Deduction Certificate'
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "Deductee Details"
 msgstr "Avdragstagare Detaljer"
 
 #. Label of the deductions_or_loss_section (Section Break) field in DocType
 #. 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Deductions or Loss"
 msgstr "Avdrag eller Förlust"
 
@@ -14918,21 +15062,21 @@ msgstr "Avdrag eller Förlust"
 #. Label of the is_default (Check) field in DocType 'Sales Taxes and Charges
 #. Template'
 #. Label of the default (Check) field in DocType 'Asset Shift Factor'
-#: accounts/doctype/pos_payment_method/pos_payment_method.json
-#: accounts/doctype/pos_profile_user/pos_profile_user.json
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
-#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
-#: assets/doctype/asset_shift_factor/asset_shift_factor.json
-#: manufacturing/doctype/bom/bom_list.js:7
+#: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
+#: erpnext/accounts/doctype/pos_profile_user/pos_profile_user.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
+#: erpnext/manufacturing/doctype/bom/bom_list.js:7
 msgid "Default"
 msgstr "Standard"
 
 #. Label of the default_account (Link) field in DocType 'Mode of Payment
 #. Account'
 #. Label of the account (Link) field in DocType 'Party Account'
-#: accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
-#: accounts/doctype/party_account/party_account.json
+#: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
+#: erpnext/accounts/doctype/party_account/party_account.json
 msgid "Default Account"
 msgstr "Standard Konto"
 
@@ -14942,12 +15086,13 @@ msgstr "Standard Konto"
 #. 'Customer'
 #. Label of the default_receivable_account (Section Break) field in DocType
 #. 'Customer Group'
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
-#: setup/doctype/customer_group/customer_group.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
 msgid "Default Accounts"
 msgstr "Standard Konto"
 
-#: projects/doctype/activity_cost/activity_cost.py:62
+#: erpnext/projects/doctype/activity_cost/activity_cost.py:62
 msgid "Default Activity Cost exists for Activity Type - {0}"
 msgstr "Standard Aktivitet Kostnad finns för Aktivitet Typ - {0}"
 
@@ -14955,84 +15100,87 @@ msgstr "Standard Aktivitet Kostnad finns för Aktivitet Typ - {0}"
 #. Reconciliation'
 #. Label of the default_advance_account (Link) field in DocType 'Process
 #. Payment Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "Default Advance Account"
 msgstr "Standard Förskött Konto"
 
 #. Label of the default_advance_paid_account (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json setup/doctype/company/company.py:217
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.py:217
 msgid "Default Advance Paid Account"
 msgstr "Standard Förskött Skuld Konto"
 
 #. Label of the default_advance_received_account (Link) field in DocType
 #. 'Company'
-#: setup/doctype/company/company.json setup/doctype/company/company.py:206
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.py:206
 msgid "Default Advance Received Account"
 msgstr "Standard Förskött Intäkt Konto"
 
 #. Label of the default_bom (Link) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Default BOM"
 msgstr "Standard Stycklista"
 
-#: stock/doctype/item/item.py:415
+#: erpnext/stock/doctype/item/item.py:415
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr "Standard Stycklista ({0}) måste vara aktiv för denna artikel eller dess mall"
 
-#: manufacturing/doctype/work_order/work_order.py:1298
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1298
 msgid "Default BOM for {0} not found"
 msgstr "Standard Stycklista för {0} hittades inte"
 
-#: controllers/accounts_controller.py:3325
+#: erpnext/controllers/accounts_controller.py:3327
 msgid "Default BOM not found for FG Item {0}"
 msgstr "Standard Stycklista hittades inte för Färdig Artikel {0}"
 
-#: manufacturing/doctype/work_order/work_order.py:1295
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1295
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr "Standard Stycklista hittades inte för Artikel {0} och Projekt {1}"
 
 #. Label of the default_bank_account (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Bank Account"
 msgstr "Standard Bank Konto"
 
 #. Label of the billing_rate (Currency) field in DocType 'Activity Type'
-#: projects/doctype/activity_type/activity_type.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
 msgid "Default Billing Rate"
 msgstr "Standard Fakturering Pris"
 
 #. Label of the buying_cost_center (Link) field in DocType 'Item Default'
-#: stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Buying Cost Center"
 msgstr "Standard Inköp Resultat Enhet"
 
 #. Label of the buying_price_list (Link) field in DocType 'Buying Settings'
 #. Label of the default_buying_price_list (Link) field in DocType 'Import
 #. Supplier Invoice'
-#: buying/doctype/buying_settings/buying_settings.json
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Default Buying Price List"
 msgstr "Standard Inköp Pris lista"
 
 #. Label of the default_buying_terms (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Buying Terms"
 msgstr "Standard Inköp Villkor"
 
 #. Label of the default_cash_account (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Cash Account"
 msgstr "Standard Kassa Konto"
 
 #. Label of the default_company (Link) field in DocType 'Global Defaults'
-#: setup/doctype/global_defaults/global_defaults.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "Default Company"
 msgstr "Standard Bolag"
 
 #. Label of the default_bank_account (Link) field in DocType 'Supplier'
 #. Label of the default_bank_account (Link) field in DocType 'Customer'
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Default Company Bank Account"
 msgstr "Standard Bank Konto"
 
@@ -15041,149 +15189,152 @@ msgstr "Standard Bank Konto"
 #. Label of the default_cost_center (Link) field in DocType 'Tally Migration'
 #. Label of the cost_center (Link) field in DocType 'Project'
 #. Label of the cost_center (Link) field in DocType 'Company'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
-#: projects/doctype/project/project.json setup/doctype/company/company.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Cost Center"
 msgstr "Standard Resultat Enhet"
 
 #. Label of the default_expense_account (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Cost of Goods Sold Account"
 msgstr "Standard Kostnad Konto (Inköp)"
 
 #. Label of the costing_rate (Currency) field in DocType 'Activity Type'
-#: projects/doctype/activity_type/activity_type.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
 msgid "Default Costing Rate"
 msgstr "Standard Kostnad Pris"
 
 #. Label of the default_currency (Link) field in DocType 'Company'
 #. Label of the default_currency (Link) field in DocType 'Global Defaults'
-#: setup/doctype/company/company.json
-#: setup/doctype/global_defaults/global_defaults.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "Default Currency"
 msgstr "Standard Valuta"
 
 #. Label of the customer_group (Link) field in DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Default Customer Group"
 msgstr "Standard Kund Grupp"
 
 #. Label of the default_deferred_expense_account (Link) field in DocType
 #. 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Deferred Expense Account"
 msgstr "Standard Uppskjuten Kostnad Konto (Inköp)"
 
 #. Label of the default_deferred_revenue_account (Link) field in DocType
 #. 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Deferred Revenue Account"
 msgstr "Standard Uppskjuten Intäkt Konto (Försäljning)"
 
 #. Label of the default_dimension (Dynamic Link) field in DocType 'Accounting
 #. Dimension Detail'
-#: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
+#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
 msgid "Default Dimension"
 msgstr "Standard Dimension"
 
 #. Label of the default_discount_account (Link) field in DocType 'Item Default'
-#: stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Discount Account"
 msgstr "Standard Rabatt Konto"
 
 #. Label of the default_distance_unit (Link) field in DocType 'Global Defaults'
-#: setup/doctype/global_defaults/global_defaults.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "Default Distance Unit"
 msgstr "Standard Avstånd Enhet"
 
 #. Label of the expense_account (Link) field in DocType 'Item Default'
-#: stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Expense Account"
 msgstr "Standard Kostnad Konto"
 
 #. Label of the default_finance_book (Link) field in DocType 'Asset'
 #. Label of the default_finance_book (Link) field in DocType 'Company'
-#: assets/doctype/asset/asset.json setup/doctype/company/company.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Finance Book"
 msgstr "Standard Finans Register"
 
 #. Label of the default_fg_warehouse (Link) field in DocType 'Manufacturing
 #. Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Default Finished Goods Warehouse"
 msgstr "Standard Färdig Artikel Lager"
 
 #. Label of the default_holiday_list (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Holiday List"
 msgstr "Standard Helg Lista"
 
 #. Label of the default_in_transit_warehouse (Link) field in DocType 'Company'
 #. Label of the default_in_transit_warehouse (Link) field in DocType
 #. 'Warehouse'
-#: setup/doctype/company/company.json stock/doctype/warehouse/warehouse.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Default In-Transit Warehouse"
 msgstr "Standard I Transit Lager"
 
 #. Label of the default_income_account (Link) field in DocType 'Company'
 #. Label of the income_account (Link) field in DocType 'Item Default'
-#: setup/doctype/company/company.json
-#: stock/doctype/item_default/item_default.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Income Account"
 msgstr "Standard Intäkt Konto (Försäljning)"
 
 #. Label of the default_inventory_account (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Inventory Account"
 msgstr "Standard Lager Konto"
 
 #. Label of the item_group (Link) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default Item Group"
 msgstr "Standard Artikel Grupp"
 
 #. Label of the default_item_manufacturer (Link) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Default Item Manufacturer"
 msgstr "Standard Artikel Producent"
 
 #. Label of the default_letter_head (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Letter Head"
 msgstr "Standard Sidhuvud"
 
 #. Label of the default_manufacturer_part_no (Data) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Default Manufacturer Part No"
 msgstr "Standard Producent Artikel Nummer"
 
 #. Label of the default_material_request_type (Select) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Default Material Request Type"
 msgstr "Standard Material Begäran Typ"
 
 #. Label of the default_operating_cost_account (Link) field in DocType
 #. 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Operating Cost Account"
 msgstr "Standard Driftskostnad Konto"
 
 #. Label of the default_payable_account (Link) field in DocType 'Company'
 #. Label of the default_payable_account (Section Break) field in DocType
 #. 'Supplier Group'
-#: setup/doctype/company/company.json
-#: setup/doctype/supplier_group/supplier_group.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
 msgid "Default Payable Account"
 msgstr "Standard Skuld Konto"
 
 #. Label of the default_discount_account (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Payment Discount Account"
 msgstr "Standard Rabatt Konto"
 
 #. Label of the message (Small Text) field in DocType 'Payment Gateway Account'
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
 msgid "Default Payment Request Message"
 msgstr "Standard Betalning Förslag Meddelande"
 
@@ -15192,10 +15343,11 @@ msgstr "Standard Betalning Förslag Meddelande"
 #. Label of the payment_terms (Link) field in DocType 'Company'
 #. Label of the payment_terms (Link) field in DocType 'Customer Group'
 #. Label of the payment_terms (Link) field in DocType 'Supplier Group'
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
-#: setup/doctype/company/company.json
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/supplier_group/supplier_group.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
 msgid "Default Payment Terms Template"
 msgstr "Standard Betalning Villkor"
 
@@ -15203,10 +15355,10 @@ msgstr "Standard Betalning Villkor"
 #. Label of the selling_price_list (Link) field in DocType 'Selling Settings'
 #. Label of the default_price_list (Link) field in DocType 'Customer Group'
 #. Label of the default_price_list (Link) field in DocType 'Item Default'
-#: selling/doctype/customer/customer.json
-#: selling/doctype/selling_settings/selling_settings.json
-#: setup/doctype/customer_group/customer_group.json
-#: stock/doctype/item_default/item_default.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Price List"
 msgstr "Standard Prislista"
 
@@ -15214,142 +15366,142 @@ msgstr "Standard Prislista"
 #. Agreement'
 #. Label of the default_priority (Check) field in DocType 'Service Level
 #. Priority'
-#: support/doctype/service_level_agreement/service_level_agreement.json
-#: support/doctype/service_level_priority/service_level_priority.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/service_level_priority/service_level_priority.json
 msgid "Default Priority"
 msgstr "Standard Prioritet"
 
 #. Label of the default_provisional_account (Link) field in DocType 'Company'
 #. Label of the default_provisional_account (Link) field in DocType 'Item
 #. Default'
-#: setup/doctype/company/company.json
-#: stock/doctype/item_default/item_default.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Provisional Account"
 msgstr "Standard Provisorisk Konto"
 
 #. Label of the purchase_uom (Link) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Default Purchase Unit of Measure"
 msgstr "Standard Inköp Enhet"
 
 #. Label of the default_valid_till (Data) field in DocType 'CRM Settings'
-#: crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Default Quotation Validity Days"
 msgstr "Standard Försäljning Offert Giltighetstid (Dagar)"
 
 #. Label of the default_receivable_account (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Receivable Account"
 msgstr "Standard Fordring Konto"
 
 #. Label of the default_round_off_account (Link) field in DocType 'Tally
 #. Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Default Round Off Account"
 msgstr "Standard Avrundning Konto"
 
 #. Label of the sales_uom (Link) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Default Sales Unit of Measure"
 msgstr "Standard Försäljning Enhet"
 
 #. Label of the default_scrap_warehouse (Link) field in DocType 'Manufacturing
 #. Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Default Scrap Warehouse"
 msgstr "Standard Rest Lager"
 
 #. Label of the selling_cost_center (Link) field in DocType 'Item Default'
-#: stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Selling Cost Center"
 msgstr "Standard Försäljning Resultat Enhet"
 
 #. Label of the default_selling_terms (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Selling Terms"
 msgstr "Standard Försäljning Villkor"
 
 #. Label of the default_service_level_agreement (Check) field in DocType
 #. 'Service Level Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Default Service Level Agreement"
 msgstr "Standard Service Nivå Avtal"
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:161
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:161
 msgid "Default Service Level Agreement for {0} already exists."
 msgstr "Standard Service Nivå Avtal för {0} finns redan."
 
 #. Label of the default_shipping_account (Link) field in DocType 'QuickBooks
 #. Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Default Shipping Account"
 msgstr "Standard Leverans Konto"
 
 #. Label of the default_source_warehouse (Link) field in DocType 'BOM'
 #. Label of the default_warehouse (Link) field in DocType 'BOM Creator'
 #. Label of the from_warehouse (Link) field in DocType 'Stock Entry'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Default Source Warehouse"
 msgstr "Standard Från Lager"
 
 #. Label of the stock_uom (Link) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default Stock UOM"
 msgstr "Standard Lager Enhet"
 
 #. Label of the default_supplier (Link) field in DocType 'Item Default'
-#: stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Supplier"
 msgstr "Standard Leverantör"
 
 #. Label of the supplier_group (Link) field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Default Supplier Group"
 msgstr "Standard Leverantör Grupp"
 
 #. Label of the default_target_warehouse (Link) field in DocType 'BOM'
 #. Label of the to_warehouse (Link) field in DocType 'Stock Entry'
-#: manufacturing/doctype/bom/bom.json
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Default Target Warehouse"
 msgstr "Standard Till Lager"
 
 #. Label of the territory (Link) field in DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Default Territory"
 msgstr " Standard Distrikt"
 
 #. Label of the default_uom (Link) field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Default UOM"
 msgstr "Standard Enhet"
 
 #. Label of the stock_uom (Link) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Default Unit of Measure"
 msgstr "Standard Enhet"
 
-#: stock/doctype/item/item.py:1242
+#: erpnext/stock/doctype/item/item.py:1242
 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
 msgstr "Standard Enhet för Artikel {0} kan inte ändras eftersom det finns några transaktion(er) med annan Enhet. Man måste antingen annullera länkade dokument eller skapa ny  artikel."
 
-#: stock/doctype/item/item.py:1225
+#: erpnext/stock/doctype/item/item.py:1225
 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
 msgstr "Standard Enhet för Artikel {0} kan inte ändras direkt eftersom man redan har skapat vissa transaktioner (s) med annan enhet. Man måste skapa ny Artikel för att använda annan standard enhet."
 
-#: stock/doctype/item/item.py:901
+#: erpnext/stock/doctype/item/item.py:901
 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'"
 msgstr "Standard Måtenhet för Variant '{0}' måste vara samma som i Mall '{1}'"
 
 #. Label of the valuation_method (Select) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default Valuation Method"
 msgstr "Standard Värdering Sätt"
 
 #. Label of the default_value (Data) field in DocType 'POS Field'
-#: accounts/doctype/pos_field/pos_field.json
+#: erpnext/accounts/doctype/pos_field/pos_field.json
 msgid "Default Value"
 msgstr "Standard Värde"
 
@@ -15360,57 +15512,57 @@ msgstr "Standard Värde"
 #. Entry'
 #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation'
 #. Label of the default_warehouse (Link) field in DocType 'Stock Settings'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
-#: public/js/bom_configurator/bom_configurator.bundle.js:364
-#: stock/doctype/item_default/item_default.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:364
+#: erpnext/stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default Warehouse"
 msgstr "Standard Lager"
 
 #. Label of the default_warehouse_for_sales_return (Link) field in DocType
 #. 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Warehouse for Sales Return"
 msgstr "Standard Retur Lager"
 
 #. Label of the section_break_6 (Section Break) field in DocType 'Manufacturing
 #. Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Default Warehouses for Production"
 msgstr "Standard Lager för Produktion"
 
 #. Label of the default_wip_warehouse (Link) field in DocType 'Manufacturing
 #. Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Default Work In Progress Warehouse"
 msgstr "Standard Bearbetning Lager"
 
 #. Label of the workstation (Link) field in DocType 'Operation'
-#: manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/operation/operation.json
 msgid "Default Workstation"
 msgstr "Standard Arbetsplats"
 
 #. Description of the 'Default Account' (Link) field in DocType 'Mode of
 #. Payment Account'
-#: accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
+#: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
 msgid "Default account will be automatically updated in POS Invoice when this mode is selected."
 msgstr "Standard Konto uppdateras automatiskt i Kassa Faktura när detta läge är valt."
 
 #. Description of a DocType
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default settings for your stock-related transactions"
 msgstr "Standard inställningar för lager relaterade transaktioner"
 
-#: setup/doctype/company/company.js:168
+#: erpnext/setup/doctype/company/company.js:168
 msgid "Default tax templates for sales, purchase and items are created."
 msgstr "Standard Moms Mallar för Försäljning,Inköp och Artiklar är skapade. "
 
 #. Description of the 'Time Between Operations (Mins)' (Int) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Default: 10 mins"
 msgstr "Standard: 10 minuter"
 
@@ -15419,47 +15571,49 @@ msgstr "Standard: 10 minuter"
 #. Label of the defaults (Section Break) field in DocType 'Brand'
 #. Label of the defaults (Section Break) field in DocType 'Item Group'
 #. Label of the defaults_tab (Tab Break) field in DocType 'Stock Settings'
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
-#: setup/doctype/brand/brand.json setup/doctype/item_group/item_group.json
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Defaults"
 msgstr "Standard"
 
-#: setup/setup_wizard/data/industry_type.txt:17
+#: erpnext/setup/setup_wizard/data/industry_type.txt:17
 msgid "Defense"
 msgstr "Försvar"
 
 #. Label of the deferred_accounting_section (Section Break) field in DocType
 #. 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Deferred Accounting"
 msgstr "Uppskjuten Bokföring"
 
 #. Label of the deferred_accounting_defaults_section (Section Break) field in
 #. DocType 'Item Default'
-#: stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Deferred Accounting Defaults"
 msgstr "Uppskjuten Bokföring Standard"
 
 #. Label of the deferred_accounting_settings_section (Section Break) field in
 #. DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Deferred Accounting Settings"
 msgstr "Uppskjuten Bokföring Inställningar"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Label of the deferred_expense_section (Section Break) field in DocType
 #. 'Purchase Invoice Item'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgid "Deferred Expense"
 msgstr "Uppskjuten Kostnad"
 
 #. Label of the deferred_expense_account (Link) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the deferred_expense_account (Link) field in DocType 'Item Default'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/item_default/item_default.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Deferred Expense Account"
 msgstr "Uppskjuten Kostnad Konto"
 
@@ -15468,9 +15622,9 @@ msgstr "Uppskjuten Kostnad Konto"
 #. Item'
 #. Label of the deferred_revenue (Section Break) field in DocType 'Sales
 #. Invoice Item'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Deferred Revenue"
 msgstr "Uppskjuten Intäkt"
 
@@ -15479,132 +15633,132 @@ msgstr "Uppskjuten Intäkt"
 #. Label of the deferred_revenue_account (Link) field in DocType 'Sales Invoice
 #. Item'
 #. Label of the deferred_revenue_account (Link) field in DocType 'Item Default'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: stock/doctype/item_default/item_default.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Deferred Revenue Account"
 msgstr "Uppskjuten Intäkt Konto"
 
 #. Name of a report
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.json
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.json
 msgid "Deferred Revenue and Expense"
 msgstr "Uppskjuten Intäkt och Kostnad"
 
-#: accounts/deferred_revenue.py:541
+#: erpnext/accounts/deferred_revenue.py:541
 msgid "Deferred accounting failed for some invoices:"
 msgstr "Uppskjuten Bokföring misslyckades för vissa fakturor:"
 
-#: config/projects.py:39
+#: erpnext/config/projects.py:39
 msgid "Define Project type."
 msgstr "Skapa Projekt Typ"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Dekagram/Litre"
 msgstr "Dekagram/Liter"
 
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:108
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:108
 msgid "Delay (In Days)"
 msgstr "Försening (I Dagar)"
 
-#: selling/report/sales_order_analysis/sales_order_analysis.py:322
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:322
 msgid "Delay (in Days)"
 msgstr "Försening (I Dagar)"
 
 #. Label of the stop_delay (Int) field in DocType 'Delivery Settings'
-#: stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 msgid "Delay between Delivery Stops"
 msgstr "Försening mellan Leverans Stopp"
 
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:120
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:120
 msgid "Delay in payment (Days)"
 msgstr "Försenad Betalning (Dagar)"
 
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:79
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:79
 msgid "Delayed"
 msgstr "Försenad"
 
-#: stock/report/delayed_item_report/delayed_item_report.py:157
-#: stock/report/delayed_order_report/delayed_order_report.py:72
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:157
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:72
 msgid "Delayed Days"
 msgstr "Försenad Dagar"
 
 #. Name of a report
-#: stock/report/delayed_item_report/delayed_item_report.json
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.json
 msgid "Delayed Item Report"
 msgstr "Försenad Artikel Rapport"
 
 #. Name of a report
-#: stock/report/delayed_order_report/delayed_order_report.json
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.json
 msgid "Delayed Order Report"
 msgstr "Försenad Order Rapport"
 
 #. Name of a report
 #. Label of a Link in the Projects Workspace
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.json
-#: projects/workspace/projects/projects.json
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.json
+#: erpnext/projects/workspace/projects/projects.json
 msgid "Delayed Tasks Summary"
 msgstr "Försenad Uppgifter Översikt"
 
-#: setup/doctype/company/company.js:215
+#: erpnext/setup/doctype/company/company.js:215
 msgid "Delete"
 msgstr "Ta bort"
 
 #. Label of the delete_linked_ledger_entries (Check) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Delete Accounting and Stock Ledger Entries on deletion of Transaction"
 msgstr "Ta bort Bokföring och Lager Register Poster vid radering av Transaktion"
 
 #. Label of the delete_bin_data (Check) field in DocType 'Transaction Deletion
 #. Record'
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Delete Bins"
 msgstr "Ta bort från Papperskorg"
 
 #. Label of the delete_cancelled_entries (Check) field in DocType 'Repost
 #. Accounting Ledger'
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
 msgid "Delete Cancelled Ledger Entries"
 msgstr "Ta bort Annullerade Register Poster"
 
-#: stock/doctype/inventory_dimension/inventory_dimension.js:66
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.js:66
 msgid "Delete Dimension"
 msgstr "Ta bort Dimension"
 
 #. Label of the delete_leads_and_addresses (Check) field in DocType
 #. 'Transaction Deletion Record'
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Delete Leads and Addresses"
 msgstr "Ta bort Prospekt och Adresser"
 
 #. Label of the delete_transactions (Check) field in DocType 'Transaction
 #. Deletion Record'
-#: setup/doctype/company/company.js:149
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/setup/doctype/company/company.js:149
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Delete Transactions"
 msgstr "Ta bort Transaktioner"
 
-#: setup/doctype/company/company.js:214
+#: erpnext/setup/doctype/company/company.js:214
 msgid "Delete all the Transactions for this Company"
 msgstr "Ta bort alla Transaktioner för detta Bolag"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Deleted Documents"
 msgstr "Papperskorg"
 
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:479
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:479
 msgid "Deletion in Progress!"
 msgstr "Borttagning Pågår!"
 
-#: regional/__init__.py:14
+#: erpnext/regional/__init__.py:14
 msgid "Deletion is not permitted for country {0}"
 msgstr "Borttagning är inte tillåtet för {0}"
 
 #. Label of the delimiter_options (Data) field in DocType 'Bank Statement
 #. Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Delimiter options"
 msgstr "Avgränsning Alternativ"
 
@@ -15612,27 +15766,28 @@ msgstr "Avgränsning Alternativ"
 #. Option for the 'Status' (Select) field in DocType 'Serial No'
 #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
 #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
-#: buying/doctype/purchase_order/purchase_order.js:370
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_order/purchase_order_list.js:19
-#: controllers/website_list_for_contact.py:209
-#: stock/doctype/serial_no/serial_no.json stock/doctype/shipment/shipment.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:61
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:370
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:19
+#: erpnext/controllers/website_list_for_contact.py:209
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:61
 msgid "Delivered"
 msgstr "Levererad"
 
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:64
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:64
 msgid "Delivered Amount"
 msgstr "Levererad Belopp"
 
 #. Title of an incoterm
-#: setup/doctype/incoterm/incoterms.csv:10
+#: erpnext/setup/doctype/incoterm/incoterms.csv:10
 msgid "Delivered At Place"
 msgstr "Levererat Angiven Plats"
 
 #. Title of an incoterm
-#: setup/doctype/incoterm/incoterms.csv:11
+#: erpnext/setup/doctype/incoterm/incoterms.csv:11
 msgid "Delivered At Place Unloaded"
 msgstr "Levererat Lossningsplats"
 
@@ -15640,20 +15795,20 @@ msgstr "Levererat Lossningsplats"
 #. Item'
 #. Label of the delivered_by_supplier (Check) field in DocType 'Sales Invoice
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Delivered By Supplier"
 msgstr "Levereras Av Leverantör"
 
 #. Title of an incoterm
-#: setup/doctype/incoterm/incoterms.csv:12
+#: erpnext/setup/doctype/incoterm/incoterms.csv:12
 msgid "Delivered Duty Paid"
 msgstr "Levererat Förtullat"
 
 #. Name of a report
 #. Label of a Link in the Receivables Workspace
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.json
-#: accounts/workspace/receivables/receivables.json
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.json
+#: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Delivered Items To Be Billed"
 msgstr "Levererade Artiklar Att Fakturera"
 
@@ -15663,57 +15818,59 @@ msgstr "Levererade Artiklar Att Fakturera"
 #. Label of the delivered_qty (Float) field in DocType 'Serial and Batch Entry'
 #. Label of the delivered_qty (Float) field in DocType 'Stock Reservation
 #. Entry'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/report/sales_order_analysis/sales_order_analysis.py:262
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/reserved_stock/reserved_stock.py:131
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:63
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:262
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:131
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:63
 msgid "Delivered Qty"
 msgstr "Levererad Kvantitet"
 
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:101
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:101
 msgid "Delivered Quantity"
 msgstr "Levererad Kvantitet"
 
 #. Label of the delivered_by_supplier (Check) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Delivered by Supplier (Drop Ship)"
 msgstr "Levereras av Leverantör (Drop Ship)"
 
-#: templates/pages/material_request_info.html:66
+#: erpnext/templates/pages/material_request_info.html:66
 msgid "Delivered: {0}"
 msgstr "Levererad: {0}"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
-#: accounts/doctype/sales_invoice/sales_invoice.js:113
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:113
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Delivery"
 msgstr "Leverans"
 
 #. Label of the delivery_date (Date) field in DocType 'Sales Order'
 #. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
-#: public/js/utils.js:726 selling/doctype/sales_order/sales_order.js:1090
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/report/sales_order_analysis/sales_order_analysis.py:321
+#: erpnext/public/js/utils.js:726
+#: erpnext/selling/doctype/sales_order/sales_order.js:1090
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:321
 msgid "Delivery Date"
 msgstr "Leverans Datum"
 
 #. Label of the section_break_3 (Section Break) field in DocType 'Delivery
 #. Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Delivery Details"
 msgstr "Leverans Detaljer"
 
 #. Name of a role
-#: setup/doctype/driver/driver.json setup/doctype/vehicle/vehicle.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_settings/delivery_settings.json
-#: stock/doctype/delivery_trip/delivery_trip.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Delivery Manager"
 msgstr "Leverans Ansvarig"
 
@@ -15728,25 +15885,25 @@ msgstr "Leverans Ansvarig"
 #. Label of the delivery_note (Link) field in DocType 'Shipment Delivery Note'
 #. Label of a Link in the Stock Workspace
 #. Label of a shortcut in the Stock Workspace
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice/sales_invoice.js:295
-#: accounts/doctype/sales_invoice/sales_invoice_list.js:35
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:20
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:292
-#: accounts/report/sales_register/sales_register.py:245
-#: selling/doctype/sales_order/sales_order.js:673
-#: selling/doctype/sales_order/sales_order_list.js:70
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_stop/delivery_stop.json
-#: stock/doctype/delivery_trip/delivery_trip.js:52
-#: stock/doctype/packing_slip/packing_slip.json
-#: stock/doctype/pick_list/pick_list.js:110
-#: stock/doctype/purchase_receipt/purchase_receipt.js:90
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/shipment_delivery_note/shipment_delivery_note.json
-#: stock/workspace/stock/stock.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:295
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:35
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:20
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:292
+#: erpnext/accounts/report/sales_register/sales_register.py:245
+#: erpnext/selling/doctype/sales_order/sales_order.js:673
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:52
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/pick_list/pick_list.js:110
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:90
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Delivery Note"
 msgstr "Försäljning Följesedel"
 
@@ -15757,123 +15914,124 @@ msgstr "Försäljning Följesedel"
 #. Label of the dn_detail (Data) field in DocType 'Packing Slip Item'
 #. Label of the delivery_note_item (Data) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/packing_slip_item/packing_slip_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Delivery Note Item"
 msgstr "Försäljning Följesedel Artikel"
 
 #. Label of the delivery_note_no (Link) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Delivery Note No"
 msgstr "Försäljning Följesedel Nummer"
 
 #. Label of the pi_detail (Data) field in DocType 'Packing Slip Item'
-#: stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 msgid "Delivery Note Packed Item"
 msgstr "Försäljning Följesedel Packad Artikel"
 
 #. Label of a Link in the Selling Workspace
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: selling/workspace/selling/selling.json
-#: stock/report/delivery_note_trends/delivery_note_trends.json
-#: stock/workspace/stock/stock.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/report/delivery_note_trends/delivery_note_trends.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Delivery Note Trends"
 msgstr "Försäljning Följesedel Trender"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1152
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1157
 msgid "Delivery Note {0} is not submitted"
 msgstr "Försäljning Följesedel {0} ej godkänd"
 
-#: stock/doctype/pick_list/pick_list.py:1113
+#: erpnext/stock/doctype/pick_list/pick_list.py:1113
 msgid "Delivery Note(s) created for the Pick List"
 msgstr "Försäljning Följesedel skapad för Plocklista"
 
-#: accounts/report/accounts_receivable/accounts_receivable.py:1085
-#: stock/doctype/delivery_trip/delivery_trip.js:73
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1085
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:73
 msgid "Delivery Notes"
 msgstr "Försäljning Följesedlar"
 
-#: stock/doctype/delivery_trip/delivery_trip.py:91
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:91
 msgid "Delivery Notes should not be in draft state when submitting a Delivery Trip. The following Delivery Notes are still in draft state: {0}. Please submit them first."
 msgstr "Försäljning Följesedlar ska inte vara i utkast tillstånd när leverans rutt godkänns. Följande Försäljning Följesedel är fortfarande i utkast tillstånd: {0}. Godkänn dem först."
 
-#: stock/doctype/delivery_trip/delivery_trip.py:146
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:146
 msgid "Delivery Notes {0} updated"
 msgstr "Försäljning Följesedlar {0} uppdaterade"
 
 #. Name of a DocType
-#: stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 msgid "Delivery Settings"
 msgstr "Leverans Inställningar"
 
 #. Label of the delivery_status (Select) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order/sales_order_calendar.js:24
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_calendar.js:24
 msgid "Delivery Status"
 msgstr "Leverans Status"
 
 #. Name of a DocType
 #. Label of the delivery_stops (Table) field in DocType 'Delivery Trip'
-#: stock/doctype/delivery_stop/delivery_stop.json
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Delivery Stop"
 msgstr "Leverans Stopp"
 
 #. Label of the delivery_service_stops (Section Break) field in DocType
 #. 'Delivery Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Delivery Stops"
 msgstr "Leverans Stopp"
 
 #. Label of the delivery_to (Data) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Delivery To"
 msgstr "Leverera Till"
 
 #. Label of the delivery_trip (Link) field in DocType 'Delivery Note'
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
-#: stock/doctype/delivery_note/delivery_note.js:228
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_trip/delivery_trip.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:228
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Delivery Trip"
 msgstr "Leverans Rutt"
 
 #. Name of a role
-#: setup/doctype/driver/driver.json setup/doctype/vehicle/vehicle.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_trip/delivery_trip.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Delivery User"
 msgstr "Leverans Användare"
 
 #. Label of the warehouse (Link) field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Delivery Warehouse"
 msgstr "Leverans Lager"
 
 #. Label of the heading_delivery_to (Heading) field in DocType 'Shipment'
 #. Label of the delivery_to_type (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Delivery to"
 msgstr "Leverera Till"
 
-#: selling/doctype/sales_order/sales_order.py:366
+#: erpnext/selling/doctype/sales_order/sales_order.py:366
 msgid "Delivery warehouse required for stock item {0}"
 msgstr "Leverans Lager erfodras för Artikel {0}"
 
 #. Label of the demo_company (Link) field in DocType 'Global Defaults'
-#: setup/doctype/global_defaults/global_defaults.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "Demo Company"
 msgstr "Demo Bolag"
 
-#: public/js/utils/demo.js:28
+#: erpnext/public/js/utils/demo.js:28
 msgid "Demo data cleared"
 msgstr "Demo Data Borttagen"
 
@@ -15889,61 +16047,62 @@ msgstr "Demo Data Borttagen"
 #. Label of the department (Link) field in DocType 'Employee Internal Work
 #. History'
 #. Label of the department (Link) field in DocType 'Sales Person'
-#: assets/doctype/asset/asset.json
-#: assets/report/fixed_asset_register/fixed_asset_register.py:469
-#: projects/doctype/activity_cost/activity_cost.json
-#: projects/doctype/project/project.json projects/doctype/task/task.json
-#: projects/doctype/timesheet/timesheet.json
-#: selling/doctype/sms_center/sms_center.json
-#: setup/doctype/department/department.json
-#: setup/doctype/employee/employee.json
-#: setup/doctype/employee_internal_work_history/employee_internal_work_history.json
-#: setup/doctype/sales_person/sales_person.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:469
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Department"
 msgstr "Avdelning"
 
-#: setup/setup_wizard/data/industry_type.txt:18
+#: erpnext/setup/setup_wizard/data/industry_type.txt:18
 msgid "Department Stores"
 msgstr "Varuhus"
 
 #. Label of the departure_time (Datetime) field in DocType 'Delivery Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Departure Time"
 msgstr "Avgång Tid"
 
 #. Label of the dependant_sle_voucher_detail_no (Data) field in DocType 'Stock
 #. Ledger Entry'
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Dependant SLE Voucher Detail No"
 msgstr "Beroende SLE Verifikat Detalj Nummer"
 
 #. Label of the sb_depends_on (Section Break) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Dependencies"
 msgstr "Beroenden "
 
 #. Name of a DocType
-#: projects/doctype/dependent_task/dependent_task.json
+#: erpnext/projects/doctype/dependent_task/dependent_task.json
 msgid "Dependent Task"
 msgstr "Beroende Uppgift"
 
-#: projects/doctype/task/task.py:169
+#: erpnext/projects/doctype/task/task.py:169
 msgid "Dependent Task {0} is not a Template Task"
 msgstr "Beroende Uppgift {0} är inte Mall Uppgift"
 
 #. Label of the depends_on (Table) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Dependent Tasks"
 msgstr "Beroende Uppgifter"
 
 #. Label of the depends_on_tasks (Code) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Depends on Tasks"
 msgstr "Beroende av Uppgifter"
 
 #. Label of the deposit (Currency) field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: public/js/bank_reconciliation_tool/data_table_manager.js:60
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:60
 msgid "Deposit"
 msgstr "Insättning"
 
@@ -15951,85 +16110,86 @@ msgstr "Insättning"
 #. Depreciation Schedule'
 #. Label of the daily_prorata_based (Check) field in DocType 'Asset Finance
 #. Book'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Depreciate based on daily pro-rata"
 msgstr "Skriv av baserat på dagliga proportioner"
 
 #. Label of the shift_based (Check) field in DocType 'Asset Depreciation
 #. Schedule'
 #. Label of the shift_based (Check) field in DocType 'Asset Finance Book'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Depreciate based on shifts"
 msgstr "Skriv av baserat på förskjutningar"
 
-#: assets/report/fixed_asset_register/fixed_asset_register.py:205
-#: assets/report/fixed_asset_register/fixed_asset_register.py:387
-#: assets/report/fixed_asset_register/fixed_asset_register.py:455
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:205
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:387
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:455
 msgid "Depreciated Amount"
 msgstr "Avskriven Belopp"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of the section_break_23 (Section Break) field in DocType 'Asset'
 #. Group in Asset's connections
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:56
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:81
-#: accounts/report/account_balance/account_balance.js:44
-#: accounts/report/cash_flow/cash_flow.py:136 assets/doctype/asset/asset.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:56
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:81
+#: erpnext/accounts/report/account_balance/account_balance.js:44
+#: erpnext/accounts/report/cash_flow/cash_flow.py:136
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Depreciation"
 msgstr "Avskrivning"
 
 #. Label of the depreciation_amount (Currency) field in DocType 'Depreciation
 #. Schedule'
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:163
-#: assets/doctype/asset/asset.js:286
-#: assets/doctype/depreciation_schedule/depreciation_schedule.json
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:163
+#: erpnext/assets/doctype/asset/asset.js:286
+#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
 msgid "Depreciation Amount"
 msgstr "Avskrivning Belopp"
 
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:450
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:461
 msgid "Depreciation Amount during the period"
 msgstr "Avskrivning Belopp under Period"
 
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:145
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:145
 msgid "Depreciation Date"
 msgstr "Avskrivning Datum"
 
 #. Label of the depreciation_details_section (Section Break) field in DocType
 #. 'Asset Depreciation Schedule'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgid "Depreciation Details"
 msgstr "Avskrivning Detaljer"
 
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:456
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:467
 msgid "Depreciation Eliminated due to disposal of assets"
 msgstr "Avskrivning borttagen pga avskrivning av Tillgångar"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:181
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:181
 msgid "Depreciation Entry"
 msgstr "Avskrivning Post"
 
 #. Label of the depr_entry_posting_status (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Depreciation Entry Posting Status"
 msgstr "Avskrivning Post Bokföring Status"
 
 #. Label of the depreciation_expense_account (Link) field in DocType 'Asset
 #. Category Account'
 #. Label of the depreciation_expense_account (Link) field in DocType 'Company'
-#: assets/doctype/asset_category_account/asset_category_account.json
-#: setup/doctype/company/company.json
+#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Depreciation Expense Account"
 msgstr "Kostnad Avskrivning Konto"
 
-#: assets/doctype/asset/depreciation.py:382
+#: erpnext/assets/doctype/asset/depreciation.py:382
 msgid "Depreciation Expense Account should be an Income or Expense Account."
 msgstr "Kostnad Avskrivning Konto ska vara Intäkt eller Kostnad Konto."
 
@@ -16038,41 +16198,41 @@ msgstr "Kostnad Avskrivning Konto ska vara Intäkt eller Kostnad Konto."
 #. Depreciation Schedule'
 #. Label of the depreciation_method (Select) field in DocType 'Asset Finance
 #. Book'
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Depreciation Method"
 msgstr "Avskrivning Sätt"
 
 #. Label of the depreciation_options (Section Break) field in DocType 'Asset
 #. Category'
-#: assets/doctype/asset_category/asset_category.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
 msgid "Depreciation Options"
 msgstr "Avskrivning Alternativ"
 
 #. Label of the depreciation_start_date (Date) field in DocType 'Asset Finance
 #. Book'
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Depreciation Posting Date"
 msgstr "Avskrivning Bokföring Datum"
 
-#: assets/doctype/asset/asset.js:797
+#: erpnext/assets/doctype/asset/asset.js:797
 msgid "Depreciation Posting Date cannot be before Available-for-use Date"
 msgstr "Avskrivning Bokföring Datum kan inte vara före Tillgänglig för Användning Datum"
 
-#: assets/doctype/asset/asset.py:275
+#: erpnext/assets/doctype/asset/asset.py:275
 msgid "Depreciation Row {0}: Depreciation Posting Date cannot be before Available-for-use Date"
 msgstr "Avskrivning Rad {0}: Avskrivning Bokföring Datum kan inte vara före Tillgänglig för Användning Datum"
 
-#: assets/doctype/asset/asset.py:499
+#: erpnext/assets/doctype/asset/asset.py:499
 msgid "Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}"
 msgstr "Avskrivning Rad {0}: Förväntad värde efter nyttjande tid måste vara högre än eller lika med {1}"
 
-#: assets/doctype/asset/asset.py:457
+#: erpnext/assets/doctype/asset/asset.py:457
 msgid "Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date"
 msgstr "Avskrivning Rad {0}: Nästa Avskrivning Datum kan inte vara före Tillgänglig för Användning Datum"
 
-#: assets/doctype/asset/asset.py:448
+#: erpnext/assets/doctype/asset/asset.py:448
 msgid "Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date"
 msgstr "Avskrivning Rad {0}: Nästa Avskrivning Datum kan inte vara före Inköp Datum"
 
@@ -16087,19 +16247,19 @@ msgstr "Avskrivning Rad {0}: Nästa Avskrivning Datum kan inte vara före Inköp
 #. Label of the depreciation_schedule (Table) field in DocType 'Asset Shift
 #. Allocation'
 #. Name of a DocType
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
-#: assets/doctype/depreciation_schedule/depreciation_schedule.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
+#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
 msgid "Depreciation Schedule"
 msgstr "Avskrivning Schema"
 
 #. Label of the depreciation_schedule_view (HTML) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Depreciation Schedule View"
 msgstr "Avskrivning Schema Vy"
 
-#: assets/doctype/asset/asset.py:347
+#: erpnext/assets/doctype/asset/asset.py:347
 msgid "Depreciation cannot be calculated for fully depreciated assets"
 msgstr "Avskrivning kan inte beräknas för fullt avskrivna tillgångar"
 
@@ -16257,120 +16417,124 @@ msgstr "Avskrivning kan inte beräknas för fullt avskrivna tillgångar"
 #. Label of the description (Small Text) field in DocType 'Issue Type'
 #. Label of the description (Small Text) field in DocType 'Warranty Claim'
 #. Label of the description (Text Editor) field in DocType 'Video'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/overdue_payment/overdue_payment.json
-#: accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
-#: accounts/doctype/payment_schedule/payment_schedule.json
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-#: accounts/doctype/share_type/share_type.json
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71
-#: accounts/report/gross_profit/gross_profit.py:255
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:175
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:193
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:71
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
-#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:46
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:205
-#: crm/doctype/campaign/campaign.json
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: crm/doctype/opportunity_type/opportunity_type.json
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
-#: manufacturing/doctype/bom/bom_item_preview.html:12
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/job_card_item/job_card_item.json
-#: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: manufacturing/doctype/operation/operation.json
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/sub_operation/sub_operation.json
-#: manufacturing/doctype/work_order_item/work_order_item.json
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/doctype/workstation_type/workstation_type.json
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:56
-#: manufacturing/report/bom_stock_report/bom_stock_report.html:10
-#: manufacturing/report/bom_stock_report/bom_stock_report.html:20
-#: manufacturing/report/bom_stock_report/bom_stock_report.py:26
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:112
-#: projects/doctype/project_type/project_type.json
-#: projects/doctype/task_type/task_type.json
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-#: public/js/bank_reconciliation_tool/data_table_manager.js:55
-#: public/js/controllers/transaction.js:2277
-#: selling/doctype/installation_note_item/installation_note_item.json
-#: selling/doctype/product_bundle/product_bundle.json
-#: selling/doctype/product_bundle_item/product_bundle_item.json
-#: selling/doctype/quotation/quotation.js:294
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:41
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:35
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:26
-#: selling/report/sales_order_analysis/sales_order_analysis.py:249
-#: setup/doctype/brand/brand.json setup/doctype/designation/designation.json
-#: setup/doctype/driving_license_category/driving_license_category.json
-#: setup/doctype/holiday/holiday.json setup/doctype/incoterm/incoterm.json
-#: setup/doctype/print_heading/print_heading.json
-#: setup/doctype/sales_partner/sales_partner.json setup/doctype/uom/uom.json
-#: stock/doctype/customs_tariff_number/customs_tariff_number.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/item/item.json
-#: stock/doctype/item_manufacturer/item_manufacturer.json
-#: stock/doctype/item_website_specification/item_website_specification.json
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/packing_slip_item/packing_slip_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
-#: stock/doctype/serial_no/serial_no.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/warehouse_type/warehouse_type.json
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83
-#: stock/report/item_prices/item_prices.py:54
-#: stock/report/item_shortage_report/item_shortage_report.py:144
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:57
-#: stock/report/product_bundle_balance/product_bundle_balance.py:112
-#: stock/report/stock_ageing/stock_ageing.py:120
-#: stock/report/stock_ledger/stock_ledger.py:277
-#: stock/report/stock_projected_qty/stock_projected_qty.py:106
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:59
-#: stock/report/total_stock_summary/total_stock_summary.py:22
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
-#: support/doctype/issue/issue.json
-#: support/doctype/issue_priority/issue_priority.json
-#: support/doctype/issue_type/issue_type.json
-#: support/doctype/warranty_claim/warranty_claim.json
-#: templates/generators/bom.html:83 utilities/doctype/video/video.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/share_type/share_type.json
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71
+#: erpnext/accounts/report/gross_profit/gross_profit.py:255
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:175
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:193
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:71
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
+#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:46
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:205
+#: erpnext/crm/doctype/campaign/campaign.json
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/crm/doctype/opportunity_type/opportunity_type.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+#: erpnext/manufacturing/doctype/bom/bom_item_preview.html:12
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:56
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:10
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:20
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:112
+#: erpnext/projects/doctype/project_type/project_type.json
+#: erpnext/projects/doctype/task_type/task_type.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:55
+#: erpnext/public/js/controllers/transaction.js:2277
+#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/quotation/quotation.js:294
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:41
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:35
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:26
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:249
+#: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/designation/designation.json
+#: erpnext/setup/doctype/driving_license_category/driving_license_category.json
+#: erpnext/setup/doctype/holiday/holiday.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/print_heading/print_heading.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
+#: erpnext/stock/doctype/item_website_specification/item_website_specification.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83
+#: erpnext/stock/report/item_prices/item_prices.py:54
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:144
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:57
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:112
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:120
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:277
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:106
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:59
+#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:22
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue_priority/issue_priority.json
+#: erpnext/support/doctype/issue_type/issue_type.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/templates/generators/bom.html:83
+#: erpnext/utilities/doctype/video/video.json
 msgid "Description"
 msgstr "Beskrivning"
 
 #. Label of the description_of_content (Small Text) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Description of Content"
 msgstr "Beskrivning av Innehåll"
 
@@ -16381,35 +16545,38 @@ msgstr "Beskrivning av Innehåll"
 #. History'
 #. Label of the designation (Link) field in DocType 'Employee Internal Work
 #. History'
-#: setup/doctype/designation/designation.json
-#: setup/doctype/employee/employee.json
-#: setup/doctype/employee_external_work_history/employee_external_work_history.json
-#: setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+#: erpnext/setup/doctype/designation/designation.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
+#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
 msgid "Designation"
 msgstr "Befattning"
 
-#: setup/setup_wizard/data/designation.txt:14
+#: erpnext/setup/setup_wizard/data/designation.txt:14
 msgid "Designer"
 msgstr "Designer"
 
 #. Name of a role
-#: crm/doctype/lead/lead.json projects/doctype/project/project.json
-#: quality_management/doctype/quality_action/quality_action.json
-#: quality_management/doctype/quality_feedback/quality_feedback.json
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: quality_management/doctype/quality_meeting/quality_meeting.json
-#: quality_management/doctype/quality_procedure/quality_procedure.json
-#: quality_management/doctype/quality_review/quality_review.json
-#: setup/doctype/item_group/item_group.json
-#: setup/doctype/print_heading/print_heading.json stock/doctype/item/item.json
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/print_heading/print_heading.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Desk User"
 msgstr "Skrivbord Användare"
 
 #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity'
 #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation'
-#: crm/doctype/opportunity/opportunity.json public/js/utils/sales_common.js:502
-#: selling/doctype/quotation/quotation.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/public/js/utils/sales_common.js:503
+#: erpnext/selling/doctype/quotation/quotation.json
 msgid "Detailed Reason"
 msgstr "Detaljerad Anledning"
 
@@ -16425,26 +16592,28 @@ msgstr "Detaljerad Anledning"
 #. Label of the stock_entry_details_tab (Tab Break) field in DocType 'Stock
 #. Entry'
 #. Label of the sb_details (Section Break) field in DocType 'Issue'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: crm/doctype/appointment/appointment.json
-#: manufacturing/doctype/workstation/workstation.json
-#: projects/doctype/task/task.json
-#: quality_management/doctype/non_conformance/non_conformance.json
-#: setup/doctype/vehicle/vehicle.json
-#: stock/doctype/delivery_stop/delivery_stop.json stock/doctype/item/item.json
-#: stock/doctype/stock_entry/stock_entry.json support/doctype/issue/issue.json
-#: templates/pages/task_info.html:49
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/templates/pages/task_info.html:49
 msgid "Details"
 msgstr "Detaljer "
 
 #. Label of the determine_address_tax_category_from (Select) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Determine Address Tax Category From"
 msgstr "Adress Moms Kategori baserat på"
 
 #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Diesel"
 msgstr "Diesel"
 
@@ -16453,18 +16622,18 @@ msgstr "Diesel"
 #. Label of the difference (Float) field in DocType 'Bisect Nodes'
 #. Label of the difference (Currency) field in DocType 'POS Closing Entry
 #. Detail'
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
-#: accounts/doctype/bisect_nodes/bisect_nodes.json
-#: accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:171
-#: public/js/bank_reconciliation_tool/number_card.js:30
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:130
-#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:35
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
+#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:171
+#: erpnext/public/js/bank_reconciliation_tool/number_card.js:30
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:130
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:35
 msgid "Difference"
 msgstr "Differens"
 
 #. Label of the difference (Currency) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Difference (Dr - Cr)"
 msgstr "Differens (Dr - Cr)"
 
@@ -16476,20 +16645,20 @@ msgstr "Differens (Dr - Cr)"
 #. Adjustment'
 #. Label of the expense_account (Link) field in DocType 'Stock Entry Detail'
 #. Label of the expense_account (Link) field in DocType 'Stock Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:298
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:298
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Difference Account"
 msgstr "Differens Konto"
 
-#: stock/doctype/stock_entry/stock_entry.py:560
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:560
 msgid "Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry"
 msgstr "Differens Konto måste vara Tillgång / Skuld Konto Typ, eftersom denna Lager Post är Öppning Post"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:859
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:859
 msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
 msgstr "Differens Konto måste vara Tillgång / Skuld Konto Typ, eftersom denna Inventering är Öppning Post"
 
@@ -16503,99 +16672,99 @@ msgstr "Differens Konto måste vara Tillgång / Skuld Konto Typ, eftersom denna
 #. Adjustment'
 #. Label of the difference_amount (Currency) field in DocType 'Stock
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:313
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:313
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Difference Amount"
 msgstr "Differens Belopp"
 
 #. Label of the difference_amount (Currency) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Difference Amount (Company Currency)"
 msgstr "Differens Belopp (Bolag Valuta)"
 
-#: accounts/doctype/payment_entry/payment_entry.py:190
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:190
 msgid "Difference Amount must be zero"
 msgstr "Differens Belopp måste vara noll"
 
-#: stock/report/stock_ledger_variance/stock_ledger_variance.js:49
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:49
 msgid "Difference In"
 msgstr "Differens I"
 
 #. Label of the gain_loss_posting_date (Date) field in DocType 'Payment
 #. Reconciliation Allocation'
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
 msgid "Difference Posting Date"
 msgstr "Differens Bokföring Datum"
 
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:92
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:92
 msgid "Difference Qty"
 msgstr "Differens Kvantitet"
 
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:136
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:130
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:136
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:130
 msgid "Difference Value"
 msgstr "Differens Värde"
 
-#: stock/doctype/delivery_note/delivery_note.js:442
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:442
 msgid "Different 'Source Warehouse' and 'Target Warehouse' can be set for each row."
 msgstr "Olika 'Från Lager' och 'Till Lager' kan anges för varje rad."
 
-#: stock/doctype/packing_slip/packing_slip.py:192
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:192
 msgid "Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM."
 msgstr "Olika Enheter för Artiklar kommer att leda till felaktiga (Totalt) Netto Vikt värden. Se till att Netto Vikt för varje Artikel är samma Enhet."
 
 #. Label of the dimension_defaults (Table) field in DocType 'Accounting
 #. Dimension'
-#: accounts/doctype/accounting_dimension/accounting_dimension.json
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
 msgid "Dimension Defaults"
 msgstr "Dimension Standard"
 
 #. Label of the dimension_details_tab (Tab Break) field in DocType 'Inventory
 #. Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Dimension Details"
 msgstr "Dimension Detaljer"
 
-#: accounts/report/budget_variance_report/budget_variance_report.js:92
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:92
 msgid "Dimension Filter"
 msgstr "Dimension Filter"
 
 #. Label of the dimension_filter_help (HTML) field in DocType 'Accounting
 #. Dimension Filter'
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 msgid "Dimension Filter Help"
 msgstr "Dimension Filter Hjälp"
 
 #. Label of the label (Data) field in DocType 'Accounting Dimension'
 #. Label of the dimension_name (Data) field in DocType 'Inventory Dimension'
-#: accounts/doctype/accounting_dimension/accounting_dimension.json
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Dimension Name"
 msgstr "Dimension Namn"
 
 #. Name of a report
-#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json
 msgid "Dimension-wise Accounts Balance Report"
 msgstr "Bokföring Saldo Rapport per Dimension"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "Direct Expense"
 msgstr "Direkta Kostnader"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:43
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:62
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:43
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:62
 msgid "Direct Expenses"
 msgstr "Direkta Kostnader"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:80
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:106
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:80
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:106
 msgid "Direct Income"
 msgstr "Direkta Intäkter"
 
@@ -16608,30 +16777,30 @@ msgstr "Direkta Intäkter"
 #. Label of the disable (Check) field in DocType 'Promotional Scheme Product
 #. Discount'
 #. Label of the disable (Check) field in DocType 'Putaway Rule'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/accounting_dimension/accounting_dimension.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
 msgid "Disable"
 msgstr "Inaktivera"
 
 #. Label of the disable_capacity_planning (Check) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Disable Capacity Planning"
 msgstr "Inaktivera Kapacitet Planering"
 
 #. Label of the disable_in_words (Check) field in DocType 'Global Defaults'
-#: setup/doctype/global_defaults/global_defaults.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "Disable In Words"
 msgstr "Inaktivera i Ord"
 
 #. Label of the disable_last_purchase_rate (Check) field in DocType 'Buying
 #. Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Disable Last Purchase Rate"
 msgstr "Inaktivera Senaste Inköp Pris"
 
@@ -16648,21 +16817,21 @@ msgstr "Inaktivera Senaste Inköp Pris"
 #. Label of the disable_rounded_total (Check) field in DocType 'Delivery Note'
 #. Label of the disable_rounded_total (Check) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/global_defaults/global_defaults.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Disable Rounded Total"
 msgstr "Inaktivera Avrundad Totalt Belopp"
 
 #. Label of the disable_serial_no_and_batch_selector (Check) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Disable Serial No And Batch Selector"
 msgstr "Inaktivera Serie Nummer och Parti Väljare"
 
@@ -16692,78 +16861,81 @@ msgstr "Inaktivera Serie Nummer och Parti Väljare"
 #. Label of the disabled (Check) field in DocType 'Inventory Dimension'
 #. Label of the disabled (Check) field in DocType 'Item'
 #. Label of the disabled (Check) field in DocType 'Warehouse'
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/cost_center/cost_center.json
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-#: accounts/doctype/fiscal_year/fiscal_year.json
-#: accounts/doctype/item_tax_template/item_tax_template.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: accounts/doctype/tax_category/tax_category.json
-#: buying/doctype/supplier/supplier.json
-#: communication/doctype/communication_medium/communication_medium.json
-#: crm/doctype/lead/lead.json manufacturing/doctype/routing/routing.json
-#: projects/doctype/activity_type/activity_type.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/product_bundle/product_bundle.json
-#: selling/report/customer_credit_balance/customer_credit_balance.py:70
-#: setup/doctype/department/department.json
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: stock/doctype/batch/batch.json stock/doctype/batch/batch_list.js:5
-#: stock/doctype/inventory_dimension/inventory_dimension.json
-#: stock/doctype/item/item.json stock/doctype/item/item_list.js:16
-#: stock/doctype/putaway_rule/putaway_rule_list.js:5
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/manufacturing/doctype/routing/routing.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:70
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/batch/batch_list.js:5
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_list.js:16
+#: erpnext/stock/doctype/putaway_rule/putaway_rule_list.js:5
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Disabled"
 msgstr "Inaktiverad"
 
-#: accounts/general_ledger.py:133
+#: erpnext/accounts/general_ledger.py:133
 msgid "Disabled Account Selected"
 msgstr "Inaktiverad Konto Vald"
 
-#: stock/utils.py:436
+#: erpnext/stock/utils.py:436
 msgid "Disabled Warehouse {0} cannot be used for this transaction."
 msgstr "Inaktiverad Lager {0} kan inte användas för denna transaktion."
 
-#: controllers/accounts_controller.py:608
+#: erpnext/controllers/accounts_controller.py:608
 msgid "Disabled pricing rules since this {} is an internal transfer"
 msgstr "Inaktiverade Prissättning Regler eftersom detta {} är intern överföring"
 
-#: controllers/accounts_controller.py:622
+#: erpnext/controllers/accounts_controller.py:622
 msgid "Disabled tax included prices since this {} is an internal transfer"
 msgstr "Inaktiverade Pris Inklusive Moms eftersom detta {} är intern överföring"
 
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:79
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:79
 msgid "Disabled template must not be default template"
 msgstr "Inaktiverad Mall får inte vara Standard Mall"
 
 #. Description of the 'Scan Mode' (Check) field in DocType 'Stock
 #. Reconciliation'
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Disables auto-fetching of existing quantity"
 msgstr "Inaktiverar automatisk hämtning av befintlig kvantitet"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Disassemble"
 msgstr "Demontera"
 
-#: manufacturing/doctype/work_order/work_order.js:198
+#: erpnext/manufacturing/doctype/work_order/work_order.js:198
 msgid "Disassemble Order"
 msgstr "Demontering Order"
 
-#: accounts/doctype/invoice_discounting/invoice_discounting.js:64
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:64
 msgid "Disburse Loan"
 msgstr "Utbetala Lån"
 
 #. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/invoice_discounting/invoice_discounting_list.js:9
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:9
 msgid "Disbursed"
 msgstr "Utbetald"
 
@@ -16771,15 +16943,15 @@ msgstr "Utbetald"
 #. Label of the discount (Float) field in DocType 'Payment Term'
 #. Label of the discount (Float) field in DocType 'Payment Terms Template
 #. Detail'
-#: accounts/doctype/payment_schedule/payment_schedule.json
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: selling/page/point_of_sale/pos_item_cart.js:387
-#: templates/form_grid/item_grid.html:71
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:387
+#: erpnext/templates/form_grid/item_grid.html:71
 msgid "Discount"
 msgstr "Rabatt"
 
-#: selling/page/point_of_sale/pos_item_details.js:174
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:174
 msgid "Discount (%)"
 msgstr "Rabatt (%)"
 
@@ -16792,19 +16964,19 @@ msgstr "Rabatt (%)"
 #. Item'
 #. Label of the discount_percentage (Float) field in DocType 'Delivery Note
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Discount (%) on Price List Rate with Margin"
 msgstr "Rabatt (%) på Prislista Pris med Marginal"
 
 #. Label of the additional_discount_account (Link) field in DocType 'Sales
 #. Invoice'
 #. Label of the discount_account (Link) field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Discount Account"
 msgstr "Rabatt Konto"
 
@@ -16829,22 +17001,22 @@ msgstr "Rabatt Konto"
 #. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Discount Amount"
 msgstr "Rabatt Belopp"
 
 #. Label of the discount_date (Date) field in DocType 'Payment Schedule'
-#: accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 msgid "Discount Date"
 msgstr "Rabatt Datum"
 
@@ -16854,16 +17026,16 @@ msgstr "Rabatt Datum"
 #. Price Discount'
 #. Label of the discount_percentage (Float) field in DocType 'Promotional
 #. Scheme Price Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 msgid "Discount Percentage"
 msgstr "Rabatt Procent"
 
 #. Label of the section_break_8 (Section Break) field in DocType 'Payment Term'
 #. Label of the section_break_8 (Section Break) field in DocType 'Payment Terms
 #. Template Detail'
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Discount Settings"
 msgstr "Rabatt Inställningar"
 
@@ -16873,18 +17045,18 @@ msgstr "Rabatt Inställningar"
 #. Detail'
 #. Label of the rate_or_discount (Select) field in DocType 'Promotional Scheme
 #. Price Discount'
-#: accounts/doctype/payment_schedule/payment_schedule.json
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 msgid "Discount Type"
 msgstr "Rabatt Typ"
 
 #. Label of the discount_validity (Int) field in DocType 'Payment Term'
 #. Label of the discount_validity (Int) field in DocType 'Payment Terms
 #. Template Detail'
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Discount Validity"
 msgstr "Rabatt Giltighet "
 
@@ -16892,8 +17064,8 @@ msgstr "Rabatt Giltighet "
 #. Term'
 #. Label of the discount_validity_based_on (Select) field in DocType 'Payment
 #. Terms Template Detail'
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Discount Validity Based On"
 msgstr "Rabatt Giltighet Baserad På"
 
@@ -16913,26 +17085,26 @@ msgstr "Rabatt Giltighet Baserad På"
 #. Note Item'
 #. Label of the discount_and_margin_section (Section Break) field in DocType
 #. 'Purchase Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Discount and Margin"
 msgstr "Rabatt och Marginal"
 
-#: selling/page/point_of_sale/pos_item_cart.js:781
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:781
 msgid "Discount cannot be greater than 100%"
 msgstr "Rabatt kan inte vara högre än 100%"
 
-#: setup/doctype/authorization_rule/authorization_rule.py:93
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:93
 msgid "Discount must be less than 100"
 msgstr "Rabatt måste vara lägre än 100%"
 
-#: accounts/doctype/payment_entry/payment_entry.py:3211
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3223
 msgid "Discount of {} applied as per Payment Term"
 msgstr "Rabatt på {} tillämpad enligt Betalning Villkor"
 
@@ -16940,8 +17112,8 @@ msgstr "Rabatt på {} tillämpad enligt Betalning Villkor"
 #. Rule'
 #. Label of the section_break_10 (Section Break) field in DocType 'Promotional
 #. Scheme'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Discount on Other Item"
 msgstr "Rabatt på"
 
@@ -16953,127 +17125,127 @@ msgstr "Rabatt på"
 #. Quotation Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Purchase
 #. Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Discount on Price List Rate (%)"
 msgstr "Rabatt på Prislista Pris (%)"
 
 #. Label of the discounted_amount (Currency) field in DocType 'Overdue Payment'
 #. Label of the discounted_amount (Currency) field in DocType 'Payment
 #. Schedule'
-#: accounts/doctype/overdue_payment/overdue_payment.json
-#: accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 msgid "Discounted Amount"
 msgstr "Rabatterad Belopp"
 
 #. Name of a DocType
-#: accounts/doctype/discounted_invoice/discounted_invoice.json
+#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
 msgid "Discounted Invoice"
 msgstr "Rabatterad Faktura"
 
 #. Label of the sb_2 (Section Break) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Discounts"
 msgstr "Rabatter"
 
 #. Description of the 'Is Recursive' (Check) field in DocType 'Pricing Rule'
 #. Description of the 'Is Recursive' (Check) field in DocType 'Promotional
 #. Scheme Product Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Discounts to be applied in sequential ranges like buy 1 get 1, buy 2 get 2, buy 3 get 3 and so on"
 msgstr "Rabatter som ska tillämpas i sekventiella intervall som köp 1 få 1, köp 2 få 2, köp 3 få 3 och så vidare"
 
 #. Label of the general_and_payment_ledger_mismatch (Check) field in DocType
 #. 'Ledger Health Monitor'
-#: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
 msgid "Discrepancy between General and Payment Ledger"
 msgstr "Avvikelse mellan Bökföring Register och Betalning Register"
 
 #. Label of the discretionary_reason (Data) field in DocType 'Loyalty Point
 #. Entry'
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
 msgid "Discretionary Reason"
 msgstr "Diskretionär Anledning"
 
 #. Label of the dislike_count (Float) field in DocType 'Video'
-#: utilities/doctype/video/video.json
-#: utilities/report/youtube_interactions/youtube_interactions.py:27
+#: erpnext/utilities/doctype/video/video.json
+#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:27
 msgid "Dislikes"
 msgstr "Gillar Ej"
 
-#: setup/doctype/company/company.py:371
+#: erpnext/setup/doctype/company/company.py:371
 msgid "Dispatch"
 msgstr "Leverans"
 
 #. Label of the dispatch_address (Text Editor) field in DocType 'Sales Invoice'
 #. Label of the dispatch_address (Text Editor) field in DocType 'Sales Order'
 #. Label of the dispatch_address (Text Editor) field in DocType 'Delivery Note'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Dispatch Address"
 msgstr "Leverans Adress"
 
 #. Label of the dispatch_address_name (Link) field in DocType 'Sales Invoice'
 #. Label of the dispatch_address_name (Link) field in DocType 'Sales Order'
 #. Label of the dispatch_address_name (Link) field in DocType 'Delivery Note'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Dispatch Address Name"
 msgstr "Leverans Adress Namn"
 
 #. Label of the section_break_9 (Section Break) field in DocType 'Delivery
 #. Stop'
-#: stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Dispatch Information"
 msgstr "Leverans Information"
 
-#: patches/v11_0/add_default_dispatch_notification_template.py:11
-#: patches/v11_0/add_default_dispatch_notification_template.py:20
-#: patches/v11_0/add_default_dispatch_notification_template.py:28
-#: setup/setup_wizard/operations/defaults_setup.py:57
-#: setup/setup_wizard/operations/install_fixtures.py:316
+#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:11
+#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
+#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:57
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
 msgid "Dispatch Notification"
 msgstr "Leverans Avisering"
 
 #. Label of the dispatch_attachment (Link) field in DocType 'Delivery Settings'
-#: stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 msgid "Dispatch Notification Attachment"
 msgstr "Leverans Avisering Bilaga"
 
 #. Label of the dispatch_template (Link) field in DocType 'Delivery Settings'
-#: stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 msgid "Dispatch Notification Template"
 msgstr "Leverans Avisering Mall"
 
 #. Label of the sb_dispatch (Section Break) field in DocType 'Delivery
 #. Settings'
-#: stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 msgid "Dispatch Settings"
 msgstr "Leverans Inställningar"
 
 #. Label of the disposal_date (Date) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Disposal Date"
 msgstr "Avskrivning Datum"
 
 #. Label of the distance (Float) field in DocType 'Delivery Stop'
-#: stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Distance"
 msgstr "Avstånd"
 
 #. Label of the uom (Link) field in DocType 'Delivery Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Distance UOM"
 msgstr "Avstånd Enhet"
 
 #. Label of the acc_pay_dist_from_left_edge (Float) field in DocType 'Cheque
 #. Print Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Distance from left edge"
 msgstr "Avstånd från vänstra kant"
 
@@ -17091,18 +17263,18 @@ msgstr "Avstånd från vänstra kant"
 #. Print Template'
 #. Label of the signatory_from_top_edge (Float) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Distance from top edge"
 msgstr "Avstånd från övre kant"
 
 #. Label of the distinct_item_and_warehouse (Code) field in DocType 'Repost
 #. Item Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Distinct Item and Warehouse"
 msgstr "Distinkt Artikel och Lager"
 
 #. Description of a DocType
-#: stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Distinct unit of an Item"
 msgstr "Distinkt enhet av artikel"
 
@@ -17110,20 +17282,20 @@ msgstr "Distinkt enhet av artikel"
 #. 'Subcontracting Order'
 #. Label of the distribute_additional_costs_based_on (Select) field in DocType
 #. 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Distribute Additional Costs Based On "
 msgstr "Fördela Extra Kostnader Baserat På"
 
 #. Label of the distribute_charges_based_on (Select) field in DocType 'Landed
 #. Cost Voucher'
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Distribute Charges Based On"
 msgstr "Fördela Avgifter Baserad på"
 
 #. Option for the 'Distribute Charges Based On' (Select) field in DocType
 #. 'Landed Cost Voucher'
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Distribute Manually"
 msgstr "Fördela Manuellt"
 
@@ -17145,103 +17317,104 @@ msgstr "Fördela Manuellt"
 #. 'Delivery Note Item'
 #. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Purchase Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Distributed Discount Amount"
 msgstr "Fördelad Rabatt Belopp"
 
 #. Label of the distribution_id (Data) field in DocType 'Monthly Distribution'
-#: accounts/doctype/monthly_distribution/monthly_distribution.json
+#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
 msgid "Distribution Name"
 msgstr "Fördelning Namn"
 
-#: setup/setup_wizard/data/sales_partner_type.txt:2
-#: setup/setup_wizard/operations/install_fixtures.py:223
+#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:223
 msgid "Distributor"
 msgstr "Distributör"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:105
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:152
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:105
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:152
 msgid "Dividends Paid"
 msgstr "Utdelning Konto"
 
 #. Option for the 'Marital Status' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Divorced"
 msgstr "Skild"
 
 #. Option for the 'Status' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json crm/report/lead_details/lead_details.js:41
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/report/lead_details/lead_details.js:41
 msgid "Do Not Contact"
 msgstr "Kontakta ej"
 
 #. Label of the do_not_explode (Check) field in DocType 'BOM Creator Item'
 #. Label of the do_not_explode (Check) field in DocType 'BOM Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
 msgid "Do Not Explode"
 msgstr "Utvidga Ej"
 
 #. Label of the do_not_update_serial_batch_on_creation_of_auto_bundle (Check)
 #. field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Do Not Update Serial / Batch on Creation of Auto Bundle"
 msgstr "Uppdatera inte Serie / Parti vid skapande av Automatiskt Paket"
 
 #. Label of the do_not_use_batchwise_valuation (Check) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Do Not Use Batch-wise Valuation"
 msgstr "Använd inte partivis värdering"
 
 #. Description of the 'Hide Currency Symbol' (Select) field in DocType 'Global
 #. Defaults'
-#: setup/doctype/global_defaults/global_defaults.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "Do not show any symbol like $ etc next to currencies."
 msgstr "Visa inte någon valuta symbol t.ex. $."
 
 #. Label of the do_not_update_variants (Check) field in DocType 'Item Variant
 #. Settings'
-#: stock/doctype/item_variant_settings/item_variant_settings.json
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Do not update variants on save"
 msgstr "Uppdatera inte varianter vid spara"
 
 #. Label of the do_reposting_for_each_stock_transaction (Check) field in
 #. DocType 'Stock Reposting Settings'
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Do reposting for each Stock Transaction"
 msgstr "Skapa ompostering för varje Lager Transaktion"
 
-#: assets/doctype/asset/asset.js:835
+#: erpnext/assets/doctype/asset/asset.js:835
 msgid "Do you really want to restore this scrapped asset?"
 msgstr "Ska avskriven Tillgång återställas?"
 
-#: stock/doctype/stock_settings/stock_settings.js:44
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:44
 msgid "Do you still want to enable negative inventory?"
 msgstr "Vill du fortfarande aktivera negativ Lager?"
 
-#: public/js/controllers/transaction.js:1017
+#: erpnext/public/js/controllers/transaction.js:1017
 msgid "Do you want to clear the selected {0}?"
 msgstr "Vill du rensa valda {0}?"
 
-#: stock/doctype/delivery_trip/delivery_trip.js:156
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:156
 msgid "Do you want to notify all the customers by email?"
 msgstr "Ska alla kunder meddelas via E-post?"
 
-#: manufacturing/doctype/production_plan/production_plan.js:221
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:221
 msgid "Do you want to submit the material request"
 msgstr "Ska Material Begäran godkännas"
 
 #. Label of the docfield_name (Data) field in DocType 'Transaction Deletion
 #. Record Details'
-#: accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
+#: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
 msgid "DocField"
 msgstr "DocType Fält"
 
@@ -17249,35 +17422,35 @@ msgstr "DocType Fält"
 #. Record Details'
 #. Label of the doctype_name (Link) field in DocType 'Transaction Deletion
 #. Record Item'
-#: accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:132
-#: setup/doctype/transaction_deletion_record_item/transaction_deletion_record_item.json
+#: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:132
+#: erpnext/setup/doctype/transaction_deletion_record_item/transaction_deletion_record_item.json
 msgid "DocType"
 msgstr "DocType "
 
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:69
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:69
 msgid "DocTypes should not be added manually to the 'Excluded DocTypes' table. You are only allowed to remove entries from it."
 msgstr "DocTypes ska inte läggas till manuellt i \"Excluded DocTypes\" tabell . Man får bara ta bort poster från den."
 
-#: templates/pages/search_help.py:22
+#: erpnext/templates/pages/search_help.py:22
 msgid "Docs Search"
 msgstr "Dokument Sökning"
 
 #. Label of the document_type (Link) field in DocType 'Repost Allowed Types'
-#: accounts/doctype/repost_allowed_types/repost_allowed_types.json
-#: selling/report/inactive_customers/inactive_customers.js:14
+#: erpnext/accounts/doctype/repost_allowed_types/repost_allowed_types.json
+#: erpnext/selling/report/inactive_customers/inactive_customers.js:14
 msgid "Doctype"
 msgstr "DocType"
 
 #. Label of the document_name (Dynamic Link) field in DocType 'Contract'
 #. Label of the document_name (Dynamic Link) field in DocType 'Quality Meeting
 #. Minutes'
-#: crm/doctype/contract/contract.json
-#: manufacturing/report/production_plan_summary/production_plan_summary.py:141
-#: manufacturing/report/production_planning_report/production_planning_report.js:42
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:102
-#: public/js/bank_reconciliation_tool/dialog_manager.js:111
-#: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:141
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:42
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:102
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:111
+#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
 msgid "Document Name"
 msgstr "Dokument Namn"
 
@@ -17291,97 +17464,97 @@ msgstr "Dokument Namn"
 #. Minutes'
 #. Label of the prevdoc_doctype (Data) field in DocType 'Installation Note
 #. Item'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-#: accounts/doctype/closed_document/closed_document.json
-#: crm/doctype/contract/contract.json
-#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
-#: manufacturing/report/production_plan_summary/production_plan_summary.py:134
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:100
-#: public/js/bank_reconciliation_tool/dialog_manager.js:106
-#: public/js/bank_reconciliation_tool/dialog_manager.js:186
-#: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: selling/doctype/installation_note_item/installation_note_item.json
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:14
-#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:22
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:14
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:14
-#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:22
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:14
-#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:22
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/closed_document/closed_document.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:134
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:100
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:106
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:186
+#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
+#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:14
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:22
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:14
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:14
+#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:22
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:14
+#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:22
 msgid "Document Type"
 msgstr "DocType"
 
 #. Label of the document_type (Link) field in DocType 'Subscription Invoice'
-#: accounts/doctype/subscription_invoice/subscription_invoice.json
+#: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json
 msgid "Document Type "
 msgstr "DocType"
 
-#: accounts/doctype/accounting_dimension/accounting_dimension.py:58
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:58
 msgid "Document Type already used as a dimension"
 msgstr "Dokument Typ används redan som dimension"
 
-#: accounts/doctype/bank_transaction/bank_transaction.js:59
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.js:59
 msgid "Document {0} successfully uncleared"
 msgstr "Dokument {0} är återställd"
 
-#: setup/install.py:172
+#: erpnext/setup/install.py:172
 msgid "Documentation"
 msgstr "Dokumentation"
 
 #. Option for the 'Shipment Type' (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Documents"
 msgstr "Dokument "
 
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:208
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:208
 msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
 msgstr "Dokument: {0} har uppskjutna intäkter/kostnader aktiverat för dem. Kan inte posta om."
 
 #. Label of the domain (Data) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Domain"
 msgstr "Domän"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Domain Settings"
 msgstr "Domän Inställningar"
 
 #. Label of the dont_create_loyalty_points (Check) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Don't Create Loyalty Points"
 msgstr "Skapa inte Lojalitet Poäng"
 
 #. Label of the dont_reserve_sales_order_qty_on_sales_return (Check) field in
 #. DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Don't Reserve Sales Order Qty on Sales Return"
 msgstr "Reservera inte Försäljning Order Kvantitet vid Försäljning Retur"
 
 #. Label of the mute_emails (Check) field in DocType 'Bank Statement Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Don't Send Emails"
 msgstr "Skicka inte E-post"
 
 #. Label of the done (Check) field in DocType 'Transaction Deletion Record
 #. Details'
-#: accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:328
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:413
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:589
-#: public/js/utils/crm_activities.js:212
+#: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:328
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:413
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:589
+#: erpnext/public/js/utils/crm_activities.js:212
 msgid "Done"
 msgstr "Klar"
 
 #. Label of the dont_recompute_tax (Check) field in DocType 'Sales Taxes and
 #. Charges'
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Dont Recompute tax"
 msgstr "Räkna inte om Moms"
 
 #. Label of the doors (Int) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Doors"
 msgstr "Dörrar"
 
@@ -17390,39 +17563,39 @@ msgstr "Dörrar"
 #. Depreciation Schedule'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Double Declining Balance"
 msgstr "Dubbel Degressiv Saldo"
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:93
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:27
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:93
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:27
 msgid "Download"
 msgstr "Ladda ner"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Download Backups"
 msgstr "Säkerhetskopior"
 
-#: public/js/utils/serial_no_batch_selector.js:251
+#: erpnext/public/js/utils/serial_no_batch_selector.js:251
 msgid "Download CSV Template"
 msgstr "Ladda ner CSV Mall"
 
 #. Label of the download_materials_required (Button) field in DocType
 #. 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Download Materials Request Plan"
 msgstr "Ladda ner Material Begäran Plan"
 
 #. Label of the download_materials_request_plan_section_section (Section Break)
 #. field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Download Materials Request Plan Section"
 msgstr "Ladda ner Material Begäran Plan Sektion"
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:70
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:70
 msgid "Download PDF"
 msgstr "Ladda ner PDF"
 
@@ -17430,46 +17603,46 @@ msgstr "Ladda ner PDF"
 #. Import'
 #. Label of the download_template (Button) field in DocType 'Chart of Accounts
 #. Importer'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:31
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:31
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
 msgid "Download Template"
 msgstr "Ladda ner Mall"
 
 #. Label of the downtime (Data) field in DocType 'Asset Repair'
 #. Label of the downtime (Float) field in DocType 'Downtime Entry'
-#: assets/doctype/asset_repair/asset_repair.json
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Downtime"
 msgstr "Driftstopp"
 
-#: manufacturing/report/downtime_analysis/downtime_analysis.py:93
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:93
 msgid "Downtime (In Hours)"
 msgstr "Driftstopp Tid (Timmar)"
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/report/downtime_analysis/downtime_analysis.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Downtime Analysis"
 msgstr "Driftstopp Analys"
 
 #. Name of a DocType
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Downtime Entry"
 msgstr "Driftstopp"
 
 #. Label of the downtime_reason_section (Section Break) field in DocType
 #. 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Downtime Reason"
 msgstr "Driftstopp Anledning"
 
-#: accounts/doctype/account/account_tree.js:84
-#: accounts/doctype/bank_clearance/bank_clearance.py:81
-#: templates/form_grid/bank_reconciliation_grid.html:16
+#: erpnext/accounts/doctype/account/account_tree.js:84
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:81
+#: erpnext/templates/form_grid/bank_reconciliation_grid.html:16
 msgid "Dr"
 msgstr "Dr"
 
@@ -17507,92 +17680,93 @@ msgstr "Dr"
 #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/invoice_discounting/invoice_discounting_list.js:5
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/payment_request/payment_request_list.js:5
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: assets/doctype/asset/asset.json assets/doctype/asset/asset_list.js:25
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator/bom_creator_list.js:5
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/work_order/work_order.json
-#: projects/doctype/timesheet/timesheet.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_trip/delivery_trip.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/shipment/shipment.json
-#: stock/doctype/stock_entry/stock_entry_list.js:18
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:5
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request_list.js:5
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset_list.js:25
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator_list.js:5
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:18
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Draft"
 msgstr "Utkast"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Dram"
 msgstr "Dram"
 
 #. Name of a DocType
 #. Label of the driver (Link) field in DocType 'Delivery Note'
 #. Label of the driver (Link) field in DocType 'Delivery Trip'
-#: setup/doctype/driver/driver.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Driver"
 msgstr "Förare"
 
 #. Label of the driver_address (Link) field in DocType 'Delivery Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Driver Address"
 msgstr "Start Adress"
 
 #. Label of the driver_email (Data) field in DocType 'Delivery Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Driver Email"
 msgstr "Förare E-post"
 
 #. Label of the driver_name (Data) field in DocType 'Delivery Note'
 #. Label of the driver_name (Data) field in DocType 'Delivery Trip'
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Driver Name"
 msgstr "Förarens Namn"
 
 #. Label of the class (Data) field in DocType 'Driving License Category'
-#: setup/doctype/driving_license_category/driving_license_category.json
+#: erpnext/setup/doctype/driving_license_category/driving_license_category.json
 msgid "Driver licence class"
 msgstr "Körkort Klass"
 
 #. Label of the driving_license_categories (Section Break) field in DocType
 #. 'Driver'
-#: setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/driver/driver.json
 msgid "Driving License Categories"
 msgstr "Körkort Kategorier"
 
 #. Label of the driving_license_category (Table) field in DocType 'Driver'
 #. Name of a DocType
-#: setup/doctype/driver/driver.json
-#: setup/doctype/driving_license_category/driving_license_category.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/driving_license_category/driving_license_category.json
 msgid "Driving License Category"
 msgstr "Körkort Kategori"
 
@@ -17601,14 +17775,14 @@ msgstr "Körkort Kategori"
 #. Label of the drop_ship (Tab Break) field in DocType 'Purchase Order'
 #. Label of the drop_ship_section (Section Break) field in DocType 'Sales Order
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Drop Ship"
 msgstr "Direkt Leverans"
 
-#: accounts/party.py:642
+#: erpnext/accounts/party.py:642
 msgid "Due / Reference Date cannot be after {0}"
 msgstr "Förfallo/Referens Datum kan inte vara efter {0}"
 
@@ -17624,76 +17798,76 @@ msgstr "Förfallo/Referens Datum kan inte vara efter {0}"
 #. Statement Of Accounts'
 #. Label of the due_date (Date) field in DocType 'Purchase Invoice'
 #. Label of the due_date (Date) field in DocType 'Asset Maintenance Log'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: accounts/doctype/overdue_payment/overdue_payment.json
-#: accounts/doctype/payment_entry/payment_entry.js:857
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/payment_schedule/payment_schedule.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:40
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:857
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:40
 msgid "Due Date"
 msgstr "Förfallo Datum"
 
 #. Label of the due_date_based_on (Select) field in DocType 'Payment Term'
 #. Label of the due_date_based_on (Select) field in DocType 'Payment Terms
 #. Template Detail'
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Due Date Based On"
 msgstr "Förfallodatum Baserad På"
 
-#: accounts/party.py:618
+#: erpnext/accounts/party.py:618
 msgid "Due Date cannot be before Posting / Supplier Invoice Date"
 msgstr "Förfallo Datum kan inte vara före Bokföring / Leverantör Faktura Datum"
 
-#: controllers/accounts_controller.py:644
+#: erpnext/controllers/accounts_controller.py:644
 msgid "Due Date is mandatory"
 msgstr "Förfallodatum erfordras"
 
 #. Name of a DocType
 #. Label of a Card Break in the Receivables Workspace
 #. Label of a Link in the Receivables Workspace
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/sales_invoice/sales_invoice.js:143
-#: accounts/workspace/receivables/receivables.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:143
+#: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Dunning"
 msgstr "Påminnelse Brev"
 
 #. Label of the dunning_amount (Currency) field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning/dunning.json
 msgid "Dunning Amount"
 msgstr "Påminnelse Belopp"
 
 #. Label of the base_dunning_amount (Currency) field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning/dunning.json
 msgid "Dunning Amount (Company Currency)"
 msgstr "Påminnelse Avgift (Bolag Valuta)"
 
 #. Label of the dunning_fee (Currency) field in DocType 'Dunning'
 #. Label of the dunning_fee (Currency) field in DocType 'Dunning Type'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
 msgid "Dunning Fee"
 msgstr "Påminnelse Avgift"
 
 #. Label of the text_block_section (Section Break) field in DocType 'Dunning
 #. Type'
-#: accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
 msgid "Dunning Letter"
 msgstr "Påminnelse Brev"
 
 #. Name of a DocType
-#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
+#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Dunning Letter Text"
 msgstr "Påminnelse Brev Text"
 
 #. Label of the dunning_level (Int) field in DocType 'Overdue Payment'
-#: accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 msgid "Dunning Level"
 msgstr "Påminnelse Nivå"
 
@@ -17701,143 +17875,145 @@ msgstr "Påminnelse Nivå"
 #. Name of a DocType
 #. Label of the dunning_type (Data) field in DocType 'Dunning Type'
 #. Label of a Link in the Receivables Workspace
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/dunning_type/dunning_type.json
-#: accounts/workspace/receivables/receivables.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Dunning Type"
 msgstr "Påminnelse Brev Typ"
 
-#: stock/doctype/item/item.js:181 stock/doctype/putaway_rule/putaway_rule.py:55
+#: erpnext/stock/doctype/item/item.js:181
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:55
 msgid "Duplicate"
 msgstr "Kopiera"
 
-#: stock/doctype/closing_stock_balance/closing_stock_balance.py:82
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.py:82
 msgid "Duplicate Closing Stock Balance"
 msgstr "Kopiera Stängning Lager Saldo"
 
-#: accounts/doctype/pos_profile/pos_profile.py:138
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:138
 msgid "Duplicate Customer Group"
 msgstr "Kopiera Kund Grupp"
 
-#: setup/doctype/authorization_rule/authorization_rule.py:71
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:71
 msgid "Duplicate Entry. Please check Authorization Rule {0}"
 msgstr "Dubblett Post. Kontrollera Auktorisering Regel {0}"
 
-#: assets/doctype/asset/asset.py:299
+#: erpnext/assets/doctype/asset/asset.py:299
 msgid "Duplicate Finance Book"
 msgstr "Kopiera Finans Register"
 
-#: accounts/doctype/pos_profile/pos_profile.py:132
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:132
 msgid "Duplicate Item Group"
 msgstr "Kopiera Artikel Grupp"
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:77
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:61
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:61
 msgid "Duplicate POS Invoices found"
 msgstr "Kopiera Kassa Fakturor "
 
-#: projects/doctype/project/project.js:82
+#: erpnext/projects/doctype/project/project.js:82
 msgid "Duplicate Project with Tasks"
 msgstr "Kopiera Projekt med Uppgifter"
 
-#: accounts/doctype/pos_profile/pos_profile.py:137
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:137
 msgid "Duplicate customer group found in the customer group table"
 msgstr "Kopia av Kund Grupp finns i Kund Grupp Tabell"
 
-#: stock/doctype/item_manufacturer/item_manufacturer.py:44
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.py:44
 msgid "Duplicate entry against the item code {0} and manufacturer {1}"
 msgstr "Kopiera post mot Artikel Kod {0} och Producent {1}"
 
-#: accounts/doctype/pos_profile/pos_profile.py:132
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:132
 msgid "Duplicate item group found in the item group table"
 msgstr "Kopia av Artikel Grupp finns i Artikel Grupp Tabell"
 
-#: projects/doctype/project/project.js:182
+#: erpnext/projects/doctype/project/project.js:182
 msgid "Duplicate project has been created"
 msgstr "Kopia av Projekt är skapad"
 
-#: utilities/transaction_base.py:51
+#: erpnext/utilities/transaction_base.py:51
 msgid "Duplicate row {0} with same {1}"
 msgstr "Kopiera Rad {0} med samma {1}"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:156
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:156
 msgid "Duplicate {0} found in the table"
 msgstr "Kopia {0} hittades i Tabell"
 
 #. Label of the duration (Duration) field in DocType 'Call Log'
 #. Label of the duration (Duration) field in DocType 'Video'
-#: telephony/doctype/call_log/call_log.json utilities/doctype/video/video.json
-#: utilities/report/youtube_interactions/youtube_interactions.py:24
+#: erpnext/telephony/doctype/call_log/call_log.json
+#: erpnext/utilities/doctype/video/video.json
+#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:24
 msgid "Duration"
 msgstr "Varaktighet"
 
 #. Label of the duration (Int) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Duration (Days)"
 msgstr "Varaktighet (Dagar)"
 
-#: crm/report/lead_conversion_time/lead_conversion_time.py:66
+#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:66
 msgid "Duration in Days"
 msgstr "Varaktighet i Dagar"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:94
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:133
-#: setup/setup_wizard/operations/taxes_setup.py:251
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:94
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:133
+#: erpnext/setup/setup_wizard/operations/taxes_setup.py:251
 msgid "Duties and Taxes"
 msgstr "Tullar Moms och Skatter"
 
 #. Label of the dynamic_condition_tab (Tab Break) field in DocType 'Pricing
 #. Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Dynamic Condition"
 msgstr "Dynamiska Villkor"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Dyne"
 msgstr "Dyne"
 
-#: regional/italy/utils.py:247 regional/italy/utils.py:267
-#: regional/italy/utils.py:278 regional/italy/utils.py:286
-#: regional/italy/utils.py:293 regional/italy/utils.py:297
-#: regional/italy/utils.py:304 regional/italy/utils.py:313
-#: regional/italy/utils.py:335 regional/italy/utils.py:341
-#: regional/italy/utils.py:348 regional/italy/utils.py:453
+#: erpnext/regional/italy/utils.py:247 erpnext/regional/italy/utils.py:267
+#: erpnext/regional/italy/utils.py:278 erpnext/regional/italy/utils.py:286
+#: erpnext/regional/italy/utils.py:293 erpnext/regional/italy/utils.py:297
+#: erpnext/regional/italy/utils.py:304 erpnext/regional/italy/utils.py:313
+#: erpnext/regional/italy/utils.py:335 erpnext/regional/italy/utils.py:341
+#: erpnext/regional/italy/utils.py:348 erpnext/regional/italy/utils.py:453
 msgid "E-Invoicing Information Missing"
 msgstr "E-Faktura Information saknas"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "EAN"
 msgstr "EAN"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "EAN-12"
 msgstr "EAN-12"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "EAN-8"
 msgstr "EAN-8"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "EMU Of Charge"
 msgstr "EMU Of Charge"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "EMU of current"
 msgstr "EMU of current"
 
 #. Label of the erpnext_company (Data) field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "ERPNext Company"
 msgstr "System Bolag"
 
 #. Label of the user_id (Data) field in DocType 'Employee Group Table'
-#: setup/doctype/employee_group_table/employee_group_table.json
+#: erpnext/setup/doctype/employee_group_table/employee_group_table.json
 msgid "ERPNext User ID"
 msgstr "System Användare"
 
@@ -17845,50 +18021,50 @@ msgstr "System Användare"
 #. 'Buying Settings'
 #. Option for the 'Sales Update Frequency in Company and Project' (Select)
 #. field in DocType 'Selling Settings'
-#: buying/doctype/buying_settings/buying_settings.json
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Each Transaction"
 msgstr "Varje Transaktion"
 
-#: stock/report/stock_ageing/stock_ageing.py:157
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:157
 msgid "Earliest"
 msgstr "Yngsta"
 
-#: stock/report/stock_balance/stock_balance.py:501
+#: erpnext/stock/report/stock_balance/stock_balance.py:501
 msgid "Earliest Age"
 msgstr "Yngsta Ålder"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:18
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:27
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:18
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:27
 msgid "Earnest Money"
 msgstr "Förskott"
 
-#: manufacturing/doctype/bom/bom_tree.js:44
-#: setup/doctype/employee/employee_tree.js:18
+#: erpnext/manufacturing/doctype/bom/bom_tree.js:44
+#: erpnext/setup/doctype/employee/employee_tree.js:18
 msgid "Edit"
 msgstr "Redigera"
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:681
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:681
 msgid "Edit BOM"
 msgstr "Redigera Stycklista"
 
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.html:37
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.html:37
 msgid "Edit Capacity"
 msgstr "Redigera Kapacitet"
 
-#: selling/page/point_of_sale/pos_item_cart.js:92
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
 msgid "Edit Cart"
 msgstr "Ändra Kundkorg"
 
-#: public/js/utils/serial_no_batch_selector.js:30
+#: erpnext/public/js/utils/serial_no_batch_selector.js:30
 msgid "Edit Full Form"
 msgstr "Öppna i Full Formulär"
 
-#: controllers/item_variant.py:155
+#: erpnext/controllers/item_variant.py:155
 msgid "Edit Not Allowed"
 msgstr "Ej Tillåtet att Redigera "
 
-#: public/js/utils/crm_activities.js:184
+#: erpnext/public/js/utils/crm_activities.js:184
 msgid "Edit Note"
 msgstr "Redigera Anteckning"
 
@@ -17904,99 +18080,99 @@ msgstr "Redigera Anteckning"
 #. Reconciliation'
 #. Label of the set_posting_time (Check) field in DocType 'Subcontracting
 #. Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: stock/doctype/delivery_note/delivery_note.js:446
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:446
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Edit Posting Date and Time"
 msgstr "Ändra Datum och Tid"
 
-#: selling/page/point_of_sale/pos_past_order_summary.js:247
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:247
 msgid "Edit Receipt"
 msgstr "Redigera Faktura"
 
-#: selling/page/point_of_sale/pos_item_cart.js:735
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:735
 msgid "Editing {0} is not allowed as per POS Profile settings"
 msgstr "Ej Tillåtet att Redigera {0} pga Kassa Profil Inställningar"
 
 #. Label of the education (Table) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-#: setup/setup_wizard/data/industry_type.txt:19
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/setup_wizard/data/industry_type.txt:19
 msgid "Education"
 msgstr "Utbildning"
 
 #. Label of the educational_qualification (Section Break) field in DocType
 #. 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Educational Qualification"
 msgstr "Utbildning & Kvalificering"
 
-#: accounts/doctype/promotional_scheme/promotional_scheme.py:145
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:145
 msgid "Either 'Selling' or 'Buying' must be selected"
 msgstr "\"Inköp\" eller \"Försäljning\" måste väljas"
 
-#: manufacturing/doctype/bom_creator/bom_creator.js:180
-#: public/js/bom_configurator/bom_configurator.bundle.js:268
-#: public/js/bom_configurator/bom_configurator.bundle.js:478
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:180
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:268
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:478
 msgid "Either Workstation or Workstation Type is mandatory"
 msgstr "Antingen Arbetsplats eller Arbetsplats Typ Erfordras"
 
-#: assets/doctype/asset_movement/asset_movement.py:48
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:48
 msgid "Either location or employee must be required"
 msgstr "Plats eller Personal erfordras"
 
-#: setup/doctype/territory/territory.py:40
+#: erpnext/setup/doctype/territory/territory.py:40
 msgid "Either target qty or target amount is mandatory"
 msgstr "Mål Kvantitet eller Mål Belopp erfordras"
 
-#: setup/doctype/sales_person/sales_person.py:50
+#: erpnext/setup/doctype/sales_person/sales_person.py:50
 msgid "Either target qty or target amount is mandatory."
 msgstr "Mål Kvantitet eller Mål Belopp erfodras."
 
 #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Electric"
 msgstr "Elektrisk"
 
-#: setup/setup_wizard/operations/install_fixtures.py:205
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:205
 msgid "Electrical"
 msgstr "Elektrisk"
 
 #. Label of the hour_rate_electricity (Currency) field in DocType 'Workstation'
 #. Label of the hour_rate_electricity (Currency) field in DocType 'Workstation
 #. Type'
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 msgid "Electricity Cost"
 msgstr "El Kostnad"
 
 #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Electricity down"
 msgstr "Elavbrått"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:27
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:40
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:27
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:40
 msgid "Electronic Equipment"
 msgstr "Elektronisk Utrustning"
 
 #. Name of a report
-#: regional/report/electronic_invoice_register/electronic_invoice_register.json
+#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.json
 msgid "Electronic Invoice Register"
 msgstr "Elektroniskt Faktura Register"
 
-#: setup/setup_wizard/data/industry_type.txt:20
+#: erpnext/setup/setup_wizard/data/industry_type.txt:20
 msgid "Electronics"
 msgstr "Elektronik"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ells (UK)"
 msgstr "Ells (UK)"
 
@@ -18011,91 +18187,95 @@ msgstr "Ells (UK)"
 #. Label of the email (Data) field in DocType 'Prospect Lead'
 #. Label of the email (Read Only) field in DocType 'Project User'
 #. Label of the email (Data) field in DocType 'Company'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
-#: accounts/doctype/payment_request/payment_request.json
-#: buying/doctype/request_for_quotation/request_for_quotation.js:249
-#: communication/doctype/communication_medium/communication_medium.json
-#: crm/doctype/appointment/appointment.json crm/doctype/lead/lead.json
-#: crm/doctype/prospect_lead/prospect_lead.json
-#: crm/report/lead_details/lead_details.py:41
-#: projects/doctype/project_user/project_user.json
-#: selling/page/point_of_sale/pos_item_cart.js:894
-#: setup/doctype/company/company.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:249
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
+#: erpnext/crm/report/lead_details/lead_details.py:41
+#: erpnext/projects/doctype/project_user/project_user.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:894
+#: erpnext/setup/doctype/company/company.json
 msgid "Email"
 msgstr "E-post"
 
 #. Label of a Card Break in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Email / Notifications"
 msgstr "E-post / Aviseringar"
 
 #. Label of a Link in the Home Workspace
 #. Label of a Link in the Settings Workspace
 #. Label of the email_account (Link) field in DocType 'Issue'
-#: setup/workspace/home/home.json setup/workspace/settings/settings.json
-#: support/doctype/issue/issue.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/workspace/settings/settings.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Email Account"
 msgstr "E-post Konto"
 
 #. Label of the email_id (Data) field in DocType 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Email Address"
-msgstr "E-post"
+msgstr "E-postadress"
 
-#: www/book_appointment/index.html:52
+#: erpnext/www/book_appointment/index.html:52
 msgid "Email Address (required)"
 msgstr "E-post Adress (erfordras)"
 
-#: crm/doctype/lead/lead.py:164
+#: erpnext/crm/doctype/lead/lead.py:164
 msgid "Email Address must be unique, it is already used in {0}"
 msgstr "E-post Adress måste vara unik, den används redan i {0}"
 
 #. Name of a DocType
 #. Label of a Link in the CRM Workspace
-#: crm/doctype/email_campaign/email_campaign.json crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Email Campaign"
 msgstr "E-post Kampanj"
 
 #. Label of the email_campaign_for (Select) field in DocType 'Email Campaign'
-#: crm/doctype/email_campaign/email_campaign.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
 msgid "Email Campaign For "
 msgstr "E-post Kampanj för"
 
 #. Label of the supplier_response_section (Section Break) field in DocType
 #. 'Request for Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "Email Details"
 msgstr "E-post Detaljer"
 
 #. Name of a DocType
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Email Digest"
 msgstr "E-post Utskick"
 
 #. Name of a DocType
-#: setup/doctype/email_digest_recipient/email_digest_recipient.json
+#: erpnext/setup/doctype/email_digest_recipient/email_digest_recipient.json
 msgid "Email Digest Recipient"
 msgstr "E-post Utskick Mottagare"
 
 #. Label of the settings (Section Break) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Email Digest Settings"
 msgstr "E-post Utskick Inställningar"
 
-#: setup/doctype/email_digest/email_digest.js:15
+#: erpnext/setup/doctype/email_digest/email_digest.js:15
 msgid "Email Digest: {0}"
 msgstr "E-post Utskick: {0}"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Email Domain"
 msgstr "E-post Domän"
 
 #. Option for the 'Email Campaign For ' (Select) field in DocType 'Email
 #. Campaign'
 #. Label of a Link in the CRM Workspace
-#: crm/doctype/email_campaign/email_campaign.json crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Email Group"
 msgstr "E-post Grupp"
 
@@ -18103,26 +18283,26 @@ msgstr "E-post Grupp"
 #. Supplier'
 #. Label of the email_id (Read Only) field in DocType 'Supplier'
 #. Label of the email_id (Read Only) field in DocType 'Customer'
-#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
-#: buying/doctype/supplier/supplier.json
-#: public/js/utils/contact_address_quick_entry.js:42
-#: selling/doctype/customer/customer.json
+#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/public/js/utils/contact_address_quick_entry.js:42
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Email Id"
 msgstr "E-post"
 
 #. Label of the email_sent (Check) field in DocType 'Request for Quotation
 #. Supplier'
-#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
 msgid "Email Sent"
 msgstr "E-post Skickad"
 
-#: buying/doctype/request_for_quotation/request_for_quotation.py:312
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:312
 msgid "Email Sent to Supplier {0}"
 msgstr "E-post Skickad till Leverantör {0}"
 
 #. Label of the section_break_1 (Section Break) field in DocType 'Process
 #. Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Email Settings"
 msgstr "E-post Inställningar"
 
@@ -18130,54 +18310,54 @@ msgstr "E-post Inställningar"
 #. Label of the email_template (Link) field in DocType 'Campaign Email
 #. Schedule'
 #. Label of a Link in the Settings Workspace
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: crm/doctype/campaign_email_schedule/campaign_email_schedule.json
-#: setup/workspace/settings/settings.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/crm/doctype/campaign_email_schedule/campaign_email_schedule.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Email Template"
 msgstr "E-post Mall"
 
-#: selling/page/point_of_sale/pos_past_order_summary.js:278
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:278
 msgid "Email not sent to {0} (unsubscribed / disabled)"
 msgstr "E-post inte skickad till {0} (avregistrerad / inaktiverad)"
 
-#: stock/doctype/shipment/shipment.js:174
+#: erpnext/stock/doctype/shipment/shipment.js:174
 msgid "Email or Phone/Mobile of the Contact are mandatory to continue."
 msgstr "E-post eller Telefon / Mobil för Kontakt erfordras för att fortsätta."
 
-#: selling/page/point_of_sale/pos_past_order_summary.js:283
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:283
 msgid "Email sent successfully."
 msgstr "E-post skickad"
 
 #. Label of the email_sent_to (Data) field in DocType 'Delivery Stop'
-#: stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Email sent to"
 msgstr "E-post skickad till"
 
-#: stock/doctype/delivery_trip/delivery_trip.py:442
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:442
 msgid "Email sent to {0}"
 msgstr "E-post skickad till {0}"
 
-#: crm/doctype/appointment/appointment.py:114
+#: erpnext/crm/doctype/appointment/appointment.py:114
 msgid "Email verification failed."
 msgstr "E-post verifiering misslyckades."
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:20
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:20
 msgid "Emails Queued"
 msgstr "E-post i Kö"
 
 #. Label of the emergency_contact_details (Section Break) field in DocType
 #. 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Emergency Contact"
 msgstr "Nöd Kontakt"
 
 #. Label of the person_to_be_contacted (Data) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Emergency Contact Name"
 msgstr "Nöd Kontakt Namn"
 
 #. Label of the emergency_phone_number (Data) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Emergency Phone"
 msgstr "Nöd Kontakt Telefon"
 
@@ -18199,186 +18379,189 @@ msgstr "Nöd Kontakt Telefon"
 #. Label of the employee (Link) field in DocType 'Vehicle'
 #. Label of the employee (Link) field in DocType 'Delivery Trip'
 #. Label of the employee (Link) field in DocType 'Serial No'
-#: accounts/doctype/cost_center/cost_center.json
-#: accounts/doctype/fiscal_year/fiscal_year.json
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
-#: crm/doctype/appointment/appointment.json crm/doctype/contract/contract.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/job_card/job_card_calendar.js:27
-#: manufacturing/doctype/job_card_time_log/job_card_time_log.json
-#: manufacturing/doctype/workstation/workstation.js:319
-#: manufacturing/doctype/workstation/workstation.js:356
-#: projects/doctype/activity_cost/activity_cost.json
-#: projects/doctype/activity_type/activity_type.json
-#: projects/doctype/project/project.json
-#: projects/doctype/timesheet/timesheet.json
-#: projects/doctype/timesheet/timesheet_calendar.js:28
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:27
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45
-#: quality_management/doctype/non_conformance/non_conformance.json
-#: setup/doctype/company/company.json setup/doctype/department/department.json
-#: setup/doctype/driver/driver.json setup/doctype/employee/employee.json
-#: setup/doctype/employee_group/employee_group.json
-#: setup/doctype/employee_group_table/employee_group_table.json
-#: setup/doctype/sales_person/sales_person.json
-#: setup/doctype/sales_person/sales_person_tree.js:7
-#: setup/doctype/vehicle/vehicle.json
-#: stock/doctype/delivery_trip/delivery_trip.json
-#: stock/doctype/serial_no/serial_no.json
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card_calendar.js:27
+#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/doctype/workstation/workstation.js:319
+#: erpnext/manufacturing/doctype/workstation/workstation.js:356
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet_calendar.js:28
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:27
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee_group/employee_group.json
+#: erpnext/setup/doctype/employee_group_table/employee_group_table.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/sales_person/sales_person_tree.js:7
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Employee"
 msgstr "Personal"
 
 #. Label of the employee_link (Link) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 msgid "Employee "
 msgstr "Personal"
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Employee Advance"
 msgstr "Personal Förskott"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:16
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:23
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:16
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:23
 msgid "Employee Advances"
 msgstr "Personal Förskott Konto"
 
 #. Label of the employee_detail (Section Break) field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Employee Detail"
 msgstr "Detalj"
 
 #. Name of a DocType
-#: setup/doctype/employee_education/employee_education.json
+#: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "Employee Education"
 msgstr "Utbildning"
 
 #. Name of a DocType
-#: setup/doctype/employee_external_work_history/employee_external_work_history.json
+#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
 msgid "Employee External Work History"
 msgstr "Extern Arbetserfarenhet"
 
 #. Label of the employee_group (Link) field in DocType 'Communication Medium
 #. Timeslot'
 #. Name of a DocType
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
-#: setup/doctype/employee_group/employee_group.json
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/setup/doctype/employee_group/employee_group.json
 msgid "Employee Group"
 msgstr "Grupp"
 
 #. Name of a DocType
-#: setup/doctype/employee_group_table/employee_group_table.json
+#: erpnext/setup/doctype/employee_group_table/employee_group_table.json
 msgid "Employee Group Table"
 msgstr "Personal Grupp Tabell"
 
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33
 msgid "Employee ID"
 msgstr "Personal ID"
 
 #. Name of a DocType
-#: setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
 msgid "Employee Internal Work History"
 msgstr "Intern Arbetserfarenhet"
 
 #. Label of the employee_name (Data) field in DocType 'Activity Cost'
 #. Label of the employee_name (Data) field in DocType 'Timesheet'
 #. Label of the employee_name (Data) field in DocType 'Employee Group Table'
-#: projects/doctype/activity_cost/activity_cost.json
-#: projects/doctype/timesheet/timesheet.json
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53
-#: setup/doctype/employee_group_table/employee_group_table.json
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53
+#: erpnext/setup/doctype/employee_group_table/employee_group_table.json
 msgid "Employee Name"
 msgstr "Namn"
 
 #. Label of the employee_number (Data) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Employee Number"
 msgstr "Nummer"
 
 #. Label of the employee_user_id (Link) field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Employee User Id"
 msgstr "Användare ID"
 
-#: setup/doctype/employee/employee.py:217
+#: erpnext/setup/doctype/employee/employee.py:217
 msgid "Employee cannot report to himself."
 msgstr "Personal kan inte rapportera till sig själv."
 
-#: assets/doctype/asset_movement/asset_movement.py:73
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:73
 msgid "Employee is required while issuing Asset {0}"
 msgstr "Personal erfordras vid utfärdande av tillgångar {0}"
 
-#: assets/doctype/asset_movement/asset_movement.py:123
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:123
 msgid "Employee {0} does not belongs to the company {1}"
 msgstr "Personal {0} tillhör inte Bolag {1}"
 
-#: manufacturing/doctype/workstation/workstation.js:348
+#: erpnext/manufacturing/doctype/workstation/workstation.js:348
 msgid "Employees"
 msgstr "Personal"
 
-#: stock/doctype/batch/batch_list.js:16
+#: erpnext/stock/doctype/batch/batch_list.js:16
 msgid "Empty"
 msgstr "Tom"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ems(Pica)"
 msgstr "Ems(Pica)"
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1031
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1031
 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
 msgstr "Aktivera Tillåt Partiell Reservation i Lager Inställningar för att reservera partiell lager."
 
 #. Label of the enable_scheduling (Check) field in DocType 'Appointment Booking
 #. Settings'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Enable Appointment Scheduling"
 msgstr "Aktivera Tid Bokning Schema"
 
 #. Label of the enable_auto_email (Check) field in DocType 'Process Statement
 #. Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Enable Auto Email"
 msgstr "Aktivera Automatisk E-post"
 
-#: stock/doctype/item/item.py:1052
+#: erpnext/stock/doctype/item/item.py:1052
 msgid "Enable Auto Re-Order"
 msgstr "Aktivera Automatisk Ombeställning"
 
 #. Label of the enable_party_matching (Check) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enable Automatic Party Matching"
 msgstr "Aktivera Automatiskt Parti Avstämning"
 
 #. Label of the enable_cwip_accounting (Check) field in DocType 'Asset
 #. Category'
-#: assets/doctype/asset_category/asset_category.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
 msgid "Enable Capital Work in Progress Accounting"
 msgstr "Aktivera Kapital Arbete Pågår Bokföring"
 
 #. Label of the enable_common_party_accounting (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enable Common Party Accounting"
 msgstr "Aktivera Gemensam Parti Bokföring"
 
 #. Label of the enable_cutoff_date_on_bulk_delivery_note_creation (Check) field
 #. in DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Enable Cut-Off Date on Bulk Delivery Note Creation"
 msgstr "Aktivera Slutdatum vid skapande av Mass Försäljning Följesedel"
 
 #. Label of the enable_deferred_expense (Check) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the enable_deferred_expense (Check) field in DocType 'Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/item/item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Enable Deferred Expense"
 msgstr "Aktivera Uppskjuten Kostnad"
 
@@ -18387,83 +18570,83 @@ msgstr "Aktivera Uppskjuten Kostnad"
 #. Label of the enable_deferred_revenue (Check) field in DocType 'Sales Invoice
 #. Item'
 #. Label of the enable_deferred_revenue (Check) field in DocType 'Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: stock/doctype/item/item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Enable Deferred Revenue"
 msgstr "Aktivera Uppskjuten Intäkt"
 
 #. Label of the enable_discount_accounting (Check) field in DocType 'Selling
 #. Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Enable Discount Accounting for Selling"
 msgstr "Aktivera Rabatt Bokföring för Försäljning"
 
 #. Label of the enable_european_access (Check) field in DocType 'Plaid
 #. Settings'
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "Enable European Access"
 msgstr "Aktivera Europeisk Åtkomst"
 
 #. Label of the enable_fuzzy_matching (Check) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enable Fuzzy Matching"
 msgstr "Aktivera Ungefärlig Avstämning"
 
 #. Label of the enable_health_monitor (Check) field in DocType 'Ledger Health
 #. Monitor'
-#: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
 msgid "Enable Health Monitor"
 msgstr "Aktivera System Övervakning"
 
 #. Label of the enable_immutable_ledger (Check) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enable Immutable Ledger"
 msgstr "Aktivera Oförenderlig Bokföring"
 
 #. Label of the enable_perpetual_inventory (Check) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Enable Perpetual Inventory"
 msgstr "Aktivera Kontinuerlig Lager Hantering"
 
 #. Label of the enable_provisional_accounting_for_non_stock_items (Check) field
 #. in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Enable Provisional Accounting For Non Stock Items"
 msgstr "Aktivera Provisorisk Bokföring för ej Lager Artiklar"
 
 #. Label of the enable_stock_reservation (Check) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Enable Stock Reservation"
 msgstr "Aktivera Lager Reservation"
 
 #. Label of the enable_youtube_tracking (Check) field in DocType 'Video
 #. Settings'
-#: utilities/doctype/video_settings/video_settings.json
+#: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "Enable YouTube Tracking"
 msgstr "Aktivera YouTube Spårning"
 
 #. Description of the 'Consider Rejected Warehouses' (Check) field in DocType
 #. 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Enable it if users want to consider rejected materials to dispatch."
 msgstr "Aktivera om användare vill inkludera att avvisat material ska skickas."
 
 #. Description of the 'Has Priority' (Check) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Enable this checkbox even if you want to set the zero priority"
 msgstr "Aktivera denna kryssruta även om nollprioritet ska anges"
 
 #. Description of the 'Calculate daily depreciation using total days in
 #. depreciation period' (Check) field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enable this option to calculate daily depreciation by considering the total number of days in the entire depreciation period, (including leap years) while using daily pro-rata based depreciation"
 msgstr "Aktivera detta alternativ för att beräkna daglig avskrivning genom att använda totalt antal dagar i hela avskrivningsperiod (inklusive skottår) vid användning av proportionell baserad avskrivning"
 
-#: support/doctype/service_level_agreement/service_level_agreement.js:34
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:34
 msgid "Enable to apply SLA on every {0}"
 msgstr "Aktivera för att tillämpa Service Nivå Avtal på varje {0}"
 
@@ -18475,40 +18658,41 @@ msgstr "Aktivera för att tillämpa Service Nivå Avtal på varje {0}"
 #. Label of the enabled (Check) field in DocType 'UOM'
 #. Label of the enabled (Check) field in DocType 'Price List'
 #. Label of the enabled (Check) field in DocType 'Service Level Agreement'
-#: accounts/doctype/mode_of_payment/mode_of_payment.json
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
-#: manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
-#: setup/doctype/email_digest/email_digest.json
-#: setup/doctype/sales_person/sales_person.json setup/doctype/uom/uom.json
-#: stock/doctype/price_list/price_list.json
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Enabled"
 msgstr "Aktiverad"
 
 #. Description of the 'Check Supplier Invoice Number Uniqueness' (Check) field
 #. in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year"
 msgstr "Aktivera för att säkerställa att varje Inköp Faktura har unikt värde i fält Leverantör Faktura Nummer fält per bokföring år"
 
 #. Description of the 'Book Advance Payments in Separate Party Account' (Check)
 #. field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Enabling this option will allow you to record - 

                 1. Advances Received in a Liability Account instead of the Asset Account

                2. Advances Paid in an Asset Account instead of the  Liability Account"
 msgstr "Aktivera för att möjliggöra bokföring av: 

                 1. Mottagna Förskott Betalningar bokförs på Skuld Konto istället för Tillgång Konto

                2. Betalade Förskott Betalningar bokförs på Tillgång Konto istället för Skuld Konto"
 
 #. Description of the 'Allow multi-currency invoices against single party
 #. account ' (Check) field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enabling this will allow creation of multi-currency invoices against single party account in company currency"
 msgstr "Aktivera för att tillåta skapande av fakturor i flera valutor mot enskilt konto i bolag valuta"
 
-#: accounts/doctype/accounts_settings/accounts_settings.js:11
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:11
 msgid "Enabling this will change the way how cancelled transactions are handled."
 msgstr "Aktivering av detta ändrar hur avbrutna transaktioner hanteras."
 
 #. Label of the encashment_date (Date) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Encashment Date"
 msgstr "Uttag Datum"
 
@@ -18522,30 +18706,31 @@ msgstr "Uttag Datum"
 #. Label of the end_date (Date) field in DocType 'Timesheet'
 #. Label of the end_date (Date) field in DocType 'Vehicle'
 #. Label of the end_date (Date) field in DocType 'Service Level Agreement'
-#: accounts/doctype/accounting_period/accounting_period.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:49
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:49
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:23
-#: accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:23
-#: accounts/report/payment_ledger/payment_ledger.js:23
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-#: assets/report/fixed_asset_register/fixed_asset_register.js:74
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
-#: crm/doctype/contract/contract.json
-#: crm/doctype/email_campaign/email_campaign.json
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: projects/doctype/timesheet/timesheet.json
-#: projects/report/project_summary/project_summary.py:74
-#: public/js/financial_statements.js:204 public/js/setup_wizard.js:43
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:23
-#: setup/doctype/vehicle/vehicle.json
-#: support/doctype/service_level_agreement/service_level_agreement.json
-#: templates/pages/projects.html:47
+#: erpnext/accounts/doctype/accounting_period/accounting_period.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:49
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:49
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:23
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:23
+#: erpnext/accounts/report/payment_ledger/payment_ledger.js:23
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:74
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/report/project_summary/project_summary.py:74
+#: erpnext/public/js/financial_statements.js:204
+#: erpnext/public/js/setup_wizard.js:43
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:23
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/templates/pages/projects.html:47
 msgid "End Date"
 msgstr "Slut Datum"
 
-#: crm/doctype/contract/contract.py:75
+#: erpnext/crm/doctype/contract/contract.py:75
 msgid "End Date cannot be before Start Date."
 msgstr "Slut datum kan inte vara tidigare än Start datum."
 
@@ -18553,233 +18738,233 @@ msgstr "Slut datum kan inte vara tidigare än Start datum."
 #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
 #. Label of the end_time (Time) field in DocType 'Service Day'
 #. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: manufacturing/doctype/job_card/job_card.js:250
-#: manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-#: support/doctype/service_day/service_day.json
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/manufacturing/doctype/job_card/job_card.js:250
+#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/support/doctype/service_day/service_day.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "End Time"
 msgstr "Slut Tid "
 
-#: stock/doctype/stock_entry/stock_entry.js:272
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:272
 msgid "End Transit"
 msgstr "Avsluta Transit"
 
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:80
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:64
-#: accounts/report/financial_ratios/financial_ratios.js:25
-#: assets/report/fixed_asset_register/fixed_asset_register.js:89
-#: public/js/financial_statements.js:219
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:80
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:64
+#: erpnext/accounts/report/financial_ratios/financial_ratios.js:25
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89
+#: erpnext/public/js/financial_statements.js:219
 msgid "End Year"
 msgstr "T.o.m. År"
 
-#: accounts/report/financial_statements.py:125
+#: erpnext/accounts/report/financial_statements.py:125
 msgid "End Year cannot be before Start Year"
 msgstr "Slut År kan inte vara tidigare än Start År"
 
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.js:48
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.py:37
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.js:48
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.py:37
 msgid "End date cannot be before start date"
 msgstr "Slut datum kan inte vara före Start datum"
 
 #. Description of the 'To Date' (Date) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "End date of current invoice's period"
 msgstr "Slut Datum för Aktuell Faktura Period"
 
 #. Label of the end_of_life (Date) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "End of Life"
 msgstr "Livslängd"
 
 #. Option for the 'Generate Invoice At' (Select) field in DocType
 #. 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "End of the current subscription period"
 msgstr "Slut datum på aktuell prenumeration period"
 
-#: setup/setup_wizard/data/industry_type.txt:21
+#: erpnext/setup/setup_wizard/data/industry_type.txt:21
 msgid "Energy"
 msgstr "Energi"
 
-#: setup/setup_wizard/data/designation.txt:15
+#: erpnext/setup/setup_wizard/data/designation.txt:15
 msgid "Engineer"
 msgstr "Ingenjör"
 
-#: manufacturing/report/bom_stock_report/bom_stock_report.html:13
-#: manufacturing/report/bom_stock_report/bom_stock_report.html:23
-#: manufacturing/report/bom_stock_report/bom_stock_report.py:31
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:13
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:23
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:31
 msgid "Enough Parts to Build"
 msgstr "Tillräckligt med Delar att Bygga"
 
 #. Label of the ensure_delivery_based_on_produced_serial_no (Check) field in
 #. DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Ensure Delivery Based on Produced Serial No"
 msgstr "Leverans Baserad på Producerad Serie Nummer"
 
-#: public/js/utils/serial_no_batch_selector.js:214
+#: erpnext/public/js/utils/serial_no_batch_selector.js:214
 msgid "Enter \"ABC-001::100\" for serial nos \"ABC-001\" to \"ABC-100\"."
 msgstr "Ange \"ABC-001::100\" för serie \"ABC-001\" till \"ABC-100\"."
 
-#: stock/doctype/delivery_trip/delivery_trip.py:279
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:279
 msgid "Enter API key in Google Settings."
 msgstr "Ange API nyckel i Google Inställningar."
 
-#: setup/doctype/employee/employee.js:91
+#: erpnext/setup/doctype/employee/employee.js:91
 msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched."
 msgstr "Ange För och Efternamn på Personal, baserat på vilket Fullständigt namn kommer att uppdateras. Vid transaktioner kommer det att vara Fullständigt namn som kommer att hämtas."
 
-#: public/js/utils/serial_no_batch_selector.js:211
+#: erpnext/public/js/utils/serial_no_batch_selector.js:211
 msgid "Enter Serial No Range"
 msgstr "Ange Serie Nummer Span"
 
-#: public/js/utils/serial_no_batch_selector.js:221
+#: erpnext/public/js/utils/serial_no_batch_selector.js:221
 msgid "Enter Serial Nos"
 msgstr "Ange Serie Nummer"
 
-#: stock/doctype/material_request/material_request.js:383
+#: erpnext/stock/doctype/material_request/material_request.js:383
 msgid "Enter Supplier"
 msgstr "Ange Leverantör"
 
-#: manufacturing/doctype/job_card/job_card.js:276
-#: manufacturing/doctype/workstation/workstation.js:309
+#: erpnext/manufacturing/doctype/job_card/job_card.js:276
+#: erpnext/manufacturing/doctype/workstation/workstation.js:309
 msgid "Enter Value"
 msgstr "Ange Värde"
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:96
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:96
 msgid "Enter Visit Details"
 msgstr "Ange Besök Detaljer"
 
-#: manufacturing/doctype/routing/routing.js:78
+#: erpnext/manufacturing/doctype/routing/routing.js:78
 msgid "Enter a name for Routing."
 msgstr "Ange namn för Åtgärd Följd."
 
-#: manufacturing/doctype/operation/operation.js:20
+#: erpnext/manufacturing/doctype/operation/operation.js:20
 msgid "Enter a name for the Operation, for example, Cutting."
 msgstr "Ange namn för Åtgärd, till exempel Skärning."
 
-#: setup/doctype/holiday_list/holiday_list.js:50
+#: erpnext/setup/doctype/holiday_list/holiday_list.js:50
 msgid "Enter a name for this Holiday List."
 msgstr "Ange namn för denna Helg Lista."
 
-#: selling/page/point_of_sale/pos_payment.js:527
+#: erpnext/selling/page/point_of_sale/pos_payment.js:527
 msgid "Enter amount to be redeemed."
 msgstr "Ange belopp som ska lösas in."
 
-#: stock/doctype/item/item.js:907
+#: erpnext/stock/doctype/item/item.js:907
 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
 msgstr "Ange Artikel Kod, namn kommer att automatiskt hämtas på samma sätt som Artikel Kod när man klickar i Artikel Namn fält ."
 
-#: selling/page/point_of_sale/pos_item_cart.js:897
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
 msgid "Enter customer's email"
 msgstr "Ange Kund E-post"
 
-#: selling/page/point_of_sale/pos_item_cart.js:903
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:903
 msgid "Enter customer's phone number"
 msgstr "Ange Kund Telefon Nummer"
 
-#: assets/doctype/asset/asset.js:806
+#: erpnext/assets/doctype/asset/asset.js:806
 msgid "Enter date to scrap asset"
 msgstr "Ange datum för tillgång avskrivning"
 
-#: assets/doctype/asset/asset.py:345
+#: erpnext/assets/doctype/asset/asset.py:345
 msgid "Enter depreciation details"
 msgstr "Ange Avskrivning Detaljer"
 
-#: selling/page/point_of_sale/pos_item_cart.js:389
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:389
 msgid "Enter discount percentage."
 msgstr "Ange Rabatt i Procent."
 
-#: public/js/utils/serial_no_batch_selector.js:224
+#: erpnext/public/js/utils/serial_no_batch_selector.js:224
 msgid "Enter each serial no in a new line"
 msgstr "Ange varje Serie Nummer på ny rad"
 
-#: accounts/doctype/bank_guarantee/bank_guarantee.py:51
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:51
 msgid "Enter the Bank Guarantee Number before submitting."
 msgstr "Ange Bank Garanti Nummer innan godkännande."
 
-#: manufacturing/doctype/routing/routing.js:83
+#: erpnext/manufacturing/doctype/routing/routing.js:83
 msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n"
 " After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time."
 msgstr "Ange Åtgärd,  detaljer hämtas automatiskt som timpris, arbetsstation .\n\n"
 " Efteråt, anges Åtgärd tid i minuter och system beräknar Åtgärd Kostnad baserat på timpris och tid."
 
-#: accounts/doctype/bank_guarantee/bank_guarantee.py:53
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:53
 msgid "Enter the name of the Beneficiary before submitting."
 msgstr "Ange namn på Förmånstagare innan godkännande."
 
-#: accounts/doctype/bank_guarantee/bank_guarantee.py:55
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:55
 msgid "Enter the name of the bank or lending institution before submitting."
 msgstr "Ange namn på Bank eller Låne Bolag innan godkännande."
 
-#: stock/doctype/item/item.js:933
+#: erpnext/stock/doctype/item/item.js:933
 msgid "Enter the opening stock units."
 msgstr "Ange Öppning Lager Enheter."
 
-#: manufacturing/doctype/bom/bom.js:832
+#: erpnext/manufacturing/doctype/bom/bom.js:832
 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
 msgstr "Ange kvantitet för Artikel som ska produceras från denna Stycklista."
 
-#: manufacturing/doctype/work_order/work_order.js:950
+#: erpnext/manufacturing/doctype/work_order/work_order.js:950
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr "Ange kvantitet som ska produceras. Råmaterial Artiklar hämtas endast när detta är angivet."
 
-#: selling/page/point_of_sale/pos_payment.js:411
+#: erpnext/selling/page/point_of_sale/pos_payment.js:411
 msgid "Enter {0} amount."
 msgstr "Ange {0} belopp."
 
-#: setup/setup_wizard/data/industry_type.txt:22
+#: erpnext/setup/setup_wizard/data/industry_type.txt:22
 msgid "Entertainment & Leisure"
 msgstr "Underhållning & Fritid"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:57
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:82
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:57
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:82
 msgid "Entertainment Expenses"
 msgstr "Representation Kostnader Konto"
 
 #. Label of the entity (Dynamic Link) field in DocType 'Service Level
 #. Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Entity"
 msgstr "Entitet"
 
 #. Label of the entity_type (Select) field in DocType 'Service Level Agreement'
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:203
-#: accounts/report/tds_computation_summary/tds_computation_summary.py:123
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:123
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Entity Type"
 msgstr "Entitet Typ"
 
 #. Label of the voucher_type (Select) field in DocType 'Journal Entry'
 #. Label of the entry_type (Select) field in DocType 'Asset Capitalization'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Entry Type"
 msgstr "Post Typ"
 
 #. Option for the 'Root Type' (Select) field in DocType 'Account'
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:103
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:150
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: accounts/report/account_balance/account_balance.js:29
-#: accounts/report/account_balance/account_balance.js:45
-#: accounts/report/balance_sheet/balance_sheet.py:243
-#: setup/setup_wizard/operations/install_fixtures.py:291
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:103
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:150
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/report/account_balance/account_balance.js:29
+#: erpnext/accounts/report/account_balance/account_balance.js:45
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:243
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:291
 msgid "Equity"
 msgstr "Eget Kapital"
 
 #. Label of the equity_or_liability_account (Link) field in DocType 'Share
 #. Transfer'
-#: accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "Equity/Liability Account"
 msgstr "Eget Kapital / Skuld Konto"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Erg"
 msgstr "Erg"
 
@@ -18788,21 +18973,21 @@ msgstr "Erg"
 #. Label of the error_message (Small Text) field in DocType 'POS Closing Entry'
 #. Label of the error_section (Section Break) field in DocType 'Repost Item
 #. Valuation'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: accounts/doctype/payment_request/payment_request.py:433
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: manufacturing/doctype/job_card/job_card.py:842
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:198
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/payment_request/payment_request.py:433
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/manufacturing/doctype/job_card/job_card.py:842
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:198
 msgid "Error"
 msgstr "Fel"
 
 #. Label of the description (Long Text) field in DocType 'Asset Repair'
 #. Label of the error_description (Long Text) field in DocType 'Bulk
 #. Transaction Log Detail'
-#: assets/doctype/asset_repair/asset_repair.json
-#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 msgid "Error Description"
 msgstr "Fel Beskrivning"
 
@@ -18813,53 +18998,53 @@ msgstr "Fel Beskrivning"
 #. Label of the error_log (Long Text) field in DocType 'Transaction Deletion
 #. Record'
 #. Label of the error_log (Long Text) field in DocType 'Repost Item Valuation'
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Error Log"
 msgstr "Fel Logg"
 
 #. Label of the error_message (Text) field in DocType 'Period Closing Voucher'
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:127
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:127
 msgid "Error Message"
 msgstr "Felmeddelande "
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:273
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:273
 msgid "Error Occurred"
 msgstr "Fel Inträffade"
 
-#: telephony/doctype/call_log/call_log.py:193
+#: erpnext/telephony/doctype/call_log/call_log.py:193
 msgid "Error during caller information update"
 msgstr "Fel uppstod under uppdatering av samtalsinformation"
 
-#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:53
+#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:53
 msgid "Error evaluating the criteria formula"
 msgstr "Fel uppstod vid utvärdering av kriterier formula"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:157
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:157
 msgid "Error occurred while parsing Chart of Accounts: Please make sure that no two accounts have the same name"
 msgstr "Fel uppstod när Kontoplan analyserades: Se till att det inte finns fler konto med samma namn"
 
-#: assets/doctype/asset/depreciation.py:398
+#: erpnext/assets/doctype/asset/depreciation.py:398
 msgid "Error while posting depreciation entries"
 msgstr "Fel uppstod vid bokföring av avskrivning poster"
 
-#: accounts/deferred_revenue.py:539
+#: erpnext/accounts/deferred_revenue.py:539
 msgid "Error while processing deferred accounting for {0}"
 msgstr "Fel uppstod när uppskjuten bokföring för {0} bearbetades"
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:400
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:400
 msgid "Error while reposting item valuation"
 msgstr "Fel uppstod vid ombokning av artikel värdering "
 
-#: templates/includes/footer/footer_extension.html:29
+#: erpnext/templates/includes/footer/footer_extension.html:29
 msgid "Error: Not a valid id?"
 msgstr "Fel: Ej giltig id?"
 
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:579
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:579
 msgid "Error: This asset already has {0} depreciation periods booked.\n"
 "\t\t\t\tThe `depreciation start` date must be at least {1} periods after the `available for use` date.\n"
 "\t\t\t\tPlease correct the dates accordingly."
@@ -18867,99 +19052,99 @@ msgstr "Fel: Denna tillgång har redan {0} avskrivning perioder bokade.\n"
 "\t\t\t\tStart datum för \"avskrivning\" måste vara minst {1} perioder efter \"tillgänglig för användning\" datum.\t\t\t\t\n"
 "                                Korrigera datum enligt detta."
 
-#: accounts/doctype/payment_entry/payment_entry.js:945
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:945
 msgid "Error: {0} is mandatory field"
 msgstr "Fel: {0} är erfordrad fält"
 
 #. Label of the errors_notification_section (Section Break) field in DocType
 #. 'Stock Reposting Settings'
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Errors Notification"
 msgstr "Fel Avisering"
 
 #. Label of the estimated_arrival (Datetime) field in DocType 'Delivery Stop'
-#: stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Estimated Arrival"
 msgstr "Beräknad Ankomst"
 
 #. Label of the estimated_costing (Currency) field in DocType 'Project'
-#: buying/report/procurement_tracker/procurement_tracker.py:96
-#: projects/doctype/project/project.json
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:96
+#: erpnext/projects/doctype/project/project.json
 msgid "Estimated Cost"
 msgstr "Uppskattad Kostnad"
 
 #. Label of the estimated_time_and_cost (Section Break) field in DocType 'Work
 #. Order Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Estimated Time and Cost"
 msgstr "Uppskattad Tid och Kostnad"
 
 #. Label of the period (Select) field in DocType 'Supplier Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Evaluation Period"
 msgstr "Utvärdering Period"
 
 #. Description of the 'Consider Entire Party Ledger Amount' (Check) field in
 #. DocType 'Tax Withholding Category'
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Even invoices with apply tax withholding unchecked will be considered for checking cumulative threshold breach"
 msgstr "Även fakturor med tillämpa moms undanhållning omarkerad kommer att betraktas för att kontrollera kumulativ tröskel överträdelse"
 
 #. Title of an incoterm
-#: setup/doctype/incoterm/incoterms.csv:2
+#: erpnext/setup/doctype/incoterm/incoterms.csv:2
 msgid "Ex Works"
 msgstr "Fritt Fabrik"
 
 #. Label of the url (Data) field in DocType 'Currency Exchange Settings'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "Example URL"
 msgstr "Exempel URL"
 
-#: stock/doctype/item/item.py:983
+#: erpnext/stock/doctype/item/item.py:983
 msgid "Example of a linked document: {0}"
 msgstr "Exempel på länkad dokument: {0}"
 
 #. Description of the 'Serial Number Series' (Data) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Example: ABCD.#####\n"
 "If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank."
 msgstr "Exempel:. ABCD ##### Om serie är angiven och Serie Nummer inte anges i transaktioner, skapas Serie Nummer automatiskt utifrån denna serie. Om man alltid vill ange serie nummer för denna artikel lämna det tomt."
 
 #. Description of the 'Batch Number Series' (Data) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings."
 msgstr "Exempel: ABCD.#####. Om serie är angiven och Parti Nummer inte anges i transaktioner kommer Parti Nummer automatiskt att skapas baserat på denna serie. Om man alltid vill ange Parti Nummer för denna artikel, lämna detta tomt. Obs: denna inställning kommer att ha prioritet över Nummer Serie i Lager Inställningar."
 
-#: stock/stock_ledger.py:2090
+#: erpnext/stock/stock_ledger.py:2090
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr "Exempel: Serie Nummer {0} reserverad i {1}."
 
 #. Label of the exception_budget_approver_role (Link) field in DocType
 #. 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Exception Budget Approver Role"
 msgstr "Godkännande Roll för Undantag i Budget"
 
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:55
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:55
 msgid "Excess Materials Consumed"
 msgstr "Överskott Material Förbrukad"
 
-#: manufacturing/doctype/job_card/job_card.py:936
+#: erpnext/manufacturing/doctype/job_card/job_card.py:936
 msgid "Excess Transfer"
 msgstr "Överskott Överföring"
 
 #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Excessive machine set up time"
 msgstr "Inställning"
 
 #. Label of the exchange_gain_loss_account (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Exchange Gain / Loss Account"
 msgstr "Valutaväxling Resultat Konto"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Exchange Gain Or Loss"
 msgstr "Valutaväxling Resultat"
 
@@ -18969,17 +19154,17 @@ msgstr "Valutaväxling Resultat"
 #. Invoice Advance'
 #. Label of the exchange_gain_loss (Currency) field in DocType 'Sales Invoice
 #. Advance'
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:73
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:97
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
-#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: setup/doctype/company/company.py:535
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:73
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:97
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+#: erpnext/setup/doctype/company/company.py:535
 msgid "Exchange Gain/Loss"
 msgstr "Valutaväxling Resultat"
 
-#: controllers/accounts_controller.py:1409
-#: controllers/accounts_controller.py:1494
+#: erpnext/controllers/accounts_controller.py:1411
+#: erpnext/controllers/accounts_controller.py:1496
 msgid "Exchange Gain/Loss amount has been booked through {0}"
 msgstr "Valutaväxling Resultat Belopp har bokförts genom {0}"
 
@@ -19008,25 +19193,25 @@ msgstr "Valutaväxling Resultat Belopp har bokförts genom {0}"
 #. Label of the exchange_rate (Float) field in DocType 'Landed Cost Taxes and
 #. Charges'
 #. Label of the conversion_rate (Float) field in DocType 'Purchase Receipt'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/opportunity/opportunity.json
-#: projects/doctype/timesheet/timesheet.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/currency_exchange/currency_exchange.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Exchange Rate"
 msgstr "Växel Kurs"
 
@@ -19037,124 +19222,124 @@ msgstr "Växel Kurs"
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Exchange Rate Revaluation"
 msgstr "Valuta Kurs Omvärdering"
 
 #. Label of the accounts (Table) field in DocType 'Exchange Rate Revaluation'
 #. Name of a DocType
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "Exchange Rate Revaluation Account"
 msgstr "Valutaväxling Kurs Omvärdering Konto"
 
 #. Label of the exchange_rate_revaluation_settings_section (Section Break)
 #. field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Exchange Rate Revaluation Settings"
 msgstr "Valutaväxling Kurs Omvärdering Inställningar"
 
-#: controllers/sales_and_purchase_return.py:58
+#: erpnext/controllers/sales_and_purchase_return.py:58
 msgid "Exchange Rate must be same as {0} {1} ({2})"
 msgstr "Valutaväxling Kurs måste vara samma som {0} {1} ({2})"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Excise Entry"
 msgstr "Punktskatt Post"
 
-#: stock/doctype/stock_entry/stock_entry.js:1240
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1240
 msgid "Excise Invoice"
 msgstr "Punktskatt Faktura"
 
 #. Label of the excise_page (Data) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Excise Page Number"
 msgstr "Punktskatt Sida Nummer"
 
 #. Label of the doctypes_to_be_ignored (Table) field in DocType 'Transaction
 #. Deletion Record'
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Excluded DocTypes"
 msgstr "Exkluderade DocTyper"
 
-#: setup/setup_wizard/operations/install_fixtures.py:248
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:248
 msgid "Execution"
 msgstr "Exekvering"
 
-#: setup/setup_wizard/data/designation.txt:16
+#: erpnext/setup/setup_wizard/data/designation.txt:16
 msgid "Executive Assistant"
 msgstr "Verkställande Assistent"
 
-#: setup/setup_wizard/data/industry_type.txt:23
+#: erpnext/setup/setup_wizard/data/industry_type.txt:23
 msgid "Executive Search"
 msgstr "Verkställande Sökning"
 
-#: regional/report/uae_vat_201/uae_vat_201.py:67
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:67
 msgid "Exempt Supplies"
 msgstr "Undantagna Leveranser"
 
-#: setup/setup_wizard/data/marketing_source.txt:5
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:5
 msgid "Exhibition"
 msgstr "Utställning"
 
 #. Option for the 'Create Chart Of Accounts Based On' (Select) field in DocType
 #. 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Existing Company"
 msgstr "Befintlig Bolag"
 
 #. Label of the existing_company (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Existing Company "
 msgstr "Befintlig Bolag"
 
-#: setup/setup_wizard/data/marketing_source.txt:1
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:1
 msgid "Existing Customer"
 msgstr "Befintlig Kund"
 
 #. Label of the exit (Tab Break) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Exit"
 msgstr "Avgång"
 
 #. Label of the held_on (Date) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Exit Interview Held On"
 msgstr "Avgång Intervju"
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:187
-#: public/js/setup_wizard.js:180
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:187
+#: erpnext/public/js/setup_wizard.js:180
 msgid "Expand All"
 msgstr "Fäll Ut"
 
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:411
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:411
 msgid "Expected"
 msgstr "Förväntad"
 
 #. Label of the expected_amount (Currency) field in DocType 'POS Closing Entry
 #. Detail'
-#: accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
 msgid "Expected Amount"
 msgstr "Förväntad Belopp"
 
-#: manufacturing/report/production_planning_report/production_planning_report.py:417
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:417
 msgid "Expected Arrival Date"
 msgstr "Förväntad Ankomst Datum"
 
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:119
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:119
 msgid "Expected Balance Qty"
 msgstr "Förväntad Saldo Kvantitet"
 
 #. Label of the expected_closing (Date) field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Expected Closing Date"
 msgstr "Förväntad Avslut Datum"
 
@@ -19165,63 +19350,65 @@ msgstr "Förväntad Avslut Datum"
 #. Label of the expected_delivery_date (Date) field in DocType 'Work Order'
 #. Label of the expected_delivery_date (Date) field in DocType 'Subcontracting
 #. Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/procurement_tracker/procurement_tracker.py:115
-#: manufacturing/doctype/work_order/work_order.json
-#: stock/report/delayed_item_report/delayed_item_report.py:135
-#: stock/report/delayed_order_report/delayed_order_report.py:60
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:115
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:135
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:60
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgid "Expected Delivery Date"
 msgstr "Förväntad Leverans Datum"
 
-#: selling/doctype/sales_order/sales_order.py:328
+#: erpnext/selling/doctype/sales_order/sales_order.py:328
 msgid "Expected Delivery Date should be after Sales Order Date"
 msgstr "Förväntad Leverans Datum ska vara efter Försäljning Order Datum"
 
 #. Label of the expected_end_date (Datetime) field in DocType 'Job Card'
 #. Label of the expected_end_date (Date) field in DocType 'Project'
 #. Label of the exp_end_date (Datetime) field in DocType 'Task'
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/workstation/workstation_job_card.html:49
-#: projects/doctype/project/project.json projects/doctype/task/task.json
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:104
-#: templates/pages/task_info.html:64
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:49
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:104
+#: erpnext/templates/pages/task_info.html:64
 msgid "Expected End Date"
 msgstr "Förväntad Slut Datum"
 
-#: projects/doctype/task/task.py:108
+#: erpnext/projects/doctype/task/task.py:108
 msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}."
 msgstr "Förväntat Slut Datum ska vara tidigare än eller lika med Överordnade Uppgifters förväntade Slut Datum {0}."
 
 #. Label of the expected_hours (Float) field in DocType 'Timesheet Detail'
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-#: public/js/projects/timer.js:16
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/public/js/projects/timer.js:16
 msgid "Expected Hrs"
 msgstr "Förväntade Timmar"
 
 #. Label of the expected_start_date (Datetime) field in DocType 'Job Card'
 #. Label of the expected_start_date (Date) field in DocType 'Project'
 #. Label of the exp_start_date (Datetime) field in DocType 'Task'
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/workstation/workstation_job_card.html:45
-#: projects/doctype/project/project.json projects/doctype/task/task.json
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:98
-#: templates/pages/task_info.html:59
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:45
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:98
+#: erpnext/templates/pages/task_info.html:59
 msgid "Expected Start Date"
 msgstr "Förväntad Start Datum"
 
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:129
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:129
 msgid "Expected Stock Value"
 msgstr "Förväntad Lager Värde"
 
 #. Label of the expected_time (Float) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Expected Time (in hours)"
 msgstr "Förväntad Tid (i timmar)"
 
 #. Label of the time_required (Float) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Expected Time Required (In Mins)"
 msgstr "Förväntad Tid (I Minuter)"
 
@@ -19229,8 +19416,8 @@ msgstr "Förväntad Tid (I Minuter)"
 #. 'Asset Depreciation Schedule'
 #. Label of the expected_value_after_useful_life (Currency) field in DocType
 #. 'Asset Finance Book'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Expected Value After Useful Life"
 msgstr "Förväntad Värde Efter Användning"
 
@@ -19239,18 +19426,18 @@ msgstr "Förväntad Värde Efter Användning"
 #. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
 #. Option for the 'Type' (Select) field in DocType 'Process Deferred
 #. Accounting'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/cashier_closing/cashier_closing.json
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: accounts/report/account_balance/account_balance.js:28
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:172
-#: accounts/report/profitability_analysis/profitability_analysis.py:189
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/report/account_balance/account_balance.js:28
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:172
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:189
 msgid "Expense"
 msgstr "Kostnad"
 
-#: controllers/stock_controller.py:692
+#: erpnext/controllers/stock_controller.py:692
 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
 msgstr "Kostnad / Differens Konto ({0}) måste vara \"Resultat\" konto"
 
@@ -19271,97 +19458,98 @@ msgstr "Kostnad / Differens Konto ({0}) måste vara \"Resultat\" konto"
 #. Item'
 #. Label of the expense_account (Link) field in DocType 'Subcontracting Receipt
 #. Item'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/loyalty_program/loyalty_program.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/report/account_balance/account_balance.js:46
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:253
-#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/account_balance/account_balance.js:46
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:253
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Expense Account"
 msgstr "Kostnad Konto"
 
-#: controllers/stock_controller.py:672
+#: erpnext/controllers/stock_controller.py:672
 msgid "Expense Account Missing"
 msgstr "Kostnad Konto saknas"
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Expense Claim"
 msgstr "Utlägg"
 
 #. Label of the expense_account (Link) field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgid "Expense Head"
 msgstr "Kostnad Konto"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:487
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:511
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:531
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:487
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:511
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:531
 msgid "Expense Head Changed"
 msgstr "Kostnad Konto Ändrad"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:589
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:589
 msgid "Expense account is mandatory for item {0}"
 msgstr "Kostnad Konto erfodras för Artikel {0}"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:42
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:61
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:42
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:61
 msgid "Expenses"
 msgstr "Kostnader"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:46
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:65
-#: accounts/report/account_balance/account_balance.js:49
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:46
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:65
+#: erpnext/accounts/report/account_balance/account_balance.js:49
 msgid "Expenses Included In Asset Valuation"
 msgstr "Kostnader Inkluderade i Tillgång Värdering Konto"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:49
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:69
-#: accounts/report/account_balance/account_balance.js:51
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:49
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:69
+#: erpnext/accounts/report/account_balance/account_balance.js:51
 msgid "Expenses Included In Valuation"
 msgstr "Kostnader Inkluderade i Värdering Konto"
 
 #. Option for the 'Status' (Select) field in DocType 'Supplier Quotation'
 #. Option for the 'Status' (Select) field in DocType 'Quotation'
 #. Option for the 'Status' (Select) field in DocType 'Serial No'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation_list.js:9
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/quotation/quotation_list.js:34
-#: stock/doctype/batch/batch_list.js:11 stock/doctype/item/item_list.js:18
-#: stock/doctype/serial_no/serial_no.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:9
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/quotation/quotation_list.js:34
+#: erpnext/stock/doctype/batch/batch_list.js:11
+#: erpnext/stock/doctype/item/item_list.js:18
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Expired"
 msgstr "Utgången"
 
-#: stock/doctype/stock_entry/stock_entry.js:366
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:366
 msgid "Expired Batches"
 msgstr "Utgångna Partier"
 
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:37
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:37
 msgid "Expires On"
 msgstr "Utgår"
 
 #. Option for the 'Pick Serial / Batch Based On' (Select) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Expiry"
 msgstr "BESTFÖRE"
 
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:38
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:38
 msgid "Expiry (In Days)"
 msgstr "Utgår (Dagar)"
 
@@ -19369,73 +19557,73 @@ msgstr "Utgår (Dagar)"
 #. Label of the expiry_date (Date) field in DocType 'Driver'
 #. Label of the expiry_date (Date) field in DocType 'Driving License Category'
 #. Label of the expiry_date (Date) field in DocType 'Batch'
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: setup/doctype/driver/driver.json
-#: setup/doctype/driving_license_category/driving_license_category.json
-#: stock/doctype/batch/batch.json
-#: stock/report/available_batch_report/available_batch_report.py:58
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/driving_license_category/driving_license_category.json
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/available_batch_report/available_batch_report.py:58
 msgid "Expiry Date"
 msgstr "Utgång Datum"
 
-#: stock/doctype/batch/batch.py:195
+#: erpnext/stock/doctype/batch/batch.py:195
 msgid "Expiry Date Mandatory"
 msgstr "Utgång Datum Erfordras"
 
 #. Label of the expiry_duration (Int) field in DocType 'Loyalty Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Expiry Duration (in days)"
 msgstr "Utgång Period (Dagar)"
 
 #. Label of the section_break0 (Tab Break) field in DocType 'BOM'
 #. Label of the exploded_items (Table) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Exploded Items"
 msgstr "Utvidgade Artiklar"
 
 #. Name of a report
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.json
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.json
 msgid "Exponential Smoothing Forecasting"
 msgstr "Exponentiell Utjämning Prognos"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Export Data"
 msgstr "Data Export"
 
-#: regional/report/electronic_invoice_register/electronic_invoice_register.js:34
+#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:34
 msgid "Export E-Invoices"
 msgstr "Exportera E-Fakturor"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:93
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:93
 msgid "Export Errored Rows"
 msgstr "Exportera Felaktiga Rader"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:550
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:550
 msgid "Export Import Log"
 msgstr "Exportera Import Logg"
 
-#: setup/setup_wizard/operations/install_fixtures.py:286
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
 msgid "External"
 msgstr "Extern"
 
 #. Label of the external_work_history (Table) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "External Work History"
 msgstr "Extern Arbetsliverfarenhet"
 
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
 msgid "Extra Consumed Qty"
 msgstr "Extra Förbrukad Kvantitet"
 
-#: manufacturing/doctype/job_card/job_card.py:228
+#: erpnext/manufacturing/doctype/job_card/job_card.py:228
 msgid "Extra Job Card Quantity"
 msgstr "Extra Jobbkort Kvantitet"
 
-#: setup/setup_wizard/operations/install_fixtures.py:258
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:258
 msgid "Extra Large"
 msgstr "Extra Stor"
 
-#: setup/setup_wizard/operations/install_fixtures.py:254
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:254
 msgid "Extra Small"
 msgstr "Extra Liten"
 
@@ -19444,32 +19632,32 @@ msgstr "Extra Liten"
 #. Settings'
 #. Option for the 'Pick Serial / Batch Based On' (Select) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/item/item.json
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "FIFO"
 msgstr "FIFO"
 
 #. Name of a report
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.json
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.json
 msgid "FIFO Queue vs Qty After Transaction Comparison"
 msgstr "FIFO Kö mot Kvantitet Efter Transaktion Jämförelse"
 
 #. Label of the stock_queue (Small Text) field in DocType 'Serial and Batch
 #. Entry'
 #. Label of the stock_queue (Long Text) field in DocType 'Stock Ledger Entry'
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "FIFO Stock Queue (qty, rate)"
 msgstr "FIFO Lager Kö (kvantitet, pris)"
 
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:179
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:195
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:119
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:179
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:195
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:119
 msgid "FIFO/LIFO Queue"
 msgstr "FIFO / LIFO Kö"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Fahrenheit"
 msgstr "Fahrenheit"
 
@@ -19498,110 +19686,116 @@ msgstr "Fahrenheit"
 #. Option for the 'Service Level Agreement Status' (Select) field in DocType
 #. 'Issue'
 #. Option for the 'Status' (Select) field in DocType 'Call Log'
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/payment_request/payment_request_list.js:16
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-#: assets/doctype/asset/asset.json
-#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:68
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator/bom_creator_list.js:13
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: quality_management/doctype/quality_review/quality_review.json
-#: quality_management/doctype/quality_review_objective/quality_review_objective.json
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: support/doctype/issue/issue.json telephony/doctype/call_log/call_log.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request_list.js:16
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:68
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator_list.js:13
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Failed"
 msgstr "Misslyckad"
 
-#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:17
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:17
 msgid "Failed Entries"
 msgstr "Misslyckade Poster"
 
 #. Label of the failed_import_preview (HTML) field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Failed Import Log"
 msgstr "Misslyckad Import Logg"
 
-#: utilities/doctype/video_settings/video_settings.py:33
+#: erpnext/utilities/doctype/video_settings/video_settings.py:33
 msgid "Failed to Authenticate the API key."
 msgstr "Msslyckades att Autentisera API Nyckel."
 
-#: setup/demo.py:54
+#: erpnext/setup/demo.py:54
 msgid "Failed to erase demo data, please delete the demo company manually."
 msgstr "Misslyckades att ta bort demodata, vänligen radera demo bolag manuellt."
 
-#: setup/setup_wizard/setup_wizard.py:25 setup/setup_wizard/setup_wizard.py:26
+#: erpnext/setup/setup_wizard/setup_wizard.py:25
+#: erpnext/setup/setup_wizard/setup_wizard.py:26
 msgid "Failed to install presets"
 msgstr "Misslyckades med att installera förinställningar"
 
-#: setup/setup_wizard/setup_wizard.py:17 setup/setup_wizard/setup_wizard.py:18
-#: setup/setup_wizard/setup_wizard.py:42 setup/setup_wizard/setup_wizard.py:43
+#: erpnext/setup/setup_wizard/setup_wizard.py:17
+#: erpnext/setup/setup_wizard/setup_wizard.py:18
+#: erpnext/setup/setup_wizard/setup_wizard.py:42
+#: erpnext/setup/setup_wizard/setup_wizard.py:43
 msgid "Failed to login"
 msgstr "Kunde inte Logga In"
 
-#: assets/doctype/asset/asset.js:212
+#: erpnext/assets/doctype/asset/asset.js:212
 msgid "Failed to post depreciation entries"
 msgstr "Kunde inte bokföra avskrivning poster"
 
-#: setup/setup_wizard/setup_wizard.py:30 setup/setup_wizard/setup_wizard.py:31
+#: erpnext/setup/setup_wizard/setup_wizard.py:30
+#: erpnext/setup/setup_wizard/setup_wizard.py:31
 msgid "Failed to setup company"
 msgstr "Misslyckades med att konfigurera Bolag"
 
-#: setup/setup_wizard/setup_wizard.py:37
+#: erpnext/setup/setup_wizard/setup_wizard.py:37
 msgid "Failed to setup defaults"
 msgstr "Misslyckades att konfigurera Standard Värden"
 
-#: setup/doctype/company/company.py:717
+#: erpnext/setup/doctype/company/company.py:717
 msgid "Failed to setup defaults for country {0}. Please contact support."
 msgstr "Misslyckades att ange standard inställningar för {0}. Kontakta support."
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:491
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:491
 msgid "Failure"
 msgstr "Fel"
 
 #. Label of the failure_date (Datetime) field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Failure Date"
 msgstr "Fel Datum"
 
 #. Label of the failure_description_section (Section Break) field in DocType
 #. 'POS Closing Entry'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 msgid "Failure Description"
 msgstr "Fel Beskrivning"
 
-#: accounts/doctype/payment_request/payment_request.js:29
+#: erpnext/accounts/doctype/payment_request/payment_request.js:29
 msgid "Failure: {0}"
 msgstr "Fel: {0}"
 
 #. Label of the family_background (Small Text) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Family Background"
 msgstr "Familje Bakgrund"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Faraday"
 msgstr "Faraday"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Fathom"
 msgstr "Fathom"
 
 #. Label of the fax (Data) field in DocType 'Lead'
 #. Label of the fax (Data) field in DocType 'Prospect'
 #. Label of the fax (Data) field in DocType 'Company'
-#: crm/doctype/lead/lead.json crm/doctype/prospect/prospect.json
-#: setup/doctype/company/company.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Fax"
 msgstr "Fax"
 
@@ -19611,103 +19805,103 @@ msgstr "Fax"
 #. Label of a Card Break in the Quality Workspace
 #. Label of the feedback (Small Text) field in DocType 'Employee'
 #. Label of the feedback_section (Section Break) field in DocType 'Employee'
-#: quality_management/doctype/quality_action/quality_action.json
-#: quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
-#: quality_management/workspace/quality/quality.json
-#: setup/doctype/employee/employee.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
+#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Feedback"
 msgstr "Återkoppling"
 
 #. Label of the document_name (Dynamic Link) field in DocType 'Quality
 #. Feedback'
-#: quality_management/doctype/quality_feedback/quality_feedback.json
+#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
 msgid "Feedback By"
 msgstr "Återkoppling Av"
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Fees"
 msgstr "Avgifter"
 
-#: public/js/utils/serial_no_batch_selector.js:362
+#: erpnext/public/js/utils/serial_no_batch_selector.js:362
 msgid "Fetch Based On"
 msgstr "Hämta Baserad På"
 
 #. Label of the fetch_customers (Button) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Fetch Customers"
 msgstr "Hämta Kunder"
 
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:56
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:56
 msgid "Fetch Data"
 msgstr "Hämta Data"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.js:76
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:76
 msgid "Fetch Items from Warehouse"
 msgstr "Hämta Artiklar från Lager"
 
-#: accounts/doctype/dunning/dunning.js:61
+#: erpnext/accounts/doctype/dunning/dunning.js:61
 msgid "Fetch Overdue Payments"
 msgstr "Hämta Förfallna Fakturor"
 
-#: accounts/doctype/subscription/subscription.js:36
+#: erpnext/accounts/doctype/subscription/subscription.js:36
 msgid "Fetch Subscription Updates"
 msgstr "Hämta Prenumeration Uppdateringar"
 
-#: accounts/doctype/sales_invoice/sales_invoice.js:1007
-#: accounts/doctype/sales_invoice/sales_invoice.js:1009
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1007
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1009
 msgid "Fetch Timesheet"
 msgstr "Hämta Tidrapport"
 
 #. Label of the fetch_from_parent (Select) field in DocType 'Inventory
 #. Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Fetch Value From"
 msgstr "Hämta Värde Från"
 
-#: stock/doctype/material_request/material_request.js:318
-#: stock/doctype/stock_entry/stock_entry.js:658
+#: erpnext/stock/doctype/material_request/material_request.js:318
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:658
 msgid "Fetch exploded BOM (including sub-assemblies)"
 msgstr "Hämta Utvidgade Stycklistor (inklusive Underenheter)"
 
 #. Description of the 'Get Items from Open Material Requests' (Button) field in
 #. DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Fetch items based on Default Supplier."
 msgstr "Hämta Artiklar baserat på Standard Leverantör."
 
-#: accounts/doctype/dunning/dunning.js:135
-#: public/js/controllers/transaction.js:1177
+#: erpnext/accounts/doctype/dunning/dunning.js:135
+#: erpnext/public/js/controllers/transaction.js:1177
 msgid "Fetching exchange rates ..."
 msgstr "Hämtar växel kurs ..."
 
-#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:72
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:72
 msgid "Fetching..."
 msgstr "Hämtar..."
 
 #. Label of the field (Select) field in DocType 'POS Search Fields'
-#: accounts/doctype/pos_search_fields/pos_search_fields.json
-#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:106
-#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155
+#: erpnext/accounts/doctype/pos_search_fields/pos_search_fields.json
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:106
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155
 msgid "Field"
 msgstr "Fält "
 
 #. Label of the field_mapping_section (Section Break) field in DocType
 #. 'Inventory Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Field Mapping"
 msgstr "Fält Mappning"
 
 #. Label of the field_name (Autocomplete) field in DocType 'Variant Field'
-#: stock/doctype/variant_field/variant_field.json
+#: erpnext/stock/doctype/variant_field/variant_field.json
 msgid "Field Name"
 msgstr "Fält Namn"
 
 #. Label of the bank_transaction_field (Select) field in DocType 'Bank
 #. Transaction Mapping'
-#: accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
+#: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
 msgid "Field in Bank Transaction"
 msgstr "Fält i Bank Transaktion"
 
@@ -19716,67 +19910,67 @@ msgstr "Fält i Bank Transaktion"
 #. Label of the fieldname (Data) field in DocType 'POS Search Fields'
 #. Label of the fieldname (Autocomplete) field in DocType 'Website Filter
 #. Field'
-#: accounts/doctype/accounting_dimension/accounting_dimension.json
-#: accounts/doctype/pos_field/pos_field.json
-#: accounts/doctype/pos_search_fields/pos_search_fields.json
-#: portal/doctype/website_filter_field/website_filter_field.json
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
+#: erpnext/accounts/doctype/pos_field/pos_field.json
+#: erpnext/accounts/doctype/pos_search_fields/pos_search_fields.json
+#: erpnext/portal/doctype/website_filter_field/website_filter_field.json
 msgid "Fieldname"
 msgstr "Fält Namn"
 
 #. Label of the fields (Table) field in DocType 'Item Variant Settings'
-#: stock/doctype/item_variant_settings/item_variant_settings.json
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Fields"
 msgstr "Fält"
 
 #. Description of the 'Do not update variants on save' (Check) field in DocType
 #. 'Item Variant Settings'
-#: stock/doctype/item_variant_settings/item_variant_settings.json
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Fields will be copied over only at time of creation."
 msgstr "Fält kopieras över endast vid skapande tid."
 
 #. Label of the fieldtype (Data) field in DocType 'POS Field'
-#: accounts/doctype/pos_field/pos_field.json
+#: erpnext/accounts/doctype/pos_field/pos_field.json
 msgid "Fieldtype"
 msgstr "Fält Typ"
 
 #. Label of the file_to_rename (Attach) field in DocType 'Rename Tool'
-#: utilities/doctype/rename_tool/rename_tool.json
+#: erpnext/utilities/doctype/rename_tool/rename_tool.json
 msgid "File to Rename"
 msgstr "Fil att Ändra Namn på"
 
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16
-#: public/js/financial_statements.js:171
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16
+#: erpnext/public/js/financial_statements.js:171
 msgid "Filter Based On"
 msgstr "Filter Baserad på"
 
 #. Label of the filter_duration (Int) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Filter Duration (Months)"
 msgstr "Filtrera Varaktighet (Månader)"
 
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:45
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:45
 msgid "Filter Total Zero Qty"
 msgstr "Filter Totalt Noll Kvantitet"
 
 #. Label of the filter_by_reference_date (Check) field in DocType 'Bank
 #. Reconciliation Tool'
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
 msgid "Filter by Reference Date"
 msgstr "Filtrera efter Referens Datum"
 
-#: selling/page/point_of_sale/pos_past_order_list.js:63
+#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:63
 msgid "Filter by invoice status"
 msgstr "Filtrera efter Faktura Status"
 
 #. Label of the invoice_name (Data) field in DocType 'Payment Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Filter on Invoice"
 msgstr "Filtrera Faktura"
 
 #. Label of the payment_name (Data) field in DocType 'Payment Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Filter on Payment"
 msgstr "Filtrera Betalning"
 
@@ -19791,47 +19985,47 @@ msgstr "Filtrera Betalning"
 #. Label of the filters (Section Break) field in DocType 'Production Plan'
 #. Label of the filters_section (Section Break) field in DocType 'Closing Stock
 #. Balance'
-#: accounts/doctype/payment_entry/payment_entry.js:920
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-#: accounts/doctype/tax_rule/tax_rule.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: public/js/bank_reconciliation_tool/dialog_manager.js:196
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:920
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:196
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
 msgid "Filters"
 msgstr "Filter"
 
-#: accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:74
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:74
 msgid "Filters missing"
 msgstr "Filter saknas"
 
 #. Label of the bom_no (Link) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Final BOM"
 msgstr "Färdig Stycklista"
 
 #. Label of the details_tab (Tab Break) field in DocType 'BOM Creator'
 #. Label of the production_item (Link) field in DocType 'Job Card'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Final Product"
 msgstr "Färdig Artikel"
 
-#: manufacturing/doctype/bom_creator/bom_creator.js:112
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:112
 msgid "Final Product Operation"
 msgstr "Färdig Artikel Åtgärd"
 
 #. Label of the final_product_operation_section (Section Break) field in
 #. DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Final Product Operation & Workstation"
 msgstr "Färdig Artikel Åtgärd & Arbetsplats"
 
 #. Label of the final_product_warehouse_section (Section Break) field in
 #. DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Final Product Warehouse"
 msgstr "Färdig Artikel Lager"
 
@@ -19853,96 +20047,96 @@ msgstr "Färdig Artikel Lager"
 #. Label of the finance_book (Link) field in DocType 'Asset Finance Book'
 #. Label of the finance_book (Link) field in DocType 'Asset Shift Allocation'
 #. Label of the finance_book (Link) field in DocType 'Asset Value Adjustment'
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/finance_book/finance_book.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/report/accounts_payable/accounts_payable.js:22
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:34
-#: accounts/report/accounts_receivable/accounts_receivable.js:24
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:34
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:48
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:51
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:104
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:31
-#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:51
-#: accounts/report/general_ledger/general_ledger.js:16
-#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:31
-#: accounts/report/trial_balance/trial_balance.js:70
-#: accounts/workspace/accounting/accounting.json
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: assets/report/fixed_asset_register/fixed_asset_register.js:48
-#: public/js/financial_statements.js:165
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:22
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:34
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:24
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:34
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:48
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:51
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:104
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:31
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:51
+#: erpnext/accounts/report/general_ledger/general_ledger.js:16
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:31
+#: erpnext/accounts/report/trial_balance/trial_balance.js:70
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48
+#: erpnext/public/js/financial_statements.js:165
 msgid "Finance Book"
 msgstr "Finans Register"
 
 #. Label of the finance_book_detail (Section Break) field in DocType 'Asset
 #. Category'
-#: assets/doctype/asset_category/asset_category.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
 msgid "Finance Book Detail"
 msgstr "Finans Register Detaljer"
 
 #. Label of the finance_book_id (Int) field in DocType 'Asset Depreciation
 #. Schedule'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgid "Finance Book Id"
 msgstr "Finans Register"
 
 #. Label of the finance_books (Table) field in DocType 'Asset'
 #. Label of the section_break_36 (Section Break) field in DocType 'Asset'
 #. Label of the finance_books (Table) field in DocType 'Asset Category'
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_category/asset_category.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
 msgid "Finance Books"
 msgstr "Finans Register"
 
-#: setup/setup_wizard/data/designation.txt:17
+#: erpnext/setup/setup_wizard/data/designation.txt:17
 msgid "Finance Manager"
 msgstr "Ekonomi Ansvarig"
 
 #. Name of a report
-#: accounts/report/financial_ratios/financial_ratios.json
+#: erpnext/accounts/report/financial_ratios/financial_ratios.json
 msgid "Financial Ratios"
 msgstr "Finansiell Nyckeltal"
 
 #. Name of a Workspace
-#: accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Financial Reports"
 msgstr "Rapporter"
 
-#: setup/setup_wizard/data/industry_type.txt:24
+#: erpnext/setup/setup_wizard/data/industry_type.txt:24
 msgid "Financial Services"
 msgstr "Finansiella Tjänster"
 
 #. Label of a Card Break in the Financial Reports Workspace
-#: accounts/doctype/account/account_tree.js:234
-#: accounts/workspace/financial_reports/financial_reports.json
-#: public/js/financial_statements.js:133
+#: erpnext/accounts/doctype/account/account_tree.js:234
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/public/js/financial_statements.js:133
 msgid "Financial Statements"
 msgstr "Bokslut"
 
-#: public/js/setup_wizard.js:41
+#: erpnext/public/js/setup_wizard.js:41
 msgid "Financial Year Begins On"
 msgstr "Bokföringsår Start Datum"
 
 #. Description of the 'Ignore Account Closing Balance' (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
 msgstr "Finansiella Rapporter kommer att genereras med hjälp av Bokföring Poster (ska vara aktiverat om Period Låsning Verifikat inte publiceras för alla år i följd eller saknas)"
 
-#: manufacturing/doctype/work_order/work_order.js:720
-#: manufacturing/doctype/work_order/work_order.js:735
-#: manufacturing/doctype/work_order/work_order.js:744
+#: erpnext/manufacturing/doctype/work_order/work_order.js:720
+#: erpnext/manufacturing/doctype/work_order/work_order.js:735
+#: erpnext/manufacturing/doctype/work_order/work_order.js:744
 msgid "Finish"
 msgstr "Färdig"
 
@@ -19952,173 +20146,174 @@ msgstr "Färdig"
 #. Label of the parent_item_code (Link) field in DocType 'Production Plan Sub
 #. Assembly Item'
 #. Label of the finished_good (Link) field in DocType 'Subcontracting BOM'
-#: buying/doctype/purchase_order/purchase_order.js:217
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: manufacturing/report/bom_variance_report/bom_variance_report.py:43
-#: manufacturing/report/production_plan_summary/production_plan_summary.py:119
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:217
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:43
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:119
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Finished Good"
 msgstr "Färdig"
 
 #. Label of the finished_good_bom (Link) field in DocType 'Subcontracting BOM'
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Finished Good BOM"
 msgstr "Färdig Stycklista"
 
 #. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service
 #. Item'
-#: public/js/utils.js:752
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/public/js/utils.js:752
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 msgid "Finished Good Item"
 msgstr "Färdig Artikel"
 
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:37
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:37
 msgid "Finished Good Item Code"
 msgstr "Färdig Artikel Kod"
 
-#: public/js/utils.js:770
+#: erpnext/public/js/utils.js:770
 msgid "Finished Good Item Qty"
 msgstr "Färdig Artikel Kvantitet"
 
 #. Label of the fg_item_qty (Float) field in DocType 'Subcontracting Order
 #. Service Item'
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 msgid "Finished Good Item Quantity"
 msgstr "Färdig Artikel Kvantitet"
 
-#: controllers/accounts_controller.py:3311
+#: erpnext/controllers/accounts_controller.py:3313
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr "Färdig Artikel är inte specificerad för service artikel {0}"
 
-#: controllers/accounts_controller.py:3328
+#: erpnext/controllers/accounts_controller.py:3330
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr "Färdig Artikel {0} kvantitet kan inte vara noll"
 
-#: controllers/accounts_controller.py:3322
+#: erpnext/controllers/accounts_controller.py:3324
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr "Färdig Artikel {0} måste vara underleverantör artikel"
 
 #. Label of the fg_item_qty (Float) field in DocType 'Purchase Order Item'
 #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Finished Good Qty"
 msgstr "Färdig Artikel Kvantitet"
 
 #. Label of the fg_completed_qty (Float) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Finished Good Quantity "
 msgstr "Färdig Artikel Kvantitet"
 
 #. Label of the finished_good_uom (Link) field in DocType 'Subcontracting BOM'
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Finished Good UOM"
 msgstr "Färdig Artikel Enhet"
 
 #. Label of the fg_warehouse (Link) field in DocType 'BOM Creator'
 #. Label of the fg_warehouse (Link) field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: public/js/bom_configurator/bom_configurator.bundle.js:407
-#: public/js/bom_configurator/bom_configurator.bundle.js:637
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:407
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:637
 msgid "Finished Good Warehouse"
 msgstr "Färdig Artikel Lager"
 
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:51
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:51
 msgid "Finished Good {0} does not have a default BOM."
 msgstr "Färdig Artikel {0} har ingen standard Stycklista."
 
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:46
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:46
 msgid "Finished Good {0} is disabled."
 msgstr "Färdig Artikel {0} är inaktiverad."
 
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:48
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:48
 msgid "Finished Good {0} must be a stock item."
 msgstr "Färdig Artikel {0} måste vara lager artikel."
 
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:55
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:55
 msgid "Finished Good {0} must be a sub-contracted item."
 msgstr "Färdig Artikel {0} måste vara underleverantör artikel."
 
-#: setup/doctype/company/company.py:285
+#: erpnext/setup/doctype/company/company.py:285
 msgid "Finished Goods"
 msgstr "Färdig Artikel"
 
 #. Label of the finished_good (Link) field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Finished Goods / Semi Finished Goods Item"
 msgstr "Färdiga Artiklar / Halvfärdiga Artiklar Post"
 
 #. Label of the fg_based_section_section (Section Break) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Finished Goods Based Operating Cost"
 msgstr "Färdiga Artiklar Baserade Driftskostnader"
 
 #. Label of the fg_item (Link) field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "Finished Goods Item"
 msgstr "Färdig Artikel Post"
 
 #. Label of the finished_good_qty (Float) field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Finished Goods Qty"
 msgstr "Färdig Artikel Kvantitet"
 
 #. Label of the fg_reference_id (Data) field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "Finished Goods Reference"
 msgstr "Färdig Artikel Referens"
 
-#: manufacturing/report/process_loss_report/process_loss_report.py:106
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:106
 msgid "Finished Goods Value"
 msgstr "Färdig Artikel Värde"
 
 #. Label of the fg_warehouse (Link) field in DocType 'BOM Operation'
 #. Label of the warehouse (Link) field in DocType 'Production Plan Item'
 #. Label of the fg_warehouse (Link) field in DocType 'Work Order Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:30
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:30
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Finished Goods Warehouse"
 msgstr "Färdig Artikel Lager"
 
 #. Label of the fg_based_operating_cost (Check) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Finished Goods based Operating Cost"
 msgstr "Färdiga Artiklar Baserade Driftskostnader"
 
-#: stock/doctype/stock_entry/stock_entry.py:1343
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1343
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr "Färdig Artikel {0} stämmer inte med Arbetsorder {1}"
 
 #. Label of the first_email (Time) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "First Email"
 msgstr "Första E-post"
 
 #. Label of the first_name (Data) field in DocType 'Lead'
 #. Label of the first_name (Data) field in DocType 'Employee'
-#: crm/doctype/lead/lead.json setup/doctype/employee/employee.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "First Name"
 msgstr "Förnamn"
 
 #. Label of the first_responded_on (Datetime) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "First Responded On"
 msgstr "Första Respons"
 
 #. Option for the 'Service Level Agreement Status' (Select) field in DocType
 #. 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "First Response Due"
 msgstr "Första Respons"
 
-#: support/doctype/issue/test_issue.py:238
-#: support/doctype/service_level_agreement/service_level_agreement.py:894
+#: erpnext/support/doctype/issue/test_issue.py:238
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:894
 msgid "First Response SLA Failed by {}"
 msgstr "Första Respons Service Nivå Avtal misslyckades efter {}"
 
@@ -20126,27 +20321,28 @@ msgstr "Första Respons Service Nivå Avtal misslyckades efter {}"
 #. Label of the first_response_time (Duration) field in DocType 'Issue'
 #. Label of the response_time (Duration) field in DocType 'Service Level
 #. Priority'
-#: crm/doctype/opportunity/opportunity.json support/doctype/issue/issue.json
-#: support/doctype/service_level_priority/service_level_priority.json
-#: support/report/first_response_time_for_issues/first_response_time_for_issues.py:15
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/service_level_priority/service_level_priority.json
+#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py:15
 msgid "First Response Time"
 msgstr "Första Svars Tid"
 
 #. Name of a report
 #. Label of a Link in the Support Workspace
-#: support/report/first_response_time_for_issues/first_response_time_for_issues.json
-#: support/workspace/support/support.json
+#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.json
+#: erpnext/support/workspace/support/support.json
 msgid "First Response Time for Issues"
 msgstr "Första Svarstid för Ärende"
 
 #. Name of a report
 #. Label of a Link in the CRM Workspace
-#: crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.json
-#: crm/workspace/crm/crm.json
+#: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "First Response Time for Opportunity"
 msgstr "Första Svarstid för Möjlighet"
 
-#: regional/italy/utils.py:255
+#: erpnext/regional/italy/utils.py:255
 msgid "Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}"
 msgstr "Skatteregler erfordras, ange Skatteregler i Bolag {0}"
 
@@ -20159,62 +20355,63 @@ msgstr "Skatteregler erfordras, ange Skatteregler i Bolag {0}"
 #. Certificate'
 #. Label of the fiscal_year (Link) field in DocType 'Target Detail'
 #. Label of the fiscal_year (Data) field in DocType 'Stock Ledger Entry'
-#: accounts/doctype/budget/budget.json
-#: accounts/doctype/fiscal_year/fiscal_year.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/monthly_distribution/monthly_distribution.json
-#: accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:1
-#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:16
-#: accounts/report/profitability_analysis/profitability_analysis.js:38
-#: accounts/report/trial_balance/trial_balance.js:16
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:16
-#: accounts/workspace/accounting/accounting.json
-#: manufacturing/report/job_card_summary/job_card_summary.js:16
-#: public/js/purchase_trends_filters.js:28 public/js/sales_trends_filters.js:44
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
-#: regional/report/irs_1099/irs_1099.js:17
-#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:15
-#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:15
-#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:15
-#: setup/doctype/target_detail/target_detail.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
+#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:1
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:16
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:38
+#: erpnext/accounts/report/trial_balance/trial_balance.js:16
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:16
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:16
+#: erpnext/public/js/purchase_trends_filters.js:28
+#: erpnext/public/js/sales_trends_filters.js:44
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/report/irs_1099/irs_1099.js:17
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:15
+#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:15
+#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:15
+#: erpnext/setup/doctype/target_detail/target_detail.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Fiscal Year"
 msgstr "Bokföringsår"
 
 #. Name of a DocType
-#: accounts/doctype/fiscal_year_company/fiscal_year_company.json
+#: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json
 msgid "Fiscal Year Company"
 msgstr "Bokföringsår Bolag"
 
-#: accounts/doctype/fiscal_year/fiscal_year.py:65
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:65
 msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date"
 msgstr "Bokföringsår Slut Datum ska vara ett år efter Bokföringsår Start Datum"
 
-#: accounts/doctype/fiscal_year/fiscal_year.py:129
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:129
 msgid "Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}"
 msgstr "Bokföringsår Start datum och Slut datum är redan konfigurerad under Bokföringsår {0}"
 
-#: controllers/trends.py:53
+#: erpnext/controllers/trends.py:53
 msgid "Fiscal Year {0} Does Not Exist"
 msgstr "Bokföringsår {0} finns inte"
 
-#: accounts/report/trial_balance/trial_balance.py:47
+#: erpnext/accounts/report/trial_balance/trial_balance.py:47
 msgid "Fiscal Year {0} does not exist"
 msgstr "Bokföringsår {0} finns inte"
 
-#: accounts/report/trial_balance/trial_balance.py:41
+#: erpnext/accounts/report/trial_balance/trial_balance.py:41
 msgid "Fiscal Year {0} is required"
 msgstr "Bokföringsår {0} erfordras"
 
 #. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping
 #. Rule'
-#: accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Fixed"
 msgstr "Fast Pris"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-#: accounts/report/account_balance/account_balance.js:52
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/report/account_balance/account_balance.js:52
 msgid "Fixed Asset"
 msgstr "Fast Tillgång"
 
@@ -20222,185 +20419,186 @@ msgstr "Fast Tillgång"
 #. Capitalization Asset Item'
 #. Label of the fixed_asset_account (Link) field in DocType 'Asset Category
 #. Account'
-#: assets/doctype/asset/asset.py:678
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
-#: assets/doctype/asset_category_account/asset_category_account.json
+#: erpnext/assets/doctype/asset/asset.py:678
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
 msgid "Fixed Asset Account"
 msgstr "Fast Tillgång Konto"
 
 #. Label of the fixed_asset_defaults (Section Break) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Fixed Asset Defaults"
 msgstr "Fasta Tillgångar"
 
-#: stock/doctype/item/item.py:298
+#: erpnext/stock/doctype/item/item.py:298
 msgid "Fixed Asset Item must be a non-stock item."
 msgstr "Fast Tillgång Artikel får ej vara Lager Artikel."
 
 #. Name of a report
 #. Label of a shortcut in the Assets Workspace
-#: assets/report/fixed_asset_register/fixed_asset_register.json
-#: assets/workspace/assets/assets.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.json
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Fixed Asset Register"
 msgstr "Fast Tillgång Register"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:25
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:38
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:25
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:38
 msgid "Fixed Assets"
 msgstr "Fasta Tillgångar"
 
 #. Label of the fixed_deposit_number (Data) field in DocType 'Bank Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Fixed Deposit Number"
 msgstr "Fast Deponering Nummer"
 
 #. Label of the fixed_error_log_preview (HTML) field in DocType 'Tally
 #. Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Fixed Error Log"
 msgstr "Fixad Fel Logg"
 
 #. Option for the 'Subscription Price Based On' (Select) field in DocType
 #. 'Subscription Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Fixed Rate"
 msgstr "Fast Ränta"
 
 #. Label of the fixed_time (Check) field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Fixed Time"
 msgstr "Fast Tid"
 
 #. Name of a role
-#: setup/doctype/driver/driver.json setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Fleet Manager"
 msgstr "Fordon Ansvarig"
 
 #. Label of the details_tab (Tab Break) field in DocType 'Plant Floor'
-#: manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 msgid "Floor"
 msgstr "Yta"
 
 #. Label of the floor_name (Data) field in DocType 'Plant Floor'
-#: manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 msgid "Floor Name"
 msgstr "Yta Namn"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Fluid Ounce (UK)"
 msgstr "Fluid Ounce (UK)"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Fluid Ounce (US)"
 msgstr "Fluid Ounce (US)"
 
-#: selling/page/point_of_sale/pos_item_selector.js:300
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:300
 msgid "Focus on Item Group filter"
 msgstr "Fokusera på Artikel Grupp Filter"
 
-#: selling/page/point_of_sale/pos_item_selector.js:291
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:291
 msgid "Focus on search input"
 msgstr "Fokusera på Sök Inmatning"
 
 #. Label of the folio_no (Data) field in DocType 'Shareholder'
-#: accounts/doctype/shareholder/shareholder.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
 msgid "Folio no."
 msgstr "Folio Nummer."
 
 #. Label of the follow_calendar_months (Check) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Follow Calendar Months"
 msgstr "Följ Kalender Månader"
 
-#: templates/emails/reorder_item.html:1
+#: erpnext/templates/emails/reorder_item.html:1
 msgid "Following Material Requests have been raised automatically based on Item's re-order level"
 msgstr "Följande Inköp Förslag skapades automatiskt baserat på Artikel ombeställning nivå"
 
-#: selling/doctype/customer/customer.py:742
+#: erpnext/selling/doctype/customer/customer.py:742
 msgid "Following fields are mandatory to create address:"
 msgstr "Följande fält erfordras att skapa adress:"
 
-#: controllers/buying_controller.py:963
+#: erpnext/controllers/buying_controller.py:963
 msgid "Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master"
 msgstr "Följande artikel {0} är inte valda som {1} artikel. Man kan aktivera dem som {1} artikel från Artikel Tabell"
 
-#: controllers/buying_controller.py:959
+#: erpnext/controllers/buying_controller.py:959
 msgid "Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master"
 msgstr "Följande artiklar {0} är inte vald som {1} artikel. Man kan aktivera dem som {1} artikel från Artikel Tabell"
 
-#: setup/setup_wizard/data/industry_type.txt:25
+#: erpnext/setup/setup_wizard/data/industry_type.txt:25
 msgid "Food, Beverage & Tobacco"
 msgstr "Livsmedel, Dryck & Tobak"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Foot"
 msgstr "Foot"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Foot Of Water"
 msgstr "Foot av vatten"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Foot/Minute"
 msgstr "Foot/Minut"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Foot/Second"
 msgstr "Foot/Sekund"
 
-#: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:23
+#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:23
 msgid "For"
 msgstr "För"
 
-#: public/js/utils/sales_common.js:331
+#: erpnext/public/js/utils/sales_common.js:332
 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
 msgstr "För \"Artikel Paket\" Artiklar, Lager, Serie Nummer och Parti kommer  att väljas från \"Packlista\". Om Lager och Parti inte är samma för alla förpackning artiklar för alla \"Artikel Paket\", kan dessa värden anges i Artikel Paket, värde kommer att kopieras till \"Packlista\"."
 
 #. Label of the for_buying (Check) field in DocType 'Currency Exchange'
-#: setup/doctype/currency_exchange/currency_exchange.json
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
 msgid "For Buying"
 msgstr "För Inköp"
 
 #. Label of the company (Link) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "For Company"
 msgstr "För Bolag"
 
-#: stock/doctype/material_request/material_request.js:361
+#: erpnext/stock/doctype/material_request/material_request.js:361
 msgid "For Default Supplier (Optional)"
 msgstr "För Standard Leverantör (Valfri)"
 
-#: manufacturing/doctype/plant_floor/plant_floor.js:180
-#: manufacturing/doctype/plant_floor/plant_floor.js:204
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:180
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:204
 msgid "For Item"
 msgstr "För Artikel"
 
-#: controllers/stock_controller.py:1097
+#: erpnext/controllers/stock_controller.py:1097
 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
 msgstr "För Artikel {0} kan inte tas emot mer än {1} i kvantitet mot {2} {3}"
 
 #. Label of the for_job_card (Link) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "For Job Card"
 msgstr "För Jobbkort"
 
 #. Label of the for_operation (Link) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.js:320
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.js:320
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "For Operation"
 msgstr "För Åtgärd"
 
 #. Label of the for_price_list (Link) field in DocType 'Pricing Rule'
 #. Label of the for_price_list (Link) field in DocType 'Promotional Scheme
 #. Price Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 msgid "For Price List"
 msgstr "För Prislista"
 
@@ -20408,128 +20606,128 @@ msgstr "För Prislista"
 #. Item'
 #. Description of the 'Produced Quantity' (Float) field in DocType 'Sales Order
 #. Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "For Production"
 msgstr "För Produktion"
 
-#: stock/doctype/stock_entry/stock_entry.py:647
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:647
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr "För Kvantitet (Producerad Kvantitet) erfordras"
 
-#: controllers/accounts_controller.py:1092
+#: erpnext/controllers/accounts_controller.py:1094
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
 msgstr "För Retur Fakturor med Lager påverkan, '0' kvantitet artiklar är inte tillåtna. Följande rader påverkas: {0}"
 
 #. Label of the for_selling (Check) field in DocType 'Currency Exchange'
-#: setup/doctype/currency_exchange/currency_exchange.json
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
 msgid "For Selling"
 msgstr "För Försäljning"
 
-#: accounts/doctype/payment_order/payment_order.js:108
+#: erpnext/accounts/doctype/payment_order/payment_order.js:108
 msgid "For Supplier"
 msgstr "För Leverantör"
 
 #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: manufacturing/doctype/production_plan/production_plan.js:358
-#: selling/doctype/sales_order/sales_order.js:1011
-#: stock/doctype/material_request/material_request.js:310
-#: templates/form_grid/material_request_grid.html:36
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:358
+#: erpnext/selling/doctype/sales_order/sales_order.js:1011
+#: erpnext/stock/doctype/material_request/material_request.js:310
+#: erpnext/templates/form_grid/material_request_grid.html:36
 msgid "For Warehouse"
 msgstr "För Lager"
 
-#: public/js/utils/serial_no_batch_selector.js:119
+#: erpnext/public/js/utils/serial_no_batch_selector.js:119
 msgid "For Work Order"
 msgstr "För Arbetsorder"
 
-#: controllers/status_updater.py:261
+#: erpnext/controllers/status_updater.py:261
 msgid "For an item {0}, quantity must be negative number"
 msgstr "För Artikel {0} måste kvantitet vara negativt tal"
 
-#: controllers/status_updater.py:258
+#: erpnext/controllers/status_updater.py:258
 msgid "For an item {0}, quantity must be positive number"
 msgstr "För Artikel {0} måste kvantitet vara positivt tal"
 
 #. Description of the 'Income Account' (Link) field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning/dunning.json
 msgid "For dunning fee and interest"
 msgstr "För påminnelseavgift och ränta"
 
 #. Description of the 'Year Name' (Data) field in DocType 'Fiscal Year'
-#: accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
 msgid "For e.g. 2012, 2012-13"
 msgstr "För t.ex. 2012, 2012-13"
 
 #. Description of the 'Collection Factor (=1 LP)' (Currency) field in DocType
 #. 'Loyalty Program Collection'
-#: accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
+#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
 msgid "For how much spent = 1 Loyalty Point"
 msgstr "För hur mycket du spenderat = 1 Lojalitet Poäng"
 
 #. Description of the 'Supplier' (Link) field in DocType 'Request for
 #. Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "For individual supplier"
 msgstr "För Enskild Leverantör"
 
-#: controllers/status_updater.py:266
+#: erpnext/controllers/status_updater.py:266
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
 msgstr "För Artikel {0} pris måste vara positiv tal. Att tillåta negativa priser, aktivera {1} i {2}"
 
-#: manufacturing/doctype/work_order/work_order.py:1608
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1608
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
 msgstr "För Åtgärd {0}: Kvantitet ({1}) kan inte vara högre än pågående kvantitet ({2})"
 
-#: stock/doctype/stock_entry/stock_entry.py:1381
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1381
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
 msgstr "För Kvantitet {0} ska inte vara högre än tillåten kvantitet {1}"
 
 #. Description of the 'Territory Manager' (Link) field in DocType 'Territory'
-#: setup/doctype/territory/territory.json
+#: erpnext/setup/doctype/territory/territory.json
 msgid "For reference"
 msgstr "Referens"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1463
-#: public/js/controllers/accounts.js:182
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1463
+#: erpnext/public/js/controllers/accounts.js:182
 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
 msgstr "För rad {0} i {1}. Om man vill inkludera {2} i Artikel Pris, rader {3} måste också inkluderas"
 
-#: manufacturing/doctype/production_plan/production_plan.py:1513
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1513
 msgid "For row {0}: Enter Planned Qty"
 msgstr "För rad {0}: Ange Planerad Kvantitet"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:177
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:177
 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory"
 msgstr "För 'Tillämpa Regel på' villkor erfordras fält {0}"
 
 #. Description of a DocType
-#: stock/doctype/item_customer_detail/item_customer_detail.json
+#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr "För kundernas bekvämlighet kan dessa koder användas i utskriftsformat som Fakturor och Följesedlar"
 
-#: stock/doctype/stock_entry/stock_entry.py:788
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:788
 msgid "For the item {0}, the quantity should be {1} according to the BOM {2}."
 msgstr "För artikel {0} ska kvantitet vara {1} enligt stycklista {2}."
 
-#: controllers/stock_controller.py:264
+#: erpnext/controllers/stock_controller.py:264
 msgid "For the {0}, no stock is available for the return in the warehouse {1}."
 msgstr "För {0} finns inget kvantitet tillgängligt för retur i lager {1}."
 
-#: controllers/sales_and_purchase_return.py:1073
+#: erpnext/controllers/sales_and_purchase_return.py:1073
 msgid "For the {0}, the quantity is required to make the return entry"
 msgstr "För {0} erfordras kvantitet för att skapa retur post"
 
-#: accounts/doctype/subscription/subscription.js:42
+#: erpnext/accounts/doctype/subscription/subscription.js:42
 msgid "Force-Fetch Subscription Updates"
 msgstr "Hämta Prenumeration Uppdateringar"
 
 #. Label of a shortcut in the Manufacturing Workspace
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Forecasting"
 msgstr "Prognos"
 
 #. Label of the foreign_trade_details (Section Break) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Foreign Trade Details"
 msgstr "Utrikes Handel Detaljer"
 
@@ -20537,68 +20735,68 @@ msgstr "Utrikes Handel Detaljer"
 #. Inspection Parameter'
 #. Label of the formula_based_criteria (Check) field in DocType 'Quality
 #. Inspection Reading'
-#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Formula Based Criteria"
 msgstr "Formel Baserade Kriterier"
 
-#: templates/pages/help.html:35
+#: erpnext/templates/pages/help.html:35
 msgid "Forum Activity"
 msgstr "Forum Aktivitet"
 
 #. Label of the forum_sb (Section Break) field in DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Forum Posts"
 msgstr "Forum Inlägg"
 
 #. Label of the forum_url (Data) field in DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Forum URL"
 msgstr "Forum Adress"
 
 #. Title of an incoterm
-#: setup/doctype/incoterm/incoterms.csv:4
+#: erpnext/setup/doctype/incoterm/incoterms.csv:4
 msgid "Free Alongside Ship"
 msgstr "Fritt vid Fartygets Sida"
 
 #. Title of an incoterm
-#: setup/doctype/incoterm/incoterms.csv:3
+#: erpnext/setup/doctype/incoterm/incoterms.csv:3
 msgid "Free Carrier"
 msgstr "Fritt Fraktföraren"
 
 #. Label of the free_item (Link) field in DocType 'Pricing Rule'
 #. Label of the section_break_6 (Section Break) field in DocType 'Promotional
 #. Scheme Product Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Free Item"
 msgstr "Gratis Artikel"
 
 #. Label of the free_item_rate (Currency) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Free Item Rate"
 msgstr "Gratis Artikel Pris"
 
 #. Title of an incoterm
-#: setup/doctype/incoterm/incoterms.csv:5
+#: erpnext/setup/doctype/incoterm/incoterms.csv:5
 msgid "Free On Board"
 msgstr "Fritt Ombord"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:282
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:282
 msgid "Free item code is not selected"
 msgstr "Gratis Artikel kod är inte vald"
 
-#: accounts/doctype/pricing_rule/utils.py:647
+#: erpnext/accounts/doctype/pricing_rule/utils.py:647
 msgid "Free item not set in the pricing rule {0}"
 msgstr "Gratis Artikel inte angiven i pris regel {0}"
 
 #. Label of the stock_frozen_upto_days (Int) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Freeze Stocks Older Than (Days)"
 msgstr "Lås Lager äldre än (dagar)"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:58
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:83
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:58
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:83
 msgid "Freight and Forwarding Charges"
 msgstr "Leverans Kostnader Konto"
 
@@ -20606,14 +20804,14 @@ msgstr "Leverans Kostnader Konto"
 #. Accounts'
 #. Label of the auto_err_frequency (Select) field in DocType 'Company'
 #. Label of the frequency (Select) field in DocType 'Video Settings'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: setup/doctype/company/company.json
-#: utilities/doctype/video_settings/video_settings.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "Frequency"
 msgstr "Intervall"
 
 #. Label of the frequency (Select) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Frequency To Collect Progress"
 msgstr "Framsteg Intervall"
 
@@ -20622,13 +20820,13 @@ msgstr "Framsteg Intervall"
 #. Depreciation Schedule'
 #. Label of the frequency_of_depreciation (Int) field in DocType 'Asset Finance
 #. Book'
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Frequency of Depreciation (Months)"
 msgstr "Avskrivning Intervall (Månader)"
 
-#: www/support/index.html:45
+#: erpnext/www/support/index.html:45
 msgid "Frequently Read Articles"
 msgstr "Ofta Lästa Artiklar"
 
@@ -20646,53 +20844,54 @@ msgstr "Ofta Lästa Artiklar"
 #. Option for the 'Workday' (Select) field in DocType 'Service Day'
 #. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
 #. Handling Schedule'
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
-#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
-#: crm/doctype/availability_of_slots/availability_of_slots.json
-#: projects/doctype/project/project.json
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: setup/doctype/holiday_list/holiday_list.json
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-#: support/doctype/service_day/service_day.json
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/support/doctype/service_day/service_day.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Friday"
 msgstr "Fredag"
 
 #. Label of the from_uom (Link) field in DocType 'UOM Conversion Factor'
 #. Label of the from (Data) field in DocType 'Call Log'
-#: accounts/doctype/sales_invoice/sales_invoice.js:1012
-#: setup/doctype/uom_conversion_factor/uom_conversion_factor.json
-#: telephony/doctype/call_log/call_log.json templates/pages/projects.html:67
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1012
+#: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
+#: erpnext/telephony/doctype/call_log/call_log.json
+#: erpnext/templates/pages/projects.html:67
 msgid "From"
 msgstr "Från"
 
 #. Label of the from_bom (Check) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "From BOM"
 msgstr "Från Stycklista"
 
 #. Label of the from_company (Data) field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "From Company"
 msgstr "Från Bolag"
 
 #. Description of the 'Corrective Operation Cost' (Currency) field in DocType
 #. 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "From Corrective Job Card"
 msgstr "Från Korrigerande Jobbkort"
 
 #. Label of the from_currency (Link) field in DocType 'Currency Exchange'
-#: setup/doctype/currency_exchange/currency_exchange.json
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
 msgid "From Currency"
 msgstr "Från Valuta"
 
-#: setup/doctype/currency_exchange/currency_exchange.py:52
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.py:52
 msgid "From Currency and To Currency cannot be same"
 msgstr "Från Valuta och Till Valuta kan inte vara samma"
 
 #. Label of the customer (Link) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "From Customer"
 msgstr "Från Kund"
 
@@ -20717,193 +20916,193 @@ msgstr "Från Kund"
 #. History'
 #. Label of the from_date (Date) field in DocType 'Holiday List'
 #. Label of the from_date (Date) field in DocType 'Closing Stock Balance'
-#: accounts/doctype/bank_clearance/bank_clearance.json
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
-#: accounts/doctype/loyalty_program/loyalty_program.json
-#: accounts/doctype/payment_entry/payment_entry.js:851
-#: accounts/doctype/payment_entry/payment_entry.js:858
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/tax_rule/tax_rule.json
-#: accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:16
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:16
-#: accounts/report/bank_clearance_summary/bank_clearance_summary.js:8
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:15
-#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:37
-#: accounts/report/financial_ratios/financial_ratios.js:41
-#: accounts/report/general_ledger/general_ledger.js:22
-#: accounts/report/general_ledger/general_ledger.py:57
-#: accounts/report/gross_profit/gross_profit.js:16
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:8
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:8
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:16
-#: accounts/report/pos_register/pos_register.js:16
-#: accounts/report/pos_register/pos_register.py:111
-#: accounts/report/profitability_analysis/profitability_analysis.js:59
-#: accounts/report/purchase_register/purchase_register.js:8
-#: accounts/report/sales_payment_summary/sales_payment_summary.js:7
-#: accounts/report/sales_register/sales_register.js:8
-#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:15
-#: accounts/report/tax_withholding_details/tax_withholding_details.js:46
-#: accounts/report/tds_computation_summary/tds_computation_summary.js:46
-#: accounts/report/trial_balance/trial_balance.js:37
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:37
-#: accounts/report/voucher_wise_balance/voucher_wise_balance.js:14
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.js:17
-#: buying/report/procurement_tracker/procurement_tracker.js:27
-#: buying/report/purchase_analytics/purchase_analytics.js:35
-#: buying/report/purchase_order_analysis/purchase_order_analysis.js:17
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:17
-#: buying/report/subcontract_order_summary/subcontract_order_summary.js:15
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:22
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:22
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:16
-#: crm/report/campaign_efficiency/campaign_efficiency.js:7
-#: crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.js:8
-#: crm/report/lead_conversion_time/lead_conversion_time.js:8
-#: crm/report/lead_details/lead_details.js:16
-#: crm/report/lead_owner_efficiency/lead_owner_efficiency.js:7
-#: crm/report/lost_opportunity/lost_opportunity.js:16
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:22
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:15
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:15
-#: manufacturing/report/downtime_analysis/downtime_analysis.js:7
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:16
-#: manufacturing/report/process_loss_report/process_loss_report.js:29
-#: manufacturing/report/production_analytics/production_analytics.js:16
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:7
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:15
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.js:8
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.js:8
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:28
-#: public/js/stock_analytics.js:74
-#: regional/report/electronic_invoice_register/electronic_invoice_register.js:8
-#: regional/report/uae_vat_201/uae_vat_201.js:16
-#: regional/report/vat_audit_report/vat_audit_report.js:16
-#: selling/doctype/sales_order/sales_order.json
-#: selling/page/sales_funnel/sales_funnel.js:43
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:24
-#: selling/report/item_wise_sales_history/item_wise_sales_history.js:17
-#: selling/report/sales_analytics/sales_analytics.js:51
-#: selling/report/sales_order_analysis/sales_order_analysis.js:17
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:21
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:21
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:21
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:21
-#: setup/doctype/employee_internal_work_history/employee_internal_work_history.json
-#: setup/doctype/holiday_list/holiday_list.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.js:8
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:16
-#: stock/report/cogs_by_item_group/cogs_by_item_group.js:15
-#: stock/report/delayed_item_report/delayed_item_report.js:16
-#: stock/report/delayed_order_report/delayed_order_report.js:16
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js:20
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:30
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:8
-#: stock/report/reserved_stock/reserved_stock.js:16
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:16
-#: stock/report/stock_analytics/stock_analytics.js:62
-#: stock/report/stock_balance/stock_balance.js:16
-#: stock/report/stock_ledger/stock_ledger.js:16
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:15
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:8
-#: support/report/first_response_time_for_issues/first_response_time_for_issues.js:8
-#: support/report/issue_analytics/issue_analytics.js:24
-#: support/report/issue_summary/issue_summary.js:24
-#: support/report/support_hour_distribution/support_hour_distribution.js:7
-#: utilities/report/youtube_interactions/youtube_interactions.js:8
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:851
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:858
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:16
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:16
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js:8
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:15
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:37
+#: erpnext/accounts/report/financial_ratios/financial_ratios.js:41
+#: erpnext/accounts/report/general_ledger/general_ledger.js:22
+#: erpnext/accounts/report/general_ledger/general_ledger.py:60
+#: erpnext/accounts/report/gross_profit/gross_profit.js:16
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:8
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:8
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:16
+#: erpnext/accounts/report/pos_register/pos_register.js:16
+#: erpnext/accounts/report/pos_register/pos_register.py:111
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:59
+#: erpnext/accounts/report/purchase_register/purchase_register.js:8
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:7
+#: erpnext/accounts/report/sales_register/sales_register.js:8
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:15
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:46
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:46
+#: erpnext/accounts/report/trial_balance/trial_balance.js:37
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:37
+#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.js:14
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:17
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:27
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:35
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:17
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:17
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:15
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:22
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:22
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:16
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.js:7
+#: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.js:8
+#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.js:8
+#: erpnext/crm/report/lead_details/lead_details.js:16
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.js:7
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:16
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:22
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:15
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:15
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:7
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:16
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:29
+#: erpnext/manufacturing/report/production_analytics/production_analytics.js:16
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:7
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:15
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.js:8
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.js:8
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:28
+#: erpnext/public/js/stock_analytics.js:74
+#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:8
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.js:16
+#: erpnext/regional/report/vat_audit_report/vat_audit_report.js:16
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:43
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:24
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:17
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:51
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:17
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:21
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:21
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:21
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:21
+#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:8
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:16
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.js:15
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:16
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:16
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js:20
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:30
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:8
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:16
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:16
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:62
+#: erpnext/stock/report/stock_balance/stock_balance.js:16
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:16
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:15
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:8
+#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.js:8
+#: erpnext/support/report/issue_analytics/issue_analytics.js:24
+#: erpnext/support/report/issue_summary/issue_summary.js:24
+#: erpnext/support/report/support_hour_distribution/support_hour_distribution.js:7
+#: erpnext/utilities/report/youtube_interactions/youtube_interactions.js:8
 msgid "From Date"
 msgstr "Från Datum"
 
-#: accounts/doctype/bank_clearance/bank_clearance.py:43
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:43
 msgid "From Date and To Date are Mandatory"
 msgstr "Från Datum och Till Datum Erfodras"
 
-#: accounts/report/financial_statements.py:130
+#: erpnext/accounts/report/financial_statements.py:130
 msgid "From Date and To Date are mandatory"
 msgstr "Från Datum och Till Datum Erfodras"
 
-#: accounts/report/tds_computation_summary/tds_computation_summary.py:46
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:46
 msgid "From Date and To Date lie in different Fiscal Year"
 msgstr "Från Datum och Till Datum ligger i olika Bokföringsår"
 
-#: accounts/report/trial_balance/trial_balance.py:62
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:13
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:14
-#: stock/report/reserved_stock/reserved_stock.py:29
+#: erpnext/accounts/report/trial_balance/trial_balance.py:62
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:13
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:14
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:29
 msgid "From Date cannot be greater than To Date"
 msgstr "Från Datum kan inte vara senare än Till Datum"
 
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:26
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:26
 msgid "From Date is mandatory"
 msgstr "Från Datum Erfordras"
 
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:21
-#: accounts/report/general_ledger/general_ledger.py:76
-#: accounts/report/pos_register/pos_register.py:115
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:37
-#: accounts/report/tds_computation_summary/tds_computation_summary.py:41
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:44
-#: stock/report/cogs_by_item_group/cogs_by_item_group.py:38
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:21
+#: erpnext/accounts/report/general_ledger/general_ledger.py:79
+#: erpnext/accounts/report/pos_register/pos_register.py:115
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:37
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:41
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:44
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:38
 msgid "From Date must be before To Date"
 msgstr "Från Datum måste vara före Till Datum"
 
-#: accounts/report/trial_balance/trial_balance.py:66
+#: erpnext/accounts/report/trial_balance/trial_balance.py:66
 msgid "From Date should be within the Fiscal Year. Assuming From Date = {0}"
 msgstr "Från Datum ska ligga inom Bokföringsår. Förutsatt Från Datum = {0}"
 
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:43
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:43
 msgid "From Date: {0} cannot be greater than To date: {1}"
 msgstr "Från Datum: {0} kan inte vara senare än Till Datum: {1}"
 
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29
 msgid "From Datetime"
 msgstr "Fron Datetime"
 
 #. Label of the from_delivery_date (Date) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "From Delivery Date"
 msgstr "Från Leverans Datum"
 
-#: selling/doctype/installation_note/installation_note.js:59
+#: erpnext/selling/doctype/installation_note/installation_note.js:59
 msgid "From Delivery Note"
 msgstr "Från Försäljning Följesedel"
 
 #. Label of the from_doctype (Link) field in DocType 'Bulk Transaction Log
 #. Detail'
-#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 msgid "From Doctype"
 msgstr "Från DocType"
 
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:78
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:78
 msgid "From Due Date"
 msgstr "Från Förfallo Datum"
 
 #. Label of the from_employee (Link) field in DocType 'Asset Movement Item'
-#: assets/doctype/asset_movement_item/asset_movement_item.json
+#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
 msgid "From Employee"
 msgstr "Från Personal"
 
 #. Label of the from_external_ecomm_platform (Check) field in DocType 'Coupon
 #. Code'
-#: accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "From External Ecomm Platform"
 msgstr "Från Extern E-handel Plattform"
 
-#: accounts/report/budget_variance_report/budget_variance_report.js:43
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:43
 msgid "From Fiscal Year"
 msgstr "Från Bokföringsår"
 
 #. Label of the from_folio_no (Data) field in DocType 'Share Transfer'
-#: accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "From Folio No"
 msgstr "Från Folio Nummer"
 
@@ -20911,30 +21110,30 @@ msgstr "Från Folio Nummer"
 #. Reconciliation'
 #. Label of the from_invoice_date (Date) field in DocType 'Process Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "From Invoice Date"
 msgstr "Från Faktura Datum"
 
 #. Label of the lead_name (Link) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "From Lead"
 msgstr "Från Potentiell Kund"
 
 #. Label of the from_no (Int) field in DocType 'Share Balance'
 #. Label of the from_no (Int) field in DocType 'Share Transfer'
-#: accounts/doctype/share_balance/share_balance.json
-#: accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "From No"
 msgstr "Från Nummer"
 
 #. Label of the opportunity_name (Link) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "From Opportunity"
 msgstr "Från Möjlighet"
 
 #. Label of the from_case_no (Int) field in DocType 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "From Package No."
 msgstr "Från Förpackning Nummer."
 
@@ -20942,47 +21141,47 @@ msgstr "Från Förpackning Nummer."
 #. Reconciliation'
 #. Label of the from_payment_date (Date) field in DocType 'Process Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "From Payment Date"
 msgstr "Från Betalning Datum"
 
-#: manufacturing/report/job_card_summary/job_card_summary.js:36
-#: manufacturing/report/work_order_summary/work_order_summary.js:22
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:36
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:22
 msgid "From Posting Date"
 msgstr "Från Post Datum"
 
 #. Label of the prospect_name (Link) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "From Prospect"
 msgstr "Från Prospekt"
 
 #. Label of the from_range (Float) field in DocType 'Item Attribute'
 #. Label of the from_range (Float) field in DocType 'Item Variant Attribute'
-#: stock/doctype/item_attribute/item_attribute.json
-#: stock/doctype/item_variant_attribute/item_variant_attribute.json
+#: erpnext/stock/doctype/item_attribute/item_attribute.json
+#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "From Range"
 msgstr "Från Intervall"
 
-#: stock/doctype/item_attribute/item_attribute.py:85
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:85
 msgid "From Range has to be less than To Range"
 msgstr "Från Intervall måste vara mindre än Till Intervall"
 
 #. Label of the from_reference_date (Date) field in DocType 'Bank
 #. Reconciliation Tool'
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
 msgid "From Reference Date"
 msgstr "Från Referens Datum"
 
 #. Label of the from_shareholder (Link) field in DocType 'Share Transfer'
-#: accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "From Shareholder"
 msgstr "Från Aktieägare"
 
 #. Label of the from_template (Link) field in DocType 'Journal Entry'
 #. Label of the project_template (Link) field in DocType 'Project'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: projects/doctype/project/project.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/projects/doctype/project/project.json
 msgid "From Template"
 msgstr "Från Mall"
 
@@ -20998,55 +21197,55 @@ msgstr "Från Mall"
 #. Label of the from_time (Datetime) field in DocType 'Timesheet Detail'
 #. Label of the from_time (Time) field in DocType 'Incoming Call Handling
 #. Schedule'
-#: accounts/doctype/cashier_closing/cashier_closing.json
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
-#: crm/doctype/availability_of_slots/availability_of_slots.json
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-#: manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
-#: manufacturing/doctype/job_card_time_log/job_card_time_log.json
-#: manufacturing/report/downtime_analysis/downtime_analysis.py:91
-#: manufacturing/report/job_card_summary/job_card_summary.py:179
-#: projects/doctype/project/project.json
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
-#: templates/pages/timelog_info.html:31
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
+#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:91
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:179
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+#: erpnext/templates/pages/timelog_info.html:31
 msgid "From Time"
 msgstr "Från Tid"
 
 #. Label of the from_time (Time) field in DocType 'Appointment Booking Slots'
-#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
 msgid "From Time "
 msgstr "Från Tid"
 
-#: accounts/doctype/cashier_closing/cashier_closing.py:67
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.py:67
 msgid "From Time Should Be Less Than To Time"
 msgstr "Från Tiden ska vara tidigare än Till Tid"
 
 #. Label of the from_value (Float) field in DocType 'Shipping Rule Condition'
-#: accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
+#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
 msgid "From Value"
 msgstr "Från Värde"
 
 #. Label of the from_voucher_detail_no (Data) field in DocType 'Stock
 #. Reservation Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "From Voucher Detail No"
 msgstr "Från Verifikat Detalj Nummer"
 
 #. Label of the from_voucher_no (Dynamic Link) field in DocType 'Stock
 #. Reservation Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/reserved_stock/reserved_stock.js:103
-#: stock/report/reserved_stock/reserved_stock.py:164
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:103
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:164
 msgid "From Voucher No"
 msgstr "Från Verifikat Nummer"
 
 #. Label of the from_voucher_type (Select) field in DocType 'Stock Reservation
 #. Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/reserved_stock/reserved_stock.js:92
-#: stock/report/reserved_stock/reserved_stock.py:158
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:92
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:158
 msgid "From Voucher Type"
 msgstr "Från Verifikat Typ"
 
@@ -21056,44 +21255,44 @@ msgstr "Från Verifikat Typ"
 #. Item'
 #. Label of the warehouse (Link) field in DocType 'Packed Item'
 #. Label of the from_warehouse (Link) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "From Warehouse"
 msgstr "Från Lager"
 
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:34
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:32
-#: selling/report/sales_order_analysis/sales_order_analysis.py:37
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:34
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:32
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:37
 msgid "From and To Dates are required."
 msgstr "Från och Till Datum Erfodras."
 
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:166
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:166
 msgid "From and To dates are required"
 msgstr "Från och Till Datum Erfodras"
 
-#: manufacturing/doctype/blanket_order/blanket_order.py:48
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:48
 msgid "From date cannot be greater than To date"
 msgstr "Från Datum kan inte vara senare än Till Datum"
 
-#: accounts/doctype/shipping_rule/shipping_rule.py:74
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:74
 msgid "From value must be less than to value in row {0}"
 msgstr "Från Värde måste vara lägre än Värde på rad {0}"
 
 #. Label of the freeze_account (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "Frozen"
 msgstr "Låst"
 
 #. Label of the fuel_type (Select) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Fuel Type"
 msgstr "Bränsle Typ"
 
 #. Label of the uom (Link) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Fuel UOM"
 msgstr "Bränsle Enhet"
 
@@ -21102,43 +21301,43 @@ msgstr "Bränsle Enhet"
 #. Checklist'
 #. Option for the 'Service Level Agreement Status' (Select) field in DocType
 #. 'Issue'
-#: crm/doctype/contract/contract.json
-#: crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
-#: support/doctype/issue/issue.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Fulfilled"
 msgstr "Uppfylld"
 
-#: selling/doctype/sales_order/sales_order_dashboard.py:21
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:21
 msgid "Fulfillment"
 msgstr "Uppfyllelse"
 
 #. Name of a role
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Fulfillment User"
 msgstr "Uppfyllelse Användare"
 
 #. Label of the fulfilment_deadline (Date) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Fulfilment Deadline"
 msgstr "Uppfyllning Frist"
 
 #. Label of the sb_fulfilment (Section Break) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Fulfilment Details"
 msgstr "Uppfyllning Detaljer"
 
 #. Label of the fulfilment_status (Select) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Fulfilment Status"
 msgstr "Uppfylld Status"
 
 #. Label of the fulfilment_terms (Table) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Fulfilment Terms"
 msgstr "Uppfyllning Villkor"
 
 #. Label of the fulfilment_terms (Table) field in DocType 'Contract Template'
-#: crm/doctype/contract_template/contract_template.json
+#: erpnext/crm/doctype/contract_template/contract_template.json
 msgid "Fulfilment Terms and Conditions"
 msgstr "Uppfyllande av Avtal Villkor"
 
@@ -21149,22 +21348,24 @@ msgstr "Uppfyllande av Avtal Villkor"
 #. Label of the full_name (Data) field in DocType 'Driver'
 #. Label of the employee_name (Data) field in DocType 'Employee'
 #. Label of the full_name (Data) field in DocType 'Manufacturer'
-#: assets/doctype/maintenance_team_member/maintenance_team_member.json
-#: crm/doctype/lead/lead.json projects/doctype/project_user/project_user.json
-#: quality_management/doctype/non_conformance/non_conformance.json
-#: setup/doctype/driver/driver.json setup/doctype/employee/employee.json
-#: stock/doctype/manufacturer/manufacturer.json
+#: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/projects/doctype/project_user/project_user.json
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
 msgid "Full Name"
 msgstr "Fullständig Namn"
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Full and Final Statement"
 msgstr "Avgång Avtal"
 
 #. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Fully Billed"
 msgstr "Helt Fakturerad"
 
@@ -21172,18 +21373,19 @@ msgstr "Helt Fakturerad"
 #. Schedule Detail'
 #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Visit'
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Fully Completed"
 msgstr "Helt Klar"
 
 #. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Fully Delivered"
 msgstr "Helt Levererad"
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json assets/doctype/asset/asset_list.js:5
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset_list.js:5
 msgid "Fully Depreciated"
 msgstr "Helt Avskriven"
 
@@ -21191,171 +21393,172 @@ msgstr "Helt Avskriven"
 #. Order'
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
 #. Order'
-#: buying/doctype/purchase_order/purchase_order.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Fully Paid"
 msgstr "Fullt Betald"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Furlong"
 msgstr "Furlong"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:28
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:41
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:28
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:41
 msgid "Furniture and Fixtures"
 msgstr "Möbler och Inventarier"
 
-#: accounts/doctype/account/account_tree.js:138
+#: erpnext/accounts/doctype/account/account_tree.js:138
 msgid "Further accounts can be made under Groups, but entries can be made against non-Groups"
 msgstr "Flera Konto kan skapas inom Grupp, men poster kan skapas mot ej Grupp"
 
-#: accounts/doctype/cost_center/cost_center_tree.js:31
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:31
 msgid "Further cost centers can be made under Groups but entries can be made against non-Groups"
 msgstr "Fler Resultat Enheter kan skapas under Grupper men post kan skapas mot ej Grupp"
 
-#: setup/doctype/sales_person/sales_person_tree.js:15
+#: erpnext/setup/doctype/sales_person/sales_person_tree.js:15
 msgid "Further nodes can be only created under 'Group' type nodes"
 msgstr "Fler noder kan endast skapas under 'Grupp' Typ noder"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:186
-#: accounts/report/accounts_receivable/accounts_receivable.html:155
-#: accounts/report/accounts_receivable/accounts_receivable.py:1077
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:186
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:155
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1077
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177
 msgid "Future Payment Amount"
 msgstr "Framtida Betalning Belopp"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:185
-#: accounts/report/accounts_receivable/accounts_receivable.html:154
-#: accounts/report/accounts_receivable/accounts_receivable.py:1076
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:185
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:154
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1076
 msgid "Future Payment Ref"
 msgstr "Framtida Betalning Referens"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:121
-#: accounts/report/accounts_receivable/accounts_receivable.html:102
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:121
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:102
 msgid "Future Payments"
 msgstr "Framtida Betalningar"
 
-#: assets/doctype/asset/depreciation.py:482
+#: erpnext/assets/doctype/asset/depreciation.py:482
 msgid "Future date is not allowed"
 msgstr "Framtida datum är inte tillåtet"
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:235
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:159
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:235
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:159
 msgid "G - D"
 msgstr "G - D"
 
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:170
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:240
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:170
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:238
 msgid "GL Balance"
 msgstr "Bokföring Register Saldo"
 
 #. Name of a DocType
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/report/general_ledger/general_ledger.py:587
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/report/general_ledger/general_ledger.py:590
 msgid "GL Entry"
 msgstr "Bokföring Register Post"
 
 #. Label of the gle_processing_status (Select) field in DocType 'Period Closing
 #. Voucher'
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 msgid "GL Entry Processing Status"
 msgstr "Bokföring Register Bearbetning Status"
 
 #. Label of the gl_reposting_index (Int) field in DocType 'Repost Item
 #. Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "GL reposting index"
 msgstr "Bokföring Register Ompostering Index"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "GS1"
 msgstr "GS1"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "GTIN"
 msgstr "GTIN"
 
 #. Label of the gain_loss (Currency) field in DocType 'Exchange Rate
 #. Revaluation Account'
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "Gain/Loss"
 msgstr "Resultat"
 
 #. Label of the disposal_account (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Gain/Loss Account on Asset Disposal"
 msgstr "Tillgång Avskrivning Resultat Konto"
 
 #. Description of the 'Gain/Loss already booked' (Currency) field in DocType
 #. 'Exchange Rate Revaluation'
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 msgid "Gain/Loss accumulated in foreign currency account. Accounts with '0' balance in either Base or Account currency"
 msgstr "Resultat ackumulerad på konto i utländsk valuta. Konto med '0' saldo i antingen Bas eller Konto valuta"
 
 #. Label of the gain_loss_booked (Currency) field in DocType 'Exchange Rate
 #. Revaluation'
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 msgid "Gain/Loss already booked"
 msgstr "Resultat Bokförd"
 
 #. Label of the gain_loss_unbooked (Currency) field in DocType 'Exchange Rate
 #. Revaluation'
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 msgid "Gain/Loss from Revaluation"
 msgstr "Omvärdering Resultat"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:74
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:98
-#: setup/doctype/company/company.py:543
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:74
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:98
+#: erpnext/setup/doctype/company/company.py:543
 msgid "Gain/Loss on Asset Disposal"
 msgstr "Tillgång Avskrivning Resultat Konto"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gallon (UK)"
 msgstr "Gallon (UK)"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gallon Dry (US)"
 msgstr "Gallon Dry (US)"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gallon Liquid (US)"
 msgstr "Gallon Liquid (US)"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gamma"
 msgstr "Gamma"
 
-#: projects/doctype/project/project.js:101
+#: erpnext/projects/doctype/project/project.js:101
 msgid "Gantt Chart"
 msgstr "Gantt Diagram"
 
-#: config/projects.py:28
+#: erpnext/config/projects.py:28
 msgid "Gantt chart of all tasks."
 msgstr "Gantt Diagram av alla Uppgifter."
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gauss"
 msgstr "Gauss"
 
 #. Label of the gender (Link) field in DocType 'Lead'
 #. Label of the gender (Link) field in DocType 'Customer'
 #. Label of the gender (Link) field in DocType 'Employee'
-#: crm/doctype/lead/lead.json selling/doctype/customer/customer.json
-#: setup/doctype/employee/employee.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Gender"
 msgstr "Kön"
 
 #. Option for the 'Type' (Select) field in DocType 'Mode of Payment'
-#: accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 msgid "General"
 msgstr "Allmän"
 
@@ -21366,213 +21569,213 @@ msgstr "Allmän"
 #. Name of a report
 #. Label of a shortcut in the Accounting Workspace
 #. Label of a Link in the Financial Reports Workspace
-#: accounts/doctype/account/account.js:92
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/general_ledger/general_ledger.json
-#: accounts/workspace/accounting/accounting.json
-#: accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/doctype/account/account.js:92
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/general_ledger/general_ledger.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "General Ledger"
 msgstr "Bokföring Register"
 
-#: stock/doctype/warehouse/warehouse.js:77
+#: erpnext/stock/doctype/warehouse/warehouse.js:77
 msgctxt "Warehouse"
 msgid "General Ledger"
 msgstr "Bokföring Register"
 
 #. Label of the gs (Section Break) field in DocType 'Item Group'
-#: setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/item_group/item_group.json
 msgid "General Settings"
 msgstr "Allmänna Inställningar"
 
 #. Name of a report
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.json
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.json
 msgid "General and Payment Ledger Comparison"
 msgstr "Bokföring och Betalning Register Jämförelse"
 
 #. Label of the general_and_payment_ledger_mismatch (Check) field in DocType
 #. 'Ledger Health'
-#: accounts/doctype/ledger_health/ledger_health.json
+#: erpnext/accounts/doctype/ledger_health/ledger_health.json
 msgid "General and Payment Ledger mismatch"
 msgstr "Bokföring och Betalning Register Jämförelse "
 
-#: stock/doctype/closing_stock_balance/closing_stock_balance.js:12
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.js:12
 msgid "Generate Closing Stock Balance"
 msgstr "Skapa Stängning Lager Saldo"
 
-#: public/js/setup_wizard.js:47
+#: erpnext/public/js/setup_wizard.js:47
 msgid "Generate Demo Data for Exploration"
 msgstr "Skapa Demo Data för att Utforska"
 
-#: accounts/doctype/sales_invoice/regional/italy.js:4
+#: erpnext/accounts/doctype/sales_invoice/regional/italy.js:4
 msgid "Generate E-Invoice"
 msgstr "Skapa E-Faktura"
 
 #. Label of the generate_invoice_at (Select) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Generate Invoice At"
 msgstr "Skapa Faktura "
 
 #. Label of the generate_new_invoices_past_due_date (Check) field in DocType
 #. 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Generate New Invoices Past Due Date"
 msgstr "Skapa Nya Fakturor efter Förfallo Datum"
 
 #. Label of the generate_schedule (Button) field in DocType 'Maintenance
 #. Schedule'
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 msgid "Generate Schedule"
 msgstr "Skapa Schema"
 
 #. Description of a DocType
-#: stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight."
 msgstr "Skapa följesedlar för paket som ska levereras. Används för att meddela förpackningsnummer, förpackningsinnehåll och dess vikt."
 
 #. Label of the generated (Check) field in DocType 'Bisect Nodes'
-#: accounts/doctype/bisect_nodes/bisect_nodes.json
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Generated"
 msgstr "Skapad"
 
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:30
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:30
 msgid "Generating Preview"
 msgstr "Skapar Förhandsvisning"
 
 #. Label of the get_advances (Button) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Get Advances Paid"
 msgstr "Hämta Förskott Betalningar"
 
 #. Label of the get_advances (Button) field in DocType 'POS Invoice'
 #. Label of the get_advances (Button) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Get Advances Received"
 msgstr "Hämta Erhållna Förskott"
 
 #. Label of the get_allocations (Button) field in DocType 'Unreconcile Payment'
-#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
 msgid "Get Allocations"
 msgstr "Hämta Tilldelningar"
 
 #. Label of the get_current_stock (Button) field in DocType 'Purchase Receipt'
 #. Label of the get_current_stock (Button) field in DocType 'Subcontracting
 #. Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Get Current Stock"
 msgstr "Hämta Aktuell Lager"
 
-#: selling/doctype/customer/customer.js:180
+#: erpnext/selling/doctype/customer/customer.js:180
 msgid "Get Customer Group Details"
 msgstr "Hämta Kund Grupp Detaljer"
 
 #. Label of the get_entries (Button) field in DocType 'Exchange Rate
 #. Revaluation'
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 msgid "Get Entries"
 msgstr "Hämta Poster"
 
 #. Label of the get_items (Button) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Get Finished Goods for Manufacture"
 msgstr "Hämta Artiklar för Produktion"
 
-#: accounts/doctype/invoice_discounting/invoice_discounting.js:57
-#: accounts/doctype/invoice_discounting/invoice_discounting.js:159
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:57
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:159
 msgid "Get Invoices"
 msgstr "Hämta Fakturor"
 
-#: accounts/doctype/invoice_discounting/invoice_discounting.js:104
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:104
 msgid "Get Invoices based on Filters"
 msgstr "Hämta Fakturor Baserade på Filter"
 
 #. Label of the get_item_locations (Button) field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Get Item Locations"
 msgstr "Hämta Artikel Platser"
 
 #. Label of the get_items (Button) field in DocType 'Stock Entry'
-#: buying/doctype/request_for_quotation/request_for_quotation.js:377
-#: manufacturing/doctype/production_plan/production_plan.js:369
-#: stock/doctype/pick_list/pick_list.js:193
-#: stock/doctype/pick_list/pick_list.js:236
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.js:178
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:377
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:369
+#: erpnext/stock/doctype/pick_list/pick_list.js:193
+#: erpnext/stock/doctype/pick_list/pick_list.js:236
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:178
 msgid "Get Items"
 msgstr "Hämta Artiklar"
 
 #. Label of the get_items_from (Select) field in DocType 'Production Plan'
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:152
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:174
-#: accounts/doctype/sales_invoice/sales_invoice.js:259
-#: accounts/doctype/sales_invoice/sales_invoice.js:288
-#: accounts/doctype/sales_invoice/sales_invoice.js:319
-#: buying/doctype/purchase_order/purchase_order.js:566
-#: buying/doctype/purchase_order/purchase_order.js:586
-#: buying/doctype/request_for_quotation/request_for_quotation.js:335
-#: buying/doctype/request_for_quotation/request_for_quotation.js:357
-#: buying/doctype/request_for_quotation/request_for_quotation.js:402
-#: buying/doctype/supplier_quotation/supplier_quotation.js:53
-#: buying/doctype/supplier_quotation/supplier_quotation.js:86
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:80
-#: maintenance/doctype/maintenance_visit/maintenance_visit.js:100
-#: maintenance/doctype/maintenance_visit/maintenance_visit.js:119
-#: maintenance/doctype/maintenance_visit/maintenance_visit.js:142
-#: manufacturing/doctype/production_plan/production_plan.json
-#: public/js/controllers/buying.js:262
-#: selling/doctype/quotation/quotation.js:169
-#: selling/doctype/sales_order/sales_order.js:177
-#: selling/doctype/sales_order/sales_order.js:818
-#: stock/doctype/delivery_note/delivery_note.js:187
-#: stock/doctype/material_request/material_request.js:101
-#: stock/doctype/material_request/material_request.js:192
-#: stock/doctype/purchase_receipt/purchase_receipt.js:145
-#: stock/doctype/purchase_receipt/purchase_receipt.js:249
-#: stock/doctype/stock_entry/stock_entry.js:313
-#: stock/doctype/stock_entry/stock_entry.js:360
-#: stock/doctype/stock_entry/stock_entry.js:388
-#: stock/doctype/stock_entry/stock_entry.js:461
-#: stock/doctype/stock_entry/stock_entry.js:621
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:121
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:152
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:174
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:259
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:288
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:319
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:566
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:586
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:335
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:357
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:402
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:53
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:86
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:80
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:100
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/public/js/controllers/buying.js:262
+#: erpnext/selling/doctype/quotation/quotation.js:169
+#: erpnext/selling/doctype/sales_order/sales_order.js:177
+#: erpnext/selling/doctype/sales_order/sales_order.js:818
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:187
+#: erpnext/stock/doctype/material_request/material_request.js:101
+#: erpnext/stock/doctype/material_request/material_request.js:192
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:145
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:249
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:313
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:360
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:388
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:461
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:621
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:121
 msgid "Get Items From"
 msgstr "Hämta Artiklar Från"
 
 #. Label of the get_items_from_purchase_receipts (Button) field in DocType
 #. 'Landed Cost Voucher'
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Get Items From Purchase Receipts"
 msgstr "Hämta Artiklar från Inköp Följedlar"
 
-#: stock/doctype/material_request/material_request.js:295
-#: stock/doctype/stock_entry/stock_entry.js:661
-#: stock/doctype/stock_entry/stock_entry.js:674
+#: erpnext/stock/doctype/material_request/material_request.js:295
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:661
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:674
 msgid "Get Items from BOM"
 msgstr "Hämta Artiklar från Stycklista"
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:374
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:374
 msgid "Get Items from Material Requests against this Supplier"
 msgstr "Hämta Artiklar från Inköp Förslag mot denna Leverantör"
 
 #. Label of the get_items_from_open_material_requests (Button) field in DocType
 #. 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Get Items from Open Material Requests"
 msgstr "Hämta Artiklar från Öppen Inköp Förslag"
 
-#: public/js/controllers/buying.js:498
+#: erpnext/public/js/controllers/buying.js:498
 msgid "Get Items from Product Bundle"
 msgstr "Hämta Artiklar från Artikel Paket"
 
 #. Label of the get_latest_query (Data) field in DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Get Latest Query"
 msgstr "Hämta Senaste Dataförfrågning"
 
 #. Label of the get_material_request (Button) field in DocType 'Production
 #. Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Get Material Request"
 msgstr "Hämta Material Begäran"
 
@@ -21580,110 +21783,110 @@ msgstr "Hämta Material Begäran"
 #. Entry'
 #. Label of the get_outstanding_invoices (Button) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Get Outstanding Invoices"
 msgstr "Hämta Utestående Fakturor"
 
 #. Label of the get_outstanding_orders (Button) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Get Outstanding Orders"
 msgstr "Hämta Utestående Ordrar"
 
-#: accounts/doctype/bank_clearance/bank_clearance.js:38
-#: accounts/doctype/bank_clearance/bank_clearance.js:40
-#: accounts/doctype/bank_clearance/bank_clearance.js:43
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:38
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:40
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:43
 msgid "Get Payment Entries"
 msgstr "Hämta Betalning Poster"
 
-#: accounts/doctype/payment_order/payment_order.js:23
-#: accounts/doctype/payment_order/payment_order.js:31
+#: erpnext/accounts/doctype/payment_order/payment_order.js:23
+#: erpnext/accounts/doctype/payment_order/payment_order.js:31
 msgid "Get Payments from"
 msgstr "Hämta Betalningar från"
 
 #. Label of the get_rm_cost_from_consumption_entry (Check) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Get Raw Materials Cost from Consumption Entry"
 msgstr "Hämta Råmaterial Kostnad från Förbrukning Post"
 
 #. Label of the get_items_for_mr (Button) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Get Raw Materials for Purchase"
 msgstr "Hämta Råmaterial för Inköp"
 
 #. Label of the transfer_materials (Button) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Get Raw Materials for Transfer"
 msgstr "Hämta Råmaterial för Överföring"
 
 #. Label of the get_sales_orders (Button) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Get Sales Orders"
 msgstr "Hämta Försäljning Ordrar"
 
 #. Label of the get_scrap_items (Button) field in DocType 'Subcontracting
 #. Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Get Scrap Items"
 msgstr "Hämta Rest Artiklar"
 
 #. Label of the get_started_sections (Code) field in DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Get Started Sections"
 msgstr "Kom Igång Sektioner"
 
-#: manufacturing/doctype/production_plan/production_plan.js:439
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:439
 msgid "Get Stock"
 msgstr "Hämta Lager"
 
 #. Label of the get_sub_assembly_items (Button) field in DocType 'Production
 #. Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Get Sub Assembly Items"
 msgstr "Hämta Delmontering Artiklar"
 
-#: buying/doctype/supplier/supplier.js:124
+#: erpnext/buying/doctype/supplier/supplier.js:124
 msgid "Get Supplier Group Details"
 msgstr "Hämta Leverantör Grupp Detaljer"
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:416
-#: buying/doctype/request_for_quotation/request_for_quotation.js:436
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:416
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:436
 msgid "Get Suppliers"
 msgstr "Hämta Leverantörer"
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:440
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:440
 msgid "Get Suppliers By"
 msgstr "Hämta Leverantörer"
 
-#: accounts/doctype/sales_invoice/sales_invoice.js:1044
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1044
 msgid "Get Timesheets"
 msgstr "Hämta Tidrapporter"
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:79
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:82
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:78
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:81
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:86
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:91
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:79
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:82
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:78
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:81
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:86
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:91
 msgid "Get Unreconciled Entries"
 msgstr "Hämta Oavstämda Poster"
 
-#: templates/includes/footer/footer_extension.html:10
+#: erpnext/templates/includes/footer/footer_extension.html:10
 msgid "Get Updates"
 msgstr "Hämta Nyheter"
 
-#: stock/doctype/delivery_trip/delivery_trip.js:69
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:69
 msgid "Get stops from"
 msgstr "Hämta Leverans Stopp från"
 
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:151
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:151
 msgid "Getting Scrap Items"
 msgstr "Hämta Rest Artiklar"
 
 #. Option for the 'Coupon Type' (Select) field in DocType 'Coupon Code'
-#: accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "Gift Card"
 msgstr "Present Kort"
 
@@ -21691,125 +21894,125 @@ msgstr "Present Kort"
 #. DocType 'Pricing Rule'
 #. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in
 #. DocType 'Promotional Scheme Product Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Give free item for every N quantity"
 msgstr "Lämna gratis artikel för varje N kvantitet"
 
 #. Name of a DocType
 #. Label of a Link in the Settings Workspace
 #. Label of a shortcut in the Settings Workspace
-#: setup/doctype/global_defaults/global_defaults.json
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Global Defaults"
 msgstr "Standard Inställningar"
 
-#: www/book_appointment/index.html:58
+#: erpnext/www/book_appointment/index.html:58
 msgid "Go back"
 msgstr "Tillbaka"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:97
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:97
 msgid "Go to {0} List"
 msgstr "Till {0} Lista"
 
 #. Label of the goal (Link) field in DocType 'Quality Action'
 #. Label of the goal (Data) field in DocType 'Quality Goal'
 #. Label of the goal (Link) field in DocType 'Quality Review'
-#: quality_management/doctype/quality_action/quality_action.json
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: quality_management/doctype/quality_review/quality_review.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
 msgid "Goal"
 msgstr "Mål"
 
 #. Label of a Card Break in the Quality Workspace
-#: quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Goal and Procedure"
 msgstr "Mål & Procedur"
 
 #. Group in Quality Procedure's connections
-#: quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Goals"
 msgstr "Mål"
 
 #. Option for the 'Shipment Type' (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Goods"
 msgstr "Gods"
 
-#: setup/doctype/company/company.py:286
-#: stock/doctype/stock_entry/stock_entry_list.js:21
+#: erpnext/setup/doctype/company/company.py:286
+#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:21
 msgid "Goods In Transit"
 msgstr "I Transit"
 
-#: stock/doctype/stock_entry/stock_entry_list.js:23
+#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:23
 msgid "Goods Transferred"
 msgstr "Överförd"
 
-#: stock/doctype/stock_entry/stock_entry.py:1744
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1744
 msgid "Goods are already received against the outward entry {0}"
 msgstr "Redan mottagen mot utgående post {0}"
 
-#: setup/setup_wizard/operations/install_fixtures.py:173
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:173
 msgid "Government"
 msgstr "Offentlig"
 
 #. Label of the grace_period (Int) field in DocType 'Subscription Settings'
-#: accounts/doctype/subscription_settings/subscription_settings.json
+#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
 msgid "Grace Period"
 msgstr "Respit Period"
 
 #. Option for the 'Level' (Select) field in DocType 'Employee Education'
-#: setup/doctype/employee_education/employee_education.json
+#: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "Graduate"
 msgstr "Examinerad"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Grain"
 msgstr "Grain"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Grain/Cubic Foot"
 msgstr "Grain/Cubic Foot"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Grain/Gallon (UK)"
 msgstr "Grain/Gallon (UK)"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Grain/Gallon (US)"
 msgstr "Grain/Gallon (US)"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gram"
 msgstr "Gram"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gram-Force"
 msgstr "Gram-Force"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gram/Cubic Centimeter"
 msgstr "Gram/Kubik Centimeter"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gram/Cubic Meter"
 msgstr "Gram/Kubik Meter"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gram/Cubic Millimeter"
 msgstr "Gram/Kubik Millimeter"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gram/Litre"
 msgstr "Gram/Liter"
 
@@ -21853,36 +22056,37 @@ msgstr "Gram/Liter"
 #. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Receipt'
 #. Label of the grand_total (Currency) field in DocType 'Purchase Receipt'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:15
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/report/pos_register/pos_register.py:202
-#: accounts/report/purchase_register/purchase_register.py:275
-#: accounts/report/sales_register/sales_register.py:305
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:251
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/page/point_of_sale/pos_item_cart.js:92
-#: selling/page/point_of_sale/pos_item_cart.js:521
-#: selling/page/point_of_sale/pos_item_cart.js:525
-#: selling/page/point_of_sale/pos_past_order_summary.js:154
-#: selling/page/point_of_sale/pos_payment.js:590
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_stop/delivery_stop.json
-#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: templates/includes/order/order_taxes.html:105 templates/pages/rfq.html:58
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:15
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/report/pos_register/pos_register.py:202
+#: erpnext/accounts/report/purchase_register/purchase_register.py:275
+#: erpnext/accounts/report/sales_register/sales_register.py:305
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:251
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:521
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:525
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:154
+#: erpnext/selling/page/point_of_sale/pos_payment.js:590
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/templates/includes/order/order_taxes.html:105
+#: erpnext/templates/pages/rfq.html:58
 msgid "Grand Total"
 msgstr "Totalt Belopp"
 
@@ -21896,15 +22100,15 @@ msgstr "Totalt Belopp"
 #. Label of the base_grand_total (Currency) field in DocType 'Sales Order'
 #. Label of the base_grand_total (Currency) field in DocType 'Delivery Note'
 #. Label of the base_grand_total (Currency) field in DocType 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Grand Total (Company Currency)"
 msgstr "Totalt Belopp (Bolag Valuta)"
 
@@ -21913,15 +22117,15 @@ msgstr "Totalt Belopp (Bolag Valuta)"
 #. Label of the grant_commission (Check) field in DocType 'Sales Order Item'
 #. Label of the grant_commission (Check) field in DocType 'Delivery Note Item'
 #. Label of the grant_commission (Check) field in DocType 'Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/item/item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Grant Commission"
 msgstr "Bevilja Provision"
 
-#: accounts/doctype/payment_entry/payment_entry.js:864
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:864
 msgid "Greater Than Amount"
 msgstr "Högre än Belopp"
 
@@ -21929,47 +22133,47 @@ msgstr "Högre än Belopp"
 #. Standing'
 #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-#: setup/setup_wizard/operations/install_fixtures.py:266
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
 msgid "Green"
 msgstr "Grön"
 
 #. Label of the greeting_message (Data) field in DocType 'Incoming Call
 #. Settings'
 #. Label of the greeting_message (Data) field in DocType 'Voice Call Settings'
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
-#: telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Greeting Message"
 msgstr "Hälsning Meddelande"
 
 #. Label of the greeting_subtitle (Data) field in DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Greeting Subtitle"
 msgstr "Hälsning Undertext"
 
 #. Label of the greeting_title (Data) field in DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Greeting Title"
 msgstr "Hälsning Titel"
 
 #. Label of the greetings_section_section (Section Break) field in DocType
 #. 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Greetings Section"
 msgstr "Hälsning Sektion"
 
-#: setup/setup_wizard/data/industry_type.txt:26
+#: erpnext/setup/setup_wizard/data/industry_type.txt:26
 msgid "Grocery"
 msgstr "Livsmedel"
 
 #. Label of the gross_margin (Currency) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Gross Margin"
 msgstr "Brutto Marginal"
 
 #. Label of the per_gross_margin (Percent) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Gross Margin %"
 msgstr "Brutto Marginal %"
 
@@ -21977,152 +22181,153 @@ msgstr "Brutto Marginal %"
 #. Label of a Link in the Financial Reports Workspace
 #. Label of the gross_profit (Currency) field in DocType 'Quotation Item'
 #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item'
-#: accounts/report/gross_profit/gross_profit.json
-#: accounts/report/gross_profit/gross_profit.py:297
-#: accounts/workspace/financial_reports/financial_reports.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/accounts/report/gross_profit/gross_profit.json
+#: erpnext/accounts/report/gross_profit/gross_profit.py:297
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Gross Profit"
 msgstr "Brutto Resultat"
 
-#: accounts/report/profitability_analysis/profitability_analysis.py:196
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:196
 msgid "Gross Profit / Loss"
 msgstr "Brutto Resultat"
 
-#: accounts/report/gross_profit/gross_profit.py:304
+#: erpnext/accounts/report/gross_profit/gross_profit.py:304
 msgid "Gross Profit Percent"
 msgstr "Brutto Resultat %"
 
 #. Label of the gross_purchase_amount (Currency) field in DocType 'Asset'
 #. Label of the gross_purchase_amount (Currency) field in DocType 'Asset
 #. Depreciation Schedule'
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/report/fixed_asset_register/fixed_asset_register.py:373
-#: assets/report/fixed_asset_register/fixed_asset_register.py:434
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:373
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:434
 msgid "Gross Purchase Amount"
 msgstr "Brutto Inköp Belopp"
 
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:371
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:371
 msgid "Gross Purchase Amount Too Low: {0} cannot be depreciated over {1} cycles with a frequency of {2} depreciations."
 msgstr "Brutto Inköp Belopp för lågt: {0} kan inte skrivas av över {1} cykler med en frekvens på {2} avskrivningar."
 
-#: assets/doctype/asset/asset.py:315
+#: erpnext/assets/doctype/asset/asset.py:315
 msgid "Gross Purchase Amount is mandatory"
 msgstr "Brutto Inköp Belopp erfordras"
 
-#: assets/doctype/asset/asset.py:360
+#: erpnext/assets/doctype/asset/asset.py:360
 msgid "Gross Purchase Amount should be equal to purchase amount of one single Asset."
 msgstr "Brutto Inköp Belopp ska vara lika med inköp belopp för enskild Tillgång."
 
 #. Label of the gross_weight_pkg (Float) field in DocType 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "Gross Weight"
 msgstr "Brutto Vikt"
 
 #. Label of the gross_weight_uom (Link) field in DocType 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "Gross Weight UOM"
 msgstr "Brutto Vikt Enhet"
 
 #. Name of a report
-#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.json
+#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.json
 msgid "Gross and Net Profit Report"
 msgstr "Brutto och Netto Resultat Rapport"
 
-#: accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:17
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:17
 msgid "Group"
 msgstr "Grupp"
 
 #. Label of the group_by (Select) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:30
-#: accounts/report/gross_profit/gross_profit.js:36
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:52
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:70
-#: assets/report/fixed_asset_register/fixed_asset_register.js:35
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:41
-#: public/js/purchase_trends_filters.js:61 public/js/sales_trends_filters.js:37
-#: selling/report/lost_quotations/lost_quotations.js:33
-#: stock/report/total_stock_summary/total_stock_summary.js:8
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:30
+#: erpnext/accounts/report/gross_profit/gross_profit.js:36
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:52
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:70
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:35
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:41
+#: erpnext/public/js/purchase_trends_filters.js:61
+#: erpnext/public/js/sales_trends_filters.js:37
+#: erpnext/selling/report/lost_quotations/lost_quotations.js:33
+#: erpnext/stock/report/total_stock_summary/total_stock_summary.js:8
 msgid "Group By"
 msgstr "Gruppera efter"
 
-#: accounts/report/accounts_receivable/accounts_receivable.js:132
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:132
 msgid "Group By Customer"
 msgstr "Gruppera efter Kund"
 
-#: accounts/report/accounts_payable/accounts_payable.js:110
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:110
 msgid "Group By Supplier"
 msgstr "Gruppera efter Leverantör"
 
-#: setup/doctype/sales_person/sales_person_tree.js:14
+#: erpnext/setup/doctype/sales_person/sales_person_tree.js:14
 msgid "Group Node"
 msgstr "Grupp Nod"
 
 #. Label of the group_same_items (Check) field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Group Same Items"
 msgstr "Sammanfoga lika Artikelrader"
 
-#: stock/doctype/stock_settings/stock_settings.py:126
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:126
 msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
 msgstr "Grupp Lager kan inte användas i transaktioner. Ändra värde på {0}"
 
-#: accounts/report/general_ledger/general_ledger.js:115
-#: accounts/report/pos_register/pos_register.js:56
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:78
+#: erpnext/accounts/report/general_ledger/general_ledger.js:115
+#: erpnext/accounts/report/pos_register/pos_register.js:56
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:78
 msgid "Group by"
 msgstr "Gruppera efter"
 
-#: accounts/report/general_ledger/general_ledger.js:128
+#: erpnext/accounts/report/general_ledger/general_ledger.js:128
 msgid "Group by Account"
 msgstr "Gruppera efter Konto"
 
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:82
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:82
 msgid "Group by Item"
 msgstr "Gruppera efter Artikel"
 
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61
 msgid "Group by Material Request"
 msgstr "Gruppera efter Material Begäran"
 
-#: accounts/report/general_ledger/general_ledger.js:132
-#: accounts/report/payment_ledger/payment_ledger.js:82
+#: erpnext/accounts/report/general_ledger/general_ledger.js:132
+#: erpnext/accounts/report/payment_ledger/payment_ledger.js:82
 msgid "Group by Party"
 msgstr "Gruppera efter Parti"
 
-#: buying/report/purchase_order_analysis/purchase_order_analysis.js:70
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:70
 msgid "Group by Purchase Order"
 msgstr "Gruppera efter Inköp Order"
 
-#: selling/report/sales_order_analysis/sales_order_analysis.js:72
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:72
 msgid "Group by Sales Order"
 msgstr "Gruppera efter Försäljning Order"
 
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:81
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:84
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:81
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:84
 msgid "Group by Supplier"
 msgstr "Gruppera efter Leverantör"
 
 #. Option for the 'Group By' (Select) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/accounts_payable/accounts_payable.js:140
-#: accounts/report/accounts_receivable/accounts_receivable.js:172
-#: accounts/report/general_ledger/general_ledger.js:120
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:140
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:172
+#: erpnext/accounts/report/general_ledger/general_ledger.js:120
 msgid "Group by Voucher"
 msgstr "Gruppera efter Verifikat"
 
 #. Option for the 'Group By' (Select) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/general_ledger/general_ledger.js:124
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/general_ledger/general_ledger.js:124
 msgid "Group by Voucher (Consolidated)"
 msgstr "Gruppera efter Verifikat (Konsoliderad)"
 
-#: stock/utils.py:430
+#: erpnext/stock/utils.py:430
 msgid "Group node warehouse is not allowed to select for transactions"
 msgstr "Ej Tillåtet att välja Grupp Nod Lager för transaktioner"
 
@@ -22135,89 +22340,94 @@ msgstr "Ej Tillåtet att välja Grupp Nod Lager för transaktioner"
 #. Label of the group_same_items (Check) field in DocType 'Sales Order'
 #. Label of the group_same_items (Check) field in DocType 'Delivery Note'
 #. Label of the group_same_items (Check) field in DocType 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Group same items"
 msgstr "Sammanfoga lika Artikelrader"
 
-#: stock/doctype/item/item_dashboard.py:18
+#: erpnext/stock/doctype/item/item_dashboard.py:18
 msgid "Groups"
 msgstr "Grupper"
 
-#: accounts/report/balance_sheet/balance_sheet.js:14
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:14
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:14
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:14
 msgid "Growth View"
 msgstr "Tillväxt Vy"
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:245
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:169
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:245
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:169
 msgid "H - F"
 msgstr "H - F"
 
 #. Name of a role
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-#: crm/doctype/contract/contract.json
-#: crm/doctype/contract_template/contract_template.json
-#: setup/doctype/branch/branch.json setup/doctype/department/department.json
-#: setup/doctype/driver/driver.json setup/doctype/employee/employee.json
-#: setup/doctype/holiday_list/holiday_list.json
-#: setup/setup_wizard/data/designation.txt:18
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract_template/contract_template.json
+#: erpnext/setup/doctype/branch/branch.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/setup/setup_wizard/data/designation.txt:18
 msgid "HR Manager"
 msgstr "Personal Ansvarig"
 
 #. Name of a role
-#: projects/doctype/timesheet/timesheet.json setup/doctype/branch/branch.json
-#: setup/doctype/department/department.json
-#: setup/doctype/designation/designation.json setup/doctype/driver/driver.json
-#: setup/doctype/employee/employee.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/setup/doctype/branch/branch.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/designation/designation.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "HR User"
 msgstr "Personal Användare"
 
 #. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule
 #. Item'
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 msgid "Half Yearly"
 msgstr "Halvår"
 
-#: accounts/report/budget_variance_report/budget_variance_report.js:64
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59
-#: public/js/financial_statements.js:232
-#: public/js/purchase_trends_filters.js:21 public/js/sales_trends_filters.js:13
-#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34
-#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:34
-#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:34
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:64
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59
+#: erpnext/public/js/financial_statements.js:232
+#: erpnext/public/js/purchase_trends_filters.js:21
+#: erpnext/public/js/sales_trends_filters.js:13
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34
+#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:34
+#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:34
 msgid "Half-Yearly"
 msgstr "Halvår"
 
 #. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
 #. Task'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Half-yearly"
 msgstr "Halvår"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Hand"
 msgstr "Hand"
 
-#: accounts/report/accounts_payable/accounts_payable.js:145
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:145
 msgid "Handle Employee Advances"
 msgstr "Hantera Personal Förskott"
 
-#: setup/setup_wizard/operations/install_fixtures.py:211
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:211
 msgid "Hardware"
 msgstr "Hårdvara"
 
 #. Label of the has_alternative_item (Check) field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
 msgid "Has Alternative Item"
 msgstr "Har Alternativ Artikel"
 
@@ -22226,22 +22436,22 @@ msgstr "Har Alternativ Artikel"
 #. Label of the has_batch_no (Check) field in DocType 'Serial and Batch Bundle'
 #. Label of the has_batch_no (Check) field in DocType 'Stock Ledger Entry'
 #. Label of the has_batch_no (Check) field in DocType 'Stock Reservation Entry'
-#: manufacturing/doctype/work_order/work_order.json
-#: stock/doctype/item/item.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Has Batch No"
 msgstr "Har Parti Nummer"
 
 #. Label of the has_certificate (Check) field in DocType 'Asset Maintenance
 #. Log'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 msgid "Has Certificate "
 msgstr "Har Certifikat"
 
 #. Label of the has_expiry_date (Check) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Has Expiry Date"
 msgstr "Har Utgång Datum"
 
@@ -22253,23 +22463,23 @@ msgstr "Har Utgång Datum"
 #. Label of the has_item_scanned (Check) field in DocType 'Stock Entry Detail'
 #. Label of the has_item_scanned (Data) field in DocType 'Stock Reconciliation
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Has Item Scanned"
 msgstr "Har Artikel Skannad"
 
 #. Label of the has_print_format (Check) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Has Print Format"
 msgstr "Har Utskrift Format"
 
 #. Label of the has_priority (Check) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Has Priority"
 msgstr "Har Prioritet"
 
@@ -22280,219 +22490,221 @@ msgstr "Har Prioritet"
 #. Label of the has_serial_no (Check) field in DocType 'Stock Ledger Entry'
 #. Label of the has_serial_no (Check) field in DocType 'Stock Reservation
 #. Entry'
-#: manufacturing/doctype/work_order/work_order.json
-#: stock/doctype/item/item.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Has Serial No"
 msgstr "Har Serie Nummer"
 
 #. Label of the has_variants (Check) field in DocType 'BOM'
 #. Label of the has_variants (Check) field in DocType 'BOM Item'
 #. Label of the has_variants (Check) field in DocType 'Item'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_item/bom_item.json stock/doctype/item/item.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Has Variants"
 msgstr "Har Varianter"
 
 #. Label of the use_naming_series (Check) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Have Default Naming Series for Batch ID?"
 msgstr "Har Standard Nummer Serie för Parti?"
 
-#: setup/setup_wizard/data/designation.txt:19
+#: erpnext/setup/setup_wizard/data/designation.txt:19
 msgid "Head of Marketing and Sales"
 msgstr "Marknadsföring och Försäljning Ansvarig"
 
 #. Description of a DocType
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "Heads (or groups) against which Accounting Entries are made and balances are maintained."
 msgstr "Huvudkonto (eller grupper) mot vilka bokföringsposter skapas och saldon upprätthålls."
 
-#: setup/setup_wizard/data/industry_type.txt:27
+#: erpnext/setup/setup_wizard/data/industry_type.txt:27
 msgid "Health Care"
 msgstr "Sjukvård"
 
 #. Label of the health_details (Small Text) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Health Details"
 msgstr "Hälso Detaljer"
 
 #. Label of the bisect_heatmap (HTML) field in DocType 'Bisect Accounting
 #. Statements'
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "Heatmap"
 msgstr "Värme Karta"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Hectare"
 msgstr "Hektar"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Hectogram/Litre"
 msgstr "Hektogram/Liter"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Hectometer"
 msgstr "Hektometer"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Hectopascal"
 msgstr "Hektopascal"
 
 #. Label of the height (Int) field in DocType 'Shipment Parcel'
 #. Label of the height (Int) field in DocType 'Shipment Parcel Template'
-#: stock/doctype/shipment_parcel/shipment_parcel.json
-#: stock/doctype/shipment_parcel_template/shipment_parcel_template.json
+#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 msgid "Height (cm)"
 msgstr "Höjd (cm)"
 
-#: assets/doctype/asset/depreciation.py:404
+#: erpnext/assets/doctype/asset/depreciation.py:404
 msgid "Hello,"
 msgstr "Hej,"
 
 #. Label of the help (HTML) field in DocType 'Currency Exchange Settings'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-#: templates/pages/help.html:3 templates/pages/help.html:5
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/templates/pages/help.html:3 erpnext/templates/pages/help.html:5
 msgid "Help"
 msgstr "Hjälp"
 
 #. Label of the help_section (Tab Break) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Help Article"
 msgstr "Hjälp Artikel"
 
-#: www/support/index.html:68
+#: erpnext/www/support/index.html:68
 msgid "Help Articles"
 msgstr "Hjälp Artiklar"
 
-#: templates/pages/search_help.py:14
+#: erpnext/templates/pages/search_help.py:14
 msgid "Help Results for"
 msgstr "Hjälp Resultat för"
 
 #. Label of the help_section (Section Break) field in DocType 'Loyalty Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Help Section"
 msgstr "Hjälp Sektion"
 
 #. Label of the help_text (HTML) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Help Text"
 msgstr "Hjälp Text"
 
 #. Description of a DocType
-#: accounts/doctype/monthly_distribution/monthly_distribution.json
+#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
 msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business."
 msgstr "Hjälper vid fördelning av Budget/ Mål över månader om bolag har säsongsvariationer."
 
-#: assets/doctype/asset/depreciation.py:411
+#: erpnext/assets/doctype/asset/depreciation.py:411
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr "Här är felloggar för ovannämnda misslyckade avskrivning poster: {0}"
 
-#: stock/stock_ledger.py:1788
+#: erpnext/stock/stock_ledger.py:1788
 msgid "Here are the options to proceed:"
 msgstr "Här är alternativ för att fortsätta:"
 
 #. Description of the 'Family Background' (Small Text) field in DocType
 #. 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Here you can maintain family details like name and occupation of parent, spouse and children"
 msgstr "Här kan man ange familjens detaljer som namn och yrke av förälder, make och barn"
 
 #. Description of the 'Health Details' (Small Text) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Here you can maintain height, weight, allergies, medical concerns etc"
 msgstr "Här kan man ange längd, vikt, allergier, medicinska problem osv"
 
-#: setup/doctype/employee/employee.js:117
+#: erpnext/setup/doctype/employee/employee.js:117
 msgid "Here, you can select a senior of this Employee. Based on this, Organization Chart will be populated."
 msgstr "Här kan du välja överordnad för Personal. Baserat på detta kommer organisation diagam  att fyllas i."
 
-#: setup/doctype/holiday_list/holiday_list.js:77
+#: erpnext/setup/doctype/holiday_list/holiday_list.js:77
 msgid "Here, your weekly offs are pre-populated based on the previous selections. You can add more rows to also add public and national holidays individually."
 msgstr "Här är veckovisa ledigheter angivna i förväg baserat på de tidigare val. Man kan lägga till fler rader för att även lägga till allmänna och nationella helgdagar individuellt."
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Hertz"
 msgstr "Hertz"
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:402
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:402
 msgid "Hi,"
 msgstr "Hej,"
 
 #. Description of the 'Contact List' (Code) field in DocType 'Shareholder'
-#: accounts/doctype/shareholder/shareholder.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
 msgid "Hidden list maintaining the list of contacts linked to Shareholder"
 msgstr "Dold lista som behåller lista över kontakter kopplad till Aktieägare"
 
 #. Label of the hide_currency_symbol (Select) field in DocType 'Global
 #. Defaults'
-#: setup/doctype/global_defaults/global_defaults.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "Hide Currency Symbol"
 msgstr "Dölj Valuta Symbol"
 
 #. Label of the hide_tax_id (Check) field in DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Hide Customer's Tax ID from Sales Transactions"
 msgstr "Dölj Kund Org.Nr från Försäljning Transaktioner"
 
 #. Label of the hide_images (Check) field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Hide Images"
 msgstr "Dölj Bilder"
 
 #. Label of the hide_unavailable_items (Check) field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Hide Unavailable Items"
 msgstr "Dölj Ej Tillgängliga Artiklar"
 
 #. Option for the 'Priority' (Select) field in DocType 'Project'
 #. Option for the 'Priority' (Select) field in DocType 'Task'
-#: projects/doctype/project/project.json projects/doctype/task/task.json
-#: setup/setup_wizard/operations/install_fixtures.py:275
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
 msgid "High"
 msgstr "Hög"
 
 #. Description of the 'Priority' (Select) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Higher the number, higher the priority"
 msgstr "Högre nummer, högre prioritet"
 
 #. Label of the history_in_company (Section Break) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "History In Company"
 msgstr "Historik i Bolag"
 
-#: buying/doctype/purchase_order/purchase_order.js:350
-#: selling/doctype/sales_order/sales_order.js:633
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:350
+#: erpnext/selling/doctype/sales_order/sales_order.js:633
 msgid "Hold"
 msgstr "Spärra"
 
 #. Label of the sb_14 (Section Break) field in DocType 'Purchase Invoice'
 #. Label of the on_hold (Check) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:87
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:87
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Hold Invoice"
 msgstr "Spärra Faktura"
 
 #. Label of the hold_type (Select) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Hold Type"
 msgstr "Spärr Typ"
 
 #. Name of a DocType
-#: setup/doctype/holiday/holiday.json
+#: erpnext/setup/doctype/holiday/holiday.json
 msgid "Holiday"
 msgstr "Helgdag"
 
-#: setup/doctype/holiday_list/holiday_list.py:153
+#: erpnext/setup/doctype/holiday_list/holiday_list.py:153
 msgid "Holiday Date {0} added multiple times"
 msgstr "Helgdag {0} har lagts till flera gånger"
 
@@ -22503,116 +22715,117 @@ msgstr "Helgdag {0} har lagts till flera gånger"
 #. Label of the holiday_list (Link) field in DocType 'Employee'
 #. Name of a DocType
 #. Label of the holiday_list (Link) field in DocType 'Service Level Agreement'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-#: manufacturing/doctype/workstation/workstation.json
-#: projects/doctype/project/project.json setup/doctype/employee/employee.json
-#: setup/doctype/holiday_list/holiday_list.json
-#: setup/doctype/holiday_list/holiday_list_calendar.js:19
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/setup/doctype/holiday_list/holiday_list_calendar.js:19
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Holiday List"
 msgstr "Helg Lista"
 
 #. Label of the holiday_list_name (Data) field in DocType 'Holiday List'
-#: setup/doctype/holiday_list/holiday_list.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Holiday List Name"
 msgstr "Helg Lista Namn"
 
 #. Label of the holidays_section (Section Break) field in DocType 'Holiday
 #. List'
 #. Label of the holidays (Table) field in DocType 'Holiday List'
-#: setup/doctype/holiday_list/holiday_list.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Holidays"
 msgstr "Helg Dagar"
 
 #. Name of a Workspace
-#: setup/workspace/home/home.json
+#: erpnext/setup/workspace/home/home.json
 msgid "Home"
 msgstr "Start"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Horsepower"
 msgstr "Hästkraft"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Horsepower-Hours"
 msgstr "Hästkraft-Timmar"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Hour"
 msgstr "Timme"
 
 #. Label of the hour_rate (Currency) field in DocType 'BOM Operation'
 #. Label of the hour_rate (Currency) field in DocType 'Job Card'
 #. Label of the hour_rate (Float) field in DocType 'Work Order Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Hour Rate"
 msgstr "Timpris"
 
 #. Option for the 'Frequency To Collect Progress' (Select) field in DocType
 #. 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Hourly"
 msgstr "Varje Timme"
 
 #. Label of the hours (Float) field in DocType 'Workstation Working Hour'
-#: manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:31
-#: templates/pages/timelog_info.html:37
+#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:31
+#: erpnext/templates/pages/timelog_info.html:37
 msgid "Hours"
 msgstr "Timmar"
 
-#: templates/pages/projects.html:26
+#: erpnext/templates/pages/projects.html:26
 msgid "Hours Spent"
 msgstr "Förbrukade Timmar"
 
 #. Label of the frequency (Select) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "How frequently?"
 msgstr "Hur ofta?"
 
 #. Description of the 'Sales Update Frequency in Company and Project' (Select)
 #. field in DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "How often should Project and Company be updated based on Sales Transactions?"
 msgstr "Hur ofta ska Projekt och Bolag uppdateras baserat på Försäljning Transaktioner?"
 
 #. Description of the 'Update frequency of Project' (Select) field in DocType
 #. 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "How often should Project be updated of Total Purchase Cost ?"
 msgstr "Hur ofta ska Projekt uppdateras baserat på Totalt Inköp Kostnad?"
 
 #. Label of the hours (Float) field in DocType 'Timesheet Detail'
-#: projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 msgid "Hrs"
 msgstr "Tid"
 
-#: setup/doctype/company/company.py:383
+#: erpnext/setup/doctype/company/company.py:383
 msgid "Human Resources"
 msgstr "Personal Resurser"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Hundredweight (UK)"
 msgstr "Hundredweight (UK)"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Hundredweight (US)"
 msgstr "Hundredweight (US)"
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:260
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:184
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:260
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:184
 msgid "I - J"
 msgstr "I - J"
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:270
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:194
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:270
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:194
 msgid "I - K"
 msgstr "I - K"
 
@@ -22620,130 +22833,130 @@ msgstr "I - K"
 #. Label of the iban (Data) field in DocType 'Bank Guarantee'
 #. Label of the iban (Read Only) field in DocType 'Payment Request'
 #. Label of the iban (Data) field in DocType 'Employee'
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/payment_request/payment_request.json
-#: setup/doctype/employee/employee.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "IBAN"
 msgstr "IBAN"
 
-#: accounts/doctype/bank_account/bank_account.py:99
-#: accounts/doctype/bank_account/bank_account.py:102
+#: erpnext/accounts/doctype/bank_account/bank_account.py:99
+#: erpnext/accounts/doctype/bank_account/bank_account.py:102
 msgid "IBAN is not valid"
 msgstr "IBAN är inte giltig"
 
 #. Label of the id (Data) field in DocType 'Call Log'
-#: manufacturing/report/downtime_analysis/downtime_analysis.py:71
-#: manufacturing/report/production_planning_report/production_planning_report.py:350
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:71
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:350
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "ID"
 msgstr "ID"
 
 #. Label of the ip_address (Data) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "IP Address"
 msgstr "IP Adress"
 
 #. Name of a report
-#: regional/report/irs_1099/irs_1099.json
+#: erpnext/regional/report/irs_1099/irs_1099.json
 msgid "IRS 1099"
 msgstr "IRS 1099"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "ISBN"
 msgstr "ISBN"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "ISBN-10"
 msgstr "ISBN-10"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "ISBN-13"
 msgstr "ISBN-13"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "ISSN"
 msgstr "ISSN"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Iches Of Water"
 msgstr "Iches Of Water"
 
-#: manufacturing/report/job_card_summary/job_card_summary.py:128
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:69
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:105
-#: manufacturing/report/work_order_summary/work_order_summary.py:192
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:83
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:121
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:128
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:69
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:105
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:192
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:83
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:121
 msgid "Id"
 msgstr "Id"
 
 #. Description of the 'From Package No.' (Int) field in DocType 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "Identification of the package for the delivery (for print)"
 msgstr "Identifiering av Förpackning för Leverans (för utskrift)"
 
-#: setup/setup_wizard/data/sales_stage.txt:5
-#: setup/setup_wizard/operations/install_fixtures.py:417
+#: erpnext/setup/setup_wizard/data/sales_stage.txt:5
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:417
 msgid "Identifying Decision Makers"
 msgstr "Identifierar Beslutsfattare"
 
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Idle"
 msgstr "Overksam"
 
 #. Description of the 'Book Deferred Entries Based On' (Select) field in
 #. DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "If \"Months\" is selected, a fixed amount will be booked as deferred revenue or expense for each month irrespective of the number of days in a month. It will be prorated if deferred revenue or expense is not booked for an entire month"
 msgstr "Om 'Månader' valts bokförs fast belopp som uppskjuten Intäkt eller Kostnad för varje månad, oberoende av antal dagar i månaden. Det kommer att vara proportionellt  om uppskjuten Intäkt eller Kostnad inte bokförs fö en hel månad"
 
 #. Description of the 'Reconcile on Advance Payment Date' (Check) field in
 #. DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "If Enabled - Reconciliation happens on the Advance Payment posting date
                \n"
 "If Disabled - Reconciliation happens on oldest of 2 Dates: Invoice Date or the Advance Payment posting date
                \n"
 msgstr "Om Aktiverad - Avstämning sker på Förskott Betalning datum
                \n"
 "Om Inaktiverad - Avstämning sker på äldsta av 2 datum: Faktura datum eller Förskott Betalning datum
                \n"
 
-#: accounts/doctype/loyalty_program/loyalty_program.js:14
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:14
 msgid "If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)"
 msgstr "Om automatiskt registrering är vald kommer kunderna automatiskt att länkas till rätt Lojalitet Program (vid spara)"
 
 #. Description of the 'Cost Center' (Link) field in DocType 'Journal Entry
 #. Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "If Income or Expense"
 msgstr "Om Intäkt eller Kostnad"
 
-#: manufacturing/doctype/operation/operation.js:32
+#: erpnext/manufacturing/doctype/operation/operation.js:32
 msgid "If an operation is divided into sub operations, they can be added here."
 msgstr "Om åtgärd är uppdelad i underåtgärder kan de läggas till här."
 
 #. Description of the 'Account' (Link) field in DocType 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "If blank, parent Warehouse Account or company default will be considered in transactions"
 msgstr "Om vald, kommer inte Överordnad Lager Konto eller Bolag Standard att väljas i Transaktioner"
 
 #. Description of the 'Bill for Rejected Quantity in Purchase Invoice' (Check)
 #. field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "If checked, Rejected Quantity will be included while making Purchase Invoice from Purchase Receipt."
 msgstr "Om vald, kommer avvisad kvantitet att inkluderas när Inköp Faktura skapas från Inköp Följesedel."
 
 #. Description of the 'Reserve Stock' (Check) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "If checked, Stock will be reserved on Submit"
 msgstr "Om vald, kommer Lager Reservation att skapas vid Godkänn"
 
 #. Description of the 'Scan Mode' (Check) field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "If checked, picked qty won't automatically be fulfilled on submit of pick list."
 msgstr "Om vald, kommer plockad kvantitet inte automatiskt att uppfyllas när plocklista godkänns."
 
@@ -22751,8 +22964,8 @@ msgstr "Om vald, kommer plockad kvantitet inte automatiskt att uppfyllas när pl
 #. 'Purchase Taxes and Charges'
 #. Description of the 'Considered In Paid Amount' (Check) field in DocType
 #. 'Sales Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "If checked, the tax amount will be considered as already included in the Paid Amount in Payment Entry"
 msgstr "Om vald, kommer moms belopp anses vara inkluderad i Betald Belopp i Betalning Post"
 
@@ -22760,71 +22973,71 @@ msgstr "Om vald, kommer moms belopp anses vara inkluderad i Betald Belopp i Beta
 #. DocType 'Purchase Taxes and Charges'
 #. Description of the 'Is this Tax included in Basic Rate?' (Check) field in
 #. DocType 'Sales Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount"
 msgstr "Om vald, kommer moms belopp anses vara inkluderad i Utskrift Pris / Utskrift Belopp"
 
-#: public/js/setup_wizard.js:49
+#: erpnext/public/js/setup_wizard.js:49
 msgid "If checked, we will create demo data for you to explore the system. This demo data can be erased later."
 msgstr "Om vald,kommer demo data skapas så att man kan utforska system. Dessa demo data kan raderas senare."
 
 #. Description of the 'Service Address' (Small Text) field in DocType 'Warranty
 #. Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "If different than customer address"
 msgstr "Om annan än Kund Adress"
 
 #. Description of the 'Disable In Words' (Check) field in DocType 'Global
 #. Defaults'
-#: setup/doctype/global_defaults/global_defaults.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "If disable, 'In Words' field will not be visible in any transaction"
 msgstr "Om inaktiverad, 'I Ord' fält kommer inte visas i någon Transaktion"
 
 #. Description of the 'Disable Rounded Total' (Check) field in DocType 'Global
 #. Defaults'
-#: setup/doctype/global_defaults/global_defaults.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "If disable, 'Rounded Total' field will not be visible in any transaction"
 msgstr "Om inaktiverad, 'Avrunda Totalt' fält kommer inte visas i någon Transaktion"
 
 #. Description of the 'Manufacture Sub-assembly in Operation' (Check) field in
 #. DocType 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "If enabled then system will manufacture Sub-assembly against the Job Card (operation)."
 msgstr "Om aktiverad kommer system att producera Underenheter mot Jobbkort (Åtgärd)."
 
 #. Description of the 'Ignore Pricing Rule' (Check) field in DocType 'Pick
 #. List'
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "If enabled then system won't apply the pricing rule on the delivery note which will be create from the pick list"
 msgstr "Om aktiverat kommer systemet inte att tillämpa prisregel på följesedel som kommer att skapas från plocklista"
 
 #. Description of the 'Pick Manually' (Check) field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "If enabled then system won't override the picked qty / batches / serial numbers."
 msgstr "Om aktiverad kommer system inte åsidosätta plockad kvantitet / partier / serie nummer."
 
 #. Description of the 'Send Document Print' (Check) field in DocType 'Request
 #. for Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "If enabled, a print of this document will be attached to each email"
 msgstr "Om aktiverad, kommer utskrift av detta dokument att bifogas till varje e-post meddelande"
 
 #. Description of the 'Enable Discount Accounting for Selling' (Check) field in
 #. DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "If enabled, additional ledger entries will be made for discounts in a separate Discount Account"
 msgstr "Om aktiverad, extra bokföring poster kommer att skapas för rabatter på separat rabatt konto"
 
 #. Description of the 'Send Attached Files' (Check) field in DocType 'Request
 #. for Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "If enabled, all files attached to this document will be attached to each email"
 msgstr "Om aktiverad, kommer alla filer som bifogas detta dokument att bifogas till varje e-post meddelande"
 
 #. Description of the 'Do Not Update Serial / Batch on Creation of Auto Bundle'
 #. (Check) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "If enabled, do not update serial / batch values in the stock transactions on creation of auto Serial \n"
 " / Batch Bundle. "
 msgstr "Om aktiverad, uppdatera inte serie nummer /parti värde i lager transaktioner vid skapande av automatiskt Serie Nummer \n"
@@ -22832,189 +23045,189 @@ msgstr "Om aktiverad, uppdatera inte serie nummer /parti värde i lager transakt
 
 #. Description of the 'Create Ledger Entries for Change Amount' (Check) field
 #. in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "If enabled, ledger entries will be posted for change amount in POS transactions"
 msgstr "Om aktiverad,bokföring poster kommer att bokföras för Växel Belopp i Kassa Transaktioner"
 
 #. Description of the 'Disable Rounded Total' (Check) field in DocType 'POS
 #. Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "If enabled, the consolidated invoices will have rounded total disabled"
 msgstr "Om aktiverad kommer Konsoliderad Faktura att ha avrundad totalt inaktiverad"
 
 #. Description of the 'Allow Internal Transfers at Arm's Length Price' (Check)
 #. field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "If enabled, the item rate won't adjust to the valuation rate during internal transfers, but accounting will still use the valuation rate."
 msgstr "Om aktiverad, kommer artikel pris inte att sättas till grund pris vid interna överföringar, men bokföring kommer fortfarande att använda grund pris."
 
 #. Description of the 'Ignore Available Stock' (Check) field in DocType
 #. 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "If enabled, the system will create material requests even if the stock exists in the 'Raw Materials Warehouse'."
 msgstr "Om aktiverad, kommer system att skapa material förslag även om det finns på 'Råmaterial Lager'."
 
 #. Description of the 'Do Not Use Batch-wise Valuation' (Check) field in
 #. DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "If enabled, the system will use the moving average valuation method to calculate the valuation rate for the batched items and will not consider the individual batch-wise incoming rate."
 msgstr "aaOm aktiverad, kommer system att använda Ma värdering sätt för att beräkna värdering för artikel partier och kommer inte att beakta individuell per parti pris."
 
 #. Description of the 'Validate Applied Rule' (Check) field in DocType 'Pricing
 #. Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "If enabled, then system will only validate the pricing rule and not apply automatically. User has to manually set the discount percentage / margin / free items to validate the pricing rule"
 msgstr "Om aktiverad, kommer system bara att validera prissättning regel och inte tillämpas automatiskt. Användare måste manuellt ange rabatt procent / marginal / gratis artikel för att validera prissättning regel"
 
 #. Description of the 'Variant Of' (Link) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified"
 msgstr "Om artikel är variant av annat Artikel kommer beskrivning, bild, prissättning, moms osv att anges från mall om inte annat uttryckligen anges"
 
 #. Description of the 'Role Allowed to Create/Edit Back-dated Transactions'
 #. (Link) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "If mentioned, the system will allow only the users with this Role to create or modify any stock transaction earlier than the latest stock transaction for a specific item and warehouse. If set as blank, it allows all users to create/edit back-dated transactions."
 msgstr "Om angiven kommer system att tillåta Användare med denna roll att skapa eller ändra lager transaktioner tidigare än senaste lager transaktion för specifik artikel och lager. Om angiven som tomt, tillåter det alla Användare att skapa/redigera backdaterade transaktioner."
 
 #. Description of the 'To Package No.' (Int) field in DocType 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "If more than one package of the same type (for print)"
 msgstr "Om mer än en förpackning av samma typ (för utskrift)"
 
-#: stock/stock_ledger.py:1798
+#: erpnext/stock/stock_ledger.py:1798
 msgid "If not, you can Cancel / Submit this entry"
 msgstr "Om inte kan man Annullera/Godkänna denna post"
 
 #. Description of the 'Free Item Rate' (Currency) field in DocType 'Pricing
 #. Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "If rate is zero then item will be treated as \"Free Item\""
 msgstr "Om pris är noll kommer artikel att behandlas som \"Gratis Artikel\""
 
 #. Description of the 'Supply Raw Materials for Purchase' (Check) field in
 #. DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "If subcontracted to a vendor"
 msgstr "Om det läggs ut på underleverantör"
 
-#: manufacturing/doctype/work_order/work_order.js:983
+#: erpnext/manufacturing/doctype/work_order/work_order.js:983
 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
 msgstr "Om Stycklista har Rest Material måste Rest Lager väljas."
 
 #. Description of the 'Frozen' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr "Om konto är låst, tillåts poster för Behöriga Användare."
 
-#: stock/stock_ledger.py:1791
+#: erpnext/stock/stock_ledger.py:1791
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr "Om artikel handlas som Noll Grund Pris i denna post, aktivera 'Tillåt Noll Grund Pris' i {0} Artikel Tabell."
 
-#: manufacturing/doctype/work_order/work_order.js:1002
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1002
 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
 msgstr "Om vald Stycklista har angivna Åtgärder kommer system att hämta alla Åtgärder från Stycklista, dessa värden kan ändras."
 
 #. Description of the 'Catch All' (Link) field in DocType 'Communication
 #. Medium'
-#: communication/doctype/communication_medium/communication_medium.json
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "If there is no assigned timeslot, then communication will be handled by this group"
 msgstr "Om det inte finns någon tilldelad tid kommer korrespondens att hanteras av denna grupp"
 
 #. Description of the 'Allocate Payment Based On Payment Terms' (Check) field
 #. in DocType 'Payment Terms Template'
-#: accounts/doctype/payment_terms_template/payment_terms_template.json
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
 msgid "If this checkbox is checked, paid amount will be splitted and allocated as per the amounts in payment schedule against each payment term"
 msgstr "Om vald delas betalt belopp och fördelas enligt belopp i betalning schema mot varje betalning villkor"
 
 #. Description of the 'Skip Available Sub Assembly Items' (Check) field in
 #. DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "If this checkbox is enabled, then the system won’t run the MRP for the available sub-assembly items."
 msgstr "Om vald kommer systemet inte att köra Material Resurs Planering för tillgängliga undermontering artiklar."
 
 #. Description of the 'Follow Calendar Months' (Check) field in DocType
 #. 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "If this is checked subsequent new invoices will be created on calendar  month and quarter start dates irrespective of current invoice start date"
 msgstr "Om vald kommer efterföljande nya fakturor att skapas under kalendermånad och kvartals start datum, oavsett aktuell faktura start datum"
 
 #. Description of the 'Submit Journal Entries' (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "If this is unchecked Journal Entries will be saved in a Draft state and will have to be submitted manually"
 msgstr "Om inte vald sparas journal poster som utkast och måste godkänas manuellt"
 
 #. Description of the 'Book Deferred Entries Via Journal Entry' (Check) field
 #. in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense"
 msgstr "Om inte vald skapas Bokföring Register Poster för att bokföra uppskjuten Intäkt eller Kostnad"
 
-#: accounts/doctype/payment_entry/payment_entry.py:711
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:723
 msgid "If this is undesirable please cancel the corresponding Payment Entry."
 msgstr "Om detta inte är önskvärt annullera motsvarande betalning post."
 
 #. Description of the 'Has Variants' (Check) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "If this item has variants, then it cannot be selected in sales orders etc."
 msgstr "Om artikel har varianter, kan den inte väljas i Försäljning Order osv."
 
-#: buying/doctype/buying_settings/buying_settings.js:27
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:27
 msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice or Receipt without creating a Purchase Order first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Order' checkbox in the Supplier master."
 msgstr "Om 'Ja' kommer System att hindra dig från att skapa Inköp Faktura eller Faktura utan att först skapa Inköp Order.Vald konfiguration kan åsidosättas för viss Leverantör genom att aktivera kryssruta 'Tillåt skapande av Inköp Faktura utan Inköp Order' i Leverantör Inställningar."
 
-#: buying/doctype/buying_settings/buying_settings.js:34
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:34
 msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice without creating a Purchase Receipt first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Receipt' checkbox in the Supplier master."
 msgstr "Om 'Ja' kommer System att hindra dig från att skapa Inköp Faktura utan att skapa Inköp Följesedel.Vald konfiguration kan åsidosättas för viss Leverantör genom att aktivera kryssruta 'Tillåt skapande av Inköp Faktura utan Inköp Följesedel' i Leverantör Inställningar. "
 
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:10
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:10
 msgid "If ticked, multiple materials can be used for a single Work Order. This is useful if one or more time consuming products are being manufactured."
 msgstr "Om vald kan flera material användas för en Arbetsorder. Detta är användbart om en eller flera tidskrävande artiklar produceras."
 
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:36
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:36
 msgid "If ticked, the BOM cost will be automatically updated based on Valuation Rate / Price List Rate / last purchase rate of raw materials."
 msgstr "Om vald uppdateras Stycklista Kostnad automatiskt baserat på Grund Pris / Prislista Pris / Senaste Inköp Pris för Råmaterial."
 
-#: accounts/doctype/loyalty_program/loyalty_program.js:14
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:14
 msgid "If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0."
 msgstr "Om lojalitet poäng inte ska ha giltig tid, lämna giltighets tid tom eller 0."
 
 #. Description of the 'Is Rejected Warehouse' (Check) field in DocType
 #. 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "If yes, then this warehouse will be used to store rejected materials"
 msgstr "Om ja, kommer detta lager att användas för att lagra avvisat material"
 
-#: stock/doctype/item/item.js:919
+#: erpnext/stock/doctype/item/item.js:919
 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
 msgstr "Om man har denna artikel i Lager, kommer System att lagerbokföra varje transaktion av denna artikel."
 
 #. Description of the 'Unreconciled Entries' (Section Break) field in DocType
 #. 'Payment Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order."
 msgstr "Om man behöver stämma av specifika transaktioner mot varandra, välj därefter. Om inte, kommer alla transaktioner att tilldelas i FIFO ordning."
 
-#: manufacturing/doctype/production_plan/production_plan.py:925
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:925
 msgid "If you still want to proceed, please disable 'Skip Available Sub Assembly Items' checkbox."
 msgstr "Om du fortfarande vill fortsätta, avmarkera \"Hoppa över tillgängliga undermontering artiklar\"."
 
-#: manufacturing/doctype/production_plan/production_plan.py:1623
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1623
 msgid "If you still want to proceed, please enable {0}."
 msgstr "För att fortsätta, aktivera {0}."
 
-#: accounts/doctype/pricing_rule/utils.py:369
+#: erpnext/accounts/doctype/pricing_rule/utils.py:369
 msgid "If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item."
 msgstr "Om man {0} {1} kvantiteter av artikel {2} kommer schema {3} att tillämpas på artikel."
 
-#: accounts/doctype/pricing_rule/utils.py:374
+#: erpnext/accounts/doctype/pricing_rule/utils.py:374
 msgid "If you {0} {1} worth item {2}, the scheme {3} will be applied on the item."
 msgstr "Om man {0} {1} värderar artikel {2} kommer schema {3} att tillämpas på artikel."
 
 #. Description of the 'Delimiter options' (Data) field in DocType 'Bank
 #. Statement Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "If your CSV uses a different delimiter, add that character here, ensuring no spaces or additional characters are included."
 msgstr "Om CSV använder en annan avgränsare, lägg till det tecknet här, se till att inga mellanslag eller ytterligare tecken inkluderas."
 
@@ -23030,23 +23243,23 @@ msgstr "Om CSV använder en annan avgränsare, lägg till det tecknet här, se t
 #. in DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual'
 #. (Select) field in DocType 'Budget'
-#: accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/budget/budget.json
 msgid "Ignore"
 msgstr "Ignorera"
 
 #. Label of the ignore_account_closing_balance (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Ignore Account Closing Balance"
 msgstr "Ignorera Bokföring Stängning Saldo"
 
 #. Label of the ignore_existing_ordered_qty (Check) field in DocType
 #. 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Ignore Available Stock"
 msgstr "Ignorera Tillgängligt Lager"
 
-#: stock/report/stock_balance/stock_balance.js:100
+#: erpnext/stock/report/stock_balance/stock_balance.js:100
 msgid "Ignore Closing Balance"
 msgstr "Ignorera Stängning Saldo"
 
@@ -23054,33 +23267,33 @@ msgstr "Ignorera Stängning Saldo"
 #. 'Purchase Invoice'
 #. Label of the ignore_default_payment_terms_template (Check) field in DocType
 #. 'Sales Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Ignore Default Payment Terms Template"
 msgstr "Ignorera Standard Betalning Villkor Mall "
 
 #. Label of the ignore_employee_time_overlap (Check) field in DocType 'Projects
 #. Settings'
-#: projects/doctype/projects_settings/projects_settings.json
+#: erpnext/projects/doctype/projects_settings/projects_settings.json
 msgid "Ignore Employee Time Overlap"
 msgstr "Ignorera Personal Tid Överlappning"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.js:140
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:140
 msgid "Ignore Empty Stock"
 msgstr "Ignorera Tom Lager"
 
 #. Label of the ignore_exchange_rate_revaluation_journals (Check) field in
 #. DocType 'Process Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/general_ledger/general_ledger.js:209
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/general_ledger/general_ledger.js:209
 msgid "Ignore Exchange Rate Revaluation Journals"
 msgstr "Ignorera Växelkurs Omvärdering Journaler "
 
-#: selling/doctype/sales_order/sales_order.js:994
+#: erpnext/selling/doctype/sales_order/sales_order.js:994
 msgid "Ignore Existing Ordered Qty"
 msgstr "Ignorera Befintlig  Order Kvantitet"
 
-#: manufacturing/doctype/production_plan/production_plan.py:1615
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1615
 msgid "Ignore Existing Projected Quantity"
 msgstr "Ignorera Befintligt Uppskattad Kvantitet"
 
@@ -23096,46 +23309,46 @@ msgstr "Ignorera Befintligt Uppskattad Kvantitet"
 #. Label of the ignore_pricing_rule (Check) field in DocType 'Delivery Note'
 #. Label of the ignore_pricing_rule (Check) field in DocType 'Pick List'
 #. Label of the ignore_pricing_rule (Check) field in DocType 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Ignore Pricing Rule"
 msgstr "Ignorera Pris Regel"
 
-#: selling/page/point_of_sale/pos_payment.js:188
+#: erpnext/selling/page/point_of_sale/pos_payment.js:188
 msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code."
 msgstr "Ignorera att Prissättning Regel är aktiverad. Det går inte att använda kupong kod."
 
 #. Label of the ignore_cr_dr_notes (Check) field in DocType 'Process Statement
 #. Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/general_ledger/general_ledger.js:214
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/general_ledger/general_ledger.js:214
 msgid "Ignore System Generated Credit / Debit Notes"
 msgstr "Ignorera System Skapade Kredit / Debet Notor"
 
 #. Label of the ignore_user_time_overlap (Check) field in DocType 'Projects
 #. Settings'
-#: projects/doctype/projects_settings/projects_settings.json
+#: erpnext/projects/doctype/projects_settings/projects_settings.json
 msgid "Ignore User Time Overlap"
 msgstr "Ignorera Användar Tid Överlappning"
 
 #. Description of the 'Add Manually' (Check) field in DocType 'Repost Payment
 #. Ledger'
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 msgid "Ignore Voucher Type filter and Select Vouchers Manually"
 msgstr "Ignorera Verifikat Typ filter och Välj Verifikat Manuellt"
 
 #. Label of the ignore_workstation_time_overlap (Check) field in DocType
 #. 'Projects Settings'
-#: projects/doctype/projects_settings/projects_settings.json
+#: erpnext/projects/doctype/projects_settings/projects_settings.json
 msgid "Ignore Workstation Time Overlap"
 msgstr "Ignorera Arbetsplats Tid Överlappning"
 
@@ -23182,37 +23395,38 @@ msgstr "Ignorera Arbetsplats Tid Överlappning"
 #. Label of the image (Attach) field in DocType 'Subcontracting Order Item'
 #. Label of the image (Attach) field in DocType 'Subcontracting Receipt Item'
 #. Label of the image (Attach Image) field in DocType 'Video'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: assets/doctype/asset/asset.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: crm/doctype/lead/lead.json
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/bom_website_item/bom_website_item.json
-#: manufacturing/doctype/bom_website_operation/bom_website_operation.json
-#: manufacturing/doctype/work_order/work_order.json
-#: projects/doctype/project_user/project_user.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: setup/doctype/brand/brand.json setup/doctype/employee/employee.json
-#: setup/doctype/item_group/item_group.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/item/item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: utilities/doctype/video/video.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json
+#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/project_user/project_user.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/utilities/doctype/video/video.json
 msgid "Image"
 msgstr "Bild"
 
@@ -23235,67 +23449,68 @@ msgstr "Bild"
 #. Label of the image_view (Image) field in DocType 'Subcontracting Order Item'
 #. Label of the image_view (Image) field in DocType 'Subcontracting Receipt
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Image View"
 msgstr "Visa Bild"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:75
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:75
 msgid "Impairment"
 msgstr "Nedskrivningar"
 
-#: setup/setup_wizard/data/sales_partner_type.txt:6
+#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:6
 msgid "Implementation Partner"
 msgstr "Implementering Partner"
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:132
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:132
 msgid "Import"
 msgstr "Importera"
 
 #. Description of a DocType
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
 msgid "Import Chart of Accounts from a csv file"
 msgstr "Importera Kontoplan från CSV fil"
 
 #. Label of a Link in the Home Workspace
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/home/home.json setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Import Data"
 msgstr "Data Import"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:71
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:71
 msgid "Import Day Book Data"
 msgstr "Importera Dagbok Data"
 
 #. Label of the import_file (Attach) field in DocType 'Bank Statement Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import File"
 msgstr "Importera Fil"
 
 #. Label of the import_warnings_section (Section Break) field in DocType 'Bank
 #. Statement Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import File Errors and Warnings"
 msgstr "Importera Fil Fel och Varningar"
 
 #. Label of the import_invoices (Button) field in DocType 'Import Supplier
 #. Invoice'
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Import Invoices"
 msgstr "Importera Fakturor"
 
@@ -23303,86 +23518,87 @@ msgstr "Importera Fakturor"
 #. Statement Import'
 #. Label of the import_log_section (Section Break) field in DocType 'Tally
 #. Migration'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Import Log"
 msgstr "Importera Logg"
 
 #. Label of the import_log_preview (HTML) field in DocType 'Bank Statement
 #. Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import Log Preview"
 msgstr "Importera Logg Förhandsvisning"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:59
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:59
 msgid "Import Master Data"
 msgstr "Importera Tabell Data"
 
 #. Label of the import_preview (HTML) field in DocType 'Bank Statement Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import Preview"
 msgstr "Importera Förhandsvisning"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:51
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:51
 msgid "Import Progress"
 msgstr "Import Framsteg"
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144
 msgid "Import Successful"
 msgstr "Import Klar"
 
 #. Label of a Link in the Buying Workspace
 #. Name of a DocType
-#: buying/workspace/buying/buying.json
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Import Supplier Invoice"
 msgstr "Importera Leverantör Faktura"
 
 #. Label of the import_type (Select) field in DocType 'Bank Statement Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import Type"
 msgstr "Import Typ"
 
-#: public/js/utils/serial_no_batch_selector.js:200
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:80
+#: erpnext/public/js/utils/serial_no_batch_selector.js:200
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:80
 msgid "Import Using CSV file"
 msgstr "Importera med hjälp av CSV fil"
 
 #. Label of the import_warnings (HTML) field in DocType 'Bank Statement Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import Warnings"
 msgstr "Import Varningar"
 
 #. Label of the google_sheets_url (Data) field in DocType 'Bank Statement
 #. Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import from Google Sheets"
 msgstr "Importera från Google Sheets"
 
-#: stock/doctype/item_price/item_price.js:29
+#: erpnext/stock/doctype/item_price/item_price.js:29
 msgid "Import in Bulk"
 msgstr "Mass Importera"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:410
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:410
 msgid "Importing Items and UOMs"
 msgstr "Importerar Artiklar och Enheter"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:407
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:407
 msgid "Importing Parties and Addresses"
 msgstr "Importerar Parter och Adresser"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:45
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:45
 msgid "Importing {0} of {1}, {2}"
 msgstr "Importerar {0} av {1}, {2}"
 
 #. Option for the 'Manufacturing Type' (Select) field in DocType 'Production
 #. Plan Sub Assembly Item'
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "In House"
 msgstr "Intern"
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json assets/doctype/asset/asset_list.js:15
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset_list.js:15
 msgid "In Maintenance"
 msgstr "Under Service"
 
@@ -23390,19 +23606,19 @@ msgstr "Under Service"
 #. Item'
 #. Description of the 'Downtime' (Float) field in DocType 'Downtime Entry'
 #. Description of the 'Lead Time' (Float) field in DocType 'Work Order'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "In Mins"
 msgstr "I Minuter"
 
 #. Description of the 'Time' (Float) field in DocType 'Work Order Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "In Minutes"
 msgstr "I Minuter"
 
-#: accounts/report/accounts_payable/accounts_payable.js:130
-#: accounts/report/accounts_receivable/accounts_receivable.js:162
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:130
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:162
 msgid "In Party Currency"
 msgstr "I Parti Valuta"
 
@@ -23410,8 +23626,8 @@ msgstr "I Parti Valuta"
 #. Depreciation Schedule'
 #. Description of the 'Rate of Depreciation' (Percent) field in DocType 'Asset
 #. Finance Book'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "In Percentage"
 msgstr "I Procent"
 
@@ -23420,14 +23636,14 @@ msgstr "I Procent"
 #. Option for the 'Status' (Select) field in DocType 'Work Order'
 #. Option for the 'Inspection Type' (Select) field in DocType 'Quality
 #. Inspection'
-#: crm/doctype/lead/lead.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/work_order/work_order.json
-#: stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "In Process"
 msgstr "Pågående"
 
-#: stock/report/item_variant_details/item_variant_details.py:107
+#: erpnext/stock/report/item_variant_details/item_variant_details.py:107
 msgid "In Production"
 msgstr "I Produktion"
 
@@ -23441,57 +23657,57 @@ msgstr "I Produktion"
 #. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation'
 #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
 #. Option for the 'Status' (Select) field in DocType 'Call Log'
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:52
-#: accounts/doctype/ledger_merge/ledger_merge.js:19
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:45
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: crm/doctype/email_campaign/email_campaign.json
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:66
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator/bom_creator_list.js:7
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/shipment/shipment.json
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:52
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:19
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:45
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:66
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator_list.js:7
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "In Progress"
 msgstr "Pågående"
 
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87
-#: stock/report/stock_balance/stock_balance.py:456
-#: stock/report/stock_ledger/stock_ledger.py:236
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87
+#: erpnext/stock/report/stock_balance/stock_balance.py:456
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:236
 msgid "In Qty"
 msgstr "I Kvantitet"
 
-#: templates/form_grid/stock_entry_grid.html:26
+#: erpnext/templates/form_grid/stock_entry_grid.html:26
 msgid "In Stock"
 msgstr "I Lager"
 
-#: manufacturing/report/bom_stock_report/bom_stock_report.html:12
-#: manufacturing/report/bom_stock_report/bom_stock_report.html:22
-#: manufacturing/report/bom_stock_report/bom_stock_report.py:30
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:12
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:22
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:30
 msgid "In Stock Qty"
 msgstr "I Lager Kvantitet"
 
 #. Option for the 'Status' (Select) field in DocType 'Delivery Trip'
 #. Option for the 'Transfer Status' (Select) field in DocType 'Material
 #. Request'
-#: stock/doctype/delivery_trip/delivery_trip.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request/material_request_list.js:11
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request_list.js:11
 msgid "In Transit"
 msgstr "I Transit"
 
-#: stock/doctype/material_request/material_request.js:445
+#: erpnext/stock/doctype/material_request/material_request.js:445
 msgid "In Transit Transfer"
 msgstr "I Transit Överföring"
 
-#: stock/doctype/material_request/material_request.js:414
+#: erpnext/stock/doctype/material_request/material_request.js:414
 msgid "In Transit Warehouse"
 msgstr "I Transit Lager"
 
-#: stock/report/stock_balance/stock_balance.py:462
+#: erpnext/stock/report/stock_balance/stock_balance.py:462
 msgid "In Value"
 msgstr "I Värde"
 
@@ -23506,17 +23722,17 @@ msgstr "I Värde"
 #. Label of the in_words (Data) field in DocType 'Delivery Note'
 #. Label of the in_words (Data) field in DocType 'Purchase Receipt'
 #. Label of the in_words (Data) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "In Words"
 msgstr "I Ord"
 
@@ -23530,27 +23746,27 @@ msgstr "I Ord"
 #. Label of the base_in_words (Data) field in DocType 'Sales Order'
 #. Label of the base_in_words (Data) field in DocType 'Delivery Note'
 #. Label of the base_in_words (Data) field in DocType 'Purchase Receipt'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "In Words (Company Currency)"
 msgstr "I Ord (Bolag Valuta)"
 
 #. Description of the 'In Words' (Data) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "In Words (Export) will be visible once you save the Delivery Note."
 msgstr "I Ord (Export) kommer att vara synlig när man sparar Försäljning Följesedel."
 
 #. Description of the 'In Words (Company Currency)' (Data) field in DocType
 #. 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "In Words will be visible once you save the Delivery Note."
 msgstr "I Ord kommer att visas vid sparande av Försäljning Följesedel."
 
@@ -23558,149 +23774,150 @@ msgstr "I Ord kommer att visas vid sparande av Försäljning Följesedel."
 #. 'POS Invoice'
 #. Description of the 'In Words (Company Currency)' (Small Text) field in
 #. DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "In Words will be visible once you save the Sales Invoice."
 msgstr "I Ord kommer att visas vid sparande av Försäljning Faktura."
 
 #. Description of the 'In Words (Company Currency)' (Data) field in DocType
 #. 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "In Words will be visible once you save the Sales Order."
 msgstr "I Ord kommer att visas vid sparande av Försäljning Order."
 
 #. Description of the 'Completed Time' (Data) field in DocType 'Job Card
 #. Operation'
-#: manufacturing/doctype/job_card_operation/job_card_operation.json
+#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
 msgid "In mins"
 msgstr "I Minuter"
 
 #. Description of the 'Operation Time' (Float) field in DocType 'BOM Operation'
 #. Description of the 'Delay between Delivery Stops' (Int) field in DocType
 #. 'Delivery Settings'
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 msgid "In minutes"
 msgstr "I Minuter"
 
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.js:8
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.js:8
 msgid "In row {0} of Appointment Booking Slots: \"To Time\" must be later than \"From Time\"."
 msgstr "På rad {0} av Möte Bokning Tider: \"Till Tid\" måste vara senare än \"Från Tid\"."
 
-#: templates/includes/products_as_grid.html:18
+#: erpnext/templates/includes/products_as_grid.html:18
 msgid "In stock"
 msgstr "I Lager"
 
 #. Description of the 'Set Operating Cost / Scrape Items From Sub-assemblies'
 #. (Check) field in DocType 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "In the case of 'Use Multi-Level BOM' in a work order, if the user wishes to add sub-assembly costs to Finished Goods items without using a job card as well the scrap items, then this option needs to be enable."
 msgstr "I fall att 'Använd Flernivå Stycklista' används i arbetsorder, om användare vill lägga till undermontering kostnader till färdiga artiklar utan att använda jobbkort samt rest artiklar, måste detta alternativ vara aktiverad."
 
-#: accounts/doctype/loyalty_program/loyalty_program.js:12
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:12
 msgid "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent"
 msgstr "I fallet med flernivå program kommer kunderna att automatiskt tilldelas rätt nivå enligt vad de spenderar"
 
-#: stock/doctype/item/item.js:952
+#: erpnext/stock/doctype/item/item.js:952
 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
 msgstr "I detta sektion kan man definiera bolagsomfattande transaktion relaterade standard inställningar för denna artikel. T.ex. Standard Lager, Standard Prislista, Leverantör, osv."
 
 #. Option for the 'Status' (Select) field in DocType 'Contract'
 #. Option for the 'Status' (Select) field in DocType 'Employee'
 #. Option for the 'Status' (Select) field in DocType 'Serial No'
-#: crm/doctype/contract/contract.json setup/doctype/employee/employee.json
-#: stock/doctype/serial_no/serial_no.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Inactive"
 msgstr "Inaktiv"
 
 #. Label of a Link in the CRM Workspace
 #. Name of a report
 #. Label of a Link in the Selling Workspace
-#: crm/workspace/crm/crm.json
-#: selling/report/inactive_customers/inactive_customers.json
-#: selling/workspace/selling/selling.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/selling/report/inactive_customers/inactive_customers.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Inactive Customers"
 msgstr "Inaktiva Kunder"
 
 #. Name of a report
-#: accounts/report/inactive_sales_items/inactive_sales_items.json
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.json
 msgid "Inactive Sales Items"
 msgstr "Inaktiva Försäljning Artiklar"
 
 #. Label of the off_status_image (Attach Image) field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Inactive Status"
 msgstr "Inaktiv Status"
 
 #. Label of the incentives (Currency) field in DocType 'Sales Team'
-#: selling/doctype/sales_team/sales_team.json
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:93
+#: erpnext/selling/doctype/sales_team/sales_team.json
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:93
 msgid "Incentives"
 msgstr "Motivation"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Inch"
 msgstr "Tum"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Inch Pound-Force"
 msgstr "Inch Pound-Force"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Inch/Minute"
 msgstr "Tum/Minut"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Inch/Second"
 msgstr "Tum/Sekund"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Inches Of Mercury"
 msgstr "Inches Of Mercury"
 
-#: accounts/report/payment_ledger/payment_ledger.js:76
+#: erpnext/accounts/report/payment_ledger/payment_ledger.js:76
 msgid "Include Account Currency"
 msgstr "Inkludera Konto Valuta"
 
 #. Label of the include_ageing (Check) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Include Ageing Summary"
 msgstr "Inkludera Åldring Översikt"
 
-#: buying/report/purchase_order_trends/purchase_order_trends.js:8
-#: selling/report/sales_order_trends/sales_order_trends.js:8
+#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.js:8
+#: erpnext/selling/report/sales_order_trends/sales_order_trends.js:8
 msgid "Include Closed Orders"
 msgstr "Inkludera Stängda Ordrar"
 
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:54
-#: assets/report/fixed_asset_register/fixed_asset_register.js:54
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:54
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:54
 msgid "Include Default FB Assets"
 msgstr "Inkludera Standard Finans Register Tillgångar"
 
-#: accounts/report/balance_sheet/balance_sheet.js:29
-#: accounts/report/cash_flow/cash_flow.js:19
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131
-#: accounts/report/general_ledger/general_ledger.js:183
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:30
-#: accounts/report/trial_balance/trial_balance.js:104
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:29
+#: erpnext/accounts/report/cash_flow/cash_flow.js:19
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131
+#: erpnext/accounts/report/general_ledger/general_ledger.js:183
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:30
+#: erpnext/accounts/report/trial_balance/trial_balance.js:104
 msgid "Include Default FB Entries"
 msgstr "Inkludera Standard Finans Register Poster"
 
-#: stock/report/stock_ledger_variance/stock_ledger_variance.js:55
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:55
 msgid "Include Disabled"
 msgstr "Inkludera Inaktiverad"
 
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:88
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:88
 msgid "Include Expired"
 msgstr "Inkludera Förfallna"
 
-#: stock/report/available_batch_report/available_batch_report.js:80
+#: erpnext/stock/report/available_batch_report/available_batch_report.js:80
 msgid "Include Expired Batches"
 msgstr "Inkludera Utgångna Partier"
 
@@ -23716,13 +23933,13 @@ msgstr "Inkludera Utgångna Partier"
 #. Order Item'
 #. Label of the include_exploded_items (Check) field in DocType 'Subcontracting
 #. Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: selling/doctype/sales_order/sales_order.js:990
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:990
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Include Exploded Items"
 msgstr "Inkludera Utvidgade Artiklar"
 
@@ -23733,87 +23950,87 @@ msgstr "Inkludera Utvidgade Artiklar"
 #. Label of the include_item_in_manufacturing (Check) field in DocType 'Work
 #. Order Item'
 #. Label of the include_item_in_manufacturing (Check) field in DocType 'Item'
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/work_order_item/work_order_item.json
-#: stock/doctype/item/item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Include Item In Manufacturing"
 msgstr "Inkludera Artikel i Produktion"
 
 #. Label of the include_non_stock_items (Check) field in DocType 'Production
 #. Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Include Non Stock Items"
 msgstr "Inkludera Ej Lager Artiklar"
 
 #. Label of the include_pos_transactions (Check) field in DocType 'Bank
 #. Clearance'
-#: accounts/doctype/bank_clearance/bank_clearance.json
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:45
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:45
 msgid "Include POS Transactions"
 msgstr "Inkludera Kassa Transaktioner"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:192
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:194
 msgid "Include Payment"
 msgstr "Inkludera Betalning"
 
 #. Label of the is_pos (Check) field in DocType 'POS Invoice'
 #. Label of the is_pos (Check) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Include Payment (POS)"
 msgstr "Inkludera Betalning (Kassa)"
 
 #. Label of the include_reconciled_entries (Check) field in DocType 'Bank
 #. Clearance'
-#: accounts/doctype/bank_clearance/bank_clearance.json
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
 msgid "Include Reconciled Entries"
 msgstr "Inkludera Avstämda Poster"
 
 #. Label of the include_safety_stock (Check) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Include Safety Stock in Required Qty Calculation"
 msgstr "Inkludera Säkerhet Lager i Begärd Kvantitet Beräkning"
 
-#: manufacturing/report/production_planning_report/production_planning_report.js:87
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:87
 msgid "Include Sub-assembly Raw Materials"
 msgstr "Inkludera Undermontering Råmaterial"
 
 #. Label of the include_subcontracted_items (Check) field in DocType
 #. 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Include Subcontracted Items"
 msgstr "Inkludera Underleverantör Artiklar"
 
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:52
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:52
 msgid "Include Timesheets in Draft Status"
 msgstr "Inkludera Tidrapporter i Utkast Status"
 
 #. Label of the include_uom (Link) field in DocType 'Closing Stock Balance'
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/report/stock_balance/stock_balance.js:84
-#: stock/report/stock_ledger/stock_ledger.js:90
-#: stock/report/stock_projected_qty/stock_projected_qty.js:51
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/report/stock_balance/stock_balance.js:84
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:90
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:51
 msgid "Include UOM"
 msgstr "Inkludera Enhet"
 
-#: stock/report/stock_balance/stock_balance.js:106
+#: erpnext/stock/report/stock_balance/stock_balance.js:106
 msgid "Include Zero Stock Items"
 msgstr "Inkludera artiklar ej tillgängliga i lager"
 
 #. Label of the include_in_gross (Check) field in DocType 'Account'
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "Include in gross"
 msgstr "Inkludera i Brutto"
 
-#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:74
-#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:75
+#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:74
+#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:75
 msgid "Included in Gross Profit"
 msgstr "Inkluderad i Brutto Resultat"
 
 #. Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Stock
 #. Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Including items for sub assemblies"
 msgstr "Inklusive Artiklar för Undermontering"
 
@@ -23821,15 +24038,15 @@ msgstr "Inklusive Artiklar för Undermontering"
 #. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
 #. Option for the 'Type' (Select) field in DocType 'Process Deferred
 #. Accounting'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:79
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:105
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: accounts/report/account_balance/account_balance.js:27
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:170
-#: accounts/report/profitability_analysis/profitability_analysis.py:182
-#: public/js/financial_statements.js:36
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:79
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:105
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/report/account_balance/account_balance.js:27
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:170
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:182
+#: erpnext/public/js/financial_statements.js:36
 msgid "Income"
 msgstr "Intäkt"
 
@@ -23839,36 +24056,37 @@ msgstr "Intäkt"
 #. Label of the income_account (Link) field in DocType 'POS Invoice Item'
 #. Label of the income_account (Link) field in DocType 'POS Profile'
 #. Label of the income_account (Link) field in DocType 'Sales Invoice Item'
-#: accounts/doctype/account/account.json accounts/doctype/dunning/dunning.json
-#: accounts/doctype/dunning_type/dunning_type.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/report/account_balance/account_balance.js:53
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:77
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:299
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/account_balance/account_balance.js:53
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:77
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:299
 msgid "Income Account"
 msgstr "Intäkt Konto"
 
 #. Option for the 'Inspection Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Option for the 'Type' (Select) field in DocType 'Call Log'
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:30
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:31
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:61
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:180
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:30
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:31
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:61
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:180
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Incoming"
 msgstr "Inkommande"
 
 #. Name of a DocType
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Incoming Call Handling Schedule"
 msgstr "Inkommande Samtalshantering Schema"
 
 #. Name of a DocType
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
 msgid "Incoming Call Settings"
 msgstr "Inkommande Samtal Inställningar"
 
@@ -23876,89 +24094,89 @@ msgstr "Inkommande Samtal Inställningar"
 #. Label of the incoming_rate (Currency) field in DocType 'Packed Item'
 #. Label of the purchase_rate (Float) field in DocType 'Serial No'
 #. Label of the incoming_rate (Currency) field in DocType 'Stock Ledger Entry'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/serial_no/serial_no.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:161
-#: stock/report/stock_ledger/stock_ledger.py:279
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:170
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:94
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:161
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:279
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:170
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:94
 msgid "Incoming Rate"
 msgstr "Inköp Pris"
 
 #. Label of the incoming_rate (Currency) field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Incoming Rate (Costing)"
 msgstr "Inköp Pris (Kostnad)"
 
-#: public/js/call_popup/call_popup.js:38
+#: erpnext/public/js/call_popup/call_popup.js:38
 msgid "Incoming call from {0}"
 msgstr "Inkommande Samtal från {0}"
 
 #. Name of a report
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.json
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.json
 msgid "Incorrect Balance Qty After Transaction"
 msgstr "Felaktig Saldo Kvantitet Efter Transaktion"
 
-#: controllers/subcontracting_controller.py:798
+#: erpnext/controllers/subcontracting_controller.py:798
 msgid "Incorrect Batch Consumed"
 msgstr "Felaktig Parti Förbrukad"
 
-#: stock/doctype/item/item.py:511
+#: erpnext/stock/doctype/item/item.py:511
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr "Felaktig vald (grupp) Lager för Ombeställning"
 
-#: stock/doctype/stock_entry/stock_entry.py:793
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:793
 msgid "Incorrect Component Quantity"
 msgstr "Felaktig Komponent Kvantitet"
 
-#: assets/doctype/asset/asset.py:278
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.py:77
+#: erpnext/assets/doctype/asset/asset.py:278
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:77
 msgid "Incorrect Date"
 msgstr "Felaktig Datum"
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:120
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:120
 msgid "Incorrect Invoice"
 msgstr "Felaktig Faktura"
 
-#: assets/doctype/asset_movement/asset_movement.py:70
-#: assets/doctype/asset_movement/asset_movement.py:81
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:70
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:81
 msgid "Incorrect Movement Purpose"
 msgstr "Felaktig Förflytning Syfte"
 
-#: accounts/doctype/payment_entry/payment_entry.py:313
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:325
 msgid "Incorrect Payment Type"
 msgstr "Felaktig Betalning Typ"
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:93
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:93
 msgid "Incorrect Reference Document (Purchase Receipt Item)"
 msgstr "Felaktig Referens Dokument (Inköp Följesedel Artikel)"
 
 #. Name of a report
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.json
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.json
 msgid "Incorrect Serial No Valuation"
 msgstr "Felaktig Serie Nummer Värdering"
 
-#: controllers/subcontracting_controller.py:811
+#: erpnext/controllers/subcontracting_controller.py:811
 msgid "Incorrect Serial Number Consumed"
 msgstr "Felaktig Serie Nummer Förbrukad"
 
 #. Name of a report
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.json
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.json
 msgid "Incorrect Stock Value Report"
 msgstr "Felaktig Lager Värde Rapport"
 
-#: stock/serial_batch_bundle.py:133
+#: erpnext/stock/serial_batch_bundle.py:133
 msgid "Incorrect Type of Transaction"
 msgstr "Felaktig Typ av Transaktion"
 
-#: stock/doctype/pick_list/pick_list.py:140
-#: stock/doctype/stock_settings/stock_settings.py:129
+#: erpnext/stock/doctype/pick_list/pick_list.py:140
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:129
 msgid "Incorrect Warehouse"
 msgstr "Felaktig Lager"
 
-#: accounts/general_ledger.py:52
+#: erpnext/accounts/general_ledger.py:52
 msgid "Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction."
 msgstr "Felaktig Kvantitet av Bokföring Register Poster funna. Man kan ha valt fel Konto i transaktion."
 
@@ -23973,85 +24191,86 @@ msgstr "Felaktig Kvantitet av Bokföring Register Poster funna. Man kan ha valt
 #. Label of the incoterm (Link) field in DocType 'Delivery Note'
 #. Label of the incoterm (Link) field in DocType 'Purchase Receipt'
 #. Label of the incoterm (Link) field in DocType 'Shipment'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/incoterm/incoterm.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/shipment/shipment.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Incoterm"
 msgstr "Incoterm"
 
 #. Label of the increase_in_asset_life (Int) field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Increase In Asset Life(Months)"
 msgstr "Utökning av Tillgång Livslängd (Månader)"
 
 #. Label of the increment (Float) field in DocType 'Item Attribute'
 #. Label of the increment (Float) field in DocType 'Item Variant Attribute'
-#: stock/doctype/item_attribute/item_attribute.json
-#: stock/doctype/item_variant_attribute/item_variant_attribute.json
+#: erpnext/stock/doctype/item_attribute/item_attribute.json
+#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "Increment"
 msgstr "Påslag"
 
-#: stock/doctype/item_attribute/item_attribute.py:88
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:88
 msgid "Increment cannot be 0"
 msgstr "Påslag kan inte vara 0"
 
-#: controllers/item_variant.py:113
+#: erpnext/controllers/item_variant.py:113
 msgid "Increment for Attribute {0} cannot be 0"
 msgstr "Påslag för Egenskap {0} kan inte vara 0"
 
 #. Label of the indent (Int) field in DocType 'Production Plan Sub Assembly
 #. Item'
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Indent"
 msgstr "Rekvisition"
 
 #. Description of the 'Delivery Note' (Link) field in DocType 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "Indicates that the package is a part of this delivery (Only Draft)"
 msgstr "Anger att Förpackning är del av Leverans (Endast Utkast)"
 
 #. Label of the indicator_color (Data) field in DocType 'Supplier Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Indicator Color"
 msgstr "Indikator Färg"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "Indirect Expense"
 msgstr "Indirekt Kostnad"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:53
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:78
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:53
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:78
 msgid "Indirect Expenses"
 msgstr "Indirekta Kostnader"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:81
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:111
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:81
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:111
 msgid "Indirect Income"
 msgstr "Indirekt Intäkt"
 
 #. Option for the 'Supplier Type' (Select) field in DocType 'Supplier'
 #. Option for the 'Customer Type' (Select) field in DocType 'Customer'
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
-#: setup/setup_wizard/operations/install_fixtures.py:155
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:155
 msgid "Individual"
 msgstr "Enskild"
 
-#: accounts/doctype/gl_entry/gl_entry.py:295
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:295
 msgid "Individual GL Entry cannot be cancelled."
 msgstr "Enskild Bokföring Post kan inte avbokas."
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:345
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:345
 msgid "Individual Stock Ledger Entry cannot be cancelled."
 msgstr "Enskild Lager Register Post kan inte avbokas."
 
@@ -24060,26 +24279,28 @@ msgstr "Enskild Lager Register Post kan inte avbokas."
 #. Label of the industry (Link) field in DocType 'Prospect'
 #. Label of the industry (Link) field in DocType 'Customer'
 #. Label of the industry (Data) field in DocType 'Industry Type'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json selling/doctype/customer/customer.json
-#: selling/doctype/industry_type/industry_type.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/industry_type/industry_type.json
 msgid "Industry"
 msgstr "Industri"
 
 #. Name of a DocType
-#: selling/doctype/industry_type/industry_type.json
+#: erpnext/selling/doctype/industry_type/industry_type.json
 msgid "Industry Type"
 msgstr "Industri Typ"
 
 #. Label of the email_notification_sent (Check) field in DocType 'Delivery
 #. Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Initial Email Notification Sent"
 msgstr "Inledande E-post Avisering Skickad"
 
 #. Label of the initialize_doctypes_table (Check) field in DocType 'Transaction
 #. Deletion Record'
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Initialize Summary Table"
 msgstr "Initiera Översikt Tabell"
 
@@ -24088,60 +24309,61 @@ msgstr "Initiera Översikt Tabell"
 #. Option for the 'Status' (Select) field in DocType 'Payment Request'
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
 #. Order'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/payment_request/payment_request_list.js:10
-#: buying/doctype/purchase_order/purchase_order.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request_list.js:10
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Initiated"
 msgstr "Initierad"
 
 #. Option for the 'Import Type' (Select) field in DocType 'Bank Statement
 #. Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Insert New Records"
 msgstr "Infoga Nya Poster"
 
 #. Label of the inspected_by (Link) field in DocType 'Quality Inspection'
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:33
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:109
-#: stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:33
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:109
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Inspected By"
 msgstr "Kontrollerad Av"
 
-#: controllers/stock_controller.py:995
+#: erpnext/controllers/stock_controller.py:995
 msgid "Inspection Rejected"
 msgstr "Kontroll Avvisad"
 
 #. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: controllers/stock_controller.py:969 controllers/stock_controller.py:971
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/controllers/stock_controller.py:969
+#: erpnext/controllers/stock_controller.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Inspection Required"
 msgstr "Kontroll Erfordras"
 
 #. Label of the inspection_required_before_delivery (Check) field in DocType
 #. 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Inspection Required before Delivery"
 msgstr "Kontroll Erfodras före Leverans"
 
 #. Label of the inspection_required_before_purchase (Check) field in DocType
 #. 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Inspection Required before Purchase"
 msgstr "Kontroll Erfodras före Inköp"
 
-#: controllers/stock_controller.py:982
+#: erpnext/controllers/stock_controller.py:982
 msgid "Inspection Submission"
 msgstr "Kontroll Godkännande"
 
 #. Label of the inspection_type (Select) field in DocType 'Quality Inspection'
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:95
-#: stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:95
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Inspection Type"
 msgstr "Kontroll Typ"
 
 #. Label of the inst_date (Date) field in DocType 'Installation Note'
-#: selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
 msgid "Installation Date"
 msgstr "Installation Datum"
 
@@ -24149,48 +24371,48 @@ msgstr "Installation Datum"
 #. Label of the installation_note (Section Break) field in DocType
 #. 'Installation Note'
 #. Label of a Link in the Stock Workspace
-#: selling/doctype/installation_note/installation_note.json
-#: stock/doctype/delivery_note/delivery_note.js:208
-#: stock/workspace/stock/stock.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:208
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Installation Note"
 msgstr "Installation Avisering"
 
 #. Name of a DocType
-#: selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 msgid "Installation Note Item"
 msgstr "Installation Avisering Post"
 
-#: stock/doctype/delivery_note/delivery_note.py:754
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:754
 msgid "Installation Note {0} has already been submitted"
 msgstr "Installation Avisering {0} är redan godkänd"
 
 #. Label of the installation_status (Select) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Installation Status"
 msgstr "Installation Status"
 
 #. Label of the inst_time (Time) field in DocType 'Installation Note'
-#: selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
 msgid "Installation Time"
 msgstr "Installation Tid"
 
-#: selling/doctype/installation_note/installation_note.py:115
+#: erpnext/selling/doctype/installation_note/installation_note.py:115
 msgid "Installation date cannot be before delivery date for Item {0}"
 msgstr "Installation Datum kan inte vara före Leverans Datum för Artikel {0}"
 
 #. Label of the qty (Float) field in DocType 'Installation Note Item'
 #. Label of the installed_qty (Float) field in DocType 'Delivery Note Item'
-#: selling/doctype/installation_note_item/installation_note_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Installed Qty"
 msgstr "Installerad Kvantitet"
 
-#: setup/setup_wizard/setup_wizard.py:24
+#: erpnext/setup/setup_wizard/setup_wizard.py:24
 msgid "Installing presets"
 msgstr "Konfigurerar Förinställningar"
 
 #. Label of the instruction (Small Text) field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "Instruction"
 msgstr "Instruktion"
 
@@ -24198,82 +24420,82 @@ msgstr "Instruktion"
 #. Label of the instructions (Small Text) field in DocType 'Purchase Receipt'
 #. Label of the instructions (Small Text) field in DocType 'Subcontracting
 #. Receipt'
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Instructions"
 msgstr "Instruktioner"
 
-#: stock/doctype/putaway_rule/putaway_rule.py:81
-#: stock/doctype/putaway_rule/putaway_rule.py:308
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:81
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:308
 msgid "Insufficient Capacity"
 msgstr "Otillräcklig Kapacitet"
 
-#: controllers/accounts_controller.py:3243
-#: controllers/accounts_controller.py:3267
+#: erpnext/controllers/accounts_controller.py:3245
+#: erpnext/controllers/accounts_controller.py:3269
 msgid "Insufficient Permissions"
 msgstr "Otillräckliga Behörigheter"
 
-#: stock/doctype/pick_list/pick_list.py:101
-#: stock/doctype/pick_list/pick_list.py:117
-#: stock/doctype/pick_list/pick_list.py:896
-#: stock/doctype/stock_entry/stock_entry.py:765
-#: stock/serial_batch_bundle.py:988 stock/stock_ledger.py:1490
-#: stock/stock_ledger.py:1958
+#: erpnext/stock/doctype/pick_list/pick_list.py:101
+#: erpnext/stock/doctype/pick_list/pick_list.py:117
+#: erpnext/stock/doctype/pick_list/pick_list.py:896
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:765
+#: erpnext/stock/serial_batch_bundle.py:988 erpnext/stock/stock_ledger.py:1490
+#: erpnext/stock/stock_ledger.py:1958
 msgid "Insufficient Stock"
 msgstr "Otillräcklig Lager"
 
-#: stock/stock_ledger.py:1973
+#: erpnext/stock/stock_ledger.py:1973
 msgid "Insufficient Stock for Batch"
 msgstr "Otillräcklig Lager för Parti"
 
 #. Label of the insurance_company (Data) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Insurance Company"
 msgstr "Försäkring Bolag"
 
 #. Label of the insurance_details (Section Break) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Insurance Details"
 msgstr "Försäkring Detaljer"
 
 #. Label of the insurance_end_date (Date) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Insurance End Date"
 msgstr "Försäkring Slut Datum"
 
 #. Label of the insurance_start_date (Date) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Insurance Start Date"
 msgstr "Försäkring Start Datum"
 
-#: setup/doctype/vehicle/vehicle.py:44
+#: erpnext/setup/doctype/vehicle/vehicle.py:44
 msgid "Insurance Start date should be less than Insurance End date"
 msgstr "Försäkring Start datum ska vara tidigare än Försäkring Slut datum"
 
 #. Label of the insurance_details (Section Break) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Insurance details"
 msgstr "Försäkring Detaljer"
 
 #. Label of the insured_value (Data) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Insured value"
 msgstr "Försäkrad Värde"
 
 #. Label of the insurer (Data) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Insurer"
 msgstr "Försäkring Bolag"
 
 #. Label of the integration_details_section (Section Break) field in DocType
 #. 'Bank Account'
-#: accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Integration Details"
 msgstr "Synkronisering Detaljer"
 
 #. Label of the integration_id (Data) field in DocType 'Bank Account'
-#: accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Integration ID"
 msgstr "Integration ID"
 
@@ -24283,23 +24505,23 @@ msgstr "Integration ID"
 #. 'Purchase Invoice'
 #. Label of the inter_company_invoice_reference (Link) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Inter Company Invoice Reference"
 msgstr "Intern Bolag Faktura Referens"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Inter Company Journal Entry"
 msgstr "Intern Bolag Journal Post"
 
 #. Label of the inter_company_journal_entry_reference (Link) field in DocType
 #. 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Inter Company Journal Entry Reference"
 msgstr "Intern Bolag Journal Post Referens"
 
@@ -24307,75 +24529,76 @@ msgstr "Intern Bolag Journal Post Referens"
 #. Order'
 #. Label of the inter_company_order_reference (Link) field in DocType 'Sales
 #. Order'
-#: buying/doctype/purchase_order/purchase_order.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Inter Company Order Reference"
 msgstr "Intern Bolag Order Referens"
 
 #. Label of the inter_company_reference (Link) field in DocType 'Delivery Note'
 #. Label of the inter_company_reference (Link) field in DocType 'Purchase
 #. Receipt'
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Inter Company Reference"
 msgstr "Intern Bolag Referens"
 
 #. Label of the inter_transfer_reference_section (Section Break) field in
 #. DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Inter Transfer Reference"
 msgstr "Intern Överföring Referens"
 
 #. Label of the inter_warehouse_transfer_settings_section (Section Break) field
 #. in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Inter Warehouse Transfer Settings"
 msgstr "Intern Lager Överförning Inställningar"
 
 #. Label of the interest (Currency) field in DocType 'Overdue Payment'
-#: accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 msgid "Interest"
 msgstr "Ränta"
 
-#: accounts/doctype/payment_entry/payment_entry.py:2847
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2859
 msgid "Interest and/or dunning fee"
 msgstr "Ränta och/eller Påminnelseavgift"
 
 #. Option for the 'Status' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json crm/report/lead_details/lead_details.js:39
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/report/lead_details/lead_details.js:39
 msgid "Interested"
 msgstr "Intresserad"
 
-#: buying/doctype/purchase_order/purchase_order_dashboard.py:29
-#: setup/setup_wizard/operations/install_fixtures.py:285
+#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:29
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:285
 msgid "Internal"
 msgstr "Intern"
 
 #. Label of the internal_customer_section (Section Break) field in DocType
 #. 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Internal Customer"
 msgstr "Intern Kund"
 
-#: selling/doctype/customer/customer.py:219
+#: erpnext/selling/doctype/customer/customer.py:219
 msgid "Internal Customer for company {0} already exists"
 msgstr "Intern Kund för Bolag {0} finns redan"
 
-#: controllers/accounts_controller.py:591
+#: erpnext/controllers/accounts_controller.py:591
 msgid "Internal Sale or Delivery Reference missing."
 msgstr "Intern Försäljning eller Leverans Referens saknas."
 
-#: controllers/accounts_controller.py:593
+#: erpnext/controllers/accounts_controller.py:593
 msgid "Internal Sales Reference Missing"
 msgstr "Intern Försäljning Referens saknas"
 
 #. Label of the internal_supplier_section (Section Break) field in DocType
 #. 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Internal Supplier"
 msgstr "Intern Leverantör"
 
-#: buying/doctype/supplier/supplier.py:176
+#: erpnext/buying/doctype/supplier/supplier.py:176
 msgid "Internal Supplier for company {0} already exists"
 msgstr "Intern Leverantör för Bolag {0} finns redan"
 
@@ -24386,316 +24609,320 @@ msgstr "Intern Leverantör för Bolag {0} finns redan"
 #. 'Sales Invoice Item'
 #. Label of the internal_transfer_section (Section Break) field in DocType
 #. 'Delivery Note Item'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: stock/doctype/delivery_note/delivery_note_dashboard.py:27
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/material_request/material_request_dashboard.py:19
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:27
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request/material_request_dashboard.py:19
 msgid "Internal Transfer"
 msgstr "Intern Överföring"
 
-#: controllers/accounts_controller.py:602
+#: erpnext/controllers/accounts_controller.py:602
 msgid "Internal Transfer Reference Missing"
 msgstr "Intern Överföring Referens saknas"
 
-#: accounts/doctype/sales_invoice/sales_invoice_dashboard.py:37
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:37
 msgid "Internal Transfers"
 msgstr "Interna Överföringar"
 
 #. Label of the internal_work_history (Table) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Internal Work History"
 msgstr "Intern Arbetsliv Erfarenhet"
 
-#: controllers/stock_controller.py:1062
+#: erpnext/controllers/stock_controller.py:1062
 msgid "Internal transfers can only be done in company's default currency"
 msgstr "Interna Överföringar kan endast göras i bolag standard valuta"
 
-#: setup/setup_wizard/data/industry_type.txt:28
+#: erpnext/setup/setup_wizard/data/industry_type.txt:28
 msgid "Internet Publishing"
 msgstr "Internetpublicering"
 
 #. Label of the introduction (Text) field in DocType 'Sales Partner'
-#: setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Introduction"
 msgstr "Introduktion"
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:324
-#: stock/doctype/putaway_rule/putaway_rule.py:85
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:324
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:85
 msgid "Invalid"
 msgstr "Ogiltig"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:367
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:375
-#: accounts/doctype/sales_invoice/sales_invoice.py:874
-#: accounts/doctype/sales_invoice/sales_invoice.py:884
-#: assets/doctype/asset_category/asset_category.py:70
-#: assets/doctype/asset_category/asset_category.py:98
-#: controllers/accounts_controller.py:2649
-#: controllers/accounts_controller.py:2655
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:367
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:375
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:875
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:885
+#: erpnext/assets/doctype/asset_category/asset_category.py:70
+#: erpnext/assets/doctype/asset_category/asset_category.py:98
+#: erpnext/controllers/accounts_controller.py:2651
+#: erpnext/controllers/accounts_controller.py:2657
 msgid "Invalid Account"
 msgstr "Ogiltig Konto"
 
-#: accounts/doctype/payment_entry/payment_entry.py:352
-#: accounts/doctype/payment_request/payment_request.py:784
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:364
+#: erpnext/accounts/doctype/payment_request/payment_request.py:784
 msgid "Invalid Allocated Amount"
 msgstr "Ogiltig Tilldelad Belopp"
 
-#: accounts/doctype/payment_request/payment_request.py:111
+#: erpnext/accounts/doctype/payment_request/payment_request.py:111
 msgid "Invalid Amount"
 msgstr "Ogiltig Belopp"
 
-#: controllers/item_variant.py:128
+#: erpnext/controllers/item_variant.py:128
 msgid "Invalid Attribute"
 msgstr "Ogiltig Egenskap"
 
-#: controllers/accounts_controller.py:428
+#: erpnext/controllers/accounts_controller.py:428
 msgid "Invalid Auto Repeat Date"
 msgstr "Ogiltig Återkommande Datum"
 
-#: stock/doctype/quick_stock_balance/quick_stock_balance.py:40
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py:40
 msgid "Invalid Barcode. There is no Item attached to this barcode."
 msgstr "Ogiltig Streck/QR Kod. Det finns ingen Artikel med denna Streck/QR Kod."
 
-#: public/js/controllers/transaction.js:2515
+#: erpnext/public/js/controllers/transaction.js:2515
 msgid "Invalid Blanket Order for the selected Customer and Item"
 msgstr "Ogiltig Blankoavtal Order för vald Kund och Artikel"
 
-#: quality_management/doctype/quality_procedure/quality_procedure.py:72
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:72
 msgid "Invalid Child Procedure"
 msgstr "Ogiltig Underordnad Procedur"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1977
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1982
 msgid "Invalid Company for Inter Company Transaction."
 msgstr "Ogiltig Bolag för Intern Bolag Transaktion"
 
-#: assets/doctype/asset/asset.py:249 assets/doctype/asset/asset.py:256
-#: controllers/accounts_controller.py:2670
+#: erpnext/assets/doctype/asset/asset.py:249
+#: erpnext/assets/doctype/asset/asset.py:256
+#: erpnext/controllers/accounts_controller.py:2672
 msgid "Invalid Cost Center"
 msgstr "Ogiltig Resultat Enhet"
 
-#: utilities/doctype/video_settings/video_settings.py:35
+#: erpnext/utilities/doctype/video_settings/video_settings.py:35
 msgid "Invalid Credentials"
 msgstr "Ogiltiga Uppgifter"
 
-#: selling/doctype/sales_order/sales_order.py:330
+#: erpnext/selling/doctype/sales_order/sales_order.py:330
 msgid "Invalid Delivery Date"
 msgstr "Ogiltig Leverans Datum"
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:107
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:107
 msgid "Invalid Document"
 msgstr "Ogiltig Dokument"
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:200
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:200
 msgid "Invalid Document Type"
 msgstr "Ogiltig Dokument Typ"
 
-#: stock/doctype/quality_inspection/quality_inspection.py:229
-#: stock/doctype/quality_inspection/quality_inspection.py:234
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:229
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:234
 msgid "Invalid Formula"
 msgstr "Ogiltig Formel"
 
-#: assets/doctype/asset/asset.py:365
+#: erpnext/assets/doctype/asset/asset.py:365
 msgid "Invalid Gross Purchase Amount"
 msgstr "Ogiltig Brutto Inköp Belopp"
 
-#: selling/report/lost_quotations/lost_quotations.py:65
+#: erpnext/selling/report/lost_quotations/lost_quotations.py:65
 msgid "Invalid Group By"
 msgstr "Ogiltig Gruppera Efter"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:387
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:389
 msgid "Invalid Item"
 msgstr "Ogiltig Artikel"
 
-#: stock/doctype/item/item.py:1380
+#: erpnext/stock/doctype/item/item.py:1380
 msgid "Invalid Item Defaults"
 msgstr "Ogiltig Artikel Standard"
 
 #. Name of a report
-#: accounts/report/invalid_ledger_entries/invalid_ledger_entries.json
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.json
 msgid "Invalid Ledger Entries"
 msgstr "Ogiltiga Register Poster"
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:59
-#: accounts/general_ledger.py:739
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:59
+#: erpnext/accounts/general_ledger.py:739
 msgid "Invalid Opening Entry"
 msgstr "Ogiltig Öppning Post"
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:115
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:115
 msgid "Invalid POS Invoices"
 msgstr "Ogiltig Kassa Faktura"
 
-#: accounts/doctype/account/account.py:350
+#: erpnext/accounts/doctype/account/account.py:350
 msgid "Invalid Parent Account"
 msgstr "Ogiltig Överordnad Konto"
 
-#: public/js/controllers/buying.js:333
+#: erpnext/public/js/controllers/buying.js:333
 msgid "Invalid Part Number"
 msgstr "Ogiltig Artikel Nummer"
 
-#: utilities/transaction_base.py:31
+#: erpnext/utilities/transaction_base.py:31
 msgid "Invalid Posting Time"
 msgstr "Ogiltig Bokföring Tid"
 
-#: accounts/doctype/party_link/party_link.py:30
+#: erpnext/accounts/doctype/party_link/party_link.py:30
 msgid "Invalid Primary Role"
 msgstr "Ogiltig Primär Roll"
 
-#: stock/doctype/putaway_rule/putaway_rule.py:60
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:60
 msgid "Invalid Priority"
 msgstr "Ogiltig Prioritet"
 
-#: manufacturing/doctype/bom/bom.py:1037
+#: erpnext/manufacturing/doctype/bom/bom.py:1037
 msgid "Invalid Process Loss Configuration"
 msgstr "Ogiltig Process Förlust Konfiguration"
 
-#: accounts/doctype/payment_entry/payment_entry.py:670
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:682
 msgid "Invalid Purchase Invoice"
 msgstr "Ogiltig Inköp Faktura"
 
-#: controllers/accounts_controller.py:3280
+#: erpnext/controllers/accounts_controller.py:3282
 msgid "Invalid Qty"
 msgstr "Ogiltig Kvantitet"
 
-#: controllers/accounts_controller.py:1107
+#: erpnext/controllers/accounts_controller.py:1109
 msgid "Invalid Quantity"
 msgstr "Ogiltig Kvantitet"
 
-#: assets/doctype/asset/asset.py:409 assets/doctype/asset/asset.py:416
-#: assets/doctype/asset/asset.py:443
+#: erpnext/assets/doctype/asset/asset.py:409
+#: erpnext/assets/doctype/asset/asset.py:416
+#: erpnext/assets/doctype/asset/asset.py:443
 msgid "Invalid Schedule"
 msgstr "Ogiltig Schema"
 
-#: controllers/selling_controller.py:226
+#: erpnext/controllers/selling_controller.py:226
 msgid "Invalid Selling Price"
 msgstr "Ogiltig Försäljning Pris"
 
-#: stock/doctype/stock_entry/stock_entry.py:1420
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1420
 msgid "Invalid Serial and Batch Bundle"
 msgstr "Felaktig Serie och Parti Paket"
 
-#: utilities/doctype/video/video.py:113
+#: erpnext/utilities/doctype/video/video.py:113
 msgid "Invalid URL"
 msgstr "Ogiltig URL"
 
-#: controllers/item_variant.py:145
+#: erpnext/controllers/item_variant.py:145
 msgid "Invalid Value"
 msgstr "Ogiltig Värde"
 
-#: stock/doctype/putaway_rule/putaway_rule.py:69
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:126
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:69
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:126
 msgid "Invalid Warehouse"
 msgstr "Ogiltig Lager"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:311
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:311
 msgid "Invalid condition expression"
 msgstr "Ogiltig Villkor Uttryck"
 
-#: selling/doctype/quotation/quotation.py:260
+#: erpnext/selling/doctype/quotation/quotation.py:260
 msgid "Invalid lost reason {0}, please create a new lost reason"
 msgstr "Ogiltig förlorad anledning {0}, skapa ny förlorad anledning"
 
-#: stock/doctype/item/item.py:405
+#: erpnext/stock/doctype/item/item.py:405
 msgid "Invalid naming series (. missing) for {0}"
 msgstr "Ogiltig nummer serie (. saknas) för {0}"
 
-#: utilities/transaction_base.py:65
+#: erpnext/utilities/transaction_base.py:65
 msgid "Invalid reference {0} {1}"
 msgstr "Ogiltig referens {0} {1}"
 
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:99
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:99
 msgid "Invalid result key. Response:"
 msgstr "Ogiltig resultat nyckel. Svar:"
 
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:110
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:120
-#: accounts/general_ledger.py:782 accounts/general_ledger.py:792
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:110
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:120
+#: erpnext/accounts/general_ledger.py:782
+#: erpnext/accounts/general_ledger.py:792
 msgid "Invalid value {0} for {1} against account {2}"
 msgstr "Ogiltigt värde {0} för {1} mot konto {2}"
 
-#: accounts/doctype/pricing_rule/utils.py:197 assets/doctype/asset/asset.js:657
+#: erpnext/accounts/doctype/pricing_rule/utils.py:197
+#: erpnext/assets/doctype/asset/asset.js:657
 msgid "Invalid {0}"
 msgstr "Ogiltig {0}"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1975
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1980
 msgid "Invalid {0} for Inter Company Transaction."
 msgstr "Ogiltig {0} för Intern Bolag Transaktion."
 
-#: accounts/report/general_ledger/general_ledger.py:91
-#: controllers/sales_and_purchase_return.py:32
+#: erpnext/accounts/report/general_ledger/general_ledger.py:94
+#: erpnext/controllers/sales_and_purchase_return.py:32
 msgid "Invalid {0}: {1}"
 msgstr "Ogiltig {0}: {1}"
 
 #. Label of the inventory_section (Tab Break) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Inventory"
 msgstr "Lager"
 
 #. Name of a DocType
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Inventory Dimension"
 msgstr "Lager Dimension"
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:161
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:161
 msgid "Inventory Dimension Negative Stock"
 msgstr "Lager Dimension Negativ Lager"
 
 #. Label of the inventory_settings_section (Section Break) field in DocType
 #. 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Inventory Settings"
 msgstr "Lager Inställningar"
 
-#: setup/setup_wizard/data/industry_type.txt:29
+#: erpnext/setup/setup_wizard/data/industry_type.txt:29
 msgid "Investment Banking"
 msgstr "Risk Kapital"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:38
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:53
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:38
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:53
 msgid "Investments"
 msgstr "Investeringar"
 
 #. Label of the sales_invoice (Link) field in DocType 'Discounted Invoice'
 #. Label of the invoice (Dynamic Link) field in DocType 'Loyalty Point Entry'
 #. Label of the invoice (Dynamic Link) field in DocType 'Subscription Invoice'
-#: accounts/doctype/discounted_invoice/discounted_invoice.json
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: accounts/doctype/subscription_invoice/subscription_invoice.json
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:177
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:195
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:97
+#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:177
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:195
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:97
 msgid "Invoice"
 msgstr "Faktura"
 
 #. Label of the enable_features_section (Section Break) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Invoice Cancellation"
 msgstr "Faktura Annullering"
 
 #. Label of the invoice_date (Date) field in DocType 'Payment Reconciliation
 #. Invoice'
-#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
 msgid "Invoice Date"
 msgstr "Faktura Datum"
 
 #. Name of a DocType
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/sales_invoice/sales_invoice.js:130
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:130
 msgid "Invoice Discounting"
 msgstr "Faktura Rabatt"
 
-#: accounts/report/accounts_receivable/accounts_receivable.py:1057
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1057
 msgid "Invoice Grand Total"
 msgstr "Fakturera Totalt Belopp"
 
 #. Label of the invoice_limit (Int) field in DocType 'Payment Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Invoice Limit"
 msgstr "Faktura Gräns"
 
@@ -24707,40 +24934,40 @@ msgstr "Faktura Gräns"
 #. Reconciliation Invoice'
 #. Label of the invoice_number (Dynamic Link) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 msgid "Invoice Number"
 msgstr "Faktura Nummer"
 
 #. Label of the invoice_portion (Percent) field in DocType 'Overdue Payment'
 #. Label of the invoice_portion (Percent) field in DocType 'Payment Schedule'
-#: accounts/doctype/overdue_payment/overdue_payment.json
-#: accounts/doctype/payment_schedule/payment_schedule.json
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:45
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:45
 msgid "Invoice Portion"
 msgstr "Faktura Andel"
 
 #. Label of the invoice_portion (Float) field in DocType 'Payment Term'
 #. Label of the invoice_portion (Float) field in DocType 'Payment Terms
 #. Template Detail'
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Invoice Portion (%)"
 msgstr "Faktura Andel (%)"
 
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:106
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:106
 msgid "Invoice Posting Date"
 msgstr "Faktura Datum"
 
 #. Label of the invoice_series (Select) field in DocType 'Import Supplier
 #. Invoice'
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Invoice Series"
 msgstr "Faktura Nummer Serie"
 
-#: selling/page/point_of_sale/pos_past_order_list.js:60
+#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:60
 msgid "Invoice Status"
 msgstr "Faktura Status"
 
@@ -24753,39 +24980,39 @@ msgstr "Faktura Status"
 #. Invoice'
 #. Label of the invoice_type (Link) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:7
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:85
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:7
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:85
 msgid "Invoice Type"
 msgstr "Faktura Typ"
 
-#: projects/doctype/timesheet/timesheet.py:389
+#: erpnext/projects/doctype/timesheet/timesheet.py:389
 msgid "Invoice already created for all billing hours"
 msgstr "Faktura redan skapad för all fakturerbar tid"
 
 #. Label of the invoice_and_billing_tab (Tab Break) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Invoice and Billing"
 msgstr "Faktura & Fakturering"
 
-#: projects/doctype/timesheet/timesheet.py:386
+#: erpnext/projects/doctype/timesheet/timesheet.py:386
 msgid "Invoice can't be made for zero billing hour"
 msgstr "Faktura kan inte skapas för noll fakturerbar tid"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:169
-#: accounts/report/accounts_receivable/accounts_receivable.html:144
-#: accounts/report/accounts_receivable/accounts_receivable.py:1059
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:102
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:169
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:144
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1059
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:102
 msgid "Invoiced Amount"
 msgstr "Fakturerad Belopp"
 
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:75
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:75
 msgid "Invoiced Qty"
 msgstr "Fakturerad Kvantitet"
 
@@ -24795,32 +25022,32 @@ msgstr "Fakturerad Kvantitet"
 #. Label of the invoices (Table) field in DocType 'Payment Reconciliation'
 #. Group in POS Profile's connections
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/sales_invoice/sales_invoice.py:2026
-#: buying/doctype/supplier/supplier.json
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2031
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
 msgid "Invoices"
 msgstr "Fakturor"
 
 #. Description of the 'Allocated' (Check) field in DocType 'Process Payment
 #. Reconciliation Log'
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Invoices and Payments have been Fetched and Allocated"
 msgstr "Fakturor och Betalningar är Hämtade och Tilldelade"
 
 #. Label of a Card Break in the Payables Workspace
 #. Label of a Card Break in the Receivables Workspace
-#: accounts/workspace/payables/payables.json
-#: accounts/workspace/receivables/receivables.json
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Invoicing"
 msgstr "Fakturering"
 
 #. Label of the invoicing_features_section (Section Break) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Invoicing Features"
 msgstr "Fakturering Funktioner"
 
@@ -24830,30 +25057,31 @@ msgstr "Fakturering Funktioner"
 #. Dimension'
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
 #. Batch Bundle'
-#: accounts/doctype/payment_request/payment_request.json
-#: stock/doctype/inventory_dimension/inventory_dimension.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Inward"
 msgstr "In"
 
 #. Label of the is_account_payable (Check) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Is Account Payable"
 msgstr "Är Skuld Konto"
 
 #. Label of the is_active (Check) field in DocType 'BOM'
 #. Label of the is_active (Select) field in DocType 'Project'
 #. Label of the is_active (Check) field in DocType 'Subcontracting BOM'
-#: manufacturing/doctype/bom/bom.json projects/doctype/project/project.json
-#: projects/report/project_summary/project_summary.js:16
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/report/project_summary/project_summary.js:16
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Is Active"
 msgstr "Är Aktiv"
 
 #. Label of the is_adjustment_entry (Check) field in DocType 'Stock Ledger
 #. Entry'
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Is Adjustment Entry"
 msgstr "Är Justering Post"
 
@@ -24865,103 +25093,103 @@ msgstr "Är Justering Post"
 #. Payment'
 #. Label of the is_advance (Data) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 msgid "Is Advance"
 msgstr "Är Förskott"
 
 #. Label of the is_alternative (Check) field in DocType 'Quotation Item'
-#: selling/doctype/quotation/quotation.js:309
-#: selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/quotation/quotation.js:309
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
 msgid "Is Alternative"
 msgstr "Är Alternativ"
 
 #. Label of the is_billable (Check) field in DocType 'Timesheet Detail'
-#: projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 msgid "Is Billable"
 msgstr "Är Fakturerbar"
 
 #. Label of the is_billing_contact (Check) field in DocType 'Contact'
-#: erpnext_integrations/custom/contact.json
+#: erpnext/erpnext_integrations/custom/contact.json
 msgid "Is Billing Contact"
 msgstr "Är Fakturering Kontakt"
 
 #. Label of the is_cancelled (Check) field in DocType 'GL Entry'
 #. Label of the is_cancelled (Check) field in DocType 'Serial and Batch Bundle'
 #. Label of the is_cancelled (Check) field in DocType 'Stock Ledger Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Is Cancelled"
 msgstr "Är Annullerad"
 
 #. Label of the is_cash_or_non_trade_discount (Check) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Is Cash or Non Trade Discount"
 msgstr "Är Kontant eller Ej Försäljning Rabatt"
 
 #. Label of the is_company (Check) field in DocType 'Share Balance'
 #. Label of the is_company (Check) field in DocType 'Shareholder'
-#: accounts/doctype/share_balance/share_balance.json
-#: accounts/doctype/shareholder/shareholder.json
+#: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
 msgid "Is Company"
 msgstr "Är Bolag"
 
 #. Label of the is_company_account (Check) field in DocType 'Bank Account'
-#: accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Is Company Account"
 msgstr "Är Bolag Konto"
 
 #. Label of the is_composite_asset (Check) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Is Composite Asset"
 msgstr "Är Sammansatt Tillgång"
 
 #. Label of the is_consolidated (Check) field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Is Consolidated"
 msgstr "Är Konsoliderad"
 
 #. Label of the is_container (Check) field in DocType 'Location'
-#: assets/doctype/location/location.json
+#: erpnext/assets/doctype/location/location.json
 msgid "Is Container"
 msgstr "Är Kontainer"
 
 #. Label of the is_corrective_job_card (Check) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Is Corrective Job Card"
 msgstr "Är Korrigerande Jobbkort"
 
 #. Label of the is_corrective_operation (Check) field in DocType 'Operation'
-#: manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/operation/operation.json
 msgid "Is Corrective Operation"
 msgstr "Är Korrigerande Åtgärd"
 
 #. Label of the is_cumulative (Check) field in DocType 'Pricing Rule'
 #. Label of the is_cumulative (Check) field in DocType 'Promotional Scheme'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Is Cumulative"
 msgstr "Är Kumulativ"
 
 #. Label of the is_customer_provided_item (Check) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Is Customer Provided Item"
 msgstr "Är Kund Försedd Artikel"
 
 #. Label of the is_day_book_data_imported (Check) field in DocType 'Tally
 #. Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Is Day Book Data Imported"
 msgstr "Är Dagbok Data Importerad"
 
 #. Label of the is_day_book_data_processed (Check) field in DocType 'Tally
 #. Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Is Day Book Data Processed"
 msgstr "Är Dagbok Data Behandlad"
 
@@ -24969,53 +25197,53 @@ msgstr "Är Dagbok Data Behandlad"
 #. Label of the is_default (Check) field in DocType 'Payment Gateway Account'
 #. Label of the is_default (Check) field in DocType 'BOM'
 #. Label of the is_default (Check) field in DocType 'Item Manufacturer'
-#: accounts/doctype/dunning_type/dunning_type.json
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
-#: manufacturing/doctype/bom/bom.json
-#: stock/doctype/item_manufacturer/item_manufacturer.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
 msgid "Is Default"
 msgstr "Är Standard"
 
 #. Label of the is_default (Check) field in DocType 'Bank Account'
-#: accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Is Default Account"
 msgstr "Är Standard Konto"
 
 #. Label of the is_default_language (Check) field in DocType 'Dunning Letter
 #. Text'
-#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
+#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Is Default Language"
 msgstr "Är Standard Språk"
 
 #. Label of the dn_required (Select) field in DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Is Delivery Note Required for Sales Invoice Creation?"
 msgstr "Erfordras Försäljning Följesedel att skapa Försäljning Faktura?"
 
 #. Label of the is_discounted (Check) field in DocType 'POS Invoice'
 #. Label of the is_discounted (Check) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Is Discounted"
 msgstr "Är Rabatterad"
 
 #. Label of the is_existing_asset (Check) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Is Existing Asset"
 msgstr "Är Befintlig Tillgång"
 
 #. Label of the is_expandable (Check) field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "Is Expandable"
 msgstr "Är Utvidningsbar"
 
 #. Label of the is_final_finished_good (Check) field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Is Final Finished Good"
 msgstr "Är Färdig Klar Artikel"
 
 #. Label of the is_finished_item (Check) field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Is Finished Item"
 msgstr "Är Färdig Artikel"
 
@@ -25026,13 +25254,13 @@ msgstr "Är Färdig Artikel"
 #. Label of the is_fixed_asset (Check) field in DocType 'Item'
 #. Label of the is_fixed_asset (Check) field in DocType 'Landed Cost Item'
 #. Label of the is_fixed_asset (Check) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: stock/doctype/item/item.json
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Is Fixed Asset"
 msgstr "Är Fast Tillgång"
 
@@ -25045,27 +25273,28 @@ msgstr "Är Fast Tillgång"
 #. Label of the is_free_item (Check) field in DocType 'Sales Order Item'
 #. Label of the is_free_item (Check) field in DocType 'Delivery Note Item'
 #. Label of the is_free_item (Check) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Is Free Item"
 msgstr "Är Gratis Artikel"
 
 #. Label of the is_frozen (Check) field in DocType 'Supplier'
 #. Label of the is_frozen (Check) field in DocType 'Customer'
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
-#: selling/report/customer_credit_balance/customer_credit_balance.py:69
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:69
 msgid "Is Frozen"
 msgstr "Är Låst"
 
 #. Label of the is_fully_depreciated (Check) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Is Fully Depreciated"
 msgstr "Är Helt Avskriven"
 
@@ -25082,26 +25311,27 @@ msgstr "Är Helt Avskriven"
 #. Label of the is_group (Check) field in DocType 'Sales Person'
 #. Label of the is_group (Check) field in DocType 'Supplier Group'
 #. Label of the is_group (Check) field in DocType 'Territory'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/account_tree.js:137
-#: accounts/doctype/cost_center/cost_center.json
-#: accounts/doctype/cost_center/cost_center_tree.js:30
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: assets/doctype/location/location.json projects/doctype/task/task.json
-#: quality_management/doctype/quality_procedure/quality_procedure.json
-#: setup/doctype/company/company.json
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/department/department.json
-#: setup/doctype/item_group/item_group.json
-#: setup/doctype/sales_person/sales_person.json
-#: setup/doctype/supplier_group/supplier_group.json
-#: setup/doctype/territory/territory.json
-#: stock/doctype/warehouse/warehouse_tree.js:20
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account_tree.js:137
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:30
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
+#: erpnext/setup/doctype/territory/territory.json
+#: erpnext/stock/doctype/warehouse/warehouse_tree.js:20
 msgid "Is Group"
 msgstr "Är Grupp"
 
 #. Label of the is_group (Check) field in DocType 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Is Group Warehouse"
 msgstr "Är Grupp Lager"
 
@@ -25109,10 +25339,10 @@ msgstr "Är Grupp Lager"
 #. Label of the is_internal_customer (Check) field in DocType 'Customer'
 #. Label of the is_internal_customer (Check) field in DocType 'Sales Order'
 #. Label of the is_internal_customer (Check) field in DocType 'Delivery Note'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Is Internal Customer"
 msgstr "Är Intern Kund"
 
@@ -25122,32 +25352,32 @@ msgstr "Är Intern Kund"
 #. Label of the is_internal_supplier (Check) field in DocType 'Supplier'
 #. Label of the is_internal_supplier (Check) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier/supplier.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Is Internal Supplier"
 msgstr "Är Intern Leverantör"
 
 #. Label of the is_mandatory (Check) field in DocType 'Applicable On Account'
-#: accounts/doctype/applicable_on_account/applicable_on_account.json
+#: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json
 msgid "Is Mandatory"
 msgstr "Är Erfordrad"
 
 #. Label of the is_master_data_imported (Check) field in DocType 'Tally
 #. Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Is Master Data Imported"
 msgstr "Är Grund Data Importerad"
 
 #. Label of the is_master_data_processed (Check) field in DocType 'Tally
 #. Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Is Master Data Processed"
 msgstr "Är Grund Data Behandlad"
 
 #. Label of the is_milestone (Check) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Is Milestone"
 msgstr "Är Milstolpe"
 
@@ -25157,9 +25387,9 @@ msgstr "Är Milstolpe"
 #. Order'
 #. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Is Old Subcontracting Flow"
 msgstr "Är Gammal Underleverantör Flöde"
 
@@ -25168,74 +25398,74 @@ msgstr "Är Gammal Underleverantör Flöde"
 #. Label of the is_opening (Select) field in DocType 'Journal Entry Template'
 #. Label of the is_opening (Select) field in DocType 'Payment Entry'
 #. Label of the is_opening (Select) field in DocType 'Stock Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Is Opening"
 msgstr "Är Öppning"
 
 #. Label of the is_opening (Select) field in DocType 'POS Invoice'
 #. Label of the is_opening (Select) field in DocType 'Purchase Invoice'
 #. Label of the is_opening (Select) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Is Opening Entry"
 msgstr "Är Öppning Post"
 
 #. Label of the is_outward (Check) field in DocType 'Serial and Batch Entry'
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 msgid "Is Outward"
 msgstr "Är Utgående"
 
 #. Label of the is_paid (Check) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Is Paid"
 msgstr "Är Betald"
 
 #. Label of the is_paused (Check) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Is Paused"
 msgstr "Är Pausad"
 
 #. Label of the is_period_closing_voucher_entry (Check) field in DocType
 #. 'Account Closing Balance'
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 msgid "Is Period Closing Voucher Entry"
 msgstr "Är Period Stängning Verifikat Post"
 
 #. Label of the po_required (Select) field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Is Purchase Order Required for Purchase Invoice & Receipt Creation?"
 msgstr "Erfordras Inköp Order för Inköp Faktura och Inköp Följesedel?"
 
 #. Label of the pr_required (Select) field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Is Purchase Receipt Required for Purchase Invoice Creation?"
 msgstr "Erfordras Inköp Följesedel för att skapa Inköp Faktura?"
 
 #. Label of the is_debit_note (Check) field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Is Rate Adjustment Entry (Debit Note)"
 msgstr "Är Pris Justering Post (Debet Nota)"
 
 #. Label of the is_recursive (Check) field in DocType 'Pricing Rule'
 #. Label of the is_recursive (Check) field in DocType 'Promotional Scheme
 #. Product Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Is Recursive"
 msgstr "Är Rekursiv"
 
 #. Label of the is_rejected (Check) field in DocType 'Serial and Batch Bundle'
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Is Rejected"
 msgstr "Är Avvisad"
 
 #. Label of the is_rejected_warehouse (Check) field in DocType 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Is Rejected Warehouse"
 msgstr "Är Avvisad Lager"
 
@@ -25244,55 +25474,55 @@ msgstr "Är Avvisad Lager"
 #. Label of the is_return (Check) field in DocType 'Purchase Receipt'
 #. Label of the is_return (Check) field in DocType 'Stock Entry'
 #. Label of the is_return (Check) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
-#: accounts/report/pos_register/pos_register.js:63
-#: accounts/report/pos_register/pos_register.py:221
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
+#: erpnext/accounts/report/pos_register/pos_register.js:63
+#: erpnext/accounts/report/pos_register/pos_register.py:221
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Is Return"
 msgstr "Är Retur"
 
 #. Label of the is_return (Check) field in DocType 'POS Invoice'
 #. Label of the is_return (Check) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Is Return (Credit Note)"
 msgstr "Är Retur (Kredit Nota)"
 
 #. Label of the is_return (Check) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Is Return (Debit Note)"
 msgstr "Är Retur (Debet Nota)"
 
 #. Label of the so_required (Select) field in DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Is Sales Order Required for Sales Invoice & Delivery Note Creation?"
 msgstr "Erfordras Försäljning Order att skapa Försäljning Faktura och Försäljning Följesedel?"
 
 #. Label of the is_scrap_item (Check) field in DocType 'Stock Entry Detail'
 #. Label of the is_scrap_item (Check) field in DocType 'Subcontracting Receipt
 #. Item'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Is Scrap Item"
 msgstr "Är Rest Artikel"
 
 #. Label of the is_short_year (Check) field in DocType 'Fiscal Year'
-#: accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
 msgid "Is Short Year"
 msgstr " Är Kort År"
 
 #. Label of the is_standard (Check) field in DocType 'Stock Entry Type'
-#: stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Is Standard"
 msgstr "Är Standard"
 
 #. Label of the is_stock_item (Check) field in DocType 'BOM Item'
 #. Label of the is_stock_item (Check) field in DocType 'Sales Order Item'
-#: manufacturing/doctype/bom_item/bom_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Is Stock Item"
 msgstr "Är Lager Artikel"
 
@@ -25304,46 +25534,46 @@ msgstr "Är Lager Artikel"
 #. Label of the is_subcontracted (Check) field in DocType 'Work Order
 #. Operation'
 #. Label of the is_subcontracted (Check) field in DocType 'Purchase Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: public/js/bom_configurator/bom_configurator.bundle.js:341
-#: public/js/bom_configurator/bom_configurator.bundle.js:558
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:341
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:558
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Is Subcontracted"
 msgstr "Är Underkontrakterad"
 
 #. Label of the is_system_generated (Check) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Is System Generated"
 msgstr "Är System Skapad"
 
 #. Label of the is_tax_withholding_account (Check) field in DocType 'Purchase
 #. Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Is Tax Withholding Account"
 msgstr "Är Moms Avdrag Konto"
 
 #. Label of the is_template (Check) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Is Template"
 msgstr "Är Mall"
 
 #. Label of the is_transporter (Check) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Is Transporter"
 msgstr "Är Transportör"
 
 #. Label of the is_your_company_address (Check) field in DocType 'Address'
-#: accounts/custom/address.json
+#: erpnext/accounts/custom/address.json
 msgid "Is Your Company Address"
 msgstr "Är Bolag Adress"
 
 #. Label of the is_a_subscription (Check) field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Is a Subscription"
 msgstr "Är Prenumeration"
 
@@ -25351,8 +25581,8 @@ msgstr "Är Prenumeration"
 #. and Charges'
 #. Label of the included_in_print_rate (Check) field in DocType 'Sales Taxes
 #. and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Is this Tax included in Basic Rate?"
 msgstr "Är Pris Inklusive Moms?"
 
@@ -25365,113 +25595,117 @@ msgstr "Är Pris Inklusive Moms?"
 #. Label of the complaint (Text Editor) field in DocType 'Warranty Claim'
 #. Label of a Link in the Support Workspace
 #. Label of a shortcut in the Support Workspace
-#: accounts/doctype/share_transfer/share_transfer.json
-#: assets/doctype/asset/asset.json assets/doctype/asset/asset_list.js:19
-#: assets/doctype/asset_movement/asset_movement.json
-#: projects/doctype/task/task.json public/js/communication.js:13
-#: stock/doctype/serial_no/serial_no.json support/doctype/issue/issue.json
-#: support/doctype/warranty_claim/warranty_claim.json
-#: support/workspace/support/support.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset_list.js:19
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/public/js/communication.js:13
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/workspace/support/support.json
 msgid "Issue"
 msgstr "Ärende"
 
 #. Name of a report
-#: support/report/issue_analytics/issue_analytics.json
+#: erpnext/support/report/issue_analytics/issue_analytics.json
 msgid "Issue Analytics"
 msgstr "Ärende Analys"
 
 #. Label of the issue_credit_note (Check) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Issue Credit Note"
 msgstr "Skapa Kredit Nota"
 
 #. Label of the complaint_date (Date) field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Issue Date"
 msgstr "Ärende Datum"
 
-#: stock/doctype/material_request/material_request.js:138
+#: erpnext/stock/doctype/material_request/material_request.js:138
 msgid "Issue Material"
 msgstr "Utfärda Material"
 
 #. Name of a DocType
 #. Label of a Link in the Support Workspace
-#: support/doctype/issue_priority/issue_priority.json
-#: support/report/issue_analytics/issue_analytics.js:63
-#: support/report/issue_analytics/issue_analytics.py:70
-#: support/report/issue_summary/issue_summary.js:51
-#: support/report/issue_summary/issue_summary.py:67
-#: support/workspace/support/support.json
+#: erpnext/support/doctype/issue_priority/issue_priority.json
+#: erpnext/support/report/issue_analytics/issue_analytics.js:63
+#: erpnext/support/report/issue_analytics/issue_analytics.py:70
+#: erpnext/support/report/issue_summary/issue_summary.js:51
+#: erpnext/support/report/issue_summary/issue_summary.py:67
+#: erpnext/support/workspace/support/support.json
 msgid "Issue Priority"
 msgstr "Ärende Prioritet"
 
 #. Label of the issue_split_from (Link) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Issue Split From"
 msgstr "Ärende Delad Från"
 
 #. Name of a report
-#: support/report/issue_summary/issue_summary.json
+#: erpnext/support/report/issue_summary/issue_summary.json
 msgid "Issue Summary"
 msgstr "Ärende Översikt"
 
 #. Label of the issue_type (Link) field in DocType 'Issue'
 #. Name of a DocType
 #. Label of a Link in the Support Workspace
-#: support/doctype/issue/issue.json support/doctype/issue_type/issue_type.json
-#: support/report/issue_analytics/issue_analytics.py:59
-#: support/report/issue_summary/issue_summary.py:56
-#: support/workspace/support/support.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue_type/issue_type.json
+#: erpnext/support/report/issue_analytics/issue_analytics.py:59
+#: erpnext/support/report/issue_summary/issue_summary.py:56
+#: erpnext/support/workspace/support/support.json
 msgid "Issue Type"
 msgstr "Ärende Typ"
 
 #. Description of the 'Is Rate Adjustment Entry (Debit Note)' (Check) field in
 #. DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Issue a debit note with 0 qty against an existing Sales Invoice"
 msgstr "Utfärda Debet Nota med 0 i Kvantitet mot befintlig Försäljning Faktura"
 
 #. Option for the 'Current State' (Select) field in DocType 'Share Balance'
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
-#: accounts/doctype/share_balance/share_balance.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request/material_request_list.js:33
+#: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request_list.js:33
 msgid "Issued"
 msgstr "Utfärdad"
 
 #. Name of a report
-#: manufacturing/report/issued_items_against_work_order/issued_items_against_work_order.json
+#: erpnext/manufacturing/report/issued_items_against_work_order/issued_items_against_work_order.json
 msgid "Issued Items Against Work Order"
 msgstr "Utfärdade Artiklar mot Arbetsorder"
 
 #. Label of the issues_sb (Section Break) field in DocType 'Support Settings'
 #. Label of a Card Break in the Support Workspace
-#: support/doctype/issue/issue.py:181
-#: support/doctype/support_settings/support_settings.json
-#: support/workspace/support/support.json
+#: erpnext/support/doctype/issue/issue.py:181
+#: erpnext/support/doctype/support_settings/support_settings.json
+#: erpnext/support/workspace/support/support.json
 msgid "Issues"
 msgstr "Ärende"
 
 #. Label of the issuing_date (Date) field in DocType 'Driver'
 #. Label of the issuing_date (Date) field in DocType 'Driving License Category'
-#: setup/doctype/driver/driver.json
-#: setup/doctype/driving_license_category/driving_license_category.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/driving_license_category/driving_license_category.json
 msgid "Issuing Date"
 msgstr "Utfärdande Datum"
 
-#: assets/doctype/asset_movement/asset_movement.py:67
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:67
 msgid "Issuing cannot be done to a location. Please enter employee to issue the Asset {0} to"
 msgstr "Utfärdande kan inte göras till plats. Ange personal att utfärda Tillgång {0} "
 
-#: stock/doctype/item/item.py:562
+#: erpnext/stock/doctype/item/item.py:562
 msgid "It can take upto few hours for accurate stock values to be visible after merging items."
 msgstr "Det kan ta upp till några timmar för korrekta lagervärden att vara synliga efter sammanslagning av artiklar."
 
-#: public/js/controllers/transaction.js:1976
+#: erpnext/public/js/controllers/transaction.js:1976
 msgid "It is needed to fetch Item Details."
 msgstr "Behövs för att hämta Artikel Detaljer."
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:156
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:156
 msgid "It's not possible to distribute charges equally when total amount is zero, please set 'Distribute Charges Based On' as 'Quantity'"
 msgstr "Det är inte möjligt att fördela avgifter lika när det totala beloppet är noll, vänligen ange \"Distribuera Avgifter Baserat På\" som \"Kvantitet\""
 
@@ -25501,115 +25735,123 @@ msgstr "Det är inte möjligt att fördela avgifter lika när det totala beloppe
 #. Label of the item_code (Link) field in DocType 'Putaway Rule'
 #. Label of a Link in the Stock Workspace
 #. Label of a shortcut in the Stock Workspace
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/doctype/subscription_plan/subscription_plan.json
-#: accounts/doctype/tax_rule/tax_rule.json
-#: accounts/report/inactive_sales_items/inactive_sales_items.js:15
-#: accounts/report/inactive_sales_items/inactive_sales_items.py:32
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:59
-#: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36
-#: buying/report/procurement_tracker/procurement_tracker.py:60
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
-#: buying/workspace/buying/buying.json controllers/taxes_and_totals.py:1044
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: manufacturing/doctype/bom/bom.js:911 manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/plant_floor/plant_floor.js:102
-#: manufacturing/doctype/workstation/workstation_job_card.html:25
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:49
-#: manufacturing/report/bom_stock_report/bom_stock_report.html:9
-#: manufacturing/report/bom_stock_report/bom_stock_report.html:19
-#: manufacturing/report/bom_stock_report/bom_stock_report.py:25
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
-#: manufacturing/report/process_loss_report/process_loss_report.js:15
-#: manufacturing/report/process_loss_report/process_loss_report.py:74
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: public/js/bom_configurator/bom_configurator.bundle.js:212
-#: public/js/bom_configurator/bom_configurator.bundle.js:434
-#: public/js/purchase_trends_filters.js:48
-#: public/js/purchase_trends_filters.js:63 public/js/sales_trends_filters.js:23
-#: public/js/sales_trends_filters.js:39 public/js/stock_analytics.js:92
-#: selling/doctype/party_specific_item/party_specific_item.json
-#: selling/doctype/product_bundle_item/product_bundle_item.json
-#: selling/doctype/sales_order/sales_order.js:1217
-#: selling/page/point_of_sale/pos_item_cart.js:46
-#: selling/report/customer_wise_item_price/customer_wise_item_price.js:14
-#: selling/report/item_wise_sales_history/item_wise_sales_history.js:36
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61
-#: selling/workspace/selling/selling.json
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: setup/workspace/home/home.json stock/dashboard/item_dashboard.js:216
-#: stock/doctype/batch/batch.json stock/doctype/item/item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/putaway_rule/putaway_rule.json
-#: stock/doctype/putaway_rule/putaway_rule.py:306
-#: stock/page/stock_balance/stock_balance.js:23
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7
-#: stock/report/available_batch_report/available_batch_report.js:24
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
-#: stock/report/item_price_stock/item_price_stock.js:8
-#: stock/report/item_prices/item_prices.py:50
-#: stock/report/item_shortage_report/item_shortage_report.py:88
-#: stock/report/item_variant_details/item_variant_details.js:10
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53
-#: stock/report/product_bundle_balance/product_bundle_balance.js:24
-#: stock/report/product_bundle_balance/product_bundle_balance.py:82
-#: stock/report/reserved_stock/reserved_stock.js:30
-#: stock/report/reserved_stock/reserved_stock.py:103
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:28
-#: stock/report/stock_ageing/stock_ageing.js:46
-#: stock/report/stock_analytics/stock_analytics.js:15
-#: stock/report/stock_analytics/stock_analytics.py:29
-#: stock/report/stock_balance/stock_balance.js:39
-#: stock/report/stock_balance/stock_balance.py:384
-#: stock/report/stock_ledger/stock_ledger.js:42
-#: stock/report/stock_ledger/stock_ledger.py:206
-#: stock/report/stock_ledger_variance/stock_ledger_variance.js:27
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:49
-#: stock/report/stock_projected_qty/stock_projected_qty.js:28
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:57
-#: stock/report/total_stock_summary/total_stock_summary.py:21
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:31
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:97
-#: stock/workspace/stock/stock.json templates/emails/reorder_item.html:8
-#: templates/form_grid/material_request_grid.html:6
-#: templates/form_grid/stock_entry_grid.html:8 templates/generators/bom.html:19
-#: templates/pages/material_request_info.html:42 templates/pages/order.html:95
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:15
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:32
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:60
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/controllers/taxes_and_totals.py:1044
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/bom/bom.js:911
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:102
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:49
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:9
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:19
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:212
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:434
+#: erpnext/public/js/purchase_trends_filters.js:48
+#: erpnext/public/js/purchase_trends_filters.js:63
+#: erpnext/public/js/sales_trends_filters.js:23
+#: erpnext/public/js/sales_trends_filters.js:39
+#: erpnext/public/js/stock_analytics.js:92
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1217
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
+#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/dashboard/item_dashboard.js:216
+#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:306
+#: erpnext/stock/page/stock_balance/stock_balance.js:23
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7
+#: erpnext/stock/report/available_batch_report/available_batch_report.js:24
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
+#: erpnext/stock/report/item_price_stock/item_price_stock.js:8
+#: erpnext/stock/report/item_prices/item_prices.py:50
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88
+#: erpnext/stock/report/item_variant_details/item_variant_details.js:10
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:24
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:82
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:30
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:103
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:28
+#: erpnext/stock/report/stock_ageing/stock_ageing.js:46
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:15
+#: erpnext/stock/report/stock_analytics/stock_analytics.py:29
+#: erpnext/stock/report/stock_balance/stock_balance.js:39
+#: erpnext/stock/report/stock_balance/stock_balance.py:384
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:42
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:206
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:49
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:57
+#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:31
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:97
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/templates/emails/reorder_item.html:8
+#: erpnext/templates/form_grid/material_request_grid.html:6
+#: erpnext/templates/form_grid/stock_entry_grid.html:8
+#: erpnext/templates/generators/bom.html:19
+#: erpnext/templates/pages/material_request_info.html:42
+#: erpnext/templates/pages/order.html:95
 msgid "Item"
 msgstr "Artikel"
 
-#: stock/report/bom_search/bom_search.js:8
+#: erpnext/stock/report/bom_search/bom_search.js:8
 msgid "Item 1"
 msgstr "Artikel 1"
 
-#: stock/report/bom_search/bom_search.js:14
+#: erpnext/stock/report/bom_search/bom_search.js:14
 msgid "Item 2"
 msgstr "Artikel 2"
 
-#: stock/report/bom_search/bom_search.js:20
+#: erpnext/stock/report/bom_search/bom_search.js:20
 msgid "Item 3"
 msgstr "Artikel 3"
 
-#: stock/report/bom_search/bom_search.js:26
+#: erpnext/stock/report/bom_search/bom_search.js:26
 msgid "Item 4"
 msgstr "Artikel 4"
 
-#: stock/report/bom_search/bom_search.js:32
+#: erpnext/stock/report/bom_search/bom_search.js:32
 msgid "Item 5"
 msgstr "Artikel 5"
 
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
-#: stock/doctype/item_alternative/item_alternative.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/doctype/item_alternative/item_alternative.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Alternative"
 msgstr "Artikel Alternativ"
 
@@ -25617,38 +25859,38 @@ msgstr "Artikel Alternativ"
 #. Name of a DocType
 #. Label of the item_attribute (Link) field in DocType 'Item Variant'
 #. Label of a Link in the Stock Workspace
-#: stock/doctype/item/item.json
-#: stock/doctype/item_attribute/item_attribute.json
-#: stock/doctype/item_variant/item_variant.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_attribute/item_attribute.json
+#: erpnext/stock/doctype/item_variant/item_variant.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Attribute"
 msgstr "Artikel Egenskaper"
 
 #. Name of a DocType
 #. Label of the item_attribute_value (Data) field in DocType 'Item Variant'
-#: stock/doctype/item_attribute_value/item_attribute_value.json
-#: stock/doctype/item_variant/item_variant.json
+#: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json
+#: erpnext/stock/doctype/item_variant/item_variant.json
 msgid "Item Attribute Value"
 msgstr "Artikel Egenskap Värde"
 
 #. Label of the item_attribute_values (Table) field in DocType 'Item Attribute'
-#: stock/doctype/item_attribute/item_attribute.json
+#: erpnext/stock/doctype/item_attribute/item_attribute.json
 msgid "Item Attribute Values"
 msgstr "Artikel Egenskap Värden"
 
 #. Name of a report
-#: stock/report/item_balance/item_balance.json
+#: erpnext/stock/report/item_balance/item_balance.json
 msgid "Item Balance (Simple)"
 msgstr "Artikel Saldo (Enkel)"
 
 #. Name of a DocType
 #. Label of the item_barcode (Data) field in DocType 'Quick Stock Balance'
-#: stock/doctype/item_barcode/item_barcode.json
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
 msgid "Item Barcode"
 msgstr "Artikel Streck/QR Kod"
 
-#: selling/page/point_of_sale/pos_item_cart.js:46
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
 msgid "Item Cart"
 msgstr "Artikel Kundkorg"
 
@@ -25730,156 +25972,156 @@ msgstr "Artikel Kundkorg"
 #. Label of the main_item_code (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #. Label of the item_code (Link) field in DocType 'Warranty Claim'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
-#: accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:67
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:36
-#: accounts/report/gross_profit/gross_profit.py:234
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:150
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:168
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:36
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
-#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: assets/doctype/asset_maintenance/asset_maintenance.json
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:26
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:193
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:198
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:36
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
-#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
-#: manufacturing/doctype/bom_website_item/bom_website_item.json
-#: manufacturing/doctype/job_card_item/job_card_item.json
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/work_order_item/work_order_item.json
-#: manufacturing/doctype/workstation/workstation.js:468
-#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155
-#: manufacturing/report/bom_explorer/bom_explorer.py:50
-#: manufacturing/report/bom_operations_time/bom_operations_time.js:8
-#: manufacturing/report/bom_operations_time/bom_operations_time.py:103
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166
-#: manufacturing/report/production_planning_report/production_planning_report.py:352
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
-#: projects/doctype/timesheet/timesheet.js:213
-#: public/js/controllers/transaction.js:2251 public/js/utils.js:495
-#: public/js/utils.js:650
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
-#: selling/doctype/installation_note_item/installation_note_item.json
-#: selling/doctype/quotation/quotation.js:283
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order/sales_order.js:363
-#: selling/doctype/sales_order/sales_order.js:471
-#: selling/doctype/sales_order/sales_order.js:859
-#: selling/doctype/sales_order/sales_order.js:1004
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/report/customer_wise_item_price/customer_wise_item_price.py:29
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:27
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:19
-#: selling/report/sales_order_analysis/sales_order_analysis.py:241
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:47
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:87
-#: stock/doctype/bin/bin.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/item/item.json
-#: stock/doctype/item_alternative/item_alternative.json
-#: stock/doctype/item_manufacturer/item_manufacturer.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/packing_slip_item/packing_slip_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/serial_no/serial_no.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/doctype/stock_settings/stock_settings.json
-#: stock/report/available_batch_report/available_batch_report.py:22
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:32
-#: stock/report/delayed_item_report/delayed_item_report.py:147
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:119
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:15
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:105
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js:7
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:144
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:115
-#: stock/report/item_price_stock/item_price_stock.py:18
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:127
-#: stock/report/serial_no_ledger/serial_no_ledger.js:7
-#: stock/report/stock_ageing/stock_ageing.py:113
-#: stock/report/stock_projected_qty/stock_projected_qty.py:99
-#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
-#: support/doctype/warranty_claim/warranty_claim.json
-#: templates/includes/products_as_list.html:14
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
+#: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:67
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:36
+#: erpnext/accounts/report/gross_profit/gross_profit.py:234
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:150
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:168
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:36
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:26
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:193
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:198
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:36
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/doctype/workstation/workstation.js:468
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:50
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:352
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
+#: erpnext/projects/doctype/timesheet/timesheet.js:213
+#: erpnext/public/js/controllers/transaction.js:2251
+#: erpnext/public/js/utils.js:495 erpnext/public/js/utils.js:650
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/selling/doctype/quotation/quotation.js:283
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:363
+#: erpnext/selling/doctype/sales_order/sales_order.js:471
+#: erpnext/selling/doctype/sales_order/sales_order.js:859
+#: erpnext/selling/doctype/sales_order/sales_order.js:1004
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:19
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:241
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:47
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:87
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_alternative/item_alternative.json
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/report/available_batch_report/available_batch_report.py:22
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:32
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:147
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:119
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:15
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:105
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js:7
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:144
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:115
+#: erpnext/stock/report/item_price_stock/item_price_stock.py:18
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:127
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:113
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:99
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/templates/includes/products_as_list.html:14
 msgid "Item Code"
 msgstr "Artikel Kod"
 
-#: manufacturing/doctype/bom_creator/bom_creator.js:60
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:60
 msgid "Item Code (Final Product)"
 msgstr "Artikel Kod (Färdig Artikel)"
 
-#: stock/doctype/serial_no/serial_no.py:80
+#: erpnext/stock/doctype/serial_no/serial_no.py:80
 msgid "Item Code cannot be changed for Serial No."
 msgstr "Artikel Kod kan inte ändras för Serie Nummer"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:442
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:442
 msgid "Item Code required at Row No {0}"
 msgstr "Artikel Kod erfodras på Rad Nummer {0}"
 
-#: selling/page/point_of_sale/pos_controller.js:707
-#: selling/page/point_of_sale/pos_item_details.js:263
+#: erpnext/selling/page/point_of_sale/pos_controller.js:707
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:263
 msgid "Item Code: {0} is not available under warehouse {1}."
 msgstr "Artikel Kod: {0} finns inte på Lager {1}."
 
 #. Name of a DocType
-#: stock/doctype/item_customer_detail/item_customer_detail.json
+#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
 msgid "Item Customer Detail"
 msgstr "Artikel Kund Detalj"
 
 #. Name of a DocType
-#: stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Item Default"
 msgstr "Artikel Standard"
 
 #. Label of the item_defaults (Table) field in DocType 'Item'
 #. Label of the item_defaults_section (Section Break) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/item/item.json
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Item Defaults"
 msgstr "Artikel Standard"
 
@@ -25892,20 +26134,20 @@ msgstr "Artikel Standard"
 #. Label of the item_description (Text) field in DocType 'Item Price'
 #. Label of the item_description (Small Text) field in DocType 'Quick Stock
 #. Balance'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/bom_website_item/bom_website_item.json
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: manufacturing/doctype/work_order/work_order.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
 msgid "Item Description"
 msgstr "Artikel Beskrivning"
 
 #. Label of the section_break_19 (Section Break) field in DocType 'Production
 #. Plan Sub Assembly Item'
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: selling/page/point_of_sale/pos_item_details.js:28
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:28
 msgid "Item Details"
 msgstr "Artikel Detaljer "
 
@@ -25952,144 +26194,146 @@ msgstr "Artikel Detaljer "
 #. Label of the item_group (Data) field in DocType 'Stock Entry Detail'
 #. Label of the item_group (Link) field in DocType 'Stock Reconciliation Item'
 #. Label of a Link in the Stock Workspace
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pos_item_group/pos_item_group.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/doctype/tax_rule/tax_rule.json
-#: accounts/report/gross_profit/gross_profit.js:44
-#: accounts/report/gross_profit/gross_profit.py:247
-#: accounts/report/inactive_sales_items/inactive_sales_items.js:21
-#: accounts/report/inactive_sales_items/inactive_sales_items.py:28
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:164
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:65
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:182
-#: accounts/report/purchase_register/purchase_register.js:58
-#: accounts/report/sales_register/sales_register.js:70
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:39
-#: buying/workspace/buying/buying.json
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/job_card_item/job_card_item.json
-#: manufacturing/doctype/plant_floor/plant_floor.js:121
-#: public/js/purchase_trends_filters.js:49 public/js/sales_trends_filters.js:24
-#: selling/doctype/party_specific_item/party_specific_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/page/point_of_sale/pos_item_selector.js:156
-#: selling/report/item_wise_sales_history/item_wise_sales_history.js:30
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:35
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:54
-#: selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:89
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:41
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:54
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:41
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:94
-#: selling/workspace/selling/selling.json
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: setup/doctype/item_group/item_group.json
-#: setup/doctype/target_detail/target_detail.json
-#: setup/doctype/website_item_group/website_item_group.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/item/item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/serial_no/serial_no.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: stock/page/stock_balance/stock_balance.js:35
-#: stock/report/cogs_by_item_group/cogs_by_item_group.py:43
-#: stock/report/delayed_item_report/delayed_item_report.js:48
-#: stock/report/delayed_order_report/delayed_order_report.js:48
-#: stock/report/item_prices/item_prices.py:52
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:20
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:55
-#: stock/report/product_bundle_balance/product_bundle_balance.js:37
-#: stock/report/product_bundle_balance/product_bundle_balance.py:100
-#: stock/report/stock_ageing/stock_ageing.py:122
-#: stock/report/stock_analytics/stock_analytics.js:8
-#: stock/report/stock_analytics/stock_analytics.py:38
-#: stock/report/stock_balance/stock_balance.js:32
-#: stock/report/stock_balance/stock_balance.py:392
-#: stock/report/stock_ledger/stock_ledger.js:53
-#: stock/report/stock_ledger/stock_ledger.py:264
-#: stock/report/stock_projected_qty/stock_projected_qty.js:39
-#: stock/report/stock_projected_qty/stock_projected_qty.py:108
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:24
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
-#: stock/workspace/stock/stock.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pos_item_group/pos_item_group.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/report/gross_profit/gross_profit.js:44
+#: erpnext/accounts/report/gross_profit/gross_profit.py:247
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:28
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:164
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:65
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:182
+#: erpnext/accounts/report/purchase_register/purchase_register.js:58
+#: erpnext/accounts/report/sales_register/sales_register.js:70
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:39
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:121
+#: erpnext/public/js/purchase_trends_filters.js:49
+#: erpnext/public/js/sales_trends_filters.js:24
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:156
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:30
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:35
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:54
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:89
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:41
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:54
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:41
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:94
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/target_detail/target_detail.json
+#: erpnext/setup/doctype/website_item_group/website_item_group.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:35
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:43
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:48
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:48
+#: erpnext/stock/report/item_prices/item_prices.py:52
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:20
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:55
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:37
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:100
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:122
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:8
+#: erpnext/stock/report/stock_analytics/stock_analytics.py:38
+#: erpnext/stock/report/stock_balance/stock_balance.js:32
+#: erpnext/stock/report/stock_balance/stock_balance.py:392
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:53
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:264
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:108
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:24
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Group"
 msgstr "Artikel Grupp"
 
 #. Label of the item_group_defaults (Table) field in DocType 'Item Group'
-#: setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/item_group/item_group.json
 msgid "Item Group Defaults"
 msgstr "Artikel Grupp Inställningar"
 
 #. Label of the item_group_name (Data) field in DocType 'Item Group'
-#: setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/item_group/item_group.json
 msgid "Item Group Name"
 msgstr "Artikel Grupp Namn"
 
-#: setup/doctype/item_group/item_group.js:82
+#: erpnext/setup/doctype/item_group/item_group.js:82
 msgid "Item Group Tree"
 msgstr "Artikel Grupp Träd"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:516
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:516
 msgid "Item Group not mentioned in item master for item {0}"
 msgstr "Artikel Grupp inte angiven i Artikel Tabell för Artikel {0}"
 
 #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Item Group wise Discount"
 msgstr "Rabatt per Artikel Grupp"
 
 #. Label of the item_groups (Table) field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Item Groups"
 msgstr "Artikel Grupper"
 
 #. Description of the 'Website Image' (Attach Image) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Item Image (if not slideshow)"
 msgstr "Artikel Bild (om inte Bildspel)"
 
 #. Label of the locations (Table) field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Item Locations"
 msgstr "Artikel Platser"
 
 #. Name of a role
-#: setup/doctype/brand/brand.json setup/doctype/item_group/item_group.json
-#: setup/doctype/uom/uom.json stock/doctype/batch/batch.json
-#: stock/doctype/item/item.json
-#: stock/doctype/item_alternative/item_alternative.json
-#: stock/doctype/item_attribute/item_attribute.json
-#: stock/doctype/item_manufacturer/item_manufacturer.json
-#: stock/doctype/item_variant_settings/item_variant_settings.json
-#: stock/doctype/packing_slip/packing_slip.json
-#: stock/doctype/serial_no/serial_no.json
-#: stock/doctype/warehouse/warehouse.json
-#: stock/doctype/warehouse_type/warehouse_type.json
+#: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_alternative/item_alternative.json
+#: erpnext/stock/doctype/item_attribute/item_attribute.json
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
 msgid "Item Manager"
 msgstr "Artikel Ansvarig"
 
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
-#: stock/doctype/item_manufacturer/item_manufacturer.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Manufacturer"
 msgstr "Artikel Producent"
 
@@ -26158,108 +26402,108 @@ msgstr "Artikel Producent"
 #. Label of the item_name (Data) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #. Label of the item_name (Data) field in DocType 'Warranty Claim'
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:73
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:70
-#: accounts/report/gross_profit/gross_profit.py:241
-#: accounts/report/inactive_sales_items/inactive_sales_items.py:33
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:156
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:174
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:70
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
-#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: assets/doctype/asset_maintenance/asset_maintenance.json
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:33
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
-#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
-#: manufacturing/doctype/bom_website_item/bom_website_item.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/job_card_item/job_card_item.json
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/work_order_item/work_order_item.json
-#: manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
-#: manufacturing/report/bom_explorer/bom_explorer.py:56
-#: manufacturing/report/bom_operations_time/bom_operations_time.py:109
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
-#: manufacturing/report/job_card_summary/job_card_summary.py:158
-#: manufacturing/report/production_plan_summary/production_plan_summary.py:125
-#: manufacturing/report/production_planning_report/production_planning_report.py:359
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:128
-#: public/js/controllers/transaction.js:2257
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/report/customer_wise_item_price/customer_wise_item_price.py:35
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:33
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:25
-#: stock/doctype/batch/batch.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/item/item.json
-#: stock/doctype/item_alternative/item_alternative.json
-#: stock/doctype/item_manufacturer/item_manufacturer.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/packing_slip_item/packing_slip_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/putaway_rule/putaway_rule.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/serial_no/serial_no.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: stock/report/available_batch_report/available_batch_report.py:33
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
-#: stock/report/delayed_item_report/delayed_item_report.py:153
-#: stock/report/item_price_stock/item_price_stock.py:24
-#: stock/report/item_prices/item_prices.py:51
-#: stock/report/item_shortage_report/item_shortage_report.py:143
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:54
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:133
-#: stock/report/stock_ageing/stock_ageing.py:119
-#: stock/report/stock_analytics/stock_analytics.py:31
-#: stock/report/stock_balance/stock_balance.py:390
-#: stock/report/stock_ledger/stock_ledger.py:212
-#: stock/report/stock_projected_qty/stock_projected_qty.py:105
-#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:58
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:73
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:70
+#: erpnext/accounts/report/gross_profit/gross_profit.py:241
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:156
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:174
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:70
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:33
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:56
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:125
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:359
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:128
+#: erpnext/public/js/controllers/transaction.js:2257
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:33
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:25
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_alternative/item_alternative.json
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/report/available_batch_report/available_batch_report.py:33
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153
+#: erpnext/stock/report/item_price_stock/item_price_stock.py:24
+#: erpnext/stock/report/item_prices/item_prices.py:51
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:143
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:54
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:133
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:119
+#: erpnext/stock/report/stock_analytics/stock_analytics.py:31
+#: erpnext/stock/report/stock_balance/stock_balance.py:390
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:212
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:58
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Item Name"
 msgstr "Artikel Namn"
 
 #. Label of the item_naming_by (Select) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Item Naming By"
 msgstr "Artikel Namngivning efter"
 
@@ -26267,47 +26511,50 @@ msgstr "Artikel Namngivning efter"
 #. Label of a Link in the Selling Workspace
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
-#: buying/workspace/buying/buying.json selling/workspace/selling/selling.json
-#: stock/doctype/item_price/item_price.json stock/workspace/stock/stock.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Price"
 msgstr "Artikel Pris"
 
 #. Label of the item_price_settings_section (Section Break) field in DocType
 #. 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Item Price Settings"
 msgstr "Artikel Pris Inställningar"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/item_price_stock/item_price_stock.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/report/item_price_stock/item_price_stock.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Price Stock"
 msgstr "Lager Artikel Pris"
 
-#: stock/get_item_details.py:900
+#: erpnext/stock/get_item_details.py:900
 msgid "Item Price added for {0} in Price List {1}"
 msgstr "Artikel Pris lagd till för {0} i Prislista {1}"
 
-#: stock/doctype/item_price/item_price.py:140
+#: erpnext/stock/doctype/item_price/item_price.py:140
 msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates."
 msgstr "Artikel Pris visas flera gånger baserat på Prislista, Leverantör/Kund, Valuta, Artikel, Parti, Enhet, Kvantitet och Datum."
 
-#: stock/get_item_details.py:882
+#: erpnext/stock/get_item_details.py:882
 msgid "Item Price updated for {0} in Price List {1}"
 msgstr "Artikel Pris uppdaterad för {0} i Prislista {1}"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/item_prices/item_prices.json stock/workspace/stock/stock.json
+#: erpnext/stock/report/item_prices/item_prices.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Prices"
 msgstr "Artikel Priser"
 
 #. Name of a DocType
 #. Label of the item_quality_inspection_parameter (Table) field in DocType
 #. 'Quality Inspection Template'
-#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
 msgid "Item Quality Inspection Parameter"
 msgstr "Artikel Kvalitet Kontroll Parameter"
 
@@ -26316,42 +26563,42 @@ msgstr "Artikel Kvalitet Kontroll Parameter"
 #. Label of the item_reference (Data) field in DocType 'Production Plan Item'
 #. Label of the item_reference (Data) field in DocType 'Production Plan Item
 #. Reference'
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
 msgid "Item Reference"
 msgstr "Artikel Referens"
 
 #. Name of a DocType
-#: stock/doctype/item_reorder/item_reorder.json
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
 msgid "Item Reorder"
 msgstr "Artikel Ombeställning"
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:130
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:130
 msgid "Item Row {0}: {1} {2} does not exist in above '{1}' table"
 msgstr "Artikel rad {0}: {1} {2} finns inte i ovanstående '{1}' tabell"
 
 #. Label of the item_serial_no (Link) field in DocType 'Quality Inspection'
-#: stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Item Serial No"
 msgstr "Artikel Serie Nummer"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/item_shortage_report/item_shortage_report.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Shortage Report"
 msgstr "Artikel Brist Rapport"
 
 #. Name of a DocType
-#: stock/doctype/item_supplier/item_supplier.json
+#: erpnext/stock/doctype/item_supplier/item_supplier.json
 msgid "Item Supplier"
 msgstr "Artikel Leverantör"
 
 #. Label of the sec_break_taxes (Section Break) field in DocType 'Item Group'
 #. Name of a DocType
-#: setup/doctype/item_group/item_group.json
-#: stock/doctype/item_tax/item_tax.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/stock/doctype/item_tax/item_tax.json
 msgid "Item Tax"
 msgstr "Artikel Moms"
 
@@ -26359,8 +26606,8 @@ msgstr "Artikel Moms"
 #. Item'
 #. Label of the item_tax_amount (Currency) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Item Tax Amount Included in Value"
 msgstr "Artikel Moms Belopp inkluderad i Pris"
 
@@ -26375,19 +26622,19 @@ msgstr "Artikel Moms Belopp inkluderad i Pris"
 #. Label of the item_tax_rate (Small Text) field in DocType 'Delivery Note
 #. Item'
 #. Label of the item_tax_rate (Code) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Item Tax Rate"
 msgstr "Artikel Moms Sats"
 
-#: accounts/doctype/item_tax_template/item_tax_template.py:52
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:52
 msgid "Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable"
 msgstr "Artikel Moms Rad {0} måste ha Konto Typ: Moms Intäkt Kostnad eller Avgift"
 
@@ -26406,80 +26653,80 @@ msgstr "Artikel Moms Rad {0} måste ha Konto Typ: Moms Intäkt Kostnad eller Avg
 #. Label of the item_tax_template (Link) field in DocType 'Item Tax'
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/item_tax_template/item_tax_template.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/workspace/accounting/accounting.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/item_tax/item_tax.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item_tax/item_tax.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Item Tax Template"
 msgstr "Artikel Moms Mall"
 
 #. Name of a DocType
-#: accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
+#: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
 msgid "Item Tax Template Detail"
 msgstr "Artikel Moms Mall Detalj"
 
 #. Label of the production_item (Link) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Item To Manufacture"
 msgstr "Artikel att Producera"
 
 #. Label of the uom (Link) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Item UOM"
 msgstr "Artikel Enhet"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:348
-#: accounts/doctype/pos_invoice/pos_invoice.py:355
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:350
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:357
 msgid "Item Unavailable"
 msgstr "Artikel ej Tillgänglig"
 
 #. Name of a DocType
-#: stock/doctype/item_variant/item_variant.json
+#: erpnext/stock/doctype/item_variant/item_variant.json
 msgid "Item Variant"
 msgstr "Artikel Variant"
 
 #. Name of a DocType
-#: stock/doctype/item_variant_attribute/item_variant_attribute.json
+#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "Item Variant Attribute"
 msgstr "Artikel Variant Egenskap"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/item_variant_details/item_variant_details.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/report/item_variant_details/item_variant_details.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Variant Details"
 msgstr "Artikel Variant Detaljer"
 
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
-#: stock/doctype/item/item.js:117
-#: stock/doctype/item_variant_settings/item_variant_settings.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/doctype/item/item.js:117
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Variant Settings"
 msgstr "Artikel Variant Inställningar"
 
-#: stock/doctype/item/item.js:768
+#: erpnext/stock/doctype/item/item.js:768
 msgid "Item Variant {0} already exists with same attributes"
 msgstr "Artikel Variant {0} finns redan med samma attribut"
 
-#: stock/doctype/item/item.py:778
+#: erpnext/stock/doctype/item/item.py:778
 msgid "Item Variants updated"
 msgstr "Artikel Varianter uppdaterade"
 
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.py:78
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:78
 msgid "Item Warehouse based reposting has been enabled."
 msgstr "Artikel Lager baserad omläggning är aktiverad."
 
 #. Name of a DocType
-#: stock/doctype/item_website_specification/item_website_specification.json
+#: erpnext/stock/doctype/item_website_specification/item_website_specification.json
 msgid "Item Website Specification"
 msgstr "Artikel Webbshop Specifikation"
 
@@ -26501,225 +26748,226 @@ msgstr "Artikel Webbshop Specifikation"
 #. Note Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Purchase
 #. Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Item Weight Details"
 msgstr "Artikel Vikt Detaljer"
 
 #. Label of the item_wise_tax_detail (Code) field in DocType 'Sales Taxes and
 #. Charges'
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Item Wise Tax Detail"
 msgstr "Moms Detalj per Artikel"
 
 #. Label of the item_wise_tax_detail (Code) field in DocType 'Purchase Taxes
 #. and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Item Wise Tax Detail "
 msgstr "Moms Detalj per Artikel"
 
 #. Option for the 'Based On' (Select) field in DocType 'Repost Item Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Item and Warehouse"
 msgstr "Artikel och Lager"
 
 #. Label of the issue_details (Section Break) field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Item and Warranty Details"
 msgstr "Artikel och Garanti Information"
 
-#: stock/doctype/stock_entry/stock_entry.py:2543
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2543
 msgid "Item for row {0} does not match Material Request"
 msgstr "Artikel för rad {0} matchar inte Material Begäran"
 
-#: stock/doctype/item/item.py:792
+#: erpnext/stock/doctype/item/item.py:792
 msgid "Item has variants."
 msgstr "Artikel har varianter."
 
-#: selling/page/point_of_sale/pos_item_details.js:109
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:109
 msgid "Item is removed since no serial / batch no selected."
 msgstr "Artikel tas bort eftersom ingen serie nummer/parti nummer är vald."
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:126
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:126
 msgid "Item must be added using 'Get Items from Purchase Receipts' button"
 msgstr "Artikel måste läggas till med hjälp av 'Hämta Artiklar från Inköp Följesedel' Knapp"
 
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:42
-#: selling/doctype/sales_order/sales_order.js:1224
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:42
+#: erpnext/selling/doctype/sales_order/sales_order.js:1224
 msgid "Item name"
 msgstr "Artikel Namn"
 
 #. Label of the operation (Link) field in DocType 'BOM Item'
-#: manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
 msgid "Item operation"
 msgstr "Artikel Åtgärd"
 
-#: controllers/accounts_controller.py:3303
+#: erpnext/controllers/accounts_controller.py:3305
 msgid "Item qty can not be updated as raw materials are already processed."
 msgstr "Artikel kvantitet kan inte uppdateras eftersom råmaterial redan är bearbetad."
 
-#: stock/doctype/stock_entry/stock_entry.py:873
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:873
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr "Artikel pris har ändrats till noll eftersom Tillåt Noll Grund Pris är vald för artikel {0}"
 
 #. Description of the 'Item' (Link) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Item to be manufactured or repacked"
 msgstr "Artikel som ska produceras eller packas om"
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
 msgid "Item valuation rate is recalculated considering landed cost voucher amount"
 msgstr "Grund Pris räknas om med hänsyn till landad kostnad verifikat belopp"
 
-#: stock/utils.py:545
+#: erpnext/stock/utils.py:545
 msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
 msgstr "Artikel värdering omläggning pågår. Rapport kan visa felaktig artikelvärde."
 
-#: stock/doctype/item/item.py:945
+#: erpnext/stock/doctype/item/item.py:945
 msgid "Item variant {0} exists with same attributes"
 msgstr "Artikel variant {0} finns med lika egenskap"
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:92
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:92
 msgid "Item {0} cannot be added as a sub-assembly of itself"
 msgstr "Artikel {0} kan inte läggas till som underenhet av sig själv"
 
-#: manufacturing/doctype/blanket_order/blanket_order.py:189
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:189
 msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
 msgstr "Artikel {0} kan inte skapas order för mer än {1} mot Blankoavtal Order {2}."
 
-#: assets/doctype/asset/asset.py:231 stock/doctype/item/item.py:627
+#: erpnext/assets/doctype/asset/asset.py:231
+#: erpnext/stock/doctype/item/item.py:627
 msgid "Item {0} does not exist"
 msgstr "Artikel {0} finns inte"
 
-#: manufacturing/doctype/bom/bom.py:562
+#: erpnext/manufacturing/doctype/bom/bom.py:562
 msgid "Item {0} does not exist in the system or has expired"
 msgstr "Artikel finns inte {0} i system eller har förfallit"
 
-#: controllers/selling_controller.py:694
+#: erpnext/controllers/selling_controller.py:694
 msgid "Item {0} entered multiple times."
 msgstr "Artikel {0} är angiven flera gånger."
 
-#: controllers/sales_and_purchase_return.py:182
+#: erpnext/controllers/sales_and_purchase_return.py:182
 msgid "Item {0} has already been returned"
 msgstr "Artikel {0} är redan returnerad"
 
-#: assets/doctype/asset/asset.py:233
+#: erpnext/assets/doctype/asset/asset.py:233
 msgid "Item {0} has been disabled"
 msgstr "Artikel {0} är inaktiverad"
 
-#: selling/doctype/sales_order/sales_order.py:682
+#: erpnext/selling/doctype/sales_order/sales_order.py:682
 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
 msgstr "Artikel {0} har ingen serie nummer. Endast serie nummer artiklar kan ha leverans baserat på serie nummer"
 
-#: stock/doctype/item/item.py:1114
+#: erpnext/stock/doctype/item/item.py:1114
 msgid "Item {0} has reached its end of life on {1}"
 msgstr "Artikel {0} har nått slut på sin livslängd {1}"
 
-#: stock/stock_ledger.py:115
+#: erpnext/stock/stock_ledger.py:115
 msgid "Item {0} ignored since it is not a stock item"
 msgstr "Artikel {0} ignorerad eftersom det inte är Lager Artikel"
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:450
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:450
 msgid "Item {0} is already reserved/delivered against Sales Order {1}."
 msgstr "Artikel {0} är redan reserverad/levererad mot Försäljning Order {1}."
 
-#: stock/doctype/item/item.py:1134
+#: erpnext/stock/doctype/item/item.py:1134
 msgid "Item {0} is cancelled"
 msgstr "Artikel {0} är anullerad"
 
-#: stock/doctype/item/item.py:1118
+#: erpnext/stock/doctype/item/item.py:1118
 msgid "Item {0} is disabled"
 msgstr "Artikel {0} är inaktiverad"
 
-#: selling/doctype/installation_note/installation_note.py:79
+#: erpnext/selling/doctype/installation_note/installation_note.py:79
 msgid "Item {0} is not a serialized Item"
 msgstr "Artikel {0} är inte serialiserad Artikel"
 
-#: stock/doctype/item/item.py:1126
+#: erpnext/stock/doctype/item/item.py:1126
 msgid "Item {0} is not a stock Item"
 msgstr "Artikel {0} är inte Lager Artikel"
 
-#: stock/doctype/stock_entry/stock_entry.py:1661
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1661
 msgid "Item {0} is not active or end of life has been reached"
 msgstr "Artikel {0} är inte aktiv eller livslängd har uppnåtts"
 
-#: assets/doctype/asset/asset.py:235
+#: erpnext/assets/doctype/asset/asset.py:235
 msgid "Item {0} must be a Fixed Asset Item"
 msgstr "Artikel {0} måste vara Fast Tillgång Artikel"
 
-#: stock/get_item_details.py:227
+#: erpnext/stock/get_item_details.py:227
 msgid "Item {0} must be a Non-Stock Item"
 msgstr "Artikel {0} måste vara Ej Lager Artikel"
 
-#: stock/get_item_details.py:224
+#: erpnext/stock/get_item_details.py:224
 msgid "Item {0} must be a Sub-contracted Item"
 msgstr "Artikel {0} måste vara Underleverantör Artikel"
 
-#: assets/doctype/asset/asset.py:237
+#: erpnext/assets/doctype/asset/asset.py:237
 msgid "Item {0} must be a non-stock item"
 msgstr "Artikel {0} får inte vara Lager Artikel"
 
-#: stock/doctype/stock_entry/stock_entry.py:1160
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1160
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr "Artikel {0} hittades inte i  \"Råmaterial Levererad\" tabell i {1} {2}"
 
-#: stock/doctype/item_price/item_price.py:56
+#: erpnext/stock/doctype/item_price/item_price.py:56
 msgid "Item {0} not found."
 msgstr "Artikel {0} hittades inte."
 
-#: buying/doctype/purchase_order/purchase_order.py:341
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:341
 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
 msgstr "Artikel {0}: Order Kvantitet {1} kan inte vara lägre än minimum order kvantitet {2} (definierad i Artikel Inställningar)."
 
-#: manufacturing/doctype/production_plan/production_plan.js:460
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:460
 msgid "Item {0}: {1} qty produced. "
 msgstr "Artikel {0}: {1} Kvantitet producerad ."
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:1283
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1283
 msgid "Item {} does not exist."
 msgstr "Artikel {} finns inte."
 
 #. Name of a report
-#: stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json
+#: erpnext/stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json
 msgid "Item-wise Price List Rate"
 msgstr "Prislista Pris per Artikel"
 
 #. Name of a report
 #. Label of a Link in the Buying Workspace
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.json
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Item-wise Purchase History"
 msgstr "Inköp Historik per Artikel"
 
 #. Name of a report
 #. Label of a Link in the Payables Workspace
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.json
-#: accounts/workspace/payables/payables.json
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.json
+#: erpnext/accounts/workspace/payables/payables.json
 msgid "Item-wise Purchase Register"
 msgstr "Inköp Register per Artikel"
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
-#: selling/report/item_wise_sales_history/item_wise_sales_history.json
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Item-wise Sales History"
 msgstr "Försäljning Historik per Artikel"
 
 #. Name of a report
 #. Label of a Link in the Receivables Workspace
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.json
-#: accounts/workspace/receivables/receivables.json
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.json
+#: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Item-wise Sales Register"
 msgstr "Försäljning Register per Artikel"
 
-#: manufacturing/doctype/bom/bom.py:312
+#: erpnext/manufacturing/doctype/bom/bom.py:312
 msgid "Item: {0} does not exist in the system"
 msgstr "Artikel: {0} finns inte i system"
 
@@ -26759,124 +27007,125 @@ msgstr "Artikel: {0} finns inte i system"
 #. Label of the items (Table) field in DocType 'Stock Reconciliation'
 #. Label of the items (Table) field in DocType 'Subcontracting Order'
 #. Label of the items (Table) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/opportunity/opportunity.json
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/job_card/job_card.json public/js/utils.js:473
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/product_bundle/product_bundle.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/page/point_of_sale/pos_past_order_summary.js:18
-#: setup/doctype/item_group/item_group.js:87
-#: stock/doctype/delivery_note/delivery_note.js:438
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/packing_slip/packing_slip.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: templates/form_grid/item_grid.html:6 templates/generators/bom.html:38
-#: templates/pages/rfq.html:37
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/public/js/utils.js:473
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:18
+#: erpnext/setup/doctype/item_group/item_group.js:87
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:438
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/templates/form_grid/item_grid.html:6
+#: erpnext/templates/generators/bom.html:38 erpnext/templates/pages/rfq.html:37
 msgid "Items"
 msgstr "Artiklar"
 
 #. Label of a Card Break in the Buying Workspace
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Items & Pricing"
 msgstr "Artiklar & Priser"
 
 #. Label of a Card Break in the Stock Workspace
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Items Catalogue"
 msgstr "Artikel Katalog"
 
-#: stock/report/item_prices/item_prices.js:8
+#: erpnext/stock/report/item_prices/item_prices.js:8
 msgid "Items Filter"
 msgstr "Artikel Filter"
 
-#: manufacturing/doctype/production_plan/production_plan.py:1479
-#: selling/doctype/sales_order/sales_order.js:1260
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1479
+#: erpnext/selling/doctype/sales_order/sales_order.js:1260
 msgid "Items Required"
 msgstr "Artiklar Erfodrade"
 
 #. Label of a Link in the Buying Workspace
 #. Name of a report
-#: buying/workspace/buying/buying.json
-#: stock/report/items_to_be_requested/items_to_be_requested.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/report/items_to_be_requested/items_to_be_requested.json
 msgid "Items To Be Requested"
 msgstr "Inköp Artiklar"
 
 #. Label of a Card Break in the Selling Workspace
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Items and Pricing"
 msgstr "Artiklar & Prissättning"
 
-#: controllers/accounts_controller.py:3527
+#: erpnext/controllers/accounts_controller.py:3529
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
 msgstr "Artiklar kan inte uppdateras eftersom underleverantör order är skapad mot Inköp Order {0}."
 
-#: selling/doctype/sales_order/sales_order.js:1040
+#: erpnext/selling/doctype/sales_order/sales_order.js:1040
 msgid "Items for Raw Material Request"
 msgstr "Artiklar för Råmaterial Förslag"
 
-#: stock/doctype/stock_entry/stock_entry.py:869
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:869
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr "Artikel Pris har ändrats till noll eftersom Tillåt Noll Grund Pris är vald för följande artiklar: {0}"
 
 #. Label of the items_to_be_repost (Code) field in DocType 'Repost Item
 #. Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Items to Be Repost"
 msgstr "Artikel som ska Läggas om"
 
-#: manufacturing/doctype/production_plan/production_plan.py:1478
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1478
 msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
 msgstr "Artiklar som ska produceras erfordras för att hämta tilldelad Råmaterial."
 
 #. Label of a Link in the Buying Workspace
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Items to Order and Receive"
 msgstr "Inköp Artiklar"
 
-#: selling/doctype/sales_order/sales_order.js:322
+#: erpnext/selling/doctype/sales_order/sales_order.js:322
 msgid "Items to Reserve"
 msgstr "Artiklar att Reservera"
 
 #. Description of the 'Warehouse' (Link) field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Items under this warehouse will be suggested"
 msgstr "Artiklar under detta Lager kommer att föreslås"
 
 #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Itemwise Discount"
 msgstr "Rabatt per Artikel"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Itemwise Recommended Reorder Level"
 msgstr "Rekommenderad Ombeställning Nivå per Artikel"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "JAN"
 msgstr "JAN"
 
 #. Label of the production_capacity (Int) field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Job Capacity"
 msgstr "Arbetskapacitet"
 
@@ -26894,130 +27143,131 @@ msgstr "Arbetskapacitet"
 #. Label of the job_card (Link) field in DocType 'Stock Entry'
 #. Label of the job_card (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the job_card (Link) field in DocType 'Subcontracting Receipt Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/job_card/job_card.py:835
-#: manufacturing/doctype/operation/operation.json
-#: manufacturing/doctype/work_order/work_order.js:323
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.py:835
+#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:323
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Job Card"
 msgstr "Jobbkort"
 
-#: manufacturing/dashboard_fixtures.py:167
+#: erpnext/manufacturing/dashboard_fixtures.py:167
 msgid "Job Card Analysis"
 msgstr "Jobbkort Analys"
 
-#: manufacturing/doctype/workstation/workstation_job_card.html:20
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:20
 msgid "Job Card ID"
 msgstr "Jobbkort ID"
 
 #. Name of a DocType
 #. Label of the job_card_item (Data) field in DocType 'Material Request Item'
 #. Label of the job_card_item (Data) field in DocType 'Stock Entry Detail'
-#: manufacturing/doctype/job_card_item/job_card_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Job Card Item"
 msgstr "Jobbkort Post"
 
 #. Name of a DocType
-#: manufacturing/doctype/job_card_operation/job_card_operation.json
+#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
 msgid "Job Card Operation"
 msgstr "Jobbkort Åtgärd"
 
 #. Name of a DocType
-#: manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
+#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
 msgid "Job Card Scheduled Time"
 msgstr "Jobbkort Schemalagd Tid"
 
 #. Name of a DocType
-#: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
+#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
 msgid "Job Card Scrap Item"
 msgstr "Jobbkort Rest Artikel"
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/report/job_card_summary/job_card_summary.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Job Card Summary"
 msgstr "Jobbkort Översikt"
 
 #. Name of a DocType
-#: manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
 msgid "Job Card Time Log"
 msgstr "Jobbkort Tid Logg"
 
 #. Label of the job_card_section (Tab Break) field in DocType 'Manufacturing
 #. Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Job Card and Capacity Planning"
-msgstr "Jobbkort & Kapacitetsplanering"
+msgstr "Jobbkort & Kapacitet Planering"
 
-#: manufacturing/doctype/job_card/job_card.py:1229
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1229
 msgid "Job Card {0} has been completed"
 msgstr "Jobbkort {0} klar"
 
 #. Label of the dashboard_tab (Tab Break) field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Job Cards"
 msgstr "Jobbkort "
 
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:106
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:106
 msgid "Job Paused"
 msgstr "Jobb Pausad"
 
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:64
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:64
 msgid "Job Started"
 msgstr "Jobb Startad"
 
 #. Label of the job_title (Data) field in DocType 'Lead'
 #. Label of the job_title (Data) field in DocType 'Opportunity'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Job Title"
 msgstr "Jobb Titel"
 
 #. Label of the supplier (Link) field in DocType 'Subcontracting Order'
 #. Label of the supplier (Link) field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Job Worker"
 msgstr "Jobb Ansvarig"
 
 #. Label of the supplier_address (Link) field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Job Worker Address"
 msgstr "Jobb Ansvarig Adress"
 
 #. Label of the address_display (Text Editor) field in DocType 'Subcontracting
 #. Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Job Worker Address Details"
 msgstr "Jobb Ansvarig Adress Detaljer"
 
 #. Label of the contact_person (Link) field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Job Worker Contact"
 msgstr "Jobb Ansvarig Kontakt"
 
 #. Label of the supplier_delivery_note (Data) field in DocType 'Subcontracting
 #. Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Job Worker Delivery Note"
 msgstr "Jobb Ansvarig Följesedel"
 
 #. Label of the supplier_name (Data) field in DocType 'Subcontracting Order'
 #. Label of the supplier_name (Data) field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Job Worker Name"
 msgstr "Jobb Ansvarig Namn"
 
@@ -27025,43 +27275,43 @@ msgstr "Jobb Ansvarig Namn"
 #. Order'
 #. Label of the supplier_warehouse (Link) field in DocType 'Subcontracting
 #. Receipt'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Job Worker Warehouse"
 msgstr "Jobb Ansvarig Lager"
 
-#: manufacturing/doctype/work_order/work_order.py:1656
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1656
 msgid "Job card {0} created"
 msgstr "Jobbkort {0} skapad"
 
-#: utilities/bulk_transaction.py:50
+#: erpnext/utilities/bulk_transaction.py:50
 msgid "Job: {0} has been triggered for processing failed transactions"
 msgstr "Jobb: {0} är utlöst för bearbetning av misslyckade transaktioner"
 
-#: projects/doctype/project/project.py:344
+#: erpnext/projects/doctype/project/project.py:344
 msgid "Join"
 msgstr "Anslut"
 
 #. Label of the employment_details (Tab Break) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Joining"
 msgstr "Anställning"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Joule"
 msgstr "Joule"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Joule/Meter"
 msgstr "Joule/Meter"
 
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30
 msgid "Journal Entries"
 msgstr "Journal Poster"
 
-#: accounts/utils.py:965
+#: erpnext/accounts/utils.py:965
 msgid "Journal Entries {0} are un-linked"
 msgstr "Journal Poster {0} är olänkade"
 
@@ -27081,202 +27331,204 @@ msgstr "Journal Poster {0} är olänkade"
 #. Group in Asset's connections
 #. Label of the journal_entry (Link) field in DocType 'Asset Value Adjustment'
 #. Label of the journal_entry (Link) field in DocType 'Depreciation Schedule'
-#: accounts/doctype/account/account_tree.js:205
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
-#: accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10
-#: accounts/workspace/accounting/accounting.json
-#: accounts/workspace/payables/payables.json
-#: accounts/workspace/receivables/receivables.json
-#: assets/doctype/asset/asset.js:292 assets/doctype/asset/asset.js:301
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: assets/doctype/depreciation_schedule/depreciation_schedule.json
-#: templates/form_grid/bank_reconciliation_grid.html:3
+#: erpnext/accounts/doctype/account/account_tree.js:205
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/accounts/workspace/receivables/receivables.json
+#: erpnext/assets/doctype/asset/asset.js:292
+#: erpnext/assets/doctype/asset/asset.js:301
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
+#: erpnext/templates/form_grid/bank_reconciliation_grid.html:3
 msgid "Journal Entry"
 msgstr "Journal Post"
 
 #. Name of a DocType
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Journal Entry Account"
 msgstr "Journal Post Konto"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Journal Entry Template"
 msgstr "Journal Post Mall"
 
 #. Name of a DocType
-#: accounts/doctype/journal_entry_template_account/journal_entry_template_account.json
+#: erpnext/accounts/doctype/journal_entry_template_account/journal_entry_template_account.json
 msgid "Journal Entry Template Account"
 msgstr "Journal Post Mall Konto"
 
 #. Label of the voucher_type (Select) field in DocType 'Journal Entry Template'
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Journal Entry Type"
 msgstr "Journal Post Typ"
 
-#: accounts/doctype/journal_entry/journal_entry.py:525
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:525
 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
 msgstr "Journal Post för Tillgång avskrivning kan inte annulleras. Vänligen återställ Tillgång."
 
 #. Label of the journal_entry_for_scrap (Link) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Journal Entry for Scrap"
 msgstr "Journal Post för Rest Artiklar"
 
-#: accounts/doctype/journal_entry/journal_entry.py:262
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:262
 msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation"
 msgstr "Journal Post Typ ska anges som Avskrivning Post för tillgång avskrivning"
 
-#: accounts/doctype/journal_entry/journal_entry.py:661
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:661
 msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
 msgstr "Journal Post {0} har inte konto {1} eller är redan avstämd mot andra verifikat"
 
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97
 msgid "Journal entries have been created"
 msgstr "Journal Poster är skapade"
 
 #. Label of the journals_section (Section Break) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Journals"
 msgstr "Journaler"
 
-#: projects/doctype/project/project.js:112
+#: erpnext/projects/doctype/project/project.js:112
 msgid "Kanban Board"
 msgstr "Anslag Tavla"
 
 #. Description of a DocType
-#: crm/doctype/campaign/campaign.json
+#: erpnext/crm/doctype/campaign/campaign.json
 msgid "Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. "
 msgstr "Håll koll Försäljning Kampanjer. Håll koll på Potentiella Kunder, Offerter, Försäljning Ordrar o.s.v från Kampanjer för att mäta avkastning på investering."
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kelvin"
 msgstr "Kelvin"
 
 #. Label of the key (Data) field in DocType 'Currency Exchange Settings
 #. Details'
 #. Label of the key (Data) field in DocType 'Currency Exchange Settings Result'
-#: accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json
-#: accounts/doctype/currency_exchange_settings_result/currency_exchange_settings_result.json
+#: erpnext/accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json
+#: erpnext/accounts/doctype/currency_exchange_settings_result/currency_exchange_settings_result.json
 msgid "Key"
 msgstr "Nyckel"
 
 #. Label of a Card Break in the Buying Workspace
 #. Label of a Card Break in the Selling Workspace
 #. Label of a Card Break in the Stock Workspace
-#: buying/workspace/buying/buying.json selling/workspace/selling/selling.json
-#: stock/workspace/stock/stock.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Key Reports"
 msgstr "Nyckel Rapporter"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kg"
 msgstr "Kg"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kiloampere"
 msgstr "Kiloamper"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilocalorie"
 msgstr "Kilokalorier"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilocoulomb"
 msgstr "Kilocoulomb"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilogram-Force"
 msgstr "Kilogram-Force"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilogram/Cubic Centimeter"
 msgstr "Kilogram / Kubikcentimeter"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilogram/Cubic Meter"
 msgstr "Kilogram/Kubikmeter"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilogram/Litre"
 msgstr "Kilogram/Liter"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilohertz"
 msgstr "Kilohertz"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilojoule"
 msgstr "Kilojoule"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilometer"
 msgstr "Kilometer"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilometer/Hour"
 msgstr "Kilometer / Timme"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilopascal"
 msgstr "Kilopascal"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilopond"
 msgstr "Kilopond"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilopound-Force"
 msgstr "Kilopound-Force"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilowatt"
 msgstr "Kilowatt"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilowatt-Hour"
 msgstr "Kilowattimme"
 
-#: manufacturing/doctype/job_card/job_card.py:837
+#: erpnext/manufacturing/doctype/job_card/job_card.py:837
 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
 msgstr "Vänligen annullera Produktion Poster först mot Arbetsorder {0}."
 
-#: public/js/utils/party.js:264
+#: erpnext/public/js/utils/party.js:264
 msgid "Kindly select the company first"
 msgstr "Välj Bolag"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kip"
 msgstr "Kip"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Knot"
 msgstr "Knop"
 
@@ -27285,42 +27537,42 @@ msgstr "Knop"
 #. Settings'
 #. Option for the 'Pick Serial / Batch Based On' (Select) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/item/item.json
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "LIFO"
 msgstr "LIFO"
 
 #. Label of the label (Data) field in DocType 'POS Field'
 #. Label of the label (Data) field in DocType 'Item Website Specification'
-#: accounts/doctype/pos_field/pos_field.json
-#: stock/doctype/item_website_specification/item_website_specification.json
+#: erpnext/accounts/doctype/pos_field/pos_field.json
+#: erpnext/stock/doctype/item_website_specification/item_website_specification.json
 msgid "Label"
 msgstr "Etikett"
 
 #. Label of the landed_cost_help (HTML) field in DocType 'Landed Cost Voucher'
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Landed Cost Help"
 msgstr "Landad Kostnad Hjälp"
 
 #. Name of a DocType
-#: stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 msgid "Landed Cost Item"
 msgstr "Landad Kostnad Post"
 
 #. Name of a DocType
-#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 msgid "Landed Cost Purchase Receipt"
 msgstr "Landad Kostnad Inköp Följesedel"
 
 #. Name of a DocType
-#: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 msgid "Landed Cost Taxes and Charges"
 msgstr "Landad Kostnad Moms och Avgifter"
 
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Landed Cost Voucher"
 msgstr "Landad Kostnad Verifikat"
 
@@ -27328,75 +27580,76 @@ msgstr "Landad Kostnad Verifikat"
 #. 'Purchase Invoice Item'
 #. Label of the landed_cost_voucher_amount (Currency) field in DocType
 #. 'Purchase Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Landed Cost Voucher Amount"
 msgstr "Landad Kostnad Verifikat Belopp"
 
 #. Option for the 'Orientation' (Select) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Landscape"
 msgstr "Landskap"
 
 #. Label of the language (Link) field in DocType 'Dunning Letter Text'
-#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
+#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Language"
 msgstr "Språk"
 
 #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Lapsed"
 msgstr "Förfallen"
 
-#: setup/setup_wizard/operations/install_fixtures.py:257
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
 msgid "Large"
 msgstr "Stor"
 
 #. Label of the carbon_check_date (Date) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Last Carbon Check"
 msgstr "Senaste CO2 Kontroll"
 
-#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:46
+#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:46
 msgid "Last Communication"
 msgstr "Senaste E-post"
 
-#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:52
+#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:52
 msgid "Last Communication Date"
 msgstr "Senaste E-post Datum"
 
 #. Label of the last_completion_date (Date) field in DocType 'Asset Maintenance
 #. Task'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Last Completion Date"
 msgstr "Senaste Utförande Datum"
 
 #. Label of the last_integration_date (Date) field in DocType 'Bank Account'
-#: accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Last Integration Date"
 msgstr "Senaste Synkronisering Datum"
 
-#: manufacturing/dashboard_fixtures.py:138
+#: erpnext/manufacturing/dashboard_fixtures.py:138
 msgid "Last Month Downtime Analysis"
 msgstr "Förra Månaden Driftstopp Analys"
 
 #. Label of the last_name (Data) field in DocType 'Lead'
 #. Label of the last_name (Data) field in DocType 'Employee'
-#: crm/doctype/lead/lead.json setup/doctype/employee/employee.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Last Name"
 msgstr "Efternamn"
 
-#: stock/doctype/shipment/shipment.js:275
+#: erpnext/stock/doctype/shipment/shipment.js:275
 msgid "Last Name, Email or Phone/Mobile of the user are mandatory to continue."
 msgstr "Efternamn, E-post eller Telefon/Mobil erfodras för användare att fortsätta."
 
-#: selling/report/inactive_customers/inactive_customers.py:81
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:81
 msgid "Last Order Amount"
 msgstr "Senaste Order Belopp"
 
-#: accounts/report/inactive_sales_items/inactive_sales_items.py:44
-#: selling/report/inactive_customers/inactive_customers.py:82
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:44
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:82
 msgid "Last Order Date"
 msgstr "Senaste Order Datum"
 
@@ -27406,34 +27659,35 @@ msgstr "Senaste Order Datum"
 #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
 #. Creator'
 #. Label of the last_purchase_rate (Float) field in DocType 'Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:98
-#: stock/doctype/item/item.json stock/report/item_prices/item_prices.py:56
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:98
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/report/item_prices/item_prices.py:56
 msgid "Last Purchase Rate"
 msgstr "Senaste Inköp Pris"
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:330
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:330
 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
 msgstr "Senaste Lager Transaktion för Artikel {0} på Lager {1} var den {2}."
 
-#: setup/doctype/vehicle/vehicle.py:46
+#: erpnext/setup/doctype/vehicle/vehicle.py:46
 msgid "Last carbon check date cannot be a future date"
 msgstr "Senaste CO2 Kontroll Datum kan inte vara framtida datum"
 
-#: stock/report/stock_ageing/stock_ageing.py:158
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:158
 msgid "Latest"
 msgstr "Senaste"
 
-#: stock/report/stock_balance/stock_balance.py:502
+#: erpnext/stock/report/stock_balance/stock_balance.py:502
 msgid "Latest Age"
 msgstr "Senaste Ålder"
 
 #. Label of the latitude (Float) field in DocType 'Location'
 #. Label of the lat (Float) field in DocType 'Delivery Stop'
-#: assets/doctype/location/location.json
-#: stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Latitude"
 msgstr "Latitud"
 
@@ -27447,267 +27701,273 @@ msgstr "Latitud"
 #. Label of a shortcut in the CRM Workspace
 #. Label of a Link in the Home Workspace
 #. Label of the lead (Link) field in DocType 'Issue'
-#: crm/doctype/crm_settings/crm_settings.json
-#: crm/doctype/email_campaign/email_campaign.json crm/doctype/lead/lead.json
-#: crm/doctype/prospect_lead/prospect_lead.json
-#: crm/report/lead_details/lead_details.js:33
-#: crm/report/lead_details/lead_details.py:18
-#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:8
-#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:28
-#: crm/workspace/crm/crm.json public/js/communication.js:25
-#: setup/workspace/home/home.json support/doctype/issue/issue.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
+#: erpnext/crm/report/lead_details/lead_details.js:33
+#: erpnext/crm/report/lead_details/lead_details.py:18
+#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:8
+#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:28
+#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:25
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Lead"
 msgstr "Potentiell Kund"
 
-#: crm/doctype/lead/lead.py:548
+#: erpnext/crm/doctype/lead/lead.py:548
 msgid "Lead -> Prospect"
 msgstr "Potentiell Kund -> Prospekt"
 
 #. Name of a report
-#: crm/report/lead_conversion_time/lead_conversion_time.json
+#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.json
 msgid "Lead Conversion Time"
 msgstr "Potentiell Kund Samtal Tid"
 
-#: crm/report/campaign_efficiency/campaign_efficiency.py:20
-#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:26
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:20
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:26
 msgid "Lead Count"
 msgstr "Potentiell Kund Antal"
 
 #. Name of a report
 #. Label of a Link in the CRM Workspace
-#: crm/report/lead_details/lead_details.json crm/workspace/crm/crm.json
+#: erpnext/crm/report/lead_details/lead_details.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Lead Details"
 msgstr "Potentiell Kund Detaljer"
 
 #. Label of the lead_name (Data) field in DocType 'Prospect Lead'
-#: crm/doctype/prospect_lead/prospect_lead.json
-#: crm/report/lead_details/lead_details.py:24
+#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
+#: erpnext/crm/report/lead_details/lead_details.py:24
 msgid "Lead Name"
 msgstr "Potentiell Kund Namn"
 
 #. Label of the lead_owner (Link) field in DocType 'Lead'
 #. Label of the lead_owner (Data) field in DocType 'Prospect Lead'
-#: crm/doctype/lead/lead.json crm/doctype/prospect_lead/prospect_lead.json
-#: crm/report/lead_details/lead_details.py:28
-#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:21
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
+#: erpnext/crm/report/lead_details/lead_details.py:28
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:21
 msgid "Lead Owner"
 msgstr "Potentiell Kund Ansvarig"
 
 #. Name of a report
 #. Label of a Link in the CRM Workspace
-#: crm/report/lead_owner_efficiency/lead_owner_efficiency.json
-#: crm/workspace/crm/crm.json
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Lead Owner Efficiency"
 msgstr "Potentiell Kund Ansvarig Effektivitet"
 
-#: crm/doctype/lead/lead.py:176
+#: erpnext/crm/doctype/lead/lead.py:176
 msgid "Lead Owner cannot be same as the Lead Email Address"
 msgstr "Potentiell Kund Ansvarig kan inte vara samma som Potentiell Kund E-post Adress"
 
 #. Label of a Link in the CRM Workspace
-#: crm/workspace/crm/crm.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Lead Source"
 msgstr "Potentiell Kund Källa"
 
 #. Label of the lead_time (Float) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Lead Time"
 msgstr "Ledtid"
 
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:264
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:264
 msgid "Lead Time (Days)"
 msgstr "Ledtid (Dagar)"
 
-#: manufacturing/report/work_order_summary/work_order_summary.py:267
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:267
 msgid "Lead Time (in mins)"
 msgstr "Ledtid (Minuter)"
 
 #. Label of the lead_time_date (Date) field in DocType 'Material Request Item'
-#: stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
 msgid "Lead Time Date"
 msgstr "Ledtid Datum"
 
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:59
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:59
 msgid "Lead Time Days"
 msgstr "Ledtid (Dagar)"
 
 #. Label of the lead_time_days (Int) field in DocType 'Item'
 #. Label of the lead_time_days (Int) field in DocType 'Item Price'
-#: stock/doctype/item/item.json stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_price/item_price.json
 msgid "Lead Time in days"
 msgstr "Ledtid (Dagar)"
 
 #. Label of the type (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Lead Type"
 msgstr "Potentiell Kund Typ"
 
-#: crm/doctype/lead/lead.py:547
+#: erpnext/crm/doctype/lead/lead.py:547
 msgid "Lead {0} has been added to prospect {1}."
 msgstr "Potentiell Kund {0} är lagd till Prospekt {1}."
 
 #. Label of a shortcut in the Home Workspace
-#: setup/workspace/home/home.json
+#: erpnext/setup/workspace/home/home.json
 msgid "Leaderboard"
 msgstr "Topplista"
 
 #. Label of the leads_section (Tab Break) field in DocType 'Prospect'
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "Leads"
 msgstr "Potentiella Kunder"
 
-#: utilities/activation.py:77
+#: erpnext/utilities/activation.py:77
 msgid "Leads help you get business, add all your contacts and more as your leads"
 msgstr "Potentiell Kund hjälper dig att få kunder, lägg till alla  kontakter som Potentiella Kunder"
 
 #. Label of a shortcut in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Learn Accounting"
 msgstr "Lär dig om Bokföring"
 
 #. Label of a shortcut in the Stock Workspace
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Learn Inventory Management"
 msgstr "Lär dig om Lager Hantering"
 
 #. Label of a shortcut in the Manufacturing Workspace
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Learn Manufacturing"
 msgstr "Lär dig om Produktion"
 
 #. Label of a shortcut in the Buying Workspace
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Learn Procurement"
 msgstr "Lär dig om Inköp"
 
 #. Label of a shortcut in the Projects Workspace
-#: projects/workspace/projects/projects.json
+#: erpnext/projects/workspace/projects/projects.json
 msgid "Learn Project Management"
 msgstr "Lär dig om Projekt Hantering"
 
 #. Label of a shortcut in the Selling Workspace
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Learn Sales Management"
 msgstr "Lär dig om Försäljning"
 
 #. Description of the 'Enable Common Party Accounting' (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #, python-format
 msgid "Learn about Common Party"
 msgstr "Lär dig om Gemensam Parti"
 
 #. Label of the leave_encashed (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Leave Encashed?"
 msgstr "Ledighet Uttagen?"
 
 #. Description of the 'Success Redirect URL' (Data) field in DocType
 #. 'Appointment Booking Settings'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Leave blank for home.\n"
 "This is relative to site URL, for example \"about\" will redirect to \"https://yoursitename.com/about\""
 msgstr "Lämna tom för Hem. Detta är relativt till webbadress, till exempel 'Om' kommer att omdirigera till 'https://yoursitename.com/about'"
 
 #. Description of the 'Release Date' (Date) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Leave blank if the Supplier is blocked indefinitely"
 msgstr "Lämna tom om Leverantör är spärrad"
 
 #. Description of the 'Dispatch Notification Attachment' (Link) field in
 #. DocType 'Delivery Settings'
-#: stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 msgid "Leave blank to use the standard Delivery Note format"
 msgstr "Lämna tom att använda standard Försäljning Följesedel format"
 
-#: accounts/doctype/journal_entry/journal_entry.js:30
-#: accounts/doctype/payment_entry/payment_entry.js:388
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.js:25
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:30
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:388
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.js:25
 msgid "Ledger"
 msgstr "Register"
 
 #. Name of a DocType
-#: accounts/doctype/ledger_health/ledger_health.json
+#: erpnext/accounts/doctype/ledger_health/ledger_health.json
 msgid "Ledger Health"
 msgstr "Register Status"
 
 #. Name of a DocType
-#: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
 msgid "Ledger Health Monitor"
 msgstr "Register Status Övervakning"
 
 #. Name of a DocType
-#: accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
+#: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
 msgid "Ledger Health Monitor Company"
 msgstr "Register Status Övervakning Bolag"
 
 #. Name of a DocType
-#: accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 msgid "Ledger Merge"
 msgstr "Bokgöring Register Sammanslagning"
 
 #. Name of a DocType
-#: accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
+#: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
 msgid "Ledger Merge Accounts"
 msgstr "Register Sammanslagning Konton"
 
 #. Label of a Card Break in the Financial Reports Workspace
-#: accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Ledgers"
 msgstr "Register"
 
 #. Option for the 'Status' (Select) field in DocType 'Driver'
 #. Option for the 'Status' (Select) field in DocType 'Employee'
-#: setup/doctype/driver/driver.json setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Left"
 msgstr "Slutat"
 
 #. Label of the left_child (Link) field in DocType 'Bisect Nodes'
-#: accounts/doctype/bisect_nodes/bisect_nodes.json
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Left Child"
 msgstr "Vänster Underordnad"
 
 #. Label of the lft (Int) field in DocType 'Quality Procedure'
-#: quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Left Index"
 msgstr "Vänster Index"
 
-#: setup/doctype/company/company.py:407
-#: setup/setup_wizard/data/industry_type.txt:30
+#: erpnext/setup/doctype/company/company.py:407
+#: erpnext/setup/setup_wizard/data/industry_type.txt:30
 msgid "Legal"
 msgstr "Juridisk"
 
 #. Description of a DocType
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization."
 msgstr "Juridisk Entitet / Dotterbolag med separat Kontoplan som tillhör Bolag."
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:59
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:84
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:59
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:84
 msgid "Legal Expenses"
 msgstr "Juridisk Kostnad Konto"
 
-#: regional/report/uae_vat_201/uae_vat_201.py:19
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:19
 msgid "Legend"
 msgstr "Förklaring"
 
-#: setup/doctype/global_defaults/global_defaults.js:20
+#: erpnext/setup/doctype/global_defaults/global_defaults.js:20
 msgid "Length"
 msgstr "Längd"
 
 #. Label of the length (Int) field in DocType 'Shipment Parcel'
 #. Label of the length (Int) field in DocType 'Shipment Parcel Template'
-#: stock/doctype/shipment_parcel/shipment_parcel.json
-#: stock/doctype/shipment_parcel_template/shipment_parcel_template.json
+#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 msgid "Length (cm)"
 msgstr "Längd (cm)"
 
-#: accounts/doctype/payment_entry/payment_entry.js:869
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:869
 msgid "Less Than Amount"
 msgstr "Lägre än Belopp"
 
 #. Description of the 'Is Short Year' (Check) field in DocType 'Fiscal Year'
-#: accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
 msgid "Less than 12 months."
 msgstr "Kortare än tolv månader."
 
@@ -27735,261 +27995,263 @@ msgstr "Kortare än tolv månader."
 #. Label of the letter_head (Link) field in DocType 'Stock Entry'
 #. Label of the letter_head (Link) field in DocType 'Subcontracting Order'
 #. Label of the letter_head (Link) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json setup/workspace/home/home.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/packing_slip/packing_slip.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Letter Head"
 msgstr "Sidhuvud"
 
 #. Description of the 'Body Text' (Text Editor) field in DocType 'Dunning
 #. Letter Text'
-#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
+#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Letter or Email Body Text"
 msgstr "Brev eller E-post Text"
 
 #. Description of the 'Closing Text' (Text Editor) field in DocType 'Dunning
 #. Letter Text'
-#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
+#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Letter or Email Closing Text"
 msgstr "Brev eller E-post Avslutande Text"
 
 #. Label of the level (Int) field in DocType 'BOM Update Batch'
 #. Label of the level (Select) field in DocType 'Employee Education'
-#: manufacturing/doctype/bom_update_batch/bom_update_batch.json
-#: setup/doctype/employee_education/employee_education.json
+#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
+#: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "Level"
 msgstr "Nivå"
 
 #. Label of the bom_level (Int) field in DocType 'Production Plan Sub Assembly
 #. Item'
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Level (BOM)"
 msgstr "Nivå (Stycklista)"
 
 #. Label of the lft (Int) field in DocType 'Account'
 #. Label of the lft (Int) field in DocType 'Company'
-#: accounts/doctype/account/account.json setup/doctype/company/company.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Lft"
 msgstr "Vänster"
 
-#: accounts/report/balance_sheet/balance_sheet.py:241
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:241
 msgid "Liabilities"
 msgstr "Skulder"
 
 #. Option for the 'Root Type' (Select) field in DocType 'Account'
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: accounts/report/account_balance/account_balance.js:26
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/report/account_balance/account_balance.js:26
 msgid "Liability"
 msgstr "Skuld"
 
 #. Label of the license_details (Section Break) field in DocType 'Driver'
-#: setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/driver/driver.json
 msgid "License Details"
 msgstr "Körkort Detaljer"
 
 #. Label of the license_number (Data) field in DocType 'Driver'
-#: setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/driver/driver.json
 msgid "License Number"
 msgstr "Körkort Nummer"
 
 #. Label of the license_plate (Data) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "License Plate"
 msgstr "Registrering Nummer"
 
 #. Label of the like_count (Float) field in DocType 'Video'
-#: utilities/doctype/video/video.json
-#: utilities/report/youtube_interactions/youtube_interactions.py:26
+#: erpnext/utilities/doctype/video/video.json
+#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:26
 msgid "Likes"
 msgstr "Gillar"
 
-#: controllers/status_updater.py:381
+#: erpnext/controllers/status_updater.py:381
 msgid "Limit Crossed"
 msgstr "Gräns Överskriden"
 
 #. Label of the limit_reposting_timeslot (Check) field in DocType 'Stock
 #. Reposting Settings'
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Limit timeslot for Stock Reposting"
 msgstr "Begränsa tid för Lager Omläggning"
 
 #. Description of the 'Short Name' (Data) field in DocType 'Manufacturer'
-#: stock/doctype/manufacturer/manufacturer.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
 msgid "Limited to 12 characters"
 msgstr "Begränsad till tolv tecken"
 
 #. Label of the limits_dont_apply_on (Select) field in DocType 'Stock Reposting
 #. Settings'
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Limits don't apply on"
 msgstr "Gräns gäller inte"
 
 #. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque
 #. Print Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Line spacing for amount in words"
 msgstr "Rad avstånd för belopp i ord"
 
 #. Name of a UOM
 #. Option for the 'Source Type' (Select) field in DocType 'Support Search
 #. Source'
-#: setup/setup_wizard/data/uom_data.json
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Link"
 msgstr "Länk"
 
 #. Label of the link_options_sb (Section Break) field in DocType 'Support
 #. Search Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Link Options"
 msgstr "Länk Alternativ"
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:15
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:15
 msgid "Link a new bank account"
 msgstr "Länka ny Bank Konto"
 
 #. Description of the 'Sub Procedure' (Link) field in DocType 'Quality
 #. Procedure Process'
-#: quality_management/doctype/quality_procedure_process/quality_procedure_process.json
+#: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json
 msgid "Link existing Quality Procedure."
 msgstr "Länka befintlig Kvalitet Procedur."
 
-#: buying/doctype/purchase_order/purchase_order.js:605
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:605
 msgid "Link to Material Request"
 msgstr "Länk till Material Begäran"
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:407
-#: buying/doctype/supplier_quotation/supplier_quotation.js:58
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:407
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:58
 msgid "Link to Material Requests"
 msgstr "Länk till Material Begäran"
 
-#: buying/doctype/supplier/supplier.js:133
+#: erpnext/buying/doctype/supplier/supplier.js:133
 msgid "Link with Customer"
 msgstr "Länka med Kund"
 
-#: selling/doctype/customer/customer.js:189
+#: erpnext/selling/doctype/customer/customer.js:189
 msgid "Link with Supplier"
 msgstr "Länka med Leverantör"
 
 #. Label of the linked_docs_section (Section Break) field in DocType
 #. 'Appointment'
-#: crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/appointment/appointment.json
 msgid "Linked Documents"
 msgstr "Länkade Dokument"
 
 #. Label of the section_break_12 (Section Break) field in DocType 'POS Closing
 #. Entry'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 msgid "Linked Invoices"
 msgstr "Länkade Fakturor"
 
 #. Name of a DocType
-#: assets/doctype/linked_location/linked_location.json
+#: erpnext/assets/doctype/linked_location/linked_location.json
 msgid "Linked Location"
 msgstr "Länkad Plats"
 
-#: stock/doctype/item/item.py:987
+#: erpnext/stock/doctype/item/item.py:987
 msgid "Linked with submitted documents"
 msgstr "Länkad med godkända dokument"
 
-#: buying/doctype/supplier/supplier.js:218
-#: selling/doctype/customer/customer.js:251
+#: erpnext/buying/doctype/supplier/supplier.js:218
+#: erpnext/selling/doctype/customer/customer.js:251
 msgid "Linking Failed"
 msgstr "Länkning Misslyckad"
 
-#: buying/doctype/supplier/supplier.js:217
+#: erpnext/buying/doctype/supplier/supplier.js:217
 msgid "Linking to Customer Failed. Please try again."
 msgstr "Länkning med Kund Misslyckades. Var god försök igen."
 
-#: selling/doctype/customer/customer.js:250
+#: erpnext/selling/doctype/customer/customer.js:250
 msgid "Linking to Supplier Failed. Please try again."
 msgstr "Länkning med Leverantör Misslyckades. Var god försök igen."
 
 #. Label of the links (Table) field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Links"
 msgstr "Länkar"
 
 #. Description of the 'Items' (Section Break) field in DocType 'Product Bundle'
-#: selling/doctype/product_bundle/product_bundle.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
 msgid "List items that form the package."
 msgstr "Paket Artikel Lista"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Litre"
 msgstr "Liter"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Litre-Atmosphere"
 msgstr "Liter-Atmosfär"
 
 #. Label of the load_criteria (Button) field in DocType 'Supplier Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Load All Criteria"
 msgstr "Ladda alla Kriterier"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:290
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:290
 msgid "Loading import file..."
 msgstr "Laddar import fil..."
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Loan"
 msgstr "Lån"
 
 #. Label of the loan_end_date (Date) field in DocType 'Invoice Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Loan End Date"
 msgstr "Lån Slut Datum"
 
 #. Label of the loan_period (Int) field in DocType 'Invoice Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Loan Period (Days)"
 msgstr "Lån Period (Dagar)"
 
 #. Label of the loan_start_date (Date) field in DocType 'Invoice Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Loan Start Date"
 msgstr "Lån Start Datum"
 
-#: accounts/doctype/invoice_discounting/invoice_discounting.py:61
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:61
 msgid "Loan Start Date and Loan Period are mandatory to save the Invoice Discounting"
 msgstr "Lån Start Datum och Lån Period erfordras för att spara Faktura Rabatt"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:95
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:139
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:95
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:139
 msgid "Loans (Liabilities)"
 msgstr "Lån (Skulder)"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:15
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:22
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:15
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:22
 msgid "Loans and Advances (Assets)"
 msgstr "Lån och Förskott (Tillgångar)"
 
-#: setup/setup_wizard/operations/install_fixtures.py:193
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
 msgid "Local"
 msgstr "Lokal"
 
@@ -28000,95 +28262,97 @@ msgstr "Lokal"
 #. Label of a Link in the Assets Workspace
 #. Label of the location (Data) field in DocType 'Vehicle'
 #. Label of the location (Link) field in DocType 'Serial No'
-#: assets/doctype/asset/asset.json
-#: assets/doctype/linked_location/linked_location.json
-#: assets/doctype/location/location.json
-#: assets/doctype/location/location_tree.js:10
-#: assets/report/fixed_asset_register/fixed_asset_register.py:477
-#: assets/workspace/assets/assets.json setup/doctype/vehicle/vehicle.json
-#: stock/doctype/serial_no/serial_no.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/linked_location/linked_location.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/assets/doctype/location/location_tree.js:10
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:477
+#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Location"
 msgstr "Plats"
 
 #. Label of the sb_location_details (Section Break) field in DocType 'Location'
-#: assets/doctype/location/location.json
+#: erpnext/assets/doctype/location/location.json
 msgid "Location Details"
 msgstr "Plats Detaljer"
 
 #. Label of the location_name (Data) field in DocType 'Location'
-#: assets/doctype/location/location.json
+#: erpnext/assets/doctype/location/location.json
 msgid "Location Name"
 msgstr "Plats Namn"
 
 #. Label of the locked (Check) field in DocType 'Delivery Stop'
-#: stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Locked"
 msgstr "Låst"
 
 #. Label of the log_entries (Int) field in DocType 'Bulk Transaction Log'
-#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
 msgid "Log Entries"
 msgstr "Logg Poster"
 
 #. Description of a DocType
-#: stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/item_price/item_price.json
 msgid "Log the selling and buying rate of an Item"
 msgstr "Logga försäljning och inköp pris för Artikel"
 
 #. Label of the logo (Attach) field in DocType 'Sales Partner'
 #. Label of the logo (Attach Image) field in DocType 'Manufacturer'
-#: setup/doctype/sales_partner/sales_partner.json
-#: stock/doctype/manufacturer/manufacturer.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
 msgid "Logo"
 msgstr "Logotyp"
 
 #. Label of the longitude (Float) field in DocType 'Location'
 #. Label of the lng (Float) field in DocType 'Delivery Stop'
-#: assets/doctype/location/location.json
-#: stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Longitude"
 msgstr "Longitud"
 
 #. Option for the 'Status' (Select) field in DocType 'Opportunity'
 #. Option for the 'Status' (Select) field in DocType 'Quotation'
 #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#: buying/doctype/supplier_quotation/supplier_quotation_list.js:7
-#: crm/doctype/opportunity/opportunity.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/quotation/quotation_list.js:32
-#: stock/doctype/shipment/shipment.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:7
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/quotation/quotation_list.js:32
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Lost"
 msgstr "Förlorad"
 
 #. Name of a report
-#: crm/report/lost_opportunity/lost_opportunity.json
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.json
 msgid "Lost Opportunity"
 msgstr "Förlorad Möjlighet"
 
 #. Option for the 'Status' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json crm/report/lead_details/lead_details.js:38
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/report/lead_details/lead_details.js:38
 msgid "Lost Quotation"
 msgstr "Förlorad Försäljning Offert"
 
 #. Name of a report
-#: selling/report/lost_quotations/lost_quotations.json
-#: selling/report/lost_quotations/lost_quotations.py:31
+#: erpnext/selling/report/lost_quotations/lost_quotations.json
+#: erpnext/selling/report/lost_quotations/lost_quotations.py:31
 msgid "Lost Quotations"
 msgstr "Förlorade Försäljning Offerter"
 
-#: selling/report/lost_quotations/lost_quotations.py:37
+#: erpnext/selling/report/lost_quotations/lost_quotations.py:37
 msgid "Lost Quotations %"
 msgstr "Förlorade Försäljning Offerter (%)"
 
 #. Label of the lost_reason (Data) field in DocType 'Opportunity Lost Reason'
-#: crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
-#: crm/report/lost_opportunity/lost_opportunity.js:30
-#: selling/report/lost_quotations/lost_quotations.py:24
+#: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:30
+#: erpnext/selling/report/lost_quotations/lost_quotations.py:24
 msgid "Lost Reason"
 msgstr "Förlorad Anledning"
 
 #. Name of a DocType
-#: crm/doctype/lost_reason_detail/lost_reason_detail.json
+#: erpnext/crm/doctype/lost_reason_detail/lost_reason_detail.json
 msgid "Lost Reason Detail"
 msgstr "Förlorad Anledning Detalj"
 
@@ -28098,61 +28362,63 @@ msgstr "Förlorad Anledning Detalj"
 #. Label of the lost_reasons (Table MultiSelect) field in DocType 'Quotation'
 #. Label of the lost_reasons_section (Section Break) field in DocType
 #. 'Quotation'
-#: crm/doctype/opportunity/opportunity.json
-#: crm/report/lost_opportunity/lost_opportunity.py:49
-#: public/js/utils/sales_common.js:486 selling/doctype/quotation/quotation.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:49
+#: erpnext/public/js/utils/sales_common.js:487
+#: erpnext/selling/doctype/quotation/quotation.json
 msgid "Lost Reasons"
 msgstr "Förlorad Anledningar"
 
-#: crm/doctype/opportunity/opportunity.js:28
+#: erpnext/crm/doctype/opportunity/opportunity.js:28
 msgid "Lost Reasons are required in case opportunity is Lost."
 msgstr "Förlorad Anledning erfordras om Möjlighet är Förlorad."
 
-#: selling/report/lost_quotations/lost_quotations.py:43
+#: erpnext/selling/report/lost_quotations/lost_quotations.py:43
 msgid "Lost Value"
 msgstr "Förlorad Värde"
 
-#: selling/report/lost_quotations/lost_quotations.py:49
+#: erpnext/selling/report/lost_quotations/lost_quotations.py:49
 msgid "Lost Value %"
 msgstr "Förlorad Värde %"
 
 #. Option for the 'Priority' (Select) field in DocType 'Project'
 #. Option for the 'Priority' (Select) field in DocType 'Task'
-#: projects/doctype/project/project.json projects/doctype/task/task.json
-#: setup/setup_wizard/operations/install_fixtures.py:273
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:273
 msgid "Low"
 msgstr "Låg"
 
 #. Label of a Link in the Accounting Workspace
 #. Name of a DocType
-#: accounts/workspace/accounting/accounting.json
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "Lower Deduction Certificate"
 msgstr "Lägre Avdrag Certifikat"
 
-#: setup/setup_wizard/operations/install_fixtures.py:294
-#: setup/setup_wizard/operations/install_fixtures.py:402
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:294
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:402
 msgid "Lower Income"
 msgstr "Lägre Intäkt"
 
 #. Label of the loyalty_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the loyalty_amount (Currency) field in DocType 'Sales Invoice'
 #. Label of the loyalty_amount (Currency) field in DocType 'Sales Order'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Loyalty Amount"
 msgstr "Lojalitet Belopp"
 
 #. Name of a DocType
 #. Label of a Link in the Selling Workspace
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: selling/workspace/selling/selling.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Loyalty Point Entry"
 msgstr "Lojalitet Poäng Post"
 
 #. Name of a DocType
-#: accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
+#: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
 msgid "Loyalty Point Entry Redemption"
 msgstr "Lojalitet Poäng Post Inlösen"
 
@@ -28163,12 +28429,12 @@ msgstr "Lojalitet Poäng Post Inlösen"
 #. Label of the loyalty_points_redemption (Section Break) field in DocType
 #. 'Sales Order'
 #. Label of the loyalty_points (Int) field in DocType 'Sales Order'
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/page/point_of_sale/pos_item_cart.js:914
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:914
 msgid "Loyalty Points"
 msgstr "Bonus Poäng"
 
@@ -28176,16 +28442,16 @@ msgstr "Bonus Poäng"
 #. Invoice'
 #. Label of the loyalty_points_redemption (Section Break) field in DocType
 #. 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Loyalty Points Redemption"
 msgstr "Lojalitet Poäng Inlösen"
 
-#: accounts/doctype/loyalty_program/loyalty_program.js:8
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:8
 msgid "Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned."
 msgstr "Bonuspoäng kommer att beräknas från spenderad belopp (via försäljningsfaktura), baserat på vald insamling faktor."
 
-#: public/js/utils.js:109
+#: erpnext/public/js/utils.js:109
 msgid "Loyalty Points: {0}"
 msgstr "Lojalitet Poäng: {0}"
 
@@ -28195,98 +28461,100 @@ msgstr "Lojalitet Poäng: {0}"
 #. Label of the loyalty_program (Link) field in DocType 'Sales Invoice'
 #. Label of the loyalty_program (Link) field in DocType 'Customer'
 #. Label of a Link in the Selling Workspace
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: accounts/doctype/loyalty_program/loyalty_program.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.js:1096
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/customer/customer.json
-#: selling/page/point_of_sale/pos_item_cart.js:907
-#: selling/workspace/selling/selling.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1096
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:907
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Loyalty Program"
 msgstr "Bonus Program"
 
 #. Name of a DocType
-#: accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
+#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
 msgid "Loyalty Program Collection"
 msgstr "Lojalitet Program Insamling"
 
 #. Label of the loyalty_program_help (HTML) field in DocType 'Loyalty Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Loyalty Program Help"
 msgstr "Lojalitet Program Hjälp"
 
 #. Label of the loyalty_program_name (Data) field in DocType 'Loyalty Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Loyalty Program Name"
 msgstr "Lojalitet Program Namn"
 
 #. Label of the loyalty_program_tier (Data) field in DocType 'Loyalty Point
 #. Entry'
 #. Label of the loyalty_program_tier (Data) field in DocType 'Customer'
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: selling/doctype/customer/customer.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Loyalty Program Tier"
 msgstr "Lojalitet Program Nivå"
 
 #. Label of the loyalty_program_type (Select) field in DocType 'Loyalty
 #. Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Loyalty Program Type"
 msgstr "Bonus Program Typ"
 
-#: manufacturing/report/downtime_analysis/downtime_analysis.js:23
-#: manufacturing/report/downtime_analysis/downtime_analysis.py:78
-#: public/js/plant_floor_visual/visual_plant.js:86
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:23
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:78
+#: erpnext/public/js/plant_floor_visual/visual_plant.js:86
 msgid "Machine"
 msgstr "Maskin"
 
-#: public/js/plant_floor_visual/visual_plant.js:70
+#: erpnext/public/js/plant_floor_visual/visual_plant.js:70
 msgid "Machine Type"
 msgstr "Maskin Typ"
 
 #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Machine malfunction"
 msgstr "Maskin Fel"
 
 #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Machine operator errors"
 msgstr "Operatör Fel"
 
-#: setup/doctype/company/company.py:581 setup/doctype/company/company.py:596
-#: setup/doctype/company/company.py:597 setup/doctype/company/company.py:598
+#: erpnext/setup/doctype/company/company.py:581
+#: erpnext/setup/doctype/company/company.py:596
+#: erpnext/setup/doctype/company/company.py:597
+#: erpnext/setup/doctype/company/company.py:598
 msgid "Main"
 msgstr "Standard Resultat Enhet"
 
 #. Label of the main_cost_center (Link) field in DocType 'Cost Center
 #. Allocation'
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
 msgid "Main Cost Center"
 msgstr "Standard Resultat Enhet"
 
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:123
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:123
 msgid "Main Cost Center {0} cannot be entered in the child table"
 msgstr "Huvud Resultat Enhet {0} kan inte anges i underordnad tabell"
 
-#: assets/doctype/asset/asset.js:118
+#: erpnext/assets/doctype/asset/asset.js:118
 msgid "Maintain Asset"
 msgstr "Underhåll Tillgång"
 
 #. Label of the maintain_same_sales_rate (Check) field in DocType 'Selling
 #. Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Maintain Same Rate Throughout Sales Cycle"
 msgstr "Upprätthåll Försäljning Marginal"
 
 #. Label of the maintain_same_rate (Check) field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Maintain Same Rate Throughout the Purchase Cycle"
 msgstr "Upprätthåll Inköp Marginal"
 
 #. Label of the is_stock_item (Check) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Maintain Stock"
 msgstr "Lager Hantera"
 
@@ -28300,29 +28568,30 @@ msgstr "Lager Hantera"
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
 #. Batch Bundle'
 #. Label of a Card Break in the Support Workspace
-#: assets/doctype/asset/asset.json assets/workspace/assets/assets.json
-#: crm/workspace/crm/crm.json
-#: manufacturing/doctype/workstation/workstation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/setup_wizard/operations/install_fixtures.py:284
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: support/workspace/support/support.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:284
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/support/workspace/support/support.json
 msgid "Maintenance"
 msgstr "Service"
 
 #. Label of the mntc_date (Date) field in DocType 'Maintenance Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Maintenance Date"
 msgstr "Service Datum"
 
 #. Label of the section_break_5 (Section Break) field in DocType 'Asset
 #. Maintenance Log'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 msgid "Maintenance Details"
 msgstr "Service Detaljer"
 
-#: assets/doctype/asset_maintenance/asset_maintenance.js:50
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.js:50
 msgid "Maintenance Log"
 msgstr "Service Logg"
 
@@ -28330,10 +28599,10 @@ msgstr "Service Logg"
 #. Label of the maintenance_manager (Link) field in DocType 'Asset Maintenance
 #. Team'
 #. Name of a role
-#: assets/doctype/asset_maintenance/asset_maintenance.json
-#: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: selling/doctype/quotation/quotation.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/selling/doctype/quotation/quotation.json
 msgid "Maintenance Manager"
 msgstr "Service Ansvarig"
 
@@ -28341,19 +28610,19 @@ msgstr "Service Ansvarig"
 #. Maintenance'
 #. Label of the maintenance_manager_name (Read Only) field in DocType 'Asset
 #. Maintenance Team'
-#: assets/doctype/asset_maintenance/asset_maintenance.json
-#: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
 msgid "Maintenance Manager Name"
 msgstr "Service Ansvarig Namn"
 
 #. Label of the maintenance_required (Check) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Maintenance Required"
 msgstr "Service Erfordras"
 
 #. Label of the maintenance_role (Link) field in DocType 'Maintenance Team
 #. Member'
-#: assets/doctype/maintenance_team_member/maintenance_team_member.json
+#: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json
 msgid "Maintenance Role"
 msgstr "Service Roll"
 
@@ -28362,13 +28631,13 @@ msgstr "Service Roll"
 #. Label of the maintenance_schedule (Link) field in DocType 'Maintenance
 #. Visit'
 #. Label of a Link in the Support Workspace
-#: accounts/doctype/sales_invoice/sales_invoice.js:154
-#: crm/workspace/crm/crm.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.js:81
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: selling/doctype/sales_order/sales_order.js:736
-#: support/workspace/support/support.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:154
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:736
+#: erpnext/support/workspace/support/support.json
 msgid "Maintenance Schedule"
 msgstr "Service Schema"
 
@@ -28377,27 +28646,27 @@ msgstr "Service Schema"
 #. 'Maintenance Visit'
 #. Label of the maintenance_schedule_detail (Data) field in DocType
 #. 'Maintenance Visit Purpose'
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
 msgid "Maintenance Schedule Detail"
 msgstr "Service Schema Detalj"
 
 #. Name of a DocType
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 msgid "Maintenance Schedule Item"
 msgstr "Service Schema Post"
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:367
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:367
 msgid "Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'"
 msgstr "Service Schema skapades inte för alla Artiklar. Klicka på 'Skapa Schema'"
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:247
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:247
 msgid "Maintenance Schedule {0} exists against {1}"
 msgstr "Service Schema {0} finns mot {1}"
 
 #. Name of a report
-#: maintenance/report/maintenance_schedules/maintenance_schedules.json
+#: erpnext/maintenance/report/maintenance_schedules/maintenance_schedules.json
 msgid "Maintenance Schedules"
 msgstr "Service Schema"
 
@@ -28406,52 +28675,52 @@ msgstr "Service Schema"
 #. Label of the maintenance_status (Select) field in DocType 'Asset Maintenance
 #. Task'
 #. Label of the maintenance_status (Select) field in DocType 'Serial No'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-#: stock/doctype/serial_no/serial_no.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Maintenance Status"
 msgstr "Service Status"
 
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.py:58
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:58
 msgid "Maintenance Status has to be Cancelled or Completed to Submit"
 msgstr "Service Status måste Annulleras eller Slutföras för att Godkännas"
 
 #. Label of the maintenance_task (Data) field in DocType 'Asset Maintenance
 #. Task'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Maintenance Task"
 msgstr "Service Uppgift"
 
 #. Label of the asset_maintenance_tasks (Table) field in DocType 'Asset
 #. Maintenance'
-#: assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 msgid "Maintenance Tasks"
 msgstr "Service Uppgifter"
 
 #. Label of the maintenance_team (Link) field in DocType 'Asset Maintenance'
-#: assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 msgid "Maintenance Team"
 msgstr "Service Team"
 
 #. Name of a DocType
-#: assets/doctype/maintenance_team_member/maintenance_team_member.json
+#: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json
 msgid "Maintenance Team Member"
 msgstr "Service Team Medlem"
 
 #. Label of the maintenance_team_members (Table) field in DocType 'Asset
 #. Maintenance Team'
-#: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
 msgid "Maintenance Team Members"
 msgstr "Service Team Personal"
 
 #. Label of the maintenance_team_name (Data) field in DocType 'Asset
 #. Maintenance Team'
-#: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
 msgid "Maintenance Team Name"
 msgstr "Service Team Namn"
 
 #. Label of the mntc_time (Time) field in DocType 'Maintenance Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Maintenance Time"
 msgstr "Service Tid"
 
@@ -28460,18 +28729,19 @@ msgstr "Service Tid"
 #. Label of the maintenance_type (Select) field in DocType 'Asset Maintenance
 #. Task'
 #. Label of the maintenance_type (Select) field in DocType 'Maintenance Visit'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Maintenance Type"
 msgstr "Service Typ"
 
 #. Name of a role
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/territory/territory.json stock/doctype/item/item.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/territory/territory.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Maintenance User"
 msgstr "Service Användare"
 
@@ -28479,201 +28749,209 @@ msgstr "Service Användare"
 #. Name of a DocType
 #. Label of a Link in the Support Workspace
 #. Label of a shortcut in the Support Workspace
-#: crm/workspace/crm/crm.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: selling/doctype/sales_order/sales_order.js:729
-#: support/doctype/warranty_claim/warranty_claim.js:47
-#: support/workspace/support/support.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:729
+#: erpnext/support/doctype/warranty_claim/warranty_claim.js:47
+#: erpnext/support/workspace/support/support.json
 msgid "Maintenance Visit"
 msgstr "Service Besök"
 
 #. Name of a DocType
-#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
 msgid "Maintenance Visit Purpose"
 msgstr "Service Besök Anledning"
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:349
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:349
 msgid "Maintenance start date can not be before delivery date for Serial No {0}"
 msgstr "Service start datum kan inte vara före leverans datum för Serie Nummer {0}"
 
 #. Label of the maj_opt_subj (Text) field in DocType 'Employee Education'
-#: setup/doctype/employee_education/employee_education.json
+#: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "Major/Optional Subjects"
 msgstr "Valfri Ämne"
 
-#: accounts/doctype/journal_entry/journal_entry.js:76
-#: manufacturing/doctype/job_card/job_card.js:341
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:76
+#: erpnext/manufacturing/doctype/job_card/job_card.js:341
 msgid "Make"
 msgstr "Märke"
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:54
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:54
 msgid "Make "
 msgstr "Märke "
 
-#: assets/doctype/asset/asset_list.js:29
+#: erpnext/assets/doctype/asset/asset_list.js:29
 msgid "Make Asset Movement"
 msgstr "Skapa Tillgång Förflyttning"
 
 #. Label of the make_depreciation_entry (Button) field in DocType 'Depreciation
 #. Schedule'
-#: assets/doctype/depreciation_schedule/depreciation_schedule.json
+#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
 msgid "Make Depreciation Entry"
 msgstr "Skapa Avskrivning Post"
 
 #. Label of the get_balance (Button) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Make Difference Entry"
 msgstr "Skapa Differens Post"
 
 #. Label of the make_payment_via_journal_entry (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Make Payment via Journal Entry"
 msgstr "Skapa Betalning via Journal Post"
 
-#: templates/pages/order.html:27
+#: erpnext/templates/pages/order.html:27
 msgid "Make Purchase Invoice"
 msgstr "Skapa Inköp Faktura"
 
-#: templates/pages/rfq.html:19
+#: erpnext/templates/pages/rfq.html:19
 msgid "Make Quotation"
 msgstr "Skapa Offert"
 
-#: stock/doctype/purchase_receipt/purchase_receipt.js:335
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:335
 msgid "Make Return Entry"
 msgstr "Skapa Retur Post"
 
 #. Label of the make_sales_invoice (Check) field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Make Sales Invoice"
 msgstr "Skapa Försäljning Faktura"
 
 #. Label of the make_serial_no_batch_from_work_order (Check) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Make Serial No / Batch from Work Order"
 msgstr "Skapa Serie / Parti Nummer från Arbetsorder"
 
-#: manufacturing/doctype/job_card/job_card.js:53
-#: stock/doctype/purchase_receipt/purchase_receipt.js:261
+#: erpnext/manufacturing/doctype/job_card/job_card.js:53
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:261
 msgid "Make Stock Entry"
 msgstr "Skapa Lager Post"
 
-#: manufacturing/doctype/job_card/job_card.js:215
+#: erpnext/manufacturing/doctype/job_card/job_card.js:215
 msgid "Make Subcontracting PO"
 msgstr "Skapa Underleverantör Inköp Order"
 
-#: manufacturing/doctype/workstation/workstation.js:424
+#: erpnext/manufacturing/doctype/workstation/workstation.js:424
 msgid "Make Transfer Entry"
 msgstr "Skapa Överföring Post"
 
-#: config/projects.py:34
+#: erpnext/config/projects.py:34
 msgid "Make project from a template."
 msgstr "Skapa Projekt från Mall."
 
-#: stock/doctype/item/item.js:572
+#: erpnext/stock/doctype/item/item.js:572
 msgid "Make {0} Variant"
 msgstr "Skapa {0} Variant"
 
-#: stock/doctype/item/item.js:574
+#: erpnext/stock/doctype/item/item.js:574
 msgid "Make {0} Variants"
 msgstr "Skapa {0} Varianter"
 
-#: accounts/doctype/journal_entry/journal_entry.py:164
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:164
 msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation."
 msgstr "Skapa Journal Poster mot förskott konton: {0} rekommenderas inte. Dessa journaler kommer inte att vara tillgängliga för avstämning."
 
-#: assets/doctype/asset/asset.js:88 assets/doctype/asset/asset.js:96
-#: assets/doctype/asset/asset.js:104 assets/doctype/asset/asset.js:112
-#: assets/doctype/asset/asset.js:122 assets/doctype/asset/asset.js:131
-#: assets/doctype/asset/asset.js:139 assets/doctype/asset/asset.js:148
-#: assets/doctype/asset/asset.js:158 assets/doctype/asset/asset.js:174
-#: setup/doctype/company/company.js:142 setup/doctype/company/company.js:153
+#: erpnext/assets/doctype/asset/asset.js:88
+#: erpnext/assets/doctype/asset/asset.js:96
+#: erpnext/assets/doctype/asset/asset.js:104
+#: erpnext/assets/doctype/asset/asset.js:112
+#: erpnext/assets/doctype/asset/asset.js:122
+#: erpnext/assets/doctype/asset/asset.js:131
+#: erpnext/assets/doctype/asset/asset.js:139
+#: erpnext/assets/doctype/asset/asset.js:148
+#: erpnext/assets/doctype/asset/asset.js:158
+#: erpnext/assets/doctype/asset/asset.js:174
+#: erpnext/setup/doctype/company/company.js:142
+#: erpnext/setup/doctype/company/company.js:153
 msgid "Manage"
 msgstr "Hantera"
 
 #. Description of the 'With Operations' (Check) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Manage cost of operations"
 msgstr "Hantera Driftkostnader"
 
-#: utilities/activation.py:94
+#: erpnext/utilities/activation.py:94
 msgid "Manage your orders"
 msgstr "Hantera  Ordrar"
 
-#: setup/doctype/company/company.py:389
+#: erpnext/setup/doctype/company/company.py:389
 msgid "Management"
 msgstr "Ledning"
 
-#: setup/setup_wizard/data/designation.txt:20
+#: erpnext/setup/setup_wizard/data/designation.txt:20
 msgid "Manager"
 msgstr "Ansvarig"
 
-#: setup/setup_wizard/data/designation.txt:21
+#: erpnext/setup/setup_wizard/data/designation.txt:21
 msgid "Managing Director"
 msgstr "Verkställande Direktör"
 
 #. Label of the reqd (Check) field in DocType 'POS Field'
 #. Label of the reqd (Check) field in DocType 'Inventory Dimension'
-#: accounts/doctype/payment_entry/payment_entry.js:243
-#: accounts/doctype/pos_field/pos_field.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.py:145
-#: buying/doctype/supplier_quotation/supplier_quotation.js:69
-#: manufacturing/doctype/bom/bom.js:86 manufacturing/doctype/bom/bom.js:570
-#: manufacturing/doctype/bom/bom.py:245
-#: manufacturing/doctype/bom_update_log/bom_update_log.py:71
-#: public/js/controllers/accounts.js:249
-#: public/js/controllers/transaction.js:2637 public/js/utils/party.js:317
-#: stock/doctype/delivery_note/delivery_note.js:164
-#: stock/doctype/inventory_dimension/inventory_dimension.json
-#: stock/doctype/purchase_receipt/purchase_receipt.js:127
-#: stock/doctype/purchase_receipt/purchase_receipt.js:229
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:101
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:243
+#: erpnext/accounts/doctype/pos_field/pos_field.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:145
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:69
+#: erpnext/manufacturing/doctype/bom/bom.js:86
+#: erpnext/manufacturing/doctype/bom/bom.js:570
+#: erpnext/manufacturing/doctype/bom/bom.py:245
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:71
+#: erpnext/public/js/controllers/accounts.js:249
+#: erpnext/public/js/controllers/transaction.js:2637
+#: erpnext/public/js/utils/party.js:317
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:164
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:127
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:229
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:101
 msgid "Mandatory"
 msgstr "Erfordras"
 
-#: accounts/doctype/pos_profile/pos_profile.py:83
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:83
 msgid "Mandatory Accounting Dimension"
 msgstr "Erfodrad Bokföring Dimension"
 
 #. Label of the mandatory_depends_on (Small Text) field in DocType 'Inventory
 #. Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Mandatory Depends On"
 msgstr "Erfordrad Beroende Av"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1531
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1536
 msgid "Mandatory Field"
 msgstr "Erfodrad Fält"
 
 #. Label of the mandatory_for_bs (Check) field in DocType 'Accounting Dimension
 #. Detail'
-#: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
+#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
 msgid "Mandatory For Balance Sheet"
 msgstr "Erfordrad för Balans Rapport"
 
 #. Label of the mandatory_for_pl (Check) field in DocType 'Accounting Dimension
 #. Detail'
-#: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
+#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
 msgid "Mandatory For Profit and Loss Account"
 msgstr "Erfodrad för Resultat Rapport"
 
-#: selling/doctype/quotation/quotation.py:578
+#: erpnext/selling/doctype/quotation/quotation.py:578
 msgid "Mandatory Missing"
 msgstr "Erfodrad Saknas"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:625
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:625
 msgid "Mandatory Purchase Order"
 msgstr "Inköp Order Erfodras"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:646
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:646
 msgid "Mandatory Purchase Receipt"
 msgstr "Inköp Följesedel Erfodras"
 
 #. Label of the conditional_mandatory_section (Section Break) field in DocType
 #. 'Inventory Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Mandatory Section"
 msgstr "Erfodrad Sektion"
 
@@ -28685,23 +28963,23 @@ msgstr "Erfodrad Sektion"
 #. Option for the 'Update frequency of Project' (Select) field in DocType
 #. 'Buying Settings'
 #. Option for the '% Complete Method' (Select) field in DocType 'Project'
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: projects/doctype/project/project.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Manual"
 msgstr "Manuell"
 
 #. Label of the manual_inspection (Check) field in DocType 'Quality Inspection'
 #. Label of the manual_inspection (Check) field in DocType 'Quality Inspection
 #. Reading'
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Manual Inspection"
 msgstr "Manuell Kontroll"
 
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.js:36
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.js:36
 msgid "Manual entry cannot be created! Disable automatic entry for deferred accounting in accounts settings and try again"
 msgstr "Manuell post kan inte skapas! Inaktivera automatisk post för uppskjuten bokföring i Bokföring Inställningar och försök igen"
 
@@ -28727,47 +29005,48 @@ msgstr "Manuell post kan inte skapas! Inaktivera automatisk post för uppskjuten
 #. 'Subcontracting Order Item'
 #. Label of the manufacture_details (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: manufacturing/doctype/bom/bom_dashboard.py:15
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: manufacturing/doctype/operation/operation_dashboard.py:7
-#: setup/setup_wizard/operations/install_fixtures.py:96
-#: stock/doctype/item/item.json stock/doctype/item/item_dashboard.py:32
-#: stock/doctype/item_reorder/item_reorder.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry/stock_entry.py:950
-#: stock/doctype/stock_entry/stock_entry.py:961
-#: stock/doctype/stock_entry_type/stock_entry_type.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/manufacturing/doctype/bom/bom_dashboard.py:15
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/operation/operation_dashboard.py:7
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:96
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_dashboard.py:32
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:950
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:961
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Manufacture"
 msgstr "Produktion"
 
 #. Label of the manufacture_sub_assembly_in_operation (Check) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Manufacture Sub-assembly in Operation"
 msgstr "Producera Underenhet i Åtgärd"
 
 #. Description of the 'Material Request' (Link) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Manufacture against Material Request"
 msgstr "Produktion mot Inköp Förslag"
 
-#: stock/doctype/material_request/material_request_list.js:37
+#: erpnext/stock/doctype/material_request/material_request_list.js:37
 msgid "Manufactured"
 msgstr "Producerad"
 
 #. Label of the manufactured_qty (Float) field in DocType 'Job Card'
 #. Label of the produced_qty (Float) field in DocType 'Work Order'
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/report/process_loss_report/process_loss_report.py:88
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:88
 msgid "Manufactured Qty"
 msgstr "Producerad Kvantitet"
 
@@ -28784,17 +29063,18 @@ msgstr "Producerad Kvantitet"
 #. Item'
 #. Label of the manufacturer (Link) field in DocType 'Subcontracting Receipt
 #. Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:62
-#: setup/doctype/vehicle/vehicle.json stock/doctype/item/item.json
-#: stock/doctype/item_manufacturer/item_manufacturer.json
-#: stock/doctype/manufacturer/manufacturer.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:62
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Manufacturer"
 msgstr "Producent"
 
@@ -28814,24 +29094,24 @@ msgstr "Producent"
 #. Order Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Subcontracting
 #. Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:68
-#: stock/doctype/item_manufacturer/item_manufacturer.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:68
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Manufacturer Part Number"
 msgstr "Producent Artikel Nummer"
 
-#: public/js/controllers/buying.js:332
+#: erpnext/public/js/controllers/buying.js:332
 msgid "Manufacturer Part Number {0} is invalid"
 msgstr "Producent Artikel Nummer {0} är ogiltig"
 
 #. Description of a DocType
-#: stock/doctype/manufacturer/manufacturer.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
 msgid "Manufacturers used in Items"
 msgstr "Producenter för Artiklar"
 
@@ -28840,114 +29120,115 @@ msgstr "Producenter för Artiklar"
 #. 'Company'
 #. Label of the manufacturing_section (Section Break) field in DocType 'Batch'
 #. Label of the manufacturing (Tab Break) field in DocType 'Item'
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: selling/doctype/sales_order/sales_order_dashboard.py:26
-#: setup/doctype/company/company.json
-#: setup/setup_wizard/data/industry_type.txt:31 stock/doctype/batch/batch.json
-#: stock/doctype/item/item.json
-#: stock/doctype/material_request/material_request_dashboard.py:18
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:26
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/setup_wizard/data/industry_type.txt:31
+#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/material_request/material_request_dashboard.py:18
 msgid "Manufacturing"
 msgstr "Produktion"
 
 #. Label of the manufacturing_date (Date) field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/batch/batch.json
 msgid "Manufacturing Date"
 msgstr "Produktion Datum"
 
 #. Name of a role
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-#: manufacturing/doctype/operation/operation.json
-#: manufacturing/doctype/routing/routing.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/routing/routing.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Manufacturing Manager"
 msgstr "Produktion Ansvarig"
 
-#: stock/doctype/stock_entry/stock_entry.py:1871
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1871
 msgid "Manufacturing Quantity is mandatory"
 msgstr "Produktion Kvantitet erfordras"
 
 #. Label of the manufacturing_section_section (Section Break) field in DocType
 #. 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Manufacturing Section"
 msgstr "Produktion Sektion"
 
 #. Name of a DocType
 #. Label of a Link in the Manufacturing Workspace
 #. Label of a Link in the Settings Workspace
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: setup/workspace/settings/settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Manufacturing Settings"
 msgstr "Produktion Inställningar"
 
 #. Label of the type_of_manufacturing (Select) field in DocType 'Production
 #. Plan Sub Assembly Item'
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Manufacturing Type"
 msgstr "Produktion Typ"
 
 #. Name of a role
-#: assets/doctype/asset_maintenance/asset_maintenance.json
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/operation/operation.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/routing/routing.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/doctype/workstation_type/workstation_type.json
-#: projects/doctype/timesheet/timesheet.json stock/doctype/item/item.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/price_list/price_list.json
-#: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
-#: stock/doctype/quality_inspection_template/quality_inspection_template.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/warehouse/warehouse.json
-#: stock/doctype/warehouse_type/warehouse_type.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/routing/routing.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
+#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
 msgid "Manufacturing User"
 msgstr "Produktion Användare"
 
-#: stock/doctype/purchase_receipt/purchase_receipt.js:168
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:168
 msgid "Mapping Purchase Receipt ..."
 msgstr "Mappar Inköp Följesedel..."
 
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:125
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:125
 msgid "Mapping Subcontracting Order ..."
 msgstr "Mappar Underleverantör Order ..."
 
-#: public/js/utils.js:897
+#: erpnext/public/js/utils.js:897
 msgid "Mapping {0} ..."
 msgstr "Mappar {0} ..."
 
 #. Label of the margin (Section Break) field in DocType 'Pricing Rule'
 #. Label of the margin (Section Break) field in DocType 'Project'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: projects/doctype/project/project.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Margin"
 msgstr "Marginal"
 
 #. Label of the margin_money (Currency) field in DocType 'Bank Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Margin Money"
 msgstr "Marginal Belopp"
 
@@ -28967,15 +29248,15 @@ msgstr "Marginal Belopp"
 #. Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase
 #. Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Margin Rate or Amount"
 msgstr "Marginal Sats eller Belopp"
 
@@ -28989,34 +29270,34 @@ msgstr "Marginal Sats eller Belopp"
 #. Label of the margin_type (Select) field in DocType 'Sales Order Item'
 #. Label of the margin_type (Select) field in DocType 'Delivery Note Item'
 #. Label of the margin_type (Select) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Margin Type"
 msgstr "Marginal Typ"
 
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:15
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:15
 msgid "Margin View"
 msgstr "Marginal Vy"
 
 #. Label of the marital_status (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Marital Status"
 msgstr "Civilstånd"
 
-#: public/js/templates/crm_activities.html:39
-#: public/js/templates/crm_activities.html:82
+#: erpnext/public/js/templates/crm_activities.html:39
+#: erpnext/public/js/templates/crm_activities.html:82
 msgid "Mark As Closed"
 msgstr "Ange som Stängd "
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:323
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:323
 msgid "Mark as unresolved"
 msgstr "Ange som Olöst"
 
@@ -29026,75 +29307,77 @@ msgstr "Ange som Olöst"
 #. Label of the market_segment (Link) field in DocType 'Opportunity'
 #. Label of the market_segment (Link) field in DocType 'Prospect'
 #. Label of the market_segment (Link) field in DocType 'Customer'
-#: crm/doctype/lead/lead.json crm/doctype/market_segment/market_segment.json
-#: crm/doctype/opportunity/opportunity.json crm/doctype/prospect/prospect.json
-#: selling/doctype/customer/customer.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/market_segment/market_segment.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Market Segment"
 msgstr "Marknad Segment"
 
-#: setup/doctype/company/company.py:341
+#: erpnext/setup/doctype/company/company.py:341
 msgid "Marketing"
 msgstr "Marknadsföring"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:60
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:85
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:60
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:85
 msgid "Marketing Expenses"
 msgstr "Marknadsföring Kostnader Konto"
 
-#: setup/setup_wizard/data/designation.txt:22
+#: erpnext/setup/setup_wizard/data/designation.txt:22
 msgid "Marketing Manager"
 msgstr "Marknadsföring Ansvarig"
 
-#: setup/setup_wizard/data/designation.txt:23
+#: erpnext/setup/setup_wizard/data/designation.txt:23
 msgid "Marketing Specialist"
 msgstr "Marknadsföring Specialist"
 
 #. Option for the 'Marital Status' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Married"
 msgstr "Gift"
 
 #. Label of the mask (Data) field in DocType 'Bank Account'
-#: accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Mask"
 msgstr "Mask"
 
-#: setup/setup_wizard/data/marketing_source.txt:7
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:7
 msgid "Mass Mailing"
 msgstr "Massutskick"
 
-#: manufacturing/doctype/workstation/workstation_dashboard.py:8
+#: erpnext/manufacturing/doctype/workstation/workstation_dashboard.py:8
 msgid "Master"
 msgstr "Ledare"
 
 #. Label of the master_data (Attach) field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Master Data"
 msgstr "Grund Data"
 
 #. Label of a Card Break in the CRM Workspace
-#: crm/workspace/crm/crm.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Masters"
 msgstr "Inställningar"
 
-#: projects/doctype/project/project_dashboard.py:14
+#: erpnext/projects/doctype/project/project_dashboard.py:14
 msgid "Material"
 msgstr "Material"
 
-#: manufacturing/doctype/work_order/work_order.js:700
+#: erpnext/manufacturing/doctype/work_order/work_order.js:700
 msgid "Material Consumption"
 msgstr "Material Förbrukning"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: setup/setup_wizard/operations/install_fixtures.py:121
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry/stock_entry.py:951
-#: stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:121
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:951
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr "Material Förbrukning för Produktion"
 
-#: stock/doctype/stock_entry/stock_entry.js:498
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:498
 msgid "Material Consumption is not set in Manufacturing Settings."
 msgstr "Material Förbrukning är inte angiven i Produktion Inställningar."
 
@@ -29106,21 +29389,22 @@ msgstr "Material Förbrukning är inte angiven i Produktion Inställningar."
 #. Option for the 'Purpose' (Select) field in DocType 'Material Request'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: setup/setup_wizard/operations/install_fixtures.py:78
-#: stock/doctype/item/item.json stock/doctype/item_reorder/item_reorder.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:78
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Issue"
 msgstr "Material Ärende"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: setup/setup_wizard/operations/install_fixtures.py:84
-#: stock/doctype/material_request/material_request.js:146
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:84
+#: erpnext/stock/doctype/material_request/material_request.js:146
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Receipt"
 msgstr "Inköp Faktura."
 
@@ -29154,52 +29438,52 @@ msgstr "Inköp Faktura."
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Subcontracting Order
 #. Service Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/purchase_order/purchase_order.js:545
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation/request_for_quotation.js:316
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation/supplier_quotation.js:34
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184
-#: buying/workspace/buying/buying.json
-#: manufacturing/doctype/job_card/job_card.js:94
-#: manufacturing/doctype/production_plan/production_plan.js:135
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: manufacturing/doctype/work_order/work_order.json
-#: selling/doctype/sales_order/sales_order.js:705
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request/material_request.py:364
-#: stock/doctype/material_request/material_request.py:396
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry/stock_entry.js:214
-#: stock/doctype/stock_entry/stock_entry.js:317
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/workspace/stock/stock.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:545
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:316
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:34
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/manufacturing/doctype/job_card/job_card.js:94
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:135
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:705
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request.py:364
+#: erpnext/stock/doctype/material_request/material_request.py:396
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:214
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:317
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 msgid "Material Request"
 msgstr "Material Begäran"
 
 #. Label of the material_request_date (Date) field in DocType 'Production Plan
 #. Material Request'
-#: buying/report/procurement_tracker/procurement_tracker.py:19
-#: manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:19
+#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 msgid "Material Request Date"
 msgstr "Material Begäran Datum"
 
 #. Label of the material_request_detail (Section Break) field in DocType
 #. 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Material Request Detail"
 msgstr "Material Begäran Detalj"
 
@@ -29226,90 +29510,90 @@ msgstr "Material Begäran Detalj"
 #. Order Item'
 #. Label of the material_request_item (Data) field in DocType 'Subcontracting
 #. Order Service Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: manufacturing/doctype/work_order/work_order.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 msgid "Material Request Item"
 msgstr "Material Begäran Post"
 
-#: buying/report/procurement_tracker/procurement_tracker.py:25
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:25
 msgid "Material Request No"
 msgstr "Material Begäran Nummer"
 
 #. Name of a DocType
 #. Label of the material_request_plan_item (Data) field in DocType 'Material
 #. Request Item'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: stock/doctype/material_request_item/material_request_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
 msgid "Material Request Plan Item"
 msgstr "Material Begäran Plan Artikel"
 
 #. Label of the material_request_planning (Section Break) field in DocType
 #. 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Material Request Planning"
 msgstr "Material Begäran Planering"
 
 #. Label of the material_request_type (Select) field in DocType 'Item Reorder'
-#: manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:1
-#: stock/doctype/item_reorder/item_reorder.json
+#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:1
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
 msgid "Material Request Type"
 msgstr "Material Begäran Typ"
 
-#: selling/doctype/sales_order/sales_order.py:1583
+#: erpnext/selling/doctype/sales_order/sales_order.py:1583
 msgid "Material Request not created, as quantity for Raw Materials already available."
 msgstr "Material Begäran är inte skapad eftersom kvantitet för Råmaterial är redan tillgänglig."
 
-#: stock/doctype/material_request/material_request.py:110
+#: erpnext/stock/doctype/material_request/material_request.py:110
 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
 msgstr "Material Begäran för maximum {0} kan skapas för Artikel {1} mot Försäljning Order {2}"
 
 #. Description of the 'Material Request' (Link) field in DocType 'Stock Entry
 #. Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Material Request used to make this Stock Entry"
 msgstr "Inköp Förslag användes för att skapa detta Lager Post"
 
-#: controllers/subcontracting_controller.py:1064
+#: erpnext/controllers/subcontracting_controller.py:1064
 msgid "Material Request {0} is cancelled or stopped"
 msgstr "Material Begäran {0} avbruten eller stoppad"
 
-#: selling/doctype/sales_order/sales_order.js:1056
+#: erpnext/selling/doctype/sales_order/sales_order.js:1056
 msgid "Material Request {0} submitted."
 msgstr "Material Begäran {0} godkänd."
 
 #. Option for the 'Status' (Select) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Material Requested"
 msgstr "Material Begärd"
 
 #. Label of the material_requests (Table) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Material Requests"
 msgstr "Material Begäran"
 
-#: manufacturing/doctype/production_plan/production_plan.py:390
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:390
 msgid "Material Requests Required"
 msgstr "Material Begäran Erfordras"
 
 #. Label of a Link in the Buying Workspace
 #. Name of a report
-#: buying/workspace/buying/buying.json
-#: stock/report/material_requests_for_which_supplier_quotations_are_not_created/material_requests_for_which_supplier_quotations_are_not_created.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/report/material_requests_for_which_supplier_quotations_are_not_created/material_requests_for_which_supplier_quotations_are_not_created.json
 msgid "Material Requests for which Supplier Quotations are not created"
 msgstr "Material Begäran för vilka Inköp Offerter inte är skapade"
 
-#: stock/doctype/stock_entry/stock_entry_list.js:13
+#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:13
 msgid "Material Returned from WIP"
 msgstr "Material Retur från Arbete Pågår"
 
@@ -29320,67 +29604,67 @@ msgstr "Material Retur från Arbete Pågår"
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: manufacturing/doctype/job_card/job_card.js:104
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: setup/setup_wizard/operations/install_fixtures.py:90
-#: stock/doctype/item/item.json
-#: stock/doctype/material_request/material_request.js:124
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/manufacturing/doctype/job_card/job_card.js:104
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:90
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/material_request/material_request.js:124
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Transfer"
 msgstr "Material Överföring"
 
-#: stock/doctype/material_request/material_request.js:130
+#: erpnext/stock/doctype/material_request/material_request.js:130
 msgid "Material Transfer (In Transit)"
 msgstr "Material Överföring (I Transit)"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: setup/setup_wizard/operations/install_fixtures.py:115
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:115
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Transfer for Manufacture"
 msgstr "Material Överföring för Produktion"
 
 #. Option for the 'Status' (Select) field in DocType 'Job Card'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
-#: manufacturing/doctype/job_card/job_card.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Material Transferred"
 msgstr "Material Överförd"
 
 #. Option for the 'Backflush Raw Materials Based On' (Select) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Material Transferred for Manufacture"
 msgstr "Material Överförd för Produktion"
 
 #. Label of the material_transferred_for_manufacturing (Float) field in DocType
 #. 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Material Transferred for Manufacturing"
 msgstr "Material Överförd för Produktion"
 
 #. Option for the 'Backflush Raw Materials of Subcontract Based On' (Select)
 #. field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Material Transferred for Subcontract"
 msgstr "Material Överförd för Underleverantör"
 
-#: buying/doctype/purchase_order/purchase_order.js:397
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:236
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:397
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:236
 msgid "Material to Supplier"
 msgstr "Material till Leverantör"
 
-#: controllers/subcontracting_controller.py:1263
+#: erpnext/controllers/subcontracting_controller.py:1263
 msgid "Materials are already received against the {0} {1}"
 msgstr "Material mottagen mot {0} {1}"
 
-#: manufacturing/doctype/job_card/job_card.py:694
+#: erpnext/manufacturing/doctype/job_card/job_card.py:694
 msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}"
 msgstr "Material måste överföras till Arbete Pågår Lager för Jobbkort {0}"
 
@@ -29388,18 +29672,18 @@ msgstr "Material måste överföras till Arbete Pågår Lager för Jobbkort {0}"
 #. Price Discount'
 #. Label of the max_amount (Currency) field in DocType 'Promotional Scheme
 #. Product Discount'
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Max Amount"
 msgstr "Maximum Belopp"
 
 #. Label of the max_amt (Currency) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Max Amt"
 msgstr "Maximum Belopp"
 
 #. Label of the max_discount (Float) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Max Discount (%)"
 msgstr "Maximum Rabatt (%)"
 
@@ -29407,8 +29691,8 @@ msgstr "Maximum Rabatt (%)"
 #. Scoring Standing'
 #. Label of the max_grade (Percent) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Max Grade"
 msgstr "Maximum Betyg"
 
@@ -29416,18 +29700,18 @@ msgstr "Maximum Betyg"
 #. Discount'
 #. Label of the max_qty (Float) field in DocType 'Promotional Scheme Product
 #. Discount'
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Max Qty"
 msgstr "Maximum Kvantitet"
 
 #. Label of the max_qty (Float) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Max Qty (As Per Stock UOM)"
 msgstr "Maximum Kvantitet (per Lager Enhet)"
 
 #. Label of the sample_quantity (Int) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Max Sample Quantity"
 msgstr "Maximum Prov Kvantitet"
 
@@ -29435,68 +29719,68 @@ msgstr "Maximum Prov Kvantitet"
 #. Criteria'
 #. Label of the max_score (Float) field in DocType 'Supplier Scorecard Scoring
 #. Criteria'
-#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
-#: buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
+#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Max Score"
 msgstr "Maximum Resultat"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:291
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:291
 msgid "Max discount allowed for item: {0} is {1}%"
 msgstr "Maximum tillåten rabatt för artikel: {0} är {1}%"
 
-#: manufacturing/doctype/work_order/work_order.js:817
-#: stock/doctype/pick_list/pick_list.js:176
+#: erpnext/manufacturing/doctype/work_order/work_order.js:817
+#: erpnext/stock/doctype/pick_list/pick_list.js:176
 msgid "Max: {0}"
 msgstr "Maximum: {0}"
 
 #. Label of the maximum_invoice_amount (Currency) field in DocType 'Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Maximum Invoice Amount"
 msgstr "Maximum Faktura Belopp"
 
 #. Label of the maximum_net_rate (Float) field in DocType 'Item Tax'
-#: stock/doctype/item_tax/item_tax.json
+#: erpnext/stock/doctype/item_tax/item_tax.json
 msgid "Maximum Net Rate"
 msgstr "Maximum Netto Pris"
 
 #. Label of the maximum_payment_amount (Currency) field in DocType 'Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Maximum Payment Amount"
 msgstr "Maximum Betalning Belopp"
 
-#: stock/doctype/stock_entry/stock_entry.py:3064
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3064
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr "Maximum Prov - {0} kan behållas för Parti {1} och Artikel {2}."
 
-#: stock/doctype/stock_entry/stock_entry.py:3055
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3055
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr "Maximum Prov - {0} har redan behållits för Parti {1} och Artikel {2} i Parti {3}."
 
 #. Label of the maximum_use (Int) field in DocType 'Coupon Code'
-#: accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "Maximum Use"
 msgstr "Maximum Användning"
 
 #. Label of the max_value (Float) field in DocType 'Item Quality Inspection
 #. Parameter'
 #. Label of the max_value (Float) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Maximum Value"
 msgstr "Maximum Värde"
 
-#: controllers/selling_controller.py:195
+#: erpnext/controllers/selling_controller.py:195
 msgid "Maximum discount for Item {0} is {1}%"
 msgstr "Maximum rabatt för Artikel {0} är {1} %"
 
-#: public/js/utils/barcode_scanner.js:99
+#: erpnext/public/js/utils/barcode_scanner.js:99
 msgid "Maximum quantity scanned for item {0}."
 msgstr "Maximum kvantitet skannad för artikel {0}."
 
 #. Description of the 'Max Sample Quantity' (Int) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Maximum sample quantity that can be retained"
 msgstr "Maximum Prov Kvantitet som kan behållas"
 
@@ -29511,319 +29795,322 @@ msgstr "Maximum Prov Kvantitet som kan behållas"
 #. Label of the utm_medium (Link) field in DocType 'Sales Order'
 #. Label of the utm_medium (Link) field in DocType 'Delivery Note'
 #. Label of the medium (Data) field in DocType 'Call Log'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/sales_invoice/sales_invoice.json crm/doctype/lead/lead.json
-#: crm/doctype/opportunity/opportunity.json
-#: projects/doctype/project/project.json projects/doctype/task/task.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/setup_wizard/operations/install_fixtures.py:256
-#: setup/setup_wizard/operations/install_fixtures.py:274
-#: stock/doctype/delivery_note/delivery_note.json
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:256
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Medium"
 msgstr "Medium"
 
 #. Label of a Card Break in the Quality Workspace
-#: quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Meeting"
 msgstr "Möte"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Megacoulomb"
 msgstr "Megacoulomb"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Megagram/Litre"
 msgstr "Megagram/Liter"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Megahertz"
 msgstr "Megahertz"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Megajoule"
 msgstr "Megajoule"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Megawatt"
 msgstr "Megawatt"
 
-#: stock/stock_ledger.py:1804
+#: erpnext/stock/stock_ledger.py:1804
 msgid "Mention Valuation Rate in the Item master."
 msgstr "Ange Grund Pris i Artikel Tabell."
 
 #. Description of the 'Accounts' (Table) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Mention if non-standard Receivable account"
 msgstr "Ange om ej Standard Fordring Konto"
 
 #. Description of the 'Accounts' (Table) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Mention if non-standard payable account"
 msgstr "Ange om ej Standard Skuld Konto"
 
 #. Description of the 'Accounts' (Table) field in DocType 'Customer Group'
 #. Description of the 'Accounts' (Table) field in DocType 'Supplier Group'
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/supplier_group/supplier_group.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
 msgid "Mention if non-standard receivable account applicable"
 msgstr "Ange om ej Standard Fordring Konto tillämpas"
 
-#: manufacturing/doctype/workstation/workstation_job_card.html:66
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:66
 msgid "Menu"
 msgstr "Meny"
 
-#: accounts/doctype/account/account.js:151
+#: erpnext/accounts/doctype/account/account.js:151
 msgid "Merge"
 msgstr "Slå Samman"
 
-#: accounts/doctype/account/account.js:45
+#: erpnext/accounts/doctype/account/account.js:45
 msgid "Merge Account"
 msgstr "Slå Samman Konto"
 
 #. Label of the merge_invoices_based_on (Select) field in DocType 'POS Invoice
 #. Merge Log'
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 msgid "Merge Invoices Based On"
 msgstr "Slå Samman Faktura Baserad På"
 
-#: accounts/doctype/ledger_merge/ledger_merge.js:18
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:18
 msgid "Merge Progress"
 msgstr "Sammanslagning Framsteg"
 
 #. Label of the merge_similar_account_heads (Check) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Merge Similar Account Heads"
 msgstr "Slå Samman Liknande Konto Poster"
 
-#: public/js/utils.js:929
+#: erpnext/public/js/utils.js:929
 msgid "Merge taxes from multiple documents"
 msgstr "Slå Samman Moms från flera dokument"
 
-#: accounts/doctype/account/account.js:123
+#: erpnext/accounts/doctype/account/account.js:123
 msgid "Merge with Existing Account"
 msgstr "Slå Samman med Befintlig Konto"
 
-#: accounts/doctype/cost_center/cost_center.js:68
+#: erpnext/accounts/doctype/cost_center/cost_center.js:68
 msgid "Merge with existing"
 msgstr "Slå Samman med befintlig"
 
 #. Label of the merged (Check) field in DocType 'Ledger Merge Accounts'
-#: accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
+#: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
 msgid "Merged"
 msgstr "Sammanslagen"
 
-#: accounts/doctype/account/account.py:562
+#: erpnext/accounts/doctype/account/account.py:562
 msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
 msgstr "Sammanslagning är endast möjlig om följande egenskaper är lika i båda poster. Är Grupp, Konto Klass, Bolag och Konto Valuta"
 
-#: accounts/doctype/ledger_merge/ledger_merge.js:16
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:16
 msgid "Merging {0} of {1}"
 msgstr "Slår Samman {0} av {1}"
 
 #. Label of the message (Text) field in DocType 'Payment Request'
 #. Label of the message (Text) field in DocType 'Project'
 #. Label of the message (Text) field in DocType 'SMS Center'
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:515
-#: accounts/doctype/payment_request/payment_request.json
-#: projects/doctype/project/project.json
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Message"
 msgstr "Meddelande"
 
 #. Label of the message_examples (HTML) field in DocType 'Payment Gateway
 #. Account'
 #. Label of the message_examples (HTML) field in DocType 'Payment Request'
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Message Examples"
 msgstr "Meddelande Exempel"
 
-#: accounts/doctype/payment_request/payment_request.js:47
-#: setup/doctype/email_digest/email_digest.js:26
+#: erpnext/accounts/doctype/payment_request/payment_request.js:47
+#: erpnext/setup/doctype/email_digest/email_digest.js:26
 msgid "Message Sent"
 msgstr "Meddelande Skickad"
 
 #. Label of the message_for_supplier (Text Editor) field in DocType 'Request
 #. for Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "Message for Supplier"
 msgstr "Meddelande för Leverantör"
 
 #. Label of the message_to_show (Data) field in DocType 'Cheque Print Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Message to show"
 msgstr "Meddelande att visa"
 
 #. Description of the 'Message' (Text) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Message will be sent to the users to get their status on the Project"
 msgstr "Meddelande kommer att skickas till användarna för att få deras status per Projekt"
 
 #. Description of the 'Message' (Text) field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Messages greater than 160 characters will be split into multiple messages"
 msgstr "Meddelande som är längre än 160 tecken delas in i flera meddelande"
 
-#: setup/install.py:132
+#: erpnext/setup/install.py:132
 msgid "Messaging CRM Campagin"
 msgstr "Meddelanden Säljstöd Kampanj"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:123
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:123
 msgid "Meta Data"
 msgstr "Meta Data"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Meter"
 msgstr "Meter"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Meter Of Water"
 msgstr "Meter av Vatten"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Meter/Second"
 msgstr "Meter/Sekund"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Microbar"
 msgstr "Mikrobar"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Microgram"
 msgstr "Mikrogram"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Microgram/Litre"
 msgstr "Mikrogram/Liter"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Micrometer"
 msgstr "Mikrometer"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Microsecond"
 msgstr "Mikrosekund"
 
-#: setup/setup_wizard/operations/install_fixtures.py:295
-#: setup/setup_wizard/operations/install_fixtures.py:403
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:295
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:403
 msgid "Middle Income"
 msgstr "Medel Inkomst"
 
 #. Label of the middle_name (Data) field in DocType 'Lead'
 #. Label of the middle_name (Data) field in DocType 'Employee'
-#: crm/doctype/lead/lead.json setup/doctype/employee/employee.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Middle Name"
 msgstr "Mellannamn"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Mile"
 msgstr "Mil (Engelsk)"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Mile (Nautical)"
 msgstr "Mil (Nautisk)"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Mile/Hour"
 msgstr "Mil/Timme"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Mile/Minute"
 msgstr "Mil/Minut"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Mile/Second"
 msgstr "Mil/Sekund"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Milibar"
 msgstr "Milibar"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Milliampere"
 msgstr "Milliamper"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Millicoulomb"
 msgstr "Millicoulomb"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Milligram"
 msgstr "Milligram"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Milligram/Cubic Centimeter"
 msgstr "Milligram/Kubikcentimeter"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Milligram/Cubic Meter"
 msgstr "Milligram/Kubikmeter"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Milligram/Cubic Millimeter"
 msgstr "Milligram/Kubikmillimeter"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Milligram/Litre"
 msgstr "Milligram/Liter"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Millihertz"
 msgstr "Millihertz"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Millilitre"
 msgstr "Milliliter"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Millimeter"
 msgstr "Millimeter"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Millimeter Of Mercury"
 msgstr "Millimeter av Kvicksilver"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Millimeter Of Water"
 msgstr "Millimeter av Vatten"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Millisecond"
 msgstr "Millisekund"
 
@@ -29831,17 +30118,17 @@ msgstr "Millisekund"
 #. Price Discount'
 #. Label of the min_amount (Currency) field in DocType 'Promotional Scheme
 #. Product Discount'
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Min Amount"
 msgstr "Minimum Belopp"
 
 #. Label of the min_amt (Currency) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Min Amt"
 msgstr "Minimum Belopp"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:227
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:227
 msgid "Min Amt can not be greater than Max Amt"
 msgstr "Minimum Belopp kan inte vara högre än Maximum Belopp"
 
@@ -29849,13 +30136,13 @@ msgstr "Minimum Belopp kan inte vara högre än Maximum Belopp"
 #. Scoring Standing'
 #. Label of the min_grade (Percent) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Min Grade"
 msgstr "Minimum Värde"
 
 #. Label of the min_order_qty (Float) field in DocType 'Material Request Item'
-#: stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
 msgid "Min Order Qty"
 msgstr "Minimum Order Kvantitet"
 
@@ -29863,168 +30150,169 @@ msgstr "Minimum Order Kvantitet"
 #. Discount'
 #. Label of the min_qty (Float) field in DocType 'Promotional Scheme Product
 #. Discount'
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Min Qty"
 msgstr "Minimum Kvantitet"
 
 #. Label of the min_qty (Float) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Min Qty (As Per Stock UOM)"
 msgstr "Minimum Kvantitet (per Lager Enhet)"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:223
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:223
 msgid "Min Qty can not be greater than Max Qty"
 msgstr "Minimum Kvantitet kan inte vara högre än Maximum Kvantitet"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:237
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237
 msgid "Min Qty should be greater than Recurse Over Qty"
 msgstr "Minimum Kvantitet ska vara högre än Rekurs över kvantitet"
 
 #. Label of the minimum_invoice_amount (Currency) field in DocType 'Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Minimum Invoice Amount"
 msgstr "Minimum Faktura Belopp"
 
-#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:20
+#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:20
 msgid "Minimum Lead Age (Days)"
 msgstr "Minimum Potentiell Kund Tid (dagar)"
 
 #. Label of the minimum_net_rate (Float) field in DocType 'Item Tax'
-#: stock/doctype/item_tax/item_tax.json
+#: erpnext/stock/doctype/item_tax/item_tax.json
 msgid "Minimum Net Rate"
 msgstr "Minimum Netto Pris"
 
 #. Label of the min_order_qty (Float) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Minimum Order Qty"
 msgstr "Minimum Order Kvantitet"
 
 #. Label of the min_order_qty (Float) field in DocType 'Material Request Plan
 #. Item'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 msgid "Minimum Order Quantity"
 msgstr "Minimum Kvantitet"
 
 #. Label of the minimum_payment_amount (Currency) field in DocType 'Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Minimum Payment Amount"
 msgstr "Minimum Betalning Belopp"
 
-#: stock/report/product_bundle_balance/product_bundle_balance.py:97
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:97
 msgid "Minimum Qty"
 msgstr "Minumum Kvantitet"
 
 #. Label of the min_spent (Currency) field in DocType 'Loyalty Program
 #. Collection'
-#: accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
+#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
 msgid "Minimum Total Spent"
 msgstr "Minimum Totalt Spenderat"
 
 #. Label of the min_value (Float) field in DocType 'Item Quality Inspection
 #. Parameter'
 #. Label of the min_value (Float) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Minimum Value"
 msgstr "Mimimum Värde"
 
 #. Description of the 'Minimum Order Qty' (Float) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Minimum quantity should be as per Stock UOM"
 msgstr "Minumum Kvantitet ska vara per Lager Enhet"
 
 #. Label of the minute (Text Editor) field in DocType 'Quality Meeting Minutes'
 #. Name of a UOM
-#: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Minute"
 msgstr "Minut"
 
 #. Label of the minutes (Table) field in DocType 'Quality Meeting'
-#: quality_management/doctype/quality_meeting/quality_meeting.json
+#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
 msgid "Minutes"
 msgstr "Minuter"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:61
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:99
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:61
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:99
 msgid "Miscellaneous Expenses"
 msgstr "Diverse Kostnader Konto"
 
-#: controllers/buying_controller.py:490
+#: erpnext/controllers/buying_controller.py:490
 msgid "Mismatch"
 msgstr "Felavstämd"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:1284
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1284
 msgid "Missing"
 msgstr "Saknas"
 
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.py:69
-#: accounts/doctype/pos_profile/pos_profile.py:168
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:585
-#: accounts/doctype/sales_invoice/sales_invoice.py:2042
-#: accounts/doctype/sales_invoice/sales_invoice.py:2600
-#: assets/doctype/asset_category/asset_category.py:117
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:69
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:168
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:585
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2047
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2605
+#: erpnext/assets/doctype/asset_category/asset_category.py:117
 msgid "Missing Account"
 msgstr "Konto Saknas"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1417
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1422
 msgid "Missing Asset"
 msgstr "Tillgång Saknas"
 
-#: accounts/doctype/gl_entry/gl_entry.py:174 assets/doctype/asset/asset.py:265
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:174
+#: erpnext/assets/doctype/asset/asset.py:265
 msgid "Missing Cost Center"
 msgstr "Resultat Enhet Saknas"
 
-#: assets/doctype/asset/asset.py:307
+#: erpnext/assets/doctype/asset/asset.py:307
 msgid "Missing Finance Book"
 msgstr "Finans Register Saknas"
 
-#: stock/doctype/stock_entry/stock_entry.py:1359
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1359
 msgid "Missing Finished Good"
 msgstr "Färdig Artikel Saknas"
 
-#: stock/doctype/quality_inspection/quality_inspection.py:214
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:214
 msgid "Missing Formula"
 msgstr "Formel Saknas"
 
-#: assets/doctype/asset_repair/asset_repair.py:180
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:180
 msgid "Missing Items"
 msgstr "Artiklar Saknas"
 
-#: utilities/__init__.py:53
+#: erpnext/utilities/__init__.py:53
 msgid "Missing Payments App"
 msgstr "Betalning App Saknas"
 
-#: assets/doctype/asset_repair/asset_repair.py:240
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:240
 msgid "Missing Serial No Bundle"
 msgstr "Serie Nummer Paket Saknas"
 
-#: selling/doctype/customer/customer.py:745
+#: erpnext/selling/doctype/customer/customer.py:745
 msgid "Missing Values Required"
 msgstr "Erfordrade Värden Saknas"
 
-#: stock/doctype/delivery_trip/delivery_trip.js:154
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:154
 msgid "Missing email template for dispatch. Please set one in Delivery Settings."
 msgstr "E-post Mall saknas för Leverans. Ange Mall i Leverans Inställningar."
 
-#: manufacturing/doctype/bom/bom.py:1003
-#: manufacturing/doctype/work_order/work_order.py:1042
+#: erpnext/manufacturing/doctype/bom/bom.py:1003
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1042
 msgid "Missing value"
 msgstr "Värde Saknas"
 
 #. Label of the mixed_conditions (Check) field in DocType 'Pricing Rule'
 #. Label of the mixed_conditions (Check) field in DocType 'Promotional Scheme'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Mixed Conditions"
 msgstr "Blandade Villkor"
 
 #. Label of the cell_number (Data) field in DocType 'Employee'
-#: crm/report/lead_details/lead_details.py:42
-#: setup/doctype/employee/employee.json
+#: erpnext/crm/report/lead_details/lead_details.py:42
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Mobile"
 msgstr "Mobil"
 
@@ -30050,35 +30338,36 @@ msgstr "Mobil"
 #. Label of the contact_mobile (Small Text) field in DocType 'Subcontracting
 #. Receipt'
 #. Label of the contact_mobile (Data) field in DocType 'Warranty Claim'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/lead/lead.json crm/doctype/prospect_lead/prospect_lead.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/warehouse/warehouse.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Mobile No"
 msgstr "Mobil Nummer"
 
-#: public/js/utils/contact_address_quick_entry.js:51
+#: erpnext/public/js/utils/contact_address_quick_entry.js:51
 msgid "Mobile Number"
 msgstr "Mobil Nummer"
 
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:218
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:249
-#: accounts/report/purchase_register/purchase_register.py:201
-#: accounts/report/sales_register/sales_register.py:224
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:218
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:249
+#: erpnext/accounts/report/purchase_register/purchase_register.py:201
+#: erpnext/accounts/report/sales_register/sales_register.py:224
 msgid "Mode Of Payment"
 msgstr "Betalning Sätt"
 
@@ -30104,61 +30393,62 @@ msgstr "Betalning Sätt"
 #. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice'
 #. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment'
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/mode_of_payment/mode_of_payment.json
-#: accounts/doctype/overdue_payment/overdue_payment.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_order/payment_order.js:126
-#: accounts/doctype/payment_order_reference/payment_order_reference.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/payment_schedule/payment_schedule.json
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:40
-#: accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
-#: accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
-#: accounts/doctype/pos_payment_method/pos_payment_method.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:47
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:35
-#: accounts/report/purchase_register/purchase_register.js:40
-#: accounts/report/sales_register/sales_register.js:40
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.js:126
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:40
+#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+#: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
+#: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:47
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:35
+#: erpnext/accounts/report/purchase_register/purchase_register.js:40
+#: erpnext/accounts/report/sales_register/sales_register.js:40
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Mode of Payment"
 msgstr "Betalning Sätt"
 
 #. Name of a DocType
-#: accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
+#: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
 msgid "Mode of Payment Account"
 msgstr "Betalning Sätt Konto"
 
-#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:35
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:35
 msgid "Mode of Payments"
 msgstr "Betalning Sätt"
 
 #. Label of the model (Data) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Model"
 msgstr "Modell"
 
 #. Label of the section_break_11 (Section Break) field in DocType 'POS Closing
 #. Entry'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 msgid "Modes of Payment"
 msgstr "Betalning Sätt"
 
-#: templates/pages/projects.html:69
+#: erpnext/templates/pages/projects.html:69
 msgid "Modified By"
 msgstr "Modifierad Av"
 
-#: templates/pages/projects.html:49 templates/pages/projects.html:70
+#: erpnext/templates/pages/projects.html:49
+#: erpnext/templates/pages/projects.html:70
 msgid "Modified On"
 msgstr "Modifierad"
 
 #. Label of a Card Break in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Module Settings"
 msgstr "Modul Inställningar"
 
@@ -30176,40 +30466,40 @@ msgstr "Modul Inställningar"
 #. Option for the 'Workday' (Select) field in DocType 'Service Day'
 #. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
 #. Handling Schedule'
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
-#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
-#: crm/doctype/availability_of_slots/availability_of_slots.json
-#: projects/doctype/project/project.json
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: setup/doctype/holiday_list/holiday_list.json
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-#: support/doctype/service_day/service_day.json
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/support/doctype/service_day/service_day.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Monday"
 msgstr "Måndag"
 
 #. Label of the monitor_progress (Section Break) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Monitor Progress"
 msgstr "Övervaka Framsteg"
 
 #. Label of the monitor_for_last_x_days (Int) field in DocType 'Ledger Health
 #. Monitor'
-#: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
 msgid "Monitor for Last 'X' days"
 msgstr "Övervakning för senaste \"X\" dagar"
 
 #. Label of the frequency (Select) field in DocType 'Quality Goal'
-#: quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
 msgid "Monitoring Frequency"
 msgstr "Övervakning Intervall"
 
 #. Label of the month (Data) field in DocType 'Monthly Distribution Percentage'
 #. Option for the 'Billing Interval' (Select) field in DocType 'Subscription
 #. Plan'
-#: accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
-#: accounts/doctype/subscription_plan/subscription_plan.json
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:61
+#: erpnext/accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:61
 msgid "Month"
 msgstr "Månad"
 
@@ -30220,8 +30510,8 @@ msgstr "Månad"
 #. Template Detail'
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Month(s) after the end of the invoice month"
 msgstr "Månad(er) efter Faktura Månad slut"
 
@@ -30237,77 +30527,78 @@ msgstr "Månad(er) efter Faktura Månad slut"
 #. field in DocType 'Selling Settings'
 #. Option for the 'Frequency' (Select) field in DocType 'Company'
 #. Option for the 'How frequently?' (Select) field in DocType 'Email Digest'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/budget_variance_report/budget_variance_report.js:62
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:75
-#: accounts/report/gross_profit/gross_profit.py:359
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-#: buying/report/purchase_analytics/purchase_analytics.js:61
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:57
-#: manufacturing/report/production_analytics/production_analytics.js:34
-#: public/js/financial_statements.js:230
-#: public/js/purchase_trends_filters.js:19 public/js/sales_trends_filters.js:11
-#: public/js/stock_analytics.js:83
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: selling/doctype/selling_settings/selling_settings.json
-#: selling/report/sales_analytics/sales_analytics.js:81
-#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:32
-#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:32
-#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:32
-#: setup/doctype/company/company.json
-#: setup/doctype/email_digest/email_digest.json
-#: stock/report/stock_analytics/stock_analytics.js:80
-#: support/report/issue_analytics/issue_analytics.js:42
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:62
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:75
+#: erpnext/accounts/report/gross_profit/gross_profit.py:359
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:61
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:57
+#: erpnext/manufacturing/report/production_analytics/production_analytics.js:34
+#: erpnext/public/js/financial_statements.js:230
+#: erpnext/public/js/purchase_trends_filters.js:19
+#: erpnext/public/js/sales_trends_filters.js:11
+#: erpnext/public/js/stock_analytics.js:83
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:81
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:32
+#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:32
+#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:32
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:80
+#: erpnext/support/report/issue_analytics/issue_analytics.js:42
 msgid "Monthly"
 msgstr "Varje Månad"
 
-#: manufacturing/dashboard_fixtures.py:215
+#: erpnext/manufacturing/dashboard_fixtures.py:215
 msgid "Monthly Completed Work Orders"
 msgstr "Klara Arbetsordrar per Månad"
 
 #. Label of the monthly_distribution (Link) field in DocType 'Budget'
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/budget/budget.json
-#: accounts/doctype/cost_center/cost_center_tree.js:69
-#: accounts/doctype/monthly_distribution/monthly_distribution.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:69
+#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Monthly Distribution"
 msgstr "Fördelning per Månad"
 
 #. Name of a DocType
-#: accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
+#: erpnext/accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
 msgid "Monthly Distribution Percentage"
 msgstr "Procentuell Fördelning per Månad"
 
 #. Label of the percentages (Table) field in DocType 'Monthly Distribution'
-#: accounts/doctype/monthly_distribution/monthly_distribution.json
+#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
 msgid "Monthly Distribution Percentages"
 msgstr "Procentuell Fördelning per Månad"
 
-#: manufacturing/dashboard_fixtures.py:244
+#: erpnext/manufacturing/dashboard_fixtures.py:244
 msgid "Monthly Quality Inspections"
 msgstr "Kvalitet Kontroll per Månad"
 
 #. Option for the 'Subscription Price Based On' (Select) field in DocType
 #. 'Subscription Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Monthly Rate"
 msgstr "Pris per Månad"
 
 #. Label of the monthly_sales_target (Currency) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Monthly Sales Target"
 msgstr "Försäljning Mål per Månad"
 
-#: manufacturing/dashboard_fixtures.py:198
+#: erpnext/manufacturing/dashboard_fixtures.py:198
 msgid "Monthly Total Work Orders"
 msgstr "Arbetsordrar per Månad"
 
 #. Option for the 'Book Deferred Entries Based On' (Select) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Months"
 msgstr "Månader"
 
@@ -30323,17 +30614,18 @@ msgstr "Månader"
 #. Label of the more_info_tab (Tab Break) field in DocType 'Delivery Note'
 #. Label of the more_info_tab (Tab Break) field in DocType 'Material Request'
 #. Label of the more_info_tab (Tab Break) field in DocType 'Purchase Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/work_order/work_order.json
-#: projects/doctype/task/task.json selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "More Info"
 msgstr "Extra Information"
 
@@ -30364,63 +30656,65 @@ msgstr "Extra Information"
 #. Label of the more_info (Section Break) field in DocType 'Subcontracting
 #. Receipt'
 #. Label of the more_info (Section Break) field in DocType 'Warranty Claim'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier/supplier.json
-#: crm/doctype/opportunity/opportunity.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/job_card/job_card.json
-#: selling/doctype/customer/customer.json
-#: stock/doctype/delivery_stop/delivery_stop.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/serial_no/serial_no.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "More Information"
 msgstr "Mer Information"
 
-#: setup/setup_wizard/data/industry_type.txt:32
+#: erpnext/setup/setup_wizard/data/industry_type.txt:32
 msgid "Motion Picture & Video"
 msgstr "Film & Video"
 
-#: manufacturing/doctype/plant_floor/stock_summary_template.html:58
-#: stock/dashboard/item_dashboard_list.html:52 stock/doctype/batch/batch.js:75
-#: stock/doctype/batch/batch.js:133 stock/doctype/batch/batch_dashboard.py:10
+#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:58
+#: erpnext/stock/dashboard/item_dashboard_list.html:52
+#: erpnext/stock/doctype/batch/batch.js:75
+#: erpnext/stock/doctype/batch/batch.js:133
+#: erpnext/stock/doctype/batch/batch_dashboard.py:10
 msgid "Move"
 msgstr "Flytta"
 
-#: stock/dashboard/item_dashboard.js:212
+#: erpnext/stock/dashboard/item_dashboard.js:212
 msgid "Move Item"
 msgstr "Flytta Artikel"
 
-#: manufacturing/doctype/plant_floor/plant_floor.js:232
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:232
 msgid "Move Stock"
 msgstr "Flytta Lager"
 
-#: templates/includes/macros.html:169
+#: erpnext/templates/includes/macros.html:169
 msgid "Move to Cart"
 msgstr "Flytta till Kundkorg"
 
-#: assets/doctype/asset/asset_dashboard.py:7
+#: erpnext/assets/doctype/asset/asset_dashboard.py:7
 msgid "Movement"
 msgstr "Förflyttning"
 
 #. Option for the 'Valuation Method' (Select) field in DocType 'Item'
 #. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/item/item.json
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Moving Average"
 msgstr "MA"
 
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:82
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:82
 msgid "Moving up in tree ..."
 msgstr "Flytta upp i träd..."
 
@@ -30428,71 +30722,71 @@ msgstr "Flytta upp i träd..."
 #. Label of the multi_currency (Check) field in DocType 'Journal Entry
 #. Template'
 #. Label of a Card Break in the Accounting Workspace
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Multi Currency"
 msgstr "Flera Valutor"
 
-#: manufacturing/doctype/bom_creator/bom_creator.js:41
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:41
 msgid "Multi-level BOM Creator"
 msgstr "Fler Nivå Stycklista Generator"
 
-#: selling/doctype/customer/customer.py:380
+#: erpnext/selling/doctype/customer/customer.py:380
 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
 msgstr "Flera Lojalitet Program hittades för Kund {}. Välj manuellt."
 
-#: accounts/doctype/pricing_rule/utils.py:339
+#: erpnext/accounts/doctype/pricing_rule/utils.py:339
 msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
 msgstr "Flera Pris Regler finns med samma villkor, lös konflikter genom att tilldela prioritet. Pris Regler: {0}"
 
 #. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
 #. Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Multiple Tier Program"
 msgstr "Fler Nivå Program"
 
-#: stock/doctype/item/item.js:141
+#: erpnext/stock/doctype/item/item.js:141
 msgid "Multiple Variants"
 msgstr "Flera Varianter"
 
-#: stock/doctype/warehouse/warehouse.py:147
+#: erpnext/stock/doctype/warehouse/warehouse.py:147
 msgid "Multiple Warehouse Accounts"
 msgstr "Flera Lager Konton"
 
-#: controllers/accounts_controller.py:973
+#: erpnext/controllers/accounts_controller.py:973
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr "Flera Bokföringsår finns för datum {0}. Ange Bolag under Bokföringsår"
 
-#: stock/doctype/stock_entry/stock_entry.py:1366
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1366
 msgid "Multiple items cannot be marked as finished item"
 msgstr "Flera artiklar kan inte väljas som färdiga artiklar"
 
-#: setup/setup_wizard/data/industry_type.txt:33
+#: erpnext/setup/setup_wizard/data/industry_type.txt:33
 msgid "Music"
 msgstr "Musik"
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: manufacturing/doctype/work_order/work_order.py:998
-#: setup/doctype/uom/uom.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:137
-#: utilities/transaction_base.py:284
+#: erpnext/manufacturing/doctype/work_order/work_order.py:998
+#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:137
+#: erpnext/utilities/transaction_base.py:284
 msgid "Must be Whole Number"
 msgstr "Måste vara Heltal"
 
 #. Description of the 'Import from Google Sheets' (Data) field in DocType 'Bank
 #. Statement Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Must be a publicly accessible Google Sheets URL and adding Bank Account column is necessary for importing via Google Sheets"
 msgstr "Måste vara publik tillgänglig URL för Google Sheets och det är nödvändigt att lägga till Bank Konto Kolumn att importera via Google Sheets"
 
 #. Label of the mute_email (Check) field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Mute Email"
 msgstr "Dämpa E-post"
 
 #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "N/A"
 msgstr "N/A"
 
@@ -30506,40 +30800,40 @@ msgstr "N/A"
 #. Label of the customer_name (Data) field in DocType 'Appointment'
 #. Label of the customer_name (Data) field in DocType 'Installation Note'
 #. Label of the employee_group_name (Data) field in DocType 'Employee Group'
-#: accounts/doctype/finance_book/finance_book.json
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/doctype/payment_order_reference/payment_order_reference.json
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:84
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:355
-#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
-#: crm/doctype/appointment/appointment.json
-#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:29
-#: manufacturing/doctype/bom_creator/bom_creator.js:44
-#: public/js/utils/serial_no_batch_selector.js:466
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.js:276
-#: setup/doctype/employee_group/employee_group.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:84
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:355
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:29
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:44
+#: erpnext/public/js/utils/serial_no_batch_selector.js:466
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.js:276
+#: erpnext/setup/doctype/employee_group/employee_group.json
 msgid "Name"
 msgstr "Namn"
 
 #. Label of the name_and_employee_id (Section Break) field in DocType 'Sales
 #. Person'
-#: setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Name and Employee ID"
 msgstr "Namn och Anställning ID"
 
 #. Label of the name_of_beneficiary (Data) field in DocType 'Bank Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Name of Beneficiary"
 msgstr "Namn på Förmånstagare"
 
-#: accounts/doctype/account/account_tree.js:124
+#: erpnext/accounts/doctype/account/account_tree.js:124
 msgid "Name of new Account. Note: Please don't create accounts for Customers and Suppliers"
 msgstr "Namn på ny Konto. Obs: Skapa inte konto för Kunder och Leverantörer"
 
 #. Description of the 'Distribution Name' (Data) field in DocType 'Monthly
 #. Distribution'
-#: accounts/doctype/monthly_distribution/monthly_distribution.json
+#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
 msgid "Name of the Monthly Distribution"
 msgstr "Namn på Fördelning per Månad"
 
@@ -30552,15 +30846,15 @@ msgstr "Namn på Fördelning per Månad"
 #. Label of the named_place (Data) field in DocType 'Sales Order'
 #. Label of the named_place (Data) field in DocType 'Delivery Note'
 #. Label of the named_place (Data) field in DocType 'Purchase Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Named Place"
 msgstr "Namngiven Plats"
 
@@ -30585,80 +30879,80 @@ msgstr "Namngiven Plats"
 #. Label of the naming_series (Select) field in DocType 'Serial and Batch
 #. Bundle'
 #. Option for the 'Item Naming By' (Select) field in DocType 'Stock Settings'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
-#: crm/doctype/campaign/campaign.json
-#: crm/doctype/crm_settings/crm_settings.json
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: selling/doctype/selling_settings/selling_settings.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/crm/doctype/campaign/campaign.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Naming Series"
 msgstr "Nummer Serie"
 
 #. Label of the naming_series_prefix (Data) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Naming Series Prefix"
 msgstr "Nummer Serie Prefix"
 
 #. Label of the supplier_and_price_defaults_section (Tab Break) field in
 #. DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Naming Series and Price Defaults"
 msgstr "Nummer Serie & Pris Standard"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Nanocoulomb"
 msgstr "Nanocoulomb"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Nanogram/Litre"
 msgstr "Nanogram/Liter"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Nanohertz"
 msgstr "Nanohertz"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Nanometer"
 msgstr "Nanometer"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Nanosecond"
 msgstr "Nanosekund"
 
 #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Natural Gas"
 msgstr "Naturgas"
 
-#: setup/setup_wizard/data/sales_stage.txt:3
-#: setup/setup_wizard/operations/install_fixtures.py:415
+#: erpnext/setup/setup_wizard/data/sales_stage.txt:3
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:415
 msgid "Needs Analysis"
 msgstr "Behöver Analys"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:525
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:525
 msgid "Negative Quantity is not allowed"
 msgstr "Negativ Kvantitet är inte tillåtet"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:530
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:530
 msgid "Negative Valuation Rate is not allowed"
 msgstr "Negativ Grund Pris är inte tillåtet"
 
-#: setup/setup_wizard/data/sales_stage.txt:8
-#: setup/setup_wizard/operations/install_fixtures.py:420
+#: erpnext/setup/setup_wizard/data/sales_stage.txt:8
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:420
 msgid "Negotiation/Review"
 msgstr "Förhandling/Recension"
 
@@ -30673,16 +30967,16 @@ msgstr "Förhandling/Recension"
 #. Label of the net_amount (Currency) field in DocType 'Sales Order Item'
 #. Label of the net_amount (Currency) field in DocType 'Delivery Note Item'
 #. Label of the net_amount (Currency) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/cashier_closing/cashier_closing.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Net Amount"
 msgstr "Netto Belopp"
 
@@ -30701,74 +30995,74 @@ msgstr "Netto Belopp"
 #. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Net Amount (Company Currency)"
 msgstr "Netto Belopp (Bolag Valuta)"
 
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:468
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:474
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:479
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:485
 msgid "Net Asset value as on"
 msgstr "Netto Tillgång Värde per"
 
-#: accounts/report/cash_flow/cash_flow.py:152
+#: erpnext/accounts/report/cash_flow/cash_flow.py:152
 msgid "Net Cash from Financing"
 msgstr "Netto Kassa Flöde från Finansiering"
 
-#: accounts/report/cash_flow/cash_flow.py:145
+#: erpnext/accounts/report/cash_flow/cash_flow.py:145
 msgid "Net Cash from Investing"
 msgstr "Netto Kassa Flöde från Investering"
 
-#: accounts/report/cash_flow/cash_flow.py:133
+#: erpnext/accounts/report/cash_flow/cash_flow.py:133
 msgid "Net Cash from Operations"
 msgstr "Netto Kassa Flöde från Rörelse"
 
-#: accounts/report/cash_flow/cash_flow.py:138
+#: erpnext/accounts/report/cash_flow/cash_flow.py:138
 msgid "Net Change in Accounts Payable"
 msgstr "Netto Förändring i Skulder"
 
-#: accounts/report/cash_flow/cash_flow.py:137
+#: erpnext/accounts/report/cash_flow/cash_flow.py:137
 msgid "Net Change in Accounts Receivable"
 msgstr "Netto Förändring i Fordringar"
 
-#: accounts/report/cash_flow/cash_flow.py:119
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:253
+#: erpnext/accounts/report/cash_flow/cash_flow.py:119
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:253
 msgid "Net Change in Cash"
 msgstr "Netto Förändring i Kassa"
 
-#: accounts/report/cash_flow/cash_flow.py:154
+#: erpnext/accounts/report/cash_flow/cash_flow.py:154
 msgid "Net Change in Equity"
 msgstr "Netto Förändring i Eget Kapital"
 
-#: accounts/report/cash_flow/cash_flow.py:147
+#: erpnext/accounts/report/cash_flow/cash_flow.py:147
 msgid "Net Change in Fixed Asset"
 msgstr "Netto Förändring i Tillgångar"
 
-#: accounts/report/cash_flow/cash_flow.py:139
+#: erpnext/accounts/report/cash_flow/cash_flow.py:139
 msgid "Net Change in Inventory"
 msgstr "Netto Förändring i Lager"
 
 #. Label of the hour_rate (Currency) field in DocType 'Workstation'
 #. Label of the hour_rate (Currency) field in DocType 'Workstation Type'
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 msgid "Net Hour Rate"
 msgstr "Netto Timpris"
 
-#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214
-#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:108
+#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214
+#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:108
 msgid "Net Profit"
 msgstr "Netto Vinst"
 
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:174
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:174
 msgid "Net Profit/Loss"
 msgstr "Netto Resultat"
 
@@ -30781,15 +31075,15 @@ msgstr "Netto Resultat"
 #. Label of the net_rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the net_rate (Currency) field in DocType 'Delivery Note Item'
 #. Label of the net_rate (Currency) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Net Rate"
 msgstr "Netto Pris"
 
@@ -30805,15 +31099,15 @@ msgstr "Netto Pris"
 #. Label of the base_net_rate (Currency) field in DocType 'Delivery Note Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Net Rate (Company Currency)"
 msgstr "Netto Pris (Bolag Valuta)"
 
@@ -30851,28 +31145,28 @@ msgstr "Netto Pris (Bolag Valuta)"
 #. Label of the net_total (Currency) field in DocType 'Purchase Receipt'
 #. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Receipt'
-#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:19
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/report/purchase_register/purchase_register.py:253
-#: accounts/report/sales_register/sales_register.py:285
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/page/point_of_sale/pos_item_cart.js:92
-#: selling/page/point_of_sale/pos_item_cart.js:495
-#: selling/page/point_of_sale/pos_item_cart.js:499
-#: selling/page/point_of_sale/pos_past_order_summary.js:124
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: templates/includes/order/order_taxes.html:5
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:19
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/report/purchase_register/purchase_register.py:253
+#: erpnext/accounts/report/sales_register/sales_register.py:285
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:495
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:499
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:124
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/templates/includes/order/order_taxes.html:5
 msgid "Net Total"
 msgstr "Netto Totalt"
 
@@ -30885,15 +31179,15 @@ msgstr "Netto Totalt"
 #. Label of the base_net_total (Currency) field in DocType 'Sales Order'
 #. Label of the base_net_total (Currency) field in DocType 'Delivery Note'
 #. Label of the base_net_total (Currency) field in DocType 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Net Total (Company Currency)"
 msgstr "Netto Totalt (Bolag Valuta)"
 
@@ -30901,234 +31195,235 @@ msgstr "Netto Totalt (Bolag Valuta)"
 #. Rule'
 #. Label of the net_weight_pkg (Float) field in DocType 'Packing Slip'
 #. Label of the net_weight (Float) field in DocType 'Packing Slip Item'
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: stock/doctype/packing_slip/packing_slip.json
-#: stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 msgid "Net Weight"
 msgstr "Netto Vikt"
 
 #. Label of the net_weight_uom (Link) field in DocType 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "Net Weight UOM"
 msgstr "Netto Vikt Enhet"
 
-#: controllers/accounts_controller.py:1299
+#: erpnext/controllers/accounts_controller.py:1301
 msgid "Net total calculation precision loss"
 msgstr "Netto Total Beräkning Precision Förlust"
 
-#: accounts/doctype/account/account_tree.js:241
+#: erpnext/accounts/doctype/account/account_tree.js:241
 msgid "New"
 msgstr "Ny"
 
-#: accounts/doctype/account/account_tree.js:122
+#: erpnext/accounts/doctype/account/account_tree.js:122
 msgid "New Account Name"
 msgstr "Ny Konto Namn"
 
 #. Label of the new_asset_value (Currency) field in DocType 'Asset Value
 #. Adjustment'
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 msgid "New Asset Value"
 msgstr "Ny Tillgång Värde"
 
-#: assets/dashboard_fixtures.py:164
+#: erpnext/assets/dashboard_fixtures.py:164
 msgid "New Assets (This Year)"
 msgstr "Nya Tillgångar (i År)"
 
 #. Label of the new_bom (Link) field in DocType 'BOM Update Log'
 #. Label of the new_bom (Link) field in DocType 'BOM Update Tool'
-#: manufacturing/doctype/bom/bom_tree.js:55
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
+#: erpnext/manufacturing/doctype/bom/bom_tree.js:55
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "New BOM"
 msgstr "Ny Stycklista"
 
 #. Label of the new_balance_in_account_currency (Currency) field in DocType
 #. 'Exchange Rate Revaluation Account'
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "New Balance In Account Currency"
 msgstr "Ny Saldo i Konto Valuta"
 
 #. Label of the new_balance_in_base_currency (Currency) field in DocType
 #. 'Exchange Rate Revaluation Account'
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "New Balance In Base Currency"
 msgstr "Ny Saldo i Bas Valuta"
 
-#: stock/doctype/batch/batch.js:151
+#: erpnext/stock/doctype/batch/batch.js:151
 msgid "New Batch ID (Optional)"
 msgstr "Ny Parti (Valfri)"
 
-#: stock/doctype/batch/batch.js:145
+#: erpnext/stock/doctype/batch/batch.js:145
 msgid "New Batch Qty"
 msgstr "Ny Parti Kvantitet"
 
-#: accounts/doctype/account/account_tree.js:111
-#: accounts/doctype/cost_center/cost_center_tree.js:18
-#: setup/doctype/company/company_tree.js:23
+#: erpnext/accounts/doctype/account/account_tree.js:111
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:18
+#: erpnext/setup/doctype/company/company_tree.js:23
 msgid "New Company"
 msgstr "Ny Bolag"
 
-#: accounts/doctype/cost_center/cost_center_tree.js:26
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:26
 msgid "New Cost Center Name"
 msgstr "Ny Resultat Enhet Namn"
 
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:30
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:30
 msgid "New Customer Revenue"
 msgstr "Ny Kund Intäkt"
 
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:15
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:15
 msgid "New Customers"
 msgstr "Nya Kunder"
 
-#: setup/doctype/department/department_tree.js:18
+#: erpnext/setup/doctype/department/department_tree.js:18
 msgid "New Department"
 msgstr "Ny Avdelning"
 
-#: setup/doctype/employee/employee_tree.js:29
+#: erpnext/setup/doctype/employee/employee_tree.js:29
 msgid "New Employee"
 msgstr "Ny Personal"
 
-#: public/js/templates/crm_activities.html:14
-#: public/js/utils/crm_activities.js:85
+#: erpnext/public/js/templates/crm_activities.html:14
+#: erpnext/public/js/utils/crm_activities.js:85
 msgid "New Event"
 msgstr "Ny Händelse"
 
 #. Label of the new_exchange_rate (Float) field in DocType 'Exchange Rate
 #. Revaluation Account'
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "New Exchange Rate"
 msgstr "Ny Växel Kurs"
 
 #. Label of the expenses_booked (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Expenses"
 msgstr "Nya Kostnader"
 
 #. Label of the income (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Income"
 msgstr "Ny Intäkt"
 
-#: assets/doctype/location/location_tree.js:23
+#: erpnext/assets/doctype/location/location_tree.js:23
 msgid "New Location"
 msgstr "Ny Plats"
 
-#: public/js/templates/crm_notes.html:7
+#: erpnext/public/js/templates/crm_notes.html:7
 msgid "New Note"
 msgstr "Ny Nota"
 
 #. Label of the purchase_invoice (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Purchase Invoice"
 msgstr "Ny Inköp Faktura"
 
 #. Label of the purchase_order (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Purchase Orders"
 msgstr "Nya Inköp Ordrar"
 
-#: quality_management/doctype/quality_procedure/quality_procedure_tree.js:24
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:24
 msgid "New Quality Procedure"
 msgstr "Ny Kvalitet Procedur"
 
 #. Label of the new_quotations (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Quotations"
 msgstr "Nya Offerter"
 
 #. Label of the sales_invoice (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Sales Invoice"
 msgstr "Ny Försäljning Faktura"
 
 #. Label of the sales_order (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Sales Orders"
 msgstr "Ny Försäljning Order"
 
-#: setup/doctype/sales_person/sales_person_tree.js:3
+#: erpnext/setup/doctype/sales_person/sales_person_tree.js:3
 msgid "New Sales Person Name"
 msgstr "Ny Säljare Namn"
 
-#: stock/doctype/serial_no/serial_no.py:67
+#: erpnext/stock/doctype/serial_no/serial_no.py:67
 msgid "New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt"
 msgstr "Nya Serie Nummer kan inte ha Lager. Lager måste anges av Lager Post eller Inköp Följesedel"
 
-#: public/js/templates/crm_activities.html:8
-#: public/js/utils/crm_activities.js:67
+#: erpnext/public/js/templates/crm_activities.html:8
+#: erpnext/public/js/utils/crm_activities.js:67
 msgid "New Task"
 msgstr "Ny Uppgift"
 
-#: manufacturing/doctype/bom/bom.js:157
+#: erpnext/manufacturing/doctype/bom/bom.js:157
 msgid "New Version"
 msgstr "Ny Version"
 
-#: stock/doctype/warehouse/warehouse_tree.js:16
+#: erpnext/stock/doctype/warehouse/warehouse_tree.js:16
 msgid "New Warehouse Name"
 msgstr "Ny Lager Namn"
 
 #. Label of the new_workplace (Data) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "New Workplace"
 msgstr "Ny Arbetsplats"
 
-#: selling/doctype/customer/customer.py:349
+#: erpnext/selling/doctype/customer/customer.py:349
 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
 msgstr "Ny Kredit Gräns är lägre än aktuell utestående belopp för kund. Kredit Gräns måste vara minst {0}"
 
-#: accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:3
+#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:3
 msgid "New fiscal year created :- "
 msgstr "Ny bokföring år skapad :-"
 
 #. Description of the 'Generate New Invoices Past Due Date' (Check) field in
 #. DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "New invoices will be generated as per schedule even if current invoices are unpaid or past due date"
 msgstr "Nya fakturor skapas enligt schema även om aktuella fakturor är obetalda eller förfallna"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:234
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:234
 msgid "New release date should be in the future"
 msgstr "Ny utgivning datum ska vara i framtiden"
 
-#: templates/pages/projects.html:37
+#: erpnext/templates/pages/projects.html:37
 msgid "New task"
 msgstr "Ny Uppgift"
 
-#: accounts/doctype/promotional_scheme/promotional_scheme.py:224
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:224
 msgid "New {0} pricing rules are created"
 msgstr "Nya {0} Prisregler skapade"
 
 #. Label of a Link in the CRM Workspace
 #. Label of a Link in the Settings Workspace
-#: crm/workspace/crm/crm.json setup/workspace/settings/settings.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Newsletter"
 msgstr "Nyhetsbrev"
 
-#: setup/setup_wizard/data/industry_type.txt:34
+#: erpnext/setup/setup_wizard/data/industry_type.txt:34
 msgid "Newspaper Publishers"
 msgstr "Tidningsutgivare"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Newton"
 msgstr "Newton"
 
-#: www/book_appointment/index.html:34
+#: erpnext/www/book_appointment/index.html:34
 msgid "Next"
 msgstr "Nästa"
 
 #. Label of the next_depreciation_date (Date) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Next Depreciation Date"
 msgstr "Nästa Avskrivning Datum"
 
 #. Label of the next_due_date (Date) field in DocType 'Asset Maintenance Task'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Next Due Date"
 msgstr "Nästa Förfallo Datum"
 
 #. Label of the next_send (Data) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Next email will be sent on:"
 msgstr "Nästa E-post kommer att skickas:"
 
@@ -31159,447 +31454,450 @@ msgstr "Nästa E-post kommer att skickas:"
 #. Defaults'
 #. Option for the 'Pallets' (Select) field in DocType 'Shipment'
 #. Option for the 'Is Opening' (Select) field in DocType 'Stock Entry'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:622
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:643
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: projects/doctype/project/project.json
-#: regional/report/uae_vat_201/uae_vat_201.py:18
-#: selling/doctype/selling_settings/selling_settings.json
-#: setup/doctype/employee/employee.json
-#: setup/doctype/global_defaults/global_defaults.json
-#: stock/doctype/shipment/shipment.json
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:622
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:643
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:18
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "No"
 msgstr "Nej"
 
-#: setup/doctype/company/test_company.py:94
+#: erpnext/setup/doctype/company/test_company.py:94
 msgid "No Account matched these filters: {}"
 msgstr "Inget konto stämmer med filter: {}"
 
-#: quality_management/doctype/quality_review/quality_review_list.js:5
+#: erpnext/quality_management/doctype/quality_review/quality_review_list.js:5
 msgid "No Action"
 msgstr "Ingen Åtgärd"
 
 #. Option for the 'Status' (Select) field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "No Answer"
 msgstr "Ingen Svar"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:2144
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2149
 msgid "No Customer found for Inter Company Transactions which represents company {0}"
 msgstr "Ingen Kund hittades för Intern Bolag Transaktioner som representerar Bolag {0}"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:115
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:352
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:115
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:352
 msgid "No Customers found with selected options."
 msgstr "Inga Kunder hittades med valda alternativ."
 
-#: selling/page/sales_funnel/sales_funnel.js:61
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:61
 msgid "No Data"
 msgstr "Ingen Data"
 
-#: stock/doctype/delivery_trip/delivery_trip.js:144
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:144
 msgid "No Delivery Note selected for Customer {}"
 msgstr "Ingen Försäljning Följesedel vald för Kund {}"
 
-#: stock/get_item_details.py:198
+#: erpnext/stock/get_item_details.py:198
 msgid "No Item with Barcode {0}"
 msgstr "Ingen Artikel med Streck/QR Kod {0}"
 
-#: stock/get_item_details.py:202
+#: erpnext/stock/get_item_details.py:202
 msgid "No Item with Serial No {0}"
 msgstr "Ingen Artikel med Serie Nummer {0}"
 
-#: controllers/subcontracting_controller.py:1187
+#: erpnext/controllers/subcontracting_controller.py:1187
 msgid "No Items selected for transfer."
 msgstr "Inga Artiklar har valts för överföring."
 
-#: selling/doctype/sales_order/sales_order.js:844
+#: erpnext/selling/doctype/sales_order/sales_order.js:844
 msgid "No Items with Bill of Materials to Manufacture"
 msgstr "Inga Artiklar med Stycklista att Producera"
 
-#: selling/doctype/sales_order/sales_order.js:976
+#: erpnext/selling/doctype/sales_order/sales_order.js:976
 msgid "No Items with Bill of Materials."
 msgstr "Inga Artiklar med Stycklista."
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:15
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:15
 msgid "No Matching Bank Transactions Found"
 msgstr "Inga matchande banktransaktioner hittades"
 
-#: public/js/templates/crm_notes.html:46
+#: erpnext/public/js/templates/crm_notes.html:46
 msgid "No Notes"
 msgstr "Inga Anteckningar"
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:223
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:223
 msgid "No Outstanding Invoices found for this party"
 msgstr "Inga Utestående Fakturor hittades för denna parti"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:539
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:541
 msgid "No POS Profile found. Please create a New POS Profile first"
 msgstr "Ingen Kassa Profil hittad. Skapa ny Kassa Profil"
 
-#: accounts/doctype/journal_entry/journal_entry.py:1475
-#: accounts/doctype/journal_entry/journal_entry.py:1535
-#: accounts/doctype/journal_entry/journal_entry.py:1549
-#: stock/doctype/item/item.py:1341
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1475
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1535
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1549
+#: erpnext/stock/doctype/item/item.py:1341
 msgid "No Permission"
 msgstr "Ingen Behörighet"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:22
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:39
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:22
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:39
 msgid "No Records for these settings."
 msgstr "Inga Poster för dessa inställningar."
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:331
-#: accounts/doctype/sales_invoice/sales_invoice.py:962
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:963
 msgid "No Remarks"
 msgstr "Inga Anmärkningar"
 
-#: controllers/sales_and_purchase_return.py:865
+#: erpnext/controllers/sales_and_purchase_return.py:865
 msgid "No Serial / Batches are available for return"
 msgstr "Inga Serie Nummer/Partier är tillgängliga för retur"
 
-#: stock/dashboard/item_dashboard.js:150
+#: erpnext/stock/dashboard/item_dashboard.js:150
 msgid "No Stock Available Currently"
 msgstr "Ingen Lager Tillgänglig för närvarande"
 
-#: public/js/templates/call_link.html:30
+#: erpnext/public/js/templates/call_link.html:30
 msgid "No Summary"
 msgstr "Ingen Översikt"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:2128
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2133
 msgid "No Supplier found for Inter Company Transactions which represents company {0}"
 msgstr "Ingen Leverantör hittades för Intern Bolag Transaktioner som representerar Bolag {0}"
 
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:206
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:206
 msgid "No Tax Withholding data found for the current posting date."
 msgstr "Ingen Moms Avdrag data hittades för aktuell bokföring datum."
 
-#: accounts/report/gross_profit/gross_profit.py:797
+#: erpnext/accounts/report/gross_profit/gross_profit.py:797
 msgid "No Terms"
 msgstr "Inga Villkor"
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:220
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:220
 msgid "No Unreconciled Invoices and Payments found for this party and account"
 msgstr "Inga Oavstämda Fakturor och Betalningar hittades för denna parti och konto"
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:225
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:225
 msgid "No Unreconciled Payments found for this party"
 msgstr "Inga Oavstämda Betalningar hittades för denna parti"
 
-#: manufacturing/doctype/production_plan/production_plan.py:696
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:696
 msgid "No Work Orders were created"
 msgstr "Inga Arbetsordrar skapades"
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:717
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:681
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:717
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:681
 msgid "No accounting entries for the following warehouses"
 msgstr "Inga bokföring poster för följande Lager"
 
-#: selling/doctype/sales_order/sales_order.py:688
+#: erpnext/selling/doctype/sales_order/sales_order.py:688
 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
 msgstr "Ingen aktiv Stycklista hittades för Artikel {0}. Leverans efter Serie Nummer kan inte garanteras"
 
-#: stock/doctype/item_variant_settings/item_variant_settings.js:46
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.js:46
 msgid "No additional fields available"
 msgstr "Inga extra fält tillgängliga"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:417
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:417
 msgid "No billing email found for customer: {0}"
 msgstr "Ingen faktura e-post hittades för kund: {0}"
 
-#: stock/doctype/delivery_trip/delivery_trip.py:445
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:445
 msgid "No contacts with email IDs found."
 msgstr "Inga kontakter med e-post hittades."
 
-#: selling/page/sales_funnel/sales_funnel.js:134
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:134
 msgid "No data for this period"
 msgstr "Ingen data för denna period"
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:46
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:46
 msgid "No data found. Seems like you uploaded a blank file"
 msgstr "Ingen data hittades. Det verkar som om tom fil laddats upp"
 
-#: regional/report/electronic_invoice_register/electronic_invoice_register.js:37
+#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:37
 msgid "No data to export"
 msgstr "Ingen data att exportera"
 
-#: templates/generators/bom.html:85
+#: erpnext/templates/generators/bom.html:85
 msgid "No description given"
 msgstr "Ingen beskrivning angiven"
 
-#: telephony/doctype/call_log/call_log.py:117
+#: erpnext/telephony/doctype/call_log/call_log.py:117
 msgid "No employee was scheduled for call popup"
 msgstr "Ingen personal var schemalagd för oväntad samtal"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:510
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:510
 msgid "No failed logs"
 msgstr "Inga Misslyckade Logg"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1273
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1273
 msgid "No gain or loss in the exchange rate"
 msgstr "Ingen resultat i växel kurs"
 
-#: controllers/subcontracting_controller.py:1096
+#: erpnext/controllers/subcontracting_controller.py:1096
 msgid "No item available for transfer."
 msgstr "Ingen artikel tillgänglig för överföring."
 
-#: manufacturing/doctype/production_plan/production_plan.py:142
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:142
 msgid "No items are available in sales orders {0} for production"
 msgstr "Inga artiklar är tillgängliga i Försäljning Order {0} för produktion"
 
-#: manufacturing/doctype/production_plan/production_plan.py:139
-#: manufacturing/doctype/production_plan/production_plan.py:151
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:139
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:151
 msgid "No items are available in the sales order {0} for production"
 msgstr "Inga artiklar är tillgängliga i Försäljning Order {0} för produktion"
 
-#: selling/page/point_of_sale/pos_item_selector.js:317
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:317
 msgid "No items found. Scan barcode again."
 msgstr "Inga artiklar hittades. Skanna igen."
 
-#: selling/page/point_of_sale/pos_item_cart.js:76
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:76
 msgid "No items in cart"
 msgstr "Antal Artiklar i Kundkorg"
 
-#: setup/doctype/email_digest/email_digest.py:166
+#: erpnext/setup/doctype/email_digest/email_digest.py:166
 msgid "No items to be received are overdue"
 msgstr "Inga artiklar som ska tas emot är försenade"
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:418
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:418
 msgid "No matches occurred via auto reconciliation"
 msgstr "Inga avstämningar uppstod via automatisk avstämning"
 
-#: manufacturing/doctype/production_plan/production_plan.py:893
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:893
 msgid "No material request created"
 msgstr "Ingen material begäran skapad"
 
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:199
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:199
 msgid "No more children on Left"
 msgstr "Inga fler underordnade till Vänster"
 
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:213
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:213
 msgid "No more children on Right"
 msgstr "Inga fler underordnade till Höger"
 
 #. Label of the no_of_docs (Int) field in DocType 'Transaction Deletion Record
 #. Details'
-#: accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
+#: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
 msgid "No of Docs"
 msgstr "Antal Dokument "
 
 #. Label of the no_of_employees (Select) field in DocType 'Lead'
 #. Label of the no_of_employees (Select) field in DocType 'Opportunity'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "No of Employees"
 msgstr "Personal Antal"
 
-#: crm/report/lead_conversion_time/lead_conversion_time.py:61
+#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:61
 msgid "No of Interactions"
 msgstr "Antal Interaktioner"
 
 #. Label of the no_of_months_exp (Int) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "No of Months (Expense)"
 msgstr "Antal Månader"
 
 #. Label of the no_of_months (Int) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "No of Months (Revenue)"
 msgstr "Antal Månader"
 
 #. Label of the no_of_shares (Int) field in DocType 'Share Balance'
 #. Label of the no_of_shares (Int) field in DocType 'Share Transfer'
-#: accounts/doctype/share_balance/share_balance.json
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/report/share_balance/share_balance.py:59
-#: accounts/report/share_ledger/share_ledger.py:55
+#: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/report/share_balance/share_balance.py:59
+#: erpnext/accounts/report/share_ledger/share_ledger.py:55
 msgid "No of Shares"
 msgstr "Antal Aktier"
 
 #. Label of the no_of_visits (Int) field in DocType 'Maintenance Schedule Item'
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 msgid "No of Visits"
 msgstr "Antal Besök"
 
-#: public/js/templates/crm_activities.html:104
+#: erpnext/public/js/templates/crm_activities.html:104
 msgid "No open event"
 msgstr "Inga öppna Händelse"
 
-#: public/js/templates/crm_activities.html:57
+#: erpnext/public/js/templates/crm_activities.html:57
 msgid "No open task"
 msgstr "Inga öppna Uppgifter"
 
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:315
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:315
 msgid "No outstanding invoices found"
 msgstr "Inga utestående fakturor hittades"
 
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:313
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:313
 msgid "No outstanding invoices require exchange rate revaluation"
 msgstr "Inga utestående fakturor kräver valuta kurs omvärdering"
 
-#: accounts/doctype/payment_entry/payment_entry.py:2285
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2297
 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
 msgstr "Inga utestående {0} hittades för {1} {2} som uppfyller angiven filter."
 
-#: public/js/controllers/buying.js:430
+#: erpnext/public/js/controllers/buying.js:430
 msgid "No pending Material Requests found to link for the given items."
 msgstr "Inga pågående Inköp Förslag hittades att länka för angivna Artiklar."
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:424
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:424
 msgid "No primary email found for customer: {0}"
 msgstr "Ingen primär e-post adress hittades för kund: {0}"
 
-#: templates/includes/product_list.js:41
+#: erpnext/templates/includes/product_list.js:41
 msgid "No products found."
 msgstr "Inga artiklar hittade."
 
-#: accounts/report/purchase_register/purchase_register.py:45
-#: accounts/report/sales_register/sales_register.py:46
-#: crm/report/lead_conversion_time/lead_conversion_time.py:18
+#: erpnext/accounts/report/purchase_register/purchase_register.py:45
+#: erpnext/accounts/report/sales_register/sales_register.py:46
+#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:18
 msgid "No record found"
 msgstr "Ingen post hittad"
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:683
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:683
 msgid "No records found in Allocation table"
 msgstr "Inga poster hittades i Tilldelning tabell"
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:582
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:582
 msgid "No records found in the Invoices table"
 msgstr "Inga poster hittades i Faktura Tabell"
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:585
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:585
 msgid "No records found in the Payments table"
 msgstr "Inga poster hittades i Betalning Tabell"
 
 #. Description of the 'Stock Frozen Up To' (Date) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "No stock transactions can be created or modified before this date."
 msgstr "Inga lager transaktioner kan skapas eller ändras före detta datum."
 
-#: templates/includes/macros.html:291 templates/includes/macros.html:324
+#: erpnext/templates/includes/macros.html:291
+#: erpnext/templates/includes/macros.html:324
 msgid "No values"
 msgstr "Inga Värden"
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:339
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:339
 msgid "No {0} Accounts found for this company."
 msgstr "Inga {0} konto hittades för detta bolag."
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:2192
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2197
 msgid "No {0} found for Inter Company Transactions."
 msgstr "Ingen {0} hittades för Intern Bolag Transaktioner."
 
-#: assets/doctype/asset/asset.js:284
+#: erpnext/assets/doctype/asset/asset.js:284
 msgid "No."
 msgstr "Nr."
 
 #. Label of the no_of_employees (Select) field in DocType 'Prospect'
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "No. of Employees"
 msgstr "Personal Antal"
 
-#: manufacturing/doctype/workstation/workstation.js:66
+#: erpnext/manufacturing/doctype/workstation/workstation.js:66
 msgid "No. of parallel job cards which can be allowed on this workstation. Example: 2 would mean this workstation can process production for two Work Orders at a time."
 msgstr "Antal samtidiga Jobbkort som kan tillåtas på denna arbetsstation. Exempel: 2 skulle innebära att denna arbetsstation kan hantera två Arbetsordrar åt gången."
 
 #. Name of a DocType
 #. Label of a Link in the Quality Workspace
 #. Label of a shortcut in the Quality Workspace
-#: quality_management/doctype/non_conformance/non_conformance.json
-#: quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Non Conformance"
 msgstr "Kvalitet Avvikelse"
 
-#: setup/setup_wizard/operations/install_fixtures.py:167
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
 msgid "Non Profit"
 msgstr "Förening"
 
-#: manufacturing/doctype/bom/bom.py:1364
+#: erpnext/manufacturing/doctype/bom/bom.py:1364
 msgid "Non stock items"
 msgstr "Ej Lager Artiklar"
 
-#: selling/report/sales_analytics/sales_analytics.js:95
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:95
 msgid "Non-Zeros"
 msgstr "Ej Nollvärde"
 
 #. Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality
 #. Goal'
-#: quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
 msgid "None"
 msgstr "Ingen"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:458
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:458
 msgid "None of the items have any change in quantity or value."
 msgstr "Ingen av Artiklar har någon förändring i kvantitet eller värde."
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Nos"
 msgstr "St"
 
-#: accounts/doctype/mode_of_payment/mode_of_payment.py:66
-#: accounts/doctype/pos_invoice/pos_invoice.py:258
-#: accounts/doctype/sales_invoice/sales_invoice.py:522
-#: assets/doctype/asset/asset.js:618 assets/doctype/asset/asset.js:635
-#: controllers/buying_controller.py:201
-#: selling/doctype/product_bundle/product_bundle.py:71
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:72
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:66
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:260
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:523
+#: erpnext/assets/doctype/asset/asset.js:618
+#: erpnext/assets/doctype/asset/asset.js:635
+#: erpnext/controllers/buying_controller.py:201
+#: erpnext/selling/doctype/product_bundle/product_bundle.py:71
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:72
 msgid "Not Allowed"
 msgstr "Ej Tillåtet"
 
 #. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
 #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Not Applicable"
 msgstr "Ej Tillämpningbar"
 
-#: selling/page/point_of_sale/pos_controller.js:706
-#: selling/page/point_of_sale/pos_controller.js:735
+#: erpnext/selling/page/point_of_sale/pos_controller.js:706
+#: erpnext/selling/page/point_of_sale/pos_controller.js:735
 msgid "Not Available"
 msgstr "Ej Tillgänglig"
 
 #. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Not Billed"
 msgstr "Ej Fakturerad"
 
 #. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Not Delivered"
 msgstr "Ej Levererad"
 
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
 #. Order'
-#: buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Not Initiated"
 msgstr "Ej Initierad"
 
-#: buying/doctype/purchase_order/purchase_order.py:763
-#: templates/pages/material_request_info.py:21 templates/pages/order.py:34
-#: templates/pages/rfq.py:46
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:763
+#: erpnext/templates/pages/material_request_info.py:21
+#: erpnext/templates/pages/order.py:34 erpnext/templates/pages/rfq.py:46
 msgid "Not Permitted"
 msgstr "Ej Tillåtet"
 
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
 #. Order'
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Not Requested"
 msgstr "Ej Begärd"
 
-#: selling/report/lost_quotations/lost_quotations.py:84
-#: support/report/issue_analytics/issue_analytics.py:210
-#: support/report/issue_summary/issue_summary.py:206
-#: support/report/issue_summary/issue_summary.py:287
+#: erpnext/selling/report/lost_quotations/lost_quotations.py:84
+#: erpnext/support/report/issue_analytics/issue_analytics.py:210
+#: erpnext/support/report/issue_summary/issue_summary.py:206
+#: erpnext/support/report/issue_summary/issue_summary.py:287
 msgid "Not Specified"
 msgstr "Ej Specifierad"
 
@@ -31607,107 +31905,109 @@ msgstr "Ej Specifierad"
 #. Option for the 'Status' (Select) field in DocType 'Work Order'
 #. Option for the 'Transfer Status' (Select) field in DocType 'Material
 #. Request'
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/production_plan/production_plan_list.js:7
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/work_order/work_order_list.js:15
-#: manufacturing/doctype/workstation/workstation_job_card.html:58
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request/material_request_list.js:9
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan_list.js:7
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order_list.js:15
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:58
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request_list.js:9
 msgid "Not Started"
 msgstr "Ej Startad"
 
-#: manufacturing/doctype/bom/bom_list.js:11
+#: erpnext/manufacturing/doctype/bom/bom_list.js:11
 msgid "Not active"
 msgstr "Ej Aktiv"
 
-#: stock/doctype/item_alternative/item_alternative.py:33
+#: erpnext/stock/doctype/item_alternative/item_alternative.py:33
 msgid "Not allow to set alternative item for the item {0}"
 msgstr "Ej Tillåtet att ange alternativ Artikel för Artikel {0}"
 
-#: accounts/doctype/accounting_dimension/accounting_dimension.py:52
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:52
 msgid "Not allowed to create accounting dimension for {0}"
 msgstr "Ej Tillåtet att skapa Bokföring Dimension för {0}"
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:267
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:267
 msgid "Not allowed to update stock transactions older than {0}"
 msgstr "Ej Tillåtet att uppdatera Lager Transaktioner äldre än {0}"
 
-#: setup/doctype/authorization_control/authorization_control.py:59
+#: erpnext/setup/doctype/authorization_control/authorization_control.py:59
 msgid "Not authorized since {0} exceeds limits"
 msgstr "Ej Auktoriserad eftersom {0} överskrider gränserna"
 
-#: accounts/doctype/gl_entry/gl_entry.py:400
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:400
 msgid "Not authorized to edit frozen Account {0}"
 msgstr "Ej Tillåtet redigera låst konto {0}"
 
-#: templates/form_grid/stock_entry_grid.html:26
+#: erpnext/templates/form_grid/stock_entry_grid.html:26
 msgid "Not in Stock"
 msgstr "Ej på Lager "
 
-#: templates/includes/products_as_grid.html:20
+#: erpnext/templates/includes/products_as_grid.html:20
 msgid "Not in stock"
 msgstr "Ej på Lager"
 
-#: buying/doctype/purchase_order/purchase_order.py:684
-#: manufacturing/doctype/work_order/work_order.py:1320
-#: manufacturing/doctype/work_order/work_order.py:1460
-#: manufacturing/doctype/work_order/work_order.py:1527
-#: selling/doctype/sales_order/sales_order.py:791
-#: selling/doctype/sales_order/sales_order.py:1569
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:684
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1320
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1460
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1527
+#: erpnext/selling/doctype/sales_order/sales_order.py:791
+#: erpnext/selling/doctype/sales_order/sales_order.py:1569
 msgid "Not permitted"
 msgstr "Ej Tillåtet"
 
 #. Label of the note (Text Editor) field in DocType 'CRM Note'
 #. Label of the note (Text Editor) field in DocType 'Timesheet'
 #. Label of the note (Text) field in DocType 'Item Price'
-#: buying/doctype/request_for_quotation/request_for_quotation.js:258
-#: crm/doctype/crm_note/crm_note.json
-#: manufacturing/doctype/bom_update_log/bom_update_log.py:100
-#: manufacturing/doctype/production_plan/production_plan.py:929
-#: manufacturing/doctype/production_plan/production_plan.py:1625
-#: projects/doctype/timesheet/timesheet.json
-#: public/js/controllers/buying.js:431 selling/doctype/customer/customer.py:125
-#: selling/doctype/sales_order/sales_order.js:1194
-#: stock/doctype/item/item.js:497 stock/doctype/item/item.py:564
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/stock_entry/stock_entry.py:1367
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:877
-#: templates/pages/timelog_info.html:43
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:258
+#: erpnext/crm/doctype/crm_note/crm_note.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:100
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:929
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1625
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/public/js/controllers/buying.js:431
+#: erpnext/selling/doctype/customer/customer.py:125
+#: erpnext/selling/doctype/sales_order/sales_order.js:1194
+#: erpnext/stock/doctype/item/item.js:497
+#: erpnext/stock/doctype/item/item.py:564
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1367
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:877
+#: erpnext/templates/pages/timelog_info.html:43
 msgid "Note"
 msgstr "Anteckning"
 
-#: manufacturing/doctype/bom_update_log/bom_update_log_list.js:21
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log_list.js:21
 msgid "Note: Automatic log deletion only applies to logs of type Update Cost"
 msgstr "Obs: Automatisk logg radering gäller endast loggar av typ Uppdatera Kostnad"
 
-#: accounts/party.py:636
+#: erpnext/accounts/party.py:636
 msgid "Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)"
 msgstr "Obs: Förfallo / Referens Datum överskrider tillåtna kund kredit dagar på {0} dag (ar)"
 
 #. Description of the 'Recipients' (Table MultiSelect) field in DocType 'Email
 #. Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Note: Email will not be sent to disabled users"
 msgstr "Obs: E-post kommer inte att skickas till inaktiverade Användare"
 
-#: manufacturing/doctype/blanket_order/blanket_order.py:91
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:91
 msgid "Note: Item {0} added multiple times"
 msgstr "Obs: Artikel {0} angiven flera gånger"
 
-#: controllers/accounts_controller.py:502
+#: erpnext/controllers/accounts_controller.py:502
 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
 msgstr "Obs: Betalning post kommer inte skapas eftersom \"Kassa eller Bank Konto\" angavs inte"
 
-#: accounts/doctype/cost_center/cost_center.js:30
+#: erpnext/accounts/doctype/cost_center/cost_center.js:30
 msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups."
 msgstr "Obs: Detta Resultat Enhet är en Grupp. Kan inte skapa bokföring poster mot Grupper."
 
-#: stock/doctype/item/item.py:618
+#: erpnext/stock/doctype/item/item.py:618
 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
 msgstr "Obs: För att slå samman artiklar skapar separat lager avstämning för gamla artikel {0}"
 
-#: accounts/doctype/journal_entry/journal_entry.py:966
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:966
 msgid "Note: {0}"
 msgstr "Obs: {0}"
 
@@ -31721,75 +32021,78 @@ msgstr "Obs: {0}"
 #. Label of the notes (Text Editor) field in DocType 'Project'
 #. Label of the sb_01 (Section Break) field in DocType 'Quality Review'
 #. Label of the notes (Small Text) field in DocType 'Manufacturer'
-#: accounts/doctype/loyalty_program/loyalty_program.js:8
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json projects/doctype/project/project.json
-#: quality_management/doctype/quality_review/quality_review.json
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
-#: stock/doctype/manufacturer/manufacturer.json
-#: www/book_appointment/index.html:55
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:8
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
+#: erpnext/www/book_appointment/index.html:55
 msgid "Notes"
 msgstr "Anteckningar"
 
 #. Label of the notes_html (HTML) field in DocType 'Lead'
 #. Label of the notes_html (HTML) field in DocType 'Opportunity'
 #. Label of the notes_html (HTML) field in DocType 'Prospect'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "Notes HTML"
 msgstr "Anteckningar HTML"
 
-#: templates/pages/rfq.html:67
+#: erpnext/templates/pages/rfq.html:67
 msgid "Notes: "
 msgstr "Anteckningar:"
 
-#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:60
-#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:61
+#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:60
+#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:61
 msgid "Nothing is included in gross"
 msgstr "Inget är inkluderat i Brutto"
 
-#: templates/includes/product_list.js:45
+#: erpnext/templates/includes/product_list.js:45
 msgid "Nothing more to show."
 msgstr "Inget mer att visa."
 
 #. Label of the notice_number_of_days (Int) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Notice (days)"
 msgstr "Uppsägning Tid (Dagar)"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Notification"
 msgstr "Aviseringar"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Notification Settings"
 msgstr "Avisering Inställningar"
 
-#: stock/doctype/delivery_trip/delivery_trip.js:45
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:45
 msgid "Notify Customers via Email"
 msgstr "Avisera Kunder via E-post"
 
 #. Label of the notify_employee (Check) field in DocType 'Supplier Scorecard'
 #. Label of the notify_employee (Check) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 msgid "Notify Employee"
 msgstr "Avisera Personal"
 
 #. Label of the notify_employee (Check) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Notify Other"
 msgstr "Avisera Annan"
 
 #. Label of the notify_reposting_error_to_role (Link) field in DocType 'Stock
 #. Reposting Settings'
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Notify Reposting Error to Role"
 msgstr "Avisera omläggning fel till roll"
 
@@ -31798,165 +32101,165 @@ msgstr "Avisera omläggning fel till roll"
 #. Scoring Standing'
 #. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Notify Supplier"
 msgstr "Avisera Leverantör"
 
 #. Label of the email_reminders (Check) field in DocType 'Appointment Booking
 #. Settings'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Notify Via Email"
 msgstr "Avisera via E-post"
 
 #. Label of the reorder_email_notify (Check) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Notify by Email on Creation of Automatic Material Request"
 msgstr "Avisera via E-post om skapande av Automatisk Inköp Förslag"
 
 #. Description of the 'Notify Via Email' (Check) field in DocType 'Appointment
 #. Booking Settings'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Notify customer and agent via email on the day of the appointment."
 msgstr "Avisera kunder och agenter via E-post på dagen för Möte"
 
 #. Label of the number_of_agents (Int) field in DocType 'Appointment Booking
 #. Settings'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Number of Concurrent Appointments"
 msgstr "Antal Samtidiga Tid Bokningar"
 
 #. Label of the number_of_days (Int) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Number of Days"
 msgstr "Antal Dagar"
 
-#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:14
+#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:14
 msgid "Number of Interaction"
 msgstr "Antal Interaktioner"
 
-#: selling/report/inactive_customers/inactive_customers.py:78
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:78
 msgid "Number of Order"
 msgstr "Antal Ordrar"
 
 #. Description of the 'Grace Period' (Int) field in DocType 'Subscription
 #. Settings'
-#: accounts/doctype/subscription_settings/subscription_settings.json
+#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
 msgid "Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid"
 msgstr "Antal dagar efter faktura förfallo datum innan annullering av prenumeration eller val av prenumeration som obetald"
 
 #. Label of the advance_booking_days (Int) field in DocType 'Appointment
 #. Booking Settings'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Number of days appointments can be booked in advance"
 msgstr "Antal dagar Möte kan bokas i förväg"
 
 #. Description of the 'Days Until Due' (Int) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Number of days that the subscriber has to pay invoices generated by this subscription"
 msgstr "Antal dagar som abonnent måste betala fakturor som genereras av denna prenumeration"
 
 #. Description of the 'Billing Interval Count' (Int) field in DocType
 #. 'Subscription Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days"
 msgstr "Antal intervaller för intervall fält, t ex om intervall är 'dagar' och fakturering intervall antal är 3, kommer fakturor att genereras var tredje dag"
 
-#: accounts/doctype/account/account_tree.js:132
+#: erpnext/accounts/doctype/account/account_tree.js:132
 msgid "Number of new Account, it will be included in the account name as a prefix"
 msgstr "Nummer på ny Konto, kommer att ingå i Konto Namn som prefix"
 
-#: accounts/doctype/cost_center/cost_center_tree.js:39
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:39
 msgid "Number of new Cost Center, it will be included in the cost center name as a prefix"
 msgstr "Nummer på ny Resultat Enheter,kommer att ingå i Resultat Enhet namn som prefix"
 
 #. Label of the numeric (Check) field in DocType 'Item Quality Inspection
 #. Parameter'
 #. Label of the numeric (Check) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Numeric"
 msgstr "Numerisk"
 
 #. Label of the section_break_14 (Section Break) field in DocType 'Quality
 #. Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Numeric Inspection"
 msgstr "Numerisk Kontroll"
 
 #. Label of the numeric_values (Check) field in DocType 'Item Attribute'
 #. Label of the numeric_values (Check) field in DocType 'Item Variant
 #. Attribute'
-#: stock/doctype/item_attribute/item_attribute.json
-#: stock/doctype/item_variant_attribute/item_variant_attribute.json
+#: erpnext/stock/doctype/item_attribute/item_attribute.json
+#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "Numeric Values"
 msgstr "Numeriska Värden"
 
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:88
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:88
 msgid "Numero has not set in the XML file"
 msgstr "Nummer är inte angiven i XML fil"
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "O+"
 msgstr "O+"
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "O-"
 msgstr "O-"
 
 #. Label of the objective (Text) field in DocType 'Quality Goal Objective'
 #. Label of the objective (Text) field in DocType 'Quality Review Objective'
-#: quality_management/doctype/quality_goal_objective/quality_goal_objective.json
-#: quality_management/doctype/quality_review_objective/quality_review_objective.json
+#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
+#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 msgid "Objective"
 msgstr "Avsikt"
 
 #. Label of the sb_01 (Section Break) field in DocType 'Quality Goal'
 #. Label of the objectives (Table) field in DocType 'Quality Goal'
-#: quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
 msgid "Objectives"
 msgstr "Avsikter"
 
 #. Label of the last_odometer (Int) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Odometer Value (Last)"
 msgstr "Vägmätare Ställning (Senaste)"
 
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Off"
 msgstr "Av"
 
 #. Label of the scheduled_confirmation_date (Date) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Offer Date"
 msgstr "Erbjudande Datum"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:29
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:42
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:29
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:42
 msgid "Office Equipment"
 msgstr "Kontors Material"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:62
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:86
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:62
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:86
 msgid "Office Maintenance Expenses"
 msgstr "Kontor Underhåll Kostnader Konto"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:63
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:87
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:63
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:87
 msgid "Office Rent"
 msgstr "Kontor Hyra Konto"
 
 #. Label of the offsetting_account (Link) field in DocType 'Accounting
 #. Dimension Detail'
-#: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
+#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
 msgid "Offsetting Account"
 msgstr "Avräkning Konto"
 
-#: accounts/general_ledger.py:82
+#: erpnext/accounts/general_ledger.py:82
 msgid "Offsetting for Accounting Dimension"
 msgstr "Avräkning för Bokföring Dimension"
 
@@ -31967,15 +32270,17 @@ msgstr "Avräkning för Bokföring Dimension"
 #. Label of the old_parent (Data) field in DocType 'Employee'
 #. Label of the old_parent (Link) field in DocType 'Supplier Group'
 #. Label of the old_parent (Link) field in DocType 'Warehouse'
-#: accounts/doctype/account/account.json assets/doctype/location/location.json
-#: projects/doctype/task/task.json setup/doctype/department/department.json
-#: setup/doctype/employee/employee.json
-#: setup/doctype/supplier_group/supplier_group.json
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Old Parent"
 msgstr "Tidigare Överordnad"
 
-#: setup/default_energy_point_rules.py:12
+#: erpnext/setup/default_energy_point_rules.py:12
 msgid "On Converting Opportunity"
 msgstr "Vid Konvertering av Möjlighet"
 
@@ -31983,124 +32288,124 @@ msgstr "Vid Konvertering av Möjlighet"
 #. Option for the 'Status' (Select) field in DocType 'Job Card'
 #. Option for the 'Status' (Select) field in DocType 'Sales Order'
 #. Option for the 'Status' (Select) field in DocType 'Issue'
-#: accounts/doctype/purchase_invoice/purchase_invoice_list.js:27
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_order/purchase_order_list.js:17
-#: buying/doctype/supplier/supplier_list.js:5
-#: manufacturing/doctype/job_card/job_card.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order/sales_order_list.js:21
-#: support/doctype/issue/issue.json
-#: support/report/issue_summary/issue_summary.js:44
-#: support/report/issue_summary/issue_summary.py:372
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:27
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:17
+#: erpnext/buying/doctype/supplier/supplier_list.js:5
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:21
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/report/issue_summary/issue_summary.js:44
+#: erpnext/support/report/issue_summary/issue_summary.py:372
 msgid "On Hold"
 msgstr "Parkerad"
 
 #. Label of the on_hold_since (Datetime) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "On Hold Since"
 msgstr "Parkerad Sedan"
 
 #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
 #. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "On Item Quantity"
 msgstr "På Artikel Kvantitet"
 
 #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
 #. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "On Net Total"
 msgstr "På Netto Totalt"
 
 #. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 msgid "On Paid Amount"
 msgstr "På Betald Belopp"
 
 #. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
 #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
 #. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "On Previous Row Amount"
 msgstr "På Föregående Rad Belopp"
 
 #. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
 #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
 #. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "On Previous Row Total"
 msgstr "På Föregående Rad Totalt"
 
-#: setup/default_energy_point_rules.py:24
+#: erpnext/setup/default_energy_point_rules.py:24
 msgid "On Purchase Order Submission"
 msgstr "På Inköp Order Godkännade"
 
-#: setup/default_energy_point_rules.py:18
+#: erpnext/setup/default_energy_point_rules.py:18
 msgid "On Sales Order Submission"
 msgstr "På Försäljning Order Godkännande"
 
-#: setup/default_energy_point_rules.py:30
+#: erpnext/setup/default_energy_point_rules.py:30
 msgid "On Task Completion"
 msgstr "På Uppgift Klar"
 
-#: stock/report/available_batch_report/available_batch_report.js:16
+#: erpnext/stock/report/available_batch_report/available_batch_report.js:16
 msgid "On This Date"
 msgstr "Datum"
 
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:79
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:79
 msgid "On Track"
 msgstr "På Bana"
 
 #. Description of the 'Enable Immutable Ledger' (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
 msgstr "När du aktiverar denna annullering kommer poster att publiceras på faktisk annullering datum och rapporter kommer också att inkludera annullerade poster"
 
-#: manufacturing/doctype/production_plan/production_plan.js:591
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:591
 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
 msgstr "Vid utökning av rad i Artiklar att Producera Tabell,kommer du att se alternativ \"Inkludera Utvidgade Artiklar\". Genom att väljadetta ingår råvaror från delkomponenter i produktion process."
 
 #. Description of the 'Use Serial / Batch Fields' (Check) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "On submission of the stock transaction, system will auto create the Serial and Batch Bundle based on the Serial No / Batch fields."
 msgstr "Vid godkännade av lager transaktion kommer system att automatiskt skapa Serie  och Parti Paket baserat på Serienummer / Parti fält."
 
-#: setup/default_energy_point_rules.py:43
+#: erpnext/setup/default_energy_point_rules.py:43
 msgid "On {0} Creation"
 msgstr "På {0} Skapande"
 
 #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "On-machine press checks"
 msgstr "Press Kontroll"
 
 #. Description of the 'Release Date' (Date) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Once set, this invoice will be on hold till the set date"
 msgstr "Om vald, kommer faktura spärras tills angiven datum"
 
-#: manufacturing/doctype/work_order/work_order.js:633
+#: erpnext/manufacturing/doctype/work_order/work_order.js:633
 msgid "Once the Work Order is Closed. It can't be resumed."
 msgstr "När Arbetsorder är Stängd kan den inte återupptas."
 
-#: accounts/doctype/loyalty_program/loyalty_program.js:16
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:16
 msgid "One customer can be part of only single Loyalty Program."
 msgstr "En kund kan endast ingå i ett enda Lojalitet Program."
 
-#: manufacturing/dashboard_fixtures.py:228
+#: erpnext/manufacturing/dashboard_fixtures.py:228
 msgid "Ongoing Job Cards"
 msgstr "Pågående Jobbkort"
 
-#: setup/setup_wizard/data/industry_type.txt:35
+#: erpnext/setup/setup_wizard/data/industry_type.txt:35
 msgid "Online Auctions"
 msgstr "Auktioner på Nätet"
 
@@ -32112,19 +32417,19 @@ msgstr "Auktioner på Nätet"
 #. DocType 'Company'
 #. Description of the 'Default Advance Paid Account' (Link) field in DocType
 #. 'Company'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: setup/doctype/company/company.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Only 'Payment Entries' made against this advance account are supported."
 msgstr "Endast \"Betalning Poster\" som skapas mot detta förskott konto stöds."
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:105
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:105
 msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload"
 msgstr "Endast CSV och Excel filer kan användas för data import. Kontrollera filformat du försöker ladda upp"
 
 #. Label of the tax_on_excess_amount (Check) field in DocType 'Tax Withholding
 #. Category'
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Only Deduct Tax On Excess Amount "
 msgstr "Endast Dra av Skatt på Överskjutande Belopp"
 
@@ -32132,57 +32437,57 @@ msgstr "Endast Dra av Skatt på Överskjutande Belopp"
 #. 'Purchase Invoice'
 #. Label of the only_include_allocated_payments (Check) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Only Include Allocated Payments"
 msgstr "Endast Inkludera allokerade betalningar"
 
-#: accounts/doctype/account/account.py:132
+#: erpnext/accounts/doctype/account/account.py:132
 msgid "Only Parent can be of type {0}"
 msgstr "Endast Överordnad kan vara av typ {0}"
 
-#: selling/report/sales_analytics/sales_analytics.py:55
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:55
 msgid "Only Value available for Payment Entry"
 msgstr "Endast värde tillgängligt för Betalning Post"
 
-#: assets/report/fixed_asset_register/fixed_asset_register.js:43
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:43
 msgid "Only existing assets"
 msgstr "Endast Befintliga Tillgångar"
 
 #. Description of the 'Is Group' (Check) field in DocType 'Customer Group'
 #. Description of the 'Is Group' (Check) field in DocType 'Item Group'
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/item_group/item_group.json
 msgid "Only leaf nodes are allowed in transaction"
 msgstr "Endast ej Grupp Noder är Tillåtna i Transaktioner"
 
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.py:132
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:132
 msgid "Only one Subcontracting Order can be created against a Purchase Order, cancel the existing Subcontracting Order to create a new one."
 msgstr "Endast en Underleverantör Order kan skapas mot en Inköp Order, annullera befintlig Underleverantör Order för att skapa ny."
 
-#: stock/doctype/stock_entry/stock_entry.py:960
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:960
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr "Endast en {0} post kan skapas mot Arbetsorder {1}"
 
 #. Description of the 'Customer Groups' (Table) field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Only show Customer of these Customer Groups"
 msgstr "Endast Visa Kund från dessa Kund Grupper"
 
 #. Description of the 'Item Groups' (Table) field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Only show Items from these Item Groups"
 msgstr "Endast Visa Artiklar från dessa Artikel Grupper"
 
 #. Description of the 'Rounding Loss Allowance' (Float) field in DocType
 #. 'Exchange Rate Revaluation'
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 msgid "Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n"
 "Ex: If allowance is set at 0.07, accounts that have balance of 0.07 in either of the currencies will be considered as zero balance account"
 msgstr "Endast värden mellan [0,1) är tillåtna, t.ex.{0.00, 0.04, 0.09, ...}\n"
 "Exempel: Om tillåtelse är angiven till 0,07, kommer konton som har saldo på 0,07 i någon av valutorna att betraktas som noll saldo konto."
 
-#: accounts/doctype/unreconcile_payment/unreconcile_payment.py:43
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.py:43
 msgid "Only {0} are supported"
 msgstr "Endast {0} stöds"
 
@@ -32205,152 +32510,155 @@ msgstr "Endast {0} stöds"
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
 #. Option for the 'Status' (Select) field in DocType 'Issue'
 #. Option for the 'Status' (Select) field in DocType 'Warranty Claim'
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: crm/doctype/appointment/appointment.json crm/doctype/lead/lead.json
-#: crm/doctype/opportunity/opportunity.json
-#: crm/report/lead_details/lead_details.js:34
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/report/job_card_summary/job_card_summary.py:92
-#: projects/doctype/project/project.json projects/doctype/task/task.json
-#: quality_management/doctype/non_conformance/non_conformance.json
-#: quality_management/doctype/quality_action/quality_action.json
-#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
-#: quality_management/doctype/quality_meeting/quality_meeting.json
-#: quality_management/doctype/quality_meeting/quality_meeting_list.js:5
-#: quality_management/doctype/quality_review/quality_review.json
-#: quality_management/doctype/quality_review_objective/quality_review_objective.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/quotation/quotation_list.js:26
-#: stock/doctype/pick_list/pick_list.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: support/doctype/issue/issue.json
-#: support/doctype/warranty_claim/warranty_claim.json
-#: support/report/issue_analytics/issue_analytics.js:55
-#: support/report/issue_summary/issue_summary.js:42
-#: support/report/issue_summary/issue_summary.py:360
-#: templates/pages/task_info.html:72
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/lead_details/lead_details.js:34
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:92
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
+#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
+#: erpnext/quality_management/doctype/quality_meeting/quality_meeting_list.js:5
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/quotation/quotation_list.js:26
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/report/issue_analytics/issue_analytics.js:55
+#: erpnext/support/report/issue_summary/issue_summary.js:42
+#: erpnext/support/report/issue_summary/issue_summary.py:360
+#: erpnext/templates/pages/task_info.html:72
 msgid "Open"
 msgstr "Öppen"
 
 #. Label of the open_activities_html (HTML) field in DocType 'Lead'
 #. Label of the open_activities_html (HTML) field in DocType 'Opportunity'
 #. Label of the open_activities_html (HTML) field in DocType 'Prospect'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "Open Activities HTML"
 msgstr "Öppna Aktiviteter HTML"
 
-#: manufacturing/doctype/bom/bom_item_preview.html:21
+#: erpnext/manufacturing/doctype/bom/bom_item_preview.html:21
 msgid "Open BOM {0}"
 msgstr "Öppna Stycklista {0}"
 
-#: public/js/templates/call_link.html:11
+#: erpnext/public/js/templates/call_link.html:11
 msgid "Open Call Log"
 msgstr "Öppna Samtal Logg"
 
-#: public/js/call_popup/call_popup.js:116
+#: erpnext/public/js/call_popup/call_popup.js:116
 msgid "Open Contact"
 msgstr "Öppna Kontakt"
 
-#: public/js/templates/crm_activities.html:76
+#: erpnext/public/js/templates/crm_activities.html:76
 msgid "Open Event"
 msgstr "Öppna Händelse"
 
-#: public/js/templates/crm_activities.html:63
+#: erpnext/public/js/templates/crm_activities.html:63
 msgid "Open Events"
 msgstr "Öppna Händelser"
 
-#: selling/page/point_of_sale/pos_controller.js:189
+#: erpnext/selling/page/point_of_sale/pos_controller.js:189
 msgid "Open Form View"
 msgstr "Öppna Formulär Vy"
 
 #. Label of the issue (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Open Issues"
 msgstr "Öppna Ärende"
 
-#: setup/doctype/email_digest/templates/default.html:46
+#: erpnext/setup/doctype/email_digest/templates/default.html:46
 msgid "Open Issues "
 msgstr "Öppna Ärende"
 
-#: manufacturing/doctype/bom/bom_item_preview.html:25
-#: manufacturing/doctype/work_order/work_order_preview.html:28
+#: erpnext/manufacturing/doctype/bom/bom_item_preview.html:25
+#: erpnext/manufacturing/doctype/work_order/work_order_preview.html:28
 msgid "Open Item {0}"
 msgstr "Öppna Post {0}"
 
 #. Label of the notifications (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
-#: setup/doctype/email_digest/templates/default.html:154
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/templates/default.html:154
 msgid "Open Notifications"
 msgstr "Öppna Noteringar"
 
 #. Label of a chart in the Projects Workspace
 #. Label of the project (Check) field in DocType 'Email Digest'
-#: projects/workspace/projects/projects.json
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Open Projects"
 msgstr "Öppna Projekt"
 
-#: setup/doctype/email_digest/templates/default.html:70
+#: erpnext/setup/doctype/email_digest/templates/default.html:70
 msgid "Open Projects "
 msgstr "Öppna Projekt "
 
 #. Label of the pending_quotations (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Open Quotations"
 msgstr "Öppna Försäljning Offerter"
 
-#: stock/report/item_variant_details/item_variant_details.py:110
+#: erpnext/stock/report/item_variant_details/item_variant_details.py:110
 msgid "Open Sales Orders"
 msgstr "Öppna Försäljning Ordrar"
 
-#: public/js/templates/crm_activities.html:33
+#: erpnext/public/js/templates/crm_activities.html:33
 msgid "Open Task"
 msgstr "Öppna Uppgift"
 
-#: public/js/templates/crm_activities.html:21
+#: erpnext/public/js/templates/crm_activities.html:21
 msgid "Open Tasks"
 msgstr "Öppna Uppgifter"
 
 #. Label of the todo_list (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Open To Do"
 msgstr "Öppna Att-Göra"
 
-#: setup/doctype/email_digest/templates/default.html:130
+#: erpnext/setup/doctype/email_digest/templates/default.html:130
 msgid "Open To Do "
 msgstr "Öppna Att-Göra"
 
-#: manufacturing/doctype/work_order/work_order_preview.html:24
+#: erpnext/manufacturing/doctype/work_order/work_order_preview.html:24
 msgid "Open Work Order {0}"
 msgstr "Öppna Arbetsorder {0}"
 
 #. Name of a report
-#: manufacturing/report/open_work_orders/open_work_orders.json
+#: erpnext/manufacturing/report/open_work_orders/open_work_orders.json
 msgid "Open Work Orders"
 msgstr "Öppna Arbetsorder"
 
-#: templates/pages/help.html:60
+#: erpnext/templates/pages/help.html:60
 msgid "Open a new ticket"
 msgstr "Öppna ny Ärende"
 
-#: accounts/report/general_ledger/general_ledger.py:403
-#: public/js/stock_analytics.js:97
+#: erpnext/accounts/report/general_ledger/general_ledger.py:406
+#: erpnext/public/js/stock_analytics.js:97
 msgid "Opening"
 msgstr "Öppning"
 
 #. Group in POS Profile's connections
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Opening & Closing"
 msgstr "Öppning & Stängning"
 
-#: accounts/report/trial_balance/trial_balance.py:430
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:185
+#: erpnext/accounts/report/trial_balance/trial_balance.py:430
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:185
 msgid "Opening (Cr)"
 msgstr "Öppning (Cr)"
 
-#: accounts/report/trial_balance/trial_balance.py:423
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:178
+#: erpnext/accounts/report/trial_balance/trial_balance.py:423
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:178
 msgid "Opening (Dr)"
 msgstr "Öppning (Dr)"
 
@@ -32358,15 +32666,15 @@ msgstr "Öppning (Dr)"
 #. 'Asset'
 #. Label of the opening_accumulated_depreciation (Currency) field in DocType
 #. 'Asset Depreciation Schedule'
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:157
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/report/fixed_asset_register/fixed_asset_register.py:380
-#: assets/report/fixed_asset_register/fixed_asset_register.py:448
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:157
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:380
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:448
 msgid "Opening Accumulated Depreciation"
 msgstr "Öppning Ackumulerad Avskrivning"
 
-#: assets/doctype/asset/asset.py:427
+#: erpnext/assets/doctype/asset/asset.py:427
 msgid "Opening Accumulated Depreciation must be less than or equal to {0}"
 msgstr "Öppning Ackumulerad Avskrivning måste vara mindre än eller lika med {0}"
 
@@ -32374,74 +32682,75 @@ msgstr "Öppning Ackumulerad Avskrivning måste vara mindre än eller lika med {
 #. Detail'
 #. Label of the opening_amount (Currency) field in DocType 'POS Opening Entry
 #. Detail'
-#: accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
-#: accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
+#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+#: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
 msgid "Opening Amount"
 msgstr "Öppning Belopp"
 
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:95
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:95
 msgid "Opening Balance"
 msgstr "Öppning Saldo"
 
 #. Label of the balance_details (Table) field in DocType 'POS Opening Entry'
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 msgid "Opening Balance Details"
 msgstr "Öppning Saldo Detalj"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:106
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:153
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:106
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:153
 msgid "Opening Balance Equity"
 msgstr "Öppning Saldo Eget Kapital Konto"
 
 #. Label of the opening_date (Date) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Opening Date"
 msgstr "Öppning Datum"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Opening Entry"
 msgstr "Öppning Post"
 
-#: accounts/general_ledger.py:738
+#: erpnext/accounts/general_ledger.py:738
 msgid "Opening Entry can not be created after Period Closing Voucher is created."
 msgstr "Öppning Post kan inte skapas efter att Period Stängning Verifikat är skapad."
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:282
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:282
 msgid "Opening Invoice Creation In Progress"
 msgstr "Öppning Faktura Under Behandling"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
 #. Label of a Link in the Home Workspace
-#: accounts/doctype/account/account_tree.js:189
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: accounts/workspace/accounting/accounting.json setup/workspace/home/home.json
+#: erpnext/accounts/doctype/account/account_tree.js:189
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/setup/workspace/home/home.json
 msgid "Opening Invoice Creation Tool"
 msgstr "Skapa Öppning Faktura"
 
 #. Name of a DocType
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 msgid "Opening Invoice Creation Tool Item"
 msgstr "Öppning Faktura Skapande Post"
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:99
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:99
 msgid "Opening Invoice Item"
 msgstr "Öppning Faktura Post"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1525
-#: accounts/doctype/sales_invoice/sales_invoice.py:1632
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1525
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1637
 msgid "Opening Invoice has rounding adjustment of {0}.

                 '{1}' account is required to post these values. Please set it in Company: {2}.

                 Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr "Öppning Fakturan har avrundning justering på {0}.

                 '{1}' konto erfordras för att bokföra dessa värden. Ange det i Bolag: {2}.

                 Eller så kan '{3}' aktiveras för att inte bokföra någon avrundning justering."
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:8
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:8
 msgid "Opening Invoices"
 msgstr "Öppning Fakturor"
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:140
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:140
 msgid "Opening Invoices Summary"
 msgstr "Öppning Fakturor Översikt"
 
@@ -32449,77 +32758,77 @@ msgstr "Öppning Fakturor Översikt"
 #. 'Asset'
 #. Label of the opening_number_of_booked_depreciations (Int) field in DocType
 #. 'Asset Depreciation Schedule'
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgid "Opening Number of Booked Depreciations"
 msgstr "Öppning Nummer för Bokförda Avskrivningar"
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
 msgid "Opening Purchase Invoices have been created."
 msgstr "Öppning Inköp Fakturor är skapade."
 
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
-#: stock/report/stock_balance/stock_balance.py:442
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
+#: erpnext/stock/report/stock_balance/stock_balance.py:442
 msgid "Opening Qty"
 msgstr "Öppning Kvantitet"
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33
 msgid "Opening Sales Invoices have been created."
 msgstr "Öppning Försäljning Fakturor är skapade."
 
 #. Label of the opening_stock (Float) field in DocType 'Item'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#: stock/doctype/item/item.json stock/doctype/item/item.py:293
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:293
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Opening Stock"
 msgstr "Öppning Lager"
 
 #. Label of the opening_time (Time) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Opening Time"
 msgstr "Öppning Tid"
 
-#: stock/report/stock_balance/stock_balance.py:449
+#: erpnext/stock/report/stock_balance/stock_balance.py:449
 msgid "Opening Value"
 msgstr "Öppning Värde"
 
 #. Label of a Card Break in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Opening and Closing"
 msgstr "Öppning & Stängning"
 
 #. Label of the operating_cost (Currency) field in DocType 'BOM'
 #. Label of the operating_cost (Currency) field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:124
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:124
 msgid "Operating Cost"
 msgstr "Drift Kostnad"
 
 #. Label of the base_operating_cost (Currency) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Operating Cost (Company Currency)"
 msgstr "Drift Kostnad (Bolag Valuta)"
 
 #. Label of the operating_cost_per_bom_quantity (Currency) field in DocType
 #. 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Operating Cost Per BOM Quantity"
 msgstr "Drift Kostnad per Stycklista Kvantitet"
 
-#: manufacturing/doctype/bom/bom.py:1380
+#: erpnext/manufacturing/doctype/bom/bom.py:1380
 msgid "Operating Cost as per Work Order / BOM"
 msgstr "Drift Kostnad per Arbetsorder / Styckelista"
 
 #. Label of the base_operating_cost (Currency) field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Operating Cost(Company Currency)"
 msgstr "Drift Kostnad (Bolag Valuta)"
 
 #. Label of the over_heads (Tab Break) field in DocType 'Workstation'
 #. Label of the over_heads (Section Break) field in DocType 'Workstation Type'
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 msgid "Operating Costs"
 msgstr "Drift Kostnader"
 
@@ -32540,74 +32849,74 @@ msgstr "Drift Kostnader"
 #. Label of the operation (Link) field in DocType 'Work Order Item'
 #. Label of the operation (Link) field in DocType 'Work Order Operation'
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/doctype/bom/bom.js:381
-#: manufacturing/doctype/bom_creator/bom_creator.js:116
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/bom_website_operation/bom_website_operation.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/job_card_operation/job_card_operation.json
-#: manufacturing/doctype/job_card_time_log/job_card_time_log.json
-#: manufacturing/doctype/operation/operation.json
-#: manufacturing/doctype/sub_operation/sub_operation.json
-#: manufacturing/doctype/work_order/work_order.js:251
-#: manufacturing/doctype/work_order_item/work_order_item.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: manufacturing/doctype/workstation/workstation_job_card.html:31
-#: manufacturing/report/bom_operations_time/bom_operations_time.py:112
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:49
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:108
-#: manufacturing/report/job_card_summary/job_card_summary.js:78
-#: manufacturing/report/job_card_summary/job_card_summary.py:167
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: public/js/bom_configurator/bom_configurator.bundle.js:328
-#: public/js/bom_configurator/bom_configurator.bundle.js:545
+#: erpnext/manufacturing/doctype/bom/bom.js:381
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:116
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
+#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:251
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:31
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:112
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:49
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:108
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:78
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:167
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:328
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:545
 msgid "Operation"
 msgstr "Åtgärd"
 
 #. Label of the production_section (Section Break) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Operation & Materials"
 msgstr "Åtgärder & Material"
 
 #. Label of the section_break_22 (Section Break) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Operation Cost"
 msgstr "Drift Kostnad"
 
 #. Label of the section_break_4 (Section Break) field in DocType 'Operation'
 #. Label of the description (Text Editor) field in DocType 'Work Order
 #. Operation'
-#: manufacturing/doctype/operation/operation.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Operation Description"
 msgstr "Åtgärd Beskrivning"
 
 #. Label of the operation_row_id (Int) field in DocType 'BOM Item'
 #. Label of the operation_id (Data) field in DocType 'Job Card'
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Operation ID"
 msgstr "Åtgärd ID"
 
-#: manufacturing/doctype/work_order/work_order.js:265
+#: erpnext/manufacturing/doctype/work_order/work_order.js:265
 msgid "Operation Id"
 msgstr "Åtgärd ID"
 
 #. Label of the operation_row_id (Int) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Operation Row ID"
 msgstr "Åtgärd Rad ID"
 
 #. Label of the operation_row_id (Int) field in DocType 'Work Order Item'
-#: manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 msgid "Operation Row Id"
 msgstr "Åtgärd Rad ID"
 
 #. Label of the operation_row_number (Select) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Operation Row Number"
 msgstr "Åtgärd Rad Nummer"
 
@@ -32615,49 +32924,49 @@ msgstr "Åtgärd Rad Nummer"
 #. Label of the time_in_mins (Float) field in DocType 'BOM Operation'
 #. Label of the time_in_mins (Float) field in DocType 'BOM Website Operation'
 #. Label of the time_in_mins (Float) field in DocType 'Sub Operation'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/bom_website_operation/bom_website_operation.json
-#: manufacturing/doctype/sub_operation/sub_operation.json
-#: public/js/bom_configurator/bom_configurator.bundle.js:335
-#: public/js/bom_configurator/bom_configurator.bundle.js:552
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
+#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:335
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:552
 msgid "Operation Time"
 msgstr "Åtgärd Tid"
 
 #. Label of the operation_time (Float) field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.js:125
-#: manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:125
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Operation Time (in mins)"
 msgstr "Åtgärd Tid (i minuter)"
 
-#: manufacturing/doctype/bom_creator/bom_creator.js:176
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:176
 msgid "Operation Time must be greater than 0"
 msgstr "Åtgärd Tid måste vara högre än 0 "
 
-#: manufacturing/doctype/work_order/work_order.py:1048
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1048
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr "Åtgärd Tid måste vara högre än 0 för Åtgärd {0}"
 
 #. Description of the 'Completed Qty' (Float) field in DocType 'Work Order
 #. Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Operation completed for how many finished goods?"
 msgstr "Åtgärd Klar för hur många färdiga artiklar?"
 
 #. Description of the 'Fixed Time' (Check) field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Operation time does not depend on quantity to produce"
 msgstr "Åtgärd Tid beror inte på kvantitet som ska produceras"
 
-#: manufacturing/doctype/job_card/job_card.js:383
+#: erpnext/manufacturing/doctype/job_card/job_card.js:383
 msgid "Operation {0} added multiple times in the work order {1}"
 msgstr "Åtgärd {0} har lagts till flera gånger i Arbetsorder {1}"
 
-#: manufacturing/doctype/job_card/job_card.py:1053
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1053
 msgid "Operation {0} does not belong to the work order {1}"
 msgstr "Åtgärd {0} tillhör inte Arbetsorder {1}"
 
-#: manufacturing/doctype/workstation/workstation.py:383
+#: erpnext/manufacturing/doctype/workstation/workstation.py:383
 msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations"
 msgstr "Åtgärd {0} är längre än alla tillgängliga arbetstider för Arbetsplats {1}, dela upp Åtgärd i flera Åtgärder"
 
@@ -32668,51 +32977,51 @@ msgstr "Åtgärd {0} är längre än alla tillgängliga arbetstider för Arbetsp
 #. Order'
 #. Label of the operations (Table) field in DocType 'Work Order'
 #. Label of the operation (Section Break) field in DocType 'Email Digest'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/work_order/work_order.js:246
-#: manufacturing/doctype/work_order/work_order.json
-#: setup/doctype/company/company.py:359
-#: setup/doctype/email_digest/email_digest.json
-#: templates/generators/bom.html:61
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:246
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/setup/doctype/company/company.py:359
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/templates/generators/bom.html:61
 msgid "Operations"
 msgstr "Åtgärder"
 
-#: manufacturing/doctype/bom/bom.py:1012
+#: erpnext/manufacturing/doctype/bom/bom.py:1012
 msgid "Operations cannot be left blank"
 msgstr "Åtgärder kan inte lämnas tomma"
 
 #. Label of the operator (Link) field in DocType 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-#: manufacturing/report/downtime_analysis/downtime_analysis.py:85
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:85
 msgid "Operator"
 msgstr "Personal"
 
-#: crm/report/campaign_efficiency/campaign_efficiency.py:21
-#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27
 msgid "Opp Count"
 msgstr "Åtgärd Antal"
 
-#: crm/report/campaign_efficiency/campaign_efficiency.py:25
-#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:31
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:25
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:31
 msgid "Opp/Lead %"
 msgstr "Möjlighet/Möjlig Kund %"
 
 #. Label of the opportunities_tab (Tab Break) field in DocType 'Prospect'
 #. Label of the opportunities (Table) field in DocType 'Prospect'
-#: crm/doctype/prospect/prospect.json
-#: selling/page/sales_funnel/sales_funnel.py:56
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/selling/page/sales_funnel/sales_funnel.py:56
 msgid "Opportunities"
 msgstr "Möjligheter"
 
-#: selling/page/sales_funnel/sales_funnel.js:49
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:49
 msgid "Opportunities by Campaign"
 msgstr "Möjligheter per Kampanj"
 
-#: selling/page/sales_funnel/sales_funnel.js:50
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:50
 msgid "Opportunities by Medium"
 msgstr "Möjligheter per Medium"
 
-#: selling/page/sales_funnel/sales_funnel.js:48
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:48
 msgid "Opportunities by Source"
 msgstr "Möjligheter per Källa"
 
@@ -32726,49 +33035,50 @@ msgstr "Möjligheter per Källa"
 #. Label of a Link in the CRM Workspace
 #. Label of a shortcut in the CRM Workspace
 #. Label of the opportunity (Link) field in DocType 'Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.js:340
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/crm_settings/crm_settings.json crm/doctype/lead/lead.js:32
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.js:20
-#: crm/doctype/prospect_opportunity/prospect_opportunity.json
-#: crm/report/lead_details/lead_details.js:36
-#: crm/report/lost_opportunity/lost_opportunity.py:17
-#: crm/workspace/crm/crm.json public/js/communication.js:35
-#: selling/doctype/quotation/quotation.js:141
-#: selling/doctype/quotation/quotation.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:340
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/lead/lead.js:32 erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.js:20
+#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
+#: erpnext/crm/report/lead_details/lead_details.js:36
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:17
+#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35
+#: erpnext/selling/doctype/quotation/quotation.js:141
+#: erpnext/selling/doctype/quotation/quotation.json
 msgid "Opportunity"
 msgstr "Möjlighet"
 
 #. Label of the opportunity_amount (Currency) field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-#: selling/report/territory_wise_sales/territory_wise_sales.py:29
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:29
 msgid "Opportunity Amount"
 msgstr "Möjlighet Belopp"
 
 #. Label of the base_opportunity_amount (Currency) field in DocType
 #. 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Opportunity Amount (Company Currency)"
 msgstr "Möjlighet Belopp (Bolag Valuta)"
 
 #. Label of the transaction_date (Date) field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Opportunity Date"
 msgstr "Möjlighet Datum"
 
 #. Label of the opportunity_from (Link) field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-#: crm/report/lost_opportunity/lost_opportunity.js:42
-#: crm/report/lost_opportunity/lost_opportunity.py:24
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:42
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:24
 msgid "Opportunity From"
 msgstr "Möjlighet Från"
 
 #. Name of a DocType
 #. Label of the enq_det (Text) field in DocType 'Quotation'
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: selling/doctype/quotation/quotation.json
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/selling/doctype/quotation/quotation.json
 msgid "Opportunity Item"
 msgstr "Möjlighet Post"
 
@@ -32776,74 +33086,74 @@ msgstr "Möjlighet Post"
 #. Name of a DocType
 #. Label of the lost_reason (Link) field in DocType 'Opportunity Lost Reason
 #. Detail'
-#: crm/doctype/lost_reason_detail/lost_reason_detail.json
-#: crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
-#: crm/doctype/opportunity_lost_reason_detail/opportunity_lost_reason_detail.json
+#: erpnext/crm/doctype/lost_reason_detail/lost_reason_detail.json
+#: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
+#: erpnext/crm/doctype/opportunity_lost_reason_detail/opportunity_lost_reason_detail.json
 msgid "Opportunity Lost Reason"
 msgstr "Möjlighet Förlorad Anledning"
 
 #. Name of a DocType
-#: crm/doctype/opportunity_lost_reason_detail/opportunity_lost_reason_detail.json
+#: erpnext/crm/doctype/opportunity_lost_reason_detail/opportunity_lost_reason_detail.json
 msgid "Opportunity Lost Reason Detail"
 msgstr "Möjlighet Förlorad Anledning Detalj"
 
 #. Label of the opportunity_owner (Link) field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:32
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:65
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:32
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:65
 msgid "Opportunity Owner"
 msgstr "Möjlighet Ansvarig"
 
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:45
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:58
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:45
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:58
 msgid "Opportunity Source"
 msgstr "Möjlighet Källa"
 
 #. Label of a Link in the CRM Workspace
-#: crm/workspace/crm/crm.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Opportunity Summary by Sales Stage"
 msgstr "Möjlighet Översikt efter Försäljning Stadium"
 
 #. Name of a report
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.json
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.json
 msgid "Opportunity Summary by Sales Stage "
 msgstr "Möjlighet Översikt efter Försäljning Stadium"
 
 #. Label of the opportunity_type (Link) field in DocType 'Opportunity'
 #. Name of a DocType
-#: crm/doctype/opportunity/opportunity.json
-#: crm/doctype/opportunity_type/opportunity_type.json
-#: crm/report/lost_opportunity/lost_opportunity.py:44
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:51
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:48
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:64
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/opportunity_type/opportunity_type.json
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:44
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:51
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:48
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:64
 msgid "Opportunity Type"
 msgstr "Möjlighet Typ"
 
 #. Label of the section_break_14 (Section Break) field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Opportunity Value"
 msgstr "Möjlighet Värde"
 
-#: public/js/communication.js:102
+#: erpnext/public/js/communication.js:102
 msgid "Opportunity {0} created"
 msgstr "Möjlighet {0} skapad"
 
 #. Label of the optimize_route (Button) field in DocType 'Delivery Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Optimize Route"
 msgstr "Optimera Sökväg"
 
-#: accounts/doctype/account/account_tree.js:168
+#: erpnext/accounts/doctype/account/account_tree.js:168
 msgid "Optional. Sets company's default currency, if not specified."
 msgstr "Tillval. Bolag Valuta blir Standard Valuta, om inte annat anges."
 
-#: accounts/doctype/account/account_tree.js:155
+#: erpnext/accounts/doctype/account/account_tree.js:155
 msgid "Optional. This setting will be used to filter in various transactions."
 msgstr "Tillval.Kommer att användas att filtrera i olika transaktioner."
 
 #. Label of the options (Text) field in DocType 'POS Field'
-#: accounts/doctype/pos_field/pos_field.json
+#: erpnext/accounts/doctype/pos_field/pos_field.json
 msgid "Options"
 msgstr "Alternativ "
 
@@ -32851,44 +33161,44 @@ msgstr "Alternativ "
 #. Standing'
 #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Orange"
 msgstr "Orange"
 
-#: selling/report/territory_wise_sales/territory_wise_sales.py:43
+#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:43
 msgid "Order Amount"
 msgstr "Order Belopp"
 
-#: manufacturing/report/production_planning_report/production_planning_report.js:80
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:80
 msgid "Order By"
 msgstr "Sortera Efter"
 
 #. Label of the order_confirmation_date (Date) field in DocType 'Purchase
 #. Order'
-#: buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Order Confirmation Date"
 msgstr "Order Bekräftelse Datum"
 
 #. Label of the order_confirmation_no (Data) field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Order Confirmation No"
 msgstr "Order Bekräftelse Nummer"
 
-#: crm/report/campaign_efficiency/campaign_efficiency.py:23
-#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:29
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:23
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:29
 msgid "Order Count"
 msgstr "Order Antal"
 
 #. Label of the order_information_section (Section Break) field in DocType
 #. 'Delivery Stop'
-#: stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Order Information"
 msgstr "Order Information"
 
-#: buying/report/subcontract_order_summary/subcontract_order_summary.py:142
-#: manufacturing/report/production_plan_summary/production_plan_summary.py:148
-#: manufacturing/report/production_planning_report/production_planning_report.py:371
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:142
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:148
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
 msgid "Order Qty"
 msgstr "Order Kvantitet"
 
@@ -32898,45 +33208,45 @@ msgstr "Order Kvantitet"
 #. 'Subcontracting Order'
 #. Label of the order_status_section (Section Break) field in DocType
 #. 'Subcontracting Receipt'
-#: buying/doctype/purchase_order/purchase_order.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Order Status"
 msgstr "Order Status"
 
-#: manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:4
+#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:4
 msgid "Order Summary"
 msgstr "Order Översikt"
 
 #. Label of the blanket_order_type (Select) field in DocType 'Blanket Order'
 #. Label of the order_type (Select) field in DocType 'Quotation'
 #. Label of the order_type (Select) field in DocType 'Sales Order'
-#: buying/report/subcontract_order_summary/subcontract_order_summary.js:29
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:7
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:7
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:29
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:7
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:7
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Order Type"
 msgstr "Order Typ"
 
-#: crm/report/campaign_efficiency/campaign_efficiency.py:24
-#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:30
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:24
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:30
 msgid "Order Value"
 msgstr "Order Värde"
 
-#: crm/report/campaign_efficiency/campaign_efficiency.py:27
-#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:33
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:27
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:33
 msgid "Order/Quot %"
 msgstr "Order/Offert %"
 
 #. Option for the 'Status' (Select) field in DocType 'Quotation'
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
-#: buying/doctype/supplier_quotation/supplier_quotation_list.js:5
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/quotation/quotation_list.js:30
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request/material_request_list.js:29
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:5
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/quotation/quotation_list.js:30
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request_list.js:29
 msgid "Ordered"
 msgstr "Order"
 
@@ -32946,57 +33256,59 @@ msgstr "Order"
 #. Label of the ordered_qty (Float) field in DocType 'Sales Order Item'
 #. Label of the ordered_qty (Float) field in DocType 'Bin'
 #. Label of the ordered_qty (Float) field in DocType 'Packed Item'
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:169
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:238
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/report/bom_variance_report/bom_variance_report.py:49
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/bin/bin.json stock/doctype/packed_item/packed_item.json
-#: stock/report/stock_projected_qty/stock_projected_qty.py:157
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:169
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:238
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:49
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:157
 msgid "Ordered Qty"
 msgstr "Order Kvantitet"
 
-#: manufacturing/doctype/production_plan/production_plan.js:150
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
 msgid "Ordered Qty: Quantity ordered for purchase, but not received."
 msgstr "Order Kvantitet: Kvantitet beställt för inköp, men inte mottaget."
 
 #. Label of the ordered_qty (Float) field in DocType 'Blanket Order Item'
-#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
-#: stock/report/item_shortage_report/item_shortage_report.py:102
+#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:102
 msgid "Ordered Quantity"
 msgstr "Order Kvantitet"
 
-#: buying/doctype/supplier/supplier_dashboard.py:11
-#: selling/doctype/customer/customer_dashboard.py:20
-#: selling/doctype/sales_order/sales_order.py:776
-#: setup/doctype/company/company_dashboard.py:23
+#: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
+#: erpnext/selling/doctype/customer/customer_dashboard.py:20
+#: erpnext/selling/doctype/sales_order/sales_order.py:776
+#: erpnext/setup/doctype/company/company_dashboard.py:23
 msgid "Orders"
 msgstr "Order"
 
 #. Label of the organization_section (Section Break) field in DocType 'Lead'
 #. Label of the organization_details_section (Section Break) field in DocType
 #. 'Opportunity'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30
 msgid "Organization"
 msgstr "Organisation"
 
 #. Label of the company_name (Data) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Organization Name"
 msgstr "Organisation Namn"
 
 #. Label of the orientation (Select) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Orientation"
 msgstr "Orientering"
 
 #. Label of the original_item (Link) field in DocType 'BOM Item'
 #. Label of the original_item (Link) field in DocType 'Stock Entry Detail'
-#: manufacturing/doctype/bom_item/bom_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Original Item"
 msgstr "Orginal Artikel"
 
@@ -33008,13 +33320,13 @@ msgstr "Orginal Artikel"
 #. Option for the 'Request Type' (Select) field in DocType 'Lead'
 #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
 #. Label of the other (Section Break) field in DocType 'Email Digest'
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
-#: accounts/doctype/payment_request/payment_request.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-#: crm/doctype/lead/lead.json
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-#: setup/doctype/email_digest/email_digest.json
-#: setup/setup_wizard/operations/install_fixtures.py:287
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:287
 msgid "Other"
 msgstr "Annat"
 
@@ -33025,11 +33337,11 @@ msgstr "Annat"
 #. Plan'
 #. Label of the other_details (HTML) field in DocType 'Purchase Receipt'
 #. Label of the other_details (HTML) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: assets/doctype/asset/asset.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Other Details"
 msgstr "Övriga Detaljer"
 
@@ -33038,9 +33350,9 @@ msgstr "Övriga Detaljer"
 #. Order'
 #. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting
 #. Receipt'
-#: stock/doctype/stock_entry/stock_entry.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Other Info"
 msgstr "Övrig Information"
 
@@ -33048,9 +33360,10 @@ msgstr "Övrig Information"
 #. Label of a Card Break in the Buying Workspace
 #. Label of a Card Break in the Selling Workspace
 #. Label of a Card Break in the Stock Workspace
-#: accounts/workspace/financial_reports/financial_reports.json
-#: buying/workspace/buying/buying.json selling/workspace/selling/selling.json
-#: stock/workspace/stock/stock.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Other Reports"
 msgstr "Övriga Rapporter"
 
@@ -33058,96 +33371,97 @@ msgstr "Övriga Rapporter"
 #. Settings'
 #. Label of the other_settings_section (Section Break) field in DocType
 #. 'Manufacturing Settings'
-#: crm/doctype/crm_settings/crm_settings.json
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Other Settings"
 msgstr "Övriga Inställningar"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ounce"
 msgstr "Ounce"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ounce-Force"
 msgstr "Uns-Force"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ounce/Cubic Foot"
 msgstr "Ounce/Kubikfot"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ounce/Cubic Inch"
 msgstr "Ounce/Cubic Inch"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ounce/Gallon (UK)"
 msgstr "Ounce/Gallon (UK)"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ounce/Gallon (US)"
 msgstr "Ounce/Gallon (US)"
 
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88
-#: stock/report/stock_balance/stock_balance.py:464
-#: stock/report/stock_ledger/stock_ledger.py:243
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88
+#: erpnext/stock/report/stock_balance/stock_balance.py:464
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:243
 msgid "Out Qty"
 msgstr "Utgående Kvantitet"
 
-#: stock/report/stock_balance/stock_balance.py:470
+#: erpnext/stock/report/stock_balance/stock_balance.py:470
 msgid "Out Value"
 msgstr "Utgående Värde"
 
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
 #. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
 #. Claim'
-#: stock/doctype/serial_no/serial_no.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Out of AMC"
 msgstr "Service Avtal Förfallen"
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json assets/doctype/asset/asset_list.js:17
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset_list.js:17
 msgid "Out of Order"
 msgstr "Sönder"
 
-#: stock/doctype/pick_list/pick_list.py:489
+#: erpnext/stock/doctype/pick_list/pick_list.py:489
 msgid "Out of Stock"
 msgstr "Ej på Lager"
 
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
 #. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
 #. Claim'
-#: stock/doctype/serial_no/serial_no.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Out of Warranty"
 msgstr "Ingen Garanti"
 
-#: templates/includes/macros.html:173
+#: erpnext/templates/includes/macros.html:173
 msgid "Out of stock"
 msgstr "Ej på Lager"
 
 #. Option for the 'Inspection Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Option for the 'Type' (Select) field in DocType 'Call Log'
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:30
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:62
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:100
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:132
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:30
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:62
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:100
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:132
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Outgoing"
 msgstr "Utgående"
 
 #. Label of the outgoing_rate (Float) field in DocType 'Serial and Batch Entry'
 #. Label of the outgoing_rate (Currency) field in DocType 'Stock Ledger Entry'
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Outgoing Rate"
 msgstr "Utgående Pris"
 
@@ -33155,9 +33469,9 @@ msgstr "Utgående Pris"
 #. Label of the outstanding_amount (Float) field in DocType 'Payment Entry
 #. Reference'
 #. Label of the outstanding (Currency) field in DocType 'Payment Schedule'
-#: accounts/doctype/overdue_payment/overdue_payment.json
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 msgid "Outstanding"
 msgstr "Utestående"
 
@@ -33174,33 +33488,33 @@ msgstr "Utestående"
 #. Label of the outstanding_amount (Currency) field in DocType 'Purchase
 #. Invoice'
 #. Label of the outstanding_amount (Currency) field in DocType 'Sales Invoice'
-#: accounts/doctype/cashier_closing/cashier_closing.json
-#: accounts/doctype/discounted_invoice/discounted_invoice.json
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: accounts/doctype/payment_entry/payment_entry.js:861
-#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:180
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/report/accounts_receivable/accounts_receivable.html:149
-#: accounts/report/accounts_receivable/accounts_receivable.py:1066
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
-#: accounts/report/purchase_register/purchase_register.py:289
-#: accounts/report/sales_register/sales_register.py:319
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:861
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:180
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:149
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1066
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
+#: erpnext/accounts/report/purchase_register/purchase_register.py:289
+#: erpnext/accounts/report/sales_register/sales_register.py:319
 msgid "Outstanding Amount"
 msgstr "Utestående Belopp"
 
-#: selling/report/customer_credit_balance/customer_credit_balance.py:66
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:66
 msgid "Outstanding Amt"
 msgstr "Utestående Belopp"
 
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:44
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:44
 msgid "Outstanding Cheques and Deposits to clear"
 msgstr "Utestående Checkar och Insättningar att stämma av"
 
-#: accounts/doctype/gl_entry/gl_entry.py:375
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:375
 msgid "Outstanding for {0} cannot be less than zero ({1})"
 msgstr "Utstående för {0} kan inte vara mindre än noll ({1})"
 
@@ -33210,58 +33524,58 @@ msgstr "Utstående för {0} kan inte vara mindre än noll ({1})"
 #. Dimension'
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
 #. Batch Bundle'
-#: accounts/doctype/payment_request/payment_request.json
-#: stock/doctype/inventory_dimension/inventory_dimension.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Outward"
 msgstr "Ut"
 
 #. Label of the over_billing_allowance (Currency) field in DocType 'Accounts
 #. Settings'
 #. Label of the over_billing_allowance (Float) field in DocType 'Item'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: stock/doctype/item/item.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Over Billing Allowance (%)"
 msgstr "Över Fakturering Tillåtelse (%)"
 
 #. Label of the over_delivery_receipt_allowance (Float) field in DocType 'Item'
 #. Label of the over_delivery_receipt_allowance (Float) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/item/item.json
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Over Delivery/Receipt Allowance (%)"
 msgstr "Över Leverans/Följesedel Tillåtelse (%)"
 
 #. Label of the over_picking_allowance (Percent) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Over Picking Allowance"
 msgstr "Över Plock Tillåtelse"
 
-#: controllers/stock_controller.py:1228
+#: erpnext/controllers/stock_controller.py:1228
 msgid "Over Receipt"
 msgstr "Över Följesedel"
 
-#: controllers/status_updater.py:386
+#: erpnext/controllers/status_updater.py:386
 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role."
 msgstr "Över Följesedel/Leverans av {0} {1} ignoreras för artikel {2} eftersom du har {3} roll."
 
 #. Label of the mr_qty_allowance (Float) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Over Transfer Allowance"
 msgstr "Över Överföring Tillåtelse"
 
 #. Label of the over_transfer_allowance (Float) field in DocType 'Buying
 #. Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Over Transfer Allowance (%)"
 msgstr "Över Överföring Tillåtelse (%)"
 
-#: controllers/status_updater.py:388
+#: erpnext/controllers/status_updater.py:388
 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
 msgstr "Överfakturering av {0} {1} ignoreras för artikel {2} eftersom du har {3} roll."
 
-#: controllers/accounts_controller.py:1829
+#: erpnext/controllers/accounts_controller.py:1831
 msgid "Overbilling of {} ignored because you have {} role."
 msgstr "Överfakturering av {} ignoreras eftersom du har {} roll."
 
@@ -33273,115 +33587,116 @@ msgstr "Överfakturering av {} ignoreras eftersom du har {} roll."
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Task'
 #. Option for the 'Status' (Select) field in DocType 'Task'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.py:264
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-#: projects/doctype/task/task.json
-#: projects/report/project_summary/project_summary.py:94
-#: selling/doctype/sales_order/sales_order_list.js:29
-#: templates/pages/task_info.html:75
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:264
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/report/project_summary/project_summary.py:94
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:29
+#: erpnext/templates/pages/task_info.html:75
 msgid "Overdue"
 msgstr "Försenad"
 
 #. Label of the overdue_days (Data) field in DocType 'Overdue Payment'
-#: accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 msgid "Overdue Days"
 msgstr "Försening Dagar"
 
 #. Name of a DocType
-#: accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 msgid "Overdue Payment"
 msgstr "Förfallna Fakturor"
 
 #. Label of the overdue_payments (Table) field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning/dunning.json
 msgid "Overdue Payments"
 msgstr "Förfallna Fakturor"
 
-#: projects/report/project_summary/project_summary.py:136
+#: erpnext/projects/report/project_summary/project_summary.py:136
 msgid "Overdue Tasks"
 msgstr "Försenade Uppgifter"
 
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Overdue and Discounted"
 msgstr "Försenad och Rabatterad"
 
-#: buying/doctype/supplier_scorecard/supplier_scorecard.py:70
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:70
 msgid "Overlap in scoring between {0} and {1}"
 msgstr "Överlappning i resultat mellan {0} och {1}"
 
-#: accounts/doctype/shipping_rule/shipping_rule.py:199
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:199
 msgid "Overlapping conditions found between:"
 msgstr "Överlappande villkor hittade mellan:"
 
 #. Label of the overproduction_percentage_for_sales_order (Percent) field in
 #. DocType 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Overproduction Percentage For Sales Order"
 msgstr "Överproduktion Procent för Försäljning Order"
 
 #. Label of the overproduction_percentage_for_work_order (Percent) field in
 #. DocType 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Overproduction Percentage For Work Order"
 msgstr "Överproduktion Procent för Arbetsorder"
 
 #. Label of the over_production_for_sales_and_work_order_section (Section
 #. Break) field in DocType 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Overproduction for Sales and Work Order"
 msgstr "Överproduktion för Försäljning och Arbetsorder"
 
 #. Label of the overview_tab (Tab Break) field in DocType 'Prospect'
 #. Label of the basic_details_tab (Tab Break) field in DocType 'Employee'
-#: crm/doctype/prospect/prospect.json setup/doctype/employee/employee.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Overview"
 msgstr "Recension "
 
 #. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
 #. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Owned"
 msgstr "Ägare"
 
-#: accounts/report/sales_payment_summary/sales_payment_summary.js:29
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:23
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:39
-#: accounts/report/sales_register/sales_register.js:46
-#: accounts/report/sales_register/sales_register.py:236
-#: crm/report/lead_details/lead_details.py:45
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:29
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:23
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:39
+#: erpnext/accounts/report/sales_register/sales_register.js:46
+#: erpnext/accounts/report/sales_register/sales_register.py:236
+#: erpnext/crm/report/lead_details/lead_details.py:45
 msgid "Owner"
 msgstr "Ansvarig"
 
 #. Label of the pan_no (Data) field in DocType 'Lower Deduction Certificate'
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "PAN No"
 msgstr "PAN Nummer"
 
 #. Label of the pdf_name (Data) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "PDF Name"
 msgstr "PDF Namn"
 
 #. Label of the pin (Data) field in DocType 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "PIN"
 msgstr "PIN"
 
 #. Label of the po_detail (Data) field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "PO Supplied Item"
 msgstr "Inköp Order Levererad Artikel"
 
 #. Label of the pos_tab (Tab Break) field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "POS"
 msgstr "Kassa"
 
@@ -33390,119 +33705,119 @@ msgstr "Kassa"
 #. Log'
 #. Label of the pos_closing_entry (Data) field in DocType 'POS Opening Entry'
 #. Label of a Link in the Selling Workspace
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: selling/workspace/selling/selling.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "POS Closing Entry"
 msgstr "Kassa Stängning Post"
 
 #. Name of a DocType
-#: accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
 msgid "POS Closing Entry Detail"
 msgstr "Kassa Stängning Post Detalj"
 
 #. Name of a DocType
-#: accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
+#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
 msgid "POS Closing Entry Taxes"
 msgstr "Kassa Stängning Post Moms"
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.js:31
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:31
 msgid "POS Closing Failed"
 msgstr "Kassa Stängning Misslyckad"
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.js:55
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:55
 msgid "POS Closing failed while running in a background process. You can resolve the {0} and retry the process again."
 msgstr "Kassa Stängning misslyckades medan den kördes i bakgrund process. Du kan lösa {0} och försöka igen."
 
 #. Name of a DocType
-#: accounts/doctype/pos_customer_group/pos_customer_group.json
+#: erpnext/accounts/doctype/pos_customer_group/pos_customer_group.json
 msgid "POS Customer Group"
 msgstr "Kassa Kund Grupp"
 
 #. Name of a DocType
 #. Label of the invoice_fields (Table) field in DocType 'POS Settings'
-#: accounts/doctype/pos_field/pos_field.json
-#: accounts/doctype/pos_settings/pos_settings.json
+#: erpnext/accounts/doctype/pos_field/pos_field.json
+#: erpnext/accounts/doctype/pos_settings/pos_settings.json
 msgid "POS Field"
 msgstr "Kassa Fält"
 
 #. Name of a DocType
 #. Label of the pos_invoice (Link) field in DocType 'POS Invoice Reference'
 #. Label of a shortcut in the Receivables Workspace
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
-#: accounts/report/pos_register/pos_register.py:174
-#: accounts/workspace/receivables/receivables.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
+#: erpnext/accounts/report/pos_register/pos_register.py:174
+#: erpnext/accounts/workspace/receivables/receivables.json
 msgid "POS Invoice"
 msgstr "Kassa Faktura"
 
 #. Name of a DocType
 #. Label of the pos_invoice_item (Data) field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 msgid "POS Invoice Item"
 msgstr "Kassa Faktura Post"
 
 #. Name of a DocType
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 msgid "POS Invoice Merge Log"
 msgstr "Kassa Faktura Konsolidering Logg"
 
 #. Name of a DocType
-#: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
+#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
 msgid "POS Invoice Reference"
 msgstr "Kassa Faktura Referens"
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:90
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:90
 msgid "POS Invoice is already consolidated"
 msgstr "Kassa Faktura är redan konsoliderad"
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:98
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:98
 msgid "POS Invoice is not submitted"
 msgstr "Kassa Faktura är inte godkänd"
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:101
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:101
 msgid "POS Invoice isn't created by user {}"
 msgstr "Kassa Faktura skapades inte av Användare {}"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:192
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:194
 msgid "POS Invoice should have the field {0} checked."
 msgstr "Kassa Faktura ska ha {} fält vald."
 
 #. Label of the pos_invoices (Table) field in DocType 'POS Invoice Merge Log'
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 msgid "POS Invoices"
 msgstr "Kassa Fakturor"
 
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:545
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:545
 msgid "POS Invoices will be consolidated in a background process"
 msgstr "Kassa Fakturor kommer att konsolideras i bakgrund process"
 
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:547
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:547
 msgid "POS Invoices will be unconsolidated in a background process"
 msgstr "Kassa Fakturor kommer att okonsolideras i bakgrund process"
 
 #. Name of a DocType
-#: accounts/doctype/pos_item_group/pos_item_group.json
+#: erpnext/accounts/doctype/pos_item_group/pos_item_group.json
 msgid "POS Item Group"
 msgstr "Kassa Artikel Grupp"
 
 #. Label of the pos_opening_entry (Link) field in DocType 'POS Closing Entry'
 #. Name of a DocType
 #. Label of a Link in the Selling Workspace
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: selling/workspace/selling/selling.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "POS Opening Entry"
 msgstr "Kassa Öppning Post"
 
 #. Name of a DocType
-#: accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
+#: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
 msgid "POS Opening Entry Detail"
 msgstr "Kassa Öppning Post Detalj"
 
 #. Name of a DocType
-#: accounts/doctype/pos_payment_method/pos_payment_method.json
+#: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
 msgid "POS Payment Method"
 msgstr "Kassa Betalning Sätt"
 
@@ -33511,104 +33826,104 @@ msgstr "Kassa Betalning Sätt"
 #. Label of the pos_profile (Link) field in DocType 'POS Opening Entry'
 #. Name of a DocType
 #. Label of the pos_profile (Link) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/report/pos_register/pos_register.js:32
-#: accounts/report/pos_register/pos_register.py:117
-#: accounts/report/pos_register/pos_register.py:188
-#: selling/page/point_of_sale/pos_controller.js:80
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/pos_register/pos_register.js:32
+#: erpnext/accounts/report/pos_register/pos_register.py:117
+#: erpnext/accounts/report/pos_register/pos_register.py:188
+#: erpnext/selling/page/point_of_sale/pos_controller.js:80
 msgid "POS Profile"
 msgstr "Kassa Profil"
 
 #. Name of a DocType
-#: accounts/doctype/pos_profile_user/pos_profile_user.json
+#: erpnext/accounts/doctype/pos_profile_user/pos_profile_user.json
 msgid "POS Profile User"
 msgstr "Kassa Profil Användare"
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:95
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:95
 msgid "POS Profile doesn't match {}"
 msgstr "Kassa Profil matchar inte {}"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1132
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1137
 msgid "POS Profile required to make POS Entry"
 msgstr "Kassa Profil erfodras att skapa Kassa Post"
 
-#: accounts/doctype/mode_of_payment/mode_of_payment.py:63
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:63
 msgid "POS Profile {} contains Mode of Payment {}. Please remove them to disable this mode."
 msgstr "Kassa Profil {} innehåller Betalning Sätt {}. Ta bort Betalning Sätt för att inaktivera detta läge."
 
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.py:46
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:46
 msgid "POS Profile {} does not belongs to company {}"
 msgstr "Kassa Profil {} tillhör inte Bolag {}"
 
 #. Name of a report
-#: accounts/report/pos_register/pos_register.json
+#: erpnext/accounts/report/pos_register/pos_register.json
 msgid "POS Register"
 msgstr "Kassa Register"
 
 #. Name of a DocType
 #. Label of the pos_search_fields (Table) field in DocType 'POS Settings'
-#: accounts/doctype/pos_search_fields/pos_search_fields.json
-#: accounts/doctype/pos_settings/pos_settings.json
+#: erpnext/accounts/doctype/pos_search_fields/pos_search_fields.json
+#: erpnext/accounts/doctype/pos_settings/pos_settings.json
 msgid "POS Search Fields"
 msgstr "Kassa Sök Fält"
 
 #. Label of the pos_setting_section (Section Break) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "POS Setting"
 msgstr "Kassa Inställningar"
 
 #. Name of a DocType
 #. Label of a Link in the Selling Workspace
-#: accounts/doctype/pos_settings/pos_settings.json
-#: selling/workspace/selling/selling.json
+#: erpnext/accounts/doctype/pos_settings/pos_settings.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "POS Settings"
 msgstr "Kassa Inställningar"
 
 #. Label of the pos_transactions (Table) field in DocType 'POS Closing Entry'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 msgid "POS Transactions"
 msgstr "Kassa Transaktioner"
 
-#: selling/page/point_of_sale/pos_controller.js:392
+#: erpnext/selling/page/point_of_sale/pos_controller.js:392
 msgid "POS invoice {0} created successfully"
 msgstr "Kassa Faktura {0} är skapad"
 
 #. Name of a DocType
-#: accounts/doctype/psoa_cost_center/psoa_cost_center.json
+#: erpnext/accounts/doctype/psoa_cost_center/psoa_cost_center.json
 msgid "PSOA Cost Center"
 msgstr "PSOA Resultat Enhet"
 
 #. Name of a DocType
-#: accounts/doctype/psoa_project/psoa_project.json
+#: erpnext/accounts/doctype/psoa_project/psoa_project.json
 msgid "PSOA Project"
 msgstr "PSOA Projekt"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "PZN"
 msgstr "PZN"
 
-#: stock/doctype/packing_slip/packing_slip.py:115
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:115
 msgid "Package No(s) already in use. Try from Package No {0}"
 msgstr "Paket Nummer används redan. Prova från Paket Nummer {0} "
 
 #. Label of the package_weight_details (Section Break) field in DocType
 #. 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "Package Weight Details"
 msgstr "Paket Vikt Detaljer"
 
-#: stock/doctype/delivery_note/delivery_note_list.js:68
+#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:68
 msgid "Packaging Slip From Delivery Note"
 msgstr "Packsedel från Försäljning Följesedel"
 
 #. Name of a DocType
-#: stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
 msgid "Packed Item"
 msgstr "Packad Artikel"
 
@@ -33616,21 +33931,21 @@ msgstr "Packad Artikel"
 #. Label of the packed_items (Table) field in DocType 'Sales Invoice'
 #. Label of the packed_items (Table) field in DocType 'Sales Order'
 #. Label of the packed_items (Table) field in DocType 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Packed Items"
 msgstr "Packade Artiklar"
 
-#: controllers/stock_controller.py:1066
+#: erpnext/controllers/stock_controller.py:1066
 msgid "Packed Items cannot be transferred internally"
 msgstr "Packade artiklar kan inte överföras internt"
 
 #. Label of the packed_qty (Float) field in DocType 'Delivery Note Item'
 #. Label of the packed_qty (Float) field in DocType 'Packed Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
 msgid "Packed Qty"
 msgstr "Förpackad Kvantitet"
 
@@ -33638,32 +33953,32 @@ msgstr "Förpackad Kvantitet"
 #. Label of the packing_list (Section Break) field in DocType 'Sales Invoice'
 #. Label of the packing_list (Section Break) field in DocType 'Sales Order'
 #. Label of the packing_list (Section Break) field in DocType 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Packing List"
 msgstr "Packlista"
 
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
-#: stock/doctype/delivery_note/delivery_note.js:244
-#: stock/doctype/packing_slip/packing_slip.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:244
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Packing Slip"
 msgstr "Packsedel"
 
 #. Name of a DocType
-#: stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 msgid "Packing Slip Item"
 msgstr "Packsedel Artikel"
 
-#: stock/doctype/delivery_note/delivery_note.py:770
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:770
 msgid "Packing Slip(s) cancelled"
 msgstr "Packsedel Annullerad"
 
 #. Label of the packing_unit (Int) field in DocType 'Item Price'
-#: stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/item_price/item_price.json
 msgid "Packing Unit"
 msgstr "Förpackning Enhet"
 
@@ -33684,31 +33999,31 @@ msgstr "Förpackning Enhet"
 #. Label of the page_break (Check) field in DocType 'Subcontracting Order Item'
 #. Label of the page_break (Check) field in DocType 'Subcontracting Receipt
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/packing_slip_item/packing_slip_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Page Break"
 msgstr "Sid Brytning"
 
 #. Label of the include_break (Check) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Page Break After Each SoA"
 msgstr "Sidbrytning efter varje SoA"
 
-#: accounts/print_format/sales_invoice_return/sales_invoice_return.html:105
+#: erpnext/accounts/print_format/sales_invoice_return/sales_invoice_return.html:105
 msgid "Page {0} of {1}"
 msgstr "Sida {0} av {1}"
 
@@ -33716,12 +34031,12 @@ msgstr "Sida {0} av {1}"
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/payment_request/payment_request_list.js:14
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.py:270
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request_list.js:14
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:270
 msgid "Paid"
 msgstr "Betald"
 
@@ -33731,20 +34046,20 @@ msgstr "Betald"
 #. Label of the paid_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the paid_amount (Currency) field in DocType 'Purchase Invoice'
 #. Label of the paid_amount (Currency) field in DocType 'Sales Invoice'
-#: accounts/doctype/overdue_payment/overdue_payment.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_schedule/payment_schedule.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/report/accounts_receivable/accounts_receivable.html:146
-#: accounts/report/accounts_receivable/accounts_receivable.py:1060
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:109
-#: accounts/report/pos_register/pos_register.py:209
-#: selling/page/point_of_sale/pos_payment.js:590
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:146
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1060
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:109
+#: erpnext/accounts/report/pos_register/pos_register.py:209
+#: erpnext/selling/page/point_of_sale/pos_payment.js:590
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56
 msgid "Paid Amount"
 msgstr "Betald Belopp"
 
@@ -33752,56 +34067,56 @@ msgstr "Betald Belopp"
 #. Label of the base_paid_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the base_paid_amount (Currency) field in DocType 'Purchase Invoice'
 #. Label of the base_paid_amount (Currency) field in DocType 'Sales Invoice'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Paid Amount (Company Currency)"
 msgstr "Betald Belopp (Bolag Valuta)"
 
 #. Label of the paid_amount_after_tax (Currency) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Paid Amount After Tax"
 msgstr "Betald Belopp efter Moms"
 
 #. Label of the base_paid_amount_after_tax (Currency) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Paid Amount After Tax (Company Currency)"
 msgstr "Betald Belopp efter Moms (Bolag Valuta)"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1805
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1817
 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
 msgstr "Betald Belopp kan inte vara högre än totalt negativ utestående belopp {0}"
 
 #. Label of the paid_from_account_type (Data) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Paid From Account Type"
 msgstr "Betald från Konto Typ"
 
 #. Label of the paid_loan (Data) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Paid Loan"
 msgstr "Betald Lån"
 
 #. Label of the paid_to_account_type (Data) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Paid To Account Type"
 msgstr "Betald till Konto Typ"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:321
-#: accounts/doctype/sales_invoice/sales_invoice.py:1008
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:321
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1009
 msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
 msgstr "Betald Belopp + Avskrivning Belopp kan inte vara högre än Totalt Belopp"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pair"
 msgstr "Par"
 
 #. Label of the pallets (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Pallets"
 msgstr "Pall"
 
@@ -33814,11 +34129,11 @@ msgstr "Pall"
 #. Parameter'
 #. Label of the specification (Link) field in DocType 'Quality Inspection
 #. Reading'
-#: quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
-#: quality_management/doctype/quality_feedback_template_parameter/quality_feedback_template_parameter.json
-#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
+#: erpnext/quality_management/doctype/quality_feedback_template_parameter/quality_feedback_template_parameter.json
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Parameter"
 msgstr "Parameter"
 
@@ -33828,15 +34143,15 @@ msgstr "Parameter"
 #. Parameter'
 #. Label of the parameter_group (Link) field in DocType 'Quality Inspection
 #. Reading'
-#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Parameter Group"
 msgstr "Parameter Grupp"
 
 #. Label of the group_name (Data) field in DocType 'Quality Inspection
 #. Parameter Group'
-#: stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
+#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 msgid "Parameter Group Name"
 msgstr "Parameter Grupp Namn"
 
@@ -33844,8 +34159,8 @@ msgstr "Parameter Grupp Namn"
 #. Variable'
 #. Label of the param_name (Data) field in DocType 'Supplier Scorecard
 #. Variable'
-#: buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
-#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
+#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
 msgid "Parameter Name"
 msgstr "Parameter Namn"
 
@@ -33853,171 +34168,171 @@ msgstr "Parameter Namn"
 #. Settings'
 #. Label of the parameters (Table) field in DocType 'Quality Feedback'
 #. Label of the parameters (Table) field in DocType 'Quality Feedback Template'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-#: quality_management/doctype/quality_feedback/quality_feedback.json
-#: quality_management/doctype/quality_feedback_template/quality_feedback_template.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
+#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
 msgid "Parameters"
 msgstr "Parametrar"
 
 #. Label of the parcel_template (Link) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Parcel Template"
 msgstr "Leverans Paket Mall"
 
 #. Label of the parcel_template_name (Data) field in DocType 'Shipment Parcel
 #. Template'
-#: stock/doctype/shipment_parcel_template/shipment_parcel_template.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 msgid "Parcel Template Name"
 msgstr "Leverans Paket Mall Namn"
 
-#: stock/doctype/shipment/shipment.py:94
+#: erpnext/stock/doctype/shipment/shipment.py:94
 msgid "Parcel weight cannot be 0"
 msgstr "Leverans Paket Vikt får inte vara 0"
 
 #. Label of the parcels_section (Section Break) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Parcels"
 msgstr "Paket"
 
 #. Label of the sb_00 (Section Break) field in DocType 'Quality Procedure'
-#: quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Parent"
 msgstr "Överordnad"
 
 #. Label of the parent_account (Link) field in DocType 'Account'
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "Parent Account"
 msgstr "Överordnad Konto"
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:379
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:379
 msgid "Parent Account Missing"
 msgstr "Överordnad Konto Saknas"
 
 #. Label of the parent_batch (Link) field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/batch/batch.json
 msgid "Parent Batch"
 msgstr "Överordnad Parti"
 
 #. Label of the parent_company (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Parent Company"
 msgstr "Moder Bolag"
 
-#: setup/doctype/company/company.py:478
+#: erpnext/setup/doctype/company/company.py:478
 msgid "Parent Company must be a group company"
 msgstr "Moder Bolag måste vara Grupp Bolag"
 
 #. Label of the parent_cost_center (Link) field in DocType 'Cost Center'
-#: accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 msgid "Parent Cost Center"
 msgstr "Överordnat Resultat Enhet"
 
 #. Label of the parent_customer_group (Link) field in DocType 'Customer Group'
-#: setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
 msgid "Parent Customer Group"
 msgstr "Överordnad Kund Grupp"
 
 #. Label of the parent_department (Link) field in DocType 'Department'
-#: setup/doctype/department/department.json
+#: erpnext/setup/doctype/department/department.json
 msgid "Parent Department"
 msgstr "Överordnad Avdelning"
 
 #. Label of the parent_detail_docname (Data) field in DocType 'Packed Item'
-#: stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
 msgid "Parent Detail docname"
 msgstr "Överordnad Detalj Dokument Namn"
 
 #. Label of the process_pr (Link) field in DocType 'Process Payment
 #. Reconciliation Log'
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Parent Document"
 msgstr "Överordnad Dokument"
 
 #. Label of the new_item_code (Link) field in DocType 'Product Bundle'
 #. Label of the parent_item (Link) field in DocType 'Packed Item'
-#: selling/doctype/product_bundle/product_bundle.json
-#: stock/doctype/packed_item/packed_item.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
 msgid "Parent Item"
 msgstr "Överordnad Artikel"
 
 #. Label of the parent_item_group (Link) field in DocType 'Item Group'
-#: setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/item_group/item_group.json
 msgid "Parent Item Group"
 msgstr "Överordnad Artikel Grupp"
 
-#: selling/doctype/product_bundle/product_bundle.py:79
+#: erpnext/selling/doctype/product_bundle/product_bundle.py:79
 msgid "Parent Item {0} must not be a Fixed Asset"
 msgstr "Överordnad Artikel {0} får inte vara Tillgång"
 
-#: selling/doctype/product_bundle/product_bundle.py:77
+#: erpnext/selling/doctype/product_bundle/product_bundle.py:77
 msgid "Parent Item {0} must not be a Stock Item"
 msgstr "Överordnad Artikel {0} får inte vara Lager Artikel"
 
 #. Label of the parent_location (Link) field in DocType 'Location'
-#: assets/doctype/location/location.json
+#: erpnext/assets/doctype/location/location.json
 msgid "Parent Location"
 msgstr "Överodnad Plats"
 
 #. Label of the parent_quality_procedure (Link) field in DocType 'Quality
 #. Procedure'
-#: quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Parent Procedure"
 msgstr "Överordnad Procedur"
 
 #. Label of the parent_row_no (Data) field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "Parent Row No"
 msgstr "Överordnad Rad Nummer"
 
 #. Label of the parent_sales_person (Link) field in DocType 'Sales Person'
-#: setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Parent Sales Person"
 msgstr "Överordnad Säljare"
 
 #. Label of the parent_supplier_group (Link) field in DocType 'Supplier Group'
-#: setup/doctype/supplier_group/supplier_group.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
 msgid "Parent Supplier Group"
 msgstr "Överordnad Leverantör Grupp"
 
 #. Label of the parent_task (Link) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Parent Task"
 msgstr "Överordnad Uppgift"
 
-#: projects/doctype/task/task.py:162
+#: erpnext/projects/doctype/task/task.py:162
 msgid "Parent Task {0} is not a Template Task"
 msgstr "Överordnad Uppgift {0} är inte Mall Uppgift"
 
 #. Label of the parent_territory (Link) field in DocType 'Territory'
-#: setup/doctype/territory/territory.json
+#: erpnext/setup/doctype/territory/territory.json
 msgid "Parent Territory"
 msgstr "Överordnat Distrikt"
 
 #. Label of the parent_warehouse (Link) field in DocType 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:47
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:47
 msgid "Parent Warehouse"
 msgstr "Överordnad Lager"
 
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Partial Material Transferred"
 msgstr "Delvis Material Överförd"
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1034
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1034
 msgid "Partial Stock Reservation"
 msgstr "Delvis Lager Reservation"
 
 #. Option for the 'Status' (Select) field in DocType 'Bank Statement Import'
 #. Option for the 'Status' (Select) field in DocType 'Ledger Merge'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-#: accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 msgid "Partial Success"
 msgstr "Delvis Klar"
 
 #. Description of the 'Allow Partial Reservation' (Check) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Partial stock can be reserved. For example, If you have a Sales Order of 100 units and the Available Stock is 90 units then a Stock Reservation Entry will be created for 90 units. "
 msgstr "Delvis Lager kan reserveras. Till exempel, om du har en försäljning order på 100 enheter och det tillgängliga lagret är 90 enheter kommer lager reservation post att skapas för 90"
 
@@ -34025,31 +34340,32 @@ msgstr "Delvis Lager kan reserveras. Till exempel, om du har en försäljning or
 #. Schedule Detail'
 #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Visit'
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Partially Completed"
 msgstr "Delvis Klar"
 
 #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Partially Delivered"
 msgstr "Delvis Levererad"
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json assets/doctype/asset/asset_list.js:7
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset_list.js:7
 msgid "Partially Depreciated"
 msgstr "Delvis Avskriven"
 
 #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Partially Fulfilled"
 msgstr "Delvis Uppfylld"
 
 #. Option for the 'Status' (Select) field in DocType 'Quotation'
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/quotation/quotation_list.js:28
-#: stock/doctype/material_request/material_request.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/quotation/quotation_list.js:28
+#: erpnext/stock/doctype/material_request/material_request.json
 msgid "Partially Ordered"
 msgstr "Delvis Order"
 
@@ -34058,18 +34374,18 @@ msgstr "Delvis Order"
 #. Order'
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
 #. Order'
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/payment_request/payment_request_list.js:12
-#: buying/doctype/purchase_order/purchase_order.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request_list.js:12
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Partially Paid"
 msgstr "Delvis Betald"
 
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request/material_request_list.js:25
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request_list.js:25
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Partially Received"
 msgstr "Delvis Mottagen"
 
@@ -34077,70 +34393,72 @@ msgstr "Delvis Mottagen"
 #. Reconciliation'
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation Log'
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Partially Reconciled"
 msgstr "Delvis Avstämd"
 
 #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Partially Reserved"
 msgstr "Delvis Reserverad"
 
-#: stock/doctype/material_request/material_request_list.js:18
+#: erpnext/stock/doctype/material_request/material_request_list.js:18
 msgid "Partially ordered"
 msgstr "Delvis Order"
 
 #. Label of the parties (Attach) field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Parties"
 msgstr "Partier"
 
 #. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/purchase_receipt/purchase_receipt_list.js:23
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:23
 msgid "Partly Billed"
 msgstr "Delvis Faktuerad"
 
 #. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Partly Delivered"
 msgstr "Delvis Levererad"
 
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Partly Paid"
 msgstr "Delvis Betald"
 
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Partly Paid and Discounted"
 msgstr "Delvis Betald och Rabatterad"
 
 #. Label of the partner_type (Link) field in DocType 'Sales Partner'
-#: setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Partner Type"
 msgstr "Partner Typ"
 
 #. Label of the partner_website (Data) field in DocType 'Sales Partner'
-#: setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Partner website"
 msgstr "Partner Webbplats"
 
 #. Option for the 'Supplier Type' (Select) field in DocType 'Supplier'
 #. Option for the 'Customer Type' (Select) field in DocType 'Customer'
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Partnership"
 msgstr "Partner"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Parts Per Million"
 msgstr "Delar Per Million"
 
 #. Label of the party (Dynamic Link) field in DocType 'Bank Account'
+#. Group in Bank Account's connections
 #. Label of the party (Dynamic Link) field in DocType 'Bank Transaction'
 #. Label of the party (Dynamic Link) field in DocType 'Exchange Rate
 #. Revaluation Account'
@@ -34159,54 +34477,53 @@ msgstr "Delar Per Million"
 #. Label of the party (Dynamic Link) field in DocType 'Appointment'
 #. Label of the party_name (Dynamic Link) field in DocType 'Opportunity'
 #. Label of the party_name (Dynamic Link) field in DocType 'Quotation'
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/bank_account/bank_account_dashboard.py:16
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:16
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:165
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:194
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/tax_category/tax_category_dashboard.py:11
-#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: accounts/report/accounts_payable/accounts_payable.js:90
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:67
-#: accounts/report/accounts_receivable/accounts_receivable.html:142
-#: accounts/report/accounts_receivable/accounts_receivable.html:159
-#: accounts/report/accounts_receivable/accounts_receivable.js:57
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:67
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:230
-#: accounts/report/general_ledger/general_ledger.js:74
-#: accounts/report/general_ledger/general_ledger.py:663
-#: accounts/report/payment_ledger/payment_ledger.js:51
-#: accounts/report/payment_ledger/payment_ledger.py:155
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:89
-#: accounts/report/tax_withholding_details/tax_withholding_details.js:26
-#: accounts/report/tds_computation_summary/tds_computation_summary.js:26
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:57
-#: crm/doctype/appointment/appointment.json
-#: crm/doctype/opportunity/opportunity.json
-#: crm/report/lost_opportunity/lost_opportunity.js:55
-#: crm/report/lost_opportunity/lost_opportunity.py:31
-#: public/js/bank_reconciliation_tool/data_table_manager.js:50
-#: public/js/bank_reconciliation_tool/dialog_manager.js:135
-#: selling/doctype/quotation/quotation.json
-#: stock/report/serial_no_ledger/serial_no_ledger.py:85
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:16
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:165
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:194
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:11
+#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:90
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:67
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:142
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:57
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:67
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:228
+#: erpnext/accounts/report/general_ledger/general_ledger.js:74
+#: erpnext/accounts/report/general_ledger/general_ledger.py:666
+#: erpnext/accounts/report/payment_ledger/payment_ledger.js:51
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:155
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:89
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:26
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:31
+#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:50
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:135
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:85
 msgid "Party"
 msgstr "Parti"
 
 #. Name of a DocType
-#: accounts/doctype/party_account/party_account.json
+#: erpnext/accounts/doctype/party_account/party_account.json
 msgid "Party Account"
 msgstr "Parti Konto"
 
@@ -34218,32 +34535,32 @@ msgstr "Parti Konto"
 #. Label of the party_account_currency (Link) field in DocType 'Sales Invoice'
 #. Label of the party_account_currency (Link) field in DocType 'Purchase Order'
 #. Label of the party_account_currency (Link) field in DocType 'Sales Order'
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Party Account Currency"
 msgstr "Parti Konto Valuta"
 
 #. Label of the bank_party_account_number (Data) field in DocType 'Bank
 #. Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 msgid "Party Account No. (Bank Statement)"
 msgstr "Parti Konto Nummer (Kontoutdrag)"
 
-#: controllers/accounts_controller.py:2097
+#: erpnext/controllers/accounts_controller.py:2099
 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same"
 msgstr "Parti Konto {0} valuta ({1}) och dokument valuta ({2}) ska vara samma"
 
 #. Label of the party_balance (Currency) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Party Balance"
 msgstr "Parti Saldo"
 
 #. Label of the party_bank_account (Link) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Party Bank Account"
 msgstr "Parti Bank Konto"
 
@@ -34251,52 +34568,52 @@ msgstr "Parti Bank Konto"
 #. Account'
 #. Label of the party_details (Section Break) field in DocType 'Payment
 #. Request'
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Party Details"
 msgstr "Parti Detaljer"
 
 #. Label of the bank_party_iban (Data) field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 msgid "Party IBAN (Bank Statement)"
 msgstr "Parti IBAN (Kontoutdrag)"
 
 #. Label of the section_break_7 (Section Break) field in DocType 'Pricing Rule'
 #. Label of the section_break_8 (Section Break) field in DocType 'Promotional
 #. Scheme'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Party Information"
 msgstr "Parti Information"
 
 #. Label of the party_item_code (Data) field in DocType 'Blanket Order Item'
-#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
+#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
 msgid "Party Item Code"
 msgstr "Parti Artikel Kod"
 
 #. Name of a DocType
-#: accounts/doctype/party_link/party_link.json
+#: erpnext/accounts/doctype/party_link/party_link.json
 msgid "Party Link"
 msgstr "Parti Länk"
 
 #. Label of the party_name (Data) field in DocType 'Payment Entry'
 #. Label of the party_name (Dynamic Link) field in DocType 'Contract'
 #. Label of the party (Dynamic Link) field in DocType 'Party Specific Item'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/report/general_ledger/general_ledger.js:109
-#: crm/doctype/contract/contract.json
-#: selling/doctype/party_specific_item/party_specific_item.json
-#: selling/report/address_and_contacts/address_and_contacts.js:22
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/report/general_ledger/general_ledger.js:109
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22
 msgid "Party Name"
 msgstr "Parti Namn"
 
 #. Label of the bank_party_name (Data) field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 msgid "Party Name/Account Holder (Bank Statement)"
 msgstr "Parti Namn/Kontoinnehavare (Kontoutdrag)"
 
 #. Name of a DocType
-#: selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 msgid "Party Specific Item"
 msgstr "Parti Specifik Artikel"
 
@@ -34321,118 +34638,118 @@ msgstr "Parti Specifik Artikel"
 #. Label of the party_type (Select) field in DocType 'Party Specific Item'
 #. Name of a DocType
 #. Label of the party_type (Link) field in DocType 'Party Type'
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: accounts/report/accounts_payable/accounts_payable.js:77
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:54
-#: accounts/report/accounts_receivable/accounts_receivable.js:44
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:54
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:220
-#: accounts/report/general_ledger/general_ledger.js:65
-#: accounts/report/general_ledger/general_ledger.py:662
-#: accounts/report/payment_ledger/payment_ledger.js:41
-#: accounts/report/payment_ledger/payment_ledger.py:151
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:86
-#: accounts/report/tax_withholding_details/tax_withholding_details.js:15
-#: accounts/report/tds_computation_summary/tds_computation_summary.js:15
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:49
-#: crm/doctype/contract/contract.json
-#: public/js/bank_reconciliation_tool/data_table_manager.js:45
-#: selling/doctype/party_specific_item/party_specific_item.json
-#: selling/report/address_and_contacts/address_and_contacts.js:9
-#: setup/doctype/party_type/party_type.json
-#: stock/report/serial_no_ledger/serial_no_ledger.py:79
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:77
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:54
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:44
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:54
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:219
+#: erpnext/accounts/report/general_ledger/general_ledger.js:65
+#: erpnext/accounts/report/general_ledger/general_ledger.py:665
+#: erpnext/accounts/report/payment_ledger/payment_ledger.js:41
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:151
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:86
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:15
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:15
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:49
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:45
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/report/address_and_contacts/address_and_contacts.js:9
+#: erpnext/setup/doctype/party_type/party_type.json
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:79
 msgid "Party Type"
 msgstr "Parti Typ"
 
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:612
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:612
 msgid "Party Type and Party is mandatory for {0} account"
 msgstr "Parti Typ och Parti erfodras för {0} konto"
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:156
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:156
 msgid "Party Type and Party is required for Receivable / Payable account {0}"
 msgstr "Parti Typ och Parti erfodras för Fordring / Skuld konto {0}"
 
-#: accounts/doctype/payment_entry/payment_entry.py:475
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:487
 msgid "Party Type is mandatory"
 msgstr "Parti Typ erfordras"
 
 #. Label of the party_user (Link) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Party User"
 msgstr "Parti Användare"
 
-#: accounts/doctype/payment_entry/payment_entry.js:443
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:443
 msgid "Party can only be one of {0}"
 msgstr "Parti kan endast vara en av {0}"
 
-#: accounts/doctype/payment_entry/payment_entry.py:478
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:490
 msgid "Party is mandatory"
 msgstr "Parti Erfodras"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pascal"
 msgstr "Pascal"
 
 #. Option for the 'Status' (Select) field in DocType 'Quality Review'
 #. Option for the 'Status' (Select) field in DocType 'Quality Review Objective'
-#: quality_management/doctype/quality_review/quality_review.json
-#: quality_management/doctype/quality_review_objective/quality_review_objective.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 msgid "Passed"
 msgstr "Godkänd"
 
 #. Label of the passport_details_section (Section Break) field in DocType
 #. 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Passport Details"
 msgstr "Passport Detaljer"
 
 #. Label of the passport_number (Data) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Passport Number"
 msgstr "Pass Nummer"
 
 #. Option for the 'Status' (Select) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/subscription/subscription_list.js:10
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription_list.js:10
 msgid "Past Due Date"
 msgstr "Efter Förfallo Datum"
 
 #. Label of the path (Data) field in DocType 'Supplier Scorecard Scoring
 #. Variable'
 #. Label of the path (Data) field in DocType 'Supplier Scorecard Variable'
-#: buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
-#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
+#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
 msgid "Path"
 msgstr "Sökväg"
 
 #. Option for the 'Status' (Select) field in DocType 'Job Card Operation'
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:96
-#: manufacturing/doctype/job_card_operation/job_card_operation.json
-#: manufacturing/doctype/workstation/workstation_job_card.html:89
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:96
+#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:89
 msgid "Pause"
 msgstr "Paus"
 
-#: manufacturing/doctype/job_card/job_card.js:168
+#: erpnext/manufacturing/doctype/job_card/job_card.js:168
 msgid "Pause Job"
 msgstr "Pausa Jobb"
 
 #. Name of a DocType
-#: support/doctype/pause_sla_on_status/pause_sla_on_status.json
+#: erpnext/support/doctype/pause_sla_on_status/pause_sla_on_status.json
 msgid "Pause SLA On Status"
 msgstr "Pausa Service Nivå Avtal på Status"
 
@@ -34440,19 +34757,19 @@ msgstr "Pausa Service Nivå Avtal på Status"
 #. Reconciliation'
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation Log'
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Paused"
 msgstr "Pausad"
 
 #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: templates/pages/order.html:43
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/templates/pages/order.html:43
 msgid "Pay"
 msgstr "Utbetalning"
 
 #. Label of the pay_to_recd_from (Data) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Pay To / Recd From"
 msgstr "Betala Till / Mottagen Från"
 
@@ -34460,80 +34777,80 @@ msgstr "Betala Till / Mottagen Från"
 #. Option for the 'Account Type' (Select) field in DocType 'Payment Ledger
 #. Entry'
 #. Option for the 'Account Type' (Select) field in DocType 'Party Type'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/report/account_balance/account_balance.js:54
-#: setup/doctype/party_type/party_type.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/report/account_balance/account_balance.js:54
+#: erpnext/setup/doctype/party_type/party_type.json
 msgid "Payable"
 msgstr "Betalning Konto"
 
-#: accounts/report/accounts_payable/accounts_payable.js:42
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:211
-#: accounts/report/purchase_register/purchase_register.py:194
-#: accounts/report/purchase_register/purchase_register.py:235
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:42
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:211
+#: erpnext/accounts/report/purchase_register/purchase_register.py:194
+#: erpnext/accounts/report/purchase_register/purchase_register.py:235
 msgid "Payable Account"
 msgstr "Betalning Konto"
 
 #. Name of a Workspace
 #. Label of the payables (Check) field in DocType 'Email Digest'
-#: accounts/workspace/payables/payables.json
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Payables"
 msgstr "Skulder"
 
 #. Label of the payer_settings (Column Break) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Payer Settings"
 msgstr "Betalning Inställningar"
 
-#: accounts/doctype/dunning/dunning.js:51
-#: accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:10
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:108
-#: accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:20
-#: accounts/doctype/purchase_invoice/purchase_invoice_list.js:52
-#: accounts/doctype/sales_invoice/sales_invoice.js:84
-#: accounts/doctype/sales_invoice/sales_invoice_dashboard.py:25
-#: accounts/doctype/sales_invoice/sales_invoice_list.js:39
-#: buying/doctype/purchase_order/purchase_order.js:426
-#: buying/doctype/purchase_order/purchase_order_dashboard.py:20
-#: selling/doctype/sales_order/sales_order.js:784
-#: selling/doctype/sales_order/sales_order_dashboard.py:28
+#: erpnext/accounts/doctype/dunning/dunning.js:51
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:10
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:108
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:20
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:52
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:84
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:25
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:39
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:426
+#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:20
+#: erpnext/selling/doctype/sales_order/sales_order.js:784
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
 msgid "Payment"
 msgstr "Betalning"
 
 #. Label of the payment_account (Link) field in DocType 'Payment Gateway
 #. Account'
 #. Label of the payment_account (Read Only) field in DocType 'Payment Request'
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Payment Account"
 msgstr "Betalning Konto"
 
 #. Label of the payment_amount (Currency) field in DocType 'Overdue Payment'
 #. Label of the payment_amount (Currency) field in DocType 'Payment Schedule'
-#: accounts/doctype/overdue_payment/overdue_payment.json
-#: accounts/doctype/payment_schedule/payment_schedule.json
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:50
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:50
 msgid "Payment Amount"
 msgstr "Faktura Belopp"
 
 #. Label of the base_payment_amount (Currency) field in DocType 'Payment
 #. Schedule'
-#: accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 msgid "Payment Amount (Company Currency)"
 msgstr "Faktura Belopp (Bolag Valuta)"
 
 #. Label of the payment_channel (Select) field in DocType 'Payment Gateway
 #. Account'
 #. Label of the payment_channel (Select) field in DocType 'Payment Request'
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Payment Channel"
 msgstr "Betalning Kanal"
 
 #. Label of the deductions (Table) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Payment Deductions or Loss"
 msgstr "Betalning Avdrag eller Förlust"
 
@@ -34541,37 +34858,37 @@ msgstr "Betalning Avdrag eller Förlust"
 #. Detail'
 #. Label of the payment_document (Link) field in DocType 'Bank Transaction
 #. Payments'
-#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
-#: accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:70
-#: accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:132
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:81
+#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:70
+#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:132
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:81
 msgid "Payment Document"
 msgstr "Betalning Dokument"
 
-#: accounts/report/bank_clearance_summary/bank_clearance_summary.py:23
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:64
-#: accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:126
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:75
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:23
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:64
+#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:126
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:75
 msgid "Payment Document Type"
 msgstr "Betalning DocType"
 
 #. Label of the due_date (Date) field in DocType 'POS Invoice'
 #. Label of the due_date (Date) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:110
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:110
 msgid "Payment Due Date"
 msgstr "Förfallo Datum"
 
 #. Label of the payment_entries (Table) field in DocType 'Bank Clearance'
 #. Label of the payment_entries (Table) field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_clearance/bank_clearance.json
-#: accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 msgid "Payment Entries"
 msgstr "Betalning Poster"
 
-#: accounts/utils.py:1032
+#: erpnext/accounts/utils.py:1032
 msgid "Payment Entries {0} are un-linked"
 msgstr "Betalning Poster  {0} är brutna"
 
@@ -34590,58 +34907,58 @@ msgstr "Betalning Poster  {0} är brutna"
 #. Label of a shortcut in the Payables Workspace
 #. Label of a Link in the Receivables Workspace
 #. Label of a shortcut in the Receivables Workspace
-#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
-#: accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_order/payment_order.js:27
-#: accounts/doctype/payment_order/payment_order.json
-#: accounts/print_format/bank_and_cash_payment_voucher/bank_and_cash_payment_voucher.html:12
-#: accounts/report/bank_clearance_summary/bank_clearance_summary.py:29
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:11
-#: accounts/workspace/accounting/accounting.json
-#: accounts/workspace/payables/payables.json
-#: accounts/workspace/receivables/receivables.json
+#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.js:27
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/print_format/bank_and_cash_payment_voucher/bank_and_cash_payment_voucher.html:12
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:29
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:11
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Payment Entry"
 msgstr "Kontering Post"
 
 #. Name of a DocType
-#: accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
+#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
 msgid "Payment Entry Deduction"
 msgstr "Betalning Post Avdrag"
 
 #. Name of a DocType
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 msgid "Payment Entry Reference"
 msgstr "Betalning Post Referens"
 
-#: accounts/doctype/payment_request/payment_request.py:433
+#: erpnext/accounts/doctype/payment_request/payment_request.py:433
 msgid "Payment Entry already exists"
 msgstr "Betalning Post finns redan"
 
-#: accounts/utils.py:619
+#: erpnext/accounts/utils.py:619
 msgid "Payment Entry has been modified after you pulled it. Please pull it again."
 msgstr "Betalning Post har ändrats efter hämtning.Hämta igen."
 
-#: accounts/doctype/payment_request/payment_request.py:122
-#: accounts/doctype/payment_request/payment_request.py:544
-#: accounts/doctype/payment_request/payment_request.py:681
+#: erpnext/accounts/doctype/payment_request/payment_request.py:122
+#: erpnext/accounts/doctype/payment_request/payment_request.py:544
+#: erpnext/accounts/doctype/payment_request/payment_request.py:681
 msgid "Payment Entry is already created"
 msgstr "Betalning Post är redan skapad"
 
-#: controllers/accounts_controller.py:1250
+#: erpnext/controllers/accounts_controller.py:1252
 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
 msgstr "Betalning Post {0} är länkad till Order {1}, kontrollera om den ska hämtas som förskott på denna faktura."
 
-#: selling/page/point_of_sale/pos_payment.js:271
+#: erpnext/selling/page/point_of_sale/pos_payment.js:271
 msgid "Payment Failed"
 msgstr "Betalning Misslyckades"
 
 #. Label of the party_section (Section Break) field in DocType 'Bank
 #. Transaction'
 #. Label of the party_section (Section Break) field in DocType 'Payment Entry'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Payment From / To"
 msgstr "Betalning Från / Till"
 
@@ -34649,9 +34966,9 @@ msgstr "Betalning Från / Till"
 #. Account'
 #. Label of the payment_gateway (Read Only) field in DocType 'Payment Request'
 #. Label of the payment_gateway (Link) field in DocType 'Subscription Plan'
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Payment Gateway"
 msgstr "Betalning Typ"
 
@@ -34659,56 +34976,56 @@ msgstr "Betalning Typ"
 #. Label of the payment_gateway_account (Link) field in DocType 'Payment
 #. Request'
 #. Label of a Link in the Receivables Workspace
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/workspace/receivables/receivables.json
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Payment Gateway Account"
 msgstr "Betalning Typ Konto"
 
-#: accounts/utils.py:1275
+#: erpnext/accounts/utils.py:1275
 msgid "Payment Gateway Account not created, please create one manually."
 msgstr "Betalning Typ Konto inte skapad, skapa det manuellt."
 
 #. Label of the section_break_7 (Section Break) field in DocType 'Payment
 #. Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Payment Gateway Details"
 msgstr "Betalning Typ Detaljer"
 
 #. Name of a report
-#: accounts/report/payment_ledger/payment_ledger.json
+#: erpnext/accounts/report/payment_ledger/payment_ledger.json
 msgid "Payment Ledger"
 msgstr "Betalning Register"
 
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:250
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:248
 msgid "Payment Ledger Balance"
 msgstr "Betalning Register Saldo"
 
 #. Name of a DocType
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
 msgid "Payment Ledger Entry"
 msgstr "Betalning Register Post"
 
 #. Label of the payment_limit (Int) field in DocType 'Payment Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Payment Limit"
 msgstr "Betalning Gräns"
 
-#: accounts/report/pos_register/pos_register.js:50
-#: accounts/report/pos_register/pos_register.py:126
-#: accounts/report/pos_register/pos_register.py:216
-#: selling/page/point_of_sale/pos_payment.js:19
+#: erpnext/accounts/report/pos_register/pos_register.js:50
+#: erpnext/accounts/report/pos_register/pos_register.py:126
+#: erpnext/accounts/report/pos_register/pos_register.py:216
+#: erpnext/selling/page/point_of_sale/pos_payment.js:19
 msgid "Payment Method"
 msgstr "Betalning Sätt"
 
 #. Label of the section_break_11 (Section Break) field in DocType 'POS Profile'
 #. Label of the payments (Table) field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Payment Methods"
 msgstr "Betalning Sätt"
 
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:24
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:40
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40
 msgid "Payment Mode"
 msgstr "Betalning Sätt"
 
@@ -34716,56 +35033,56 @@ msgstr "Betalning Sätt"
 #. Label of the payment_order (Link) field in DocType 'Payment Entry'
 #. Name of a DocType
 #. Label of the payment_order (Link) field in DocType 'Payment Request'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_order/payment_order.json
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Payment Order"
 msgstr "Betalning Order"
 
 #. Label of the references (Table) field in DocType 'Payment Order'
 #. Name of a DocType
-#: accounts/doctype/payment_order/payment_order.json
-#: accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
 msgid "Payment Order Reference"
 msgstr "Betalning Order Referens"
 
 #. Label of the payment_order_status (Select) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Payment Order Status"
 msgstr "Betalning Order Status"
 
 #. Label of the payment_order_type (Select) field in DocType 'Payment Order'
-#: accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
 msgid "Payment Order Type"
 msgstr "Betalning Order Typ"
 
 #. Option for the 'Payment Order Status' (Select) field in DocType 'Payment
 #. Entry'
 #. Option for the 'Status' (Select) field in DocType 'Payment Request'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Payment Ordered"
 msgstr "Betalning Begärd"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.json
-#: accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Payment Period Based On Invoice Date"
 msgstr "Betalning Period Baserad på Faktura Datum"
 
 #. Label of the payment_plan_section (Section Break) field in DocType
 #. 'Subscription Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Payment Plan"
 msgstr "Betalning Plan"
 
-#: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:4
+#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:4
 msgid "Payment Receipt Note"
 msgstr "Betalning Faktura"
 
-#: selling/page/point_of_sale/pos_payment.js:252
+#: erpnext/selling/page/point_of_sale/pos_payment.js:252
 msgid "Payment Received"
 msgstr "Betalning Mottagen"
 
@@ -34774,46 +35091,46 @@ msgstr "Betalning Mottagen"
 #. Entry'
 #. Label of a Link in the Payables Workspace
 #. Label of a Link in the Receivables Workspace
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/workspace/payables/payables.json
-#: accounts/workspace/receivables/receivables.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Payment Reconciliation"
 msgstr "Betalning Avstämning"
 
 #. Name of a DocType
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
 msgid "Payment Reconciliation Allocation"
 msgstr "Betalning Avstämning Tilldelning "
 
 #. Name of a DocType
-#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
 msgid "Payment Reconciliation Invoice"
 msgstr "Betalning Avstämning Faktura"
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:123
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:123
 msgid "Payment Reconciliation Job: {0} is running for this party. Can't reconcile now."
 msgstr "Betalning Avstämning Jobb: {0} körs för denna parti. Kan inte avstämas nu."
 
 #. Name of a DocType
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
 msgid "Payment Reconciliation Payment"
 msgstr "Betalning Avstämning Betalning"
 
 #. Label of the section_break_jpd0 (Section Break) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Payment Reconciliations"
 msgstr "Betalning Avstämningar"
 
 #. Label of the payment_reference (Data) field in DocType 'Payment Order
 #. Reference'
-#: accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
 msgid "Payment Reference"
 msgstr "Betalning Referens"
 
 #. Label of the references (Table) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Payment References"
 msgstr "Betalning Referenser"
 
@@ -34827,52 +35144,52 @@ msgstr "Betalning Referenser"
 #. Reference'
 #. Name of a DocType
 #. Label of a Link in the Receivables Workspace
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: accounts/doctype/payment_entry/payment_entry.js:1668
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/doctype/payment_order/payment_order.js:19
-#: accounts/doctype/payment_order/payment_order.json
-#: accounts/doctype/payment_order_reference/payment_order_reference.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:124
-#: accounts/doctype/sales_invoice/sales_invoice.js:122
-#: accounts/workspace/receivables/receivables.json
-#: buying/doctype/purchase_order/purchase_order.js:434
-#: selling/doctype/sales_order/sales_order.js:777
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1668
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_order/payment_order.js:19
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:124
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:122
+#: erpnext/accounts/workspace/receivables/receivables.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:434
+#: erpnext/selling/doctype/sales_order/sales_order.js:777
 msgid "Payment Request"
 msgstr "Betalning Begäran"
 
 #. Label of the payment_request_outstanding (Float) field in DocType 'Payment
 #. Entry Reference'
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 msgid "Payment Request Outstanding"
 msgstr "Betalning Begäran Utestående Belopp"
 
 #. Label of the payment_request_type (Select) field in DocType 'Payment
 #. Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Payment Request Type"
 msgstr "Betalning Begäran Typ"
 
 #. Description of the 'Payment Request' (Tab Break) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Payment Request created from Sales Order or Purchase Order will be in Draft status. When disabled document will be in unsaved state."
 msgstr "Betalning Begäran som skapas från Försäljning Order eller Inköp Order kommer att få Utkast status. När inaktiverad kommer dokument att vara i osparat tillstånd."
 
-#: accounts/doctype/payment_request/payment_request.py:603
+#: erpnext/accounts/doctype/payment_request/payment_request.py:603
 msgid "Payment Request for {0}"
 msgstr "Betalning Begäran för {0}"
 
-#: accounts/doctype/payment_request/payment_request.py:569
+#: erpnext/accounts/doctype/payment_request/payment_request.py:569
 msgid "Payment Request is already created"
 msgstr "Betalning Begäran är redan skapad"
 
-#: accounts/doctype/pos_invoice/pos_invoice.js:289
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:302
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
 msgstr "Betalning Begäran tog för lång tid att svara. Försök att begära betalning igen."
 
-#: accounts/doctype/payment_request/payment_request.py:537
+#: erpnext/accounts/doctype/payment_request/payment_request.py:537
 msgid "Payment Requests cannot be created against: {0}"
 msgstr "Betalning Begäran kan inte skapas mot: {0}"
 
@@ -34884,14 +35201,14 @@ msgstr "Betalning Begäran kan inte skapas mot: {0}"
 #. Label of the payment_schedule (Table) field in DocType 'Purchase Order'
 #. Label of the payment_schedule (Table) field in DocType 'Quotation'
 #. Label of the payment_schedule (Table) field in DocType 'Sales Order'
-#: accounts/doctype/overdue_payment/overdue_payment.json
-#: accounts/doctype/payment_schedule/payment_schedule.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Payment Schedule"
 msgstr "Betalning Schema"
 
@@ -34902,26 +35219,26 @@ msgstr "Betalning Schema"
 #. Label of the payment_term (Link) field in DocType 'Payment Terms Template
 #. Detail'
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/overdue_payment/overdue_payment.json
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/doctype/payment_schedule/payment_schedule.json
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: accounts/report/accounts_receivable/accounts_receivable.py:1056
-#: accounts/report/gross_profit/gross_profit.py:365
-#: accounts/workspace/accounting/accounting.json
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1056
+#: erpnext/accounts/report/gross_profit/gross_profit.py:365
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30
 msgid "Payment Term"
 msgstr "Betalning Villkor"
 
 #. Label of the payment_term_name (Data) field in DocType 'Payment Term'
-#: accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
 msgid "Payment Term Name"
 msgstr "Betalning Villkor Namn"
 
 #. Label of the payment_term_outstanding (Float) field in DocType 'Payment
 #. Entry Reference'
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 msgid "Payment Term Outstanding"
 msgstr "Betalningsvillkor Utestående Belopp"
 
@@ -34938,19 +35255,19 @@ msgstr "Betalningsvillkor Utestående Belopp"
 #. 'Quotation'
 #. Label of the payment_terms_section (Section Break) field in DocType 'Sales
 #. Order'
-#: accounts/doctype/payment_terms_template/payment_terms_template.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/report/accounts_receivable/accounts_receivable.html:31
-#: buying/doctype/purchase_order/purchase_order.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:31
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Payment Terms"
 msgstr "Betalning Villkor"
 
 #. Name of a report
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.json
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.json
 msgid "Payment Terms Status for Sales Order"
 msgstr "Betalning Villkor Status för Försäljning Order"
 
@@ -34964,89 +35281,89 @@ msgstr "Betalning Villkor Status för Försäljning Order"
 #. Label of the payment_terms_template (Link) field in DocType 'Purchase Order'
 #. Label of the payment_terms_template (Link) field in DocType 'Quotation'
 #. Label of the payment_terms_template (Link) field in DocType 'Sales Order'
-#: accounts/doctype/payment_terms_template/payment_terms_template.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/report/accounts_payable/accounts_payable.js:71
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:80
-#: accounts/report/accounts_receivable/accounts_receivable.js:108
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:86
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:61
-#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:61
-#: buying/doctype/purchase_order/purchase_order.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:71
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:80
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:108
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:86
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:61
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:61
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Payment Terms Template"
 msgstr "Betalning Villkor Mall"
 
 #. Name of a DocType
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Payment Terms Template Detail"
 msgstr "Betalning Villkor Mall Detalj"
 
 #. Description of the 'Automatically Fetch Payment Terms from Order' (Check)
 #. field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Payment Terms from orders will be fetched into the invoices as is"
 msgstr "Betalning Villkor från Order hämtas till Faktura som den är"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:45
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:45
 msgid "Payment Terms:"
-msgstr "Betalning Villkor:"
+msgstr "Betalningsvillkor:"
 
 #. Label of the payment_type (Select) field in DocType 'Payment Entry'
 #. Label of the payment_type (Data) field in DocType 'Payment Entry Reference'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:28
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:28
 msgid "Payment Type"
 msgstr "Betalning Typ"
 
-#: accounts/doctype/payment_entry/payment_entry.py:566
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:578
 msgid "Payment Type must be one of Receive, Pay and Internal Transfer"
 msgstr "Betalning Typ måste vara en av: In Ut eller Intern Överföring"
 
 #. Label of the payment_url (Data) field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Payment URL"
 msgstr "Betalning URL"
 
-#: accounts/utils.py:1024
+#: erpnext/accounts/utils.py:1024
 msgid "Payment Unlink Error"
 msgstr "Betalning Bortkoppling Fel"
 
-#: accounts/doctype/journal_entry/journal_entry.py:834
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:834
 msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}"
 msgstr "Betalning mot {0} {1} kan inte kan vara högre än Utestående Belopp {2}"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:664
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:666
 msgid "Payment amount cannot be less than or equal to 0"
 msgstr "Faktura belopp får inte vara lägre än eller lika med 0"
 
-#: accounts/doctype/pos_profile/pos_profile.py:143
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:143
 msgid "Payment methods are mandatory. Please add at least one payment method."
 msgstr "Betalning Sätt erfordras. Lägg till minst ett Betalning Sätt."
 
-#: accounts/doctype/pos_invoice/pos_invoice.js:301
-#: selling/page/point_of_sale/pos_payment.js:259
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:314
+#: erpnext/selling/page/point_of_sale/pos_payment.js:259
 msgid "Payment of {0} received successfully."
 msgstr "Betalning på {0} mottagen."
 
-#: selling/page/point_of_sale/pos_payment.js:266
+#: erpnext/selling/page/point_of_sale/pos_payment.js:266
 msgid "Payment of {0} received successfully. Waiting for other requests to complete..."
 msgstr "Betalning på {0} mottagen. Väntar på att andra begäran ska slutföras..."
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:317
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:319
 msgid "Payment related to {0} is not completed"
 msgstr "Betalning relaterad till {0} är inte klar"
 
-#: accounts/doctype/pos_invoice/pos_invoice.js:278
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:291
 msgid "Payment request failed"
 msgstr "Betalning Begäran Misslyckades"
 
-#: accounts/doctype/payment_entry/payment_entry.py:786
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:798
 msgid "Payment term {0} not used in {1}"
 msgstr "Betalning Villkor {0} används inte i {1}"
 
@@ -35063,48 +35380,47 @@ msgstr "Betalning Villkor {0} används inte i {1}"
 #. Label of a Card Break in the Payables Workspace
 #. Label of a Card Break in the Receivables Workspace
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
-#: accounts/doctype/bank_account/bank_account_dashboard.py:13
-#: accounts/doctype/cashier_closing/cashier_closing.json
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:27
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:43
-#: accounts/workspace/accounting/accounting.json
-#: accounts/workspace/payables/payables.json
-#: accounts/workspace/receivables/receivables.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier/supplier_dashboard.py:12
-#: selling/doctype/customer/customer_dashboard.py:21
-#: selling/page/point_of_sale/pos_past_order_summary.js:18
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/accounts/workspace/receivables/receivables.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier_dashboard.py:12
+#: erpnext/selling/doctype/customer/customer_dashboard.py:21
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:18
 msgid "Payments"
 msgstr "Be­tal­ningar"
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Payroll Entry"
 msgstr "Lön Post"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:88
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:119
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:88
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:119
 msgid "Payroll Payable"
 msgstr "Lön Skuld"
 
 #. Option for the 'Status' (Select) field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
-#: projects/doctype/timesheet/timesheet_list.js:9
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet_list.js:9
 msgid "Payslip"
 msgstr "Lön Specifikation"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Peck (UK)"
 msgstr "Peck (UK)"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Peck (US)"
 msgstr "Peck (US)"
 
@@ -35120,109 +35436,110 @@ msgstr "Peck (US)"
 #. Option for the 'Status' (Select) field in DocType 'Job Card Operation'
 #. Option for the 'Status' (Select) field in DocType 'Work Order Operation'
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: assets/doctype/asset_repair/asset_repair_list.js:5
-#: buying/doctype/request_for_quotation/request_for_quotation.py:337
-#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.py:198
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
-#: manufacturing/doctype/bom_update_batch/bom_update_batch.json
-#: manufacturing/doctype/job_card_operation/job_card_operation.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: manufacturing/report/work_order_summary/work_order_summary.py:150
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request/material_request_list.js:16
-#: templates/pages/order.html:68
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair_list.js:5
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:337
+#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:198
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
+#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:150
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request_list.js:16
+#: erpnext/templates/pages/order.html:68
 msgid "Pending"
 msgstr "Pågående"
 
-#: setup/doctype/email_digest/templates/default.html:93
+#: erpnext/setup/doctype/email_digest/templates/default.html:93
 msgid "Pending Activities"
 msgstr "Väntar på Aktiviteter"
 
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:64
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:64
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:255
-#: selling/report/sales_order_analysis/sales_order_analysis.py:306
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:64
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:64
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:255
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:306
 msgid "Pending Amount"
 msgstr "Väntar på Kvantitet"
 
 #. Label of the pending_qty (Float) field in DocType 'Production Plan Item'
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:218
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/work_order/work_order.js:270
-#: manufacturing/report/production_plan_summary/production_plan_summary.py:155
-#: selling/doctype/sales_order/sales_order.js:1231
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:218
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:270
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155
+#: erpnext/selling/doctype/sales_order/sales_order.js:1231
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45
 msgid "Pending Qty"
 msgstr "Väntar på Kvantitet"
 
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:55
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:55
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
 msgid "Pending Quantity"
 msgstr "Väntar på Kvantitet"
 
 #. Option for the 'Status' (Select) field in DocType 'Task'
-#: projects/doctype/task/task.json templates/pages/task_info.html:74
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/templates/pages/task_info.html:74
 msgid "Pending Review"
 msgstr "Väntar på Recension "
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.json
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Pending SO Items For Purchase Request"
 msgstr "Försäljning Order Artiklar i kö för Inköp Begäran"
 
-#: manufacturing/dashboard_fixtures.py:123
+#: erpnext/manufacturing/dashboard_fixtures.py:123
 msgid "Pending Work Order"
 msgstr "Väntar på Arbetsorder"
 
-#: setup/doctype/email_digest/email_digest.py:182
+#: erpnext/setup/doctype/email_digest/email_digest.py:182
 msgid "Pending activities for today"
 msgstr "Väntar på aktiviteter för idag"
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:208
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:208
 msgid "Pending processing"
 msgstr "Väntar på bearbetning"
 
-#: setup/setup_wizard/data/industry_type.txt:36
+#: erpnext/setup/setup_wizard/data/industry_type.txt:36
 msgid "Pension Funds"
 msgstr "Pensionsfonder"
 
 #. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier
 #. Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Per Month"
 msgstr "Per Månad"
 
 #. Label of the per_received (Percent) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Per Received"
 msgstr "Per Mottagen"
 
 #. Label of the per_transferred (Percent) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Per Transferred"
 msgstr "Per Överförd"
 
 #. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier
 #. Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Per Week"
 msgstr "Per Vecka"
 
 #. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier
 #. Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Per Year"
 msgstr "Per År"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Percent"
 msgstr "Procent "
 
@@ -35241,83 +35558,84 @@ msgstr "Procent "
 #. Option for the 'Margin Type' (Select) field in DocType 'Delivery Note Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/payment_schedule/payment_schedule.json
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Percentage"
 msgstr "Procent"
 
 #. Label of the percentage (Percent) field in DocType 'Cost Center Allocation
 #. Percentage'
-#: accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
+#: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
 msgid "Percentage (%)"
 msgstr "Procent (%)"
 
 #. Label of the percentage_allocation (Float) field in DocType 'Monthly
 #. Distribution Percentage'
-#: accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
+#: erpnext/accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
 msgid "Percentage Allocation"
 msgstr "Procentuell Tilldelning"
 
-#: accounts/doctype/monthly_distribution/monthly_distribution.py:57
+#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py:57
 msgid "Percentage Allocation should be equal to 100%"
 msgstr "Procentuell Tilldelning ska vara lika med 100 %"
 
 #. Description of the 'Blanket Order Allowance (%)' (Float) field in DocType
 #. 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Percentage you are allowed to order beyond the Blanket Order quantity."
 msgstr "Procentandel tillåten för order utöver Blankoavtal Order Kvantitet."
 
 #. Description of the 'Blanket Order Allowance (%)' (Float) field in DocType
 #. 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Percentage you are allowed to sell beyond the Blanket Order quantity."
 msgstr "Procentandel tillåten för försäljning utöver Blankoavtal Order Kvantitet."
 
 #. Description of the 'Over Transfer Allowance (%)' (Float) field in DocType
 #. 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Percentage you are allowed to transfer more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to transfer 110 units."
 msgstr "Procentandel tillåten över Order Kvantitet. Till exempel: Om Order är på 100 enheter och Tillåtelse är 10%, då får man överföra 110 enheter."
 
-#: setup/setup_wizard/data/sales_stage.txt:6
-#: setup/setup_wizard/operations/install_fixtures.py:418
+#: erpnext/setup/setup_wizard/data/sales_stage.txt:6
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:418
 msgid "Perception Analysis"
 msgstr "Uppfattning Analys"
 
-#: accounts/report/budget_variance_report/budget_variance_report.js:59
-#: public/js/purchase_trends_filters.js:16 public/js/sales_trends_filters.js:8
-#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:29
-#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:29
-#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:29
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:59
+#: erpnext/public/js/purchase_trends_filters.js:16
+#: erpnext/public/js/sales_trends_filters.js:8
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:29
+#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:29
+#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:29
 msgid "Period"
 msgstr "Period"
 
-#: assets/report/fixed_asset_register/fixed_asset_register.js:60
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:60
 msgid "Period Based On"
 msgstr "Period Baserat på"
 
-#: accounts/general_ledger.py:750
+#: erpnext/accounts/general_ledger.py:750
 msgid "Period Closed"
 msgstr "Period Stängd"
 
-#: accounts/report/trial_balance/trial_balance.js:88
+#: erpnext/accounts/report/trial_balance/trial_balance.js:88
 msgid "Period Closing Entry For Current Period"
 msgstr "Period Låsning Post för Aktuell Period"
 
 #. Label of the period_closing_settings_section (Section Break) field in
 #. DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Period Closing Settings"
 msgstr "Period Låsning Inställningar"
 
@@ -35325,34 +35643,34 @@ msgstr "Period Låsning Inställningar"
 #. Balance'
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/account/account_tree.js:197
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/account/account_tree.js:197
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Period Closing Voucher"
 msgstr "Period Låsning Verifikat"
 
 #. Label of the period_details_section (Section Break) field in DocType 'POS
 #. Closing Entry'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 msgid "Period Details"
 msgstr "Period Detaljer"
 
 #. Label of the period_end_date (Datetime) field in DocType 'POS Closing Entry'
 #. Label of the period_end_date (Date) field in DocType 'POS Opening Entry'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 msgid "Period End Date"
 msgstr "Period Slut Datum"
 
 #. Label of the period_name (Data) field in DocType 'Accounting Period'
-#: accounts/doctype/accounting_period/accounting_period.json
+#: erpnext/accounts/doctype/accounting_period/accounting_period.json
 msgid "Period Name"
 msgstr "Period Namn"
 
 #. Label of the total_score (Percent) field in DocType 'Supplier Scorecard
 #. Period'
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
 msgid "Period Score"
 msgstr "Period Resultat"
 
@@ -35360,8 +35678,8 @@ msgstr "Period Resultat"
 #. Rule'
 #. Label of the period_settings_section (Section Break) field in DocType
 #. 'Promotional Scheme'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Period Settings"
 msgstr "Period Inställningar"
 
@@ -35369,22 +35687,22 @@ msgstr "Period Inställningar"
 #. Entry'
 #. Label of the period_start_date (Datetime) field in DocType 'POS Opening
 #. Entry'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 msgid "Period Start Date"
 msgstr "Period Start Datum"
 
 #. Label of the period_to_date (Datetime) field in DocType 'Bisect Nodes'
-#: accounts/doctype/bisect_nodes/bisect_nodes.json
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Period To Date"
 msgstr "Period Till Datum"
 
-#: public/js/purchase_trends_filters.js:35
+#: erpnext/public/js/purchase_trends_filters.js:35
 msgid "Period based On"
 msgstr "Period Baserad På"
 
 #. Label of the period_from_date (Datetime) field in DocType 'Bisect Nodes'
-#: accounts/doctype/bisect_nodes/bisect_nodes.json
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Period_from_date"
 msgstr "Period Från Datum"
 
@@ -35392,54 +35710,54 @@ msgstr "Period Från Datum"
 #. Label of the periodicity (Select) field in DocType 'Asset Maintenance Task'
 #. Label of the periodicity (Select) field in DocType 'Maintenance Schedule
 #. Item'
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:72
-#: accounts/report/financial_ratios/financial_ratios.js:33
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54
-#: public/js/financial_statements.js:227
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:72
+#: erpnext/accounts/report/financial_ratios/financial_ratios.js:33
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54
+#: erpnext/public/js/financial_statements.js:227
 msgid "Periodicity"
 msgstr "Intervall"
 
 #. Label of the permanent_address (Small Text) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Permanent Address"
 msgstr "Permanent Adress"
 
 #. Label of the permanent_accommodation_type (Select) field in DocType
 #. 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Permanent Address Is"
 msgstr "Permanent Adress är"
 
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:19
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:17
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:19
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:17
 msgid "Perpetual inventory required for the company {0} to view this report."
 msgstr "Kontinuerlig Lager Hantering erfordras för bolag {0} om man ska kunna se denna rapport."
 
 #. Label of the personal_details (Tab Break) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Personal"
 msgstr "Personal"
 
 #. Option for the 'Preferred Contact Email' (Select) field in DocType
 #. 'Employee'
 #. Label of the personal_email (Data) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Personal Email"
 msgstr "Personlig E-post"
 
 #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Petrol"
 msgstr "Bensin"
 
-#: setup/setup_wizard/operations/install_fixtures.py:217
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:217
 msgid "Pharmaceutical"
 msgstr "Läkemedel"
 
-#: setup/setup_wizard/data/industry_type.txt:37
+#: erpnext/setup/setup_wizard/data/industry_type.txt:37
 msgid "Pharmaceuticals"
 msgstr "Läkemedel"
 
@@ -35452,31 +35770,34 @@ msgstr "Läkemedel"
 #. Label of the contact_phone (Data) field in DocType 'Sales Order'
 #. Option for the 'Call Receiving Device' (Select) field in DocType 'Voice Call
 #. Settings'
-#: accounts/doctype/mode_of_payment/mode_of_payment.json
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
-#: accounts/doctype/payment_request/payment_request.json
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/report/lead_details/lead_details.py:43
-#: selling/doctype/sales_order/sales_order.json
-#: telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/lead_details/lead_details.py:43
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Phone"
 msgstr "Telefon"
 
 #. Label of the phone_ext (Data) field in DocType 'Lead'
 #. Label of the phone_ext (Data) field in DocType 'Opportunity'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Phone Ext."
 msgstr "Telefon Anknytning"
 
 #. Label of the phone_no (Data) field in DocType 'Company'
 #. Label of the phone_no (Data) field in DocType 'Warehouse'
-#: setup/doctype/company/company.json stock/doctype/warehouse/warehouse.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Phone No"
 msgstr "Telefon Nummer"
 
 #. Label of the customer_phone_number (Data) field in DocType 'Appointment'
-#: crm/doctype/appointment/appointment.json
-#: selling/page/point_of_sale/pos_item_cart.js:901
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:901
 msgid "Phone Number"
 msgstr "Telefon Nummer"
 
@@ -35486,35 +35807,35 @@ msgstr "Telefon Nummer"
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
 #. Label of a Link in the Stock Workspace
-#: selling/doctype/sales_order/sales_order.js:653
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/material_request/material_request.js:115
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/workspace/stock/stock.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:653
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/material_request/material_request.js:115
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Pick List"
 msgstr "Plocklista"
 
-#: stock/doctype/pick_list/pick_list.py:184
+#: erpnext/stock/doctype/pick_list/pick_list.py:184
 msgid "Pick List Incomplete"
 msgstr "Plocklista Ofullständig"
 
 #. Label of the pick_list_item (Data) field in DocType 'Delivery Note Item'
 #. Name of a DocType
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 msgid "Pick List Item"
 msgstr "Plocklista Artikel"
 
 #. Label of the pick_manually (Check) field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Pick Manually"
 msgstr "Plocka Manuellt"
 
 #. Label of the pick_serial_and_batch_based_on (Select) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Pick Serial / Batch Based On"
 msgstr "Välj Serie / Parti Baserad På"
 
@@ -35525,173 +35846,173 @@ msgstr "Välj Serie / Parti Baserad På"
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Packed Item'
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Pick List
 #. Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 msgid "Pick Serial / Batch No"
 msgstr "Välj Serie / Parti Nummer"
 
 #. Label of the picked_qty (Float) field in DocType 'Packed Item'
-#: stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
 msgid "Picked Qty"
 msgstr "Plockad Kvantitet"
 
 #. Label of the picked_qty (Float) field in DocType 'Sales Order Item'
 #. Label of the picked_qty (Float) field in DocType 'Pick List Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 msgid "Picked Qty (in Stock UOM)"
 msgstr "Plockad Kvantitet (Lager Enhet)"
 
 #. Option for the 'Pickup Type' (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Pickup"
 msgstr "Hämtning"
 
 #. Label of the pickup_contact_person (Link) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Pickup Contact Person"
 msgstr "Hämtning Adress Kontakt Person"
 
 #. Label of the pickup_date (Date) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Pickup Date"
 msgstr "Hämtning Datum"
 
-#: stock/doctype/shipment/shipment.js:398
+#: erpnext/stock/doctype/shipment/shipment.js:398
 msgid "Pickup Date cannot be before this day"
 msgstr "Hämtning Datum kan inte infalla före denna dag"
 
 #. Label of the pickup (Data) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Pickup From"
 msgstr "Hämtning Från"
 
-#: stock/doctype/shipment/shipment.py:98
+#: erpnext/stock/doctype/shipment/shipment.py:98
 msgid "Pickup To time should be greater than Pickup From time"
 msgstr "Hämtning Till Tid ska vara senare än Hämtning Från Tid"
 
 #. Label of the pickup_type (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Pickup Type"
 msgstr "Hämtning Typ"
 
 #. Label of the heading_pickup_from (Heading) field in DocType 'Shipment'
 #. Label of the pickup_from_type (Select) field in DocType 'Shipment'
 #. Label of the pickup_from (Time) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Pickup from"
 msgstr "Hämtning Från"
 
 #. Label of the pickup_to (Time) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Pickup to"
 msgstr "Hämtning Till"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pint (UK)"
 msgstr "Pint (UK)"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pint (US)"
 msgstr "Pint (US)"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pint, Dry (US)"
 msgstr "Pint, Dry (US)"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pint, Liquid (US)"
 msgstr "Pint, Liquid (US)"
 
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:8
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:8
 msgid "Pipeline By"
 msgstr "Tratt Efter"
 
 #. Label of the place_of_issue (Data) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Place of Issue"
 msgstr "Utgivning Plats"
 
 #. Label of the plaid_access_token (Data) field in DocType 'Bank'
-#: accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/bank/bank.json
 msgid "Plaid Access Token"
 msgstr "Plaid Access Token"
 
 #. Label of the plaid_client_id (Data) field in DocType 'Plaid Settings'
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "Plaid Client ID"
 msgstr "Plaid Klient ID"
 
 #. Label of the plaid_env (Select) field in DocType 'Plaid Settings'
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "Plaid Environment"
 msgstr "Plaid Miljö"
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:154
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:178
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:154
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:178
 msgid "Plaid Link Failed"
 msgstr "Plaid Länk Misslyckades"
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:252
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:252
 msgid "Plaid Link Refresh Required"
 msgstr "Plaid Länk Uppdatering erfordras"
 
-#: accounts/doctype/bank/bank.js:131
+#: erpnext/accounts/doctype/bank/bank.js:131
 msgid "Plaid Link Updated"
 msgstr "Plaid Länk Uppdaterad"
 
 #. Label of the plaid_secret (Password) field in DocType 'Plaid Settings'
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "Plaid Secret"
 msgstr "Plaid Hemlighet"
 
 #. Label of a Link in the Accounting Workspace
 #. Name of a DocType
-#: accounts/workspace/accounting/accounting.json
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "Plaid Settings"
 msgstr "Plaid Inställningar"
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:227
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:227
 msgid "Plaid transactions sync error"
 msgstr "Plaid transaktion synkronisering fel"
 
 #. Label of the plan (Link) field in DocType 'Subscription Plan Detail'
-#: accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
+#: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
 msgid "Plan"
 msgstr "Prenumeration Plan"
 
 #. Label of the plan_name (Data) field in DocType 'Subscription Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Plan Name"
 msgstr "Prenumeration Plan Namn"
 
 #. Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Work
 #. Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Plan material for sub-assemblies"
 msgstr "Planera Material för Underenheter"
 
 #. Description of the 'Capacity Planning For (Days)' (Int) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Plan operations X days in advance"
 msgstr "Planera åtgärder N dagar i förväg"
 
 #. Description of the 'Allow Overtime' (Check) field in DocType 'Manufacturing
 #. Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Plan time logs outside Workstation working hours"
 msgstr "Planera tid utanför Arbetplats arbetstid"
 
 #. Label of the quantity (Float) field in DocType 'Material Request Plan Item'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 msgid "Plan to Request Qty"
 msgstr "Planerad Kvantitet"
 
@@ -35699,1232 +36020,1241 @@ msgstr "Planerad Kvantitet"
 #. Maintenance Log'
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Task'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Planned"
 msgstr "Planerad"
 
 #. Label of the planned_end_date (Datetime) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/report/work_order_summary/work_order_summary.py:236
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:236
 msgid "Planned End Date"
 msgstr "Planerat Slut Datum"
 
 #. Label of the planned_end_time (Datetime) field in DocType 'Work Order
 #. Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Planned End Time"
 msgstr "Planerat Slut Tid"
 
 #. Label of the planned_operating_cost (Currency) field in DocType 'Work Order'
 #. Label of the planned_operating_cost (Currency) field in DocType 'Work Order
 #. Operation'
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Planned Operating Cost"
 msgstr "Planerade Drift Kostnader"
 
 #. Label of the planned_qty (Float) field in DocType 'Production Plan Item'
 #. Label of the planned_qty (Float) field in DocType 'Bin'
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: stock/doctype/bin/bin.json
-#: stock/report/stock_projected_qty/stock_projected_qty.py:143
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:143
 msgid "Planned Qty"
 msgstr "Planerad Kvantitet"
 
-#: manufacturing/doctype/production_plan/production_plan.js:150
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
 msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured."
 msgstr "Planerad Kvantitet: Kvantitet, för vilken arbetsorder är skapad, men som väntar på att produceras."
 
 #. Label of the planned_qty (Float) field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/report/item_shortage_report/item_shortage_report.py:109
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:109
 msgid "Planned Quantity"
 msgstr "Planerad Kvantitet"
 
 #. Label of the planned_start_date (Datetime) field in DocType 'Production Plan
 #. Item'
 #. Label of the planned_start_date (Datetime) field in DocType 'Work Order'
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/report/work_order_summary/work_order_summary.py:230
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:230
 msgid "Planned Start Date"
 msgstr "Planerat Start Datum"
 
 #. Label of the planned_start_time (Datetime) field in DocType 'Work Order
 #. Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Planned Start Time"
 msgstr "Planerad Start Tid"
 
 #. Label of the item_balance (Section Break) field in DocType 'Quotation Item'
 #. Label of the planning_section (Section Break) field in DocType 'Sales Order
 #. Item'
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: setup/setup_wizard/operations/install_fixtures.py:245
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
 msgid "Planning"
 msgstr "Planering"
 
 #. Label of the sb_4 (Section Break) field in DocType 'Subscription'
 #. Label of the plans (Table) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Plans"
 msgstr "Planer"
 
 #. Label of the plant_dashboard (HTML) field in DocType 'Plant Floor'
-#: manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 msgid "Plant Dashboard"
 msgstr "Fabrik Översikt Panel"
 
 #. Name of a DocType
 #. Label of the plant_floor (Link) field in DocType 'Workstation'
 #. Label of a shortcut in the Manufacturing Workspace
-#: manufacturing/doctype/plant_floor/plant_floor.json
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: public/js/plant_floor_visual/visual_plant.js:53
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/public/js/plant_floor_visual/visual_plant.js:53
 msgid "Plant Floor"
 msgstr "Produktion Yta"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:30
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:43
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:30
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:43
 msgid "Plants and Machineries"
 msgstr "Växter och Maskiner Konto"
 
-#: stock/doctype/pick_list/pick_list.py:486
+#: erpnext/stock/doctype/pick_list/pick_list.py:486
 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List."
 msgstr "Ladda om Artiklar och uppdatera Plocklista för att fortsätta. För att annullera, annullera Plocklista."
 
-#: selling/page/sales_funnel/sales_funnel.py:18
+#: erpnext/selling/page/sales_funnel/sales_funnel.py:18
 msgid "Please Select a Company"
 msgstr "Välj Bolag"
 
-#: selling/page/sales_funnel/sales_funnel.js:111
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:111
 msgid "Please Select a Company."
 msgstr "Välj Bolag"
 
-#: stock/doctype/delivery_note/delivery_note.js:165
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:165
 msgid "Please Select a Customer"
 msgstr "Välj Kund"
 
-#: stock/doctype/purchase_receipt/purchase_receipt.js:128
-#: stock/doctype/purchase_receipt/purchase_receipt.js:230
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:102
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:128
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:230
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:102
 msgid "Please Select a Supplier"
 msgstr "Välj Leverantör"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:160
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:160
 msgid "Please Set Priority"
 msgstr "Ange Prioritet"
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:154
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:154
 msgid "Please Set Supplier Group in Buying Settings."
 msgstr "Ange Leverantör Grupp i Inköp Inställningar."
 
-#: accounts/doctype/payment_entry/payment_entry.js:1281
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1281
 msgid "Please Specify Account"
 msgstr "Specificera Konto"
 
-#: buying/doctype/supplier/supplier.py:122
+#: erpnext/buying/doctype/supplier/supplier.py:122
 msgid "Please add 'Supplier' role to user {0}."
 msgstr "Lägg till Roll \"Leverantör\" till användare {0}."
 
-#: selling/page/point_of_sale/pos_controller.js:101
+#: erpnext/selling/page/point_of_sale/pos_controller.js:101
 msgid "Please add Mode of payments and opening balance details."
 msgstr "Lägg till Betalning Sätt och Öppning Saldo Information."
 
-#: buying/doctype/request_for_quotation/request_for_quotation.py:168
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:168
 msgid "Please add Request for Quotation to the sidebar in Portal Settings."
 msgstr "Lägg till Offert Förfråga i sidofält i Portal Inställningar."
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:416
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:416
 msgid "Please add Root Account for - {0}"
 msgstr "Lägg till Överordnad Konto för - {0}"
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:298
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:298
 msgid "Please add a Temporary Opening account in Chart of Accounts"
 msgstr "Lägg till Tillfällig Öppning Konto i Kontoplan"
 
-#: public/js/utils/serial_no_batch_selector.js:595
+#: erpnext/public/js/utils/serial_no_batch_selector.js:595
 msgid "Please add atleast one Serial No / Batch No"
 msgstr "Lägg till minst en Serie Nr / Parti Nr"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.py:77
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:77
 msgid "Please add the Bank Account column"
 msgstr "Lägg till Bank Konto kolumn"
 
-#: accounts/doctype/account/account_tree.js:246
+#: erpnext/accounts/doctype/account/account_tree.js:246
 msgid "Please add the account to root level Company - {0}"
 msgstr "Lägg till Konto till Överordnad Bolag - {0}"
 
-#: accounts/doctype/account/account.py:229
+#: erpnext/accounts/doctype/account/account.py:229
 msgid "Please add the account to root level Company - {}"
 msgstr "Lägg till konto i rot nivå Bolag - {}"
 
-#: controllers/website_list_for_contact.py:298
+#: erpnext/controllers/website_list_for_contact.py:298
 msgid "Please add {1} role to user {0}."
 msgstr "Lägg till roll {1} till användare {0}."
 
-#: controllers/stock_controller.py:1239
+#: erpnext/controllers/stock_controller.py:1239
 msgid "Please adjust the qty or edit {0} to proceed."
 msgstr "Justera kvantitet eller redigera {0} för att fortsätta."
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:124
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:124
 msgid "Please attach CSV file"
 msgstr "Bifoga CSV fil"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:2735
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2740
 msgid "Please cancel and amend the Payment Entry"
 msgstr "Annullera och ändra Betalning Post"
 
-#: accounts/utils.py:1023
+#: erpnext/accounts/utils.py:1023
 msgid "Please cancel payment entry manually first"
 msgstr "Annullera Betalning Post manuellt"
 
-#: accounts/doctype/gl_entry/gl_entry.py:296
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:346
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:296
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:346
 msgid "Please cancel related transaction."
 msgstr "Annullera relaterad transaktion."
 
-#: accounts/doctype/journal_entry/journal_entry.py:908
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:908
 msgid "Please check Multi Currency option to allow accounts with other currency"
 msgstr "Välj Flera Valutor alternativ för att tillåta konto med annan valuta"
 
-#: accounts/deferred_revenue.py:542
+#: erpnext/accounts/deferred_revenue.py:542
 msgid "Please check Process Deferred Accounting {0} and submit manually after resolving errors."
 msgstr "Välj Bearbeta Uppskjuten Bokföring {0} och godkänn manuellt efter att ha löst fel."
 
-#: manufacturing/doctype/bom/bom.js:85
+#: erpnext/manufacturing/doctype/bom/bom.js:85
 msgid "Please check either with operations or FG Based Operating Cost."
 msgstr "Välj antingen Med Åtgärder eller Färdig Artikel Baserad Åtgärd Kostnad."
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:408
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:408
 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again."
 msgstr "Kontrollera felmeddelande och vidta nödvändiga åtgärder för att åtgärda fel och starta sedan ompostning igen."
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_connector.py:65
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py:65
 msgid "Please check your Plaid client ID and secret values"
 msgstr "Kontrollera Plaid Klient ID och Hemlighet"
 
-#: crm/doctype/appointment/appointment.py:98 www/book_appointment/index.js:235
+#: erpnext/crm/doctype/appointment/appointment.py:98
+#: erpnext/www/book_appointment/index.js:235
 msgid "Please check your email to confirm the appointment"
 msgstr "Kontrollera din E-post för att bekräfta Möte"
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:374
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:374
 msgid "Please click on 'Generate Schedule'"
 msgstr "Klicka på \"Skapa Schema\""
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:386
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:386
 msgid "Please click on 'Generate Schedule' to fetch Serial No added for Item {0}"
 msgstr "Klicka på \"Skapa Schema\" för att hämta Serie Nummer skapad för Artikel {0}"
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:104
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:104
 msgid "Please click on 'Generate Schedule' to get schedule"
 msgstr "Klicka på \"Skapa Schema\" för att skapa schema"
 
-#: selling/doctype/customer/customer.py:547
+#: erpnext/selling/doctype/customer/customer.py:547
 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
 msgstr "Kontakta någon av följande användare för att utöka kredit gränser för {0}: {1}"
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:340
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:340
 msgid "Please contact any of the following users to {} this transaction."
 msgstr "Kontakta någon av följande användare för att {} denna transaktion."
 
-#: selling/doctype/customer/customer.py:540
+#: erpnext/selling/doctype/customer/customer.py:540
 msgid "Please contact your administrator to extend the credit limits for {0}."
 msgstr "Kontakta administratör för att utöka kredit gränser för {0}."
 
-#: accounts/doctype/account/account.py:347
+#: erpnext/accounts/doctype/account/account.py:347
 msgid "Please convert the parent account in corresponding child company to a group account."
 msgstr "Konvertera Överordnad Konto i motsvarande Dotter Bolag till ett Grupp Konto."
 
-#: selling/doctype/quotation/quotation.py:576
+#: erpnext/selling/doctype/quotation/quotation.py:576
 msgid "Please create Customer from Lead {0}."
 msgstr "Skapa Kund från Potentiell Kund {0}."
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:117
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:117
 msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled."
 msgstr "Skapa Landad Kostnad Verifikat mot fakturor som har \"Uppdatera Lager\" aktiverad."
 
-#: accounts/doctype/accounting_dimension/accounting_dimension.py:69
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:69
 msgid "Please create a new Accounting Dimension if required."
 msgstr "Skapa Bokföring Dimension vid behov."
 
-#: controllers/accounts_controller.py:592
+#: erpnext/controllers/accounts_controller.py:592
 msgid "Please create purchase from internal sale or delivery document itself"
 msgstr "Skapa Inköp från intern Försäljning eller Följesedel"
 
-#: assets/doctype/asset/asset.py:325
+#: erpnext/assets/doctype/asset/asset.py:325
 msgid "Please create purchase receipt or purchase invoice for the item {0}"
 msgstr "Skapa Inköp Följesdel eller Inköp Faktura för Artikel {0}"
 
-#: stock/doctype/item/item.py:646
+#: erpnext/stock/doctype/item/item.py:646
 msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
 msgstr "Ta bort Artikel Paket {0} innan sammanslagning av {1} med {2}"
 
-#: assets/doctype/asset/asset.py:364
+#: erpnext/assets/doctype/asset/asset.py:364
 msgid "Please do not book expense of multiple assets against one single Asset."
 msgstr "Bokför inte kostnader för flera Tillgångar mot enskild Tillgång."
 
-#: controllers/item_variant.py:235
+#: erpnext/controllers/item_variant.py:235
 msgid "Please do not create more than 500 items at a time"
 msgstr "Skapa inte mer än 500 Artiklar åt gång"
 
-#: accounts/doctype/budget/budget.py:130
+#: erpnext/accounts/doctype/budget/budget.py:130
 msgid "Please enable Applicable on Booking Actual Expenses"
 msgstr "Aktivera Tillämpningbar på Bokföring av Verkliga Kostnader"
 
-#: accounts/doctype/budget/budget.py:126
+#: erpnext/accounts/doctype/budget/budget.py:126
 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses"
 msgstr "Aktivera Tillämpningbar på Inköp Order och Bokföring av Verkliga Kostnader"
 
-#: stock/doctype/pick_list/pick_list.py:207
+#: erpnext/stock/doctype/pick_list/pick_list.py:207
 msgid "Please enable Use Old Serial / Batch Fields to make_bundle"
 msgstr "Aktivera Använd gamla Serie / Parti Fält för att skapa paket"
 
-#: accounts/doctype/accounts_settings/accounts_settings.js:13
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:13
 msgid "Please enable only if the understand the effects of enabling this."
 msgstr "Aktivera endast om du förstår effekterna av att aktivera detta."
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:145
-#: public/js/utils/serial_no_batch_selector.js:319
-#: regional/report/electronic_invoice_register/electronic_invoice_register.js:49
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:145
+#: erpnext/public/js/utils/serial_no_batch_selector.js:319
+#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:49
 msgid "Please enable pop-ups"
 msgstr "Aktivera pop-ups"
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:499
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:499
 msgid "Please enable {0} in the {1}."
 msgstr "Aktivera {0} i {1}."
 
-#: controllers/selling_controller.py:696
+#: erpnext/controllers/selling_controller.py:696
 msgid "Please enable {} in {} to allow same item in multiple rows"
 msgstr "Aktivera {} i {} för att tillåta samma Artikel i flera rader"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:364
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:364
 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
 msgstr "Kontrollera att {0} konto är Balans Rapport Konto. Ändra Överordnad Konto till Balans Rapport Konto eller välj annat konto."
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:372
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:372
 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
 msgstr "Kontrollera att {0} konto {1} är Skuld Konto. Ändra Konto Typ till Skuld Konto Typ eller välj ett annat konto."
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:868
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:869
 msgid "Please ensure {} account is a Balance Sheet account."
 msgstr "Kontrollera att {} konto är Balans Rapport konto."
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:878
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:879
 msgid "Please ensure {} account {} is a Receivable account."
 msgstr "Kontrollera att {} konto {} är fordring konto."
 
-#: stock/doctype/stock_entry/stock_entry.py:550
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:550
 msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}"
 msgstr "Ange Differens Konto eller standard konto för Lager Justering Konto för bolag {0}"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:442
-#: accounts/doctype/sales_invoice/sales_invoice.py:1043
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:444
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1048
 msgid "Please enter Account for Change Amount"
 msgstr "Ange Växel Belopp Konto"
 
-#: setup/doctype/authorization_rule/authorization_rule.py:75
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:75
 msgid "Please enter Approving Role or Approving User"
 msgstr "Ange Godkännande Roll eller Godkännande Användare"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:844
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:844
 msgid "Please enter Cost Center"
 msgstr "Ange Resultat Enhet"
 
-#: selling/doctype/sales_order/sales_order.py:334
+#: erpnext/selling/doctype/sales_order/sales_order.py:334
 msgid "Please enter Delivery Date"
 msgstr "Ange Leverans Datum"
 
-#: setup/doctype/sales_person/sales_person_tree.js:9
+#: erpnext/setup/doctype/sales_person/sales_person_tree.js:9
 msgid "Please enter Employee Id of this sales person"
 msgstr "Ange Anställning ID för denna Säljare"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:853
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:853
 msgid "Please enter Expense Account"
 msgstr "Ange Kostnad Konto"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.js:90
-#: stock/doctype/stock_entry/stock_entry.js:87
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:90
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:87
 msgid "Please enter Item Code to get Batch Number"
 msgstr "Ange Artikel Kod att hämta Parti Nummer"
 
-#: public/js/controllers/transaction.js:2388
+#: erpnext/public/js/controllers/transaction.js:2388
 msgid "Please enter Item Code to get batch no"
 msgstr "Ange Artikel Kod att hämta Parti Nummer"
 
-#: manufacturing/doctype/production_plan/production_plan.js:66
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:66
 msgid "Please enter Item first"
 msgstr "Ange Artikel"
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:224
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:224
 msgid "Please enter Maintenance Details first"
 msgstr "Ange Underhåll Detaljer"
 
-#: manufacturing/doctype/production_plan/production_plan.py:177
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:177
 msgid "Please enter Planned Qty for Item {0} at row {1}"
 msgstr "Ange Planerad Kvantitet för Artikel {0} vid rad {1}"
 
-#: setup/doctype/employee/employee.js:66
+#: erpnext/setup/doctype/employee/employee.js:66
 msgid "Please enter Preferred Contact Email"
 msgstr "Ange Önskad Kontakt E-post"
 
-#: manufacturing/doctype/work_order/work_order.js:73
+#: erpnext/manufacturing/doctype/work_order/work_order.js:73
 msgid "Please enter Production Item first"
 msgstr "Ange Produktion Artikel"
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:76
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:76
 msgid "Please enter Purchase Receipt first"
 msgstr "Ange Inköp Följesedel"
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:98
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:98
 msgid "Please enter Receipt Document"
 msgstr "Ange Inköp Följesedel"
 
-#: accounts/doctype/journal_entry/journal_entry.py:972
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:972
 msgid "Please enter Reference date"
 msgstr "Ange Referens Datum"
 
-#: controllers/buying_controller.py:910
+#: erpnext/controllers/buying_controller.py:910
 msgid "Please enter Reqd by Date"
 msgstr "Ange Erfordrad till Datum"
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:395
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:395
 msgid "Please enter Root Type for account- {0}"
 msgstr "Ange Konto Klass för konto {0}"
 
-#: public/js/utils/serial_no_batch_selector.js:286
+#: erpnext/public/js/utils/serial_no_batch_selector.js:286
 msgid "Please enter Serial Nos"
 msgstr "Ange Serie Nummer"
 
-#: stock/doctype/shipment/shipment.py:83
+#: erpnext/stock/doctype/shipment/shipment.py:83
 msgid "Please enter Shipment Parcel information"
 msgstr "Ange Leverans Paket information"
 
-#: assets/doctype/asset_repair/asset_repair.py:180
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:180
 msgid "Please enter Stock Items consumed during the Repair."
 msgstr "Ange Artiklar förbrukade under reparation."
 
-#: stock/doctype/quick_stock_balance/quick_stock_balance.js:30
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js:30
 msgid "Please enter Warehouse and Date"
 msgstr "Ange Lager och Datum"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:650
-#: accounts/doctype/sales_invoice/sales_invoice.py:1039
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:650
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1044
 msgid "Please enter Write Off Account"
 msgstr "Ange Avskrivning Konto"
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:26
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:26
 msgid "Please enter company first"
 msgstr "Ange Bolag"
 
-#: accounts/doctype/cost_center/cost_center.js:114
+#: erpnext/accounts/doctype/cost_center/cost_center.js:114
 msgid "Please enter company name first"
 msgstr "Ange Bolag Namn"
 
-#: controllers/accounts_controller.py:2509
+#: erpnext/controllers/accounts_controller.py:2511
 msgid "Please enter default currency in Company Master"
 msgstr "Ange Standard Valuta i Bolag Tabell"
 
-#: selling/doctype/sms_center/sms_center.py:129
+#: erpnext/selling/doctype/sms_center/sms_center.py:129
 msgid "Please enter message before sending"
 msgstr "Ange Meddelande innan den skickas"
 
-#: accounts/doctype/pos_invoice/pos_invoice.js:266
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:279
 msgid "Please enter mobile number first."
 msgstr "Ange Mobil Nummer"
 
-#: accounts/doctype/cost_center/cost_center.py:45
+#: erpnext/accounts/doctype/cost_center/cost_center.py:45
 msgid "Please enter parent cost center"
 msgstr "Ange Överordnad Resultat Enhet"
 
-#: public/js/utils/barcode_scanner.js:165
+#: erpnext/public/js/utils/barcode_scanner.js:165
 msgid "Please enter quantity for item {0}"
 msgstr "Ange Kvantitet för artikel {0}"
 
-#: setup/doctype/employee/employee.py:187
+#: erpnext/setup/doctype/employee/employee.py:187
 msgid "Please enter relieving date."
 msgstr "Ange Avlösning Datum."
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:128
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:128
 msgid "Please enter serial nos"
 msgstr "Ange Serie Nummer"
 
-#: setup/doctype/company/company.js:191
+#: erpnext/setup/doctype/company/company.js:191
 msgid "Please enter the company name to confirm"
 msgstr "Ange Bolag Namn att bekräfta"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:667
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:669
 msgid "Please enter the phone number first"
 msgstr "Ange Telefon Nummer"
 
-#: public/js/setup_wizard.js:86
+#: erpnext/public/js/setup_wizard.js:86
 msgid "Please enter valid Financial Year Start and End Dates"
 msgstr "Ange giltig Bokföringsår Start och Slut Datum"
 
-#: templates/includes/footer/footer_extension.html:37
+#: erpnext/templates/includes/footer/footer_extension.html:37
 msgid "Please enter valid email address"
 msgstr "Ange giltig e-post adress"
 
-#: setup/doctype/employee/employee.py:225
+#: erpnext/setup/doctype/employee/employee.py:225
 msgid "Please enter {0}"
 msgstr "Ange {0}"
 
-#: public/js/utils/party.js:317
+#: erpnext/public/js/utils/party.js:317
 msgid "Please enter {0} first"
 msgstr "Ange {0}"
 
-#: manufacturing/doctype/production_plan/production_plan.py:390
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:390
 msgid "Please fill the Material Requests table"
 msgstr "Fyll i Material Begäran Tabell"
 
-#: manufacturing/doctype/production_plan/production_plan.py:301
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:301
 msgid "Please fill the Sales Orders table"
 msgstr "Fyll i Försäljning Order Tabell"
 
-#: stock/doctype/shipment/shipment.js:277
+#: erpnext/stock/doctype/shipment/shipment.js:277
 msgid "Please first set Last Name, Email and Phone for the user"
 msgstr "Ange Efternamn, E-post och Telefon för användare"
 
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.js:94
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.js:94
 msgid "Please fix overlapping time slots for {0}"
 msgstr "Åtgärda överlappande tider för {0}"
 
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.py:72
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.py:72
 msgid "Please fix overlapping time slots for {0}."
 msgstr "Åtgärda överlappande tider för {0}"
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:67
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:67
 msgid "Please import accounts against parent company or enable {} in company master."
 msgstr "Importera konton mot moderbolag eller aktivera {} i bolag inställningar."
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:176
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:176
 msgid "Please keep one Applicable Charges, when 'Distribute Charges Based On' is 'Distribute Manually'. For more charges, please create another Landed Cost Voucher."
 msgstr "Behåll en Tillämplig Avgift när \"Distribuera avgifter Baserat på\" är \"Distribuera Manuellt\". För fler avgifter, skapa annan Landad Kostnad Verifikat"
 
-#: setup/doctype/employee/employee.py:184
+#: erpnext/setup/doctype/employee/employee.py:184
 msgid "Please make sure the employees above report to another Active employee."
 msgstr "Se till att Personal ovan rapporterar till annan Aktiv Personal."
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:374
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:374
 msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
 msgstr "Kontrollera att fil har kolumn \"Överordnad Konto\" i rubrik."
 
-#: setup/doctype/company/company.js:193
+#: erpnext/setup/doctype/company/company.js:193
 msgid "Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone."
 msgstr "Kontrollera att du verkligen vill ta bort alla transaktioner för Bolag. Grund data kommer att förbli som den är. Denna åtgärd kan inte ångras."
 
-#: stock/doctype/item/item.js:496
+#: erpnext/stock/doctype/item/item.js:496
 msgid "Please mention 'Weight UOM' along with Weight."
 msgstr "Ange \"Vikt Enhet\" tillsammans med Vikt."
 
-#: accounts/general_ledger.py:602 accounts/general_ledger.py:609
+#: erpnext/accounts/general_ledger.py:602
+#: erpnext/accounts/general_ledger.py:609
 msgid "Please mention '{0}' in Company: {1}"
 msgstr "Ange '{0}' i Bolag: {1}"
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:232
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:232
 msgid "Please mention no of visits required"
 msgstr "Ange Antal erforrdrade besök"
 
-#: manufacturing/doctype/bom_update_log/bom_update_log.py:70
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:70
 msgid "Please mention the Current and New BOM for replacement."
 msgstr "Ange Aktuell och Ny Stycklista för ersättning."
 
-#: selling/doctype/installation_note/installation_note.py:120
+#: erpnext/selling/doctype/installation_note/installation_note.py:120
 msgid "Please pull items from Delivery Note"
 msgstr "Hämta Artiklar från Försäljning Följesedel"
 
-#: stock/doctype/shipment/shipment.js:444
+#: erpnext/stock/doctype/shipment/shipment.js:444
 msgid "Please rectify and try again."
 msgstr "Rätta till och försök igen."
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:251
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:251
 msgid "Please refresh or reset the Plaid linking of the Bank {}."
 msgstr "Uppdatera eller återställ Plaid Länk för Bank {}."
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:12
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:28
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:12
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:28
 msgid "Please save before proceeding."
 msgstr "Spara innan du fortsätter."
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:49
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:49
 msgid "Please save first"
 msgstr "Spara"
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:79
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:79
 msgid "Please select Template Type to download template"
 msgstr "Välj Mall Typ att ladda ner mall"
 
-#: controllers/taxes_and_totals.py:664
-#: public/js/controllers/taxes_and_totals.js:690
+#: erpnext/controllers/taxes_and_totals.py:664
+#: erpnext/public/js/controllers/taxes_and_totals.js:690
 msgid "Please select Apply Discount On"
 msgstr "Välj Tillämpa Rabatt på"
 
-#: selling/doctype/sales_order/sales_order.py:1534
+#: erpnext/selling/doctype/sales_order/sales_order.py:1534
 msgid "Please select BOM against item {0}"
 msgstr "Välj Stycklista mot Artikel {0}"
 
-#: manufacturing/doctype/production_plan/production_plan.py:172
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:172
 msgid "Please select BOM for Item in Row {0}"
 msgstr "Välj Stycklista för Artikel på rad {0}"
 
-#: controllers/buying_controller.py:433
+#: erpnext/controllers/buying_controller.py:433
 msgid "Please select BOM in BOM field for Item {0}"
 msgstr "Välj Stycklista i Stycklista Fält för Artikel{0}"
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:63
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:63
 msgid "Please select Bank Account"
 msgstr "Välj Bank Konto"
 
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:13
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:13
 msgid "Please select Category first"
 msgstr "Välj Kategori"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1415
-#: public/js/controllers/accounts.js:86 public/js/controllers/accounts.js:124
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1415
+#: erpnext/public/js/controllers/accounts.js:86
+#: erpnext/public/js/controllers/accounts.js:124
 msgid "Please select Charge Type first"
 msgstr "Välj Avgift Typ"
 
-#: accounts/doctype/journal_entry/journal_entry.js:421
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:421
 msgid "Please select Company"
 msgstr "Välj Bolag"
 
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:75
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:75
 msgid "Please select Company and Posting Date to getting entries"
 msgstr "Välj Bolag och Post Datum att hämta poster"
 
-#: accounts/doctype/journal_entry/journal_entry.js:669
-#: manufacturing/doctype/plant_floor/plant_floor.js:28
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:669
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
 msgid "Please select Company first"
 msgstr "Välj Bolag"
 
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.py:51
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:51
 msgid "Please select Completion Date for Completed Asset Maintenance Log"
 msgstr "Välj Slutdatum för Klar Tillgång Service Logg"
 
-#: maintenance/doctype/maintenance_visit/maintenance_visit.js:84
-#: maintenance/doctype/maintenance_visit/maintenance_visit.js:125
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:84
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:125
 msgid "Please select Customer first"
 msgstr "Välj Kund"
 
-#: setup/doctype/company/company.py:425
+#: erpnext/setup/doctype/company/company.py:425
 msgid "Please select Existing Company for creating Chart of Accounts"
 msgstr "Välj Befintligt Bolag att skapa Kontoplan"
 
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.py:269
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:269
 msgid "Please select Finished Good Item for Service Item {0}"
 msgstr "Välj Färdig Artikel för Service Artikel {0}"
 
-#: assets/doctype/asset/asset.js:619 assets/doctype/asset/asset.js:636
+#: erpnext/assets/doctype/asset/asset.js:619
+#: erpnext/assets/doctype/asset/asset.js:636
 msgid "Please select Item Code first"
 msgstr "Välj Artikel Kod"
 
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.py:54
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:54
 msgid "Please select Maintenance Status as Completed or remove Completion Date"
 msgstr "Välj Service Status som Klar eller ta bort Slutdatum"
 
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:52
-#: accounts/report/tax_withholding_details/tax_withholding_details.js:32
-#: accounts/report/tds_computation_summary/tds_computation_summary.js:32
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:63
-#: selling/report/address_and_contacts/address_and_contacts.js:27
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:52
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:32
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:32
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:63
+#: erpnext/selling/report/address_and_contacts/address_and_contacts.js:27
 msgid "Please select Party Type first"
 msgstr "Välj Parti Typ"
 
-#: accounts/doctype/payment_entry/payment_entry.js:488
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:488
 msgid "Please select Posting Date before selecting Party"
 msgstr "Välj Post Datum före val av Parti"
 
-#: accounts/doctype/journal_entry/journal_entry.js:670
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:670
 msgid "Please select Posting Date first"
 msgstr "Välj Publicering Datum"
 
-#: manufacturing/doctype/bom/bom.py:1050
+#: erpnext/manufacturing/doctype/bom/bom.py:1050
 msgid "Please select Price List"
 msgstr "Välj Prislista"
 
-#: selling/doctype/sales_order/sales_order.py:1536
+#: erpnext/selling/doctype/sales_order/sales_order.py:1536
 msgid "Please select Qty against item {0}"
 msgstr "Välj Kvantitet mot Artikel {0}"
 
-#: stock/doctype/item/item.py:317
+#: erpnext/stock/doctype/item/item.py:317
 msgid "Please select Sample Retention Warehouse in Stock Settings first"
 msgstr "Välj Prov Lager i Lager Inställningar"
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:321
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:321
 msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty."
 msgstr "Välj Serie / Parti Nummer att reservera eller ändra Reservation Baserad På Kvantitet."
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230
 msgid "Please select Start Date and End Date for Item {0}"
 msgstr "Välj Startdatum och Slutdatum för Artikel {0}"
 
-#: stock/doctype/stock_entry/stock_entry.py:1281
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1281
 msgid "Please select Subcontracting Order instead of Purchase Order {0}"
 msgstr "Välj Underleverantör Order istället för Inköp Order {0}"
 
-#: controllers/accounts_controller.py:2405
+#: erpnext/controllers/accounts_controller.py:2407
 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
 msgstr "Välj Orealiserad Resultat Konto eller ange standard konto för Orealiserad Resultat Konto för Bolag {0}"
 
-#: manufacturing/doctype/bom/bom.py:1282
+#: erpnext/manufacturing/doctype/bom/bom.py:1282
 msgid "Please select a BOM"
 msgstr "Välj Stycklista"
 
-#: accounts/party.py:385
+#: erpnext/accounts/party.py:385
 msgid "Please select a Company"
 msgstr "Välj Bolag"
 
-#: accounts/doctype/payment_entry/payment_entry.js:243
-#: manufacturing/doctype/bom/bom.js:570 manufacturing/doctype/bom/bom.py:245
-#: public/js/controllers/accounts.js:249
-#: public/js/controllers/transaction.js:2637
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:243
+#: erpnext/manufacturing/doctype/bom/bom.js:570
+#: erpnext/manufacturing/doctype/bom/bom.py:245
+#: erpnext/public/js/controllers/accounts.js:249
+#: erpnext/public/js/controllers/transaction.js:2637
 msgid "Please select a Company first."
 msgstr "Välj Bolag"
 
-#: selling/report/customer_wise_item_price/customer_wise_item_price.py:18
+#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:18
 msgid "Please select a Customer"
 msgstr "Välj Kund"
 
-#: stock/doctype/packing_slip/packing_slip.js:16
+#: erpnext/stock/doctype/packing_slip/packing_slip.js:16
 msgid "Please select a Delivery Note"
 msgstr "Välj Försäljning Följesedel"
 
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.py:154
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:154
 msgid "Please select a Subcontracting Purchase Order."
 msgstr "Välj Underleverantörer Inköp Order"
 
-#: buying/doctype/supplier_quotation/supplier_quotation.js:69
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:69
 msgid "Please select a Supplier"
 msgstr "Välj Leverantör"
 
-#: public/js/utils/serial_no_batch_selector.js:599
+#: erpnext/public/js/utils/serial_no_batch_selector.js:599
 msgid "Please select a Warehouse"
 msgstr "Välj Lager"
 
-#: manufacturing/doctype/job_card/job_card.py:1335
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1335
 msgid "Please select a Work Order first."
 msgstr "Välj Arbetsorder"
 
-#: setup/doctype/holiday_list/holiday_list.py:80
+#: erpnext/setup/doctype/holiday_list/holiday_list.py:80
 msgid "Please select a country"
 msgstr "Välj Land"
 
-#: accounts/report/sales_register/sales_register.py:36
+#: erpnext/accounts/report/sales_register/sales_register.py:36
 msgid "Please select a customer for fetching payments."
 msgstr "Välj Kund för att hämta betalningar."
 
-#: www/book_appointment/index.js:67
+#: erpnext/www/book_appointment/index.js:67
 msgid "Please select a date"
 msgstr "Välj Datum"
 
-#: www/book_appointment/index.js:52
+#: erpnext/www/book_appointment/index.js:52
 msgid "Please select a date and time"
 msgstr "Välj Tid och Datum"
 
-#: accounts/doctype/pos_profile/pos_profile.py:147
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:147
 msgid "Please select a default mode of payment"
 msgstr "Välj Standard Betalning Sätt"
 
-#: selling/page/point_of_sale/pos_item_cart.js:773
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:773
 msgid "Please select a field to edit from numpad"
 msgstr "Välj Fält att redigera från Numeriska Tangenter"
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:67
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:67
 msgid "Please select a row to create a Reposting Entry"
 msgstr "Välj rad att skapa Ompostering Post"
 
-#: accounts/report/purchase_register/purchase_register.py:35
+#: erpnext/accounts/report/purchase_register/purchase_register.py:35
 msgid "Please select a supplier for fetching payments."
 msgstr "Välj Leverantör för att hämta betalningar."
 
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.py:143
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:143
 msgid "Please select a valid Purchase Order that has Service Items."
 msgstr "Välj giltig Inköp Order med Service Artiklar."
 
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.py:140
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:140
 msgid "Please select a valid Purchase Order that is configured for Subcontracting."
 msgstr "Välj giltig Inköp Order som är konfigurerad för Underleverantör."
 
-#: selling/doctype/quotation/quotation.js:232
+#: erpnext/selling/doctype/quotation/quotation.js:232
 msgid "Please select a value for {0} quotation_to {1}"
 msgstr "Välj värde för {0} Försäljning Offert {1}"
 
-#: assets/doctype/asset_repair/asset_repair.js:142
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:142
 msgid "Please select an item code before setting the warehouse."
 msgstr "Välj Artikel Kod innan du anger Lager."
 
-#: accounts/doctype/journal_entry/journal_entry.py:1609
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1609
 msgid "Please select correct account"
 msgstr "Välj Rätt Konto"
 
-#: accounts/report/share_balance/share_balance.py:14
-#: accounts/report/share_ledger/share_ledger.py:14
+#: erpnext/accounts/report/share_balance/share_balance.py:14
+#: erpnext/accounts/report/share_ledger/share_ledger.py:14
 msgid "Please select date"
 msgstr "Välj Datum"
 
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:40
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:40
 msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report."
 msgstr "Välj antingen Artikel,Lager eller Lager Typ filter att skapa rapport."
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228
 msgid "Please select item code"
 msgstr "Välj Artikel Kod"
 
-#: selling/doctype/sales_order/sales_order.js:900
+#: erpnext/selling/doctype/sales_order/sales_order.js:900
 msgid "Please select items"
 msgstr "Välj Artiklar"
 
-#: selling/doctype/sales_order/sales_order.js:414
+#: erpnext/selling/doctype/sales_order/sales_order.js:414
 msgid "Please select items to reserve."
 msgstr "Välj Artiklar att reservera"
 
-#: selling/doctype/sales_order/sales_order.js:518
+#: erpnext/selling/doctype/sales_order/sales_order.js:518
 msgid "Please select items to unreserve."
 msgstr "Välj Artiklar att reservera"
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:69
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:69
 msgid "Please select only one row to create a Reposting Entry"
 msgstr "Vänligen välj endast en rad för att skapa Ompostering Post"
 
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:59
-#: stock/report/stock_ledger_variance/stock_ledger_variance.js:91
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:59
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:91
 msgid "Please select rows to create Reposting Entries"
 msgstr "Välj rader för att skapa Ompostering Poster"
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:91
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:91
 msgid "Please select the Company"
 msgstr "Välj Bolag"
 
-#: accounts/doctype/loyalty_program/loyalty_program.js:65
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:65
 msgid "Please select the Multiple Tier Program type for more than one collection rules."
 msgstr "Välj Fler Nivå Program typ för mer än en insamling regel."
 
-#: accounts/doctype/coupon_code/coupon_code.py:48
+#: erpnext/accounts/doctype/coupon_code/coupon_code.py:48
 msgid "Please select the customer."
 msgstr "Välj Kund."
 
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:21
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:21
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:42
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:54
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:21
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:21
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:42
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:54
 msgid "Please select the document type first"
 msgstr "Välj DocType"
 
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:21
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:21
 msgid "Please select the required filters"
 msgstr "Välj de filter som krävs"
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:200
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:200
 msgid "Please select valid document type."
 msgstr "Välj giltig dokument typ."
 
-#: setup/doctype/holiday_list/holiday_list.py:51
+#: erpnext/setup/doctype/holiday_list/holiday_list.py:51
 msgid "Please select weekly off day"
 msgstr "Välj Ledig Veckodag"
 
-#: public/js/utils.js:948
+#: erpnext/public/js/utils.js:948
 msgid "Please select {0}"
 msgstr "Välj {0}"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1186
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:578
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:82
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1186
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:578
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:82
 msgid "Please select {0} first"
 msgstr "Välj {0}"
 
-#: public/js/controllers/transaction.js:77
+#: erpnext/public/js/controllers/transaction.js:77
 msgid "Please set 'Apply Additional Discount On'"
 msgstr "Ange 'Tillämpa Extra Rabatt På'"
 
-#: assets/doctype/asset/depreciation.py:806
+#: erpnext/assets/doctype/asset/depreciation.py:806
 msgid "Please set 'Asset Depreciation Cost Center' in Company {0}"
 msgstr "Ange 'Tillgång Avskrivning Resultat Enhet' i Bolag {0}"
 
-#: assets/doctype/asset/depreciation.py:804
+#: erpnext/assets/doctype/asset/depreciation.py:804
 msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}"
 msgstr "Ange 'Tillgång Avskrivning Resultat Konto' för Bolag {0}"
 
-#: accounts/general_ledger.py:514
+#: erpnext/accounts/general_ledger.py:514
 msgid "Please set '{0}' in Company: {1}"
 msgstr "Ange '{0}' i Bolag: {1}"
 
-#: accounts/doctype/ledger_merge/ledger_merge.js:36
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:36
 msgid "Please set Account"
 msgstr "Ange Konto"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1531
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1536
 msgid "Please set Account for Change Amount"
 msgstr "Ange Växel Belopp Konto "
 
-#: stock/__init__.py:88
+#: erpnext/stock/__init__.py:88
 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
 msgstr "Ange Konto i Lager {0} eller Standard Lager Konto i Bolag {1}"
 
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:282
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:282
 msgid "Please set Accounting Dimension {} in {}"
 msgstr "Ange Bokföring Dimension {} i {}"
 
-#: accounts/doctype/ledger_merge/ledger_merge.js:23
-#: accounts/doctype/ledger_merge/ledger_merge.js:34
-#: accounts/doctype/pos_profile/pos_profile.js:25
-#: accounts/doctype/pos_profile/pos_profile.js:48
-#: accounts/doctype/pos_profile/pos_profile.js:62
-#: accounts/doctype/pos_profile/pos_profile.js:76
-#: accounts/doctype/pos_profile/pos_profile.js:89
-#: accounts/doctype/sales_invoice/sales_invoice.js:742
-#: accounts/doctype/sales_invoice/sales_invoice.js:756
-#: selling/doctype/quotation/quotation.js:29
-#: selling/doctype/sales_order/sales_order.js:31
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:23
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:34
+#: erpnext/accounts/doctype/pos_profile/pos_profile.js:25
+#: erpnext/accounts/doctype/pos_profile/pos_profile.js:48
+#: erpnext/accounts/doctype/pos_profile/pos_profile.js:62
+#: erpnext/accounts/doctype/pos_profile/pos_profile.js:76
+#: erpnext/accounts/doctype/pos_profile/pos_profile.js:89
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:742
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:756
+#: erpnext/selling/doctype/quotation/quotation.js:29
+#: erpnext/selling/doctype/sales_order/sales_order.js:31
 msgid "Please set Company"
 msgstr "Ange Bolag"
 
-#: assets/doctype/asset/depreciation.py:364
+#: erpnext/assets/doctype/asset/depreciation.py:364
 msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}"
 msgstr "Ange Avskrivning relaterade konton i Tillgångar Kategori {0} eller Bolag {1}"
 
-#: stock/doctype/shipment/shipment.js:176
+#: erpnext/stock/doctype/shipment/shipment.js:176
 msgid "Please set Email/Phone for the contact"
 msgstr "Ange E-post/Telefon för Kontakt"
 
-#: regional/italy/utils.py:277
+#: erpnext/regional/italy/utils.py:277
 #, python-format
 msgid "Please set Fiscal Code for the customer '%s'"
 msgstr "Ange Org.Nr. för Kund \"%s\""
 
-#: regional/italy/utils.py:285
+#: erpnext/regional/italy/utils.py:285
 #, python-format
 msgid "Please set Fiscal Code for the public administration '%s'"
 msgstr "Ange Org.Nr. för Offentlig Förvaltning \"%s\""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:582
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:582
 msgid "Please set Fixed Asset Account in {} against {}."
 msgstr "Ange Tillgång Konto i {} mot {}."
 
-#: assets/doctype/asset/asset.py:434
+#: erpnext/assets/doctype/asset/asset.py:434
 msgid "Please set Opening Number of Booked Depreciations"
 msgstr "Ange Öppning Nummer för Bokförda Avskrivningar"
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:265
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:265
 msgid "Please set Parent Row No for item {0}"
 msgstr "Ange Överordnad Rad Nummer för artikel {0}"
 
-#: accounts/doctype/ledger_merge/ledger_merge.js:24
-#: accounts/doctype/ledger_merge/ledger_merge.js:35
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35
 msgid "Please set Root Type"
 msgstr "Ange Konto Klass"
 
-#: regional/italy/utils.py:292
+#: erpnext/regional/italy/utils.py:292
 #, python-format
 msgid "Please set Tax ID for the customer '%s'"
 msgstr "Ange Org.Nr. for Kund '%s'"
 
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:324
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:324
 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}"
 msgstr "Ange Orealiserat Valutaväxling Resultat Konto i Bolag {0}"
 
-#: regional/report/vat_audit_report/vat_audit_report.py:54
+#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:54
 msgid "Please set VAT Accounts in {0}"
 msgstr "Ange Moms Konton i {0}"
 
-#: regional/united_arab_emirates/utils.py:61
+#: erpnext/regional/united_arab_emirates/utils.py:61
 msgid "Please set Vat Accounts for Company: \"{0}\" in UAE VAT Settings"
 msgstr "Ange Moms Konton för Bolag: \"{0}\" i moms inställningarna i Förenade Arabemirater"
 
-#: accounts/doctype/account/account_tree.js:18
+#: erpnext/accounts/doctype/account/account_tree.js:18
 msgid "Please set a Company"
 msgstr "Ange Bolag"
 
-#: assets/doctype/asset/asset.py:262
+#: erpnext/assets/doctype/asset/asset.py:262
 msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
 msgstr "Ange Resultat Enhet för Tillgång eller ange Resultat Enhet för Tillgång Avskrivningar för Bolag {}"
 
-#: selling/doctype/sales_order/sales_order.py:1326
+#: erpnext/selling/doctype/sales_order/sales_order.py:1326
 msgid "Please set a Supplier against the Items to be considered in the Purchase Order."
 msgstr "Ange Leverantör mot Artiklar som ska beaktas i Inköp Order."
 
-#: projects/doctype/project/project.py:742
+#: erpnext/projects/doctype/project/project.py:742
 msgid "Please set a default Holiday List for Company {0}"
 msgstr "Ange standard Helg Lista för Bolag {0}"
 
-#: setup/doctype/employee/employee.py:281
+#: erpnext/setup/doctype/employee/employee.py:281
 msgid "Please set a default Holiday List for Employee {0} or Company {1}"
 msgstr "Ange Standard Kalender för Personal {0} eller Bolag {1}"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1074
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1074
 msgid "Please set account in Warehouse {0}"
 msgstr "Ange Konto i Lager {0}"
 
-#: regional/italy/utils.py:246
+#: erpnext/regional/italy/utils.py:246
 #, python-format
 msgid "Please set an Address on the Company '%s'"
 msgstr "Ange adress för Bolag '%s'"
 
-#: controllers/stock_controller.py:667
+#: erpnext/controllers/stock_controller.py:667
 msgid "Please set an Expense Account in the Items table"
 msgstr "Ange Kostnad konto i Artikel tabell"
 
-#: crm/doctype/email_campaign/email_campaign.py:57
+#: erpnext/crm/doctype/email_campaign/email_campaign.py:57
 msgid "Please set an email id for the Lead {0}"
 msgstr "Ange E-post för Potentiell Kund {0}"
 
-#: regional/italy/utils.py:303
+#: erpnext/regional/italy/utils.py:303
 msgid "Please set at least one row in the Taxes and Charges Table"
 msgstr "Ange minst en rad i Moms och Avgifter Tabell"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:2039
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2044
 msgid "Please set default Cash or Bank account in Mode of Payment {0}"
 msgstr "Ange Standard Kassa eller Bank Konto i Betalning Sätt {0}"
 
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.py:66
-#: accounts/doctype/pos_profile/pos_profile.py:165
-#: accounts/doctype/sales_invoice/sales_invoice.py:2597
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:66
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:165
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2602
 msgid "Please set default Cash or Bank account in Mode of Payment {}"
 msgstr "Ange Standard Kassa eller Bank Konto i Betalning Sätt {}"
 
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.py:68
-#: accounts/doctype/pos_profile/pos_profile.py:167
-#: accounts/doctype/sales_invoice/sales_invoice.py:2599
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:68
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:167
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2604
 msgid "Please set default Cash or Bank account in Mode of Payments {}"
 msgstr "Ange Standard Kassa eller Bank Konto i Betalning Sätt {}"
 
-#: accounts/utils.py:2146
+#: erpnext/accounts/utils.py:2146
 msgid "Please set default Exchange Gain/Loss Account in Company {}"
 msgstr "Ange Standard Valutaväxling Resultat Konto för Bolag {}"
 
-#: assets/doctype/asset_repair/asset_repair.py:323
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:323
 msgid "Please set default Expense Account in Company {0}"
 msgstr "Ange Standard Konstnad Konto för Bolag {0}"
 
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:40
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:40
 msgid "Please set default UOM in Stock Settings"
 msgstr "Ange Standard Enhet i Lager Inställningar"
 
-#: controllers/stock_controller.py:539
+#: erpnext/controllers/stock_controller.py:539
 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
 msgstr "Ange Standard Kostnad för sålda artiklar i bolag {0} för bokning av avrundning av vinst och förlust under lager överföring"
 
-#: accounts/utils.py:1041
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:247
+#: erpnext/accounts/utils.py:1041
 msgid "Please set default {0} in Company {1}"
 msgstr "Ange Standard {0} i Bolag {1}"
 
-#: regional/italy/utils.py:266
+#: erpnext/regional/italy/utils.py:266
 #, python-format
 msgid "Please set either the Tax ID or Fiscal Code on Company '%s'"
 msgstr "Ange antingen Skatt eller Moms Kod för Bolag \"%s\""
 
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:111
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:111
 msgid "Please set filter based on Item or Warehouse"
 msgstr "Ange filter baserad på Artikel eller Lager"
 
-#: stock/report/reserved_stock/reserved_stock.py:22
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:22
 msgid "Please set filters"
 msgstr "Ange Filter"
 
-#: controllers/accounts_controller.py:2013
+#: erpnext/controllers/accounts_controller.py:2015
 msgid "Please set one of the following:"
 msgstr "Ange något av följande:"
 
-#: public/js/controllers/transaction.js:2106
+#: erpnext/public/js/controllers/transaction.js:2106
 msgid "Please set recurring after saving"
 msgstr "Ange Återkommande efter spara"
 
-#: regional/italy/utils.py:297
+#: erpnext/regional/italy/utils.py:297
 msgid "Please set the Customer Address"
 msgstr "Ange Kund Adress"
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:169
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:169
 msgid "Please set the Default Cost Center in {0} company."
 msgstr "Ange Standard Resultat Enhet i {0} Bolag."
 
-#: manufacturing/doctype/work_order/work_order.js:554
+#: erpnext/manufacturing/doctype/work_order/work_order.js:554
 msgid "Please set the Item Code first"
 msgstr "Ange Artikel Kod"
 
-#: regional/italy/utils.py:335
+#: erpnext/regional/italy/utils.py:335
 msgid "Please set the Payment Schedule"
 msgstr "Ange Betalning Schema"
 
-#: accounts/doctype/gl_entry/gl_entry.py:170
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:170
 msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company."
 msgstr "Ange Resultat Enhet i {0} eller ange Standard Resultat Enhet för Bolag."
 
-#: crm/doctype/email_campaign/email_campaign.py:50
+#: erpnext/crm/doctype/email_campaign/email_campaign.py:50
 msgid "Please set up the Campaign Schedule in the Campaign {0}"
 msgstr "Ange Kampanj Schema i Kampanj {0}"
 
-#: public/js/queries.js:32 public/js/queries.js:44 public/js/queries.js:64
-#: public/js/queries.js:96 stock/report/reserved_stock/reserved_stock.py:26
+#: erpnext/public/js/queries.js:32 erpnext/public/js/queries.js:44
+#: erpnext/public/js/queries.js:64 erpnext/public/js/queries.js:96
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:26
 msgid "Please set {0}"
 msgstr "Ange {0}"
 
-#: stock/doctype/batch/batch.py:190
+#: erpnext/stock/doctype/batch/batch.py:190
 msgid "Please set {0} for Batched Item {1}, which is used to set {2} on Submit."
 msgstr "Ange {0} för Parti Artikel {1}, som används att ange {2} vid godkännade."
 
-#: regional/italy/utils.py:452
+#: erpnext/regional/italy/utils.py:452
 msgid "Please set {0} for address {1}"
 msgstr "Ange {0} för Adress {1}"
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:218
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:218
 msgid "Please set {0} in BOM Creator {1}"
 msgstr "Ange {0} i Stycklista Generator {1}"
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:97
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:97
 msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}"
 msgstr "Konfigurera och aktivera Kontoplan Grupp med Kontoklass {0} för bolag {1}"
 
-#: assets/doctype/asset/depreciation.py:416
+#: erpnext/assets/doctype/asset/depreciation.py:416
 msgid "Please share this email with your support team so that they can find and fix the issue."
 msgstr "Dela detta e-post meddelande med support så att de kan hitta och åtgärda problem. "
 
-#: public/js/controllers/transaction.js:1974
+#: erpnext/public/js/controllers/transaction.js:1974
 msgid "Please specify"
 msgstr "Specificera"
 
-#: stock/get_item_details.py:209
+#: erpnext/stock/get_item_details.py:209
 msgid "Please specify Company"
 msgstr "Ange Bolag"
 
-#: accounts/doctype/pos_invoice/pos_invoice.js:88
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:399
-#: accounts/doctype/sales_invoice/sales_invoice.js:480
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:101
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:399
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:480
 msgid "Please specify Company to proceed"
 msgstr "Ange Bolag att fortsätta"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1438
-#: controllers/accounts_controller.py:2629 public/js/controllers/accounts.js:97
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1438
+#: erpnext/controllers/accounts_controller.py:2631
+#: erpnext/public/js/controllers/accounts.js:97
 msgid "Please specify a valid Row ID for row {0} in table {1}"
 msgstr "Ange giltig Rad ID för Rad {0} i Tabell {1}"
 
-#: public/js/queries.js:106
+#: erpnext/public/js/queries.js:106
 msgid "Please specify a {0}"
 msgstr "Ange {0}"
 
-#: controllers/item_variant.py:46
+#: erpnext/controllers/item_variant.py:46
 msgid "Please specify at least one attribute in the Attributes table"
 msgstr "Ange minst en Egenskap i Egenskap Tabell"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:520
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:520
 msgid "Please specify either Quantity or Valuation Rate or both"
 msgstr "Ange antingen Kvantitet eller Grund Pris eller Båda"
 
-#: stock/doctype/item_attribute/item_attribute.py:82
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:82
 msgid "Please specify from/to range"
 msgstr "Ange från/till intervall"
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:37
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:37
 msgid "Please supply the specified items at the best possible rates"
 msgstr "Leverera angivna artiklar till bästa möjliga pris"
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:207
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:207
 msgid "Please try again in an hour."
 msgstr "Försök igen om en timme."
 
-#: assets/doctype/asset_repair/asset_repair.py:176
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:176
 msgid "Please update Repair Status."
 msgstr "Uppdatera Reparation Status."
 
 #. Label of a Card Break in the Selling Workspace
 #. Label of a shortcut in the Selling Workspace
-#: selling/page/point_of_sale/point_of_sale.js:6
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/page/point_of_sale/point_of_sale.js:6
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Point of Sale"
 msgstr "Kassa"
 
 #. Label of a Link in the Selling Workspace
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Point-of-Sale Profile"
 msgstr "Kassa Profil"
 
 #. Label of the policy_no (Data) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Policy No"
 msgstr "Försäkring Nummer"
 
 #. Label of the policy_number (Data) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Policy number"
 msgstr "Försäkring Nummer"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pond"
 msgstr "Pond"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pood"
 msgstr "Pood"
 
 #. Name of a DocType
-#: utilities/doctype/portal_user/portal_user.json
+#: erpnext/utilities/doctype/portal_user/portal_user.json
 msgid "Portal User"
 msgstr "Portal Användare"
 
 #. Label of the portal_users_tab (Tab Break) field in DocType 'Supplier'
 #. Label of the portal_users_tab (Tab Break) field in DocType 'Customer'
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Portal Users"
 msgstr "Portal Användare"
 
 #. Option for the 'Orientation' (Select) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Portrait"
 msgstr "Porträtt"
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:362
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:362
 msgid "Possible Supplier"
 msgstr "Potentiell Leverantör"
 
 #. Label of the post_description_key (Data) field in DocType 'Support Search
 #. Source'
 #. Label of the post_description_key (Data) field in DocType 'Support Settings'
-#: support/doctype/support_search_source/support_search_source.json
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Post Description Key"
 msgstr "Ange Beskrivning Nyckel"
 
 #. Option for the 'Level' (Select) field in DocType 'Employee Education'
-#: setup/doctype/employee_education/employee_education.json
+#: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "Post Graduate"
 msgstr "Efter Examen"
 
 #. Label of the post_route_key (Data) field in DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Post Route Key"
 msgstr "Ange Sökväg Nyckel"
 
 #. Label of the post_route_key_list (Data) field in DocType 'Support Search
 #. Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Post Route Key List"
 msgstr "Ange Sökväg Nyckel Lista"
 
 #. Label of the post_route (Data) field in DocType 'Support Search Source'
 #. Label of the post_route_string (Data) field in DocType 'Support Settings'
-#: support/doctype/support_search_source/support_search_source.json
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Post Route String"
 msgstr "Ange Sökväg Sträng"
 
 #. Label of the post_title_key (Data) field in DocType 'Support Search Source'
 #. Label of the post_title_key (Data) field in DocType 'Support Settings'
-#: support/doctype/support_search_source/support_search_source.json
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Post Title Key"
 msgstr "Ange Titel Nyckel"
 
-#: crm/report/lead_details/lead_details.py:60
+#: erpnext/crm/report/lead_details/lead_details.py:60
 msgid "Postal Code"
 msgstr "Postnummer"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:64
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:88
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:64
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:88
 msgid "Postal Expenses"
 msgstr "Post Kostnader Konto"
 
@@ -36965,84 +37295,84 @@ msgstr "Post Kostnader Konto"
 #. Label of the posting_date (Date) field in DocType 'Stock Entry'
 #. Label of the posting_date (Date) field in DocType 'Stock Ledger Entry'
 #. Label of the posting_date (Date) field in DocType 'Stock Reconciliation'
-#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: accounts/doctype/payment_entry/payment_entry.js:848
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/payment_order/payment_order.json
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:290
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:110
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/process_subscription/process_subscription.json
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-#: accounts/report/accounts_payable/accounts_payable.js:16
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
-#: accounts/report/accounts_receivable/accounts_receivable.js:18
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
-#: accounts/report/bank_clearance_summary/bank_clearance_summary.py:35
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:61
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:65
-#: accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151
-#: accounts/report/general_ledger/general_ledger.py:593
-#: accounts/report/gross_profit/gross_profit.py:222
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:183
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:201
-#: accounts/report/payment_ledger/payment_ledger.py:137
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94
-#: accounts/report/pos_register/pos_register.py:172
-#: accounts/report/purchase_register/purchase_register.py:169
-#: accounts/report/sales_register/sales_register.py:185
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/report/job_card_summary/job_card_summary.py:134
-#: public/js/purchase_trends_filters.js:38
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:25
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:45
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:45
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:66
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:85
-#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:131
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:89
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:127
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:86
-#: stock/report/serial_no_ledger/serial_no_ledger.py:24
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:112
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:121
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:34
-#: templates/form_grid/bank_reconciliation_grid.html:6
+#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:848
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:290
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:110
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_subscription/process_subscription.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:35
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:61
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:65
+#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151
+#: erpnext/accounts/report/general_ledger/general_ledger.py:596
+#: erpnext/accounts/report/gross_profit/gross_profit.py:222
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:183
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:201
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:137
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94
+#: erpnext/accounts/report/pos_register/pos_register.py:172
+#: erpnext/accounts/report/purchase_register/purchase_register.py:169
+#: erpnext/accounts/report/sales_register/sales_register.py:185
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:134
+#: erpnext/public/js/purchase_trends_filters.js:38
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:25
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:45
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:45
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:66
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:85
+#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:131
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:89
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:127
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:86
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:24
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:112
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:121
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:34
+#: erpnext/templates/form_grid/bank_reconciliation_grid.html:6
 msgid "Posting Date"
 msgstr "Bokföring Datum"
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:249
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:126
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:249
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:126
 msgid "Posting Date cannot be future date"
 msgstr "Bokföring Datum kan inte vara i framtiden"
 
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
 #. Entry'
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Posting Datetime"
 msgstr "Bokföring Datum och Tid"
 
@@ -37061,125 +37391,125 @@ msgstr "Bokföring Datum och Tid"
 #. Label of the posting_time (Time) field in DocType 'Stock Ledger Entry'
 #. Label of the posting_time (Time) field in DocType 'Stock Reconciliation'
 #. Label of the posting_time (Time) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/report/gross_profit/gross_profit.py:228
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:136
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:128
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105
-#: stock/report/serial_no_ledger/serial_no_ledger.js:63
-#: stock/report/serial_no_ledger/serial_no_ledger.py:25
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:113
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:126
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:39
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/gross_profit/gross_profit.py:228
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:136
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:128
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:113
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:126
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:39
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Posting Time"
 msgstr "Tid"
 
-#: stock/doctype/stock_entry/stock_entry.py:1819
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1819
 msgid "Posting date and posting time is mandatory"
 msgstr "Bokföring Datum och Tid erfordras"
 
-#: controllers/sales_and_purchase_return.py:52
+#: erpnext/controllers/sales_and_purchase_return.py:52
 msgid "Posting timestamp must be after {0}"
 msgstr "Bokning tid måste vara efter {0}"
 
 #. Description of a DocType
-#: crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Potential Sales Deal"
 msgstr "Potentiell Försäljning Avtal"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pound"
 msgstr "Pound"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pound-Force"
 msgstr "Pound-Force"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pound/Cubic Foot"
 msgstr "Pound/Cubic Foot"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pound/Cubic Inch"
 msgstr "Pound/Cubic Inch"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pound/Cubic Yard"
 msgstr "Pound/Cubic Yard"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pound/Gallon (UK)"
 msgstr "Pound/Gallon (UK)"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pound/Gallon (US)"
 msgstr "Pound/Gallon (US)"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Poundal"
 msgstr "Poundal"
 
-#: templates/includes/footer/footer_powered.html:1
+#: erpnext/templates/includes/footer/footer_powered.html:1
 msgid "Powered by {0}"
 msgstr "Tillhandahålls av {0}"
 
-#: accounts/doctype/item_tax_template/item_tax_template_dashboard.py:8
-#: accounts/doctype/shipping_rule/shipping_rule_dashboard.py:9
-#: accounts/doctype/tax_category/tax_category_dashboard.py:8
-#: selling/doctype/customer/customer_dashboard.py:19
-#: setup/doctype/company/company_dashboard.py:22
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:8
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule_dashboard.py:9
+#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:8
+#: erpnext/selling/doctype/customer/customer_dashboard.py:19
+#: erpnext/setup/doctype/company/company_dashboard.py:22
 msgid "Pre Sales"
 msgstr "Offerter"
 
-#: setup/setup_wizard/operations/install_fixtures.py:292
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:292
 msgid "Preference"
 msgstr "Preferens"
 
 #. Label of the prefered_contact_email (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Preferred Contact Email"
 msgstr "Förvald Kontakt E-post"
 
 #. Label of the prefered_email (Data) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Preferred Email"
 msgstr "Förvald E-Post"
 
-#: setup/setup_wizard/data/designation.txt:24
+#: erpnext/setup/setup_wizard/data/designation.txt:24
 msgid "President"
 msgstr "Ordförande"
 
 #. Label of the prevdoc_doctype (Data) field in DocType 'Packed Item'
-#: stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
 msgid "Prevdoc DocType"
 msgstr "Prevdoc DocType"
 
 #. Label of the prevent_pos (Check) field in DocType 'Supplier'
 #. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard'
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Prevent POs"
 msgstr "Förhindra Inköp Ordrar"
 
@@ -37187,8 +37517,8 @@ msgstr "Förhindra Inköp Ordrar"
 #. Scoring Standing'
 #. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Prevent Purchase Orders"
 msgstr "Förhindra Inköp Ordrar"
 
@@ -37198,28 +37528,28 @@ msgstr "Förhindra Inköp Ordrar"
 #. Scoring Standing'
 #. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Prevent RFQs"
 msgstr "Förhindra Offert Förslag"
 
 #. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality
 #. Action'
-#: quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
 msgid "Preventive"
 msgstr "Förebyggande"
 
 #. Label of the preventive_action (Text Editor) field in DocType 'Non
 #. Conformance'
-#: quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
 msgid "Preventive Action"
 msgstr "Förebyggande Åtgärd"
 
 #. Option for the 'Maintenance Type' (Select) field in DocType 'Asset
 #. Maintenance Task'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Preventive Maintenance"
 msgstr "Förebyggande Service"
 
@@ -37227,53 +37557,54 @@ msgstr "Förebyggande Service"
 #. Statement Import'
 #. Label of the preview (Section Break) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
-#: public/js/utils/ledger_preview.js:28 public/js/utils/ledger_preview.js:57
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/public/js/utils/ledger_preview.js:28
+#: erpnext/public/js/utils/ledger_preview.js:57
 msgid "Preview"
 msgstr "Förhandsgranska"
 
 #. Label of the preview (Button) field in DocType 'Request for Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.js:223
-#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:223
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "Preview Email"
 msgstr "Förhandsgranska E-post"
 
-#: accounts/report/balance_sheet/balance_sheet.py:171
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:138
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:171
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:138
 msgid "Previous Financial Year is not closed"
 msgstr "Föregående Bokföringår är inte stängd"
 
 #. Label of the previous_work_experience (Section Break) field in DocType
 #. 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Previous Work Experience"
 msgstr "Föregående Arbetsliv Erfarenhet"
 
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:162
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:162
 msgid "Previous Year is not closed, please close it first"
 msgstr "Föregående År är inte stängd, vänligen stäng det"
 
 #. Option for the 'Price or Product Discount' (Select) field in DocType
 #. 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:221
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:221
 msgid "Price"
 msgstr "Pris"
 
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:242
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:242
 msgid "Price ({0})"
 msgstr "Pris ({0})"
 
 #. Label of the price_discount_scheme_section (Section Break) field in DocType
 #. 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Price Discount Scheme"
 msgstr "Pris Rabatt Schema"
 
 #. Label of the section_break_14 (Section Break) field in DocType 'Promotional
 #. Scheme'
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Price Discount Slabs"
 msgstr "Pris Rabatt Tabeller"
 
@@ -37301,30 +37632,31 @@ msgstr "Pris Rabatt Tabeller"
 #. Name of a DocType
 #. Label of the buying_price_list (Link) field in DocType 'Purchase Receipt'
 #. Label of a Link in the Stock Workspace
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/subscription_plan/subscription_plan.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/workspace/buying/buying.json manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/report/customer_wise_item_price/customer_wise_item_price.py:44
-#: selling/workspace/selling/selling.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/price_list/price_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/workspace/stock/stock.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Price List"
 msgstr "Prislista"
 
 #. Name of a DocType
-#: stock/doctype/price_list_country/price_list_country.json
+#: erpnext/stock/doctype/price_list_country/price_list_country.json
 msgid "Price List Country"
 msgstr "Prislista Land"
 
@@ -37340,27 +37672,27 @@ msgstr "Prislista Land"
 #. Label of the price_list_currency (Link) field in DocType 'Sales Order'
 #. Label of the price_list_currency (Link) field in DocType 'Delivery Note'
 #. Label of the price_list_currency (Link) field in DocType 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Price List Currency"
 msgstr "Prislista Valuta"
 
-#: stock/get_item_details.py:1067
+#: erpnext/stock/get_item_details.py:1067
 msgid "Price List Currency not selected"
 msgstr "Prislista Valuta inte vald"
 
 #. Label of the price_list_defaults_section (Section Break) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Price List Defaults"
 msgstr "Prislista Standard"
 
@@ -37376,22 +37708,22 @@ msgstr "Prislista Standard"
 #. Label of the plc_conversion_rate (Float) field in DocType 'Sales Order'
 #. Label of the plc_conversion_rate (Float) field in DocType 'Delivery Note'
 #. Label of the plc_conversion_rate (Float) field in DocType 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Price List Exchange Rate"
 msgstr "Prislista Växel Kurs"
 
 #. Label of the price_list_name (Data) field in DocType 'Price List'
-#: stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/price_list/price_list.json
 msgid "Price List Name"
 msgstr "Prislista Namn"
 
@@ -37412,16 +37744,16 @@ msgstr "Prislista Namn"
 #. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Price List Rate"
 msgstr "Prislista Pris"
 
@@ -37443,60 +37775,60 @@ msgstr "Prislista Pris"
 #. Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
 #. Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Price List Rate (Company Currency)"
 msgstr "Prislista Pris (Bolag Valuta)"
 
-#: stock/doctype/price_list/price_list.py:33
+#: erpnext/stock/doctype/price_list/price_list.py:33
 msgid "Price List must be applicable for Buying or Selling"
 msgstr "Prislista måste kunna tillämpas för Inköp eller Försäljning"
 
-#: stock/doctype/price_list/price_list.py:84
+#: erpnext/stock/doctype/price_list/price_list.py:84
 msgid "Price List {0} is disabled or does not exist"
 msgstr "Prislista {0} är inaktiverad eller inte finns"
 
 #. Label of the price_not_uom_dependent (Check) field in DocType 'Price List'
-#: stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/price_list/price_list.json
 msgid "Price Not UOM Dependent"
 msgstr "Pris är Enhet oberoende"
 
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:249
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:249
 msgid "Price Per Unit ({0})"
 msgstr "Pris Per Enhet ({0})"
 
-#: selling/page/point_of_sale/pos_controller.js:583
+#: erpnext/selling/page/point_of_sale/pos_controller.js:583
 msgid "Price is not set for the item."
 msgstr "Pris är inte angiven för Artikel"
 
-#: manufacturing/doctype/bom/bom.py:458
+#: erpnext/manufacturing/doctype/bom/bom.py:458
 msgid "Price not found for item {0} in price list {1}"
 msgstr "Pris hittades inte för artikel {0} i prislista {1}"
 
 #. Label of the price_or_product_discount (Select) field in DocType 'Pricing
 #. Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Price or Product Discount"
 msgstr "Pris eller Artikel Rabatt"
 
-#: accounts/doctype/promotional_scheme/promotional_scheme.py:147
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:147
 msgid "Price or product discount slabs are required"
 msgstr "Pris eller Artikel Rabatt Tabeller erfodras"
 
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:235
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:235
 msgid "Price per Unit (Stock UOM)"
 msgstr "Pris per Styck (Lager Enhet)"
 
-#: buying/doctype/supplier/supplier_dashboard.py:13
-#: selling/doctype/customer/customer_dashboard.py:27
-#: stock/doctype/item/item_dashboard.py:19
+#: erpnext/buying/doctype/supplier/supplier_dashboard.py:13
+#: erpnext/selling/doctype/customer/customer_dashboard.py:27
+#: erpnext/stock/doctype/item/item_dashboard.py:19
 msgid "Pricing"
 msgstr "Prissättning"
 
@@ -37506,18 +37838,20 @@ msgstr "Prissättning"
 #. Label of a Link in the Buying Workspace
 #. Label of a Link in the Selling Workspace
 #. Label of a Link in the Stock Workspace
-#: accounts/doctype/coupon_code/coupon_code.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
-#: buying/doctype/supplier/supplier.js:116 buying/workspace/buying/buying.json
-#: selling/workspace/selling/selling.json stock/workspace/stock/stock.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
+#: erpnext/buying/doctype/supplier/supplier.js:116
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Pricing Rule"
 msgstr "Prissättning Regel"
 
 #. Name of a DocType
 #. Label of the brands (Table) field in DocType 'Promotional Scheme'
-#: accounts/doctype/pricing_rule_brand/pricing_rule_brand.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/pricing_rule_brand/pricing_rule_brand.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Pricing Rule Brand"
 msgstr "Prissättning Regel Märke"
 
@@ -37530,38 +37864,38 @@ msgstr "Prissättning Regel Märke"
 #. Label of the pricing_rules (Table) field in DocType 'Sales Order'
 #. Label of the pricing_rules (Table) field in DocType 'Delivery Note'
 #. Label of the pricing_rules (Table) field in DocType 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Pricing Rule Detail"
 msgstr "Prissättning Regel Detalj"
 
 #. Label of the pricing_rule_help (HTML) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Pricing Rule Help"
 msgstr "Prissättning Regel Hjälp"
 
 #. Name of a DocType
 #. Label of the items (Table) field in DocType 'Promotional Scheme'
-#: accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Pricing Rule Item Code"
 msgstr "Prissättning Regel Artikel Kod"
 
 #. Name of a DocType
 #. Label of the item_groups (Table) field in DocType 'Promotional Scheme'
-#: accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Pricing Rule Item Group"
 msgstr "Prissättning Regel Artikel Grupp"
 
-#: accounts/doctype/promotional_scheme/promotional_scheme.py:221
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:221
 msgid "Pricing Rule {0} is updated"
 msgstr "Prissättning Regler {0} är uppdaterad"
 
@@ -37598,34 +37932,35 @@ msgstr "Prissättning Regler {0} är uppdaterad"
 #. Receipt'
 #. Label of the pricing_rules (Small Text) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Pricing Rules"
 msgstr "Pris Regler"
 
 #. Label of the primary_address (Text) field in DocType 'Supplier'
 #. Label of the primary_address (Text) field in DocType 'Customer'
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Primary Address"
 msgstr "Primär Adress"
 
-#: public/js/utils/contact_address_quick_entry.js:57
+#: erpnext/public/js/utils/contact_address_quick_entry.js:57
 msgid "Primary Address Details"
 msgstr "Primär Adress Detaljer"
 
@@ -37633,58 +37968,60 @@ msgstr "Primär Adress Detaljer"
 #. field in DocType 'Supplier'
 #. Label of the primary_address_and_contact_detail (Section Break) field in
 #. DocType 'Customer'
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Primary Address and Contact"
 msgstr "Primär Adress & Kontakt"
 
 #. Label of the primary_contact_section (Section Break) field in DocType
 #. 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Primary Contact"
 msgstr "Primär Kontakt"
 
-#: public/js/utils/contact_address_quick_entry.js:38
+#: erpnext/public/js/utils/contact_address_quick_entry.js:38
 msgid "Primary Contact Details"
 msgstr "Primär Kontakt Detaljer"
 
 #. Label of the primary_email (Read Only) field in DocType 'Process Statement
 #. Of Accounts Customer'
-#: accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
+#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
 msgid "Primary Contact Email"
 msgstr "Primär Kontakt E-post"
 
 #. Label of the primary_party (Dynamic Link) field in DocType 'Party Link'
-#: accounts/doctype/party_link/party_link.json
+#: erpnext/accounts/doctype/party_link/party_link.json
 msgid "Primary Party"
 msgstr "Primär Parti"
 
 #. Label of the primary_role (Link) field in DocType 'Party Link'
-#: accounts/doctype/party_link/party_link.json
+#: erpnext/accounts/doctype/party_link/party_link.json
 msgid "Primary Role"
 msgstr "Primär Roll"
 
 #. Label of the primary_settings (Section Break) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Primary Settings"
 msgstr "Primära Inställningar"
 
-#: selling/page/point_of_sale/pos_past_order_summary.js:67
-#: templates/pages/material_request_info.html:15 templates/pages/order.html:33
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:67
+#: erpnext/templates/pages/material_request_info.html:15
+#: erpnext/templates/pages/order.html:33
 msgid "Print"
 msgstr "Utskrift"
 
 #. Label of the print_format (Select) field in DocType 'Payment Request'
 #. Label of the print_format (Link) field in DocType 'POS Profile'
 #. Label of a Link in the Settings Workspace
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: setup/workspace/settings/settings.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Print Format"
 msgstr "Utskrift Format"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Print Format Builder"
 msgstr "Utskrift Format Redigerare"
 
@@ -37711,28 +38048,28 @@ msgstr "Utskrift Format Redigerare"
 #. Order'
 #. Label of the select_print_heading (Link) field in DocType 'Subcontracting
 #. Receipt'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/print_heading/print_heading.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/print_heading/print_heading.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Print Heading"
 msgstr "Utskrift Rubrik"
 
-#: regional/report/irs_1099/irs_1099.js:36
+#: erpnext/regional/report/irs_1099/irs_1099.js:36
 msgid "Print IRS 1099 Forms"
 msgstr "Skriv ut IRS 1099 Formulär"
 
@@ -37751,30 +38088,31 @@ msgstr "Skriv ut IRS 1099 Formulär"
 #. Label of the language (Link) field in DocType 'Delivery Note'
 #. Label of the language (Data) field in DocType 'Purchase Receipt'
 #. Label of the language (Data) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Print Language"
 msgstr "Utskrift Språk"
 
 #. Label of the preferences (Section Break) field in DocType 'Process Statement
 #. Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Print Preferences"
 msgstr "Utskrift Inställningar"
 
-#: selling/page/point_of_sale/pos_past_order_summary.js:231
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:231
 msgid "Print Receipt"
 msgstr "Skriv ut Faktura"
 
@@ -37793,61 +38131,61 @@ msgstr "Skriv ut Faktura"
 #. Note'
 #. Label of the print_settings_section (Section Break) field in DocType 'Pick
 #. List'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/workspace/settings/settings.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/workspace/settings/settings.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Print Settings"
 msgstr "Utskrift Inställningar"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Print Style"
 msgstr "Utskrift Stil"
 
-#: setup/install.py:109
+#: erpnext/setup/install.py:109
 msgid "Print UOM after Quantity"
 msgstr "Visa Enhet efter Kvantitet"
 
 #. Label of the print_without_amount (Check) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Print Without Amount"
 msgstr "Skriv ut Utan Belopp"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:65
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:89
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:65
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:89
 msgid "Print and Stationery"
 msgstr "Utskrift och Papper Konto"
 
-#: accounts/doctype/cheque_print_template/cheque_print_template.js:75
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:75
 msgid "Print settings updated in respective print format"
 msgstr "Utskrift Inställningar uppdateras i respektive Utskrift Format"
 
-#: setup/install.py:116
+#: erpnext/setup/install.py:116
 msgid "Print taxes with zero amount"
 msgstr "Visa Moms med Noll Belopp"
 
-#: accounts/report/accounts_receivable/accounts_receivable.html:285
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:285
 msgid "Printed On "
 msgstr "Utskriven den"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:370
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:370
 msgid "Printed on {0}"
 msgstr "Utskriven {0}"
 
 #. Label of a Card Break in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Printing"
 msgstr "Utskrift"
 
 #. Label of the printing_details (Section Break) field in DocType 'Material
 #. Request'
-#: stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request.json
 msgid "Printing Details"
 msgstr "Utskrift Detaljer"
 
@@ -37870,21 +38208,21 @@ msgstr "Utskrift Detaljer"
 #. 'Subcontracting Order'
 #. Label of the printing_settings (Section Break) field in DocType
 #. 'Subcontracting Receipt'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Printing Settings"
 msgstr "Utskrift Inställningar"
 
 #. Label of the priorities (Table) field in DocType 'Service Level Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Priorities"
 msgstr "Prioriteringar"
 
@@ -37901,58 +38239,59 @@ msgstr "Prioriteringar"
 #. Label of the priority (Int) field in DocType 'Putaway Rule'
 #. Label of the priority (Link) field in DocType 'Issue'
 #. Label of the priority (Link) field in DocType 'Service Level Priority'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/pricing_rule/pricing_rule.py:190
-#: accounts/doctype/pricing_rule/pricing_rule.py:198
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: accounts/doctype/tax_rule/tax_rule.json
-#: projects/doctype/project/project.json projects/doctype/task/task.json
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.js:18
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:93
-#: projects/report/project_summary/project_summary.js:36
-#: stock/doctype/putaway_rule/putaway_rule.json
-#: support/doctype/issue/issue.json
-#: support/doctype/service_level_priority/service_level_priority.json
-#: templates/pages/task_info.html:54
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:198
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.js:18
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:93
+#: erpnext/projects/report/project_summary/project_summary.js:36
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/service_level_priority/service_level_priority.json
+#: erpnext/templates/pages/task_info.html:54
 msgid "Priority"
 msgstr "Prioritet"
 
-#: stock/doctype/putaway_rule/putaway_rule.py:60
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:60
 msgid "Priority cannot be lesser than 1."
 msgstr "Prioritet får inte vara mindre än 1."
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:754
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:754
 msgid "Priority has been changed to {0}."
 msgstr "Prioritet har ändrats till {0}."
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:160
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:160
 msgid "Priority is mandatory"
 msgstr "Parti Erfodras "
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:109
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:109
 msgid "Priority {0} has been repeated."
 msgstr "Prioritet {0} har upprepats."
 
-#: setup/setup_wizard/data/industry_type.txt:38
+#: erpnext/setup/setup_wizard/data/industry_type.txt:38
 msgid "Private Equity"
 msgstr "Eget Kapital"
 
 #. Label of the probability (Percent) field in DocType 'Prospect Opportunity'
-#: crm/doctype/prospect_opportunity/prospect_opportunity.json
+#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
 msgid "Probability"
 msgstr "Sannolikhet"
 
 #. Label of the probability (Percent) field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Probability (%)"
 msgstr "Sannolikhet (%)"
 
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
 #. Label of the problem (Long Text) field in DocType 'Quality Action
 #. Resolution'
-#: manufacturing/doctype/workstation/workstation.json
-#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
 msgid "Problem"
 msgstr "Problem"
 
@@ -37960,46 +38299,46 @@ msgstr "Problem"
 #. Label of the procedure (Link) field in DocType 'Quality Action'
 #. Label of the procedure (Link) field in DocType 'Quality Goal'
 #. Label of the procedure (Link) field in DocType 'Quality Review'
-#: quality_management/doctype/non_conformance/non_conformance.json
-#: quality_management/doctype/quality_action/quality_action.json
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: quality_management/doctype/quality_review/quality_review.json
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
 msgid "Procedure"
 msgstr "Procedur"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:75
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:75
 msgid "Process Day Book Data"
 msgstr "Behandla Dagbok Data"
 
 #. Label of the process_deferred_accounting (Link) field in DocType 'Journal
 #. Entry'
 #. Name of a DocType
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
 msgid "Process Deferred Accounting"
 msgstr "Behandla Uppskjuten Bokföring"
 
 #. Label of the process_description (Text Editor) field in DocType 'Quality
 #. Procedure Process'
-#: quality_management/doctype/quality_procedure_process/quality_procedure_process.json
+#: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json
 msgid "Process Description"
 msgstr "Behandling Beskrivning"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:334
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:420
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:595
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:334
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:420
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:595
 msgid "Process Failed"
 msgstr "Behandling Misslyckades"
 
 #. Label of the process_loss_section (Section Break) field in DocType 'BOM'
 #. Label of the section_break_7qsm (Section Break) field in DocType 'Stock
 #. Entry'
-#: manufacturing/doctype/bom/bom.json
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Process Loss"
 msgstr "Process Förlust"
 
-#: manufacturing/doctype/bom/bom.py:1033
+#: erpnext/manufacturing/doctype/bom/bom.py:1033
 msgid "Process Loss Percentage cannot be greater than 100"
 msgstr "Process Förlust i Procent får inte vara större än 100  "
 
@@ -38009,133 +38348,133 @@ msgstr "Process Förlust i Procent får inte vara större än 100  "
 #. Label of the process_loss_qty (Float) field in DocType 'Work Order
 #. Operation'
 #. Label of the process_loss_qty (Float) field in DocType 'Stock Entry'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: manufacturing/report/process_loss_report/process_loss_report.py:94
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:94
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Process Loss Qty"
 msgstr "Process Förlust Kvantitet"
 
 #. Name of a report
-#: manufacturing/report/process_loss_report/process_loss_report.json
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.json
 msgid "Process Loss Report"
 msgstr "Process Förlust Rapport"
 
-#: manufacturing/report/process_loss_report/process_loss_report.py:100
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:100
 msgid "Process Loss Value"
 msgstr "Process Förlust Värde"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:63
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:63
 msgid "Process Master Data"
 msgstr "Behandla Tabell Data"
 
 #. Label of the process_owner (Data) field in DocType 'Non Conformance'
 #. Label of the process_owner (Link) field in DocType 'Quality Procedure'
-#: quality_management/doctype/non_conformance/non_conformance.json
-#: quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Process Owner"
 msgstr "Behandling Ansvarig"
 
 #. Label of the process_owner_full_name (Data) field in DocType 'Quality
 #. Procedure'
-#: quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Process Owner Full Name"
 msgstr "Behandling Ansvarig Fullständig Namn"
 
 #. Name of a DocType
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "Process Payment Reconciliation"
 msgstr "Betalning Avstämning Bearbetning"
 
 #. Name of a DocType
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Process Payment Reconciliation Log"
 msgstr "Betalning Avstämning Bearbetning Logg"
 
 #. Name of a DocType
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 msgid "Process Payment Reconciliation Log Allocations"
 msgstr "Betalning Avstämning Bearbetning Logg Tilldelningar"
 
 #. Name of a DocType
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Process Statement Of Accounts"
 msgstr "Behandla Konto Redogörelse"
 
 #. Name of a DocType
-#: accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
+#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
 msgid "Process Statement Of Accounts Customer"
 msgstr "Behandla Redogörelse av Konto Kund"
 
 #. Name of a DocType
-#: accounts/doctype/process_subscription/process_subscription.json
+#: erpnext/accounts/doctype/process_subscription/process_subscription.json
 msgid "Process Subscription"
 msgstr "Behandla Prenumeration"
 
 #. Label of the process_in_single_transaction (Check) field in DocType
 #. 'Transaction Deletion Record'
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Process in Single Transaction"
 msgstr "Process i Singel Transaktion"
 
 #. Label of the processed_boms (Long Text) field in DocType 'BOM Update Log'
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
 msgid "Processed BOMs"
 msgstr "Behandlade Stycklistor"
 
 #. Label of the processed_files_section (Section Break) field in DocType 'Tally
 #. Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Processed Files"
 msgstr "Behandlade Filer"
 
 #. Label of the processes (Table) field in DocType 'Quality Procedure'
-#: quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Processes"
 msgstr "Behandlingar"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:312
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:312
 msgid "Processing Chart of Accounts and Parties"
 msgstr "Behandlar Kontoplan och Parter"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:318
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:318
 msgid "Processing Items and UOMs"
 msgstr "Behandlar Artiklar och Enheter"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:315
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:315
 msgid "Processing Party Addresses"
 msgstr "Behandlar Parti Adresser"
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.js:122
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:122
 msgid "Processing Sales! Please Wait..."
 msgstr "Behandlar Försäljning!Vänlige Vänta..."
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:586
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:586
 msgid "Processing Vouchers"
 msgstr "Behandlar Verifikat"
 
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:52
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:52
 msgid "Processing XML Files"
 msgstr "Behandlar XML filer"
 
-#: buying/doctype/supplier/supplier_dashboard.py:10
+#: erpnext/buying/doctype/supplier/supplier_dashboard.py:10
 msgid "Procurement"
 msgstr "Inköp"
 
 #. Name of a report
 #. Label of a Link in the Buying Workspace
-#: buying/report/procurement_tracker/procurement_tracker.json
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Procurement Tracker"
 msgstr "Inköp Spårning"
 
-#: manufacturing/report/work_order_summary/work_order_summary.py:214
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:214
 msgid "Produce Qty"
 msgstr "Producera Kvantitet"
 
-#: manufacturing/report/production_plan_summary/production_plan_summary.py:150
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:150
 msgid "Produced / Received Qty"
 msgstr "Producerad / Mottagen Kvantitet"
 
@@ -38143,24 +38482,24 @@ msgstr "Producerad / Mottagen Kvantitet"
 #. Label of the wo_produced_qty (Float) field in DocType 'Production Plan Sub
 #. Assembly Item'
 #. Label of the produced_qty (Float) field in DocType 'Batch'
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: manufacturing/report/bom_variance_report/bom_variance_report.py:50
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:120
-#: manufacturing/report/work_order_summary/work_order_summary.py:215
-#: stock/doctype/batch/batch.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:50
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:120
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:215
+#: erpnext/stock/doctype/batch/batch.json
 msgid "Produced Qty"
 msgstr "Producerad Kvantitet"
 
 #. Label of the produced_qty (Float) field in DocType 'Sales Order Item'
-#: manufacturing/dashboard_fixtures.py:59
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/manufacturing/dashboard_fixtures.py:59
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Produced Quantity"
 msgstr "Producerat Kvantitet"
 
 #. Option for the 'Price or Product Discount' (Select) field in DocType
 #. 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Product"
 msgstr "Artikel"
 
@@ -38171,28 +38510,29 @@ msgstr "Artikel"
 #. Label of a Link in the Selling Workspace
 #. Label of the product_bundle (Link) field in DocType 'Purchase Receipt Item'
 #. Label of a Link in the Stock Workspace
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/workspace/buying/buying.json public/js/controllers/buying.js:260
-#: public/js/controllers/buying.js:502
-#: selling/doctype/product_bundle/product_bundle.json
-#: selling/workspace/selling/selling.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/workspace/stock/stock.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/public/js/controllers/buying.js:260
+#: erpnext/public/js/controllers/buying.js:502
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Product Bundle"
 msgstr "Artikel Paket"
 
 #. Name of a report
-#: stock/report/product_bundle_balance/product_bundle_balance.json
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.json
 msgid "Product Bundle Balance"
 msgstr "Artikel Paket Saldo"
 
 #. Label of the product_bundle_help (HTML) field in DocType 'POS Invoice'
 #. Label of the product_bundle_help (HTML) field in DocType 'Sales Invoice'
 #. Label of the product_bundle_help (HTML) field in DocType 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Product Bundle Help"
 msgstr "Artikel Paket Hjälp"
 
@@ -38201,65 +38541,65 @@ msgstr "Artikel Paket Hjälp"
 #. Label of the product_bundle_item (Link) field in DocType 'Work Order'
 #. Name of a DocType
 #. Label of the product_bundle_item (Data) field in DocType 'Pick List Item'
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/work_order/work_order.json
-#: selling/doctype/product_bundle_item/product_bundle_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 msgid "Product Bundle Item"
 msgstr "Artikel Paket Artikel"
 
 #. Label of the product_discount_scheme_section (Section Break) field in
 #. DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Product Discount Scheme"
 msgstr "Artikel Rabatt Schema"
 
 #. Label of the section_break_15 (Section Break) field in DocType 'Promotional
 #. Scheme'
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Product Discount Slabs"
 msgstr "Artikel Rabatt Tabeller"
 
 #. Option for the 'Request Type' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Product Enquiry"
 msgstr "Artikel Förfåga"
 
-#: setup/setup_wizard/data/designation.txt:25
+#: erpnext/setup/setup_wizard/data/designation.txt:25
 msgid "Product Manager"
 msgstr "Produkt Ansvarig"
 
 #. Label of the product_price_id (Data) field in DocType 'Subscription Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Product Price ID"
 msgstr "Artikel Pris"
 
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
 #. Label of a Card Break in the Manufacturing Workspace
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: setup/doctype/company/company.py:365
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/doctype/company/company.py:365
 msgid "Production"
 msgstr "Produktion"
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/report/production_analytics/production_analytics.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/report/production_analytics/production_analytics.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Production Analytics"
 msgstr "Produktion Analys"
 
 #. Label of the production_item_tab (Tab Break) field in DocType 'BOM'
 #. Label of the item (Tab Break) field in DocType 'Work Order'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/work_order/work_order_calendar.js:38
-#: manufacturing/report/job_card_summary/job_card_summary.js:64
-#: manufacturing/report/job_card_summary/job_card_summary.py:152
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:42
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:113
-#: manufacturing/report/work_order_summary/work_order_summary.js:50
-#: manufacturing/report/work_order_summary/work_order_summary.py:208
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:38
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:64
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:152
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:42
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:113
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:50
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:208
 msgid "Production Item"
 msgstr "Produktion Artikel"
 
@@ -38269,16 +38609,16 @@ msgstr "Produktion Artikel"
 #. Label of a Link in the Manufacturing Workspace
 #. Label of a shortcut in the Manufacturing Workspace
 #. Label of the production_plan (Link) field in DocType 'Material Request Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/report/production_plan_summary/production_plan_summary.js:8
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: stock/doctype/material_request_item/material_request_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js:8
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
 msgid "Production Plan"
 msgstr "Produktion Plan"
 
-#: manufacturing/doctype/production_plan/production_plan.py:137
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:137
 msgid "Production Plan Already Submitted"
 msgstr "Produktion Plan Redan Godkänd"
 
@@ -38288,139 +38628,140 @@ msgstr "Produktion Plan Redan Godkänd"
 #. Label of the production_plan_item (Data) field in DocType 'Production Plan
 #. Sub Assembly Item'
 #. Label of the production_plan_item (Data) field in DocType 'Work Order'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Production Plan Item"
 msgstr "Produktion Plan för Artikel"
 
 #. Label of the prod_plan_references (Table) field in DocType 'Production Plan'
 #. Name of a DocType
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
 msgid "Production Plan Item Reference"
 msgstr "Produktion Plan Post Referens"
 
 #. Name of a DocType
-#: manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
+#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 msgid "Production Plan Material Request"
 msgstr "Produktion Plan Material Begäran"
 
 #. Name of a DocType
-#: manufacturing/doctype/production_plan_material_request_warehouse/production_plan_material_request_warehouse.json
+#: erpnext/manufacturing/doctype/production_plan_material_request_warehouse/production_plan_material_request_warehouse.json
 msgid "Production Plan Material Request Warehouse"
 msgstr "Produktion Plan Material Begäran Lager"
 
 #. Label of the production_plan_qty (Float) field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Production Plan Qty"
 msgstr "Produktion Plan Kvantitet"
 
 #. Name of a DocType
-#: manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
+#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
 msgid "Production Plan Sales Order"
 msgstr "Produktion Plan för Kund Order"
 
 #. Label of the production_plan_sub_assembly_item (Data) field in DocType
 #. 'Purchase Order Item'
 #. Name of a DocType
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Production Plan Sub Assembly Item"
 msgstr "Produktion Plan Delmontering Artikel"
 
 #. Label of the production_plan_sub_assembly_item (Data) field in DocType 'Work
 #. Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Production Plan Sub-assembly Item"
 msgstr "Produktion Plan Delmontering Artikel"
 
 #. Name of a report
-#: manufacturing/doctype/production_plan/production_plan.js:92
-#: manufacturing/report/production_plan_summary/production_plan_summary.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:92
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.json
 msgid "Production Plan Summary"
 msgstr "Produktion Plan Översikt"
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
 #. Label of a shortcut in the Manufacturing Workspace
-#: manufacturing/report/production_planning_report/production_planning_report.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Production Planning Report"
 msgstr "Produktion Planering Rapport"
 
-#: setup/setup_wizard/operations/install_fixtures.py:46
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:46
 msgid "Products"
 msgstr "Artiklar"
 
 #. Label of the profile_tab (Tab Break) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Profile"
 msgstr "Profil"
 
 #. Label of the accounts_module (Column Break) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Profit & Loss"
 msgstr "Resultat"
 
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:104
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:104
 msgid "Profit This Year"
 msgstr "Resultat i År"
 
 #. Option for the 'Report Type' (Select) field in DocType 'Account'
 #. Label of a chart in the Accounting Workspace
-#: accounts/doctype/account/account.json
-#: accounts/workspace/accounting/accounting.json
-#: public/js/financial_statements.js:140
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/public/js/financial_statements.js:140
 msgid "Profit and Loss"
 msgstr "Resultat Rapport"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.json
-#: accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Profit and Loss Statement"
 msgstr "Resultat Rapport"
 
 #. Label of the heading_cppb (Heading) field in DocType 'Bisect Accounting
 #. Statements'
 #. Label of the profit_loss_summary (Float) field in DocType 'Bisect Nodes'
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
-#: accounts/doctype/bisect_nodes/bisect_nodes.json
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Profit and Loss Summary"
 msgstr "Resultat Rapport Översikt"
 
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131
 msgid "Profit for the year"
 msgstr "Årets Resultat"
 
 #. Label of a Card Break in the Financial Reports Workspace
-#: accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Profitability"
 msgstr "Resultat"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
-#: accounts/report/profitability_analysis/profitability_analysis.json
-#: accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Profitability Analysis"
 msgstr "Resultat Analys"
 
 #. Label of the progress_section (Section Break) field in DocType 'BOM Update
 #. Log'
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: projects/doctype/task/task_list.js:52 templates/pages/projects.html:25
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/projects/doctype/task/task_list.js:52
+#: erpnext/templates/pages/projects.html:25
 msgid "Progress"
 msgstr "Framsteg"
 
-#: projects/doctype/task/task.py:148
+#: erpnext/projects/doctype/task/task.py:148
 #, python-format
 msgid "Progress % for a task cannot be more than 100."
 msgstr "Framsteg % för uppgift kan inte vara mer än 100."
 
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:94
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:94
 msgid "Progress (%)"
 msgstr "Framsteg(%)"
 
@@ -38478,147 +38819,154 @@ msgstr "Framsteg(%)"
 #. Label of the project (Link) field in DocType 'Subcontracting Receipt'
 #. Label of the project (Link) field in DocType 'Subcontracting Receipt Item'
 #. Label of the project (Link) field in DocType 'Issue'
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/budget/budget.json accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/psoa_project/psoa_project.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice/sales_invoice.js:1028
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:73
-#: accounts/report/general_ledger/general_ledger.js:162
-#: accounts/report/general_ledger/general_ledger.py:664
-#: accounts/report/gross_profit/gross_profit.js:78
-#: accounts/report/gross_profit/gross_profit.py:310
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:225
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:271
-#: accounts/report/purchase_register/purchase_register.py:207
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:73
-#: accounts/report/sales_register/sales_register.py:230
-#: accounts/report/trial_balance/trial_balance.js:64
-#: assets/doctype/asset_repair/asset_repair.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:112
-#: buying/report/procurement_tracker/procurement_tracker.js:21
-#: buying/report/procurement_tracker/procurement_tracker.py:39
-#: buying/report/purchase_order_analysis/purchase_order_analysis.js:33
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:182
-#: crm/doctype/contract/contract.json manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/work_order/work_order.json
-#: projects/doctype/project/project.json
-#: projects/doctype/project/project_dashboard.py:11
-#: projects/doctype/project_update/project_update.json
-#: projects/doctype/task/task.json projects/doctype/task/task_calendar.js:19
-#: projects/doctype/task/task_list.js:45 projects/doctype/task/task_tree.js:11
-#: projects/doctype/task_depends_on/task_depends_on.json
-#: projects/doctype/timesheet/timesheet.json
-#: projects/doctype/timesheet/timesheet_calendar.js:22
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:34
-#: projects/report/project_summary/project_summary.py:46
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:19
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:46
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:25
-#: projects/workspace/projects/projects.json
-#: public/js/financial_statements.js:260 public/js/projects/timer.js:14
-#: public/js/purchase_trends_filters.js:52 public/js/sales_trends_filters.js:28
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/sales_order/sales_order.js:745
-#: selling/doctype/sales_order/sales_order.json
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:94
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/reserved_stock/reserved_stock.js:130
-#: stock/report/reserved_stock/reserved_stock.py:184
-#: stock/report/stock_ledger/stock_ledger.js:84
-#: stock/report/stock_ledger/stock_ledger.py:350
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: support/doctype/issue/issue.json
-#: support/report/issue_analytics/issue_analytics.js:75
-#: support/report/issue_summary/issue_summary.js:63
-#: templates/pages/task_info.html:39 templates/pages/timelog_info.html:22
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/psoa_project/psoa_project.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1028
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:73
+#: erpnext/accounts/report/general_ledger/general_ledger.js:162
+#: erpnext/accounts/report/general_ledger/general_ledger.py:667
+#: erpnext/accounts/report/gross_profit/gross_profit.js:78
+#: erpnext/accounts/report/gross_profit/gross_profit.py:310
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:225
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:271
+#: erpnext/accounts/report/purchase_register/purchase_register.py:207
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:73
+#: erpnext/accounts/report/sales_register/sales_register.py:230
+#: erpnext/accounts/report/trial_balance/trial_balance.js:64
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:112
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:21
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:39
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:33
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:182
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project_dashboard.py:11
+#: erpnext/projects/doctype/project_update/project_update.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task_calendar.js:19
+#: erpnext/projects/doctype/task/task_list.js:45
+#: erpnext/projects/doctype/task/task_tree.js:11
+#: erpnext/projects/doctype/task_depends_on/task_depends_on.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet_calendar.js:22
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:34
+#: erpnext/projects/report/project_summary/project_summary.py:46
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:19
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:46
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:25
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/public/js/financial_statements.js:260
+#: erpnext/public/js/projects/timer.js:14
+#: erpnext/public/js/purchase_trends_filters.js:52
+#: erpnext/public/js/sales_trends_filters.js:28
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:745
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:94
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:130
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:184
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:84
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:350
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/report/issue_analytics/issue_analytics.js:75
+#: erpnext/support/report/issue_summary/issue_summary.js:63
+#: erpnext/templates/pages/task_info.html:39
+#: erpnext/templates/pages/timelog_info.html:22
 msgid "Project"
 msgstr "Projekt"
 
-#: projects/doctype/project/project.py:356
+#: erpnext/projects/doctype/project/project.py:356
 msgid "Project Collaboration Invitation"
 msgstr "Projekt Samarbete Inbjudan"
 
-#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:38
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:38
 msgid "Project Id"
 msgstr "Projekt"
 
-#: setup/setup_wizard/data/designation.txt:26
+#: erpnext/setup/setup_wizard/data/designation.txt:26
 msgid "Project Manager"
 msgstr "Projekt Ansvarig"
 
 #. Label of the project_name (Data) field in DocType 'Sales Invoice Timesheet'
 #. Label of the project_name (Data) field in DocType 'Project'
 #. Label of the project_name (Data) field in DocType 'Timesheet Detail'
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
-#: projects/doctype/project/project.json
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:42
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:42
 msgid "Project Name"
 msgstr "Projekt Namn"
 
-#: templates/pages/projects.html:114
+#: erpnext/templates/pages/projects.html:114
 msgid "Project Progress:"
 msgstr "Projekt Framsteg:"
 
-#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:47
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:47
 msgid "Project Start Date"
 msgstr "Projekt Start Datum"
 
 #. Label of the project_status (Text) field in DocType 'Project User'
-#: projects/doctype/project_user/project_user.json
-#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:43
+#: erpnext/projects/doctype/project_user/project_user.json
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:43
 msgid "Project Status"
 msgstr "Projekt Status"
 
 #. Name of a report
-#: projects/report/project_summary/project_summary.json
+#: erpnext/projects/report/project_summary/project_summary.json
 msgid "Project Summary"
 msgstr "Projekt Översikt"
 
-#: projects/doctype/project/project.py:657
+#: erpnext/projects/doctype/project/project.py:657
 msgid "Project Summary for {0}"
 msgstr "Projekt Översikt för {0}"
 
 #. Name of a DocType
 #. Label of a Link in the Projects Workspace
-#: projects/doctype/project_template/project_template.json
-#: projects/workspace/projects/projects.json
+#: erpnext/projects/doctype/project_template/project_template.json
+#: erpnext/projects/workspace/projects/projects.json
 msgid "Project Template"
 msgstr "Projekt Mall"
 
 #. Name of a DocType
-#: projects/doctype/project_template_task/project_template_task.json
+#: erpnext/projects/doctype/project_template_task/project_template_task.json
 msgid "Project Template Task"
 msgstr "Projekt Mall Uppgift"
 
@@ -38627,58 +38975,58 @@ msgstr "Projekt Mall Uppgift"
 #. Name of a DocType
 #. Label of the project_type (Data) field in DocType 'Project Type'
 #. Label of a Link in the Projects Workspace
-#: projects/doctype/project/project.json
-#: projects/doctype/project_template/project_template.json
-#: projects/doctype/project_type/project_type.json
-#: projects/report/project_summary/project_summary.js:30
-#: projects/workspace/projects/projects.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_template/project_template.json
+#: erpnext/projects/doctype/project_type/project_type.json
+#: erpnext/projects/report/project_summary/project_summary.js:30
+#: erpnext/projects/workspace/projects/projects.json
 msgid "Project Type"
 msgstr "Projekt Typ"
 
 #. Name of a DocType
 #. Label of a Link in the Projects Workspace
-#: projects/doctype/project_update/project_update.json
-#: projects/workspace/projects/projects.json
+#: erpnext/projects/doctype/project_update/project_update.json
+#: erpnext/projects/workspace/projects/projects.json
 msgid "Project Update"
 msgstr "Projekt Uppdatering"
 
-#: config/projects.py:44
+#: erpnext/config/projects.py:44
 msgid "Project Update."
 msgstr "Projekt Uppdatering."
 
 #. Name of a DocType
-#: projects/doctype/project_user/project_user.json
+#: erpnext/projects/doctype/project_user/project_user.json
 msgid "Project User"
 msgstr "Projekt Användare"
 
-#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46
 msgid "Project Value"
 msgstr "Projekt Värde"
 
-#: config/projects.py:20
+#: erpnext/config/projects.py:20
 msgid "Project activity / task."
 msgstr "Projekt Aktivitet / Uppgift."
 
-#: config/projects.py:13
+#: erpnext/config/projects.py:13
 msgid "Project master."
 msgstr "Projekt Tabell."
 
 #. Description of the 'Users' (Table) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Project will be accessible on the website to these users"
 msgstr "Projekt kommer att vara tillgänglig på hemsida till dessa Användare"
 
 #. Label of a Link in the Projects Workspace
-#: projects/workspace/projects/projects.json
+#: erpnext/projects/workspace/projects/projects.json
 msgid "Project wise Stock Tracking"
 msgstr "Lager Spårning per Projekt"
 
 #. Name of a report
-#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.json
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.json
 msgid "Project wise Stock Tracking "
 msgstr "Lager Spårning per Projekt"
 
-#: controllers/trends.py:376
+#: erpnext/controllers/trends.py:376
 msgid "Project-wise data is not available for Quotation"
 msgstr "Data per Projekt finns inte tillgängligt för Försäljning Offert"
 
@@ -38691,71 +39039,74 @@ msgstr "Data per Projekt finns inte tillgängligt för Försäljning Offert"
 #. Label of the projected_qty (Float) field in DocType 'Bin'
 #. Label of the projected_qty (Float) field in DocType 'Material Request Item'
 #. Label of the projected_qty (Float) field in DocType 'Packed Item'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: manufacturing/doctype/plant_floor/stock_summary_template.html:46
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/dashboard/item_dashboard_list.html:37 stock/doctype/bin/bin.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/report/item_shortage_report/item_shortage_report.py:73
-#: stock/report/stock_projected_qty/stock_projected_qty.py:199
-#: templates/emails/reorder_item.html:12
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:46
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/dashboard/item_dashboard_list.html:37
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:199
+#: erpnext/templates/emails/reorder_item.html:12
 msgid "Projected Qty"
 msgstr "Uppskatad Kvantitet"
 
-#: stock/report/item_shortage_report/item_shortage_report.py:130
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:130
 msgid "Projected Quantity"
 msgstr "Uppskatad Kvantitet"
 
-#: manufacturing/doctype/production_plan/production_plan.js:150
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
 msgid "Projected Quantity Formula"
 msgstr "Uppskatad Kvantitet Formula"
 
-#: stock/page/stock_balance/stock_balance.js:51
+#: erpnext/stock/page/stock_balance/stock_balance.js:51
 msgid "Projected qty"
 msgstr "Uppskattad Kvantitet"
 
 #. Name of a Workspace
 #. Label of a Card Break in the Projects Workspace
-#: config/projects.py:7 projects/doctype/project/project.py:434
-#: projects/workspace/projects/projects.json
-#: selling/doctype/customer/customer_dashboard.py:26
-#: selling/doctype/sales_order/sales_order_dashboard.py:25
-#: setup/doctype/company/company_dashboard.py:25
+#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:434
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/selling/doctype/customer/customer_dashboard.py:26
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:25
+#: erpnext/setup/doctype/company/company_dashboard.py:25
 msgid "Projects"
 msgstr "Projekt"
 
 #. Name of a role
-#: projects/doctype/project/project.json
-#: projects/doctype/project_type/project_type.json
-#: projects/doctype/task_type/task_type.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_type/project_type.json
+#: erpnext/projects/doctype/task_type/task_type.json
 msgid "Projects Manager"
 msgstr "Projekt Ansvarig"
 
 #. Name of a DocType
 #. Label of a Link in the Projects Workspace
 #. Label of a Link in the Settings Workspace
-#: projects/doctype/projects_settings/projects_settings.json
-#: projects/workspace/projects/projects.json
-#: setup/workspace/settings/settings.json
+#: erpnext/projects/doctype/projects_settings/projects_settings.json
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Projects Settings"
 msgstr "Projekt Inställningar"
 
 #. Name of a role
-#: projects/doctype/activity_cost/activity_cost.json
-#: projects/doctype/activity_type/activity_type.json
-#: projects/doctype/project/project.json
-#: projects/doctype/project_type/project_type.json
-#: projects/doctype/project_update/project_update.json
-#: projects/doctype/task/task.json projects/doctype/task_type/task_type.json
-#: projects/doctype/timesheet/timesheet.json setup/doctype/company/company.json
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_type/project_type.json
+#: erpnext/projects/doctype/project_update/project_update.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/doctype/task_type/task_type.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Projects User"
 msgstr "Projekt Användare"
 
 #. Option for the 'Coupon Type' (Select) field in DocType 'Coupon Code'
-#: accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "Promotional"
 msgstr "Kampanj"
 
@@ -38763,139 +39114,141 @@ msgstr "Kampanj"
 #. Name of a DocType
 #. Label of a Link in the Buying Workspace
 #. Label of a Link in the Selling Workspace
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: buying/workspace/buying/buying.json selling/workspace/selling/selling.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Promotional Scheme"
 msgstr "Kampanj Schema"
 
 #. Label of the promotional_scheme_id (Data) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Promotional Scheme Id"
 msgstr "Kampanj Schema"
 
 #. Label of the price_discount_slabs (Table) field in DocType 'Promotional
 #. Scheme'
 #. Name of a DocType
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 msgid "Promotional Scheme Price Discount"
 msgstr "Kampanj Schema Pris Rabatt"
 
 #. Label of the product_discount_slabs (Table) field in DocType 'Promotional
 #. Scheme'
 #. Name of a DocType
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Promotional Scheme Product Discount"
 msgstr "Kampanj Schema Artikel Rabatt"
 
 #. Label of the prompt_qty (Check) field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Prompt Qty"
 msgstr "Fråga efter Kvantitet"
 
-#: setup/setup_wizard/operations/install_fixtures.py:247
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:247
 msgid "Proposal Writing"
 msgstr "Förslag Skrivning"
 
-#: setup/setup_wizard/data/sales_stage.txt:7
-#: setup/setup_wizard/operations/install_fixtures.py:419
+#: erpnext/setup/setup_wizard/data/sales_stage.txt:7
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:419
 msgid "Proposal/Price Quote"
 msgstr "Förslag/Pris Offert"
 
 #. Label of the prorate (Check) field in DocType 'Subscription Settings'
-#: accounts/doctype/subscription_settings/subscription_settings.json
+#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
 msgid "Prorate"
 msgstr "Proportionellt"
 
 #. Name of a DocType
 #. Label of a Link in the CRM Workspace
-#: crm/doctype/lead/lead.js:35 crm/doctype/lead/lead.js:61
-#: crm/doctype/prospect/prospect.json crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/lead/lead.js:35 erpnext/crm/doctype/lead/lead.js:61
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Prospect"
 msgstr "Prospekt"
 
 #. Name of a DocType
-#: crm/doctype/prospect_lead/prospect_lead.json
+#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
 msgid "Prospect Lead"
 msgstr "Prospekt Potentiell Kund"
 
 #. Name of a DocType
-#: crm/doctype/prospect_opportunity/prospect_opportunity.json
+#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
 msgid "Prospect Opportunity"
 msgstr "Prospekt Möjlighet"
 
 #. Label of the prospect_owner (Link) field in DocType 'Prospect'
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "Prospect Owner"
 msgstr "Prospekt Ansvarig"
 
-#: crm/doctype/lead/lead.py:313
+#: erpnext/crm/doctype/lead/lead.py:313
 msgid "Prospect {0} already exists"
 msgstr "Prospekt {0} finns redan"
 
-#: setup/setup_wizard/data/sales_stage.txt:1
-#: setup/setup_wizard/operations/install_fixtures.py:413
+#: erpnext/setup/setup_wizard/data/sales_stage.txt:1
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:413
 msgid "Prospecting"
 msgstr "Prospektering"
 
 #. Name of a report
 #. Label of a Link in the CRM Workspace
-#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.json
-#: crm/workspace/crm/crm.json
+#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Prospects Engaged But Not Converted"
 msgstr "Potentiella Kunder Engagerade men inte Konverterade"
 
 #. Description of the 'Company Email' (Data) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Provide Email Address registered in company"
 msgstr "Ange E-post registrerad i Bolag"
 
 #. Label of the provider (Link) field in DocType 'Communication Medium'
 #. Label of the provider (Select) field in DocType 'Video'
-#: communication/doctype/communication_medium/communication_medium.json
-#: utilities/doctype/video/video.json
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
+#: erpnext/utilities/doctype/video/video.json
 msgid "Provider"
 msgstr "Leverantör"
 
 #. Option for the 'Bank Guarantee Type' (Select) field in DocType 'Bank
 #. Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Providing"
 msgstr "Lämnar"
 
-#: setup/doctype/company/company.py:448
+#: erpnext/setup/doctype/company/company.py:448
 msgid "Provisional Account"
 msgstr "Provisoriskt Konto"
 
 #. Label of the provisional_expense_account (Link) field in DocType 'Purchase
 #. Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Provisional Expense Account"
 msgstr "Provisorisk Kostnad Konto"
 
-#: accounts/report/balance_sheet/balance_sheet.py:148
-#: accounts/report/balance_sheet/balance_sheet.py:149
-#: accounts/report/balance_sheet/balance_sheet.py:216
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:148
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:149
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:216
 msgid "Provisional Profit / Loss (Credit)"
 msgstr "Provisorisk Resultat (Kredit)"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Psi/1000 Feet"
 msgstr "Psi/1000 Feet"
 
 #. Label of the publish_date (Date) field in DocType 'Video'
-#: utilities/doctype/video/video.json
+#: erpnext/utilities/doctype/video/video.json
 msgid "Publish Date"
 msgstr "Publicering Datum"
 
-#: utilities/report/youtube_interactions/youtube_interactions.py:22
+#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:22
 msgid "Published Date"
 msgstr "Publicerad Datum"
 
-#: setup/setup_wizard/data/industry_type.txt:39
+#: erpnext/setup/setup_wizard/data/industry_type.txt:39
 msgid "Publishing"
 msgstr "Utgivning"
 
@@ -38909,55 +39262,56 @@ msgstr "Utgivning"
 #. Option for the 'Material Request Type' (Select) field in DocType 'Item
 #. Reorder'
 #. Option for the 'Purpose' (Select) field in DocType 'Material Request'
-#: accounts/doctype/item_tax_template/item_tax_template_dashboard.py:10
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: accounts/doctype/payment_term/payment_term_dashboard.py:9
-#: accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:15
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/doctype/shipping_rule/shipping_rule_dashboard.py:11
-#: accounts/doctype/tax_category/tax_category_dashboard.py:10
-#: accounts/doctype/tax_rule/tax_rule.json
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: projects/doctype/project/project_dashboard.py:16
-#: setup/doctype/company/company.py:353 stock/doctype/item/item.json
-#: stock/doctype/item_reorder/item_reorder.json
-#: stock/doctype/material_request/material_request.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:10
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/doctype/payment_term/payment_term_dashboard.py:9
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:15
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule_dashboard.py:11
+#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:10
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/projects/doctype/project/project_dashboard.py:16
+#: erpnext/setup/doctype/company/company.py:353
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
+#: erpnext/stock/doctype/material_request/material_request.json
 msgid "Purchase"
 msgstr "Inköp"
 
 #. Label of the purchase_amount (Currency) field in DocType 'Loyalty Point
 #. Entry'
 #. Label of the purchase_amount (Currency) field in DocType 'Asset'
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:151
-#: assets/doctype/asset/asset.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:151
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Purchase Amount"
 msgstr "Inköp Belopp"
 
 #. Name of a report
 #. Label of a Link in the Buying Workspace
 #. Label of a shortcut in the Buying Workspace
-#: buying/report/purchase_analytics/purchase_analytics.json
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Purchase Analytics"
 msgstr "Inköp Analys"
 
 #. Label of the purchase_date (Date) field in DocType 'Asset'
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:202
-#: assets/doctype/asset/asset.json
-#: assets/report/fixed_asset_register/fixed_asset_register.py:426
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:202
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:426
 msgid "Purchase Date"
 msgstr "Inköp Datum"
 
 #. Label of the purchase_defaults (Section Break) field in DocType 'Item
 #. Default'
-#: stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Purchase Defaults"
 msgstr "Inköp Standard"
 
 #. Label of the purchase_details_section (Section Break) field in DocType
 #. 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Purchase Details"
 msgstr "Inköp Detaljer"
 
@@ -38982,33 +39336,35 @@ msgstr "Inköp Detaljer"
 #. Item'
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/print_format/purchase_auditing_voucher/purchase_auditing_voucher.html:5
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:22
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:52
-#: accounts/workspace/accounting/accounting.json
-#: accounts/workspace/payables/payables.json assets/doctype/asset/asset.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: buying/doctype/purchase_order/purchase_order.js:417
-#: buying/doctype/purchase_order/purchase_order_list.js:57
-#: buying/doctype/supplier_quotation/supplier_quotation_list.js:18
-#: buying/workspace/buying/buying.json crm/doctype/contract/contract.json
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
-#: stock/doctype/purchase_receipt/purchase_receipt.js:123
-#: stock/doctype/purchase_receipt/purchase_receipt.js:268
-#: stock/doctype/purchase_receipt/purchase_receipt_list.js:30
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/stock_entry/stock_entry.js:298
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/print_format/purchase_auditing_voucher/purchase_auditing_voucher.html:5
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:22
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:52
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:417
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:57
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:18
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:123
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:268
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:298
 msgid "Purchase Invoice"
 msgstr "Inköp Faktura"
 
 #. Name of a DocType
-#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 msgid "Purchase Invoice Advance"
 msgstr "Inköp Faktura Förskott"
 
@@ -39018,59 +39374,60 @@ msgstr "Inköp Faktura Förskott"
 #. Label of the purchase_invoice_item (Link) field in DocType 'Asset'
 #. Label of the purchase_invoice_item (Data) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: assets/doctype/asset/asset.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Purchase Invoice Item"
 msgstr "Inköp Faktura Artikel"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
 #. Label of a Link in the Buying Workspace
-#: accounts/report/purchase_invoice_trends/purchase_invoice_trends.json
-#: accounts/workspace/financial_reports/financial_reports.json
-#: buying/workspace/buying/buying.json
+#: erpnext/accounts/report/purchase_invoice_trends/purchase_invoice_trends.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Purchase Invoice Trends"
 msgstr "Inköp Faktura Trender"
 
-#: assets/doctype/asset/asset.py:214
+#: erpnext/assets/doctype/asset/asset.py:214
 msgid "Purchase Invoice cannot be made against an existing asset {0}"
 msgstr "Inköp Faktura kan inte skapas mot befintlig tillgång {0}"
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:393
-#: stock/doctype/purchase_receipt/purchase_receipt.py:407
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:393
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:407
 msgid "Purchase Invoice {0} is already submitted"
 msgstr "Inköp Faktura {0} är redan godkänd"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1901
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1901
 msgid "Purchase Invoices"
 msgstr "Inköp Fakturor"
 
 #. Name of a role
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/contract/contract.json
-#: crm/doctype/contract_template/contract_template.json
-#: setup/doctype/incoterm/incoterm.json
-#: setup/doctype/supplier_group/supplier_group.json stock/doctype/bin/bin.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract_template/contract_template.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Purchase Manager"
 msgstr "Inköp Ansvarig"
 
 #. Name of a role
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
-#: buying/doctype/supplier/supplier.json
-#: setup/doctype/supplier_group/supplier_group.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/price_list/price_list.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/price_list/price_list.json
 msgid "Purchase Master Manager"
 msgstr "Inköp Huvudansvarig"
 
@@ -39093,42 +39450,43 @@ msgstr "Inköp Huvudansvarig"
 #. Label of the purchase_order (Link) field in DocType 'Stock Entry'
 #. Label of the purchase_order (Link) field in DocType 'Subcontracting Receipt
 #. Item'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:134
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:239
-#: accounts/report/purchase_register/purchase_register.py:216
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: buying/doctype/supplier_quotation/supplier_quotation.js:26
-#: buying/doctype/supplier_quotation/supplier_quotation_list.js:14
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:79
-#: buying/report/procurement_tracker/procurement_tracker.py:82
-#: buying/report/purchase_order_analysis/purchase_order_analysis.js:40
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:167
-#: buying/workspace/buying/buying.json controllers/buying_controller.py:677
-#: crm/doctype/contract/contract.json
-#: manufacturing/doctype/blanket_order/blanket_order.js:54
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: selling/doctype/sales_order/sales_order.js:155
-#: selling/doctype/sales_order/sales_order.js:719
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/material_request/material_request.js:154
-#: stock/doctype/purchase_receipt/purchase_receipt.js:225
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:134
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:239
+#: erpnext/accounts/report/purchase_register/purchase_register.py:216
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:26
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:14
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:79
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:82
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:40
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:167
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/controllers/buying_controller.py:677
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:155
+#: erpnext/selling/doctype/sales_order/sales_order.js:719
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request/material_request.js:154
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:225
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Purchase Order"
 msgstr "Inköp Order"
 
-#: buying/report/procurement_tracker/procurement_tracker.py:103
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:103
 msgid "Purchase Order Amount"
 msgstr "Inköp Order Belopp"
 
-#: buying/report/procurement_tracker/procurement_tracker.py:109
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:109
 msgid "Purchase Order Amount(Company Currency)"
 msgstr "Inköp Order Belopp (Bolag Valuta)"
 
@@ -39137,13 +39495,14 @@ msgstr "Inköp Order Belopp (Bolag Valuta)"
 #. Label of a Link in the Buying Workspace
 #. Label of a shortcut in the Buying Workspace
 #. Label of a Link in the Stock Workspace
-#: accounts/workspace/payables/payables.json
-#: buying/report/purchase_order_analysis/purchase_order_analysis.json
-#: buying/workspace/buying/buying.json stock/workspace/stock/stock.json
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Purchase Order Analysis"
 msgstr "Inköp Order Analys"
 
-#: buying/report/procurement_tracker/procurement_tracker.py:76
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:76
 msgid "Purchase Order Date"
 msgstr "Inköp Order Datum"
 
@@ -39162,94 +39521,94 @@ msgstr "Inköp Order Datum"
 #. Order Service Item'
 #. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
 #. Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Purchase Order Item"
 msgstr "Inköp Order Artikel"
 
 #. Name of a DocType
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 msgid "Purchase Order Item Supplied"
 msgstr "Inköp Order Artikel Levererad"
 
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:762
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:762
 msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}"
 msgstr "Inköp Order Artikel Referens saknas på Underleverantör Följesedel {0}"
 
-#: setup/doctype/email_digest/templates/default.html:186
+#: erpnext/setup/doctype/email_digest/templates/default.html:186
 msgid "Purchase Order Items not received on time"
 msgstr "Inköp Order Artikel som inte mottogs i tid"
 
 #. Label of the pricing_rules (Table) field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Purchase Order Pricing Rule"
 msgstr "Inköp Order Pris Regel"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:621
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:621
 msgid "Purchase Order Required"
 msgstr "Inköp Order Erfodras"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:616
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:616
 msgid "Purchase Order Required for item {}"
 msgstr "Inköp Order Erfodras för Artikel {}"
 
 #. Name of a report
 #. Label of a chart in the Buying Workspace
 #. Label of a Link in the Buying Workspace
-#: buying/report/purchase_order_trends/purchase_order_trends.json
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Purchase Order Trends"
 msgstr "Inköp Order Diagram"
 
-#: selling/doctype/sales_order/sales_order.js:1193
+#: erpnext/selling/doctype/sales_order/sales_order.js:1193
 msgid "Purchase Order already created for all Sales Order items"
 msgstr "Inköp Order redan skapad för alla Försäljning Order Artiklar"
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:315
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:315
 msgid "Purchase Order number required for Item {0}"
 msgstr "Inköp Order Nummer erfordras för Artikel {0}"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:659
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:659
 msgid "Purchase Order {0} is not submitted"
 msgstr "Inköp Order {0} ej godkänd"
 
-#: buying/doctype/purchase_order/purchase_order.py:850
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:850
 msgid "Purchase Orders"
 msgstr "Inköp Ordrar"
 
 #. Label of the purchase_orders_items_overdue (Check) field in DocType 'Email
 #. Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Purchase Orders Items Overdue"
 msgstr "Inköp Ordrar Försenade Artiklar"
 
-#: buying/doctype/purchase_order/purchase_order.py:302
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:302
 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
 msgstr "Inköp Order är inte tillåtna för {0} på grund av Resultat Kort med {1}."
 
 #. Label of the purchase_orders_to_bill (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Purchase Orders to Bill"
 msgstr "Inköp Ordrar att Betala"
 
 #. Label of the purchase_orders_to_receive (Check) field in DocType 'Email
 #. Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Purchase Orders to Receive"
 msgstr "Inköp Ordrar att Ta Emot"
 
-#: controllers/accounts_controller.py:1649
+#: erpnext/controllers/accounts_controller.py:1651
 msgid "Purchase Orders {0} are un-linked"
 msgstr "Inköp Ordrar {0} är inte länkade"
 
-#: stock/report/item_prices/item_prices.py:59
+#: erpnext/stock/report/item_prices/item_prices.py:59
 msgid "Purchase Price List"
 msgstr "Inköp Prislista"
 
@@ -39268,36 +39627,36 @@ msgstr "Inköp Prislista"
 #. Reservation Entry'
 #. Label of a Link in the Stock Workspace
 #. Label of a shortcut in the Stock Workspace
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:156
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:631
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:641
-#: accounts/doctype/purchase_invoice/purchase_invoice_list.js:48
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:246
-#: accounts/report/purchase_register/purchase_register.py:223
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:20
-#: assets/doctype/asset/asset.json
-#: buying/doctype/purchase_order/purchase_order.js:387
-#: buying/doctype/purchase_order/purchase_order_list.js:61
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/workspace/stock/stock.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:67
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:156
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:631
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:641
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:48
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:246
+#: erpnext/accounts/report/purchase_register/purchase_register.py:223
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:20
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:387
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:61
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:67
 msgid "Purchase Receipt"
 msgstr "Inköp Följesedel"
 
 #. Description of the 'Auto Create Purchase Receipt' (Check) field in DocType
 #. 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Purchase Receipt (Draft) will be auto-created on submission of Subcontracting Receipt."
 msgstr "Inköp Följesedel (utkast) kommer att skapas automatiskt vid godkännande av Underleverantör Följesedel."
 
 #. Label of the pr_detail (Data) field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgid "Purchase Receipt Detail"
 msgstr "Inköp Följesedel Detalj"
 
@@ -39307,77 +39666,78 @@ msgstr "Inköp Följesedel Detalj"
 #. Name of a DocType
 #. Label of the purchase_receipt_item (Data) field in DocType 'Purchase Receipt
 #. Item'
-#: assets/doctype/asset/asset.json
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Purchase Receipt Item"
 msgstr "Inköp Följesedel Artikel"
 
 #. Name of a DocType
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 msgid "Purchase Receipt Item Supplied"
 msgstr "Inköp Följesedel Artikel Levererad"
 
 #. Label of the purchase_receipt_items (Section Break) field in DocType 'Landed
 #. Cost Voucher'
 #. Label of the items (Table) field in DocType 'Landed Cost Voucher'
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Purchase Receipt Items"
 msgstr "Inköp Följesedel Artiklar"
 
 #. Label of the purchase_receipt_no (Link) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Purchase Receipt No"
 msgstr "Inköp Följesedel Nummer"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:642
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:642
 msgid "Purchase Receipt Required"
 msgstr "Inköp Följesedel Erfodras"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:637
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:637
 msgid "Purchase Receipt Required for item {}"
 msgstr "Inköp Följesedel Erfodras för Artikel {}"
 
 #. Label of a Link in the Buying Workspace
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: buying/workspace/buying/buying.json
-#: stock/report/purchase_receipt_trends/purchase_receipt_trends.json
-#: stock/workspace/stock/stock.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Purchase Receipt Trends"
 msgstr "Inköp Följesedel Diagram"
 
-#: stock/doctype/purchase_receipt/purchase_receipt.js:363
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:363
 msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled."
 msgstr "Inköp Följesedel innehar inte någon Artikel som Behåll Prov är aktiverad för."
 
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:780
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:780
 msgid "Purchase Receipt {0} created."
 msgstr "Inköp Följesedel {0} skapad"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:666
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:666
 msgid "Purchase Receipt {0} is not submitted"
 msgstr "Inköp Följesedel {0} ej godkänd"
 
 #. Label of the purchase_receipts (Table) field in DocType 'Landed Cost
 #. Voucher'
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Purchase Receipts"
 msgstr "Inköp Följesedlar"
 
 #. Name of a report
 #. Label of a Link in the Payables Workspace
-#: accounts/report/purchase_register/purchase_register.json
-#: accounts/workspace/payables/payables.json
+#: erpnext/accounts/report/purchase_register/purchase_register.json
+#: erpnext/accounts/workspace/payables/payables.json
 msgid "Purchase Register"
 msgstr "Inköp Register"
 
-#: stock/doctype/purchase_receipt/purchase_receipt.js:258
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:258
 msgid "Purchase Return"
 msgstr "Inköp Retur"
 
 #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json setup/doctype/company/company.js:126
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/setup/doctype/company/company.js:126
 msgid "Purchase Tax Template"
 msgstr "Inköp Moms Mall"
 
@@ -39388,12 +39748,12 @@ msgstr "Inköp Moms Mall"
 #. Label of the taxes (Table) field in DocType 'Purchase Order'
 #. Label of the taxes (Table) field in DocType 'Supplier Quotation'
 #. Label of the taxes (Table) field in DocType 'Purchase Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Purchase Taxes and Charges"
 msgstr "Inköp Moms och Avgifter"
 
@@ -39407,71 +39767,72 @@ msgstr "Inköp Moms och Avgifter"
 #. Label of the taxes_and_charges (Link) field in DocType 'Supplier Quotation'
 #. Label of a Link in the Buying Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Purchase Receipt'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/workspace/accounting/accounting.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/workspace/buying/buying.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Purchase Taxes and Charges Template"
 msgstr "Inköp Moms och Avgifter Mall"
 
 #. Name of a role
-#: accounts/doctype/account/account.json
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: accounts/doctype/cost_center/cost_center.json
-#: accounts/doctype/fiscal_year/fiscal_year.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: setup/doctype/brand/brand.json setup/doctype/company/company.json
-#: setup/doctype/currency_exchange/currency_exchange.json
-#: setup/doctype/incoterm/incoterm.json
-#: setup/doctype/item_group/item_group.json
-#: setup/doctype/supplier_group/supplier_group.json
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: stock/doctype/bin/bin.json stock/doctype/item/item.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/price_list/price_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/doctype/warehouse/warehouse.json
-#: stock/doctype/warehouse_type/warehouse_type.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Purchase User"
 msgstr "Inköp Användare"
 
-#: buying/report/purchase_order_trends/purchase_order_trends.py:51
+#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:51
 msgid "Purchase Value"
 msgstr "Inköp Värde"
 
-#: utilities/activation.py:104
+#: erpnext/utilities/activation.py:104
 msgid "Purchase orders help you plan and follow up on your purchases"
 msgstr "Inköp Order hjälper med att planera och följa upp Inköp"
 
 #. Option for the 'Current State' (Select) field in DocType 'Share Balance'
-#: accounts/doctype/share_balance/share_balance.json
+#: erpnext/accounts/doctype/share_balance/share_balance.json
 msgid "Purchased"
 msgstr "Inköpt"
 
-#: regional/report/vat_audit_report/vat_audit_report.py:180
+#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:180
 msgid "Purchases"
 msgstr "Inköp"
 
 #. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
 #. Label of the purchasing_tab (Tab Break) field in DocType 'Item'
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: selling/doctype/sales_order/sales_order_dashboard.py:24
-#: stock/doctype/item/item.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:24
+#: erpnext/stock/doctype/item/item.json
 msgid "Purchasing"
 msgstr "Inköp"
 
@@ -39479,8 +39840,8 @@ msgstr "Inköp"
 #. Standing'
 #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Purple"
 msgstr "Lila"
 
@@ -39491,39 +39852,39 @@ msgstr "Lila"
 #. Label of the purpose (Select) field in DocType 'Stock Entry'
 #. Label of the purpose (Select) field in DocType 'Stock Entry Type'
 #. Label of the purpose (Select) field in DocType 'Stock Reconciliation'
-#: assets/doctype/asset_movement/asset_movement.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/stock_entry/stock_entry.js:333
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:333
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Purpose"
 msgstr "Anledning"
 
-#: stock/doctype/stock_entry/stock_entry.py:363
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:363
 msgid "Purpose must be one of {0}"
 msgstr "Anledning måste vara en av {0}"
 
 #. Label of the purposes (Table) field in DocType 'Maintenance Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Purposes"
 msgstr "Anledningar"
 
-#: maintenance/doctype/maintenance_visit/maintenance_visit.py:56
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:56
 msgid "Purposes Required"
 msgstr "Anledning Erfodras"
 
 #. Label of the putaway_rule (Link) field in DocType 'Purchase Receipt Item'
 #. Name of a DocType
 #. Label of the putaway_rule (Link) field in DocType 'Stock Entry Detail'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/putaway_rule/putaway_rule.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Putaway Rule"
 msgstr "Lägg Undan Regel"
 
-#: stock/doctype/putaway_rule/putaway_rule.py:52
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:52
 msgid "Putaway Rule already exists for Item {0} in Warehouse {1}."
 msgstr "Lägg Undan Regel finns redan för Artikel {0} i Lager {1}."
 
@@ -39557,112 +39918,113 @@ msgstr "Lägg Undan Regel finns redan för Artikel {0} i Lager {1}."
 #. DocType 'Subcontracting Order'
 #. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Receipt'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: accounts/report/gross_profit/gross_profit.py:267
-#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:204
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224
-#: controllers/trends.py:238 controllers/trends.py:250
-#: controllers/trends.py:255 crm/doctype/opportunity_item/opportunity_item.json
-#: manufacturing/doctype/bom/bom.js:931
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
-#: manufacturing/doctype/bom_website_item/bom_website_item.json
-#: manufacturing/doctype/job_card_item/job_card_item.json
-#: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
-#: manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
-#: manufacturing/doctype/work_order_item/work_order_item.json
-#: manufacturing/doctype/workstation/workstation_job_card.html:28
-#: manufacturing/report/bom_explorer/bom_explorer.py:58
-#: public/js/bom_configurator/bom_configurator.bundle.js:213
-#: public/js/bom_configurator/bom_configurator.bundle.js:307
-#: public/js/bom_configurator/bom_configurator.bundle.js:447
-#: public/js/bom_configurator/bom_configurator.bundle.js:535
-#: public/js/utils.js:706
-#: selling/doctype/product_bundle_item/product_bundle_item.json
-#: selling/doctype/sales_order/sales_order.js:385
-#: selling/doctype/sales_order/sales_order.js:489
-#: selling/doctype/sales_order/sales_order.js:877
-#: selling/doctype/sales_order/sales_order.js:1029
-#: selling/report/sales_order_analysis/sales_order_analysis.py:255
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:164
-#: stock/report/serial_no_ledger/serial_no_ledger.py:73
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: templates/form_grid/item_grid.html:7
-#: templates/form_grid/material_request_grid.html:9
-#: templates/form_grid/stock_entry_grid.html:10
-#: templates/generators/bom.html:50 templates/pages/rfq.html:40
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/report/gross_profit/gross_profit.py:267
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:204
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224
+#: erpnext/controllers/trends.py:238 erpnext/controllers/trends.py:250
+#: erpnext/controllers/trends.py:255
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/manufacturing/doctype/bom/bom.js:931
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
+#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:58
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:213
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:307
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:447
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:535
+#: erpnext/public/js/utils.js:706
+#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:385
+#: erpnext/selling/doctype/sales_order/sales_order.js:489
+#: erpnext/selling/doctype/sales_order/sales_order.js:877
+#: erpnext/selling/doctype/sales_order/sales_order.js:1029
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:255
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:164
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:73
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/templates/form_grid/item_grid.html:7
+#: erpnext/templates/form_grid/material_request_grid.html:9
+#: erpnext/templates/form_grid/stock_entry_grid.html:10
+#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40
 msgid "Qty"
 msgstr "Kvantitet"
 
-#: templates/pages/order.html:179
+#: erpnext/templates/pages/order.html:179
 msgid "Qty "
 msgstr "Kvantitet"
 
 #. Label of the qty_after_transaction (Float) field in DocType 'Stock Ledger
 #. Entry'
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Qty After Transaction"
 msgstr "Kvantitet efter Transaktion"
 
 #. Label of the required_bom_qty (Float) field in DocType 'Material Request
 #. Plan Item'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 msgid "Qty As Per BOM"
 msgstr "Kvantitet per Stycklista"
 
 #. Label of the actual_qty (Float) field in DocType 'Stock Ledger Entry'
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:169
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:89
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:169
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:89
 msgid "Qty Change"
 msgstr "Kvantitet Förändring"
 
 #. Label of the qty_consumed_per_unit (Float) field in DocType 'BOM Explosion
 #. Item'
 #. Label of the qty_consumed_per_unit (Float) field in DocType 'BOM Item'
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
 msgid "Qty Consumed Per Unit"
 msgstr "Kvantitet Förbrukad per Enhet"
 
 #. Label of the actual_qty (Float) field in DocType 'Material Request Plan
 #. Item'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 msgid "Qty In Stock"
 msgstr "Kvantitet i Lager"
 
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:74
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:74
 msgid "Qty Per Unit"
 msgstr "Kvantitet per Enhet"
 
 #. Label of the for_quantity (Float) field in DocType 'Job Card'
 #. Label of the qty (Float) field in DocType 'Work Order'
-#: manufacturing/doctype/bom/bom.js:305
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/report/process_loss_report/process_loss_report.py:82
+#: erpnext/manufacturing/doctype/bom/bom.js:305
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82
 msgid "Qty To Manufacture"
 msgstr "Kvantitet att Producera"
 
-#: manufacturing/doctype/work_order/work_order.py:994
+#: erpnext/manufacturing/doctype/work_order/work_order.py:994
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr "Kvantitet att Producera ({0}) kan inte vara bråkdel för enhet {2}. För att tillåta detta, inaktivera '{1}' i enhet {2}."
 
 #. Label of the qty_to_produce (Float) field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/batch/batch.json
 msgid "Qty To Produce"
 msgstr "Kvantitet att Producera"
 
@@ -39670,14 +40032,14 @@ msgstr "Kvantitet att Producera"
 #. Capitalization Service Item'
 #. Label of the section_break_6 (Section Break) field in DocType 'Asset
 #. Capitalization Stock Item'
-#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
 msgid "Qty and Rate"
 msgstr "Kvantitet och Pris"
 
 #. Label of the tracking_section (Section Break) field in DocType 'Purchase
 #. Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Qty as Per Stock UOM"
 msgstr "Kvantitet per Lager Enhet"
 
@@ -39688,13 +40050,13 @@ msgstr "Kvantitet per Lager Enhet"
 #. Label of the stock_qty (Float) field in DocType 'Quotation Item'
 #. Label of the stock_qty (Float) field in DocType 'Sales Order Item'
 #. Label of the transfer_qty (Float) field in DocType 'Stock Entry Detail'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Qty as per Stock UOM"
 msgstr "Kvantitet (per Lager Enhet)"
 
@@ -39702,113 +40064,114 @@ msgstr "Kvantitet (per Lager Enhet)"
 #. field in DocType 'Pricing Rule'
 #. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float)
 #. field in DocType 'Promotional Scheme Product Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Qty for which recursion isn't applicable."
 msgstr "Kvantitet för vilket rekursion inte är tillämplig."
 
-#: manufacturing/doctype/work_order/work_order.js:815
+#: erpnext/manufacturing/doctype/work_order/work_order.js:815
 msgid "Qty for {0}"
 msgstr "Kvantitet för {0}"
 
 #. Label of the stock_qty (Float) field in DocType 'Purchase Order Item'
 #. Label of the stock_qty (Float) field in DocType 'Delivery Note Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:231
-#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:231
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Qty in Stock UOM"
 msgstr "Kvantitet i Lager Enhet"
 
 #. Label of the for_qty (Float) field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.js:174
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list/pick_list.js:174
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Qty of Finished Goods Item"
 msgstr "Kvantitet Färdiga Artiklar"
 
-#: stock/doctype/pick_list/pick_list.py:531
+#: erpnext/stock/doctype/pick_list/pick_list.py:531
 msgid "Qty of Finished Goods Item should be greater than 0."
 msgstr "Kvantitet Färdiga Artiklar ska vara högre än 0."
 
 #. Description of the 'Qty of Finished Goods Item' (Float) field in DocType
 #. 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item"
 msgstr "Kvantitet Råmaterial kommer att bestämmas baserad på Kvantitet Färdiga Artiklar"
 
 #. Label of the consumed_qty (Float) field in DocType 'Purchase Receipt Item
 #. Supplied'
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 msgid "Qty to Be Consumed"
 msgstr "Kvantitet att Förbruka"
 
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:232
-#: selling/report/sales_order_analysis/sales_order_analysis.py:283
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:232
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:283
 msgid "Qty to Bill"
 msgstr "Kvantitet att Betala"
 
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:133
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:133
 msgid "Qty to Build"
 msgstr "Kvantitet att Producera"
 
-#: selling/report/sales_order_analysis/sales_order_analysis.py:269
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:269
 msgid "Qty to Deliver"
 msgstr "Kvantitet att Leverera"
 
-#: public/js/utils/serial_no_batch_selector.js:351
+#: erpnext/public/js/utils/serial_no_batch_selector.js:351
 msgid "Qty to Fetch"
 msgstr "Kvantitet att Hämta"
 
-#: manufacturing/doctype/job_card/job_card.py:724
+#: erpnext/manufacturing/doctype/job_card/job_card.py:724
 msgid "Qty to Manufacture"
 msgstr "Kvantitet att Producera"
 
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:168
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:259
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:168
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:259
 msgid "Qty to Order"
 msgstr "Kvantitet att Beställa"
 
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:119
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:119
 msgid "Qty to Produce"
 msgstr "Kvantitet att Producera"
 
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:171
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:252
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:171
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:252
 msgid "Qty to Receive"
 msgstr "Kvantitet att Ta Emot"
 
 #. Label of the qualification_tab (Section Break) field in DocType 'Lead'
 #. Label of the qualification (Data) field in DocType 'Employee Education'
-#: crm/doctype/lead/lead.json
-#: setup/doctype/employee_education/employee_education.json
-#: setup/setup_wizard/data/sales_stage.txt:2
-#: setup/setup_wizard/operations/install_fixtures.py:414
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/setup/doctype/employee_education/employee_education.json
+#: erpnext/setup/setup_wizard/data/sales_stage.txt:2
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:414
 msgid "Qualification"
 msgstr "Kvalificering"
 
 #. Label of the qualification_status (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Qualification Status"
 msgstr "Kvalificering Status"
 
 #. Option for the 'Qualification Status' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Qualified"
 msgstr "Kvalificerad"
 
 #. Label of the qualified_by (Link) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Qualified By"
 msgstr "Kvalificerad Av"
 
 #. Label of the qualified_on (Date) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Qualified on"
 msgstr "Kvalificerad(Datum)"
 
 #. Name of a Workspace
 #. Label of the quality_tab (Tab Break) field in DocType 'Item'
-#: quality_management/workspace/quality/quality.json
-#: stock/doctype/batch/batch_dashboard.py:11 stock/doctype/item/item.json
+#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/stock/doctype/batch/batch_dashboard.py:11
+#: erpnext/stock/doctype/item/item.json
 msgid "Quality"
 msgstr "Kvalitet"
 
@@ -39817,14 +40180,14 @@ msgstr "Kvalitet"
 #. Minutes'
 #. Label of a Link in the Quality Workspace
 #. Label of a shortcut in the Quality Workspace
-#: quality_management/doctype/quality_action/quality_action.json
-#: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Action"
 msgstr "Kvalitet Åtgärd"
 
 #. Name of a DocType
-#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
+#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
 msgid "Quality Action Resolution"
 msgstr "Kvalitet Åtgärd Resolution"
 
@@ -39832,39 +40195,39 @@ msgstr "Kvalitet Åtgärd Resolution"
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
 #. Label of a Link in the Quality Workspace
-#: quality_management/doctype/quality_feedback/quality_feedback.json
-#: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
+#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Feedback"
 msgstr "Kvalitet Återkoppling"
 
 #. Name of a DocType
-#: quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
+#: erpnext/quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
 msgid "Quality Feedback Parameter"
 msgstr "Kvalitet Återkoppling Parameter"
 
 #. Name of a DocType
 #. Label of a Link in the Quality Workspace
-#: quality_management/doctype/quality_feedback_template/quality_feedback_template.json
-#: quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Feedback Template"
 msgstr "Kvalitet Återkoppling Mall"
 
 #. Name of a DocType
-#: quality_management/doctype/quality_feedback_template_parameter/quality_feedback_template_parameter.json
+#: erpnext/quality_management/doctype/quality_feedback_template_parameter/quality_feedback_template_parameter.json
 msgid "Quality Feedback Template Parameter"
 msgstr "Kvalitet Återkoppling Parameter Mall"
 
 #. Name of a DocType
 #. Label of a Link in the Quality Workspace
 #. Label of a shortcut in the Quality Workspace
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Goal"
 msgstr "Kvalitet Mål"
 
 #. Name of a DocType
-#: quality_management/doctype/quality_goal_objective/quality_goal_objective.json
+#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
 msgid "Quality Goal Objective"
 msgstr "Kvalitet Mål Avsikt"
 
@@ -39887,56 +40250,57 @@ msgstr "Kvalitet Mål Avsikt"
 #. Label of a Link in the Stock Workspace
 #. Label of the quality_inspection (Link) field in DocType 'Subcontracting
 #. Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: manufacturing/doctype/bom/bom.js:187 manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/job_card/job_card.json
-#: quality_management/workspace/quality/quality.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/quality_inspection_template/quality_inspection_template.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/workspace/stock/stock.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/manufacturing/doctype/bom/bom.js:187
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Quality Inspection"
 msgstr "Kvalitet Kontroll"
 
-#: manufacturing/dashboard_fixtures.py:108
+#: erpnext/manufacturing/dashboard_fixtures.py:108
 msgid "Quality Inspection Analysis"
 msgstr "Kvalitet Kontroll Analys"
 
 #. Name of a DocType
-#: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 msgid "Quality Inspection Parameter"
 msgstr "Kvalitet Kontroll Parameter"
 
 #. Name of a DocType
-#: stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
+#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 msgid "Quality Inspection Parameter Group"
 msgstr "Kvalitet Kontroll Parametrar Grupp"
 
 #. Name of a DocType
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Quality Inspection Reading"
 msgstr "Kvalitet Kontroll Läsning"
 
 #. Label of the inspection_required (Check) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Quality Inspection Required"
 msgstr "Kvalitet Kontroll Erfodras"
 
 #. Label of the quality_inspection_settings_section (Section Break) field in
 #. DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Quality Inspection Settings"
 msgstr "Kvalitet Kontroll Inställningar"
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Quality Inspection Summary"
 msgstr "Kvalitet Kontroll Översikt"
 
@@ -39948,60 +40312,61 @@ msgstr "Kvalitet Kontroll Översikt"
 #. Inspection'
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/operation/operation.json stock/doctype/item/item.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/quality_inspection_template/quality_inspection_template.json
-#: stock/workspace/stock/stock.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Quality Inspection Template"
 msgstr "Kvalitet Kontroll Mall"
 
 #. Label of the quality_inspection_template_name (Data) field in DocType
 #. 'Quality Inspection Template'
-#: stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
 msgid "Quality Inspection Template Name"
 msgstr "Kvalitet Kontroll Mall Namn"
 
-#: public/js/controllers/transaction.js:329
-#: stock/doctype/stock_entry/stock_entry.js:161
+#: erpnext/public/js/controllers/transaction.js:329
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:161
 msgid "Quality Inspection(s)"
 msgstr "Kvalitet Kontroll"
 
-#: setup/doctype/company/company.py:395
+#: erpnext/setup/doctype/company/company.py:395
 msgid "Quality Management"
 msgstr "Kvalitet Hantering"
 
 #. Name of a role
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_activity/asset_activity.json
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/doctype/asset_category/asset_category.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_maintenance/asset_maintenance.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: quality_management/doctype/quality_review/quality_review.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
-#: stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_activity/asset_activity.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
+#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
 msgid "Quality Manager"
 msgstr "Kvalitet Ansvarig"
 
 #. Name of a DocType
 #. Label of a Link in the Quality Workspace
-#: quality_management/doctype/quality_meeting/quality_meeting.json
-#: quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Meeting"
 msgstr "Kvalitet Möte"
 
 #. Name of a DocType
-#: quality_management/doctype/quality_meeting_agenda/quality_meeting_agenda.json
+#: erpnext/quality_management/doctype/quality_meeting_agenda/quality_meeting_agenda.json
 msgid "Quality Meeting Agenda"
 msgstr "Kvalitet Möte Agenda"
 
 #. Name of a DocType
-#: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
+#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
 msgid "Quality Meeting Minutes"
 msgstr "Kvalitet Möte Protokoll"
 
@@ -40010,14 +40375,14 @@ msgstr "Kvalitet Möte Protokoll"
 #. Procedure'
 #. Label of a Link in the Quality Workspace
 #. Label of a shortcut in the Quality Workspace
-#: quality_management/doctype/quality_procedure/quality_procedure.json
-#: quality_management/doctype/quality_procedure/quality_procedure_tree.js:10
-#: quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:10
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Procedure"
 msgstr "Kvalitet Procedur"
 
 #. Name of a DocType
-#: quality_management/doctype/quality_procedure_process/quality_procedure_process.json
+#: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json
 msgid "Quality Procedure Process"
 msgstr "Kvalitet Procedur Framsteg"
 
@@ -40026,14 +40391,14 @@ msgstr "Kvalitet Procedur Framsteg"
 #. Name of a DocType
 #. Label of a Link in the Quality Workspace
 #. Label of a shortcut in the Quality Workspace
-#: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: quality_management/doctype/quality_review/quality_review.json
-#: quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Review"
 msgstr "Kvalitet Granskning"
 
 #. Name of a DocType
-#: quality_management/doctype/quality_review_objective/quality_review_objective.json
+#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 msgid "Quality Review Objective"
 msgstr "Kvalitet Granskning Avsikt"
 
@@ -40063,77 +40428,81 @@ msgstr "Kvalitet Granskning Avsikt"
 #. Label of the qty (Float) field in DocType 'Subcontracting Order Item'
 #. Label of the qty (Float) field in DocType 'Subcontracting Order Service
 #. Item'
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
-#: accounts/report/inactive_sales_items/inactive_sales_items.py:47
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:52
-#: buying/report/procurement_tracker/procurement_tracker.py:66
-#: buying/report/purchase_analytics/purchase_analytics.js:28
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211
-#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
-#: manufacturing/doctype/bom/bom.js:368 manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.js:68
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/plant_floor/plant_floor.js:187
-#: manufacturing/doctype/plant_floor/plant_floor.js:211
-#: public/js/controllers/buying.js:509 public/js/stock_analytics.js:50
-#: public/js/utils/serial_no_batch_selector.js:455
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/page/point_of_sale/pos_item_cart.js:46
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:42
-#: selling/report/sales_analytics/sales_analytics.js:44
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67
-#: stock/dashboard/item_dashboard.js:244
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/material_request/material_request.js:314
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/packing_slip_item/packing_slip_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/stock_entry/stock_entry.js:654
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
-#: stock/report/delayed_item_report/delayed_item_report.py:154
-#: stock/report/stock_analytics/stock_analytics.js:27
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
-#: templates/emails/reorder_item.html:10 templates/generators/bom.html:30
-#: templates/pages/material_request_info.html:48 templates/pages/order.html:98
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:47
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:52
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:66
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211
+#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
+#: erpnext/manufacturing/doctype/bom/bom.js:368
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:68
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:187
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:211
+#: erpnext/public/js/controllers/buying.js:509
+#: erpnext/public/js/stock_analytics.js:50
+#: erpnext/public/js/utils/serial_no_batch_selector.js:455
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:42
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:44
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67
+#: erpnext/stock/dashboard/item_dashboard.js:244
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request/material_request.js:314
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:654
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:154
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:27
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/templates/emails/reorder_item.html:10
+#: erpnext/templates/generators/bom.html:30
+#: erpnext/templates/pages/material_request_info.html:48
+#: erpnext/templates/pages/order.html:98
 msgid "Quantity"
 msgstr "Kvantitet"
 
 #. Description of the 'Packing Unit' (Int) field in DocType 'Item Price'
-#: stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/item_price/item_price.json
 msgid "Quantity  that must be bought or sold per UOM"
 msgstr "Kvantitet måste köpas eller säljas per Enhet"
 
 #. Label of the quantity (Section Break) field in DocType 'Request for
 #. Quotation Item'
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
 msgid "Quantity & Stock"
 msgstr "Kvantitet & Lager"
 
 #. Label of the quantity_difference (Read Only) field in DocType 'Stock
 #. Reconciliation Item'
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Quantity Difference"
 msgstr "Kvantitet Differens"
 
 #. Label of the section_break_19 (Section Break) field in DocType 'Pricing
 #. Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Quantity and Amount"
 msgstr "Kvantitet och Belopp"
 
 #. Label of the section_break_9 (Section Break) field in DocType 'Production
 #. Plan Item'
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 msgid "Quantity and Description"
 msgstr "Kvantitet och Beskrivning"
 
@@ -40162,105 +40531,105 @@ msgstr "Kvantitet och Beskrivning"
 #. and Batch Bundle'
 #. Label of the quantity_and_rate_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
-#: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgid "Quantity and Rate"
 msgstr "Kvantitet och Pris"
 
 #. Label of the quantity_and_warehouse (Section Break) field in DocType
 #. 'Material Request Item'
-#: stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
 msgid "Quantity and Warehouse"
 msgstr "Kvantitet och Lager"
 
-#: stock/doctype/stock_entry/stock_entry.py:1349
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1349
 msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
 msgstr "Kvantitet på rad {0} ({1}) måste vara samma som producerad kvantitet {2}"
 
-#: manufacturing/doctype/plant_floor/plant_floor.js:267
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:267
 msgid "Quantity is required"
 msgstr "Kvantitet erfodras"
 
-#: stock/dashboard/item_dashboard.js:281
+#: erpnext/stock/dashboard/item_dashboard.js:281
 msgid "Quantity must be greater than zero, and less or equal to {0}"
 msgstr "Kvantitet måste vara större än noll och mindre eller lika med {0}"
 
-#: manufacturing/doctype/work_order/work_order.js:847
-#: stock/doctype/pick_list/pick_list.js:182
+#: erpnext/manufacturing/doctype/work_order/work_order.js:847
+#: erpnext/stock/doctype/pick_list/pick_list.js:182
 msgid "Quantity must not be more than {0}"
 msgstr "Kvantitet får inte vara mer än {0}"
 
 #. Description of the 'Quantity' (Float) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Quantity of item obtained after manufacturing / repacking from given quantities of raw materials"
 msgstr "Kvantitet av Artikel erhållen efter produktion / ompackning från given kvantitet av Råmaterial"
 
-#: manufacturing/doctype/bom/bom.py:625
+#: erpnext/manufacturing/doctype/bom/bom.py:625
 msgid "Quantity required for Item {0} in row {1}"
 msgstr "Kvantitet som erfodras för artikel {0} på rad {1}"
 
-#: manufacturing/doctype/bom/bom.py:570
-#: manufacturing/doctype/job_card/job_card.js:260
-#: manufacturing/doctype/workstation/workstation.js:300
+#: erpnext/manufacturing/doctype/bom/bom.py:570
+#: erpnext/manufacturing/doctype/job_card/job_card.js:260
+#: erpnext/manufacturing/doctype/workstation/workstation.js:300
 msgid "Quantity should be greater than 0"
 msgstr "Kvantitet ska vara högre än 0"
 
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:21
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:21
 msgid "Quantity to Make"
 msgstr "Kvantitet att Producera"
 
-#: manufacturing/doctype/work_order/work_order.js:275
+#: erpnext/manufacturing/doctype/work_order/work_order.js:275
 msgid "Quantity to Manufacture"
 msgstr "Kvantitet att Producera"
 
-#: manufacturing/doctype/work_order/work_order.py:1601
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1601
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr "Kvantitet att Producera kan inte vara noll för åtgärd {0}"
 
-#: manufacturing/doctype/work_order/work_order.py:986
+#: erpnext/manufacturing/doctype/work_order/work_order.py:986
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr "Kvantitet att Producera måste vara högre än 0."
 
-#: manufacturing/report/bom_stock_report/bom_stock_report.js:24
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:24
 msgid "Quantity to Produce"
 msgstr "Kvantitet att Producera"
 
-#: manufacturing/report/bom_stock_report/bom_stock_report.py:40
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:40
 msgid "Quantity to Produce should be greater than zero."
 msgstr "Kvantitet att producera ska vara högre än noll."
 
-#: public/js/utils/barcode_scanner.js:236
+#: erpnext/public/js/utils/barcode_scanner.js:236
 msgid "Quantity to Scan"
 msgstr "Kvantitet att Skanna"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Quart (UK)"
 msgstr "Quart (UK)"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Quart Dry (US)"
 msgstr "Quart Dry (US)"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Quart Liquid (US)"
 msgstr "Quart Liquid (US)"
 
-#: selling/report/sales_analytics/sales_analytics.py:378
-#: stock/report/stock_analytics/stock_analytics.py:116
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:378
+#: erpnext/stock/report/stock_analytics/stock_analytics.py:116
 msgid "Quarter {0} {1}"
 msgstr "Kvartal {0} {1}"
 
@@ -40272,35 +40641,36 @@ msgstr "Kvartal {0} {1}"
 #. Item'
 #. Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality
 #. Goal'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/budget_variance_report/budget_variance_report.js:63
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:76
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-#: buying/report/purchase_analytics/purchase_analytics.js:62
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:58
-#: manufacturing/report/production_analytics/production_analytics.js:35
-#: public/js/financial_statements.js:231
-#: public/js/purchase_trends_filters.js:20 public/js/sales_trends_filters.js:12
-#: public/js/stock_analytics.js:84
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: selling/report/sales_analytics/sales_analytics.js:82
-#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:33
-#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:33
-#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:33
-#: stock/report/stock_analytics/stock_analytics.js:81
-#: support/report/issue_analytics/issue_analytics.js:43
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:63
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:76
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:62
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:58
+#: erpnext/manufacturing/report/production_analytics/production_analytics.js:35
+#: erpnext/public/js/financial_statements.js:231
+#: erpnext/public/js/purchase_trends_filters.js:20
+#: erpnext/public/js/sales_trends_filters.js:12
+#: erpnext/public/js/stock_analytics.js:84
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:82
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:33
+#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:33
+#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:33
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:81
+#: erpnext/support/report/issue_analytics/issue_analytics.js:43
 msgid "Quarterly"
 msgstr "Varje Kvartal"
 
 #. Label of the query_options_sb (Section Break) field in DocType 'Support
 #. Search Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Query Options"
 msgstr "Dataförfråga Alternativ"
 
 #. Label of the query_route (Data) field in DocType 'Support Search Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Query Route String"
 msgstr "Dataförfrågning Sökväg Sträng"
 
@@ -40315,55 +40685,55 @@ msgstr "Dataförfrågning Sökväg Sträng"
 #. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance'
 #. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation'
 #. Option for the 'Status' (Select) field in DocType 'Call Log'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Queued"
 msgstr "I Kö"
 
-#: accounts/doctype/journal_entry/journal_entry.js:58
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:58
 msgid "Quick Entry"
 msgstr "Snabb Post"
 
-#: accounts/doctype/journal_entry/journal_entry.js:558
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:558
 msgid "Quick Journal Entry"
 msgstr "Snabb Journal Post"
 
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Quick Stock Balance"
 msgstr "Snabb Lager Saldo"
 
 #. Name of a DocType
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "QuickBooks Migrator"
 msgstr "QuickBooks Migrator"
 
 #. Label of the quickbooks_company_id (Data) field in DocType 'QuickBooks
 #. Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Quickbooks Company ID"
 msgstr "Quick Books Bolag"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Quintal"
 msgstr "Quintal"
 
-#: crm/report/campaign_efficiency/campaign_efficiency.py:22
-#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:28
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:22
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:28
 msgid "Quot Count"
 msgstr "Kvot Antal"
 
-#: crm/report/campaign_efficiency/campaign_efficiency.py:26
-#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:32
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:26
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:32
 msgid "Quot/Lead %"
 msgstr "Kvot/Potentiell Kund %"
 
@@ -40376,29 +40746,30 @@ msgstr "Kvot/Potentiell Kund %"
 #. Label of the prevdoc_docname (Link) field in DocType 'Sales Order Item'
 #. Label of a Link in the Selling Workspace
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
-#: accounts/doctype/sales_invoice/sales_invoice.js:266
-#: buying/doctype/supplier_quotation/supplier_quotation.js:31
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:20
-#: crm/doctype/contract/contract.json
-#: crm/doctype/crm_settings/crm_settings.json crm/doctype/lead/lead.js:33
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.js:108
-#: crm/doctype/opportunity/opportunity.json
-#: crm/report/lead_details/lead_details.js:37
-#: manufacturing/doctype/blanket_order/blanket_order.js:38
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.js:796
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/workspace/selling/selling.json
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:266
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:31
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:20
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/lead/lead.js:33 erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.js:108
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/lead_details/lead_details.js:37
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:796
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Quotation"
 msgstr "Försäljning Offert"
 
-#: selling/report/territory_wise_sales/territory_wise_sales.py:36
+#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:36
 msgid "Quotation Amount"
 msgstr "Försäljning Offert Belopp"
 
 #. Name of a DocType
-#: selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
 msgid "Quotation Item"
 msgstr "Försäljning Offert Artikel"
 
@@ -40407,100 +40778,100 @@ msgstr "Försäljning Offert Artikel"
 #. Reason'
 #. Label of the lost_reason (Link) field in DocType 'Quotation Lost Reason
 #. Detail'
-#: setup/doctype/quotation_lost_reason/quotation_lost_reason.json
-#: setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json
+#: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json
+#: erpnext/setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json
 msgid "Quotation Lost Reason"
 msgstr "Förlorad Försäljning Offert Anledning"
 
 #. Name of a DocType
-#: setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json
+#: erpnext/setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json
 msgid "Quotation Lost Reason Detail"
 msgstr "Förlorad Försäljning Offert Anledning Detalj"
 
 #. Label of the quotation_number (Data) field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 msgid "Quotation Number"
 msgstr "Försäljning Offert Nummer"
 
 #. Label of the quotation_to (Link) field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
 msgid "Quotation To"
 msgstr "Försäljning Offert Till"
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
-#: selling/report/quotation_trends/quotation_trends.json
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/report/quotation_trends/quotation_trends.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Quotation Trends"
 msgstr "Försäljning Offert Trender"
 
-#: selling/doctype/sales_order/sales_order.py:398
+#: erpnext/selling/doctype/sales_order/sales_order.py:398
 msgid "Quotation {0} is cancelled"
 msgstr "Försäljning Offert {0} är annullerad"
 
-#: selling/doctype/sales_order/sales_order.py:311
+#: erpnext/selling/doctype/sales_order/sales_order.py:311
 msgid "Quotation {0} not of type {1}"
 msgstr "Försäljning Offert {0} inte av typ {1}"
 
-#: selling/doctype/quotation/quotation.py:333
-#: selling/page/sales_funnel/sales_funnel.py:57
+#: erpnext/selling/doctype/quotation/quotation.py:333
+#: erpnext/selling/page/sales_funnel/sales_funnel.py:57
 msgid "Quotations"
 msgstr "Offerter"
 
-#: utilities/activation.py:86
+#: erpnext/utilities/activation.py:86
 msgid "Quotations are proposals, bids you have sent to your customers"
 msgstr "Försäljning Offert är förslag, bud som skickas till kunder"
 
-#: templates/pages/rfq.html:73
+#: erpnext/templates/pages/rfq.html:73
 msgid "Quotations: "
 msgstr "Försäljning Offerter:"
 
 #. Label of the quote_status (Select) field in DocType 'Request for Quotation
 #. Supplier'
-#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
 msgid "Quote Status"
 msgstr "Offert Status"
 
-#: selling/report/quotation_trends/quotation_trends.py:51
+#: erpnext/selling/report/quotation_trends/quotation_trends.py:51
 msgid "Quoted Amount"
 msgstr "Offererad Belopp"
 
-#: buying/doctype/request_for_quotation/request_for_quotation.py:87
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:87
 msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}"
 msgstr "Offert Förslag är inte tillåtna för {0} på grund av Resultat Kort värde {1}"
 
 #. Label of the auto_indent (Check) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Raise Material Request When Stock Reaches Re-order Level"
 msgstr "Skapa Material Begäran när Lager når ombeställning nivå"
 
 #. Label of the complaint_raised_by (Data) field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Raised By"
 msgstr "Initierad Av"
 
 #. Label of the raised_by (Data) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Raised By (Email)"
 msgstr "Initierad av (E-post)"
 
 #. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule
 #. Item'
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 msgid "Random"
 msgstr "Slumpvis"
 
 #. Label of the range (Data) field in DocType 'Purchase Receipt'
 #. Label of the range (Data) field in DocType 'Subcontracting Receipt'
-#: buying/report/purchase_analytics/purchase_analytics.js:57
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:25
-#: manufacturing/report/production_analytics/production_analytics.js:30
-#: public/js/stock_analytics.js:78
-#: selling/report/sales_analytics/sales_analytics.js:77
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/report/stock_analytics/stock_analytics.js:76
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/report/issue_analytics/issue_analytics.js:38
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:57
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:25
+#: erpnext/manufacturing/report/production_analytics/production_analytics.js:30
+#: erpnext/public/js/stock_analytics.js:78
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:77
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:76
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/report/issue_analytics/issue_analytics.js:38
 msgid "Range"
 msgstr "Intervall"
 
@@ -40551,61 +40922,61 @@ msgstr "Intervall"
 #. Label of the rate (Currency) field in DocType 'Subcontracting Receipt Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:66
-#: accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/doctype/share_balance/share_balance.json
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:77
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:268
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:321
-#: accounts/report/share_ledger/share_ledger.py:56
-#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:65
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
-#: manufacturing/doctype/work_order_item/work_order_item.json
-#: public/js/utils.js:716
-#: selling/doctype/product_bundle_item/product_bundle_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:45
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:68
-#: stock/dashboard/item_dashboard.js:251
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/report/delayed_item_report/delayed_item_report.py:155
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
-#: templates/form_grid/item_grid.html:8 templates/pages/order.html:101
-#: templates/pages/rfq.html:43
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:66
+#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:77
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:268
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:321
+#: erpnext/accounts/report/share_ledger/share_ledger.py:56
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:65
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/public/js/utils.js:716
+#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:45
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:68
+#: erpnext/stock/dashboard/item_dashboard.js:251
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:155
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/templates/form_grid/item_grid.html:8
+#: erpnext/templates/pages/order.html:101 erpnext/templates/pages/rfq.html:43
 msgid "Rate"
 msgstr "Pris"
 
 #. Label of the rate_amount_section (Section Break) field in DocType 'BOM Item'
-#: manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
 msgid "Rate & Amount"
 msgstr "Pris & Belopp"
 
@@ -40618,39 +40989,39 @@ msgstr "Pris & Belopp"
 #. Label of the base_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the base_rate (Currency) field in DocType 'Delivery Note Item'
 #. Label of the base_rate (Currency) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Rate (Company Currency)"
 msgstr "Pris (Bolag Valuta)"
 
 #. Label of the rate_difference_with_purchase_invoice (Currency) field in
 #. DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Rate Difference with Purchase Invoice"
 msgstr "Pris Differens mot Inköp Faktura"
 
 #. Label of the rm_cost_as_per (Select) field in DocType 'BOM'
 #. Label of the rm_cost_as_per (Select) field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Rate Of Materials Based On"
 msgstr "Pris på Material baserad på"
 
 #. Label of the rate (Percent) field in DocType 'Lower Deduction Certificate'
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "Rate Of TDS As Per Certificate"
 msgstr "TDS Pris enligt Certifikat"
 
 #. Label of the section_break_6 (Section Break) field in DocType 'Serial and
 #. Batch Entry'
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 msgid "Rate Section"
 msgstr "Pris"
 
@@ -40667,14 +41038,14 @@ msgstr "Pris"
 #. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Rate With Margin"
 msgstr "Pris med Marginal"
 
@@ -40694,14 +41065,14 @@ msgstr "Pris med Marginal"
 #. Note Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
 #. Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Rate With Margin (Company Currency)"
 msgstr "Pris med Marginal (Bolag Valuta)"
 
@@ -40709,15 +41080,15 @@ msgstr "Pris med Marginal (Bolag Valuta)"
 #. Receipt Item'
 #. Label of the rate_and_amount (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Rate and Amount"
 msgstr "Pris & Belopp"
 
 #. Description of the 'Exchange Rate' (Float) field in DocType 'POS Invoice'
 #. Description of the 'Exchange Rate' (Float) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Rate at which Customer Currency is converted to customer's base currency"
 msgstr "Värde med vilken Kund Valuta omvandlas till Kund Bas Valuta"
 
@@ -40727,9 +41098,9 @@ msgstr "Värde med vilken Kund Valuta omvandlas till Kund Bas Valuta"
 #. 'Sales Order'
 #. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Delivery Note'
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Rate at which Price list currency is converted to company's base currency"
 msgstr "Värde med vilken Prislista valuta omvandlas till Bolag Bas valuta"
 
@@ -40737,28 +41108,28 @@ msgstr "Värde med vilken Prislista valuta omvandlas till Bolag Bas valuta"
 #. Invoice'
 #. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Rate at which Price list currency is converted to customer's base currency"
 msgstr "Värde med vilken Prislista valuta omvandlas till Kund Bas Valuta"
 
 #. Description of the 'Exchange Rate' (Float) field in DocType 'Quotation'
 #. Description of the 'Exchange Rate' (Float) field in DocType 'Sales Order'
 #. Description of the 'Exchange Rate' (Float) field in DocType 'Delivery Note'
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Rate at which customer's currency is converted to company's base currency"
 msgstr "Värde med vilket Kund valuta omvandlas till Bolag Bas valuta"
 
 #. Description of the 'Exchange Rate' (Float) field in DocType 'Purchase
 #. Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Rate at which supplier's currency is converted to company's base currency"
 msgstr "Värde med vilket Leverantör valuta omvandlas till Bolag Bas valuta"
 
 #. Description of the 'Rate' (Float) field in DocType 'Account'
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "Rate at which this tax is applied"
 msgstr "Moms Sats"
 
@@ -40766,15 +41137,15 @@ msgstr "Moms Sats"
 #. Depreciation Schedule'
 #. Label of the rate_of_depreciation (Percent) field in DocType 'Asset Finance
 #. Book'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Rate of Depreciation"
 msgstr "Avskrivning Takt"
 
 #. Label of the rate_of_interest (Float) field in DocType 'Dunning'
 #. Label of the rate_of_interest (Float) field in DocType 'Dunning Type'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
 msgid "Rate of Interest (%) Yearly"
 msgstr "Årlig Räntesats (%)"
 
@@ -40788,61 +41159,61 @@ msgstr "Årlig Räntesats (%)"
 #. Label of the stock_uom_rate (Currency) field in DocType 'Delivery Note Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Rate of Stock UOM"
 msgstr "Pris av Lager Enhet"
 
 #. Label of the rate_or_discount (Select) field in DocType 'Pricing Rule'
 #. Label of the rate_or_discount (Data) field in DocType 'Pricing Rule Detail'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
 msgid "Rate or Discount"
 msgstr "Pris eller Rabatt"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:183
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:183
 msgid "Rate or Discount is required for the price discount."
 msgstr "Pris eller Rabatt erfordras för pris rabatt."
 
 #. Label of the rates (Table) field in DocType 'Tax Withholding Category'
 #. Label of the rates_section (Section Break) field in DocType 'Stock Entry
 #. Detail'
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Rates"
 msgstr "Priser"
 
 #. Label of the rating (Select) field in DocType 'Quality Feedback Parameter'
-#: quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
+#: erpnext/quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
 msgid "Rating"
 msgstr "Bedömning"
 
-#: accounts/report/financial_ratios/financial_ratios.py:48
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:48
 msgid "Ratios"
 msgstr "Förhållanden"
 
-#: manufacturing/report/bom_variance_report/bom_variance_report.py:52
-#: setup/setup_wizard/operations/install_fixtures.py:53
-#: setup/setup_wizard/operations/install_fixtures.py:199
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:53
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
 msgid "Raw Material"
 msgstr "Råmaterial"
 
-#: manufacturing/report/production_planning_report/production_planning_report.py:395
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:395
 msgid "Raw Material Code"
 msgstr "Råmaterial Kod"
 
 #. Label of the raw_material_cost (Currency) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Raw Material Cost"
 msgstr "Råmaterial Kostnad"
 
 #. Label of the base_raw_material_cost (Currency) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Raw Material Cost (Company Currency)"
 msgstr "Råmaterial Kostnad (Bolag Valuta)"
 
@@ -40850,12 +41221,12 @@ msgstr "Råmaterial Kostnad (Bolag Valuta)"
 #. Order Item'
 #. Label of the rm_cost_per_qty (Currency) field in DocType 'Subcontracting
 #. Receipt Item'
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Raw Material Cost Per Qty"
 msgstr "Råmaterial Kostnad per Kvantitet"
 
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:122
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:122
 msgid "Raw Material Item"
 msgstr "Råmaterial Artikel"
 
@@ -40867,40 +41238,41 @@ msgstr "Råmaterial Artikel"
 #. Supplied Item'
 #. Label of the rm_item_code (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Raw Material Item Code"
 msgstr "Råmaterial Artikel Kod"
 
-#: manufacturing/report/production_planning_report/production_planning_report.py:402
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:402
 msgid "Raw Material Name"
 msgstr "Råmaterial Namn"
 
-#: manufacturing/report/process_loss_report/process_loss_report.py:112
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:112
 msgid "Raw Material Value"
 msgstr "Råmaterial Värde"
 
-#: manufacturing/report/production_planning_report/production_planning_report.js:65
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:65
 msgid "Raw Material Warehouse"
 msgstr "Råmaterial Lager"
 
 #. Label of the materials_section (Section Break) field in DocType 'BOM'
 #. Label of the section_break_8 (Section Break) field in DocType 'Job Card'
 #. Label of the mr_items (Table) field in DocType 'Production Plan'
-#: manufacturing/doctype/bom/bom.js:336 manufacturing/doctype/bom/bom.js:905
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/workstation/workstation.js:459
-#: public/js/bom_configurator/bom_configurator.bundle.js:428
+#: erpnext/manufacturing/doctype/bom/bom.js:336
+#: erpnext/manufacturing/doctype/bom/bom.js:905
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/workstation/workstation.js:459
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:428
 msgid "Raw Materials"
 msgstr "Råmaterial"
 
 #. Label of the raw_materials_consumed_section (Section Break) field in DocType
 #. 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Raw Materials Actions"
 msgstr "Råmaterial Åtgärder"
 
@@ -40908,14 +41280,14 @@ msgstr "Råmaterial Åtgärder"
 #. Receipt'
 #. Label of the raw_material_details (Section Break) field in DocType
 #. 'Subcontracting Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Raw Materials Consumed"
 msgstr "Råmaterial Förbrukad"
 
 #. Label of the raw_materials_consumption_section (Section Break) field in
 #. DocType 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Raw Materials Consumption "
 msgstr "Råmaterial Förbrukning "
 
@@ -40925,9 +41297,9 @@ msgstr "Råmaterial Förbrukning "
 #. Order'
 #. Label of the raw_materials_supplied_section (Section Break) field in DocType
 #. 'Subcontracting Order'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Raw Materials Supplied"
 msgstr "Råmaterial Levererad"
 
@@ -40937,172 +41309,173 @@ msgstr "Råmaterial Levererad"
 #. Item'
 #. Label of the rm_supp_cost (Currency) field in DocType 'Subcontracting
 #. Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Raw Materials Supplied Cost"
 msgstr "Råmaterial Levererans Kostnad"
 
 #. Label of the for_warehouse (Link) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Raw Materials Warehouse"
 msgstr "Råmaterial Lager"
 
-#: manufacturing/doctype/bom/bom.py:618
+#: erpnext/manufacturing/doctype/bom/bom.py:618
 msgid "Raw Materials cannot be blank."
 msgstr "Råmaterial kan inte vara tom."
 
-#: buying/doctype/purchase_order/purchase_order.js:377
-#: manufacturing/doctype/production_plan/production_plan.js:103
-#: manufacturing/doctype/work_order/work_order.js:652
-#: selling/doctype/sales_order/sales_order.js:614
-#: selling/doctype/sales_order/sales_order_list.js:62
-#: stock/doctype/material_request/material_request.js:197
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:136
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:377
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:103
+#: erpnext/manufacturing/doctype/work_order/work_order.js:652
+#: erpnext/selling/doctype/sales_order/sales_order.js:614
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:62
+#: erpnext/stock/doctype/material_request/material_request.js:197
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:136
 msgid "Re-open"
 msgstr "Öppna Igen"
 
 #. Label of the warehouse_reorder_level (Float) field in DocType 'Item Reorder'
-#: stock/doctype/item_reorder/item_reorder.json
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
 msgid "Re-order Level"
 msgstr "Ombeställning Nivå"
 
 #. Label of the warehouse_reorder_qty (Float) field in DocType 'Item Reorder'
-#: stock/doctype/item_reorder/item_reorder.json
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
 msgid "Re-order Qty"
 msgstr "Ombeställning Kvantitet"
 
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:227
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:227
 msgid "Reached Root"
 msgstr "Nått Rot"
 
 #. Label of the read_only (Check) field in DocType 'POS Field'
-#: accounts/doctype/pos_field/pos_field.json
+#: erpnext/accounts/doctype/pos_field/pos_field.json
 msgid "Read Only"
 msgstr "Skrivskyddat"
 
 #. Label of the reading_1 (Data) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 1"
 msgstr "Avläsning 1"
 
 #. Label of the reading_10 (Data) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 10"
 msgstr "Avläsning 10"
 
 #. Label of the reading_2 (Data) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 2"
 msgstr "Avläsning 2"
 
 #. Label of the reading_3 (Data) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 3"
 msgstr "Avläsning 3"
 
 #. Label of the reading_4 (Data) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 4"
 msgstr "Avläsning 4"
 
 #. Label of the reading_5 (Data) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 5"
 msgstr "Avläsning 5"
 
 #. Label of the reading_6 (Data) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 6"
 msgstr "Avläsning 6"
 
 #. Label of the reading_7 (Data) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 7"
 msgstr "Avläsning 7"
 
 #. Label of the reading_8 (Data) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 8"
 msgstr "Avläsning 8"
 
 #. Label of the reading_9 (Data) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 9"
 msgstr "Avläsning 9"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:306
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:583
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:306
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:583
 msgid "Reading Uploaded File"
 msgstr "Läser in Uppladdad Fil"
 
 #. Label of the reading_value (Data) field in DocType 'Quality Inspection
 #. Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading Value"
 msgstr "Avläst Värde"
 
 #. Label of the readings (Table) field in DocType 'Quality Inspection'
-#: stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Readings"
 msgstr "Avläsningar"
 
-#: setup/setup_wizard/data/industry_type.txt:40
+#: erpnext/setup/setup_wizard/data/industry_type.txt:40
 msgid "Real Estate"
 msgstr "Fastigheter"
 
-#: support/doctype/issue/issue.js:51
+#: erpnext/support/doctype/issue/issue.js:51
 msgid "Reason"
 msgstr "Anledning"
 
 #. Label of the hold_comment (Small Text) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:258
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:258
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Reason For Putting On Hold"
 msgstr "Spärr Anledning"
 
 #. Label of the failed_reason (Data) field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Reason for Failure"
 msgstr "Anledning för Fel"
 
-#: buying/doctype/purchase_order/purchase_order.js:702
-#: selling/doctype/sales_order/sales_order.js:1352
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:702
+#: erpnext/selling/doctype/sales_order/sales_order.js:1352
 msgid "Reason for Hold"
 msgstr "Anledning för Spärr"
 
 #. Label of the reason_for_leaving (Small Text) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Reason for Leaving"
 msgstr "Anledning för Avgång"
 
-#: selling/doctype/sales_order/sales_order.js:1367
+#: erpnext/selling/doctype/sales_order/sales_order.js:1367
 msgid "Reason for hold:"
 msgstr "Anledning för Spärr:"
 
-#: manufacturing/doctype/bom_creator/bom_creator.js:230
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:230
 msgid "Rebuild Tree"
 msgstr "Bygg om Träd"
 
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:93
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:93
 msgid "Rebuilding BTree for period ..."
 msgstr "Bygger om BTree för period ..."
 
 #. Label of the recalculate_rate (Check) field in DocType 'Stock Ledger Entry'
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Recalculate Incoming/Outgoing Rate"
 msgstr "Räkna om In/Ut Pris"
 
-#: projects/doctype/project/project.js:136
+#: erpnext/projects/doctype/project/project.js:136
 msgid "Recalculating Purchase Cost against this Project..."
 msgstr "Räkna om Inköp Kostnad mot detta Projekt..."
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
 #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
 #. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
-#: assets/doctype/asset/asset.json assets/doctype/asset/asset_list.js:21
-#: assets/doctype/asset_movement/asset_movement.json
-#: stock/doctype/serial_no/serial_no.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset_list.js:21
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Receipt"
 msgstr "Faktura"
 
@@ -41110,8 +41483,8 @@ msgstr "Faktura"
 #. Item'
 #. Label of the receipt_document (Dynamic Link) field in DocType 'Landed Cost
 #. Purchase Receipt'
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 msgid "Receipt Document"
 msgstr "Inköp Dokument"
 
@@ -41119,8 +41492,8 @@ msgstr "Inköp Dokument"
 #. Item'
 #. Label of the receipt_document_type (Select) field in DocType 'Landed Cost
 #. Purchase Receipt'
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 msgid "Receipt Document Type"
 msgstr "Inköp Dokument Typ"
 
@@ -41128,99 +41501,99 @@ msgstr "Inköp Dokument Typ"
 #. Option for the 'Account Type' (Select) field in DocType 'Payment Ledger
 #. Entry'
 #. Option for the 'Account Type' (Select) field in DocType 'Party Type'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/report/account_balance/account_balance.js:55
-#: setup/doctype/party_type/party_type.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/report/account_balance/account_balance.js:55
+#: erpnext/setup/doctype/party_type/party_type.json
 msgid "Receivable"
 msgstr "Fordring Konto"
 
 #. Label of the receivable_payable_account (Link) field in DocType 'Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Receivable / Payable Account"
 msgstr "Fordring / Skuld Konto"
 
-#: accounts/report/accounts_receivable/accounts_receivable.js:70
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:242
-#: accounts/report/sales_register/sales_register.py:217
-#: accounts/report/sales_register/sales_register.py:271
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:70
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:242
+#: erpnext/accounts/report/sales_register/sales_register.py:217
+#: erpnext/accounts/report/sales_register/sales_register.py:271
 msgid "Receivable Account"
 msgstr "Fordring Konto"
 
 #. Label of the receivable_payable_account (Link) field in DocType 'Process
 #. Payment Reconciliation'
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "Receivable/Payable Account"
 msgstr "Fordring / Skuld Konto"
 
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:48
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:48
 msgid "Receivable/Payable Account: {0} doesn't belong to company {1}"
 msgstr "Fordring / Skuld Konto: {0} tillhör inte bolag {1}"
 
 #. Name of a Workspace
 #. Label of the invoiced_amount (Check) field in DocType 'Email Digest'
-#: accounts/workspace/receivables/receivables.json
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/accounts/workspace/receivables/receivables.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Receivables"
 msgstr "Fordringar"
 
 #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Receive"
 msgstr "Inbetalning"
 
 #. Option for the 'Quote Status' (Select) field in DocType 'Request for
 #. Quotation Supplier'
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
-#: buying/doctype/request_for_quotation/request_for_quotation.py:320
-#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.py:175
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request/material_request_list.js:27
-#: stock/doctype/material_request/material_request_list.js:35
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:320
+#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:175
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request_list.js:27
+#: erpnext/stock/doctype/material_request/material_request_list.js:35
 msgid "Received"
 msgstr "Mottaget"
 
 #. Label of the received_amount (Currency) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Received Amount"
 msgstr "Mottaget Belopp"
 
 #. Label of the base_received_amount (Currency) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Received Amount (Company Currency)"
 msgstr "Mottaget Belopp (Bolag Valuta)"
 
 #. Label of the received_amount_after_tax (Currency) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Received Amount After Tax"
 msgstr "Mottaget Belopp Efter Moms"
 
 #. Label of the base_received_amount_after_tax (Currency) field in DocType
 #. 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Received Amount After Tax (Company Currency)"
 msgstr "Mottaget Belopp Efter Moms (Bolag Valuta)"
 
-#: accounts/doctype/payment_entry/payment_entry.py:981
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:993
 msgid "Received Amount cannot be greater than Paid Amount"
 msgstr "Mottaget Belopp kan inte vara högre än Betald Belopp"
 
-#: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:9
+#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:9
 msgid "Received From"
 msgstr "Mottagen Från"
 
 #. Name of a report
 #. Label of a Link in the Payables Workspace
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.json
-#: accounts/workspace/payables/payables.json
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.json
+#: erpnext/accounts/workspace/payables/payables.json
 msgid "Received Items To Be Billed"
 msgstr "Mottagna men ej Fakturerade Artiklar"
 
-#: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:8
+#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:8
 msgid "Received On"
 msgstr "Mottogs"
 
@@ -41232,42 +41605,42 @@ msgstr "Mottogs"
 #. Label of the received_qty (Float) field in DocType 'Material Request Item'
 #. Label of the received_qty (Float) field in DocType 'Subcontracting Order
 #. Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:76
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:211
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:245
-#: buying/report/subcontract_order_summary/subcontract_order_summary.py:143
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:76
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:211
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:245
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:143
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgid "Received Qty"
 msgstr "Mottagen Kvantitet"
 
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:263
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:263
 msgid "Received Qty Amount"
 msgstr "Mottagen Kvantitet Belopp"
 
 #. Label of the received_stock_qty (Float) field in DocType 'Purchase Receipt
 #. Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Received Qty in Stock UOM"
 msgstr "Mottagen Kvantitet (per Lager Enhet)"
 
 #. Label of the received_qty (Float) field in DocType 'Purchase Receipt Item'
 #. Label of the received_qty (Float) field in DocType 'Subcontracting Receipt
 #. Item'
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:119
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:50
-#: manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:9
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:119
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:50
+#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:9
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Received Quantity"
 msgstr "Mottagen Kvantitet"
 
-#: stock/doctype/stock_entry/stock_entry.js:282
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:282
 msgid "Received Stock Entries"
 msgstr "Mottagna Lager Poster"
 
@@ -41275,31 +41648,31 @@ msgstr "Mottagna Lager Poster"
 #. 'Purchase Receipt Item'
 #. Label of the received_and_accepted (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Received and Accepted"
 msgstr "Mottagen och Godkänd"
 
 #. Label of the receiver_list (Code) field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Receiver List"
 msgstr "Mottagare Lista"
 
-#: selling/doctype/sms_center/sms_center.py:121
+#: erpnext/selling/doctype/sms_center/sms_center.py:121
 msgid "Receiver List is empty. Please create Receiver List"
 msgstr "Mottagar Lista är tom. Skapa Mottagar Lista"
 
 #. Option for the 'Bank Guarantee Type' (Select) field in DocType 'Bank
 #. Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Receiving"
 msgstr "Hämtar"
 
-#: selling/page/point_of_sale/pos_past_order_list.js:17
+#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:17
 msgid "Recent Orders"
 msgstr "Senaste Ordrar"
 
-#: selling/page/point_of_sale/pos_item_cart.js:849
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:849
 msgid "Recent Transactions"
 msgstr "Senaste Transaktioner"
 
@@ -41307,38 +41680,38 @@ msgstr "Senaste Transaktioner"
 #. Statement Of Accounts'
 #. Label of the recipient (Dynamic Link) field in DocType 'Email Campaign'
 #. Label of the recipient (Link) field in DocType 'Email Digest Recipient'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: crm/doctype/email_campaign/email_campaign.json
-#: setup/doctype/email_digest_recipient/email_digest_recipient.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/setup/doctype/email_digest_recipient/email_digest_recipient.json
 msgid "Recipient"
 msgstr "Mottagare"
 
 #. Label of the recipient_and_message (Section Break) field in DocType 'Payment
 #. Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Recipient Message And Payment Details"
 msgstr "Mottagar Meddelande och Betalning Detaljer"
 
 #. Label of the recipients (Table MultiSelect) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Recipients"
 msgstr "Mottagare"
 
 #. Label of the section_break_1 (Section Break) field in DocType 'Bank
 #. Reconciliation Tool'
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:89
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:90
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:89
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:90
 msgid "Reconcile"
 msgstr "Stämm Av"
 
 #. Label of the reconcile_all_serial_batch (Check) field in DocType 'Stock
 #. Reconciliation Item'
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Reconcile All Serial Nos / Batches"
 msgstr "Stäm av alla Serie Nummer / Partier"
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:345
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:345
 msgid "Reconcile Entries"
 msgstr "Stämm av Poster"
 
@@ -41346,12 +41719,12 @@ msgstr "Stämm av Poster"
 #. 'Payment Entry'
 #. Label of the reconcile_on_advance_payment_date (Check) field in DocType
 #. 'Company'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: setup/doctype/company/company.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Reconcile on Advance Payment Date"
 msgstr "Stäm av på Förskott Betalning Datum"
 
-#: public/js/bank_reconciliation_tool/dialog_manager.js:221
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:221
 msgid "Reconcile the Bank Transaction"
 msgstr "Avstäm Bank Transaktion"
 
@@ -41362,66 +41735,66 @@ msgstr "Avstäm Bank Transaktion"
 #. Reconciliation Log'
 #. Label of the reconciled (Check) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/bank_transaction/bank_transaction_list.js:10
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:10
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 msgid "Reconciled"
 msgstr "Avstämd"
 
 #. Label of the reconciled_entries (Int) field in DocType 'Process Payment
 #. Reconciliation Log'
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Reconciled Entries"
 msgstr "Avstämda Poster"
 
 #. Label of the error_log (Long Text) field in DocType 'Process Payment
 #. Reconciliation Log'
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Reconciliation Error Log"
 msgstr "Avstämning Fel Logg"
 
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation_dashboard.py:9
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation_dashboard.py:9
 msgid "Reconciliation Logs"
 msgstr "Avstämning Logg"
 
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.js:13
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.js:13
 msgid "Reconciliation Progress"
 msgstr "Avstämning Framsteg"
 
 #. Label of the recording_html (HTML) field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Recording HTML"
 msgstr "Inspelning HTML"
 
 #. Label of the recording_url (Data) field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Recording URL"
 msgstr "Inspelning URL"
 
 #. Group in Quality Feedback Template's connections
-#: quality_management/doctype/quality_feedback_template/quality_feedback_template.json
+#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
 msgid "Records"
 msgstr "Register"
 
-#: regional/united_arab_emirates/utils.py:171
+#: erpnext/regional/united_arab_emirates/utils.py:171
 msgid "Recoverable Standard Rated expenses should not be set when Reverse Charge Applicable is Y"
 msgstr "Återställbara Standard Klassade Kostnader ska inte anges när Omvänd Debitering är Ja"
 
 #. Label of the recurse_for (Float) field in DocType 'Pricing Rule'
 #. Label of the recurse_for (Float) field in DocType 'Promotional Scheme
 #. Product Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Recurse Every (As Per Transaction UOM)"
 msgstr "Rekurs Varje (per Transaktion Enhet)"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:239
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:239
 msgid "Recurse Over Qty cannot be less than 0"
 msgstr "Rekurs Över Kvantitet får inte vara mindre än 0"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:315
-#: accounts/doctype/promotional_scheme/promotional_scheme.py:201
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:315
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:201
 msgid "Recursive Discounts with Mixed condition is not supported by the system"
 msgstr "Rekursiva Rabatter med Blandat Villkor stöds inte av system"
 
@@ -41429,33 +41802,33 @@ msgstr "Rekursiva Rabatter med Blandat Villkor stöds inte av system"
 #. Standing'
 #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-#: setup/setup_wizard/operations/install_fixtures.py:265
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
 msgid "Red"
 msgstr "Röd"
 
 #. Label of the redeem_against (Link) field in DocType 'Loyalty Point Entry'
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
 msgid "Redeem Against"
 msgstr "Lös in Mot"
 
 #. Label of the redeem_loyalty_points (Check) field in DocType 'POS Invoice'
 #. Label of the redeem_loyalty_points (Check) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/page/point_of_sale/pos_payment.js:525
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/page/point_of_sale/pos_payment.js:525
 msgid "Redeem Loyalty Points"
 msgstr "Lös in Lojalitet Poäng"
 
 #. Label of the redeemed_points (Int) field in DocType 'Loyalty Point Entry
 #. Redemption'
-#: accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
+#: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
 msgid "Redeemed Points"
 msgstr "Inlösta Poäng"
 
 #. Label of the redemption (Section Break) field in DocType 'Loyalty Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Redemption"
 msgstr "Inlösen"
 
@@ -41463,8 +41836,8 @@ msgstr "Inlösen"
 #. Invoice'
 #. Label of the loyalty_redemption_account (Link) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Redemption Account"
 msgstr "Inlösen Konto"
 
@@ -41472,28 +41845,28 @@ msgstr "Inlösen Konto"
 #. Invoice'
 #. Label of the loyalty_redemption_cost_center (Link) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Redemption Cost Center"
 msgstr "Inlösen Resultat Enhet"
 
 #. Label of the redemption_date (Date) field in DocType 'Loyalty Point Entry
 #. Redemption'
-#: accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
+#: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
 msgid "Redemption Date"
 msgstr "Inlösen Datum"
 
 #. Label of the redirect_url (Data) field in DocType 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Redirect URL"
 msgstr "Omdirigering Adress"
 
 #. Label of the ref_code (Data) field in DocType 'Item Customer Detail'
-#: stock/doctype/item_customer_detail/item_customer_detail.json
+#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
 msgid "Ref Code"
 msgstr "Referens Kod"
 
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:97
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:97
 msgid "Ref Date"
 msgstr "Referens Datum"
 
@@ -41535,92 +41908,93 @@ msgstr "Referens Datum"
 #. 'Subcontracting Order Service Item'
 #. Label of the additional_info (Section Break) field in DocType 'Issue'
 #. Label of the section_break_19 (Section Break) field in DocType 'Call Log'
-#: accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:9
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:37
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:155
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
-#: accounts/doctype/promotional_scheme/promotional_scheme_dashboard.py:7
-#: accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:22
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice_dashboard.py:34
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
-#: accounts/report/accounts_receivable/accounts_receivable.html:136
-#: accounts/report/accounts_receivable/accounts_receivable.html:139
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:12
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:25
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:96
-#: accounts/report/general_ledger/general_ledger.html:28
-#: assets/doctype/asset_movement/asset_movement.json
-#: buying/doctype/purchase_order/purchase_order_dashboard.py:22
-#: buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:15
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/job_card/job_card_dashboard.py:11
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: manufacturing/doctype/work_order/work_order_dashboard.py:10
-#: selling/doctype/sales_order/sales_order_dashboard.py:27
-#: setup/setup_wizard/data/marketing_source.txt:2
-#: stock/doctype/delivery_note/delivery_note_dashboard.py:23
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request/material_request_dashboard.py:14
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:27
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_entry/stock_entry_dashboard.py:18
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order_dashboard.py:7
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt_dashboard.py:18
-#: support/doctype/issue/issue.json telephony/doctype/call_log/call_log.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:9
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:37
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:155
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme_dashboard.py:7
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:22
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:34
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:12
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:25
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:96
+#: erpnext/accounts/report/general_ledger/general_ledger.html:28
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:22
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:15
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:11
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:10
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:27
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:2
+#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:23
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request_dashboard.py:14
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:27
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:18
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order_dashboard.py:7
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt_dashboard.py:18
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Reference"
 msgstr "Referens"
 
-#: accounts/doctype/journal_entry/journal_entry.py:970
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:970
 msgid "Reference #{0} dated {1}"
 msgstr "Referens # {0} daterad {1}"
 
 #. Label of the cheque_date (Date) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:27
-#: public/js/bank_reconciliation_tool/dialog_manager.js:119
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:27
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:119
 msgid "Reference Date"
 msgstr "Referens Datum"
 
-#: public/js/controllers/transaction.js:2212
+#: erpnext/public/js/controllers/transaction.js:2212
 msgid "Reference Date for Early Payment Discount"
 msgstr "Referens Datum för Tidig Betalning Rabatt"
 
 #. Label of the reference_detail (Data) field in DocType 'Advance Tax'
-#: accounts/doctype/advance_tax/advance_tax.json
+#: erpnext/accounts/doctype/advance_tax/advance_tax.json
 msgid "Reference Detail"
 msgstr "Referens Detalj"
 
 #. Label of the reference_detail_no (Data) field in DocType 'Journal Entry
 #. Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Reference Detail No"
 msgstr "Referens Detalj Nummer"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1668
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1668
 msgid "Reference DocType"
 msgstr "Referens DocType"
 
 #. Label of the reference_doctype (Link) field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Reference Doctype"
 msgstr "Referens DocType"
 
-#: accounts/doctype/payment_entry/payment_entry.py:622
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:634
 msgid "Reference Doctype must be one of {0}"
 msgstr "Referens DocType måste vara en av {0}"
 
@@ -41628,16 +42002,16 @@ msgstr "Referens DocType måste vara en av {0}"
 #. Dimension Detail'
 #. Label of the reference_document (Link) field in DocType 'Inventory
 #. Dimension'
-#: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Reference Document"
 msgstr "Referens Dokument"
 
 #. Label of the reference_docname (Dynamic Link) field in DocType 'Bank
 #. Guarantee'
 #. Label of the reference_name (Dynamic Link) field in DocType 'Asset Movement'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: assets/doctype/asset_movement/asset_movement.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
 msgid "Reference Document Name"
 msgstr "Referens Dokument Namn"
 
@@ -41646,17 +42020,17 @@ msgstr "Referens Dokument Namn"
 #. Label of the reference_doctype (Link) field in DocType 'Asset Movement'
 #. Label of the prevdoc_doctype (Data) field in DocType 'Supplier Quotation
 #. Item'
-#: accounts/doctype/accounting_dimension/accounting_dimension.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: assets/doctype/asset_movement/asset_movement.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:32
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:32
 msgid "Reference Document Type"
 msgstr "Referens Dokument Typ"
 
 #. Label of the reference_due_date (Date) field in DocType 'Journal Entry
 #. Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Reference Due Date"
 msgstr "Referens Förfallo Datum"
 
@@ -41664,8 +42038,8 @@ msgstr "Referens Förfallo Datum"
 #. Advance'
 #. Label of the ref_exchange_rate (Float) field in DocType 'Sales Invoice
 #. Advance'
-#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
-#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 msgid "Reference Exchange Rate"
 msgstr "Referens Växel Kurs"
 
@@ -41698,59 +42072,59 @@ msgstr "Referens Växel Kurs"
 #. Item'
 #. Label of the reference_name (Data) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
-#: accounts/doctype/advance_tax/advance_tax.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/payment_entry/payment_entry.js:1668
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
-#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
-#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:39
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/accounts/doctype/advance_tax/advance_tax.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1668
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:39
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Reference Name"
 msgstr "Referens Namn"
 
 #. Label of the reference_no (Data) field in DocType 'Sales Invoice Payment'
-#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
 msgid "Reference No"
 msgstr "Referens Nummer. "
 
-#: accounts/doctype/journal_entry/journal_entry.py:583
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:583
 msgid "Reference No & Reference Date is required for {0}"
 msgstr "Referens Nummer och Referens Datum erfodras för {0}"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1176
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1188
 msgid "Reference No and Reference Date is mandatory for Bank transaction"
 msgstr "Referens Nummer och Referens Datum erfordras för Bank Transaktion"
 
-#: accounts/doctype/journal_entry/journal_entry.py:588
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:588
 msgid "Reference No is mandatory if you entered Reference Date"
 msgstr "Referens Nummer erfordras om Referens Datum är angiven"
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:258
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:258
 msgid "Reference No."
 msgstr "Referens Nummer."
 
 #. Label of the reference_number (Data) field in DocType 'Bank Transaction'
 #. Label of the cheque_no (Data) field in DocType 'Journal Entry'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: public/js/bank_reconciliation_tool/data_table_manager.js:83
-#: public/js/bank_reconciliation_tool/dialog_manager.js:130
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:83
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:130
 msgid "Reference Number"
 msgstr "Referens Nummer"
 
 #. Label of the reference_purchase_receipt (Link) field in DocType 'Stock Entry
 #. Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Reference Purchase Receipt"
 msgstr "Referens Inköp Följesedel"
 
@@ -41763,20 +42137,20 @@ msgstr "Referens Inköp Följesedel"
 #. Label of the reference_row (Data) field in DocType 'Purchase Invoice
 #. Advance'
 #. Label of the reference_row (Data) field in DocType 'Sales Invoice Advance'
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
-#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
-#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 msgid "Reference Row"
 msgstr "Referens Rad"
 
 #. Label of the row_id (Data) field in DocType 'Advance Taxes and Charges'
 #. Label of the row_id (Data) field in DocType 'Purchase Taxes and Charges'
 #. Label of the row_id (Data) field in DocType 'Sales Taxes and Charges'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Reference Row #"
 msgstr "Referens Rad #"
 
@@ -41795,25 +42169,25 @@ msgstr "Referens Rad #"
 #. Label of the reference_doctype (Link) field in DocType 'Unreconcile Payment
 #. Entries'
 #. Label of the reference_type (Select) field in DocType 'Quality Inspection'
-#: accounts/doctype/advance_tax/advance_tax.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
-#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
-#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/accounts/doctype/advance_tax/advance_tax.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Reference Type"
 msgstr "Referens Typ"
 
 #. Description of the 'Invoice Number' (Data) field in DocType 'Opening Invoice
 #. Creation Tool Item'
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 msgid "Reference number of the invoice from the previous system"
 msgstr "Referens Nummer på Faktura från tidigare system"
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:142
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:142
 msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
 msgstr "Referens: {0}, Artikel Nummer: {1} och Kund: {2}"
 
@@ -41828,106 +42202,106 @@ msgstr "Referens: {0}, Artikel Nummer: {1} och Kund: {2}"
 #. Label of the sb_references (Section Break) field in DocType 'Contract'
 #. Label of the references_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
-#: accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:15
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:14
-#: accounts/doctype/share_type/share_type_dashboard.py:7
-#: accounts/doctype/subscription_plan/subscription_plan_dashboard.py:8
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: crm/doctype/contract/contract.json
-#: projects/doctype/timesheet/timesheet_dashboard.py:7
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:15
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:14
+#: erpnext/accounts/doctype/share_type/share_type_dashboard.py:7
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan_dashboard.py:8
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/projects/doctype/timesheet/timesheet_dashboard.py:7
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgid "References"
 msgstr "Referenser"
 
-#: stock/doctype/delivery_note/delivery_note.py:374
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:374
 msgid "References to Sales Invoices are Incomplete"
 msgstr "Referenser till Försäljning Fakturor är ofullständiga"
 
-#: stock/doctype/delivery_note/delivery_note.py:369
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:369
 msgid "References to Sales Orders are Incomplete"
 msgstr "Referenser till Försäljning Ordrar är ofullständiga"
 
-#: accounts/doctype/payment_entry/payment_entry.py:704
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:716
 msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount."
 msgstr "Referenser {0} av typ {1} hade inget utestående belopp kvar innan godkännande av Betalning Post. Nu har de negativ utestående belopp."
 
 #. Label of the referral_code (Data) field in DocType 'Sales Partner'
-#: setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Referral Code"
 msgstr "Referens Kod"
 
 #. Label of the referral_sales_partner (Link) field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
 msgid "Referral Sales Partner"
 msgstr "Refererande Försäljning Partner"
 
-#: public/js/plant_floor_visual/visual_plant.js:151
-#: selling/page/sales_funnel/sales_funnel.js:53
+#: erpnext/public/js/plant_floor_visual/visual_plant.js:151
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:53
 msgid "Refresh"
 msgstr "Uppdatera"
 
 #. Label of the refresh_google_sheet (Button) field in DocType 'Bank Statement
 #. Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Refresh Google Sheet"
 msgstr "Uppdatera Google Sheet"
 
-#: accounts/doctype/bank/bank.js:21
+#: erpnext/accounts/doctype/bank/bank.js:21
 msgid "Refresh Plaid Link"
 msgstr "Uppdatera Plaid Länk"
 
 #. Label of the refresh_token (Small Text) field in DocType 'QuickBooks
 #. Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Refresh Token"
 msgstr "Uppdatera Token"
 
-#: stock/reorder_item.py:392
+#: erpnext/stock/reorder_item.py:392
 msgid "Regards,"
 msgstr "Hälsningar,"
 
-#: stock/doctype/closing_stock_balance/closing_stock_balance.js:27
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.js:27
 msgid "Regenerate Closing Stock Balance"
 msgstr "Återskapa Stängning Lager Saldo"
 
 #. Label of a Card Break in the Buying Workspace
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Regional"
 msgstr "Regional"
 
 #. Label of the registration_details (Code) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Registration Details"
 msgstr "Registrering Detaljer"
 
 #. Option for the 'Cheque Size' (Select) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Regular"
 msgstr "Regelbunden"
 
 #. Option for the 'Status' (Select) field in DocType 'Quality Inspection'
 #. Option for the 'Status' (Select) field in DocType 'Quality Inspection
 #. Reading'
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Rejected"
 msgstr "Avvisad"
 
 #. Label of the rejected_qty (Float) field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgid "Rejected Qty"
 msgstr "Avvisad Kvantitet"
 
 #. Label of the rejected_qty (Float) field in DocType 'Purchase Receipt Item'
 #. Label of the rejected_qty (Float) field in DocType 'Subcontracting Receipt
 #. Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Rejected Quantity"
 msgstr "Avvisad Kvantitet"
 
@@ -41937,9 +42311,9 @@ msgstr "Avvisad Kvantitet"
 #. Item'
 #. Label of the rejected_serial_no (Small Text) field in DocType
 #. 'Subcontracting Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Rejected Serial No"
 msgstr "Avvisad Serie Nummer"
 
@@ -41949,9 +42323,9 @@ msgstr "Avvisad Serie Nummer"
 #. 'Purchase Receipt Item'
 #. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
 #. 'Subcontracting Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Rejected Serial and Batch Bundle"
 msgstr "Avvisad Serie och Parti Paket"
 
@@ -41965,62 +42339,62 @@ msgstr "Avvisad Serie och Parti Paket"
 #. Receipt'
 #. Label of the rejected_warehouse (Link) field in DocType 'Subcontracting
 #. Receipt Item'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Rejected Warehouse"
 msgstr "Avvisad Lager"
 
-#: buying/doctype/purchase_order/purchase_order_dashboard.py:19
-#: buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14
-#: stock/doctype/delivery_note/delivery_note_dashboard.py:22
-#: stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:23
+#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:19
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14
+#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:22
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:23
 msgid "Related"
 msgstr "Relaterad"
 
 #. Label of the relation (Data) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Relation"
 msgstr "Relation"
 
 #. Label of the release_date (Date) field in DocType 'Purchase Invoice'
 #. Label of the release_date (Date) field in DocType 'Supplier'
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:250
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:294
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/supplier/supplier.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:250
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:294
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Release Date"
 msgstr "Frisläppande Datum"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:312
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:312
 msgid "Release date must be in the future"
 msgstr "Utgivning Datum måste vara i framtiden"
 
 #. Label of the relieving_date (Date) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Relieving Date"
 msgstr "Avgång Datum"
 
-#: public/js/bank_reconciliation_tool/dialog_manager.js:125
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:125
 msgid "Remaining"
 msgstr "Återstående"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: accounts/report/accounts_receivable/accounts_receivable.html:156
-#: accounts/report/accounts_receivable/accounts_receivable.py:1078
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:156
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1078
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178
 msgid "Remaining Balance"
 msgstr "Återstående Saldo"
 
 #. Label of the remark (Small Text) field in DocType 'Journal Entry'
 #. Label of the remark (Small Text) field in DocType 'Payment Reconciliation
 #. Payment'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
-#: selling/page/point_of_sale/pos_payment.js:367
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/selling/page/point_of_sale/pos_payment.js:367
 msgid "Remark"
 msgstr "Anmärkning"
 
@@ -42043,185 +42417,185 @@ msgstr "Anmärkning"
 #. Label of the remarks (Text) field in DocType 'Quality Inspection'
 #. Label of the remarks (Text) field in DocType 'Stock Entry'
 #. Label of the remarks (Small Text) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:38
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:163
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:192
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:241
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:312
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
-#: accounts/report/accounts_receivable/accounts_receivable.html:142
-#: accounts/report/accounts_receivable/accounts_receivable.html:159
-#: accounts/report/accounts_receivable/accounts_receivable.html:198
-#: accounts/report/accounts_receivable/accounts_receivable.html:269
-#: accounts/report/accounts_receivable/accounts_receivable.py:1110
-#: accounts/report/general_ledger/general_ledger.html:29
-#: accounts/report/general_ledger/general_ledger.html:52
-#: accounts/report/general_ledger/general_ledger.py:691
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
-#: accounts/report/purchase_register/purchase_register.py:296
-#: accounts/report/sales_register/sales_register.py:335
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/report/downtime_analysis/downtime_analysis.py:95
-#: selling/doctype/installation_note/installation_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:38
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:163
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:192
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:241
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:312
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:142
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:198
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:269
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1110
+#: erpnext/accounts/report/general_ledger/general_ledger.html:29
+#: erpnext/accounts/report/general_ledger/general_ledger.html:52
+#: erpnext/accounts/report/general_ledger/general_ledger.py:694
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
+#: erpnext/accounts/report/purchase_register/purchase_register.py:296
+#: erpnext/accounts/report/sales_register/sales_register.py:335
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:95
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Remarks"
 msgstr "Anmärkningar"
 
 #. Label of the remarks_section (Section Break) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Remarks Column Length"
 msgstr "Anmärkningar Kolumn Bredd"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:57
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:57
 msgid "Remarks:"
 msgstr "Anmärkningar:"
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:103
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:103
 msgid "Remove Parent Row No in Items Table"
 msgstr "Ta bort Överordnad Radnummer i Artikel Tabell"
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
 msgid "Remove item if charges is not applicable to that item"
 msgstr "Ta bort artikel om avgifter inte är tillämpliga för den"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:466
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:466
 msgid "Removed items with no change in quantity or value."
 msgstr "Borttagna Artiklar med inga förändringar i Kvantitet eller Värde."
 
-#: utilities/doctype/rename_tool/rename_tool.js:24
+#: erpnext/utilities/doctype/rename_tool/rename_tool.js:24
 msgid "Rename"
 msgstr "Ändra Namn"
 
 #. Description of the 'Allow Rename Attribute Value' (Check) field in DocType
 #. 'Item Variant Settings'
-#: stock/doctype/item_variant_settings/item_variant_settings.json
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Rename Attribute Value in Item Attribute."
 msgstr "Ändra Namn på Egenskap i Artikel Egenskaper."
 
 #. Label of the rename_log (HTML) field in DocType 'Rename Tool'
-#: utilities/doctype/rename_tool/rename_tool.json
+#: erpnext/utilities/doctype/rename_tool/rename_tool.json
 msgid "Rename Log"
 msgstr "Ändra Namn på Logg"
 
-#: accounts/doctype/account/account.py:518
+#: erpnext/accounts/doctype/account/account.py:518
 msgid "Rename Not Allowed"
 msgstr " Ej Tillåtet att Ändra Namn"
 
 #. Name of a DocType
-#: utilities/doctype/rename_tool/rename_tool.json
+#: erpnext/utilities/doctype/rename_tool/rename_tool.json
 msgid "Rename Tool"
 msgstr "Namn Ändring Verktyg"
 
-#: accounts/doctype/account/account.py:510
+#: erpnext/accounts/doctype/account/account.py:510
 msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
 msgstr "Ändra namn är endast tillåtet via Moder Bolag {0} för att undvika missanpassning."
 
 #. Label of the hour_rate_rent (Currency) field in DocType 'Workstation'
 #. Label of the hour_rate_rent (Currency) field in DocType 'Workstation Type'
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 msgid "Rent Cost"
 msgstr "Hyr Kostnad"
 
 #. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
 #. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Rented"
 msgstr "Hyrd"
 
-#: buying/doctype/purchase_order/purchase_order_list.js:53
-#: crm/doctype/opportunity/opportunity.js:123
-#: stock/doctype/delivery_note/delivery_note.js:305
-#: stock/doctype/purchase_receipt/purchase_receipt.js:284
-#: support/doctype/issue/issue.js:37
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:53
+#: erpnext/crm/doctype/opportunity/opportunity.js:123
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:305
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:284
+#: erpnext/support/doctype/issue/issue.js:37
 msgid "Reopen"
 msgstr "Öppna Igen"
 
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
-#: stock/report/stock_projected_qty/stock_projected_qty.py:206
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:206
 msgid "Reorder Level"
 msgstr "Ombeställning Nivå"
 
-#: stock/report/stock_projected_qty/stock_projected_qty.py:213
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:213
 msgid "Reorder Qty"
 msgstr "Ombeställning Kvantitet"
 
 #. Label of the reorder_levels (Table) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Reorder level based on Warehouse"
 msgstr "Ombeställning Nivå Baserad på Lager"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: setup/setup_wizard/operations/install_fixtures.py:102
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:102
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Repack"
 msgstr "Packa om"
 
 #. Group in Asset's connections
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Repair"
 msgstr "Reparera"
 
-#: assets/doctype/asset/asset.js:127
+#: erpnext/assets/doctype/asset/asset.js:127
 msgid "Repair Asset"
 msgstr "Reparera Tillgång"
 
 #. Label of the repair_cost (Currency) field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Repair Cost"
 msgstr "Reparation Kostnad"
 
 #. Label of the section_break_5 (Section Break) field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Repair Details"
 msgstr "Reparation Detaljer"
 
 #. Label of the repair_status (Select) field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Repair Status"
 msgstr "Reparation Status"
 
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:37
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:37
 msgid "Repeat Customer Revenue"
 msgstr "Återkommande Kund Intäkter"
 
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:22
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:22
 msgid "Repeat Customers"
 msgstr "Återkommande Kunder"
 
 #. Label of the replace (Button) field in DocType 'BOM Update Tool'
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "Replace"
 msgstr "Ersätt"
 
 #. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log'
 #. Label of the replace_bom_section (Section Break) field in DocType 'BOM
 #. Update Tool'
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "Replace BOM"
 msgstr "Ersätt Stycklista"
 
 #. Description of a DocType
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM.\n"
 "It also updates latest price in all the BOMs."
 msgstr "Ersätt stycklista i alla andra stycklistor där den används. Den kommer att ersätta gamla stycklista länk, uppdatera kostnaden och regenerera tabell \"Stycklista Utvidgad Artikel\" enligt ny stycklista.\n"
@@ -42231,53 +42605,55 @@ msgstr "Ersätt stycklista i alla andra stycklistor där den används. Den komme
 #. Option for the 'Status' (Select) field in DocType 'Opportunity'
 #. Option for the 'Status' (Select) field in DocType 'Quotation'
 #. Option for the 'Status' (Select) field in DocType 'Issue'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/report/lead_details/lead_details.js:35
-#: selling/doctype/quotation/quotation.json support/doctype/issue/issue.json
-#: support/report/issue_analytics/issue_analytics.js:56
-#: support/report/issue_summary/issue_summary.js:43
-#: support/report/issue_summary/issue_summary.py:366
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/lead_details/lead_details.js:35
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/report/issue_analytics/issue_analytics.js:56
+#: erpnext/support/report/issue_summary/issue_summary.js:43
+#: erpnext/support/report/issue_summary/issue_summary.py:366
 msgid "Replied"
 msgstr "Besvarad"
 
 #. Label of the report (Select) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:110
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:110
 msgid "Report"
 msgstr "Rapport"
 
 #. Label of the report_date (Date) field in DocType 'Quality Inspection'
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75
-#: stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Report Date"
 msgstr "Rapport Datum"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:206
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:206
 msgid "Report Error"
 msgstr "Rapport Fel"
 
 #. Label of the section_break_11 (Section Break) field in DocType 'Process
 #. Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Report Filters"
 msgstr "Rapport Sortering"
 
 #. Label of the report_type (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "Report Type"
 msgstr "Rapport Typ"
 
-#: accounts/doctype/account/account.py:425
+#: erpnext/accounts/doctype/account/account.py:425
 msgid "Report Type is mandatory"
 msgstr "Rapport Typ erfodras"
 
-#: accounts/report/balance_sheet/balance_sheet.js:13
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13
 msgid "Report View"
 msgstr "Rapport Vy"
 
-#: setup/install.py:174
+#: erpnext/setup/install.py:174
 msgid "Report an Issue"
 msgstr "Rapportera Ärende"
 
@@ -42289,111 +42665,111 @@ msgstr "Rapportera Ärende"
 #. Label of a Card Break in the Manufacturing Workspace
 #. Label of a Card Break in the Projects Workspace
 #. Label of a Card Break in the Support Workspace
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: accounts/doctype/cost_center/cost_center_dashboard.py:7
-#: accounts/workspace/payables/payables.json
-#: accounts/workspace/receivables/receivables.json
-#: assets/workspace/assets/assets.json config/projects.py:73
-#: crm/workspace/crm/crm.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: projects/workspace/projects/projects.json
-#: support/workspace/support/support.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/cost_center/cost_center_dashboard.py:7
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/accounts/workspace/receivables/receivables.json
+#: erpnext/assets/workspace/assets/assets.json erpnext/config/projects.py:73
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/support/workspace/support/support.json
 msgid "Reports"
 msgstr "Rapporter"
 
 #. Label of the reports_to (Link) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Reports to"
 msgstr "Rapporterar Till"
 
 #. Name of a DocType
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
 msgid "Repost Accounting Ledger"
 msgstr "Posta om Bokföring Register"
 
 #. Name of a DocType
-#: accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
 msgid "Repost Accounting Ledger Items"
 msgstr "Posta om Bokföring Register Poster"
 
 #. Name of a DocType
-#: accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
+#: erpnext/accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
 msgid "Repost Accounting Ledger Settings"
 msgstr "Posta om Bokföring Register Poster Inställningar"
 
 #. Name of a DocType
-#: accounts/doctype/repost_allowed_types/repost_allowed_types.json
+#: erpnext/accounts/doctype/repost_allowed_types/repost_allowed_types.json
 msgid "Repost Allowed Types"
 msgstr "Posta om Tillåtna Typer"
 
 #. Label of the repost_error_log (Long Text) field in DocType 'Repost Payment
 #. Ledger'
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 msgid "Repost Error Log"
 msgstr "Posta om Fel Logg"
 
 #. Name of a DocType
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Repost Item Valuation"
 msgstr "Posta om Artikel Värdering"
 
 #. Name of a DocType
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 msgid "Repost Payment Ledger"
 msgstr "Posta om Betalning Register"
 
 #. Name of a DocType
-#: accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
+#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
 msgid "Repost Payment Ledger Items"
 msgstr "Posta om Betalning Register Poster"
 
 #. Label of the repost_status (Select) field in DocType 'Repost Payment Ledger'
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 msgid "Repost Status"
 msgstr "Repost Status"
 
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:138
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:138
 msgid "Repost has started in the background"
 msgstr "Repost startad i bakgrund"
 
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:40
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:40
 msgid "Repost in background"
 msgstr "Repost i bakgrund"
 
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:117
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:117
 msgid "Repost started in the background"
 msgstr "Repost startad i bakgrund"
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.js:115
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:115
 msgid "Reposting Completed {0}%"
 msgstr "Repostering Klar {0}%"
 
 #. Label of the reposting_data_file (Attach) field in DocType 'Repost Item
 #. Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Reposting Data File"
 msgstr "Repostering av Data Fil"
 
 #. Label of the reposting_info_section (Section Break) field in DocType 'Repost
 #. Item Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Reposting Info"
 msgstr "Repostering Info"
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.js:123
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:123
 msgid "Reposting Progress"
 msgstr "Repostering Framsteg"
 
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:167
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:304
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:167
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:304
 msgid "Reposting entries created: {0}"
 msgstr "Repostering Poster skapade: {0}"
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.js:99
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:99
 msgid "Reposting has been started in the background."
 msgstr "Repostering startad i bakgrund"
 
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:49
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:49
 msgid "Reposting in the background."
 msgstr "Repostering i bakgrund"
 
@@ -42407,60 +42783,61 @@ msgstr "Repostering i bakgrund"
 #. Label of the represents_company (Link) field in DocType 'Purchase Receipt'
 #. Label of the represents_company (Link) field in DocType 'Subcontracting
 #. Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Represents Company"
 msgstr "Intern Bolag"
 
 #. Description of a DocType
-#: accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
 msgid "Represents a Financial Year. All accounting entries and other major transactions are tracked against the Fiscal Year."
 msgstr "Representerar ett bokföringsår. Alla bokföringsposter och andra större transaktioner spåras mot bokföringsår."
 
-#: templates/form_grid/material_request_grid.html:25
+#: erpnext/templates/form_grid/material_request_grid.html:25
 msgid "Reqd By Date"
 msgstr "Erfodras till Datum "
 
-#: public/js/utils.js:726
+#: erpnext/public/js/utils.js:726
 msgid "Reqd by date"
 msgstr "Erfodras till Datum"
 
-#: manufacturing/doctype/workstation/workstation.js:486
+#: erpnext/manufacturing/doctype/workstation/workstation.js:486
 msgid "Reqired Qty"
 msgstr "Erfordrad Kvantitet"
 
-#: crm/doctype/opportunity/opportunity.js:89
+#: erpnext/crm/doctype/opportunity/opportunity.js:89
 msgid "Request For Quotation"
 msgstr "Inköp Offert Förslag"
 
 #. Label of the section_break_2 (Section Break) field in DocType 'Currency
 #. Exchange Settings'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "Request Parameters"
 msgstr "Begäran Parametrar"
 
-#: accounts/doctype/pos_invoice/pos_invoice.js:292
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:305
 msgid "Request Timeout"
 msgstr "Begäran Löpte Ut"
 
 #. Label of the request_type (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Request Type"
 msgstr "Begäran Typ"
 
 #. Label of the warehouse (Link) field in DocType 'Item Reorder'
-#: stock/doctype/item_reorder/item_reorder.json
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
 msgid "Request for"
 msgstr "Förslag för"
 
 #. Option for the 'Request Type' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Request for Information"
 msgstr "Information Begäran"
 
@@ -42468,52 +42845,52 @@ msgstr "Information Begäran"
 #. Label of the request_for_quotation (Link) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of a Link in the Buying Workspace
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/request_for_quotation/request_for_quotation.py:367
-#: buying/doctype/supplier_quotation/supplier_quotation.js:66
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:68
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270
-#: buying/workspace/buying/buying.json
-#: stock/doctype/material_request/material_request.js:162
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:367
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:66
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:68
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/doctype/material_request/material_request.js:162
 msgid "Request for Quotation"
 msgstr "Inköp Offert Förslag"
 
 #. Name of a DocType
 #. Label of the request_for_quotation_item (Data) field in DocType 'Supplier
 #. Quotation Item'
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 msgid "Request for Quotation Item"
 msgstr "Inköp Offert Förslag Artikel"
 
 #. Name of a DocType
-#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
 msgid "Request for Quotation Supplier"
 msgstr "Inköp Offert Förslag Leverantör"
 
-#: selling/doctype/sales_order/sales_order.js:710
+#: erpnext/selling/doctype/sales_order/sales_order.js:710
 msgid "Request for Raw Materials"
 msgstr "Råmaterial Förslag"
 
 #. Option for the 'Status' (Select) field in DocType 'Payment Request'
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
 #. Order'
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/payment_request/payment_request_list.js:8
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request_list.js:8
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Requested"
 msgstr "Begärd"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/requested_items_to_be_transferred/requested_items_to_be_transferred.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/report/requested_items_to_be_transferred/requested_items_to_be_transferred.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Requested Items To Be Transferred"
 msgstr "Begärda Artiklar att Överföra"
 
 #. Name of a report
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.json
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.json
 msgid "Requested Items to Order and Receive"
 msgstr "Inköp Artiklar"
 
@@ -42521,23 +42898,23 @@ msgstr "Inköp Artiklar"
 #. Label of the requested_qty (Float) field in DocType 'Material Request Plan
 #. Item'
 #. Label of the indented_qty (Float) field in DocType 'Bin'
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44
-#: stock/doctype/bin/bin.json
-#: stock/report/stock_projected_qty/stock_projected_qty.py:150
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:150
 msgid "Requested Qty"
 msgstr "Begärd Kvantitet"
 
-#: manufacturing/doctype/production_plan/production_plan.js:150
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
 msgid "Requested Qty: Quantity requested for purchase, but not ordered."
 msgstr "Begärd Kvantitet: Kvantitet som begärts för inköp, men inte beställt."
 
-#: buying/report/procurement_tracker/procurement_tracker.py:46
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:46
 msgid "Requesting Site"
 msgstr "Begärande Webbplats"
 
-#: buying/report/procurement_tracker/procurement_tracker.py:53
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:53
 msgid "Requestor"
 msgstr "Förfrågande"
 
@@ -42553,35 +42930,35 @@ msgstr "Förfrågande"
 #. Item'
 #. Label of the schedule_date (Date) field in DocType 'Subcontracting Receipt
 #. Item'
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:165
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:191
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:165
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:191
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Required By"
 msgstr "Förväntad Datum"
 
 #. Label of the schedule_date (Date) field in DocType 'Request for Quotation'
 #. Label of the schedule_date (Date) field in DocType 'Request for Quotation
 #. Item'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
 msgid "Required Date"
 msgstr "Förväntad Datum"
 
 #. Label of the section_break_ndpq (Section Break) field in DocType 'Work
 #. Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Required Items"
 msgstr "Erfodrade Artiklar"
 
-#: templates/form_grid/material_request_grid.html:7
+#: erpnext/templates/form_grid/material_request_grid.html:7
 msgid "Required On"
 msgstr "Erfodrad Datum "
 
@@ -42595,25 +42972,25 @@ msgstr "Erfodrad Datum "
 #. Supplied Item'
 #. Label of the required_qty (Float) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: buying/report/subcontract_order_summary/subcontract_order_summary.py:151
-#: manufacturing/doctype/job_card_item/job_card_item.json
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: manufacturing/doctype/work_order_item/work_order_item.json
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:86
-#: manufacturing/report/bom_stock_report/bom_stock_report.html:11
-#: manufacturing/report/bom_stock_report/bom_stock_report.html:21
-#: manufacturing/report/bom_stock_report/bom_stock_report.py:29
-#: manufacturing/report/bom_variance_report/bom_variance_report.py:58
-#: manufacturing/report/production_planning_report/production_planning_report.py:414
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:129
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:151
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:86
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:11
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:21
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:129
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Required Qty"
 msgstr "Erfodrad Kvantitet"
 
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:44
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:37
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:44
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:37
 msgid "Required Quantity"
 msgstr "Erfordrad Kvantitet"
 
@@ -42621,28 +42998,28 @@ msgstr "Erfordrad Kvantitet"
 #. Checklist'
 #. Label of the requirement (Data) field in DocType 'Contract Template
 #. Fulfilment Terms'
-#: crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
-#: crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json
+#: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
+#: erpnext/crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json
 msgid "Requirement"
 msgstr "Krav"
 
 #. Label of the requires_fulfilment (Check) field in DocType 'Contract'
 #. Label of the requires_fulfilment (Check) field in DocType 'Contract
 #. Template'
-#: crm/doctype/contract/contract.json
-#: crm/doctype/contract_template/contract_template.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract_template/contract_template.json
 msgid "Requires Fulfilment"
 msgstr "Erfodrar Uppfyllande"
 
-#: setup/setup_wizard/operations/install_fixtures.py:246
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:246
 msgid "Research"
 msgstr "Forskning"
 
-#: setup/doctype/company/company.py:401
+#: erpnext/setup/doctype/company/company.py:401
 msgid "Research & Development"
 msgstr "Forskning & Utveckling"
 
-#: setup/setup_wizard/data/designation.txt:27
+#: erpnext/setup/setup_wizard/data/designation.txt:27
 msgid "Researcher"
 msgstr "Forskare"
 
@@ -42650,7 +43027,8 @@ msgstr "Forskare"
 #. 'Supplier'
 #. Description of the 'Customer Primary Address' (Link) field in DocType
 #. 'Customer'
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Reselect, if the chosen address is edited after save"
 msgstr "Välj om, om vald adress är redigerad efter spara"
 
@@ -42658,35 +43036,36 @@ msgstr "Välj om, om vald adress är redigerad efter spara"
 #. 'Supplier'
 #. Description of the 'Customer Primary Contact' (Link) field in DocType
 #. 'Customer'
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Reselect, if the chosen contact is edited after save"
 msgstr "Välj om, om vald kontakt är redigerad efter spara"
 
-#: setup/setup_wizard/data/sales_partner_type.txt:7
+#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:7
 msgid "Reseller"
 msgstr "Återförsäljare"
 
-#: accounts/doctype/payment_request/payment_request.js:39
+#: erpnext/accounts/doctype/payment_request/payment_request.js:39
 msgid "Resend Payment Email"
 msgstr "Skicka om Betalning E-post"
 
 #. Label of the reservation_based_on (Select) field in DocType 'Stock
 #. Reservation Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/reserved_stock/reserved_stock.js:118
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:118
 msgid "Reservation Based On"
 msgstr "Reservation Baserad På"
 
-#: selling/doctype/sales_order/sales_order.js:81
-#: stock/doctype/pick_list/pick_list.js:126
+#: erpnext/selling/doctype/sales_order/sales_order.js:81
+#: erpnext/stock/doctype/pick_list/pick_list.js:126
 msgid "Reserve"
 msgstr "Reservera"
 
 #. Label of the reserve_stock (Check) field in DocType 'Sales Order'
 #. Label of the reserve_stock (Check) field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order/sales_order.js:392
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:392
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Reserve Stock"
 msgstr "Reservera"
 
@@ -42694,157 +43073,161 @@ msgstr "Reservera"
 #. Supplied'
 #. Label of the reserve_warehouse (Link) field in DocType 'Subcontracting Order
 #. Supplied Item'
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 msgid "Reserve Warehouse"
 msgstr "Reserv Lager"
 
 #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Reserved"
 msgstr "Reserverad"
 
 #. Label of the reserved_qty (Float) field in DocType 'Bin'
 #. Label of the reserved_qty (Float) field in DocType 'Stock Reservation Entry'
-#: manufacturing/doctype/plant_floor/stock_summary_template.html:29
-#: stock/dashboard/item_dashboard_list.html:20 stock/doctype/bin/bin.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/reserved_stock/reserved_stock.py:124
-#: stock/report/stock_projected_qty/stock_projected_qty.py:164
+#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:29
+#: erpnext/stock/dashboard/item_dashboard_list.html:20
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:124
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:164
 msgid "Reserved Qty"
 msgstr "Reserverad Kvantitet"
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:133
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:133
 msgid "Reserved Qty ({0}) cannot be a fraction. To allow this, disable '{1}' in UOM {3}."
 msgstr "Reserverat Kvantitet ({0}) kan inte vara bråkdel. För att tillåta detta, inaktivera '{1}' i Enhet {3}."
 
 #. Label of the reserved_qty_for_production (Float) field in DocType 'Material
 #. Request Plan Item'
 #. Label of the reserved_qty_for_production (Float) field in DocType 'Bin'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: stock/doctype/bin/bin.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/stock/doctype/bin/bin.json
 msgid "Reserved Qty for Production"
 msgstr "Reserverad Kvantitet för Produktion"
 
 #. Label of the reserved_qty_for_production_plan (Float) field in DocType 'Bin'
-#: stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/bin/bin.json
 msgid "Reserved Qty for Production Plan"
 msgstr "Reserverad Kvantitet för Produktion Plan"
 
-#: manufacturing/doctype/production_plan/production_plan.js:150
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
 msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items."
 msgstr "Reserverad Kvantitet för Produktion: Råmaterial kvantitet för att producera artiklar."
 
 #. Label of the reserved_qty_for_sub_contract (Float) field in DocType 'Bin'
-#: stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/bin/bin.json
 msgid "Reserved Qty for Subcontract"
 msgstr "Reserverad Kvantitet för Underleverantör"
 
-#: manufacturing/doctype/production_plan/production_plan.js:150
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
 msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
 msgstr "Reserverad Kvantitet för Underleverantör: Råmaterial kvantitet för att producera underleverantör artiklar."
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:491
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:491
 msgid "Reserved Qty should be greater than Delivered Qty."
 msgstr "Reserverad Kvantitet ska vara högre än Levererad Kvantitet."
 
-#: manufacturing/doctype/production_plan/production_plan.js:150
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
 msgid "Reserved Qty: Quantity ordered for sale, but not delivered."
 msgstr "Reserverad Kvantitet: Kvantitet beställt för försäljning, men inte levererad."
 
-#: stock/report/item_shortage_report/item_shortage_report.py:116
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:116
 msgid "Reserved Quantity"
 msgstr "Reserverad Kvantitet"
 
-#: stock/report/item_shortage_report/item_shortage_report.py:123
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:123
 msgid "Reserved Quantity for Production"
 msgstr "Reserverad Kvantitet för Produktion"
 
-#: stock/stock_ledger.py:2096
+#: erpnext/stock/stock_ledger.py:2096
 msgid "Reserved Serial No."
 msgstr "Reserverad Serie Nummer"
 
 #. Label of the reserved_stock (Float) field in DocType 'Bin'
 #. Name of a report
-#: manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: selling/doctype/sales_order/sales_order.js:104
-#: selling/doctype/sales_order/sales_order.js:452
-#: stock/dashboard/item_dashboard_list.html:15 stock/doctype/bin/bin.json
-#: stock/doctype/pick_list/pick_list.js:146
-#: stock/report/reserved_stock/reserved_stock.json
-#: stock/report/stock_balance/stock_balance.py:482 stock/stock_ledger.py:2080
+#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
+#: erpnext/selling/doctype/sales_order/sales_order.js:104
+#: erpnext/selling/doctype/sales_order/sales_order.js:452
+#: erpnext/stock/dashboard/item_dashboard_list.html:15
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/pick_list/pick_list.js:146
+#: erpnext/stock/report/reserved_stock/reserved_stock.json
+#: erpnext/stock/report/stock_balance/stock_balance.py:482
+#: erpnext/stock/stock_ledger.py:2080
 msgid "Reserved Stock"
 msgstr "Reserverad"
 
-#: stock/stock_ledger.py:2126
+#: erpnext/stock/stock_ledger.py:2126
 msgid "Reserved Stock for Batch"
 msgstr "Reserverad för Parti"
 
-#: stock/report/stock_projected_qty/stock_projected_qty.py:192
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:192
 msgid "Reserved for POS Transactions"
 msgstr "Reserverad för Kassa"
 
-#: stock/report/stock_projected_qty/stock_projected_qty.py:171
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:171
 msgid "Reserved for Production"
 msgstr "Reserverad för Produktion"
 
-#: stock/report/stock_projected_qty/stock_projected_qty.py:178
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:178
 msgid "Reserved for Production Plan"
 msgstr "Reserverad för Produktion Plan"
 
-#: stock/report/stock_projected_qty/stock_projected_qty.py:185
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:185
 msgid "Reserved for Sub Contracting"
 msgstr "Reserverad för Underleverantör"
 
-#: stock/page/stock_balance/stock_balance.js:53
+#: erpnext/stock/page/stock_balance/stock_balance.js:53
 msgid "Reserved for manufacturing"
 msgstr "Reserverad för Produktion"
 
-#: stock/page/stock_balance/stock_balance.js:52
+#: erpnext/stock/page/stock_balance/stock_balance.js:52
 msgid "Reserved for sale"
 msgstr "Reserverad för Försäljning"
 
-#: stock/page/stock_balance/stock_balance.js:54
+#: erpnext/stock/page/stock_balance/stock_balance.js:54
 msgid "Reserved for sub contracting"
 msgstr "Reserverad för Underleverantör"
 
-#: selling/doctype/sales_order/sales_order.js:405
-#: stock/doctype/pick_list/pick_list.js:271
+#: erpnext/selling/doctype/sales_order/sales_order.js:405
+#: erpnext/stock/doctype/pick_list/pick_list.js:271
 msgid "Reserving Stock..."
 msgstr "Reserverar...."
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:155
-#: support/doctype/issue/issue.js:55
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:155
+#: erpnext/support/doctype/issue/issue.js:55
 msgid "Reset"
 msgstr "Återställ"
 
 #. Label of the reset_company_default_values (Check) field in DocType
 #. 'Transaction Deletion Record'
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Reset Company Default Values"
 msgstr "Återställ Bolag Standard Värde"
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:19
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:19
 msgid "Reset Plaid Link"
 msgstr "Återställ Plaid Länk"
 
 #. Label of the reset_raw_materials_table (Button) field in DocType
 #. 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Reset Raw Materials Table"
 msgstr "Återställ Råmaterial Tabell"
 
 #. Label of the reset_service_level_agreement (Button) field in DocType 'Issue'
-#: support/doctype/issue/issue.js:46 support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.js:46
+#: erpnext/support/doctype/issue/issue.json
 msgid "Reset Service Level Agreement"
 msgstr "Återställ Service Avtal Nivå"
 
-#: support/doctype/issue/issue.js:63
+#: erpnext/support/doctype/issue/issue.js:63
 msgid "Resetting Service Level Agreement."
 msgstr "Återställer Service Avtal Nivå."
 
 #. Label of the resignation_letter_date (Date) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Resignation Letter Date"
 msgstr "Avgång Brev Datum"
 
@@ -42853,227 +43236,227 @@ msgstr "Avgång Brev Datum"
 #. Resolution'
 #. Label of the resolution_section (Section Break) field in DocType 'Warranty
 #. Claim'
-#: quality_management/doctype/quality_action/quality_action.json
-#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Resolution"
 msgstr "Beslut"
 
 #. Label of the resolution_by (Datetime) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Resolution By"
 msgstr "Beslut Av"
 
 #. Label of the resolution_date (Datetime) field in DocType 'Issue'
 #. Label of the resolution_date (Datetime) field in DocType 'Warranty Claim'
-#: support/doctype/issue/issue.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Resolution Date"
 msgstr "Lösning Datum"
 
 #. Label of the section_break_19 (Section Break) field in DocType 'Issue'
 #. Label of the resolution_details (Text Editor) field in DocType 'Issue'
 #. Label of the resolution_details (Text) field in DocType 'Warranty Claim'
-#: support/doctype/issue/issue.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Resolution Details"
 msgstr "Lösning Detaljer"
 
 #. Option for the 'Service Level Agreement Status' (Select) field in DocType
 #. 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Resolution Due"
 msgstr "Beslut om"
 
 #. Label of the resolution_time (Duration) field in DocType 'Issue'
 #. Label of the resolution_time (Duration) field in DocType 'Service Level
 #. Priority'
-#: support/doctype/issue/issue.json
-#: support/doctype/service_level_priority/service_level_priority.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/service_level_priority/service_level_priority.json
 msgid "Resolution Time"
 msgstr "Lösning Tid"
 
 #. Label of the resolutions (Table) field in DocType 'Quality Action'
-#: quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
 msgid "Resolutions"
 msgstr "Lösningar"
 
-#: accounts/doctype/dunning/dunning.js:45
+#: erpnext/accounts/doctype/dunning/dunning.js:45
 msgid "Resolve"
 msgstr "Lös"
 
 #. Option for the 'Status' (Select) field in DocType 'Dunning'
 #. Option for the 'Status' (Select) field in DocType 'Non Conformance'
 #. Option for the 'Status' (Select) field in DocType 'Issue'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/dunning/dunning_list.js:4
-#: quality_management/doctype/non_conformance/non_conformance.json
-#: support/doctype/issue/issue.json
-#: support/report/issue_analytics/issue_analytics.js:57
-#: support/report/issue_summary/issue_summary.js:45
-#: support/report/issue_summary/issue_summary.py:378
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning/dunning_list.js:4
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/report/issue_analytics/issue_analytics.js:57
+#: erpnext/support/report/issue_summary/issue_summary.js:45
+#: erpnext/support/report/issue_summary/issue_summary.py:378
 msgid "Resolved"
 msgstr "Löst"
 
 #. Label of the resolved_by (Link) field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Resolved By"
 msgstr "Löst av"
 
 #. Label of the response_by (Datetime) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Response By"
 msgstr "Svar Efter"
 
 #. Label of the response (Section Break) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Response Details"
 msgstr "Svar Information"
 
 #. Label of the response_key_list (Data) field in DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Response Key List"
 msgstr "Svar Nyckel Lista"
 
 #. Label of the response_options_sb (Section Break) field in DocType 'Support
 #. Search Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Response Options"
 msgstr "Svar Alternativ"
 
 #. Label of the response_result_key_path (Data) field in DocType 'Support
 #. Search Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Response Result Key Path"
 msgstr "Svar Resultat Nyckel Sökväg"
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:99
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:99
 msgid "Response Time for {0} priority in row {1} can't be greater than Resolution Time."
 msgstr "Svar Tid för {0} prioritet på rad {1} kan inte vara längre än Lösning Tid."
 
 #. Label of the response_and_resolution_time_section (Section Break) field in
 #. DocType 'Service Level Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Response and Resolution"
 msgstr "Svar och Lösning"
 
 #. Label of the responsible (Link) field in DocType 'Quality Action Resolution'
-#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
+#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
 msgid "Responsible"
 msgstr "Ansvarig"
 
-#: setup/setup_wizard/operations/defaults_setup.py:107
-#: setup/setup_wizard/operations/install_fixtures.py:141
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:107
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
 msgid "Rest Of The World"
 msgstr "Övrig Värld"
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.js:82
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:82
 msgid "Restart"
 msgstr "Starta om"
 
-#: accounts/doctype/subscription/subscription.js:54
+#: erpnext/accounts/doctype/subscription/subscription.js:54
 msgid "Restart Subscription"
 msgstr "Starta om Prenumeration"
 
-#: assets/doctype/asset/asset.js:108
+#: erpnext/assets/doctype/asset/asset.js:108
 msgid "Restore Asset"
 msgstr "Återställ Tillgång"
 
 #. Option for the 'Allow Or Restrict Dimension' (Select) field in DocType
 #. 'Accounting Dimension Filter'
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 msgid "Restrict"
 msgstr "Begränsa"
 
 #. Label of the restrict_based_on (Select) field in DocType 'Party Specific
 #. Item'
-#: selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 msgid "Restrict Items Based On"
 msgstr "Begränsa Artiklar Baserat På"
 
 #. Label of the section_break_6 (Section Break) field in DocType 'Shipping
 #. Rule'
-#: accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Restrict to Countries"
 msgstr "Begränsa till Länder"
 
 #. Label of the result_key (Table) field in DocType 'Currency Exchange
 #. Settings'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "Result Key"
 msgstr "Resultat Nyckel"
 
 #. Label of the result_preview_field (Data) field in DocType 'Support Search
 #. Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Result Preview Field"
 msgstr "Resultat Förhandsvisning Fält"
 
 #. Label of the result_route_field (Data) field in DocType 'Support Search
 #. Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Result Route Field"
 msgstr "Resultat Sökväg Fält"
 
 #. Label of the result_title_field (Data) field in DocType 'Support Search
 #. Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Result Title Field"
 msgstr "Resultat Titel Fält"
 
-#: buying/doctype/purchase_order/purchase_order.js:356
-#: manufacturing/doctype/workstation/workstation_job_card.html:84
-#: selling/doctype/sales_order/sales_order.js:600
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:356
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:84
+#: erpnext/selling/doctype/sales_order/sales_order.js:600
 msgid "Resume"
 msgstr "Återuppta"
 
-#: manufacturing/doctype/job_card/job_card.js:153
+#: erpnext/manufacturing/doctype/job_card/job_card.js:153
 msgid "Resume Job"
 msgstr "Återuppta Jobb"
 
-#: setup/setup_wizard/data/industry_type.txt:41
+#: erpnext/setup/setup_wizard/data/industry_type.txt:41
 msgid "Retail & Wholesale"
 msgstr "Detalj & Partihandel"
 
-#: setup/setup_wizard/data/sales_partner_type.txt:5
+#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:5
 msgid "Retailer"
 msgstr "Detaljhandel"
 
 #. Label of the retain_sample (Check) field in DocType 'Item'
 #. Label of the retain_sample (Check) field in DocType 'Purchase Receipt Item'
 #. Label of the retain_sample (Check) field in DocType 'Stock Entry Detail'
-#: stock/doctype/item/item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Retain Sample"
 msgstr "Bevara Prov"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:107
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:154
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:107
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:154
 msgid "Retained Earnings"
 msgstr "Balanserad Resultat"
 
-#: stock/doctype/purchase_receipt/purchase_receipt.js:274
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:274
 msgid "Retention Stock Entry"
 msgstr "Prov Lager Post"
 
-#: stock/doctype/stock_entry/stock_entry.js:528
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:528
 msgid "Retention Stock Entry already created or Sample Quantity not provided"
 msgstr "Prov Lager Post skapad redan eller Prov Kvantitet ej angiven"
 
 #. Label of the retried (Int) field in DocType 'Bulk Transaction Log Detail'
-#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 msgid "Retried"
 msgstr "Försökte igen"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:115
-#: accounts/doctype/ledger_merge/ledger_merge.js:72
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.js:66
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.js:21
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:115
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:72
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:66
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:21
 msgid "Retry"
 msgstr "Försök igen"
 
-#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:27
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:27
 msgid "Retry Failed Transactions"
 msgstr "Försök igen med Misslyckade Transaktioner"
 
@@ -43081,98 +43464,98 @@ msgstr "Försök igen med Misslyckade Transaktioner"
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.js:54
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.py:266
-#: stock/doctype/delivery_note/delivery_note_list.js:16
-#: stock/doctype/purchase_receipt/purchase_receipt_list.js:15
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:67
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:266
+#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:16
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:15
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Return"
 msgstr "Retur"
 
-#: accounts/doctype/sales_invoice/sales_invoice.js:97
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:97
 msgid "Return / Credit Note"
 msgstr "Retur / Kredit Nota"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:115
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:115
 msgid "Return / Debit Note"
 msgstr "Retur / Debet Nota"
 
 #. Label of the return_against (Link) field in DocType 'POS Invoice'
 #. Label of the return_against (Link) field in DocType 'POS Invoice Reference'
 #. Label of the return_against (Link) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Return Against"
 msgstr "Retur Mot"
 
 #. Label of the return_against (Link) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Return Against Delivery Note"
 msgstr "Retur mot Försäljning Följesedel"
 
 #. Label of the return_against (Link) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Return Against Purchase Invoice"
 msgstr "Retur mot Inköp Faktura"
 
 #. Label of the return_against (Link) field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Return Against Purchase Receipt"
 msgstr "Retur mot Inköp Följesedel"
 
 #. Label of the return_against (Link) field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Return Against Subcontracting Receipt"
 msgstr "Retur mot Underleverantör Följesedel"
 
-#: manufacturing/doctype/work_order/work_order.js:216
+#: erpnext/manufacturing/doctype/work_order/work_order.js:216
 msgid "Return Components"
 msgstr "Returnera Komponenter"
 
 #. Option for the 'Status' (Select) field in DocType 'Delivery Note'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_note/delivery_note_list.js:20
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/purchase_receipt/purchase_receipt_list.js:19
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:20
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:19
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Return Issued"
 msgstr "Retur Utfärdad"
 
-#: stock/doctype/purchase_receipt/purchase_receipt.js:334
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:334
 msgid "Return Qty"
 msgstr "Retur Kvantitet"
 
 #. Label of the return_qty_from_rejected_warehouse (Check) field in DocType
 #. 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt/purchase_receipt.js:310
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:310
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Return Qty from Rejected Warehouse"
 msgstr "Retur Kvantitet från Avvisad Lager"
 
-#: buying/doctype/purchase_order/purchase_order.js:106
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:180
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:106
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:180
 msgid "Return of Components"
 msgstr "Retur av Komponenter"
 
 #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Returned"
 msgstr "Retur"
 
 #. Label of the returned_against (Data) field in DocType 'Serial and Batch
 #. Bundle'
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Returned Against"
 msgstr "Returnerad Mot"
 
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:57
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:57
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:57
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:57
 msgid "Returned Amount"
 msgstr "Returnerad Belopp"
 
@@ -43186,64 +43569,64 @@ msgstr "Returnerad Belopp"
 #. Supplied Item'
 #. Label of the returned_qty (Float) field in DocType 'Subcontracting Receipt
 #. Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: buying/report/subcontract_order_summary/subcontract_order_summary.py:154
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:144
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:154
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:144
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Returned Qty"
 msgstr "Retur Kvantitet"
 
 #. Label of the returned_qty (Float) field in DocType 'Work Order Item'
-#: manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 msgid "Returned Qty "
 msgstr "Retur Kvantitet"
 
 #. Label of the returned_qty (Float) field in DocType 'Delivery Note Item'
 #. Label of the returned_qty (Float) field in DocType 'Purchase Receipt Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Returned Qty in Stock UOM"
 msgstr "Retur Kvantitet (per Lager Enhet)"
 
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:101
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:101
 msgid "Returned exchange rate is neither integer not float."
 msgstr "Returnerad växelkurs är varken heltal eller flyttal."
 
 #. Label of the returns (Float) field in DocType 'Cashier Closing'
-#: accounts/doctype/cashier_closing/cashier_closing.json
-#: accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:25
-#: accounts/doctype/sales_invoice/sales_invoice_dashboard.py:35
-#: stock/doctype/delivery_note/delivery_note_dashboard.py:24
-#: stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:30
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt_dashboard.py:27
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:25
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:35
+#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:24
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:30
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt_dashboard.py:27
 msgid "Returns"
 msgstr "Retur"
 
-#: accounts/report/accounts_payable/accounts_payable.js:135
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:97
-#: accounts/report/accounts_receivable/accounts_receivable.js:167
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:125
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:135
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:97
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:167
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:125
 msgid "Revaluation Journals"
 msgstr "Omvärdering Journaler"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:108
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:108
 msgid "Revaluation Surplus"
 msgstr "Omvärdering Överskott"
 
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88
 msgid "Revenue"
 msgstr "Intäkt"
 
 #. Label of the reversal_of (Link) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Reversal Of"
 msgstr "Återföring Av"
 
-#: accounts/doctype/journal_entry/journal_entry.js:49
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:49
 msgid "Reverse Journal Entry"
 msgstr "Omvänd Journal Post"
 
@@ -43256,77 +43639,78 @@ msgstr "Omvänd Journal Post"
 #. Label of the sb_00 (Section Break) field in DocType 'Quality Review
 #. Objective'
 #. Name of a report
-#: quality_management/doctype/quality_action/quality_action.json
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: quality_management/doctype/quality_review/quality_review.json
-#: quality_management/doctype/quality_review_objective/quality_review_objective.json
-#: quality_management/report/review/review.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
+#: erpnext/quality_management/report/review/review.json
 msgid "Review"
 msgstr "Recension"
 
 #. Label of the review_date (Date) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Review Date"
 msgstr "Recention Datum"
 
 #. Label of a Card Break in the Quality Workspace
-#: quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Review and Action"
 msgstr "Kontroll & Åtgärd"
 
 #. Group in Quality Procedure's connections
 #. Label of the reviews (Table) field in DocType 'Quality Review'
-#: quality_management/doctype/quality_procedure/quality_procedure.json
-#: quality_management/doctype/quality_review/quality_review.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
 msgid "Reviews"
 msgstr "Recension "
 
 #. Label of the rgt (Int) field in DocType 'Account'
 #. Label of the rgt (Int) field in DocType 'Company'
-#: accounts/doctype/account/account.json setup/doctype/company/company.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Rgt"
 msgstr "Höger"
 
 #. Label of the right_child (Link) field in DocType 'Bisect Nodes'
-#: accounts/doctype/bisect_nodes/bisect_nodes.json
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Right Child"
 msgstr "Höger Underordnad"
 
 #. Label of the rgt (Int) field in DocType 'Quality Procedure'
-#: quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Right Index"
 msgstr "Rätt Index"
 
 #. Option for the 'Status' (Select) field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Ringing"
 msgstr "Ringer"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Rod"
 msgstr "Stav"
 
 #. Label of the role_allowed_to_create_edit_back_dated_transactions (Link)
 #. field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Role Allowed to Create/Edit Back-dated Transactions"
 msgstr "Roll Godkänd att Skapa/Redigera Bakdaterade Transaktioner"
 
 #. Label of the stock_auth_role (Link) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Role Allowed to Edit Frozen Stock"
 msgstr "Roll Godkänd att Redigera Låst Lager"
 
 #. Label of the role_allowed_to_over_bill (Link) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Role Allowed to Over Bill "
 msgstr "Roll Godkänd att Överfakturera"
 
 #. Label of the role_allowed_to_over_deliver_receive (Link) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Role Allowed to Over Deliver/Receive"
 msgstr "Roll Godkänd att Över Leverera/Ta Emot"
 
@@ -43334,96 +43718,97 @@ msgstr "Roll Godkänd att Över Leverera/Ta Emot"
 #. Settings'
 #. Label of the role_to_override_stop_action (Link) field in DocType 'Selling
 #. Settings'
-#: buying/doctype/buying_settings/buying_settings.json
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Role Allowed to Override Stop Action"
 msgstr "Roll Godkänd att Åsidosätta Stopp Åtgärd"
 
 #. Label of the frozen_accounts_modifier (Link) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Role Allowed to Set Frozen Accounts and Edit Frozen Entries"
 msgstr "Roll Godkänd att Ange Låsta Konto och redigera Låsta Poster"
 
 #. Label of the credit_controller (Link) field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Role allowed to bypass Credit Limit"
 msgstr "Roll Godkänd att Åsidosätta Kredit Gräns"
 
 #. Label of the root (Link) field in DocType 'Bisect Nodes'
-#: accounts/doctype/bisect_nodes/bisect_nodes.json
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Root"
 msgstr "Klass"
 
-#: accounts/doctype/account/account_tree.js:47
+#: erpnext/accounts/doctype/account/account_tree.js:47
 msgid "Root Company"
 msgstr "Överordnad Bolag"
 
 #. Label of the root_type (Select) field in DocType 'Account'
 #. Label of the root_type (Select) field in DocType 'Ledger Merge'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/account_tree.js:145
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: accounts/report/account_balance/account_balance.js:22
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account_tree.js:145
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/report/account_balance/account_balance.js:22
 msgid "Root Type"
 msgstr "Konto Klass"
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399
 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
 msgstr "Konto Klass för {0} måste vara en av följande klasser: Tillgång, Skuld, Intäkt, Kostnad och Eget Kapital"
 
-#: accounts/doctype/account/account.py:422
+#: erpnext/accounts/doctype/account/account.py:422
 msgid "Root Type is mandatory"
 msgstr "Konto Klass erfodras"
 
-#: accounts/doctype/account/account.py:211
+#: erpnext/accounts/doctype/account/account.py:211
 msgid "Root cannot be edited."
 msgstr "Konto Klass kan inte redigeras."
 
-#: accounts/doctype/cost_center/cost_center.py:47
+#: erpnext/accounts/doctype/cost_center/cost_center.py:47
 msgid "Root cannot have a parent cost center"
 msgstr "Första Resultat Enhet kan inte ha överordnad Resultat Enhet"
 
 #. Label of the round_free_qty (Check) field in DocType 'Pricing Rule'
 #. Label of the round_free_qty (Check) field in DocType 'Promotional Scheme
 #. Product Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Round Free Qty"
 msgstr "Avrunda Gratis Kvantitet"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:66
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:90
-#: accounts/report/account_balance/account_balance.js:56
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:66
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:90
+#: erpnext/accounts/report/account_balance/account_balance.js:56
 msgid "Round Off"
 msgstr "Avrundning Konto"
 
 #. Label of the round_off_account (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Round Off Account"
 msgstr "Standard Avrundning Konto"
 
 #. Label of the round_off_cost_center (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Round Off Cost Center"
 msgstr "Avrundning Resultat Enhet"
 
 #. Label of the round_off_tax_amount (Check) field in DocType 'Tax Withholding
 #. Category'
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Round Off Tax Amount"
 msgstr "Avrunda Moms Belopp"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of the round_off_for_opening (Link) field in DocType 'Company'
-#: accounts/doctype/account/account.json setup/doctype/company/company.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Round Off for Opening"
 msgstr "Avrundning för Öppning"
 
 #. Label of the round_row_wise_tax (Check) field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Round Tax Amount Row-wise"
 msgstr "Avrunda Moms Belopp per Artikelrad"
 
@@ -43436,17 +43821,17 @@ msgstr "Avrunda Moms Belopp per Artikelrad"
 #. Label of the rounded_total (Currency) field in DocType 'Sales Order'
 #. Label of the rounded_total (Currency) field in DocType 'Delivery Note'
 #. Label of the rounded_total (Currency) field in DocType 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/report/purchase_register/purchase_register.py:282
-#: accounts/report/sales_register/sales_register.py:312
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/purchase_register/purchase_register.py:282
+#: erpnext/accounts/report/sales_register/sales_register.py:312
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Rounded Total"
 msgstr "Avrundad Totalt"
 
@@ -43462,15 +43847,15 @@ msgstr "Avrundad Totalt"
 #. Label of the base_rounded_total (Currency) field in DocType 'Delivery Note'
 #. Label of the base_rounded_total (Currency) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Rounded Total (Company Currency)"
 msgstr "Avrundat Totalt (Bolag Valuta)"
 
@@ -43487,21 +43872,21 @@ msgstr "Avrundat Totalt (Bolag Valuta)"
 #. Label of the rounding_adjustment (Currency) field in DocType 'Delivery Note'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Rounding Adjustment"
 msgstr "Avrundning"
 
 #. Label of the base_rounding_adjustment (Currency) field in DocType 'Supplier
 #. Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 msgid "Rounding Adjustment (Company Currency"
 msgstr "Avrundning (Bolag valuta)"
 
@@ -43521,388 +43906,390 @@ msgstr "Avrundning (Bolag valuta)"
 #. Note'
 #. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Rounding Adjustment (Company Currency)"
 msgstr "Avrundning (Bolag Valuta)"
 
 #. Label of the rounding_loss_allowance (Float) field in DocType 'Exchange Rate
 #. Revaluation'
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 msgid "Rounding Loss Allowance"
 msgstr "Avrundning Förlust Tillåtelse"
 
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:48
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:48
 msgid "Rounding Loss Allowance should be between 0 and 1"
 msgstr "Avrundning Förlust Tillåtelse ska vara mellan 0 och 1"
 
-#: controllers/stock_controller.py:551 controllers/stock_controller.py:566
+#: erpnext/controllers/stock_controller.py:551
+#: erpnext/controllers/stock_controller.py:566
 msgid "Rounding gain/loss Entry for Stock Transfer"
 msgstr "Avrundning Resultat Post för Lager Överföring"
 
 #. Label of the route (Small Text) field in DocType 'BOM'
 #. Label of the route (Data) field in DocType 'Sales Partner'
-#: manufacturing/doctype/bom/bom.json
-#: setup/doctype/sales_partner/sales_partner.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Route"
 msgstr "Sökväg"
 
 #. Label of the routing (Link) field in DocType 'BOM'
 #. Name of a DocType
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/routing/routing.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/routing/routing.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Routing"
 msgstr "Åtgärd Följd"
 
 #. Label of the routing_name (Data) field in DocType 'Routing'
-#: manufacturing/doctype/routing/routing.json
+#: erpnext/manufacturing/doctype/routing/routing.json
 msgid "Routing Name"
 msgstr "Åtgärd Följd Namn"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:582
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:582
 msgid "Row #"
 msgstr "Rad #"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:482
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:482
 msgid "Row # {0}:"
 msgstr "Rad # {0}:"
 
-#: controllers/sales_and_purchase_return.py:186
+#: erpnext/controllers/sales_and_purchase_return.py:186
 msgid "Row # {0}: Cannot return more than {1} for Item {2}"
 msgstr "Rad # {0}: Kan inte returnera mer än {1} för Artikel {2}"
 
-#: controllers/sales_and_purchase_return.py:125
+#: erpnext/controllers/sales_and_purchase_return.py:125
 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}"
 msgstr "Rad # {0}: Pris kan inte vara högre än den använd i {1} {2}"
 
-#: controllers/sales_and_purchase_return.py:110
+#: erpnext/controllers/sales_and_purchase_return.py:110
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
 msgstr "Rad # {0}: Returnerad Artikel {1} finns inte i {2} {3}"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:451
-#: accounts/doctype/sales_invoice/sales_invoice.py:1715
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:453
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1720
 msgid "Row #{0} (Payment Table): Amount must be negative"
 msgstr "Rad # {0} (Betalning Tabell): Belopp måste vara negativ"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:449
-#: accounts/doctype/sales_invoice/sales_invoice.py:1710
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:451
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1715
 msgid "Row #{0} (Payment Table): Amount must be positive"
 msgstr "Rad # {0} (Betalning Tabell): Belopp måste vara positiv"
 
-#: stock/doctype/item/item.py:492
+#: erpnext/stock/doctype/item/item.py:492
 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
 msgstr "Rad # {0}: Återbeställning Post finns redan för lager {1} med återbeställning typ {2}."
 
-#: stock/doctype/quality_inspection/quality_inspection.py:233
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:233
 msgid "Row #{0}: Acceptance Criteria Formula is incorrect."
 msgstr "Rad # {0}: Godkännande Villkor Formel är felaktig."
 
-#: stock/doctype/quality_inspection/quality_inspection.py:213
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:213
 msgid "Row #{0}: Acceptance Criteria Formula is required."
 msgstr "Rad # {0}: Godkännande Villkor Formel erfodras."
 
-#: controllers/subcontracting_controller.py:72
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:445
+#: erpnext/controllers/subcontracting_controller.py:72
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:445
 msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same"
 msgstr "Rad # {0}: Godkänd Lager och Avvisat Lager kan inte vara samma"
 
-#: controllers/buying_controller.py:226
+#: erpnext/controllers/buying_controller.py:226
 msgid "Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same"
 msgstr "Rad # {0}: Godkänd Lager och Leverantör Lager kan inte vara samma"
 
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:438
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:438
 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
 msgstr "Rad # {0}: Godkänd Lager erfodras för godkänd Artikel {1}"
 
-#: controllers/accounts_controller.py:961
+#: erpnext/controllers/accounts_controller.py:961
 msgid "Row #{0}: Account {1} does not belong to company {2}"
 msgstr "Rad # {0}: Konto {1} tillhör inte Bolag {2}"
 
-#: accounts/doctype/payment_entry/payment_entry.py:349
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:361
 msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}"
 msgstr "Rad #{0}: Tilldelad belopp kan inte vara högre än utestående belopp för betalning begäran {1}"
 
-#: accounts/doctype/payment_entry/payment_entry.py:325
-#: accounts/doctype/payment_entry/payment_entry.py:430
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:337
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:442
 msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount."
 msgstr "Rad # {0}: Tilldelad Belopp kan inte vara högre än utestående belopp."
 
-#: accounts/doctype/payment_entry/payment_entry.py:444
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:456
 msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
 msgstr "Rad # {0}: Tilldela belopp:{1} är högre än utestående belopp:{2} för Betalning Villkor {3}"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:309
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:309
 msgid "Row #{0}: Amount must be a positive number"
 msgstr "Rad # {0}: Belopp måste vara positiv tal"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:367
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:368
 msgid "Row #{0}: Asset {1} cannot be submitted, it is already {2}"
 msgstr "Rad # {0}: Tillgång {1} kan inte godkännas, är redan {2}"
 
-#: buying/doctype/purchase_order/purchase_order.py:350
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:350
 msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
 msgstr "Rad # {0}: Stycklista är inte specificerad för Underleverantör Artikel {0}"
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:311
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:311
 msgid "Row #{0}: Batch No {1} is already selected."
 msgstr "Rad # {0}: Parti Nummer {1} är redan vald."
 
-#: accounts/doctype/payment_entry/payment_entry.py:809
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:821
 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
 msgstr "Rad # {0}: Kan inte tilldela mer än {1} mot betalning villkor {2}"
 
-#: controllers/accounts_controller.py:3177
+#: erpnext/controllers/accounts_controller.py:3179
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
 msgstr "Rad # {0}: Kan inte ta bort Artikel {1} som redan är fakturerad."
 
-#: controllers/accounts_controller.py:3151
+#: erpnext/controllers/accounts_controller.py:3153
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
 msgstr "Rad # {0}: Kan inte ta bort artikel {1} som redan är levererad"
 
-#: controllers/accounts_controller.py:3170
+#: erpnext/controllers/accounts_controller.py:3172
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
 msgstr "Rad #{0}: Kan inte ta bort Artikel {1} som redan är mottagen"
 
-#: controllers/accounts_controller.py:3157
+#: erpnext/controllers/accounts_controller.py:3159
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
 msgstr "Rad # {0}: Kan inte ta bort Artikel {1} som har tilldelad Arbetsorder."
 
-#: controllers/accounts_controller.py:3163
+#: erpnext/controllers/accounts_controller.py:3165
 msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
 msgstr "Rad # {0}: Kan inte ta bort Artikel {1} som är tilldelad Kund Inköp Order."
 
-#: controllers/buying_controller.py:231
+#: erpnext/controllers/buying_controller.py:231
 msgid "Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor"
 msgstr "Rad # {0}: Kan inte välja Leverantör Lager samtidigt som Råmaterial tillhandahålls Underleverantör"
 
-#: controllers/accounts_controller.py:3419
+#: erpnext/controllers/accounts_controller.py:3421
 msgid "Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}."
 msgstr "Rad # {0}: Kan inte ange Pris om belopp är högre än fakturerad belopp för Artikel {1}."
 
-#: manufacturing/doctype/job_card/job_card.py:931
+#: erpnext/manufacturing/doctype/job_card/job_card.py:931
 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
 msgstr "Rad # {0}: Kan inte överföra mer än Erforderlig Kvantitet {1} för Artikel {2} mot Jobbkort {3}"
 
-#: selling/doctype/product_bundle/product_bundle.py:85
+#: erpnext/selling/doctype/product_bundle/product_bundle.py:85
 msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save"
 msgstr "Rad # {0}: Underordnad Artikel ska inte vara Artikel Paket. Ta Bort Artikel {1} och Spara"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:284
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:284
 msgid "Row #{0}: Consumed Asset {1} cannot be Draft"
 msgstr "Rad # {0}: Förbrukad Tillgång {1} kan inte vara Utkast"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:287
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:287
 msgid "Row #{0}: Consumed Asset {1} cannot be cancelled"
 msgstr "Rad # {0}: Förbrukad tillgång {1} kan inte annulleras"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:269
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:269
 msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset"
 msgstr "Rad # {0}: Förbrukad Tillgång {1} kan inte vara samma som Mål Tillgång"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:278
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:278
 msgid "Row #{0}: Consumed Asset {1} cannot be {2}"
 msgstr "Rad # {0}: Förbrukad Tillgång {1} kan inte vara {2}"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:292
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:292
 msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}"
 msgstr "Rad # {0}: Förbrukad Tillgång {1} tillhör inte Bolag {2}"
 
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.py:106
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:106
 msgid "Row #{0}: Cost Center {1} does not belong to company {2}"
 msgstr "Rad # {0}: Resultat Enhet {1} tillhör inte Bolag {2}"
 
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:65
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:65
 msgid "Row #{0}: Cumulative threshold cannot be less than Single Transaction threshold"
 msgstr "Rad # {0}: Kumulativ tröskel får inte vara lägre än Enskild Transaktion tröskel"
 
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:50
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:50
 msgid "Row #{0}: Dates overlapping with other row"
 msgstr "Rad # {0}: Datum överlappar andra rad "
 
-#: buying/doctype/purchase_order/purchase_order.py:374
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:374
 msgid "Row #{0}: Default BOM not found for FG Item {1}"
 msgstr "Rad # {0}: Standard Stycklista hittades inte för Färdig Artikel {1} "
 
-#: accounts/doctype/payment_entry/payment_entry.py:289
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:301
 msgid "Row #{0}: Duplicate entry in References {1} {2}"
 msgstr "Rad # {0}: Duplikat Post i Referenser {1} {2}"
 
-#: selling/doctype/sales_order/sales_order.py:243
+#: erpnext/selling/doctype/sales_order/sales_order.py:243
 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
 msgstr "Rad # {0}: Förväntad Leverans Datum kan inte vara före Inköp Datum"
 
-#: controllers/stock_controller.py:669
+#: erpnext/controllers/stock_controller.py:669
 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
 msgstr "Rad # {0}: Kostnad Konto inte angiven för Artikel {1}. {2}"
 
-#: buying/doctype/purchase_order/purchase_order.py:379
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:379
 msgid "Row #{0}: Finished Good Item Qty can not be zero"
 msgstr "Rad # {0}: Färdig Artikel Kvantitet kan inte vara noll"
 
-#: buying/doctype/purchase_order/purchase_order.py:361
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:361
 msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
 msgstr "Rad # {0}: Färdig Artikel är inte specificerad för Service Artikel {1} "
 
-#: buying/doctype/purchase_order/purchase_order.py:368
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:368
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr "Rad # {0}: Färdig Artikel {1} måste vara Underleverantör Artikel  "
 
-#: stock/doctype/stock_entry/stock_entry.py:323
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:323
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr "Rad #{0}: Färdig Artikel måste vara {1}"
 
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:426
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:426
 msgid "Row #{0}: Finished Good reference is mandatory for Scrap Item {1}."
 msgstr "Rad # {0}: Färdig Artikel referens erfodras för Rest Artikel {1}.  "
 
-#: accounts/doctype/bank_clearance/bank_clearance.py:99
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:99
 msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}"
 msgstr "Rad #{0}: För {1} Avstämning datum {2} kan inte vara före Check Datum {3}"
 
-#: accounts/doctype/journal_entry/journal_entry.py:631
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:631
 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
 msgstr "Rad # {0}: För {1} kan du välja referens dokument endast om konto krediteras"
 
-#: accounts/doctype/journal_entry/journal_entry.py:641
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:641
 msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
 msgstr "Rad # {0}: För {1} kan du välja referens dokument endast om konto debiteras"
 
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:46
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:46
 msgid "Row #{0}: From Date cannot be before To Date"
 msgstr "Rad # {0}: Från Datum kan inte vara före Till Datum"
 
-#: public/js/utils/barcode_scanner.js:394
+#: erpnext/public/js/utils/barcode_scanner.js:394
 msgid "Row #{0}: Item added"
 msgstr "Rad # {0}: Artikel Lagt till"
 
-#: buying/utils.py:95
+#: erpnext/buying/utils.py:95
 msgid "Row #{0}: Item {1} does not exist"
 msgstr "Rad # {0}: Artikel {1} finns inte"
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:938
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:938
 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
 msgstr "Rad # {0}: Artikel {1} är plockad, reservera lager från Plocklista. "
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:644
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:644
 msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
 msgstr "Rad # {0}: Artikel {1} är inte Serialiserad/Parti Artikel. Det kan inte ha Serie Nummer / Parti Nummer mot det."
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:303
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:303
 msgid "Row #{0}: Item {1} is not a service item"
 msgstr "Rad # {0}: Artikel {1} är inte service artikel"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:257
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:257
 msgid "Row #{0}: Item {1} is not a stock item"
 msgstr "Rad # {0}: Artikel {1} är inte service artikel"
 
-#: accounts/doctype/payment_entry/payment_entry.py:730
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:742
 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
 msgstr "Rad # {0}: Journal Post {1} har inte konto {2} eller redan avstämd mot annan verifikat"
 
-#: selling/doctype/sales_order/sales_order.py:561
+#: erpnext/selling/doctype/sales_order/sales_order.py:561
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr "Rad # {0}: Otillåtet att ändra Leverantör eftersom Inköp Order finns redan"
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1021
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1021
 msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
 msgstr "Rad # {0}: Endast {1} tillgänglig att reservera för artikel {2} "
 
-#: stock/doctype/stock_entry/stock_entry.py:677
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:677
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr "Rad # {0}: Åtgärd {1} är inte Klar för {2} Kvantitet färdiga artiklar i Arbetsorder {3}. Uppdatera drift status via Jobbkort {4}."
 
-#: accounts/doctype/bank_clearance/bank_clearance.py:95
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:95
 msgid "Row #{0}: Payment document is required to complete the transaction"
 msgstr "Rad # {0}: Betal Dokument erfodras att slutföra transaktion"
 
-#: manufacturing/doctype/production_plan/production_plan.py:906
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:906
 msgid "Row #{0}: Please select Item Code in Assembly Items"
 msgstr "Rad # {0}: Välj Artikel Kod för Montering Artiklar"
 
-#: manufacturing/doctype/production_plan/production_plan.py:909
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:909
 msgid "Row #{0}: Please select the BOM No in Assembly Items"
 msgstr "Rad # {0}: Välj Stycklista Nummer för Montering Artiklar"
 
-#: manufacturing/doctype/production_plan/production_plan.py:903
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:903
 msgid "Row #{0}: Please select the Sub Assembly Warehouse"
 msgstr "Rad # {0}: Välj Undermontering Lager"
 
-#: stock/doctype/item/item.py:499
+#: erpnext/stock/doctype/item/item.py:499
 msgid "Row #{0}: Please set reorder quantity"
 msgstr "Rad # {0}: Ange Ombeställning Kvantitet"
 
-#: controllers/accounts_controller.py:419
+#: erpnext/controllers/accounts_controller.py:419
 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master"
 msgstr "Rad # {0}: Uppdatera konto för uppskjutna intäkter/kostnader i artikel rad eller standard konto i bolag"
 
-#: public/js/utils/barcode_scanner.js:392
+#: erpnext/public/js/utils/barcode_scanner.js:392
 msgid "Row #{0}: Qty increased by {1}"
 msgstr "Rad # {0}: Kvantitet ökade med {1}"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:260
-#: assets/doctype/asset_capitalization/asset_capitalization.py:306
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:260
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:306
 msgid "Row #{0}: Qty must be a positive number"
 msgstr "Rad # {0}: Kvantitet måste vara psitivt tal"
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:299
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:299
 msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
 msgstr "Rad # {0}: Kvantitet ska vara mindre än eller lika med tillgänglig kvantitet att reservera (verklig antal - reserverad antal) {1} för artikel {2} mot parti {3} i lager {4}."
 
-#: controllers/accounts_controller.py:1104
-#: controllers/accounts_controller.py:3277
+#: erpnext/controllers/accounts_controller.py:1106
+#: erpnext/controllers/accounts_controller.py:3279
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr "Rad # {0}: Kvantitet för Artikel {1} kan inte vara noll."
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1006
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1006
 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
 msgstr "Rad # {0}: Kvantitet att reservera för Artikel {1} ska vara högre än 0."
 
-#: utilities/transaction_base.py:111 utilities/transaction_base.py:117
+#: erpnext/utilities/transaction_base.py:111
+#: erpnext/utilities/transaction_base.py:117
 msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
 msgstr "Rad #{0}: Pris måste vara samma som {1}: {2} ({3} / {4}) "
 
-#: controllers/buying_controller.py:487
+#: erpnext/controllers/buying_controller.py:487
 msgid "Row #{0}: Received Qty must be equal to Accepted + Rejected Qty for Item {1}"
 msgstr "Rad #{0}: Mottaget Kvantitet måste vara lika med Godkänd + Avvisad Kvantitet för Artikel {1}"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1218
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1218
 msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
 msgstr "Rad # {0}: Referens Dokument Typ måste vara Inköp Order, Inköp Faktura eller Journal Post"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1204
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1204
 msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
 msgstr "Rad # {0}: Referens Dokument Typ måste vara Försäljning Order, Försäljning Faktura, Journal Post eller Påmminelse"
 
-#: controllers/buying_controller.py:472
+#: erpnext/controllers/buying_controller.py:472
 msgid "Row #{0}: Rejected Qty can not be entered in Purchase Return"
 msgstr "Rad # {0}:  Avvisad Kvantitet kan inte anges för Inköp Retur"
 
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:419
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:419
 msgid "Row #{0}: Rejected Qty cannot be set for Scrap Item {1}."
 msgstr "Rad # {0}: Avvisad Kvantitet kan inte anges för Rest Artikel {1}."
 
-#: controllers/subcontracting_controller.py:65
+#: erpnext/controllers/subcontracting_controller.py:65
 msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
 msgstr "Rad # {0}: Avvisad Lager erfodras för avvisad Artikel {1}"
 
-#: controllers/buying_controller.py:908
+#: erpnext/controllers/buying_controller.py:908
 msgid "Row #{0}: Reqd by Date cannot be before Transaction Date"
 msgstr "Rad # {0}: Erfodring datum kan inte vara före Transaktion Datum"
 
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:414
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:414
 msgid "Row #{0}: Scrap Item Qty cannot be zero"
 msgstr "Rad # {0}: Rest Artikel Kvantitet kan inte vara noll"
 
-#: controllers/selling_controller.py:213
+#: erpnext/controllers/selling_controller.py:213
 msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
 "\t\t\t\t\tSelling {3} should be atleast {4}.

                Alternatively,\n"
 "\t\t\t\t\tyou can disable selling price validation in {5} to bypass\n"
@@ -43912,552 +44299,555 @@ msgstr "Rad # {0}: Försäljning Pris för artikel {1} är lägre än {2}.\n"
 "\t\t\t\t\tkan man inaktivera validering av försäljning pris i {5} för att kringgå\n"
 "\t\t\t\t\tdenna validering."
 
-#: controllers/stock_controller.py:146
+#: erpnext/controllers/stock_controller.py:146
 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
 msgstr "Rad # {0}: Serie Nummer {1} tillhör inte Parti {2}"
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:248
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:248
 msgid "Row #{0}: Serial No {1} for Item {2} is not available in {3} {4} or might be reserved in another {5}."
 msgstr "Rad # {0}: Serie Nummer {1} för artikel {2} är inte tillgänglig i {3} {4} eller kan vara reserverad i annan {5}."
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:264
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:264
 msgid "Row #{0}: Serial No {1} is already selected."
 msgstr "Rad # {0}: Serie Nummer {1} är redan vald."
 
-#: controllers/accounts_controller.py:447
+#: erpnext/controllers/accounts_controller.py:447
 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date"
 msgstr "Rad # {0}: Service Slut Datum kan inte vara före Faktura Datum"
 
-#: controllers/accounts_controller.py:441
+#: erpnext/controllers/accounts_controller.py:441
 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date"
 msgstr "Rad # {0}: Service Start Datum kan inte vara senare än Slut datum för service"
 
-#: controllers/accounts_controller.py:435
+#: erpnext/controllers/accounts_controller.py:435
 msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
 msgstr "Rad # {0}: Service start och slutdatum erfodras för uppskjuten Bokföring"
 
-#: selling/doctype/sales_order/sales_order.py:406
+#: erpnext/selling/doctype/sales_order/sales_order.py:406
 msgid "Row #{0}: Set Supplier for item {1}"
 msgstr "Rad # {0}: Ange Leverantör för artikel {1}"
 
-#: manufacturing/doctype/workstation/workstation.py:86
+#: erpnext/manufacturing/doctype/workstation/workstation.py:86
 msgid "Row #{0}: Start Time and End Time are required"
 msgstr "Rad # {0}: Från Tid och till Tid erfodras. "
 
-#: manufacturing/doctype/workstation/workstation.py:89
+#: erpnext/manufacturing/doctype/workstation/workstation.py:89
 msgid "Row #{0}: Start Time must be before End Time"
 msgstr "Rad # {0}: Från Tid måste vara före till Tid "
 
-#: stock/doctype/quality_inspection/quality_inspection.py:120
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:120
 msgid "Row #{0}: Status is mandatory"
 msgstr "Rad # {0}: Status erfodras"
 
-#: accounts/doctype/journal_entry/journal_entry.py:408
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:408
 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
 msgstr "Rad # {0}: Status måste vara {1} för Faktura Rabatt {2}"
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:273
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:273
 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
 msgstr "Rad # {0}: Lager kan inte reserveras för artikel {1} mot inaktiverad Parti {2}."
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:951
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:951
 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
 msgstr "Rad # {0}: Lager kan inte reserveras för artikel som inte finns i lager {1}"
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:964
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:964
 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
 msgstr "Rad # {0}: Lager kan inte reserveras i Grupp Lager {1}."
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:978
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:978
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr "Rad # {0}: Lager är redan reserverad för artikel {1}."
 
-#: stock/doctype/delivery_note/delivery_note.py:670
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:670
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
 msgstr "Rad # {0}: Lager är reserverad för artikel {1} i lager {2}."
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:283
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:283
 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
 msgstr "Rad # {0}: Lager är inte tillgänglig att reservera för artikel {1} mot Parti {2} i Lager {3}."
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:992
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:992
 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
 msgstr "Rad # {0}: Kvantitet ej tillgänglig för reservation för Artikel {1} på {2} Lager."
 
-#: controllers/stock_controller.py:159
+#: erpnext/controllers/stock_controller.py:159
 msgid "Row #{0}: The batch {1} has already expired."
 msgstr "Rad # {0}: Parti {1} har förfallit."
 
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.py:151
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:151
 msgid "Row #{0}: The following serial numbers are not present in Delivery Note {1}:"
 msgstr "Rad # {0}: Följande Serie Nummer finns inte på Försäljning Följesedel {1}: "
 
-#: stock/doctype/item/item.py:508
+#: erpnext/stock/doctype/item/item.py:508
 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
 msgstr "Rad # {0}: Lager {1} är inte underordnad till grupp lager {2}"
 
-#: manufacturing/doctype/workstation/workstation.py:143
+#: erpnext/manufacturing/doctype/workstation/workstation.py:143
 msgid "Row #{0}: Timings conflicts with row {1}"
 msgstr "Rad # {0}: Tid Konflikt med rad {1}"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:96
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:96
 msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
 msgstr "Rad # {0}: Man kan inte använda Lager Dimension '{1}' i Lager Avstämning för att ändra kvantitet eller Grund Pris. Lager Avstämning med Lager Dimensioner är endast avsedd för att utföra öppningsposter."
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1416
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1421
 msgid "Row #{0}: You must select an Asset for Item {1}."
 msgstr "Rad # {0}: Du måste välja Tillgång för Artikel {1}."
 
-#: controllers/buying_controller.py:500 public/js/controllers/buying.js:203
+#: erpnext/controllers/buying_controller.py:500
+#: erpnext/public/js/controllers/buying.js:203
 msgid "Row #{0}: {1} can not be negative for item {2}"
 msgstr "Rad # {0}: {1} kan inte vara negativ för Artikel {2}"
 
-#: stock/doctype/quality_inspection/quality_inspection.py:226
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:226
 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description."
 msgstr "Rad #{0}: {1} är inte giltigt läsfält. Se fält beskrivning."
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:114
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:114
 msgid "Row #{0}: {1} is required to create the Opening {2} Invoices"
 msgstr "Rad # {0}: {1} erfodras för att skapa Öppning {2} Fakturor"
 
-#: assets/doctype/asset_category/asset_category.py:90
+#: erpnext/assets/doctype/asset_category/asset_category.py:90
 msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
 msgstr "Rad # {0}: {1} av {2} ska vara {3}. Uppdatera {1} eller välj ett annat konto."
 
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.py:162
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:162
 msgid "Row #{0}: {1} serial numbers are required for Item {2}. You have provided {3} serial numbers."
 msgstr "Rad # {0}: {1} serie nummer erfodras för Artikel {2}. Du angav {3} serie nummer."
 
-#: buying/utils.py:103
+#: erpnext/buying/utils.py:103
 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
 msgstr "Rad # {1}: Lager erfodras för lager artikel {0} "
 
-#: assets/doctype/asset_category/asset_category.py:67
+#: erpnext/assets/doctype/asset_category/asset_category.py:67
 msgid "Row #{}: Currency of {} - {} doesn't matches company currency."
 msgstr "Rad # {}: Valuta för {} - {} matchar inte bolag valuta."
 
-#: assets/doctype/asset/asset.py:306
+#: erpnext/assets/doctype/asset/asset.py:306
 msgid "Row #{}: Finance Book should not be empty since you're using multiple."
 msgstr "Rad # {}: Finans Register ska inte vara tom eftersom du använder flera."
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:345
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:347
 msgid "Row #{}: Item Code: {} is not available under warehouse {}."
 msgstr "Rad # {}: Artikel Kod: {} är inte tillgänglig på Lager {}."
 
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:89
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:89
 msgid "Row #{}: POS Invoice {} has been {}"
 msgstr "Rad # {}: Kassa Faktura {} har {}"
 
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:70
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:70
 msgid "Row #{}: POS Invoice {} is not against customer {}"
 msgstr "Rad # {}: Kassa Faktura {} är inte mot kund {}"
 
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:85
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:85
 msgid "Row #{}: POS Invoice {} is not submitted yet"
 msgstr "Rad # {}: Kassa Faktura {} ej godkänd ännu"
 
-#: assets/doctype/asset_maintenance/asset_maintenance.py:41
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.py:41
 msgid "Row #{}: Please assign task to a member."
 msgstr "Rad # {}: Tilldela uppgift till medlem."
 
-#: assets/doctype/asset/asset.py:298
+#: erpnext/assets/doctype/asset/asset.py:298
 msgid "Row #{}: Please use a different Finance Book."
 msgstr "Rad # {}: Använd annan Finans Register."
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:411
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:413
 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
 msgstr "Rad # {}: Serie Nummer {} kan inte returneras eftersom den inte ingick i original faktura {}"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:352
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:354
 msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}."
 msgstr "Rad # {}: Lager Kvantitet räcker inte för Artikel Kod: {} på Lager {}. Tillgänglig Kvantitet {}."
 
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:100
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:100
 msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
 msgstr "Rad #{}: Ursprunglig Faktura {} för Retur Faktura {} är inte konsoliderad."
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:384
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:386
 msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
 msgstr "Rad # {}: Man kan inte lägga till positiva kvantiteter i retur faktura. Ta bort artikel {} för att slutföra retur."
 
-#: stock/doctype/pick_list/pick_list.py:151
+#: erpnext/stock/doctype/pick_list/pick_list.py:151
 msgid "Row #{}: item {} has been picked already."
 msgstr "Rad # {}: Artikel {} är redan plockad."
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:113
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:113
 msgid "Row #{}: {}"
 msgstr "Rad # {}: {}"
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:109
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:109
 msgid "Row #{}: {} {} does not exist."
 msgstr "Rad # {}: {} {} finns inte."
 
-#: stock/doctype/item/item.py:1373
+#: erpnext/stock/doctype/item/item.py:1373
 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
 msgstr "Rad # {}: {} {} tillhör inte bolag {}. Välj giltig {}."
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:431
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:431
 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
 msgstr "Rad # {0}: Lager erfodras. Ange Standard Lager för Artikel {1} och Bolag {2}"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:515
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
 msgid "Row Number"
 msgstr "Rad Nummer"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:399
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:399
 msgid "Row {0}"
 msgstr "Rad {0}"
 
-#: manufacturing/doctype/job_card/job_card.py:657
+#: erpnext/manufacturing/doctype/job_card/job_card.py:657
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr "Rad # {0}: Åtgärd erfodras mot Råmaterial post {1}"
 
-#: stock/doctype/pick_list/pick_list.py:181
+#: erpnext/stock/doctype/pick_list/pick_list.py:181
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr "Rad # {0}: Plockad kvantitet är lägre än erfodrad kvantitet, ytterligare {1} {2} erfodras."
 
-#: stock/doctype/stock_entry/stock_entry.py:1212
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1212
 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr "Rad # {0}: Artikel {1} kan inte överföras mer än {2} mot {3} {4}"
 
-#: stock/doctype/stock_entry/stock_entry.py:1236
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1236
 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
 msgstr "Rad # {0}: Artikel {1} hittades inte i tabellen \"Råmaterial Levererad\" i {2} {3}"
 
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:216
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:216
 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
 msgstr "Rad # {0}: Godkänd Kvantitet och Avvisad Kvantitet kan inte vara noll samtidigt."
 
-#: accounts/doctype/journal_entry/journal_entry.py:560
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:560
 msgid "Row {0}: Account {1} and Party Type {2} have different account types"
 msgstr "Rad # {0}: Konto {1} och Parti Typ {2} har olika konto typer"
 
-#: controllers/accounts_controller.py:2654
+#: erpnext/controllers/accounts_controller.py:2656
 msgid "Row {0}: Account {1} is a Group Account"
 msgstr "Rad # {0}: Konto {1} är Grupp Konto"
 
-#: projects/doctype/timesheet/timesheet.py:118
+#: erpnext/projects/doctype/timesheet/timesheet.py:118
 msgid "Row {0}: Activity Type is mandatory."
 msgstr "Rad # {0}: Aktivitet Typ erfodras."
 
-#: accounts/doctype/journal_entry/journal_entry.py:612
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:612
 msgid "Row {0}: Advance against Customer must be credit"
 msgstr "Rad # {0}: Förskott mot Kund måste vara Kredit"
 
-#: accounts/doctype/journal_entry/journal_entry.py:614
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:614
 msgid "Row {0}: Advance against Supplier must be debit"
 msgstr "Rad # {0}: Förskott mot Leverantör måste vara Debet"
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:677
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:677
 msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}"
 msgstr "Rad # {0}: Tilldelad belopp {1} måste vara lägre än eller lika med utestående faktura belopp {2}"
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:669
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:669
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr "Rad # {0}: Tilldelad belopp {1} måste vara lägre än eller lika med återstående betalning belopp {2}"
 
-#: stock/doctype/stock_entry/stock_entry.py:945
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:945
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr "Rad {0}: Eftersom {1} är aktiverat kan råmaterial inte läggas till {2} post. Använd {3} post för att förbruka råmaterial."
 
-#: stock/doctype/material_request/material_request.py:771
+#: erpnext/stock/doctype/material_request/material_request.py:771
 msgid "Row {0}: Bill of Materials not found for the Item {1}"
 msgstr "Rad # {0}: Stycklista hittades inte för Artikel {1}"
 
-#: accounts/doctype/journal_entry/journal_entry.py:866
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:866
 msgid "Row {0}: Both Debit and Credit values cannot be zero"
 msgstr "Rad # {0}: Både debet och kredit värdena kan inte vara noll"
 
-#: controllers/buying_controller.py:455 controllers/selling_controller.py:205
+#: erpnext/controllers/buying_controller.py:455
+#: erpnext/controllers/selling_controller.py:205
 msgid "Row {0}: Conversion Factor is mandatory"
 msgstr "Rad # {0}: Konvertering Faktor erfodras"
 
-#: controllers/accounts_controller.py:2667
+#: erpnext/controllers/accounts_controller.py:2669
 msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
 msgstr "Rad # {0}: Resultat Enhet {1} tillhör inte Bolag {2}"
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:137
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:137
 msgid "Row {0}: Cost center is required for an item {1}"
 msgstr "Rad # {0}: Resultat Enhet erfodras för ett Artikel {1}"
 
-#: accounts/doctype/journal_entry/journal_entry.py:711
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:711
 msgid "Row {0}: Credit entry can not be linked with a {1}"
 msgstr "Rad # {0}: Kredit Post kan inte länkas till {1}"
 
-#: manufacturing/doctype/bom/bom.py:432
+#: erpnext/manufacturing/doctype/bom/bom.py:432
 msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
 msgstr "Rad # {0}: Valuta för Stycklista # {1} ska vara lika med vald valuta {2}"
 
-#: accounts/doctype/journal_entry/journal_entry.py:706
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:706
 msgid "Row {0}: Debit entry can not be linked with a {1}"
 msgstr "Rad # {0}: Debet Post kan inte länkas till {1}"
 
-#: controllers/selling_controller.py:718
+#: erpnext/controllers/selling_controller.py:718
 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
 msgstr "Rad # {0}: Leverans Lager ({1}) och Kund Lager ({2}) kan inte vara samma"
 
-#: assets/doctype/asset/asset.py:415
+#: erpnext/assets/doctype/asset/asset.py:415
 msgid "Row {0}: Depreciation Start Date is required"
 msgstr "Rad # {0}: Avskrivning Start Datum erfodras"
 
-#: controllers/accounts_controller.py:2326
+#: erpnext/controllers/accounts_controller.py:2328
 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date"
 msgstr "Rad # {0}: Förfallo Datum i  Betalning Villkor Tabell får inte vara före Bokföring Datum"
 
-#: stock/doctype/packing_slip/packing_slip.py:127
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:127
 msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
 msgstr "Rad # {0}: Antingen Följesedel eller Packad Artikel Referens erfordras"
 
-#: controllers/buying_controller.py:802
+#: erpnext/controllers/buying_controller.py:802
 msgid "Row {0}: Enter location for the asset item {1}"
 msgstr "Rad # {0}: Ange plats för Tillgång Artikel {1}"
 
-#: accounts/doctype/journal_entry/journal_entry.py:957
-#: controllers/taxes_and_totals.py:1146
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:957
+#: erpnext/controllers/taxes_and_totals.py:1146
 msgid "Row {0}: Exchange Rate is mandatory"
 msgstr "Rad # {0}: Valuta Växelkurs erfodras"
 
-#: assets/doctype/asset/asset.py:406
+#: erpnext/assets/doctype/asset/asset.py:406
 msgid "Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount"
 msgstr "Rad # {0}: Förväntad värde efter nyttjande tid måste vara mindre än Brutto Inköp Belopp"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:522
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:522
 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}."
 msgstr "Rad # {0}: Kostnad har ändrats till {1} eftersom inget Inköp Följesedel är skapad mot Artikel {2}."
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:479
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:479
 msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account"
 msgstr "Rad # {0}: Kostnad har ändrats till {1} eftersom konto {2} inte är länkat till lager {3} eller det inte är standard konto för lager"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:504
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:504
 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
 msgstr "Rad # {0}: Kostnad har ändrats till {1} eftersom kostnad bokförs mot detta konto i Inköp Följesedel {2}"
 
-#: buying/doctype/request_for_quotation/request_for_quotation.py:110
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:110
 msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email"
 msgstr "Rad # {0}: För Leverantör {1} erfodras E-post att skicka E-post meddelande"
 
-#: projects/doctype/timesheet/timesheet.py:115
+#: erpnext/projects/doctype/timesheet/timesheet.py:115
 msgid "Row {0}: From Time and To Time is mandatory."
 msgstr "Rad # {0}: Från Tid och till Tid erfodras."
 
-#: manufacturing/doctype/job_card/job_card.py:259
-#: projects/doctype/timesheet/timesheet.py:186
+#: erpnext/manufacturing/doctype/job_card/job_card.py:259
+#: erpnext/projects/doctype/timesheet/timesheet.py:186
 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
 msgstr "Rad # {0}: Från Tid och till Tid av {1} överlappar med {2}"
 
-#: controllers/stock_controller.py:1057
+#: erpnext/controllers/stock_controller.py:1057
 msgid "Row {0}: From Warehouse is mandatory for internal transfers"
 msgstr "Rad # {0}: Från Lager erfodras för interna överföringar"
 
-#: manufacturing/doctype/job_card/job_card.py:250
+#: erpnext/manufacturing/doctype/job_card/job_card.py:250
 msgid "Row {0}: From time must be less than to time"
 msgstr "Rad # {0}: Från Tid måste vara före till Tid"
 
-#: projects/doctype/timesheet/timesheet.py:121
+#: erpnext/projects/doctype/timesheet/timesheet.py:121
 msgid "Row {0}: Hours value must be greater than zero."
 msgstr "Rad # {0}: Antal Timmar måste vara högre än noll."
 
-#: accounts/doctype/journal_entry/journal_entry.py:731
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:731
 msgid "Row {0}: Invalid reference {1}"
 msgstr "Rad # {0}: Ogiltig Referens {1}"
 
-#: controllers/taxes_and_totals.py:132
+#: erpnext/controllers/taxes_and_totals.py:132
 msgid "Row {0}: Item Tax template updated as per validity and rate applied"
 msgstr "Rad # {0}: Artikel Moms Mall uppdaterad enligt giltighet och tillämpad moms sats"
 
-#: controllers/buying_controller.py:377 controllers/selling_controller.py:494
+#: erpnext/controllers/buying_controller.py:377
+#: erpnext/controllers/selling_controller.py:494
 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
 msgstr "Rad # {0}: Artikel Pris är uppdaterad enligt Grund Pris eftersom det är intern lager överföring"
 
-#: controllers/subcontracting_controller.py:98
+#: erpnext/controllers/subcontracting_controller.py:98
 msgid "Row {0}: Item {1} must be a stock item."
 msgstr "Rad # {0}: Artikel {1} måste vara lager artikel."
 
-#: controllers/subcontracting_controller.py:103
+#: erpnext/controllers/subcontracting_controller.py:103
 msgid "Row {0}: Item {1} must be a subcontracted item."
 msgstr "Rad # {0}: Artikel {1} måste vara Underleverantör Artikel."
 
-#: stock/doctype/delivery_note/delivery_note.py:727
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:727
 msgid "Row {0}: Packed Qty must be equal to {1} Qty."
 msgstr "Rad # {0}: Packad Kvantitet måste vara lika med {1} Kvantitet."
 
-#: stock/doctype/packing_slip/packing_slip.py:146
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:146
 msgid "Row {0}: Packing Slip is already created for Item {1}."
 msgstr "Rad # {0}: Packsedel är redan skapad för Artikel {1}."
 
-#: accounts/doctype/journal_entry/journal_entry.py:757
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:757
 msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
 msgstr "Rad # {0}: Parti / Konto stämmer inte med {1} / {2} i {3} {4}"
 
-#: accounts/doctype/journal_entry/journal_entry.py:551
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:551
 msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}"
 msgstr "Rad # {0}: Parti Typ och Parti erfodras för Intäkt / Skuld Konto {1}"
 
-#: accounts/doctype/payment_terms_template/payment_terms_template.py:45
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:45
 msgid "Row {0}: Payment Term is mandatory"
 msgstr "Rad # {0}: Betalning Villkor Erfodras"
 
-#: accounts/doctype/journal_entry/journal_entry.py:605
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:605
 msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
 msgstr "Rad # {0}: Betalning mot Försäljning / Inköp Order ska alltid registreras som Förskott"
 
-#: accounts/doctype/journal_entry/journal_entry.py:598
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:598
 msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry."
 msgstr "Rad # {0}: Kontrollera \"Är Förskott\" mot Konto {1} om det är förskott post."
 
-#: stock/doctype/packing_slip/packing_slip.py:140
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:140
 msgid "Row {0}: Please provide a valid Delivery Note Item or Packed Item reference."
 msgstr "Rad # {0}: Ange giltig referens för Försäljning Följesedel eller Packsedel."
 
-#: controllers/subcontracting_controller.py:123
+#: erpnext/controllers/subcontracting_controller.py:123
 msgid "Row {0}: Please select a BOM for Item {1}."
 msgstr "Rad # {0}: Välj Stycklista för Artikel {1}."
 
-#: controllers/subcontracting_controller.py:111
+#: erpnext/controllers/subcontracting_controller.py:111
 msgid "Row {0}: Please select an active BOM for Item {1}."
 msgstr "Rad # {0}: Välj aktiv Stycklista för Artikel {1}."
 
-#: controllers/subcontracting_controller.py:117
+#: erpnext/controllers/subcontracting_controller.py:117
 msgid "Row {0}: Please select an valid BOM for Item {1}."
 msgstr "Rad # {0}: Välj giltig Stycklista för Artikel {1}"
 
-#: regional/italy/utils.py:310
+#: erpnext/regional/italy/utils.py:310
 msgid "Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges"
 msgstr "Rad # {0}: Ange Moms Undantag Anledning i Försäljning Moms och Avgifter"
 
-#: regional/italy/utils.py:340
+#: erpnext/regional/italy/utils.py:340
 msgid "Row {0}: Please set the Mode of Payment in Payment Schedule"
 msgstr "Rad # {0}: Ange Betalning Sätt i Betalning Schema"
 
-#: regional/italy/utils.py:345
+#: erpnext/regional/italy/utils.py:345
 msgid "Row {0}: Please set the correct code on Mode of Payment {1}"
 msgstr "Rad # {0}: Ange rätt kod i Betalning Sätt {1}"
 
-#: projects/doctype/timesheet/timesheet.py:174
+#: erpnext/projects/doctype/timesheet/timesheet.py:174
 msgid "Row {0}: Project must be same as the one set in the Timesheet: {1}."
 msgstr "Rad # {0}: Projekt måste vara samma som är angiven i tidrapport: {1}."
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:114
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:114
 msgid "Row {0}: Purchase Invoice {1} has no stock impact."
 msgstr "Rad # {0}: Inköp Faktura {1} har ingen efekt på lager."
 
-#: stock/doctype/packing_slip/packing_slip.py:152
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:152
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr "Rad # {0}: Kvantitet får inte vara högre än {1} för Artikel {2}."
 
-#: stock/doctype/stock_entry/stock_entry.py:387
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:387
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr "Rad # {0}: Kvantitet i Lager Enhet kan inte vara noll."
 
-#: stock/doctype/packing_slip/packing_slip.py:123
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:123
 msgid "Row {0}: Qty must be greater than 0."
 msgstr "Rad # {0}: Kvantitet måste vara högre än 0."
 
-#: stock/doctype/stock_entry/stock_entry.py:751
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:751
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
 msgstr "Rad # {0}: Kvantitet är inte tillgänglig för {4} på lager {1} vid post tid för post ({2} {3})"
 
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:93
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:93
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr "Rad # {0}: Förskjutning inte ändras eftersom avskrivning redan är behandlad"
 
-#: stock/doctype/stock_entry/stock_entry.py:1249
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1249
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr "Rad # {0}: Underleverantör Artikel erfodras för Råmaterial {1}"
 
-#: controllers/stock_controller.py:1048
+#: erpnext/controllers/stock_controller.py:1048
 msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
 msgstr "Rad # {0}: Till Lager erfodras för interna överföringar"
 
-#: stock/doctype/stock_entry/stock_entry.py:430
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:430
 msgid "Row {0}: The item {1}, quantity must be positive number"
 msgstr "Rad # {0}: Artikel {1}, Kvantitet måste vara positivt tal"
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:217
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:217
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr "Rad # {0}: För att ange periodicitet för {1} måste skillnaden mellan från och till datum vara större än eller lika med {2}"
 
-#: assets/doctype/asset/asset.py:440
+#: erpnext/assets/doctype/asset/asset.py:440
 msgid "Row {0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations"
 msgstr "Rad # {0}: Totalt Antal Avskrivningar får inte vara mindre än eller lika med antal bokförda avskrivningar"
 
-#: stock/doctype/stock_entry/stock_entry.py:381
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:381
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr "Rad # {0}: Enhet Konvertering Faktor erfodras"
 
-#: controllers/accounts_controller.py:862
+#: erpnext/controllers/accounts_controller.py:862
 msgid "Row {0}: user has not applied the rule {1} on the item {2}"
 msgstr "Rad # {0}: Användare har inte tillämpat regel {1} på Artikel {2}"
 
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:60
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:60
 msgid "Row {0}: {1} account already applied for Accounting Dimension {2}"
 msgstr "Rad # {0}: {1} konto är redan tillämpad för Bokföring Dimension {2}"
 
-#: assets/doctype/asset_category/asset_category.py:42
+#: erpnext/assets/doctype/asset_category/asset_category.py:42
 msgid "Row {0}: {1} must be greater than 0"
 msgstr "Rad # {0}: {1} måste vara högre än 0"
 
-#: controllers/accounts_controller.py:569
+#: erpnext/controllers/accounts_controller.py:569
 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
 msgstr "Rad # {0}: {1} {2} kan inte vara samma som {3} (Parti Konto) {4}"
 
-#: accounts/doctype/journal_entry/journal_entry.py:771
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:771
 msgid "Row {0}: {1} {2} does not match with {3}"
 msgstr "Rad # {0}: {1} {2} stämmer inte med {3}"
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:87
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:87
 msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
 msgstr "Rad # {0}: {2} Artikel {1} finns inte i {2} {3}"
 
-#: controllers/accounts_controller.py:2646
+#: erpnext/controllers/accounts_controller.py:2648
 msgid "Row {0}: {3} Account {1} does not belong to Company {2}"
 msgstr "Rad # {0}: {3} Konto {1} tillhör inte Bolag {2}"
 
-#: utilities/transaction_base.py:279
+#: erpnext/utilities/transaction_base.py:279
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr "Rad # {1}: Kvantitet ({0}) kan inte vara bråkdel. För att tillåta detta, inaktivera '{2}' i Enhet {3}."
 
-#: controllers/buying_controller.py:785
+#: erpnext/controllers/buying_controller.py:785
 msgid "Row {}: Asset Naming Series is mandatory for the auto creation for item {}"
 msgstr "Rad # {}: Tillgång Nummer Serie erfodras för automatisk skapande för artikel {}"
 
-#: accounts/doctype/invoice_discounting/invoice_discounting.py:84
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:84
 msgid "Row({0}): Outstanding Amount cannot be greater than actual Outstanding Amount {1} in {2}"
 msgstr "Rad # ({0}): Utestående belopp kan inte vara högre än verklig utestående belopp {1} i {2}"
 
-#: accounts/doctype/invoice_discounting/invoice_discounting.py:74
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:74
 msgid "Row({0}): {1} is already discounted in {2}"
 msgstr "Rad # ({0}): {1} är redan rabatterad i {2}"
 
-#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:200
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:200
 msgid "Rows Added in {0}"
 msgstr "Rader Tillagda i {0}"
 
-#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:201
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:201
 msgid "Rows Removed in {0}"
 msgstr "Rader Borttagna i {0}"
 
 #. Description of the 'Merge Similar Account Heads' (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Rows with Same Account heads will be merged on Ledger"
 msgstr "Rader med samma Konto Poster kommer slås samman i Bokföring Register"
 
-#: controllers/accounts_controller.py:2336
+#: erpnext/controllers/accounts_controller.py:2338
 msgid "Rows with duplicate due dates in other rows were found: {0}"
 msgstr "Rader med dubbla förfallo datum hittades i andra rader: {0}"
 
-#: accounts/doctype/journal_entry/journal_entry.js:91
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:91
 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
 msgstr "Rader: {0} har \"Betalning Post\" som referens typ. Detta ska inte anges manuellt."
 
-#: controllers/accounts_controller.py:219
+#: erpnext/controllers/accounts_controller.py:219
 msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
 msgstr "Rader: {0} i sektion {1} är ogiltiga. Referens namn ska peka på giltig Betalning Post eller Journal Post"
 
 #. Label of the rule_applied (Check) field in DocType 'Pricing Rule Detail'
-#: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
+#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
 msgid "Rule Applied"
 msgstr "Regel Tillämpad"
 
@@ -44466,14 +44856,14 @@ msgstr "Regel Tillämpad"
 #. Scheme Price Discount'
 #. Label of the rule_description (Small Text) field in DocType 'Promotional
 #. Scheme Product Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Rule Description"
 msgstr "Regel Beskrivning"
 
 #. Description of the 'Job Capacity' (Int) field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Run parallel job cards in a workstation"
 msgstr "Kör parallella jobbkort på arbetsplats"
 
@@ -44483,116 +44873,117 @@ msgstr "Kör parallella jobbkort på arbetsplats"
 #. Reconciliation Log'
 #. Option for the 'Status' (Select) field in DocType 'Transaction Deletion
 #. Record'
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Running"
 msgstr "Behandlar"
 
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:28
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:28
 msgid "S.O. No."
 msgstr "Försäljning Order Nummer"
 
 #. Label of the sco_rm_detail (Data) field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "SCO Supplied Item"
 msgstr "Underleverantör Levererad Artikel"
 
 #. Label of the sla_fulfilled_on (Table) field in DocType 'Service Level
 #. Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "SLA Fulfilled On"
 msgstr "Service Nivå Avtal Uppfylld "
 
 #. Name of a DocType
-#: support/doctype/sla_fulfilled_on_status/sla_fulfilled_on_status.json
+#: erpnext/support/doctype/sla_fulfilled_on_status/sla_fulfilled_on_status.json
 msgid "SLA Fulfilled On Status"
 msgstr "Service Nivå Avtal Uppfylld Status"
 
 #. Label of the pause_sla_on (Table) field in DocType 'Service Level Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "SLA Paused On"
 msgstr "Service Nivå Avtal Pausad"
 
-#: public/js/utils.js:1094
+#: erpnext/public/js/utils.js:1094
 msgid "SLA is on hold since {0}"
 msgstr "Service Nivå Avtal Parkerad sedan {0}"
 
-#: support/doctype/service_level_agreement/service_level_agreement.js:52
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:52
 msgid "SLA will be applied if {1} is set as {2}{3}"
 msgstr "Service Nivå Avtal kommer att tillämpas om {1} är angiven som {2}{3}\n"
 "​"
 
-#: support/doctype/service_level_agreement/service_level_agreement.js:32
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:32
 msgid "SLA will be applied on every {0}"
 msgstr "Service Nivå Avtal kommer att tillämpas varje {0}"
 
 #. Label of a Link in the CRM Workspace
 #. Name of a DocType
-#: crm/workspace/crm/crm.json selling/doctype/sms_center/sms_center.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "SMS Center"
 msgstr "SMS Center"
 
 #. Label of a Link in the CRM Workspace
-#: crm/workspace/crm/crm.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "SMS Log"
 msgstr "SMS Logg"
 
 #. Label of a Link in the CRM Workspace
-#: crm/workspace/crm/crm.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "SMS Settings"
 msgstr "SMS Inställningar"
 
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43
 msgid "SO Qty"
 msgstr "Försäljning Order Kvantitet"
 
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:107
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:107
 msgid "SO Total Qty"
 msgstr "Försäljning Order Totalt Kvantitet"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16
 msgid "STATEMENT OF ACCOUNTS"
 msgstr "KONTOUTDRAG"
 
 #. Label of the swift_number (Read Only) field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "SWIFT Number"
 msgstr "BIC Nummer"
 
 #. Label of the swift_number (Data) field in DocType 'Bank'
 #. Label of the swift_number (Data) field in DocType 'Bank Guarantee'
-#: accounts/doctype/bank/bank.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "SWIFT number"
 msgstr "BIC Nummer"
 
 #. Label of the safety_stock (Float) field in DocType 'Material Request Plan
 #. Item'
 #. Label of the safety_stock (Float) field in DocType 'Item'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: stock/doctype/item/item.json
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58
 msgid "Safety Stock"
 msgstr "Säkerhet Lager"
 
 #. Label of the salary_information (Tab Break) field in DocType 'Employee'
 #. Label of the salary (Currency) field in DocType 'Employee External Work
 #. History'
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:67
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:91
-#: setup/doctype/employee/employee.json
-#: setup/doctype/employee_external_work_history/employee_external_work_history.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:67
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:91
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
 msgid "Salary"
 msgstr "Lön"
 
 #. Label of the salary_currency (Link) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Salary Currency"
 msgstr "Lön Valuta"
 
 #. Label of the salary_mode (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Salary Mode"
 msgstr "Lön Utbetalning Sätt"
 
@@ -44602,28 +44993,29 @@ msgstr "Lön Utbetalning Sätt"
 #. Option for the 'Order Type' (Select) field in DocType 'Quotation'
 #. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
 #. Label of the sales_details (Tab Break) field in DocType 'Item'
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:80
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:107
-#: accounts/doctype/item_tax_template/item_tax_template_dashboard.py:9
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: accounts/doctype/payment_term/payment_term_dashboard.py:8
-#: accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:14
-#: accounts/doctype/shipping_rule/shipping_rule_dashboard.py:10
-#: accounts/doctype/tax_category/tax_category_dashboard.py:9
-#: accounts/doctype/tax_rule/tax_rule.json
-#: projects/doctype/project/project_dashboard.py:15
-#: regional/report/vat_audit_report/vat_audit_report.py:180
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/company/company.py:347 setup/doctype/company/company.py:510
-#: setup/doctype/company/company_dashboard.py:9
-#: setup/doctype/sales_person/sales_person_dashboard.py:12
-#: setup/setup_wizard/operations/install_fixtures.py:282
-#: stock/doctype/item/item.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:80
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:107
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:9
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/doctype/payment_term/payment_term_dashboard.py:8
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:14
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule_dashboard.py:10
+#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:9
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/projects/doctype/project/project_dashboard.py:15
+#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:180
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/company/company.py:347
+#: erpnext/setup/doctype/company/company.py:510
+#: erpnext/setup/doctype/company/company_dashboard.py:9
+#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:282
+#: erpnext/stock/doctype/item/item.json
 msgid "Sales"
 msgstr "Försäljning"
 
-#: setup/doctype/company/company.py:510
+#: erpnext/setup/doctype/company/company.py:510
 msgid "Sales Account"
 msgstr "Försäljning Konto"
 
@@ -44631,33 +45023,34 @@ msgstr "Försäljning Konto"
 #. Name of a report
 #. Label of a Link in the Selling Workspace
 #. Label of a shortcut in the Selling Workspace
-#: crm/workspace/crm/crm.json
-#: selling/report/sales_analytics/sales_analytics.json
-#: selling/workspace/selling/selling.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/selling/report/sales_analytics/sales_analytics.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Analytics"
 msgstr "Försäljning Analys"
 
 #. Label of the sales_team (Table) field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Sales Contributions and Incentives"
 msgstr "Försäljning Bidrag och Motivation"
 
 #. Label of the selling_defaults (Section Break) field in DocType 'Item
 #. Default'
-#: stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Sales Defaults"
 msgstr "Försäljning Inställningar"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:68
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:92
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:68
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:92
 msgid "Sales Expenses"
 msgstr "Försäljning Kostnader Konto"
 
 #. Label of a Link in the CRM Workspace
 #. Label of a Link in the Selling Workspace
-#: crm/workspace/crm/crm.json selling/page/sales_funnel/sales_funnel.js:7
-#: selling/page/sales_funnel/sales_funnel.js:46
-#: selling/workspace/selling/selling.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:7
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:46
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Funnel"
 msgstr "Försäljning Tratt"
 
@@ -44665,8 +45058,8 @@ msgstr "Försäljning Tratt"
 #. Invoice Item'
 #. Label of the sales_incoming_rate (Currency) field in DocType 'Purchase
 #. Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Sales Incoming Rate"
 msgstr "Inkommande Försäljning Pris"
 
@@ -44689,33 +45082,34 @@ msgstr "Inkommande Försäljning Pris"
 #. Label of a shortcut in the Home Workspace
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
-#: accounts/doctype/overdue_payment/overdue_payment.json
-#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5
-#: accounts/report/gross_profit/gross_profit.js:30
-#: accounts/report/gross_profit/gross_profit.py:209
-#: accounts/report/gross_profit/gross_profit.py:216
-#: accounts/workspace/accounting/accounting.json
-#: accounts/workspace/receivables/receivables.json
-#: crm/doctype/contract/contract.json projects/doctype/timesheet/timesheet.json
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-#: selling/doctype/quotation/quotation_list.js:19
-#: selling/doctype/sales_order/sales_order.js:691
-#: selling/doctype/sales_order/sales_order_list.js:66
-#: selling/workspace/selling/selling.json
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: setup/workspace/home/home.json
-#: stock/doctype/delivery_note/delivery_note.js:294
-#: stock/doctype/delivery_note/delivery_note_list.js:64
-#: stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5
+#: erpnext/accounts/report/gross_profit/gross_profit.js:30
+#: erpnext/accounts/report/gross_profit/gross_profit.py:209
+#: erpnext/accounts/report/gross_profit/gross_profit.py:216
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/receivables/receivables.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/selling/doctype/quotation/quotation_list.js:19
+#: erpnext/selling/doctype/sales_order/sales_order.js:691
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:66
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:294
+#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:64
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Sales Invoice"
 msgstr "Försäljning Faktura"
 
 #. Name of a DocType
-#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 msgid "Sales Invoice Advance"
 msgstr "Försäljning Faktura Förskott"
 
@@ -44723,114 +45117,118 @@ msgstr "Försäljning Faktura Förskott"
 #. Item'
 #. Name of a DocType
 #. Label of the sales_invoice_item (Data) field in DocType 'Sales Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Sales Invoice Item"
 msgstr "Försäljning Faktura Artikel"
 
 #. Label of the sales_invoice_no (Link) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Sales Invoice No"
 msgstr "Försäljning Faktura Nummer"
 
 #. Label of the payments (Table) field in DocType 'POS Invoice'
 #. Label of the payments (Table) field in DocType 'Sales Invoice'
 #. Name of a DocType
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
 msgid "Sales Invoice Payment"
 msgstr "Försäljning Faktura Betalning"
 
 #. Name of a DocType
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
 msgid "Sales Invoice Timesheet"
 msgstr "Försäljning Faktura Tidrapport"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
 #. Label of a Link in the Selling Workspace
-#: accounts/report/sales_invoice_trends/sales_invoice_trends.json
-#: accounts/workspace/financial_reports/financial_reports.json
-#: selling/workspace/selling/selling.json
+#: erpnext/accounts/report/sales_invoice_trends/sales_invoice_trends.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Invoice Trends"
 msgstr "Försäljning Faktura Trender"
 
-#: stock/doctype/delivery_note/delivery_note.py:745
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:745
 msgid "Sales Invoice {0} has already been submitted"
 msgstr "Försäljning Faktura {0} är redan godkänd"
 
-#: selling/doctype/sales_order/sales_order.py:491
+#: erpnext/selling/doctype/sales_order/sales_order.py:491
 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
 msgstr "Försäljning Faktura {0} måste annulleras innan annullering av denna Försäljning Order"
 
 #. Name of a role
-#: accounts/doctype/coupon_code/coupon_code.json
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/share_type/share_type.json
-#: crm/doctype/appointment/appointment.json
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-#: crm/doctype/campaign/campaign.json crm/doctype/contract/contract.json
-#: crm/doctype/contract_template/contract_template.json
-#: crm/doctype/crm_settings/crm_settings.json crm/doctype/lead/lead.json
-#: crm/doctype/market_segment/market_segment.json
-#: crm/doctype/opportunity/opportunity.json
-#: crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
-#: crm/doctype/opportunity_type/opportunity_type.json
-#: crm/doctype/prospect/prospect.json crm/doctype/sales_stage/sales_stage.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/industry_type/industry_type.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/selling_settings/selling_settings.json
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/incoterm/incoterm.json
-#: setup/doctype/sales_partner/sales_partner.json
-#: setup/doctype/sales_person/sales_person.json
-#: setup/doctype/territory/territory.json stock/doctype/bin/bin.json
-#: stock/doctype/packing_slip/packing_slip.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/share_type/share_type.json
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/campaign/campaign.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract_template/contract_template.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/market_segment/market_segment.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
+#: erpnext/crm/doctype/opportunity_type/opportunity_type.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/sales_stage/sales_stage.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/industry_type/industry_type.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/territory/territory.json
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Sales Manager"
 msgstr "Försäljning Ansvarig"
 
 #. Name of a role
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
-#: accounts/doctype/share_type/share_type.json
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: crm/doctype/campaign/campaign.json
-#: crm/doctype/crm_settings/crm_settings.json
-#: crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/industry_type/industry_type.json
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/quotation_lost_reason/quotation_lost_reason.json
-#: setup/doctype/sales_partner/sales_partner.json
-#: setup/doctype/sales_person/sales_person.json
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: setup/doctype/territory/territory.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/price_list/price_list.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/share_type/share_type.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/crm/doctype/campaign/campaign.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/industry_type/industry_type.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/price_list/price_list.json
 msgid "Sales Master Manager"
 msgstr "Försäljning Huvudansvarig"
 
 #. Label of the sales_monthly_history (Small Text) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Sales Monthly History"
 msgstr "Försäljningshistorik per Månad"
 
-#: selling/page/sales_funnel/sales_funnel.js:150
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:150
 msgid "Sales Opportunities by Campaign"
 msgstr "Försäljning Möjligheter per Kampanj"
 
-#: selling/page/sales_funnel/sales_funnel.js:152
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:152
 msgid "Sales Opportunities by Medium"
 msgstr "Försäljning Möjligheter per Medium"
 
-#: selling/page/sales_funnel/sales_funnel.js:148
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:148
 msgid "Sales Opportunities by Source"
 msgstr "Försäljningsmöjligheter efter Källa"
 
@@ -44859,48 +45257,49 @@ msgstr "Försäljningsmöjligheter efter Källa"
 #. Label of the sales_order (Link) field in DocType 'Purchase Receipt Item'
 #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
 #. Entry'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice/sales_invoice.js:242
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:285
-#: accounts/report/sales_register/sales_register.py:238
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: controllers/selling_controller.py:425 crm/doctype/contract/contract.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.js:122
-#: manufacturing/doctype/blanket_order/blanket_order.js:24
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/work_order/work_order_calendar.js:32
-#: manufacturing/report/production_plan_summary/production_plan_summary.py:127
-#: manufacturing/report/work_order_summary/work_order_summary.py:217
-#: projects/doctype/project/project.json
-#: selling/doctype/quotation/quotation.js:127
-#: selling/doctype/quotation/quotation_dashboard.py:11
-#: selling/doctype/quotation/quotation_list.js:15
-#: selling/doctype/sales_order/sales_order.json
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:59
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:13
-#: selling/report/sales_order_analysis/sales_order_analysis.js:33
-#: selling/report/sales_order_analysis/sales_order_analysis.py:222
-#: selling/workspace/selling/selling.json
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: stock/doctype/delivery_note/delivery_note.js:160
-#: stock/doctype/material_request/material_request.js:190
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/delayed_item_report/delayed_item_report.js:30
-#: stock/report/delayed_item_report/delayed_item_report.py:159
-#: stock/report/delayed_order_report/delayed_order_report.js:30
-#: stock/report/delayed_order_report/delayed_order_report.py:74
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:242
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:285
+#: erpnext/accounts/report/sales_register/sales_register.py:238
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/controllers/selling_controller.py:425
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:122
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:24
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:32
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:127
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/quotation/quotation.js:127
+#: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
+#: erpnext/selling/doctype/quotation/quotation_list.js:15
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:59
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:13
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:33
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:222
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:160
+#: erpnext/stock/doctype/material_request/material_request.js:190
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:30
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:159
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:30
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:74
 msgid "Sales Order"
 msgstr "Försäljning Order"
 
@@ -44908,17 +45307,18 @@ msgstr "Försäljning Order"
 #. Name of a report
 #. Label of a Link in the Selling Workspace
 #. Label of a Link in the Stock Workspace
-#: accounts/workspace/receivables/receivables.json
-#: selling/report/sales_order_analysis/sales_order_analysis.json
-#: selling/workspace/selling/selling.json stock/workspace/stock/stock.json
+#: erpnext/accounts/workspace/receivables/receivables.json
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Sales Order Analysis"
 msgstr "Försäljning Order Analys"
 
 #. Label of the sales_order_date (Date) field in DocType 'Production Plan Sales
 #. Order'
 #. Label of the transaction_date (Date) field in DocType 'Sales Order Item'
-#: manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Sales Order Date"
 msgstr "Försäljning Order Datum"
 
@@ -44935,86 +45335,86 @@ msgstr "Försäljning Order Datum"
 #. Label of the sales_order_item (Data) field in DocType 'Pick List Item'
 #. Label of the sales_order_item (Data) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
-#: manufacturing/doctype/work_order/work_order.json
-#: selling/doctype/sales_order/sales_order.js:331
-#: selling/doctype/sales_order/sales_order.js:884
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:331
+#: erpnext/selling/doctype/sales_order/sales_order.js:884
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Sales Order Item"
 msgstr "Försäljning Order Artikel"
 
 #. Label of the sales_order_packed_item (Data) field in DocType 'Purchase Order
 #. Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 msgid "Sales Order Packed Item"
 msgstr "Försäljning Order Packad Artikel"
 
 #. Label of the sales_order (Link) field in DocType 'Production Plan Item
 #. Reference'
-#: manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
+#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
 msgid "Sales Order Reference"
 msgstr "Försäljning Order Referens"
 
 #. Label of the sales_order_status (Select) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Sales Order Status"
 msgstr "Försäljning Order Status"
 
 #. Name of a report
 #. Label of a chart in the Selling Workspace
 #. Label of a Link in the Selling Workspace
-#: selling/report/sales_order_trends/sales_order_trends.json
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/report/sales_order_trends/sales_order_trends.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Order Trends"
 msgstr "Försäljning Order Trender"
 
-#: stock/doctype/delivery_note/delivery_note.py:254
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:254
 msgid "Sales Order required for Item {0}"
 msgstr "Försäljning Order erfodras för Artikel {0}"
 
-#: selling/doctype/sales_order/sales_order.py:267
+#: erpnext/selling/doctype/sales_order/sales_order.py:267
 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
 msgstr "Försäljning Order {0} finns redan mot Kund Inköp Order {1}. För att tillåta flera Försäljning Ordrar, aktivera {2} i {3}"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1146
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1151
 msgid "Sales Order {0} is not submitted"
 msgstr "Försäljning Order {0} ej godkänd"
 
-#: manufacturing/doctype/work_order/work_order.py:236
+#: erpnext/manufacturing/doctype/work_order/work_order.py:236
 msgid "Sales Order {0} is not valid"
 msgstr "Försäljning Order {0} är inte giltig"
 
-#: controllers/selling_controller.py:406
-#: manufacturing/doctype/work_order/work_order.py:241
+#: erpnext/controllers/selling_controller.py:406
+#: erpnext/manufacturing/doctype/work_order/work_order.py:241
 msgid "Sales Order {0} is {1}"
 msgstr "Försäljning Order {0} är {1}"
 
 #. Label of the sales_orders_detail (Section Break) field in DocType
 #. 'Production Plan'
 #. Label of the sales_orders (Table) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/report/work_order_summary/work_order_summary.js:42
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:42
 msgid "Sales Orders"
 msgstr "Försäljning Order"
 
-#: manufacturing/doctype/production_plan/production_plan.py:301
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:301
 msgid "Sales Orders Required"
 msgstr "Försäljning Order Erfordras"
 
 #. Label of the sales_orders_to_bill (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Sales Orders to Bill"
 msgstr "Försäljning Ordrar att Fakturera"
 
 #. Label of the sales_orders_to_deliver (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Sales Orders to Deliver"
 msgstr "Försäljning Ordrar att Leverera"
 
@@ -45036,89 +45436,89 @@ msgstr "Försäljning Ordrar att Leverera"
 #. Label of a Link in the Selling Workspace
 #. Name of a DocType
 #. Label of the sales_partner (Link) field in DocType 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/report/accounts_receivable/accounts_receivable.js:114
-#: accounts/report/accounts_receivable/accounts_receivable.py:1099
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:98
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:73
-#: selling/doctype/customer/customer.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sms_center/sms_center.json
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:48
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:8
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:71
-#: selling/workspace/selling/selling.json
-#: setup/doctype/sales_partner/sales_partner.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:114
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1099
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:98
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:73
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:48
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:8
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:71
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Partner"
 msgstr "Försäljning Partner"
 
 #. Label of the sales_partner (Link) field in DocType 'Sales Partner Item'
-#: accounts/doctype/sales_partner_item/sales_partner_item.json
+#: erpnext/accounts/doctype/sales_partner_item/sales_partner_item.json
 msgid "Sales Partner "
 msgstr "Försäljning Partner"
 
 #. Name of a report
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.json
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.json
 msgid "Sales Partner Commission Summary"
 msgstr "Försäljning Partner Provision Översikt"
 
 #. Name of a DocType
-#: accounts/doctype/sales_partner_item/sales_partner_item.json
+#: erpnext/accounts/doctype/sales_partner_item/sales_partner_item.json
 msgid "Sales Partner Item"
 msgstr "Försäljning Partner Artikel"
 
 #. Label of the partner_name (Data) field in DocType 'Sales Partner'
-#: setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Sales Partner Name"
 msgstr "Försäljning Partner Namn"
 
 #. Label of the partner_target_details_section_break (Section Break) field in
 #. DocType 'Sales Partner'
-#: setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Sales Partner Target"
 msgstr "Försäljning Partner Mål"
 
 #. Label of a Link in the Selling Workspace
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Partner Target Variance Based On Item Group"
 msgstr "Artikel Grupp Mål Avvikelse per Försäljning Partner"
 
 #. Name of a report
-#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.json
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.json
 msgid "Sales Partner Target Variance based on Item Group"
 msgstr "Artikel Grupp Mål Avvikelse per Försäljning Partner"
 
 #. Name of a report
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.json
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.json
 msgid "Sales Partner Transaction Summary"
 msgstr "Försäljning Partners Transaktion Översikt"
 
 #. Name of a DocType
 #. Label of the sales_partner_type (Data) field in DocType 'Sales Partner Type'
-#: selling/doctype/sales_partner_type/sales_partner_type.json
+#: erpnext/selling/doctype/sales_partner_type/sales_partner_type.json
 msgid "Sales Partner Type"
 msgstr "Försäljning Partner Typ"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
 #. Label of a Link in the Selling Workspace
-#: accounts/report/sales_partners_commission/sales_partners_commission.json
-#: accounts/workspace/financial_reports/financial_reports.json
-#: selling/workspace/selling/selling.json
+#: erpnext/accounts/report/sales_partners_commission/sales_partners_commission.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Partners Commission"
 msgstr "Försäljning Partner Provision Översikt"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
-#: accounts/report/sales_payment_summary/sales_payment_summary.json
-#: accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Sales Payment Summary"
 msgstr "Försäljning Betalning Översikt"
 
@@ -45136,112 +45536,115 @@ msgstr "Försäljning Betalning Översikt"
 #. Label of the sales_person (Link) field in DocType 'Sales Team'
 #. Label of a Link in the Selling Workspace
 #. Name of a DocType
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:156
-#: accounts/report/accounts_receivable/accounts_receivable.html:137
-#: accounts/report/accounts_receivable/accounts_receivable.js:120
-#: accounts/report/accounts_receivable/accounts_receivable.py:1096
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:104
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:79
-#: accounts/report/gross_profit/gross_profit.js:50
-#: accounts/report/gross_profit/gross_profit.py:324 crm/workspace/crm/crm.json
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
-#: selling/doctype/sales_team/sales_team.json
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:8
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:69
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:8
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:116
-#: selling/workspace/selling/selling.json
-#: setup/doctype/sales_person/sales_person.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:156
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:137
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:120
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1096
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:104
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:79
+#: erpnext/accounts/report/gross_profit/gross_profit.js:50
+#: erpnext/accounts/report/gross_profit/gross_profit.py:324
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+#: erpnext/selling/doctype/sales_team/sales_team.json
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:8
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:69
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:8
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:116
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Sales Person"
 msgstr "Säljare"
 
 #. Name of a report
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.json
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.json
 msgid "Sales Person Commission Summary"
 msgstr "Säljare Provision Översikt"
 
 #. Label of the sales_person_name (Data) field in DocType 'Sales Person'
-#: setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Sales Person Name"
 msgstr "Säljare Namn"
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
-#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.json
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Person Target Variance Based On Item Group"
 msgstr "Artikel Grupp Mål Avvikelse per Säljare"
 
 #. Label of the target_details_section_break (Section Break) field in DocType
 #. 'Sales Person'
-#: setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Sales Person Targets"
 msgstr "Säljare Mål"
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.json
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Person-wise Transaction Summary"
 msgstr "Transaktion Översikt per Säljare"
 
 #. Label of a Card Break in the CRM Workspace
-#: crm/workspace/crm/crm.json selling/page/sales_funnel/sales_funnel.js:47
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:47
 msgid "Sales Pipeline"
 msgstr "Försäljning"
 
 #. Name of a report
 #. Label of a Link in the CRM Workspace
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.json
-#: crm/workspace/crm/crm.json
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Sales Pipeline Analytics"
 msgstr "Försäljning Analys"
 
-#: selling/page/sales_funnel/sales_funnel.js:154
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:154
 msgid "Sales Pipeline by Stage"
 msgstr "Försäljning efter Stadie"
 
-#: stock/report/item_prices/item_prices.py:58
+#: erpnext/stock/report/item_prices/item_prices.py:58
 msgid "Sales Price List"
 msgstr "Försäljning Prislista"
 
 #. Name of a report
 #. Label of a Link in the Receivables Workspace
-#: accounts/report/sales_register/sales_register.json
-#: accounts/workspace/receivables/receivables.json
+#: erpnext/accounts/report/sales_register/sales_register.json
+#: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Sales Register"
 msgstr "Försäljning Register"
 
-#: setup/setup_wizard/data/designation.txt:28
+#: erpnext/setup/setup_wizard/data/designation.txt:28
 msgid "Sales Representative"
 msgstr "Försäljningsrepresentant"
 
-#: accounts/report/gross_profit/gross_profit.py:797
-#: stock/doctype/delivery_note/delivery_note.js:218
+#: erpnext/accounts/report/gross_profit/gross_profit.py:797
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:218
 msgid "Sales Return"
 msgstr "Försäljning Retur"
 
 #. Label of the sales_stage (Link) field in DocType 'Opportunity'
 #. Name of a DocType
 #. Label of a Link in the CRM Workspace
-#: crm/doctype/opportunity/opportunity.json
-#: crm/doctype/sales_stage/sales_stage.json
-#: crm/report/lost_opportunity/lost_opportunity.py:51
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69
-#: crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/sales_stage/sales_stage.json
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:51
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Sales Stage"
 msgstr "Försäljning Stadie"
 
-#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:8
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:8
 msgid "Sales Summary"
 msgstr "Försäljning Översikt"
 
 #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json setup/doctype/company/company.js:114
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/setup/doctype/company/company.js:114
 msgid "Sales Tax Template"
 msgstr "Försäljning Moms Mall"
 
@@ -45253,13 +45656,13 @@ msgstr "Försäljning Moms Mall"
 #. Label of the taxes (Table) field in DocType 'Quotation'
 #. Label of the taxes (Table) field in DocType 'Sales Order'
 #. Label of the taxes (Table) field in DocType 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Taxes and Charges"
 msgstr "Försäljning Moms och Avgifter"
 
@@ -45274,16 +45677,16 @@ msgstr "Försäljning Moms och Avgifter"
 #. Label of the taxes_and_charges (Link) field in DocType 'Sales Order'
 #. Label of a Link in the Selling Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Delivery Note'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/workspace/accounting/accounting.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/workspace/selling/selling.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Taxes and Charges Template"
 msgstr "Försäljning Moms och Avgifter Mall"
 
@@ -45297,141 +45700,148 @@ msgstr "Försäljning Moms och Avgifter Mall"
 #. Name of a DocType
 #. Label of the section_break1 (Section Break) field in DocType 'Delivery Note'
 #. Label of the sales_team (Table) field in DocType 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_team/sales_team.json
-#: setup/setup_wizard/operations/install_fixtures.py:230
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_team/sales_team.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:230
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Team"
 msgstr "Försäljning Team"
 
 #. Label of the sales_update_frequency (Select) field in DocType 'Selling
 #. Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Sales Update Frequency in Company and Project"
 msgstr "Försäljning Uppdatering Intervall"
 
 #. Name of a role
-#: accounts/doctype/account/account.json
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: accounts/doctype/cost_center/cost_center.json
-#: accounts/doctype/fiscal_year/fiscal_year.json
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: accounts/doctype/pos_settings/pos_settings.json
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
-#: accounts/doctype/share_type/share_type.json
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: crm/doctype/appointment/appointment.json crm/doctype/campaign/campaign.json
-#: crm/doctype/competitor/competitor.json crm/doctype/lead/lead.json
-#: crm/doctype/opportunity/opportunity.json
-#: crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
-#: crm/doctype/opportunity_type/opportunity_type.json
-#: crm/doctype/prospect/prospect.json selling/doctype/customer/customer.json
-#: selling/doctype/industry_type/industry_type.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/product_bundle/product_bundle.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json setup/doctype/brand/brand.json
-#: setup/doctype/company/company.json
-#: setup/doctype/currency_exchange/currency_exchange.json
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/designation/designation.json
-#: setup/doctype/incoterm/incoterm.json
-#: setup/doctype/item_group/item_group.json
-#: setup/doctype/sales_partner/sales_partner.json
-#: setup/doctype/sales_person/sales_person.json
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: setup/doctype/territory/territory.json stock/doctype/bin/bin.json
-#: stock/doctype/delivery_note/delivery_note.json stock/doctype/item/item.json
-#: stock/doctype/packing_slip/packing_slip.json
-#: stock/doctype/price_list/price_list.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/doctype/stock_settings/stock_settings.json
-#: stock/doctype/warehouse/warehouse.json
-#: stock/doctype/warehouse_type/warehouse_type.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_settings/pos_settings.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/share_type/share_type.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/campaign/campaign.json
+#: erpnext/crm/doctype/competitor/competitor.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
+#: erpnext/crm/doctype/opportunity_type/opportunity_type.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/industry_type/industry_type.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/designation/designation.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
 msgid "Sales User"
 msgstr "Försäljning Användare"
 
-#: selling/report/sales_order_trends/sales_order_trends.py:50
+#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:50
 msgid "Sales Value"
 msgstr "Försäljning Värde"
 
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:25
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:41
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:25
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:41
 msgid "Sales and Returns"
 msgstr "Försäljning och Returer"
 
-#: manufacturing/doctype/production_plan/production_plan.py:199
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:199
 msgid "Sales orders are not available for production"
 msgstr "Försäljning Order är inte tillgänglig för produktion"
 
 #. Label of the salutation (Link) field in DocType 'Lead'
 #. Label of the salutation (Link) field in DocType 'Customer'
 #. Label of the salutation (Link) field in DocType 'Employee'
-#: crm/doctype/lead/lead.json selling/doctype/customer/customer.json
-#: setup/doctype/employee/employee.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Salutation"
 msgstr "Tilltal"
 
 #. Label of the salvage_value_percentage (Percent) field in DocType 'Asset
 #. Finance Book'
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Salvage Value Percentage"
 msgstr "Procentuellt Rest Värde"
 
-#: accounts/doctype/mode_of_payment/mode_of_payment.py:41
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:41
 msgid "Same Company is entered more than once"
 msgstr "Samma Bolag angavs mer än en gång"
 
 #. Label of the same_item (Check) field in DocType 'Pricing Rule'
 #. Label of the same_item (Check) field in DocType 'Promotional Scheme Product
 #. Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Same Item"
 msgstr "Samma Artikel"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:498
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:498
 msgid "Same item and warehouse combination already entered."
 msgstr "Samma artikel och lager kombination är redan angivna."
 
-#: buying/utils.py:61
+#: erpnext/buying/utils.py:61
 msgid "Same item cannot be entered multiple times."
 msgstr "Samma Artikel kan inte anges flera gånger."
 
-#: buying/doctype/request_for_quotation/request_for_quotation.py:79
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:79
 msgid "Same supplier has been entered multiple times"
 msgstr "Samma Leverantör har angetts flera gånger"
 
 #. Label of the sample_quantity (Int) field in DocType 'Purchase Receipt Item'
 #. Label of the sample_quantity (Int) field in DocType 'Stock Entry Detail'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Sample Quantity"
 msgstr "Prov Kvantitet"
 
 #. Label of the sample_retention_warehouse (Link) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Sample Retention Warehouse"
 msgstr "Prov Lager"
 
 #. Label of the sample_size (Float) field in DocType 'Quality Inspection'
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: public/js/controllers/transaction.js:2270
-#: stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
+#: erpnext/public/js/controllers/transaction.js:2270
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Sample Size"
 msgstr "Prov Kvantitet"
 
-#: stock/doctype/stock_entry/stock_entry.py:3046
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3046
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "Prov Kvantitet {0} kan inte vara högre än mottagen kvantitet {1}"
 
 #. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/invoice_discounting/invoice_discounting_list.js:7
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:7
 msgid "Sanctioned"
 msgstr "Godkänd"
 
@@ -45449,42 +45859,42 @@ msgstr "Godkänd"
 #. Option for the 'Workday' (Select) field in DocType 'Service Day'
 #. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
 #. Handling Schedule'
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
-#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
-#: crm/doctype/availability_of_slots/availability_of_slots.json
-#: projects/doctype/project/project.json
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: setup/doctype/holiday_list/holiday_list.json
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-#: support/doctype/service_day/service_day.json
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/support/doctype/service_day/service_day.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Saturday"
 msgstr "Lördag"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:118
-#: accounts/doctype/journal_entry/journal_entry.js:600
-#: accounts/doctype/ledger_merge/ledger_merge.js:75
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:268
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:304
-#: public/js/call_popup/call_popup.js:169
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:118
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:600
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:75
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:268
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:304
+#: erpnext/public/js/call_popup/call_popup.js:169
 msgid "Save"
 msgstr "Spara"
 
-#: selling/page/point_of_sale/pos_controller.js:198
+#: erpnext/selling/page/point_of_sale/pos_controller.js:198
 msgid "Save as Draft"
 msgstr "Spara som Utkast"
 
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py:364
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py:364
 msgid "Saving {0}"
 msgstr "Sparar {0}"
 
-#: templates/includes/order/order_taxes.html:34
-#: templates/includes/order/order_taxes.html:85
+#: erpnext/templates/includes/order/order_taxes.html:34
+#: erpnext/templates/includes/order/order_taxes.html:85
 msgid "Savings"
 msgstr "Besparingar"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Sazhen"
 msgstr "Sazhen"
 
@@ -45500,72 +45910,72 @@ msgstr "Sazhen"
 #. Label of the scan_barcode (Data) field in DocType 'Purchase Receipt'
 #. Label of the scan_barcode (Data) field in DocType 'Stock Entry'
 #. Label of the scan_barcode (Data) field in DocType 'Stock Reconciliation'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: public/js/utils/barcode_scanner.js:215
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/public/js/utils/barcode_scanner.js:215
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Scan Barcode"
 msgstr "Skanna"
 
-#: public/js/utils/serial_no_batch_selector.js:154
+#: erpnext/public/js/utils/serial_no_batch_selector.js:154
 msgid "Scan Batch No"
 msgstr "Skanna Parti Nummer"
 
-#: manufacturing/doctype/workstation/workstation.js:127
-#: manufacturing/doctype/workstation/workstation.js:154
+#: erpnext/manufacturing/doctype/workstation/workstation.js:127
+#: erpnext/manufacturing/doctype/workstation/workstation.js:154
 msgid "Scan Job Card Qrcode"
 msgstr "Skanna Jobbkort Qrkod"
 
 #. Label of the scan_mode (Check) field in DocType 'Pick List'
 #. Label of the scan_mode (Check) field in DocType 'Stock Reconciliation'
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Scan Mode"
 msgstr "Skanning Läge"
 
-#: public/js/utils/serial_no_batch_selector.js:139
+#: erpnext/public/js/utils/serial_no_batch_selector.js:139
 msgid "Scan Serial No"
 msgstr "Skanna Serie Nummer"
 
-#: public/js/utils/barcode_scanner.js:179
+#: erpnext/public/js/utils/barcode_scanner.js:179
 msgid "Scan barcode for item {0}"
 msgstr "Skanna Streckkod för artikel {0}"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.js:106
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:106
 msgid "Scan mode enabled, existing quantity will not be fetched."
 msgstr "Skanning Läge aktiverad, befintlig kvantitet kommer inte att hämtas."
 
 #. Label of the scanned_cheque (Attach) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Scanned Cheque"
 msgstr "Skannad Check"
 
-#: public/js/utils/barcode_scanner.js:247
+#: erpnext/public/js/utils/barcode_scanner.js:247
 msgid "Scanned Quantity"
 msgstr "Skannad Kvantitet"
 
 #. Label of the schedule (Section Break) field in DocType 'Maintenance
 #. Schedule'
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 msgid "Schedule"
 msgstr "Schema"
 
 #. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule'
 #. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub
 #. Assembly Item'
-#: assets/doctype/asset/asset.js:285
-#: assets/doctype/depreciation_schedule/depreciation_schedule.json
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/assets/doctype/asset/asset.js:285
+#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Schedule Date"
 msgstr "Förväntad Datum"
 
@@ -45573,16 +45983,16 @@ msgstr "Förväntad Datum"
 #. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance
 #. Visit'
 #. Option for the 'Status' (Select) field in DocType 'Delivery Trip'
-#: crm/doctype/email_campaign/email_campaign.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Scheduled"
 msgstr "Schemalagd"
 
 #. Label of the scheduled_date (Date) field in DocType 'Maintenance Schedule
 #. Detail'
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:118
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:118
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 msgid "Scheduled Date"
 msgstr "Förväntad Datum"
 
@@ -45590,80 +46000,80 @@ msgstr "Förväntad Datum"
 #. Label of the scheduled_time_section (Section Break) field in DocType 'Job
 #. Card'
 #. Label of the scheduled_time_tab (Tab Break) field in DocType 'Job Card'
-#: crm/doctype/appointment/appointment.json
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Scheduled Time"
 msgstr "Schemalagd Datum/Tid"
 
 #. Label of the scheduled_time_logs (Table) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Scheduled Time Logs"
 msgstr "Schemalagda Tidsloggar"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.py:84
-#: accounts/doctype/ledger_merge/ledger_merge.py:39
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:232
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:554
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.py:39
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:232
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:554
 msgid "Scheduler Inactive"
 msgstr "Schemaläggare Inaktiv"
 
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:185
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:185
 msgid "Scheduler is Inactive. Can't trigger job now."
 msgstr "Schemaläggare är inaktiv. Kan inte starta jobb nu."
 
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:237
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:237
 msgid "Scheduler is Inactive. Can't trigger jobs now."
 msgstr "Schemaläggare är inaktiv. Kan inte starta jobb nu."
 
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:554
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:554
 msgid "Scheduler is inactive. Cannot enqueue job."
 msgstr "Schemaläggare är inaktiv. Kan inte placera jobb i kö."
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.py:84
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:232
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:232
 msgid "Scheduler is inactive. Cannot import data."
 msgstr "Schemaläggare Inaktiv. Kan inte importera data."
 
-#: accounts/doctype/ledger_merge/ledger_merge.py:39
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.py:39
 msgid "Scheduler is inactive. Cannot merge accounts."
 msgstr "Schemaläggare är inaktiv. Kan inte slå samman konton."
 
 #. Label of the schedules (Table) field in DocType 'Maintenance Schedule'
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 msgid "Schedules"
 msgstr "Schema"
 
 #. Label of the scheduling_section (Section Break) field in DocType 'Stock
 #. Reposting Settings'
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Scheduling"
 msgstr "Schemaläggning"
 
 #. Label of the school_univ (Small Text) field in DocType 'Employee Education'
-#: setup/doctype/employee_education/employee_education.json
+#: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "School/University"
 msgstr "Skola/Universitet"
 
 #. Label of the scope (Data) field in DocType 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Scope"
 msgstr "Omfattning"
 
 #. Label of the score (Percent) field in DocType 'Supplier Scorecard Scoring
 #. Criteria'
-#: buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Score"
 msgstr "Resultat"
 
 #. Label of the scorecard_actions (Section Break) field in DocType 'Supplier
 #. Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Scorecard Actions"
 msgstr "Resultat Kort Åtgärd"
 
 #. Description of the 'Weighting Function' (Small Text) field in DocType
 #. 'Supplier Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Scorecard variables can be used, as well as:\n"
 "{total_score} (the total score from that period),\n"
 "{period_number} (the number of periods to present day)\n"
@@ -45671,48 +46081,48 @@ msgstr "Resultatkort variabler kan användas, såväl som:\n"
 "{total_score} (totalt resultat från detta period),\n"
 "{period_number} (antal intervall tills nu)\n"
 
-#: buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:10
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:10
 msgid "Scorecards"
 msgstr "Resultatkort"
 
 #. Label of the criteria (Table) field in DocType 'Supplier Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Scoring Criteria"
 msgstr "Resultatkort Kriterier"
 
 #. Label of the scoring_setup (Section Break) field in DocType 'Supplier
 #. Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Scoring Setup"
 msgstr "Resultatkort Inställningar"
 
 #. Label of the standings (Table) field in DocType 'Supplier Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Scoring Standings"
 msgstr "Resultatkort Ställningar"
 
 #. Label of the scrap_section (Tab Break) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Scrap & Process Loss"
 msgstr "Rest & Bearbetning Förlust"
 
-#: assets/doctype/asset/asset.js:92
+#: erpnext/assets/doctype/asset/asset.js:92
 msgid "Scrap Asset"
 msgstr "Rest Tillgång"
 
 #. Label of the scrap_cost_per_qty (Float) field in DocType 'Subcontracting
 #. Receipt Item'
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Scrap Cost Per Qty"
 msgstr "Rest Kostnad per Kvantitet"
 
 #. Label of the item_code (Link) field in DocType 'Job Card Scrap Item'
-#: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
+#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
 msgid "Scrap Item Code"
 msgstr "Rest Artikel Kod"
 
 #. Label of the item_name (Data) field in DocType 'Job Card Scrap Item'
-#: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
+#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
 msgid "Scrap Item Name"
 msgstr "Rest Artikel Namn"
 
@@ -45720,482 +46130,484 @@ msgstr "Rest Artikel Namn"
 #. Label of the scrap_items_section (Section Break) field in DocType 'BOM'
 #. Label of the scrap_items_section (Tab Break) field in DocType 'Job Card'
 #. Label of the scrap_items (Table) field in DocType 'Job Card'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Scrap Items"
 msgstr "Rest Artiklar"
 
 #. Label of the scrap_material_cost (Currency) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Scrap Material Cost"
 msgstr "Rest Material Kostnad"
 
 #. Label of the base_scrap_material_cost (Currency) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Scrap Material Cost(Company Currency)"
 msgstr "Rest Material Kostnad (Bolag Valuta)"
 
 #. Label of the scrap_warehouse (Link) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Scrap Warehouse"
 msgstr "Rest Lager"
 
-#: assets/doctype/asset/depreciation.py:484
+#: erpnext/assets/doctype/asset/depreciation.py:484
 msgid "Scrap date cannot be before purchase date"
 msgstr "Avskrivning datum kan inte vara före inköp datum"
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json assets/doctype/asset/asset_list.js:13
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset_list.js:13
 msgid "Scrapped"
 msgstr "Restmaterial"
 
-#: selling/page/point_of_sale/pos_item_selector.js:147
-#: selling/page/point_of_sale/pos_past_order_list.js:51
-#: templates/pages/help.html:14
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:147
+#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:51
+#: erpnext/templates/pages/help.html:14
 msgid "Search"
 msgstr "Sök"
 
 #. Label of the search_apis_sb (Section Break) field in DocType 'Support
 #. Settings'
 #. Label of the search_apis (Table) field in DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Search APIs"
 msgstr "Sök APIs"
 
-#: stock/report/bom_search/bom_search.js:38
+#: erpnext/stock/report/bom_search/bom_search.js:38
 msgid "Search Sub Assemblies"
 msgstr "Sök Delmonteringar"
 
 #. Label of the search_term_param_name (Data) field in DocType 'Support Search
 #. Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Search Term Param Name"
 msgstr "Sökterm Parameter Namn"
 
-#: selling/page/point_of_sale/pos_item_cart.js:310
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:310
 msgid "Search by customer name, phone, email."
 msgstr "Sök efter Kund Namn, Telefon, E-post."
 
-#: selling/page/point_of_sale/pos_past_order_list.js:53
+#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:53
 msgid "Search by invoice id or customer name"
 msgstr "Sök efter Faktura Nummer eller Kund Namn"
 
-#: selling/page/point_of_sale/pos_item_selector.js:149
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:149
 msgid "Search by item code, serial number or barcode"
 msgstr "Sök efter Artikel Kod, Serie Nummer eller Streck/QR Kod"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Second"
 msgstr "Andra"
 
 #. Label of the second_email (Time) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Second Email"
 msgstr "Andra E-post"
 
 #. Label of the secondary_party (Dynamic Link) field in DocType 'Party Link'
-#: accounts/doctype/party_link/party_link.json
+#: erpnext/accounts/doctype/party_link/party_link.json
 msgid "Secondary Party"
 msgstr "Sekundär Parti"
 
 #. Label of the secondary_role (Link) field in DocType 'Party Link'
-#: accounts/doctype/party_link/party_link.json
+#: erpnext/accounts/doctype/party_link/party_link.json
 msgid "Secondary Role"
 msgstr "Sekundär Roll"
 
-#: setup/setup_wizard/data/designation.txt:29
+#: erpnext/setup/setup_wizard/data/designation.txt:29
 msgid "Secretary"
 msgstr "Sekreterare"
 
-#: accounts/report/financial_statements.py:620
+#: erpnext/accounts/report/financial_statements.py:620
 msgid "Section"
 msgstr "Sektion"
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:172
-#: accounts/report/tds_computation_summary/tds_computation_summary.py:117
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:172
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:117
 msgid "Section Code"
 msgstr "Sektion Kod"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:140
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:140
 msgid "Secured Loans"
 msgstr "Säkrade Lån Konto"
 
-#: setup/setup_wizard/data/industry_type.txt:42
+#: erpnext/setup/setup_wizard/data/industry_type.txt:42
 msgid "Securities & Commodity Exchanges"
 msgstr "Värdepapper och Råvarubörser"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:18
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:26
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:18
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:26
 msgid "Securities and Deposits"
 msgstr "Värdepapper och Deposition"
 
-#: templates/pages/help.html:29
+#: erpnext/templates/pages/help.html:29
 msgid "See All Articles"
 msgstr "Alla Artiklar"
 
-#: templates/pages/help.html:56
+#: erpnext/templates/pages/help.html:56
 msgid "See all open tickets"
 msgstr "Alla Öppna Ärende"
 
-#: stock/report/stock_ledger/stock_ledger.js:104
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:104
 msgid "Segregate Serial / Batch Bundle"
 msgstr "Skilj Serie / Parti Paket"
 
-#: buying/doctype/purchase_order/purchase_order.js:221
-#: selling/doctype/sales_order/sales_order.js:1121
-#: selling/doctype/sales_order/sales_order_list.js:85
-#: selling/report/sales_analytics/sales_analytics.js:93
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:221
+#: erpnext/selling/doctype/sales_order/sales_order.js:1121
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:85
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:93
 msgid "Select"
 msgstr "Rullgardin Lista"
 
-#: accounts/report/profitability_analysis/profitability_analysis.py:21
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:21
 msgid "Select Accounting Dimension."
 msgstr "Välj Bokföring Dimension"
 
-#: public/js/utils.js:471
+#: erpnext/public/js/utils.js:471
 msgid "Select Alternate Item"
 msgstr "Välj Alternativ Artikel"
 
-#: selling/doctype/quotation/quotation.js:327
+#: erpnext/selling/doctype/quotation/quotation.js:327
 msgid "Select Alternative Items for Sales Order"
 msgstr "Välj Alternativ Artikel för Försäljning Order"
 
-#: stock/doctype/item/item.js:588
+#: erpnext/stock/doctype/item/item.js:588
 msgid "Select Attribute Values"
 msgstr "Välj Egenskap Värden"
 
-#: selling/doctype/sales_order/sales_order.js:867
+#: erpnext/selling/doctype/sales_order/sales_order.js:867
 msgid "Select BOM"
 msgstr "Välj Stycklista"
 
-#: selling/doctype/sales_order/sales_order.js:854
+#: erpnext/selling/doctype/sales_order/sales_order.js:854
 msgid "Select BOM and Qty for Production"
 msgstr "Välj Stycklista och Kvantitet för Produktion"
 
-#: selling/doctype/sales_order/sales_order.js:999
+#: erpnext/selling/doctype/sales_order/sales_order.js:999
 msgid "Select BOM, Qty and For Warehouse"
 msgstr "Välj Stycklista, Kvantitet och Till Lager"
 
-#: public/js/utils/sales_common.js:382
-#: selling/page/point_of_sale/pos_item_details.js:213
-#: stock/doctype/pick_list/pick_list.js:352
+#: erpnext/public/js/utils/sales_common.js:383
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:213
+#: erpnext/stock/doctype/pick_list/pick_list.js:352
 msgid "Select Batch No"
 msgstr "Välj Parti Nummer"
 
 #. Label of the billing_address (Link) field in DocType 'Purchase Invoice'
 #. Label of the billing_address (Link) field in DocType 'Subcontracting
 #. Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Select Billing Address"
 msgstr "Välj Fakturering Adress"
 
-#: public/js/stock_analytics.js:61
+#: erpnext/public/js/stock_analytics.js:61
 msgid "Select Brand..."
 msgstr "Välj Märke..."
 
-#: accounts/doctype/journal_entry/journal_entry.js:99
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:99
 msgid "Select Company"
 msgstr "Välj Bolag"
 
-#: manufacturing/doctype/job_card/job_card.js:338
+#: erpnext/manufacturing/doctype/job_card/job_card.js:338
 msgid "Select Corrective Operation"
 msgstr "Välj Korrigerande Åtgärd"
 
 #. Label of the customer_collection (Select) field in DocType 'Process
 #. Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Select Customers By"
 msgstr "Välj Kunder efter"
 
-#: setup/doctype/employee/employee.js:103
+#: erpnext/setup/doctype/employee/employee.js:103
 msgid "Select Date of Birth. This will validate Employees age and prevent hiring of under-age staff."
 msgstr "Välj Födelsedag. Detta kommer att validera personal ålder och förhindra anställning av minderårig personal."
 
-#: setup/doctype/employee/employee.js:110
+#: erpnext/setup/doctype/employee/employee.js:110
 msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases."
 msgstr "Välj Anställning Datum. Detta kommer att påverka första lön, Ledighet tilldelning på proportionell bas."
 
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:114
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:145
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:114
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:145
 msgid "Select Default Supplier"
 msgstr "Välj Standard Leverantör"
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:260
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:260
 msgid "Select Difference Account"
 msgstr "Välj Differens Konto"
 
-#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:57
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:57
 msgid "Select Dimension"
 msgstr "Välj Dimension"
 
 #. Label of the select_doctype (Select) field in DocType 'Rename Tool'
-#: utilities/doctype/rename_tool/rename_tool.json
+#: erpnext/utilities/doctype/rename_tool/rename_tool.json
 msgid "Select DocType"
 msgstr "Välj DocType"
 
-#: manufacturing/doctype/job_card/job_card.js:139
+#: erpnext/manufacturing/doctype/job_card/job_card.js:139
 msgid "Select Employees"
 msgstr "Välj Personal"
 
-#: buying/doctype/purchase_order/purchase_order.js:211
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:211
 msgid "Select Finished Good"
 msgstr "Välj Färdig Artikel"
 
-#: selling/doctype/sales_order/sales_order.js:1200
+#: erpnext/selling/doctype/sales_order/sales_order.js:1200
 msgid "Select Items"
 msgstr "Välj Artiklar"
 
-#: selling/doctype/sales_order/sales_order.js:1086
+#: erpnext/selling/doctype/sales_order/sales_order.js:1086
 msgid "Select Items based on Delivery Date"
 msgstr "Välj Artiklar baserad på Leverans Datum"
 
-#: public/js/controllers/transaction.js:2300
+#: erpnext/public/js/controllers/transaction.js:2300
 msgid "Select Items for Quality Inspection"
 msgstr " Välj Artiklar för Kvalitet Kontroll"
 
 #. Label of the select_items_to_manufacture_section (Section Break) field in
 #. DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-#: selling/doctype/sales_order/sales_order.js:895
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:895
 msgid "Select Items to Manufacture"
 msgstr "Välj Artiklar att Producera"
 
-#: selling/doctype/sales_order/sales_order_list.js:76
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:76
 msgid "Select Items up to Delivery Date"
 msgstr "Välj Artiklar baserad på Leverans Datum"
 
 #. Label of the supplier_address (Link) field in DocType 'Subcontracting
 #. Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Select Job Worker Address"
 msgstr "Välj Jobb Ansvarig Adress"
 
-#: accounts/doctype/sales_invoice/sales_invoice.js:1093
-#: selling/page/point_of_sale/pos_item_cart.js:910
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1093
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:910
 msgid "Select Loyalty Program"
 msgstr "Välj Lojalitet Program"
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:366
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:366
 msgid "Select Possible Supplier"
 msgstr "Välj Möjlig Leverantör"
 
-#: manufacturing/doctype/work_order/work_order.js:853
-#: stock/doctype/pick_list/pick_list.js:192
+#: erpnext/manufacturing/doctype/work_order/work_order.js:853
+#: erpnext/stock/doctype/pick_list/pick_list.js:192
 msgid "Select Quantity"
 msgstr "Välj Kvantitet"
 
-#: public/js/utils/sales_common.js:382
-#: selling/page/point_of_sale/pos_item_details.js:213
-#: stock/doctype/pick_list/pick_list.js:352
+#: erpnext/public/js/utils/sales_common.js:383
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:213
+#: erpnext/stock/doctype/pick_list/pick_list.js:352
 msgid "Select Serial No"
 msgstr "Välj Serie Nummer"
 
-#: public/js/utils/sales_common.js:385 stock/doctype/pick_list/pick_list.js:355
+#: erpnext/public/js/utils/sales_common.js:386
+#: erpnext/stock/doctype/pick_list/pick_list.js:355
 msgid "Select Serial and Batch"
 msgstr "Välj Serie Nummer och Parti Nummer"
 
 #. Label of the shipping_address (Link) field in DocType 'Purchase Invoice'
 #. Label of the shipping_address (Link) field in DocType 'Subcontracting
 #. Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Select Shipping Address"
 msgstr "Välj Leverans Adress"
 
 #. Label of the supplier_address (Link) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Select Supplier Address"
 msgstr "Välj Leverantör Adress"
 
-#: stock/doctype/batch/batch.js:132
+#: erpnext/stock/doctype/batch/batch.js:132
 msgid "Select Target Warehouse"
 msgstr "Välj Till Lager"
 
-#: www/book_appointment/index.js:73
+#: erpnext/www/book_appointment/index.js:73
 msgid "Select Time"
 msgstr "Välj Tid"
 
-#: accounts/report/balance_sheet/balance_sheet.js:10
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:10
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:10
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:10
 msgid "Select View"
 msgstr "Välj Vy"
 
-#: public/js/bank_reconciliation_tool/dialog_manager.js:251
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:251
 msgid "Select Vouchers to Match"
 msgstr "Välj Verifikat"
 
-#: public/js/stock_analytics.js:72
+#: erpnext/public/js/stock_analytics.js:72
 msgid "Select Warehouse..."
 msgstr "Välj Lager..."
 
-#: manufacturing/doctype/production_plan/production_plan.js:438
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:438
 msgid "Select Warehouses to get Stock for Materials Planning"
 msgstr "Välj Lager för att hämta Lager Kvantitet för Material Planering"
 
-#: public/js/communication.js:80
+#: erpnext/public/js/communication.js:80
 msgid "Select a Company"
 msgstr "Välj Bolag"
 
-#: setup/doctype/employee/employee.js:98
+#: erpnext/setup/doctype/employee/employee.js:98
 msgid "Select a Company this Employee belongs to."
 msgstr "Välj Bolag som detta Personal tillhör till"
 
-#: buying/doctype/supplier/supplier.js:188
+#: erpnext/buying/doctype/supplier/supplier.js:188
 msgid "Select a Customer"
 msgstr "Välj Kund"
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:115
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:115
 msgid "Select a Default Priority."
 msgstr "Välj Standard Prioritet."
 
-#: selling/doctype/customer/customer.js:221
+#: erpnext/selling/doctype/customer/customer.js:221
 msgid "Select a Supplier"
 msgstr "Välj Leverantör"
 
-#: stock/doctype/material_request/material_request.js:365
+#: erpnext/stock/doctype/material_request/material_request.js:365
 msgid "Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only."
 msgstr "Välj Leverantör bland standard leverantörer av artiklar nedan. Vid val kommer Inköp Order skapas mot artiklar som tillhör vald Leverantör."
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:156
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:156
 msgid "Select a company"
 msgstr "Välj Bolag"
 
-#: stock/doctype/item/item.js:914
+#: erpnext/stock/doctype/item/item.js:914
 msgid "Select an Item Group."
 msgstr "Välj Artikel Grupp"
 
-#: accounts/report/general_ledger/general_ledger.py:30
+#: erpnext/accounts/report/general_ledger/general_ledger.py:30
 msgid "Select an account to print in account currency"
 msgstr "Välj Konto för utskrift i Konto Valuta"
 
-#: selling/page/point_of_sale/pos_past_order_summary.js:18
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:18
 msgid "Select an invoice to load summary data"
 msgstr "Välj faktura för att ladda översikt data"
 
-#: selling/doctype/quotation/quotation.js:342
+#: erpnext/selling/doctype/quotation/quotation.js:342
 msgid "Select an item from each set to be used in the Sales Order."
 msgstr "Välj artikel från varje uppsättning som ska användas i Försäljning Order."
 
-#: stock/doctype/item/item.js:601
+#: erpnext/stock/doctype/item/item.js:601
 msgid "Select at least one value from each of the attributes."
 msgstr "Välj minst ett värde från var och en av egenskaper."
 
-#: public/js/utils/party.js:352
+#: erpnext/public/js/utils/party.js:352
 msgid "Select company first"
 msgstr "Välj Bolag"
 
 #. Description of the 'Parent Sales Person' (Link) field in DocType 'Sales
 #. Person'
-#: setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Select company name first."
 msgstr "Välj Bolag Namn."
 
-#: controllers/accounts_controller.py:2525
+#: erpnext/controllers/accounts_controller.py:2527
 msgid "Select finance book for the item {0} at row {1}"
 msgstr "Välj Finans Register för artikel {0} på rad {1}"
 
-#: selling/page/point_of_sale/pos_item_selector.js:159
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:159
 msgid "Select item group"
 msgstr "Välj Artikel Grupp"
 
-#: manufacturing/doctype/bom/bom.js:355
+#: erpnext/manufacturing/doctype/bom/bom.js:355
 msgid "Select template item"
 msgstr "Välj Mall Artikel"
 
 #. Description of the 'Bank Account' (Link) field in DocType 'Bank Clearance'
-#: accounts/doctype/bank_clearance/bank_clearance.json
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
 msgid "Select the Bank Account to reconcile."
 msgstr "Välj Bank Konto att stämma av."
 
-#: manufacturing/doctype/operation/operation.js:25
+#: erpnext/manufacturing/doctype/operation/operation.js:25
 msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
 msgstr "Välj Standard Arbetsstation där Åtgärd ska utföras. Detta kommer att läggas till Stycklistor och Arbetsordrar."
 
-#: manufacturing/doctype/work_order/work_order.js:938
+#: erpnext/manufacturing/doctype/work_order/work_order.js:938
 msgid "Select the Item to be manufactured."
 msgstr "Välj Artikel som ska produceras."
 
-#: manufacturing/doctype/bom/bom.js:825
+#: erpnext/manufacturing/doctype/bom/bom.js:825
 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
 msgstr "Välj Artikel som ska produceras. Artikel Namn, Enhet, Bolag och Valuta kommer att hämtas automatiskt."
 
-#: manufacturing/doctype/production_plan/production_plan.js:319
-#: manufacturing/doctype/production_plan/production_plan.js:332
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:319
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:332
 msgid "Select the Warehouse"
 msgstr "Välj Lager"
 
-#: accounts/doctype/bank_guarantee/bank_guarantee.py:47
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:47
 msgid "Select the customer or supplier."
 msgstr "Välj Kund eller Leverantör."
 
-#: assets/doctype/asset/asset.js:809
+#: erpnext/assets/doctype/asset/asset.js:809
 msgid "Select the date"
 msgstr "Välj datum"
 
-#: www/book_appointment/index.html:16
+#: erpnext/www/book_appointment/index.html:16
 msgid "Select the date and your timezone"
 msgstr "Välj Datum och Tidzon"
 
-#: manufacturing/doctype/bom/bom.js:844
+#: erpnext/manufacturing/doctype/bom/bom.js:844
 msgid "Select the raw materials (Items) required to manufacture the Item"
 msgstr "Välj Råmaterial (Artiklar) som erfodras för att producera artikel"
 
-#: manufacturing/doctype/bom/bom.js:402
+#: erpnext/manufacturing/doctype/bom/bom.js:402
 msgid "Select variant item code for the template item {0}"
 msgstr "Välj Variant Artikel Kod för  Artikel Mall {0}"
 
-#: manufacturing/doctype/production_plan/production_plan.js:572
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:572
 msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n"
 " A Production Plan can also be created manually where you can select the Items to manufacture."
 msgstr "Välj att få artiklar från Försäljning Order eller Material Begäran. För Tillfället Välj Försäljning Order.\n"
 " Produktion Plan kan också skapas manuellt där man kan välja vilka artiklar som ska produceras."
 
-#: setup/doctype/holiday_list/holiday_list.js:65
+#: erpnext/setup/doctype/holiday_list/holiday_list.js:65
 msgid "Select your weekly off day"
 msgstr "Välj ledig dag i veckan"
 
 #. Description of the 'Primary Address and Contact' (Section Break) field in
 #. DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Select, to make the customer searchable with these fields"
 msgstr "Välj, för att göra kund sökbar med dessa fält"
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:59
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:59
 msgid "Selected POS Opening Entry should be open."
 msgstr "Vald Kassa Öppning Post ska vara öppen."
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:2187
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2192
 msgid "Selected Price List should have buying and selling fields checked."
 msgstr "Vald Prislista ska ha Inköp och Försäljning Fält vald."
 
 #. Label of the repost_vouchers (Table) field in DocType 'Repost Payment
 #. Ledger'
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 msgid "Selected Vouchers"
 msgstr "Valda Verifikat"
 
-#: www/book_appointment/index.html:43
+#: erpnext/www/book_appointment/index.html:43
 msgid "Selected date is"
 msgstr "Vald Datum"
 
-#: public/js/bulk_transaction_processing.js:34
+#: erpnext/public/js/bulk_transaction_processing.js:34
 msgid "Selected document must be in submitted state"
 msgstr "Vald dokument måste ha godkänd status"
 
 #. Option for the 'Pickup Type' (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Self delivery"
 msgstr "Egen Leverans"
 
-#: stock/doctype/batch/batch_dashboard.py:9
-#: stock/doctype/item/item_dashboard.py:20
+#: erpnext/stock/doctype/batch/batch_dashboard.py:9
+#: erpnext/stock/doctype/item/item_dashboard.py:20
 msgid "Sell"
 msgstr "Försäljning"
 
-#: assets/doctype/asset/asset.js:100
+#: erpnext/assets/doctype/asset/asset.js:100
 msgid "Sell Asset"
 msgstr "Sälj Tillgång"
 
@@ -46211,28 +46623,29 @@ msgstr "Sälj Tillgång"
 #. Label of the selling (Check) field in DocType 'Terms and Conditions'
 #. Label of the selling (Check) field in DocType 'Item Price'
 #. Label of the selling (Check) field in DocType 'Price List'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: accounts/doctype/subscription/subscription.json
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: selling/workspace/selling/selling.json setup/doctype/incoterm/incoterm.json
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/price_list/price_list.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/price_list/price_list.json
 msgid "Selling"
 msgstr "Försäljning"
 
-#: accounts/report/gross_profit/gross_profit.py:283
+#: erpnext/accounts/report/gross_profit/gross_profit.py:283
 msgid "Selling Amount"
 msgstr "Försäljning Belopp"
 
-#: stock/report/item_price_stock/item_price_stock.py:48
+#: erpnext/stock/report/item_price_stock/item_price_stock.py:48
 msgid "Selling Price List"
 msgstr "Försäljning Prislista"
 
-#: selling/report/customer_wise_item_price/customer_wise_item_price.py:36
-#: stock/report/item_price_stock/item_price_stock.py:54
+#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:36
+#: erpnext/stock/report/item_price_stock/item_price_stock.py:54
 msgid "Selling Rate"
 msgstr "Försäljning Pris"
 
@@ -46240,152 +46653,152 @@ msgstr "Försäljning Pris"
 #. Label of a Link in the Selling Workspace
 #. Label of a Link in the Settings Workspace
 #. Label of a shortcut in the Settings Workspace
-#: selling/doctype/selling_settings/selling_settings.json
-#: selling/workspace/selling/selling.json
-#: setup/workspace/settings/settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Selling Settings"
 msgstr "Försäljning Inställningar"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:213
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:213
 msgid "Selling must be checked, if Applicable For is selected as {0}"
 msgstr "Försäljning måste kontrolleras, om Tillämpningbar För väljs som {0}"
 
 #. Label of the semi_finished_good__finished_good_section (Section Break) field
 #. in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Semi Finished Good / Finished Good"
 msgstr "Halvfärdig / Färdig Artikel"
 
 #. Label of the finished_good (Link) field in DocType 'Work Order Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Semi Finished Goods / Finished Goods"
 msgstr "Halvfärdig / Färdig Artikel"
 
 #. Label of the semi_fg_bom (Link) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Semi Finished Goods BOM"
 msgstr "Halvfärdig Stycklista"
 
-#: selling/page/point_of_sale/pos_past_order_summary.js:57
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:57
 msgid "Send"
 msgstr "Skicka"
 
 #. Label of the send_after_days (Int) field in DocType 'Campaign Email
 #. Schedule'
-#: crm/doctype/campaign_email_schedule/campaign_email_schedule.json
+#: erpnext/crm/doctype/campaign_email_schedule/campaign_email_schedule.json
 msgid "Send After (days)"
 msgstr "Skicka Efter (dagar)"
 
 #. Label of the send_attached_files (Check) field in DocType 'Request for
 #. Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "Send Attached Files"
 msgstr "Skicka Bifogade Filer"
 
 #. Label of the send_document_print (Check) field in DocType 'Request for
 #. Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "Send Document Print"
 msgstr "Skicka Utskrifter"
 
 #. Label of the send_email (Check) field in DocType 'Request for Quotation
 #. Supplier'
-#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
 msgid "Send Email"
 msgstr "Skicka E-post"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:11
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:11
 msgid "Send Emails"
 msgstr "Skicka E-post"
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:53
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:53
 msgid "Send Emails to Suppliers"
 msgstr "Skicka E-post till Leverantörer"
 
-#: setup/doctype/email_digest/email_digest.js:24
+#: erpnext/setup/doctype/email_digest/email_digest.js:24
 msgid "Send Now"
 msgstr "Skicka Nu"
 
 #. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: public/js/controllers/transaction.js:483
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/public/js/controllers/transaction.js:483
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Send SMS"
 msgstr "Skicka SMS"
 
 #. Label of the send_to (Select) field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Send To"
 msgstr "Skicka Till"
 
 #. Label of the primary_mandatory (Check) field in DocType 'Process Statement
 #. Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Send To Primary Contact"
 msgstr "Skicka till Primär Kontakt"
 
 #. Description of a DocType
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Send regular summary reports via Email."
 msgstr "Skicka regelbundna översikt rapporter via E-post."
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: setup/setup_wizard/operations/install_fixtures.py:109
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:109
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Send to Subcontractor"
 msgstr "Skicka till Underleverantör"
 
 #. Label of the send_with_attachment (Check) field in DocType 'Delivery
 #. Settings'
-#: stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 msgid "Send with Attachment"
 msgstr "Skicka med Bilaga"
 
 #. Label of the sender (Link) field in DocType 'Process Statement Of Accounts'
 #. Label of the sender (Link) field in DocType 'Email Campaign'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: crm/doctype/email_campaign/email_campaign.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
 msgid "Sender"
 msgstr "Avsändare"
 
-#: accounts/doctype/payment_request/payment_request.js:44
+#: erpnext/accounts/doctype/payment_request/payment_request.js:44
 msgid "Sending"
 msgstr "Skickar"
 
 #. Label of the sent (Check) field in DocType 'Project Update'
-#: projects/doctype/project_update/project_update.json
+#: erpnext/projects/doctype/project_update/project_update.json
 msgid "Sent"
 msgstr "Skickad"
 
 #. Label of the sequence_id (Int) field in DocType 'BOM Operation'
 #. Label of the sequence_id (Int) field in DocType 'Work Order Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Sequence ID"
 msgstr "Sekvens ID"
 
 #. Label of the sequence_id (Int) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/work_order/work_order.js:288
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:288
 msgid "Sequence Id"
 msgstr "Sekvens ID"
 
 #. Option for the 'Call Routing' (Select) field in DocType 'Incoming Call
 #. Settings'
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
 msgid "Sequential"
 msgstr "Sekventiell"
 
 #. Label of the serial_and_batch_item_settings_tab (Tab Break) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Serial & Batch Item"
 msgstr "Serie Nummer & Parti"
 
 #. Label of the section_break_7 (Section Break) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Serial & Batch Item Settings"
 msgstr "Serie Nummer & Parti Inställningar"
 
@@ -46393,22 +46806,22 @@ msgstr "Serie Nummer & Parti Inställningar"
 #. Reconciliation Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Serial / Batch Bundle"
 msgstr "Serie / Parti Paket"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:375
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:377
 msgid "Serial / Batch Bundle Missing"
 msgstr "Serie / Parti Paket Saknas"
 
 #. Label of the serial_no_and_batch_no_tab (Section Break) field in DocType
 #. 'Serial and Batch Bundle'
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Serial / Batch No"
 msgstr "Serie / Parti Nummer"
 
-#: public/js/utils.js:126
+#: erpnext/public/js/utils.js:126
 msgid "Serial / Batch Nos"
 msgstr "Serie / Parti Nummer"
 
@@ -46447,77 +46860,77 @@ msgstr "Serie / Parti Nummer"
 #. Supplied Item'
 #. Label of the serial_no (Link) field in DocType 'Warranty Claim'
 #. Label of a Link in the Support Workspace
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: public/js/controllers/transaction.js:2283
-#: public/js/utils/serial_no_batch_selector.js:399
-#: selling/doctype/installation_note_item/installation_note_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
-#: stock/doctype/serial_no/serial_no.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:158
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:64
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:149
-#: stock/report/serial_no_ledger/serial_no_ledger.js:38
-#: stock/report/serial_no_ledger/serial_no_ledger.py:60
-#: stock/report/stock_ledger/stock_ledger.py:336
-#: stock/workspace/stock/stock.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
-#: support/doctype/warranty_claim/warranty_claim.json
-#: support/workspace/support/support.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
+#: erpnext/public/js/controllers/transaction.js:2283
+#: erpnext/public/js/utils/serial_no_batch_selector.js:399
+#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:158
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:64
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:149
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:60
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:336
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/workspace/support/support.json
 msgid "Serial No"
 msgstr "Serie Nummer"
 
 #. Label of the serial_no_batch (Section Break) field in DocType 'Stock Entry
 #. Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Serial No / Batch"
 msgstr "Serie Nummer / Parti"
 
-#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:33
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:33
 msgid "Serial No Count"
 msgstr "Serie Nummer Antal"
 
 #. Name of a report
-#: stock/report/serial_no_ledger/serial_no_ledger.json
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.json
 msgid "Serial No Ledger"
 msgstr "Serie Nummer Register"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/serial_no_service_contract_expiry/serial_no_service_contract_expiry.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/report/serial_no_service_contract_expiry/serial_no_service_contract_expiry.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Serial No Service Contract Expiry"
 msgstr "Serie Nummer Service Avtal Förfaller"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/serial_no_status/serial_no_status.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/report/serial_no_status/serial_no_status.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Serial No Status"
 msgstr "Serie Nummer Status"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/serial_no_warranty_expiry/serial_no_warranty_expiry.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/report/serial_no_warranty_expiry/serial_no_warranty_expiry.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Serial No Warranty Expiry"
 msgstr "Serie Nummer Garanti Förfaller"
 
@@ -46526,106 +46939,106 @@ msgstr "Serie Nummer Garanti Förfaller"
 #. Label of the serial_no_and_batch_section (Section Break) field in DocType
 #. 'Stock Reconciliation Item'
 #. Label of a Card Break in the Stock Workspace
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Serial No and Batch"
 msgstr "Serie Nummer & Parti"
 
-#: stock/doctype/stock_settings/stock_settings.js:28
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:28
 msgid "Serial No and Batch Selector cannot be use when Use Serial / Batch Fields is enabled."
 msgstr "Serie Nummer och Parti Väljare kan inte användas när Använd Serie Nummer / Parti Fält är aktiverad."
 
 #. Label of the serial_no_and_batch_for_finished_good_section (Section Break)
 #. field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Serial No and Batch for Finished Good"
 msgstr "Serie Nummer och Parti för Färdig Artikel"
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:605
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:605
 msgid "Serial No is mandatory"
 msgstr "Serie Nummer erfodras"
 
-#: selling/doctype/installation_note/installation_note.py:77
+#: erpnext/selling/doctype/installation_note/installation_note.py:77
 msgid "Serial No is mandatory for Item {0}"
 msgstr "Serie Nummer erfodras för Artikel {0}"
 
-#: public/js/utils/serial_no_batch_selector.js:541
+#: erpnext/public/js/utils/serial_no_batch_selector.js:541
 msgid "Serial No {0} already exists"
 msgstr "Serie Nummer {0} finns redan"
 
-#: public/js/utils/barcode_scanner.js:321
+#: erpnext/public/js/utils/barcode_scanner.js:321
 msgid "Serial No {0} already scanned"
 msgstr "Serie Nummer {0} är redan skannad"
 
-#: selling/doctype/installation_note/installation_note.py:94
+#: erpnext/selling/doctype/installation_note/installation_note.py:94
 msgid "Serial No {0} does not belong to Delivery Note {1}"
 msgstr "Serie Nummer {0} tillhör inte Försäljning Följesedel {1}"
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:321
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:321
 msgid "Serial No {0} does not belong to Item {1}"
 msgstr "Serie Nummer {0} tillhör inte Artikel {1}"
 
-#: maintenance/doctype/maintenance_visit/maintenance_visit.py:52
-#: selling/doctype/installation_note/installation_note.py:84
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52
+#: erpnext/selling/doctype/installation_note/installation_note.py:84
 msgid "Serial No {0} does not exist"
 msgstr "Serie Nummer {0} finns inte"
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2262
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2262
 msgid "Serial No {0} does not exists"
 msgstr "Serie Nummer {0} finns inte "
 
-#: public/js/utils/barcode_scanner.js:402
+#: erpnext/public/js/utils/barcode_scanner.js:402
 msgid "Serial No {0} is already added"
 msgstr "Serie Nummer {0} har redan lagts till"
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:338
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:338
 msgid "Serial No {0} is under maintenance contract upto {1}"
 msgstr "Serie Nummer {0} är under Service Avtal till {1}"
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:331
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:331
 msgid "Serial No {0} is under warranty upto {1}"
 msgstr "Serie Nummer {0} är under garanti till {1}"
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:317
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:317
 msgid "Serial No {0} not found"
 msgstr "Serie Nummer {0} hittades inte"
 
-#: selling/page/point_of_sale/pos_controller.js:737
+#: erpnext/selling/page/point_of_sale/pos_controller.js:737
 msgid "Serial No: {0} has already been transacted into another POS Invoice."
 msgstr "Serie Nummer: {0} har redan använts i annan Kassa Faktura."
 
-#: public/js/utils/barcode_scanner.js:271
-#: public/js/utils/serial_no_batch_selector.js:16
-#: public/js/utils/serial_no_batch_selector.js:181
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:46
+#: erpnext/public/js/utils/barcode_scanner.js:271
+#: erpnext/public/js/utils/serial_no_batch_selector.js:16
+#: erpnext/public/js/utils/serial_no_batch_selector.js:181
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:46
 msgid "Serial Nos"
 msgstr "Serie Nummer."
 
-#: public/js/utils/serial_no_batch_selector.js:20
-#: public/js/utils/serial_no_batch_selector.js:185
+#: erpnext/public/js/utils/serial_no_batch_selector.js:20
+#: erpnext/public/js/utils/serial_no_batch_selector.js:185
 msgid "Serial Nos / Batch Nos"
 msgstr "Serie Nummer. / Parti Nummer."
 
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.py:158
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:158
 msgid "Serial Nos Mismatch"
 msgstr "Serie Nummer stämmer inte"
 
 #. Label of the serial_nos_and_batches (Section Break) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Serial Nos and Batches"
 msgstr "Serie Nummer & Partier"
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1134
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1134
 msgid "Serial Nos are created successfully"
 msgstr "Serie Nummer skapade"
 
-#: stock/stock_ledger.py:2086
+#: erpnext/stock/stock_ledger.py:2086
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr "Serie Nmmer är reserverade iLagerreservationsinlägg, du måste avboka dem innan du fortsätter."
 
 #. Label of the serial_no_series (Data) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Serial Number Series"
 msgstr "Serie Nummer Nummer Serie"
 
@@ -46633,8 +47046,8 @@ msgstr "Serie Nummer Nummer Serie"
 #. Bundle'
 #. Option for the 'Reservation Based On' (Select) field in DocType 'Stock
 #. Reservation Entry'
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Serial and Batch"
 msgstr "Serie Nummer och Parti "
 
@@ -46667,48 +47080,48 @@ msgstr "Serie Nummer och Parti "
 #. Entry'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting
 #. Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: manufacturing/doctype/job_card/job_card.json
-#: selling/doctype/installation_note_item/installation_note_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:80
-#: stock/report/stock_ledger/stock_ledger.py:343
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:154
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:80
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:343
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:154
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Serial and Batch Bundle"
 msgstr "Serie och Parti Paket"
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1349
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1349
 msgid "Serial and Batch Bundle created"
 msgstr "Serie och Parti Paket skapad"
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1403
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1403
 msgid "Serial and Batch Bundle updated"
 msgstr "Serie och Parti Paket uppdaterad"
 
-#: controllers/stock_controller.py:95
+#: erpnext/controllers/stock_controller.py:95
 msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
 msgstr "Serie och Parti Paket {0} används redan i {1} {2}."
 
 #. Label of the section_break_45 (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Serial and Batch Details"
 msgstr "Serie och Parti Detaljer"
 
 #. Name of a DocType
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 msgid "Serial and Batch Entry"
 msgstr "Serie och Parti Post"
 
@@ -46716,18 +47129,18 @@ msgstr "Serie och Parti Post"
 #. Note Item'
 #. Label of the section_break_45 (Section Break) field in DocType 'Purchase
 #. Receipt Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Serial and Batch No"
 msgstr "Serie och Parti Nummer"
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:49
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:49
 msgid "Serial and Batch Nos"
 msgstr "Serie och Parti Nummer"
 
 #. Description of the 'Auto Reserve Serial and Batch Nos' (Check) field in
 #. DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Serial and Batch Nos will be auto-reserved based on Pick Serial / Batch Based On"
 msgstr "Serie och Parti Nummer kommer att reserveras automatiskt baserat på Välj Serie/Parti baserat på"
 
@@ -46735,17 +47148,17 @@ msgstr "Serie och Parti Nummer kommer att reserveras automatiskt baserat på 
 #. DocType 'Stock Reservation Entry'
 #. Label of the serial_and_batch_reservation_section (Section Break) field in
 #. DocType 'Stock Settings'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Serial and Batch Reservation"
 msgstr "Serie Nummer och Parti Reservation"
 
 #. Name of a report
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.json
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.json
 msgid "Serial and Batch Summary"
 msgstr "Serie- och batchnummer kommer att reserveras automatiskt baserat på Välj serie/batch baserat på"
 
-#: stock/utils.py:409
+#: erpnext/stock/utils.py:409
 msgid "Serial number {0} entered more than once"
 msgstr "Serie Nummer {0} angiven mer än en gång"
 
@@ -46800,73 +47213,76 @@ msgstr "Serie Nummer {0} angiven mer än en gång"
 #. Receipt'
 #. Label of the naming_series (Select) field in DocType 'Issue'
 #. Label of the naming_series (Select) field in DocType 'Warranty Claim'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/budget/budget.json
-#: accounts/doctype/cashier_closing/cashier_closing.json
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/journal_entry/journal_entry.js:592
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_order/payment_order.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: manufacturing/doctype/work_order/work_order.json
-#: projects/doctype/project/project.json
-#: projects/doctype/project_update/project_update.json
-#: projects/doctype/timesheet/timesheet.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/driver/driver.json setup/doctype/employee/employee.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_trip/delivery_trip.json stock/doctype/item/item.json
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/packing_slip/packing_slip.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/doctype/issue/issue.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:592
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_update/project_update.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Series"
 msgstr "Nummer Serie"
 
 #. Label of the series_for_depreciation_entry (Data) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Series for Asset Depreciation Entry (Journal Entry)"
 msgstr "Tillgång Avskrivning Nummer Serie (Journal Post)"
 
-#: buying/doctype/supplier/supplier.py:136
+#: erpnext/buying/doctype/supplier/supplier.py:136
 msgid "Series is mandatory"
 msgstr "Nummer Serie erfodras"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:80
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:108
-#: setup/setup_wizard/data/industry_type.txt:43
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:80
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:108
+#: erpnext/setup/setup_wizard/data/industry_type.txt:43
 msgid "Service"
 msgstr "Service"
 
 #. Label of the service_address (Small Text) field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Service Address"
 msgstr "Service Adress"
 
@@ -46874,13 +47290,13 @@ msgstr "Service Adress"
 #. 'Subcontracting Order Item'
 #. Label of the service_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Receipt Item'
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Service Cost Per Qty"
 msgstr "Service Kostnad Per Kvantitet"
 
 #. Name of a DocType
-#: support/doctype/service_day/service_day.json
+#: erpnext/support/doctype/service_day/service_day.json
 msgid "Service Day"
 msgstr "Service Dag"
 
@@ -46889,58 +47305,58 @@ msgstr "Service Dag"
 #. Label of the service_end_date (Date) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the service_end_date (Date) field in DocType 'Sales Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Service End Date"
 msgstr "Service Slut Datum"
 
 #. Label of the service_items_total (Currency) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Service Expense Total Amount"
 msgstr "Service Kostnad Totalt Belopp"
 
 #. Label of the service_expenses_section (Section Break) field in DocType
 #. 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Service Expenses"
 msgstr "Service Kostnader"
 
 #. Label of the service_item (Link) field in DocType 'Subcontracting BOM'
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Service Item"
 msgstr "Service Artikel"
 
 #. Label of the service_item_qty (Float) field in DocType 'Subcontracting BOM'
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Service Item Qty"
 msgstr "Service Artikel Kvantitet"
 
 #. Description of the 'Conversion Factor' (Float) field in DocType
 #. 'Subcontracting BOM'
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Service Item Qty / Finished Good Qty"
 msgstr "Service Artikel Kvantitet / Färdig Artikel Kvantitet"
 
 #. Label of the service_item_uom (Link) field in DocType 'Subcontracting BOM'
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Service Item UOM"
 msgstr "Service Artikel Enhet"
 
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:64
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:64
 msgid "Service Item {0} is disabled."
 msgstr "Service Artikel är inaktiverad"
 
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:67
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:67
 msgid "Service Item {0} must be a non-stock item."
 msgstr "Service Artikel {0} får inte vara Lager Artikel."
 
 #. Label of the service_items_section (Section Break) field in DocType
 #. 'Subcontracting Order'
 #. Label of the service_items (Table) field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Service Items"
 msgstr "Service Artikel"
 
@@ -46949,65 +47365,65 @@ msgstr "Service Artikel"
 #. Label of a Card Break in the Support Workspace
 #. Label of a Link in the Support Workspace
 #. Label of a shortcut in the Support Workspace
-#: support/doctype/issue/issue.json
-#: support/doctype/service_level_agreement/service_level_agreement.json
-#: support/workspace/support/support.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/workspace/support/support.json
 msgid "Service Level Agreement"
 msgstr "Service Nivå Avtal"
 
 #. Label of the service_level_agreement_creation (Datetime) field in DocType
 #. 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Service Level Agreement Creation"
 msgstr "Service Nivå Avtal Skapande"
 
 #. Label of the service_level_section (Section Break) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Service Level Agreement Details"
 msgstr "Service Nivå Avtal Detaljer"
 
 #. Label of the agreement_status (Select) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Service Level Agreement Status"
 msgstr "Service Nivå Avtal Status"
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:176
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:176
 msgid "Service Level Agreement for {0} {1} already exists."
 msgstr "Service Nivå Avtal för {0} {1} finns redan."
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:761
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:761
 msgid "Service Level Agreement has been changed to {0}."
 msgstr "Service Nivå Avtalet har ändrats till {0}."
 
-#: support/doctype/issue/issue.js:77
+#: erpnext/support/doctype/issue/issue.js:77
 msgid "Service Level Agreement was reset."
 msgstr "Service Nivå Avtal är återställd."
 
 #. Label of the sb_00 (Section Break) field in DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Service Level Agreements"
 msgstr "Service Nivå Avtal"
 
 #. Label of the service_level (Data) field in DocType 'Service Level Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Service Level Name"
 msgstr "Service Nivå Namn"
 
 #. Name of a DocType
-#: support/doctype/service_level_priority/service_level_priority.json
+#: erpnext/support/doctype/service_level_priority/service_level_priority.json
 msgid "Service Level Priority"
 msgstr "Service Nivå Prioritet"
 
 #. Label of the service_provider (Select) field in DocType 'Currency Exchange
 #. Settings'
 #. Label of the service_provider (Data) field in DocType 'Shipment'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-#: stock/doctype/shipment/shipment.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Service Provider"
 msgstr "Service Leverantör"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "Service Received But Not Billed"
 msgstr "Service Mottagen men ej Fakturerad"
 
@@ -47017,10 +47433,10 @@ msgstr "Service Mottagen men ej Fakturerad"
 #. Label of the service_start_date (Date) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the service_start_date (Date) field in DocType 'Sales Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Service Start Date"
 msgstr "Service Start Datum"
 
@@ -47028,154 +47444,156 @@ msgstr "Service Start Datum"
 #. Label of the service_stop_date (Date) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the service_stop_date (Date) field in DocType 'Sales Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Service Stop Date"
 msgstr "Service Stopp Datum"
 
-#: accounts/deferred_revenue.py:44 public/js/controllers/transaction.js:1347
+#: erpnext/accounts/deferred_revenue.py:44
+#: erpnext/public/js/controllers/transaction.js:1347
 msgid "Service Stop Date cannot be after Service End Date"
 msgstr "Service Stopp Datum kan inte vara efter Service Slut Datum"
 
-#: accounts/deferred_revenue.py:41 public/js/controllers/transaction.js:1344
+#: erpnext/accounts/deferred_revenue.py:41
+#: erpnext/public/js/controllers/transaction.js:1344
 msgid "Service Stop Date cannot be before Service Start Date"
 msgstr "Service Stopp Datum kan inte vara före Service Start Datum"
 
 #. Label of the service_items (Table) field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: setup/setup_wizard/operations/install_fixtures.py:59
-#: setup/setup_wizard/operations/install_fixtures.py:187
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:59
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
 msgid "Services"
 msgstr "Service"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Set"
 msgstr "Ange"
 
 #. Label of the set_warehouse (Link) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Set Accepted Warehouse"
 msgstr "Ange Godkänd Lager"
 
 #. Label of the allocate_advances_automatically (Check) field in DocType
 #. 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Set Advances and Allocate (FIFO)"
 msgstr "Ange Förskott och Tilldela (FIFO)"
 
 #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
 #. Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Set Basic Rate Manually"
 msgstr "Ange Grund Pris Manuellt"
 
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:178
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:178
 msgid "Set Default Supplier"
 msgstr "Ange Standard Leverantör"
 
 #. Label of the set_exchange_gain_loss (Button) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Set Exchange Gain / Loss"
 msgstr "Ange Valutaväxling Resultat"
 
-#: manufacturing/doctype/job_card/job_card.js:278
+#: erpnext/manufacturing/doctype/job_card/job_card.js:278
 msgid "Set Finished Good Quantity"
 msgstr "Ange Färdig Artikel Kvantitet"
 
 #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Invoice'
 #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Order'
 #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Set From Warehouse"
 msgstr "Ange Från Lager"
 
 #. Description of the 'Territory Targets' (Section Break) field in DocType
 #. 'Territory'
-#: setup/doctype/territory/territory.json
+#: erpnext/setup/doctype/territory/territory.json
 msgid "Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution."
 msgstr "Ange Budget per Artikel Grupp för detta Distrikt. Man kan även inkludera säsongvariationer genom att ange Fördelning."
 
 #. Label of the set_landed_cost_based_on_purchase_invoice_rate (Check) field in
 #. DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Set Landed Cost Based on Purchase Invoice Rate"
 msgstr "Ange Landad Kostnad baserat på Inköp Faktura Pris"
 
-#: accounts/doctype/sales_invoice/sales_invoice.js:1105
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1105
 msgid "Set Loyalty Program"
 msgstr "Ange Bonus Program"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:288
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:288
 msgid "Set New Release Date"
 msgstr "Ange ny Frisläppande Datum"
 
 #. Label of the set_op_cost_and_scrape_from_sub_assemblies (Check) field in
 #. DocType 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Set Operating Cost / Scrape Items From Sub-assemblies"
 msgstr "Ange Driftskostnad / Rest Artiklar från Underenheter"
 
 #. Label of the set_cost_based_on_bom_qty (Check) field in DocType 'BOM
 #. Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Set Operating Cost Based On BOM Quantity"
 msgstr "Ange Åtgärd Kostnad baserad på Stycklista"
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:97
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:97
 msgid "Set Parent Row No in Items Table"
 msgstr "Ange Överordnad Radnummer i Artikel Tabell"
 
-#: buying/doctype/request_for_quotation/request_for_quotation.py:263
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:263
 msgid "Set Password"
 msgstr "Ange Lösenord"
 
 #. Label of the set_posting_date (Check) field in DocType 'POS Opening Entry'
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 msgid "Set Posting Date"
 msgstr "Ange Bokföring Datum"
 
-#: manufacturing/doctype/bom/bom.js:871
+#: erpnext/manufacturing/doctype/bom/bom.js:871
 msgid "Set Process Loss Item Quantity"
 msgstr "Ange Process Förlust Artikel Kvantitet"
 
-#: projects/doctype/project/project.js:148
-#: projects/doctype/project/project.js:151
-#: projects/doctype/project/project.js:165
+#: erpnext/projects/doctype/project/project.js:148
+#: erpnext/projects/doctype/project/project.js:151
+#: erpnext/projects/doctype/project/project.js:165
 msgid "Set Project Status"
 msgstr "Ange Projekt Status"
 
-#: projects/doctype/project/project.js:190
+#: erpnext/projects/doctype/project/project.js:190
 msgid "Set Project and all Tasks to status {0}?"
 msgstr "Ange Projekt och alla Uppgifter till status {0}?"
 
-#: manufacturing/doctype/bom/bom.js:872
+#: erpnext/manufacturing/doctype/bom/bom.js:872
 msgid "Set Quantity"
 msgstr "Ange Kvantitet"
 
 #. Label of the set_reserve_warehouse (Link) field in DocType 'Purchase Order'
 #. Label of the set_reserve_warehouse (Link) field in DocType 'Subcontracting
 #. Order'
-#: buying/doctype/purchase_order/purchase_order.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Set Reserve Warehouse"
 msgstr "Ange Reserv Lager"
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:82
-#: support/doctype/service_level_agreement/service_level_agreement.py:90
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:82
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:90
 msgid "Set Response Time for Priority {0} in row {1}."
 msgstr "Ange Svarstid för Prioritet {0} i rad {1}."
 
 #. Label of the set_warehouse (Link) field in DocType 'Sales Order'
 #. Label of the set_warehouse (Link) field in DocType 'Delivery Note'
 #. Label of the set_from_warehouse (Link) field in DocType 'Material Request'
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/material_request/material_request.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/material_request/material_request.json
 msgid "Set Source Warehouse"
 msgstr "Från Lager"
 
@@ -47184,164 +47602,165 @@ msgstr "Från Lager"
 #. Label of the set_target_warehouse (Link) field in DocType 'Delivery Note'
 #. Label of the set_warehouse (Link) field in DocType 'Material Request'
 #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/material_request/material_request.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Set Target Warehouse"
 msgstr "Till Lager"
 
 #. Label of the set_rate_based_on_warehouse (Check) field in DocType 'BOM
 #. Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Set Valuation Rate Based on Source Warehouse"
 msgstr "Ange Grund Pris Baserad på Från Lager"
 
-#: selling/doctype/sales_order/sales_order.js:251
+#: erpnext/selling/doctype/sales_order/sales_order.js:251
 msgid "Set Warehouse"
 msgstr "Välj Lager"
 
-#: crm/doctype/opportunity/opportunity_list.js:17
-#: support/doctype/issue/issue_list.js:12
+#: erpnext/crm/doctype/opportunity/opportunity_list.js:17
+#: erpnext/support/doctype/issue/issue_list.js:12
 msgid "Set as Closed"
 msgstr "Ange som Stängd"
 
-#: projects/doctype/task/task_list.js:20
+#: erpnext/projects/doctype/task/task_list.js:20
 msgid "Set as Completed"
 msgstr "Ange som Klar"
 
-#: public/js/utils/sales_common.js:482
-#: selling/doctype/quotation/quotation.js:131
+#: erpnext/public/js/utils/sales_common.js:483
+#: erpnext/selling/doctype/quotation/quotation.js:131
 msgid "Set as Lost"
 msgstr "Ange som Förlorad"
 
-#: crm/doctype/opportunity/opportunity_list.js:13
-#: projects/doctype/task/task_list.js:16 support/doctype/issue/issue_list.js:8
+#: erpnext/crm/doctype/opportunity/opportunity_list.js:13
+#: erpnext/projects/doctype/task/task_list.js:16
+#: erpnext/support/doctype/issue/issue_list.js:8
 msgid "Set as Open"
 msgstr "Ange som Öppen"
 
-#: setup/doctype/company/company.py:437
+#: erpnext/setup/doctype/company/company.py:437
 msgid "Set default inventory account for perpetual inventory"
 msgstr "Ange Standard Lager Konto för Kontinuerlig Lager Hantering"
 
-#: setup/doctype/company/company.py:447
+#: erpnext/setup/doctype/company/company.py:447
 msgid "Set default {0} account for non stock items"
 msgstr "Ange Standard {0} konto för Ej Lager Artiklar"
 
 #. Description of the 'Fetch Value From' (Select) field in DocType 'Inventory
 #. Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Set fieldname from which you want to fetch the data from the parent form."
 msgstr "Ange fältnamn från vilket data ska hämtas från överordnad formulär."
 
-#: manufacturing/doctype/bom/bom.js:861
+#: erpnext/manufacturing/doctype/bom/bom.js:861
 msgid "Set quantity of process loss item:"
 msgstr "Ange kvantitet för Process Förlust Artikel:"
 
 #. Label of the set_rate_of_sub_assembly_item_based_on_bom (Check) field in
 #. DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Set rate of sub-assembly item based on BOM"
 msgstr "Ange pris för delmontering Artikel baserat på Stycklista"
 
 #. Description of the 'Sales Person Targets' (Section Break) field in DocType
 #. 'Sales Person'
-#: setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Set targets Item Group-wise for this Sales Person."
 msgstr "Ange mål enligt Artikel Grupp för Säljare."
 
-#: manufacturing/doctype/work_order/work_order.js:995
+#: erpnext/manufacturing/doctype/work_order/work_order.js:995
 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
 msgstr "Ange Planerad Start Datum"
 
 #. Description of the 'Manual Inspection' (Check) field in DocType 'Quality
 #. Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Set the status manually."
 msgstr "Ange status manuellt."
 
-#: regional/italy/setup.py:231
+#: erpnext/regional/italy/setup.py:231
 msgid "Set this if the customer is a Public Administration company."
 msgstr "Ange detta om Kund är Offentlig Administration."
 
-#: assets/doctype/asset/asset.py:677
+#: erpnext/assets/doctype/asset/asset.py:677
 msgid "Set {0} in asset category {1} for company {2}"
 msgstr "Ange {0} i Tillgång Kategori {1} för Bolag {2}"
 
-#: assets/doctype/asset/asset.py:993
+#: erpnext/assets/doctype/asset/asset.py:993
 msgid "Set {0} in asset category {1} or company {2}"
 msgstr "Ange {0} i Tillgång Kategori {1} eller Bolag {2}"
 
-#: assets/doctype/asset/asset.py:990
+#: erpnext/assets/doctype/asset/asset.py:990
 msgid "Set {0} in company {1}"
 msgstr "Ange {0} i Bolag {1}"
 
 #. Description of the 'Accepted Warehouse' (Link) field in DocType
 #. 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Sets 'Accepted Warehouse' in each row of the Items table."
 msgstr "Ange 'Godkänd Lager' i varje rad i Artiklar Tabell"
 
 #. Description of the 'Rejected Warehouse' (Link) field in DocType
 #. 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Sets 'Rejected Warehouse' in each row of the Items table."
 msgstr "Ange 'Avvisad Lager' i varje rad i Artikel Tabell"
 
 #. Description of the 'Set Reserve Warehouse' (Link) field in DocType
 #. 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Sets 'Reserve Warehouse' in each row of the Supplied Items table."
 msgstr "Anger 'Reserv Lager' i varje rad i Levererad Artikel Tabell."
 
 #. Description of the 'Default Source Warehouse' (Link) field in DocType 'Stock
 #. Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Sets 'Source Warehouse' in each row of the items table."
 msgstr "Anger 'Från Lager'; i varje rad i Artikel Tabell."
 
 #. Description of the 'Default Target Warehouse' (Link) field in DocType 'Stock
 #. Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Sets 'Target Warehouse' in each row of the items table."
 msgstr "Anger 'Till Lager' i varje rad i Artikel Tabell."
 
 #. Description of the 'Set Target Warehouse' (Link) field in DocType
 #. 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Sets 'Warehouse' in each row of the Items table."
 msgstr "Anger 'Lager' i varje rad i Artikel tabell."
 
 #. Description of the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "Setting Account Type helps in selecting this Account in transactions."
 msgstr "Att Ange Konto Typ hjälper till att välja Konto i transaktioner."
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:129
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:129
 msgid "Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}"
 msgstr "Anger Händelser till {0}, eftersom Personal kopplad till nedan Säljare har inte Användare ID {1}"
 
-#: stock/doctype/pick_list/pick_list.js:80
+#: erpnext/stock/doctype/pick_list/pick_list.js:80
 msgid "Setting Item Locations..."
 msgstr "Anger Artikelplatser..."
 
-#: setup/setup_wizard/setup_wizard.py:34
+#: erpnext/setup/setup_wizard/setup_wizard.py:34
 msgid "Setting defaults"
 msgstr "Konfigurerar Standard Inställningar"
 
 #. Description of the 'Is Company Account' (Check) field in DocType 'Bank
 #. Account'
-#: accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Setting the account as a Company Account is necessary for Bank Reconciliation"
 msgstr "Ange konto som Bolag Konto för Bank Avstämmning"
 
-#: setup/setup_wizard/setup_wizard.py:29
+#: erpnext/setup/setup_wizard/setup_wizard.py:29
 msgid "Setting up company"
 msgstr "Konfigurerar Bolag"
 
-#: manufacturing/doctype/bom/bom.py:1002
-#: manufacturing/doctype/work_order/work_order.py:1041
+#: erpnext/manufacturing/doctype/bom/bom.py:1002
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1041
 msgid "Setting {} is required"
 msgstr "Konfigurera {} erfodras"
 
@@ -47355,37 +47774,39 @@ msgstr "Konfigurera {} erfodras"
 #. Name of a Workspace
 #. Label of a Card Break in the Stock Workspace
 #. Label of a Card Break in the Support Workspace
-#: buying/doctype/supplier/supplier.json buying/workspace/buying/buying.json
-#: crm/workspace/crm/crm.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: projects/workspace/projects/projects.json
-#: selling/doctype/customer/customer.json
-#: selling/workspace/selling/selling.json
-#: setup/workspace/settings/settings.json stock/workspace/stock/stock.json
-#: support/workspace/support/support.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/workspace/settings/settings.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/support/workspace/support/support.json
 msgid "Settings"
 msgstr "Inställningar"
 
 #. Description of a DocType
-#: crm/doctype/crm_settings/crm_settings.json
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Settings for Selling Module"
 msgstr "Inställningar för Försäljning Modul "
 
 #. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
 #. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/invoice_discounting/invoice_discounting_list.js:11
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:11
 msgid "Settled"
 msgstr "Avstämd"
 
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Setup"
 msgstr "Inställning"
 
-#: public/js/setup_wizard.js:18
+#: erpnext/public/js/setup_wizard.js:18
 msgid "Setup your organization"
 msgstr "Bolag Inställningar"
 
@@ -47394,140 +47815,140 @@ msgstr "Bolag Inställningar"
 #. Label of the share_balance (Table) field in DocType 'Shareholder'
 #. Name of a report
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/share_balance/share_balance.json
-#: accounts/doctype/shareholder/shareholder.js:21
-#: accounts/doctype/shareholder/shareholder.json
-#: accounts/report/share_balance/share_balance.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/accounts/doctype/shareholder/shareholder.js:21
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+#: erpnext/accounts/report/share_balance/share_balance.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Share Balance"
 msgstr "Aktie Saldo"
 
 #. Name of a report
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/shareholder/shareholder.js:27
-#: accounts/report/share_ledger/share_ledger.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/shareholder/shareholder.js:27
+#: erpnext/accounts/report/share_ledger/share_ledger.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Share Ledger"
 msgstr "Aktie Register"
 
 #. Label of a Card Break in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Share Management"
 msgstr "Aktie Hantering"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/report/share_ledger/share_ledger.py:59
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/report/share_ledger/share_ledger.py:59
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Share Transfer"
 msgstr "Aktie Överföring"
 
 #. Label of the share_type (Link) field in DocType 'Share Balance'
 #. Label of the share_type (Link) field in DocType 'Share Transfer'
 #. Name of a DocType
-#: accounts/doctype/share_balance/share_balance.json
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/doctype/share_type/share_type.json
-#: accounts/report/share_balance/share_balance.py:58
-#: accounts/report/share_ledger/share_ledger.py:54
+#: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/share_type/share_type.json
+#: erpnext/accounts/report/share_balance/share_balance.py:58
+#: erpnext/accounts/report/share_ledger/share_ledger.py:54
 msgid "Share Type"
 msgstr "Aktie Typ"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/shareholder/shareholder.json
-#: accounts/report/share_balance/share_balance.js:16
-#: accounts/report/share_balance/share_balance.py:57
-#: accounts/report/share_ledger/share_ledger.js:16
-#: accounts/report/share_ledger/share_ledger.py:51
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+#: erpnext/accounts/report/share_balance/share_balance.js:16
+#: erpnext/accounts/report/share_balance/share_balance.py:57
+#: erpnext/accounts/report/share_ledger/share_ledger.js:16
+#: erpnext/accounts/report/share_ledger/share_ledger.py:51
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Shareholder"
 msgstr "Aktie Ägare"
 
 #. Label of the shelf_life_in_days (Int) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Shelf Life In Days"
 msgstr "Hållbarhet i Dagar"
 
-#: stock/doctype/batch/batch.py:191
+#: erpnext/stock/doctype/batch/batch.py:191
 msgid "Shelf Life in Days"
 msgstr "Hållbarhet i Dagar"
 
 #. Label of the shift (Link) field in DocType 'Depreciation Schedule'
-#: assets/doctype/asset/asset.js:298
-#: assets/doctype/depreciation_schedule/depreciation_schedule.json
+#: erpnext/assets/doctype/asset/asset.js:298
+#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
 msgid "Shift"
 msgstr "Skift"
 
 #. Label of the shift_factor (Float) field in DocType 'Asset Shift Factor'
-#: assets/doctype/asset_shift_factor/asset_shift_factor.json
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
 msgid "Shift Factor"
 msgstr "Förskjutning Faktor"
 
 #. Label of the shift_name (Data) field in DocType 'Asset Shift Factor'
-#: assets/doctype/asset_shift_factor/asset_shift_factor.json
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
 msgid "Shift Name"
 msgstr "Förskjutning Namn"
 
 #. Name of a DocType
-#: stock/doctype/delivery_note/delivery_note.js:194
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:194
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Shipment"
 msgstr "Leverans"
 
 #. Label of the shipment_amount (Currency) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Shipment Amount"
 msgstr "Leverans Belopp"
 
 #. Label of the shipment_delivery_note (Table) field in DocType 'Shipment'
 #. Name of a DocType
-#: stock/doctype/shipment/shipment.json
-#: stock/doctype/shipment_delivery_note/shipment_delivery_note.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
 msgid "Shipment Delivery Note"
 msgstr "Leverans Försäljning Följesedel"
 
 #. Label of the shipment_id (Data) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Shipment ID"
 msgstr "Leverans ID"
 
 #. Label of the shipment_information_section (Section Break) field in DocType
 #. 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Shipment Information"
 msgstr "Leverans Information"
 
 #. Label of the shipment_parcel (Table) field in DocType 'Shipment'
 #. Name of a DocType
-#: stock/doctype/shipment/shipment.json
-#: stock/doctype/shipment_parcel/shipment_parcel.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
 msgid "Shipment Parcel"
 msgstr "Leverans Paket"
 
 #. Name of a DocType
-#: stock/doctype/shipment_parcel_template/shipment_parcel_template.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 msgid "Shipment Parcel Template"
 msgstr "Leverans Paket Mall"
 
 #. Label of the shipment_type (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Shipment Type"
 msgstr "Leverans Typ"
 
 #. Label of the shipment_details_section (Section Break) field in DocType
 #. 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Shipment details"
 msgstr "Leverans Detaljer"
 
-#: stock/doctype/delivery_note/delivery_note.py:912
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:912
 msgid "Shipments"
 msgstr "Leveranser"
 
 #. Label of the account (Link) field in DocType 'Shipping Rule'
-#: accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Shipping Account"
 msgstr "Leverans Konto"
 
@@ -47560,19 +47981,19 @@ msgstr "Leverans Konto"
 #. 'Purchase Receipt'
 #. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Subcontracting Receipt'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/report/delayed_item_report/delayed_item_report.py:128
-#: stock/report/delayed_order_report/delayed_order_report.py:53
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:128
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:53
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Shipping Address"
 msgstr "Leverans Adress"
 
@@ -47582,50 +48003,50 @@ msgstr "Leverans Adress"
 #. 'Supplier Quotation'
 #. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Subcontracting Order'
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Shipping Address Details"
 msgstr "Leverans Adress Detaljer"
 
 #. Label of the shipping_address_name (Link) field in DocType 'POS Invoice'
 #. Label of the shipping_address_name (Link) field in DocType 'Sales Invoice'
 #. Label of the shipping_address_name (Link) field in DocType 'Sales Order'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Shipping Address Name"
 msgstr "Leverans Adress Namn"
 
 #. Label of the shipping_address (Link) field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Shipping Address Template"
 msgstr "Leverans Adress Mall"
 
-#: accounts/doctype/shipping_rule/shipping_rule.py:129
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:129
 msgid "Shipping Address does not have country, which is required for this Shipping Rule"
 msgstr "Leverans adress har inget land, vilket erfodras för denna Leverans Regel"
 
 #. Label of the shipping_amount (Currency) field in DocType 'Shipping Rule'
 #. Label of the shipping_amount (Currency) field in DocType 'Shipping Rule
 #. Condition'
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
 msgid "Shipping Amount"
 msgstr "Leverans Belopp"
 
 #. Label of the shipping_city (Data) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Shipping City"
 msgstr "Leverans Ort"
 
 #. Label of the shipping_country (Link) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Shipping Country"
 msgstr "Leverans Land"
 
 #. Label of the shipping_county (Data) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Shipping County"
 msgstr "Leverans Kommun"
 
@@ -47641,67 +48062,67 @@ msgstr "Leverans Kommun"
 #. Label of the shipping_rule (Link) field in DocType 'Delivery Note'
 #. Label of the shipping_rule (Link) field in DocType 'Purchase Receipt'
 #. Label of a Link in the Stock Workspace
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/workspace/selling/selling.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/workspace/stock/stock.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Shipping Rule"
 msgstr "Leverans Regel"
 
 #. Name of a DocType
-#: accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
+#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
 msgid "Shipping Rule Condition"
 msgstr "Leverans Regel Villkor"
 
 #. Label of the rule_conditions_section (Section Break) field in DocType
 #. 'Shipping Rule'
 #. Label of the conditions (Table) field in DocType 'Shipping Rule'
-#: accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Shipping Rule Conditions"
 msgstr "Leverans Regel Villkor"
 
 #. Name of a DocType
-#: accounts/doctype/shipping_rule_country/shipping_rule_country.json
+#: erpnext/accounts/doctype/shipping_rule_country/shipping_rule_country.json
 msgid "Shipping Rule Country"
 msgstr "Leverans Regel Land"
 
 #. Label of the label (Data) field in DocType 'Shipping Rule'
-#: accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Shipping Rule Label"
 msgstr "Leverans Regel Namn"
 
 #. Label of the shipping_rule_type (Select) field in DocType 'Shipping Rule'
-#: accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Shipping Rule Type"
 msgstr "Leverans Regel Typ"
 
 #. Label of the shipping_state (Data) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Shipping State"
 msgstr "Leverans Stat"
 
 #. Label of the shipping_zipcode (Data) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Shipping Zipcode"
 msgstr "Leverans Postnummer"
 
-#: accounts/doctype/shipping_rule/shipping_rule.py:133
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:133
 msgid "Shipping rule not applicable for country {0} in Shipping Address"
 msgstr "Leverans Regel gäller inte för Land {0} för Leverans Adress"
 
-#: accounts/doctype/shipping_rule/shipping_rule.py:152
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:152
 msgid "Shipping rule only applicable for Buying"
 msgstr "Leverans Regel tillämpas endast för Inköp"
 
-#: accounts/doctype/shipping_rule/shipping_rule.py:147
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:147
 msgid "Shipping rule only applicable for Selling"
 msgstr "Leverans Regel tillämpas endast för Försäljning"
 
@@ -47711,289 +48132,289 @@ msgstr "Leverans Regel tillämpas endast för Försäljning"
 #. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
 #. Label of the shopping_cart_section (Section Break) field in DocType 'Sales
 #. Order Item'
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Shopping Cart"
 msgstr "Kundkorg"
 
 #. Label of the short_name (Data) field in DocType 'Manufacturer'
-#: stock/doctype/manufacturer/manufacturer.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
 msgid "Short Name"
 msgstr "Kort Namn"
 
 #. Label of the short_term_loan (Link) field in DocType 'Invoice Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Short Term Loan Account"
 msgstr "Kortfristigt Lån Konto"
 
 #. Description of the 'Bio / Cover Letter' (Text Editor) field in DocType
 #. 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Short biography for website and other publications."
 msgstr "Kort beskrivning för Webbplats och andra Publikationer."
 
-#: stock/report/stock_projected_qty/stock_projected_qty.py:220
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:220
 msgid "Shortage Qty"
 msgstr "Bristande Kvantitet"
 
 #. Label of the show_balance_in_coa (Check) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Show Balances in Chart Of Accounts"
 msgstr "Visa Saldo i Kontoplan"
 
 #. Label of the show_barcode_field (Check) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Show Barcode Field in Stock Transactions"
 msgstr "Visa Streck/QR Kod Fält i Lager Transaktioner"
 
-#: accounts/report/general_ledger/general_ledger.js:189
+#: erpnext/accounts/report/general_ledger/general_ledger.js:189
 msgid "Show Cancelled Entries"
 msgstr "Visa Avbrutna Poster"
 
-#: templates/pages/projects.js:61
+#: erpnext/templates/pages/projects.js:61
 msgid "Show Completed"
 msgstr "Visa Klar"
 
-#: accounts/report/budget_variance_report/budget_variance_report.js:105
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:105
 msgid "Show Cumulative Amount"
 msgstr "Visa Kumulativ Belopp"
 
-#: stock/report/stock_balance/stock_balance.js:112
+#: erpnext/stock/report/stock_balance/stock_balance.js:112
 msgid "Show Dimension Wise Stock"
 msgstr "Visa Lager per Dimension"
 
-#: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.js:16
+#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.js:16
 msgid "Show Disabled Warehouses"
 msgstr "Visa Inaktiverade Lager"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:306
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:306
 msgid "Show Document"
 msgstr "Visa Dokument"
 
 #. Label of the show_failed_logs (Check) field in DocType 'Bank Statement
 #. Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Show Failed Logs"
 msgstr "Visa Misslyckade Logg"
 
-#: accounts/report/accounts_payable/accounts_payable.js:125
-#: accounts/report/accounts_receivable/accounts_receivable.js:142
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:115
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:125
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:115
 msgid "Show Future Payments"
 msgstr "Visa Framtida Betalningar"
 
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
 msgid "Show GL Balance"
 msgstr "Visa Bokföring Register Saldo"
 
 #. Label of the show_in_website (Check) field in DocType 'Sales Partner'
-#: setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Show In Website"
 msgstr "Visa på Webbplats"
 
 #. Label of the show_inclusive_tax_in_print (Check) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Show Inclusive Tax in Print"
 msgstr "Visa Priser Inklusive Moms"
 
-#: stock/report/available_batch_report/available_batch_report.js:86
+#: erpnext/stock/report/available_batch_report/available_batch_report.js:86
 msgid "Show Item Name"
 msgstr "Visa Artikel Namn"
 
 #. Label of the show_items (Check) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Show Items"
 msgstr "Visa Artiklar"
 
 #. Label of the show_latest_forum_posts (Check) field in DocType 'Support
 #. Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Show Latest Forum Posts"
 msgstr "Visa Senaste Forum Inlägg"
 
-#: accounts/report/purchase_register/purchase_register.js:64
-#: accounts/report/sales_register/sales_register.js:76
+#: erpnext/accounts/report/purchase_register/purchase_register.js:64
+#: erpnext/accounts/report/sales_register/sales_register.js:76
 msgid "Show Ledger View"
 msgstr "Visa Register Vy"
 
-#: accounts/report/accounts_receivable/accounts_receivable.js:147
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:147
 msgid "Show Linked Delivery Notes"
 msgstr "Visa Länkade Försäljning Följesedlar"
 
 #. Label of the show_net_values_in_party_account (Check) field in DocType
 #. 'Process Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/general_ledger/general_ledger.js:194
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/general_ledger/general_ledger.js:194
 msgid "Show Net Values in Party Account"
 msgstr "Visa Nettovärde i Parti Konto"
 
-#: templates/pages/projects.js:63
+#: erpnext/templates/pages/projects.js:63
 msgid "Show Open"
 msgstr "Visa Öppna"
 
-#: accounts/report/general_ledger/general_ledger.js:178
+#: erpnext/accounts/report/general_ledger/general_ledger.js:178
 msgid "Show Opening Entries"
 msgstr "Visa Öppning Poster"
 
 #. Label of the show_operations (Check) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Show Operations"
 msgstr "Visa Åtgärder"
 
 #. Label of the show_pay_button (Check) field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Show Pay Button in Purchase Order Portal"
 msgstr "Visa Betala Knapp i Portal"
 
-#: accounts/report/sales_payment_summary/sales_payment_summary.js:40
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:40
 msgid "Show Payment Details"
 msgstr "Visa Betalning Detaljer"
 
 #. Label of the show_payment_schedule_in_print (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Show Payment Schedule in Print"
 msgstr "Visa Betalning Villkor"
 
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:25
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:25
 msgid "Show Preview"
 msgstr "Förhandsgranska"
 
-#: accounts/report/accounts_payable/accounts_payable.js:120
-#: accounts/report/accounts_receivable/accounts_receivable.js:157
-#: accounts/report/general_ledger/general_ledger.js:204
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:120
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:157
+#: erpnext/accounts/report/general_ledger/general_ledger.js:204
 msgid "Show Remarks"
 msgstr "Visa Anmärkningar"
 
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:65
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:65
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:65
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:65
 msgid "Show Return Entries"
 msgstr "Visa Retur Poster"
 
-#: accounts/report/accounts_receivable/accounts_receivable.js:152
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:152
 msgid "Show Sales Person"
 msgstr "Visa Säljare"
 
-#: stock/report/stock_balance/stock_balance.js:95
+#: erpnext/stock/report/stock_balance/stock_balance.js:95
 msgid "Show Stock Ageing Data"
 msgstr "Visa Lager Åldrande Data"
 
 #. Label of the show_taxes_as_table_in_print (Check) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Show Taxes as Table in Print"
 msgstr "Visa Moms Belopp som Kolumn"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:480
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:296
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:480
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:296
 msgid "Show Traceback"
 msgstr "Visa Spårning"
 
-#: stock/report/stock_balance/stock_balance.js:90
+#: erpnext/stock/report/stock_balance/stock_balance.js:90
 msgid "Show Variant Attributes"
 msgstr "Visa Variant Egenskaper"
 
-#: stock/doctype/item/item.js:109
+#: erpnext/stock/doctype/item/item.js:109
 msgid "Show Variants"
 msgstr "Visa Varianter"
 
-#: stock/report/stock_ageing/stock_ageing.js:64
+#: erpnext/stock/report/stock_ageing/stock_ageing.js:64
 msgid "Show Warehouse-wise Stock"
 msgstr "Visa Lager Värde per Lager"
 
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:28
-#: manufacturing/report/bom_stock_report/bom_stock_report.js:19
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:28
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:19
 msgid "Show exploded view"
 msgstr "Visa Utvidgad Vy"
 
 #. Label of the show_in_website (Check) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Show in Website"
 msgstr "Visa på Webbplats"
 
-#: accounts/report/trial_balance/trial_balance.js:110
+#: erpnext/accounts/report/trial_balance/trial_balance.js:110
 msgid "Show net values in opening and closing columns"
 msgstr "Visa Nettovärde i Öppning och Stängning kolumner"
 
-#: accounts/report/sales_payment_summary/sales_payment_summary.js:35
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:35
 msgid "Show only POS"
 msgstr "Visa endast Kassa"
 
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:106
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:106
 msgid "Show only the Immediate Upcoming Term"
 msgstr "Visa endast Omedelbart Kommande Villkor"
 
-#: stock/utils.py:569
+#: erpnext/stock/utils.py:569
 msgid "Show pending entries"
 msgstr "Visa väntande poster"
 
-#: accounts/report/trial_balance/trial_balance.js:99
+#: erpnext/accounts/report/trial_balance/trial_balance.js:99
 msgid "Show unclosed fiscal year's P&L balances"
 msgstr "Visa oavslutad Bokföringsår Resultat Saldo"
 
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:96
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:96
 msgid "Show with upcoming revenue/expense"
 msgstr "Visa med kommande Intäkter/Kostnader"
 
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:137
-#: accounts/report/profitability_analysis/profitability_analysis.js:71
-#: accounts/report/trial_balance/trial_balance.js:94
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:85
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:137
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:71
+#: erpnext/accounts/report/trial_balance/trial_balance.js:94
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:85
 msgid "Show zero values"
 msgstr "Visa noll värden"
 
-#: accounts/doctype/accounting_dimension/accounting_dimension.js:35
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35
 msgid "Show {0}"
 msgstr "Visa {0}"
 
 #. Label of the signatory_position (Column Break) field in DocType 'Cheque
 #. Print Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Signatory Position"
 msgstr "Undertecknande Position"
 
 #. Label of the is_signed (Check) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Signed"
 msgstr "Undertecknad"
 
 #. Label of the signed_by_company (Link) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Signed By (Company)"
 msgstr "Undertecknad Av (Bolag)"
 
 #. Label of the signed_on (Datetime) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Signed On"
 msgstr "Undertecknad"
 
 #. Label of the signee (Data) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Signee"
 msgstr "Undertecknad"
 
 #. Label of the signee_company (Signature) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Signee (Company)"
 msgstr "Undertecknad (Bolag)"
 
 #. Label of the sb_signee (Section Break) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Signee Details"
 msgstr "Undertecknad Detaljer"
 
 #. Description of the 'Condition' (Code) field in DocType 'Service Level
 #. Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Simple Python Expression, Example: doc.status == 'Open' and doc.issue_type == 'Bug'"
 msgstr "Enkelt Python uttryck, exempel: doc.status == 'Open' och doc.issue_type == 'Bug'"
 
 #. Description of the 'Condition' (Code) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Simple Python Expression, Example: territory != 'All Territories'"
 msgstr "Enkelt Python Uttryck, Exempel: distrikt! = 'Alla Distrikt'"
 
@@ -48001,8 +48422,8 @@ msgstr "Enkelt Python Uttryck, Exempel: distrikt! = 'Alla Distrikt'"
 #. 'Item Quality Inspection Parameter'
 #. Description of the 'Acceptance Criteria Formula' (Code) field in DocType
 #. 'Quality Inspection Reading'
-#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Simple Python formula applied on Reading fields.
                 Numeric eg. 1: reading_1 > 0.2 and reading_1 < 0.5
                \n"
 "Numeric eg. 2: mean > 3.5 (mean of populated fields)
                \n"
 "Value based eg.:  reading_value in (\"A\", \"B\", \"C\")"
@@ -48012,47 +48433,47 @@ msgstr "Enkel Python formel tillämpad på läsfält.
                 Numerisk t.ex. 1: r
 
 #. Option for the 'Call Routing' (Select) field in DocType 'Incoming Call
 #. Settings'
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
 msgid "Simultaneous"
 msgstr "Samtidig"
 
-#: stock/doctype/stock_entry/stock_entry.py:538
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:538
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr "Eftersom det finns processförlust på {0} enheter för färdig artikel {1}, ska man minska kvantitet med {0} enheter för färdig artikel {1} i Artikel Tabell."
 
 #. Option for the 'Marital Status' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Single"
 msgstr "Singel"
 
 #. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
 #. Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Single Tier Program"
 msgstr "Singel Nivå Program"
 
 #. Label of the single_threshold (Float) field in DocType 'Tax Withholding
 #. Rate'
-#: accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
+#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
 msgid "Single Transaction Threshold"
 msgstr "Singel Transaktions Tröskel"
 
-#: stock/doctype/item/item.js:134
+#: erpnext/stock/doctype/item/item.js:134
 msgid "Single Variant"
 msgstr "Singel Variant"
 
-#: setup/setup_wizard/operations/install_fixtures.py:252
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:252
 msgid "Size"
 msgstr "Storlek"
 
 #. Label of the skip_available_sub_assembly_item (Check) field in DocType
 #. 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Skip Available Sub Assembly Items"
 msgstr "Hoppa över tillgängliga Delmontering Artiklar"
 
 #. Label of the skip_delivery_note (Check) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Skip Delivery Note"
 msgstr "Hoppa över Försäljning Följesedel"
 
@@ -48061,98 +48482,99 @@ msgstr "Hoppa över Försäljning Följesedel"
 #. Item'
 #. Label of the skip_material_transfer (Check) field in DocType 'Work Order
 #. Operation'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/work_order/work_order.js:294
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: manufacturing/doctype/workstation/workstation.js:451
-#: public/js/bom_configurator/bom_configurator.bundle.js:366
-#: public/js/bom_configurator/bom_configurator.bundle.js:593
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:294
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.js:451
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:366
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:593
 msgid "Skip Material Transfer"
 msgstr "Hoppa över Material Överföring"
 
 #. Label of the skip_material_transfer (Check) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Skip Material Transfer to WIP"
 msgstr "Hoppa över Material Överföring till Arbete Pågår"
 
 #. Label of the skip_transfer (Check) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Skip Material Transfer to WIP Warehouse"
 msgstr "Hoppa över Överföring till Bearbetning Lager"
 
 #. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Skipped"
 msgstr "Hoppade över"
 
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:126
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:126
 msgid "Skipping Tax Withholding Category {0} as there is no associated account set for Company {1} in it."
 msgstr "Hoppar över Moms Undantag Kategori {0} eftersom det inte finns något konto associerat med Bolag {1}."
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:49
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:49
 msgid "Skipping {0} of {1}, {2}"
 msgstr "Hoppa över {0} av {1}, {2}"
 
 #. Label of the customer_skype (Data) field in DocType 'Appointment'
-#: crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/appointment/appointment.json
 msgid "Skype ID"
 msgstr "Skype ID"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Slug"
 msgstr "Slug"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Slug/Cubic Foot"
 msgstr "Slug/Cubic Foot"
 
-#: setup/setup_wizard/operations/install_fixtures.py:255
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:255
 msgid "Small"
 msgstr "Liten"
 
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:67
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:67
 msgid "Smoothing Constant"
 msgstr "Utjämning Konstant"
 
-#: setup/setup_wizard/data/industry_type.txt:44
+#: erpnext/setup/setup_wizard/data/industry_type.txt:44
 msgid "Soap & Detergent"
 msgstr "Tvål & Rengöringsmedel"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:32
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:45
-#: setup/setup_wizard/data/industry_type.txt:45
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:32
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:45
+#: erpnext/setup/setup_wizard/data/industry_type.txt:45
 msgid "Software"
 msgstr "Programvara"
 
-#: setup/setup_wizard/data/designation.txt:30
+#: erpnext/setup/setup_wizard/data/designation.txt:30
 msgid "Software Developer"
 msgstr "Mjukvaruutvecklare"
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json assets/doctype/asset/asset_list.js:9
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset_list.js:9
 msgid "Sold"
 msgstr "Såld"
 
-#: selling/page/point_of_sale/pos_past_order_summary.js:80
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:80
 msgid "Sold by"
 msgstr "Försäljare"
 
-#: www/book_appointment/index.js:248
+#: erpnext/www/book_appointment/index.js:248
 msgid "Something went wrong please try again"
 msgstr "Något gick snett! Försök igen."
 
-#: accounts/doctype/pricing_rule/utils.py:735
+#: erpnext/accounts/doctype/pricing_rule/utils.py:735
 msgid "Sorry, this coupon code is no longer valid"
 msgstr "Tyvärr Rabatt Kod är inte längre giltig"
 
-#: accounts/doctype/pricing_rule/utils.py:733
+#: erpnext/accounts/doctype/pricing_rule/utils.py:733
 msgid "Sorry, this coupon code's validity has expired"
 msgstr "Tyvärr Rabatt Kod giltighet har upphört att gälla"
 
-#: accounts/doctype/pricing_rule/utils.py:730
+#: erpnext/accounts/doctype/pricing_rule/utils.py:730
 msgid "Sorry, this coupon code's validity has not started"
 msgstr "Tyvärr Rabatt Kod giltighet har inte börjat gälla"
 
@@ -48165,56 +48587,58 @@ msgstr "Tyvärr Rabatt Kod giltighet har inte börjat gälla"
 #. Label of the utm_source (Link) field in DocType 'Sales Order'
 #. Label of the source (Section Break) field in DocType 'Batch'
 #. Label of the utm_source (Link) field in DocType 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/sales_invoice/sales_invoice.json crm/doctype/lead/lead.json
-#: crm/doctype/opportunity/opportunity.json
-#: crm/report/lead_details/lead_details.py:40
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:38
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json stock/doctype/batch/batch.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: templates/form_grid/stock_entry_grid.html:29
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/lead_details/lead_details.py:40
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:38
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/templates/form_grid/stock_entry_grid.html:29
 msgid "Source"
 msgstr "Källa"
 
 #. Label of the source_doctype (Link) field in DocType 'Support Search Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Source DocType"
 msgstr "Käll DocType"
 
 #. Label of the reference_name (Dynamic Link) field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/batch/batch.json
 msgid "Source Document Name"
 msgstr "Käll DocType Namn"
 
 #. Label of the reference_doctype (Link) field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/batch/batch.json
 msgid "Source Document Type"
 msgstr "Käll DocType"
 
 #. Label of the source_exchange_rate (Float) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Source Exchange Rate"
 msgstr "Käll Växelkurs"
 
 #. Label of the source_fieldname (Data) field in DocType 'Inventory Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Source Fieldname"
 msgstr "Käll Fältnamn"
 
 #. Label of the source_location (Link) field in DocType 'Asset Movement Item'
-#: assets/doctype/asset_movement_item/asset_movement_item.json
+#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
 msgid "Source Location"
 msgstr "Hämt Plats"
 
 #. Label of the source_name (Data) field in DocType 'Support Search Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Source Name"
 msgstr "Käll Namn"
 
 #. Label of the source_type (Select) field in DocType 'Support Search Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Source Type"
 msgstr "Käll Typ"
 
@@ -48232,59 +48656,59 @@ msgstr "Käll Typ"
 #. Label of the source_warehouse (Link) field in DocType 'Work Order Operation'
 #. Label of the from_warehouse (Link) field in DocType 'Material Request Item'
 #. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: manufacturing/doctype/bom/bom.js:375
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/job_card_item/job_card_item.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/work_order_item/work_order_item.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:126
-#: public/js/bom_configurator/bom_configurator.bundle.js:377
-#: public/js/bom_configurator/bom_configurator.bundle.js:606
-#: stock/dashboard/item_dashboard.js:223
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/stock_entry/stock_entry.js:645
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/manufacturing/doctype/bom/bom.js:375
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:377
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:606
+#: erpnext/stock/dashboard/item_dashboard.js:223
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:645
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Source Warehouse"
 msgstr "Från Lager"
 
 #. Label of the source_address_display (Text Editor) field in DocType 'Stock
 #. Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Source Warehouse Address"
 msgstr " Från Lager Adress"
 
 #. Label of the source_warehouse_address (Link) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Source Warehouse Address Link"
 msgstr "Från Lager Adress Länk"
 
-#: assets/doctype/asset_movement/asset_movement.py:88
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:88
 msgid "Source and Target Location cannot be same"
 msgstr "Hämta och Lämna Plats kan inte vara samma"
 
-#: stock/doctype/stock_entry/stock_entry.py:627
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:627
 msgid "Source and target warehouse cannot be same for row {0}"
 msgstr "Från och Till Lager kan inte vara samma för rad {0}"
 
-#: stock/dashboard/item_dashboard.js:286
+#: erpnext/stock/dashboard/item_dashboard.js:286
 msgid "Source and target warehouse must be different"
 msgstr "Från och Till Lager måste vara olika"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:84
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:115
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:84
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:115
 msgid "Source of Funds (Liabilities)"
 msgstr "Skulder"
 
-#: stock/doctype/stock_entry/stock_entry.py:604
-#: stock/doctype/stock_entry/stock_entry.py:621
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:604
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:621
 msgid "Source warehouse is mandatory for row {0}"
 msgstr "Från Lager erfodras för rad {0}"
 
@@ -48292,187 +48716,190 @@ msgstr "Från Lager erfodras för rad {0}"
 #. Label of the sourced_by_supplier (Check) field in DocType 'BOM Explosion
 #. Item'
 #. Label of the sourced_by_supplier (Check) field in DocType 'BOM Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
 msgid "Sourced by Supplier"
 msgstr "Kommer från Leverantör"
 
 #. Name of a DocType
-#: accounts/doctype/south_africa_vat_account/south_africa_vat_account.json
+#: erpnext/accounts/doctype/south_africa_vat_account/south_africa_vat_account.json
 msgid "South Africa VAT Account"
 msgstr "Sydafrika Moms Konto"
 
 #. Name of a DocType
-#: regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
 msgid "South Africa VAT Settings"
 msgstr "Sydafrika Moms Konto Inställningar"
 
 #. Label of the spacer (Data) field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning/dunning.json
 msgid "Spacer"
 msgstr "Mellanrum"
 
 #. Description of a DocType
-#: setup/doctype/currency_exchange/currency_exchange.json
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
 msgid "Specify Exchange Rate to convert one currency into another"
 msgstr "Ange växelkurs för att konvertera en valuta till en annan"
 
 #. Description of a DocType
-#: accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Specify conditions to calculate shipping amount"
 msgstr "Ange villkor för att beräkna leveransbelopp"
 
-#: assets/doctype/asset/asset.js:555 stock/doctype/batch/batch.js:75
-#: stock/doctype/batch/batch.js:167 support/doctype/issue/issue.js:112
+#: erpnext/assets/doctype/asset/asset.js:555
+#: erpnext/stock/doctype/batch/batch.js:75
+#: erpnext/stock/doctype/batch/batch.js:167
+#: erpnext/support/doctype/issue/issue.js:112
 msgid "Split"
 msgstr "Dela"
 
-#: assets/doctype/asset/asset.js:135 assets/doctype/asset/asset.js:539
+#: erpnext/assets/doctype/asset/asset.js:135
+#: erpnext/assets/doctype/asset/asset.js:539
 msgid "Split Asset"
 msgstr "Dela Tillgång"
 
-#: stock/doctype/batch/batch.js:166
+#: erpnext/stock/doctype/batch/batch.js:166
 msgid "Split Batch"
 msgstr "Dela Parti"
 
 #. Description of the 'Book Tax Loss on Early Payment Discount' (Check) field
 #. in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Split Early Payment Discount Loss into Income and Tax Loss"
 msgstr "Dela Tidig Betalning Rabatt Bortfall i Intäkt och Moms Bortfall"
 
 #. Label of the split_from (Link) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Split From"
 msgstr "Dela Från"
 
-#: support/doctype/issue/issue.js:100
+#: erpnext/support/doctype/issue/issue.js:100
 msgid "Split Issue"
 msgstr "Delad Ärende"
 
-#: assets/doctype/asset/asset.js:545
+#: erpnext/assets/doctype/asset/asset.js:545
 msgid "Split Qty"
 msgstr "Dela Kvantitet"
 
-#: assets/doctype/asset/asset.py:1098
+#: erpnext/assets/doctype/asset/asset.py:1098
 msgid "Split qty cannot be grater than or equal to asset qty"
 msgstr "Delad kvantitet får inte vara större än eller lika med tillgång kvantitet"
 
-#: accounts/doctype/payment_entry/payment_entry.py:2311
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2323
 msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
 msgstr "Delar {0} {1} i {2} rader enligt Betalning Villkor"
 
-#: setup/setup_wizard/data/industry_type.txt:46
+#: erpnext/setup/setup_wizard/data/industry_type.txt:46
 msgid "Sports"
 msgstr "Sport"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Square Centimeter"
 msgstr "Kubik Centimeter"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Square Foot"
 msgstr "Kvadratfot"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Square Inch"
 msgstr "Kvadrattum"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Square Kilometer"
 msgstr "Kvadratkilometer"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Square Meter"
 msgstr "Kvadratmeter"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Square Mile"
 msgstr "Kvadratmil (Engelsk)"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Square Yard"
 msgstr "Kvadratyard"
 
-#: accounts/print_format/sales_invoice_return/sales_invoice_return.html:52
-#: templates/print_formats/includes/items.html:8
+#: erpnext/accounts/print_format/sales_invoice_return/sales_invoice_return.html:52
+#: erpnext/templates/print_formats/includes/items.html:8
 msgid "Sr"
 msgstr "Rad"
 
 #. Label of the stage (Data) field in DocType 'Prospect Opportunity'
-#: crm/doctype/prospect_opportunity/prospect_opportunity.json
+#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
 msgid "Stage"
 msgstr "Stadie"
 
 #. Label of the stage_name (Data) field in DocType 'Sales Stage'
-#: crm/doctype/sales_stage/sales_stage.json
+#: erpnext/crm/doctype/sales_stage/sales_stage.json
 msgid "Stage Name"
 msgstr "Stadie Namn"
 
 #. Label of the stale_days (Int) field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Stale Days"
 msgstr "Inaktuella Dagar"
 
-#: accounts/doctype/accounts_settings/accounts_settings.py:96
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:96
 msgid "Stale Days should start from 1."
 msgstr "Inaktuella Dagar ska börja från 1."
 
-#: setup/setup_wizard/operations/defaults_setup.py:69
-#: setup/setup_wizard/operations/install_fixtures.py:457
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:457
 msgid "Standard Buying"
 msgstr "Standard Inköp"
 
-#: manufacturing/report/bom_explorer/bom_explorer.py:62
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:62
 msgid "Standard Description"
 msgstr "Standard Beskrivning"
 
-#: regional/report/uae_vat_201/uae_vat_201.py:115
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:115
 msgid "Standard Rated Expenses"
 msgstr "Standard Klassade Kostnader"
 
-#: setup/setup_wizard/operations/defaults_setup.py:69
-#: setup/setup_wizard/operations/install_fixtures.py:465
-#: stock/doctype/item/item.py:242
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:465
+#: erpnext/stock/doctype/item/item.py:242
 msgid "Standard Selling"
 msgstr "Standard Försäljning"
 
 #. Label of the standard_rate (Currency) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Standard Selling Rate"
 msgstr "Standard Försäljning Pris"
 
 #. Option for the 'Create Chart Of Accounts Based On' (Select) field in DocType
 #. 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Standard Template"
 msgstr "Standard Mall"
 
 #. Description of a DocType
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 msgid "Standard Terms and Conditions that can be added to Sales and Purchases. Examples: Validity of the offer, Payment Terms, Safety and Usage, etc."
 msgstr "Standard Villkor som kan läggas till Försäljning och Inköp. Exempel: Erbjudande Giltighet, Betalningsvillkor, Säkerhet,Användning, etc."
 
-#: regional/report/uae_vat_201/uae_vat_201.py:96
-#: regional/report/uae_vat_201/uae_vat_201.py:102
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:96
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:102
 msgid "Standard rated supplies in {0}"
 msgstr "Standard Klassade Förbrukning Artiklar i {0}"
 
 #. Description of a DocType
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
 msgid "Standard tax template that can be applied to all Purchase Transactions. This template can contain a list of tax heads and also other expense heads like \"Shipping\", \"Insurance\", \"Handling\", etc."
 msgstr "Standard Moms Mall som kan tillämpas på alla Inköp Transaktioner. Mallen kan innehålla lista över Moms Konto och även andra kostnad konto som \"Leverans\", \"Försäkring\", \"Hantering\" osv."
 
 #. Description of a DocType
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
 msgid "Standard tax template that can be applied to all Sales Transactions. This template can contain a list of tax heads and also other expense/income heads like \"Shipping\", \"Insurance\", \"Handling\" etc."
 msgstr "Standard Moms Mall som kan tillämpas på alla Försäljning Transaktioner. Mallen kan innehålla lista över Moms Konto och även andra kostnad konto som \"Leverans\", \"Försäkring\", \"Hantering\" osv."
 
@@ -48480,18 +48907,18 @@ msgstr "Standard Moms Mall som kan tillämpas på alla Försäljning Transaktion
 #. Scoring Standing'
 #. Label of the standing_name (Data) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Standing Name"
 msgstr "Ställning Namn"
 
-#: manufacturing/doctype/work_order/work_order.js:674
-#: manufacturing/doctype/workstation/workstation_job_card.html:79
-#: public/js/projects/timer.js:32
+#: erpnext/manufacturing/doctype/work_order/work_order.js:674
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:79
+#: erpnext/public/js/projects/timer.js:32
 msgid "Start"
 msgstr "Start"
 
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:54
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:54
 msgid "Start / Resume"
 msgstr "Starta / Återuppta"
 
@@ -48507,56 +48934,56 @@ msgstr "Starta / Återuppta"
 #. Label of the start_date (Date) field in DocType 'Timesheet'
 #. Label of the start_date (Date) field in DocType 'Vehicle'
 #. Label of the start_date (Date) field in DocType 'Service Level Agreement'
-#: accounts/doctype/accounting_period/accounting_period.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:42
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:42
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:16
-#: accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:16
-#: accounts/report/payment_ledger/payment_ledger.js:16
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-#: assets/report/fixed_asset_register/fixed_asset_register.js:67
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
-#: crm/doctype/contract/contract.json
-#: crm/doctype/email_campaign/email_campaign.json
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: projects/doctype/timesheet/timesheet.json
-#: projects/report/project_summary/project_summary.py:70
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:47
-#: public/js/financial_statements.js:197
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:16
-#: setup/doctype/vehicle/vehicle.json
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/accounts/doctype/accounting_period/accounting_period.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:42
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:42
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:16
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:16
+#: erpnext/accounts/report/payment_ledger/payment_ledger.js:16
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:67
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/report/project_summary/project_summary.py:70
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:47
+#: erpnext/public/js/financial_statements.js:197
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:16
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Start Date"
 msgstr "Start Datum"
 
-#: crm/doctype/email_campaign/email_campaign.py:40
+#: erpnext/crm/doctype/email_campaign/email_campaign.py:40
 msgid "Start Date cannot be before the current date"
 msgstr "Start Datum kan inte vara före Aktuell Datum"
 
-#: accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:80
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:80
 msgid "Start Date should be lower than End Date"
 msgstr "Startdatum ska vara före Slutdatum"
 
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.js:21
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:21
 msgid "Start Deletion"
 msgstr "Starta Borttagning"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:115
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:115
 msgid "Start Import"
 msgstr "Starta Import"
 
-#: manufacturing/doctype/job_card/job_card.js:133
-#: manufacturing/doctype/workstation/workstation.js:124
+#: erpnext/manufacturing/doctype/job_card/job_card.js:133
+#: erpnext/manufacturing/doctype/workstation/workstation.js:124
 msgid "Start Job"
 msgstr "Starta Jobb"
 
-#: accounts/doctype/ledger_merge/ledger_merge.js:72
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:72
 msgid "Start Merge"
 msgstr "Starta Sammanslagning"
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.js:95
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:95
 msgid "Start Reposting"
 msgstr "Starta Ompostning"
 
@@ -48564,54 +48991,54 @@ msgstr "Starta Ompostning"
 #. Label of the start_time (Time) field in DocType 'Stock Reposting Settings'
 #. Label of the start_time (Time) field in DocType 'Service Day'
 #. Label of the start_time (Datetime) field in DocType 'Call Log'
-#: manufacturing/doctype/workstation/workstation.js:341
-#: manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-#: support/doctype/service_day/service_day.json
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/manufacturing/doctype/workstation/workstation.js:341
+#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/support/doctype/service_day/service_day.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Start Time"
 msgstr "Start Tid "
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:129
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:129
 msgid "Start Time can't be greater than or equal to End Time for {0}."
 msgstr "Start Tid får inte vara senare än eller lika med Slut Tid för {0}."
 
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:56
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:56
-#: accounts/report/financial_ratios/financial_ratios.js:17
-#: assets/report/fixed_asset_register/fixed_asset_register.js:81
-#: public/js/financial_statements.js:211
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:56
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:56
+#: erpnext/accounts/report/financial_ratios/financial_ratios.js:17
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81
+#: erpnext/public/js/financial_statements.js:211
 msgid "Start Year"
 msgstr "Start År"
 
-#: accounts/report/financial_statements.py:122
+#: erpnext/accounts/report/financial_statements.py:122
 msgid "Start Year and End Year are mandatory"
 msgstr "Från och Till År Erfodras"
 
 #. Label of the section_break_18 (Section Break) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Start and End Dates"
 msgstr "Start och Slut Datum"
 
 #. Description of the 'From Date' (Date) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Start date of current invoice's period"
 msgstr "Start datum för Aktuell Faktura Period"
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:235
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:235
 msgid "Start date should be less than end date for Item {0}"
 msgstr "Start Datum ska vara före Slut Datum för Artikel {0}"
 
-#: assets/doctype/asset_maintenance/asset_maintenance.py:37
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.py:37
 msgid "Start date should be less than end date for task {0}"
 msgstr "Start Datum ska vara före Slut Datum för Uppgift {0}"
 
 #. Label of the started_time (Datetime) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Started Time"
 msgstr "Startad Tid"
 
-#: utilities/bulk_transaction.py:21
+#: erpnext/utilities/bulk_transaction.py:21
 msgid "Started a background job to create {1} {0}"
 msgstr "Startade bakgrundsjobb för att skapa {1} {0}"
 
@@ -48627,27 +49054,28 @@ msgstr "Startade bakgrundsjobb för att skapa {1} {0}"
 #. Print Template'
 #. Label of the signatory_from_left_edge (Float) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Starting location from left edge"
 msgstr "Utgångsläge från vänster kant"
 
 #. Label of the starting_position_from_top_edge (Float) field in DocType
 #. 'Cheque Print Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Starting position from top edge"
 msgstr "Utgångsläge från övre kant"
 
 #. Label of the state (Data) field in DocType 'Lead'
 #. Label of the state (Data) field in DocType 'Opportunity'
 #. Label of the state (Data) field in DocType 'Warehouse'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/report/lead_details/lead_details.py:59
-#: public/js/utils/contact_address_quick_entry.js:84
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/lead_details/lead_details.py:59
+#: erpnext/public/js/utils/contact_address_quick_entry.js:84
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "State"
 msgstr "Län"
 
-#: accounts/report/general_ledger/general_ledger.html:1
+#: erpnext/accounts/report/general_ledger/general_ledger.html:1
 msgid "Statement of Account"
 msgstr "Kontoutdrag"
 
@@ -48745,172 +49173,180 @@ msgstr "Kontoutdrag"
 #. Label of the status (Select) field in DocType 'SLA Fulfilled On Status'
 #. Label of the status (Select) field in DocType 'Warranty Claim'
 #. Label of the status (Select) field in DocType 'Call Log'
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:515
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/subscription/subscription.json
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/report/fixed_asset_register/fixed_asset_register.js:16
-#: assets/report/fixed_asset_register/fixed_asset_register.py:425
-#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
-#: buying/doctype/purchase_order/purchase_order.js:352
-#: buying/doctype/purchase_order/purchase_order.js:358
-#: buying/doctype/purchase_order/purchase_order.js:364
-#: buying/doctype/purchase_order/purchase_order.js:370
-#: buying/doctype/purchase_order/purchase_order.js:372
-#: buying/doctype/purchase_order/purchase_order.js:379
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
-#: buying/report/procurement_tracker/procurement_tracker.py:74
-#: buying/report/purchase_order_analysis/purchase_order_analysis.js:52
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:173
-#: buying/report/subcontract_order_summary/subcontract_order_summary.py:134
-#: crm/doctype/appointment/appointment.json crm/doctype/contract/contract.json
-#: crm/doctype/email_campaign/email_campaign.json crm/doctype/lead/lead.json
-#: crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect_lead/prospect_lead.json
-#: crm/report/lead_details/lead_details.js:30
-#: crm/report/lead_details/lead_details.py:25
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:32
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:38
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_update_batch/bom_update_batch.json
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/job_card_operation/job_card_operation.json
-#: manufacturing/doctype/production_plan/production_plan.js:107
-#: manufacturing/doctype/production_plan/production_plan.js:115
-#: manufacturing/doctype/production_plan/production_plan.js:473
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/work_order/work_order.js:413
-#: manufacturing/doctype/work_order/work_order.js:449
-#: manufacturing/doctype/work_order/work_order.js:637
-#: manufacturing/doctype/work_order/work_order.js:648
-#: manufacturing/doctype/work_order/work_order.js:656
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/doctype/workstation/workstation_job_card.html:56
-#: manufacturing/report/job_card_summary/job_card_summary.js:50
-#: manufacturing/report/job_card_summary/job_card_summary.py:139
-#: manufacturing/report/process_loss_report/process_loss_report.py:80
-#: manufacturing/report/production_analytics/production_analytics.py:19
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:21
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:80
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:49
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:111
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:138
-#: manufacturing/report/work_order_summary/work_order_summary.js:36
-#: manufacturing/report/work_order_summary/work_order_summary.py:202
-#: projects/doctype/project/project.json projects/doctype/task/task.json
-#: projects/doctype/timesheet/timesheet.json
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:35
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.js:24
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:92
-#: projects/report/project_summary/project_summary.js:23
-#: projects/report/project_summary/project_summary.py:58
-#: public/js/plant_floor_visual/visual_plant.js:111
-#: quality_management/doctype/non_conformance/non_conformance.json
-#: quality_management/doctype/quality_action/quality_action.json
-#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
-#: quality_management/doctype/quality_meeting/quality_meeting.json
-#: quality_management/doctype/quality_review/quality_review.json
-#: quality_management/doctype/quality_review_objective/quality_review_objective.json
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.js:604
-#: selling/doctype/sales_order/sales_order.js:609
-#: selling/doctype/sales_order/sales_order.js:618
-#: selling/doctype/sales_order/sales_order.js:635
-#: selling/doctype/sales_order/sales_order.js:641
-#: selling/doctype/sales_order/sales_order.json
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:88
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:68
-#: selling/report/sales_order_analysis/sales_order_analysis.js:54
-#: selling/report/sales_order_analysis/sales_order_analysis.py:228
-#: setup/doctype/driver/driver.json setup/doctype/employee/employee.json
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/delivery_note/delivery_note.js:274
-#: stock/doctype/delivery_note/delivery_note.js:309
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_trip/delivery_trip.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.js:255
-#: stock/doctype/purchase_receipt/purchase_receipt.js:284
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/serial_no/serial_no.json stock/doctype/shipment/shipment.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/reserved_stock/reserved_stock.js:124
-#: stock/report/reserved_stock/reserved_stock.py:178
-#: stock/report/serial_no_ledger/serial_no_ledger.py:54
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:138
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:144
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/doctype/issue/issue.json
-#: support/doctype/pause_sla_on_status/pause_sla_on_status.json
-#: support/doctype/sla_fulfilled_on_status/sla_fulfilled_on_status.json
-#: support/doctype/warranty_claim/warranty_claim.json
-#: support/report/issue_analytics/issue_analytics.js:51
-#: support/report/issue_summary/issue_summary.js:38
-#: telephony/doctype/call_log/call_log.json templates/pages/projects.html:24
-#: templates/pages/projects.html:46 templates/pages/projects.html:66
-#: templates/pages/task_info.html:69 templates/pages/timelog_info.html:40
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:16
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:425
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:352
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:358
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:364
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:370
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:372
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:379
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:74
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:52
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:173
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:134
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
+#: erpnext/crm/report/lead_details/lead_details.js:30
+#: erpnext/crm/report/lead_details/lead_details.py:25
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:32
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:38
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:107
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:115
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:473
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:413
+#: erpnext/manufacturing/doctype/work_order/work_order.js:449
+#: erpnext/manufacturing/doctype/work_order/work_order.js:637
+#: erpnext/manufacturing/doctype/work_order/work_order.js:648
+#: erpnext/manufacturing/doctype/work_order/work_order.js:656
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:56
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:50
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:139
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:80
+#: erpnext/manufacturing/report/production_analytics/production_analytics.py:19
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:21
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:80
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:49
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:111
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:138
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:36
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:202
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:35
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.js:24
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:92
+#: erpnext/projects/report/project_summary/project_summary.js:23
+#: erpnext/projects/report/project_summary/project_summary.py:58
+#: erpnext/public/js/plant_floor_visual/visual_plant.js:111
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
+#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:604
+#: erpnext/selling/doctype/sales_order/sales_order.js:609
+#: erpnext/selling/doctype/sales_order/sales_order.js:618
+#: erpnext/selling/doctype/sales_order/sales_order.js:635
+#: erpnext/selling/doctype/sales_order/sales_order.js:641
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:88
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:68
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:54
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:228
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:274
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:309
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:255
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:284
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:124
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:178
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:54
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:138
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:144
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/pause_sla_on_status/pause_sla_on_status.json
+#: erpnext/support/doctype/sla_fulfilled_on_status/sla_fulfilled_on_status.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/report/issue_analytics/issue_analytics.js:51
+#: erpnext/support/report/issue_summary/issue_summary.js:38
+#: erpnext/telephony/doctype/call_log/call_log.json
+#: erpnext/templates/pages/projects.html:24
+#: erpnext/templates/pages/projects.html:46
+#: erpnext/templates/pages/projects.html:66
+#: erpnext/templates/pages/task_info.html:69
+#: erpnext/templates/pages/timelog_info.html:40
 msgid "Status"
 msgstr "Status"
 
 #. Label of the status_details (Section Break) field in DocType 'Service Level
 #. Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Status Details"
 msgstr "Status Detaljer"
 
 #. Label of the illustration_section (Section Break) field in DocType
 #. 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Status Illustration"
 msgstr "Statusbild"
 
-#: projects/doctype/project/project.py:723
+#: erpnext/projects/doctype/project/project.py:723
 msgid "Status must be Cancelled or Completed"
 msgstr "Status måste vara Annullerad eller Klar"
 
-#: controllers/status_updater.py:17
+#: erpnext/controllers/status_updater.py:17
 msgid "Status must be one of {0}"
 msgstr "Status måste vara en av {0}"
 
-#: stock/doctype/quality_inspection/quality_inspection.py:183
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:183
 msgid "Status set to rejected as there are one or more rejected readings."
 msgstr "Status satt till avvisad eftersom det finns en eller flera avvisade avläsningar."
 
 #. Description of the 'Supplier Details' (Text) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Statutory info and other general information about your Supplier"
 msgstr "Lagstadgad information och annan allmän information om Leverantör"
 
@@ -48918,50 +49354,52 @@ msgstr "Lagstadgad information och annan allmän information om Leverantör"
 #. Group in Incoterm's connections
 #. Label of a Card Break in the Home Workspace
 #. Name of a Workspace
-#: accounts/doctype/account/account.json
-#: accounts/doctype/item_tax_template/item_tax_template_dashboard.py:11
-#: accounts/report/account_balance/account_balance.js:57
-#: manufacturing/doctype/bom/bom_dashboard.py:14
-#: setup/doctype/incoterm/incoterm.json setup/workspace/home/home.json
-#: stock/doctype/material_request/material_request_dashboard.py:17
-#: stock/workspace/stock/stock.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:11
+#: erpnext/accounts/report/account_balance/account_balance.js:57
+#: erpnext/manufacturing/doctype/bom/bom_dashboard.py:14
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/doctype/material_request/material_request_dashboard.py:17
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock"
 msgstr "Lager"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1301
-#: accounts/report/account_balance/account_balance.js:58
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1301
+#: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr "Lager Justering"
 
 #. Label of the stock_adjustment_account (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Stock Adjustment Account"
 msgstr "Lager Justering Konto"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/stock_ageing/stock_ageing.json stock/workspace/stock/stock.json
+#: erpnext/stock/report/stock_ageing/stock_ageing.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Ageing"
 msgstr "Lager Åldrande"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: public/js/stock_analytics.js:7
-#: stock/report/stock_analytics/stock_analytics.json
-#: stock/workspace/stock/stock.json
+#: erpnext/public/js/stock_analytics.js:7
+#: erpnext/stock/report/stock_analytics/stock_analytics.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Analytics"
 msgstr "Lager Analys"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:19
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:30
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:19
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:30
 msgid "Stock Assets"
 msgstr "Lager Tillgångar"
 
-#: stock/report/item_price_stock/item_price_stock.py:34
+#: erpnext/stock/report/item_price_stock/item_price_stock.py:34
 msgid "Stock Available"
 msgstr "Lager Tillgänglig"
 
@@ -48969,35 +49407,36 @@ msgstr "Lager Tillgänglig"
 #. Name of a report
 #. Label of a Link in the Stock Workspace
 #. Label of a shortcut in the Stock Workspace
-#: selling/doctype/quotation_item/quotation_item.json
-#: stock/doctype/item/item.js:61 stock/doctype/warehouse/warehouse.js:61
-#: stock/report/stock_balance/stock_balance.json
-#: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107
-#: stock/workspace/stock/stock.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/stock/doctype/item/item.js:61
+#: erpnext/stock/doctype/warehouse/warehouse.js:61
+#: erpnext/stock/report/stock_balance/stock_balance.json
+#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Balance"
 msgstr "Lager Saldo"
 
-#: stock/doctype/quick_stock_balance/quick_stock_balance.js:15
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js:15
 msgid "Stock Balance Report"
 msgstr "Lager Saldo Rapport"
 
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:10
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:10
 msgid "Stock Capacity"
 msgstr "Lager Kapacitet"
 
 #. Label of the stock_closing_tab (Tab Break) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock Closing"
 msgstr "Lager Låsning"
 
 #. Label of the stock_consumption (Check) field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Stock Consumed During Repair"
 msgstr "Lager Förbrukad under Reparation"
 
 #. Label of the stock_consumption_details_section (Section Break) field in
 #. DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Stock Consumption Details"
 msgstr "Lager Förbrukning Detaljer"
 
@@ -49005,12 +49444,12 @@ msgstr "Lager Förbrukning Detaljer"
 #. Invoice Item'
 #. Label of the warehouse_and_reference (Section Break) field in DocType 'Sales
 #. Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Stock Details"
 msgstr "Lager Detaljer"
 
-#: stock/doctype/stock_entry/stock_entry.py:719
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:719
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr "Lager Poster redan skapade för Arbetsorder {0}: {1}"
 
@@ -49021,173 +49460,179 @@ msgstr "Lager Poster redan skapade för Arbetsorder {0}: {1}"
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
 #. Label of a shortcut in the Stock Workspace
-#: accounts/doctype/journal_entry/journal_entry.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: stock/doctype/pick_list/pick_list.js:116
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/stock_entry/stock_entry.json stock/workspace/stock/stock.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/stock/doctype/pick_list/pick_list.js:116
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Entry"
 msgstr "Lager Post"
 
 #. Label of the outgoing_stock_entry (Link) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Stock Entry (Outward GIT)"
 msgstr "Lager Post (Utgående GIT)"
 
 #. Label of the ste_detail (Data) field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Stock Entry Child"
 msgstr "Underordnad Lager Post"
 
 #. Name of a DocType
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Stock Entry Detail"
 msgstr "Lager Post Detalj"
 
 #. Label of the stock_entry_type (Link) field in DocType 'Stock Entry'
 #. Name of a DocType
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Stock Entry Type"
 msgstr "Lager Post Typ"
 
-#: stock/doctype/pick_list/pick_list.py:1245
+#: erpnext/stock/doctype/pick_list/pick_list.py:1245
 msgid "Stock Entry has been already created against this Pick List"
 msgstr "Lager Post är redan skapad mot denna Plocklista"
 
-#: stock/doctype/batch/batch.js:120
+#: erpnext/stock/doctype/batch/batch.js:120
 msgid "Stock Entry {0} created"
 msgstr "Lager Post {0} skapades"
 
-#: manufacturing/doctype/job_card/job_card.py:1261
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1261
 msgid "Stock Entry {0} has created"
 msgstr "Lager Post {0} skapad"
 
-#: accounts/doctype/journal_entry/journal_entry.py:1216
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1216
 msgid "Stock Entry {0} is not submitted"
 msgstr "Lager Post {0} ej godkänd"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:44
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:63
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:44
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:63
 msgid "Stock Expenses"
 msgstr "Lager Kostnader"
 
 #. Label of the stock_frozen_upto (Date) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock Frozen Up To"
 msgstr "Lager Låst Till"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:20
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:31
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:20
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:31
 msgid "Stock In Hand"
 msgstr "Lager"
 
 #. Label of the stock_items (Table) field in DocType 'Asset Capitalization'
 #. Label of the stock_items (Table) field in DocType 'Asset Repair'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Stock Items"
 msgstr "Lager Artiklar"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
 #. Label of a shortcut in the Stock Workspace
-#: public/js/controllers/stock_controller.js:66
-#: public/js/utils/ledger_preview.js:37 stock/doctype/item/item.js:71
-#: stock/doctype/item/item_dashboard.py:8
-#: stock/report/stock_ledger/stock_ledger.json stock/workspace/stock/stock.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:35
+#: erpnext/public/js/controllers/stock_controller.js:66
+#: erpnext/public/js/utils/ledger_preview.js:37
+#: erpnext/stock/doctype/item/item.js:71
+#: erpnext/stock/doctype/item/item_dashboard.py:8
+#: erpnext/stock/report/stock_ledger/stock_ledger.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:35
 msgid "Stock Ledger"
 msgstr "Lager Register"
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
 msgid "Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts"
 msgstr "Lager Register Poster och Bokföring Register Poster bokförs om för valda Inköp Följesedlar"
 
 #. Name of a DocType
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:113
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:115
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:28
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:113
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:115
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:28
 msgid "Stock Ledger Entry"
 msgstr "Lager Register Post"
 
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:98
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:106
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:98
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:106
 msgid "Stock Ledger ID"
 msgstr "Lager Register ID"
 
 #. Name of a report
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.json
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.json
 msgid "Stock Ledger Invariant Check"
 msgstr "Lager Register Oföränderlig Kontroll"
 
 #. Name of a report
-#: stock/report/stock_ledger_variance/stock_ledger_variance.json
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.json
 msgid "Stock Ledger Variance"
 msgstr "Lager Register Avvikelse"
 
-#: stock/doctype/batch/batch.js:63 stock/doctype/item/item.js:470
+#: erpnext/stock/doctype/batch/batch.js:63
+#: erpnext/stock/doctype/item/item.js:470
 msgid "Stock Levels"
 msgstr "Lager Kvantitet"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:90
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:122
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:90
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:122
 msgid "Stock Liabilities"
 msgstr "Lager Skulder"
 
 #. Name of a role
-#: accounts/doctype/fiscal_year/fiscal_year.json
-#: assets/doctype/asset_movement/asset_movement.json
-#: assets/doctype/location/location.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
-#: selling/doctype/product_bundle/product_bundle.json
-#: setup/doctype/incoterm/incoterm.json
-#: setup/doctype/item_group/item_group.json setup/doctype/uom/uom.json
-#: stock/doctype/bin/bin.json
-#: stock/doctype/customs_tariff_number/customs_tariff_number.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/inventory_dimension/inventory_dimension.json
-#: stock/doctype/item/item.json
-#: stock/doctype/item_alternative/item_alternative.json
-#: stock/doctype/item_manufacturer/item_manufacturer.json
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-#: stock/doctype/manufacturer/manufacturer.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/packing_slip/packing_slip.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/putaway_rule/putaway_rule.json
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/serial_no/serial_no.json stock/doctype/shipment/shipment.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/doctype/stock_settings/stock_settings.json
-#: stock/doctype/warehouse_type/warehouse_type.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_alternative/item_alternative.json
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Stock Manager"
 msgstr "Lager Ansvarig"
 
-#: stock/doctype/item/item_dashboard.py:34
+#: erpnext/stock/doctype/item/item_dashboard.py:34
 msgid "Stock Movement"
 msgstr "Lager Hantering"
 
 #. Label of the stock_planning_tab (Tab Break) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock Planning"
 msgstr "Lager Planering"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/doctype/item/item.js:81
-#: stock/report/stock_projected_qty/stock_projected_qty.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/doctype/item/item.js:81
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Projected Qty"
 msgstr "Lager Projicerad Kvantitet"
 
@@ -49196,29 +49641,29 @@ msgstr "Lager Projicerad Kvantitet"
 #. Label of the stock_qty (Float) field in DocType 'BOM Item'
 #. Label of the stock_qty (Float) field in DocType 'Material Request Item'
 #. Label of the stock_qty (Float) field in DocType 'Pick List Item'
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:259
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:312
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:34
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:259
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:312
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:34
 msgid "Stock Qty"
 msgstr "Lager Kvantitet"
 
 #. Name of a report
-#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.json
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.json
 msgid "Stock Qty vs Serial No Count"
 msgstr "Lager Kvantitet mot Serie Nummer Kvantitet"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of the stock_received_but_not_billed (Link) field in DocType 'Company'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:91
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:123
-#: accounts/report/account_balance/account_balance.js:59
-#: setup/doctype/company/company.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:91
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:123
+#: erpnext/accounts/report/account_balance/account_balance.js:59
+#: erpnext/setup/doctype/company/company.json
 msgid "Stock Received But Not Billed"
 msgstr "Lager Mottagen men ej Fakturerad Konto"
 
@@ -49226,97 +49671,98 @@ msgstr "Lager Mottagen men ej Fakturerad Konto"
 #. Name of a DocType
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
 #. Label of a Link in the Stock Workspace
-#: setup/workspace/home/home.json stock/doctype/item/item.py:609
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: stock/workspace/stock/stock.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/doctype/item/item.py:609
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Reconciliation"
 msgstr "Inventering"
 
 #. Name of a DocType
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Stock Reconciliation Item"
 msgstr "Inventering Post"
 
-#: stock/doctype/item/item.py:609
+#: erpnext/stock/doctype/item/item.py:609
 msgid "Stock Reconciliations"
 msgstr "Lager Inventeringar"
 
 #. Label of a Card Break in the Stock Workspace
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Reports"
 msgstr "Lager Rapporter"
 
 #. Name of a DocType
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Stock Reposting Settings"
 msgstr "Lager Ompostering Inställningar"
 
 #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
 #. Settings'
-#: selling/doctype/sales_order/sales_order.js:83
-#: selling/doctype/sales_order/sales_order.js:97
-#: selling/doctype/sales_order/sales_order.js:106
-#: selling/doctype/sales_order/sales_order.js:245
-#: stock/doctype/pick_list/pick_list.js:128
-#: stock/doctype/pick_list/pick_list.js:143
-#: stock/doctype/pick_list/pick_list.js:148
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:621
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:500
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:954
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:967
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:981
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:995
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1009
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1026
-#: stock/doctype/stock_settings/stock_settings.json
-#: stock/doctype/stock_settings/stock_settings.py:178
-#: stock/doctype/stock_settings/stock_settings.py:190
-#: stock/doctype/stock_settings/stock_settings.py:210
-#: stock/doctype/stock_settings/stock_settings.py:224
+#: erpnext/selling/doctype/sales_order/sales_order.js:83
+#: erpnext/selling/doctype/sales_order/sales_order.js:97
+#: erpnext/selling/doctype/sales_order/sales_order.js:106
+#: erpnext/selling/doctype/sales_order/sales_order.js:245
+#: erpnext/stock/doctype/pick_list/pick_list.js:128
+#: erpnext/stock/doctype/pick_list/pick_list.js:143
+#: erpnext/stock/doctype/pick_list/pick_list.js:148
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:621
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:500
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:954
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:967
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:981
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:995
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1009
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1026
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:178
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:190
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:210
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:224
 msgid "Stock Reservation"
 msgstr "Lager Reservation"
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1135
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1135
 msgid "Stock Reservation Entries Cancelled"
 msgstr "Lager Reservation Poster Annullerade"
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1087
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1087
 msgid "Stock Reservation Entries Created"
 msgstr "Lager Reservation Poster Skapade"
 
 #. Name of a DocType
-#: selling/doctype/sales_order/sales_order.js:462
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:258
-#: stock/report/reserved_stock/reserved_stock.js:53
-#: stock/report/reserved_stock/reserved_stock.py:171
+#: erpnext/selling/doctype/sales_order/sales_order.js:462
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:258
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:53
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:171
 msgid "Stock Reservation Entry"
 msgstr "Lager Reservation Post"
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:425
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:425
 msgid "Stock Reservation Entry cannot be updated as it has been delivered."
 msgstr "Lager Reservation Post kan inte uppdateras eftersom den är levererad. "
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:419
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:419
 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr "Lager Reservation Post skapad mot Plocklista kan inte uppdateras. Om man behöver göra ändringar rekommenderas att man anullerar befintlig post och skapar ny. "
 
-#: stock/doctype/delivery_note/delivery_note.py:680
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:680
 msgid "Stock Reservation Warehouse Mismatch"
 msgstr "Lager Reservation för Lager stämmer inte"
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:509
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:509
 msgid "Stock Reservation can only be created against {0}."
 msgstr "Lager Reservation kan endast skapas mot {0}."
 
 #. Label of the stock_reserved_qty (Float) field in DocType 'Sales Order Item'
 #. Label of the stock_reserved_qty (Float) field in DocType 'Pick List Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 msgid "Stock Reserved Qty (in Stock UOM)"
 msgstr "Lager Reserverad Kvantitet (Lager Enhet)"
 
-#: stock/doctype/stock_entry/stock_entry.py:1615
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1615
 msgid "Stock Return"
 msgstr "Lager Retur"
 
@@ -49326,29 +49772,31 @@ msgstr "Lager Retur"
 #. Label of a shortcut in the Settings Workspace
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
-#: setup/doctype/company/company.json setup/workspace/settings/settings.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:501
-#: stock/doctype/stock_settings/stock_settings.json
-#: stock/workspace/stock/stock.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/workspace/settings/settings.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:501
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Settings"
 msgstr "Lager Inställningar"
 
 #. Label of the stock_summary_tab (Tab Break) field in DocType 'Plant Floor'
 #. Label of the stock_summary (HTML) field in DocType 'Plant Floor'
 #. Label of a Link in the Stock Workspace
-#: manufacturing/doctype/plant_floor/plant_floor.json
-#: stock/page/stock_balance/stock_balance.js:4 stock/workspace/stock/stock.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:4
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Summary"
 msgstr "Lager Översikt"
 
 #. Label of a Card Break in the Stock Workspace
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Transactions"
 msgstr "Lager Transaktioner"
 
 #. Label of the section_break_9 (Section Break) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock Transactions Settings"
 msgstr "Lager Transaktion Inställningar"
 
@@ -49382,52 +49830,52 @@ msgstr "Lager Transaktion Inställningar"
 #. Label of the stock_uom (Link) field in DocType 'Stock Reservation Entry'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:261
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:314
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:213
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:228
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
-#: manufacturing/doctype/job_card_item/job_card_item.json
-#: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: manufacturing/doctype/work_order/work_order.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/putaway_rule/putaway_rule.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
-#: stock/report/reserved_stock/reserved_stock.py:110
-#: stock/report/stock_balance/stock_balance.py:421
-#: stock/report/stock_ledger/stock_ledger.py:214
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:261
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:314
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:213
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:228
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:110
+#: erpnext/stock/report/stock_balance/stock_balance.py:421
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:214
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Stock UOM"
 msgstr "Lager Enhet"
 
 #. Label of the conversion_factor_section (Section Break) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock UOM Quantity"
 msgstr "Lager Kvantitet"
 
-#: selling/doctype/sales_order/sales_order.js:446
+#: erpnext/selling/doctype/sales_order/sales_order.js:446
 msgid "Stock Unreservation"
 msgstr "Lager Reservation Annullering"
 
@@ -49439,136 +49887,138 @@ msgstr "Lager Reservation Annullering"
 #. Supplied Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Stock Uom"
 msgstr "Lager Enhet"
 
 #. Name of a role
-#: accounts/doctype/fiscal_year/fiscal_year.json
-#: assets/doctype/location/location.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: manufacturing/doctype/work_order/work_order.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/product_bundle/product_bundle.json
-#: selling/doctype/sales_order/sales_order.json setup/doctype/brand/brand.json
-#: setup/doctype/company/company.json setup/doctype/incoterm/incoterm.json
-#: setup/doctype/item_group/item_group.json
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: setup/doctype/territory/territory.json setup/doctype/uom/uom.json
-#: stock/doctype/bin/bin.json
-#: stock/doctype/customs_tariff_number/customs_tariff_number.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_trip/delivery_trip.json
-#: stock/doctype/inventory_dimension/inventory_dimension.json
-#: stock/doctype/item/item.json
-#: stock/doctype/item_alternative/item_alternative.json
-#: stock/doctype/item_manufacturer/item_manufacturer.json
-#: stock/doctype/manufacturer/manufacturer.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/packing_slip/packing_slip.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/putaway_rule/putaway_rule.json
-#: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
-#: stock/doctype/quality_inspection_template/quality_inspection_template.json
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/serial_no/serial_no.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/doctype/warehouse/warehouse.json
-#: stock/doctype/warehouse_type/warehouse_type.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
+#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_alternative/item_alternative.json
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
+#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Stock User"
 msgstr "Lager Användare"
 
 #. Label of the stock_validations_tab (Tab Break) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock Validations"
 msgstr "Lager Validering"
 
 #. Label of the stock_value (Float) field in DocType 'Bin'
 #. Label of the value (Currency) field in DocType 'Quick Stock Balance'
-#: stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.py:50
-#: stock/doctype/bin/bin.json
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:134
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:122
+#: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.py:50
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:134
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:122
 msgid "Stock Value"
 msgstr "Lager Värde"
 
 #. Name of a report
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.json
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.json
 msgid "Stock and Account Value Comparison"
 msgstr "Lager och Konto Värde Jämförelse"
 
 #. Label of the stock_tab (Tab Break) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Stock and Manufacturing"
 msgstr "Lager & Produktion"
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:125
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:125
 msgid "Stock cannot be reserved in group warehouse {0}."
 msgstr "Lager kan inte reserveras i grupp lager {0}."
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:899
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:899
 msgid "Stock cannot be reserved in the group warehouse {0}."
 msgstr "Lager kan inte reserveras i grupp lager {0}."
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:724
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:724
 msgid "Stock cannot be updated against Purchase Receipt {0}"
 msgstr "Lager kan inte uppdateras mot Inköp Följesedel {0}"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1029
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1030
 msgid "Stock cannot be updated against the following Delivery Notes: {0}"
 msgstr "Lager kan inte uppdateras mot följande Försäljning Följesedel {0}"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1052
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1057
 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
 msgstr "Lager kan inte uppdateras eftersom fakturan innehåller en direkt leverans artikel. Inaktivera \"Uppdatera lager\" eller ta bort direkt leverans artikel."
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:229
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:229
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr "Lager ej tillgängligt för Artikel {0} i Lager {1}."
 
-#: selling/page/point_of_sale/pos_controller.js:717
+#: erpnext/selling/page/point_of_sale/pos_controller.js:717
 msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr "Lager Kvantitet ej tillgänglig för Artikel Kod: {0} på lager {1}. Tillgänglig kvantitet {2} {3}."
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:254
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:254
 msgid "Stock transactions before {0} are frozen"
 msgstr "Lager transaktioner före {0} är låsta"
 
 #. Description of the 'Freeze Stocks Older Than (Days)' (Int) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock transactions that are older than the mentioned days cannot be modified."
 msgstr "Lager Transaktioner som är äldre än angiven antal dagar kan inte ändras."
 
 #. Description of the 'Auto Reserve Stock for Sales Order on Purchase' (Check)
 #. field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock will be reserved on submission of Purchase Receipt created against Material Request for Sales Order."
 msgstr "Lager kommer att reserveras vid godkännade av Inköp Följesedel skapat mot Material Begäran för Försäljning Order."
 
-#: stock/utils.py:560
+#: erpnext/stock/utils.py:560
 msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later."
 msgstr "Lager/Konton kan inte låsas eftersom bearbetning av bakdaterade poster pågår. Försök igen senare."
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Stone"
 msgstr "Sten"
 
@@ -49592,39 +50042,39 @@ msgstr "Sten"
 #. field in DocType 'Stock Settings'
 #. Option for the 'Action If Quality Inspection Is Rejected' (Select) field in
 #. DocType 'Stock Settings'
-#: accounts/doctype/budget/budget.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: manufacturing/doctype/work_order/work_order.js:644
-#: selling/doctype/selling_settings/selling_settings.json
-#: stock/doctype/material_request/material_request.js:109
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:644
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/stock/doctype/material_request/material_request.js:109
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stop"
 msgstr "Stopp"
 
 #. Label of the stop_reason (Select) field in DocType 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-#: manufacturing/report/downtime_analysis/downtime_analysis.py:94
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:94
 msgid "Stop Reason"
 msgstr "Driftstopp Anledning"
 
 #. Option for the 'Status' (Select) field in DocType 'Supplier Quotation'
 #. Option for the 'Status' (Select) field in DocType 'Work Order'
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: manufacturing/doctype/work_order/work_order.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request/material_request_list.js:6
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request_list.js:6
 msgid "Stopped"
 msgstr "Stoppad"
 
-#: manufacturing/doctype/work_order/work_order.py:677
+#: erpnext/manufacturing/doctype/work_order/work_order.py:677
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr "Stoppad Arbetsorder kan inte annulleras, Ångra först för att annullera"
 
-#: setup/doctype/company/company.py:283
-#: setup/setup_wizard/operations/defaults_setup.py:33
-#: setup/setup_wizard/operations/install_fixtures.py:504
-#: stock/doctype/item/item.py:279
+#: erpnext/setup/doctype/company/company.py:283
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:504
+#: erpnext/stock/doctype/item/item.py:279
 msgid "Stores"
 msgstr "Butiker"
 
@@ -49633,45 +50083,45 @@ msgstr "Butiker"
 #. Depreciation Schedule'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Straight Line"
 msgstr "Rak Linje"
 
-#: setup/setup_wizard/operations/install_fixtures.py:65
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:65
 msgid "Sub Assemblies"
 msgstr "Delmonteringar"
 
 #. Label of the raw_materials_tab (Tab Break) field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Sub Assemblies & Raw Materials"
 msgstr "Delmonteringar & Råmaterial"
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:298
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:298
 msgid "Sub Assembly Item"
 msgstr "Delmontering Artikel"
 
 #. Label of the production_item (Link) field in DocType 'Production Plan Sub
 #. Assembly Item'
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Sub Assembly Item Code"
 msgstr "Delmontering Artikel Kod"
 
 #. Label of the section_break_24 (Section Break) field in DocType 'Production
 #. Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Sub Assembly Items"
 msgstr "Delmontering Artiklar"
 
 #. Label of the sub_assembly_warehouse (Link) field in DocType 'Production
 #. Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Sub Assembly Warehouse"
 msgstr "Delmontering Lager"
 
 #. Name of a DocType
-#: manufacturing/doctype/sub_operation/sub_operation.json
+#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
 msgid "Sub Operation"
 msgstr "Underåtgärd"
 
@@ -49679,82 +50129,84 @@ msgstr "Underåtgärd"
 #. Label of the section_break_21 (Tab Break) field in DocType 'Job Card'
 #. Label of the sub_operations_section (Section Break) field in DocType
 #. 'Operation'
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/operation/operation.json
 msgid "Sub Operations"
 msgstr "Underåtgärder"
 
 #. Label of the procedure (Link) field in DocType 'Quality Procedure Process'
-#: quality_management/doctype/quality_procedure_process/quality_procedure_process.json
+#: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json
 msgid "Sub Procedure"
 msgstr "Underprocedur"
 
-#: manufacturing/report/bom_operations_time/bom_operations_time.py:127
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:127
 msgid "Sub-assembly BOM Count"
 msgstr "Delmontering Stycklista Kvantitet"
 
-#: buying/doctype/purchase_order/purchase_order_dashboard.py:26
+#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:26
 msgid "Sub-contracting"
 msgstr "Underleverantör"
 
 #. Option for the 'Manufacturing Type' (Select) field in DocType 'Production
 #. Plan Sub Assembly Item'
-#: manufacturing/doctype/bom/bom_dashboard.py:17
-#: manufacturing/doctype/production_plan/production_plan_dashboard.py:9
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/bom/bom_dashboard.py:17
+#: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:9
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Subcontract"
 msgstr "Underleverantör"
 
 #. Label of the subcontract_bom_section (Section Break) field in DocType
 #. 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Subcontract BOM"
 msgstr "Underleverantör Stycklista"
 
-#: buying/report/subcontract_order_summary/subcontract_order_summary.js:36
-#: buying/report/subcontract_order_summary/subcontract_order_summary.py:128
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:22
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:22
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:36
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:128
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:22
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:22
 msgid "Subcontract Order"
 msgstr "Underleverantör Order"
 
 #. Name of a report
-#: buying/report/subcontract_order_summary/subcontract_order_summary.json
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json
 msgid "Subcontract Order Summary"
 msgstr "Underleverantör Order Översikt"
 
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:83
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:83
 msgid "Subcontract Return"
 msgstr "Underleverantör Retur"
 
 #. Label of the subcontracted_item (Link) field in DocType 'Stock Entry Detail'
-#: buying/report/subcontract_order_summary/subcontract_order_summary.py:136
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:136
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Subcontracted Item"
 msgstr "Underleverantör Artikel"
 
 #. Name of a report
 #. Label of a Link in the Buying Workspace
 #. Label of a Link in the Stock Workspace
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json
-#: buying/workspace/buying/buying.json stock/workspace/stock/stock.json
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Subcontracted Item To Be Received"
 msgstr "Underleverantör Artikel att Ta Emot"
 
 #. Name of a report
 #. Label of a Link in the Buying Workspace
 #. Label of a Link in the Stock Workspace
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json
-#: buying/workspace/buying/buying.json stock/workspace/stock/stock.json
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Subcontracted Raw Materials To Be Transferred"
 msgstr "Underleverantör Råmaterial att Överföra"
 
-#: manufacturing/doctype/job_card/job_card_dashboard.py:10
+#: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10
 msgid "Subcontracting"
 msgstr "Underleverantör"
 
 #. Name of a DocType
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Subcontracting BOM"
 msgstr "Underleverantör Stycklista"
 
@@ -49764,46 +50216,46 @@ msgstr "Underleverantör Stycklista"
 #. Receipt Item'
 #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
-#: buying/doctype/purchase_order/purchase_order.js:406
-#: controllers/subcontracting_controller.py:894
-#: stock/doctype/stock_entry/stock_entry.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:97
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:406
+#: erpnext/controllers/subcontracting_controller.py:894
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:97
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Subcontracting Order"
 msgstr "Underleverantör Order"
 
 #. Description of the 'Auto Create Subcontracting Order' (Check) field in
 #. DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Subcontracting Order (Draft) will be auto-created on submission of Purchase Order."
 msgstr "Underleverantör Order (Utkast) kommer att skapas automatiskt vid godkännande av Inköp Order."
 
 #. Name of a DocType
 #. Label of the subcontracting_order_item (Data) field in DocType
 #. 'Subcontracting Receipt Item'
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Subcontracting Order Item"
 msgstr "Underleverantör Order Artikel"
 
 #. Name of a DocType
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 msgid "Subcontracting Order Service Item"
 msgstr "Underleverantör Order Service Artikel"
 
 #. Name of a DocType
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 msgid "Subcontracting Order Supplied Item"
 msgstr "Underleverantör Order Levererad Artikel"
 
-#: buying/doctype/purchase_order/purchase_order.py:885
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:885
 msgid "Subcontracting Order {0} created."
 msgstr "Underleverantör Order {0} skapad"
 
 #. Label of the purchase_order (Link) field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Subcontracting Purchase Order"
 msgstr "Underleverantör Inköp Order"
 
@@ -49812,10 +50264,10 @@ msgstr "Underleverantör Inköp Order"
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Name of a DocType
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:230
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:230
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Subcontracting Receipt"
 msgstr "Underleverantör Följesedel/Kvitto"
 
@@ -49824,23 +50276,23 @@ msgstr "Underleverantör Följesedel/Kvitto"
 #. Name of a DocType
 #. Label of the subcontracting_receipt_item (Data) field in DocType
 #. 'Subcontracting Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Subcontracting Receipt Item"
 msgstr "Underleverantör Följesedel/Kvitto Artikel"
 
 #. Name of a DocType
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Subcontracting Receipt Supplied Item"
 msgstr "Underleverantör Följesedel/Kvitto Levererad Artikel"
 
 #. Label of the subcontract (Tab Break) field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Subcontracting Settings"
 msgstr "Underleverantör Inställningar"
 
 #. Label of the subdivision (Autocomplete) field in DocType 'Holiday List'
-#: setup/doctype/holiday_list/holiday_list.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Subdivision"
 msgstr "Underavdelning"
 
@@ -49852,60 +50304,63 @@ msgstr "Underavdelning"
 #. Label of the subject (Text) field in DocType 'Task Depends On'
 #. Label of the subject (Data) field in DocType 'Non Conformance'
 #. Label of the subject (Data) field in DocType 'Issue'
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: assets/doctype/asset_activity/asset_activity.json
-#: buying/doctype/request_for_quotation/request_for_quotation.js:237
-#: projects/doctype/project_template_task/project_template_task.json
-#: projects/doctype/task/task.json projects/doctype/task/task_tree.js:65
-#: projects/doctype/task_depends_on/task_depends_on.json
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:91
-#: quality_management/doctype/non_conformance/non_conformance.json
-#: support/doctype/issue/issue.js:106 support/doctype/issue/issue.json
-#: templates/pages/task_info.html:44
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/assets/doctype/asset_activity/asset_activity.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:237
+#: erpnext/projects/doctype/project_template_task/project_template_task.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task_tree.js:65
+#: erpnext/projects/doctype/task_depends_on/task_depends_on.json
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:91
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/support/doctype/issue/issue.js:106
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/templates/pages/task_info.html:44
 msgid "Subject"
 msgstr "Ämne"
 
-#: accounts/doctype/payment_order/payment_order.js:139
-#: manufacturing/doctype/workstation/workstation.js:310
-#: public/js/payment/payments.js:30
-#: selling/page/point_of_sale/pos_controller.js:119
-#: templates/pages/task_info.html:101 www/book_appointment/index.html:59
+#: erpnext/accounts/doctype/payment_order/payment_order.js:139
+#: erpnext/manufacturing/doctype/workstation/workstation.js:310
+#: erpnext/public/js/payment/payments.js:30
+#: erpnext/selling/page/point_of_sale/pos_controller.js:119
+#: erpnext/templates/pages/task_info.html:101
+#: erpnext/www/book_appointment/index.html:59
 msgid "Submit"
 msgstr "Godkänn"
 
-#: buying/doctype/purchase_order/purchase_order.py:881
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:776
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:881
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:776
 msgid "Submit Action Failed"
 msgstr "Godkännande Misslyckades"
 
 #. Label of the submit_after_import (Check) field in DocType 'Bank Statement
 #. Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Submit After Import"
 msgstr "Godkänn efter Import"
 
 #. Label of the submit_err_jv (Check) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Submit ERR Journals?"
 msgstr "Godkänn ERR Journaler ?"
 
 #. Label of the submit_invoice (Check) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Submit Generated Invoices"
 msgstr "Godkänn Skapade Fakturor"
 
 #. Label of the submit_journal_entries (Check) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Submit Journal Entries"
 msgstr "Godkänn Journal Poster"
 
-#: manufacturing/doctype/work_order/work_order.js:139
+#: erpnext/manufacturing/doctype/work_order/work_order.js:139
 msgid "Submit this Work Order for further processing."
 msgstr "Godkänn Arbetsorder för vidare behandling."
 
-#: buying/doctype/request_for_quotation/request_for_quotation.py:264
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:264
 msgid "Submit your Quotation"
 msgstr "Skicka Offert"
 
@@ -49927,27 +50382,29 @@ msgstr "Skicka Offert"
 #. Option for the 'Status' (Select) field in DocType 'Installation Note'
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
 #. Option for the 'Status' (Select) field in DocType 'Shipment'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: assets/doctype/asset/asset.json assets/doctype/asset/asset_list.js:23
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator/bom_creator_list.js:15
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/work_order/work_order.json
-#: projects/doctype/timesheet/timesheet.json
-#: selling/doctype/installation_note/installation_note.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/shipment/shipment.json
-#: stock/doctype/stock_entry/stock_entry_list.js:27
-#: templates/pages/material_request_info.html:24 templates/pages/order.html:70
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset_list.js:23
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator_list.js:15
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:27
+#: erpnext/templates/pages/material_request_info.html:24
+#: erpnext/templates/pages/order.html:70
 msgid "Submitted"
 msgstr "Godkänd"
 
@@ -49960,69 +50417,69 @@ msgstr "Godkänd"
 #. Label of the subscription (Link) field in DocType 'Sales Invoice'
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/process_subscription/process_subscription.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:26
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice_dashboard.py:36
-#: accounts/doctype/subscription/subscription.json
-#: accounts/workspace/accounting/accounting.json
-#: buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:16
-#: selling/doctype/quotation/quotation_dashboard.py:12
-#: stock/doctype/delivery_note/delivery_note_dashboard.py:25
-#: stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:31
+#: erpnext/accounts/doctype/process_subscription/process_subscription.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:26
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:36
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:16
+#: erpnext/selling/doctype/quotation/quotation_dashboard.py:12
+#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:25
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:31
 msgid "Subscription"
 msgstr "Prenumeration"
 
 #. Label of the end_date (Date) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Subscription End Date"
 msgstr "Prenumeration Slut Datum"
 
-#: accounts/doctype/subscription/subscription.py:360
+#: erpnext/accounts/doctype/subscription/subscription.py:360
 msgid "Subscription End Date is mandatory to follow calendar months"
 msgstr "Prenumeration Slut Datum måste följa kalender månader"
 
-#: accounts/doctype/subscription/subscription.py:350
+#: erpnext/accounts/doctype/subscription/subscription.py:350
 msgid "Subscription End Date must be after {0} as per the subscription plan"
 msgstr "Prenumeration Slut Datum måste vara efter {0} enligt Prenumeration Plan"
 
 #. Name of a DocType
-#: accounts/doctype/subscription_invoice/subscription_invoice.json
+#: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json
 msgid "Subscription Invoice"
 msgstr "Prenumeration Faktura"
 
 #. Label of a Card Break in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Subscription Management"
 msgstr "Prenumeration Hantering"
 
 #. Label of the subscription_period (Section Break) field in DocType
 #. 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Subscription Period"
 msgstr "Prenumeration Period"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/subscription_plan/subscription_plan.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Subscription Plan"
 msgstr "Prenumeration Plan"
 
 #. Name of a DocType
-#: accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
+#: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
 msgid "Subscription Plan Detail"
 msgstr "Prenumeration Plan Detaljer"
 
 #. Label of the subscription_plans (Table) field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Subscription Plans"
 msgstr "Prenumeration Planer"
 
 #. Label of the price_determination (Select) field in DocType 'Subscription
 #. Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Subscription Price Based On"
 msgstr "Prenumeration Pris Baserad På"
 
@@ -50036,156 +50493,156 @@ msgstr "Prenumeration Pris Baserad På"
 #. Invoice'
 #. Label of the subscription_section (Section Break) field in DocType 'Delivery
 #. Note'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Subscription Section"
 msgstr "Prenumeration Sektion"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/subscription_settings/subscription_settings.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Subscription Settings"
 msgstr "Prenumeration Inställningar"
 
 #. Label of the start_date (Date) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Subscription Start Date"
 msgstr "Prenumeration Start Datum"
 
-#: accounts/doctype/subscription/subscription.py:729
+#: erpnext/accounts/doctype/subscription/subscription.py:729
 msgid "Subscription for Future dates cannot be processed."
 msgstr "Prenumeration för framtida datum kan inte behandlas."
 
-#: selling/doctype/customer/customer_dashboard.py:28
+#: erpnext/selling/doctype/customer/customer_dashboard.py:28
 msgid "Subscriptions"
 msgstr "Prenumerationer"
 
 #. Label of the succeeded (Int) field in DocType 'Bulk Transaction Log'
-#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
 msgid "Succeeded"
 msgstr "Klar"
 
-#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:7
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:7
 msgid "Succeeded Entries"
 msgstr "Klara Poster"
 
 #. Option for the 'Status' (Select) field in DocType 'Bank Statement Import'
 #. Option for the 'Status' (Select) field in DocType 'Ledger Merge'
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:491
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-#: accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:491
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 msgid "Success"
 msgstr "Klar"
 
 #. Label of the success_redirect_url (Data) field in DocType 'Appointment
 #. Booking Settings'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Success Redirect URL"
 msgstr "Klar Omdirigering URL"
 
 #. Label of the success_details (Section Break) field in DocType 'Appointment
 #. Booking Settings'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Success Settings"
 msgstr "Klar Inställningar"
 
 #. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType
 #. 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Successful"
 msgstr "Klar"
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:541
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:541
 msgid "Successfully Reconciled"
 msgstr "Avstämd"
 
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:192
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:192
 msgid "Successfully Set Supplier"
 msgstr "Leverantör vald"
 
-#: stock/doctype/item/item.py:336
+#: erpnext/stock/doctype/item/item.py:336
 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
 msgstr "Lager Enhet ändrad, ändra konvertering faktor för ny enhet."
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:455
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:455
 msgid "Successfully imported {0}"
 msgstr "Importerade {0}"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:172
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:172
 msgid "Successfully imported {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr "Importerade {0} post av {1}. Klicka på Exportera felaktiga rader, åtgärda fel och importera igen."
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:156
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:156
 msgid "Successfully imported {0} record."
 msgstr "Importerade {0} post."
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:168
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:168
 msgid "Successfully imported {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr "Importerade {0} poster av {1}. Klicka på Exportera felaktiga rader, åtgärda fel och importera igen."
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:155
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:155
 msgid "Successfully imported {0} records."
 msgstr "Importerade {0} poster."
 
-#: buying/doctype/supplier/supplier.js:210
+#: erpnext/buying/doctype/supplier/supplier.js:210
 msgid "Successfully linked to Customer"
 msgstr "Länkad till Kund"
 
-#: selling/doctype/customer/customer.js:243
+#: erpnext/selling/doctype/customer/customer.js:243
 msgid "Successfully linked to Supplier"
 msgstr "Länkad till Leverantör"
 
-#: accounts/doctype/ledger_merge/ledger_merge.js:99
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:99
 msgid "Successfully merged {0} out of {1}."
 msgstr "Slog samman {0} av {1}."
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:463
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:463
 msgid "Successfully updated {0}"
 msgstr "Uppdaterade {0}"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:183
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:183
 msgid "Successfully updated {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr "Uppdaterade {0} post av {1}. Klicka på Exportera felaktiga rader, åtgärda fel och importera igen."
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:161
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:161
 msgid "Successfully updated {0} record."
 msgstr "Uppdaterade {0} post."
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:179
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:179
 msgid "Successfully updated {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr "Uppdaterade {0} poster av {1}. Klicka på Exportera felaktiga rader, åtgärda fel och importera igen."
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:160
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:160
 msgid "Successfully updated {0} records."
 msgstr "Uppdaterade {0} poster."
 
 #. Option for the 'Request Type' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Suggestions"
 msgstr "Förslag"
 
 #. Description of the 'Total Repair Cost' (Currency) field in DocType 'Asset
 #. Repair'
-#: assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Sum of Repair Cost and Value of Consumed Stock Items."
 msgstr "Summa för reparation kostnad och värde för förbrukade lager artiklar."
 
 #. Label of the doctypes (Table) field in DocType 'Transaction Deletion Record'
 #. Label of the summary (Small Text) field in DocType 'Call Log'
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Summary"
 msgstr "Översikt"
 
-#: setup/doctype/email_digest/email_digest.py:188
+#: erpnext/setup/doctype/email_digest/email_digest.py:188
 msgid "Summary for this month and pending activities"
 msgstr "Översikt för denna månad och pågående aktiviteter"
 
-#: setup/doctype/email_digest/email_digest.py:185
+#: erpnext/setup/doctype/email_digest/email_digest.py:185
 msgid "Summary for this week and pending activities"
 msgstr "Översikt för denna vecka och pågående aktiviteter"
 
@@ -50202,27 +50659,27 @@ msgstr "Översikt för denna vecka och pågående aktiviteter"
 #. Option for the 'Workday' (Select) field in DocType 'Service Day'
 #. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
 #. Handling Schedule'
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
-#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
-#: crm/doctype/availability_of_slots/availability_of_slots.json
-#: projects/doctype/project/project.json
-#: setup/doctype/holiday_list/holiday_list.json
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-#: support/doctype/service_day/service_day.json
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/support/doctype/service_day/service_day.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Sunday"
 msgstr "Söndag"
 
-#: buying/report/subcontract_order_summary/subcontract_order_summary.py:145
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:145
 msgid "Supplied Item"
 msgstr "Levererad Artikel"
 
 #. Label of the supplied_items (Table) field in DocType 'Purchase Invoice'
 #. Label of the supplied_items (Table) field in DocType 'Purchase Order'
 #. Label of the supplied_items (Table) field in DocType 'Subcontracting Order'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Supplied Items"
 msgstr "Levererade Artiklar"
 
@@ -50230,9 +50687,9 @@ msgstr "Levererade Artiklar"
 #. Supplied'
 #. Label of the supplied_qty (Float) field in DocType 'Subcontracting Order
 #. Supplied Item'
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: buying/report/subcontract_order_summary/subcontract_order_summary.py:152
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:152
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 msgid "Supplied Qty"
 msgstr "Levererad Kvantitet"
 
@@ -50281,61 +50738,65 @@ msgstr "Levererad Kvantitet"
 #. Option for the 'Delivery to' (Select) field in DocType 'Shipment'
 #. Label of the delivery_supplier (Link) field in DocType 'Shipment'
 #. Label of the supplier (Link) field in DocType 'Stock Entry'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/payment_order/payment_order.js:112
-#: accounts/doctype/payment_order/payment_order.json
-#: accounts/doctype/payment_order_reference/payment_order_reference.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/supplier_item/supplier_item.json
-#: accounts/doctype/tax_rule/tax_rule.json
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:59
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:34
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:191
-#: accounts/report/purchase_register/purchase_register.js:21
-#: accounts/report/purchase_register/purchase_register.py:171
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:28
-#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37
-#: accounts/workspace/payables/payables.json assets/doctype/asset/asset.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.js:167
-#: buying/doctype/request_for_quotation/request_for_quotation.js:226
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.js:47
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:92
-#: buying/report/procurement_tracker/procurement_tracker.py:89
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:175
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:15
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:30
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:15
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:30
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:195
-#: buying/workspace/buying/buying.json crm/doctype/contract/contract.json
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: public/js/purchase_trends_filters.js:50
-#: public/js/purchase_trends_filters.js:63
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
-#: regional/report/irs_1099/irs_1099.py:77
-#: selling/doctype/customer/customer.js:225
-#: selling/doctype/party_specific_item/party_specific_item.json
-#: selling/doctype/sales_order/sales_order.js:1245
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/doctype/sms_center/sms_center.json setup/workspace/home/home.json
-#: stock/doctype/batch/batch.json stock/doctype/item_price/item_price.json
-#: stock/doctype/item_supplier/item_supplier.json
-#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/shipment/shipment.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:8
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/payment_order/payment_order.js:112
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/supplier_item/supplier_item.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:59
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:34
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:191
+#: erpnext/accounts/report/purchase_register/purchase_register.js:21
+#: erpnext/accounts/report/purchase_register/purchase_register.py:171
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:28
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:167
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:226
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:47
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:92
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:89
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:175
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:15
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:30
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:15
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:30
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:195
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/public/js/purchase_trends_filters.js:50
+#: erpnext/public/js/purchase_trends_filters.js:63
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/report/irs_1099/irs_1099.py:77
+#: erpnext/selling/doctype/customer/customer.js:225
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1245
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/item_supplier/item_supplier.json
+#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:8
 msgid "Supplier"
 msgstr "Leverantör"
 
@@ -50351,40 +50812,41 @@ msgstr "Leverantör"
 #. Receipt'
 #. Label of the supplier_address (Link) field in DocType 'Purchase Receipt'
 #. Label of the supplier_address (Link) field in DocType 'Stock Entry'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Supplier Address"
 msgstr "Leverantör Adress"
 
 #. Label of the address_display (Text Editor) field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Supplier Address Details"
 msgstr "Leverantör Adress Detaljer"
 
 #. Label of a Link in the Buying Workspace
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Supplier Addresses And Contacts"
 msgstr "Leverantör Adresser och Kontakter"
 
 #. Label of the contact_person (Link) field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Supplier Contact"
 msgstr "Leverantör Kontakt"
 
 #. Label of the supplier_delivery_note (Data) field in DocType 'Purchase
 #. Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Supplier Delivery Note"
 msgstr "Leverantör Försäljning Följesedel"
 
 #. Label of the supplier_details (Text) field in DocType 'Supplier'
 #. Label of the supplier_details (Section Break) field in DocType 'Item'
 #. Label of the contact_section (Section Break) field in DocType 'Stock Entry'
-#: buying/doctype/supplier/supplier.json stock/doctype/item/item.json
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Supplier Details"
 msgstr "Leverantör Detaljer"
 
@@ -50402,97 +50864,98 @@ msgstr "Leverantör Detaljer"
 #. Label of the supplier_group (Link) field in DocType 'Import Supplier
 #. Invoice'
 #. Name of a DocType
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/supplier_group_item/supplier_group_item.json
-#: accounts/doctype/tax_rule/tax_rule.json
-#: accounts/report/accounts_payable/accounts_payable.js:103
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:86
-#: accounts/report/accounts_receivable/accounts_receivable.py:1103
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:174
-#: accounts/report/purchase_register/purchase_register.js:27
-#: accounts/report/purchase_register/purchase_register.py:186
-#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55
-#: buying/doctype/request_for_quotation/request_for_quotation.js:458
-#: buying/doctype/supplier/supplier.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:105
-#: buying/workspace/buying/buying.json public/js/purchase_trends_filters.js:51
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
-#: regional/report/irs_1099/irs_1099.js:26
-#: regional/report/irs_1099/irs_1099.py:70
-#: setup/doctype/supplier_group/supplier_group.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:103
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:86
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1103
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:174
+#: erpnext/accounts/report/purchase_register/purchase_register.js:27
+#: erpnext/accounts/report/purchase_register/purchase_register.py:186
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:458
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:105
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/public/js/purchase_trends_filters.js:51
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/regional/report/irs_1099/irs_1099.js:26
+#: erpnext/regional/report/irs_1099/irs_1099.py:70
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
 msgid "Supplier Group"
 msgstr "Leverantör Grupp"
 
 #. Name of a DocType
-#: accounts/doctype/supplier_group_item/supplier_group_item.json
+#: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json
 msgid "Supplier Group Item"
 msgstr "Leverantör Grupp Artikel"
 
 #. Label of the supplier_group_name (Data) field in DocType 'Supplier Group'
-#: setup/doctype/supplier_group/supplier_group.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
 msgid "Supplier Group Name"
 msgstr "Leverantör Grupp Namn"
 
 #. Label of the supplier_info_tab (Tab Break) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Supplier Info"
 msgstr "Leverantör Info"
 
 #. Label of the supplier_invoice_details (Section Break) field in DocType
 #. 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Supplier Invoice"
 msgstr "Leverantör Faktura"
 
 #. Label of the bill_date (Date) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:216
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:216
 msgid "Supplier Invoice Date"
 msgstr "Leverantör Faktura Datum"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1625
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1625
 msgid "Supplier Invoice Date cannot be greater than Posting Date"
 msgstr "Leverantör Faktura Datum kan inte vara senare än Bokföring Datum"
 
 #. Label of the bill_no (Data) field in DocType 'Payment Entry Reference'
 #. Label of the bill_no (Data) field in DocType 'Purchase Invoice'
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:59
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/report/general_ledger/general_ledger.html:54
-#: accounts/report/general_ledger/general_ledger.py:686
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:210
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:59
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/report/general_ledger/general_ledger.html:54
+#: erpnext/accounts/report/general_ledger/general_ledger.py:689
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:210
 msgid "Supplier Invoice No"
 msgstr "Leverantör Faktura Nummer"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1650
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1650
 msgid "Supplier Invoice No exists in Purchase Invoice {0}"
 msgstr "Leverantör Faktura Nummer finns i Inköp Faktura {0}"
 
 #. Name of a DocType
-#: accounts/doctype/supplier_item/supplier_item.json
+#: erpnext/accounts/doctype/supplier_item/supplier_item.json
 msgid "Supplier Item"
 msgstr "Leverantör Artikel"
 
 #. Label of the supplier_items (Table) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Supplier Items"
 msgstr "Leverantör Artiklar"
 
 #. Label of the lead_time_days (Int) field in DocType 'Supplier Quotation Item'
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 msgid "Supplier Lead Time (days)"
 msgstr "Leverantör Ledtid (dagar)"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
 #. Label of a Link in the Payables Workspace
-#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.json
-#: accounts/workspace/financial_reports/financial_reports.json
-#: accounts/workspace/payables/payables.json
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/payables/payables.json
 msgid "Supplier Ledger Summary"
 msgstr "Leverantör Register"
 
@@ -50507,33 +50970,33 @@ msgstr "Leverantör Register"
 #. Label of the supplier_name (Data) field in DocType 'Blanket Order'
 #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
 #. Label of the supplier_name (Data) field in DocType 'Stock Entry'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:198
-#: accounts/report/purchase_register/purchase_register.py:177
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:34
-#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:73
-#: buying/doctype/buying_settings/buying_settings.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:99
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:198
+#: erpnext/accounts/report/purchase_register/purchase_register.py:177
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:34
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:73
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:99
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Supplier Name"
 msgstr "Leverantör Namn"
 
 #. Label of the supp_master_name (Select) field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Supplier Naming By"
 msgstr "Leverantör Namngivning efter"
 
 #. Label of the supplier_part_no (Data) field in DocType 'Request for Quotation
 #. Item'
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: templates/includes/rfq/rfq_macros.html:20
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/templates/includes/rfq/rfq_macros.html:20
 msgid "Supplier Part No"
 msgstr "Leverantör Artikel Nummer"
 
@@ -50543,25 +51006,25 @@ msgstr "Leverantör Artikel Nummer"
 #. Label of the supplier_part_no (Data) field in DocType 'Item Supplier'
 #. Label of the supplier_part_no (Data) field in DocType 'Purchase Receipt
 #. Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: stock/doctype/item_supplier/item_supplier.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/stock/doctype/item_supplier/item_supplier.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Supplier Part Number"
 msgstr "Leverantör Artikel Nummer"
 
 #. Label of the portal_users (Table) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Supplier Portal Users"
 msgstr "Leverantör  Portal Användare"
 
 #. Label of the supplier_primary_address (Link) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Supplier Primary Address"
 msgstr "Leverantör Primär Adress"
 
 #. Label of the supplier_primary_contact (Link) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Supplier Primary Contact"
 msgstr "Leverantör Primär Kontakt"
 
@@ -50571,386 +51034,390 @@ msgstr "Leverantör Primär Kontakt"
 #. Name of a DocType
 #. Label of a Link in the Buying Workspace
 #. Label of the supplier_quotation (Link) field in DocType 'Quotation'
-#: buying/doctype/purchase_order/purchase_order.js:570
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation/request_for_quotation.js:45
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.py:214
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:59
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:256
-#: buying/workspace/buying/buying.json
-#: crm/doctype/opportunity/opportunity.js:81
-#: selling/doctype/quotation/quotation.json
-#: stock/doctype/material_request/material_request.js:170
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:570
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:45
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:214
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:59
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:256
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/crm/doctype/opportunity/opportunity.js:81
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/stock/doctype/material_request/material_request.js:170
 msgid "Supplier Quotation"
 msgstr "Leverentör Offert"
 
 #. Name of a report
 #. Label of a Link in the Buying Workspace
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Supplier Quotation Comparison"
 msgstr "Leverentör Offert Jämförelse"
 
 #. Label of the supplier_quotation_item (Link) field in DocType 'Purchase Order
 #. Item'
 #. Name of a DocType
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 msgid "Supplier Quotation Item"
 msgstr "Leverentör Offert Artikel"
 
-#: buying/doctype/request_for_quotation/request_for_quotation.py:430
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:430
 msgid "Supplier Quotation {0} Created"
 msgstr "Leverantör Offert {0} Skapad"
 
-#: setup/setup_wizard/data/marketing_source.txt:6
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:6
 msgid "Supplier Reference"
 msgstr "Leverantör Referens"
 
 #. Label of the supplier_score (Data) field in DocType 'Supplier Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Supplier Score"
 msgstr "Leverantör Resultat"
 
 #. Name of a DocType
 #. Label of a Card Break in the Buying Workspace
 #. Label of a Link in the Buying Workspace
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Supplier Scorecard"
 msgstr "Leverantör Resultatkort"
 
 #. Name of a DocType
 #. Label of a Link in the Buying Workspace
-#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Supplier Scorecard Criteria"
 msgstr "Leverantör Resultatkort Kriterier"
 
 #. Name of a DocType
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
 msgid "Supplier Scorecard Period"
 msgstr "Leverantör Resultatkort Period"
 
 #. Name of a DocType
-#: buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Supplier Scorecard Scoring Criteria"
 msgstr "Leverantör Resultatkort Resultat Kriterier"
 
 #. Name of a DocType
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 msgid "Supplier Scorecard Scoring Standing"
 msgstr "Leverantör Resultatkort Resultat Ställning"
 
 #. Name of a DocType
-#: buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
 msgid "Supplier Scorecard Scoring Variable"
 msgstr "Leverantör Resultatkort Resultat Variabel"
 
 #. Label of the scorecard (Link) field in DocType 'Supplier Scorecard Period'
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
 msgid "Supplier Scorecard Setup"
 msgstr "Leverantör Resultatkort Inställningar"
 
 #. Name of a DocType
 #. Label of a Link in the Buying Workspace
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Supplier Scorecard Standing"
 msgstr "Leverantör Resultatkort Ställning"
 
 #. Name of a DocType
 #. Label of a Link in the Buying Workspace
-#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Supplier Scorecard Variable"
 msgstr "Leverantör Resultatkort Variabel"
 
 #. Label of the supplier_type (Select) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Supplier Type"
 msgstr "Leverantör Typ"
 
 #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Invoice'
 #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Order'
 #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: manufacturing/doctype/job_card/job_card.js:42
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/manufacturing/doctype/job_card/job_card.js:42
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Supplier Warehouse"
 msgstr "Leverantör Lager"
 
-#: controllers/buying_controller.py:429
+#: erpnext/controllers/buying_controller.py:429
 msgid "Supplier Warehouse mandatory for sub-contracted {0}"
 msgstr "Leverantör Lager erfodras för underleverantör {0}"
 
 #. Label of the delivered_by_supplier (Check) field in DocType 'Sales Order
 #. Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Supplier delivers to Customer"
 msgstr "Leverantör Levererar till Kund"
 
 #. Description of a DocType
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Supplier of Goods or Services."
 msgstr "Leverantör av Varor eller Tjänster"
 
-#: buying/doctype/supplier_quotation/supplier_quotation.py:167
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:167
 msgid "Supplier {0} not found in {1}"
 msgstr "Leverantör {0} hittas inte i {1}"
 
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:67
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:67
 msgid "Supplier(s)"
 msgstr "Leverantör(er)"
 
 #. Label of a Link in the Buying Workspace
 #. Name of a report
-#: buying/workspace/buying/buying.json
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.json
 msgid "Supplier-Wise Sales Analytics"
 msgstr "Inköp Analys per Leverantör"
 
 #. Label of the suppliers (Table) field in DocType 'Request for Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "Suppliers"
 msgstr "Leverantörer"
 
-#: regional/report/uae_vat_201/uae_vat_201.py:60
-#: regional/report/uae_vat_201/uae_vat_201.py:122
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:60
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:122
 msgid "Supplies subject to the reverse charge provision"
 msgstr "Leveranser som omfattas  av omvänd betalning provision"
 
 #. Label of the is_sub_contracted_item (Check) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Supply Raw Materials for Purchase"
 msgstr "Leverera Råmaterial för Inköp"
 
 #. Name of a Workspace
-#: selling/doctype/customer/customer_dashboard.py:23
-#: setup/doctype/company/company_dashboard.py:24
-#: setup/setup_wizard/operations/install_fixtures.py:283
-#: support/workspace/support/support.json
+#: erpnext/selling/doctype/customer/customer_dashboard.py:23
+#: erpnext/setup/doctype/company/company_dashboard.py:24
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
+#: erpnext/support/workspace/support/support.json
 msgid "Support"
 msgstr "Support"
 
 #. Name of a report
-#: support/report/support_hour_distribution/support_hour_distribution.json
+#: erpnext/support/report/support_hour_distribution/support_hour_distribution.json
 msgid "Support Hour Distribution"
 msgstr "Support Tid Fördelning"
 
 #. Label of the portal_sb (Section Break) field in DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Support Portal"
 msgstr "Support Portal"
 
 #. Name of a DocType
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Support Search Source"
 msgstr "Support Sök Källa"
 
 #. Label of a Link in the Settings Workspace
 #. Name of a DocType
 #. Label of a Link in the Support Workspace
-#: setup/workspace/settings/settings.json
-#: support/doctype/support_settings/support_settings.json
-#: support/workspace/support/support.json
+#: erpnext/setup/workspace/settings/settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
+#: erpnext/support/workspace/support/support.json
 msgid "Support Settings"
 msgstr "Support Inställningar"
 
 #. Name of a role
-#: support/doctype/issue/issue.json support/doctype/issue_type/issue_type.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue_type/issue_type.json
 msgid "Support Team"
 msgstr "Support Team"
 
-#: crm/report/lead_conversion_time/lead_conversion_time.py:68
+#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:68
 msgid "Support Tickets"
 msgstr "Support Ärende"
 
 #. Option for the 'Status' (Select) field in DocType 'Driver'
 #. Option for the 'Status' (Select) field in DocType 'Employee'
-#: setup/doctype/driver/driver.json setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Suspended"
 msgstr "Avstängd"
 
-#: selling/page/point_of_sale/pos_payment.js:325
+#: erpnext/selling/page/point_of_sale/pos_payment.js:325
 msgid "Switch Between Payment Modes"
 msgstr "Växla Mellan Betalning Sätt"
 
 #. Label of the symbol (Data) field in DocType 'UOM'
-#: setup/doctype/uom/uom.json
+#: erpnext/setup/doctype/uom/uom.json
 msgid "Symbol"
 msgstr "Symbol"
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23
 msgid "Sync Now"
 msgstr "Synkronisera Nu"
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:31
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:31
 msgid "Sync Started"
 msgstr "Synkronisering Startad"
 
 #. Label of the automatic_sync (Check) field in DocType 'Plaid Settings'
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "Synchronize all accounts every hour"
 msgstr "Synkronisera alla Konto varje timme"
 
 #. Name of a role
-#: accounts/doctype/accounting_dimension/accounting_dimension.json
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
-#: accounts/doctype/accounting_period/accounting_period.json
-#: accounts/doctype/bank/bank.json
-#: accounts/doctype/bank_account_subtype/bank_account_subtype.json
-#: accounts/doctype/bank_account_type/bank_account_type.json
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/cashier_closing/cashier_closing.json
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
-#: accounts/doctype/coupon_code/coupon_code.json
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/dunning_type/dunning_type.json
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-#: accounts/doctype/fiscal_year/fiscal_year.json
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/item_tax_template/item_tax_template.json
-#: accounts/doctype/ledger_health/ledger_health.json
-#: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: accounts/doctype/loyalty_program/loyalty_program.json
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: accounts/doctype/party_link/party_link.json
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template/payment_terms_template.json
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: accounts/doctype/pos_settings/pos_settings.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: accounts/doctype/process_subscription/process_subscription.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
-#: accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/doctype/share_type/share_type.json
-#: accounts/doctype/shareholder/shareholder.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/subscription_plan/subscription_plan.json
-#: accounts/doctype/subscription_settings/subscription_settings.json
-#: accounts/doctype/tax_category/tax_category.json
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
-#: assets/doctype/asset_activity/asset_activity.json
-#: assets/doctype/asset_movement/asset_movement.json
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
-#: assets/doctype/asset_shift_factor/asset_shift_factor.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: assets/doctype/location/location.json
-#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
-#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
-#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
-#: communication/doctype/communication_medium/communication_medium.json
-#: crm/doctype/appointment/appointment.json
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-#: crm/doctype/competitor/competitor.json crm/doctype/contract/contract.json
-#: crm/doctype/contract_template/contract_template.json
-#: crm/doctype/crm_settings/crm_settings.json
-#: crm/doctype/email_campaign/email_campaign.json crm/doctype/lead/lead.json
-#: crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
-#: crm/doctype/opportunity_type/opportunity_type.json
-#: crm/doctype/prospect/prospect.json
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/plant_floor/plant_floor.json
-#: projects/doctype/activity_type/activity_type.json
-#: projects/doctype/project_template/project_template.json
-#: projects/doctype/project_type/project_type.json
-#: projects/doctype/projects_settings/projects_settings.json
-#: projects/doctype/task_type/task_type.json
-#: quality_management/doctype/non_conformance/non_conformance.json
-#: quality_management/doctype/quality_action/quality_action.json
-#: quality_management/doctype/quality_feedback/quality_feedback.json
-#: quality_management/doctype/quality_feedback_template/quality_feedback_template.json
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: quality_management/doctype/quality_meeting/quality_meeting.json
-#: quality_management/doctype/quality_procedure/quality_procedure.json
-#: quality_management/doctype/quality_review/quality_review.json
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
-#: selling/doctype/party_specific_item/party_specific_item.json
-#: selling/doctype/sales_partner_type/sales_partner_type.json
-#: selling/doctype/selling_settings/selling_settings.json
-#: selling/doctype/sms_center/sms_center.json
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: setup/doctype/company/company.json
-#: setup/doctype/email_digest/email_digest.json
-#: setup/doctype/employee_group/employee_group.json
-#: setup/doctype/global_defaults/global_defaults.json
-#: setup/doctype/party_type/party_type.json
-#: setup/doctype/print_heading/print_heading.json
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-#: setup/doctype/uom_conversion_factor/uom_conversion_factor.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/inventory_dimension/inventory_dimension.json
-#: stock/doctype/item_variant_settings/item_variant_settings.json
-#: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
-#: stock/doctype/quality_inspection_template/quality_inspection_template.json
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/shipment/shipment.json
-#: stock/doctype/shipment_parcel_template/shipment_parcel_template.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/doctype/uom_category/uom_category.json
-#: stock/doctype/warehouse_type/warehouse_type.json
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
-#: support/doctype/issue_priority/issue_priority.json
-#: support/doctype/issue_type/issue_type.json
-#: support/doctype/service_level_agreement/service_level_agreement.json
-#: support/doctype/support_settings/support_settings.json
-#: telephony/doctype/call_log/call_log.json
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
-#: telephony/doctype/telephony_call_type/telephony_call_type.json
-#: telephony/doctype/voice_call_settings/voice_call_settings.json
-#: utilities/doctype/rename_tool/rename_tool.json
-#: utilities/doctype/video/video.json
-#: utilities/doctype/video_settings/video_settings.json
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/accounting_period/accounting_period.json
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
+#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/ledger_health/ledger_health.json
+#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/doctype/party_link/party_link.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/pos_settings/pos_settings.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/process_subscription/process_subscription.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: erpnext/accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/share_type/share_type.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/assets/doctype/asset_activity/asset_activity.json
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/competitor/competitor.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract_template/contract_template.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
+#: erpnext/crm/doctype/opportunity_type/opportunity_type.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
+#: erpnext/projects/doctype/project_template/project_template.json
+#: erpnext/projects/doctype/project_type/project_type.json
+#: erpnext/projects/doctype/projects_settings/projects_settings.json
+#: erpnext/projects/doctype/task_type/task_type.json
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
+#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/sales_partner_type/sales_partner_type.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/employee_group/employee_group.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
+#: erpnext/setup/doctype/party_type/party_type.json
+#: erpnext/setup/doctype/print_heading/print_heading.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
+#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
+#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/uom_category/uom_category.json
+#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/support/doctype/issue_priority/issue_priority.json
+#: erpnext/support/doctype/issue_type/issue_type.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/support_settings/support_settings.json
+#: erpnext/telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
+#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/utilities/doctype/rename_tool/rename_tool.json
+#: erpnext/utilities/doctype/video/video.json
+#: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "System Manager"
 msgstr "System Ansvarig"
 
 #. Label of a Link in the Settings Workspace
 #. Label of a shortcut in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "System Settings"
 msgstr "System Inställningar"
 
 #. Description of the 'User ID' (Link) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "System User (login) ID. If set, it will become default for all HR forms."
 msgstr "System Användare (inlogning) ID. Om angiven,blir det standard för all Personal."
 
 #. Description of the 'Make Serial No / Batch from Work Order' (Check) field in
 #. DocType 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "System will automatically create the serial numbers / batch for the Finished Good on submission of work order"
 msgstr "System kommer automatiskt att skapa serienummer/parti för färdig artikel vid godkännade av arbetsorder"
 
@@ -50958,253 +51425,253 @@ msgstr "System kommer automatiskt att skapa serienummer/parti för färdig artik
 #. Reconciliation'
 #. Description of the 'Payment Limit' (Int) field in DocType 'Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "System will fetch all the entries if limit value is zero."
 msgstr "System hämtar alla poster om gräns värde är noll."
 
-#: controllers/accounts_controller.py:1789
+#: erpnext/controllers/accounts_controller.py:1791
 msgid "System will not check over billing since amount for Item {0} in {1} is zero"
 msgstr "System kontrollerar inte överfakturering eftersom belopp för Artikel {0} i {1} är noll"
 
 #. Description of the 'Threshold for Suggestion (In Percentage)' (Percent)
 #. field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "System will notify to increase or decrease quantity or amount "
 msgstr "System meddelar att öka eller minska Kvantitet eller Belopp"
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:245
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:245
 msgid "TCS Amount"
 msgstr "TCS Belopp"
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:227
-#: accounts/report/tds_computation_summary/tds_computation_summary.py:125
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:227
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:125
 msgid "TCS Rate %"
 msgstr "TDS Sats %"
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:245
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:245
 msgid "TDS Amount"
 msgstr "TDS Belopp"
 
 #. Name of a report
-#: accounts/report/tds_computation_summary/tds_computation_summary.json
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json
 msgid "TDS Computation Summary"
 msgstr "TDS Beräkning Översikt"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:134
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:134
 msgid "TDS Payable"
 msgstr "TDS Betalbar"
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:227
-#: accounts/report/tds_computation_summary/tds_computation_summary.py:125
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:227
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:125
 msgid "TDS Rate %"
 msgstr "TDS Sats %"
 
 #. Description of a DocType
-#: stock/doctype/item_website_specification/item_website_specification.json
+#: erpnext/stock/doctype/item_website_specification/item_website_specification.json
 msgid "Table for Item that will be shown in Web Site"
 msgstr "Tabell för artikel som kommer att visas på Webbplatsen"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Tablespoon (US)"
 msgstr "Matsked (US)"
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:466
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:466
 msgid "Tag"
 msgstr "Tagg"
 
 #. Label of the tally_company (Data) field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Tally Company"
 msgstr "Tally Company"
 
 #. Label of the tally_creditors_account (Data) field in DocType 'Tally
 #. Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Tally Creditors Account"
 msgstr "Tally Skuld Konto"
 
 #. Label of the tally_debtors_account (Data) field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Tally Debtors Account"
 msgstr "Tally Fordring Konto"
 
 #. Name of a DocType
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Tally Migration"
 msgstr "Tally Migrering"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:34
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:34
 msgid "Tally Migration Error"
 msgstr "Tally Migrering Fel"
 
 #. Label of the target (Data) field in DocType 'Quality Goal Objective'
 #. Label of the target (Data) field in DocType 'Quality Review Objective'
-#: quality_management/doctype/quality_goal_objective/quality_goal_objective.json
-#: quality_management/doctype/quality_review_objective/quality_review_objective.json
-#: templates/form_grid/stock_entry_grid.html:36
+#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
+#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
+#: erpnext/templates/form_grid/stock_entry_grid.html:36
 msgid "Target"
 msgstr "Mål"
 
 #. Label of the target_amount (Float) field in DocType 'Target Detail'
-#: setup/doctype/target_detail/target_detail.json
+#: erpnext/setup/doctype/target_detail/target_detail.json
 msgid "Target  Amount"
 msgstr "Mål Belopp"
 
-#: selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:104
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:104
 msgid "Target ({})"
 msgstr "Mål ({})"
 
 #. Label of the target_asset (Link) field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Asset"
 msgstr "Tillgång"
 
 #. Label of the target_asset_location (Link) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Asset Location"
 msgstr "Tillgång Plats"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:242
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:242
 msgid "Target Asset {0} cannot be cancelled"
 msgstr "Tillgång {0} kan inte annulleras"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:240
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:240
 msgid "Target Asset {0} cannot be submitted"
 msgstr "Tillgång {0} kan inte godkännas"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:236
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:236
 msgid "Target Asset {0} cannot be {1}"
 msgstr "Tillgång {0} kan inte bli {1}"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:246
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:246
 msgid "Target Asset {0} does not belong to company {1}"
 msgstr "Tillgång {0} tillhör inte bolag {1}"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:225
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:225
 msgid "Target Asset {0} needs to be composite asset"
 msgstr "Tillgång {0} måste vara sammansatt tillgång"
 
 #. Label of the target_batch_no (Link) field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Batch No"
 msgstr "Parti Nummer"
 
 #. Name of a DocType
-#: setup/doctype/target_detail/target_detail.json
+#: erpnext/setup/doctype/target_detail/target_detail.json
 msgid "Target Detail"
 msgstr "Detaljer"
 
-#: accounts/doctype/fiscal_year/fiscal_year_dashboard.py:11
-#: accounts/doctype/monthly_distribution/monthly_distribution_dashboard.py:13
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:11
+#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution_dashboard.py:13
 msgid "Target Details"
 msgstr "Mål Detaljer"
 
 #. Label of the distribution_id (Link) field in DocType 'Target Detail'
-#: setup/doctype/target_detail/target_detail.json
+#: erpnext/setup/doctype/target_detail/target_detail.json
 msgid "Target Distribution"
 msgstr "Fördelning"
 
 #. Label of the target_exchange_rate (Float) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Target Exchange Rate"
 msgstr "Växelkurs"
 
 #. Label of the target_fieldname (Data) field in DocType 'Inventory Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Target Fieldname (Stock Ledger Entry)"
 msgstr "Fältnamn (Lager Register Post)"
 
 #. Label of the target_fixed_asset_account (Link) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Fixed Asset Account"
 msgstr "Tillgång Konto"
 
 #. Label of the target_has_batch_no (Check) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Has Batch No"
 msgstr "Har Parti Nummer"
 
 #. Label of the target_has_serial_no (Check) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Has Serial No"
 msgstr "Har Serie Nummer"
 
 #. Label of the target_incoming_rate (Currency) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Incoming Rate"
 msgstr "In Pris"
 
 #. Label of the target_is_fixed_asset (Check) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Is Fixed Asset"
 msgstr "Är Tillgång"
 
 #. Label of the target_item_code (Link) field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Item Code"
 msgstr "Artikel Kod"
 
 #. Label of the target_item_name (Data) field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Item Name"
 msgstr "Artikel Namn"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:195
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:195
 msgid "Target Item {0} is neither a Fixed Asset nor a Stock Item"
 msgstr "Artikel {0} är varken Tillgång eller Lager Artikel"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:199
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:199
 msgid "Target Item {0} must be a Fixed Asset item"
 msgstr "Artikel {0} måste vara Tillgång"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:201
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:201
 msgid "Target Item {0} must be a Stock Item"
 msgstr "Artikel {0} måste vara Lager Artikel"
 
 #. Label of the target_location (Link) field in DocType 'Asset Movement Item'
-#: assets/doctype/asset_movement_item/asset_movement_item.json
+#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
 msgid "Target Location"
 msgstr "Plats"
 
-#: assets/doctype/asset_movement/asset_movement.py:100
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:100
 msgid "Target Location is required while receiving Asset {0} from an employee"
 msgstr "Plats erfodras vid mottagning av Tillgång {0} från Personal"
 
-#: assets/doctype/asset_movement/asset_movement.py:85
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:85
 msgid "Target Location is required while transferring Asset {0}"
 msgstr "Plats erfodras vid överföring av Tillgång {0}"
 
-#: assets/doctype/asset_movement/asset_movement.py:93
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:93
 msgid "Target Location or To Employee is required while receiving Asset {0}"
 msgstr "Plats eller Till Personal erfodras vid mottagning av Tillgång {0}"
 
-#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:41
-#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:41
-#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:41
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:41
+#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:41
+#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:41
 msgid "Target On"
 msgstr "På"
 
 #. Label of the target_qty (Float) field in DocType 'Asset Capitalization'
 #. Label of the target_qty (Float) field in DocType 'Target Detail'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: setup/doctype/target_detail/target_detail.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/setup/doctype/target_detail/target_detail.json
 msgid "Target Qty"
 msgstr "Kvantitet"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:206
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206
 msgid "Target Qty must be a positive number"
 msgstr "Kvantitet måste vara positivt tal"
 
 #. Label of the target_serial_no (Small Text) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Serial No"
 msgstr "Serie Nummer"
 
@@ -51218,60 +51685,60 @@ msgstr "Serie Nummer"
 #. Label of the target_warehouse (Link) field in DocType 'Delivery Note Item'
 #. Label of the warehouse (Link) field in DocType 'Material Request Item'
 #. Label of the t_warehouse (Link) field in DocType 'Stock Entry Detail'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: manufacturing/doctype/work_order/work_order.js:827
-#: manufacturing/doctype/work_order/work_order.json
-#: stock/dashboard/item_dashboard.js:230
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/stock_entry/stock_entry.js:651
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:827
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/stock/dashboard/item_dashboard.js:230
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:651
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Target Warehouse"
 msgstr "Till Lager"
 
 #. Label of the target_address_display (Text Editor) field in DocType 'Stock
 #. Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Target Warehouse Address"
 msgstr "Till Lager Adress"
 
 #. Label of the target_warehouse_address (Link) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Target Warehouse Address Link"
 msgstr "Till Lager Adress Länk"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:216
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:216
 msgid "Target Warehouse is mandatory for Decapitalization"
 msgstr "Till Lager erfodras för Dekapitalisering"
 
-#: manufacturing/doctype/work_order/work_order.py:450
+#: erpnext/manufacturing/doctype/work_order/work_order.py:450
 msgid "Target Warehouse is required before Submit"
 msgstr "För Lager erfodras före Godkännande"
 
-#: controllers/selling_controller.py:724
+#: erpnext/controllers/selling_controller.py:724
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr "Till Lager angiven för vissa artiklar men kund är inte intern kund."
 
-#: stock/doctype/stock_entry/stock_entry.py:610
-#: stock/doctype/stock_entry/stock_entry.py:617
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:610
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:617
 msgid "Target warehouse is mandatory for row {0}"
 msgstr "Till Lager erfodras för rad {0}"
 
 #. Label of the targets (Table) field in DocType 'Sales Partner'
 #. Label of the targets (Table) field in DocType 'Sales Person'
 #. Label of the targets (Table) field in DocType 'Territory'
-#: setup/doctype/sales_partner/sales_partner.json
-#: setup/doctype/sales_person/sales_person.json
-#: setup/doctype/territory/territory.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/territory/territory.json
 msgid "Targets"
 msgstr "Mål"
 
 #. Label of the tariff_number (Data) field in DocType 'Customs Tariff Number'
-#: stock/doctype/customs_tariff_number/customs_tariff_number.json
+#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
 msgid "Tariff Number"
 msgstr "Tariff Nummer"
 
@@ -51283,56 +51750,59 @@ msgstr "Tariff Nummer"
 #. Label of the task (Link) field in DocType 'Timesheet Detail'
 #. Label of a Link in the Projects Workspace
 #. Label of a shortcut in the Projects Workspace
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: projects/doctype/dependent_task/dependent_task.json
-#: projects/doctype/project_template_task/project_template_task.json
-#: projects/doctype/task/task.json projects/doctype/task/task_tree.js:17
-#: projects/doctype/task_depends_on/task_depends_on.json
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:33
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:90
-#: projects/workspace/projects/projects.json public/js/projects/timer.js:15
-#: support/doctype/issue/issue.js:27 templates/pages/projects.html:56
-#: templates/pages/timelog_info.html:28
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/projects/doctype/dependent_task/dependent_task.json
+#: erpnext/projects/doctype/project_template_task/project_template_task.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task_tree.js:17
+#: erpnext/projects/doctype/task_depends_on/task_depends_on.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:33
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:90
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/public/js/projects/timer.js:15
+#: erpnext/support/doctype/issue/issue.js:27
+#: erpnext/templates/pages/projects.html:56
+#: erpnext/templates/pages/timelog_info.html:28
 msgid "Task"
 msgstr "Uppgift"
 
 #. Option for the '% Complete Method' (Select) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Task Completion"
 msgstr "Uppgift Klar Sätt"
 
 #. Name of a DocType
-#: projects/doctype/task_depends_on/task_depends_on.json
+#: erpnext/projects/doctype/task_depends_on/task_depends_on.json
 msgid "Task Depends On"
 msgstr "Uppgift Beroende Av"
 
 #. Label of the description (Text Editor) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Task Description"
 msgstr "Uppgift Beskrivning"
 
 #. Label of the task_name (Data) field in DocType 'Asset Maintenance Log'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 msgid "Task Name"
 msgstr "Uppgift Namn"
 
 #. Option for the '% Complete Method' (Select) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Task Progress"
 msgstr "Uppgift Framsteg"
 
 #. Name of a DocType
-#: projects/doctype/task_type/task_type.json
+#: erpnext/projects/doctype/task_type/task_type.json
 msgid "Task Type"
 msgstr "Uppgift Typ"
 
 #. Option for the '% Complete Method' (Select) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Task Weight"
 msgstr "Uppgift Prioritet"
 
-#: projects/doctype/project_template/project_template.py:40
+#: erpnext/projects/doctype/project_template/project_template.py:40
 msgid "Task {0} depends on Task {1}. Please add Task {1} to the Tasks list."
 msgstr "Uppgift {0} beror på Uppgift {1}. Lägg till Uppgift {1} i Uppgift Lista."
 
@@ -51343,19 +51813,20 @@ msgstr "Uppgift {0} beror på Uppgift {1}. Lägg till Uppgift {1} i Uppgift List
 #. Label of the tasks (Table) field in DocType 'Project Template'
 #. Label of the tasks_section (Section Break) field in DocType 'Transaction
 #. Deletion Record'
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
-#: assets/doctype/asset_maintenance/asset_maintenance.json
-#: projects/doctype/project_template/project_template.json
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-#: templates/pages/projects.html:35 templates/pages/projects.html:45
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/projects/doctype/project_template/project_template.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/templates/pages/projects.html:35
+#: erpnext/templates/pages/projects.html:45
 msgid "Tasks"
 msgstr "Uppgifter"
 
-#: projects/report/project_summary/project_summary.py:62
+#: erpnext/projects/report/project_summary/project_summary.py:62
 msgid "Tasks Completed"
 msgstr "Uppgifter Klara"
 
-#: projects/report/project_summary/project_summary.py:66
+#: erpnext/projects/report/project_summary/project_summary.py:66
 msgid "Tasks Overdue"
 msgstr "Uppgifter Försenade"
 
@@ -51364,20 +51835,21 @@ msgstr "Uppgifter Försenade"
 #. Label of the tax_tab (Tab Break) field in DocType 'Supplier'
 #. Label of the tax_tab (Tab Break) field in DocType 'Customer'
 #. Label of the item_tax_section_break (Tab Break) field in DocType 'Item'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
-#: accounts/report/account_balance/account_balance.js:60
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
-#: stock/doctype/item/item.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
+#: erpnext/accounts/report/account_balance/account_balance.js:60
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Tax"
 msgstr "Moms"
 
 #. Label of the tax_account (Link) field in DocType 'Import Supplier Invoice'
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Tax Account"
 msgstr "Moms Konto"
 
-#: accounts/report/tds_computation_summary/tds_computation_summary.py:137
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:137
 msgid "Tax Amount"
 msgstr "Moms Belopp"
 
@@ -51387,26 +51859,26 @@ msgstr "Moms Belopp"
 #. DocType 'Purchase Taxes and Charges'
 #. Label of the tax_amount_after_discount_amount (Currency) field in DocType
 #. 'Sales Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Tax Amount After Discount Amount"
 msgstr "Moms Belopp efter Rabatt Belopp"
 
 #. Label of the base_tax_amount_after_discount_amount (Currency) field in
 #. DocType 'Sales Taxes and Charges'
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Tax Amount After Discount Amount (Company Currency)"
 msgstr "Moms Belopp efter Rabatt Belopp (Bolag Valuta)"
 
 #. Description of the 'Round Tax Amount Row-wise' (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Tax Amount will be rounded on a row(items) level"
 msgstr "Moms Belopp kommer att avrundas per Artikelrad"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:23
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:35
-#: setup/setup_wizard/operations/taxes_setup.py:251
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:23
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:35
+#: erpnext/setup/setup_wizard/operations/taxes_setup.py:251
 msgid "Tax Assets"
 msgstr "Skatter"
 
@@ -51425,15 +51897,15 @@ msgstr "Skatter"
 #. Note'
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Tax Breakup"
 msgstr "Moms Fördelning"
 
@@ -51458,37 +51930,39 @@ msgstr "Moms Fördelning"
 #. Label of the tax_category (Link) field in DocType 'Delivery Note'
 #. Label of the tax_category (Link) field in DocType 'Item Tax'
 #. Label of the tax_category (Link) field in DocType 'Purchase Receipt'
-#: accounts/custom/address.json accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
-#: accounts/doctype/tax_category/tax_category.json
-#: accounts/doctype/tax_rule/tax_rule.json
-#: accounts/workspace/accounting/accounting.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/item_tax/item_tax.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/custom/address.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/item_tax/item_tax.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Tax Category"
 msgstr "Moms Kategori"
 
-#: controllers/buying_controller.py:170
+#: erpnext/controllers/buying_controller.py:170
 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
 msgstr "Moms Kategori har ändrats till 'Totalt' eftersom alla Artiklar är Ej Lager Artiklar"
 
 #. Label of the tax_id (Data) field in DocType 'Supplier'
 #. Label of the tax_id (Data) field in DocType 'Customer'
 #. Label of the tax_id (Data) field in DocType 'Company'
-#: buying/doctype/supplier/supplier.json
-#: regional/report/irs_1099/irs_1099.py:82
-#: selling/doctype/customer/customer.json setup/doctype/company/company.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/regional/report/irs_1099/irs_1099.py:82
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Tax ID"
 msgstr "Org.Nr"
 
@@ -51497,79 +51971,79 @@ msgstr "Org.Nr"
 #. Label of the tax_id (Data) field in DocType 'Sales Invoice'
 #. Label of the tax_id (Data) field in DocType 'Sales Order'
 #. Label of the tax_id (Data) field in DocType 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:85
-#: accounts/report/general_ledger/general_ledger.js:140
-#: accounts/report/purchase_register/purchase_register.py:192
-#: accounts/report/sales_register/sales_register.py:215
-#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:85
+#: erpnext/accounts/report/general_ledger/general_ledger.js:140
+#: erpnext/accounts/report/purchase_register/purchase_register.py:192
+#: erpnext/accounts/report/sales_register/sales_register.py:215
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Tax Id"
 msgstr "Org.Nr"
 
-#: accounts/report/accounts_receivable/accounts_receivable.html:19
-#: accounts/report/general_ledger/general_ledger.html:14
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:19
+#: erpnext/accounts/report/general_ledger/general_ledger.html:14
 msgid "Tax Id: "
 msgstr "Org.Nr:"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:32
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:32
 msgid "Tax Id: {0}"
 msgstr "Org. Nr: {0}"
 
 #. Label of a Card Break in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Tax Masters"
 msgstr "Moms Inställningar"
 
 #. Label of the tax_rate (Float) field in DocType 'Item Tax Template Detail'
 #. Label of the rate (Float) field in DocType 'Purchase Taxes and Charges'
 #. Label of the rate (Float) field in DocType 'Sales Taxes and Charges'
-#: accounts/doctype/account/account_tree.js:160
-#: accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/account/account_tree.js:160
+#: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Tax Rate"
 msgstr "Moms %"
 
 #. Label of the taxes (Table) field in DocType 'Item Tax Template'
-#: accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
 msgid "Tax Rates"
 msgstr "Moms Satser"
 
-#: regional/report/uae_vat_201/uae_vat_201.py:52
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:52
 msgid "Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme"
 msgstr "Moms Återbäring till turister enligt momsåterbäring för turister"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/tax_rule/tax_rule.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Tax Rule"
 msgstr "Moms Regel"
 
-#: accounts/doctype/tax_rule/tax_rule.py:137
+#: erpnext/accounts/doctype/tax_rule/tax_rule.py:137
 msgid "Tax Rule Conflicts with {0}"
 msgstr "Moms Regel i konflikt med {0}"
 
 #. Label of the tax_settings_section (Section Break) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Tax Settings"
 msgstr "Moms Inställningar"
 
-#: accounts/doctype/tax_rule/tax_rule.py:86
+#: erpnext/accounts/doctype/tax_rule/tax_rule.py:86
 msgid "Tax Template is mandatory."
 msgstr "Moms Mall erfodras."
 
-#: accounts/report/sales_register/sales_register.py:295
+#: erpnext/accounts/report/sales_register/sales_register.py:295
 msgid "Tax Total"
 msgstr "Moms Totalt"
 
 #. Label of the tax_type (Select) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Tax Type"
 msgstr "Moms Typ"
 
@@ -51578,17 +52052,17 @@ msgstr "Moms Typ"
 #. Label of the tax_withheld_vouchers (Table) field in DocType 'Purchase
 #. Invoice'
 #. Name of a DocType
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
 msgid "Tax Withheld Vouchers"
 msgstr "Moms Avdrag Verifikat"
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:339
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:339
 msgid "Tax Withholding"
 msgstr "Moms Avdrag"
 
 #. Name of a DocType
-#: accounts/doctype/tax_withholding_account/tax_withholding_account.json
+#: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json
 msgid "Tax Withholding Account"
 msgstr "Moms Avdrag Konto"
 
@@ -51606,24 +52080,24 @@ msgstr "Moms Avdrag Konto"
 #. Label of the tax_withholding_category (Link) field in DocType 'Lower
 #. Deduction Certificate'
 #. Label of the tax_withholding_category (Link) field in DocType 'Customer'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
-#: accounts/workspace/accounting/accounting.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier/supplier.json
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
-#: selling/doctype/customer/customer.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Tax Withholding Category"
 msgstr "Moms Avdrag Kategori"
 
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:137
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:137
 msgid "Tax Withholding Category {} against Company {} for Customer {} should have Cumulative Threshold value."
 msgstr "Moms Avdrag Kategori {} mot bolag {} för kund {} ska ha Kumulativ Tröskel Värde."
 
 #. Name of a report
-#: accounts/report/tax_withholding_details/tax_withholding_details.json
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json
 msgid "Tax Withholding Details"
 msgstr "Moms Avdrag Kategori"
 
@@ -51633,22 +52107,22 @@ msgstr "Moms Avdrag Kategori"
 #. Order'
 #. Label of the tax_withholding_net_total (Currency) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Tax Withholding Net Total"
 msgstr "Moms Avdrag Netto Totalt"
 
 #. Name of a DocType
 #. Label of the tax_withholding_rate (Float) field in DocType 'Tax Withholding
 #. Rate'
-#: accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
+#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
 msgid "Tax Withholding Rate"
 msgstr "Moms Avdrag Sats"
 
 #. Label of the section_break_8 (Section Break) field in DocType 'Tax
 #. Withholding Category'
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Tax Withholding Rates"
 msgstr "Moms Avdrag Satser"
 
@@ -51660,10 +52134,10 @@ msgstr "Moms Avdrag Satser"
 #. Quotation Item'
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Tax detail table fetched from item master as a string and stored in this field.\n"
 "Used for Taxes and Charges"
 msgstr "Moms Tabell hämtad från Artikel Tabell som sträng och lagrad i detta fält.\n"
@@ -51671,14 +52145,14 @@ msgstr "Moms Tabell hämtad från Artikel Tabell som sträng och lagrad i detta
 
 #. Description of the 'Only Deduct Tax On Excess Amount ' (Check) field in
 #. DocType 'Tax Withholding Category'
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Tax will be withheld only for amount exceeding the cumulative threshold"
 msgstr "Moms kommer att dras av bara för belopp som överstiger kumulativ tröskel"
 
 #. Label of the taxable_amount (Currency) field in DocType 'Tax Withheld
 #. Vouchers'
-#: accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
-#: controllers/taxes_and_totals.py:1044
+#: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
+#: erpnext/controllers/taxes_and_totals.py:1044
 msgid "Taxable Amount"
 msgstr "Moms Belopp"
 
@@ -51687,14 +52161,15 @@ msgstr "Moms Belopp"
 #. Label of the taxes_section (Section Break) field in DocType 'Sales Order'
 #. Label of the taxes (Table) field in DocType 'Item Group'
 #. Label of the taxes (Table) field in DocType 'Item'
-#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:60
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/tax_category/tax_category_dashboard.py:12
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:26
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:42
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/item_group/item_group.json stock/doctype/item/item.json
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:60
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:26
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:42
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Taxes"
 msgstr "Moms"
 
@@ -51712,16 +52187,16 @@ msgstr "Moms"
 #. Label of the taxes (Table) field in DocType 'Landed Cost Voucher'
 #. Label of the taxes_charges_section (Section Break) field in DocType
 #. 'Purchase Receipt'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Taxes and Charges"
 msgstr "Moms och Avgifter"
 
@@ -51733,10 +52208,10 @@ msgstr "Moms och Avgifter"
 #. Quotation'
 #. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Taxes and Charges Added"
 msgstr "Moms och Avgifter Tillagda"
 
@@ -51748,10 +52223,10 @@ msgstr "Moms och Avgifter Tillagda"
 #. 'Supplier Quotation'
 #. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Purchase Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Taxes and Charges Added (Company Currency)"
 msgstr "Moms och Avgifter Tillagda (Bolag Valuta)"
 
@@ -51773,15 +52248,15 @@ msgstr "Moms och Avgifter Tillagda (Bolag Valuta)"
 #. 'Delivery Note'
 #. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Taxes and Charges Calculation"
 msgstr "Moms och Avgift Fördelning"
 
@@ -51793,10 +52268,10 @@ msgstr "Moms och Avgift Fördelning"
 #. 'Supplier Quotation'
 #. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Taxes and Charges Deducted"
 msgstr "Moms och Avgifter Avdragna"
 
@@ -51808,133 +52283,134 @@ msgstr "Moms och Avgifter Avdragna"
 #. 'Supplier Quotation'
 #. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Taxes and Charges Deducted (Company Currency)"
 msgstr "Moms och Avgifter Avdragna (Bolag Valuta)"
 
-#: stock/doctype/item/item.py:349
+#: erpnext/stock/doctype/item/item.py:349
 msgid "Taxes row #{0}: {1} cannot be smaller than {2}"
 msgstr "Momsrad #{0}: {1} kan inte vara lägre än {2}"
 
 #. Label of the section_break_2 (Section Break) field in DocType 'Asset
 #. Maintenance Team'
-#: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
 msgid "Team"
 msgstr "Team"
 
 #. Label of the team_member (Link) field in DocType 'Maintenance Team Member'
-#: assets/doctype/maintenance_team_member/maintenance_team_member.json
+#: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json
 msgid "Team Member"
 msgstr "Team Medlem"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Teaspoon"
 msgstr "Tesked"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Technical Atmosphere"
 msgstr "Teknisk Atmosfär"
 
-#: setup/setup_wizard/data/industry_type.txt:47
+#: erpnext/setup/setup_wizard/data/industry_type.txt:47
 msgid "Technology"
 msgstr "Teknologi"
 
-#: setup/setup_wizard/data/industry_type.txt:48
+#: erpnext/setup/setup_wizard/data/industry_type.txt:48
 msgid "Telecommunications"
 msgstr "Telekommunikation"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:69
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:93
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:69
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:93
 msgid "Telephone Expenses"
 msgstr "Telefon Kostnader Konto"
 
 #. Name of a DocType
-#: telephony/doctype/telephony_call_type/telephony_call_type.json
+#: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
 msgid "Telephony Call Type"
 msgstr "Telefoni Typ"
 
-#: setup/setup_wizard/data/industry_type.txt:49
+#: erpnext/setup/setup_wizard/data/industry_type.txt:49
 msgid "Television"
 msgstr "Television"
 
 #. Option for the 'Status' (Select) field in DocType 'Task'
 #. Label of the template (Link) field in DocType 'Quality Feedback'
-#: manufacturing/doctype/bom/bom_list.js:5 projects/doctype/task/task.json
-#: quality_management/doctype/quality_feedback/quality_feedback.json
-#: stock/doctype/item/item_list.js:20
+#: erpnext/manufacturing/doctype/bom/bom_list.js:5
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
+#: erpnext/stock/doctype/item/item_list.js:20
 msgid "Template"
 msgstr "Mall"
 
-#: manufacturing/doctype/bom/bom.js:341
+#: erpnext/manufacturing/doctype/bom/bom.js:341
 msgid "Template Item"
 msgstr "Mall Artikel"
 
-#: stock/get_item_details.py:218
+#: erpnext/stock/get_item_details.py:218
 msgid "Template Item Selected"
 msgstr "Mall Artikel Vald"
 
 #. Label of the template_name (Data) field in DocType 'Payment Terms Template'
 #. Label of the template (Data) field in DocType 'Quality Feedback Template'
-#: accounts/doctype/payment_terms_template/payment_terms_template.json
-#: quality_management/doctype/quality_feedback_template/quality_feedback_template.json
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
+#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
 msgid "Template Name"
 msgstr "Mall Namn"
 
 #. Label of the template_options (Code) field in DocType 'Bank Statement
 #. Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Template Options"
 msgstr "Mall Alternativ"
 
 #. Label of the template_task (Data) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Template Task"
 msgstr "Mall Upgift"
 
 #. Label of the template_title (Data) field in DocType 'Journal Entry Template'
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Template Title"
 msgstr "Mall Titel"
 
 #. Label of the template_warnings (Code) field in DocType 'Bank Statement
 #. Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Template Warnings"
 msgstr "Mall Varningar"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice_list.js:29
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:29
 msgid "Temporarily on Hold"
 msgstr "Tillfälligt Parkerad"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-#: accounts/report/account_balance/account_balance.js:61
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/report/account_balance/account_balance.js:61
 msgid "Temporary"
 msgstr "Tillfällig"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:39
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:54
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:39
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:54
 msgid "Temporary Accounts"
 msgstr "Tillfällig Konto"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:39
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:55
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:39
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:55
 msgid "Temporary Opening"
 msgstr "Tillfällig Öppning"
 
 #. Label of the temporary_opening_account (Link) field in DocType 'Opening
 #. Invoice Creation Tool Item'
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 msgid "Temporary Opening Account"
 msgstr "Tillfällig Öppning Konto"
 
 #. Label of the terms (Text Editor) field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
 msgid "Term Details"
 msgstr "Villkor Detaljer"
 
@@ -51959,18 +52435,18 @@ msgstr "Villkor Detaljer"
 #. Label of the terms_tab (Tab Break) field in DocType 'Material Request'
 #. Label of the tc_name (Link) field in DocType 'Purchase Receipt'
 #. Label of the terms_tab (Tab Break) field in DocType 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Terms"
 msgstr "Villkor"
 
@@ -51978,13 +52454,13 @@ msgstr "Villkor"
 #. Order'
 #. Label of the terms_section_break (Section Break) field in DocType 'Sales
 #. Order'
-#: buying/doctype/purchase_order/purchase_order.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Terms & Conditions"
 msgstr "Regler & Villkor"
 
 #. Label of the tc_name (Link) field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 msgid "Terms Template"
 msgstr "Villkor Mall"
 
@@ -52013,25 +52489,25 @@ msgstr "Villkor Mall"
 #. Name of a DocType
 #. Label of the terms (Text Editor) field in DocType 'Terms and Conditions'
 #. Label of the terms (Text Editor) field in DocType 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/workspace/accounting/accounting.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
-#: selling/doctype/quotation/quotation.json
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Terms and Conditions"
 msgstr "Regler och Villkor"
 
 #. Label of the terms (Text Editor) field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request.json
 msgid "Terms and Conditions Content"
 msgstr "Regler och Villkor Innehåll"
 
@@ -52040,23 +52516,24 @@ msgstr "Regler och Villkor Innehåll"
 #. Label of the terms (Text Editor) field in DocType 'Blanket Order'
 #. Label of the terms (Text Editor) field in DocType 'Sales Order'
 #. Label of the terms (Text Editor) field in DocType 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Terms and Conditions Details"
 msgstr "Regler och Villkor Detaljer"
 
 #. Label of the terms_and_conditions_help (HTML) field in DocType 'Terms and
 #. Conditions'
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 msgid "Terms and Conditions Help"
 msgstr "Regler och Villkor Hjälp"
 
 #. Label of a Link in the Buying Workspace
 #. Label of a Link in the Selling Workspace
-#: buying/workspace/buying/buying.json selling/workspace/selling/selling.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Terms and Conditions Template"
 msgstr "Regler och Villkor Mall"
 
@@ -52091,771 +52568,774 @@ msgstr "Regler och Villkor Mall"
 #. Option for the 'Entity Type' (Select) field in DocType 'Service Level
 #. Agreement'
 #. Label of the territory (Link) field in DocType 'Warranty Claim'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/territory_item/territory_item.json
-#: accounts/report/accounts_receivable/accounts_receivable.js:126
-#: accounts/report/accounts_receivable/accounts_receivable.py:1087
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:92
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:67
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:157
-#: accounts/report/gross_profit/gross_profit.py:352
-#: accounts/report/inactive_sales_items/inactive_sales_items.js:8
-#: accounts/report/inactive_sales_items/inactive_sales_items.py:21
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:260
-#: accounts/report/sales_register/sales_register.py:209
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json
-#: crm/report/lead_details/lead_details.js:46
-#: crm/report/lead_details/lead_details.py:34
-#: crm/report/lost_opportunity/lost_opportunity.js:36
-#: crm/report/lost_opportunity/lost_opportunity.py:58
-#: crm/workspace/crm/crm.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: public/js/sales_trends_filters.js:27 selling/doctype/customer/customer.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:103
-#: selling/report/inactive_customers/inactive_customers.py:76
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:87
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:42
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:46
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:39
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:59
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:46
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:60
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:59
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:72
-#: selling/report/territory_wise_sales/territory_wise_sales.py:22
-#: selling/workspace/selling/selling.json
-#: setup/doctype/sales_partner/sales_partner.json
-#: setup/doctype/territory/territory.json setup/workspace/home/home.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: support/doctype/service_level_agreement/service_level_agreement.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/territory_item/territory_item.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:126
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1087
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:92
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:67
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:157
+#: erpnext/accounts/report/gross_profit/gross_profit.py:352
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:21
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:260
+#: erpnext/accounts/report/sales_register/sales_register.py:209
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/crm/report/lead_details/lead_details.js:46
+#: erpnext/crm/report/lead_details/lead_details.py:34
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:36
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:58
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/public/js/sales_trends_filters.js:27
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:103
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:76
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:87
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:42
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:46
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:39
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:59
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:46
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:60
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:59
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:72
+#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:22
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/territory/territory.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Territory"
 msgstr "Distrikt"
 
 #. Name of a DocType
-#: accounts/doctype/territory_item/territory_item.json
+#: erpnext/accounts/doctype/territory_item/territory_item.json
 msgid "Territory Item"
 msgstr "Distrikt Artikel"
 
 #. Label of the territory_manager (Link) field in DocType 'Territory'
-#: setup/doctype/territory/territory.json
+#: erpnext/setup/doctype/territory/territory.json
 msgid "Territory Manager"
 msgstr "Distrikt Ansvarig"
 
 #. Label of the territory_name (Data) field in DocType 'Territory'
-#: setup/doctype/territory/territory.json
+#: erpnext/setup/doctype/territory/territory.json
 msgid "Territory Name"
 msgstr "Distrikt Namn"
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
-#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.json
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Territory Target Variance Based On Item Group"
 msgstr "Artikel Grupp Mål Avvikelse per Distrikt"
 
 #. Label of the target_details_section_break (Section Break) field in DocType
 #. 'Territory'
-#: setup/doctype/territory/territory.json
+#: erpnext/setup/doctype/territory/territory.json
 msgid "Territory Targets"
 msgstr "Distrikt Mål"
 
 #. Label of a chart in the CRM Workspace
-#: crm/workspace/crm/crm.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Territory Wise Sales"
 msgstr "Försäljning per Distrikt"
 
 #. Name of a report
-#: selling/report/territory_wise_sales/territory_wise_sales.json
+#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json
 msgid "Territory-wise Sales"
 msgstr "Försäljning per Distrikt"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Tesla"
 msgstr "Tesla"
 
-#: stock/doctype/packing_slip/packing_slip.py:90
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:90
 msgid "The 'From Package No.' field must neither be empty nor it's value less than 1."
 msgstr "'Från Paket Nummer' Fält får inte vara tom eller dess värde mindre än 1."
 
-#: buying/doctype/request_for_quotation/request_for_quotation.py:352
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:352
 msgid "The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings."
 msgstr "Åtkomst till Försäljning Offert Förslag från Portal är inaktiverad. För att tillåta åtkomst, aktivera den i Portal Inställningar."
 
 #. Description of the 'Current BOM' (Link) field in DocType 'BOM Update Tool'
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "The BOM which will be replaced"
 msgstr "Stycklista före"
 
-#: crm/doctype/email_campaign/email_campaign.py:71
+#: erpnext/crm/doctype/email_campaign/email_campaign.py:71
 msgid "The Campaign '{0}' already exists for the {1} '{2}'"
 msgstr "Kampanj '{0}' finns redan för {1} '{2}'"
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:217
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:217
 msgid "The Condition '{0}' is invalid"
 msgstr "Villkor '{0}' är ogiltig"
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:206
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:206
 msgid "The Document Type {0} must have a Status field to configure Service Level Agreement"
 msgstr "Dokument Typ {0} måste ha Statusfält för att konfigurera Service Nivå Avtal"
 
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:70
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:70
 msgid "The GL Entries will be cancelled in the background, it can take a few minutes."
 msgstr "Bokföring Register Poster kommer att annulleras i bakgrunden, det kan ta några minuter."
 
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:186
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:186
 msgid "The GL Entries will be processed in the background, it can take a few minutes."
 msgstr "Bokföring Register Poster kommer att behandlas i bakgrunden, det kan ta några minuter."
 
-#: accounts/doctype/loyalty_program/loyalty_program.py:169
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:169
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr "Lojalitet Program är inte giltigt för vald Bolag"
 
-#: accounts/doctype/payment_request/payment_request.py:880
+#: erpnext/accounts/doctype/payment_request/payment_request.py:880
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr "Betalning Begäran {0} är redan betald, kan inte behandla betalning två gånger"
 
-#: accounts/doctype/payment_terms_template/payment_terms_template.py:50
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:50
 msgid "The Payment Term at row {0} is possibly a duplicate."
 msgstr "Betalning Villkor på rad {0} är eventuellt dubblett."
 
-#: stock/doctype/pick_list/pick_list.py:231
+#: erpnext/stock/doctype/pick_list/pick_list.py:231
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
 msgstr "Plocklista med Lager Reservation kan inte uppdateras. Om ändringar behöver göras rekommenderas annullering av befintlig Lager Reservation innan uppdatering av Plocklista."
 
-#: stock/doctype/stock_entry/stock_entry.py:1951
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1951
 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
 msgstr "Process Förlust Kvantitet är återställd enligt Jobbkort Process Förlust Kvantitet"
 
-#: stock/doctype/pick_list/pick_list.py:137
+#: erpnext/stock/doctype/pick_list/pick_list.py:137
 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
 msgstr "Serie Nummer på rad #{0}: {1} är inte tillgänglig i lager {2}."
 
-#: stock/doctype/stock_entry/stock_entry.py:1417
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1417
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr "Serie och Parti Paket {0} är inte giltigt för denna transaktion. \"Typ av Transaktion\" ska vara \"Ut\" istället för \"In\" i Serie och Parti Paket {0}"
 
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:17
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:17
 msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. 

                 When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field."
 msgstr "Lager Post av typ 'Produktion' kallas backspolning. Råmaterial som förbrukas för att producera färdiga artiklar kallas backspolning.

                 När man skapar Produktion Post backspolas Råmaterial Artiklar baserat på Produktion Artikel Stycklista. Om Råmaterial Artiklar ska backspolas baserat på Överföring Poster som skapas mot Arbetsorder istället, ange det under detta fält."
 
-#: stock/doctype/stock_entry/stock_entry.py:1765
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1765
 msgid "The Work Order is mandatory for Disassembly Order"
 msgstr "Arbetsorder erfordras för Demontering Order"
 
 #. Description of the 'Closing Account Head' (Link) field in DocType 'Period
 #. Closing Voucher'
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
 msgstr "Konto under Skuld eller Eget Kapital, där Resultat Bokförs"
 
 #. Description of the 'Accounts' (Section Break) field in DocType 'Tally
 #. Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "The accounts are set by the system automatically but do confirm these defaults"
 msgstr "Konto anges av system automatiskt men bekräfta Standard Inställningar"
 
-#: accounts/doctype/payment_request/payment_request.py:781
+#: erpnext/accounts/doctype/payment_request/payment_request.py:781
 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
 msgstr "Tilldelad Belopp är högre än utestående belopp för Betalning Begäran {0}"
 
-#: accounts/doctype/payment_request/payment_request.py:158
+#: erpnext/accounts/doctype/payment_request/payment_request.py:158
 msgid "The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document."
 msgstr "Belopp {0} som anges i denna betalning förslag skiljer sig från beräknad belopp för alla betalning villkor: {1}. Åtgärda innan dokument godkänns."
 
-#: accounts/doctype/dunning/dunning.py:86
+#: erpnext/accounts/doctype/dunning/dunning.py:86
 msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})."
 msgstr "Faktura valuta {} ({}) är annan än valuta för denna påminnelse ({})."
 
-#: manufacturing/doctype/work_order/work_order.js:943
+#: erpnext/manufacturing/doctype/work_order/work_order.js:943
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
 msgstr "Standard Stycklista för artikel kommer att hämtas av system. Man kan också ändra Stycklista."
 
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.py:69
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:69
 msgid "The difference between from time and To Time must be a multiple of Appointment"
 msgstr "Differens mellan Från Tid och Till Tid måste vara flera Möte"
 
-#: accounts/doctype/share_transfer/share_transfer.py:177
-#: accounts/doctype/share_transfer/share_transfer.py:185
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:177
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:185
 msgid "The field Asset Account cannot be blank"
 msgstr "Tillgång Konto fält kan inte vara tom"
 
-#: accounts/doctype/share_transfer/share_transfer.py:192
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:192
 msgid "The field Equity/Liability Account cannot be blank"
 msgstr "Eget Kapital/Skuld Konto fält kan inte vara tom"
 
-#: accounts/doctype/share_transfer/share_transfer.py:173
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:173
 msgid "The field From Shareholder cannot be blank"
 msgstr "Från Aktieägare fält kan inte vara tom"
 
-#: accounts/doctype/share_transfer/share_transfer.py:181
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:181
 msgid "The field To Shareholder cannot be blank"
 msgstr "Till Aktieägare fält kan inte vara tom"
 
-#: stock/doctype/delivery_note/delivery_note.py:388
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:388
 msgid "The field {0} in row {1} is not set"
 msgstr "Fält {0} i rad {1} är inte angiven"
 
-#: accounts/doctype/share_transfer/share_transfer.py:188
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:188
 msgid "The fields From Shareholder and To Shareholder cannot be blank"
 msgstr "Från Aktieägare och Till Aktieägare fält kan inte vara tomma"
 
-#: accounts/doctype/share_transfer/share_transfer.py:240
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:240
 msgid "The folio numbers are not matching"
 msgstr "Folio nummer stämmer inte"
 
-#: stock/doctype/putaway_rule/putaway_rule.py:288
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:288
 msgid "The following Items, having Putaway Rules, could not be accomodated:"
 msgstr "Följande Artiklar, med Lägg undan regler, kunde inte tillgodoses:"
 
-#: assets/doctype/asset/depreciation.py:406
+#: erpnext/assets/doctype/asset/depreciation.py:406
 msgid "The following assets have failed to automatically post depreciation entries: {0}"
 msgstr "Följande tillgångar kunde inte bokföra avskrivning poster automatiskt: {0}"
 
-#: stock/doctype/item/item.py:846
+#: erpnext/stock/doctype/item/item.py:846
 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template."
 msgstr "Följande raderade egenskaper finns i varianter men inte i mall.Man kan antingen ta bort varianter eller behålla egenskaper i mall."
 
-#: setup/doctype/employee/employee.py:179
+#: erpnext/setup/doctype/employee/employee.py:179
 msgid "The following employees are currently still reporting to {0}:"
 msgstr "Följande Personal rapporterar för närvarande fortfarande till {0}:"
 
-#: stock/doctype/material_request/material_request.py:781
+#: erpnext/stock/doctype/material_request/material_request.py:781
 msgid "The following {0} were created: {1}"
 msgstr "Följande {0} skapades: {1}"
 
 #. Description of the 'Gross Weight' (Float) field in DocType 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "The gross weight of the package. Usually net weight + packaging material weight. (for print)"
 msgstr "Brutto Vikt på förpackning. Vanligtvis Netto Vikt + Förpackning Material Vikt. (för utskrift)"
 
-#: setup/doctype/holiday_list/holiday_list.py:117
+#: erpnext/setup/doctype/holiday_list/holiday_list.py:117
 msgid "The holiday on {0} is not between From Date and To Date"
 msgstr "Helgdag {0} är inte mellan Från Datum och Till Datum"
 
-#: stock/doctype/item/item.py:611
+#: erpnext/stock/doctype/item/item.py:611
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr "Artiklar {0} och {1} finns i följande {2}:"
 
-#: manufacturing/doctype/workstation/workstation.py:490
+#: erpnext/manufacturing/doctype/workstation/workstation.py:490
 msgid "The job card {0} is in {1} state and you cannot complete."
 msgstr "Jobbkort {0} är i {1} tillstånd och du kan inte slutföra."
 
-#: manufacturing/doctype/workstation/workstation.py:484
+#: erpnext/manufacturing/doctype/workstation/workstation.py:484
 msgid "The job card {0} is in {1} state and you cannot start it again."
 msgstr "Jobbkort {0} är i {1} tillstånd och du kan inte starta det igen."
 
-#: accounts/doctype/loyalty_program/loyalty_program.py:46
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:46
 msgid "The lowest tier must have a minimum spent amount of 0. Customers need to be part of a tier as soon as they are enrolled in the program."
 msgstr "Lägsta nivån måste ha minsta spenderat belopp på 0. Kunder ska vara del av nivå så snart de är registrerade."
 
 #. Description of the 'Net Weight' (Float) field in DocType 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "The net weight of this package. (calculated automatically as sum of net weight of items)"
 msgstr "Netto Vikt för förpackning. (Beräknas automatiskt som summa av Netto Vikt för Artiklar)"
 
 #. Description of the 'New BOM' (Link) field in DocType 'BOM Update Tool'
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "The new BOM after replacement"
 msgstr "Stycklista efter"
 
-#: accounts/doctype/share_transfer/share_transfer.py:196
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:196
 msgid "The number of shares and the share numbers are inconsistent"
 msgstr "Antal Aktier och Aktie Nummer är inkonsekventa"
 
-#: manufacturing/doctype/operation/operation.py:43
+#: erpnext/manufacturing/doctype/operation/operation.py:43
 msgid "The operation {0} can not add multiple times"
 msgstr "Åtgärd {0} kan inte läggas till flera gånger"
 
-#: manufacturing/doctype/operation/operation.py:48
+#: erpnext/manufacturing/doctype/operation/operation.py:48
 msgid "The operation {0} can not be the sub operation"
 msgstr "Åtgärd {0} kan inte vara underåtgärd"
 
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:104
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:104
 msgid "The original invoice should be consolidated before or along with the return invoice."
 msgstr "Original Faktura ska konsolideras före eller tillsammans med retur faktura."
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:229
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:229
 msgid "The parent account {0} does not exists in the uploaded template"
 msgstr "Överordnad Konto {0} finns inte i uppladdad mall"
 
-#: accounts/doctype/payment_request/payment_request.py:147
+#: erpnext/accounts/doctype/payment_request/payment_request.py:147
 msgid "The payment gateway account in plan {0} is different from the payment gateway account in this payment request"
 msgstr "Betalning Typ i plan {0} skiljer sig från Betalning Typ i Betalning Förslag"
 
 #. Description of the 'Over Billing Allowance (%)' (Currency) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "The percentage you are allowed to bill more against the amount ordered. For example, if the order value is $100 for an item and tolerance is set as 10%, then you are allowed to bill up to $110 "
 msgstr "Procentandel man får fakturera mer mot order belopp. Till exempel, om order värde är 100 kr för artikel och tolerans är satt till 10%, får man fakturera upp till 110 kr"
 
 #. Description of the 'Over Picking Allowance' (Percent) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "The percentage you are allowed to pick more items in the pick list than the ordered quantity."
 msgstr "Procentandel artiklar du får plocka utöver artiklar i plocklista."
 
 #. Description of the 'Over Delivery/Receipt Allowance (%)' (Float) field in
 #. DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "The percentage you are allowed to receive or deliver more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed to receive 110 units."
 msgstr "Procentandel att ta emot eller leverera mer mot order kvantitet. Till exempel, om order är 100 enheter och tillåtelse är 10%, får man ta emot upp till 110 enheter."
 
 #. Description of the 'Over Transfer Allowance' (Float) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units."
 msgstr "Procentandel man får överföra mer mot order kvantitet. Till exempel, om man har order på 100 enheter och tillåtelse är 10%, får man överföra upp till 110 enheter."
 
-#: public/js/utils.js:798
+#: erpnext/public/js/utils.js:798
 msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?"
 msgstr "Lager Reservation kommer att släppas när artiklar uppdaterats. Fortsätt?"
 
-#: stock/doctype/pick_list/pick_list.js:137
+#: erpnext/stock/doctype/pick_list/pick_list.js:137
 msgid "The reserved stock will be released. Are you certain you wish to proceed?"
 msgstr "Lager Reservation kommer att släppas. Fortsätt?"
 
-#: accounts/doctype/account/account.py:214
+#: erpnext/accounts/doctype/account/account.py:214
 msgid "The root account {0} must be a group"
 msgstr "Konto Klass {0} måste vara grupp"
 
-#: manufacturing/doctype/bom_update_log/bom_update_log.py:84
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:84
 msgid "The selected BOMs are not for the same item"
 msgstr "Valda Stycklistor är inte för samma Artikel"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:427
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:429
 msgid "The selected change account {} doesn't belongs to Company {}."
 msgstr "Vald Kassa Växel Konto {} tillhör inte Bolag {}."
 
-#: stock/doctype/batch/batch.py:157
+#: erpnext/stock/doctype/batch/batch.py:157
 msgid "The selected item cannot have Batch"
 msgstr "Vald Artikel kan inte ha Parti"
 
-#: assets/doctype/asset/asset.js:658
+#: erpnext/assets/doctype/asset/asset.js:658
 msgid "The selected {0} does not contain the selected Asset Item."
 msgstr "Vald {0} innehåller inte vald Tillgång Post."
 
-#: accounts/doctype/share_transfer/share_transfer.py:194
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:194
 msgid "The seller and the buyer cannot be the same"
 msgstr "Säljare och Köpare kan inte vara samma"
 
-#: stock/doctype/batch/batch.py:398
+#: erpnext/stock/doctype/batch/batch.py:398
 msgid "The serial no {0} does not belong to item {1}"
 msgstr "Serie Nummer {0} tillhör inte Artikel {1}"
 
-#: accounts/doctype/share_transfer/share_transfer.py:230
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:230
 msgid "The shareholder does not belong to this company"
 msgstr "Aktie Ägare tillhör inte detta Bolag"
 
-#: accounts/doctype/share_transfer/share_transfer.py:160
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:160
 msgid "The shares already exist"
 msgstr "Aktier finns redan"
 
-#: accounts/doctype/share_transfer/share_transfer.py:166
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:166
 msgid "The shares don't exist with the {0}"
 msgstr "Aktier finns inte med {0}"
 
-#: stock/stock_ledger.py:753
+#: erpnext/stock/stock_ledger.py:753
 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation."
 msgstr "Lager för artikel {0} i {1} lager var negativt {2}. Skapa positiv post {3} före {4} och {5} för att bokföra rätt grund pris. För mer information, läs dokumentation ."
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:615
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:615
 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: 

                 {1}"
 msgstr "Lager är reserverad för följande Artiklar och Lager, ta bort reservation till {0} Lager Inventering : 

                 {1}"
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:32
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:32
 msgid "The sync has started in the background, please check the {0} list for new records."
 msgstr "Synkronisering startad i bakgrunden. Kolla {0} lista för nya poster."
 
-#: accounts/doctype/journal_entry/journal_entry.py:175
-#: accounts/doctype/journal_entry/journal_entry.py:182
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:175
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:182
 msgid "The task has been enqueued as a background job."
 msgstr "Uppgift är i kö som bakgrund jobb."
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:899
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:899
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage"
 msgstr "Uppgift är i kö som bakgrund jobb. Om det finns problem med behandling i bakgrund kommer system att lägga till kommentar om fel i denna Lager Inventering och återgå till Utkast status."
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:910
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:910
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
 msgstr "Uppgift är i kö som ett bakgrund jobb. Om det finns några problem med bearbetning i bakgrund kommer system att lägga till kommentar om fel på denna Lager Inventering och återgå till Godkänd status"
 
-#: stock/doctype/material_request/material_request.py:282
+#: erpnext/stock/doctype/material_request/material_request.py:282
 msgid "The total Issue / Transfer quantity {0} in Material Request {1}  cannot be greater than allowed requested quantity {2} for Item {3}"
 msgstr "Totalt Utfärdad / Överföring Kvantitet {0} i Material Begäran {1} kan inte vara högre än tillåten begärd kvantitet {2} för artikel {3}"
 
-#: stock/doctype/material_request/material_request.py:289
+#: erpnext/stock/doctype/material_request/material_request.py:289
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
 msgstr "Totalt Utfärdad / Överföring Kvantitet {0} i Material Begäran {1} kan inte vara högre än begärd kvantitet {2} för artikel {3}"
 
 #. Description of the 'Role Allowed to Edit Frozen Stock' (Link) field in
 #. DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "The users with this Role are allowed to create/modify a stock transaction, even though the transaction is frozen."
 msgstr "Användare med denna roll får skapa/ändra lager transaktion, även om transaktion är låst."
 
-#: stock/doctype/item_alternative/item_alternative.py:55
+#: erpnext/stock/doctype/item_alternative/item_alternative.py:55
 msgid "The value of {0} differs between Items {1} and {2}"
 msgstr "Värde för {0} skiljer sig mellan Artikel {1} och {2}"
 
-#: controllers/item_variant.py:148
+#: erpnext/controllers/item_variant.py:148
 msgid "The value {0} is already assigned to an existing Item {1}."
 msgstr "Värde {0} är redan tilldelad befintlig Artikel {1}."
 
-#: manufacturing/doctype/work_order/work_order.js:971
+#: erpnext/manufacturing/doctype/work_order/work_order.js:971
 msgid "The warehouse where you store finished Items before they are shipped."
 msgstr "Lager där färdiga artiklar lagras innan de levereras."
 
-#: manufacturing/doctype/work_order/work_order.js:964
+#: erpnext/manufacturing/doctype/work_order/work_order.js:964
 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
 msgstr "Lager där råmaterial lagras. Varje erfodrad artikel kan ha separat från lager. Grupp lager kan också väljas som från lager. Vid godkännade av arbetsorder kommer råmaterial att reserveras i dessa lager för produktion."
 
-#: manufacturing/doctype/work_order/work_order.js:976
+#: erpnext/manufacturing/doctype/work_order/work_order.js:976
 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
 msgstr "Lager där artiklar kommer att överföras när produktion påbörjas. Grupp Lager kan också väljas som Arbete Pågår lager."
 
-#: manufacturing/doctype/job_card/job_card.py:727
+#: erpnext/manufacturing/doctype/job_card/job_card.py:727
 msgid "The {0} ({1}) must be equal to {2} ({3})"
 msgstr "{0} ({1}) måste vara lika med {2} ({3})"
 
-#: stock/doctype/material_request/material_request.py:787
+#: erpnext/stock/doctype/material_request/material_request.py:787
 msgid "The {0} {1} created successfully"
 msgstr "{0} {1} är skapade"
 
-#: manufacturing/doctype/job_card/job_card.py:833
+#: erpnext/manufacturing/doctype/job_card/job_card.py:833
 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
 msgstr "{0} {1} används för att beräkna grund kostnad för färdig artikel {2}."
 
-#: assets/doctype/asset/asset.py:509
+#: erpnext/assets/doctype/asset/asset.py:509
 msgid "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset."
 msgstr "Det finns aktivt service eller reparationer mot tillgång. Du måste slutföra alla före annullering av tillgång."
 
-#: accounts/doctype/share_transfer/share_transfer.py:201
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:201
 msgid "There are inconsistencies between the rate, no of shares and the amount calculated"
 msgstr "Det finns inkonsekvenser mellan pris, antal aktier och beräknad belopp"
 
-#: accounts/doctype/account/account.py:199
+#: erpnext/accounts/doctype/account/account.py:199
 msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report"
 msgstr "Det finns bokföring register aposter mot detta konto. Om du ändrar {0} till icke-{1} i system kommer det att orsaka felaktig utdata i \"Konton {2}\" rapporten "
 
-#: utilities/bulk_transaction.py:43
+#: erpnext/utilities/bulk_transaction.py:43
 msgid "There are no Failed transactions"
 msgstr "Det finns inga misslyckade transaktioner"
 
-#: setup/demo.py:108
+#: erpnext/setup/demo.py:108
 msgid "There are no active Fiscal Years for which Demo Data can be generated."
 msgstr "Det finns inga aktiva bokföringsår för vilka demo data kan genereras."
 
-#: www/book_appointment/index.js:95
+#: erpnext/www/book_appointment/index.js:95
 msgid "There are no slots available on this date"
 msgstr "Det finns inga lediga tider för detta datum"
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:280
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:280
 msgid "There are only {0} asset created or linked to {1}. Please create or link {2} Assets with respective document."
 msgstr "Det finns bara {0} tillgångar skapade eller länkade till {1}. Skapa eller länka {2} Tillgångar med respektive dokument."
 
-#: stock/doctype/item/item.js:938
+#: erpnext/stock/doctype/item/item.js:938
 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit                 Item Valuation, FIFO and Moving Average."
 msgstr "Det finns två alternativ för att upprätthålla Lager värdering. FIFO (först in - först ut) och Medelvärde. För att förstå detta ämne i detalj besök Artikelvärdering, FIFO och Medelvärde."
 
-#: stock/report/item_variant_details/item_variant_details.py:25
+#: erpnext/stock/report/item_variant_details/item_variant_details.py:25
 msgid "There aren't any item variants for the selected item"
 msgstr "Det finns inga artikelvarianter för vald artikel"
 
-#: accounts/doctype/loyalty_program/loyalty_program.js:10
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:10
 msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier."
 msgstr "Det kan finnas flera nivåer insamling faktor baserat på totalt spenderade. Men konvertering faktor för inlösen kommer alltid att vara densamma för alla nivåer."
 
-#: accounts/party.py:537
+#: erpnext/accounts/party.py:537
 msgid "There can only be 1 Account per Company in {0} {1}"
 msgstr "Det kan bara finnas ett konto per Bolag i {0} {1}"
 
-#: accounts/doctype/shipping_rule/shipping_rule.py:81
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:81
 msgid "There can only be one Shipping Rule Condition with 0 or blank value for \"To Value\""
 msgstr "Det kan bara finnas en Leverans Regel Villkor med 0 eller tom värde för 'Till Värde'"
 
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:65
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:65
 msgid "There is already a valid Lower Deduction Certificate {0} for Supplier {1} against category {2} for this time period."
 msgstr "Det finns redan giltigt Lägre Avdrag Certifikat {0} för Leverantör {1} mot kategori {2} för denna tidsperiod."
 
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:77
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:77
 msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}."
 msgstr "Det finns redan aktiv Underleverantör Stycklista {0} för färdig artikel {1}."
 
-#: stock/doctype/batch/batch.py:406
+#: erpnext/stock/doctype/batch/batch.py:406
 msgid "There is no batch found against the {0}: {1}"
 msgstr "Det finns ingen Parti mot {0}: {1}"
 
-#: stock/doctype/stock_entry/stock_entry.py:1358
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1358
 msgid "There must be atleast 1 Finished Good in this Stock Entry"
 msgstr "Det måste finnas minst en färdig artikel i denna Lager Post"
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153
 msgid "There was an error creating Bank Account while linking with Plaid."
 msgstr "Det uppstod fel när Bank Konto skulle skapas vid länkning med Plaid."
 
-#: selling/page/point_of_sale/pos_controller.js:228
+#: erpnext/selling/page/point_of_sale/pos_controller.js:228
 msgid "There was an error saving the document."
 msgstr "Det uppstod fel när dokument skulle sparas."
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:250
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:250
 msgid "There was an error syncing transactions."
 msgstr "Det uppstod fel med synkronisering av transaktioner."
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:175
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:175
 msgid "There was an error updating Bank Account {} while linking with Plaid."
 msgstr "Det uppstod fel när Bank Konto {} skulle uppdateras vid länkning med Plaid."
 
-#: accounts/doctype/bank/bank.js:115
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:114
+#: erpnext/accounts/doctype/bank/bank.js:115
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:114
 msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
 msgstr "Det uppstod fel vid anslutning till Plaid autentisering server. Kontrollera webbläsare konsol för mer information"
 
-#: selling/page/point_of_sale/pos_past_order_summary.js:289
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:289
 msgid "There were errors while sending email. Please try again."
 msgstr "Det uppstod fel när E-post skickdes. Var god försök igen."
 
-#: accounts/utils.py:1021
+#: erpnext/accounts/utils.py:1021
 msgid "There were issues unlinking payment entry {0}."
 msgstr "Det uppstod fel med borttagning av länk till Betalning Post {0}."
 
 #. Description of the 'Zero Balance' (Check) field in DocType 'Exchange Rate
 #. Revaluation Account'
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "This Account has '0' balance in either Base Currency or Account Currency"
 msgstr "Konto har \"0\" Saldo i antingen Standard Valuta eller Konto Valuta"
 
-#: stock/doctype/item/item.js:102
+#: erpnext/stock/doctype/item/item.js:102
 msgid "This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set"
 msgstr "Denna Artikel är Mall och kan inte användas i transaktioner. Artikel egenskaper kommer att kopieras över till varianter om inte 'Ej Kopiera' angavs"
 
-#: stock/doctype/item/item.js:161
+#: erpnext/stock/doctype/item/item.js:161
 msgid "This Item is a Variant of {0} (Template)."
 msgstr "Artikel är variant av {0} (Mall)."
 
-#: setup/doctype/email_digest/email_digest.py:187
+#: erpnext/setup/doctype/email_digest/email_digest.py:187
 msgid "This Month's Summary"
 msgstr "Månads Översikt"
 
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:31
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:31
 msgid "This Warehouse will be auto-updated in the Target Warehouse field of Work Order."
 msgstr "Detta Lager uppdateras automatiskt i Till Lager fält i Arbetsorder."
 
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:24
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:24
 msgid "This Warehouse will be auto-updated in the Work In Progress Warehouse field of Work Orders."
 msgstr "Detta Lager uppdateras automatiskt i Bearbetning Lager fält för Arbetsorder."
 
-#: setup/doctype/email_digest/email_digest.py:184
+#: erpnext/setup/doctype/email_digest/email_digest.py:184
 msgid "This Week's Summary"
 msgstr "Veckans Översikt"
 
-#: accounts/doctype/subscription/subscription.js:63
+#: erpnext/accounts/doctype/subscription/subscription.js:63
 msgid "This action will stop future billing. Are you sure you want to cancel this subscription?"
 msgstr "Denna åtgärd stoppar framtida fakturering.Fortsätt?"
 
-#: accounts/doctype/bank_account/bank_account.js:35
+#: erpnext/accounts/doctype/bank_account/bank_account.js:35
 msgid "This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?"
 msgstr "Detta åtgärd kommer att koppla bort detta konto från alla externa tjänster som integrerar System med  Bank Konto. Det kan inte bli ogjort. Fortsätt ?"
 
-#: buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:7
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:7
 msgid "This covers all scorecards tied to this Setup"
 msgstr "Detta täcker alla resultatkort kopplade till denna inställning"
 
-#: controllers/status_updater.py:369
+#: erpnext/controllers/status_updater.py:369
 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
 msgstr "Detta dokument är över gräns med {0} {1} för post {4}. Skapa annan {3} mot samma {2}?"
 
-#: stock/doctype/delivery_note/delivery_note.js:434
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:434
 msgid "This field is used to set the 'Customer'."
 msgstr "Detta fält används för att ange 'Kund'."
 
 #. Description of the 'Bank / Cash Account' (Link) field in DocType 'Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "This filter will be applied to Journal Entry."
 msgstr "Detta filter kommer att tillämpas på Journal Post"
 
-#: manufacturing/doctype/bom/bom.js:220
+#: erpnext/manufacturing/doctype/bom/bom.js:220
 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}"
 msgstr "Detta är Stycklista Mall och kommer att användas för att skapa arbetsorder för {0} av artikel {1}"
 
 #. Description of the 'Target Warehouse' (Link) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "This is a location where final product stored."
 msgstr "Detta är plats där Färdig Artikel lagras."
 
 #. Description of the 'Work-in-Progress Warehouse' (Link) field in DocType
 #. 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "This is a location where operations are executed."
 msgstr "Detta är plats där Åtgärder utförs."
 
 #. Description of the 'Source Warehouse' (Link) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "This is a location where raw materials are available."
 msgstr "Detta är plats där Råmaterial finns tillgänglig."
 
 #. Description of the 'Scrap Warehouse' (Link) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "This is a location where scraped materials are stored."
 msgstr "Detta är plats där Rest Material lagras."
 
-#: accounts/doctype/account/account.js:35
+#: erpnext/accounts/doctype/account/account.js:35
 msgid "This is a root account and cannot be edited."
 msgstr "Detta är Konto Klass och kan inte ändras."
 
-#: setup/doctype/customer_group/customer_group.js:44
+#: erpnext/setup/doctype/customer_group/customer_group.js:44
 msgid "This is a root customer group and cannot be edited."
 msgstr "Detta är Överordnad Kund Grupp och kan inte ändras."
 
-#: setup/doctype/department/department.js:14
+#: erpnext/setup/doctype/department/department.js:14
 msgid "This is a root department and cannot be edited."
 msgstr "Detta är Överordnad Avdelning och kan inte ändras."
 
-#: setup/doctype/item_group/item_group.js:98
+#: erpnext/setup/doctype/item_group/item_group.js:98
 msgid "This is a root item group and cannot be edited."
 msgstr "Detta är Överordnad Artikel Grupp och kan inte ändras."
 
-#: setup/doctype/sales_person/sales_person.js:46
+#: erpnext/setup/doctype/sales_person/sales_person.js:46
 msgid "This is a root sales person and cannot be edited."
 msgstr "Detta är Överordnad Säljare och kan inte ändras."
 
-#: setup/doctype/supplier_group/supplier_group.js:43
+#: erpnext/setup/doctype/supplier_group/supplier_group.js:43
 msgid "This is a root supplier group and cannot be edited."
 msgstr "Detta är Överordnad Leverantör Grupp och kan inte ändras."
 
-#: setup/doctype/territory/territory.js:22
+#: erpnext/setup/doctype/territory/territory.js:22
 msgid "This is a root territory and cannot be edited."
 msgstr "Detta är Överordnad Distrikt och kan inte ändras."
 
-#: stock/doctype/item/item_dashboard.py:7
+#: erpnext/stock/doctype/item/item_dashboard.py:7
 msgid "This is based on stock movement. See {0} for details"
 msgstr "Detta baseras på Lager förändring. Se {0} för mer information"
 
-#: projects/doctype/project/project_dashboard.py:7
+#: erpnext/projects/doctype/project/project_dashboard.py:7
 msgid "This is based on the Time Sheets created against this project"
 msgstr "Detta baseras på tidrapporter skapade mot detta projekt"
 
-#: setup/doctype/sales_person/sales_person_dashboard.py:7
+#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:7
 msgid "This is based on transactions against this Sales Person. See timeline below for details"
 msgstr "Detta baseras på transaktioner mot denna Säljare. Se tidslinje nedan för detaljer"
 
-#: stock/doctype/stock_settings/stock_settings.js:42
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:42
 msgid "This is considered dangerous from accounting point of view."
 msgstr "Detta anses vara farligt ur bokföring synpunkt."
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:528
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:528
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
 msgstr "Detta görs för att hantera bokföring i fall där Inköp Följesedel skapas efter Inköp Faktura"
 
-#: manufacturing/doctype/work_order/work_order.js:957
+#: erpnext/manufacturing/doctype/work_order/work_order.js:957
 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
 msgstr "Detta är aktiverat som standard. Planeras material för underenheter för artikel som produceras, lämna detta aktiverat. Planeras och produceras underenheterna separat kan den inaktiveras."
 
-#: stock/doctype/item/item.js:926
+#: erpnext/stock/doctype/item/item.js:926
 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked."
 msgstr "Detta är för råmaterial artiklar som kommer att användas för att skapa färdiga artiklar. Om artikel är tillägg service som \"tvätt\" som kommer att användas i stycklista, låt den vara inaktiverad"
 
-#: selling/doctype/party_specific_item/party_specific_item.py:35
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.py:35
 msgid "This item filter has already been applied for the {0}"
 msgstr "Detta artikel filter har redan tillämpats för {0}"
 
-#: stock/doctype/delivery_note/delivery_note.js:447
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:447
 msgid "This option can be checked to edit the 'Posting Date' and 'Posting Time' fields."
 msgstr "Detta alternativ kan väljas för att redigera fält 'Post Datum' och 'Post Tid'."
 
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.py:177
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:177
 msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}."
 msgstr "Detta schema skapades när Tillgång {0} justerades genom Tillgång Värde Justering {1}."
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:528
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:528
 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
 msgstr "Detta schema skapades när Tillgång {0} förbrukades genom Tillgång Kapitalisering {1}."
 
-#: assets/doctype/asset_repair/asset_repair.py:113
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:113
 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
 msgstr "Detta schema skapades när Tillgång {0} reparerades genom Tillgång Reparation {1}."
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:684
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:684
 msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation."
 msgstr "Detta schema skapades när Tillgång {0} återställdes vid annullering av Tillgång Kapitalisering {1}."
 
-#: assets/doctype/asset/depreciation.py:518
+#: erpnext/assets/doctype/asset/depreciation.py:518
 msgid "This schedule was created when Asset {0} was restored."
 msgstr "Detta schema skapades när Tillgång {0} återställdes."
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1341
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1346
 msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
 msgstr "Detta schema skapades när Tillgång {0} returnerades via Försäljning Faktura {1}."
 
-#: assets/doctype/asset/depreciation.py:448
+#: erpnext/assets/doctype/asset/depreciation.py:448
 msgid "This schedule was created when Asset {0} was scrapped."
 msgstr "Detta schema skapades när Tillgång {0} skrevs av."
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1352
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1357
 msgid "This schedule was created when Asset {0} was sold through Sales Invoice {1}."
 msgstr "Detta schema skapades när Tillgång {0} såldes via Försäljning Faktura {1}."
 
-#: assets/doctype/asset/asset.py:1159
+#: erpnext/assets/doctype/asset/asset.py:1159
 msgid "This schedule was created when Asset {0} was updated after being split into new Asset {1}."
 msgstr "Detta schema skapades när Tillgång {0} uppdaterades efter att ha delats upp i ny Tillgång {1}."
 
-#: assets/doctype/asset_repair/asset_repair.py:152
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:152
 msgid "This schedule was created when Asset {0}'s Asset Repair {1} was cancelled."
 msgstr "Detta schema skapades när Tillgång Reparation {0} Tillgång Reparation {1} annullerades."
 
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.py:184
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:184
 msgid "This schedule was created when Asset {0}'s Asset Value Adjustment {1} was cancelled."
 msgstr "Detta schema skapades när Tillgång {0} Tillgång Värde Justering {1} annullerades."
 
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:240
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:240
 msgid "This schedule was created when Asset {0}'s shifts were adjusted through Asset Shift Allocation {1}."
 msgstr "Detta schema skapades när Tillgång {0} förskjutning justerades genom Tillgång Förskjutning Tilldelning {1}."
 
-#: assets/doctype/asset/asset.py:1216
+#: erpnext/assets/doctype/asset/asset.py:1216
 msgid "This schedule was created when new Asset {0} was split from Asset {1}."
 msgstr "Detta schema skapades när ny Tillgång {0} delades från Tillgång {1}."
 
 #. Description of the 'Dunning Letter' (Section Break) field in DocType
 #. 'Dunning Type'
-#: accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
 msgid "This section allows the user to set the Body and Closing text of the Dunning Letter for the Dunning Type based on language, which can be used in Print."
 msgstr "Detta sektion gör det möjligt för Användare att ange Huvud och Avslutningtext för Påminnelse Brev för Påminnelse Typ baserad på språk, som kan användas i Utskrift."
 
-#: stock/doctype/delivery_note/delivery_note.js:440
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:440
 msgid "This table is used to set details about the 'Item', 'Qty', 'Basic Rate', etc."
 msgstr "Denna tabell används för att ange detaljer om 'Artikel', 'Kvantitet', 'Grund Pris', etc."
 
 #. Description of a DocType
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses."
 msgstr "Detta verktyg hjälper att uppdatera eller fixa kvantitet och värdering av lager i system. Det används vanligtvis för att synkronisera systemvärdena och vad som faktiskt finns på lager."
 
 #. Description of the 'Abbreviation' (Data) field in DocType 'Item Attribute
 #. Value'
-#: stock/doctype/item_attribute_value/item_attribute_value.json
+#: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json
 msgid "This will be appended to the Item Code of the variant. For example, if your abbreviation is \"SM\", and the item code is \"T-SHIRT\", the item code of the variant will be \"T-SHIRT-SM\""
 msgstr "Detta kommer att läggas till Artikel Kod Variant. Till exempel, om din förkortning är 'SM', och variant kod är 'T-SHIRT', artikel kod för variant kommer att vara 'T-SHIRT-SM'"
 
 #. Description of the 'Create User Permission' (Check) field in DocType
 #. 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "This will restrict user access to other employee records"
 msgstr "Detta kommer att begränsa användar åtkomst till annan Personal register"
 
-#: controllers/selling_controller.py:725
+#: erpnext/controllers/selling_controller.py:725
 msgid "This {} will be treated as material transfer."
 msgstr "Denna {} kommer att behandlas som material överföring."
 
@@ -52863,20 +53343,20 @@ msgstr "Denna {} kommer att behandlas som material överföring."
 #. Scheme Price Discount'
 #. Label of the threshold_percentage (Percent) field in DocType 'Promotional
 #. Scheme Product Discount'
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Threshold for Suggestion"
 msgstr "Tröskel för Förslag"
 
 #. Label of the threshold_percentage (Percent) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Threshold for Suggestion (In Percentage)"
 msgstr "Tröskel för Förslag (%)"
 
 #. Label of the thumbnail (Data) field in DocType 'BOM'
 #. Label of the thumbnail (Data) field in DocType 'BOM Website Operation'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_website_operation/bom_website_operation.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
 msgid "Thumbnail"
 msgstr "Miniatyr"
 
@@ -52894,20 +53374,20 @@ msgstr "Miniatyr"
 #. Option for the 'Workday' (Select) field in DocType 'Service Day'
 #. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
 #. Handling Schedule'
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
-#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
-#: crm/doctype/availability_of_slots/availability_of_slots.json
-#: projects/doctype/project/project.json
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: setup/doctype/holiday_list/holiday_list.json
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-#: support/doctype/service_day/service_day.json
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/support/doctype/service_day/service_day.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Thursday"
 msgstr "Torsdag"
 
 #. Label of the tier_name (Data) field in DocType 'Loyalty Program Collection'
-#: accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
+#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
 msgid "Tier Name"
 msgstr "Nivå Namn"
 
@@ -52917,164 +53397,167 @@ msgstr "Nivå Namn"
 #. Label of the time (Section Break) field in DocType 'Work Order'
 #. Label of the time_in_mins (Float) field in DocType 'Work Order Operation'
 #. Label of the time (Time) field in DocType 'Project Update'
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
-#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: projects/doctype/project_update/project_update.json
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/projects/doctype/project_update/project_update.json
 msgid "Time"
 msgstr "Tid"
 
 #. Label of the time_in_mins (Float) field in DocType 'Job Card Scheduled Time'
-#: manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
-#: manufacturing/report/bom_operations_time/bom_operations_time.py:125
+#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:125
 msgid "Time (In Mins)"
 msgstr "Tid (Minuter)"
 
 #. Label of the mins_between_operations (Int) field in DocType 'Manufacturing
 #. Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Time Between Operations (Mins)"
 msgstr "Tid Mellan Åtgärder (Minuter)"
 
 #. Label of the time_in_mins (Float) field in DocType 'Job Card Time Log'
-#: manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
 msgid "Time In Mins"
 msgstr "Tid i Min"
 
 #. Label of the time_logs (Table) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Time Logs"
 msgstr "Tid Loggar"
 
-#: manufacturing/report/job_card_summary/job_card_summary.py:182
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:182
 msgid "Time Required (In Mins)"
 msgstr "Tid Erfodrad (Minuter)"
 
 #. Label of the time_sheet (Link) field in DocType 'Sales Invoice Timesheet'
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
 msgid "Time Sheet"
 msgstr "Tidrapport"
 
 #. Label of the time_sheet_list (Section Break) field in DocType 'POS Invoice'
 #. Label of the time_sheet_list (Section Break) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Time Sheet List"
 msgstr "Tidrapport Lista"
 
 #. Label of the timesheets (Table) field in DocType 'POS Invoice'
 #. Label of the timesheets (Table) field in DocType 'Sales Invoice'
 #. Label of the time_logs (Table) field in DocType 'Timesheet'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: projects/doctype/timesheet/timesheet.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Time Sheets"
 msgstr "Tidrapporter"
 
-#: selling/report/sales_order_analysis/sales_order_analysis.py:324
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:324
 msgid "Time Taken to Deliver"
 msgstr "Tid som tagits att Leverera"
 
 #. Label of a Card Break in the Projects Workspace
-#: config/projects.py:50 projects/workspace/projects/projects.json
+#: erpnext/config/projects.py:50
+#: erpnext/projects/workspace/projects/projects.json
 msgid "Time Tracking"
 msgstr "Tid Registrering"
 
 #. Description of the 'Posting Time' (Time) field in DocType 'Subcontracting
 #. Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Time at which materials were received"
 msgstr "Tid Material Mottogs"
 
 #. Description of the 'Operation Time' (Float) field in DocType 'Sub Operation'
-#: manufacturing/doctype/sub_operation/sub_operation.json
+#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
 msgid "Time in mins"
 msgstr "Tid i minuter"
 
 #. Description of the 'Total Operation Time' (Float) field in DocType
 #. 'Operation'
-#: manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/operation/operation.json
 msgid "Time in mins."
 msgstr "Tid i minuter"
 
-#: manufacturing/doctype/job_card/job_card.py:712
+#: erpnext/manufacturing/doctype/job_card/job_card.py:712
 msgid "Time logs are required for {0} {1}"
 msgstr "Tid loggar erfodras för {0} {1}"
 
-#: crm/doctype/appointment/appointment.py:60
+#: erpnext/crm/doctype/appointment/appointment.py:60
 msgid "Time slot is not available"
 msgstr "Tid är inte tillgänglig"
 
-#: templates/generators/bom.html:71
+#: erpnext/templates/generators/bom.html:71
 msgid "Time(in mins)"
 msgstr "Tid (Minuter)"
 
 #. Label of the sb_timeline (Section Break) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Timeline"
 msgstr "Tidslinje"
 
-#: manufacturing/doctype/workstation/workstation_job_card.html:36
-#: public/js/projects/timer.js:5
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:36
+#: erpnext/public/js/projects/timer.js:5
 msgid "Timer"
 msgstr "Tidur"
 
-#: public/js/projects/timer.js:149
+#: erpnext/public/js/projects/timer.js:149
 msgid "Timer exceeded the given hours."
 msgstr "Tidur överskred angivna timmar."
 
 #. Name of a DocType
 #. Label of a Link in the Projects Workspace
 #. Label of a shortcut in the Projects Workspace
-#: projects/doctype/timesheet/timesheet.json
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59
-#: projects/workspace/projects/projects.json templates/pages/projects.html:65
-#: templates/pages/projects.html:77
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/templates/pages/projects.html:65
+#: erpnext/templates/pages/projects.html:77
 msgid "Timesheet"
 msgstr "Tidrapport"
 
 #. Name of a report
 #. Label of a Link in the Projects Workspace
 #. Label of a shortcut in the Projects Workspace
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.json
-#: projects/workspace/projects/projects.json
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.json
+#: erpnext/projects/workspace/projects/projects.json
 msgid "Timesheet Billing Summary"
 msgstr "Tidrapport Fakturering Översikt"
 
 #. Label of the timesheet_detail (Data) field in DocType 'Sales Invoice
 #. Timesheet'
 #. Name of a DocType
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
-#: projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 msgid "Timesheet Detail"
 msgstr "Tidrapport Detalj"
 
-#: config/projects.py:55
+#: erpnext/config/projects.py:55
 msgid "Timesheet for tasks."
 msgstr "Tidrapport för Uppgifter."
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:753
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754
 msgid "Timesheet {0} is already completed or cancelled"
 msgstr "Tidrapport {0} är redan klar eller annullerad"
 
 #. Label of the timesheet_sb (Section Break) field in DocType 'Projects
 #. Settings'
-#: projects/doctype/projects_settings/projects_settings.json
-#: projects/doctype/timesheet/timesheet.py:530 templates/pages/projects.html:59
+#: erpnext/projects/doctype/projects_settings/projects_settings.json
+#: erpnext/projects/doctype/timesheet/timesheet.py:530
+#: erpnext/templates/pages/projects.html:59
 msgid "Timesheets"
 msgstr "Tidrapporter"
 
-#: utilities/activation.py:124
+#: erpnext/utilities/activation.py:124
 msgid "Timesheets help keep track of time, cost and billing for activities done by your team"
 msgstr "Tidrapporter hjälper till att hålla reda på tid, kostnader och fakturering för aktiviteter som gjorts"
 
 #. Label of the timeslots_section (Section Break) field in DocType
 #. 'Communication Medium'
 #. Label of the timeslots (Table) field in DocType 'Communication Medium'
-#: communication/doctype/communication_medium/communication_medium.json
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "Timeslots"
 msgstr "Tider"
 
@@ -53109,49 +53592,51 @@ msgstr "Tider"
 #. Label of the title (Data) field in DocType 'Subcontracting Order'
 #. Label of the title (Data) field in DocType 'Subcontracting Receipt'
 #. Label of the title (Data) field in DocType 'Video'
-#: accounts/doctype/item_tax_template/item_tax_template.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
-#: accounts/doctype/share_type/share_type.json
-#: accounts/doctype/shareholder/shareholder.json
-#: accounts/doctype/tax_category/tax_category.json
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/contract_template/contract_template.json
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: projects/doctype/timesheet/timesheet.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/incoterm/incoterm.json
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: utilities/doctype/video/video.json
-#: utilities/report/youtube_interactions/youtube_interactions.py:23
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/share_type/share_type.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/contract_template/contract_template.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/utilities/doctype/video/video.json
+#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:23
 msgid "Title"
 msgstr "Titel"
 
 #. Label of the email_to (Data) field in DocType 'Payment Request'
 #. Label of the to_uom (Link) field in DocType 'UOM Conversion Factor'
 #. Label of the to (Data) field in DocType 'Call Log'
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/sales_invoice/sales_invoice.js:1022
-#: setup/doctype/uom_conversion_factor/uom_conversion_factor.json
-#: telephony/doctype/call_log/call_log.json templates/pages/projects.html:68
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1022
+#: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
+#: erpnext/telephony/doctype/call_log/call_log.json
+#: erpnext/templates/pages/projects.html:68
 msgid "To"
 msgstr "Till"
 
-#: selling/page/point_of_sale/pos_payment.js:587
+#: erpnext/selling/page/point_of_sale/pos_payment.js:587
 msgid "To Be Paid"
 msgstr "Växel"
 
@@ -53161,21 +53646,21 @@ msgstr "Växel"
 #. Option for the 'Status' (Select) field in DocType 'Sales Order'
 #. Option for the 'Status' (Select) field in DocType 'Delivery Note'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_order/purchase_order_list.js:37
-#: manufacturing/doctype/production_plan/production_plan.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order/sales_order_list.js:50
-#: selling/doctype/sales_order/sales_order_list.js:52
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_note/delivery_note_list.js:22
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/purchase_receipt/purchase_receipt_list.js:21
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:37
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:50
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:52
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:22
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:21
 msgid "To Bill"
 msgstr "Att Fakturera"
 
 #. Label of the to_currency (Link) field in DocType 'Currency Exchange'
-#: setup/doctype/currency_exchange/currency_exchange.json
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
 msgid "To Currency"
 msgstr "Till Valuta"
 
@@ -53199,189 +53684,189 @@ msgstr "Till Valuta"
 #. History'
 #. Label of the to_date (Date) field in DocType 'Holiday List'
 #. Label of the to_date (Date) field in DocType 'Closing Stock Balance'
-#: accounts/doctype/bank_clearance/bank_clearance.json
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
-#: accounts/doctype/loyalty_program/loyalty_program.json
-#: accounts/doctype/payment_entry/payment_entry.js:856
-#: accounts/doctype/payment_entry/payment_entry.js:860
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/tax_rule/tax_rule.json
-#: accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:23
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:23
-#: accounts/report/bank_clearance_summary/bank_clearance_summary.js:15
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:23
-#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:44
-#: accounts/report/financial_ratios/financial_ratios.js:48
-#: accounts/report/general_ledger/general_ledger.js:30
-#: accounts/report/general_ledger/general_ledger.py:57
-#: accounts/report/gross_profit/gross_profit.js:23
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:15
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:15
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:22
-#: accounts/report/pos_register/pos_register.js:24
-#: accounts/report/pos_register/pos_register.py:111
-#: accounts/report/profitability_analysis/profitability_analysis.js:65
-#: accounts/report/purchase_register/purchase_register.js:15
-#: accounts/report/sales_payment_summary/sales_payment_summary.js:15
-#: accounts/report/sales_register/sales_register.js:15
-#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:23
-#: accounts/report/tax_withholding_details/tax_withholding_details.js:54
-#: accounts/report/tds_computation_summary/tds_computation_summary.js:54
-#: accounts/report/trial_balance/trial_balance.js:43
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:43
-#: accounts/report/voucher_wise_balance/voucher_wise_balance.js:21
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.js:25
-#: buying/report/procurement_tracker/procurement_tracker.js:33
-#: buying/report/purchase_analytics/purchase_analytics.js:42
-#: buying/report/purchase_order_analysis/purchase_order_analysis.js:25
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:25
-#: buying/report/subcontract_order_summary/subcontract_order_summary.js:22
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:29
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:29
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:24
-#: crm/report/campaign_efficiency/campaign_efficiency.js:13
-#: crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.js:15
-#: crm/report/lead_conversion_time/lead_conversion_time.js:15
-#: crm/report/lead_details/lead_details.js:23
-#: crm/report/lead_owner_efficiency/lead_owner_efficiency.js:13
-#: crm/report/lost_opportunity/lost_opportunity.js:23
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:27
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:20
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:23
-#: manufacturing/report/downtime_analysis/downtime_analysis.js:16
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:23
-#: manufacturing/report/process_loss_report/process_loss_report.js:36
-#: manufacturing/report/production_analytics/production_analytics.js:23
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:14
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:23
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.js:14
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.js:13
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:34
-#: public/js/stock_analytics.js:75
-#: regional/report/electronic_invoice_register/electronic_invoice_register.js:15
-#: regional/report/uae_vat_201/uae_vat_201.js:23
-#: regional/report/vat_audit_report/vat_audit_report.js:24
-#: selling/doctype/sales_order/sales_order.json
-#: selling/page/sales_funnel/sales_funnel.js:44
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:31
-#: selling/report/item_wise_sales_history/item_wise_sales_history.js:25
-#: selling/report/sales_analytics/sales_analytics.js:60
-#: selling/report/sales_order_analysis/sales_order_analysis.js:25
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:27
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:27
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:27
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:27
-#: setup/doctype/employee_internal_work_history/employee_internal_work_history.json
-#: setup/doctype/holiday_list/holiday_list.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.js:16
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:24
-#: stock/report/cogs_by_item_group/cogs_by_item_group.js:22
-#: stock/report/delayed_item_report/delayed_item_report.js:23
-#: stock/report/delayed_order_report/delayed_order_report.js:23
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js:27
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:14
-#: stock/report/reserved_stock/reserved_stock.js:23
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:22
-#: stock/report/stock_analytics/stock_analytics.js:69
-#: stock/report/stock_balance/stock_balance.js:24
-#: stock/report/stock_ledger/stock_ledger.js:23
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:22
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:16
-#: support/report/first_response_time_for_issues/first_response_time_for_issues.js:15
-#: support/report/issue_analytics/issue_analytics.js:31
-#: support/report/issue_summary/issue_summary.js:31
-#: support/report/support_hour_distribution/support_hour_distribution.js:14
-#: utilities/report/youtube_interactions/youtube_interactions.js:14
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:856
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:860
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:23
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:23
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js:15
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:23
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:44
+#: erpnext/accounts/report/financial_ratios/financial_ratios.js:48
+#: erpnext/accounts/report/general_ledger/general_ledger.js:30
+#: erpnext/accounts/report/general_ledger/general_ledger.py:60
+#: erpnext/accounts/report/gross_profit/gross_profit.js:23
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:15
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:15
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:22
+#: erpnext/accounts/report/pos_register/pos_register.js:24
+#: erpnext/accounts/report/pos_register/pos_register.py:111
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:65
+#: erpnext/accounts/report/purchase_register/purchase_register.js:15
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:15
+#: erpnext/accounts/report/sales_register/sales_register.js:15
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:23
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:54
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:54
+#: erpnext/accounts/report/trial_balance/trial_balance.js:43
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:43
+#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.js:21
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:25
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:33
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:42
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:25
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:25
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:22
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:29
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:29
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:24
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.js:13
+#: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.js:15
+#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.js:15
+#: erpnext/crm/report/lead_details/lead_details.js:23
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.js:13
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:23
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:27
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:20
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:23
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:16
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:23
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:36
+#: erpnext/manufacturing/report/production_analytics/production_analytics.js:23
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:14
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:23
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.js:14
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.js:13
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:34
+#: erpnext/public/js/stock_analytics.js:75
+#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:15
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.js:23
+#: erpnext/regional/report/vat_audit_report/vat_audit_report.js:24
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:44
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:31
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:25
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:60
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:25
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:27
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:27
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:27
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:27
+#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:16
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:24
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.js:22
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:23
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:23
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js:27
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:14
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:23
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:22
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:69
+#: erpnext/stock/report/stock_balance/stock_balance.js:24
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:23
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:22
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:16
+#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.js:15
+#: erpnext/support/report/issue_analytics/issue_analytics.js:31
+#: erpnext/support/report/issue_summary/issue_summary.js:31
+#: erpnext/support/report/support_hour_distribution/support_hour_distribution.js:14
+#: erpnext/utilities/report/youtube_interactions/youtube_interactions.js:14
 msgid "To Date"
 msgstr "Till Datum"
 
-#: controllers/accounts_controller.py:428
-#: setup/doctype/holiday_list/holiday_list.py:112
+#: erpnext/controllers/accounts_controller.py:428
+#: erpnext/setup/doctype/holiday_list/holiday_list.py:112
 msgid "To Date cannot be before From Date"
 msgstr "Till Datum kan inte vara tidiggare än Start Datum"
 
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:36
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:34
-#: selling/report/sales_order_analysis/sales_order_analysis.py:39
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:36
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:34
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:39
 msgid "To Date cannot be before From Date."
 msgstr "Till Datum kan inte vara tidigare än Från Datum."
 
-#: accounts/report/financial_statements.py:133
+#: erpnext/accounts/report/financial_statements.py:133
 msgid "To Date cannot be less than From Date"
 msgstr "Till Datum kan inte vara tidigare än Från Datum"
 
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:29
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:29
 msgid "To Date is mandatory"
 msgstr "Till Datum Erfordras"
 
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:11
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:11
-#: selling/page/sales_funnel/sales_funnel.py:15
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:11
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:11
+#: erpnext/selling/page/sales_funnel/sales_funnel.py:15
 msgid "To Date must be greater than From Date"
 msgstr "Till Datum måste vara senare än Från datum"
 
-#: accounts/report/trial_balance/trial_balance.py:75
+#: erpnext/accounts/report/trial_balance/trial_balance.py:75
 msgid "To Date should be within the Fiscal Year. Assuming To Date = {0}"
 msgstr "Till Datum ska vara inom Bokföringsår. Förutsatt Till Datum = {0}"
 
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:30
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:30
 msgid "To Datetime"
 msgstr "Till Datum och Tid"
 
 #. Option for the 'Sales Order Status' (Select) field in DocType 'Production
 #. Plan'
 #. Option for the 'Status' (Select) field in DocType 'Sales Order'
-#: manufacturing/doctype/production_plan/production_plan.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order/sales_order_list.js:32
-#: selling/doctype/sales_order/sales_order_list.js:42
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:32
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:42
 msgid "To Deliver"
 msgstr "Att Leverera"
 
 #. Option for the 'Sales Order Status' (Select) field in DocType 'Production
 #. Plan'
 #. Option for the 'Status' (Select) field in DocType 'Sales Order'
-#: manufacturing/doctype/production_plan/production_plan.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order/sales_order_list.js:36
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:36
 msgid "To Deliver and Bill"
 msgstr "Att Leverera och Fakturera"
 
 #. Label of the to_delivery_date (Date) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "To Delivery Date"
 msgstr "Till Leverans Datum"
 
 #. Label of the to_doctype (Link) field in DocType 'Bulk Transaction Log
 #. Detail'
-#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 msgid "To Doctype"
 msgstr "Till DocType"
 
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:83
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:83
 msgid "To Due Date"
 msgstr "Till Förfallo Datum"
 
 #. Label of the to_employee (Link) field in DocType 'Asset Movement Item'
-#: assets/doctype/asset_movement_item/asset_movement_item.json
+#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
 msgid "To Employee"
 msgstr "Till Personal"
 
-#: accounts/report/budget_variance_report/budget_variance_report.js:51
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:51
 msgid "To Fiscal Year"
 msgstr "Till Bokföringsår"
 
 #. Label of the to_folio_no (Data) field in DocType 'Share Transfer'
-#: accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "To Folio No"
 msgstr "Till Folio Nummer"
 
@@ -53389,27 +53874,27 @@ msgstr "Till Folio Nummer"
 #. Reconciliation'
 #. Label of the to_invoice_date (Date) field in DocType 'Process Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "To Invoice Date"
 msgstr "Till Faktura Datum"
 
 #. Label of the to_no (Int) field in DocType 'Share Balance'
 #. Label of the to_no (Int) field in DocType 'Share Transfer'
-#: accounts/doctype/share_balance/share_balance.json
-#: accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "To No"
 msgstr "Till Nummer"
 
 #. Label of the to_case_no (Int) field in DocType 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "To Package No."
 msgstr "Till Förpackning Nummer"
 
 #. Option for the 'Status' (Select) field in DocType 'Sales Order'
-#: buying/doctype/purchase_order/purchase_order_list.js:21
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order/sales_order_list.js:25
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:21
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:25
 msgid "To Pay"
 msgstr "Att Betala"
 
@@ -53417,50 +53902,50 @@ msgstr "Att Betala"
 #. Reconciliation'
 #. Label of the to_payment_date (Date) field in DocType 'Process Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "To Payment Date"
 msgstr "Till Betalning Datum"
 
-#: manufacturing/report/job_card_summary/job_card_summary.js:43
-#: manufacturing/report/work_order_summary/work_order_summary.js:29
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:43
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:29
 msgid "To Posting Date"
 msgstr "Till Post Datum"
 
 #. Label of the to_range (Float) field in DocType 'Item Attribute'
 #. Label of the to_range (Float) field in DocType 'Item Variant Attribute'
-#: stock/doctype/item_attribute/item_attribute.json
-#: stock/doctype/item_variant_attribute/item_variant_attribute.json
+#: erpnext/stock/doctype/item_attribute/item_attribute.json
+#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "To Range"
 msgstr "Till Intervall"
 
 #. Option for the 'Status' (Select) field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_order/purchase_order_list.js:30
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:30
 msgid "To Receive"
 msgstr "Att Ta Emot"
 
 #. Option for the 'Status' (Select) field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_order/purchase_order_list.js:25
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:25
 msgid "To Receive and Bill"
 msgstr "Ta Emot och Fakturera"
 
 #. Label of the to_reference_date (Date) field in DocType 'Bank Reconciliation
 #. Tool'
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
 msgid "To Reference Date"
 msgstr "Till Referens Datum"
 
 #. Label of the to_rename (Check) field in DocType 'GL Entry'
 #. Label of the to_rename (Check) field in DocType 'Stock Ledger Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "To Rename"
 msgstr "Att Ändra Namn"
 
 #. Label of the to_shareholder (Link) field in DocType 'Share Transfer'
-#: accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "To Shareholder"
 msgstr "Till Aktieägare"
 
@@ -53476,189 +53961,189 @@ msgstr "Till Aktieägare"
 #. Label of the to_time (Datetime) field in DocType 'Timesheet Detail'
 #. Label of the to_time (Time) field in DocType 'Incoming Call Handling
 #. Schedule'
-#: accounts/doctype/cashier_closing/cashier_closing.json
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
-#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
-#: crm/doctype/availability_of_slots/availability_of_slots.json
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-#: manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
-#: manufacturing/doctype/job_card_time_log/job_card_time_log.json
-#: manufacturing/report/downtime_analysis/downtime_analysis.py:92
-#: manufacturing/report/job_card_summary/job_card_summary.py:180
-#: projects/doctype/project/project.json
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
-#: templates/pages/timelog_info.html:34
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
+#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:92
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:180
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+#: erpnext/templates/pages/timelog_info.html:34
 msgid "To Time"
 msgstr "Till Tid"
 
 #. Description of the 'Referral Code' (Data) field in DocType 'Sales Partner'
-#: setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "To Track inbound purchase"
 msgstr "Att Spåra Inköp"
 
 #. Label of the to_value (Float) field in DocType 'Shipping Rule Condition'
-#: accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
+#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
 msgid "To Value"
 msgstr "Till Värde"
 
-#: manufacturing/doctype/plant_floor/plant_floor.js:217
-#: stock/doctype/batch/batch.js:98
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:217
+#: erpnext/stock/doctype/batch/batch.js:98
 msgid "To Warehouse"
 msgstr "Till Lager"
 
 #. Label of the target_warehouse (Link) field in DocType 'Packed Item'
-#: stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
 msgid "To Warehouse (Optional)"
 msgstr "Till Lager (valfritt)"
 
-#: manufacturing/doctype/bom/bom.js:839
+#: erpnext/manufacturing/doctype/bom/bom.js:839
 msgid "To add Operations tick the 'With Operations' checkbox."
 msgstr "Att lägga till Åtgärder kryssa i rutan 'Med Åtgärder'."
 
-#: manufacturing/doctype/production_plan/production_plan.js:605
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:605
 msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
 msgstr "Att lägga till Underleverantör Artikel råmaterial om Inkludera Utvidgade Artiklar är inaktiverad."
 
-#: controllers/status_updater.py:364
+#: erpnext/controllers/status_updater.py:364
 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item."
 msgstr "Att tillåta överfakturering uppdatera 'Över Fakturering Tillåtelse' i Konto Inställningar eller Artikel."
 
-#: controllers/status_updater.py:360
+#: erpnext/controllers/status_updater.py:360
 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item."
 msgstr "Att tillåta överleverans/övermottagning, uppdatera 'Över Leverans/Mottagning Tillåtelse' i Lager Inställningar eller Artikel."
 
 #. Description of the 'Mandatory Depends On' (Small Text) field in DocType
 #. 'Inventory Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "To apply condition on parent field use parent.field_name and to apply condition on child table use doc.field_name. Here field_name could be based on the actual column name of the respective field."
 msgstr "Att tillämpa villkor på överordnad fält, använd parent.field_name och för att tillämpa villkor på underordnad tabell använd doc.field_name. Här kan fältnamn baseras på verklig kolumn namn för respektive fält."
 
 #. Label of the delivered_by_supplier (Check) field in DocType 'Purchase Order
 #. Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 msgid "To be Delivered to Customer"
 msgstr "Levereras till Kund"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:518
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:519
 msgid "To cancel a {} you need to cancel the POS Closing Entry {}."
 msgstr "Att annullera {} måste du annullera Kassa Stängning Post {}."
 
-#: accounts/doctype/payment_request/payment_request.py:105
+#: erpnext/accounts/doctype/payment_request/payment_request.py:105
 msgid "To create a Payment Request reference document is required"
 msgstr "Att skapa Betalning Förslag erfordras referens dokument"
 
-#: projects/doctype/timesheet/timesheet.py:146
+#: erpnext/projects/doctype/timesheet/timesheet.py:146
 msgid "To date cannot be before from date"
 msgstr "Till datum kan inte vara tidigare än från datum"
 
-#: assets/doctype/asset_category/asset_category.py:111
+#: erpnext/assets/doctype/asset_category/asset_category.py:111
 msgid "To enable Capital Work in Progress Accounting,"
 msgstr "Att aktivera Pågående Kapitalarbete Bokföring"
 
-#: manufacturing/doctype/production_plan/production_plan.js:598
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:598
 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
 msgstr "Att inkludera ej lagerartiklar i material begäran planering. dvs Artiklar för vilka ruta 'Lager Hantera' är inaktiverad."
 
-#: accounts/doctype/payment_entry/payment_entry.py:2108
-#: controllers/accounts_controller.py:2677
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2120
+#: erpnext/controllers/accounts_controller.py:2679
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
 msgstr "Att inkludera moms på rad {0} i artikel pris, moms i rader {1} måste också inkluderas"
 
-#: stock/doctype/item/item.py:633
+#: erpnext/stock/doctype/item/item.py:633
 msgid "To merge, following properties must be same for both items"
 msgstr "Att slå samman, måste följande egenskaper vara samma för båda artiklar"
 
-#: accounts/doctype/account/account.py:514
+#: erpnext/accounts/doctype/account/account.py:514
 msgid "To overrule this, enable '{0}' in company {1}"
 msgstr "Att åsidosätta detta, aktivera {0} i bolag {1}"
 
-#: controllers/item_variant.py:151
+#: erpnext/controllers/item_variant.py:151
 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
 msgstr "Att ändå fortsätta att redigera egenskap värde, aktivera {0} i Artikel Variant Inställningar."
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:618
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:618
 msgid "To submit the invoice without purchase order please set {0} as {1} in {2}"
 msgstr "Att godkänna faktura utan inköp order, ange {0} som {1} i {2}"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:639
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:639
 msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}"
 msgstr "Att godkänna faktura utan inköp följesedel ange {0} som {1} i {2}"
 
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:48
-#: assets/report/fixed_asset_register/fixed_asset_register.py:226
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:48
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:226
 msgid "To use a different finance book, please uncheck 'Include Default FB Assets'"
 msgstr "Att använda annan finans register, inaktivera \"Inkludera Standard Finans Register Tillgångar\""
 
-#: accounts/report/financial_statements.py:574
-#: accounts/report/general_ledger/general_ledger.py:286
-#: accounts/report/trial_balance/trial_balance.py:272
+#: erpnext/accounts/report/financial_statements.py:574
+#: erpnext/accounts/report/general_ledger/general_ledger.py:289
+#: erpnext/accounts/report/trial_balance/trial_balance.py:272
 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'"
 msgstr "Att använda annan finans register, inaktivera \"Inkludera Standard Finans Register Tillgångar\""
 
-#: selling/page/point_of_sale/pos_controller.js:192
+#: erpnext/selling/page/point_of_sale/pos_controller.js:192
 msgid "Toggle Recent Orders"
 msgstr "Ändra Senaste Ordrar"
 
 #. Label of the token_endpoint (Data) field in DocType 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Token Endpoint"
 msgstr "Token Slutpunkt"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ton (Long)/Cubic Yard"
 msgstr "Ton (Lång)/Kubikyard"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ton (Short)/Cubic Yard"
 msgstr "Ton (Short)/Cubic Yard"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ton-Force (UK)"
 msgstr "Ton-Force (UK)"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ton-Force (US)"
 msgstr "Ton-Force (US)"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Tonne"
 msgstr "Ton"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Tonne-Force(Metric)"
 msgstr "Tonne-Force(Metric)"
 
-#: accounts/report/financial_statements.html:6
+#: erpnext/accounts/report/financial_statements.html:6
 msgid "Too many columns. Export the report and print it using a spreadsheet application."
 msgstr "För många kolumner. Exportera rapport och skriva ut med hjälp av kalkylprogram."
 
 #. Label of a Card Break in the Manufacturing Workspace
 #. Label of the tools (Column Break) field in DocType 'Email Digest'
 #. Label of a Card Break in the Stock Workspace
-#: buying/doctype/purchase_order/purchase_order.js:601
-#: buying/doctype/purchase_order/purchase_order.js:677
-#: buying/doctype/request_for_quotation/request_for_quotation.js:66
-#: buying/doctype/request_for_quotation/request_for_quotation.js:153
-#: buying/doctype/request_for_quotation/request_for_quotation.js:411
-#: buying/doctype/request_for_quotation/request_for_quotation.js:420
-#: buying/doctype/supplier_quotation/supplier_quotation.js:62
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:121
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: setup/doctype/email_digest/email_digest.json
-#: stock/workspace/stock/stock.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:601
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:677
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:66
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:153
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:411
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:420
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:62
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:121
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Tools"
 msgstr "Verktyg"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Torr"
 msgstr "Torr"
 
@@ -53679,41 +54164,41 @@ msgstr "Torr"
 #. Label of the total (Currency) field in DocType 'Purchase Receipt'
 #. Label of the total (Currency) field in DocType 'Subcontracting Order'
 #. Label of the total (Currency) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:93
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:278
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:316
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-#: accounts/report/accounts_receivable/accounts_receivable.html:74
-#: accounts/report/accounts_receivable/accounts_receivable.html:235
-#: accounts/report/accounts_receivable/accounts_receivable.html:273
-#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:229
-#: accounts/report/financial_statements.py:651
-#: accounts/report/general_ledger/general_ledger.py:404
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:682
-#: accounts/report/profitability_analysis/profitability_analysis.py:93
-#: accounts/report/profitability_analysis/profitability_analysis.py:98
-#: accounts/report/trial_balance/trial_balance.py:338
-#: accounts/report/trial_balance/trial_balance.py:339
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/opportunity/opportunity.json
-#: regional/report/vat_audit_report/vat_audit_report.py:195
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:28
-#: selling/report/sales_analytics/sales_analytics.py:131
-#: selling/report/sales_analytics/sales_analytics.py:493
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:49
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/report/issue_analytics/issue_analytics.py:84
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:93
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:278
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:316
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:74
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:235
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:273
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:229
+#: erpnext/accounts/report/financial_statements.py:651
+#: erpnext/accounts/report/general_ledger/general_ledger.py:407
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:682
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:93
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:98
+#: erpnext/accounts/report/trial_balance/trial_balance.py:338
+#: erpnext/accounts/report/trial_balance/trial_balance.py:339
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:195
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:28
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:131
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:493
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:49
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/report/issue_analytics/issue_analytics.py:84
 msgid "Total"
 msgstr "Totalt"
 
@@ -53733,41 +54218,41 @@ msgstr "Totalt"
 #. Label of the base_total (Currency) field in DocType 'Sales Order'
 #. Label of the base_total (Currency) field in DocType 'Delivery Note'
 #. Label of the base_total (Currency) field in DocType 'Purchase Receipt'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/opportunity/opportunity.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Total (Company Currency)"
 msgstr "Totalt (Bolag Valuta)"
 
-#: accounts/report/balance_sheet/balance_sheet.py:116
-#: accounts/report/balance_sheet/balance_sheet.py:117
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:116
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:117
 msgid "Total (Credit)"
 msgstr "Totalt (Kredit)"
 
-#: templates/print_formats/includes/total.html:4
+#: erpnext/templates/print_formats/includes/total.html:4
 msgid "Total (Without Tax)"
 msgstr "Totalt (Utan Moms)"
 
-#: selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:137
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:137
 msgid "Total Achieved"
 msgstr "Totalt Uppnått"
 
 #. Label of a number card in the Stock Workspace
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Total Active Items"
 msgstr "Totalt Aktiva Artiklar"
 
-#: accounts/report/budget_variance_report/budget_variance_report.py:127
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:127
 msgid "Total Actual"
 msgstr "Totalt Verklig Kostnad"
 
@@ -53777,36 +54262,36 @@ msgstr "Totalt Verklig Kostnad"
 #. 'Subcontracting Order'
 #. Label of the total_additional_costs (Currency) field in DocType
 #. 'Subcontracting Receipt'
-#: stock/doctype/stock_entry/stock_entry.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Total Additional Costs"
 msgstr "Totalt Extra Kostnader"
 
 #. Label of the total_advance (Currency) field in DocType 'POS Invoice'
 #. Label of the total_advance (Currency) field in DocType 'Purchase Invoice'
 #. Label of the total_advance (Currency) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Total Advance"
 msgstr "Totalt Förskott"
 
 #. Label of the total_allocated_amount (Currency) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Total Allocated Amount"
 msgstr "Totalt Tilldelad Belopp"
 
 #. Label of the base_total_allocated_amount (Currency) field in DocType
 #. 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Total Allocated Amount (Company Currency)"
 msgstr "Totalt Tilldelad Belopp (Bolag Valuta)"
 
 #. Label of the total_allocations (Int) field in DocType 'Process Payment
 #. Reconciliation Log'
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Total Allocations"
 msgstr "Totala Tilldelningar"
 
@@ -53814,95 +54299,96 @@ msgstr "Totala Tilldelningar"
 #. Label of the total_amount (Currency) field in DocType 'Journal Entry'
 #. Label of the total_amount (Float) field in DocType 'Serial and Batch Bundle'
 #. Label of the total_amount (Currency) field in DocType 'Stock Entry'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:233
-#: accounts/report/tds_computation_summary/tds_computation_summary.py:131
-#: selling/page/sales_funnel/sales_funnel.py:167
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:66
-#: templates/includes/order/order_taxes.html:54
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:233
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:131
+#: erpnext/selling/page/sales_funnel/sales_funnel.py:167
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:66
+#: erpnext/templates/includes/order/order_taxes.html:54
 msgid "Total Amount"
 msgstr "Totalt Belopp"
 
 #. Label of the total_amount_currency (Link) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Total Amount Currency"
 msgstr "Totalt Belopp Valuta"
 
 #. Label of the total_amount_in_words (Data) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Total Amount in Words"
 msgstr "Totalt Belopp i Ord"
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:210
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:210
 msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
 msgstr "Totalt Tillämpliga Avgifter i Inköp Följesedel Artikel Tabell måste vara samma som Totalt Moms och Avgifter"
 
-#: accounts/report/balance_sheet/balance_sheet.py:206
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:206
 msgid "Total Asset"
 msgstr "Totalt Tillgång"
 
 #. Label of the total_asset_cost (Currency) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Total Asset Cost"
 msgstr "Totalt Tillgång Kostnad"
 
-#: assets/dashboard_fixtures.py:153
+#: erpnext/assets/dashboard_fixtures.py:153
 msgid "Total Assets"
 msgstr "Totalt Tillgångar"
 
 #. Label of the total_billable_amount (Currency) field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Billable Amount"
 msgstr "Totalt Fakturerbar Belopp"
 
 #. Label of the total_billable_amount (Currency) field in DocType 'Project'
 #. Label of the total_billing_amount (Currency) field in DocType 'Task'
-#: projects/doctype/project/project.json projects/doctype/task/task.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Total Billable Amount (via Timesheet)"
 msgstr "Totalt Fakturerbart Belopp (via Tidrapport)"
 
 #. Label of the total_billable_hours (Float) field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Billable Hours"
 msgstr "Totalt Fakturerbara Timmar"
 
 #. Label of the total_billed_amount (Currency) field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Billed Amount"
 msgstr "Totalt Fakturerad Belopp"
 
 #. Label of the total_billed_amount (Currency) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Total Billed Amount (via Sales Invoice)"
 msgstr "Totalt Fakturerbart Blopp (via Försäljning Faktura)"
 
 #. Label of the total_billed_hours (Float) field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Billed Hours"
 msgstr "Totalt Fakturerade Timmar"
 
 #. Label of the total_billing_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the total_billing_amount (Currency) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Total Billing Amount"
 msgstr "Totalt Fakturering Belopp"
 
 #. Label of the total_billing_hours (Float) field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Total Billing Hours"
 msgstr "Totalt Fakturerbara Timmar"
 
-#: accounts/report/budget_variance_report/budget_variance_report.py:127
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:127
 msgid "Total Budget"
 msgstr "Totalt Budget"
 
 #. Label of the total_characters (Int) field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Total Characters"
 msgstr "Totalt Antal Tecken"
 
@@ -53910,183 +54396,184 @@ msgstr "Totalt Antal Tecken"
 #. Label of the total_commission (Currency) field in DocType 'Sales Invoice'
 #. Label of the total_commission (Currency) field in DocType 'Sales Order'
 #. Label of the total_commission (Currency) field in DocType 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:61
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:61
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Total Commission"
 msgstr "Totalt Provision"
 
 #. Label of the total_completed_qty (Float) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/job_card/job_card.py:723
-#: manufacturing/report/job_card_summary/job_card_summary.py:174
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.py:723
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174
 msgid "Total Completed Qty"
 msgstr "Totalt Färdig Kvantitet"
 
 #. Label of the total_consumed_material_cost (Currency) field in DocType
 #. 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Total Consumed Material Cost (via Stock Entry)"
 msgstr "Total Förbrukad Material Kostnad (via Lager Post)"
 
-#: setup/doctype/sales_person/sales_person.js:17
+#: erpnext/setup/doctype/sales_person/sales_person.js:17
 msgid "Total Contribution Amount Against Invoices: {0}"
 msgstr "Totalt Bidrag Belopp Mot Fakturor: {0}"
 
-#: setup/doctype/sales_person/sales_person.js:10
+#: erpnext/setup/doctype/sales_person/sales_person.js:10
 msgid "Total Contribution Amount Against Orders: {0}"
 msgstr "Totalt Bidrag Belopp Mot Ordrar: {0}"
 
 #. Label of the total_cost (Currency) field in DocType 'BOM'
 #. Label of the raw_material_cost (Currency) field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Total Cost"
 msgstr "Totalt Kostnad"
 
 #. Label of the base_total_cost (Currency) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Total Cost (Company Currency)"
 msgstr "Totalt Kostnad (Bolag Valuta)"
 
 #. Label of the total_costing_amount (Currency) field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Costing Amount"
 msgstr "Totalt Kostnad Belopp"
 
 #. Label of the total_costing_amount (Currency) field in DocType 'Project'
 #. Label of the total_costing_amount (Currency) field in DocType 'Task'
-#: projects/doctype/project/project.json projects/doctype/task/task.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Total Costing Amount (via Timesheet)"
 msgstr "Totalt Kostnad Belopp (via Tidrapport)"
 
 #. Label of the total_credit (Currency) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Total Credit"
 msgstr "Totalt Kredit"
 
-#: accounts/doctype/journal_entry/journal_entry.py:255
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:255
 msgid "Total Credit/ Debit Amount should be same as linked Journal Entry"
 msgstr "Totalt Kredit/Debet Belopp ska vara samma som länkad Journal Post"
 
 #. Label of the total_debit (Currency) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Total Debit"
 msgstr "Totalt Debet"
 
-#: accounts/doctype/journal_entry/journal_entry.py:872
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:872
 msgid "Total Debit must be equal to Total Credit. The difference is {0}"
 msgstr "Totalt Debet måste vara lika med Totalt Kredit. Differens är {0}"
 
-#: stock/report/delivery_note_trends/delivery_note_trends.py:45
+#: erpnext/stock/report/delivery_note_trends/delivery_note_trends.py:45
 msgid "Total Delivered Amount"
 msgstr "Totalt Levererad Belopp"
 
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:247
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:247
 msgid "Total Demand (Past Data)"
 msgstr "Totalt Efterfråga (Tidigare Data)"
 
-#: accounts/report/balance_sheet/balance_sheet.py:213
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:213
 msgid "Total Equity"
 msgstr "Totalt Eget Kapital"
 
 #. Label of the total_distance (Float) field in DocType 'Delivery Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Total Estimated Distance"
 msgstr "Totalt Uppskattad Avstånd"
 
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:110
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:110
 msgid "Total Expense"
 msgstr "Totalt Kostnad"
 
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:106
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:106
 msgid "Total Expense This Year"
 msgstr "Totalt Kostnad i År"
 
 #. Label of the total_experience (Data) field in DocType 'Employee External
 #. Work History'
-#: setup/doctype/employee_external_work_history/employee_external_work_history.json
+#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
 msgid "Total Experience"
 msgstr "Totalt Erfarenhet"
 
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:260
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:260
 msgid "Total Forecast (Future Data)"
 msgstr "Totalt Prognos (Framtida Data)"
 
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:253
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:253
 msgid "Total Forecast (Past Data)"
 msgstr "Totalt Prognos (Tidigare Data)"
 
 #. Label of the total_gain_loss (Currency) field in DocType 'Exchange Rate
 #. Revaluation'
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 msgid "Total Gain/Loss"
 msgstr "Totalt Resultat"
 
 #. Label of the total_hold_time (Duration) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Total Hold Time"
 msgstr "Totalt Parkerad Tid"
 
 #. Label of the total_holidays (Int) field in DocType 'Holiday List'
-#: setup/doctype/holiday_list/holiday_list.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Total Holidays"
 msgstr "Totalt Helg Dagar"
 
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:109
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:109
 msgid "Total Income"
 msgstr "Totalt Intäkt"
 
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:105
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:105
 msgid "Total Income This Year"
 msgstr "Totalt Intäkt i År"
 
 #. Label of a number card in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Total Incoming Bills"
 msgstr "Inkommande Fakturor"
 
 #. Label of a number card in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Total Incoming Payment"
 msgstr "Inkommande Betalningar"
 
 #. Label of the total_incoming_value (Currency) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Total Incoming Value (Receipt)"
 msgstr "Totalt Ingående Värde (Faktura)"
 
 #. Label of the total_interest (Currency) field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning/dunning.json
 msgid "Total Interest"
 msgstr "Totalt Ränta"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:197
-#: accounts/report/accounts_receivable/accounts_receivable.html:160
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:197
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:160
 msgid "Total Invoiced Amount"
 msgstr "Totalt Fakturerad Belopp"
 
-#: support/report/issue_summary/issue_summary.py:82
+#: erpnext/support/report/issue_summary/issue_summary.py:82
 msgid "Total Issues"
 msgstr "Totalt Frågor"
 
-#: selling/page/point_of_sale/pos_item_cart.js:92
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
 msgid "Total Items"
 msgstr "Totalt Artiklar"
 
-#: accounts/report/balance_sheet/balance_sheet.py:209
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:209
 msgid "Total Liability"
 msgstr "Totalt Skuld"
 
 #. Label of the total_messages (Int) field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Total Message(s)"
 msgstr "Totalt Antal Meddelande(n)"
 
 #. Label of the total_monthly_sales (Currency) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Total Monthly Sales"
 msgstr "Totalt Försäljning per Månad"
 
@@ -54099,21 +54586,21 @@ msgstr "Totalt Försäljning per Månad"
 #. Label of the total_net_weight (Float) field in DocType 'Sales Order'
 #. Label of the total_net_weight (Float) field in DocType 'Delivery Note'
 #. Label of the total_net_weight (Float) field in DocType 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Total Net Weight"
 msgstr "Totalt Netto Vikt"
 
 #. Label of the total_number_of_booked_depreciations (Int) field in DocType
 #. 'Asset Finance Book'
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Total Number of Booked Depreciations "
 msgstr "Totalt Antal Bokförda Avskrivningar "
 
@@ -54122,123 +54609,123 @@ msgstr "Totalt Antal Bokförda Avskrivningar "
 #. Depreciation Schedule'
 #. Label of the total_number_of_depreciations (Int) field in DocType 'Asset
 #. Finance Book'
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Total Number of Depreciations"
 msgstr "Totalt Antal Avskrivningar"
 
-#: selling/report/sales_analytics/sales_analytics.js:96
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:96
 msgid "Total Only"
 msgstr "Endast Totalt"
 
 #. Label of the total_operating_cost (Currency) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Total Operating Cost"
 msgstr "Totalt Drift Kostnader"
 
 #. Label of the total_operation_time (Float) field in DocType 'Operation'
-#: manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/operation/operation.json
 msgid "Total Operation Time"
 msgstr "Totalt Drift Tid"
 
-#: selling/report/inactive_customers/inactive_customers.py:80
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:80
 msgid "Total Order Considered"
 msgstr "Totalt Order Övervägd"
 
-#: selling/report/inactive_customers/inactive_customers.py:79
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:79
 msgid "Total Order Value"
 msgstr "Totalt Order Värde"
 
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:675
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:675
 msgid "Total Other Charges"
 msgstr "Totalt Övriga Avgifter"
 
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:62
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:62
 msgid "Total Outgoing"
 msgstr "Totalt Utgående"
 
 #. Label of a number card in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Total Outgoing Bills"
 msgstr "Utgående Fakturor"
 
 #. Label of a number card in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Total Outgoing Payment"
 msgstr "Utgående Betalningar"
 
 #. Label of the total_outgoing_value (Currency) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Total Outgoing Value (Consumption)"
 msgstr "Utgående Värde (Förbrukning)"
 
 #. Label of the total_outstanding (Currency) field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:9
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:98
-#: accounts/report/accounts_receivable/accounts_receivable.html:79
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:9
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:98
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:79
 msgid "Total Outstanding"
 msgstr "Totalt Utestående"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:206
-#: accounts/report/accounts_receivable/accounts_receivable.html:163
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:206
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:163
 msgid "Total Outstanding Amount"
 msgstr "Totalt Utestående Belopp"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:198
-#: accounts/report/accounts_receivable/accounts_receivable.html:161
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:198
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:161
 msgid "Total Paid Amount"
 msgstr "Totalt Betald Belopp"
 
-#: controllers/accounts_controller.py:2383
+#: erpnext/controllers/accounts_controller.py:2385
 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total"
 msgstr "Totalt Betalning Belopp i Betalning Plan måste vara lika med Totalt Summa / Avrundad Totalt"
 
-#: accounts/doctype/payment_request/payment_request.py:126
+#: erpnext/accounts/doctype/payment_request/payment_request.py:126
 msgid "Total Payment Request amount cannot be greater than {0} amount"
 msgstr "Totalt Betalning Förslag kan inte överstiga {0} belopp"
 
-#: regional/report/irs_1099/irs_1099.py:83
+#: erpnext/regional/report/irs_1099/irs_1099.py:83
 msgid "Total Payments"
 msgstr "Totalt Att Betala"
 
-#: selling/doctype/sales_order/sales_order.py:616
+#: erpnext/selling/doctype/sales_order/sales_order.py:616
 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings."
 msgstr "Totalt plockad kvantitet {0} är mer än order kvantitet {1}. Du kan ange överplock tillåtelse i Lager Inställningar."
 
 #. Label of the total_planned_qty (Float) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Total Planned Qty"
 msgstr "Totalt Planerad Kvantitet"
 
 #. Label of the total_produced_qty (Float) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Total Produced Qty"
 msgstr "Totalt Producerad Kvantitet"
 
 #. Label of the total_projected_qty (Float) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Total Projected Qty"
 msgstr "Totalt Uppskatad Kvantitet"
 
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:272
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:272
 msgid "Total Purchase Amount"
 msgstr "Totalt Inköp Belopp"
 
 #. Label of the total_purchase_cost (Currency) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Total Purchase Cost (via Purchase Invoice)"
 msgstr "Totalt Inköp Kostnad (via Inköp Faktura)"
 
-#: projects/doctype/project/project.js:139
+#: erpnext/projects/doctype/project/project.js:139
 msgid "Total Purchase Cost has been updated"
 msgstr "Totalt Inköp Kostnad uppdaterad"
 
 #. Label of the total_qty (Float) field in DocType 'Serial and Batch Bundle'
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:65
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:138
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:65
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:138
 msgid "Total Qty"
 msgstr "Totalt Kvantitet"
 
@@ -54254,60 +54741,60 @@ msgstr "Totalt Kvantitet"
 #. Label of the total_qty (Float) field in DocType 'Purchase Receipt'
 #. Label of the total_qty (Float) field in DocType 'Subcontracting Order'
 #. Label of the total_qty (Float) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:23
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:147
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/page/point_of_sale/pos_item_cart.js:510
-#: selling/page/point_of_sale/pos_item_cart.js:514
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:23
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:147
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:510
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:514
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Total Quantity"
 msgstr "Totalt Kvantitet"
 
-#: stock/report/purchase_receipt_trends/purchase_receipt_trends.py:45
+#: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.py:45
 msgid "Total Received Amount"
 msgstr "Totalt Mottaget Belopp"
 
 #. Label of the total_repair_cost (Currency) field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Total Repair Cost"
 msgstr "Totalt Reparation Kostnad"
 
 #. Label of the total_reposting_count (Int) field in DocType 'Repost Item
 #. Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Total Reposting Count"
 msgstr "Totalt Ompostering Antal"
 
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:44
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:44
 msgid "Total Revenue"
 msgstr "Totalt Intäkt"
 
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:256
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:256
 msgid "Total Sales Amount"
 msgstr "Totalt Försäljning Belopp"
 
 #. Label of the total_sales_amount (Currency) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Total Sales Amount (via Sales Order)"
 msgstr "Totalt Försäljning Belopp (via Försäljning Order)"
 
 #. Name of a report
-#: stock/report/total_stock_summary/total_stock_summary.json
+#: erpnext/stock/report/total_stock_summary/total_stock_summary.json
 msgid "Total Stock Summary"
 msgstr "Totalt Lager Översikt"
 
 #. Label of a number card in the Stock Workspace
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Total Stock Value"
 msgstr "Totalt Lager Värde"
 
@@ -54315,23 +54802,23 @@ msgstr "Totalt Lager Värde"
 #. Item Supplied'
 #. Label of the total_supplied_qty (Float) field in DocType 'Subcontracting
 #. Order Supplied Item'
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 msgid "Total Supplied Qty"
 msgstr "Totalt Levererad Kvantitet"
 
-#: selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:130
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:130
 msgid "Total Target"
 msgstr "Totalt Mål"
 
-#: projects/report/project_summary/project_summary.py:59
-#: projects/report/project_summary/project_summary.py:96
-#: projects/report/project_summary/project_summary.py:124
+#: erpnext/projects/report/project_summary/project_summary.py:59
+#: erpnext/projects/report/project_summary/project_summary.py:96
+#: erpnext/projects/report/project_summary/project_summary.py:124
 msgid "Total Tasks"
 msgstr "Uppgifter"
 
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:668
-#: accounts/report/purchase_register/purchase_register.py:263
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:668
+#: erpnext/accounts/report/purchase_register/purchase_register.py:263
 msgid "Total Tax"
 msgstr "Totalt Moms"
 
@@ -54354,16 +54841,16 @@ msgstr "Totalt Moms"
 #. Note'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Total Taxes and Charges"
 msgstr "Totalt Moms och Avgifter"
 
@@ -54389,57 +54876,57 @@ msgstr "Totalt Moms och Avgifter"
 #. Cost Voucher'
 #. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Purchase Receipt'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Total Taxes and Charges (Company Currency)"
 msgstr "Totalt Moms och Avgifter (Bolag Valuta)"
 
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:130
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:130
 msgid "Total Time (in Mins)"
 msgstr "Totalt Tid i Minuter"
 
 #. Label of the total_time_in_mins (Float) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Total Time in Mins"
 msgstr "Totalt Tid i Minuter"
 
-#: public/js/utils.js:102
+#: erpnext/public/js/utils.js:102
 msgid "Total Unpaid: {0}"
 msgstr "Totalt Obetald: {0}"
 
 #. Label of the total_value (Currency) field in DocType 'Asset Capitalization'
 #. Label of the total_value (Currency) field in DocType 'Asset Repair Consumed
 #. Item'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
 msgid "Total Value"
 msgstr "Totalt Värde"
 
 #. Label of the value_difference (Currency) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Total Value Difference (Incoming - Outgoing)"
 msgstr "Värde Differens (Inkommande - Utgående)"
 
-#: accounts/report/budget_variance_report/budget_variance_report.py:127
-#: selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:144
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:127
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:144
 msgid "Total Variance"
 msgstr "Totalt Avvikelse"
 
-#: utilities/report/youtube_interactions/youtube_interactions.py:70
+#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:70
 msgid "Total Views"
 msgstr "Totalt Visningar"
 
 #. Label of a number card in the Stock Workspace
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Total Warehouses"
 msgstr "Totalt Antal Lager"
 
@@ -54452,66 +54939,66 @@ msgstr "Totalt Antal Lager"
 #. Label of the total_weight (Float) field in DocType 'Sales Order Item'
 #. Label of the total_weight (Float) field in DocType 'Delivery Note Item'
 #. Label of the total_weight (Float) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Total Weight"
 msgstr "Totalt Vikt"
 
 #. Label of the total_working_hours (Float) field in DocType 'Workstation'
 #. Label of the total_hours (Float) field in DocType 'Timesheet'
-#: manufacturing/doctype/workstation/workstation.json
-#: projects/doctype/timesheet/timesheet.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Working Hours"
 msgstr "Totalt Arbetstid"
 
-#: controllers/accounts_controller.py:1957
+#: erpnext/controllers/accounts_controller.py:1959
 msgid "Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})"
 msgstr "Totalt förskott ({0}) mot Order {1} kan inte vara högre än Totalt Summa ({2})"
 
-#: controllers/selling_controller.py:187
+#: erpnext/controllers/selling_controller.py:187
 msgid "Total allocated percentage for sales team should be 100"
 msgstr "Totalt tilldelad procentsats för Försäljning Team ska vara 100%"
 
-#: selling/doctype/customer/customer.py:158
+#: erpnext/selling/doctype/customer/customer.py:158
 msgid "Total contribution percentage should be equal to 100"
 msgstr "Totalt bidrag procentsats ska vara lika med 100%"
 
-#: projects/doctype/project/project_dashboard.html:2
+#: erpnext/projects/doctype/project/project_dashboard.html:2
 msgid "Total hours: {0}"
 msgstr "Totalt timmar: {0}"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:457
-#: accounts/doctype/sales_invoice/sales_invoice.py:502
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:459
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:503
 msgid "Total payments amount can't be greater than {}"
 msgstr "Totalt betalning belopp kan inte vara högre än {}"
 
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:66
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:66
 msgid "Total percentage against cost centers should be 100"
 msgstr "Totalt procentsats mot resultat enhet ska vara 100%"
 
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:749
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:750
-#: accounts/report/financial_statements.py:336
-#: accounts/report/financial_statements.py:337
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:749
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:750
+#: erpnext/accounts/report/financial_statements.py:336
+#: erpnext/accounts/report/financial_statements.py:337
 msgid "Total {0} ({1})"
 msgstr "Totalt {0} ({1})"
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:191
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:191
 msgid "Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'"
 msgstr "Totalt {0} för alla artiklar är noll, ändra 'Fördela Avgifter Baserad På'"
 
-#: controllers/trends.py:23 controllers/trends.py:30
+#: erpnext/controllers/trends.py:23 erpnext/controllers/trends.py:30
 msgid "Total(Amt)"
 msgstr "Totalt (Belopp)"
 
-#: controllers/trends.py:23 controllers/trends.py:30
+#: erpnext/controllers/trends.py:23 erpnext/controllers/trends.py:30
 msgid "Total(Qty)"
 msgstr "Totalt (Kvantitet)"
 
@@ -54533,29 +55020,29 @@ msgstr "Totalt (Kvantitet)"
 #. Label of the totals (Section Break) field in DocType 'Delivery Note'
 #. Label of the section_break_46 (Section Break) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:86
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/page/point_of_sale/pos_past_order_summary.js:18
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:86
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:18
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Totals"
 msgstr "Totalt"
 
-#: stock/doctype/item/item_dashboard.py:33
+#: erpnext/stock/doctype/item/item_dashboard.py:33
 msgid "Traceability"
 msgstr "Spårbarhet"
 
 #. Label of the track_operations (Check) field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.js:93
-#: manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:93
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Track Operations"
 msgstr "Spåra Åtgärder"
 
@@ -54563,37 +55050,37 @@ msgstr "Spåra Åtgärder"
 #. Label of the track_semi_finished_goods (Check) field in DocType 'BOM
 #. Creator'
 #. Label of the track_semi_finished_goods (Check) field in DocType 'Work Order'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.js:105
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:105
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Track Semi Finished Goods"
 msgstr "Spåra Halvfärdiga Artiklar"
 
 #. Label of the track_service_level_agreement (Check) field in DocType 'Support
 #. Settings'
-#: support/doctype/service_level_agreement/service_level_agreement.py:147
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:147
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Track Service Level Agreement"
 msgstr "Spåra Service Nivå Avtal"
 
 #. Description of a DocType
-#: accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 msgid "Track separate Income and Expense for product verticals or divisions."
 msgstr "Spåra separata intäkter och kostnader för artikel vertikaler eller divisioner."
 
 #. Label of the tracking_status (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Tracking Status"
 msgstr "Spårning Status"
 
 #. Label of the tracking_status_info (Data) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Tracking Status Info"
 msgstr "Spårning Status Info"
 
 #. Label of the tracking_url (Small Text) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Tracking URL"
 msgstr "Spårning URL"
 
@@ -54601,19 +55088,19 @@ msgstr "Spårning URL"
 #. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme'
 #. Label of the transaction (Select) field in DocType 'Authorization Rule'
 #. Option for the 'Based On' (Select) field in DocType 'Repost Item Valuation'
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:429
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: manufacturing/doctype/workstation/workstation_dashboard.py:10
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:429
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/manufacturing/doctype/workstation/workstation_dashboard.py:10
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Transaction"
 msgstr "Transaktion"
 
 #. Label of the transaction_currency (Link) field in DocType 'GL Entry'
 #. Label of the currency (Link) field in DocType 'Payment Request'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Transaction Currency"
 msgstr "Transaktion Valuta"
 
@@ -54624,53 +55111,53 @@ msgstr "Transaktion Valuta"
 #. Label of the transaction_date (Datetime) field in DocType 'Asset Movement'
 #. Label of the transaction_date (Date) field in DocType 'Maintenance Schedule'
 #. Label of the transaction_date (Date) field in DocType 'Material Request'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: assets/doctype/asset_movement/asset_movement.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:86
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:66
-#: selling/report/territory_wise_sales/territory_wise_sales.js:9
-#: stock/doctype/material_request/material_request.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:86
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:66
+#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.js:9
+#: erpnext/stock/doctype/material_request/material_request.json
 msgid "Transaction Date"
 msgstr "Transaktion Datum"
 
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:480
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:480
 msgid "Transaction Deletion Document: {0} is running for this Company. {1}"
 msgstr "Transaktion Borttagning Dokument: {0} körs redan för {1}"
 
 #. Name of a DocType
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Transaction Deletion Record"
 msgstr "Transaktion Borttagning Post"
 
 #. Name of a DocType
-#: accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
+#: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
 msgid "Transaction Deletion Record Details"
 msgstr "Transaktion Borttagning Post Detaljer"
 
 #. Name of a DocType
-#: setup/doctype/transaction_deletion_record_item/transaction_deletion_record_item.json
+#: erpnext/setup/doctype/transaction_deletion_record_item/transaction_deletion_record_item.json
 msgid "Transaction Deletion Record Item"
 msgstr "Transaktion Borttagning Post Artikel"
 
 #. Label of the transaction_details (Section Break) field in DocType 'Payment
 #. Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Transaction Details"
 msgstr "Transaktion Detaljer"
 
 #. Label of the transaction_exchange_rate (Float) field in DocType 'GL Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Transaction Exchange Rate"
 msgstr "Transaktion Växelkurs"
 
 #. Label of the transaction_id (Data) field in DocType 'Bank Transaction'
 #. Label of the transaction_references (Section Break) field in DocType
 #. 'Payment Entry'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Transaction ID"
 msgstr "Transaktion"
 
@@ -54678,48 +55165,50 @@ msgstr "Transaktion"
 #. 'Buying Settings'
 #. Label of the sales_transactions_settings_section (Section Break) field in
 #. DocType 'Selling Settings'
-#: buying/doctype/buying_settings/buying_settings.json
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Transaction Settings"
 msgstr "Transaktion Inställningar"
 
 #. Label of the transaction_type (Data) field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:256
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:256
 msgid "Transaction Type"
 msgstr "Transaktion Typ"
 
-#: accounts/doctype/payment_request/payment_request.py:136
+#: erpnext/accounts/doctype/payment_request/payment_request.py:136
 msgid "Transaction currency must be same as Payment Gateway currency"
 msgstr "Transaktion valuta måste vara samma som Betalning Typ valuta"
 
-#: accounts/doctype/bank_transaction/bank_transaction.py:64
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:64
 msgid "Transaction currency: {0} cannot be different from Bank Account({1}) currency: {2}"
 msgstr "Transaktion valuta: {0} kan inte skilja sig från Bank Konto ({1}) valuta: {2}"
 
-#: manufacturing/doctype/job_card/job_card.py:705
+#: erpnext/manufacturing/doctype/job_card/job_card.py:705
 msgid "Transaction not allowed against stopped Work Order {0}"
 msgstr "Transaktion tillåts inte mot stoppad Arbetsorder {0}"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1202
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1214
 msgid "Transaction reference no {0} dated {1}"
 msgstr "Transaktion referens nummer {0} daterad {1}"
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:429
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13
-#: manufacturing/doctype/job_card/job_card_dashboard.py:9
-#: manufacturing/doctype/production_plan/production_plan_dashboard.py:8
-#: manufacturing/doctype/work_order/work_order_dashboard.py:9
+#. Group in Bank Account's connections
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:429
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13
+#: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9
+#: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:8
+#: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:9
 msgid "Transactions"
 msgstr "Transaktioner"
 
 #. Label of the transactions_annual_history (Code) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Transactions Annual History"
 msgstr "Transaktioner Årshistorik"
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:117
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:117
 msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
 msgstr "Transaktioner mot bolag finns redan! Kontoplan kan endast importeras för bolag utan transaktioner."
 
@@ -54728,100 +55217,100 @@ msgstr "Transaktioner mot bolag finns redan! Kontoplan kan endast importeras fö
 #. Option for the 'Material Request Type' (Select) field in DocType 'Item
 #. Reorder'
 #. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
-#: accounts/doctype/share_transfer/share_transfer.json
-#: assets/doctype/asset_movement/asset_movement.json
-#: buying/doctype/purchase_order/purchase_order.js:401
-#: stock/doctype/item_reorder/item_reorder.json
-#: stock/doctype/serial_no/serial_no.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:238
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:401
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:238
 msgid "Transfer"
 msgstr "Överföring"
 
-#: assets/doctype/asset/asset.js:84
+#: erpnext/assets/doctype/asset/asset.js:84
 msgid "Transfer Asset"
 msgstr "Överför Tillgång"
 
-#: manufacturing/doctype/production_plan/production_plan.js:345
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:345
 msgid "Transfer From Warehouses"
 msgstr "Överföring Från Lager"
 
 #. Label of the transfer_material_against (Select) field in DocType 'BOM'
 #. Label of the transfer_material_against (Select) field in DocType 'Work
 #. Order'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Transfer Material Against"
 msgstr "Överför Material Mot"
 
-#: manufacturing/doctype/workstation/workstation_job_card.html:99
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:99
 msgid "Transfer Materials"
 msgstr "Överför Material"
 
-#: manufacturing/doctype/production_plan/production_plan.js:340
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:340
 msgid "Transfer Materials For Warehouse {0}"
 msgstr "Överför Material för Lager {0}"
 
 #. Label of the transfer_status (Select) field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request.json
 msgid "Transfer Status"
 msgstr "Överföring Status"
 
 #. Label of the transfer_type (Select) field in DocType 'Share Transfer'
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/report/share_ledger/share_ledger.py:53
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/report/share_ledger/share_ledger.py:53
 msgid "Transfer Type"
 msgstr "Överföring Typ"
 
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request/material_request_list.js:31
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request_list.js:31
 msgid "Transferred"
 msgstr "Överförd"
 
 #. Label of the transferred_qty (Float) field in DocType 'Job Card Item'
 #. Label of the transferred_qty (Float) field in DocType 'Work Order Item'
 #. Label of the transferred_qty (Float) field in DocType 'Stock Entry Detail'
-#: manufacturing/doctype/job_card_item/job_card_item.json
-#: manufacturing/doctype/work_order_item/work_order_item.json
-#: manufacturing/doctype/workstation/workstation.js:494
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:131
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/doctype/workstation/workstation.js:494
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:131
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Transferred Qty"
 msgstr "Överförd Kvantitet"
 
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:39
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:39
 msgid "Transferred Quantity"
 msgstr "Överförd Kvantitet"
 
 #. Label of the transferred_qty (Float) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Transferred Raw Materials"
 msgstr "Överför Råmaterial"
 
-#: assets/doctype/asset_movement/asset_movement.py:78
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:78
 msgid "Transferring cannot be done to an Employee. Please enter location where Asset {0} has to be transferred"
 msgstr "Överföring kan inte skapas för Personal. Ange plats där Tillgång {0} ska överföras"
 
 #. Label of the transit_section (Section Break) field in DocType 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Transit"
 msgstr "Transit"
 
-#: stock/doctype/stock_entry/stock_entry.js:443
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:443
 msgid "Transit Entry"
 msgstr "Transit Post"
 
 #. Label of the lr_date (Date) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Transport Receipt Date"
 msgstr "Transport Faktura Datum"
 
 #. Label of the lr_no (Data) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Transport Receipt No"
 msgstr "Transport Faktura Nummer"
 
-#: setup/setup_wizard/data/industry_type.txt:50
+#: erpnext/setup/setup_wizard/data/industry_type.txt:50
 msgid "Transportation"
 msgstr "Transport"
 
@@ -54829,21 +55318,21 @@ msgstr "Transport"
 #. Label of the transporter (Link) field in DocType 'Delivery Note'
 #. Label of the transporter_info (Section Break) field in DocType 'Purchase
 #. Receipt'
-#: setup/doctype/driver/driver.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Transporter"
 msgstr "Transportör"
 
 #. Label of the transporter_info (Section Break) field in DocType
 #. 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Transporter Details"
 msgstr "Transportör Detaljer"
 
 #. Label of the transporter_info (Section Break) field in DocType 'Delivery
 #. Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Transporter Info"
 msgstr "Transportör Info"
 
@@ -54851,75 +55340,76 @@ msgstr "Transportör Info"
 #. Label of the transporter_name (Data) field in DocType 'Purchase Receipt'
 #. Label of the transporter_name (Data) field in DocType 'Subcontracting
 #. Receipt'
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Transporter Name"
 msgstr "Transportör Namn"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:70
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:94
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:70
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:94
 msgid "Travel Expenses"
 msgstr "Rese Kostnader Konto"
 
 #. Label of the tree_details (Section Break) field in DocType 'Location'
 #. Label of the tree_details (Section Break) field in DocType 'Warehouse'
-#: assets/doctype/location/location.json stock/doctype/warehouse/warehouse.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Tree Details"
 msgstr "Träd Detaljer"
 
-#: buying/report/purchase_analytics/purchase_analytics.js:8
-#: selling/report/sales_analytics/sales_analytics.js:8
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:8
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:8
 msgid "Tree Type"
 msgstr "Träd Typ"
 
 #. Label of a Link in the Quality Workspace
-#: quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Tree of Procedures"
 msgstr "Kvalitet Procedur Träd"
 
 #. Name of a report
 #. Label of a shortcut in the Accounting Workspace
 #. Label of a Link in the Financial Reports Workspace
-#: accounts/report/trial_balance/trial_balance.json
-#: accounts/workspace/accounting/accounting.json
-#: accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/report/trial_balance/trial_balance.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Trial Balance"
 msgstr "Aktuell Saldo"
 
 #. Name of a report
-#: accounts/report/trial_balance_simple/trial_balance_simple.json
+#: erpnext/accounts/report/trial_balance_simple/trial_balance_simple.json
 msgid "Trial Balance (Simple)"
 msgstr "Aktuell Saldo (Enkel)"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.json
-#: accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Trial Balance for Party"
 msgstr "Aktuell Saldo för Parti"
 
 #. Label of the trial_period_end (Date) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Trial Period End Date"
 msgstr "Prov Period Slut Datum"
 
-#: accounts/doctype/subscription/subscription.py:336
+#: erpnext/accounts/doctype/subscription/subscription.py:336
 msgid "Trial Period End Date Cannot be before Trial Period Start Date"
 msgstr "Prov Period Slut Datum kan inte vara före Start Datum för Prov Tid"
 
 #. Label of the trial_period_start (Date) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Trial Period Start Date"
 msgstr "Prov Period Start Datum"
 
-#: accounts/doctype/subscription/subscription.py:342
+#: erpnext/accounts/doctype/subscription/subscription.py:342
 msgid "Trial Period Start date cannot be after Subscription Start Date"
 msgstr "Prov Period Start Datum kan inte vara efter Prenumeration Start Datum"
 
 #. Option for the 'Status' (Select) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/subscription/subscription_list.js:4
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription_list.js:4
 msgid "Trialing"
 msgstr "Pröva"
 
@@ -54927,7 +55417,7 @@ msgstr "Pröva"
 #. Settings'
 #. Description of the 'Accounts Receivable/Payable' (Int) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Truncates 'Remarks' column to set character length"
 msgstr "Trunkerar kolumn \"Anmärkningar\" för att ange teckenlängd"
 
@@ -54945,26 +55435,26 @@ msgstr "Trunkerar kolumn \"Anmärkningar\" för att ange teckenlängd"
 #. Option for the 'Workday' (Select) field in DocType 'Service Day'
 #. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
 #. Handling Schedule'
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
-#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
-#: crm/doctype/availability_of_slots/availability_of_slots.json
-#: projects/doctype/project/project.json
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: setup/doctype/holiday_list/holiday_list.json
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-#: support/doctype/service_day/service_day.json
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/support/doctype/service_day/service_day.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Tuesday"
 msgstr "Tisdag"
 
 #. Option for the 'Frequency To Collect Progress' (Select) field in DocType
 #. 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Twice Daily"
 msgstr "Två Gånger per Dag"
 
 #. Label of the two_way (Check) field in DocType 'Item Alternative'
-#: stock/doctype/item_alternative/item_alternative.json
+#: erpnext/stock/doctype/item_alternative/item_alternative.json
 msgid "Two-way"
 msgstr "Dubbelrikad"
 
@@ -54985,31 +55475,31 @@ msgstr "Dubbelrikad"
 #. Label of the type (Link) field in DocType 'Task'
 #. Label of the document_type (Select) field in DocType 'Quality Feedback'
 #. Label of the type (Select) field in DocType 'Call Log'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/mode_of_payment/mode_of_payment.json
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/doctype/payment_order_reference/payment_order_reference.json
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: projects/doctype/task/task.json
-#: projects/report/project_summary/project_summary.py:53
-#: quality_management/doctype/quality_feedback/quality_feedback.json
-#: stock/report/bom_search/bom_search.py:43
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/report/project_summary/project_summary.py:53
+#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
+#: erpnext/stock/report/bom_search/bom_search.py:43
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Type"
 msgstr "Typ"
 
 #. Label of the type_of_call (Link) field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Type Of Call"
 msgstr "Typ av Samtal"
 
 #. Label of the type_of_payment (Section Break) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Type of Payment"
 msgstr "Typ av Betalning"
 
@@ -55017,39 +55507,39 @@ msgstr "Typ av Betalning"
 #. Dimension'
 #. Label of the type_of_transaction (Select) field in DocType 'Serial and Batch
 #. Bundle'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Type of Transaction"
 msgstr "Typ av Transaktion"
 
 #. Description of the 'Select DocType' (Select) field in DocType 'Rename Tool'
-#: utilities/doctype/rename_tool/rename_tool.json
+#: erpnext/utilities/doctype/rename_tool/rename_tool.json
 msgid "Type of document to rename."
 msgstr "Typ av dokument för att ändra namn på."
 
-#: config/projects.py:61
+#: erpnext/config/projects.py:61
 msgid "Types of activities for Time Logs"
 msgstr "Olika typer av aktiviteter för Tid Loggar"
 
 #. Label of a Link in the Financial Reports Workspace
 #. Name of a report
-#: accounts/workspace/financial_reports/financial_reports.json
-#: regional/report/uae_vat_201/uae_vat_201.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.json
 msgid "UAE VAT 201"
 msgstr "UAE VAT 201"
 
 #. Name of a DocType
-#: regional/doctype/uae_vat_account/uae_vat_account.json
+#: erpnext/regional/doctype/uae_vat_account/uae_vat_account.json
 msgid "UAE VAT Account"
 msgstr "UAE VAT Konto"
 
 #. Label of the uae_vat_accounts (Table) field in DocType 'UAE VAT Settings'
-#: regional/doctype/uae_vat_settings/uae_vat_settings.json
+#: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json
 msgid "UAE VAT Accounts"
 msgstr "UAE VAT Konton"
 
 #. Name of a DocType
-#: regional/doctype/uae_vat_settings/uae_vat_settings.json
+#: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json
 msgid "UAE VAT Settings"
 msgstr "UAE VAT Inställningar"
 
@@ -55093,74 +55583,74 @@ msgstr "UAE VAT Inställningar"
 #. Label of the uom (Link) field in DocType 'Putaway Rule'
 #. Label of the uom (Link) field in DocType 'Stock Entry Detail'
 #. Label of the uom (Link) field in DocType 'UOM Conversion Detail'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/pricing_rule_brand/pricing_rule_brand.json
-#: accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
-#: accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74
-#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:58
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:207
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:210
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/job_card_item/job_card_item.json
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: manufacturing/doctype/workstation/workstation.js:477
-#: manufacturing/report/bom_explorer/bom_explorer.py:59
-#: manufacturing/report/bom_operations_time/bom_operations_time.py:110
-#: public/js/stock_analytics.js:94 public/js/utils.js:677
-#: quality_management/doctype/quality_goal_objective/quality_goal_objective.json
-#: quality_management/doctype/quality_review_objective/quality_review_objective.json
-#: selling/doctype/product_bundle_item/product_bundle_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order/sales_order.js:1239
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:43
-#: selling/report/sales_analytics/sales_analytics.py:117
-#: setup/doctype/uom/uom.json stock/doctype/bin/bin.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/delivery_stop/delivery_stop.json
-#: stock/doctype/item_barcode/item_barcode.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/packing_slip_item/packing_slip_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/putaway_rule/putaway_rule.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/uom_conversion_detail/uom_conversion_detail.json
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90
-#: stock/report/item_prices/item_prices.py:55
-#: stock/report/product_bundle_balance/product_bundle_balance.py:94
-#: stock/report/stock_ageing/stock_ageing.py:159
-#: stock/report/stock_analytics/stock_analytics.py:45
-#: stock/report/stock_projected_qty/stock_projected_qty.py:129
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:60
-#: templates/emails/reorder_item.html:11
-#: templates/includes/rfq/rfq_items.html:17
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule_brand/pricing_rule_brand.json
+#: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
+#: erpnext/accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:58
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:207
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:210
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/workstation/workstation.js:477
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:59
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110
+#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:677
+#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
+#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
+#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1239
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:117
+#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90
+#: erpnext/stock/report/item_prices/item_prices.py:55
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:94
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:159
+#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:129
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:60
+#: erpnext/templates/emails/reorder_item.html:11
+#: erpnext/templates/includes/rfq/rfq_items.html:17
 msgid "UOM"
 msgstr "Enhet"
 
 #. Name of a DocType
-#: stock/doctype/uom_category/uom_category.json
+#: erpnext/stock/doctype/uom_category/uom_category.json
 msgid "UOM Category"
 msgstr "Enhet Kategori"
 
 #. Name of a DocType
-#: stock/doctype/uom_conversion_detail/uom_conversion_detail.json
+#: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json
 msgid "UOM Conversion Detail"
 msgstr "Enhet Konvertering Detalj"
 
@@ -55182,211 +55672,212 @@ msgstr "Enhet Konvertering Detalj"
 #. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Pick List Item'
 #. Label of a Link in the Stock Workspace
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: setup/doctype/uom_conversion_factor/uom_conversion_factor.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/workspace/stock/stock.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "UOM Conversion Factor"
 msgstr "Enhet Konvertering Faktor"
 
-#: manufacturing/doctype/production_plan/production_plan.py:1265
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1265
 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
 msgstr "Enhet Konvertering Faktor ({0} -> {1}) hittades inte för Artikel: {2}"
 
-#: buying/utils.py:40
+#: erpnext/buying/utils.py:40
 msgid "UOM Conversion factor is required in row {0}"
 msgstr "Enhet Konvertering Faktor erfodras på rad {0}"
 
 #. Label of the uom_name (Data) field in DocType 'UOM'
-#: setup/doctype/uom/uom.json
+#: erpnext/setup/doctype/uom/uom.json
 msgid "UOM Name"
 msgstr "Enhet Namn"
 
-#: stock/doctype/stock_entry/stock_entry.py:2996
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2996
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr "Enhet Konvertering Faktor erfodras för Enhet: {0} för Artikel: {1}"
 
 #. Description of the 'Default UOM' (Link) field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "UOM in case unspecified in imported data"
 msgstr "Enhet om ospecificerad i importerad data"
 
-#: stock/doctype/item_price/item_price.py:61
+#: erpnext/stock/doctype/item_price/item_price.py:61
 msgid "UOM {0} not found in Item {1}"
 msgstr "Enhet {0} hittades inte för Artikel {1}"
 
 #. Label of the uoms (Attach) field in DocType 'Tally Migration'
 #. Label of the uoms (Table) field in DocType 'Item'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
-#: stock/doctype/item/item.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/stock/doctype/item/item.json
 msgid "UOMs"
 msgstr "Enheter"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "UPC"
 msgstr "UPC"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "UPC-A"
 msgstr "UPC-A"
 
 #. Label of the url (Data) field in DocType 'Video'
-#: utilities/doctype/video/video.json
+#: erpnext/utilities/doctype/video/video.json
 msgid "URL"
 msgstr "URL"
 
-#: utilities/doctype/video/video.py:113
+#: erpnext/utilities/doctype/video/video.py:113
 msgid "URL can only be a string"
 msgstr "URL kan bara vara sträng"
 
 #. Label of a Link in the Selling Workspace
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "UTM Source"
 msgstr "UTM Källa"
 
-#: public/js/utils/unreconcile.js:24
+#: erpnext/public/js/utils/unreconcile.js:24
 msgid "UnReconcile"
 msgstr "Ångra"
 
-#: setup/utils.py:115
+#: erpnext/setup/utils.py:115
 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually"
 msgstr "Kunde inte hitta valuta växelkurs för {0} till {1} för nyckel datum {2}. skapa valuta växel post manuellt"
 
-#: buying/doctype/supplier_scorecard/supplier_scorecard.py:78
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:78
 msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
 msgstr "Kunde inte att hitta resultatkort från {0}. Du måste ha stående resultatkort som täcker 0 till 100"
 
-#: manufacturing/doctype/work_order/work_order.py:647
+#: erpnext/manufacturing/doctype/work_order/work_order.py:647
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
-msgstr "Kunde inte att hitta tider under de kommande {0} dagarna för åtgärd {1}.Öka \"Kapacitetsplanering för (Dagar)\" i {2}."
+msgstr "Kunde inte att hitta tider under de kommande {0} dagarna för åtgärd {1}. Öka \"Kapacitet Planering för (Dagar)\" i {2}."
 
-#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:98
+#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:98
 msgid "Unable to find variable:"
 msgstr "Kan inte hitta variabel:"
 
 #. Label of the unallocated_amount (Currency) field in DocType 'Bank
 #. Transaction'
 #. Label of the unallocated_amount (Currency) field in DocType 'Payment Entry'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: public/js/bank_reconciliation_tool/data_table_manager.js:74
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:74
 msgid "Unallocated Amount"
 msgstr "Ofördelad Belopp"
 
-#: stock/doctype/putaway_rule/putaway_rule.py:306
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:306
 msgid "Unassigned Qty"
 msgstr "Ej Tilldelat Kvantitet"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:90
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:90
 msgid "Unblock Invoice"
 msgstr "Släpp Faktura"
 
-#: accounts/report/balance_sheet/balance_sheet.py:76
-#: accounts/report/balance_sheet/balance_sheet.py:77
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:86
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:87
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:76
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:77
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:86
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:87
 msgid "Unclosed Fiscal Years Profit / Loss (Credit)"
 msgstr "Oavslutad Bokföringsår Resultat (Kredit)"
 
 #. Label of the undeposited_funds_account (Link) field in DocType 'QuickBooks
 #. Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Undeposited Funds Account"
 msgstr "Oavsatt Fond Konto"
 
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
 #. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
 #. Claim'
-#: stock/doctype/serial_no/serial_no.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Under AMC"
 msgstr "Under Service Avtal"
 
 #. Option for the 'Level' (Select) field in DocType 'Employee Education'
-#: setup/doctype/employee_education/employee_education.json
+#: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "Under Graduate"
 msgstr "Grund Utbildning"
 
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
 #. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
 #. Claim'
-#: stock/doctype/serial_no/serial_no.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Under Warranty"
 msgstr "Under Garanti"
 
-#: manufacturing/doctype/workstation/workstation.js:78
+#: erpnext/manufacturing/doctype/workstation/workstation.js:78
 msgid "Under Working Hours table, you can add start and end times for a Workstation. For example, a Workstation may be active from 9 am to 1 pm, then 2 pm to 5 pm. You can also specify the working hours based on shifts. While scheduling a Work Order, the system will check for the availability of the Workstation based on the working hours specified."
 msgstr "Under Arbetstid tabell  kan man lägga till start och slut tider för arbetsstation. Till exempel kan arbetsstation vara aktiv från 9.00 till 12.00, sedan 1300 till 17.00. Du kan även ange arbetstid utifrån skift. Under schemaläggning av arbetsorder kommer system att kontrollera tillgänglighet för arbetsstation baserat på angiven arbetstid."
 
 #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Unfulfilled"
 msgstr "Ouppfylld"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Unit"
 msgstr "Enhet"
 
-#: buying/report/procurement_tracker/procurement_tracker.py:68
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:68
 msgid "Unit of Measure"
 msgstr "Enhet"
 
 #. Label of a Link in the Home Workspace
 #. Label of a Link in the Stock Workspace
-#: setup/workspace/home/home.json stock/workspace/stock/stock.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Unit of Measure (UOM)"
 msgstr "Enhet"
 
-#: stock/doctype/item/item.py:381
+#: erpnext/stock/doctype/item/item.py:381
 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table"
 msgstr "Måtenhet {0} är angiven mer än en gång i Konvertering Faktor Tabell"
 
 #. Label of the unit_of_measure_conversion (Section Break) field in DocType
 #. 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Units of Measure"
 msgstr "Enheter"
 
-#: buying/doctype/supplier_scorecard/supplier_scorecard_list.js:10
-#: projects/doctype/project/project_dashboard.html:7
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js:10
+#: erpnext/projects/doctype/project/project_dashboard.html:7
 msgid "Unknown"
 msgstr "Okänd"
 
-#: public/js/call_popup/call_popup.js:110
+#: erpnext/public/js/call_popup/call_popup.js:110
 msgid "Unknown Caller"
 msgstr "Okänd Samtal"
 
 #. Label of the unlink_advance_payment_on_cancelation_of_order (Check) field in
 #. DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Unlink Advance Payment on Cancellation of Order"
 msgstr "Ta Bort Förskott Betalning vid Annullering av Order"
 
 #. Label of the unlink_payment_on_cancellation_of_invoice (Check) field in
 #. DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Unlink Payment on Cancellation of Invoice"
 msgstr "Ta Bort Länk till Betalning vid Annullering av Faktura"
 
-#: accounts/doctype/bank_account/bank_account.js:33
+#: erpnext/accounts/doctype/bank_account/bank_account.js:33
 msgid "Unlink external integrations"
 msgstr "Bortkoppla externa integrationer"
 
 #. Label of the unlinked (Check) field in DocType 'Unreconcile Payment Entries'
-#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
 msgid "Unlinked"
 msgstr "Bortkopplad"
 
@@ -55394,35 +55885,35 @@ msgstr "Bortkopplad"
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Subscription'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.py:261
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/subscription/subscription_list.js:12
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:261
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription_list.js:12
 msgid "Unpaid"
 msgstr "Obetald"
 
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Unpaid and Discounted"
 msgstr "Obetald och Rabatterad"
 
 #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Unplanned machine maintenance"
 msgstr "Oplanerad Service"
 
 #. Option for the 'Qualification Status' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Unqualified"
 msgstr "Okvalificerad"
 
 #. Label of the unrealized_exchange_gain_loss_account (Link) field in DocType
 #. 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Unrealized Exchange Gain/Loss Account"
 msgstr "Orealiserad Valutaväxling Resultat Konto"
 
@@ -55432,41 +55923,41 @@ msgstr "Orealiserad Valutaväxling Resultat Konto"
 #. Invoice'
 #. Label of the unrealized_profit_loss_account (Link) field in DocType
 #. 'Company'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: setup/doctype/company/company.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Unrealized Profit / Loss Account"
 msgstr "Orealiserad Resultat Konto"
 
 #. Description of the 'Unrealized Profit / Loss Account' (Link) field in
 #. DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Unrealized Profit / Loss account for intra-company transfers"
 msgstr "Orealiserad Resultat konto för koncern överföringar"
 
 #. Description of the 'Unrealized Profit / Loss Account' (Link) field in
 #. DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Unrealized Profit/Loss account for intra-company transfers"
 msgstr "Orealiserad Resultat konto för koncern överföringar"
 
 #. Name of a DocType
-#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
 msgid "Unreconcile Payment"
 msgstr "Ångra Betalning Avstämning"
 
 #. Name of a DocType
-#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
 msgid "Unreconcile Payment Entries"
 msgstr "Ångra Betalning Avstämning Post"
 
-#: accounts/doctype/bank_transaction/bank_transaction.js:17
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.js:17
 msgid "Unreconcile Transaction"
 msgstr "Ångra Transaktion"
 
 #. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/bank_transaction/bank_transaction_list.js:12
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:12
 msgid "Unreconciled"
 msgstr "Ej Avstämd"
 
@@ -55474,117 +55965,118 @@ msgstr "Ej Avstämd"
 #. Reconciliation Allocation'
 #. Label of the unreconciled_amount (Currency) field in DocType 'Process
 #. Payment Reconciliation Log Allocations'
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 msgid "Unreconciled Amount"
 msgstr "Ångrad Betalning Avstämning Belopp"
 
 #. Label of the sec_break1 (Section Break) field in DocType 'Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Unreconciled Entries"
 msgstr "Ångrad Betalning Avstämning Post"
 
-#: selling/doctype/sales_order/sales_order.js:95
-#: stock/doctype/pick_list/pick_list.js:134
+#: erpnext/selling/doctype/sales_order/sales_order.js:95
+#: erpnext/stock/doctype/pick_list/pick_list.js:134
 msgid "Unreserve"
 msgstr "Ångra Reservation"
 
-#: selling/doctype/sales_order/sales_order.js:497
+#: erpnext/selling/doctype/sales_order/sales_order.js:497
 msgid "Unreserve Stock"
 msgstr "Ångra Lager Reservation"
 
-#: selling/doctype/sales_order/sales_order.js:509
-#: stock/doctype/pick_list/pick_list.js:286
+#: erpnext/selling/doctype/sales_order/sales_order.js:509
+#: erpnext/stock/doctype/pick_list/pick_list.js:286
 msgid "Unreserving Stock..."
 msgstr "Ångrar Lager Reservation ..."
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:123
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:123
 msgid "Unresolve"
 msgstr "Ångra"
 
 #. Option for the 'Status' (Select) field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/dunning/dunning_list.js:6
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning/dunning_list.js:6
 msgid "Unresolved"
 msgstr "Olöst"
 
 #. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance
 #. Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Unscheduled"
 msgstr "Ej Schemalagd"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:97
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:141
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:97
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:141
 msgid "Unsecured Loans"
 msgstr "Osäkrade Lån Konto"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1672
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1672
 msgid "Unset Matched Payment Request"
 msgstr "Ångra Avstämd Betalning Begäran"
 
 #. Option for the 'Status' (Select) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Unsigned"
 msgstr "Osignerad"
 
-#: setup/doctype/email_digest/email_digest.py:128
+#: erpnext/setup/doctype/email_digest/email_digest.py:128
 msgid "Unsubscribe from this Email Digest"
 msgstr "Avregistrera E-post Utskick"
 
 #. Option for the 'Status' (Select) field in DocType 'Email Campaign'
 #. Label of the unsubscribed (Check) field in DocType 'Lead'
 #. Label of the unsubscribed (Check) field in DocType 'Employee'
-#: crm/doctype/email_campaign/email_campaign.json crm/doctype/lead/lead.json
-#: setup/doctype/employee/employee.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Unsubscribed"
 msgstr "Avregistrerad"
 
-#: accounts/report/accounts_receivable/accounts_receivable.html:24
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:24
 msgid "Until"
 msgstr "Tills"
 
 #. Option for the 'Status' (Select) field in DocType 'Appointment'
-#: crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/appointment/appointment.json
 msgid "Unverified"
 msgstr "Obekräftad"
 
-#: erpnext_integrations/utils.py:22
+#: erpnext/erpnext_integrations/utils.py:22
 msgid "Unverified Webhook Data"
 msgstr "Obekräftad Webhook Data"
 
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:17
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:17
 msgid "Up"
 msgstr "Upp"
 
 #. Label of the calendar_events (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Upcoming Calendar Events"
 msgstr "Kommande Kalender Händelser"
 
-#: setup/doctype/email_digest/templates/default.html:97
+#: erpnext/setup/doctype/email_digest/templates/default.html:97
 msgid "Upcoming Calendar Events "
 msgstr "Kommande Kalender Händelser"
 
-#: accounts/doctype/account/account.js:204
-#: accounts/doctype/cost_center/cost_center.js:107
-#: manufacturing/doctype/job_card/job_card.js:277
-#: public/js/bom_configurator/bom_configurator.bundle.js:682
-#: public/js/utils.js:593 public/js/utils.js:825
-#: public/js/utils/barcode_scanner.js:183
-#: public/js/utils/serial_no_batch_selector.js:17
-#: public/js/utils/serial_no_batch_selector.js:182
-#: stock/doctype/stock_reconciliation/stock_reconciliation.js:179
-#: templates/pages/task_info.html:22
+#: erpnext/accounts/doctype/account/account.js:204
+#: erpnext/accounts/doctype/cost_center/cost_center.js:107
+#: erpnext/manufacturing/doctype/job_card/job_card.js:277
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:682
+#: erpnext/public/js/utils.js:593 erpnext/public/js/utils.js:825
+#: erpnext/public/js/utils/barcode_scanner.js:183
+#: erpnext/public/js/utils/serial_no_batch_selector.js:17
+#: erpnext/public/js/utils/serial_no_batch_selector.js:182
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:179
+#: erpnext/templates/pages/task_info.html:22
 msgid "Update"
 msgstr "Uppdatera"
 
-#: accounts/doctype/account/account.js:52
+#: erpnext/accounts/doctype/account/account.js:52
 msgid "Update Account Name / Number"
 msgstr "Uppdatera Konto Namn / Nummer"
 
-#: accounts/doctype/account/account.js:158
+#: erpnext/accounts/doctype/account/account.js:158
 msgid "Update Account Number / Name"
 msgstr "Uppdatera Konto Nummer / Namn"
 
@@ -55602,26 +56094,26 @@ msgstr "Uppdatera Konto Nummer / Namn"
 #. 'Quotation'
 #. Label of the update_auto_repeat_reference (Button) field in DocType 'Sales
 #. Order'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Update Auto Repeat Reference"
 msgstr "Uppdatera Återkommande Referens"
 
 #. Label of the update_bom_costs_automatically (Check) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:35
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:35
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Update BOM Cost Automatically"
 msgstr "Uppdatera Stycklista Kostnad Automatiskt"
 
 #. Description of the 'Update BOM Cost Automatically' (Check) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Update BOM cost automatically via scheduler, based on the latest Valuation Rate/Price List Rate/Last Purchase Rate of raw materials"
 msgstr "Uppdatera Stycklista kostnad automatiskt via schemaläggare, baserat på senaste Grund Pris / Prislista Pris / Senaste Inköp Pris för Råmaterial"
 
@@ -55629,20 +56121,20 @@ msgstr "Uppdatera Stycklista kostnad automatiskt via schemaläggare, baserat på
 #. 'POS Invoice'
 #. Label of the update_billed_amount_in_delivery_note (Check) field in DocType
 #. 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Update Billed Amount in Delivery Note"
 msgstr "Uppdatera Fakturerad Belopp i Försäljning Följesedel"
 
 #. Label of the update_billed_amount_in_purchase_order (Check) field in DocType
 #. 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Update Billed Amount in Purchase Order"
 msgstr "Uppdatera Fakturerad Belopp i Inköp Order"
 
 #. Label of the update_billed_amount_in_purchase_receipt (Check) field in
 #. DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Update Billed Amount in Purchase Receipt"
 msgstr "Uppdatera Fakturerad Belopp i Inköp Följesedel"
 
@@ -55650,54 +56142,55 @@ msgstr "Uppdatera Fakturerad Belopp i Inköp Följesedel"
 #. 'POS Invoice'
 #. Label of the update_billed_amount_in_sales_order (Check) field in DocType
 #. 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Update Billed Amount in Sales Order"
 msgstr "Uppdatera Fakturerad Belopp i Försäljning Order"
 
-#: accounts/doctype/bank_clearance/bank_clearance.js:42
-#: accounts/doctype/bank_clearance/bank_clearance.js:44
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:42
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:44
 msgid "Update Clearance Date"
 msgstr "Uppdatera Bokföring Datum"
 
 #. Label of the update_consumed_material_cost_in_project (Check) field in
 #. DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Update Consumed Material Cost In Project"
 msgstr "Uppdatera Förbrukad Material Kostnad i Projekt"
 
 #. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log'
 #. Label of the update_cost_section (Section Break) field in DocType 'BOM
 #. Update Tool'
-#: manufacturing/doctype/bom/bom.js:136
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
+#: erpnext/manufacturing/doctype/bom/bom.js:136
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "Update Cost"
 msgstr "Uppdatera Pris"
 
-#: accounts/doctype/cost_center/cost_center.js:19
-#: accounts/doctype/cost_center/cost_center.js:52
+#: erpnext/accounts/doctype/cost_center/cost_center.js:19
+#: erpnext/accounts/doctype/cost_center/cost_center.js:52
 msgid "Update Cost Center Name / Number"
 msgstr "Uppdatera Resultat Enhet Namn / Nummer"
 
-#: stock/doctype/pick_list/pick_list.js:104
+#: erpnext/stock/doctype/pick_list/pick_list.js:104
 msgid "Update Current Stock"
 msgstr "Uppdatera Aktuell Lager"
 
 #. Label of the update_existing_price_list_rate (Check) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Update Existing Price List Rate"
 msgstr "Uppdatera Befintlig Prislista Pris"
 
 #. Option for the 'Import Type' (Select) field in DocType 'Bank Statement
 #. Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Update Existing Records"
 msgstr "Uppdatera Befintliga Poster"
 
-#: buying/doctype/purchase_order/purchase_order.js:336 public/js/utils.js:777
-#: selling/doctype/sales_order/sales_order.js:64
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:336
+#: erpnext/public/js/utils.js:777
+#: erpnext/selling/doctype/sales_order/sales_order.js:64
 msgid "Update Items"
 msgstr "Uppdatera Artiklar"
 
@@ -55705,22 +56198,22 @@ msgstr "Uppdatera Artiklar"
 #. Invoice'
 #. Label of the update_outstanding_for_self (Check) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: controllers/accounts_controller.py:236
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/controllers/accounts_controller.py:236
 msgid "Update Outstanding for Self"
 msgstr "Uppdatera Utestående för sig själv"
 
-#: accounts/doctype/cheque_print_template/cheque_print_template.js:10
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:10
 msgid "Update Print Format"
 msgstr "Uppdatera Utskrift Format"
 
 #. Label of the get_stock_and_rate (Button) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Update Rate and Availability"
 msgstr "Uppdatera Pris & Antal"
 
-#: buying/doctype/purchase_order/purchase_order.js:590
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:590
 msgid "Update Rate as per Last Purchase"
 msgstr "Uppdatera Pris per Senaste Inköp"
 
@@ -55728,39 +56221,39 @@ msgstr "Uppdatera Pris per Senaste Inköp"
 #. Label of the update_stock (Check) field in DocType 'POS Profile'
 #. Label of the update_stock (Check) field in DocType 'Purchase Invoice'
 #. Label of the update_stock (Check) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Update Stock"
 msgstr "Uppdatera Lager"
 
-#: projects/doctype/project/project.js:90
+#: erpnext/projects/doctype/project/project.js:90
 msgid "Update Total Purchase Cost"
 msgstr "Uppdatera Total Inköp Kostnad"
 
 #. Label of the update_type (Select) field in DocType 'BOM Update Log'
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
 msgid "Update Type"
 msgstr "Uppdatering Typ"
 
 #. Label of the project_update_frequency (Select) field in DocType 'Buying
 #. Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Update frequency of Project"
 msgstr "Projekt Uppdatering Intervall"
 
 #. Label of the update_latest_price_in_all_boms (Button) field in DocType 'BOM
 #. Update Tool'
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "Update latest price in all BOMs"
 msgstr "Uppdatera till senaste pris i alla Stycklistor"
 
-#: assets/doctype/asset/asset.py:336
+#: erpnext/assets/doctype/asset/asset.py:336
 msgid "Update stock must be enabled for the purchase invoice {0}"
 msgstr "Uppdatera Lager måste vara aktiverat för Inköp Faktura {0}"
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:655
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:655
 msgid "Updated successfully"
 msgstr "Uppdaterad"
 
@@ -55770,96 +56263,96 @@ msgstr "Uppdaterad"
 #. Operation'
 #. Description of the 'Actual Operation Time' (Float) field in DocType 'Work
 #. Order Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Updated via 'Time Log' (In Minutes)"
 msgstr "Uppdaterad via 'Tid Logg' (i Minuter)"
 
-#: stock/doctype/item/item.py:1357
+#: erpnext/stock/doctype/item/item.py:1357
 msgid "Updating Variants..."
 msgstr "Uppdaterar Varianter..."
 
-#: manufacturing/doctype/work_order/work_order.js:919
+#: erpnext/manufacturing/doctype/work_order/work_order.js:919
 msgid "Updating Work Order status"
 msgstr "Uppdaterar Arbetsorder status"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:46
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:46
 msgid "Updating {0} of {1}, {2}"
 msgstr "Uppdaterar {0} av {1}, {2}"
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:43
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:43
 msgid "Upload Bank Statement"
 msgstr "Importera Bank Avstämning"
 
 #. Label of the upload_xml_invoices_section (Section Break) field in DocType
 #. 'Import Supplier Invoice'
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Upload XML Invoices"
 msgstr "Ladda upp XML Fakturor"
 
-#: setup/setup_wizard/operations/install_fixtures.py:296
-#: setup/setup_wizard/operations/install_fixtures.py:404
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:296
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:404
 msgid "Upper Income"
 msgstr "Övre Inkomst"
 
 #. Option for the 'Priority' (Select) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Urgent"
 msgstr "Brådskande"
 
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:36
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:36
 msgid "Use 'Repost in background' button to trigger background job. Job can only be triggered when document is in Queued or Failed status."
 msgstr "Använd knapp \"Posta om i Backgrund\" för att utlösa bakgrund jobb. Jobb kan bara utlösas när dokument har status 'I Kö' eller 'Misslyckad'."
 
 #. Label of the use_batchwise_valuation (Check) field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/batch/batch.json
 msgid "Use Batch-wise Valuation"
 msgstr "Använd Värdering per Parti"
 
 #. Label of the use_company_roundoff_cost_center (Check) field in DocType
 #. 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Use Company Default Round Off Cost Center"
 msgstr "Använd Bolag Standard Avrundning Resultat Enhet"
 
 #. Label of the use_company_roundoff_cost_center (Check) field in DocType
 #. 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Use Company default Cost Center for Round off"
 msgstr "Använd Bolag standard Resultat Enhet för Avrundning"
 
 #. Description of the 'Calculate Estimated Arrival Times' (Button) field in
 #. DocType 'Delivery Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Use Google Maps Direction API to calculate estimated arrival times"
 msgstr "Använd Google Maps Direction API för att beräkna uppskattade ankomst tider"
 
 #. Description of the 'Optimize Route' (Button) field in DocType 'Delivery
 #. Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Use Google Maps Direction API to optimize route"
 msgstr "Använd Google Maps Direction API för att optimera rutt"
 
 #. Label of the use_http (Check) field in DocType 'Currency Exchange Settings'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "Use HTTP Protocol"
 msgstr "Använd HTTP Protokoll"
 
 #. Label of the item_based_reposting (Check) field in DocType 'Stock Reposting
 #. Settings'
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Use Item based reposting"
 msgstr "Använd Artikel baserad Ompostering "
 
 #. Label of the use_multi_level_bom (Check) field in DocType 'Work Order'
 #. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry'
-#: manufacturing/doctype/work_order/work_order.json
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Use Multi-Level BOM"
 msgstr "Använd Fler Nivå Stycklista"
 
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Use Serial / Batch Fields"
 msgstr "Använd Serie / Parti Nummer Fält"
 
@@ -55886,18 +56379,18 @@ msgstr "Använd Serie / Parti Nummer Fält"
 #. 'Subcontracting Receipt Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Use Serial No / Batch Fields"
 msgstr "Använd Serie / Parti Nummer Fält"
 
@@ -55905,28 +56398,28 @@ msgstr "Använd Serie / Parti Nummer Fält"
 #. 'Purchase Invoice'
 #. Label of the use_transaction_date_exchange_rate (Check) field in DocType
 #. 'Buying Settings'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Use Transaction Date Exchange Rate"
 msgstr "Använd Transaktion Datum Växelkurs"
 
-#: projects/doctype/project/project.py:549
+#: erpnext/projects/doctype/project/project.py:549
 msgid "Use a name that is different from previous project name"
 msgstr "Använd namn som skiljer sig från tidigare projekt namn"
 
 #. Label of the use_for_shopping_cart (Check) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Use for Shopping Cart"
 msgstr "Använd för Kundkorg"
 
 #. Label of the used (Int) field in DocType 'Coupon Code'
-#: accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "Used"
 msgstr "Använd"
 
 #. Description of the 'Sales Order Date' (Date) field in DocType 'Sales Order
 #. Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Used for Production Plan"
 msgstr "Används för Produktion Plan"
 
@@ -55939,158 +56432,158 @@ msgstr "Används för Produktion Plan"
 #. Label of the user (Link) field in DocType 'Driver'
 #. Label of the user (Link) field in DocType 'Voice Call Settings'
 #. Label of the user (Link) field in DocType 'Portal User'
-#: accounts/doctype/cashier_closing/cashier_closing.json
-#: accounts/doctype/pos_profile_user/pos_profile_user.json
-#: assets/doctype/asset_activity/asset_activity.json
-#: projects/doctype/project_user/project_user.json
-#: projects/doctype/timesheet/timesheet.json
-#: quality_management/doctype/quality_feedback/quality_feedback.json
-#: setup/doctype/driver/driver.json
-#: support/report/issue_analytics/issue_analytics.py:48
-#: support/report/issue_summary/issue_summary.py:45
-#: telephony/doctype/voice_call_settings/voice_call_settings.json
-#: utilities/doctype/portal_user/portal_user.json
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/pos_profile_user/pos_profile_user.json
+#: erpnext/assets/doctype/asset_activity/asset_activity.json
+#: erpnext/projects/doctype/project_user/project_user.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/support/report/issue_analytics/issue_analytics.py:48
+#: erpnext/support/report/issue_summary/issue_summary.py:45
+#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/utilities/doctype/portal_user/portal_user.json
 msgid "User"
 msgstr "Användare"
 
 #. Label of the section_break_5 (Section Break) field in DocType 'POS Closing
 #. Entry'
 #. Label of the erpnext_user (Section Break) field in DocType 'Employee'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: setup/doctype/employee/employee.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "User Details"
 msgstr "Användare Detaljer"
 
-#: setup/install.py:173
+#: erpnext/setup/install.py:173
 msgid "User Forum"
 msgstr "Användare Forum"
 
 #. Label of the user_id (Link) field in DocType 'Employee'
 #. Option for the 'Preferred Contact Email' (Select) field in DocType
 #. 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "User ID"
 msgstr "Användare"
 
-#: setup/doctype/sales_person/sales_person.py:90
+#: erpnext/setup/doctype/sales_person/sales_person.py:90
 msgid "User ID not set for Employee {0}"
 msgstr "Användare inte angiven för Personal {0}"
 
 #. Label of the user_remark (Small Text) field in DocType 'Journal Entry'
 #. Label of the user_remark (Small Text) field in DocType 'Journal Entry
 #. Account'
-#: accounts/doctype/journal_entry/journal_entry.js:588
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:588
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "User Remark"
 msgstr "Användare Anmärkning"
 
 #. Label of the user_resolution_time (Duration) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "User Resolution Time"
 msgstr "Användare Resolution Tid"
 
-#: accounts/doctype/pricing_rule/utils.py:587
+#: erpnext/accounts/doctype/pricing_rule/utils.py:587
 msgid "User has not applied rule on the invoice {0}"
 msgstr "Användare har inte tillämpat regel på faktura {0}"
 
-#: setup/doctype/employee/employee.py:194
+#: erpnext/setup/doctype/employee/employee.py:194
 msgid "User {0} does not exist"
 msgstr "Användare {0} finns inte"
 
-#: accounts/doctype/pos_profile/pos_profile.py:107
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:107
 msgid "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User."
 msgstr "Användare {0} har ingen standard Kassa Profil. Kontrollera standard på rad {1} för Användare."
 
-#: setup/doctype/employee/employee.py:211
+#: erpnext/setup/doctype/employee/employee.py:211
 msgid "User {0} is already assigned to Employee {1}"
 msgstr "Användare {0} är redan tilldelad Personal {1}"
 
-#: setup/doctype/employee/employee.py:196
+#: erpnext/setup/doctype/employee/employee.py:196
 msgid "User {0} is disabled"
 msgstr "Användare {0} är inaktiverad"
 
-#: setup/doctype/employee/employee.py:249
+#: erpnext/setup/doctype/employee/employee.py:249
 msgid "User {0}: Removed Employee Self Service role as there is no mapped employee."
 msgstr "Användare {0}: Borttagen Personal Självbetjäning roll eftersom det inte finns någon mappad personal."
 
-#: setup/doctype/employee/employee.py:244
+#: erpnext/setup/doctype/employee/employee.py:244
 msgid "User {0}: Removed Employee role as there is no mapped employee."
 msgstr "Användare {0}: Borttagen Personal roll eftersom det inte finns mappad personal."
 
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.py:50
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:50
 msgid "User {} is disabled. Please select valid user/cashier"
 msgstr "Användare {} är inaktiverad. Välj giltig Användare/kassör"
 
 #. Label of the users_section (Section Break) field in DocType 'Project'
 #. Label of the users (Table) field in DocType 'Project'
 #. Label of the users (Table) field in DocType 'Project Update'
-#: projects/doctype/project/project.json
-#: projects/doctype/project_update/project_update.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_update/project_update.json
 msgid "Users"
 msgstr "Användare"
 
 #. Description of the 'Track Semi Finished Goods' (Check) field in DocType
 #. 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Users can consume raw materials and add semi-finished goods or final finished goods against the operation using job cards."
 msgstr "Användare kan förbruka råvaror och lägga till halvfärdiga eller färdiga artiklar mot åtgärd med hjälp av jobbkort."
 
 #. Description of the 'Set Landed Cost Based on Purchase Invoice Rate' (Check)
 #. field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Users can enable the checkbox If they want to adjust the incoming rate (set using purchase receipt) based on the purchase invoice rate."
 msgstr "Användare kan kryssa i rut Om de vill justera inköp pris (anges med inköp följesedel) baserat på inköp faktura pris."
 
 #. Description of the 'Role Allowed to Over Bill ' (Link) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Users with this role are allowed to over bill above the allowance percentage"
 msgstr "Användare med denna roll tillåts att överfakturera över tillåten procentsats"
 
 #. Description of the 'Role Allowed to Over Deliver/Receive' (Link) field in
 #. DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage"
 msgstr "Användare med denna roll tillåts att överleverera/ta emot ordrar över tillåten procentsats"
 
 #. Description of the 'Role Allowed to Set Frozen Accounts and Edit Frozen
 #. Entries' (Link) field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts"
 msgstr "Användare med denna roll tillåts ange låsta konto och skapa / ändra bokföring poster mot låsta konto"
 
-#: stock/doctype/stock_settings/stock_settings.js:38
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:38
 msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative."
 msgstr "Användning av negativ lager inaktiverar FIFO/MA värdering sätt när lager värde är negativ."
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:71
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:95
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:71
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:95
 msgid "Utility Expenses"
 msgstr "Verktyg Kostnader Konto"
 
 #. Label of the vat_accounts (Table) field in DocType 'South Africa VAT
 #. Settings'
-#: regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
 msgid "VAT Accounts"
 msgstr "Moms Konton"
 
-#: regional/report/uae_vat_201/uae_vat_201.py:28
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:28
 msgid "VAT Amount (AED)"
 msgstr "Moms Belopp (AED)"
 
 #. Name of a report
-#: regional/report/vat_audit_report/vat_audit_report.json
+#: erpnext/regional/report/vat_audit_report/vat_audit_report.json
 msgid "VAT Audit Report"
 msgstr "Moms Revision Rapport"
 
-#: regional/report/uae_vat_201/uae_vat_201.html:47
-#: regional/report/uae_vat_201/uae_vat_201.py:111
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.html:47
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:111
 msgid "VAT on Expenses and All Other Inputs"
 msgstr "Moms på Utgifter och Alla Andra intäkter"
 
-#: regional/report/uae_vat_201/uae_vat_201.html:15
-#: regional/report/uae_vat_201/uae_vat_201.py:45
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.html:15
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:45
 msgid "VAT on Sales and All Other Outputs"
 msgstr "Moms på Försäljning och Alla Andra utgifter"
 
@@ -56104,30 +56597,31 @@ msgstr "Moms på Försäljning och Alla Andra utgifter"
 #. Label of the valid_from (Date) field in DocType 'Item Tax'
 #. Label of the agreement_details_section (Section Break) field in DocType
 #. 'Service Level Agreement'
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
-#: accounts/doctype/coupon_code/coupon_code.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/item_tax/item_tax.json
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/item_tax/item_tax.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Valid From"
 msgstr "Gäller Från"
 
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:45
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:45
 msgid "Valid From date not in Fiscal Year {0}"
 msgstr "Giltig Från Datum inte under Bokföringsår {0}"
 
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:82
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:82
 msgid "Valid From must be after {0} as last GL Entry against the cost center {1} posted on this date"
 msgstr "Giltig Från Datum måste vara efter {0} eftersom senaste Bokföring Register Post mot resultat enhet {1} postad detta datum"
 
 #. Label of the valid_till (Date) field in DocType 'Supplier Quotation'
 #. Label of the valid_till (Date) field in DocType 'Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:261
-#: selling/doctype/quotation/quotation.json templates/pages/order.html:59
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:261
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/templates/pages/order.html:59
 msgid "Valid Till"
 msgstr "Giltig Till"
 
@@ -56138,116 +56632,116 @@ msgstr "Giltig Till"
 #. Certificate'
 #. Label of the valid_upto (Date) field in DocType 'Employee'
 #. Label of the valid_upto (Date) field in DocType 'Item Price'
-#: accounts/doctype/coupon_code/coupon_code.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
-#: setup/doctype/employee/employee.json
-#: stock/doctype/item_price/item_price.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/item_price/item_price.json
 msgid "Valid Up To"
 msgstr "Giltig Till"
 
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:40
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:40
 msgid "Valid Up To date cannot be before Valid From date"
 msgstr "Giltig Upp Till datum kan inte vara före Giltigt Från datum"
 
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:48
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:48
 msgid "Valid Up To date not in Fiscal Year {0}"
 msgstr "Gäller Upp Till är inte under Bokföring År {0}"
 
 #. Label of the countries (Table) field in DocType 'Shipping Rule'
-#: accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Valid for Countries"
 msgstr "Gäller för Länder"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:301
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301
 msgid "Valid from and valid upto fields are mandatory for the cumulative"
 msgstr "Giltig från och giltig till fält erfordras för kumulativ"
 
-#: buying/doctype/supplier_quotation/supplier_quotation.py:149
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:149
 msgid "Valid till Date cannot be before Transaction Date"
 msgstr "Giltigt till datum kan inte vara före Transaktion Datum"
 
-#: selling/doctype/quotation/quotation.py:148
+#: erpnext/selling/doctype/quotation/quotation.py:148
 msgid "Valid till date cannot be before transaction date"
 msgstr "Giltigt till datum kan inte vara före Transaktion Datum"
 
 #. Label of the validate_applied_rule (Check) field in DocType 'Pricing Rule'
 #. Label of the validate_applied_rule (Check) field in DocType 'Promotional
 #. Scheme Price Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 msgid "Validate Applied Rule"
 msgstr "Validera Tillämpad Regel"
 
 #. Label of the validate_components_quantities_per_bom (Check) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Validate Components Quantities Per BOM"
 msgstr "Validera Komponent Kvantiteter per Stycklista"
 
 #. Label of the validate_negative_stock (Check) field in DocType 'Inventory
 #. Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Validate Negative Stock"
 msgstr "Validera Negativ Lager"
 
 #. Label of the validate_pricing_rule_section (Section Break) field in DocType
 #. 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Validate Pricing Rule"
 msgstr "Validera Prissättning Regel"
 
 #. Label of the validate_selling_price (Check) field in DocType 'Selling
 #. Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Validate Selling Price for Item Against Purchase Rate or Valuation Rate"
 msgstr "Validera Försäljning Pris för Artikel mot Inköp Pris eller Grund Pris"
 
 #. Label of the validate_stock_on_save (Check) field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Validate Stock on Save"
 msgstr "Validera Lager på Spara"
 
 #. Label of the section_break_4 (Section Break) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Validity"
 msgstr "Giltighet"
 
 #. Label of the validity_details_section (Section Break) field in DocType
 #. 'Lower Deduction Certificate'
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "Validity Details"
 msgstr "Giltighet Detaljer"
 
 #. Label of the uses (Section Break) field in DocType 'Coupon Code'
-#: accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "Validity and Usage"
 msgstr "Giltighet och Användning"
 
 #. Label of the validity (Int) field in DocType 'Bank Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Validity in Days"
 msgstr "Giltighet i Dagar"
 
-#: selling/doctype/quotation/quotation.py:351
+#: erpnext/selling/doctype/quotation/quotation.py:351
 msgid "Validity period of this quotation has ended."
 msgstr "Giltighet Tid för denna Försäljning Offert har upphört."
 
 #. Option for the 'Consider Tax or Charge for' (Select) field in DocType
 #. 'Purchase Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Valuation"
 msgstr "Värdering"
 
-#: stock/report/stock_balance/stock_balance.js:76
-#: stock/report/stock_ledger/stock_ledger.js:96
+#: erpnext/stock/report/stock_balance/stock_balance.js:76
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:96
 msgid "Valuation Field Type"
 msgstr "Värdering Fält Typ"
 
 #. Label of the valuation_method (Select) field in DocType 'Item'
-#: stock/doctype/item/item.json
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:61
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:61
 msgid "Valuation Method"
 msgstr "Värdering Sätt"
 
@@ -56271,54 +56765,54 @@ msgstr "Värdering Sätt"
 #. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
 #. Label of the valuation_rate (Currency) field in DocType 'Stock
 #. Reconciliation Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/report/gross_profit/gross_profit.py:276
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/bin/bin.json stock/doctype/item/item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: stock/report/item_prices/item_prices.py:57
-#: stock/report/serial_no_ledger/serial_no_ledger.py:67
-#: stock/report/stock_balance/stock_balance.py:472
-#: stock/report/stock_ledger/stock_ledger.py:297
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/report/gross_profit/gross_profit.py:276
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/report/item_prices/item_prices.py:57
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:67
+#: erpnext/stock/report/stock_balance/stock_balance.py:472
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:297
 msgid "Valuation Rate"
 msgstr "Grund Pris"
 
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:166
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:166
 msgid "Valuation Rate (In / Out)"
 msgstr "Grund Pris (In/Ut)"
 
-#: stock/stock_ledger.py:1807
+#: erpnext/stock/stock_ledger.py:1807
 msgid "Valuation Rate Missing"
 msgstr "Grund Pris Saknas"
 
-#: stock/stock_ledger.py:1785
+#: erpnext/stock/stock_ledger.py:1785
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr "Grund Pris för Artikel {0} erfodras att skapa bokföring poster för {1} {2}."
 
-#: stock/doctype/item/item.py:263
+#: erpnext/stock/doctype/item/item.py:263
 msgid "Valuation Rate is mandatory if Opening Stock entered"
 msgstr "Grund Pris erfordras om Öppning Lager anges"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:667
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:667
 msgid "Valuation Rate required for Item {0} at row {1}"
 msgstr "Grund Pris erfordras för Artikel {0} på rad {1}"
 
 #. Option for the 'Consider Tax or Charge for' (Select) field in DocType
 #. 'Purchase Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Valuation and Total"
 msgstr "Grund Pris och Totalt"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:876
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:876
 msgid "Valuation rate for customer provided items has been set to zero."
 msgstr "Grund Pris för Kund Försedda Artiklar angavs till noll."
 
@@ -56326,17 +56820,17 @@ msgstr "Grund Pris för Kund Försedda Artiklar angavs till noll."
 #. 'Purchase Invoice Item'
 #. Description of the 'Sales Incoming Rate' (Currency) field in DocType
 #. 'Purchase Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
 msgstr "Grund Pris för artikel enligt Försäljning Faktura (endast för Interna Överföringar)"
 
-#: accounts/doctype/payment_entry/payment_entry.py:2132
-#: controllers/accounts_controller.py:2701
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2144
+#: erpnext/controllers/accounts_controller.py:2703
 msgid "Valuation type charges can not be marked as Inclusive"
 msgstr "Värdering typ avgifter kan inte väljas som Inklusiva"
 
-#: public/js/controllers/accounts.js:203
+#: erpnext/public/js/controllers/accounts.js:203
 msgid "Valuation type charges can not marked as Inclusive"
 msgstr "Värdering Typ Avgifter kan inte anges som Inklusiva"
 
@@ -56350,79 +56844,79 @@ msgstr "Värdering Typ Avgifter kan inte anges som Inklusiva"
 #. Label of the value (Float) field in DocType 'UOM Conversion Factor'
 #. Label of the grand_total (Currency) field in DocType 'Shipment Delivery
 #. Note'
-#: accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
-#: buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
-#: buying/report/purchase_analytics/purchase_analytics.js:27
-#: public/js/stock_analytics.js:49
-#: selling/report/sales_analytics/sales_analytics.js:43
-#: setup/doctype/uom_conversion_factor/uom_conversion_factor.json
-#: stock/doctype/shipment_delivery_note/shipment_delivery_note.json
-#: stock/report/stock_analytics/stock_analytics.js:26
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:101
+#: erpnext/accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:27
+#: erpnext/public/js/stock_analytics.js:49
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:43
+#: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
+#: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:26
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:101
 msgid "Value"
 msgstr "Värde"
 
 #. Label of the value_after_depreciation (Currency) field in DocType 'Asset'
 #. Label of the value_after_depreciation (Currency) field in DocType 'Asset
 #. Finance Book'
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:175
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:175
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Value After Depreciation"
 msgstr "Värde Efter Avskrivning"
 
 #. Label of the section_break_3 (Section Break) field in DocType 'Quality
 #. Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Value Based Inspection"
 msgstr "Värde Baserad Kontroll"
 
-#: stock/report/stock_ledger/stock_ledger.py:314
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:314
 msgid "Value Change"
 msgstr "Värde Förändring"
 
 #. Label of the value_details_section (Section Break) field in DocType 'Asset
 #. Value Adjustment'
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 msgid "Value Details"
 msgstr "Värde Detaljer"
 
-#: buying/report/purchase_analytics/purchase_analytics.js:24
-#: selling/report/sales_analytics/sales_analytics.js:40
-#: stock/report/stock_analytics/stock_analytics.js:23
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:24
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:23
 msgid "Value Or Qty"
 msgstr "Värde eller Kvantitet"
 
-#: setup/setup_wizard/data/sales_stage.txt:4
-#: setup/setup_wizard/operations/install_fixtures.py:416
+#: erpnext/setup/setup_wizard/data/sales_stage.txt:4
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:416
 msgid "Value Proposition"
 msgstr "Värde Förslag"
 
-#: controllers/item_variant.py:124
+#: erpnext/controllers/item_variant.py:124
 msgid "Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}"
 msgstr "Värde för Egenskap {0} måste vara inom intervall {1} till {2} i steg om {3} för Artikel {4}"
 
 #. Label of the value_of_goods (Currency) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Value of Goods"
 msgstr "Gods Värde"
 
-#: stock/doctype/shipment/shipment.py:85
+#: erpnext/stock/doctype/shipment/shipment.py:85
 msgid "Value of goods cannot be 0"
 msgstr "Godsvärde kan inte vara 0"
 
-#: public/js/stock_analytics.js:46
+#: erpnext/public/js/stock_analytics.js:46
 msgid "Value or Qty"
 msgstr "Värde eller Kvantitet"
 
-#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:121
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:121
 msgid "Values Changed"
 msgstr "Värden Ändrade"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Vara"
 msgstr "Vara"
 
@@ -56430,297 +56924,305 @@ msgstr "Vara"
 #. Scoring Variable'
 #. Label of the variable_label (Data) field in DocType 'Supplier Scorecard
 #. Variable'
-#: buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
-#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
+#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
 msgid "Variable Name"
 msgstr "Variabel Namn"
 
 #. Label of the variables (Table) field in DocType 'Supplier Scorecard Period'
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
 msgid "Variables"
 msgstr "Variabler"
 
-#: accounts/report/budget_variance_report/budget_variance_report.py:101
-#: accounts/report/budget_variance_report/budget_variance_report.py:111
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:101
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:111
 msgid "Variance"
 msgstr "Avvikelse"
 
-#: selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:118
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:118
 msgid "Variance ({})"
 msgstr "Avvikelse ({})"
 
-#: stock/doctype/item/item.js:149 stock/doctype/item/item_list.js:22
-#: stock/report/item_variant_details/item_variant_details.py:74
+#: erpnext/stock/doctype/item/item.js:149
+#: erpnext/stock/doctype/item/item_list.js:22
+#: erpnext/stock/report/item_variant_details/item_variant_details.py:74
 msgid "Variant"
 msgstr "Variant"
 
-#: stock/doctype/item/item.py:861
+#: erpnext/stock/doctype/item/item.py:861
 msgid "Variant Attribute Error"
 msgstr "Variant Egenskap Fel"
 
 #. Label of the attributes (Table) field in DocType 'Item'
-#: public/js/templates/item_quick_entry.html:1 stock/doctype/item/item.json
+#: erpnext/public/js/templates/item_quick_entry.html:1
+#: erpnext/stock/doctype/item/item.json
 msgid "Variant Attributes"
 msgstr "Variant Egenskaper"
 
-#: manufacturing/doctype/bom/bom.js:177
+#: erpnext/manufacturing/doctype/bom/bom.js:177
 msgid "Variant BOM"
 msgstr "Variant Stycklista"
 
 #. Label of the variant_based_on (Select) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Variant Based On"
 msgstr "Variant Baserad På"
 
-#: stock/doctype/item/item.py:889
+#: erpnext/stock/doctype/item/item.py:889
 msgid "Variant Based On cannot be changed"
 msgstr "Variant Baserad På kan inte ändras"
 
-#: stock/doctype/item/item.js:125
+#: erpnext/stock/doctype/item/item.js:125
 msgid "Variant Details Report"
 msgstr "Variant Detaljer Rapport"
 
 #. Name of a DocType
-#: stock/doctype/variant_field/variant_field.json
+#: erpnext/stock/doctype/variant_field/variant_field.json
 msgid "Variant Field"
 msgstr "Variant Fält"
 
-#: manufacturing/doctype/bom/bom.js:287 manufacturing/doctype/bom/bom.js:349
+#: erpnext/manufacturing/doctype/bom/bom.js:287
+#: erpnext/manufacturing/doctype/bom/bom.js:349
 msgid "Variant Item"
 msgstr "Variant Artikel"
 
-#: stock/doctype/item/item.py:859
+#: erpnext/stock/doctype/item/item.py:859
 msgid "Variant Items"
 msgstr "Variant Artiklar"
 
 #. Label of the variant_of (Link) field in DocType 'Item'
 #. Label of the variant_of (Link) field in DocType 'Item Variant Attribute'
-#: stock/doctype/item/item.json
-#: stock/doctype/item_variant_attribute/item_variant_attribute.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "Variant Of"
 msgstr "Variant av"
 
-#: stock/doctype/item/item.js:625
+#: erpnext/stock/doctype/item/item.js:625
 msgid "Variant creation has been queued."
 msgstr "Variant skapande i kö."
 
 #. Label of the variants_section (Tab Break) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Variants"
 msgstr "Varianter"
 
 #. Name of a DocType
 #. Label of the vehicle (Link) field in DocType 'Delivery Trip'
-#: setup/doctype/vehicle/vehicle.json
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Vehicle"
 msgstr "Fordon"
 
 #. Label of the lr_date (Date) field in DocType 'Purchase Receipt'
 #. Label of the lr_date (Date) field in DocType 'Subcontracting Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Vehicle Date"
 msgstr "Fordon Datum"
 
 #. Label of the vehicle_no (Data) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Vehicle No"
 msgstr "Fordon Nummer"
 
 #. Label of the lr_no (Data) field in DocType 'Purchase Receipt'
 #. Label of the lr_no (Data) field in DocType 'Subcontracting Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Vehicle Number"
 msgstr "Fordon Nummer"
 
 #. Label of the vehicle_value (Currency) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Vehicle Value"
 msgstr "Fordon Värde"
 
-#: assets/report/fixed_asset_register/fixed_asset_register.py:475
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:475
 msgid "Vendor Name"
 msgstr "Leverantör Namn"
 
-#: setup/setup_wizard/data/industry_type.txt:51
+#: erpnext/setup/setup_wizard/data/industry_type.txt:51
 msgid "Venture Capital"
 msgstr "Risk Kapital"
 
-#: www/book_appointment/verify/index.html:15
+#: erpnext/www/book_appointment/verify/index.html:15
 msgid "Verification failed please check the link"
 msgstr "Verifiering misslyckades, kontrollera länk"
 
 #. Label of the verified_by (Data) field in DocType 'Quality Inspection'
-#: stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Verified By"
 msgstr "Verifierad Av"
 
-#: templates/emails/confirm_appointment.html:6
-#: www/book_appointment/verify/index.html:4
+#: erpnext/templates/emails/confirm_appointment.html:6
+#: erpnext/www/book_appointment/verify/index.html:4
 msgid "Verify Email"
 msgstr "Verifiera E-post"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Versta"
 msgstr "Versta"
 
 #. Label of the via_customer_portal (Check) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Via Customer Portal"
 msgstr "Via Kund Portal"
 
 #. Label of the via_landed_cost_voucher (Check) field in DocType 'Repost Item
 #. Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Via Landed Cost Voucher"
 msgstr "Genom Landad Kostnad Verifikat"
 
-#: setup/setup_wizard/data/designation.txt:31
+#: erpnext/setup/setup_wizard/data/designation.txt:31
 msgid "Vice President"
 msgstr "Vice Ordförande"
 
 #. Name of a DocType
-#: utilities/doctype/video/video.json
+#: erpnext/utilities/doctype/video/video.json
 msgid "Video"
 msgstr "Video"
 
 #. Name of a DocType
-#: utilities/doctype/video/video_list.js:3
-#: utilities/doctype/video_settings/video_settings.json
+#: erpnext/utilities/doctype/video/video_list.js:3
+#: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "Video Settings"
 msgstr "Video Inställningar"
 
-#: accounts/doctype/account/account.js:73
-#: accounts/doctype/account/account.js:102
-#: accounts/doctype/account/account_tree.js:185
-#: accounts/doctype/account/account_tree.js:193
-#: accounts/doctype/account/account_tree.js:201
-#: accounts/doctype/cost_center/cost_center_tree.js:56
-#: accounts/doctype/invoice_discounting/invoice_discounting.js:205
-#: accounts/doctype/journal_entry/journal_entry.js:43
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:649
-#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:14
-#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:24
-#: buying/doctype/supplier/supplier.js:93
-#: buying/doctype/supplier/supplier.js:104
-#: manufacturing/doctype/production_plan/production_plan.js:98
-#: projects/doctype/project/project.js:108
-#: projects/doctype/project/project.js:125
-#: public/js/controllers/stock_controller.js:76
-#: public/js/controllers/stock_controller.js:95 public/js/utils.js:137
-#: selling/doctype/customer/customer.js:160
-#: selling/doctype/customer/customer.js:172 setup/doctype/company/company.js:98
-#: setup/doctype/company/company.js:108 setup/doctype/company/company.js:120
-#: setup/doctype/company/company.js:132
-#: stock/doctype/delivery_trip/delivery_trip.js:84
-#: stock/doctype/item/item.js:68 stock/doctype/item/item.js:78
-#: stock/doctype/item/item.js:88 stock/doctype/item/item.js:113
-#: stock/doctype/item/item.js:121 stock/doctype/item/item.js:129
-#: stock/doctype/purchase_receipt/purchase_receipt.js:207
-#: stock/doctype/purchase_receipt/purchase_receipt.js:218
-#: stock/doctype/stock_entry/stock_entry.js:291
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:46
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:62
+#: erpnext/accounts/doctype/account/account.js:73
+#: erpnext/accounts/doctype/account/account.js:102
+#: erpnext/accounts/doctype/account/account_tree.js:185
+#: erpnext/accounts/doctype/account/account_tree.js:193
+#: erpnext/accounts/doctype/account/account_tree.js:201
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:56
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:205
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:43
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:649
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:14
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:24
+#: erpnext/buying/doctype/supplier/supplier.js:93
+#: erpnext/buying/doctype/supplier/supplier.js:104
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:98
+#: erpnext/projects/doctype/project/project.js:108
+#: erpnext/projects/doctype/project/project.js:125
+#: erpnext/public/js/controllers/stock_controller.js:76
+#: erpnext/public/js/controllers/stock_controller.js:95
+#: erpnext/public/js/utils.js:137
+#: erpnext/selling/doctype/customer/customer.js:160
+#: erpnext/selling/doctype/customer/customer.js:172
+#: erpnext/setup/doctype/company/company.js:98
+#: erpnext/setup/doctype/company/company.js:108
+#: erpnext/setup/doctype/company/company.js:120
+#: erpnext/setup/doctype/company/company.js:132
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:84
+#: erpnext/stock/doctype/item/item.js:68 erpnext/stock/doctype/item/item.js:78
+#: erpnext/stock/doctype/item/item.js:88 erpnext/stock/doctype/item/item.js:113
+#: erpnext/stock/doctype/item/item.js:121
+#: erpnext/stock/doctype/item/item.js:129
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:207
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:218
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:291
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:46
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:62
 msgid "View"
 msgstr "Visa"
 
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.js:25
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:25
 msgid "View BOM Update Log"
 msgstr "Visa Stycklista Uppdatering Logg"
 
-#: public/js/setup_wizard.js:40
+#: erpnext/public/js/setup_wizard.js:40
 msgid "View Chart of Accounts"
 msgstr "Visa Kontoplan"
 
-#: accounts/doctype/payment_entry/payment_entry.js:227
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:227
 msgid "View Exchange Gain/Loss Journals"
 msgstr "Visa Växelkurs Resultat Journaler"
 
-#: assets/doctype/asset/asset.js:164
-#: assets/doctype/asset_repair/asset_repair.js:65
+#: erpnext/assets/doctype/asset/asset.js:164
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:65
 msgid "View General Ledger"
 msgstr "Visa Bokföring Register"
 
-#: crm/doctype/campaign/campaign.js:15
+#: erpnext/crm/doctype/campaign/campaign.js:15
 msgid "View Leads"
 msgstr "Visa Potentiella Kunder"
 
-#: accounts/doctype/account/account_tree.js:278 stock/doctype/batch/batch.js:18
+#: erpnext/accounts/doctype/account/account_tree.js:278
+#: erpnext/stock/doctype/batch/batch.js:18
 msgid "View Ledger"
 msgstr "Visa Bokföring Register"
 
-#: stock/doctype/serial_no/serial_no.js:28
+#: erpnext/stock/doctype/serial_no/serial_no.js:28
 msgid "View Ledgers"
 msgstr "Visa Register"
 
-#: setup/doctype/email_digest/email_digest.js:7
+#: erpnext/setup/doctype/email_digest/email_digest.js:7
 msgid "View Now"
 msgstr "Visa Nu"
 
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:8
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:8
 msgid "View Type"
 msgstr "Visa Typ"
 
 #. Label of the view_attachments (Check) field in DocType 'Project User'
-#: projects/doctype/project_user/project_user.json
+#: erpnext/projects/doctype/project_user/project_user.json
 msgid "View attachments"
 msgstr "Visa Bilagor"
 
-#: public/js/call_popup/call_popup.js:186
+#: erpnext/public/js/call_popup/call_popup.js:186
 msgid "View call log"
 msgstr "Visa Samtals Logg"
 
 #. Label of the view_count (Float) field in DocType 'Video'
-#: utilities/doctype/video/video.json
-#: utilities/report/youtube_interactions/youtube_interactions.py:25
+#: erpnext/utilities/doctype/video/video.json
+#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:25
 msgid "Views"
 msgstr "Vyer"
 
 #. Option for the 'Provider' (Select) field in DocType 'Video'
-#: utilities/doctype/video/video.json
+#: erpnext/utilities/doctype/video/video.json
 msgid "Vimeo"
 msgstr "Vimeo"
 
-#: templates/pages/help.html:46
+#: erpnext/templates/pages/help.html:46
 msgid "Visit the forums"
 msgstr "Besök Forum"
 
 #. Label of the visited (Check) field in DocType 'Delivery Stop'
-#: stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Visited"
 msgstr "Besökt"
 
 #. Group in Maintenance Schedule's connections
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 msgid "Visits"
 msgstr "Besök"
 
 #. Option for the 'Communication Medium Type' (Select) field in DocType
 #. 'Communication Medium'
-#: communication/doctype/communication_medium/communication_medium.json
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "Voice"
 msgstr "Röst"
 
 #. Name of a DocType
-#: telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Voice Call Settings"
 msgstr "Röst Samtal Inställningar"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Volt-Ampere"
 msgstr "Volt Amper"
 
-#: accounts/report/purchase_register/purchase_register.py:163
-#: accounts/report/sales_register/sales_register.py:179
+#: erpnext/accounts/report/purchase_register/purchase_register.py:163
+#: erpnext/accounts/report/sales_register/sales_register.py:179
 msgid "Voucher"
 msgstr "Verifikat"
 
-#: stock/report/stock_ledger/stock_ledger.js:79
-#: stock/report/stock_ledger/stock_ledger.py:322
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:79
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:322
 msgid "Voucher #"
 msgstr "Verifikat #"
 
@@ -56732,17 +57234,17 @@ msgstr "Verifikat #"
 #. Label of the voucher_detail_no (Data) field in DocType 'Stock Ledger Entry'
 #. Label of the voucher_detail_no (Data) field in DocType 'Stock Reservation
 #. Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Voucher Detail No"
 msgstr "Verifikat Detalj Nummer"
 
 #. Label of the voucher_name (Dynamic Link) field in DocType 'Tax Withheld
 #. Vouchers'
-#: accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
+#: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
 msgid "Voucher Name"
 msgstr "Verifikat Namn"
 
@@ -56763,56 +57265,56 @@ msgstr "Verifikat Namn"
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Stock Ledger Entry'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Stock Reservation
 #. Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/ledger_health/ledger_health.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:283
-#: accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
-#: accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
-#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: accounts/report/accounts_receivable/accounts_receivable.py:1042
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:210
-#: accounts/report/general_ledger/general_ledger.js:49
-#: accounts/report/general_ledger/general_ledger.py:655
-#: accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:41
-#: accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:33
-#: accounts/report/payment_ledger/payment_ledger.js:64
-#: accounts/report/payment_ledger/payment_ledger.py:168
-#: accounts/report/voucher_wise_balance/voucher_wise_balance.py:19
-#: public/js/utils/unreconcile.js:78
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:152
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:98
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:137
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:108
-#: stock/report/reserved_stock/reserved_stock.js:77
-#: stock/report/reserved_stock/reserved_stock.py:151
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:114
-#: stock/report/serial_no_ledger/serial_no_ledger.py:33
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:116
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:142
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:72
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/ledger_health/ledger_health.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:283
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1042
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:209
+#: erpnext/accounts/report/general_ledger/general_ledger.js:49
+#: erpnext/accounts/report/general_ledger/general_ledger.py:658
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:41
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:33
+#: erpnext/accounts/report/payment_ledger/payment_ledger.js:64
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:168
+#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:19
+#: erpnext/public/js/utils/unreconcile.js:78
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:152
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:98
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:137
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:108
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:77
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:151
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:114
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:33
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:116
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:142
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:72
 msgid "Voucher No"
 msgstr "Verifikat Nummer"
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:837
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:837
 msgid "Voucher No is mandatory"
 msgstr "Verifikat Nummer Erfodras"
 
 #. Label of the voucher_qty (Float) field in DocType 'Stock Reservation Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/reserved_stock/reserved_stock.py:117
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:117
 msgid "Voucher Qty"
 msgstr "Verifikat Kvantitet"
 
 #. Label of the voucher_subtype (Small Text) field in DocType 'GL Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/report/general_ledger/general_ledger.py:649
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/report/general_ledger/general_ledger.py:652
 msgid "Voucher Subtype"
 msgstr "Verifikat Undertyp"
 
@@ -56831,53 +57333,53 @@ msgstr "Verifikat Undertyp"
 #. Label of the voucher_type (Link) field in DocType 'Stock Ledger Entry'
 #. Label of the voucher_type (Select) field in DocType 'Stock Reservation
 #. Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/ledger_health/ledger_health.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-#: accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
-#: accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
-#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: accounts/report/accounts_receivable/accounts_receivable.py:1040
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:200
-#: accounts/report/general_ledger/general_ledger.py:647
-#: accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
-#: accounts/report/payment_ledger/payment_ledger.py:159
-#: accounts/report/purchase_register/purchase_register.py:158
-#: accounts/report/sales_register/sales_register.py:174
-#: accounts/report/voucher_wise_balance/voucher_wise_balance.py:17
-#: public/js/utils/unreconcile.js:70
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:146
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:91
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:130
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:106
-#: stock/report/reserved_stock/reserved_stock.js:65
-#: stock/report/reserved_stock/reserved_stock.py:145
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:40
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:107
-#: stock/report/serial_no_ledger/serial_no_ledger.py:27
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:114
-#: stock/report/stock_ledger/stock_ledger.py:320
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:136
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:66
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/ledger_health/ledger_health.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
+#: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1040
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:200
+#: erpnext/accounts/report/general_ledger/general_ledger.py:650
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:159
+#: erpnext/accounts/report/purchase_register/purchase_register.py:158
+#: erpnext/accounts/report/sales_register/sales_register.py:174
+#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17
+#: erpnext/public/js/utils/unreconcile.js:70
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:146
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:91
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:130
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:106
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:65
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:145
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:40
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:107
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:27
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:114
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:320
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:136
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:66
 msgid "Voucher Type"
 msgstr "Verifikat Typ"
 
-#: accounts/doctype/bank_transaction/bank_transaction.py:182
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:182
 msgid "Voucher {0} is over-allocated by {1}"
 msgstr "Verifikat {0} är övertilldelad av {1}"
 
-#: accounts/doctype/bank_transaction/bank_transaction.py:252
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:252
 msgid "Voucher {0} value is broken: {1}"
 msgstr "Verifikat {0} värde  bruten: {1}"
 
 #. Name of a report
-#: accounts/report/voucher_wise_balance/voucher_wise_balance.json
+#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.json
 msgid "Voucher-wise Balance"
 msgstr "Saldo per Verifikat"
 
@@ -56885,13 +57387,13 @@ msgstr "Saldo per Verifikat"
 #. Label of the selected_vouchers_section (Section Break) field in DocType
 #. 'Repost Payment Ledger'
 #. Label of the vouchers (Attach) field in DocType 'Tally Migration'
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Vouchers"
 msgstr "Verifikat"
 
-#: patches/v15_0/remove_exotel_integration.py:32
+#: erpnext/patches/v15_0/remove_exotel_integration.py:32
 msgid "WARNING: Exotel app has been separated from ERPNext, please install the app to continue using Exotel integration."
 msgstr "OBS: Exotel app har separerats från System, installera app för att fortsätta använda Exotelintegration."
 
@@ -56903,45 +57405,45 @@ msgstr "OBS: Exotel app har separerats från System, installera app för att for
 #. Item'
 #. Label of the wip_composite_asset (Link) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "WIP Composite Asset"
 msgstr "Pågående Arbete Sammansatt Tillgång"
 
 #. Label of the wip_warehouse (Link) field in DocType 'Work Order Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "WIP WH"
 msgstr "Arbete Pågår Lager"
 
 #. Label of the wip_warehouse (Link) field in DocType 'BOM Operation'
 #. Label of the wip_warehouse (Link) field in DocType 'Job Card'
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/work_order/work_order_calendar.js:44
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:44
 msgid "WIP Warehouse"
 msgstr "Bearbetning Lager"
 
 #. Label of the hour_rate_labour (Currency) field in DocType 'Workstation'
 #. Label of the hour_rate_labour (Currency) field in DocType 'Workstation Type'
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 msgid "Wages"
 msgstr "Arbetskostnad"
 
 #. Description of the 'Wages' (Currency) field in DocType 'Workstation'
 #. Description of the 'Wages' (Currency) field in DocType 'Workstation Type'
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 msgid "Wages per hour"
 msgstr "Arbetskostnad per Timme"
 
-#: accounts/doctype/pos_invoice/pos_invoice.js:270
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:283
 msgid "Waiting for payment..."
 msgstr "Väntar på betalning..."
 
-#: setup/setup_wizard/data/marketing_source.txt:10
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:10
 msgid "Walk In"
 msgstr "Besök"
 
@@ -56992,169 +57494,169 @@ msgstr "Besök"
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
 #. Label of the warehouse (Link) field in DocType 'Subcontracting Order Item'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/report/gross_profit/gross_profit.js:56
-#: accounts/report/gross_profit/gross_profit.py:261
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:41
-#: accounts/report/purchase_register/purchase_register.js:52
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:28
-#: accounts/report/sales_register/sales_register.js:58
-#: accounts/report/sales_register/sales_register.py:259
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:271
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/plant_floor/plant_floor.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/production_plan_material_request_warehouse/production_plan_material_request_warehouse.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/workstation/workstation.js:442
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:15
-#: manufacturing/report/bom_stock_report/bom_stock_report.js:12
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:81
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:173
-#: manufacturing/report/production_planning_report/production_planning_report.py:365
-#: manufacturing/report/production_planning_report/production_planning_report.py:408
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.js:8
-#: public/js/stock_analytics.js:69 public/js/utils.js:537
-#: public/js/utils/serial_no_batch_selector.js:94
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order/sales_order.js:372
-#: selling/doctype/sales_order/sales_order.js:480
-#: selling/report/sales_order_analysis/sales_order_analysis.js:48
-#: selling/report/sales_order_analysis/sales_order_analysis.py:334
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:79
-#: setup/workspace/home/home.json stock/doctype/bin/bin.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/putaway_rule/putaway_rule.json
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
-#: stock/doctype/serial_no/serial_no.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:256
-#: stock/doctype/warehouse/warehouse.json
-#: stock/page/stock_balance/stock_balance.js:11
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:25
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:4
-#: stock/report/available_batch_report/available_batch_report.js:39
-#: stock/report/available_batch_report/available_batch_report.py:44
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:52
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:125
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:21
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:112
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:151
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:122
-#: stock/report/item_price_stock/item_price_stock.py:27
-#: stock/report/item_shortage_report/item_shortage_report.js:17
-#: stock/report/item_shortage_report/item_shortage_report.py:81
-#: stock/report/product_bundle_balance/product_bundle_balance.js:50
-#: stock/report/product_bundle_balance/product_bundle_balance.py:89
-#: stock/report/reserved_stock/reserved_stock.js:41
-#: stock/report/reserved_stock/reserved_stock.py:96
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:34
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:140
-#: stock/report/serial_no_ledger/serial_no_ledger.js:21
-#: stock/report/serial_no_ledger/serial_no_ledger.py:47
-#: stock/report/stock_ageing/stock_ageing.js:30
-#: stock/report/stock_ageing/stock_ageing.py:140
-#: stock/report/stock_analytics/stock_analytics.js:49
-#: stock/report/stock_balance/stock_balance.js:51
-#: stock/report/stock_balance/stock_balance.py:399
-#: stock/report/stock_ledger/stock_ledger.js:30
-#: stock/report/stock_ledger/stock_ledger.py:257
-#: stock/report/stock_ledger_variance/stock_ledger_variance.js:38
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:55
-#: stock/report/stock_projected_qty/stock_projected_qty.js:15
-#: stock/report/stock_projected_qty/stock_projected_qty.py:122
-#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:16
-#: stock/report/total_stock_summary/total_stock_summary.py:27
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:38
-#: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:101
-#: stock/workspace/stock/stock.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: templates/emails/reorder_item.html:9
-#: templates/form_grid/material_request_grid.html:8
-#: templates/form_grid/stock_entry_grid.html:9
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/gross_profit/gross_profit.js:56
+#: erpnext/accounts/report/gross_profit/gross_profit.py:261
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:41
+#: erpnext/accounts/report/purchase_register/purchase_register.js:52
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:28
+#: erpnext/accounts/report/sales_register/sales_register.js:58
+#: erpnext/accounts/report/sales_register/sales_register.py:259
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:271
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_material_request_warehouse/production_plan_material_request_warehouse.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/workstation/workstation.js:442
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:15
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:12
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:81
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:173
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:365
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:408
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.js:8
+#: erpnext/public/js/stock_analytics.js:69 erpnext/public/js/utils.js:537
+#: erpnext/public/js/utils/serial_no_batch_selector.js:94
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:372
+#: erpnext/selling/doctype/sales_order/sales_order.js:480
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:48
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:334
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:79
+#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:256
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:11
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:25
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:4
+#: erpnext/stock/report/available_batch_report/available_batch_report.js:39
+#: erpnext/stock/report/available_batch_report/available_batch_report.py:44
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:52
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:125
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:21
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:112
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:151
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:122
+#: erpnext/stock/report/item_price_stock/item_price_stock.py:27
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.js:17
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:81
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:50
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:89
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:41
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:96
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:34
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:140
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:21
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:47
+#: erpnext/stock/report/stock_ageing/stock_ageing.js:30
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:140
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:49
+#: erpnext/stock/report/stock_balance/stock_balance.js:51
+#: erpnext/stock/report/stock_balance/stock_balance.py:399
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:30
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:257
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:38
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:55
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:15
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:122
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:16
+#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:27
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:38
+#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:101
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/templates/emails/reorder_item.html:9
+#: erpnext/templates/form_grid/material_request_grid.html:8
+#: erpnext/templates/form_grid/stock_entry_grid.html:9
 msgid "Warehouse"
 msgstr "Lager"
 
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:4
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:4
 msgid "Warehouse Capacity Summary"
 msgstr "Lager Kapacitet Översikt"
 
-#: stock/doctype/putaway_rule/putaway_rule.py:78
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:78
 msgid "Warehouse Capacity for Item '{0}' must be greater than the existing stock level of {1} {2}."
 msgstr "Lager Kapacitet för Artikel '{0}' måste vara högre än befintlig lager nivå på {1} {2}. "
 
 #. Label of the warehouse_contact_info (Section Break) field in DocType
 #. 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Warehouse Contact Info"
 msgstr "Lager Kontakt Info"
 
 #. Label of the warehouse_detail (Section Break) field in DocType 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Warehouse Detail"
 msgstr "Lager Detalj"
 
 #. Label of the warehouse_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgid "Warehouse Details"
 msgstr "Lager Detaljer"
 
-#: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:113
+#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:113
 msgid "Warehouse Disabled?"
 msgstr "Lager Inaktiverad?"
 
 #. Label of the warehouse_name (Data) field in DocType 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Warehouse Name"
 msgstr "Lager Namn"
 
 #. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 msgid "Warehouse Settings"
 msgstr "Lager Inställningar"
 
 #. Label of the warehouse_type (Link) field in DocType 'Closing Stock Balance'
 #. Label of the warehouse_type (Link) field in DocType 'Warehouse'
 #. Name of a DocType
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/warehouse/warehouse.json
-#: stock/doctype/warehouse_type/warehouse_type.json
-#: stock/report/available_batch_report/available_batch_report.js:57
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:45
-#: stock/report/stock_ageing/stock_ageing.js:23
-#: stock/report/stock_balance/stock_balance.js:69
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
+#: erpnext/stock/report/available_batch_report/available_batch_report.js:57
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:45
+#: erpnext/stock/report/stock_ageing/stock_ageing.js:23
+#: erpnext/stock/report/stock_balance/stock_balance.js:69
 msgid "Warehouse Type"
 msgstr "Lager Typ"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Warehouse Wise Stock Balance"
 msgstr "Lager Saldo per Lager"
 
@@ -57171,91 +57673,91 @@ msgstr "Lager Saldo per Lager"
 #. 'Purchase Receipt Item'
 #. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Warehouse and Reference"
 msgstr "Lager och Referens"
 
-#: stock/doctype/warehouse/warehouse.py:95
+#: erpnext/stock/doctype/warehouse/warehouse.py:95
 msgid "Warehouse can not be deleted as stock ledger entry exists for this warehouse."
 msgstr "Lager kan inte tas bort eftersom Lager Register post finns för detta Lager."
 
-#: stock/doctype/serial_no/serial_no.py:82
+#: erpnext/stock/doctype/serial_no/serial_no.py:82
 msgid "Warehouse cannot be changed for Serial No."
 msgstr "Lager kan inte ändras för Serie Nummer"
 
-#: controllers/sales_and_purchase_return.py:135
+#: erpnext/controllers/sales_and_purchase_return.py:135
 msgid "Warehouse is mandatory"
 msgstr "Lager erfordras"
 
-#: stock/doctype/warehouse/warehouse.py:246
+#: erpnext/stock/doctype/warehouse/warehouse.py:246
 msgid "Warehouse not found against the account {0}"
 msgstr "Lager hittades inte mot konto {0}"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:515
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:515
 msgid "Warehouse not found in the system"
 msgstr "Lager hittades inte i system"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1019
-#: stock/doctype/delivery_note/delivery_note.py:415
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1020
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:415
 msgid "Warehouse required for stock Item {0}"
 msgstr "Lager erfodras för Lager Artikel {0}"
 
 #. Name of a report
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.json
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.json
 msgid "Warehouse wise Item Balance Age and Value"
 msgstr "Artikel Saldo Ålder och Värde per Lager"
 
 #. Label of a chart in the Stock Workspace
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Warehouse wise Stock Value"
 msgstr "Lager Värde per Lager"
 
-#: stock/doctype/warehouse/warehouse.py:89
+#: erpnext/stock/doctype/warehouse/warehouse.py:89
 msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}"
 msgstr "Lager {0} kan inte tas bort då kvantitet finns för Artikel {1}"
 
-#: stock/doctype/putaway_rule/putaway_rule.py:66
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:66
 msgid "Warehouse {0} does not belong to Company {1}."
 msgstr "Lager {0} tillhör inte Bolag {1}."
 
-#: stock/utils.py:423
+#: erpnext/stock/utils.py:423
 msgid "Warehouse {0} does not belong to company {1}"
 msgstr "Lager {0} tillhör inte Bolag {1}"
 
-#: controllers/stock_controller.py:579
+#: erpnext/controllers/stock_controller.py:579
 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}."
 msgstr "Lager {0} är inte länkad till något konto. Ange konto i lager post eller ange standard konto för lager i bolag {1}."
 
-#: stock/doctype/warehouse/warehouse.py:139
+#: erpnext/stock/doctype/warehouse/warehouse.py:139
 msgid "Warehouse's Stock Value has already been booked in the following accounts:"
 msgstr "Lagrets Lager Värde är redan bokförd på följande konton:"
 
-#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:20
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:20
 msgid "Warehouse: {0} does not belong to {1}"
 msgstr "Lager: {0} tillhör inte {1}"
 
 #. Label of the warehouses (Table MultiSelect) field in DocType 'Production
 #. Plan'
-#: manufacturing/doctype/production_plan/production_plan.js:413
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:413
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Warehouses"
 msgstr "Lager"
 
-#: stock/doctype/warehouse/warehouse.py:165
+#: erpnext/stock/doctype/warehouse/warehouse.py:165
 msgid "Warehouses with child nodes cannot be converted to ledger"
 msgstr "Lager med underordnade noder kan inte omvandlas till Register"
 
-#: stock/doctype/warehouse/warehouse.py:175
+#: erpnext/stock/doctype/warehouse/warehouse.py:175
 msgid "Warehouses with existing transaction can not be converted to group."
 msgstr "Lager med befintlig transaktion kan inte konverteras till Grupp."
 
-#: stock/doctype/warehouse/warehouse.py:167
+#: erpnext/stock/doctype/warehouse/warehouse.py:167
 msgid "Warehouses with existing transaction can not be converted to ledger."
 msgstr "Lager med befintlig transaktion kan inte konverteras till Register."
 
@@ -57279,23 +57781,23 @@ msgstr "Lager med befintlig transaktion kan inte konverteras till Register."
 #. field in DocType 'Stock Settings'
 #. Option for the 'Action If Quality Inspection Is Rejected' (Select) field in
 #. DocType 'Stock Settings'
-#: accounts/doctype/budget/budget.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: selling/doctype/selling_settings/selling_settings.json
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Warn"
 msgstr "Varna"
 
 #. Label of the warn_pos (Check) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Warn POs"
 msgstr "Varna vid Inköp Ordrar"
 
 #. Label of the warn_pos (Check) field in DocType 'Supplier Scorecard Scoring
 #. Standing'
 #. Label of the warn_pos (Check) field in DocType 'Supplier Scorecard Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Warn Purchase Orders"
 msgstr "Varna vid Inköp Ordrar"
 
@@ -57304,130 +57806,130 @@ msgstr "Varna vid Inköp Ordrar"
 #. Standing'
 #. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Warn RFQs"
 msgstr "Varna vid Offert Förslag"
 
 #. Label of the warn_pos (Check) field in DocType 'Supplier Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Warn for new Purchase Orders"
 msgstr "Varning för nya Inköp Ordrar"
 
 #. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Warn for new Request for Quotations"
 msgstr "Varna för Inköp Offert Förslag"
 
-#: accounts/doctype/payment_entry/payment_entry.py:712
-#: controllers/accounts_controller.py:1792
-#: stock/doctype/delivery_trip/delivery_trip.js:145
-#: utilities/transaction_base.py:120
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724
+#: erpnext/controllers/accounts_controller.py:1794
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:145
+#: erpnext/utilities/transaction_base.py:120
 msgid "Warning"
 msgstr "Varning"
 
-#: projects/doctype/timesheet/timesheet.py:77
+#: erpnext/projects/doctype/timesheet/timesheet.py:77
 msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
 msgstr "Varning - Rad # {0}: Fakturerbara timmar är fler än verkliga timmar"
 
-#: stock/stock_ledger.py:763
+#: erpnext/stock/stock_ledger.py:763
 msgid "Warning on Negative Stock"
 msgstr "Varna vid Negativt Lager"
 
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:114
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:114
 msgid "Warning!"
 msgstr "Varning!"
 
-#: accounts/doctype/journal_entry/journal_entry.py:1222
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1222
 msgid "Warning: Another {0} # {1} exists against stock entry {2}"
 msgstr "Varning: Annan {0} # {1} finns mot lager post {2}"
 
-#: stock/doctype/material_request/material_request.js:484
+#: erpnext/stock/doctype/material_request/material_request.js:484
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr "Varning: Inköp Förslag Kvantitet är mindre än Minimum Order Kvantitet"
 
-#: selling/doctype/sales_order/sales_order.py:260
+#: erpnext/selling/doctype/sales_order/sales_order.py:260
 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
 msgstr "Varning: Försäljning Order {0} finns redan mot Kund Inköp Order {1}"
 
 #. Label of a Card Break in the Support Workspace
-#: support/workspace/support/support.json
+#: erpnext/support/workspace/support/support.json
 msgid "Warranty"
 msgstr "Garanti"
 
 #. Label of the warranty_amc_details (Section Break) field in DocType 'Serial
 #. No'
-#: stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Warranty / AMC Details"
 msgstr "Garanti/Service Avtal Detaljer"
 
 #. Label of the warranty_amc_status (Select) field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Warranty / AMC Status"
 msgstr "Garanti/Service Avtal Status"
 
 #. Label of a Link in the CRM Workspace
 #. Name of a DocType
 #. Label of a Link in the Support Workspace
-#: crm/workspace/crm/crm.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.js:103
-#: support/doctype/warranty_claim/warranty_claim.json
-#: support/workspace/support/support.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:103
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/workspace/support/support.json
 msgid "Warranty Claim"
 msgstr "Garanti Ärende"
 
 #. Label of the warranty_expiry_date (Date) field in DocType 'Serial No'
 #. Label of the warranty_expiry_date (Date) field in DocType 'Warranty Claim'
-#: stock/doctype/serial_no/serial_no.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Warranty Expiry Date"
 msgstr "Garanti Förfallo Datum"
 
 #. Label of the warranty_period (Int) field in DocType 'Serial No'
-#: stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Warranty Period (Days)"
 msgstr "Garanti Tid (Dagar)"
 
 #. Label of the warranty_period (Data) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Warranty Period (in days)"
 msgstr "Garanti Tid (Dagar)"
 
-#: utilities/doctype/video/video.js:7
+#: erpnext/utilities/doctype/video/video.js:7
 msgid "Watch Video"
 msgstr "Visa Video"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Watt"
 msgstr "Watt"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Watt-Hour"
 msgstr "Watt-Timme"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Wavelength In Gigametres"
 msgstr "Våglängd i Gigametrar"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Wavelength In Kilometres"
 msgstr "Våglängd i Kilometer"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Wavelength In Megametres"
 msgstr "Våglängd i Megameter"
 
-#: controllers/accounts_controller.py:231
+#: erpnext/controllers/accounts_controller.py:231
 msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck '{2}' checkbox. 

                 Or you can use {3} tool to reconcile against {1} later."
 msgstr "Vi kan se att {0} skapades mot {1}. Om du vill att {1}s utestående ska uppdateras, avmarkera '{2}'kryssruta . 

                 Eller så kan du använda {3} verktyg för att stämma av mot {1} senare."
 
-#: www/support/index.html:7
+#: erpnext/www/support/index.html:7
 msgid "We're here to help!"
 msgstr "Vi är här för att hjälpa!"
 
@@ -57443,65 +57945,69 @@ msgstr "Vi är här för att hjälpa!"
 #. Label of the website (Section Break) field in DocType 'Sales Partner'
 #. Label of a Card Break in the Settings Workspace
 #. Label of the website (Data) field in DocType 'Manufacturer'
-#: accounts/doctype/bank/bank.json buying/doctype/supplier/supplier.json
-#: crm/doctype/competitor/competitor.json crm/doctype/lead/lead.json
-#: crm/doctype/opportunity/opportunity.json crm/doctype/prospect/prospect.json
-#: manufacturing/doctype/bom/bom.json selling/doctype/customer/customer.json
-#: setup/doctype/company/company.json
-#: setup/doctype/sales_partner/sales_partner.json
-#: setup/workspace/settings/settings.json
-#: stock/doctype/manufacturer/manufacturer.json
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/crm/doctype/competitor/competitor.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/workspace/settings/settings.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
 msgid "Website"
 msgstr "Webbplats"
 
 #. Name of a DocType
-#: portal/doctype/website_attribute/website_attribute.json
+#: erpnext/portal/doctype/website_attribute/website_attribute.json
 msgid "Website Attribute"
 msgstr "Webbplats Egenskaper"
 
 #. Label of the web_long_description (Text Editor) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Website Description"
 msgstr "Webbshop Beskrivning"
 
 #. Name of a DocType
-#: portal/doctype/website_filter_field/website_filter_field.json
+#: erpnext/portal/doctype/website_filter_field/website_filter_field.json
 msgid "Website Filter Field"
 msgstr "Webbplats Filter Fält"
 
 #. Label of the website_image (Attach Image) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Website Image"
 msgstr "Webbplats Bild"
 
 #. Name of a DocType
-#: setup/doctype/website_item_group/website_item_group.json
+#: erpnext/setup/doctype/website_item_group/website_item_group.json
 msgid "Website Item Group"
 msgstr "Webbplats Artikel Grupp"
 
 #. Name of a role
-#: accounts/doctype/coupon_code/coupon_code.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Website Manager"
 msgstr "Webbplats Ansvarig"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Website Script"
 msgstr "Webbplats Skript"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Website Settings"
 msgstr "Webbplats Inställningar"
 
 #. Label of the sb_web_spec (Section Break) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Website Specifications"
 msgstr "Webbshop Specifikationer"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Website Theme"
 msgstr "Webbplats Tema"
 
@@ -57519,33 +58025,33 @@ msgstr "Webbplats Tema"
 #. Option for the 'Workday' (Select) field in DocType 'Service Day'
 #. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
 #. Handling Schedule'
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
-#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
-#: crm/doctype/availability_of_slots/availability_of_slots.json
-#: projects/doctype/project/project.json
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: setup/doctype/holiday_list/holiday_list.json
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-#: support/doctype/service_day/service_day.json
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/support/doctype/service_day/service_day.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Wednesday"
 msgstr "Onsdag"
 
 #. Option for the 'Billing Interval' (Select) field in DocType 'Subscription
 #. Plan'
 #. Name of a UOM
-#: accounts/doctype/subscription_plan/subscription_plan.json
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Week"
 msgstr "Vecka"
 
-#: selling/report/sales_analytics/sales_analytics.py:374
-#: stock/report/stock_analytics/stock_analytics.py:112
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:374
+#: erpnext/stock/report/stock_analytics/stock_analytics.py:112
 msgid "Week {0} {1}"
 msgstr "Vecka {0} {1}"
 
 #. Label of the weekday (Select) field in DocType 'Quality Goal'
-#: quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
 msgid "Weekday"
 msgstr "Vardag"
 
@@ -57561,43 +58067,45 @@ msgstr "Vardag"
 #. Goal'
 #. Option for the 'Frequency' (Select) field in DocType 'Company'
 #. Option for the 'How frequently?' (Select) field in DocType 'Email Digest'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-#: buying/report/purchase_analytics/purchase_analytics.js:60
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: manufacturing/report/production_analytics/production_analytics.js:33
-#: projects/doctype/project/project.json public/js/stock_analytics.js:82
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: selling/report/sales_analytics/sales_analytics.js:80
-#: setup/doctype/company/company.json
-#: setup/doctype/email_digest/email_digest.json
-#: stock/report/stock_analytics/stock_analytics.js:79
-#: support/report/issue_analytics/issue_analytics.js:41
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:60
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/manufacturing/report/production_analytics/production_analytics.js:33
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/public/js/stock_analytics.js:82
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:80
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:79
+#: erpnext/support/report/issue_analytics/issue_analytics.js:41
 msgid "Weekly"
 msgstr "Varje Vecka"
 
 #. Label of the weekly_off (Check) field in DocType 'Holiday'
 #. Label of the weekly_off (Select) field in DocType 'Holiday List'
-#: setup/doctype/holiday/holiday.json
-#: setup/doctype/holiday_list/holiday_list.json
+#: erpnext/setup/doctype/holiday/holiday.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Weekly Off"
 msgstr "Helg"
 
 #. Label of the weekly_time_to_send (Time) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Weekly Time to send"
 msgstr "Veckotid att skicka"
 
 #. Label of the task_weight (Float) field in DocType 'Task'
 #. Label of the weight (Float) field in DocType 'Task Type'
-#: projects/doctype/task/task.json projects/doctype/task_type/task_type.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/doctype/task_type/task_type.json
 msgid "Weight"
 msgstr "Vikt"
 
 #. Label of the weight (Float) field in DocType 'Shipment Parcel'
 #. Label of the weight (Float) field in DocType 'Shipment Parcel Template'
-#: stock/doctype/shipment_parcel/shipment_parcel.json
-#: stock/doctype/shipment_parcel_template/shipment_parcel_template.json
+#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 msgid "Weight (kg)"
 msgstr "Vikt (kg)"
 
@@ -57614,16 +58122,16 @@ msgstr "Vikt (kg)"
 #. Label of the weight_per_unit (Float) field in DocType 'Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/item/item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Weight Per Unit"
 msgstr "Vikt per Enhet"
 
@@ -57638,150 +58146,151 @@ msgstr "Vikt per Enhet"
 #. Label of the weight_uom (Link) field in DocType 'Item'
 #. Label of the weight_uom (Link) field in DocType 'Packing Slip Item'
 #. Label of the weight_uom (Link) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/item/item.json
-#: stock/doctype/packing_slip_item/packing_slip_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Weight UOM"
 msgstr "Vikt Enhet"
 
 #. Label of the weighting_function (Small Text) field in DocType 'Supplier
 #. Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Weighting Function"
 msgstr "Prioritet Funktion"
 
 #. Label of the welcome_email_sent (Check) field in DocType 'Project User'
-#: projects/doctype/project_user/project_user.json
+#: erpnext/projects/doctype/project_user/project_user.json
 msgid "Welcome email sent"
 msgstr "Välkomst E-post skickad"
 
-#: setup/utils.py:166
+#: erpnext/setup/utils.py:166
 msgid "Welcome to {0}"
 msgstr "Välkommen till {0}"
 
-#: templates/pages/help.html:12
+#: erpnext/templates/pages/help.html:12
 msgid "What do you need help with?"
 msgstr "Vad behöver man hjälp med?"
 
 #. Label of the whatsapp_no (Data) field in DocType 'Lead'
 #. Label of the whatsapp (Data) field in DocType 'Opportunity'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "WhatsApp"
 msgstr "WhatsApp"
 
 #. Label of the wheels (Int) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Wheels"
 msgstr "Hjul"
 
 #. Description of the 'Sub Assembly Warehouse' (Link) field in DocType
 #. 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "When a parent warehouse is chosen, the system conducts stock checks against the associated child warehouses"
 msgstr "Näröverordnat lager valts utför system lagerkontroller mot tillhörande underordnade lager"
 
-#: stock/doctype/item/item.js:945
+#: erpnext/stock/doctype/item/item.js:945
 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
 msgstr "Vid skapande av Artikel, om man anger värde för detta fält, skapas automatiskt artikelpris i bakgrund."
 
-#: accounts/doctype/account/account.py:343
+#: erpnext/accounts/doctype/account/account.py:343
 msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
 msgstr "När konto skapades för Dotter Bolag {0} hittades Överordnad Konto {1} som Bokföring Register Konto."
 
-#: accounts/doctype/account/account.py:333
+#: erpnext/accounts/doctype/account/account.py:333
 msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
 msgstr "När konto skapades för Dotter Bolag {0} hittades inte  Överordnad Konto {1}. Skapa Överordnad Konto i motsvarande Kontoplan"
 
 #. Description of the 'Use Transaction Date Exchange Rate' (Check) field in
 #. DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
 msgstr "Vid skapande av Inköp Faktura från Inköp Order, använd Inköp Faktura transaktion datum för växelkurs istället för att ärva den från Inköp Order. Gäller endast Inköp Faktura."
 
-#: setup/setup_wizard/operations/install_fixtures.py:269
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:269
 msgid "White"
 msgstr "Vit"
 
 #. Option for the 'Marital Status' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Widowed"
 msgstr "Änkling/Änka"
 
 #. Label of the width (Int) field in DocType 'Shipment Parcel'
 #. Label of the width (Int) field in DocType 'Shipment Parcel Template'
-#: stock/doctype/shipment_parcel/shipment_parcel.json
-#: stock/doctype/shipment_parcel_template/shipment_parcel_template.json
+#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 msgid "Width (cm)"
 msgstr "Bredd (cm)"
 
 #. Label of the amt_in_word_width (Float) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Width of amount in word"
 msgstr "Belopp Bredd i ord"
 
 #. Description of the 'UOMs' (Table) field in DocType 'Item'
 #. Description of the 'Taxes' (Table) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Will also apply for variants"
 msgstr "Kommer att tillämpas på varianter"
 
 #. Description of the 'Reorder level based on Warehouse' (Table) field in
 #. DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Will also apply for variants unless overridden"
 msgstr "Kommer att tillämpas på varianter om de inte åsidosätts"
 
-#: setup/setup_wizard/operations/install_fixtures.py:242
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:242
 msgid "Wire Transfer"
 msgstr "Elektronisk"
 
 #. Label of the with_operations (Check) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "With Operations"
 msgstr "Med Åtgärder"
 
-#: accounts/report/trial_balance/trial_balance.js:82
+#: erpnext/accounts/report/trial_balance/trial_balance.js:82
 msgid "With Period Closing Entry For Opening Balances"
 msgstr "Med PeriodStängning Post för Öppning Saldon"
 
 #. Label of the withdrawal (Currency) field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: public/js/bank_reconciliation_tool/data_table_manager.js:67
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:67
 msgid "Withdrawal"
 msgstr "Uttag"
 
 #. Label of the work_done (Small Text) field in DocType 'Maintenance Visit
 #. Purpose'
-#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
 msgid "Work Done"
 msgstr "Arbete Klar"
 
 #. Option for the 'Status' (Select) field in DocType 'Job Card'
 #. Option for the 'Status' (Select) field in DocType 'Job Card Operation'
 #. Option for the 'Status' (Select) field in DocType 'Warranty Claim'
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/job_card_operation/job_card_operation.json
-#: setup/doctype/company/company.py:284
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
+#: erpnext/setup/doctype/company/company.py:284
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Work In Progress"
 msgstr "Pågående"
 
 #. Label of the wip_warehouse (Link) field in DocType 'BOM Creator'
 #. Label of the wip_warehouse (Link) field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:23
-#: public/js/bom_configurator/bom_configurator.bundle.js:392
-#: public/js/bom_configurator/bom_configurator.bundle.js:622
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:23
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:392
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:622
 msgid "Work In Progress Warehouse"
 msgstr "Bearbetning Lager"
 
@@ -57796,154 +58305,156 @@ msgstr "Bearbetning Lager"
 #. Label of the work_order (Link) field in DocType 'Pick List'
 #. Label of the work_order (Link) field in DocType 'Serial No'
 #. Label of the work_order (Link) field in DocType 'Stock Entry'
-#: manufacturing/doctype/bom/bom.js:168 manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/report/bom_variance_report/bom_variance_report.js:14
-#: manufacturing/report/bom_variance_report/bom_variance_report.py:19
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:43
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:93
-#: manufacturing/report/job_card_summary/job_card_summary.py:145
-#: manufacturing/report/process_loss_report/process_loss_report.js:22
-#: manufacturing/report/process_loss_report/process_loss_report.py:67
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:104
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: selling/doctype/sales_order/sales_order.js:681
-#: stock/doctype/material_request/material_request.js:178
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request/material_request.py:788
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/serial_no/serial_no.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: templates/pages/material_request_info.html:45
+#: erpnext/manufacturing/doctype/bom/bom.js:168
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:14
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:19
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:43
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:93
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:145
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:22
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:67
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:681
+#: erpnext/stock/doctype/material_request/material_request.js:178
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request.py:788
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/templates/pages/material_request_info.html:45
 msgid "Work Order"
 msgstr "Arbetsorder"
 
-#: manufacturing/doctype/production_plan/production_plan.js:121
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:121
 msgid "Work Order / Subcontract PO"
 msgstr "Arbetsorder / Underleverantör Inköp Order"
 
-#: manufacturing/dashboard_fixtures.py:93
+#: erpnext/manufacturing/dashboard_fixtures.py:93
 msgid "Work Order Analysis"
 msgstr "Arbetsorder Analys"
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Work Order Consumed Materials"
 msgstr "Arbetsorder Förbrukat Material"
 
 #. Name of a DocType
-#: manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 msgid "Work Order Item"
 msgstr "Arbetsorder Artikel"
 
 #. Name of a DocType
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Work Order Operation"
 msgstr "Arbetsorder Åtgärd"
 
 #. Label of the work_order_qty (Float) field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Work Order Qty"
 msgstr "Arbetsorder Kvantitet"
 
-#: manufacturing/dashboard_fixtures.py:152
+#: erpnext/manufacturing/dashboard_fixtures.py:152
 msgid "Work Order Qty Analysis"
 msgstr "Arbetsorder Kvantitet Analys"
 
 #. Name of a report
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.json
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.json
 msgid "Work Order Stock Report"
 msgstr "Arbetsorder Lager Rapport"
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/report/work_order_summary/work_order_summary.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Work Order Summary"
 msgstr "Arbetsorder Översikt"
 
-#: stock/doctype/material_request/material_request.py:794
+#: erpnext/stock/doctype/material_request/material_request.py:794
 msgid "Work Order cannot be created for following reason: 
                 {0}"
 msgstr "Arbetsorder kan inte skapas för följande anledning:
                 {0}"
 
-#: manufacturing/doctype/work_order/work_order.py:979
+#: erpnext/manufacturing/doctype/work_order/work_order.py:979
 msgid "Work Order cannot be raised against a Item Template"
 msgstr "Arbetsorder kan inte skapas mot Artikel Mall"
 
-#: manufacturing/doctype/work_order/work_order.py:1469
-#: manufacturing/doctype/work_order/work_order.py:1545
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1469
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1545
 msgid "Work Order has been {0}"
 msgstr "Arbetsorder har varit {0}"
 
-#: selling/doctype/sales_order/sales_order.js:843
+#: erpnext/selling/doctype/sales_order/sales_order.js:843
 msgid "Work Order not created"
 msgstr "Arbetsorder inte skapad"
 
-#: stock/doctype/stock_entry/stock_entry.py:669
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:669
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr "Arbetsorder {0}: Jobbkort hittades inte för Åtgärd {1}"
 
-#: manufacturing/report/job_card_summary/job_card_summary.js:56
-#: stock/doctype/material_request/material_request.py:782
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
+#: erpnext/stock/doctype/material_request/material_request.py:782
 msgid "Work Orders"
 msgstr "Arbetsordrar"
 
-#: selling/doctype/sales_order/sales_order.js:922
+#: erpnext/selling/doctype/sales_order/sales_order.js:922
 msgid "Work Orders Created: {0}"
 msgstr "Arbetsordrar Skapade: {0}"
 
 #. Name of a report
-#: manufacturing/report/work_orders_in_progress/work_orders_in_progress.json
+#: erpnext/manufacturing/report/work_orders_in_progress/work_orders_in_progress.json
 msgid "Work Orders in Progress"
 msgstr "Pågående Arbetsordrar"
 
 #. Option for the 'Status' (Select) field in DocType 'Work Order Operation'
 #. Label of the work_in_progress (Column Break) field in DocType 'Email Digest'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Work in Progress"
 msgstr "Arbete Pågår"
 
 #. Label of the wip_warehouse (Link) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Work-in-Progress Warehouse"
 msgstr "Bearbetning Lager"
 
-#: manufacturing/doctype/work_order/work_order.py:448
+#: erpnext/manufacturing/doctype/work_order/work_order.py:448
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr "Bearbetning Lager erfordras före Godkännande"
 
 #. Label of the workday (Select) field in DocType 'Service Day'
-#: support/doctype/service_day/service_day.json
+#: erpnext/support/doctype/service_day/service_day.json
 msgid "Workday"
 msgstr "Arbetsdag"
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:137
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:137
 msgid "Workday {0} has been repeated."
 msgstr "Arbetsdag {0} är upprepad."
 
 #. Label of a Card Break in the Settings Workspace
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Workflow"
 msgstr "Arbetsflöde"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Workflow Action"
 msgstr "Arbetsflöde Åtgärd"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Workflow State"
 msgstr "Arbetsflöde Tillstånd"
 
 #. Option for the 'Status' (Select) field in DocType 'Task'
-#: projects/doctype/task/task.json templates/pages/task_info.html:73
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/templates/pages/task_info.html:73
 msgid "Working"
 msgstr "Arbetande "
 
@@ -57954,9 +58465,9 @@ msgstr "Arbetande "
 #. DocType 'Service Level Agreement'
 #. Label of the support_and_resolution (Table) field in DocType 'Service Level
 #. Agreement'
-#: manufacturing/doctype/workstation/workstation.json
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Working Hours"
 msgstr "Arbets Timmar"
 
@@ -57968,46 +58479,46 @@ msgstr "Arbets Timmar"
 #. Label of the workstation (Link) field in DocType 'Work Order Operation'
 #. Name of a DocType
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/doctype/bom_creator/bom_creator.js:140
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/bom_website_operation/bom_website_operation.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/work_order/work_order.js:258
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/report/bom_operations_time/bom_operations_time.js:35
-#: manufacturing/report/bom_operations_time/bom_operations_time.py:119
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:62
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117
-#: manufacturing/report/job_card_summary/job_card_summary.js:72
-#: manufacturing/report/job_card_summary/job_card_summary.py:160
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: public/js/bom_configurator/bom_configurator.bundle.js:353
-#: public/js/bom_configurator/bom_configurator.bundle.js:573
-#: templates/generators/bom.html:70
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:140
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:258
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:119
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:62
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:72
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:160
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:353
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:573
+#: erpnext/templates/generators/bom.html:70
 msgid "Workstation"
 msgstr "Arbetsplats"
 
 #. Label of the workstation (Link) field in DocType 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Workstation / Machine"
 msgstr "Arbetsplats/Maskin"
 
 #. Label of the workstation_dashboard (HTML) field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Workstation Dashboard"
 msgstr "Arbetsplats Översikt Panel"
 
 #. Label of the workstation_name (Data) field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Workstation Name"
 msgstr "Arbetsplats Namn"
 
 #. Label of the workstation_status_tab (Tab Break) field in DocType
 #. 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Workstation Status"
 msgstr "Arbetsplats Status"
 
@@ -58020,35 +58531,36 @@ msgstr "Arbetsplats Status"
 #. Name of a DocType
 #. Label of the workstation_type (Data) field in DocType 'Workstation Type'
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/doctype/bom_creator/bom_creator.js:133
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/doctype/workstation_type/workstation_type.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: public/js/bom_configurator/bom_configurator.bundle.js:347
-#: public/js/bom_configurator/bom_configurator.bundle.js:566
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:133
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:347
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:566
 msgid "Workstation Type"
 msgstr "Arbetsplats Typ"
 
 #. Name of a DocType
-#: manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
+#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
 msgid "Workstation Working Hour"
 msgstr "Arbetsplats Arbetstid"
 
-#: manufacturing/doctype/workstation/workstation.py:403
+#: erpnext/manufacturing/doctype/workstation/workstation.py:403
 msgid "Workstation is closed on the following dates as per Holiday List: {0}"
 msgstr "Arbetsplats är stängd på följande datum enligt Helg Lista: {0}"
 
 #. Label of the workstations_tab (Tab Break) field in DocType 'Plant Floor'
-#: manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 msgid "Workstations"
 msgstr "Arbetsplatser"
 
-#: setup/setup_wizard/setup_wizard.py:16 setup/setup_wizard/setup_wizard.py:41
+#: erpnext/setup/setup_wizard/setup_wizard.py:16
+#: erpnext/setup/setup_wizard/setup_wizard.py:41
 msgid "Wrapping up"
 msgstr "Avslutar"
 
@@ -58057,13 +58569,13 @@ msgstr "Avslutar"
 #. Label of the write_off (Section Break) field in DocType 'Purchase Invoice'
 #. Label of the write_off_section (Section Break) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:72
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:96
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: setup/doctype/company/company.py:528
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:72
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:96
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/setup/doctype/company/company.py:528
 msgid "Write Off"
 msgstr "Avskrivning Konto"
 
@@ -58072,11 +58584,11 @@ msgstr "Avskrivning Konto"
 #. Label of the write_off_account (Link) field in DocType 'Purchase Invoice'
 #. Label of the write_off_account (Link) field in DocType 'Sales Invoice'
 #. Label of the write_off_account (Link) field in DocType 'Company'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: setup/doctype/company/company.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Write Off Account"
 msgstr "Avskrivning Konto"
 
@@ -58084,10 +58596,10 @@ msgstr "Avskrivning Konto"
 #. Label of the write_off_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the write_off_amount (Currency) field in DocType 'Purchase Invoice'
 #. Label of the write_off_amount (Currency) field in DocType 'Sales Invoice'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Write Off Amount"
 msgstr "Avskrivning Belopp"
 
@@ -58096,14 +58608,14 @@ msgstr "Avskrivning Belopp"
 #. Invoice'
 #. Label of the base_write_off_amount (Currency) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Write Off Amount (Company Currency)"
 msgstr "Avskrivning Belopp (Bolag Valuta)"
 
 #. Label of the write_off_based_on (Select) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Write Off Based On"
 msgstr "Avskrivning Baserad på"
 
@@ -58112,29 +58624,29 @@ msgstr "Avskrivning Baserad på"
 #. Label of the write_off_cost_center (Link) field in DocType 'Purchase
 #. Invoice'
 #. Label of the write_off_cost_center (Link) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Write Off Cost Center"
 msgstr "Avskrivning Resultat Enhet"
 
 #. Label of the write_off_difference_amount (Button) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Write Off Difference Amount"
 msgstr "Avskrivning Differens Belopp"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Write Off Entry"
 msgstr "Avskrivning Post"
 
 #. Label of the write_off_limit (Currency) field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Write Off Limit"
 msgstr "Avskrivning Gräns"
 
@@ -58142,14 +58654,14 @@ msgstr "Avskrivning Gräns"
 #. DocType 'POS Invoice'
 #. Label of the write_off_outstanding_amount_automatically (Check) field in
 #. DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Write Off Outstanding Amount"
 msgstr "Skriv Av Utestående Belopp"
 
 #. Label of the section_break_34 (Section Break) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Writeoff"
 msgstr "Skriv Av"
 
@@ -58157,65 +58669,65 @@ msgstr "Skriv Av"
 #. Depreciation Schedule'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Written Down Value"
 msgstr "Avskriven Värde"
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:70
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:70
 msgid "Wrong Company"
 msgstr "Fel Bolag"
 
-#: setup/doctype/company/company.js:210
+#: erpnext/setup/doctype/company/company.js:210
 msgid "Wrong Password"
-msgstr "Fel Lösenord"
+msgstr "Felaktigt lösenord"
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:55
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:55
 msgid "Wrong Template"
 msgstr "Fel Mall"
 
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:66
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:69
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:72
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:66
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:69
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:72
 msgid "XML Files Processed"
 msgstr "XML Filer Behandlade"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Yard"
 msgstr "Yard"
 
 #. Option for the 'Billing Interval' (Select) field in DocType 'Subscription
 #. Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:60
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:60
 msgid "Year"
 msgstr "År"
 
 #. Label of the year_end_date (Date) field in DocType 'Fiscal Year'
-#: accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
 msgid "Year End Date"
 msgstr "Slut Datum"
 
 #. Label of the year (Data) field in DocType 'Fiscal Year'
-#: accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
 msgid "Year Name"
 msgstr "År Namn"
 
 #. Label of the year_start_date (Date) field in DocType 'Fiscal Year'
 #. Label of the year_start_date (Date) field in DocType 'Period Closing
 #. Voucher'
-#: accounts/doctype/fiscal_year/fiscal_year.json
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 msgid "Year Start Date"
 msgstr "Start Datum"
 
 #. Label of the year_of_passing (Int) field in DocType 'Employee Education'
-#: setup/doctype/employee_education/employee_education.json
+#: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "Year of Passing"
 msgstr "Antal År"
 
-#: accounts/doctype/fiscal_year/fiscal_year.py:111
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:111
 msgid "Year start date or end date is overlapping with {0}. To avoid please set company"
 msgstr "År Start Datum eller Slut Datum överlappar med {0}. För att undvika det ange bolag"
 
@@ -58223,22 +58735,23 @@ msgstr "År Start Datum eller Slut Datum överlappar med {0}. För att undvika d
 #. Task'
 #. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule
 #. Item'
-#: accounts/report/budget_variance_report/budget_variance_report.js:65
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:78
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-#: buying/report/purchase_analytics/purchase_analytics.js:63
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:60
-#: manufacturing/report/production_analytics/production_analytics.js:36
-#: public/js/financial_statements.js:233
-#: public/js/purchase_trends_filters.js:22 public/js/sales_trends_filters.js:14
-#: public/js/stock_analytics.js:85
-#: selling/report/sales_analytics/sales_analytics.js:83
-#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:35
-#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:35
-#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:35
-#: stock/report/stock_analytics/stock_analytics.js:82
-#: support/report/issue_analytics/issue_analytics.js:44
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:65
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:78
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:63
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:60
+#: erpnext/manufacturing/report/production_analytics/production_analytics.js:36
+#: erpnext/public/js/financial_statements.js:233
+#: erpnext/public/js/purchase_trends_filters.js:22
+#: erpnext/public/js/sales_trends_filters.js:14
+#: erpnext/public/js/stock_analytics.js:85
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:83
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:35
+#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:35
+#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:35
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:82
+#: erpnext/support/report/issue_analytics/issue_analytics.js:44
 msgid "Yearly"
 msgstr "Varje År"
 
@@ -58246,8 +58759,8 @@ msgstr "Varje År"
 #. Standing'
 #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Yellow"
 msgstr "Gul"
 
@@ -58278,370 +58791,371 @@ msgstr "Gul"
 #. Defaults'
 #. Option for the 'Pallets' (Select) field in DocType 'Shipment'
 #. Option for the 'Is Opening' (Select) field in DocType 'Stock Entry'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: projects/doctype/project/project.json
-#: selling/doctype/selling_settings/selling_settings.json
-#: setup/doctype/employee/employee.json
-#: setup/doctype/global_defaults/global_defaults.json
-#: stock/doctype/shipment/shipment.json
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Yes"
 msgstr "Ja"
 
-#: controllers/accounts_controller.py:3264
+#: erpnext/controllers/accounts_controller.py:3266
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
 msgstr "Du är inte behörig att uppdatera enligt villkoren i {} Arbetsflöde."
 
-#: accounts/general_ledger.py:729
+#: erpnext/accounts/general_ledger.py:729
 msgid "You are not authorized to add or update entries before {0}"
 msgstr "Du är inte behörig att lägga till eller uppdatera poster före {0}"
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:336
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:336
 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
 msgstr "Du är inte behörig att skapa/redigera lager transaktioner för artikel {0} under lager {1} före denna tidpunkt."
 
-#: accounts/doctype/account/account.py:277
+#: erpnext/accounts/doctype/account/account.py:277
 msgid "You are not authorized to set Frozen value"
 msgstr "Du är inte behörig att ange låst värde"
 
-#: stock/doctype/pick_list/pick_list.py:412
+#: erpnext/stock/doctype/pick_list/pick_list.py:412
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
 msgstr "Du väljer mer än vad som krävs för artikel {0}. Kontrollera om det finns någon annan plocklista skapad för försäljning order {1}."
 
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:108
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:108
 msgid "You can add the original invoice {} manually to proceed."
 msgstr "Lägg till original faktura {} manuellt för att fortsätta."
 
-#: templates/emails/confirm_appointment.html:10
+#: erpnext/templates/emails/confirm_appointment.html:10
 msgid "You can also copy-paste this link in your browser"
 msgstr "Du kan också kopiera och klistra in den här länken i din webbläsare"
 
-#: assets/doctype/asset_category/asset_category.py:114
+#: erpnext/assets/doctype/asset_category/asset_category.py:114
 msgid "You can also set default CWIP account in Company {}"
 msgstr "Du kan också ange standard Kapital Arbete Pågår konto i Bolag {}"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:871
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:872
 msgid "You can change the parent account to a Balance Sheet account or select a different account."
 msgstr "Du kan ändra Överordnad Konto till Balans Rapport Konto eller välja annat konto."
 
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:84
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:84
 msgid "You can not cancel this Period Closing Voucher, please cancel the future Period Closing Vouchers first"
 msgstr "Du kan inte annullera denna Period Stängning Verifikat, annullera framtida Period Stängning Verifikat först"
 
-#: accounts/doctype/journal_entry/journal_entry.py:647
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:647
 msgid "You can not enter current voucher in 'Against Journal Entry' column"
 msgstr "Du kan inte ange aktuell verifikat i 'Mot Journal Post' kolumn"
 
-#: accounts/doctype/subscription/subscription.py:174
+#: erpnext/accounts/doctype/subscription/subscription.py:174
 msgid "You can only have Plans with the same billing cycle in a Subscription"
 msgstr "Du kan bara ha planer med samma fakturering tid i prenumeration"
 
-#: accounts/doctype/pos_invoice/pos_invoice.js:258
-#: accounts/doctype/sales_invoice/sales_invoice.js:894
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:271
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:894
 msgid "You can only redeem max {0} points in this order."
 msgstr "Du kan bara lösa in maximala {0} poäng i denna följd."
 
-#: accounts/doctype/pos_profile/pos_profile.py:150
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:150
 msgid "You can only select one mode of payment as default"
 msgstr "Du kan bara välja ett betalning sätt som standard"
 
-#: selling/page/point_of_sale/pos_payment.js:506
+#: erpnext/selling/page/point_of_sale/pos_payment.js:506
 msgid "You can redeem upto {0}."
 msgstr "Du kan lösa in upp till {0}."
 
-#: manufacturing/doctype/workstation/workstation.js:59
+#: erpnext/manufacturing/doctype/workstation/workstation.js:59
 msgid "You can set it as a machine name or operation type. For example, stiching machine 12"
 msgstr "Du kan ange den som maskin namn eller åtgärd typ. Till exempel sy maskin 12"
 
-#: manufacturing/doctype/job_card/job_card.py:1136
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1136
 msgid "You can't make any changes to Job Card since Work Order is closed."
 msgstr "Du kan inte göra några ändringar i Jobbkort eftersom Arbetsorder är stängd."
 
-#: accounts/doctype/loyalty_program/loyalty_program.py:182
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:182
 msgid "You can't redeem Loyalty Points having more value than the Rounded Total."
 msgstr "Det går inte att lösa in Lojalitet Poäng som har mer värde än Avrundad Belopp."
 
-#: manufacturing/doctype/bom/bom.js:620
+#: erpnext/manufacturing/doctype/bom/bom.js:620
 msgid "You cannot change the rate if BOM is mentioned against any Item."
 msgstr "Du kan inte ändra pris om Stycklista är angiven mot någon artikel."
 
-#: accounts/doctype/accounting_period/accounting_period.py:126
+#: erpnext/accounts/doctype/accounting_period/accounting_period.py:126
 msgid "You cannot create a {0} within the closed Accounting Period {1}"
 msgstr "Du kan inte skapa {0} inom stängd bokföring period {1}"
 
-#: accounts/general_ledger.py:160
+#: erpnext/accounts/general_ledger.py:160
 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}"
 msgstr "Du kan inte skapa eller annullera bokföring poster under stängd bokföring period {0}"
 
-#: accounts/general_ledger.py:749
+#: erpnext/accounts/general_ledger.py:749
 msgid "You cannot create/amend any accounting entries till this date."
 msgstr "Du kan inte skapa/ändra några bokföring poster fram till detta datum."
 
-#: accounts/doctype/journal_entry/journal_entry.py:881
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:881
 msgid "You cannot credit and debit same account at the same time"
 msgstr "Du kan inte kreditera och debitera samma konto på samma gång"
 
-#: projects/doctype/project_type/project_type.py:25
+#: erpnext/projects/doctype/project_type/project_type.py:25
 msgid "You cannot delete Project Type 'External'"
 msgstr "Du kan inte ta bort Projekt Typ 'Extern'"
 
-#: setup/doctype/department/department.js:19
+#: erpnext/setup/doctype/department/department.js:19
 msgid "You cannot edit root node."
 msgstr "Man kan inte redigera överordnad nod."
 
-#: selling/page/point_of_sale/pos_payment.js:536
+#: erpnext/selling/page/point_of_sale/pos_payment.js:536
 msgid "You cannot redeem more than {0}."
 msgstr "Du kan inte lösa in mer än {0}."
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:144
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:144
 msgid "You cannot repost item valuation before {}"
 msgstr "Du kan inte lägga om artikel värdering före {}"
 
-#: accounts/doctype/subscription/subscription.py:713
+#: erpnext/accounts/doctype/subscription/subscription.py:713
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr "Du kan inte starta om prenumeration som inte är annullerad."
 
-#: selling/page/point_of_sale/pos_payment.js:210
+#: erpnext/selling/page/point_of_sale/pos_payment.js:210
 msgid "You cannot submit empty order."
 msgstr "Du kan inte godkänna tom order."
 
-#: selling/page/point_of_sale/pos_payment.js:209
+#: erpnext/selling/page/point_of_sale/pos_payment.js:209
 msgid "You cannot submit the order without payment."
 msgstr "Du kan inte godkänna order utan betalning."
 
-#: controllers/accounts_controller.py:3240
+#: erpnext/controllers/accounts_controller.py:3242
 msgid "You do not have permissions to {} items in a {}."
 msgstr "Du har inte behörighet att {} artikel i {}."
 
-#: accounts/doctype/loyalty_program/loyalty_program.py:177
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:177
 msgid "You don't have enough Loyalty Points to redeem"
 msgstr "Det finns inte tillräckligt med Lojalitet Poäng för att lösa in"
 
-#: selling/page/point_of_sale/pos_payment.js:499
+#: erpnext/selling/page/point_of_sale/pos_payment.js:499
 msgid "You don't have enough points to redeem."
 msgstr "Du har inte tillräckligt med poäng för att lösa in"
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:269
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:269
 msgid "You had {} errors while creating opening invoices. Check {} for more details"
 msgstr "Du hade {} fel när du skapade öppning fakturor. Kontrollera {} för mer information"
 
-#: public/js/utils.js:877
+#: erpnext/public/js/utils.js:877
 msgid "You have already selected items from {0} {1}"
 msgstr "Du har redan valt Artikel från {0} {1}"
 
-#: projects/doctype/project/project.py:342
+#: erpnext/projects/doctype/project/project.py:342
 msgid "You have been invited to collaborate on the project: {0}"
 msgstr "Du har blivit inbjuden att samarbeta i projekt: {0}"
 
-#: stock/doctype/shipment/shipment.js:442
+#: erpnext/stock/doctype/shipment/shipment.js:442
 msgid "You have entered a duplicate Delivery Note on Row"
 msgstr "Du har angett dubblett Försäljning Följesedel på Rad"
 
-#: stock/doctype/item/item.py:1051
+#: erpnext/stock/doctype/item/item.py:1051
 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels."
 msgstr "Du måste aktivera automatisk ombeställning i lager inställningar för att behålla ombeställning nivåer."
 
-#: templates/pages/projects.html:134
+#: erpnext/templates/pages/projects.html:134
 msgid "You haven't created a {0} yet"
 msgstr "Ingen {0} skapad än"
 
-#: selling/page/point_of_sale/pos_controller.js:218
+#: erpnext/selling/page/point_of_sale/pos_controller.js:218
 msgid "You must add atleast one item to save it as draft."
 msgstr "Du måste lägga till minst en artikel att spara som utkast."
 
-#: selling/page/point_of_sale/pos_controller.js:629
+#: erpnext/selling/page/point_of_sale/pos_controller.js:629
 msgid "You must select a customer before adding an item."
 msgstr "Välj Kund före Artikel."
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:255
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:257
 msgid "You need to cancel POS Closing Entry {} to be able to cancel this document."
 msgstr "Annullera Kassa Stängning Post {} för att annullera detta dokument."
 
 #. Option for the 'Provider' (Select) field in DocType 'Video'
-#: utilities/doctype/video/video.json
+#: erpnext/utilities/doctype/video/video.json
 msgid "YouTube"
 msgstr "Youtube"
 
 #. Name of a report
-#: utilities/report/youtube_interactions/youtube_interactions.json
+#: erpnext/utilities/report/youtube_interactions/youtube_interactions.json
 msgid "YouTube Interactions"
 msgstr "YouTube Interaktioner"
 
 #. Description of the 'ERPNext Company' (Data) field in DocType 'Tally
 #. Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Your Company set in ERPNext"
 msgstr "Bolag angiven i System"
 
-#: www/book_appointment/index.html:49
+#: erpnext/www/book_appointment/index.html:49
 msgid "Your Name (required)"
 msgstr "Ditt Namn"
 
-#: templates/includes/footer/footer_extension.html:5
-#: templates/includes/footer/footer_extension.html:6
+#: erpnext/templates/includes/footer/footer_extension.html:5
+#: erpnext/templates/includes/footer/footer_extension.html:6
 msgid "Your email address..."
-msgstr "Din E-post..."
+msgstr "Din e-postadress..."
 
-#: www/book_appointment/verify/index.html:11
+#: erpnext/www/book_appointment/verify/index.html:11
 msgid "Your email has been verified and your appointment has been scheduled"
 msgstr "Din E-post är verifierad och ditt möte är bokad"
 
-#: patches/v11_0/add_default_dispatch_notification_template.py:22
-#: setup/setup_wizard/operations/install_fixtures.py:318
+#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
 msgid "Your order is out for delivery!"
 msgstr "Din Order är ute för Leverans!"
 
-#: templates/pages/help.html:52
+#: erpnext/templates/pages/help.html:52
 msgid "Your tickets"
 msgstr "Dina Ärenden"
 
 #. Label of the youtube_video_id (Data) field in DocType 'Video'
-#: utilities/doctype/video/video.json
+#: erpnext/utilities/doctype/video/video.json
 msgid "Youtube ID"
 msgstr "Youtube ID"
 
 #. Label of the youtube_tracking_section (Section Break) field in DocType
 #. 'Video'
-#: utilities/doctype/video/video.json
+#: erpnext/utilities/doctype/video/video.json
 msgid "Youtube Statistics"
 msgstr "Youtube Statistik"
 
-#: public/js/utils/contact_address_quick_entry.js:71
+#: erpnext/public/js/utils/contact_address_quick_entry.js:71
 msgid "ZIP Code"
 msgstr "Postnummer"
 
 #. Label of the zero_balance (Check) field in DocType 'Exchange Rate
 #. Revaluation Account'
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "Zero Balance"
 msgstr "Noll Saldo"
 
-#: regional/report/uae_vat_201/uae_vat_201.py:65
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:65
 msgid "Zero Rated"
 msgstr "Noll Pris"
 
-#: stock/doctype/stock_entry/stock_entry.py:387
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:387
 msgid "Zero quantity"
 msgstr "Noll Kvantitet"
 
 #. Label of the zip_file (Attach) field in DocType 'Import Supplier Invoice'
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Zip File"
 msgstr "Zip Fil"
 
-#: stock/reorder_item.py:372
+#: erpnext/stock/reorder_item.py:372
 msgid "[Important] [ERPNext] Auto Reorder Errors"
 msgstr "[Viktigt] [System] Automatisk Ombeställning Fel"
 
-#: controllers/status_updater.py:270
+#: erpnext/controllers/status_updater.py:270
 msgid "`Allow Negative rates for Items`"
 msgstr "\"Tillåt Negativa Priser för Artiklar\"."
 
-#: stock/stock_ledger.py:1799
+#: erpnext/stock/stock_ledger.py:1799
 msgid "after"
 msgstr "efter"
 
-#: accounts/doctype/shipping_rule/shipping_rule.py:204
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:204
 msgid "and"
 msgstr "och"
 
-#: manufacturing/doctype/bom/bom.js:863
+#: erpnext/manufacturing/doctype/bom/bom.js:863
 msgid "as a percentage of finished item quantity"
 msgstr "som procentsats av färdig artikel kvantitet"
 
-#: www/book_appointment/index.html:43
+#: erpnext/www/book_appointment/index.html:43
 msgid "at"
 msgstr "kl."
 
-#: buying/report/purchase_analytics/purchase_analytics.js:16
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:16
 msgid "based_on"
 msgstr "Baserad På"
 
-#: public/js/utils/sales_common.js:278
+#: erpnext/public/js/utils/sales_common.js:279
 msgid "cannot be greater than 100"
 msgstr "Rabatt kan inte vara högre än 100%"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:328
-#: accounts/doctype/sales_invoice/sales_invoice.py:959
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:960
 msgid "dated {0}"
 msgstr "daterad {0}"
 
 #. Label of the description (Small Text) field in DocType 'Production Plan Sub
 #. Assembly Item'
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "description"
 msgstr "Beskrivning"
 
 #. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid
 #. Settings'
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "development"
 msgstr "Utveckling"
 
-#: selling/page/point_of_sale/pos_item_cart.js:423
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:423
 msgid "discount applied"
 msgstr "Rabatt Tillämpad"
 
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:46
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:58
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:46
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:58
 msgid "doc_type"
 msgstr "doc_type"
 
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:25
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:25
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:25
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:25
 msgid "doctype"
 msgstr "doctype"
 
 #. Description of the 'Coupon Name' (Data) field in DocType 'Coupon Code'
-#: accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "e.g. \"Summer Holiday 2019 Offer 20\""
 msgstr "t.ex. 'Sommar semester 2024 Erbjudande 20'"
 
 #. Description of the 'Shipping Rule Label' (Data) field in DocType 'Shipping
 #. Rule'
-#: accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "example: Next Day Shipping"
 msgstr "exempel: Nästa Dag Leverans"
 
 #. Option for the 'Service Provider' (Select) field in DocType 'Currency
 #. Exchange Settings'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "exchangerate.host"
 msgstr "exchangerate.host"
 
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:171
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:171
 msgid "fieldname"
 msgstr "Fält Namn "
 
 #. Option for the 'Service Provider' (Select) field in DocType 'Currency
 #. Exchange Settings'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "frankfurter.app"
 msgstr "frankfurter.app"
 
-#: templates/form_grid/item_grid.html:66 templates/form_grid/item_grid.html:80
+#: erpnext/templates/form_grid/item_grid.html:66
+#: erpnext/templates/form_grid/item_grid.html:80
 msgid "hidden"
 msgstr "dold"
 
-#: projects/doctype/project/project_dashboard.html:13
+#: erpnext/projects/doctype/project/project_dashboard.html:13
 msgid "hours"
 msgstr "Timmar "
 
 #. Label of the image (Attach Image) field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/batch/batch.json
 msgid "image"
 msgstr "Bild"
 
-#: accounts/doctype/budget/budget.py:273
+#: erpnext/accounts/doctype/budget/budget.py:273
 msgid "is already"
 msgstr "är redan"
 
@@ -58656,26 +59170,27 @@ msgstr "är redan"
 #. Label of the lft (Int) field in DocType 'Supplier Group'
 #. Label of the lft (Int) field in DocType 'Territory'
 #. Label of the lft (Int) field in DocType 'Warehouse'
-#: accounts/doctype/cost_center/cost_center.json
-#: assets/doctype/location/location.json projects/doctype/task/task.json
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/department/department.json
-#: setup/doctype/employee/employee.json
-#: setup/doctype/item_group/item_group.json
-#: setup/doctype/sales_person/sales_person.json
-#: setup/doctype/supplier_group/supplier_group.json
-#: setup/doctype/territory/territory.json
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
+#: erpnext/setup/doctype/territory/territory.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "lft"
 msgstr "vänster"
 
 #. Label of the material_request_item (Data) field in DocType 'Production Plan
 #. Item'
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 msgid "material_request_item"
 msgstr "material_begäran_post"
 
-#: controllers/selling_controller.py:151
+#: erpnext/controllers/selling_controller.py:151
 msgid "must be between 0 and 100"
 msgstr "måste vara mellan 0 och 100"
 
@@ -58686,41 +59201,42 @@ msgstr "måste vara mellan 0 och 100"
 #. Label of the old_parent (Link) field in DocType 'Item Group'
 #. Label of the old_parent (Data) field in DocType 'Sales Person'
 #. Label of the old_parent (Link) field in DocType 'Territory'
-#: accounts/doctype/cost_center/cost_center.json
-#: quality_management/doctype/quality_procedure/quality_procedure.json
-#: setup/doctype/company/company.json
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/item_group/item_group.json
-#: setup/doctype/sales_person/sales_person.json
-#: setup/doctype/territory/territory.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/territory/territory.json
 msgid "old_parent"
 msgstr "gammal_överordnad"
 
-#: templates/pages/task_info.html:90
+#: erpnext/templates/pages/task_info.html:90
 msgid "on"
 msgstr "Klar "
 
-#: controllers/accounts_controller.py:1119
+#: erpnext/controllers/accounts_controller.py:1121
 msgid "or"
 msgstr "eller"
 
-#: support/doctype/service_level_agreement/service_level_agreement.js:50
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:50
 msgid "or its descendants"
 msgstr "eller dess underordnad"
 
-#: templates/includes/macros.html:207 templates/includes/macros.html:211
+#: erpnext/templates/includes/macros.html:207
+#: erpnext/templates/includes/macros.html:211
 msgid "out of 5"
 msgstr "av 5 möjliga"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1195
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1207
 msgid "paid to"
 msgstr "Betald till"
 
-#: public/js/utils.js:390
+#: erpnext/public/js/utils.js:390
 msgid "payments app is not installed. Please install it from {0} or {1}"
 msgstr "payment app är inte installerad. Installera det från {0} eller {1}"
 
-#: utilities/__init__.py:47
+#: erpnext/utilities/__init__.py:47
 msgid "payments app is not installed. Please install it from {} or {}"
 msgstr "payment app är inte installerad. Installera det från {0} eller {1}"
 
@@ -58742,38 +59258,38 @@ msgstr "payment app är inte installerad. Installera det från {0} eller {1}"
 #. Cost'
 #. Description of the 'Costing Rate' (Currency) field in DocType 'Activity
 #. Cost'
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/doctype/workstation_type/workstation_type.json
-#: projects/doctype/activity_cost/activity_cost.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
 msgid "per hour"
 msgstr "Kostnad per Timme"
 
-#: stock/stock_ledger.py:1800
+#: erpnext/stock/stock_ledger.py:1800
 msgid "performing either one below:"
 msgstr "utför någon av dem nedan:"
 
 #. Description of the 'Product Bundle Item' (Data) field in DocType 'Pick List
 #. Item'
-#: stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 msgid "product bundle item row's name in sales order. Also indicates that picked item is to be used for a product bundle"
 msgstr "Artikel paket artikel rad namn i försäljning order. Indikerar också att plockad artikel ska användas för artikel paket"
 
 #. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid
 #. Settings'
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "production"
 msgstr "Produktion"
 
 #. Label of the quotation_item (Data) field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "quotation_item"
 msgstr "Försäljning Offert Artikel"
 
-#: templates/includes/macros.html:202
+#: erpnext/templates/includes/macros.html:202
 msgid "ratings"
 msgstr "Bedömningar"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1195
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1207
 msgid "received from"
 msgstr "mottagen från"
 
@@ -58788,650 +59304,658 @@ msgstr "mottagen från"
 #. Label of the rgt (Int) field in DocType 'Supplier Group'
 #. Label of the rgt (Int) field in DocType 'Territory'
 #. Label of the rgt (Int) field in DocType 'Warehouse'
-#: accounts/doctype/cost_center/cost_center.json
-#: assets/doctype/location/location.json projects/doctype/task/task.json
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/department/department.json
-#: setup/doctype/employee/employee.json
-#: setup/doctype/item_group/item_group.json
-#: setup/doctype/sales_person/sales_person.json
-#: setup/doctype/supplier_group/supplier_group.json
-#: setup/doctype/territory/territory.json
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
+#: erpnext/setup/doctype/territory/territory.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "rgt"
 msgstr "höger"
 
 #. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid
 #. Settings'
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "sandbox"
 msgstr "Sandlåda"
 
-#: accounts/doctype/subscription/subscription.py:689
+#: erpnext/accounts/doctype/subscription/subscription.py:689
 msgid "subscription is already cancelled."
 msgstr "prenumeration är redan annullerad."
 
-#: controllers/status_updater.py:372 controllers/status_updater.py:392
+#: erpnext/controllers/status_updater.py:372
+#: erpnext/controllers/status_updater.py:392
 msgid "target_ref_field"
 msgstr "target_ref_field"
 
 #. Label of the temporary_name (Data) field in DocType 'Production Plan Item'
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 msgid "temporary name"
 msgstr "temporary name"
 
 #. Label of the title (Data) field in DocType 'Activity Cost'
-#: projects/doctype/activity_cost/activity_cost.json
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
 msgid "title"
 msgstr "titel"
 
-#: accounts/report/general_ledger/general_ledger.html:20
-#: www/book_appointment/index.js:134
+#: erpnext/accounts/report/general_ledger/general_ledger.html:20
+#: erpnext/www/book_appointment/index.js:134
 msgid "to"
 msgstr "till"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:2737
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2742
 msgid "to unallocate the amount of this Return Invoice before cancelling it."
 msgstr "att ta bort belopp för denna Retur Faktura innan annullering."
 
 #. Description of the 'Coupon Code' (Data) field in DocType 'Coupon Code'
-#: accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "unique e.g. SAVE20  To be used to get discount"
 msgstr "unik t.ex. SPARA20 Används för att få rabatt"
 
-#: accounts/report/budget_variance_report/budget_variance_report.js:9
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:9
 msgid "variance"
 msgstr "avvikelse"
 
-#: manufacturing/doctype/bom_update_log/bom_updation_utils.py:41
+#: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:41
 msgid "via BOM Update Tool"
 msgstr "via Ersätt Stycklista Verktyg"
 
-#: accounts/doctype/budget/budget.py:276
+#: erpnext/accounts/doctype/budget/budget.py:276
 msgid "will be"
 msgstr "kommer vara"
 
-#: assets/doctype/asset_category/asset_category.py:112
+#: erpnext/assets/doctype/asset_category/asset_category.py:112
 msgid "you must select Capital Work in Progress Account in accounts table"
 msgstr "du måste välja Kapital Arbete Pågår Konto i Konto Tabell"
 
-#: accounts/report/cash_flow/cash_flow.py:229
-#: accounts/report/cash_flow/cash_flow.py:230
+#: erpnext/accounts/report/cash_flow/cash_flow.py:229
+#: erpnext/accounts/report/cash_flow/cash_flow.py:230
 msgid "{0}"
 msgstr "{0}"
 
-#: controllers/accounts_controller.py:953
+#: erpnext/controllers/accounts_controller.py:953
 msgid "{0} '{1}' is disabled"
 msgstr "{0} {1} är inaktiverad"
 
-#: accounts/utils.py:182
+#: erpnext/accounts/utils.py:182
 msgid "{0} '{1}' not in Fiscal Year {2}"
 msgstr "{0} {1} inte under Bokföringsår {2}"
 
-#: manufacturing/doctype/work_order/work_order.py:380
+#: erpnext/manufacturing/doctype/work_order/work_order.py:380
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr "{0} ({1}) kan inte vara högre än planerad kvantitet ({2}) i arbetsorder {3}"
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:288
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:288
 msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
 msgstr "{0} {1} har godkänt tillgångar. Ta bort Artikel {2} från tabell för att fortsätta."
 
-#: controllers/accounts_controller.py:2012
+#: erpnext/controllers/accounts_controller.py:2014
 msgid "{0} Account not found against Customer {1}."
 msgstr "{0} Konto hittades inte mot Kund {1}."
 
-#: utilities/transaction_base.py:193
+#: erpnext/utilities/transaction_base.py:193
 msgid "{0} Account: {1} ({2}) must be in either customer billing currency: {3} or Company default currency: {4}"
 msgstr "{0} Konto: {1} ({2}) måste vara antingen i kundens faktura valuta: {3} eller bolag standard valuta: {4}"
 
-#: accounts/doctype/budget/budget.py:281
+#: erpnext/accounts/doctype/budget/budget.py:281
 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It {5} exceed by {6}"
 msgstr "{0} Budget för Konto {1} mot {2} {3} är {4}. Det {5} överstiger med {6}"
 
-#: accounts/doctype/pricing_rule/utils.py:750
+#: erpnext/accounts/doctype/pricing_rule/utils.py:750
 msgid "{0} Coupon used are {1}. Allowed quantity is exhausted"
 msgstr "{0} Kupong som används är {1}. Tillåten kvantitet är slut"
 
-#: setup/doctype/email_digest/email_digest.py:124
+#: erpnext/setup/doctype/email_digest/email_digest.py:124
 msgid "{0} Digest"
 msgstr "{0} Översikt"
 
-#: accounts/utils.py:1334
+#: erpnext/accounts/utils.py:1334
 msgid "{0} Number {1} is already used in {2} {3}"
 msgstr "{0} Nummer {1} används redan i {2} {3}"
 
-#: manufacturing/doctype/work_order/work_order.js:439
+#: erpnext/manufacturing/doctype/work_order/work_order.js:439
 msgid "{0} Operations: {1}"
 msgstr "{0} Åtgärder: {1}"
 
-#: stock/doctype/material_request/material_request.py:167
+#: erpnext/stock/doctype/material_request/material_request.py:167
 msgid "{0} Request for {1}"
 msgstr "{0} Förslag för {1}"
 
-#: stock/doctype/item/item.py:320
+#: erpnext/stock/doctype/item/item.py:320
 msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item"
 msgstr "{0} Behåll Prov är baserad på Parti. välj Har Parti Nummer att behålla prov på Artikel"
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:423
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:423
 msgid "{0} Transaction(s) Reconciled"
 msgstr "{0} Transaktion(er) Avstämda"
 
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:61
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:61
 msgid "{0} account is not of type {1}"
 msgstr "{0} konto är inte av typ {1}"
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:449
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:449
 msgid "{0} account not found while submitting purchase receipt"
 msgstr "{0} konto hittades inte när vid godkänande av Inköp Följesedel"
 
-#: accounts/doctype/journal_entry/journal_entry.py:1001
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1001
 msgid "{0} against Bill {1} dated {2}"
 msgstr "{0} mot Faktura {1} daterad {2}"
 
-#: accounts/doctype/journal_entry/journal_entry.py:1010
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1010
 msgid "{0} against Purchase Order {1}"
 msgstr "{0} mot Inköp Order {1}"
 
-#: accounts/doctype/journal_entry/journal_entry.py:977
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:977
 msgid "{0} against Sales Invoice {1}"
 msgstr "{0} mot Försäljning Faktura {1}"
 
-#: accounts/doctype/journal_entry/journal_entry.py:984
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:984
 msgid "{0} against Sales Order {1}"
 msgstr "{0} mot Försäljning Order {1}"
 
-#: quality_management/doctype/quality_procedure/quality_procedure.py:69
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:69
 msgid "{0} already has a Parent Procedure {1}."
 msgstr "{0} har redan Överordnad Procedur {1}."
 
-#: stock/doctype/delivery_note/delivery_note.py:675
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:675
 msgid "{0} and {1}"
 msgstr "{0} och {1}"
 
-#: accounts/report/general_ledger/general_ledger.py:57
-#: accounts/report/pos_register/pos_register.py:111
+#: erpnext/accounts/report/general_ledger/general_ledger.py:60
+#: erpnext/accounts/report/pos_register/pos_register.py:111
 msgid "{0} and {1} are mandatory"
 msgstr "{0} och {1} erfodras"
 
-#: assets/doctype/asset_movement/asset_movement.py:42
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:42
 msgid "{0} asset cannot be transferred"
 msgstr "{0} tillgång kan inte överföras"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:278
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:278
 msgid "{0} can not be negative"
 msgstr "{0} kan inte vara negativ"
 
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:136
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:136
 msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}"
 msgstr "{0} kan inte användas som Överordnad Resultat Enhet eftersom det har använts som underordnad i Resultat Enhet Tilldelning {1}"
 
-#: accounts/doctype/payment_request/payment_request.py:110
+#: erpnext/accounts/doctype/payment_request/payment_request.py:110
 msgid "{0} cannot be zero"
 msgstr "{0} kan inte vara noll"
 
-#: manufacturing/doctype/production_plan/production_plan.py:797
-#: manufacturing/doctype/production_plan/production_plan.py:891
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:797
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:891
 msgid "{0} created"
 msgstr "{0} skapad"
 
-#: setup/doctype/company/company.py:193
+#: erpnext/setup/doctype/company/company.py:193
 msgid "{0} currency must be same as company's default currency. Please select another account."
 msgstr "{0} valuta måste vara samma som bolag standard valuta. Välj ett annat konto."
 
-#: buying/doctype/purchase_order/purchase_order.py:311
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:311
 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution."
 msgstr "{0} har för närvarande {1} leverantör resultatkort och inköp order till denna leverantör ska utfärdas med försiktighet!"
 
-#: buying/doctype/request_for_quotation/request_for_quotation.py:95
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:95
 msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution."
 msgstr "{0} har för närvarande {1} leverantör resultatkort och offert förslag ska skickas med försiktighet"
 
-#: accounts/doctype/pos_profile/pos_profile.py:124
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:124
 msgid "{0} does not belong to Company {1}"
 msgstr "{0} tillhör inte Bolag {1}"
 
-#: accounts/doctype/item_tax_template/item_tax_template.py:58
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:58
 msgid "{0} entered twice in Item Tax"
 msgstr "{0} angiven två gånger under Artikel Moms"
 
-#: setup/doctype/item_group/item_group.py:48 stock/doctype/item/item.py:433
+#: erpnext/setup/doctype/item_group/item_group.py:48
+#: erpnext/stock/doctype/item/item.py:433
 msgid "{0} entered twice {1} in Item Taxes"
 msgstr "{0} angiven två gånger {1} under Artikel Moms"
 
-#: accounts/utils.py:119 projects/doctype/activity_cost/activity_cost.py:40
+#: erpnext/accounts/utils.py:119
+#: erpnext/projects/doctype/activity_cost/activity_cost.py:40
 msgid "{0} for {1}"
 msgstr "{0} för {1}"
 
-#: accounts/doctype/payment_entry/payment_entry.py:403
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:415
 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
 msgstr "{0} har Betalning Villkor baserad tilldelning aktiverad. Välj Betalning Villkor för Rad #{1} i Betalning Referenser"
 
-#: setup/default_success_action.py:14
+#: erpnext/setup/default_success_action.py:14
 msgid "{0} has been submitted successfully"
 msgstr "{0} är godkänd"
 
-#: projects/doctype/project/project_dashboard.html:15
+#: erpnext/projects/doctype/project/project_dashboard.html:15
 msgid "{0} hours"
 msgstr "{0} timmar"
 
-#: controllers/accounts_controller.py:2331
+#: erpnext/controllers/accounts_controller.py:2333
 msgid "{0} in row {1}"
 msgstr "{0} på rad {1}"
 
-#: accounts/doctype/pos_profile/pos_profile.py:77
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:77
 msgid "{0} is a mandatory Accounting Dimension. 
                Please set a value for {0} in Accounting Dimensions section."
 msgstr "{0} är erfordrad Bokföring Dimension. 
                Ange värde för {0} Bokföring Dimensioner."
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:73
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:57
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:73
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:57
 msgid "{0} is added multiple times on rows: {1}"
 msgstr "{0} läggs till flera gånger på rader: {1}"
 
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:189
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:189
 msgid "{0} is already running for {1}"
 msgstr " {0} körs redan för {1}"
 
-#: controllers/accounts_controller.py:164
+#: erpnext/controllers/accounts_controller.py:164
 msgid "{0} is blocked so this transaction cannot proceed"
 msgstr "{0} är spärrad så denna transaktion kan inte fortsätta"
 
-#: accounts/doctype/budget/budget.py:57
-#: accounts/doctype/payment_entry/payment_entry.py:609
-#: accounts/report/general_ledger/general_ledger.py:53
-#: accounts/report/pos_register/pos_register.py:107 controllers/trends.py:50
+#: erpnext/accounts/doctype/budget/budget.py:57
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:621
+#: erpnext/accounts/report/general_ledger/general_ledger.py:56
+#: erpnext/accounts/report/pos_register/pos_register.py:107
+#: erpnext/controllers/trends.py:50
 msgid "{0} is mandatory"
 msgstr "{0} är erfodrad"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:988
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:989
 msgid "{0} is mandatory for Item {1}"
 msgstr "{0} är erfodrad för Artikel {1}"
 
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:101
-#: accounts/general_ledger.py:773
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:101
+#: erpnext/accounts/general_ledger.py:773
 msgid "{0} is mandatory for account {1}"
 msgstr "{0} är erfodrad för konto {1}"
 
-#: public/js/controllers/taxes_and_totals.js:122
+#: erpnext/public/js/controllers/taxes_and_totals.js:122
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
 msgstr "{0} är erfodrad. Kanske Valuta Växling Post är inte skapad för {1} till {2}"
 
-#: controllers/accounts_controller.py:2609
+#: erpnext/controllers/accounts_controller.py:2611
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
 msgstr "{0} är erfodrad. Kanske Valuta Växling Post är inte skapad för {1} till {2}."
 
-#: selling/doctype/customer/customer.py:200
+#: erpnext/selling/doctype/customer/customer.py:200
 msgid "{0} is not a company bank account"
 msgstr "{0} är inte bolag bank konto"
 
-#: accounts/doctype/cost_center/cost_center.py:53
+#: erpnext/accounts/doctype/cost_center/cost_center.py:53
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr "{0} är inte grupp. Välj grupp som Överordnad Resultat Enhet"
 
-#: stock/doctype/stock_entry/stock_entry.py:436
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:436
 msgid "{0} is not a stock Item"
 msgstr "{0} är inte lager artikel"
 
-#: controllers/item_variant.py:141
+#: erpnext/controllers/item_variant.py:141
 msgid "{0} is not a valid Value for Attribute {1} of Item {2}."
 msgstr "{0} är inte ett giltigt värde för egenskap {1} för Artikel {2}."
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:167
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:167
 msgid "{0} is not added in the table"
 msgstr "{0} är inte lagd till i tabell"
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:146
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:146
 msgid "{0} is not enabled in {1}"
 msgstr "{0} är inte aktiverad i {1}"
 
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197
 msgid "{0} is not running. Cannot trigger events for this Document"
 msgstr "{0} körs inte. Kan inte utlösa händelser för detta Dokument"
 
-#: stock/doctype/material_request/material_request.py:561
+#: erpnext/stock/doctype/material_request/material_request.py:561
 msgid "{0} is not the default supplier for any items."
 msgstr "{0} är inte Standard Leverantör för någon av Artiklar."
 
-#: accounts/doctype/payment_entry/payment_entry.py:2809
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2821
 msgid "{0} is on hold till {1}"
 msgstr "{0} är parkerad till {1}"
 
-#: accounts/doctype/gl_entry/gl_entry.py:126
-#: accounts/doctype/pricing_rule/pricing_rule.py:171
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:197
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:118
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:126
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:171
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:197
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:118
 msgid "{0} is required"
 msgstr "{0} är erfodrad"
 
-#: manufacturing/doctype/work_order/work_order.js:404
+#: erpnext/manufacturing/doctype/work_order/work_order.js:404
 msgid "{0} items in progress"
 msgstr "{0} artiklar pågår"
 
-#: manufacturing/doctype/work_order/work_order.js:388
+#: erpnext/manufacturing/doctype/work_order/work_order.js:388
 msgid "{0} items produced"
 msgstr "{0} artiklar producerade"
 
-#: controllers/sales_and_purchase_return.py:179
+#: erpnext/controllers/sales_and_purchase_return.py:179
 msgid "{0} must be negative in return document"
 msgstr "{0} måste vara negativ i retur dokument"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1988
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1993
 msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record."
 msgstr "{0} får inte göra transaktioner med {1}. Ändra fbolag eller lägg till bolag i  \"Tillåtet att handla med\" i kundregister."
 
-#: manufacturing/doctype/bom/bom.py:465
+#: erpnext/manufacturing/doctype/bom/bom.py:465
 msgid "{0} not found for item {1}"
 msgstr "{0} hittades inte för artikel {1}"
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:696
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:696
 msgid "{0} parameter is invalid"
 msgstr "{0} parameter är ogiltig"
 
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:65
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:65
 msgid "{0} payment entries can not be filtered by {1}"
 msgstr "{0} betalning poster kan inte filtreras efter {1}"
 
-#: controllers/stock_controller.py:1231
+#: erpnext/controllers/stock_controller.py:1231
 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
 msgstr "{0} kvantitet av artikel {1} tas emot i Lager {2} med kapacitet {3}."
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:605
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:605
 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
 msgstr "{0} enheter är reserverade för Artikel {1} i Lager {2}, ta bort reservation för {3} Lager Inventering."
 
-#: stock/doctype/pick_list/pick_list.py:893
+#: erpnext/stock/doctype/pick_list/pick_list.py:893
 msgid "{0} units of Item {1} is not available in any of the warehouses."
 msgstr "{0} enheter av Artikel {1} är inte tillgängliga på Lager."
 
-#: stock/doctype/pick_list/pick_list.py:885
+#: erpnext/stock/doctype/pick_list/pick_list.py:885
 msgid "{0} units of Item {1} is picked in another Pick List."
 msgstr "{0} enheter av Artikel {1} är vald  i en annan Plocklista."
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:149
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:149
 msgid "{0} units of {1} are required in {2}{3}, on {4} {5} for {6} to complete the transaction."
 msgstr "{0} enheter av {1} erfordras i {2}{3}, den {4} {5} för att {6} ska kunna slutföra transaktion."
 
-#: stock/stock_ledger.py:1463 stock/stock_ledger.py:1949
-#: stock/stock_ledger.py:1963
+#: erpnext/stock/stock_ledger.py:1463 erpnext/stock/stock_ledger.py:1949
+#: erpnext/stock/stock_ledger.py:1963
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr "{0} enheter av {1} behövs i {2} den {3} {4} för {5} för att slutföra denna transaktion."
 
-#: stock/stock_ledger.py:2073 stock/stock_ledger.py:2119
+#: erpnext/stock/stock_ledger.py:2073 erpnext/stock/stock_ledger.py:2119
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr "{0} enheter av {1} behövs i {2} den {3} {4} för att slutföra denna transaktion."
 
-#: stock/stock_ledger.py:1457
+#: erpnext/stock/stock_ledger.py:1457
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr "{0} enheter av {1} behövs i {2} för att slutföra denna transaktion."
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:36
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:36
 msgid "{0} until {1}"
 msgstr "{0} till {1}"
 
-#: stock/utils.py:414
+#: erpnext/stock/utils.py:414
 msgid "{0} valid serial nos for Item {1}"
 msgstr "{0} giltig serie nummer för Artikel {1}"
 
-#: stock/doctype/item/item.js:630
+#: erpnext/stock/doctype/item/item.js:630
 msgid "{0} variants created."
 msgstr "{0} varianter skapade."
 
-#: accounts/doctype/payment_term/payment_term.js:19
+#: erpnext/accounts/doctype/payment_term/payment_term.js:19
 msgid "{0} will be given as discount."
 msgstr "{0} kommer att ges som rabatt."
 
-#: manufacturing/doctype/job_card/job_card.py:842
+#: erpnext/manufacturing/doctype/job_card/job_card.py:842
 msgid "{0} {1}"
 msgstr "{0} {1}"
 
-#: public/js/utils/serial_no_batch_selector.js:206
+#: erpnext/public/js/utils/serial_no_batch_selector.js:206
 msgid "{0} {1} Manually"
 msgstr "{0} {1} Manuellt"
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:427
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:427
 msgid "{0} {1} Partially Reconciled"
 msgstr "{0} {1} Delvis Avstämd"
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:413
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:413
 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr "{0} {1} kan inte uppdateras. Om du behöver göra ändringar rekommenderar vi att du annullerar befintlig post och skapar ny."
 
-#: accounts/doctype/payment_order/payment_order.py:121
+#: erpnext/accounts/doctype/payment_order/payment_order.py:121
 msgid "{0} {1} created"
 msgstr "{0} {1} skapad"
 
-#: accounts/doctype/payment_entry/payment_entry.py:571
-#: accounts/doctype/payment_entry/payment_entry.py:629
-#: accounts/doctype/payment_entry/payment_entry.py:2549
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:583
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:641
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2561
 msgid "{0} {1} does not exist"
 msgstr "{0} {1} finns inte"
 
-#: accounts/party.py:517
+#: erpnext/accounts/party.py:517
 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
 msgstr "{0} {1} har bokföring poster i valuta {2} för bolag {3}. Välj Intäkt eller Skuld Konto med valuta {2}."
 
-#: accounts/doctype/payment_entry/payment_entry.py:413
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:425
 msgid "{0} {1} has already been fully paid."
 msgstr "{0} {1} är redan betalad till fullo."
 
-#: accounts/doctype/payment_entry/payment_entry.py:425
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:437
 msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts."
 msgstr "{0} {1} är redan delvis betald. Använd knapp \"Hämta Utestående Faktura\" eller \"Hämta Utestående Ordrar\" knapp för att hämta senaste utestående belopp."
 
-#: buying/doctype/purchase_order/purchase_order.py:451
-#: selling/doctype/sales_order/sales_order.py:500
-#: stock/doctype/material_request/material_request.py:194
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:451
+#: erpnext/selling/doctype/sales_order/sales_order.py:500
+#: erpnext/stock/doctype/material_request/material_request.py:194
 msgid "{0} {1} has been modified. Please refresh."
 msgstr "{0} {1} har ändrats. Uppdatera."
 
-#: stock/doctype/material_request/material_request.py:221
+#: erpnext/stock/doctype/material_request/material_request.py:221
 msgid "{0} {1} has not been submitted so the action cannot be completed"
 msgstr "{0} {1} är inte godkänd så åtgärd kan inte slutföras"
 
-#: accounts/doctype/bank_transaction/bank_transaction.py:92
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:92
 msgid "{0} {1} is allocated twice in this Bank Transaction"
 msgstr "{0} {1} är tilldelad två gånger i denna Bank Transaktion"
 
-#: accounts/doctype/payment_entry/payment_entry.py:659
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:671
 msgid "{0} {1} is associated with {2}, but Party Account is {3}"
 msgstr "{0} {1} är associerad med {2}, men Parti Konto är {3}"
 
-#: controllers/buying_controller.py:677 controllers/selling_controller.py:425
-#: controllers/subcontracting_controller.py:894
+#: erpnext/controllers/buying_controller.py:677
+#: erpnext/controllers/selling_controller.py:425
+#: erpnext/controllers/subcontracting_controller.py:894
 msgid "{0} {1} is cancelled or closed"
 msgstr "{0} {1} är annullerad eller stängd"
 
-#: stock/doctype/material_request/material_request.py:364
+#: erpnext/stock/doctype/material_request/material_request.py:364
 msgid "{0} {1} is cancelled or stopped"
 msgstr "{0} {1} är annullerad eller stoppad"
 
-#: stock/doctype/material_request/material_request.py:211
+#: erpnext/stock/doctype/material_request/material_request.py:211
 msgid "{0} {1} is cancelled so the action cannot be completed"
 msgstr "{0} {1} är annullerad så åtgärd kan inte slutföras"
 
-#: accounts/doctype/journal_entry/journal_entry.py:795
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:795
 msgid "{0} {1} is closed"
 msgstr "{0} {1} är stängd"
 
-#: accounts/party.py:746
+#: erpnext/accounts/party.py:746
 msgid "{0} {1} is disabled"
 msgstr "{0} {1} är inaktiverad"
 
-#: accounts/party.py:752
+#: erpnext/accounts/party.py:752
 msgid "{0} {1} is frozen"
 msgstr "{0} {1} är låst"
 
-#: accounts/doctype/journal_entry/journal_entry.py:792
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:792
 msgid "{0} {1} is fully billed"
 msgstr "{0} {1} är fullt fakturerad"
 
-#: accounts/party.py:756
+#: erpnext/accounts/party.py:756
 msgid "{0} {1} is not active"
 msgstr "{0} {1} är inte aktiv"
 
-#: accounts/doctype/payment_entry/payment_entry.py:636
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:648
 msgid "{0} {1} is not associated with {2} {3}"
 msgstr "{0} {1} är inte associerad med {2} {3}"
 
-#: accounts/utils.py:115
+#: erpnext/accounts/utils.py:115
 msgid "{0} {1} is not in any active Fiscal Year"
 msgstr "{0} {1} är inte under något aktivt Bokföringsår"
 
-#: accounts/doctype/journal_entry/journal_entry.py:789
-#: accounts/doctype/journal_entry/journal_entry.py:830
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:789
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:830
 msgid "{0} {1} is not submitted"
 msgstr "{0} {1} ej godkänd"
 
-#: accounts/doctype/payment_entry/payment_entry.py:669
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:681
 msgid "{0} {1} is on hold"
 msgstr "{0} {1} är parkerad"
 
-#: controllers/buying_controller.py:512
+#: erpnext/controllers/buying_controller.py:512
 msgid "{0} {1} is {2}"
 msgstr "{0} {1} är {2}"
 
-#: accounts/doctype/payment_entry/payment_entry.py:675
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:687
 msgid "{0} {1} must be submitted"
 msgstr "{0} {1} måste godkännas"
 
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:223
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:223
 msgid "{0} {1} not allowed to be reposted. Modify {2} to enable reposting."
 msgstr "{0} {1} får inte läggas upp igen. Ändra {2} för att aktivera omläggning."
 
-#: buying/utils.py:113
+#: erpnext/buying/utils.py:113
 msgid "{0} {1} status is {2}"
 msgstr "{0} {1} status är {2}"
 
-#: public/js/utils/serial_no_batch_selector.js:191
+#: erpnext/public/js/utils/serial_no_batch_selector.js:191
 msgid "{0} {1} via CSV File"
 msgstr "{0} {1} via CSV fil"
 
-#: accounts/doctype/gl_entry/gl_entry.py:215
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:215
 msgid "{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry"
 msgstr "{0} {1}: \"Resultat\" konto typ {2} är inte tillåtet i Öppning Post"
 
-#: accounts/doctype/gl_entry/gl_entry.py:244
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:87
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:244
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:87
 msgid "{0} {1}: Account {2} does not belong to Company {3}"
 msgstr "{0} {1}: konto {2} tillhör inte bolag {3}"
 
-#: accounts/doctype/gl_entry/gl_entry.py:232
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:75
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:232
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:75
 msgid "{0} {1}: Account {2} is a Group Account and group accounts cannot be used in transactions"
 msgstr "{0} {1}: Konto {2} är ett grupp konto och grupp konton kan inte användas i transaktioner"
 
-#: accounts/doctype/gl_entry/gl_entry.py:239
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:82
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:239
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:82
 msgid "{0} {1}: Account {2} is inactive"
 msgstr "{0} {1}: Konto {2} är inaktiv"
 
-#: accounts/doctype/gl_entry/gl_entry.py:281
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:281
 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
 msgstr "{0} {1}: Bokföring Post för {2} kan endast skapas i valuta: {3}"
 
-#: controllers/stock_controller.py:698
+#: erpnext/controllers/stock_controller.py:698
 msgid "{0} {1}: Cost Center is mandatory for Item {2}"
 msgstr "{0} {1}: Resultat Enhet erfordras för Artikel {2}"
 
-#: accounts/doctype/gl_entry/gl_entry.py:166
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:166
 msgid "{0} {1}: Cost Center is required for 'Profit and Loss' account {2}."
 msgstr "{0} {1}: Resultat Enhet erfordras för \"Resultat\" konto {2}."
 
-#: accounts/doctype/gl_entry/gl_entry.py:257
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:257
 msgid "{0} {1}: Cost Center {2} does not belong to Company {3}"
 msgstr "{0} {1}: Resultat Enhet {2} tillhör inte Bolag {3}"
 
-#: accounts/doctype/gl_entry/gl_entry.py:264
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:264
 msgid "{0} {1}: Cost Center {2} is a group cost center and group cost centers cannot be used in transactions"
 msgstr "{0} {1}: Resultat Enhet {2} är grupp resultat enhet och grupp resultat enhet kan inte användas i transaktioner"
 
-#: accounts/doctype/gl_entry/gl_entry.py:132
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:132
 msgid "{0} {1}: Customer is required against Receivable account {2}"
 msgstr "{0} {1}: Kund erfordras mot Fordring Konto {2}"
 
-#: accounts/doctype/gl_entry/gl_entry.py:154
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:154
 msgid "{0} {1}: Either debit or credit amount is required for {2}"
 msgstr "{0} {1}: Antingen debet eller kredit belopp erfordras för {2}"
 
-#: accounts/doctype/gl_entry/gl_entry.py:138
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:138
 msgid "{0} {1}: Supplier is required against Payable account {2}"
 msgstr "{0} {1}: Leverantör erfordras mot Skuld Konto {2}"
 
-#: projects/doctype/project/project_list.js:6
+#: erpnext/projects/doctype/project/project_list.js:6
 msgid "{0}%"
 msgstr "{0}%"
 
-#: controllers/website_list_for_contact.py:203
+#: erpnext/controllers/website_list_for_contact.py:203
 msgid "{0}% Billed"
 msgstr "{0}% Fakturerad"
 
-#: controllers/website_list_for_contact.py:211
+#: erpnext/controllers/website_list_for_contact.py:211
 msgid "{0}% Delivered"
 msgstr "{0}% Levererad"
 
-#: accounts/doctype/payment_term/payment_term.js:15
+#: erpnext/accounts/doctype/payment_term/payment_term.js:15
 #, python-format
 msgid "{0}% of total invoice value will be given as discount."
 msgstr "{0}% of total invoice value will be given as discount."
 
-#: projects/doctype/task/task.py:124
+#: erpnext/projects/doctype/task/task.py:124
 msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
 msgstr "{0}s {1} kan inte vara efter förväntad slut datum för {2}"
 
-#: manufacturing/doctype/job_card/job_card.py:1110
-#: manufacturing/doctype/job_card/job_card.py:1118
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1110
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1118
 msgid "{0}, complete the operation {1} before the operation {2}."
 msgstr "{0}, slutför åtgärd {1} före åtgärd {2}."
 
-#: accounts/party.py:73
+#: erpnext/accounts/party.py:73
 msgid "{0}: {1} does not exists"
 msgstr "{0}: {1} finns inte"
 
-#: accounts/doctype/payment_entry/payment_entry.js:951
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:951
 msgid "{0}: {1} must be less than {2}"
 msgstr "{0}: {1} måste vara mindre än {2}"
 
-#: manufacturing/doctype/bom/bom.py:214
+#: erpnext/manufacturing/doctype/bom/bom.py:214
 msgid "{0}{1} Did you rename the item? Please contact Administrator / Tech support"
 msgstr "{0} {1} Har du ändrat namn på Artikel? Vänligen kontakta Administratör / Teknisk Support"
 
-#: controllers/stock_controller.py:1492
+#: erpnext/controllers/stock_controller.py:1492
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr "{item_name} Prov Kvantitet ({sample_size}) kan inte vara högre än accepterad kvantitete ({accepted_quantity})"
 
-#: assets/report/fixed_asset_register/fixed_asset_register.py:366
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:366
 msgid "{}"
 msgstr "{}"
 
 #. Count format of shortcut in the Stock Workspace
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "{}  Available"
 msgstr "{} Tillgängliga"
 
 #. Count format of shortcut in the Selling Workspace
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "{}  To Deliver"
 msgstr "{} Att Leverera"
 
 #. Count format of shortcut in the Buying Workspace
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "{}  To Receive"
 msgstr "{} Att Ta Emot"
 
-#: controllers/buying_controller.py:767
+#: erpnext/controllers/buying_controller.py:767
 msgid "{} Assets created for {}"
 msgstr "{} Tillgångar skapade för {}"
 
 #. Count format of shortcut in the CRM Workspace
 #. Count format of shortcut in the Projects Workspace
 #. Count format of shortcut in the Support Workspace
-#: crm/workspace/crm/crm.json projects/workspace/projects/projects.json
-#: support/workspace/support/support.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/support/workspace/support/support.json
 msgid "{} Assigned"
 msgstr "{} Tilldelade"
 
 #. Count format of shortcut in the Buying Workspace
 #. Count format of shortcut in the Selling Workspace
-#: buying/workspace/buying/buying.json selling/workspace/selling/selling.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "{} Available"
 msgstr "{} Tillgängliga"
 
@@ -59439,45 +59963,47 @@ msgstr "{} Tillgängliga"
 #. Count format of shortcut in the Projects Workspace
 #. Count format of shortcut in the Quality Workspace
 #. Count format of shortcut in the Selling Workspace
-#: crm/workspace/crm/crm.json projects/workspace/projects/projects.json
-#: quality_management/workspace/quality/quality.json
-#: selling/workspace/selling/selling.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "{} Open"
 msgstr "{} Öppen"
 
 #. Count format of shortcut in the Buying Workspace
 #. Count format of shortcut in the Stock Workspace
-#: buying/workspace/buying/buying.json stock/workspace/stock/stock.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "{} Pending"
 msgstr "{}Pågående"
 
 #. Count format of shortcut in the Stock Workspace
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "{} To Bill"
 msgstr "{} Att Fakturera"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1774
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1779
 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
 msgstr "{} kan inte annulleras eftersom intjänade Lojalitet Poäng har lösts in. Först annullera {} Nummer {}"
 
-#: controllers/buying_controller.py:198
+#: erpnext/controllers/buying_controller.py:198
 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
 msgstr "{} har befintliga tillgångar kopplade till den. Annullera tillgångar att skapa Inköp Retur."
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:66
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:66
 msgid "{} is a child company."
 msgstr "{} är dotter bolag."
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:710
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:710
 msgid "{} of {}"
 msgstr "{} av {}"
 
-#: accounts/doctype/party_link/party_link.py:53
-#: accounts/doctype/party_link/party_link.py:63
+#: erpnext/accounts/doctype/party_link/party_link.py:53
+#: erpnext/accounts/doctype/party_link/party_link.py:63
 msgid "{} {} is already linked with another {}"
 msgstr "{} {} är redan länkad till annan {}"
 
-#: accounts/doctype/party_link/party_link.py:40
+#: erpnext/accounts/doctype/party_link/party_link.py:40
 msgid "{} {} is already linked with {} {}"
 msgstr "{} {} är redan länkad till {} {}"
 
diff --git a/erpnext/locale/tr.po b/erpnext/locale/tr.po
index b7abe6cb458..b5c84f97fc8 100644
--- a/erpnext/locale/tr.po
+++ b/erpnext/locale/tr.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: info@erpnext.com\n"
-"POT-Creation-Date: 2024-09-22 09:34+0000\n"
-"PO-Revision-Date: 2024-09-22 21:09\n"
+"POT-Creation-Date: 2024-09-24 15:20+0000\n"
+"PO-Revision-Date: 2024-09-24 21:27\n"
 "Last-Translator: info@erpnext.com\n"
 "Language-Team: Turkish\n"
 "MIME-Version: 1.0\n"
@@ -19,90 +19,90 @@ msgstr ""
 "Language: tr_TR\n"
 
 #. Label of the column_break_32 (Column Break) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "  "
 msgstr ""
 
-#: selling/doctype/quotation/quotation.js:79
+#: erpnext/selling/doctype/quotation/quotation.js:79
 msgid " Address"
 msgstr " Adres"
 
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:658
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:658
 msgid " Amount"
 msgstr " Tutar"
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:114
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:114
 msgid " BOM"
 msgstr " Ürün Ağacı"
 
 #. Label of the istable (Check) field in DocType 'Inventory Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid " Is Child Table"
 msgstr " Alt Tablo"
 
 #. Label of the is_subcontracted (Check) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid " Is Subcontracted"
 msgstr " Yüklenici"
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:174
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:174
 msgid " Item"
 msgstr " Ürün"
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:184
-#: accounts/report/tds_computation_summary/tds_computation_summary.py:107
-#: selling/report/sales_analytics/sales_analytics.py:107
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:184
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:107
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:107
 msgid " Name"
 msgstr "İsim"
 
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:649
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:649
 msgid " Rate"
 msgstr " Fiyat"
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:122
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:122
 msgid " Raw Material"
 msgstr " Hammadde"
 
 #. Label of the skip_material_transfer (Check) field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid " Skip Material Transfer"
 msgstr " Malzeme Transferini Geç"
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:133
-#: public/js/bom_configurator/bom_configurator.bundle.js:163
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:163
 msgid " Sub Assembly"
 msgstr " Alt Montaj"
 
-#: projects/doctype/project_update/project_update.py:104
+#: erpnext/projects/doctype/project_update/project_update.py:104
 msgid " Summary"
 msgstr " Özet"
 
-#: stock/doctype/item/item.py:232
+#: erpnext/stock/doctype/item/item.py:232
 msgid "\"Customer Provided Item\" cannot be Purchase Item also"
 msgstr "\"Müşterinin Tedarik Ettiği Ürün\" aynı zamanda Satın Alma Ürünü olamaz."
 
-#: stock/doctype/item/item.py:234
+#: erpnext/stock/doctype/item/item.py:234
 msgid "\"Customer Provided Item\" cannot have Valuation Rate"
 msgstr "\"Müşterinin Tedarik Ettiği Ürün\" Değerleme Oranına sahip olamaz."
 
-#: stock/doctype/item/item.py:310
+#: erpnext/stock/doctype/item/item.py:310
 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item"
 msgstr "Varlık kaydı yapıldığından, 'Sabit Varlık' seçimi kaldırılamaz."
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:132
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:132
 msgid "#"
 msgstr "#"
 
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:148
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:148
 msgid "# In Stock"
 msgstr "# Stokta"
 
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:141
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:141
 msgid "# Req'd Items"
 msgstr "# Gerekli Ürünler"
 
 #. Label of the per_delivered (Percent) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "%  Delivered"
 msgstr "%  Teslim Edildi"
 
@@ -110,77 +110,77 @@ msgstr "%  Teslim Edildi"
 #. Label of the per_billed (Percent) field in DocType 'Sales Order'
 #. Label of the per_billed (Percent) field in DocType 'Delivery Note'
 #. Label of the per_billed (Percent) field in DocType 'Purchase Receipt'
-#: projects/doctype/timesheet/timesheet.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "% Amount Billed"
 msgstr "% Faturalandırılan Tutar"
 
 #. Label of the per_billed (Percent) field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "% Billed"
 msgstr "% Faturalandırılan"
 
 #. Label of the percent_complete_method (Select) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "% Complete Method"
 msgstr "Tamamlanma Yüzdesi Yöntemi"
 
 #. Label of the percent_complete (Percent) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "% Completed"
 msgstr "% Tamamlandı"
 
-#: manufacturing/doctype/bom/bom.js:859
+#: erpnext/manufacturing/doctype/bom/bom.js:859
 #, python-format
 msgid "% Finished Item Quantity"
 msgstr "% Bitmiş Ürün Miktarı"
 
 #. Label of the per_installed (Percent) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "% Installed"
 msgstr "% Kuruldu"
 
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:70
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:16
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:70
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:16
 msgid "% Occupied"
 msgstr "% Dolu"
 
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:285
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:338
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:285
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:338
 msgid "% Of Grand Total"
 msgstr "% Genel Toplam"
 
 #. Label of the per_ordered (Percent) field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request.json
 msgid "% Ordered"
 msgstr "% Sipariş Verildi"
 
 #. Label of the per_picked (Percent) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "% Picked"
 msgstr "% Hazır"
 
 #. Label of the process_loss_percentage (Percent) field in DocType 'BOM'
 #. Label of the process_loss_percentage (Percent) field in DocType 'Stock
 #. Entry'
-#: manufacturing/doctype/bom/bom.json
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "% Process Loss"
 msgstr "% Proses Kaybı"
 
 #. Label of the progress (Percent) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "% Progress"
 msgstr "% İlerleme"
 
 #. Label of the per_received (Percent) field in DocType 'Purchase Order'
 #. Label of the per_received (Percent) field in DocType 'Material Request'
 #. Label of the per_received (Percent) field in DocType 'Subcontracting Order'
-#: buying/doctype/purchase_order/purchase_order.json
-#: stock/doctype/material_request/material_request.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "% Received"
 msgstr "% Teslim Alındı"
 
@@ -188,336 +188,343 @@ msgstr "% Teslim Alındı"
 #. Label of the per_returned (Percent) field in DocType 'Purchase Receipt'
 #. Label of the per_returned (Percent) field in DocType 'Subcontracting
 #. Receipt'
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "% Returned"
 msgstr "% İade Edildi"
 
 #. Description of the '% Amount Billed' (Percent) field in DocType 'Sales
 #. Order'
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 #, python-format
 msgid "% of materials billed against this Sales Order"
 msgstr "Bu Satış Siparişine göre faturalandırılan malzemelerin yüzdesi"
 
 #. Description of the '%  Delivered' (Percent) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 #, python-format
 msgid "% of materials delivered against this Sales Order"
 msgstr "Satış Siparişine karşılık teslim edilen malzemelerin yüzdesi"
 
-#: controllers/accounts_controller.py:2016
+#: erpnext/controllers/accounts_controller.py:2018
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr "{0} isimli Müşterinin Muhasebe bölümündeki ‘Hesap’"
 
-#: selling/doctype/sales_order/sales_order.py:273
+#: erpnext/selling/doctype/sales_order/sales_order.py:273
 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
 msgstr "'Müşterinin Satın Alma Siparişine Karşı Çoklu Satış Siparişlerine İzin Ver'"
 
-#: controllers/trends.py:56
+#: erpnext/controllers/trends.py:56
 msgid "'Based On' and 'Group By' can not be same"
 msgstr "'Şuna Göre' ve 'Gruplandırma Ölçütü' aynı olamaz"
 
-#: stock/report/product_bundle_balance/product_bundle_balance.py:233
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:233
 msgid "'Date' is required"
 msgstr "'Tarih' gerekli"
 
-#: selling/report/inactive_customers/inactive_customers.py:18
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:18
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr "'Son Siparişten bu yana geçen süre' sıfırdan büyük veya sıfıra eşit olmalıdır"
 
-#: controllers/accounts_controller.py:2021
+#: erpnext/controllers/accounts_controller.py:2023
 msgid "'Default {0} Account' in Company {1}"
 msgstr "Şirket {1} için Varsayılan {0} Hesabı"
 
-#: accounts/doctype/journal_entry/journal_entry.py:1130
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1130
 msgid "'Entries' cannot be empty"
 msgstr "'Girdiler' boş olamaz"
 
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:106
-#: stock/report/stock_analytics/stock_analytics.py:314
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:106
+#: erpnext/stock/report/stock_analytics/stock_analytics.py:314
 msgid "'From Date' is required"
 msgstr "'Başlangıç Tarihi' alanı zorunlu"
 
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:18
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:18
 msgid "'From Date' must be after 'To Date'"
 msgstr "Başlangıç Tarihi Bitiş Tarihinden önce olmalıdır"
 
-#: stock/doctype/item/item.py:395
+#: erpnext/stock/doctype/item/item.py:395
 msgid "'Has Serial No' can not be 'Yes' for non-stock item"
 msgstr "Stokta olmayan ürünün 'Seri No' değeri 'Evet' olamaz."
 
-#: stock/report/stock_ledger/stock_ledger.py:585
-#: stock/report/stock_ledger/stock_ledger.py:618
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:585
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:618
 msgid "'Opening'"
 msgstr "'Açılış'"
 
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:108
-#: stock/report/stock_analytics/stock_analytics.py:319
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:108
+#: erpnext/stock/report/stock_analytics/stock_analytics.py:319
 msgid "'To Date' is required"
 msgstr "Bitiş tarihi gereklidir"
 
-#: stock/doctype/packing_slip/packing_slip.py:94
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:94
 msgid "'To Package No.' cannot be less than 'From Package No.'"
 msgstr "'Hedef Paket No' 'Kaynak Paket No' dan az olamaz."
 
-#: controllers/sales_and_purchase_return.py:66
+#: erpnext/controllers/sales_and_purchase_return.py:66
 msgid "'Update Stock' can not be checked because items are not delivered via {0}"
 msgstr "'Stok Güncelle' seçilemez çünkü ürünler {0} ile teslim edilmemiş."
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:361
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:362
 msgid "'Update Stock' cannot be checked for fixed asset sale"
 msgstr "'Stoğu Güncelle' sabit varlık satışları için kullanılamaz"
 
-#: accounts/doctype/bank_account/bank_account.py:65
+#: erpnext/accounts/doctype/bank_account/bank_account.py:65
 msgid "'{0}' account is already used by {1}. Use another account."
 msgstr "'{0}' hesabı zaten {1} tarafından kullanılıyor. Başka bir hesap kullanın."
 
-#: controllers/accounts_controller.py:400
+#: erpnext/controllers/accounts_controller.py:400
 msgid "'{0}' account: '{1}' should match the Return Against Invoice"
 msgstr "'{0}' hesabı: '{1}' Fatura Karşılığı İade ile eşleşmelidir"
 
-#: setup/doctype/company/company.py:205 setup/doctype/company/company.py:216
+#: erpnext/setup/doctype/company/company.py:205
+#: erpnext/setup/doctype/company/company.py:216
 msgid "'{0}' should be in company currency {1}."
 msgstr "'{0}' şirket para birimi {1} olmalıdır."
 
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:174
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:180
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:104
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:174
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:180
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:104
 msgid "(A) Qty After Transaction"
 msgstr "(A) İşlem Sonrası Miktar"
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:185
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:109
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:185
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:109
 msgid "(B) Expected Qty After Transaction"
 msgstr "(B) İşlem Sonrası Beklenen Miktar"
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:200
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:124
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:200
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:124
 msgid "(C) Total Qty in Queue"
 msgstr "(C) Kuyruktaki Toplam Miktar"
 
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:184
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:184
 msgid "(C) Total qty in queue"
 msgstr "(C) Kuyruktaki Toplam Miktar"
 
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:194
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:210
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:134
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:194
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:210
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:134
 msgid "(D) Balance Stock Value"
 msgstr "(D) Stok Değeri Bakiyesi"
 
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:199
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:215
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:139
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:199
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:215
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:139
 msgid "(E) Balance Stock Value in Queue"
 msgstr "(E) Kuyruktaki Stok Değeri Bakiyesi"
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:225
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:149
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:225
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:149
 msgid "(F) Change in Stock Value"
 msgstr "(F) Stok Değerindeki Değişim"
 
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:192
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:192
 msgid "(Forecast)"
 msgstr "(Tahmin)"
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:230
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:154
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:230
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:154
 msgid "(G) Sum of Change in Stock Value"
 msgstr "(F) Stok Değerindeki Değişim"
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:240
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:164
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:240
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:164
 msgid "(H) Change in Stock Value (FIFO Queue)"
 msgstr "(H) Stok Değerindeki Değişim (FIFO Kuyruğu)"
 
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:209
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:209
 msgid "(H) Valuation Rate"
 msgstr "(H) Değerleme Oranı"
 
 #. Description of the 'Actual Operating Cost' (Currency) field in DocType 'Work
 #. Order Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "(Hour Rate / 60) * Actual Operation Time"
 msgstr "(Saat Ücreti / 60) * Gerçek Çalışma Süresi"
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:250
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:174
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:250
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:174
 msgid "(I) Valuation Rate"
 msgstr "(I) Değerleme Oranı"
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:255
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:179
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:255
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:179
 msgid "(J) Valuation Rate as per FIFO"
 msgstr "(J) FIFO'ya göre Değerleme Oranı"
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:265
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:189
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:265
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:189
 msgid "(K) Valuation = Value (D) ÷ Qty (A)"
 msgstr "(K) Değerleme = Değer (D) ÷ Miktar (A)"
 
 #. Description of the 'From No' (Int) field in DocType 'Share Transfer'
 #. Description of the 'To No' (Int) field in DocType 'Share Transfer'
-#: accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "(including)"
 msgstr "(dahildir)"
 
 #. Description of the 'Sales Taxes and Charges' (Table) field in DocType 'Sales
 #. Taxes and Charges Template'
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
 msgid "* Will be calculated in the transaction."
 msgstr "* İşlem sırasında hesaplanacaktır."
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144
 msgid ", with the inventory {0}: {1}"
 msgstr ", {0} envanteri ile : {1}"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:95
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:347
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:95
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:347
 msgid "0 - 30 Days"
 msgstr "0 - 30 Gün"
 
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:114
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:114
 msgid "0-30"
 msgstr "0-30"
 
-#: manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
 msgid "0-30 Days"
 msgstr "0-30 Gün"
 
 #. Description of the 'Conversion Factor' (Float) field in DocType 'Loyalty
 #. Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "1 Loyalty Points = How much base currency?"
 msgstr "1 Sadakat Puanı = Ne kadar para birimi?"
 
 #. Option for the 'Frequency' (Select) field in DocType 'Video Settings'
-#: utilities/doctype/video_settings/video_settings.json
+#: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "1 hr"
 msgstr "1 sa"
 
 #. Option for the 'No of Employees' (Select) field in DocType 'Lead'
 #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
 #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "1-10"
 msgstr "1-10"
 
 #. Option for the 'No of Employees' (Select) field in DocType 'Lead'
 #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
 #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "1000+"
 msgstr "1000+"
 
 #. Option for the 'No of Employees' (Select) field in DocType 'Lead'
 #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
 #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "11-50"
 msgstr "11-50"
 
-#: regional/report/uae_vat_201/uae_vat_201.py:95
-#: regional/report/uae_vat_201/uae_vat_201.py:101
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:95
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:101
 msgid "1{0}"
 msgstr "1{0}"
 
 #. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
 #. Task'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "2 Yearly"
 msgstr "2 Yıllık"
 
 #. Option for the 'No of Employees' (Select) field in DocType 'Lead'
 #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
 #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "201-500"
 msgstr "201-500"
 
 #. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
 #. Task'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "3 Yearly"
 msgstr "3 Yıllık"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:96
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:348
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:96
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:348
 msgid "30 - 60 Days"
 msgstr "30 - 60 Gün"
 
 #. Option for the 'Frequency' (Select) field in DocType 'Video Settings'
-#: utilities/doctype/video_settings/video_settings.json
+#: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "30 mins"
 msgstr "30 dakika"
 
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:115
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:115
 msgid "30-60"
 msgstr "30-60"
 
-#: manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
 msgid "30-60 Days"
 msgstr "30-60 Gün"
 
 #. Option for the 'No of Employees' (Select) field in DocType 'Lead'
 #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
 #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "501-1000"
 msgstr "501-1000"
 
 #. Option for the 'No of Employees' (Select) field in DocType 'Lead'
 #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
 #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "51-200"
 msgstr "51-200"
 
 #. Option for the 'Frequency' (Select) field in DocType 'Video Settings'
-#: utilities/doctype/video_settings/video_settings.json
+#: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "6 hrs"
 msgstr "6 Saat"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:97
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:349
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:97
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:349
 msgid "60 - 90 Days"
 msgstr "60 - 90 Gün"
 
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:116
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:116
 msgid "60-90"
 msgstr "60-90"
 
-#: manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
 msgid "60-90 Days"
 msgstr "60-90 Gün"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:98
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:350
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:98
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:350
 msgid "90 - 120 Days"
 msgstr "90 - 120 Gün"
 
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:117
-#: manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:117
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
 msgid "90 Above"
 msgstr "90 Üstü"
 
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.py:61
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:61
 msgid "From Time cannot be later than To Time for {0}"
 msgstr "{0} için Başlangıç Saati Bitiş Saatinden sonra olamaz"
 
 #. Content of the 'Help Text' (HTML) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #, python-format
 msgid "
                \n"
 "
                Note
                \n"
@@ -555,23 +562,23 @@ msgstr "
                \n"
 #. Content of the 'Other Details' (HTML) field in DocType 'Purchase Receipt'
 #. Content of the 'Other Details' (HTML) field in DocType 'Subcontracting
 #. Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "
                Other Details
                "
 msgstr "
                Diğer Detaylar
                "
 
 #. Content of the 'no_bank_transactions' (HTML) field in DocType 'Bank
 #. Reconciliation Tool'
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
 msgid "
                No Matching Bank Transactions Found
                "
 msgstr "
                Eşleşen Banka İşlemi Bulunamadı
                "
 
-#: public/js/bank_reconciliation_tool/dialog_manager.js:262
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:262
 msgid "
                {0}
                "
 msgstr "
                {0}
                "
 
 #. Content of the 'settings' (HTML) field in DocType 'Cheque Print Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "
                \n"
 "
                 All dimensions in centimeter only 
                \n"
 "
                "
@@ -580,7 +587,7 @@ msgstr "
                \n"
 "
                "
 
 #. Content of the 'about' (HTML) field in DocType 'Product Bundle'
-#: selling/doctype/product_bundle/product_bundle.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
 msgid "
                About Product Bundle
                \n\n"
 "
                Aggregate group of Items into another Item. This is useful if you are bundling a certain Items into a package and you maintain stock of the packed Items and not the aggregate Item.
                \n"
 "
                The package Item will have Is Stock Item as No and Is Sales Item as Yes.
                \n"
@@ -593,7 +600,7 @@ msgstr "
                Ürün Paketi Hakkında
                \n\n"
 "
                Dizüstü Bilgisayarları ve Sırt Çantalarını ayrı ayrı satıyorsanız ve müşteri her ikisini de satın alırsa özel bir fiyatınız varsa, Dizüstü Bilgisayar + Sırt Çantası yeni bir Ürün Paketinin Ürünü olacaktır.
                "
 
 #. Content of the 'Help' (HTML) field in DocType 'Currency Exchange Settings'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "
                Currency Exchange Settings Help
                \n"
 "
                There are 3 variables that could be used within the endpoint, result key and in values of the parameter.
                \n"
 "
                Exchange rate between {from_currency} and {to_currency} on {transaction_date} is fetched by the API.
                \n"
@@ -605,7 +612,7 @@ msgstr "
                Döviz Kuru Ayarları Yardımı
                \n"
 
 #. Content of the 'Body and Closing Text Help' (HTML) field in DocType 'Dunning
 #. Letter Text'
-#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
+#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "
                Body Text and Closing Text Example
                \n\n"
 "
                We have noticed that you have not yet paid invoice {{sales_invoice}} for {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. This is a friendly reminder that the invoice was due on {{due_date}}. Please pay the amount due immediately to avoid any further dunning cost.
                \n\n"
 "
                How to get fieldnames
                \n\n"
@@ -621,7 +628,7 @@ msgstr "
                Gövde Metni ve Kapanış Metni Örneği
                \n\n"
 
 #. Content of the 'Contract Template Help' (HTML) field in DocType 'Contract
 #. Template'
-#: crm/doctype/contract_template/contract_template.json
+#: erpnext/crm/doctype/contract_template/contract_template.json
 msgid "
                Contract Template Example
                \n\n"
 "
                Contract for Customer {{ party_name }}\n\n"
 "-Valid From : {{ start_date }} \n"
@@ -643,7 +650,7 @@ msgstr "
                Sözleşme Şablonu Örneği
                \n\n"
 
 #. Content of the 'Terms and Conditions Help' (HTML) field in DocType 'Terms
 #. and Conditions'
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 msgid "
                Standard Terms and Conditions Example
                \n\n"
 "
                Delivery Terms for Order number {{ name }}\n\n"
 "-Order Date : {{ transaction_date }} \n"
@@ -664,29 +671,29 @@ msgstr "
                Standart Şartlar ve Koşullar Örneği
                \n\n"
 "
                Şablonlar Jinja Şablonlama Dili kullanılarak derlenir. Jinja hakkında daha fazla bilgi edinmek için bu dokümanı okuyun.
                "
 
 #. Content of the 'html_5' (HTML) field in DocType 'Bank Statement Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "
                Or
                "
 msgstr "
                Veya
                "
 
 #. Content of the 'account_no_settings' (HTML) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid ""
 msgstr ""
 
 #. Content of the 'html_19' (HTML) field in DocType 'Cheque Print Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid ""
 msgstr ""
 
 #. Content of the 'Date Settings' (HTML) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid ""
 msgstr ""
 
 #. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "
                In your Email Template, you can use the following special variables:\n"
 "
                \n"
 "
                  \n"
@@ -730,7 +737,7 @@ msgstr "
                  E-posta Şablonunuzda, aşağıdaki özel değişkenleri kulla
 
 #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Gateway
 #. Account'
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
 msgid "
                  Message Example
                  \n\n"
 "<p> Thank You for being a part of {{ doc.company }}! We hope you are enjoying the service.</p>\n\n"
 "<p> Please find enclosed the E Bill statement. The outstanding amount is {{ doc.grand_total }}.</p>\n\n"
@@ -745,7 +752,7 @@ msgstr "
                  Mesaj Örneği
                  \n\n"
 "
                  \n"
 
 #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "
                  Message Example
                  \n\n"
 "<p>Dear {{ doc.contact_person }},</p>\n\n"
 "<p>Requesting payment for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.</p>\n\n"
@@ -758,20 +765,21 @@ msgstr "
                  Mesaj Örneği
                  \n\n"
 "
                  \n"
 
 #. Header text in the Stock Workspace
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Masters & Reports"
 msgstr "Kayıtlar & Raporlar"
 
 #. Header text in the Selling Workspace
 #. Header text in the Stock Workspace
-#: selling/workspace/selling/selling.json stock/workspace/stock/stock.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Quick Access"
 msgstr "Hızlı Erişim"
 
 #. Header text in the Assets Workspace
 #. Header text in the Quality Workspace
-#: assets/workspace/assets/assets.json
-#: quality_management/workspace/quality/quality.json
+#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Reports & Masters"
 msgstr "Raporlar & Kayıtlar"
 
@@ -785,33 +793,35 @@ msgstr "Raporlar & Kayıtlar"
 #. Header text in the Selling Workspace
 #. Header text in the Home Workspace
 #. Header text in the Support Workspace
-#: accounts/workspace/accounting/accounting.json
-#: accounts/workspace/payables/payables.json
-#: accounts/workspace/receivables/receivables.json
-#: buying/workspace/buying/buying.json crm/workspace/crm/crm.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: projects/workspace/projects/projects.json
-#: selling/workspace/selling/selling.json setup/workspace/home/home.json
-#: support/workspace/support/support.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/accounts/workspace/receivables/receivables.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/support/workspace/support/support.json
 msgid "Reports & Masters"
 msgstr "Raporlar & Kayıtlar"
 
 #. Header text in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Settings"
 msgstr "Ayarlar"
 
 #. Header text in the Accounting Workspace
 #. Header text in the Payables Workspace
 #. Header text in the Receivables Workspace
-#: accounts/workspace/accounting/accounting.json
-#: accounts/workspace/payables/payables.json
-#: accounts/workspace/receivables/receivables.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Shortcuts"
 msgstr "Kısayollar"
 
 #. Header text in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Your Shortcuts\n"
 "\t\t\t\n"
 "\t\t\n"
@@ -835,25 +845,27 @@ msgstr "Kısayollarınız\n"
 #. Header text in the Quality Workspace
 #. Header text in the Home Workspace
 #. Header text in the Support Workspace
-#: assets/workspace/assets/assets.json buying/workspace/buying/buying.json
-#: crm/workspace/crm/crm.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: projects/workspace/projects/projects.json
-#: quality_management/workspace/quality/quality.json
-#: setup/workspace/home/home.json support/workspace/support/support.json
+#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/support/workspace/support/support.json
 msgid "Your Shortcuts"
 msgstr "Kısayollarınız"
 
-#: accounts/doctype/payment_request/payment_request.py:938
+#: erpnext/accounts/doctype/payment_request/payment_request.py:938
 msgid "Grand Total: {0}"
-msgstr ""
+msgstr "Genel Toplam: {0}"
 
-#: accounts/doctype/payment_request/payment_request.py:939
+#: erpnext/accounts/doctype/payment_request/payment_request.py:939
 msgid "Outstanding Amount: {0}"
-msgstr ""
+msgstr "Ödenmemiş Tutar: {0}"
 
 #. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "\n"
 "\n"
 "  \n"
@@ -907,209 +919,209 @@ msgstr "
                  \n"
 "\n"
 "
                  \n\n\n\n\n\n\n"
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:190
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:114
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:190
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:114
 msgid "A - B"
 msgstr "A - B"
 
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:189
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:205
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:129
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:189
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:205
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:129
 msgid "A - C"
 msgstr "A - C"
 
-#: manufacturing/doctype/bom/bom.py:209
+#: erpnext/manufacturing/doctype/bom/bom.py:209
 msgid "A BOM with name {0} already exists for item {1}."
 msgstr "{1} Ürünü için {0} isimli bir Ürün Ağacı zaten mevcut."
 
-#: selling/doctype/customer/customer.py:310
+#: erpnext/selling/doctype/customer/customer.py:310
 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group"
 msgstr "Aynı isimde bir Müşteri Grubu mevcut. Lütfen Müşteri adını değiştirin veya Müşteri Grubunu yeniden adlandırın."
 
-#: manufacturing/doctype/workstation/workstation.js:73
+#: erpnext/manufacturing/doctype/workstation/workstation.js:73
 msgid "A Holiday List can be added to exclude counting these days for the Workstation."
 msgstr "İş İstasyonu için bu günlerin sayılmasını hariç tutmak üzere bir Tatil Listesi eklenebilir."
 
-#: crm/doctype/lead/lead.py:142
+#: erpnext/crm/doctype/lead/lead.py:142
 msgid "A Lead requires either a person's name or an organization's name"
 msgstr "Bir Müşteri Adayı için ya bir kişi adı ya da bir kuruluş adı gereklidir"
 
-#: stock/doctype/packing_slip/packing_slip.py:83
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:83
 msgid "A Packing Slip can only be created for Draft Delivery Note."
 msgstr "Bir Paketleme Fişi yalnızca Taslak İrsaliye için oluşturulabilir."
 
 #. Description of a DocType
-#: stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/price_list/price_list.json
 msgid "A Price List is a collection of Item Prices either Selling, Buying, or both"
 msgstr "Fiyat Listesi, Satılan, Alınan veya Her İkisi de Olan Ürün Fiyatlarının bir koleksiyonudur"
 
 #. Description of a DocType
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "A Product or a Service that is bought, sold or kept in stock."
 msgstr "Alınan, satılan veya stokta tutulan bir Ürün veya Hizmet."
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:533
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:533
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
 msgstr "Aynı filtreler için {0} numaralı bir Mutabakat İşi çalışıyor. Şu anda mutabakat yapılamaz"
 
-#: setup/doctype/company/company.py:925
+#: erpnext/setup/doctype/company/company.py:925
 msgid "A Transaction Deletion Document: {0} is triggered for {0}"
 msgstr "İşlem Silme Belgesi: {0} için {0} başlatıldı"
 
 #. Description of a DocType
-#: accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
+#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
 msgid "A condition for a Shipping Rule"
 msgstr "Nakliye Kuralı için bir koşul"
 
 #. Description of the 'Send To Primary Contact' (Check) field in DocType
 #. 'Process Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "A customer must have primary contact email."
 msgstr "Müşterinin birincil iletişim e-postasına sahip olması gerekir."
 
-#: stock/doctype/delivery_trip/delivery_trip.py:55
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:55
 msgid "A driver must be set to submit."
 msgstr "Göndermek için bir sürücü ayarlanmalıdır."
 
 #. Description of a DocType
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "A logical Warehouse against which stock entries are made."
 msgstr "Stok girişlerinin yapıldığı mantıksal bir Depo."
 
-#: templates/emails/confirm_appointment.html:2
+#: erpnext/templates/emails/confirm_appointment.html:2
 msgid "A new appointment has been created for you with {0}"
 msgstr "{0} ile sizin için yeni bir randevu oluşturuldu"
 
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:96
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:96
 msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category"
 msgstr "{0} vergi kategorisiyle zaten bir şablon mevcut. Her vergi kategorisi için yalnızca bir şablona izin verilir"
 
 #. Description of a DocType
-#: setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
 msgstr "Şirketin ürünlerini komisyon karşılığında satan üçüncü parti bir distribütör / bayi / bağlı kuruluş / ortak."
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "A+"
 msgstr "A+"
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "A-"
 msgstr "A-"
 
 #. Option for the 'Cheque Size' (Select) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "A4"
 msgstr "A4"
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "AB+"
 msgstr "AB+"
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "AB-"
 msgstr "AB-"
 
 #. Option for the 'Invoice Series' (Select) field in DocType 'Import Supplier
 #. Invoice'
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "ACC-PINV-.YYYY.-"
 msgstr "ACC-PINV-.YYYY.-"
 
 #. Label of the amc_expiry_date (Date) field in DocType 'Serial No'
 #. Label of the amc_expiry_date (Date) field in DocType 'Warranty Claim'
-#: stock/doctype/serial_no/serial_no.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "AMC Expiry Date"
 msgstr "AMC Bitiş Tarihi"
 
 #. Option for the 'Source Type' (Select) field in DocType 'Support Search
 #. Source'
 #. Label of the api_sb (Section Break) field in DocType 'Support Search Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "API"
 msgstr "API"
 
 #. Label of the api_details_section (Section Break) field in DocType 'Currency
 #. Exchange Settings'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "API Details"
 msgstr "API Ayrıntıları"
 
 #. Label of the api_endpoint (Data) field in DocType 'Currency Exchange
 #. Settings'
 #. Label of the api_endpoint (Data) field in DocType 'QuickBooks Migrator'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "API Endpoint"
 msgstr "API Uç Noktası"
 
 #. Label of the api_key (Data) field in DocType 'Video Settings'
-#: utilities/doctype/video_settings/video_settings.json
+#: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "API Key"
 msgstr "API Anahtarı"
 
 #. Label of the awb_number (Data) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "AWB Number"
 msgstr "AWB Numarası"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Abampere"
 msgstr "Abamper"
 
 #. Label of the abbr (Data) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Abbr"
 msgstr "Kısaltma"
 
 #. Label of the abbr (Data) field in DocType 'Item Attribute Value'
-#: stock/doctype/item_attribute_value/item_attribute_value.json
+#: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json
 msgid "Abbreviation"
 msgstr "Kısaltma"
 
-#: setup/doctype/company/company.py:164
+#: erpnext/setup/doctype/company/company.py:164
 msgid "Abbreviation already used for another company"
 msgstr "Kısaltma zaten başka bir şirket için kullanılıyor"
 
-#: setup/doctype/company/company.py:161
+#: erpnext/setup/doctype/company/company.py:161
 msgid "Abbreviation is mandatory"
 msgstr "Kısaltma zorunludur"
 
-#: stock/doctype/item_attribute/item_attribute.py:102
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:102
 msgid "Abbreviation: {0} must appear only once"
 msgstr "Kısaltma: {0} yalnızca bir kez görünmelidir"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "About Us Settings"
 msgstr "Hakkımızda Ayarları"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:37
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:37
 msgid "About {0} minute remaining"
 msgstr "Yaklaşık {0} dakika kaldı"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:38
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:38
 msgid "About {0} minutes remaining"
 msgstr "Yaklaşık {0} dakika kaldı"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:35
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:35
 msgid "About {0} seconds remaining"
 msgstr "Yaklaşık {0} saniye kaldı"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:99
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:351
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:99
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:351
 msgid "Above 120 Days"
 msgstr "120 Günün Üzerinde"
 
 #. Name of a role
-#: setup/doctype/department/department.json
+#: erpnext/setup/doctype/department/department.json
 msgid "Academics User"
 msgstr "Akademik Kullanıcı"
 
@@ -1117,44 +1129,44 @@ msgstr "Akademik Kullanıcı"
 #. Inspection Parameter'
 #. Label of the acceptance_formula (Code) field in DocType 'Quality Inspection
 #. Reading'
-#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Acceptance Criteria Formula"
 msgstr "Kabul Kriterleri Formülü"
 
 #. Label of the value (Data) field in DocType 'Item Quality Inspection
 #. Parameter'
 #. Label of the value (Data) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Acceptance Criteria Value"
 msgstr "Kabul Kriterleri Değeri"
 
 #. Option for the 'Status' (Select) field in DocType 'Quality Inspection'
 #. Option for the 'Status' (Select) field in DocType 'Quality Inspection
 #. Reading'
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Accepted"
 msgstr "Kabul Edildi"
 
 #. Label of the qty (Float) field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgid "Accepted Qty"
 msgstr "Kabul Edilen Miktar"
 
 #. Label of the stock_qty (Float) field in DocType 'Purchase Invoice Item'
 #. Label of the stock_qty (Float) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Accepted Qty in Stock UOM"
 msgstr "Stok Biriminde Kabul Edilen Miktar"
 
 #. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
 #. Label of the qty (Float) field in DocType 'Subcontracting Receipt Item'
-#: public/js/controllers/transaction.js:2263
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/public/js/controllers/transaction.js:2263
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Accepted Quantity"
 msgstr "Kabul Edilen Miktar"
 
@@ -1163,31 +1175,31 @@ msgstr "Kabul Edilen Miktar"
 #. Label of the warehouse (Link) field in DocType 'Purchase Receipt Item'
 #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Receipt'
 #. Label of the warehouse (Link) field in DocType 'Subcontracting Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Accepted Warehouse"
 msgstr "Kabul Deposu"
 
 #. Label of the access_key (Data) field in DocType 'Currency Exchange Settings'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "Access Key"
 msgstr "Erişim Anahtarı"
 
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:48
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:48
 msgid "Access Key is required for Service Provider: {0}"
 msgstr "Servis Sağlayıcı için Erişim Anahtarı gereklidir: {0}"
 
 #. Label of the access_token (Small Text) field in DocType 'QuickBooks
 #. Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Access Token"
 msgstr "Erişim Tokenı"
 
 #. Description of the 'Common Code' (Data) field in DocType 'UOM'
-#: setup/doctype/uom/uom.json
+#: erpnext/setup/doctype/uom/uom.json
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr "CEFACT/ICG/2010/IC013 veya CEFACT/ICG/2010/IC010 Standartına Göre"
 
@@ -1218,71 +1230,71 @@ msgstr "CEFACT/ICG/2010/IC013 veya CEFACT/ICG/2010/IC010 Standartına Göre"
 #. Label of the account (Data) field in DocType 'Unreconcile Payment Entries'
 #. Label of the account (Link) field in DocType 'UAE VAT Account'
 #. Label of the account (Link) field in DocType 'Warehouse'
-#: accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:16
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/bank_clearance/bank_clearance.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/budget_account/budget_account.json
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/journal_entry_template_account/journal_entry_template_account.json
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
-#: accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/payment_order/payment_order.json
-#: accounts/doctype/payment_order_reference/payment_order_reference.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:65
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
-#: accounts/doctype/south_africa_vat_account/south_africa_vat_account.json
-#: accounts/doctype/tax_withholding_account/tax_withholding_account.json
-#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: accounts/report/account_balance/account_balance.py:21
-#: accounts/report/budget_variance_report/budget_variance_report.py:83
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:286
-#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:201
-#: accounts/report/financial_statements.py:620
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:30
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:190
-#: accounts/report/general_ledger/general_ledger.js:38
-#: accounts/report/general_ledger/general_ledger.py:595
-#: accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:30
-#: accounts/report/payment_ledger/payment_ledger.js:30
-#: accounts/report/payment_ledger/payment_ledger.py:146
-#: accounts/report/trial_balance/trial_balance.py:409
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:70
-#: regional/doctype/uae_vat_account/uae_vat_account.json
-#: stock/doctype/warehouse/warehouse.json
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:15
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:15
+#: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:16
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/budget_account/budget_account.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_template_account/journal_entry_template_account.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
+#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:65
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+#: erpnext/accounts/doctype/south_africa_vat_account/south_africa_vat_account.json
+#: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json
+#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+#: erpnext/accounts/report/account_balance/account_balance.py:21
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:83
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:286
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:201
+#: erpnext/accounts/report/financial_statements.py:620
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:30
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:190
+#: erpnext/accounts/report/general_ledger/general_ledger.js:38
+#: erpnext/accounts/report/general_ledger/general_ledger.py:598
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:30
+#: erpnext/accounts/report/payment_ledger/payment_ledger.js:30
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:146
+#: erpnext/accounts/report/trial_balance/trial_balance.py:409
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:70
+#: erpnext/regional/doctype/uae_vat_account/uae_vat_account.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:15
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:15
 msgid "Account"
 msgstr "Hesap"
 
 #. Name of a report
-#: accounts/report/account_balance/account_balance.json
+#: erpnext/accounts/report/account_balance/account_balance.json
 msgid "Account Balance"
 msgstr "Hesap Bakiyesi"
 
 #. Label of the paid_from_account_balance (Currency) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Account Balance (From)"
 msgstr "Borç Hesabı"
 
 #. Label of the paid_to_account_balance (Currency) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Account Balance (To)"
 msgstr "Alacak Hesabı"
 
 #. Name of a DocType
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 msgid "Account Closing Balance"
 msgstr "Hesap Kapanış Bakiyesi"
 
@@ -1305,29 +1317,29 @@ msgstr "Hesap Kapanış Bakiyesi"
 #. Entries'
 #. Label of the account_currency (Link) field in DocType 'Landed Cost Taxes and
 #. Charges'
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/bank_clearance/bank_clearance.json
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 msgid "Account Currency"
 msgstr "Hesap Para Birimi"
 
 #. Label of the paid_from_account_currency (Link) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Account Currency (From)"
 msgstr "Hesap Para Birimi (Borç)"
 
 #. Label of the paid_to_account_currency (Link) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Account Currency (To)"
 msgstr "Hesap Para Birimi (Alacak)"
 
@@ -1335,8 +1347,8 @@ msgstr "Hesap Para Birimi (Alacak)"
 #. Account'
 #. Label of the section_break_7 (Section Break) field in DocType 'Tax
 #. Withholding Category'
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Account Details"
 msgstr "Hesap Detayları"
 
@@ -1347,21 +1359,21 @@ msgstr "Hesap Detayları"
 #. Label of the account_head (Link) field in DocType 'Purchase Taxes and
 #. Charges'
 #. Label of the account_head (Link) field in DocType 'Sales Taxes and Charges'
-#: accounts/doctype/advance_tax/advance_tax.json
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/advance_tax/advance_tax.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Account Head"
 msgstr "Ana Hesap"
 
 #. Label of the account_manager (Link) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Account Manager"
 msgstr "Muhasebe Müdürü"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:864
-#: controllers/accounts_controller.py:2025
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:865
+#: erpnext/controllers/accounts_controller.py:2027
 msgid "Account Missing"
 msgstr "Hesap Eksik"
 
@@ -1369,51 +1381,51 @@ msgstr "Hesap Eksik"
 #. Label of the account_name (Data) field in DocType 'Bank Account'
 #. Label of the account_name (Data) field in DocType 'Ledger Merge'
 #. Label of the account_name (Data) field in DocType 'Ledger Merge Accounts'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
 msgid "Account Name"
 msgstr "Hesap İsmi"
 
-#: accounts/doctype/account/account.py:336
+#: erpnext/accounts/doctype/account/account.py:336
 msgid "Account Not Found"
 msgstr "Hesap Bulunamadı"
 
 #. Label of the account_number (Data) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/account_tree.js:131
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account_tree.js:131
 msgid "Account Number"
 msgstr "Hesap Numarası"
 
-#: accounts/doctype/account/account.py:322
+#: erpnext/accounts/doctype/account/account.py:322
 msgid "Account Number {0} already used in account {1}"
 msgstr "{0} Hesap Numarası {1} isimli hesapta kullanılıyor."
 
 #. Label of the account_opening_balance (Currency) field in DocType 'Bank
 #. Reconciliation Tool'
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
 msgid "Account Opening Balance"
 msgstr "Hesap Açılış Bakiyesi"
 
 #. Label of the paid_from (Link) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Account Paid From"
 msgstr "Ödemenin Yapıldığı Hesap"
 
 #. Label of the paid_to (Link) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Account Paid To"
 msgstr "Ödemenin Yapılacağı Hesap"
 
-#: accounts/doctype/cheque_print_template/cheque_print_template.py:118
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.py:118
 msgid "Account Pay Only"
 msgstr "Sadece Ödeme Hesabı"
 
 #. Label of the account_subtype (Link) field in DocType 'Bank Account'
 #. Label of the account_subtype (Data) field in DocType 'Bank Account Subtype'
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/bank_account_subtype/bank_account_subtype.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
 msgid "Account Subtype"
 msgstr "Hesap Alt Türü"
 
@@ -1424,28 +1436,28 @@ msgstr "Hesap Alt Türü"
 #. Label of the account_type (Data) field in DocType 'Payment Entry Reference'
 #. Label of the account_type (Select) field in DocType 'Payment Ledger Entry'
 #. Label of the account_type (Select) field in DocType 'Party Type'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/account.py:202
-#: accounts/doctype/account/account_tree.js:152
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/bank_account_type/bank_account_type.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/report/account_balance/account_balance.js:34
-#: setup/doctype/party_type/party_type.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.py:202
+#: erpnext/accounts/doctype/account/account_tree.js:152
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/report/account_balance/account_balance.js:34
+#: erpnext/setup/doctype/party_type/party_type.json
 msgid "Account Type"
 msgstr "Hesap Türü"
 
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:124
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:124
 msgid "Account Value"
 msgstr "Hesap Değeri"
 
-#: accounts/doctype/account/account.py:293
+#: erpnext/accounts/doctype/account/account.py:293
 msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
 msgstr "Hesap bakiyesi Alacaklı olarak ayarlanmış, ‘Bakiye Durumunu’ olarak Borç değiştirmenize izin verilmiyor."
 
-#: accounts/doctype/account/account.py:287
+#: erpnext/accounts/doctype/account/account.py:287
 msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
 msgstr "Hesap bakiyesi Borç olarak ayarlanmış, ‘Bakiye Durumunu’ olarak Alacak değiştirmenize izin verilmiyor."
 
@@ -1453,129 +1465,130 @@ msgstr "Hesap bakiyesi Borç olarak ayarlanmış, ‘Bakiye Durumunu’ olarak A
 #. Label of the account_for_change_amount (Link) field in DocType 'POS Profile'
 #. Label of the account_for_change_amount (Link) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Account for Change Amount"
 msgstr "Değişim Tutarı Hesabı"
 
-#: accounts/doctype/bank_clearance/bank_clearance.py:46
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:46
 msgid "Account is mandatory to get payment entries"
 msgstr "Ödeme kayıtlarını almak için hesap zorunludur"
 
-#: accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:44
+#: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:44
 msgid "Account is not set for the dashboard chart {0}"
 msgstr "{0} gösterge tablosu grafiği için hesap ayarlanmadı"
 
-#: assets/doctype/asset/asset.py:682
+#: erpnext/assets/doctype/asset/asset.py:682
 msgid "Account not Found"
 msgstr "Hesap bulunamadı"
 
-#: accounts/doctype/account/account.py:390
+#: erpnext/accounts/doctype/account/account.py:390
 msgid "Account with child nodes cannot be converted to ledger"
 msgstr "Alt kırılımları olan hesaplar, deftere dönüştürülemez."
 
-#: accounts/doctype/account/account.py:266
+#: erpnext/accounts/doctype/account/account.py:266
 msgid "Account with child nodes cannot be set as ledger"
 msgstr "Alt kırılımları olan hesaplar Hesap Defteri olarak ayarlanamaz"
 
-#: accounts/doctype/account/account.py:401
+#: erpnext/accounts/doctype/account/account.py:401
 msgid "Account with existing transaction can not be converted to group."
 msgstr "İşlemleri bulunan bir Hesap gruba dönüştürülemez."
 
-#: accounts/doctype/account/account.py:430
+#: erpnext/accounts/doctype/account/account.py:430
 msgid "Account with existing transaction can not be deleted"
 msgstr "İşlemleri bulunan bir Hesap silinemez."
 
-#: accounts/doctype/account/account.py:261
-#: accounts/doctype/account/account.py:392
+#: erpnext/accounts/doctype/account/account.py:261
+#: erpnext/accounts/doctype/account/account.py:392
 msgid "Account with existing transaction cannot be converted to ledger"
 msgstr "İşlemleri bulunan bir Hesap Muhasebe Defterine dönüştürülemez."
 
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:56
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:56
 msgid "Account {0} added multiple times"
 msgstr "{0} Hesabı birden çok kez eklendi"
 
-#: setup/doctype/company/company.py:187
+#: erpnext/setup/doctype/company/company.py:187
 msgid "Account {0} does not belong to company: {1}"
 msgstr "{0} isimli Hesap, {1} şirketine ait değil."
 
-#: accounts/doctype/budget/budget.py:101
+#: erpnext/accounts/doctype/budget/budget.py:101
 msgid "Account {0} does not belongs to company {1}"
 msgstr "{0} isimli Hesap, {1} şirketine ait değil."
 
-#: accounts/doctype/account/account.py:548
+#: erpnext/accounts/doctype/account/account.py:548
 msgid "Account {0} does not exist"
 msgstr "{0} Hesabı bulunamadı"
 
-#: accounts/report/general_ledger/general_ledger.py:64
+#: erpnext/accounts/report/general_ledger/general_ledger.py:67
 msgid "Account {0} does not exists"
 msgstr "{0} Hesabı bulunamadı"
 
-#: accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:51
+#: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:51
 msgid "Account {0} does not exists in the dashboard chart {1}"
 msgstr "{0} Hesabı, {1} Gösterge Tablosunda mevcut değil."
 
-#: accounts/doctype/mode_of_payment/mode_of_payment.py:48
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:48
 msgid "Account {0} does not match with Company {1} in Mode of Account: {2}"
 msgstr "Hesap {0}, Hesap Türü {2} ile Şirket {1} eşleşmiyor"
 
-#: accounts/doctype/account/account.py:506
+#: erpnext/accounts/doctype/account/account.py:506
 msgid "Account {0} exists in parent company {1}."
 msgstr "{0} hesabı, {1} ana şirkette mevcut."
 
-#: accounts/doctype/budget/budget.py:111
+#: erpnext/accounts/doctype/budget/budget.py:111
 msgid "Account {0} has been entered multiple times"
 msgstr "{0} Hesabı birden çok kez girilmiş"
 
-#: accounts/doctype/account/account.py:374
+#: erpnext/accounts/doctype/account/account.py:374
 msgid "Account {0} is added in the child company {1}"
 msgstr "{0} Hesabı, {1} isimli alt şirkete eklendi"
 
-#: accounts/doctype/gl_entry/gl_entry.py:398
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:398
 msgid "Account {0} is frozen"
 msgstr "{0} Hesabı donduruldu"
 
-#: controllers/accounts_controller.py:1118
+#: erpnext/controllers/accounts_controller.py:1120
 msgid "Account {0} is invalid. Account Currency must be {1}"
 msgstr "Hesap {0} geçersiz. Hesap Para Birimi {1} olmalıdır"
 
-#: accounts/doctype/account/account.py:148
+#: erpnext/accounts/doctype/account/account.py:148
 msgid "Account {0}: Parent account {1} can not be a ledger"
 msgstr "{0} Hesabı: Ana hesap {1} bir defter olamaz"
 
-#: accounts/doctype/account/account.py:154
+#: erpnext/accounts/doctype/account/account.py:154
 msgid "Account {0}: Parent account {1} does not belong to company: {2}"
 msgstr "Hesap {0}: Ana hesap {1}, {2} şirkete ait değil"
 
-#: accounts/doctype/account/account.py:142
+#: erpnext/accounts/doctype/account/account.py:142
 msgid "Account {0}: Parent account {1} does not exist"
 msgstr "Hesap {0}: Ana hesap {1} mevcut değil"
 
-#: accounts/doctype/account/account.py:145
+#: erpnext/accounts/doctype/account/account.py:145
 msgid "Account {0}: You can not assign itself as parent account"
 msgstr "Hesap {0}: Kendi kendine ana hesap olarak atayamazsınız"
 
-#: accounts/general_ledger.py:428
+#: erpnext/accounts/general_ledger.py:428
 msgid "Account: {0} is capital Work in progress and can not be updated by Journal Entry"
 msgstr "Hesap: {0} sermaye olarak Devam Eden İşler’dir ve Muhasebe Kaydı ile güncellenemez."
 
-#: accounts/doctype/journal_entry/journal_entry.py:273
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:273
 msgid "Account: {0} can only be updated via Stock Transactions"
 msgstr "Hesap: {0} yalnızca Stok İşlemleri aracılığıyla güncellenebilir"
 
-#: accounts/doctype/payment_entry/payment_entry.py:2582
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2594
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr "Hesap: {0} Ödeme Girişi altında izin verilmiyor"
 
-#: controllers/accounts_controller.py:2709
+#: erpnext/controllers/accounts_controller.py:2711
 msgid "Account: {0} with currency: {1} can not be selected"
 msgstr "Hesap: {0} para ile: {1} seçilemez"
 
-#: setup/setup_wizard/data/designation.txt:1
+#: erpnext/setup/setup_wizard/data/designation.txt:1
 msgid "Accountant"
 msgstr "Muhasebe"
 
+#. Group in Bank Account's connections
 #. Label of the section_break_19 (Section Break) field in DocType 'POS Profile'
 #. Label of the accounting (Section Break) field in DocType 'Purchase Invoice
 #. Item'
@@ -1588,14 +1601,16 @@ msgstr "Muhasebe"
 #. Label of the accounting (Tab Break) field in DocType 'Item'
 #. Label of the accounting (Section Break) field in DocType 'Stock Entry
 #. Detail'
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: accounts/workspace/accounting/accounting.json
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
-#: setup/setup_wizard/data/industry_type.txt:1 setup/workspace/home/home.json
-#: stock/doctype/item/item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/setup_wizard/data/industry_type.txt:1
+#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Accounting"
 msgstr "Muhasebe"
 
@@ -1623,20 +1638,20 @@ msgstr "Muhasebe"
 #. 'Subcontracting Order Item'
 #. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/dunning_type/dunning_type.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Accounting Details"
 msgstr "Muhasebe Detayları"
 
@@ -1646,31 +1661,31 @@ msgstr "Muhasebe Detayları"
 #. Label of the accounting_dimension (Link) field in DocType 'Allowed
 #. Dimension'
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/accounting_dimension/accounting_dimension.json
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
-#: accounts/doctype/allowed_dimension/allowed_dimension.json
-#: accounts/report/profitability_analysis/profitability_analysis.js:32
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Accounting Dimension"
 msgstr "Muhasebe Boyutları"
 
-#: accounts/doctype/gl_entry/gl_entry.py:203
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:153
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:203
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:153
 msgid "Accounting Dimension {0} is required for 'Balance Sheet' account {1}."
 msgstr "Muhasebe Boyutu {0} {1} 'Bilanço Hesabı' için gereklidir."
 
-#: accounts/doctype/gl_entry/gl_entry.py:189
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:140
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:189
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:140
 msgid "Accounting Dimension {0} is required for 'Profit and Loss' account {1}."
 msgstr "Muhasebe Boyutu {0} {1} 'Kar ve Zarar Hesabı' için gereklidir."
 
 #. Name of a DocType
-#: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
+#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
 msgid "Accounting Dimension Detail"
 msgstr "Muhasebe Boyut Detayı"
 
 #. Name of a DocType
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 msgid "Accounting Dimension Filter"
 msgstr "Muhasebe Boyutu Filtresi"
 
@@ -1758,49 +1773,49 @@ msgstr "Muhasebe Boyutu Filtresi"
 #. 'Subcontracting Order Item'
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/loyalty_program/loyalty_program.json
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/subscription_plan/subscription_plan.json
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
-#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/material_request/material_request_dashboard.py:20
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/material_request/material_request_dashboard.py:20
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Accounting Dimensions"
 msgstr "Muhasebe Boyutları"
 
@@ -1812,87 +1827,90 @@ msgstr "Muhasebe Boyutları"
 #. 'Purchase Order Item'
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Accounting Dimensions "
 msgstr "Muhasebe Boyutları"
 
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Payment Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Accounting Dimensions Filter"
 msgstr "Muhasebe Boyutları Filtresi"
 
 #. Label of the accounts (Table) field in DocType 'Journal Entry'
 #. Label of the accounts (Table) field in DocType 'Journal Entry Template'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Accounting Entries"
 msgstr "Muhasebe Girişleri"
 
-#: assets/doctype/asset/asset.py:716 assets/doctype/asset/asset.py:731
-#: assets/doctype/asset_capitalization/asset_capitalization.py:585
+#: erpnext/assets/doctype/asset/asset.py:716
+#: erpnext/assets/doctype/asset/asset.py:731
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:585
 msgid "Accounting Entry for Asset"
 msgstr "Varlık İçin Muhasebe Girişi"
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:728
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:728
 msgid "Accounting Entry for Service"
 msgstr "Hizmet için Muhasebe Girişi"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:988
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1008
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1024
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1041
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1060
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1083
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1182
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1380
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1398
-#: controllers/stock_controller.py:499 controllers/stock_controller.py:516
-#: stock/doctype/purchase_receipt/purchase_receipt.py:821
-#: stock/doctype/stock_entry/stock_entry.py:1579
-#: stock/doctype/stock_entry/stock_entry.py:1593
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:553
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:988
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1008
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1024
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1041
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1060
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1083
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1182
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1380
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1398
+#: erpnext/controllers/stock_controller.py:499
+#: erpnext/controllers/stock_controller.py:516
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:821
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1579
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1593
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:553
 msgid "Accounting Entry for Stock"
 msgstr "Stok İçin Muhasebe Girişi"
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:659
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:659
 msgid "Accounting Entry for {0}"
 msgstr "{0} için Muhasebe Girişi"
 
-#: controllers/accounts_controller.py:2066
+#: erpnext/controllers/accounts_controller.py:2068
 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
 msgstr "{0}: {1} için Muhasebe Kaydı yalnızca {2} para biriminde yapılabilir."
 
-#: accounts/doctype/invoice_discounting/invoice_discounting.js:193
-#: buying/doctype/supplier/supplier.js:85
-#: public/js/controllers/stock_controller.js:84
-#: public/js/utils/ledger_preview.js:8 selling/doctype/customer/customer.js:164
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:50
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193
+#: erpnext/buying/doctype/supplier/supplier.js:85
+#: erpnext/public/js/controllers/stock_controller.js:84
+#: erpnext/public/js/utils/ledger_preview.js:8
+#: erpnext/selling/doctype/customer/customer.js:164
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:50
 msgid "Accounting Ledger"
 msgstr "Muhasebe Defteri"
 
 #. Label of a Card Break in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Accounting Masters"
 msgstr "Muhasebe Kayıtları"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/accounting_period/accounting_period.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/accounting_period/accounting_period.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Accounting Period"
 msgstr "Hesap Dönemi"
 
-#: accounts/doctype/accounting_period/accounting_period.py:66
+#: erpnext/accounts/doctype/accounting_period/accounting_period.py:66
 msgid "Accounting Period overlaps with {0}"
 msgstr "Hesap Dönemi {0} ile çakışıyor"
 
 #. Description of the 'Accounts Frozen Till Date' (Date) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Accounting entries are frozen up to this date. Nobody can create or modify entries except users with the role specified below"
 msgstr "Muhasebe girişleri bu tarihe kadar dondurulmuştur. Aşağıda belirtilen role sahip kullanıcılar dışında hiç kimse giremez oluşturamaz veya değiştiremez"
 
@@ -1914,116 +1932,118 @@ msgstr "Muhasebe girişleri bu tarihe kadar dondurulmuştur. Aşağıda belirtil
 #. Label of the accounts (Section Break) field in DocType 'Email Digest'
 #. Group in Incoterm's connections
 #. Label of the accounts (Table) field in DocType 'Supplier Group'
-#: accounts/doctype/applicable_on_account/applicable_on_account.json
-#: accounts/doctype/mode_of_payment/mode_of_payment.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
-#: assets/doctype/asset_category/asset_category.json
-#: buying/doctype/supplier/supplier.json
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
-#: selling/doctype/customer/customer.json setup/doctype/company/company.json
-#: setup/doctype/company/company.py:335
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/email_digest/email_digest.json
-#: setup/doctype/incoterm/incoterm.json
-#: setup/doctype/supplier_group/supplier_group.json
+#: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.py:335
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
 msgid "Accounts"
 msgstr "Muhasebe"
 
 #. Label of the closing_settings_tab (Tab Break) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Accounts Closing"
 msgstr "Hesap Kapanış"
 
 #. Label of the acc_frozen_upto (Date) field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Accounts Frozen Till Date"
 msgstr "Hesaplar Bugüne Kadar Donduruldu"
 
 #. Name of a role
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/accounting_dimension/accounting_dimension.json
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
-#: accounts/doctype/accounting_period/accounting_period.json
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/bank_account_subtype/bank_account_subtype.json
-#: accounts/doctype/bank_account_type/bank_account_type.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/budget/budget.json
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
-#: accounts/doctype/cost_center/cost_center.json
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/dunning_type/dunning_type.json
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-#: accounts/doctype/finance_book/finance_book.json
-#: accounts/doctype/fiscal_year/fiscal_year.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/item_tax_template/item_tax_template.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: accounts/doctype/mode_of_payment/mode_of_payment.json
-#: accounts/doctype/monthly_distribution/monthly_distribution.json
-#: accounts/doctype/party_link/party_link.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/payment_order/payment_order.json
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template/payment_terms_template.json
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/process_subscription/process_subscription.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/doctype/share_type/share_type.json
-#: accounts/doctype/shareholder/shareholder.json
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/subscription_plan/subscription_plan.json
-#: accounts/doctype/subscription_settings/subscription_settings.json
-#: accounts/doctype/tax_category/tax_category.json
-#: accounts/doctype/tax_rule/tax_rule.json
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
-#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: assets/doctype/asset_category/asset_category.json
-#: assets/doctype/asset_movement/asset_movement.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: buying/doctype/supplier/supplier.json
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
-#: regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
-#: selling/doctype/customer/customer.json setup/doctype/company/company.json
-#: setup/doctype/currency_exchange/currency_exchange.json
-#: setup/doctype/incoterm/incoterm.json
-#: setup/doctype/party_type/party_type.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/accounting_period/accounting_period.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
+#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
+#: erpnext/accounts/doctype/party_link/party_link.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_subscription/process_subscription.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/share_type/share_type.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/party_type/party_type.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Accounts Manager"
 msgstr "Muhasebe Yöneticisi"
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:340
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:340
 msgid "Accounts Missing Error"
 msgstr "Hesap Eksik Hatası"
 
@@ -2032,21 +2052,21 @@ msgstr "Hesap Eksik Hatası"
 #. Name of a report
 #. Label of a Link in the Payables Workspace
 #. Label of a shortcut in the Payables Workspace
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:86
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:117
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/report/accounts_payable/accounts_payable.json
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:103
-#: accounts/workspace/payables/payables.json
-#: buying/doctype/supplier/supplier.js:97
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:86
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:117
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.json
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:103
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/buying/doctype/supplier/supplier.js:97
 msgid "Accounts Payable"
 msgstr "Borç Hesabı"
 
 #. Name of a report
 #. Label of a Link in the Payables Workspace
-#: accounts/report/accounts_payable/accounts_payable.js:159
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.json
-#: accounts/workspace/payables/payables.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
+#: erpnext/accounts/workspace/payables/payables.json
 msgid "Accounts Payable Summary"
 msgstr "Borç Hesabı Özeti"
 
@@ -2058,47 +2078,47 @@ msgstr "Borç Hesabı Özeti"
 #. Label of a shortcut in the Accounting Workspace
 #. Label of a Link in the Receivables Workspace
 #. Label of a shortcut in the Receivables Workspace
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/accounts_receivable/accounts_receivable.json
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:131
-#: accounts/workspace/accounting/accounting.json
-#: accounts/workspace/receivables/receivables.json
-#: selling/doctype/customer/customer.js:153
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:131
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/receivables/receivables.json
+#: erpnext/selling/doctype/customer/customer.js:153
 msgid "Accounts Receivable"
 msgstr "Alacak Hesapları"
 
 #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice
 #. Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Accounts Receivable Credit Account"
 msgstr "Alacak Alacak Hesabı"
 
 #. Label of the accounts_receivable_discounted (Link) field in DocType 'Invoice
 #. Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Accounts Receivable Discounted Account"
 msgstr "Alacak Hesapları"
 
 #. Name of a report
 #. Label of a Link in the Receivables Workspace
-#: accounts/report/accounts_receivable/accounts_receivable.js:186
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.json
-#: accounts/workspace/receivables/receivables.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.json
+#: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Accounts Receivable Summary"
 msgstr "Alacak Hesapları Özeti"
 
 #. Label of the accounts_receivable_unpaid (Link) field in DocType 'Invoice
 #. Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Accounts Receivable Unpaid Account"
 msgstr "Alacaksız Alacak Hesabı"
 
 #. Label of the receivable_payable_remarks_length (Int) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Accounts Receivable/Payable"
 msgstr "Alacak/Borç Hesapları"
 
@@ -2107,115 +2127,118 @@ msgstr "Alacak/Borç Hesapları"
 #. Label of the default_settings (Section Break) field in DocType 'Company'
 #. Label of a Link in the Settings Workspace
 #. Label of a shortcut in the Settings Workspace
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: accounts/workspace/accounting/accounting.json
-#: setup/doctype/company/company.json setup/workspace/settings/settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Accounts Settings"
 msgstr "Muhasebe Ayarları"
 
 #. Name of a role
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
-#: accounts/doctype/accounting_period/accounting_period.json
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/bank_account_subtype/bank_account_subtype.json
-#: accounts/doctype/bank_account_type/bank_account_type.json
-#: accounts/doctype/bank_clearance/bank_clearance.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
-#: accounts/doctype/cost_center/cost_center.json
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
-#: accounts/doctype/coupon_code/coupon_code.json
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-#: accounts/doctype/finance_book/finance_book.json
-#: accounts/doctype/fiscal_year/fiscal_year.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/item_tax_template/item_tax_template.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: accounts/doctype/mode_of_payment/mode_of_payment.json
-#: accounts/doctype/party_link/party_link.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/payment_order/payment_order.json
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template/payment_terms_template.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/pos_settings/pos_settings.json
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/process_subscription/process_subscription.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/doctype/share_type/share_type.json
-#: accounts/doctype/shareholder/shareholder.json
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/subscription_plan/subscription_plan.json
-#: accounts/doctype/subscription_settings/subscription_settings.json
-#: accounts/doctype/tax_category/tax_category.json
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
-#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_activity/asset_activity.json
-#: assets/doctype/asset_category/asset_category.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
-#: assets/doctype/asset_shift_factor/asset_shift_factor.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: assets/doctype/location/location.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: buying/doctype/supplier/supplier.json
-#: projects/doctype/timesheet/timesheet.json
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
-#: regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/sales_order/sales_order.json setup/doctype/brand/brand.json
-#: setup/doctype/company/company.json
-#: setup/doctype/currency_exchange/currency_exchange.json
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/incoterm/incoterm.json
-#: setup/doctype/item_group/item_group.json
-#: setup/doctype/party_type/party_type.json
-#: setup/doctype/supplier_group/supplier_group.json
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: setup/doctype/territory/territory.json
-#: stock/doctype/delivery_note/delivery_note.json stock/doctype/item/item.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/warehouse/warehouse.json
-#: stock/doctype/warehouse_type/warehouse_type.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/accounting_period/accounting_period.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
+#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/accounts/doctype/party_link/party_link.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_settings/pos_settings.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_subscription/process_subscription.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/share_type/share_type.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_activity/asset_activity.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/party_type/party_type.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Accounts User"
 msgstr "Muhasebe Kullanıcısı"
 
-#: accounts/doctype/journal_entry/journal_entry.py:1229
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1229
 msgid "Accounts table cannot be blank."
 msgstr "Hesaplar tablosu boş bırakılamaz."
 
 #. Label of the merge_accounts (Table) field in DocType 'Ledger Merge'
-#: accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 msgid "Accounts to Merge"
 msgstr "Birleştirilecek Hesaplar"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:33
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:46
-#: accounts/report/account_balance/account_balance.js:37
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:33
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:46
+#: erpnext/accounts/report/account_balance/account_balance.js:37
 msgid "Accumulated Depreciation"
 msgstr "Birikmiş Amortisman"
 
@@ -2223,123 +2246,123 @@ msgstr "Birikmiş Amortisman"
 #. Category Account'
 #. Label of the accumulated_depreciation_account (Link) field in DocType
 #. 'Company'
-#: assets/doctype/asset_category_account/asset_category_account.json
-#: setup/doctype/company/company.json
+#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Accumulated Depreciation Account"
 msgstr "Birikmiş Amortisman Hesabı"
 
 #. Label of the accumulated_depreciation_amount (Currency) field in DocType
 #. 'Depreciation Schedule'
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:169
-#: assets/doctype/asset/asset.js:287
-#: assets/doctype/depreciation_schedule/depreciation_schedule.json
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:169
+#: erpnext/assets/doctype/asset/asset.js:287
+#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
 msgid "Accumulated Depreciation Amount"
 msgstr "Birikmiş Amortisman Tutarı"
 
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:444
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:462
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:455
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:473
 msgid "Accumulated Depreciation as on"
 msgstr "Birikmiş Amortisman"
 
-#: accounts/doctype/budget/budget.py:251
+#: erpnext/accounts/doctype/budget/budget.py:251
 msgid "Accumulated Monthly"
 msgstr "Aylık Birikim"
 
-#: accounts/report/balance_sheet/balance_sheet.js:22
-#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:8
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:23
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:22
+#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:8
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:23
 msgid "Accumulated Values"
 msgstr "Birikmiş Değerler"
 
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:125
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:125
 msgid "Accumulated Values in Group Company"
 msgstr "Grup Şirketlerinde Birikmiş Değerler"
 
-#: selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:111
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:111
 msgid "Achieved ({})"
 msgstr "({}) Başarıldı"
 
 #. Label of the acquisition_date (Date) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Acquisition Date"
 msgstr "Alım Tarihi"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Acre"
 msgstr "Akre"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Acre (US)"
 msgstr "Akre (ABD)"
 
-#: crm/doctype/lead/lead.js:41
-#: public/js/bank_reconciliation_tool/dialog_manager.js:175
+#: erpnext/crm/doctype/lead/lead.js:41
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:175
 msgid "Action"
 msgstr "İşlem"
 
 #. Label of the action_if_quality_inspection_is_not_submitted (Select) field in
 #. DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Action If Quality Inspection Is Not Submitted"
 msgstr "Kalite Belgesinin Gönderilmemesi Durumunda Yapılacak İşlem"
 
 #. Label of the action_if_quality_inspection_is_rejected (Select) field in
 #. DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Action If Quality Inspection Is Rejected"
 msgstr "Kalite Denetimi Reddedilirse Yapılacak İşlem"
 
 #. Label of the maintain_same_rate_action (Select) field in DocType 'Buying
 #. Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Action If Same Rate is Not Maintained"
 msgstr "Aynı Oran Sağlanmazsa Yapılacak İşlem"
 
-#: quality_management/doctype/quality_review/quality_review_list.js:7
+#: erpnext/quality_management/doctype/quality_review/quality_review_list.js:7
 msgid "Action Initialised"
 msgstr "İşlem Başlatıldı"
 
 #. Label of the action_if_accumulated_monthly_budget_exceeded (Select) field in
 #. DocType 'Budget'
-#: accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/budget/budget.json
 msgid "Action if Accumulated Monthly Budget Exceeded on Actual"
 msgstr "Gerçek Giderde Birikimli Aylık Bütçe Aşım Eylemi"
 
 #. Label of the action_if_accumulated_monthly_budget_exceeded_on_mr (Select)
 #. field in DocType 'Budget'
-#: accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/budget/budget.json
 msgid "Action if Accumulated Monthly Budget Exceeded on MR"
 msgstr "Malzeme Talebinde Birikimli Aylık Bütçe Aşım Eylemi"
 
 #. Label of the action_if_accumulated_monthly_budget_exceeded_on_po (Select)
 #. field in DocType 'Budget'
-#: accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/budget/budget.json
 msgid "Action if Accumulated Monthly Budget Exceeded on PO"
 msgstr "Satın Almada Birikimli Aylık Bütçe Aşım Eylemi"
 
 #. Label of the action_if_annual_budget_exceeded (Select) field in DocType
 #. 'Budget'
-#: accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/budget/budget.json
 msgid "Action if Annual Budget Exceeded on Actual"
 msgstr "Gerçek Giderde Yıllık Bütçe Aşım Eylemi"
 
 #. Label of the action_if_annual_budget_exceeded_on_mr (Select) field in
 #. DocType 'Budget'
-#: accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/budget/budget.json
 msgid "Action if Annual Budget Exceeded on MR"
 msgstr "Malzeme Talebinde Yıllık Bütçe Aşım Eylemi"
 
 #. Label of the action_if_annual_budget_exceeded_on_po (Select) field in
 #. DocType 'Budget'
-#: accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/budget/budget.json
 msgid "Action if Annual Budget Exceeded on PO"
 msgstr "Satın Almada Yıllık Bütçe Aşım Eylemi"
 
 #. Label of the maintain_same_rate_action (Select) field in DocType 'Selling
 #. Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Action if Same Rate is Not Maintained Throughout Sales Cycle"
 msgstr "Satış Döngüsü Boyunca Aynı Oran Korunmazsa Yapılacak İşlem"
 
@@ -2347,39 +2370,41 @@ msgstr "Satış Döngüsü Boyunca Aynı Oran Korunmazsa Yapılacak İşlem"
 #. Scoring Standing'
 #. Group in Quality Feedback's connections
 #. Group in Quality Procedure's connections
-#: accounts/doctype/account/account.js:49
-#: accounts/doctype/account/account.js:56
-#: accounts/doctype/account/account.js:88
-#: accounts/doctype/account/account.js:116
-#: accounts/doctype/journal_entry/journal_entry.js:53
-#: accounts/doctype/payment_entry/payment_entry.js:234
-#: accounts/doctype/subscription/subscription.js:38
-#: accounts/doctype/subscription/subscription.js:44
-#: accounts/doctype/subscription/subscription.js:50
-#: accounts/doctype/subscription/subscription.js:56
-#: buying/doctype/supplier/supplier.js:128
-#: buying/doctype/supplier/supplier.js:137
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: manufacturing/doctype/bom/bom.js:140 manufacturing/doctype/bom/bom.js:151
-#: manufacturing/doctype/bom/bom.js:162 projects/doctype/project/project.js:86
-#: projects/doctype/project/project.js:94
-#: projects/doctype/project/project.js:168
-#: public/js/bank_reconciliation_tool/data_table_manager.js:88
-#: public/js/bank_reconciliation_tool/data_table_manager.js:121
-#: public/js/utils/unreconcile.js:28
-#: quality_management/doctype/quality_feedback/quality_feedback.json
-#: quality_management/doctype/quality_procedure/quality_procedure.json
-#: selling/doctype/customer/customer.js:184
-#: selling/doctype/customer/customer.js:193 stock/doctype/item/item.js:489
-#: templates/pages/order.html:20
+#: erpnext/accounts/doctype/account/account.js:49
+#: erpnext/accounts/doctype/account/account.js:56
+#: erpnext/accounts/doctype/account/account.js:88
+#: erpnext/accounts/doctype/account/account.js:116
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:53
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:234
+#: erpnext/accounts/doctype/subscription/subscription.js:38
+#: erpnext/accounts/doctype/subscription/subscription.js:44
+#: erpnext/accounts/doctype/subscription/subscription.js:50
+#: erpnext/accounts/doctype/subscription/subscription.js:56
+#: erpnext/buying/doctype/supplier/supplier.js:128
+#: erpnext/buying/doctype/supplier/supplier.js:137
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/manufacturing/doctype/bom/bom.js:140
+#: erpnext/manufacturing/doctype/bom/bom.js:151
+#: erpnext/manufacturing/doctype/bom/bom.js:162
+#: erpnext/projects/doctype/project/project.js:86
+#: erpnext/projects/doctype/project/project.js:94
+#: erpnext/projects/doctype/project/project.js:168
+#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:88
+#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:121
+#: erpnext/public/js/utils/unreconcile.js:28
+#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/selling/doctype/customer/customer.js:184
+#: erpnext/selling/doctype/customer/customer.js:193
+#: erpnext/stock/doctype/item/item.js:489 erpnext/templates/pages/order.html:20
 msgid "Actions"
 msgstr "İşlemler"
 
 #. Label of the actions_performed (Text Editor) field in DocType 'Asset
 #. Maintenance Log'
 #. Label of the actions_performed (Long Text) field in DocType 'Asset Repair'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Actions performed"
 msgstr "Gerçekleştirilen Aksiyonlar"
 
@@ -2390,52 +2415,56 @@ msgstr "Gerçekleştirilen Aksiyonlar"
 #. Option for the 'Status' (Select) field in DocType 'Driver'
 #. Option for the 'Status' (Select) field in DocType 'Employee'
 #. Option for the 'Status' (Select) field in DocType 'Serial No'
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/subscription/subscription_list.js:6
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: crm/doctype/contract/contract.json manufacturing/doctype/bom/bom_list.js:9
-#: setup/doctype/driver/driver.json setup/doctype/employee/employee.json
-#: stock/doctype/batch/batch_list.js:18
-#: stock/doctype/putaway_rule/putaway_rule_list.js:7
-#: stock/doctype/serial_no/serial_no.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription_list.js:6
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/manufacturing/doctype/bom/bom_list.js:9
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/batch/batch_list.js:18
+#: erpnext/stock/doctype/putaway_rule/putaway_rule_list.js:7
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Active"
 msgstr "Aktif"
 
-#: selling/page/sales_funnel/sales_funnel.py:55
+#: erpnext/selling/page/sales_funnel/sales_funnel.py:55
 msgid "Active Leads"
 msgstr "Aktif Potansiyel Müşteriler"
 
 #. Label of the on_status_image (Attach Image) field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Active Status"
 msgstr "Aktif Durum"
 
 #. Label of the activities_tab (Tab Break) field in DocType 'Lead'
 #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity'
 #. Label of the activities_tab (Tab Break) field in DocType 'Prospect'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "Activities"
 msgstr "Aktiviteler"
 
 #. Group in Asset's connections
-#: assets/doctype/asset/asset.json projects/doctype/task/task_dashboard.py:8
-#: support/doctype/issue/issue_dashboard.py:5
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/projects/doctype/task/task_dashboard.py:8
+#: erpnext/support/doctype/issue/issue_dashboard.py:5
 msgid "Activity"
 msgstr "Aktivite"
 
 #. Name of a DocType
 #. Label of a Link in the Projects Workspace
-#: projects/doctype/activity_cost/activity_cost.json
-#: projects/workspace/projects/projects.json
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
+#: erpnext/projects/workspace/projects/projects.json
 msgid "Activity Cost"
 msgstr "Faaliyet Maliyeti"
 
-#: projects/doctype/activity_cost/activity_cost.py:51
+#: erpnext/projects/doctype/activity_cost/activity_cost.py:51
 msgid "Activity Cost exists for Employee {0} against Activity Type - {1}"
 msgstr "{0} Personeli için {1} Aktivite Türüne karşılık Aktivite Maliyeti var."
 
-#: projects/doctype/activity_type/activity_type.js:10
+#: erpnext/projects/doctype/activity_type/activity_type.js:10
 msgid "Activity Cost per Employee"
 msgstr "Çalışan Başına Faaliyet Maliyeti"
 
@@ -2445,92 +2474,94 @@ msgstr "Çalışan Başına Faaliyet Maliyeti"
 #. Label of the activity_type (Data) field in DocType 'Activity Type'
 #. Label of the activity_type (Link) field in DocType 'Timesheet Detail'
 #. Label of a Link in the Projects Workspace
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
-#: projects/doctype/activity_cost/activity_cost.json
-#: projects/doctype/activity_type/activity_type.json
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:32
-#: projects/workspace/projects/projects.json public/js/projects/timer.js:9
-#: templates/pages/timelog_info.html:25
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:32
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/public/js/projects/timer.js:9
+#: erpnext/templates/pages/timelog_info.html:25
 msgid "Activity Type"
 msgstr "Aktivite Türü"
 
 #. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
 #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
 #. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-#: accounts/report/budget_variance_report/budget_variance_report.py:100
-#: accounts/report/budget_variance_report/budget_variance_report.py:110
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:100
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:110
 msgid "Actual"
 msgstr "Gerçek"
 
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:125
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:125
 msgid "Actual Balance Qty"
 msgstr "Gerçek Bakiye Miktarı"
 
 #. Label of the actual_batch_qty (Float) field in DocType 'Packed Item'
-#: stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
 msgid "Actual Batch Quantity"
 msgstr "Gerçek Parti Miktarı"
 
-#: buying/report/procurement_tracker/procurement_tracker.py:101
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:101
 msgid "Actual Cost"
 msgstr "Gerçek Maliyet"
 
 #. Label of the actual_date (Date) field in DocType 'Maintenance Schedule
 #. Detail'
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 msgid "Actual Date"
 msgstr "Gerçekleşen Tarih"
 
-#: buying/report/procurement_tracker/procurement_tracker.py:121
-#: stock/report/delayed_item_report/delayed_item_report.py:141
-#: stock/report/delayed_order_report/delayed_order_report.py:66
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:121
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:141
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:66
 msgid "Actual Delivery Date"
 msgstr "Gerçekleşen Teslimat Tarihi"
 
 #. Label of the actual_end_date (Datetime) field in DocType 'Job Card'
 #. Label of the actual_end_date (Datetime) field in DocType 'Work Order'
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/report/work_order_summary/work_order_summary.py:254
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:107
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:254
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:107
 msgid "Actual End Date"
 msgstr "Gerçek Bitiş Tarihi"
 
 #. Label of the actual_end_date (Date) field in DocType 'Project'
 #. Label of the act_end_date (Date) field in DocType 'Task'
-#: projects/doctype/project/project.json projects/doctype/task/task.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Actual End Date (via Timesheet)"
 msgstr "Gerçek bitiş tarihi (Zaman Tablosu'ndan)"
 
 #. Label of the actual_end_time (Datetime) field in DocType 'Work Order
 #. Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Actual End Time"
 msgstr "Gerçek Bitiş Zamanı"
 
-#: accounts/report/budget_variance_report/budget_variance_report.py:380
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:380
 msgid "Actual Expense"
 msgstr "Gerçekleşen Gider"
 
 #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order'
 #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order
 #. Operation'
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Actual Operating Cost"
 msgstr "Gerçek Operasyon Maliyeti"
 
 #. Label of the actual_operation_time (Float) field in DocType 'Work Order
 #. Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Actual Operation Time"
 msgstr "Gerçek Çalışma Süresi"
 
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:397
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:397
 msgid "Actual Posting"
 msgstr "Gerçek Kaydetme Zamanı"
 
@@ -2541,89 +2572,91 @@ msgstr "Gerçek Kaydetme Zamanı"
 #. Label of the actual_qty (Float) field in DocType 'Bin'
 #. Label of the actual_qty (Float) field in DocType 'Material Request Item'
 #. Label of the actual_qty (Float) field in DocType 'Packed Item'
-#: manufacturing/doctype/plant_floor/stock_summary_template.html:21
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/bin/bin.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/report/product_bundle_balance/product_bundle_balance.py:96
-#: stock/report/stock_projected_qty/stock_projected_qty.py:136
+#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:21
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:96
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:136
 msgid "Actual Qty"
 msgstr "Gerçek Miktar"
 
 #. Label of the actual_qty (Float) field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Actual Qty (at source/target)"
 msgstr "Gerçek Miktar (Kaynak/Hedef)"
 
 #. Label of the actual_qty (Float) field in DocType 'Asset Capitalization Stock
 #. Item'
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
 msgid "Actual Qty in Warehouse"
 msgstr "Depodaki Gerçek Miktar"
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:200
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:200
 msgid "Actual Qty is mandatory"
 msgstr "Gerçek Miktar zorunludur"
 
-#: manufacturing/doctype/plant_floor/stock_summary_template.html:37
-#: stock/dashboard/item_dashboard_list.html:28
+#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:37
+#: erpnext/stock/dashboard/item_dashboard_list.html:28
 msgid "Actual Qty {0} / Waiting Qty {1}"
 msgstr "Gerçek Miktar {0} / Bekleyen Miktar {1}"
 
-#: manufacturing/doctype/production_plan/production_plan.js:150
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
 msgid "Actual Qty: Quantity available in the warehouse."
 msgstr "Gerçek Miktar: Depoda mevcut olan miktar."
 
-#: stock/report/item_shortage_report/item_shortage_report.py:95
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:95
 msgid "Actual Quantity"
 msgstr "Gerçek Miktar"
 
 #. Label of the actual_start_date (Datetime) field in DocType 'Job Card'
 #. Label of the actual_start_date (Datetime) field in DocType 'Work Order'
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/report/work_order_summary/work_order_summary.py:248
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:248
 msgid "Actual Start Date"
 msgstr "Gerçekleşen Başlama Tarihi"
 
 #. Label of the actual_start_date (Date) field in DocType 'Project'
 #. Label of the act_start_date (Date) field in DocType 'Task'
-#: projects/doctype/project/project.json projects/doctype/task/task.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Actual Start Date (via Timesheet)"
 msgstr "Gerçek başlangış tarihi (Zaman Tablosu'ndan)"
 
 #. Label of the actual_start_time (Datetime) field in DocType 'Work Order
 #. Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Actual Start Time"
 msgstr "Gerçek Başlangıç Zamanı"
 
 #. Label of the timing_detail (Tab Break) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Actual Time"
 msgstr "Gerçek Zaman"
 
 #. Label of the section_break_9 (Section Break) field in DocType 'Work Order
 #. Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Actual Time and Cost"
 msgstr "Gerçek Süre ve Maliyet"
 
 #. Label of the actual_time (Float) field in DocType 'Project'
 #. Label of the actual_time (Float) field in DocType 'Task'
-#: projects/doctype/project/project.json projects/doctype/task/task.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Actual Time in Hours (via Timesheet)"
 msgstr "Toplam Saat (Zaman Çizgelgesi)"
 
-#: stock/page/stock_balance/stock_balance.js:55
+#: erpnext/stock/page/stock_balance/stock_balance.js:55
 msgid "Actual qty in stock"
 msgstr "Güncel Stok Miktarı"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1456
-#: public/js/controllers/accounts.js:176
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1456
+#: erpnext/public/js/controllers/accounts.js:176
 msgid "Actual type tax cannot be included in Item rate in row {0}"
 msgstr "Gerçek tip vergi satırda Ürün fiyatına dahil edilemez {0}"
 
@@ -2631,123 +2664,128 @@ msgstr "Gerçek tip vergi satırda Ürün fiyatına dahil edilemez {0}"
 #. Charges'
 #. Option for the 'Add or Deduct' (Select) field in DocType 'Purchase Taxes and
 #. Charges'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: crm/doctype/lead/lead.js:84 manufacturing/doctype/bom/bom.js:889
-#: manufacturing/doctype/plant_floor/stock_summary_template.html:55
-#: public/js/bom_configurator/bom_configurator.bundle.js:235
-#: public/js/bom_configurator/bom_configurator.bundle.js:264
-#: public/js/bom_configurator/bom_configurator.bundle.js:474
-#: public/js/utils/crm_activities.js:170
-#: public/js/utils/serial_no_batch_selector.js:17
-#: public/js/utils/serial_no_batch_selector.js:182
-#: stock/dashboard/item_dashboard_list.html:59
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/crm/doctype/lead/lead.js:84
+#: erpnext/manufacturing/doctype/bom/bom.js:889
+#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:55
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:264
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:474
+#: erpnext/public/js/utils/crm_activities.js:170
+#: erpnext/public/js/utils/serial_no_batch_selector.js:17
+#: erpnext/public/js/utils/serial_no_batch_selector.js:182
+#: erpnext/stock/dashboard/item_dashboard_list.html:59
 msgid "Add"
 msgstr "Ekle"
 
-#: stock/doctype/item/item.js:485 stock/doctype/price_list/price_list.js:8
+#: erpnext/stock/doctype/item/item.js:485
+#: erpnext/stock/doctype/price_list/price_list.js:8
 msgid "Add / Edit Prices"
 msgstr "Fiyat Ekle / Düzenle"
 
-#: accounts/doctype/account/account_tree.js:256
+#: erpnext/accounts/doctype/account/account_tree.js:256
 msgid "Add Child"
 msgstr "Alt Öğe Ekle"
 
-#: accounts/report/general_ledger/general_ledger.js:199
+#: erpnext/accounts/report/general_ledger/general_ledger.js:199
 msgid "Add Columns in Transaction Currency"
 msgstr "İşlem Para Biriminde Sütunları Ekle"
 
-#: templates/pages/task_info.html:94 templates/pages/task_info.html:96
+#: erpnext/templates/pages/task_info.html:94
+#: erpnext/templates/pages/task_info.html:96
 msgid "Add Comment"
 msgstr "Yorum Yap"
 
 #. Label of the add_corrective_operation_cost_in_finished_good_valuation
 #. (Check) field in DocType 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Add Corrective Operation Cost in Finished Good Valuation"
 msgstr "Bitmiş Ürün Değerlemesinde Düzeltici Operasyon Maliyeti Ekle"
 
-#: public/js/event.js:24
+#: erpnext/public/js/event.js:24
 msgid "Add Customers"
 msgstr "Müşteri Ekle"
 
-#: selling/page/point_of_sale/pos_item_cart.js:92
-#: selling/page/point_of_sale/pos_item_cart.js:415
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:415
 msgid "Add Discount"
 msgstr "İndirim Ekle"
 
-#: public/js/event.js:40
+#: erpnext/public/js/event.js:40
 msgid "Add Employees"
 msgstr "Personel Ekle"
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:234
-#: selling/doctype/sales_order/sales_order.js:272
-#: stock/dashboard/item_dashboard.js:212
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
+#: erpnext/selling/doctype/sales_order/sales_order.js:272
+#: erpnext/stock/dashboard/item_dashboard.js:212
 msgid "Add Item"
 msgstr "Ürün Ekle"
 
-#: public/js/utils/item_selector.js:20 public/js/utils/item_selector.js:35
+#: erpnext/public/js/utils/item_selector.js:20
+#: erpnext/public/js/utils/item_selector.js:35
 msgid "Add Items"
 msgstr "Ürünler Ekle"
 
-#: maintenance/doctype/maintenance_visit/maintenance_visit.py:56
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:56
 msgid "Add Items in the Purpose Table"
 msgstr "Amaç Tablosuna Öğeler Ekleyin"
 
-#: crm/doctype/lead/lead.js:83
+#: erpnext/crm/doctype/lead/lead.js:83
 msgid "Add Lead to Prospect"
 msgstr "Potansiyel Müşteriye Ekle"
 
-#: public/js/event.js:16
+#: erpnext/public/js/event.js:16
 msgid "Add Leads"
 msgstr "Potansiyel Müşteri Ekle"
 
 #. Label of the add_local_holidays (Section Break) field in DocType 'Holiday
 #. List'
-#: setup/doctype/holiday_list/holiday_list.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Add Local Holidays"
 msgstr "Yerel Tatilleri Ekle"
 
 #. Label of the add_manually (Check) field in DocType 'Repost Payment Ledger'
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 msgid "Add Manually"
 msgstr "Manuel Olarak Ekle"
 
-#: projects/doctype/task/task_tree.js:42
+#: erpnext/projects/doctype/task/task_tree.js:42
 msgid "Add Multiple"
 msgstr "Çoklu Ekle"
 
-#: projects/doctype/task/task_tree.js:49
+#: erpnext/projects/doctype/task/task_tree.js:49
 msgid "Add Multiple Tasks"
 msgstr "Birden Fazla Görev Ekle"
 
 #. Label of the add_deduct_tax (Select) field in DocType 'Advance Taxes and
 #. Charges'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 msgid "Add Or Deduct"
 msgstr "Ekle veya Çıkar"
 
-#: selling/page/point_of_sale/pos_item_cart.js:267
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:267
 msgid "Add Order Discount"
 msgstr "Sipariş İndirimi Ekle"
 
-#: public/js/event.js:20 public/js/event.js:28 public/js/event.js:36
-#: public/js/event.js:44 public/js/event.js:52
+#: erpnext/public/js/event.js:20 erpnext/public/js/event.js:28
+#: erpnext/public/js/event.js:36 erpnext/public/js/event.js:44
+#: erpnext/public/js/event.js:52
 msgid "Add Participants"
 msgstr "Katılımcı Ekle"
 
 #. Label of the add_quote (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Add Quote"
 msgstr "Teklif Ekle"
 
 #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom/bom.js:887
-#: manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom/bom.js:887
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Add Raw Materials"
 msgstr "Hammadde Ekle"
 
-#: public/js/event.js:48
+#: erpnext/public/js/event.js:48
 msgid "Add Sales Partners"
 msgstr "Satış Ortakları Ekleyin"
 
@@ -2755,8 +2793,8 @@ msgstr "Satış Ortakları Ekleyin"
 #. 'Subcontracting Receipt Item'
 #. Label of the add_serial_batch_bundle (Button) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Add Serial / Batch Bundle"
 msgstr "Seri / Toplu Paket Ekle"
 
@@ -2768,10 +2806,10 @@ msgstr "Seri / Toplu Paket Ekle"
 #. Detail'
 #. Label of the add_serial_batch_bundle (Button) field in DocType 'Stock
 #. Reconciliation Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Add Serial / Batch No"
 msgstr "Seri / Parti No Ekle"
 
@@ -2779,126 +2817,127 @@ msgstr "Seri / Parti No Ekle"
 #. 'Purchase Receipt Item'
 #. Label of the add_serial_batch_for_rejected_qty (Button) field in DocType
 #. 'Subcontracting Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Add Serial / Batch No (Rejected Qty)"
 msgstr "Seri / Parti No Ekle (Reddedilen Miktar)"
 
-#: manufacturing/doctype/plant_floor/plant_floor.js:193
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:193
 msgid "Add Stock"
 msgstr "Stok Ekle"
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:259
-#: public/js/bom_configurator/bom_configurator.bundle.js:465
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:259
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:465
 msgid "Add Sub Assembly"
 msgstr "Alt Montaj Ekle"
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:472
-#: public/js/event.js:32
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:472
+#: erpnext/public/js/event.js:32
 msgid "Add Suppliers"
 msgstr "Tedarikçileri Ekle"
 
 #. Label of the add_template (Button) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Add Template"
 msgstr "Şablon Ekle"
 
-#: utilities/activation.py:123
+#: erpnext/utilities/activation.py:123
 msgid "Add Timesheets"
 msgstr "Zaman Çizelgesi Ekle"
 
 #. Label of the add_weekly_holidays (Section Break) field in DocType 'Holiday
 #. List'
-#: setup/doctype/holiday_list/holiday_list.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Add Weekly Holidays"
 msgstr "Haftalık Tatilleri Ekle"
 
-#: public/js/utils/crm_activities.js:142
+#: erpnext/public/js/utils/crm_activities.js:142
 msgid "Add a Note"
 msgstr "Not Ekle"
 
-#: www/book_appointment/index.html:42
+#: erpnext/www/book_appointment/index.html:42
 msgid "Add details"
 msgstr "Detayları Ekle"
 
-#: stock/doctype/pick_list/pick_list.js:71
-#: stock/doctype/pick_list/pick_list.py:746
+#: erpnext/stock/doctype/pick_list/pick_list.js:71
+#: erpnext/stock/doctype/pick_list/pick_list.py:746
 msgid "Add items in the Item Locations table"
 msgstr "Ürün Konumları tablosuna Ürün ekleme"
 
 #. Label of the add_deduct_tax (Select) field in DocType 'Purchase Taxes and
 #. Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Add or Deduct"
 msgstr "Ekle veya Çıkar"
 
-#: utilities/activation.py:113
+#: erpnext/utilities/activation.py:113
 msgid "Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts"
 msgstr "Kuruluşunuzun geri kalanını kullanıcı olarak ekleyin. Ayrıca, müşterileri portalınıza ilave ederek, bunları kişilerden ekleyerek de ekleyebilirsiniz."
 
 #. Label of the get_weekly_off_dates (Button) field in DocType 'Holiday List'
 #. Label of the get_local_holidays (Button) field in DocType 'Holiday List'
-#: setup/doctype/holiday_list/holiday_list.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Add to Holidays"
 msgstr "Tatillere Ekle"
 
-#: crm/doctype/lead/lead.js:37
+#: erpnext/crm/doctype/lead/lead.js:37
 msgid "Add to Prospect"
 msgstr "Potansiyel Müşteriye Ekle"
 
 #. Label of the add_to_transit (Check) field in DocType 'Stock Entry'
 #. Label of the add_to_transit (Check) field in DocType 'Stock Entry Type'
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Add to Transit"
 msgstr "Transite Ekle"
 
-#: accounts/doctype/coupon_code/coupon_code.js:36
+#: erpnext/accounts/doctype/coupon_code/coupon_code.js:36
 msgid "Add/Edit Coupon Conditions"
 msgstr "Kupon Koşullarını Ekle/Düzenle"
 
-#: templates/includes/footer/footer_extension.html:26
+#: erpnext/templates/includes/footer/footer_extension.html:26
 msgid "Added"
 msgstr "Eklendi"
 
 #. Label of the added_by (Link) field in DocType 'CRM Note'
-#: crm/doctype/crm_note/crm_note.json
+#: erpnext/crm/doctype/crm_note/crm_note.json
 msgid "Added By"
 msgstr "Ekleyen"
 
 #. Label of the added_on (Datetime) field in DocType 'CRM Note'
-#: crm/doctype/crm_note/crm_note.json
+#: erpnext/crm/doctype/crm_note/crm_note.json
 msgid "Added On"
 msgstr "Eklenme Tarihi"
 
-#: buying/doctype/supplier/supplier.py:128
+#: erpnext/buying/doctype/supplier/supplier.py:128
 msgid "Added Supplier Role to User {0}."
 msgstr "{0} Kullanıcısına Tedarikçi Rolü eklendi."
 
-#: public/js/utils/item_selector.js:70 public/js/utils/item_selector.js:86
+#: erpnext/public/js/utils/item_selector.js:70
+#: erpnext/public/js/utils/item_selector.js:86
 msgid "Added {0} ({1})"
 msgstr "Eklendi {0} ({1})"
 
-#: controllers/website_list_for_contact.py:304
+#: erpnext/controllers/website_list_for_contact.py:304
 msgid "Added {1} Role to User {0}."
 msgstr "{1} Rolü {0} Kullanıcısına Eklendi."
 
-#: crm/doctype/lead/lead.js:80
+#: erpnext/crm/doctype/lead/lead.js:80
 msgid "Adding Lead to Prospect..."
 msgstr "Müşteri Adayı Potansiyel Müşteriye Ekleniyor..."
 
-#: selling/page/point_of_sale/pos_item_cart.js:423
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:423
 msgid "Additional"
 msgstr "Ek Olarak"
 
 #. Label of the additional_asset_cost (Currency) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Additional Asset Cost"
 msgstr "Ek Varlık Maliyeti"
 
 #. Label of the additional_cost (Currency) field in DocType 'Stock Entry
 #. Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Additional Cost"
 msgstr "Ek Tutar"
 
@@ -2906,8 +2945,8 @@ msgstr "Ek Tutar"
 #. 'Subcontracting Order Item'
 #. Label of the additional_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Receipt Item'
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Additional Cost Per Qty"
 msgstr "Adet Başına Ek Maliyet"
 
@@ -2922,14 +2961,14 @@ msgstr "Adet Başına Ek Maliyet"
 #. 'Subcontracting Receipt'
 #. Label of the additional_costs (Table) field in DocType 'Subcontracting
 #. Receipt'
-#: stock/doctype/stock_entry/stock_entry.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Additional Costs"
 msgstr "Ek Maliyetler"
 
 #. Label of the additional_details (Section Break) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Additional Details"
 msgstr "Ek Detaylar"
 
@@ -2948,15 +2987,15 @@ msgstr "Ek Detaylar"
 #. Note'
 #. Label of the section_break_42 (Section Break) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Additional Discount"
 msgstr "Ek İndirim"
 
@@ -2972,16 +3011,16 @@ msgstr "Ek İndirim"
 #. Label of the discount_amount (Currency) field in DocType 'Sales Order'
 #. Label of the discount_amount (Currency) field in DocType 'Delivery Note'
 #. Label of the discount_amount (Currency) field in DocType 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/subscription/subscription.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Additional Discount Amount"
 msgstr "Ek İndirim Tutarı"
 
@@ -3000,15 +3039,15 @@ msgstr "Ek İndirim Tutarı"
 #. Note'
 #. Label of the base_discount_amount (Currency) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Additional Discount Amount (Company Currency)"
 msgstr "Ek İndirim Tutarı"
 
@@ -3032,16 +3071,16 @@ msgstr "Ek İndirim Tutarı"
 #. 'Delivery Note'
 #. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/subscription/subscription.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Additional Discount Percentage"
 msgstr "Ek İndirim Yüzdesi"
 
@@ -3059,40 +3098,40 @@ msgstr "Ek İndirim Yüzdesi"
 #. Label of the more_info (Section Break) field in DocType 'Delivery Note'
 #. Label of the additional_info_section (Section Break) field in DocType
 #. 'Purchase Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Additional Info"
 msgstr "Ek Bilgiler"
 
 #. Label of the other_info_tab (Section Break) field in DocType 'Lead'
 #. Label of the additional_information (Text) field in DocType 'Quality Review'
-#: crm/doctype/lead/lead.json
-#: quality_management/doctype/quality_review/quality_review.json
-#: selling/page/point_of_sale/pos_payment.js:19
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/selling/page/point_of_sale/pos_payment.js:19
 msgid "Additional Information"
 msgstr "Ekle Bilgi"
 
 #. Label of the additional_notes (Text) field in DocType 'Quotation Item'
 #. Label of the additional_notes (Text) field in DocType 'Sales Order Item'
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Additional Notes"
 msgstr "Ek Notlar"
 
 #. Label of the additional_operating_cost (Currency) field in DocType 'Work
 #. Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Additional Operating Cost"
 msgstr "Ek Operasyon Maliyeti"
 
 #. Description of the 'Customer Details' (Text) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Additional information regarding the customer."
 msgstr "Müşteri ile ilgili ek bilgiler."
 
@@ -3128,27 +3167,29 @@ msgstr "Müşteri ile ilgili ek bilgiler."
 #. Label of the address_display (Text Editor) field in DocType 'Subcontracting
 #. Receipt'
 #. Label of the address_display (Text Editor) field in DocType 'Warranty Claim'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/workspace/buying/buying.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json
-#: crm/report/lead_details/lead_details.py:58
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/workspace/selling/selling.json setup/doctype/driver/driver.json
-#: setup/doctype/employee/employee.json
-#: setup/doctype/employee_external_work_history/employee_external_work_history.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/shipment/shipment.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/crm/report/lead_details/lead_details.py:58
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Address"
 msgstr "Adres"
 
@@ -3173,18 +3214,19 @@ msgstr "Adres"
 #. Note'
 #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/opportunity/opportunity.json crm/doctype/prospect/prospect.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/company/company.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Address & Contact"
 msgstr "Adresler"
 
@@ -3192,20 +3234,21 @@ msgstr "Adresler"
 #. Label of the contact_details (Tab Break) field in DocType 'Employee'
 #. Label of the address_contacts (Section Break) field in DocType 'Sales
 #. Partner'
-#: crm/doctype/lead/lead.json setup/doctype/employee/employee.json
-#: setup/doctype/sales_partner/sales_partner.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Address & Contacts"
 msgstr "Adres"
 
 #. Label of a Link in the Financial Reports Workspace
 #. Name of a report
-#: accounts/workspace/financial_reports/financial_reports.json
-#: selling/report/address_and_contacts/address_and_contacts.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/selling/report/address_and_contacts/address_and_contacts.json
 msgid "Address And Contacts"
 msgstr "Adres ve Kişiler"
 
 #. Label of the address_desc (HTML) field in DocType 'Sales Partner'
-#: setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Address Desc"
 msgstr "Azalan Adres"
 
@@ -3220,32 +3263,34 @@ msgstr "Azalan Adres"
 #. Label of the address_html (HTML) field in DocType 'Sales Partner'
 #. Label of the address_html (HTML) field in DocType 'Manufacturer'
 #. Label of the address_html (HTML) field in DocType 'Warehouse'
-#: accounts/doctype/bank/bank.json
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/shareholder/shareholder.json
-#: buying/doctype/supplier/supplier.json crm/doctype/lead/lead.json
-#: crm/doctype/opportunity/opportunity.json crm/doctype/prospect/prospect.json
-#: selling/doctype/customer/customer.json
-#: setup/doctype/sales_partner/sales_partner.json
-#: stock/doctype/manufacturer/manufacturer.json
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Address HTML"
 msgstr "Adres HTML'si"
 
 #. Label of the address_line_1 (Data) field in DocType 'Warehouse'
-#: public/js/utils/contact_address_quick_entry.js:61
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/public/js/utils/contact_address_quick_entry.js:61
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Address Line 1"
 msgstr "Adres Satırı 1"
 
 #. Label of the address_line_2 (Data) field in DocType 'Warehouse'
-#: public/js/utils/contact_address_quick_entry.js:66
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/public/js/utils/contact_address_quick_entry.js:66
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Address Line 2"
 msgstr "Adres Satırı 2"
 
 #. Label of the address (Link) field in DocType 'Delivery Stop'
-#: stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Address Name"
 msgstr "Adres İsmi"
 
@@ -3263,14 +3308,14 @@ msgstr "Adres İsmi"
 #. 'Subcontracting Order'
 #. Label of the tab_addresses (Tab Break) field in DocType 'Subcontracting
 #. Receipt'
-#: accounts/doctype/bank/bank.json
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: selling/doctype/customer/customer.json
-#: stock/doctype/warehouse/warehouse.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Address and Contact"
 msgstr "İletişim Bilgileri"
 
@@ -3278,97 +3323,97 @@ msgstr "İletişim Bilgileri"
 #. Label of the address_contacts (Section Break) field in DocType 'Supplier'
 #. Label of the address_contacts (Section Break) field in DocType
 #. 'Manufacturer'
-#: accounts/doctype/shareholder/shareholder.json
-#: buying/doctype/supplier/supplier.json
-#: stock/doctype/manufacturer/manufacturer.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
 msgid "Address and Contacts"
 msgstr "Adres ve Kişi Bilgileri"
 
-#: accounts/custom/address.py:31
+#: erpnext/accounts/custom/address.py:31
 msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table."
 msgstr "Adresin bir Şirkete bağlanması gerekir. Lütfen Bağlantılar tablosuna Şirket için bir satır ekleyin."
 
 #. Description of the 'Determine Address Tax Category From' (Select) field in
 #. DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Address used to determine Tax Category in transactions"
 msgstr "Vergi Kategorisini belirlemek için kullanılacak olan adres."
 
 #. Label of the addresses (Attach) field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Addresses"
 msgstr "Adresler"
 
-#: assets/doctype/asset/asset.js:144
+#: erpnext/assets/doctype/asset/asset.js:144
 msgid "Adjust Asset Value"
 msgstr "Varlık Değerini Ayarla"
 
-#: accounts/doctype/sales_invoice/sales_invoice.js:1051
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1051
 msgid "Adjustment Against"
 msgstr "Karşılığına Yapılan Düzenleme"
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:582
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:582
 msgid "Adjustment based on Purchase Invoice rate"
 msgstr "Satın Alma Faturası oranına göre düzeltme"
 
-#: setup/setup_wizard/data/designation.txt:2
+#: erpnext/setup/setup_wizard/data/designation.txt:2
 msgid "Administrative Assistant"
 msgstr "Yönetici Asistanı"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:54
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:79
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:54
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:79
 msgid "Administrative Expenses"
 msgstr "Yönetim Giderleri"
 
-#: setup/setup_wizard/data/designation.txt:3
+#: erpnext/setup/setup_wizard/data/designation.txt:3
 msgid "Administrative Officer"
 msgstr "İdari Yönetici"
 
 #. Name of a role
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
-#: accounts/doctype/bisect_nodes/bisect_nodes.json
-#: accounts/doctype/dunning_type/dunning_type.json
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
-#: stock/reorder_item.py:392
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
+#: erpnext/stock/reorder_item.py:392
 msgid "Administrator"
 msgstr "Yönetici"
 
 #. Label of the advance_account (Link) field in DocType 'Party Account'
-#: accounts/doctype/party_account/party_account.json
+#: erpnext/accounts/doctype/party_account/party_account.json
 msgid "Advance Account"
 msgstr "Avans Hesabı"
 
-#: utilities/transaction_base.py:209
+#: erpnext/utilities/transaction_base.py:209
 msgid "Advance Account: {0} must be in either customer billing currency: {1} or Company default currency: {2}"
 msgstr "Avans Hesabı: {0} müşteri fatura para biriminde olmalıdır: {1} veya Şirketin varsayılan para biriminde: {2}"
 
 #. Label of the advance_amount (Currency) field in DocType 'Purchase Invoice
 #. Advance'
-#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:163
+#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:163
 msgid "Advance Amount"
 msgstr "Peşinat Tutarı"
 
 #. Label of the advance_paid (Currency) field in DocType 'Purchase Order'
 #. Label of the advance_paid (Currency) field in DocType 'Sales Order'
-#: buying/doctype/purchase_order/purchase_order.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Advance Paid"
 msgstr "Avans Ödemesi"
 
-#: buying/doctype/purchase_order/purchase_order_list.js:65
-#: selling/doctype/sales_order/sales_order_list.js:105
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:65
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:105
 msgid "Advance Payment"
 msgstr "Avans Ödemesi"
 
 #. Label of the advance_payment_status (Select) field in DocType 'Purchase
 #. Order'
 #. Label of the advance_payment_status (Select) field in DocType 'Sales Order'
-#: buying/doctype/purchase_order/purchase_order.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Advance Payment Status"
 msgstr "Peşinat Ödemesi Durumu"
 
@@ -3379,38 +3424,39 @@ msgstr "Peşinat Ödemesi Durumu"
 #. Invoice'
 #. Label of the advance_payments_section (Section Break) field in DocType
 #. 'Company'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: controllers/accounts_controller.py:223 setup/doctype/company/company.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/controllers/accounts_controller.py:223
+#: erpnext/setup/doctype/company/company.json
 msgid "Advance Payments"
 msgstr "Peşinat Ödemeleri"
 
 #. Name of a DocType
 #. Label of the advance_tax (Table) field in DocType 'Purchase Invoice'
-#: accounts/doctype/advance_tax/advance_tax.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/advance_tax/advance_tax.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Advance Tax"
 msgstr "Peşin Vergi"
 
 #. Name of a DocType
 #. Label of the taxes (Table) field in DocType 'Payment Entry'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Advance Taxes and Charges"
 msgstr "Peşin Vergiler ve Harçlar"
 
 #. Label of the advance_amount (Currency) field in DocType 'Sales Invoice
 #. Advance'
-#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 msgid "Advance amount"
 msgstr "Avans Tutarı"
 
-#: controllers/taxes_and_totals.py:767
+#: erpnext/controllers/taxes_and_totals.py:767
 msgid "Advance amount cannot be greater than {0} {1}"
 msgstr "{0} Avans miktarı {1} tutarından fazla olamaz."
 
-#: accounts/doctype/journal_entry/journal_entry.py:811
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:811
 msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
 msgstr "{0} {1} karşılığında ödenen avans, Genel Toplam {2} tutarından fazla olamaz."
 
@@ -3418,56 +3464,56 @@ msgstr "{0} {1} karşılığında ödenen avans, Genel Toplam {2} tutarından fa
 #. DocType 'Purchase Invoice'
 #. Description of the 'Only Include Allocated Payments' (Check) field in
 #. DocType 'Sales Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Advance payments allocated against orders will only be fetched"
 msgstr "Sadece siparişlere karşılık gelen avans ödemeleri alınacaktır."
 
 #. Label of the section_break_13 (Tab Break) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Advanced Settings"
 msgstr "Gelişmiş Ayarlar"
 
 #. Label of the advances (Table) field in DocType 'POS Invoice'
 #. Label of the advances (Table) field in DocType 'Purchase Invoice'
 #. Label of the advances (Table) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Advances"
 msgstr "Peşinatlar"
 
-#: setup/setup_wizard/data/marketing_source.txt:3
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:3
 msgid "Advertisement"
 msgstr "Reklamcılık"
 
-#: setup/setup_wizard/data/industry_type.txt:2
+#: erpnext/setup/setup_wizard/data/industry_type.txt:2
 msgid "Advertising"
 msgstr "Reklamcılık"
 
-#: setup/setup_wizard/data/industry_type.txt:3
+#: erpnext/setup/setup_wizard/data/industry_type.txt:3
 msgid "Aerospace"
 msgstr "Havacılık ve Uzay"
 
 #. Label of the affected_transactions (Code) field in DocType 'Repost Item
 #. Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Affected Transactions"
 msgstr "Etkilenen İşlemler"
 
 #. Label of the against (Text) field in DocType 'GL Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:23
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:23
 msgid "Against"
 msgstr "Karşılığında"
 
 #. Label of the against_account (Data) field in DocType 'Bank Clearance Detail'
 #. Label of the against_account (Text) field in DocType 'Journal Entry Account'
-#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/report/bank_clearance_summary/bank_clearance_summary.py:39
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:91
-#: accounts/report/general_ledger/general_ledger.py:661
+#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:39
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:91
+#: erpnext/accounts/report/general_ledger/general_ledger.py:664
 msgid "Against Account"
 msgstr "Karşı Hesap"
 
@@ -3476,40 +3522,40 @@ msgstr "Karşı Hesap"
 #. Label of the against_blanket_order (Check) field in DocType 'Quotation Item'
 #. Label of the against_blanket_order (Check) field in DocType 'Sales Order
 #. Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Against Blanket Order"
 msgstr "Genel Siparişe Karşılık"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:957
-#: patches/v15_0/update_invoice_remarks.py:22
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:958
+#: erpnext/patches/v15_0/update_invoice_remarks.py:22
 msgid "Against Customer Order {0}"
 msgstr "Müşteri Siparişi {0} Karşılığında"
 
-#: selling/doctype/sales_order/sales_order.js:1205
+#: erpnext/selling/doctype/sales_order/sales_order.js:1205
 msgid "Against Default Supplier"
 msgstr "Varsayılan Tedarikçiye Karşı"
 
 #. Label of the dn_detail (Data) field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Against Delivery Note Item"
 msgstr "Sevk irsaliyesi kalemine karşı"
 
 #. Label of the prevdoc_docname (Dynamic Link) field in DocType 'Quotation
 #. Item'
-#: selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
 msgid "Against Docname"
 msgstr "Belge Adına Karşı"
 
 #. Label of the prevdoc_doctype (Link) field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
 msgid "Against Doctype"
 msgstr "Belge Türüne Karşı"
 
 #. Label of the prevdoc_detail_docname (Data) field in DocType 'Installation
 #. Note Item'
-#: selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 msgid "Against Document Detail No"
 msgstr "Karşılık Belge Detay No."
 
@@ -3517,14 +3563,14 @@ msgstr "Karşılık Belge Detay No."
 #. Visit Purpose'
 #. Label of the prevdoc_docname (Data) field in DocType 'Installation Note
 #. Item'
-#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
-#: selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 msgid "Against Document No"
 msgstr "Karşılık Belge No."
 
 #. Label of the against_expense_account (Small Text) field in DocType 'Purchase
 #. Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Against Expense Account"
 msgstr "Karşılık Gider Hesabı"
 
@@ -3532,126 +3578,126 @@ msgstr "Karşılık Gider Hesabı"
 #. Invoice'
 #. Label of the against_income_account (Small Text) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Against Income Account"
 msgstr "Karşılık Gelir Hesabı"
 
-#: accounts/doctype/journal_entry/journal_entry.py:673
-#: accounts/doctype/payment_entry/payment_entry.py:742
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:673
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:754
 msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
 msgstr "Yevmiye Kaydı {0} karşılığında eşleşmemiş {1} kaydı bulunmamaktadır."
 
-#: accounts/doctype/gl_entry/gl_entry.py:363
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:363
 msgid "Against Journal Entry {0} is already adjusted against some other voucher"
 msgstr "Yevmiye Kaydına Karşı {0} zaten başka bir fişe karşı ayarlanmıştır"
 
 #. Label of the against_sales_invoice (Link) field in DocType 'Delivery Note
 #. Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Against Sales Invoice"
 msgstr "Satış Faturası Karşılığı"
 
 #. Label of the si_detail (Data) field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Against Sales Invoice Item"
 msgstr "Satış Fatura Kalemi karşılığı"
 
 #. Label of the against_sales_order (Link) field in DocType 'Delivery Note
 #. Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Against Sales Order"
 msgstr "Satış Siparişi Karşılığı"
 
 #. Label of the so_detail (Data) field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Against Sales Order Item"
 msgstr "Satış Sipariş Kalemi karşılığı"
 
 #. Label of the against_stock_entry (Link) field in DocType 'Stock Entry
 #. Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Against Stock Entry"
 msgstr "Stok Girişi Karşılığı"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:326
-#: patches/v15_0/update_invoice_remarks.py:38
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:326
+#: erpnext/patches/v15_0/update_invoice_remarks.py:38
 msgid "Against Supplier Invoice {0}"
 msgstr "Tedarikçi Faturasına Karşı {0}"
 
 #. Label of the against_voucher (Dynamic Link) field in DocType 'GL Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/report/general_ledger/general_ledger.py:680
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/report/general_ledger/general_ledger.py:683
 msgid "Against Voucher"
 msgstr "İlgili Fatura"
 
 #. Label of the against_voucher_no (Dynamic Link) field in DocType 'Payment
 #. Ledger Entry'
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/report/general_ledger/general_ledger.js:57
-#: accounts/report/payment_ledger/payment_ledger.js:70
-#: accounts/report/payment_ledger/payment_ledger.py:186
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/report/general_ledger/general_ledger.js:57
+#: erpnext/accounts/report/payment_ledger/payment_ledger.js:70
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:186
 msgid "Against Voucher No"
 msgstr "İlgili Belge No"
 
 #. Label of the against_voucher_type (Link) field in DocType 'GL Entry'
 #. Label of the against_voucher_type (Link) field in DocType 'Payment Ledger
 #. Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/report/general_ledger/general_ledger.py:678
-#: accounts/report/payment_ledger/payment_ledger.py:177
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/report/general_ledger/general_ledger.py:681
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:177
 msgid "Against Voucher Type"
 msgstr "İlgili Fatura Türü"
 
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:113
-#: manufacturing/report/work_order_summary/work_order_summary.js:58
-#: manufacturing/report/work_order_summary/work_order_summary.py:259
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:102
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:113
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:58
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:102
 msgid "Age"
 msgstr "Gün"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:152
-#: accounts/report/accounts_receivable/accounts_receivable.html:133
-#: accounts/report/accounts_receivable/accounts_receivable.py:1068
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:152
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:133
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1068
 msgid "Age (Days)"
 msgstr "Yaş (Gün)"
 
-#: stock/report/stock_ageing/stock_ageing.py:201
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:201
 msgid "Age ({0})"
 msgstr "Yaş ({0})"
 
 #. Label of the ageing_based_on (Select) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/accounts_payable/accounts_payable.js:58
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:21
-#: accounts/report/accounts_receivable/accounts_receivable.js:86
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:21
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:58
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:21
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:86
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:21
 msgid "Ageing Based On"
 msgstr "Yaşlandırma Kriteri"
 
-#: accounts/report/accounts_payable/accounts_payable.js:65
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
-#: accounts/report/accounts_receivable/accounts_receivable.js:93
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
-#: stock/report/stock_ageing/stock_ageing.js:58
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:65
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:93
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
+#: erpnext/stock/report/stock_ageing/stock_ageing.js:58
 msgid "Ageing Range"
 msgstr "Stokta Kalma Süresi"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:87
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:339
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:87
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:339
 msgid "Ageing Report based on {0} up to {1}"
 msgstr "Stokta Bekleme Raporu {0} ile {1} aralığında"
 
 #. Label of the agenda (Table) field in DocType 'Quality Meeting'
 #. Label of the agenda (Text Editor) field in DocType 'Quality Meeting Agenda'
-#: quality_management/doctype/quality_meeting/quality_meeting.json
-#: quality_management/doctype/quality_meeting_agenda/quality_meeting_agenda.json
+#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
+#: erpnext/quality_management/doctype/quality_meeting_agenda/quality_meeting_agenda.json
 msgid "Agenda"
 msgstr "Gündem"
 
-#: setup/setup_wizard/data/sales_partner_type.txt:4
+#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:4
 msgid "Agent"
 msgstr "Temsilci"
 
@@ -3659,20 +3705,20 @@ msgstr "Temsilci"
 #. Settings'
 #. Label of the agent_busy_message (Data) field in DocType 'Voice Call
 #. Settings'
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
-#: telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Agent Busy Message"
 msgstr "Temsilci Meşgul Mesajı"
 
 #. Label of the agent_detail_section (Section Break) field in DocType
 #. 'Appointment Booking Settings'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Agent Details"
 msgstr "Temsilci Detayları"
 
 #. Label of the agent_group (Link) field in DocType 'Incoming Call Handling
 #. Schedule'
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Agent Group"
 msgstr "Temsilci Grubu"
 
@@ -3680,63 +3726,63 @@ msgstr "Temsilci Grubu"
 #. Call Settings'
 #. Label of the agent_unavailable_message (Data) field in DocType 'Voice Call
 #. Settings'
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
-#: telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Agent Unavailable Message"
 msgstr "Temsilci Müsait Değil Mesajı"
 
 #. Label of the agent_list (Table MultiSelect) field in DocType 'Appointment
 #. Booking Settings'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Agents"
 msgstr "Temsilciler"
 
 #. Description of a DocType
-#: selling/doctype/product_bundle/product_bundle.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
 msgid "Aggregate a group of Items into another Item. This is useful if you are maintaining the stock of the packed items and not the bundled item"
 msgstr "Bir grup Ürünü başka bir Ürün altında birleştirin. Bu, paketlenmiş ürünlerin stoklarını yönetirken, paketlenmemiş ürünün stoğu yönetilmek istendiği durumlarda faydalıdır."
 
-#: setup/setup_wizard/data/industry_type.txt:4
+#: erpnext/setup/setup_wizard/data/industry_type.txt:4
 msgid "Agriculture"
 msgstr "Tarım"
 
 #. Name of a role
-#: assets/doctype/location/location.json
+#: erpnext/assets/doctype/location/location.json
 msgid "Agriculture Manager"
 msgstr "Tarım Yöneticisi"
 
 #. Name of a role
-#: assets/doctype/location/location.json
+#: erpnext/assets/doctype/location/location.json
 msgid "Agriculture User"
 msgstr "Tarım Kullanıcısı"
 
-#: setup/setup_wizard/data/industry_type.txt:5
+#: erpnext/setup/setup_wizard/data/industry_type.txt:5
 msgid "Airline"
 msgstr "Havayolu"
 
 #. Label of the algorithm (Select) field in DocType 'Bisect Accounting
 #. Statements'
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "Algorithm"
 msgstr "Algoritma"
 
 #. Name of a role
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
-#: accounts/doctype/payment_terms_template/payment_terms_template.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier/supplier.json
-#: selling/report/sales_analytics/sales_analytics.js:94
-#: telephony/doctype/voice_call_settings/voice_call_settings.json
-#: utilities/doctype/video/video.json
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:94
+#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/utilities/doctype/video/video.json
 msgid "All"
 msgstr "Tümü"
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:166
-#: accounts/utils.py:1372 public/js/setup_wizard.js:173
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:166
+#: erpnext/accounts/utils.py:1372 erpnext/public/js/setup_wizard.js:173
 msgid "All Accounts"
 msgstr "Tüm Hesaplar"
 
@@ -3745,177 +3791,187 @@ msgstr "Tüm Hesaplar"
 #. 'Opportunity'
 #. Label of the all_activities_section (Section Break) field in DocType
 #. 'Prospect'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "All Activities"
 msgstr "Tüm Aktiviteler"
 
 #. Label of the all_activities_html (HTML) field in DocType 'Lead'
 #. Label of the all_activities_html (HTML) field in DocType 'Opportunity'
 #. Label of the all_activities_html (HTML) field in DocType 'Prospect'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "All Activities HTML"
 msgstr "Tüm Etkinlikler HTML"
 
-#: manufacturing/doctype/bom/bom.py:269
+#: erpnext/manufacturing/doctype/bom/bom.py:269
 msgid "All BOMs"
 msgstr "Tüm Ürün Ağaçları"
 
 #. Option for the 'Send To' (Select) field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "All Contact"
 msgstr "Tüm Kişiler"
 
 #. Option for the 'Send To' (Select) field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "All Customer Contact"
 msgstr "Tüm Müşteri İrtibatları"
 
-#: patches/v13_0/remove_bad_selling_defaults.py:9
-#: setup/setup_wizard/operations/install_fixtures.py:148
-#: setup/setup_wizard/operations/install_fixtures.py:150
-#: setup/setup_wizard/operations/install_fixtures.py:157
-#: setup/setup_wizard/operations/install_fixtures.py:163
-#: setup/setup_wizard/operations/install_fixtures.py:169
-#: setup/setup_wizard/operations/install_fixtures.py:175
+#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:163
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:169
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
 msgid "All Customer Groups"
 msgstr "Tüm Müşteri Grupları"
 
-#: setup/doctype/email_digest/templates/default.html:113
+#: erpnext/setup/doctype/email_digest/templates/default.html:113
 msgid "All Day"
 msgstr "Tüm Gün"
 
-#: patches/v11_0/create_department_records_for_each_company.py:23
-#: patches/v11_0/update_department_lft_rgt.py:9
-#: patches/v11_0/update_department_lft_rgt.py:11
-#: patches/v11_0/update_department_lft_rgt.py:16
-#: setup/doctype/company/company.py:328 setup/doctype/company/company.py:331
-#: setup/doctype/company/company.py:336 setup/doctype/company/company.py:342
-#: setup/doctype/company/company.py:348 setup/doctype/company/company.py:354
-#: setup/doctype/company/company.py:360 setup/doctype/company/company.py:366
-#: setup/doctype/company/company.py:372 setup/doctype/company/company.py:378
-#: setup/doctype/company/company.py:384 setup/doctype/company/company.py:390
-#: setup/doctype/company/company.py:396 setup/doctype/company/company.py:402
-#: setup/doctype/company/company.py:408
+#: erpnext/patches/v11_0/create_department_records_for_each_company.py:23
+#: erpnext/patches/v11_0/update_department_lft_rgt.py:9
+#: erpnext/patches/v11_0/update_department_lft_rgt.py:11
+#: erpnext/patches/v11_0/update_department_lft_rgt.py:16
+#: erpnext/setup/doctype/company/company.py:328
+#: erpnext/setup/doctype/company/company.py:331
+#: erpnext/setup/doctype/company/company.py:336
+#: erpnext/setup/doctype/company/company.py:342
+#: erpnext/setup/doctype/company/company.py:348
+#: erpnext/setup/doctype/company/company.py:354
+#: erpnext/setup/doctype/company/company.py:360
+#: erpnext/setup/doctype/company/company.py:366
+#: erpnext/setup/doctype/company/company.py:372
+#: erpnext/setup/doctype/company/company.py:378
+#: erpnext/setup/doctype/company/company.py:384
+#: erpnext/setup/doctype/company/company.py:390
+#: erpnext/setup/doctype/company/company.py:396
+#: erpnext/setup/doctype/company/company.py:402
+#: erpnext/setup/doctype/company/company.py:408
 msgid "All Departments"
 msgstr "Tüm Departmanlar"
 
 #. Option for the 'Send To' (Select) field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "All Employee (Active)"
 msgstr "Tüm Personeller (Aktif)"
 
-#: setup/doctype/item_group/item_group.py:36
-#: setup/doctype/item_group/item_group.py:37
-#: setup/setup_wizard/operations/install_fixtures.py:40
-#: setup/setup_wizard/operations/install_fixtures.py:48
-#: setup/setup_wizard/operations/install_fixtures.py:55
-#: setup/setup_wizard/operations/install_fixtures.py:61
-#: setup/setup_wizard/operations/install_fixtures.py:67
-#: setup/setup_wizard/operations/install_fixtures.py:73
+#: erpnext/setup/doctype/item_group/item_group.py:36
+#: erpnext/setup/doctype/item_group/item_group.py:37
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:40
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:48
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:61
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:67
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:73
 msgid "All Item Groups"
 msgstr "Tüm Ürün Grupları"
 
-#: selling/page/point_of_sale/pos_item_selector.js:25
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:25
 msgid "All Items"
 msgstr "Tüm Ürünler"
 
 #. Option for the 'Send To' (Select) field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "All Lead (Open)"
 msgstr "Tüm Müşteri Adayları (Açık)"
 
 #. Option for the 'Send To' (Select) field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "All Sales Partner Contact"
 msgstr "Tüm Satış Ortağı İrtibatları"
 
 #. Option for the 'Send To' (Select) field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "All Sales Person"
 msgstr "Bütün Satıcılar"
 
 #. Description of a DocType
-#: setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "All Sales Transactions can be tagged against multiple Sales Persons so that you can set and monitor targets."
 msgstr "Tüm Satış İşlemleri birden fazla Satış Elemanına etiketlenebilir, böylece hedefler belirleyebilir ve izleyebilirsiniz."
 
 #. Option for the 'Send To' (Select) field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "All Supplier Contact"
 msgstr "Tüm Tedarikçi İrtibatları"
 
-#: patches/v11_0/rename_supplier_type_to_supplier_group.py:29
-#: patches/v11_0/rename_supplier_type_to_supplier_group.py:32
-#: patches/v11_0/rename_supplier_type_to_supplier_group.py:36
-#: setup/setup_wizard/operations/install_fixtures.py:180
-#: setup/setup_wizard/operations/install_fixtures.py:182
-#: setup/setup_wizard/operations/install_fixtures.py:189
-#: setup/setup_wizard/operations/install_fixtures.py:195
-#: setup/setup_wizard/operations/install_fixtures.py:201
-#: setup/setup_wizard/operations/install_fixtures.py:207
-#: setup/setup_wizard/operations/install_fixtures.py:213
-#: setup/setup_wizard/operations/install_fixtures.py:219
-#: setup/setup_wizard/operations/install_fixtures.py:225
+#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
+#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
+#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:180
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:182
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:189
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:195
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:201
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
 msgid "All Supplier Groups"
 msgstr "Tüm Tedarikçi Grupları"
 
-#: patches/v13_0/remove_bad_selling_defaults.py:12
-#: setup/setup_wizard/operations/install_fixtures.py:128
-#: setup/setup_wizard/operations/install_fixtures.py:130
-#: setup/setup_wizard/operations/install_fixtures.py:137
-#: setup/setup_wizard/operations/install_fixtures.py:143
+#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:128
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:130
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:137
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:143
 msgid "All Territories"
 msgstr "Tüm Bölgeler"
 
-#: setup/doctype/company/company.py:282 setup/doctype/company/company.py:295
+#: erpnext/setup/doctype/company/company.py:282
+#: erpnext/setup/doctype/company/company.py:295
 msgid "All Warehouses"
 msgstr "Tüm Depolar"
 
 #. Description of the 'Reconciled' (Check) field in DocType 'Process Payment
 #. Reconciliation Log'
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "All allocations have been successfully reconciled"
 msgstr "Tüm tahsisatların mutabakatı başarıyla sağlandı"
 
-#: support/doctype/issue/issue.js:107
+#: erpnext/support/doctype/issue/issue.js:107
 msgid "All communications including and above this shall be moved into the new Issue"
 msgstr "Bu ve bunun üzerindeki tüm iletişimler yeni Sayıya taşınacaktır."
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:1130
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1130
 msgid "All items have already been Invoiced/Returned"
 msgstr "Tüm ürünler zaten Faturalandırıldı/İade Edildi"
 
-#: stock/doctype/delivery_note/delivery_note.py:1296
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:1296
 msgid "All items have already been received"
 msgstr "Tüm ürünler zaten alındı"
 
-#: stock/doctype/stock_entry/stock_entry.py:2401
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2401
 msgid "All items have already been transferred for this Work Order."
 msgstr "Bu İş Emri için tüm öğeler zaten aktarıldı."
 
-#: public/js/controllers/transaction.js:2352
+#: erpnext/public/js/controllers/transaction.js:2352
 msgid "All items in this document already have a linked Quality Inspection."
 msgstr "Bu belgedeki tüm Ürünlerin zaten bağlantılı bir Kalite Kontrolü var."
 
 #. Description of the 'Carry Forward Communication and Comments' (Check) field
 #. in DocType 'CRM Settings'
-#: crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents."
 msgstr "Tüm Yorumlar ve E-postalar, CRM belgeleri boyunca bir belgeden yeni oluşturulan başka bir belgeye (Aday Müşteri -> Fırsat -> Teklif) kopyalanacaktır."
 
-#: manufacturing/doctype/work_order/work_order.js:988
+#: erpnext/manufacturing/doctype/work_order/work_order.js:988
 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
 msgstr "Tüm gerekli malzemeler (hammadde) Ürün Ağacı'ndan alınarak bu tabloya eklenir. Burada herhangi bir ürün için Kaynak Depo'yu da değiştirebilirsiniz. Üretim sırasında, bu tablodan transfer edilen hammaddeleri takip edebilirsiniz."
 
-#: stock/doctype/delivery_note/delivery_note.py:965
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:965
 msgid "All these items have already been Invoiced/Returned"
 msgstr "Bu öğelerin tümü zaten Faturalandırılmış/İade edilmiştir"
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:84
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:85
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:92
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:84
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:85
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:92
 msgid "Allocate"
 msgstr "Ayrılan"
 
@@ -3923,22 +3979,22 @@ msgstr "Ayrılan"
 #. Invoice'
 #. Label of the allocate_advances_automatically (Check) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Allocate Advances Automatically (FIFO)"
 msgstr "Avansları Otomatik Olarak Tahsis Et (FIFO)"
 
-#: accounts/doctype/payment_entry/payment_entry.js:893
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:893
 msgid "Allocate Payment Amount"
 msgstr "Ayrılan Ödeme Tutarı"
 
 #. Label of the allocate_payment_based_on_payment_terms (Check) field in
 #. DocType 'Payment Terms Template'
-#: accounts/doctype/payment_terms_template/payment_terms_template.json
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
 msgid "Allocate Payment Based On Payment Terms"
 msgstr "Ödeme Koşullarına Göre Ödeme Tahsis Edin"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1677
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1677
 msgid "Allocate Payment Request"
 msgstr ""
 
@@ -3946,8 +4002,8 @@ msgstr ""
 #. Reference'
 #. Label of the allocated (Check) field in DocType 'Process Payment
 #. Reconciliation Log'
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Allocated"
 msgstr "Ayrılan"
 
@@ -3965,47 +4021,47 @@ msgstr "Ayrılan"
 #. Advance'
 #. Label of the allocated_amount (Currency) field in DocType 'Unreconcile
 #. Payment Entries'
-#: accounts/doctype/advance_tax/advance_tax.json
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: accounts/doctype/payment_entry/payment_entry.js:1668
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
-#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
-#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: accounts/report/gross_profit/gross_profit.py:331
-#: public/js/utils/unreconcile.js:86
+#: erpnext/accounts/doctype/advance_tax/advance_tax.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1668
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+#: erpnext/accounts/report/gross_profit/gross_profit.py:331
+#: erpnext/public/js/utils/unreconcile.js:86
 msgid "Allocated Amount"
 msgstr "Ayrılan Tutar"
 
 #. Label of the sec_break2 (Section Break) field in DocType 'Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Allocated Entries"
 msgstr "Tahsis Edilen Girişler"
 
-#: public/js/templates/crm_activities.html:49
+#: erpnext/public/js/templates/crm_activities.html:49
 msgid "Allocated To:"
 msgstr "Ayrılan:"
 
 #. Label of the allocated_amount (Currency) field in DocType 'Sales Invoice
 #. Advance'
-#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 msgid "Allocated amount"
 msgstr "İzin Verilen Tutar"
 
-#: accounts/utils.py:627
+#: erpnext/accounts/utils.py:627
 msgid "Allocated amount cannot be greater than unadjusted amount"
 msgstr "Ayrılan Tutar, Düzeltilmemiş tutarlardan büyük olamaz"
 
-#: accounts/utils.py:625
+#: erpnext/accounts/utils.py:625
 msgid "Allocated amount cannot be negative"
 msgstr "Ayrılan Tutar negatif olamaz"
 
 #. Label of the allocation (Table) field in DocType 'Payment Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:266
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:266
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Allocation"
 msgstr "Ayrılan"
 
@@ -4014,27 +4070,27 @@ msgstr "Ayrılan"
 #. Label of the allocations_section (Section Break) field in DocType 'Process
 #. Payment Reconciliation Log'
 #. Label of the allocations (Table) field in DocType 'Unreconcile Payment'
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
-#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: public/js/utils/unreconcile.js:97
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/public/js/utils/unreconcile.js:97
 msgid "Allocations"
 msgstr "Tahsisler"
 
-#: manufacturing/report/production_planning_report/production_planning_report.py:415
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:415
 msgid "Allotted Qty"
 msgstr "Ayrılan Miktar"
 
 #. Option for the 'Allow Or Restrict Dimension' (Select) field in DocType
 #. 'Accounting Dimension Filter'
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 msgid "Allow"
 msgstr "İzin Ver"
 
 #. Label of the allow_account_creation_against_child_company (Check) field in
 #. DocType 'Company'
-#: accounts/doctype/account/account.py:504
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
-#: setup/doctype/company/company.json
+#: erpnext/accounts/doctype/account/account.py:504
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
+#: erpnext/setup/doctype/company/company.json
 msgid "Allow Account Creation Against Child Company"
 msgstr "Alt Şirkete Karşı Hesap Oluşturmaya İzin Verin"
 
@@ -4047,81 +4103,81 @@ msgstr "Alt Şirkete Karşı Hesap Oluşturmaya İzin Verin"
 #. Label of the allow_alternative_item (Check) field in DocType 'Item'
 #. Label of the allow_alternative_item (Check) field in DocType 'Stock Entry
 #. Detail'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/job_card_item/job_card_item.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/work_order_item/work_order_item.json
-#: stock/doctype/item/item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Allow Alternative Item"
 msgstr "Alternatif Ürüne İzin Ver"
 
-#: stock/doctype/item_alternative/item_alternative.py:65
+#: erpnext/stock/doctype/item_alternative/item_alternative.py:65
 msgid "Allow Alternative Item must be checked on Item {}"
 msgstr "{} Ürünü için Alternatif Ürüne İzin Ver seçeneği işaretlenmelidir"
 
 #. Label of the material_consumption (Check) field in DocType 'Manufacturing
 #. Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Allow Continuous Material Consumption"
 msgstr "Sürekli Malzeme Tüketimine İzin Ver"
 
 #. Label of the job_card_excess_transfer (Check) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Allow Excess Material Transfer"
 msgstr "Fazla Hammadde Transferine İzin Ver"
 
 #. Label of the allow_in_returns (Check) field in DocType 'POS Payment Method'
-#: accounts/doctype/pos_payment_method/pos_payment_method.json
+#: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
 msgid "Allow In Returns"
 msgstr "İadelere İzin Ver"
 
 #. Label of the allow_internal_transfer_at_arms_length_price (Check) field in
 #. DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allow Internal Transfers at Arm's Length Price"
 msgstr "İç Transferlerde Piyasa Fiyatına İzin Ver"
 
 #. Label of the allow_multiple_items (Check) field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Allow Item To Be Added Multiple Times in a Transaction"
 msgstr "Bir İşlemde Öğenin Birden Fazla Kez Eklenmesine İzin Ver"
 
-#: controllers/selling_controller.py:697
+#: erpnext/controllers/selling_controller.py:697
 msgid "Allow Item to Be Added Multiple Times in a Transaction"
 msgstr "Öğenin Bir İşlemde Birden Fazla Kez Eklenmesine İzin Verin"
 
 #. Label of the allow_multiple_items (Check) field in DocType 'Selling
 #. Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Allow Item to be Added Multiple Times in a Transaction"
 msgstr "Bir İşlemde Birden Fazla Öğe Eklenmesine İzin Ver"
 
 #. Label of the allow_lead_duplication_based_on_emails (Check) field in DocType
 #. 'CRM Settings'
-#: crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Allow Lead Duplication based on Emails"
 msgstr "E-postaya dayalı Aday Çoğaltılmasına İzin ver"
 
 #. Label of the allow_from_dn (Check) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allow Material Transfer from Delivery Note to Sales Invoice"
 msgstr "İrsaliyeden Satış Faturasına Hammadde Transferine İzin Ver"
 
 #. Label of the allow_from_pr (Check) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allow Material Transfer from Purchase Receipt to Purchase Invoice"
 msgstr "Faturadan Stok Girişi Yapılmasına İzin Ver"
 
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:9
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:9
 msgid "Allow Multiple Material Consumption"
 msgstr "Çoklu Malzeme Tüketimine İzin Ver"
 
 #. Label of the allow_against_multiple_purchase_orders (Check) field in DocType
 #. 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Allow Multiple Sales Orders Against a Customer's Purchase Order"
 msgstr "Bir Müşterinin Satın Alma Siparişine Karşı Birden Fazla Satış Siparişine İzin Ver"
 
@@ -4129,123 +4185,123 @@ msgstr "Bir Müşterinin Satın Alma Siparişine Karşı Birden Fazla Satış Si
 #. Label of the allow_negative_stock (Check) field in DocType 'Repost Item
 #. Valuation'
 #. Label of the allow_negative_stock (Check) field in DocType 'Stock Settings'
-#: stock/doctype/item/item.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/stock_settings/stock_settings.json
-#: stock/doctype/stock_settings/stock_settings.py:178
-#: stock/doctype/stock_settings/stock_settings.py:190
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:178
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:190
 msgid "Allow Negative Stock"
 msgstr "Eksi Stoğa İzin Ver"
 
 #. Label of the allow_negative_rates_for_items (Check) field in DocType
 #. 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Allow Negative rates for Items"
 msgstr "Ürünler için Negatif oranlara izin ver"
 
 #. Label of the allow_or_restrict (Select) field in DocType 'Accounting
 #. Dimension Filter'
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 msgid "Allow Or Restrict Dimension"
 msgstr "Boyuta İzin Ver veya Sınırla"
 
 #. Label of the allow_overtime (Check) field in DocType 'Manufacturing
 #. Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Allow Overtime"
 msgstr "Fazla Mesaiye İzin Ver"
 
 #. Label of the allow_partial_reservation (Check) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allow Partial Reservation"
 msgstr "Kısmi Rezervasyona İzin Ver"
 
 #. Label of the allow_production_on_holidays (Check) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Allow Production on Holidays"
 msgstr "Tatillerde Üretime İzin Ver"
 
 #. Label of the is_purchase_item (Check) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Allow Purchase"
 msgstr "Satın Almaya İzin Ver"
 
 #. Label of the allow_purchase_invoice_creation_without_purchase_order (Check)
 #. field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Allow Purchase Invoice Creation Without Purchase Order"
 msgstr "Sipariş Olmadan Fatura Oluşturmaya İzin Ver"
 
 #. Label of the allow_purchase_invoice_creation_without_purchase_receipt
 #. (Check) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Allow Purchase Invoice Creation Without Purchase Receipt"
 msgstr "Satın Alma Fişi Olmadan Fatura Oluşturmaya İzin Ver"
 
 #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item
 #. Variant Settings'
-#: controllers/item_variant.py:153
-#: stock/doctype/item_variant_settings/item_variant_settings.json
+#: erpnext/controllers/item_variant.py:153
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Allow Rename Attribute Value"
 msgstr "Öznitelik Değerini Yeniden Adlandırmaya İzin Ver"
 
 #. Label of the allow_resetting_service_level_agreement (Check) field in
 #. DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Allow Resetting Service Level Agreement"
 msgstr "Servis Seviyesi Sözleşmesinin Sıfırlanmasına İzin Ver"
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:775
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:775
 msgid "Allow Resetting Service Level Agreement from Support Settings."
 msgstr "Destek Ayarlarından Hizmet Seviyesi Sözleşmesinin Sıfırlanmasına İzin Verin."
 
 #. Label of the is_sales_item (Check) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Allow Sales"
 msgstr "Satışa İzin Ver"
 
 #. Label of the dn_required (Check) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Allow Sales Invoice Creation Without Delivery Note"
 msgstr "İrsaliye olmadan Fatura Oluşturmaya İzin ver"
 
 #. Label of the so_required (Check) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Allow Sales Invoice Creation Without Sales Order"
 msgstr "Sipariş Olmadan Fatura Oluşturmaya İzin Ver"
 
 #. Label of the allow_sales_order_creation_for_expired_quotation (Check) field
 #. in DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Allow Sales Order Creation For Expired Quotation"
 msgstr "Süresi Dolmuş Teklif İçin Müşteri Siparişi Oluşturulmasına İzin Ver"
 
 #. Label of the allow_stale (Check) field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Allow Stale Exchange Rates"
 msgstr "Eski Döviz Kurlarına İzin Ver"
 
 #. Label of the allow_discount_change (Check) field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Allow User to Edit Discount"
 msgstr "Kullanıcının İndirimi Düzenlemesine İzin Verin"
 
 #. Label of the editable_price_list_rate (Check) field in DocType 'Selling
 #. Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Allow User to Edit Price List Rate in Transactions"
 msgstr "Kullanıcının İşlemlerde Fiyatı Düzenlemesine İzin Ver"
 
 #. Label of the allow_rate_change (Check) field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Allow User to Edit Rate"
 msgstr "Kullanıcının Fiyatı Düzenlemesine İzin Verin"
 
 #. Label of the allow_zero_rate (Check) field in DocType 'Repost Item
 #. Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Allow Zero Rate"
 msgstr "Sıfır Değerlemeye İzin Ver"
 
@@ -4263,125 +4319,128 @@ msgstr "Sıfır Değerlemeye İzin Ver"
 #. Detail'
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Stock
 #. Reconciliation Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Allow Zero Valuation Rate"
 msgstr "Sıfır Değerlemeye İzin Ver"
 
 #. Description of the 'Allow Continuous Material Consumption' (Check) field in
 #. DocType 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Allow material consumptions without immediately manufacturing finished goods against a Work Order"
 msgstr "Bir İş Emrine göre bitmiş ürünleri hemen üretmeden malzeme tüketimine izin verin."
 
 #. Label of the allow_multi_currency_invoices_against_single_party_account
 #. (Check) field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Allow multi-currency invoices against single party account "
 msgstr "Tek bir Taraf Hesabı İçin Faturalarda Çoklu Para Birimine İzin Ver"
 
 #. Label of the allow_to_edit_stock_uom_qty_for_purchase (Check) field in
 #. DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allow to Edit Stock UOM Qty for Purchase Documents"
 msgstr "Satın Alma için Stok Birimi Adetini Düzenlemeye İzin Ver"
 
 #. Label of the allow_to_edit_stock_uom_qty_for_sales (Check) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allow to Edit Stock UOM Qty for Sales Documents"
 msgstr "Satış Belgelerinde Stok Birimi Miktarını Düzenlemeye İzin Ver"
 
 #. Description of the 'Allow Excess Material Transfer' (Check) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Allow transferring raw materials even after the Required Quantity is fulfilled"
 msgstr "Gerekli Miktar karşılandıktan sonra bile hammadde transferine izin verin."
 
 #. Label of the allowed (Check) field in DocType 'Repost Allowed Types'
-#: accounts/doctype/repost_allowed_types/repost_allowed_types.json
+#: erpnext/accounts/doctype/repost_allowed_types/repost_allowed_types.json
 msgid "Allowed"
 msgstr "İzin Verilen"
 
 #. Name of a DocType
-#: accounts/doctype/allowed_dimension/allowed_dimension.json
+#: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json
 msgid "Allowed Dimension"
 msgstr "İzin Verilen Boyut"
 
 #. Label of the allowed_types (Table) field in DocType 'Repost Accounting
 #. Ledger Settings'
-#: accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
+#: erpnext/accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
 msgid "Allowed Doctypes"
 msgstr "İzin Verilen DocType'lar"
 
 #. Group in Supplier's connections
 #. Group in Customer's connections
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Allowed Items"
 msgstr "İzin Verilen Ürünler"
 
 #. Name of a DocType
 #. Label of the companies (Table) field in DocType 'Supplier'
 #. Label of the companies (Table) field in DocType 'Customer'
-#: accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+#: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Allowed To Transact With"
 msgstr "İşlem Yapma Yetkileri"
 
-#: accounts/doctype/party_link/party_link.py:27
+#: erpnext/accounts/doctype/party_link/party_link.py:27
 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only."
 msgstr "İzin verilen birincil roller 'Müşteri' ve 'Tedarikçi'dir. Lütfen yalnızca bu rollerden birini seçin."
 
 #. Description of the 'Enable Stock Reservation' (Check) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allows to keep aside a specific quantity of inventory for a particular order."
 msgstr "Belirli bir sipariş için envanterden belirli bir miktarı ayırmaya olanak tanır."
 
-#: stock/doctype/pick_list/pick_list.py:888
+#: erpnext/stock/doctype/pick_list/pick_list.py:888
 msgid "Already Picked"
 msgstr "Zaten Seçilmiş"
 
-#: stock/doctype/item_alternative/item_alternative.py:81
+#: erpnext/stock/doctype/item_alternative/item_alternative.py:81
 msgid "Already record exists for the item {0}"
 msgstr "Zaten {0} öğesi için kayıt var"
 
-#: accounts/doctype/pos_profile/pos_profile.py:100
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:100
 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default"
 msgstr "{1} kullanıcısı için {0} pos profilinde varsayılan olarak varsayılan değer ayarladınız, varsayılan olarak lütfen devre dışı bırakıldı"
 
-#: manufacturing/doctype/bom/bom.js:201
-#: manufacturing/doctype/work_order/work_order.js:163 public/js/utils.js:503
-#: stock/doctype/stock_entry/stock_entry.js:249
+#: erpnext/manufacturing/doctype/bom/bom.js:201
+#: erpnext/manufacturing/doctype/work_order/work_order.js:163
+#: erpnext/public/js/utils.js:503
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:249
 msgid "Alternate Item"
 msgstr "Alternatif Ürün"
 
 #. Label of the alternative_item_code (Link) field in DocType 'Item
 #. Alternative'
-#: stock/doctype/item_alternative/item_alternative.json
+#: erpnext/stock/doctype/item_alternative/item_alternative.json
 msgid "Alternative Item Code"
 msgstr "Alternatif Ürün Kodu"
 
 #. Label of the alternative_item_name (Read Only) field in DocType 'Item
 #. Alternative'
-#: stock/doctype/item_alternative/item_alternative.json
+#: erpnext/stock/doctype/item_alternative/item_alternative.json
 msgid "Alternative Item Name"
 msgstr "Alternatif Ürün Adı"
 
-#: selling/doctype/quotation/quotation.js:363
+#: erpnext/selling/doctype/quotation/quotation.js:363
 msgid "Alternative Items"
 msgstr "Alternatif Ürünler"
 
-#: stock/doctype/item_alternative/item_alternative.py:37
+#: erpnext/stock/doctype/item_alternative/item_alternative.py:37
 msgid "Alternative item must not be same as item code"
 msgstr "Alternatif Ürün, asıl ürün koduyla aynı olmamalıdır"
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378
 msgid "Alternatively, you can download the template and fill your data in."
 msgstr "Alternatif olarak, şablonu indirebilir ve verilerinizi doldurabilirsiniz."
 
@@ -4469,83 +4528,83 @@ msgstr "Alternatif olarak, şablonu indirebilir ve verilerinizi doldurabilirsini
 #. Label of the amended_from (Link) field in DocType 'Subcontracting Receipt'
 #. Label of the amended_from (Link) field in DocType 'Warranty Claim'
 #. Label of the amended_from (Link) field in DocType 'Telephony Call Type'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/budget/budget.json
-#: accounts/doctype/cashier_closing/cashier_closing.json
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
-#: accounts/doctype/coupon_code/coupon_code.json
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_order/payment_order.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/process_subscription/process_subscription.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_movement/asset_movement.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
-#: crm/doctype/contract/contract.json
-#: crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
-#: crm/doctype/opportunity/opportunity.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/work_order/work_order.json
-#: projects/doctype/project_update/project_update.json
-#: projects/doctype/timesheet/timesheet.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-#: setup/doctype/vehicle/vehicle.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_trip/delivery_trip.json
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/packing_slip/packing_slip.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/shipment/shipment.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/doctype/warranty_claim/warranty_claim.json
-#: telephony/doctype/telephony_call_type/telephony_call_type.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_subscription/process_subscription.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/project_update/project_update.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
 msgid "Amended From"
 msgstr "Değiştirildi"
 
@@ -4640,97 +4699,97 @@ msgstr "Değiştirildi"
 #. Item'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
-#: accounts/doctype/journal_entry/journal_entry.js:560
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/payment_order_reference/payment_order_reference.json
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/payment_schedule/payment_schedule.json
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:41
-#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:67
-#: accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-#: accounts/doctype/share_balance/share_balance.json
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:10
-#: accounts/report/bank_clearance_summary/bank_clearance_summary.py:45
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:78
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:43
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:275
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:328
-#: accounts/report/payment_ledger/payment_ledger.py:195
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:111
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:43
-#: accounts/report/share_balance/share_balance.py:61
-#: accounts/report/share_ledger/share_ledger.py:57
-#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:72
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:239
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: crm/doctype/prospect_opportunity/prospect_opportunity.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
-#: manufacturing/doctype/work_order_item/work_order_item.json
-#: selling/doctype/quotation/quotation.js:301
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/page/point_of_sale/pos_item_cart.js:46
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:52
-#: selling/report/sales_order_analysis/sales_order_analysis.py:290
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:46
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:69
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:67
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:109
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: stock/report/delayed_item_report/delayed_item_report.py:156
-#: stock/report/delayed_order_report/delayed_order_report.py:71
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
-#: templates/form_grid/bank_reconciliation_grid.html:4
-#: templates/form_grid/item_grid.html:9
-#: templates/form_grid/stock_entry_grid.html:11 templates/pages/order.html:104
-#: templates/pages/rfq.html:46
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:560
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:41
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:67
+#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:10
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:45
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:78
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:43
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:275
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:328
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:195
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:111
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:43
+#: erpnext/accounts/report/share_balance/share_balance.py:61
+#: erpnext/accounts/report/share_ledger/share_ledger.py:57
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:72
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:239
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/selling/doctype/quotation/quotation.js:301
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:52
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:290
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:46
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:69
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:67
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:109
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:156
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:71
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/templates/form_grid/bank_reconciliation_grid.html:4
+#: erpnext/templates/form_grid/item_grid.html:9
+#: erpnext/templates/form_grid/stock_entry_grid.html:11
+#: erpnext/templates/pages/order.html:104 erpnext/templates/pages/rfq.html:46
 msgid "Amount"
 msgstr "Tutar"
 
-#: regional/report/uae_vat_201/uae_vat_201.py:22
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:22
 msgid "Amount (AED)"
 msgstr "Tutar (AED)"
 
@@ -4755,32 +4814,32 @@ msgstr "Tutar (AED)"
 #. Label of the base_amount (Currency) field in DocType 'Landed Cost Taxes and
 #. Charges'
 #. Label of the base_amount (Currency) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Amount (Company Currency)"
 msgstr "Tutar (Company Currency)"
 
-#: selling/report/sales_order_analysis/sales_order_analysis.py:314
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:314
 msgid "Amount Delivered"
 msgstr "Teslim Edilen Miktar"
 
 #. Label of the amount_difference (Currency) field in DocType 'Stock
 #. Reconciliation Item'
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Amount Difference"
 msgstr "Tutar Farkı"
 
@@ -4792,162 +4851,165 @@ msgstr "Tutar Farkı"
 #. 'Sales Order'
 #. Label of the amount_eligible_for_commission (Currency) field in DocType
 #. 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Amount Eligible for Commission"
 msgstr "Komisyon İçin Uygun Tutar"
 
 #. Label of the amount_in_figure (Column Break) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Amount In Figure"
 msgstr "Miktar (Şekil)"
 
 #. Label of the amount_in_account_currency (Currency) field in DocType 'Payment
 #. Ledger Entry'
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/report/payment_ledger/payment_ledger.py:206
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:206
 msgid "Amount in Account Currency"
 msgstr "Hesap Para Birimindeki Tutar"
 
 #. Description of the 'Outstanding Amount' (Currency) field in DocType 'Payment
 #. Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Amount in party's bank account currency"
 msgstr ""
 
 #. Description of the 'Amount' (Currency) field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Amount in transaction currency"
 msgstr ""
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:72
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:72
 msgid "Amount in {0}"
 msgstr "{0} cinsinden Miktar"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1209
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1221
 msgid "Amount {0} {1} against {2} {3}"
 msgstr "Tutar {0} {1} Karşılığı {2} {3}"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1220
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1232
 msgid "Amount {0} {1} deducted against {2}"
 msgstr "{2} karşılığında düşülen tutar {0} {1}"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1184
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1196
 msgid "Amount {0} {1} transferred from {2} to {3}"
 msgstr "Tutar {0} {1} {2} adresinden {3} adresine aktarıldı"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1190
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1202
 msgid "Amount {0} {1} {2} {3}"
 msgstr "Miktar {0} {1} {2} {3}"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ampere"
 msgstr "Amper"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ampere-Hour"
 msgstr "Amper-Saat"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ampere-Minute"
 msgstr "Amper-Dakika"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ampere-Second"
 msgstr "Amper-Saniye"
 
-#: controllers/trends.py:239 controllers/trends.py:251
-#: controllers/trends.py:256
+#: erpnext/controllers/trends.py:239 erpnext/controllers/trends.py:251
+#: erpnext/controllers/trends.py:256
 msgid "Amt"
 msgstr "Tutar"
 
 #. Description of a DocType
-#: setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/item_group/item_group.json
 msgid "An Item Group is a way to classify items based on types."
 msgstr "Ürün Grubu, Ürünleri türlerine göre sınıflandırmanın bir yoludur."
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:404
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:404
 msgid "An error has been appeared while reposting item valuation via {0}"
 msgstr "Ürün değerlemesi {0} üzerinden yeniden yayınlanırken bir hata oluştu"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:26
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:26
 msgctxt "Error Log"
 msgid "An error has occurred during {0}. Check {1} for more details"
 msgstr "{0} sırasında bir hata oluştu. Daha fazla ayrıntı için {1} adresini kontrol edin"
 
-#: public/js/controllers/buying.js:292 public/js/utils/sales_common.js:428
+#: erpnext/public/js/controllers/buying.js:292
+#: erpnext/public/js/utils/sales_common.js:429
 msgid "An error occurred during the update process"
 msgstr "Güncelleme sırasında bir hata oluştu"
 
-#: stock/reorder_item.py:376
+#: erpnext/stock/reorder_item.py:376
 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
 msgstr "Yeniden Sipariş seviyesine göre Malzeme Talepleri oluşturulurken belirli Ürünler için bir hata oluştu. Lütfen şu sorunları düzeltin:"
 
-#: setup/setup_wizard/data/designation.txt:4
+#: erpnext/setup/setup_wizard/data/designation.txt:4
 msgid "Analyst"
 msgstr "Analist"
 
 #. Label of the section_break_analytics (Section Break) field in DocType 'Lead'
 #. Label of the section_break_analytics (Section Break) field in DocType
 #. 'Opportunity'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Analytics"
 msgstr "Analitik"
 
-#: accounts/doctype/budget/budget.py:235
+#: erpnext/accounts/doctype/budget/budget.py:235
 msgid "Annual"
 msgstr "Yıllık"
 
-#: public/js/utils.js:93
+#: erpnext/public/js/utils.js:93
 msgid "Annual Billing: {0}"
 msgstr "Yıllık Fatura: {0}"
 
 #. Label of the expense_year_to_date (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Annual Expenses"
 msgstr "Yıllık Giderler"
 
 #. Label of the income_year_to_date (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Annual Income"
 msgstr "Yıllık Gelir"
 
 #. Label of the annual_revenue (Currency) field in DocType 'Lead'
 #. Label of the annual_revenue (Currency) field in DocType 'Opportunity'
 #. Label of the annual_revenue (Currency) field in DocType 'Prospect'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "Annual Revenue"
 msgstr "Ciro"
 
-#: accounts/doctype/budget/budget.py:83
+#: erpnext/accounts/doctype/budget/budget.py:83
 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4}"
 msgstr "{4} mali yılı için {1} '{2}' ve '{3}' hesabında başka bir Bütçe kaydı '{0}' zaten mevcuttur"
 
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:107
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:107
 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
 msgstr "Başka bir Maliyet Merkezi Tahsis kaydı {0} {1} tarihinden itibaren geçerlidir, dolayısıyla bu tahsis {2} tarihine kadar geçerli olacaktır"
 
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:132
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:132
 msgid "Another Period Closing Entry {0} has been made after {1}"
 msgstr "Giriş kapanışı {0} başka bir zaman diliminden sonra yapılmış {1}"
 
-#: setup/doctype/sales_person/sales_person.py:100
+#: erpnext/setup/doctype/sales_person/sales_person.py:100
 msgid "Another Sales Person {0} exists with the same Employee id"
 msgstr "Aynı Çalışan kimliğine sahip başka bir Satış Personeli {0} mevcuttur"
 
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:37
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:37
 msgid "Any one of following filters required: warehouse, Item Code, Item Group"
 msgstr "Aşağıdaki filtrelerden herhangi biri gereklidir: Depo, Ürün Kodu, Ürün Grubu"
 
-#: setup/setup_wizard/data/industry_type.txt:6
+#: erpnext/setup/setup_wizard/data/industry_type.txt:6
 msgid "Apparel & Accessories"
 msgstr "Giyim & Aksesuar"
 
@@ -4955,14 +5017,14 @@ msgstr "Giyim & Aksesuar"
 #. Item'
 #. Label of the sec_break1 (Section Break) field in DocType 'Landed Cost
 #. Voucher'
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Applicable Charges"
 msgstr "Uygulanabilir Ücretler"
 
 #. Label of the dimensions (Table) field in DocType 'Accounting Dimension
 #. Filter'
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 msgid "Applicable Dimension"
 msgstr "Uygulanabilir Boyut"
 
@@ -4970,108 +5032,108 @@ msgstr "Uygulanabilir Boyut"
 #. Label of the applicable_for (Select) field in DocType 'Promotional Scheme'
 #. Label of the applicable_for_documents_tab (Tab Break) field in DocType
 #. 'Inventory Dimension'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.py:232
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:232
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Applicable For"
 msgstr "Uygulanabilir:"
 
 #. Description of the 'Holiday List' (Link) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Applicable Holiday List"
 msgstr "Uygulanabilir Tatil Listesi"
 
 #. Label of the applicable_modules_section (Section Break) field in DocType
 #. 'Terms and Conditions'
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 msgid "Applicable Modules"
 msgstr "Uygulanabilir Modüller"
 
 #. Label of the accounts (Table) field in DocType 'Accounting Dimension Filter'
 #. Name of a DocType
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
-#: accounts/doctype/applicable_on_account/applicable_on_account.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json
 msgid "Applicable On Account"
 msgstr "Hesap Üzerinden Uygulanabilir"
 
 #. Label of the to_designation (Link) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Applicable To (Designation)"
 msgstr "(Görev) için uygulanabilir"
 
 #. Label of the to_emp (Link) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Applicable To (Employee)"
 msgstr "(Çalışana) uygulanabilir"
 
 #. Label of the system_role (Link) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Applicable To (Role)"
 msgstr "(Role) uygulanabilir"
 
 #. Label of the system_user (Link) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Applicable To (User)"
 msgstr "(Kullanıcıya) Uygulanabilir"
 
 #. Label of the countries (Table) field in DocType 'Price List'
-#: stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/price_list/price_list.json
 msgid "Applicable for Countries"
 msgstr "Geçerli Olduğu Ülkeler"
 
 #. Label of the section_break_15 (Section Break) field in DocType 'POS Profile'
 #. Label of the applicable_for_users (Table) field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Applicable for Users"
 msgstr "Kullanıcılar için geçerlidir"
 
 #. Description of the 'Transporter' (Link) field in DocType 'Driver'
-#: setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/driver/driver.json
 msgid "Applicable for external driver"
 msgstr "Harici sürücü için geçerli"
 
-#: regional/italy/setup.py:162
+#: erpnext/regional/italy/setup.py:162
 msgid "Applicable if the company is SpA, SApA or SRL"
 msgstr "Şirket SpA, SApA veya SRL ise uygulanabilir"
 
-#: regional/italy/setup.py:171
+#: erpnext/regional/italy/setup.py:171
 msgid "Applicable if the company is a limited liability company"
 msgstr "Şirket limited şirketi ise uygulanabilir"
 
-#: regional/italy/setup.py:122
+#: erpnext/regional/italy/setup.py:122
 msgid "Applicable if the company is an Individual or a Proprietorship"
 msgstr "Şirketin bir birey veya şahıs şirketi olması durumunda geçerlidir"
 
 #. Label of the applicable_on_material_request (Check) field in DocType
 #. 'Budget'
-#: accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/budget/budget.json
 msgid "Applicable on Material Request"
 msgstr "Malzeme Talebinde Uygula"
 
 #. Label of the applicable_on_purchase_order (Check) field in DocType 'Budget'
-#: accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/budget/budget.json
 msgid "Applicable on Purchase Order"
 msgstr "Satın Almada Uygula"
 
 #. Label of the applicable_on_booking_actual_expenses (Check) field in DocType
 #. 'Budget'
-#: accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/budget/budget.json
 msgid "Applicable on booking actual expenses"
 msgstr "Gerçek Giderlerin Kaydedilmesinde Uygula"
 
 #. Label of the application_settings (Section Break) field in DocType
 #. 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Application Settings"
 msgstr "Uygulama Ayarları"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:10
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:10
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:10
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:10
 msgid "Application of Funds (Assets)"
 msgstr "Fonların Kullanımı (Varlıklar)"
 
-#: templates/includes/order/order_taxes.html:70
+#: erpnext/templates/includes/order/order_taxes.html:70
 msgid "Applied Coupon Code"
 msgstr "Uygulanan Kupon Kodu"
 
@@ -5079,11 +5141,11 @@ msgstr "Uygulanan Kupon Kodu"
 #. Inspection Reading'
 #. Description of the 'Maximum Value' (Float) field in DocType 'Quality
 #. Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Applied on each reading."
 msgstr "Her okumaya uygulanır."
 
-#: stock/doctype/putaway_rule/putaway_rule.py:183
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:183
 msgid "Applied putaway rules."
 msgstr "Yerleştirme kuralları uygulandı."
 
@@ -5099,36 +5161,36 @@ msgstr "Yerleştirme kuralları uygulandı."
 #. Label of the apply_discount_on (Select) field in DocType 'Sales Order'
 #. Label of the apply_discount_on (Select) field in DocType 'Delivery Note'
 #. Label of the apply_discount_on (Select) field in DocType 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/subscription/subscription.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Apply Additional Discount On"
 msgstr "Ek İndirim Uygula"
 
 #. Label of the apply_discount_on (Select) field in DocType 'POS Profile'
 #. Label of the apply_discount_on (Select) field in DocType 'Pricing Rule'
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Apply Discount On"
 msgstr "İndirim Uygula"
 
 #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/pricing_rule/pricing_rule.py:189
-#: accounts/doctype/pricing_rule/pricing_rule.py:198
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:198
 msgid "Apply Discount on Discounted Rate"
 msgstr "İndirimli Fiyat Üzerinden İndirim Uygula"
 
 #. Label of the apply_discount_on_rate (Check) field in DocType 'Promotional
 #. Scheme Price Discount'
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 msgid "Apply Discount on Rate"
 msgstr "Fiyatına İndirim Uygula"
 
@@ -5138,71 +5200,71 @@ msgstr "Fiyatına İndirim Uygula"
 #. 'Promotional Scheme Price Discount'
 #. Label of the apply_multiple_pricing_rules (Check) field in DocType
 #. 'Promotional Scheme Product Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Apply Multiple Pricing Rules"
 msgstr "Birden Fazla Fiyatlandırma Kuralı Uygula"
 
 #. Label of the apply_on (Select) field in DocType 'Pricing Rule'
 #. Label of the apply_on (Select) field in DocType 'Promotional Scheme'
 #. Label of the document_type (Link) field in DocType 'Service Level Agreement'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Apply On"
 msgstr "Uygula"
 
 #. Label of the apply_putaway_rule (Check) field in DocType 'Purchase Receipt'
 #. Label of the apply_putaway_rule (Check) field in DocType 'Stock Entry'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Apply Putaway Rule"
 msgstr "Paketleme Kuralı Uygula"
 
 #. Label of the apply_recursion_over (Float) field in DocType 'Pricing Rule'
 #. Label of the apply_recursion_over (Float) field in DocType 'Promotional
 #. Scheme Product Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Apply Recursion Over (As Per Transaction UOM)"
 msgstr "Tekrarlamayı Uygula (İşlem Ölçü Birimine Göre)"
 
 #. Label of the brands (Table) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Apply Rule On Brand"
 msgstr "Markaya Kural Uygula"
 
 #. Label of the items (Table) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Apply Rule On Item Code"
 msgstr "Ürün Koduna Kural Uygula"
 
 #. Label of the item_groups (Table) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Apply Rule On Item Group"
 msgstr "Ürün Grubuna Kural Uygula"
 
 #. Label of the apply_rule_on_other (Select) field in DocType 'Pricing Rule'
 #. Label of the apply_rule_on_other (Select) field in DocType 'Promotional
 #. Scheme'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Apply Rule On Other"
 msgstr "Başka Kategorilere Kural Uygula"
 
 #. Label of the apply_sla_for_resolution (Check) field in DocType 'Service
 #. Level Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Apply SLA for Resolution Time"
 msgstr "Çözüm Süresi için SLA'yı Uygulayın"
 
 #. Label of the apply_tds (Check) field in DocType 'Purchase Invoice Item'
 #. Label of the apply_tds (Check) field in DocType 'Purchase Order Item'
 #. Label of the apply_tds (Check) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Apply TDS"
 msgstr "Vergiyi Dahil Et"
 
@@ -5210,199 +5272,201 @@ msgstr "Vergiyi Dahil Et"
 #. Entry'
 #. Label of the apply_tds (Check) field in DocType 'Purchase Invoice'
 #. Label of the apply_tds (Check) field in DocType 'Purchase Order'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Apply Tax Withholding Amount"
 msgstr "Vergi Kesintisini Uygula"
 
 #. Label of the apply_tds (Check) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Apply Tax Withholding Amount "
 msgstr "Vergi Kesintisini Uygula "
 
 #. Label of the apply_restriction_on_values (Check) field in DocType
 #. 'Accounting Dimension Filter'
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 msgid "Apply restriction on dimension values"
 msgstr "Boyut değerlerine kısıtlama uygulayın"
 
 #. Label of the apply_to_all_doctypes (Check) field in DocType 'Inventory
 #. Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Apply to All Inventory Documents"
 msgstr "Tüm Envanter Belgelerine Uygula"
 
 #. Label of the document_type (Link) field in DocType 'Inventory Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Apply to Document"
 msgstr "Belgeye Uygula"
 
 #. Name of a DocType
 #. Label of a Link in the CRM Workspace
-#: crm/doctype/appointment/appointment.json crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Appointment"
 msgstr "Randevu"
 
 #. Name of a DocType
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Appointment Booking Settings"
 msgstr "Randevu Rezervasyon Ayarları"
 
 #. Name of a DocType
-#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
 msgid "Appointment Booking Slots"
 msgstr "Randevu Rezervasyon Zaman Dilimleri"
 
-#: crm/doctype/appointment/appointment.py:95
+#: erpnext/crm/doctype/appointment/appointment.py:95
 msgid "Appointment Confirmation"
 msgstr "Randevu Onayı"
 
-#: www/book_appointment/index.js:237
+#: erpnext/www/book_appointment/index.js:237
 msgid "Appointment Created Successfully"
 msgstr "Randevu Başarıyla Oluşturuldu"
 
 #. Label of the appointment_details_section (Section Break) field in DocType
 #. 'Appointment Booking Settings'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Appointment Details"
 msgstr "Randevu Detayları"
 
 #. Label of the appointment_duration (Int) field in DocType 'Appointment
 #. Booking Settings'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Appointment Duration (In Minutes)"
 msgstr "Randevu Süresi (Dakika)"
 
-#: www/book_appointment/index.py:20
+#: erpnext/www/book_appointment/index.py:20
 msgid "Appointment Scheduling Disabled"
 msgstr "Randevu Planlama Devre Dışı"
 
-#: www/book_appointment/index.py:21
+#: erpnext/www/book_appointment/index.py:21
 msgid "Appointment Scheduling has been disabled for this site"
 msgstr "Bu site için Randevu Planlama devre dışı bırakıldı"
 
 #. Label of the appointment_with (Link) field in DocType 'Appointment'
-#: crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/appointment/appointment.json
 msgid "Appointment With"
 msgstr "Randevu Bununla İlişkili"
 
-#: crm/doctype/appointment/appointment.py:101
+#: erpnext/crm/doctype/appointment/appointment.py:101
 msgid "Appointment was created. But no lead was found. Please check the email to confirm"
 msgstr "Randevu oluşturuldu. Ancak müşteri adayı bulunamadı. Lütfen onaylamak için e-postayı kontrol edin"
 
 #. Label of the approving_role (Link) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Approving Role (above authorized value)"
 msgstr "(Yetkili değerin üstünde) Rolü onaylanması"
 
-#: setup/doctype/authorization_rule/authorization_rule.py:79
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:79
 msgid "Approving Role cannot be same as role the rule is Applicable To"
 msgstr "Onaylayan Rol kuralın geçerli olduğu rol ile aynı olamaz"
 
 #. Label of the approving_user (Link) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Approving User  (above authorized value)"
 msgstr "(Yetkili değerin üstünde) Kullanıcı onaylanması"
 
-#: setup/doctype/authorization_rule/authorization_rule.py:77
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:77
 msgid "Approving User cannot be same as user the rule is Applicable To"
 msgstr "Onaylayan Kullanıcı, kuralın uygulanacağı kullanıcıyla aynı olamaz"
 
 #. Description of the 'Enable Fuzzy Matching' (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Approximately match the description/party name against parties"
 msgstr "Açıklama/cari adını carilerle yaklaşık olarak eşleştirin"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Are"
 msgstr "Ar"
 
-#: public/js/utils/demo.js:20
+#: erpnext/public/js/utils/demo.js:20
 msgid "Are you sure you want to clear all demo data?"
 msgstr "Tüm Demo Verilerini temizlemek istediğinizden emin misiniz?"
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:516
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:516
 msgid "Are you sure you want to delete this Item?"
 msgstr "Bu ürünü silmek istediğinizden emin misiniz?"
 
-#: accounts/doctype/subscription/subscription.js:75
+#: erpnext/accounts/doctype/subscription/subscription.js:75
 msgid "Are you sure you want to restart this subscription?"
 msgstr "Bu aboneliği yeniden başlatmak istediğinizden emin misiniz?"
 
 #. Label of the area (Float) field in DocType 'Location'
 #. Name of a UOM
-#: assets/doctype/location/location.json setup/setup_wizard/data/uom_data.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Area"
 msgstr "Alan"
 
 #. Label of the area_uom (Link) field in DocType 'Location'
-#: assets/doctype/location/location.json
+#: erpnext/assets/doctype/location/location.json
 msgid "Area UOM"
 msgstr "Alan Birimi"
 
-#: manufacturing/report/production_planning_report/production_planning_report.py:423
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:423
 msgid "Arrival Quantity"
 msgstr "Gelen Miktar"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Arshin"
 msgstr "Arşin"
 
-#: stock/report/serial_no_ledger/serial_no_ledger.js:57
-#: stock/report/stock_ageing/stock_ageing.js:16
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:30
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:57
+#: erpnext/stock/report/stock_ageing/stock_ageing.js:16
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:30
 msgid "As On Date"
 msgstr "Tarihindeki Gibi"
 
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:15
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:15
 msgid "As on Date"
 msgstr "Tarih itibariyle"
 
 #. Description of the 'Finished Good Quantity ' (Float) field in DocType 'Stock
 #. Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "As per Stock UOM"
 msgstr "Stok Birimine Göre"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:188
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:188
 msgid "As the field {0} is enabled, the field {1} is mandatory."
 msgstr "{0} alanı etkinleştirildiğinden, {1} alanı zorunludur."
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:196
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196
 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
 msgstr "{0} alanı etkinleştirildiğinden, {1} alanının değeri 1'den fazla olmalıdır."
 
-#: stock/doctype/item/item.py:977
+#: erpnext/stock/doctype/item/item.py:977
 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
 msgstr "{0} Ürününe karşı mevcut gönderilmiş işlemler olduğundan, {1} değerini değiştiremezsiniz."
 
-#: stock/doctype/stock_settings/stock_settings.py:209
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:209
 msgid "As there are negative stock, you can not enable {0}."
 msgstr "Negatif stok olduğu için {0} özelliğini aktif hale getiremezsiniz."
 
-#: stock/doctype/stock_settings/stock_settings.py:223
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:223
 msgid "As there are reserved stock, you cannot disable {0}."
 msgstr "Depolarda Rezerv stok olduğu için {0} ayarını devre dışı bırakamazsınız."
 
-#: manufacturing/doctype/production_plan/production_plan.py:920
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:920
 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
 msgstr "Yeterli Alt Montaj Ürünleri mevcut olduğundan, {0} Deposu için İş Emri gerekli değildir."
 
-#: manufacturing/doctype/production_plan/production_plan.py:1618
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1618
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
 msgstr "Yeterli hammadde olduğundan, {0} Deposu için Malzeme Talebi gerekli değildir."
 
-#: stock/doctype/stock_settings/stock_settings.py:177
-#: stock/doctype/stock_settings/stock_settings.py:189
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:177
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:189
 msgid "As {0} is enabled, you can not enable {1}."
 msgstr "{0} etkinleştirildiğinden {1} etkinleştirilemez."
 
 #. Label of the po_items (Table) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Assembly Items"
 msgstr "Montaj Ürünleri"
 
@@ -5423,65 +5487,65 @@ msgstr "Montaj Ürünleri"
 #. Label of a Link in the Assets Workspace
 #. Label of a shortcut in the Assets Workspace
 #. Label of the asset (Link) field in DocType 'Serial No'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/report/account_balance/account_balance.js:25
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:30
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:138
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:44
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:404
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_activity/asset_activity.json
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_movement_item/asset_movement_item.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: assets/workspace/assets/assets.json
-#: stock/doctype/purchase_receipt/purchase_receipt.js:200
-#: stock/doctype/serial_no/serial_no.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/account_balance/account_balance.js:25
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:30
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:138
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:44
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:415
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_activity/asset_activity.json
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:200
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Asset"
 msgstr "Varlık"
 
 #. Label of the asset_account (Link) field in DocType 'Share Transfer'
-#: accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "Asset Account"
 msgstr "Varlık Hesabı"
 
 #. Name of a DocType
 #. Name of a report
 #. Label of a Link in the Assets Workspace
-#: assets/doctype/asset_activity/asset_activity.json
-#: assets/report/asset_activity/asset_activity.json
-#: assets/workspace/assets/assets.json
+#: erpnext/assets/doctype/asset_activity/asset_activity.json
+#: erpnext/assets/report/asset_activity/asset_activity.json
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Activity"
 msgstr "Varlık Etkinliği"
 
 #. Group in Asset's connections
 #. Name of a DocType
 #. Label of a Link in the Assets Workspace
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/workspace/assets/assets.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Capitalization"
 msgstr "Varlık Sermayeleştirme"
 
 #. Name of a DocType
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
 msgid "Asset Capitalization Asset Item"
 msgstr "Varlık Sermayelendirmesi Varlık Kalemi"
 
 #. Name of a DocType
-#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
 msgid "Asset Capitalization Service Item"
 msgstr "Varlık Sermayelendirme Hizmet Kalemi"
 
 #. Name of a DocType
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
 msgid "Asset Capitalization Stock Item"
 msgstr "Varlık Sermayesi Stok Kalemi"
 
@@ -5495,106 +5559,108 @@ msgstr "Varlık Sermayesi Stok Kalemi"
 #. Label of a shortcut in the Assets Workspace
 #. Label of the asset_category (Link) field in DocType 'Item'
 #. Label of the asset_category (Link) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:36
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:188
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:37
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:394
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_category/asset_category.json
-#: assets/doctype/asset_maintenance/asset_maintenance.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: assets/report/fixed_asset_register/fixed_asset_register.js:23
-#: assets/report/fixed_asset_register/fixed_asset_register.py:419
-#: assets/workspace/assets/assets.json stock/doctype/item/item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:36
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:188
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:37
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:405
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:419
+#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Asset Category"
 msgstr "Varlık Kategorisi"
 
 #. Name of a DocType
-#: assets/doctype/asset_category_account/asset_category_account.json
+#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
 msgid "Asset Category Account"
 msgstr "Varlık Kategorisi Hesabı"
 
 #. Label of the asset_category_name (Data) field in DocType 'Asset Category'
-#: assets/doctype/asset_category/asset_category.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
 msgid "Asset Category Name"
 msgstr "Varlık Kategorisi Adı"
 
-#: stock/doctype/item/item.py:301
+#: erpnext/stock/doctype/item/item.py:301
 msgid "Asset Category is mandatory for Fixed Asset item"
 msgstr "Duran Varlık için Varlık Kategorisi zorunludur"
 
 #. Label of the depreciation_cost_center (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Asset Depreciation Cost Center"
 msgstr "Sabit Varlık Amortisman Maliyet Merkezi"
 
 #. Label of the asset_depreciation_details_section (Section Break) field in
 #. DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Asset Depreciation Details"
 msgstr "Varlık Amortisman Detayları"
 
 #. Name of a report
 #. Label of a Link in the Assets Workspace
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json
-#: assets/workspace/assets/assets.json
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Depreciation Ledger"
 msgstr "Varlık Amortisman Defteri"
 
 #. Name of a DocType
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgid "Asset Depreciation Schedule"
 msgstr "Varlık Amortisman Programı"
 
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:75
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:75
 msgid "Asset Depreciation Schedule for Asset {0} and Finance Book {1} is not using shift based depreciation"
 msgstr "Varlık Amortisman Programı {0} ve Finans Defteri {1} için vardiya bazlı amortisman kullanmıyor"
 
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1060
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1106
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:81
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1060
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1106
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:81
 msgid "Asset Depreciation Schedule not found for Asset {0} and Finance Book {1}"
 msgstr "Varlık Amortisman Programı Varlık {0} ve Finans Defteri {1} için bulunamadı"
 
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:94
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:94
 msgid "Asset Depreciation Schedule {0} for Asset {1} already exists."
 msgstr "Varlık Amortisman Programı {0} Varlık {1} için zaten mevcut."
 
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:88
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:88
 msgid "Asset Depreciation Schedule {0} for Asset {1} and Finance Book {2} already exists."
 msgstr "Varlık Amortisman Programı {0} Varlık {1} ve Finans Defteri {2} için zaten mevcut."
 
-#: assets/doctype/asset/asset.py:144 assets/doctype/asset/asset.py:183
+#: erpnext/assets/doctype/asset/asset.py:144
+#: erpnext/assets/doctype/asset/asset.py:183
 msgid "Asset Depreciation Schedules created:
                  {0}

                  Please check, edit if needed, and submit the Asset."
 msgstr "Varlık Amortisman Çizelgeleri oluşturuldu:
                  {0}

                  Lütfen kontrol edin, gerekiyorsa düzenleyin ve Varlığı kaydedin."
 
 #. Name of a report
 #. Label of a Link in the Assets Workspace
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.json
-#: assets/workspace/assets/assets.json
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.json
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Depreciations and Balances"
 msgstr "Varlık Amortismanları ve Bakiyeleri"
 
 #. Label of the asset_details (Section Break) field in DocType 'Serial No'
-#: stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Asset Details"
 msgstr "Varlık Ayrıntıları"
 
 #. Name of a DocType
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Asset Finance Book"
 msgstr "Varlık Finans Defteri"
 
-#: assets/report/fixed_asset_register/fixed_asset_register.py:411
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:411
 msgid "Asset ID"
 msgstr "Varlık Kimliği"
 
 #. Label of the asset_location (Link) field in DocType 'Purchase Invoice Item'
 #. Label of the asset_location (Link) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Asset Location"
 msgstr "Varlık Konumu"
 
@@ -5603,47 +5669,47 @@ msgstr "Varlık Konumu"
 #. Log'
 #. Name of a report
 #. Label of a Link in the Assets Workspace
-#: assets/doctype/asset_maintenance/asset_maintenance.json
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log_calendar.js:18
-#: assets/report/asset_maintenance/asset_maintenance.json
-#: assets/workspace/assets/assets.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log_calendar.js:18
+#: erpnext/assets/report/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Maintenance"
 msgstr "Varlık Bakımı"
 
 #. Name of a DocType
 #. Label of a Link in the Assets Workspace
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/workspace/assets/assets.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Maintenance Log"
 msgstr "Varlık Bakım Günlüğü"
 
 #. Name of a DocType
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Asset Maintenance Task"
 msgstr "Varlık Bakım Görevi"
 
 #. Name of a DocType
 #. Label of a Link in the Assets Workspace
-#: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
-#: assets/workspace/assets/assets.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Maintenance Team"
 msgstr "Varlık Bakım Ekibi"
 
 #. Name of a DocType
 #. Label of a Link in the Assets Workspace
-#: assets/doctype/asset_movement/asset_movement.json
-#: assets/workspace/assets/assets.json
-#: stock/doctype/purchase_receipt/purchase_receipt.js:211
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:211
 msgid "Asset Movement"
 msgstr "Varlık Hareketleri"
 
 #. Name of a DocType
-#: assets/doctype/asset_movement_item/asset_movement_item.json
+#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
 msgid "Asset Movement Item"
 msgstr "Varlık Hareketi Ürünü"
 
-#: assets/doctype/asset/asset.py:945
+#: erpnext/assets/doctype/asset/asset.py:945
 msgid "Asset Movement record {0} created"
 msgstr "Varlık Hareket kaydı {0} oluşturuldu"
 
@@ -5656,44 +5722,44 @@ msgstr "Varlık Hareket kaydı {0} oluşturuldu"
 #. Label of the asset_name (Read Only) field in DocType 'Asset Maintenance Log'
 #. Label of the asset_name (Data) field in DocType 'Asset Movement Item'
 #. Label of the asset_name (Read Only) field in DocType 'Asset Repair'
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
-#: assets/doctype/asset_maintenance/asset_maintenance.json
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_movement_item/asset_movement_item.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: assets/report/fixed_asset_register/fixed_asset_register.py:417
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:417
 msgid "Asset Name"
 msgstr "Varlık İsmi"
 
 #. Label of the asset_naming_series (Select) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Asset Naming Series"
 msgstr "Varlık Adlandırma Serisi"
 
 #. Label of the asset_owner (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Asset Owner"
 msgstr "Varlık Sahibi"
 
 #. Label of the asset_owner_company (Link) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Asset Owner Company"
 msgstr "Varlık Sahibi Şirket"
 
 #. Label of the asset_quantity (Int) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Asset Quantity"
 msgstr "Varlık Miktarı"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of the asset_received_but_not_billed (Link) field in DocType 'Company'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:92
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:127
-#: accounts/report/account_balance/account_balance.js:38
-#: setup/doctype/company/company.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:92
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:127
+#: erpnext/accounts/report/account_balance/account_balance.js:38
+#: erpnext/setup/doctype/company/company.json
 msgid "Asset Received But Not Billed"
 msgstr "Faturalanmamış Alınan Varlık"
 
@@ -5702,211 +5768,212 @@ msgstr "Faturalanmamış Alınan Varlık"
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
 #. Batch Bundle'
 #. Label of the asset_repair (Link) field in DocType 'Stock Entry'
-#: assets/doctype/asset_repair/asset_repair.json
-#: assets/workspace/assets/assets.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Asset Repair"
 msgstr "Varlık Onarımı"
 
 #. Name of a DocType
-#: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
 msgid "Asset Repair Consumed Item"
 msgstr "Varlık Onarımı Tüketilen Öğe"
 
 #. Label of the asset_settings_section (Section Break) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Asset Settings"
 msgstr "Varlık Ayarları"
 
 #. Name of a DocType
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
 msgid "Asset Shift Allocation"
 msgstr "Varlık Vardiya Ataması"
 
 #. Name of a DocType
-#: assets/doctype/asset_shift_factor/asset_shift_factor.json
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
 msgid "Asset Shift Factor"
 msgstr "Varlık Kaydırma Faktörü"
 
-#: assets/doctype/asset_shift_factor/asset_shift_factor.py:32
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.py:32
 msgid "Asset Shift Factor {0} is set as default currently. Please change it first."
 msgstr "Varlık Kaydırma Faktörü {0} şu anda varsayılan olarak ayarlanmıştır. Lütfen önce bunu değiştirin."
 
 #. Label of the asset_status (Select) field in DocType 'Serial No'
-#: stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Asset Status"
 msgstr "Varlık Durumu"
 
 #. Label of the asset_value (Currency) field in DocType 'Asset Capitalization
 #. Asset Item'
-#: assets/dashboard_fixtures.py:175
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
-#: assets/report/fixed_asset_register/fixed_asset_register.py:201
-#: assets/report/fixed_asset_register/fixed_asset_register.py:394
-#: assets/report/fixed_asset_register/fixed_asset_register.py:441
+#: erpnext/assets/dashboard_fixtures.py:175
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:201
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:394
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:441
 msgid "Asset Value"
 msgstr "Varlık Değeri"
 
 #. Name of a DocType
 #. Label of a Link in the Assets Workspace
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: assets/workspace/assets/assets.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Value Adjustment"
 msgstr "Varlık Değeri Ayarlaması"
 
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.py:74
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:74
 msgid "Asset Value Adjustment cannot be posted before Asset's purchase date {0}."
 msgstr "Varlık Değer Ayarlaması, varlığın satın alma tarihi {0} öncesine yapılamaz."
 
 #. Label of a chart in the Assets Workspace
-#: assets/dashboard_fixtures.py:56 assets/workspace/assets/assets.json
+#: erpnext/assets/dashboard_fixtures.py:56
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Value Analytics"
 msgstr "Varlık Değeri Analitiği"
 
-#: assets/doctype/asset/asset.py:174
+#: erpnext/assets/doctype/asset/asset.py:174
 msgid "Asset cancelled"
 msgstr "Varlık iptal edildi"
 
-#: assets/doctype/asset/asset.py:514
+#: erpnext/assets/doctype/asset/asset.py:514
 msgid "Asset cannot be cancelled, as it is already {0}"
 msgstr "Varlık iptal edilemez, çünkü zaten {0} durumda"
 
-#: assets/doctype/asset/depreciation.py:507
+#: erpnext/assets/doctype/asset/depreciation.py:507
 msgid "Asset cannot be scrapped before the last depreciation entry."
 msgstr "Varlık, son amortisman girişinden önce hurdaya çıkarılamaz."
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:697
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:697
 msgid "Asset capitalized after Asset Capitalization {0} was submitted"
 msgstr "Varlık Sermayelendirmesi {0} gönderildikten sonra varlık sermayelendirildi"
 
-#: assets/doctype/asset/asset.py:196
+#: erpnext/assets/doctype/asset/asset.py:196
 msgid "Asset created"
 msgstr "Varlık oluşturuldu"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:644
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:644
 msgid "Asset created after Asset Capitalization {0} was submitted"
 msgstr "Varlık Sermayelendirmesi {0} gönderildikten sonra oluşturulan varlık"
 
-#: assets/doctype/asset/asset.py:1194
+#: erpnext/assets/doctype/asset/asset.py:1194
 msgid "Asset created after being split from Asset {0}"
 msgstr "Varlıktan ayrıldıktan sonra oluşturulan varlık {0}"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:705
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:705
 msgid "Asset decapitalized after Asset Capitalization {0} was submitted"
 msgstr "Varlık Sermayesi {0} gönderildikten sonra varlık sermayesizleştirildi"
 
-#: assets/doctype/asset/asset.py:199
+#: erpnext/assets/doctype/asset/asset.py:199
 msgid "Asset deleted"
 msgstr "Varlık silindi"
 
-#: assets/doctype/asset_movement/asset_movement.py:180
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:180
 msgid "Asset issued to Employee {0}"
 msgstr "Personele verilen varlık {0}"
 
-#: assets/doctype/asset_repair/asset_repair.py:74
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:74
 msgid "Asset out of order due to Asset Repair {0}"
 msgstr "Varlık, {0} nedeniyle onarımda ve şuan devre dışı."
 
-#: assets/doctype/asset_movement/asset_movement.py:165
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:165
 msgid "Asset received at Location {0} and issued to Employee {1}"
 msgstr "Varlık {0} Konumunda alındı ve {1} Çalışanına verildi"
 
-#: assets/doctype/asset/depreciation.py:531
+#: erpnext/assets/doctype/asset/depreciation.py:531
 msgid "Asset restored"
 msgstr "Varlık geri yüklendi"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:713
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:713
 msgid "Asset restored after Asset Capitalization {0} was cancelled"
 msgstr "Varlık Sermayelendirmesi {0} iptal edildikten sonra varlık geri yüklendi"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1334
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1339
 msgid "Asset returned"
 msgstr "Varlık iade edildi"
 
-#: assets/doctype/asset/depreciation.py:475
+#: erpnext/assets/doctype/asset/depreciation.py:475
 msgid "Asset scrapped"
 msgstr "Varlık hurdaya çıkarıldı"
 
-#: assets/doctype/asset/depreciation.py:477
+#: erpnext/assets/doctype/asset/depreciation.py:477
 msgid "Asset scrapped via Journal Entry {0}"
 msgstr "Varlık, Yevmiye Kaydı {0} ile hurdaya ayrıldı"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1370
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1375
 msgid "Asset sold"
 msgstr "Satılan Varlık"
 
-#: assets/doctype/asset/asset.py:162
+#: erpnext/assets/doctype/asset/asset.py:162
 msgid "Asset submitted"
 msgstr "Varlık Kaydedildi"
 
-#: assets/doctype/asset_movement/asset_movement.py:173
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:173
 msgid "Asset transferred to Location {0}"
 msgstr "Varlık {0} konumuna aktarıldı"
 
-#: assets/doctype/asset/asset.py:1128
+#: erpnext/assets/doctype/asset/asset.py:1128
 msgid "Asset updated after being split into Asset {0}"
 msgstr "Varlık, Varlığa bölündükten sonra güncellendi {0}"
 
-#: assets/doctype/asset_repair/asset_repair.py:166
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:166
 msgid "Asset updated after cancellation of Asset Repair {0}"
 msgstr "Varlık Onarımı {0} iptal edildikten sonra varlık güncellendi."
 
-#: assets/doctype/asset_repair/asset_repair.py:127
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:127
 msgid "Asset updated after completion of Asset Repair {0}"
 msgstr "Varlık Onarımı {0} tamamlandıktan sonra varlık güncellendi."
 
-#: assets/doctype/asset_movement/asset_movement.py:106
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:106
 msgid "Asset {0} cannot be received at a location and given to an employee in a single movement"
 msgstr "Varlık {0} tek bir hareketle bir yerden alınıp bir personele verilemez"
 
-#: assets/doctype/asset/depreciation.py:440
+#: erpnext/assets/doctype/asset/depreciation.py:440
 msgid "Asset {0} cannot be scrapped, as it is already {1}"
 msgstr "Varlık {0} hurdaya ayrılamaz, çünkü zaten {1} durumda"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:229
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:229
 msgid "Asset {0} does not belong to Item {1}"
 msgstr "{0} Varlık {1} Ürününe ait değil"
 
-#: assets/doctype/asset_movement/asset_movement.py:45
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:45
 msgid "Asset {0} does not belong to company {1}"
 msgstr "{0} isimli Varlık {1} şirketine ait değil"
 
-#: assets/doctype/asset_movement/asset_movement.py:118
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:118
 msgid "Asset {0} does not belongs to the custodian {1}"
 msgstr "{0} isimli Varlık , {1} saklama deposuna ait değil"
 
-#: assets/doctype/asset_movement/asset_movement.py:57
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:57
 msgid "Asset {0} does not belongs to the location {1}"
 msgstr "{0}isimli Varlık, {1} konumuna ait değil"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:769
-#: assets/doctype/asset_capitalization/asset_capitalization.py:867
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:769
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:867
 msgid "Asset {0} does not exist"
 msgstr "{0} Varlığı mevcut değil"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:650
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:650
 msgid "Asset {0} has been created. Please set the depreciation details if any and submit it."
 msgstr "Varlık {0} oluşturuldu. Lütfen varsa amortisman ayrıntılarını ayarlayın ve gönderin."
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:671
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:671
 msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
 msgstr "Varlık {0} güncellendi. Lütfen varsa amortisman ayrıntılarını ayarlayın ve gönderin."
 
-#: assets/doctype/asset/depreciation.py:438
+#: erpnext/assets/doctype/asset/depreciation.py:438
 msgid "Asset {0} must be submitted"
 msgstr "Varlık {0} kaydedilmelidir"
 
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:256
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:256
 msgid "Asset's depreciation schedule updated after Asset Shift Allocation {0}"
 msgstr "Varlığın amortisman programı Varlık Kaydırma Tahsisinden sonra güncellendi {0}"
 
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.py:65
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:65
 msgid "Asset's value adjusted after cancellation of Asset Value Adjustment {0}"
 msgstr "Varlık Değer Düzeltmesinin iptalinden sonra varlığın düzeltilmiş değeri {0}"
 
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.py:55
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:55
 msgid "Asset's value adjusted after submission of Asset Value Adjustment {0}"
 msgstr "Varlık Değer Düzeltmesinin sunulmasından sonra düzeltilen varlık değeri {0}"
 
@@ -5915,335 +5982,336 @@ msgstr "Varlık Değer Düzeltmesinin sunulmasından sonra düzeltilen varlık d
 #. Label of the assets (Table) field in DocType 'Asset Movement'
 #. Name of a Workspace
 #. Label of a Card Break in the Assets Workspace
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: accounts/doctype/finance_book/finance_book_dashboard.py:9
-#: accounts/report/balance_sheet/balance_sheet.py:239
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/doctype/asset_movement/asset_movement.json
-#: assets/workspace/assets/assets.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:239
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Assets"
 msgstr "Varlıklar"
 
-#: controllers/buying_controller.py:791
+#: erpnext/controllers/buying_controller.py:791
 msgid "Assets not created for {0}. You will have to create asset manually."
 msgstr "{0} için varlıklar oluşturulamadı. Varlığı manuel olarak oluşturmanız gerekecek."
 
-#: controllers/buying_controller.py:779
+#: erpnext/controllers/buying_controller.py:779
 msgid "Asset{} {assets_link} created for {}"
 msgstr "Varlık {} {assets_link} {} için oluşturuldu"
 
-#: manufacturing/doctype/job_card/job_card.js:146
+#: erpnext/manufacturing/doctype/job_card/job_card.js:146
 msgid "Assign Job to Employee"
 msgstr "Yapılacak İşi Personele Ata"
 
 #. Label of the assign_to_name (Read Only) field in DocType 'Asset Maintenance
 #. Log'
 #. Label of the assign_to (Link) field in DocType 'Asset Maintenance Task'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Assign To"
 msgstr "Ata"
 
 #. Label of the assign_to_name (Read Only) field in DocType 'Asset Maintenance
 #. Task'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Assign to Name"
 msgstr "İsme Ata"
 
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:32
-#: support/report/issue_analytics/issue_analytics.js:81
-#: support/report/issue_summary/issue_summary.js:69
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:32
+#: erpnext/support/report/issue_analytics/issue_analytics.js:81
+#: erpnext/support/report/issue_summary/issue_summary.js:69
 msgid "Assigned To"
 msgstr "Atama"
 
-#: templates/pages/projects.html:48
+#: erpnext/templates/pages/projects.html:48
 msgid "Assignment"
 msgstr "Atama"
 
 #. Label of the filters_section (Section Break) field in DocType 'Service Level
 #. Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Assignment Conditions"
 msgstr "Atama Koşulları"
 
-#: setup/setup_wizard/data/designation.txt:5
+#: erpnext/setup/setup_wizard/data/designation.txt:5
 msgid "Associate"
 msgstr "İş Arkadaşı"
 
-#: stock/doctype/pick_list/pick_list.py:98
+#: erpnext/stock/doctype/pick_list/pick_list.py:98
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}."
 msgstr "Satır #{0}: Ürün {2} için seçilen miktar {1}, depo {5} içindeki parti {4} için mevcut stok {3} değerinden fazladır."
 
-#: stock/doctype/pick_list/pick_list.py:114
+#: erpnext/stock/doctype/pick_list/pick_list.py:114
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
 msgstr "Satır #{0}: Ürün {2} için seçilen miktar {1}, depo {4} içinde mevcut stok {3} değerinden fazladır."
 
-#: assets/doctype/asset/asset.py:1051
+#: erpnext/assets/doctype/asset/asset.py:1051
 msgid "At least one asset has to be selected."
 msgstr "En azından bir varlığın seçilmesi gerekiyor."
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:804
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:806
 msgid "At least one invoice has to be selected."
 msgstr "En az bir faturanın seçilmesi gerekiyor."
 
-#: controllers/sales_and_purchase_return.py:143
+#: erpnext/controllers/sales_and_purchase_return.py:143
 msgid "At least one item should be entered with negative quantity in return document"
 msgstr "İade işleminde en az bir kalemin negatif miktarla girilmesi gerekmektedir"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:418
-#: accounts/doctype/sales_invoice/sales_invoice.py:506
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:420
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:507
 msgid "At least one mode of payment is required for POS invoice."
 msgstr "POS faturası için en az bir ödeme şekli zorunludur."
 
-#: setup/doctype/terms_and_conditions/terms_and_conditions.py:34
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py:34
 msgid "At least one of the Applicable Modules should be selected"
 msgstr "Uygulanabilir Modüllerden en az biri seçilmelidir"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:203
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:203
 msgid "At least one of the Selling or Buying must be selected"
 msgstr "Satış veya Satın Alma seçeneklerinden en az biri seçilmelidir"
 
-#: stock/doctype/stock_entry/stock_entry.py:630
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:630
 msgid "At least one warehouse is mandatory"
 msgstr "En az bir Depo zorunludur"
 
-#: manufacturing/doctype/routing/routing.py:50
+#: erpnext/manufacturing/doctype/routing/routing.py:50
 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
 msgstr "Satır #{0}: Sıra numarası {1}, önceki satırın sıra numarası {2} değerinden küçük olamaz"
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:610
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:610
 msgid "At row {0}: Batch No is mandatory for Item {1}"
 msgstr "Satır {0}: Parti No, {1} Ürünü için zorunludur"
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:102
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:102
 msgid "At row {0}: Parent Row No cannot be set for item {1}"
 msgstr "Satır {0}: Üst Satır No, {1} öğesi için ayarlanamıyor"
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:595
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:595
 msgid "At row {0}: Qty is mandatory for the batch {1}"
 msgstr "Satır {0}: {1} partisi için miktar zorunludur"
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:602
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:602
 msgid "At row {0}: Serial No is mandatory for Item {1}"
 msgstr "Satır {0}: Seri No, {1} Ürünü için zorunludur"
 
-#: controllers/stock_controller.py:453
+#: erpnext/controllers/stock_controller.py:453
 msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
 msgstr "Satır {0}: Seri ve Toplu Paket {1} zaten oluşturuldu. Lütfen seri no veya toplu no alanlarından değerleri kaldırın."
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:96
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:96
 msgid "At row {0}: set Parent Row No for item {1}"
 msgstr "Satır {0}: Ürün {1} için Üst Satır No'yu ayarlayın"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Atmosphere"
 msgstr "Atmosfer"
 
 #. Description of the 'File to Rename' (Attach) field in DocType 'Rename Tool'
-#: utilities/doctype/rename_tool/rename_tool.json
+#: erpnext/utilities/doctype/rename_tool/rename_tool.json
 msgid "Attach .csv file with two columns, one for the old name and one for the new name"
 msgstr "İki sütun, eski adı diğerinin yeni adının eklenmesi .csv dosyasının birleştirilmesi"
 
-#: public/js/utils/serial_no_batch_selector.js:260
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:69
+#: erpnext/public/js/utils/serial_no_batch_selector.js:260
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:69
 msgid "Attach CSV File"
 msgstr "CSV Dosyası Ekle"
 
 #. Label of the import_file (Attach) field in DocType 'Chart of Accounts
 #. Importer'
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
 msgid "Attach custom Chart of Accounts file"
 msgstr "Düzenlenmiş Hesaplar Tablosunu Ekleyin"
 
 #. Label of the attachment (Attach) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Attachment"
 msgstr "Belge Eki"
 
-#: templates/pages/order.html:137 templates/pages/projects.html:83
+#: erpnext/templates/pages/order.html:137
+#: erpnext/templates/pages/projects.html:83
 msgid "Attachments"
 msgstr "Belge Ekleri"
 
 #. Label of the attendance_and_leave_details (Tab Break) field in DocType
 #. 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Attendance & Leaves"
 msgstr "Devamlılık & İzinler"
 
 #. Label of the attendance_device_id (Data) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Attendance Device ID (Biometric/RF tag ID)"
 msgstr "Cihazı Kimliği (Biyometrik/RF)"
 
 #. Label of the attribute (Link) field in DocType 'Website Attribute'
 #. Label of the attribute (Link) field in DocType 'Item Variant Attribute'
-#: portal/doctype/website_attribute/website_attribute.json
-#: stock/doctype/item_variant_attribute/item_variant_attribute.json
+#: erpnext/portal/doctype/website_attribute/website_attribute.json
+#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "Attribute"
 msgstr "Özellik"
 
 #. Label of the attribute_name (Data) field in DocType 'Item Attribute'
-#: stock/doctype/item_attribute/item_attribute.json
+#: erpnext/stock/doctype/item_attribute/item_attribute.json
 msgid "Attribute Name"
 msgstr "Özellik İsmi"
 
 #. Label of the attribute_value (Data) field in DocType 'Item Attribute Value'
 #. Label of the attribute_value (Data) field in DocType 'Item Variant
 #. Attribute'
-#: stock/doctype/item_attribute_value/item_attribute_value.json
-#: stock/doctype/item_variant_attribute/item_variant_attribute.json
+#: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json
+#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "Attribute Value"
 msgstr "Özellik Değeri"
 
-#: stock/doctype/item/item.py:923
+#: erpnext/stock/doctype/item/item.py:923
 msgid "Attribute table is mandatory"
 msgstr "Özellik tablosu zorunludur"
 
-#: stock/doctype/item_attribute/item_attribute.py:97
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:97
 msgid "Attribute value: {0} must appear only once"
 msgstr "Özellik değeri: {0} yalnızca bir kez görünmelidir"
 
-#: stock/doctype/item/item.py:927
+#: erpnext/stock/doctype/item/item.py:927
 msgid "Attribute {0} selected multiple times in Attributes Table"
 msgstr "Özellik {0}, Özellikler Tablosunda birden çok kez seçilmiş"
 
-#: stock/doctype/item/item.py:859
+#: erpnext/stock/doctype/item/item.py:859
 msgid "Attributes"
 msgstr "Özellikler"
 
 #. Name of a role
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/cost_center/cost_center.json
-#: accounts/doctype/finance_book/finance_book.json
-#: accounts/doctype/fiscal_year/fiscal_year.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
-#: setup/doctype/company/company.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Auditor"
 msgstr "Denetçi"
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_connector.py:68
-#: erpnext_integrations/doctype/plaid_settings/plaid_connector.py:85
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py:68
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py:85
 msgid "Authentication Failed"
 msgstr "Kimlik Doğrulama Başarısız"
 
 #. Label of the authorised_by_section (Section Break) field in DocType
 #. 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Authorised By"
 msgstr "Yetkilendiren"
 
 #. Name of a DocType
-#: setup/doctype/authorization_control/authorization_control.json
+#: erpnext/setup/doctype/authorization_control/authorization_control.json
 msgid "Authorization Control"
 msgstr "Yetkilendirme Kontrolü"
 
 #. Label of the authorization_endpoint (Data) field in DocType 'QuickBooks
 #. Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Authorization Endpoint"
 msgstr "Yetkilendirme Bitiş Noktası"
 
 #. Name of a DocType
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Authorization Rule"
 msgstr "Yetkilendirme Kuralı"
 
 #. Label of the authorization_settings (Section Break) field in DocType
 #. 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Authorization Settings"
 msgstr "Yetkilendirme Ayarları"
 
 #. Label of the authorization_url (Data) field in DocType 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Authorization URL"
 msgstr "Yetkilendirme URL'si"
 
-#: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:27
+#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:27
 msgid "Authorized Signatory"
 msgstr "Yetkili İmzası"
 
 #. Label of the value (Float) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Authorized Value"
 msgstr "Yetkilendirilmiş Değer"
 
 #. Label of the auto_create_assets (Check) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Auto Create Assets on Purchase"
 msgstr "Varlığı Satın Almada Otomatik Oluştur"
 
 #. Label of the auto_exchange_rate_revaluation (Check) field in DocType
 #. 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Auto Create Exchange Rate Revaluation"
 msgstr "Otomatik Döviz Kuru Değerleme Oluştur"
 
 #. Label of the auto_create_purchase_receipt (Check) field in DocType 'Buying
 #. Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Auto Create Purchase Receipt"
 msgstr "Otomatik Satınalma İrsaliyesi Oluştur"
 
 #. Label of the auto_create_serial_and_batch_bundle_for_outward (Check) field
 #. in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Auto Create Serial and Batch Bundle For Outward"
 msgstr "Dışarıya Yönelik Otomatik Seri ve Toplu Paket Oluşturma"
 
 #. Label of the auto_create_subcontracting_order (Check) field in DocType
 #. 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Auto Create Subcontracting Order"
 msgstr "Alt Yüklenici Siparişini Otomatik Oluştur"
 
 #. Label of the auto_created (Check) field in DocType 'Fiscal Year'
-#: accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
 msgid "Auto Created"
 msgstr "Otomatik Yapılandırıldı"
 
 #. Label of the auto_created_serial_and_batch_bundle (Check) field in DocType
 #. 'Stock Ledger Entry'
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Auto Created Serial and Batch Bundle"
 msgstr "Otomatik Oluşturulan Seri ve Toplu Paket"
 
 #. Label of the auto_creation_of_contact (Check) field in DocType 'CRM
 #. Settings'
-#: crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Auto Creation of Contact"
 msgstr "Kişinin Otomatik Oluşturulması"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Auto Email Report"
 msgstr "Otomatik E-Posta Raporu"
 
-#: public/js/utils/serial_no_batch_selector.js:346
+#: erpnext/public/js/utils/serial_no_batch_selector.js:346
 msgid "Auto Fetch"
 msgstr "Otomatik Getirme"
 
 #. Label of the auto_insert_price_list_rate_if_missing (Check) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Auto Insert Item Price If Missing"
 msgstr "Eksikse Ürün Fiyatını Otomatik Ekle"
 
 #. Label of the auto_material_request (Section Break) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Auto Material Request"
 msgstr "Otomatik Hammadde Talebi"
 
-#: stock/reorder_item.py:327
+#: erpnext/stock/reorder_item.py:327
 msgid "Auto Material Requests Generated"
 msgstr "Otomatik Malzeme Talepleri Oluşturuldu"
 
@@ -6251,32 +6319,32 @@ msgstr "Otomatik Malzeme Talepleri Oluşturuldu"
 #. Settings'
 #. Option for the 'Customer Naming By' (Select) field in DocType 'Selling
 #. Settings'
-#: buying/doctype/buying_settings/buying_settings.json
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Auto Name"
 msgstr "Otomatik İsim"
 
 #. Label of the auto_opt_in (Check) field in DocType 'Loyalty Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Auto Opt In (For all customers)"
 msgstr "Otomatik Opt In (tüm kullanım için)"
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:61
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:61
 msgid "Auto Reconcile"
 msgstr "Otomatik Mutabakat"
 
 #. Label of the auto_reconcile_payments (Check) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Auto Reconcile Payments"
 msgstr "Otomatik Ödeme Mutabakatı"
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:408
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:408
 msgid "Auto Reconciliation"
 msgstr "Otomatik Mutabakat"
 
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:147
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:195
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:147
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:195
 msgid "Auto Reconciliation of Payments has been disabled. Enable it through {0}"
 msgstr "Ödemelerin Otomatik Mutabakatı devre dışı bırakıldı. {0} adresinden etkinleştirin."
 
@@ -6302,145 +6370,146 @@ msgstr "Ödemelerin Otomatik Mutabakatı devre dışı bırakıldı. {0} adresin
 #. Receipt'
 #. Label of the auto_repeat (Link) field in DocType 'Purchase Receipt'
 #. Label of the auto_repeat (Link) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Auto Repeat"
 msgstr "Otomatik Tekrarla"
 
 #. Label of the subscription_detail (Section Break) field in DocType
 #. 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Auto Repeat Detail"
 msgstr "Otomatik Tekrarlama Detayı"
 
 #. Label of the auto_reserve_serial_and_batch (Check) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Auto Reserve Serial and Batch Nos"
 msgstr "Seri ve Parti Numaralarını Otomatik Rezerve Et"
 
 #. Label of the auto_reserve_stock_for_sales_order_on_purchase (Check) field in
 #. DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Auto Reserve Stock for Sales Order on Purchase"
 msgstr "Satın Alma Sırasında Satış Siparişi için Otomatik Stok Ayırma"
 
 #. Description of the 'Close Replied Opportunity After Days' (Int) field in
 #. DocType 'CRM Settings'
-#: crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Auto close Opportunity Replied after the no. of days mentioned above"
 msgstr "Yukarıda belirtilen gün sayısından sonra Yanıtlanan Fırsatı Otomatik Kapat"
 
 #. Description of the 'Enable Automatic Party Matching' (Check) field in
 #. DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Auto match and set the Party in Bank Transactions"
 msgstr "Banka İşlemlerinde Tarafları otomatik eşleştirin ve ayarlayın"
 
 #. Label of the reorder_section (Section Break) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Auto re-order"
 msgstr "Otomatik Yeniden Sipariş"
 
-#: public/js/controllers/buying.js:290 public/js/utils/sales_common.js:423
+#: erpnext/public/js/controllers/buying.js:290
+#: erpnext/public/js/utils/sales_common.js:424
 msgid "Auto repeat document updated"
 msgstr "Otomatik tekrar dokümanı güncellendi"
 
 #. Description of the 'Write Off Limit' (Currency) field in DocType 'POS
 #. Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Auto write off precision loss while consolidation"
 msgstr "Birleştirme Sırasında Hassasiyet Kayıplarını Otomatik Olarak Kapat"
 
 #. Label of the auto_add_item_to_cart (Check) field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Automatically Add Filtered Item To Cart"
 msgstr "Filtrelenmiş Ürünü Sepete Otomatik Olarak Ekle"
 
 #. Label of the add_taxes_from_item_tax_template (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Automatically Add Taxes and Charges from Item Tax Template"
 msgstr "Ürün Vergi Şablonundan Vergileri ve Giderleri Otomatik Olarak Ekle"
 
 #. Label of the create_new_batch (Check) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Automatically Create New Batch"
 msgstr "Yeni Partiyi Otomatik Olarak Oluştur"
 
 #. Label of the automatically_fetch_payment_terms (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Automatically Fetch Payment Terms from Order"
 msgstr "Ödeme Koşullarını Siparişten Otomatik Olarak Al"
 
 #. Label of the automatically_process_deferred_accounting_entry (Check) field
 #. in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Automatically Process Deferred Accounting Entry"
 msgstr "Ertelenmiş Muhasebe Kaydını Otomatik İşle"
 
 #. Label of the automatically_post_balancing_accounting_entry (Check) field in
 #. DocType 'Accounting Dimension Detail'
-#: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
+#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
 msgid "Automatically post balancing accounting entry"
 msgstr "Dengeleme muhasebe girişini otomatik olarak gönder"
 
-#: setup/setup_wizard/data/industry_type.txt:7
+#: erpnext/setup/setup_wizard/data/industry_type.txt:7
 msgid "Automotive"
 msgstr "Otomotiv"
 
 #. Label of the availability_of_slots (Table) field in DocType 'Appointment
 #. Booking Settings'
 #. Name of a DocType
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-#: crm/doctype/availability_of_slots/availability_of_slots.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
 msgid "Availability Of Slots"
 msgstr "Slotların Kullanılabilirliği"
 
-#: manufacturing/doctype/workstation/workstation.js:510
-#: manufacturing/report/production_planning_report/production_planning_report.py:372
+#: erpnext/manufacturing/doctype/workstation/workstation.js:510
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:372
 msgid "Available"
 msgstr "Mevcut"
 
 #. Label of the actual_batch_qty (Float) field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Available Batch Qty at From Warehouse"
 msgstr "Kaynak Depodaki Mevcut Parti Miktarı"
 
 #. Label of the actual_batch_qty (Float) field in DocType 'POS Invoice Item'
 #. Label of the actual_batch_qty (Float) field in DocType 'Sales Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Available Batch Qty at Warehouse"
 msgstr "Depodaki Mevcut Parti Miktarı"
 
 #. Name of a report
-#: stock/report/available_batch_report/available_batch_report.json
+#: erpnext/stock/report/available_batch_report/available_batch_report.json
 msgid "Available Batch Report"
 msgstr "Mevcut Parti Raporu"
 
-#: assets/report/fixed_asset_register/fixed_asset_register.py:428
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:428
 msgid "Available For Use Date"
 msgstr "Kullanıma Hazır Tarihi"
 
 #. Label of the available_qty_section (Section Break) field in DocType
 #. 'Delivery Note Item'
-#: manufacturing/doctype/workstation/workstation.js:502
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:80
-#: public/js/utils.js:563
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/report/stock_ageing/stock_ageing.py:150
+#: erpnext/manufacturing/doctype/workstation/workstation.js:502
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:80
+#: erpnext/public/js/utils.js:563
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:150
 msgid "Available Qty"
 msgstr "Mevcut Miktar"
 
@@ -6448,163 +6517,163 @@ msgstr "Mevcut Miktar"
 #. Supplied'
 #. Label of the available_qty_for_consumption (Float) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Available Qty For Consumption"
 msgstr "Tüketim İçin Kullanılabilir Miktar"
 
 #. Label of the company_total_stock (Float) field in DocType 'Purchase Order
 #. Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 msgid "Available Qty at Company"
 msgstr "Şirketteki Mevcut Miktar"
 
 #. Label of the actual_qty (Float) field in DocType 'Delivery Note Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Available Qty at From Warehouse"
 msgstr "Kaynak Depodaki Mevcut Miktar"
 
 #. Label of the available_qty_at_source_warehouse (Float) field in DocType
 #. 'Work Order Item'
-#: manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 msgid "Available Qty at Source Warehouse"
 msgstr "Kaynak Depodaki Mevcut Miktar"
 
 #. Label of the actual_qty (Float) field in DocType 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 msgid "Available Qty at Target Warehouse"
 msgstr "Hedef Depodaki Mevcut Miktar"
 
 #. Label of the available_qty_at_wip_warehouse (Float) field in DocType 'Work
 #. Order Item'
-#: manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 msgid "Available Qty at WIP Warehouse"
 msgstr "Devam Eden İş Deposundaki Mevcut Miktar"
 
 #. Label of the actual_qty (Float) field in DocType 'POS Invoice Item'
 #. Label of the actual_qty (Float) field in DocType 'Sales Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Available Qty at Warehouse"
 msgstr "Depodaki Mevcut Miktar"
 
 #. Label of the available_qty (Float) field in DocType 'Stock Reservation
 #. Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/reserved_stock/reserved_stock.py:138
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:138
 msgid "Available Qty to Reserve"
 msgstr "Stok Yapılacak Mevcut Miktar"
 
 #. Label of the qty (Float) field in DocType 'Quick Stock Balance'
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
 msgid "Available Quantity"
 msgstr "Mevcut Miktar"
 
-#: selling/report/customer_wise_item_price/customer_wise_item_price.py:38
+#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:38
 msgid "Available Stock"
 msgstr "Mevcut Stok"
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
-#: selling/report/available_stock_for_packing_items/available_stock_for_packing_items.json
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/report/available_stock_for_packing_items/available_stock_for_packing_items.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Available Stock for Packing Items"
 msgstr "Paketlenecek Ürünlerin Stok Durumu"
 
-#: assets/doctype/asset/asset.py:270
+#: erpnext/assets/doctype/asset/asset.py:270
 msgid "Available for use date is required"
 msgstr "Kullanıma Hazır Tarihi gereklidir"
 
-#: stock/doctype/stock_entry/stock_entry.py:761
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:761
 msgid "Available quantity is {0}, you need {1}"
 msgstr "Mevcut miktar {0}, gereken {1}"
 
-#: stock/dashboard/item_dashboard.js:247
+#: erpnext/stock/dashboard/item_dashboard.js:247
 msgid "Available {0}"
 msgstr "{0} Kullanılabilir"
 
 #. Label of the available_for_use_date (Date) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Available-for-use Date"
 msgstr "Kullanıma Hazır Tarihi"
 
-#: assets/doctype/asset/asset.py:353
+#: erpnext/assets/doctype/asset/asset.py:353
 msgid "Available-for-use Date should be after purchase date"
 msgstr "Kullanıma hazır tarihi satın alma tarihinden sonra olmalıdır"
 
-#: stock/report/stock_ageing/stock_ageing.py:151
-#: stock/report/stock_ageing/stock_ageing.py:185
-#: stock/report/stock_balance/stock_balance.py:500
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:151
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:185
+#: erpnext/stock/report/stock_balance/stock_balance.py:500
 msgid "Average Age"
 msgstr "Ortalama Yaş"
 
-#: projects/report/project_summary/project_summary.py:118
+#: erpnext/projects/report/project_summary/project_summary.py:118
 msgid "Average Completion"
 msgstr "Ortalama Tamamlama"
 
 #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Average Discount"
 msgstr "Ortalama İndirim"
 
-#: accounts/report/share_balance/share_balance.py:60
+#: erpnext/accounts/report/share_balance/share_balance.py:60
 msgid "Average Rate"
 msgstr "Ortalama Fiyat"
 
 #. Label of the avg_response_time (Duration) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Average Response Time"
 msgstr "Ortalama Yanıt Süresi"
 
 #. Description of the 'Lead Time in days' (Int) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Average time taken by the supplier to deliver"
 msgstr "Tedarikçinin teslimat için harcadığı ortalama süre"
 
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:63
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:63
 msgid "Avg Daily Outgoing"
 msgstr "Ortalama Günlük Giden"
 
 #. Label of the avg_rate (Float) field in DocType 'Serial and Batch Bundle'
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Avg Rate"
 msgstr "Ortalama Oran"
 
-#: stock/report/stock_ledger/stock_ledger.py:287
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:287
 msgid "Avg Rate (Balance Stock)"
 msgstr "Ortalama Oran (Stok Bakiyesi)"
 
-#: stock/report/item_variant_details/item_variant_details.py:96
+#: erpnext/stock/report/item_variant_details/item_variant_details.py:96
 msgid "Avg. Buying Price List Rate"
 msgstr "Ortalam Satın Alma Fiyat Listesi Oranı"
 
-#: stock/report/item_variant_details/item_variant_details.py:102
+#: erpnext/stock/report/item_variant_details/item_variant_details.py:102
 msgid "Avg. Selling Price List Rate"
 msgstr "Ortalama Satış Fiyatı Liste Oranı"
 
-#: accounts/report/gross_profit/gross_profit.py:269
+#: erpnext/accounts/report/gross_profit/gross_profit.py:269
 msgid "Avg. Selling Rate"
 msgstr "Ortalama Satış Fiyatı"
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "B+"
 msgstr "B+"
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "B-"
 msgstr "B-"
 
 #. Option for the 'Algorithm' (Select) field in DocType 'Bisect Accounting
 #. Statements'
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "BFS"
 msgstr "Genişlik Öncelikli Arama"
 
 #. Label of the bin_qty_section (Section Break) field in DocType 'Material
 #. Request Plan Item'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 msgid "BIN Qty"
 msgstr "Depo Gözü Miktarı"
 
@@ -6622,65 +6691,66 @@ msgstr "Depo Gözü Miktarı"
 #. Label of the bom (Link) field in DocType 'Purchase Receipt Item'
 #. Label of the bom (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the bom (Link) field in DocType 'Subcontracting Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: manufacturing/doctype/bom/bom.json manufacturing/doctype/bom/bom_tree.js:8
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-#: manufacturing/doctype/work_order/work_order.js:183
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: manufacturing/report/bom_explorer/bom_explorer.js:8
-#: manufacturing/report/bom_explorer/bom_explorer.py:57
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:8
-#: manufacturing/report/bom_stock_report/bom_stock_report.js:5
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: selling/doctype/sales_order/sales_order.js:1019
-#: stock/doctype/material_request/material_request.js:300
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry/stock_entry.js:635
-#: stock/report/bom_search/bom_search.py:38
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom_tree.js:8
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:183
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:57
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:8
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:5
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1019
+#: erpnext/stock/doctype/material_request/material_request.js:300
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:635
+#: erpnext/stock/report/bom_search/bom_search.py:38
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "BOM"
 msgstr "Ürün Ağacı"
 
-#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:21
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:21
 msgid "BOM 1"
 msgstr "Ürün Ağacı 1"
 
-#: manufacturing/doctype/bom/bom.py:1405
+#: erpnext/manufacturing/doctype/bom/bom.py:1405
 msgid "BOM 1 {0} and BOM 2 {1} should not be same"
 msgstr "Ürün Ağacı 1 {0} ve Ürün Ağacı 2 {1} aynı olmamalıdır"
 
-#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:38
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:38
 msgid "BOM 2"
 msgstr "Ürün Ağacı 2"
 
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:4
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:4
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "BOM Comparison Tool"
 msgstr "Ürün Ağacı Karşılaştırma Aracı"
 
 #. Label of the bom_created (Check) field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "BOM Created"
 msgstr "Ürün Ağacı Oluşturuldu"
 
 #. Label of the bom_creator (Link) field in DocType 'BOM'
 #. Name of a DocType
 #. Label of a shortcut in the Manufacturing Workspace
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "BOM Creator"
 msgstr "Ürün Ağacı Oluşturucu"
 
 #. Label of the bom_creator_item (Data) field in DocType 'BOM'
 #. Name of a DocType
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "BOM Creator Item"
 msgstr "Ürün Ağacı Oluşturucu Ürünü"
 
@@ -6692,40 +6762,40 @@ msgstr "Ürün Ağacı Oluşturucu Ürünü"
 #. Supplied Item'
 #. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "BOM Detail No"
 msgstr "BOM Detay yok"
 
 #. Name of a report
-#: manufacturing/report/bom_explorer/bom_explorer.json
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.json
 msgid "BOM Explorer"
 msgstr "Ağacı Gezgini"
 
 #. Name of a DocType
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
 msgid "BOM Explosion Item"
 msgstr "Ürün Ağacı Patlatılmış Malzemeler"
 
-#: manufacturing/report/bom_operations_time/bom_operations_time.js:20
-#: manufacturing/report/bom_operations_time/bom_operations_time.py:101
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:20
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:101
 msgid "BOM ID"
 msgstr "Ürün Ağacı ID"
 
 #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "BOM Info"
 msgstr "Ürün Ağacı Bilgisi"
 
 #. Name of a DocType
-#: manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
 msgid "BOM Item"
 msgstr "Ürün Ağacı Ürünü"
 
-#: manufacturing/report/bom_explorer/bom_explorer.py:60
-#: manufacturing/report/production_plan_summary/production_plan_summary.py:147
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:147
 msgid "BOM Level"
 msgstr "Ürün Ağacı Seviyesi"
 
@@ -6738,198 +6808,198 @@ msgstr "Ürün Ağacı Seviyesi"
 #. Label of the bom_no (Link) field in DocType 'Quality Inspection'
 #. Label of the bom_no (Link) field in DocType 'Stock Entry'
 #. Label of the bom_no (Link) field in DocType 'Stock Entry Detail'
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/report/bom_variance_report/bom_variance_report.js:8
-#: manufacturing/report/bom_variance_report/bom_variance_report.py:31
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "BOM No"
 msgstr "Ürün Ağacı No"
 
 #. Label of the bom_no (Link) field in DocType 'Work Order Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "BOM No (For Semi-Finished Goods)"
 msgstr "Ürün Ağacı No (Yarı Mamuller İçin)"
 
 #. Description of the 'BOM No' (Link) field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "BOM No. for a Finished Good Item"
 msgstr "Bitmiş Ürün İçin Ürün Ağacı No"
 
 #. Name of a DocType
 #. Label of the operations (Table) field in DocType 'Routing'
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/routing/routing.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/routing/routing.json
 msgid "BOM Operation"
 msgstr "Ürün Ağacı Operasyonu"
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/report/bom_operations_time/bom_operations_time.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "BOM Operations Time"
 msgstr "Ürün Ağacı Operasyon Süresi"
 
-#: manufacturing/report/bom_stock_report/bom_stock_report.py:27
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27
 msgid "BOM Qty"
 msgstr "Ürün Ağacı Miktarı"
 
-#: stock/report/item_prices/item_prices.py:60
+#: erpnext/stock/report/item_prices/item_prices.py:60
 msgid "BOM Rate"
 msgstr "Ürün Ağacı Fiyatı"
 
 #. Name of a DocType
-#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
 msgid "BOM Scrap Item"
 msgstr "Ürün Ağacı Hurda Ürün"
 
 #. Label of a Link in the Manufacturing Workspace
 #. Name of a report
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: stock/report/bom_search/bom_search.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/stock/report/bom_search/bom_search.json
 msgid "BOM Search"
 msgstr "Ürün Ağacı Arama"
 
 #. Name of a report
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.json
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.json
 msgid "BOM Stock Calculated"
 msgstr "Ürün Ağacı Stoğu Hesaplandı"
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
 #. Label of a shortcut in the Manufacturing Workspace
-#: manufacturing/report/bom_stock_report/bom_stock_report.html:1
-#: manufacturing/report/bom_stock_report/bom_stock_report.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:1
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "BOM Stock Report"
 msgstr "Ürün Ağacı Stok Raporu"
 
 #. Label of the tab_2_tab (Tab Break) field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "BOM Tree"
 msgstr "Ürün Ağacı Yapısı"
 
-#: manufacturing/report/bom_stock_report/bom_stock_report.py:28
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28
 msgid "BOM UoM"
 msgstr "Ürün Ağacı Ölçü Birimi"
 
 #. Name of a DocType
-#: manufacturing/doctype/bom_update_batch/bom_update_batch.json
+#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
 msgid "BOM Update Batch"
 msgstr "Ürün Ağacı Toplu Güncelleme"
 
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.js:84
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:84
 msgid "BOM Update Initiated"
 msgstr "Ürün Ağacı Güncellemesi Başlatıldı"
 
 #. Name of a DocType
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
 msgid "BOM Update Log"
 msgstr "Ürün Ağacı Güncelleme Kayıtları"
 
 #. Name of a DocType
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "BOM Update Tool"
 msgstr "Ürün Ağacı Güncelleme Aracı"
 
 #. Description of a DocType
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
 msgid "BOM Update Tool Log with job status maintained"
 msgstr "İş durumunun korunduğu Ürün Ağacı Güncelleme Aracı Günlüğü"
 
-#: manufacturing/doctype/bom_update_log/bom_update_log.py:99
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:99
 msgid "BOM Updation already in progress. Please wait until {0} is complete."
 msgstr "Ürün Ağacı Güncellemesi zaten devam ediyor. Lütfen {0} tamamlanana kadar bekleyin."
 
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.js:81
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:81
 msgid "BOM Updation is queued and may take a few minutes. Check {0} for progress."
 msgstr "Ürün Ağacı Güncellemesi sıraya alındı ve birkaç dakika sürebilir. İlerleme için {0} adresini kontrol edin."
 
 #. Name of a report
-#: manufacturing/report/bom_variance_report/bom_variance_report.json
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.json
 msgid "BOM Variance Report"
 msgstr "Ürün Ağacı Fark Raporu"
 
 #. Name of a DocType
-#: manufacturing/doctype/bom_website_item/bom_website_item.json
+#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json
 msgid "BOM Website Item"
 msgstr "Ürün Ağacı Web Sitesi Ürünü"
 
 #. Name of a DocType
-#: manufacturing/doctype/bom_website_operation/bom_website_operation.json
+#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
 msgid "BOM Website Operation"
 msgstr "Ürün Ağacı Web Sitesi Operasyonu"
 
-#: stock/doctype/stock_entry/stock_entry.js:1172
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1172
 msgid "BOM and Manufacturing Quantity are required"
 msgstr "Ürün Ağacı ve Üretim Miktarı gereklidir."
 
 #. Label of the bom_and_work_order_tab (Tab Break) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "BOM and Production"
 msgstr "Ürün Ağacı ve Üretim"
 
-#: stock/doctype/material_request/material_request.js:332
-#: stock/doctype/stock_entry/stock_entry.js:687
+#: erpnext/stock/doctype/material_request/material_request.js:332
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:687
 msgid "BOM does not contain any stock item"
 msgstr "Ürün Ağacı herhangi bir stok kalemi içermiyor"
 
-#: manufacturing/doctype/bom_update_log/bom_updation_utils.py:85
+#: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:85
 msgid "BOM recursion: {0} cannot be child of {1}"
 msgstr "Ürün Ağacı yinelemesi: {0}, {1} alt öğesi olamaz"
 
-#: manufacturing/doctype/bom/bom.py:633
+#: erpnext/manufacturing/doctype/bom/bom.py:633
 msgid "BOM recursion: {1} cannot be parent or child of {0}"
 msgstr "Ürün Ağacı yinelemesi: {1}, {0} girişinin üst öğesi veya alt öğesi olamaz"
 
-#: manufacturing/doctype/bom/bom.py:1276
+#: erpnext/manufacturing/doctype/bom/bom.py:1276
 msgid "BOM {0} does not belong to Item {1}"
 msgstr "{0} Ürün Ağacı {1} Ürününe ait değil"
 
-#: manufacturing/doctype/bom/bom.py:1258
+#: erpnext/manufacturing/doctype/bom/bom.py:1258
 msgid "BOM {0} must be active"
 msgstr "{0} Ürün Ağacı aktif olmalıdır"
 
-#: manufacturing/doctype/bom/bom.py:1261
+#: erpnext/manufacturing/doctype/bom/bom.py:1261
 msgid "BOM {0} must be submitted"
 msgstr "{0} Ürün Ağacı kaydedilmelidir"
 
-#: manufacturing/doctype/bom/bom.py:682
+#: erpnext/manufacturing/doctype/bom/bom.py:682
 msgid "BOM {0} not found for the item {1}"
 msgstr "{1} Ürünü için {0} Ürün Ağacı bulunamadı"
 
 #. Label of the boms_updated (Long Text) field in DocType 'BOM Update Batch'
-#: manufacturing/doctype/bom_update_batch/bom_update_batch.json
+#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
 msgid "BOMs Updated"
 msgstr "Ürün Ağaçları Güncellendi"
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:282
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:282
 msgid "BOMs created successfully"
 msgstr "Ürün Ağaçları Başarıyla Oluşturuldu"
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:292
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:292
 msgid "BOMs creation failed"
 msgstr "Ürün Ağaçları Oluşturma Başarısız Oldu"
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:233
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:233
 msgid "BOMs creation has been enqueued, kindly check the status after some time"
 msgstr "Ürün Ağaçlarının oluşturulması sıraya alındı, lütfen bir süre sonra durumu kontrol edin"
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:342
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:342
 msgid "Backdated Stock Entry"
 msgstr "Geriye Dönük Stok Hareketi"
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:371
-#: public/js/bom_configurator/bom_configurator.bundle.js:599
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:371
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:599
 msgid "Backflush Materials From WIP"
 msgstr ""
 
@@ -6943,72 +7013,72 @@ msgstr ""
 #. Card'
 #. Label of the backflush_from_wip_warehouse (Check) field in DocType 'Work
 #. Order Operation'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/work_order/work_order.js:300
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:300
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Backflush Materials From WIP Warehouse"
 msgstr ""
 
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:16
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:16
 msgid "Backflush Raw Materials"
 msgstr ""
 
 #. Label of the backflush_raw_materials_based_on (Select) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Backflush Raw Materials Based On"
 msgstr "Otomatik Stok Düşme"
 
 #. Label of the from_wip_warehouse (Check) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Backflush Raw Materials From Work-in-Progress Warehouse"
 msgstr "İşlemdeki Depodan Hammaddeleri Otomatik Kullan"
 
 #. Label of the backflush_raw_materials_of_subcontract_based_on (Select) field
 #. in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Backflush Raw Materials of Subcontract Based On"
 msgstr "Taşerona Dayalı Hammadde Maliyetini Şuna göre yap"
 
-#: accounts/report/account_balance/account_balance.py:36
-#: accounts/report/purchase_register/purchase_register.py:242
-#: accounts/report/sales_register/sales_register.py:278
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:46
+#: erpnext/accounts/report/account_balance/account_balance.py:36
+#: erpnext/accounts/report/purchase_register/purchase_register.py:242
+#: erpnext/accounts/report/sales_register/sales_register.py:278
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:46
 msgid "Balance"
 msgstr "Bakiye"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:41
-#: accounts/report/general_ledger/general_ledger.html:32
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:41
+#: erpnext/accounts/report/general_ledger/general_ledger.html:32
 msgid "Balance (Dr - Cr)"
 msgstr "Bakiye (Borç - Alacak)"
 
-#: accounts/report/general_ledger/general_ledger.py:614
+#: erpnext/accounts/report/general_ledger/general_ledger.py:617
 msgid "Balance ({0})"
 msgstr "Bakiye ({0})"
 
 #. Label of the balance_in_account_currency (Currency) field in DocType
 #. 'Exchange Rate Revaluation Account'
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "Balance In Account Currency"
 msgstr "Hesap Döviz Bakiyesi"
 
 #. Label of the balance_in_base_currency (Currency) field in DocType 'Exchange
 #. Rate Revaluation Account'
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "Balance In Base Currency"
 msgstr "Temel Para Birimi Bakiyesi"
 
-#: stock/report/available_batch_report/available_batch_report.py:63
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89
-#: stock/report/stock_balance/stock_balance.py:428
-#: stock/report/stock_ledger/stock_ledger.py:250
+#: erpnext/stock/report/available_batch_report/available_batch_report.py:63
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89
+#: erpnext/stock/report/stock_balance/stock_balance.py:428
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:250
 msgid "Balance Qty"
 msgstr "Bakiya Miktarı"
 
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:71
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:71
 msgid "Balance Qty (Stock)"
 msgstr "Bakiye Miktarı (Stok)"
 
@@ -7016,42 +7086,42 @@ msgstr "Bakiye Miktarı (Stok)"
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
 #. Label of the column_break_16 (Column Break) field in DocType 'Email Digest'
-#: accounts/doctype/account/account.json
-#: accounts/report/balance_sheet/balance_sheet.json
-#: accounts/workspace/financial_reports/financial_reports.json
-#: public/js/financial_statements.js:135
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/report/balance_sheet/balance_sheet.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/public/js/financial_statements.js:135
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Balance Sheet"
 msgstr "Bilanço"
 
 #. Label of the balance_sheet_summary (Heading) field in DocType 'Bisect
 #. Accounting Statements'
 #. Label of the balance_sheet_summary (Float) field in DocType 'Bisect Nodes'
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
-#: accounts/doctype/bisect_nodes/bisect_nodes.json
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Balance Sheet Summary"
 msgstr "Bilanço Özeti"
 
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:13
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:13
 msgid "Balance Stock Qty"
 msgstr "Bakiye Stok Miktarı"
 
 #. Label of the stock_value (Currency) field in DocType 'Stock Ledger Entry'
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Balance Stock Value"
 msgstr "Stok Değeri Bakiyesi"
 
-#: stock/report/stock_balance/stock_balance.py:435
-#: stock/report/stock_ledger/stock_ledger.py:307
+#: erpnext/stock/report/stock_balance/stock_balance.py:435
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:307
 msgid "Balance Value"
 msgstr "Bakiye Değeri"
 
-#: accounts/doctype/gl_entry/gl_entry.py:314
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:314
 msgid "Balance for Account {0} must always be {1}"
 msgstr "Hesap Bakiyesi {0} her zaman {1} olmalıdır"
 
 #. Label of the balance_must_be (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "Balance must be"
 msgstr "Bakiye Türü"
 
@@ -7066,29 +7136,30 @@ msgstr "Bakiye Türü"
 #. Label of the bank (Link) field in DocType 'Payment Request'
 #. Label of a Link in the Accounting Workspace
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
-#: accounts/doctype/account/account.json accounts/doctype/bank/bank.json
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-#: accounts/doctype/mode_of_payment/mode_of_payment.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_order/payment_order.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/report/account_balance/account_balance.js:39
-#: accounts/workspace/accounting/accounting.json
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:99
-#: setup/doctype/employee/employee.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/report/account_balance/account_balance.js:39
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:99
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Bank"
 msgstr "Banka"
 
 #. Label of the bank_cash_account (Link) field in DocType 'Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Bank / Cash Account"
 msgstr "Banka / Kasa Hesabı"
 
 #. Label of the bank_ac_no (Data) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Bank A/C No."
 msgstr "Banka Hesap No."
 
@@ -7103,22 +7174,22 @@ msgstr "Banka Hesap No."
 #. Label of the bank_account (Link) field in DocType 'Payment Order Reference'
 #. Label of the bank_account (Link) field in DocType 'Payment Request'
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/bank_clearance/bank_clearance.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/payment_order_reference/payment_order_reference.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/report/bank_clearance_summary/bank_clearance_summary.js:21
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16
-#: accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16
-#: accounts/workspace/accounting/accounting.json
-#: buying/doctype/supplier/supplier.js:108
-#: setup/setup_wizard/operations/install_fixtures.py:514
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js:21
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16
+#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/buying/doctype/supplier/supplier.js:108
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:514
 msgid "Bank Account"
 msgstr "Banka Hesabı"
 
@@ -7126,14 +7197,14 @@ msgstr "Banka Hesabı"
 #. Order Reference'
 #. Label of the bank_account_details (Section Break) field in DocType 'Payment
 #. Request'
-#: accounts/doctype/payment_order_reference/payment_order_reference.json
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Bank Account Details"
 msgstr "Banka Hesap Bilgileri"
 
 #. Label of the bank_account_info (Section Break) field in DocType 'Bank
 #. Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Bank Account Info"
 msgstr "Banka Hesap Bilgisi"
 
@@ -7141,212 +7212,213 @@ msgstr "Banka Hesap Bilgisi"
 #. Label of the bank_account_no (Data) field in DocType 'Bank Guarantee'
 #. Label of the bank_account_no (Read Only) field in DocType 'Payment Entry'
 #. Label of the bank_account_no (Read Only) field in DocType 'Payment Request'
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Bank Account No"
 msgstr "Banka Hesap Numarası"
 
 #. Name of a DocType
-#: accounts/doctype/bank_account_subtype/bank_account_subtype.json
+#: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
 msgid "Bank Account Subtype"
 msgstr "Banka Hesabı Alt Türü"
 
 #. Name of a DocType
-#: accounts/doctype/bank_account_type/bank_account_type.json
+#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
 msgid "Bank Account Type"
 msgstr "Banka Hesap Türü"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:13
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:16
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:13
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:16
 msgid "Bank Accounts"
 msgstr "Banka Hesapları"
 
 #. Label of the bank_balance (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Bank Balance"
 msgstr "Banka Hesap Bakiyesi"
 
 #. Label of the bank_charges (Currency) field in DocType 'Invoice Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Bank Charges"
 msgstr "Banka Masrafları"
 
 #. Label of the bank_charges_account (Link) field in DocType 'Invoice
 #. Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Bank Charges Account"
 msgstr "Banka Masrafları Hesabı"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/bank_clearance/bank_clearance.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Bank Clearance"
 msgstr "Banka Mutabakatı"
 
 #. Name of a DocType
-#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
 msgid "Bank Clearance Detail"
 msgstr "Banka Mutabakatı Detayları"
 
 #. Name of a report
-#: accounts/report/bank_clearance_summary/bank_clearance_summary.json
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.json
 msgid "Bank Clearance Summary"
 msgstr "Banka Mutabakatı Detayları"
 
 #. Label of the credit_balance (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Bank Credit Balance"
 msgstr "Banka Kredi Bakiyesi"
 
 #. Label of the bank_details_section (Section Break) field in DocType 'Bank'
 #. Label of the bank_details_section (Section Break) field in DocType
 #. 'Employee'
-#: accounts/doctype/bank/bank.json accounts/doctype/bank/bank_dashboard.py:7
-#: setup/doctype/employee/employee.json
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/bank/bank_dashboard.py:7
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Bank Details"
 msgstr "Banka Detayları"
 
-#: setup/setup_wizard/operations/install_fixtures.py:243
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
 msgid "Bank Draft"
 msgstr "Banka Havalesi"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Bank Entry"
 msgstr "Banka Girişi"
 
 #. Name of a DocType
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Bank Guarantee"
 msgstr "Banka Teminatı"
 
 #. Label of the bank_guarantee_number (Data) field in DocType 'Bank Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Bank Guarantee Number"
 msgstr "Banka Teminat Numarası"
 
 #. Label of the bg_type (Select) field in DocType 'Bank Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Bank Guarantee Type"
 msgstr "Banka Teminat Türü"
 
 #. Label of the bank_name (Data) field in DocType 'Bank'
 #. Label of the bank_name (Data) field in DocType 'Cheque Print Template'
 #. Label of the bank_name (Data) field in DocType 'Employee'
-#: accounts/doctype/bank/bank.json
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
-#: setup/doctype/employee/employee.json
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Bank Name"
 msgstr "Banka Adı"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:98
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:142
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:98
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:142
 msgid "Bank Overdraft Account"
 msgstr "Banka Kredili Mevduat Hesabı"
 
 #. Name of a report
 #. Label of a Link in the Accounting Workspace
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:4
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:4
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Bank Reconciliation Statement"
 msgstr "Banka Mutabakat Beyanı"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Bank Reconciliation Tool"
 msgstr "Banka Denkleştirme Aracı"
 
 #. Name of a DocType
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Bank Statement Import"
 msgstr "Banka Hesap Özeti İçe Aktar"
 
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:40
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:40
 msgid "Bank Statement balance as per General Ledger"
 msgstr "Genel Muhasebeye göre Banka Ekstresi bakiyesi"
 
 #. Name of a DocType
-#: accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 msgid "Bank Transaction"
 msgstr "Banka İşlemi"
 
 #. Label of the bank_transaction_mapping (Table) field in DocType 'Bank'
 #. Name of a DocType
-#: accounts/doctype/bank/bank.json
-#: accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
 msgid "Bank Transaction Mapping"
 msgstr "Banka İşlem Eşleştirmesi"
 
 #. Name of a DocType
-#: accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
+#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
 msgid "Bank Transaction Payments"
 msgstr "Banka İşlem Ödemeleri"
 
-#: public/js/bank_reconciliation_tool/dialog_manager.js:493
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:493
 msgid "Bank Transaction {0} Matched"
 msgstr "Banka İşlemi {0} Eşleşti"
 
-#: public/js/bank_reconciliation_tool/dialog_manager.js:541
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:541
 msgid "Bank Transaction {0} added as Journal Entry"
 msgstr "Banka İşlemi {0} Defter Girişi olarak eklendi"
 
-#: public/js/bank_reconciliation_tool/dialog_manager.js:516
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:516
 msgid "Bank Transaction {0} added as Payment Entry"
 msgstr "Banka İşlemi {0} Ödeme Girişi olarak eklendi"
 
-#: accounts/doctype/bank_transaction/bank_transaction.py:129
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:129
 msgid "Bank Transaction {0} is already fully reconciled"
 msgstr "Banka İşlemi {0} ile zaten tamamen mutabakat sağlandı"
 
-#: public/js/bank_reconciliation_tool/dialog_manager.js:561
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:561
 msgid "Bank Transaction {0} updated"
 msgstr "Banka İşlemi {0} güncellendi"
 
-#: setup/setup_wizard/operations/install_fixtures.py:547
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:547
 msgid "Bank account cannot be named as {0}"
 msgstr "Banka hesabı {0} olarak adlandırılamaz"
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:146
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:146
 msgid "Bank account {0} already exists and could not be created again"
 msgstr "Banka hesabı {0} zaten mevcut ve tekrar oluşturulamadı"
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:153
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:153
 msgid "Bank accounts added"
 msgstr "Banka hesapları eklendi"
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:311
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:311
 msgid "Bank transaction creation error"
 msgstr "Banka işlemi oluşturma hatası"
 
 #. Label of the bank_cash_account (Link) field in DocType 'Process Payment
 #. Reconciliation'
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "Bank/Cash Account"
 msgstr "Banka / Kasa Hesabı"
 
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:57
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:57
 msgid "Bank/Cash Account {0} doesn't belong to company {1}"
 msgstr "{0} Banka/Nakit Hesabı {1} şirkete ait değil"
 
 #. Label of the banking_tab (Tab Break) field in DocType 'Accounts Settings'
 #. Label of a Card Break in the Accounting Workspace
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: accounts/workspace/accounting/accounting.json
-#: setup/setup_wizard/data/industry_type.txt:8
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/setup/setup_wizard/data/industry_type.txt:8
 msgid "Banking"
 msgstr "Banka İşlemleri"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Bar"
 msgstr "Çubuk"
 
@@ -7358,81 +7430,81 @@ msgstr "Çubuk"
 #. Label of the barcode (Data) field in DocType 'Purchase Receipt Item'
 #. Label of the barcode (Data) field in DocType 'Stock Entry Detail'
 #. Label of the barcode (Data) field in DocType 'Stock Reconciliation Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: manufacturing/doctype/job_card/job_card.json
-#: public/js/utils/barcode_scanner.js:282
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/item_barcode/item_barcode.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/public/js/utils/barcode_scanner.js:282
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Barcode"
 msgstr "Barkod"
 
 #. Label of the barcode_type (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "Barcode Type"
 msgstr "Barkod Türü"
 
-#: stock/doctype/item/item.py:454
+#: erpnext/stock/doctype/item/item.py:454
 msgid "Barcode {0} already used in Item {1}"
 msgstr "{0} barkodu zaten {1} ürününde kullanılmış"
 
-#: stock/doctype/item/item.py:469
+#: erpnext/stock/doctype/item/item.py:469
 msgid "Barcode {0} is not a valid {1} code"
 msgstr "Barkod {0}, geçerli bir {1} kodu değil"
 
 #. Label of the sb_barcodes (Section Break) field in DocType 'Item'
 #. Label of the barcodes (Table) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Barcodes"
 msgstr "Barkodlar"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Barleycorn"
 msgstr "Arpa Tanesi"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Barrel (Oil)"
 msgstr "Varil (Petrol)"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Barrel(Beer)"
 msgstr "Fıçı (Bira)"
 
 #. Label of the base_amount (Currency) field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "Base Amount"
 msgstr "Birim Tutarı"
 
 #. Label of the base_amount (Currency) field in DocType 'Sales Invoice Payment'
-#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
 msgid "Base Amount (Company Currency)"
 msgstr "Esas Tutar (Şirket Para Birimi)"
 
 #. Label of the base_change_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the base_change_amount (Currency) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Base Change Amount (Company Currency)"
 msgstr "Baz Değişim Miktarı (Şirket Para Birimi)"
 
 #. Label of the base_cost_per_unit (Float) field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Base Cost Per Unit"
 msgstr "Birim Başına Birim Maliyet"
 
 #. Label of the base_hour_rate (Currency) field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Base Hour Rate(Company Currency)"
 msgstr "Saatlik Ücret (TRY)"
 
 #. Label of the base_rate (Currency) field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "Base Rate"
 msgstr "Taban Fiyat"
 
@@ -7442,161 +7514,162 @@ msgstr "Taban Fiyat"
 #. 'Purchase Order'
 #. Label of the base_tax_withholding_net_total (Currency) field in DocType
 #. 'Purchase Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Base Tax Withholding Net Total"
 msgstr "Vergi Stopajı Net Taban Toplamı"
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:239
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239
 msgid "Base Total"
 msgstr "Birim Toplam"
 
 #. Label of the base_total_billable_amount (Currency) field in DocType
 #. 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Base Total Billable Amount"
 msgstr "Toplam Faturalandırılabilir Tutar"
 
 #. Label of the base_total_billed_amount (Currency) field in DocType
 #. 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Base Total Billed Amount"
 msgstr "Toplam Fatura Tutarı"
 
 #. Label of the base_total_costing_amount (Currency) field in DocType
 #. 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Base Total Costing Amount"
 msgstr "Toplam Maliyet Tutarı"
 
 #. Label of the base_url (Data) field in DocType 'Support Search Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Base URL"
 msgstr ""
 
 #. Label of the based_on (Select) field in DocType 'Authorization Rule'
 #. Label of the based_on (Select) field in DocType 'Repost Item Valuation'
-#: accounts/report/inactive_sales_items/inactive_sales_items.js:27
-#: accounts/report/profitability_analysis/profitability_analysis.js:16
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:8
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:44
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:38
-#: manufacturing/report/production_planning_report/production_planning_report.js:16
-#: manufacturing/report/work_order_summary/work_order_summary.js:15
-#: public/js/purchase_trends_filters.js:45 public/js/sales_trends_filters.js:20
-#: selling/report/sales_analytics/sales_analytics.js:24
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/report/delayed_item_report/delayed_item_report.js:54
-#: stock/report/delayed_order_report/delayed_order_report.js:54
-#: support/report/issue_analytics/issue_analytics.js:16
-#: support/report/issue_summary/issue_summary.js:16
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:27
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:16
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:8
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:44
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:38
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:16
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:15
+#: erpnext/public/js/purchase_trends_filters.js:45
+#: erpnext/public/js/sales_trends_filters.js:20
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:24
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:54
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:54
+#: erpnext/support/report/issue_analytics/issue_analytics.js:16
+#: erpnext/support/report/issue_summary/issue_summary.js:16
 msgid "Based On"
 msgstr "Buna göre"
 
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:46
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:46
 msgid "Based On Data ( in years )"
 msgstr "Verilere Göre (Yıl)"
 
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:30
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:30
 msgid "Based On Document"
 msgstr "Belgeye Dayalı"
 
 #. Label of the based_on_payment_terms (Check) field in DocType 'Process
 #. Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/accounts_payable/accounts_payable.js:115
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:92
-#: accounts/report/accounts_receivable/accounts_receivable.js:137
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:110
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:115
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:92
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:137
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:110
 msgid "Based On Payment Terms"
 msgstr "Ödeme Koşullarına Göre"
 
 #. Option for the 'Subscription Price Based On' (Select) field in DocType
 #. 'Subscription Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Based On Price List"
 msgstr "Fiyat Listesine Göre"
 
 #. Label of the based_on_value (Dynamic Link) field in DocType 'Party Specific
 #. Item'
-#: selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 msgid "Based On Value"
 msgstr "Değere Göre"
 
-#: setup/doctype/holiday_list/holiday_list.js:60
+#: erpnext/setup/doctype/holiday_list/holiday_list.js:60
 msgid "Based on your HR Policy, select your leave allocation period's end date"
 msgstr "İnsan Kaynakları Politikanıza göre izin tahsis döneminizin bitiş tarihini seçin"
 
-#: setup/doctype/holiday_list/holiday_list.js:55
+#: erpnext/setup/doctype/holiday_list/holiday_list.js:55
 msgid "Based on your HR Policy, select your leave allocation period's start date"
 msgstr "İnsan Kaynakları Politikanıza göre izin tahsis döneminizin bitiş tarihini seçin"
 
 #. Label of the basic_amount (Currency) field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Basic Amount"
 msgstr "Toplam Tutar"
 
 #. Label of the base_amount (Currency) field in DocType 'BOM Scrap Item'
-#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
 msgid "Basic Amount (Company Currency)"
 msgstr "Birim Fiyat"
 
 #. Label of the base_rate (Currency) field in DocType 'BOM Item'
 #. Label of the base_rate (Currency) field in DocType 'BOM Scrap Item'
 #. Label of the base_rate (Currency) field in DocType 'Sales Order Item'
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Basic Rate (Company Currency)"
 msgstr "Birim Fiyatı"
 
 #. Label of the basic_rate (Currency) field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Basic Rate (as per Stock UOM)"
 msgstr "Birim Fiyat"
 
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
-#: stock/doctype/batch/batch.json
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
-#: stock/report/stock_ledger/stock_ledger.py:329
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:148
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:78
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:329
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:148
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:78
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Batch"
 msgstr "Toplu İşlem"
 
 #. Label of the description (Small Text) field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/batch/batch.json
 msgid "Batch Description"
 msgstr "Bölüm Açıklaması"
 
 #. Label of the sb_batch (Section Break) field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/batch/batch.json
 msgid "Batch Details"
 msgstr "Batch Ayrıntıları"
 
-#: stock/doctype/batch/batch.py:193
+#: erpnext/stock/doctype/batch/batch.py:193
 msgid "Batch Expiry Date"
 msgstr ""
 
 #. Label of the batch_id (Data) field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/batch/batch.json
 msgid "Batch ID"
 msgstr "Batch ID"
 
-#: stock/doctype/batch/batch.py:129
+#: erpnext/stock/doctype/batch/batch.py:129
 msgid "Batch ID is mandatory"
 msgstr "Parti Numarası Zorunlu"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Batch Item Expiry Status"
 msgstr "Parti Ürünü Son Kullanma Durumu"
 
@@ -7623,82 +7696,82 @@ msgstr "Parti Ürünü Son Kullanma Durumu"
 #. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt Item'
 #. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: public/js/controllers/transaction.js:2289
-#: public/js/utils/barcode_scanner.js:260
-#: public/js/utils/serial_no_batch_selector.js:416
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/packing_slip_item/packing_slip_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
-#: stock/doctype/serial_no/serial_no.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: stock/report/available_batch_report/available_batch_report.js:64
-#: stock/report/available_batch_report/available_batch_report.py:51
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:68
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:80
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:154
-#: stock/report/stock_ledger/stock_ledger.js:59
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
+#: erpnext/public/js/controllers/transaction.js:2289
+#: erpnext/public/js/utils/barcode_scanner.js:260
+#: erpnext/public/js/utils/serial_no_batch_selector.js:416
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/report/available_batch_report/available_batch_report.js:64
+#: erpnext/stock/report/available_batch_report/available_batch_report.py:51
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:68
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:80
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:154
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:59
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Batch No"
 msgstr "Parti No"
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:613
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:613
 msgid "Batch No is mandatory"
 msgstr "Parti Numarası Zorunlu"
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2268
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2268
 msgid "Batch No {0} does not exists"
 msgstr "Parti No {0} mevcut değil"
 
-#: stock/utils.py:624
+#: erpnext/stock/utils.py:624
 msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
 msgstr "Parti No {0} , seri numarası olan {1} öğesi ile bağlantılıdır. Lütfen bunun yerine seri numarasını tarayın."
 
 #. Label of the batch_no (Int) field in DocType 'BOM Update Batch'
-#: manufacturing/doctype/bom_update_batch/bom_update_batch.json
+#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
 msgid "Batch No."
 msgstr "Parti No."
 
-#: public/js/utils/serial_no_batch_selector.js:16
-#: public/js/utils/serial_no_batch_selector.js:181
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:46
+#: erpnext/public/js/utils/serial_no_batch_selector.js:16
+#: erpnext/public/js/utils/serial_no_batch_selector.js:181
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:46
 msgid "Batch Nos"
 msgstr "Parti Numaraları"
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1185
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1185
 msgid "Batch Nos are created successfully"
 msgstr "Parti Numaraları başarıyla oluşturuldu"
 
-#: controllers/sales_and_purchase_return.py:1025
+#: erpnext/controllers/sales_and_purchase_return.py:1025
 msgid "Batch Not Available for Return"
 msgstr "Parti İade İçin Uygun Değil"
 
 #. Label of the batch_number_series (Data) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Batch Number Series"
 msgstr "Batch/Parti Numarası Serisi"
 
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:155
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:155
 msgid "Batch Qty"
 msgstr "Parti Miktarı"
 
 #. Label of the batch_qty (Float) field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/batch/batch.json
 msgid "Batch Quantity"
 msgstr "Batch Miktarı"
 
@@ -7706,153 +7779,153 @@ msgstr "Batch Miktarı"
 #. Label of the batch_size (Int) field in DocType 'Operation'
 #. Label of the batch_size (Float) field in DocType 'Work Order'
 #. Label of the batch_size (Float) field in DocType 'Work Order Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/operation/operation.json
-#: manufacturing/doctype/work_order/work_order.js:282
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:282
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Batch Size"
 msgstr "Parti Boyutu"
 
 #. Label of the stock_uom (Link) field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/batch/batch.json
 msgid "Batch UOM"
 msgstr "Batch Birimi"
 
 #. Label of the batch_and_serial_no_section (Section Break) field in DocType
 #. 'Asset Capitalization Stock Item'
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
 msgid "Batch and Serial No"
 msgstr "Parti ve Seri No"
 
-#: manufacturing/doctype/work_order/work_order.py:513
+#: erpnext/manufacturing/doctype/work_order/work_order.py:513
 msgid "Batch not created for item {} since it does not have a batch series."
 msgstr "{} öğesi için parti oluşturulamadı çünkü parti serisi yok."
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:254
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:254
 msgid "Batch {0} and Warehouse"
 msgstr "Parti {0} ve Depo"
 
-#: controllers/sales_and_purchase_return.py:1024
+#: erpnext/controllers/sales_and_purchase_return.py:1024
 msgid "Batch {0} is not available in warehouse {1}"
 msgstr "{0} partisi {1} deposunda mevcut değil"
 
-#: stock/doctype/stock_entry/stock_entry.py:2564
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:288
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2564
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:288
 msgid "Batch {0} of Item {1} has expired."
 msgstr "{0} partisindeki {1} ürününün ömrü doldu."
 
-#: stock/doctype/stock_entry/stock_entry.py:2570
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2570
 msgid "Batch {0} of Item {1} is disabled."
 msgstr "{0} partisindeki {1} isimli ürün devre dışı bırakıldı."
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Batch-Wise Balance History"
 msgstr "Partiye Göre Bakiye Geçmişi"
 
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:164
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:160
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:84
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:164
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:160
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:84
 msgid "Batchwise Valuation"
 msgstr "Toplu Değerleme"
 
 #. Label of the section_break_3 (Section Break) field in DocType 'Stock
 #. Reconciliation Item'
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Before reconciliation"
 msgstr "Ayarlamadan Önce"
 
 #. Label of the start (Int) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Begin On (Days)"
 msgstr "Başlama (Gün)"
 
 #. Option for the 'Generate Invoice At' (Select) field in DocType
 #. 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Beginning of the current subscription period"
 msgstr "Mevcut abonelik döneminin başlangıcı"
 
-#: accounts/doctype/subscription/subscription.py:320
+#: erpnext/accounts/doctype/subscription/subscription.py:320
 msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
 msgstr "Aşağıdaki Abonelik Planları, carinin varsayılan Fatura Para Birimi / Şirket Para Birimi {0} ile farklı para birimindedir."
 
 #. Label of the bill_date (Date) field in DocType 'Journal Entry'
 #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/report/accounts_receivable/accounts_receivable.py:1053
-#: accounts/report/purchase_register/purchase_register.py:214
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1053
+#: erpnext/accounts/report/purchase_register/purchase_register.py:214
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Bill Date"
 msgstr "Fatura Tarihi"
 
 #. Label of the bill_no (Data) field in DocType 'Journal Entry'
 #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/report/accounts_receivable/accounts_receivable.py:1052
-#: accounts/report/purchase_register/purchase_register.py:213
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1052
+#: erpnext/accounts/report/purchase_register/purchase_register.py:213
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Bill No"
 msgstr "Fatura No"
 
 #. Label of the bill_for_rejected_quantity_in_purchase_invoice (Check) field in
 #. DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Bill for Rejected Quantity in Purchase Invoice"
 msgstr "Alış Faturasında Reddedilen Miktar Faturası"
 
 #. Label of a Card Break in the Manufacturing Workspace
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/doctype/bom/bom.py:1132
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: stock/doctype/material_request/material_request.js:99
-#: stock/doctype/stock_entry/stock_entry.js:617
+#: erpnext/manufacturing/doctype/bom/bom.py:1132
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/stock/doctype/material_request/material_request.js:99
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:617
 msgid "Bill of Materials"
 msgstr "Ürün Ağacı"
 
 #. Option for the 'Status' (Select) field in DocType 'Timesheet'
-#: controllers/website_list_for_contact.py:203
-#: projects/doctype/timesheet/timesheet.json
-#: projects/doctype/timesheet/timesheet_list.js:5
+#: erpnext/controllers/website_list_for_contact.py:203
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet_list.js:5
 msgid "Billed"
 msgstr "Faturalandı"
 
 #. Label of the billed_amt (Currency) field in DocType 'Purchase Order Item'
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:50
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:50
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:125
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:247
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:107
-#: selling/report/sales_order_analysis/sales_order_analysis.py:298
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:50
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:50
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:125
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:247
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:107
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:298
 msgid "Billed Amount"
 msgstr "Fatura Tutarı"
 
 #. Label of the billed_amt (Currency) field in DocType 'Sales Order Item'
 #. Label of the billed_amt (Currency) field in DocType 'Delivery Note Item'
 #. Label of the billed_amt (Currency) field in DocType 'Purchase Receipt Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Billed Amt"
 msgstr "Fatura Tutarı"
 
 #. Name of a report
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.json
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.json
 msgid "Billed Items To Be Received"
 msgstr "Alınacak Faturalı Ürünler"
 
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:225
-#: selling/report/sales_order_analysis/sales_order_analysis.py:276
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:225
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:276
 msgid "Billed Qty"
 msgstr "Faturalanan Miktar"
 
 #. Label of the section_break_56 (Section Break) field in DocType 'Purchase
 #. Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 msgid "Billed, Received & Returned"
 msgstr "Faturalandı, Teslim Alındı & İade Edildi"
 
@@ -7873,14 +7946,14 @@ msgstr "Faturalandı, Teslim Alındı & İade Edildi"
 #. 'Purchase Receipt'
 #. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Subcontracting Receipt'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Billing Address"
 msgstr "Fatura Adresi"
 
@@ -7892,15 +7965,15 @@ msgstr "Fatura Adresi"
 #. 'Supplier Quotation'
 #. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Subcontracting Order'
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Billing Address Details"
 msgstr "Fatura Adresi Bilgileri"
 
 #. Label of the customer_address (Link) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Billing Address Name"
 msgstr "Fatura Adresi Adı"
 
@@ -7909,74 +7982,75 @@ msgstr "Fatura Adresi Adı"
 #. Label of the billing_amount (Currency) field in DocType 'Timesheet Detail'
 #. Label of the base_billing_amount (Currency) field in DocType 'Timesheet
 #. Detail'
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73
-#: selling/report/territory_wise_sales/territory_wise_sales.py:50
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73
+#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50
 msgid "Billing Amount"
 msgstr "Fatura Tutarı"
 
 #. Label of the billing_city (Data) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Billing City"
 msgstr "Faturalandırma Şehri"
 
 #. Label of the billing_country (Link) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Billing Country"
 msgstr "Faturalandırma Ülkesi"
 
 #. Label of the billing_county (Data) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Billing County"
 msgstr "Faturalandırma Bölgesi"
 
 #. Label of the default_currency (Link) field in DocType 'Supplier'
 #. Label of the default_currency (Link) field in DocType 'Customer'
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Billing Currency"
 msgstr "Fatura Para Birimi"
 
-#: public/js/purchase_trends_filters.js:39
+#: erpnext/public/js/purchase_trends_filters.js:39
 msgid "Billing Date"
 msgstr "Fatura Tarihi"
 
 #. Label of the billing_details (Section Break) field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Billing Details"
 msgstr "Fatura Detayları"
 
 #. Label of the billing_email (Data) field in DocType 'Process Statement Of
 #. Accounts Customer'
-#: accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
+#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
 msgid "Billing Email"
 msgstr "Fatura E-postası"
 
 #. Label of the billing_hours (Float) field in DocType 'Sales Invoice
 #. Timesheet'
 #. Label of the billing_hours (Float) field in DocType 'Timesheet Detail'
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67
 msgid "Billing Hours"
 msgstr "Fatura Saati"
 
 #. Label of the billing_interval (Select) field in DocType 'Subscription Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Billing Interval"
 msgstr "Faturalama Aralığı"
 
 #. Label of the billing_interval_count (Int) field in DocType 'Subscription
 #. Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Billing Interval Count"
 msgstr "Faturalama Aralığı Sayısı"
 
-#: accounts/doctype/subscription_plan/subscription_plan.py:41
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.py:41
 msgid "Billing Interval Count cannot be less than 1"
 msgstr "Faturalandırma Aralığı Sayısı 1'den az olamaz"
 
-#: accounts/doctype/subscription/subscription.py:363
+#: erpnext/accounts/doctype/subscription/subscription.py:363
 msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
 msgstr "Abonelik Planındaki Fatura Aralığı takvim aylarını takip etmek için Aylık olmalıdır"
 
@@ -7984,89 +8058,89 @@ msgstr "Abonelik Planındaki Fatura Aralığı takvim aylarını takip etmek iç
 #. Label of the billing_rate (Currency) field in DocType 'Timesheet Detail'
 #. Label of the base_billing_rate (Currency) field in DocType 'Timesheet
 #. Detail'
-#: projects/doctype/activity_cost/activity_cost.json
-#: projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 msgid "Billing Rate"
 msgstr "Faturalandırma Oranı"
 
 #. Label of the billing_state (Data) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Billing State"
 msgstr "Fatura Durumu"
 
 #. Label of the billing_status (Select) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order/sales_order_calendar.js:30
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_calendar.js:30
 msgid "Billing Status"
 msgstr "Fatura Durumu"
 
 #. Label of the billing_zipcode (Data) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Billing Zipcode"
 msgstr "Fatura Posta Kodu"
 
-#: accounts/party.py:559
+#: erpnext/accounts/party.py:559
 msgid "Billing currency must be equal to either default company's currency or party account currency"
 msgstr "Fatura para birimi, şirketin varsayılan para birimi veya carinin hesap para birimi ile aynı olmalıdır."
 
 #. Name of a DocType
-#: stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/bin/bin.json
 msgid "Bin"
 msgstr "Kutu"
 
 #. Label of the bio (Text Editor) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Bio / Cover Letter"
 msgstr "Biyo / Ön Yazı"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Biot"
 msgstr "Biot"
 
-#: setup/setup_wizard/data/industry_type.txt:9
+#: erpnext/setup/setup_wizard/data/industry_type.txt:9
 msgid "Biotechnology"
 msgstr "Biyoteknoloji"
 
 #. Name of a DocType
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "Bisect Accounting Statements"
 msgstr "İkiye Bölünmüş Muhasebe Tabloları"
 
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:9
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:9
 msgid "Bisect Left"
 msgstr "Sola İkiye Böl"
 
 #. Name of a DocType
-#: accounts/doctype/bisect_nodes/bisect_nodes.json
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Bisect Nodes"
 msgstr "Grupları İkiye Böl"
 
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:13
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:13
 msgid "Bisect Right"
 msgstr "Sağa İkiye Böl"
 
 #. Label of the bisecting_from (Heading) field in DocType 'Bisect Accounting
 #. Statements'
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "Bisecting From"
 msgstr "Bölme Başlangıcı"
 
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:61
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:61
 msgid "Bisecting Left ..."
 msgstr "Sola İkiye Bölünüyor..."
 
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:71
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:71
 msgid "Bisecting Right ..."
 msgstr "Sağ İkiye Bölünüyor..."
 
 #. Label of the bisecting_to (Heading) field in DocType 'Bisect Accounting
 #. Statements'
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "Bisecting To"
 msgstr "İkiye Bölme"
 
-#: setup/setup_wizard/operations/install_fixtures.py:268
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
 msgid "Black"
 msgstr "Siyah"
 
@@ -8075,11 +8149,11 @@ msgstr "Siyah"
 #. Label of the blanket_order (Link) field in DocType 'Quotation Item'
 #. Label of the blanket_order (Link) field in DocType 'Sales Order Item'
 #. Label of a Link in the Selling Workspace
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/workspace/selling/selling.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Blanket Order"
 msgstr "Açık Sipariş"
 
@@ -8087,13 +8161,13 @@ msgstr "Açık Sipariş"
 #. Settings'
 #. Label of the blanket_order_allowance (Float) field in DocType 'Selling
 #. Settings'
-#: buying/doctype/buying_settings/buying_settings.json
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Blanket Order Allowance (%)"
 msgstr "Genel Sipariş Ödeneği (%)"
 
 #. Name of a DocType
-#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
+#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
 msgid "Blanket Order Item"
 msgstr "Açık Sipariş Ürünü"
 
@@ -8102,31 +8176,31 @@ msgstr "Açık Sipariş Ürünü"
 #. Label of the blanket_order_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the blanket_order_rate (Currency) field in DocType 'Sales Order
 #. Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Blanket Order Rate"
 msgstr "Genel Sipariş Fiyatı"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:98
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:244
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:98
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:244
 msgid "Block Invoice"
 msgstr "Faturayı Engelle"
 
 #. Label of the on_hold (Check) field in DocType 'Supplier'
 #. Label of the block_supplier_section (Section Break) field in DocType
 #. 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Block Supplier"
 msgstr "Tedarikçiye Engelleme Getir"
 
 #. Label of the blog_subscriber (Check) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Blog Subscriber"
 msgstr "Blog Aboneliği"
 
 #. Label of the blood_group (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Blood Group"
 msgstr "Kan Grubu"
 
@@ -8134,38 +8208,38 @@ msgstr "Kan Grubu"
 #. Standing'
 #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-#: setup/setup_wizard/operations/install_fixtures.py:267
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
 msgid "Blue"
 msgstr "Mavi"
 
 #. Label of the body (Text Editor) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Body"
 msgstr "Gövde"
 
 #. Label of the body_text (Text Editor) field in DocType 'Dunning'
 #. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Body Text"
 msgstr "gövde metni"
 
 #. Label of the body_and_closing_text_help (HTML) field in DocType 'Dunning
 #. Letter Text'
-#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
+#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Body and Closing Text Help"
 msgstr "Gövde ve Kapanış Metni Yardımı"
 
 #. Label of the bom_no (Link) field in DocType 'Production Plan Sub Assembly
 #. Item'
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Bom No"
 msgstr "Ürün Ağacı No"
 
-#: accounts/doctype/payment_entry/payment_entry.py:243
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:255
 msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}."
 msgstr "Avans Ödemelerini Borç Olarak Kaydet seçeneği seçildi. Ödeme Hesabı {0} hesabından {1} olarak değiştirildi."
 
@@ -8173,86 +8247,86 @@ msgstr "Avans Ödemelerini Borç Olarak Kaydet seçeneği seçildi. Ödeme Hesab
 #. in DocType 'Payment Entry'
 #. Label of the book_advance_payments_in_separate_party_account (Check) field
 #. in DocType 'Company'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: setup/doctype/company/company.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Book Advance Payments in Separate Party Account"
 msgstr "Avans Ödemelerini Ayrı Bir Hesaba Kaydet"
 
-#: www/book_appointment/index.html:3
+#: erpnext/www/book_appointment/index.html:3
 msgid "Book Appointment"
 msgstr "Randevu Kaydı"
 
 #. Label of the book_asset_depreciation_entry_automatically (Check) field in
 #. DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Book Asset Depreciation Entry Automatically"
 msgstr "Varlık Amortisman Girişini Otomatik Olarak Defte Et"
 
 #. Label of the book_deferred_entries_based_on (Select) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Book Deferred Entries Based On"
 msgstr "Ertelenmiş Kayıtların Temeli"
 
 #. Label of the book_deferred_entries_via_journal_entry (Check) field in
 #. DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Book Deferred Entries Via Journal Entry"
 msgstr "Ertelenmiş Kayıtları Yevmiye Defteri Aracılığıyla Oluştur"
 
 #. Label of the book_tax_discount_loss (Check) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Book Tax Loss on Early Payment Discount"
 msgstr "Erken Ödeme İndirimi ile Vergi Kaybını Kaydet"
 
-#: www/book_appointment/index.html:15
+#: erpnext/www/book_appointment/index.html:15
 msgid "Book an appointment"
 msgstr "Randevu oluşturun"
 
 #. Option for the 'Status' (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
-#: stock/doctype/shipment/shipment_list.js:5
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment_list.js:5
 msgid "Booked"
 msgstr "Rezerve"
 
 #. Label of the booked_fixed_asset (Check) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Booked Fixed Asset"
 msgstr "Ayrılmış Sabit Varlık"
 
-#: stock/doctype/warehouse/warehouse.py:141
+#: erpnext/stock/doctype/warehouse/warehouse.py:141
 msgid "Booking stock value across multiple accounts will make it harder to track stock and account value."
 msgstr "Stok değerinin birden fazla hesaba kaydedilmesi, stok ve hesap değerinin izlenmesini zorlaştıracaktır."
 
-#: accounts/general_ledger.py:747
+#: erpnext/accounts/general_ledger.py:747
 msgid "Books have been closed till the period ending on {0}"
 msgstr "Defterler {0} adresinde sona eren döneme kadar kapatılmıştır."
 
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Inventory
 #. Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Both"
 msgstr "Her ikisi de"
 
-#: setup/doctype/supplier_group/supplier_group.py:57
+#: erpnext/setup/doctype/supplier_group/supplier_group.py:57
 msgid "Both Payable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
 msgstr "Hem Borç Hesabı: {0} hem de Avans Hesabı: {1} şirket için aynı para biriminde olmalıdır: {2}"
 
-#: setup/doctype/customer_group/customer_group.py:62
+#: erpnext/setup/doctype/customer_group/customer_group.py:62
 msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
 msgstr "Hem Alacak Hesabı: {0} hem de Avans Hesabı: {1} şirket için aynı para biriminde olmalıdır: {2}"
 
-#: accounts/doctype/subscription/subscription.py:339
+#: erpnext/accounts/doctype/subscription/subscription.py:339
 msgid "Both Trial Period Start Date and Trial Period End Date must be set"
 msgstr "Hem Deneme Süresi Başlangıç Tarihi hem de Deneme Süresi Bitiş Tarihi ayarlanmalıdır"
 
-#: utilities/transaction_base.py:224
+#: erpnext/utilities/transaction_base.py:224
 msgid "Both {0} Account: {1} and Advance Account: {2} must be of same currency for company: {3}"
 msgstr "Hem {0} Hesap: {1} hem de Avans Hesap: {2} şirket için aynı para biriminde olmalıdır: {3}"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Box"
 msgstr "Kutu"
 
@@ -8261,18 +8335,19 @@ msgstr "Kutu"
 #. Label of the branch (Data) field in DocType 'Branch'
 #. Label of the branch (Link) field in DocType 'Employee'
 #. Label of the branch (Link) field in DocType 'Employee Internal Work History'
-#: selling/doctype/sms_center/sms_center.json setup/doctype/branch/branch.json
-#: setup/doctype/employee/employee.json
-#: setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
+#: erpnext/setup/doctype/branch/branch.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
 msgid "Branch"
 msgstr "Görev Bölümü"
 
 #. Label of the branch_code (Data) field in DocType 'Bank Account'
 #. Label of the branch_code (Data) field in DocType 'Bank Guarantee'
 #. Label of the branch_code (Read Only) field in DocType 'Payment Request'
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Branch Code"
 msgstr "Şube Kodu"
 
@@ -8302,51 +8377,53 @@ msgstr "Şube Kodu"
 #. Label of the brand (Link) field in DocType 'Serial No'
 #. Label of a Link in the Stock Workspace
 #. Label of the brand (Link) field in DocType 'Subcontracting Receipt Item'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/pricing_rule_brand/pricing_rule_brand.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/report/gross_profit/gross_profit.py:253
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:53
-#: accounts/report/sales_register/sales_register.js:64
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: public/js/stock_analytics.js:58 public/js/stock_analytics.js:93
-#: selling/doctype/party_specific_item/party_specific_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:47
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:61
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:47
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:101
-#: setup/doctype/brand/brand.json setup/workspace/home/home.json
-#: stock/doctype/item/item.json stock/doctype/item_price/item_price.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/serial_no/serial_no.json
-#: stock/report/item_price_stock/item_price_stock.py:25
-#: stock/report/item_prices/item_prices.py:53
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:27
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:56
-#: stock/report/product_bundle_balance/product_bundle_balance.js:44
-#: stock/report/product_bundle_balance/product_bundle_balance.py:107
-#: stock/report/stock_ageing/stock_ageing.js:52
-#: stock/report/stock_ageing/stock_ageing.py:129
-#: stock/report/stock_analytics/stock_analytics.js:34
-#: stock/report/stock_analytics/stock_analytics.py:44
-#: stock/report/stock_ledger/stock_ledger.js:73
-#: stock/report/stock_ledger/stock_ledger.py:271
-#: stock/report/stock_projected_qty/stock_projected_qty.js:45
-#: stock/report/stock_projected_qty/stock_projected_qty.py:115
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:100
-#: stock/workspace/stock/stock.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule_brand/pricing_rule_brand.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/report/gross_profit/gross_profit.py:253
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:53
+#: erpnext/accounts/report/sales_register/sales_register.js:64
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/public/js/stock_analytics.js:58
+#: erpnext/public/js/stock_analytics.js:93
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:47
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:61
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:47
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:101
+#: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/report/item_price_stock/item_price_stock.py:25
+#: erpnext/stock/report/item_prices/item_prices.py:53
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:27
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:56
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:44
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:107
+#: erpnext/stock/report/stock_ageing/stock_ageing.js:52
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:129
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:34
+#: erpnext/stock/report/stock_analytics/stock_analytics.py:44
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:73
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:271
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:45
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:115
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:100
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Brand"
 msgstr "Marka"
 
 #. Label of the brand_defaults (Table) field in DocType 'Brand'
-#: setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/brand/brand.json
 msgid "Brand Defaults"
 msgstr "Marka Varsayılanları"
 
@@ -8355,203 +8432,204 @@ msgstr "Marka Varsayılanları"
 #. Label of the brand (Link) field in DocType 'Sales Order Item'
 #. Label of the brand (Data) field in DocType 'Brand'
 #. Label of the brand (Link) field in DocType 'Delivery Note Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: setup/doctype/brand/brand.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/setup/doctype/brand/brand.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Brand Name"
 msgstr "Marka Adı"
 
 #. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance
 #. Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Breakdown"
 msgstr "Arıza"
 
-#: setup/setup_wizard/data/industry_type.txt:10
+#: erpnext/setup/setup_wizard/data/industry_type.txt:10
 msgid "Broadcasting"
 msgstr "Yayın"
 
-#: setup/setup_wizard/data/industry_type.txt:11
+#: erpnext/setup/setup_wizard/data/industry_type.txt:11
 msgid "Brokerage"
 msgstr "Aracılık"
 
-#: manufacturing/doctype/bom/bom.js:144
+#: erpnext/manufacturing/doctype/bom/bom.js:144
 msgid "Browse BOM"
 msgstr "Ürün Ağacına Gözat"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Btu (It)"
 msgstr "Btu (It)"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Btu (Mean)"
 msgstr "Btu (Ortalama)"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Btu (Th)"
 msgstr "Btu (Th)"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Btu/Hour"
 msgstr "Btu/Saat"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Btu/Minutes"
 msgstr "Btu/Dakika"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Btu/Seconds"
 msgstr "Btu/Saniye"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/budget/budget.json
-#: accounts/doctype/cost_center/cost_center.js:45
-#: accounts/doctype/cost_center/cost_center_tree.js:65
-#: accounts/doctype/cost_center/cost_center_tree.js:73
-#: accounts/doctype/cost_center/cost_center_tree.js:81
-#: accounts/report/budget_variance_report/budget_variance_report.py:99
-#: accounts/report/budget_variance_report/budget_variance_report.py:109
-#: accounts/report/budget_variance_report/budget_variance_report.py:379
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/cost_center/cost_center.js:45
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:65
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:73
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:81
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:99
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:109
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:379
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Budget"
 msgstr "Bütçe"
 
 #. Name of a DocType
-#: accounts/doctype/budget_account/budget_account.json
+#: erpnext/accounts/doctype/budget_account/budget_account.json
 msgid "Budget Account"
 msgstr "Bütçe Hesabı"
 
 #. Label of the accounts (Table) field in DocType 'Budget'
-#: accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/budget/budget.json
 msgid "Budget Accounts"
 msgstr "Bütçe Hesapları"
 
 #. Label of the budget_against (Select) field in DocType 'Budget'
-#: accounts/doctype/budget/budget.json
-#: accounts/report/budget_variance_report/budget_variance_report.js:80
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:80
 msgid "Budget Against"
 msgstr "Bütçe Karşılığı"
 
 #. Label of the budget_amount (Currency) field in DocType 'Budget Account'
-#: accounts/doctype/budget_account/budget_account.json
+#: erpnext/accounts/doctype/budget_account/budget_account.json
 msgid "Budget Amount"
 msgstr "Bütçe Tutarı"
 
 #. Label of the budget_detail (Section Break) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Budget Detail"
 msgstr "Bütçe Detayı"
 
-#: accounts/doctype/budget/budget.py:299 accounts/doctype/budget/budget.py:301
+#: erpnext/accounts/doctype/budget/budget.py:299
+#: erpnext/accounts/doctype/budget/budget.py:301
 msgid "Budget Exceeded"
 msgstr "Bütçe Aşıldı"
 
-#: accounts/doctype/cost_center/cost_center_tree.js:61
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:61
 msgid "Budget List"
 msgstr "Bütçe Listesi"
 
 #. Name of a report
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/cost_center/cost_center_tree.js:77
-#: accounts/report/budget_variance_report/budget_variance_report.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:77
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Budget Variance Report"
 msgstr "Bütçe Fark Raporu"
 
-#: accounts/doctype/budget/budget.py:98
+#: erpnext/accounts/doctype/budget/budget.py:98
 msgid "Budget cannot be assigned against Group Account {0}"
 msgstr "Grup Hesabı {0} için bütçe atanamaz"
 
-#: accounts/doctype/budget/budget.py:105
+#: erpnext/accounts/doctype/budget/budget.py:105
 msgid "Budget cannot be assigned against {0}, as it's not an Income or Expense account"
 msgstr "Bütçe, {0} için atanamaz çünkü bu bir Gelir veya Gider hesabı değildir"
 
-#: accounts/doctype/fiscal_year/fiscal_year_dashboard.py:8
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:8
 msgid "Budgets"
 msgstr "Bütçeler"
 
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:162
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:162
 msgid "Build All?"
 msgstr "Tümünü Oluştur?"
 
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:20
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:20
 msgid "Build Tree"
 msgstr "Ağaç Oluştur"
 
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:155
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:155
 msgid "Buildable Qty"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:31
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:44
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:31
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:44
 msgid "Buildings"
 msgstr "Binalar"
 
 #. Name of a DocType
-#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
 msgid "Bulk Transaction Log"
 msgstr "Toplu İşlem Günlüğü"
 
 #. Name of a DocType
-#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 msgid "Bulk Transaction Log Detail"
 msgstr "Toplu İşlem Günlüğü Detayı"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Bulk Update"
 msgstr "Toplu Güncelleme"
 
 #. Label of the packed_items (Table) field in DocType 'Quotation'
 #. Label of the bundle_items_section (Section Break) field in DocType
 #. 'Quotation'
-#: selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
 msgid "Bundle Items"
 msgstr "Paket Ürünler"
 
-#: stock/report/product_bundle_balance/product_bundle_balance.py:95
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95
 msgid "Bundle Qty"
 msgstr "Paket Miktarı"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Bushel (UK)"
 msgstr "Buşel (İngiltere)"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Bushel (US Dry Level)"
 msgstr "Buşel (ABD Kuru Seviyesi)"
 
-#: setup/setup_wizard/data/designation.txt:6
+#: erpnext/setup/setup_wizard/data/designation.txt:6
 msgid "Business Analyst"
 msgstr "İş Analisti"
 
-#: setup/setup_wizard/data/designation.txt:7
+#: erpnext/setup/setup_wizard/data/designation.txt:7
 msgid "Business Development Manager"
 msgstr "İş Geliştirme Müdürü"
 
 #. Option for the 'Status' (Select) field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Busy"
 msgstr "Meşgul"
 
-#: stock/doctype/batch/batch_dashboard.py:8
-#: stock/doctype/item/item_dashboard.py:22
+#: erpnext/stock/doctype/batch/batch_dashboard.py:8
+#: erpnext/stock/doctype/item/item_dashboard.py:22
 msgid "Buy"
 msgstr "Satın Alma"
 
 #. Description of a DocType
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Buyer of Goods and Services."
 msgstr "Ürünler ve Hizmetlerin Alıcısı."
 
@@ -8566,31 +8644,32 @@ msgstr "Ürünler ve Hizmetlerin Alıcısı."
 #. Label of the buying (Check) field in DocType 'Terms and Conditions'
 #. Label of the buying (Check) field in DocType 'Item Price'
 #. Label of the buying (Check) field in DocType 'Price List'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: accounts/doctype/subscription/subscription.json
-#: buying/workspace/buying/buying.json setup/doctype/incoterm/incoterm.json
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/price_list/price_list.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/price_list/price_list.json
 msgid "Buying"
 msgstr "Satın Alma"
 
 #. Label of the sales_settings (Section Break) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Buying & Selling Settings"
 msgstr "Alış ve Satış Ayarları"
 
-#: accounts/report/gross_profit/gross_profit.py:290
+#: erpnext/accounts/report/gross_profit/gross_profit.py:290
 msgid "Buying Amount"
 msgstr "Alış Tutarı"
 
-#: stock/report/item_price_stock/item_price_stock.py:40
+#: erpnext/stock/report/item_price_stock/item_price_stock.py:40
 msgid "Buying Price List"
 msgstr "Alış Fiyat Listesi"
 
-#: stock/report/item_price_stock/item_price_stock.py:46
+#: erpnext/stock/report/item_price_stock/item_price_stock.py:46
 msgid "Buying Rate"
 msgstr "Alış Fiyatı"
 
@@ -8598,252 +8677,254 @@ msgstr "Alış Fiyatı"
 #. Label of a Link in the Buying Workspace
 #. Label of a Link in the Settings Workspace
 #. Label of a shortcut in the Settings Workspace
-#: buying/doctype/buying_settings/buying_settings.json
-#: buying/workspace/buying/buying.json setup/workspace/settings/settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Buying Settings"
 msgstr "Satın Alma Ayarları"
 
 #. Label of the buying_and_selling_tab (Tab Break) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Buying and Selling"
 msgstr "Alış ve Satış"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:218
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:218
 msgid "Buying must be checked, if Applicable For is selected as {0}"
 msgstr "Eğer uygulanabilir {0} olarak seçilirse, Satın Alma işaretlenmelidir"
 
-#: buying/doctype/buying_settings/buying_settings.js:13
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:13
 msgid "By default, the Supplier Name is set as per the Supplier Name entered. If you want Suppliers to be named by a Naming Series choose the 'Naming Series' option."
 msgstr "Varsayılan olarak Tedarikçi Adı, girilen Tedarikçi Adına göre ayarlanır. Tedarikçilerin Adlandırma Serisi ile adlandırılmasını istiyorsanız 'Seri Adlandırma' seçeneğini seçin."
 
 #. Label of the bypass_credit_limit_check (Check) field in DocType 'Customer
 #. Credit Limit'
-#: selling/doctype/customer_credit_limit/customer_credit_limit.json
+#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
 msgid "Bypass Credit Limit Check at Sales Order"
 msgstr "Satış Limiti Kontrolünü Atla"
 
-#: selling/report/customer_credit_balance/customer_credit_balance.py:68
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:68
 msgid "Bypass credit check at Sales Order"
 msgstr ""
 
 #. Label of the cc_to (Link) field in DocType 'Process Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "CC To"
 msgstr "CC için"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "CODE-39"
 msgstr "CODE-39"
 
 #. Name of a report
-#: stock/report/cogs_by_item_group/cogs_by_item_group.json
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.json
 msgid "COGS By Item Group"
 msgstr ""
 
-#: stock/report/cogs_by_item_group/cogs_by_item_group.py:44
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:44
 msgid "COGS Debit"
 msgstr ""
 
 #. Name of a Workspace
 #. Label of a Card Break in the Home Workspace
-#: crm/workspace/crm/crm.json setup/workspace/home/home.json
+#: erpnext/crm/workspace/crm/crm.json erpnext/setup/workspace/home/home.json
 msgid "CRM"
 msgstr "Müşteri Yönetimi"
 
 #. Name of a DocType
-#: crm/doctype/crm_note/crm_note.json
+#: erpnext/crm/doctype/crm_note/crm_note.json
 msgid "CRM Note"
 msgstr "CRM Notu"
 
 #. Name of a DocType
 #. Label of a Link in the CRM Workspace
 #. Label of a Link in the Settings Workspace
-#: crm/doctype/crm_settings/crm_settings.json crm/workspace/crm/crm.json
-#: setup/workspace/settings/settings.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "CRM Settings"
 msgstr "Müşteri Yönetimi Ayarları"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:34
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:50
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:34
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:50
 msgid "CWIP Account"
 msgstr "CWIP Hesabı"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Caballeria"
 msgstr "Kabalerya"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cable Length"
 msgstr "Kablo Uzunluğu"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cable Length (UK)"
 msgstr "Kablo Uzunluğu (İngiltere)"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cable Length (US)"
 msgstr "Kablo Uzunluğu (ABD)"
 
 #. Label of the calculate_based_on (Select) field in DocType 'Shipping Rule'
-#: accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Calculate Based On"
 msgstr "Hesaplama Yöntemi"
 
 #. Label of the calculate_depreciation (Check) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Calculate Depreciation"
 msgstr "Amortismanı Hesapla"
 
 #. Label of the calculate_arrival_time (Button) field in DocType 'Delivery
 #. Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Calculate Estimated Arrival Times"
 msgstr "Tahmini Varış Sürelerini Hesaplayın"
 
 #. Label of the editable_bundle_item_rates (Check) field in DocType 'Selling
 #. Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Calculate Product Bundle Price based on Child Items' Rates"
 msgstr "Alt Ürünler Fiyatlarına Göre Ürün Paket Fiyatını Hesapla"
 
 #. Label of the calculate_depr_using_total_days (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Calculate daily depreciation using total days in depreciation period"
 msgstr "Amortisman dönemindeki toplam gün sayısını kullanarak günlük amortismanı hesaplayın"
 
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:53
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:53
 msgid "Calculated Bank Statement balance"
 msgstr "Hesaplanan Banka Hesap Özeti bakiyesi"
 
 #. Label of the section_break_11 (Section Break) field in DocType 'Supplier
 #. Scorecard Period'
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
 msgid "Calculations"
 msgstr "Hesaplamalar"
 
 #. Label of the calendar_event (Link) field in DocType 'Appointment'
-#: crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/appointment/appointment.json
 msgid "Calendar Event"
 msgstr "Takvim Etkinliği"
 
 #. Option for the 'Maintenance Type' (Select) field in DocType 'Asset
 #. Maintenance Task'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Calibration"
 msgstr "Kalibrasyon"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Calibre"
 msgstr "Kalibre"
 
-#: telephony/doctype/call_log/call_log.js:8
+#: erpnext/telephony/doctype/call_log/call_log.js:8
 msgid "Call Again"
 msgstr "Tekrar Ara"
 
-#: public/js/call_popup/call_popup.js:41
+#: erpnext/public/js/call_popup/call_popup.js:41
 msgid "Call Connected"
 msgstr "Çağrı Bağlandı"
 
 #. Label of the call_details_section (Section Break) field in DocType 'Call
 #. Log'
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Call Details"
 msgstr "Çağrı Ayrıntıları"
 
 #. Description of the 'Duration' (Duration) field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Call Duration in seconds"
 msgstr "Çağrı Süresi saniye oalrak"
 
-#: public/js/call_popup/call_popup.js:48
+#: erpnext/public/js/call_popup/call_popup.js:48
 msgid "Call Ended"
 msgstr "Görüşme Sonlandı"
 
 #. Label of the call_handling_schedule (Table) field in DocType 'Incoming Call
 #. Settings'
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
 msgid "Call Handling Schedule"
 msgstr "Çağrı Yönetim Programı"
 
 #. Name of a DocType
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Call Log"
 msgstr "Çağrı Geçmişi"
 
-#: public/js/call_popup/call_popup.js:45
+#: erpnext/public/js/call_popup/call_popup.js:45
 msgid "Call Missed"
 msgstr "Cevapsız Çağrı"
 
 #. Label of the call_received_by (Link) field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Call Received By"
 msgstr "Çağrı Alındı"
 
 #. Label of the call_receiving_device (Select) field in DocType 'Voice Call
 #. Settings'
-#: telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Call Receiving Device"
 msgstr "Çağrı Alma Cihazı"
 
 #. Label of the call_routing (Select) field in DocType 'Incoming Call Settings'
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
 msgid "Call Routing"
 msgstr "Çağrı Yönlendirme"
 
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.js:58
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.py:48
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.js:58
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.py:48
 msgid "Call Schedule Row {0}: To time slot should always be ahead of From time slot."
 msgstr "Çağrı Programı Satırı {0}: Kime zaman aralığı her zaman Kimden zaman aralığının önünde olmalıdır."
 
 #. Label of the section_break_11 (Section Break) field in DocType 'Call Log'
-#: public/js/call_popup/call_popup.js:164
-#: telephony/doctype/call_log/call_log.json
-#: telephony/doctype/call_log/call_log.py:133
+#: erpnext/public/js/call_popup/call_popup.js:164
+#: erpnext/telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/call_log/call_log.py:133
 msgid "Call Summary"
 msgstr "Çağrı Özeti"
 
-#: public/js/call_popup/call_popup.js:186
+#: erpnext/public/js/call_popup/call_popup.js:186
 msgid "Call Summary Saved"
 msgstr "Çağrı Özeti Kaydedildi"
 
 #. Label of the call_type (Data) field in DocType 'Telephony Call Type'
-#: telephony/doctype/telephony_call_type/telephony_call_type.json
+#: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
 msgid "Call Type"
 msgstr "Çağrı Türü"
 
-#: telephony/doctype/call_log/call_log.js:8
+#: erpnext/telephony/doctype/call_log/call_log.js:8
 msgid "Callback"
 msgstr "Geri ara"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Calorie (Food)"
 msgstr "Kalori (Gıda)"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Calorie (It)"
 msgstr "Kalori (It)"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Calorie (Mean)"
 msgstr "Kalori (Ortalama)"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Calorie (Th)"
 msgstr "Kalori (Th)"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Calorie/Seconds"
 msgstr "Kalori/Saniye"
 
@@ -8868,151 +8949,154 @@ msgstr "Kalori/Saniye"
 #. Label of the utm_campaign (Link) field in DocType 'Sales Order'
 #. Label of a Link in the Selling Workspace
 #. Label of the utm_campaign (Link) field in DocType 'Delivery Note'
-#: accounts/doctype/campaign_item/campaign_item.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: crm/doctype/campaign/campaign.json
-#: crm/doctype/email_campaign/email_campaign.json crm/doctype/lead/lead.json
-#: crm/doctype/opportunity/opportunity.json crm/workspace/crm/crm.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/workspace/selling/selling.json
-#: setup/setup_wizard/data/marketing_source.txt:9
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/campaign_item/campaign_item.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/crm/doctype/campaign/campaign.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:9
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Campaign"
 msgstr "Kampanya"
 
 #. Name of a report
 #. Label of a Link in the CRM Workspace
-#: crm/report/campaign_efficiency/campaign_efficiency.json
-#: crm/workspace/crm/crm.json
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Campaign Efficiency"
 msgstr "Kampanya Verimliliği"
 
 #. Name of a DocType
-#: crm/doctype/campaign_email_schedule/campaign_email_schedule.json
+#: erpnext/crm/doctype/campaign_email_schedule/campaign_email_schedule.json
 msgid "Campaign Email Schedule"
 msgstr "Kampanya E-posta Programı"
 
 #. Name of a DocType
-#: accounts/doctype/campaign_item/campaign_item.json
+#: erpnext/accounts/doctype/campaign_item/campaign_item.json
 msgid "Campaign Item"
 msgstr "Kampanya Ürünü"
 
 #. Label of the campaign_name (Data) field in DocType 'Campaign'
 #. Option for the 'Campaign Naming By' (Select) field in DocType 'CRM Settings'
-#: crm/doctype/campaign/campaign.json
-#: crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/campaign/campaign.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Campaign Name"
 msgstr "Kampanya İsmi"
 
 #. Label of the campaign_naming_by (Select) field in DocType 'CRM Settings'
-#: crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Campaign Naming By"
 msgstr "Kampanya Adlandırması"
 
 #. Label of the campaign_schedules_section (Section Break) field in DocType
 #. 'Campaign'
 #. Label of the campaign_schedules (Table) field in DocType 'Campaign'
-#: crm/doctype/campaign/campaign.json
+#: erpnext/crm/doctype/campaign/campaign.json
 msgid "Campaign Schedules"
 msgstr "Kampanya Takvimleri"
 
-#: setup/doctype/authorization_control/authorization_control.py:60
+#: erpnext/setup/doctype/authorization_control/authorization_control.py:60
 msgid "Can be approved by {0}"
 msgstr "{0} tarafından onaylanabilir"
 
-#: manufacturing/doctype/work_order/work_order.py:1538
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1538
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr "{0} İş Kartı Devam Ediyor durumunda olduğu için İş Emri kapatılamıyor."
 
-#: accounts/report/pos_register/pos_register.py:124
+#: erpnext/accounts/report/pos_register/pos_register.py:124
 msgid "Can not filter based on Cashier, if grouped by Cashier"
 msgstr ""
 
-#: accounts/report/general_ledger/general_ledger.py:70
+#: erpnext/accounts/report/general_ledger/general_ledger.py:73
 msgid "Can not filter based on Child Account, if grouped by Account"
 msgstr "Hesaba göre gruplanmışsa Alt Hesaba göre filtreleme yapılamaz"
 
-#: accounts/report/pos_register/pos_register.py:121
+#: erpnext/accounts/report/pos_register/pos_register.py:121
 msgid "Can not filter based on Customer, if grouped by Customer"
 msgstr "Müşteriye göre gruplandırılmışsa Müşteriye göre filtreleme yapılamaz"
 
-#: accounts/report/pos_register/pos_register.py:118
+#: erpnext/accounts/report/pos_register/pos_register.py:118
 msgid "Can not filter based on POS Profile, if grouped by POS Profile"
 msgstr "POS Profiline göre gruplandırılırsa, POS Profiline göre filtreleme yapılamaz"
 
-#: accounts/report/pos_register/pos_register.py:127
+#: erpnext/accounts/report/pos_register/pos_register.py:127
 msgid "Can not filter based on Payment Method, if grouped by Payment Method"
 msgstr "Ödeme Yöntemine göre gruplandırılırsa, Ödeme Yöntemine göre filtreleme yapılamaz"
 
-#: accounts/report/general_ledger/general_ledger.py:73
+#: erpnext/accounts/report/general_ledger/general_ledger.py:76
 msgid "Can not filter based on Voucher No, if grouped by Voucher"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:1289
-#: accounts/doctype/payment_entry/payment_entry.py:2740
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1289
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2752
 msgid "Can only make payment against unbilled {0}"
 msgstr "Sadece faturalandırılmamış ödemeler yapılabilir {0}"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1424
-#: controllers/accounts_controller.py:2618 public/js/controllers/accounts.js:90
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1424
+#: erpnext/controllers/accounts_controller.py:2620
+#: erpnext/public/js/controllers/accounts.js:90
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
 msgstr "Yalnızca ücret türü 'Önceki Satır Tutarında' veya 'Önceki Satır Toplamında' ise satıra referans verebilir"
 
-#: stock/doctype/stock_settings/stock_settings.py:147
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:147
 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
 msgstr "Kendi değerleme yöntemi olmayan bazı kalemlere karşı işlemler olduğu için değerleme yöntemi değiştirilemez"
 
-#: stock/doctype/stock_settings/stock_settings.py:119
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:119
 msgid "Can't disable batch wise valuation for active batches."
 msgstr "Aktif partiler için parti bazında değerleme devre dışı bırakılamıyor."
 
-#: stock/doctype/stock_settings/stock_settings.py:116
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:116
 msgid "Can't disable batch wise valuation for items with FIFO valuation method."
 msgstr "FIFO değerleme yöntemine sahip kalemler için parti bazında değerleme devre dışı bırakılamıyor."
 
-#: templates/pages/task_info.html:24
+#: erpnext/templates/pages/task_info.html:24
 msgid "Cancel"
 msgstr "İptal"
 
 #. Label of the cancel_at_period_end (Check) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Cancel At End Of Period"
 msgstr "Dönem Sonunda İptal"
 
-#: support/doctype/warranty_claim/warranty_claim.py:72
+#: erpnext/support/doctype/warranty_claim/warranty_claim.py:72
 msgid "Cancel Material Visit {0} before cancelling this Warranty Claim"
 msgstr ""
 
-#: maintenance/doctype/maintenance_visit/maintenance_visit.py:192
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:192
 msgid "Cancel Material Visits {0} before cancelling this Maintenance Visit"
 msgstr ""
 
-#: accounts/doctype/subscription/subscription.js:48
+#: erpnext/accounts/doctype/subscription/subscription.js:48
 msgid "Cancel Subscription"
 msgstr "Aboneliği İptal Et"
 
 #. Label of the cancel_after_grace (Check) field in DocType 'Subscription
 #. Settings'
-#: accounts/doctype/subscription_settings/subscription_settings.json
+#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
 msgid "Cancel Subscription After Grace Period"
 msgstr "Ek Süreden Sonra Aboneliği İptal Et"
 
 #. Label of the cancelation_date (Date) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Cancelation Date"
 msgstr "İptal Tarihi"
 
 #. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance'
 #. Option for the 'Status' (Select) field in DocType 'Call Log'
-#: accounts/doctype/invoice_discounting/invoice_discounting_list.js:13
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/stock_entry/stock_entry_list.js:25
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:13
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:25
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Canceled"
 msgstr "İptal Edildi"
 
@@ -9066,323 +9150,326 @@ msgstr "İptal Edildi"
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
 #. Option for the 'Status' (Select) field in DocType 'Warranty Claim'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/bank_transaction/bank_transaction_list.js:8
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/payment_request/payment_request_list.js:18
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/subscription/subscription_list.js:14
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: assets/doctype/asset_repair/asset_repair_list.js:9
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator/bom_creator_list.js:11
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/work_order/work_order.json
-#: projects/doctype/project/project.json projects/doctype/task/task.json
-#: projects/doctype/timesheet/timesheet.json
-#: quality_management/doctype/non_conformance/non_conformance.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_trip/delivery_trip.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle_list.js:8
-#: stock/doctype/shipment/shipment.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/doctype/warranty_claim/warranty_claim.json
-#: templates/pages/task_info.html:77
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:8
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request_list.js:18
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription_list.js:14
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair_list.js:9
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator_list.js:11
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle_list.js:8
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/templates/pages/task_info.html:77
 msgid "Cancelled"
 msgstr "İptal edildi"
 
-#: stock/doctype/delivery_trip/delivery_trip.js:90
-#: stock/doctype/delivery_trip/delivery_trip.py:215
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:90
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:215
 msgid "Cannot Calculate Arrival Time as Driver Address is Missing."
 msgstr "Sürücü Adresi Eksik Olduğu İçin Varış Saati Hesaplanamıyor."
 
-#: stock/doctype/item/item.py:622 stock/doctype/item/item.py:635
-#: stock/doctype/item/item.py:649
+#: erpnext/stock/doctype/item/item.py:622
+#: erpnext/stock/doctype/item/item.py:635
+#: erpnext/stock/doctype/item/item.py:649
 msgid "Cannot Merge"
 msgstr "Birleştirilemez"
 
-#: stock/doctype/delivery_trip/delivery_trip.js:123
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:123
 msgid "Cannot Optimize Route as Driver Address is Missing."
 msgstr "Sürücü Adresi Eksik Olduğu İçin Rota Optimize Edilemiyor."
 
-#: setup/doctype/employee/employee.py:185
+#: erpnext/setup/doctype/employee/employee.py:185
 msgid "Cannot Relieve Employee"
 msgstr ""
 
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:68
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:68
 msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
 msgstr "Kapalı mali yıldaki fişler için Defter girişleri Yeniden Gönderilemez."
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:96
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:96
 msgid "Cannot amend {0} {1}, please create a new one instead."
 msgstr "{0} {1} değiştirilemiyor, lütfen bunu düzenlemek yerine yeni bir tane oluşturun."
 
-#: accounts/doctype/journal_entry/journal_entry.py:287
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:287
 msgid "Cannot apply TDS against multiple parties in one entry"
 msgstr "Bir girişte birden fazla tarafa karşı Stopaj Vergisi uygulanamaz"
 
-#: stock/doctype/item/item.py:304
+#: erpnext/stock/doctype/item/item.py:304
 msgid "Cannot be a fixed asset item as Stock Ledger is created."
 msgstr "Stok Defterine girişi olan bir kalem Sabit Varlık olarak ayarlanamaz."
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:206
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:206
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr "İptal edilen belgelerin işlenmesi beklemede olduğundan iptal edilemiyor."
 
-#: manufacturing/doctype/work_order/work_order.py:687
+#: erpnext/manufacturing/doctype/work_order/work_order.py:687
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr "Gönderilen Stok Girişi {0} mevcut olduğundan iptal edilemiyor"
 
-#: stock/stock_ledger.py:200
+#: erpnext/stock/stock_ledger.py:200
 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
 msgstr "İşlem iptal edilemiyor. Gönderim sırasında Ürün değerlemesinin yeniden yayınlanması henüz tamamlanmadı."
 
-#: controllers/buying_controller.py:869
+#: erpnext/controllers/buying_controller.py:869
 msgid "Cannot cancel this document as it is linked with submitted asset {0}. Please cancel it to continue."
 msgstr "Gönderilen {0} varlığı ile bağlantılı olduğu için bu belge iptal edilemez. Devam etmek için lütfen iptal edin."
 
-#: stock/doctype/stock_entry/stock_entry.py:347
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:347
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "Tamamlanan İş Emri için işlem iptal edilemez."
 
-#: stock/doctype/item/item.py:879
+#: erpnext/stock/doctype/item/item.py:879
 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
 msgstr "Stok işlemi sonrasında Özellikler değiştirilemez. Yeni bir Ürün oluşturun ve stoğu yeni Ürüne aktarmayı deneyin."
 
-#: accounts/doctype/fiscal_year/fiscal_year.py:49
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:49
 msgid "Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved."
 msgstr "Mali Yıl Başlangıç Tarihi ve Mali Yılı kaydedildikten sonra Mali Yıl Sonu Tarihini değiştiremezsiniz."
 
-#: accounts/doctype/accounting_dimension/accounting_dimension.py:68
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:68
 msgid "Cannot change Reference Document Type."
 msgstr "Referans Belge Türü değiştirilemiyor."
 
-#: accounts/deferred_revenue.py:51
+#: erpnext/accounts/deferred_revenue.py:51
 msgid "Cannot change Service Stop Date for item in row {0}"
 msgstr "{0} satırındaki öğe için Hizmet Durdurma Tarihi değiştirilemiyor"
 
-#: stock/doctype/item/item.py:870
+#: erpnext/stock/doctype/item/item.py:870
 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
 msgstr "Stok işlemi sonrasında Varyant özellikleri değiştirilemez. Bunu yapmak için yeni bir Ürün oluşturmanız gerekecektir."
 
-#: setup/doctype/company/company.py:232
+#: erpnext/setup/doctype/company/company.py:232
 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
 msgstr "Şirketin varsayılan para birimi değiştirilemiyor çünkü mevcut işlemler var. Varsayılan para birimini değiştirmek için işlemlerin iptal edilmesi gerekiyor."
 
-#: projects/doctype/task/task.py:139
+#: erpnext/projects/doctype/task/task.py:139
 msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled."
 msgstr "{0} görevi tamamlanamıyor çünkü bağımlı görevi {1} tamamlanmadı/iptal edilmedi."
 
-#: accounts/doctype/cost_center/cost_center.py:61
+#: erpnext/accounts/doctype/cost_center/cost_center.py:61
 msgid "Cannot convert Cost Center to ledger as it has child nodes"
 msgstr "Alt kırılımları olduğundan Maliyet Merkezi muhasebe defterine dönüştürülemiyor"
 
-#: projects/doctype/task/task.js:49
+#: erpnext/projects/doctype/task/task.js:49
 msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
 msgstr "Aşağıdaki alt Görevler mevcut olduğundan Görev grup dışı olarak dönüştürülemiyor: {0}."
 
-#: accounts/doctype/account/account.py:403
+#: erpnext/accounts/doctype/account/account.py:403
 msgid "Cannot convert to Group because Account Type is selected."
 msgstr "Hesap Türü seçili olduğundan Gruba dönüştürülemiyor."
 
-#: accounts/doctype/account/account.py:264
+#: erpnext/accounts/doctype/account/account.py:264
 msgid "Cannot covert to Group because Account Type is selected."
 msgstr "Hesap Türü seçili olduğundan Gruba dönüştürülemiyor."
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:900
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:900
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr "İleri tarihli Alış İrsaliyeleri için Stok Rezervasyon Girişleri oluşturulamıyor."
 
-#: selling/doctype/sales_order/sales_order.py:1637
-#: stock/doctype/pick_list/pick_list.py:172
+#: erpnext/selling/doctype/sales_order/sales_order.py:1637
+#: erpnext/stock/doctype/pick_list/pick_list.py:172
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr "Rezerve stok olduğundan {0} Satış Siparişi için bir Çekme Listesi oluşturulamıyor. Çekme Listesi oluşturmak için lütfen stok rezervini kaldırın."
 
-#: accounts/general_ledger.py:132
+#: erpnext/accounts/general_ledger.py:132
 msgid "Cannot create accounting entries against disabled accounts: {0}"
 msgstr "Devre dışı bırakılan hesaplara karşı muhasebe girişleri oluşturulamıyor: {0}"
 
-#: manufacturing/doctype/bom/bom.py:995
+#: erpnext/manufacturing/doctype/bom/bom.py:995
 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
 msgstr "Diğer Ürün Ağaçları ile bağlantılı olan bir Ürün Ağacı iptal edilemez."
 
-#: crm/doctype/opportunity/opportunity.py:277
+#: erpnext/crm/doctype/opportunity/opportunity.py:277
 msgid "Cannot declare as lost, because Quotation has been made."
 msgstr "Kayıp olarak belirtilemez, çünkü Fiyat Teklifi verilmiş."
 
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:16
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:26
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:16
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:26
 msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'"
 msgstr "'Değerleme' veya 'Değerleme ve Toplam' kategorisi için çıkarma işlemi yapılamaz."
 
-#: stock/doctype/serial_no/serial_no.py:117
+#: erpnext/stock/doctype/serial_no/serial_no.py:117
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr "{0} Seri Numarası stok işlemlerinde kullanıldığından silinemiyor"
 
-#: stock/doctype/stock_settings/stock_settings.py:111
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:111
 msgid "Cannot disable batch wise valuation for FIFO valuation method."
 msgstr "FIFO değerleme yöntemi için parti bazında değerleme devre dışı bırakılamıyor."
 
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:101
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:101
 msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}"
 msgstr "Bir şirket için birden fazla belge sıraya alınamıyor. {0} zaten şu şirket için sıraya alındı/çalışıyor: {1}"
 
-#: selling/doctype/sales_order/sales_order.py:675
-#: selling/doctype/sales_order/sales_order.py:698
+#: erpnext/selling/doctype/sales_order/sales_order.py:675
+#: erpnext/selling/doctype/sales_order/sales_order.py:698
 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
 msgstr "{0} Ürünü Seri No ile \"Teslimatı Sağla ile ve Seri No ile Teslimatı Sağla\" olmadan eklendiğinden, Seri No ile teslimat sağlanamaz."
 
-#: public/js/utils/barcode_scanner.js:54
+#: erpnext/public/js/utils/barcode_scanner.js:54
 msgid "Cannot find Item with this Barcode"
 msgstr "Bu Barkoda Sahip Ürün Bulunamadı"
 
-#: controllers/accounts_controller.py:3136
+#: erpnext/controllers/accounts_controller.py:3138
 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
 msgstr "{0} ürünü için varsayılan bir depo bulunamadı. Lütfen Ürün Ana Verisi'nde veya Stok Ayarları'nda bir tane ayarlayın."
 
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:491
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:491
 msgid "Cannot make any transactions until the deletion job is completed"
 msgstr "Silme işi tamamlanana kadar herhangi bir işlem yapılamaz"
 
-#: controllers/accounts_controller.py:1890
+#: erpnext/controllers/accounts_controller.py:1892
 msgid "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings"
 msgstr "{1} satırındaki {0} öğesi için {2} değerinden daha fazla faturalandırma yapılamaz. Fazla faturalandırmaya izin vermek için lütfen Hesap Ayarları'nda ödenek ayarlayın"
 
-#: manufacturing/doctype/work_order/work_order.py:310
+#: erpnext/manufacturing/doctype/work_order/work_order.py:310
 msgid "Cannot produce more Item {0} than Sales Order quantity {1}"
 msgstr "{0} Ürünü için Sipariş Miktarı {1} adetten daha fazla üretilemez."
 
-#: manufacturing/doctype/work_order/work_order.py:1025
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1025
 msgid "Cannot produce more item for {0}"
 msgstr "{0} için daha fazla ürün üretilemiyor"
 
-#: manufacturing/doctype/work_order/work_order.py:1029
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1029
 msgid "Cannot produce more than {0} items for {1}"
 msgstr "{1} için {0} Üründen fazlasını üretemezsiniz"
 
-#: accounts/doctype/payment_entry/payment_entry.py:312
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:324
 msgid "Cannot receive from customer against negative outstanding"
 msgstr "Negatif bakiye karşılığında müşteriden teslim alınamıyor"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1441
-#: controllers/accounts_controller.py:2633
-#: public/js/controllers/accounts.js:100
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1441
+#: erpnext/controllers/accounts_controller.py:2635
+#: erpnext/public/js/controllers/accounts.js:100
 msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
 msgstr "Bu ücret türü için geçerli satır numarasından büyük veya bu satır numarasına eşit satır numarası verilemiyor"
 
-#: accounts/doctype/bank/bank.js:66
+#: erpnext/accounts/doctype/bank/bank.js:66
 msgid "Cannot retrieve link token for update. Check Error Log for more information"
 msgstr "Güncelleme için bağlantı token'ı alınamıyor. Daha fazla bilgi için Hata Günlüğünü kontrol edin"
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:63
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:63
 msgid "Cannot retrieve link token. Check Error Log for more information"
 msgstr "Güncelleme için bağlantı token'ı alınamıyor. Daha fazla bilgi için Hata Günlüğünü kontrol edin"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1433
-#: accounts/doctype/payment_entry/payment_entry.js:1612
-#: accounts/doctype/payment_entry/payment_entry.py:1688
-#: controllers/accounts_controller.py:2623 public/js/controllers/accounts.js:94
-#: public/js/controllers/taxes_and_totals.js:455
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1433
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1612
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1700
+#: erpnext/controllers/accounts_controller.py:2625
+#: erpnext/public/js/controllers/accounts.js:94
+#: erpnext/public/js/controllers/taxes_and_totals.js:455
 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
 msgstr "İlk satır için ücret türü 'Önceki Satır Tutarı Üzerinden' veya 'Önceki Satır Toplamı Üzerinden' olarak seçilemiyor"
 
-#: selling/doctype/quotation/quotation.py:273
+#: erpnext/selling/doctype/quotation/quotation.py:273
 msgid "Cannot set as Lost as Sales Order is made."
 msgstr "Satış Siparişi verildiği için Kayıp olarak ayarlanamaz."
 
-#: setup/doctype/authorization_rule/authorization_rule.py:91
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:91
 msgid "Cannot set authorization on basis of Discount for {0}"
 msgstr "{0} için İndirim bazında yetkilendirme ayarlanamıyor"
 
-#: stock/doctype/item/item.py:713
+#: erpnext/stock/doctype/item/item.py:713
 msgid "Cannot set multiple Item Defaults for a company."
 msgstr "Bir şirket için birden fazla Ürün Varsayılanı belirlenemez."
 
-#: controllers/accounts_controller.py:3284
+#: erpnext/controllers/accounts_controller.py:3286
 msgid "Cannot set quantity less than delivered quantity"
 msgstr "Teslim edilen miktardan daha az miktar ayarlanamıyor"
 
-#: controllers/accounts_controller.py:3287
+#: erpnext/controllers/accounts_controller.py:3289
 msgid "Cannot set quantity less than received quantity"
 msgstr "Alınan miktardan daha az miktar ayarlanamıyor"
 
-#: stock/doctype/item_variant_settings/item_variant_settings.py:68
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.py:68
 msgid "Cannot set the field {0} for copying in variants"
 msgstr "Değişkenlere kopyalamak için {0} alanı ayarlanamıyor"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1798
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1810
 msgid "Cannot {0} from {2} without any negative outstanding invoice"
 msgstr ""
 
 #. Label of the capacity (Float) field in DocType 'Putaway Rule'
-#: stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
 msgid "Capacity"
 msgstr "Kapasite"
 
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:69
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:69
 msgid "Capacity (Stock UOM)"
 msgstr "Kapasite (Stok Birimi)"
 
 #. Label of the capacity_planning (Section Break) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Capacity Planning"
 msgstr "Kapasite Planlaması"
 
-#: manufacturing/doctype/work_order/work_order.py:673
+#: erpnext/manufacturing/doctype/work_order/work_order.py:673
 msgid "Capacity Planning Error, planned start time can not be same as end time"
 msgstr "Kapasite Planlama Hatası, planlanan başlangıç zamanı bitiş zamanı ile aynı olamaz"
 
 #. Label of the capacity_planning_for_days (Int) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Capacity Planning For (Days)"
 msgstr "Kapasite Planlama (Gün)"
 
 #. Label of the stock_capacity (Float) field in DocType 'Putaway Rule'
-#: stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
 msgid "Capacity in Stock UOM"
 msgstr "Stok Birimindeki Kapasite"
 
-#: stock/doctype/putaway_rule/putaway_rule.py:85
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:85
 msgid "Capacity must be greater than 0"
 msgstr "Kapasite 0'dan büyük olmalıdır"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:26
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:39
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:26
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:39
 msgid "Capital Equipment"
 msgstr "Sermaye Ekipmanı"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:104
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:151
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:104
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:151
 msgid "Capital Stock"
 msgstr "Sermaye Stoku"
 
@@ -9390,274 +9477,274 @@ msgstr "Sermaye Stoku"
 #. Category Account'
 #. Label of the capital_work_in_progress_account (Link) field in DocType
 #. 'Company'
-#: assets/doctype/asset_category_account/asset_category_account.json
-#: setup/doctype/company/company.json
+#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Capital Work In Progress Account"
 msgstr "Devam Eden İş Sermaye Hesabı"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-#: accounts/report/account_balance/account_balance.js:42
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/report/account_balance/account_balance.js:42
 msgid "Capital Work in Progress"
 msgstr "Devam Eden Sermaye"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Capitalization"
 msgstr "Sermayeleştirme"
 
 #. Label of the capitalization_method (Select) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Capitalization Method"
 msgstr "Sermaye Yöntemi"
 
-#: assets/doctype/asset/asset.js:201
+#: erpnext/assets/doctype/asset/asset.js:201
 msgid "Capitalize Asset"
 msgstr "Varlığı Sermayeleştir"
 
 #. Label of the capitalize_repair_cost (Check) field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Capitalize Repair Cost"
 msgstr "Onarım Maliyetini Aktifleştir"
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Capitalized"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Carat"
 msgstr "Karat"
 
 #. Title of an incoterm
-#: setup/doctype/incoterm/incoterms.csv:6
+#: erpnext/setup/doctype/incoterm/incoterms.csv:6
 msgid "Carriage Paid To"
 msgstr ""
 
 #. Title of an incoterm
-#: setup/doctype/incoterm/incoterms.csv:7
+#: erpnext/setup/doctype/incoterm/incoterms.csv:7
 msgid "Carriage and Insurance Paid to"
 msgstr "Taşıma ve Sigorta Ödemesi"
 
 #. Label of the carrier (Data) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Carrier"
 msgstr "Taşıyıcı"
 
 #. Label of the carrier_service (Data) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Carrier Service"
 msgstr "Taşıma Hizmeti"
 
 #. Label of the carry_forward_communication_and_comments (Check) field in
 #. DocType 'CRM Settings'
-#: crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Carry Forward Communication and Comments"
 msgstr "İletişimi ve Yorumları Devret"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Option for the 'Type' (Select) field in DocType 'Mode of Payment'
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:14
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:18
-#: accounts/doctype/mode_of_payment/mode_of_payment.json
-#: accounts/report/account_balance/account_balance.js:40
-#: setup/doctype/employee/employee.json
-#: setup/setup_wizard/operations/install_fixtures.py:240
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:14
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:18
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/accounts/report/account_balance/account_balance.js:40
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:240
 msgid "Cash"
 msgstr "Nakit"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Cash Entry"
 msgstr "Nakit Girişi"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
-#: accounts/report/cash_flow/cash_flow.json
-#: accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/report/cash_flow/cash_flow.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Cash Flow"
 msgstr "Nakit Akışı"
 
-#: public/js/financial_statements.js:145
+#: erpnext/public/js/financial_statements.js:145
 msgid "Cash Flow Statement"
 msgstr "Nakit Akış Tablosu"
 
-#: accounts/report/cash_flow/cash_flow.py:153
+#: erpnext/accounts/report/cash_flow/cash_flow.py:153
 msgid "Cash Flow from Financing"
 msgstr "Finansmandan Nakit Akışı"
 
-#: accounts/report/cash_flow/cash_flow.py:146
+#: erpnext/accounts/report/cash_flow/cash_flow.py:146
 msgid "Cash Flow from Investing"
 msgstr "Yatırımdan Kaynaklanan Nakit Akışı"
 
-#: accounts/report/cash_flow/cash_flow.py:134
+#: erpnext/accounts/report/cash_flow/cash_flow.py:134
 msgid "Cash Flow from Operations"
 msgstr "Operasyonlardan Nakit Akışı"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:14
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:17
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:14
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:17
 msgid "Cash In Hand"
 msgstr "Eldeki Nakit"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:316
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:316
 msgid "Cash or Bank Account is mandatory for making payment entry"
 msgstr "Ödeme girişi yapmak için Nakit veya Banka Hesabı zorunludur"
 
 #. Label of the cash_bank_account (Link) field in DocType 'POS Invoice'
 #. Label of the cash_bank_account (Link) field in DocType 'Purchase Invoice'
 #. Label of the cash_bank_account (Link) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Cash/Bank Account"
 msgstr "Kasa / Banka Hesabı"
 
 #. Label of the user (Link) field in DocType 'POS Closing Entry'
 #. Label of the user (Link) field in DocType 'POS Opening Entry'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: accounts/report/pos_register/pos_register.js:38
-#: accounts/report/pos_register/pos_register.py:123
-#: accounts/report/pos_register/pos_register.py:195
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/report/pos_register/pos_register.js:38
+#: erpnext/accounts/report/pos_register/pos_register.py:123
+#: erpnext/accounts/report/pos_register/pos_register.py:195
 msgid "Cashier"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 msgid "Cashier Closing"
 msgstr "Kasa Kapanışı"
 
 #. Name of a DocType
-#: accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
+#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
 msgid "Cashier Closing Payments"
 msgstr "Kasa Kapanış Ödemeleri"
 
 #. Label of the catch_all (Link) field in DocType 'Communication Medium'
-#: communication/doctype/communication_medium/communication_medium.json
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "Catch All"
 msgstr "Tümünü Yakala"
 
 #. Label of the category (Link) field in DocType 'UOM Conversion Factor'
-#: setup/doctype/uom_conversion_factor/uom_conversion_factor.json
+#: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
 msgid "Category"
 msgstr "Kategori"
 
 #. Label of the category_details_section (Section Break) field in DocType 'Tax
 #. Withholding Category'
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Category Details"
 msgstr "Kategori Detayları"
 
 #. Label of the category_name (Data) field in DocType 'Tax Withholding
 #. Category'
 #. Label of the category_name (Data) field in DocType 'UOM Category'
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
-#: stock/doctype/uom_category/uom_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/stock/doctype/uom_category/uom_category.json
 msgid "Category Name"
 msgstr "Kategori Adı"
 
-#: assets/dashboard_fixtures.py:93
+#: erpnext/assets/dashboard_fixtures.py:93
 msgid "Category-wise Asset Value"
 msgstr "Kategori Bazında Varlık Değeri"
 
-#: buying/doctype/purchase_order/purchase_order.py:314
-#: buying/doctype/request_for_quotation/request_for_quotation.py:98
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:314
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:98
 msgid "Caution"
 msgstr "Dikkat"
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:142
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:142
 msgid "Caution: This might alter frozen accounts."
 msgstr "Dikkat: Bu işlem dondurulmuş hesapları değiştirebilir."
 
 #. Label of the cell_number (Data) field in DocType 'Driver'
-#: setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/driver/driver.json
 msgid "Cellphone Number"
 msgstr "Cep Telefonu Numarası"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Celsius"
 msgstr "Santigrat"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cental"
 msgstr "Merkez"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Centiarea"
 msgstr "Metrekare"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Centigram/Litre"
 msgstr "Santigram/Litre"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Centilitre"
 msgstr "Santilitre"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Centimeter"
 msgstr "Santimetre"
 
 #. Label of the certificate_attachement (Attach) field in DocType 'Asset
 #. Maintenance Log'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 msgid "Certificate"
 msgstr "Sertifika"
 
 #. Label of the certificate_details_section (Section Break) field in DocType
 #. 'Lower Deduction Certificate'
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "Certificate Details"
 msgstr "Sertifika Ayrıntıları"
 
 #. Label of the certificate_limit (Currency) field in DocType 'Lower Deduction
 #. Certificate'
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "Certificate Limit"
 msgstr "Sertifika Limiti"
 
 #. Label of the certificate_no (Data) field in DocType 'Lower Deduction
 #. Certificate'
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "Certificate No"
 msgstr "sertifika numarası"
 
 #. Label of the certificate_required (Check) field in DocType 'Asset
 #. Maintenance Task'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Certificate Required"
 msgstr "Sertifika Gerekli"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Chain"
 msgstr "Zincir"
 
-#: selling/page/point_of_sale/pos_payment.js:587
+#: erpnext/selling/page/point_of_sale/pos_payment.js:587
 msgid "Change"
 msgstr "Değiştir"
 
 #. Label of the change_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the change_amount (Currency) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Change Amount"
 msgstr "Değişim Tutarı"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:83
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:83
 msgid "Change Release Date"
 msgstr "Yayın Tarihi Değiştir"
 
@@ -9665,91 +9752,92 @@ msgstr "Yayın Tarihi Değiştir"
 #. Batch Entry'
 #. Label of the stock_value_difference (Currency) field in DocType 'Stock
 #. Ledger Entry'
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:163
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:163
 msgid "Change in Stock Value"
 msgstr "Stok Değerindeki Değişim"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:883
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:884
 msgid "Change the account type to Receivable or select a different account."
 msgstr "Hesap türünü Alacak olarak değiştirin veya farklı bir hesap seçin."
 
 #. Description of the 'Last Integration Date' (Date) field in DocType 'Bank
 #. Account'
-#: accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Change this date manually to setup the next synchronization start date"
 msgstr "Sonraki senkronizasyon başlangıç tarihini ayarlamak için bu tarihi manuel olarak değiştirin."
 
-#: selling/doctype/customer/customer.py:122
+#: erpnext/selling/doctype/customer/customer.py:122
 msgid "Changed customer name to '{}' as '{}' already exists."
 msgstr "'{}' zaten mevcut olduğundan müşteri adı '{}' olarak değiştirildi."
 
 #. Label of the section_break_88 (Section Break) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Changes"
 msgstr "Değişiklikler"
 
-#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155
 msgid "Changes in {0}"
 msgstr "{0} adresindeki değişiklikler"
 
-#: stock/doctype/item/item.js:280
+#: erpnext/stock/doctype/item/item.js:280
 msgid "Changing Customer Group for the selected Customer is not allowed."
 msgstr "Seçilen Müşteri için Müşteri Grubunu değiştirmeye izin verilmiyor."
 
 #. Option for the 'Lead Type' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json setup/setup_wizard/data/sales_partner_type.txt:1
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:1
 msgid "Channel Partner"
 msgstr "Kanal Ortağı"
 
-#: accounts/doctype/payment_entry/payment_entry.py:2117
-#: controllers/accounts_controller.py:2686
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2129
+#: erpnext/controllers/accounts_controller.py:2688
 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
 msgstr "{0} satırındaki 'Gerçekleşen' türündeki ücret Kalem Oranına veya Ödenen Tutara dahil edilemez"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-#: accounts/report/account_balance/account_balance.js:41
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/report/account_balance/account_balance.js:41
 msgid "Chargeable"
 msgstr "Ücretlendirilebilir"
 
 #. Label of the charges (Currency) field in DocType 'Bank Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Charges Incurred"
 msgstr "Yapılan Ücretler"
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
 msgid "Charges are updated in Purchase Receipt against each item"
 msgstr "Her bir Kalem için Satın Alma İrsaliyesindeki masraflar güncellendi"
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
 msgid "Charges will be distributed proportionately based on item qty or amount, as per your selection"
 msgstr "Seçiminize göre, masraflar ürün miktarına veya tutarına göre orantılı olarak dağıtılacaktır."
 
-#: selling/page/sales_funnel/sales_funnel.js:45
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:45
 msgid "Chart"
 msgstr "Grafik"
 
 #. Label of the tab_break_dpet (Tab Break) field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Chart Of Accounts"
 msgstr "Hesap Planları"
 
 #. Label of the chart_of_accounts (Select) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Chart Of Accounts Template"
 msgstr "Hesap Planı Şablonu"
 
 #. Label of the chart_preview (Section Break) field in DocType 'Chart of
 #. Accounts Importer'
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
 msgid "Chart Preview"
 msgstr "Grafik Önizleme"
 
 #. Label of the chart_tree (HTML) field in DocType 'Chart of Accounts Importer'
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
 msgid "Chart Tree"
 msgstr "Grafik Ağacı"
 
@@ -9758,244 +9846,248 @@ msgstr "Grafik Ağacı"
 #. Label of the chart_of_accounts (Attach) field in DocType 'Tally Migration'
 #. Label of the section_break_28 (Section Break) field in DocType 'Company'
 #. Label of a Link in the Home Workspace
-#: accounts/doctype/account/account.js:69
-#: accounts/doctype/account/account_tree.js:5
-#: accounts/doctype/cost_center/cost_center_tree.js:52
-#: accounts/workspace/accounting/accounting.json
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
-#: public/js/setup_wizard.js:36 setup/doctype/company/company.js:104
-#: setup/doctype/company/company.json setup/workspace/home/home.json
+#: erpnext/accounts/doctype/account/account.js:69
+#: erpnext/accounts/doctype/account/account_tree.js:5
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/public/js/setup_wizard.js:36
+#: erpnext/setup/doctype/company/company.js:104
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/workspace/home/home.json
 msgid "Chart of Accounts"
 msgstr "Hesap Planı"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
 #. Label of a Link in the Home Workspace
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
-#: accounts/workspace/accounting/accounting.json setup/workspace/home/home.json
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/setup/workspace/home/home.json
 msgid "Chart of Accounts Importer"
 msgstr "Hesap Planı İçeri Aktarma"
 
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/account/account_tree.js:181
-#: accounts/doctype/cost_center/cost_center.js:41
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/account/account_tree.js:181
+#: erpnext/accounts/doctype/cost_center/cost_center.js:41
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Chart of Cost Centers"
 msgstr "Maliyet Merkezleri Grafiği"
 
-#: manufacturing/report/work_order_summary/work_order_summary.js:64
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:64
 msgid "Charts Based On"
 msgstr "Grafiklere Göre"
 
 #. Label of the chassis_no (Data) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Chassis No"
 msgstr "Şasi No"
 
 #. Option for the 'Communication Medium Type' (Select) field in DocType
 #. 'Communication Medium'
-#: communication/doctype/communication_medium/communication_medium.json
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "Chat"
 msgstr "Sohbet"
 
 #. Label of the check_supplier_invoice_uniqueness (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Check Supplier Invoice Number Uniqueness"
 msgstr "Tedarikçi Fatura Numarasının Benzersizliğini Kontrol Edin"
 
 #. Description of the 'Maintenance Required' (Check) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Check if Asset requires Preventive Maintenance or Calibration"
 msgstr "Önleyici Bakım veya Kalibrasyon gerekliyse işaretleyin."
 
 #. Description of the 'Is Container' (Check) field in DocType 'Location'
-#: assets/doctype/location/location.json
+#: erpnext/assets/doctype/location/location.json
 msgid "Check if it is a hydroponic unit"
 msgstr "Hidroponik bir birim olup olmadığını kontrol edin"
 
 #. Description of the 'Skip Material Transfer to WIP Warehouse' (Check) field
 #. in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Check if material transfer entry is not required"
 msgstr "Eğer hammadde transferi gerekmiyorsa bunu işaretleyin."
 
 #. Label of the warehouse_group (Link) field in DocType 'Item Reorder'
-#: stock/doctype/item_reorder/item_reorder.json
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
 msgid "Check in (group)"
 msgstr "Giriş (Grup)"
 
 #. Description of the 'Must be Whole Number' (Check) field in DocType 'UOM'
-#: setup/doctype/uom/uom.json
+#: erpnext/setup/doctype/uom/uom.json
 msgid "Check this to disallow fractions. (for Nos)"
 msgstr "Kesirlere izin vermemek için bunu işaretleyin."
 
 #. Label of the checked_on (Datetime) field in DocType 'Ledger Health'
-#: accounts/doctype/ledger_health/ledger_health.json
+#: erpnext/accounts/doctype/ledger_health/ledger_health.json
 msgid "Checked On"
 msgstr "Kontrol Edildi"
 
 #. Description of the 'Round Off Tax Amount' (Check) field in DocType 'Tax
 #. Withholding Category'
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Checking this will round off the tax amount to the nearest integer"
 msgstr "Bu işaretlendiğinde vergi tutarı en yakın tam sayıya yuvarlanır"
 
-#: selling/page/point_of_sale/pos_item_cart.js:92
-#: selling/page/point_of_sale/pos_item_cart.js:148
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:148
 msgid "Checkout"
 msgstr "Ödeme"
 
-#: selling/page/point_of_sale/pos_item_cart.js:250
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:250
 msgid "Checkout Order / Submit Order / New Order"
 msgstr "Ödeme Siparişi / Sipariş Gönder / Yeni Sipariş"
 
-#: setup/setup_wizard/data/industry_type.txt:12
+#: erpnext/setup/setup_wizard/data/industry_type.txt:12
 msgid "Chemical"
 msgstr "Kimyasal"
 
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-#: setup/setup_wizard/operations/install_fixtures.py:237
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
 msgid "Cheque"
 msgstr "Çek"
 
 #. Label of the cheque_date (Date) field in DocType 'Bank Clearance Detail'
-#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
 msgid "Cheque Date"
 msgstr "Çek Tarihi"
 
 #. Label of the cheque_height (Float) field in DocType 'Cheque Print Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Cheque Height"
 msgstr "Çek Yükseklik"
 
 #. Label of the cheque_number (Data) field in DocType 'Bank Clearance Detail'
-#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
 msgid "Cheque Number"
 msgstr "Çek No"
 
 #. Name of a DocType
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Cheque Print Template"
 msgstr "Çek Yazdırma Şablonu"
 
 #. Label of the cheque_size (Select) field in DocType 'Cheque Print Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Cheque Size"
 msgstr "Çek Boyut"
 
 #. Label of the cheque_width (Float) field in DocType 'Cheque Print Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Cheque Width"
 msgstr "Çek Genişliği"
 
 #. Label of the reference_date (Date) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: public/js/controllers/transaction.js:2200
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/public/js/controllers/transaction.js:2200
 msgid "Cheque/Reference Date"
 msgstr "Çek/Referans Tarihi"
 
 #. Label of the reference_no (Data) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/report/bank_clearance_summary/bank_clearance_summary.py:36
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:36
 msgid "Cheque/Reference No"
 msgstr "Çek/Referans No"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:132
-#: accounts/report/accounts_receivable/accounts_receivable.html:113
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:132
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:113
 msgid "Cheques Required"
 msgstr "Gerekli Çekler"
 
 #. Name of a report
-#: accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.json
+#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.json
 msgid "Cheques and Deposits Incorrectly cleared"
 msgstr ""
 
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:50
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:50
 msgid "Cheques and Deposits incorrectly cleared"
 msgstr "Çekler ve Mevduatlar yanlış şekilde temizlendi"
 
-#: setup/setup_wizard/data/designation.txt:9
+#: erpnext/setup/setup_wizard/data/designation.txt:9
 msgid "Chief Executive Officer"
 msgstr "Yönetim Kurulu Başkanı"
 
-#: setup/setup_wizard/data/designation.txt:10
+#: erpnext/setup/setup_wizard/data/designation.txt:10
 msgid "Chief Financial Officer"
 msgstr "Mali İşler Müdürü"
 
-#: setup/setup_wizard/data/designation.txt:11
+#: erpnext/setup/setup_wizard/data/designation.txt:11
 msgid "Chief Operating Officer"
 msgstr "Operasyon Müdürü"
 
-#: setup/setup_wizard/data/designation.txt:12
+#: erpnext/setup/setup_wizard/data/designation.txt:12
 msgid "Chief Technology Officer"
 msgstr "Teknolojiden Sorumlu Başkan"
 
 #. Label of the child_docname (Data) field in DocType 'Pricing Rule Detail'
-#: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
+#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
 msgid "Child Docname"
 msgstr "Alt Dokuman Adı"
 
-#: projects/doctype/task/task.py:283
+#: erpnext/projects/doctype/task/task.py:283
 msgid "Child Task exists for this Task. You can not delete this Task."
 msgstr "Bu Görev için Alt Görev mevcut. Bu Görevi silemezsiniz."
 
-#: stock/doctype/warehouse/warehouse_tree.js:21
+#: erpnext/stock/doctype/warehouse/warehouse_tree.js:21
 msgid "Child nodes can be only created under 'Group' type nodes"
 msgstr "Alt elemanlar yalnızca 'Grup' altında oluşturulabilir."
 
-#: stock/doctype/warehouse/warehouse.py:98
+#: erpnext/stock/doctype/warehouse/warehouse.py:98
 msgid "Child warehouse exists for this warehouse. You can not delete this warehouse."
 msgstr "Bu depo için alt depo mevcut. Bu depoyu silemezsiniz."
 
 #. Option for the 'Capitalization Method' (Select) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Choose a WIP composite asset"
 msgstr ""
 
-#: projects/doctype/task/task.py:231
+#: erpnext/projects/doctype/task/task.py:231
 msgid "Circular Reference Error"
 msgstr "Dairesel Referans Hatası"
 
 #. Label of the city (Data) field in DocType 'Lead'
 #. Label of the city (Data) field in DocType 'Opportunity'
 #. Label of the city (Data) field in DocType 'Warehouse'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: public/js/utils/contact_address_quick_entry.js:79
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/public/js/utils/contact_address_quick_entry.js:79
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "City"
 msgstr "Şehir"
 
 #. Label of the class_per (Data) field in DocType 'Employee Education'
-#: setup/doctype/employee_education/employee_education.json
+#: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "Class / Percentage"
 msgstr "Fakülte"
 
 #. Description of a DocType
-#: setup/doctype/territory/territory.json
+#: erpnext/setup/doctype/territory/territory.json
 msgid "Classification of Customers by region"
 msgstr "Müşterilerin Bölgeye Göre Sınıflandırılması"
 
 #. Label of the more_information (Text Editor) field in DocType 'Bank
 #. Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Clauses and Conditions"
 msgstr "Şartlar ve Koşullar"
 
-#: public/js/utils/demo.js:11
+#: erpnext/public/js/utils/demo.js:11
 msgid "Clear Demo Data"
 msgstr "Demo Verilerini Temizle"
 
 #. Label of the clear_notifications (Check) field in DocType 'Transaction
 #. Deletion Record'
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Clear Notifications"
 msgstr "Bildirimleri Temizle"
 
 #. Label of the clear_table (Button) field in DocType 'Holiday List'
-#: setup/doctype/holiday_list/holiday_list.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Clear Table"
 msgstr "Tabloyu Temizle"
 
@@ -10006,106 +10098,106 @@ msgstr "Tabloyu Temizle"
 #. Label of the clearance_date (Date) field in DocType 'Payment Entry'
 #. Label of the clearance_date (Date) field in DocType 'Purchase Invoice'
 #. Label of the clearance_date (Date) field in DocType 'Sales Invoice Payment'
-#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
-#: accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
-#: accounts/report/bank_clearance_summary/bank_clearance_summary.py:37
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:31
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:98
-#: accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:152
-#: templates/form_grid/bank_reconciliation_grid.html:7
+#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:37
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:31
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:98
+#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:152
+#: erpnext/templates/form_grid/bank_reconciliation_grid.html:7
 msgid "Clearance Date"
 msgstr "Tahsilat Tarihi"
 
-#: accounts/doctype/bank_clearance/bank_clearance.py:120
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:130
 msgid "Clearance Date not mentioned"
 msgstr "Ödeme Tarihi belirtilmedi"
 
-#: accounts/doctype/bank_clearance/bank_clearance.py:118
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:128
 msgid "Clearance Date updated"
 msgstr "Ödeme Tarihi güncellendi"
 
-#: public/js/utils/demo.js:24
+#: erpnext/public/js/utils/demo.js:24
 msgid "Clearing Demo Data..."
 msgstr "Demo Verileri Temizleniyor..."
 
-#: manufacturing/doctype/production_plan/production_plan.js:584
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:584
 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
 msgstr "Yukarıdaki Satış Siparişlerinden öğeleri almak için 'Üretim İçin Bitmiş Ürünleri Al'a tıklayın. Yalnızca Ürün Ağacı bulunan Ürünler alınacaktır."
 
-#: setup/doctype/holiday_list/holiday_list.js:70
+#: erpnext/setup/doctype/holiday_list/holiday_list.js:70
 msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
 msgstr "Tatillere Ekle'ye tıklayın. Bu işlem, tatiller tablosunu seçilen haftalık izin gününe denk gelen tüm tarihlerle dolduracaktır. Tüm haftalık tatillerinizin tarihlerini doldurmak için işlemi tekrarlayın"
 
-#: manufacturing/doctype/production_plan/production_plan.js:579
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:579
 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
 msgstr "Yukarıdaki filtrelere göre satış siparişlerini almak için Satış Siparişlerini Getir butonuna tıklayın."
 
 #. Description of the 'Import Invoices' (Button) field in DocType 'Import
 #. Supplier Invoice'
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Click on Import Invoices button once the zip file has been attached to the document. Any errors related to processing will be shown in the Error Log."
 msgstr "Zip dosyası belgeye eklendikten sonra Faturaları İçe Aktar düğmesine tıklayın. İşlemeyle ilgili tüm hatalar Hata Günlüğünde gösterilir."
 
-#: templates/emails/confirm_appointment.html:3
+#: erpnext/templates/emails/confirm_appointment.html:3
 msgid "Click on the link below to verify your email and confirm the appointment"
 msgstr "E-postanızı doğrulamak ve randevuyu onaylamak için aşağıdaki formu tıklayın"
 
-#: selling/page/point_of_sale/pos_item_cart.js:458
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:458
 msgid "Click to add email / phone"
 msgstr "E-posta / telefon eklemek için tıklayın"
 
 #. Option for the 'Lead Type' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Client"
 msgstr "Müşteri"
 
 #. Label of the client_id (Data) field in DocType 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Client ID"
 msgstr "Client ID"
 
 #. Label of the client_secret (Data) field in DocType 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Client Secret"
 msgstr "Client Secret"
 
-#: buying/doctype/purchase_order/purchase_order.js:362
-#: buying/doctype/purchase_order/purchase_order_list.js:49
-#: crm/doctype/opportunity/opportunity.js:118
-#: manufacturing/doctype/production_plan/production_plan.js:111
-#: manufacturing/doctype/work_order/work_order.js:631
-#: quality_management/doctype/quality_meeting/quality_meeting_list.js:7
-#: selling/doctype/sales_order/sales_order.js:609
-#: selling/doctype/sales_order/sales_order.js:639
-#: selling/doctype/sales_order/sales_order_list.js:58
-#: stock/doctype/delivery_note/delivery_note.js:270
-#: stock/doctype/purchase_receipt/purchase_receipt.js:255
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:142
-#: support/doctype/issue/issue.js:21
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:362
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:49
+#: erpnext/crm/doctype/opportunity/opportunity.js:118
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:111
+#: erpnext/manufacturing/doctype/work_order/work_order.js:631
+#: erpnext/quality_management/doctype/quality_meeting/quality_meeting_list.js:7
+#: erpnext/selling/doctype/sales_order/sales_order.js:609
+#: erpnext/selling/doctype/sales_order/sales_order.js:639
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:58
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:270
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:255
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:142
+#: erpnext/support/doctype/issue/issue.js:21
 msgid "Close"
 msgstr "Kapat"
 
 #. Label of the close_issue_after_days (Int) field in DocType 'Support
 #. Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Close Issue After Days"
 msgstr "Sorunu Kapat (gün sonra)"
 
-#: accounts/doctype/invoice_discounting/invoice_discounting.js:69
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:69
 msgid "Close Loan"
 msgstr ""
 
 #. Label of the close_opportunity_after_days (Int) field in DocType 'CRM
 #. Settings'
-#: crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Close Replied Opportunity After Days"
 msgstr "Yanıtlanan Fırsatı Kapat (gün sonra)"
 
-#: selling/page/point_of_sale/pos_controller.js:200
+#: erpnext/selling/page/point_of_sale/pos_controller.js:200
 msgid "Close the POS"
 msgstr "POS'u Kapat"
 
@@ -10126,159 +10218,159 @@ msgstr "POS'u Kapat"
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
 #. Option for the 'Status' (Select) field in DocType 'Issue'
 #. Option for the 'Status' (Select) field in DocType 'Warranty Claim'
-#: accounts/doctype/closed_document/closed_document.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_order/purchase_order_list.js:15
-#: crm/doctype/appointment/appointment.json
-#: crm/doctype/opportunity/opportunity.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/work_order/work_order.json
-#: quality_management/doctype/quality_meeting/quality_meeting.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order/sales_order_list.js:18
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_note/delivery_note_list.js:18
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/purchase_receipt/purchase_receipt_list.js:17
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/doctype/issue/issue.json
-#: support/doctype/warranty_claim/warranty_claim.json
-#: support/report/issue_analytics/issue_analytics.js:58
-#: support/report/issue_summary/issue_summary.js:46
-#: support/report/issue_summary/issue_summary.py:384
-#: templates/pages/task_info.html:76
+#: erpnext/accounts/doctype/closed_document/closed_document.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:15
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:18
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:18
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:17
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/report/issue_analytics/issue_analytics.js:58
+#: erpnext/support/report/issue_summary/issue_summary.js:46
+#: erpnext/support/report/issue_summary/issue_summary.py:384
+#: erpnext/templates/pages/task_info.html:76
 msgid "Closed"
 msgstr "Kapandı"
 
 #. Name of a DocType
-#: accounts/doctype/closed_document/closed_document.json
+#: erpnext/accounts/doctype/closed_document/closed_document.json
 msgid "Closed Document"
 msgstr "Kapalı Belge"
 
 #. Label of the closed_documents (Table) field in DocType 'Accounting Period'
-#: accounts/doctype/accounting_period/accounting_period.json
+#: erpnext/accounts/doctype/accounting_period/accounting_period.json
 msgid "Closed Documents"
 msgstr "Kapalı Belgeler"
 
-#: manufacturing/doctype/work_order/work_order.py:1465
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1465
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr "Kapatılan İş Emri durdurulamaz veya Yeniden Açılamaz"
 
-#: selling/doctype/sales_order/sales_order.py:441
+#: erpnext/selling/doctype/sales_order/sales_order.py:441
 msgid "Closed order cannot be cancelled. Unclose to cancel."
 msgstr "Kapalı sipariş iptal edilemez. İptal etmek için önce açın."
 
 #. Label of the expected_closing (Date) field in DocType 'Prospect Opportunity'
-#: crm/doctype/prospect_opportunity/prospect_opportunity.json
+#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
 msgid "Closing"
 msgstr "Kapanış"
 
-#: accounts/report/trial_balance/trial_balance.py:458
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:213
+#: erpnext/accounts/report/trial_balance/trial_balance.py:458
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:213
 msgid "Closing (Cr)"
 msgstr "Kapanış Alacağı"
 
-#: accounts/report/trial_balance/trial_balance.py:451
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:206
+#: erpnext/accounts/report/trial_balance/trial_balance.py:451
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:206
 msgid "Closing (Dr)"
 msgstr "Kapanış Borcu"
 
-#: accounts/report/general_ledger/general_ledger.py:405
+#: erpnext/accounts/report/general_ledger/general_ledger.py:408
 msgid "Closing (Opening + Total)"
 msgstr "Kapanış (Açılış + Toplam)"
 
 #. Label of the closing_account_head (Link) field in DocType 'Period Closing
 #. Voucher'
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 msgid "Closing Account Head"
 msgstr "Kapanış Hesabı"
 
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:100
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:100
 msgid "Closing Account {0} must be of type Liability / Equity"
 msgstr "Kapanış Hesabı {0}, Borç / Sermaye türünde olmalıdır"
 
 #. Label of the closing_amount (Currency) field in DocType 'POS Closing Entry
 #. Detail'
-#: accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
 msgid "Closing Amount"
 msgstr "Kapanış Tutarı"
 
 #. Label of the bank_statement_closing_balance (Currency) field in DocType
 #. 'Bank Reconciliation Tool'
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:138
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:138
 msgid "Closing Balance"
 msgstr "Kapanış Bakiyesi"
 
-#: public/js/bank_reconciliation_tool/number_card.js:18
+#: erpnext/public/js/bank_reconciliation_tool/number_card.js:18
 msgid "Closing Balance as per Bank Statement"
 msgstr "Banka Hesap Özetine Göre Kapanış Bakiyesi"
 
-#: public/js/bank_reconciliation_tool/number_card.js:24
+#: erpnext/public/js/bank_reconciliation_tool/number_card.js:24
 msgid "Closing Balance as per ERP"
 msgstr "ERP'ye göre Kapanış Bakiyesi"
 
 #. Label of the closing_date (Date) field in DocType 'Account Closing Balance'
 #. Label of the closing_date (Date) field in DocType 'Task'
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: projects/doctype/task/task.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Closing Date"
 msgstr "Kapanış Tarihi"
 
 #. Label of the fiscal_year (Link) field in DocType 'Period Closing Voucher'
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 msgid "Closing Fiscal Year"
 msgstr "Mali Yıl Kapanışı"
 
 #. Name of a DocType
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
 msgid "Closing Stock Balance"
 msgstr "Kapanış Stok Bakiyesi"
 
 #. Label of the closing_text (Text Editor) field in DocType 'Dunning'
 #. Label of the closing_text (Text Editor) field in DocType 'Dunning Letter
 #. Text'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Closing Text"
 msgstr "Kapanış Metni"
 
 #. Label of the code (Data) field in DocType 'QuickBooks Migrator'
 #. Label of the code (Data) field in DocType 'Incoterm'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-#: setup/doctype/incoterm/incoterm.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
 msgid "Code"
 msgstr "Kod"
 
-#: setup/setup_wizard/data/marketing_source.txt:4
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:4
 msgid "Cold Calling"
 msgstr "Soğuk Arama"
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:144
-#: public/js/setup_wizard.js:189
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:144
+#: erpnext/public/js/setup_wizard.js:189
 msgid "Collapse All"
 msgstr "Tümünü Daralt"
 
 #. Label of the collect_progress (Check) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Collect Progress"
 msgstr "İlerlemeyi Takip Et"
 
 #. Label of the collection_factor (Currency) field in DocType 'Loyalty Program
 #. Collection'
-#: accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
+#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
 msgid "Collection Factor (=1 LP)"
 msgstr "Toplama Faktörü (= 1 LP)"
 
 #. Label of the collection_rules (Table) field in DocType 'Loyalty Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Collection Rules"
 msgstr "Koleksiyon Kuralları"
 
 #. Label of the rules (Section Break) field in DocType 'Loyalty Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Collection Tier"
 msgstr "Koleksiyon Katmanı"
 
@@ -10289,31 +10381,32 @@ msgstr "Koleksiyon Katmanı"
 #. Label of the color (Color) field in DocType 'Task'
 #. Label of the color (Color) field in DocType 'Holiday List'
 #. Label of the color (Data) field in DocType 'Vehicle'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-#: projects/doctype/task/task.json setup/doctype/holiday_list/holiday_list.json
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Color"
 msgstr "Renk"
 
-#: setup/setup_wizard/operations/install_fixtures.py:263
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
 msgid "Colour"
 msgstr "Renk"
 
 #. Label of the file_field (Data) field in DocType 'Bank Transaction Mapping'
-#: accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
+#: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
 msgid "Column in Bank File"
 msgstr "Banka Ekstresindeki Sütun"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:412
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:412
 msgid "Column {0}"
 msgstr "{0} sütunu"
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:52
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:52
 msgid "Columns are not according to template. Please compare the uploaded file with standard template"
 msgstr "Sütunlar şablona göre değil. Lütfen yüklenen dosyayı standart şablonla karşılaştırın"
 
-#: accounts/doctype/payment_terms_template/payment_terms_template.py:39
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:39
 msgid "Combined invoice portion must equal 100%"
 msgstr "Birleştirilmiş fatura kısmı %100'e eşit olmalıdır"
 
@@ -10321,14 +10414,16 @@ msgstr "Birleştirilmiş fatura kısmı %100'e eşit olmalıdır"
 #. Label of the notes_tab (Tab Break) field in DocType 'Opportunity'
 #. Label of the notes_section (Tab Break) field in DocType 'Prospect'
 #. Label of the comment_count (Float) field in DocType 'Video'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json templates/pages/task_info.html:86
-#: utilities/doctype/video/video.json
-#: utilities/report/youtube_interactions/youtube_interactions.py:28
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/templates/pages/task_info.html:86
+#: erpnext/utilities/doctype/video/video.json
+#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:28
 msgid "Comments"
 msgstr "Yorumlar"
 
-#: setup/setup_wizard/operations/install_fixtures.py:161
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
 msgid "Commercial"
 msgstr "Ticari"
 
@@ -10340,11 +10435,11 @@ msgstr "Ticari"
 #. 'Sales Order'
 #. Label of the sales_team_section_break (Section Break) field in DocType
 #. 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:83
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:83
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Commission"
 msgstr "Komisyon"
 
@@ -10353,76 +10448,76 @@ msgstr "Komisyon"
 #. Label of the commission_rate (Data) field in DocType 'Sales Team'
 #. Label of the commission_rate (Float) field in DocType 'Sales Partner'
 #. Label of the commission_rate (Data) field in DocType 'Sales Person'
-#: selling/doctype/customer/customer.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_team/sales_team.json
-#: setup/doctype/sales_partner/sales_partner.json
-#: setup/doctype/sales_person/sales_person.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_team/sales_team.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Commission Rate"
 msgstr "Komisyon Oranı"
 
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:55
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:78
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:82
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:55
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:78
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:82
 msgid "Commission Rate %"
 msgstr "Komisyon Oranı %"
 
 #. Label of the commission_rate (Float) field in DocType 'POS Invoice'
 #. Label of the commission_rate (Float) field in DocType 'Sales Invoice'
 #. Label of the commission_rate (Float) field in DocType 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Commission Rate (%)"
 msgstr "Komisyon Oranı (%)"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:55
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:80
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:55
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:80
 msgid "Commission on Sales"
 msgstr "Satış Komisyonu"
 
 #. Label of the common_code (Data) field in DocType 'UOM'
-#: setup/doctype/uom/uom.json
+#: erpnext/setup/doctype/uom/uom.json
 msgid "Common Code"
 msgstr "Ortak Kod"
 
 #. Label of a Link in the CRM Workspace
-#: crm/workspace/crm/crm.json
-#: setup/setup_wizard/operations/install_fixtures.py:249
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:249
 msgid "Communication"
 msgstr "İletişim"
 
 #. Label of the communication_channel (Select) field in DocType 'Communication
 #. Medium'
-#: communication/doctype/communication_medium/communication_medium.json
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "Communication Channel"
 msgstr "İletişim Türü"
 
 #. Name of a DocType
-#: communication/doctype/communication_medium/communication_medium.json
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "Communication Medium"
 msgstr "Medya Haberleşmesi"
 
 #. Name of a DocType
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
 msgid "Communication Medium Timeslot"
 msgstr ""
 
 #. Label of the communication_medium_type (Select) field in DocType
 #. 'Communication Medium'
-#: communication/doctype/communication_medium/communication_medium.json
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "Communication Medium Type"
 msgstr "İletişim Orta İpucu"
 
-#: setup/install.py:102
+#: erpnext/setup/install.py:102
 msgid "Compact Item Print"
 msgstr "Kompakt Ürün Baskısı"
 
 #. Label of the companies (Table) field in DocType 'Fiscal Year'
 #. Label of the section_break_xdsp (Section Break) field in DocType 'Ledger
 #. Health Monitor'
-#: accounts/doctype/fiscal_year/fiscal_year.json
-#: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
 msgid "Companies"
 msgstr "Şirketler"
 
@@ -10563,286 +10658,292 @@ msgstr "Şirketler"
 #. Label of the company (Link) field in DocType 'Subcontracting Receipt'
 #. Label of the company (Link) field in DocType 'Issue'
 #. Label of the company (Link) field in DocType 'Warranty Claim'
-#: accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:8
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/account_tree.js:12
-#: accounts/doctype/account/account_tree.js:212
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
-#: accounts/doctype/accounting_period/accounting_period.json
-#: accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
-#: accounts/doctype/budget/budget.json
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
-#: accounts/doctype/cost_center/cost_center.json
-#: accounts/doctype/cost_center/cost_center_tree.js:9
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/dunning_type/dunning_type.json
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-#: accounts/doctype/fiscal_year_company/fiscal_year_company.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/item_tax_template/item_tax_template.json
-#: accounts/doctype/journal_entry/journal_entry.js:104
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: accounts/doctype/loyalty_program/loyalty_program.json
-#: accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: accounts/doctype/party_account/party_account.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/payment_order/payment_order.json
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/doctype/shareholder/shareholder.json
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/tax_rule/tax_rule.json
-#: accounts/doctype/tax_withholding_account/tax_withholding_account.json
-#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: accounts/report/account_balance/account_balance.js:8
-#: accounts/report/accounts_payable/accounts_payable.js:8
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:8
-#: accounts/report/accounts_receivable/accounts_receivable.js:10
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:8
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:8
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:8
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:8
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:7
-#: accounts/report/budget_variance_report/budget_variance_report.js:72
-#: accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:8
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:8
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:8
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:8
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:80
-#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:8
-#: accounts/report/financial_ratios/financial_ratios.js:9
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:8
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:180
-#: accounts/report/general_ledger/general_ledger.js:8
-#: accounts/report/general_ledger/general_ledger.py:53
-#: accounts/report/gross_profit/gross_profit.js:8
-#: accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:8
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:40
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:232
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:28
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:278
-#: accounts/report/payment_ledger/payment_ledger.js:8
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:8
-#: accounts/report/pos_register/pos_register.js:8
-#: accounts/report/pos_register/pos_register.py:107
-#: accounts/report/pos_register/pos_register.py:223
-#: accounts/report/profitability_analysis/profitability_analysis.js:8
-#: accounts/report/purchase_register/purchase_register.js:33
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:80
-#: accounts/report/sales_payment_summary/sales_payment_summary.js:22
-#: accounts/report/sales_register/sales_register.js:33
-#: accounts/report/share_ledger/share_ledger.py:58
-#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:8
-#: accounts/report/tax_withholding_details/tax_withholding_details.js:8
-#: accounts/report/tds_computation_summary/tds_computation_summary.js:8
-#: accounts/report/trial_balance/trial_balance.js:8
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:8
-#: accounts/report/voucher_wise_balance/voucher_wise_balance.js:8
-#: accounts/workspace/accounting/accounting.json
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/doctype/asset_category_account/asset_category_account.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_maintenance/asset_maintenance.json
-#: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
-#: assets/doctype/asset_movement/asset_movement.json
-#: assets/doctype/asset_movement_item/asset_movement_item.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: assets/report/fixed_asset_register/fixed_asset_register.js:8
-#: assets/report/fixed_asset_register/fixed_asset_register.py:401
-#: assets/report/fixed_asset_register/fixed_asset_register.py:484
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:132
-#: buying/report/procurement_tracker/procurement_tracker.js:8
-#: buying/report/purchase_analytics/purchase_analytics.js:49
-#: buying/report/purchase_order_analysis/purchase_order_analysis.js:8
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:278
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:266
-#: buying/report/subcontract_order_summary/subcontract_order_summary.js:7
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:8
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json crm/report/lead_details/lead_details.js:8
-#: crm/report/lead_details/lead_details.py:52
-#: crm/report/lost_opportunity/lost_opportunity.js:8
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:57
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:51
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:128
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.js:51
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/plant_floor/plant_floor.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:2
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:7
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:8
-#: manufacturing/report/job_card_summary/job_card_summary.js:7
-#: manufacturing/report/process_loss_report/process_loss_report.js:7
-#: manufacturing/report/production_analytics/production_analytics.js:8
-#: manufacturing/report/production_planning_report/production_planning_report.js:8
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:7
-#: manufacturing/report/work_order_summary/work_order_summary.js:7
-#: projects/doctype/project/project.json projects/doctype/task/task.json
-#: projects/doctype/timesheet/timesheet.json
-#: projects/report/project_summary/project_summary.js:8
-#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44
-#: public/js/financial_statements.js:157 public/js/purchase_trends_filters.js:8
-#: public/js/sales_trends_filters.js:51
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
-#: regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
-#: regional/doctype/uae_vat_settings/uae_vat_settings.json
-#: regional/report/electronic_invoice_register/electronic_invoice_register.js:27
-#: regional/report/irs_1099/irs_1099.js:8
-#: regional/report/uae_vat_201/uae_vat_201.js:8
-#: regional/report/vat_audit_report/vat_audit_report.js:8
-#: selling/doctype/customer/customer.json
-#: selling/doctype/customer_credit_limit/customer_credit_limit.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/page/point_of_sale/pos_controller.js:72
-#: selling/page/sales_funnel/sales_funnel.js:33
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:16
-#: selling/report/customer_credit_balance/customer_credit_balance.js:8
-#: selling/report/item_wise_sales_history/item_wise_sales_history.js:8
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:114
-#: selling/report/lost_quotations/lost_quotations.js:8
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46
-#: selling/report/sales_analytics/sales_analytics.js:69
-#: selling/report/sales_order_analysis/sales_order_analysis.js:8
-#: selling/report/sales_order_analysis/sales_order_analysis.py:343
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:33
-#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:8
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:33
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:33
-#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:8
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:33
-#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:8
-#: selling/report/territory_wise_sales/territory_wise_sales.js:18
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: setup/doctype/company/company.json setup/doctype/company/company_tree.js:10
-#: setup/doctype/department/department.json
-#: setup/doctype/department/department_tree.js:10
-#: setup/doctype/employee/employee.json
-#: setup/doctype/employee/employee_tree.js:8
-#: setup/doctype/employee_external_work_history/employee_external_work_history.json
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-#: setup/workspace/home/home.json
-#: stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_trip/delivery_trip.json
-#: stock/doctype/item_default/item_default.json
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/putaway_rule/putaway_rule.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/serial_no/serial_no.json stock/doctype/shipment/shipment.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/doctype/warehouse/warehouse.json
-#: stock/doctype/warehouse/warehouse_tree.js:11
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:12
-#: stock/report/available_batch_report/available_batch_report.js:8
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:8
-#: stock/report/cogs_by_item_group/cogs_by_item_group.js:7
-#: stock/report/delayed_item_report/delayed_item_report.js:8
-#: stock/report/delayed_order_report/delayed_order_report.js:8
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:7
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:114
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:7
-#: stock/report/item_shortage_report/item_shortage_report.js:8
-#: stock/report/item_shortage_report/item_shortage_report.py:137
-#: stock/report/product_bundle_balance/product_bundle_balance.js:8
-#: stock/report/product_bundle_balance/product_bundle_balance.py:115
-#: stock/report/reserved_stock/reserved_stock.js:8
-#: stock/report/reserved_stock/reserved_stock.py:191
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:9
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:73
-#: stock/report/serial_no_ledger/serial_no_ledger.py:40
-#: stock/report/stock_ageing/stock_ageing.js:8
-#: stock/report/stock_analytics/stock_analytics.js:41
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7
-#: stock/report/stock_balance/stock_balance.js:8
-#: stock/report/stock_balance/stock_balance.py:489
-#: stock/report/stock_ledger/stock_ledger.js:8
-#: stock/report/stock_ledger/stock_ledger.py:357
-#: stock/report/stock_ledger_variance/stock_ledger_variance.js:18
-#: stock/report/stock_projected_qty/stock_projected_qty.js:8
-#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:8
-#: stock/report/total_stock_summary/total_stock_summary.js:17
-#: stock/report/total_stock_summary/total_stock_summary.py:29
-#: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.js:8
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/doctype/issue/issue.json
-#: support/doctype/warranty_claim/warranty_claim.json
-#: support/report/issue_analytics/issue_analytics.js:8
-#: support/report/issue_summary/issue_summary.js:8
+#: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:8
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account_tree.js:12
+#: erpnext/accounts/doctype/account/account_tree.js:212
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/accounting_period/accounting_period.json
+#: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:9
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:104
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/doctype/party_account/party_account.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/accounts/report/account_balance/account_balance.js:8
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:8
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:8
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:10
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:8
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:8
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:8
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:8
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:7
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72
+#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:8
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:8
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:8
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:8
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:80
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:8
+#: erpnext/accounts/report/financial_ratios/financial_ratios.js:9
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:8
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:180
+#: erpnext/accounts/report/general_ledger/general_ledger.js:8
+#: erpnext/accounts/report/general_ledger/general_ledger.py:56
+#: erpnext/accounts/report/gross_profit/gross_profit.js:8
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:8
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:40
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:232
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:28
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:278
+#: erpnext/accounts/report/payment_ledger/payment_ledger.js:8
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:8
+#: erpnext/accounts/report/pos_register/pos_register.js:8
+#: erpnext/accounts/report/pos_register/pos_register.py:107
+#: erpnext/accounts/report/pos_register/pos_register.py:223
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:8
+#: erpnext/accounts/report/purchase_register/purchase_register.js:33
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:80
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:22
+#: erpnext/accounts/report/sales_register/sales_register.js:33
+#: erpnext/accounts/report/share_ledger/share_ledger.py:58
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:8
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:8
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:8
+#: erpnext/accounts/report/trial_balance/trial_balance.js:8
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:8
+#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.js:8
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:8
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:401
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:484
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:132
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:278
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:266
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:7
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:8
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/crm/report/lead_details/lead_details.js:8
+#: erpnext/crm/report/lead_details/lead_details.py:52
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:8
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:57
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:51
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:128
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:51
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:2
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:7
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:8
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:7
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:7
+#: erpnext/manufacturing/report/production_analytics/production_analytics.js:8
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:8
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:7
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:7
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/report/project_summary/project_summary.js:8
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44
+#: erpnext/public/js/financial_statements.js:157
+#: erpnext/public/js/purchase_trends_filters.js:8
+#: erpnext/public/js/sales_trends_filters.js:51
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json
+#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:27
+#: erpnext/regional/report/irs_1099/irs_1099.js:8
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.js:8
+#: erpnext/regional/report/vat_audit_report/vat_audit_report.js:8
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/page/point_of_sale/pos_controller.js:72
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:33
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:16
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:8
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:8
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:114
+#: erpnext/selling/report/lost_quotations/lost_quotations.js:8
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:69
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:343
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:33
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:8
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:33
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:33
+#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:8
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:33
+#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:8
+#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.js:18
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company_tree.js:10
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/department/department_tree.js:10
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee_tree.js:8
+#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse/warehouse_tree.js:11
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:12
+#: erpnext/stock/report/available_batch_report/available_batch_report.js:8
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:8
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.js:7
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:8
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:8
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:7
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:114
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:7
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.js:8
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:137
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:8
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:115
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:8
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:191
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:9
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:73
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:40
+#: erpnext/stock/report/stock_ageing/stock_ageing.js:8
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:41
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7
+#: erpnext/stock/report/stock_balance/stock_balance.js:8
+#: erpnext/stock/report/stock_balance/stock_balance.py:489
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:8
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:357
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:8
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:8
+#: erpnext/stock/report/total_stock_summary/total_stock_summary.js:17
+#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:29
+#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.js:8
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/report/issue_analytics/issue_analytics.js:8
+#: erpnext/support/report/issue_summary/issue_summary.js:8
 msgid "Company"
 msgstr "Şirket"
 
-#: public/js/setup_wizard.js:29
+#: erpnext/public/js/setup_wizard.js:29
 msgid "Company Abbreviation"
 msgstr "Şirket Kısaltması"
 
-#: public/js/setup_wizard.js:163
+#: erpnext/public/js/setup_wizard.js:163
 msgid "Company Abbreviation cannot have more than 5 characters"
 msgstr "Şirket Kısaltması 5 karakterden uzun olamaz"
 
 #. Label of the account (Link) field in DocType 'Bank Account'
-#: accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Company Account"
 msgstr "Şirket Hesabı"
 
@@ -10865,19 +10966,19 @@ msgstr "Şirket Hesabı"
 #. 'Delivery Note'
 #. Label of the company_address_section (Section Break) field in DocType
 #. 'Delivery Note'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Company Address"
 msgstr "Firma Adresi"
 
 #. Label of the company_address_display (Text Editor) field in DocType
 #. 'Dunning'
-#: accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning/dunning.json
 msgid "Company Address Display"
 msgstr "Şirket Adres Gösterimi"
 
@@ -10886,18 +10987,18 @@ msgstr "Şirket Adres Gösterimi"
 #. Label of the company_address (Link) field in DocType 'Quotation'
 #. Label of the company_address (Link) field in DocType 'Sales Order'
 #. Label of the company_address (Link) field in DocType 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Company Address Name"
 msgstr "Şirket Adresi Adı"
 
 #. Label of the bank_account (Link) field in DocType 'Payment Entry'
 #. Label of the company_bank_account (Link) field in DocType 'Payment Order'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
 msgid "Company Bank Account"
 msgstr "Şirket Banka Hesabı"
 
@@ -10913,59 +11014,60 @@ msgstr "Şirket Banka Hesabı"
 #. Label of the billing_address_section (Section Break) field in DocType
 #. 'Purchase Receipt'
 #. Label of the billing_address (Link) field in DocType 'Subcontracting Order'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Company Billing Address"
 msgstr "Fatura Adresi"
 
 #. Label of the company_description (Text Editor) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Company Description"
 msgstr "Şirket Tanımı"
 
 #. Label of the company_details_section (Section Break) field in DocType
 #. 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Company Details"
 msgstr "Şirket Detayları"
 
 #. Option for the 'Preferred Contact Email' (Select) field in DocType
 #. 'Employee'
 #. Label of the company_email (Data) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Company Email"
 msgstr "Şirket E-postası"
 
 #. Label of the company_logo (Attach Image) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Company Logo"
 msgstr "Şirket Logosu"
 
 #. Label of the company_name (Data) field in DocType 'Prospect'
-#: crm/doctype/prospect/prospect.json public/js/setup_wizard.js:23
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/public/js/setup_wizard.js:23
 msgid "Company Name"
 msgstr "Şirket Adı"
 
 #. Description of the 'Tally Company' (Data) field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Company Name as per Imported Tally Data"
 msgstr "İçe Aktarılan Tally Verilerine göre Şirket Adı"
 
-#: public/js/setup_wizard.js:66
+#: erpnext/public/js/setup_wizard.js:66
 msgid "Company Name cannot be Company"
 msgstr "Şirket Adı \"Şirket\" olamaz"
 
-#: accounts/custom/address.py:34
+#: erpnext/accounts/custom/address.py:34
 msgid "Company Not Linked"
 msgstr "Şirket Bağlı Değil"
 
 #. Label of the company_settings (Section Break) field in DocType 'QuickBooks
 #. Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Company Settings"
 msgstr "Şirket Ayarları "
 
@@ -10974,134 +11076,135 @@ msgstr "Şirket Ayarları "
 #. Label of the section_break_98 (Section Break) field in DocType 'Purchase
 #. Receipt'
 #. Label of the shipping_address (Link) field in DocType 'Subcontracting Order'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Company Shipping Address"
 msgstr "Teslimat Adresi"
 
 #. Label of the company_tax_id (Data) field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Company Tax ID"
 msgstr "Şirket Vergi Numarası"
 
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:605
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:605
 msgid "Company and Posting Date is mandatory"
 msgstr "Şirket ve Kaydetme Tarihi zorunludur"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:2198
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2203
 msgid "Company currencies of both the companies should match for Inter Company Transactions."
 msgstr "Şirketler Arası İşlemler için her iki şirketin para birimlerinin eşleşmesi gerekir."
 
-#: stock/doctype/material_request/material_request.js:326
-#: stock/doctype/stock_entry/stock_entry.js:681
+#: erpnext/stock/doctype/material_request/material_request.js:326
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:681
 msgid "Company field is required"
 msgstr "Şirket alanı gereklidir"
 
-#: accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:77
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:77
 msgid "Company is mandatory"
 msgstr "Şirket zorunludur"
 
-#: accounts/doctype/bank_account/bank_account.py:73
+#: erpnext/accounts/doctype/bank_account/bank_account.py:73
 msgid "Company is mandatory for company account"
 msgstr "Şirket hesabı için şirket zorunludur"
 
-#: accounts/doctype/subscription/subscription.py:392
+#: erpnext/accounts/doctype/subscription/subscription.py:392
 msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
 msgstr "Fatura oluşturmak için şirket zorunludur. Lütfen Global Varsayılanlar'da varsayılan bir şirket ayarlayın."
 
-#: setup/doctype/company/company.js:199
+#: erpnext/setup/doctype/company/company.js:199
 msgid "Company name not same"
 msgstr "Şirket adı aynı değil"
 
-#: assets/doctype/asset/asset.py:208
+#: erpnext/assets/doctype/asset/asset.py:208
 msgid "Company of asset {0} and purchase document {1} doesn't matches."
 msgstr "{0} varlık ve {1} satın alma belgesi eşleşmiyor."
 
 #. Description of the 'Registration Details' (Code) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Company registration numbers for your reference. Tax numbers etc."
 msgstr "Referans için şirket kayıt numaraları. Vergi numaraları vb."
 
 #. Description of the 'Represents Company' (Link) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Company which internal customer represents"
 msgstr "İç müşterinin temsil ettiği şirket"
 
 #. Description of the 'Represents Company' (Link) field in DocType 'Delivery
 #. Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Company which internal customer represents."
 msgstr "İç müşterinin temsil ettiği şirket."
 
 #. Description of the 'Represents Company' (Link) field in DocType 'Purchase
 #. Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Company which internal supplier represents"
 msgstr "Dahili tedarikçinin temsil ettiği şirket"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:85
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:85
 msgid "Company {0} already exists. Continuing will overwrite the Company and Chart of Accounts"
 msgstr "{0} şirketi zaten var. Devam etmek, Şirket ve Hesap Planının üzerine yazacaktır."
 
-#: accounts/doctype/account/account.py:472
+#: erpnext/accounts/doctype/account/account.py:472
 msgid "Company {0} does not exist"
 msgstr "{0} Şirketi mevcut değil"
 
-#: accounts/doctype/accounting_dimension/accounting_dimension.py:78
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:78
 msgid "Company {0} is added more than once"
 msgstr "Şirket {0} birden fazla kez eklendi"
 
-#: setup/setup_wizard/operations/taxes_setup.py:14
+#: erpnext/setup/setup_wizard/operations/taxes_setup.py:14
 msgid "Company {} does not exist yet. Taxes setup aborted."
 msgstr "{} şirketi henüz mevcut değil. Vergi kurulumu iptal edildi."
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:462
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:464
 msgid "Company {} does not match with POS Profile Company {}"
 msgstr "{} Şirketi, {} Şirketi POS Profili ile eşleşmiyor"
 
 #. Name of a DocType
 #. Label of the competitor (Link) field in DocType 'Competitor Detail'
-#: crm/doctype/competitor/competitor.json
-#: crm/doctype/competitor_detail/competitor_detail.json
-#: selling/report/lost_quotations/lost_quotations.py:24
+#: erpnext/crm/doctype/competitor/competitor.json
+#: erpnext/crm/doctype/competitor_detail/competitor_detail.json
+#: erpnext/selling/report/lost_quotations/lost_quotations.py:24
 msgid "Competitor"
 msgstr "Rakip"
 
 #. Name of a DocType
-#: crm/doctype/competitor_detail/competitor_detail.json
+#: erpnext/crm/doctype/competitor_detail/competitor_detail.json
 msgid "Competitor Detail"
 msgstr "Rakip Detayları"
 
 #. Label of the competitor_name (Data) field in DocType 'Competitor'
-#: crm/doctype/competitor/competitor.json
+#: erpnext/crm/doctype/competitor/competitor.json
 msgid "Competitor Name"
 msgstr "Rakip Adı"
 
 #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity'
 #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation'
-#: crm/doctype/opportunity/opportunity.json public/js/utils/sales_common.js:496
-#: selling/doctype/quotation/quotation.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/public/js/utils/sales_common.js:497
+#: erpnext/selling/doctype/quotation/quotation.json
 msgid "Competitors"
 msgstr "Rakipler"
 
 #. Option for the 'Status' (Select) field in DocType 'QuickBooks Migrator'
 #. Option for the 'Status' (Select) field in DocType 'Job Card Operation'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:67
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-#: manufacturing/doctype/job_card_operation/job_card_operation.json
-#: manufacturing/doctype/workstation/workstation_job_card.html:94
-#: public/js/projects/timer.js:32
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:67
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:94
+#: erpnext/public/js/projects/timer.js:32
 msgid "Complete"
 msgstr "Tamamla"
 
-#: manufacturing/doctype/job_card/job_card.js:182
-#: manufacturing/doctype/workstation/workstation.js:151
+#: erpnext/manufacturing/doctype/job_card/job_card.js:182
+#: erpnext/manufacturing/doctype/workstation/workstation.js:151
 msgid "Complete Job"
 msgstr "İşi Tamamla"
 
-#: selling/page/point_of_sale/pos_payment.js:19
+#: erpnext/selling/page/point_of_sale/pos_payment.js:19
 msgid "Complete Order"
 msgstr "Siparişi Tamamla"
 
@@ -11146,69 +11249,70 @@ msgstr "Siparişi Tamamla"
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
 #. Option for the 'Status' (Select) field in DocType 'Call Log'
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/subscription/subscription_list.js:8
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: assets/doctype/asset_repair/asset_repair_list.js:7
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_order/purchase_order_list.js:43
-#: crm/doctype/email_campaign/email_campaign.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator/bom_creator_list.js:9
-#: manufacturing/doctype/bom_update_batch/bom_update_batch.json
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: manufacturing/report/job_card_summary/job_card_summary.py:93
-#: manufacturing/report/work_order_summary/work_order_summary.py:151
-#: projects/doctype/project/project.json projects/doctype/task/task.json
-#: projects/doctype/timesheet/timesheet.json
-#: projects/doctype/timesheet/timesheet_list.js:13
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-#: projects/report/project_summary/project_summary.py:95
-#: quality_management/doctype/quality_action/quality_action.json
-#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order/sales_order_list.js:23
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_note/delivery_note_list.js:24
-#: stock/doctype/delivery_trip/delivery_trip.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request/material_request_list.js:13
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/purchase_receipt/purchase_receipt_list.js:25
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/shipment/shipment.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription_list.js:8
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair_list.js:7
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:43
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator_list.js:9
+#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:93
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:151
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet_list.js:13
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/report/project_summary/project_summary.py:95
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:23
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:24
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request_list.js:13
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:25
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Completed"
 msgstr "Tamamlandı"
 
 #. Label of the completed_by (Link) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Completed By"
 msgstr "Tamamlayan"
 
 #. Label of the completed_on (Date) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Completed On"
 msgstr "Tamamlanma Tarihi"
 
-#: projects/doctype/task/task.py:173
+#: erpnext/projects/doctype/task/task.py:173
 msgid "Completed On cannot be greater than Today"
 msgstr "Tamamlanma Tarihi Bugünden büyük olamaz"
 
-#: manufacturing/dashboard_fixtures.py:76
+#: erpnext/manufacturing/dashboard_fixtures.py:76
 msgid "Completed Operation"
 msgstr "Tamamlanan Operasyon"
 
@@ -11216,99 +11320,99 @@ msgstr "Tamamlanan Operasyon"
 #. Label of the completed_qty (Float) field in DocType 'Job Card Time Log'
 #. Label of the completed_qty (Float) field in DocType 'Work Order Operation'
 #. Label of the ordered_qty (Float) field in DocType 'Material Request Item'
-#: manufacturing/doctype/job_card_operation/job_card_operation.json
-#: manufacturing/doctype/job_card_time_log/job_card_time_log.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: stock/doctype/material_request_item/material_request_item.json
+#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
+#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
 msgid "Completed Qty"
 msgstr "Tamamlanan Miktar"
 
-#: manufacturing/doctype/work_order/work_order.py:939
+#: erpnext/manufacturing/doctype/work_order/work_order.py:939
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr "Tamamlanan Miktar, Üretilecek Miktardan fazla olamaz."
 
-#: manufacturing/doctype/job_card/job_card.js:243
-#: manufacturing/doctype/workstation/workstation.js:293
+#: erpnext/manufacturing/doctype/job_card/job_card.js:243
+#: erpnext/manufacturing/doctype/workstation/workstation.js:293
 msgid "Completed Quantity"
 msgstr "Tamamlanan Miktar"
 
-#: projects/report/project_summary/project_summary.py:130
+#: erpnext/projects/report/project_summary/project_summary.py:130
 msgid "Completed Tasks"
 msgstr "Tamamlanan Görevler"
 
 #. Label of the completed_time (Data) field in DocType 'Job Card Operation'
-#: manufacturing/doctype/job_card_operation/job_card_operation.json
+#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
 msgid "Completed Time"
 msgstr "Tamamlanma Zamanı"
 
 #. Name of a report
-#: manufacturing/report/completed_work_orders/completed_work_orders.json
+#: erpnext/manufacturing/report/completed_work_orders/completed_work_orders.json
 msgid "Completed Work Orders"
 msgstr "Tamamlanan İş Emirleri"
 
-#: projects/report/project_summary/project_summary.py:67
+#: erpnext/projects/report/project_summary/project_summary.py:67
 msgid "Completion"
 msgstr "Tamamlanma"
 
 #. Label of the completion_by (Date) field in DocType 'Quality Action
 #. Resolution'
-#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
+#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
 msgid "Completion By"
 msgstr "Tamamlanma Tarihi"
 
 #. Label of the completion_date (Date) field in DocType 'Asset Maintenance Log'
 #. Label of the completion_date (Datetime) field in DocType 'Asset Repair'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:48
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:48
 msgid "Completion Date"
 msgstr "Tamamlanma Tarihi"
 
-#: assets/doctype/asset_repair/asset_repair.py:66
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:66
 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
 msgstr "Tamamlanma Tarihi Arıza Tarihinden önce olamaz. Lütfen tarihleri buna göre ayarlayın."
 
 #. Label of the completion_status (Select) field in DocType 'Maintenance
 #. Schedule Detail'
 #. Label of the completion_status (Select) field in DocType 'Maintenance Visit'
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Completion Status"
 msgstr "Tamamlanma Durumu"
 
 #. Label of the comprehensive_insurance (Data) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Comprehensive Insurance"
 msgstr "Kapsamlı Sigorta"
 
 #. Option for the 'Call Receiving Device' (Select) field in DocType 'Voice Call
 #. Settings'
-#: setup/setup_wizard/data/industry_type.txt:13
-#: telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/setup/setup_wizard/data/industry_type.txt:13
+#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Computer"
 msgstr "Bilgisayar"
 
 #. Label of the condition (Code) field in DocType 'Pricing Rule'
 #. Label of the condition (Code) field in DocType 'Service Level Agreement'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Condition"
 msgstr "Koşul"
 
 #. Label of the condition (Code) field in DocType 'Inventory Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Conditional Rule"
 msgstr "Koşullu Kural"
 
 #. Label of the conditional_rule_examples_section (Section Break) field in
 #. DocType 'Inventory Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Conditional Rule Examples"
 msgstr "Koşullu Kural Örnekleri"
 
 #. Description of the 'Mixed Conditions' (Check) field in DocType 'Pricing
 #. Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Conditions will be applied on all the selected items combined. "
 msgstr "Seçilen tüm seçeneklere birleştirilmiş yapı uygulanacaktır."
 
@@ -11317,45 +11421,45 @@ msgstr "Seçilen tüm seçeneklere birleştirilmiş yapı uygulanacaktır."
 #. Label of the section_break_14 (Section Break) field in DocType 'POS Profile'
 #. Label of the work_order_configuration (Tab Break) field in DocType 'Work
 #. Order'
-#: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Configuration"
 msgstr "Yapılandırma"
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:56
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:56
 msgid "Configure Product Assembly"
 msgstr "Ürün Montajını Yapılandırma"
 
 #. Description of the 'Action If Same Rate is Not Maintained' (Select) field in
 #. DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Configure the action to stop the transaction or just warn if the same rate is not maintained."
 msgstr "İşlemi durdurmak için eylemi yapılandırın veya aynı oran korunmazsa sadece uyarı verin."
 
-#: buying/doctype/buying_settings/buying_settings.js:20
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:20
 msgid "Configure the default Price List when creating a new Purchase transaction. Item prices will be fetched from this Price List."
 msgstr "Yeni bir Satın Alma işlemi oluştururken varsayılan Fiyat Listesini yapılandırın. Ürün fiyatları bu Fiyat Listesinden alınacaktır."
 
 #. Label of the final_confirmation_date (Date) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Confirmation Date"
 msgstr "Onay Tarihi"
 
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:43
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:51
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:43
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:51
 msgid "Connect to Quickbooks"
 msgstr "Quickbooks'a Bağlan"
 
 #. Option for the 'Status' (Select) field in DocType 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:65
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:65
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Connected to QuickBooks"
 msgstr "QuickBooks’a Bağlandı"
 
 #. Option for the 'Status' (Select) field in DocType 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:64
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:64
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Connecting to QuickBooks"
 msgstr "QuickBooks'a Bağlanıyor"
 
@@ -11382,52 +11486,53 @@ msgstr "QuickBooks'a Bağlanıyor"
 #. Order'
 #. Label of the tab_connections (Tab Break) field in DocType 'Subcontracting
 #. Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/workstation/workstation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/employee/employee.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Connections"
 msgstr "Bağlantılar"
 
-#: accounts/report/general_ledger/general_ledger.js:172
+#: erpnext/accounts/report/general_ledger/general_ledger.js:172
 msgid "Consider Accounting Dimensions"
 msgstr "Muhasebe Boyutlarını Dikkate Al"
 
 #. Label of the consider_party_ledger_amount (Check) field in DocType 'Tax
 #. Withholding Category'
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Consider Entire Party Ledger Amount"
 msgstr "Tüm Parti Defteri Tutarını Dikkate Alın"
 
 #. Label of the consider_minimum_order_qty (Check) field in DocType 'Production
 #. Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Consider Minimum Order Qty"
 msgstr "Minimum Sipariş Miktarını Dikkate Al"
 
 #. Label of the consider_rejected_warehouses (Check) field in DocType 'Pick
 #. List'
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Consider Rejected Warehouses"
 msgstr "Red Depolarını Dahil Et"
 
 #. Label of the category (Select) field in DocType 'Purchase Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Consider Tax or Charge for"
 msgstr "Dikkate Alınan Vergi veya Ücret"
 
@@ -11437,99 +11542,100 @@ msgstr "Dikkate Alınan Vergi veya Ücret"
 #. Taxes and Charges'
 #. Label of the included_in_paid_amount (Check) field in DocType 'Sales Taxes
 #. and Charges'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Considered In Paid Amount"
 msgstr "Ödenen Tutar İçerisinde Sayılır"
 
 #. Label of the combine_items (Check) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Consolidate Sales Order Items"
 msgstr "Satış Siparişi Ürünlerini Birleştir"
 
 #. Label of the combine_sub_items (Check) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Consolidate Sub Assembly Items"
 msgstr "Alt Montaj Öğelerini Birleştirin"
 
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 msgid "Consolidated"
 msgstr "konsolide"
 
 #. Label of the consolidated_credit_note (Link) field in DocType 'POS Invoice
 #. Merge Log'
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 msgid "Consolidated Credit Note"
 msgstr "Konsolide Alacak Dekontu"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.json
-#: accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Consolidated Financial Statement"
 msgstr "Konsolide Finansal Tablolar"
 
 #. Label of the consolidated_invoice (Link) field in DocType 'POS Invoice'
 #. Label of the consolidated_invoice (Link) field in DocType 'POS Invoice Merge
 #. Log'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: accounts/doctype/sales_invoice/sales_invoice.py:519
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:520
 msgid "Consolidated Sales Invoice"
 msgstr "Konsolide Satış Faturası"
 
 #. Option for the 'Lead Type' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json setup/setup_wizard/data/designation.txt:8
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/setup/setup_wizard/data/designation.txt:8
 msgid "Consultant"
 msgstr "Danışman"
 
-#: setup/setup_wizard/data/industry_type.txt:14
+#: erpnext/setup/setup_wizard/data/industry_type.txt:14
 msgid "Consulting"
 msgstr "Danışmanlık"
 
-#: setup/setup_wizard/operations/install_fixtures.py:71
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:71
 msgid "Consumable"
 msgstr "Sarf Malzemesi"
 
 #. Label of the hour_rate_consumable (Currency) field in DocType 'Workstation'
 #. Label of the hour_rate_consumable (Currency) field in DocType 'Workstation
 #. Type'
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 msgid "Consumable Cost"
 msgstr "Sarf Malzemesi Maliyeti"
 
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:60
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:60
 msgid "Consumed"
 msgstr "Tüketilen"
 
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:62
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:62
 msgid "Consumed Amount"
 msgstr "Tüketilen Miktar"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:318
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:318
 msgid "Consumed Asset Items is mandatory for Decapitalization"
 msgstr "Tüketilen Varlık Kalemleri Sermaye Azaltma için zorunludur"
 
 #. Label of the asset_items_total (Currency) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Consumed Asset Total Value"
 msgstr "Tüketilen Varlık Toplam Değeri"
 
 #. Label of the section_break_26 (Section Break) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Consumed Assets"
 msgstr "Tüketilen Varlıklar"
 
 #. Label of the supplied_items (Table) field in DocType 'Purchase Receipt'
 #. Label of the supplied_items (Table) field in DocType 'Subcontracting
 #. Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Consumed Items"
 msgstr "Tüketilen Ürünler"
 
@@ -11540,49 +11646,49 @@ msgstr "Tüketilen Ürünler"
 #. Supplied Item'
 #. Label of the consumed_qty (Float) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: buying/report/subcontract_order_summary/subcontract_order_summary.py:153
-#: manufacturing/doctype/work_order_item/work_order_item.json
-#: manufacturing/report/bom_variance_report/bom_variance_report.py:59
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:136
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:61
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:153
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:59
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:136
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:61
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Consumed Qty"
 msgstr "Tüketilen Miktar"
 
 #. Label of the consumed_quantity (Data) field in DocType 'Asset Repair
 #. Consumed Item'
-#: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
 msgid "Consumed Quantity"
 msgstr "Tüketilen Miktar"
 
 #. Label of the section_break_16 (Section Break) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Consumed Stock Items"
 msgstr "Tüketilen Stok Ürünleri"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:324
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:324
 msgid "Consumed Stock Items or Consumed Asset Items are mandatory for creating new composite asset"
 msgstr "Tüketilen Stok Kalemleri veya Tüketilen Varlık Kalemleri yeni bileşik varlık oluşturmak için zorunludur"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:331
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:331
 msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization"
 msgstr "Tüketilen Stok Kalemleri, Tüketilen Varlık Kalemleri veya Tüketilen Hizmet Kalemleri Aktifleştirme için zorunludur"
 
 #. Label of the stock_items_total (Currency) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Consumed Stock Total Value"
 msgstr "Tüketilen Stok Toplam Değeri"
 
-#: setup/setup_wizard/data/industry_type.txt:15
+#: erpnext/setup/setup_wizard/data/industry_type.txt:15
 msgid "Consumer Products"
 msgstr "Tüketici Ürünleri"
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:175
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:99
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:175
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:99
 msgid "Consumption Rate"
 msgstr "Tüketim Oranı"
 
@@ -11621,38 +11727,39 @@ msgstr "Tüketim Oranı"
 #. Receipt'
 #. Label of the contact (Link) field in DocType 'Issue'
 #. Label of the contact_display (Small Text) field in DocType 'Warranty Claim'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/workspace/buying/buying.json
-#: crm/doctype/email_campaign/email_campaign.json
-#: crm/doctype/opportunity/opportunity.json crm/workspace/crm/crm.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/workspace/selling/selling.json
-#: setup/doctype/employee_external_work_history/employee_external_work_history.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/shipment/shipment.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/doctype/issue/issue.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Contact"
 msgstr "Kişi"
 
 #. Label of the contact_desc (HTML) field in DocType 'Sales Partner'
-#: setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Contact Desc"
 msgstr "İrtibat Azalt"
 
-#: selling/page/point_of_sale/pos_item_cart.js:849
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:849
 msgid "Contact Details"
 msgstr "İletişim Detayları"
 
@@ -11677,24 +11784,24 @@ msgstr "İletişim Detayları"
 #. Label of the contact_email (Small Text) field in DocType 'Subcontracting
 #. Receipt'
 #. Label of the contact_email (Data) field in DocType 'Warranty Claim'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/opportunity/opportunity.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/shipment/shipment.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Contact Email"
 msgstr "İletişim E-Posta"
 
@@ -11709,15 +11816,17 @@ msgstr "İletişim E-Posta"
 #. Label of the contact_html (HTML) field in DocType 'Sales Partner'
 #. Label of the contact_html (HTML) field in DocType 'Manufacturer'
 #. Label of the contact_html (HTML) field in DocType 'Warehouse'
-#: accounts/doctype/bank/bank.json
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/shareholder/shareholder.json
-#: buying/doctype/supplier/supplier.json crm/doctype/lead/lead.json
-#: crm/doctype/opportunity/opportunity.json crm/doctype/prospect/prospect.json
-#: selling/doctype/customer/customer.json
-#: setup/doctype/sales_partner/sales_partner.json
-#: stock/doctype/manufacturer/manufacturer.json
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Contact HTML"
 msgstr "İletişim HTML'si"
 
@@ -11726,33 +11835,33 @@ msgstr "İletişim HTML'si"
 #. Schedule'
 #. Label of the contact_info_section (Section Break) field in DocType
 #. 'Maintenance Visit'
-#: crm/doctype/lead/lead.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Contact Info"
 msgstr "İletişim Bilgileri"
 
 #. Label of the section_break_7 (Section Break) field in DocType 'Delivery
 #. Stop'
-#: stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Contact Information"
 msgstr "iletişim bilgileri"
 
 #. Label of the contact_list (Code) field in DocType 'Shareholder'
-#: accounts/doctype/shareholder/shareholder.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
 msgid "Contact List"
 msgstr "Kişi Listesi"
 
 #. Label of the contact_mobile (Data) field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Contact Mobile"
 msgstr "Mobil Telefonu"
 
 #. Label of the contact_mobile (Small Text) field in DocType 'Purchase Order'
 #. Label of the contact_mobile (Small Text) field in DocType 'Subcontracting
 #. Order'
-#: buying/doctype/purchase_order/purchase_order.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Contact Mobile No"
 msgstr "İletişim Cep No"
 
@@ -11760,14 +11869,14 @@ msgstr "İletişim Cep No"
 #. Label of the contact (Link) field in DocType 'Delivery Stop'
 #. Label of the contact_display (Small Text) field in DocType 'Subcontracting
 #. Order'
-#: buying/doctype/purchase_order/purchase_order.json
-#: stock/doctype/delivery_stop/delivery_stop.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Contact Name"
 msgstr "Kişi Adı"
 
 #. Label of the contact_no (Data) field in DocType 'Sales Team'
-#: selling/doctype/sales_team/sales_team.json
+#: erpnext/selling/doctype/sales_team/sales_team.json
 msgid "Contact No."
 msgstr "İletişim No"
 
@@ -11787,32 +11896,32 @@ msgstr "İletişim No"
 #. Label of the contact_person (Link) field in DocType 'Purchase Receipt'
 #. Label of the contact_person (Link) field in DocType 'Subcontracting Receipt'
 #. Label of the contact_person (Link) field in DocType 'Warranty Claim'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect_opportunity/prospect_opportunity.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Contact Person"
 msgstr "İlgili kişi"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Contact Us Settings"
 msgstr "İletişim Ayarları"
 
 #. Label of the contact_info (Tab Break) field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Contacts"
 msgstr "Kişiler"
 
@@ -11822,120 +11931,122 @@ msgstr "Kişiler"
 #. Label of the utm_content (Data) field in DocType 'Quotation'
 #. Label of the utm_content (Data) field in DocType 'Sales Order'
 #. Label of the utm_content (Data) field in DocType 'Delivery Note'
-#: accounts/doctype/sales_invoice/sales_invoice.json crm/doctype/lead/lead.json
-#: crm/doctype/opportunity/opportunity.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Content"
 msgstr "İçerik"
 
 #. Label of the content_type (Data) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Content Type"
 msgstr "İçerik Türü"
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:157
-#: public/js/controllers/transaction.js:2213
-#: selling/doctype/quotation/quotation.js:359
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:157
+#: erpnext/public/js/controllers/transaction.js:2213
+#: erpnext/selling/doctype/quotation/quotation.js:359
 msgid "Continue"
 msgstr "Devam Et"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Contra Entry"
 msgstr "Düzeltme Girişi"
 
 #. Name of a DocType
 #. Label of a Link in the CRM Workspace
-#: crm/doctype/contract/contract.json crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Contract"
 msgstr "Sözleşme"
 
 #. Label of the sb_contract (Section Break) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Contract Details"
 msgstr "İletişim Detayları"
 
 #. Label of the contract_end_date (Date) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Contract End Date"
 msgstr "Sözleşme Bitiş Tarihi"
 
 #. Name of a DocType
-#: crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
+#: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
 msgid "Contract Fulfilment Checklist"
 msgstr "Sözleşme Yerine Getirme Kontrol Listesi"
 
 #. Label of the sb_terms (Section Break) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Contract Period"
 msgstr "Sözleşme Süresi"
 
 #. Label of the contract_template (Link) field in DocType 'Contract'
 #. Name of a DocType
-#: crm/doctype/contract/contract.json
-#: crm/doctype/contract_template/contract_template.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract_template/contract_template.json
 msgid "Contract Template"
 msgstr "Sözleşme Şablonu"
 
 #. Name of a DocType
-#: crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json
+#: erpnext/crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json
 msgid "Contract Template Fulfilment Terms"
 msgstr "Sözleşme Şablonu Yerine Getirme Koşulları"
 
 #. Label of the contract_template_help (HTML) field in DocType 'Contract
 #. Template'
-#: crm/doctype/contract_template/contract_template.json
+#: erpnext/crm/doctype/contract_template/contract_template.json
 msgid "Contract Template Help"
 msgstr "Sözleşme Şablonu Yardımı"
 
 #. Label of the contract_terms (Text Editor) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Contract Terms"
 msgstr "Sözleşme Şartları"
 
 #. Label of the contract_terms (Text Editor) field in DocType 'Contract
 #. Template'
-#: crm/doctype/contract_template/contract_template.json
+#: erpnext/crm/doctype/contract_template/contract_template.json
 msgid "Contract Terms and Conditions"
 msgstr "Sözleşme Şartları ve Koşulları"
 
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:76
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:122
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:76
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:122
 msgid "Contribution %"
 msgstr "Katkı %"
 
 #. Label of the allocated_percentage (Float) field in DocType 'Sales Team'
-#: selling/doctype/sales_team/sales_team.json
+#: erpnext/selling/doctype/sales_team/sales_team.json
 msgid "Contribution (%)"
 msgstr "Katkı (%)"
 
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:88
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:130
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:88
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:130
 msgid "Contribution Amount"
 msgstr "Katkı Payı Tutarı"
 
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:124
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:124
 msgid "Contribution Qty"
 msgstr "Katkı Miktarı"
 
 #. Label of the allocated_amount (Currency) field in DocType 'Sales Team'
-#: selling/doctype/sales_team/sales_team.json
+#: erpnext/selling/doctype/sales_team/sales_team.json
 msgid "Contribution to Net Total"
 msgstr "Net Toplam Katkı"
 
 #. Label of the section_break_6 (Section Break) field in DocType 'Budget'
-#: accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/budget/budget.json
 msgid "Control Action"
 msgstr "Kontrol Eylemi"
 
 #. Label of the control_historical_stock_transactions_section (Section Break)
 #. field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Control Historical Stock Transactions"
 msgstr "Geçmiş Stok İşlemlerini Kontrol Et"
 
@@ -11964,137 +12075,140 @@ msgstr "Geçmiş Stok İşlemlerini Kontrol Et"
 #. Receipt Item'
 #. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
-#: accounts/doctype/loyalty_program/loyalty_program.json
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: public/js/utils.js:733 stock/doctype/packed_item/packed_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/putaway_rule/putaway_rule.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/uom_conversion_detail/uom_conversion_detail.json
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/public/js/utils.js:733
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Conversion Factor"
 msgstr "Dönüşüm Faktörü"
 
 #. Label of the conversion_rate (Float) field in DocType 'Dunning'
 #. Label of the conversion_rate (Float) field in DocType 'BOM'
 #. Label of the conversion_rate (Float) field in DocType 'BOM Creator'
-#: accounts/doctype/dunning/dunning.json manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.js:85
-#: manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:85
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Conversion Rate"
 msgstr "Dönüşüm Oranı"
 
-#: stock/doctype/item/item.py:390
+#: erpnext/stock/doctype/item/item.py:390
 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
 msgstr "Varsayılan Ölçü Birimi için dönüşüm faktörü {0} satırında 1 olmalıdır"
 
-#: controllers/accounts_controller.py:2515
+#: erpnext/controllers/accounts_controller.py:2517
 msgid "Conversion rate cannot be 0 or 1"
 msgstr "Dönüşüm oranı 0 veya 1 olamaz"
 
 #. Label of the clean_description_html (Check) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Convert Item Description to Clean HTML in Transactions"
 msgstr "İşlemlerde Ürün Açıklamasını Temiz HTML'ye Dönüştür"
 
-#: accounts/doctype/account/account.js:106
-#: accounts/doctype/cost_center/cost_center.js:123
+#: erpnext/accounts/doctype/account/account.js:106
+#: erpnext/accounts/doctype/cost_center/cost_center.js:123
 msgid "Convert to Group"
 msgstr "Gruba Dönüştür"
 
-#: stock/doctype/warehouse/warehouse.js:53
+#: erpnext/stock/doctype/warehouse/warehouse.js:53
 msgctxt "Warehouse"
 msgid "Convert to Group"
 msgstr "Gruba Dönüştür"
 
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.js:10
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.js:10
 msgid "Convert to Item Based Reposting"
 msgstr ""
 
-#: stock/doctype/warehouse/warehouse.js:52
+#: erpnext/stock/doctype/warehouse/warehouse.js:52
 msgctxt "Warehouse"
 msgid "Convert to Ledger"
 msgstr "Deftere Dönüştür"
 
-#: accounts/doctype/account/account.js:78
-#: accounts/doctype/cost_center/cost_center.js:121
+#: erpnext/accounts/doctype/account/account.js:78
+#: erpnext/accounts/doctype/cost_center/cost_center.js:121
 msgid "Convert to Non-Group"
 msgstr "Grup Olmayan Hesaba Dönüştür"
 
 #. Option for the 'Status' (Select) field in DocType 'Lead'
 #. Option for the 'Status' (Select) field in DocType 'Opportunity'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/report/lead_details/lead_details.js:40
-#: selling/page/sales_funnel/sales_funnel.py:58
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/lead_details/lead_details.js:40
+#: erpnext/selling/page/sales_funnel/sales_funnel.py:58
 msgid "Converted"
 msgstr "Dönüştürülmüş"
 
 #. Label of the copied_from (Data) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Copied From"
 msgstr "Şurdan Kopyalanacak"
 
 #. Label of the copy_fields_to_variant (Section Break) field in DocType 'Item
 #. Variant Settings'
-#: stock/doctype/item_variant_settings/item_variant_settings.json
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Copy Fields to Variant"
 msgstr "Alanları Varyanta Kopyala"
 
 #. Label of a Card Break in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Core"
 msgstr "Çekirdek"
 
 #. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality
 #. Action'
-#: quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
 msgid "Corrective"
 msgstr "Düzeltici"
 
 #. Label of the corrective_action (Text Editor) field in DocType 'Non
 #. Conformance'
-#: quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
 msgid "Corrective Action"
 msgstr "Düzeltici Faaliyet"
 
-#: manufacturing/doctype/job_card/job_card.js:300
+#: erpnext/manufacturing/doctype/job_card/job_card.js:300
 msgid "Corrective Job Card"
 msgstr "Düzeltici Faaliyet İş Kartı"
 
 #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
 #. Card'
-#: manufacturing/doctype/job_card/job_card.js:307
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.js:307
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Corrective Operation"
 msgstr "Düzeltici Faaliyet"
 
 #. Label of the corrective_operation_cost (Currency) field in DocType 'Work
 #. Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Corrective Operation Cost"
 msgstr "Düzeltici Faaliyet Maliyeti"
 
 #. Label of the corrective_preventive (Select) field in DocType 'Quality
 #. Action'
-#: quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
 msgid "Corrective/Preventive"
 msgstr "Düzeltici/Önleyici"
 
-#: setup/setup_wizard/data/industry_type.txt:16
+#: erpnext/setup/setup_wizard/data/industry_type.txt:16
 msgid "Cosmetics"
 msgstr "Kozmetik"
 
 #. Label of the cost (Currency) field in DocType 'Subscription Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Cost"
 msgstr "Maliyet"
 
@@ -12170,237 +12284,237 @@ msgstr "Maliyet"
 #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt'
 #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt
 #. Item'
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/budget/budget.json
-#: accounts/doctype/cost_center/cost_center.json
-#: accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/dunning_type/dunning_type.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/loyalty_program/loyalty_program.json
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/psoa_cost_center/psoa_cost_center.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/subscription_plan/subscription_plan.json
-#: accounts/report/accounts_payable/accounts_payable.js:28
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:40
-#: accounts/report/accounts_receivable/accounts_receivable.js:30
-#: accounts/report/accounts_receivable/accounts_receivable.py:1039
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:40
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:195
-#: accounts/report/general_ledger/general_ledger.js:152
-#: accounts/report/general_ledger/general_ledger.py:673
-#: accounts/report/gross_profit/gross_profit.js:68
-#: accounts/report/gross_profit/gross_profit.py:317
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:306
-#: accounts/report/purchase_register/purchase_register.js:46
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:29
-#: accounts/report/sales_register/sales_register.js:52
-#: accounts/report/sales_register/sales_register.py:252
-#: accounts/report/trial_balance/trial_balance.js:49
-#: accounts/workspace/receivables/receivables.json
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
-#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: assets/report/fixed_asset_register/fixed_asset_register.js:29
-#: assets/report/fixed_asset_register/fixed_asset_register.py:462
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/procurement_tracker/procurement_tracker.js:15
-#: buying/report/procurement_tracker/procurement_tracker.py:32
-#: public/js/financial_statements.js:250
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/psoa_cost_center/psoa_cost_center.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:40
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1039
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:40
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:195
+#: erpnext/accounts/report/general_ledger/general_ledger.js:152
+#: erpnext/accounts/report/general_ledger/general_ledger.py:676
+#: erpnext/accounts/report/gross_profit/gross_profit.js:68
+#: erpnext/accounts/report/gross_profit/gross_profit.py:317
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:306
+#: erpnext/accounts/report/purchase_register/purchase_register.js:46
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29
+#: erpnext/accounts/report/sales_register/sales_register.js:52
+#: erpnext/accounts/report/sales_register/sales_register.py:252
+#: erpnext/accounts/report/trial_balance/trial_balance.js:49
+#: erpnext/accounts/workspace/receivables/receivables.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:29
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:462
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:32
+#: erpnext/public/js/financial_statements.js:250
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Cost Center"
 msgstr "Maliyet Merkezi"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Cost Center Allocation"
 msgstr "Maliyet Merkezi Dağılımı"
 
 #. Name of a DocType
-#: accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
+#: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
 msgid "Cost Center Allocation Percentage"
 msgstr "Maliyet Merkezi Dağılımı Yüzdesi"
 
 #. Label of the allocation_percentages (Table) field in DocType 'Cost Center
 #. Allocation'
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
 msgid "Cost Center Allocation Percentages"
 msgstr "Maliyet Merkezi Dağılımı Yüzdeleri"
 
-#: public/js/utils/sales_common.js:455
+#: erpnext/public/js/utils/sales_common.js:456
 msgid "Cost Center For Item with Item Code {0} has been Changed to {1}"
 msgstr "{0} Ürün Kodlu Ürün İçin Maliyet Merkezi {1} Olarak Değiştirildi"
 
 #. Label of the cost_center_name (Data) field in DocType 'Cost Center'
-#: accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 msgid "Cost Center Name"
 msgstr "Maliyet Merkezi İsmi"
 
 #. Label of the cost_center_number (Data) field in DocType 'Cost Center'
-#: accounts/doctype/cost_center/cost_center.json
-#: accounts/doctype/cost_center/cost_center_tree.js:38
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:38
 msgid "Cost Center Number"
 msgstr "Maliyet Merkezi Kodu"
 
 #. Label of a Card Break in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Cost Center and Budgeting"
 msgstr "Maliyet Merkezi ve Bütçe"
 
-#: accounts/doctype/cost_center/cost_center.py:75
+#: erpnext/accounts/doctype/cost_center/cost_center.py:75
 msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
 msgstr "Maliyet Merkezi, Maliyet Merkezi Tahsisinin bir parçasıdır, dolayısıyla bir gruba dönüştürülemez"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1349
-#: stock/doctype/purchase_receipt/purchase_receipt.py:787
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1349
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:787
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr "{1} türü için Vergiler tablosundaki {0} satırında Maliyet Merkezi gereklidir"
 
-#: accounts/doctype/cost_center/cost_center.py:72
+#: erpnext/accounts/doctype/cost_center/cost_center.py:72
 msgid "Cost Center with Allocation records can not be converted to a group"
 msgstr "Mevcut işlemleri olan Maliyet Merkezi gruba dönüştürülemez."
 
-#: accounts/doctype/cost_center/cost_center.py:78
+#: erpnext/accounts/doctype/cost_center/cost_center.py:78
 msgid "Cost Center with existing transactions can not be converted to group"
 msgstr "Mevcut işlemleri olan Maliyet Merkezi gruba dönüştürülemez."
 
-#: accounts/doctype/cost_center/cost_center.py:63
+#: erpnext/accounts/doctype/cost_center/cost_center.py:63
 msgid "Cost Center with existing transactions can not be converted to ledger"
 msgstr "Mevcut işlemleri olan Maliyet Merkezi deftere çevrilemez"
 
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:152
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:152
 msgid "Cost Center {0} cannot be used for allocation as it is used as main cost center in other allocation record."
 msgstr "Maliyet Merkezi {0} diğer tahsis kayıtlarında ana maliyet merkezi olarak kullanıldığından tahsis için kullanılamaz."
 
-#: assets/doctype/asset/asset.py:246
+#: erpnext/assets/doctype/asset/asset.py:246
 msgid "Cost Center {} doesn't belong to Company {}"
 msgstr "Maliyet Merkezi {}, {} Şirketine ait değil"
 
-#: assets/doctype/asset/asset.py:253
+#: erpnext/assets/doctype/asset/asset.py:253
 msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions"
 msgstr "Maliyet Merkezi {} bir grup maliyet merkezidir ve grup maliyet merkezleri işlemlerde kullanılamaz"
 
-#: accounts/report/financial_statements.py:611
+#: erpnext/accounts/report/financial_statements.py:611
 msgid "Cost Center: {0} does not exist"
 msgstr "Maliyet Merkezi: {0} mevcut değil"
 
-#: setup/doctype/company/company.js:94
+#: erpnext/setup/doctype/company/company.js:94
 msgid "Cost Centers"
 msgstr "Maliyet Merkezleri"
 
 #. Label of the currency_detail (Section Break) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Cost Configuration"
 msgstr "Maliyet Yapılandırması"
 
 #. Label of the cost_per_unit (Float) field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Cost Per Unit"
 msgstr "Birim Başına Maliyet"
 
 #. Title of an incoterm
-#: setup/doctype/incoterm/incoterms.csv:8
+#: erpnext/setup/doctype/incoterm/incoterms.csv:8
 msgid "Cost and Freight"
 msgstr "Maliyet ve Nakliye"
 
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:414
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:438
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:425
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:449
 msgid "Cost as on"
 msgstr "Şu anki maliyet"
 
-#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:41
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:41
 msgid "Cost of Delivered Items"
 msgstr "Teslim edilen Ürün Maliyeti"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:45
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:64
-#: accounts/report/account_balance/account_balance.js:43
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:45
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:64
+#: erpnext/accounts/report/account_balance/account_balance.js:43
 msgid "Cost of Goods Sold"
 msgstr "Satılan Ürünün Maliyeti"
 
-#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40
 msgid "Cost of Issued Items"
 msgstr "Verilen Ürünlerin Maliyeti"
 
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:420
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:431
 msgid "Cost of New Purchase"
 msgstr "Yeni Satın Alma Maliyeti"
 
 #. Name of a report
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.json
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.json
 msgid "Cost of Poor Quality Report"
 msgstr "Kalitesizlik Maliyeti Raporu"
 
-#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:39
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:39
 msgid "Cost of Purchased Items"
 msgstr "Satın Alınan Ürünlerin Maliyeti"
 
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:432
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:443
 msgid "Cost of Scrapped Asset"
 msgstr "Hurdaya Çıkarılan Varlığın Maliyeti"
 
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:426
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:437
 msgid "Cost of Sold Asset"
 msgstr "Satılan Varlığın Maliyeti"
 
-#: config/projects.py:67
+#: erpnext/config/projects.py:67
 msgid "Cost of various activities"
 msgstr "Çeşitli Faaliyetler Maliyeti"
 
 #. Label of the ctc (Currency) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Cost to Company (CTC)"
 msgstr "Şirkete Maliyeti"
 
 #. Title of an incoterm
-#: setup/doctype/incoterm/incoterms.csv:9
+#: erpnext/setup/doctype/incoterm/incoterms.csv:9
 msgid "Cost, Insurance and Freight"
 msgstr "Maliyet, Sigorta ve Nakliye"
 
@@ -12409,22 +12523,22 @@ msgstr "Maliyet, Sigorta ve Nakliye"
 #. Label of the costing_section (Section Break) field in DocType 'BOM
 #. Operation'
 #. Label of the sb_costing (Section Break) field in DocType 'Task'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: projects/doctype/task/task.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Costing"
 msgstr "Maliyet"
 
 #. Label of the costing_amount (Currency) field in DocType 'Timesheet Detail'
 #. Label of the base_costing_amount (Currency) field in DocType 'Timesheet
 #. Detail'
-#: projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 msgid "Costing Amount"
 msgstr "Maliyet Tutarı"
 
 #. Label of the costing_detail (Section Break) field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Costing Details"
 msgstr "Maliyet Detayları"
 
@@ -12432,62 +12546,62 @@ msgstr "Maliyet Detayları"
 #. Label of the costing_rate (Currency) field in DocType 'Timesheet Detail'
 #. Label of the base_costing_rate (Currency) field in DocType 'Timesheet
 #. Detail'
-#: projects/doctype/activity_cost/activity_cost.json
-#: projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 msgid "Costing Rate"
 msgstr "Maliyet Oranı"
 
 #. Label of the project_details (Section Break) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Costing and Billing"
 msgstr "Maliyetlendirme ve Faturalandırma"
 
-#: setup/demo.py:55
+#: erpnext/setup/demo.py:55
 msgid "Could Not Delete Demo Data"
 msgstr "Demo Verileri Silinemedi"
 
-#: selling/doctype/quotation/quotation.py:574
+#: erpnext/selling/doctype/quotation/quotation.py:574
 msgid "Could not auto create Customer due to the following missing mandatory field(s):"
 msgstr "Aşağıdaki zorunlu alanlar eksik olduğundan Müşteri otomatik olarak oluşturulamadı:"
 
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:160
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:220
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:160
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:220
 msgid "Could not auto update shifts. Shift with shift factor {0} needed."
 msgstr "Vardiyalar otomatik olarak güncellenemedi. {0} vardiya faktörüne sahip vardiyaya ihtiyaç var."
 
-#: stock/doctype/delivery_note/delivery_note.py:803
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:803
 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again"
 msgstr "Alacak Dekontu otomatik olarak oluşturulamadı, lütfen 'Alacak Dekontu Düzenle' seçeneğinin işaretini kaldırın ve tekrar gönderin"
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:353
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:353
 msgid "Could not detect the Company for updating Bank Accounts"
 msgstr "Banka Hesaplarını güncellemek için Şirket tespit edilemedi"
 
-#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:46
-#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:50
+#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:46
+#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:50
 msgid "Could not find path for "
 msgstr "Yol bulunamadı "
 
-#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:124
-#: accounts/report/financial_statements.py:234
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:124
+#: erpnext/accounts/report/financial_statements.py:234
 msgid "Could not retrieve information for {0}."
 msgstr "{0} için bilgi alınamadı."
 
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:80
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:80
 msgid "Could not solve criteria score function for {0}. Make sure the formula is valid."
 msgstr "{0} için kriter puanı işlevi çözülemedi. Formülün geçerli olduğundan emin olun."
 
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:100
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:100
 msgid "Could not solve weighted score function. Make sure the formula is valid."
 msgstr "Ağırlıklı puan fonksiyonu çözülemedi. Formülün geçerli olduğundan emin olun."
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Coulomb"
 msgstr "Kulon"
 
 #. Label of the count (Int) field in DocType 'Shipment Parcel'
-#: stock/doctype/shipment_parcel/shipment_parcel.json
+#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
 msgid "Count"
 msgstr "Sayı"
 
@@ -12501,26 +12615,27 @@ msgstr "Sayı"
 #. Label of the country (Autocomplete) field in DocType 'Holiday List'
 #. Label of the country (Link) field in DocType 'Manufacturer'
 #. Label of the country (Link) field in DocType 'Price List Country'
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/shipping_rule_country/shipping_rule_country.json
-#: buying/doctype/supplier/supplier.json crm/doctype/lead/lead.json
-#: crm/doctype/opportunity/opportunity.json
-#: crm/report/lead_details/lead_details.py:63
-#: public/js/utils/contact_address_quick_entry.js:89
-#: setup/doctype/company/company.json
-#: setup/doctype/global_defaults/global_defaults.json
-#: setup/doctype/holiday_list/holiday_list.json
-#: stock/doctype/manufacturer/manufacturer.json
-#: stock/doctype/price_list_country/price_list_country.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/shipping_rule_country/shipping_rule_country.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/lead_details/lead_details.py:63
+#: erpnext/public/js/utils/contact_address_quick_entry.js:89
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
+#: erpnext/stock/doctype/price_list_country/price_list_country.json
 msgid "Country"
 msgstr "Ülke"
 
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:419
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:419
 msgid "Country Code in File does not match with country code set up in the system"
 msgstr "Dosyadaki Ülke Kodu, sistemde ayarlanan ülke koduyla eşleşmiyor"
 
 #. Label of the country_of_origin (Link) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Country of Origin"
 msgstr "Menşei"
 
@@ -12531,523 +12646,534 @@ msgstr "Menşei"
 #. Label of the coupon_code (Link) field in DocType 'Quotation'
 #. Label of the coupon_code (Link) field in DocType 'Sales Order'
 #. Label of a Link in the Selling Workspace
-#: accounts/doctype/coupon_code/coupon_code.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/workspace/selling/selling.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Coupon Code"
 msgstr "Kupon Kodu"
 
 #. Label of the coupon_code_based (Check) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Coupon Code Based"
 msgstr "Kupon Koduna Dayalı"
 
 #. Label of the description (Text Editor) field in DocType 'Coupon Code'
-#: accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "Coupon Description"
 msgstr "Kupon çevirisi"
 
 #. Label of the coupon_name (Data) field in DocType 'Coupon Code'
-#: accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "Coupon Name"
 msgstr "Kupon Adı"
 
 #. Label of the coupon_type (Select) field in DocType 'Coupon Code'
-#: accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "Coupon Type"
 msgstr "Kupon Türü"
 
-#: accounts/doctype/account/account_tree.js:84
-#: accounts/doctype/bank_clearance/bank_clearance.py:81
-#: templates/form_grid/bank_reconciliation_grid.html:16
+#: erpnext/accounts/doctype/account/account_tree.js:84
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:81
+#: erpnext/templates/form_grid/bank_reconciliation_grid.html:16
 msgid "Cr"
 msgstr "Alacak"
 
-#: accounts/doctype/account/account_tree.js:209
-#: accounts/doctype/account/account_tree.js:216
-#: accounts/doctype/dunning/dunning.js:55
-#: accounts/doctype/dunning/dunning.js:57
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:34
-#: accounts/doctype/journal_entry/journal_entry.js:115
-#: accounts/doctype/pos_invoice/pos_invoice.js:54
-#: accounts/doctype/pos_invoice/pos_invoice.js:55
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:94
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:102
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:108
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:109
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:117
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:128
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:204
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:635
-#: accounts/doctype/sales_invoice/sales_invoice.js:84
-#: accounts/doctype/sales_invoice/sales_invoice.js:85
-#: accounts/doctype/sales_invoice/sales_invoice.js:99
-#: accounts/doctype/sales_invoice/sales_invoice.js:101
-#: accounts/doctype/sales_invoice/sales_invoice.js:115
-#: accounts/doctype/sales_invoice/sales_invoice.js:126
-#: accounts/doctype/sales_invoice/sales_invoice.js:134
-#: accounts/doctype/sales_invoice/sales_invoice.js:147
-#: accounts/doctype/sales_invoice/sales_invoice.js:158
-#: accounts/doctype/sales_invoice/sales_invoice.js:184
-#: buying/doctype/purchase_order/purchase_order.js:125
-#: buying/doctype/purchase_order/purchase_order.js:391
-#: buying/doctype/purchase_order/purchase_order.js:410
-#: buying/doctype/purchase_order/purchase_order.js:421
-#: buying/doctype/purchase_order/purchase_order.js:428
-#: buying/doctype/purchase_order/purchase_order.js:438
-#: buying/doctype/purchase_order/purchase_order.js:456
-#: buying/doctype/purchase_order/purchase_order.js:462
-#: buying/doctype/request_for_quotation/request_for_quotation.js:49
-#: buying/doctype/request_for_quotation/request_for_quotation.js:156
-#: buying/doctype/request_for_quotation/request_for_quotation.js:187
-#: buying/doctype/supplier/supplier.js:112
-#: buying/doctype/supplier/supplier.js:120
-#: buying/doctype/supplier_quotation/supplier_quotation.js:28
-#: buying/doctype/supplier_quotation/supplier_quotation.js:30
-#: buying/doctype/supplier_quotation/supplier_quotation.js:31
-#: crm/doctype/lead/lead.js:31 crm/doctype/lead/lead.js:32
-#: crm/doctype/lead/lead.js:33 crm/doctype/lead/lead.js:35
-#: crm/doctype/lead/lead.js:181 crm/doctype/opportunity/opportunity.js:85
-#: crm/doctype/opportunity/opportunity.js:93
-#: crm/doctype/opportunity/opportunity.js:103
-#: crm/doctype/opportunity/opportunity.js:112
-#: crm/doctype/prospect/prospect.js:15 crm/doctype/prospect/prospect.js:27
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:127
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:159
-#: manufacturing/doctype/blanket_order/blanket_order.js:34
-#: manufacturing/doctype/blanket_order/blanket_order.js:48
-#: manufacturing/doctype/blanket_order/blanket_order.js:64
-#: manufacturing/doctype/bom/bom.js:172 manufacturing/doctype/bom/bom.js:181
-#: manufacturing/doctype/bom/bom.js:191 manufacturing/doctype/bom/bom.js:195
-#: manufacturing/doctype/bom/bom.js:409
-#: manufacturing/doctype/bom_creator/bom_creator.js:158
-#: manufacturing/doctype/plant_floor/plant_floor.js:261
-#: manufacturing/doctype/production_plan/production_plan.js:125
-#: manufacturing/doctype/production_plan/production_plan.js:139
-#: manufacturing/doctype/production_plan/production_plan.js:146
-#: manufacturing/doctype/work_order/work_order.js:187
-#: manufacturing/doctype/work_order/work_order.js:202
-#: manufacturing/doctype/work_order/work_order.js:324
-#: manufacturing/doctype/work_order/work_order.js:854
-#: projects/doctype/task/task_tree.js:81 public/js/communication.js:19
-#: public/js/communication.js:31 public/js/communication.js:41
-#: public/js/controllers/transaction.js:331
-#: public/js/controllers/transaction.js:332
-#: public/js/controllers/transaction.js:2330
-#: selling/doctype/customer/customer.js:176
-#: selling/doctype/quotation/quotation.js:127
-#: selling/doctype/quotation/quotation.js:136
-#: selling/doctype/sales_order/sales_order.js:655
-#: selling/doctype/sales_order/sales_order.js:675
-#: selling/doctype/sales_order/sales_order.js:683
-#: selling/doctype/sales_order/sales_order.js:693
-#: selling/doctype/sales_order/sales_order.js:707
-#: selling/doctype/sales_order/sales_order.js:712
-#: selling/doctype/sales_order/sales_order.js:721
-#: selling/doctype/sales_order/sales_order.js:731
-#: selling/doctype/sales_order/sales_order.js:738
-#: selling/doctype/sales_order/sales_order.js:745
-#: selling/doctype/sales_order/sales_order.js:766
-#: selling/doctype/sales_order/sales_order.js:779
-#: selling/doctype/sales_order/sales_order.js:786
-#: selling/doctype/sales_order/sales_order.js:790
-#: selling/doctype/sales_order/sales_order.js:931
-#: selling/doctype/sales_order/sales_order.js:1070
-#: stock/doctype/delivery_note/delivery_note.js:96
-#: stock/doctype/delivery_note/delivery_note.js:98
-#: stock/doctype/delivery_note/delivery_note.js:121
-#: stock/doctype/delivery_note/delivery_note.js:198
-#: stock/doctype/delivery_note/delivery_note.js:212
-#: stock/doctype/delivery_note/delivery_note.js:222
-#: stock/doctype/delivery_note/delivery_note.js:232
-#: stock/doctype/delivery_note/delivery_note.js:251
-#: stock/doctype/delivery_note/delivery_note.js:256
-#: stock/doctype/delivery_note/delivery_note.js:298
-#: stock/doctype/item/item.js:138 stock/doctype/item/item.js:145
-#: stock/doctype/item/item.js:153 stock/doctype/item/item.js:520
-#: stock/doctype/item/item.js:749
-#: stock/doctype/material_request/material_request.js:117
-#: stock/doctype/material_request/material_request.js:126
-#: stock/doctype/material_request/material_request.js:132
-#: stock/doctype/material_request/material_request.js:140
-#: stock/doctype/material_request/material_request.js:148
-#: stock/doctype/material_request/material_request.js:156
-#: stock/doctype/material_request/material_request.js:164
-#: stock/doctype/material_request/material_request.js:172
-#: stock/doctype/material_request/material_request.js:180
-#: stock/doctype/material_request/material_request.js:184
-#: stock/doctype/material_request/material_request.js:384
-#: stock/doctype/pick_list/pick_list.js:112
-#: stock/doctype/pick_list/pick_list.js:118
-#: stock/doctype/purchase_receipt/purchase_receipt.js:83
-#: stock/doctype/purchase_receipt/purchase_receipt.js:85
-#: stock/doctype/purchase_receipt/purchase_receipt.js:97
-#: stock/doctype/purchase_receipt/purchase_receipt.js:258
-#: stock/doctype/purchase_receipt/purchase_receipt.js:263
-#: stock/doctype/purchase_receipt/purchase_receipt.js:270
-#: stock/doctype/purchase_receipt/purchase_receipt.js:276
-#: stock/doctype/purchase_receipt/purchase_receipt.js:279
-#: stock/doctype/stock_entry/stock_entry.js:166
-#: stock/doctype/stock_entry/stock_entry.js:168
-#: stock/doctype/stock_entry/stock_entry.js:241
-#: stock/doctype/stock_entry/stock_entry.js:1247
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:199
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:232
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:242
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:76
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:90
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:92
-#: support/doctype/issue/issue.js:34
+#: erpnext/accounts/doctype/account/account_tree.js:209
+#: erpnext/accounts/doctype/account/account_tree.js:216
+#: erpnext/accounts/doctype/dunning/dunning.js:55
+#: erpnext/accounts/doctype/dunning/dunning.js:57
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:34
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:115
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:67
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:68
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:94
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:102
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:108
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:109
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:117
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:128
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:204
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:635
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:84
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:85
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:99
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:101
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:115
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:126
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:134
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:147
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:184
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:125
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:391
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:410
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:421
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:428
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:438
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:456
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:462
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:49
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:156
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:187
+#: erpnext/buying/doctype/supplier/supplier.js:112
+#: erpnext/buying/doctype/supplier/supplier.js:120
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:28
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:30
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:31
+#: erpnext/crm/doctype/lead/lead.js:31 erpnext/crm/doctype/lead/lead.js:32
+#: erpnext/crm/doctype/lead/lead.js:33 erpnext/crm/doctype/lead/lead.js:35
+#: erpnext/crm/doctype/lead/lead.js:181
+#: erpnext/crm/doctype/opportunity/opportunity.js:85
+#: erpnext/crm/doctype/opportunity/opportunity.js:93
+#: erpnext/crm/doctype/opportunity/opportunity.js:103
+#: erpnext/crm/doctype/opportunity/opportunity.js:112
+#: erpnext/crm/doctype/prospect/prospect.js:15
+#: erpnext/crm/doctype/prospect/prospect.js:27
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:127
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:159
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:34
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:48
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:64
+#: erpnext/manufacturing/doctype/bom/bom.js:172
+#: erpnext/manufacturing/doctype/bom/bom.js:181
+#: erpnext/manufacturing/doctype/bom/bom.js:191
+#: erpnext/manufacturing/doctype/bom/bom.js:195
+#: erpnext/manufacturing/doctype/bom/bom.js:409
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:158
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:261
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:125
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:139
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:146
+#: erpnext/manufacturing/doctype/work_order/work_order.js:187
+#: erpnext/manufacturing/doctype/work_order/work_order.js:202
+#: erpnext/manufacturing/doctype/work_order/work_order.js:324
+#: erpnext/manufacturing/doctype/work_order/work_order.js:854
+#: erpnext/projects/doctype/task/task_tree.js:81
+#: erpnext/public/js/communication.js:19 erpnext/public/js/communication.js:31
+#: erpnext/public/js/communication.js:41
+#: erpnext/public/js/controllers/transaction.js:331
+#: erpnext/public/js/controllers/transaction.js:332
+#: erpnext/public/js/controllers/transaction.js:2330
+#: erpnext/selling/doctype/customer/customer.js:176
+#: erpnext/selling/doctype/quotation/quotation.js:127
+#: erpnext/selling/doctype/quotation/quotation.js:136
+#: erpnext/selling/doctype/sales_order/sales_order.js:655
+#: erpnext/selling/doctype/sales_order/sales_order.js:675
+#: erpnext/selling/doctype/sales_order/sales_order.js:683
+#: erpnext/selling/doctype/sales_order/sales_order.js:693
+#: erpnext/selling/doctype/sales_order/sales_order.js:707
+#: erpnext/selling/doctype/sales_order/sales_order.js:712
+#: erpnext/selling/doctype/sales_order/sales_order.js:721
+#: erpnext/selling/doctype/sales_order/sales_order.js:731
+#: erpnext/selling/doctype/sales_order/sales_order.js:738
+#: erpnext/selling/doctype/sales_order/sales_order.js:745
+#: erpnext/selling/doctype/sales_order/sales_order.js:766
+#: erpnext/selling/doctype/sales_order/sales_order.js:779
+#: erpnext/selling/doctype/sales_order/sales_order.js:786
+#: erpnext/selling/doctype/sales_order/sales_order.js:790
+#: erpnext/selling/doctype/sales_order/sales_order.js:931
+#: erpnext/selling/doctype/sales_order/sales_order.js:1070
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:96
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:98
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:121
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:198
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:212
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:222
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:232
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:251
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:256
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:298
+#: erpnext/stock/doctype/item/item.js:138
+#: erpnext/stock/doctype/item/item.js:145
+#: erpnext/stock/doctype/item/item.js:153
+#: erpnext/stock/doctype/item/item.js:520
+#: erpnext/stock/doctype/item/item.js:749
+#: erpnext/stock/doctype/material_request/material_request.js:117
+#: erpnext/stock/doctype/material_request/material_request.js:126
+#: erpnext/stock/doctype/material_request/material_request.js:132
+#: erpnext/stock/doctype/material_request/material_request.js:140
+#: erpnext/stock/doctype/material_request/material_request.js:148
+#: erpnext/stock/doctype/material_request/material_request.js:156
+#: erpnext/stock/doctype/material_request/material_request.js:164
+#: erpnext/stock/doctype/material_request/material_request.js:172
+#: erpnext/stock/doctype/material_request/material_request.js:180
+#: erpnext/stock/doctype/material_request/material_request.js:184
+#: erpnext/stock/doctype/material_request/material_request.js:384
+#: erpnext/stock/doctype/pick_list/pick_list.js:112
+#: erpnext/stock/doctype/pick_list/pick_list.js:118
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:83
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:85
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:97
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:258
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:263
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:270
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:276
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:279
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:166
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:168
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:241
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1247
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:199
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:232
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:242
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:76
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:90
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:92
+#: erpnext/support/doctype/issue/issue.js:34
 msgid "Create"
 msgstr "Oluştur"
 
 #. Label of the create_chart_of_accounts_based_on (Select) field in DocType
 #. 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Create Chart Of Accounts Based On"
 msgstr "Hesap Planı Oluşturmada Esas Alınacak"
 
-#: stock/doctype/delivery_note/delivery_note_list.js:62
+#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:62
 msgid "Create Delivery Trip"
 msgstr "Teslimat Yolculuğu Oluştur"
 
-#: assets/doctype/asset/asset.js:154
+#: erpnext/assets/doctype/asset/asset.js:154
 msgid "Create Depreciation Entry"
 msgstr "Amortisman Kaydı Oluştur"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:316
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:316
 msgid "Create Document"
 msgstr "Belge Oluştur"
 
-#: utilities/activation.py:136
+#: erpnext/utilities/activation.py:136
 msgid "Create Employee"
 msgstr "Personel Oluştur"
 
-#: utilities/activation.py:134
+#: erpnext/utilities/activation.py:134
 msgid "Create Employee Records"
 msgstr "Personel Kayıtları Oluştur"
 
-#: utilities/activation.py:135
+#: erpnext/utilities/activation.py:135
 msgid "Create Employee records."
 msgstr "Personel Kayıtları Oluştur."
 
 #. Label of the is_grouped_asset (Check) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Create Grouped Asset"
 msgstr "Gruplandırılmış Varlık Oluştur"
 
-#: accounts/doctype/journal_entry/journal_entry.js:72
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:72
 msgid "Create Inter Company Journal Entry"
 msgstr "Şirketler Arası Defter Girişi Oluştur"
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:54
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:54
 msgid "Create Invoices"
 msgstr "Faturaları Oluştur"
 
-#: manufacturing/doctype/work_order/work_order.js:153
+#: erpnext/manufacturing/doctype/work_order/work_order.js:153
 msgid "Create Job Card"
 msgstr "İş Kartı Oluştur"
 
 #. Label of the create_job_card_based_on_batch_size (Check) field in DocType
 #. 'Operation'
-#: manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/operation/operation.json
 msgid "Create Job Card based on Batch Size"
 msgstr "İş Kartını Parti Büyüklüğüne Göre Oluştur"
 
-#: accounts/doctype/payment_order/payment_order.js:39
+#: erpnext/accounts/doctype/payment_order/payment_order.js:39
 msgid "Create Journal Entries"
 msgstr "Muhasebe Girişlerini Oluştur"
 
-#: accounts/doctype/share_transfer/share_transfer.js:18
+#: erpnext/accounts/doctype/share_transfer/share_transfer.js:18
 msgid "Create Journal Entry"
 msgstr "Defter Girişi Oluştur"
 
-#: utilities/activation.py:78
+#: erpnext/utilities/activation.py:78
 msgid "Create Lead"
 msgstr "Müşteri Adayı Oluştur"
 
-#: utilities/activation.py:76
+#: erpnext/utilities/activation.py:76
 msgid "Create Leads"
 msgstr "Müşteri Adayları Oluştur"
 
 #. Label of the post_change_gl_entries (Check) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Create Ledger Entries for Change Amount"
 msgstr "Değişiklik Tutarı için Defter Girişleri Oluşturun"
 
-#: buying/doctype/supplier/supplier.js:224
-#: selling/doctype/customer/customer.js:257
+#: erpnext/buying/doctype/supplier/supplier.js:224
+#: erpnext/selling/doctype/customer/customer.js:257
 msgid "Create Link"
 msgstr "Bağlantı Oluştur"
 
 #. Label of the create_missing_party (Check) field in DocType 'Opening Invoice
 #. Creation Tool'
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
 msgid "Create Missing Party"
 msgstr "Eksik Cariyi Oluştur"
 
-#: manufacturing/doctype/bom_creator/bom_creator.js:236
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:236
 msgid "Create Multi-level BOM"
 msgstr "Çok Seviyeli Ürün Ağacı Oluştur"
 
-#: public/js/call_popup/call_popup.js:122
+#: erpnext/public/js/call_popup/call_popup.js:122
 msgid "Create New Contact"
 msgstr "Yeni Kişi Oluştur"
 
-#: public/js/call_popup/call_popup.js:128
+#: erpnext/public/js/call_popup/call_popup.js:128
 msgid "Create New Customer"
 msgstr "Yeni Müşteri Oluştur"
 
-#: public/js/call_popup/call_popup.js:134
+#: erpnext/public/js/call_popup/call_popup.js:134
 msgid "Create New Lead"
 msgstr "Yeni Müşteri Adayı Oluştur"
 
-#: crm/doctype/lead/lead.js:160
+#: erpnext/crm/doctype/lead/lead.js:160
 msgid "Create Opportunity"
 msgstr "Fırsat Oluştur"
 
-#: selling/page/point_of_sale/pos_controller.js:67
+#: erpnext/selling/page/point_of_sale/pos_controller.js:67
 msgid "Create POS Opening Entry"
 msgstr "POS Açılış Girişi Oluştur"
 
-#: accounts/doctype/payment_request/payment_request.js:58
+#: erpnext/accounts/doctype/payment_request/payment_request.js:58
 msgid "Create Payment Entry"
 msgstr "Ödeme Girişi Oluştur"
 
-#: manufacturing/doctype/work_order/work_order.js:670
+#: erpnext/manufacturing/doctype/work_order/work_order.js:670
 msgid "Create Pick List"
 msgstr "Toplama Listesi Oluştur"
 
-#: accounts/doctype/cheque_print_template/cheque_print_template.js:10
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:10
 msgid "Create Print Format"
 msgstr "Yazdırma Formatı Oluştur"
 
-#: crm/doctype/lead/lead_list.js:8
+#: erpnext/crm/doctype/lead/lead_list.js:8
 msgid "Create Prospect"
 msgstr "Potansiyel Müşteri Oluştur"
 
-#: selling/doctype/sales_order/sales_order.js:1252 utilities/activation.py:105
+#: erpnext/selling/doctype/sales_order/sales_order.js:1252
+#: erpnext/utilities/activation.py:105
 msgid "Create Purchase Order"
 msgstr "Satın Alma Emri Oluştur"
 
-#: utilities/activation.py:103
+#: erpnext/utilities/activation.py:103
 msgid "Create Purchase Orders"
 msgstr "Satın Alma Siparişlerini Oluştur"
 
-#: utilities/activation.py:87
+#: erpnext/utilities/activation.py:87
 msgid "Create Quotation"
 msgstr "Teklif Oluştur"
 
 #. Label of the create_receiver_list (Button) field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Create Receiver List"
 msgstr "Alıcı Listesi Oluştur"
 
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:44
-#: stock/report/stock_ledger_variance/stock_ledger_variance.js:76
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:44
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:76
 msgid "Create Reposting Entries"
 msgstr "Yeniden Gönderim Girişleri Oluştur"
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:52
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:52
 msgid "Create Reposting Entry"
 msgstr "Yeniden Gönderim Girişi Oluştur"
 
-#: projects/doctype/timesheet/timesheet.js:54
-#: projects/doctype/timesheet/timesheet.js:230
-#: projects/doctype/timesheet/timesheet.js:234
+#: erpnext/projects/doctype/timesheet/timesheet.js:54
+#: erpnext/projects/doctype/timesheet/timesheet.js:230
+#: erpnext/projects/doctype/timesheet/timesheet.js:234
 msgid "Create Sales Invoice"
 msgstr "Satış Faturası Oluştur"
 
-#: utilities/activation.py:96
+#: erpnext/utilities/activation.py:96
 msgid "Create Sales Order"
 msgstr "Satış Siparişi Oluştur"
 
-#: utilities/activation.py:95
+#: erpnext/utilities/activation.py:95
 msgid "Create Sales Orders to help you plan your work and deliver on-time"
 msgstr "İşinizi planlamanıza ve zamanında teslim etmenize yardımcı olmak için Satış Siparişleri oluşturun"
 
-#: stock/doctype/stock_entry/stock_entry.js:403
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:403
 msgid "Create Sample Retention Stock Entry"
 msgstr "Numune Saklama Stok Hareketi Oluştur"
 
-#: public/js/utils/serial_no_batch_selector.js:233
+#: erpnext/public/js/utils/serial_no_batch_selector.js:233
 msgid "Create Serial Nos"
 msgstr "Seri Numaraları Oluşturun"
 
-#: stock/dashboard/item_dashboard.js:279
-#: stock/doctype/material_request/material_request.js:446
+#: erpnext/stock/dashboard/item_dashboard.js:279
+#: erpnext/stock/doctype/material_request/material_request.js:446
 msgid "Create Stock Entry"
 msgstr "Stok Girişi Oluştur"
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:163
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:163
 msgid "Create Supplier Quotation"
 msgstr "Tedarikçi Teklifi Oluştur"
 
-#: setup/doctype/company/company.js:138
+#: erpnext/setup/doctype/company/company.js:138
 msgid "Create Tax Template"
 msgstr "Vergi Şablonu Oluştur"
 
-#: utilities/activation.py:127
+#: erpnext/utilities/activation.py:127
 msgid "Create Timesheet"
 msgstr "Zaman Çizelgesi Oluştur"
 
 #. Label of the create_user (Button) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json utilities/activation.py:116
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/utilities/activation.py:116
 msgid "Create User"
 msgstr "Kullanıcı Oluştur"
 
 #. Label of the create_user_permission (Check) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Create User Permission"
 msgstr "Kullanıcı İzni Oluştur"
 
-#: utilities/activation.py:112
+#: erpnext/utilities/activation.py:112
 msgid "Create Users"
 msgstr "Kullanıcıları Oluştur"
 
-#: stock/doctype/item/item.js:745
+#: erpnext/stock/doctype/item/item.js:745
 msgid "Create Variant"
 msgstr "Varyant Oluştur"
 
-#: stock/doctype/item/item.js:566 stock/doctype/item/item.js:610
+#: erpnext/stock/doctype/item/item.js:566
+#: erpnext/stock/doctype/item/item.js:610
 msgid "Create Variants"
 msgstr "Varyantları Oluştur"
 
-#: manufacturing/doctype/plant_floor/plant_floor.js:10
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:10
 msgid "Create Workstation"
 msgstr ""
 
 #. Option for the 'Capitalization Method' (Select) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Create a new composite asset"
 msgstr "Yeni bir bileşik varlık oluşturun"
 
-#: stock/doctype/item/item.js:593 stock/doctype/item/item.js:738
+#: erpnext/stock/doctype/item/item.js:593
+#: erpnext/stock/doctype/item/item.js:738
 msgid "Create a variant with the template image."
 msgstr "Şablon görselini kullanarak bir varyant oluşturun."
 
-#: stock/stock_ledger.py:1803
+#: erpnext/stock/stock_ledger.py:1803
 msgid "Create an incoming stock transaction for the Item."
 msgstr "Ürün için yeni bir stok girişi oluşturun."
 
-#: utilities/activation.py:85
+#: erpnext/utilities/activation.py:85
 msgid "Create customer quotes"
 msgstr "Müşteri Teklifi Oluşturun"
 
 #. Label of the create_pr_in_draft_status (Check) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Create in Draft Status"
 msgstr "Taslak Olarak Oluştur"
 
 #. Description of the 'Create Missing Party' (Check) field in DocType 'Opening
 #. Invoice Creation Tool'
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
 msgid "Create missing customer or supplier."
 msgstr "Eksik müşteri veya tedarikçiyi oluşturun."
 
-#: public/js/bulk_transaction_processing.js:14
+#: erpnext/public/js/bulk_transaction_processing.js:14
 msgid "Create {0} {1} ?"
 msgstr "{0} {1} oluştur?"
 
-#: manufacturing/report/work_order_summary/work_order_summary.py:224
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:224
 msgid "Created On"
 msgstr "Oluşturulma Zamanı"
 
-#: buying/doctype/supplier_scorecard/supplier_scorecard.py:250
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:250
 msgid "Created {0} scorecards for {1} between:"
 msgstr ""
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140
 msgid "Creating Accounts..."
 msgstr "Hesap Oluşturuluyor..."
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:404
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:404
 msgid "Creating Company and Importing Chart of Accounts"
 msgstr "Şirket Oluşturma ve Hesap Planını İçe Aktarma"
 
-#: selling/doctype/sales_order/sales_order.js:1147
+#: erpnext/selling/doctype/sales_order/sales_order.js:1147
 msgid "Creating Delivery Note ..."
 msgstr "İrsaliye Oluşturuluyor..."
 
-#: accounts/doctype/accounting_dimension/accounting_dimension.py:140
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:140
 msgid "Creating Dimensions..."
 msgstr "Boyutlar oluşturuluyor..."
 
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92
 msgid "Creating Journal Entries..."
 msgstr "Defter Girişleri Oluşturuluyor..."
 
-#: stock/doctype/packing_slip/packing_slip.js:42
+#: erpnext/stock/doctype/packing_slip/packing_slip.js:42
 msgid "Creating Packing Slip ..."
 msgstr "Paketleme Fişi Oluşturuluyor ..."
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:60
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:60
 msgid "Creating Purchase Invoices ..."
 msgstr "Satın Alma Faturaları Oluşturuluyor..."
 
-#: selling/doctype/sales_order/sales_order.js:1272
+#: erpnext/selling/doctype/sales_order/sales_order.js:1272
 msgid "Creating Purchase Order ..."
 msgstr "Satın Alma Siparişi Oluşturuluyor..."
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:690
-#: buying/doctype/purchase_order/purchase_order.js:523
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:73
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:690
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:523
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:73
 msgid "Creating Purchase Receipt ..."
 msgstr "Satın Alma İrsaliyesi Oluşturuluyor..."
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:58
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:58
 msgid "Creating Sales Invoices ..."
 msgstr "Satış Faturaları Oluşturuluyor..."
 
-#: buying/doctype/purchase_order/purchase_order.js:111
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:185
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:111
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:185
 msgid "Creating Stock Entry"
 msgstr "Stok Girişi Oluşturun"
 
-#: buying/doctype/purchase_order/purchase_order.js:538
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:538
 msgid "Creating Subcontracting Order ..."
 msgstr "Alt Yüklenici Siparişi Oluşturuluyor ..."
 
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:279
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:279
 msgid "Creating Subcontracting Receipt ..."
 msgstr "Alt Yüklenici İrsaliyesi Oluşturuluyor..."
 
-#: setup/doctype/employee/employee.js:75
+#: erpnext/setup/doctype/employee/employee.js:75
 msgid "Creating User..."
 msgstr "Kullanıcı Oluşturuluyor..."
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:283
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:283
 msgid "Creating {} out of {} {}"
 msgstr "{} / {} {} Oluşturuluyor"
 
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:141
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:131
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:44
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:141
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:131
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:44
 msgid "Creation"
 msgstr "Oluşturma"
 
 #. Label of the purchase_document_no (Data) field in DocType 'Serial No'
-#: stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Creation Document No"
 msgstr "Oluşturulan Belge Tarihi"
 
-#: utilities/bulk_transaction.py:186
+#: erpnext/utilities/bulk_transaction.py:186
 msgid "Creation of {1}(s) successful"
 msgstr "{1} oluşturma başarılı"
 
-#: utilities/bulk_transaction.py:203
+#: erpnext/utilities/bulk_transaction.py:203
 msgid "Creation of {0} failed.\n"
 "\t\t\t\tCheck Bulk Transaction Log"
 msgstr "{0} oluşturma başarısız oldu.\n"
 " Toplu İşlem Günlüğünü Kontrol Edin"
 
-#: utilities/bulk_transaction.py:194
+#: erpnext/utilities/bulk_transaction.py:194
 msgid "Creation of {0} partially successful.\n"
 "\t\t\t\tCheck Bulk Transaction Log"
 msgstr "{0} oluşturulması kısmen başarılı.\n"
@@ -13056,37 +13182,37 @@ msgstr "{0} oluşturulması kısmen başarılı.\n"
 #. Option for the 'Balance must be' (Select) field in DocType 'Account'
 #. Label of the credit_in_account_currency (Currency) field in DocType 'Journal
 #. Entry Account'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:40
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:14
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:84
-#: accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:146
-#: accounts/report/general_ledger/general_ledger.html:31
-#: accounts/report/purchase_register/purchase_register.py:241
-#: accounts/report/sales_register/sales_register.py:277
-#: accounts/report/trial_balance/trial_balance.py:444
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:199
-#: accounts/report/voucher_wise_balance/voucher_wise_balance.py:34
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:40
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:14
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:84
+#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:146
+#: erpnext/accounts/report/general_ledger/general_ledger.html:31
+#: erpnext/accounts/report/purchase_register/purchase_register.py:241
+#: erpnext/accounts/report/sales_register/sales_register.py:277
+#: erpnext/accounts/report/trial_balance/trial_balance.py:444
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:199
+#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34
 msgid "Credit"
 msgstr "Alacak"
 
-#: accounts/report/general_ledger/general_ledger.py:631
+#: erpnext/accounts/report/general_ledger/general_ledger.py:634
 msgid "Credit (Transaction)"
 msgstr "Alacak (İşlem)"
 
-#: accounts/report/general_ledger/general_ledger.py:608
+#: erpnext/accounts/report/general_ledger/general_ledger.py:611
 msgid "Credit ({0})"
 msgstr "Alacak ({0})"
 
-#: accounts/doctype/journal_entry/journal_entry.js:574
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:574
 msgid "Credit Account"
 msgstr "Alacak Hesabı"
 
 #. Label of the credit (Currency) field in DocType 'Account Closing Balance'
 #. Label of the credit (Currency) field in DocType 'GL Entry'
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Credit Amount"
 msgstr "Alacak Tutarı"
 
@@ -13094,38 +13220,38 @@ msgstr "Alacak Tutarı"
 #. Closing Balance'
 #. Label of the credit_in_account_currency (Currency) field in DocType 'GL
 #. Entry'
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Credit Amount in Account Currency"
 msgstr "Hesap Para Biriminde Alacak"
 
 #. Label of the credit_in_transaction_currency (Currency) field in DocType 'GL
 #. Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Credit Amount in Transaction Currency"
 msgstr "Hesap Para Biriminde Alacak"
 
-#: selling/report/customer_credit_balance/customer_credit_balance.py:67
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:67
 msgid "Credit Balance"
 msgstr "Alacak Bakiyesi"
 
-#: setup/setup_wizard/operations/install_fixtures.py:241
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:241
 msgid "Credit Card"
 msgstr "Kredi Kartı"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Credit Card Entry"
 msgstr "Kredi Kartı Girişi"
 
 #. Label of the credit_days (Int) field in DocType 'Payment Term'
 #. Label of the credit_days (Int) field in DocType 'Payment Terms Template
 #. Detail'
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Credit Days"
 msgstr "Vade Günü"
 
@@ -13136,33 +13262,33 @@ msgstr "Vade Günü"
 #. Label of the credit_limits (Table) field in DocType 'Customer Group'
 #. Label of the section_credit_limit (Section Break) field in DocType 'Supplier
 #. Group'
-#: accounts/report/accounts_receivable/accounts_receivable.html:36
-#: selling/doctype/customer/customer.json
-#: selling/doctype/customer_credit_limit/customer_credit_limit.json
-#: selling/report/customer_credit_balance/customer_credit_balance.py:65
-#: setup/doctype/company/company.json
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/supplier_group/supplier_group.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:36
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:65
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
 msgid "Credit Limit"
 msgstr "Bakiye Limiti"
 
-#: selling/doctype/customer/customer.py:555
+#: erpnext/selling/doctype/customer/customer.py:555
 msgid "Credit Limit Crossed"
 msgstr "Borç Limiti Aşıldı"
 
 #. Label of the accounts_transactions_settings_section (Section Break) field in
 #. DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Credit Limit Settings"
 msgstr "Kredi Limiti Ayarları"
 
 #. Label of the credit_limit_section (Section Break) field in DocType
 #. 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Credit Limit and Payment Terms"
 msgstr "Ödeme Koşulları"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:50
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:50
 msgid "Credit Limit:"
 msgstr "Bakiye Limiti:"
 
@@ -13170,16 +13296,16 @@ msgstr "Bakiye Limiti:"
 #. Settings'
 #. Label of the credit_limit_section (Section Break) field in DocType 'Customer
 #. Group'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: setup/doctype/customer_group/customer_group.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
 msgid "Credit Limits"
 msgstr "Kredi Limitleri"
 
 #. Label of the credit_months (Int) field in DocType 'Payment Term'
 #. Label of the credit_months (Int) field in DocType 'Payment Terms Template
 #. Detail'
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Credit Months"
 msgstr "Alacak Ayı"
 
@@ -13187,80 +13313,80 @@ msgstr "Alacak Ayı"
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
 #. Label of the credit_note (Link) field in DocType 'Stock Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:174
-#: accounts/report/accounts_receivable/accounts_receivable.html:147
-#: accounts/report/accounts_receivable/accounts_receivable.py:1062
-#: controllers/sales_and_purchase_return.py:331
-#: setup/setup_wizard/operations/install_fixtures.py:288
-#: stock/doctype/delivery_note/delivery_note.js:89
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:174
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1062
+#: erpnext/controllers/sales_and_purchase_return.py:331
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Credit Note"
 msgstr "Alacak Dekontu"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:201
-#: accounts/report/accounts_receivable/accounts_receivable.html:162
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:201
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:162
 msgid "Credit Note Amount"
 msgstr "Alacak Dekontu Tutarı"
 
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.py:257
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:257
 msgid "Credit Note Issued"
 msgstr "Alacak Dekontu Düzenlendi"
 
 #. Description of the 'Update Outstanding for Self' (Check) field in DocType
 #. 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Credit Note will update it's own outstanding amount, even if \"Return Against\" is specified."
 msgstr "Alacak Dekontu, \"Karşı İade\" belirtilmiş olsa bile kendi bakiye tutarını güncelleyecektir."
 
-#: stock/doctype/delivery_note/delivery_note.py:800
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:800
 msgid "Credit Note {0} has been created automatically"
 msgstr "Alacak Dekontu {0} otomatik olarak kurulmuştur"
 
 #. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:366
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:374
-#: controllers/accounts_controller.py:2005
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:366
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:374
+#: erpnext/controllers/accounts_controller.py:2007
 msgid "Credit To"
 msgstr "Bakiye Eklenecek Hesap"
 
 #. Label of the credit (Currency) field in DocType 'Journal Entry Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Credit in Company Currency"
 msgstr "Şirket Para Biriminde Alacak"
 
-#: selling/doctype/customer/customer.py:521
-#: selling/doctype/customer/customer.py:576
+#: erpnext/selling/doctype/customer/customer.py:521
+#: erpnext/selling/doctype/customer/customer.py:576
 msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
 msgstr "Müşteri {0} için borçlanma limiti aşılmıştır ({1}/{2})"
 
-#: selling/doctype/customer/customer.py:339
+#: erpnext/selling/doctype/customer/customer.py:339
 msgid "Credit limit is already defined for the Company {0}"
 msgstr "Şirket {0} için borçlanma limiti zaten tanımlanmış."
 
-#: selling/doctype/customer/customer.py:575
+#: erpnext/selling/doctype/customer/customer.py:575
 msgid "Credit limit reached for customer {0}"
 msgstr "{0} müşterisi için kredi limitine ulaşıldı"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:87
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:118
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:87
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:118
 msgid "Creditors"
 msgstr "Alacaklılar"
 
 #. Description of the 'Tally Creditors Account' (Data) field in DocType 'Tally
 #. Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Creditors Account set in Tally"
 msgstr "Alacaklılar Hesabı Tally'de belirlendi"
 
 #. Label of the criteria (Table) field in DocType 'Supplier Scorecard Period'
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
 msgid "Criteria"
 msgstr "Kriter"
 
@@ -13268,8 +13394,8 @@ msgstr "Kriter"
 #. Criteria'
 #. Label of the formula (Small Text) field in DocType 'Supplier Scorecard
 #. Scoring Criteria'
-#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
-#: buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
+#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Criteria Formula"
 msgstr "Kriterler Formülü"
 
@@ -13277,78 +13403,78 @@ msgstr "Kriterler Formülü"
 #. Criteria'
 #. Label of the criteria_name (Link) field in DocType 'Supplier Scorecard
 #. Scoring Criteria'
-#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
-#: buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
+#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Criteria Name"
 msgstr "Ölçütler Adı"
 
 #. Label of the criteria_setup (Section Break) field in DocType 'Supplier
 #. Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Criteria Setup"
 msgstr "Kriter Ayarlaması"
 
 #. Label of the weight (Percent) field in DocType 'Supplier Scorecard Criteria'
 #. Label of the weight (Percent) field in DocType 'Supplier Scorecard Scoring
 #. Criteria'
-#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
-#: buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
+#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Criteria Weight"
 msgstr "Ölçütler Ağırlık"
 
-#: buying/doctype/supplier_scorecard/supplier_scorecard.py:89
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:55
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:89
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:55
 msgid "Criteria weights must add up to 100%"
 msgstr "Kriter ağırlıklarının toplamı %100 olmalıdır"
 
 #. Description of a DocType
-#: setup/doctype/website_item_group/website_item_group.json
+#: erpnext/setup/doctype/website_item_group/website_item_group.json
 msgid "Cross Listing of Item in multiple groups"
 msgstr "Öğelerin birden fazla grupta çapraz listelenmesi"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cubic Centimeter"
 msgstr "Santimetre Küp"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cubic Decimeter"
 msgstr "Kübik Desimetre"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cubic Foot"
 msgstr "Kübik Ayak"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cubic Inch"
 msgstr "Kübik İnç"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cubic Meter"
 msgstr "Metreküp"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cubic Millimeter"
 msgstr "Milimetre Küp"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cubic Yard"
 msgstr "Metreküp"
 
 #. Label of the cumulative_threshold (Float) field in DocType 'Tax Withholding
 #. Rate'
-#: accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
+#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
 msgid "Cumulative Transaction Threshold"
 msgstr "Kümülatif İşlem Eşiği"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cup"
 msgstr "Fincan"
 
@@ -13391,96 +13517,97 @@ msgstr "Fincan"
 #. Label of the currency (Link) field in DocType 'Item Price'
 #. Label of the currency (Link) field in DocType 'Price List'
 #. Label of the currency (Link) field in DocType 'Purchase Receipt'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/account_tree.js:166
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/subscription_plan/subscription_plan.json
-#: accounts/report/account_balance/account_balance.py:28
-#: accounts/report/accounts_receivable/accounts_receivable.py:1072
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:205
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:101
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:118
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:293
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:145
-#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:208
-#: accounts/report/financial_statements.html:29
-#: accounts/report/financial_statements.py:630
-#: accounts/report/general_ledger/general_ledger.js:146
-#: accounts/report/gross_profit/gross_profit.py:380
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:690
-#: accounts/report/payment_ledger/payment_ledger.py:214
-#: accounts/report/profitability_analysis/profitability_analysis.py:175
-#: accounts/report/purchase_register/purchase_register.py:229
-#: accounts/report/sales_register/sales_register.py:265
-#: accounts/report/trial_balance/trial_balance.js:76
-#: accounts/report/trial_balance/trial_balance.py:416
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:220
-#: accounts/workspace/accounting/accounting.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:139
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:214
-#: crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect_opportunity/prospect_opportunity.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.js:76
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: projects/doctype/timesheet/timesheet.json
-#: public/js/financial_statements.js:244 public/js/utils/unreconcile.js:93
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:121
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:72
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:85
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:137
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/price_list/price_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account_tree.js:166
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/report/account_balance/account_balance.py:28
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1072
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:205
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:101
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:118
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:293
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:145
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:208
+#: erpnext/accounts/report/financial_statements.html:29
+#: erpnext/accounts/report/financial_statements.py:630
+#: erpnext/accounts/report/general_ledger/general_ledger.js:146
+#: erpnext/accounts/report/gross_profit/gross_profit.py:380
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:690
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:214
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:175
+#: erpnext/accounts/report/purchase_register/purchase_register.py:229
+#: erpnext/accounts/report/sales_register/sales_register.py:265
+#: erpnext/accounts/report/trial_balance/trial_balance.js:76
+#: erpnext/accounts/report/trial_balance/trial_balance.py:416
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:220
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:139
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:214
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/public/js/financial_statements.js:244
+#: erpnext/public/js/utils/unreconcile.js:93
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:121
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:72
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:85
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:137
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Currency"
 msgstr "Para Birimi"
 
 #. Label of a Link in the Accounting Workspace
 #. Name of a DocType
-#: accounts/workspace/accounting/accounting.json
-#: setup/doctype/currency_exchange/currency_exchange.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
 msgid "Currency Exchange"
 msgstr "Döviz Alım Satım"
 
 #. Label of the currency_exchange_section (Section Break) field in DocType
 #. 'Accounts Settings'
 #. Name of a DocType
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "Currency Exchange Settings"
 msgstr "Döviz Kuru Ayarları"
 
 #. Name of a DocType
-#: accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json
+#: erpnext/accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json
 msgid "Currency Exchange Settings Details"
 msgstr "Döviz Kuru Ayarları Detayları"
 
 #. Name of a DocType
-#: accounts/doctype/currency_exchange_settings_result/currency_exchange_settings_result.json
+#: erpnext/accounts/doctype/currency_exchange_settings_result/currency_exchange_settings_result.json
 msgid "Currency Exchange Settings Result"
 msgstr "Döviz Kurları Ayarları Sonucu"
 
-#: setup/doctype/currency_exchange/currency_exchange.py:55
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.py:55
 msgid "Currency Exchange must be applicable for Buying or for Selling."
 msgstr "Alım veya satım işlemlerinde Döviz Kurunun geçerli olması gerekmektedir."
 
@@ -13502,57 +13629,58 @@ msgstr "Alım veya satım işlemlerinde Döviz Kurunun geçerli olması gerekmek
 #. 'Delivery Note'
 #. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Currency and Price List"
 msgstr "Fiyat Listesi"
 
-#: accounts/doctype/account/account.py:309
+#: erpnext/accounts/doctype/account/account.py:309
 msgid "Currency can not be changed after making entries using some other currency"
 msgstr "Başka bir para birimi kullanılarak giriş yapıldıktan sonra para birimi değiştirilemez"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1469
-#: accounts/doctype/payment_entry/payment_entry.py:1531 accounts/utils.py:2151
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1481
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1543
+#: erpnext/accounts/utils.py:2151
 msgid "Currency for {0} must be {1}"
 msgstr "{0} için para birimi {1} olmalıdır"
 
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:106
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:106
 msgid "Currency of the Closing Account must be {0}"
 msgstr "Kapanış Hesabının Para Birimi {0} olmalıdır"
 
-#: manufacturing/doctype/bom/bom.py:577
+#: erpnext/manufacturing/doctype/bom/bom.py:577
 msgid "Currency of the price list {0} must be {1} or {2}"
 msgstr "Fiyat listesinin para birimi {0} , {1} veya {2} olmalıdır"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:297
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297
 msgid "Currency should be same as Price List Currency: {0}"
 msgstr "Para birimi, Fiyat Listesi Para Birimi ile aynı olmalıdır: {0}"
 
 #. Label of the current_address (Small Text) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Current Address"
 msgstr "Mevcut adres"
 
 #. Label of the current_accommodation_type (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Current Address Is"
 msgstr "Geçerli Adres"
 
 #. Label of the current_amount (Currency) field in DocType 'Stock
 #. Reconciliation Item'
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Current Amount"
 msgstr "Güncel Tutar"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "Current Asset"
 msgstr "Dönen Varlık"
 
@@ -13560,94 +13688,94 @@ msgstr "Dönen Varlık"
 #. Capitalization Asset Item'
 #. Label of the current_asset_value (Currency) field in DocType 'Asset Value
 #. Adjustment'
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 msgid "Current Asset Value"
 msgstr "Varlığın Güncel Değeri"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:11
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:11
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:11
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:11
 msgid "Current Assets"
 msgstr "Mevcut Varlıklar"
 
 #. Label of the current_bom (Link) field in DocType 'BOM Update Log'
 #. Label of the current_bom (Link) field in DocType 'BOM Update Tool'
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "Current BOM"
 msgstr "Mevcut Ürün Ağacı"
 
-#: manufacturing/doctype/bom_update_log/bom_update_log.py:77
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:77
 msgid "Current BOM and New BOM can not be same"
 msgstr "Mevcut Ürün Ağacı ve Yeni Ürün Ağacı aynı olamaz"
 
 #. Label of the current_exchange_rate (Float) field in DocType 'Exchange Rate
 #. Revaluation Account'
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "Current Exchange Rate"
 msgstr "Mevcut Döviz Kuru"
 
 #. Label of the current_index (Int) field in DocType 'Repost Item Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Current Index"
 msgstr "Güncel Dizin"
 
 #. Label of the current_invoice_end (Date) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Current Invoice End Date"
 msgstr "Mevcut Fatura Bitiş Tarihi"
 
 #. Label of the current_invoice_start (Date) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Current Invoice Start Date"
 msgstr "Mevcut Fatura Başlangıç Tarihi"
 
 #. Label of the current_level (Int) field in DocType 'BOM Update Log'
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
 msgid "Current Level"
 msgstr "Mevcut Seviye"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:85
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:116
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:85
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:116
 msgid "Current Liabilities"
 msgstr "Kısa Vadeli Borçlar"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "Current Liability"
 msgstr "Kısa Vadeli Borç"
 
 #. Label of the current_node (Link) field in DocType 'Bisect Accounting
 #. Statements'
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "Current Node"
 msgstr ""
 
 #. Label of the current_qty (Float) field in DocType 'Stock Reconciliation
 #. Item'
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: stock/report/total_stock_summary/total_stock_summary.py:23
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:23
 msgid "Current Qty"
 msgstr "Mevcut Miktar"
 
 #. Label of the current_serial_and_batch_bundle (Link) field in DocType 'Stock
 #. Reconciliation Item'
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Current Serial / Batch Bundle"
 msgstr "Mevcut Seri / Parti Paketi"
 
 #. Label of the current_serial_no (Long Text) field in DocType 'Stock
 #. Reconciliation Item'
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Current Serial No"
 msgstr "Güncel Seri No"
 
 #. Label of the current_state (Select) field in DocType 'Share Balance'
-#: accounts/doctype/share_balance/share_balance.json
+#: erpnext/accounts/doctype/share_balance/share_balance.json
 msgid "Current State"
 msgstr "Mevcut Durum"
 
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:201
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:201
 msgid "Current Status"
 msgstr "Mevcut Durum"
 
@@ -13655,57 +13783,57 @@ msgstr "Mevcut Durum"
 #. Supplied'
 #. Label of the current_stock (Float) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: stock/report/item_variant_details/item_variant_details.py:106
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/stock/report/item_variant_details/item_variant_details.py:106
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Current Stock"
 msgstr "Mevcut Stok"
 
 #. Label of the current_time (Int) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Current Time"
 msgstr "Şimdiki Zaman"
 
 #. Label of the current_valuation_rate (Currency) field in DocType 'Stock
 #. Reconciliation Item'
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Current Valuation Rate"
 msgstr "Güncel Değerleme Oranı"
 
-#: selling/report/sales_analytics/sales_analytics.js:90
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:90
 msgid "Curves"
 msgstr "Eğriler"
 
 #. Label of the custodian (Link) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Custodian"
 msgstr "Sorumlu"
 
 #. Label of the custody (Float) field in DocType 'Cashier Closing'
-#: accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 msgid "Custody"
 msgstr "göz altı"
 
 #. Option for the 'Service Provider' (Select) field in DocType 'Currency
 #. Exchange Settings'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "Custom"
 msgstr "Özel"
 
 #. Label of the custom_remarks (Check) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Custom Remarks"
 msgstr "Özel Notlar"
 
 #. Label of the custom_delimiters (Check) field in DocType 'Bank Statement
 #. Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Custom delimiters"
 msgstr "Özel Ayırıcılar"
 
 #. Label of the is_custom (Check) field in DocType 'Supplier Scorecard
 #. Variable'
-#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
+#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
 msgid "Custom?"
 msgstr "Özel"
 
@@ -13771,123 +13899,129 @@ msgstr "Özel"
 #. Agreement'
 #. Label of the customer (Link) field in DocType 'Warranty Claim'
 #. Label of the customer (Link) field in DocType 'Call Log'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/coupon_code/coupon_code.json
-#: accounts/doctype/discounted_invoice/discounted_invoice.json
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/sales_invoice/sales_invoice.js:275
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/tax_rule/tax_rule.json
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:37
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:28
-#: accounts/report/gross_profit/gross_profit.py:338
-#: accounts/report/inactive_sales_items/inactive_sales_items.py:37
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:22
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:222
-#: accounts/report/pos_register/pos_register.js:44
-#: accounts/report/pos_register/pos_register.py:120
-#: accounts/report/pos_register/pos_register.py:181
-#: accounts/report/sales_register/sales_register.js:21
-#: accounts/report/sales_register/sales_register.py:187
-#: accounts/workspace/receivables/receivables.json
-#: assets/doctype/asset/asset.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier/supplier.js:192 crm/doctype/contract/contract.json
-#: crm/doctype/lead/lead.js:31 crm/doctype/opportunity/opportunity.js:99
-#: crm/doctype/prospect/prospect.js:8
-#: crm/report/lead_conversion_time/lead_conversion_time.py:54
-#: crm/workspace/crm/crm.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
-#: projects/doctype/project/project.json
-#: projects/doctype/timesheet/timesheet.js:222
-#: projects/doctype/timesheet/timesheet.json
-#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45
-#: public/js/sales_trends_filters.js:25 public/js/sales_trends_filters.js:39
-#: quality_management/doctype/quality_feedback/quality_feedback.json
-#: regional/report/electronic_invoice_register/electronic_invoice_register.js:21
-#: selling/doctype/customer/customer.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/party_specific_item/party_specific_item.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order/sales_order_calendar.js:18
-#: selling/doctype/sms_center/sms_center.json
-#: selling/page/point_of_sale/pos_item_cart.js:307
-#: selling/report/customer_credit_balance/customer_credit_balance.js:16
-#: selling/report/customer_credit_balance/customer_credit_balance.py:64
-#: selling/report/customer_wise_item_price/customer_wise_item_price.js:7
-#: selling/report/inactive_customers/inactive_customers.py:74
-#: selling/report/item_wise_sales_history/item_wise_sales_history.js:47
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:72
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:19
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:41
-#: selling/report/sales_order_analysis/sales_order_analysis.py:230
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:40
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:32
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:53
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:32
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:40
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:53
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:53
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:65
-#: selling/workspace/selling/selling.json
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/territory/territory.json setup/workspace/home/home.json
-#: stock/doctype/delivery_note/delivery_note.js:433
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_stop/delivery_stop.json stock/doctype/item/item.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/pick_list/pick_list.json stock/doctype/shipment/shipment.json
-#: stock/doctype/stock_entry/stock_entry.js:346
-#: stock/report/delayed_item_report/delayed_item_report.js:36
-#: stock/report/delayed_item_report/delayed_item_report.py:121
-#: stock/report/delayed_order_report/delayed_order_report.js:36
-#: stock/report/delayed_order_report/delayed_order_report.py:46
-#: support/doctype/issue/issue.json
-#: support/doctype/service_level_agreement/service_level_agreement.json
-#: support/doctype/warranty_claim/warranty_claim.json
-#: support/report/issue_analytics/issue_analytics.js:69
-#: support/report/issue_analytics/issue_analytics.py:37
-#: support/report/issue_summary/issue_summary.js:57
-#: support/report/issue_summary/issue_summary.py:34
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:275
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:37
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:28
+#: erpnext/accounts/report/gross_profit/gross_profit.py:338
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:37
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:222
+#: erpnext/accounts/report/pos_register/pos_register.js:44
+#: erpnext/accounts/report/pos_register/pos_register.py:120
+#: erpnext/accounts/report/pos_register/pos_register.py:181
+#: erpnext/accounts/report/sales_register/sales_register.js:21
+#: erpnext/accounts/report/sales_register/sales_register.py:187
+#: erpnext/accounts/workspace/receivables/receivables.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier/supplier.js:192
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/lead/lead.js:31
+#: erpnext/crm/doctype/opportunity/opportunity.js:99
+#: erpnext/crm/doctype/prospect/prospect.js:8
+#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:54
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/timesheet/timesheet.js:222
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45
+#: erpnext/public/js/sales_trends_filters.js:25
+#: erpnext/public/js/sales_trends_filters.js:39
+#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
+#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:21
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_calendar.js:18
+#: erpnext/selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:307
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:64
+#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:74
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:47
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:72
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:19
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:41
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:230
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:40
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:32
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:53
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:32
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:40
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:53
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:53
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:65
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/territory/territory.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:433
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:346
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:36
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:46
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/report/issue_analytics/issue_analytics.js:69
+#: erpnext/support/report/issue_analytics/issue_analytics.py:37
+#: erpnext/support/report/issue_summary/issue_summary.js:57
+#: erpnext/support/report/issue_summary/issue_summary.py:34
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Customer"
 msgstr "Müşteri"
 
 #. Label of the customer (Link) field in DocType 'Customer Item'
-#: accounts/doctype/customer_item/customer_item.json
+#: erpnext/accounts/doctype/customer_item/customer_item.json
 msgid "Customer "
 msgstr "Müşteri "
 
 #. Label of the master_name (Dynamic Link) field in DocType 'Authorization
 #. Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Customer / Item / Item Group"
 msgstr "Müşteri / Ürün / Ürün Grubu"
 
 #. Label of the customer_address (Link) field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Customer / Lead Address"
 msgstr "Müşteri / Aday Adresi"
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.json
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Customer Acquisition and Loyalty"
 msgstr "Müşteri Kazanımı"
 
@@ -13901,26 +14035,26 @@ msgstr "Müşteri Kazanımı"
 #. Label of the customer_address (Link) field in DocType 'Sales Order'
 #. Label of the customer_address (Small Text) field in DocType 'Delivery Stop'
 #. Label of the customer_address (Link) field in DocType 'Warranty Claim'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_stop/delivery_stop.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Customer Address"
 msgstr "Müşteri Adresi"
 
 #. Label of a Link in the Selling Workspace
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Customer Addresses And Contacts"
 msgstr "Müşteri Adresleri ve İletişim Bilgileri"
 
 #. Label of the customer_code (Small Text) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Customer Code"
 msgstr "Müşteri Kodu"
 
@@ -13929,34 +14063,34 @@ msgstr "Müşteri Kodu"
 #. Label of the customer_contact_display (Small Text) field in DocType
 #. 'Purchase Order'
 #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: accounts/report/accounts_receivable/accounts_receivable.py:1033
-#: buying/doctype/purchase_order/purchase_order.json
-#: stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1033
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Customer Contact"
 msgstr "Müşteri İletişimi"
 
 #. Label of the customer_contact_email (Code) field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Customer Contact Email"
 msgstr "Müşteri İletişim E-posta"
 
 #. Label of a Link in the Financial Reports Workspace
 #. Name of a report
 #. Label of a Link in the Selling Workspace
-#: accounts/workspace/financial_reports/financial_reports.json
-#: selling/report/customer_credit_balance/customer_credit_balance.json
-#: selling/workspace/selling/selling.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Customer Credit Balance"
 msgstr "Müşteri Alacak Bakiyesi"
 
 #. Name of a DocType
-#: selling/doctype/customer_credit_limit/customer_credit_limit.json
+#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
 msgid "Customer Credit Limit"
 msgstr "Müşteri Bakiye Limiti"
 
 #. Label of the customer_defaults_section (Section Break) field in DocType
 #. 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Customer Defaults"
 msgstr "Müşteri Varsayılanları"
 
@@ -13966,16 +14100,17 @@ msgstr "Müşteri Varsayılanları"
 #. Label of the customer_details (Text) field in DocType 'Customer'
 #. Label of the customer_details (Section Break) field in DocType 'Item'
 #. Label of the contact_info (Section Break) field in DocType 'Warranty Claim'
-#: crm/doctype/appointment/appointment.json
-#: projects/doctype/project/project.json selling/doctype/customer/customer.json
-#: stock/doctype/item/item.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Customer Details"
 msgstr "Müşteri Detayları"
 
 #. Label of the customer_feedback (Small Text) field in DocType 'Maintenance
 #. Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Customer Feedback"
 msgstr "Müşteri Görüşleri"
 
@@ -14013,97 +14148,99 @@ msgstr "Müşteri Görüşleri"
 #. Option for the 'Entity Type' (Select) field in DocType 'Service Level
 #. Agreement'
 #. Label of the customer_group (Link) field in DocType 'Warranty Claim'
-#: accounts/doctype/customer_group_item/customer_group_item.json
-#: accounts/doctype/loyalty_program/loyalty_program.json
-#: accounts/doctype/pos_customer_group/pos_customer_group.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/tax_rule/tax_rule.json
-#: accounts/report/accounts_receivable/accounts_receivable.js:99
-#: accounts/report/accounts_receivable/accounts_receivable.py:1090
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:80
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:55
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:164
-#: accounts/report/gross_profit/gross_profit.py:345
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:209
-#: accounts/report/sales_register/sales_register.js:27
-#: accounts/report/sales_register/sales_register.py:202
-#: crm/doctype/opportunity/opportunity.json crm/doctype/prospect/prospect.json
-#: crm/workspace/crm/crm.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: public/js/sales_trends_filters.js:26 selling/doctype/customer/customer.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/report/inactive_customers/inactive_customers.py:77
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:80
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30
-#: selling/workspace/selling/selling.json
-#: setup/doctype/customer_group/customer_group.json
-#: setup/workspace/home/home.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/item_customer_detail/item_customer_detail.json
-#: stock/report/delayed_item_report/delayed_item_report.js:42
-#: stock/report/delayed_order_report/delayed_order_report.js:42
-#: support/doctype/service_level_agreement/service_level_agreement.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/accounts/doctype/customer_group_item/customer_group_item.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/pos_customer_group/pos_customer_group.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:99
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1090
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:80
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:55
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:164
+#: erpnext/accounts/report/gross_profit/gross_profit.py:345
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:209
+#: erpnext/accounts/report/sales_register/sales_register.js:27
+#: erpnext/accounts/report/sales_register/sales_register.py:202
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/public/js/sales_trends_filters.js:26
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:77
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:80
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:42
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:42
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Customer Group"
 msgstr "Müşteri Grubu"
 
 #. Name of a DocType
-#: accounts/doctype/customer_group_item/customer_group_item.json
+#: erpnext/accounts/doctype/customer_group_item/customer_group_item.json
 msgid "Customer Group Item"
 msgstr "Müşteri Grubu Öğesi"
 
 #. Label of the customer_group_name (Data) field in DocType 'Customer Group'
-#: setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
 msgid "Customer Group Name"
 msgstr "Müşteri Grubu"
 
-#: accounts/report/accounts_receivable/accounts_receivable.py:1182
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1182
 msgid "Customer Group: {0} does not exist"
 msgstr "Müşteri Grubu: {0} mevcut değil"
 
 #. Label of the customer_groups (Table) field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Customer Groups"
 msgstr "Müşteri Grupları"
 
 #. Name of a DocType
-#: accounts/doctype/customer_item/customer_item.json
+#: erpnext/accounts/doctype/customer_item/customer_item.json
 msgid "Customer Item"
 msgstr "Müşteri Ürünü"
 
 #. Label of the customer_items (Table) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Customer Items"
 msgstr "Müşteri Ürünleri"
 
-#: accounts/report/accounts_receivable/accounts_receivable.py:1081
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1081
 msgid "Customer LPO"
 msgstr "Müşteri Yerel Satın Alma Emri"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:183
-#: accounts/report/accounts_receivable/accounts_receivable.html:152
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:183
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:152
 msgid "Customer LPO No."
 msgstr "Müşteri Yerel Satın Alma Emri No."
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.json
-#: accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Customer Ledger Summary"
 msgstr "Müşteri Defteri Özeti"
 
 #. Label of the customer_contact_mobile (Small Text) field in DocType 'Purchase
 #. Order'
-#: buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Customer Mobile No"
 msgstr "Müşteri Mobil No"
 
@@ -14127,45 +14264,46 @@ msgstr "Müşteri Mobil No"
 #. Label of the customer_name (Data) field in DocType 'Pick List'
 #. Label of the customer_name (Data) field in DocType 'Issue'
 #. Label of the customer_name (Data) field in DocType 'Warranty Claim'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:91
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:34
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:229
-#: accounts/report/sales_register/sales_register.py:193
-#: buying/doctype/purchase_order/purchase_order.json
-#: crm/doctype/opportunity/opportunity.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/selling_settings/selling_settings.json
-#: selling/report/customer_credit_balance/customer_credit_balance.py:74
-#: selling/report/inactive_customers/inactive_customers.py:75
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:78
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/item_customer_detail/item_customer_detail.json
-#: stock/doctype/pick_list/pick_list.json support/doctype/issue/issue.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:91
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:34
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:229
+#: erpnext/accounts/report/sales_register/sales_register.py:193
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:75
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:78
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Customer Name"
 msgstr "Müşteri Adı"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:22
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:22
 msgid "Customer Name: "
 msgstr "Müşteri İsmi: "
 
 #. Label of the cust_master_name (Select) field in DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Customer Naming By"
 msgstr "Müşteri Adlandırması"
 
-#: stock/report/delayed_item_report/delayed_item_report.py:165
-#: stock/report/delayed_order_report/delayed_order_report.py:80
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:165
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:80
 msgid "Customer PO"
 msgstr "Müşteri Sipariş"
 
@@ -14175,33 +14313,33 @@ msgstr "Müşteri Sipariş"
 #. Invoice'
 #. Label of the customer_po_details (Section Break) field in DocType 'Delivery
 #. Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Customer PO Details"
 msgstr "Sipariş Detayları"
 
-#: public/js/utils/contact_address_quick_entry.js:95
+#: erpnext/public/js/utils/contact_address_quick_entry.js:95
 msgid "Customer POS Id"
 msgstr "Müşteri POS Kimliği"
 
 #. Label of the customer_pos_id (Data) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Customer POS id"
 msgstr "Müşteri POS kimliği"
 
 #. Label of the portal_users (Table) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Customer Portal Users"
 msgstr "Müşteri Portal Kullanıcıları"
 
 #. Label of the customer_primary_address (Link) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Customer Primary Address"
 msgstr "Birincil Adres"
 
 #. Label of the customer_primary_contact (Link) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Customer Primary Contact"
 msgstr "Birincil İrtibat Kişisi"
 
@@ -14209,62 +14347,62 @@ msgstr "Birincil İrtibat Kişisi"
 #. Option for the 'Default Material Request Type' (Select) field in DocType
 #. 'Item'
 #. Option for the 'Purpose' (Select) field in DocType 'Material Request'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: stock/doctype/item/item.json
-#: stock/doctype/material_request/material_request.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/material_request/material_request.json
 msgid "Customer Provided"
 msgstr "Müşteri Tarafından Sağlanan"
 
-#: setup/doctype/company/company.py:377
+#: erpnext/setup/doctype/company/company.py:377
 msgid "Customer Service"
 msgstr "Müşteri Hizmetleri"
 
-#: setup/setup_wizard/data/designation.txt:13
+#: erpnext/setup/setup_wizard/data/designation.txt:13
 msgid "Customer Service Representative"
 msgstr "Müşteri Hizmetleri Temsilcisi"
 
 #. Label of the customer_territory (Link) field in DocType 'Loyalty Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Customer Territory"
 msgstr "müşteri bölgesi"
 
 #. Label of the customer_type (Select) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Customer Type"
 msgstr "Müşteri Türü"
 
 #. Label of the target_warehouse (Link) field in DocType 'POS Invoice Item'
 #. Label of the target_warehouse (Link) field in DocType 'Sales Order Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Customer Warehouse (Optional)"
 msgstr "Müşteri Deposu (İsteğe bağlı)"
 
-#: selling/page/point_of_sale/pos_item_cart.js:946
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:946
 msgid "Customer contact updated successfully."
 msgstr "Müşteri iletişim bilgileri başarıyla güncellendi."
 
-#: support/doctype/warranty_claim/warranty_claim.py:54
+#: erpnext/support/doctype/warranty_claim/warranty_claim.py:54
 msgid "Customer is required"
 msgstr "Müşteri gereklidir"
 
-#: accounts/doctype/loyalty_program/loyalty_program.py:126
-#: accounts/doctype/loyalty_program/loyalty_program.py:148
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:126
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:148
 msgid "Customer isn't enrolled in any Loyalty Program"
 msgstr "Müşteri kaydı bir Sadakat Programına kayıtlı değil"
 
 #. Label of the customer_or_item (Select) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Customer or Item"
 msgstr "Müşteri veya Ürün"
 
-#: setup/doctype/authorization_rule/authorization_rule.py:95
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:95
 msgid "Customer required for 'Customerwise Discount'"
 msgstr "'Müşteri Bazlı İndirim' için müşteri seçilmesi gereklidir"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1000
-#: selling/doctype/sales_order/sales_order.py:347
-#: stock/doctype/delivery_note/delivery_note.py:407
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1001
+#: erpnext/selling/doctype/sales_order/sales_order.py:347
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:407
 msgid "Customer {0} does not belong to project {1}"
 msgstr "Müşteri {0} {1} projesine ait değil"
 
@@ -14273,20 +14411,20 @@ msgstr "Müşteri {0} {1} projesine ait değil"
 #. Label of the customer_item_code (Data) field in DocType 'Quotation Item'
 #. Label of the customer_item_code (Data) field in DocType 'Sales Order Item'
 #. Label of the customer_item_code (Data) field in DocType 'Delivery Note Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Customer's Item Code"
 msgstr "Müşterinin Ürün Kodu"
 
 #. Label of the po_no (Data) field in DocType 'POS Invoice'
 #. Label of the po_no (Data) field in DocType 'Sales Invoice'
 #. Label of the po_no (Data) field in DocType 'Sales Order'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Customer's Purchase Order"
 msgstr "Sipariş Numarası"
 
@@ -14294,33 +14432,33 @@ msgstr "Sipariş Numarası"
 #. Label of the po_date (Date) field in DocType 'Sales Invoice'
 #. Label of the po_date (Date) field in DocType 'Sales Order'
 #. Label of the po_date (Date) field in DocType 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Customer's Purchase Order Date"
 msgstr "Siparişi Tarihi"
 
 #. Label of the po_no (Small Text) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Customer's Purchase Order No"
 msgstr "Müşteri Sipariş No"
 
-#: setup/setup_wizard/data/marketing_source.txt:8
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:8
 msgid "Customer's Vendor"
 msgstr "Müşterinin Tedarikçisi"
 
 #. Name of a report
-#: selling/report/customer_wise_item_price/customer_wise_item_price.json
+#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.json
 msgid "Customer-wise Item Price"
 msgstr "Müşteri Bazında Ürün Fiyatı"
 
-#: crm/report/lost_opportunity/lost_opportunity.py:38
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:38
 msgid "Customer/Lead Name"
 msgstr "Müşteri / Müşteri Adayı Adı"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:19
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:21
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:19
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:21
 msgid "Customer: "
 msgstr "Müşteri: "
 
@@ -14328,48 +14466,49 @@ msgstr "Müşteri: "
 #. Statement Of Accounts'
 #. Label of the customers (Table) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Customers"
 msgstr "Müşteriler"
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
-#: selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.json
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Customers Without Any Sales Transactions"
 msgstr "Satış Yapılmayan Müşteriler"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:96
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:96
 msgid "Customers not selected."
 msgstr "Müşteriler seçilmedi."
 
 #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Customerwise Discount"
 msgstr "Müşteri İndirimi"
 
 #. Name of a DocType
 #. Label of the customs_tariff_number (Link) field in DocType 'Item'
 #. Label of a Link in the Stock Workspace
-#: stock/doctype/customs_tariff_number/customs_tariff_number.json
-#: stock/doctype/item/item.json stock/workspace/stock/stock.json
+#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Customs Tariff Number"
 msgstr "Gümrük Tarife No"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cycle/Second"
 msgstr "Döngü/Saniye"
 
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:204
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:220
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:144
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:204
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:220
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:144
 msgid "D - E"
 msgstr "D - E"
 
 #. Option for the 'Algorithm' (Select) field in DocType 'Bisect Accounting
 #. Statements'
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "DFS"
 msgstr "DFS"
 
@@ -14384,33 +14523,34 @@ msgstr "DFS"
 #. Option for the 'Frequency' (Select) field in DocType 'Company'
 #. Option for the 'How frequently?' (Select) field in DocType 'Email Digest'
 #. Option for the 'Frequency' (Select) field in DocType 'Video Settings'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-#: projects/doctype/project/project.json public/js/stock_analytics.js:81
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: selling/doctype/selling_settings/selling_settings.json
-#: setup/doctype/company/company.json
-#: setup/doctype/email_digest/email_digest.json
-#: utilities/doctype/video_settings/video_settings.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/public/js/stock_analytics.js:81
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "Daily"
 msgstr "Günlük"
 
-#: projects/doctype/project/project.py:663
+#: erpnext/projects/doctype/project/project.py:663
 msgid "Daily Project Summary for {0}"
 msgstr "{0} için Günlük Proje Özeti"
 
-#: setup/doctype/email_digest/email_digest.py:181
+#: erpnext/setup/doctype/email_digest/email_digest.py:181
 msgid "Daily Reminders"
 msgstr "Günlük Hatırlatmalar"
 
 #. Label of the daily_time_to_send (Time) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Daily Time to send"
 msgstr "Günlük Gönderme Zamanı"
 
 #. Name of a report
 #. Label of a Link in the Projects Workspace
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.json
-#: projects/workspace/projects/projects.json
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.json
+#: erpnext/projects/workspace/projects/projects.json
 msgid "Daily Timesheet Summary"
 msgstr "Günlük Zaman Çizelgesi Özeti"
 
@@ -14425,33 +14565,37 @@ msgstr "Günlük Zaman Çizelgesi Özeti"
 #. Label of the dashboard_tab (Tab Break) field in DocType 'Company'
 #. Label of the dashboard_tab (Tab Break) field in DocType 'Item'
 #. Label of a shortcut in the Stock Workspace
-#: accounts/workspace/accounting/accounting.json
-#: assets/workspace/assets/assets.json buying/doctype/supplier/supplier.json
-#: buying/workspace/buying/buying.json crm/workspace/crm/crm.json
-#: projects/workspace/projects/projects.json
-#: selling/doctype/customer/customer.json
-#: selling/workspace/selling/selling.json setup/doctype/company/company.json
-#: stock/doctype/item/item.json stock/workspace/stock/stock.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Dashboard"
 msgstr "Gösterge Paneli"
 
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:15
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:15
 msgid "Data Based On"
 msgstr "Tarihe Göre"
 
 #. Label of the data_import_configuration_section (Section Break) field in
 #. DocType 'Bank'
-#: accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/bank/bank.json
 msgid "Data Import Configuration"
 msgstr "Veri İçeri Aktarma Yapılandırması"
 
 #. Label of a Card Break in the Home Workspace
-#: setup/workspace/home/home.json
+#: erpnext/setup/workspace/home/home.json
 msgid "Data Import and Settings"
 msgstr "Veri Aktarımı ve Ayarları"
 
 #. Description of the 'Master Data' (Attach) field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Data exported from Tally that consists of the Chart of Accounts, Customers, Suppliers, Addresses, Items and UOMs"
 msgstr "Tally'den oluşan Hesap Planı, Müşteriler, Tedarikçiler, Adresler, Kalemler ve UOM'lardan aktarılan bağlantı"
 
@@ -14484,152 +14628,152 @@ msgstr "Tally'den oluşan Hesap Planı, Müşteriler, Tedarikçiler, Adresler, K
 #. Label of the date (Date) field in DocType 'Quick Stock Balance'
 #. Label of the transaction_date (Date) field in DocType 'Subcontracting Order'
 #. Label of the posting_date (Date) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/cashier_closing/cashier_closing.json
-#: accounts/doctype/discounted_invoice/discounted_invoice.json
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/journal_entry/journal_entry.js:584
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:36
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:151
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/report/account_balance/account_balance.js:15
-#: accounts/report/accounts_receivable/accounts_receivable.html:132
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:38
-#: accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:38
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:26
-#: accounts/report/general_ledger/general_ledger.html:27
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:26
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:22
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:38
-#: accounts/report/share_balance/share_balance.js:9
-#: accounts/report/share_ledger/share_ledger.js:9
-#: accounts/report/share_ledger/share_ledger.py:52
-#: assets/doctype/asset_activity/asset_activity.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:164
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:190
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:28
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:28
-#: crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.py:11
-#: projects/doctype/project_update/project_update.json
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:19
-#: public/js/bank_reconciliation_tool/data_table_manager.js:39
-#: quality_management/doctype/quality_action/quality_action.json
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: quality_management/doctype/quality_review/quality_review.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:34
-#: selling/report/sales_order_analysis/sales_order_analysis.py:220
-#: setup/doctype/currency_exchange/currency_exchange.json
-#: setup/doctype/holiday/holiday.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: stock/report/product_bundle_balance/product_bundle_balance.js:16
-#: stock/report/reserved_stock/reserved_stock.py:89
-#: stock/report/stock_ledger/stock_ledger.py:204
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/report/first_response_time_for_issues/first_response_time_for_issues.py:11
-#: support/report/support_hour_distribution/support_hour_distribution.py:68
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:584
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:36
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:151
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/report/account_balance/account_balance.js:15
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:132
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:38
+#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:38
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:26
+#: erpnext/accounts/report/general_ledger/general_ledger.html:27
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:26
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:22
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:38
+#: erpnext/accounts/report/share_balance/share_balance.js:9
+#: erpnext/accounts/report/share_ledger/share_ledger.js:9
+#: erpnext/accounts/report/share_ledger/share_ledger.py:52
+#: erpnext/assets/doctype/asset_activity/asset_activity.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:164
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:190
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:28
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:28
+#: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.py:11
+#: erpnext/projects/doctype/project_update/project_update.json
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:19
+#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:39
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:34
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:220
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
+#: erpnext/setup/doctype/holiday/holiday.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:16
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:89
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:204
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py:11
+#: erpnext/support/report/support_hour_distribution/support_hour_distribution.py:68
 msgid "Date"
 msgstr "Tarih"
 
 #. Label of the date (Date) field in DocType 'Bulk Transaction Log Detail'
-#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 msgid "Date "
 msgstr "Tarih "
 
-#: assets/report/fixed_asset_register/fixed_asset_register.js:97
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:97
 msgid "Date Based On"
 msgstr "Tarihe Göre"
 
 #. Label of the date_of_retirement (Date) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Date Of Retirement"
 msgstr "Emeklilik Tarihi"
 
 #. Label of the date_settings (HTML) field in DocType 'Cheque Print Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Date Settings"
 msgstr "Tarih Ayarları"
 
-#: maintenance/doctype/maintenance_visit/maintenance_visit.py:72
-#: maintenance/doctype/maintenance_visit/maintenance_visit.py:92
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:72
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:92
 msgid "Date must be between {0} and {1}"
 msgstr "Tarih {0} ile {1} arasında olmalıdır."
 
 #. Label of the date_of_birth (Date) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Date of Birth"
 msgstr "Doğum Tarihi"
 
-#: setup/doctype/employee/employee.py:148
+#: erpnext/setup/doctype/employee/employee.py:148
 msgid "Date of Birth cannot be greater than today."
 msgstr "Doğum Tarihi bugünün tarihinden büyük olamaz."
 
 #. Label of the date_of_commencement (Date) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Date of Commencement"
 msgstr "Başlama Tarihi"
 
-#: setup/doctype/company/company.js:75
+#: erpnext/setup/doctype/company/company.js:75
 msgid "Date of Commencement should be greater than Date of Incorporation"
 msgstr "Başlangıç Tarihi Kuruluş Tarihinden büyük olmalıdır"
 
 #. Label of the date_of_establishment (Date) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Date of Establishment"
 msgstr "Kuruluş tarihi"
 
 #. Label of the date_of_incorporation (Date) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Date of Incorporation"
 msgstr "Kuruluş Tarihi"
 
 #. Label of the date_of_issue (Date) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Date of Issue"
 msgstr "Veriliş Tarihi"
 
 #. Label of the date_of_joining (Date) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Date of Joining"
 msgstr "İşe Başlama Tarihi"
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:265
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:265
 msgid "Date of Transaction"
 msgstr "İşlem Tarihi"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:25
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:25
 msgid "Date: {0} to {1}"
 msgstr "Tarih: {0} - {1}"
 
 #. Option for the 'Billing Interval' (Select) field in DocType 'Subscription
 #. Plan'
 #. Name of a UOM
-#: accounts/doctype/subscription_plan/subscription_plan.json
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Day"
 msgstr "Gün"
 
 #. Label of the day_book_data (Attach) field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Day Book Data"
 msgstr "Günlük Kitap Verileri"
 
 #. Description of the 'Day Book Data' (Attach) field in DocType 'Tally
 #. Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Day Book Data exported from Tally that consists of all historic transactions"
 msgstr "Tally'den dışa aktarılan ve tüm geçmiş işlemleri içeren Günlük Kayıt Verileri"
 
@@ -14638,20 +14782,20 @@ msgstr "Tally'den dışa aktarılan ve tüm geçmiş işlemleri içeren Günlük
 #. Label of the day_of_week (Select) field in DocType 'Availability Of Slots'
 #. Label of the day_of_week (Select) field in DocType 'Incoming Call Handling
 #. Schedule'
-#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
-#: crm/doctype/availability_of_slots/availability_of_slots.json
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Day Of Week"
 msgstr "Haftanın günü"
 
 #. Label of the day_of_week (Select) field in DocType 'Communication Medium
 #. Timeslot'
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
 msgid "Day of Week"
 msgstr "Haftanın Günü"
 
 #. Label of the day_to_send (Select) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Day to Send"
 msgstr "Gönderim Günü"
 
@@ -14662,8 +14806,8 @@ msgstr "Gönderim Günü"
 #. Template Detail'
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Day(s) after invoice date"
 msgstr "Fatura Tarihinden Sonraki Gün"
 
@@ -14674,94 +14818,94 @@ msgstr "Fatura Tarihinden Sonraki Gün"
 #. Template Detail'
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Day(s) after the end of the invoice month"
 msgstr "Fatura Kesim Ayından Sonraki Gün"
 
 #. Option for the 'Book Deferred Entries Based On' (Select) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Days"
 msgstr "Gün"
 
-#: accounts/report/inactive_sales_items/inactive_sales_items.py:51
-#: selling/report/inactive_customers/inactive_customers.js:8
-#: selling/report/inactive_customers/inactive_customers.py:83
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:51
+#: erpnext/selling/report/inactive_customers/inactive_customers.js:8
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:83
 msgid "Days Since Last Order"
 msgstr "Son Siparişten Beri Geçen Gün Sayısı"
 
-#: accounts/report/inactive_sales_items/inactive_sales_items.js:34
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:34
 msgid "Days Since Last order"
 msgstr "Son Siparişten Beri Geçen Gün Sayısı"
 
 #. Label of the days_until_due (Int) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Days Until Due"
 msgstr "Bitişine Kalan Gün Sayısı"
 
 #. Option for the 'Generate Invoice At' (Select) field in DocType
 #. 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Days before the current subscription period"
 msgstr "Mevcut abonelik döneminden önceki günler"
 
 #. Label of the delinked (Check) field in DocType 'Payment Ledger Entry'
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
 msgid "DeLinked"
 msgstr "Bağlantı Kesildi"
 
 #. Label of the deal_owner (Data) field in DocType 'Prospect Opportunity'
-#: crm/doctype/prospect_opportunity/prospect_opportunity.json
+#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
 msgid "Deal Owner"
 msgstr "Anlaşma Sahibi"
 
-#: setup/setup_wizard/data/sales_partner_type.txt:3
+#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:3
 msgid "Dealer"
 msgstr "Aracı"
 
-#: templates/emails/confirm_appointment.html:1
+#: erpnext/templates/emails/confirm_appointment.html:1
 msgid "Dear"
 msgstr "Sevgili"
 
-#: stock/reorder_item.py:374
+#: erpnext/stock/reorder_item.py:374
 msgid "Dear System Manager,"
 msgstr "Sayın Sistem Yöneticisi,"
 
 #. Option for the 'Balance must be' (Select) field in DocType 'Account'
 #. Label of the debit_in_account_currency (Currency) field in DocType 'Journal
 #. Entry Account'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:39
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:13
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:77
-#: accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:139
-#: accounts/report/general_ledger/general_ledger.html:30
-#: accounts/report/purchase_register/purchase_register.py:240
-#: accounts/report/sales_register/sales_register.py:276
-#: accounts/report/trial_balance/trial_balance.py:437
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:192
-#: accounts/report/voucher_wise_balance/voucher_wise_balance.py:27
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:39
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:13
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:77
+#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:139
+#: erpnext/accounts/report/general_ledger/general_ledger.html:30
+#: erpnext/accounts/report/purchase_register/purchase_register.py:240
+#: erpnext/accounts/report/sales_register/sales_register.py:276
+#: erpnext/accounts/report/trial_balance/trial_balance.py:437
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:192
+#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27
 msgid "Debit"
 msgstr "Borç"
 
-#: accounts/report/general_ledger/general_ledger.py:624
+#: erpnext/accounts/report/general_ledger/general_ledger.py:627
 msgid "Debit (Transaction)"
 msgstr "Borç (İşlem)"
 
-#: accounts/report/general_ledger/general_ledger.py:602
+#: erpnext/accounts/report/general_ledger/general_ledger.py:605
 msgid "Debit ({0})"
 msgstr "Borç ({0})"
 
-#: accounts/doctype/journal_entry/journal_entry.js:564
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:564
 msgid "Debit Account"
 msgstr "Borç Hesabı"
 
 #. Label of the debit (Currency) field in DocType 'Account Closing Balance'
 #. Label of the debit (Currency) field in DocType 'GL Entry'
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Debit Amount"
 msgstr "Borç Tutarı"
 
@@ -14769,123 +14913,123 @@ msgstr "Borç Tutarı"
 #. Closing Balance'
 #. Label of the debit_in_account_currency (Currency) field in DocType 'GL
 #. Entry'
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Debit Amount in Account Currency"
 msgstr "Hesap Para Biriminde Borç"
 
 #. Label of the debit_in_transaction_currency (Currency) field in DocType 'GL
 #. Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Debit Amount in Transaction Currency"
 msgstr "İşlem Para Birimindeki Borç Tutarı"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: accounts/report/accounts_receivable/accounts_receivable.html:147
-#: accounts/report/accounts_receivable/accounts_receivable.py:1065
-#: controllers/sales_and_purchase_return.py:335
-#: setup/setup_wizard/operations/install_fixtures.py:289
-#: stock/doctype/purchase_receipt/purchase_receipt.js:76
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1065
+#: erpnext/controllers/sales_and_purchase_return.py:335
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:76
 msgid "Debit Note"
 msgstr "Borç Dekontu"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:203
-#: accounts/report/accounts_receivable/accounts_receivable.html:162
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:203
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:162
 msgid "Debit Note Amount"
 msgstr "Borç Dekontu Tutarı"
 
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Debit Note Issued"
 msgstr "Borç Dekontu Düzenlendi"
 
 #. Description of the 'Update Outstanding for Self' (Check) field in DocType
 #. 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Debit Note will update it's own outstanding amount, even if \"Return Against\" is specified."
 msgstr ""
 
 #. Label of the debit_to (Link) field in DocType 'POS Invoice'
 #. Label of the debit_to (Link) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.py:868
-#: accounts/doctype/sales_invoice/sales_invoice.py:879
-#: controllers/accounts_controller.py:2005
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:869
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:880
+#: erpnext/controllers/accounts_controller.py:2007
 msgid "Debit To"
 msgstr "Borçlandırma"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:864
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:865
 msgid "Debit To is required"
 msgstr "Borçlandırılacak Hesap gerekli"
 
-#: accounts/general_ledger.py:490
+#: erpnext/accounts/general_ledger.py:490
 msgid "Debit and Credit not equal for {0} #{1}. Difference is {2}."
 msgstr "{0} #{1} için Borç ve Alacak eşit değil. Fark {2}."
 
 #. Label of the debit (Currency) field in DocType 'Journal Entry Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Debit in Company Currency"
 msgstr "Şirket Para Biriminde Borç"
 
 #. Label of the debit_to (Link) field in DocType 'Discounted Invoice'
-#: accounts/doctype/discounted_invoice/discounted_invoice.json
+#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
 msgid "Debit to"
 msgstr "Şuraya borçlandır"
 
 #. Label of the debit_credit_mismatch (Check) field in DocType 'Ledger Health
 #. Monitor'
-#: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
 msgid "Debit-Credit Mismatch"
 msgstr "Borç-Alacak Uyuşmazlığı"
 
 #. Label of the debit_credit_mismatch (Check) field in DocType 'Ledger Health'
-#: accounts/doctype/ledger_health/ledger_health.json
+#: erpnext/accounts/doctype/ledger_health/ledger_health.json
 msgid "Debit-Credit mismatch"
 msgstr "Borç-Alacak uyuşmazlığı"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:13
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:13
 msgid "Debtors"
 msgstr "Borçlular"
 
 #. Description of the 'Tally Debtors Account' (Data) field in DocType 'Tally
 #. Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Debtors Account set in Tally"
 msgstr "Borçlu Hesabı Tally'de ayarlandı"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Decapitalization"
 msgstr "Sermayesizleştirme"
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Decapitalized"
 msgstr "Sermayesizleştirildi"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Decigram/Litre"
 msgstr "Desigram/Litre"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Decilitre"
 msgstr "Desilitre"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Decimeter"
 msgstr "Desimetre"
 
-#: public/js/utils/sales_common.js:523
+#: erpnext/public/js/utils/sales_common.js:524
 msgid "Declare Lost"
 msgstr "Kayıp Beyanı"
 
@@ -14893,20 +15037,20 @@ msgstr "Kayıp Beyanı"
 #. Charges'
 #. Option for the 'Add or Deduct' (Select) field in DocType 'Purchase Taxes and
 #. Charges'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Deduct"
 msgstr "Çıkar"
 
 #. Label of the section_break_3 (Section Break) field in DocType 'Lower
 #. Deduction Certificate'
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "Deductee Details"
 msgstr "Kesinti Ayrıntıları"
 
 #. Label of the deductions_or_loss_section (Section Break) field in DocType
 #. 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Deductions or Loss"
 msgstr "Kesintiler"
 
@@ -14918,21 +15062,21 @@ msgstr "Kesintiler"
 #. Label of the is_default (Check) field in DocType 'Sales Taxes and Charges
 #. Template'
 #. Label of the default (Check) field in DocType 'Asset Shift Factor'
-#: accounts/doctype/pos_payment_method/pos_payment_method.json
-#: accounts/doctype/pos_profile_user/pos_profile_user.json
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
-#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
-#: assets/doctype/asset_shift_factor/asset_shift_factor.json
-#: manufacturing/doctype/bom/bom_list.js:7
+#: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
+#: erpnext/accounts/doctype/pos_profile_user/pos_profile_user.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
+#: erpnext/manufacturing/doctype/bom/bom_list.js:7
 msgid "Default"
 msgstr "Varsayılan"
 
 #. Label of the default_account (Link) field in DocType 'Mode of Payment
 #. Account'
 #. Label of the account (Link) field in DocType 'Party Account'
-#: accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
-#: accounts/doctype/party_account/party_account.json
+#: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
+#: erpnext/accounts/doctype/party_account/party_account.json
 msgid "Default Account"
 msgstr "Varsayılan Hesap"
 
@@ -14942,12 +15086,13 @@ msgstr "Varsayılan Hesap"
 #. 'Customer'
 #. Label of the default_receivable_account (Section Break) field in DocType
 #. 'Customer Group'
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
-#: setup/doctype/customer_group/customer_group.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
 msgid "Default Accounts"
 msgstr "Varsayılan Hesaplar"
 
-#: projects/doctype/activity_cost/activity_cost.py:62
+#: erpnext/projects/doctype/activity_cost/activity_cost.py:62
 msgid "Default Activity Cost exists for Activity Type - {0}"
 msgstr "Etkinlik Türü - {0} için Varsayılan Faaliyet Maliyeti mevcut."
 
@@ -14955,84 +15100,87 @@ msgstr "Etkinlik Türü - {0} için Varsayılan Faaliyet Maliyeti mevcut."
 #. Reconciliation'
 #. Label of the default_advance_account (Link) field in DocType 'Process
 #. Payment Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "Default Advance Account"
 msgstr "Varsayılan Avans Hesabı"
 
 #. Label of the default_advance_paid_account (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json setup/doctype/company/company.py:217
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.py:217
 msgid "Default Advance Paid Account"
 msgstr "Varsayılan Ödenen Avans Hesabı"
 
 #. Label of the default_advance_received_account (Link) field in DocType
 #. 'Company'
-#: setup/doctype/company/company.json setup/doctype/company/company.py:206
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.py:206
 msgid "Default Advance Received Account"
 msgstr "Varsayılan Alınan Avans Hesabı"
 
 #. Label of the default_bom (Link) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Default BOM"
 msgstr "Varsayılan Ürün Ağacı"
 
-#: stock/doctype/item/item.py:415
+#: erpnext/stock/doctype/item/item.py:415
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr "Bu ürün veya şablonu için varsayılan Ürün Ağacı ({0}) aktif olmalıdır"
 
-#: manufacturing/doctype/work_order/work_order.py:1298
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1298
 msgid "Default BOM for {0} not found"
 msgstr "{0} İçin Ürün Ağacı Bulunamadı"
 
-#: controllers/accounts_controller.py:3325
+#: erpnext/controllers/accounts_controller.py:3327
 msgid "Default BOM not found for FG Item {0}"
 msgstr "{0} Ürünü için Varsayılan Ürün Ağacı bulunamadı"
 
-#: manufacturing/doctype/work_order/work_order.py:1295
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1295
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr "{0} Ürünü ve {1} Projesi için varsayılan Ürün Ağacı bulunamadı"
 
 #. Label of the default_bank_account (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Bank Account"
 msgstr "Varsayılan Banka Hesabı"
 
 #. Label of the billing_rate (Currency) field in DocType 'Activity Type'
-#: projects/doctype/activity_type/activity_type.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
 msgid "Default Billing Rate"
 msgstr "Varsayılan Faturalandırma Oranı"
 
 #. Label of the buying_cost_center (Link) field in DocType 'Item Default'
-#: stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Buying Cost Center"
 msgstr "Varsayılan Satın Alma Maliyet Merkezi"
 
 #. Label of the buying_price_list (Link) field in DocType 'Buying Settings'
 #. Label of the default_buying_price_list (Link) field in DocType 'Import
 #. Supplier Invoice'
-#: buying/doctype/buying_settings/buying_settings.json
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Default Buying Price List"
 msgstr "Varsayılan Alış Fiyat Listesi"
 
 #. Label of the default_buying_terms (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Buying Terms"
 msgstr "Varsayılan Satın Alma Koşulları"
 
 #. Label of the default_cash_account (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Cash Account"
 msgstr "Nakit Hesabı"
 
 #. Label of the default_company (Link) field in DocType 'Global Defaults'
-#: setup/doctype/global_defaults/global_defaults.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "Default Company"
 msgstr "Varsayılan Şirket"
 
 #. Label of the default_bank_account (Link) field in DocType 'Supplier'
 #. Label of the default_bank_account (Link) field in DocType 'Customer'
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Default Company Bank Account"
 msgstr "Varsayılan Şirket Banka Hesabı"
 
@@ -15041,149 +15189,152 @@ msgstr "Varsayılan Şirket Banka Hesabı"
 #. Label of the default_cost_center (Link) field in DocType 'Tally Migration'
 #. Label of the cost_center (Link) field in DocType 'Project'
 #. Label of the cost_center (Link) field in DocType 'Company'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
-#: projects/doctype/project/project.json setup/doctype/company/company.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Cost Center"
 msgstr "Varsayılan Maliyet Merkezi"
 
 #. Label of the default_expense_account (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Cost of Goods Sold Account"
 msgstr "Satılan Malın Varsayılan Maliyet Hesabı"
 
 #. Label of the costing_rate (Currency) field in DocType 'Activity Type'
-#: projects/doctype/activity_type/activity_type.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
 msgid "Default Costing Rate"
 msgstr "Varsayılan Maliyet Oranı"
 
 #. Label of the default_currency (Link) field in DocType 'Company'
 #. Label of the default_currency (Link) field in DocType 'Global Defaults'
-#: setup/doctype/company/company.json
-#: setup/doctype/global_defaults/global_defaults.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "Default Currency"
 msgstr "Varsayılan Para Birimi"
 
 #. Label of the customer_group (Link) field in DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Default Customer Group"
 msgstr "Varsayılan Müşteri Grubu"
 
 #. Label of the default_deferred_expense_account (Link) field in DocType
 #. 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Deferred Expense Account"
 msgstr "Varsayılan Ertelenmiş Gider Hesabı"
 
 #. Label of the default_deferred_revenue_account (Link) field in DocType
 #. 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Deferred Revenue Account"
 msgstr "Varsayılan Ertelenmiş Gelir Hesabı"
 
 #. Label of the default_dimension (Dynamic Link) field in DocType 'Accounting
 #. Dimension Detail'
-#: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
+#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
 msgid "Default Dimension"
 msgstr "Varsayılan Boyut"
 
 #. Label of the default_discount_account (Link) field in DocType 'Item Default'
-#: stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Discount Account"
 msgstr "Varsayılan İndirim Hesabı"
 
 #. Label of the default_distance_unit (Link) field in DocType 'Global Defaults'
-#: setup/doctype/global_defaults/global_defaults.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "Default Distance Unit"
 msgstr "Varsayılan Mesafe Birimi"
 
 #. Label of the expense_account (Link) field in DocType 'Item Default'
-#: stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Expense Account"
 msgstr "Varsayılan Gider Hesabı"
 
 #. Label of the default_finance_book (Link) field in DocType 'Asset'
 #. Label of the default_finance_book (Link) field in DocType 'Company'
-#: assets/doctype/asset/asset.json setup/doctype/company/company.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Finance Book"
 msgstr "Varsayılan Finans Defteri"
 
 #. Label of the default_fg_warehouse (Link) field in DocType 'Manufacturing
 #. Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Default Finished Goods Warehouse"
 msgstr "Varsayılan Bitmiş Ürün Deposu"
 
 #. Label of the default_holiday_list (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Holiday List"
 msgstr "Varsayılan Tatil Listesi"
 
 #. Label of the default_in_transit_warehouse (Link) field in DocType 'Company'
 #. Label of the default_in_transit_warehouse (Link) field in DocType
 #. 'Warehouse'
-#: setup/doctype/company/company.json stock/doctype/warehouse/warehouse.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Default In-Transit Warehouse"
 msgstr "Varsayılan Taşıma Deposu"
 
 #. Label of the default_income_account (Link) field in DocType 'Company'
 #. Label of the income_account (Link) field in DocType 'Item Default'
-#: setup/doctype/company/company.json
-#: stock/doctype/item_default/item_default.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Income Account"
 msgstr "Varsayılan Gelir Hesabı"
 
 #. Label of the default_inventory_account (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Inventory Account"
 msgstr "Varsayılan Envanter Hesabı"
 
 #. Label of the item_group (Link) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default Item Group"
 msgstr "Varsayılan Ürün Grubu"
 
 #. Label of the default_item_manufacturer (Link) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Default Item Manufacturer"
 msgstr "Varsayılan Ürün Üreticisi"
 
 #. Label of the default_letter_head (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Letter Head"
 msgstr "Varsayılan Antetli Kağıt"
 
 #. Label of the default_manufacturer_part_no (Data) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Default Manufacturer Part No"
 msgstr "Varsayılan Üretici Parça Numarası"
 
 #. Label of the default_material_request_type (Select) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Default Material Request Type"
 msgstr "Varsayılan Malzeme Talebi Türü"
 
 #. Label of the default_operating_cost_account (Link) field in DocType
 #. 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Operating Cost Account"
 msgstr "Varsayılan Operasyon Maliyeti Hesabı"
 
 #. Label of the default_payable_account (Link) field in DocType 'Company'
 #. Label of the default_payable_account (Section Break) field in DocType
 #. 'Supplier Group'
-#: setup/doctype/company/company.json
-#: setup/doctype/supplier_group/supplier_group.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
 msgid "Default Payable Account"
 msgstr "Varsayılan Borç Hesabı"
 
 #. Label of the default_discount_account (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Payment Discount Account"
 msgstr "Varsayılan İndirim Hesabı"
 
 #. Label of the message (Small Text) field in DocType 'Payment Gateway Account'
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
 msgid "Default Payment Request Message"
 msgstr "Varsayılan Ödeme Talebi Mesajı"
 
@@ -15192,10 +15343,11 @@ msgstr "Varsayılan Ödeme Talebi Mesajı"
 #. Label of the payment_terms (Link) field in DocType 'Company'
 #. Label of the payment_terms (Link) field in DocType 'Customer Group'
 #. Label of the payment_terms (Link) field in DocType 'Supplier Group'
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
-#: setup/doctype/company/company.json
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/supplier_group/supplier_group.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
 msgid "Default Payment Terms Template"
 msgstr "Varsayılan Ödeme Koşulları Şablonu"
 
@@ -15203,10 +15355,10 @@ msgstr "Varsayılan Ödeme Koşulları Şablonu"
 #. Label of the selling_price_list (Link) field in DocType 'Selling Settings'
 #. Label of the default_price_list (Link) field in DocType 'Customer Group'
 #. Label of the default_price_list (Link) field in DocType 'Item Default'
-#: selling/doctype/customer/customer.json
-#: selling/doctype/selling_settings/selling_settings.json
-#: setup/doctype/customer_group/customer_group.json
-#: stock/doctype/item_default/item_default.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Price List"
 msgstr "Varsayılan Fiyat Listesi"
 
@@ -15214,142 +15366,142 @@ msgstr "Varsayılan Fiyat Listesi"
 #. Agreement'
 #. Label of the default_priority (Check) field in DocType 'Service Level
 #. Priority'
-#: support/doctype/service_level_agreement/service_level_agreement.json
-#: support/doctype/service_level_priority/service_level_priority.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/service_level_priority/service_level_priority.json
 msgid "Default Priority"
 msgstr "Varsayılan Öncelik"
 
 #. Label of the default_provisional_account (Link) field in DocType 'Company'
 #. Label of the default_provisional_account (Link) field in DocType 'Item
 #. Default'
-#: setup/doctype/company/company.json
-#: stock/doctype/item_default/item_default.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Provisional Account"
 msgstr "Varsayılan Geçici Hesap"
 
 #. Label of the purchase_uom (Link) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Default Purchase Unit of Measure"
 msgstr "Varsayılan Satın Alma Ölçü Birimi"
 
 #. Label of the default_valid_till (Data) field in DocType 'CRM Settings'
-#: crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Default Quotation Validity Days"
 msgstr "Varsayılan Teklif Geçerlilik Günü"
 
 #. Label of the default_receivable_account (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Receivable Account"
 msgstr "Varsayılan Alacak Hesabı"
 
 #. Label of the default_round_off_account (Link) field in DocType 'Tally
 #. Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Default Round Off Account"
 msgstr "Varsayılan Yuvarlama Hesabı"
 
 #. Label of the sales_uom (Link) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Default Sales Unit of Measure"
 msgstr "Varsayılan Satış Ölçü Birimi"
 
 #. Label of the default_scrap_warehouse (Link) field in DocType 'Manufacturing
 #. Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Default Scrap Warehouse"
 msgstr "Varsayılan Hurda Deposu"
 
 #. Label of the selling_cost_center (Link) field in DocType 'Item Default'
-#: stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Selling Cost Center"
 msgstr "Varsayılan Satış Maliyet Merkezi"
 
 #. Label of the default_selling_terms (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Selling Terms"
 msgstr "Varsayılan Satış Koşulları"
 
 #. Label of the default_service_level_agreement (Check) field in DocType
 #. 'Service Level Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Default Service Level Agreement"
 msgstr "Varsayılan Servis Seviyesi Sözleşmesi"
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:161
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:161
 msgid "Default Service Level Agreement for {0} already exists."
 msgstr "{0} için Varsayılan Hizmet Düzeyi Sözleşmesi zaten mevcut."
 
 #. Label of the default_shipping_account (Link) field in DocType 'QuickBooks
 #. Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Default Shipping Account"
 msgstr "Varsayılan Kargo Hesabı"
 
 #. Label of the default_source_warehouse (Link) field in DocType 'BOM'
 #. Label of the default_warehouse (Link) field in DocType 'BOM Creator'
 #. Label of the from_warehouse (Link) field in DocType 'Stock Entry'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Default Source Warehouse"
 msgstr "Varsayılan Kaynak Depo"
 
 #. Label of the stock_uom (Link) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default Stock UOM"
 msgstr "Varsayılan Stok Birimi"
 
 #. Label of the default_supplier (Link) field in DocType 'Item Default'
-#: stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Supplier"
 msgstr "Varsayılan Tedarikçi"
 
 #. Label of the supplier_group (Link) field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Default Supplier Group"
 msgstr "Varsayılan Tedarikçi Grubu"
 
 #. Label of the default_target_warehouse (Link) field in DocType 'BOM'
 #. Label of the to_warehouse (Link) field in DocType 'Stock Entry'
-#: manufacturing/doctype/bom/bom.json
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Default Target Warehouse"
 msgstr "Varsayılan Hedef Depo"
 
 #. Label of the territory (Link) field in DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Default Territory"
 msgstr "Varsayılan Bölge"
 
 #. Label of the default_uom (Link) field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Default UOM"
 msgstr "Varsayılan Ölçü Birimi"
 
 #. Label of the stock_uom (Link) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Default Unit of Measure"
 msgstr "Varsayılan Ölçü Birimi"
 
-#: stock/doctype/item/item.py:1242
+#: erpnext/stock/doctype/item/item.py:1242
 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
 msgstr "{0} Ürünü için Varsayılan Ölçü Birimi doğrudan değiştirilemez çünkü zaten başka bir Ölçü Birimi ile bazı işlemler yaptınız. Ya bağlantılı belgeleri iptal etmeniz ya da yeni bir Ürün oluşturmanız gerekir."
 
-#: stock/doctype/item/item.py:1225
+#: erpnext/stock/doctype/item/item.py:1225
 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
 msgstr "Ürün {0} için Varsayılan Ölçü Birimi doğrudan değiştirilemez çünkü başka bir ölçü birimiyle işlem yapılmıştır. Farklı bir Varsayılan Ölçü Birimi kullanmak için yeni bir Ürün oluşturmanız gerekecek."
 
-#: stock/doctype/item/item.py:901
+#: erpnext/stock/doctype/item/item.py:901
 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'"
 msgstr "Değişiklik için varsayılan ölçü birimi '{0}' şablondaki ile aynı olmalıdır '{1}'"
 
 #. Label of the valuation_method (Select) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default Valuation Method"
 msgstr "Varsayılan Değerleme Yöntemi"
 
 #. Label of the default_value (Data) field in DocType 'POS Field'
-#: accounts/doctype/pos_field/pos_field.json
+#: erpnext/accounts/doctype/pos_field/pos_field.json
 msgid "Default Value"
 msgstr "Varsayılan Değer"
 
@@ -15360,57 +15512,57 @@ msgstr "Varsayılan Değer"
 #. Entry'
 #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation'
 #. Label of the default_warehouse (Link) field in DocType 'Stock Settings'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
-#: public/js/bom_configurator/bom_configurator.bundle.js:364
-#: stock/doctype/item_default/item_default.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:364
+#: erpnext/stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default Warehouse"
 msgstr "Varsayılan Depo"
 
 #. Label of the default_warehouse_for_sales_return (Link) field in DocType
 #. 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Default Warehouse for Sales Return"
 msgstr "İadeler için Varsayılan Depo"
 
 #. Label of the section_break_6 (Section Break) field in DocType 'Manufacturing
 #. Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Default Warehouses for Production"
 msgstr "Üretim İçin Varsayılan Depolar"
 
 #. Label of the default_wip_warehouse (Link) field in DocType 'Manufacturing
 #. Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Default Work In Progress Warehouse"
 msgstr "Varsayılan Devam Eden İş Deposu"
 
 #. Label of the workstation (Link) field in DocType 'Operation'
-#: manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/operation/operation.json
 msgid "Default Workstation"
 msgstr "Varsayılan İş İstasyonu"
 
 #. Description of the 'Default Account' (Link) field in DocType 'Mode of
 #. Payment Account'
-#: accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
+#: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
 msgid "Default account will be automatically updated in POS Invoice when this mode is selected."
 msgstr "Bu mod seçildiğinde, POS Fatura'da varsayılan hesap otomatik olarak güncellenecektir."
 
 #. Description of a DocType
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default settings for your stock-related transactions"
 msgstr "Stok ile alakalı işlemlerin Varsayılan Ayarları"
 
-#: setup/doctype/company/company.js:168
+#: erpnext/setup/doctype/company/company.js:168
 msgid "Default tax templates for sales, purchase and items are created."
 msgstr "Satış, satın alma ve kalemler için varsayılan vergi şablonları oluşturulur."
 
 #. Description of the 'Time Between Operations (Mins)' (Int) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Default: 10 mins"
 msgstr "Varsayılan: 10 dakika"
 
@@ -15419,47 +15571,49 @@ msgstr "Varsayılan: 10 dakika"
 #. Label of the defaults (Section Break) field in DocType 'Brand'
 #. Label of the defaults (Section Break) field in DocType 'Item Group'
 #. Label of the defaults_tab (Tab Break) field in DocType 'Stock Settings'
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
-#: setup/doctype/brand/brand.json setup/doctype/item_group/item_group.json
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Defaults"
 msgstr "Varsayılan Değerler"
 
-#: setup/setup_wizard/data/industry_type.txt:17
+#: erpnext/setup/setup_wizard/data/industry_type.txt:17
 msgid "Defense"
 msgstr "Savunma Sanayi"
 
 #. Label of the deferred_accounting_section (Section Break) field in DocType
 #. 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Deferred Accounting"
 msgstr "Ertelenmiş Muhasebe"
 
 #. Label of the deferred_accounting_defaults_section (Section Break) field in
 #. DocType 'Item Default'
-#: stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Deferred Accounting Defaults"
 msgstr "Ertelenmiş Muhasebe Ayarları"
 
 #. Label of the deferred_accounting_settings_section (Section Break) field in
 #. DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Deferred Accounting Settings"
 msgstr "Ertelenmiş Muhasebe Ayarları"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Label of the deferred_expense_section (Section Break) field in DocType
 #. 'Purchase Invoice Item'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgid "Deferred Expense"
 msgstr "Ertelenmiş Gider"
 
 #. Label of the deferred_expense_account (Link) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the deferred_expense_account (Link) field in DocType 'Item Default'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/item_default/item_default.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Deferred Expense Account"
 msgstr "Ertelenmiş Gider Hesabı"
 
@@ -15468,9 +15622,9 @@ msgstr "Ertelenmiş Gider Hesabı"
 #. Item'
 #. Label of the deferred_revenue (Section Break) field in DocType 'Sales
 #. Invoice Item'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Deferred Revenue"
 msgstr "Ertelenmiş Gelir"
 
@@ -15479,132 +15633,132 @@ msgstr "Ertelenmiş Gelir"
 #. Label of the deferred_revenue_account (Link) field in DocType 'Sales Invoice
 #. Item'
 #. Label of the deferred_revenue_account (Link) field in DocType 'Item Default'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: stock/doctype/item_default/item_default.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Deferred Revenue Account"
 msgstr "Ertelenmiş Gelir Hesabı"
 
 #. Name of a report
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.json
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.json
 msgid "Deferred Revenue and Expense"
 msgstr "Ertelenmiş Gelir ve Gider"
 
-#: accounts/deferred_revenue.py:541
+#: erpnext/accounts/deferred_revenue.py:541
 msgid "Deferred accounting failed for some invoices:"
 msgstr "Bazı faturalar için ertelenmiş muhasebe başarısız oldu:"
 
-#: config/projects.py:39
+#: erpnext/config/projects.py:39
 msgid "Define Project type."
 msgstr "Proje türünü tanımlayın."
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Dekagram/Litre"
 msgstr "Dekagram/Litre"
 
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:108
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:108
 msgid "Delay (In Days)"
 msgstr "Gecikme (Gün)"
 
-#: selling/report/sales_order_analysis/sales_order_analysis.py:322
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:322
 msgid "Delay (in Days)"
 msgstr "Gecikme (Gün)"
 
 #. Label of the stop_delay (Int) field in DocType 'Delivery Settings'
-#: stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 msgid "Delay between Delivery Stops"
 msgstr "Teslimat Durakları arasındaki gecikme"
 
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:120
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:120
 msgid "Delay in payment (Days)"
 msgstr "Ödeme Gecikmesi (Gün)"
 
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:79
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:79
 msgid "Delayed"
 msgstr "Gecikti"
 
-#: stock/report/delayed_item_report/delayed_item_report.py:157
-#: stock/report/delayed_order_report/delayed_order_report.py:72
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:157
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:72
 msgid "Delayed Days"
 msgstr "Gecikmiş Gün"
 
 #. Name of a report
-#: stock/report/delayed_item_report/delayed_item_report.json
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.json
 msgid "Delayed Item Report"
 msgstr "Gecikmiş Ürün Raporu"
 
 #. Name of a report
-#: stock/report/delayed_order_report/delayed_order_report.json
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.json
 msgid "Delayed Order Report"
 msgstr "Gecikmiş Sipariş Raporu"
 
 #. Name of a report
 #. Label of a Link in the Projects Workspace
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.json
-#: projects/workspace/projects/projects.json
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.json
+#: erpnext/projects/workspace/projects/projects.json
 msgid "Delayed Tasks Summary"
 msgstr "Geciken Görevler Özeti"
 
-#: setup/doctype/company/company.js:215
+#: erpnext/setup/doctype/company/company.js:215
 msgid "Delete"
 msgstr "Sil"
 
 #. Label of the delete_linked_ledger_entries (Check) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Delete Accounting and Stock Ledger Entries on deletion of Transaction"
 msgstr "İşlem Silindiğinde Muhasebe ve Stok Defter Girişlerini Sil"
 
 #. Label of the delete_bin_data (Check) field in DocType 'Transaction Deletion
 #. Record'
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Delete Bins"
 msgstr "Kutuları Sil"
 
 #. Label of the delete_cancelled_entries (Check) field in DocType 'Repost
 #. Accounting Ledger'
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
 msgid "Delete Cancelled Ledger Entries"
 msgstr "İptal Edilen Defter Girişlerini Sil"
 
-#: stock/doctype/inventory_dimension/inventory_dimension.js:66
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.js:66
 msgid "Delete Dimension"
 msgstr "Boyutu Sil"
 
 #. Label of the delete_leads_and_addresses (Check) field in DocType
 #. 'Transaction Deletion Record'
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Delete Leads and Addresses"
 msgstr "Potansiyel Müşterileri ve Adresleri Sil"
 
 #. Label of the delete_transactions (Check) field in DocType 'Transaction
 #. Deletion Record'
-#: setup/doctype/company/company.js:149
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/setup/doctype/company/company.js:149
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Delete Transactions"
 msgstr "İşlemleri Sil"
 
-#: setup/doctype/company/company.js:214
+#: erpnext/setup/doctype/company/company.js:214
 msgid "Delete all the Transactions for this Company"
 msgstr "Bu Şirkete ait tüm İşlemleri Sil"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Deleted Documents"
 msgstr "Silinen Belgeler"
 
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:479
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:479
 msgid "Deletion in Progress!"
 msgstr "Silme İşlemi Devam Ediyor!"
 
-#: regional/__init__.py:14
+#: erpnext/regional/__init__.py:14
 msgid "Deletion is not permitted for country {0}"
 msgstr "{0} ülkesi için silme işlemine izin verilmiyor"
 
 #. Label of the delimiter_options (Data) field in DocType 'Bank Statement
 #. Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Delimiter options"
 msgstr "Sınırlayıcı seçenekleri"
 
@@ -15612,27 +15766,28 @@ msgstr "Sınırlayıcı seçenekleri"
 #. Option for the 'Status' (Select) field in DocType 'Serial No'
 #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
 #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
-#: buying/doctype/purchase_order/purchase_order.js:370
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_order/purchase_order_list.js:19
-#: controllers/website_list_for_contact.py:209
-#: stock/doctype/serial_no/serial_no.json stock/doctype/shipment/shipment.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:61
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:370
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:19
+#: erpnext/controllers/website_list_for_contact.py:209
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:61
 msgid "Delivered"
 msgstr "Teslim Edildi"
 
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:64
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:64
 msgid "Delivered Amount"
 msgstr "Teslim Edilen Miktar"
 
 #. Title of an incoterm
-#: setup/doctype/incoterm/incoterms.csv:10
+#: erpnext/setup/doctype/incoterm/incoterms.csv:10
 msgid "Delivered At Place"
 msgstr "Yerinde Teslim"
 
 #. Title of an incoterm
-#: setup/doctype/incoterm/incoterms.csv:11
+#: erpnext/setup/doctype/incoterm/incoterms.csv:11
 msgid "Delivered At Place Unloaded"
 msgstr ""
 
@@ -15640,20 +15795,20 @@ msgstr ""
 #. Item'
 #. Label of the delivered_by_supplier (Check) field in DocType 'Sales Invoice
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Delivered By Supplier"
 msgstr "Tedarikçi Tarafından Teslim Edildi"
 
 #. Title of an incoterm
-#: setup/doctype/incoterm/incoterms.csv:12
+#: erpnext/setup/doctype/incoterm/incoterms.csv:12
 msgid "Delivered Duty Paid"
 msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Receivables Workspace
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.json
-#: accounts/workspace/receivables/receivables.json
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.json
+#: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Delivered Items To Be Billed"
 msgstr "Teslim Edilmiş Faturalandırılacak Ürünler"
 
@@ -15663,57 +15818,59 @@ msgstr "Teslim Edilmiş Faturalandırılacak Ürünler"
 #. Label of the delivered_qty (Float) field in DocType 'Serial and Batch Entry'
 #. Label of the delivered_qty (Float) field in DocType 'Stock Reservation
 #. Entry'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/report/sales_order_analysis/sales_order_analysis.py:262
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/reserved_stock/reserved_stock.py:131
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:63
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:262
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:131
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:63
 msgid "Delivered Qty"
 msgstr "Teslim Edilen Miktar"
 
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:101
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:101
 msgid "Delivered Quantity"
 msgstr "Teslim Edilen Miktar"
 
 #. Label of the delivered_by_supplier (Check) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Delivered by Supplier (Drop Ship)"
 msgstr "Tedarikçi Tarafından Teslim Edilir (Stoksuz Satış)"
 
-#: templates/pages/material_request_info.html:66
+#: erpnext/templates/pages/material_request_info.html:66
 msgid "Delivered: {0}"
 msgstr "Teslim edildi: {0}"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
-#: accounts/doctype/sales_invoice/sales_invoice.js:113
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:113
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Delivery"
 msgstr "Teslimat"
 
 #. Label of the delivery_date (Date) field in DocType 'Sales Order'
 #. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
-#: public/js/utils.js:726 selling/doctype/sales_order/sales_order.js:1090
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/report/sales_order_analysis/sales_order_analysis.py:321
+#: erpnext/public/js/utils.js:726
+#: erpnext/selling/doctype/sales_order/sales_order.js:1090
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:321
 msgid "Delivery Date"
 msgstr "Teslimat Tarihi"
 
 #. Label of the section_break_3 (Section Break) field in DocType 'Delivery
 #. Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Delivery Details"
 msgstr "Teslimat Detayları"
 
 #. Name of a role
-#: setup/doctype/driver/driver.json setup/doctype/vehicle/vehicle.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_settings/delivery_settings.json
-#: stock/doctype/delivery_trip/delivery_trip.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Delivery Manager"
 msgstr "Sevkiyat Yöneticisi"
 
@@ -15728,25 +15885,25 @@ msgstr "Sevkiyat Yöneticisi"
 #. Label of the delivery_note (Link) field in DocType 'Shipment Delivery Note'
 #. Label of a Link in the Stock Workspace
 #. Label of a shortcut in the Stock Workspace
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice/sales_invoice.js:295
-#: accounts/doctype/sales_invoice/sales_invoice_list.js:35
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:20
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:292
-#: accounts/report/sales_register/sales_register.py:245
-#: selling/doctype/sales_order/sales_order.js:673
-#: selling/doctype/sales_order/sales_order_list.js:70
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_stop/delivery_stop.json
-#: stock/doctype/delivery_trip/delivery_trip.js:52
-#: stock/doctype/packing_slip/packing_slip.json
-#: stock/doctype/pick_list/pick_list.js:110
-#: stock/doctype/purchase_receipt/purchase_receipt.js:90
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/shipment_delivery_note/shipment_delivery_note.json
-#: stock/workspace/stock/stock.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:295
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:35
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:20
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:292
+#: erpnext/accounts/report/sales_register/sales_register.py:245
+#: erpnext/selling/doctype/sales_order/sales_order.js:673
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:52
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/pick_list/pick_list.js:110
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:90
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Delivery Note"
 msgstr "İrsaliye"
 
@@ -15757,123 +15914,124 @@ msgstr "İrsaliye"
 #. Label of the dn_detail (Data) field in DocType 'Packing Slip Item'
 #. Label of the delivery_note_item (Data) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/packing_slip_item/packing_slip_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Delivery Note Item"
 msgstr "İrsaliye Ürünleri"
 
 #. Label of the delivery_note_no (Link) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Delivery Note No"
 msgstr "İrsaliye No"
 
 #. Label of the pi_detail (Data) field in DocType 'Packing Slip Item'
-#: stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 msgid "Delivery Note Packed Item"
 msgstr "İrsaliyesi Kesilmiş Paketlenmiş Ürün"
 
 #. Label of a Link in the Selling Workspace
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: selling/workspace/selling/selling.json
-#: stock/report/delivery_note_trends/delivery_note_trends.json
-#: stock/workspace/stock/stock.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/report/delivery_note_trends/delivery_note_trends.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Delivery Note Trends"
 msgstr "İrsaliye Trendleri"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1152
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1157
 msgid "Delivery Note {0} is not submitted"
 msgstr "Satış İrsaliyesi {0} kaydedilmedi"
 
-#: stock/doctype/pick_list/pick_list.py:1113
+#: erpnext/stock/doctype/pick_list/pick_list.py:1113
 msgid "Delivery Note(s) created for the Pick List"
 msgstr "İrsaliyeler, Paketleme için oluşturuldu"
 
-#: accounts/report/accounts_receivable/accounts_receivable.py:1085
-#: stock/doctype/delivery_trip/delivery_trip.js:73
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1085
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:73
 msgid "Delivery Notes"
 msgstr "İrsaliyeler"
 
-#: stock/doctype/delivery_trip/delivery_trip.py:91
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:91
 msgid "Delivery Notes should not be in draft state when submitting a Delivery Trip. The following Delivery Notes are still in draft state: {0}. Please submit them first."
 msgstr "Teslimata gönderilirken İrsaliyeler taslak durumunda olmamalıdır. Aşağıdaki İrsaliyeler hâlâ taslak durumunda: {0}. Lütfen önce onları gönderin."
 
-#: stock/doctype/delivery_trip/delivery_trip.py:146
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:146
 msgid "Delivery Notes {0} updated"
 msgstr "Satış İrsaliyesi {0} güncellendi"
 
 #. Name of a DocType
-#: stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 msgid "Delivery Settings"
 msgstr "Teslimat Ayarları"
 
 #. Label of the delivery_status (Select) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order/sales_order_calendar.js:24
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_calendar.js:24
 msgid "Delivery Status"
 msgstr "Teslimat Durumu"
 
 #. Name of a DocType
 #. Label of the delivery_stops (Table) field in DocType 'Delivery Trip'
-#: stock/doctype/delivery_stop/delivery_stop.json
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Delivery Stop"
 msgstr "Teslimat Durdur"
 
 #. Label of the delivery_service_stops (Section Break) field in DocType
 #. 'Delivery Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Delivery Stops"
 msgstr "Teslimat Durakları"
 
 #. Label of the delivery_to (Data) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Delivery To"
 msgstr "Teslimat"
 
 #. Label of the delivery_trip (Link) field in DocType 'Delivery Note'
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
-#: stock/doctype/delivery_note/delivery_note.js:228
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_trip/delivery_trip.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:228
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Delivery Trip"
 msgstr "Teslimat Yolculuğu"
 
 #. Name of a role
-#: setup/doctype/driver/driver.json setup/doctype/vehicle/vehicle.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_trip/delivery_trip.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Delivery User"
 msgstr "Sevkiyat Sorumlusu"
 
 #. Label of the warehouse (Link) field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Delivery Warehouse"
 msgstr "Teslimat Deposu"
 
 #. Label of the heading_delivery_to (Heading) field in DocType 'Shipment'
 #. Label of the delivery_to_type (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Delivery to"
 msgstr "Teslimat"
 
-#: selling/doctype/sales_order/sales_order.py:366
+#: erpnext/selling/doctype/sales_order/sales_order.py:366
 msgid "Delivery warehouse required for stock item {0}"
 msgstr "{0} stok kalemi için teslimat deposu gerekli"
 
 #. Label of the demo_company (Link) field in DocType 'Global Defaults'
-#: setup/doctype/global_defaults/global_defaults.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "Demo Company"
 msgstr "Demo Şirketi"
 
-#: public/js/utils/demo.js:28
+#: erpnext/public/js/utils/demo.js:28
 msgid "Demo data cleared"
 msgstr "Demo verileri temizlendi"
 
@@ -15889,61 +16047,62 @@ msgstr "Demo verileri temizlendi"
 #. Label of the department (Link) field in DocType 'Employee Internal Work
 #. History'
 #. Label of the department (Link) field in DocType 'Sales Person'
-#: assets/doctype/asset/asset.json
-#: assets/report/fixed_asset_register/fixed_asset_register.py:469
-#: projects/doctype/activity_cost/activity_cost.json
-#: projects/doctype/project/project.json projects/doctype/task/task.json
-#: projects/doctype/timesheet/timesheet.json
-#: selling/doctype/sms_center/sms_center.json
-#: setup/doctype/department/department.json
-#: setup/doctype/employee/employee.json
-#: setup/doctype/employee_internal_work_history/employee_internal_work_history.json
-#: setup/doctype/sales_person/sales_person.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:469
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Department"
 msgstr "Departman"
 
-#: setup/setup_wizard/data/industry_type.txt:18
+#: erpnext/setup/setup_wizard/data/industry_type.txt:18
 msgid "Department Stores"
 msgstr "Alışveriş Merkezi"
 
 #. Label of the departure_time (Datetime) field in DocType 'Delivery Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Departure Time"
 msgstr "Hareket Saati"
 
 #. Label of the dependant_sle_voucher_detail_no (Data) field in DocType 'Stock
 #. Ledger Entry'
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Dependant SLE Voucher Detail No"
 msgstr ""
 
 #. Label of the sb_depends_on (Section Break) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Dependencies"
 msgstr "Bağımlılıklar"
 
 #. Name of a DocType
-#: projects/doctype/dependent_task/dependent_task.json
+#: erpnext/projects/doctype/dependent_task/dependent_task.json
 msgid "Dependent Task"
 msgstr "Bağlantılı Görev"
 
-#: projects/doctype/task/task.py:169
+#: erpnext/projects/doctype/task/task.py:169
 msgid "Dependent Task {0} is not a Template Task"
 msgstr "Bağımlı Görev {0} bir Şablon Görevi değildir"
 
 #. Label of the depends_on (Table) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Dependent Tasks"
 msgstr "Bağlantılı Görevler"
 
 #. Label of the depends_on_tasks (Code) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Depends on Tasks"
 msgstr "Görev Bağlılığı"
 
 #. Label of the deposit (Currency) field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: public/js/bank_reconciliation_tool/data_table_manager.js:60
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:60
 msgid "Deposit"
 msgstr "Mevduat"
 
@@ -15951,85 +16110,86 @@ msgstr "Mevduat"
 #. Depreciation Schedule'
 #. Label of the daily_prorata_based (Check) field in DocType 'Asset Finance
 #. Book'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Depreciate based on daily pro-rata"
 msgstr "Günlük Orantılı Amortisman"
 
 #. Label of the shift_based (Check) field in DocType 'Asset Depreciation
 #. Schedule'
 #. Label of the shift_based (Check) field in DocType 'Asset Finance Book'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Depreciate based on shifts"
 msgstr "Vardiyalara göre amortisman"
 
-#: assets/report/fixed_asset_register/fixed_asset_register.py:205
-#: assets/report/fixed_asset_register/fixed_asset_register.py:387
-#: assets/report/fixed_asset_register/fixed_asset_register.py:455
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:205
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:387
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:455
 msgid "Depreciated Amount"
 msgstr "Amortisman Tutarı"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of the section_break_23 (Section Break) field in DocType 'Asset'
 #. Group in Asset's connections
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:56
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:81
-#: accounts/report/account_balance/account_balance.js:44
-#: accounts/report/cash_flow/cash_flow.py:136 assets/doctype/asset/asset.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:56
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:81
+#: erpnext/accounts/report/account_balance/account_balance.js:44
+#: erpnext/accounts/report/cash_flow/cash_flow.py:136
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Depreciation"
 msgstr "Amortisman"
 
 #. Label of the depreciation_amount (Currency) field in DocType 'Depreciation
 #. Schedule'
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:163
-#: assets/doctype/asset/asset.js:286
-#: assets/doctype/depreciation_schedule/depreciation_schedule.json
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:163
+#: erpnext/assets/doctype/asset/asset.js:286
+#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
 msgid "Depreciation Amount"
 msgstr "Amortisman Tutarı"
 
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:450
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:461
 msgid "Depreciation Amount during the period"
 msgstr "Dönem içindeki Amortisman Tutarı"
 
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:145
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:145
 msgid "Depreciation Date"
 msgstr "Amortisman Tarihi"
 
 #. Label of the depreciation_details_section (Section Break) field in DocType
 #. 'Asset Depreciation Schedule'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgid "Depreciation Details"
 msgstr "Amortisman Detayları"
 
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:456
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:467
 msgid "Depreciation Eliminated due to disposal of assets"
 msgstr "Amortisman Varlıklar elden çıkarılması nedeniyle elimine edilmiştir.\n"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:181
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:181
 msgid "Depreciation Entry"
 msgstr "Amortisman Kaydı"
 
 #. Label of the depr_entry_posting_status (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Depreciation Entry Posting Status"
 msgstr "Amortisman Girişi Gönderme Durumu"
 
 #. Label of the depreciation_expense_account (Link) field in DocType 'Asset
 #. Category Account'
 #. Label of the depreciation_expense_account (Link) field in DocType 'Company'
-#: assets/doctype/asset_category_account/asset_category_account.json
-#: setup/doctype/company/company.json
+#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Depreciation Expense Account"
 msgstr "Amortisman Gider Hesabı"
 
-#: assets/doctype/asset/depreciation.py:382
+#: erpnext/assets/doctype/asset/depreciation.py:382
 msgid "Depreciation Expense Account should be an Income or Expense Account."
 msgstr "Amortisman Gider Hesabı bir Gelir veya Gider Hesabı olmalıdır."
 
@@ -16038,41 +16198,41 @@ msgstr "Amortisman Gider Hesabı bir Gelir veya Gider Hesabı olmalıdır."
 #. Depreciation Schedule'
 #. Label of the depreciation_method (Select) field in DocType 'Asset Finance
 #. Book'
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Depreciation Method"
 msgstr "Amortisman Yöntemi"
 
 #. Label of the depreciation_options (Section Break) field in DocType 'Asset
 #. Category'
-#: assets/doctype/asset_category/asset_category.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
 msgid "Depreciation Options"
 msgstr "Amortisman Seçenekleri"
 
 #. Label of the depreciation_start_date (Date) field in DocType 'Asset Finance
 #. Book'
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Depreciation Posting Date"
 msgstr "Amortisman Kayıt Tarihi"
 
-#: assets/doctype/asset/asset.js:797
+#: erpnext/assets/doctype/asset/asset.js:797
 msgid "Depreciation Posting Date cannot be before Available-for-use Date"
 msgstr "Amortisman Kayıt Tarihi, Kullanıma Hazır Tarihten önce olamaz"
 
-#: assets/doctype/asset/asset.py:275
+#: erpnext/assets/doctype/asset/asset.py:275
 msgid "Depreciation Row {0}: Depreciation Posting Date cannot be before Available-for-use Date"
 msgstr "Amortisman Satırı {0}: Amortisman Kayıt Tarihi, Kullanıma Hazır Tarihinden önce olamaz"
 
-#: assets/doctype/asset/asset.py:499
+#: erpnext/assets/doctype/asset/asset.py:499
 msgid "Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}"
 msgstr "Amortisman Satırı {0}: Faydalı ömürden sonra beklenen değer {1}'den büyük veya eşit olmalıdır."
 
-#: assets/doctype/asset/asset.py:457
+#: erpnext/assets/doctype/asset/asset.py:457
 msgid "Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date"
 msgstr "Amortisman Satırı {0}: Sonraki Amortisman Tarihi, Kullanıma Hazır Tarihten önce olamaz"
 
-#: assets/doctype/asset/asset.py:448
+#: erpnext/assets/doctype/asset/asset.py:448
 msgid "Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date"
 msgstr "Amortisman Satırı {0}: Sonraki Amortisman Tarihi Satın Alma Tarihinden önce olamaz"
 
@@ -16087,19 +16247,19 @@ msgstr "Amortisman Satırı {0}: Sonraki Amortisman Tarihi Satın Alma Tarihinde
 #. Label of the depreciation_schedule (Table) field in DocType 'Asset Shift
 #. Allocation'
 #. Name of a DocType
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
-#: assets/doctype/depreciation_schedule/depreciation_schedule.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
+#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
 msgid "Depreciation Schedule"
 msgstr "Amortisman Planı"
 
 #. Label of the depreciation_schedule_view (HTML) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Depreciation Schedule View"
 msgstr "Amortisman Planı"
 
-#: assets/doctype/asset/asset.py:347
+#: erpnext/assets/doctype/asset/asset.py:347
 msgid "Depreciation cannot be calculated for fully depreciated assets"
 msgstr "Tam amortismana tabi varlıklar için amortisman hesaplanamaz"
 
@@ -16257,120 +16417,124 @@ msgstr "Tam amortismana tabi varlıklar için amortisman hesaplanamaz"
 #. Label of the description (Small Text) field in DocType 'Issue Type'
 #. Label of the description (Small Text) field in DocType 'Warranty Claim'
 #. Label of the description (Text Editor) field in DocType 'Video'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/overdue_payment/overdue_payment.json
-#: accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
-#: accounts/doctype/payment_schedule/payment_schedule.json
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-#: accounts/doctype/share_type/share_type.json
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71
-#: accounts/report/gross_profit/gross_profit.py:255
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:175
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:193
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:71
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
-#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:46
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:205
-#: crm/doctype/campaign/campaign.json
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: crm/doctype/opportunity_type/opportunity_type.json
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
-#: manufacturing/doctype/bom/bom_item_preview.html:12
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/job_card_item/job_card_item.json
-#: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: manufacturing/doctype/operation/operation.json
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/sub_operation/sub_operation.json
-#: manufacturing/doctype/work_order_item/work_order_item.json
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/doctype/workstation_type/workstation_type.json
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:56
-#: manufacturing/report/bom_stock_report/bom_stock_report.html:10
-#: manufacturing/report/bom_stock_report/bom_stock_report.html:20
-#: manufacturing/report/bom_stock_report/bom_stock_report.py:26
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:112
-#: projects/doctype/project_type/project_type.json
-#: projects/doctype/task_type/task_type.json
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-#: public/js/bank_reconciliation_tool/data_table_manager.js:55
-#: public/js/controllers/transaction.js:2277
-#: selling/doctype/installation_note_item/installation_note_item.json
-#: selling/doctype/product_bundle/product_bundle.json
-#: selling/doctype/product_bundle_item/product_bundle_item.json
-#: selling/doctype/quotation/quotation.js:294
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:41
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:35
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:26
-#: selling/report/sales_order_analysis/sales_order_analysis.py:249
-#: setup/doctype/brand/brand.json setup/doctype/designation/designation.json
-#: setup/doctype/driving_license_category/driving_license_category.json
-#: setup/doctype/holiday/holiday.json setup/doctype/incoterm/incoterm.json
-#: setup/doctype/print_heading/print_heading.json
-#: setup/doctype/sales_partner/sales_partner.json setup/doctype/uom/uom.json
-#: stock/doctype/customs_tariff_number/customs_tariff_number.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/item/item.json
-#: stock/doctype/item_manufacturer/item_manufacturer.json
-#: stock/doctype/item_website_specification/item_website_specification.json
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/packing_slip_item/packing_slip_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
-#: stock/doctype/serial_no/serial_no.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/warehouse_type/warehouse_type.json
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83
-#: stock/report/item_prices/item_prices.py:54
-#: stock/report/item_shortage_report/item_shortage_report.py:144
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:57
-#: stock/report/product_bundle_balance/product_bundle_balance.py:112
-#: stock/report/stock_ageing/stock_ageing.py:120
-#: stock/report/stock_ledger/stock_ledger.py:277
-#: stock/report/stock_projected_qty/stock_projected_qty.py:106
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:59
-#: stock/report/total_stock_summary/total_stock_summary.py:22
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
-#: support/doctype/issue/issue.json
-#: support/doctype/issue_priority/issue_priority.json
-#: support/doctype/issue_type/issue_type.json
-#: support/doctype/warranty_claim/warranty_claim.json
-#: templates/generators/bom.html:83 utilities/doctype/video/video.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/share_type/share_type.json
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71
+#: erpnext/accounts/report/gross_profit/gross_profit.py:255
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:175
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:193
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:71
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
+#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:46
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:205
+#: erpnext/crm/doctype/campaign/campaign.json
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/crm/doctype/opportunity_type/opportunity_type.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+#: erpnext/manufacturing/doctype/bom/bom_item_preview.html:12
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:56
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:10
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:20
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:112
+#: erpnext/projects/doctype/project_type/project_type.json
+#: erpnext/projects/doctype/task_type/task_type.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:55
+#: erpnext/public/js/controllers/transaction.js:2277
+#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/quotation/quotation.js:294
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:41
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:35
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:26
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:249
+#: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/designation/designation.json
+#: erpnext/setup/doctype/driving_license_category/driving_license_category.json
+#: erpnext/setup/doctype/holiday/holiday.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/print_heading/print_heading.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
+#: erpnext/stock/doctype/item_website_specification/item_website_specification.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83
+#: erpnext/stock/report/item_prices/item_prices.py:54
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:144
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:57
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:112
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:120
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:277
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:106
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:59
+#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:22
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue_priority/issue_priority.json
+#: erpnext/support/doctype/issue_type/issue_type.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/templates/generators/bom.html:83
+#: erpnext/utilities/doctype/video/video.json
 msgid "Description"
 msgstr "Açıklama"
 
 #. Label of the description_of_content (Small Text) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Description of Content"
 msgstr "İçerik Açıklaması"
 
@@ -16381,35 +16545,38 @@ msgstr "İçerik Açıklaması"
 #. History'
 #. Label of the designation (Link) field in DocType 'Employee Internal Work
 #. History'
-#: setup/doctype/designation/designation.json
-#: setup/doctype/employee/employee.json
-#: setup/doctype/employee_external_work_history/employee_external_work_history.json
-#: setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+#: erpnext/setup/doctype/designation/designation.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
+#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
 msgid "Designation"
 msgstr "Ünvanı"
 
-#: setup/setup_wizard/data/designation.txt:14
+#: erpnext/setup/setup_wizard/data/designation.txt:14
 msgid "Designer"
 msgstr "Tasarımcı"
 
 #. Name of a role
-#: crm/doctype/lead/lead.json projects/doctype/project/project.json
-#: quality_management/doctype/quality_action/quality_action.json
-#: quality_management/doctype/quality_feedback/quality_feedback.json
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: quality_management/doctype/quality_meeting/quality_meeting.json
-#: quality_management/doctype/quality_procedure/quality_procedure.json
-#: quality_management/doctype/quality_review/quality_review.json
-#: setup/doctype/item_group/item_group.json
-#: setup/doctype/print_heading/print_heading.json stock/doctype/item/item.json
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/print_heading/print_heading.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Desk User"
 msgstr "Sistem Kullanıcısı"
 
 #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity'
 #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation'
-#: crm/doctype/opportunity/opportunity.json public/js/utils/sales_common.js:502
-#: selling/doctype/quotation/quotation.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/public/js/utils/sales_common.js:503
+#: erpnext/selling/doctype/quotation/quotation.json
 msgid "Detailed Reason"
 msgstr "Ayrıntılı Sebep"
 
@@ -16425,26 +16592,28 @@ msgstr "Ayrıntılı Sebep"
 #. Label of the stock_entry_details_tab (Tab Break) field in DocType 'Stock
 #. Entry'
 #. Label of the sb_details (Section Break) field in DocType 'Issue'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: crm/doctype/appointment/appointment.json
-#: manufacturing/doctype/workstation/workstation.json
-#: projects/doctype/task/task.json
-#: quality_management/doctype/non_conformance/non_conformance.json
-#: setup/doctype/vehicle/vehicle.json
-#: stock/doctype/delivery_stop/delivery_stop.json stock/doctype/item/item.json
-#: stock/doctype/stock_entry/stock_entry.json support/doctype/issue/issue.json
-#: templates/pages/task_info.html:49
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/templates/pages/task_info.html:49
 msgid "Details"
 msgstr "Ayrıntılar"
 
 #. Label of the determine_address_tax_category_from (Select) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Determine Address Tax Category From"
 msgstr "Adrese Göre Vergi Kategorisini Belirle"
 
 #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Diesel"
 msgstr "Dizel"
 
@@ -16453,18 +16622,18 @@ msgstr "Dizel"
 #. Label of the difference (Float) field in DocType 'Bisect Nodes'
 #. Label of the difference (Currency) field in DocType 'POS Closing Entry
 #. Detail'
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
-#: accounts/doctype/bisect_nodes/bisect_nodes.json
-#: accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:171
-#: public/js/bank_reconciliation_tool/number_card.js:30
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:130
-#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:35
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
+#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:171
+#: erpnext/public/js/bank_reconciliation_tool/number_card.js:30
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:130
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:35
 msgid "Difference"
 msgstr "Fark"
 
 #. Label of the difference (Currency) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Difference (Dr - Cr)"
 msgstr "Toplam Fark"
 
@@ -16476,20 +16645,20 @@ msgstr "Toplam Fark"
 #. Adjustment'
 #. Label of the expense_account (Link) field in DocType 'Stock Entry Detail'
 #. Label of the expense_account (Link) field in DocType 'Stock Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:298
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:298
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Difference Account"
 msgstr "Fark Hesabı"
 
-#: stock/doctype/stock_entry/stock_entry.py:560
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:560
 msgid "Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry"
 msgstr "Bu Stok Girişi bir Açılış Girişi olduğu için Fark Hesabı bir Varlık/Yükümlülük tipi hesap olmalıdır"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:859
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:859
 msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
 msgstr "Fark Hesabı, bu Stok Mutabakatı bir Açılış Girişi olduğundan Varlık/Yükümlülük türü bir hesap olmalıdır"
 
@@ -16503,99 +16672,99 @@ msgstr "Fark Hesabı, bu Stok Mutabakatı bir Açılış Girişi olduğundan Var
 #. Adjustment'
 #. Label of the difference_amount (Currency) field in DocType 'Stock
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:313
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:313
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Difference Amount"
 msgstr "Tutar Farkı"
 
 #. Label of the difference_amount (Currency) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Difference Amount (Company Currency)"
 msgstr "Tutar Farkı (TRY)"
 
-#: accounts/doctype/payment_entry/payment_entry.py:190
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:190
 msgid "Difference Amount must be zero"
 msgstr "Fark Tutarı sıfır olmalıdır"
 
-#: stock/report/stock_ledger_variance/stock_ledger_variance.js:49
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:49
 msgid "Difference In"
 msgstr "Fark"
 
 #. Label of the gain_loss_posting_date (Date) field in DocType 'Payment
 #. Reconciliation Allocation'
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
 msgid "Difference Posting Date"
 msgstr "Fark Gönderme Tarihi"
 
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:92
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:92
 msgid "Difference Qty"
 msgstr "Fark Miktarı"
 
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:136
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:130
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:136
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:130
 msgid "Difference Value"
 msgstr "Fark Değeri"
 
-#: stock/doctype/delivery_note/delivery_note.js:442
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:442
 msgid "Different 'Source Warehouse' and 'Target Warehouse' can be set for each row."
 msgstr "Her satır için farklı 'Kaynak Depo' ve 'Hedef Depo' ayarlanabilir."
 
-#: stock/doctype/packing_slip/packing_slip.py:192
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:192
 msgid "Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM."
 msgstr "Ürünler için farklı Ölçü Birimi hatalı Toplam değerinin yanlış hesaplanmasına yol açacaktır. Her bir Ürün Net Ağırlığının aynı Ölçü Biriminde olduğundan emin olun."
 
 #. Label of the dimension_defaults (Table) field in DocType 'Accounting
 #. Dimension'
-#: accounts/doctype/accounting_dimension/accounting_dimension.json
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
 msgid "Dimension Defaults"
 msgstr "Varsayılanlar"
 
 #. Label of the dimension_details_tab (Tab Break) field in DocType 'Inventory
 #. Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Dimension Details"
 msgstr "Boyut Detayları"
 
-#: accounts/report/budget_variance_report/budget_variance_report.js:92
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:92
 msgid "Dimension Filter"
 msgstr "Boyut Filtresi"
 
 #. Label of the dimension_filter_help (HTML) field in DocType 'Accounting
 #. Dimension Filter'
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 msgid "Dimension Filter Help"
 msgstr "Boyut Filtresi Yardımı"
 
 #. Label of the label (Data) field in DocType 'Accounting Dimension'
 #. Label of the dimension_name (Data) field in DocType 'Inventory Dimension'
-#: accounts/doctype/accounting_dimension/accounting_dimension.json
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Dimension Name"
 msgstr "Muhasebe Boyutu İsmi"
 
 #. Name of a report
-#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json
 msgid "Dimension-wise Accounts Balance Report"
 msgstr "Boyut bazında Hesap Bakiye Raporu"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "Direct Expense"
 msgstr "Doğrudan Gider"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:43
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:62
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:43
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:62
 msgid "Direct Expenses"
 msgstr "Doğrudan Giderler"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:80
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:106
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:80
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:106
 msgid "Direct Income"
 msgstr "Doğrudan Gelir"
 
@@ -16608,30 +16777,30 @@ msgstr "Doğrudan Gelir"
 #. Label of the disable (Check) field in DocType 'Promotional Scheme Product
 #. Discount'
 #. Label of the disable (Check) field in DocType 'Putaway Rule'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/accounting_dimension/accounting_dimension.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
 msgid "Disable"
 msgstr "Kapat"
 
 #. Label of the disable_capacity_planning (Check) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Disable Capacity Planning"
 msgstr "Kapasite Planlamasını Devre Dışı Bırak"
 
 #. Label of the disable_in_words (Check) field in DocType 'Global Defaults'
-#: setup/doctype/global_defaults/global_defaults.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "Disable In Words"
 msgstr "Yazı ile Alanını Devre Dışı Bırak"
 
 #. Label of the disable_last_purchase_rate (Check) field in DocType 'Buying
 #. Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Disable Last Purchase Rate"
 msgstr "Son Satınalma Oranını Devre Dışı Bırak"
 
@@ -16648,21 +16817,21 @@ msgstr "Son Satınalma Oranını Devre Dışı Bırak"
 #. Label of the disable_rounded_total (Check) field in DocType 'Delivery Note'
 #. Label of the disable_rounded_total (Check) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/global_defaults/global_defaults.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Disable Rounded Total"
 msgstr "Yuvarlatılmış Toplamı Kapat"
 
 #. Label of the disable_serial_no_and_batch_selector (Check) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Disable Serial No And Batch Selector"
 msgstr "Seri No ve Parti Seçiciyi Devre Dışı Bırak"
 
@@ -16692,78 +16861,81 @@ msgstr "Seri No ve Parti Seçiciyi Devre Dışı Bırak"
 #. Label of the disabled (Check) field in DocType 'Inventory Dimension'
 #. Label of the disabled (Check) field in DocType 'Item'
 #. Label of the disabled (Check) field in DocType 'Warehouse'
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/cost_center/cost_center.json
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-#: accounts/doctype/fiscal_year/fiscal_year.json
-#: accounts/doctype/item_tax_template/item_tax_template.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: accounts/doctype/tax_category/tax_category.json
-#: buying/doctype/supplier/supplier.json
-#: communication/doctype/communication_medium/communication_medium.json
-#: crm/doctype/lead/lead.json manufacturing/doctype/routing/routing.json
-#: projects/doctype/activity_type/activity_type.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/product_bundle/product_bundle.json
-#: selling/report/customer_credit_balance/customer_credit_balance.py:70
-#: setup/doctype/department/department.json
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: stock/doctype/batch/batch.json stock/doctype/batch/batch_list.js:5
-#: stock/doctype/inventory_dimension/inventory_dimension.json
-#: stock/doctype/item/item.json stock/doctype/item/item_list.js:16
-#: stock/doctype/putaway_rule/putaway_rule_list.js:5
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/manufacturing/doctype/routing/routing.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:70
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/batch/batch_list.js:5
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_list.js:16
+#: erpnext/stock/doctype/putaway_rule/putaway_rule_list.js:5
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Disabled"
 msgstr "Kapalı"
 
-#: accounts/general_ledger.py:133
+#: erpnext/accounts/general_ledger.py:133
 msgid "Disabled Account Selected"
 msgstr "Devre Dışı Hesap Seçildi"
 
-#: stock/utils.py:436
+#: erpnext/stock/utils.py:436
 msgid "Disabled Warehouse {0} cannot be used for this transaction."
 msgstr "{0} Deposu devre dışı bırakıldığından, bu işlem için kullanılamaz."
 
-#: controllers/accounts_controller.py:608
+#: erpnext/controllers/accounts_controller.py:608
 msgid "Disabled pricing rules since this {} is an internal transfer"
 msgstr "{} iç transfer olduğu için, fiyatlandırma kuralı devre dışı bırakıldı."
 
-#: controllers/accounts_controller.py:622
+#: erpnext/controllers/accounts_controller.py:622
 msgid "Disabled tax included prices since this {} is an internal transfer"
 msgstr "{0} bir dahili transfer olduğundan, vergiler dahil fiyatlar devre dışı bırakıldı"
 
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:79
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:79
 msgid "Disabled template must not be default template"
 msgstr "Devre dışı bırakılan şablon varsayılan şablon olmamalıdır"
 
 #. Description of the 'Scan Mode' (Check) field in DocType 'Stock
 #. Reconciliation'
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Disables auto-fetching of existing quantity"
 msgstr "Mevcut miktarın otomatik olarak getirilmesini devre dışı bırakır"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Disassemble"
 msgstr "Sök"
 
-#: manufacturing/doctype/work_order/work_order.js:198
+#: erpnext/manufacturing/doctype/work_order/work_order.js:198
 msgid "Disassemble Order"
 msgstr ""
 
-#: accounts/doctype/invoice_discounting/invoice_discounting.js:64
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:64
 msgid "Disburse Loan"
 msgstr "Kredi Ödemesi"
 
 #. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/invoice_discounting/invoice_discounting_list.js:9
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:9
 msgid "Disbursed"
 msgstr ""
 
@@ -16771,15 +16943,15 @@ msgstr ""
 #. Label of the discount (Float) field in DocType 'Payment Term'
 #. Label of the discount (Float) field in DocType 'Payment Terms Template
 #. Detail'
-#: accounts/doctype/payment_schedule/payment_schedule.json
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: selling/page/point_of_sale/pos_item_cart.js:387
-#: templates/form_grid/item_grid.html:71
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:387
+#: erpnext/templates/form_grid/item_grid.html:71
 msgid "Discount"
 msgstr "İndirim"
 
-#: selling/page/point_of_sale/pos_item_details.js:174
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:174
 msgid "Discount (%)"
 msgstr "İndirim (%)"
 
@@ -16792,19 +16964,19 @@ msgstr "İndirim (%)"
 #. Item'
 #. Label of the discount_percentage (Float) field in DocType 'Delivery Note
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Discount (%) on Price List Rate with Margin"
 msgstr "Kâr Marjıyla Fiyat Listesi Üzerinden İndirim (%)"
 
 #. Label of the additional_discount_account (Link) field in DocType 'Sales
 #. Invoice'
 #. Label of the discount_account (Link) field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Discount Account"
 msgstr "İndirim Hesabı"
 
@@ -16829,22 +17001,22 @@ msgstr "İndirim Hesabı"
 #. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Discount Amount"
 msgstr "İndirim Tutarı"
 
 #. Label of the discount_date (Date) field in DocType 'Payment Schedule'
-#: accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 msgid "Discount Date"
 msgstr "İndirim Tarihi"
 
@@ -16854,16 +17026,16 @@ msgstr "İndirim Tarihi"
 #. Price Discount'
 #. Label of the discount_percentage (Float) field in DocType 'Promotional
 #. Scheme Price Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 msgid "Discount Percentage"
 msgstr "İndirim Yüzdesi"
 
 #. Label of the section_break_8 (Section Break) field in DocType 'Payment Term'
 #. Label of the section_break_8 (Section Break) field in DocType 'Payment Terms
 #. Template Detail'
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Discount Settings"
 msgstr "İndirim Ayarları"
 
@@ -16873,18 +17045,18 @@ msgstr "İndirim Ayarları"
 #. Detail'
 #. Label of the rate_or_discount (Select) field in DocType 'Promotional Scheme
 #. Price Discount'
-#: accounts/doctype/payment_schedule/payment_schedule.json
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 msgid "Discount Type"
 msgstr "İndirim Türü"
 
 #. Label of the discount_validity (Int) field in DocType 'Payment Term'
 #. Label of the discount_validity (Int) field in DocType 'Payment Terms
 #. Template Detail'
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Discount Validity"
 msgstr "İndirim Geçerliliği"
 
@@ -16892,8 +17064,8 @@ msgstr "İndirim Geçerliliği"
 #. Term'
 #. Label of the discount_validity_based_on (Select) field in DocType 'Payment
 #. Terms Template Detail'
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Discount Validity Based On"
 msgstr "İndirim Geçerliliğine Göre"
 
@@ -16913,26 +17085,26 @@ msgstr "İndirim Geçerliliğine Göre"
 #. Note Item'
 #. Label of the discount_and_margin_section (Section Break) field in DocType
 #. 'Purchase Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Discount and Margin"
 msgstr "İndirim ve Kâr Marjı"
 
-#: selling/page/point_of_sale/pos_item_cart.js:781
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:781
 msgid "Discount cannot be greater than 100%"
 msgstr "İndirim %100'den fazla olamaz"
 
-#: setup/doctype/authorization_rule/authorization_rule.py:93
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:93
 msgid "Discount must be less than 100"
 msgstr "İndirim 100'den az olmalı"
 
-#: accounts/doctype/payment_entry/payment_entry.py:3211
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3223
 msgid "Discount of {} applied as per Payment Term"
 msgstr "Ödeme Vadesine göre {} indirim uygulandı"
 
@@ -16940,8 +17112,8 @@ msgstr "Ödeme Vadesine göre {} indirim uygulandı"
 #. Rule'
 #. Label of the section_break_10 (Section Break) field in DocType 'Promotional
 #. Scheme'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Discount on Other Item"
 msgstr "Başka Ürün İçin İndirim"
 
@@ -16953,127 +17125,127 @@ msgstr "Başka Ürün İçin İndirim"
 #. Quotation Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Purchase
 #. Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Discount on Price List Rate (%)"
 msgstr "Liste Fiyatı Üzerinden İndirim Oranı (%)"
 
 #. Label of the discounted_amount (Currency) field in DocType 'Overdue Payment'
 #. Label of the discounted_amount (Currency) field in DocType 'Payment
 #. Schedule'
-#: accounts/doctype/overdue_payment/overdue_payment.json
-#: accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 msgid "Discounted Amount"
 msgstr "İndirimli Tutar"
 
 #. Name of a DocType
-#: accounts/doctype/discounted_invoice/discounted_invoice.json
+#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
 msgid "Discounted Invoice"
 msgstr "İndirimli Fatura"
 
 #. Label of the sb_2 (Section Break) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Discounts"
 msgstr "İndirimler"
 
 #. Description of the 'Is Recursive' (Check) field in DocType 'Pricing Rule'
 #. Description of the 'Is Recursive' (Check) field in DocType 'Promotional
 #. Scheme Product Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Discounts to be applied in sequential ranges like buy 1 get 1, buy 2 get 2, buy 3 get 3 and so on"
 msgstr "İndirimler 1 alana 1 bedava, 2 alana 2 bedava, 3 alana 3 bedava gibi sıralı aralıklarla uygulanacak"
 
 #. Label of the general_and_payment_ledger_mismatch (Check) field in DocType
 #. 'Ledger Health Monitor'
-#: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
 msgid "Discrepancy between General and Payment Ledger"
 msgstr "Genel Muhasebe Defteri ile Ödeme Defteri Arasındaki Uyuşmazlık"
 
 #. Label of the discretionary_reason (Data) field in DocType 'Loyalty Point
 #. Entry'
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
 msgid "Discretionary Reason"
 msgstr "Takdire Bağlı Sebep"
 
 #. Label of the dislike_count (Float) field in DocType 'Video'
-#: utilities/doctype/video/video.json
-#: utilities/report/youtube_interactions/youtube_interactions.py:27
+#: erpnext/utilities/doctype/video/video.json
+#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:27
 msgid "Dislikes"
 msgstr "Beğenilmeyenler"
 
-#: setup/doctype/company/company.py:371
+#: erpnext/setup/doctype/company/company.py:371
 msgid "Dispatch"
 msgstr "Sevkiyat"
 
 #. Label of the dispatch_address (Text Editor) field in DocType 'Sales Invoice'
 #. Label of the dispatch_address (Text Editor) field in DocType 'Sales Order'
 #. Label of the dispatch_address (Text Editor) field in DocType 'Delivery Note'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Dispatch Address"
 msgstr "Sevkiyat Adresi"
 
 #. Label of the dispatch_address_name (Link) field in DocType 'Sales Invoice'
 #. Label of the dispatch_address_name (Link) field in DocType 'Sales Order'
 #. Label of the dispatch_address_name (Link) field in DocType 'Delivery Note'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Dispatch Address Name"
 msgstr "Sevk Adresi"
 
 #. Label of the section_break_9 (Section Break) field in DocType 'Delivery
 #. Stop'
-#: stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Dispatch Information"
 msgstr "Sevk Bilgileri"
 
-#: patches/v11_0/add_default_dispatch_notification_template.py:11
-#: patches/v11_0/add_default_dispatch_notification_template.py:20
-#: patches/v11_0/add_default_dispatch_notification_template.py:28
-#: setup/setup_wizard/operations/defaults_setup.py:57
-#: setup/setup_wizard/operations/install_fixtures.py:316
+#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:11
+#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
+#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:57
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
 msgid "Dispatch Notification"
 msgstr "Sevk Bildirimi"
 
 #. Label of the dispatch_attachment (Link) field in DocType 'Delivery Settings'
-#: stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 msgid "Dispatch Notification Attachment"
 msgstr "Sevk Bildirimi Eki"
 
 #. Label of the dispatch_template (Link) field in DocType 'Delivery Settings'
-#: stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 msgid "Dispatch Notification Template"
 msgstr "Sevk Bildirim Şablonu"
 
 #. Label of the sb_dispatch (Section Break) field in DocType 'Delivery
 #. Settings'
-#: stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 msgid "Dispatch Settings"
 msgstr "Sevk Ayarları"
 
 #. Label of the disposal_date (Date) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Disposal Date"
 msgstr "Bertaraf Tarihi"
 
 #. Label of the distance (Float) field in DocType 'Delivery Stop'
-#: stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Distance"
 msgstr "Mesafe"
 
 #. Label of the uom (Link) field in DocType 'Delivery Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Distance UOM"
 msgstr "Mesafe Birimi"
 
 #. Label of the acc_pay_dist_from_left_edge (Float) field in DocType 'Cheque
 #. Print Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Distance from left edge"
 msgstr "Sol üstte olan uzaklık"
 
@@ -17091,18 +17263,18 @@ msgstr "Sol üstte olan uzaklık"
 #. Print Template'
 #. Label of the signatory_from_top_edge (Float) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Distance from top edge"
 msgstr "Üst geçidin uzaklık"
 
 #. Label of the distinct_item_and_warehouse (Code) field in DocType 'Repost
 #. Item Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Distinct Item and Warehouse"
 msgstr "Farklı Ürün ve Depo"
 
 #. Description of a DocType
-#: stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Distinct unit of an Item"
 msgstr ""
 
@@ -17110,20 +17282,20 @@ msgstr ""
 #. 'Subcontracting Order'
 #. Label of the distribute_additional_costs_based_on (Select) field in DocType
 #. 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Distribute Additional Costs Based On "
 msgstr "Ek Maliyetleri Şunlara Göre Dağıtın "
 
 #. Label of the distribute_charges_based_on (Select) field in DocType 'Landed
 #. Cost Voucher'
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Distribute Charges Based On"
 msgstr "Masrafları Şuna göre Dağıt"
 
 #. Option for the 'Distribute Charges Based On' (Select) field in DocType
 #. 'Landed Cost Voucher'
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Distribute Manually"
 msgstr "Manuel olarak Dağıt"
 
@@ -17145,103 +17317,104 @@ msgstr "Manuel olarak Dağıt"
 #. 'Delivery Note Item'
 #. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Purchase Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Distributed Discount Amount"
 msgstr "Dağıtılan İndirim Tutarı"
 
 #. Label of the distribution_id (Data) field in DocType 'Monthly Distribution'
-#: accounts/doctype/monthly_distribution/monthly_distribution.json
+#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
 msgid "Distribution Name"
 msgstr "Dağıtım İsmi"
 
-#: setup/setup_wizard/data/sales_partner_type.txt:2
-#: setup/setup_wizard/operations/install_fixtures.py:223
+#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:223
 msgid "Distributor"
 msgstr "Distribütör"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:105
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:152
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:105
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:152
 msgid "Dividends Paid"
 msgstr "Ödenen Temettüler"
 
 #. Option for the 'Marital Status' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Divorced"
 msgstr "Boşanmış"
 
 #. Option for the 'Status' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json crm/report/lead_details/lead_details.js:41
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/report/lead_details/lead_details.js:41
 msgid "Do Not Contact"
 msgstr "İletişime Geçmeyin"
 
 #. Label of the do_not_explode (Check) field in DocType 'BOM Creator Item'
 #. Label of the do_not_explode (Check) field in DocType 'BOM Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
 msgid "Do Not Explode"
 msgstr "Detaylandırmayı Kapat"
 
 #. Label of the do_not_update_serial_batch_on_creation_of_auto_bundle (Check)
 #. field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Do Not Update Serial / Batch on Creation of Auto Bundle"
 msgstr "Otomatik Paket Oluşturulurken Seri / Parti Güncellenesi Yapmayın"
 
 #. Label of the do_not_use_batchwise_valuation (Check) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Do Not Use Batch-wise Valuation"
 msgstr "Toplu Değerleme Kullanma"
 
 #. Description of the 'Hide Currency Symbol' (Select) field in DocType 'Global
 #. Defaults'
-#: setup/doctype/global_defaults/global_defaults.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "Do not show any symbol like $ etc next to currencies."
 msgstr "Para Birimlerinin yanındaki sembolü gizler"
 
 #. Label of the do_not_update_variants (Check) field in DocType 'Item Variant
 #. Settings'
-#: stock/doctype/item_variant_settings/item_variant_settings.json
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Do not update variants on save"
 msgstr "Kaydetme türevlerini güncelleme"
 
 #. Label of the do_reposting_for_each_stock_transaction (Check) field in
 #. DocType 'Stock Reposting Settings'
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Do reposting for each Stock Transaction"
 msgstr "Her Stok Hareketi İşlemi için yeniden gönderim yapın"
 
-#: assets/doctype/asset/asset.js:835
+#: erpnext/assets/doctype/asset/asset.js:835
 msgid "Do you really want to restore this scrapped asset?"
 msgstr "Gerçekten bu hurdaya ayrılmış varlığı geri getirmek istiyor musunuz?"
 
-#: stock/doctype/stock_settings/stock_settings.js:44
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:44
 msgid "Do you still want to enable negative inventory?"
 msgstr "Hala negatif envanteri etkinleştirmek istiyor musunuz?"
 
-#: public/js/controllers/transaction.js:1017
+#: erpnext/public/js/controllers/transaction.js:1017
 msgid "Do you want to clear the selected {0}?"
 msgstr "Seçilen {0} öğesini temizlemek istiyor musunuz?"
 
-#: stock/doctype/delivery_trip/delivery_trip.js:156
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:156
 msgid "Do you want to notify all the customers by email?"
 msgstr "Tüm müşterilere e-posta yoluyla bildirim göndermek ister misiniz?"
 
-#: manufacturing/doctype/production_plan/production_plan.js:221
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:221
 msgid "Do you want to submit the material request"
 msgstr "Malzeme talebini göndermek istiyor musunuz?"
 
 #. Label of the docfield_name (Data) field in DocType 'Transaction Deletion
 #. Record Details'
-#: accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
+#: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
 msgid "DocField"
 msgstr ""
 
@@ -17249,35 +17422,35 @@ msgstr ""
 #. Record Details'
 #. Label of the doctype_name (Link) field in DocType 'Transaction Deletion
 #. Record Item'
-#: accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:132
-#: setup/doctype/transaction_deletion_record_item/transaction_deletion_record_item.json
+#: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:132
+#: erpnext/setup/doctype/transaction_deletion_record_item/transaction_deletion_record_item.json
 msgid "DocType"
 msgstr "DocType"
 
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:69
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:69
 msgid "DocTypes should not be added manually to the 'Excluded DocTypes' table. You are only allowed to remove entries from it."
 msgstr "DocType'lar 'Hariç Tutulan Doküman Türleri' tablosuna manuel olarak eklenmemelidir. Yalnızca buradaki girişleri kaldırmanıza izin verilir."
 
-#: templates/pages/search_help.py:22
+#: erpnext/templates/pages/search_help.py:22
 msgid "Docs Search"
 msgstr "Belgeleri Ara"
 
 #. Label of the document_type (Link) field in DocType 'Repost Allowed Types'
-#: accounts/doctype/repost_allowed_types/repost_allowed_types.json
-#: selling/report/inactive_customers/inactive_customers.js:14
+#: erpnext/accounts/doctype/repost_allowed_types/repost_allowed_types.json
+#: erpnext/selling/report/inactive_customers/inactive_customers.js:14
 msgid "Doctype"
 msgstr "DocType"
 
 #. Label of the document_name (Dynamic Link) field in DocType 'Contract'
 #. Label of the document_name (Dynamic Link) field in DocType 'Quality Meeting
 #. Minutes'
-#: crm/doctype/contract/contract.json
-#: manufacturing/report/production_plan_summary/production_plan_summary.py:141
-#: manufacturing/report/production_planning_report/production_planning_report.js:42
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:102
-#: public/js/bank_reconciliation_tool/dialog_manager.js:111
-#: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:141
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:42
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:102
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:111
+#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
 msgid "Document Name"
 msgstr "Belge Adı"
 
@@ -17291,97 +17464,97 @@ msgstr "Belge Adı"
 #. Minutes'
 #. Label of the prevdoc_doctype (Data) field in DocType 'Installation Note
 #. Item'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-#: accounts/doctype/closed_document/closed_document.json
-#: crm/doctype/contract/contract.json
-#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
-#: manufacturing/report/production_plan_summary/production_plan_summary.py:134
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:100
-#: public/js/bank_reconciliation_tool/dialog_manager.js:106
-#: public/js/bank_reconciliation_tool/dialog_manager.js:186
-#: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: selling/doctype/installation_note_item/installation_note_item.json
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:14
-#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:22
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:14
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:14
-#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:22
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:14
-#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:22
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/closed_document/closed_document.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:134
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:100
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:106
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:186
+#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
+#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:14
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:22
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:14
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:14
+#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:22
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:14
+#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:22
 msgid "Document Type"
 msgstr "Belge Türü"
 
 #. Label of the document_type (Link) field in DocType 'Subscription Invoice'
-#: accounts/doctype/subscription_invoice/subscription_invoice.json
+#: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json
 msgid "Document Type "
 msgstr "Belge Türü"
 
-#: accounts/doctype/accounting_dimension/accounting_dimension.py:58
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:58
 msgid "Document Type already used as a dimension"
 msgstr "Belge Türü zaten bir boyut olarak kullanılıyor"
 
-#: accounts/doctype/bank_transaction/bank_transaction.js:59
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.js:59
 msgid "Document {0} successfully uncleared"
 msgstr "Belge {0} başarıyla temizlendi"
 
-#: setup/install.py:172
+#: erpnext/setup/install.py:172
 msgid "Documentation"
 msgstr "Dökümantasyon"
 
 #. Option for the 'Shipment Type' (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Documents"
 msgstr "Dokümanlar"
 
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:208
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:208
 msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
 msgstr "Belgeler: {0} için ertelenmiş gelir/gider etkinleştirildi. Yeniden gönderilemiyor."
 
 #. Label of the domain (Data) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Domain"
 msgstr "Domain"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Domain Settings"
 msgstr "Etki Alanı Ayarları"
 
 #. Label of the dont_create_loyalty_points (Check) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Don't Create Loyalty Points"
 msgstr ""
 
 #. Label of the dont_reserve_sales_order_qty_on_sales_return (Check) field in
 #. DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Don't Reserve Sales Order Qty on Sales Return"
 msgstr "Satış İadesindeki Siparişi Miktarını Ayırma"
 
 #. Label of the mute_emails (Check) field in DocType 'Bank Statement Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Don't Send Emails"
 msgstr "E-Posta Gönderme"
 
 #. Label of the done (Check) field in DocType 'Transaction Deletion Record
 #. Details'
-#: accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:328
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:413
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:589
-#: public/js/utils/crm_activities.js:212
+#: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:328
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:413
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:589
+#: erpnext/public/js/utils/crm_activities.js:212
 msgid "Done"
 msgstr "Bitti"
 
 #. Label of the dont_recompute_tax (Check) field in DocType 'Sales Taxes and
 #. Charges'
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Dont Recompute tax"
 msgstr "Vergiyi Yeniden Hesaplamayın"
 
 #. Label of the doors (Int) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Doors"
 msgstr "Kapı"
 
@@ -17390,39 +17563,39 @@ msgstr "Kapı"
 #. Depreciation Schedule'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Double Declining Balance"
 msgstr "Çift Azalan Bakiye"
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:93
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:27
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:93
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:27
 msgid "Download"
 msgstr "İndir"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Download Backups"
 msgstr "Yedekleri İndir"
 
-#: public/js/utils/serial_no_batch_selector.js:251
+#: erpnext/public/js/utils/serial_no_batch_selector.js:251
 msgid "Download CSV Template"
 msgstr "CSV Şablonunu İndir"
 
 #. Label of the download_materials_required (Button) field in DocType
 #. 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Download Materials Request Plan"
 msgstr "Malzeme Talep Planını İndir"
 
 #. Label of the download_materials_request_plan_section_section (Section Break)
 #. field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Download Materials Request Plan Section"
 msgstr "Malzeme Talep Planı Bölümünü İndir"
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:70
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:70
 msgid "Download PDF"
 msgstr "PDF İndir"
 
@@ -17430,46 +17603,46 @@ msgstr "PDF İndir"
 #. Import'
 #. Label of the download_template (Button) field in DocType 'Chart of Accounts
 #. Importer'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:31
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:31
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
 msgid "Download Template"
 msgstr "Şablonu İndir"
 
 #. Label of the downtime (Data) field in DocType 'Asset Repair'
 #. Label of the downtime (Float) field in DocType 'Downtime Entry'
-#: assets/doctype/asset_repair/asset_repair.json
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Downtime"
 msgstr "Kesinti"
 
-#: manufacturing/report/downtime_analysis/downtime_analysis.py:93
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:93
 msgid "Downtime (In Hours)"
 msgstr "Duruş Süresi (Saat)"
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/report/downtime_analysis/downtime_analysis.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Downtime Analysis"
 msgstr "Duruş Analizi"
 
 #. Name of a DocType
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Downtime Entry"
 msgstr "Duruş"
 
 #. Label of the downtime_reason_section (Section Break) field in DocType
 #. 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Downtime Reason"
 msgstr "Duruş"
 
-#: accounts/doctype/account/account_tree.js:84
-#: accounts/doctype/bank_clearance/bank_clearance.py:81
-#: templates/form_grid/bank_reconciliation_grid.html:16
+#: erpnext/accounts/doctype/account/account_tree.js:84
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:81
+#: erpnext/templates/form_grid/bank_reconciliation_grid.html:16
 msgid "Dr"
 msgstr "Borç"
 
@@ -17507,92 +17680,93 @@ msgstr "Borç"
 #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/invoice_discounting/invoice_discounting_list.js:5
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/payment_request/payment_request_list.js:5
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: assets/doctype/asset/asset.json assets/doctype/asset/asset_list.js:25
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator/bom_creator_list.js:5
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/work_order/work_order.json
-#: projects/doctype/timesheet/timesheet.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_trip/delivery_trip.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/shipment/shipment.json
-#: stock/doctype/stock_entry/stock_entry_list.js:18
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:5
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request_list.js:5
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset_list.js:25
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator_list.js:5
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:18
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Draft"
 msgstr "Taslak"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Dram"
 msgstr "Dirhem"
 
 #. Name of a DocType
 #. Label of the driver (Link) field in DocType 'Delivery Note'
 #. Label of the driver (Link) field in DocType 'Delivery Trip'
-#: setup/doctype/driver/driver.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Driver"
 msgstr "Sürücü"
 
 #. Label of the driver_address (Link) field in DocType 'Delivery Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Driver Address"
 msgstr "Sürücü Adresi"
 
 #. Label of the driver_email (Data) field in DocType 'Delivery Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Driver Email"
 msgstr "Sürücü E-posta"
 
 #. Label of the driver_name (Data) field in DocType 'Delivery Note'
 #. Label of the driver_name (Data) field in DocType 'Delivery Trip'
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Driver Name"
 msgstr "Sürücü İsmi"
 
 #. Label of the class (Data) field in DocType 'Driving License Category'
-#: setup/doctype/driving_license_category/driving_license_category.json
+#: erpnext/setup/doctype/driving_license_category/driving_license_category.json
 msgid "Driver licence class"
 msgstr "Sürücü Ehliyet Sınıfı"
 
 #. Label of the driving_license_categories (Section Break) field in DocType
 #. 'Driver'
-#: setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/driver/driver.json
 msgid "Driving License Categories"
 msgstr "Ehliyet Kategorileri"
 
 #. Label of the driving_license_category (Table) field in DocType 'Driver'
 #. Name of a DocType
-#: setup/doctype/driver/driver.json
-#: setup/doctype/driving_license_category/driving_license_category.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/driving_license_category/driving_license_category.json
 msgid "Driving License Category"
 msgstr "Sürücü Belgesi Kategorisi"
 
@@ -17601,14 +17775,14 @@ msgstr "Sürücü Belgesi Kategorisi"
 #. Label of the drop_ship (Tab Break) field in DocType 'Purchase Order'
 #. Label of the drop_ship_section (Section Break) field in DocType 'Sales Order
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Drop Ship"
 msgstr "Stoksuz Satış"
 
-#: accounts/party.py:642
+#: erpnext/accounts/party.py:642
 msgid "Due / Reference Date cannot be after {0}"
 msgstr "Son Tarih / Referans Tarihi {0} tarihinden sonra olamaz"
 
@@ -17624,76 +17798,76 @@ msgstr "Son Tarih / Referans Tarihi {0} tarihinden sonra olamaz"
 #. Statement Of Accounts'
 #. Label of the due_date (Date) field in DocType 'Purchase Invoice'
 #. Label of the due_date (Date) field in DocType 'Asset Maintenance Log'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: accounts/doctype/overdue_payment/overdue_payment.json
-#: accounts/doctype/payment_entry/payment_entry.js:857
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/payment_schedule/payment_schedule.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:40
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:857
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:40
 msgid "Due Date"
 msgstr "Termin Tarihi"
 
 #. Label of the due_date_based_on (Select) field in DocType 'Payment Term'
 #. Label of the due_date_based_on (Select) field in DocType 'Payment Terms
 #. Template Detail'
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Due Date Based On"
 msgstr "Vade Tarihine göre"
 
-#: accounts/party.py:618
+#: erpnext/accounts/party.py:618
 msgid "Due Date cannot be before Posting / Supplier Invoice Date"
 msgstr "Son Tarih Gönderim/Tedarikçi Fatura Tarihinden önce olamaz"
 
-#: controllers/accounts_controller.py:644
+#: erpnext/controllers/accounts_controller.py:644
 msgid "Due Date is mandatory"
 msgstr "Son Tarih zorunludur"
 
 #. Name of a DocType
 #. Label of a Card Break in the Receivables Workspace
 #. Label of a Link in the Receivables Workspace
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/sales_invoice/sales_invoice.js:143
-#: accounts/workspace/receivables/receivables.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:143
+#: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Dunning"
 msgstr "İhtarname"
 
 #. Label of the dunning_amount (Currency) field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning/dunning.json
 msgid "Dunning Amount"
 msgstr "İhtar Tutarı"
 
 #. Label of the base_dunning_amount (Currency) field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning/dunning.json
 msgid "Dunning Amount (Company Currency)"
 msgstr ""
 
 #. Label of the dunning_fee (Currency) field in DocType 'Dunning'
 #. Label of the dunning_fee (Currency) field in DocType 'Dunning Type'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
 msgid "Dunning Fee"
 msgstr "İhtar Ücreti"
 
 #. Label of the text_block_section (Section Break) field in DocType 'Dunning
 #. Type'
-#: accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
 msgid "Dunning Letter"
 msgstr "İhtarname"
 
 #. Name of a DocType
-#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
+#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Dunning Letter Text"
 msgstr "İhtar Mektubu Metni"
 
 #. Label of the dunning_level (Int) field in DocType 'Overdue Payment'
-#: accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 msgid "Dunning Level"
 msgstr "İhtar Seviyesi"
 
@@ -17701,143 +17875,145 @@ msgstr "İhtar Seviyesi"
 #. Name of a DocType
 #. Label of the dunning_type (Data) field in DocType 'Dunning Type'
 #. Label of a Link in the Receivables Workspace
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/dunning_type/dunning_type.json
-#: accounts/workspace/receivables/receivables.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Dunning Type"
 msgstr "İhtar Türü"
 
-#: stock/doctype/item/item.js:181 stock/doctype/putaway_rule/putaway_rule.py:55
+#: erpnext/stock/doctype/item/item.js:181
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:55
 msgid "Duplicate"
 msgstr "Kopyala"
 
-#: stock/doctype/closing_stock_balance/closing_stock_balance.py:82
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.py:82
 msgid "Duplicate Closing Stock Balance"
 msgstr "Yinelenen Kapanış Stok Bakiyesi"
 
-#: accounts/doctype/pos_profile/pos_profile.py:138
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:138
 msgid "Duplicate Customer Group"
 msgstr "Müşteri Grubunu Çoğalt"
 
-#: setup/doctype/authorization_rule/authorization_rule.py:71
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:71
 msgid "Duplicate Entry. Please check Authorization Rule {0}"
 msgstr "Çift Giriş. Lütfen Yetkilendirme Kuralını kontrol edin {0}"
 
-#: assets/doctype/asset/asset.py:299
+#: erpnext/assets/doctype/asset/asset.py:299
 msgid "Duplicate Finance Book"
 msgstr "Finans Defterini Çoğalt"
 
-#: accounts/doctype/pos_profile/pos_profile.py:132
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:132
 msgid "Duplicate Item Group"
 msgstr "Ürün Grubunu Çoğalt"
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:77
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:61
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:61
 msgid "Duplicate POS Invoices found"
 msgstr "Yinelenen POS Faturaları bulundu"
 
-#: projects/doctype/project/project.js:82
+#: erpnext/projects/doctype/project/project.js:82
 msgid "Duplicate Project with Tasks"
 msgstr "Projeyi Görevlerle Çoğalt"
 
-#: accounts/doctype/pos_profile/pos_profile.py:137
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:137
 msgid "Duplicate customer group found in the customer group table"
 msgstr "Müşteri grubu tablosunda yinelenen müşteri grubu bulundu"
 
-#: stock/doctype/item_manufacturer/item_manufacturer.py:44
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.py:44
 msgid "Duplicate entry against the item code {0} and manufacturer {1}"
 msgstr "{0} ürün koduna ve {1} üreticisine karşı yinelenen giriş"
 
-#: accounts/doctype/pos_profile/pos_profile.py:132
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:132
 msgid "Duplicate item group found in the item group table"
 msgstr "Öğe grubu tablosunda yinelenen öğe grubu bulundu"
 
-#: projects/doctype/project/project.js:182
+#: erpnext/projects/doctype/project/project.js:182
 msgid "Duplicate project has been created"
 msgstr "Projenin yeni bir kopyası oluşturuldu"
 
-#: utilities/transaction_base.py:51
+#: erpnext/utilities/transaction_base.py:51
 msgid "Duplicate row {0} with same {1}"
 msgstr "{0} satırı ile {1} satırı aynı değerde"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:156
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:156
 msgid "Duplicate {0} found in the table"
 msgstr "Tabloda {0} kopyası bulundu"
 
 #. Label of the duration (Duration) field in DocType 'Call Log'
 #. Label of the duration (Duration) field in DocType 'Video'
-#: telephony/doctype/call_log/call_log.json utilities/doctype/video/video.json
-#: utilities/report/youtube_interactions/youtube_interactions.py:24
+#: erpnext/telephony/doctype/call_log/call_log.json
+#: erpnext/utilities/doctype/video/video.json
+#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:24
 msgid "Duration"
 msgstr "Süre"
 
 #. Label of the duration (Int) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Duration (Days)"
 msgstr "Süre (Gün)"
 
-#: crm/report/lead_conversion_time/lead_conversion_time.py:66
+#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:66
 msgid "Duration in Days"
 msgstr "Süre (Gün)"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:94
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:133
-#: setup/setup_wizard/operations/taxes_setup.py:251
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:94
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:133
+#: erpnext/setup/setup_wizard/operations/taxes_setup.py:251
 msgid "Duties and Taxes"
 msgstr "Gümrük ve Vergiler"
 
 #. Label of the dynamic_condition_tab (Tab Break) field in DocType 'Pricing
 #. Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Dynamic Condition"
 msgstr "Dinamik Koşul"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Dyne"
 msgstr "Din"
 
-#: regional/italy/utils.py:247 regional/italy/utils.py:267
-#: regional/italy/utils.py:278 regional/italy/utils.py:286
-#: regional/italy/utils.py:293 regional/italy/utils.py:297
-#: regional/italy/utils.py:304 regional/italy/utils.py:313
-#: regional/italy/utils.py:335 regional/italy/utils.py:341
-#: regional/italy/utils.py:348 regional/italy/utils.py:453
+#: erpnext/regional/italy/utils.py:247 erpnext/regional/italy/utils.py:267
+#: erpnext/regional/italy/utils.py:278 erpnext/regional/italy/utils.py:286
+#: erpnext/regional/italy/utils.py:293 erpnext/regional/italy/utils.py:297
+#: erpnext/regional/italy/utils.py:304 erpnext/regional/italy/utils.py:313
+#: erpnext/regional/italy/utils.py:335 erpnext/regional/italy/utils.py:341
+#: erpnext/regional/italy/utils.py:348 erpnext/regional/italy/utils.py:453
 msgid "E-Invoicing Information Missing"
 msgstr "E-Fatura Bilgileri Eksik"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "EAN"
 msgstr "EAN"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "EAN-12"
 msgstr "EAN-12"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "EAN-8"
 msgstr "EAN-8"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "EMU Of Charge"
 msgstr "Elektromanyetik Yük"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "EMU of current"
 msgstr "Elektromanyetik Akım "
 
 #. Label of the erpnext_company (Data) field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "ERPNext Company"
 msgstr "ERP Şirketi"
 
 #. Label of the user_id (Data) field in DocType 'Employee Group Table'
-#: setup/doctype/employee_group_table/employee_group_table.json
+#: erpnext/setup/doctype/employee_group_table/employee_group_table.json
 msgid "ERPNext User ID"
 msgstr "ERP Kullanıcı ID"
 
@@ -17845,50 +18021,50 @@ msgstr "ERP Kullanıcı ID"
 #. 'Buying Settings'
 #. Option for the 'Sales Update Frequency in Company and Project' (Select)
 #. field in DocType 'Selling Settings'
-#: buying/doctype/buying_settings/buying_settings.json
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Each Transaction"
 msgstr "Her Bir İşlemde"
 
-#: stock/report/stock_ageing/stock_ageing.py:157
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:157
 msgid "Earliest"
 msgstr "En erken"
 
-#: stock/report/stock_balance/stock_balance.py:501
+#: erpnext/stock/report/stock_balance/stock_balance.py:501
 msgid "Earliest Age"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:18
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:27
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:18
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:27
 msgid "Earnest Money"
 msgstr "Kapora"
 
-#: manufacturing/doctype/bom/bom_tree.js:44
-#: setup/doctype/employee/employee_tree.js:18
+#: erpnext/manufacturing/doctype/bom/bom_tree.js:44
+#: erpnext/setup/doctype/employee/employee_tree.js:18
 msgid "Edit"
 msgstr "Düzenle"
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:681
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:681
 msgid "Edit BOM"
 msgstr "Ürün Ağacını Düzenle"
 
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.html:37
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.html:37
 msgid "Edit Capacity"
 msgstr "Kapasiteyi Düzenle"
 
-#: selling/page/point_of_sale/pos_item_cart.js:92
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
 msgid "Edit Cart"
 msgstr "Grafiği Düzenle"
 
-#: public/js/utils/serial_no_batch_selector.js:30
+#: erpnext/public/js/utils/serial_no_batch_selector.js:30
 msgid "Edit Full Form"
 msgstr "Tam Sayfa Düzenle"
 
-#: controllers/item_variant.py:155
+#: erpnext/controllers/item_variant.py:155
 msgid "Edit Not Allowed"
 msgstr "Düzenlemeye İzin Verilmiyor"
 
-#: public/js/utils/crm_activities.js:184
+#: erpnext/public/js/utils/crm_activities.js:184
 msgid "Edit Note"
 msgstr "Notu Düzenle"
 
@@ -17904,99 +18080,99 @@ msgstr "Notu Düzenle"
 #. Reconciliation'
 #. Label of the set_posting_time (Check) field in DocType 'Subcontracting
 #. Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: stock/doctype/delivery_note/delivery_note.js:446
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:446
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Edit Posting Date and Time"
 msgstr "Tarih ve Saati Düzenle"
 
-#: selling/page/point_of_sale/pos_past_order_summary.js:247
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:247
 msgid "Edit Receipt"
 msgstr "Makbuzu Düzenle"
 
-#: selling/page/point_of_sale/pos_item_cart.js:735
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:735
 msgid "Editing {0} is not allowed as per POS Profile settings"
 msgstr "POS Profili ayarlarına göre {0} düzenlemesine izin verilmiyor"
 
 #. Label of the education (Table) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
-#: setup/setup_wizard/data/industry_type.txt:19
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/setup_wizard/data/industry_type.txt:19
 msgid "Education"
 msgstr "Eğitim"
 
 #. Label of the educational_qualification (Section Break) field in DocType
 #. 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Educational Qualification"
 msgstr "Eğitim Hayatı"
 
-#: accounts/doctype/promotional_scheme/promotional_scheme.py:145
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:145
 msgid "Either 'Selling' or 'Buying' must be selected"
 msgstr "'Satış' veya 'Alış' seçeneklerinden biri seçilmelidir"
 
-#: manufacturing/doctype/bom_creator/bom_creator.js:180
-#: public/js/bom_configurator/bom_configurator.bundle.js:268
-#: public/js/bom_configurator/bom_configurator.bundle.js:478
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:180
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:268
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:478
 msgid "Either Workstation or Workstation Type is mandatory"
 msgstr "İş İstasyonu veya İş İstasyonu Türü zorunludur"
 
-#: assets/doctype/asset_movement/asset_movement.py:48
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:48
 msgid "Either location or employee must be required"
 msgstr "Konum veya personel gerekli olmalıdır"
 
-#: setup/doctype/territory/territory.py:40
+#: erpnext/setup/doctype/territory/territory.py:40
 msgid "Either target qty or target amount is mandatory"
 msgstr "Hedef miktar veya hedef tutarından biri zorunludur"
 
-#: setup/doctype/sales_person/sales_person.py:50
+#: erpnext/setup/doctype/sales_person/sales_person.py:50
 msgid "Either target qty or target amount is mandatory."
 msgstr "Hedef miktar veya hedef tutarından biri zorunludur."
 
 #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Electric"
 msgstr "Elektrik"
 
-#: setup/setup_wizard/operations/install_fixtures.py:205
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:205
 msgid "Electrical"
 msgstr "Elektrik"
 
 #. Label of the hour_rate_electricity (Currency) field in DocType 'Workstation'
 #. Label of the hour_rate_electricity (Currency) field in DocType 'Workstation
 #. Type'
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 msgid "Electricity Cost"
 msgstr "Elektrik Maliyeti"
 
 #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Electricity down"
 msgstr "Elektrik Kesintisi"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:27
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:40
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:27
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:40
 msgid "Electronic Equipment"
 msgstr "Elektronik Ekipman"
 
 #. Name of a report
-#: regional/report/electronic_invoice_register/electronic_invoice_register.json
+#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.json
 msgid "Electronic Invoice Register"
 msgstr "Elektronik Fatura Kaydı"
 
-#: setup/setup_wizard/data/industry_type.txt:20
+#: erpnext/setup/setup_wizard/data/industry_type.txt:20
 msgid "Electronics"
 msgstr "Elektronik"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ells (UK)"
 msgstr "Kol (İngiltere)"
 
@@ -18011,91 +18187,95 @@ msgstr "Kol (İngiltere)"
 #. Label of the email (Data) field in DocType 'Prospect Lead'
 #. Label of the email (Read Only) field in DocType 'Project User'
 #. Label of the email (Data) field in DocType 'Company'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
-#: accounts/doctype/payment_request/payment_request.json
-#: buying/doctype/request_for_quotation/request_for_quotation.js:249
-#: communication/doctype/communication_medium/communication_medium.json
-#: crm/doctype/appointment/appointment.json crm/doctype/lead/lead.json
-#: crm/doctype/prospect_lead/prospect_lead.json
-#: crm/report/lead_details/lead_details.py:41
-#: projects/doctype/project_user/project_user.json
-#: selling/page/point_of_sale/pos_item_cart.js:894
-#: setup/doctype/company/company.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:249
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
+#: erpnext/crm/report/lead_details/lead_details.py:41
+#: erpnext/projects/doctype/project_user/project_user.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:894
+#: erpnext/setup/doctype/company/company.json
 msgid "Email"
 msgstr "E-posta"
 
 #. Label of a Card Break in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Email / Notifications"
 msgstr "E-posta / Bildirimler"
 
 #. Label of a Link in the Home Workspace
 #. Label of a Link in the Settings Workspace
 #. Label of the email_account (Link) field in DocType 'Issue'
-#: setup/workspace/home/home.json setup/workspace/settings/settings.json
-#: support/doctype/issue/issue.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/workspace/settings/settings.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Email Account"
 msgstr "E-posta Hesabı"
 
 #. Label of the email_id (Data) field in DocType 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Email Address"
 msgstr "E-posta Address"
 
-#: www/book_appointment/index.html:52
+#: erpnext/www/book_appointment/index.html:52
 msgid "Email Address (required)"
 msgstr "E-posta Adresi (gerekli)"
 
-#: crm/doctype/lead/lead.py:164
+#: erpnext/crm/doctype/lead/lead.py:164
 msgid "Email Address must be unique, it is already used in {0}"
 msgstr "E-posta Adresi benzersiz olmalıdır, {0} için zaten kullanılıyor"
 
 #. Name of a DocType
 #. Label of a Link in the CRM Workspace
-#: crm/doctype/email_campaign/email_campaign.json crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Email Campaign"
 msgstr "E-posta Kampanyası"
 
 #. Label of the email_campaign_for (Select) field in DocType 'Email Campaign'
-#: crm/doctype/email_campaign/email_campaign.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
 msgid "Email Campaign For "
 msgstr "E-posta Kampanyası "
 
 #. Label of the supplier_response_section (Section Break) field in DocType
 #. 'Request for Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "Email Details"
 msgstr "E-posta Ayrıntıları"
 
 #. Name of a DocType
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Email Digest"
 msgstr "E-posta Özeti"
 
 #. Name of a DocType
-#: setup/doctype/email_digest_recipient/email_digest_recipient.json
+#: erpnext/setup/doctype/email_digest_recipient/email_digest_recipient.json
 msgid "Email Digest Recipient"
 msgstr "E-posta Özeti Alıcısı"
 
 #. Label of the settings (Section Break) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Email Digest Settings"
 msgstr "E-Posta Bildirimi Ayarları"
 
-#: setup/doctype/email_digest/email_digest.js:15
+#: erpnext/setup/doctype/email_digest/email_digest.js:15
 msgid "Email Digest: {0}"
 msgstr "E-posta Özeti: {0}"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Email Domain"
 msgstr "E-posta Etki Alanı"
 
 #. Option for the 'Email Campaign For ' (Select) field in DocType 'Email
 #. Campaign'
 #. Label of a Link in the CRM Workspace
-#: crm/doctype/email_campaign/email_campaign.json crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Email Group"
 msgstr "E-posta Grubu"
 
@@ -18103,26 +18283,26 @@ msgstr "E-posta Grubu"
 #. Supplier'
 #. Label of the email_id (Read Only) field in DocType 'Supplier'
 #. Label of the email_id (Read Only) field in DocType 'Customer'
-#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
-#: buying/doctype/supplier/supplier.json
-#: public/js/utils/contact_address_quick_entry.js:42
-#: selling/doctype/customer/customer.json
+#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/public/js/utils/contact_address_quick_entry.js:42
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Email Id"
 msgstr "E-Posta ID"
 
 #. Label of the email_sent (Check) field in DocType 'Request for Quotation
 #. Supplier'
-#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
 msgid "Email Sent"
 msgstr "E-posta Gönderildi"
 
-#: buying/doctype/request_for_quotation/request_for_quotation.py:312
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:312
 msgid "Email Sent to Supplier {0}"
 msgstr "Tedarikçiye E-posta Gönderildi {0}"
 
 #. Label of the section_break_1 (Section Break) field in DocType 'Process
 #. Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Email Settings"
 msgstr "E-posta Ayarları"
 
@@ -18130,54 +18310,54 @@ msgstr "E-posta Ayarları"
 #. Label of the email_template (Link) field in DocType 'Campaign Email
 #. Schedule'
 #. Label of a Link in the Settings Workspace
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: crm/doctype/campaign_email_schedule/campaign_email_schedule.json
-#: setup/workspace/settings/settings.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/crm/doctype/campaign_email_schedule/campaign_email_schedule.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Email Template"
 msgstr "E-posta Şablonu"
 
-#: selling/page/point_of_sale/pos_past_order_summary.js:278
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:278
 msgid "Email not sent to {0} (unsubscribed / disabled)"
 msgstr "E-posta {0} adresine gönderilemedi (abonelikten çıktı / devre dışı bırakıldı)"
 
-#: stock/doctype/shipment/shipment.js:174
+#: erpnext/stock/doctype/shipment/shipment.js:174
 msgid "Email or Phone/Mobile of the Contact are mandatory to continue."
 msgstr "Devam etmek için İletişim Kişisinin E-postası veya Telefon/Cep Telefonu zorunludur."
 
-#: selling/page/point_of_sale/pos_past_order_summary.js:283
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:283
 msgid "Email sent successfully."
 msgstr "E-posta başarıyla gönderildi."
 
 #. Label of the email_sent_to (Data) field in DocType 'Delivery Stop'
-#: stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Email sent to"
 msgstr "E-posta Gönderilen"
 
-#: stock/doctype/delivery_trip/delivery_trip.py:442
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:442
 msgid "Email sent to {0}"
 msgstr "E-posta gönderildi {0}"
 
-#: crm/doctype/appointment/appointment.py:114
+#: erpnext/crm/doctype/appointment/appointment.py:114
 msgid "Email verification failed."
 msgstr "E-posta doğrulaması başarısız oldu."
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:20
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:20
 msgid "Emails Queued"
 msgstr "E-postalar Sıraya Alındı"
 
 #. Label of the emergency_contact_details (Section Break) field in DocType
 #. 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Emergency Contact"
 msgstr "Acil Durumda Ulaşılacak Kişi"
 
 #. Label of the person_to_be_contacted (Data) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Emergency Contact Name"
 msgstr "Acil Durum İrtibat Kişisi Adı"
 
 #. Label of the emergency_phone_number (Data) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Emergency Phone"
 msgstr "Telefon"
 
@@ -18199,186 +18379,189 @@ msgstr "Telefon"
 #. Label of the employee (Link) field in DocType 'Vehicle'
 #. Label of the employee (Link) field in DocType 'Delivery Trip'
 #. Label of the employee (Link) field in DocType 'Serial No'
-#: accounts/doctype/cost_center/cost_center.json
-#: accounts/doctype/fiscal_year/fiscal_year.json
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
-#: crm/doctype/appointment/appointment.json crm/doctype/contract/contract.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/job_card/job_card_calendar.js:27
-#: manufacturing/doctype/job_card_time_log/job_card_time_log.json
-#: manufacturing/doctype/workstation/workstation.js:319
-#: manufacturing/doctype/workstation/workstation.js:356
-#: projects/doctype/activity_cost/activity_cost.json
-#: projects/doctype/activity_type/activity_type.json
-#: projects/doctype/project/project.json
-#: projects/doctype/timesheet/timesheet.json
-#: projects/doctype/timesheet/timesheet_calendar.js:28
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:27
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45
-#: quality_management/doctype/non_conformance/non_conformance.json
-#: setup/doctype/company/company.json setup/doctype/department/department.json
-#: setup/doctype/driver/driver.json setup/doctype/employee/employee.json
-#: setup/doctype/employee_group/employee_group.json
-#: setup/doctype/employee_group_table/employee_group_table.json
-#: setup/doctype/sales_person/sales_person.json
-#: setup/doctype/sales_person/sales_person_tree.js:7
-#: setup/doctype/vehicle/vehicle.json
-#: stock/doctype/delivery_trip/delivery_trip.json
-#: stock/doctype/serial_no/serial_no.json
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card_calendar.js:27
+#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/doctype/workstation/workstation.js:319
+#: erpnext/manufacturing/doctype/workstation/workstation.js:356
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet_calendar.js:28
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:27
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee_group/employee_group.json
+#: erpnext/setup/doctype/employee_group_table/employee_group_table.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/sales_person/sales_person_tree.js:7
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Employee"
 msgstr "Personel"
 
 #. Label of the employee_link (Link) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 msgid "Employee "
 msgstr "Çalışan"
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Employee Advance"
 msgstr "Personel Avansı"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:16
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:23
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:16
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:23
 msgid "Employee Advances"
 msgstr "Personel Avansları"
 
 #. Label of the employee_detail (Section Break) field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Employee Detail"
 msgstr "Personel Detayı"
 
 #. Name of a DocType
-#: setup/doctype/employee_education/employee_education.json
+#: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "Employee Education"
 msgstr "Eğitim Hayatı"
 
 #. Name of a DocType
-#: setup/doctype/employee_external_work_history/employee_external_work_history.json
+#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
 msgid "Employee External Work History"
 msgstr "Personel Çalışma Geçmişi"
 
 #. Label of the employee_group (Link) field in DocType 'Communication Medium
 #. Timeslot'
 #. Name of a DocType
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
-#: setup/doctype/employee_group/employee_group.json
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/setup/doctype/employee_group/employee_group.json
 msgid "Employee Group"
 msgstr "Personel Grubu"
 
 #. Name of a DocType
-#: setup/doctype/employee_group_table/employee_group_table.json
+#: erpnext/setup/doctype/employee_group_table/employee_group_table.json
 msgid "Employee Group Table"
 msgstr "Personel Grubu Tablosu"
 
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33
 msgid "Employee ID"
 msgstr "Personel ID"
 
 #. Name of a DocType
-#: setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
 msgid "Employee Internal Work History"
 msgstr "Personel Şirket İçi Çalışma Geçmişi"
 
 #. Label of the employee_name (Data) field in DocType 'Activity Cost'
 #. Label of the employee_name (Data) field in DocType 'Timesheet'
 #. Label of the employee_name (Data) field in DocType 'Employee Group Table'
-#: projects/doctype/activity_cost/activity_cost.json
-#: projects/doctype/timesheet/timesheet.json
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53
-#: setup/doctype/employee_group_table/employee_group_table.json
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53
+#: erpnext/setup/doctype/employee_group_table/employee_group_table.json
 msgid "Employee Name"
 msgstr "Personel İsmi"
 
 #. Label of the employee_number (Data) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Employee Number"
 msgstr "Personel ID"
 
 #. Label of the employee_user_id (Link) field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Employee User Id"
 msgstr "Personel Kullanıcı ID"
 
-#: setup/doctype/employee/employee.py:217
+#: erpnext/setup/doctype/employee/employee.py:217
 msgid "Employee cannot report to himself."
 msgstr "Personel kendisini rapor edemez."
 
-#: assets/doctype/asset_movement/asset_movement.py:73
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:73
 msgid "Employee is required while issuing Asset {0}"
 msgstr "Varlık {0} verilirken personel seçimi gerekli"
 
-#: assets/doctype/asset_movement/asset_movement.py:123
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:123
 msgid "Employee {0} does not belongs to the company {1}"
 msgstr "Personel {0} {1} şirketine kayıtlı değil"
 
-#: manufacturing/doctype/workstation/workstation.js:348
+#: erpnext/manufacturing/doctype/workstation/workstation.js:348
 msgid "Employees"
 msgstr "Personeller"
 
-#: stock/doctype/batch/batch_list.js:16
+#: erpnext/stock/doctype/batch/batch_list.js:16
 msgid "Empty"
 msgstr "Boş"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ems(Pica)"
 msgstr "Pica Em"
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1031
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1031
 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
 msgstr "Belirli bir sipariş için envanterden belirli bir miktarı ayırmaya izin verir."
 
 #. Label of the enable_scheduling (Check) field in DocType 'Appointment Booking
 #. Settings'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Enable Appointment Scheduling"
 msgstr "Randevu Zamanlamayı Etkinleştirme"
 
 #. Label of the enable_auto_email (Check) field in DocType 'Process Statement
 #. Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Enable Auto Email"
 msgstr "Otomatik E-postayı Etkinleştir"
 
-#: stock/doctype/item/item.py:1052
+#: erpnext/stock/doctype/item/item.py:1052
 msgid "Enable Auto Re-Order"
 msgstr "Otomatik Yeniden Siparişi Etkinleştir"
 
 #. Label of the enable_party_matching (Check) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enable Automatic Party Matching"
 msgstr "Otomatik Taraf Eşleştirme"
 
 #. Label of the enable_cwip_accounting (Check) field in DocType 'Asset
 #. Category'
-#: assets/doctype/asset_category/asset_category.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
 msgid "Enable Capital Work in Progress Accounting"
 msgstr "Devam Eden Sermaye Çalışması Muhasebesini Etkinleştir"
 
 #. Label of the enable_common_party_accounting (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enable Common Party Accounting"
 msgstr "Ortak Taraf Hesabını Etkinleştir"
 
 #. Label of the enable_cutoff_date_on_bulk_delivery_note_creation (Check) field
 #. in DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Enable Cut-Off Date on Bulk Delivery Note Creation"
 msgstr "Toplu İrsaliye Oluşturma İçin Son Kesim Tarihini Etkinleştir"
 
 #. Label of the enable_deferred_expense (Check) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the enable_deferred_expense (Check) field in DocType 'Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/item/item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Enable Deferred Expense"
 msgstr "Ertelenmiş Gideri Etkinleştir"
 
@@ -18387,83 +18570,83 @@ msgstr "Ertelenmiş Gideri Etkinleştir"
 #. Label of the enable_deferred_revenue (Check) field in DocType 'Sales Invoice
 #. Item'
 #. Label of the enable_deferred_revenue (Check) field in DocType 'Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: stock/doctype/item/item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Enable Deferred Revenue"
 msgstr "Ertelenmiş Geliri Etkinleştir"
 
 #. Label of the enable_discount_accounting (Check) field in DocType 'Selling
 #. Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Enable Discount Accounting for Selling"
 msgstr "Satış İçin İndirim Hesabı Aç"
 
 #. Label of the enable_european_access (Check) field in DocType 'Plaid
 #. Settings'
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "Enable European Access"
 msgstr "Avrupa Erişimini Etkinleştir"
 
 #. Label of the enable_fuzzy_matching (Check) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enable Fuzzy Matching"
 msgstr "Bulanık Eşleştirmeyi Etkinleştir"
 
 #. Label of the enable_health_monitor (Check) field in DocType 'Ledger Health
 #. Monitor'
-#: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
 msgid "Enable Health Monitor"
 msgstr "Sağlık Monitörünü Etkinleştir"
 
 #. Label of the enable_immutable_ledger (Check) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enable Immutable Ledger"
 msgstr "Değiştirilemez Defteri Etkinleştir"
 
 #. Label of the enable_perpetual_inventory (Check) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Enable Perpetual Inventory"
 msgstr "Sürekli Envanteri Etkinleştir"
 
 #. Label of the enable_provisional_accounting_for_non_stock_items (Check) field
 #. in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Enable Provisional Accounting For Non Stock Items"
 msgstr "Stok Dışı Kalemler İçin Geçici Muhasebeyi Etkinleştir"
 
 #. Label of the enable_stock_reservation (Check) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Enable Stock Reservation"
 msgstr "Stok Ayırmayı Etkinleştir"
 
 #. Label of the enable_youtube_tracking (Check) field in DocType 'Video
 #. Settings'
-#: utilities/doctype/video_settings/video_settings.json
+#: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "Enable YouTube Tracking"
 msgstr "YouTube izlemeyi Etkinleştirin"
 
 #. Description of the 'Consider Rejected Warehouses' (Check) field in DocType
 #. 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Enable it if users want to consider rejected materials to dispatch."
 msgstr "Red Deposundaki malzemeleri dahil etmek istiyorsanız bu seçeneği işaretleyin."
 
 #. Description of the 'Has Priority' (Check) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Enable this checkbox even if you want to set the zero priority"
 msgstr "Sıfır önceliğini ayarlamak isteseniz bile bu onay kutusunu etkinleştirin"
 
 #. Description of the 'Calculate daily depreciation using total days in
 #. depreciation period' (Check) field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enable this option to calculate daily depreciation by considering the total number of days in the entire depreciation period, (including leap years) while using daily pro-rata based depreciation"
 msgstr "Günlük orantılı amortisman esaslı amortismanı kullanırken, tüm amortisman dönemindeki (artık yıllar dahil) toplam gün sayısını dikkate alarak günlük amortismanı hesaplamak için bu seçeneği etkinleştirin"
 
-#: support/doctype/service_level_agreement/service_level_agreement.js:34
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:34
 msgid "Enable to apply SLA on every {0}"
 msgstr ""
 
@@ -18475,40 +18658,41 @@ msgstr ""
 #. Label of the enabled (Check) field in DocType 'UOM'
 #. Label of the enabled (Check) field in DocType 'Price List'
 #. Label of the enabled (Check) field in DocType 'Service Level Agreement'
-#: accounts/doctype/mode_of_payment/mode_of_payment.json
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
-#: manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
-#: setup/doctype/email_digest/email_digest.json
-#: setup/doctype/sales_person/sales_person.json setup/doctype/uom/uom.json
-#: stock/doctype/price_list/price_list.json
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Enabled"
 msgstr "Etkin"
 
 #. Description of the 'Check Supplier Invoice Number Uniqueness' (Check) field
 #. in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year"
 msgstr "Bunun etkinleştirilmesi, her bir Satın Alma Faturasının belirli bir mali yıl içinde Tedarikçi Fatura No. alanında benzersiz bir değere sahip olmasını sağlar"
 
 #. Description of the 'Book Advance Payments in Separate Party Account' (Check)
 #. field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Enabling this option will allow you to record - 

                   1. Advances Received in a Liability Account instead of the Asset Account

                  2. Advances Paid in an Asset Account instead of the  Liability Account"
 msgstr "Bu seçeneği etkinleştirmek, aşağıdaki kayıtları yapmanıza olanak tanır: 

                  • Alınan avansları bir Varlık Hesabı yerine bir Borç Hesabında kaydetmek.
                  • Ödenen avansları bir Borç Hesabı yerine bir Varlık Hesabında kaydetmek.
                  "
 
 #. Description of the 'Allow multi-currency invoices against single party
 #. account ' (Check) field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enabling this will allow creation of multi-currency invoices against single party account in company currency"
 msgstr "Bu özelliğin etkinleştirilmesi, şirket para biriminde tek taraf hesabı için çoklu para birimi faturalarının oluşturulmasına izin verir."
 
-#: accounts/doctype/accounts_settings/accounts_settings.js:11
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:11
 msgid "Enabling this will change the way how cancelled transactions are handled."
 msgstr "Bunu etkinleştirmek, iptal edilen işlemlerin işlenme biçimini değiştirecektir."
 
 #. Label of the encashment_date (Date) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Encashment Date"
 msgstr "Çıkış Ödemesi Tarihi"
 
@@ -18522,30 +18706,31 @@ msgstr "Çıkış Ödemesi Tarihi"
 #. Label of the end_date (Date) field in DocType 'Timesheet'
 #. Label of the end_date (Date) field in DocType 'Vehicle'
 #. Label of the end_date (Date) field in DocType 'Service Level Agreement'
-#: accounts/doctype/accounting_period/accounting_period.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:49
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:49
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:23
-#: accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:23
-#: accounts/report/payment_ledger/payment_ledger.js:23
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-#: assets/report/fixed_asset_register/fixed_asset_register.js:74
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
-#: crm/doctype/contract/contract.json
-#: crm/doctype/email_campaign/email_campaign.json
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: projects/doctype/timesheet/timesheet.json
-#: projects/report/project_summary/project_summary.py:74
-#: public/js/financial_statements.js:204 public/js/setup_wizard.js:43
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:23
-#: setup/doctype/vehicle/vehicle.json
-#: support/doctype/service_level_agreement/service_level_agreement.json
-#: templates/pages/projects.html:47
+#: erpnext/accounts/doctype/accounting_period/accounting_period.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:49
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:49
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:23
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:23
+#: erpnext/accounts/report/payment_ledger/payment_ledger.js:23
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:74
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/report/project_summary/project_summary.py:74
+#: erpnext/public/js/financial_statements.js:204
+#: erpnext/public/js/setup_wizard.js:43
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:23
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/templates/pages/projects.html:47
 msgid "End Date"
 msgstr "Bitiş Tarihi"
 
-#: crm/doctype/contract/contract.py:75
+#: erpnext/crm/doctype/contract/contract.py:75
 msgid "End Date cannot be before Start Date."
 msgstr "Bitiş Tarihi, Başlangıç Tarihi'nden önce olamaz."
 
@@ -18553,233 +18738,233 @@ msgstr "Bitiş Tarihi, Başlangıç Tarihi'nden önce olamaz."
 #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
 #. Label of the end_time (Time) field in DocType 'Service Day'
 #. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: manufacturing/doctype/job_card/job_card.js:250
-#: manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-#: support/doctype/service_day/service_day.json
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/manufacturing/doctype/job_card/job_card.js:250
+#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/support/doctype/service_day/service_day.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "End Time"
 msgstr "Bitiş Zamanı"
 
-#: stock/doctype/stock_entry/stock_entry.js:272
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:272
 msgid "End Transit"
 msgstr "Taşımayı Sonlandır"
 
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:80
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:64
-#: accounts/report/financial_ratios/financial_ratios.js:25
-#: assets/report/fixed_asset_register/fixed_asset_register.js:89
-#: public/js/financial_statements.js:219
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:80
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:64
+#: erpnext/accounts/report/financial_ratios/financial_ratios.js:25
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89
+#: erpnext/public/js/financial_statements.js:219
 msgid "End Year"
 msgstr "Yıl Sonu"
 
-#: accounts/report/financial_statements.py:125
+#: erpnext/accounts/report/financial_statements.py:125
 msgid "End Year cannot be before Start Year"
 msgstr "Bitiş Yılı Başlangıç Yılından önce olamaz"
 
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.js:48
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.py:37
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.js:48
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.py:37
 msgid "End date cannot be before start date"
 msgstr "Bitiş tarihi başlangıç tarihinden önce olamaz"
 
 #. Description of the 'To Date' (Date) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "End date of current invoice's period"
 msgstr "Cari dönem faturanın bitiş tarihi"
 
 #. Label of the end_of_life (Date) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "End of Life"
 msgstr "Destek Bitiş Tarihi"
 
 #. Option for the 'Generate Invoice At' (Select) field in DocType
 #. 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "End of the current subscription period"
 msgstr "Mevcut abonelik döneminin sonu"
 
-#: setup/setup_wizard/data/industry_type.txt:21
+#: erpnext/setup/setup_wizard/data/industry_type.txt:21
 msgid "Energy"
 msgstr "Enerji"
 
-#: setup/setup_wizard/data/designation.txt:15
+#: erpnext/setup/setup_wizard/data/designation.txt:15
 msgid "Engineer"
 msgstr "Mühendis"
 
-#: manufacturing/report/bom_stock_report/bom_stock_report.html:13
-#: manufacturing/report/bom_stock_report/bom_stock_report.html:23
-#: manufacturing/report/bom_stock_report/bom_stock_report.py:31
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:13
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:23
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:31
 msgid "Enough Parts to Build"
 msgstr "İnşa Etmek İçin Yeterli Parça"
 
 #. Label of the ensure_delivery_based_on_produced_serial_no (Check) field in
 #. DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Ensure Delivery Based on Produced Serial No"
 msgstr "Üretilen Seri Numarasına Göre Teslimatı Sağlayın"
 
-#: public/js/utils/serial_no_batch_selector.js:214
+#: erpnext/public/js/utils/serial_no_batch_selector.js:214
 msgid "Enter \"ABC-001::100\" for serial nos \"ABC-001\" to \"ABC-100\"."
 msgstr "\"ABC-001\" ile \"ABC-100\" arasındaki seri numaraları için \"ABC-001::100\" girin."
 
-#: stock/doctype/delivery_trip/delivery_trip.py:279
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:279
 msgid "Enter API key in Google Settings."
 msgstr "API anahtarını Google Ayarlarına girin."
 
-#: setup/doctype/employee/employee.js:91
+#: erpnext/setup/doctype/employee/employee.js:91
 msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched."
 msgstr ""
 
-#: public/js/utils/serial_no_batch_selector.js:211
+#: erpnext/public/js/utils/serial_no_batch_selector.js:211
 msgid "Enter Serial No Range"
 msgstr "Seri No Aralığını Girin"
 
-#: public/js/utils/serial_no_batch_selector.js:221
+#: erpnext/public/js/utils/serial_no_batch_selector.js:221
 msgid "Enter Serial Nos"
 msgstr "Seri Numaralarını Girin"
 
-#: stock/doctype/material_request/material_request.js:383
+#: erpnext/stock/doctype/material_request/material_request.js:383
 msgid "Enter Supplier"
 msgstr "Tedarikçi Girin"
 
-#: manufacturing/doctype/job_card/job_card.js:276
-#: manufacturing/doctype/workstation/workstation.js:309
+#: erpnext/manufacturing/doctype/job_card/job_card.js:276
+#: erpnext/manufacturing/doctype/workstation/workstation.js:309
 msgid "Enter Value"
 msgstr "Değer Girin"
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:96
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:96
 msgid "Enter Visit Details"
 msgstr "Ziyaret Ayrıntılarını Girin"
 
-#: manufacturing/doctype/routing/routing.js:78
+#: erpnext/manufacturing/doctype/routing/routing.js:78
 msgid "Enter a name for Routing."
 msgstr "Yönlendirme için bir ad girin."
 
-#: manufacturing/doctype/operation/operation.js:20
+#: erpnext/manufacturing/doctype/operation/operation.js:20
 msgid "Enter a name for the Operation, for example, Cutting."
 msgstr "Operasyon için bir ad girin, örneğin Kesme."
 
-#: setup/doctype/holiday_list/holiday_list.js:50
+#: erpnext/setup/doctype/holiday_list/holiday_list.js:50
 msgid "Enter a name for this Holiday List."
 msgstr "Bu Tatil Listesi için bir ad girin."
 
-#: selling/page/point_of_sale/pos_payment.js:527
+#: erpnext/selling/page/point_of_sale/pos_payment.js:527
 msgid "Enter amount to be redeemed."
 msgstr "Kullanılacak tutarı giriniz."
 
-#: stock/doctype/item/item.js:907
+#: erpnext/stock/doctype/item/item.js:907
 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
 msgstr "Bir Ürün Kodu girin, Ürün Adı alanına tıklandığında ad, Ürün Kodu ile aynı şekilde otomatik olarak doldurulacaktır."
 
-#: selling/page/point_of_sale/pos_item_cart.js:897
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
 msgid "Enter customer's email"
 msgstr "Müşterinin e-postasını girin"
 
-#: selling/page/point_of_sale/pos_item_cart.js:903
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:903
 msgid "Enter customer's phone number"
 msgstr "Müşterinin telefon numarasını girin"
 
-#: assets/doctype/asset/asset.js:806
+#: erpnext/assets/doctype/asset/asset.js:806
 msgid "Enter date to scrap asset"
 msgstr "Varlığın hurdaya çıkarılacağı tarihi girin"
 
-#: assets/doctype/asset/asset.py:345
+#: erpnext/assets/doctype/asset/asset.py:345
 msgid "Enter depreciation details"
 msgstr "Amortisman bilgileri girin"
 
-#: selling/page/point_of_sale/pos_item_cart.js:389
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:389
 msgid "Enter discount percentage."
 msgstr "İndirim yüzdesini girin."
 
-#: public/js/utils/serial_no_batch_selector.js:224
+#: erpnext/public/js/utils/serial_no_batch_selector.js:224
 msgid "Enter each serial no in a new line"
 msgstr "Her seri numarasını yeni bir satıra girin"
 
-#: accounts/doctype/bank_guarantee/bank_guarantee.py:51
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:51
 msgid "Enter the Bank Guarantee Number before submitting."
 msgstr "Göndermeden önce Banka Teminat Numarasını girin."
 
-#: manufacturing/doctype/routing/routing.js:83
+#: erpnext/manufacturing/doctype/routing/routing.js:83
 msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n"
 " After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time."
 msgstr "Operasyona girin, tablo Saatlik Ücret, İş İstasyonu gibi Operasyon detaylarını otomatik olarak getirecektir.\n\n"
 " Bundan sonra, Operasyon Süresini dakika olarak ayarlayın ve tablo Saatlik Ücret ve Operasyon Süresine göre Operasyon Maliyetlerini hesaplayacaktır."
 
-#: accounts/doctype/bank_guarantee/bank_guarantee.py:53
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:53
 msgid "Enter the name of the Beneficiary before submitting."
 msgstr ""
 
-#: accounts/doctype/bank_guarantee/bank_guarantee.py:55
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:55
 msgid "Enter the name of the bank or lending institution before submitting."
 msgstr "Göndermeden önce bankanın veya kredi veren kurumun adını girin."
 
-#: stock/doctype/item/item.js:933
+#: erpnext/stock/doctype/item/item.js:933
 msgid "Enter the opening stock units."
 msgstr "Açılış stok birimlerini girin."
 
-#: manufacturing/doctype/bom/bom.js:832
+#: erpnext/manufacturing/doctype/bom/bom.js:832
 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
 msgstr "Bu Ürün Ağacından üretilecek Ürünün miktarını girin."
 
-#: manufacturing/doctype/work_order/work_order.js:950
+#: erpnext/manufacturing/doctype/work_order/work_order.js:950
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr "Üretilecek miktarı girin. Hammadde Kalemleri yalnızca bu ayarlandığında getirilecektir."
 
-#: selling/page/point_of_sale/pos_payment.js:411
+#: erpnext/selling/page/point_of_sale/pos_payment.js:411
 msgid "Enter {0} amount."
 msgstr "{0} tutarını girin."
 
-#: setup/setup_wizard/data/industry_type.txt:22
+#: erpnext/setup/setup_wizard/data/industry_type.txt:22
 msgid "Entertainment & Leisure"
 msgstr "Eğlence ve Keyif"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:57
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:82
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:57
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:82
 msgid "Entertainment Expenses"
 msgstr "Eğlence Giderleri"
 
 #. Label of the entity (Dynamic Link) field in DocType 'Service Level
 #. Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Entity"
 msgstr "Tüzel"
 
 #. Label of the entity_type (Select) field in DocType 'Service Level Agreement'
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:203
-#: accounts/report/tds_computation_summary/tds_computation_summary.py:123
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:123
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Entity Type"
 msgstr "Varlık Türü"
 
 #. Label of the voucher_type (Select) field in DocType 'Journal Entry'
 #. Label of the entry_type (Select) field in DocType 'Asset Capitalization'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Entry Type"
 msgstr "Giriş Türü"
 
 #. Option for the 'Root Type' (Select) field in DocType 'Account'
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:103
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:150
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: accounts/report/account_balance/account_balance.js:29
-#: accounts/report/account_balance/account_balance.js:45
-#: accounts/report/balance_sheet/balance_sheet.py:243
-#: setup/setup_wizard/operations/install_fixtures.py:291
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:103
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:150
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/report/account_balance/account_balance.js:29
+#: erpnext/accounts/report/account_balance/account_balance.js:45
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:243
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:291
 msgid "Equity"
 msgstr "Özsermaye"
 
 #. Label of the equity_or_liability_account (Link) field in DocType 'Share
 #. Transfer'
-#: accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "Equity/Liability Account"
 msgstr "Özkaynak / Sorumluluk Hesabı"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Erg"
 msgstr "Erg"
 
@@ -18788,21 +18973,21 @@ msgstr "Erg"
 #. Label of the error_message (Small Text) field in DocType 'POS Closing Entry'
 #. Label of the error_section (Section Break) field in DocType 'Repost Item
 #. Valuation'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: accounts/doctype/payment_request/payment_request.py:433
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: manufacturing/doctype/job_card/job_card.py:842
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:198
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/payment_request/payment_request.py:433
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/manufacturing/doctype/job_card/job_card.py:842
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:198
 msgid "Error"
 msgstr "Hata"
 
 #. Label of the description (Long Text) field in DocType 'Asset Repair'
 #. Label of the error_description (Long Text) field in DocType 'Bulk
 #. Transaction Log Detail'
-#: assets/doctype/asset_repair/asset_repair.json
-#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 msgid "Error Description"
 msgstr "Hata Açıklaması"
 
@@ -18813,53 +18998,53 @@ msgstr "Hata Açıklaması"
 #. Label of the error_log (Long Text) field in DocType 'Transaction Deletion
 #. Record'
 #. Label of the error_log (Long Text) field in DocType 'Repost Item Valuation'
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Error Log"
 msgstr "Hata Günlüğü"
 
 #. Label of the error_message (Text) field in DocType 'Period Closing Voucher'
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:127
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:127
 msgid "Error Message"
 msgstr "Hata Mesajı"
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:273
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:273
 msgid "Error Occurred"
 msgstr "Hata Oluştu"
 
-#: telephony/doctype/call_log/call_log.py:193
+#: erpnext/telephony/doctype/call_log/call_log.py:193
 msgid "Error during caller information update"
 msgstr "Arayan bilgileri güncellenirken hata oluştu"
 
-#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:53
+#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:53
 msgid "Error evaluating the criteria formula"
 msgstr "Kriter formüllerini değerlendirirken hata oluştu"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:157
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:157
 msgid "Error occurred while parsing Chart of Accounts: Please make sure that no two accounts have the same name"
 msgstr "Hesap Planı ayrıştırılırken hata oluştu: Lütfen iki hesabın aynı ada sahip olmadığından emin olun"
 
-#: assets/doctype/asset/depreciation.py:398
+#: erpnext/assets/doctype/asset/depreciation.py:398
 msgid "Error while posting depreciation entries"
 msgstr "Amortisman girişleri kaydedilirken hata oluştu"
 
-#: accounts/deferred_revenue.py:539
+#: erpnext/accounts/deferred_revenue.py:539
 msgid "Error while processing deferred accounting for {0}"
 msgstr "{0} için ertelenmiş muhasebe işlenirken hata oluştu"
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:400
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:400
 msgid "Error while reposting item valuation"
 msgstr "Ürün değerlemesi yeniden gönderilirken hata oluştu"
 
-#: templates/includes/footer/footer_extension.html:29
+#: erpnext/templates/includes/footer/footer_extension.html:29
 msgid "Error: Not a valid id?"
 msgstr "Hata: Geçerli bir kimlik olmayabilir."
 
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:579
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:579
 msgid "Error: This asset already has {0} depreciation periods booked.\n"
 "\t\t\t\tThe `depreciation start` date must be at least {1} periods after the `available for use` date.\n"
 "\t\t\t\tPlease correct the dates accordingly."
@@ -18867,100 +19052,100 @@ msgstr "Hata: Bu varlık için zaten {0} amortisman dönemi ayrılmıştır.\n"
 "\t\t\t\tAmortisman başlangıç tarihi, `kullanıma hazır` tarihinden en az {1} dönem sonra olmalıdır.\n"
 "\t\t\t\tLütfen tarihleri buna göre düzeltin."
 
-#: accounts/doctype/payment_entry/payment_entry.js:945
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:945
 msgid "Error: {0} is mandatory field"
 msgstr "Hata: {0} zorunlu bir alandır"
 
 #. Label of the errors_notification_section (Section Break) field in DocType
 #. 'Stock Reposting Settings'
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Errors Notification"
 msgstr "Hata Bildirimi"
 
 #. Label of the estimated_arrival (Datetime) field in DocType 'Delivery Stop'
-#: stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Estimated Arrival"
 msgstr "Tahmini Varış"
 
 #. Label of the estimated_costing (Currency) field in DocType 'Project'
-#: buying/report/procurement_tracker/procurement_tracker.py:96
-#: projects/doctype/project/project.json
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:96
+#: erpnext/projects/doctype/project/project.json
 msgid "Estimated Cost"
 msgstr "Tahmini Maliyet"
 
 #. Label of the estimated_time_and_cost (Section Break) field in DocType 'Work
 #. Order Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Estimated Time and Cost"
 msgstr "Tahmini Süre ve Maliyet"
 
 #. Label of the period (Select) field in DocType 'Supplier Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Evaluation Period"
 msgstr "Değerlendirme Süresi"
 
 #. Description of the 'Consider Entire Party Ledger Amount' (Check) field in
 #. DocType 'Tax Withholding Category'
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Even invoices with apply tax withholding unchecked will be considered for checking cumulative threshold breach"
 msgstr "Vergi tevkifatı uygulanan faturalar bile kontrol edilmeden kümülatif eşik ihlalinin kontrol edilmesi için dikkate alınacaktır"
 
 #. Title of an incoterm
-#: setup/doctype/incoterm/incoterms.csv:2
+#: erpnext/setup/doctype/incoterm/incoterms.csv:2
 msgid "Ex Works"
 msgstr ""
 
 #. Label of the url (Data) field in DocType 'Currency Exchange Settings'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "Example URL"
 msgstr "Örnek URL"
 
-#: stock/doctype/item/item.py:983
+#: erpnext/stock/doctype/item/item.py:983
 msgid "Example of a linked document: {0}"
 msgstr "Bağlantılı bir döküman örneği: {0}"
 
 #. Description of the 'Serial Number Series' (Data) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Example: ABCD.#####\n"
 "If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank."
 msgstr "Örnek: ABCD.#####\n"
 " Seri ayarlanmışsa ve işlemlerde Seri No belirtilmemişse, bu seriye göre otomatik seri numarası oluşturulacaktır. Bu ürünün Seri No'larından her zaman açıkça bahsetmek istiyorsanız, bunu boş bırakın."
 
 #. Description of the 'Batch Number Series' (Data) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings."
 msgstr "Örnek: ABCD.#####. Seri ayarlanmışsa ve işlemlerde Parti No belirtilmemişse, bu seriye göre otomatik parti numarası oluşturulacaktır. Bu kalem için her zaman açıkça Parti No belirtmek istiyorsanız, bunu boş bırakın. Not: Bu ayar, Stok Ayarları'ndaki Seri Öneki Adlandırma'ya göre öncelikli olacaktır."
 
-#: stock/stock_ledger.py:2090
+#: erpnext/stock/stock_ledger.py:2090
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr "Örnek: Seri No {0} {1} adresinde ayrılmıştır."
 
 #. Label of the exception_budget_approver_role (Link) field in DocType
 #. 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Exception Budget Approver Role"
 msgstr "İstisna Bütçe Onaylayıcı Rolü"
 
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:55
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:55
 msgid "Excess Materials Consumed"
 msgstr "Tüketilen Fazla Malzemeler"
 
-#: manufacturing/doctype/job_card/job_card.py:936
+#: erpnext/manufacturing/doctype/job_card/job_card.py:936
 msgid "Excess Transfer"
 msgstr "Fazla Transfer"
 
 #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Excessive machine set up time"
 msgstr "Aşırı Makine Kurulum Süresi"
 
 #. Label of the exchange_gain_loss_account (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Exchange Gain / Loss Account"
 msgstr "Döviz Kâr / Zarar Hesabı"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Exchange Gain Or Loss"
 msgstr "Döviz Kazancı veya Zararı"
 
@@ -18970,17 +19155,17 @@ msgstr "Döviz Kazancı veya Zararı"
 #. Invoice Advance'
 #. Label of the exchange_gain_loss (Currency) field in DocType 'Sales Invoice
 #. Advance'
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:73
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:97
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
-#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: setup/doctype/company/company.py:535
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:73
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:97
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+#: erpnext/setup/doctype/company/company.py:535
 msgid "Exchange Gain/Loss"
 msgstr "Döviz Kazancı/Zararı"
 
-#: controllers/accounts_controller.py:1409
-#: controllers/accounts_controller.py:1494
+#: erpnext/controllers/accounts_controller.py:1411
+#: erpnext/controllers/accounts_controller.py:1496
 msgid "Exchange Gain/Loss amount has been booked through {0}"
 msgstr "Döviz Kar/Zarar tutarı {0} adresinde muhasebeleştirilmiştir."
 
@@ -19009,25 +19194,25 @@ msgstr "Döviz Kar/Zarar tutarı {0} adresinde muhasebeleştirilmiştir."
 #. Label of the exchange_rate (Float) field in DocType 'Landed Cost Taxes and
 #. Charges'
 #. Label of the conversion_rate (Float) field in DocType 'Purchase Receipt'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/opportunity/opportunity.json
-#: projects/doctype/timesheet/timesheet.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/currency_exchange/currency_exchange.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Exchange Rate"
 msgstr "Döviz Kuru"
 
@@ -19038,124 +19223,124 @@ msgstr "Döviz Kuru"
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Exchange Rate Revaluation"
 msgstr "Döviz Kuru Değerleme"
 
 #. Label of the accounts (Table) field in DocType 'Exchange Rate Revaluation'
 #. Name of a DocType
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "Exchange Rate Revaluation Account"
 msgstr "Döviz Kuru Yeniden Değerleme Hesabı"
 
 #. Label of the exchange_rate_revaluation_settings_section (Section Break)
 #. field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Exchange Rate Revaluation Settings"
 msgstr "Döviz Kuru Değerleme Ayarları"
 
-#: controllers/sales_and_purchase_return.py:58
+#: erpnext/controllers/sales_and_purchase_return.py:58
 msgid "Exchange Rate must be same as {0} {1} ({2})"
 msgstr "Döviz Kuru aynı olmalıdır {0} {1} ({2})"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Excise Entry"
 msgstr "Özel Tüketim Vergisi Girişi"
 
-#: stock/doctype/stock_entry/stock_entry.js:1240
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1240
 msgid "Excise Invoice"
 msgstr "ÖTV Faturası"
 
 #. Label of the excise_page (Data) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Excise Page Number"
 msgstr "Tüketim Sayfa Numarası"
 
 #. Label of the doctypes_to_be_ignored (Table) field in DocType 'Transaction
 #. Deletion Record'
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Excluded DocTypes"
 msgstr "Hariç Tutulan DocType'lar"
 
-#: setup/setup_wizard/operations/install_fixtures.py:248
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:248
 msgid "Execution"
 msgstr "Uygulama"
 
-#: setup/setup_wizard/data/designation.txt:16
+#: erpnext/setup/setup_wizard/data/designation.txt:16
 msgid "Executive Assistant"
 msgstr "Yönetici Asistanı"
 
-#: setup/setup_wizard/data/industry_type.txt:23
+#: erpnext/setup/setup_wizard/data/industry_type.txt:23
 msgid "Executive Search"
 msgstr "Özel Araştırma"
 
-#: regional/report/uae_vat_201/uae_vat_201.py:67
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:67
 msgid "Exempt Supplies"
 msgstr "Vergiden Muaf Malzemeler"
 
-#: setup/setup_wizard/data/marketing_source.txt:5
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:5
 msgid "Exhibition"
 msgstr "Fuar"
 
 #. Option for the 'Create Chart Of Accounts Based On' (Select) field in DocType
 #. 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Existing Company"
 msgstr "Mevcut Şirket"
 
 #. Label of the existing_company (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Existing Company "
 msgstr "Mevcut Şirket "
 
-#: setup/setup_wizard/data/marketing_source.txt:1
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:1
 msgid "Existing Customer"
 msgstr "Mevcut Müşteri"
 
 #. Label of the exit (Tab Break) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Exit"
 msgstr "Çıkış"
 
 #. Label of the held_on (Date) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Exit Interview Held On"
 msgstr "Ayrılma Görüşmesi Gerçekleştirildi"
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:187
-#: public/js/setup_wizard.js:180
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:187
+#: erpnext/public/js/setup_wizard.js:180
 msgid "Expand All"
 msgstr "Tümünü Genişlet"
 
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:411
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:411
 msgid "Expected"
 msgstr "Beklenen"
 
 #. Label of the expected_amount (Currency) field in DocType 'POS Closing Entry
 #. Detail'
-#: accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
 msgid "Expected Amount"
 msgstr "Beklenen Tutar"
 
-#: manufacturing/report/production_planning_report/production_planning_report.py:417
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:417
 msgid "Expected Arrival Date"
 msgstr "Beklenen Teslim Tarihi"
 
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:119
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:119
 msgid "Expected Balance Qty"
 msgstr "Beklenen Bakiye Miktarı"
 
 #. Label of the expected_closing (Date) field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Expected Closing Date"
 msgstr "Beklenen Kapanış Tarihi"
 
@@ -19166,63 +19351,65 @@ msgstr "Beklenen Kapanış Tarihi"
 #. Label of the expected_delivery_date (Date) field in DocType 'Work Order'
 #. Label of the expected_delivery_date (Date) field in DocType 'Subcontracting
 #. Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/procurement_tracker/procurement_tracker.py:115
-#: manufacturing/doctype/work_order/work_order.json
-#: stock/report/delayed_item_report/delayed_item_report.py:135
-#: stock/report/delayed_order_report/delayed_order_report.py:60
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:115
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:135
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:60
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgid "Expected Delivery Date"
 msgstr "Beklenen Teslim Tarihi"
 
-#: selling/doctype/sales_order/sales_order.py:328
+#: erpnext/selling/doctype/sales_order/sales_order.py:328
 msgid "Expected Delivery Date should be after Sales Order Date"
 msgstr "Beklenen Teslimat Tarihi Satış Siparişi Tarihinden sonra olmalıdır"
 
 #. Label of the expected_end_date (Datetime) field in DocType 'Job Card'
 #. Label of the expected_end_date (Date) field in DocType 'Project'
 #. Label of the exp_end_date (Datetime) field in DocType 'Task'
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/workstation/workstation_job_card.html:49
-#: projects/doctype/project/project.json projects/doctype/task/task.json
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:104
-#: templates/pages/task_info.html:64
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:49
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:104
+#: erpnext/templates/pages/task_info.html:64
 msgid "Expected End Date"
 msgstr "Beklenen Bitiş Tarihi"
 
-#: projects/doctype/task/task.py:108
+#: erpnext/projects/doctype/task/task.py:108
 msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}."
 msgstr "Beklenen Bitiş Tarihi, ana görevin Beklenen Bitiş Tarihi {0} değerinden küçük veya ona eşit olmalıdır."
 
 #. Label of the expected_hours (Float) field in DocType 'Timesheet Detail'
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-#: public/js/projects/timer.js:16
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/public/js/projects/timer.js:16
 msgid "Expected Hrs"
 msgstr "Tahmini Saat"
 
 #. Label of the expected_start_date (Datetime) field in DocType 'Job Card'
 #. Label of the expected_start_date (Date) field in DocType 'Project'
 #. Label of the exp_start_date (Datetime) field in DocType 'Task'
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/workstation/workstation_job_card.html:45
-#: projects/doctype/project/project.json projects/doctype/task/task.json
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:98
-#: templates/pages/task_info.html:59
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:45
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:98
+#: erpnext/templates/pages/task_info.html:59
 msgid "Expected Start Date"
 msgstr "Beklenen Başlangıç Tarihi"
 
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:129
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:129
 msgid "Expected Stock Value"
 msgstr "Beklenen Stok Değeri"
 
 #. Label of the expected_time (Float) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Expected Time (in hours)"
 msgstr "Tahmini Süre (Saat)"
 
 #. Label of the time_required (Float) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Expected Time Required (In Mins)"
 msgstr "Beklenen Gerekli Süre (Dakika)"
 
@@ -19230,8 +19417,8 @@ msgstr "Beklenen Gerekli Süre (Dakika)"
 #. 'Asset Depreciation Schedule'
 #. Label of the expected_value_after_useful_life (Currency) field in DocType
 #. 'Asset Finance Book'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Expected Value After Useful Life"
 msgstr "Kullanım Ömrü Sonrası Beklenen Değer"
 
@@ -19240,18 +19427,18 @@ msgstr "Kullanım Ömrü Sonrası Beklenen Değer"
 #. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
 #. Option for the 'Type' (Select) field in DocType 'Process Deferred
 #. Accounting'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/cashier_closing/cashier_closing.json
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: accounts/report/account_balance/account_balance.js:28
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:172
-#: accounts/report/profitability_analysis/profitability_analysis.py:189
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/report/account_balance/account_balance.js:28
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:172
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:189
 msgid "Expense"
 msgstr "Gider"
 
-#: controllers/stock_controller.py:692
+#: erpnext/controllers/stock_controller.py:692
 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
 msgstr "Gider / Fark hesabı ({0}) bir ‘Kar veya Zarar’ hesabı olmalıdır"
 
@@ -19272,97 +19459,98 @@ msgstr "Gider / Fark hesabı ({0}) bir ‘Kar veya Zarar’ hesabı olmalıdır"
 #. Item'
 #. Label of the expense_account (Link) field in DocType 'Subcontracting Receipt
 #. Item'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/loyalty_program/loyalty_program.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/report/account_balance/account_balance.js:46
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:253
-#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/account_balance/account_balance.js:46
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:253
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Expense Account"
 msgstr "Gider Hesabı"
 
-#: controllers/stock_controller.py:672
+#: erpnext/controllers/stock_controller.py:672
 msgid "Expense Account Missing"
 msgstr "Gider Hesabı Eksik"
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Expense Claim"
 msgstr "Harcama Talebi"
 
 #. Label of the expense_account (Link) field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgid "Expense Head"
 msgstr "Gider Kategorisi"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:487
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:511
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:531
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:487
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:511
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:531
 msgid "Expense Head Changed"
 msgstr "Gider Hesabı Değiştirildi"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:589
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:589
 msgid "Expense account is mandatory for item {0}"
 msgstr "Gider hesabı {0} kalemi için zorunludur"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:42
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:61
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:42
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:61
 msgid "Expenses"
 msgstr "Harcamalar"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:46
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:65
-#: accounts/report/account_balance/account_balance.js:49
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:46
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:65
+#: erpnext/accounts/report/account_balance/account_balance.js:49
 msgid "Expenses Included In Asset Valuation"
 msgstr "Varlık Değerlemesine Dahil Giderler"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:49
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:69
-#: accounts/report/account_balance/account_balance.js:51
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:49
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:69
+#: erpnext/accounts/report/account_balance/account_balance.js:51
 msgid "Expenses Included In Valuation"
 msgstr "Değerlemeye Dahil Giderler"
 
 #. Option for the 'Status' (Select) field in DocType 'Supplier Quotation'
 #. Option for the 'Status' (Select) field in DocType 'Quotation'
 #. Option for the 'Status' (Select) field in DocType 'Serial No'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation_list.js:9
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/quotation/quotation_list.js:34
-#: stock/doctype/batch/batch_list.js:11 stock/doctype/item/item_list.js:18
-#: stock/doctype/serial_no/serial_no.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:9
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/quotation/quotation_list.js:34
+#: erpnext/stock/doctype/batch/batch_list.js:11
+#: erpnext/stock/doctype/item/item_list.js:18
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Expired"
 msgstr "Günü Geçmiş"
 
-#: stock/doctype/stock_entry/stock_entry.js:366
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:366
 msgid "Expired Batches"
 msgstr "Süresi Dolan Partiler"
 
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:37
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:37
 msgid "Expires On"
 msgstr "Sona Erme Tarihi"
 
 #. Option for the 'Pick Serial / Batch Based On' (Select) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Expiry"
 msgstr "Son kullanma tarihi"
 
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:38
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:38
 msgid "Expiry (In Days)"
 msgstr "Son Kullanım (Gün)"
 
@@ -19370,73 +19558,73 @@ msgstr "Son Kullanım (Gün)"
 #. Label of the expiry_date (Date) field in DocType 'Driver'
 #. Label of the expiry_date (Date) field in DocType 'Driving License Category'
 #. Label of the expiry_date (Date) field in DocType 'Batch'
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: setup/doctype/driver/driver.json
-#: setup/doctype/driving_license_category/driving_license_category.json
-#: stock/doctype/batch/batch.json
-#: stock/report/available_batch_report/available_batch_report.py:58
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/driving_license_category/driving_license_category.json
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/available_batch_report/available_batch_report.py:58
 msgid "Expiry Date"
 msgstr "Son Kullanım Tarihi"
 
-#: stock/doctype/batch/batch.py:195
+#: erpnext/stock/doctype/batch/batch.py:195
 msgid "Expiry Date Mandatory"
 msgstr "Son Kullanma Tarihi Zorunludur"
 
 #. Label of the expiry_duration (Int) field in DocType 'Loyalty Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Expiry Duration (in days)"
 msgstr "Sona Erme Süresi (gün içinde)"
 
 #. Label of the section_break0 (Tab Break) field in DocType 'BOM'
 #. Label of the exploded_items (Table) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Exploded Items"
 msgstr "Patlamış Öğeler"
 
 #. Name of a report
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.json
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.json
 msgid "Exponential Smoothing Forecasting"
 msgstr "Üstel Tahmin Yöntemi"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Export Data"
 msgstr "Dışarı Aktar"
 
-#: regional/report/electronic_invoice_register/electronic_invoice_register.js:34
+#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:34
 msgid "Export E-Invoices"
 msgstr "E-Faturaları Dışa Aktar"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:93
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:93
 msgid "Export Errored Rows"
 msgstr "Hatalı Satırları Dışa Aktar"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:550
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:550
 msgid "Export Import Log"
 msgstr "İçeri ve Dışarı Aktarma Günlüğü"
 
-#: setup/setup_wizard/operations/install_fixtures.py:286
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
 msgid "External"
 msgstr "Dış"
 
 #. Label of the external_work_history (Table) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "External Work History"
 msgstr "Önceki Firmalardaki İş Deneyimi"
 
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
 msgid "Extra Consumed Qty"
 msgstr "Ekstra Tüketilen Miktar"
 
-#: manufacturing/doctype/job_card/job_card.py:228
+#: erpnext/manufacturing/doctype/job_card/job_card.py:228
 msgid "Extra Job Card Quantity"
 msgstr "Ekstra İş Kartı Miktarı"
 
-#: setup/setup_wizard/operations/install_fixtures.py:258
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:258
 msgid "Extra Large"
 msgstr "Çok Büyük"
 
-#: setup/setup_wizard/operations/install_fixtures.py:254
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:254
 msgid "Extra Small"
 msgstr "Çok Küçük"
 
@@ -19445,32 +19633,32 @@ msgstr "Çok Küçük"
 #. Settings'
 #. Option for the 'Pick Serial / Batch Based On' (Select) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/item/item.json
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "FIFO"
 msgstr "FIFO"
 
 #. Name of a report
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.json
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.json
 msgid "FIFO Queue vs Qty After Transaction Comparison"
 msgstr "FIFO Sırası ve İşlem Sonrası Adet Karşılaştırması"
 
 #. Label of the stock_queue (Small Text) field in DocType 'Serial and Batch
 #. Entry'
 #. Label of the stock_queue (Long Text) field in DocType 'Stock Ledger Entry'
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "FIFO Stock Queue (qty, rate)"
 msgstr "FIFO Stok Kuyruğu (miktar, oran)"
 
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:179
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:195
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:119
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:179
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:195
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:119
 msgid "FIFO/LIFO Queue"
 msgstr "FIFO/LIFO Sırası"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Fahrenheit"
 msgstr "Fahrenayt"
 
@@ -19499,110 +19687,116 @@ msgstr "Fahrenayt"
 #. Option for the 'Service Level Agreement Status' (Select) field in DocType
 #. 'Issue'
 #. Option for the 'Status' (Select) field in DocType 'Call Log'
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/payment_request/payment_request_list.js:16
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-#: assets/doctype/asset/asset.json
-#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:68
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator/bom_creator_list.js:13
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: quality_management/doctype/quality_review/quality_review.json
-#: quality_management/doctype/quality_review_objective/quality_review_objective.json
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: support/doctype/issue/issue.json telephony/doctype/call_log/call_log.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request_list.js:16
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:68
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator_list.js:13
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Failed"
 msgstr "Başarısız Oldu"
 
-#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:17
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:17
 msgid "Failed Entries"
 msgstr "Başarısız Girişler"
 
 #. Label of the failed_import_preview (HTML) field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Failed Import Log"
 msgstr "Günlüğü İçe Aktarma Başarısız"
 
-#: utilities/doctype/video_settings/video_settings.py:33
+#: erpnext/utilities/doctype/video_settings/video_settings.py:33
 msgid "Failed to Authenticate the API key."
 msgstr "API anahtarının kimliği doğrulanamadı."
 
-#: setup/demo.py:54
+#: erpnext/setup/demo.py:54
 msgid "Failed to erase demo data, please delete the demo company manually."
 msgstr "Demo verileri silinemedi, lütfen demo şirketini manuel olarak silin."
 
-#: setup/setup_wizard/setup_wizard.py:25 setup/setup_wizard/setup_wizard.py:26
+#: erpnext/setup/setup_wizard/setup_wizard.py:25
+#: erpnext/setup/setup_wizard/setup_wizard.py:26
 msgid "Failed to install presets"
 msgstr "Ön ayarlar yüklenemedi"
 
-#: setup/setup_wizard/setup_wizard.py:17 setup/setup_wizard/setup_wizard.py:18
-#: setup/setup_wizard/setup_wizard.py:42 setup/setup_wizard/setup_wizard.py:43
+#: erpnext/setup/setup_wizard/setup_wizard.py:17
+#: erpnext/setup/setup_wizard/setup_wizard.py:18
+#: erpnext/setup/setup_wizard/setup_wizard.py:42
+#: erpnext/setup/setup_wizard/setup_wizard.py:43
 msgid "Failed to login"
 msgstr "Giriş Başarısız"
 
-#: assets/doctype/asset/asset.js:212
+#: erpnext/assets/doctype/asset/asset.js:212
 msgid "Failed to post depreciation entries"
 msgstr ""
 
-#: setup/setup_wizard/setup_wizard.py:30 setup/setup_wizard/setup_wizard.py:31
+#: erpnext/setup/setup_wizard/setup_wizard.py:30
+#: erpnext/setup/setup_wizard/setup_wizard.py:31
 msgid "Failed to setup company"
 msgstr "Şirket kurulumu başarısız oldu"
 
-#: setup/setup_wizard/setup_wizard.py:37
+#: erpnext/setup/setup_wizard/setup_wizard.py:37
 msgid "Failed to setup defaults"
 msgstr "Varsayılanlar ayarlanamadı"
 
-#: setup/doctype/company/company.py:717
+#: erpnext/setup/doctype/company/company.py:717
 msgid "Failed to setup defaults for country {0}. Please contact support."
 msgstr "Ülke için varsayılanlar ayarlanamadı {0}. Lütfen destek ile iletişime geçin."
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:491
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:491
 msgid "Failure"
 msgstr "Başarısız"
 
 #. Label of the failure_date (Datetime) field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Failure Date"
 msgstr "Bozulma Tarihi"
 
 #. Label of the failure_description_section (Section Break) field in DocType
 #. 'POS Closing Entry'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 msgid "Failure Description"
 msgstr "Arıza Açıklaması"
 
-#: accounts/doctype/payment_request/payment_request.js:29
+#: erpnext/accounts/doctype/payment_request/payment_request.js:29
 msgid "Failure: {0}"
 msgstr "Arıza: {0}"
 
 #. Label of the family_background (Small Text) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Family Background"
 msgstr "Aile Geçmişi"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Faraday"
 msgstr "Faraday"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Fathom"
 msgstr "Kulaç"
 
 #. Label of the fax (Data) field in DocType 'Lead'
 #. Label of the fax (Data) field in DocType 'Prospect'
 #. Label of the fax (Data) field in DocType 'Company'
-#: crm/doctype/lead/lead.json crm/doctype/prospect/prospect.json
-#: setup/doctype/company/company.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Fax"
 msgstr "Faks"
 
@@ -19612,103 +19806,103 @@ msgstr "Faks"
 #. Label of a Card Break in the Quality Workspace
 #. Label of the feedback (Small Text) field in DocType 'Employee'
 #. Label of the feedback_section (Section Break) field in DocType 'Employee'
-#: quality_management/doctype/quality_action/quality_action.json
-#: quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
-#: quality_management/workspace/quality/quality.json
-#: setup/doctype/employee/employee.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
+#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Feedback"
 msgstr "Geri Bildirim"
 
 #. Label of the document_name (Dynamic Link) field in DocType 'Quality
 #. Feedback'
-#: quality_management/doctype/quality_feedback/quality_feedback.json
+#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
 msgid "Feedback By"
 msgstr "Geri Bildirim Gönderen"
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Fees"
 msgstr "Harçlar"
 
-#: public/js/utils/serial_no_batch_selector.js:362
+#: erpnext/public/js/utils/serial_no_batch_selector.js:362
 msgid "Fetch Based On"
 msgstr "Şuna Göre Getir"
 
 #. Label of the fetch_customers (Button) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Fetch Customers"
 msgstr "Müşterileri Getir"
 
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:56
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:56
 msgid "Fetch Data"
 msgstr "Veri Getir"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.js:76
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:76
 msgid "Fetch Items from Warehouse"
 msgstr "Ürünleri Depodan Getir"
 
-#: accounts/doctype/dunning/dunning.js:61
+#: erpnext/accounts/doctype/dunning/dunning.js:61
 msgid "Fetch Overdue Payments"
 msgstr "Gecikmiş Ödemeler"
 
-#: accounts/doctype/subscription/subscription.js:36
+#: erpnext/accounts/doctype/subscription/subscription.js:36
 msgid "Fetch Subscription Updates"
 msgstr "Abonelik Güncellemeleri Al"
 
-#: accounts/doctype/sales_invoice/sales_invoice.js:1007
-#: accounts/doctype/sales_invoice/sales_invoice.js:1009
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1007
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1009
 msgid "Fetch Timesheet"
 msgstr "Zaman Çizelgesinden Getir"
 
 #. Label of the fetch_from_parent (Select) field in DocType 'Inventory
 #. Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Fetch Value From"
 msgstr "Değeri Şuradan Getir"
 
-#: stock/doctype/material_request/material_request.js:318
-#: stock/doctype/stock_entry/stock_entry.js:658
+#: erpnext/stock/doctype/material_request/material_request.js:318
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:658
 msgid "Fetch exploded BOM (including sub-assemblies)"
 msgstr "Patlatılmış Ürün Ağacını Getir"
 
 #. Description of the 'Get Items from Open Material Requests' (Button) field in
 #. DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Fetch items based on Default Supplier."
 msgstr "Varsayılan tedarikçiye göre öğeleri getirin."
 
-#: accounts/doctype/dunning/dunning.js:135
-#: public/js/controllers/transaction.js:1177
+#: erpnext/accounts/doctype/dunning/dunning.js:135
+#: erpnext/public/js/controllers/transaction.js:1177
 msgid "Fetching exchange rates ..."
 msgstr "Döviz kurları alınıyor ..."
 
-#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:72
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:72
 msgid "Fetching..."
 msgstr "Veriler Alınıyor..."
 
 #. Label of the field (Select) field in DocType 'POS Search Fields'
-#: accounts/doctype/pos_search_fields/pos_search_fields.json
-#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:106
-#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155
+#: erpnext/accounts/doctype/pos_search_fields/pos_search_fields.json
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:106
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155
 msgid "Field"
 msgstr "Alan"
 
 #. Label of the field_mapping_section (Section Break) field in DocType
 #. 'Inventory Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Field Mapping"
 msgstr "Alan Eşleştirme"
 
 #. Label of the field_name (Autocomplete) field in DocType 'Variant Field'
-#: stock/doctype/variant_field/variant_field.json
+#: erpnext/stock/doctype/variant_field/variant_field.json
 msgid "Field Name"
 msgstr "Alan Adı"
 
 #. Label of the bank_transaction_field (Select) field in DocType 'Bank
 #. Transaction Mapping'
-#: accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
+#: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
 msgid "Field in Bank Transaction"
 msgstr "Banka İşlemindeki Alan"
 
@@ -19717,67 +19911,67 @@ msgstr "Banka İşlemindeki Alan"
 #. Label of the fieldname (Data) field in DocType 'POS Search Fields'
 #. Label of the fieldname (Autocomplete) field in DocType 'Website Filter
 #. Field'
-#: accounts/doctype/accounting_dimension/accounting_dimension.json
-#: accounts/doctype/pos_field/pos_field.json
-#: accounts/doctype/pos_search_fields/pos_search_fields.json
-#: portal/doctype/website_filter_field/website_filter_field.json
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
+#: erpnext/accounts/doctype/pos_field/pos_field.json
+#: erpnext/accounts/doctype/pos_search_fields/pos_search_fields.json
+#: erpnext/portal/doctype/website_filter_field/website_filter_field.json
 msgid "Fieldname"
 msgstr "Alanadı"
 
 #. Label of the fields (Table) field in DocType 'Item Variant Settings'
-#: stock/doctype/item_variant_settings/item_variant_settings.json
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Fields"
 msgstr "Alanlar"
 
 #. Description of the 'Do not update variants on save' (Check) field in DocType
 #. 'Item Variant Settings'
-#: stock/doctype/item_variant_settings/item_variant_settings.json
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Fields will be copied over only at time of creation."
 msgstr "Alanlar yalnızca oluşturulma anında kopyalanır."
 
 #. Label of the fieldtype (Data) field in DocType 'POS Field'
-#: accounts/doctype/pos_field/pos_field.json
+#: erpnext/accounts/doctype/pos_field/pos_field.json
 msgid "Fieldtype"
 msgstr "AlanTipi"
 
 #. Label of the file_to_rename (Attach) field in DocType 'Rename Tool'
-#: utilities/doctype/rename_tool/rename_tool.json
+#: erpnext/utilities/doctype/rename_tool/rename_tool.json
 msgid "File to Rename"
 msgstr "Dosyayı Yeniden Adlandır"
 
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16
-#: public/js/financial_statements.js:171
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16
+#: erpnext/public/js/financial_statements.js:171
 msgid "Filter Based On"
 msgstr "Şuna Göre Filtrele"
 
 #. Label of the filter_duration (Int) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Filter Duration (Months)"
 msgstr "Filtre Süresi (Ay)"
 
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:45
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:45
 msgid "Filter Total Zero Qty"
 msgstr "Toplam Sıfır Miktarı Filtrele"
 
 #. Label of the filter_by_reference_date (Check) field in DocType 'Bank
 #. Reconciliation Tool'
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
 msgid "Filter by Reference Date"
 msgstr "Referans Tarihine Göre Filtrele"
 
-#: selling/page/point_of_sale/pos_past_order_list.js:63
+#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:63
 msgid "Filter by invoice status"
 msgstr "Fatura durumuna göre filtreleme"
 
 #. Label of the invoice_name (Data) field in DocType 'Payment Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Filter on Invoice"
 msgstr "Fatura Filtresi"
 
 #. Label of the payment_name (Data) field in DocType 'Payment Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Filter on Payment"
 msgstr "Ödeme Filtresi"
 
@@ -19792,47 +19986,47 @@ msgstr "Ödeme Filtresi"
 #. Label of the filters (Section Break) field in DocType 'Production Plan'
 #. Label of the filters_section (Section Break) field in DocType 'Closing Stock
 #. Balance'
-#: accounts/doctype/payment_entry/payment_entry.js:920
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-#: accounts/doctype/tax_rule/tax_rule.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: public/js/bank_reconciliation_tool/dialog_manager.js:196
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:920
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:196
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
 msgid "Filters"
 msgstr "Filtreler"
 
-#: accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:74
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:74
 msgid "Filters missing"
 msgstr "Filtreler eksik"
 
 #. Label of the bom_no (Link) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Final BOM"
 msgstr "Nihai Ürün Ağacı"
 
 #. Label of the details_tab (Tab Break) field in DocType 'BOM Creator'
 #. Label of the production_item (Link) field in DocType 'Job Card'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Final Product"
 msgstr "Final Ürün"
 
-#: manufacturing/doctype/bom_creator/bom_creator.js:112
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:112
 msgid "Final Product Operation"
 msgstr "Final Ürün Operasyonu"
 
 #. Label of the final_product_operation_section (Section Break) field in
 #. DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Final Product Operation & Workstation"
 msgstr "Final Ürün Operasyonu ve İş İstasyonu"
 
 #. Label of the final_product_warehouse_section (Section Break) field in
 #. DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Final Product Warehouse"
 msgstr "Nihai Ürün Deposu"
 
@@ -19854,96 +20048,96 @@ msgstr "Nihai Ürün Deposu"
 #. Label of the finance_book (Link) field in DocType 'Asset Finance Book'
 #. Label of the finance_book (Link) field in DocType 'Asset Shift Allocation'
 #. Label of the finance_book (Link) field in DocType 'Asset Value Adjustment'
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/finance_book/finance_book.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/report/accounts_payable/accounts_payable.js:22
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:34
-#: accounts/report/accounts_receivable/accounts_receivable.js:24
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:34
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:48
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:51
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:104
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:31
-#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:51
-#: accounts/report/general_ledger/general_ledger.js:16
-#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:31
-#: accounts/report/trial_balance/trial_balance.js:70
-#: accounts/workspace/accounting/accounting.json
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: assets/report/fixed_asset_register/fixed_asset_register.js:48
-#: public/js/financial_statements.js:165
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:22
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:34
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:24
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:34
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:48
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:51
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:104
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:31
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:51
+#: erpnext/accounts/report/general_ledger/general_ledger.js:16
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:31
+#: erpnext/accounts/report/trial_balance/trial_balance.js:70
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48
+#: erpnext/public/js/financial_statements.js:165
 msgid "Finance Book"
 msgstr "Finans Defteri"
 
 #. Label of the finance_book_detail (Section Break) field in DocType 'Asset
 #. Category'
-#: assets/doctype/asset_category/asset_category.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
 msgid "Finance Book Detail"
 msgstr "Finans Defter Detayı"
 
 #. Label of the finance_book_id (Int) field in DocType 'Asset Depreciation
 #. Schedule'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgid "Finance Book Id"
 msgstr "Mali Defter Kimliği"
 
 #. Label of the finance_books (Table) field in DocType 'Asset'
 #. Label of the section_break_36 (Section Break) field in DocType 'Asset'
 #. Label of the finance_books (Table) field in DocType 'Asset Category'
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_category/asset_category.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
 msgid "Finance Books"
 msgstr "Finans Defterleri"
 
-#: setup/setup_wizard/data/designation.txt:17
+#: erpnext/setup/setup_wizard/data/designation.txt:17
 msgid "Finance Manager"
 msgstr "Finans Müdürü"
 
 #. Name of a report
-#: accounts/report/financial_ratios/financial_ratios.json
+#: erpnext/accounts/report/financial_ratios/financial_ratios.json
 msgid "Financial Ratios"
 msgstr "Finansal Oranlar"
 
 #. Name of a Workspace
-#: accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Financial Reports"
 msgstr "Finansal Raporlar"
 
-#: setup/setup_wizard/data/industry_type.txt:24
+#: erpnext/setup/setup_wizard/data/industry_type.txt:24
 msgid "Financial Services"
 msgstr "Finansal Hizmetler"
 
 #. Label of a Card Break in the Financial Reports Workspace
-#: accounts/doctype/account/account_tree.js:234
-#: accounts/workspace/financial_reports/financial_reports.json
-#: public/js/financial_statements.js:133
+#: erpnext/accounts/doctype/account/account_tree.js:234
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/public/js/financial_statements.js:133
 msgid "Financial Statements"
 msgstr "Finansal Tablolar"
 
-#: public/js/setup_wizard.js:41
+#: erpnext/public/js/setup_wizard.js:41
 msgid "Financial Year Begins On"
 msgstr "Mali Yıl Başlangıcı"
 
 #. Description of the 'Ignore Account Closing Balance' (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
 msgstr "Mali raporlar Genel Muhasebe Girişi belge türleri kullanılarak oluşturulacaktır (Dönem Kapanış Fişinin tüm sene boyunca sırayla kaydedilmemesi veya eksik olması durumunda etkinleştirilmelidir)"
 
-#: manufacturing/doctype/work_order/work_order.js:720
-#: manufacturing/doctype/work_order/work_order.js:735
-#: manufacturing/doctype/work_order/work_order.js:744
+#: erpnext/manufacturing/doctype/work_order/work_order.js:720
+#: erpnext/manufacturing/doctype/work_order/work_order.js:735
+#: erpnext/manufacturing/doctype/work_order/work_order.js:744
 msgid "Finish"
 msgstr "Tamamla"
 
@@ -19953,173 +20147,174 @@ msgstr "Tamamla"
 #. Label of the parent_item_code (Link) field in DocType 'Production Plan Sub
 #. Assembly Item'
 #. Label of the finished_good (Link) field in DocType 'Subcontracting BOM'
-#: buying/doctype/purchase_order/purchase_order.js:217
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: manufacturing/report/bom_variance_report/bom_variance_report.py:43
-#: manufacturing/report/production_plan_summary/production_plan_summary.py:119
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:217
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:43
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:119
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Finished Good"
 msgstr "Bitmiş Ürün"
 
 #. Label of the finished_good_bom (Link) field in DocType 'Subcontracting BOM'
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Finished Good BOM"
 msgstr "Nihai Ürünün Ürün Ağacı"
 
 #. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service
 #. Item'
-#: public/js/utils.js:752
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/public/js/utils.js:752
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 msgid "Finished Good Item"
 msgstr "Bitmiş Ürün"
 
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:37
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:37
 msgid "Finished Good Item Code"
 msgstr "Bitmiş Ürün Kodu"
 
-#: public/js/utils.js:770
+#: erpnext/public/js/utils.js:770
 msgid "Finished Good Item Qty"
 msgstr "Bitmiş Ürün Miktarı"
 
 #. Label of the fg_item_qty (Float) field in DocType 'Subcontracting Order
 #. Service Item'
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 msgid "Finished Good Item Quantity"
 msgstr "Bitmiş Ürün Miktarı"
 
-#: controllers/accounts_controller.py:3311
+#: erpnext/controllers/accounts_controller.py:3313
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr ""
 
-#: controllers/accounts_controller.py:3328
+#: erpnext/controllers/accounts_controller.py:3330
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr "Bitmiş Ürün {0} Miktarı sıfır olamaz"
 
-#: controllers/accounts_controller.py:3322
+#: erpnext/controllers/accounts_controller.py:3324
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr ""
 
 #. Label of the fg_item_qty (Float) field in DocType 'Purchase Order Item'
 #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Finished Good Qty"
 msgstr "Bitmiş Ürün Miktarı"
 
 #. Label of the fg_completed_qty (Float) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Finished Good Quantity "
 msgstr "Bitmiş Ürün Miktarı "
 
 #. Label of the finished_good_uom (Link) field in DocType 'Subcontracting BOM'
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Finished Good UOM"
 msgstr "Bitmiş Ürün Ağacı Ölçü Birimi"
 
 #. Label of the fg_warehouse (Link) field in DocType 'BOM Creator'
 #. Label of the fg_warehouse (Link) field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: public/js/bom_configurator/bom_configurator.bundle.js:407
-#: public/js/bom_configurator/bom_configurator.bundle.js:637
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:407
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:637
 msgid "Finished Good Warehouse"
 msgstr "Bitmiş Ürün Deposu"
 
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:51
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:51
 msgid "Finished Good {0} does not have a default BOM."
 msgstr "{0} isimli Ürünün varsayılan bir Ürün Ağacı bulunmuyor."
 
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:46
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:46
 msgid "Finished Good {0} is disabled."
 msgstr "Bitmiş Ürün {0} devre dışı bırakılmıştır."
 
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:48
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:48
 msgid "Finished Good {0} must be a stock item."
 msgstr "Bitmiş Ürün {0} stok ürünü olmalıdır."
 
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:55
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:55
 msgid "Finished Good {0} must be a sub-contracted item."
 msgstr "Bitmiş Ürün {0} alt yüklenici ürünü olmalıdır."
 
-#: setup/doctype/company/company.py:285
+#: erpnext/setup/doctype/company/company.py:285
 msgid "Finished Goods"
 msgstr "Bitmiş Ürünler"
 
 #. Label of the finished_good (Link) field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Finished Goods / Semi Finished Goods Item"
 msgstr ""
 
 #. Label of the fg_based_section_section (Section Break) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Finished Goods Based Operating Cost"
 msgstr ""
 
 #. Label of the fg_item (Link) field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "Finished Goods Item"
 msgstr "Bitmiş Ürün"
 
 #. Label of the finished_good_qty (Float) field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Finished Goods Qty"
 msgstr "Bitmiş Ürün Miktarı"
 
 #. Label of the fg_reference_id (Data) field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "Finished Goods Reference"
 msgstr "Bitmiş Ürün Referansı"
 
-#: manufacturing/report/process_loss_report/process_loss_report.py:106
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:106
 msgid "Finished Goods Value"
 msgstr "Bitmiş Ürün Değeri"
 
 #. Label of the fg_warehouse (Link) field in DocType 'BOM Operation'
 #. Label of the warehouse (Link) field in DocType 'Production Plan Item'
 #. Label of the fg_warehouse (Link) field in DocType 'Work Order Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:30
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:30
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Finished Goods Warehouse"
 msgstr "Ürün Kabul Deposu"
 
 #. Label of the fg_based_operating_cost (Check) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Finished Goods based Operating Cost"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1343
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1343
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr "Bitmiş Ürün {0} İş Emri {1} ile eşleşmiyor"
 
 #. Label of the first_email (Time) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "First Email"
 msgstr "İlk E-posta"
 
 #. Label of the first_name (Data) field in DocType 'Lead'
 #. Label of the first_name (Data) field in DocType 'Employee'
-#: crm/doctype/lead/lead.json setup/doctype/employee/employee.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "First Name"
 msgstr "Adı"
 
 #. Label of the first_responded_on (Datetime) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "First Responded On"
 msgstr "İlk Yanıt Tarihi"
 
 #. Option for the 'Service Level Agreement Status' (Select) field in DocType
 #. 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "First Response Due"
 msgstr "İlk Müdahale Zamanı"
 
-#: support/doctype/issue/test_issue.py:238
-#: support/doctype/service_level_agreement/service_level_agreement.py:894
+#: erpnext/support/doctype/issue/test_issue.py:238
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:894
 msgid "First Response SLA Failed by {}"
 msgstr ""
 
@@ -20127,27 +20322,28 @@ msgstr ""
 #. Label of the first_response_time (Duration) field in DocType 'Issue'
 #. Label of the response_time (Duration) field in DocType 'Service Level
 #. Priority'
-#: crm/doctype/opportunity/opportunity.json support/doctype/issue/issue.json
-#: support/doctype/service_level_priority/service_level_priority.json
-#: support/report/first_response_time_for_issues/first_response_time_for_issues.py:15
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/service_level_priority/service_level_priority.json
+#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py:15
 msgid "First Response Time"
 msgstr "İlk Müdahale Süresi"
 
 #. Name of a report
 #. Label of a Link in the Support Workspace
-#: support/report/first_response_time_for_issues/first_response_time_for_issues.json
-#: support/workspace/support/support.json
+#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.json
+#: erpnext/support/workspace/support/support.json
 msgid "First Response Time for Issues"
 msgstr "Sorunlara İlk Müdahale Süresi"
 
 #. Name of a report
 #. Label of a Link in the CRM Workspace
-#: crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.json
-#: crm/workspace/crm/crm.json
+#: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "First Response Time for Opportunity"
 msgstr "Fırsat İçin İlk Yanıtlama Süresi"
 
-#: regional/italy/utils.py:255
+#: erpnext/regional/italy/utils.py:255
 msgid "Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}"
 msgstr ""
 
@@ -20160,62 +20356,63 @@ msgstr ""
 #. Certificate'
 #. Label of the fiscal_year (Link) field in DocType 'Target Detail'
 #. Label of the fiscal_year (Data) field in DocType 'Stock Ledger Entry'
-#: accounts/doctype/budget/budget.json
-#: accounts/doctype/fiscal_year/fiscal_year.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/monthly_distribution/monthly_distribution.json
-#: accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:1
-#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:16
-#: accounts/report/profitability_analysis/profitability_analysis.js:38
-#: accounts/report/trial_balance/trial_balance.js:16
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:16
-#: accounts/workspace/accounting/accounting.json
-#: manufacturing/report/job_card_summary/job_card_summary.js:16
-#: public/js/purchase_trends_filters.js:28 public/js/sales_trends_filters.js:44
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
-#: regional/report/irs_1099/irs_1099.js:17
-#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:15
-#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:15
-#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:15
-#: setup/doctype/target_detail/target_detail.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
+#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:1
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:16
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:38
+#: erpnext/accounts/report/trial_balance/trial_balance.js:16
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:16
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:16
+#: erpnext/public/js/purchase_trends_filters.js:28
+#: erpnext/public/js/sales_trends_filters.js:44
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/report/irs_1099/irs_1099.js:17
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:15
+#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:15
+#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:15
+#: erpnext/setup/doctype/target_detail/target_detail.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Fiscal Year"
 msgstr "Mali Yıl"
 
 #. Name of a DocType
-#: accounts/doctype/fiscal_year_company/fiscal_year_company.json
+#: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json
 msgid "Fiscal Year Company"
 msgstr "Şirket Mali Yılı"
 
-#: accounts/doctype/fiscal_year/fiscal_year.py:65
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:65
 msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date"
 msgstr "Mali Yıl Sonu Tarihi, Mali Yıl Başlama Tarihi'nden bir yıl sonra olmalıdır"
 
-#: accounts/doctype/fiscal_year/fiscal_year.py:129
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:129
 msgid "Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}"
 msgstr "Mali Yıl Başlangıç Tarihi ve Mali Yıl Bitiş Tarihi zaten Mali Yılda ayarlanmıştır {0}"
 
-#: controllers/trends.py:53
+#: erpnext/controllers/trends.py:53
 msgid "Fiscal Year {0} Does Not Exist"
 msgstr "Mali Yıl {0} Mevcut Değil"
 
-#: accounts/report/trial_balance/trial_balance.py:47
+#: erpnext/accounts/report/trial_balance/trial_balance.py:47
 msgid "Fiscal Year {0} does not exist"
 msgstr "Mali yıl {0} mevcut değil"
 
-#: accounts/report/trial_balance/trial_balance.py:41
+#: erpnext/accounts/report/trial_balance/trial_balance.py:41
 msgid "Fiscal Year {0} is required"
 msgstr "Mali yıl {0} gereklidir"
 
 #. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping
 #. Rule'
-#: accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Fixed"
 msgstr "Sabit"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-#: accounts/report/account_balance/account_balance.js:52
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/report/account_balance/account_balance.js:52
 msgid "Fixed Asset"
 msgstr "Sabit Varlık"
 
@@ -20223,185 +20420,186 @@ msgstr "Sabit Varlık"
 #. Capitalization Asset Item'
 #. Label of the fixed_asset_account (Link) field in DocType 'Asset Category
 #. Account'
-#: assets/doctype/asset/asset.py:678
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
-#: assets/doctype/asset_category_account/asset_category_account.json
+#: erpnext/assets/doctype/asset/asset.py:678
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
 msgid "Fixed Asset Account"
 msgstr "Sabit Varlık Hesabı"
 
 #. Label of the fixed_asset_defaults (Section Break) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Fixed Asset Defaults"
 msgstr "Sabit Varlık Varsayılanları"
 
-#: stock/doctype/item/item.py:298
+#: erpnext/stock/doctype/item/item.py:298
 msgid "Fixed Asset Item must be a non-stock item."
 msgstr "Sabit Varlık Kalemi stok dışı bir kalem olmalıdır."
 
 #. Name of a report
 #. Label of a shortcut in the Assets Workspace
-#: assets/report/fixed_asset_register/fixed_asset_register.json
-#: assets/workspace/assets/assets.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.json
+#: erpnext/assets/workspace/assets/assets.json
 msgid "Fixed Asset Register"
 msgstr "Varlık Kayıt Defteri"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:25
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:38
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:25
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:38
 msgid "Fixed Assets"
 msgstr "Sabit Varlıklar"
 
 #. Label of the fixed_deposit_number (Data) field in DocType 'Bank Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Fixed Deposit Number"
 msgstr "Sabit Mevduat Numarası"
 
 #. Label of the fixed_error_log_preview (HTML) field in DocType 'Tally
 #. Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Fixed Error Log"
 msgstr "Sabit Hata Günlüğü"
 
 #. Option for the 'Subscription Price Based On' (Select) field in DocType
 #. 'Subscription Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Fixed Rate"
 msgstr "Sabit Oran"
 
 #. Label of the fixed_time (Check) field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Fixed Time"
 msgstr "Sabit Zaman"
 
 #. Name of a role
-#: setup/doctype/driver/driver.json setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Fleet Manager"
 msgstr "Filo Yöneticisi"
 
 #. Label of the details_tab (Tab Break) field in DocType 'Plant Floor'
-#: manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 msgid "Floor"
 msgstr ""
 
 #. Label of the floor_name (Data) field in DocType 'Plant Floor'
-#: manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 msgid "Floor Name"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Fluid Ounce (UK)"
 msgstr "Sıvı Ons (İngiltere)"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Fluid Ounce (US)"
 msgstr "Sıvı Ons (ABD)"
 
-#: selling/page/point_of_sale/pos_item_selector.js:300
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:300
 msgid "Focus on Item Group filter"
 msgstr "Ürün Grubu filtresine odaklan"
 
-#: selling/page/point_of_sale/pos_item_selector.js:291
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:291
 msgid "Focus on search input"
 msgstr "Arama girdisine odaklan"
 
 #. Label of the folio_no (Data) field in DocType 'Shareholder'
-#: accounts/doctype/shareholder/shareholder.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
 msgid "Folio no."
 msgstr "Folyo serisi."
 
 #. Label of the follow_calendar_months (Check) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Follow Calendar Months"
 msgstr "Takvim Aylarını Takip Edin"
 
-#: templates/emails/reorder_item.html:1
+#: erpnext/templates/emails/reorder_item.html:1
 msgid "Following Material Requests have been raised automatically based on Item's re-order level"
 msgstr "Aşağıdaki Malzeme Talepleri, Ürünün yeniden sipariş seviyesine göre otomatik olarak oluşturulmuştur."
 
-#: selling/doctype/customer/customer.py:742
+#: erpnext/selling/doctype/customer/customer.py:742
 msgid "Following fields are mandatory to create address:"
 msgstr "Adres oluşturmak için aşağıdaki alanların doldurulması zorunludur:"
 
-#: controllers/buying_controller.py:963
+#: erpnext/controllers/buying_controller.py:963
 msgid "Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master"
 msgstr "İlgili ürün {0} olarak {1} ürünü işaretlenmemiş. Ürün Ana Kayıtından onları {1} ürünü olarak etkinleştirebilirsiniz"
 
-#: controllers/buying_controller.py:959
+#: erpnext/controllers/buying_controller.py:959
 msgid "Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master"
 msgstr "Aşağıdaki ürünler {0}, {1} ürünü olarak işaretlenmemiş. Bu ürünleri Ürün ana kaydından {1} ürünü olarak etkinleştirebilirsiniz"
 
-#: setup/setup_wizard/data/industry_type.txt:25
+#: erpnext/setup/setup_wizard/data/industry_type.txt:25
 msgid "Food, Beverage & Tobacco"
 msgstr "Yiyecek, İçecek & Tütün"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Foot"
 msgstr "Fit"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Foot Of Water"
 msgstr "Fit (Su)"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Foot/Minute"
 msgstr "Ayak/Dakika"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Foot/Second"
 msgstr "Ayak/Saniye"
 
-#: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:23
+#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:23
 msgid "For"
 msgstr "için"
 
-#: public/js/utils/sales_common.js:331
+#: erpnext/public/js/utils/sales_common.js:332
 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
 msgstr "'Ürün Paketi' kalemleri için Depo, Seri No ve Parti No 'Paketleme Listesi' tablosundan dikkate alınacaktır. Herhangi bir 'Ürün Paketi' kalemi için Depo ve Parti No tüm ambalaj kalemleri için aynıysa, bu değerler ana Kalem tablosuna girilebilir, değerler 'Paketleme Listesi' tablosuna kopyalanacaktır."
 
 #. Label of the for_buying (Check) field in DocType 'Currency Exchange'
-#: setup/doctype/currency_exchange/currency_exchange.json
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
 msgid "For Buying"
 msgstr "Alış için"
 
 #. Label of the company (Link) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "For Company"
 msgstr "Şirket Seçimi"
 
-#: stock/doctype/material_request/material_request.js:361
+#: erpnext/stock/doctype/material_request/material_request.js:361
 msgid "For Default Supplier (Optional)"
 msgstr "Varsayılan Tedarikçi (İsteğe Bağlı)"
 
-#: manufacturing/doctype/plant_floor/plant_floor.js:180
-#: manufacturing/doctype/plant_floor/plant_floor.js:204
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:180
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:204
 msgid "For Item"
 msgstr "Ürün için"
 
-#: controllers/stock_controller.py:1097
+#: erpnext/controllers/stock_controller.py:1097
 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
 msgstr "{0} Ürünü için {2} {3} karşılığında {1} miktarından fazla alınamaz."
 
 #. Label of the for_job_card (Link) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "For Job Card"
 msgstr "İş Kartı İçin"
 
 #. Label of the for_operation (Link) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.js:320
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.js:320
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "For Operation"
 msgstr "Operasyon"
 
 #. Label of the for_price_list (Link) field in DocType 'Pricing Rule'
 #. Label of the for_price_list (Link) field in DocType 'Promotional Scheme
 #. Price Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 msgid "For Price List"
 msgstr "Fiyat Listesi Seçimi"
 
@@ -20409,128 +20607,128 @@ msgstr "Fiyat Listesi Seçimi"
 #. Item'
 #. Description of the 'Produced Quantity' (Float) field in DocType 'Sales Order
 #. Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "For Production"
 msgstr "Üretim için"
 
-#: stock/doctype/stock_entry/stock_entry.py:647
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:647
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr "Üretim Miktarı zorunludur"
 
-#: controllers/accounts_controller.py:1092
+#: erpnext/controllers/accounts_controller.py:1094
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
 msgstr "Stok etkili İade Faturaları için '0' adetlik Kalemlere izin verilmez. Aşağıdaki satırlar etkilenir: {0}"
 
 #. Label of the for_selling (Check) field in DocType 'Currency Exchange'
-#: setup/doctype/currency_exchange/currency_exchange.json
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
 msgid "For Selling"
 msgstr "Satış için"
 
-#: accounts/doctype/payment_order/payment_order.js:108
+#: erpnext/accounts/doctype/payment_order/payment_order.js:108
 msgid "For Supplier"
 msgstr "Tedarikçi"
 
 #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: manufacturing/doctype/production_plan/production_plan.js:358
-#: selling/doctype/sales_order/sales_order.js:1011
-#: stock/doctype/material_request/material_request.js:310
-#: templates/form_grid/material_request_grid.html:36
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:358
+#: erpnext/selling/doctype/sales_order/sales_order.js:1011
+#: erpnext/stock/doctype/material_request/material_request.js:310
+#: erpnext/templates/form_grid/material_request_grid.html:36
 msgid "For Warehouse"
 msgstr "Hedef Depo"
 
-#: public/js/utils/serial_no_batch_selector.js:119
+#: erpnext/public/js/utils/serial_no_batch_selector.js:119
 msgid "For Work Order"
 msgstr "İş Emri İçin"
 
-#: controllers/status_updater.py:261
+#: erpnext/controllers/status_updater.py:261
 msgid "For an item {0}, quantity must be negative number"
 msgstr "{0} öğesinde, miktar negatif sayı olmalıdır"
 
-#: controllers/status_updater.py:258
+#: erpnext/controllers/status_updater.py:258
 msgid "For an item {0}, quantity must be positive number"
 msgstr "Bir öğe için {0}, miktar pozitif sayı olmalıdır"
 
 #. Description of the 'Income Account' (Link) field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning/dunning.json
 msgid "For dunning fee and interest"
 msgstr "İhtar ücreti ve faiz için"
 
 #. Description of the 'Year Name' (Data) field in DocType 'Fiscal Year'
-#: accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
 msgid "For e.g. 2012, 2012-13"
 msgstr "Örneğin 2020, 2020-21"
 
 #. Description of the 'Collection Factor (=1 LP)' (Currency) field in DocType
 #. 'Loyalty Program Collection'
-#: accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
+#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
 msgid "For how much spent = 1 Loyalty Point"
 msgstr "Ne kadar kaldı = 1 Sadakat Noktası"
 
 #. Description of the 'Supplier' (Link) field in DocType 'Request for
 #. Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "For individual supplier"
 msgstr "Bireysel tedarikçi için"
 
-#: controllers/status_updater.py:266
+#: erpnext/controllers/status_updater.py:266
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
 msgstr "{0} Ürünü için oran pozitif bir sayı olmalıdır. Negatif oranlara izin vermek için {2} sayfasında {1} ayarını etkinleştirin"
 
-#: manufacturing/doctype/work_order/work_order.py:1608
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1608
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
 msgstr "{0} Operasyonu için: Miktar ({1}) bekleyen ({2}) miktarıdan büyük olamaz"
 
-#: stock/doctype/stock_entry/stock_entry.py:1381
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1381
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
 msgstr "{0} Miktarı izin verilen {1} miktarından büyük olmamalıdır"
 
 #. Description of the 'Territory Manager' (Link) field in DocType 'Territory'
-#: setup/doctype/territory/territory.json
+#: erpnext/setup/doctype/territory/territory.json
 msgid "For reference"
 msgstr "Referans İçin"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1463
-#: public/js/controllers/accounts.js:182
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1463
+#: erpnext/public/js/controllers/accounts.js:182
 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
 msgstr "Satır {0} için {1} belgesi. Ürün fiyatına {2} masrafı dahil etmek için, satır {3} de dahil edilmelidir."
 
-#: manufacturing/doctype/production_plan/production_plan.py:1513
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1513
 msgid "For row {0}: Enter Planned Qty"
 msgstr "Satır {0}: Planlanan Miktarı Girin"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:177
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:177
 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory"
 msgstr "‘Başka Bir Kurala Uygula’ koşulu için {0} alanı zorunludur."
 
 #. Description of a DocType
-#: stock/doctype/item_customer_detail/item_customer_detail.json
+#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr "Müşterilere kolaylık sağlamak için bu kodlar Fatura ve İrsaliye gibi basılı formatlarda kullanılabilir"
 
-#: stock/doctype/stock_entry/stock_entry.py:788
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:788
 msgid "For the item {0}, the quantity should be {1} according to the BOM {2}."
 msgstr ""
 
-#: controllers/stock_controller.py:264
+#: erpnext/controllers/stock_controller.py:264
 msgid "For the {0}, no stock is available for the return in the warehouse {1}."
 msgstr "{0} için {1} deposunda iade için stok bulunmamaktadır."
 
-#: controllers/sales_and_purchase_return.py:1073
+#: erpnext/controllers/sales_and_purchase_return.py:1073
 msgid "For the {0}, the quantity is required to make the return entry"
 msgstr ""
 
-#: accounts/doctype/subscription/subscription.js:42
+#: erpnext/accounts/doctype/subscription/subscription.js:42
 msgid "Force-Fetch Subscription Updates"
 msgstr ""
 
 #. Label of a shortcut in the Manufacturing Workspace
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Forecasting"
 msgstr "Tahmin"
 
 #. Label of the foreign_trade_details (Section Break) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Foreign Trade Details"
 msgstr "Dış Ticaret Detayları"
 
@@ -20538,68 +20736,68 @@ msgstr "Dış Ticaret Detayları"
 #. Inspection Parameter'
 #. Label of the formula_based_criteria (Check) field in DocType 'Quality
 #. Inspection Reading'
-#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Formula Based Criteria"
 msgstr "Formüle Dayalı Kriter"
 
-#: templates/pages/help.html:35
+#: erpnext/templates/pages/help.html:35
 msgid "Forum Activity"
 msgstr "Forum Aktivitesi"
 
 #. Label of the forum_sb (Section Break) field in DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Forum Posts"
 msgstr "Forum Mesajları"
 
 #. Label of the forum_url (Data) field in DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Forum URL"
 msgstr "Forum URL'si"
 
 #. Title of an incoterm
-#: setup/doctype/incoterm/incoterms.csv:4
+#: erpnext/setup/doctype/incoterm/incoterms.csv:4
 msgid "Free Alongside Ship"
 msgstr ""
 
 #. Title of an incoterm
-#: setup/doctype/incoterm/incoterms.csv:3
+#: erpnext/setup/doctype/incoterm/incoterms.csv:3
 msgid "Free Carrier"
 msgstr ""
 
 #. Label of the free_item (Link) field in DocType 'Pricing Rule'
 #. Label of the section_break_6 (Section Break) field in DocType 'Promotional
 #. Scheme Product Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Free Item"
 msgstr "Bedava Ürün"
 
 #. Label of the free_item_rate (Currency) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Free Item Rate"
 msgstr "Ücretsiz Ürün Oranı"
 
 #. Title of an incoterm
-#: setup/doctype/incoterm/incoterms.csv:5
+#: erpnext/setup/doctype/incoterm/incoterms.csv:5
 msgid "Free On Board"
 msgstr ""
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:282
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:282
 msgid "Free item code is not selected"
 msgstr "Ücretsiz ürün kodu seçilmedi"
 
-#: accounts/doctype/pricing_rule/utils.py:647
+#: erpnext/accounts/doctype/pricing_rule/utils.py:647
 msgid "Free item not set in the pricing rule {0}"
 msgstr "Fiyatlandırma kuralında ücretsiz ürün belirtilmemiş {0}"
 
 #. Label of the stock_frozen_upto_days (Int) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Freeze Stocks Older Than (Days)"
 msgstr "Daha Eski Stokları Dondur (Gün)"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:58
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:83
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:58
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:83
 msgid "Freight and Forwarding Charges"
 msgstr "Nakliye ve Sevkiyat Ücretleri"
 
@@ -20607,14 +20805,14 @@ msgstr "Nakliye ve Sevkiyat Ücretleri"
 #. Accounts'
 #. Label of the auto_err_frequency (Select) field in DocType 'Company'
 #. Label of the frequency (Select) field in DocType 'Video Settings'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: setup/doctype/company/company.json
-#: utilities/doctype/video_settings/video_settings.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "Frequency"
 msgstr "Sıklık"
 
 #. Label of the frequency (Select) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Frequency To Collect Progress"
 msgstr "İlerleme İçin Bilgi Alma Sıklığı"
 
@@ -20623,13 +20821,13 @@ msgstr "İlerleme İçin Bilgi Alma Sıklığı"
 #. Depreciation Schedule'
 #. Label of the frequency_of_depreciation (Int) field in DocType 'Asset Finance
 #. Book'
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Frequency of Depreciation (Months)"
 msgstr "Amortisman Sıklığı (Ay)"
 
-#: www/support/index.html:45
+#: erpnext/www/support/index.html:45
 msgid "Frequently Read Articles"
 msgstr "Sıkça Okunan Makaleler"
 
@@ -20647,53 +20845,54 @@ msgstr "Sıkça Okunan Makaleler"
 #. Option for the 'Workday' (Select) field in DocType 'Service Day'
 #. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
 #. Handling Schedule'
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
-#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
-#: crm/doctype/availability_of_slots/availability_of_slots.json
-#: projects/doctype/project/project.json
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: setup/doctype/holiday_list/holiday_list.json
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-#: support/doctype/service_day/service_day.json
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/support/doctype/service_day/service_day.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Friday"
 msgstr "Cuma"
 
 #. Label of the from_uom (Link) field in DocType 'UOM Conversion Factor'
 #. Label of the from (Data) field in DocType 'Call Log'
-#: accounts/doctype/sales_invoice/sales_invoice.js:1012
-#: setup/doctype/uom_conversion_factor/uom_conversion_factor.json
-#: telephony/doctype/call_log/call_log.json templates/pages/projects.html:67
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1012
+#: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
+#: erpnext/telephony/doctype/call_log/call_log.json
+#: erpnext/templates/pages/projects.html:67
 msgid "From"
 msgstr "Gönderen"
 
 #. Label of the from_bom (Check) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "From BOM"
 msgstr "Ürün Ağacından Getir"
 
 #. Label of the from_company (Data) field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "From Company"
 msgstr "Şirketten"
 
 #. Description of the 'Corrective Operation Cost' (Currency) field in DocType
 #. 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "From Corrective Job Card"
 msgstr "Düzeltici İş Kartına Göre"
 
 #. Label of the from_currency (Link) field in DocType 'Currency Exchange'
-#: setup/doctype/currency_exchange/currency_exchange.json
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
 msgid "From Currency"
 msgstr "Para Biriminden"
 
-#: setup/doctype/currency_exchange/currency_exchange.py:52
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.py:52
 msgid "From Currency and To Currency cannot be same"
 msgstr "Alınan para birimi verilen para birimi aynı olamaz"
 
 #. Label of the customer (Link) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "From Customer"
 msgstr "Müşteriden"
 
@@ -20718,193 +20917,193 @@ msgstr "Müşteriden"
 #. History'
 #. Label of the from_date (Date) field in DocType 'Holiday List'
 #. Label of the from_date (Date) field in DocType 'Closing Stock Balance'
-#: accounts/doctype/bank_clearance/bank_clearance.json
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
-#: accounts/doctype/loyalty_program/loyalty_program.json
-#: accounts/doctype/payment_entry/payment_entry.js:851
-#: accounts/doctype/payment_entry/payment_entry.js:858
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/tax_rule/tax_rule.json
-#: accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:16
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:16
-#: accounts/report/bank_clearance_summary/bank_clearance_summary.js:8
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:15
-#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:37
-#: accounts/report/financial_ratios/financial_ratios.js:41
-#: accounts/report/general_ledger/general_ledger.js:22
-#: accounts/report/general_ledger/general_ledger.py:57
-#: accounts/report/gross_profit/gross_profit.js:16
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:8
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:8
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:16
-#: accounts/report/pos_register/pos_register.js:16
-#: accounts/report/pos_register/pos_register.py:111
-#: accounts/report/profitability_analysis/profitability_analysis.js:59
-#: accounts/report/purchase_register/purchase_register.js:8
-#: accounts/report/sales_payment_summary/sales_payment_summary.js:7
-#: accounts/report/sales_register/sales_register.js:8
-#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:15
-#: accounts/report/tax_withholding_details/tax_withholding_details.js:46
-#: accounts/report/tds_computation_summary/tds_computation_summary.js:46
-#: accounts/report/trial_balance/trial_balance.js:37
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:37
-#: accounts/report/voucher_wise_balance/voucher_wise_balance.js:14
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.js:17
-#: buying/report/procurement_tracker/procurement_tracker.js:27
-#: buying/report/purchase_analytics/purchase_analytics.js:35
-#: buying/report/purchase_order_analysis/purchase_order_analysis.js:17
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:17
-#: buying/report/subcontract_order_summary/subcontract_order_summary.js:15
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:22
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:22
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:16
-#: crm/report/campaign_efficiency/campaign_efficiency.js:7
-#: crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.js:8
-#: crm/report/lead_conversion_time/lead_conversion_time.js:8
-#: crm/report/lead_details/lead_details.js:16
-#: crm/report/lead_owner_efficiency/lead_owner_efficiency.js:7
-#: crm/report/lost_opportunity/lost_opportunity.js:16
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:22
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:15
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:15
-#: manufacturing/report/downtime_analysis/downtime_analysis.js:7
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:16
-#: manufacturing/report/process_loss_report/process_loss_report.js:29
-#: manufacturing/report/production_analytics/production_analytics.js:16
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:7
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:15
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.js:8
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.js:8
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:28
-#: public/js/stock_analytics.js:74
-#: regional/report/electronic_invoice_register/electronic_invoice_register.js:8
-#: regional/report/uae_vat_201/uae_vat_201.js:16
-#: regional/report/vat_audit_report/vat_audit_report.js:16
-#: selling/doctype/sales_order/sales_order.json
-#: selling/page/sales_funnel/sales_funnel.js:43
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:24
-#: selling/report/item_wise_sales_history/item_wise_sales_history.js:17
-#: selling/report/sales_analytics/sales_analytics.js:51
-#: selling/report/sales_order_analysis/sales_order_analysis.js:17
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:21
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:21
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:21
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:21
-#: setup/doctype/employee_internal_work_history/employee_internal_work_history.json
-#: setup/doctype/holiday_list/holiday_list.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.js:8
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:16
-#: stock/report/cogs_by_item_group/cogs_by_item_group.js:15
-#: stock/report/delayed_item_report/delayed_item_report.js:16
-#: stock/report/delayed_order_report/delayed_order_report.js:16
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js:20
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:30
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:8
-#: stock/report/reserved_stock/reserved_stock.js:16
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:16
-#: stock/report/stock_analytics/stock_analytics.js:62
-#: stock/report/stock_balance/stock_balance.js:16
-#: stock/report/stock_ledger/stock_ledger.js:16
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:15
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:8
-#: support/report/first_response_time_for_issues/first_response_time_for_issues.js:8
-#: support/report/issue_analytics/issue_analytics.js:24
-#: support/report/issue_summary/issue_summary.js:24
-#: support/report/support_hour_distribution/support_hour_distribution.js:7
-#: utilities/report/youtube_interactions/youtube_interactions.js:8
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:851
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:858
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:16
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:16
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js:8
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:15
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:37
+#: erpnext/accounts/report/financial_ratios/financial_ratios.js:41
+#: erpnext/accounts/report/general_ledger/general_ledger.js:22
+#: erpnext/accounts/report/general_ledger/general_ledger.py:60
+#: erpnext/accounts/report/gross_profit/gross_profit.js:16
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:8
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:8
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:16
+#: erpnext/accounts/report/pos_register/pos_register.js:16
+#: erpnext/accounts/report/pos_register/pos_register.py:111
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:59
+#: erpnext/accounts/report/purchase_register/purchase_register.js:8
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:7
+#: erpnext/accounts/report/sales_register/sales_register.js:8
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:15
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:46
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:46
+#: erpnext/accounts/report/trial_balance/trial_balance.js:37
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:37
+#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.js:14
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:17
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:27
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:35
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:17
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:17
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:15
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:22
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:22
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:16
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.js:7
+#: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.js:8
+#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.js:8
+#: erpnext/crm/report/lead_details/lead_details.js:16
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.js:7
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:16
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:22
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:15
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:15
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:7
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:16
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:29
+#: erpnext/manufacturing/report/production_analytics/production_analytics.js:16
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:7
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:15
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.js:8
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.js:8
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:28
+#: erpnext/public/js/stock_analytics.js:74
+#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:8
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.js:16
+#: erpnext/regional/report/vat_audit_report/vat_audit_report.js:16
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:43
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:24
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:17
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:51
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:17
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:21
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:21
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:21
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:21
+#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:8
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:16
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.js:15
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:16
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:16
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js:20
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:30
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:8
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:16
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:16
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:62
+#: erpnext/stock/report/stock_balance/stock_balance.js:16
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:16
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:15
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:8
+#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.js:8
+#: erpnext/support/report/issue_analytics/issue_analytics.js:24
+#: erpnext/support/report/issue_summary/issue_summary.js:24
+#: erpnext/support/report/support_hour_distribution/support_hour_distribution.js:7
+#: erpnext/utilities/report/youtube_interactions/youtube_interactions.js:8
 msgid "From Date"
 msgstr "Başlangıç Tarihi"
 
-#: accounts/doctype/bank_clearance/bank_clearance.py:43
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:43
 msgid "From Date and To Date are Mandatory"
 msgstr "Başlangıç Tarihi ve Bitiş Tarihi Zorunludur"
 
-#: accounts/report/financial_statements.py:130
+#: erpnext/accounts/report/financial_statements.py:130
 msgid "From Date and To Date are mandatory"
 msgstr "Başlangıç Tarihi ve Bitiş Tarihi zorunludur"
 
-#: accounts/report/tds_computation_summary/tds_computation_summary.py:46
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:46
 msgid "From Date and To Date lie in different Fiscal Year"
 msgstr "Başlangıç Tarihi ve Bitiş Tarihi farklı Mali Yıllar içinde yer alıyor"
 
-#: accounts/report/trial_balance/trial_balance.py:62
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:13
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:14
-#: stock/report/reserved_stock/reserved_stock.py:29
+#: erpnext/accounts/report/trial_balance/trial_balance.py:62
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:13
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:14
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:29
 msgid "From Date cannot be greater than To Date"
 msgstr "Başlangıç Tarihi Bitiş Tarihinden büyük olamaz"
 
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:26
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:26
 msgid "From Date is mandatory"
 msgstr "Başlangıç Tarihi zorunludur"
 
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:21
-#: accounts/report/general_ledger/general_ledger.py:76
-#: accounts/report/pos_register/pos_register.py:115
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:37
-#: accounts/report/tds_computation_summary/tds_computation_summary.py:41
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:44
-#: stock/report/cogs_by_item_group/cogs_by_item_group.py:38
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:21
+#: erpnext/accounts/report/general_ledger/general_ledger.py:79
+#: erpnext/accounts/report/pos_register/pos_register.py:115
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:37
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:41
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:44
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:38
 msgid "From Date must be before To Date"
 msgstr "Başlangıç Tarihi Bitiş Tarihinden önce olmalıdır"
 
-#: accounts/report/trial_balance/trial_balance.py:66
+#: erpnext/accounts/report/trial_balance/trial_balance.py:66
 msgid "From Date should be within the Fiscal Year. Assuming From Date = {0}"
 msgstr "Başlangıç Tarihi mali yıl içinde olmalıdır. Başlangıç Tarihinin {0} olduğu varsayılıyor"
 
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:43
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:43
 msgid "From Date: {0} cannot be greater than To date: {1}"
 msgstr "{0} Başlangıç Tarihi {1} Bitiş Tarihinden Büyük Olamaz"
 
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29
 msgid "From Datetime"
 msgstr "Başlama Zamanı"
 
 #. Label of the from_delivery_date (Date) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "From Delivery Date"
 msgstr "Teslimat Tarihi Baş. "
 
-#: selling/doctype/installation_note/installation_note.js:59
+#: erpnext/selling/doctype/installation_note/installation_note.js:59
 msgid "From Delivery Note"
 msgstr "İrsaliyeden"
 
 #. Label of the from_doctype (Link) field in DocType 'Bulk Transaction Log
 #. Detail'
-#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 msgid "From Doctype"
 msgstr "Kaynak Doctype"
 
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:78
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:78
 msgid "From Due Date"
 msgstr "Vade Tarihinden İtibaren"
 
 #. Label of the from_employee (Link) field in DocType 'Asset Movement Item'
-#: assets/doctype/asset_movement_item/asset_movement_item.json
+#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
 msgid "From Employee"
 msgstr "Talep Eden Personel"
 
 #. Label of the from_external_ecomm_platform (Check) field in DocType 'Coupon
 #. Code'
-#: accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "From External Ecomm Platform"
 msgstr ""
 
-#: accounts/report/budget_variance_report/budget_variance_report.js:43
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:43
 msgid "From Fiscal Year"
 msgstr "Başlangıç Mali Yılı"
 
 #. Label of the from_folio_no (Data) field in DocType 'Share Transfer'
-#: accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "From Folio No"
 msgstr "Folyo No'dan"
 
@@ -20912,30 +21111,30 @@ msgstr "Folyo No'dan"
 #. Reconciliation'
 #. Label of the from_invoice_date (Date) field in DocType 'Process Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "From Invoice Date"
 msgstr "Başlangıç Fatura Tarihi"
 
 #. Label of the lead_name (Link) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "From Lead"
 msgstr "Potansiyel Müşteriden Getir"
 
 #. Label of the from_no (Int) field in DocType 'Share Balance'
 #. Label of the from_no (Int) field in DocType 'Share Transfer'
-#: accounts/doctype/share_balance/share_balance.json
-#: accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "From No"
 msgstr "Baş. Numarası"
 
 #. Label of the opportunity_name (Link) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "From Opportunity"
 msgstr "Fırsattan Getir"
 
 #. Label of the from_case_no (Int) field in DocType 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "From Package No."
 msgstr "Başlangıç Paket No."
 
@@ -20943,47 +21142,47 @@ msgstr "Başlangıç Paket No."
 #. Reconciliation'
 #. Label of the from_payment_date (Date) field in DocType 'Process Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "From Payment Date"
 msgstr "Başlangıç Ödeme Tarihi"
 
-#: manufacturing/report/job_card_summary/job_card_summary.js:36
-#: manufacturing/report/work_order_summary/work_order_summary.js:22
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:36
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:22
 msgid "From Posting Date"
 msgstr "Gönderim Tarihinden"
 
 #. Label of the prospect_name (Link) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "From Prospect"
 msgstr "Potansiyel Müşteriden"
 
 #. Label of the from_range (Float) field in DocType 'Item Attribute'
 #. Label of the from_range (Float) field in DocType 'Item Variant Attribute'
-#: stock/doctype/item_attribute/item_attribute.json
-#: stock/doctype/item_variant_attribute/item_variant_attribute.json
+#: erpnext/stock/doctype/item_attribute/item_attribute.json
+#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "From Range"
 msgstr "Başlangıç Aralığı"
 
-#: stock/doctype/item_attribute/item_attribute.py:85
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:85
 msgid "From Range has to be less than To Range"
 msgstr "Başlangıç Aralığı Bitiş Aralığından küçük olmalıdır"
 
 #. Label of the from_reference_date (Date) field in DocType 'Bank
 #. Reconciliation Tool'
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
 msgid "From Reference Date"
 msgstr "Referans Tarihinden İtibaren"
 
 #. Label of the from_shareholder (Link) field in DocType 'Share Transfer'
-#: accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "From Shareholder"
 msgstr "Hissedarlardan"
 
 #. Label of the from_template (Link) field in DocType 'Journal Entry'
 #. Label of the project_template (Link) field in DocType 'Project'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: projects/doctype/project/project.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/projects/doctype/project/project.json
 msgid "From Template"
 msgstr "Şablondan Getir"
 
@@ -20999,55 +21198,55 @@ msgstr "Şablondan Getir"
 #. Label of the from_time (Datetime) field in DocType 'Timesheet Detail'
 #. Label of the from_time (Time) field in DocType 'Incoming Call Handling
 #. Schedule'
-#: accounts/doctype/cashier_closing/cashier_closing.json
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
-#: crm/doctype/availability_of_slots/availability_of_slots.json
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-#: manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
-#: manufacturing/doctype/job_card_time_log/job_card_time_log.json
-#: manufacturing/report/downtime_analysis/downtime_analysis.py:91
-#: manufacturing/report/job_card_summary/job_card_summary.py:179
-#: projects/doctype/project/project.json
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
-#: templates/pages/timelog_info.html:31
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
+#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:91
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:179
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+#: erpnext/templates/pages/timelog_info.html:31
 msgid "From Time"
 msgstr "Başlangıç Zamanı"
 
 #. Label of the from_time (Time) field in DocType 'Appointment Booking Slots'
-#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
 msgid "From Time "
 msgstr "Baş. Zamanı"
 
-#: accounts/doctype/cashier_closing/cashier_closing.py:67
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.py:67
 msgid "From Time Should Be Less Than To Time"
 msgstr ""
 
 #. Label of the from_value (Float) field in DocType 'Shipping Rule Condition'
-#: accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
+#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
 msgid "From Value"
 msgstr "Baş. Değeri"
 
 #. Label of the from_voucher_detail_no (Data) field in DocType 'Stock
 #. Reservation Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "From Voucher Detail No"
 msgstr ""
 
 #. Label of the from_voucher_no (Dynamic Link) field in DocType 'Stock
 #. Reservation Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/reserved_stock/reserved_stock.js:103
-#: stock/report/reserved_stock/reserved_stock.py:164
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:103
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:164
 msgid "From Voucher No"
 msgstr ""
 
 #. Label of the from_voucher_type (Select) field in DocType 'Stock Reservation
 #. Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/reserved_stock/reserved_stock.js:92
-#: stock/report/reserved_stock/reserved_stock.py:158
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:92
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:158
 msgid "From Voucher Type"
 msgstr ""
 
@@ -21057,44 +21256,44 @@ msgstr ""
 #. Item'
 #. Label of the warehouse (Link) field in DocType 'Packed Item'
 #. Label of the from_warehouse (Link) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "From Warehouse"
 msgstr "Kaynak Depo"
 
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:34
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:32
-#: selling/report/sales_order_analysis/sales_order_analysis.py:37
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:34
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:32
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:37
 msgid "From and To Dates are required."
 msgstr "Başlangıç ve Bitiş Tarihleri zorunludur."
 
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:166
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:166
 msgid "From and To dates are required"
 msgstr "Başlangıç ve Bitiş tarihleri gereklidir"
 
-#: manufacturing/doctype/blanket_order/blanket_order.py:48
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:48
 msgid "From date cannot be greater than To date"
 msgstr "Başlangıç tarihi Bitiş tarihinden büyük olamaz"
 
-#: accounts/doctype/shipping_rule/shipping_rule.py:74
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:74
 msgid "From value must be less than to value in row {0}"
 msgstr "Satır {0} için başlangıç değeri, bitiş değerinden küçük olmalıdır"
 
 #. Label of the freeze_account (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "Frozen"
 msgstr "Dondur"
 
 #. Label of the fuel_type (Select) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Fuel Type"
 msgstr "Yakıt Tipi"
 
 #. Label of the uom (Link) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Fuel UOM"
 msgstr "Yakıt Birimi"
 
@@ -21103,43 +21302,43 @@ msgstr "Yakıt Birimi"
 #. Checklist'
 #. Option for the 'Service Level Agreement Status' (Select) field in DocType
 #. 'Issue'
-#: crm/doctype/contract/contract.json
-#: crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
-#: support/doctype/issue/issue.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Fulfilled"
 msgstr "Karşılandı"
 
-#: selling/doctype/sales_order/sales_order_dashboard.py:21
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:21
 msgid "Fulfillment"
 msgstr "Yerine Getirme"
 
 #. Name of a role
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Fulfillment User"
 msgstr "Yerine Getirme Kullanıcısı"
 
 #. Label of the fulfilment_deadline (Date) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Fulfilment Deadline"
 msgstr "Son Teslim Tarihi"
 
 #. Label of the sb_fulfilment (Section Break) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Fulfilment Details"
 msgstr "Gereksinim Detayları"
 
 #. Label of the fulfilment_status (Select) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Fulfilment Status"
 msgstr "Karşılanma Durumu"
 
 #. Label of the fulfilment_terms (Table) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Fulfilment Terms"
 msgstr "Yerine Getirme Şartları"
 
 #. Label of the fulfilment_terms (Table) field in DocType 'Contract Template'
-#: crm/doctype/contract_template/contract_template.json
+#: erpnext/crm/doctype/contract_template/contract_template.json
 msgid "Fulfilment Terms and Conditions"
 msgstr "Yerine Getirilme Şartları ve Koşulları"
 
@@ -21150,22 +21349,24 @@ msgstr "Yerine Getirilme Şartları ve Koşulları"
 #. Label of the full_name (Data) field in DocType 'Driver'
 #. Label of the employee_name (Data) field in DocType 'Employee'
 #. Label of the full_name (Data) field in DocType 'Manufacturer'
-#: assets/doctype/maintenance_team_member/maintenance_team_member.json
-#: crm/doctype/lead/lead.json projects/doctype/project_user/project_user.json
-#: quality_management/doctype/non_conformance/non_conformance.json
-#: setup/doctype/driver/driver.json setup/doctype/employee/employee.json
-#: stock/doctype/manufacturer/manufacturer.json
+#: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/projects/doctype/project_user/project_user.json
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
 msgid "Full Name"
 msgstr "Tam Adı"
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Full and Final Statement"
 msgstr "Tam ve Nihai Açıklama"
 
 #. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Fully Billed"
 msgstr "Faturalandırıldı"
 
@@ -21173,18 +21374,19 @@ msgstr "Faturalandırıldı"
 #. Schedule Detail'
 #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Visit'
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Fully Completed"
 msgstr "Komple Tamamlanmış"
 
 #. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Fully Delivered"
 msgstr "Teslim Edildi"
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json assets/doctype/asset/asset_list.js:5
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset_list.js:5
 msgid "Fully Depreciated"
 msgstr "Tamamen Amorti Edilmiş"
 
@@ -21192,171 +21394,172 @@ msgstr "Tamamen Amorti Edilmiş"
 #. Order'
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
 #. Order'
-#: buying/doctype/purchase_order/purchase_order.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Fully Paid"
 msgstr "Tamamı Ödenmiş"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Furlong"
 msgstr "Furlong"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:28
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:41
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:28
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:41
 msgid "Furniture and Fixtures"
 msgstr "Mobilya ve Demirbaşlar"
 
-#: accounts/doctype/account/account_tree.js:138
+#: erpnext/accounts/doctype/account/account_tree.js:138
 msgid "Further accounts can be made under Groups, but entries can be made against non-Groups"
 msgstr "Gruplar sadece hiyerarşi oluşturmak için kullanılır, işlem yaparken sadece alt elemanları seçilebilir."
 
-#: accounts/doctype/cost_center/cost_center_tree.js:31
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:31
 msgid "Further cost centers can be made under Groups but entries can be made against non-Groups"
 msgstr "Gruplar altında daha fazla maliyet merkezi yapılabilir ancak Gruplar dışı kayıtlara karşı girişler yapılabilir"
 
-#: setup/doctype/sales_person/sales_person_tree.js:15
+#: erpnext/setup/doctype/sales_person/sales_person_tree.js:15
 msgid "Further nodes can be only created under 'Group' type nodes"
 msgstr "Alt elemanlar yalnızca 'Grup' altında oluşturulabilir."
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:186
-#: accounts/report/accounts_receivable/accounts_receivable.html:155
-#: accounts/report/accounts_receivable/accounts_receivable.py:1077
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:186
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:155
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1077
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177
 msgid "Future Payment Amount"
 msgstr "Gelecekteki Ödeme Tutarı"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:185
-#: accounts/report/accounts_receivable/accounts_receivable.html:154
-#: accounts/report/accounts_receivable/accounts_receivable.py:1076
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:185
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:154
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1076
 msgid "Future Payment Ref"
 msgstr "Yaklaşan Ödeme Referansı"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:121
-#: accounts/report/accounts_receivable/accounts_receivable.html:102
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:121
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:102
 msgid "Future Payments"
 msgstr "Yaklaşan Ödemeler"
 
-#: assets/doctype/asset/depreciation.py:482
+#: erpnext/assets/doctype/asset/depreciation.py:482
 msgid "Future date is not allowed"
 msgstr "Gelecek tarihe izin verilmiyor"
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:235
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:159
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:235
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:159
 msgid "G - D"
 msgstr "G - D"
 
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:170
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:240
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:170
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:238
 msgid "GL Balance"
 msgstr "Genel Muhasebe Bakiyesi"
 
 #. Name of a DocType
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/report/general_ledger/general_ledger.py:587
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/report/general_ledger/general_ledger.py:590
 msgid "GL Entry"
 msgstr "Genel Muhasebe Girişi"
 
 #. Label of the gle_processing_status (Select) field in DocType 'Period Closing
 #. Voucher'
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 msgid "GL Entry Processing Status"
 msgstr "GM Girişleri İşlenme Durumu"
 
 #. Label of the gl_reposting_index (Int) field in DocType 'Repost Item
 #. Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "GL reposting index"
 msgstr "Genel Muhasebe Yeniden İşlem İndeksi"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "GS1"
 msgstr "GS1"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "GTIN"
 msgstr "GTIN"
 
 #. Label of the gain_loss (Currency) field in DocType 'Exchange Rate
 #. Revaluation Account'
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "Gain/Loss"
 msgstr "Kazanç / Kayıp"
 
 #. Label of the disposal_account (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Gain/Loss Account on Asset Disposal"
 msgstr "Sabit Varlık Elden Çıkarmada Kâr / Zarar Hesabı"
 
 #. Description of the 'Gain/Loss already booked' (Currency) field in DocType
 #. 'Exchange Rate Revaluation'
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 msgid "Gain/Loss accumulated in foreign currency account. Accounts with '0' balance in either Base or Account currency"
 msgstr "Yabancı para birimi hesabında biriken Kar/Zarar. Ana para birimi veya hesap para biriminde '0' bakiye bulunan hesaplar"
 
 #. Label of the gain_loss_booked (Currency) field in DocType 'Exchange Rate
 #. Revaluation'
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 msgid "Gain/Loss already booked"
 msgstr "Kazanç/Kayıp zaten kaydedildi"
 
 #. Label of the gain_loss_unbooked (Currency) field in DocType 'Exchange Rate
 #. Revaluation'
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 msgid "Gain/Loss from Revaluation"
 msgstr "Yeniden Değerlemeden Kaynaklanan Kâr/Zarar"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:74
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:98
-#: setup/doctype/company/company.py:543
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:74
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:98
+#: erpnext/setup/doctype/company/company.py:543
 msgid "Gain/Loss on Asset Disposal"
 msgstr "Varlık Elden Çıkarma Kar/Zarar"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gallon (UK)"
 msgstr "Galon (İngiltere)"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gallon Dry (US)"
 msgstr "Kuru Galon (ABD)"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gallon Liquid (US)"
 msgstr "Sıvı Galon (ABD)"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gamma"
 msgstr "Gama"
 
-#: projects/doctype/project/project.js:101
+#: erpnext/projects/doctype/project/project.js:101
 msgid "Gantt Chart"
 msgstr "Gantt Şeması"
 
-#: config/projects.py:28
+#: erpnext/config/projects.py:28
 msgid "Gantt chart of all tasks."
 msgstr "Bütün görevlerinin Gantt Şeması."
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gauss"
 msgstr "Gauss"
 
 #. Label of the gender (Link) field in DocType 'Lead'
 #. Label of the gender (Link) field in DocType 'Customer'
 #. Label of the gender (Link) field in DocType 'Employee'
-#: crm/doctype/lead/lead.json selling/doctype/customer/customer.json
-#: setup/doctype/employee/employee.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Gender"
 msgstr "Cinsiyeti"
 
 #. Option for the 'Type' (Select) field in DocType 'Mode of Payment'
-#: accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 msgid "General"
 msgstr "Genel"
 
@@ -21367,213 +21570,213 @@ msgstr "Genel"
 #. Name of a report
 #. Label of a shortcut in the Accounting Workspace
 #. Label of a Link in the Financial Reports Workspace
-#: accounts/doctype/account/account.js:92
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/general_ledger/general_ledger.json
-#: accounts/workspace/accounting/accounting.json
-#: accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/doctype/account/account.js:92
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/general_ledger/general_ledger.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "General Ledger"
 msgstr "Genel Muhasebe"
 
-#: stock/doctype/warehouse/warehouse.js:77
+#: erpnext/stock/doctype/warehouse/warehouse.js:77
 msgctxt "Warehouse"
 msgid "General Ledger"
 msgstr "Genel Muhasebe"
 
 #. Label of the gs (Section Break) field in DocType 'Item Group'
-#: setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/item_group/item_group.json
 msgid "General Settings"
 msgstr "Genel Ayarlar"
 
 #. Name of a report
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.json
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.json
 msgid "General and Payment Ledger Comparison"
 msgstr "Genel ve Ödeme Defteri Karşılaştırması"
 
 #. Label of the general_and_payment_ledger_mismatch (Check) field in DocType
 #. 'Ledger Health'
-#: accounts/doctype/ledger_health/ledger_health.json
+#: erpnext/accounts/doctype/ledger_health/ledger_health.json
 msgid "General and Payment Ledger mismatch"
 msgstr "Genel ve Ödeme Defteri uyuşmazlığı"
 
-#: stock/doctype/closing_stock_balance/closing_stock_balance.js:12
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.js:12
 msgid "Generate Closing Stock Balance"
 msgstr "Kapanış Stok Bakiyesini Oluştur"
 
-#: public/js/setup_wizard.js:47
+#: erpnext/public/js/setup_wizard.js:47
 msgid "Generate Demo Data for Exploration"
 msgstr "Demo Verisi Oluştur"
 
-#: accounts/doctype/sales_invoice/regional/italy.js:4
+#: erpnext/accounts/doctype/sales_invoice/regional/italy.js:4
 msgid "Generate E-Invoice"
 msgstr "E-Fatura Oluştur"
 
 #. Label of the generate_invoice_at (Select) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Generate Invoice At"
 msgstr "Fatura Oluşturma Tarihi"
 
 #. Label of the generate_new_invoices_past_due_date (Check) field in DocType
 #. 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Generate New Invoices Past Due Date"
 msgstr "Son Tarihi Geçmiş Yeni Faturalar Hesabı"
 
 #. Label of the generate_schedule (Button) field in DocType 'Maintenance
 #. Schedule'
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 msgid "Generate Schedule"
 msgstr "Plan Oluştur"
 
 #. Description of a DocType
-#: stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight."
 msgstr "Teslim edilecek paketler için paketleme fişleri oluşturur. Paket numarasını, paket içeriğini ve ağırlığını bildirmek için kullanılır."
 
 #. Label of the generated (Check) field in DocType 'Bisect Nodes'
-#: accounts/doctype/bisect_nodes/bisect_nodes.json
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Generated"
 msgstr "Oluşturuldu"
 
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:30
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:30
 msgid "Generating Preview"
 msgstr "Önizleme Oluşturuluyor"
 
 #. Label of the get_advances (Button) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Get Advances Paid"
 msgstr "Peşinat Ödemesi Alın"
 
 #. Label of the get_advances (Button) field in DocType 'POS Invoice'
 #. Label of the get_advances (Button) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Get Advances Received"
 msgstr "Peşinatları Getir"
 
 #. Label of the get_allocations (Button) field in DocType 'Unreconcile Payment'
-#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
 msgid "Get Allocations"
 msgstr "Tahsisleri Getir"
 
 #. Label of the get_current_stock (Button) field in DocType 'Purchase Receipt'
 #. Label of the get_current_stock (Button) field in DocType 'Subcontracting
 #. Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Get Current Stock"
 msgstr "Mevcut Stoğu Al"
 
-#: selling/doctype/customer/customer.js:180
+#: erpnext/selling/doctype/customer/customer.js:180
 msgid "Get Customer Group Details"
 msgstr "Müşteri Grubu Ayrıntıları"
 
 #. Label of the get_entries (Button) field in DocType 'Exchange Rate
 #. Revaluation'
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 msgid "Get Entries"
 msgstr "Girişleri Alın"
 
 #. Label of the get_items (Button) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Get Finished Goods for Manufacture"
 msgstr "Üretim İçin Bitmiş Ürünleri Al"
 
-#: accounts/doctype/invoice_discounting/invoice_discounting.js:57
-#: accounts/doctype/invoice_discounting/invoice_discounting.js:159
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:57
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:159
 msgid "Get Invoices"
 msgstr "Faturaları Getir"
 
-#: accounts/doctype/invoice_discounting/invoice_discounting.js:104
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:104
 msgid "Get Invoices based on Filters"
 msgstr "Filtrelere Göre Faturaları Getir"
 
 #. Label of the get_item_locations (Button) field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Get Item Locations"
 msgstr "Malzeme Konumlarını Getir"
 
 #. Label of the get_items (Button) field in DocType 'Stock Entry'
-#: buying/doctype/request_for_quotation/request_for_quotation.js:377
-#: manufacturing/doctype/production_plan/production_plan.js:369
-#: stock/doctype/pick_list/pick_list.js:193
-#: stock/doctype/pick_list/pick_list.js:236
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.js:178
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:377
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:369
+#: erpnext/stock/doctype/pick_list/pick_list.js:193
+#: erpnext/stock/doctype/pick_list/pick_list.js:236
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:178
 msgid "Get Items"
 msgstr "Ürünleri Getir"
 
 #. Label of the get_items_from (Select) field in DocType 'Production Plan'
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:152
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:174
-#: accounts/doctype/sales_invoice/sales_invoice.js:259
-#: accounts/doctype/sales_invoice/sales_invoice.js:288
-#: accounts/doctype/sales_invoice/sales_invoice.js:319
-#: buying/doctype/purchase_order/purchase_order.js:566
-#: buying/doctype/purchase_order/purchase_order.js:586
-#: buying/doctype/request_for_quotation/request_for_quotation.js:335
-#: buying/doctype/request_for_quotation/request_for_quotation.js:357
-#: buying/doctype/request_for_quotation/request_for_quotation.js:402
-#: buying/doctype/supplier_quotation/supplier_quotation.js:53
-#: buying/doctype/supplier_quotation/supplier_quotation.js:86
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:80
-#: maintenance/doctype/maintenance_visit/maintenance_visit.js:100
-#: maintenance/doctype/maintenance_visit/maintenance_visit.js:119
-#: maintenance/doctype/maintenance_visit/maintenance_visit.js:142
-#: manufacturing/doctype/production_plan/production_plan.json
-#: public/js/controllers/buying.js:262
-#: selling/doctype/quotation/quotation.js:169
-#: selling/doctype/sales_order/sales_order.js:177
-#: selling/doctype/sales_order/sales_order.js:818
-#: stock/doctype/delivery_note/delivery_note.js:187
-#: stock/doctype/material_request/material_request.js:101
-#: stock/doctype/material_request/material_request.js:192
-#: stock/doctype/purchase_receipt/purchase_receipt.js:145
-#: stock/doctype/purchase_receipt/purchase_receipt.js:249
-#: stock/doctype/stock_entry/stock_entry.js:313
-#: stock/doctype/stock_entry/stock_entry.js:360
-#: stock/doctype/stock_entry/stock_entry.js:388
-#: stock/doctype/stock_entry/stock_entry.js:461
-#: stock/doctype/stock_entry/stock_entry.js:621
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:121
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:152
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:174
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:259
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:288
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:319
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:566
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:586
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:335
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:357
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:402
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:53
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:86
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:80
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:100
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/public/js/controllers/buying.js:262
+#: erpnext/selling/doctype/quotation/quotation.js:169
+#: erpnext/selling/doctype/sales_order/sales_order.js:177
+#: erpnext/selling/doctype/sales_order/sales_order.js:818
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:187
+#: erpnext/stock/doctype/material_request/material_request.js:101
+#: erpnext/stock/doctype/material_request/material_request.js:192
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:145
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:249
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:313
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:360
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:388
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:461
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:621
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:121
 msgid "Get Items From"
 msgstr "Ürünleri Getir"
 
 #. Label of the get_items_from_purchase_receipts (Button) field in DocType
 #. 'Landed Cost Voucher'
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Get Items From Purchase Receipts"
 msgstr "Ürünleri Satın Alma İrsaliyesinden Getir"
 
-#: stock/doctype/material_request/material_request.js:295
-#: stock/doctype/stock_entry/stock_entry.js:661
-#: stock/doctype/stock_entry/stock_entry.js:674
+#: erpnext/stock/doctype/material_request/material_request.js:295
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:661
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:674
 msgid "Get Items from BOM"
 msgstr "Ürün Ağacından Getir"
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:374
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:374
 msgid "Get Items from Material Requests against this Supplier"
 msgstr "Bu Tedarikçiye karşılık gelen Malzeme Taleplerinden Ürünleri Getir"
 
 #. Label of the get_items_from_open_material_requests (Button) field in DocType
 #. 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Get Items from Open Material Requests"
 msgstr "Açık Malzeme Talepleri Öğeleri Alındı"
 
-#: public/js/controllers/buying.js:498
+#: erpnext/public/js/controllers/buying.js:498
 msgid "Get Items from Product Bundle"
 msgstr "Ürün Paketindeki Ürünleri Getir"
 
 #. Label of the get_latest_query (Data) field in DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Get Latest Query"
 msgstr "Son Sorguyu Al"
 
 #. Label of the get_material_request (Button) field in DocType 'Production
 #. Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Get Material Request"
 msgstr "Malzeme Talebini Getir"
 
@@ -21581,110 +21784,110 @@ msgstr "Malzeme Talebini Getir"
 #. Entry'
 #. Label of the get_outstanding_invoices (Button) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Get Outstanding Invoices"
 msgstr "Ödenmemiş Faturaları Getir"
 
 #. Label of the get_outstanding_orders (Button) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Get Outstanding Orders"
 msgstr "Ödenmemiş Siparişleri Getir"
 
-#: accounts/doctype/bank_clearance/bank_clearance.js:38
-#: accounts/doctype/bank_clearance/bank_clearance.js:40
-#: accounts/doctype/bank_clearance/bank_clearance.js:43
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:38
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:40
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:43
 msgid "Get Payment Entries"
 msgstr "Ödeme Kayıtlarını Getir"
 
-#: accounts/doctype/payment_order/payment_order.js:23
-#: accounts/doctype/payment_order/payment_order.js:31
+#: erpnext/accounts/doctype/payment_order/payment_order.js:23
+#: erpnext/accounts/doctype/payment_order/payment_order.js:31
 msgid "Get Payments from"
 msgstr "Ödemeleri Alın"
 
 #. Label of the get_rm_cost_from_consumption_entry (Check) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Get Raw Materials Cost from Consumption Entry"
 msgstr "Tüketim Girişinden Hammadde Maliyetini Getir"
 
 #. Label of the get_items_for_mr (Button) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Get Raw Materials for Purchase"
 msgstr "Satınalma için Hammaddeleri Getir"
 
 #. Label of the transfer_materials (Button) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Get Raw Materials for Transfer"
 msgstr "Transfer için Hammaddeleri Getir"
 
 #. Label of the get_sales_orders (Button) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Get Sales Orders"
 msgstr "Satış Siparişlerini Getir"
 
 #. Label of the get_scrap_items (Button) field in DocType 'Subcontracting
 #. Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Get Scrap Items"
 msgstr "Hurda Ürünleri Getir"
 
 #. Label of the get_started_sections (Code) field in DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Get Started Sections"
 msgstr "Başlarken Bölümleri"
 
-#: manufacturing/doctype/production_plan/production_plan.js:439
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:439
 msgid "Get Stock"
 msgstr "Stok Getir"
 
 #. Label of the get_sub_assembly_items (Button) field in DocType 'Production
 #. Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Get Sub Assembly Items"
 msgstr "Alt Montaj Ürünlerini Getir"
 
-#: buying/doctype/supplier/supplier.js:124
+#: erpnext/buying/doctype/supplier/supplier.js:124
 msgid "Get Supplier Group Details"
 msgstr "Tedarikçi Grubu Ayrıntılarını Alın"
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:416
-#: buying/doctype/request_for_quotation/request_for_quotation.js:436
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:416
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:436
 msgid "Get Suppliers"
 msgstr "Tedarikçileri Getir"
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:440
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:440
 msgid "Get Suppliers By"
 msgstr "Kriter Seçimi"
 
-#: accounts/doctype/sales_invoice/sales_invoice.js:1044
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1044
 msgid "Get Timesheets"
 msgstr "Zaman Çizelgesini Getir"
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:79
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:82
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:78
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:81
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:86
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:91
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:79
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:82
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:78
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:81
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:86
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:91
 msgid "Get Unreconciled Entries"
 msgstr "Mutabık Olunmayanları Getir"
 
-#: templates/includes/footer/footer_extension.html:10
+#: erpnext/templates/includes/footer/footer_extension.html:10
 msgid "Get Updates"
 msgstr "Güncellemeleri Al"
 
-#: stock/doctype/delivery_trip/delivery_trip.js:69
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:69
 msgid "Get stops from"
 msgstr "Durakları Getir"
 
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:151
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:151
 msgid "Getting Scrap Items"
 msgstr "Hurda Ürünlerin Alınması"
 
 #. Option for the 'Coupon Type' (Select) field in DocType 'Coupon Code'
-#: accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "Gift Card"
 msgstr "hediye kartı"
 
@@ -21692,125 +21895,125 @@ msgstr "hediye kartı"
 #. DocType 'Pricing Rule'
 #. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in
 #. DocType 'Promotional Scheme Product Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Give free item for every N quantity"
 msgstr "Her N adet için ücretsiz ürün verin"
 
 #. Name of a DocType
 #. Label of a Link in the Settings Workspace
 #. Label of a shortcut in the Settings Workspace
-#: setup/doctype/global_defaults/global_defaults.json
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Global Defaults"
 msgstr "Genel Varsayılanlar"
 
-#: www/book_appointment/index.html:58
+#: erpnext/www/book_appointment/index.html:58
 msgid "Go back"
 msgstr "Geri git"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:97
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:97
 msgid "Go to {0} List"
 msgstr "{0} Listesine Git"
 
 #. Label of the goal (Link) field in DocType 'Quality Action'
 #. Label of the goal (Data) field in DocType 'Quality Goal'
 #. Label of the goal (Link) field in DocType 'Quality Review'
-#: quality_management/doctype/quality_action/quality_action.json
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: quality_management/doctype/quality_review/quality_review.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
 msgid "Goal"
 msgstr "Hedef"
 
 #. Label of a Card Break in the Quality Workspace
-#: quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Goal and Procedure"
 msgstr "Hedef ve Prosedür"
 
 #. Group in Quality Procedure's connections
-#: quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Goals"
 msgstr "Hedefler"
 
 #. Option for the 'Shipment Type' (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Goods"
 msgstr "Ürünler"
 
-#: setup/doctype/company/company.py:286
-#: stock/doctype/stock_entry/stock_entry_list.js:21
+#: erpnext/setup/doctype/company/company.py:286
+#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:21
 msgid "Goods In Transit"
 msgstr "Taşıma Halindeki Mallar"
 
-#: stock/doctype/stock_entry/stock_entry_list.js:23
+#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:23
 msgid "Goods Transferred"
 msgstr "Transfer Edilen Mallar"
 
-#: stock/doctype/stock_entry/stock_entry.py:1744
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1744
 msgid "Goods are already received against the outward entry {0}"
 msgstr "{0} numaralı çıkış kaydına karşılık mallar zaten alınmış"
 
-#: setup/setup_wizard/operations/install_fixtures.py:173
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:173
 msgid "Government"
 msgstr "Hükümet"
 
 #. Label of the grace_period (Int) field in DocType 'Subscription Settings'
-#: accounts/doctype/subscription_settings/subscription_settings.json
+#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
 msgid "Grace Period"
 msgstr "Grace Dönemi"
 
 #. Option for the 'Level' (Select) field in DocType 'Employee Education'
-#: setup/doctype/employee_education/employee_education.json
+#: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "Graduate"
 msgstr "Mezun"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Grain"
 msgstr "Grain"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Grain/Cubic Foot"
 msgstr "Gain/Fit Küp³"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Grain/Gallon (UK)"
 msgstr "Grain/Galon (İngiltere)"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Grain/Gallon (US)"
 msgstr "Grain/Galon (ABD)"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gram"
 msgstr "Gram"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gram-Force"
 msgstr "Gram-Kuvvet"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gram/Cubic Centimeter"
 msgstr "Gram/Santimetreküp"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gram/Cubic Meter"
 msgstr "Gram/Metreküp"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gram/Cubic Millimeter"
 msgstr "Gram/Milimetre Küp"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gram/Litre"
 msgstr "Gram/Litre"
 
@@ -21854,36 +22057,37 @@ msgstr "Gram/Litre"
 #. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Receipt'
 #. Label of the grand_total (Currency) field in DocType 'Purchase Receipt'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:15
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/report/pos_register/pos_register.py:202
-#: accounts/report/purchase_register/purchase_register.py:275
-#: accounts/report/sales_register/sales_register.py:305
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:251
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/page/point_of_sale/pos_item_cart.js:92
-#: selling/page/point_of_sale/pos_item_cart.js:521
-#: selling/page/point_of_sale/pos_item_cart.js:525
-#: selling/page/point_of_sale/pos_past_order_summary.js:154
-#: selling/page/point_of_sale/pos_payment.js:590
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_stop/delivery_stop.json
-#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: templates/includes/order/order_taxes.html:105 templates/pages/rfq.html:58
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:15
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/report/pos_register/pos_register.py:202
+#: erpnext/accounts/report/purchase_register/purchase_register.py:275
+#: erpnext/accounts/report/sales_register/sales_register.py:305
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:251
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:521
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:525
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:154
+#: erpnext/selling/page/point_of_sale/pos_payment.js:590
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/templates/includes/order/order_taxes.html:105
+#: erpnext/templates/pages/rfq.html:58
 msgid "Grand Total"
 msgstr "Genel Toplam"
 
@@ -21897,15 +22101,15 @@ msgstr "Genel Toplam"
 #. Label of the base_grand_total (Currency) field in DocType 'Sales Order'
 #. Label of the base_grand_total (Currency) field in DocType 'Delivery Note'
 #. Label of the base_grand_total (Currency) field in DocType 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Grand Total (Company Currency)"
 msgstr "Genel Toplam (Şirket Para Birimi)"
 
@@ -21914,15 +22118,15 @@ msgstr "Genel Toplam (Şirket Para Birimi)"
 #. Label of the grant_commission (Check) field in DocType 'Sales Order Item'
 #. Label of the grant_commission (Check) field in DocType 'Delivery Note Item'
 #. Label of the grant_commission (Check) field in DocType 'Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/item/item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Grant Commission"
 msgstr "Komisyona İzin Ver"
 
-#: accounts/doctype/payment_entry/payment_entry.js:864
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:864
 msgid "Greater Than Amount"
 msgstr "Tutardan Büyük"
 
@@ -21930,47 +22134,47 @@ msgstr "Tutardan Büyük"
 #. Standing'
 #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-#: setup/setup_wizard/operations/install_fixtures.py:266
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
 msgid "Green"
 msgstr "Yeşil"
 
 #. Label of the greeting_message (Data) field in DocType 'Incoming Call
 #. Settings'
 #. Label of the greeting_message (Data) field in DocType 'Voice Call Settings'
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
-#: telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Greeting Message"
 msgstr "Karşılama Mesajı"
 
 #. Label of the greeting_subtitle (Data) field in DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Greeting Subtitle"
 msgstr "Selamlama Alt Başlığı"
 
 #. Label of the greeting_title (Data) field in DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Greeting Title"
 msgstr "Selamlama Başlığı"
 
 #. Label of the greetings_section_section (Section Break) field in DocType
 #. 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Greetings Section"
 msgstr "Selamlaşma Bölümü"
 
-#: setup/setup_wizard/data/industry_type.txt:26
+#: erpnext/setup/setup_wizard/data/industry_type.txt:26
 msgid "Grocery"
 msgstr "Market"
 
 #. Label of the gross_margin (Currency) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Gross Margin"
 msgstr "Brut Marj"
 
 #. Label of the per_gross_margin (Percent) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Gross Margin %"
 msgstr "Brüt Kar Marjı %"
 
@@ -21978,152 +22182,153 @@ msgstr "Brüt Kar Marjı %"
 #. Label of a Link in the Financial Reports Workspace
 #. Label of the gross_profit (Currency) field in DocType 'Quotation Item'
 #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item'
-#: accounts/report/gross_profit/gross_profit.json
-#: accounts/report/gross_profit/gross_profit.py:297
-#: accounts/workspace/financial_reports/financial_reports.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/accounts/report/gross_profit/gross_profit.json
+#: erpnext/accounts/report/gross_profit/gross_profit.py:297
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Gross Profit"
 msgstr "Brüt Kâr"
 
-#: accounts/report/profitability_analysis/profitability_analysis.py:196
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:196
 msgid "Gross Profit / Loss"
 msgstr "Brüt Kâr / Zarar"
 
-#: accounts/report/gross_profit/gross_profit.py:304
+#: erpnext/accounts/report/gross_profit/gross_profit.py:304
 msgid "Gross Profit Percent"
 msgstr "Brüt Kâr Yüzdesi"
 
 #. Label of the gross_purchase_amount (Currency) field in DocType 'Asset'
 #. Label of the gross_purchase_amount (Currency) field in DocType 'Asset
 #. Depreciation Schedule'
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/report/fixed_asset_register/fixed_asset_register.py:373
-#: assets/report/fixed_asset_register/fixed_asset_register.py:434
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:373
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:434
 msgid "Gross Purchase Amount"
 msgstr "Brüt Alış Tutarı"
 
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:371
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:371
 msgid "Gross Purchase Amount Too Low: {0} cannot be depreciated over {1} cycles with a frequency of {2} depreciations."
 msgstr "Brüt Satın Alma Tutarı Çok Düşük: {0} , {2} amortisman sıklığı ile {1} döngüleri üzerinden amortismana tabi tutulamaz."
 
-#: assets/doctype/asset/asset.py:315
+#: erpnext/assets/doctype/asset/asset.py:315
 msgid "Gross Purchase Amount is mandatory"
 msgstr "Brüt Alış Tutarı zorunludur"
 
-#: assets/doctype/asset/asset.py:360
+#: erpnext/assets/doctype/asset/asset.py:360
 msgid "Gross Purchase Amount should be equal to purchase amount of one single Asset."
 msgstr "Brüt Satın Alma Tutarı, tek bir Varlığın satın alma tutarına eşit olmalıdır."
 
 #. Label of the gross_weight_pkg (Float) field in DocType 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "Gross Weight"
 msgstr "Brüt Ağırlık"
 
 #. Label of the gross_weight_uom (Link) field in DocType 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "Gross Weight UOM"
 msgstr "Brüt Ağırlık Birimi"
 
 #. Name of a report
-#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.json
+#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.json
 msgid "Gross and Net Profit Report"
 msgstr "Brüt ve Net Kâr Raporu"
 
-#: accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:17
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:17
 msgid "Group"
 msgstr "Grup"
 
 #. Label of the group_by (Select) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:30
-#: accounts/report/gross_profit/gross_profit.js:36
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:52
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:70
-#: assets/report/fixed_asset_register/fixed_asset_register.js:35
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:41
-#: public/js/purchase_trends_filters.js:61 public/js/sales_trends_filters.js:37
-#: selling/report/lost_quotations/lost_quotations.js:33
-#: stock/report/total_stock_summary/total_stock_summary.js:8
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:30
+#: erpnext/accounts/report/gross_profit/gross_profit.js:36
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:52
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:70
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:35
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:41
+#: erpnext/public/js/purchase_trends_filters.js:61
+#: erpnext/public/js/sales_trends_filters.js:37
+#: erpnext/selling/report/lost_quotations/lost_quotations.js:33
+#: erpnext/stock/report/total_stock_summary/total_stock_summary.js:8
 msgid "Group By"
 msgstr "Grup"
 
-#: accounts/report/accounts_receivable/accounts_receivable.js:132
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:132
 msgid "Group By Customer"
 msgstr "Müşteriye Göre Gruplandır"
 
-#: accounts/report/accounts_payable/accounts_payable.js:110
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:110
 msgid "Group By Supplier"
 msgstr "Tedarikçiye Göre Gruplandır"
 
-#: setup/doctype/sales_person/sales_person_tree.js:14
+#: erpnext/setup/doctype/sales_person/sales_person_tree.js:14
 msgid "Group Node"
 msgstr "Grup Kategorisi"
 
 #. Label of the group_same_items (Check) field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Group Same Items"
 msgstr "Aynı Ögeleri Grupla"
 
-#: stock/doctype/stock_settings/stock_settings.py:126
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:126
 msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
 msgstr "Grup Depoları işlemlerde kullanılamaz. Lütfen {0} değerini değiştirin."
 
-#: accounts/report/general_ledger/general_ledger.js:115
-#: accounts/report/pos_register/pos_register.js:56
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:78
+#: erpnext/accounts/report/general_ledger/general_ledger.js:115
+#: erpnext/accounts/report/pos_register/pos_register.js:56
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:78
 msgid "Group by"
 msgstr "Gruplandır"
 
-#: accounts/report/general_ledger/general_ledger.js:128
+#: erpnext/accounts/report/general_ledger/general_ledger.js:128
 msgid "Group by Account"
 msgstr "Hesaba Göre Gruplandır"
 
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:82
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:82
 msgid "Group by Item"
 msgstr "Ürüne Göre Gruplandır"
 
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61
 msgid "Group by Material Request"
 msgstr "Malzeme Talebine Göre Gruplandır"
 
-#: accounts/report/general_ledger/general_ledger.js:132
-#: accounts/report/payment_ledger/payment_ledger.js:82
+#: erpnext/accounts/report/general_ledger/general_ledger.js:132
+#: erpnext/accounts/report/payment_ledger/payment_ledger.js:82
 msgid "Group by Party"
 msgstr "Taraflara Göre Gruplandır"
 
-#: buying/report/purchase_order_analysis/purchase_order_analysis.js:70
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:70
 msgid "Group by Purchase Order"
 msgstr "Satın Almaya Göre Gruplandır"
 
-#: selling/report/sales_order_analysis/sales_order_analysis.js:72
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:72
 msgid "Group by Sales Order"
 msgstr "Satışlara Göre Gruplandır"
 
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:81
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:84
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:81
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:84
 msgid "Group by Supplier"
 msgstr "Tedarikçiye Göre Gruplandır"
 
 #. Option for the 'Group By' (Select) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/accounts_payable/accounts_payable.js:140
-#: accounts/report/accounts_receivable/accounts_receivable.js:172
-#: accounts/report/general_ledger/general_ledger.js:120
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:140
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:172
+#: erpnext/accounts/report/general_ledger/general_ledger.js:120
 msgid "Group by Voucher"
 msgstr "Faturaya Göre Gruplandır"
 
 #. Option for the 'Group By' (Select) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/general_ledger/general_ledger.js:124
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/general_ledger/general_ledger.js:124
 msgid "Group by Voucher (Consolidated)"
 msgstr "Faturaya Göre Gruplandır (Konsolide)"
 
-#: stock/utils.py:430
+#: erpnext/stock/utils.py:430
 msgid "Group node warehouse is not allowed to select for transactions"
 msgstr "Deponun Ana Kategorisi işlemler için kullanılamaz"
 
@@ -22136,89 +22341,94 @@ msgstr "Deponun Ana Kategorisi işlemler için kullanılamaz"
 #. Label of the group_same_items (Check) field in DocType 'Sales Order'
 #. Label of the group_same_items (Check) field in DocType 'Delivery Note'
 #. Label of the group_same_items (Check) field in DocType 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Group same items"
 msgstr "Aynı öğeleri gruplandır"
 
-#: stock/doctype/item/item_dashboard.py:18
+#: erpnext/stock/doctype/item/item_dashboard.py:18
 msgid "Groups"
 msgstr "Gruplar"
 
-#: accounts/report/balance_sheet/balance_sheet.js:14
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:14
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:14
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:14
 msgid "Growth View"
 msgstr "Büyüme Görünümü"
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:245
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:169
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:245
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:169
 msgid "H - F"
 msgstr "H - F"
 
 #. Name of a role
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-#: crm/doctype/contract/contract.json
-#: crm/doctype/contract_template/contract_template.json
-#: setup/doctype/branch/branch.json setup/doctype/department/department.json
-#: setup/doctype/driver/driver.json setup/doctype/employee/employee.json
-#: setup/doctype/holiday_list/holiday_list.json
-#: setup/setup_wizard/data/designation.txt:18
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract_template/contract_template.json
+#: erpnext/setup/doctype/branch/branch.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/setup/setup_wizard/data/designation.txt:18
 msgid "HR Manager"
 msgstr "İnsan Kaynakları Müdürü"
 
 #. Name of a role
-#: projects/doctype/timesheet/timesheet.json setup/doctype/branch/branch.json
-#: setup/doctype/department/department.json
-#: setup/doctype/designation/designation.json setup/doctype/driver/driver.json
-#: setup/doctype/employee/employee.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/setup/doctype/branch/branch.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/designation/designation.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "HR User"
 msgstr "İnsan Kaynakları Kullanıcısı"
 
 #. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule
 #. Item'
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 msgid "Half Yearly"
 msgstr "Yarım Yıllık"
 
-#: accounts/report/budget_variance_report/budget_variance_report.js:64
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59
-#: public/js/financial_statements.js:232
-#: public/js/purchase_trends_filters.js:21 public/js/sales_trends_filters.js:13
-#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34
-#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:34
-#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:34
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:64
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59
+#: erpnext/public/js/financial_statements.js:232
+#: erpnext/public/js/purchase_trends_filters.js:21
+#: erpnext/public/js/sales_trends_filters.js:13
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34
+#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:34
+#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:34
 msgid "Half-Yearly"
 msgstr "6 Aylık"
 
 #. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
 #. Task'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Half-yearly"
 msgstr "6 Aylık"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Hand"
 msgstr "Karış"
 
-#: accounts/report/accounts_payable/accounts_payable.js:145
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:145
 msgid "Handle Employee Advances"
 msgstr "Çalışan Avanslarını Yönetin"
 
-#: setup/setup_wizard/operations/install_fixtures.py:211
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:211
 msgid "Hardware"
 msgstr "Donanım"
 
 #. Label of the has_alternative_item (Check) field in DocType 'Quotation Item'
-#: selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
 msgid "Has Alternative Item"
 msgstr "Alternatif Ürün Var"
 
@@ -22227,22 +22437,22 @@ msgstr "Alternatif Ürün Var"
 #. Label of the has_batch_no (Check) field in DocType 'Serial and Batch Bundle'
 #. Label of the has_batch_no (Check) field in DocType 'Stock Ledger Entry'
 #. Label of the has_batch_no (Check) field in DocType 'Stock Reservation Entry'
-#: manufacturing/doctype/work_order/work_order.json
-#: stock/doctype/item/item.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Has Batch No"
 msgstr "Parti Numarası Var"
 
 #. Label of the has_certificate (Check) field in DocType 'Asset Maintenance
 #. Log'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 msgid "Has Certificate "
 msgstr "Sertifikalı"
 
 #. Label of the has_expiry_date (Check) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Has Expiry Date"
 msgstr "Son Kullanma Tarihi Var"
 
@@ -22254,23 +22464,23 @@ msgstr "Son Kullanma Tarihi Var"
 #. Label of the has_item_scanned (Check) field in DocType 'Stock Entry Detail'
 #. Label of the has_item_scanned (Data) field in DocType 'Stock Reconciliation
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Has Item Scanned"
 msgstr "Ürün Taraması"
 
 #. Label of the has_print_format (Check) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Has Print Format"
 msgstr "Baskı Biçimi vardır"
 
 #. Label of the has_priority (Check) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Has Priority"
 msgstr "Önceliği Var"
 
@@ -22281,219 +22491,221 @@ msgstr "Önceliği Var"
 #. Label of the has_serial_no (Check) field in DocType 'Stock Ledger Entry'
 #. Label of the has_serial_no (Check) field in DocType 'Stock Reservation
 #. Entry'
-#: manufacturing/doctype/work_order/work_order.json
-#: stock/doctype/item/item.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Has Serial No"
 msgstr "Seri Numarası Var"
 
 #. Label of the has_variants (Check) field in DocType 'BOM'
 #. Label of the has_variants (Check) field in DocType 'BOM Item'
 #. Label of the has_variants (Check) field in DocType 'Item'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_item/bom_item.json stock/doctype/item/item.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Has Variants"
 msgstr "Varyasyonlu"
 
 #. Label of the use_naming_series (Check) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Have Default Naming Series for Batch ID?"
 msgstr "Parti Kimliği için Varsayılan Adlandırma Serileri Var mı?"
 
-#: setup/setup_wizard/data/designation.txt:19
+#: erpnext/setup/setup_wizard/data/designation.txt:19
 msgid "Head of Marketing and Sales"
 msgstr "Pazarlama ve Satış Müdürü"
 
 #. Description of a DocType
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "Heads (or groups) against which Accounting Entries are made and balances are maintained."
 msgstr "Muhasebe Girişlerinin yapıldığı ve bakiyelerin korunduğu başlıklar veya gruplar."
 
-#: setup/setup_wizard/data/industry_type.txt:27
+#: erpnext/setup/setup_wizard/data/industry_type.txt:27
 msgid "Health Care"
 msgstr "Sağlık Hizmeti"
 
 #. Label of the health_details (Small Text) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Health Details"
 msgstr "Sağlık Detayları"
 
 #. Label of the bisect_heatmap (HTML) field in DocType 'Bisect Accounting
 #. Statements'
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "Heatmap"
 msgstr "Isı Haritası"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Hectare"
 msgstr "Hektar"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Hectogram/Litre"
 msgstr "Hektogram/Litre"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Hectometer"
 msgstr "Hektometre"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Hectopascal"
 msgstr "Hektopaskal"
 
 #. Label of the height (Int) field in DocType 'Shipment Parcel'
 #. Label of the height (Int) field in DocType 'Shipment Parcel Template'
-#: stock/doctype/shipment_parcel/shipment_parcel.json
-#: stock/doctype/shipment_parcel_template/shipment_parcel_template.json
+#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 msgid "Height (cm)"
 msgstr "Yükseklik (cm)"
 
-#: assets/doctype/asset/depreciation.py:404
+#: erpnext/assets/doctype/asset/depreciation.py:404
 msgid "Hello,"
 msgstr "Merhaba,"
 
 #. Label of the help (HTML) field in DocType 'Currency Exchange Settings'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-#: templates/pages/help.html:3 templates/pages/help.html:5
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/templates/pages/help.html:3 erpnext/templates/pages/help.html:5
 msgid "Help"
 msgstr "Yardım"
 
 #. Label of the help_section (Tab Break) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Help Article"
 msgstr "Yardım Maddesi"
 
-#: www/support/index.html:68
+#: erpnext/www/support/index.html:68
 msgid "Help Articles"
 msgstr "Yardım Makaleleri"
 
-#: templates/pages/search_help.py:14
+#: erpnext/templates/pages/search_help.py:14
 msgid "Help Results for"
 msgstr "Yardım Sonuçları"
 
 #. Label of the help_section (Section Break) field in DocType 'Loyalty Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Help Section"
 msgstr "Yardım Bölümü"
 
 #. Label of the help_text (HTML) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Help Text"
 msgstr "Yardım Metni"
 
 #. Description of a DocType
-#: accounts/doctype/monthly_distribution/monthly_distribution.json
+#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
 msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business."
 msgstr "İşletmenizde mevsimsel çalışma varsa Bütçeyi/Hedefi aylara dağıtmanıza yardımcı olur."
 
-#: assets/doctype/asset/depreciation.py:411
+#: erpnext/assets/doctype/asset/depreciation.py:411
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr "Yukarıda bahsedilen başarısız amortisman girişleri için hata kayıtları şunlardır: {0}"
 
-#: stock/stock_ledger.py:1788
+#: erpnext/stock/stock_ledger.py:1788
 msgid "Here are the options to proceed:"
 msgstr "İşleme devam etmek için seçenekleriniz:"
 
 #. Description of the 'Family Background' (Small Text) field in DocType
 #. 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Here you can maintain family details like name and occupation of parent, spouse and children"
 msgstr "Burada ebeveyn, eş ve çocukların adı ve mesleği gibi aile ayrıntılarını belirtebilirsiniz."
 
 #. Description of the 'Health Details' (Small Text) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Here you can maintain height, weight, allergies, medical concerns etc"
 msgstr "Boy, kilo, alerji, tıbbi rahatsızlıklar vb."
 
-#: setup/doctype/employee/employee.js:117
+#: erpnext/setup/doctype/employee/employee.js:117
 msgid "Here, you can select a senior of this Employee. Based on this, Organization Chart will be populated."
 msgstr "Burada, bu Çalışanın bir üst düzeyini seçebilirsiniz. Buna bağlı olarak, Organizasyon Şeması doldurulacaktır."
 
-#: setup/doctype/holiday_list/holiday_list.js:77
+#: erpnext/setup/doctype/holiday_list/holiday_list.js:77
 msgid "Here, your weekly offs are pre-populated based on the previous selections. You can add more rows to also add public and national holidays individually."
 msgstr "Burada, haftalık izinleriniz önceki seçimlere göre önceden doldurulur. Resmi ve ulusal tatilleri ayrı ayrı eklemek için daha fazla satır ekleyebilirsiniz."
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Hertz"
 msgstr "Hertz"
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:402
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:402
 msgid "Hi,"
 msgstr "Merhaba,"
 
 #. Description of the 'Contact List' (Code) field in DocType 'Shareholder'
-#: accounts/doctype/shareholder/shareholder.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
 msgid "Hidden list maintaining the list of contacts linked to Shareholder"
 msgstr "Hissedar ile bağlantılı alıcıları koruyan gizli liste"
 
 #. Label of the hide_currency_symbol (Select) field in DocType 'Global
 #. Defaults'
-#: setup/doctype/global_defaults/global_defaults.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "Hide Currency Symbol"
 msgstr "Para Birimi Sembolünü Gizle"
 
 #. Label of the hide_tax_id (Check) field in DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Hide Customer's Tax ID from Sales Transactions"
 msgstr "Satış İşlemlerinde Müşterinin Vergi Numarasını Gizle"
 
 #. Label of the hide_images (Check) field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Hide Images"
 msgstr "Resimleri Gizle"
 
 #. Label of the hide_unavailable_items (Check) field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Hide Unavailable Items"
 msgstr "Kullanılamayan Öğeleri Gizle"
 
 #. Option for the 'Priority' (Select) field in DocType 'Project'
 #. Option for the 'Priority' (Select) field in DocType 'Task'
-#: projects/doctype/project/project.json projects/doctype/task/task.json
-#: setup/setup_wizard/operations/install_fixtures.py:275
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
 msgid "High"
 msgstr "Yüksek"
 
 #. Description of the 'Priority' (Select) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Higher the number, higher the priority"
 msgstr "Yüksek Sayı, Yüksek Öncelik Anlamına Gelir"
 
 #. Label of the history_in_company (Section Break) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "History In Company"
 msgstr "Firma Geçmişi"
 
-#: buying/doctype/purchase_order/purchase_order.js:350
-#: selling/doctype/sales_order/sales_order.js:633
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:350
+#: erpnext/selling/doctype/sales_order/sales_order.js:633
 msgid "Hold"
 msgstr "Beklemede"
 
 #. Label of the sb_14 (Section Break) field in DocType 'Purchase Invoice'
 #. Label of the on_hold (Check) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:87
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:87
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Hold Invoice"
 msgstr "Faturayı Beklet"
 
 #. Label of the hold_type (Select) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Hold Type"
 msgstr "Bekletme Türü"
 
 #. Name of a DocType
-#: setup/doctype/holiday/holiday.json
+#: erpnext/setup/doctype/holiday/holiday.json
 msgid "Holiday"
 msgstr "Tatil"
 
-#: setup/doctype/holiday_list/holiday_list.py:153
+#: erpnext/setup/doctype/holiday_list/holiday_list.py:153
 msgid "Holiday Date {0} added multiple times"
 msgstr "{0} Tatil Tarihi birden çok kez eklendi"
 
@@ -22504,116 +22716,117 @@ msgstr "{0} Tatil Tarihi birden çok kez eklendi"
 #. Label of the holiday_list (Link) field in DocType 'Employee'
 #. Name of a DocType
 #. Label of the holiday_list (Link) field in DocType 'Service Level Agreement'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-#: manufacturing/doctype/workstation/workstation.json
-#: projects/doctype/project/project.json setup/doctype/employee/employee.json
-#: setup/doctype/holiday_list/holiday_list.json
-#: setup/doctype/holiday_list/holiday_list_calendar.js:19
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/setup/doctype/holiday_list/holiday_list_calendar.js:19
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Holiday List"
 msgstr "Tatil Listesi"
 
 #. Label of the holiday_list_name (Data) field in DocType 'Holiday List'
-#: setup/doctype/holiday_list/holiday_list.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Holiday List Name"
 msgstr "Tatil Listesi Adı"
 
 #. Label of the holidays_section (Section Break) field in DocType 'Holiday
 #. List'
 #. Label of the holidays (Table) field in DocType 'Holiday List'
-#: setup/doctype/holiday_list/holiday_list.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Holidays"
 msgstr "Tatiller"
 
 #. Name of a Workspace
-#: setup/workspace/home/home.json
+#: erpnext/setup/workspace/home/home.json
 msgid "Home"
 msgstr "Ana Sayfa"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Horsepower"
 msgstr "Beygir Gücü"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Horsepower-Hours"
 msgstr "Beygir Gücü-Saat"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Hour"
 msgstr "Saat"
 
 #. Label of the hour_rate (Currency) field in DocType 'BOM Operation'
 #. Label of the hour_rate (Currency) field in DocType 'Job Card'
 #. Label of the hour_rate (Float) field in DocType 'Work Order Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Hour Rate"
 msgstr "Saatlik Ücret"
 
 #. Option for the 'Frequency To Collect Progress' (Select) field in DocType
 #. 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Hourly"
 msgstr "Saatlik"
 
 #. Label of the hours (Float) field in DocType 'Workstation Working Hour'
-#: manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:31
-#: templates/pages/timelog_info.html:37
+#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:31
+#: erpnext/templates/pages/timelog_info.html:37
 msgid "Hours"
 msgstr "Saat"
 
-#: templates/pages/projects.html:26
+#: erpnext/templates/pages/projects.html:26
 msgid "Hours Spent"
 msgstr "Harcanan saat"
 
 #. Label of the frequency (Select) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "How frequently?"
 msgstr "Sıklık"
 
 #. Description of the 'Sales Update Frequency in Company and Project' (Select)
 #. field in DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "How often should Project and Company be updated based on Sales Transactions?"
 msgstr "Satış İşlemlerine göre Proje ve Şirketin güncellenme sıklığı."
 
 #. Description of the 'Update frequency of Project' (Select) field in DocType
 #. 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "How often should Project be updated of Total Purchase Cost ?"
 msgstr "Projenin Toplam Satınalma Maliyeti ne sıklıkta güncellenmeli?"
 
 #. Label of the hours (Float) field in DocType 'Timesheet Detail'
-#: projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 msgid "Hrs"
 msgstr "Saat"
 
-#: setup/doctype/company/company.py:383
+#: erpnext/setup/doctype/company/company.py:383
 msgid "Human Resources"
 msgstr "İnsan Kaynakları"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Hundredweight (UK)"
 msgstr "Kantar (İngiltere)"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Hundredweight (US)"
 msgstr "Kantar (ABD)"
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:260
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:184
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:260
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:184
 msgid "I - J"
 msgstr "I - J"
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:270
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:194
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:270
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:194
 msgid "I - K"
 msgstr "I - K"
 
@@ -22621,130 +22834,130 @@ msgstr "I - K"
 #. Label of the iban (Data) field in DocType 'Bank Guarantee'
 #. Label of the iban (Read Only) field in DocType 'Payment Request'
 #. Label of the iban (Data) field in DocType 'Employee'
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/payment_request/payment_request.json
-#: setup/doctype/employee/employee.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "IBAN"
 msgstr "IBAN"
 
-#: accounts/doctype/bank_account/bank_account.py:99
-#: accounts/doctype/bank_account/bank_account.py:102
+#: erpnext/accounts/doctype/bank_account/bank_account.py:99
+#: erpnext/accounts/doctype/bank_account/bank_account.py:102
 msgid "IBAN is not valid"
 msgstr "IBAN geçerli değil"
 
 #. Label of the id (Data) field in DocType 'Call Log'
-#: manufacturing/report/downtime_analysis/downtime_analysis.py:71
-#: manufacturing/report/production_planning_report/production_planning_report.py:350
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:71
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:350
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "ID"
 msgstr "ID"
 
 #. Label of the ip_address (Data) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "IP Address"
 msgstr "IP Adresi"
 
 #. Name of a report
-#: regional/report/irs_1099/irs_1099.json
+#: erpnext/regional/report/irs_1099/irs_1099.json
 msgid "IRS 1099"
 msgstr "IRS 1099"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "ISBN"
 msgstr "ISBN"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "ISBN-10"
 msgstr "ISBN-10"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "ISBN-13"
 msgstr "ISBN-13"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "ISSN"
 msgstr "ISSN"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Iches Of Water"
 msgstr "İnç Su"
 
-#: manufacturing/report/job_card_summary/job_card_summary.py:128
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:69
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:105
-#: manufacturing/report/work_order_summary/work_order_summary.py:192
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:83
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:121
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:128
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:69
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:105
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:192
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:83
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:121
 msgid "Id"
 msgstr "ID"
 
 #. Description of the 'From Package No.' (Int) field in DocType 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "Identification of the package for the delivery (for print)"
 msgstr "Teslimat için paketin tanımlanması (baskı için)"
 
-#: setup/setup_wizard/data/sales_stage.txt:5
-#: setup/setup_wizard/operations/install_fixtures.py:417
+#: erpnext/setup/setup_wizard/data/sales_stage.txt:5
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:417
 msgid "Identifying Decision Makers"
 msgstr "Karar Vericilerin Belirlenmesi"
 
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Idle"
 msgstr "Boşta"
 
 #. Description of the 'Book Deferred Entries Based On' (Select) field in
 #. DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "If \"Months\" is selected, a fixed amount will be booked as deferred revenue or expense for each month irrespective of the number of days in a month. It will be prorated if deferred revenue or expense is not booked for an entire month"
 msgstr "\"Eğer \"Aylar\" seçilirse, bir ayın gün sayısına bakılmaksızın her ay için sabit bir miktar ertelenmiş gelir veya gider olarak kaydedilecektir. Ertelenmiş gelir veya gider bir ay boyunca kaydedilmezse bu orantılı olarak dağıtılacaktır."
 
 #. Description of the 'Reconcile on Advance Payment Date' (Check) field in
 #. DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "If Enabled - Reconciliation happens on the Advance Payment posting date
                  \n"
 "If Disabled - Reconciliation happens on oldest of 2 Dates: Invoice Date or the Advance Payment posting date
                  \n"
 msgstr "Etkinleştirilmişse - Mutabakat, Avans Ödemesi kayıt tarihinde gerçekleşir
                  \n"
 "Devre Dışı Bırakılmışsa - Mutabakat, 2 Tarihten en eskisinde gerçekleşir: Fatura Tarihi veya Avans Ödemesi kayıt tarihi
                  \n"
 
-#: accounts/doctype/loyalty_program/loyalty_program.js:14
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:14
 msgid "If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)"
 msgstr "Otomatik Katılım seçeneği işaretliyse, müşteriler otomatik olarak ilgili Sadakat Programına bağlanacaktır (kaydedildiğinde)"
 
 #. Description of the 'Cost Center' (Link) field in DocType 'Journal Entry
 #. Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "If Income or Expense"
 msgstr "Gelir veya Gider ise"
 
-#: manufacturing/doctype/operation/operation.js:32
+#: erpnext/manufacturing/doctype/operation/operation.js:32
 msgid "If an operation is divided into sub operations, they can be added here."
 msgstr "Bir operasyon alt operasyonlara bölünmüşse buraya eklenebilir."
 
 #. Description of the 'Account' (Link) field in DocType 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "If blank, parent Warehouse Account or company default will be considered in transactions"
 msgstr "Boş bırakılırsa, işlemlerde Ana Depo Hesabı veya Şirket Varsayılanı dikkate alınacaktır."
 
 #. Description of the 'Bill for Rejected Quantity in Purchase Invoice' (Check)
 #. field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "If checked, Rejected Quantity will be included while making Purchase Invoice from Purchase Receipt."
 msgstr "İşaretlenirse Satınalma İrsaliyesinden Satınalma Faturası yapılırken Reddedilen Miktar dahil edilecektir."
 
 #. Description of the 'Reserve Stock' (Check) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "If checked, Stock will be reserved on Submit"
 msgstr "İşaretlenirse, Stok Gönder butonuna nasıldığında rezerve edilecektir"
 
 #. Description of the 'Scan Mode' (Check) field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "If checked, picked qty won't automatically be fulfilled on submit of pick list."
 msgstr "İşaretlenirse seçilen miktar çeki listesinin gönderilmesi sırasında otomatik olarak yerine getirilmeyecektir."
 
@@ -22752,8 +22965,8 @@ msgstr "İşaretlenirse seçilen miktar çeki listesinin gönderilmesi sırasın
 #. 'Purchase Taxes and Charges'
 #. Description of the 'Considered In Paid Amount' (Check) field in DocType
 #. 'Sales Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "If checked, the tax amount will be considered as already included in the Paid Amount in Payment Entry"
 msgstr "İşaretlendiğinde, vergi tutarı Ödeme Girişindeki Ödenen Tutar'a zaten dahil edilmiş olarak kabul edilir."
 
@@ -22761,71 +22974,71 @@ msgstr "İşaretlendiğinde, vergi tutarı Ödeme Girişindeki Ödenen Tutar'a z
 #. DocType 'Purchase Taxes and Charges'
 #. Description of the 'Is this Tax included in Basic Rate?' (Check) field in
 #. DocType 'Sales Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount"
 msgstr "Vergi tutarı belirtilen oran/tutar içerisinde zaten dahil olarak kabul edilir."
 
-#: public/js/setup_wizard.js:49
+#: erpnext/public/js/setup_wizard.js:49
 msgid "If checked, we will create demo data for you to explore the system. This demo data can be erased later."
 msgstr "İşaretlenirse, sistemi keşfetmeniz için demo verileri oluşturacağız. Bu demo verileri daha sonra silinebilir."
 
 #. Description of the 'Service Address' (Small Text) field in DocType 'Warranty
 #. Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "If different than customer address"
 msgstr "Müşteri şirketinden farklı ise"
 
 #. Description of the 'Disable In Words' (Check) field in DocType 'Global
 #. Defaults'
-#: setup/doctype/global_defaults/global_defaults.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "If disable, 'In Words' field will not be visible in any transaction"
 msgstr "\"Yazı ile\" alanı hiçbir işlemde görünmeyecektir"
 
 #. Description of the 'Disable Rounded Total' (Check) field in DocType 'Global
 #. Defaults'
-#: setup/doctype/global_defaults/global_defaults.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "If disable, 'Rounded Total' field will not be visible in any transaction"
 msgstr "Yuvarlanmış Toplam alanı hiçbir işlemde görünmeyecektir"
 
 #. Description of the 'Manufacture Sub-assembly in Operation' (Check) field in
 #. DocType 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "If enabled then system will manufacture Sub-assembly against the Job Card (operation)."
 msgstr "Etkinleştirilirse, sistem İş Kartında Alt Montaj operasyonlarını da üretecektir."
 
 #. Description of the 'Ignore Pricing Rule' (Check) field in DocType 'Pick
 #. List'
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "If enabled then system won't apply the pricing rule on the delivery note which will be create from the pick list"
 msgstr "Etkinleştirilirse sistem, çekme listesinden oluşturulacak irsaliyeye fiyatlandırma kuralını uygulamaz"
 
 #. Description of the 'Pick Manually' (Check) field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "If enabled then system won't override the picked qty / batches / serial numbers."
 msgstr "Etkinleştirilirse, sistem seçilen adet / parti / seri numaralarını geçersiz kılmaz."
 
 #. Description of the 'Send Document Print' (Check) field in DocType 'Request
 #. for Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "If enabled, a print of this document will be attached to each email"
 msgstr "Etkinleştirilirse, bu belgenin bir çıktısı her e-postaya eklenecektir"
 
 #. Description of the 'Enable Discount Accounting for Selling' (Check) field in
 #. DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "If enabled, additional ledger entries will be made for discounts in a separate Discount Account"
 msgstr "Etkinleştirilirse, indirimler için ayrı bir İndirim Hesabında ek muhasebe girişleri yapılır."
 
 #. Description of the 'Send Attached Files' (Check) field in DocType 'Request
 #. for Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "If enabled, all files attached to this document will be attached to each email"
 msgstr "B belgeye eklenen tüm dosyalar her e-postaya da eklenir."
 
 #. Description of the 'Do Not Update Serial / Batch on Creation of Auto Bundle'
 #. (Check) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "If enabled, do not update serial / batch values in the stock transactions on creation of auto Serial \n"
 " / Batch Bundle. "
 msgstr "Etkinleştirildiğinde, otomatik Seri \n"
@@ -22833,189 +23046,189 @@ msgstr "Etkinleştirildiğinde, otomatik Seri \n"
 
 #. Description of the 'Create Ledger Entries for Change Amount' (Check) field
 #. in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "If enabled, ledger entries will be posted for change amount in POS transactions"
 msgstr "Etkinleştirilirse, POS hareketlerinde değişiklik tutarı için genel muhasebe girişleri kaydedilir."
 
 #. Description of the 'Disable Rounded Total' (Check) field in DocType 'POS
 #. Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "If enabled, the consolidated invoices will have rounded total disabled"
 msgstr "Etkinleştirilirse, konsolide faturalarda yuvarlanmış toplam devre dışı bırakılır"
 
 #. Description of the 'Allow Internal Transfers at Arm's Length Price' (Check)
 #. field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "If enabled, the item rate won't adjust to the valuation rate during internal transfers, but accounting will still use the valuation rate."
 msgstr "İç transferler sırasında ürün fiyatı, değerleme oranına göre ayarlanmaz ancak muhasebe işlemleri yine de değerleme oranını kullanır."
 
 #. Description of the 'Ignore Available Stock' (Check) field in DocType
 #. 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "If enabled, the system will create material requests even if the stock exists in the 'Raw Materials Warehouse'."
 msgstr "Hammadde Deposu'nda stok bulunsa bile sistem malzeme talepleri oluşturacaktır."
 
 #. Description of the 'Do Not Use Batch-wise Valuation' (Check) field in
 #. DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "If enabled, the system will use the moving average valuation method to calculate the valuation rate for the batched items and will not consider the individual batch-wise incoming rate."
 msgstr "Etkinleştirilirse, sistem toplu kalemlerin değerleme oranını hesaplamak için hareketli ortalama değerleme yöntemini kullanacak ve tek tek parti bazında gelen oranı dikkate almayacaktır."
 
 #. Description of the 'Validate Applied Rule' (Check) field in DocType 'Pricing
 #. Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "If enabled, then system will only validate the pricing rule and not apply automatically. User has to manually set the discount percentage / margin / free items to validate the pricing rule"
 msgstr "Etkinleştirilirse, sistem fiyatlandırma kuralını yalnızca doğrulayacak ve otomatik olarak uygulamayacaktır. Kullanıcı, fiyatlandırma kuralını doğrulamak için indirim yüzdesini / marjı / ücretsiz ürünleri manuel olarak ayarlamalıdır"
 
 #. Description of the 'Variant Of' (Link) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified"
 msgstr "Ürün başka bir ürünün varyantıysa, özel olarak belirtilmediği sürece açıklama, resim, fiyatlandırma, vergiler vb. şablondan ayarlanacaktır."
 
 #. Description of the 'Role Allowed to Create/Edit Back-dated Transactions'
 #. (Link) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "If mentioned, the system will allow only the users with this Role to create or modify any stock transaction earlier than the latest stock transaction for a specific item and warehouse. If set as blank, it allows all users to create/edit back-dated transactions."
 msgstr "Sistem, bu Roldeki kullanıcılara belirli bir ürün ve depo için en son stok işleminden daha eski tarihli stok işlemlerini oluşturma veya değiştirme izni verir. Boş bırakılırsa, tüm kullanıcılara geriye dönük işlemleri oluşturma ve düzenleme yetkisi verilir."
 
 #. Description of the 'To Package No.' (Int) field in DocType 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "If more than one package of the same type (for print)"
 msgstr "Aynı türden birden fazla paket varsa (baskı için)"
 
-#: stock/stock_ledger.py:1798
+#: erpnext/stock/stock_ledger.py:1798
 msgid "If not, you can Cancel / Submit this entry"
 msgstr "Aksi takdirde, bu girişi İptal Edebilir veya Gönderebilirsiniz"
 
 #. Description of the 'Free Item Rate' (Currency) field in DocType 'Pricing
 #. Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "If rate is zero then item will be treated as \"Free Item\""
 msgstr "Fiyat sıfır ise Ürün \"Ücretsiz Ürün\" olarak değerlendirilecektir"
 
 #. Description of the 'Supply Raw Materials for Purchase' (Check) field in
 #. DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "If subcontracted to a vendor"
 msgstr "Eğer bir tedarikçiye alt yüklenici olarak verilirse"
 
-#: manufacturing/doctype/work_order/work_order.js:983
+#: erpnext/manufacturing/doctype/work_order/work_order.js:983
 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
 msgstr "Ürün Ağacının Hurda malzemeyle sonuçlanması durumunda Hurda Deposunun seçilmesi gerekir."
 
 #. Description of the 'Frozen' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr "Eğer hesap dondurulursa, yeni girişleri belirli kullanıcılar yapabilir."
 
-#: stock/stock_ledger.py:1791
+#: erpnext/stock/stock_ledger.py:1791
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr "Eğer ürünün değerinin sıfır olmasını istiyorsanız, Ürünler tablosundan \"Sıfır Değerlemeye İzin Ver\" kutusunu işaretleyebilirsiniz."
 
-#: manufacturing/doctype/work_order/work_order.js:1002
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1002
 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
 msgstr "Seçilen Ürün Ağacında belirtilen İşlemler varsa, sistem Ürün Ağacından tüm İşlemleri getirir, bu değerler değiştirilebilir."
 
 #. Description of the 'Catch All' (Link) field in DocType 'Communication
 #. Medium'
-#: communication/doctype/communication_medium/communication_medium.json
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "If there is no assigned timeslot, then communication will be handled by this group"
 msgstr "Atanmış bir zaman dilimi yoksa, iletişim bu grup tarafından gerçekleştirilecektir."
 
 #. Description of the 'Allocate Payment Based On Payment Terms' (Check) field
 #. in DocType 'Payment Terms Template'
-#: accounts/doctype/payment_terms_template/payment_terms_template.json
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
 msgid "If this checkbox is checked, paid amount will be splitted and allocated as per the amounts in payment schedule against each payment term"
 msgstr "Ödenen tutar bölünecek ve her bir ödeme dönemine göre ödeme planındaki tutarlara göre tahsis edilecektir."
 
 #. Description of the 'Skip Available Sub Assembly Items' (Check) field in
 #. DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "If this checkbox is enabled, then the system won’t run the MRP for the available sub-assembly items."
 msgstr "Etkinleştirilirse, sistem mevcut alt montaj ürünleri için MRP'yi çalıştırmaz."
 
 #. Description of the 'Follow Calendar Months' (Check) field in DocType
 #. 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "If this is checked subsequent new invoices will be created on calendar  month and quarter start dates irrespective of current invoice start date"
 msgstr "Bu kontrol edilirse, faturanın mevcut başlangıç dönemlerinde geçen takvim ayı ve üç aylık başlangıç tarihlerinde bir sonraki yeni faturalar oluşturulacaktır."
 
 #. Description of the 'Submit Journal Entries' (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "If this is unchecked Journal Entries will be saved in a Draft state and will have to be submitted manually"
 msgstr "Bu işaretlenmezse Yevmiye Kayıtları Taslak durumuna kaydedilir ve manuel olarak gönderilmesi gerekir"
 
 #. Description of the 'Book Deferred Entries Via Journal Entry' (Check) field
 #. in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense"
 msgstr "Eğer bu seçenek işaretlenmezse, ertelenmiş gelir veya gideri kaydetmek için doğrudan GL girişleri oluşturulacaktır."
 
-#: accounts/doctype/payment_entry/payment_entry.py:711
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:723
 msgid "If this is undesirable please cancel the corresponding Payment Entry."
 msgstr "Eğer bu istenmiyorsa lütfen ilgili Ödeme Girişini iptal edin."
 
 #. Description of the 'Has Variants' (Check) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "If this item has variants, then it cannot be selected in sales orders etc."
 msgstr "Bu ürünün varyantları varsa, satış siparişlerinde vb. seçilemez."
 
-#: buying/doctype/buying_settings/buying_settings.js:27
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:27
 msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice or Receipt without creating a Purchase Order first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Order' checkbox in the Supplier master."
 msgstr "Bu seçenek 'Evet' olarak yapılandırılırsa, ERPNext önce bir Satınalma Siparişi oluşturmadan Satınalma Faturası veya Fişi oluşturmanızı engelleyecektir. Bu yapılandırma, Tedarikçi ana verisinde 'Satınalma Siparişi Olmadan Satınalma Faturası Oluşturulmasına İzin Ver' onay kutusunu etkinleştirerek belirli bir tedarikçi için geçersiz kılınabilir."
 
-#: buying/doctype/buying_settings/buying_settings.js:34
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:34
 msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice without creating a Purchase Receipt first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Receipt' checkbox in the Supplier master."
 msgstr "Bu seçenek 'Evet' olarak yapılandırılırsa, ERPNext önce bir Satınalma Makbuzu oluşturmadan bir Satınalma Faturası oluşturmanızı engelleyecektir. Bu yapılandırma, Tedarikçi ana verisinde 'Satınalma Makbuzu Olmadan Satınalma Faturası Oluşturulmasına İzin Ver' onay kutusunu etkinleştirerek belirli bir tedarikçi için geçersiz kılınabilir."
 
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:10
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:10
 msgid "If ticked, multiple materials can be used for a single Work Order. This is useful if one or more time consuming products are being manufactured."
 msgstr "İşaretlenirse, tek bir İş Emri için birden fazla malzeme kullanılabilir. Bu, bir veya daha fazla zaman alıcı ürün üretiliyorsa yararlıdır."
 
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:36
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:36
 msgid "If ticked, the BOM cost will be automatically updated based on Valuation Rate / Price List Rate / last purchase rate of raw materials."
 msgstr "İşaretlenirse, Ürün Ağacı maliyeti Değerleme Oranı / Fiyat Listesi Oranı / hammaddelerin son satın alma oranına göre otomatik olarak güncellenecektir."
 
-#: accounts/doctype/loyalty_program/loyalty_program.js:14
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:14
 msgid "If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0."
 msgstr "Sadakat Puanları için sınırsız son kullanma tarihi varsa, Son Kullanma Süresi alanını boş veya 0 tutun."
 
 #. Description of the 'Is Rejected Warehouse' (Check) field in DocType
 #. 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "If yes, then this warehouse will be used to store rejected materials"
 msgstr "Reddedilen malzemeleri depolamak için kullanılacak"
 
-#: stock/doctype/item/item.js:919
+#: erpnext/stock/doctype/item/item.js:919
 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
 msgstr "Bu Ürünün stokunu Envanterinizde tutuyorsanız, ERPNext bu ürünün her işlemi için bir stok defteri girişi yapacaktır."
 
 #. Description of the 'Unreconciled Entries' (Section Break) field in DocType
 #. 'Payment Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order."
 msgstr "Belirli işlemleri birbiriyle mutabık hale getirmeniz gerekiyorsa, lütfen buna göre seçin. Aksi takdirde, tüm işlemler FIFO sırasına göre tahsis edilecektir."
 
-#: manufacturing/doctype/production_plan/production_plan.py:925
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:925
 msgid "If you still want to proceed, please disable 'Skip Available Sub Assembly Items' checkbox."
 msgstr "Yine de devam etmek istiyorsanız, lütfen 'Mevcut Alt Montaj Öğelerini Atla' onay kutusunu devre dışı bırakın."
 
-#: manufacturing/doctype/production_plan/production_plan.py:1623
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1623
 msgid "If you still want to proceed, please enable {0}."
 msgstr "Hala devam etmek istiyorsanız lütfen {0} ayarını etkinleştirin."
 
-#: accounts/doctype/pricing_rule/utils.py:369
+#: erpnext/accounts/doctype/pricing_rule/utils.py:369
 msgid "If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item."
 msgstr "Eğer {0} {1} miktarındaki {2} ürününü alırsanız, {3} planı bu ürün için uygulanacaktır."
 
-#: accounts/doctype/pricing_rule/utils.py:374
+#: erpnext/accounts/doctype/pricing_rule/utils.py:374
 msgid "If you {0} {1} worth item {2}, the scheme {3} will be applied on the item."
 msgstr "Eğer {0} {1} değerinde {2} ürünü alırsanız, {3} planı bu ürün için uygulanacaktır."
 
 #. Description of the 'Delimiter options' (Data) field in DocType 'Bank
 #. Statement Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "If your CSV uses a different delimiter, add that character here, ensuring no spaces or additional characters are included."
 msgstr "CSV dosyanız farklı bir ayırıcı kullanıyorsa, o karakteri buraya ekleyin ve boşluk veya ek karakter olmadığından emin olun."
 
@@ -23031,23 +23244,23 @@ msgstr "CSV dosyanız farklı bir ayırıcı kullanıyorsa, o karakteri buraya e
 #. in DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual'
 #. (Select) field in DocType 'Budget'
-#: accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/budget/budget.json
 msgid "Ignore"
 msgstr "Yoksay"
 
 #. Label of the ignore_account_closing_balance (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Ignore Account Closing Balance"
 msgstr "Hesap Kapanış Bakiyesini Yoksay"
 
 #. Label of the ignore_existing_ordered_qty (Check) field in DocType
 #. 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Ignore Available Stock"
 msgstr "Mevcut Stoğu Yoksay"
 
-#: stock/report/stock_balance/stock_balance.js:100
+#: erpnext/stock/report/stock_balance/stock_balance.js:100
 msgid "Ignore Closing Balance"
 msgstr "Kapanış Bakiyesini Yoksay"
 
@@ -23055,33 +23268,33 @@ msgstr "Kapanış Bakiyesini Yoksay"
 #. 'Purchase Invoice'
 #. Label of the ignore_default_payment_terms_template (Check) field in DocType
 #. 'Sales Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Ignore Default Payment Terms Template"
 msgstr "Varsayılan Ödeme Koşulları Şablonunu Yoksay"
 
 #. Label of the ignore_employee_time_overlap (Check) field in DocType 'Projects
 #. Settings'
-#: projects/doctype/projects_settings/projects_settings.json
+#: erpnext/projects/doctype/projects_settings/projects_settings.json
 msgid "Ignore Employee Time Overlap"
 msgstr "Personel Zaman Çakışmasını Yoksay"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.js:140
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:140
 msgid "Ignore Empty Stock"
 msgstr "Boş Stoku Yoksay"
 
 #. Label of the ignore_exchange_rate_revaluation_journals (Check) field in
 #. DocType 'Process Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/general_ledger/general_ledger.js:209
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/general_ledger/general_ledger.js:209
 msgid "Ignore Exchange Rate Revaluation Journals"
 msgstr "Kur Yeniden Değerlemeleri Yoksay"
 
-#: selling/doctype/sales_order/sales_order.js:994
+#: erpnext/selling/doctype/sales_order/sales_order.js:994
 msgid "Ignore Existing Ordered Qty"
 msgstr "Mevcut Sipariş Miktarını Yoksay"
 
-#: manufacturing/doctype/production_plan/production_plan.py:1615
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1615
 msgid "Ignore Existing Projected Quantity"
 msgstr "Mevcut Öngörülen Miktarı Yoksay"
 
@@ -23097,46 +23310,46 @@ msgstr "Mevcut Öngörülen Miktarı Yoksay"
 #. Label of the ignore_pricing_rule (Check) field in DocType 'Delivery Note'
 #. Label of the ignore_pricing_rule (Check) field in DocType 'Pick List'
 #. Label of the ignore_pricing_rule (Check) field in DocType 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Ignore Pricing Rule"
 msgstr "Fiyatlandırma Kuralını Yoksay"
 
-#: selling/page/point_of_sale/pos_payment.js:188
+#: erpnext/selling/page/point_of_sale/pos_payment.js:188
 msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code."
 msgstr "Fiyatlandırma Kuralını Yoksay etkinleştirildi. Kupon kodu uygulanamıyor."
 
 #. Label of the ignore_cr_dr_notes (Check) field in DocType 'Process Statement
 #. Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/general_ledger/general_ledger.js:214
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/general_ledger/general_ledger.js:214
 msgid "Ignore System Generated Credit / Debit Notes"
 msgstr "Otomatik Oluşturulan Alacak ve Borçları Yoksay"
 
 #. Label of the ignore_user_time_overlap (Check) field in DocType 'Projects
 #. Settings'
-#: projects/doctype/projects_settings/projects_settings.json
+#: erpnext/projects/doctype/projects_settings/projects_settings.json
 msgid "Ignore User Time Overlap"
 msgstr "Kullanıcı Zaman Çakışmasını Yoksay"
 
 #. Description of the 'Add Manually' (Check) field in DocType 'Repost Payment
 #. Ledger'
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 msgid "Ignore Voucher Type filter and Select Vouchers Manually"
 msgstr ""
 
 #. Label of the ignore_workstation_time_overlap (Check) field in DocType
 #. 'Projects Settings'
-#: projects/doctype/projects_settings/projects_settings.json
+#: erpnext/projects/doctype/projects_settings/projects_settings.json
 msgid "Ignore Workstation Time Overlap"
 msgstr "İş İstasyonu Zaman Çakışmasını Yoksay"
 
@@ -23183,37 +23396,38 @@ msgstr "İş İstasyonu Zaman Çakışmasını Yoksay"
 #. Label of the image (Attach) field in DocType 'Subcontracting Order Item'
 #. Label of the image (Attach) field in DocType 'Subcontracting Receipt Item'
 #. Label of the image (Attach Image) field in DocType 'Video'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: assets/doctype/asset/asset.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: crm/doctype/lead/lead.json
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/bom_website_item/bom_website_item.json
-#: manufacturing/doctype/bom_website_operation/bom_website_operation.json
-#: manufacturing/doctype/work_order/work_order.json
-#: projects/doctype/project_user/project_user.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: setup/doctype/brand/brand.json setup/doctype/employee/employee.json
-#: setup/doctype/item_group/item_group.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/item/item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: utilities/doctype/video/video.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json
+#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/project_user/project_user.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/utilities/doctype/video/video.json
 msgid "Image"
 msgstr "Resim"
 
@@ -23236,67 +23450,68 @@ msgstr "Resim"
 #. Label of the image_view (Image) field in DocType 'Subcontracting Order Item'
 #. Label of the image_view (Image) field in DocType 'Subcontracting Receipt
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Image View"
 msgstr "Resim Görünümü"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:75
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:75
 msgid "Impairment"
 msgstr ""
 
-#: setup/setup_wizard/data/sales_partner_type.txt:6
+#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:6
 msgid "Implementation Partner"
 msgstr "Uygulama Ortağı"
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:132
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:132
 msgid "Import"
 msgstr "İçe Aktar"
 
 #. Description of a DocType
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
 msgid "Import Chart of Accounts from a csv file"
 msgstr "Hesap Planını bir csv dosyasından içe aktarın"
 
 #. Label of a Link in the Home Workspace
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/home/home.json setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Import Data"
 msgstr "Verileri İçe Aktar"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:71
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:71
 msgid "Import Day Book Data"
 msgstr "Günlük Defteri Verilerini İçe Aktar"
 
 #. Label of the import_file (Attach) field in DocType 'Bank Statement Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import File"
 msgstr "Dosyayı İçe Aktar"
 
 #. Label of the import_warnings_section (Section Break) field in DocType 'Bank
 #. Statement Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import File Errors and Warnings"
 msgstr "Dosya Hatalarını ve Uyarılarını İçe Aktar"
 
 #. Label of the import_invoices (Button) field in DocType 'Import Supplier
 #. Invoice'
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Import Invoices"
 msgstr "İthalat Faturaları"
 
@@ -23304,86 +23519,87 @@ msgstr "İthalat Faturaları"
 #. Statement Import'
 #. Label of the import_log_section (Section Break) field in DocType 'Tally
 #. Migration'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Import Log"
 msgstr "Günlüğü İçe Aktar"
 
 #. Label of the import_log_preview (HTML) field in DocType 'Bank Statement
 #. Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import Log Preview"
 msgstr "İçe Aktarma Günlüğü Önizlemesi"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:59
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:59
 msgid "Import Master Data"
 msgstr "Ana Verileri İçe Aktar"
 
 #. Label of the import_preview (HTML) field in DocType 'Bank Statement Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import Preview"
 msgstr "İçe Aktarma Önizlemesi"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:51
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:51
 msgid "Import Progress"
 msgstr "İçeri Aktarma İlerlemesi"
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144
 msgid "Import Successful"
 msgstr "İçe Aktarma Başarılı"
 
 #. Label of a Link in the Buying Workspace
 #. Name of a DocType
-#: buying/workspace/buying/buying.json
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Import Supplier Invoice"
 msgstr "Tedarikçi Faturasını İçe Aktar"
 
 #. Label of the import_type (Select) field in DocType 'Bank Statement Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import Type"
 msgstr "İçe Aktarma Türü"
 
-#: public/js/utils/serial_no_batch_selector.js:200
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:80
+#: erpnext/public/js/utils/serial_no_batch_selector.js:200
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:80
 msgid "Import Using CSV file"
 msgstr "CSV dosyasını kullanarak içe aktar"
 
 #. Label of the import_warnings (HTML) field in DocType 'Bank Statement Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import Warnings"
 msgstr "İçeri Aktarma Uyarıları"
 
 #. Label of the google_sheets_url (Data) field in DocType 'Bank Statement
 #. Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import from Google Sheets"
 msgstr "Google E-Tablolar'dan içe aktar"
 
-#: stock/doctype/item_price/item_price.js:29
+#: erpnext/stock/doctype/item_price/item_price.js:29
 msgid "Import in Bulk"
 msgstr "Toplu İçe Aktarma"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:410
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:410
 msgid "Importing Items and UOMs"
 msgstr "Ürünler ve Ürün Ağaçları İçe Aktarılıyor"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:407
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:407
 msgid "Importing Parties and Addresses"
 msgstr "Cariler ve Adresler İçeri Aktarılıyor"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:45
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:45
 msgid "Importing {0} of {1}, {2}"
 msgstr "{2} İçe Aktarılıyor {0}/{1}"
 
 #. Option for the 'Manufacturing Type' (Select) field in DocType 'Production
 #. Plan Sub Assembly Item'
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "In House"
 msgstr "Firma"
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json assets/doctype/asset/asset_list.js:15
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset_list.js:15
 msgid "In Maintenance"
 msgstr "Bakımda"
 
@@ -23391,19 +23607,19 @@ msgstr "Bakımda"
 #. Item'
 #. Description of the 'Downtime' (Float) field in DocType 'Downtime Entry'
 #. Description of the 'Lead Time' (Float) field in DocType 'Work Order'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "In Mins"
 msgstr "Dakika"
 
 #. Description of the 'Time' (Float) field in DocType 'Work Order Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "In Minutes"
 msgstr "Dakika"
 
-#: accounts/report/accounts_payable/accounts_payable.js:130
-#: accounts/report/accounts_receivable/accounts_receivable.js:162
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:130
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:162
 msgid "In Party Currency"
 msgstr "Cari Para Birimi"
 
@@ -23411,8 +23627,8 @@ msgstr "Cari Para Birimi"
 #. Depreciation Schedule'
 #. Description of the 'Rate of Depreciation' (Percent) field in DocType 'Asset
 #. Finance Book'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "In Percentage"
 msgstr "Yüzde Olarak"
 
@@ -23421,14 +23637,14 @@ msgstr "Yüzde Olarak"
 #. Option for the 'Status' (Select) field in DocType 'Work Order'
 #. Option for the 'Inspection Type' (Select) field in DocType 'Quality
 #. Inspection'
-#: crm/doctype/lead/lead.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/work_order/work_order.json
-#: stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "In Process"
 msgstr "İşlemde"
 
-#: stock/report/item_variant_details/item_variant_details.py:107
+#: erpnext/stock/report/item_variant_details/item_variant_details.py:107
 msgid "In Production"
 msgstr "Üretimde"
 
@@ -23442,57 +23658,57 @@ msgstr "Üretimde"
 #. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation'
 #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
 #. Option for the 'Status' (Select) field in DocType 'Call Log'
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:52
-#: accounts/doctype/ledger_merge/ledger_merge.js:19
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:45
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: crm/doctype/email_campaign/email_campaign.json
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:66
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator/bom_creator_list.js:7
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/shipment/shipment.json
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:52
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:19
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:45
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:66
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator_list.js:7
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "In Progress"
 msgstr "Devam Ediyor"
 
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87
-#: stock/report/stock_balance/stock_balance.py:456
-#: stock/report/stock_ledger/stock_ledger.py:236
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87
+#: erpnext/stock/report/stock_balance/stock_balance.py:456
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:236
 msgid "In Qty"
 msgstr "Miktar olarak"
 
-#: templates/form_grid/stock_entry_grid.html:26
+#: erpnext/templates/form_grid/stock_entry_grid.html:26
 msgid "In Stock"
 msgstr "Stokta"
 
-#: manufacturing/report/bom_stock_report/bom_stock_report.html:12
-#: manufacturing/report/bom_stock_report/bom_stock_report.html:22
-#: manufacturing/report/bom_stock_report/bom_stock_report.py:30
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:12
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:22
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:30
 msgid "In Stock Qty"
 msgstr "Stok Miktarı"
 
 #. Option for the 'Status' (Select) field in DocType 'Delivery Trip'
 #. Option for the 'Transfer Status' (Select) field in DocType 'Material
 #. Request'
-#: stock/doctype/delivery_trip/delivery_trip.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request/material_request_list.js:11
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request_list.js:11
 msgid "In Transit"
 msgstr "Taşınma Durumunda"
 
-#: stock/doctype/material_request/material_request.js:445
+#: erpnext/stock/doctype/material_request/material_request.js:445
 msgid "In Transit Transfer"
 msgstr "Transfer Sürecinde"
 
-#: stock/doctype/material_request/material_request.js:414
+#: erpnext/stock/doctype/material_request/material_request.js:414
 msgid "In Transit Warehouse"
 msgstr "Taşıma Deposu"
 
-#: stock/report/stock_balance/stock_balance.py:462
+#: erpnext/stock/report/stock_balance/stock_balance.py:462
 msgid "In Value"
 msgstr "Giriş Maliyeti"
 
@@ -23507,17 +23723,17 @@ msgstr "Giriş Maliyeti"
 #. Label of the in_words (Data) field in DocType 'Delivery Note'
 #. Label of the in_words (Data) field in DocType 'Purchase Receipt'
 #. Label of the in_words (Data) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "In Words"
 msgstr "Yazı İle"
 
@@ -23531,27 +23747,27 @@ msgstr "Yazı İle"
 #. Label of the base_in_words (Data) field in DocType 'Sales Order'
 #. Label of the base_in_words (Data) field in DocType 'Delivery Note'
 #. Label of the base_in_words (Data) field in DocType 'Purchase Receipt'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "In Words (Company Currency)"
 msgstr "Yazı İle"
 
 #. Description of the 'In Words' (Data) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "In Words (Export) will be visible once you save the Delivery Note."
 msgstr "Yazı İle alanı, İrsaliyeyi kaydettiğinizde görünür olacaktır."
 
 #. Description of the 'In Words (Company Currency)' (Data) field in DocType
 #. 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "In Words will be visible once you save the Delivery Note."
 msgstr "Tutarın Yazılı Hali İrsaliyeyi koruduğunuzda görünür olacaktır"
 
@@ -23559,149 +23775,150 @@ msgstr "Tutarın Yazılı Hali İrsaliyeyi koruduğunuzda görünür olacaktır"
 #. 'POS Invoice'
 #. Description of the 'In Words (Company Currency)' (Small Text) field in
 #. DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "In Words will be visible once you save the Sales Invoice."
 msgstr "Satış faturasını saklayacağınızda görünür olacaktır."
 
 #. Description of the 'In Words (Company Currency)' (Data) field in DocType
 #. 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "In Words will be visible once you save the Sales Order."
 msgstr "Yazı İle, Satış Siparişini kaydettiğinizde görünür olacaktır."
 
 #. Description of the 'Completed Time' (Data) field in DocType 'Job Card
 #. Operation'
-#: manufacturing/doctype/job_card_operation/job_card_operation.json
+#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
 msgid "In mins"
 msgstr "Dakika"
 
 #. Description of the 'Operation Time' (Float) field in DocType 'BOM Operation'
 #. Description of the 'Delay between Delivery Stops' (Int) field in DocType
 #. 'Delivery Settings'
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 msgid "In minutes"
 msgstr "Dakika"
 
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.js:8
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.js:8
 msgid "In row {0} of Appointment Booking Slots: \"To Time\" must be later than \"From Time\"."
 msgstr ""
 
-#: templates/includes/products_as_grid.html:18
+#: erpnext/templates/includes/products_as_grid.html:18
 msgid "In stock"
 msgstr "Stokta"
 
 #. Description of the 'Set Operating Cost / Scrape Items From Sub-assemblies'
 #. (Check) field in DocType 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "In the case of 'Use Multi-Level BOM' in a work order, if the user wishes to add sub-assembly costs to Finished Goods items without using a job card as well the scrap items, then this option needs to be enable."
 msgstr "Bir iş emrinde 'Çoklu Seviyeli Ürün Ağacı Kullan' seçeneği kullanıldığında, eğer kullanıcı alt montaj maliyetlerini bitmiş ürünlere iş kartı kullanmadan eklemek ve aynı zamanda hurda ürünleri eklemek istiyorsa, bu seçeneğin etkinleştirilmesi gerekir."
 
-#: accounts/doctype/loyalty_program/loyalty_program.js:12
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:12
 msgid "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent"
 msgstr ""
 
-#: stock/doctype/item/item.js:952
+#: erpnext/stock/doctype/item/item.js:952
 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
 msgstr "Bu bölümde, bu ürün için Şirket Genelinde yapılacak işlemlerle ilgili varsayılanları tanımlayabilirsiniz. Örneğin; Varsayılan Depo, Varsayılan Fiyat Listesi, Tedarikçi vb."
 
 #. Option for the 'Status' (Select) field in DocType 'Contract'
 #. Option for the 'Status' (Select) field in DocType 'Employee'
 #. Option for the 'Status' (Select) field in DocType 'Serial No'
-#: crm/doctype/contract/contract.json setup/doctype/employee/employee.json
-#: stock/doctype/serial_no/serial_no.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Inactive"
 msgstr "Pasif"
 
 #. Label of a Link in the CRM Workspace
 #. Name of a report
 #. Label of a Link in the Selling Workspace
-#: crm/workspace/crm/crm.json
-#: selling/report/inactive_customers/inactive_customers.json
-#: selling/workspace/selling/selling.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/selling/report/inactive_customers/inactive_customers.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Inactive Customers"
 msgstr "Aktif Olmayan Müşteriler"
 
 #. Name of a report
-#: accounts/report/inactive_sales_items/inactive_sales_items.json
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.json
 msgid "Inactive Sales Items"
 msgstr "Etkin Olmayan Satış Ürünleri"
 
 #. Label of the off_status_image (Attach Image) field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Inactive Status"
 msgstr "İnaktif Durum"
 
 #. Label of the incentives (Currency) field in DocType 'Sales Team'
-#: selling/doctype/sales_team/sales_team.json
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:93
+#: erpnext/selling/doctype/sales_team/sales_team.json
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:93
 msgid "Incentives"
 msgstr "Teşfikler"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Inch"
 msgstr "İnç"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Inch Pound-Force"
 msgstr "İnç Pound-Kuvvet"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Inch/Minute"
 msgstr "İnç/Dakika"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Inch/Second"
 msgstr "İnç/Saniye"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Inches Of Mercury"
 msgstr "İnç Civa"
 
-#: accounts/report/payment_ledger/payment_ledger.js:76
+#: erpnext/accounts/report/payment_ledger/payment_ledger.js:76
 msgid "Include Account Currency"
 msgstr "Hesap Para Birimini Dahil Et"
 
 #. Label of the include_ageing (Check) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Include Ageing Summary"
 msgstr "Yaşlanma Özetini Dahil Et"
 
-#: buying/report/purchase_order_trends/purchase_order_trends.js:8
-#: selling/report/sales_order_trends/sales_order_trends.js:8
+#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.js:8
+#: erpnext/selling/report/sales_order_trends/sales_order_trends.js:8
 msgid "Include Closed Orders"
 msgstr "Kapalı Siparişleri Dahil Et"
 
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:54
-#: assets/report/fixed_asset_register/fixed_asset_register.js:54
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:54
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:54
 msgid "Include Default FB Assets"
 msgstr "Varsayılan FD Varlıklarını Dahil Et"
 
-#: accounts/report/balance_sheet/balance_sheet.js:29
-#: accounts/report/cash_flow/cash_flow.js:19
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131
-#: accounts/report/general_ledger/general_ledger.js:183
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:30
-#: accounts/report/trial_balance/trial_balance.js:104
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:29
+#: erpnext/accounts/report/cash_flow/cash_flow.js:19
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131
+#: erpnext/accounts/report/general_ledger/general_ledger.js:183
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:30
+#: erpnext/accounts/report/trial_balance/trial_balance.js:104
 msgid "Include Default FB Entries"
 msgstr "Varsayılan Defter Girişlerini Dahil Et"
 
-#: stock/report/stock_ledger_variance/stock_ledger_variance.js:55
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:55
 msgid "Include Disabled"
 msgstr "Kapatılanları Göster"
 
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:88
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:88
 msgid "Include Expired"
 msgstr "Süresi Dolanları Dahil Et"
 
-#: stock/report/available_batch_report/available_batch_report.js:80
+#: erpnext/stock/report/available_batch_report/available_batch_report.js:80
 msgid "Include Expired Batches"
 msgstr "Süresi Dolmuş Partileri Dahil Et"
 
@@ -23717,13 +23934,13 @@ msgstr "Süresi Dolmuş Partileri Dahil Et"
 #. Order Item'
 #. Label of the include_exploded_items (Check) field in DocType 'Subcontracting
 #. Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: selling/doctype/sales_order/sales_order.js:990
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:990
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Include Exploded Items"
 msgstr "Patlatılmış Ürünleri Dahil Et"
 
@@ -23734,87 +23951,87 @@ msgstr "Patlatılmış Ürünleri Dahil Et"
 #. Label of the include_item_in_manufacturing (Check) field in DocType 'Work
 #. Order Item'
 #. Label of the include_item_in_manufacturing (Check) field in DocType 'Item'
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/work_order_item/work_order_item.json
-#: stock/doctype/item/item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Include Item In Manufacturing"
 msgstr "Üretimde Kullanılabilir"
 
 #. Label of the include_non_stock_items (Check) field in DocType 'Production
 #. Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Include Non Stock Items"
 msgstr "Stokta Olmayan Ürünleri Dahil Et"
 
 #. Label of the include_pos_transactions (Check) field in DocType 'Bank
 #. Clearance'
-#: accounts/doctype/bank_clearance/bank_clearance.json
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:45
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:45
 msgid "Include POS Transactions"
 msgstr "POS İşlemlerini Dahil Et"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:192
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:194
 msgid "Include Payment"
 msgstr "Ödemeyi Dahil Et"
 
 #. Label of the is_pos (Check) field in DocType 'POS Invoice'
 #. Label of the is_pos (Check) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Include Payment (POS)"
 msgstr "Ödeme Alındı"
 
 #. Label of the include_reconciled_entries (Check) field in DocType 'Bank
 #. Clearance'
-#: accounts/doctype/bank_clearance/bank_clearance.json
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
 msgid "Include Reconciled Entries"
 msgstr "Mutabakatlı Kayıtları Dahil Et"
 
 #. Label of the include_safety_stock (Check) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Include Safety Stock in Required Qty Calculation"
 msgstr "Gereken Ürün Adetini Güvenli Stok Hesabına Dahil Et"
 
-#: manufacturing/report/production_planning_report/production_planning_report.js:87
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:87
 msgid "Include Sub-assembly Raw Materials"
 msgstr "Alt Üretim Hammaddelerini Dahil Et"
 
 #. Label of the include_subcontracted_items (Check) field in DocType
 #. 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Include Subcontracted Items"
 msgstr "Üstlenici Ürünleri Dahil Et"
 
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:52
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:52
 msgid "Include Timesheets in Draft Status"
 msgstr "Zaman Çizelgelerini Taslak Durumuna Dahil Et"
 
 #. Label of the include_uom (Link) field in DocType 'Closing Stock Balance'
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/report/stock_balance/stock_balance.js:84
-#: stock/report/stock_ledger/stock_ledger.js:90
-#: stock/report/stock_projected_qty/stock_projected_qty.js:51
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/report/stock_balance/stock_balance.js:84
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:90
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:51
 msgid "Include UOM"
 msgstr "Ölçü Birimini Dahil Et"
 
-#: stock/report/stock_balance/stock_balance.js:106
+#: erpnext/stock/report/stock_balance/stock_balance.js:106
 msgid "Include Zero Stock Items"
 msgstr "Stokta Olmayan Ürünleri Dahil Et"
 
 #. Label of the include_in_gross (Check) field in DocType 'Account'
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "Include in gross"
 msgstr "Brüt Dahil"
 
-#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:74
-#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:75
+#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:74
+#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:75
 msgid "Included in Gross Profit"
 msgstr "Brüt Kâr Dahil"
 
 #. Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Stock
 #. Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Including items for sub assemblies"
 msgstr "Alt montajlar için gereken ürünler dahil"
 
@@ -23822,15 +24039,15 @@ msgstr "Alt montajlar için gereken ürünler dahil"
 #. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
 #. Option for the 'Type' (Select) field in DocType 'Process Deferred
 #. Accounting'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:79
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:105
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: accounts/report/account_balance/account_balance.js:27
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:170
-#: accounts/report/profitability_analysis/profitability_analysis.py:182
-#: public/js/financial_statements.js:36
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:79
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:105
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/report/account_balance/account_balance.js:27
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:170
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:182
+#: erpnext/public/js/financial_statements.js:36
 msgid "Income"
 msgstr "Gelir"
 
@@ -23840,36 +24057,37 @@ msgstr "Gelir"
 #. Label of the income_account (Link) field in DocType 'POS Invoice Item'
 #. Label of the income_account (Link) field in DocType 'POS Profile'
 #. Label of the income_account (Link) field in DocType 'Sales Invoice Item'
-#: accounts/doctype/account/account.json accounts/doctype/dunning/dunning.json
-#: accounts/doctype/dunning_type/dunning_type.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/report/account_balance/account_balance.js:53
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:77
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:299
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/account_balance/account_balance.js:53
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:77
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:299
 msgid "Income Account"
 msgstr "Gelir Hesabı"
 
 #. Option for the 'Inspection Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Option for the 'Type' (Select) field in DocType 'Call Log'
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:30
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:31
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:61
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:180
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:30
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:31
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:61
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:180
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Incoming"
 msgstr "Gelen"
 
 #. Name of a DocType
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Incoming Call Handling Schedule"
 msgstr ""
 
 #. Name of a DocType
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
 msgid "Incoming Call Settings"
 msgstr "Gelen Arama Ayarları"
 
@@ -23877,89 +24095,89 @@ msgstr "Gelen Arama Ayarları"
 #. Label of the incoming_rate (Currency) field in DocType 'Packed Item'
 #. Label of the purchase_rate (Float) field in DocType 'Serial No'
 #. Label of the incoming_rate (Currency) field in DocType 'Stock Ledger Entry'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/serial_no/serial_no.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:161
-#: stock/report/stock_ledger/stock_ledger.py:279
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:170
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:94
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:161
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:279
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:170
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:94
 msgid "Incoming Rate"
 msgstr "Gelen Ürün Fiyatı"
 
 #. Label of the incoming_rate (Currency) field in DocType 'Sales Invoice Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Incoming Rate (Costing)"
 msgstr ""
 
-#: public/js/call_popup/call_popup.js:38
+#: erpnext/public/js/call_popup/call_popup.js:38
 msgid "Incoming call from {0}"
 msgstr "{0} adresinden gelen çağrı"
 
 #. Name of a report
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.json
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.json
 msgid "Incorrect Balance Qty After Transaction"
 msgstr "İşlem Sonrası Yanlış Bakiye Miktarı"
 
-#: controllers/subcontracting_controller.py:798
+#: erpnext/controllers/subcontracting_controller.py:798
 msgid "Incorrect Batch Consumed"
 msgstr "Yanlış Parti Tüketildi"
 
-#: stock/doctype/item/item.py:511
+#: erpnext/stock/doctype/item/item.py:511
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:793
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:793
 msgid "Incorrect Component Quantity"
 msgstr "Yanlış Bileşen Miktarı"
 
-#: assets/doctype/asset/asset.py:278
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.py:77
+#: erpnext/assets/doctype/asset/asset.py:278
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:77
 msgid "Incorrect Date"
 msgstr "Yanlış Tarih"
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:120
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:120
 msgid "Incorrect Invoice"
 msgstr "Yanlış Fatura"
 
-#: assets/doctype/asset_movement/asset_movement.py:70
-#: assets/doctype/asset_movement/asset_movement.py:81
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:70
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:81
 msgid "Incorrect Movement Purpose"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:313
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:325
 msgid "Incorrect Payment Type"
 msgstr "Hatalı Ödeme Türü"
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:93
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:93
 msgid "Incorrect Reference Document (Purchase Receipt Item)"
 msgstr "Yanlış Referans Belgesi (Satın Alma İrsaliyesi Kalemi)"
 
 #. Name of a report
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.json
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.json
 msgid "Incorrect Serial No Valuation"
 msgstr "Hatalı Seri No Değerleme"
 
-#: controllers/subcontracting_controller.py:811
+#: erpnext/controllers/subcontracting_controller.py:811
 msgid "Incorrect Serial Number Consumed"
 msgstr "Yanlış Seri Numarası Tüketildi"
 
 #. Name of a report
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.json
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.json
 msgid "Incorrect Stock Value Report"
 msgstr "Yanlış Stok Değeri Raporu"
 
-#: stock/serial_batch_bundle.py:133
+#: erpnext/stock/serial_batch_bundle.py:133
 msgid "Incorrect Type of Transaction"
 msgstr "Yanlış İşlem Türü"
 
-#: stock/doctype/pick_list/pick_list.py:140
-#: stock/doctype/stock_settings/stock_settings.py:129
+#: erpnext/stock/doctype/pick_list/pick_list.py:140
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:129
 msgid "Incorrect Warehouse"
 msgstr "Yanlış Depo"
 
-#: accounts/general_ledger.py:52
+#: erpnext/accounts/general_ledger.py:52
 msgid "Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction."
 msgstr "Yanlış Genel Defter Girdileri bulundu. İşlemde yanlış bir hesap seçmiş olabilirsiniz."
 
@@ -23974,85 +24192,86 @@ msgstr "Yanlış Genel Defter Girdileri bulundu. İşlemde yanlış bir hesap se
 #. Label of the incoterm (Link) field in DocType 'Delivery Note'
 #. Label of the incoterm (Link) field in DocType 'Purchase Receipt'
 #. Label of the incoterm (Link) field in DocType 'Shipment'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/incoterm/incoterm.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/shipment/shipment.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Incoterm"
 msgstr "Inkoterm"
 
 #. Label of the increase_in_asset_life (Int) field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Increase In Asset Life(Months)"
 msgstr "Varlık Ömründeki Artış (Ay)"
 
 #. Label of the increment (Float) field in DocType 'Item Attribute'
 #. Label of the increment (Float) field in DocType 'Item Variant Attribute'
-#: stock/doctype/item_attribute/item_attribute.json
-#: stock/doctype/item_variant_attribute/item_variant_attribute.json
+#: erpnext/stock/doctype/item_attribute/item_attribute.json
+#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "Increment"
 msgstr "Artış"
 
-#: stock/doctype/item_attribute/item_attribute.py:88
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:88
 msgid "Increment cannot be 0"
 msgstr "Artış 0 olamaz"
 
-#: controllers/item_variant.py:113
+#: erpnext/controllers/item_variant.py:113
 msgid "Increment for Attribute {0} cannot be 0"
 msgstr "{0} Özelliği için Artış 0 olamaz"
 
 #. Label of the indent (Int) field in DocType 'Production Plan Sub Assembly
 #. Item'
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Indent"
 msgstr "Talep"
 
 #. Description of the 'Delivery Note' (Link) field in DocType 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "Indicates that the package is a part of this delivery (Only Draft)"
 msgstr "Paketin bu teslimatın bir parçası olduğunu belirtir (Yalnızca Taslak)"
 
 #. Label of the indicator_color (Data) field in DocType 'Supplier Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Indicator Color"
 msgstr "Gösterge Rengi"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "Indirect Expense"
 msgstr "Dolaylı Gider"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:53
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:78
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:53
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:78
 msgid "Indirect Expenses"
 msgstr "Dolaylı Giderler"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:81
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:111
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:81
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:111
 msgid "Indirect Income"
 msgstr "Dolaylı Gelir"
 
 #. Option for the 'Supplier Type' (Select) field in DocType 'Supplier'
 #. Option for the 'Customer Type' (Select) field in DocType 'Customer'
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
-#: setup/setup_wizard/operations/install_fixtures.py:155
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:155
 msgid "Individual"
 msgstr "Bireysel"
 
-#: accounts/doctype/gl_entry/gl_entry.py:295
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:295
 msgid "Individual GL Entry cannot be cancelled."
 msgstr "Tek başına Defter Girişi iptal edilemez."
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:345
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:345
 msgid "Individual Stock Ledger Entry cannot be cancelled."
 msgstr "Tek başına Stok Defteri Girişi iptal edilemez."
 
@@ -24061,26 +24280,28 @@ msgstr "Tek başına Stok Defteri Girişi iptal edilemez."
 #. Label of the industry (Link) field in DocType 'Prospect'
 #. Label of the industry (Link) field in DocType 'Customer'
 #. Label of the industry (Data) field in DocType 'Industry Type'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json selling/doctype/customer/customer.json
-#: selling/doctype/industry_type/industry_type.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/industry_type/industry_type.json
 msgid "Industry"
 msgstr "Endüstri"
 
 #. Name of a DocType
-#: selling/doctype/industry_type/industry_type.json
+#: erpnext/selling/doctype/industry_type/industry_type.json
 msgid "Industry Type"
 msgstr "Endüstri Türü"
 
 #. Label of the email_notification_sent (Check) field in DocType 'Delivery
 #. Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Initial Email Notification Sent"
 msgstr "Gönderilen İlk E-posta Bildirimi"
 
 #. Label of the initialize_doctypes_table (Check) field in DocType 'Transaction
 #. Deletion Record'
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Initialize Summary Table"
 msgstr "Özet Tablosunu Başlat"
 
@@ -24089,60 +24310,61 @@ msgstr "Özet Tablosunu Başlat"
 #. Option for the 'Status' (Select) field in DocType 'Payment Request'
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
 #. Order'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/payment_request/payment_request_list.js:10
-#: buying/doctype/purchase_order/purchase_order.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request_list.js:10
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Initiated"
 msgstr "Başlatıldı"
 
 #. Option for the 'Import Type' (Select) field in DocType 'Bank Statement
 #. Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Insert New Records"
 msgstr "Yeni Kayıt Ekle"
 
 #. Label of the inspected_by (Link) field in DocType 'Quality Inspection'
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:33
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:109
-#: stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:33
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:109
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Inspected By"
 msgstr "Kontrol Eden"
 
-#: controllers/stock_controller.py:995
+#: erpnext/controllers/stock_controller.py:995
 msgid "Inspection Rejected"
 msgstr "Kalite Kontrol Rededildi"
 
 #. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: controllers/stock_controller.py:969 controllers/stock_controller.py:971
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/controllers/stock_controller.py:969
+#: erpnext/controllers/stock_controller.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Inspection Required"
 msgstr "Kalite Kontrol Gerekli"
 
 #. Label of the inspection_required_before_delivery (Check) field in DocType
 #. 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Inspection Required before Delivery"
 msgstr "Teslim Almadan Önce Kontrol Gerekli"
 
 #. Label of the inspection_required_before_purchase (Check) field in DocType
 #. 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Inspection Required before Purchase"
 msgstr "Satın Almadan Önce Kontrol Gerekli"
 
-#: controllers/stock_controller.py:982
+#: erpnext/controllers/stock_controller.py:982
 msgid "Inspection Submission"
 msgstr ""
 
 #. Label of the inspection_type (Select) field in DocType 'Quality Inspection'
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:95
-#: stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:95
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Inspection Type"
 msgstr "Kontrol Türü"
 
 #. Label of the inst_date (Date) field in DocType 'Installation Note'
-#: selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
 msgid "Installation Date"
 msgstr "Kurulum Tarihi"
 
@@ -24150,48 +24372,48 @@ msgstr "Kurulum Tarihi"
 #. Label of the installation_note (Section Break) field in DocType
 #. 'Installation Note'
 #. Label of a Link in the Stock Workspace
-#: selling/doctype/installation_note/installation_note.json
-#: stock/doctype/delivery_note/delivery_note.js:208
-#: stock/workspace/stock/stock.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:208
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Installation Note"
 msgstr "Kurulum Notu"
 
 #. Name of a DocType
-#: selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 msgid "Installation Note Item"
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.py:754
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:754
 msgid "Installation Note {0} has already been submitted"
 msgstr ""
 
 #. Label of the installation_status (Select) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Installation Status"
 msgstr "Kurulum Durumu"
 
 #. Label of the inst_time (Time) field in DocType 'Installation Note'
-#: selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
 msgid "Installation Time"
 msgstr "Kurulum Zamanı"
 
-#: selling/doctype/installation_note/installation_note.py:115
+#: erpnext/selling/doctype/installation_note/installation_note.py:115
 msgid "Installation date cannot be before delivery date for Item {0}"
 msgstr "Kurulum tarihi, Ürün {0} için teslimat tarihinden önce olamaz"
 
 #. Label of the qty (Float) field in DocType 'Installation Note Item'
 #. Label of the installed_qty (Float) field in DocType 'Delivery Note Item'
-#: selling/doctype/installation_note_item/installation_note_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Installed Qty"
 msgstr "Depodaki Miktar"
 
-#: setup/setup_wizard/setup_wizard.py:24
+#: erpnext/setup/setup_wizard/setup_wizard.py:24
 msgid "Installing presets"
 msgstr "Ön Ayarlar Yükleniyor"
 
 #. Label of the instruction (Small Text) field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "Instruction"
 msgstr "Talimat"
 
@@ -24199,82 +24421,82 @@ msgstr "Talimat"
 #. Label of the instructions (Small Text) field in DocType 'Purchase Receipt'
 #. Label of the instructions (Small Text) field in DocType 'Subcontracting
 #. Receipt'
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Instructions"
 msgstr "Talimatlar"
 
-#: stock/doctype/putaway_rule/putaway_rule.py:81
-#: stock/doctype/putaway_rule/putaway_rule.py:308
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:81
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:308
 msgid "Insufficient Capacity"
 msgstr "Yetersiz Kapasite"
 
-#: controllers/accounts_controller.py:3243
-#: controllers/accounts_controller.py:3267
+#: erpnext/controllers/accounts_controller.py:3245
+#: erpnext/controllers/accounts_controller.py:3269
 msgid "Insufficient Permissions"
 msgstr "Yetersiz Yetki"
 
-#: stock/doctype/pick_list/pick_list.py:101
-#: stock/doctype/pick_list/pick_list.py:117
-#: stock/doctype/pick_list/pick_list.py:896
-#: stock/doctype/stock_entry/stock_entry.py:765
-#: stock/serial_batch_bundle.py:988 stock/stock_ledger.py:1490
-#: stock/stock_ledger.py:1958
+#: erpnext/stock/doctype/pick_list/pick_list.py:101
+#: erpnext/stock/doctype/pick_list/pick_list.py:117
+#: erpnext/stock/doctype/pick_list/pick_list.py:896
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:765
+#: erpnext/stock/serial_batch_bundle.py:988 erpnext/stock/stock_ledger.py:1490
+#: erpnext/stock/stock_ledger.py:1958
 msgid "Insufficient Stock"
 msgstr "Yetersiz Stok"
 
-#: stock/stock_ledger.py:1973
+#: erpnext/stock/stock_ledger.py:1973
 msgid "Insufficient Stock for Batch"
 msgstr "Parti için Yetersiz Stok"
 
 #. Label of the insurance_company (Data) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Insurance Company"
 msgstr "Sigorta Şirketi"
 
 #. Label of the insurance_details (Section Break) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Insurance Details"
 msgstr "Sigorta Detayları"
 
 #. Label of the insurance_end_date (Date) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Insurance End Date"
 msgstr "Sigorta Bitiş Tarihi"
 
 #. Label of the insurance_start_date (Date) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Insurance Start Date"
 msgstr "Sigorta Başlangıç Tarihi"
 
-#: setup/doctype/vehicle/vehicle.py:44
+#: erpnext/setup/doctype/vehicle/vehicle.py:44
 msgid "Insurance Start date should be less than Insurance End date"
 msgstr "Sigorta Başlangıç tarihi Sigorta Bitiş tarihinden küçük olmalıdır"
 
 #. Label of the insurance_details (Section Break) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Insurance details"
 msgstr "Sigorta Detayları"
 
 #. Label of the insured_value (Data) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Insured value"
 msgstr "Sigorta Değeri"
 
 #. Label of the insurer (Data) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Insurer"
 msgstr "Sigorta Şirketi"
 
 #. Label of the integration_details_section (Section Break) field in DocType
 #. 'Bank Account'
-#: accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Integration Details"
 msgstr "Entegrasyon Ayrıntıları"
 
 #. Label of the integration_id (Data) field in DocType 'Bank Account'
-#: accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Integration ID"
 msgstr "Entegrasyon ID"
 
@@ -24284,23 +24506,23 @@ msgstr "Entegrasyon ID"
 #. 'Purchase Invoice'
 #. Label of the inter_company_invoice_reference (Link) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Inter Company Invoice Reference"
 msgstr "Şirket İçi Fatura Referansı"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Inter Company Journal Entry"
 msgstr "Şirketler Arası Defter Girişi"
 
 #. Label of the inter_company_journal_entry_reference (Link) field in DocType
 #. 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Inter Company Journal Entry Reference"
 msgstr "Şirket içi Yevmiye Kaydı Referansı"
 
@@ -24308,75 +24530,76 @@ msgstr "Şirket içi Yevmiye Kaydı Referansı"
 #. Order'
 #. Label of the inter_company_order_reference (Link) field in DocType 'Sales
 #. Order'
-#: buying/doctype/purchase_order/purchase_order.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Inter Company Order Reference"
 msgstr "Şirketler arası Sipariş Referansı"
 
 #. Label of the inter_company_reference (Link) field in DocType 'Delivery Note'
 #. Label of the inter_company_reference (Link) field in DocType 'Purchase
 #. Receipt'
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Inter Company Reference"
 msgstr "Şirketler Arası Referans"
 
 #. Label of the inter_transfer_reference_section (Section Break) field in
 #. DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Inter Transfer Reference"
 msgstr "Transferler Arası Referans"
 
 #. Label of the inter_warehouse_transfer_settings_section (Section Break) field
 #. in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Inter Warehouse Transfer Settings"
 msgstr "Depolar Arası Transfer Ayarları"
 
 #. Label of the interest (Currency) field in DocType 'Overdue Payment'
-#: accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 msgid "Interest"
 msgstr "İlgi Alanı"
 
-#: accounts/doctype/payment_entry/payment_entry.py:2847
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2859
 msgid "Interest and/or dunning fee"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json crm/report/lead_details/lead_details.js:39
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/report/lead_details/lead_details.js:39
 msgid "Interested"
 msgstr "İlgili"
 
-#: buying/doctype/purchase_order/purchase_order_dashboard.py:29
-#: setup/setup_wizard/operations/install_fixtures.py:285
+#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:29
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:285
 msgid "Internal"
 msgstr "Dahili"
 
 #. Label of the internal_customer_section (Section Break) field in DocType
 #. 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Internal Customer"
 msgstr "İç Müşteri"
 
-#: selling/doctype/customer/customer.py:219
+#: erpnext/selling/doctype/customer/customer.py:219
 msgid "Internal Customer for company {0} already exists"
 msgstr "Şirket için İç Müşteri {0} zaten mevcut"
 
-#: controllers/accounts_controller.py:591
+#: erpnext/controllers/accounts_controller.py:591
 msgid "Internal Sale or Delivery Reference missing."
 msgstr "Dahili Satış veya Teslimat Referansı eksik."
 
-#: controllers/accounts_controller.py:593
+#: erpnext/controllers/accounts_controller.py:593
 msgid "Internal Sales Reference Missing"
 msgstr "Dahili Satış Referansı Eksik"
 
 #. Label of the internal_supplier_section (Section Break) field in DocType
 #. 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Internal Supplier"
 msgstr "İç Tedarikçi"
 
-#: buying/doctype/supplier/supplier.py:176
+#: erpnext/buying/doctype/supplier/supplier.py:176
 msgid "Internal Supplier for company {0} already exists"
 msgstr "{0} şirketinin Dahili Tedarikçisi zaten mevcut"
 
@@ -24387,316 +24610,320 @@ msgstr "{0} şirketinin Dahili Tedarikçisi zaten mevcut"
 #. 'Sales Invoice Item'
 #. Label of the internal_transfer_section (Section Break) field in DocType
 #. 'Delivery Note Item'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: stock/doctype/delivery_note/delivery_note_dashboard.py:27
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/material_request/material_request_dashboard.py:19
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:27
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request/material_request_dashboard.py:19
 msgid "Internal Transfer"
 msgstr "İç Transfer"
 
-#: controllers/accounts_controller.py:602
+#: erpnext/controllers/accounts_controller.py:602
 msgid "Internal Transfer Reference Missing"
 msgstr "Dahili Transfer Referansı Eksik"
 
-#: accounts/doctype/sales_invoice/sales_invoice_dashboard.py:37
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:37
 msgid "Internal Transfers"
 msgstr "İç Transferler"
 
 #. Label of the internal_work_history (Table) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Internal Work History"
 msgstr "Firma İçindeki Geçmişi"
 
-#: controllers/stock_controller.py:1062
+#: erpnext/controllers/stock_controller.py:1062
 msgid "Internal transfers can only be done in company's default currency"
 msgstr "İç transferler yalnızca şirketin varsayılan para biriminde yapılabilir"
 
-#: setup/setup_wizard/data/industry_type.txt:28
+#: erpnext/setup/setup_wizard/data/industry_type.txt:28
 msgid "Internet Publishing"
 msgstr "İnternet Yayıncılığı"
 
 #. Label of the introduction (Text) field in DocType 'Sales Partner'
-#: setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Introduction"
 msgstr "Tanıtım"
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:324
-#: stock/doctype/putaway_rule/putaway_rule.py:85
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:324
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:85
 msgid "Invalid"
 msgstr "Geçersiz"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:367
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:375
-#: accounts/doctype/sales_invoice/sales_invoice.py:874
-#: accounts/doctype/sales_invoice/sales_invoice.py:884
-#: assets/doctype/asset_category/asset_category.py:70
-#: assets/doctype/asset_category/asset_category.py:98
-#: controllers/accounts_controller.py:2649
-#: controllers/accounts_controller.py:2655
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:367
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:375
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:875
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:885
+#: erpnext/assets/doctype/asset_category/asset_category.py:70
+#: erpnext/assets/doctype/asset_category/asset_category.py:98
+#: erpnext/controllers/accounts_controller.py:2651
+#: erpnext/controllers/accounts_controller.py:2657
 msgid "Invalid Account"
 msgstr "Geçersiz Hesap"
 
-#: accounts/doctype/payment_entry/payment_entry.py:352
-#: accounts/doctype/payment_request/payment_request.py:784
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:364
+#: erpnext/accounts/doctype/payment_request/payment_request.py:784
 msgid "Invalid Allocated Amount"
 msgstr ""
 
-#: accounts/doctype/payment_request/payment_request.py:111
+#: erpnext/accounts/doctype/payment_request/payment_request.py:111
 msgid "Invalid Amount"
 msgstr ""
 
-#: controllers/item_variant.py:128
+#: erpnext/controllers/item_variant.py:128
 msgid "Invalid Attribute"
 msgstr "Geçersiz Özellik"
 
-#: controllers/accounts_controller.py:428
+#: erpnext/controllers/accounts_controller.py:428
 msgid "Invalid Auto Repeat Date"
 msgstr "Geçersiz Otomatik Tekrar Tarihi"
 
-#: stock/doctype/quick_stock_balance/quick_stock_balance.py:40
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py:40
 msgid "Invalid Barcode. There is no Item attached to this barcode."
 msgstr "Geçersiz Barkod. Bu barkoda bağlı bir Ürün yok."
 
-#: public/js/controllers/transaction.js:2515
+#: erpnext/public/js/controllers/transaction.js:2515
 msgid "Invalid Blanket Order for the selected Customer and Item"
 msgstr "Seçilen Müşteri ve Ürün için Geçersiz Genel Sipariş"
 
-#: quality_management/doctype/quality_procedure/quality_procedure.py:72
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:72
 msgid "Invalid Child Procedure"
 msgstr "Geçersiz Alt Prosedür"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1977
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1982
 msgid "Invalid Company for Inter Company Transaction."
 msgstr "Şirketler Arası İşlem için Geçersiz Şirket."
 
-#: assets/doctype/asset/asset.py:249 assets/doctype/asset/asset.py:256
-#: controllers/accounts_controller.py:2670
+#: erpnext/assets/doctype/asset/asset.py:249
+#: erpnext/assets/doctype/asset/asset.py:256
+#: erpnext/controllers/accounts_controller.py:2672
 msgid "Invalid Cost Center"
 msgstr "Geçersiz Maliyet Merkezi"
 
-#: utilities/doctype/video_settings/video_settings.py:35
+#: erpnext/utilities/doctype/video_settings/video_settings.py:35
 msgid "Invalid Credentials"
 msgstr "Geçersiz Kimlik Bilgileri"
 
-#: selling/doctype/sales_order/sales_order.py:330
+#: erpnext/selling/doctype/sales_order/sales_order.py:330
 msgid "Invalid Delivery Date"
 msgstr "Geçersiz Teslimat Tarihi"
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:107
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:107
 msgid "Invalid Document"
 msgstr "Geçersiz Döküman"
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:200
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:200
 msgid "Invalid Document Type"
 msgstr "Geçersiz Belge Türü"
 
-#: stock/doctype/quality_inspection/quality_inspection.py:229
-#: stock/doctype/quality_inspection/quality_inspection.py:234
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:229
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:234
 msgid "Invalid Formula"
 msgstr "Geçersiz Formül"
 
-#: assets/doctype/asset/asset.py:365
+#: erpnext/assets/doctype/asset/asset.py:365
 msgid "Invalid Gross Purchase Amount"
 msgstr "Geçersiz Brüt Alış Tutarı"
 
-#: selling/report/lost_quotations/lost_quotations.py:65
+#: erpnext/selling/report/lost_quotations/lost_quotations.py:65
 msgid "Invalid Group By"
 msgstr "Geçersiz Gruplama Ölçütü"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:387
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:389
 msgid "Invalid Item"
 msgstr "Geçersiz Öğe"
 
-#: stock/doctype/item/item.py:1380
+#: erpnext/stock/doctype/item/item.py:1380
 msgid "Invalid Item Defaults"
 msgstr "Geçersiz Ürün Varsayılanları"
 
 #. Name of a report
-#: accounts/report/invalid_ledger_entries/invalid_ledger_entries.json
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.json
 msgid "Invalid Ledger Entries"
 msgstr "Geçersiz Defter Girişleri"
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:59
-#: accounts/general_ledger.py:739
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:59
+#: erpnext/accounts/general_ledger.py:739
 msgid "Invalid Opening Entry"
 msgstr "Geçersiz Açılış Girişi"
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:115
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:115
 msgid "Invalid POS Invoices"
 msgstr "Geçersiz POS Faturaları"
 
-#: accounts/doctype/account/account.py:350
+#: erpnext/accounts/doctype/account/account.py:350
 msgid "Invalid Parent Account"
 msgstr "Geçersiz Ana Hesap"
 
-#: public/js/controllers/buying.js:333
+#: erpnext/public/js/controllers/buying.js:333
 msgid "Invalid Part Number"
 msgstr "Geçersiz Parça Numarası"
 
-#: utilities/transaction_base.py:31
+#: erpnext/utilities/transaction_base.py:31
 msgid "Invalid Posting Time"
 msgstr "Geçersiz Gönderim Zamanı"
 
-#: accounts/doctype/party_link/party_link.py:30
+#: erpnext/accounts/doctype/party_link/party_link.py:30
 msgid "Invalid Primary Role"
 msgstr "Geçersiz Birincil Rol"
 
-#: stock/doctype/putaway_rule/putaway_rule.py:60
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:60
 msgid "Invalid Priority"
 msgstr "Geçersiz Öncelik"
 
-#: manufacturing/doctype/bom/bom.py:1037
+#: erpnext/manufacturing/doctype/bom/bom.py:1037
 msgid "Invalid Process Loss Configuration"
 msgstr "Geçersiz Proses Kaybı Yapılandırması"
 
-#: accounts/doctype/payment_entry/payment_entry.py:670
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:682
 msgid "Invalid Purchase Invoice"
 msgstr "Geçersiz Satın Alma Faturası"
 
-#: controllers/accounts_controller.py:3280
+#: erpnext/controllers/accounts_controller.py:3282
 msgid "Invalid Qty"
 msgstr "Geçersiz Miktar"
 
-#: controllers/accounts_controller.py:1107
+#: erpnext/controllers/accounts_controller.py:1109
 msgid "Invalid Quantity"
 msgstr "Geçersiz Miktar"
 
-#: assets/doctype/asset/asset.py:409 assets/doctype/asset/asset.py:416
-#: assets/doctype/asset/asset.py:443
+#: erpnext/assets/doctype/asset/asset.py:409
+#: erpnext/assets/doctype/asset/asset.py:416
+#: erpnext/assets/doctype/asset/asset.py:443
 msgid "Invalid Schedule"
 msgstr "Geçersiz Program"
 
-#: controllers/selling_controller.py:226
+#: erpnext/controllers/selling_controller.py:226
 msgid "Invalid Selling Price"
 msgstr "Geçersiz Satış Fiyatı"
 
-#: stock/doctype/stock_entry/stock_entry.py:1420
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1420
 msgid "Invalid Serial and Batch Bundle"
 msgstr "Geçersiz Seri ve Parti"
 
-#: utilities/doctype/video/video.py:113
+#: erpnext/utilities/doctype/video/video.py:113
 msgid "Invalid URL"
 msgstr "Geçersiz URL"
 
-#: controllers/item_variant.py:145
+#: erpnext/controllers/item_variant.py:145
 msgid "Invalid Value"
 msgstr "Geçersiz Değer"
 
-#: stock/doctype/putaway_rule/putaway_rule.py:69
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:126
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:69
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:126
 msgid "Invalid Warehouse"
 msgstr "Geçersiz Depo"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:311
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:311
 msgid "Invalid condition expression"
 msgstr "Geçersiz koşul ifadesi"
 
-#: selling/doctype/quotation/quotation.py:260
+#: erpnext/selling/doctype/quotation/quotation.py:260
 msgid "Invalid lost reason {0}, please create a new lost reason"
 msgstr "Geçersiz kayıp nedeni {0}, lütfen yeni bir kayıp nedeni oluşturun"
 
-#: stock/doctype/item/item.py:405
+#: erpnext/stock/doctype/item/item.py:405
 msgid "Invalid naming series (. missing) for {0}"
 msgstr "{0} için geçersiz adlandırma serisi (. eksik)"
 
-#: utilities/transaction_base.py:65
+#: erpnext/utilities/transaction_base.py:65
 msgid "Invalid reference {0} {1}"
 msgstr "Geçersiz referans {0} {1}"
 
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:99
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:99
 msgid "Invalid result key. Response:"
 msgstr "Geçersiz sonuç anahtarı. Yanıt:"
 
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:110
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:120
-#: accounts/general_ledger.py:782 accounts/general_ledger.py:792
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:110
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:120
+#: erpnext/accounts/general_ledger.py:782
+#: erpnext/accounts/general_ledger.py:792
 msgid "Invalid value {0} for {1} against account {2}"
 msgstr "{2} hesabına karşı {1} için geçersiz değer {0}"
 
-#: accounts/doctype/pricing_rule/utils.py:197 assets/doctype/asset/asset.js:657
+#: erpnext/accounts/doctype/pricing_rule/utils.py:197
+#: erpnext/assets/doctype/asset/asset.js:657
 msgid "Invalid {0}"
 msgstr "Geçersiz {0}"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1975
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1980
 msgid "Invalid {0} for Inter Company Transaction."
 msgstr "Şirketler Arası İşlem için geçersiz {0}."
 
-#: accounts/report/general_ledger/general_ledger.py:91
-#: controllers/sales_and_purchase_return.py:32
+#: erpnext/accounts/report/general_ledger/general_ledger.py:94
+#: erpnext/controllers/sales_and_purchase_return.py:32
 msgid "Invalid {0}: {1}"
 msgstr "Geçersiz {0}: {1}"
 
 #. Label of the inventory_section (Tab Break) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Inventory"
 msgstr "Envanter"
 
 #. Name of a DocType
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Inventory Dimension"
 msgstr "Envanter Boyutu"
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:161
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:161
 msgid "Inventory Dimension Negative Stock"
 msgstr "Envanter Boyutu Negatif Stok"
 
 #. Label of the inventory_settings_section (Section Break) field in DocType
 #. 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Inventory Settings"
 msgstr "Stok Ayarları"
 
-#: setup/setup_wizard/data/industry_type.txt:29
+#: erpnext/setup/setup_wizard/data/industry_type.txt:29
 msgid "Investment Banking"
 msgstr "Yatırım Bankacılığı"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:38
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:53
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:38
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:53
 msgid "Investments"
 msgstr "Yatırımlar"
 
 #. Label of the sales_invoice (Link) field in DocType 'Discounted Invoice'
 #. Label of the invoice (Dynamic Link) field in DocType 'Loyalty Point Entry'
 #. Label of the invoice (Dynamic Link) field in DocType 'Subscription Invoice'
-#: accounts/doctype/discounted_invoice/discounted_invoice.json
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: accounts/doctype/subscription_invoice/subscription_invoice.json
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:177
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:195
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:97
+#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:177
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:195
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:97
 msgid "Invoice"
 msgstr "Fatura"
 
 #. Label of the enable_features_section (Section Break) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Invoice Cancellation"
 msgstr "Fatura İptali"
 
 #. Label of the invoice_date (Date) field in DocType 'Payment Reconciliation
 #. Invoice'
-#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
 msgid "Invoice Date"
 msgstr "Fatura Tarihi"
 
 #. Name of a DocType
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/sales_invoice/sales_invoice.js:130
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:130
 msgid "Invoice Discounting"
 msgstr "Fatura İndirimi"
 
-#: accounts/report/accounts_receivable/accounts_receivable.py:1057
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1057
 msgid "Invoice Grand Total"
 msgstr "Fatura Genel Toplamı"
 
 #. Label of the invoice_limit (Int) field in DocType 'Payment Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Invoice Limit"
 msgstr "Fatura Limiti"
 
@@ -24708,40 +24935,40 @@ msgstr "Fatura Limiti"
 #. Reconciliation Invoice'
 #. Label of the invoice_number (Dynamic Link) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 msgid "Invoice Number"
 msgstr "Fatura Numarası"
 
 #. Label of the invoice_portion (Percent) field in DocType 'Overdue Payment'
 #. Label of the invoice_portion (Percent) field in DocType 'Payment Schedule'
-#: accounts/doctype/overdue_payment/overdue_payment.json
-#: accounts/doctype/payment_schedule/payment_schedule.json
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:45
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:45
 msgid "Invoice Portion"
 msgstr "Fatura Yüzdesi"
 
 #. Label of the invoice_portion (Float) field in DocType 'Payment Term'
 #. Label of the invoice_portion (Float) field in DocType 'Payment Terms
 #. Template Detail'
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Invoice Portion (%)"
 msgstr "Fatura Yüzdesi (%)"
 
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:106
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:106
 msgid "Invoice Posting Date"
 msgstr "Fatura Kaydedilme Tarihi"
 
 #. Label of the invoice_series (Select) field in DocType 'Import Supplier
 #. Invoice'
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Invoice Series"
 msgstr "Fatura Serisi"
 
-#: selling/page/point_of_sale/pos_past_order_list.js:60
+#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:60
 msgid "Invoice Status"
 msgstr "Fatura Durumu"
 
@@ -24754,39 +24981,39 @@ msgstr "Fatura Durumu"
 #. Invoice'
 #. Label of the invoice_type (Link) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:7
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:85
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:7
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:85
 msgid "Invoice Type"
 msgstr "Belge Türü"
 
-#: projects/doctype/timesheet/timesheet.py:389
+#: erpnext/projects/doctype/timesheet/timesheet.py:389
 msgid "Invoice already created for all billing hours"
 msgstr "Fatura, tüm faturalandırma saatleri için zaten oluşturuldu"
 
 #. Label of the invoice_and_billing_tab (Tab Break) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Invoice and Billing"
 msgstr "Fatura Ayarları"
 
-#: projects/doctype/timesheet/timesheet.py:386
+#: erpnext/projects/doctype/timesheet/timesheet.py:386
 msgid "Invoice can't be made for zero billing hour"
 msgstr "Sıfır fatura saati için fatura kesilemez"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:169
-#: accounts/report/accounts_receivable/accounts_receivable.html:144
-#: accounts/report/accounts_receivable/accounts_receivable.py:1059
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:102
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:169
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:144
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1059
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:102
 msgid "Invoiced Amount"
 msgstr "Fatura Edilen Tutar"
 
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:75
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:75
 msgid "Invoiced Qty"
 msgstr "Faturalanan Miktar"
 
@@ -24796,32 +25023,32 @@ msgstr "Faturalanan Miktar"
 #. Label of the invoices (Table) field in DocType 'Payment Reconciliation'
 #. Group in POS Profile's connections
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/sales_invoice/sales_invoice.py:2026
-#: buying/doctype/supplier/supplier.json
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2031
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
 msgid "Invoices"
 msgstr "Faturalar"
 
 #. Description of the 'Allocated' (Check) field in DocType 'Process Payment
 #. Reconciliation Log'
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Invoices and Payments have been Fetched and Allocated"
 msgstr "Faturalar ve Ödemeler Alındı ve Tahsis Edildi"
 
 #. Label of a Card Break in the Payables Workspace
 #. Label of a Card Break in the Receivables Workspace
-#: accounts/workspace/payables/payables.json
-#: accounts/workspace/receivables/receivables.json
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Invoicing"
 msgstr "Faturalandırma"
 
 #. Label of the invoicing_features_section (Section Break) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Invoicing Features"
 msgstr "Faturalandırma Özellikleri"
 
@@ -24831,30 +25058,31 @@ msgstr "Faturalandırma Özellikleri"
 #. Dimension'
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
 #. Batch Bundle'
-#: accounts/doctype/payment_request/payment_request.json
-#: stock/doctype/inventory_dimension/inventory_dimension.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Inward"
 msgstr "Gelen"
 
 #. Label of the is_account_payable (Check) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Is Account Payable"
 msgstr "Ödenecek Hesap mı"
 
 #. Label of the is_active (Check) field in DocType 'BOM'
 #. Label of the is_active (Select) field in DocType 'Project'
 #. Label of the is_active (Check) field in DocType 'Subcontracting BOM'
-#: manufacturing/doctype/bom/bom.json projects/doctype/project/project.json
-#: projects/report/project_summary/project_summary.js:16
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/report/project_summary/project_summary.js:16
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Is Active"
 msgstr "Aktif"
 
 #. Label of the is_adjustment_entry (Check) field in DocType 'Stock Ledger
 #. Entry'
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Is Adjustment Entry"
 msgstr "Düzeltme Girişi"
 
@@ -24866,103 +25094,103 @@ msgstr "Düzeltme Girişi"
 #. Payment'
 #. Label of the is_advance (Data) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 msgid "Is Advance"
 msgstr "Avans"
 
 #. Label of the is_alternative (Check) field in DocType 'Quotation Item'
-#: selling/doctype/quotation/quotation.js:309
-#: selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/quotation/quotation.js:309
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
 msgid "Is Alternative"
 msgstr "Alternatif Ürün"
 
 #. Label of the is_billable (Check) field in DocType 'Timesheet Detail'
-#: projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 msgid "Is Billable"
 msgstr "Faturalandırılabilir"
 
 #. Label of the is_billing_contact (Check) field in DocType 'Contact'
-#: erpnext_integrations/custom/contact.json
+#: erpnext/erpnext_integrations/custom/contact.json
 msgid "Is Billing Contact"
 msgstr "Fatura Yetkilisi"
 
 #. Label of the is_cancelled (Check) field in DocType 'GL Entry'
 #. Label of the is_cancelled (Check) field in DocType 'Serial and Batch Bundle'
 #. Label of the is_cancelled (Check) field in DocType 'Stock Ledger Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Is Cancelled"
 msgstr "İptal Edildi"
 
 #. Label of the is_cash_or_non_trade_discount (Check) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Is Cash or Non Trade Discount"
 msgstr "Peşin veya Ticari Olmayan İndirim"
 
 #. Label of the is_company (Check) field in DocType 'Share Balance'
 #. Label of the is_company (Check) field in DocType 'Shareholder'
-#: accounts/doctype/share_balance/share_balance.json
-#: accounts/doctype/shareholder/shareholder.json
+#: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
 msgid "Is Company"
 msgstr "Şirket mi"
 
 #. Label of the is_company_account (Check) field in DocType 'Bank Account'
-#: accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Is Company Account"
 msgstr "Şirket Hesabı"
 
 #. Label of the is_composite_asset (Check) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Is Composite Asset"
 msgstr "Birleşik Varlık"
 
 #. Label of the is_consolidated (Check) field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Is Consolidated"
 msgstr "Konsolide Edildi"
 
 #. Label of the is_container (Check) field in DocType 'Location'
-#: assets/doctype/location/location.json
+#: erpnext/assets/doctype/location/location.json
 msgid "Is Container"
 msgstr "Konteyner"
 
 #. Label of the is_corrective_job_card (Check) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Is Corrective Job Card"
 msgstr "Düzeltici Faaliyet"
 
 #. Label of the is_corrective_operation (Check) field in DocType 'Operation'
-#: manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/operation/operation.json
 msgid "Is Corrective Operation"
 msgstr "Düzeltici Operasyon"
 
 #. Label of the is_cumulative (Check) field in DocType 'Pricing Rule'
 #. Label of the is_cumulative (Check) field in DocType 'Promotional Scheme'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Is Cumulative"
 msgstr "Kümülatif"
 
 #. Label of the is_customer_provided_item (Check) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Is Customer Provided Item"
 msgstr "Müşteri Tarafından Sağlanan Ürün"
 
 #. Label of the is_day_book_data_imported (Check) field in DocType 'Tally
 #. Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Is Day Book Data Imported"
 msgstr "Günlük Kitap Verileri Alındı mı"
 
 #. Label of the is_day_book_data_processed (Check) field in DocType 'Tally
 #. Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Is Day Book Data Processed"
 msgstr "Günlük Kitap Verileri İşleniyor mu?"
 
@@ -24970,53 +25198,53 @@ msgstr "Günlük Kitap Verileri İşleniyor mu?"
 #. Label of the is_default (Check) field in DocType 'Payment Gateway Account'
 #. Label of the is_default (Check) field in DocType 'BOM'
 #. Label of the is_default (Check) field in DocType 'Item Manufacturer'
-#: accounts/doctype/dunning_type/dunning_type.json
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
-#: manufacturing/doctype/bom/bom.json
-#: stock/doctype/item_manufacturer/item_manufacturer.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
 msgid "Is Default"
 msgstr "Varsayılan"
 
 #. Label of the is_default (Check) field in DocType 'Bank Account'
-#: accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Is Default Account"
 msgstr "Varsayılan Hesap"
 
 #. Label of the is_default_language (Check) field in DocType 'Dunning Letter
 #. Text'
-#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
+#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Is Default Language"
 msgstr "Varsayılan Dil"
 
 #. Label of the dn_required (Select) field in DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Is Delivery Note Required for Sales Invoice Creation?"
 msgstr "Satış Faturası Oluşturmak İçin İrsaliye Gerekli mi?"
 
 #. Label of the is_discounted (Check) field in DocType 'POS Invoice'
 #. Label of the is_discounted (Check) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Is Discounted"
 msgstr "İndirimli"
 
 #. Label of the is_existing_asset (Check) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Is Existing Asset"
 msgstr "Varolan Varlık"
 
 #. Label of the is_expandable (Check) field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "Is Expandable"
 msgstr "Genişletilebilir"
 
 #. Label of the is_final_finished_good (Check) field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Is Final Finished Good"
 msgstr "Final Bitmiş Ürün"
 
 #. Label of the is_finished_item (Check) field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Is Finished Item"
 msgstr "Bitmiş Ürün"
 
@@ -25027,13 +25255,13 @@ msgstr "Bitmiş Ürün"
 #. Label of the is_fixed_asset (Check) field in DocType 'Item'
 #. Label of the is_fixed_asset (Check) field in DocType 'Landed Cost Item'
 #. Label of the is_fixed_asset (Check) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: stock/doctype/item/item.json
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Is Fixed Asset"
 msgstr "Sabit Varlık"
 
@@ -25046,27 +25274,28 @@ msgstr "Sabit Varlık"
 #. Label of the is_free_item (Check) field in DocType 'Sales Order Item'
 #. Label of the is_free_item (Check) field in DocType 'Delivery Note Item'
 #. Label of the is_free_item (Check) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Is Free Item"
 msgstr "Bedelsiz Ürün"
 
 #. Label of the is_frozen (Check) field in DocType 'Supplier'
 #. Label of the is_frozen (Check) field in DocType 'Customer'
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
-#: selling/report/customer_credit_balance/customer_credit_balance.py:69
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:69
 msgid "Is Frozen"
 msgstr "Dondurulmuş"
 
 #. Label of the is_fully_depreciated (Check) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Is Fully Depreciated"
 msgstr "Tamamen Amorti Edilmiş"
 
@@ -25083,26 +25312,27 @@ msgstr "Tamamen Amorti Edilmiş"
 #. Label of the is_group (Check) field in DocType 'Sales Person'
 #. Label of the is_group (Check) field in DocType 'Supplier Group'
 #. Label of the is_group (Check) field in DocType 'Territory'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/account_tree.js:137
-#: accounts/doctype/cost_center/cost_center.json
-#: accounts/doctype/cost_center/cost_center_tree.js:30
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: assets/doctype/location/location.json projects/doctype/task/task.json
-#: quality_management/doctype/quality_procedure/quality_procedure.json
-#: setup/doctype/company/company.json
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/department/department.json
-#: setup/doctype/item_group/item_group.json
-#: setup/doctype/sales_person/sales_person.json
-#: setup/doctype/supplier_group/supplier_group.json
-#: setup/doctype/territory/territory.json
-#: stock/doctype/warehouse/warehouse_tree.js:20
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account_tree.js:137
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:30
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
+#: erpnext/setup/doctype/territory/territory.json
+#: erpnext/stock/doctype/warehouse/warehouse_tree.js:20
 msgid "Is Group"
 msgstr "Grup"
 
 #. Label of the is_group (Check) field in DocType 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Is Group Warehouse"
 msgstr "Grup Depo"
 
@@ -25110,10 +25340,10 @@ msgstr "Grup Depo"
 #. Label of the is_internal_customer (Check) field in DocType 'Customer'
 #. Label of the is_internal_customer (Check) field in DocType 'Sales Order'
 #. Label of the is_internal_customer (Check) field in DocType 'Delivery Note'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Is Internal Customer"
 msgstr "İç Müşteri"
 
@@ -25123,32 +25353,32 @@ msgstr "İç Müşteri"
 #. Label of the is_internal_supplier (Check) field in DocType 'Supplier'
 #. Label of the is_internal_supplier (Check) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier/supplier.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Is Internal Supplier"
 msgstr "İç Tedarikçi"
 
 #. Label of the is_mandatory (Check) field in DocType 'Applicable On Account'
-#: accounts/doctype/applicable_on_account/applicable_on_account.json
+#: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json
 msgid "Is Mandatory"
 msgstr "Zorunlu"
 
 #. Label of the is_master_data_imported (Check) field in DocType 'Tally
 #. Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Is Master Data Imported"
 msgstr "Ana Veriler Alındı mı"
 
 #. Label of the is_master_data_processed (Check) field in DocType 'Tally
 #. Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Is Master Data Processed"
 msgstr "Ana Veriler İşleniyor"
 
 #. Label of the is_milestone (Check) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Is Milestone"
 msgstr "Kilometre Taşı"
 
@@ -25158,9 +25388,9 @@ msgstr "Kilometre Taşı"
 #. Order'
 #. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Is Old Subcontracting Flow"
 msgstr "Eski Alt Sözleşme Akışı"
 
@@ -25169,74 +25399,74 @@ msgstr "Eski Alt Sözleşme Akışı"
 #. Label of the is_opening (Select) field in DocType 'Journal Entry Template'
 #. Label of the is_opening (Select) field in DocType 'Payment Entry'
 #. Label of the is_opening (Select) field in DocType 'Stock Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Is Opening"
 msgstr "Açılış"
 
 #. Label of the is_opening (Select) field in DocType 'POS Invoice'
 #. Label of the is_opening (Select) field in DocType 'Purchase Invoice'
 #. Label of the is_opening (Select) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Is Opening Entry"
 msgstr "Açılış Kaydı"
 
 #. Label of the is_outward (Check) field in DocType 'Serial and Batch Entry'
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 msgid "Is Outward"
 msgstr "Giden"
 
 #. Label of the is_paid (Check) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Is Paid"
 msgstr "Ödendi"
 
 #. Label of the is_paused (Check) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Is Paused"
 msgstr "Duraklatıldı"
 
 #. Label of the is_period_closing_voucher_entry (Check) field in DocType
 #. 'Account Closing Balance'
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 msgid "Is Period Closing Voucher Entry"
 msgstr "Dönem Kapanış Fişi Girişi"
 
 #. Label of the po_required (Select) field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Is Purchase Order Required for Purchase Invoice & Receipt Creation?"
 msgstr "Alış Faturası ve İrsaliyesi oluşturmak için Satınalma Siparişi gerekli mi?"
 
 #. Label of the pr_required (Select) field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Is Purchase Receipt Required for Purchase Invoice Creation?"
 msgstr "Satınalma Faturası oluşturmak için Satınalma İrsaliyesi gerekli mi?"
 
 #. Label of the is_debit_note (Check) field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Is Rate Adjustment Entry (Debit Note)"
 msgstr "Fiyatı Düzenle"
 
 #. Label of the is_recursive (Check) field in DocType 'Pricing Rule'
 #. Label of the is_recursive (Check) field in DocType 'Promotional Scheme
 #. Product Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Is Recursive"
 msgstr "Yinelenen"
 
 #. Label of the is_rejected (Check) field in DocType 'Serial and Batch Bundle'
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Is Rejected"
 msgstr "Reddedildi"
 
 #. Label of the is_rejected_warehouse (Check) field in DocType 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Is Rejected Warehouse"
 msgstr "Red Deposu"
 
@@ -25245,55 +25475,55 @@ msgstr "Red Deposu"
 #. Label of the is_return (Check) field in DocType 'Purchase Receipt'
 #. Label of the is_return (Check) field in DocType 'Stock Entry'
 #. Label of the is_return (Check) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
-#: accounts/report/pos_register/pos_register.js:63
-#: accounts/report/pos_register/pos_register.py:221
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
+#: erpnext/accounts/report/pos_register/pos_register.js:63
+#: erpnext/accounts/report/pos_register/pos_register.py:221
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Is Return"
 msgstr "İade"
 
 #. Label of the is_return (Check) field in DocType 'POS Invoice'
 #. Label of the is_return (Check) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Is Return (Credit Note)"
 msgstr "İade Faturası"
 
 #. Label of the is_return (Check) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Is Return (Debit Note)"
 msgstr "İade Faturası"
 
 #. Label of the so_required (Select) field in DocType 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Is Sales Order Required for Sales Invoice & Delivery Note Creation?"
 msgstr "Satış Faturası & İrsaliye Oluşturmak İçin Satış Siparişi Gerekli mi?"
 
 #. Label of the is_scrap_item (Check) field in DocType 'Stock Entry Detail'
 #. Label of the is_scrap_item (Check) field in DocType 'Subcontracting Receipt
 #. Item'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Is Scrap Item"
 msgstr "Hurda Ürün"
 
 #. Label of the is_short_year (Check) field in DocType 'Fiscal Year'
-#: accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
 msgid "Is Short Year"
 msgstr "Kısa Dönem"
 
 #. Label of the is_standard (Check) field in DocType 'Stock Entry Type'
-#: stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Is Standard"
 msgstr "Standart"
 
 #. Label of the is_stock_item (Check) field in DocType 'BOM Item'
 #. Label of the is_stock_item (Check) field in DocType 'Sales Order Item'
-#: manufacturing/doctype/bom_item/bom_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Is Stock Item"
 msgstr "Stok Ürünü"
 
@@ -25305,46 +25535,46 @@ msgstr "Stok Ürünü"
 #. Label of the is_subcontracted (Check) field in DocType 'Work Order
 #. Operation'
 #. Label of the is_subcontracted (Check) field in DocType 'Purchase Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: public/js/bom_configurator/bom_configurator.bundle.js:341
-#: public/js/bom_configurator/bom_configurator.bundle.js:558
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:341
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:558
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Is Subcontracted"
 msgstr "Yüklenici"
 
 #. Label of the is_system_generated (Check) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Is System Generated"
 msgstr "Sistem Tarafından Oluşturuldu"
 
 #. Label of the is_tax_withholding_account (Check) field in DocType 'Purchase
 #. Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Is Tax Withholding Account"
 msgstr "Tevkifatlı Fatura"
 
 #. Label of the is_template (Check) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Is Template"
 msgstr "Şablon"
 
 #. Label of the is_transporter (Check) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Is Transporter"
 msgstr "Nakliyeci"
 
 #. Label of the is_your_company_address (Check) field in DocType 'Address'
-#: accounts/custom/address.json
+#: erpnext/accounts/custom/address.json
 msgid "Is Your Company Address"
 msgstr "Şirket Adresiniz"
 
 #. Label of the is_a_subscription (Check) field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Is a Subscription"
 msgstr "Abonelik"
 
@@ -25352,8 +25582,8 @@ msgstr "Abonelik"
 #. and Charges'
 #. Label of the included_in_print_rate (Check) field in DocType 'Sales Taxes
 #. and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Is this Tax included in Basic Rate?"
 msgstr "Bu Vergi Birim Fiyata Dahildir"
 
@@ -25366,113 +25596,117 @@ msgstr "Bu Vergi Birim Fiyata Dahildir"
 #. Label of the complaint (Text Editor) field in DocType 'Warranty Claim'
 #. Label of a Link in the Support Workspace
 #. Label of a shortcut in the Support Workspace
-#: accounts/doctype/share_transfer/share_transfer.json
-#: assets/doctype/asset/asset.json assets/doctype/asset/asset_list.js:19
-#: assets/doctype/asset_movement/asset_movement.json
-#: projects/doctype/task/task.json public/js/communication.js:13
-#: stock/doctype/serial_no/serial_no.json support/doctype/issue/issue.json
-#: support/doctype/warranty_claim/warranty_claim.json
-#: support/workspace/support/support.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset_list.js:19
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/public/js/communication.js:13
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/workspace/support/support.json
 msgid "Issue"
 msgstr "Sorun"
 
 #. Name of a report
-#: support/report/issue_analytics/issue_analytics.json
+#: erpnext/support/report/issue_analytics/issue_analytics.json
 msgid "Issue Analytics"
 msgstr "Sorun Analitiği"
 
 #. Label of the issue_credit_note (Check) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Issue Credit Note"
 msgstr "Alacak Dekontu Ver"
 
 #. Label of the complaint_date (Date) field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Issue Date"
 msgstr "Veriliş tarihi"
 
-#: stock/doctype/material_request/material_request.js:138
+#: erpnext/stock/doctype/material_request/material_request.js:138
 msgid "Issue Material"
 msgstr "Malzeme Çıkışı Yap"
 
 #. Name of a DocType
 #. Label of a Link in the Support Workspace
-#: support/doctype/issue_priority/issue_priority.json
-#: support/report/issue_analytics/issue_analytics.js:63
-#: support/report/issue_analytics/issue_analytics.py:70
-#: support/report/issue_summary/issue_summary.js:51
-#: support/report/issue_summary/issue_summary.py:67
-#: support/workspace/support/support.json
+#: erpnext/support/doctype/issue_priority/issue_priority.json
+#: erpnext/support/report/issue_analytics/issue_analytics.js:63
+#: erpnext/support/report/issue_analytics/issue_analytics.py:70
+#: erpnext/support/report/issue_summary/issue_summary.js:51
+#: erpnext/support/report/issue_summary/issue_summary.py:67
+#: erpnext/support/workspace/support/support.json
 msgid "Issue Priority"
 msgstr "Sorun Önceliği"
 
 #. Label of the issue_split_from (Link) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Issue Split From"
 msgstr "Sorunun Ayrıldığı Yer"
 
 #. Name of a report
-#: support/report/issue_summary/issue_summary.json
+#: erpnext/support/report/issue_summary/issue_summary.json
 msgid "Issue Summary"
 msgstr "Sorun Özeti"
 
 #. Label of the issue_type (Link) field in DocType 'Issue'
 #. Name of a DocType
 #. Label of a Link in the Support Workspace
-#: support/doctype/issue/issue.json support/doctype/issue_type/issue_type.json
-#: support/report/issue_analytics/issue_analytics.py:59
-#: support/report/issue_summary/issue_summary.py:56
-#: support/workspace/support/support.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue_type/issue_type.json
+#: erpnext/support/report/issue_analytics/issue_analytics.py:59
+#: erpnext/support/report/issue_summary/issue_summary.py:56
+#: erpnext/support/workspace/support/support.json
 msgid "Issue Type"
 msgstr "Sorun Türü"
 
 #. Description of the 'Is Rate Adjustment Entry (Debit Note)' (Check) field in
 #. DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Issue a debit note with 0 qty against an existing Sales Invoice"
 msgstr "Mevcut bir Satış Faturasına karşılık ürün miktarını değiştirmeden fiyat değişikliğini yansıtmak bir borç makbuzu düzenleyin."
 
 #. Option for the 'Current State' (Select) field in DocType 'Share Balance'
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
-#: accounts/doctype/share_balance/share_balance.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request/material_request_list.js:33
+#: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request_list.js:33
 msgid "Issued"
 msgstr "Çıkış Yapıldı"
 
 #. Name of a report
-#: manufacturing/report/issued_items_against_work_order/issued_items_against_work_order.json
+#: erpnext/manufacturing/report/issued_items_against_work_order/issued_items_against_work_order.json
 msgid "Issued Items Against Work Order"
 msgstr "İş Emrine Karşı Verilmiş Ürünler"
 
 #. Label of the issues_sb (Section Break) field in DocType 'Support Settings'
 #. Label of a Card Break in the Support Workspace
-#: support/doctype/issue/issue.py:181
-#: support/doctype/support_settings/support_settings.json
-#: support/workspace/support/support.json
+#: erpnext/support/doctype/issue/issue.py:181
+#: erpnext/support/doctype/support_settings/support_settings.json
+#: erpnext/support/workspace/support/support.json
 msgid "Issues"
 msgstr "Sorunlar"
 
 #. Label of the issuing_date (Date) field in DocType 'Driver'
 #. Label of the issuing_date (Date) field in DocType 'Driving License Category'
-#: setup/doctype/driver/driver.json
-#: setup/doctype/driving_license_category/driving_license_category.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/driving_license_category/driving_license_category.json
 msgid "Issuing Date"
 msgstr "Veriliş Tarihi"
 
-#: assets/doctype/asset_movement/asset_movement.py:67
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:67
 msgid "Issuing cannot be done to a location. Please enter employee to issue the Asset {0} to"
 msgstr ""
 
-#: stock/doctype/item/item.py:562
+#: erpnext/stock/doctype/item/item.py:562
 msgid "It can take upto few hours for accurate stock values to be visible after merging items."
 msgstr "Ürünlerin birleştirilmesinden sonra doğru stok değerlerinin görünür hale gelmesi birkaç saat sürebilir."
 
-#: public/js/controllers/transaction.js:1976
+#: erpnext/public/js/controllers/transaction.js:1976
 msgid "It is needed to fetch Item Details."
 msgstr "Ürün Detaylarını almak için gereklidir."
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:156
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:156
 msgid "It's not possible to distribute charges equally when total amount is zero, please set 'Distribute Charges Based On' as 'Quantity'"
 msgstr "Toplam tutar sıfır olduğunda ücretleri eşit olarak dağıtmak mümkün değildir, lütfen 'Ücretleri Şuna Göre Dağıt' seçeneğini 'Miktar' olarak ayarlayın"
 
@@ -25502,115 +25736,123 @@ msgstr "Toplam tutar sıfır olduğunda ücretleri eşit olarak dağıtmak mümk
 #. Label of the item_code (Link) field in DocType 'Putaway Rule'
 #. Label of a Link in the Stock Workspace
 #. Label of a shortcut in the Stock Workspace
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/doctype/subscription_plan/subscription_plan.json
-#: accounts/doctype/tax_rule/tax_rule.json
-#: accounts/report/inactive_sales_items/inactive_sales_items.js:15
-#: accounts/report/inactive_sales_items/inactive_sales_items.py:32
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:59
-#: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36
-#: buying/report/procurement_tracker/procurement_tracker.py:60
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
-#: buying/workspace/buying/buying.json controllers/taxes_and_totals.py:1044
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: manufacturing/doctype/bom/bom.js:911 manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/plant_floor/plant_floor.js:102
-#: manufacturing/doctype/workstation/workstation_job_card.html:25
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:49
-#: manufacturing/report/bom_stock_report/bom_stock_report.html:9
-#: manufacturing/report/bom_stock_report/bom_stock_report.html:19
-#: manufacturing/report/bom_stock_report/bom_stock_report.py:25
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
-#: manufacturing/report/process_loss_report/process_loss_report.js:15
-#: manufacturing/report/process_loss_report/process_loss_report.py:74
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: public/js/bom_configurator/bom_configurator.bundle.js:212
-#: public/js/bom_configurator/bom_configurator.bundle.js:434
-#: public/js/purchase_trends_filters.js:48
-#: public/js/purchase_trends_filters.js:63 public/js/sales_trends_filters.js:23
-#: public/js/sales_trends_filters.js:39 public/js/stock_analytics.js:92
-#: selling/doctype/party_specific_item/party_specific_item.json
-#: selling/doctype/product_bundle_item/product_bundle_item.json
-#: selling/doctype/sales_order/sales_order.js:1217
-#: selling/page/point_of_sale/pos_item_cart.js:46
-#: selling/report/customer_wise_item_price/customer_wise_item_price.js:14
-#: selling/report/item_wise_sales_history/item_wise_sales_history.js:36
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61
-#: selling/workspace/selling/selling.json
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: setup/workspace/home/home.json stock/dashboard/item_dashboard.js:216
-#: stock/doctype/batch/batch.json stock/doctype/item/item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/putaway_rule/putaway_rule.json
-#: stock/doctype/putaway_rule/putaway_rule.py:306
-#: stock/page/stock_balance/stock_balance.js:23
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7
-#: stock/report/available_batch_report/available_batch_report.js:24
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
-#: stock/report/item_price_stock/item_price_stock.js:8
-#: stock/report/item_prices/item_prices.py:50
-#: stock/report/item_shortage_report/item_shortage_report.py:88
-#: stock/report/item_variant_details/item_variant_details.js:10
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53
-#: stock/report/product_bundle_balance/product_bundle_balance.js:24
-#: stock/report/product_bundle_balance/product_bundle_balance.py:82
-#: stock/report/reserved_stock/reserved_stock.js:30
-#: stock/report/reserved_stock/reserved_stock.py:103
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:28
-#: stock/report/stock_ageing/stock_ageing.js:46
-#: stock/report/stock_analytics/stock_analytics.js:15
-#: stock/report/stock_analytics/stock_analytics.py:29
-#: stock/report/stock_balance/stock_balance.js:39
-#: stock/report/stock_balance/stock_balance.py:384
-#: stock/report/stock_ledger/stock_ledger.js:42
-#: stock/report/stock_ledger/stock_ledger.py:206
-#: stock/report/stock_ledger_variance/stock_ledger_variance.js:27
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:49
-#: stock/report/stock_projected_qty/stock_projected_qty.js:28
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:57
-#: stock/report/total_stock_summary/total_stock_summary.py:21
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:31
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:97
-#: stock/workspace/stock/stock.json templates/emails/reorder_item.html:8
-#: templates/form_grid/material_request_grid.html:6
-#: templates/form_grid/stock_entry_grid.html:8 templates/generators/bom.html:19
-#: templates/pages/material_request_info.html:42 templates/pages/order.html:95
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:15
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:32
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:60
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/controllers/taxes_and_totals.py:1044
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/bom/bom.js:911
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:102
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:49
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:9
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:19
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:212
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:434
+#: erpnext/public/js/purchase_trends_filters.js:48
+#: erpnext/public/js/purchase_trends_filters.js:63
+#: erpnext/public/js/sales_trends_filters.js:23
+#: erpnext/public/js/sales_trends_filters.js:39
+#: erpnext/public/js/stock_analytics.js:92
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1217
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
+#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/dashboard/item_dashboard.js:216
+#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:306
+#: erpnext/stock/page/stock_balance/stock_balance.js:23
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7
+#: erpnext/stock/report/available_batch_report/available_batch_report.js:24
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
+#: erpnext/stock/report/item_price_stock/item_price_stock.js:8
+#: erpnext/stock/report/item_prices/item_prices.py:50
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88
+#: erpnext/stock/report/item_variant_details/item_variant_details.js:10
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:24
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:82
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:30
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:103
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:28
+#: erpnext/stock/report/stock_ageing/stock_ageing.js:46
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:15
+#: erpnext/stock/report/stock_analytics/stock_analytics.py:29
+#: erpnext/stock/report/stock_balance/stock_balance.js:39
+#: erpnext/stock/report/stock_balance/stock_balance.py:384
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:42
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:206
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:49
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:57
+#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:31
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:97
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/templates/emails/reorder_item.html:8
+#: erpnext/templates/form_grid/material_request_grid.html:6
+#: erpnext/templates/form_grid/stock_entry_grid.html:8
+#: erpnext/templates/generators/bom.html:19
+#: erpnext/templates/pages/material_request_info.html:42
+#: erpnext/templates/pages/order.html:95
 msgid "Item"
 msgstr "Ürün"
 
-#: stock/report/bom_search/bom_search.js:8
+#: erpnext/stock/report/bom_search/bom_search.js:8
 msgid "Item 1"
 msgstr "Ürün 1"
 
-#: stock/report/bom_search/bom_search.js:14
+#: erpnext/stock/report/bom_search/bom_search.js:14
 msgid "Item 2"
 msgstr "Ürün 2"
 
-#: stock/report/bom_search/bom_search.js:20
+#: erpnext/stock/report/bom_search/bom_search.js:20
 msgid "Item 3"
 msgstr "Ürün 3"
 
-#: stock/report/bom_search/bom_search.js:26
+#: erpnext/stock/report/bom_search/bom_search.js:26
 msgid "Item 4"
 msgstr "Ürün 4"
 
-#: stock/report/bom_search/bom_search.js:32
+#: erpnext/stock/report/bom_search/bom_search.js:32
 msgid "Item 5"
 msgstr "Ürün 5"
 
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
-#: stock/doctype/item_alternative/item_alternative.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/doctype/item_alternative/item_alternative.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Alternative"
 msgstr "Ürün Alternatifi"
 
@@ -25618,38 +25860,38 @@ msgstr "Ürün Alternatifi"
 #. Name of a DocType
 #. Label of the item_attribute (Link) field in DocType 'Item Variant'
 #. Label of a Link in the Stock Workspace
-#: stock/doctype/item/item.json
-#: stock/doctype/item_attribute/item_attribute.json
-#: stock/doctype/item_variant/item_variant.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_attribute/item_attribute.json
+#: erpnext/stock/doctype/item_variant/item_variant.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Attribute"
 msgstr "Ürün Özelliği"
 
 #. Name of a DocType
 #. Label of the item_attribute_value (Data) field in DocType 'Item Variant'
-#: stock/doctype/item_attribute_value/item_attribute_value.json
-#: stock/doctype/item_variant/item_variant.json
+#: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json
+#: erpnext/stock/doctype/item_variant/item_variant.json
 msgid "Item Attribute Value"
 msgstr "Ürün Özelliği Değeri"
 
 #. Label of the item_attribute_values (Table) field in DocType 'Item Attribute'
-#: stock/doctype/item_attribute/item_attribute.json
+#: erpnext/stock/doctype/item_attribute/item_attribute.json
 msgid "Item Attribute Values"
 msgstr "Ürün Özelliği Değerleri"
 
 #. Name of a report
-#: stock/report/item_balance/item_balance.json
+#: erpnext/stock/report/item_balance/item_balance.json
 msgid "Item Balance (Simple)"
 msgstr "Ürün Bakiyesi (Basit)"
 
 #. Name of a DocType
 #. Label of the item_barcode (Data) field in DocType 'Quick Stock Balance'
-#: stock/doctype/item_barcode/item_barcode.json
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
 msgid "Item Barcode"
 msgstr "Ürün Barkodu"
 
-#: selling/page/point_of_sale/pos_item_cart.js:46
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
 msgid "Item Cart"
 msgstr "Ürün Sepeti"
 
@@ -25731,156 +25973,156 @@ msgstr "Ürün Sepeti"
 #. Label of the main_item_code (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #. Label of the item_code (Link) field in DocType 'Warranty Claim'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
-#: accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:67
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:36
-#: accounts/report/gross_profit/gross_profit.py:234
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:150
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:168
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:36
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
-#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: assets/doctype/asset_maintenance/asset_maintenance.json
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:26
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:193
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:198
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:36
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
-#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
-#: manufacturing/doctype/bom_website_item/bom_website_item.json
-#: manufacturing/doctype/job_card_item/job_card_item.json
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/work_order_item/work_order_item.json
-#: manufacturing/doctype/workstation/workstation.js:468
-#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155
-#: manufacturing/report/bom_explorer/bom_explorer.py:50
-#: manufacturing/report/bom_operations_time/bom_operations_time.js:8
-#: manufacturing/report/bom_operations_time/bom_operations_time.py:103
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166
-#: manufacturing/report/production_planning_report/production_planning_report.py:352
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
-#: projects/doctype/timesheet/timesheet.js:213
-#: public/js/controllers/transaction.js:2251 public/js/utils.js:495
-#: public/js/utils.js:650
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
-#: selling/doctype/installation_note_item/installation_note_item.json
-#: selling/doctype/quotation/quotation.js:283
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order/sales_order.js:363
-#: selling/doctype/sales_order/sales_order.js:471
-#: selling/doctype/sales_order/sales_order.js:859
-#: selling/doctype/sales_order/sales_order.js:1004
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/report/customer_wise_item_price/customer_wise_item_price.py:29
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:27
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:19
-#: selling/report/sales_order_analysis/sales_order_analysis.py:241
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:47
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:87
-#: stock/doctype/bin/bin.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/item/item.json
-#: stock/doctype/item_alternative/item_alternative.json
-#: stock/doctype/item_manufacturer/item_manufacturer.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/packing_slip_item/packing_slip_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/serial_no/serial_no.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/doctype/stock_settings/stock_settings.json
-#: stock/report/available_batch_report/available_batch_report.py:22
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:32
-#: stock/report/delayed_item_report/delayed_item_report.py:147
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:119
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:15
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:105
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js:7
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:144
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:115
-#: stock/report/item_price_stock/item_price_stock.py:18
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:127
-#: stock/report/serial_no_ledger/serial_no_ledger.js:7
-#: stock/report/stock_ageing/stock_ageing.py:113
-#: stock/report/stock_projected_qty/stock_projected_qty.py:99
-#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
-#: support/doctype/warranty_claim/warranty_claim.json
-#: templates/includes/products_as_list.html:14
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
+#: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:67
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:36
+#: erpnext/accounts/report/gross_profit/gross_profit.py:234
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:150
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:168
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:36
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:26
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:193
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:198
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:36
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/doctype/workstation/workstation.js:468
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:50
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:352
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
+#: erpnext/projects/doctype/timesheet/timesheet.js:213
+#: erpnext/public/js/controllers/transaction.js:2251
+#: erpnext/public/js/utils.js:495 erpnext/public/js/utils.js:650
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/selling/doctype/quotation/quotation.js:283
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:363
+#: erpnext/selling/doctype/sales_order/sales_order.js:471
+#: erpnext/selling/doctype/sales_order/sales_order.js:859
+#: erpnext/selling/doctype/sales_order/sales_order.js:1004
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:19
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:241
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:47
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:87
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_alternative/item_alternative.json
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/report/available_batch_report/available_batch_report.py:22
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:32
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:147
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:119
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:15
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:105
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js:7
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:144
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:115
+#: erpnext/stock/report/item_price_stock/item_price_stock.py:18
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:127
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:113
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:99
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/templates/includes/products_as_list.html:14
 msgid "Item Code"
 msgstr "Ürün Kodu"
 
-#: manufacturing/doctype/bom_creator/bom_creator.js:60
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:60
 msgid "Item Code (Final Product)"
 msgstr "Ürün Kodu (Final Ürünü)"
 
-#: stock/doctype/serial_no/serial_no.py:80
+#: erpnext/stock/doctype/serial_no/serial_no.py:80
 msgid "Item Code cannot be changed for Serial No."
 msgstr "Seri No için Ürün Kodu değiştirilemez."
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:442
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:442
 msgid "Item Code required at Row No {0}"
 msgstr "{0} Numaralı satırda Ürün Kodu gereklidir"
 
-#: selling/page/point_of_sale/pos_controller.js:707
-#: selling/page/point_of_sale/pos_item_details.js:263
+#: erpnext/selling/page/point_of_sale/pos_controller.js:707
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:263
 msgid "Item Code: {0} is not available under warehouse {1}."
 msgstr "Ürün Kodu: {0} {1} deposunda mevcut değil."
 
 #. Name of a DocType
-#: stock/doctype/item_customer_detail/item_customer_detail.json
+#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
 msgid "Item Customer Detail"
 msgstr "Müşteri Detayı"
 
 #. Name of a DocType
-#: stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Item Default"
 msgstr "Ürün Varsayılanı"
 
 #. Label of the item_defaults (Table) field in DocType 'Item'
 #. Label of the item_defaults_section (Section Break) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/item/item.json
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Item Defaults"
 msgstr "Ürün Varsayılanları"
 
@@ -25893,20 +26135,20 @@ msgstr "Ürün Varsayılanları"
 #. Label of the item_description (Text) field in DocType 'Item Price'
 #. Label of the item_description (Small Text) field in DocType 'Quick Stock
 #. Balance'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/bom_website_item/bom_website_item.json
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: manufacturing/doctype/work_order/work_order.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
 msgid "Item Description"
 msgstr "Ürün Açıklaması"
 
 #. Label of the section_break_19 (Section Break) field in DocType 'Production
 #. Plan Sub Assembly Item'
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: selling/page/point_of_sale/pos_item_details.js:28
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:28
 msgid "Item Details"
 msgstr "Ürün Detayları"
 
@@ -25953,144 +26195,146 @@ msgstr "Ürün Detayları"
 #. Label of the item_group (Data) field in DocType 'Stock Entry Detail'
 #. Label of the item_group (Link) field in DocType 'Stock Reconciliation Item'
 #. Label of a Link in the Stock Workspace
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pos_item_group/pos_item_group.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/doctype/tax_rule/tax_rule.json
-#: accounts/report/gross_profit/gross_profit.js:44
-#: accounts/report/gross_profit/gross_profit.py:247
-#: accounts/report/inactive_sales_items/inactive_sales_items.js:21
-#: accounts/report/inactive_sales_items/inactive_sales_items.py:28
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:164
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:65
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:182
-#: accounts/report/purchase_register/purchase_register.js:58
-#: accounts/report/sales_register/sales_register.js:70
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:39
-#: buying/workspace/buying/buying.json
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/job_card_item/job_card_item.json
-#: manufacturing/doctype/plant_floor/plant_floor.js:121
-#: public/js/purchase_trends_filters.js:49 public/js/sales_trends_filters.js:24
-#: selling/doctype/party_specific_item/party_specific_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/page/point_of_sale/pos_item_selector.js:156
-#: selling/report/item_wise_sales_history/item_wise_sales_history.js:30
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:35
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:54
-#: selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:89
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:41
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:54
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:41
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:94
-#: selling/workspace/selling/selling.json
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: setup/doctype/item_group/item_group.json
-#: setup/doctype/target_detail/target_detail.json
-#: setup/doctype/website_item_group/website_item_group.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/item/item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/serial_no/serial_no.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: stock/page/stock_balance/stock_balance.js:35
-#: stock/report/cogs_by_item_group/cogs_by_item_group.py:43
-#: stock/report/delayed_item_report/delayed_item_report.js:48
-#: stock/report/delayed_order_report/delayed_order_report.js:48
-#: stock/report/item_prices/item_prices.py:52
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:20
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:55
-#: stock/report/product_bundle_balance/product_bundle_balance.js:37
-#: stock/report/product_bundle_balance/product_bundle_balance.py:100
-#: stock/report/stock_ageing/stock_ageing.py:122
-#: stock/report/stock_analytics/stock_analytics.js:8
-#: stock/report/stock_analytics/stock_analytics.py:38
-#: stock/report/stock_balance/stock_balance.js:32
-#: stock/report/stock_balance/stock_balance.py:392
-#: stock/report/stock_ledger/stock_ledger.js:53
-#: stock/report/stock_ledger/stock_ledger.py:264
-#: stock/report/stock_projected_qty/stock_projected_qty.js:39
-#: stock/report/stock_projected_qty/stock_projected_qty.py:108
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:24
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
-#: stock/workspace/stock/stock.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pos_item_group/pos_item_group.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/report/gross_profit/gross_profit.js:44
+#: erpnext/accounts/report/gross_profit/gross_profit.py:247
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:28
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:164
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:65
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:182
+#: erpnext/accounts/report/purchase_register/purchase_register.js:58
+#: erpnext/accounts/report/sales_register/sales_register.js:70
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:39
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:121
+#: erpnext/public/js/purchase_trends_filters.js:49
+#: erpnext/public/js/sales_trends_filters.js:24
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:156
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:30
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:35
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:54
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:89
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:41
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:54
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:41
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:94
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/target_detail/target_detail.json
+#: erpnext/setup/doctype/website_item_group/website_item_group.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:35
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:43
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:48
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:48
+#: erpnext/stock/report/item_prices/item_prices.py:52
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:20
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:55
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:37
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:100
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:122
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:8
+#: erpnext/stock/report/stock_analytics/stock_analytics.py:38
+#: erpnext/stock/report/stock_balance/stock_balance.js:32
+#: erpnext/stock/report/stock_balance/stock_balance.py:392
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:53
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:264
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:108
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:24
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Group"
 msgstr "Ürün Grubu"
 
 #. Label of the item_group_defaults (Table) field in DocType 'Item Group'
-#: setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/item_group/item_group.json
 msgid "Item Group Defaults"
 msgstr "Ürün Grubu Varsayılanları"
 
 #. Label of the item_group_name (Data) field in DocType 'Item Group'
-#: setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/item_group/item_group.json
 msgid "Item Group Name"
 msgstr "Ürün Grubu İsmi"
 
-#: setup/doctype/item_group/item_group.js:82
+#: erpnext/setup/doctype/item_group/item_group.js:82
 msgid "Item Group Tree"
 msgstr "Ürün Grubu Ağacı"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:516
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:516
 msgid "Item Group not mentioned in item master for item {0}"
 msgstr ""
 
 #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Item Group wise Discount"
 msgstr "Ürün Grubu Bazında İndirim"
 
 #. Label of the item_groups (Table) field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Item Groups"
 msgstr "Ürün Grupları"
 
 #. Description of the 'Website Image' (Attach Image) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Item Image (if not slideshow)"
 msgstr "Ürün Görüntü (yoksa slayt)"
 
 #. Label of the locations (Table) field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Item Locations"
 msgstr "Malzeme Konumları"
 
 #. Name of a role
-#: setup/doctype/brand/brand.json setup/doctype/item_group/item_group.json
-#: setup/doctype/uom/uom.json stock/doctype/batch/batch.json
-#: stock/doctype/item/item.json
-#: stock/doctype/item_alternative/item_alternative.json
-#: stock/doctype/item_attribute/item_attribute.json
-#: stock/doctype/item_manufacturer/item_manufacturer.json
-#: stock/doctype/item_variant_settings/item_variant_settings.json
-#: stock/doctype/packing_slip/packing_slip.json
-#: stock/doctype/serial_no/serial_no.json
-#: stock/doctype/warehouse/warehouse.json
-#: stock/doctype/warehouse_type/warehouse_type.json
+#: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_alternative/item_alternative.json
+#: erpnext/stock/doctype/item_attribute/item_attribute.json
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
 msgid "Item Manager"
 msgstr "Ürün Yöneticisi"
 
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
-#: stock/doctype/item_manufacturer/item_manufacturer.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Manufacturer"
 msgstr "Üretici Firma"
 
@@ -26159,108 +26403,108 @@ msgstr "Üretici Firma"
 #. Label of the item_name (Data) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #. Label of the item_name (Data) field in DocType 'Warranty Claim'
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:73
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:70
-#: accounts/report/gross_profit/gross_profit.py:241
-#: accounts/report/inactive_sales_items/inactive_sales_items.py:33
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:156
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:174
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:70
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
-#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: assets/doctype/asset_maintenance/asset_maintenance.json
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:33
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
-#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
-#: manufacturing/doctype/bom_website_item/bom_website_item.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/job_card_item/job_card_item.json
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/work_order_item/work_order_item.json
-#: manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
-#: manufacturing/report/bom_explorer/bom_explorer.py:56
-#: manufacturing/report/bom_operations_time/bom_operations_time.py:109
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
-#: manufacturing/report/job_card_summary/job_card_summary.py:158
-#: manufacturing/report/production_plan_summary/production_plan_summary.py:125
-#: manufacturing/report/production_planning_report/production_planning_report.py:359
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:128
-#: public/js/controllers/transaction.js:2257
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/report/customer_wise_item_price/customer_wise_item_price.py:35
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:33
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:25
-#: stock/doctype/batch/batch.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/item/item.json
-#: stock/doctype/item_alternative/item_alternative.json
-#: stock/doctype/item_manufacturer/item_manufacturer.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/packing_slip_item/packing_slip_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/putaway_rule/putaway_rule.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/serial_no/serial_no.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: stock/report/available_batch_report/available_batch_report.py:33
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
-#: stock/report/delayed_item_report/delayed_item_report.py:153
-#: stock/report/item_price_stock/item_price_stock.py:24
-#: stock/report/item_prices/item_prices.py:51
-#: stock/report/item_shortage_report/item_shortage_report.py:143
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:54
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:133
-#: stock/report/stock_ageing/stock_ageing.py:119
-#: stock/report/stock_analytics/stock_analytics.py:31
-#: stock/report/stock_balance/stock_balance.py:390
-#: stock/report/stock_ledger/stock_ledger.py:212
-#: stock/report/stock_projected_qty/stock_projected_qty.py:105
-#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:58
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:73
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:70
+#: erpnext/accounts/report/gross_profit/gross_profit.py:241
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:156
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:174
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:70
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:33
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:56
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:125
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:359
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:128
+#: erpnext/public/js/controllers/transaction.js:2257
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:33
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:25
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_alternative/item_alternative.json
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/report/available_batch_report/available_batch_report.py:33
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153
+#: erpnext/stock/report/item_price_stock/item_price_stock.py:24
+#: erpnext/stock/report/item_prices/item_prices.py:51
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:143
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:54
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:133
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:119
+#: erpnext/stock/report/stock_analytics/stock_analytics.py:31
+#: erpnext/stock/report/stock_balance/stock_balance.py:390
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:212
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:58
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Item Name"
 msgstr "Ürün Adı"
 
 #. Label of the item_naming_by (Select) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Item Naming By"
 msgstr "Ürün Adlandırması"
 
@@ -26268,47 +26512,50 @@ msgstr "Ürün Adlandırması"
 #. Label of a Link in the Selling Workspace
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
-#: buying/workspace/buying/buying.json selling/workspace/selling/selling.json
-#: stock/doctype/item_price/item_price.json stock/workspace/stock/stock.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Price"
 msgstr "Ürün Fiyatı"
 
 #. Label of the item_price_settings_section (Section Break) field in DocType
 #. 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Item Price Settings"
 msgstr "Ürün Fiyat Ayarları"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/item_price_stock/item_price_stock.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/report/item_price_stock/item_price_stock.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Price Stock"
 msgstr "Ürün Stok Fiyatı"
 
-#: stock/get_item_details.py:900
+#: erpnext/stock/get_item_details.py:900
 msgid "Item Price added for {0} in Price List {1}"
 msgstr "{0} Ürün Fiyatı {1} Fiyat Listesine Güncellendi"
 
-#: stock/doctype/item_price/item_price.py:140
+#: erpnext/stock/doctype/item_price/item_price.py:140
 msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates."
 msgstr "Ürün Fiyatı, Fiyat Listesi, Tedarikçi/Müşteri, Para Birimi, Ürün, Parti, Birim, Miktar ve Tarihlere göre birden fazla kez görünür."
 
-#: stock/get_item_details.py:882
+#: erpnext/stock/get_item_details.py:882
 msgid "Item Price updated for {0} in Price List {1}"
 msgstr "Ürün Fiyatı {0} için Fiyat Listesinde {1} güncellendi"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/item_prices/item_prices.json stock/workspace/stock/stock.json
+#: erpnext/stock/report/item_prices/item_prices.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Prices"
 msgstr "Ürün Fiyatları"
 
 #. Name of a DocType
 #. Label of the item_quality_inspection_parameter (Table) field in DocType
 #. 'Quality Inspection Template'
-#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
 msgid "Item Quality Inspection Parameter"
 msgstr "Kalite Parametreleri"
 
@@ -26317,42 +26564,42 @@ msgstr "Kalite Parametreleri"
 #. Label of the item_reference (Data) field in DocType 'Production Plan Item'
 #. Label of the item_reference (Data) field in DocType 'Production Plan Item
 #. Reference'
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
 msgid "Item Reference"
 msgstr "Öğe Referansı"
 
 #. Name of a DocType
-#: stock/doctype/item_reorder/item_reorder.json
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
 msgid "Item Reorder"
 msgstr "Ürün Yeniden Sipariş"
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:130
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:130
 msgid "Item Row {0}: {1} {2} does not exist in above '{1}' table"
 msgstr "Ürün Satırı {0}: {1} {2} yukarıdaki '{1}' tablosunda mevcut değil"
 
 #. Label of the item_serial_no (Link) field in DocType 'Quality Inspection'
-#: stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Item Serial No"
 msgstr "Ürün Seri No"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/item_shortage_report/item_shortage_report.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Shortage Report"
 msgstr "Ürün Eksikliği Raporu"
 
 #. Name of a DocType
-#: stock/doctype/item_supplier/item_supplier.json
+#: erpnext/stock/doctype/item_supplier/item_supplier.json
 msgid "Item Supplier"
 msgstr "Ürün Tedarikçisi"
 
 #. Label of the sec_break_taxes (Section Break) field in DocType 'Item Group'
 #. Name of a DocType
-#: setup/doctype/item_group/item_group.json
-#: stock/doctype/item_tax/item_tax.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/stock/doctype/item_tax/item_tax.json
 msgid "Item Tax"
 msgstr "Ürün Vergisi"
 
@@ -26360,8 +26607,8 @@ msgstr "Ürün Vergisi"
 #. Item'
 #. Label of the item_tax_amount (Currency) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Item Tax Amount Included in Value"
 msgstr "Değere Dahil Edilen Öğe Vergisi Tutarı"
 
@@ -26376,19 +26623,19 @@ msgstr "Değere Dahil Edilen Öğe Vergisi Tutarı"
 #. Label of the item_tax_rate (Small Text) field in DocType 'Delivery Note
 #. Item'
 #. Label of the item_tax_rate (Code) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Item Tax Rate"
 msgstr "Ürün Vergi Oranı"
 
-#: accounts/doctype/item_tax_template/item_tax_template.py:52
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:52
 msgid "Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable"
 msgstr "Ürün Vergi Satırı {0} Vergi Gelir-Gider veya Ücretlendirilebilir türünde hesabı olmalıdır."
 
@@ -26407,80 +26654,80 @@ msgstr "Ürün Vergi Satırı {0} Vergi Gelir-Gider veya Ücretlendirilebilir t
 #. Label of the item_tax_template (Link) field in DocType 'Item Tax'
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/item_tax_template/item_tax_template.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/workspace/accounting/accounting.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/item_tax/item_tax.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item_tax/item_tax.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Item Tax Template"
 msgstr "Ürün Vergisi"
 
 #. Name of a DocType
-#: accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
+#: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
 msgid "Item Tax Template Detail"
 msgstr "Ürün Vergi Şablonu Detayı"
 
 #. Label of the production_item (Link) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Item To Manufacture"
 msgstr "Üretilecek Ürün"
 
 #. Label of the uom (Link) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Item UOM"
 msgstr "Ürün Ölçü Birimi"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:348
-#: accounts/doctype/pos_invoice/pos_invoice.py:355
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:350
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:357
 msgid "Item Unavailable"
 msgstr "Ürün Mevcut Değil"
 
 #. Name of a DocType
-#: stock/doctype/item_variant/item_variant.json
+#: erpnext/stock/doctype/item_variant/item_variant.json
 msgid "Item Variant"
 msgstr "Ürün Varyantı"
 
 #. Name of a DocType
-#: stock/doctype/item_variant_attribute/item_variant_attribute.json
+#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "Item Variant Attribute"
 msgstr "Ürün Varyant Özelliği"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/item_variant_details/item_variant_details.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/report/item_variant_details/item_variant_details.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Variant Details"
 msgstr "Ürün Varyant Detayları"
 
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
-#: stock/doctype/item/item.js:117
-#: stock/doctype/item_variant_settings/item_variant_settings.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/doctype/item/item.js:117
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Variant Settings"
 msgstr "Ürün Varyant Ayarları"
 
-#: stock/doctype/item/item.js:768
+#: erpnext/stock/doctype/item/item.js:768
 msgid "Item Variant {0} already exists with same attributes"
 msgstr "Öğe Varyantı {0} aynı niteliklerle zaten mevcut"
 
-#: stock/doctype/item/item.py:778
+#: erpnext/stock/doctype/item/item.py:778
 msgid "Item Variants updated"
 msgstr "Ürün Varyantları Güncellendi"
 
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.py:78
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:78
 msgid "Item Warehouse based reposting has been enabled."
 msgstr "Ürün Deposu bazlı yeniden gönderim etkinleştirildi."
 
 #. Name of a DocType
-#: stock/doctype/item_website_specification/item_website_specification.json
+#: erpnext/stock/doctype/item_website_specification/item_website_specification.json
 msgid "Item Website Specification"
 msgstr "Ürün Web Sitesi Özellikleri"
 
@@ -26502,225 +26749,226 @@ msgstr "Ürün Web Sitesi Özellikleri"
 #. Note Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Purchase
 #. Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Item Weight Details"
 msgstr "Ürünün Ağırlığı"
 
 #. Label of the item_wise_tax_detail (Code) field in DocType 'Sales Taxes and
 #. Charges'
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Item Wise Tax Detail"
 msgstr "Ürün bazında Vergi Detayları"
 
 #. Label of the item_wise_tax_detail (Code) field in DocType 'Purchase Taxes
 #. and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Item Wise Tax Detail "
 msgstr "Öğe Bilge Vergi Ayrıntısı"
 
 #. Option for the 'Based On' (Select) field in DocType 'Repost Item Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Item and Warehouse"
 msgstr "Ürün ve Depo"
 
 #. Label of the issue_details (Section Break) field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Item and Warranty Details"
 msgstr "Ürün ve Garanti Detayları"
 
-#: stock/doctype/stock_entry/stock_entry.py:2543
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2543
 msgid "Item for row {0} does not match Material Request"
 msgstr "{0} satırındaki Kalem Malzeme Talebi ile eşleşmiyor"
 
-#: stock/doctype/item/item.py:792
+#: erpnext/stock/doctype/item/item.py:792
 msgid "Item has variants."
 msgstr "Ürünün varyantları mevcut."
 
-#: selling/page/point_of_sale/pos_item_details.js:109
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:109
 msgid "Item is removed since no serial / batch no selected."
 msgstr "Seri/parti numarası seçilmediği için ürün kaldırıldı."
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:126
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:126
 msgid "Item must be added using 'Get Items from Purchase Receipts' button"
 msgstr "Ürün, 'Satın Alma İrsaliyelerinden Ürünleri Getir' butonu kullanılarak eklenmelidir"
 
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:42
-#: selling/doctype/sales_order/sales_order.js:1224
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:42
+#: erpnext/selling/doctype/sales_order/sales_order.js:1224
 msgid "Item name"
 msgstr "Ürün Adı"
 
 #. Label of the operation (Link) field in DocType 'BOM Item'
-#: manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
 msgid "Item operation"
 msgstr "Operasyon"
 
-#: controllers/accounts_controller.py:3303
+#: erpnext/controllers/accounts_controller.py:3305
 msgid "Item qty can not be updated as raw materials are already processed."
 msgstr "Ürün miktarı güncellenemez çünkü hammaddeler zaten işlenmiş durumda."
 
-#: stock/doctype/stock_entry/stock_entry.py:873
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:873
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr ""
 
 #. Description of the 'Item' (Link) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Item to be manufactured or repacked"
 msgstr "Üretilecek veya yeniden paketlenecek ürünü seçin."
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
 msgid "Item valuation rate is recalculated considering landed cost voucher amount"
 msgstr "Ürün değerleme oranı, indirilmiş maliyet kuponu tutarı dikkate alınarak yeniden hesaplanır"
 
-#: stock/utils.py:545
+#: erpnext/stock/utils.py:545
 msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
 msgstr "Ürün değerlemesi yeniden yapılıyor. Rapor geçici olarak yanlış değerleme gösterebilir."
 
-#: stock/doctype/item/item.py:945
+#: erpnext/stock/doctype/item/item.py:945
 msgid "Item variant {0} exists with same attributes"
 msgstr "Öğe Varyantı {0} aynı niteliklerle zaten mevcut"
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:92
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:92
 msgid "Item {0} cannot be added as a sub-assembly of itself"
 msgstr "{0} Ürünü kendisine bir alt montaj olarak eklenemez"
 
-#: manufacturing/doctype/blanket_order/blanket_order.py:189
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:189
 msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
 msgstr ""
 
-#: assets/doctype/asset/asset.py:231 stock/doctype/item/item.py:627
+#: erpnext/assets/doctype/asset/asset.py:231
+#: erpnext/stock/doctype/item/item.py:627
 msgid "Item {0} does not exist"
 msgstr "{0} ürünü mevcut değil"
 
-#: manufacturing/doctype/bom/bom.py:562
+#: erpnext/manufacturing/doctype/bom/bom.py:562
 msgid "Item {0} does not exist in the system or has expired"
 msgstr "{0} Ürünü sistemde mevcut değil veya süresi dolmuş"
 
-#: controllers/selling_controller.py:694
+#: erpnext/controllers/selling_controller.py:694
 msgid "Item {0} entered multiple times."
 msgstr "{0} ürünü birden fazla kez girildi."
 
-#: controllers/sales_and_purchase_return.py:182
+#: erpnext/controllers/sales_and_purchase_return.py:182
 msgid "Item {0} has already been returned"
 msgstr "Ürün {0} zaten iade edilmiş"
 
-#: assets/doctype/asset/asset.py:233
+#: erpnext/assets/doctype/asset/asset.py:233
 msgid "Item {0} has been disabled"
 msgstr "Ürün {0} Devre dışı bırakılmış"
 
-#: selling/doctype/sales_order/sales_order.py:682
+#: erpnext/selling/doctype/sales_order/sales_order.py:682
 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
 msgstr "{0} Ürününe ait Seri Numarası yoktur. Yalnızca serileştirilmiş Ürünler Seri Numarasına göre teslimat yapılabilir"
 
-#: stock/doctype/item/item.py:1114
+#: erpnext/stock/doctype/item/item.py:1114
 msgid "Item {0} has reached its end of life on {1}"
 msgstr "Ürün {0} {1} tarihinde kullanım süresinin sonuna gelmiştir."
 
-#: stock/stock_ledger.py:115
+#: erpnext/stock/stock_ledger.py:115
 msgid "Item {0} ignored since it is not a stock item"
 msgstr "{0} Stok Kalemi olmadığından, ürün yok sayılır"
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:450
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:450
 msgid "Item {0} is already reserved/delivered against Sales Order {1}."
 msgstr "Ürün {0} zaten {1} Satış Siparişi karşılığında rezerve edilmiş/teslim edilmiştir."
 
-#: stock/doctype/item/item.py:1134
+#: erpnext/stock/doctype/item/item.py:1134
 msgid "Item {0} is cancelled"
 msgstr "Ürün {0} iptal edildi"
 
-#: stock/doctype/item/item.py:1118
+#: erpnext/stock/doctype/item/item.py:1118
 msgid "Item {0} is disabled"
 msgstr "{0} ürünü devre dışı bırakıldı"
 
-#: selling/doctype/installation_note/installation_note.py:79
+#: erpnext/selling/doctype/installation_note/installation_note.py:79
 msgid "Item {0} is not a serialized Item"
 msgstr "Ürün {0} bir serileştirilmiş Ürün değildir"
 
-#: stock/doctype/item/item.py:1126
+#: erpnext/stock/doctype/item/item.py:1126
 msgid "Item {0} is not a stock Item"
 msgstr "Ürün {0} bir stok ürünü değildir"
 
-#: stock/doctype/stock_entry/stock_entry.py:1661
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1661
 msgid "Item {0} is not active or end of life has been reached"
 msgstr "Ürün {0} aktif değil veya kullanım süresinin sonuna gelindi"
 
-#: assets/doctype/asset/asset.py:235
+#: erpnext/assets/doctype/asset/asset.py:235
 msgid "Item {0} must be a Fixed Asset Item"
 msgstr "Öğe {0} Sabit Varlık Öğesi olmalı"
 
-#: stock/get_item_details.py:227
+#: erpnext/stock/get_item_details.py:227
 msgid "Item {0} must be a Non-Stock Item"
 msgstr "Ürün {0} Stokta Olmayan Ürün olmalıdır"
 
-#: stock/get_item_details.py:224
+#: erpnext/stock/get_item_details.py:224
 msgid "Item {0} must be a Sub-contracted Item"
 msgstr "{0} Ürünü Alt Yüklenici Kalemi olmalıdır"
 
-#: assets/doctype/asset/asset.py:237
+#: erpnext/assets/doctype/asset/asset.py:237
 msgid "Item {0} must be a non-stock item"
 msgstr "{0} kalemi stok dışı bir ürün olmalıdır"
 
-#: stock/doctype/stock_entry/stock_entry.py:1160
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1160
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr ""
 
-#: stock/doctype/item_price/item_price.py:56
+#: erpnext/stock/doctype/item_price/item_price.py:56
 msgid "Item {0} not found."
 msgstr "{0} ürünü bulunamadı."
 
-#: buying/doctype/purchase_order/purchase_order.py:341
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:341
 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
 msgstr "{0} ürünü {1} adetten daha az sipariş edilemez. Bu ayar ürün sayfasında tanımlanır."
 
-#: manufacturing/doctype/production_plan/production_plan.js:460
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:460
 msgid "Item {0}: {1} qty produced. "
 msgstr "{0} Ürünü {1} adet üretildi. "
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:1283
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1283
 msgid "Item {} does not exist."
 msgstr "{0} Ürünü mevcut değil."
 
 #. Name of a report
-#: stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json
+#: erpnext/stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json
 msgid "Item-wise Price List Rate"
 msgstr "Ürün Bazında Liste Fiyatı"
 
 #. Name of a report
 #. Label of a Link in the Buying Workspace
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.json
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Item-wise Purchase History"
 msgstr "Ürün Bazında Satın Alma Geçmişi"
 
 #. Name of a report
 #. Label of a Link in the Payables Workspace
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.json
-#: accounts/workspace/payables/payables.json
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.json
+#: erpnext/accounts/workspace/payables/payables.json
 msgid "Item-wise Purchase Register"
 msgstr "Ürün Bazında Satın Alma Kaydı"
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
-#: selling/report/item_wise_sales_history/item_wise_sales_history.json
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Item-wise Sales History"
 msgstr "Ürün Bazında Satış Geçmişi"
 
 #. Name of a report
 #. Label of a Link in the Receivables Workspace
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.json
-#: accounts/workspace/receivables/receivables.json
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.json
+#: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Item-wise Sales Register"
 msgstr "Ürün Bazında Satış Kaydı"
 
-#: manufacturing/doctype/bom/bom.py:312
+#: erpnext/manufacturing/doctype/bom/bom.py:312
 msgid "Item: {0} does not exist in the system"
 msgstr "{0} Ürünü sistemde mevcut değil"
 
@@ -26760,124 +27008,125 @@ msgstr "{0} Ürünü sistemde mevcut değil"
 #. Label of the items (Table) field in DocType 'Stock Reconciliation'
 #. Label of the items (Table) field in DocType 'Subcontracting Order'
 #. Label of the items (Table) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/opportunity/opportunity.json
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/job_card/job_card.json public/js/utils.js:473
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/product_bundle/product_bundle.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/page/point_of_sale/pos_past_order_summary.js:18
-#: setup/doctype/item_group/item_group.js:87
-#: stock/doctype/delivery_note/delivery_note.js:438
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/packing_slip/packing_slip.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: templates/form_grid/item_grid.html:6 templates/generators/bom.html:38
-#: templates/pages/rfq.html:37
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/public/js/utils.js:473
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:18
+#: erpnext/setup/doctype/item_group/item_group.js:87
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:438
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/templates/form_grid/item_grid.html:6
+#: erpnext/templates/generators/bom.html:38 erpnext/templates/pages/rfq.html:37
 msgid "Items"
 msgstr "Ürünler"
 
 #. Label of a Card Break in the Buying Workspace
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Items & Pricing"
 msgstr "Ürünler & Fiyatlar"
 
 #. Label of a Card Break in the Stock Workspace
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Items Catalogue"
 msgstr "Ürün Kataloğu"
 
-#: stock/report/item_prices/item_prices.js:8
+#: erpnext/stock/report/item_prices/item_prices.js:8
 msgid "Items Filter"
 msgstr "Ürünler Filtresi"
 
-#: manufacturing/doctype/production_plan/production_plan.py:1479
-#: selling/doctype/sales_order/sales_order.js:1260
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1479
+#: erpnext/selling/doctype/sales_order/sales_order.js:1260
 msgid "Items Required"
 msgstr "Ürünler Gereklidir"
 
 #. Label of a Link in the Buying Workspace
 #. Name of a report
-#: buying/workspace/buying/buying.json
-#: stock/report/items_to_be_requested/items_to_be_requested.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/report/items_to_be_requested/items_to_be_requested.json
 msgid "Items To Be Requested"
 msgstr "Talep Edilen Ürünler"
 
 #. Label of a Card Break in the Selling Workspace
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Items and Pricing"
 msgstr "Ürünler ve Fiyatlar"
 
-#: controllers/accounts_controller.py:3527
+#: erpnext/controllers/accounts_controller.py:3529
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
 msgstr "Alt Yüklenici Siparişi {0} Satın Alma Siparişine karşı oluşturulduğu için kalemler güncellenemez."
 
-#: selling/doctype/sales_order/sales_order.js:1040
+#: erpnext/selling/doctype/sales_order/sales_order.js:1040
 msgid "Items for Raw Material Request"
 msgstr "Hammadde Talebi için Ürünler"
 
-#: stock/doctype/stock_entry/stock_entry.py:869
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:869
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr "Aşağıdaki kalemler için Sıfır Değerleme Oranına İzin Ver işaretlendiğinden kalem oranı sıfır olarak güncellenmiştir: {0}"
 
 #. Label of the items_to_be_repost (Code) field in DocType 'Repost Item
 #. Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Items to Be Repost"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:1478
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1478
 msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
 msgstr "Üretilecek Ürünlerin, ilgili Hammaddeleri çekmesi gerekmektedir."
 
 #. Label of a Link in the Buying Workspace
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Items to Order and Receive"
 msgstr "Sipariş Edilecek ve Alınacak Ürünler"
 
-#: selling/doctype/sales_order/sales_order.js:322
+#: erpnext/selling/doctype/sales_order/sales_order.js:322
 msgid "Items to Reserve"
 msgstr "Rezerve Edilecek Ürünler"
 
 #. Description of the 'Warehouse' (Link) field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Items under this warehouse will be suggested"
 msgstr "Bu deponun altındaki ürünler önerilecektir"
 
 #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Itemwise Discount"
 msgstr "Ürün İndirimi"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Itemwise Recommended Reorder Level"
 msgstr "Ürün Bazında Önerilen Yeniden Sipariş Seviyesi"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "JAN"
 msgstr "OCA"
 
 #. Label of the production_capacity (Int) field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Job Capacity"
 msgstr "İş Kapasitesi"
 
@@ -26895,130 +27144,131 @@ msgstr "İş Kapasitesi"
 #. Label of the job_card (Link) field in DocType 'Stock Entry'
 #. Label of the job_card (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the job_card (Link) field in DocType 'Subcontracting Receipt Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/job_card/job_card.py:835
-#: manufacturing/doctype/operation/operation.json
-#: manufacturing/doctype/work_order/work_order.js:323
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.py:835
+#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:323
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Job Card"
 msgstr "İş Kartı"
 
-#: manufacturing/dashboard_fixtures.py:167
+#: erpnext/manufacturing/dashboard_fixtures.py:167
 msgid "Job Card Analysis"
 msgstr "İş Kartı Analizi"
 
-#: manufacturing/doctype/workstation/workstation_job_card.html:20
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:20
 msgid "Job Card ID"
 msgstr "İş Kartı Kimliği"
 
 #. Name of a DocType
 #. Label of the job_card_item (Data) field in DocType 'Material Request Item'
 #. Label of the job_card_item (Data) field in DocType 'Stock Entry Detail'
-#: manufacturing/doctype/job_card_item/job_card_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Job Card Item"
 msgstr "İş Kartı Ürünü"
 
 #. Name of a DocType
-#: manufacturing/doctype/job_card_operation/job_card_operation.json
+#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
 msgid "Job Card Operation"
 msgstr "İş Kartı Operasyonu"
 
 #. Name of a DocType
-#: manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
+#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
 msgid "Job Card Scheduled Time"
 msgstr "İş Kartı Planlanan Zaman"
 
 #. Name of a DocType
-#: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
+#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
 msgid "Job Card Scrap Item"
 msgstr "İş Kartı Hurda Ürünü"
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/report/job_card_summary/job_card_summary.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Job Card Summary"
 msgstr "İş Kartı Özeti"
 
 #. Name of a DocType
-#: manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
 msgid "Job Card Time Log"
 msgstr "İş Kartı Zaman Kaydı"
 
 #. Label of the job_card_section (Tab Break) field in DocType 'Manufacturing
 #. Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Job Card and Capacity Planning"
 msgstr "İş Kartı ve Kapasite Planlama"
 
-#: manufacturing/doctype/job_card/job_card.py:1229
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1229
 msgid "Job Card {0} has been completed"
 msgstr "İş Kartı {0} tamamlandı"
 
 #. Label of the dashboard_tab (Tab Break) field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Job Cards"
 msgstr "İş Kartları"
 
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:106
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:106
 msgid "Job Paused"
 msgstr "İş Duraklatıldı"
 
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:64
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:64
 msgid "Job Started"
 msgstr "İş Başladı"
 
 #. Label of the job_title (Data) field in DocType 'Lead'
 #. Label of the job_title (Data) field in DocType 'Opportunity'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Job Title"
 msgstr "İş İlanı Başlığı"
 
 #. Label of the supplier (Link) field in DocType 'Subcontracting Order'
 #. Label of the supplier (Link) field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Job Worker"
 msgstr ""
 
 #. Label of the supplier_address (Link) field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Job Worker Address"
 msgstr ""
 
 #. Label of the address_display (Text Editor) field in DocType 'Subcontracting
 #. Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Job Worker Address Details"
 msgstr ""
 
 #. Label of the contact_person (Link) field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Job Worker Contact"
 msgstr ""
 
 #. Label of the supplier_delivery_note (Data) field in DocType 'Subcontracting
 #. Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Job Worker Delivery Note"
 msgstr ""
 
 #. Label of the supplier_name (Data) field in DocType 'Subcontracting Order'
 #. Label of the supplier_name (Data) field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Job Worker Name"
 msgstr ""
 
@@ -27026,43 +27276,43 @@ msgstr ""
 #. Order'
 #. Label of the supplier_warehouse (Link) field in DocType 'Subcontracting
 #. Receipt'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Job Worker Warehouse"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.py:1656
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1656
 msgid "Job card {0} created"
 msgstr "İş Kartı {0} oluşturuldu"
 
-#: utilities/bulk_transaction.py:50
+#: erpnext/utilities/bulk_transaction.py:50
 msgid "Job: {0} has been triggered for processing failed transactions"
 msgstr "İş: {0} başarısız işlemlerin işlenmesi için tetiklendi"
 
-#: projects/doctype/project/project.py:344
+#: erpnext/projects/doctype/project/project.py:344
 msgid "Join"
 msgstr "Katıl"
 
 #. Label of the employment_details (Tab Break) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Joining"
 msgstr "İşe Başlama"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Joule"
 msgstr "Joule"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Joule/Meter"
 msgstr "Joule/Metre"
 
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30
 msgid "Journal Entries"
 msgstr "Defter Girişi"
 
-#: accounts/utils.py:965
+#: erpnext/accounts/utils.py:965
 msgid "Journal Entries {0} are un-linked"
 msgstr "Yevmiye Kayıtları {0} bağlantıları kaldırıldı"
 
@@ -27082,202 +27332,204 @@ msgstr "Yevmiye Kayıtları {0} bağlantıları kaldırıldı"
 #. Group in Asset's connections
 #. Label of the journal_entry (Link) field in DocType 'Asset Value Adjustment'
 #. Label of the journal_entry (Link) field in DocType 'Depreciation Schedule'
-#: accounts/doctype/account/account_tree.js:205
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
-#: accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10
-#: accounts/workspace/accounting/accounting.json
-#: accounts/workspace/payables/payables.json
-#: accounts/workspace/receivables/receivables.json
-#: assets/doctype/asset/asset.js:292 assets/doctype/asset/asset.js:301
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: assets/doctype/depreciation_schedule/depreciation_schedule.json
-#: templates/form_grid/bank_reconciliation_grid.html:3
+#: erpnext/accounts/doctype/account/account_tree.js:205
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/accounts/workspace/receivables/receivables.json
+#: erpnext/assets/doctype/asset/asset.js:292
+#: erpnext/assets/doctype/asset/asset.js:301
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
+#: erpnext/templates/form_grid/bank_reconciliation_grid.html:3
 msgid "Journal Entry"
 msgstr "Defter Girişi"
 
 #. Name of a DocType
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Journal Entry Account"
 msgstr "Defter Girişi Hesabı"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Journal Entry Template"
 msgstr "Defter Girişi Şablonu"
 
 #. Name of a DocType
-#: accounts/doctype/journal_entry_template_account/journal_entry_template_account.json
+#: erpnext/accounts/doctype/journal_entry_template_account/journal_entry_template_account.json
 msgid "Journal Entry Template Account"
 msgstr "Defter Girişi Şablon Hesabı"
 
 #. Label of the voucher_type (Select) field in DocType 'Journal Entry Template'
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Journal Entry Type"
 msgstr "Defter Girişi Türü"
 
-#: accounts/doctype/journal_entry/journal_entry.py:525
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:525
 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
 msgstr "Varlık hurdaya çıkarma için Yevmiye Kaydı iptal edilemez. Lütfen Varlığı geri yükleyin."
 
 #. Label of the journal_entry_for_scrap (Link) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Journal Entry for Scrap"
 msgstr "Hurda için Yevmiye Kaydı"
 
-#: accounts/doctype/journal_entry/journal_entry.py:262
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:262
 msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation"
 msgstr "Varlık amortismanı için Yevmiye Kaydı türü Amortisman Kaydı olarak ayarlanmalıdır"
 
-#: accounts/doctype/journal_entry/journal_entry.py:661
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:661
 msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
 msgstr "Yevmiye Kaydı {0} , {1} hesabına sahip değil veya zaten başka bir makbuzla eşleştirilmiş"
 
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97
 msgid "Journal entries have been created"
 msgstr "Defter girişleri oluşturuldu"
 
 #. Label of the journals_section (Section Break) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Journals"
 msgstr "Defterler"
 
-#: projects/doctype/project/project.js:112
+#: erpnext/projects/doctype/project/project.js:112
 msgid "Kanban Board"
 msgstr "Kanban Panosu"
 
 #. Description of a DocType
-#: crm/doctype/campaign/campaign.json
+#: erpnext/crm/doctype/campaign/campaign.json
 msgid "Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. "
 msgstr "Satış Kampanyalarını Takip Edin. Yatırım Getirisini ölçmek için Kampanyalardaki Potansiyel Müşterileri, Teklifleri, Müşteri Siparişlerini vb. takip edin. "
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kelvin"
 msgstr "Kelvin"
 
 #. Label of the key (Data) field in DocType 'Currency Exchange Settings
 #. Details'
 #. Label of the key (Data) field in DocType 'Currency Exchange Settings Result'
-#: accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json
-#: accounts/doctype/currency_exchange_settings_result/currency_exchange_settings_result.json
+#: erpnext/accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json
+#: erpnext/accounts/doctype/currency_exchange_settings_result/currency_exchange_settings_result.json
 msgid "Key"
 msgstr "Anahtar"
 
 #. Label of a Card Break in the Buying Workspace
 #. Label of a Card Break in the Selling Workspace
 #. Label of a Card Break in the Stock Workspace
-#: buying/workspace/buying/buying.json selling/workspace/selling/selling.json
-#: stock/workspace/stock/stock.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Key Reports"
 msgstr "Anahtar Raporlar"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kg"
 msgstr "Kg"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kiloampere"
 msgstr "Kiloamper"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilocalorie"
 msgstr "Kilokalori"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilocoulomb"
 msgstr "Kilocoulomb"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilogram-Force"
 msgstr "Kilogram-Kuvvet"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilogram/Cubic Centimeter"
 msgstr "Kilogram/Santimetreküp"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilogram/Cubic Meter"
 msgstr "Kilogram/Metreküp"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilogram/Litre"
 msgstr "Kilogram/Litre"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilohertz"
 msgstr "Kilohertz"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilojoule"
 msgstr "Kilojul"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilometer"
 msgstr "Kilometre"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilometer/Hour"
 msgstr "Kilometre/Saat"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilopascal"
 msgstr "Kilopaskal"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilopond"
 msgstr "Kilopond"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilopound-Force"
 msgstr "Kilopound-Kuvvet"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilowatt"
 msgstr "Kilowatt"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilowatt-Hour"
 msgstr "Kilowatt-Saat"
 
-#: manufacturing/doctype/job_card/job_card.py:837
+#: erpnext/manufacturing/doctype/job_card/job_card.py:837
 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
 msgstr "Lütfen önce {0} İş Emri adına Üretim Girişlerini iptal edin."
 
-#: public/js/utils/party.js:264
+#: erpnext/public/js/utils/party.js:264
 msgid "Kindly select the company first"
 msgstr "Lütfen önce şirketi seçin"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kip"
 msgstr "Kip"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Knot"
 msgstr "Deniz Mili/Saat"
 
@@ -27286,42 +27538,42 @@ msgstr "Deniz Mili/Saat"
 #. Settings'
 #. Option for the 'Pick Serial / Batch Based On' (Select) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/item/item.json
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "LIFO"
 msgstr "LIFO"
 
 #. Label of the label (Data) field in DocType 'POS Field'
 #. Label of the label (Data) field in DocType 'Item Website Specification'
-#: accounts/doctype/pos_field/pos_field.json
-#: stock/doctype/item_website_specification/item_website_specification.json
+#: erpnext/accounts/doctype/pos_field/pos_field.json
+#: erpnext/stock/doctype/item_website_specification/item_website_specification.json
 msgid "Label"
 msgstr "Etiket"
 
 #. Label of the landed_cost_help (HTML) field in DocType 'Landed Cost Voucher'
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Landed Cost Help"
 msgstr "Son teslim alma Maliyet Yardımı"
 
 #. Name of a DocType
-#: stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 msgid "Landed Cost Item"
 msgstr "İndirilmiş Maliyet Kalemi"
 
 #. Name of a DocType
-#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 msgid "Landed Cost Purchase Receipt"
 msgstr "İthalat Maliyeti Satın Alma İrsaliyesi"
 
 #. Name of a DocType
-#: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 msgid "Landed Cost Taxes and Charges"
 msgstr "İthalat Vergileri ve Masrafları"
 
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Landed Cost Voucher"
 msgstr ""
 
@@ -27329,75 +27581,76 @@ msgstr ""
 #. 'Purchase Invoice Item'
 #. Label of the landed_cost_voucher_amount (Currency) field in DocType
 #. 'Purchase Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Landed Cost Voucher Amount"
 msgstr "Toplam Maliyet Tutarı"
 
 #. Option for the 'Orientation' (Select) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Landscape"
 msgstr "Landscape"
 
 #. Label of the language (Link) field in DocType 'Dunning Letter Text'
-#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
+#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Language"
 msgstr "Dil"
 
 #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Lapsed"
 msgstr "Süresi dolmuş"
 
-#: setup/setup_wizard/operations/install_fixtures.py:257
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
 msgid "Large"
 msgstr "Büyük"
 
 #. Label of the carbon_check_date (Date) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Last Carbon Check"
 msgstr "Son Karbon Kontrolü"
 
-#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:46
+#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:46
 msgid "Last Communication"
 msgstr "Son İletişim"
 
-#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:52
+#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:52
 msgid "Last Communication Date"
 msgstr "Son İletişim Tarihi"
 
 #. Label of the last_completion_date (Date) field in DocType 'Asset Maintenance
 #. Task'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Last Completion Date"
 msgstr "Son Tamamlanma Tarihi"
 
 #. Label of the last_integration_date (Date) field in DocType 'Bank Account'
-#: accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Last Integration Date"
 msgstr "Son Entegrasyon Tarihi"
 
-#: manufacturing/dashboard_fixtures.py:138
+#: erpnext/manufacturing/dashboard_fixtures.py:138
 msgid "Last Month Downtime Analysis"
 msgstr "Geçen Ay Duruş Süresi Analizi"
 
 #. Label of the last_name (Data) field in DocType 'Lead'
 #. Label of the last_name (Data) field in DocType 'Employee'
-#: crm/doctype/lead/lead.json setup/doctype/employee/employee.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Last Name"
 msgstr "Soyadı"
 
-#: stock/doctype/shipment/shipment.js:275
+#: erpnext/stock/doctype/shipment/shipment.js:275
 msgid "Last Name, Email or Phone/Mobile of the user are mandatory to continue."
 msgstr "Devam etmek için kullanıcının Soyadı, E-posta veya Telefon / Cep Telefonu zorunludur."
 
-#: selling/report/inactive_customers/inactive_customers.py:81
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:81
 msgid "Last Order Amount"
 msgstr "Son Sipariş Tutarı"
 
-#: accounts/report/inactive_sales_items/inactive_sales_items.py:44
-#: selling/report/inactive_customers/inactive_customers.py:82
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:44
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:82
 msgid "Last Order Date"
 msgstr "Son Sipariş Tarihi"
 
@@ -27407,34 +27660,35 @@ msgstr "Son Sipariş Tarihi"
 #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
 #. Creator'
 #. Label of the last_purchase_rate (Float) field in DocType 'Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:98
-#: stock/doctype/item/item.json stock/report/item_prices/item_prices.py:56
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:98
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/report/item_prices/item_prices.py:56
 msgid "Last Purchase Rate"
 msgstr "Son Alım Fiyatı"
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:330
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:330
 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
 msgstr "{1} deposundaki {0} adlı ürün için son Stok İşlemi {2} tarihinde gerçekleşti."
 
-#: setup/doctype/vehicle/vehicle.py:46
+#: erpnext/setup/doctype/vehicle/vehicle.py:46
 msgid "Last carbon check date cannot be a future date"
 msgstr "Son karbon kontrol tarihi gelecekteki bir tarih olamaz"
 
-#: stock/report/stock_ageing/stock_ageing.py:158
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:158
 msgid "Latest"
 msgstr "Son"
 
-#: stock/report/stock_balance/stock_balance.py:502
+#: erpnext/stock/report/stock_balance/stock_balance.py:502
 msgid "Latest Age"
 msgstr "En Son Yaş"
 
 #. Label of the latitude (Float) field in DocType 'Location'
 #. Label of the lat (Float) field in DocType 'Delivery Stop'
-#: assets/doctype/location/location.json
-#: stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Latitude"
 msgstr "Enlem"
 
@@ -27448,268 +27702,274 @@ msgstr "Enlem"
 #. Label of a shortcut in the CRM Workspace
 #. Label of a Link in the Home Workspace
 #. Label of the lead (Link) field in DocType 'Issue'
-#: crm/doctype/crm_settings/crm_settings.json
-#: crm/doctype/email_campaign/email_campaign.json crm/doctype/lead/lead.json
-#: crm/doctype/prospect_lead/prospect_lead.json
-#: crm/report/lead_details/lead_details.js:33
-#: crm/report/lead_details/lead_details.py:18
-#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:8
-#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:28
-#: crm/workspace/crm/crm.json public/js/communication.js:25
-#: setup/workspace/home/home.json support/doctype/issue/issue.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
+#: erpnext/crm/report/lead_details/lead_details.js:33
+#: erpnext/crm/report/lead_details/lead_details.py:18
+#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:8
+#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:28
+#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:25
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Lead"
 msgstr "Potansiyel Müşteri"
 
-#: crm/doctype/lead/lead.py:548
+#: erpnext/crm/doctype/lead/lead.py:548
 msgid "Lead -> Prospect"
 msgstr "Müşteri Adayı > Potansiyel Müşteri"
 
 #. Name of a report
-#: crm/report/lead_conversion_time/lead_conversion_time.json
+#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.json
 msgid "Lead Conversion Time"
 msgstr "Potansiyel Müşteri Dönüşüm Süresi"
 
-#: crm/report/campaign_efficiency/campaign_efficiency.py:20
-#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:26
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:20
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:26
 msgid "Lead Count"
 msgstr "Müşteri Adayı Sayısı"
 
 #. Name of a report
 #. Label of a Link in the CRM Workspace
-#: crm/report/lead_details/lead_details.json crm/workspace/crm/crm.json
+#: erpnext/crm/report/lead_details/lead_details.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Lead Details"
 msgstr "Potansiyel Müşteri Detayları"
 
 #. Label of the lead_name (Data) field in DocType 'Prospect Lead'
-#: crm/doctype/prospect_lead/prospect_lead.json
-#: crm/report/lead_details/lead_details.py:24
+#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
+#: erpnext/crm/report/lead_details/lead_details.py:24
 msgid "Lead Name"
 msgstr "Müşteri Adayı Adı"
 
 #. Label of the lead_owner (Link) field in DocType 'Lead'
 #. Label of the lead_owner (Data) field in DocType 'Prospect Lead'
-#: crm/doctype/lead/lead.json crm/doctype/prospect_lead/prospect_lead.json
-#: crm/report/lead_details/lead_details.py:28
-#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:21
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
+#: erpnext/crm/report/lead_details/lead_details.py:28
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:21
 msgid "Lead Owner"
 msgstr "Sorumlu Kişi"
 
 #. Name of a report
 #. Label of a Link in the CRM Workspace
-#: crm/report/lead_owner_efficiency/lead_owner_efficiency.json
-#: crm/workspace/crm/crm.json
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Lead Owner Efficiency"
 msgstr "Müşteri Kazandırma Verimliliği"
 
-#: crm/doctype/lead/lead.py:176
+#: erpnext/crm/doctype/lead/lead.py:176
 msgid "Lead Owner cannot be same as the Lead Email Address"
 msgstr "Potansiyel Müşteri Sahibi, Potansiyel Müşteri E-posta Adresi ile aynı olamaz"
 
 #. Label of a Link in the CRM Workspace
-#: crm/workspace/crm/crm.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Lead Source"
 msgstr "Potansiyel Müşteri Kaynağı"
 
 #. Label of the lead_time (Float) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Lead Time"
 msgstr "Teslim Süresi"
 
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:264
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:264
 msgid "Lead Time (Days)"
 msgstr "Teslim Süresi (Gün)"
 
-#: manufacturing/report/work_order_summary/work_order_summary.py:267
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:267
 msgid "Lead Time (in mins)"
 msgstr "Teslim Süresi (Dakika)"
 
 #. Label of the lead_time_date (Date) field in DocType 'Material Request Item'
-#: stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
 msgid "Lead Time Date"
 msgstr "Teslim Süresi Tarih"
 
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:59
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:59
 msgid "Lead Time Days"
 msgstr "Teslim Süresi Günleri"
 
 #. Label of the lead_time_days (Int) field in DocType 'Item'
 #. Label of the lead_time_days (Int) field in DocType 'Item Price'
-#: stock/doctype/item/item.json stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_price/item_price.json
 msgid "Lead Time in days"
 msgstr "Gün Bazında Teslim Süresi"
 
 #. Label of the type (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Lead Type"
 msgstr "Aday Müşteri Türü"
 
-#: crm/doctype/lead/lead.py:547
+#: erpnext/crm/doctype/lead/lead.py:547
 msgid "Lead {0} has been added to prospect {1}."
 msgstr "{0} isimli müşteri adayı {1} potansiyel müşteri listesine eklendi."
 
 #. Label of a shortcut in the Home Workspace
-#: setup/workspace/home/home.json
+#: erpnext/setup/workspace/home/home.json
 msgid "Leaderboard"
 msgstr "Liderlik Sıralaması"
 
 #. Label of the leads_section (Tab Break) field in DocType 'Prospect'
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "Leads"
 msgstr "Adaylar"
 
-#: utilities/activation.py:77
+#: erpnext/utilities/activation.py:77
 msgid "Leads help you get business, add all your contacts and more as your leads"
 msgstr "Potansiyel müşteriler iş almanıza, tüm kişilerinizi ve daha fazlasını potansiyel müşteri adayı olarak eklemenize yardımcı olur"
 
 #. Label of a shortcut in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Learn Accounting"
 msgstr "Muhasebeyi Öğrenin"
 
 #. Label of a shortcut in the Stock Workspace
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Learn Inventory Management"
 msgstr "Envanter Yönetimini Öğrenin"
 
 #. Label of a shortcut in the Manufacturing Workspace
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Learn Manufacturing"
 msgstr "Üretimi Öğrenin"
 
 #. Label of a shortcut in the Buying Workspace
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Learn Procurement"
 msgstr "Satın Almayı Öğrenin"
 
 #. Label of a shortcut in the Projects Workspace
-#: projects/workspace/projects/projects.json
+#: erpnext/projects/workspace/projects/projects.json
 msgid "Learn Project Management"
 msgstr "Proje Yönetimini Öğren"
 
 #. Label of a shortcut in the Selling Workspace
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Learn Sales Management"
 msgstr "Satış Yönetimini Öğren"
 
 #. Description of the 'Enable Common Party Accounting' (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #, python-format
 msgid "Learn about Common Party"
 msgstr "Ortak Partihakkında bilgi edinin"
 
 #. Label of the leave_encashed (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Leave Encashed?"
 msgstr "Ayrılma Ücretini Aldı mı?"
 
 #. Description of the 'Success Redirect URL' (Data) field in DocType
 #. 'Appointment Booking Settings'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Leave blank for home.\n"
 "This is relative to site URL, for example \"about\" will redirect to \"https://yoursitename.com/about\""
 msgstr "Ana sayfa için boş bırakın.\n"
 "Bu, site URL'sine göredir, örneğin \"hakkında\", \"https://sitenizinadi.com/hakkinda\" adresine yönlendirecektir."
 
 #. Description of the 'Release Date' (Date) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Leave blank if the Supplier is blocked indefinitely"
 msgstr "Tedarikçi süresiz olarak engellenirse boş bırakın."
 
 #. Description of the 'Dispatch Notification Attachment' (Link) field in
 #. DocType 'Delivery Settings'
-#: stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 msgid "Leave blank to use the standard Delivery Note format"
 msgstr "Standart İrsaliye formatı kullanmak için boş bırakın"
 
-#: accounts/doctype/journal_entry/journal_entry.js:30
-#: accounts/doctype/payment_entry/payment_entry.js:388
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.js:25
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:30
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:388
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.js:25
 msgid "Ledger"
 msgstr "Muhasebe Defteri"
 
 #. Name of a DocType
-#: accounts/doctype/ledger_health/ledger_health.json
+#: erpnext/accounts/doctype/ledger_health/ledger_health.json
 msgid "Ledger Health"
 msgstr "Defter Sağlığı"
 
 #. Name of a DocType
-#: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
 msgid "Ledger Health Monitor"
 msgstr "Defter Sağlık Monitörü"
 
 #. Name of a DocType
-#: accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
+#: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
 msgid "Ledger Health Monitor Company"
 msgstr "Defter Sağlık Monitörü Şirketi"
 
 #. Name of a DocType
-#: accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 msgid "Ledger Merge"
 msgstr "Defter Birleştirme"
 
 #. Name of a DocType
-#: accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
+#: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
 msgid "Ledger Merge Accounts"
 msgstr "Defter Birleştirme Hesapları"
 
 #. Label of a Card Break in the Financial Reports Workspace
-#: accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Ledgers"
 msgstr "Defterler"
 
 #. Option for the 'Status' (Select) field in DocType 'Driver'
 #. Option for the 'Status' (Select) field in DocType 'Employee'
-#: setup/doctype/driver/driver.json setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Left"
 msgstr "Ayrıldı"
 
 #. Label of the left_child (Link) field in DocType 'Bisect Nodes'
-#: accounts/doctype/bisect_nodes/bisect_nodes.json
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Left Child"
 msgstr ""
 
 #. Label of the lft (Int) field in DocType 'Quality Procedure'
-#: quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Left Index"
 msgstr "Sol Dizin"
 
-#: setup/doctype/company/company.py:407
-#: setup/setup_wizard/data/industry_type.txt:30
+#: erpnext/setup/doctype/company/company.py:407
+#: erpnext/setup/setup_wizard/data/industry_type.txt:30
 msgid "Legal"
 msgstr "Yasal"
 
 #. Description of a DocType
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization."
 msgstr "Kuruluşa ait ayrı bir Hesap Planına sahip Tüzel Kişilik / Bağlı Ortaklık."
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:59
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:84
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:59
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:84
 msgid "Legal Expenses"
 msgstr "Yasal Giderler"
 
-#: regional/report/uae_vat_201/uae_vat_201.py:19
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:19
 msgid "Legend"
 msgstr "Defter"
 
-#: setup/doctype/global_defaults/global_defaults.js:20
+#: erpnext/setup/doctype/global_defaults/global_defaults.js:20
 msgid "Length"
 msgstr "Uzunluk"
 
 #. Label of the length (Int) field in DocType 'Shipment Parcel'
 #. Label of the length (Int) field in DocType 'Shipment Parcel Template'
-#: stock/doctype/shipment_parcel/shipment_parcel.json
-#: stock/doctype/shipment_parcel_template/shipment_parcel_template.json
+#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 msgid "Length (cm)"
 msgstr "Uzunluk (cm)"
 
-#: accounts/doctype/payment_entry/payment_entry.js:869
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:869
 msgid "Less Than Amount"
 msgstr "Tutardan Az"
 
 #. Description of the 'Is Short Year' (Check) field in DocType 'Fiscal Year'
-#: accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
 msgid "Less than 12 months."
 msgstr "12 Aydan daha az."
 
@@ -27737,261 +27997,263 @@ msgstr "12 Aydan daha az."
 #. Label of the letter_head (Link) field in DocType 'Stock Entry'
 #. Label of the letter_head (Link) field in DocType 'Subcontracting Order'
 #. Label of the letter_head (Link) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json setup/workspace/home/home.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/packing_slip/packing_slip.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Letter Head"
 msgstr "Antetli Kağıt"
 
 #. Description of the 'Body Text' (Text Editor) field in DocType 'Dunning
 #. Letter Text'
-#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
+#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Letter or Email Body Text"
 msgstr "Mektup veya E-posta Gövde Metni"
 
 #. Description of the 'Closing Text' (Text Editor) field in DocType 'Dunning
 #. Letter Text'
-#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
+#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Letter or Email Closing Text"
 msgstr "Mektup veya E-posta Kapanış Metni"
 
 #. Label of the level (Int) field in DocType 'BOM Update Batch'
 #. Label of the level (Select) field in DocType 'Employee Education'
-#: manufacturing/doctype/bom_update_batch/bom_update_batch.json
-#: setup/doctype/employee_education/employee_education.json
+#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
+#: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "Level"
 msgstr "Seviye"
 
 #. Label of the bom_level (Int) field in DocType 'Production Plan Sub Assembly
 #. Item'
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Level (BOM)"
 msgstr "BOM Seviyesi"
 
 #. Label of the lft (Int) field in DocType 'Account'
 #. Label of the lft (Int) field in DocType 'Company'
-#: accounts/doctype/account/account.json setup/doctype/company/company.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Lft"
 msgstr "Sol"
 
-#: accounts/report/balance_sheet/balance_sheet.py:241
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:241
 msgid "Liabilities"
 msgstr "Yükümlülükler"
 
 #. Option for the 'Root Type' (Select) field in DocType 'Account'
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: accounts/report/account_balance/account_balance.js:26
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/report/account_balance/account_balance.js:26
 msgid "Liability"
 msgstr "Borç"
 
 #. Label of the license_details (Section Break) field in DocType 'Driver'
-#: setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/driver/driver.json
 msgid "License Details"
 msgstr "Ehliyet Bilgileri"
 
 #. Label of the license_number (Data) field in DocType 'Driver'
-#: setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/driver/driver.json
 msgid "License Number"
 msgstr "Ehliyet Numarası"
 
 #. Label of the license_plate (Data) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "License Plate"
 msgstr "Plaka"
 
 #. Label of the like_count (Float) field in DocType 'Video'
-#: utilities/doctype/video/video.json
-#: utilities/report/youtube_interactions/youtube_interactions.py:26
+#: erpnext/utilities/doctype/video/video.json
+#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:26
 msgid "Likes"
 msgstr "Beğeniler"
 
-#: controllers/status_updater.py:381
+#: erpnext/controllers/status_updater.py:381
 msgid "Limit Crossed"
 msgstr "Limit Aşıldı"
 
 #. Label of the limit_reposting_timeslot (Check) field in DocType 'Stock
 #. Reposting Settings'
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Limit timeslot for Stock Reposting"
 msgstr "Stok Yeniden Gönderimi için zaman aralığını sınırlayın"
 
 #. Description of the 'Short Name' (Data) field in DocType 'Manufacturer'
-#: stock/doctype/manufacturer/manufacturer.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
 msgid "Limited to 12 characters"
 msgstr "12 karakter ile sınırlı"
 
 #. Label of the limits_dont_apply_on (Select) field in DocType 'Stock Reposting
 #. Settings'
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Limits don't apply on"
 msgstr "Sınırlamalar geçerli değildir"
 
 #. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque
 #. Print Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Line spacing for amount in words"
 msgstr "sözleriyle yoğunluk için satır aralığı"
 
 #. Name of a UOM
 #. Option for the 'Source Type' (Select) field in DocType 'Support Search
 #. Source'
-#: setup/setup_wizard/data/uom_data.json
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Link"
 msgstr "Bağlantı"
 
 #. Label of the link_options_sb (Section Break) field in DocType 'Support
 #. Search Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Link Options"
 msgstr "Bağlantı Seçenekleri"
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:15
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:15
 msgid "Link a new bank account"
 msgstr "Yeni Banka Hesabı Bağla"
 
 #. Description of the 'Sub Procedure' (Link) field in DocType 'Quality
 #. Procedure Process'
-#: quality_management/doctype/quality_procedure_process/quality_procedure_process.json
+#: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json
 msgid "Link existing Quality Procedure."
 msgstr "Mevcut Kalite Prosedürünü bağlayın."
 
-#: buying/doctype/purchase_order/purchase_order.js:605
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:605
 msgid "Link to Material Request"
 msgstr "Malzeme Talebine Bağla"
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:407
-#: buying/doctype/supplier_quotation/supplier_quotation.js:58
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:407
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:58
 msgid "Link to Material Requests"
 msgstr "Malzeme Taleplerine Bağla"
 
-#: buying/doctype/supplier/supplier.js:133
+#: erpnext/buying/doctype/supplier/supplier.js:133
 msgid "Link with Customer"
 msgstr "Müşteri ile İlişkilendir"
 
-#: selling/doctype/customer/customer.js:189
+#: erpnext/selling/doctype/customer/customer.js:189
 msgid "Link with Supplier"
 msgstr "Tedarikçi ile İlişkilendir"
 
 #. Label of the linked_docs_section (Section Break) field in DocType
 #. 'Appointment'
-#: crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/appointment/appointment.json
 msgid "Linked Documents"
 msgstr "Bağlı Belgeler"
 
 #. Label of the section_break_12 (Section Break) field in DocType 'POS Closing
 #. Entry'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 msgid "Linked Invoices"
 msgstr "Bağlı Faturalar"
 
 #. Name of a DocType
-#: assets/doctype/linked_location/linked_location.json
+#: erpnext/assets/doctype/linked_location/linked_location.json
 msgid "Linked Location"
 msgstr "Bağlantılı Konum"
 
-#: stock/doctype/item/item.py:987
+#: erpnext/stock/doctype/item/item.py:987
 msgid "Linked with submitted documents"
 msgstr "Gönderilen belgelerle bağlantılı"
 
-#: buying/doctype/supplier/supplier.js:218
-#: selling/doctype/customer/customer.js:251
+#: erpnext/buying/doctype/supplier/supplier.js:218
+#: erpnext/selling/doctype/customer/customer.js:251
 msgid "Linking Failed"
 msgstr "Bağlantı Başarısız"
 
-#: buying/doctype/supplier/supplier.js:217
+#: erpnext/buying/doctype/supplier/supplier.js:217
 msgid "Linking to Customer Failed. Please try again."
 msgstr "Müşteriye Bağlantı Başarısız Oldu. Lütfen tekrar deneyin."
 
-#: selling/doctype/customer/customer.js:250
+#: erpnext/selling/doctype/customer/customer.js:250
 msgid "Linking to Supplier Failed. Please try again."
 msgstr "Tedarikçiye Bağlantı Başarısız Oldu. Lütfen tekrar deneyin."
 
 #. Label of the links (Table) field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Links"
 msgstr "Bağlantılar"
 
 #. Description of the 'Items' (Section Break) field in DocType 'Product Bundle'
-#: selling/doctype/product_bundle/product_bundle.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
 msgid "List items that form the package."
 msgstr "Ürün Paketini Oluşturan ürünlerin listesi."
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Litre"
 msgstr "Litre"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Litre-Atmosphere"
 msgstr "Litre-Atmosfer"
 
 #. Label of the load_criteria (Button) field in DocType 'Supplier Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Load All Criteria"
 msgstr "Tüm Kriterleri Yükle"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:290
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:290
 msgid "Loading import file..."
 msgstr "İçeri Aktarma Yükleniyor..."
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Loan"
 msgstr "Avans"
 
 #. Label of the loan_end_date (Date) field in DocType 'Invoice Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Loan End Date"
 msgstr "Kredi Bitiş Tarihi"
 
 #. Label of the loan_period (Int) field in DocType 'Invoice Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Loan Period (Days)"
 msgstr "Kredi Süresi (Günler)"
 
 #. Label of the loan_start_date (Date) field in DocType 'Invoice Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Loan Start Date"
 msgstr "Kredi Başlangıç Tarihi"
 
-#: accounts/doctype/invoice_discounting/invoice_discounting.py:61
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:61
 msgid "Loan Start Date and Loan Period are mandatory to save the Invoice Discounting"
 msgstr "Fatura İndirimi kaydetmek için Borç Başlangıç Tarihi ve Süresi zorunludur"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:95
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:139
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:95
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:139
 msgid "Loans (Liabilities)"
 msgstr "Krediler"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:15
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:22
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:15
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:22
 msgid "Loans and Advances (Assets)"
 msgstr "Krediler ve Avanslar (Varlıklar)"
 
-#: setup/setup_wizard/operations/install_fixtures.py:193
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
 msgid "Local"
 msgstr "Yerel"
 
@@ -28002,95 +28264,97 @@ msgstr "Yerel"
 #. Label of a Link in the Assets Workspace
 #. Label of the location (Data) field in DocType 'Vehicle'
 #. Label of the location (Link) field in DocType 'Serial No'
-#: assets/doctype/asset/asset.json
-#: assets/doctype/linked_location/linked_location.json
-#: assets/doctype/location/location.json
-#: assets/doctype/location/location_tree.js:10
-#: assets/report/fixed_asset_register/fixed_asset_register.py:477
-#: assets/workspace/assets/assets.json setup/doctype/vehicle/vehicle.json
-#: stock/doctype/serial_no/serial_no.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/linked_location/linked_location.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/assets/doctype/location/location_tree.js:10
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:477
+#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Location"
 msgstr "Konum"
 
 #. Label of the sb_location_details (Section Break) field in DocType 'Location'
-#: assets/doctype/location/location.json
+#: erpnext/assets/doctype/location/location.json
 msgid "Location Details"
 msgstr "Lokasyon Detayları"
 
 #. Label of the location_name (Data) field in DocType 'Location'
-#: assets/doctype/location/location.json
+#: erpnext/assets/doctype/location/location.json
 msgid "Location Name"
 msgstr "Lokasyon Adı"
 
 #. Label of the locked (Check) field in DocType 'Delivery Stop'
-#: stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Locked"
 msgstr "Kilitli"
 
 #. Label of the log_entries (Int) field in DocType 'Bulk Transaction Log'
-#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
 msgid "Log Entries"
 msgstr "Günlük Girişleri"
 
 #. Description of a DocType
-#: stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/item_price/item_price.json
 msgid "Log the selling and buying rate of an Item"
 msgstr "Bir Ürünün alış ve satış fiyatının kaydı"
 
 #. Label of the logo (Attach) field in DocType 'Sales Partner'
 #. Label of the logo (Attach Image) field in DocType 'Manufacturer'
-#: setup/doctype/sales_partner/sales_partner.json
-#: stock/doctype/manufacturer/manufacturer.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
 msgid "Logo"
 msgstr "Logo"
 
 #. Label of the longitude (Float) field in DocType 'Location'
 #. Label of the lng (Float) field in DocType 'Delivery Stop'
-#: assets/doctype/location/location.json
-#: stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Longitude"
 msgstr "Boylam"
 
 #. Option for the 'Status' (Select) field in DocType 'Opportunity'
 #. Option for the 'Status' (Select) field in DocType 'Quotation'
 #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#: buying/doctype/supplier_quotation/supplier_quotation_list.js:7
-#: crm/doctype/opportunity/opportunity.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/quotation/quotation_list.js:32
-#: stock/doctype/shipment/shipment.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:7
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/quotation/quotation_list.js:32
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Lost"
 msgstr "Kayıp"
 
 #. Name of a report
-#: crm/report/lost_opportunity/lost_opportunity.json
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.json
 msgid "Lost Opportunity"
 msgstr "Kaybedilen Fırsat"
 
 #. Option for the 'Status' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json crm/report/lead_details/lead_details.js:38
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/report/lead_details/lead_details.js:38
 msgid "Lost Quotation"
 msgstr "Kaybedilen Teklif"
 
 #. Name of a report
-#: selling/report/lost_quotations/lost_quotations.json
-#: selling/report/lost_quotations/lost_quotations.py:31
+#: erpnext/selling/report/lost_quotations/lost_quotations.json
+#: erpnext/selling/report/lost_quotations/lost_quotations.py:31
 msgid "Lost Quotations"
 msgstr "Kayıp Teklifler"
 
-#: selling/report/lost_quotations/lost_quotations.py:37
+#: erpnext/selling/report/lost_quotations/lost_quotations.py:37
 msgid "Lost Quotations %"
 msgstr "Kayıp Teklifler %"
 
 #. Label of the lost_reason (Data) field in DocType 'Opportunity Lost Reason'
-#: crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
-#: crm/report/lost_opportunity/lost_opportunity.js:30
-#: selling/report/lost_quotations/lost_quotations.py:24
+#: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:30
+#: erpnext/selling/report/lost_quotations/lost_quotations.py:24
 msgid "Lost Reason"
 msgstr "Kaybedilme Nedeni"
 
 #. Name of a DocType
-#: crm/doctype/lost_reason_detail/lost_reason_detail.json
+#: erpnext/crm/doctype/lost_reason_detail/lost_reason_detail.json
 msgid "Lost Reason Detail"
 msgstr "Kaybedilme Nedeni Detayı"
 
@@ -28100,61 +28364,63 @@ msgstr "Kaybedilme Nedeni Detayı"
 #. Label of the lost_reasons (Table MultiSelect) field in DocType 'Quotation'
 #. Label of the lost_reasons_section (Section Break) field in DocType
 #. 'Quotation'
-#: crm/doctype/opportunity/opportunity.json
-#: crm/report/lost_opportunity/lost_opportunity.py:49
-#: public/js/utils/sales_common.js:486 selling/doctype/quotation/quotation.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:49
+#: erpnext/public/js/utils/sales_common.js:487
+#: erpnext/selling/doctype/quotation/quotation.json
 msgid "Lost Reasons"
 msgstr "Kaybedilme Nedenleri"
 
-#: crm/doctype/opportunity/opportunity.js:28
+#: erpnext/crm/doctype/opportunity/opportunity.js:28
 msgid "Lost Reasons are required in case opportunity is Lost."
 msgstr "Fırsatın Kaybedilmesi halinde Kayıp Nedenleri gereklidir."
 
-#: selling/report/lost_quotations/lost_quotations.py:43
+#: erpnext/selling/report/lost_quotations/lost_quotations.py:43
 msgid "Lost Value"
 msgstr "Kayıp Değer"
 
-#: selling/report/lost_quotations/lost_quotations.py:49
+#: erpnext/selling/report/lost_quotations/lost_quotations.py:49
 msgid "Lost Value %"
 msgstr "Kayıp Değer %"
 
 #. Option for the 'Priority' (Select) field in DocType 'Project'
 #. Option for the 'Priority' (Select) field in DocType 'Task'
-#: projects/doctype/project/project.json projects/doctype/task/task.json
-#: setup/setup_wizard/operations/install_fixtures.py:273
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:273
 msgid "Low"
 msgstr "Düşük"
 
 #. Label of a Link in the Accounting Workspace
 #. Name of a DocType
-#: accounts/workspace/accounting/accounting.json
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "Lower Deduction Certificate"
 msgstr "Düşük Kesinti Sertifikası"
 
-#: setup/setup_wizard/operations/install_fixtures.py:294
-#: setup/setup_wizard/operations/install_fixtures.py:402
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:294
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:402
 msgid "Lower Income"
 msgstr "Düşük Gelir"
 
 #. Label of the loyalty_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the loyalty_amount (Currency) field in DocType 'Sales Invoice'
 #. Label of the loyalty_amount (Currency) field in DocType 'Sales Order'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Loyalty Amount"
 msgstr "Sadakat Tutarı"
 
 #. Name of a DocType
 #. Label of a Link in the Selling Workspace
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: selling/workspace/selling/selling.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Loyalty Point Entry"
 msgstr "Sadakat Puanı Girişi"
 
 #. Name of a DocType
-#: accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
+#: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
 msgid "Loyalty Point Entry Redemption"
 msgstr ""
 
@@ -28165,12 +28431,12 @@ msgstr ""
 #. Label of the loyalty_points_redemption (Section Break) field in DocType
 #. 'Sales Order'
 #. Label of the loyalty_points (Int) field in DocType 'Sales Order'
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/page/point_of_sale/pos_item_cart.js:914
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:914
 msgid "Loyalty Points"
 msgstr "Ödül Puanları"
 
@@ -28178,16 +28444,16 @@ msgstr "Ödül Puanları"
 #. Invoice'
 #. Label of the loyalty_points_redemption (Section Break) field in DocType
 #. 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Loyalty Points Redemption"
 msgstr "Sadakat Puanı Kullanımı"
 
-#: accounts/doctype/loyalty_program/loyalty_program.js:8
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:8
 msgid "Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned."
 msgstr "Sadakat Puanları, yapılan harcamalardan (Satış Faturası aracılığıyla), belirtilen tahsilat faktörüne göre hesaplanacaktır."
 
-#: public/js/utils.js:109
+#: erpnext/public/js/utils.js:109
 msgid "Loyalty Points: {0}"
 msgstr ""
 
@@ -28197,98 +28463,100 @@ msgstr ""
 #. Label of the loyalty_program (Link) field in DocType 'Sales Invoice'
 #. Label of the loyalty_program (Link) field in DocType 'Customer'
 #. Label of a Link in the Selling Workspace
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: accounts/doctype/loyalty_program/loyalty_program.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.js:1096
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/customer/customer.json
-#: selling/page/point_of_sale/pos_item_cart.js:907
-#: selling/workspace/selling/selling.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1096
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:907
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Loyalty Program"
 msgstr "Müşteri Ödül Programı"
 
 #. Name of a DocType
-#: accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
+#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
 msgid "Loyalty Program Collection"
 msgstr ""
 
 #. Label of the loyalty_program_help (HTML) field in DocType 'Loyalty Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Loyalty Program Help"
 msgstr "Sadakat Programı Yardımı"
 
 #. Label of the loyalty_program_name (Data) field in DocType 'Loyalty Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Loyalty Program Name"
 msgstr "Sadakat Programı Adı"
 
 #. Label of the loyalty_program_tier (Data) field in DocType 'Loyalty Point
 #. Entry'
 #. Label of the loyalty_program_tier (Data) field in DocType 'Customer'
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: selling/doctype/customer/customer.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Loyalty Program Tier"
 msgstr "Sadakat Katmanı Programı"
 
 #. Label of the loyalty_program_type (Select) field in DocType 'Loyalty
 #. Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Loyalty Program Type"
 msgstr "Sadakat Programı Türü"
 
-#: manufacturing/report/downtime_analysis/downtime_analysis.js:23
-#: manufacturing/report/downtime_analysis/downtime_analysis.py:78
-#: public/js/plant_floor_visual/visual_plant.js:86
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:23
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:78
+#: erpnext/public/js/plant_floor_visual/visual_plant.js:86
 msgid "Machine"
 msgstr "Makine"
 
-#: public/js/plant_floor_visual/visual_plant.js:70
+#: erpnext/public/js/plant_floor_visual/visual_plant.js:70
 msgid "Machine Type"
 msgstr "Makine Türü"
 
 #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Machine malfunction"
 msgstr "Makine Arızası"
 
 #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Machine operator errors"
 msgstr "Operatör Hataları"
 
-#: setup/doctype/company/company.py:581 setup/doctype/company/company.py:596
-#: setup/doctype/company/company.py:597 setup/doctype/company/company.py:598
+#: erpnext/setup/doctype/company/company.py:581
+#: erpnext/setup/doctype/company/company.py:596
+#: erpnext/setup/doctype/company/company.py:597
+#: erpnext/setup/doctype/company/company.py:598
 msgid "Main"
 msgstr "Asıl"
 
 #. Label of the main_cost_center (Link) field in DocType 'Cost Center
 #. Allocation'
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
 msgid "Main Cost Center"
 msgstr "Ana Maliyet Merkezi"
 
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:123
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:123
 msgid "Main Cost Center {0} cannot be entered in the child table"
 msgstr "Ana Maliyet Merkezi {0} alt tabloya girilemez"
 
-#: assets/doctype/asset/asset.js:118
+#: erpnext/assets/doctype/asset/asset.js:118
 msgid "Maintain Asset"
 msgstr "Varlık Bakımı"
 
 #. Label of the maintain_same_sales_rate (Check) field in DocType 'Selling
 #. Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Maintain Same Rate Throughout Sales Cycle"
 msgstr "Satış Döngüsü Boyunca Aynı Fiyatı Koru"
 
 #. Label of the maintain_same_rate (Check) field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Maintain Same Rate Throughout the Purchase Cycle"
 msgstr "Satınalma Döngüsü Boyunca Aynı Oranı Koru"
 
 #. Label of the is_stock_item (Check) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Maintain Stock"
 msgstr "Stok Yönetimi"
 
@@ -28302,29 +28570,30 @@ msgstr "Stok Yönetimi"
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
 #. Batch Bundle'
 #. Label of a Card Break in the Support Workspace
-#: assets/doctype/asset/asset.json assets/workspace/assets/assets.json
-#: crm/workspace/crm/crm.json
-#: manufacturing/doctype/workstation/workstation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/setup_wizard/operations/install_fixtures.py:284
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: support/workspace/support/support.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:284
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/support/workspace/support/support.json
 msgid "Maintenance"
 msgstr "Bakım"
 
 #. Label of the mntc_date (Date) field in DocType 'Maintenance Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Maintenance Date"
 msgstr "Bakım Tarihi"
 
 #. Label of the section_break_5 (Section Break) field in DocType 'Asset
 #. Maintenance Log'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 msgid "Maintenance Details"
 msgstr "Bakım Detayları"
 
-#: assets/doctype/asset_maintenance/asset_maintenance.js:50
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.js:50
 msgid "Maintenance Log"
 msgstr "Bakım Kayıtları"
 
@@ -28332,10 +28601,10 @@ msgstr "Bakım Kayıtları"
 #. Label of the maintenance_manager (Link) field in DocType 'Asset Maintenance
 #. Team'
 #. Name of a role
-#: assets/doctype/asset_maintenance/asset_maintenance.json
-#: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: selling/doctype/quotation/quotation.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/selling/doctype/quotation/quotation.json
 msgid "Maintenance Manager"
 msgstr "Bakım Müdürü"
 
@@ -28343,19 +28612,19 @@ msgstr "Bakım Müdürü"
 #. Maintenance'
 #. Label of the maintenance_manager_name (Read Only) field in DocType 'Asset
 #. Maintenance Team'
-#: assets/doctype/asset_maintenance/asset_maintenance.json
-#: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
 msgid "Maintenance Manager Name"
 msgstr "Bakım Yöneticisi Adı"
 
 #. Label of the maintenance_required (Check) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Maintenance Required"
 msgstr "Bakım Gerekli"
 
 #. Label of the maintenance_role (Link) field in DocType 'Maintenance Team
 #. Member'
-#: assets/doctype/maintenance_team_member/maintenance_team_member.json
+#: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json
 msgid "Maintenance Role"
 msgstr "Bakım Rolü"
 
@@ -28364,13 +28633,13 @@ msgstr "Bakım Rolü"
 #. Label of the maintenance_schedule (Link) field in DocType 'Maintenance
 #. Visit'
 #. Label of a Link in the Support Workspace
-#: accounts/doctype/sales_invoice/sales_invoice.js:154
-#: crm/workspace/crm/crm.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.js:81
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: selling/doctype/sales_order/sales_order.js:736
-#: support/workspace/support/support.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:154
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:736
+#: erpnext/support/workspace/support/support.json
 msgid "Maintenance Schedule"
 msgstr "Bakım Programı"
 
@@ -28379,27 +28648,27 @@ msgstr "Bakım Programı"
 #. 'Maintenance Visit'
 #. Label of the maintenance_schedule_detail (Data) field in DocType
 #. 'Maintenance Visit Purpose'
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
 msgid "Maintenance Schedule Detail"
 msgstr "Bakım Programı Detayı"
 
 #. Name of a DocType
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 msgid "Maintenance Schedule Item"
 msgstr "Bakım Programı Ürünü"
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:367
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:367
 msgid "Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'"
 msgstr "Bakım Programı tüm ürünler için oluşturulmadı. Lütfen 'Program Oluştur'a tıklayın"
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:247
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:247
 msgid "Maintenance Schedule {0} exists against {1}"
 msgstr "{1} ile ilgili Bakım Programı {0} zaten var"
 
 #. Name of a report
-#: maintenance/report/maintenance_schedules/maintenance_schedules.json
+#: erpnext/maintenance/report/maintenance_schedules/maintenance_schedules.json
 msgid "Maintenance Schedules"
 msgstr "Bakım Programları"
 
@@ -28408,52 +28677,52 @@ msgstr "Bakım Programları"
 #. Label of the maintenance_status (Select) field in DocType 'Asset Maintenance
 #. Task'
 #. Label of the maintenance_status (Select) field in DocType 'Serial No'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-#: stock/doctype/serial_no/serial_no.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Maintenance Status"
 msgstr "Bakım Durumu"
 
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.py:58
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:58
 msgid "Maintenance Status has to be Cancelled or Completed to Submit"
 msgstr "Gönderim İçin Bakım Durumunun İptal Edilmesi veya Tamamlanması Gerekiyor"
 
 #. Label of the maintenance_task (Data) field in DocType 'Asset Maintenance
 #. Task'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Maintenance Task"
 msgstr "Bakım Görevi"
 
 #. Label of the asset_maintenance_tasks (Table) field in DocType 'Asset
 #. Maintenance'
-#: assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 msgid "Maintenance Tasks"
 msgstr "Bakım Görevleri"
 
 #. Label of the maintenance_team (Link) field in DocType 'Asset Maintenance'
-#: assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 msgid "Maintenance Team"
 msgstr "Bakım Ekibi"
 
 #. Name of a DocType
-#: assets/doctype/maintenance_team_member/maintenance_team_member.json
+#: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json
 msgid "Maintenance Team Member"
 msgstr "Bakım Ekibi Üyesi"
 
 #. Label of the maintenance_team_members (Table) field in DocType 'Asset
 #. Maintenance Team'
-#: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
 msgid "Maintenance Team Members"
 msgstr "Bakım Ekibi Üyeleri"
 
 #. Label of the maintenance_team_name (Data) field in DocType 'Asset
 #. Maintenance Team'
-#: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
 msgid "Maintenance Team Name"
 msgstr "Bakım Takım Adı"
 
 #. Label of the mntc_time (Time) field in DocType 'Maintenance Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Maintenance Time"
 msgstr "Bakım Zamanı"
 
@@ -28462,18 +28731,19 @@ msgstr "Bakım Zamanı"
 #. Label of the maintenance_type (Select) field in DocType 'Asset Maintenance
 #. Task'
 #. Label of the maintenance_type (Select) field in DocType 'Maintenance Visit'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Maintenance Type"
 msgstr "Bakım Türü"
 
 #. Name of a role
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/territory/territory.json stock/doctype/item/item.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/territory/territory.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Maintenance User"
 msgstr "Bakım Kullanıcısı"
 
@@ -28481,201 +28751,209 @@ msgstr "Bakım Kullanıcısı"
 #. Name of a DocType
 #. Label of a Link in the Support Workspace
 #. Label of a shortcut in the Support Workspace
-#: crm/workspace/crm/crm.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: selling/doctype/sales_order/sales_order.js:729
-#: support/doctype/warranty_claim/warranty_claim.js:47
-#: support/workspace/support/support.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:729
+#: erpnext/support/doctype/warranty_claim/warranty_claim.js:47
+#: erpnext/support/workspace/support/support.json
 msgid "Maintenance Visit"
 msgstr "Bakım Ziyareti"
 
 #. Name of a DocType
-#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
 msgid "Maintenance Visit Purpose"
 msgstr "Bakım Ziyareti Amacı"
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:349
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:349
 msgid "Maintenance start date can not be before delivery date for Serial No {0}"
 msgstr "Bakım başlangıç tarihi Seri No {0} için teslimat tarihinden önce olamaz"
 
 #. Label of the maj_opt_subj (Text) field in DocType 'Employee Education'
-#: setup/doctype/employee_education/employee_education.json
+#: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "Major/Optional Subjects"
 msgstr "Bölüm"
 
-#: accounts/doctype/journal_entry/journal_entry.js:76
-#: manufacturing/doctype/job_card/job_card.js:341
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:76
+#: erpnext/manufacturing/doctype/job_card/job_card.js:341
 msgid "Make"
 msgstr "Oluştur"
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:54
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:54
 msgid "Make "
 msgstr "Oluştur "
 
-#: assets/doctype/asset/asset_list.js:29
+#: erpnext/assets/doctype/asset/asset_list.js:29
 msgid "Make Asset Movement"
 msgstr "Varlık Hareketi"
 
 #. Label of the make_depreciation_entry (Button) field in DocType 'Depreciation
 #. Schedule'
-#: assets/doctype/depreciation_schedule/depreciation_schedule.json
+#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
 msgid "Make Depreciation Entry"
 msgstr "Amortisman kaydı yap"
 
 #. Label of the get_balance (Button) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Make Difference Entry"
 msgstr "Farklı Giriş Ekle"
 
 #. Label of the make_payment_via_journal_entry (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Make Payment via Journal Entry"
 msgstr "Devmiye Kayıtları yoluyla Ödeme Yap"
 
-#: templates/pages/order.html:27
+#: erpnext/templates/pages/order.html:27
 msgid "Make Purchase Invoice"
 msgstr "Satın Alma Faturası Kesin"
 
-#: templates/pages/rfq.html:19
+#: erpnext/templates/pages/rfq.html:19
 msgid "Make Quotation"
 msgstr "Teklif Oluştur"
 
-#: stock/doctype/purchase_receipt/purchase_receipt.js:335
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:335
 msgid "Make Return Entry"
 msgstr "İade Girişi Yapın"
 
 #. Label of the make_sales_invoice (Check) field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Make Sales Invoice"
 msgstr "Satış Faturası Oluşturma"
 
 #. Label of the make_serial_no_batch_from_work_order (Check) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Make Serial No / Batch from Work Order"
 msgstr "İş Emrinden Seri No / Parti Oluştur"
 
-#: manufacturing/doctype/job_card/job_card.js:53
-#: stock/doctype/purchase_receipt/purchase_receipt.js:261
+#: erpnext/manufacturing/doctype/job_card/job_card.js:53
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:261
 msgid "Make Stock Entry"
 msgstr "Stok Girişi Oluştur"
 
-#: manufacturing/doctype/job_card/job_card.js:215
+#: erpnext/manufacturing/doctype/job_card/job_card.js:215
 msgid "Make Subcontracting PO"
 msgstr "Alt Yüklenici Siparişi Oluştur"
 
-#: manufacturing/doctype/workstation/workstation.js:424
+#: erpnext/manufacturing/doctype/workstation/workstation.js:424
 msgid "Make Transfer Entry"
 msgstr "Transfer Girişi Yap"
 
-#: config/projects.py:34
+#: erpnext/config/projects.py:34
 msgid "Make project from a template."
 msgstr "Bir şablondan proje oluşturun."
 
-#: stock/doctype/item/item.js:572
+#: erpnext/stock/doctype/item/item.js:572
 msgid "Make {0} Variant"
 msgstr "{0} Varyantı Oluştur"
 
-#: stock/doctype/item/item.js:574
+#: erpnext/stock/doctype/item/item.js:574
 msgid "Make {0} Variants"
 msgstr "{0} Varyantları Oluştur"
 
-#: accounts/doctype/journal_entry/journal_entry.py:164
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:164
 msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation."
 msgstr "Avans hesaplarına karşı yevmiye kayıtları yapmak: {0} önerilmez. Bu yevmiye kayıtları mutabakat için uygun olmayacaktır."
 
-#: assets/doctype/asset/asset.js:88 assets/doctype/asset/asset.js:96
-#: assets/doctype/asset/asset.js:104 assets/doctype/asset/asset.js:112
-#: assets/doctype/asset/asset.js:122 assets/doctype/asset/asset.js:131
-#: assets/doctype/asset/asset.js:139 assets/doctype/asset/asset.js:148
-#: assets/doctype/asset/asset.js:158 assets/doctype/asset/asset.js:174
-#: setup/doctype/company/company.js:142 setup/doctype/company/company.js:153
+#: erpnext/assets/doctype/asset/asset.js:88
+#: erpnext/assets/doctype/asset/asset.js:96
+#: erpnext/assets/doctype/asset/asset.js:104
+#: erpnext/assets/doctype/asset/asset.js:112
+#: erpnext/assets/doctype/asset/asset.js:122
+#: erpnext/assets/doctype/asset/asset.js:131
+#: erpnext/assets/doctype/asset/asset.js:139
+#: erpnext/assets/doctype/asset/asset.js:148
+#: erpnext/assets/doctype/asset/asset.js:158
+#: erpnext/assets/doctype/asset/asset.js:174
+#: erpnext/setup/doctype/company/company.js:142
+#: erpnext/setup/doctype/company/company.js:153
 msgid "Manage"
 msgstr "Yönet"
 
 #. Description of the 'With Operations' (Check) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Manage cost of operations"
 msgstr "Operasyonların maliyetini yönetin."
 
-#: utilities/activation.py:94
+#: erpnext/utilities/activation.py:94
 msgid "Manage your orders"
 msgstr "Siparişlerinizi Yönetin"
 
-#: setup/doctype/company/company.py:389
+#: erpnext/setup/doctype/company/company.py:389
 msgid "Management"
 msgstr "Yönetim"
 
-#: setup/setup_wizard/data/designation.txt:20
+#: erpnext/setup/setup_wizard/data/designation.txt:20
 msgid "Manager"
 msgstr "Müdür"
 
-#: setup/setup_wizard/data/designation.txt:21
+#: erpnext/setup/setup_wizard/data/designation.txt:21
 msgid "Managing Director"
 msgstr "Genel Müdür"
 
 #. Label of the reqd (Check) field in DocType 'POS Field'
 #. Label of the reqd (Check) field in DocType 'Inventory Dimension'
-#: accounts/doctype/payment_entry/payment_entry.js:243
-#: accounts/doctype/pos_field/pos_field.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.py:145
-#: buying/doctype/supplier_quotation/supplier_quotation.js:69
-#: manufacturing/doctype/bom/bom.js:86 manufacturing/doctype/bom/bom.js:570
-#: manufacturing/doctype/bom/bom.py:245
-#: manufacturing/doctype/bom_update_log/bom_update_log.py:71
-#: public/js/controllers/accounts.js:249
-#: public/js/controllers/transaction.js:2637 public/js/utils/party.js:317
-#: stock/doctype/delivery_note/delivery_note.js:164
-#: stock/doctype/inventory_dimension/inventory_dimension.json
-#: stock/doctype/purchase_receipt/purchase_receipt.js:127
-#: stock/doctype/purchase_receipt/purchase_receipt.js:229
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:101
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:243
+#: erpnext/accounts/doctype/pos_field/pos_field.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:145
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:69
+#: erpnext/manufacturing/doctype/bom/bom.js:86
+#: erpnext/manufacturing/doctype/bom/bom.js:570
+#: erpnext/manufacturing/doctype/bom/bom.py:245
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:71
+#: erpnext/public/js/controllers/accounts.js:249
+#: erpnext/public/js/controllers/transaction.js:2637
+#: erpnext/public/js/utils/party.js:317
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:164
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:127
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:229
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:101
 msgid "Mandatory"
 msgstr "Zorunlu"
 
-#: accounts/doctype/pos_profile/pos_profile.py:83
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:83
 msgid "Mandatory Accounting Dimension"
 msgstr "Zorunlu Muhasebe Boyutu"
 
 #. Label of the mandatory_depends_on (Small Text) field in DocType 'Inventory
 #. Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Mandatory Depends On"
 msgstr "Zorunluluk Bağlılığı"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1531
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1536
 msgid "Mandatory Field"
 msgstr "Zorunlu Alan"
 
 #. Label of the mandatory_for_bs (Check) field in DocType 'Accounting Dimension
 #. Detail'
-#: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
+#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
 msgid "Mandatory For Balance Sheet"
 msgstr "Bilanço için Zorunlu"
 
 #. Label of the mandatory_for_pl (Check) field in DocType 'Accounting Dimension
 #. Detail'
-#: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
+#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
 msgid "Mandatory For Profit and Loss Account"
 msgstr "Kar ve Zarar Hesabı için Zorunlu"
 
-#: selling/doctype/quotation/quotation.py:578
+#: erpnext/selling/doctype/quotation/quotation.py:578
 msgid "Mandatory Missing"
 msgstr "Zorunlu Ayarı Eksik"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:625
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:625
 msgid "Mandatory Purchase Order"
 msgstr "Zorunlu Satın Alma Siparişi"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:646
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:646
 msgid "Mandatory Purchase Receipt"
 msgstr "Alış İrsaliyesi Zorunludur"
 
 #. Label of the conditional_mandatory_section (Section Break) field in DocType
 #. 'Inventory Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Mandatory Section"
 msgstr "Zorunlu Bölüm"
 
@@ -28687,23 +28965,23 @@ msgstr "Zorunlu Bölüm"
 #. Option for the 'Update frequency of Project' (Select) field in DocType
 #. 'Buying Settings'
 #. Option for the '% Complete Method' (Select) field in DocType 'Project'
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: projects/doctype/project/project.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Manual"
 msgstr "Elle"
 
 #. Label of the manual_inspection (Check) field in DocType 'Quality Inspection'
 #. Label of the manual_inspection (Check) field in DocType 'Quality Inspection
 #. Reading'
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Manual Inspection"
 msgstr "Manuel Kontrol"
 
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.js:36
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.js:36
 msgid "Manual entry cannot be created! Disable automatic entry for deferred accounting in accounts settings and try again"
 msgstr "Manuel giriş oluşturulamaz! Hesap ayarlarında ertelenmiş muhasebe için otomatik giriş devre dışı bırakın ve tekrar deneyin"
 
@@ -28729,47 +29007,48 @@ msgstr "Manuel giriş oluşturulamaz! Hesap ayarlarında ertelenmiş muhasebe i
 #. 'Subcontracting Order Item'
 #. Label of the manufacture_details (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: manufacturing/doctype/bom/bom_dashboard.py:15
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: manufacturing/doctype/operation/operation_dashboard.py:7
-#: setup/setup_wizard/operations/install_fixtures.py:96
-#: stock/doctype/item/item.json stock/doctype/item/item_dashboard.py:32
-#: stock/doctype/item_reorder/item_reorder.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry/stock_entry.py:950
-#: stock/doctype/stock_entry/stock_entry.py:961
-#: stock/doctype/stock_entry_type/stock_entry_type.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/manufacturing/doctype/bom/bom_dashboard.py:15
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/operation/operation_dashboard.py:7
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:96
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_dashboard.py:32
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:950
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:961
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Manufacture"
 msgstr "Üretim"
 
 #. Label of the manufacture_sub_assembly_in_operation (Check) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Manufacture Sub-assembly in Operation"
 msgstr "Alt Montajları Operasyonda Üret"
 
 #. Description of the 'Material Request' (Link) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Manufacture against Material Request"
 msgstr "Malzeme Talebi ile Üretim"
 
-#: stock/doctype/material_request/material_request_list.js:37
+#: erpnext/stock/doctype/material_request/material_request_list.js:37
 msgid "Manufactured"
 msgstr "Üretilmiş"
 
 #. Label of the manufactured_qty (Float) field in DocType 'Job Card'
 #. Label of the produced_qty (Float) field in DocType 'Work Order'
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/report/process_loss_report/process_loss_report.py:88
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:88
 msgid "Manufactured Qty"
 msgstr "Üretilen Miktar"
 
@@ -28786,17 +29065,18 @@ msgstr "Üretilen Miktar"
 #. Item'
 #. Label of the manufacturer (Link) field in DocType 'Subcontracting Receipt
 #. Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:62
-#: setup/doctype/vehicle/vehicle.json stock/doctype/item/item.json
-#: stock/doctype/item_manufacturer/item_manufacturer.json
-#: stock/doctype/manufacturer/manufacturer.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:62
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Manufacturer"
 msgstr "Üretici"
 
@@ -28816,24 +29096,24 @@ msgstr "Üretici"
 #. Order Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Subcontracting
 #. Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:68
-#: stock/doctype/item_manufacturer/item_manufacturer.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:68
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Manufacturer Part Number"
 msgstr "Üretici Parça Numarası"
 
-#: public/js/controllers/buying.js:332
+#: erpnext/public/js/controllers/buying.js:332
 msgid "Manufacturer Part Number {0} is invalid"
 msgstr "Üretici Parça Numarası {0} geçersiz"
 
 #. Description of a DocType
-#: stock/doctype/manufacturer/manufacturer.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
 msgid "Manufacturers used in Items"
 msgstr "Ürünlerde kullanılan üreticiler"
 
@@ -28842,114 +29122,115 @@ msgstr "Ürünlerde kullanılan üreticiler"
 #. 'Company'
 #. Label of the manufacturing_section (Section Break) field in DocType 'Batch'
 #. Label of the manufacturing (Tab Break) field in DocType 'Item'
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: selling/doctype/sales_order/sales_order_dashboard.py:26
-#: setup/doctype/company/company.json
-#: setup/setup_wizard/data/industry_type.txt:31 stock/doctype/batch/batch.json
-#: stock/doctype/item/item.json
-#: stock/doctype/material_request/material_request_dashboard.py:18
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:26
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/setup_wizard/data/industry_type.txt:31
+#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/material_request/material_request_dashboard.py:18
 msgid "Manufacturing"
 msgstr "Üretim"
 
 #. Label of the manufacturing_date (Date) field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/batch/batch.json
 msgid "Manufacturing Date"
 msgstr "Üretim Tarihi"
 
 #. Name of a role
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-#: manufacturing/doctype/operation/operation.json
-#: manufacturing/doctype/routing/routing.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/routing/routing.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Manufacturing Manager"
 msgstr "Üretim Müdürü"
 
-#: stock/doctype/stock_entry/stock_entry.py:1871
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1871
 msgid "Manufacturing Quantity is mandatory"
 msgstr "Üretim Miktarı zorunludur"
 
 #. Label of the manufacturing_section_section (Section Break) field in DocType
 #. 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Manufacturing Section"
 msgstr "Üretim Alanı"
 
 #. Name of a DocType
 #. Label of a Link in the Manufacturing Workspace
 #. Label of a Link in the Settings Workspace
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: setup/workspace/settings/settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Manufacturing Settings"
 msgstr "Üretim Ayarları"
 
 #. Label of the type_of_manufacturing (Select) field in DocType 'Production
 #. Plan Sub Assembly Item'
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Manufacturing Type"
 msgstr "Üretim Türü"
 
 #. Name of a role
-#: assets/doctype/asset_maintenance/asset_maintenance.json
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/operation/operation.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/routing/routing.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/doctype/workstation_type/workstation_type.json
-#: projects/doctype/timesheet/timesheet.json stock/doctype/item/item.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/price_list/price_list.json
-#: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
-#: stock/doctype/quality_inspection_template/quality_inspection_template.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/warehouse/warehouse.json
-#: stock/doctype/warehouse_type/warehouse_type.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/routing/routing.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
+#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
 msgid "Manufacturing User"
 msgstr "Üretim Kullanıcısı"
 
-#: stock/doctype/purchase_receipt/purchase_receipt.js:168
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:168
 msgid "Mapping Purchase Receipt ..."
 msgstr "Alış İrsaliyeleri Eşleşiyor..."
 
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:125
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:125
 msgid "Mapping Subcontracting Order ..."
 msgstr "Alt Yüklenici Siparişi Eşleştiriliyor..."
 
-#: public/js/utils.js:897
+#: erpnext/public/js/utils.js:897
 msgid "Mapping {0} ..."
 msgstr "Eşleştiriliyor {0} ..."
 
 #. Label of the margin (Section Break) field in DocType 'Pricing Rule'
 #. Label of the margin (Section Break) field in DocType 'Project'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: projects/doctype/project/project.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Margin"
 msgstr "Kâr Marjı"
 
 #. Label of the margin_money (Currency) field in DocType 'Bank Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Margin Money"
 msgstr "Marj Para"
 
@@ -28969,15 +29250,15 @@ msgstr "Marj Para"
 #. Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase
 #. Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Margin Rate or Amount"
 msgstr "Kâr Oranı veya Tutarı"
 
@@ -28991,34 +29272,34 @@ msgstr "Kâr Oranı veya Tutarı"
 #. Label of the margin_type (Select) field in DocType 'Sales Order Item'
 #. Label of the margin_type (Select) field in DocType 'Delivery Note Item'
 #. Label of the margin_type (Select) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Margin Type"
 msgstr "Kâr Türü"
 
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:15
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:15
 msgid "Margin View"
 msgstr ""
 
 #. Label of the marital_status (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Marital Status"
 msgstr "Medeni Hâl"
 
-#: public/js/templates/crm_activities.html:39
-#: public/js/templates/crm_activities.html:82
+#: erpnext/public/js/templates/crm_activities.html:39
+#: erpnext/public/js/templates/crm_activities.html:82
 msgid "Mark As Closed"
 msgstr "Kapalı Olarak İşaretle"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:323
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:323
 msgid "Mark as unresolved"
 msgstr "Çözülmemiş Olarak İşaretle"
 
@@ -29028,75 +29309,77 @@ msgstr "Çözülmemiş Olarak İşaretle"
 #. Label of the market_segment (Link) field in DocType 'Opportunity'
 #. Label of the market_segment (Link) field in DocType 'Prospect'
 #. Label of the market_segment (Link) field in DocType 'Customer'
-#: crm/doctype/lead/lead.json crm/doctype/market_segment/market_segment.json
-#: crm/doctype/opportunity/opportunity.json crm/doctype/prospect/prospect.json
-#: selling/doctype/customer/customer.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/market_segment/market_segment.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Market Segment"
 msgstr "Pazar Segmenti"
 
-#: setup/doctype/company/company.py:341
+#: erpnext/setup/doctype/company/company.py:341
 msgid "Marketing"
 msgstr "Pazarlama"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:60
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:85
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:60
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:85
 msgid "Marketing Expenses"
 msgstr "Pazarlama Giderleri"
 
-#: setup/setup_wizard/data/designation.txt:22
+#: erpnext/setup/setup_wizard/data/designation.txt:22
 msgid "Marketing Manager"
 msgstr "Pazarlama Müdürü"
 
-#: setup/setup_wizard/data/designation.txt:23
+#: erpnext/setup/setup_wizard/data/designation.txt:23
 msgid "Marketing Specialist"
 msgstr "Pazarlama Uzmanı"
 
 #. Option for the 'Marital Status' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Married"
 msgstr "Evli"
 
 #. Label of the mask (Data) field in DocType 'Bank Account'
-#: accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Mask"
 msgstr "Maskele"
 
-#: setup/setup_wizard/data/marketing_source.txt:7
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:7
 msgid "Mass Mailing"
 msgstr "Toplu Gönderim"
 
-#: manufacturing/doctype/workstation/workstation_dashboard.py:8
+#: erpnext/manufacturing/doctype/workstation/workstation_dashboard.py:8
 msgid "Master"
 msgstr "Ana Veriler"
 
 #. Label of the master_data (Attach) field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Master Data"
 msgstr "Ana bileşenler"
 
 #. Label of a Card Break in the CRM Workspace
-#: crm/workspace/crm/crm.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Masters"
 msgstr "Ana Veriler"
 
-#: projects/doctype/project/project_dashboard.py:14
+#: erpnext/projects/doctype/project/project_dashboard.py:14
 msgid "Material"
 msgstr "Malzeme"
 
-#: manufacturing/doctype/work_order/work_order.js:700
+#: erpnext/manufacturing/doctype/work_order/work_order.js:700
 msgid "Material Consumption"
 msgstr "Malzeme Tüketimi"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: setup/setup_wizard/operations/install_fixtures.py:121
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry/stock_entry.py:951
-#: stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:121
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:951
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr "Üretim İçin Malzeme Tüketimi"
 
-#: stock/doctype/stock_entry/stock_entry.js:498
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:498
 msgid "Material Consumption is not set in Manufacturing Settings."
 msgstr "Malzeme Tüketimi Üretim Ayarlarında ayarlanmamış."
 
@@ -29108,21 +29391,22 @@ msgstr "Malzeme Tüketimi Üretim Ayarlarında ayarlanmamış."
 #. Option for the 'Purpose' (Select) field in DocType 'Material Request'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: setup/setup_wizard/operations/install_fixtures.py:78
-#: stock/doctype/item/item.json stock/doctype/item_reorder/item_reorder.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:78
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Issue"
 msgstr "Stok Çıkışı"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: setup/setup_wizard/operations/install_fixtures.py:84
-#: stock/doctype/material_request/material_request.js:146
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:84
+#: erpnext/stock/doctype/material_request/material_request.js:146
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Receipt"
 msgstr "Stok Girişi"
 
@@ -29156,52 +29440,52 @@ msgstr "Stok Girişi"
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Subcontracting Order
 #. Service Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/purchase_order/purchase_order.js:545
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation/request_for_quotation.js:316
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation/supplier_quotation.js:34
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184
-#: buying/workspace/buying/buying.json
-#: manufacturing/doctype/job_card/job_card.js:94
-#: manufacturing/doctype/production_plan/production_plan.js:135
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: manufacturing/doctype/work_order/work_order.json
-#: selling/doctype/sales_order/sales_order.js:705
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request/material_request.py:364
-#: stock/doctype/material_request/material_request.py:396
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry/stock_entry.js:214
-#: stock/doctype/stock_entry/stock_entry.js:317
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/workspace/stock/stock.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:545
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:316
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:34
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/manufacturing/doctype/job_card/job_card.js:94
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:135
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:705
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request.py:364
+#: erpnext/stock/doctype/material_request/material_request.py:396
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:214
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:317
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 msgid "Material Request"
 msgstr "Malzeme Talebi"
 
 #. Label of the material_request_date (Date) field in DocType 'Production Plan
 #. Material Request'
-#: buying/report/procurement_tracker/procurement_tracker.py:19
-#: manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:19
+#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 msgid "Material Request Date"
 msgstr "Malzeme Talep Tarihi"
 
 #. Label of the material_request_detail (Section Break) field in DocType
 #. 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Material Request Detail"
 msgstr "Malzeme Talep Ayrıntısı"
 
@@ -29228,90 +29512,90 @@ msgstr "Malzeme Talep Ayrıntısı"
 #. Order Item'
 #. Label of the material_request_item (Data) field in DocType 'Subcontracting
 #. Order Service Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: manufacturing/doctype/work_order/work_order.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 msgid "Material Request Item"
 msgstr "Malzeme Talebi Ürünü"
 
-#: buying/report/procurement_tracker/procurement_tracker.py:25
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:25
 msgid "Material Request No"
 msgstr "Malzeme Talebi No"
 
 #. Name of a DocType
 #. Label of the material_request_plan_item (Data) field in DocType 'Material
 #. Request Item'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: stock/doctype/material_request_item/material_request_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
 msgid "Material Request Plan Item"
 msgstr "Malzeme Talebi Planı Ürünü"
 
 #. Label of the material_request_planning (Section Break) field in DocType
 #. 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Material Request Planning"
 msgstr "Malzeme İhtiyaç Planlama"
 
 #. Label of the material_request_type (Select) field in DocType 'Item Reorder'
-#: manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:1
-#: stock/doctype/item_reorder/item_reorder.json
+#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:1
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
 msgid "Material Request Type"
 msgstr "Malzeme Talep Türü"
 
-#: selling/doctype/sales_order/sales_order.py:1583
+#: erpnext/selling/doctype/sales_order/sales_order.py:1583
 msgid "Material Request not created, as quantity for Raw Materials already available."
 msgstr "Hammaddeler için miktar zaten mevcut olduğundan Malzeme Talebi oluşturulmadı."
 
-#: stock/doctype/material_request/material_request.py:110
+#: erpnext/stock/doctype/material_request/material_request.py:110
 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
 msgstr "{2} Satış Siparişine karşı {1} Kalemi için maksimum {0} tutarında Malzeme Talebi yapılabilir"
 
 #. Description of the 'Material Request' (Link) field in DocType 'Stock Entry
 #. Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Material Request used to make this Stock Entry"
 msgstr "Bu stok hareketini yapmak için kullanılan Malzeme Talebi"
 
-#: controllers/subcontracting_controller.py:1064
+#: erpnext/controllers/subcontracting_controller.py:1064
 msgid "Material Request {0} is cancelled or stopped"
 msgstr "Malzeme Talebi {0} iptal edilmiş veya durdurulmuştur"
 
-#: selling/doctype/sales_order/sales_order.js:1056
+#: erpnext/selling/doctype/sales_order/sales_order.js:1056
 msgid "Material Request {0} submitted."
 msgstr "{0} Malzeme Talebi gönderildi."
 
 #. Option for the 'Status' (Select) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Material Requested"
 msgstr "Hammadde Talep Edildi"
 
 #. Label of the material_requests (Table) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Material Requests"
 msgstr "Malzeme Talepleri"
 
-#: manufacturing/doctype/production_plan/production_plan.py:390
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:390
 msgid "Material Requests Required"
 msgstr "Gerekli Malzeme Talepleri"
 
 #. Label of a Link in the Buying Workspace
 #. Name of a report
-#: buying/workspace/buying/buying.json
-#: stock/report/material_requests_for_which_supplier_quotations_are_not_created/material_requests_for_which_supplier_quotations_are_not_created.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/report/material_requests_for_which_supplier_quotations_are_not_created/material_requests_for_which_supplier_quotations_are_not_created.json
 msgid "Material Requests for which Supplier Quotations are not created"
 msgstr "Tedarikçi Tekliflerinin oluşturulmadığı Malzeme Talepleri"
 
-#: stock/doctype/stock_entry/stock_entry_list.js:13
+#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:13
 msgid "Material Returned from WIP"
 msgstr ""
 
@@ -29322,67 +29606,67 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: manufacturing/doctype/job_card/job_card.js:104
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: setup/setup_wizard/operations/install_fixtures.py:90
-#: stock/doctype/item/item.json
-#: stock/doctype/material_request/material_request.js:124
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/manufacturing/doctype/job_card/job_card.js:104
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:90
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/material_request/material_request.js:124
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Transfer"
 msgstr "Malzeme Transferi"
 
-#: stock/doctype/material_request/material_request.js:130
+#: erpnext/stock/doctype/material_request/material_request.js:130
 msgid "Material Transfer (In Transit)"
 msgstr "Malzeme Transferi (Yolda)"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: setup/setup_wizard/operations/install_fixtures.py:115
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:115
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Transfer for Manufacture"
 msgstr "Üretim İçin Malzeme Transferi"
 
 #. Option for the 'Status' (Select) field in DocType 'Job Card'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
-#: manufacturing/doctype/job_card/job_card.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Material Transferred"
 msgstr "Aktarılan Malzeme"
 
 #. Option for the 'Backflush Raw Materials Based On' (Select) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Material Transferred for Manufacture"
 msgstr "Üretim İçin Transfer Edilen Hammadde"
 
 #. Label of the material_transferred_for_manufacturing (Float) field in DocType
 #. 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Material Transferred for Manufacturing"
 msgstr "Üretim için Aktarılan Hammadde"
 
 #. Option for the 'Backflush Raw Materials of Subcontract Based On' (Select)
 #. field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Material Transferred for Subcontract"
 msgstr "Üstlenici İçin Transfer Edilen Hammadde"
 
-#: buying/doctype/purchase_order/purchase_order.js:397
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:236
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:397
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:236
 msgid "Material to Supplier"
 msgstr "Tedarikçi için Malzeme"
 
-#: controllers/subcontracting_controller.py:1263
+#: erpnext/controllers/subcontracting_controller.py:1263
 msgid "Materials are already received against the {0} {1}"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:694
+#: erpnext/manufacturing/doctype/job_card/job_card.py:694
 msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}"
 msgstr "{0} nolu İş Kartı için malzemelerin devam eden işler deposuna aktarılması gerekiyor"
 
@@ -29390,18 +29674,18 @@ msgstr "{0} nolu İş Kartı için malzemelerin devam eden işler deposuna aktar
 #. Price Discount'
 #. Label of the max_amount (Currency) field in DocType 'Promotional Scheme
 #. Product Discount'
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Max Amount"
 msgstr "Maksimum Tutar"
 
 #. Label of the max_amt (Currency) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Max Amt"
 msgstr "Maksimum Tutar"
 
 #. Label of the max_discount (Float) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Max Discount (%)"
 msgstr "Maksimum İndirim (%)"
 
@@ -29409,8 +29693,8 @@ msgstr "Maksimum İndirim (%)"
 #. Scoring Standing'
 #. Label of the max_grade (Percent) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Max Grade"
 msgstr "Maksimum Not"
 
@@ -29418,18 +29702,18 @@ msgstr "Maksimum Not"
 #. Discount'
 #. Label of the max_qty (Float) field in DocType 'Promotional Scheme Product
 #. Discount'
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Max Qty"
 msgstr "Max Miktar"
 
 #. Label of the max_qty (Float) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Max Qty (As Per Stock UOM)"
 msgstr "Maksimum Miktar (Stok Birimine Göre)"
 
 #. Label of the sample_quantity (Int) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Max Sample Quantity"
 msgstr "Maksimum Numune Miktarı"
 
@@ -29437,68 +29721,68 @@ msgstr "Maksimum Numune Miktarı"
 #. Criteria'
 #. Label of the max_score (Float) field in DocType 'Supplier Scorecard Scoring
 #. Criteria'
-#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
-#: buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
+#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Max Score"
 msgstr "Maksimum Puan"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:291
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:291
 msgid "Max discount allowed for item: {0} is {1}%"
 msgstr "{0} Ürünü için izin verilen maksimum indirim %{1}"
 
-#: manufacturing/doctype/work_order/work_order.js:817
-#: stock/doctype/pick_list/pick_list.js:176
+#: erpnext/manufacturing/doctype/work_order/work_order.js:817
+#: erpnext/stock/doctype/pick_list/pick_list.js:176
 msgid "Max: {0}"
 msgstr "En Fazla: {0}"
 
 #. Label of the maximum_invoice_amount (Currency) field in DocType 'Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Maximum Invoice Amount"
 msgstr "Maksimum Fatura Tutarı"
 
 #. Label of the maximum_net_rate (Float) field in DocType 'Item Tax'
-#: stock/doctype/item_tax/item_tax.json
+#: erpnext/stock/doctype/item_tax/item_tax.json
 msgid "Maximum Net Rate"
 msgstr "Maksimum Net Oran"
 
 #. Label of the maximum_payment_amount (Currency) field in DocType 'Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Maximum Payment Amount"
 msgstr "Maksimum Ödeme Tutarı"
 
-#: stock/doctype/stock_entry/stock_entry.py:3064
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3064
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr "Maksimum Numuneler - {0} Parti {1} ve Ürün {2} için saklanabilir."
 
-#: stock/doctype/stock_entry/stock_entry.py:3055
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3055
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr "Maksimum Numuneler - {0} zaten {1} Partisi ve {3}Partisi için {2} Ürünü için saklandı."
 
 #. Label of the maximum_use (Int) field in DocType 'Coupon Code'
-#: accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "Maximum Use"
 msgstr "Maksimum kullanım"
 
 #. Label of the max_value (Float) field in DocType 'Item Quality Inspection
 #. Parameter'
 #. Label of the max_value (Float) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Maximum Value"
 msgstr "Maksimum Değer"
 
-#: controllers/selling_controller.py:195
+#: erpnext/controllers/selling_controller.py:195
 msgid "Maximum discount for Item {0} is {1}%"
 msgstr "{0} Kalemi için maksimum indirim %{1} kadardır"
 
-#: public/js/utils/barcode_scanner.js:99
+#: erpnext/public/js/utils/barcode_scanner.js:99
 msgid "Maximum quantity scanned for item {0}."
 msgstr "{0} Ürünü için taranan maksimum miktar."
 
 #. Description of the 'Max Sample Quantity' (Int) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Maximum sample quantity that can be retained"
 msgstr "Tutulabilen maksimum numune miktarı"
 
@@ -29513,319 +29797,322 @@ msgstr "Tutulabilen maksimum numune miktarı"
 #. Label of the utm_medium (Link) field in DocType 'Sales Order'
 #. Label of the utm_medium (Link) field in DocType 'Delivery Note'
 #. Label of the medium (Data) field in DocType 'Call Log'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/sales_invoice/sales_invoice.json crm/doctype/lead/lead.json
-#: crm/doctype/opportunity/opportunity.json
-#: projects/doctype/project/project.json projects/doctype/task/task.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/setup_wizard/operations/install_fixtures.py:256
-#: setup/setup_wizard/operations/install_fixtures.py:274
-#: stock/doctype/delivery_note/delivery_note.json
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:256
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Medium"
 msgstr "Orta"
 
 #. Label of a Card Break in the Quality Workspace
-#: quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Meeting"
 msgstr "Toplantı"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Megacoulomb"
 msgstr "Megacoulomb"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Megagram/Litre"
 msgstr "Megagram/Litre"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Megahertz"
 msgstr "Megahertz"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Megajoule"
 msgstr "Megajoule"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Megawatt"
 msgstr "Megawatt"
 
-#: stock/stock_ledger.py:1804
+#: erpnext/stock/stock_ledger.py:1804
 msgid "Mention Valuation Rate in the Item master."
 msgstr "Ürün ana verisinde Değerleme Oranını belirtin."
 
 #. Description of the 'Accounts' (Table) field in DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Mention if non-standard Receivable account"
 msgstr "Standart Değilse Ayrıca Belirtin"
 
 #. Description of the 'Accounts' (Table) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Mention if non-standard payable account"
 msgstr "Standart dışı ödenecek hesap varsa belirtin."
 
 #. Description of the 'Accounts' (Table) field in DocType 'Customer Group'
 #. Description of the 'Accounts' (Table) field in DocType 'Supplier Group'
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/supplier_group/supplier_group.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
 msgid "Mention if non-standard receivable account applicable"
 msgstr "Standart olmayan alacak hesabının geçerli olup olmadığını belirtin."
 
-#: manufacturing/doctype/workstation/workstation_job_card.html:66
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:66
 msgid "Menu"
 msgstr "Menü"
 
-#: accounts/doctype/account/account.js:151
+#: erpnext/accounts/doctype/account/account.js:151
 msgid "Merge"
 msgstr "Birleştir"
 
-#: accounts/doctype/account/account.js:45
+#: erpnext/accounts/doctype/account/account.js:45
 msgid "Merge Account"
 msgstr "Hesap Birleştir"
 
 #. Label of the merge_invoices_based_on (Select) field in DocType 'POS Invoice
 #. Merge Log'
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 msgid "Merge Invoices Based On"
 msgstr "Faturaları Şuna Göre Birleştir"
 
-#: accounts/doctype/ledger_merge/ledger_merge.js:18
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:18
 msgid "Merge Progress"
 msgstr "Birleştirme İlerlemesi"
 
 #. Label of the merge_similar_account_heads (Check) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Merge Similar Account Heads"
 msgstr "Benzer Hesap Başlıklarını Birleştir"
 
-#: public/js/utils.js:929
+#: erpnext/public/js/utils.js:929
 msgid "Merge taxes from multiple documents"
 msgstr "Birden fazla belgedeki vergileri birleştirme"
 
-#: accounts/doctype/account/account.js:123
+#: erpnext/accounts/doctype/account/account.js:123
 msgid "Merge with Existing Account"
 msgstr "Mevcut Hesapla Birleştir"
 
-#: accounts/doctype/cost_center/cost_center.js:68
+#: erpnext/accounts/doctype/cost_center/cost_center.js:68
 msgid "Merge with existing"
 msgstr "Varolan ile Birleştir"
 
 #. Label of the merged (Check) field in DocType 'Ledger Merge Accounts'
-#: accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
+#: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
 msgid "Merged"
 msgstr "Birleştirildi"
 
-#: accounts/doctype/account/account.py:562
+#: erpnext/accounts/doctype/account/account.py:562
 msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
 msgstr "Birleştirme sadece aşağıdaki özelliklerin her iki kayıtta da aynı olması durumunda mümkündür. Grup, Kök Türü, Şirket ve Hesap Para Birimi"
 
-#: accounts/doctype/ledger_merge/ledger_merge.js:16
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:16
 msgid "Merging {0} of {1}"
 msgstr "Birleştiriliyor {0} / {1}"
 
 #. Label of the message (Text) field in DocType 'Payment Request'
 #. Label of the message (Text) field in DocType 'Project'
 #. Label of the message (Text) field in DocType 'SMS Center'
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:515
-#: accounts/doctype/payment_request/payment_request.json
-#: projects/doctype/project/project.json
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Message"
 msgstr "Mesaj"
 
 #. Label of the message_examples (HTML) field in DocType 'Payment Gateway
 #. Account'
 #. Label of the message_examples (HTML) field in DocType 'Payment Request'
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Message Examples"
 msgstr "Mesaj Örnekleri"
 
-#: accounts/doctype/payment_request/payment_request.js:47
-#: setup/doctype/email_digest/email_digest.js:26
+#: erpnext/accounts/doctype/payment_request/payment_request.js:47
+#: erpnext/setup/doctype/email_digest/email_digest.js:26
 msgid "Message Sent"
 msgstr "Mesaj Gönderildi"
 
 #. Label of the message_for_supplier (Text Editor) field in DocType 'Request
 #. for Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "Message for Supplier"
 msgstr "Tedarikçi için mesaj"
 
 #. Label of the message_to_show (Data) field in DocType 'Cheque Print Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Message to show"
 msgstr "Mesaj gösteriyor"
 
 #. Description of the 'Message' (Text) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Message will be sent to the users to get their status on the Project"
 msgstr "Kullanıcılara Projedeki durumlarını öğrenmek için mesaj gönderilecektir."
 
 #. Description of the 'Message' (Text) field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Messages greater than 160 characters will be split into multiple messages"
 msgstr "160 karakterden daha büyük mesajlar birden fazla mesaja bölünecektir"
 
-#: setup/install.py:132
+#: erpnext/setup/install.py:132
 msgid "Messaging CRM Campagin"
 msgstr ""
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:123
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:123
 msgid "Meta Data"
 msgstr "Meta Veri"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Meter"
 msgstr "Metre"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Meter Of Water"
 msgstr "Metre Su"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Meter/Second"
 msgstr "Metre/Saniye"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Microbar"
 msgstr "Mikrobar"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Microgram"
 msgstr "Mikrogram"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Microgram/Litre"
 msgstr "Mikrogram/Litre"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Micrometer"
 msgstr "Mikrometre"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Microsecond"
 msgstr "Mikrosaniye"
 
-#: setup/setup_wizard/operations/install_fixtures.py:295
-#: setup/setup_wizard/operations/install_fixtures.py:403
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:295
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:403
 msgid "Middle Income"
 msgstr "Orta Gelir"
 
 #. Label of the middle_name (Data) field in DocType 'Lead'
 #. Label of the middle_name (Data) field in DocType 'Employee'
-#: crm/doctype/lead/lead.json setup/doctype/employee/employee.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Middle Name"
 msgstr "İkinci Adı"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Mile"
 msgstr "Mil"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Mile (Nautical)"
 msgstr "Mil (Deniz)"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Mile/Hour"
 msgstr "Mil/Saat"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Mile/Minute"
 msgstr "Mil/Dakika"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Mile/Second"
 msgstr "Metre/Saniye"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Milibar"
 msgstr "Milibar"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Milliampere"
 msgstr "Miliamper"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Millicoulomb"
 msgstr "Millicoulomb"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Milligram"
 msgstr "Miligram"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Milligram/Cubic Centimeter"
 msgstr "Miligram/Santimetre Küp"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Milligram/Cubic Meter"
 msgstr "Miligram/Santimetre Küp"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Milligram/Cubic Millimeter"
 msgstr "Miligram/Santimetre Küp"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Milligram/Litre"
 msgstr "Miligram/Litre"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Millihertz"
 msgstr "Milihertz"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Millilitre"
 msgstr "Mililitre"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Millimeter"
 msgstr "Milimetre"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Millimeter Of Mercury"
 msgstr "Milimetre Cıva"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Millimeter Of Water"
 msgstr "Milimetre Su"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Millisecond"
 msgstr "Milisaniye"
 
@@ -29833,17 +30120,17 @@ msgstr "Milisaniye"
 #. Price Discount'
 #. Label of the min_amount (Currency) field in DocType 'Promotional Scheme
 #. Product Discount'
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Min Amount"
 msgstr "Min Miktarı"
 
 #. Label of the min_amt (Currency) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Min Amt"
 msgstr "Minimum Tutar"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:227
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:227
 msgid "Min Amt can not be greater than Max Amt"
 msgstr "Min Miktar Maks Miktardan büyük olamaz"
 
@@ -29851,13 +30138,13 @@ msgstr "Min Miktar Maks Miktardan büyük olamaz"
 #. Scoring Standing'
 #. Label of the min_grade (Percent) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Min Grade"
 msgstr "Asgari Not"
 
 #. Label of the min_order_qty (Float) field in DocType 'Material Request Item'
-#: stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
 msgid "Min Order Qty"
 msgstr "Minimum Sipariş Miktarı"
 
@@ -29865,168 +30152,169 @@ msgstr "Minimum Sipariş Miktarı"
 #. Discount'
 #. Label of the min_qty (Float) field in DocType 'Promotional Scheme Product
 #. Discount'
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Min Qty"
 msgstr "Min Miktar"
 
 #. Label of the min_qty (Float) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Min Qty (As Per Stock UOM)"
 msgstr "Minimum Miktar (Stok Birimine Göre)"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:223
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:223
 msgid "Min Qty can not be greater than Max Qty"
 msgstr "Minimum Miktar Maksimum Miktardan Fazla olamaz"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:237
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237
 msgid "Min Qty should be greater than Recurse Over Qty"
 msgstr "Minimum Miktar, Yeniden İşlenecek Miktardan büyük olmalıdır."
 
 #. Label of the minimum_invoice_amount (Currency) field in DocType 'Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Minimum Invoice Amount"
 msgstr "Minimum Fatura Tutarı"
 
-#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:20
+#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:20
 msgid "Minimum Lead Age (Days)"
 msgstr "Minimum Müşteri Adayı Yaşı (Gün)"
 
 #. Label of the minimum_net_rate (Float) field in DocType 'Item Tax'
-#: stock/doctype/item_tax/item_tax.json
+#: erpnext/stock/doctype/item_tax/item_tax.json
 msgid "Minimum Net Rate"
 msgstr "Minimum Net Oran"
 
 #. Label of the min_order_qty (Float) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Minimum Order Qty"
 msgstr "Minimum Sipariş Miktarı"
 
 #. Label of the min_order_qty (Float) field in DocType 'Material Request Plan
 #. Item'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 msgid "Minimum Order Quantity"
 msgstr "Minimum Sipariş Miktarı"
 
 #. Label of the minimum_payment_amount (Currency) field in DocType 'Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Minimum Payment Amount"
 msgstr "Minimum Ödeme Tutarı"
 
-#: stock/report/product_bundle_balance/product_bundle_balance.py:97
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:97
 msgid "Minimum Qty"
 msgstr "Minimum Miktar"
 
 #. Label of the min_spent (Currency) field in DocType 'Loyalty Program
 #. Collection'
-#: accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
+#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
 msgid "Minimum Total Spent"
 msgstr "Minimum Toplam Harcama"
 
 #. Label of the min_value (Float) field in DocType 'Item Quality Inspection
 #. Parameter'
 #. Label of the min_value (Float) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Minimum Value"
 msgstr "Minimum Değer"
 
 #. Description of the 'Minimum Order Qty' (Float) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Minimum quantity should be as per Stock UOM"
 msgstr "Minimum miktar, Stok Birimine göre olmalıdır"
 
 #. Label of the minute (Text Editor) field in DocType 'Quality Meeting Minutes'
 #. Name of a UOM
-#: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Minute"
 msgstr "Dakika"
 
 #. Label of the minutes (Table) field in DocType 'Quality Meeting'
-#: quality_management/doctype/quality_meeting/quality_meeting.json
+#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
 msgid "Minutes"
 msgstr "Süreler"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:61
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:99
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:61
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:99
 msgid "Miscellaneous Expenses"
 msgstr "Çeşitli Giderler"
 
-#: controllers/buying_controller.py:490
+#: erpnext/controllers/buying_controller.py:490
 msgid "Mismatch"
 msgstr "Uyuşmazlık"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:1284
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1284
 msgid "Missing"
 msgstr "Eksik"
 
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.py:69
-#: accounts/doctype/pos_profile/pos_profile.py:168
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:585
-#: accounts/doctype/sales_invoice/sales_invoice.py:2042
-#: accounts/doctype/sales_invoice/sales_invoice.py:2600
-#: assets/doctype/asset_category/asset_category.py:117
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:69
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:168
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:585
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2047
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2605
+#: erpnext/assets/doctype/asset_category/asset_category.py:117
 msgid "Missing Account"
 msgstr "Eksik Hesap"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1417
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1422
 msgid "Missing Asset"
 msgstr "Kayıp Varlık"
 
-#: accounts/doctype/gl_entry/gl_entry.py:174 assets/doctype/asset/asset.py:265
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:174
+#: erpnext/assets/doctype/asset/asset.py:265
 msgid "Missing Cost Center"
 msgstr "Maliyet Merkezi Eksik"
 
-#: assets/doctype/asset/asset.py:307
+#: erpnext/assets/doctype/asset/asset.py:307
 msgid "Missing Finance Book"
 msgstr "Kayıp Finans Kitabı"
 
-#: stock/doctype/stock_entry/stock_entry.py:1359
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1359
 msgid "Missing Finished Good"
 msgstr "Eksik Bitmiş Ürün"
 
-#: stock/doctype/quality_inspection/quality_inspection.py:214
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:214
 msgid "Missing Formula"
 msgstr "Eksik Formül"
 
-#: assets/doctype/asset_repair/asset_repair.py:180
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:180
 msgid "Missing Items"
 msgstr "Eksik Ürünler"
 
-#: utilities/__init__.py:53
+#: erpnext/utilities/__init__.py:53
 msgid "Missing Payments App"
 msgstr "Eksik Ödemeler Uygulaması"
 
-#: assets/doctype/asset_repair/asset_repair.py:240
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:240
 msgid "Missing Serial No Bundle"
 msgstr "Eksik Seri No Paketi"
 
-#: selling/doctype/customer/customer.py:745
+#: erpnext/selling/doctype/customer/customer.py:745
 msgid "Missing Values Required"
 msgstr "Gerekli Eksik Değerler"
 
-#: stock/doctype/delivery_trip/delivery_trip.js:154
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:154
 msgid "Missing email template for dispatch. Please set one in Delivery Settings."
 msgstr "Sevkiyat için e-posta şablonu eksik. Lütfen Teslimat Ayarlarında bir tane belirleyin."
 
-#: manufacturing/doctype/bom/bom.py:1003
-#: manufacturing/doctype/work_order/work_order.py:1042
+#: erpnext/manufacturing/doctype/bom/bom.py:1003
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1042
 msgid "Missing value"
 msgstr "Eksik Değer"
 
 #. Label of the mixed_conditions (Check) field in DocType 'Pricing Rule'
 #. Label of the mixed_conditions (Check) field in DocType 'Promotional Scheme'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Mixed Conditions"
 msgstr "Karışık Koşullar"
 
 #. Label of the cell_number (Data) field in DocType 'Employee'
-#: crm/report/lead_details/lead_details.py:42
-#: setup/doctype/employee/employee.json
+#: erpnext/crm/report/lead_details/lead_details.py:42
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Mobile"
 msgstr "Cep Telefonu"
 
@@ -30052,35 +30340,36 @@ msgstr "Cep Telefonu"
 #. Label of the contact_mobile (Small Text) field in DocType 'Subcontracting
 #. Receipt'
 #. Label of the contact_mobile (Data) field in DocType 'Warranty Claim'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/lead/lead.json crm/doctype/prospect_lead/prospect_lead.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/warehouse/warehouse.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Mobile No"
 msgstr "Cep No"
 
-#: public/js/utils/contact_address_quick_entry.js:51
+#: erpnext/public/js/utils/contact_address_quick_entry.js:51
 msgid "Mobile Number"
 msgstr "Cep Telefonu"
 
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:218
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:249
-#: accounts/report/purchase_register/purchase_register.py:201
-#: accounts/report/sales_register/sales_register.py:224
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:218
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:249
+#: erpnext/accounts/report/purchase_register/purchase_register.py:201
+#: erpnext/accounts/report/sales_register/sales_register.py:224
 msgid "Mode Of Payment"
 msgstr "Ödeme Yöntemi"
 
@@ -30106,61 +30395,62 @@ msgstr "Ödeme Yöntemi"
 #. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice'
 #. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment'
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/mode_of_payment/mode_of_payment.json
-#: accounts/doctype/overdue_payment/overdue_payment.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_order/payment_order.js:126
-#: accounts/doctype/payment_order_reference/payment_order_reference.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/payment_schedule/payment_schedule.json
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:40
-#: accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
-#: accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
-#: accounts/doctype/pos_payment_method/pos_payment_method.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:47
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:35
-#: accounts/report/purchase_register/purchase_register.js:40
-#: accounts/report/sales_register/sales_register.js:40
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.js:126
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:40
+#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+#: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
+#: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:47
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:35
+#: erpnext/accounts/report/purchase_register/purchase_register.js:40
+#: erpnext/accounts/report/sales_register/sales_register.js:40
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Mode of Payment"
 msgstr "Ödeme Yöntemi"
 
 #. Name of a DocType
-#: accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
+#: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
 msgid "Mode of Payment Account"
 msgstr "Ödeme Yöntemi Hesabı"
 
-#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:35
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:35
 msgid "Mode of Payments"
 msgstr "Ödeme Yöntemleri"
 
 #. Label of the model (Data) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Model"
 msgstr "Modeli"
 
 #. Label of the section_break_11 (Section Break) field in DocType 'POS Closing
 #. Entry'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 msgid "Modes of Payment"
 msgstr "Ödeme Biçimi"
 
-#: templates/pages/projects.html:69
+#: erpnext/templates/pages/projects.html:69
 msgid "Modified By"
 msgstr "Değiştiren"
 
-#: templates/pages/projects.html:49 templates/pages/projects.html:70
+#: erpnext/templates/pages/projects.html:49
+#: erpnext/templates/pages/projects.html:70
 msgid "Modified On"
 msgstr "Değiştirilme Tarihi"
 
 #. Label of a Card Break in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Module Settings"
 msgstr "Modül Ayarları"
 
@@ -30178,40 +30468,40 @@ msgstr "Modül Ayarları"
 #. Option for the 'Workday' (Select) field in DocType 'Service Day'
 #. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
 #. Handling Schedule'
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
-#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
-#: crm/doctype/availability_of_slots/availability_of_slots.json
-#: projects/doctype/project/project.json
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: setup/doctype/holiday_list/holiday_list.json
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-#: support/doctype/service_day/service_day.json
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/support/doctype/service_day/service_day.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Monday"
 msgstr "Pazartesi"
 
 #. Label of the monitor_progress (Section Break) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Monitor Progress"
 msgstr "İlerlemeyi İzleme"
 
 #. Label of the monitor_for_last_x_days (Int) field in DocType 'Ledger Health
 #. Monitor'
-#: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
 msgid "Monitor for Last 'X' days"
 msgstr "Son 'X' gün için izleyin"
 
 #. Label of the frequency (Select) field in DocType 'Quality Goal'
-#: quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
 msgid "Monitoring Frequency"
 msgstr "İzleme Sıklığı"
 
 #. Label of the month (Data) field in DocType 'Monthly Distribution Percentage'
 #. Option for the 'Billing Interval' (Select) field in DocType 'Subscription
 #. Plan'
-#: accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
-#: accounts/doctype/subscription_plan/subscription_plan.json
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:61
+#: erpnext/accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:61
 msgid "Month"
 msgstr "Ay"
 
@@ -30222,8 +30512,8 @@ msgstr "Ay"
 #. Template Detail'
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Month(s) after the end of the invoice month"
 msgstr "Fatura Kesim Ayından Sonraki Ay"
 
@@ -30239,77 +30529,78 @@ msgstr "Fatura Kesim Ayından Sonraki Ay"
 #. field in DocType 'Selling Settings'
 #. Option for the 'Frequency' (Select) field in DocType 'Company'
 #. Option for the 'How frequently?' (Select) field in DocType 'Email Digest'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/budget_variance_report/budget_variance_report.js:62
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:75
-#: accounts/report/gross_profit/gross_profit.py:359
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-#: buying/report/purchase_analytics/purchase_analytics.js:61
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:57
-#: manufacturing/report/production_analytics/production_analytics.js:34
-#: public/js/financial_statements.js:230
-#: public/js/purchase_trends_filters.js:19 public/js/sales_trends_filters.js:11
-#: public/js/stock_analytics.js:83
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: selling/doctype/selling_settings/selling_settings.json
-#: selling/report/sales_analytics/sales_analytics.js:81
-#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:32
-#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:32
-#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:32
-#: setup/doctype/company/company.json
-#: setup/doctype/email_digest/email_digest.json
-#: stock/report/stock_analytics/stock_analytics.js:80
-#: support/report/issue_analytics/issue_analytics.js:42
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:62
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:75
+#: erpnext/accounts/report/gross_profit/gross_profit.py:359
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:61
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:57
+#: erpnext/manufacturing/report/production_analytics/production_analytics.js:34
+#: erpnext/public/js/financial_statements.js:230
+#: erpnext/public/js/purchase_trends_filters.js:19
+#: erpnext/public/js/sales_trends_filters.js:11
+#: erpnext/public/js/stock_analytics.js:83
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:81
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:32
+#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:32
+#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:32
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:80
+#: erpnext/support/report/issue_analytics/issue_analytics.js:42
 msgid "Monthly"
 msgstr "Aylık"
 
-#: manufacturing/dashboard_fixtures.py:215
+#: erpnext/manufacturing/dashboard_fixtures.py:215
 msgid "Monthly Completed Work Orders"
 msgstr "Aylık Tamamlanan İş Emirleri"
 
 #. Label of the monthly_distribution (Link) field in DocType 'Budget'
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/budget/budget.json
-#: accounts/doctype/cost_center/cost_center_tree.js:69
-#: accounts/doctype/monthly_distribution/monthly_distribution.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:69
+#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Monthly Distribution"
 msgstr "Aylık Dağılım"
 
 #. Name of a DocType
-#: accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
+#: erpnext/accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
 msgid "Monthly Distribution Percentage"
 msgstr "Aylık Dağılım Yüzdesi"
 
 #. Label of the percentages (Table) field in DocType 'Monthly Distribution'
-#: accounts/doctype/monthly_distribution/monthly_distribution.json
+#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
 msgid "Monthly Distribution Percentages"
 msgstr "Aylık Dağılım Yüzdeleri"
 
-#: manufacturing/dashboard_fixtures.py:244
+#: erpnext/manufacturing/dashboard_fixtures.py:244
 msgid "Monthly Quality Inspections"
 msgstr "Aylık Kalite Denetimleri"
 
 #. Option for the 'Subscription Price Based On' (Select) field in DocType
 #. 'Subscription Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Monthly Rate"
 msgstr "Aylık Oran"
 
 #. Label of the monthly_sales_target (Currency) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Monthly Sales Target"
 msgstr "Aylık Satış Hedefi"
 
-#: manufacturing/dashboard_fixtures.py:198
+#: erpnext/manufacturing/dashboard_fixtures.py:198
 msgid "Monthly Total Work Orders"
 msgstr "Aylık Toplam İş Emirleri"
 
 #. Option for the 'Book Deferred Entries Based On' (Select) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Months"
 msgstr "Aylar"
 
@@ -30325,17 +30616,18 @@ msgstr "Aylar"
 #. Label of the more_info_tab (Tab Break) field in DocType 'Delivery Note'
 #. Label of the more_info_tab (Tab Break) field in DocType 'Material Request'
 #. Label of the more_info_tab (Tab Break) field in DocType 'Purchase Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/work_order/work_order.json
-#: projects/doctype/task/task.json selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "More Info"
 msgstr "Daha Fazla Bilgi"
 
@@ -30366,63 +30658,65 @@ msgstr "Daha Fazla Bilgi"
 #. Label of the more_info (Section Break) field in DocType 'Subcontracting
 #. Receipt'
 #. Label of the more_info (Section Break) field in DocType 'Warranty Claim'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier/supplier.json
-#: crm/doctype/opportunity/opportunity.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/job_card/job_card.json
-#: selling/doctype/customer/customer.json
-#: stock/doctype/delivery_stop/delivery_stop.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/serial_no/serial_no.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "More Information"
 msgstr "Daha Fazla Bilgi"
 
-#: setup/setup_wizard/data/industry_type.txt:32
+#: erpnext/setup/setup_wizard/data/industry_type.txt:32
 msgid "Motion Picture & Video"
 msgstr "Sinema Filmi ve Video"
 
-#: manufacturing/doctype/plant_floor/stock_summary_template.html:58
-#: stock/dashboard/item_dashboard_list.html:52 stock/doctype/batch/batch.js:75
-#: stock/doctype/batch/batch.js:133 stock/doctype/batch/batch_dashboard.py:10
+#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:58
+#: erpnext/stock/dashboard/item_dashboard_list.html:52
+#: erpnext/stock/doctype/batch/batch.js:75
+#: erpnext/stock/doctype/batch/batch.js:133
+#: erpnext/stock/doctype/batch/batch_dashboard.py:10
 msgid "Move"
 msgstr "Taşı"
 
-#: stock/dashboard/item_dashboard.js:212
+#: erpnext/stock/dashboard/item_dashboard.js:212
 msgid "Move Item"
 msgstr "Ürünü Taşı"
 
-#: manufacturing/doctype/plant_floor/plant_floor.js:232
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:232
 msgid "Move Stock"
 msgstr "Stoku Taşı"
 
-#: templates/includes/macros.html:169
+#: erpnext/templates/includes/macros.html:169
 msgid "Move to Cart"
 msgstr "Sepete Taşı"
 
-#: assets/doctype/asset/asset_dashboard.py:7
+#: erpnext/assets/doctype/asset/asset_dashboard.py:7
 msgid "Movement"
 msgstr "Hareket"
 
 #. Option for the 'Valuation Method' (Select) field in DocType 'Item'
 #. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/item/item.json
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Moving Average"
 msgstr "Hareketli Ortalama"
 
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:82
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:82
 msgid "Moving up in tree ..."
 msgstr "Ağaçta yukarı taşınıyor..."
 
@@ -30430,71 +30724,71 @@ msgstr "Ağaçta yukarı taşınıyor..."
 #. Label of the multi_currency (Check) field in DocType 'Journal Entry
 #. Template'
 #. Label of a Card Break in the Accounting Workspace
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Multi Currency"
 msgstr "Çoklu Para Birimi"
 
-#: manufacturing/doctype/bom_creator/bom_creator.js:41
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:41
 msgid "Multi-level BOM Creator"
 msgstr "Çok Seviyeli Ürün Ağacı Oluşturucu"
 
-#: selling/doctype/customer/customer.py:380
+#: erpnext/selling/doctype/customer/customer.py:380
 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
 msgstr ""
 
-#: accounts/doctype/pricing_rule/utils.py:339
+#: erpnext/accounts/doctype/pricing_rule/utils.py:339
 msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
 msgstr "Aynı kriterlere sahip birden fazla Fiyat Kuralı var, lütfen öncelik atayarak çakışmayı çözün. Fiyat Kuralları: {0}"
 
 #. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
 #. Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Multiple Tier Program"
 msgstr "Çok Katmanlı Program"
 
-#: stock/doctype/item/item.js:141
+#: erpnext/stock/doctype/item/item.js:141
 msgid "Multiple Variants"
 msgstr "Çoklu Varyantlar"
 
-#: stock/doctype/warehouse/warehouse.py:147
+#: erpnext/stock/doctype/warehouse/warehouse.py:147
 msgid "Multiple Warehouse Accounts"
 msgstr "Çoklu Depo Hesapları"
 
-#: controllers/accounts_controller.py:973
+#: erpnext/controllers/accounts_controller.py:973
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr "{0} tarihi için birden fazla mali yıl var. Lütfen Mali Yıl'da şirketi ayarlayın"
 
-#: stock/doctype/stock_entry/stock_entry.py:1366
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1366
 msgid "Multiple items cannot be marked as finished item"
 msgstr "Birden fazla ürün bitmiş ürün olarak işaretlenemez"
 
-#: setup/setup_wizard/data/industry_type.txt:33
+#: erpnext/setup/setup_wizard/data/industry_type.txt:33
 msgid "Music"
 msgstr "Müzik"
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: manufacturing/doctype/work_order/work_order.py:998
-#: setup/doctype/uom/uom.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:137
-#: utilities/transaction_base.py:284
+#: erpnext/manufacturing/doctype/work_order/work_order.py:998
+#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:137
+#: erpnext/utilities/transaction_base.py:284
 msgid "Must be Whole Number"
 msgstr "Tam Sayı"
 
 #. Description of the 'Import from Google Sheets' (Data) field in DocType 'Bank
 #. Statement Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Must be a publicly accessible Google Sheets URL and adding Bank Account column is necessary for importing via Google Sheets"
 msgstr "Google E-Tablolar URL'si herkese açık olmalı ve Google E-Tablolar üzerinden içe aktarma için Banka Hesabı sütununun eklenmesi gerekir"
 
 #. Label of the mute_email (Check) field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Mute Email"
 msgstr "E-postayı Sessize Al"
 
 #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "N/A"
 msgstr "N / A"
 
@@ -30508,40 +30802,40 @@ msgstr "N / A"
 #. Label of the customer_name (Data) field in DocType 'Appointment'
 #. Label of the customer_name (Data) field in DocType 'Installation Note'
 #. Label of the employee_group_name (Data) field in DocType 'Employee Group'
-#: accounts/doctype/finance_book/finance_book.json
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/doctype/payment_order_reference/payment_order_reference.json
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:84
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:355
-#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
-#: crm/doctype/appointment/appointment.json
-#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:29
-#: manufacturing/doctype/bom_creator/bom_creator.js:44
-#: public/js/utils/serial_no_batch_selector.js:466
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.js:276
-#: setup/doctype/employee_group/employee_group.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:84
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:355
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:29
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:44
+#: erpnext/public/js/utils/serial_no_batch_selector.js:466
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.js:276
+#: erpnext/setup/doctype/employee_group/employee_group.json
 msgid "Name"
 msgstr "Adı"
 
 #. Label of the name_and_employee_id (Section Break) field in DocType 'Sales
 #. Person'
-#: setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Name and Employee ID"
 msgstr "İsim ve Personel ID"
 
 #. Label of the name_of_beneficiary (Data) field in DocType 'Bank Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Name of Beneficiary"
 msgstr "Yararlanıcının Adı"
 
-#: accounts/doctype/account/account_tree.js:124
+#: erpnext/accounts/doctype/account/account_tree.js:124
 msgid "Name of new Account. Note: Please don't create accounts for Customers and Suppliers"
 msgstr "Yeni Hesabın Adı. Not: Müşteriler ve Tedarikçiler için hesap oluşturmayın"
 
 #. Description of the 'Distribution Name' (Data) field in DocType 'Monthly
 #. Distribution'
-#: accounts/doctype/monthly_distribution/monthly_distribution.json
+#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
 msgid "Name of the Monthly Distribution"
 msgstr "Aylık Dağılım İsmi"
 
@@ -30554,15 +30848,15 @@ msgstr "Aylık Dağılım İsmi"
 #. Label of the named_place (Data) field in DocType 'Sales Order'
 #. Label of the named_place (Data) field in DocType 'Delivery Note'
 #. Label of the named_place (Data) field in DocType 'Purchase Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Named Place"
 msgstr "İsimlendirilmiş Yer"
 
@@ -30587,80 +30881,80 @@ msgstr "İsimlendirilmiş Yer"
 #. Label of the naming_series (Select) field in DocType 'Serial and Batch
 #. Bundle'
 #. Option for the 'Item Naming By' (Select) field in DocType 'Stock Settings'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
-#: crm/doctype/campaign/campaign.json
-#: crm/doctype/crm_settings/crm_settings.json
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: selling/doctype/selling_settings/selling_settings.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/crm/doctype/campaign/campaign.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Naming Series"
 msgstr "Adlandırma Serisi"
 
 #. Label of the naming_series_prefix (Data) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Naming Series Prefix"
 msgstr "Seri Öneki Adlandırma"
 
 #. Label of the supplier_and_price_defaults_section (Tab Break) field in
 #. DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Naming Series and Price Defaults"
 msgstr "Adlandırma Serisi ve Fiyatlar"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Nanocoulomb"
 msgstr "Nanocoulomb"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Nanogram/Litre"
 msgstr "Nanogram/Litre"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Nanohertz"
 msgstr "Nanohertz"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Nanometer"
 msgstr "Nanometre"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Nanosecond"
 msgstr "Nanosaniye"
 
 #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Natural Gas"
 msgstr "Doğal gaz"
 
-#: setup/setup_wizard/data/sales_stage.txt:3
-#: setup/setup_wizard/operations/install_fixtures.py:415
+#: erpnext/setup/setup_wizard/data/sales_stage.txt:3
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:415
 msgid "Needs Analysis"
 msgstr "İhtiyaç Analizi"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:525
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:525
 msgid "Negative Quantity is not allowed"
 msgstr "Negatif Miktara izin verilmez"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:530
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:530
 msgid "Negative Valuation Rate is not allowed"
 msgstr "Negatif Değerleme Oranına izin verilmez"
 
-#: setup/setup_wizard/data/sales_stage.txt:8
-#: setup/setup_wizard/operations/install_fixtures.py:420
+#: erpnext/setup/setup_wizard/data/sales_stage.txt:8
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:420
 msgid "Negotiation/Review"
 msgstr "Müzakere/İnceleme"
 
@@ -30675,16 +30969,16 @@ msgstr "Müzakere/İnceleme"
 #. Label of the net_amount (Currency) field in DocType 'Sales Order Item'
 #. Label of the net_amount (Currency) field in DocType 'Delivery Note Item'
 #. Label of the net_amount (Currency) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/cashier_closing/cashier_closing.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Net Amount"
 msgstr "Net Tutar"
 
@@ -30703,74 +30997,74 @@ msgstr "Net Tutar"
 #. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Net Amount (Company Currency)"
 msgstr "Net Tutar"
 
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:468
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:474
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:479
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:485
 msgid "Net Asset value as on"
 msgstr "Tarihindeki Net Varlık Değeri"
 
-#: accounts/report/cash_flow/cash_flow.py:152
+#: erpnext/accounts/report/cash_flow/cash_flow.py:152
 msgid "Net Cash from Financing"
 msgstr "Finansmandan Sağlanan Net Nakit"
 
-#: accounts/report/cash_flow/cash_flow.py:145
+#: erpnext/accounts/report/cash_flow/cash_flow.py:145
 msgid "Net Cash from Investing"
 msgstr "Yatırımdan Elde Edilen Net Nakit"
 
-#: accounts/report/cash_flow/cash_flow.py:133
+#: erpnext/accounts/report/cash_flow/cash_flow.py:133
 msgid "Net Cash from Operations"
 msgstr "İşletme Faaliyetlerinden Net Nakit Akışı"
 
-#: accounts/report/cash_flow/cash_flow.py:138
+#: erpnext/accounts/report/cash_flow/cash_flow.py:138
 msgid "Net Change in Accounts Payable"
 msgstr "Borç Hesaplarındaki Net Değişim"
 
-#: accounts/report/cash_flow/cash_flow.py:137
+#: erpnext/accounts/report/cash_flow/cash_flow.py:137
 msgid "Net Change in Accounts Receivable"
 msgstr "Alacak Hesaplarındaki Net Değişim"
 
-#: accounts/report/cash_flow/cash_flow.py:119
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:253
+#: erpnext/accounts/report/cash_flow/cash_flow.py:119
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:253
 msgid "Net Change in Cash"
 msgstr "Nakit Net Değişimi"
 
-#: accounts/report/cash_flow/cash_flow.py:154
+#: erpnext/accounts/report/cash_flow/cash_flow.py:154
 msgid "Net Change in Equity"
 msgstr "Özkaynak Net Değişimi"
 
-#: accounts/report/cash_flow/cash_flow.py:147
+#: erpnext/accounts/report/cash_flow/cash_flow.py:147
 msgid "Net Change in Fixed Asset"
 msgstr "Sabit Varlıktaki Net Değişim"
 
-#: accounts/report/cash_flow/cash_flow.py:139
+#: erpnext/accounts/report/cash_flow/cash_flow.py:139
 msgid "Net Change in Inventory"
 msgstr "Stoktaki Net Değişim"
 
 #. Label of the hour_rate (Currency) field in DocType 'Workstation'
 #. Label of the hour_rate (Currency) field in DocType 'Workstation Type'
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 msgid "Net Hour Rate"
 msgstr "Net Saat Ücreti"
 
-#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214
-#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:108
+#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214
+#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:108
 msgid "Net Profit"
 msgstr "Net Kazanç"
 
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:174
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:174
 msgid "Net Profit/Loss"
 msgstr "Net Kâr/Zarar"
 
@@ -30783,15 +31077,15 @@ msgstr "Net Kâr/Zarar"
 #. Label of the net_rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the net_rate (Currency) field in DocType 'Delivery Note Item'
 #. Label of the net_rate (Currency) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Net Rate"
 msgstr "Net Fiyat"
 
@@ -30807,15 +31101,15 @@ msgstr "Net Fiyat"
 #. Label of the base_net_rate (Currency) field in DocType 'Delivery Note Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Net Rate (Company Currency)"
 msgstr "Net Fiyat"
 
@@ -30853,28 +31147,28 @@ msgstr "Net Fiyat"
 #. Label of the net_total (Currency) field in DocType 'Purchase Receipt'
 #. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Receipt'
-#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:19
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/report/purchase_register/purchase_register.py:253
-#: accounts/report/sales_register/sales_register.py:285
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/page/point_of_sale/pos_item_cart.js:92
-#: selling/page/point_of_sale/pos_item_cart.js:495
-#: selling/page/point_of_sale/pos_item_cart.js:499
-#: selling/page/point_of_sale/pos_past_order_summary.js:124
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: templates/includes/order/order_taxes.html:5
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:19
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/report/purchase_register/purchase_register.py:253
+#: erpnext/accounts/report/sales_register/sales_register.py:285
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:495
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:499
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:124
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/templates/includes/order/order_taxes.html:5
 msgid "Net Total"
 msgstr "Net Toplam"
 
@@ -30887,15 +31181,15 @@ msgstr "Net Toplam"
 #. Label of the base_net_total (Currency) field in DocType 'Sales Order'
 #. Label of the base_net_total (Currency) field in DocType 'Delivery Note'
 #. Label of the base_net_total (Currency) field in DocType 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Net Total (Company Currency)"
 msgstr "Net Toplam (Varsayılan Para Birimi)"
 
@@ -30903,234 +31197,235 @@ msgstr "Net Toplam (Varsayılan Para Birimi)"
 #. Rule'
 #. Label of the net_weight_pkg (Float) field in DocType 'Packing Slip'
 #. Label of the net_weight (Float) field in DocType 'Packing Slip Item'
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: stock/doctype/packing_slip/packing_slip.json
-#: stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 msgid "Net Weight"
 msgstr "Net Ağırlığı"
 
 #. Label of the net_weight_uom (Link) field in DocType 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "Net Weight UOM"
 msgstr "Net Ağırlık Ölçü Birimi"
 
-#: controllers/accounts_controller.py:1299
+#: erpnext/controllers/accounts_controller.py:1301
 msgid "Net total calculation precision loss"
 msgstr "Net toplam hesaplama hassasiyet kaybı"
 
-#: accounts/doctype/account/account_tree.js:241
+#: erpnext/accounts/doctype/account/account_tree.js:241
 msgid "New"
 msgstr "Yeni"
 
-#: accounts/doctype/account/account_tree.js:122
+#: erpnext/accounts/doctype/account/account_tree.js:122
 msgid "New Account Name"
 msgstr "Yeni Hesap Adı"
 
 #. Label of the new_asset_value (Currency) field in DocType 'Asset Value
 #. Adjustment'
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 msgid "New Asset Value"
 msgstr "Yeni Varlık Değeri"
 
-#: assets/dashboard_fixtures.py:164
+#: erpnext/assets/dashboard_fixtures.py:164
 msgid "New Assets (This Year)"
 msgstr "Yeni Varlıklar (Bu Yıl)"
 
 #. Label of the new_bom (Link) field in DocType 'BOM Update Log'
 #. Label of the new_bom (Link) field in DocType 'BOM Update Tool'
-#: manufacturing/doctype/bom/bom_tree.js:55
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
+#: erpnext/manufacturing/doctype/bom/bom_tree.js:55
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "New BOM"
 msgstr "Yeni Ürün Ağacı"
 
 #. Label of the new_balance_in_account_currency (Currency) field in DocType
 #. 'Exchange Rate Revaluation Account'
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "New Balance In Account Currency"
 msgstr "Hesap Para Biriminde Yeni Bakiye"
 
 #. Label of the new_balance_in_base_currency (Currency) field in DocType
 #. 'Exchange Rate Revaluation Account'
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "New Balance In Base Currency"
 msgstr "Temel Dövizde Yeni Bakiye"
 
-#: stock/doctype/batch/batch.js:151
+#: erpnext/stock/doctype/batch/batch.js:151
 msgid "New Batch ID (Optional)"
 msgstr "Yeni Toplu İşlem Kimliği (İsteğe Bağlı)"
 
-#: stock/doctype/batch/batch.js:145
+#: erpnext/stock/doctype/batch/batch.js:145
 msgid "New Batch Qty"
 msgstr "Yeni Toplu İşlem Miktarı"
 
-#: accounts/doctype/account/account_tree.js:111
-#: accounts/doctype/cost_center/cost_center_tree.js:18
-#: setup/doctype/company/company_tree.js:23
+#: erpnext/accounts/doctype/account/account_tree.js:111
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:18
+#: erpnext/setup/doctype/company/company_tree.js:23
 msgid "New Company"
 msgstr "Yeni Şirket"
 
-#: accounts/doctype/cost_center/cost_center_tree.js:26
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:26
 msgid "New Cost Center Name"
 msgstr "Yeni Maliyet Merkezi Adı"
 
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:30
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:30
 msgid "New Customer Revenue"
 msgstr "Yeni Müşteri Geliri"
 
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:15
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:15
 msgid "New Customers"
 msgstr "Yeni Müşteriler"
 
-#: setup/doctype/department/department_tree.js:18
+#: erpnext/setup/doctype/department/department_tree.js:18
 msgid "New Department"
 msgstr "Yeni Departman"
 
-#: setup/doctype/employee/employee_tree.js:29
+#: erpnext/setup/doctype/employee/employee_tree.js:29
 msgid "New Employee"
 msgstr "Yeni Personel"
 
-#: public/js/templates/crm_activities.html:14
-#: public/js/utils/crm_activities.js:85
+#: erpnext/public/js/templates/crm_activities.html:14
+#: erpnext/public/js/utils/crm_activities.js:85
 msgid "New Event"
 msgstr "Yeni Etkinlik"
 
 #. Label of the new_exchange_rate (Float) field in DocType 'Exchange Rate
 #. Revaluation Account'
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "New Exchange Rate"
 msgstr "Yeni Döviz Kuru"
 
 #. Label of the expenses_booked (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Expenses"
 msgstr "Yeni Giderler"
 
 #. Label of the income (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Income"
 msgstr "Yeni Gelir"
 
-#: assets/doctype/location/location_tree.js:23
+#: erpnext/assets/doctype/location/location_tree.js:23
 msgid "New Location"
 msgstr "Yeni Konum"
 
-#: public/js/templates/crm_notes.html:7
+#: erpnext/public/js/templates/crm_notes.html:7
 msgid "New Note"
 msgstr "Yeni Not"
 
 #. Label of the purchase_invoice (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Purchase Invoice"
 msgstr "Yeni Satın Alma Faturası"
 
 #. Label of the purchase_order (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Purchase Orders"
 msgstr "Yeni Satın Alma Siparişleri"
 
-#: quality_management/doctype/quality_procedure/quality_procedure_tree.js:24
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:24
 msgid "New Quality Procedure"
 msgstr "Yeni Prosedür"
 
 #. Label of the new_quotations (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Quotations"
 msgstr "Yeni Fiyat Teklifi"
 
 #. Label of the sales_invoice (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Sales Invoice"
 msgstr "Yeni Satış Faturası"
 
 #. Label of the sales_order (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Sales Orders"
 msgstr "Yeni Satış Siparişleri"
 
-#: setup/doctype/sales_person/sales_person_tree.js:3
+#: erpnext/setup/doctype/sales_person/sales_person_tree.js:3
 msgid "New Sales Person Name"
 msgstr "Yeni Satış Elemanı Adı"
 
-#: stock/doctype/serial_no/serial_no.py:67
+#: erpnext/stock/doctype/serial_no/serial_no.py:67
 msgid "New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt"
 msgstr "Yeni Seri No'nun Deposu olamaz. Depo, Stok Hareketi veya Alış İrsaliyesi ile ayarlanmalıdır"
 
-#: public/js/templates/crm_activities.html:8
-#: public/js/utils/crm_activities.js:67
+#: erpnext/public/js/templates/crm_activities.html:8
+#: erpnext/public/js/utils/crm_activities.js:67
 msgid "New Task"
 msgstr "Yeni Görev"
 
-#: manufacturing/doctype/bom/bom.js:157
+#: erpnext/manufacturing/doctype/bom/bom.js:157
 msgid "New Version"
 msgstr "Yeni Versiyon"
 
-#: stock/doctype/warehouse/warehouse_tree.js:16
+#: erpnext/stock/doctype/warehouse/warehouse_tree.js:16
 msgid "New Warehouse Name"
 msgstr "Yeni Depo İsmi"
 
 #. Label of the new_workplace (Data) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "New Workplace"
 msgstr "Yeni Çalışma Bölümü"
 
-#: selling/doctype/customer/customer.py:349
+#: erpnext/selling/doctype/customer/customer.py:349
 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
 msgstr "Yeni kredi limiti, müşterinin mevcut ödenmemiş tutarından daha azdır. Kredi limiti en az {0} olmalıdır."
 
-#: accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:3
+#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:3
 msgid "New fiscal year created :- "
 msgstr "Yeni mali yıl oluşturuldu: - "
 
 #. Description of the 'Generate New Invoices Past Due Date' (Check) field in
 #. DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "New invoices will be generated as per schedule even if current invoices are unpaid or past due date"
 msgstr "Mevcut faturalar ödenmemiş veya vadesi geçmiş olsa bile, plana göre yeni faturalar oluşturulacaktır."
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:234
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:234
 msgid "New release date should be in the future"
 msgstr "Yeni çıkış tarihi gelecek tarihli olmalı"
 
-#: templates/pages/projects.html:37
+#: erpnext/templates/pages/projects.html:37
 msgid "New task"
 msgstr "Yeni Görev"
 
-#: accounts/doctype/promotional_scheme/promotional_scheme.py:224
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:224
 msgid "New {0} pricing rules are created"
 msgstr "Yeni {0} fiyatlandırma kuralları oluşturuldu"
 
 #. Label of a Link in the CRM Workspace
 #. Label of a Link in the Settings Workspace
-#: crm/workspace/crm/crm.json setup/workspace/settings/settings.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Newsletter"
 msgstr "Bülten"
 
-#: setup/setup_wizard/data/industry_type.txt:34
+#: erpnext/setup/setup_wizard/data/industry_type.txt:34
 msgid "Newspaper Publishers"
 msgstr "Gazete Yayıncılığı"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Newton"
 msgstr "Newton"
 
-#: www/book_appointment/index.html:34
+#: erpnext/www/book_appointment/index.html:34
 msgid "Next"
 msgstr "Sonraki"
 
 #. Label of the next_depreciation_date (Date) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Next Depreciation Date"
 msgstr "Bir sonraki değer kaybı tarihi"
 
 #. Label of the next_due_date (Date) field in DocType 'Asset Maintenance Task'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Next Due Date"
 msgstr "Sonraki Plan Tarihi"
 
 #. Label of the next_send (Data) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Next email will be sent on:"
 msgstr "Sıradaki E-Posta Gönderimi"
 
@@ -31161,447 +31456,450 @@ msgstr "Sıradaki E-Posta Gönderimi"
 #. Defaults'
 #. Option for the 'Pallets' (Select) field in DocType 'Shipment'
 #. Option for the 'Is Opening' (Select) field in DocType 'Stock Entry'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:622
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:643
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: projects/doctype/project/project.json
-#: regional/report/uae_vat_201/uae_vat_201.py:18
-#: selling/doctype/selling_settings/selling_settings.json
-#: setup/doctype/employee/employee.json
-#: setup/doctype/global_defaults/global_defaults.json
-#: stock/doctype/shipment/shipment.json
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:622
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:643
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:18
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "No"
 msgstr "Hayır"
 
-#: setup/doctype/company/test_company.py:94
+#: erpnext/setup/doctype/company/test_company.py:94
 msgid "No Account matched these filters: {}"
 msgstr "Bu filtrelerle eşleşen bir Hesap bulunamadı: {}"
 
-#: quality_management/doctype/quality_review/quality_review_list.js:5
+#: erpnext/quality_management/doctype/quality_review/quality_review_list.js:5
 msgid "No Action"
 msgstr "Aksiyon Yok"
 
 #. Option for the 'Status' (Select) field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "No Answer"
 msgstr "Cevap Yok"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:2144
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2149
 msgid "No Customer found for Inter Company Transactions which represents company {0}"
 msgstr "Şirketi temsil eden Şirketler Arası İşlemler için Müşteri bulunamadı {0}"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:115
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:352
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:115
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:352
 msgid "No Customers found with selected options."
 msgstr "Seçilen seçeneklere sahip Müşteri bulunamadı."
 
-#: selling/page/sales_funnel/sales_funnel.js:61
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:61
 msgid "No Data"
 msgstr "Hiç Veri yok"
 
-#: stock/doctype/delivery_trip/delivery_trip.js:144
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:144
 msgid "No Delivery Note selected for Customer {}"
 msgstr "Müşteri {} için İrsaliye seçilmedi"
 
-#: stock/get_item_details.py:198
+#: erpnext/stock/get_item_details.py:198
 msgid "No Item with Barcode {0}"
 msgstr "{0} Barkodlu Ürün Bulunamadı"
 
-#: stock/get_item_details.py:202
+#: erpnext/stock/get_item_details.py:202
 msgid "No Item with Serial No {0}"
 msgstr "{0} Seri Numaralı Ürün Bulunamadı"
 
-#: controllers/subcontracting_controller.py:1187
+#: erpnext/controllers/subcontracting_controller.py:1187
 msgid "No Items selected for transfer."
 msgstr "Transfer için hiçbir Ürün seçilmedi."
 
-#: selling/doctype/sales_order/sales_order.js:844
+#: erpnext/selling/doctype/sales_order/sales_order.js:844
 msgid "No Items with Bill of Materials to Manufacture"
 msgstr "Ürün Ağacında Üretimi Yapılacak Ürün Yok"
 
-#: selling/doctype/sales_order/sales_order.js:976
+#: erpnext/selling/doctype/sales_order/sales_order.js:976
 msgid "No Items with Bill of Materials."
 msgstr "Ürün Bulunmayan Ürün Ağaçları."
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:15
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:15
 msgid "No Matching Bank Transactions Found"
 msgstr "Eşleşen Banka İşlemi Bulunamadı"
 
-#: public/js/templates/crm_notes.html:46
+#: erpnext/public/js/templates/crm_notes.html:46
 msgid "No Notes"
 msgstr "Not Yok"
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:223
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:223
 msgid "No Outstanding Invoices found for this party"
 msgstr "Bu Cari için Ödenmemiş Fatura bulunamadı"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:539
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:541
 msgid "No POS Profile found. Please create a New POS Profile first"
 msgstr "POS Profili bulunamadı. Lütfen önce Yeni bir POS Profili oluşturun"
 
-#: accounts/doctype/journal_entry/journal_entry.py:1475
-#: accounts/doctype/journal_entry/journal_entry.py:1535
-#: accounts/doctype/journal_entry/journal_entry.py:1549
-#: stock/doctype/item/item.py:1341
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1475
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1535
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1549
+#: erpnext/stock/doctype/item/item.py:1341
 msgid "No Permission"
 msgstr "İzin yok"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:22
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:39
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:22
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:39
 msgid "No Records for these settings."
 msgstr "Bu ayarlar için Kayıt Yok."
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:331
-#: accounts/doctype/sales_invoice/sales_invoice.py:962
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:963
 msgid "No Remarks"
 msgstr "Açıklama Yok"
 
-#: controllers/sales_and_purchase_return.py:865
+#: erpnext/controllers/sales_and_purchase_return.py:865
 msgid "No Serial / Batches are available for return"
 msgstr "İade için Seri / Parti mevcut değil"
 
-#: stock/dashboard/item_dashboard.js:150
+#: erpnext/stock/dashboard/item_dashboard.js:150
 msgid "No Stock Available Currently"
 msgstr "Şu Anda Stok Mevcut Değil"
 
-#: public/js/templates/call_link.html:30
+#: erpnext/public/js/templates/call_link.html:30
 msgid "No Summary"
 msgstr "Özet Yok"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:2128
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2133
 msgid "No Supplier found for Inter Company Transactions which represents company {0}"
 msgstr "{0} şirketini temsil eden Şirketler Arası İşlemler için Tedarikçi bulunamadı"
 
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:206
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:206
 msgid "No Tax Withholding data found for the current posting date."
 msgstr "Geçerli kayıt tarihi için Vergi Stopajı verisi bulunamadı."
 
-#: accounts/report/gross_profit/gross_profit.py:797
+#: erpnext/accounts/report/gross_profit/gross_profit.py:797
 msgid "No Terms"
 msgstr "Şart Yok"
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:220
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:220
 msgid "No Unreconciled Invoices and Payments found for this party and account"
 msgstr "Bu Cari ve Hesap için Uzlaştırılmamış Fatura ve Ödeme bulunamadı"
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:225
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:225
 msgid "No Unreconciled Payments found for this party"
 msgstr "Bu Cari için Uzlaşılmamış Ödeme bulunamadı"
 
-#: manufacturing/doctype/production_plan/production_plan.py:696
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:696
 msgid "No Work Orders were created"
 msgstr "Hiçbir İş Emri oluşturulmadı"
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:717
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:681
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:717
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:681
 msgid "No accounting entries for the following warehouses"
 msgstr "Aşağıdaki depolar için muhasebe kaydı yok"
 
-#: selling/doctype/sales_order/sales_order.py:688
+#: erpnext/selling/doctype/sales_order/sales_order.py:688
 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
 msgstr "{0} ürünü için aktif bir Ürün Ağacı bulunamadı. Seri No'ya göre teslimat sağlanamaz"
 
-#: stock/doctype/item_variant_settings/item_variant_settings.js:46
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.js:46
 msgid "No additional fields available"
 msgstr "Ek alan mevcut değil"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:417
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:417
 msgid "No billing email found for customer: {0}"
 msgstr "{0} isimli Müşteri için fatura e-postası bulunamadı."
 
-#: stock/doctype/delivery_trip/delivery_trip.py:445
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:445
 msgid "No contacts with email IDs found."
 msgstr "E-posta kimliği olan kişi bulunamadı."
 
-#: selling/page/sales_funnel/sales_funnel.js:134
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:134
 msgid "No data for this period"
 msgstr "Bu döneme ait veri yok"
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:46
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:46
 msgid "No data found. Seems like you uploaded a blank file"
 msgstr "Veri bulunamadı. Boş bir dosya yüklemişsiniz gibi görünüyor"
 
-#: regional/report/electronic_invoice_register/electronic_invoice_register.js:37
+#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:37
 msgid "No data to export"
 msgstr "Dışa aktarılacak veri yok"
 
-#: templates/generators/bom.html:85
+#: erpnext/templates/generators/bom.html:85
 msgid "No description given"
 msgstr "Hiçbir açıklama girilmemiş"
 
-#: telephony/doctype/call_log/call_log.py:117
+#: erpnext/telephony/doctype/call_log/call_log.py:117
 msgid "No employee was scheduled for call popup"
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:510
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:510
 msgid "No failed logs"
 msgstr "Başarısız kayıt yok"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1273
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1273
 msgid "No gain or loss in the exchange rate"
 msgstr "Döviz kurunda kazanç veya kayıp yok"
 
-#: controllers/subcontracting_controller.py:1096
+#: erpnext/controllers/subcontracting_controller.py:1096
 msgid "No item available for transfer."
 msgstr "Transfer için uygun ürün bulunamadı."
 
-#: manufacturing/doctype/production_plan/production_plan.py:142
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:142
 msgid "No items are available in sales orders {0} for production"
 msgstr "Üretim için {0} satış siparişlerinde hiçbir ürün mevcut değil"
 
-#: manufacturing/doctype/production_plan/production_plan.py:139
-#: manufacturing/doctype/production_plan/production_plan.py:151
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:139
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:151
 msgid "No items are available in the sales order {0} for production"
 msgstr "Üretim için {0} satış siparişlerinde hiçbir ürün mevcut değil"
 
-#: selling/page/point_of_sale/pos_item_selector.js:317
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:317
 msgid "No items found. Scan barcode again."
 msgstr "Ürün bulunamadı. Barkodu tekrar tarayın."
 
-#: selling/page/point_of_sale/pos_item_cart.js:76
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:76
 msgid "No items in cart"
 msgstr "Sepette ürün yok"
 
-#: setup/doctype/email_digest/email_digest.py:166
+#: erpnext/setup/doctype/email_digest/email_digest.py:166
 msgid "No items to be received are overdue"
 msgstr "Teslim alınması gereken hiçbir ürünün vadesi geçmemiştir"
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:418
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:418
 msgid "No matches occurred via auto reconciliation"
 msgstr "Otomatik mutabakat yoluyla hiçbir eşleşme oluşmadı"
 
-#: manufacturing/doctype/production_plan/production_plan.py:893
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:893
 msgid "No material request created"
 msgstr "Malzeme talebi oluşturulmadı"
 
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:199
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:199
 msgid "No more children on Left"
 msgstr ""
 
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:213
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:213
 msgid "No more children on Right"
 msgstr ""
 
 #. Label of the no_of_docs (Int) field in DocType 'Transaction Deletion Record
 #. Details'
-#: accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
+#: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
 msgid "No of Docs"
 msgstr "Doküman Sayısı"
 
 #. Label of the no_of_employees (Select) field in DocType 'Lead'
 #. Label of the no_of_employees (Select) field in DocType 'Opportunity'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "No of Employees"
 msgstr "Personel Sayısı"
 
-#: crm/report/lead_conversion_time/lead_conversion_time.py:61
+#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:61
 msgid "No of Interactions"
 msgstr "Etkileşim Sayısı"
 
 #. Label of the no_of_months_exp (Int) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "No of Months (Expense)"
 msgstr "Ay Sayısı (Gider)"
 
 #. Label of the no_of_months (Int) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "No of Months (Revenue)"
 msgstr "Ay Sayısı (Gelir)"
 
 #. Label of the no_of_shares (Int) field in DocType 'Share Balance'
 #. Label of the no_of_shares (Int) field in DocType 'Share Transfer'
-#: accounts/doctype/share_balance/share_balance.json
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/report/share_balance/share_balance.py:59
-#: accounts/report/share_ledger/share_ledger.py:55
+#: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/report/share_balance/share_balance.py:59
+#: erpnext/accounts/report/share_ledger/share_ledger.py:55
 msgid "No of Shares"
 msgstr "Hisse Sayısı"
 
 #. Label of the no_of_visits (Int) field in DocType 'Maintenance Schedule Item'
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 msgid "No of Visits"
 msgstr "Ziyaret Sayısı"
 
-#: public/js/templates/crm_activities.html:104
+#: erpnext/public/js/templates/crm_activities.html:104
 msgid "No open event"
 msgstr "Açık etkinlik yok"
 
-#: public/js/templates/crm_activities.html:57
+#: erpnext/public/js/templates/crm_activities.html:57
 msgid "No open task"
 msgstr "Açık görev yok"
 
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:315
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:315
 msgid "No outstanding invoices found"
 msgstr "Ödenmemiş fatura bulunamadı"
 
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:313
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:313
 msgid "No outstanding invoices require exchange rate revaluation"
 msgstr "Döviz kuru yeniden değerlemesi gerektiren ödenmemiş fatura yok"
 
-#: accounts/doctype/payment_entry/payment_entry.py:2285
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2297
 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
 msgstr "Belirttiğiniz filtreleri karşılayan {1} {2} için bekleyen {0} bulunamadı."
 
-#: public/js/controllers/buying.js:430
+#: erpnext/public/js/controllers/buying.js:430
 msgid "No pending Material Requests found to link for the given items."
 msgstr "Verilen ürünler için bağlantı kurulacak bekleyen Malzeme İsteği bulunamadı."
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:424
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:424
 msgid "No primary email found for customer: {0}"
 msgstr "{0} isimli Müşteri için tanımlı birincil e-posta bulunamadı."
 
-#: templates/includes/product_list.js:41
+#: erpnext/templates/includes/product_list.js:41
 msgid "No products found."
 msgstr "Hiçbir ürün bulunamadı."
 
-#: accounts/report/purchase_register/purchase_register.py:45
-#: accounts/report/sales_register/sales_register.py:46
-#: crm/report/lead_conversion_time/lead_conversion_time.py:18
+#: erpnext/accounts/report/purchase_register/purchase_register.py:45
+#: erpnext/accounts/report/sales_register/sales_register.py:46
+#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:18
 msgid "No record found"
 msgstr "Kayıt Bulunamadı"
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:683
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:683
 msgid "No records found in Allocation table"
 msgstr "Tahsis tablosunda kayıt bulunamadı"
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:582
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:582
 msgid "No records found in the Invoices table"
 msgstr "Fatura tablosunda kayıt bulunamadı"
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:585
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:585
 msgid "No records found in the Payments table"
 msgstr "Ödemeler tablosunda kayıt bulunamadı"
 
 #. Description of the 'Stock Frozen Up To' (Date) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "No stock transactions can be created or modified before this date."
 msgstr "Bu tarihten önce hiçbir stok işlemi oluşturulamaz veya değiştirilemez.,"
 
-#: templates/includes/macros.html:291 templates/includes/macros.html:324
+#: erpnext/templates/includes/macros.html:291
+#: erpnext/templates/includes/macros.html:324
 msgid "No values"
 msgstr "Veri Yok"
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:339
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:339
 msgid "No {0} Accounts found for this company."
 msgstr "Bu şirket için {0} Hesap bulunamadı."
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:2192
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2197
 msgid "No {0} found for Inter Company Transactions."
 msgstr "Şirketler Arası İşlemler için {0} bulunamadı."
 
-#: assets/doctype/asset/asset.js:284
+#: erpnext/assets/doctype/asset/asset.js:284
 msgid "No."
 msgstr "Sıra"
 
 #. Label of the no_of_employees (Select) field in DocType 'Prospect'
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "No. of Employees"
 msgstr "Personel Sayısı"
 
-#: manufacturing/doctype/workstation/workstation.js:66
+#: erpnext/manufacturing/doctype/workstation/workstation.js:66
 msgid "No. of parallel job cards which can be allowed on this workstation. Example: 2 would mean this workstation can process production for two Work Orders at a time."
 msgstr "Bu iş istasyonunda izin verilebilecek paralel iş kartı sayısı. Örnek: 2, bu iş istasyonunun aynı anda iki İş Emri için üretim yapabileceği anlamına gelir."
 
 #. Name of a DocType
 #. Label of a Link in the Quality Workspace
 #. Label of a shortcut in the Quality Workspace
-#: quality_management/doctype/non_conformance/non_conformance.json
-#: quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Non Conformance"
 msgstr "Uygunsuzluk"
 
-#: setup/setup_wizard/operations/install_fixtures.py:167
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
 msgid "Non Profit"
 msgstr "Kâr Amacı Gütmeyen"
 
-#: manufacturing/doctype/bom/bom.py:1364
+#: erpnext/manufacturing/doctype/bom/bom.py:1364
 msgid "Non stock items"
 msgstr "Stok dışı ürünler"
 
-#: selling/report/sales_analytics/sales_analytics.js:95
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:95
 msgid "Non-Zeros"
 msgstr "Sıfır Olmayanlar"
 
 #. Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality
 #. Goal'
-#: quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
 msgid "None"
 msgstr "Yok"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:458
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:458
 msgid "None of the items have any change in quantity or value."
 msgstr "Ürünlerin hiçbirinde miktar veya değer değişikliği yoktur."
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Nos"
 msgstr "Nos"
 
-#: accounts/doctype/mode_of_payment/mode_of_payment.py:66
-#: accounts/doctype/pos_invoice/pos_invoice.py:258
-#: accounts/doctype/sales_invoice/sales_invoice.py:522
-#: assets/doctype/asset/asset.js:618 assets/doctype/asset/asset.js:635
-#: controllers/buying_controller.py:201
-#: selling/doctype/product_bundle/product_bundle.py:71
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:72
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:66
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:260
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:523
+#: erpnext/assets/doctype/asset/asset.js:618
+#: erpnext/assets/doctype/asset/asset.js:635
+#: erpnext/controllers/buying_controller.py:201
+#: erpnext/selling/doctype/product_bundle/product_bundle.py:71
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:72
 msgid "Not Allowed"
 msgstr "İzin Verilmiyor"
 
 #. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
 #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Not Applicable"
 msgstr "Kabul Edilmedi"
 
-#: selling/page/point_of_sale/pos_controller.js:706
-#: selling/page/point_of_sale/pos_controller.js:735
+#: erpnext/selling/page/point_of_sale/pos_controller.js:706
+#: erpnext/selling/page/point_of_sale/pos_controller.js:735
 msgid "Not Available"
 msgstr "Mevcut Değil"
 
 #. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Not Billed"
 msgstr "Fatura Kesilmedi"
 
 #. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Not Delivered"
 msgstr "Teslim Edilmedi"
 
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
 #. Order'
-#: buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Not Initiated"
 msgstr "Başlatılmadı"
 
-#: buying/doctype/purchase_order/purchase_order.py:763
-#: templates/pages/material_request_info.py:21 templates/pages/order.py:34
-#: templates/pages/rfq.py:46
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:763
+#: erpnext/templates/pages/material_request_info.py:21
+#: erpnext/templates/pages/order.py:34 erpnext/templates/pages/rfq.py:46
 msgid "Not Permitted"
 msgstr "İzin Verilmedi"
 
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
 #. Order'
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Not Requested"
 msgstr "Talep Edilmedi"
 
-#: selling/report/lost_quotations/lost_quotations.py:84
-#: support/report/issue_analytics/issue_analytics.py:210
-#: support/report/issue_summary/issue_summary.py:206
-#: support/report/issue_summary/issue_summary.py:287
+#: erpnext/selling/report/lost_quotations/lost_quotations.py:84
+#: erpnext/support/report/issue_analytics/issue_analytics.py:210
+#: erpnext/support/report/issue_summary/issue_summary.py:206
+#: erpnext/support/report/issue_summary/issue_summary.py:287
 msgid "Not Specified"
 msgstr "Belirtilmemiş"
 
@@ -31609,107 +31907,109 @@ msgstr "Belirtilmemiş"
 #. Option for the 'Status' (Select) field in DocType 'Work Order'
 #. Option for the 'Transfer Status' (Select) field in DocType 'Material
 #. Request'
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/production_plan/production_plan_list.js:7
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/work_order/work_order_list.js:15
-#: manufacturing/doctype/workstation/workstation_job_card.html:58
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request/material_request_list.js:9
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan_list.js:7
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order_list.js:15
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:58
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request_list.js:9
 msgid "Not Started"
 msgstr "Başlamadı"
 
-#: manufacturing/doctype/bom/bom_list.js:11
+#: erpnext/manufacturing/doctype/bom/bom_list.js:11
 msgid "Not active"
 msgstr "Etkin Değil"
 
-#: stock/doctype/item_alternative/item_alternative.py:33
+#: erpnext/stock/doctype/item_alternative/item_alternative.py:33
 msgid "Not allow to set alternative item for the item {0}"
 msgstr "{0} öğesi için alternatif öğeyi ayarlamaya izin verilmez"
 
-#: accounts/doctype/accounting_dimension/accounting_dimension.py:52
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:52
 msgid "Not allowed to create accounting dimension for {0}"
 msgstr "{0} için muhasebe boyutu oluşturulmasına izin verilmiyor"
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:267
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:267
 msgid "Not allowed to update stock transactions older than {0}"
 msgstr "{0} tarihinden daha eski stok işlemlerinin güncellenmesine izin verilmez"
 
-#: setup/doctype/authorization_control/authorization_control.py:59
+#: erpnext/setup/doctype/authorization_control/authorization_control.py:59
 msgid "Not authorized since {0} exceeds limits"
 msgstr "{0} limitleri aştığı için yetkilendirilmedi"
 
-#: accounts/doctype/gl_entry/gl_entry.py:400
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:400
 msgid "Not authorized to edit frozen Account {0}"
 msgstr "Dondurulmuş Hesabın düzenleme yetkisi yok {0}"
 
-#: templates/form_grid/stock_entry_grid.html:26
+#: erpnext/templates/form_grid/stock_entry_grid.html:26
 msgid "Not in Stock"
 msgstr "Stokta Yok"
 
-#: templates/includes/products_as_grid.html:20
+#: erpnext/templates/includes/products_as_grid.html:20
 msgid "Not in stock"
 msgstr "Stokta Yok"
 
-#: buying/doctype/purchase_order/purchase_order.py:684
-#: manufacturing/doctype/work_order/work_order.py:1320
-#: manufacturing/doctype/work_order/work_order.py:1460
-#: manufacturing/doctype/work_order/work_order.py:1527
-#: selling/doctype/sales_order/sales_order.py:791
-#: selling/doctype/sales_order/sales_order.py:1569
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:684
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1320
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1460
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1527
+#: erpnext/selling/doctype/sales_order/sales_order.py:791
+#: erpnext/selling/doctype/sales_order/sales_order.py:1569
 msgid "Not permitted"
 msgstr "İzin Verilmedi"
 
 #. Label of the note (Text Editor) field in DocType 'CRM Note'
 #. Label of the note (Text Editor) field in DocType 'Timesheet'
 #. Label of the note (Text) field in DocType 'Item Price'
-#: buying/doctype/request_for_quotation/request_for_quotation.js:258
-#: crm/doctype/crm_note/crm_note.json
-#: manufacturing/doctype/bom_update_log/bom_update_log.py:100
-#: manufacturing/doctype/production_plan/production_plan.py:929
-#: manufacturing/doctype/production_plan/production_plan.py:1625
-#: projects/doctype/timesheet/timesheet.json
-#: public/js/controllers/buying.js:431 selling/doctype/customer/customer.py:125
-#: selling/doctype/sales_order/sales_order.js:1194
-#: stock/doctype/item/item.js:497 stock/doctype/item/item.py:564
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/stock_entry/stock_entry.py:1367
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:877
-#: templates/pages/timelog_info.html:43
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:258
+#: erpnext/crm/doctype/crm_note/crm_note.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:100
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:929
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1625
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/public/js/controllers/buying.js:431
+#: erpnext/selling/doctype/customer/customer.py:125
+#: erpnext/selling/doctype/sales_order/sales_order.js:1194
+#: erpnext/stock/doctype/item/item.js:497
+#: erpnext/stock/doctype/item/item.py:564
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1367
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:877
+#: erpnext/templates/pages/timelog_info.html:43
 msgid "Note"
 msgstr "Not"
 
-#: manufacturing/doctype/bom_update_log/bom_update_log_list.js:21
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log_list.js:21
 msgid "Note: Automatic log deletion only applies to logs of type Update Cost"
 msgstr "Not: Otomatik kayıt silme yalnızca Maliyet Güncelleme türündeki kayıtlar için geçerlidir"
 
-#: accounts/party.py:636
+#: erpnext/accounts/party.py:636
 msgid "Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)"
 msgstr "Not: Vade / Referans Tarihi, müşteriye tanınan vade {0} gün aşmıştır."
 
 #. Description of the 'Recipients' (Table MultiSelect) field in DocType 'Email
 #. Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Note: Email will not be sent to disabled users"
 msgstr "Not: Devrı dışı bırakılmış kullanıcılara e-posta gönderilmeyecektir."
 
-#: manufacturing/doctype/blanket_order/blanket_order.py:91
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:91
 msgid "Note: Item {0} added multiple times"
 msgstr "Not: {0} ürünü birden çok kez eklendi"
 
-#: controllers/accounts_controller.py:502
+#: erpnext/controllers/accounts_controller.py:502
 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
 msgstr "Not: 'Nakit veya Banka Hesabı' belirtilmediği için Ödeme Girişi oluşturulmayacaktır."
 
-#: accounts/doctype/cost_center/cost_center.js:30
+#: erpnext/accounts/doctype/cost_center/cost_center.js:30
 msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups."
 msgstr "Not: Bu Maliyet Merkezi bir Gruptur. Gruplara karşı muhasebe girişleri yapılamaz."
 
-#: stock/doctype/item/item.py:618
+#: erpnext/stock/doctype/item/item.py:618
 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
 msgstr "Kalemleri birleştirmek istiyorsanız, eski kalem {0} için ayrı bir Stok Mutabakatı oluşturun"
 
-#: accounts/doctype/journal_entry/journal_entry.py:966
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:966
 msgid "Note: {0}"
 msgstr "Not: {0}"
 
@@ -31723,75 +32023,78 @@ msgstr "Not: {0}"
 #. Label of the notes (Text Editor) field in DocType 'Project'
 #. Label of the sb_01 (Section Break) field in DocType 'Quality Review'
 #. Label of the notes (Small Text) field in DocType 'Manufacturer'
-#: accounts/doctype/loyalty_program/loyalty_program.js:8
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json projects/doctype/project/project.json
-#: quality_management/doctype/quality_review/quality_review.json
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
-#: stock/doctype/manufacturer/manufacturer.json
-#: www/book_appointment/index.html:55
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:8
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
+#: erpnext/www/book_appointment/index.html:55
 msgid "Notes"
 msgstr "Notlar"
 
 #. Label of the notes_html (HTML) field in DocType 'Lead'
 #. Label of the notes_html (HTML) field in DocType 'Opportunity'
 #. Label of the notes_html (HTML) field in DocType 'Prospect'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "Notes HTML"
 msgstr "Notlar HTML"
 
-#: templates/pages/rfq.html:67
+#: erpnext/templates/pages/rfq.html:67
 msgid "Notes: "
 msgstr "Notlar: "
 
-#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:60
-#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:61
+#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:60
+#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:61
 msgid "Nothing is included in gross"
 msgstr "Brüt ücrete hiçbir şey dahil değildir"
 
-#: templates/includes/product_list.js:45
+#: erpnext/templates/includes/product_list.js:45
 msgid "Nothing more to show."
 msgstr "Görecek başka bir şey yok"
 
 #. Label of the notice_number_of_days (Int) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Notice (days)"
 msgstr "Bildirim (Gün)"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Notification"
 msgstr "Bildirim"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Notification Settings"
 msgstr "Bildirim Ayarları"
 
-#: stock/doctype/delivery_trip/delivery_trip.js:45
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:45
 msgid "Notify Customers via Email"
 msgstr "Müşteriyi E-posta ile Bilgilendir"
 
 #. Label of the notify_employee (Check) field in DocType 'Supplier Scorecard'
 #. Label of the notify_employee (Check) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 msgid "Notify Employee"
 msgstr "çalışana bildir"
 
 #. Label of the notify_employee (Check) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Notify Other"
 msgstr "Diğerini bildir"
 
 #. Label of the notify_reposting_error_to_role (Link) field in DocType 'Stock
 #. Reposting Settings'
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Notify Reposting Error to Role"
 msgstr "Yeniden Gönderme Hatasını Role Bildir"
 
@@ -31800,165 +32103,165 @@ msgstr "Yeniden Gönderme Hatasını Role Bildir"
 #. Scoring Standing'
 #. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Notify Supplier"
 msgstr "tedarikçiye bildir"
 
 #. Label of the email_reminders (Check) field in DocType 'Appointment Booking
 #. Settings'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Notify Via Email"
 msgstr "E-posta ile Bildir"
 
 #. Label of the reorder_email_notify (Check) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Notify by Email on Creation of Automatic Material Request"
 msgstr "Otomatik Hammadde Talebi Oluşturulduğunda E-posta ile Bildir"
 
 #. Description of the 'Notify Via Email' (Check) field in DocType 'Appointment
 #. Booking Settings'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Notify customer and agent via email on the day of the appointment."
 msgstr "Randevu gününde e-posta yoluyla müşteriyi ve acenteyi bilgilendirin."
 
 #. Label of the number_of_agents (Int) field in DocType 'Appointment Booking
 #. Settings'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Number of Concurrent Appointments"
 msgstr "Eşzamanlı Randevu Sayısı"
 
 #. Label of the number_of_days (Int) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Number of Days"
 msgstr "Gün Sayısı"
 
-#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:14
+#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:14
 msgid "Number of Interaction"
 msgstr "Etkileşim Sayısı"
 
-#: selling/report/inactive_customers/inactive_customers.py:78
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:78
 msgid "Number of Order"
 msgstr "Sipariş Sayısı"
 
 #. Description of the 'Grace Period' (Int) field in DocType 'Subscription
 #. Settings'
-#: accounts/doctype/subscription_settings/subscription_settings.json
+#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
 msgid "Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid"
 msgstr "Aboneliği iptal etmeden veya aboneliği ücretsiz olarak faturadan önce faturanın bitiminden sonraki gün sayısı geçmiştir."
 
 #. Label of the advance_booking_days (Int) field in DocType 'Appointment
 #. Booking Settings'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Number of days appointments can be booked in advance"
 msgstr "Randevuların ölçü alınabileceği gün sayısı"
 
 #. Description of the 'Days Until Due' (Int) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Number of days that the subscriber has to pay invoices generated by this subscription"
 msgstr "Abonenin bu abonelik tarafından faturalarının kesilmesi zorunlu olduğu gün miktarı"
 
 #. Description of the 'Billing Interval Count' (Int) field in DocType
 #. 'Subscription Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days"
 msgstr "Aralık alanı için aralıkların sayısı, örnek 'Günler' ve Faturalama Aralığı 3 ise, faturalar her 3 günde bir oluşturur."
 
-#: accounts/doctype/account/account_tree.js:132
+#: erpnext/accounts/doctype/account/account_tree.js:132
 msgid "Number of new Account, it will be included in the account name as a prefix"
 msgstr "Yeni Hesap Numarası, hesap adına önek olarak eklenecektir"
 
-#: accounts/doctype/cost_center/cost_center_tree.js:39
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:39
 msgid "Number of new Cost Center, it will be included in the cost center name as a prefix"
 msgstr "Yeni Maliyet Merkezi Numarası, maliyet merkezi adına önek olarak eklenecektir"
 
 #. Label of the numeric (Check) field in DocType 'Item Quality Inspection
 #. Parameter'
 #. Label of the numeric (Check) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Numeric"
 msgstr "Rakamsal"
 
 #. Label of the section_break_14 (Section Break) field in DocType 'Quality
 #. Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Numeric Inspection"
 msgstr "Sayısal Kontrol"
 
 #. Label of the numeric_values (Check) field in DocType 'Item Attribute'
 #. Label of the numeric_values (Check) field in DocType 'Item Variant
 #. Attribute'
-#: stock/doctype/item_attribute/item_attribute.json
-#: stock/doctype/item_variant_attribute/item_variant_attribute.json
+#: erpnext/stock/doctype/item_attribute/item_attribute.json
+#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "Numeric Values"
 msgstr "Sayısal Değer"
 
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:88
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:88
 msgid "Numero has not set in the XML file"
 msgstr "Numero XML kurulumunda ayarlanmadı"
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "O+"
 msgstr "0+"
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "O-"
 msgstr "O-"
 
 #. Label of the objective (Text) field in DocType 'Quality Goal Objective'
 #. Label of the objective (Text) field in DocType 'Quality Review Objective'
-#: quality_management/doctype/quality_goal_objective/quality_goal_objective.json
-#: quality_management/doctype/quality_review_objective/quality_review_objective.json
+#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
+#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 msgid "Objective"
 msgstr "Amaç"
 
 #. Label of the sb_01 (Section Break) field in DocType 'Quality Goal'
 #. Label of the objectives (Table) field in DocType 'Quality Goal'
-#: quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
 msgid "Objectives"
 msgstr "Amaçlar"
 
 #. Label of the last_odometer (Int) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Odometer Value (Last)"
 msgstr "Kilometre Sayacı Değeri (Son)"
 
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Off"
 msgstr "Kapalı"
 
 #. Label of the scheduled_confirmation_date (Date) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Offer Date"
 msgstr "Teklif Tarihi"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:29
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:42
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:29
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:42
 msgid "Office Equipment"
 msgstr "Ofis Ekipmanları"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:62
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:86
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:62
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:86
 msgid "Office Maintenance Expenses"
 msgstr "Ofis Bakım Giderleri"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:63
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:87
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:63
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:87
 msgid "Office Rent"
 msgstr "İşyeri Kirası"
 
 #. Label of the offsetting_account (Link) field in DocType 'Accounting
 #. Dimension Detail'
-#: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
+#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
 msgid "Offsetting Account"
 msgstr "Mahsuplaşma Hesabı"
 
-#: accounts/general_ledger.py:82
+#: erpnext/accounts/general_ledger.py:82
 msgid "Offsetting for Accounting Dimension"
 msgstr "Muhasebe Boyutu için Mahsuplaşma"
 
@@ -31969,15 +32272,17 @@ msgstr "Muhasebe Boyutu için Mahsuplaşma"
 #. Label of the old_parent (Data) field in DocType 'Employee'
 #. Label of the old_parent (Link) field in DocType 'Supplier Group'
 #. Label of the old_parent (Link) field in DocType 'Warehouse'
-#: accounts/doctype/account/account.json assets/doctype/location/location.json
-#: projects/doctype/task/task.json setup/doctype/department/department.json
-#: setup/doctype/employee/employee.json
-#: setup/doctype/supplier_group/supplier_group.json
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Old Parent"
 msgstr ""
 
-#: setup/default_energy_point_rules.py:12
+#: erpnext/setup/default_energy_point_rules.py:12
 msgid "On Converting Opportunity"
 msgstr "Fırsat Dönüşüm Aşamasında"
 
@@ -31985,124 +32290,124 @@ msgstr "Fırsat Dönüşüm Aşamasında"
 #. Option for the 'Status' (Select) field in DocType 'Job Card'
 #. Option for the 'Status' (Select) field in DocType 'Sales Order'
 #. Option for the 'Status' (Select) field in DocType 'Issue'
-#: accounts/doctype/purchase_invoice/purchase_invoice_list.js:27
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_order/purchase_order_list.js:17
-#: buying/doctype/supplier/supplier_list.js:5
-#: manufacturing/doctype/job_card/job_card.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order/sales_order_list.js:21
-#: support/doctype/issue/issue.json
-#: support/report/issue_summary/issue_summary.js:44
-#: support/report/issue_summary/issue_summary.py:372
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:27
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:17
+#: erpnext/buying/doctype/supplier/supplier_list.js:5
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:21
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/report/issue_summary/issue_summary.js:44
+#: erpnext/support/report/issue_summary/issue_summary.py:372
 msgid "On Hold"
 msgstr "Beklemede"
 
 #. Label of the on_hold_since (Datetime) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "On Hold Since"
 msgstr "O zaman beri beklemede"
 
 #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
 #. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "On Item Quantity"
 msgstr "Ürün Miktarında"
 
 #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
 #. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "On Net Total"
 msgstr "Net Toplam"
 
 #. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 msgid "On Paid Amount"
 msgstr "Ödenen Tutar Üzerinden"
 
 #. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
 #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
 #. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "On Previous Row Amount"
 msgstr "Önceki Satırdaki Tutar"
 
 #. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
 #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
 #. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "On Previous Row Total"
 msgstr "Önceki Satırdaki Toplam"
 
-#: setup/default_energy_point_rules.py:24
+#: erpnext/setup/default_energy_point_rules.py:24
 msgid "On Purchase Order Submission"
 msgstr "Satın Alma Siparişi Gönderiminde"
 
-#: setup/default_energy_point_rules.py:18
+#: erpnext/setup/default_energy_point_rules.py:18
 msgid "On Sales Order Submission"
 msgstr "Satış Siparişi Gönderiminde"
 
-#: setup/default_energy_point_rules.py:30
+#: erpnext/setup/default_energy_point_rules.py:30
 msgid "On Task Completion"
 msgstr "Görev Tamamlandığında"
 
-#: stock/report/available_batch_report/available_batch_report.js:16
+#: erpnext/stock/report/available_batch_report/available_batch_report.js:16
 msgid "On This Date"
 msgstr "Bu Tarihte"
 
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:79
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:79
 msgid "On Track"
 msgstr ""
 
 #. Description of the 'Enable Immutable Ledger' (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
 msgstr "İptal girişleri gerçek iptal tarihinde yayınlanacak ve raporlar iptal edilen girişleri de dikkate alacaktır"
 
-#: manufacturing/doctype/production_plan/production_plan.js:591
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:591
 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
 msgstr "Üretilecek Ürünler tablosunda bir satırı genişlettiğinizde, 'Patlatılmış Ürünleri Dahil Et' seçeneğini göreceksiniz. Bunu işaretlemek, üretim sürecindeki alt montaj ürünlerinin ham maddelerini içerir."
 
 #. Description of the 'Use Serial / Batch Fields' (Check) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "On submission of the stock transaction, system will auto create the Serial and Batch Bundle based on the Serial No / Batch fields."
 msgstr "Stok işleminin gönderilmesi üzerine, sistem Seri No / Parti alanlarına dayalı olarak Seri ve Parti Paketini otomatik olarak oluşturacaktır."
 
-#: setup/default_energy_point_rules.py:43
+#: erpnext/setup/default_energy_point_rules.py:43
 msgid "On {0} Creation"
 msgstr "{0} Oluşturulduğunda"
 
 #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "On-machine press checks"
 msgstr "Kalıp Arızası"
 
 #. Description of the 'Release Date' (Date) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Once set, this invoice will be on hold till the set date"
 msgstr "Bir kez ayarlandığında, bu fatura belirlenen tarihe kadar bekletilecektir."
 
-#: manufacturing/doctype/work_order/work_order.js:633
+#: erpnext/manufacturing/doctype/work_order/work_order.js:633
 msgid "Once the Work Order is Closed. It can't be resumed."
 msgstr "İş Emri Kapatıldıktan sonra, Devam ettirilemez."
 
-#: accounts/doctype/loyalty_program/loyalty_program.js:16
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:16
 msgid "One customer can be part of only single Loyalty Program."
 msgstr ""
 
-#: manufacturing/dashboard_fixtures.py:228
+#: erpnext/manufacturing/dashboard_fixtures.py:228
 msgid "Ongoing Job Cards"
 msgstr "Devam Eden İş Kartları"
 
-#: setup/setup_wizard/data/industry_type.txt:35
+#: erpnext/setup/setup_wizard/data/industry_type.txt:35
 msgid "Online Auctions"
 msgstr "Çevrimiçi Müzayede"
 
@@ -32114,19 +32419,19 @@ msgstr "Çevrimiçi Müzayede"
 #. DocType 'Company'
 #. Description of the 'Default Advance Paid Account' (Link) field in DocType
 #. 'Company'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: setup/doctype/company/company.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Only 'Payment Entries' made against this advance account are supported."
 msgstr "Sadece bu avans hesabına yapılan 'Ödeme Girişleri' desteklenmektedir."
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:105
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:105
 msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload"
 msgstr "Verileri içe aktarmak için yalnızca CSV ve Excel dosyaları kullanılabilir. Lütfen yüklemeye çalıştığınız dosya biçimini kontrol edin"
 
 #. Label of the tax_on_excess_amount (Check) field in DocType 'Tax Withholding
 #. Category'
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Only Deduct Tax On Excess Amount "
 msgstr "Sadece Fazla Tutar Üzerinden Vergi Kesintisi Yapın "
 
@@ -32134,57 +32439,57 @@ msgstr "Sadece Fazla Tutar Üzerinden Vergi Kesintisi Yapın "
 #. 'Purchase Invoice'
 #. Label of the only_include_allocated_payments (Check) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Only Include Allocated Payments"
 msgstr "Sadece Ayrılan Ödemeleri Dahil Et"
 
-#: accounts/doctype/account/account.py:132
+#: erpnext/accounts/doctype/account/account.py:132
 msgid "Only Parent can be of type {0}"
 msgstr ""
 
-#: selling/report/sales_analytics/sales_analytics.py:55
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:55
 msgid "Only Value available for Payment Entry"
 msgstr ""
 
-#: assets/report/fixed_asset_register/fixed_asset_register.js:43
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:43
 msgid "Only existing assets"
 msgstr "Sadece Mevcut Varlıklar"
 
 #. Description of the 'Is Group' (Check) field in DocType 'Customer Group'
 #. Description of the 'Is Group' (Check) field in DocType 'Item Group'
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/item_group/item_group.json
 msgid "Only leaf nodes are allowed in transaction"
 msgstr "İşlemlerde sadece alt elemanlar kullanılanbilir."
 
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.py:132
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:132
 msgid "Only one Subcontracting Order can be created against a Purchase Order, cancel the existing Subcontracting Order to create a new one."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:960
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:960
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr "İş Emri {1} için yalnızca bir {0} girişi oluşturulabilir"
 
 #. Description of the 'Customer Groups' (Table) field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Only show Customer of these Customer Groups"
 msgstr "Sadece bu Müşteri Gruplarının Müşterisini arayın"
 
 #. Description of the 'Item Groups' (Table) field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Only show Items from these Item Groups"
 msgstr "Sadece bu Öğe Gruplarındaki Öğeleri göster"
 
 #. Description of the 'Rounding Loss Allowance' (Float) field in DocType
 #. 'Exchange Rate Revaluation'
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 msgid "Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n"
 "Ex: If allowance is set at 0.07, accounts that have balance of 0.07 in either of the currencies will be considered as zero balance account"
 msgstr "Yalnızca [0,1) arasındaki değerlere izin verilir. {0.00, 0.04, 0.09, ...} gibi\n"
 "Örn: Eğer ödenek 0.07 olarak ayarlanırsa, her iki para biriminde de 0.07 bakiyesi olan hesaplar sıfır bakiyeli hesap olarak değerlendirilecektir"
 
-#: accounts/doctype/unreconcile_payment/unreconcile_payment.py:43
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.py:43
 msgid "Only {0} are supported"
 msgstr "Sadece {0} destekleniyor"
 
@@ -32207,152 +32512,155 @@ msgstr "Sadece {0} destekleniyor"
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
 #. Option for the 'Status' (Select) field in DocType 'Issue'
 #. Option for the 'Status' (Select) field in DocType 'Warranty Claim'
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: crm/doctype/appointment/appointment.json crm/doctype/lead/lead.json
-#: crm/doctype/opportunity/opportunity.json
-#: crm/report/lead_details/lead_details.js:34
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/report/job_card_summary/job_card_summary.py:92
-#: projects/doctype/project/project.json projects/doctype/task/task.json
-#: quality_management/doctype/non_conformance/non_conformance.json
-#: quality_management/doctype/quality_action/quality_action.json
-#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
-#: quality_management/doctype/quality_meeting/quality_meeting.json
-#: quality_management/doctype/quality_meeting/quality_meeting_list.js:5
-#: quality_management/doctype/quality_review/quality_review.json
-#: quality_management/doctype/quality_review_objective/quality_review_objective.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/quotation/quotation_list.js:26
-#: stock/doctype/pick_list/pick_list.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: support/doctype/issue/issue.json
-#: support/doctype/warranty_claim/warranty_claim.json
-#: support/report/issue_analytics/issue_analytics.js:55
-#: support/report/issue_summary/issue_summary.js:42
-#: support/report/issue_summary/issue_summary.py:360
-#: templates/pages/task_info.html:72
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/lead_details/lead_details.js:34
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:92
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
+#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
+#: erpnext/quality_management/doctype/quality_meeting/quality_meeting_list.js:5
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/quotation/quotation_list.js:26
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/report/issue_analytics/issue_analytics.js:55
+#: erpnext/support/report/issue_summary/issue_summary.js:42
+#: erpnext/support/report/issue_summary/issue_summary.py:360
+#: erpnext/templates/pages/task_info.html:72
 msgid "Open"
 msgstr "Açık"
 
 #. Label of the open_activities_html (HTML) field in DocType 'Lead'
 #. Label of the open_activities_html (HTML) field in DocType 'Opportunity'
 #. Label of the open_activities_html (HTML) field in DocType 'Prospect'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "Open Activities HTML"
 msgstr "Açık Etkinlikler HTML"
 
-#: manufacturing/doctype/bom/bom_item_preview.html:21
+#: erpnext/manufacturing/doctype/bom/bom_item_preview.html:21
 msgid "Open BOM {0}"
 msgstr "{0} Ürün Ağacını Aç"
 
-#: public/js/templates/call_link.html:11
+#: erpnext/public/js/templates/call_link.html:11
 msgid "Open Call Log"
 msgstr "Arama Günlüğünü Aç"
 
-#: public/js/call_popup/call_popup.js:116
+#: erpnext/public/js/call_popup/call_popup.js:116
 msgid "Open Contact"
 msgstr "Kişiyi Aç"
 
-#: public/js/templates/crm_activities.html:76
+#: erpnext/public/js/templates/crm_activities.html:76
 msgid "Open Event"
 msgstr "Açık Etkinlik"
 
-#: public/js/templates/crm_activities.html:63
+#: erpnext/public/js/templates/crm_activities.html:63
 msgid "Open Events"
 msgstr "Açık Etkinlikler"
 
-#: selling/page/point_of_sale/pos_controller.js:189
+#: erpnext/selling/page/point_of_sale/pos_controller.js:189
 msgid "Open Form View"
 msgstr "Form Görünümünü Aç"
 
 #. Label of the issue (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Open Issues"
 msgstr "Açık Sorunlar"
 
-#: setup/doctype/email_digest/templates/default.html:46
+#: erpnext/setup/doctype/email_digest/templates/default.html:46
 msgid "Open Issues "
 msgstr "Açık Sorunlar"
 
-#: manufacturing/doctype/bom/bom_item_preview.html:25
-#: manufacturing/doctype/work_order/work_order_preview.html:28
+#: erpnext/manufacturing/doctype/bom/bom_item_preview.html:25
+#: erpnext/manufacturing/doctype/work_order/work_order_preview.html:28
 msgid "Open Item {0}"
 msgstr "Açık Ürün {0}"
 
 #. Label of the notifications (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
-#: setup/doctype/email_digest/templates/default.html:154
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/templates/default.html:154
 msgid "Open Notifications"
 msgstr "Açık Bildirimler"
 
 #. Label of a chart in the Projects Workspace
 #. Label of the project (Check) field in DocType 'Email Digest'
-#: projects/workspace/projects/projects.json
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Open Projects"
 msgstr "Aktif Projeler"
 
-#: setup/doctype/email_digest/templates/default.html:70
+#: erpnext/setup/doctype/email_digest/templates/default.html:70
 msgid "Open Projects "
 msgstr "Açık Projeler"
 
 #. Label of the pending_quotations (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Open Quotations"
 msgstr "Açık Teklifler"
 
-#: stock/report/item_variant_details/item_variant_details.py:110
+#: erpnext/stock/report/item_variant_details/item_variant_details.py:110
 msgid "Open Sales Orders"
 msgstr "Açık Siparişler"
 
-#: public/js/templates/crm_activities.html:33
+#: erpnext/public/js/templates/crm_activities.html:33
 msgid "Open Task"
 msgstr "Açık Görev"
 
-#: public/js/templates/crm_activities.html:21
+#: erpnext/public/js/templates/crm_activities.html:21
 msgid "Open Tasks"
 msgstr "Açık Görevler"
 
 #. Label of the todo_list (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Open To Do"
 msgstr "Yapılacaklar"
 
-#: setup/doctype/email_digest/templates/default.html:130
+#: erpnext/setup/doctype/email_digest/templates/default.html:130
 msgid "Open To Do "
 msgstr "Açık Yapılacaklar "
 
-#: manufacturing/doctype/work_order/work_order_preview.html:24
+#: erpnext/manufacturing/doctype/work_order/work_order_preview.html:24
 msgid "Open Work Order {0}"
 msgstr "Açık İş Emri {0}"
 
 #. Name of a report
-#: manufacturing/report/open_work_orders/open_work_orders.json
+#: erpnext/manufacturing/report/open_work_orders/open_work_orders.json
 msgid "Open Work Orders"
 msgstr "İş Emirlerini Aç"
 
-#: templates/pages/help.html:60
+#: erpnext/templates/pages/help.html:60
 msgid "Open a new ticket"
 msgstr "Yeni bir destek talebi oluştur"
 
-#: accounts/report/general_ledger/general_ledger.py:403
-#: public/js/stock_analytics.js:97
+#: erpnext/accounts/report/general_ledger/general_ledger.py:406
+#: erpnext/public/js/stock_analytics.js:97
 msgid "Opening"
 msgstr "Açılış"
 
 #. Group in POS Profile's connections
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Opening & Closing"
 msgstr "Açılış & Kapanış"
 
-#: accounts/report/trial_balance/trial_balance.py:430
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:185
+#: erpnext/accounts/report/trial_balance/trial_balance.py:430
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:185
 msgid "Opening (Cr)"
 msgstr "Açılış Alacağı"
 
-#: accounts/report/trial_balance/trial_balance.py:423
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:178
+#: erpnext/accounts/report/trial_balance/trial_balance.py:423
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:178
 msgid "Opening (Dr)"
 msgstr "Açılış Borcu"
 
@@ -32360,15 +32668,15 @@ msgstr "Açılış Borcu"
 #. 'Asset'
 #. Label of the opening_accumulated_depreciation (Currency) field in DocType
 #. 'Asset Depreciation Schedule'
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:157
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/report/fixed_asset_register/fixed_asset_register.py:380
-#: assets/report/fixed_asset_register/fixed_asset_register.py:448
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:157
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:380
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:448
 msgid "Opening Accumulated Depreciation"
 msgstr "Birikmiş Amortisman Açılışı"
 
-#: assets/doctype/asset/asset.py:427
+#: erpnext/assets/doctype/asset/asset.py:427
 msgid "Opening Accumulated Depreciation must be less than or equal to {0}"
 msgstr "Açılış Birikmiş Amortismanı {0} sayısına küçük veya eşit olmalıdır."
 
@@ -32376,74 +32684,75 @@ msgstr "Açılış Birikmiş Amortismanı {0} sayısına küçük veya eşit olm
 #. Detail'
 #. Label of the opening_amount (Currency) field in DocType 'POS Opening Entry
 #. Detail'
-#: accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
-#: accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
+#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+#: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
 msgid "Opening Amount"
 msgstr "Açılış Tutarı"
 
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:95
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:95
 msgid "Opening Balance"
 msgstr "Açılış Bakiyesi"
 
 #. Label of the balance_details (Table) field in DocType 'POS Opening Entry'
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 msgid "Opening Balance Details"
 msgstr "Bakiye Ayrıntılarını Açma"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:106
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:153
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:106
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:153
 msgid "Opening Balance Equity"
 msgstr ""
 
 #. Label of the opening_date (Date) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Opening Date"
 msgstr "Açılış Tarihi"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Opening Entry"
 msgstr "Açılış Fişi"
 
-#: accounts/general_ledger.py:738
+#: erpnext/accounts/general_ledger.py:738
 msgid "Opening Entry can not be created after Period Closing Voucher is created."
 msgstr "Dönem Kapanış Fişi oluşturulduktan sonra Açılış Fişi oluşturulamaz."
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:282
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:282
 msgid "Opening Invoice Creation In Progress"
 msgstr "Açılış Faturası Oluşturma İşlemi Devam Ediyor"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
 #. Label of a Link in the Home Workspace
-#: accounts/doctype/account/account_tree.js:189
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: accounts/workspace/accounting/accounting.json setup/workspace/home/home.json
+#: erpnext/accounts/doctype/account/account_tree.js:189
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/setup/workspace/home/home.json
 msgid "Opening Invoice Creation Tool"
 msgstr "Açılış Faturası Oluşturma Aracı"
 
 #. Name of a DocType
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 msgid "Opening Invoice Creation Tool Item"
 msgstr "Açılış Fatura Oluşturma Aracı Kalemi"
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:99
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:99
 msgid "Opening Invoice Item"
 msgstr "Açılış Faturası Ürünü"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1525
-#: accounts/doctype/sales_invoice/sales_invoice.py:1632
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1525
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1637
 msgid "Opening Invoice has rounding adjustment of {0}.

                   '{1}' account is required to post these values. Please set it in Company: {2}.

                   Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr ""
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:8
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:8
 msgid "Opening Invoices"
 msgstr "Açılış Faturaları"
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:140
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:140
 msgid "Opening Invoices Summary"
 msgstr "Açılış Faturası Özeti"
 
@@ -32451,77 +32760,77 @@ msgstr "Açılış Faturası Özeti"
 #. 'Asset'
 #. Label of the opening_number_of_booked_depreciations (Int) field in DocType
 #. 'Asset Depreciation Schedule'
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgid "Opening Number of Booked Depreciations"
 msgstr ""
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
 msgid "Opening Purchase Invoices have been created."
 msgstr "Açılış Alış Faturaları oluşturuldu."
 
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
-#: stock/report/stock_balance/stock_balance.py:442
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
+#: erpnext/stock/report/stock_balance/stock_balance.py:442
 msgid "Opening Qty"
 msgstr "Açılış Miktarı"
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33
 msgid "Opening Sales Invoices have been created."
 msgstr "Açılış Satış Faturaları oluşturuldu."
 
 #. Label of the opening_stock (Float) field in DocType 'Item'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#: stock/doctype/item/item.json stock/doctype/item/item.py:293
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:293
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Opening Stock"
 msgstr "Açılış Stoku"
 
 #. Label of the opening_time (Time) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Opening Time"
 msgstr "Açılış Zamanı"
 
-#: stock/report/stock_balance/stock_balance.py:449
+#: erpnext/stock/report/stock_balance/stock_balance.py:449
 msgid "Opening Value"
 msgstr "Açılış Değeri"
 
 #. Label of a Card Break in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Opening and Closing"
 msgstr "Açılış ve Kapanış"
 
 #. Label of the operating_cost (Currency) field in DocType 'BOM'
 #. Label of the operating_cost (Currency) field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:124
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:124
 msgid "Operating Cost"
 msgstr "Operasyon Maliyeti"
 
 #. Label of the base_operating_cost (Currency) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Operating Cost (Company Currency)"
 msgstr "Operasyon Maliyeti (Şirket Para Birimi)"
 
 #. Label of the operating_cost_per_bom_quantity (Currency) field in DocType
 #. 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Operating Cost Per BOM Quantity"
 msgstr "Ürün Ağacındaki Miktara Göre Operasyon Maliyeti"
 
-#: manufacturing/doctype/bom/bom.py:1380
+#: erpnext/manufacturing/doctype/bom/bom.py:1380
 msgid "Operating Cost as per Work Order / BOM"
 msgstr "İş Emri / Ürün Ağacına Göre İşletme Maliyeti"
 
 #. Label of the base_operating_cost (Currency) field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Operating Cost(Company Currency)"
 msgstr "Operasyon Maliyeti (TRY)"
 
 #. Label of the over_heads (Tab Break) field in DocType 'Workstation'
 #. Label of the over_heads (Section Break) field in DocType 'Workstation Type'
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 msgid "Operating Costs"
 msgstr "Operasyon Maliyeti"
 
@@ -32542,74 +32851,74 @@ msgstr "Operasyon Maliyeti"
 #. Label of the operation (Link) field in DocType 'Work Order Item'
 #. Label of the operation (Link) field in DocType 'Work Order Operation'
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/doctype/bom/bom.js:381
-#: manufacturing/doctype/bom_creator/bom_creator.js:116
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/bom_website_operation/bom_website_operation.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/job_card_operation/job_card_operation.json
-#: manufacturing/doctype/job_card_time_log/job_card_time_log.json
-#: manufacturing/doctype/operation/operation.json
-#: manufacturing/doctype/sub_operation/sub_operation.json
-#: manufacturing/doctype/work_order/work_order.js:251
-#: manufacturing/doctype/work_order_item/work_order_item.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: manufacturing/doctype/workstation/workstation_job_card.html:31
-#: manufacturing/report/bom_operations_time/bom_operations_time.py:112
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:49
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:108
-#: manufacturing/report/job_card_summary/job_card_summary.js:78
-#: manufacturing/report/job_card_summary/job_card_summary.py:167
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: public/js/bom_configurator/bom_configurator.bundle.js:328
-#: public/js/bom_configurator/bom_configurator.bundle.js:545
+#: erpnext/manufacturing/doctype/bom/bom.js:381
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:116
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
+#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:251
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:31
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:112
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:49
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:108
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:78
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:167
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:328
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:545
 msgid "Operation"
 msgstr "Operasyon"
 
 #. Label of the production_section (Section Break) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Operation & Materials"
 msgstr "Operasyonlar & Malzemeler"
 
 #. Label of the section_break_22 (Section Break) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Operation Cost"
 msgstr "Operasyon Maliyeti"
 
 #. Label of the section_break_4 (Section Break) field in DocType 'Operation'
 #. Label of the description (Text Editor) field in DocType 'Work Order
 #. Operation'
-#: manufacturing/doctype/operation/operation.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Operation Description"
 msgstr "Operasyon Detayı"
 
 #. Label of the operation_row_id (Int) field in DocType 'BOM Item'
 #. Label of the operation_id (Data) field in DocType 'Job Card'
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Operation ID"
 msgstr "İşlem kimliği"
 
-#: manufacturing/doctype/work_order/work_order.js:265
+#: erpnext/manufacturing/doctype/work_order/work_order.js:265
 msgid "Operation Id"
 msgstr "Operasyon Kimliği"
 
 #. Label of the operation_row_id (Int) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Operation Row ID"
 msgstr "Operasyon Satır Kimliği"
 
 #. Label of the operation_row_id (Int) field in DocType 'Work Order Item'
-#: manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 msgid "Operation Row Id"
 msgstr "Operasyon Satır Kimliği"
 
 #. Label of the operation_row_number (Select) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Operation Row Number"
 msgstr "Operasyon Satır Numarası"
 
@@ -32617,49 +32926,49 @@ msgstr "Operasyon Satır Numarası"
 #. Label of the time_in_mins (Float) field in DocType 'BOM Operation'
 #. Label of the time_in_mins (Float) field in DocType 'BOM Website Operation'
 #. Label of the time_in_mins (Float) field in DocType 'Sub Operation'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/bom_website_operation/bom_website_operation.json
-#: manufacturing/doctype/sub_operation/sub_operation.json
-#: public/js/bom_configurator/bom_configurator.bundle.js:335
-#: public/js/bom_configurator/bom_configurator.bundle.js:552
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
+#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:335
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:552
 msgid "Operation Time"
 msgstr "Operasyon Süresi"
 
 #. Label of the operation_time (Float) field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.js:125
-#: manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:125
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Operation Time (in mins)"
 msgstr "Operasyon Süresi (Dakika)"
 
-#: manufacturing/doctype/bom_creator/bom_creator.js:176
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:176
 msgid "Operation Time must be greater than 0"
 msgstr " Operasyonu için İşlem Süresi 0'dan büyük olmalıdır"
 
-#: manufacturing/doctype/work_order/work_order.py:1048
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1048
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr "{0} Operasyonu için İşlem Süresi 0'dan büyük olmalıdır"
 
 #. Description of the 'Completed Qty' (Float) field in DocType 'Work Order
 #. Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Operation completed for how many finished goods?"
 msgstr "Operasyon tamamlandıktan sonra elde edilecek ürün miktarı"
 
 #. Description of the 'Fixed Time' (Check) field in DocType 'BOM Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Operation time does not depend on quantity to produce"
 msgstr "Operasyon süresi üretilecek ürün miktarına bağlı değildir."
 
-#: manufacturing/doctype/job_card/job_card.js:383
+#: erpnext/manufacturing/doctype/job_card/job_card.js:383
 msgid "Operation {0} added multiple times in the work order {1}"
 msgstr "Operasyon {0}, iş emrine birden çok kez eklendi {1}"
 
-#: manufacturing/doctype/job_card/job_card.py:1053
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1053
 msgid "Operation {0} does not belong to the work order {1}"
 msgstr "{0} Operasyonu {1} İş Emrine ait değil"
 
-#: manufacturing/doctype/workstation/workstation.py:383
+#: erpnext/manufacturing/doctype/workstation/workstation.py:383
 msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations"
 msgstr "{0} Operasyonu, {1} iş istasyonundaki herhangi bir kullanılabilir çalışma saatinden daha uzun, Operasyonu birden fazla işleme bölün"
 
@@ -32670,51 +32979,51 @@ msgstr "{0} Operasyonu, {1} iş istasyonundaki herhangi bir kullanılabilir çal
 #. Order'
 #. Label of the operations (Table) field in DocType 'Work Order'
 #. Label of the operation (Section Break) field in DocType 'Email Digest'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/work_order/work_order.js:246
-#: manufacturing/doctype/work_order/work_order.json
-#: setup/doctype/company/company.py:359
-#: setup/doctype/email_digest/email_digest.json
-#: templates/generators/bom.html:61
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:246
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/setup/doctype/company/company.py:359
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/templates/generators/bom.html:61
 msgid "Operations"
 msgstr "Operasyonlar"
 
-#: manufacturing/doctype/bom/bom.py:1012
+#: erpnext/manufacturing/doctype/bom/bom.py:1012
 msgid "Operations cannot be left blank"
 msgstr "Operasyonlar boş bırakılamaz"
 
 #. Label of the operator (Link) field in DocType 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-#: manufacturing/report/downtime_analysis/downtime_analysis.py:85
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:85
 msgid "Operator"
 msgstr "Operatör"
 
-#: crm/report/campaign_efficiency/campaign_efficiency.py:21
-#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27
 msgid "Opp Count"
 msgstr "Fırsat Sayısı"
 
-#: crm/report/campaign_efficiency/campaign_efficiency.py:25
-#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:31
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:25
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:31
 msgid "Opp/Lead %"
 msgstr "Fırsat/Müşteri Adayı %"
 
 #. Label of the opportunities_tab (Tab Break) field in DocType 'Prospect'
 #. Label of the opportunities (Table) field in DocType 'Prospect'
-#: crm/doctype/prospect/prospect.json
-#: selling/page/sales_funnel/sales_funnel.py:56
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/selling/page/sales_funnel/sales_funnel.py:56
 msgid "Opportunities"
 msgstr "Fırsatlar"
 
-#: selling/page/sales_funnel/sales_funnel.js:49
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:49
 msgid "Opportunities by Campaign"
 msgstr "Kampanyaya Göre Fırsatlar"
 
-#: selling/page/sales_funnel/sales_funnel.js:50
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:50
 msgid "Opportunities by Medium"
 msgstr ""
 
-#: selling/page/sales_funnel/sales_funnel.js:48
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:48
 msgid "Opportunities by Source"
 msgstr "Kaynaklara Göre Fırsatlar"
 
@@ -32728,49 +33037,50 @@ msgstr "Kaynaklara Göre Fırsatlar"
 #. Label of a Link in the CRM Workspace
 #. Label of a shortcut in the CRM Workspace
 #. Label of the opportunity (Link) field in DocType 'Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.js:340
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/crm_settings/crm_settings.json crm/doctype/lead/lead.js:32
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.js:20
-#: crm/doctype/prospect_opportunity/prospect_opportunity.json
-#: crm/report/lead_details/lead_details.js:36
-#: crm/report/lost_opportunity/lost_opportunity.py:17
-#: crm/workspace/crm/crm.json public/js/communication.js:35
-#: selling/doctype/quotation/quotation.js:141
-#: selling/doctype/quotation/quotation.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:340
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/lead/lead.js:32 erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.js:20
+#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
+#: erpnext/crm/report/lead_details/lead_details.js:36
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:17
+#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35
+#: erpnext/selling/doctype/quotation/quotation.js:141
+#: erpnext/selling/doctype/quotation/quotation.json
 msgid "Opportunity"
 msgstr "Fırsat"
 
 #. Label of the opportunity_amount (Currency) field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-#: selling/report/territory_wise_sales/territory_wise_sales.py:29
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:29
 msgid "Opportunity Amount"
 msgstr "Fırsat Tutarı"
 
 #. Label of the base_opportunity_amount (Currency) field in DocType
 #. 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Opportunity Amount (Company Currency)"
 msgstr "Fırsat Tutarı (Company Currency)"
 
 #. Label of the transaction_date (Date) field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Opportunity Date"
 msgstr "Fırsat Tarihi"
 
 #. Label of the opportunity_from (Link) field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-#: crm/report/lost_opportunity/lost_opportunity.js:42
-#: crm/report/lost_opportunity/lost_opportunity.py:24
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:42
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:24
 msgid "Opportunity From"
 msgstr "Fırsatın Kaynağı"
 
 #. Name of a DocType
 #. Label of the enq_det (Text) field in DocType 'Quotation'
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: selling/doctype/quotation/quotation.json
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/selling/doctype/quotation/quotation.json
 msgid "Opportunity Item"
 msgstr "Fırsat Ürünü"
 
@@ -32778,74 +33088,74 @@ msgstr "Fırsat Ürünü"
 #. Name of a DocType
 #. Label of the lost_reason (Link) field in DocType 'Opportunity Lost Reason
 #. Detail'
-#: crm/doctype/lost_reason_detail/lost_reason_detail.json
-#: crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
-#: crm/doctype/opportunity_lost_reason_detail/opportunity_lost_reason_detail.json
+#: erpnext/crm/doctype/lost_reason_detail/lost_reason_detail.json
+#: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
+#: erpnext/crm/doctype/opportunity_lost_reason_detail/opportunity_lost_reason_detail.json
 msgid "Opportunity Lost Reason"
 msgstr "Fırsatın Kaçırılma Sebebi"
 
 #. Name of a DocType
-#: crm/doctype/opportunity_lost_reason_detail/opportunity_lost_reason_detail.json
+#: erpnext/crm/doctype/opportunity_lost_reason_detail/opportunity_lost_reason_detail.json
 msgid "Opportunity Lost Reason Detail"
 msgstr "Fırsat Kayıp Nedeni Ayrıntısı"
 
 #. Label of the opportunity_owner (Link) field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:32
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:65
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:32
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:65
 msgid "Opportunity Owner"
 msgstr "Fırsat Sahibi"
 
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:45
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:58
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:45
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:58
 msgid "Opportunity Source"
 msgstr "Fırsat Kaynağı"
 
 #. Label of a Link in the CRM Workspace
-#: crm/workspace/crm/crm.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Opportunity Summary by Sales Stage"
 msgstr "Satış Aşamasına göre Fırsat Özeti"
 
 #. Name of a report
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.json
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.json
 msgid "Opportunity Summary by Sales Stage "
 msgstr "Satış Aşamasına göre Fırsat Özeti "
 
 #. Label of the opportunity_type (Link) field in DocType 'Opportunity'
 #. Name of a DocType
-#: crm/doctype/opportunity/opportunity.json
-#: crm/doctype/opportunity_type/opportunity_type.json
-#: crm/report/lost_opportunity/lost_opportunity.py:44
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:51
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:48
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:64
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/opportunity_type/opportunity_type.json
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:44
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:51
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:48
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:64
 msgid "Opportunity Type"
 msgstr "Fırsat Türü"
 
 #. Label of the section_break_14 (Section Break) field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Opportunity Value"
 msgstr "Fırsat Değeri"
 
-#: public/js/communication.js:102
+#: erpnext/public/js/communication.js:102
 msgid "Opportunity {0} created"
 msgstr "Fırsat {0} oluşturuldu"
 
 #. Label of the optimize_route (Button) field in DocType 'Delivery Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Optimize Route"
 msgstr "Rotayı Optimize Et"
 
-#: accounts/doctype/account/account_tree.js:168
+#: erpnext/accounts/doctype/account/account_tree.js:168
 msgid "Optional. Sets company's default currency, if not specified."
 msgstr "İsteğe bağlı. Belirtilmemişse şirketin varsayılan para birimi kullanılır."
 
-#: accounts/doctype/account/account_tree.js:155
+#: erpnext/accounts/doctype/account/account_tree.js:155
 msgid "Optional. This setting will be used to filter in various transactions."
 msgstr "İsteğe bağlı. Bu ayar, çeşitli işlemlerde filtreleme yapmak için kullanılır."
 
 #. Label of the options (Text) field in DocType 'POS Field'
-#: accounts/doctype/pos_field/pos_field.json
+#: erpnext/accounts/doctype/pos_field/pos_field.json
 msgid "Options"
 msgstr "Şeçenekler"
 
@@ -32853,44 +33163,44 @@ msgstr "Şeçenekler"
 #. Standing'
 #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Orange"
 msgstr "Turuncu"
 
-#: selling/report/territory_wise_sales/territory_wise_sales.py:43
+#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:43
 msgid "Order Amount"
 msgstr "Sipariş Tutarı"
 
-#: manufacturing/report/production_planning_report/production_planning_report.js:80
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:80
 msgid "Order By"
 msgstr "Sipariş Veren"
 
 #. Label of the order_confirmation_date (Date) field in DocType 'Purchase
 #. Order'
-#: buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Order Confirmation Date"
 msgstr "Sipariş Onay Tarihi"
 
 #. Label of the order_confirmation_no (Data) field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Order Confirmation No"
 msgstr "Sipariş Onay No"
 
-#: crm/report/campaign_efficiency/campaign_efficiency.py:23
-#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:29
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:23
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:29
 msgid "Order Count"
 msgstr "Sipariş Sayısı"
 
 #. Label of the order_information_section (Section Break) field in DocType
 #. 'Delivery Stop'
-#: stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Order Information"
 msgstr "Sipariş Bilgisi"
 
-#: buying/report/subcontract_order_summary/subcontract_order_summary.py:142
-#: manufacturing/report/production_plan_summary/production_plan_summary.py:148
-#: manufacturing/report/production_planning_report/production_planning_report.py:371
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:142
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:148
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
 msgid "Order Qty"
 msgstr "Sipariş Miktarı"
 
@@ -32900,45 +33210,45 @@ msgstr "Sipariş Miktarı"
 #. 'Subcontracting Order'
 #. Label of the order_status_section (Section Break) field in DocType
 #. 'Subcontracting Receipt'
-#: buying/doctype/purchase_order/purchase_order.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Order Status"
 msgstr "Sipariş Durumu"
 
-#: manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:4
+#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:4
 msgid "Order Summary"
 msgstr "Sipariş Özeti"
 
 #. Label of the blanket_order_type (Select) field in DocType 'Blanket Order'
 #. Label of the order_type (Select) field in DocType 'Quotation'
 #. Label of the order_type (Select) field in DocType 'Sales Order'
-#: buying/report/subcontract_order_summary/subcontract_order_summary.js:29
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:7
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:7
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:29
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:7
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:7
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Order Type"
 msgstr "Sipariş Türü"
 
-#: crm/report/campaign_efficiency/campaign_efficiency.py:24
-#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:30
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:24
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:30
 msgid "Order Value"
 msgstr "Sipariş Değeri"
 
-#: crm/report/campaign_efficiency/campaign_efficiency.py:27
-#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:33
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:27
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:33
 msgid "Order/Quot %"
 msgstr "Sipariş / Miktar %"
 
 #. Option for the 'Status' (Select) field in DocType 'Quotation'
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
-#: buying/doctype/supplier_quotation/supplier_quotation_list.js:5
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/quotation/quotation_list.js:30
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request/material_request_list.js:29
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:5
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/quotation/quotation_list.js:30
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request_list.js:29
 msgid "Ordered"
 msgstr "Sipariş Verildi"
 
@@ -32948,57 +33258,59 @@ msgstr "Sipariş Verildi"
 #. Label of the ordered_qty (Float) field in DocType 'Sales Order Item'
 #. Label of the ordered_qty (Float) field in DocType 'Bin'
 #. Label of the ordered_qty (Float) field in DocType 'Packed Item'
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:169
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:238
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/report/bom_variance_report/bom_variance_report.py:49
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/bin/bin.json stock/doctype/packed_item/packed_item.json
-#: stock/report/stock_projected_qty/stock_projected_qty.py:157
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:169
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:238
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:49
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:157
 msgid "Ordered Qty"
 msgstr "Sipariş Miktarı"
 
-#: manufacturing/doctype/production_plan/production_plan.js:150
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
 msgid "Ordered Qty: Quantity ordered for purchase, but not received."
 msgstr "Sipariş Edilen Miktar: Satın alınmak üzere sipariş edilen ancak teslim alınmayan miktar."
 
 #. Label of the ordered_qty (Float) field in DocType 'Blanket Order Item'
-#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
-#: stock/report/item_shortage_report/item_shortage_report.py:102
+#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:102
 msgid "Ordered Quantity"
 msgstr "Sipariş Miktarı"
 
-#: buying/doctype/supplier/supplier_dashboard.py:11
-#: selling/doctype/customer/customer_dashboard.py:20
-#: selling/doctype/sales_order/sales_order.py:776
-#: setup/doctype/company/company_dashboard.py:23
+#: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
+#: erpnext/selling/doctype/customer/customer_dashboard.py:20
+#: erpnext/selling/doctype/sales_order/sales_order.py:776
+#: erpnext/setup/doctype/company/company_dashboard.py:23
 msgid "Orders"
 msgstr "Siparişler"
 
 #. Label of the organization_section (Section Break) field in DocType 'Lead'
 #. Label of the organization_details_section (Section Break) field in DocType
 #. 'Opportunity'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30
 msgid "Organization"
 msgstr "Organizasyon"
 
 #. Label of the company_name (Data) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Organization Name"
 msgstr "Şirket Adı"
 
 #. Label of the orientation (Select) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Orientation"
 msgstr "Oryantasyon"
 
 #. Label of the original_item (Link) field in DocType 'BOM Item'
 #. Label of the original_item (Link) field in DocType 'Stock Entry Detail'
-#: manufacturing/doctype/bom_item/bom_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Original Item"
 msgstr "Orjinal Ürün"
 
@@ -33010,13 +33322,13 @@ msgstr "Orjinal Ürün"
 #. Option for the 'Request Type' (Select) field in DocType 'Lead'
 #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
 #. Label of the other (Section Break) field in DocType 'Email Digest'
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
-#: accounts/doctype/payment_request/payment_request.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-#: crm/doctype/lead/lead.json
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-#: setup/doctype/email_digest/email_digest.json
-#: setup/setup_wizard/operations/install_fixtures.py:287
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:287
 msgid "Other"
 msgstr "Diğer"
 
@@ -33027,11 +33339,11 @@ msgstr "Diğer"
 #. Plan'
 #. Label of the other_details (HTML) field in DocType 'Purchase Receipt'
 #. Label of the other_details (HTML) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: assets/doctype/asset/asset.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Other Details"
 msgstr "Diğer Detaylar"
 
@@ -33040,9 +33352,9 @@ msgstr "Diğer Detaylar"
 #. Order'
 #. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting
 #. Receipt'
-#: stock/doctype/stock_entry/stock_entry.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Other Info"
 msgstr "Diğer Bilgiler"
 
@@ -33050,9 +33362,10 @@ msgstr "Diğer Bilgiler"
 #. Label of a Card Break in the Buying Workspace
 #. Label of a Card Break in the Selling Workspace
 #. Label of a Card Break in the Stock Workspace
-#: accounts/workspace/financial_reports/financial_reports.json
-#: buying/workspace/buying/buying.json selling/workspace/selling/selling.json
-#: stock/workspace/stock/stock.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Other Reports"
 msgstr "Diğer Raporlar"
 
@@ -33060,96 +33373,97 @@ msgstr "Diğer Raporlar"
 #. Settings'
 #. Label of the other_settings_section (Section Break) field in DocType
 #. 'Manufacturing Settings'
-#: crm/doctype/crm_settings/crm_settings.json
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Other Settings"
 msgstr "Diğer Ayarlar"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ounce"
 msgstr "Ons"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ounce-Force"
 msgstr "Ons-Kuvvet"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ounce/Cubic Foot"
 msgstr "Ons/Fit Küp"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ounce/Cubic Inch"
 msgstr "Ons/Küp İnç"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ounce/Gallon (UK)"
 msgstr "Ons/Galon (İngiltere)"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ounce/Gallon (US)"
 msgstr "Ons/Galon (ABD)"
 
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88
-#: stock/report/stock_balance/stock_balance.py:464
-#: stock/report/stock_ledger/stock_ledger.py:243
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88
+#: erpnext/stock/report/stock_balance/stock_balance.py:464
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:243
 msgid "Out Qty"
 msgstr "Çıkış Miktarı"
 
-#: stock/report/stock_balance/stock_balance.py:470
+#: erpnext/stock/report/stock_balance/stock_balance.py:470
 msgid "Out Value"
 msgstr "Çıkış Değeri"
 
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
 #. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
 #. Claim'
-#: stock/doctype/serial_no/serial_no.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Out of AMC"
 msgstr "Çıkış AMC"
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json assets/doctype/asset/asset_list.js:17
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset_list.js:17
 msgid "Out of Order"
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:489
+#: erpnext/stock/doctype/pick_list/pick_list.py:489
 msgid "Out of Stock"
 msgstr "Stokta yok"
 
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
 #. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
 #. Claim'
-#: stock/doctype/serial_no/serial_no.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Out of Warranty"
 msgstr "Garanti Dışı"
 
-#: templates/includes/macros.html:173
+#: erpnext/templates/includes/macros.html:173
 msgid "Out of stock"
 msgstr "Stokta yok"
 
 #. Option for the 'Inspection Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Option for the 'Type' (Select) field in DocType 'Call Log'
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:30
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:62
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:100
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:132
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:30
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:62
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:100
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:132
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Outgoing"
 msgstr "Giden"
 
 #. Label of the outgoing_rate (Float) field in DocType 'Serial and Batch Entry'
 #. Label of the outgoing_rate (Currency) field in DocType 'Stock Ledger Entry'
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Outgoing Rate"
 msgstr "Giden Oranı"
 
@@ -33157,9 +33471,9 @@ msgstr "Giden Oranı"
 #. Label of the outstanding_amount (Float) field in DocType 'Payment Entry
 #. Reference'
 #. Label of the outstanding (Currency) field in DocType 'Payment Schedule'
-#: accounts/doctype/overdue_payment/overdue_payment.json
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 msgid "Outstanding"
 msgstr "Ödenmemiş"
 
@@ -33176,33 +33490,33 @@ msgstr "Ödenmemiş"
 #. Label of the outstanding_amount (Currency) field in DocType 'Purchase
 #. Invoice'
 #. Label of the outstanding_amount (Currency) field in DocType 'Sales Invoice'
-#: accounts/doctype/cashier_closing/cashier_closing.json
-#: accounts/doctype/discounted_invoice/discounted_invoice.json
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: accounts/doctype/payment_entry/payment_entry.js:861
-#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:180
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/report/accounts_receivable/accounts_receivable.html:149
-#: accounts/report/accounts_receivable/accounts_receivable.py:1066
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
-#: accounts/report/purchase_register/purchase_register.py:289
-#: accounts/report/sales_register/sales_register.py:319
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:861
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:180
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:149
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1066
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
+#: erpnext/accounts/report/purchase_register/purchase_register.py:289
+#: erpnext/accounts/report/sales_register/sales_register.py:319
 msgid "Outstanding Amount"
 msgstr "Ödenmemiş Tutar"
 
-#: selling/report/customer_credit_balance/customer_credit_balance.py:66
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:66
 msgid "Outstanding Amt"
 msgstr "Ödenmemiş Tutar"
 
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:44
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:44
 msgid "Outstanding Cheques and Deposits to clear"
 msgstr "Ödenmemiş Çekler ve Kapatılması Gereken Mevduatlar"
 
-#: accounts/doctype/gl_entry/gl_entry.py:375
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:375
 msgid "Outstanding for {0} cannot be less than zero ({1})"
 msgstr ""
 
@@ -33212,58 +33526,58 @@ msgstr ""
 #. Dimension'
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
 #. Batch Bundle'
-#: accounts/doctype/payment_request/payment_request.json
-#: stock/doctype/inventory_dimension/inventory_dimension.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Outward"
 msgstr "Giden"
 
 #. Label of the over_billing_allowance (Currency) field in DocType 'Accounts
 #. Settings'
 #. Label of the over_billing_allowance (Float) field in DocType 'Item'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: stock/doctype/item/item.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Over Billing Allowance (%)"
 msgstr "Fazla Fatura Ödeneği (%)"
 
 #. Label of the over_delivery_receipt_allowance (Float) field in DocType 'Item'
 #. Label of the over_delivery_receipt_allowance (Float) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/item/item.json
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Over Delivery/Receipt Allowance (%)"
 msgstr "Fazla Teslimat/Alınan Ürün Ödeneği (%)"
 
 #. Label of the over_picking_allowance (Percent) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Over Picking Allowance"
 msgstr ""
 
-#: controllers/stock_controller.py:1228
+#: erpnext/controllers/stock_controller.py:1228
 msgid "Over Receipt"
 msgstr ""
 
-#: controllers/status_updater.py:386
+#: erpnext/controllers/status_updater.py:386
 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role."
 msgstr ""
 
 #. Label of the mr_qty_allowance (Float) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Over Transfer Allowance"
 msgstr "Fazla Transfer İzni"
 
 #. Label of the over_transfer_allowance (Float) field in DocType 'Buying
 #. Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Over Transfer Allowance (%)"
 msgstr "Fazla Transfer İzni (%)"
 
-#: controllers/status_updater.py:388
+#: erpnext/controllers/status_updater.py:388
 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
 msgstr ""
 
-#: controllers/accounts_controller.py:1829
+#: erpnext/controllers/accounts_controller.py:1831
 msgid "Overbilling of {} ignored because you have {} role."
 msgstr ""
 
@@ -33275,115 +33589,116 @@ msgstr ""
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Task'
 #. Option for the 'Status' (Select) field in DocType 'Task'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.py:264
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-#: projects/doctype/task/task.json
-#: projects/report/project_summary/project_summary.py:94
-#: selling/doctype/sales_order/sales_order_list.js:29
-#: templates/pages/task_info.html:75
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:264
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/report/project_summary/project_summary.py:94
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:29
+#: erpnext/templates/pages/task_info.html:75
 msgid "Overdue"
 msgstr "Gecikmiş"
 
 #. Label of the overdue_days (Data) field in DocType 'Overdue Payment'
-#: accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 msgid "Overdue Days"
 msgstr "Gecikmiş Günler"
 
 #. Name of a DocType
-#: accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 msgid "Overdue Payment"
 msgstr "Gecikmiş ödeme"
 
 #. Label of the overdue_payments (Table) field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning/dunning.json
 msgid "Overdue Payments"
 msgstr "Gecikmiş Ödemeler"
 
-#: projects/report/project_summary/project_summary.py:136
+#: erpnext/projects/report/project_summary/project_summary.py:136
 msgid "Overdue Tasks"
 msgstr "Gecikmiş Görevler"
 
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Overdue and Discounted"
 msgstr "Vadesi Geçmiş ve İndirimli"
 
-#: buying/doctype/supplier_scorecard/supplier_scorecard.py:70
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:70
 msgid "Overlap in scoring between {0} and {1}"
 msgstr "{0} ile {1} arasında puanlamada çakışma var"
 
-#: accounts/doctype/shipping_rule/shipping_rule.py:199
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:199
 msgid "Overlapping conditions found between:"
 msgstr "Aşağıdakiler arasında örtüşen koşullar bulundu:"
 
 #. Label of the overproduction_percentage_for_sales_order (Percent) field in
 #. DocType 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Overproduction Percentage For Sales Order"
 msgstr "Satış Siparişi İçin Fazla Üretim Yüzdesi"
 
 #. Label of the overproduction_percentage_for_work_order (Percent) field in
 #. DocType 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Overproduction Percentage For Work Order"
 msgstr "İş Emri İçin Fazla Üretim Yüzdesi"
 
 #. Label of the over_production_for_sales_and_work_order_section (Section
 #. Break) field in DocType 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Overproduction for Sales and Work Order"
 msgstr "Satış ve İş Emri için Fazla Üretim"
 
 #. Label of the overview_tab (Tab Break) field in DocType 'Prospect'
 #. Label of the basic_details_tab (Tab Break) field in DocType 'Employee'
-#: crm/doctype/prospect/prospect.json setup/doctype/employee/employee.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Overview"
 msgstr "Genel Bakış"
 
 #. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
 #. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Owned"
 msgstr "Kendinin"
 
-#: accounts/report/sales_payment_summary/sales_payment_summary.js:29
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:23
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:39
-#: accounts/report/sales_register/sales_register.js:46
-#: accounts/report/sales_register/sales_register.py:236
-#: crm/report/lead_details/lead_details.py:45
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:29
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:23
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:39
+#: erpnext/accounts/report/sales_register/sales_register.js:46
+#: erpnext/accounts/report/sales_register/sales_register.py:236
+#: erpnext/crm/report/lead_details/lead_details.py:45
 msgid "Owner"
 msgstr "Sahibi"
 
 #. Label of the pan_no (Data) field in DocType 'Lower Deduction Certificate'
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "PAN No"
 msgstr "PAN No"
 
 #. Label of the pdf_name (Data) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "PDF Name"
 msgstr "PDF Adı"
 
 #. Label of the pin (Data) field in DocType 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "PIN"
 msgstr "Pin Kodu"
 
 #. Label of the po_detail (Data) field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "PO Supplied Item"
 msgstr "PO Tedarik Edilen Öğe"
 
 #. Label of the pos_tab (Tab Break) field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "POS"
 msgstr "POS Satış Noktası"
 
@@ -33392,119 +33707,119 @@ msgstr "POS Satış Noktası"
 #. Log'
 #. Label of the pos_closing_entry (Data) field in DocType 'POS Opening Entry'
 #. Label of a Link in the Selling Workspace
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: selling/workspace/selling/selling.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "POS Closing Entry"
 msgstr "POS Kapanış Kaydı"
 
 #. Name of a DocType
-#: accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
 msgid "POS Closing Entry Detail"
 msgstr "POS Kapanış Kaydı Detayı"
 
 #. Name of a DocType
-#: accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
+#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
 msgid "POS Closing Entry Taxes"
 msgstr "POS Kapanış Kaydı Vergileri"
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.js:31
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:31
 msgid "POS Closing Failed"
 msgstr "POS Kapatma Başarısız"
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.js:55
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:55
 msgid "POS Closing failed while running in a background process. You can resolve the {0} and retry the process again."
 msgstr "Arka planda çalışan bir işlem sırasında POS Kapatma başarısız oldu. {0} adresini çözebilir ve işlemi tekrar deneyebilirsiniz."
 
 #. Name of a DocType
-#: accounts/doctype/pos_customer_group/pos_customer_group.json
+#: erpnext/accounts/doctype/pos_customer_group/pos_customer_group.json
 msgid "POS Customer Group"
 msgstr "POS Müşteri Grubu"
 
 #. Name of a DocType
 #. Label of the invoice_fields (Table) field in DocType 'POS Settings'
-#: accounts/doctype/pos_field/pos_field.json
-#: accounts/doctype/pos_settings/pos_settings.json
+#: erpnext/accounts/doctype/pos_field/pos_field.json
+#: erpnext/accounts/doctype/pos_settings/pos_settings.json
 msgid "POS Field"
 msgstr "POS Alanı"
 
 #. Name of a DocType
 #. Label of the pos_invoice (Link) field in DocType 'POS Invoice Reference'
 #. Label of a shortcut in the Receivables Workspace
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
-#: accounts/report/pos_register/pos_register.py:174
-#: accounts/workspace/receivables/receivables.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
+#: erpnext/accounts/report/pos_register/pos_register.py:174
+#: erpnext/accounts/workspace/receivables/receivables.json
 msgid "POS Invoice"
 msgstr "POS Faturası"
 
 #. Name of a DocType
 #. Label of the pos_invoice_item (Data) field in DocType 'POS Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 msgid "POS Invoice Item"
 msgstr "POS Fatura Öğesi"
 
 #. Name of a DocType
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 msgid "POS Invoice Merge Log"
 msgstr "POS Fatura Birleştirme Kayıtları"
 
 #. Name of a DocType
-#: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
+#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
 msgid "POS Invoice Reference"
 msgstr "POS Fatura Referansı"
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:90
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:90
 msgid "POS Invoice is already consolidated"
 msgstr "POS Faturası zaten konsolide edilmiştir"
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:98
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:98
 msgid "POS Invoice is not submitted"
 msgstr "POS Faturası gönderilmedi"
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:101
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:101
 msgid "POS Invoice isn't created by user {}"
 msgstr "POS Faturası {} kullanıcısı tarafından oluşturulmadı"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:192
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:194
 msgid "POS Invoice should have the field {0} checked."
 msgstr "POS Faturasında {0} alanı işaretlenmiş olmalıdır."
 
 #. Label of the pos_invoices (Table) field in DocType 'POS Invoice Merge Log'
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 msgid "POS Invoices"
 msgstr "POS Faturaları"
 
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:545
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:545
 msgid "POS Invoices will be consolidated in a background process"
 msgstr "POS Faturaları arka plan sürecinde birleştirilecek"
 
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:547
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:547
 msgid "POS Invoices will be unconsolidated in a background process"
 msgstr "POS Faturaları arka planda ayrıştırılacak"
 
 #. Name of a DocType
-#: accounts/doctype/pos_item_group/pos_item_group.json
+#: erpnext/accounts/doctype/pos_item_group/pos_item_group.json
 msgid "POS Item Group"
 msgstr "POS Ürün Grubu"
 
 #. Label of the pos_opening_entry (Link) field in DocType 'POS Closing Entry'
 #. Name of a DocType
 #. Label of a Link in the Selling Workspace
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: selling/workspace/selling/selling.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "POS Opening Entry"
 msgstr "POS Açılış Kaydı"
 
 #. Name of a DocType
-#: accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
+#: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
 msgid "POS Opening Entry Detail"
 msgstr "POS Açılış Girişi Detayı"
 
 #. Name of a DocType
-#: accounts/doctype/pos_payment_method/pos_payment_method.json
+#: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
 msgid "POS Payment Method"
 msgstr "POS Ödeme Yöntemi"
 
@@ -33513,104 +33828,104 @@ msgstr "POS Ödeme Yöntemi"
 #. Label of the pos_profile (Link) field in DocType 'POS Opening Entry'
 #. Name of a DocType
 #. Label of the pos_profile (Link) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/report/pos_register/pos_register.js:32
-#: accounts/report/pos_register/pos_register.py:117
-#: accounts/report/pos_register/pos_register.py:188
-#: selling/page/point_of_sale/pos_controller.js:80
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/pos_register/pos_register.js:32
+#: erpnext/accounts/report/pos_register/pos_register.py:117
+#: erpnext/accounts/report/pos_register/pos_register.py:188
+#: erpnext/selling/page/point_of_sale/pos_controller.js:80
 msgid "POS Profile"
 msgstr "POS Profili"
 
 #. Name of a DocType
-#: accounts/doctype/pos_profile_user/pos_profile_user.json
+#: erpnext/accounts/doctype/pos_profile_user/pos_profile_user.json
 msgid "POS Profile User"
 msgstr "POS Profil Kullanıcısı"
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:95
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:95
 msgid "POS Profile doesn't match {}"
 msgstr "POS Profili {} ile eşleşmiyor"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1132
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1137
 msgid "POS Profile required to make POS Entry"
 msgstr "POS Girişi yapmak için POS Profili gereklidir"
 
-#: accounts/doctype/mode_of_payment/mode_of_payment.py:63
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:63
 msgid "POS Profile {} contains Mode of Payment {}. Please remove them to disable this mode."
 msgstr "POS Profili {} Ödeme Modu {} içerir. Bu modu devre dışı bırakmak için lütfen bunları kaldırın."
 
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.py:46
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:46
 msgid "POS Profile {} does not belongs to company {}"
 msgstr "POS Profili {}, {} şirketine ait değil"
 
 #. Name of a report
-#: accounts/report/pos_register/pos_register.json
+#: erpnext/accounts/report/pos_register/pos_register.json
 msgid "POS Register"
 msgstr "POS Kaydı"
 
 #. Name of a DocType
 #. Label of the pos_search_fields (Table) field in DocType 'POS Settings'
-#: accounts/doctype/pos_search_fields/pos_search_fields.json
-#: accounts/doctype/pos_settings/pos_settings.json
+#: erpnext/accounts/doctype/pos_search_fields/pos_search_fields.json
+#: erpnext/accounts/doctype/pos_settings/pos_settings.json
 msgid "POS Search Fields"
 msgstr "POS Arama Alanları"
 
 #. Label of the pos_setting_section (Section Break) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "POS Setting"
 msgstr "POS Ayarları"
 
 #. Name of a DocType
 #. Label of a Link in the Selling Workspace
-#: accounts/doctype/pos_settings/pos_settings.json
-#: selling/workspace/selling/selling.json
+#: erpnext/accounts/doctype/pos_settings/pos_settings.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "POS Settings"
 msgstr "POS Ayarları"
 
 #. Label of the pos_transactions (Table) field in DocType 'POS Closing Entry'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 msgid "POS Transactions"
 msgstr "POS İşlemleri"
 
-#: selling/page/point_of_sale/pos_controller.js:392
+#: erpnext/selling/page/point_of_sale/pos_controller.js:392
 msgid "POS invoice {0} created successfully"
 msgstr "POS faturası {0} başarıyla oluşturuldu"
 
 #. Name of a DocType
-#: accounts/doctype/psoa_cost_center/psoa_cost_center.json
+#: erpnext/accounts/doctype/psoa_cost_center/psoa_cost_center.json
 msgid "PSOA Cost Center"
 msgstr "PSOA Maliyet Merkezi"
 
 #. Name of a DocType
-#: accounts/doctype/psoa_project/psoa_project.json
+#: erpnext/accounts/doctype/psoa_project/psoa_project.json
 msgid "PSOA Project"
 msgstr "PSOA Projesi"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "PZN"
 msgstr "PZN"
 
-#: stock/doctype/packing_slip/packing_slip.py:115
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:115
 msgid "Package No(s) already in use. Try from Package No {0}"
 msgstr "Paket Numarası zaten kullanılıyor. Paket No {0} değerinden itibaren deneyin."
 
 #. Label of the package_weight_details (Section Break) field in DocType
 #. 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "Package Weight Details"
 msgstr "Paket Ağırlığı Detayları"
 
-#: stock/doctype/delivery_note/delivery_note_list.js:68
+#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:68
 msgid "Packaging Slip From Delivery Note"
 msgstr ""
 
 #. Name of a DocType
-#: stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
 msgid "Packed Item"
 msgstr "Paketli Ürün"
 
@@ -33618,21 +33933,21 @@ msgstr "Paketli Ürün"
 #. Label of the packed_items (Table) field in DocType 'Sales Invoice'
 #. Label of the packed_items (Table) field in DocType 'Sales Order'
 #. Label of the packed_items (Table) field in DocType 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Packed Items"
 msgstr "Paketli Ürünler"
 
-#: controllers/stock_controller.py:1066
+#: erpnext/controllers/stock_controller.py:1066
 msgid "Packed Items cannot be transferred internally"
 msgstr "Paketlenmiş Ürünler dahili olarak transfer edilemez"
 
 #. Label of the packed_qty (Float) field in DocType 'Delivery Note Item'
 #. Label of the packed_qty (Float) field in DocType 'Packed Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
 msgid "Packed Qty"
 msgstr "Paketlenen Miktar"
 
@@ -33640,32 +33955,32 @@ msgstr "Paketlenen Miktar"
 #. Label of the packing_list (Section Break) field in DocType 'Sales Invoice'
 #. Label of the packing_list (Section Break) field in DocType 'Sales Order'
 #. Label of the packing_list (Section Break) field in DocType 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Packing List"
 msgstr "Paket Listesi"
 
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
-#: stock/doctype/delivery_note/delivery_note.js:244
-#: stock/doctype/packing_slip/packing_slip.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:244
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Packing Slip"
 msgstr "Paketleme Fişi"
 
 #. Name of a DocType
-#: stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 msgid "Packing Slip Item"
 msgstr "Paketleme Fişi Kalemi"
 
-#: stock/doctype/delivery_note/delivery_note.py:770
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:770
 msgid "Packing Slip(s) cancelled"
 msgstr "Paketleme iptal edildi"
 
 #. Label of the packing_unit (Int) field in DocType 'Item Price'
-#: stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/item_price/item_price.json
 msgid "Packing Unit"
 msgstr "Paketleme Birimi"
 
@@ -33686,31 +34001,31 @@ msgstr "Paketleme Birimi"
 #. Label of the page_break (Check) field in DocType 'Subcontracting Order Item'
 #. Label of the page_break (Check) field in DocType 'Subcontracting Receipt
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/packing_slip_item/packing_slip_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Page Break"
 msgstr "Sayfa Sonu"
 
 #. Label of the include_break (Check) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Page Break After Each SoA"
 msgstr ""
 
-#: accounts/print_format/sales_invoice_return/sales_invoice_return.html:105
+#: erpnext/accounts/print_format/sales_invoice_return/sales_invoice_return.html:105
 msgid "Page {0} of {1}"
 msgstr "Sayfa {0}/{1}"
 
@@ -33718,12 +34033,12 @@ msgstr "Sayfa {0}/{1}"
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/payment_request/payment_request_list.js:14
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.py:270
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request_list.js:14
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:270
 msgid "Paid"
 msgstr "Ödenmiş"
 
@@ -33733,20 +34048,20 @@ msgstr "Ödenmiş"
 #. Label of the paid_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the paid_amount (Currency) field in DocType 'Purchase Invoice'
 #. Label of the paid_amount (Currency) field in DocType 'Sales Invoice'
-#: accounts/doctype/overdue_payment/overdue_payment.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_schedule/payment_schedule.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/report/accounts_receivable/accounts_receivable.html:146
-#: accounts/report/accounts_receivable/accounts_receivable.py:1060
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:109
-#: accounts/report/pos_register/pos_register.py:209
-#: selling/page/point_of_sale/pos_payment.js:590
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:146
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1060
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:109
+#: erpnext/accounts/report/pos_register/pos_register.py:209
+#: erpnext/selling/page/point_of_sale/pos_payment.js:590
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56
 msgid "Paid Amount"
 msgstr "Ödenen Tutar"
 
@@ -33754,56 +34069,56 @@ msgstr "Ödenen Tutar"
 #. Label of the base_paid_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the base_paid_amount (Currency) field in DocType 'Purchase Invoice'
 #. Label of the base_paid_amount (Currency) field in DocType 'Sales Invoice'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Paid Amount (Company Currency)"
 msgstr "Ödenen Tutar (Şirket Para Biriminde)"
 
 #. Label of the paid_amount_after_tax (Currency) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Paid Amount After Tax"
 msgstr "Vergi Sonrası Ödenen Tutar"
 
 #. Label of the base_paid_amount_after_tax (Currency) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Paid Amount After Tax (Company Currency)"
 msgstr "Vergi Sonrası Ödenen Tutar (Şirket Para Birimi)"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1805
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1817
 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
 msgstr "Ödenen Tutar, toplam negatif ödenmemiş tutardan büyük olamaz {0}"
 
 #. Label of the paid_from_account_type (Data) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Paid From Account Type"
 msgstr ""
 
 #. Label of the paid_loan (Data) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Paid Loan"
 msgstr "Ödenen Kredi"
 
 #. Label of the paid_to_account_type (Data) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Paid To Account Type"
 msgstr "Ödenen Yapılacak Hesap Türü"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:321
-#: accounts/doctype/sales_invoice/sales_invoice.py:1008
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:321
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1009
 msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
 msgstr "Ödenen Tutar + Kapatılan Tutar, Genel Toplamdan büyük olamaz."
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pair"
 msgstr "Çift"
 
 #. Label of the pallets (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Pallets"
 msgstr "Paletler"
 
@@ -33816,11 +34131,11 @@ msgstr "Paletler"
 #. Parameter'
 #. Label of the specification (Link) field in DocType 'Quality Inspection
 #. Reading'
-#: quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
-#: quality_management/doctype/quality_feedback_template_parameter/quality_feedback_template_parameter.json
-#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
+#: erpnext/quality_management/doctype/quality_feedback_template_parameter/quality_feedback_template_parameter.json
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Parameter"
 msgstr "Parametre"
 
@@ -33830,15 +34145,15 @@ msgstr "Parametre"
 #. Parameter'
 #. Label of the parameter_group (Link) field in DocType 'Quality Inspection
 #. Reading'
-#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Parameter Group"
 msgstr "Parametre Grubu"
 
 #. Label of the group_name (Data) field in DocType 'Quality Inspection
 #. Parameter Group'
-#: stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
+#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 msgid "Parameter Group Name"
 msgstr "Parametre Grup Adı"
 
@@ -33846,8 +34161,8 @@ msgstr "Parametre Grup Adı"
 #. Variable'
 #. Label of the param_name (Data) field in DocType 'Supplier Scorecard
 #. Variable'
-#: buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
-#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
+#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
 msgid "Parameter Name"
 msgstr "Parametre Adı"
 
@@ -33855,171 +34170,171 @@ msgstr "Parametre Adı"
 #. Settings'
 #. Label of the parameters (Table) field in DocType 'Quality Feedback'
 #. Label of the parameters (Table) field in DocType 'Quality Feedback Template'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-#: quality_management/doctype/quality_feedback/quality_feedback.json
-#: quality_management/doctype/quality_feedback_template/quality_feedback_template.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
+#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
 msgid "Parameters"
 msgstr "Parametreler"
 
 #. Label of the parcel_template (Link) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Parcel Template"
 msgstr "Parsel Şablonu"
 
 #. Label of the parcel_template_name (Data) field in DocType 'Shipment Parcel
 #. Template'
-#: stock/doctype/shipment_parcel_template/shipment_parcel_template.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 msgid "Parcel Template Name"
 msgstr "Parsel Şablon Adı"
 
-#: stock/doctype/shipment/shipment.py:94
+#: erpnext/stock/doctype/shipment/shipment.py:94
 msgid "Parcel weight cannot be 0"
 msgstr "Parsel ağırlığı 0 olamaz"
 
 #. Label of the parcels_section (Section Break) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Parcels"
 msgstr "Parseller"
 
 #. Label of the sb_00 (Section Break) field in DocType 'Quality Procedure'
-#: quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Parent"
 msgstr "Üst Grup"
 
 #. Label of the parent_account (Link) field in DocType 'Account'
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "Parent Account"
 msgstr "Ana Hesap"
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:379
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:379
 msgid "Parent Account Missing"
 msgstr "Ana Hesap Eksik"
 
 #. Label of the parent_batch (Link) field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/batch/batch.json
 msgid "Parent Batch"
 msgstr "Ana Batch"
 
 #. Label of the parent_company (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Parent Company"
 msgstr "Ana Şirket"
 
-#: setup/doctype/company/company.py:478
+#: erpnext/setup/doctype/company/company.py:478
 msgid "Parent Company must be a group company"
 msgstr "Ana Şirket bir grup şirketi olmalıdır"
 
 #. Label of the parent_cost_center (Link) field in DocType 'Cost Center'
-#: accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 msgid "Parent Cost Center"
 msgstr "Ana Maliyet Merkezi"
 
 #. Label of the parent_customer_group (Link) field in DocType 'Customer Group'
-#: setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
 msgid "Parent Customer Group"
 msgstr "Ana Grup"
 
 #. Label of the parent_department (Link) field in DocType 'Department'
-#: setup/doctype/department/department.json
+#: erpnext/setup/doctype/department/department.json
 msgid "Parent Department"
 msgstr "Ana Departman"
 
 #. Label of the parent_detail_docname (Data) field in DocType 'Packed Item'
-#: stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
 msgid "Parent Detail docname"
 msgstr "Ana Detay belgesi adı"
 
 #. Label of the process_pr (Link) field in DocType 'Process Payment
 #. Reconciliation Log'
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Parent Document"
 msgstr "Ana Belge"
 
 #. Label of the new_item_code (Link) field in DocType 'Product Bundle'
 #. Label of the parent_item (Link) field in DocType 'Packed Item'
-#: selling/doctype/product_bundle/product_bundle.json
-#: stock/doctype/packed_item/packed_item.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
 msgid "Parent Item"
 msgstr "Ana Ürün"
 
 #. Label of the parent_item_group (Link) field in DocType 'Item Group'
-#: setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/item_group/item_group.json
 msgid "Parent Item Group"
 msgstr "Ana Ürün Grubu"
 
-#: selling/doctype/product_bundle/product_bundle.py:79
+#: erpnext/selling/doctype/product_bundle/product_bundle.py:79
 msgid "Parent Item {0} must not be a Fixed Asset"
 msgstr "Ana Kalem {0} Sabit Varlık olmamalıdır"
 
-#: selling/doctype/product_bundle/product_bundle.py:77
+#: erpnext/selling/doctype/product_bundle/product_bundle.py:77
 msgid "Parent Item {0} must not be a Stock Item"
 msgstr "Ana Ürün {0} Stok Ürünü olmamalıdır"
 
 #. Label of the parent_location (Link) field in DocType 'Location'
-#: assets/doctype/location/location.json
+#: erpnext/assets/doctype/location/location.json
 msgid "Parent Location"
 msgstr "Ana Lokasyon"
 
 #. Label of the parent_quality_procedure (Link) field in DocType 'Quality
 #. Procedure'
-#: quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Parent Procedure"
 msgstr "Ana Prosedür"
 
 #. Label of the parent_row_no (Data) field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "Parent Row No"
 msgstr "Üst Satır No"
 
 #. Label of the parent_sales_person (Link) field in DocType 'Sales Person'
-#: setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Parent Sales Person"
 msgstr "Ana Satış Personeli"
 
 #. Label of the parent_supplier_group (Link) field in DocType 'Supplier Group'
-#: setup/doctype/supplier_group/supplier_group.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
 msgid "Parent Supplier Group"
 msgstr "Ana Tedarikçi Grubu"
 
 #. Label of the parent_task (Link) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Parent Task"
 msgstr "Ana Görev"
 
-#: projects/doctype/task/task.py:162
+#: erpnext/projects/doctype/task/task.py:162
 msgid "Parent Task {0} is not a Template Task"
 msgstr "Üst Görev {0} bir Şablon Görevi değildir"
 
 #. Label of the parent_territory (Link) field in DocType 'Territory'
-#: setup/doctype/territory/territory.json
+#: erpnext/setup/doctype/territory/territory.json
 msgid "Parent Territory"
 msgstr "Ana Bölge"
 
 #. Label of the parent_warehouse (Link) field in DocType 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:47
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:47
 msgid "Parent Warehouse"
 msgstr "Ana Depo"
 
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Partial Material Transferred"
 msgstr "Kısmi Malzeme Transferi"
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1034
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1034
 msgid "Partial Stock Reservation"
 msgstr "Kısmi Stok Rezervasyonu"
 
 #. Option for the 'Status' (Select) field in DocType 'Bank Statement Import'
 #. Option for the 'Status' (Select) field in DocType 'Ledger Merge'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-#: accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 msgid "Partial Success"
 msgstr "Kısmen Başarılı"
 
 #. Description of the 'Allow Partial Reservation' (Check) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Partial stock can be reserved. For example, If you have a Sales Order of 100 units and the Available Stock is 90 units then a Stock Reservation Entry will be created for 90 units. "
 msgstr "Kısmi stok rezerve edilebilir. Örneğin, 100 birimlik bir Satış Siparişiniz varsa ve Mevcut Stok 90 birimse, 90 birim için bir Stok Rezervi Girişi oluşturulacaktır. "
 
@@ -34027,31 +34342,32 @@ msgstr "Kısmi stok rezerve edilebilir. Örneğin, 100 birimlik bir Satış Sipa
 #. Schedule Detail'
 #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Visit'
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Partially Completed"
 msgstr "Kısmen Tamamlandı"
 
 #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Partially Delivered"
 msgstr "Kısmen Teslim Edildi"
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json assets/doctype/asset/asset_list.js:7
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset_list.js:7
 msgid "Partially Depreciated"
 msgstr "Kısmen Değer Kaybına Uğramış"
 
 #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Partially Fulfilled"
 msgstr "Kısmen Yerine Getirildi"
 
 #. Option for the 'Status' (Select) field in DocType 'Quotation'
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/quotation/quotation_list.js:28
-#: stock/doctype/material_request/material_request.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/quotation/quotation_list.js:28
+#: erpnext/stock/doctype/material_request/material_request.json
 msgid "Partially Ordered"
 msgstr "Kısmen Sipariş Edildi"
 
@@ -34060,18 +34376,18 @@ msgstr "Kısmen Sipariş Edildi"
 #. Order'
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
 #. Order'
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/payment_request/payment_request_list.js:12
-#: buying/doctype/purchase_order/purchase_order.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request_list.js:12
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Partially Paid"
 msgstr "Kısmen Ödendi"
 
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request/material_request_list.js:25
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request_list.js:25
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Partially Received"
 msgstr "Kısmen Alındı"
 
@@ -34079,70 +34395,72 @@ msgstr "Kısmen Alındı"
 #. Reconciliation'
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation Log'
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Partially Reconciled"
 msgstr "Kısmen Uzlaşıldı"
 
 #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Partially Reserved"
 msgstr "Kısmen Ayrılmış"
 
-#: stock/doctype/material_request/material_request_list.js:18
+#: erpnext/stock/doctype/material_request/material_request_list.js:18
 msgid "Partially ordered"
 msgstr "Kısmen sipariş edildi"
 
 #. Label of the parties (Attach) field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Parties"
 msgstr "Taraflar"
 
 #. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/purchase_receipt/purchase_receipt_list.js:23
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:23
 msgid "Partly Billed"
 msgstr "Kısmen Faturalandırıldı"
 
 #. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Partly Delivered"
 msgstr "Kısmen Teslim Edilmiş"
 
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Partly Paid"
 msgstr "Kısmen Ödenmiş"
 
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Partly Paid and Discounted"
 msgstr "Kısmen Ödenmiş ve İndirimli"
 
 #. Label of the partner_type (Link) field in DocType 'Sales Partner'
-#: setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Partner Type"
 msgstr "Cari Türü"
 
 #. Label of the partner_website (Data) field in DocType 'Sales Partner'
-#: setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Partner website"
 msgstr "Cari web sitesi"
 
 #. Option for the 'Supplier Type' (Select) field in DocType 'Supplier'
 #. Option for the 'Customer Type' (Select) field in DocType 'Customer'
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Partnership"
 msgstr "Ortaklık"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Parts Per Million"
 msgstr "Milyonda Parça Sayısı"
 
 #. Label of the party (Dynamic Link) field in DocType 'Bank Account'
+#. Group in Bank Account's connections
 #. Label of the party (Dynamic Link) field in DocType 'Bank Transaction'
 #. Label of the party (Dynamic Link) field in DocType 'Exchange Rate
 #. Revaluation Account'
@@ -34161,54 +34479,53 @@ msgstr "Milyonda Parça Sayısı"
 #. Label of the party (Dynamic Link) field in DocType 'Appointment'
 #. Label of the party_name (Dynamic Link) field in DocType 'Opportunity'
 #. Label of the party_name (Dynamic Link) field in DocType 'Quotation'
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/bank_account/bank_account_dashboard.py:16
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:16
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:165
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:194
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/tax_category/tax_category_dashboard.py:11
-#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: accounts/report/accounts_payable/accounts_payable.js:90
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:67
-#: accounts/report/accounts_receivable/accounts_receivable.html:142
-#: accounts/report/accounts_receivable/accounts_receivable.html:159
-#: accounts/report/accounts_receivable/accounts_receivable.js:57
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:67
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:230
-#: accounts/report/general_ledger/general_ledger.js:74
-#: accounts/report/general_ledger/general_ledger.py:663
-#: accounts/report/payment_ledger/payment_ledger.js:51
-#: accounts/report/payment_ledger/payment_ledger.py:155
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:89
-#: accounts/report/tax_withholding_details/tax_withholding_details.js:26
-#: accounts/report/tds_computation_summary/tds_computation_summary.js:26
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:57
-#: crm/doctype/appointment/appointment.json
-#: crm/doctype/opportunity/opportunity.json
-#: crm/report/lost_opportunity/lost_opportunity.js:55
-#: crm/report/lost_opportunity/lost_opportunity.py:31
-#: public/js/bank_reconciliation_tool/data_table_manager.js:50
-#: public/js/bank_reconciliation_tool/dialog_manager.js:135
-#: selling/doctype/quotation/quotation.json
-#: stock/report/serial_no_ledger/serial_no_ledger.py:85
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:16
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:165
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:194
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:11
+#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:90
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:67
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:142
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:57
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:67
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:228
+#: erpnext/accounts/report/general_ledger/general_ledger.js:74
+#: erpnext/accounts/report/general_ledger/general_ledger.py:666
+#: erpnext/accounts/report/payment_ledger/payment_ledger.js:51
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:155
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:89
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:26
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:31
+#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:50
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:135
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:85
 msgid "Party"
 msgstr "Cari"
 
 #. Name of a DocType
-#: accounts/doctype/party_account/party_account.json
+#: erpnext/accounts/doctype/party_account/party_account.json
 msgid "Party Account"
 msgstr "Cari Hesabı"
 
@@ -34220,32 +34537,32 @@ msgstr "Cari Hesabı"
 #. Label of the party_account_currency (Link) field in DocType 'Sales Invoice'
 #. Label of the party_account_currency (Link) field in DocType 'Purchase Order'
 #. Label of the party_account_currency (Link) field in DocType 'Sales Order'
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Party Account Currency"
 msgstr "Cari Hesabı Para Birimi"
 
 #. Label of the bank_party_account_number (Data) field in DocType 'Bank
 #. Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 msgid "Party Account No. (Bank Statement)"
 msgstr "Taraf Hesap No. (Banka Hesap Özeti)"
 
-#: controllers/accounts_controller.py:2097
+#: erpnext/controllers/accounts_controller.py:2099
 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same"
 msgstr "Cari Hesabı {0} para birimi ({1}) ve belge para birimi ({2}) aynı olmalıdır"
 
 #. Label of the party_balance (Currency) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Party Balance"
 msgstr "Cari Bakiyesi"
 
 #. Label of the party_bank_account (Link) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Party Bank Account"
 msgstr "Taraf Banka Hesabı"
 
@@ -34253,52 +34570,52 @@ msgstr "Taraf Banka Hesabı"
 #. Account'
 #. Label of the party_details (Section Break) field in DocType 'Payment
 #. Request'
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Party Details"
 msgstr "Taraf Detayları"
 
 #. Label of the bank_party_iban (Data) field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 msgid "Party IBAN (Bank Statement)"
 msgstr "Taraf IBAN No (Banka Hesap Özeti)"
 
 #. Label of the section_break_7 (Section Break) field in DocType 'Pricing Rule'
 #. Label of the section_break_8 (Section Break) field in DocType 'Promotional
 #. Scheme'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Party Information"
 msgstr "Taraf Bilgisi"
 
 #. Label of the party_item_code (Data) field in DocType 'Blanket Order Item'
-#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
+#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
 msgid "Party Item Code"
 msgstr "Parti Ürün Kodu"
 
 #. Name of a DocType
-#: accounts/doctype/party_link/party_link.json
+#: erpnext/accounts/doctype/party_link/party_link.json
 msgid "Party Link"
 msgstr "Cari Bağlantısı"
 
 #. Label of the party_name (Data) field in DocType 'Payment Entry'
 #. Label of the party_name (Dynamic Link) field in DocType 'Contract'
 #. Label of the party (Dynamic Link) field in DocType 'Party Specific Item'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/report/general_ledger/general_ledger.js:109
-#: crm/doctype/contract/contract.json
-#: selling/doctype/party_specific_item/party_specific_item.json
-#: selling/report/address_and_contacts/address_and_contacts.js:22
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/report/general_ledger/general_ledger.js:109
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22
 msgid "Party Name"
 msgstr "Taraf İsmi"
 
 #. Label of the bank_party_name (Data) field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 msgid "Party Name/Account Holder (Bank Statement)"
 msgstr "Taraf Adı/Hesap Sahibi (Banka Hesap Özeti)"
 
 #. Name of a DocType
-#: selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 msgid "Party Specific Item"
 msgstr "Partiye Özel Ürün"
 
@@ -34323,118 +34640,118 @@ msgstr "Partiye Özel Ürün"
 #. Label of the party_type (Select) field in DocType 'Party Specific Item'
 #. Name of a DocType
 #. Label of the party_type (Link) field in DocType 'Party Type'
-#: accounts/doctype/bank_account/bank_account.json
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: accounts/report/accounts_payable/accounts_payable.js:77
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:54
-#: accounts/report/accounts_receivable/accounts_receivable.js:44
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:54
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:220
-#: accounts/report/general_ledger/general_ledger.js:65
-#: accounts/report/general_ledger/general_ledger.py:662
-#: accounts/report/payment_ledger/payment_ledger.js:41
-#: accounts/report/payment_ledger/payment_ledger.py:151
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:86
-#: accounts/report/tax_withholding_details/tax_withholding_details.js:15
-#: accounts/report/tds_computation_summary/tds_computation_summary.js:15
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:49
-#: crm/doctype/contract/contract.json
-#: public/js/bank_reconciliation_tool/data_table_manager.js:45
-#: selling/doctype/party_specific_item/party_specific_item.json
-#: selling/report/address_and_contacts/address_and_contacts.js:9
-#: setup/doctype/party_type/party_type.json
-#: stock/report/serial_no_ledger/serial_no_ledger.py:79
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:77
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:54
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:44
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:54
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:219
+#: erpnext/accounts/report/general_ledger/general_ledger.js:65
+#: erpnext/accounts/report/general_ledger/general_ledger.py:665
+#: erpnext/accounts/report/payment_ledger/payment_ledger.js:41
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:151
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:86
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:15
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:15
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:49
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:45
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/report/address_and_contacts/address_and_contacts.js:9
+#: erpnext/setup/doctype/party_type/party_type.json
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:79
 msgid "Party Type"
 msgstr "Cari Türü"
 
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:612
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:612
 msgid "Party Type and Party is mandatory for {0} account"
 msgstr "{0} hesabı için Cari Türü ve Cari zorunludur"
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:156
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:156
 msgid "Party Type and Party is required for Receivable / Payable account {0}"
 msgstr "Alacak / Borç hesabı {0} için Cari Türü ve Cari bilgisi gereklidir"
 
-#: accounts/doctype/payment_entry/payment_entry.py:475
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:487
 msgid "Party Type is mandatory"
 msgstr "Cari Türü zorunludur"
 
 #. Label of the party_user (Link) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Party User"
 msgstr "Cari Kullanıcısı"
 
-#: accounts/doctype/payment_entry/payment_entry.js:443
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:443
 msgid "Party can only be one of {0}"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:478
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:490
 msgid "Party is mandatory"
 msgstr "Cari zorunludur"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pascal"
 msgstr "Paskal"
 
 #. Option for the 'Status' (Select) field in DocType 'Quality Review'
 #. Option for the 'Status' (Select) field in DocType 'Quality Review Objective'
-#: quality_management/doctype/quality_review/quality_review.json
-#: quality_management/doctype/quality_review_objective/quality_review_objective.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 msgid "Passed"
 msgstr "Geçti"
 
 #. Label of the passport_details_section (Section Break) field in DocType
 #. 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Passport Details"
 msgstr "Pasaport Bilgileri"
 
 #. Label of the passport_number (Data) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Passport Number"
 msgstr "Pasaport Numarası"
 
 #. Option for the 'Status' (Select) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/subscription/subscription_list.js:10
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription_list.js:10
 msgid "Past Due Date"
 msgstr "Son Ödeme Tarihi"
 
 #. Label of the path (Data) field in DocType 'Supplier Scorecard Scoring
 #. Variable'
 #. Label of the path (Data) field in DocType 'Supplier Scorecard Variable'
-#: buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
-#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
+#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
 msgid "Path"
 msgstr "Path"
 
 #. Option for the 'Status' (Select) field in DocType 'Job Card Operation'
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:96
-#: manufacturing/doctype/job_card_operation/job_card_operation.json
-#: manufacturing/doctype/workstation/workstation_job_card.html:89
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:96
+#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:89
 msgid "Pause"
 msgstr "Duraklat"
 
-#: manufacturing/doctype/job_card/job_card.js:168
+#: erpnext/manufacturing/doctype/job_card/job_card.js:168
 msgid "Pause Job"
 msgstr "İşi Duraklat"
 
 #. Name of a DocType
-#: support/doctype/pause_sla_on_status/pause_sla_on_status.json
+#: erpnext/support/doctype/pause_sla_on_status/pause_sla_on_status.json
 msgid "Pause SLA On Status"
 msgstr ""
 
@@ -34442,19 +34759,19 @@ msgstr ""
 #. Reconciliation'
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation Log'
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Paused"
 msgstr "Duraklatıldı"
 
 #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: templates/pages/order.html:43
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/templates/pages/order.html:43
 msgid "Pay"
 msgstr "Ödeme"
 
 #. Label of the pay_to_recd_from (Data) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Pay To / Recd From"
 msgstr "Şuraya Öde / Şuradan Çek"
 
@@ -34462,80 +34779,80 @@ msgstr "Şuraya Öde / Şuradan Çek"
 #. Option for the 'Account Type' (Select) field in DocType 'Payment Ledger
 #. Entry'
 #. Option for the 'Account Type' (Select) field in DocType 'Party Type'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/report/account_balance/account_balance.js:54
-#: setup/doctype/party_type/party_type.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/report/account_balance/account_balance.js:54
+#: erpnext/setup/doctype/party_type/party_type.json
 msgid "Payable"
 msgstr "Ödenecek Borç"
 
-#: accounts/report/accounts_payable/accounts_payable.js:42
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:211
-#: accounts/report/purchase_register/purchase_register.py:194
-#: accounts/report/purchase_register/purchase_register.py:235
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:42
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:211
+#: erpnext/accounts/report/purchase_register/purchase_register.py:194
+#: erpnext/accounts/report/purchase_register/purchase_register.py:235
 msgid "Payable Account"
 msgstr "Borç Hesabı"
 
 #. Name of a Workspace
 #. Label of the payables (Check) field in DocType 'Email Digest'
-#: accounts/workspace/payables/payables.json
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Payables"
 msgstr "Borçlar"
 
 #. Label of the payer_settings (Column Break) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Payer Settings"
 msgstr "Ödeyici Ayarları"
 
-#: accounts/doctype/dunning/dunning.js:51
-#: accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:10
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:108
-#: accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:20
-#: accounts/doctype/purchase_invoice/purchase_invoice_list.js:52
-#: accounts/doctype/sales_invoice/sales_invoice.js:84
-#: accounts/doctype/sales_invoice/sales_invoice_dashboard.py:25
-#: accounts/doctype/sales_invoice/sales_invoice_list.js:39
-#: buying/doctype/purchase_order/purchase_order.js:426
-#: buying/doctype/purchase_order/purchase_order_dashboard.py:20
-#: selling/doctype/sales_order/sales_order.js:784
-#: selling/doctype/sales_order/sales_order_dashboard.py:28
+#: erpnext/accounts/doctype/dunning/dunning.js:51
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:10
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:108
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:20
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:52
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:84
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:25
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:39
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:426
+#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:20
+#: erpnext/selling/doctype/sales_order/sales_order.js:784
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
 msgid "Payment"
 msgstr "Ödeme"
 
 #. Label of the payment_account (Link) field in DocType 'Payment Gateway
 #. Account'
 #. Label of the payment_account (Read Only) field in DocType 'Payment Request'
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Payment Account"
 msgstr "Ödeme Hesabı"
 
 #. Label of the payment_amount (Currency) field in DocType 'Overdue Payment'
 #. Label of the payment_amount (Currency) field in DocType 'Payment Schedule'
-#: accounts/doctype/overdue_payment/overdue_payment.json
-#: accounts/doctype/payment_schedule/payment_schedule.json
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:50
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:50
 msgid "Payment Amount"
 msgstr "Ödeme Tutarı"
 
 #. Label of the base_payment_amount (Currency) field in DocType 'Payment
 #. Schedule'
-#: accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 msgid "Payment Amount (Company Currency)"
 msgstr "Ödeme Tutarı"
 
 #. Label of the payment_channel (Select) field in DocType 'Payment Gateway
 #. Account'
 #. Label of the payment_channel (Select) field in DocType 'Payment Request'
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Payment Channel"
 msgstr "Ödeme Kanalı"
 
 #. Label of the deductions (Table) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Payment Deductions or Loss"
 msgstr "Ödeme Kesintileri"
 
@@ -34543,37 +34860,37 @@ msgstr "Ödeme Kesintileri"
 #. Detail'
 #. Label of the payment_document (Link) field in DocType 'Bank Transaction
 #. Payments'
-#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
-#: accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:70
-#: accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:132
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:81
+#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:70
+#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:132
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:81
 msgid "Payment Document"
 msgstr "Ödeme Dekontu"
 
-#: accounts/report/bank_clearance_summary/bank_clearance_summary.py:23
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:64
-#: accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:126
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:75
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:23
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:64
+#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:126
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:75
 msgid "Payment Document Type"
 msgstr "Ödeme Dekontu Türü"
 
 #. Label of the due_date (Date) field in DocType 'POS Invoice'
 #. Label of the due_date (Date) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:110
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:110
 msgid "Payment Due Date"
 msgstr "Son Ödeme Tarihi"
 
 #. Label of the payment_entries (Table) field in DocType 'Bank Clearance'
 #. Label of the payment_entries (Table) field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_clearance/bank_clearance.json
-#: accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 msgid "Payment Entries"
 msgstr "Ödemeler"
 
-#: accounts/utils.py:1032
+#: erpnext/accounts/utils.py:1032
 msgid "Payment Entries {0} are un-linked"
 msgstr "Ödeme Girişleri {0} bağlantısı kaldırıldı"
 
@@ -34592,58 +34909,58 @@ msgstr "Ödeme Girişleri {0} bağlantısı kaldırıldı"
 #. Label of a shortcut in the Payables Workspace
 #. Label of a Link in the Receivables Workspace
 #. Label of a shortcut in the Receivables Workspace
-#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
-#: accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_order/payment_order.js:27
-#: accounts/doctype/payment_order/payment_order.json
-#: accounts/print_format/bank_and_cash_payment_voucher/bank_and_cash_payment_voucher.html:12
-#: accounts/report/bank_clearance_summary/bank_clearance_summary.py:29
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:11
-#: accounts/workspace/accounting/accounting.json
-#: accounts/workspace/payables/payables.json
-#: accounts/workspace/receivables/receivables.json
+#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.js:27
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/print_format/bank_and_cash_payment_voucher/bank_and_cash_payment_voucher.html:12
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:29
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:11
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Payment Entry"
 msgstr "Ödeme Girişi"
 
 #. Name of a DocType
-#: accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
+#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
 msgid "Payment Entry Deduction"
 msgstr "Ödeme Giriş Kesintisi"
 
 #. Name of a DocType
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 msgid "Payment Entry Reference"
 msgstr "Ödeme Referansı"
 
-#: accounts/doctype/payment_request/payment_request.py:433
+#: erpnext/accounts/doctype/payment_request/payment_request.py:433
 msgid "Payment Entry already exists"
 msgstr "Ödeme Kaydı zaten var"
 
-#: accounts/utils.py:619
+#: erpnext/accounts/utils.py:619
 msgid "Payment Entry has been modified after you pulled it. Please pull it again."
 msgstr "Ödeme Girişi, aldıktan sonra değiştirildi. Lütfen tekrar alın."
 
-#: accounts/doctype/payment_request/payment_request.py:122
-#: accounts/doctype/payment_request/payment_request.py:544
-#: accounts/doctype/payment_request/payment_request.py:681
+#: erpnext/accounts/doctype/payment_request/payment_request.py:122
+#: erpnext/accounts/doctype/payment_request/payment_request.py:544
+#: erpnext/accounts/doctype/payment_request/payment_request.py:681
 msgid "Payment Entry is already created"
 msgstr "Ödeme Girişi zaten oluşturuldu"
 
-#: controllers/accounts_controller.py:1250
+#: erpnext/controllers/accounts_controller.py:1252
 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
 msgstr ""
 
-#: selling/page/point_of_sale/pos_payment.js:271
+#: erpnext/selling/page/point_of_sale/pos_payment.js:271
 msgid "Payment Failed"
 msgstr "Ödeme Başarısız"
 
 #. Label of the party_section (Section Break) field in DocType 'Bank
 #. Transaction'
 #. Label of the party_section (Section Break) field in DocType 'Payment Entry'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Payment From / To"
 msgstr "Ödeme Ayrıntıları"
 
@@ -34651,9 +34968,9 @@ msgstr "Ödeme Ayrıntıları"
 #. Account'
 #. Label of the payment_gateway (Read Only) field in DocType 'Payment Request'
 #. Label of the payment_gateway (Link) field in DocType 'Subscription Plan'
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Payment Gateway"
 msgstr "Ödeme Gateway"
 
@@ -34661,56 +34978,56 @@ msgstr "Ödeme Gateway"
 #. Label of the payment_gateway_account (Link) field in DocType 'Payment
 #. Request'
 #. Label of a Link in the Receivables Workspace
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/workspace/receivables/receivables.json
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Payment Gateway Account"
 msgstr "Ödeme Ağ Geçidi Hesabı"
 
-#: accounts/utils.py:1275
+#: erpnext/accounts/utils.py:1275
 msgid "Payment Gateway Account not created, please create one manually."
 msgstr "Ödeme Ağ Geçidi Hesabı oluşturulamadı. Lütfen manuel olarak oluşturun."
 
 #. Label of the section_break_7 (Section Break) field in DocType 'Payment
 #. Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Payment Gateway Details"
 msgstr "Ödeme Gateway Detayları"
 
 #. Name of a report
-#: accounts/report/payment_ledger/payment_ledger.json
+#: erpnext/accounts/report/payment_ledger/payment_ledger.json
 msgid "Payment Ledger"
 msgstr "Ödeme Defteri"
 
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:250
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:248
 msgid "Payment Ledger Balance"
 msgstr "Ödeme Defteri Bakiyesi"
 
 #. Name of a DocType
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
 msgid "Payment Ledger Entry"
 msgstr "Ödeme Defteri Girişi"
 
 #. Label of the payment_limit (Int) field in DocType 'Payment Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Payment Limit"
 msgstr "Ödeme Limiti"
 
-#: accounts/report/pos_register/pos_register.js:50
-#: accounts/report/pos_register/pos_register.py:126
-#: accounts/report/pos_register/pos_register.py:216
-#: selling/page/point_of_sale/pos_payment.js:19
+#: erpnext/accounts/report/pos_register/pos_register.js:50
+#: erpnext/accounts/report/pos_register/pos_register.py:126
+#: erpnext/accounts/report/pos_register/pos_register.py:216
+#: erpnext/selling/page/point_of_sale/pos_payment.js:19
 msgid "Payment Method"
 msgstr "Ödeme Şekli"
 
 #. Label of the section_break_11 (Section Break) field in DocType 'POS Profile'
 #. Label of the payments (Table) field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Payment Methods"
 msgstr "Ödeme metodları"
 
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:24
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:40
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40
 msgid "Payment Mode"
 msgstr "Ödeme Yöntemi"
 
@@ -34718,56 +35035,56 @@ msgstr "Ödeme Yöntemi"
 #. Label of the payment_order (Link) field in DocType 'Payment Entry'
 #. Name of a DocType
 #. Label of the payment_order (Link) field in DocType 'Payment Request'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_order/payment_order.json
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Payment Order"
 msgstr "Ödeme Emri"
 
 #. Label of the references (Table) field in DocType 'Payment Order'
 #. Name of a DocType
-#: accounts/doctype/payment_order/payment_order.json
-#: accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
 msgid "Payment Order Reference"
 msgstr "Ödeme Emri Referansı"
 
 #. Label of the payment_order_status (Select) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Payment Order Status"
 msgstr "Ödeme Emri Durumu"
 
 #. Label of the payment_order_type (Select) field in DocType 'Payment Order'
-#: accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
 msgid "Payment Order Type"
 msgstr "Ödeme Emri Türü"
 
 #. Option for the 'Payment Order Status' (Select) field in DocType 'Payment
 #. Entry'
 #. Option for the 'Status' (Select) field in DocType 'Payment Request'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Payment Ordered"
 msgstr "Ödeme Siparişi"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.json
-#: accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Payment Period Based On Invoice Date"
 msgstr "Fatura Tarihine Göre Ödeme Süresi"
 
 #. Label of the payment_plan_section (Section Break) field in DocType
 #. 'Subscription Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Payment Plan"
 msgstr "Ödeme tesisi"
 
-#: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:4
+#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:4
 msgid "Payment Receipt Note"
 msgstr "Ödeme Makbuzu Dekontu"
 
-#: selling/page/point_of_sale/pos_payment.js:252
+#: erpnext/selling/page/point_of_sale/pos_payment.js:252
 msgid "Payment Received"
 msgstr "Ödeme Alındı"
 
@@ -34776,46 +35093,46 @@ msgstr "Ödeme Alındı"
 #. Entry'
 #. Label of a Link in the Payables Workspace
 #. Label of a Link in the Receivables Workspace
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/workspace/payables/payables.json
-#: accounts/workspace/receivables/receivables.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Payment Reconciliation"
 msgstr "Ödeme Mutabakatı"
 
 #. Name of a DocType
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
 msgid "Payment Reconciliation Allocation"
 msgstr "Ödeme Mutabakatı Tahsisi"
 
 #. Name of a DocType
-#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
 msgid "Payment Reconciliation Invoice"
 msgstr "Ödeme Mutabakat Faturası"
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:123
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:123
 msgid "Payment Reconciliation Job: {0} is running for this party. Can't reconcile now."
 msgstr "Ödeme Mutabakatı İşi: {0} bu cari için çalışıyor. Şu anda mutabakat yapılamaz."
 
 #. Name of a DocType
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
 msgid "Payment Reconciliation Payment"
 msgstr "Ödeme Mutabakatı Ödemesi"
 
 #. Label of the section_break_jpd0 (Section Break) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Payment Reconciliations"
 msgstr "Ödeme Mutabakatları"
 
 #. Label of the payment_reference (Data) field in DocType 'Payment Order
 #. Reference'
-#: accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
 msgid "Payment Reference"
 msgstr "Ödeme Referansı"
 
 #. Label of the references (Table) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Payment References"
 msgstr "Ödeme Referansları"
 
@@ -34829,52 +35146,52 @@ msgstr "Ödeme Referansları"
 #. Reference'
 #. Name of a DocType
 #. Label of a Link in the Receivables Workspace
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: accounts/doctype/payment_entry/payment_entry.js:1668
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/doctype/payment_order/payment_order.js:19
-#: accounts/doctype/payment_order/payment_order.json
-#: accounts/doctype/payment_order_reference/payment_order_reference.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:124
-#: accounts/doctype/sales_invoice/sales_invoice.js:122
-#: accounts/workspace/receivables/receivables.json
-#: buying/doctype/purchase_order/purchase_order.js:434
-#: selling/doctype/sales_order/sales_order.js:777
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1668
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_order/payment_order.js:19
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:124
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:122
+#: erpnext/accounts/workspace/receivables/receivables.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:434
+#: erpnext/selling/doctype/sales_order/sales_order.js:777
 msgid "Payment Request"
 msgstr "Ödeme Talebi"
 
 #. Label of the payment_request_outstanding (Float) field in DocType 'Payment
 #. Entry Reference'
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 msgid "Payment Request Outstanding"
 msgstr ""
 
 #. Label of the payment_request_type (Select) field in DocType 'Payment
 #. Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Payment Request Type"
 msgstr "Ödeme Talebi Türü"
 
 #. Description of the 'Payment Request' (Tab Break) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Payment Request created from Sales Order or Purchase Order will be in Draft status. When disabled document will be in unsaved state."
 msgstr "Satış Siparişi veya Satın Alma Siparişinden oluşturulan Ödeme Talebi Taslak durumunda olacaktır. Devre dışı bırakıldığında belge kaydedilmemiş durumda olacaktır."
 
-#: accounts/doctype/payment_request/payment_request.py:603
+#: erpnext/accounts/doctype/payment_request/payment_request.py:603
 msgid "Payment Request for {0}"
 msgstr "{0} için Ödeme Talebi"
 
-#: accounts/doctype/payment_request/payment_request.py:569
+#: erpnext/accounts/doctype/payment_request/payment_request.py:569
 msgid "Payment Request is already created"
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.js:289
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:302
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
 msgstr "Ödeme Talebi yanıtlanması çok uzun sürdü. Lütfen ödemeyi tekrar talep etmeyi deneyin."
 
-#: accounts/doctype/payment_request/payment_request.py:537
+#: erpnext/accounts/doctype/payment_request/payment_request.py:537
 msgid "Payment Requests cannot be created against: {0}"
 msgstr ""
 
@@ -34886,14 +35203,14 @@ msgstr ""
 #. Label of the payment_schedule (Table) field in DocType 'Purchase Order'
 #. Label of the payment_schedule (Table) field in DocType 'Quotation'
 #. Label of the payment_schedule (Table) field in DocType 'Sales Order'
-#: accounts/doctype/overdue_payment/overdue_payment.json
-#: accounts/doctype/payment_schedule/payment_schedule.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Payment Schedule"
 msgstr "Ödeme Planı"
 
@@ -34904,26 +35221,26 @@ msgstr "Ödeme Planı"
 #. Label of the payment_term (Link) field in DocType 'Payment Terms Template
 #. Detail'
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/overdue_payment/overdue_payment.json
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/doctype/payment_schedule/payment_schedule.json
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: accounts/report/accounts_receivable/accounts_receivable.py:1056
-#: accounts/report/gross_profit/gross_profit.py:365
-#: accounts/workspace/accounting/accounting.json
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1056
+#: erpnext/accounts/report/gross_profit/gross_profit.py:365
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30
 msgid "Payment Term"
 msgstr "Ödeme Koşulu"
 
 #. Label of the payment_term_name (Data) field in DocType 'Payment Term'
-#: accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
 msgid "Payment Term Name"
 msgstr "Ödeme Koşulu Adı"
 
 #. Label of the payment_term_outstanding (Float) field in DocType 'Payment
 #. Entry Reference'
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 msgid "Payment Term Outstanding"
 msgstr ""
 
@@ -34940,19 +35257,19 @@ msgstr ""
 #. 'Quotation'
 #. Label of the payment_terms_section (Section Break) field in DocType 'Sales
 #. Order'
-#: accounts/doctype/payment_terms_template/payment_terms_template.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/report/accounts_receivable/accounts_receivable.html:31
-#: buying/doctype/purchase_order/purchase_order.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:31
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Payment Terms"
 msgstr "Ödeme Koşulları"
 
 #. Name of a report
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.json
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.json
 msgid "Payment Terms Status for Sales Order"
 msgstr "Satış Siparişi için Ödeme Koşulları Durumu"
 
@@ -34966,89 +35283,89 @@ msgstr "Satış Siparişi için Ödeme Koşulları Durumu"
 #. Label of the payment_terms_template (Link) field in DocType 'Purchase Order'
 #. Label of the payment_terms_template (Link) field in DocType 'Quotation'
 #. Label of the payment_terms_template (Link) field in DocType 'Sales Order'
-#: accounts/doctype/payment_terms_template/payment_terms_template.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/report/accounts_payable/accounts_payable.js:71
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:80
-#: accounts/report/accounts_receivable/accounts_receivable.js:108
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:86
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:61
-#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:61
-#: buying/doctype/purchase_order/purchase_order.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:71
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:80
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:108
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:86
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:61
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:61
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Payment Terms Template"
 msgstr "Ödeme Koşulu Şablonu"
 
 #. Name of a DocType
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Payment Terms Template Detail"
 msgstr "Ödeme Koşulları Şablonu Detayı"
 
 #. Description of the 'Automatically Fetch Payment Terms from Order' (Check)
 #. field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Payment Terms from orders will be fetched into the invoices as is"
 msgstr "Siparişlerden Ödeme Koşulları, faturalara aynen aktarılacaktır."
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:45
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:45
 msgid "Payment Terms:"
 msgstr "Ödeme Koşulları:"
 
 #. Label of the payment_type (Select) field in DocType 'Payment Entry'
 #. Label of the payment_type (Data) field in DocType 'Payment Entry Reference'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:28
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:28
 msgid "Payment Type"
 msgstr "Ödeme Türü"
 
-#: accounts/doctype/payment_entry/payment_entry.py:566
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:578
 msgid "Payment Type must be one of Receive, Pay and Internal Transfer"
 msgstr "Ödeme Türü, Alış, Ödeme veya Dahili Transfer olmalıdır"
 
 #. Label of the payment_url (Data) field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Payment URL"
 msgstr "Ödeme URL'si"
 
-#: accounts/utils.py:1024
+#: erpnext/accounts/utils.py:1024
 msgid "Payment Unlink Error"
 msgstr "Ödeme Bağlantısı Kaldırma Hatası"
 
-#: accounts/doctype/journal_entry/journal_entry.py:834
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:834
 msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}"
 msgstr "{0} {1} tutarındaki ödeme, {2} Bakiye Tutarından büyük olamaz"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:664
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:666
 msgid "Payment amount cannot be less than or equal to 0"
 msgstr "Ödeme tutarı 0'dan az veya eşit olamaz"
 
-#: accounts/doctype/pos_profile/pos_profile.py:143
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:143
 msgid "Payment methods are mandatory. Please add at least one payment method."
 msgstr "Ödeme yöntemleri zorunludur. Lütfen en az bir ödeme yöntemi ekleyin."
 
-#: accounts/doctype/pos_invoice/pos_invoice.js:301
-#: selling/page/point_of_sale/pos_payment.js:259
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:314
+#: erpnext/selling/page/point_of_sale/pos_payment.js:259
 msgid "Payment of {0} received successfully."
 msgstr "{0} ödemesi başarıyla alındı."
 
-#: selling/page/point_of_sale/pos_payment.js:266
+#: erpnext/selling/page/point_of_sale/pos_payment.js:266
 msgid "Payment of {0} received successfully. Waiting for other requests to complete..."
 msgstr "{0} ödemesi başarıyla alındı. Diğer isteklerin tamamlanması bekleniyor..."
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:317
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:319
 msgid "Payment related to {0} is not completed"
 msgstr "{0} ile ilgili ödeme tamamlanmadı"
 
-#: accounts/doctype/pos_invoice/pos_invoice.js:278
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:291
 msgid "Payment request failed"
 msgstr "Ödeme talebi başarısız oldu"
 
-#: accounts/doctype/payment_entry/payment_entry.py:786
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:798
 msgid "Payment term {0} not used in {1}"
 msgstr ""
 
@@ -35065,48 +35382,47 @@ msgstr ""
 #. Label of a Card Break in the Payables Workspace
 #. Label of a Card Break in the Receivables Workspace
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
-#: accounts/doctype/bank_account/bank_account_dashboard.py:13
-#: accounts/doctype/cashier_closing/cashier_closing.json
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:27
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:43
-#: accounts/workspace/accounting/accounting.json
-#: accounts/workspace/payables/payables.json
-#: accounts/workspace/receivables/receivables.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier/supplier_dashboard.py:12
-#: selling/doctype/customer/customer_dashboard.py:21
-#: selling/page/point_of_sale/pos_past_order_summary.js:18
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/accounts/workspace/receivables/receivables.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier_dashboard.py:12
+#: erpnext/selling/doctype/customer/customer_dashboard.py:21
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:18
 msgid "Payments"
 msgstr "Ödemeler"
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Payroll Entry"
 msgstr "Bordro Girişi"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:88
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:119
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:88
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:119
 msgid "Payroll Payable"
 msgstr "Ödenecek Bordro"
 
 #. Option for the 'Status' (Select) field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
-#: projects/doctype/timesheet/timesheet_list.js:9
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet_list.js:9
 msgid "Payslip"
 msgstr "Maaş Bordrosu"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Peck (UK)"
 msgstr "Peck (İngiltere)"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Peck (US)"
 msgstr "Peck (ABD)"
 
@@ -35122,109 +35438,110 @@ msgstr "Peck (ABD)"
 #. Option for the 'Status' (Select) field in DocType 'Job Card Operation'
 #. Option for the 'Status' (Select) field in DocType 'Work Order Operation'
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: assets/doctype/asset_repair/asset_repair_list.js:5
-#: buying/doctype/request_for_quotation/request_for_quotation.py:337
-#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.py:198
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
-#: manufacturing/doctype/bom_update_batch/bom_update_batch.json
-#: manufacturing/doctype/job_card_operation/job_card_operation.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: manufacturing/report/work_order_summary/work_order_summary.py:150
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request/material_request_list.js:16
-#: templates/pages/order.html:68
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair_list.js:5
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:337
+#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:198
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
+#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:150
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request_list.js:16
+#: erpnext/templates/pages/order.html:68
 msgid "Pending"
 msgstr "Bekliyor"
 
-#: setup/doctype/email_digest/templates/default.html:93
+#: erpnext/setup/doctype/email_digest/templates/default.html:93
 msgid "Pending Activities"
 msgstr "Bekleyen Etkinlikler"
 
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:64
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:64
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:255
-#: selling/report/sales_order_analysis/sales_order_analysis.py:306
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:64
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:64
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:255
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:306
 msgid "Pending Amount"
 msgstr "Bekleyen Tutar"
 
 #. Label of the pending_qty (Float) field in DocType 'Production Plan Item'
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:218
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/work_order/work_order.js:270
-#: manufacturing/report/production_plan_summary/production_plan_summary.py:155
-#: selling/doctype/sales_order/sales_order.js:1231
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:218
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:270
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155
+#: erpnext/selling/doctype/sales_order/sales_order.js:1231
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45
 msgid "Pending Qty"
 msgstr "Bekleyen Miktar"
 
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:55
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:55
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
 msgid "Pending Quantity"
 msgstr "Bekleyen Miktar"
 
 #. Option for the 'Status' (Select) field in DocType 'Task'
-#: projects/doctype/task/task.json templates/pages/task_info.html:74
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/templates/pages/task_info.html:74
 msgid "Pending Review"
 msgstr "İnceleme Bekliyor"
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.json
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Pending SO Items For Purchase Request"
 msgstr "Satın Alma Talebi İçin Bekleyen Ürünler"
 
-#: manufacturing/dashboard_fixtures.py:123
+#: erpnext/manufacturing/dashboard_fixtures.py:123
 msgid "Pending Work Order"
 msgstr "Bekleyen İş Emri"
 
-#: setup/doctype/email_digest/email_digest.py:182
+#: erpnext/setup/doctype/email_digest/email_digest.py:182
 msgid "Pending activities for today"
 msgstr "Bugün için bekleyen etkinlikler"
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:208
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:208
 msgid "Pending processing"
 msgstr "Bekleyen İşlemler"
 
-#: setup/setup_wizard/data/industry_type.txt:36
+#: erpnext/setup/setup_wizard/data/industry_type.txt:36
 msgid "Pension Funds"
 msgstr "Emeklilik Fonları"
 
 #. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier
 #. Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Per Month"
 msgstr "Aylık"
 
 #. Label of the per_received (Percent) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Per Received"
 msgstr ""
 
 #. Label of the per_transferred (Percent) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Per Transferred"
 msgstr "Transfer Edilen"
 
 #. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier
 #. Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Per Week"
 msgstr "Haftalık"
 
 #. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier
 #. Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Per Year"
 msgstr "Yıllık"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Percent"
 msgstr "Yüzde"
 
@@ -35243,83 +35560,84 @@ msgstr "Yüzde"
 #. Option for the 'Margin Type' (Select) field in DocType 'Delivery Note Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/payment_schedule/payment_schedule.json
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Percentage"
 msgstr "Yüzde"
 
 #. Label of the percentage (Percent) field in DocType 'Cost Center Allocation
 #. Percentage'
-#: accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
+#: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
 msgid "Percentage (%)"
 msgstr "Yüzde (%)"
 
 #. Label of the percentage_allocation (Float) field in DocType 'Monthly
 #. Distribution Percentage'
-#: accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
+#: erpnext/accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
 msgid "Percentage Allocation"
 msgstr "İzin Verilen Yüzde"
 
-#: accounts/doctype/monthly_distribution/monthly_distribution.py:57
+#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py:57
 msgid "Percentage Allocation should be equal to 100%"
 msgstr "Yüzde Dağılımı% 100'e eşit olmalıdır"
 
 #. Description of the 'Blanket Order Allowance (%)' (Float) field in DocType
 #. 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Percentage you are allowed to order beyond the Blanket Order quantity."
 msgstr "Blanket Sipariş miktarının ötesinde sipariş vermenize izin verilen yüzde."
 
 #. Description of the 'Blanket Order Allowance (%)' (Float) field in DocType
 #. 'Selling Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Percentage you are allowed to sell beyond the Blanket Order quantity."
 msgstr "Tam Sipariş miktarının ötesinde satış yapmanıza izin verilen yüzde."
 
 #. Description of the 'Over Transfer Allowance (%)' (Float) field in DocType
 #. 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Percentage you are allowed to transfer more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to transfer 110 units."
 msgstr "Sipariş edilen miktara karşılık daha fazlasını transfer etmenize izin verilen yüzde. Örneğin: 100 adet sipariş verdiyseniz, ve İzin Verilen Oran %10 ise 110 birim aktarmanıza izin verilir."
 
-#: setup/setup_wizard/data/sales_stage.txt:6
-#: setup/setup_wizard/operations/install_fixtures.py:418
+#: erpnext/setup/setup_wizard/data/sales_stage.txt:6
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:418
 msgid "Perception Analysis"
 msgstr "Algı Analizi"
 
-#: accounts/report/budget_variance_report/budget_variance_report.js:59
-#: public/js/purchase_trends_filters.js:16 public/js/sales_trends_filters.js:8
-#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:29
-#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:29
-#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:29
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:59
+#: erpnext/public/js/purchase_trends_filters.js:16
+#: erpnext/public/js/sales_trends_filters.js:8
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:29
+#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:29
+#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:29
 msgid "Period"
 msgstr "Dönem"
 
-#: assets/report/fixed_asset_register/fixed_asset_register.js:60
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:60
 msgid "Period Based On"
 msgstr "Döneme Göre"
 
-#: accounts/general_ledger.py:750
+#: erpnext/accounts/general_ledger.py:750
 msgid "Period Closed"
 msgstr "Dönem Kapalı"
 
-#: accounts/report/trial_balance/trial_balance.js:88
+#: erpnext/accounts/report/trial_balance/trial_balance.js:88
 msgid "Period Closing Entry For Current Period"
 msgstr "Cari Dönem İçin Dönem Kapanış Kaydı"
 
 #. Label of the period_closing_settings_section (Section Break) field in
 #. DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Period Closing Settings"
 msgstr "Dönem Kapanış Ayarları"
 
@@ -35327,34 +35645,34 @@ msgstr "Dönem Kapanış Ayarları"
 #. Balance'
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/account/account_tree.js:197
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/account/account_tree.js:197
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Period Closing Voucher"
 msgstr "Dönem Kapanış Fişi"
 
 #. Label of the period_details_section (Section Break) field in DocType 'POS
 #. Closing Entry'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 msgid "Period Details"
 msgstr "Dönem Detayları"
 
 #. Label of the period_end_date (Datetime) field in DocType 'POS Closing Entry'
 #. Label of the period_end_date (Date) field in DocType 'POS Opening Entry'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 msgid "Period End Date"
 msgstr "Dönem Sonu Tarihi"
 
 #. Label of the period_name (Data) field in DocType 'Accounting Period'
-#: accounts/doctype/accounting_period/accounting_period.json
+#: erpnext/accounts/doctype/accounting_period/accounting_period.json
 msgid "Period Name"
 msgstr "Dönem İsmi"
 
 #. Label of the total_score (Percent) field in DocType 'Supplier Scorecard
 #. Period'
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
 msgid "Period Score"
 msgstr "Dönem Skoru"
 
@@ -35362,8 +35680,8 @@ msgstr "Dönem Skoru"
 #. Rule'
 #. Label of the period_settings_section (Section Break) field in DocType
 #. 'Promotional Scheme'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Period Settings"
 msgstr "Süre Ayarları"
 
@@ -35371,22 +35689,22 @@ msgstr "Süre Ayarları"
 #. Entry'
 #. Label of the period_start_date (Datetime) field in DocType 'POS Opening
 #. Entry'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 msgid "Period Start Date"
 msgstr "Dönem Başlangıç Tarihi"
 
 #. Label of the period_to_date (Datetime) field in DocType 'Bisect Nodes'
-#: accounts/doctype/bisect_nodes/bisect_nodes.json
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Period To Date"
 msgstr "Dönem Sonu Tarihi"
 
-#: public/js/purchase_trends_filters.js:35
+#: erpnext/public/js/purchase_trends_filters.js:35
 msgid "Period based On"
 msgstr "Dönem Bazlı"
 
 #. Label of the period_from_date (Datetime) field in DocType 'Bisect Nodes'
-#: accounts/doctype/bisect_nodes/bisect_nodes.json
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Period_from_date"
 msgstr ""
 
@@ -35394,54 +35712,54 @@ msgstr ""
 #. Label of the periodicity (Select) field in DocType 'Asset Maintenance Task'
 #. Label of the periodicity (Select) field in DocType 'Maintenance Schedule
 #. Item'
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:72
-#: accounts/report/financial_ratios/financial_ratios.js:33
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54
-#: public/js/financial_statements.js:227
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:72
+#: erpnext/accounts/report/financial_ratios/financial_ratios.js:33
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54
+#: erpnext/public/js/financial_statements.js:227
 msgid "Periodicity"
 msgstr "Dönemsellik"
 
 #. Label of the permanent_address (Small Text) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Permanent Address"
 msgstr "Açık Adresi"
 
 #. Label of the permanent_accommodation_type (Select) field in DocType
 #. 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Permanent Address Is"
 msgstr "Yaşadığı Evi"
 
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:19
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:17
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:19
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:17
 msgid "Perpetual inventory required for the company {0} to view this report."
 msgstr "{0} şirketinin bu kanıtı görüntülemesi için sürekli envanter gerekiyor."
 
 #. Label of the personal_details (Tab Break) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Personal"
 msgstr "Kişisel"
 
 #. Option for the 'Preferred Contact Email' (Select) field in DocType
 #. 'Employee'
 #. Label of the personal_email (Data) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Personal Email"
 msgstr "Kişisel E-Posta"
 
 #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Petrol"
 msgstr "Benzin"
 
-#: setup/setup_wizard/operations/install_fixtures.py:217
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:217
 msgid "Pharmaceutical"
 msgstr "Eczacılık"
 
-#: setup/setup_wizard/data/industry_type.txt:37
+#: erpnext/setup/setup_wizard/data/industry_type.txt:37
 msgid "Pharmaceuticals"
 msgstr "Eczacılık"
 
@@ -35454,31 +35772,34 @@ msgstr "Eczacılık"
 #. Label of the contact_phone (Data) field in DocType 'Sales Order'
 #. Option for the 'Call Receiving Device' (Select) field in DocType 'Voice Call
 #. Settings'
-#: accounts/doctype/mode_of_payment/mode_of_payment.json
-#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
-#: accounts/doctype/payment_request/payment_request.json
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/report/lead_details/lead_details.py:43
-#: selling/doctype/sales_order/sales_order.json
-#: telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/lead_details/lead_details.py:43
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Phone"
 msgstr "Telefon"
 
 #. Label of the phone_ext (Data) field in DocType 'Lead'
 #. Label of the phone_ext (Data) field in DocType 'Opportunity'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Phone Ext."
 msgstr "Dahili"
 
 #. Label of the phone_no (Data) field in DocType 'Company'
 #. Label of the phone_no (Data) field in DocType 'Warehouse'
-#: setup/doctype/company/company.json stock/doctype/warehouse/warehouse.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Phone No"
 msgstr "Telefon"
 
 #. Label of the customer_phone_number (Data) field in DocType 'Appointment'
-#: crm/doctype/appointment/appointment.json
-#: selling/page/point_of_sale/pos_item_cart.js:901
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:901
 msgid "Phone Number"
 msgstr "Telefon Numarası"
 
@@ -35488,35 +35809,35 @@ msgstr "Telefon Numarası"
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
 #. Label of a Link in the Stock Workspace
-#: selling/doctype/sales_order/sales_order.js:653
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/material_request/material_request.js:115
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/workspace/stock/stock.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:653
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/material_request/material_request.js:115
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Pick List"
 msgstr "Çekme Listesi"
 
-#: stock/doctype/pick_list/pick_list.py:184
+#: erpnext/stock/doctype/pick_list/pick_list.py:184
 msgid "Pick List Incomplete"
 msgstr "Toplama Listesi Tamamlanmadı"
 
 #. Label of the pick_list_item (Data) field in DocType 'Delivery Note Item'
 #. Name of a DocType
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 msgid "Pick List Item"
 msgstr "Liste Ürününü Seç"
 
 #. Label of the pick_manually (Check) field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Pick Manually"
 msgstr "Manuel Seçim"
 
 #. Label of the pick_serial_and_batch_based_on (Select) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Pick Serial / Batch Based On"
 msgstr ""
 
@@ -35527,173 +35848,173 @@ msgstr ""
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Packed Item'
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Pick List
 #. Item'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 msgid "Pick Serial / Batch No"
 msgstr "Seri / Parti No Seç"
 
 #. Label of the picked_qty (Float) field in DocType 'Packed Item'
-#: stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
 msgid "Picked Qty"
 msgstr "Toplanan Miktar"
 
 #. Label of the picked_qty (Float) field in DocType 'Sales Order Item'
 #. Label of the picked_qty (Float) field in DocType 'Pick List Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 msgid "Picked Qty (in Stock UOM)"
 msgstr "Alınan Miktar (Stok Ölçü Birimi)"
 
 #. Option for the 'Pickup Type' (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Pickup"
 msgstr ""
 
 #. Label of the pickup_contact_person (Link) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Pickup Contact Person"
 msgstr "Teslim Alacak İrtibat Kişisi"
 
 #. Label of the pickup_date (Date) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Pickup Date"
 msgstr "Teslim Alma Tarihi"
 
-#: stock/doctype/shipment/shipment.js:398
+#: erpnext/stock/doctype/shipment/shipment.js:398
 msgid "Pickup Date cannot be before this day"
 msgstr "Teslim Alma Tarihi bu günden önce olamaz"
 
 #. Label of the pickup (Data) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Pickup From"
 msgstr ""
 
-#: stock/doctype/shipment/shipment.py:98
+#: erpnext/stock/doctype/shipment/shipment.py:98
 msgid "Pickup To time should be greater than Pickup From time"
 msgstr "Teslim Alma Zamanı, Teslim Alma Zamanından büyük olmalıdır"
 
 #. Label of the pickup_type (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Pickup Type"
 msgstr ""
 
 #. Label of the heading_pickup_from (Heading) field in DocType 'Shipment'
 #. Label of the pickup_from_type (Select) field in DocType 'Shipment'
 #. Label of the pickup_from (Time) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Pickup from"
 msgstr ""
 
 #. Label of the pickup_to (Time) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Pickup to"
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pint (UK)"
 msgstr "Pint (İngiltere)"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pint (US)"
 msgstr "Pint (ABD)"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pint, Dry (US)"
 msgstr "Pint Kuru (ABD)"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pint, Liquid (US)"
 msgstr "Pint Sıvı (ABD)"
 
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:8
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:8
 msgid "Pipeline By"
 msgstr ""
 
 #. Label of the place_of_issue (Data) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Place of Issue"
 msgstr "Verildiği Yer"
 
 #. Label of the plaid_access_token (Data) field in DocType 'Bank'
-#: accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/bank/bank.json
 msgid "Plaid Access Token"
 msgstr "Ekose Erişim Simgesi"
 
 #. Label of the plaid_client_id (Data) field in DocType 'Plaid Settings'
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "Plaid Client ID"
 msgstr "Plaid Client Kimliği"
 
 #. Label of the plaid_env (Select) field in DocType 'Plaid Settings'
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "Plaid Environment"
 msgstr "Plaid Environment"
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:154
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:178
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:154
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:178
 msgid "Plaid Link Failed"
 msgstr "Plaid Bağlantısı Başarısız"
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:252
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:252
 msgid "Plaid Link Refresh Required"
 msgstr "Plaid Bağlantısının Yenilenmesi Gerekiyor"
 
-#: accounts/doctype/bank/bank.js:131
+#: erpnext/accounts/doctype/bank/bank.js:131
 msgid "Plaid Link Updated"
 msgstr "Plaid Bağlantısı Güncellendi"
 
 #. Label of the plaid_secret (Password) field in DocType 'Plaid Settings'
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "Plaid Secret"
 msgstr "Plaid Secret"
 
 #. Label of a Link in the Accounting Workspace
 #. Name of a DocType
-#: accounts/workspace/accounting/accounting.json
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "Plaid Settings"
 msgstr "Plaid Ayarları"
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:227
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:227
 msgid "Plaid transactions sync error"
 msgstr "Ekose işlemleri senkronizasyon hatası"
 
 #. Label of the plan (Link) field in DocType 'Subscription Plan Detail'
-#: accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
+#: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
 msgid "Plan"
 msgstr "Plan"
 
 #. Label of the plan_name (Data) field in DocType 'Subscription Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Plan Name"
 msgstr "Plan Adı"
 
 #. Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Work
 #. Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Plan material for sub-assemblies"
 msgstr "Alt Montajlar İçin Hammadde Planlaması"
 
 #. Description of the 'Capacity Planning For (Days)' (Int) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Plan operations X days in advance"
 msgstr "Operasyonları X gün önceden planlayın"
 
 #. Description of the 'Allow Overtime' (Check) field in DocType 'Manufacturing
 #. Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Plan time logs outside Workstation working hours"
 msgstr "Zaman Kayıtlarını İş İstasyonu çalışma saatleri dışında planlayın"
 
 #. Label of the quantity (Float) field in DocType 'Material Request Plan Item'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 msgid "Plan to Request Qty"
 msgstr "Talep Edilen Miktar Planı"
 
@@ -35701,1232 +36022,1241 @@ msgstr "Talep Edilen Miktar Planı"
 #. Maintenance Log'
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Task'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Planned"
 msgstr "Planlı"
 
 #. Label of the planned_end_date (Datetime) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/report/work_order_summary/work_order_summary.py:236
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:236
 msgid "Planned End Date"
 msgstr "Planlanan Bitiş Tarihi"
 
 #. Label of the planned_end_time (Datetime) field in DocType 'Work Order
 #. Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Planned End Time"
 msgstr "Planlanan Bitiş Zamanı"
 
 #. Label of the planned_operating_cost (Currency) field in DocType 'Work Order'
 #. Label of the planned_operating_cost (Currency) field in DocType 'Work Order
 #. Operation'
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Planned Operating Cost"
 msgstr "Planlanan Operasyon Maliyeti"
 
 #. Label of the planned_qty (Float) field in DocType 'Production Plan Item'
 #. Label of the planned_qty (Float) field in DocType 'Bin'
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: stock/doctype/bin/bin.json
-#: stock/report/stock_projected_qty/stock_projected_qty.py:143
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:143
 msgid "Planned Qty"
 msgstr "Planlanan Miktar"
 
-#: manufacturing/doctype/production_plan/production_plan.js:150
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
 msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured."
 msgstr "Planlanan Miktar: İş Emri verilen, ancak henüz üretilmemiş olan miktar."
 
 #. Label of the planned_qty (Float) field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/report/item_shortage_report/item_shortage_report.py:109
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:109
 msgid "Planned Quantity"
 msgstr "Planlanan Miktar"
 
 #. Label of the planned_start_date (Datetime) field in DocType 'Production Plan
 #. Item'
 #. Label of the planned_start_date (Datetime) field in DocType 'Work Order'
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/report/work_order_summary/work_order_summary.py:230
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:230
 msgid "Planned Start Date"
 msgstr "Planlanan Başlangıç Tarihi"
 
 #. Label of the planned_start_time (Datetime) field in DocType 'Work Order
 #. Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Planned Start Time"
 msgstr "Planlanan Başlangıç Zamanı"
 
 #. Label of the item_balance (Section Break) field in DocType 'Quotation Item'
 #. Label of the planning_section (Section Break) field in DocType 'Sales Order
 #. Item'
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: setup/setup_wizard/operations/install_fixtures.py:245
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
 msgid "Planning"
 msgstr "Planlama"
 
 #. Label of the sb_4 (Section Break) field in DocType 'Subscription'
 #. Label of the plans (Table) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Plans"
 msgstr "Planlar"
 
 #. Label of the plant_dashboard (HTML) field in DocType 'Plant Floor'
-#: manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 msgid "Plant Dashboard"
 msgstr ""
 
 #. Name of a DocType
 #. Label of the plant_floor (Link) field in DocType 'Workstation'
 #. Label of a shortcut in the Manufacturing Workspace
-#: manufacturing/doctype/plant_floor/plant_floor.json
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: public/js/plant_floor_visual/visual_plant.js:53
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/public/js/plant_floor_visual/visual_plant.js:53
 msgid "Plant Floor"
 msgstr "Üretim Alanı"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:30
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:43
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:30
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:43
 msgid "Plants and Machineries"
 msgstr "Tesisler ve Makineler"
 
-#: stock/doctype/pick_list/pick_list.py:486
+#: erpnext/stock/doctype/pick_list/pick_list.py:486
 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List."
 msgstr "Lütfen Ürünleri Yeniden Stoklayın ve Devam Etmek İçin Toplama Listesini Güncelleyin. Devam etmemek için Toplama Listesini iptal edin."
 
-#: selling/page/sales_funnel/sales_funnel.py:18
+#: erpnext/selling/page/sales_funnel/sales_funnel.py:18
 msgid "Please Select a Company"
 msgstr "Lütfen Firma Seçin"
 
-#: selling/page/sales_funnel/sales_funnel.js:111
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:111
 msgid "Please Select a Company."
 msgstr "Lütfen Firma Seçin."
 
-#: stock/doctype/delivery_note/delivery_note.js:165
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:165
 msgid "Please Select a Customer"
 msgstr "Lütfen Bir Müşteri Seçin"
 
-#: stock/doctype/purchase_receipt/purchase_receipt.js:128
-#: stock/doctype/purchase_receipt/purchase_receipt.js:230
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:102
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:128
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:230
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:102
 msgid "Please Select a Supplier"
 msgstr "Lütfen Bir Tedarikçi Seçin"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:160
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:160
 msgid "Please Set Priority"
 msgstr "Lütfen Önceliği Belirleyin"
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:154
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:154
 msgid "Please Set Supplier Group in Buying Settings."
 msgstr "Lütfen Satın Alma Ayarlarında Tedarikçi Grubunu Ayarlayın."
 
-#: accounts/doctype/payment_entry/payment_entry.js:1281
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1281
 msgid "Please Specify Account"
 msgstr "Lütfen Hesap Belirtin"
 
-#: buying/doctype/supplier/supplier.py:122
+#: erpnext/buying/doctype/supplier/supplier.py:122
 msgid "Please add 'Supplier' role to user {0}."
 msgstr "Lütfen {0} kullanıcısına 'Tedarikçi' Rolü ekleyin."
 
-#: selling/page/point_of_sale/pos_controller.js:101
+#: erpnext/selling/page/point_of_sale/pos_controller.js:101
 msgid "Please add Mode of payments and opening balance details."
 msgstr "Lütfen ödeme şekli ve açılış bakiyesi bilgilerini ekleyin."
 
-#: buying/doctype/request_for_quotation/request_for_quotation.py:168
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:168
 msgid "Please add Request for Quotation to the sidebar in Portal Settings."
 msgstr "Lütfen Portal Ayarları kenar çubuğuna Teklif Talebi'ni ekleyin."
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:416
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:416
 msgid "Please add Root Account for - {0}"
 msgstr "Lütfen {0} için Kök Hesap ekleyin"
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:298
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:298
 msgid "Please add a Temporary Opening account in Chart of Accounts"
 msgstr "Lütfen Hesap Planına bir Geçici Açılış hesabı ekleyin"
 
-#: public/js/utils/serial_no_batch_selector.js:595
+#: erpnext/public/js/utils/serial_no_batch_selector.js:595
 msgid "Please add atleast one Serial No / Batch No"
 msgstr "Lütfen en az bir Seri No / Parti No ekleyin"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.py:77
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:77
 msgid "Please add the Bank Account column"
 msgstr "Lütfen Banka Hesabı sütununu ekleyin"
 
-#: accounts/doctype/account/account_tree.js:246
+#: erpnext/accounts/doctype/account/account_tree.js:246
 msgid "Please add the account to root level Company - {0}"
 msgstr ""
 
-#: accounts/doctype/account/account.py:229
+#: erpnext/accounts/doctype/account/account.py:229
 msgid "Please add the account to root level Company - {}"
 msgstr "Lütfen hesabın kök bölgesindeki Şirkete ekleyin - {}"
 
-#: controllers/website_list_for_contact.py:298
+#: erpnext/controllers/website_list_for_contact.py:298
 msgid "Please add {1} role to user {0}."
 msgstr "Lütfen {0} kullanıcısına {1} rolünü ekleyin."
 
-#: controllers/stock_controller.py:1239
+#: erpnext/controllers/stock_controller.py:1239
 msgid "Please adjust the qty or edit {0} to proceed."
 msgstr "Lütfen miktarı ayarlayın veya devam etmek için {0} öğesini düzenleyin."
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:124
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:124
 msgid "Please attach CSV file"
 msgstr "Lütfen CSV dosyasını ekleyin"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:2735
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2740
 msgid "Please cancel and amend the Payment Entry"
 msgstr "Lütfen Ödeme Girişini iptal edin ve düzeltin"
 
-#: accounts/utils.py:1023
+#: erpnext/accounts/utils.py:1023
 msgid "Please cancel payment entry manually first"
 msgstr "Lütfen önce ödeme girişini manuel olarak iptal edin"
 
-#: accounts/doctype/gl_entry/gl_entry.py:296
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:346
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:296
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:346
 msgid "Please cancel related transaction."
 msgstr "Lütfen ilgili işlemi iptal edin."
 
-#: accounts/doctype/journal_entry/journal_entry.py:908
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:908
 msgid "Please check Multi Currency option to allow accounts with other currency"
 msgstr "Diğer para birimleriyle hesaplara izin vermek için lütfen Çoklu Para Birimi seçeneğini işaretleyin"
 
-#: accounts/deferred_revenue.py:542
+#: erpnext/accounts/deferred_revenue.py:542
 msgid "Please check Process Deferred Accounting {0} and submit manually after resolving errors."
 msgstr "Lütfen Ertelenmiş Muhasebe İşlemini {0} kontrol edin ve hataları çözdükten sonra manuel olarak gönderin."
 
-#: manufacturing/doctype/bom/bom.js:85
+#: erpnext/manufacturing/doctype/bom/bom.js:85
 msgid "Please check either with operations or FG Based Operating Cost."
 msgstr "Lütfen operasyonları veya Bitmiş Ürün Bazlı İşletme Maliyetini kontrol edin."
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:408
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:408
 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again."
 msgstr "Lütfen hata mesajını kontrol edin ve hatayı düzeltmek için gerekli işlemleri yapın ve ardından yeniden göndermeyi yeniden başlatın."
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_connector.py:65
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py:65
 msgid "Please check your Plaid client ID and secret values"
 msgstr "Lütfen Plaid müşteri kimliğinizi ve gizli değerlerinizi kontrol edin"
 
-#: crm/doctype/appointment/appointment.py:98 www/book_appointment/index.js:235
+#: erpnext/crm/doctype/appointment/appointment.py:98
+#: erpnext/www/book_appointment/index.js:235
 msgid "Please check your email to confirm the appointment"
 msgstr "Randevuyu onaylamak için lütfen e-postanızı kontrol edin"
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:374
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:374
 msgid "Please click on 'Generate Schedule'"
 msgstr "Lütfen 'Program Oluştur'a tıklayın"
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:386
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:386
 msgid "Please click on 'Generate Schedule' to fetch Serial No added for Item {0}"
 msgstr "{0} Ürünü için eklenen Seri No'yu almak için lütfen 'Program Oluştur'a tıklayın."
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:104
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:104
 msgid "Please click on 'Generate Schedule' to get schedule"
 msgstr "Programı almak için lütfen 'Program Oluştur'a tıklayın"
 
-#: selling/doctype/customer/customer.py:547
+#: erpnext/selling/doctype/customer/customer.py:547
 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
 msgstr "Kredi limitlerini uzatmak için lütfen aşağıdaki kullanıcılardan herhangi biriyle iletişime geçin: {0}: {1}"
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:340
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:340
 msgid "Please contact any of the following users to {} this transaction."
 msgstr "Bu işlemi {} yapmak için lütfen aşağıdaki kullanıcılardan herhangi biriyle iletişime geçin."
 
-#: selling/doctype/customer/customer.py:540
+#: erpnext/selling/doctype/customer/customer.py:540
 msgid "Please contact your administrator to extend the credit limits for {0}."
 msgstr "{0} için kredi limitlerini uzatmak amacıyla lütfen yöneticinizle iletişime geçin."
 
-#: accounts/doctype/account/account.py:347
+#: erpnext/accounts/doctype/account/account.py:347
 msgid "Please convert the parent account in corresponding child company to a group account."
 msgstr "Lütfen ilgili alt şirketteki ana hesabı bir grup hesabına dönüştürün."
 
-#: selling/doctype/quotation/quotation.py:576
+#: erpnext/selling/doctype/quotation/quotation.py:576
 msgid "Please create Customer from Lead {0}."
 msgstr "Lütfen {0} Müşteri Adayından oluşturun."
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:117
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:117
 msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled."
 msgstr ""
 
-#: accounts/doctype/accounting_dimension/accounting_dimension.py:69
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:69
 msgid "Please create a new Accounting Dimension if required."
 msgstr "Gerekirse lütfen yeni bir Muhasebe Boyutu oluşturun."
 
-#: controllers/accounts_controller.py:592
+#: erpnext/controllers/accounts_controller.py:592
 msgid "Please create purchase from internal sale or delivery document itself"
 msgstr "Lütfen satın alma işlemini dahili satış veya teslimat belgesinin kendisinden oluşturun"
 
-#: assets/doctype/asset/asset.py:325
+#: erpnext/assets/doctype/asset/asset.py:325
 msgid "Please create purchase receipt or purchase invoice for the item {0}"
 msgstr "Lütfen {0} ürünü için alış irsaliyesi veya alış faturası alın"
 
-#: stock/doctype/item/item.py:646
+#: erpnext/stock/doctype/item/item.py:646
 msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
 msgstr "Lütfen {1} adresini {2} adresiyle birleştirmeden önce {0} Ürün Paketini silin"
 
-#: assets/doctype/asset/asset.py:364
+#: erpnext/assets/doctype/asset/asset.py:364
 msgid "Please do not book expense of multiple assets against one single Asset."
 msgstr "Lütfen birden fazla varlığın giderini tek bir Varlığa karşı muhasebeleştirmeyin."
 
-#: controllers/item_variant.py:235
+#: erpnext/controllers/item_variant.py:235
 msgid "Please do not create more than 500 items at a time"
 msgstr "Lütfen bir kerede 500'den fazla öğe oluşturmayın"
 
-#: accounts/doctype/budget/budget.py:130
+#: erpnext/accounts/doctype/budget/budget.py:130
 msgid "Please enable Applicable on Booking Actual Expenses"
 msgstr "Lütfen Rezervasyonda Uygulanabilir Gerçek Giderleri etkinleştirin"
 
-#: accounts/doctype/budget/budget.py:126
+#: erpnext/accounts/doctype/budget/budget.py:126
 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses"
 msgstr "Lütfen Satın Alma Siparişinde Uygulanabilir ve Rezervasyonda Uygulanabilir Gerçek Giderleri etkinleştirin"
 
-#: stock/doctype/pick_list/pick_list.py:207
+#: erpnext/stock/doctype/pick_list/pick_list.py:207
 msgid "Please enable Use Old Serial / Batch Fields to make_bundle"
 msgstr "Lütfen make_bundle için Eski Seri / Toplu Alanları Kullan seçeneğini etkinleştirin"
 
-#: accounts/doctype/accounts_settings/accounts_settings.js:13
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:13
 msgid "Please enable only if the understand the effects of enabling this."
 msgstr ""
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:145
-#: public/js/utils/serial_no_batch_selector.js:319
-#: regional/report/electronic_invoice_register/electronic_invoice_register.js:49
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:145
+#: erpnext/public/js/utils/serial_no_batch_selector.js:319
+#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:49
 msgid "Please enable pop-ups"
 msgstr "Lütfen açılır pencereleri etkinleştirin"
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:499
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:499
 msgid "Please enable {0} in the {1}."
 msgstr "Lütfen {1} içindeki {0} öğesini etkinleştirin."
 
-#: controllers/selling_controller.py:696
+#: erpnext/controllers/selling_controller.py:696
 msgid "Please enable {} in {} to allow same item in multiple rows"
 msgstr "Aynı öğeye birden fazla satırda izin vermek için lütfen {} içinde {} ayarını etkinleştirin"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:364
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:364
 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
 msgstr "Lütfen {0} hesabının bir Bilanço hesabı olduğundan emin olun. Ana hesabı bir Bilanço hesabı olarak değiştirebilir veya farklı bir hesap seçebilirsiniz."
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:372
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:372
 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
 msgstr "Lütfen {0} hesabının {1} bir Borç hesabı olduğundan emin olun. Hesap türünü Ödenecek olarak değiştirebilir veya farklı bir hesap seçebilirsiniz."
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:868
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:869
 msgid "Please ensure {} account is a Balance Sheet account."
 msgstr "Lütfen {} hesabının bir Bilanço Hesabı olduğundan emin olun."
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:878
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:879
 msgid "Please ensure {} account {} is a Receivable account."
 msgstr "Lütfen {} hesabının {} bir Alacak hesabı olduğundan emin olun."
 
-#: stock/doctype/stock_entry/stock_entry.py:550
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:550
 msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}"
 msgstr "Lütfen Fark Hesabı girin veya şirket için varsayılan Stok Ayarlama Hesabı olarak ayarlayın {0}"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:442
-#: accounts/doctype/sales_invoice/sales_invoice.py:1043
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:444
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1048
 msgid "Please enter Account for Change Amount"
 msgstr "Değişim Miktarı Hesabı girin"
 
-#: setup/doctype/authorization_rule/authorization_rule.py:75
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:75
 msgid "Please enter Approving Role or Approving User"
 msgstr "Lütfen Onaylayan Rolü veya Onaylayan Kullanıcıyı girin"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:844
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:844
 msgid "Please enter Cost Center"
 msgstr "Lütfen maliyet merkezini girin"
 
-#: selling/doctype/sales_order/sales_order.py:334
+#: erpnext/selling/doctype/sales_order/sales_order.py:334
 msgid "Please enter Delivery Date"
 msgstr "Lütfen Teslimat Tarihini giriniz"
 
-#: setup/doctype/sales_person/sales_person_tree.js:9
+#: erpnext/setup/doctype/sales_person/sales_person_tree.js:9
 msgid "Please enter Employee Id of this sales person"
 msgstr "Lütfen bu satış elemanının Personel Kimliğini girin"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:853
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:853
 msgid "Please enter Expense Account"
 msgstr "Lütfen Gider Hesabını girin"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.js:90
-#: stock/doctype/stock_entry/stock_entry.js:87
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:90
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:87
 msgid "Please enter Item Code to get Batch Number"
 msgstr "Parti Numarasını almak için lütfen Ürün Kodunu girin"
 
-#: public/js/controllers/transaction.js:2388
+#: erpnext/public/js/controllers/transaction.js:2388
 msgid "Please enter Item Code to get batch no"
 msgstr "Parti numarasını almak için lütfen Ürün Kodunu girin"
 
-#: manufacturing/doctype/production_plan/production_plan.js:66
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:66
 msgid "Please enter Item first"
 msgstr "Önce Ürünü Seçin"
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:224
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:224
 msgid "Please enter Maintenance Details first"
 msgstr "Lütfen önce Bakım Ayrıntılarını girin"
 
-#: manufacturing/doctype/production_plan/production_plan.py:177
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:177
 msgid "Please enter Planned Qty for Item {0} at row {1}"
 msgstr "Satır {1} deki {0} Ürünü için planlanan miktarı giriniz"
 
-#: setup/doctype/employee/employee.js:66
+#: erpnext/setup/doctype/employee/employee.js:66
 msgid "Please enter Preferred Contact Email"
 msgstr "Lütfen Tercih Edilen E-posta adresini girin"
 
-#: manufacturing/doctype/work_order/work_order.js:73
+#: erpnext/manufacturing/doctype/work_order/work_order.js:73
 msgid "Please enter Production Item first"
 msgstr "Lütfen Önce Üretilecek Ürünü Seçin"
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:76
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:76
 msgid "Please enter Purchase Receipt first"
 msgstr "Lütfen İlk Alış İrsaliyesini giriniz"
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:98
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:98
 msgid "Please enter Receipt Document"
 msgstr "Lütfen Makbuz Belgesini giriniz"
 
-#: accounts/doctype/journal_entry/journal_entry.py:972
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:972
 msgid "Please enter Reference date"
 msgstr "Lütfen Referans tarihini giriniz"
 
-#: controllers/buying_controller.py:910
+#: erpnext/controllers/buying_controller.py:910
 msgid "Please enter Reqd by Date"
 msgstr "Lütfen Gereken Tarihi girin"
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:395
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:395
 msgid "Please enter Root Type for account- {0}"
 msgstr "Lütfen hesap için Kök Türünü girin- {0}"
 
-#: public/js/utils/serial_no_batch_selector.js:286
+#: erpnext/public/js/utils/serial_no_batch_selector.js:286
 msgid "Please enter Serial Nos"
 msgstr "Lütfen Seri Numaralarını girin"
 
-#: stock/doctype/shipment/shipment.py:83
+#: erpnext/stock/doctype/shipment/shipment.py:83
 msgid "Please enter Shipment Parcel information"
 msgstr "Lütfen Gönderi Koli bilgilerini girin"
 
-#: assets/doctype/asset_repair/asset_repair.py:180
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:180
 msgid "Please enter Stock Items consumed during the Repair."
 msgstr "Lütfen Onarım sırasında tüketilen Stok Kalemlerini girin."
 
-#: stock/doctype/quick_stock_balance/quick_stock_balance.js:30
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js:30
 msgid "Please enter Warehouse and Date"
 msgstr "Lütfen Depo ve Tarihi giriniz"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:650
-#: accounts/doctype/sales_invoice/sales_invoice.py:1039
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:650
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1044
 msgid "Please enter Write Off Account"
 msgstr "Lütfen Şüpheli Alacak Hesabını Girin"
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:26
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:26
 msgid "Please enter company first"
 msgstr "Lütfen ilk önce şirketi girin"
 
-#: accounts/doctype/cost_center/cost_center.js:114
+#: erpnext/accounts/doctype/cost_center/cost_center.js:114
 msgid "Please enter company name first"
 msgstr "Lütfen önce şirket adını girin"
 
-#: controllers/accounts_controller.py:2509
+#: erpnext/controllers/accounts_controller.py:2511
 msgid "Please enter default currency in Company Master"
 msgstr "Lütfen Şirket Ana Verisi'ne varsayılan para birimini girin"
 
-#: selling/doctype/sms_center/sms_center.py:129
+#: erpnext/selling/doctype/sms_center/sms_center.py:129
 msgid "Please enter message before sending"
 msgstr "Lütfen göndermeden önce mesajınızı girin"
 
-#: accounts/doctype/pos_invoice/pos_invoice.js:266
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:279
 msgid "Please enter mobile number first."
 msgstr "Lütfen önce cep telefonu numaranızı girin."
 
-#: accounts/doctype/cost_center/cost_center.py:45
+#: erpnext/accounts/doctype/cost_center/cost_center.py:45
 msgid "Please enter parent cost center"
 msgstr "Lütfen ana maliyet merkezini girin"
 
-#: public/js/utils/barcode_scanner.js:165
+#: erpnext/public/js/utils/barcode_scanner.js:165
 msgid "Please enter quantity for item {0}"
 msgstr "Lütfen {0} ürünü için miktar girin"
 
-#: setup/doctype/employee/employee.py:187
+#: erpnext/setup/doctype/employee/employee.py:187
 msgid "Please enter relieving date."
 msgstr ""
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:128
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:128
 msgid "Please enter serial nos"
 msgstr "Lütfen seri numaralarını girin"
 
-#: setup/doctype/company/company.js:191
+#: erpnext/setup/doctype/company/company.js:191
 msgid "Please enter the company name to confirm"
 msgstr "Lütfen onaylamak için şirket adını girin"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:667
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:669
 msgid "Please enter the phone number first"
 msgstr "Lütfen önce telefon numaranızı giriniz"
 
-#: public/js/setup_wizard.js:86
+#: erpnext/public/js/setup_wizard.js:86
 msgid "Please enter valid Financial Year Start and End Dates"
 msgstr "Lütfen geçerli Mali Yıl Başlangıç ve Bitiş Tarihlerini girin"
 
-#: templates/includes/footer/footer_extension.html:37
+#: erpnext/templates/includes/footer/footer_extension.html:37
 msgid "Please enter valid email address"
 msgstr "Lütfen geçerli bir e-posta adresi girin"
 
-#: setup/doctype/employee/employee.py:225
+#: erpnext/setup/doctype/employee/employee.py:225
 msgid "Please enter {0}"
 msgstr "Lütfen {0} girin"
 
-#: public/js/utils/party.js:317
+#: erpnext/public/js/utils/party.js:317
 msgid "Please enter {0} first"
 msgstr "Lütfen önce {0} alanını girin"
 
-#: manufacturing/doctype/production_plan/production_plan.py:390
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:390
 msgid "Please fill the Material Requests table"
 msgstr "Lütfen Malzeme Talepleri tablosunu doldurun"
 
-#: manufacturing/doctype/production_plan/production_plan.py:301
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:301
 msgid "Please fill the Sales Orders table"
 msgstr "Lütfen Satış Siparişleri tablosunu doldurunuz"
 
-#: stock/doctype/shipment/shipment.js:277
+#: erpnext/stock/doctype/shipment/shipment.js:277
 msgid "Please first set Last Name, Email and Phone for the user"
 msgstr "Lütfen önce kullanıcı için Soyadı, E-posta ve Telefon ayarlayın"
 
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.js:94
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.js:94
 msgid "Please fix overlapping time slots for {0}"
 msgstr "Lütfen {0} için çakışan zaman aralıklarını düzeltin"
 
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.py:72
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.py:72
 msgid "Please fix overlapping time slots for {0}."
 msgstr "Lütfen {0} için çakışan zaman aralıklarını düzeltin."
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:67
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:67
 msgid "Please import accounts against parent company or enable {} in company master."
 msgstr "Lütfen hesapları ana şirkete karşı içe aktarın veya şirket ana sayfasında {} öğesini etkinleştirin."
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:176
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:176
 msgid "Please keep one Applicable Charges, when 'Distribute Charges Based On' is 'Distribute Manually'. For more charges, please create another Landed Cost Voucher."
 msgstr "‘Masrafları Manuel Dağıt’ seçili olduğunda, lütfen bir geçerli masraf tutun. Daha fazla masraf için başka bir Gümrük Masraf Fişi oluşturun."
 
-#: setup/doctype/employee/employee.py:184
+#: erpnext/setup/doctype/employee/employee.py:184
 msgid "Please make sure the employees above report to another Active employee."
 msgstr "Lütfen yukarıdaki işyerinde başka bir çalışana rapor ettiğinden emin olun."
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:374
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:374
 msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
 msgstr "Lütfen kullandığınız dosyanın başlığında 'Ana Hesap' sütununun bulunduğundan emin olun."
 
-#: setup/doctype/company/company.js:193
+#: erpnext/setup/doctype/company/company.js:193
 msgid "Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone."
 msgstr "Lütfen bu şirket için tüm işlemleri gerçekten silmek istediğinizden emin olun. Ana verileriniz olduğu gibi kalacaktır. Bu eylem geri alınamaz."
 
-#: stock/doctype/item/item.js:496
+#: erpnext/stock/doctype/item/item.js:496
 msgid "Please mention 'Weight UOM' along with Weight."
 msgstr "Lütfen Ağırlık ile birlikte 'Ağırlık Ölçü Birimini de belirtin."
 
-#: accounts/general_ledger.py:602 accounts/general_ledger.py:609
+#: erpnext/accounts/general_ledger.py:602
+#: erpnext/accounts/general_ledger.py:609
 msgid "Please mention '{0}' in Company: {1}"
 msgstr "Lütfen Şirket: {1} için '{0}' ifadesini belirtin"
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:232
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:232
 msgid "Please mention no of visits required"
 msgstr "Lütfen gerekli ziyaret sayısını belirtin"
 
-#: manufacturing/doctype/bom_update_log/bom_update_log.py:70
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:70
 msgid "Please mention the Current and New BOM for replacement."
 msgstr "Lütfen değiştirmek için Mevcut ve Yeni Ürün Ağacını belirtin."
 
-#: selling/doctype/installation_note/installation_note.py:120
+#: erpnext/selling/doctype/installation_note/installation_note.py:120
 msgid "Please pull items from Delivery Note"
 msgstr "İrsaliyeden Ürünleri çekin"
 
-#: stock/doctype/shipment/shipment.js:444
+#: erpnext/stock/doctype/shipment/shipment.js:444
 msgid "Please rectify and try again."
 msgstr "Lütfen gözden geçirip tekrar deneyiniz."
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:251
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:251
 msgid "Please refresh or reset the Plaid linking of the Bank {}."
 msgstr "Lütfen Banka {}'nın Plaid bağlantısını yenileyin veya sıfırlayın."
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:12
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:28
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:12
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:28
 msgid "Please save before proceeding."
 msgstr "Devam etmeden önce lütfen kaydedin."
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:49
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:49
 msgid "Please save first"
 msgstr "Lütfen önce kaydedin"
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:79
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:79
 msgid "Please select Template Type to download template"
 msgstr "Şablonu indirmek için lütfen Şablon Türünü seçin"
 
-#: controllers/taxes_and_totals.py:664
-#: public/js/controllers/taxes_and_totals.js:690
+#: erpnext/controllers/taxes_and_totals.py:664
+#: erpnext/public/js/controllers/taxes_and_totals.js:690
 msgid "Please select Apply Discount On"
 msgstr "Lütfen indirim uygula seçeneğini belirleyin"
 
-#: selling/doctype/sales_order/sales_order.py:1534
+#: erpnext/selling/doctype/sales_order/sales_order.py:1534
 msgid "Please select BOM against item {0}"
 msgstr "Lütfen {0} Ürününe karşı Ürün Ağacını Seçin"
 
-#: manufacturing/doctype/production_plan/production_plan.py:172
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:172
 msgid "Please select BOM for Item in Row {0}"
 msgstr "Lütfen {0} satırındaki ürün için Ürün Ağacını seçin"
 
-#: controllers/buying_controller.py:433
+#: erpnext/controllers/buying_controller.py:433
 msgid "Please select BOM in BOM field for Item {0}"
 msgstr "Lütfen {0} Ürünü için Ürün Ağacını seçin"
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:63
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:63
 msgid "Please select Bank Account"
 msgstr "Lütfen Banka Hesabını Seçin"
 
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:13
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:13
 msgid "Please select Category first"
 msgstr "Lütfen önce Kategoriyi seçin"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1415
-#: public/js/controllers/accounts.js:86 public/js/controllers/accounts.js:124
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1415
+#: erpnext/public/js/controllers/accounts.js:86
+#: erpnext/public/js/controllers/accounts.js:124
 msgid "Please select Charge Type first"
 msgstr "Lütfen önce vergi türünü seçin"
 
-#: accounts/doctype/journal_entry/journal_entry.js:421
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:421
 msgid "Please select Company"
 msgstr "Lütfen Şirket Seçin"
 
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:75
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:75
 msgid "Please select Company and Posting Date to getting entries"
 msgstr "Girişleri almak için lütfen Şirket ve Gönderi Tarihini seçin"
 
-#: accounts/doctype/journal_entry/journal_entry.js:669
-#: manufacturing/doctype/plant_floor/plant_floor.js:28
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:669
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
 msgid "Please select Company first"
 msgstr "Lütfen önce Şirketi seçin"
 
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.py:51
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:51
 msgid "Please select Completion Date for Completed Asset Maintenance Log"
 msgstr "Lütfen Tamamlanan Varlık Bakım Kayıtları için Tamamlanma Tarihini seçin"
 
-#: maintenance/doctype/maintenance_visit/maintenance_visit.js:84
-#: maintenance/doctype/maintenance_visit/maintenance_visit.js:125
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:84
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:125
 msgid "Please select Customer first"
 msgstr "Lütfen önce Müşteriyi Seçin"
 
-#: setup/doctype/company/company.py:425
+#: erpnext/setup/doctype/company/company.py:425
 msgid "Please select Existing Company for creating Chart of Accounts"
 msgstr "Hesap Planı oluşturmak için Mevcut Şirketi seçiniz"
 
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.py:269
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:269
 msgid "Please select Finished Good Item for Service Item {0}"
 msgstr "Lütfen Hizmet Kalemi için Bitmiş Ürünü seçin {0}"
 
-#: assets/doctype/asset/asset.js:619 assets/doctype/asset/asset.js:636
+#: erpnext/assets/doctype/asset/asset.js:619
+#: erpnext/assets/doctype/asset/asset.js:636
 msgid "Please select Item Code first"
 msgstr "Lütfen önce Ürün Kodunu seçin"
 
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.py:54
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:54
 msgid "Please select Maintenance Status as Completed or remove Completion Date"
 msgstr "Lütfen Bakım Durumunu Tamamlandı olarak seçin veya Tamamlama Tarihini kaldırın"
 
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:52
-#: accounts/report/tax_withholding_details/tax_withholding_details.js:32
-#: accounts/report/tds_computation_summary/tds_computation_summary.js:32
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:63
-#: selling/report/address_and_contacts/address_and_contacts.js:27
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:52
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:32
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:32
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:63
+#: erpnext/selling/report/address_and_contacts/address_and_contacts.js:27
 msgid "Please select Party Type first"
 msgstr "Lütfen önce Cari Türünü Seçin"
 
-#: accounts/doctype/payment_entry/payment_entry.js:488
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:488
 msgid "Please select Posting Date before selecting Party"
 msgstr "Cariyi seçmeden önce Gönderme Tarihi seçiniz"
 
-#: accounts/doctype/journal_entry/journal_entry.js:670
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:670
 msgid "Please select Posting Date first"
 msgstr "Lütfen önce Gönderi Tarihini seçin"
 
-#: manufacturing/doctype/bom/bom.py:1050
+#: erpnext/manufacturing/doctype/bom/bom.py:1050
 msgid "Please select Price List"
 msgstr "Lütfen Fiyat Listesini Seçin"
 
-#: selling/doctype/sales_order/sales_order.py:1536
+#: erpnext/selling/doctype/sales_order/sales_order.py:1536
 msgid "Please select Qty against item {0}"
 msgstr ""
 
-#: stock/doctype/item/item.py:317
+#: erpnext/stock/doctype/item/item.py:317
 msgid "Please select Sample Retention Warehouse in Stock Settings first"
 msgstr "Lütfen önce Stok Ayarlarında Numune Saklama Deposunu seçin"
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:321
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:321
 msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty."
 msgstr "Lütfen rezerve etmek için Seri/Parti Numaralarını seçin veya Rezervasyonu Miktara Göre Değiştirin."
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230
 msgid "Please select Start Date and End Date for Item {0}"
 msgstr "Ürün {0} için Başlangıç ve Bitiş tarihini seçiniz"
 
-#: stock/doctype/stock_entry/stock_entry.py:1281
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1281
 msgid "Please select Subcontracting Order instead of Purchase Order {0}"
 msgstr ""
 
-#: controllers/accounts_controller.py:2405
+#: erpnext/controllers/accounts_controller.py:2407
 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
 msgstr "Lütfen Gerçekleşmemiş Kâr / Zarar hesabını seçin veya {0} şirketi için varsayılan Gerçekleşmemiş Kâr / Zarar hesabı hesabını ekleyin"
 
-#: manufacturing/doctype/bom/bom.py:1282
+#: erpnext/manufacturing/doctype/bom/bom.py:1282
 msgid "Please select a BOM"
 msgstr "Ürün Ağacı Seçin"
 
-#: accounts/party.py:385
+#: erpnext/accounts/party.py:385
 msgid "Please select a Company"
 msgstr "Bir Şirket Seçiniz"
 
-#: accounts/doctype/payment_entry/payment_entry.js:243
-#: manufacturing/doctype/bom/bom.js:570 manufacturing/doctype/bom/bom.py:245
-#: public/js/controllers/accounts.js:249
-#: public/js/controllers/transaction.js:2637
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:243
+#: erpnext/manufacturing/doctype/bom/bom.js:570
+#: erpnext/manufacturing/doctype/bom/bom.py:245
+#: erpnext/public/js/controllers/accounts.js:249
+#: erpnext/public/js/controllers/transaction.js:2637
 msgid "Please select a Company first."
 msgstr "Lütfen önce bir Şirket seçin."
 
-#: selling/report/customer_wise_item_price/customer_wise_item_price.py:18
+#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:18
 msgid "Please select a Customer"
 msgstr "Lütfen bir müşteri seçin"
 
-#: stock/doctype/packing_slip/packing_slip.js:16
+#: erpnext/stock/doctype/packing_slip/packing_slip.js:16
 msgid "Please select a Delivery Note"
 msgstr "Lütfen bir İrsaliye seçin"
 
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.py:154
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:154
 msgid "Please select a Subcontracting Purchase Order."
 msgstr ""
 
-#: buying/doctype/supplier_quotation/supplier_quotation.js:69
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:69
 msgid "Please select a Supplier"
 msgstr "Lütfen bir Tedarikçi Seçin"
 
-#: public/js/utils/serial_no_batch_selector.js:599
+#: erpnext/public/js/utils/serial_no_batch_selector.js:599
 msgid "Please select a Warehouse"
 msgstr "Lütfen bir Depo seçin"
 
-#: manufacturing/doctype/job_card/job_card.py:1335
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1335
 msgid "Please select a Work Order first."
 msgstr "Lütfen önce bir İş Emri seçin."
 
-#: setup/doctype/holiday_list/holiday_list.py:80
+#: erpnext/setup/doctype/holiday_list/holiday_list.py:80
 msgid "Please select a country"
 msgstr "Lütfen bir ülke seçin"
 
-#: accounts/report/sales_register/sales_register.py:36
+#: erpnext/accounts/report/sales_register/sales_register.py:36
 msgid "Please select a customer for fetching payments."
 msgstr "Lütfen ödemeleri almak için bir müşteri seçin."
 
-#: www/book_appointment/index.js:67
+#: erpnext/www/book_appointment/index.js:67
 msgid "Please select a date"
 msgstr "Lütfen bir tarih seçin"
 
-#: www/book_appointment/index.js:52
+#: erpnext/www/book_appointment/index.js:52
 msgid "Please select a date and time"
 msgstr "Lütfen bir tarih ve saat seçin"
 
-#: accounts/doctype/pos_profile/pos_profile.py:147
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:147
 msgid "Please select a default mode of payment"
 msgstr "Lütfen varsayılan bir ödeme şekli seçin"
 
-#: selling/page/point_of_sale/pos_item_cart.js:773
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:773
 msgid "Please select a field to edit from numpad"
 msgstr "Lütfen sayısal tuş takımından düzenlemek için bir alan seçin"
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:67
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:67
 msgid "Please select a row to create a Reposting Entry"
 msgstr "Yeniden Yayınlama Girişi oluşturmak için lütfen bir satır seçin"
 
-#: accounts/report/purchase_register/purchase_register.py:35
+#: erpnext/accounts/report/purchase_register/purchase_register.py:35
 msgid "Please select a supplier for fetching payments."
 msgstr "Lütfen ödemeleri almak için bir tedarikçi seçin."
 
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.py:143
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:143
 msgid "Please select a valid Purchase Order that has Service Items."
 msgstr "Lütfen Hizmet Ürünleri içeren geçerli bir Satın Alma Siparişi seçin."
 
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.py:140
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:140
 msgid "Please select a valid Purchase Order that is configured for Subcontracting."
 msgstr "Lütfen Alt Sözleşme için yapılandırılmış geçerli bir Satın Alma Siparişi seçin."
 
-#: selling/doctype/quotation/quotation.js:232
+#: erpnext/selling/doctype/quotation/quotation.js:232
 msgid "Please select a value for {0} quotation_to {1}"
 msgstr ""
 
-#: assets/doctype/asset_repair/asset_repair.js:142
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:142
 msgid "Please select an item code before setting the warehouse."
 msgstr "Depoyu ayarlamadan önce lütfen bir ürün kodu seçin."
 
-#: accounts/doctype/journal_entry/journal_entry.py:1609
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1609
 msgid "Please select correct account"
 msgstr "Lütfen doğru hesabı seçin"
 
-#: accounts/report/share_balance/share_balance.py:14
-#: accounts/report/share_ledger/share_ledger.py:14
+#: erpnext/accounts/report/share_balance/share_balance.py:14
+#: erpnext/accounts/report/share_ledger/share_ledger.py:14
 msgid "Please select date"
 msgstr "Lütfen tarih seçin"
 
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:40
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:40
 msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report."
 msgstr "Raporu oluşturmak için Ürün, Depo veya Depo Türü filtresinden birini seçin."
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228
 msgid "Please select item code"
 msgstr "Lütfen ürün kodunu seçin"
 
-#: selling/doctype/sales_order/sales_order.js:900
+#: erpnext/selling/doctype/sales_order/sales_order.js:900
 msgid "Please select items"
 msgstr "Lütfen Ürün Seçin"
 
-#: selling/doctype/sales_order/sales_order.js:414
+#: erpnext/selling/doctype/sales_order/sales_order.js:414
 msgid "Please select items to reserve."
 msgstr "Lütfen rezerve edilecek ürünleri seçin."
 
-#: selling/doctype/sales_order/sales_order.js:518
+#: erpnext/selling/doctype/sales_order/sales_order.js:518
 msgid "Please select items to unreserve."
 msgstr "Lütfen ayırmak istediğiniz ürünleri seçin."
 
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:69
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:69
 msgid "Please select only one row to create a Reposting Entry"
 msgstr "Yeniden Yayınlama Girişi oluşturmak için lütfen yalnızca bir satır seçin"
 
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:59
-#: stock/report/stock_ledger_variance/stock_ledger_variance.js:91
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:59
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:91
 msgid "Please select rows to create Reposting Entries"
 msgstr "Yeniden Yayınlama Girişi oluşturmak için lütfen bir satır seçin"
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:91
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:91
 msgid "Please select the Company"
 msgstr "Lütfen Şirketi seçiniz"
 
-#: accounts/doctype/loyalty_program/loyalty_program.js:65
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:65
 msgid "Please select the Multiple Tier Program type for more than one collection rules."
 msgstr "Birden fazla tahsilat kuralı için lütfen Çok Katmanlı Program türünü seçin."
 
-#: accounts/doctype/coupon_code/coupon_code.py:48
+#: erpnext/accounts/doctype/coupon_code/coupon_code.py:48
 msgid "Please select the customer."
 msgstr "Lütfen müşteriyi seçin."
 
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:21
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:21
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:42
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:54
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:21
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:21
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:42
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:54
 msgid "Please select the document type first"
 msgstr "Lütfen önce belge türünü seçin"
 
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:21
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:21
 msgid "Please select the required filters"
 msgstr "Lütfen gerekli filtreleri seçin"
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:200
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:200
 msgid "Please select valid document type."
 msgstr "Lütfen geçerli belge türünü seçin."
 
-#: setup/doctype/holiday_list/holiday_list.py:51
+#: erpnext/setup/doctype/holiday_list/holiday_list.py:51
 msgid "Please select weekly off day"
 msgstr "Haftalık izin süresini seçin"
 
-#: public/js/utils.js:948
+#: erpnext/public/js/utils.js:948
 msgid "Please select {0}"
 msgstr "Lütfen {0} seçin"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1186
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:578
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:82
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1186
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:578
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:82
 msgid "Please select {0} first"
 msgstr "Lütfen Önce {0} Seçin"
 
-#: public/js/controllers/transaction.js:77
+#: erpnext/public/js/controllers/transaction.js:77
 msgid "Please set 'Apply Additional Discount On'"
 msgstr "Lütfen 'Ek İndirim Uygula' seçeneğini ayarlayın"
 
-#: assets/doctype/asset/depreciation.py:806
+#: erpnext/assets/doctype/asset/depreciation.py:806
 msgid "Please set 'Asset Depreciation Cost Center' in Company {0}"
 msgstr "Lütfen {0} Şirketinde 'Varlık Amortisman Masraf Merkezi' ayarlayın"
 
-#: assets/doctype/asset/depreciation.py:804
+#: erpnext/assets/doctype/asset/depreciation.py:804
 msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}"
 msgstr "Şirket {0} için ‘Varlık Elden Çıkarma Kar/Zarar Hesabı’nı ayarlayın"
 
-#: accounts/general_ledger.py:514
+#: erpnext/accounts/general_ledger.py:514
 msgid "Please set '{0}' in Company: {1}"
 msgstr "Lütfen Şirket: {1} için '{0}' değerini ayarlayın"
 
-#: accounts/doctype/ledger_merge/ledger_merge.js:36
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:36
 msgid "Please set Account"
 msgstr "Lütfen Hesabı Ayarlayın"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1531
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1536
 msgid "Please set Account for Change Amount"
 msgstr "Lütfen Tutar Değişikliği için Hesap ayarlayın"
 
-#: stock/__init__.py:88
+#: erpnext/stock/__init__.py:88
 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
 msgstr "Lütfen Depoda Hesap {0} veya Şirkette Varsayılan Envanter Hesabı {1} olarak ayarlayın"
 
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:282
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:282
 msgid "Please set Accounting Dimension {} in {}"
 msgstr "Lütfen {} içinde Muhasebe Boyutunu {} ayarlayın"
 
-#: accounts/doctype/ledger_merge/ledger_merge.js:23
-#: accounts/doctype/ledger_merge/ledger_merge.js:34
-#: accounts/doctype/pos_profile/pos_profile.js:25
-#: accounts/doctype/pos_profile/pos_profile.js:48
-#: accounts/doctype/pos_profile/pos_profile.js:62
-#: accounts/doctype/pos_profile/pos_profile.js:76
-#: accounts/doctype/pos_profile/pos_profile.js:89
-#: accounts/doctype/sales_invoice/sales_invoice.js:742
-#: accounts/doctype/sales_invoice/sales_invoice.js:756
-#: selling/doctype/quotation/quotation.js:29
-#: selling/doctype/sales_order/sales_order.js:31
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:23
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:34
+#: erpnext/accounts/doctype/pos_profile/pos_profile.js:25
+#: erpnext/accounts/doctype/pos_profile/pos_profile.js:48
+#: erpnext/accounts/doctype/pos_profile/pos_profile.js:62
+#: erpnext/accounts/doctype/pos_profile/pos_profile.js:76
+#: erpnext/accounts/doctype/pos_profile/pos_profile.js:89
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:742
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:756
+#: erpnext/selling/doctype/quotation/quotation.js:29
+#: erpnext/selling/doctype/sales_order/sales_order.js:31
 msgid "Please set Company"
 msgstr "Lütfen Şirketi ayarlayın"
 
-#: assets/doctype/asset/depreciation.py:364
+#: erpnext/assets/doctype/asset/depreciation.py:364
 msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}"
 msgstr "Lütfen Değer Kaybı ile ilgili Hesapları, Varlık Kategorisi {0} veya Firma {1} içinde belirleyin"
 
-#: stock/doctype/shipment/shipment.js:176
+#: erpnext/stock/doctype/shipment/shipment.js:176
 msgid "Please set Email/Phone for the contact"
 msgstr "Lütfen kişi için E-posta/Telefon ayarlayın"
 
-#: regional/italy/utils.py:277
+#: erpnext/regional/italy/utils.py:277
 #, python-format
 msgid "Please set Fiscal Code for the customer '%s'"
 msgstr "Lütfen müşteri için Mali Kodu ayarlayın '%s'"
 
-#: regional/italy/utils.py:285
+#: erpnext/regional/italy/utils.py:285
 #, python-format
 msgid "Please set Fiscal Code for the public administration '%s'"
 msgstr "Lütfen kamu idaresi için Mali Kodu belirleyin '%s'"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:582
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:582
 msgid "Please set Fixed Asset Account in {} against {}."
 msgstr "Lütfen {} içindeki Sabit Kıymet Hesabını {} ile karşılaştırın."
 
-#: assets/doctype/asset/asset.py:434
+#: erpnext/assets/doctype/asset/asset.py:434
 msgid "Please set Opening Number of Booked Depreciations"
 msgstr "Lütfen Kayıtlı Amortismanların Açılış Sayısını ayarlayın"
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:265
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:265
 msgid "Please set Parent Row No for item {0}"
 msgstr "Lütfen {0} öğesi için Üst Satır Numarasını ayarlayın"
 
-#: accounts/doctype/ledger_merge/ledger_merge.js:24
-#: accounts/doctype/ledger_merge/ledger_merge.js:35
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35
 msgid "Please set Root Type"
 msgstr "Lütfen Kök Türünü Ayarlayın"
 
-#: regional/italy/utils.py:292
+#: erpnext/regional/italy/utils.py:292
 #, python-format
 msgid "Please set Tax ID for the customer '%s'"
 msgstr "Lütfen müşteri için Vergi Kimliğini ayarlayın '%s'"
 
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:324
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:324
 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}"
 msgstr "Lütfen Şirkette Gerçekleştirilmemiş Döviz Kazancı/Zararı Hesabı ayarlayın {0}"
 
-#: regional/report/vat_audit_report/vat_audit_report.py:54
+#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:54
 msgid "Please set VAT Accounts in {0}"
 msgstr "Lütfen KDV Hesaplarını {0} olarak ayarlayın"
 
-#: regional/united_arab_emirates/utils.py:61
+#: erpnext/regional/united_arab_emirates/utils.py:61
 msgid "Please set Vat Accounts for Company: \"{0}\" in UAE VAT Settings"
 msgstr "Lütfen BAE KDV Ayarlarında Şirket için KDV Hesaplarını \"{0}\" olarak ayarlayın"
 
-#: accounts/doctype/account/account_tree.js:18
+#: erpnext/accounts/doctype/account/account_tree.js:18
 msgid "Please set a Company"
 msgstr "Lütfen bir Şirket ayarlayın"
 
-#: assets/doctype/asset/asset.py:262
+#: erpnext/assets/doctype/asset/asset.py:262
 msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
 msgstr "Lütfen Varlık için bir Maliyet Merkezi belirleyin veya Şirket için bir Varlık Amortisman Maliyet Merkezi belirleyin {}"
 
-#: selling/doctype/sales_order/sales_order.py:1326
+#: erpnext/selling/doctype/sales_order/sales_order.py:1326
 msgid "Please set a Supplier against the Items to be considered in the Purchase Order."
 msgstr "Lütfen Satın Alma Siparişinde dikkate alınacak Ürünlere bir Tedarikçi ekleyin."
 
-#: projects/doctype/project/project.py:742
+#: erpnext/projects/doctype/project/project.py:742
 msgid "Please set a default Holiday List for Company {0}"
 msgstr "Lütfen {1} Şirketi için varsayılan bir Tatil Listesi ayarlayın"
 
-#: setup/doctype/employee/employee.py:281
+#: erpnext/setup/doctype/employee/employee.py:281
 msgid "Please set a default Holiday List for Employee {0} or Company {1}"
 msgstr "Lütfen Personel {0} veya {1} Şirketi için varsayılan bir Tatil Listesi ayarlayın"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1074
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1074
 msgid "Please set account in Warehouse {0}"
 msgstr "Lütfen {0} Deposu için hesabı ayarlayın."
 
-#: regional/italy/utils.py:246
+#: erpnext/regional/italy/utils.py:246
 #, python-format
 msgid "Please set an Address on the Company '%s'"
 msgstr "Lütfen Şirket için bir Adres belirleyin '%s'"
 
-#: controllers/stock_controller.py:667
+#: erpnext/controllers/stock_controller.py:667
 msgid "Please set an Expense Account in the Items table"
 msgstr "Lütfen Ürünler tablosunda bir Gider Hesabı ayarlayın"
 
-#: crm/doctype/email_campaign/email_campaign.py:57
+#: erpnext/crm/doctype/email_campaign/email_campaign.py:57
 msgid "Please set an email id for the Lead {0}"
 msgstr "Lütfen Potansiyel Müşteri için bir e-posta kimliği belirleyin {0}"
 
-#: regional/italy/utils.py:303
+#: erpnext/regional/italy/utils.py:303
 msgid "Please set at least one row in the Taxes and Charges Table"
 msgstr "Lütfen Vergiler ve Ücretler Tablosunda en az bir satır ayarlayın"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:2039
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2044
 msgid "Please set default Cash or Bank account in Mode of Payment {0}"
 msgstr "Lütfen Ödeme Şeklinde varsayılan Nakit veya Banka hesabını ayarlayın {0}"
 
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.py:66
-#: accounts/doctype/pos_profile/pos_profile.py:165
-#: accounts/doctype/sales_invoice/sales_invoice.py:2597
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:66
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:165
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2602
 msgid "Please set default Cash or Bank account in Mode of Payment {}"
 msgstr "Lütfen Ödeme Şeklinde varsayılan Nakit veya Banka hesabını ayarlayın {}"
 
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.py:68
-#: accounts/doctype/pos_profile/pos_profile.py:167
-#: accounts/doctype/sales_invoice/sales_invoice.py:2599
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:68
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:167
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2604
 msgid "Please set default Cash or Bank account in Mode of Payments {}"
 msgstr "Lütfen Ödeme Şeklinde varsayılan Nakit veya Banka hesabını ayarlayın {}"
 
-#: accounts/utils.py:2146
+#: erpnext/accounts/utils.py:2146
 msgid "Please set default Exchange Gain/Loss Account in Company {}"
 msgstr ""
 
-#: assets/doctype/asset_repair/asset_repair.py:323
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:323
 msgid "Please set default Expense Account in Company {0}"
 msgstr "Lütfen Şirket {0} adresinde varsayılan Gider Hesabını ayarlayın"
 
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:40
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:40
 msgid "Please set default UOM in Stock Settings"
 msgstr "Lütfen Stok Ayarlarında varsayılan Ölçü Birimini ayarlayın"
 
-#: controllers/stock_controller.py:539
+#: erpnext/controllers/stock_controller.py:539
 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
 msgstr ""
 
-#: accounts/utils.py:1041
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:247
+#: erpnext/accounts/utils.py:1041
 msgid "Please set default {0} in Company {1}"
 msgstr "Lütfen {1} Şirketinde {0} varsayılan ayarını yapın"
 
-#: regional/italy/utils.py:266
+#: erpnext/regional/italy/utils.py:266
 #, python-format
 msgid "Please set either the Tax ID or Fiscal Code on Company '%s'"
 msgstr "Lütfen Şirket '%s' için Vergi Kimlik Numarasını veya Mali Kodunu ayarlayın"
 
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:111
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:111
 msgid "Please set filter based on Item or Warehouse"
 msgstr "Lütfen filtreyi Ürüne veya Depoya göre ayarlayın"
 
-#: stock/report/reserved_stock/reserved_stock.py:22
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:22
 msgid "Please set filters"
 msgstr "Lütfen filtreleri ayarlayın"
 
-#: controllers/accounts_controller.py:2013
+#: erpnext/controllers/accounts_controller.py:2015
 msgid "Please set one of the following:"
 msgstr "Lütfen aşağıdakilerden birini ayarlayın:"
 
-#: public/js/controllers/transaction.js:2106
+#: erpnext/public/js/controllers/transaction.js:2106
 msgid "Please set recurring after saving"
 msgstr "Lütfen kaydettikten sonra yinelemeyi ayarlayın"
 
-#: regional/italy/utils.py:297
+#: erpnext/regional/italy/utils.py:297
 msgid "Please set the Customer Address"
 msgstr "Lütfen Müşteri Adresinizi ayarlayın"
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:169
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:169
 msgid "Please set the Default Cost Center in {0} company."
 msgstr "Lütfen {0} şirketinde Varsayılan Maliyet Merkezini ayarlayın."
 
-#: manufacturing/doctype/work_order/work_order.js:554
+#: erpnext/manufacturing/doctype/work_order/work_order.js:554
 msgid "Please set the Item Code first"
 msgstr "Lütfen önce Ürün Kodunu ayarlayın"
 
-#: regional/italy/utils.py:335
+#: erpnext/regional/italy/utils.py:335
 msgid "Please set the Payment Schedule"
 msgstr "Lütfen Ödeme Planını ayarlayın"
 
-#: accounts/doctype/gl_entry/gl_entry.py:170
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:170
 msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company."
 msgstr "Lütfen {0} adresinde maliyet merkezi alanını ayarlayın veya Şirket için varsayılan bir Maliyet Merkezi kurun."
 
-#: crm/doctype/email_campaign/email_campaign.py:50
+#: erpnext/crm/doctype/email_campaign/email_campaign.py:50
 msgid "Please set up the Campaign Schedule in the Campaign {0}"
 msgstr "Lütfen Kampanya Programını Kampanya {0} adresinden ayarlayın"
 
-#: public/js/queries.js:32 public/js/queries.js:44 public/js/queries.js:64
-#: public/js/queries.js:96 stock/report/reserved_stock/reserved_stock.py:26
+#: erpnext/public/js/queries.js:32 erpnext/public/js/queries.js:44
+#: erpnext/public/js/queries.js:64 erpnext/public/js/queries.js:96
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:26
 msgid "Please set {0}"
 msgstr "Lütfen {0} değerini ayarlayın"
 
-#: stock/doctype/batch/batch.py:190
+#: erpnext/stock/doctype/batch/batch.py:190
 msgid "Please set {0} for Batched Item {1}, which is used to set {2} on Submit."
 msgstr "Lütfen Parti Ürünü {1} için {0} değerini ayarlayın, bu {2} değerini Gönderme sırasında ayarlamak için kullanılır."
 
-#: regional/italy/utils.py:452
+#: erpnext/regional/italy/utils.py:452
 msgid "Please set {0} for address {1}"
 msgstr "Lütfen {1} adresi için {0} değerini ayarlayın"
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:218
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:218
 msgid "Please set {0} in BOM Creator {1}"
 msgstr "{1} Ürün Ağacı Oluşturucuda {0} değerini ayarlayın"
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:97
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:97
 msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}"
 msgstr "Lütfen {1} şirketi için Hesap Türü {0} olan bir grup hesabı kurun ve etkinleştirin"
 
-#: assets/doctype/asset/depreciation.py:416
+#: erpnext/assets/doctype/asset/depreciation.py:416
 msgid "Please share this email with your support team so that they can find and fix the issue."
 msgstr "Sorunu bulup çözebilmeleri için lütfen bu e-postayı destek ekibinizle paylaşın."
 
-#: public/js/controllers/transaction.js:1974
+#: erpnext/public/js/controllers/transaction.js:1974
 msgid "Please specify"
 msgstr "Lütfen belirtin"
 
-#: stock/get_item_details.py:209
+#: erpnext/stock/get_item_details.py:209
 msgid "Please specify Company"
 msgstr "Lütfen Şirketi belirtin"
 
-#: accounts/doctype/pos_invoice/pos_invoice.js:88
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:399
-#: accounts/doctype/sales_invoice/sales_invoice.js:480
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:101
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:399
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:480
 msgid "Please specify Company to proceed"
 msgstr "Lütfen devam etmek için Şirketi belirtin"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1438
-#: controllers/accounts_controller.py:2629 public/js/controllers/accounts.js:97
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1438
+#: erpnext/controllers/accounts_controller.py:2631
+#: erpnext/public/js/controllers/accounts.js:97
 msgid "Please specify a valid Row ID for row {0} in table {1}"
 msgstr "Lütfen {1} tablosundaki {0} satırında geçerli bir Satır Kimliği belirtin"
 
-#: public/js/queries.js:106
+#: erpnext/public/js/queries.js:106
 msgid "Please specify a {0}"
 msgstr "Lütfen {0} belirtin"
 
-#: controllers/item_variant.py:46
+#: erpnext/controllers/item_variant.py:46
 msgid "Please specify at least one attribute in the Attributes table"
 msgstr "Lütfen Özellikler tablosunda en az bir özelliği belirtin"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:520
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:520
 msgid "Please specify either Quantity or Valuation Rate or both"
 msgstr "Miktar veya Birim Fiyatı ya da her ikisini de belirtiniz"
 
-#: stock/doctype/item_attribute/item_attribute.py:82
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:82
 msgid "Please specify from/to range"
 msgstr "Lütfen başlangıç/bitiş aralığını belirtin"
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:37
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:37
 msgid "Please supply the specified items at the best possible rates"
 msgstr "Lütfen belirtilen ürünleri mümkün olan en iyi fiyatlarla tedarik edin"
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:207
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:207
 msgid "Please try again in an hour."
 msgstr "Lütfen bir saat sonra tekrar deneyin."
 
-#: assets/doctype/asset_repair/asset_repair.py:176
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:176
 msgid "Please update Repair Status."
 msgstr "Lütfen Onarım Durumunu güncelleyin."
 
 #. Label of a Card Break in the Selling Workspace
 #. Label of a shortcut in the Selling Workspace
-#: selling/page/point_of_sale/point_of_sale.js:6
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/page/point_of_sale/point_of_sale.js:6
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Point of Sale"
 msgstr "Satış Noktası"
 
 #. Label of a Link in the Selling Workspace
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Point-of-Sale Profile"
 msgstr "Satış Noktası Profili"
 
 #. Label of the policy_no (Data) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Policy No"
 msgstr "Poliçe No"
 
 #. Label of the policy_number (Data) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Policy number"
 msgstr "Poliçe Numarası"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pond"
 msgstr "Pond"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pood"
 msgstr "Pud"
 
 #. Name of a DocType
-#: utilities/doctype/portal_user/portal_user.json
+#: erpnext/utilities/doctype/portal_user/portal_user.json
 msgid "Portal User"
 msgstr "Portal Kullanıcısı"
 
 #. Label of the portal_users_tab (Tab Break) field in DocType 'Supplier'
 #. Label of the portal_users_tab (Tab Break) field in DocType 'Customer'
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Portal Users"
 msgstr "Portal Kullanıcıları"
 
 #. Option for the 'Orientation' (Select) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Portrait"
 msgstr "Portrait"
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:362
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:362
 msgid "Possible Supplier"
 msgstr "Potansiyel Tedarikçi"
 
 #. Label of the post_description_key (Data) field in DocType 'Support Search
 #. Source'
 #. Label of the post_description_key (Data) field in DocType 'Support Settings'
-#: support/doctype/support_search_source/support_search_source.json
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Post Description Key"
 msgstr "Mesaj Açıklama Anahtarı"
 
 #. Option for the 'Level' (Select) field in DocType 'Employee Education'
-#: setup/doctype/employee_education/employee_education.json
+#: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "Post Graduate"
 msgstr "Yüksek Lisans"
 
 #. Label of the post_route_key (Data) field in DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Post Route Key"
 msgstr "Rota Yolu Sonrası"
 
 #. Label of the post_route_key_list (Data) field in DocType 'Support Search
 #. Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Post Route Key List"
 msgstr "Rota Rota Listesini Kaydet"
 
 #. Label of the post_route (Data) field in DocType 'Support Search Source'
 #. Label of the post_route_string (Data) field in DocType 'Support Settings'
-#: support/doctype/support_search_source/support_search_source.json
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Post Route String"
 msgstr "Rota Dizisi Gönder"
 
 #. Label of the post_title_key (Data) field in DocType 'Support Search Source'
 #. Label of the post_title_key (Data) field in DocType 'Support Settings'
-#: support/doctype/support_search_source/support_search_source.json
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Post Title Key"
 msgstr "Yazı Başlığı Anahtarı"
 
-#: crm/report/lead_details/lead_details.py:60
+#: erpnext/crm/report/lead_details/lead_details.py:60
 msgid "Postal Code"
 msgstr "Posta Kodu"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:64
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:88
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:64
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:88
 msgid "Postal Expenses"
 msgstr "Posta Giderleri"
 
@@ -36967,84 +37297,84 @@ msgstr "Posta Giderleri"
 #. Label of the posting_date (Date) field in DocType 'Stock Entry'
 #. Label of the posting_date (Date) field in DocType 'Stock Ledger Entry'
 #. Label of the posting_date (Date) field in DocType 'Stock Reconciliation'
-#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: accounts/doctype/payment_entry/payment_entry.js:848
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/payment_order/payment_order.json
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:290
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:110
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/process_subscription/process_subscription.json
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-#: accounts/report/accounts_payable/accounts_payable.js:16
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
-#: accounts/report/accounts_receivable/accounts_receivable.js:18
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
-#: accounts/report/bank_clearance_summary/bank_clearance_summary.py:35
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:61
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:65
-#: accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151
-#: accounts/report/general_ledger/general_ledger.py:593
-#: accounts/report/gross_profit/gross_profit.py:222
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:183
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:201
-#: accounts/report/payment_ledger/payment_ledger.py:137
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94
-#: accounts/report/pos_register/pos_register.py:172
-#: accounts/report/purchase_register/purchase_register.py:169
-#: accounts/report/sales_register/sales_register.py:185
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/report/job_card_summary/job_card_summary.py:134
-#: public/js/purchase_trends_filters.js:38
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:25
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:45
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:45
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:66
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:85
-#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:131
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:89
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:127
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:86
-#: stock/report/serial_no_ledger/serial_no_ledger.py:24
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:112
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:121
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:34
-#: templates/form_grid/bank_reconciliation_grid.html:6
+#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:848
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:290
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:110
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_subscription/process_subscription.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:35
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:61
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:65
+#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151
+#: erpnext/accounts/report/general_ledger/general_ledger.py:596
+#: erpnext/accounts/report/gross_profit/gross_profit.py:222
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:183
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:201
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:137
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94
+#: erpnext/accounts/report/pos_register/pos_register.py:172
+#: erpnext/accounts/report/purchase_register/purchase_register.py:169
+#: erpnext/accounts/report/sales_register/sales_register.py:185
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:134
+#: erpnext/public/js/purchase_trends_filters.js:38
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:25
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:45
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:45
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:66
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:85
+#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:131
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:89
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:127
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:86
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:24
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:112
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:121
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:34
+#: erpnext/templates/form_grid/bank_reconciliation_grid.html:6
 msgid "Posting Date"
 msgstr "Tarih"
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:249
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:126
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:249
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:126
 msgid "Posting Date cannot be future date"
 msgstr "Kaydetme Tarihi gelecekteki bir tarih olamaz"
 
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
 #. Entry'
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Posting Datetime"
 msgstr "Gönderim Tarih ve Saati"
 
@@ -37063,125 +37393,125 @@ msgstr "Gönderim Tarih ve Saati"
 #. Label of the posting_time (Time) field in DocType 'Stock Ledger Entry'
 #. Label of the posting_time (Time) field in DocType 'Stock Reconciliation'
 #. Label of the posting_time (Time) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/report/gross_profit/gross_profit.py:228
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:136
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:128
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105
-#: stock/report/serial_no_ledger/serial_no_ledger.js:63
-#: stock/report/serial_no_ledger/serial_no_ledger.py:25
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:113
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:126
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:39
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/gross_profit/gross_profit.py:228
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:136
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:128
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:113
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:126
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:39
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Posting Time"
 msgstr "Gönderme Saati"
 
-#: stock/doctype/stock_entry/stock_entry.py:1819
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1819
 msgid "Posting date and posting time is mandatory"
 msgstr "Gönderi tarihi ve gönderi saati zorunludur"
 
-#: controllers/sales_and_purchase_return.py:52
+#: erpnext/controllers/sales_and_purchase_return.py:52
 msgid "Posting timestamp must be after {0}"
 msgstr "Gönderi zaman damgası {0} sonrasında olmalıdır"
 
 #. Description of a DocType
-#: crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Potential Sales Deal"
 msgstr "Potansiyel Satış Anlaşması"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pound"
 msgstr "Libre"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pound-Force"
 msgstr "Pound-Kuvvet"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pound/Cubic Foot"
 msgstr "Libre/Küp Fit"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pound/Cubic Inch"
 msgstr "Libre/Küp İnç"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pound/Cubic Yard"
 msgstr "Libre/Küp Yard"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pound/Gallon (UK)"
 msgstr "Libre/Galon (İngiltere)"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pound/Gallon (US)"
 msgstr "Pound/Galon (ABD)"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Poundal"
 msgstr "Poundal"
 
-#: templates/includes/footer/footer_powered.html:1
+#: erpnext/templates/includes/footer/footer_powered.html:1
 msgid "Powered by {0}"
 msgstr "{0} Tarafından desteklenmektedir"
 
-#: accounts/doctype/item_tax_template/item_tax_template_dashboard.py:8
-#: accounts/doctype/shipping_rule/shipping_rule_dashboard.py:9
-#: accounts/doctype/tax_category/tax_category_dashboard.py:8
-#: selling/doctype/customer/customer_dashboard.py:19
-#: setup/doctype/company/company_dashboard.py:22
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:8
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule_dashboard.py:9
+#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:8
+#: erpnext/selling/doctype/customer/customer_dashboard.py:19
+#: erpnext/setup/doctype/company/company_dashboard.py:22
 msgid "Pre Sales"
 msgstr "Ön Satış"
 
-#: setup/setup_wizard/operations/install_fixtures.py:292
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:292
 msgid "Preference"
 msgstr "Tercihler"
 
 #. Label of the prefered_contact_email (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Preferred Contact Email"
 msgstr "Tercih Edilen İletişim E-postası"
 
 #. Label of the prefered_email (Data) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Preferred Email"
 msgstr "Tercih Edilen E-posta"
 
-#: setup/setup_wizard/data/designation.txt:24
+#: erpnext/setup/setup_wizard/data/designation.txt:24
 msgid "President"
 msgstr "Başkan"
 
 #. Label of the prevdoc_doctype (Data) field in DocType 'Packed Item'
-#: stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
 msgid "Prevdoc DocType"
 msgstr "Önceki Doküman"
 
 #. Label of the prevent_pos (Check) field in DocType 'Supplier'
 #. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard'
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Prevent POs"
 msgstr "PO'ları Önle"
 
@@ -37189,8 +37519,8 @@ msgstr "PO'ları Önle"
 #. Scoring Standing'
 #. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Prevent Purchase Orders"
 msgstr "Satın Alma Siparişlerini Engelle"
 
@@ -37200,28 +37530,28 @@ msgstr "Satın Alma Siparişlerini Engelle"
 #. Scoring Standing'
 #. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Prevent RFQs"
 msgstr "Teklif Taleplerini Engelle"
 
 #. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality
 #. Action'
-#: quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
 msgid "Preventive"
 msgstr "Önleyici"
 
 #. Label of the preventive_action (Text Editor) field in DocType 'Non
 #. Conformance'
-#: quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
 msgid "Preventive Action"
 msgstr "Önleyici Faaliyet"
 
 #. Option for the 'Maintenance Type' (Select) field in DocType 'Asset
 #. Maintenance Task'
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Preventive Maintenance"
 msgstr "Önleyici Bakım"
 
@@ -37229,53 +37559,54 @@ msgstr "Önleyici Bakım"
 #. Statement Import'
 #. Label of the preview (Section Break) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
-#: public/js/utils/ledger_preview.js:28 public/js/utils/ledger_preview.js:57
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/public/js/utils/ledger_preview.js:28
+#: erpnext/public/js/utils/ledger_preview.js:57
 msgid "Preview"
 msgstr "Önizleme"
 
 #. Label of the preview (Button) field in DocType 'Request for Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.js:223
-#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:223
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "Preview Email"
 msgstr "E-posta Önizlemesi"
 
-#: accounts/report/balance_sheet/balance_sheet.py:171
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:138
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:171
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:138
 msgid "Previous Financial Year is not closed"
 msgstr "Önceki Mali Yıl Kapatılmadı"
 
 #. Label of the previous_work_experience (Section Break) field in DocType
 #. 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Previous Work Experience"
 msgstr "İş Deneyimi"
 
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:162
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:162
 msgid "Previous Year is not closed, please close it first"
 msgstr "Önceki Mali Yıl henüz kapatılmamış, önce bu işlemi tamamlayın"
 
 #. Option for the 'Price or Product Discount' (Select) field in DocType
 #. 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:221
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:221
 msgid "Price"
 msgstr "Fiyat"
 
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:242
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:242
 msgid "Price ({0})"
 msgstr "Fiyat ({0})"
 
 #. Label of the price_discount_scheme_section (Section Break) field in DocType
 #. 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Price Discount Scheme"
 msgstr "Fiyat İndirim Şeması"
 
 #. Label of the section_break_14 (Section Break) field in DocType 'Promotional
 #. Scheme'
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Price Discount Slabs"
 msgstr "Fiyat İndirim Levhaları"
 
@@ -37303,30 +37634,31 @@ msgstr "Fiyat İndirim Levhaları"
 #. Name of a DocType
 #. Label of the buying_price_list (Link) field in DocType 'Purchase Receipt'
 #. Label of a Link in the Stock Workspace
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/subscription_plan/subscription_plan.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/workspace/buying/buying.json manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/report/customer_wise_item_price/customer_wise_item_price.py:44
-#: selling/workspace/selling/selling.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/price_list/price_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/workspace/stock/stock.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Price List"
 msgstr "Fiyat Listesi"
 
 #. Name of a DocType
-#: stock/doctype/price_list_country/price_list_country.json
+#: erpnext/stock/doctype/price_list_country/price_list_country.json
 msgid "Price List Country"
 msgstr "Fiyat Listesi Ülkesi"
 
@@ -37342,27 +37674,27 @@ msgstr "Fiyat Listesi Ülkesi"
 #. Label of the price_list_currency (Link) field in DocType 'Sales Order'
 #. Label of the price_list_currency (Link) field in DocType 'Delivery Note'
 #. Label of the price_list_currency (Link) field in DocType 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Price List Currency"
 msgstr "Fiyat Listesi Para Birimi"
 
-#: stock/get_item_details.py:1067
+#: erpnext/stock/get_item_details.py:1067
 msgid "Price List Currency not selected"
 msgstr "Fiyat Listesi Para Birimi seçilmedi"
 
 #. Label of the price_list_defaults_section (Section Break) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Price List Defaults"
 msgstr "Fiyat Listesi Varsayılanları"
 
@@ -37378,22 +37710,22 @@ msgstr "Fiyat Listesi Varsayılanları"
 #. Label of the plc_conversion_rate (Float) field in DocType 'Sales Order'
 #. Label of the plc_conversion_rate (Float) field in DocType 'Delivery Note'
 #. Label of the plc_conversion_rate (Float) field in DocType 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Price List Exchange Rate"
 msgstr "Fiyat Listesi Döviz Kuru"
 
 #. Label of the price_list_name (Data) field in DocType 'Price List'
-#: stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/price_list/price_list.json
 msgid "Price List Name"
 msgstr "Fiyat Listesi Adı"
 
@@ -37414,16 +37746,16 @@ msgstr "Fiyat Listesi Adı"
 #. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Price List Rate"
 msgstr "Liste Fiyatı"
 
@@ -37445,60 +37777,60 @@ msgstr "Liste Fiyatı"
 #. Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
 #. Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Price List Rate (Company Currency)"
 msgstr "Liste Fiyatı"
 
-#: stock/doctype/price_list/price_list.py:33
+#: erpnext/stock/doctype/price_list/price_list.py:33
 msgid "Price List must be applicable for Buying or Selling"
 msgstr "Fiyat Listesinin Alım veya Satım için geçerli olması gerekmektedir"
 
-#: stock/doctype/price_list/price_list.py:84
+#: erpnext/stock/doctype/price_list/price_list.py:84
 msgid "Price List {0} is disabled or does not exist"
 msgstr "Fiyat Listesi {0} devre dışı veya mevcut değil"
 
 #. Label of the price_not_uom_dependent (Check) field in DocType 'Price List'
-#: stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/price_list/price_list.json
 msgid "Price Not UOM Dependent"
 msgstr "Fiyat Ölçü Birimine Bağlı Değil"
 
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:249
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:249
 msgid "Price Per Unit ({0})"
 msgstr "Birim Fiyatı ({0})"
 
-#: selling/page/point_of_sale/pos_controller.js:583
+#: erpnext/selling/page/point_of_sale/pos_controller.js:583
 msgid "Price is not set for the item."
 msgstr "Ürün için fiyat belirlenmedi."
 
-#: manufacturing/doctype/bom/bom.py:458
+#: erpnext/manufacturing/doctype/bom/bom.py:458
 msgid "Price not found for item {0} in price list {1}"
 msgstr "{0} Ürünü için {1} fiyat listesinde fiyat bulunamadı"
 
 #. Label of the price_or_product_discount (Select) field in DocType 'Pricing
 #. Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Price or Product Discount"
 msgstr "Fiyat veya Ürün İndirimi"
 
-#: accounts/doctype/promotional_scheme/promotional_scheme.py:147
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:147
 msgid "Price or product discount slabs are required"
 msgstr "Fiyat veya ürün indirim dilimleri gereklidir"
 
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:235
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:235
 msgid "Price per Unit (Stock UOM)"
 msgstr "Birim Fiyat (Stok Birimi)"
 
-#: buying/doctype/supplier/supplier_dashboard.py:13
-#: selling/doctype/customer/customer_dashboard.py:27
-#: stock/doctype/item/item_dashboard.py:19
+#: erpnext/buying/doctype/supplier/supplier_dashboard.py:13
+#: erpnext/selling/doctype/customer/customer_dashboard.py:27
+#: erpnext/stock/doctype/item/item_dashboard.py:19
 msgid "Pricing"
 msgstr "Fiyatlandırma"
 
@@ -37508,18 +37840,20 @@ msgstr "Fiyatlandırma"
 #. Label of a Link in the Buying Workspace
 #. Label of a Link in the Selling Workspace
 #. Label of a Link in the Stock Workspace
-#: accounts/doctype/coupon_code/coupon_code.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
-#: buying/doctype/supplier/supplier.js:116 buying/workspace/buying/buying.json
-#: selling/workspace/selling/selling.json stock/workspace/stock/stock.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
+#: erpnext/buying/doctype/supplier/supplier.js:116
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Pricing Rule"
 msgstr "Fiyatlandırma Kuralı"
 
 #. Name of a DocType
 #. Label of the brands (Table) field in DocType 'Promotional Scheme'
-#: accounts/doctype/pricing_rule_brand/pricing_rule_brand.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/pricing_rule_brand/pricing_rule_brand.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Pricing Rule Brand"
 msgstr "Fiyatlandırma Kural Markası"
 
@@ -37532,38 +37866,38 @@ msgstr "Fiyatlandırma Kural Markası"
 #. Label of the pricing_rules (Table) field in DocType 'Sales Order'
 #. Label of the pricing_rules (Table) field in DocType 'Delivery Note'
 #. Label of the pricing_rules (Table) field in DocType 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Pricing Rule Detail"
 msgstr "Fiyat Kuralı Detayı"
 
 #. Label of the pricing_rule_help (HTML) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Pricing Rule Help"
 msgstr "Fiyatlandırma Kuralı Yardım"
 
 #. Name of a DocType
 #. Label of the items (Table) field in DocType 'Promotional Scheme'
-#: accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Pricing Rule Item Code"
 msgstr "Fiyatlandırma Kuralı Ürün Kodu"
 
 #. Name of a DocType
 #. Label of the item_groups (Table) field in DocType 'Promotional Scheme'
-#: accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Pricing Rule Item Group"
 msgstr "Fiyatlandırma Kuralı Ürün Grubu"
 
-#: accounts/doctype/promotional_scheme/promotional_scheme.py:221
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:221
 msgid "Pricing Rule {0} is updated"
 msgstr "{0} Fiyatlandırma Kuralı güncellendi"
 
@@ -37600,34 +37934,35 @@ msgstr "{0} Fiyatlandırma Kuralı güncellendi"
 #. Receipt'
 #. Label of the pricing_rules (Small Text) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Pricing Rules"
 msgstr "Fiyatlandırma Kuralları"
 
 #. Label of the primary_address (Text) field in DocType 'Supplier'
 #. Label of the primary_address (Text) field in DocType 'Customer'
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Primary Address"
 msgstr "Birincil Adres"
 
-#: public/js/utils/contact_address_quick_entry.js:57
+#: erpnext/public/js/utils/contact_address_quick_entry.js:57
 msgid "Primary Address Details"
 msgstr "Birincil Adres Ayrıntıları"
 
@@ -37635,58 +37970,60 @@ msgstr "Birincil Adres Ayrıntıları"
 #. field in DocType 'Supplier'
 #. Label of the primary_address_and_contact_detail (Section Break) field in
 #. DocType 'Customer'
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Primary Address and Contact"
 msgstr "Varsayılan Adres ve İletişim"
 
 #. Label of the primary_contact_section (Section Break) field in DocType
 #. 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Primary Contact"
 msgstr "Birincil İlgili Kişi"
 
-#: public/js/utils/contact_address_quick_entry.js:38
+#: erpnext/public/js/utils/contact_address_quick_entry.js:38
 msgid "Primary Contact Details"
 msgstr "Birincil İletişim Bilgileri"
 
 #. Label of the primary_email (Read Only) field in DocType 'Process Statement
 #. Of Accounts Customer'
-#: accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
+#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
 msgid "Primary Contact Email"
 msgstr "Birincil İletişim E-postası"
 
 #. Label of the primary_party (Dynamic Link) field in DocType 'Party Link'
-#: accounts/doctype/party_link/party_link.json
+#: erpnext/accounts/doctype/party_link/party_link.json
 msgid "Primary Party"
 msgstr "Birincil Parti"
 
 #. Label of the primary_role (Link) field in DocType 'Party Link'
-#: accounts/doctype/party_link/party_link.json
+#: erpnext/accounts/doctype/party_link/party_link.json
 msgid "Primary Role"
 msgstr "Birincil Rol"
 
 #. Label of the primary_settings (Section Break) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Primary Settings"
 msgstr "Primary Ayarları"
 
-#: selling/page/point_of_sale/pos_past_order_summary.js:67
-#: templates/pages/material_request_info.html:15 templates/pages/order.html:33
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:67
+#: erpnext/templates/pages/material_request_info.html:15
+#: erpnext/templates/pages/order.html:33
 msgid "Print"
 msgstr "Yazdır"
 
 #. Label of the print_format (Select) field in DocType 'Payment Request'
 #. Label of the print_format (Link) field in DocType 'POS Profile'
 #. Label of a Link in the Settings Workspace
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: setup/workspace/settings/settings.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Print Format"
 msgstr "Yazdırma Formatı"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Print Format Builder"
 msgstr "Yazdırma Formatı Oluşturucu"
 
@@ -37713,28 +38050,28 @@ msgstr "Yazdırma Formatı Oluşturucu"
 #. Order'
 #. Label of the select_print_heading (Link) field in DocType 'Subcontracting
 #. Receipt'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/print_heading/print_heading.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/print_heading/print_heading.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Print Heading"
 msgstr "Baskı Başlığı"
 
-#: regional/report/irs_1099/irs_1099.js:36
+#: erpnext/regional/report/irs_1099/irs_1099.js:36
 msgid "Print IRS 1099 Forms"
 msgstr "IRS 1099 Formlarını Yazdır"
 
@@ -37753,30 +38090,31 @@ msgstr "IRS 1099 Formlarını Yazdır"
 #. Label of the language (Link) field in DocType 'Delivery Note'
 #. Label of the language (Data) field in DocType 'Purchase Receipt'
 #. Label of the language (Data) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Print Language"
 msgstr "Yazdırma Dili"
 
 #. Label of the preferences (Section Break) field in DocType 'Process Statement
 #. Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Print Preferences"
 msgstr "Baskı Tercihleri"
 
-#: selling/page/point_of_sale/pos_past_order_summary.js:231
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:231
 msgid "Print Receipt"
 msgstr "Makbuz Yazdır"
 
@@ -37795,61 +38133,61 @@ msgstr "Makbuz Yazdır"
 #. Note'
 #. Label of the print_settings_section (Section Break) field in DocType 'Pick
 #. List'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/workspace/settings/settings.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/workspace/settings/settings.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Print Settings"
 msgstr "Yazdırma Ayarları"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Print Style"
 msgstr "Yazdırma Stili"
 
-#: setup/install.py:109
+#: erpnext/setup/install.py:109
 msgid "Print UOM after Quantity"
 msgstr "Miktardan Sonra Ölçü Birimini Yazdır"
 
 #. Label of the print_without_amount (Check) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Print Without Amount"
 msgstr "Miktar Olmadan Yazdır"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:65
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:89
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:65
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:89
 msgid "Print and Stationery"
 msgstr "Baskı ve Kırtasiye"
 
-#: accounts/doctype/cheque_print_template/cheque_print_template.js:75
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:75
 msgid "Print settings updated in respective print format"
 msgstr "Yazdırma ayarları ilgili yazdırma biçiminde güncellendi"
 
-#: setup/install.py:116
+#: erpnext/setup/install.py:116
 msgid "Print taxes with zero amount"
 msgstr "Yazdırmada Vergiyi Sıfır Göster"
 
-#: accounts/report/accounts_receivable/accounts_receivable.html:285
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:285
 msgid "Printed On "
 msgstr "Basım Tarihi"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:370
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:370
 msgid "Printed on {0}"
 msgstr "{0} tarihinde yazdırıldı"
 
 #. Label of a Card Break in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Printing"
 msgstr "Yazdırma"
 
 #. Label of the printing_details (Section Break) field in DocType 'Material
 #. Request'
-#: stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request.json
 msgid "Printing Details"
 msgstr "Yazdırma Detayları"
 
@@ -37872,21 +38210,21 @@ msgstr "Yazdırma Detayları"
 #. 'Subcontracting Order'
 #. Label of the printing_settings (Section Break) field in DocType
 #. 'Subcontracting Receipt'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Printing Settings"
 msgstr "Yazdırma Ayarları"
 
 #. Label of the priorities (Table) field in DocType 'Service Level Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Priorities"
 msgstr "Öncelikler"
 
@@ -37903,58 +38241,59 @@ msgstr "Öncelikler"
 #. Label of the priority (Int) field in DocType 'Putaway Rule'
 #. Label of the priority (Link) field in DocType 'Issue'
 #. Label of the priority (Link) field in DocType 'Service Level Priority'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/pricing_rule/pricing_rule.py:190
-#: accounts/doctype/pricing_rule/pricing_rule.py:198
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: accounts/doctype/tax_rule/tax_rule.json
-#: projects/doctype/project/project.json projects/doctype/task/task.json
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.js:18
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:93
-#: projects/report/project_summary/project_summary.js:36
-#: stock/doctype/putaway_rule/putaway_rule.json
-#: support/doctype/issue/issue.json
-#: support/doctype/service_level_priority/service_level_priority.json
-#: templates/pages/task_info.html:54
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:198
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.js:18
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:93
+#: erpnext/projects/report/project_summary/project_summary.js:36
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/service_level_priority/service_level_priority.json
+#: erpnext/templates/pages/task_info.html:54
 msgid "Priority"
 msgstr "Öncelik"
 
-#: stock/doctype/putaway_rule/putaway_rule.py:60
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:60
 msgid "Priority cannot be lesser than 1."
 msgstr "Öncelik 1'den küçük olamaz."
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:754
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:754
 msgid "Priority has been changed to {0}."
 msgstr "Öncelik {0} olarak değiştirildi."
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:160
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:160
 msgid "Priority is mandatory"
 msgstr "Öncelik zorunludur"
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:109
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:109
 msgid "Priority {0} has been repeated."
 msgstr "{0} önceliği tekrarlandı."
 
-#: setup/setup_wizard/data/industry_type.txt:38
+#: erpnext/setup/setup_wizard/data/industry_type.txt:38
 msgid "Private Equity"
 msgstr "Özel Sermaye"
 
 #. Label of the probability (Percent) field in DocType 'Prospect Opportunity'
-#: crm/doctype/prospect_opportunity/prospect_opportunity.json
+#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
 msgid "Probability"
 msgstr "Olasılık"
 
 #. Label of the probability (Percent) field in DocType 'Opportunity'
-#: crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Probability (%)"
 msgstr "Olasılık (%)"
 
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
 #. Label of the problem (Long Text) field in DocType 'Quality Action
 #. Resolution'
-#: manufacturing/doctype/workstation/workstation.json
-#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
 msgid "Problem"
 msgstr "Problem"
 
@@ -37962,46 +38301,46 @@ msgstr "Problem"
 #. Label of the procedure (Link) field in DocType 'Quality Action'
 #. Label of the procedure (Link) field in DocType 'Quality Goal'
 #. Label of the procedure (Link) field in DocType 'Quality Review'
-#: quality_management/doctype/non_conformance/non_conformance.json
-#: quality_management/doctype/quality_action/quality_action.json
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: quality_management/doctype/quality_review/quality_review.json
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
 msgid "Procedure"
 msgstr "Prosedür"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:75
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:75
 msgid "Process Day Book Data"
 msgstr "Günlük Defteri Verilerini İşle"
 
 #. Label of the process_deferred_accounting (Link) field in DocType 'Journal
 #. Entry'
 #. Name of a DocType
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
 msgid "Process Deferred Accounting"
 msgstr "Ertelenmiş Muhasebeyi İşle"
 
 #. Label of the process_description (Text Editor) field in DocType 'Quality
 #. Procedure Process'
-#: quality_management/doctype/quality_procedure_process/quality_procedure_process.json
+#: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json
 msgid "Process Description"
 msgstr "Açıklama"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:334
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:420
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:595
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:334
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:420
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:595
 msgid "Process Failed"
 msgstr "İşlem Başarısız"
 
 #. Label of the process_loss_section (Section Break) field in DocType 'BOM'
 #. Label of the section_break_7qsm (Section Break) field in DocType 'Stock
 #. Entry'
-#: manufacturing/doctype/bom/bom.json
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Process Loss"
 msgstr "Proses Kaybı"
 
-#: manufacturing/doctype/bom/bom.py:1033
+#: erpnext/manufacturing/doctype/bom/bom.py:1033
 msgid "Process Loss Percentage cannot be greater than 100"
 msgstr "Proses Kaybı Yüzdesi 100'den büyük olamaz"
 
@@ -38011,133 +38350,133 @@ msgstr "Proses Kaybı Yüzdesi 100'den büyük olamaz"
 #. Label of the process_loss_qty (Float) field in DocType 'Work Order
 #. Operation'
 #. Label of the process_loss_qty (Float) field in DocType 'Stock Entry'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: manufacturing/report/process_loss_report/process_loss_report.py:94
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:94
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Process Loss Qty"
 msgstr "Kayıp Proses Miktarı"
 
 #. Name of a report
-#: manufacturing/report/process_loss_report/process_loss_report.json
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.json
 msgid "Process Loss Report"
 msgstr "İşlem Kaybı Raporu"
 
-#: manufacturing/report/process_loss_report/process_loss_report.py:100
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:100
 msgid "Process Loss Value"
 msgstr "Proses Kaybı Değeri"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:63
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:63
 msgid "Process Master Data"
 msgstr "Ana Verileri İşle"
 
 #. Label of the process_owner (Data) field in DocType 'Non Conformance'
 #. Label of the process_owner (Link) field in DocType 'Quality Procedure'
-#: quality_management/doctype/non_conformance/non_conformance.json
-#: quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Process Owner"
 msgstr "Proses Sahibi"
 
 #. Label of the process_owner_full_name (Data) field in DocType 'Quality
 #. Procedure'
-#: quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Process Owner Full Name"
 msgstr "İşlem Sahibinin Tam Adı"
 
 #. Name of a DocType
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "Process Payment Reconciliation"
 msgstr "Ödeme Mutabakatını İşle"
 
 #. Name of a DocType
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Process Payment Reconciliation Log"
 msgstr "Ödeme Mutabakat Günlüğünü İşle"
 
 #. Name of a DocType
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 msgid "Process Payment Reconciliation Log Allocations"
 msgstr "Ödeme Mutabakat Günlüğü Tahsislerini İşle"
 
 #. Name of a DocType
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Process Statement Of Accounts"
 msgstr "Hesap Ekstresi İşle"
 
 #. Name of a DocType
-#: accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
+#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
 msgid "Process Statement Of Accounts Customer"
 msgstr "Müşteri Hesap Ekstresini İşle"
 
 #. Name of a DocType
-#: accounts/doctype/process_subscription/process_subscription.json
+#: erpnext/accounts/doctype/process_subscription/process_subscription.json
 msgid "Process Subscription"
 msgstr ""
 
 #. Label of the process_in_single_transaction (Check) field in DocType
 #. 'Transaction Deletion Record'
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Process in Single Transaction"
 msgstr ""
 
 #. Label of the processed_boms (Long Text) field in DocType 'BOM Update Log'
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
 msgid "Processed BOMs"
 msgstr "İşlenmiş Ürün Ağaçları"
 
 #. Label of the processed_files_section (Section Break) field in DocType 'Tally
 #. Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Processed Files"
 msgstr "İşlenmiş Dosyalar"
 
 #. Label of the processes (Table) field in DocType 'Quality Procedure'
-#: quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Processes"
 msgstr "Prosesler"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:312
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:312
 msgid "Processing Chart of Accounts and Parties"
 msgstr "Hesap Planı ve Cariler İşleniyor"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:318
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:318
 msgid "Processing Items and UOMs"
 msgstr "Ürünler ve Ölçü Birimleri İşleniyor"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:315
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:315
 msgid "Processing Party Addresses"
 msgstr "Cari Adreslerinin İşlenmesi"
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.js:122
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:122
 msgid "Processing Sales! Please Wait..."
 msgstr "Satışlar İşleniyor! Lütfen Bekleyin..."
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:586
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:586
 msgid "Processing Vouchers"
 msgstr "Faturalar İşleniyor"
 
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:52
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:52
 msgid "Processing XML Files"
 msgstr "XML Dosyaları İşleniyor"
 
-#: buying/doctype/supplier/supplier_dashboard.py:10
+#: erpnext/buying/doctype/supplier/supplier_dashboard.py:10
 msgid "Procurement"
 msgstr "Tedarik"
 
 #. Name of a report
 #. Label of a Link in the Buying Workspace
-#: buying/report/procurement_tracker/procurement_tracker.json
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Procurement Tracker"
 msgstr "Tedarik Takibi"
 
-#: manufacturing/report/work_order_summary/work_order_summary.py:214
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:214
 msgid "Produce Qty"
 msgstr "Üretim Adeti"
 
-#: manufacturing/report/production_plan_summary/production_plan_summary.py:150
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:150
 msgid "Produced / Received Qty"
 msgstr "Üretilen / Alınan Miktar"
 
@@ -38145,24 +38484,24 @@ msgstr "Üretilen / Alınan Miktar"
 #. Label of the wo_produced_qty (Float) field in DocType 'Production Plan Sub
 #. Assembly Item'
 #. Label of the produced_qty (Float) field in DocType 'Batch'
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: manufacturing/report/bom_variance_report/bom_variance_report.py:50
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:120
-#: manufacturing/report/work_order_summary/work_order_summary.py:215
-#: stock/doctype/batch/batch.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:50
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:120
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:215
+#: erpnext/stock/doctype/batch/batch.json
 msgid "Produced Qty"
 msgstr "Üretilen Miktar"
 
 #. Label of the produced_qty (Float) field in DocType 'Sales Order Item'
-#: manufacturing/dashboard_fixtures.py:59
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/manufacturing/dashboard_fixtures.py:59
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Produced Quantity"
 msgstr "Üretilen Miktar"
 
 #. Option for the 'Price or Product Discount' (Select) field in DocType
 #. 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Product"
 msgstr "Ürün"
 
@@ -38173,28 +38512,29 @@ msgstr "Ürün"
 #. Label of a Link in the Selling Workspace
 #. Label of the product_bundle (Link) field in DocType 'Purchase Receipt Item'
 #. Label of a Link in the Stock Workspace
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/workspace/buying/buying.json public/js/controllers/buying.js:260
-#: public/js/controllers/buying.js:502
-#: selling/doctype/product_bundle/product_bundle.json
-#: selling/workspace/selling/selling.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/workspace/stock/stock.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/public/js/controllers/buying.js:260
+#: erpnext/public/js/controllers/buying.js:502
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Product Bundle"
 msgstr "Ürün Paketi"
 
 #. Name of a report
-#: stock/report/product_bundle_balance/product_bundle_balance.json
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.json
 msgid "Product Bundle Balance"
 msgstr "Ürün Paketi Bakiyesi"
 
 #. Label of the product_bundle_help (HTML) field in DocType 'POS Invoice'
 #. Label of the product_bundle_help (HTML) field in DocType 'Sales Invoice'
 #. Label of the product_bundle_help (HTML) field in DocType 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Product Bundle Help"
 msgstr "Ürün Paketi Yardımı"
 
@@ -38203,65 +38543,65 @@ msgstr "Ürün Paketi Yardımı"
 #. Label of the product_bundle_item (Link) field in DocType 'Work Order'
 #. Name of a DocType
 #. Label of the product_bundle_item (Data) field in DocType 'Pick List Item'
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/work_order/work_order.json
-#: selling/doctype/product_bundle_item/product_bundle_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 msgid "Product Bundle Item"
 msgstr "Ürün Paketi Kalemi"
 
 #. Label of the product_discount_scheme_section (Section Break) field in
 #. DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Product Discount Scheme"
 msgstr "Ürün İndirim Şeması"
 
 #. Label of the section_break_15 (Section Break) field in DocType 'Promotional
 #. Scheme'
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Product Discount Slabs"
 msgstr "Ürün İndirimli Döşeme"
 
 #. Option for the 'Request Type' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Product Enquiry"
 msgstr "Ürün Sorgulama"
 
-#: setup/setup_wizard/data/designation.txt:25
+#: erpnext/setup/setup_wizard/data/designation.txt:25
 msgid "Product Manager"
 msgstr "Ürün Müdürü"
 
 #. Label of the product_price_id (Data) field in DocType 'Subscription Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Product Price ID"
 msgstr "Ürün Fiyat Kimliği"
 
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
 #. Label of a Card Break in the Manufacturing Workspace
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: setup/doctype/company/company.py:365
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/doctype/company/company.py:365
 msgid "Production"
 msgstr "Üretim"
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/report/production_analytics/production_analytics.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/report/production_analytics/production_analytics.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Production Analytics"
 msgstr "Üretim Analitiği"
 
 #. Label of the production_item_tab (Tab Break) field in DocType 'BOM'
 #. Label of the item (Tab Break) field in DocType 'Work Order'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/work_order/work_order_calendar.js:38
-#: manufacturing/report/job_card_summary/job_card_summary.js:64
-#: manufacturing/report/job_card_summary/job_card_summary.py:152
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:42
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:113
-#: manufacturing/report/work_order_summary/work_order_summary.js:50
-#: manufacturing/report/work_order_summary/work_order_summary.py:208
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:38
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:64
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:152
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:42
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:113
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:50
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:208
 msgid "Production Item"
 msgstr "Ürün"
 
@@ -38271,16 +38611,16 @@ msgstr "Ürün"
 #. Label of a Link in the Manufacturing Workspace
 #. Label of a shortcut in the Manufacturing Workspace
 #. Label of the production_plan (Link) field in DocType 'Material Request Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/report/production_plan_summary/production_plan_summary.js:8
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: stock/doctype/material_request_item/material_request_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js:8
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
 msgid "Production Plan"
 msgstr "Üretim Planı"
 
-#: manufacturing/doctype/production_plan/production_plan.py:137
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:137
 msgid "Production Plan Already Submitted"
 msgstr "Üretim Planı Zaten Gönderildi"
 
@@ -38290,139 +38630,140 @@ msgstr "Üretim Planı Zaten Gönderildi"
 #. Label of the production_plan_item (Data) field in DocType 'Production Plan
 #. Sub Assembly Item'
 #. Label of the production_plan_item (Data) field in DocType 'Work Order'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Production Plan Item"
 msgstr "Üretim Planı Ürünü"
 
 #. Label of the prod_plan_references (Table) field in DocType 'Production Plan'
 #. Name of a DocType
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
 msgid "Production Plan Item Reference"
 msgstr "Üretim Planı Ürün Referansı"
 
 #. Name of a DocType
-#: manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
+#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 msgid "Production Plan Material Request"
 msgstr "Üretim Planı Malzeme Talebi"
 
 #. Name of a DocType
-#: manufacturing/doctype/production_plan_material_request_warehouse/production_plan_material_request_warehouse.json
+#: erpnext/manufacturing/doctype/production_plan_material_request_warehouse/production_plan_material_request_warehouse.json
 msgid "Production Plan Material Request Warehouse"
 msgstr "Üretim Planı Malzeme Talep Deposu"
 
 #. Label of the production_plan_qty (Float) field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Production Plan Qty"
 msgstr "Planlanan Üretim Miktarı"
 
 #. Name of a DocType
-#: manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
+#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
 msgid "Production Plan Sales Order"
 msgstr "Üretim Planı Satış Siparişi"
 
 #. Label of the production_plan_sub_assembly_item (Data) field in DocType
 #. 'Purchase Order Item'
 #. Name of a DocType
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Production Plan Sub Assembly Item"
 msgstr "Üretim Planı Alt Montaj Ürünü"
 
 #. Label of the production_plan_sub_assembly_item (Data) field in DocType 'Work
 #. Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Production Plan Sub-assembly Item"
 msgstr "Üretim Planı Alt Montaj Öğesi"
 
 #. Name of a report
-#: manufacturing/doctype/production_plan/production_plan.js:92
-#: manufacturing/report/production_plan_summary/production_plan_summary.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:92
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.json
 msgid "Production Plan Summary"
 msgstr "Üretim Planı Özeti"
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
 #. Label of a shortcut in the Manufacturing Workspace
-#: manufacturing/report/production_planning_report/production_planning_report.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Production Planning Report"
 msgstr "Üretim Planlama Raporu"
 
-#: setup/setup_wizard/operations/install_fixtures.py:46
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:46
 msgid "Products"
 msgstr "Ürünler"
 
 #. Label of the profile_tab (Tab Break) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Profile"
 msgstr "Profil"
 
 #. Label of the accounts_module (Column Break) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Profit & Loss"
 msgstr "Kar &  Zarar"
 
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:104
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:104
 msgid "Profit This Year"
 msgstr "Bu Yılın Kârı"
 
 #. Option for the 'Report Type' (Select) field in DocType 'Account'
 #. Label of a chart in the Accounting Workspace
-#: accounts/doctype/account/account.json
-#: accounts/workspace/accounting/accounting.json
-#: public/js/financial_statements.js:140
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/public/js/financial_statements.js:140
 msgid "Profit and Loss"
 msgstr "Kâr ve Zarar"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.json
-#: accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Profit and Loss Statement"
 msgstr "Kâr ve Zarar Tablosu"
 
 #. Label of the heading_cppb (Heading) field in DocType 'Bisect Accounting
 #. Statements'
 #. Label of the profit_loss_summary (Float) field in DocType 'Bisect Nodes'
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
-#: accounts/doctype/bisect_nodes/bisect_nodes.json
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Profit and Loss Summary"
 msgstr "Kâr ve Zarar Özeti"
 
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131
 msgid "Profit for the year"
 msgstr "Yıllık Kâr"
 
 #. Label of a Card Break in the Financial Reports Workspace
-#: accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Profitability"
 msgstr "Kârlılık"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
-#: accounts/report/profitability_analysis/profitability_analysis.json
-#: accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Profitability Analysis"
 msgstr "Kârlılık Analizi"
 
 #. Label of the progress_section (Section Break) field in DocType 'BOM Update
 #. Log'
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: projects/doctype/task/task_list.js:52 templates/pages/projects.html:25
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/projects/doctype/task/task_list.js:52
+#: erpnext/templates/pages/projects.html:25
 msgid "Progress"
 msgstr "İlerleme"
 
-#: projects/doctype/task/task.py:148
+#: erpnext/projects/doctype/task/task.py:148
 #, python-format
 msgid "Progress % for a task cannot be more than 100."
 msgstr "Bir görevin ilerleme yüzdesi 100'den fazla olamaz."
 
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:94
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:94
 msgid "Progress (%)"
 msgstr "İlerleme (%)"
 
@@ -38480,147 +38821,154 @@ msgstr "İlerleme (%)"
 #. Label of the project (Link) field in DocType 'Subcontracting Receipt'
 #. Label of the project (Link) field in DocType 'Subcontracting Receipt Item'
 #. Label of the project (Link) field in DocType 'Issue'
-#: accounts/doctype/account_closing_balance/account_closing_balance.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/budget/budget.json accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/psoa_project/psoa_project.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice/sales_invoice.js:1028
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:73
-#: accounts/report/general_ledger/general_ledger.js:162
-#: accounts/report/general_ledger/general_ledger.py:664
-#: accounts/report/gross_profit/gross_profit.js:78
-#: accounts/report/gross_profit/gross_profit.py:310
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:225
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:271
-#: accounts/report/purchase_register/purchase_register.py:207
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:73
-#: accounts/report/sales_register/sales_register.py:230
-#: accounts/report/trial_balance/trial_balance.js:64
-#: assets/doctype/asset_repair/asset_repair.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:112
-#: buying/report/procurement_tracker/procurement_tracker.js:21
-#: buying/report/procurement_tracker/procurement_tracker.py:39
-#: buying/report/purchase_order_analysis/purchase_order_analysis.js:33
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:182
-#: crm/doctype/contract/contract.json manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/work_order/work_order.json
-#: projects/doctype/project/project.json
-#: projects/doctype/project/project_dashboard.py:11
-#: projects/doctype/project_update/project_update.json
-#: projects/doctype/task/task.json projects/doctype/task/task_calendar.js:19
-#: projects/doctype/task/task_list.js:45 projects/doctype/task/task_tree.js:11
-#: projects/doctype/task_depends_on/task_depends_on.json
-#: projects/doctype/timesheet/timesheet.json
-#: projects/doctype/timesheet/timesheet_calendar.js:22
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:34
-#: projects/report/project_summary/project_summary.py:46
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:19
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:46
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:25
-#: projects/workspace/projects/projects.json
-#: public/js/financial_statements.js:260 public/js/projects/timer.js:14
-#: public/js/purchase_trends_filters.js:52 public/js/sales_trends_filters.js:28
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/sales_order/sales_order.js:745
-#: selling/doctype/sales_order/sales_order.json
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:94
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/reserved_stock/reserved_stock.js:130
-#: stock/report/reserved_stock/reserved_stock.py:184
-#: stock/report/stock_ledger/stock_ledger.js:84
-#: stock/report/stock_ledger/stock_ledger.py:350
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: support/doctype/issue/issue.json
-#: support/report/issue_analytics/issue_analytics.js:75
-#: support/report/issue_summary/issue_summary.js:63
-#: templates/pages/task_info.html:39 templates/pages/timelog_info.html:22
+#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/psoa_project/psoa_project.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1028
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:73
+#: erpnext/accounts/report/general_ledger/general_ledger.js:162
+#: erpnext/accounts/report/general_ledger/general_ledger.py:667
+#: erpnext/accounts/report/gross_profit/gross_profit.js:78
+#: erpnext/accounts/report/gross_profit/gross_profit.py:310
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:225
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:271
+#: erpnext/accounts/report/purchase_register/purchase_register.py:207
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:73
+#: erpnext/accounts/report/sales_register/sales_register.py:230
+#: erpnext/accounts/report/trial_balance/trial_balance.js:64
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:112
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:21
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:39
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:33
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:182
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project_dashboard.py:11
+#: erpnext/projects/doctype/project_update/project_update.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task_calendar.js:19
+#: erpnext/projects/doctype/task/task_list.js:45
+#: erpnext/projects/doctype/task/task_tree.js:11
+#: erpnext/projects/doctype/task_depends_on/task_depends_on.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet_calendar.js:22
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:34
+#: erpnext/projects/report/project_summary/project_summary.py:46
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:19
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:46
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:25
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/public/js/financial_statements.js:260
+#: erpnext/public/js/projects/timer.js:14
+#: erpnext/public/js/purchase_trends_filters.js:52
+#: erpnext/public/js/sales_trends_filters.js:28
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:745
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:94
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:130
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:184
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:84
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:350
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/report/issue_analytics/issue_analytics.js:75
+#: erpnext/support/report/issue_summary/issue_summary.js:63
+#: erpnext/templates/pages/task_info.html:39
+#: erpnext/templates/pages/timelog_info.html:22
 msgid "Project"
 msgstr "Proje"
 
-#: projects/doctype/project/project.py:356
+#: erpnext/projects/doctype/project/project.py:356
 msgid "Project Collaboration Invitation"
 msgstr "Proje Ortak Çalışma Daveti"
 
-#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:38
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:38
 msgid "Project Id"
 msgstr "Proje ID"
 
-#: setup/setup_wizard/data/designation.txt:26
+#: erpnext/setup/setup_wizard/data/designation.txt:26
 msgid "Project Manager"
 msgstr "Proje Müdürü"
 
 #. Label of the project_name (Data) field in DocType 'Sales Invoice Timesheet'
 #. Label of the project_name (Data) field in DocType 'Project'
 #. Label of the project_name (Data) field in DocType 'Timesheet Detail'
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
-#: projects/doctype/project/project.json
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:42
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:42
 msgid "Project Name"
 msgstr "Proje Adı"
 
-#: templates/pages/projects.html:114
+#: erpnext/templates/pages/projects.html:114
 msgid "Project Progress:"
 msgstr "Proje İlerlemesi:"
 
-#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:47
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:47
 msgid "Project Start Date"
 msgstr "Proje Başlangıç Tarihi"
 
 #. Label of the project_status (Text) field in DocType 'Project User'
-#: projects/doctype/project_user/project_user.json
-#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:43
+#: erpnext/projects/doctype/project_user/project_user.json
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:43
 msgid "Project Status"
 msgstr "Proje Durumu"
 
 #. Name of a report
-#: projects/report/project_summary/project_summary.json
+#: erpnext/projects/report/project_summary/project_summary.json
 msgid "Project Summary"
 msgstr "Proje Özeti"
 
-#: projects/doctype/project/project.py:657
+#: erpnext/projects/doctype/project/project.py:657
 msgid "Project Summary for {0}"
 msgstr "{0} için Proje Özeti"
 
 #. Name of a DocType
 #. Label of a Link in the Projects Workspace
-#: projects/doctype/project_template/project_template.json
-#: projects/workspace/projects/projects.json
+#: erpnext/projects/doctype/project_template/project_template.json
+#: erpnext/projects/workspace/projects/projects.json
 msgid "Project Template"
 msgstr "Proje Şablonu"
 
 #. Name of a DocType
-#: projects/doctype/project_template_task/project_template_task.json
+#: erpnext/projects/doctype/project_template_task/project_template_task.json
 msgid "Project Template Task"
 msgstr "Proje Şablonu Görevi"
 
@@ -38629,58 +38977,58 @@ msgstr "Proje Şablonu Görevi"
 #. Name of a DocType
 #. Label of the project_type (Data) field in DocType 'Project Type'
 #. Label of a Link in the Projects Workspace
-#: projects/doctype/project/project.json
-#: projects/doctype/project_template/project_template.json
-#: projects/doctype/project_type/project_type.json
-#: projects/report/project_summary/project_summary.js:30
-#: projects/workspace/projects/projects.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_template/project_template.json
+#: erpnext/projects/doctype/project_type/project_type.json
+#: erpnext/projects/report/project_summary/project_summary.js:30
+#: erpnext/projects/workspace/projects/projects.json
 msgid "Project Type"
 msgstr "Proje Türü"
 
 #. Name of a DocType
 #. Label of a Link in the Projects Workspace
-#: projects/doctype/project_update/project_update.json
-#: projects/workspace/projects/projects.json
+#: erpnext/projects/doctype/project_update/project_update.json
+#: erpnext/projects/workspace/projects/projects.json
 msgid "Project Update"
 msgstr "Proje Güncelle"
 
-#: config/projects.py:44
+#: erpnext/config/projects.py:44
 msgid "Project Update."
 msgstr "Proje Güncelle."
 
 #. Name of a DocType
-#: projects/doctype/project_user/project_user.json
+#: erpnext/projects/doctype/project_user/project_user.json
 msgid "Project User"
 msgstr "Proje Kullanıcısı"
 
-#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46
 msgid "Project Value"
 msgstr "Proje Değeri"
 
-#: config/projects.py:20
+#: erpnext/config/projects.py:20
 msgid "Project activity / task."
 msgstr "Proje etkinliği/görevi."
 
-#: config/projects.py:13
+#: erpnext/config/projects.py:13
 msgid "Project master."
 msgstr ""
 
 #. Description of the 'Users' (Table) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Project will be accessible on the website to these users"
 msgstr "Proje bu kullanıcılar için web sitesinde erişilebilir olacak."
 
 #. Label of a Link in the Projects Workspace
-#: projects/workspace/projects/projects.json
+#: erpnext/projects/workspace/projects/projects.json
 msgid "Project wise Stock Tracking"
 msgstr "Proje bazında Stok Takibi"
 
 #. Name of a report
-#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.json
+#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.json
 msgid "Project wise Stock Tracking "
 msgstr "Proje bazında Stok Takibi "
 
-#: controllers/trends.py:376
+#: erpnext/controllers/trends.py:376
 msgid "Project-wise data is not available for Quotation"
 msgstr "Teklif için proje bazında veri mevcut değil"
 
@@ -38693,71 +39041,74 @@ msgstr "Teklif için proje bazında veri mevcut değil"
 #. Label of the projected_qty (Float) field in DocType 'Bin'
 #. Label of the projected_qty (Float) field in DocType 'Material Request Item'
 #. Label of the projected_qty (Float) field in DocType 'Packed Item'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: manufacturing/doctype/plant_floor/stock_summary_template.html:46
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/dashboard/item_dashboard_list.html:37 stock/doctype/bin/bin.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/report/item_shortage_report/item_shortage_report.py:73
-#: stock/report/stock_projected_qty/stock_projected_qty.py:199
-#: templates/emails/reorder_item.html:12
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:46
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/dashboard/item_dashboard_list.html:37
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:199
+#: erpnext/templates/emails/reorder_item.html:12
 msgid "Projected Qty"
 msgstr "Öngörülen Miktar"
 
-#: stock/report/item_shortage_report/item_shortage_report.py:130
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:130
 msgid "Projected Quantity"
 msgstr "Öngörülen Miktar"
 
-#: manufacturing/doctype/production_plan/production_plan.js:150
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
 msgid "Projected Quantity Formula"
 msgstr "Tahmini Miktar Formülü"
 
-#: stock/page/stock_balance/stock_balance.js:51
+#: erpnext/stock/page/stock_balance/stock_balance.js:51
 msgid "Projected qty"
 msgstr "Öngörülen Miktar"
 
 #. Name of a Workspace
 #. Label of a Card Break in the Projects Workspace
-#: config/projects.py:7 projects/doctype/project/project.py:434
-#: projects/workspace/projects/projects.json
-#: selling/doctype/customer/customer_dashboard.py:26
-#: selling/doctype/sales_order/sales_order_dashboard.py:25
-#: setup/doctype/company/company_dashboard.py:25
+#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:434
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/selling/doctype/customer/customer_dashboard.py:26
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:25
+#: erpnext/setup/doctype/company/company_dashboard.py:25
 msgid "Projects"
 msgstr "Projeler"
 
 #. Name of a role
-#: projects/doctype/project/project.json
-#: projects/doctype/project_type/project_type.json
-#: projects/doctype/task_type/task_type.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_type/project_type.json
+#: erpnext/projects/doctype/task_type/task_type.json
 msgid "Projects Manager"
 msgstr "Proje Yöneticisi"
 
 #. Name of a DocType
 #. Label of a Link in the Projects Workspace
 #. Label of a Link in the Settings Workspace
-#: projects/doctype/projects_settings/projects_settings.json
-#: projects/workspace/projects/projects.json
-#: setup/workspace/settings/settings.json
+#: erpnext/projects/doctype/projects_settings/projects_settings.json
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Projects Settings"
 msgstr "Proje Ayarları"
 
 #. Name of a role
-#: projects/doctype/activity_cost/activity_cost.json
-#: projects/doctype/activity_type/activity_type.json
-#: projects/doctype/project/project.json
-#: projects/doctype/project_type/project_type.json
-#: projects/doctype/project_update/project_update.json
-#: projects/doctype/task/task.json projects/doctype/task_type/task_type.json
-#: projects/doctype/timesheet/timesheet.json setup/doctype/company/company.json
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_type/project_type.json
+#: erpnext/projects/doctype/project_update/project_update.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/doctype/task_type/task_type.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Projects User"
 msgstr "Proje Kullanıcısı"
 
 #. Option for the 'Coupon Type' (Select) field in DocType 'Coupon Code'
-#: accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "Promotional"
 msgstr "tanıtım"
 
@@ -38765,139 +39116,141 @@ msgstr "tanıtım"
 #. Name of a DocType
 #. Label of a Link in the Buying Workspace
 #. Label of a Link in the Selling Workspace
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: buying/workspace/buying/buying.json selling/workspace/selling/selling.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Promotional Scheme"
 msgstr "Promosyon Şeması"
 
 #. Label of the promotional_scheme_id (Data) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Promotional Scheme Id"
 msgstr "Promosyon Şeması No"
 
 #. Label of the price_discount_slabs (Table) field in DocType 'Promotional
 #. Scheme'
 #. Name of a DocType
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 msgid "Promotional Scheme Price Discount"
 msgstr "Promosyon Şeması Fiyat İndirimi"
 
 #. Label of the product_discount_slabs (Table) field in DocType 'Promotional
 #. Scheme'
 #. Name of a DocType
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Promotional Scheme Product Discount"
 msgstr "Promosyon Programı Ürün İndirimi"
 
 #. Label of the prompt_qty (Check) field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Prompt Qty"
 msgstr "İstem Miktarı"
 
-#: setup/setup_wizard/operations/install_fixtures.py:247
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:247
 msgid "Proposal Writing"
 msgstr "Teklif Yazımı"
 
-#: setup/setup_wizard/data/sales_stage.txt:7
-#: setup/setup_wizard/operations/install_fixtures.py:419
+#: erpnext/setup/setup_wizard/data/sales_stage.txt:7
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:419
 msgid "Proposal/Price Quote"
 msgstr "Teklif/Fiyat Talebi"
 
 #. Label of the prorate (Check) field in DocType 'Subscription Settings'
-#: accounts/doctype/subscription_settings/subscription_settings.json
+#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
 msgid "Prorate"
 msgstr "Orantılı Dağıtım"
 
 #. Name of a DocType
 #. Label of a Link in the CRM Workspace
-#: crm/doctype/lead/lead.js:35 crm/doctype/lead/lead.js:61
-#: crm/doctype/prospect/prospect.json crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/lead/lead.js:35 erpnext/crm/doctype/lead/lead.js:61
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Prospect"
 msgstr "Potansiyel Müşteri"
 
 #. Name of a DocType
-#: crm/doctype/prospect_lead/prospect_lead.json
+#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
 msgid "Prospect Lead"
 msgstr "Potansiyel Müşteri Adayı"
 
 #. Name of a DocType
-#: crm/doctype/prospect_opportunity/prospect_opportunity.json
+#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
 msgid "Prospect Opportunity"
 msgstr "Portnasiyel Müşteri Fırsatı"
 
 #. Label of the prospect_owner (Link) field in DocType 'Prospect'
-#: crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/prospect/prospect.json
 msgid "Prospect Owner"
 msgstr "Potansiyel Sahibi"
 
-#: crm/doctype/lead/lead.py:313
+#: erpnext/crm/doctype/lead/lead.py:313
 msgid "Prospect {0} already exists"
 msgstr "Potansiyel Müşteri {0} zaten mevcut"
 
-#: setup/setup_wizard/data/sales_stage.txt:1
-#: setup/setup_wizard/operations/install_fixtures.py:413
+#: erpnext/setup/setup_wizard/data/sales_stage.txt:1
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:413
 msgid "Prospecting"
 msgstr "Araştırma"
 
 #. Name of a report
 #. Label of a Link in the CRM Workspace
-#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.json
-#: crm/workspace/crm/crm.json
+#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Prospects Engaged But Not Converted"
 msgstr "Etkileşimde Bulunulan Ancak Dönüşmeyen Adaylar"
 
 #. Description of the 'Company Email' (Data) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Provide Email Address registered in company"
 msgstr "Şirkete kayıtlı E-posta Adresi"
 
 #. Label of the provider (Link) field in DocType 'Communication Medium'
 #. Label of the provider (Select) field in DocType 'Video'
-#: communication/doctype/communication_medium/communication_medium.json
-#: utilities/doctype/video/video.json
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
+#: erpnext/utilities/doctype/video/video.json
 msgid "Provider"
 msgstr "Sağlayıcı"
 
 #. Option for the 'Bank Guarantee Type' (Select) field in DocType 'Bank
 #. Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Providing"
 msgstr "Sağlama"
 
-#: setup/doctype/company/company.py:448
+#: erpnext/setup/doctype/company/company.py:448
 msgid "Provisional Account"
 msgstr "Geçici Hesap"
 
 #. Label of the provisional_expense_account (Link) field in DocType 'Purchase
 #. Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Provisional Expense Account"
 msgstr "Geçici Gider Hesabı"
 
-#: accounts/report/balance_sheet/balance_sheet.py:148
-#: accounts/report/balance_sheet/balance_sheet.py:149
-#: accounts/report/balance_sheet/balance_sheet.py:216
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:148
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:149
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:216
 msgid "Provisional Profit / Loss (Credit)"
 msgstr "Geçici Kar/Zarar (Alacak)"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Psi/1000 Feet"
 msgstr "Psi/1000 Fit"
 
 #. Label of the publish_date (Date) field in DocType 'Video'
-#: utilities/doctype/video/video.json
+#: erpnext/utilities/doctype/video/video.json
 msgid "Publish Date"
 msgstr "Yayın tarihi"
 
-#: utilities/report/youtube_interactions/youtube_interactions.py:22
+#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:22
 msgid "Published Date"
 msgstr "Yayınlanma Tarihi"
 
-#: setup/setup_wizard/data/industry_type.txt:39
+#: erpnext/setup/setup_wizard/data/industry_type.txt:39
 msgid "Publishing"
 msgstr "Yayıncılık"
 
@@ -38911,55 +39264,56 @@ msgstr "Yayıncılık"
 #. Option for the 'Material Request Type' (Select) field in DocType 'Item
 #. Reorder'
 #. Option for the 'Purpose' (Select) field in DocType 'Material Request'
-#: accounts/doctype/item_tax_template/item_tax_template_dashboard.py:10
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: accounts/doctype/payment_term/payment_term_dashboard.py:9
-#: accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:15
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/doctype/shipping_rule/shipping_rule_dashboard.py:11
-#: accounts/doctype/tax_category/tax_category_dashboard.py:10
-#: accounts/doctype/tax_rule/tax_rule.json
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: projects/doctype/project/project_dashboard.py:16
-#: setup/doctype/company/company.py:353 stock/doctype/item/item.json
-#: stock/doctype/item_reorder/item_reorder.json
-#: stock/doctype/material_request/material_request.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:10
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/doctype/payment_term/payment_term_dashboard.py:9
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:15
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule_dashboard.py:11
+#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:10
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/projects/doctype/project/project_dashboard.py:16
+#: erpnext/setup/doctype/company/company.py:353
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
+#: erpnext/stock/doctype/material_request/material_request.json
 msgid "Purchase"
 msgstr "Satın Alma"
 
 #. Label of the purchase_amount (Currency) field in DocType 'Loyalty Point
 #. Entry'
 #. Label of the purchase_amount (Currency) field in DocType 'Asset'
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:151
-#: assets/doctype/asset/asset.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:151
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Purchase Amount"
 msgstr "Satın Alma Tutarı"
 
 #. Name of a report
 #. Label of a Link in the Buying Workspace
 #. Label of a shortcut in the Buying Workspace
-#: buying/report/purchase_analytics/purchase_analytics.json
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Purchase Analytics"
 msgstr "Satın Alma Verileri"
 
 #. Label of the purchase_date (Date) field in DocType 'Asset'
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:202
-#: assets/doctype/asset/asset.json
-#: assets/report/fixed_asset_register/fixed_asset_register.py:426
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:202
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:426
 msgid "Purchase Date"
 msgstr "Satın Alma Tarihi"
 
 #. Label of the purchase_defaults (Section Break) field in DocType 'Item
 #. Default'
-#: stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Purchase Defaults"
 msgstr "Satın Alma Ayarları"
 
 #. Label of the purchase_details_section (Section Break) field in DocType
 #. 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Purchase Details"
 msgstr "Satın Alma Detayları"
 
@@ -38984,33 +39338,35 @@ msgstr "Satın Alma Detayları"
 #. Item'
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/print_format/purchase_auditing_voucher/purchase_auditing_voucher.html:5
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:22
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:52
-#: accounts/workspace/accounting/accounting.json
-#: accounts/workspace/payables/payables.json assets/doctype/asset/asset.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: buying/doctype/purchase_order/purchase_order.js:417
-#: buying/doctype/purchase_order/purchase_order_list.js:57
-#: buying/doctype/supplier_quotation/supplier_quotation_list.js:18
-#: buying/workspace/buying/buying.json crm/doctype/contract/contract.json
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
-#: stock/doctype/purchase_receipt/purchase_receipt.js:123
-#: stock/doctype/purchase_receipt/purchase_receipt.js:268
-#: stock/doctype/purchase_receipt/purchase_receipt_list.js:30
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/stock_entry/stock_entry.js:298
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/print_format/purchase_auditing_voucher/purchase_auditing_voucher.html:5
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:22
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:52
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:417
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:57
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:18
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:123
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:268
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:298
 msgid "Purchase Invoice"
 msgstr "Alış Faturası"
 
 #. Name of a DocType
-#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 msgid "Purchase Invoice Advance"
 msgstr "Alış Faturası Peşinatı"
 
@@ -39020,59 +39376,60 @@ msgstr "Alış Faturası Peşinatı"
 #. Label of the purchase_invoice_item (Link) field in DocType 'Asset'
 #. Label of the purchase_invoice_item (Data) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: assets/doctype/asset/asset.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Purchase Invoice Item"
 msgstr "Alış Faturası Ürünü"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
 #. Label of a Link in the Buying Workspace
-#: accounts/report/purchase_invoice_trends/purchase_invoice_trends.json
-#: accounts/workspace/financial_reports/financial_reports.json
-#: buying/workspace/buying/buying.json
+#: erpnext/accounts/report/purchase_invoice_trends/purchase_invoice_trends.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Purchase Invoice Trends"
 msgstr "Alış Faturası Trend Grafikleri"
 
-#: assets/doctype/asset/asset.py:214
+#: erpnext/assets/doctype/asset/asset.py:214
 msgid "Purchase Invoice cannot be made against an existing asset {0}"
 msgstr "Satın Alma Faturası mevcut bir varlığa karşı yapılamaz {0}"
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:393
-#: stock/doctype/purchase_receipt/purchase_receipt.py:407
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:393
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:407
 msgid "Purchase Invoice {0} is already submitted"
 msgstr "Satınalma Faturası {0} zaten gönderildi"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1901
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1901
 msgid "Purchase Invoices"
 msgstr "Alış Faturaları"
 
 #. Name of a role
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/contract/contract.json
-#: crm/doctype/contract_template/contract_template.json
-#: setup/doctype/incoterm/incoterm.json
-#: setup/doctype/supplier_group/supplier_group.json stock/doctype/bin/bin.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract_template/contract_template.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Purchase Manager"
 msgstr "Satın Alma Müdürü"
 
 #. Name of a role
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
-#: buying/doctype/supplier/supplier.json
-#: setup/doctype/supplier_group/supplier_group.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/price_list/price_list.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/price_list/price_list.json
 msgid "Purchase Master Manager"
 msgstr "Satın Alma Genel Müdürü"
 
@@ -39095,42 +39452,43 @@ msgstr "Satın Alma Genel Müdürü"
 #. Label of the purchase_order (Link) field in DocType 'Stock Entry'
 #. Label of the purchase_order (Link) field in DocType 'Subcontracting Receipt
 #. Item'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:134
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:239
-#: accounts/report/purchase_register/purchase_register.py:216
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: buying/doctype/supplier_quotation/supplier_quotation.js:26
-#: buying/doctype/supplier_quotation/supplier_quotation_list.js:14
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:79
-#: buying/report/procurement_tracker/procurement_tracker.py:82
-#: buying/report/purchase_order_analysis/purchase_order_analysis.js:40
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:167
-#: buying/workspace/buying/buying.json controllers/buying_controller.py:677
-#: crm/doctype/contract/contract.json
-#: manufacturing/doctype/blanket_order/blanket_order.js:54
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: selling/doctype/sales_order/sales_order.js:155
-#: selling/doctype/sales_order/sales_order.js:719
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/material_request/material_request.js:154
-#: stock/doctype/purchase_receipt/purchase_receipt.js:225
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:134
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:239
+#: erpnext/accounts/report/purchase_register/purchase_register.py:216
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:26
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:14
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:79
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:82
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:40
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:167
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/controllers/buying_controller.py:677
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:155
+#: erpnext/selling/doctype/sales_order/sales_order.js:719
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request/material_request.js:154
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:225
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Purchase Order"
 msgstr "Satın Alma Emri"
 
-#: buying/report/procurement_tracker/procurement_tracker.py:103
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:103
 msgid "Purchase Order Amount"
 msgstr "Satın Alma Siparişi Tutarı"
 
-#: buying/report/procurement_tracker/procurement_tracker.py:109
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:109
 msgid "Purchase Order Amount(Company Currency)"
 msgstr "Satın Alma Siparişi Tutarı (Şirket Para Birimi)"
 
@@ -39139,13 +39497,14 @@ msgstr "Satın Alma Siparişi Tutarı (Şirket Para Birimi)"
 #. Label of a Link in the Buying Workspace
 #. Label of a shortcut in the Buying Workspace
 #. Label of a Link in the Stock Workspace
-#: accounts/workspace/payables/payables.json
-#: buying/report/purchase_order_analysis/purchase_order_analysis.json
-#: buying/workspace/buying/buying.json stock/workspace/stock/stock.json
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Purchase Order Analysis"
 msgstr "Satın Alma Emri Analizi"
 
-#: buying/report/procurement_tracker/procurement_tracker.py:76
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:76
 msgid "Purchase Order Date"
 msgstr "Satın Alma Emri Tarihi"
 
@@ -39164,94 +39523,94 @@ msgstr "Satın Alma Emri Tarihi"
 #. Order Service Item'
 #. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
 #. Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Purchase Order Item"
 msgstr "Satın Alma Emri Ürünü"
 
 #. Name of a DocType
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 msgid "Purchase Order Item Supplied"
 msgstr "Tedarik Edilen Satın Alma Emri Kalemi"
 
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:762
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:762
 msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}"
 msgstr "Alt Yüklenici İrsaliyesi {0} için Satın Alma Siparişi Ürün referansı eksik"
 
-#: setup/doctype/email_digest/templates/default.html:186
+#: erpnext/setup/doctype/email_digest/templates/default.html:186
 msgid "Purchase Order Items not received on time"
 msgstr "Zamanında teslim alınmayan Satın Alma Siparişi Ürünleri"
 
 #. Label of the pricing_rules (Table) field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Purchase Order Pricing Rule"
 msgstr "Satınalma Siparişi Fiyatlandırma Kuralı"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:621
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:621
 msgid "Purchase Order Required"
 msgstr "Satın Alma Emri Gerekli"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:616
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:616
 msgid "Purchase Order Required for item {}"
 msgstr "{} kalemi için Satın Alma Emri Gerekli"
 
 #. Name of a report
 #. Label of a chart in the Buying Workspace
 #. Label of a Link in the Buying Workspace
-#: buying/report/purchase_order_trends/purchase_order_trends.json
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Purchase Order Trends"
 msgstr "Satın Alma Emirleri Trendleri"
 
-#: selling/doctype/sales_order/sales_order.js:1193
+#: erpnext/selling/doctype/sales_order/sales_order.js:1193
 msgid "Purchase Order already created for all Sales Order items"
 msgstr "Tüm Satış Siparişi kalemleri için Satın Alma Emri zaten oluşturuldu"
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:315
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:315
 msgid "Purchase Order number required for Item {0}"
 msgstr "{0} kalemi için Satın Alma Emri gereklidir"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:659
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:659
 msgid "Purchase Order {0} is not submitted"
 msgstr "Satın Alma Emri {0} kaydedilmedi"
 
-#: buying/doctype/purchase_order/purchase_order.py:850
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:850
 msgid "Purchase Orders"
 msgstr "Satın Alma Siparişleri"
 
 #. Label of the purchase_orders_items_overdue (Check) field in DocType 'Email
 #. Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Purchase Orders Items Overdue"
 msgstr "Satın Alma Siparişleri Vadesi Geçenler"
 
-#: buying/doctype/purchase_order/purchase_order.py:302
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:302
 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
 msgstr ""
 
 #. Label of the purchase_orders_to_bill (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Purchase Orders to Bill"
 msgstr "Faturalanacak Satınalma Siparişleri"
 
 #. Label of the purchase_orders_to_receive (Check) field in DocType 'Email
 #. Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Purchase Orders to Receive"
 msgstr "Alınacak Satınalma Siparişleri"
 
-#: controllers/accounts_controller.py:1649
+#: erpnext/controllers/accounts_controller.py:1651
 msgid "Purchase Orders {0} are un-linked"
 msgstr ""
 
-#: stock/report/item_prices/item_prices.py:59
+#: erpnext/stock/report/item_prices/item_prices.py:59
 msgid "Purchase Price List"
 msgstr "Satın Alma Fiyat Listesi"
 
@@ -39270,36 +39629,36 @@ msgstr "Satın Alma Fiyat Listesi"
 #. Reservation Entry'
 #. Label of a Link in the Stock Workspace
 #. Label of a shortcut in the Stock Workspace
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:156
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:631
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:641
-#: accounts/doctype/purchase_invoice/purchase_invoice_list.js:48
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:246
-#: accounts/report/purchase_register/purchase_register.py:223
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:20
-#: assets/doctype/asset/asset.json
-#: buying/doctype/purchase_order/purchase_order.js:387
-#: buying/doctype/purchase_order/purchase_order_list.js:61
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/workspace/stock/stock.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:67
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:156
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:631
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:641
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:48
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:246
+#: erpnext/accounts/report/purchase_register/purchase_register.py:223
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:20
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:387
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:61
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:67
 msgid "Purchase Receipt"
 msgstr "Alış İrsaliyesi"
 
 #. Description of the 'Auto Create Purchase Receipt' (Check) field in DocType
 #. 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Purchase Receipt (Draft) will be auto-created on submission of Subcontracting Receipt."
 msgstr "Satınalma İrsaliyesi (Taslak) Fason Sözleşme Fişinin teslim edilmesi üzerine otomatik olarak oluşturulacaktır."
 
 #. Label of the pr_detail (Data) field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgid "Purchase Receipt Detail"
 msgstr "Satınalma Makbuzu Ayrıntısı"
 
@@ -39309,77 +39668,78 @@ msgstr "Satınalma Makbuzu Ayrıntısı"
 #. Name of a DocType
 #. Label of the purchase_receipt_item (Data) field in DocType 'Purchase Receipt
 #. Item'
-#: assets/doctype/asset/asset.json
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Purchase Receipt Item"
 msgstr "Alış İrsaliyesi Kalemi"
 
 #. Name of a DocType
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 msgid "Purchase Receipt Item Supplied"
 msgstr "Tedarik Edilen Alış İrsaliyesi Kalemi"
 
 #. Label of the purchase_receipt_items (Section Break) field in DocType 'Landed
 #. Cost Voucher'
 #. Label of the items (Table) field in DocType 'Landed Cost Voucher'
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Purchase Receipt Items"
 msgstr "Satınalma İrsaliyesi Ürünleri"
 
 #. Label of the purchase_receipt_no (Link) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Purchase Receipt No"
 msgstr "Alış İrsaliye No"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:642
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:642
 msgid "Purchase Receipt Required"
 msgstr "Alış İrsaliyesi Gereklidir"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:637
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:637
 msgid "Purchase Receipt Required for item {}"
 msgstr "{} kalemi için Alış İrsaliyesi Gereklidir"
 
 #. Label of a Link in the Buying Workspace
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: buying/workspace/buying/buying.json
-#: stock/report/purchase_receipt_trends/purchase_receipt_trends.json
-#: stock/workspace/stock/stock.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Purchase Receipt Trends"
 msgstr "Alış İrsaliyesi Eğilimleri"
 
-#: stock/doctype/purchase_receipt/purchase_receipt.js:363
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:363
 msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled."
 msgstr "Satın Alma İrsaliyesinde Numune Sakla ayarı etkinleştirilmiş bir Ürün bulunmamaktadır."
 
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:780
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:780
 msgid "Purchase Receipt {0} created."
 msgstr "{0} Alış İrsaliyesi oluşturuldu."
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:666
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:666
 msgid "Purchase Receipt {0} is not submitted"
 msgstr "Satın Alma İrsaliyesi {0} kaydedilmedi"
 
 #. Label of the purchase_receipts (Table) field in DocType 'Landed Cost
 #. Voucher'
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Purchase Receipts"
 msgstr "Satınalma İrsaliyeleri"
 
 #. Name of a report
 #. Label of a Link in the Payables Workspace
-#: accounts/report/purchase_register/purchase_register.json
-#: accounts/workspace/payables/payables.json
+#: erpnext/accounts/report/purchase_register/purchase_register.json
+#: erpnext/accounts/workspace/payables/payables.json
 msgid "Purchase Register"
 msgstr "Satın Alma Kayıtları"
 
-#: stock/doctype/purchase_receipt/purchase_receipt.js:258
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:258
 msgid "Purchase Return"
 msgstr "İade"
 
 #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json setup/doctype/company/company.js:126
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/setup/doctype/company/company.js:126
 msgid "Purchase Tax Template"
 msgstr "Alış Vergisi Şablonu"
 
@@ -39390,12 +39750,12 @@ msgstr "Alış Vergisi Şablonu"
 #. Label of the taxes (Table) field in DocType 'Purchase Order'
 #. Label of the taxes (Table) field in DocType 'Supplier Quotation'
 #. Label of the taxes (Table) field in DocType 'Purchase Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Purchase Taxes and Charges"
 msgstr "Alış Vergisi"
 
@@ -39409,71 +39769,72 @@ msgstr "Alış Vergisi"
 #. Label of the taxes_and_charges (Link) field in DocType 'Supplier Quotation'
 #. Label of a Link in the Buying Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Purchase Receipt'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/workspace/accounting/accounting.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/workspace/buying/buying.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Purchase Taxes and Charges Template"
 msgstr "Alış Vergisi Şablonu"
 
 #. Name of a role
-#: accounts/doctype/account/account.json
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: accounts/doctype/cost_center/cost_center.json
-#: accounts/doctype/fiscal_year/fiscal_year.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: setup/doctype/brand/brand.json setup/doctype/company/company.json
-#: setup/doctype/currency_exchange/currency_exchange.json
-#: setup/doctype/incoterm/incoterm.json
-#: setup/doctype/item_group/item_group.json
-#: setup/doctype/supplier_group/supplier_group.json
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: stock/doctype/bin/bin.json stock/doctype/item/item.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/price_list/price_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/doctype/warehouse/warehouse.json
-#: stock/doctype/warehouse_type/warehouse_type.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Purchase User"
 msgstr "Satın Alma Kullanıcısı"
 
-#: buying/report/purchase_order_trends/purchase_order_trends.py:51
+#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:51
 msgid "Purchase Value"
 msgstr "Satın Alma Değeri"
 
-#: utilities/activation.py:104
+#: erpnext/utilities/activation.py:104
 msgid "Purchase orders help you plan and follow up on your purchases"
 msgstr "Satın alma emirleri planı ve alışverişlerinizi takip edin"
 
 #. Option for the 'Current State' (Select) field in DocType 'Share Balance'
-#: accounts/doctype/share_balance/share_balance.json
+#: erpnext/accounts/doctype/share_balance/share_balance.json
 msgid "Purchased"
 msgstr "Satın alındı"
 
-#: regional/report/vat_audit_report/vat_audit_report.py:180
+#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:180
 msgid "Purchases"
 msgstr "Alımlar"
 
 #. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
 #. Label of the purchasing_tab (Tab Break) field in DocType 'Item'
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: selling/doctype/sales_order/sales_order_dashboard.py:24
-#: stock/doctype/item/item.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:24
+#: erpnext/stock/doctype/item/item.json
 msgid "Purchasing"
 msgstr "Satın Alma"
 
@@ -39481,8 +39842,8 @@ msgstr "Satın Alma"
 #. Standing'
 #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Purple"
 msgstr "Mor"
 
@@ -39493,39 +39854,39 @@ msgstr "Mor"
 #. Label of the purpose (Select) field in DocType 'Stock Entry'
 #. Label of the purpose (Select) field in DocType 'Stock Entry Type'
 #. Label of the purpose (Select) field in DocType 'Stock Reconciliation'
-#: assets/doctype/asset_movement/asset_movement.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/stock_entry/stock_entry.js:333
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:333
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Purpose"
 msgstr "İşlem"
 
-#: stock/doctype/stock_entry/stock_entry.py:363
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:363
 msgid "Purpose must be one of {0}"
 msgstr "Amaç {0} değerinden biri olmalıdır"
 
 #. Label of the purposes (Table) field in DocType 'Maintenance Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Purposes"
 msgstr "Amaçları"
 
-#: maintenance/doctype/maintenance_visit/maintenance_visit.py:56
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:56
 msgid "Purposes Required"
 msgstr "Amaçlar Gerekiyor"
 
 #. Label of the putaway_rule (Link) field in DocType 'Purchase Receipt Item'
 #. Name of a DocType
 #. Label of the putaway_rule (Link) field in DocType 'Stock Entry Detail'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/putaway_rule/putaway_rule.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Putaway Rule"
 msgstr "Yerleştirme Kuralı"
 
-#: stock/doctype/putaway_rule/putaway_rule.py:52
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:52
 msgid "Putaway Rule already exists for Item {0} in Warehouse {1}."
 msgstr "{1} Deposundaki {0} Ürünü için zaten bir Paketten Çıkarma Kuralı mevcuttur."
 
@@ -39559,112 +39920,113 @@ msgstr "{1} Deposundaki {0} Ürünü için zaten bir Paketten Çıkarma Kuralı
 #. DocType 'Subcontracting Order'
 #. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Receipt'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: accounts/report/gross_profit/gross_profit.py:267
-#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:204
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224
-#: controllers/trends.py:238 controllers/trends.py:250
-#: controllers/trends.py:255 crm/doctype/opportunity_item/opportunity_item.json
-#: manufacturing/doctype/bom/bom.js:931
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
-#: manufacturing/doctype/bom_website_item/bom_website_item.json
-#: manufacturing/doctype/job_card_item/job_card_item.json
-#: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
-#: manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
-#: manufacturing/doctype/work_order_item/work_order_item.json
-#: manufacturing/doctype/workstation/workstation_job_card.html:28
-#: manufacturing/report/bom_explorer/bom_explorer.py:58
-#: public/js/bom_configurator/bom_configurator.bundle.js:213
-#: public/js/bom_configurator/bom_configurator.bundle.js:307
-#: public/js/bom_configurator/bom_configurator.bundle.js:447
-#: public/js/bom_configurator/bom_configurator.bundle.js:535
-#: public/js/utils.js:706
-#: selling/doctype/product_bundle_item/product_bundle_item.json
-#: selling/doctype/sales_order/sales_order.js:385
-#: selling/doctype/sales_order/sales_order.js:489
-#: selling/doctype/sales_order/sales_order.js:877
-#: selling/doctype/sales_order/sales_order.js:1029
-#: selling/report/sales_order_analysis/sales_order_analysis.py:255
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:164
-#: stock/report/serial_no_ledger/serial_no_ledger.py:73
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: templates/form_grid/item_grid.html:7
-#: templates/form_grid/material_request_grid.html:9
-#: templates/form_grid/stock_entry_grid.html:10
-#: templates/generators/bom.html:50 templates/pages/rfq.html:40
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/report/gross_profit/gross_profit.py:267
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:204
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224
+#: erpnext/controllers/trends.py:238 erpnext/controllers/trends.py:250
+#: erpnext/controllers/trends.py:255
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/manufacturing/doctype/bom/bom.js:931
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
+#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:58
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:213
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:307
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:447
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:535
+#: erpnext/public/js/utils.js:706
+#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:385
+#: erpnext/selling/doctype/sales_order/sales_order.js:489
+#: erpnext/selling/doctype/sales_order/sales_order.js:877
+#: erpnext/selling/doctype/sales_order/sales_order.js:1029
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:255
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:164
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:73
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/templates/form_grid/item_grid.html:7
+#: erpnext/templates/form_grid/material_request_grid.html:9
+#: erpnext/templates/form_grid/stock_entry_grid.html:10
+#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40
 msgid "Qty"
 msgstr "Miktar"
 
-#: templates/pages/order.html:179
+#: erpnext/templates/pages/order.html:179
 msgid "Qty "
 msgstr "Miktar "
 
 #. Label of the qty_after_transaction (Float) field in DocType 'Stock Ledger
 #. Entry'
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Qty After Transaction"
 msgstr "İşlem Sonrası Miktar"
 
 #. Label of the required_bom_qty (Float) field in DocType 'Material Request
 #. Plan Item'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 msgid "Qty As Per BOM"
 msgstr "BOMa göre Mik"
 
 #. Label of the actual_qty (Float) field in DocType 'Stock Ledger Entry'
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:169
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:89
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:169
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:89
 msgid "Qty Change"
 msgstr "Miktar Değişimi"
 
 #. Label of the qty_consumed_per_unit (Float) field in DocType 'BOM Explosion
 #. Item'
 #. Label of the qty_consumed_per_unit (Float) field in DocType 'BOM Item'
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
 msgid "Qty Consumed Per Unit"
 msgstr "Birim Başına Tüketilen Miktar"
 
 #. Label of the actual_qty (Float) field in DocType 'Material Request Plan
 #. Item'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 msgid "Qty In Stock"
 msgstr "Stok Miktarı"
 
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:74
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:74
 msgid "Qty Per Unit"
 msgstr "Birim Başına Miktar"
 
 #. Label of the for_quantity (Float) field in DocType 'Job Card'
 #. Label of the qty (Float) field in DocType 'Work Order'
-#: manufacturing/doctype/bom/bom.js:305
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/report/process_loss_report/process_loss_report.py:82
+#: erpnext/manufacturing/doctype/bom/bom.js:305
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82
 msgid "Qty To Manufacture"
 msgstr "Üretilecek Miktar"
 
-#: manufacturing/doctype/work_order/work_order.py:994
+#: erpnext/manufacturing/doctype/work_order/work_order.py:994
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr "Üretim Miktarı ({0}), {2} için kesirli olamaz. Bunu sağlamak için, {2} içindeki '{1}' seçeneğini devre dışı bırakın."
 
 #. Label of the qty_to_produce (Float) field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/batch/batch.json
 msgid "Qty To Produce"
 msgstr "Üretilecek Miktar"
 
@@ -39672,14 +40034,14 @@ msgstr "Üretilecek Miktar"
 #. Capitalization Service Item'
 #. Label of the section_break_6 (Section Break) field in DocType 'Asset
 #. Capitalization Stock Item'
-#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
 msgid "Qty and Rate"
 msgstr "Miktar ve Oran"
 
 #. Label of the tracking_section (Section Break) field in DocType 'Purchase
 #. Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Qty as Per Stock UOM"
 msgstr "Stok Birimine Göre Miktar"
 
@@ -39690,13 +40052,13 @@ msgstr "Stok Birimine Göre Miktar"
 #. Label of the stock_qty (Float) field in DocType 'Quotation Item'
 #. Label of the stock_qty (Float) field in DocType 'Sales Order Item'
 #. Label of the transfer_qty (Float) field in DocType 'Stock Entry Detail'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Qty as per Stock UOM"
 msgstr "Stok Ölçü Birimine Göre Miktar"
 
@@ -39704,113 +40066,114 @@ msgstr "Stok Ölçü Birimine Göre Miktar"
 #. field in DocType 'Pricing Rule'
 #. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float)
 #. field in DocType 'Promotional Scheme Product Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Qty for which recursion isn't applicable."
 msgstr "Yinelemenin uygulanamadığı miktar."
 
-#: manufacturing/doctype/work_order/work_order.js:815
+#: erpnext/manufacturing/doctype/work_order/work_order.js:815
 msgid "Qty for {0}"
 msgstr "{0} Miktarı"
 
 #. Label of the stock_qty (Float) field in DocType 'Purchase Order Item'
 #. Label of the stock_qty (Float) field in DocType 'Delivery Note Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:231
-#: stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:231
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Qty in Stock UOM"
 msgstr "Stok Birimindeki Miktar"
 
 #. Label of the for_qty (Float) field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.js:174
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list/pick_list.js:174
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Qty of Finished Goods Item"
 msgstr "Bitmiş Ürün Miktarı"
 
-#: stock/doctype/pick_list/pick_list.py:531
+#: erpnext/stock/doctype/pick_list/pick_list.py:531
 msgid "Qty of Finished Goods Item should be greater than 0."
 msgstr "Bitmiş Ürün Miktarı 0'dan büyük olmalıdır."
 
 #. Description of the 'Qty of Finished Goods Item' (Float) field in DocType
 #. 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item"
 msgstr "Hammadde Miktarı, Bitmiş Ürün Miktarına göre belirlenecektir."
 
 #. Label of the consumed_qty (Float) field in DocType 'Purchase Receipt Item
 #. Supplied'
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 msgid "Qty to Be Consumed"
 msgstr "Tüketilecek Miktar"
 
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:232
-#: selling/report/sales_order_analysis/sales_order_analysis.py:283
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:232
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:283
 msgid "Qty to Bill"
 msgstr "Faturalandırılacak Miktar"
 
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:133
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:133
 msgid "Qty to Build"
 msgstr ""
 
-#: selling/report/sales_order_analysis/sales_order_analysis.py:269
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:269
 msgid "Qty to Deliver"
 msgstr "Teslim Edilecek Miktar"
 
-#: public/js/utils/serial_no_batch_selector.js:351
+#: erpnext/public/js/utils/serial_no_batch_selector.js:351
 msgid "Qty to Fetch"
 msgstr "Getirilecek Miktar"
 
-#: manufacturing/doctype/job_card/job_card.py:724
+#: erpnext/manufacturing/doctype/job_card/job_card.py:724
 msgid "Qty to Manufacture"
 msgstr "Üretilecek Miktar"
 
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:168
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:259
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:168
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:259
 msgid "Qty to Order"
 msgstr "Sipariş Miktarı"
 
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:119
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:119
 msgid "Qty to Produce"
 msgstr "Üretilecek Miktar"
 
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:171
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:252
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:171
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:252
 msgid "Qty to Receive"
 msgstr "Alınacak Miktar"
 
 #. Label of the qualification_tab (Section Break) field in DocType 'Lead'
 #. Label of the qualification (Data) field in DocType 'Employee Education'
-#: crm/doctype/lead/lead.json
-#: setup/doctype/employee_education/employee_education.json
-#: setup/setup_wizard/data/sales_stage.txt:2
-#: setup/setup_wizard/operations/install_fixtures.py:414
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/setup/doctype/employee_education/employee_education.json
+#: erpnext/setup/setup_wizard/data/sales_stage.txt:2
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:414
 msgid "Qualification"
 msgstr "Yeterlilik"
 
 #. Label of the qualification_status (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Qualification Status"
 msgstr "Yeterlilik"
 
 #. Option for the 'Qualification Status' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Qualified"
 msgstr "Yeterli"
 
 #. Label of the qualified_by (Link) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Qualified By"
 msgstr "Onaylayan"
 
 #. Label of the qualified_on (Date) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Qualified on"
 msgstr "Tarih"
 
 #. Name of a Workspace
 #. Label of the quality_tab (Tab Break) field in DocType 'Item'
-#: quality_management/workspace/quality/quality.json
-#: stock/doctype/batch/batch_dashboard.py:11 stock/doctype/item/item.json
+#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/stock/doctype/batch/batch_dashboard.py:11
+#: erpnext/stock/doctype/item/item.json
 msgid "Quality"
 msgstr "Kalite"
 
@@ -39819,14 +40182,14 @@ msgstr "Kalite"
 #. Minutes'
 #. Label of a Link in the Quality Workspace
 #. Label of a shortcut in the Quality Workspace
-#: quality_management/doctype/quality_action/quality_action.json
-#: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Action"
 msgstr "Aksiyon"
 
 #. Name of a DocType
-#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
+#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
 msgid "Quality Action Resolution"
 msgstr "Aksiyon Çözümleri"
 
@@ -39834,39 +40197,39 @@ msgstr "Aksiyon Çözümleri"
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
 #. Label of a Link in the Quality Workspace
-#: quality_management/doctype/quality_feedback/quality_feedback.json
-#: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
+#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Feedback"
 msgstr "Geri Bildirim"
 
 #. Name of a DocType
-#: quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
+#: erpnext/quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
 msgid "Quality Feedback Parameter"
 msgstr "Geri Bildirim Parametresi"
 
 #. Name of a DocType
 #. Label of a Link in the Quality Workspace
-#: quality_management/doctype/quality_feedback_template/quality_feedback_template.json
-#: quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Feedback Template"
 msgstr "Geri Bildirim Şablonu"
 
 #. Name of a DocType
-#: quality_management/doctype/quality_feedback_template_parameter/quality_feedback_template_parameter.json
+#: erpnext/quality_management/doctype/quality_feedback_template_parameter/quality_feedback_template_parameter.json
 msgid "Quality Feedback Template Parameter"
 msgstr "Geri Bildirim Şablonu Parametresi"
 
 #. Name of a DocType
 #. Label of a Link in the Quality Workspace
 #. Label of a shortcut in the Quality Workspace
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Goal"
 msgstr "Kalite Hedefi"
 
 #. Name of a DocType
-#: quality_management/doctype/quality_goal_objective/quality_goal_objective.json
+#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
 msgid "Quality Goal Objective"
 msgstr "Kalite Hedefi Amaçları"
 
@@ -39889,56 +40252,57 @@ msgstr "Kalite Hedefi Amaçları"
 #. Label of a Link in the Stock Workspace
 #. Label of the quality_inspection (Link) field in DocType 'Subcontracting
 #. Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: manufacturing/doctype/bom/bom.js:187 manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/job_card/job_card.json
-#: quality_management/workspace/quality/quality.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/quality_inspection_template/quality_inspection_template.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/workspace/stock/stock.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/manufacturing/doctype/bom/bom.js:187
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Quality Inspection"
 msgstr "Kalite Kontrol"
 
-#: manufacturing/dashboard_fixtures.py:108
+#: erpnext/manufacturing/dashboard_fixtures.py:108
 msgid "Quality Inspection Analysis"
 msgstr "Kalite Kontrol Analizi"
 
 #. Name of a DocType
-#: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 msgid "Quality Inspection Parameter"
 msgstr "Kalite Kontrol Parametresi"
 
 #. Name of a DocType
-#: stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
+#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 msgid "Quality Inspection Parameter Group"
 msgstr "Kalite Kontrol Parametre Grubu"
 
 #. Name of a DocType
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Quality Inspection Reading"
 msgstr "Okunan Değer"
 
 #. Label of the inspection_required (Check) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Quality Inspection Required"
 msgstr "Kalite Kontrol Gerekli"
 
 #. Label of the quality_inspection_settings_section (Section Break) field in
 #. DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Quality Inspection Settings"
 msgstr "Kalite Kontrol Ayarları"
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Quality Inspection Summary"
 msgstr "Kalite Kontrol Özeti"
 
@@ -39950,60 +40314,61 @@ msgstr "Kalite Kontrol Özeti"
 #. Inspection'
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/operation/operation.json stock/doctype/item/item.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/quality_inspection_template/quality_inspection_template.json
-#: stock/workspace/stock/stock.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Quality Inspection Template"
 msgstr "Kalite Kontrol Şablonu"
 
 #. Label of the quality_inspection_template_name (Data) field in DocType
 #. 'Quality Inspection Template'
-#: stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
 msgid "Quality Inspection Template Name"
 msgstr "Kalite Kontrol Şablonu Adı"
 
-#: public/js/controllers/transaction.js:329
-#: stock/doctype/stock_entry/stock_entry.js:161
+#: erpnext/public/js/controllers/transaction.js:329
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:161
 msgid "Quality Inspection(s)"
 msgstr "Kalite Kontrolleri"
 
-#: setup/doctype/company/company.py:395
+#: erpnext/setup/doctype/company/company.py:395
 msgid "Quality Management"
 msgstr "Kalite Yönetimi"
 
 #. Name of a role
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_activity/asset_activity.json
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/doctype/asset_category/asset_category.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_maintenance/asset_maintenance.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: quality_management/doctype/quality_review/quality_review.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
-#: stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_activity/asset_activity.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
+#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
 msgid "Quality Manager"
 msgstr "Kalite Müdürü"
 
 #. Name of a DocType
 #. Label of a Link in the Quality Workspace
-#: quality_management/doctype/quality_meeting/quality_meeting.json
-#: quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Meeting"
 msgstr "Kalite Toplantısı"
 
 #. Name of a DocType
-#: quality_management/doctype/quality_meeting_agenda/quality_meeting_agenda.json
+#: erpnext/quality_management/doctype/quality_meeting_agenda/quality_meeting_agenda.json
 msgid "Quality Meeting Agenda"
 msgstr "Toplantı Gündemi"
 
 #. Name of a DocType
-#: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
+#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
 msgid "Quality Meeting Minutes"
 msgstr "Toplantı Tutanakları"
 
@@ -40012,14 +40377,14 @@ msgstr "Toplantı Tutanakları"
 #. Procedure'
 #. Label of a Link in the Quality Workspace
 #. Label of a shortcut in the Quality Workspace
-#: quality_management/doctype/quality_procedure/quality_procedure.json
-#: quality_management/doctype/quality_procedure/quality_procedure_tree.js:10
-#: quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:10
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Procedure"
 msgstr "Prosedür"
 
 #. Name of a DocType
-#: quality_management/doctype/quality_procedure_process/quality_procedure_process.json
+#: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json
 msgid "Quality Procedure Process"
 msgstr "Prosedür Süreçleri"
 
@@ -40028,14 +40393,14 @@ msgstr "Prosedür Süreçleri"
 #. Name of a DocType
 #. Label of a Link in the Quality Workspace
 #. Label of a shortcut in the Quality Workspace
-#: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: quality_management/doctype/quality_review/quality_review.json
-#: quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Review"
 msgstr "İnceleme"
 
 #. Name of a DocType
-#: quality_management/doctype/quality_review_objective/quality_review_objective.json
+#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 msgid "Quality Review Objective"
 msgstr "Kalite Hedefi Amaçları"
 
@@ -40065,77 +40430,81 @@ msgstr "Kalite Hedefi Amaçları"
 #. Label of the qty (Float) field in DocType 'Subcontracting Order Item'
 #. Label of the qty (Float) field in DocType 'Subcontracting Order Service
 #. Item'
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
-#: accounts/report/inactive_sales_items/inactive_sales_items.py:47
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:52
-#: buying/report/procurement_tracker/procurement_tracker.py:66
-#: buying/report/purchase_analytics/purchase_analytics.js:28
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211
-#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
-#: manufacturing/doctype/bom/bom.js:368 manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.js:68
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/plant_floor/plant_floor.js:187
-#: manufacturing/doctype/plant_floor/plant_floor.js:211
-#: public/js/controllers/buying.js:509 public/js/stock_analytics.js:50
-#: public/js/utils/serial_no_batch_selector.js:455
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/page/point_of_sale/pos_item_cart.js:46
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:42
-#: selling/report/sales_analytics/sales_analytics.js:44
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67
-#: stock/dashboard/item_dashboard.js:244
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/material_request/material_request.js:314
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/packing_slip_item/packing_slip_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/stock_entry/stock_entry.js:654
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
-#: stock/report/delayed_item_report/delayed_item_report.py:154
-#: stock/report/stock_analytics/stock_analytics.js:27
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
-#: templates/emails/reorder_item.html:10 templates/generators/bom.html:30
-#: templates/pages/material_request_info.html:48 templates/pages/order.html:98
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:47
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:52
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:66
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211
+#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
+#: erpnext/manufacturing/doctype/bom/bom.js:368
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:68
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:187
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:211
+#: erpnext/public/js/controllers/buying.js:509
+#: erpnext/public/js/stock_analytics.js:50
+#: erpnext/public/js/utils/serial_no_batch_selector.js:455
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:42
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:44
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67
+#: erpnext/stock/dashboard/item_dashboard.js:244
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request/material_request.js:314
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:654
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:154
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:27
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/templates/emails/reorder_item.html:10
+#: erpnext/templates/generators/bom.html:30
+#: erpnext/templates/pages/material_request_info.html:48
+#: erpnext/templates/pages/order.html:98
 msgid "Quantity"
 msgstr "Miktar"
 
 #. Description of the 'Packing Unit' (Int) field in DocType 'Item Price'
-#: stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/item_price/item_price.json
 msgid "Quantity  that must be bought or sold per UOM"
 msgstr "Stok Birimine göre satın alınması veya satılması gereken miktar"
 
 #. Label of the quantity (Section Break) field in DocType 'Request for
 #. Quotation Item'
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
 msgid "Quantity & Stock"
 msgstr "Miktar ve Stok"
 
 #. Label of the quantity_difference (Read Only) field in DocType 'Stock
 #. Reconciliation Item'
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Quantity Difference"
 msgstr "Miktar Farkı"
 
 #. Label of the section_break_19 (Section Break) field in DocType 'Pricing
 #. Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Quantity and Amount"
 msgstr "Miktar ve Tutar"
 
 #. Label of the section_break_9 (Section Break) field in DocType 'Production
 #. Plan Item'
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 msgid "Quantity and Description"
 msgstr "Miktar ve Açıklama"
 
@@ -40164,105 +40533,105 @@ msgstr "Miktar ve Açıklama"
 #. and Batch Bundle'
 #. Label of the quantity_and_rate_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
-#: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgid "Quantity and Rate"
 msgstr "Miktar ve Fiyat"
 
 #. Label of the quantity_and_warehouse (Section Break) field in DocType
 #. 'Material Request Item'
-#: stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
 msgid "Quantity and Warehouse"
 msgstr "Miktar ve Depo"
 
-#: stock/doctype/stock_entry/stock_entry.py:1349
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1349
 msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
 msgstr "Satır {0} ({1}) deki miktar üretilen miktar {2} ile aynı olmalıdır"
 
-#: manufacturing/doctype/plant_floor/plant_floor.js:267
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:267
 msgid "Quantity is required"
 msgstr "Miktar gereklidir"
 
-#: stock/dashboard/item_dashboard.js:281
+#: erpnext/stock/dashboard/item_dashboard.js:281
 msgid "Quantity must be greater than zero, and less or equal to {0}"
 msgstr "Miktar sıfırdan büyük ve {0} değerine eşit veya daha az olmalıdır"
 
-#: manufacturing/doctype/work_order/work_order.js:847
-#: stock/doctype/pick_list/pick_list.js:182
+#: erpnext/manufacturing/doctype/work_order/work_order.js:847
+#: erpnext/stock/doctype/pick_list/pick_list.js:182
 msgid "Quantity must not be more than {0}"
 msgstr "Miktar {0} değerinden fazla olmamalıdır"
 
 #. Description of the 'Quantity' (Float) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Quantity of item obtained after manufacturing / repacking from given quantities of raw materials"
 msgstr "Belirli miktarlardaki hammaddelerden üretilen veya montaj / paketleme sonrası elde edilen miktar."
 
-#: manufacturing/doctype/bom/bom.py:625
+#: erpnext/manufacturing/doctype/bom/bom.py:625
 msgid "Quantity required for Item {0} in row {1}"
 msgstr "Satır {1} deki Ürün {0} için gereken miktar"
 
-#: manufacturing/doctype/bom/bom.py:570
-#: manufacturing/doctype/job_card/job_card.js:260
-#: manufacturing/doctype/workstation/workstation.js:300
+#: erpnext/manufacturing/doctype/bom/bom.py:570
+#: erpnext/manufacturing/doctype/job_card/job_card.js:260
+#: erpnext/manufacturing/doctype/workstation/workstation.js:300
 msgid "Quantity should be greater than 0"
 msgstr "Miktar 0'dan büyük olmalıdır"
 
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:21
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:21
 msgid "Quantity to Make"
 msgstr "Yapılması Gereken Miktar"
 
-#: manufacturing/doctype/work_order/work_order.js:275
+#: erpnext/manufacturing/doctype/work_order/work_order.js:275
 msgid "Quantity to Manufacture"
 msgstr "Üretilecek Miktar"
 
-#: manufacturing/doctype/work_order/work_order.py:1601
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1601
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr "{0} işlemi için Üretim Miktarı sıfır olamaz"
 
-#: manufacturing/doctype/work_order/work_order.py:986
+#: erpnext/manufacturing/doctype/work_order/work_order.py:986
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr "Üretim Miktar 0'dan büyük olmalıdır."
 
-#: manufacturing/report/bom_stock_report/bom_stock_report.js:24
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:24
 msgid "Quantity to Produce"
 msgstr "Üretilecek Miktar"
 
-#: manufacturing/report/bom_stock_report/bom_stock_report.py:40
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:40
 msgid "Quantity to Produce should be greater than zero."
 msgstr "Üretilecek Miktar sıfırdan büyük olmalıdır."
 
-#: public/js/utils/barcode_scanner.js:236
+#: erpnext/public/js/utils/barcode_scanner.js:236
 msgid "Quantity to Scan"
 msgstr "Taranacak Miktar"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Quart (UK)"
 msgstr "Quart (İngiltere)"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Quart Dry (US)"
 msgstr "Quart Kuru (ABD)"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Quart Liquid (US)"
 msgstr "Quart Sıvı (ABD)"
 
-#: selling/report/sales_analytics/sales_analytics.py:378
-#: stock/report/stock_analytics/stock_analytics.py:116
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:378
+#: erpnext/stock/report/stock_analytics/stock_analytics.py:116
 msgid "Quarter {0} {1}"
 msgstr "{0}. Çeyrek  {1}"
 
@@ -40274,35 +40643,36 @@ msgstr "{0}. Çeyrek  {1}"
 #. Item'
 #. Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality
 #. Goal'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/budget_variance_report/budget_variance_report.js:63
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:76
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-#: buying/report/purchase_analytics/purchase_analytics.js:62
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:58
-#: manufacturing/report/production_analytics/production_analytics.js:35
-#: public/js/financial_statements.js:231
-#: public/js/purchase_trends_filters.js:20 public/js/sales_trends_filters.js:12
-#: public/js/stock_analytics.js:84
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: selling/report/sales_analytics/sales_analytics.js:82
-#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:33
-#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:33
-#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:33
-#: stock/report/stock_analytics/stock_analytics.js:81
-#: support/report/issue_analytics/issue_analytics.js:43
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:63
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:76
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:62
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:58
+#: erpnext/manufacturing/report/production_analytics/production_analytics.js:35
+#: erpnext/public/js/financial_statements.js:231
+#: erpnext/public/js/purchase_trends_filters.js:20
+#: erpnext/public/js/sales_trends_filters.js:12
+#: erpnext/public/js/stock_analytics.js:84
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:82
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:33
+#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:33
+#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:33
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:81
+#: erpnext/support/report/issue_analytics/issue_analytics.js:43
 msgid "Quarterly"
 msgstr "Üç Aylık"
 
 #. Label of the query_options_sb (Section Break) field in DocType 'Support
 #. Search Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Query Options"
 msgstr "Sorgu Seçenekleri"
 
 #. Label of the query_route (Data) field in DocType 'Support Search Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Query Route String"
 msgstr "Sorgu Rota Dizesi"
 
@@ -40317,55 +40687,55 @@ msgstr "Sorgu Rota Dizesi"
 #. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance'
 #. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation'
 #. Option for the 'Status' (Select) field in DocType 'Call Log'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Queued"
 msgstr "Sıraya alındı"
 
-#: accounts/doctype/journal_entry/journal_entry.js:58
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:58
 msgid "Quick Entry"
 msgstr "Hızlı Giriş"
 
-#: accounts/doctype/journal_entry/journal_entry.js:558
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:558
 msgid "Quick Journal Entry"
 msgstr "Hızlı Defter Girişi"
 
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Quick Stock Balance"
 msgstr "Hızlı Stok Bakiyesi"
 
 #. Name of a DocType
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "QuickBooks Migrator"
 msgstr ""
 
 #. Label of the quickbooks_company_id (Data) field in DocType 'QuickBooks
 #. Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Quickbooks Company ID"
 msgstr "Quickbooks Şirket Kimliği"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Quintal"
 msgstr "Kental"
 
-#: crm/report/campaign_efficiency/campaign_efficiency.py:22
-#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:28
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:22
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:28
 msgid "Quot Count"
 msgstr "Teklif Sayısı"
 
-#: crm/report/campaign_efficiency/campaign_efficiency.py:26
-#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:32
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:26
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:32
 msgid "Quot/Lead %"
 msgstr "Teklif/Müşteri Adayı %"
 
@@ -40378,29 +40748,30 @@ msgstr "Teklif/Müşteri Adayı %"
 #. Label of the prevdoc_docname (Link) field in DocType 'Sales Order Item'
 #. Label of a Link in the Selling Workspace
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
-#: accounts/doctype/sales_invoice/sales_invoice.js:266
-#: buying/doctype/supplier_quotation/supplier_quotation.js:31
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:20
-#: crm/doctype/contract/contract.json
-#: crm/doctype/crm_settings/crm_settings.json crm/doctype/lead/lead.js:33
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.js:108
-#: crm/doctype/opportunity/opportunity.json
-#: crm/report/lead_details/lead_details.js:37
-#: manufacturing/doctype/blanket_order/blanket_order.js:38
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.js:796
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/workspace/selling/selling.json
-#: setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:266
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:31
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:20
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/lead/lead.js:33 erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.js:108
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/lead_details/lead_details.js:37
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:796
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Quotation"
 msgstr "Fiyat Teklifi"
 
-#: selling/report/territory_wise_sales/territory_wise_sales.py:36
+#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:36
 msgid "Quotation Amount"
 msgstr "Teklif Tutarı"
 
 #. Name of a DocType
-#: selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
 msgid "Quotation Item"
 msgstr "Teklif Öğesi"
 
@@ -40409,100 +40780,100 @@ msgstr "Teklif Öğesi"
 #. Reason'
 #. Label of the lost_reason (Link) field in DocType 'Quotation Lost Reason
 #. Detail'
-#: setup/doctype/quotation_lost_reason/quotation_lost_reason.json
-#: setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json
+#: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json
+#: erpnext/setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json
 msgid "Quotation Lost Reason"
 msgstr "Teklif Kayıp Nedeni"
 
 #. Name of a DocType
-#: setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json
+#: erpnext/setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json
 msgid "Quotation Lost Reason Detail"
 msgstr "Teklif Kayıp Nedeni Ayrıntıları"
 
 #. Label of the quotation_number (Data) field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 msgid "Quotation Number"
 msgstr "Teklif Numarası"
 
 #. Label of the quotation_to (Link) field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
 msgid "Quotation To"
 msgstr "Teklif Edilen"
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
-#: selling/report/quotation_trends/quotation_trends.json
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/report/quotation_trends/quotation_trends.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Quotation Trends"
 msgstr "Teklif Analizi"
 
-#: selling/doctype/sales_order/sales_order.py:398
+#: erpnext/selling/doctype/sales_order/sales_order.py:398
 msgid "Quotation {0} is cancelled"
 msgstr "Teklif {0} iptal edildi"
 
-#: selling/doctype/sales_order/sales_order.py:311
+#: erpnext/selling/doctype/sales_order/sales_order.py:311
 msgid "Quotation {0} not of type {1}"
 msgstr "Teklif {0} {1} türü değil"
 
-#: selling/doctype/quotation/quotation.py:333
-#: selling/page/sales_funnel/sales_funnel.py:57
+#: erpnext/selling/doctype/quotation/quotation.py:333
+#: erpnext/selling/page/sales_funnel/sales_funnel.py:57
 msgid "Quotations"
 msgstr "Fiyat Teklifleri"
 
-#: utilities/activation.py:86
+#: erpnext/utilities/activation.py:86
 msgid "Quotations are proposals, bids you have sent to your customers"
 msgstr "Teklifler, müşterilerinize gönderdiğiniz tekliflerdir."
 
-#: templates/pages/rfq.html:73
+#: erpnext/templates/pages/rfq.html:73
 msgid "Quotations: "
 msgstr "Fiyat Teklifleri: "
 
 #. Label of the quote_status (Select) field in DocType 'Request for Quotation
 #. Supplier'
-#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
 msgid "Quote Status"
 msgstr "Alıntı Durumu"
 
-#: selling/report/quotation_trends/quotation_trends.py:51
+#: erpnext/selling/report/quotation_trends/quotation_trends.py:51
 msgid "Quoted Amount"
 msgstr "Teklif Verilen Tutar"
 
-#: buying/doctype/request_for_quotation/request_for_quotation.py:87
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:87
 msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}"
 msgstr "{0} için Teklif Talepleri {1} skor kartı durumu nedeniyle izin verilmiyor"
 
 #. Label of the auto_indent (Check) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Raise Material Request When Stock Reaches Re-order Level"
 msgstr "Stok Yeniden Sipariş Seviyesine Ulaştığında Hammadde Talebi Yükselt"
 
 #. Label of the complaint_raised_by (Data) field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Raised By"
 msgstr "Talep eden"
 
 #. Label of the raised_by (Data) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Raised By (Email)"
 msgstr "Talep eden (Email)"
 
 #. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule
 #. Item'
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 msgid "Random"
 msgstr "Rastgele"
 
 #. Label of the range (Data) field in DocType 'Purchase Receipt'
 #. Label of the range (Data) field in DocType 'Subcontracting Receipt'
-#: buying/report/purchase_analytics/purchase_analytics.js:57
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:25
-#: manufacturing/report/production_analytics/production_analytics.js:30
-#: public/js/stock_analytics.js:78
-#: selling/report/sales_analytics/sales_analytics.js:77
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/report/stock_analytics/stock_analytics.js:76
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/report/issue_analytics/issue_analytics.js:38
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:57
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:25
+#: erpnext/manufacturing/report/production_analytics/production_analytics.js:30
+#: erpnext/public/js/stock_analytics.js:78
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:77
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:76
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/report/issue_analytics/issue_analytics.js:38
 msgid "Range"
 msgstr "Aralık"
 
@@ -40553,61 +40924,61 @@ msgstr "Aralık"
 #. Label of the rate (Currency) field in DocType 'Subcontracting Receipt Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:66
-#: accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/doctype/share_balance/share_balance.json
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:77
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:268
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:321
-#: accounts/report/share_ledger/share_ledger.py:56
-#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:65
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
-#: manufacturing/doctype/work_order_item/work_order_item.json
-#: public/js/utils.js:716
-#: selling/doctype/product_bundle_item/product_bundle_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:45
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:68
-#: stock/dashboard/item_dashboard.js:251
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/report/delayed_item_report/delayed_item_report.py:155
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
-#: templates/form_grid/item_grid.html:8 templates/pages/order.html:101
-#: templates/pages/rfq.html:43
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:66
+#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:77
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:268
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:321
+#: erpnext/accounts/report/share_ledger/share_ledger.py:56
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:65
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/public/js/utils.js:716
+#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:45
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:68
+#: erpnext/stock/dashboard/item_dashboard.js:251
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:155
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/templates/form_grid/item_grid.html:8
+#: erpnext/templates/pages/order.html:101 erpnext/templates/pages/rfq.html:43
 msgid "Rate"
 msgstr "Fiyat"
 
 #. Label of the rate_amount_section (Section Break) field in DocType 'BOM Item'
-#: manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
 msgid "Rate & Amount"
 msgstr "Fiyat & Tutar"
 
@@ -40620,39 +40991,39 @@ msgstr "Fiyat & Tutar"
 #. Label of the base_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the base_rate (Currency) field in DocType 'Delivery Note Item'
 #. Label of the base_rate (Currency) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Rate (Company Currency)"
 msgstr "Oran / Fiyat"
 
 #. Label of the rate_difference_with_purchase_invoice (Currency) field in
 #. DocType 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Rate Difference with Purchase Invoice"
 msgstr "Satın Alma Faturası ile Fiyat Farkı"
 
 #. Label of the rm_cost_as_per (Select) field in DocType 'BOM'
 #. Label of the rm_cost_as_per (Select) field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Rate Of Materials Based On"
 msgstr "Hammadde Oranı"
 
 #. Label of the rate (Percent) field in DocType 'Lower Deduction Certificate'
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "Rate Of TDS As Per Certificate"
 msgstr "Sertifikaya Göre Stopaj Vergisi Oranı"
 
 #. Label of the section_break_6 (Section Break) field in DocType 'Serial and
 #. Batch Entry'
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 msgid "Rate Section"
 msgstr ""
 
@@ -40669,14 +41040,14 @@ msgstr ""
 #. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Rate With Margin"
 msgstr "Marjlı Oran"
 
@@ -40696,14 +41067,14 @@ msgstr "Marjlı Oran"
 #. Note Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
 #. Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Rate With Margin (Company Currency)"
 msgstr "Marjla Oran (Şirket Para Birimi)"
 
@@ -40711,15 +41082,15 @@ msgstr "Marjla Oran (Şirket Para Birimi)"
 #. Receipt Item'
 #. Label of the rate_and_amount (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Rate and Amount"
 msgstr "Oran ve Miktar"
 
 #. Description of the 'Exchange Rate' (Float) field in DocType 'POS Invoice'
 #. Description of the 'Exchange Rate' (Float) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Rate at which Customer Currency is converted to customer's base currency"
 msgstr "Müşteri Para Biriminin Müşterinin temel birimine dönüştürme oranı"
 
@@ -40729,9 +41100,9 @@ msgstr "Müşteri Para Biriminin Müşterinin temel birimine dönüştürme oran
 #. 'Sales Order'
 #. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Delivery Note'
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Rate at which Price list currency is converted to company's base currency"
 msgstr "Fiyat listesi para biriminin şirketin temel para birimine dönüştürme oranı"
 
@@ -40739,28 +41110,28 @@ msgstr "Fiyat listesi para biriminin şirketin temel para birimine dönüştürm
 #. Invoice'
 #. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Rate at which Price list currency is converted to customer's base currency"
 msgstr "Fiyat listesi para biriminin temel verileri para birimine dönüştürme oranı"
 
 #. Description of the 'Exchange Rate' (Float) field in DocType 'Quotation'
 #. Description of the 'Exchange Rate' (Float) field in DocType 'Sales Order'
 #. Description of the 'Exchange Rate' (Float) field in DocType 'Delivery Note'
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Rate at which customer's currency is converted to company's base currency"
 msgstr "Müşterinin para biriminin şirketin temel para birimine dönüştürme oranı"
 
 #. Description of the 'Exchange Rate' (Float) field in DocType 'Purchase
 #. Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Rate at which supplier's currency is converted to company's base currency"
 msgstr "Tedarikçinin para biriminin şirketin temel para birimine dönüştürme oranı"
 
 #. Description of the 'Rate' (Float) field in DocType 'Account'
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "Rate at which this tax is applied"
 msgstr "Bu verginin uygulandığı oran"
 
@@ -40768,15 +41139,15 @@ msgstr "Bu verginin uygulandığı oran"
 #. Depreciation Schedule'
 #. Label of the rate_of_depreciation (Percent) field in DocType 'Asset Finance
 #. Book'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Rate of Depreciation"
 msgstr "Amortisman Oranı"
 
 #. Label of the rate_of_interest (Float) field in DocType 'Dunning'
 #. Label of the rate_of_interest (Float) field in DocType 'Dunning Type'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
 msgid "Rate of Interest (%) Yearly"
 msgstr "Faiz Oranı (%) Yıllık"
 
@@ -40790,61 +41161,61 @@ msgstr "Faiz Oranı (%) Yıllık"
 #. Label of the stock_uom_rate (Currency) field in DocType 'Delivery Note Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Rate of Stock UOM"
 msgstr "Stok Ölçü Birimi Fiyatı"
 
 #. Label of the rate_or_discount (Select) field in DocType 'Pricing Rule'
 #. Label of the rate_or_discount (Data) field in DocType 'Pricing Rule Detail'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
 msgid "Rate or Discount"
 msgstr "Fiyat veya İndirim"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:183
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:183
 msgid "Rate or Discount is required for the price discount."
 msgstr "Fiyat indirimi için Oran veya İndirim bilgisi gereklidir."
 
 #. Label of the rates (Table) field in DocType 'Tax Withholding Category'
 #. Label of the rates_section (Section Break) field in DocType 'Stock Entry
 #. Detail'
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Rates"
 msgstr "Fiyatlar"
 
 #. Label of the rating (Select) field in DocType 'Quality Feedback Parameter'
-#: quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
+#: erpnext/quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
 msgid "Rating"
 msgstr "Değerlendirme"
 
-#: accounts/report/financial_ratios/financial_ratios.py:48
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:48
 msgid "Ratios"
 msgstr "Oranlar"
 
-#: manufacturing/report/bom_variance_report/bom_variance_report.py:52
-#: setup/setup_wizard/operations/install_fixtures.py:53
-#: setup/setup_wizard/operations/install_fixtures.py:199
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:53
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
 msgid "Raw Material"
 msgstr "Hammadde"
 
-#: manufacturing/report/production_planning_report/production_planning_report.py:395
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:395
 msgid "Raw Material Code"
 msgstr "Hammadde Kodu"
 
 #. Label of the raw_material_cost (Currency) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Raw Material Cost"
 msgstr "Hammadde Maliyeti"
 
 #. Label of the base_raw_material_cost (Currency) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Raw Material Cost (Company Currency)"
 msgstr "Hammadde Maliyeti (Şirket Para Birimi)"
 
@@ -40852,12 +41223,12 @@ msgstr "Hammadde Maliyeti (Şirket Para Birimi)"
 #. Order Item'
 #. Label of the rm_cost_per_qty (Currency) field in DocType 'Subcontracting
 #. Receipt Item'
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Raw Material Cost Per Qty"
 msgstr "Birim Başına Hammadde Maliyeti"
 
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:122
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:122
 msgid "Raw Material Item"
 msgstr "Hammadde Ürünü"
 
@@ -40869,40 +41240,41 @@ msgstr "Hammadde Ürünü"
 #. Supplied Item'
 #. Label of the rm_item_code (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Raw Material Item Code"
 msgstr "Hammadde Malzeme Kodu"
 
-#: manufacturing/report/production_planning_report/production_planning_report.py:402
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:402
 msgid "Raw Material Name"
 msgstr "Hammadde Adı"
 
-#: manufacturing/report/process_loss_report/process_loss_report.py:112
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:112
 msgid "Raw Material Value"
 msgstr "Hammadde Ürünü Değeri"
 
-#: manufacturing/report/production_planning_report/production_planning_report.js:65
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:65
 msgid "Raw Material Warehouse"
 msgstr "Hammadde Deposu"
 
 #. Label of the materials_section (Section Break) field in DocType 'BOM'
 #. Label of the section_break_8 (Section Break) field in DocType 'Job Card'
 #. Label of the mr_items (Table) field in DocType 'Production Plan'
-#: manufacturing/doctype/bom/bom.js:336 manufacturing/doctype/bom/bom.js:905
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/workstation/workstation.js:459
-#: public/js/bom_configurator/bom_configurator.bundle.js:428
+#: erpnext/manufacturing/doctype/bom/bom.js:336
+#: erpnext/manufacturing/doctype/bom/bom.js:905
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/workstation/workstation.js:459
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:428
 msgid "Raw Materials"
 msgstr "Hammaddeler"
 
 #. Label of the raw_materials_consumed_section (Section Break) field in DocType
 #. 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Raw Materials Actions"
 msgstr "Hammadde Aksiyonları"
 
@@ -40910,14 +41282,14 @@ msgstr "Hammadde Aksiyonları"
 #. Receipt'
 #. Label of the raw_material_details (Section Break) field in DocType
 #. 'Subcontracting Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Raw Materials Consumed"
 msgstr "Tüketilen Hammaddeler"
 
 #. Label of the raw_materials_consumption_section (Section Break) field in
 #. DocType 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Raw Materials Consumption "
 msgstr "Hammadde Tüketimi "
 
@@ -40927,9 +41299,9 @@ msgstr "Hammadde Tüketimi "
 #. Order'
 #. Label of the raw_materials_supplied_section (Section Break) field in DocType
 #. 'Subcontracting Order'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Raw Materials Supplied"
 msgstr "Tedarik Edilen Hammaddeler"
 
@@ -40939,172 +41311,173 @@ msgstr "Tedarik Edilen Hammaddeler"
 #. Item'
 #. Label of the rm_supp_cost (Currency) field in DocType 'Subcontracting
 #. Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Raw Materials Supplied Cost"
 msgstr "Tedarik edilen Hammadde Maliyeti"
 
 #. Label of the for_warehouse (Link) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Raw Materials Warehouse"
 msgstr "Hammadde Deposu"
 
-#: manufacturing/doctype/bom/bom.py:618
+#: erpnext/manufacturing/doctype/bom/bom.py:618
 msgid "Raw Materials cannot be blank."
 msgstr "Hammadde alanı boş bırakılamaz."
 
-#: buying/doctype/purchase_order/purchase_order.js:377
-#: manufacturing/doctype/production_plan/production_plan.js:103
-#: manufacturing/doctype/work_order/work_order.js:652
-#: selling/doctype/sales_order/sales_order.js:614
-#: selling/doctype/sales_order/sales_order_list.js:62
-#: stock/doctype/material_request/material_request.js:197
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:136
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:377
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:103
+#: erpnext/manufacturing/doctype/work_order/work_order.js:652
+#: erpnext/selling/doctype/sales_order/sales_order.js:614
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:62
+#: erpnext/stock/doctype/material_request/material_request.js:197
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:136
 msgid "Re-open"
 msgstr "Yeniden Aç"
 
 #. Label of the warehouse_reorder_level (Float) field in DocType 'Item Reorder'
-#: stock/doctype/item_reorder/item_reorder.json
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
 msgid "Re-order Level"
 msgstr "Yeniden Sipariş Seviyesi"
 
 #. Label of the warehouse_reorder_qty (Float) field in DocType 'Item Reorder'
-#: stock/doctype/item_reorder/item_reorder.json
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
 msgid "Re-order Qty"
 msgstr "Yeniden Sipariş Miktarı"
 
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:227
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:227
 msgid "Reached Root"
 msgstr "Köke Ulaştı"
 
 #. Label of the read_only (Check) field in DocType 'POS Field'
-#: accounts/doctype/pos_field/pos_field.json
+#: erpnext/accounts/doctype/pos_field/pos_field.json
 msgid "Read Only"
 msgstr "Salt Okunur"
 
 #. Label of the reading_1 (Data) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 1"
 msgstr "1. Okuma"
 
 #. Label of the reading_10 (Data) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 10"
 msgstr "10.  Okuma"
 
 #. Label of the reading_2 (Data) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 2"
 msgstr "2. Okuma"
 
 #. Label of the reading_3 (Data) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 3"
 msgstr "3. Okuma"
 
 #. Label of the reading_4 (Data) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 4"
 msgstr "4. Okuma"
 
 #. Label of the reading_5 (Data) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 5"
 msgstr "5. Okuma"
 
 #. Label of the reading_6 (Data) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 6"
 msgstr "6. Okuma"
 
 #. Label of the reading_7 (Data) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 7"
 msgstr "7. Okuma"
 
 #. Label of the reading_8 (Data) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 8"
 msgstr "8. Okuma"
 
 #. Label of the reading_9 (Data) field in DocType 'Quality Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 9"
 msgstr "9. Okuma"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:306
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:583
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:306
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:583
 msgid "Reading Uploaded File"
 msgstr "Yüklenen Dosyayı Oku"
 
 #. Label of the reading_value (Data) field in DocType 'Quality Inspection
 #. Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading Value"
 msgstr "Okunan Değer"
 
 #. Label of the readings (Table) field in DocType 'Quality Inspection'
-#: stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Readings"
 msgstr "Değerler"
 
-#: setup/setup_wizard/data/industry_type.txt:40
+#: erpnext/setup/setup_wizard/data/industry_type.txt:40
 msgid "Real Estate"
 msgstr "Gayrimenkul"
 
-#: support/doctype/issue/issue.js:51
+#: erpnext/support/doctype/issue/issue.js:51
 msgid "Reason"
 msgstr "Nedeni"
 
 #. Label of the hold_comment (Small Text) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:258
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:258
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Reason For Putting On Hold"
 msgstr "Beklemeye Alma Nedeni"
 
 #. Label of the failed_reason (Data) field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Reason for Failure"
 msgstr "Başarısızlığın Nedeni"
 
-#: buying/doctype/purchase_order/purchase_order.js:702
-#: selling/doctype/sales_order/sales_order.js:1352
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:702
+#: erpnext/selling/doctype/sales_order/sales_order.js:1352
 msgid "Reason for Hold"
 msgstr "Bekletme Nedeni"
 
 #. Label of the reason_for_leaving (Small Text) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Reason for Leaving"
 msgstr "Ayrılma Gerekçesi Detayı"
 
-#: selling/doctype/sales_order/sales_order.js:1367
+#: erpnext/selling/doctype/sales_order/sales_order.js:1367
 msgid "Reason for hold:"
 msgstr "Bekletme nedeni:"
 
-#: manufacturing/doctype/bom_creator/bom_creator.js:230
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:230
 msgid "Rebuild Tree"
 msgstr "Ağaç Yapısını Tekrar Oluştur"
 
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:93
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:93
 msgid "Rebuilding BTree for period ..."
 msgstr ""
 
 #. Label of the recalculate_rate (Check) field in DocType 'Stock Ledger Entry'
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Recalculate Incoming/Outgoing Rate"
 msgstr "Gelen/Giden Oranını Yeniden Hesapla"
 
-#: projects/doctype/project/project.js:136
+#: erpnext/projects/doctype/project/project.js:136
 msgid "Recalculating Purchase Cost against this Project..."
 msgstr "Bu Projeye Göre Satın Alma Maliyeti Yeniden Hesaplanıyor..."
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
 #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
 #. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
-#: assets/doctype/asset/asset.json assets/doctype/asset/asset_list.js:21
-#: assets/doctype/asset_movement/asset_movement.json
-#: stock/doctype/serial_no/serial_no.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset_list.js:21
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Receipt"
 msgstr "Makbuz"
 
@@ -41112,8 +41485,8 @@ msgstr "Makbuz"
 #. Item'
 #. Label of the receipt_document (Dynamic Link) field in DocType 'Landed Cost
 #. Purchase Receipt'
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 msgid "Receipt Document"
 msgstr "Fiş Belgesi"
 
@@ -41121,8 +41494,8 @@ msgstr "Fiş Belgesi"
 #. Item'
 #. Label of the receipt_document_type (Select) field in DocType 'Landed Cost
 #. Purchase Receipt'
-#: stock/doctype/landed_cost_item/landed_cost_item.json
-#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 msgid "Receipt Document Type"
 msgstr "Fiş Belge Türü"
 
@@ -41130,99 +41503,99 @@ msgstr "Fiş Belge Türü"
 #. Option for the 'Account Type' (Select) field in DocType 'Payment Ledger
 #. Entry'
 #. Option for the 'Account Type' (Select) field in DocType 'Party Type'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/report/account_balance/account_balance.js:55
-#: setup/doctype/party_type/party_type.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/report/account_balance/account_balance.js:55
+#: erpnext/setup/doctype/party_type/party_type.json
 msgid "Receivable"
 msgstr "Alacak"
 
 #. Label of the receivable_payable_account (Link) field in DocType 'Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Receivable / Payable Account"
 msgstr "Alacak / Borç Hesabı"
 
-#: accounts/report/accounts_receivable/accounts_receivable.js:70
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:242
-#: accounts/report/sales_register/sales_register.py:217
-#: accounts/report/sales_register/sales_register.py:271
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:70
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:242
+#: erpnext/accounts/report/sales_register/sales_register.py:217
+#: erpnext/accounts/report/sales_register/sales_register.py:271
 msgid "Receivable Account"
 msgstr "Alacak Hesabı"
 
 #. Label of the receivable_payable_account (Link) field in DocType 'Process
 #. Payment Reconciliation'
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "Receivable/Payable Account"
 msgstr "Alacak / Borç Hesabı"
 
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:48
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:48
 msgid "Receivable/Payable Account: {0} doesn't belong to company {1}"
 msgstr "Alacak/Borç Hesabı: {0} {1} şirketine ait değildir"
 
 #. Name of a Workspace
 #. Label of the invoiced_amount (Check) field in DocType 'Email Digest'
-#: accounts/workspace/receivables/receivables.json
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/accounts/workspace/receivables/receivables.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Receivables"
 msgstr "Alacaklar"
 
 #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Receive"
 msgstr "Gelen Ödeme"
 
 #. Option for the 'Quote Status' (Select) field in DocType 'Request for
 #. Quotation Supplier'
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
-#: buying/doctype/request_for_quotation/request_for_quotation.py:320
-#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.py:175
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request/material_request_list.js:27
-#: stock/doctype/material_request/material_request_list.js:35
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:320
+#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:175
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request_list.js:27
+#: erpnext/stock/doctype/material_request/material_request_list.js:35
 msgid "Received"
 msgstr "Teslim Alındı"
 
 #. Label of the received_amount (Currency) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Received Amount"
 msgstr "alınan Tutar"
 
 #. Label of the base_received_amount (Currency) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Received Amount (Company Currency)"
 msgstr "alınan Tutar (Şirket Para Birimi)"
 
 #. Label of the received_amount_after_tax (Currency) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Received Amount After Tax"
 msgstr "Vergi Sonrası Alınan Tutar"
 
 #. Label of the base_received_amount_after_tax (Currency) field in DocType
 #. 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Received Amount After Tax (Company Currency)"
 msgstr "Vergi Sonrası Ödenen Tutar (Şirket Para Birimi)"
 
-#: accounts/doctype/payment_entry/payment_entry.py:981
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:993
 msgid "Received Amount cannot be greater than Paid Amount"
 msgstr "Alınan Tutar Ödenen Tutardan büyük olamaz"
 
-#: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:9
+#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:9
 msgid "Received From"
 msgstr "Alındığı Yer"
 
 #. Name of a report
 #. Label of a Link in the Payables Workspace
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.json
-#: accounts/workspace/payables/payables.json
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.json
+#: erpnext/accounts/workspace/payables/payables.json
 msgid "Received Items To Be Billed"
 msgstr "Alınan Faturalandırılacak Ürünler"
 
-#: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:8
+#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:8
 msgid "Received On"
 msgstr "Alınan Tarih"
 
@@ -41234,42 +41607,42 @@ msgstr "Alınan Tarih"
 #. Label of the received_qty (Float) field in DocType 'Material Request Item'
 #. Label of the received_qty (Float) field in DocType 'Subcontracting Order
 #. Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:76
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:211
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:245
-#: buying/report/subcontract_order_summary/subcontract_order_summary.py:143
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:76
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:211
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:245
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:143
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgid "Received Qty"
 msgstr "Alınan Miktar"
 
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:263
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:263
 msgid "Received Qty Amount"
 msgstr "Alınan Miktar Tutarı"
 
 #. Label of the received_stock_qty (Float) field in DocType 'Purchase Receipt
 #. Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Received Qty in Stock UOM"
 msgstr "Stok Biriminde Alınan Miktar"
 
 #. Label of the received_qty (Float) field in DocType 'Purchase Receipt Item'
 #. Label of the received_qty (Float) field in DocType 'Subcontracting Receipt
 #. Item'
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:119
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:50
-#: manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:9
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:119
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:50
+#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:9
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Received Quantity"
 msgstr "Alınan Miktar"
 
-#: stock/doctype/stock_entry/stock_entry.js:282
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:282
 msgid "Received Stock Entries"
 msgstr "Alınan Stok Girişleri"
 
@@ -41277,31 +41650,31 @@ msgstr "Alınan Stok Girişleri"
 #. 'Purchase Receipt Item'
 #. Label of the received_and_accepted (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Received and Accepted"
 msgstr "Alındı ve Kabul edildi"
 
 #. Label of the receiver_list (Code) field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Receiver List"
 msgstr "Alıcı Listesi"
 
-#: selling/doctype/sms_center/sms_center.py:121
+#: erpnext/selling/doctype/sms_center/sms_center.py:121
 msgid "Receiver List is empty. Please create Receiver List"
 msgstr "Alıcı listesi boş. Lütfen Alıcı listesi oluşturun."
 
 #. Option for the 'Bank Guarantee Type' (Select) field in DocType 'Bank
 #. Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Receiving"
 msgstr "Alınıyor (mal kabul)"
 
-#: selling/page/point_of_sale/pos_past_order_list.js:17
+#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:17
 msgid "Recent Orders"
 msgstr "Son Siparişler"
 
-#: selling/page/point_of_sale/pos_item_cart.js:849
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:849
 msgid "Recent Transactions"
 msgstr "Son İşlemler"
 
@@ -41309,38 +41682,38 @@ msgstr "Son İşlemler"
 #. Statement Of Accounts'
 #. Label of the recipient (Dynamic Link) field in DocType 'Email Campaign'
 #. Label of the recipient (Link) field in DocType 'Email Digest Recipient'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: crm/doctype/email_campaign/email_campaign.json
-#: setup/doctype/email_digest_recipient/email_digest_recipient.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/setup/doctype/email_digest_recipient/email_digest_recipient.json
 msgid "Recipient"
 msgstr "Alıcı"
 
 #. Label of the recipient_and_message (Section Break) field in DocType 'Payment
 #. Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Recipient Message And Payment Details"
 msgstr "Alıcı Mesaj Ve Ödeme Ayrıntısı"
 
 #. Label of the recipients (Table MultiSelect) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Recipients"
 msgstr "Alıcılar"
 
 #. Label of the section_break_1 (Section Break) field in DocType 'Bank
 #. Reconciliation Tool'
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:89
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:90
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:89
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:90
 msgid "Reconcile"
 msgstr "Uzlaştır"
 
 #. Label of the reconcile_all_serial_batch (Check) field in DocType 'Stock
 #. Reconciliation Item'
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Reconcile All Serial Nos / Batches"
 msgstr "Tüm Seri No ve Partileri Doğrula"
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:345
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:345
 msgid "Reconcile Entries"
 msgstr "Mutabakat Girişleri"
 
@@ -41348,12 +41721,12 @@ msgstr "Mutabakat Girişleri"
 #. 'Payment Entry'
 #. Label of the reconcile_on_advance_payment_date (Check) field in DocType
 #. 'Company'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: setup/doctype/company/company.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Reconcile on Advance Payment Date"
 msgstr ""
 
-#: public/js/bank_reconciliation_tool/dialog_manager.js:221
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:221
 msgid "Reconcile the Bank Transaction"
 msgstr "Banka İşlemlerinin Mutabakatını Yapın"
 
@@ -41364,66 +41737,66 @@ msgstr "Banka İşlemlerinin Mutabakatını Yapın"
 #. Reconciliation Log'
 #. Label of the reconciled (Check) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/bank_transaction/bank_transaction_list.js:10
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:10
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 msgid "Reconciled"
 msgstr ""
 
 #. Label of the reconciled_entries (Int) field in DocType 'Process Payment
 #. Reconciliation Log'
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Reconciled Entries"
 msgstr "Mutabakat Girişleri"
 
 #. Label of the error_log (Long Text) field in DocType 'Process Payment
 #. Reconciliation Log'
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Reconciliation Error Log"
 msgstr "Mutabakat Hata Günlüğü"
 
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation_dashboard.py:9
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation_dashboard.py:9
 msgid "Reconciliation Logs"
 msgstr "Denkleştirme Kayıtları"
 
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.js:13
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.js:13
 msgid "Reconciliation Progress"
 msgstr "Mutabakat İlerlemesi"
 
 #. Label of the recording_html (HTML) field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Recording HTML"
 msgstr ""
 
 #. Label of the recording_url (Data) field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Recording URL"
 msgstr "URL kaydediliyor"
 
 #. Group in Quality Feedback Template's connections
-#: quality_management/doctype/quality_feedback_template/quality_feedback_template.json
+#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
 msgid "Records"
 msgstr "Kayıtlar"
 
-#: regional/united_arab_emirates/utils.py:171
+#: erpnext/regional/united_arab_emirates/utils.py:171
 msgid "Recoverable Standard Rated expenses should not be set when Reverse Charge Applicable is Y"
 msgstr ""
 
 #. Label of the recurse_for (Float) field in DocType 'Pricing Rule'
 #. Label of the recurse_for (Float) field in DocType 'Promotional Scheme
 #. Product Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Recurse Every (As Per Transaction UOM)"
 msgstr "Her Tekrar (İşlem Ölçü Birimine Göre)"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:239
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:239
 msgid "Recurse Over Qty cannot be less than 0"
 msgstr "Yineleme Miktarı 0'dan küçük olamaz."
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:315
-#: accounts/doctype/promotional_scheme/promotional_scheme.py:201
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:315
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:201
 msgid "Recursive Discounts with Mixed condition is not supported by the system"
 msgstr ""
 
@@ -41431,33 +41804,33 @@ msgstr ""
 #. Standing'
 #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-#: setup/setup_wizard/operations/install_fixtures.py:265
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
 msgid "Red"
 msgstr "Kırmızı"
 
 #. Label of the redeem_against (Link) field in DocType 'Loyalty Point Entry'
-#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
 msgid "Redeem Against"
 msgstr "Karşı Kullan"
 
 #. Label of the redeem_loyalty_points (Check) field in DocType 'POS Invoice'
 #. Label of the redeem_loyalty_points (Check) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/page/point_of_sale/pos_payment.js:525
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/page/point_of_sale/pos_payment.js:525
 msgid "Redeem Loyalty Points"
 msgstr "Sadakat Puanı Kullan"
 
 #. Label of the redeemed_points (Int) field in DocType 'Loyalty Point Entry
 #. Redemption'
-#: accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
+#: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
 msgid "Redeemed Points"
 msgstr "Kullanılan Puanlar"
 
 #. Label of the redemption (Section Break) field in DocType 'Loyalty Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Redemption"
 msgstr "Kullanım"
 
@@ -41465,8 +41838,8 @@ msgstr "Kullanım"
 #. Invoice'
 #. Label of the loyalty_redemption_account (Link) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Redemption Account"
 msgstr "Kullanım Hesabı"
 
@@ -41474,28 +41847,28 @@ msgstr "Kullanım Hesabı"
 #. Invoice'
 #. Label of the loyalty_redemption_cost_center (Link) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Redemption Cost Center"
 msgstr "Kullanım Maliyet Merkezi"
 
 #. Label of the redemption_date (Date) field in DocType 'Loyalty Point Entry
 #. Redemption'
-#: accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
+#: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
 msgid "Redemption Date"
 msgstr "Kullanım Tarihi"
 
 #. Label of the redirect_url (Data) field in DocType 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Redirect URL"
 msgstr "Yönlendirme URL'si"
 
 #. Label of the ref_code (Data) field in DocType 'Item Customer Detail'
-#: stock/doctype/item_customer_detail/item_customer_detail.json
+#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
 msgid "Ref Code"
 msgstr "Referans Kodu"
 
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:97
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:97
 msgid "Ref Date"
 msgstr "Referans Tarihi"
 
@@ -41537,92 +41910,93 @@ msgstr "Referans Tarihi"
 #. 'Subcontracting Order Service Item'
 #. Label of the additional_info (Section Break) field in DocType 'Issue'
 #. Label of the section_break_19 (Section Break) field in DocType 'Call Log'
-#: accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:9
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:37
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:155
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
-#: accounts/doctype/promotional_scheme/promotional_scheme_dashboard.py:7
-#: accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:22
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice_dashboard.py:34
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
-#: accounts/report/accounts_receivable/accounts_receivable.html:136
-#: accounts/report/accounts_receivable/accounts_receivable.html:139
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:12
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:25
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:96
-#: accounts/report/general_ledger/general_ledger.html:28
-#: assets/doctype/asset_movement/asset_movement.json
-#: buying/doctype/purchase_order/purchase_order_dashboard.py:22
-#: buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:15
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/job_card/job_card_dashboard.py:11
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: manufacturing/doctype/work_order/work_order_dashboard.py:10
-#: selling/doctype/sales_order/sales_order_dashboard.py:27
-#: setup/setup_wizard/data/marketing_source.txt:2
-#: stock/doctype/delivery_note/delivery_note_dashboard.py:23
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request/material_request_dashboard.py:14
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:27
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_entry/stock_entry_dashboard.py:18
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order_dashboard.py:7
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt_dashboard.py:18
-#: support/doctype/issue/issue.json telephony/doctype/call_log/call_log.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:9
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:37
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:155
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme_dashboard.py:7
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:22
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:34
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:12
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:25
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:96
+#: erpnext/accounts/report/general_ledger/general_ledger.html:28
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:22
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:15
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:11
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:10
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:27
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:2
+#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:23
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request_dashboard.py:14
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:27
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:18
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order_dashboard.py:7
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt_dashboard.py:18
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Reference"
 msgstr "Referans"
 
-#: accounts/doctype/journal_entry/journal_entry.py:970
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:970
 msgid "Reference #{0} dated {1}"
 msgstr "Referans #{0} tarih {1}"
 
 #. Label of the cheque_date (Date) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:27
-#: public/js/bank_reconciliation_tool/dialog_manager.js:119
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:27
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:119
 msgid "Reference Date"
 msgstr "Referans Tarihi"
 
-#: public/js/controllers/transaction.js:2212
+#: erpnext/public/js/controllers/transaction.js:2212
 msgid "Reference Date for Early Payment Discount"
 msgstr ""
 
 #. Label of the reference_detail (Data) field in DocType 'Advance Tax'
-#: accounts/doctype/advance_tax/advance_tax.json
+#: erpnext/accounts/doctype/advance_tax/advance_tax.json
 msgid "Reference Detail"
 msgstr "Referans Detayı"
 
 #. Label of the reference_detail_no (Data) field in DocType 'Journal Entry
 #. Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Reference Detail No"
 msgstr "Referans Detay No"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1668
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1668
 msgid "Reference DocType"
 msgstr "Referans DocType"
 
 #. Label of the reference_doctype (Link) field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Reference Doctype"
 msgstr "Referans Belge Türü"
 
-#: accounts/doctype/payment_entry/payment_entry.py:622
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:634
 msgid "Reference Doctype must be one of {0}"
 msgstr ""
 
@@ -41630,16 +42004,16 @@ msgstr ""
 #. Dimension Detail'
 #. Label of the reference_document (Link) field in DocType 'Inventory
 #. Dimension'
-#: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Reference Document"
 msgstr "Referans Belgesi"
 
 #. Label of the reference_docname (Dynamic Link) field in DocType 'Bank
 #. Guarantee'
 #. Label of the reference_name (Dynamic Link) field in DocType 'Asset Movement'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: assets/doctype/asset_movement/asset_movement.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
 msgid "Reference Document Name"
 msgstr "Referans Döküman Adı"
 
@@ -41648,17 +42022,17 @@ msgstr "Referans Döküman Adı"
 #. Label of the reference_doctype (Link) field in DocType 'Asset Movement'
 #. Label of the prevdoc_doctype (Data) field in DocType 'Supplier Quotation
 #. Item'
-#: accounts/doctype/accounting_dimension/accounting_dimension.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: assets/doctype/asset_movement/asset_movement.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:32
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:32
 msgid "Reference Document Type"
 msgstr "Referans Belge Türü"
 
 #. Label of the reference_due_date (Date) field in DocType 'Journal Entry
 #. Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Reference Due Date"
 msgstr "Referans Vade Tarihi"
 
@@ -41666,8 +42040,8 @@ msgstr "Referans Vade Tarihi"
 #. Advance'
 #. Label of the ref_exchange_rate (Float) field in DocType 'Sales Invoice
 #. Advance'
-#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
-#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 msgid "Reference Exchange Rate"
 msgstr "Referans Döviz Kuru"
 
@@ -41700,59 +42074,59 @@ msgstr "Referans Döviz Kuru"
 #. Item'
 #. Label of the reference_name (Data) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
-#: accounts/doctype/advance_tax/advance_tax.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/payment_entry/payment_entry.js:1668
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
-#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
-#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:39
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/accounts/doctype/advance_tax/advance_tax.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1668
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:39
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Reference Name"
 msgstr "Referans Adı"
 
 #. Label of the reference_no (Data) field in DocType 'Sales Invoice Payment'
-#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
 msgid "Reference No"
 msgstr "Referans No"
 
-#: accounts/doctype/journal_entry/journal_entry.py:583
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:583
 msgid "Reference No & Reference Date is required for {0}"
 msgstr "{0} için Referans No ve Referans Tarihi gereklidir"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1176
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1188
 msgid "Reference No and Reference Date is mandatory for Bank transaction"
 msgstr "Banka işlemi için Referans No ve Referans Tarihi zorunludur."
 
-#: accounts/doctype/journal_entry/journal_entry.py:588
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:588
 msgid "Reference No is mandatory if you entered Reference Date"
 msgstr "Referans Tarihi girdiyseniz Referans No zorunludur"
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:258
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:258
 msgid "Reference No."
 msgstr "Referans No."
 
 #. Label of the reference_number (Data) field in DocType 'Bank Transaction'
 #. Label of the cheque_no (Data) field in DocType 'Journal Entry'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: public/js/bank_reconciliation_tool/data_table_manager.js:83
-#: public/js/bank_reconciliation_tool/dialog_manager.js:130
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:83
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:130
 msgid "Reference Number"
 msgstr "Referans Numarası"
 
 #. Label of the reference_purchase_receipt (Link) field in DocType 'Stock Entry
 #. Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Reference Purchase Receipt"
 msgstr "Referans Alım Makbuzu"
 
@@ -41765,20 +42139,20 @@ msgstr "Referans Alım Makbuzu"
 #. Label of the reference_row (Data) field in DocType 'Purchase Invoice
 #. Advance'
 #. Label of the reference_row (Data) field in DocType 'Sales Invoice Advance'
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
-#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
-#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 msgid "Reference Row"
 msgstr "Referans Satır"
 
 #. Label of the row_id (Data) field in DocType 'Advance Taxes and Charges'
 #. Label of the row_id (Data) field in DocType 'Purchase Taxes and Charges'
 #. Label of the row_id (Data) field in DocType 'Sales Taxes and Charges'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Reference Row #"
 msgstr "Referans Satırı #"
 
@@ -41797,25 +42171,25 @@ msgstr "Referans Satırı #"
 #. Label of the reference_doctype (Link) field in DocType 'Unreconcile Payment
 #. Entries'
 #. Label of the reference_type (Select) field in DocType 'Quality Inspection'
-#: accounts/doctype/advance_tax/advance_tax.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
-#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
-#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/accounts/doctype/advance_tax/advance_tax.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Reference Type"
 msgstr "Referans Türü"
 
 #. Description of the 'Invoice Number' (Data) field in DocType 'Opening Invoice
 #. Creation Tool Item'
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 msgid "Reference number of the invoice from the previous system"
 msgstr "Önceki Sistemde Kayıtlı Fatura Numarası"
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:142
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:142
 msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
 msgstr "Referans: {0}, Ürün Kodu: {1} ve Müşteri: {2}"
 
@@ -41830,106 +42204,106 @@ msgstr "Referans: {0}, Ürün Kodu: {1} ve Müşteri: {2}"
 #. Label of the sb_references (Section Break) field in DocType 'Contract'
 #. Label of the references_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
-#: accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:15
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:14
-#: accounts/doctype/share_type/share_type_dashboard.py:7
-#: accounts/doctype/subscription_plan/subscription_plan_dashboard.py:8
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: crm/doctype/contract/contract.json
-#: projects/doctype/timesheet/timesheet_dashboard.py:7
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:15
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:14
+#: erpnext/accounts/doctype/share_type/share_type_dashboard.py:7
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan_dashboard.py:8
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/projects/doctype/timesheet/timesheet_dashboard.py:7
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgid "References"
 msgstr "Referanslar"
 
-#: stock/doctype/delivery_note/delivery_note.py:374
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:374
 msgid "References to Sales Invoices are Incomplete"
 msgstr "Satış Faturalarına İlişkin Referanslar Eksik"
 
-#: stock/doctype/delivery_note/delivery_note.py:369
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:369
 msgid "References to Sales Orders are Incomplete"
 msgstr "Satış Siparişlerine Yapılan Referanslar Eksik"
 
-#: accounts/doctype/payment_entry/payment_entry.py:704
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:716
 msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount."
 msgstr "{1} türündeki {0} referanslarının Ödeme Girişini göndermeden önce ödenmemiş tutarı yoktu. Şimdi ise negatif ödenmemiş tutarları var."
 
 #. Label of the referral_code (Data) field in DocType 'Sales Partner'
-#: setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Referral Code"
 msgstr "Yönlendirme Kodu"
 
 #. Label of the referral_sales_partner (Link) field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
 msgid "Referral Sales Partner"
 msgstr "Referans Satış Ortağı"
 
-#: public/js/plant_floor_visual/visual_plant.js:151
-#: selling/page/sales_funnel/sales_funnel.js:53
+#: erpnext/public/js/plant_floor_visual/visual_plant.js:151
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:53
 msgid "Refresh"
 msgstr "Yenile"
 
 #. Label of the refresh_google_sheet (Button) field in DocType 'Bank Statement
 #. Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Refresh Google Sheet"
 msgstr "Google E-Tablosunu Yenile"
 
-#: accounts/doctype/bank/bank.js:21
+#: erpnext/accounts/doctype/bank/bank.js:21
 msgid "Refresh Plaid Link"
 msgstr "Plaid Bağlantısını Yenile"
 
 #. Label of the refresh_token (Small Text) field in DocType 'QuickBooks
 #. Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Refresh Token"
 msgstr "Token Yenile"
 
-#: stock/reorder_item.py:392
+#: erpnext/stock/reorder_item.py:392
 msgid "Regards,"
 msgstr "Saygılarımla,"
 
-#: stock/doctype/closing_stock_balance/closing_stock_balance.js:27
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.js:27
 msgid "Regenerate Closing Stock Balance"
 msgstr "Stok Kapanış Bakiyesini Yeniden Oluştur"
 
 #. Label of a Card Break in the Buying Workspace
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Regional"
 msgstr "Bölge"
 
 #. Label of the registration_details (Code) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Registration Details"
 msgstr "Kayıt Detayları"
 
 #. Option for the 'Cheque Size' (Select) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Regular"
 msgstr "Düzenli"
 
 #. Option for the 'Status' (Select) field in DocType 'Quality Inspection'
 #. Option for the 'Status' (Select) field in DocType 'Quality Inspection
 #. Reading'
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Rejected"
 msgstr "Reddedildi"
 
 #. Label of the rejected_qty (Float) field in DocType 'Purchase Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgid "Rejected Qty"
 msgstr "Reddedilen Miktar"
 
 #. Label of the rejected_qty (Float) field in DocType 'Purchase Receipt Item'
 #. Label of the rejected_qty (Float) field in DocType 'Subcontracting Receipt
 #. Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Rejected Quantity"
 msgstr "Red"
 
@@ -41939,9 +42313,9 @@ msgstr "Red"
 #. Item'
 #. Label of the rejected_serial_no (Small Text) field in DocType
 #. 'Subcontracting Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Rejected Serial No"
 msgstr "Seri No Reddedildi"
 
@@ -41951,9 +42325,9 @@ msgstr "Seri No Reddedildi"
 #. 'Purchase Receipt Item'
 #. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
 #. 'Subcontracting Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Rejected Serial and Batch Bundle"
 msgstr "Reddedilen Seri ve Parti"
 
@@ -41967,62 +42341,62 @@ msgstr "Reddedilen Seri ve Parti"
 #. Receipt'
 #. Label of the rejected_warehouse (Link) field in DocType 'Subcontracting
 #. Receipt Item'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Rejected Warehouse"
 msgstr "Red Deposu"
 
-#: buying/doctype/purchase_order/purchase_order_dashboard.py:19
-#: buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14
-#: stock/doctype/delivery_note/delivery_note_dashboard.py:22
-#: stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:23
+#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:19
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14
+#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:22
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:23
 msgid "Related"
 msgstr "İlgili"
 
 #. Label of the relation (Data) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Relation"
 msgstr "Yakınlığı"
 
 #. Label of the release_date (Date) field in DocType 'Purchase Invoice'
 #. Label of the release_date (Date) field in DocType 'Supplier'
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:250
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:294
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/supplier/supplier.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:250
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:294
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Release Date"
 msgstr "Fatura Kesilme Tarihi"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:312
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:312
 msgid "Release date must be in the future"
 msgstr "Çıkış tarihi gelecekte olmalıdır"
 
 #. Label of the relieving_date (Date) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Relieving Date"
 msgstr "Ayrılma Tarihi"
 
-#: public/js/bank_reconciliation_tool/dialog_manager.js:125
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:125
 msgid "Remaining"
 msgstr "Kalan"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: accounts/report/accounts_receivable/accounts_receivable.html:156
-#: accounts/report/accounts_receivable/accounts_receivable.py:1078
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:156
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1078
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178
 msgid "Remaining Balance"
 msgstr "Kalan Bakiye"
 
 #. Label of the remark (Small Text) field in DocType 'Journal Entry'
 #. Label of the remark (Small Text) field in DocType 'Payment Reconciliation
 #. Payment'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
-#: selling/page/point_of_sale/pos_payment.js:367
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+#: erpnext/selling/page/point_of_sale/pos_payment.js:367
 msgid "Remark"
 msgstr "Açıklama"
 
@@ -42045,185 +42419,185 @@ msgstr "Açıklama"
 #. Label of the remarks (Text) field in DocType 'Quality Inspection'
 #. Label of the remarks (Text) field in DocType 'Stock Entry'
 #. Label of the remarks (Small Text) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:38
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:163
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:192
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:241
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:312
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
-#: accounts/report/accounts_receivable/accounts_receivable.html:142
-#: accounts/report/accounts_receivable/accounts_receivable.html:159
-#: accounts/report/accounts_receivable/accounts_receivable.html:198
-#: accounts/report/accounts_receivable/accounts_receivable.html:269
-#: accounts/report/accounts_receivable/accounts_receivable.py:1110
-#: accounts/report/general_ledger/general_ledger.html:29
-#: accounts/report/general_ledger/general_ledger.html:52
-#: accounts/report/general_ledger/general_ledger.py:691
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
-#: accounts/report/purchase_register/purchase_register.py:296
-#: accounts/report/sales_register/sales_register.py:335
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/report/downtime_analysis/downtime_analysis.py:95
-#: selling/doctype/installation_note/installation_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:38
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:163
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:192
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:241
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:312
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:142
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:198
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:269
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1110
+#: erpnext/accounts/report/general_ledger/general_ledger.html:29
+#: erpnext/accounts/report/general_ledger/general_ledger.html:52
+#: erpnext/accounts/report/general_ledger/general_ledger.py:694
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
+#: erpnext/accounts/report/purchase_register/purchase_register.py:296
+#: erpnext/accounts/report/sales_register/sales_register.py:335
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:95
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Remarks"
 msgstr "Açıklamalar"
 
 #. Label of the remarks_section (Section Break) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Remarks Column Length"
 msgstr "Açıklamalar Sütun Uzunluğu"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:57
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:57
 msgid "Remarks:"
 msgstr "Notlar:"
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:103
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:103
 msgid "Remove Parent Row No in Items Table"
 msgstr ""
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
 msgid "Remove item if charges is not applicable to that item"
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:466
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:466
 msgid "Removed items with no change in quantity or value."
 msgstr "Miktarında veya değerinde değişiklik olmayan ürünler kaldırıldı."
 
-#: utilities/doctype/rename_tool/rename_tool.js:24
+#: erpnext/utilities/doctype/rename_tool/rename_tool.js:24
 msgid "Rename"
 msgstr "Yeniden Adlandır"
 
 #. Description of the 'Allow Rename Attribute Value' (Check) field in DocType
 #. 'Item Variant Settings'
-#: stock/doctype/item_variant_settings/item_variant_settings.json
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Rename Attribute Value in Item Attribute."
 msgstr "Öğe Özniteliğinde Öznitelik Değerini Yeniden Adlandırın."
 
 #. Label of the rename_log (HTML) field in DocType 'Rename Tool'
-#: utilities/doctype/rename_tool/rename_tool.json
+#: erpnext/utilities/doctype/rename_tool/rename_tool.json
 msgid "Rename Log"
 msgstr "Girişi yeniden tanımlama"
 
-#: accounts/doctype/account/account.py:518
+#: erpnext/accounts/doctype/account/account.py:518
 msgid "Rename Not Allowed"
 msgstr "Yeniden Adlandırmaya İzin Verilmiyor"
 
 #. Name of a DocType
-#: utilities/doctype/rename_tool/rename_tool.json
+#: erpnext/utilities/doctype/rename_tool/rename_tool.json
 msgid "Rename Tool"
 msgstr "Yeniden Adlandırma Aracı"
 
-#: accounts/doctype/account/account.py:510
+#: erpnext/accounts/doctype/account/account.py:510
 msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
 msgstr "Uyuşmazlığı önlemek için yeniden adlandırılmasına yalnızca ana şirket {0} yoluyla izin verilir."
 
 #. Label of the hour_rate_rent (Currency) field in DocType 'Workstation'
 #. Label of the hour_rate_rent (Currency) field in DocType 'Workstation Type'
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 msgid "Rent Cost"
 msgstr "Kiralama Maliyeti"
 
 #. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
 #. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Rented"
 msgstr "Kira"
 
-#: buying/doctype/purchase_order/purchase_order_list.js:53
-#: crm/doctype/opportunity/opportunity.js:123
-#: stock/doctype/delivery_note/delivery_note.js:305
-#: stock/doctype/purchase_receipt/purchase_receipt.js:284
-#: support/doctype/issue/issue.js:37
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:53
+#: erpnext/crm/doctype/opportunity/opportunity.js:123
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:305
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:284
+#: erpnext/support/doctype/issue/issue.js:37
 msgid "Reopen"
 msgstr "Yeniden Aç"
 
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
-#: stock/report/stock_projected_qty/stock_projected_qty.py:206
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:206
 msgid "Reorder Level"
 msgstr "Yeniden Sipariş Seviyesi"
 
-#: stock/report/stock_projected_qty/stock_projected_qty.py:213
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:213
 msgid "Reorder Qty"
 msgstr "Yeniden Sipariş Miktarı"
 
 #. Label of the reorder_levels (Table) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Reorder level based on Warehouse"
 msgstr "Depodaki seviyeye göre yeniden sipariş seviyesi"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: setup/setup_wizard/operations/install_fixtures.py:102
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:102
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Repack"
 msgstr "Yeniden Paketleme"
 
 #. Group in Asset's connections
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Repair"
 msgstr "Onar"
 
-#: assets/doctype/asset/asset.js:127
+#: erpnext/assets/doctype/asset/asset.js:127
 msgid "Repair Asset"
 msgstr "Varlık Onarımı"
 
 #. Label of the repair_cost (Currency) field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Repair Cost"
 msgstr "Tamir Ücreti"
 
 #. Label of the section_break_5 (Section Break) field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Repair Details"
 msgstr "Tamir Detayları"
 
 #. Label of the repair_status (Select) field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Repair Status"
 msgstr "Onarım Durumu"
 
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:37
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:37
 msgid "Repeat Customer Revenue"
 msgstr ""
 
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:22
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:22
 msgid "Repeat Customers"
 msgstr ""
 
 #. Label of the replace (Button) field in DocType 'BOM Update Tool'
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "Replace"
 msgstr "Değiştir"
 
 #. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log'
 #. Label of the replace_bom_section (Section Break) field in DocType 'BOM
 #. Update Tool'
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "Replace BOM"
 msgstr "Ürün Ağacını Değiştir"
 
 #. Description of a DocType
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM.\n"
 "It also updates latest price in all the BOMs."
 msgstr "Bu talimat, bir Ürün Ağacını başka Ürün Ağaçlarında kullanıldığında otomatik olarak günceller. Eski Ürün Ağacı bağlantısı değiştirilir, güncellenmiş maliyetler yeniden hesaplanır ve yeni Ürün Ağacı üzerinden tüm bileşenlerin listesi yeniden oluşturulur. Bu süreç, üretim ve maliyet hesaplamalarında tutarlılığı sağlar."
@@ -42232,53 +42606,55 @@ msgstr "Bu talimat, bir Ürün Ağacını başka Ürün Ağaçlarında kullanıl
 #. Option for the 'Status' (Select) field in DocType 'Opportunity'
 #. Option for the 'Status' (Select) field in DocType 'Quotation'
 #. Option for the 'Status' (Select) field in DocType 'Issue'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/report/lead_details/lead_details.js:35
-#: selling/doctype/quotation/quotation.json support/doctype/issue/issue.json
-#: support/report/issue_analytics/issue_analytics.js:56
-#: support/report/issue_summary/issue_summary.js:43
-#: support/report/issue_summary/issue_summary.py:366
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/lead_details/lead_details.js:35
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/report/issue_analytics/issue_analytics.js:56
+#: erpnext/support/report/issue_summary/issue_summary.js:43
+#: erpnext/support/report/issue_summary/issue_summary.py:366
 msgid "Replied"
 msgstr "Yanıtlandı"
 
 #. Label of the report (Select) field in DocType 'Process Statement Of
 #. Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:110
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:110
 msgid "Report"
 msgstr "Rapor"
 
 #. Label of the report_date (Date) field in DocType 'Quality Inspection'
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75
-#: stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Report Date"
 msgstr "Rapor Tarihi"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:206
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:206
 msgid "Report Error"
 msgstr "Hatayı Rapor Et"
 
 #. Label of the section_break_11 (Section Break) field in DocType 'Process
 #. Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Report Filters"
 msgstr "Rapor Filtreleri"
 
 #. Label of the report_type (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "Report Type"
 msgstr "Rapor Türü"
 
-#: accounts/doctype/account/account.py:425
+#: erpnext/accounts/doctype/account/account.py:425
 msgid "Report Type is mandatory"
 msgstr "Rapor Türü zorunludur"
 
-#: accounts/report/balance_sheet/balance_sheet.js:13
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13
 msgid "Report View"
 msgstr "Rapor Görünümü"
 
-#: setup/install.py:174
+#: erpnext/setup/install.py:174
 msgid "Report an Issue"
 msgstr "Sorun Bildir"
 
@@ -42290,111 +42666,111 @@ msgstr "Sorun Bildir"
 #. Label of a Card Break in the Manufacturing Workspace
 #. Label of a Card Break in the Projects Workspace
 #. Label of a Card Break in the Support Workspace
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: accounts/doctype/cost_center/cost_center_dashboard.py:7
-#: accounts/workspace/payables/payables.json
-#: accounts/workspace/receivables/receivables.json
-#: assets/workspace/assets/assets.json config/projects.py:73
-#: crm/workspace/crm/crm.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: projects/workspace/projects/projects.json
-#: support/workspace/support/support.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/cost_center/cost_center_dashboard.py:7
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/accounts/workspace/receivables/receivables.json
+#: erpnext/assets/workspace/assets/assets.json erpnext/config/projects.py:73
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/support/workspace/support/support.json
 msgid "Reports"
 msgstr "Raporlar"
 
 #. Label of the reports_to (Link) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Reports to"
 msgstr "Raporlama"
 
 #. Name of a DocType
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
 msgid "Repost Accounting Ledger"
 msgstr "Muhasebe Defterini Yeniden Gönder"
 
 #. Name of a DocType
-#: accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
 msgid "Repost Accounting Ledger Items"
 msgstr "Muhasebe Defteri Kalemlerini Yeniden Gönder"
 
 #. Name of a DocType
-#: accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
+#: erpnext/accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
 msgid "Repost Accounting Ledger Settings"
 msgstr "Muhasebe Defteri Ayarlarını Yeniden Gönder"
 
 #. Name of a DocType
-#: accounts/doctype/repost_allowed_types/repost_allowed_types.json
+#: erpnext/accounts/doctype/repost_allowed_types/repost_allowed_types.json
 msgid "Repost Allowed Types"
 msgstr "Yeniden Göndermeye İzin Verilen Türler"
 
 #. Label of the repost_error_log (Long Text) field in DocType 'Repost Payment
 #. Ledger'
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 msgid "Repost Error Log"
 msgstr "Hata Günlüğünü Yeniden Gönder"
 
 #. Name of a DocType
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Repost Item Valuation"
 msgstr "Yeniden Değerleme"
 
 #. Name of a DocType
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 msgid "Repost Payment Ledger"
 msgstr "Ödeme Defterini Yeniden Gönder"
 
 #. Name of a DocType
-#: accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
+#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
 msgid "Repost Payment Ledger Items"
 msgstr "Ödeme Defteri Kalemlerini Yeniden Gönder"
 
 #. Label of the repost_status (Select) field in DocType 'Repost Payment Ledger'
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 msgid "Repost Status"
 msgstr "Yeniden Gönderme Durumu"
 
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:138
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:138
 msgid "Repost has started in the background"
 msgstr "Yeniden gönderme arka planda başlatıldı"
 
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:40
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:40
 msgid "Repost in background"
 msgstr "Arka Planda Yeniden Gönder"
 
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:117
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:117
 msgid "Repost started in the background"
 msgstr "Yeniden gönderme arka planda başlatıldı"
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.js:115
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:115
 msgid "Reposting Completed {0}%"
 msgstr "Yeniden Gönderme Tamamlandı %{0}"
 
 #. Label of the reposting_data_file (Attach) field in DocType 'Repost Item
 #. Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Reposting Data File"
 msgstr ""
 
 #. Label of the reposting_info_section (Section Break) field in DocType 'Repost
 #. Item Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Reposting Info"
 msgstr ""
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.js:123
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:123
 msgid "Reposting Progress"
 msgstr ""
 
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:167
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:304
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:167
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:304
 msgid "Reposting entries created: {0}"
 msgstr "Oluşturulan girişler yeniden gönderiliyor: {0}"
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.js:99
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:99
 msgid "Reposting has been started in the background."
 msgstr "Yeniden gönderme arka planda başlatıldı."
 
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:49
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:49
 msgid "Reposting in the background."
 msgstr ""
 
@@ -42408,60 +42784,61 @@ msgstr ""
 #. Label of the represents_company (Link) field in DocType 'Purchase Receipt'
 #. Label of the represents_company (Link) field in DocType 'Subcontracting
 #. Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Represents Company"
 msgstr "Temsil Ettiği Şirket"
 
 #. Description of a DocType
-#: accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
 msgid "Represents a Financial Year. All accounting entries and other major transactions are tracked against the Fiscal Year."
 msgstr "Mali Yılı temsil eder. Tüm muhasebe kayıtları ve diğer önemli işlemler Mali Yıla göre takip edilir."
 
-#: templates/form_grid/material_request_grid.html:25
+#: erpnext/templates/form_grid/material_request_grid.html:25
 msgid "Reqd By Date"
 msgstr "İstenen Tarih"
 
-#: public/js/utils.js:726
+#: erpnext/public/js/utils.js:726
 msgid "Reqd by date"
 msgstr "Tarihe göre talep"
 
-#: manufacturing/doctype/workstation/workstation.js:486
+#: erpnext/manufacturing/doctype/workstation/workstation.js:486
 msgid "Reqired Qty"
 msgstr "Gerekli Miktar"
 
-#: crm/doctype/opportunity/opportunity.js:89
+#: erpnext/crm/doctype/opportunity/opportunity.js:89
 msgid "Request For Quotation"
 msgstr "Fiyat Teklifi Talebi"
 
 #. Label of the section_break_2 (Section Break) field in DocType 'Currency
 #. Exchange Settings'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "Request Parameters"
 msgstr "İstek Parametreleri"
 
-#: accounts/doctype/pos_invoice/pos_invoice.js:292
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:305
 msgid "Request Timeout"
 msgstr "İstek Zaman Aşımı"
 
 #. Label of the request_type (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Request Type"
 msgstr "Talep Türü"
 
 #. Label of the warehouse (Link) field in DocType 'Item Reorder'
-#: stock/doctype/item_reorder/item_reorder.json
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
 msgid "Request for"
 msgstr "Talep Sebebi"
 
 #. Option for the 'Request Type' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Request for Information"
 msgstr "Bilgi Talebi"
 
@@ -42469,52 +42846,52 @@ msgstr "Bilgi Talebi"
 #. Label of the request_for_quotation (Link) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of a Link in the Buying Workspace
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/request_for_quotation/request_for_quotation.py:367
-#: buying/doctype/supplier_quotation/supplier_quotation.js:66
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:68
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270
-#: buying/workspace/buying/buying.json
-#: stock/doctype/material_request/material_request.js:162
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:367
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:66
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:68
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/doctype/material_request/material_request.js:162
 msgid "Request for Quotation"
 msgstr "Fiyat Teklifi Talebi"
 
 #. Name of a DocType
 #. Label of the request_for_quotation_item (Data) field in DocType 'Supplier
 #. Quotation Item'
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 msgid "Request for Quotation Item"
 msgstr "Fiyat Teklif Talebi Kalemi"
 
 #. Name of a DocType
-#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
 msgid "Request for Quotation Supplier"
 msgstr "Fiyat Teklif Talebi Tedarikçisi"
 
-#: selling/doctype/sales_order/sales_order.js:710
+#: erpnext/selling/doctype/sales_order/sales_order.js:710
 msgid "Request for Raw Materials"
 msgstr "Hammadde Talebi"
 
 #. Option for the 'Status' (Select) field in DocType 'Payment Request'
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
 #. Order'
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/payment_request/payment_request_list.js:8
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request_list.js:8
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Requested"
 msgstr "Talep Edildi"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/requested_items_to_be_transferred/requested_items_to_be_transferred.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/report/requested_items_to_be_transferred/requested_items_to_be_transferred.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Requested Items To Be Transferred"
 msgstr "Transfer Edilmesi İstenen Ürünler"
 
 #. Name of a report
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.json
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.json
 msgid "Requested Items to Order and Receive"
 msgstr "Sipariş Edilmesi ve Alınması İstenen Ürünler"
 
@@ -42522,23 +42899,23 @@ msgstr "Sipariş Edilmesi ve Alınması İstenen Ürünler"
 #. Label of the requested_qty (Float) field in DocType 'Material Request Plan
 #. Item'
 #. Label of the indented_qty (Float) field in DocType 'Bin'
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44
-#: stock/doctype/bin/bin.json
-#: stock/report/stock_projected_qty/stock_projected_qty.py:150
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:150
 msgid "Requested Qty"
 msgstr "İstenen Miktar"
 
-#: manufacturing/doctype/production_plan/production_plan.js:150
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
 msgid "Requested Qty: Quantity requested for purchase, but not ordered."
 msgstr "Talep Edilen Miktar: Satın alma için talep edilen, ancak sipariş edilmemiş miktar."
 
-#: buying/report/procurement_tracker/procurement_tracker.py:46
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:46
 msgid "Requesting Site"
 msgstr ""
 
-#: buying/report/procurement_tracker/procurement_tracker.py:53
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:53
 msgid "Requestor"
 msgstr "Talep Eden"
 
@@ -42554,35 +42931,35 @@ msgstr "Talep Eden"
 #. Item'
 #. Label of the schedule_date (Date) field in DocType 'Subcontracting Receipt
 #. Item'
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:165
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:191
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:165
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:191
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Required By"
 msgstr "İstenilen Tarih"
 
 #. Label of the schedule_date (Date) field in DocType 'Request for Quotation'
 #. Label of the schedule_date (Date) field in DocType 'Request for Quotation
 #. Item'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
 msgid "Required Date"
 msgstr "İstenen tarih"
 
 #. Label of the section_break_ndpq (Section Break) field in DocType 'Work
 #. Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Required Items"
 msgstr "Gerekli Ürünler"
 
-#: templates/form_grid/material_request_grid.html:7
+#: erpnext/templates/form_grid/material_request_grid.html:7
 msgid "Required On"
 msgstr "Gerekli Tarih"
 
@@ -42596,25 +42973,25 @@ msgstr "Gerekli Tarih"
 #. Supplied Item'
 #. Label of the required_qty (Float) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: buying/report/subcontract_order_summary/subcontract_order_summary.py:151
-#: manufacturing/doctype/job_card_item/job_card_item.json
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: manufacturing/doctype/work_order_item/work_order_item.json
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:86
-#: manufacturing/report/bom_stock_report/bom_stock_report.html:11
-#: manufacturing/report/bom_stock_report/bom_stock_report.html:21
-#: manufacturing/report/bom_stock_report/bom_stock_report.py:29
-#: manufacturing/report/bom_variance_report/bom_variance_report.py:58
-#: manufacturing/report/production_planning_report/production_planning_report.py:414
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:129
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:151
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:86
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:11
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:21
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:129
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Required Qty"
 msgstr "Gerekli Miktar"
 
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:44
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:37
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:44
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:37
 msgid "Required Quantity"
 msgstr "İhtiyaç Miktar"
 
@@ -42622,28 +42999,28 @@ msgstr "İhtiyaç Miktar"
 #. Checklist'
 #. Label of the requirement (Data) field in DocType 'Contract Template
 #. Fulfilment Terms'
-#: crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
-#: crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json
+#: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
+#: erpnext/crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json
 msgid "Requirement"
 msgstr "Gereksinim"
 
 #. Label of the requires_fulfilment (Check) field in DocType 'Contract'
 #. Label of the requires_fulfilment (Check) field in DocType 'Contract
 #. Template'
-#: crm/doctype/contract/contract.json
-#: crm/doctype/contract_template/contract_template.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract_template/contract_template.json
 msgid "Requires Fulfilment"
 msgstr "Yerine Getirilmesi Gerekenler"
 
-#: setup/setup_wizard/operations/install_fixtures.py:246
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:246
 msgid "Research"
 msgstr "Araştırma"
 
-#: setup/doctype/company/company.py:401
+#: erpnext/setup/doctype/company/company.py:401
 msgid "Research & Development"
 msgstr "Araştırma & Geliştirme"
 
-#: setup/setup_wizard/data/designation.txt:27
+#: erpnext/setup/setup_wizard/data/designation.txt:27
 msgid "Researcher"
 msgstr "Araştırmacı"
 
@@ -42651,7 +43028,8 @@ msgstr "Araştırmacı"
 #. 'Supplier'
 #. Description of the 'Customer Primary Address' (Link) field in DocType
 #. 'Customer'
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Reselect, if the chosen address is edited after save"
 msgstr "Kaydettikten sonra seçilen adres düzenlenirse, yeniden seçin."
 
@@ -42659,35 +43037,36 @@ msgstr "Kaydettikten sonra seçilen adres düzenlenirse, yeniden seçin."
 #. 'Supplier'
 #. Description of the 'Customer Primary Contact' (Link) field in DocType
 #. 'Customer'
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Reselect, if the chosen contact is edited after save"
 msgstr "Seçilen kişi kaydettikten sonra düzenlenirse, yeniden seçin."
 
-#: setup/setup_wizard/data/sales_partner_type.txt:7
+#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:7
 msgid "Reseller"
 msgstr "Bayi"
 
-#: accounts/doctype/payment_request/payment_request.js:39
+#: erpnext/accounts/doctype/payment_request/payment_request.js:39
 msgid "Resend Payment Email"
 msgstr "Ödeme E-postasını Yeniden Gönder"
 
 #. Label of the reservation_based_on (Select) field in DocType 'Stock
 #. Reservation Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/reserved_stock/reserved_stock.js:118
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:118
 msgid "Reservation Based On"
 msgstr "Rezervasyona Göre"
 
-#: selling/doctype/sales_order/sales_order.js:81
-#: stock/doctype/pick_list/pick_list.js:126
+#: erpnext/selling/doctype/sales_order/sales_order.js:81
+#: erpnext/stock/doctype/pick_list/pick_list.js:126
 msgid "Reserve"
 msgstr "Rezerve Et"
 
 #. Label of the reserve_stock (Check) field in DocType 'Sales Order'
 #. Label of the reserve_stock (Check) field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order/sales_order.js:392
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:392
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Reserve Stock"
 msgstr "Stok Rezervi"
 
@@ -42695,157 +43074,161 @@ msgstr "Stok Rezervi"
 #. Supplied'
 #. Label of the reserve_warehouse (Link) field in DocType 'Subcontracting Order
 #. Supplied Item'
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 msgid "Reserve Warehouse"
 msgstr "Rezerv Deposu"
 
 #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Reserved"
 msgstr "Ayrılmış"
 
 #. Label of the reserved_qty (Float) field in DocType 'Bin'
 #. Label of the reserved_qty (Float) field in DocType 'Stock Reservation Entry'
-#: manufacturing/doctype/plant_floor/stock_summary_template.html:29
-#: stock/dashboard/item_dashboard_list.html:20 stock/doctype/bin/bin.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/reserved_stock/reserved_stock.py:124
-#: stock/report/stock_projected_qty/stock_projected_qty.py:164
+#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:29
+#: erpnext/stock/dashboard/item_dashboard_list.html:20
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:124
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:164
 msgid "Reserved Qty"
 msgstr "Ayrılan Miktar"
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:133
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:133
 msgid "Reserved Qty ({0}) cannot be a fraction. To allow this, disable '{1}' in UOM {3}."
 msgstr "Ayrılan Miktar ({0}) kesirli olamaz. Bunu sağlamak için, {3} Biriminde '{1}' özelliğini devre dışı bırakın."
 
 #. Label of the reserved_qty_for_production (Float) field in DocType 'Material
 #. Request Plan Item'
 #. Label of the reserved_qty_for_production (Float) field in DocType 'Bin'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: stock/doctype/bin/bin.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/stock/doctype/bin/bin.json
 msgid "Reserved Qty for Production"
 msgstr "Üretim İçin Ayrılan Miktar"
 
 #. Label of the reserved_qty_for_production_plan (Float) field in DocType 'Bin'
-#: stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/bin/bin.json
 msgid "Reserved Qty for Production Plan"
 msgstr "Üretim Planı İçin Ayrılan Miktar"
 
-#: manufacturing/doctype/production_plan/production_plan.js:150
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
 msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items."
 msgstr "Üretim İçin Ayrılan Miktar: Ürünleri üretmek için gereken hammadde miktarı."
 
 #. Label of the reserved_qty_for_sub_contract (Float) field in DocType 'Bin'
-#: stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/bin/bin.json
 msgid "Reserved Qty for Subcontract"
 msgstr "Alt Yüklenici İçin Ayrılan Miktar"
 
-#: manufacturing/doctype/production_plan/production_plan.js:150
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
 msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
 msgstr "Alt Yüklenici İçin Ayrılan Miktar: Alt yükleniciye yapılan ürünler için gerekli hammadde miktarı."
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:491
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:491
 msgid "Reserved Qty should be greater than Delivered Qty."
 msgstr "Ayrılan Miktar, Teslim Edilen Miktardan büyük olmalıdır."
 
-#: manufacturing/doctype/production_plan/production_plan.js:150
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
 msgid "Reserved Qty: Quantity ordered for sale, but not delivered."
 msgstr "Ayrılan Miktar: Satış için sipariş edilmiş ancak henüz teslim edilmemiş ürün miktarı."
 
-#: stock/report/item_shortage_report/item_shortage_report.py:116
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:116
 msgid "Reserved Quantity"
 msgstr "Ayrılan Miktar"
 
-#: stock/report/item_shortage_report/item_shortage_report.py:123
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:123
 msgid "Reserved Quantity for Production"
 msgstr "Üretim İçin Ayrılan Miktar"
 
-#: stock/stock_ledger.py:2096
+#: erpnext/stock/stock_ledger.py:2096
 msgid "Reserved Serial No."
 msgstr "Ayrılmış Seri No."
 
 #. Label of the reserved_stock (Float) field in DocType 'Bin'
 #. Name of a report
-#: manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: selling/doctype/sales_order/sales_order.js:104
-#: selling/doctype/sales_order/sales_order.js:452
-#: stock/dashboard/item_dashboard_list.html:15 stock/doctype/bin/bin.json
-#: stock/doctype/pick_list/pick_list.js:146
-#: stock/report/reserved_stock/reserved_stock.json
-#: stock/report/stock_balance/stock_balance.py:482 stock/stock_ledger.py:2080
+#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
+#: erpnext/selling/doctype/sales_order/sales_order.js:104
+#: erpnext/selling/doctype/sales_order/sales_order.js:452
+#: erpnext/stock/dashboard/item_dashboard_list.html:15
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/pick_list/pick_list.js:146
+#: erpnext/stock/report/reserved_stock/reserved_stock.json
+#: erpnext/stock/report/stock_balance/stock_balance.py:482
+#: erpnext/stock/stock_ledger.py:2080
 msgid "Reserved Stock"
 msgstr "Ayrılmış Stok"
 
-#: stock/stock_ledger.py:2126
+#: erpnext/stock/stock_ledger.py:2126
 msgid "Reserved Stock for Batch"
 msgstr "Parti için Ayrılmış Stok"
 
-#: stock/report/stock_projected_qty/stock_projected_qty.py:192
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:192
 msgid "Reserved for POS Transactions"
 msgstr "POS İşlemleri İçin Ayrılmıştır"
 
-#: stock/report/stock_projected_qty/stock_projected_qty.py:171
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:171
 msgid "Reserved for Production"
 msgstr "Üretim İçin Ayrılan"
 
-#: stock/report/stock_projected_qty/stock_projected_qty.py:178
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:178
 msgid "Reserved for Production Plan"
 msgstr "Üretim Planı İçin Ayrılan"
 
-#: stock/report/stock_projected_qty/stock_projected_qty.py:185
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:185
 msgid "Reserved for Sub Contracting"
 msgstr "Alt Yüklenici İçin Ayrılan"
 
-#: stock/page/stock_balance/stock_balance.js:53
+#: erpnext/stock/page/stock_balance/stock_balance.js:53
 msgid "Reserved for manufacturing"
 msgstr "Üretim için Ayrılan"
 
-#: stock/page/stock_balance/stock_balance.js:52
+#: erpnext/stock/page/stock_balance/stock_balance.js:52
 msgid "Reserved for sale"
 msgstr "Satış İçin Ayrılan"
 
-#: stock/page/stock_balance/stock_balance.js:54
+#: erpnext/stock/page/stock_balance/stock_balance.js:54
 msgid "Reserved for sub contracting"
 msgstr "Alt yüklenicilik İçin Ayrılan"
 
-#: selling/doctype/sales_order/sales_order.js:405
-#: stock/doctype/pick_list/pick_list.js:271
+#: erpnext/selling/doctype/sales_order/sales_order.js:405
+#: erpnext/stock/doctype/pick_list/pick_list.js:271
 msgid "Reserving Stock..."
 msgstr "Stok Ayırılıyor..."
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:155
-#: support/doctype/issue/issue.js:55
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:155
+#: erpnext/support/doctype/issue/issue.js:55
 msgid "Reset"
 msgstr "Sıfırla"
 
 #. Label of the reset_company_default_values (Check) field in DocType
 #. 'Transaction Deletion Record'
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Reset Company Default Values"
 msgstr "Şirket Varsayılan Değerlerini Sıfırla"
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:19
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:19
 msgid "Reset Plaid Link"
 msgstr "Plaid Bağlantısını Yenile"
 
 #. Label of the reset_raw_materials_table (Button) field in DocType
 #. 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Reset Raw Materials Table"
 msgstr "Hammadde Tablosunu Sıfırla"
 
 #. Label of the reset_service_level_agreement (Button) field in DocType 'Issue'
-#: support/doctype/issue/issue.js:46 support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.js:46
+#: erpnext/support/doctype/issue/issue.json
 msgid "Reset Service Level Agreement"
 msgstr "Servis Seviyesi Sözleşmesini Sıfırla"
 
-#: support/doctype/issue/issue.js:63
+#: erpnext/support/doctype/issue/issue.js:63
 msgid "Resetting Service Level Agreement."
 msgstr "Servis Seviyesi Sözleşmesini Sıfırlama."
 
 #. Label of the resignation_letter_date (Date) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Resignation Letter Date"
 msgstr "İstifa Tarihi"
 
@@ -42854,227 +43237,227 @@ msgstr "İstifa Tarihi"
 #. Resolution'
 #. Label of the resolution_section (Section Break) field in DocType 'Warranty
 #. Claim'
-#: quality_management/doctype/quality_action/quality_action.json
-#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Resolution"
 msgstr "Çözüm"
 
 #. Label of the resolution_by (Datetime) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Resolution By"
 msgstr "Çözen"
 
 #. Label of the resolution_date (Datetime) field in DocType 'Issue'
 #. Label of the resolution_date (Datetime) field in DocType 'Warranty Claim'
-#: support/doctype/issue/issue.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Resolution Date"
 msgstr "Çözüm Tarihi"
 
 #. Label of the section_break_19 (Section Break) field in DocType 'Issue'
 #. Label of the resolution_details (Text Editor) field in DocType 'Issue'
 #. Label of the resolution_details (Text) field in DocType 'Warranty Claim'
-#: support/doctype/issue/issue.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Resolution Details"
 msgstr "Çözüm Detayları"
 
 #. Option for the 'Service Level Agreement Status' (Select) field in DocType
 #. 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Resolution Due"
 msgstr "Çözüm Tarihi"
 
 #. Label of the resolution_time (Duration) field in DocType 'Issue'
 #. Label of the resolution_time (Duration) field in DocType 'Service Level
 #. Priority'
-#: support/doctype/issue/issue.json
-#: support/doctype/service_level_priority/service_level_priority.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/service_level_priority/service_level_priority.json
 msgid "Resolution Time"
 msgstr "Çözünürlük Zamanı"
 
 #. Label of the resolutions (Table) field in DocType 'Quality Action'
-#: quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
 msgid "Resolutions"
 msgstr "Çözümler"
 
-#: accounts/doctype/dunning/dunning.js:45
+#: erpnext/accounts/doctype/dunning/dunning.js:45
 msgid "Resolve"
 msgstr "Çözüm"
 
 #. Option for the 'Status' (Select) field in DocType 'Dunning'
 #. Option for the 'Status' (Select) field in DocType 'Non Conformance'
 #. Option for the 'Status' (Select) field in DocType 'Issue'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/dunning/dunning_list.js:4
-#: quality_management/doctype/non_conformance/non_conformance.json
-#: support/doctype/issue/issue.json
-#: support/report/issue_analytics/issue_analytics.js:57
-#: support/report/issue_summary/issue_summary.js:45
-#: support/report/issue_summary/issue_summary.py:378
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning/dunning_list.js:4
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/report/issue_analytics/issue_analytics.js:57
+#: erpnext/support/report/issue_summary/issue_summary.js:45
+#: erpnext/support/report/issue_summary/issue_summary.py:378
 msgid "Resolved"
 msgstr "Çözümlendi"
 
 #. Label of the resolved_by (Link) field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Resolved By"
 msgstr "Çözen"
 
 #. Label of the response_by (Datetime) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Response By"
 msgstr "Yanıtlayan"
 
 #. Label of the response (Section Break) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Response Details"
 msgstr "Yanıt Ayrıntıları"
 
 #. Label of the response_key_list (Data) field in DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Response Key List"
 msgstr "Yanıt Anahtar Listesi"
 
 #. Label of the response_options_sb (Section Break) field in DocType 'Support
 #. Search Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Response Options"
 msgstr "Yanıt Seçenekleri"
 
 #. Label of the response_result_key_path (Data) field in DocType 'Support
 #. Search Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Response Result Key Path"
 msgstr "Yanıt Sonuç Anahtar Yolu"
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:99
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:99
 msgid "Response Time for {0} priority in row {1} can't be greater than Resolution Time."
 msgstr "{1} satırındaki {0} önceliği için Yanıt Süresi, Çözüm Süresinden büyük olamaz."
 
 #. Label of the response_and_resolution_time_section (Section Break) field in
 #. DocType 'Service Level Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Response and Resolution"
 msgstr "Yanıt ve Çözüm"
 
 #. Label of the responsible (Link) field in DocType 'Quality Action Resolution'
-#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
+#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
 msgid "Responsible"
 msgstr "Sorumlu"
 
-#: setup/setup_wizard/operations/defaults_setup.py:107
-#: setup/setup_wizard/operations/install_fixtures.py:141
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:107
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
 msgid "Rest Of The World"
 msgstr "Dünyanın Geri Kalanı"
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.js:82
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:82
 msgid "Restart"
 msgstr "Yeniden Başlat"
 
-#: accounts/doctype/subscription/subscription.js:54
+#: erpnext/accounts/doctype/subscription/subscription.js:54
 msgid "Restart Subscription"
 msgstr "Aboneliği Yeniden Başlat"
 
-#: assets/doctype/asset/asset.js:108
+#: erpnext/assets/doctype/asset/asset.js:108
 msgid "Restore Asset"
 msgstr "Varlığı Geri Yükle"
 
 #. Option for the 'Allow Or Restrict Dimension' (Select) field in DocType
 #. 'Accounting Dimension Filter'
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 msgid "Restrict"
 msgstr "Kısıtlama"
 
 #. Label of the restrict_based_on (Select) field in DocType 'Party Specific
 #. Item'
-#: selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 msgid "Restrict Items Based On"
 msgstr "Ürünleri Şuna Göre Kısıtla"
 
 #. Label of the section_break_6 (Section Break) field in DocType 'Shipping
 #. Rule'
-#: accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Restrict to Countries"
 msgstr "Ülkelere Kısıtla"
 
 #. Label of the result_key (Table) field in DocType 'Currency Exchange
 #. Settings'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "Result Key"
 msgstr "Sonuç Anahtarı"
 
 #. Label of the result_preview_field (Data) field in DocType 'Support Search
 #. Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Result Preview Field"
 msgstr "Sonuç Önizleme Alanı"
 
 #. Label of the result_route_field (Data) field in DocType 'Support Search
 #. Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Result Route Field"
 msgstr "Sonuç Rota Alanı"
 
 #. Label of the result_title_field (Data) field in DocType 'Support Search
 #. Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Result Title Field"
 msgstr "Sonuç Başlık Alanı"
 
-#: buying/doctype/purchase_order/purchase_order.js:356
-#: manufacturing/doctype/workstation/workstation_job_card.html:84
-#: selling/doctype/sales_order/sales_order.js:600
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:356
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:84
+#: erpnext/selling/doctype/sales_order/sales_order.js:600
 msgid "Resume"
 msgstr "Özgeçmiş"
 
-#: manufacturing/doctype/job_card/job_card.js:153
+#: erpnext/manufacturing/doctype/job_card/job_card.js:153
 msgid "Resume Job"
 msgstr "İşi Devam Ettir"
 
-#: setup/setup_wizard/data/industry_type.txt:41
+#: erpnext/setup/setup_wizard/data/industry_type.txt:41
 msgid "Retail & Wholesale"
 msgstr "Perakende ve Toptan Satış"
 
-#: setup/setup_wizard/data/sales_partner_type.txt:5
+#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:5
 msgid "Retailer"
 msgstr "Perakendeci"
 
 #. Label of the retain_sample (Check) field in DocType 'Item'
 #. Label of the retain_sample (Check) field in DocType 'Purchase Receipt Item'
 #. Label of the retain_sample (Check) field in DocType 'Stock Entry Detail'
-#: stock/doctype/item/item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Retain Sample"
 msgstr "Numuneyi Sakla"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:107
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:154
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:107
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:154
 msgid "Retained Earnings"
 msgstr "Birikmiş Kazançlar"
 
-#: stock/doctype/purchase_receipt/purchase_receipt.js:274
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:274
 msgid "Retention Stock Entry"
 msgstr "Stok Tutma Girişi"
 
-#: stock/doctype/stock_entry/stock_entry.js:528
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:528
 msgid "Retention Stock Entry already created or Sample Quantity not provided"
 msgstr "Saklama Stok Girişi zaten oluşturuldu veya Örnek Miktarı sağlanmadı"
 
 #. Label of the retried (Int) field in DocType 'Bulk Transaction Log Detail'
-#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 msgid "Retried"
 msgstr ""
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:115
-#: accounts/doctype/ledger_merge/ledger_merge.js:72
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.js:66
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.js:21
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:115
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:72
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:66
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:21
 msgid "Retry"
 msgstr "Yeniden Dene"
 
-#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:27
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:27
 msgid "Retry Failed Transactions"
 msgstr "Başarısız İşlemleri Tekrar Deneyin"
 
@@ -43082,98 +43465,98 @@ msgstr "Başarısız İşlemleri Tekrar Deneyin"
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.js:54
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.py:266
-#: stock/doctype/delivery_note/delivery_note_list.js:16
-#: stock/doctype/purchase_receipt/purchase_receipt_list.js:15
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:67
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:266
+#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:16
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:15
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Return"
 msgstr "İade"
 
-#: accounts/doctype/sales_invoice/sales_invoice.js:97
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:97
 msgid "Return / Credit Note"
 msgstr "İade Faturası"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:115
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:115
 msgid "Return / Debit Note"
 msgstr "İade Faturası"
 
 #. Label of the return_against (Link) field in DocType 'POS Invoice'
 #. Label of the return_against (Link) field in DocType 'POS Invoice Reference'
 #. Label of the return_against (Link) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Return Against"
 msgstr "Karşılık Gelen Fatura"
 
 #. Label of the return_against (Link) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Return Against Delivery Note"
 msgstr "İrsaliye Karşılığında İade"
 
 #. Label of the return_against (Link) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Return Against Purchase Invoice"
 msgstr "Karşı Satınalma Fatura Dönüş"
 
 #. Label of the return_against (Link) field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Return Against Purchase Receipt"
 msgstr "İrsaliye Karşılığında İade"
 
 #. Label of the return_against (Link) field in DocType 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Return Against Subcontracting Receipt"
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:216
+#: erpnext/manufacturing/doctype/work_order/work_order.js:216
 msgid "Return Components"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Delivery Note'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_note/delivery_note_list.js:20
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/purchase_receipt/purchase_receipt_list.js:19
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:20
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:19
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Return Issued"
 msgstr "İade Edildi"
 
-#: stock/doctype/purchase_receipt/purchase_receipt.js:334
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:334
 msgid "Return Qty"
 msgstr "İade Miktarı"
 
 #. Label of the return_qty_from_rejected_warehouse (Check) field in DocType
 #. 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt/purchase_receipt.js:310
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:310
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Return Qty from Rejected Warehouse"
 msgstr "Reddedilen Depodan İade Miktarı"
 
-#: buying/doctype/purchase_order/purchase_order.js:106
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:180
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:106
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:180
 msgid "Return of Components"
 msgstr ""
 
 #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Returned"
 msgstr "İade Edildi"
 
 #. Label of the returned_against (Data) field in DocType 'Serial and Batch
 #. Bundle'
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Returned Against"
 msgstr ""
 
-#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:57
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:57
+#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:57
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:57
 msgid "Returned Amount"
 msgstr "İade Edilen Tutar"
 
@@ -43187,64 +43570,64 @@ msgstr "İade Edilen Tutar"
 #. Supplied Item'
 #. Label of the returned_qty (Float) field in DocType 'Subcontracting Receipt
 #. Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: buying/report/subcontract_order_summary/subcontract_order_summary.py:154
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:144
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:154
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:144
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Returned Qty"
 msgstr "İade Miktarı"
 
 #. Label of the returned_qty (Float) field in DocType 'Work Order Item'
-#: manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 msgid "Returned Qty "
 msgstr "İade Edilen Mik "
 
 #. Label of the returned_qty (Float) field in DocType 'Delivery Note Item'
 #. Label of the returned_qty (Float) field in DocType 'Purchase Receipt Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Returned Qty in Stock UOM"
 msgstr "Stok Biriminde İade Edilen Miktar"
 
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:101
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:101
 msgid "Returned exchange rate is neither integer not float."
 msgstr ""
 
 #. Label of the returns (Float) field in DocType 'Cashier Closing'
-#: accounts/doctype/cashier_closing/cashier_closing.json
-#: accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:25
-#: accounts/doctype/sales_invoice/sales_invoice_dashboard.py:35
-#: stock/doctype/delivery_note/delivery_note_dashboard.py:24
-#: stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:30
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt_dashboard.py:27
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:25
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:35
+#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:24
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:30
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt_dashboard.py:27
 msgid "Returns"
 msgstr "İadeler"
 
-#: accounts/report/accounts_payable/accounts_payable.js:135
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:97
-#: accounts/report/accounts_receivable/accounts_receivable.js:167
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:125
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:135
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:97
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:167
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:125
 msgid "Revaluation Journals"
 msgstr "Yeniden Değerleme Kayıtları"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:108
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:108
 msgid "Revaluation Surplus"
 msgstr "Yeniden Değerleme Fazlası"
 
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88
 msgid "Revenue"
 msgstr ""
 
 #. Label of the reversal_of (Link) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Reversal Of"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.js:49
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:49
 msgid "Reverse Journal Entry"
 msgstr "Yevmyie Kaydını Geri Al"
 
@@ -43257,77 +43640,78 @@ msgstr "Yevmyie Kaydını Geri Al"
 #. Label of the sb_00 (Section Break) field in DocType 'Quality Review
 #. Objective'
 #. Name of a report
-#: quality_management/doctype/quality_action/quality_action.json
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: quality_management/doctype/quality_review/quality_review.json
-#: quality_management/doctype/quality_review_objective/quality_review_objective.json
-#: quality_management/report/review/review.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
+#: erpnext/quality_management/report/review/review.json
 msgid "Review"
 msgstr "Gözden geçir"
 
 #. Label of the review_date (Date) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Review Date"
 msgstr "inceleme tarihi"
 
 #. Label of a Card Break in the Quality Workspace
-#: quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Review and Action"
 msgstr "İnceleme ve Aksiyon"
 
 #. Group in Quality Procedure's connections
 #. Label of the reviews (Table) field in DocType 'Quality Review'
-#: quality_management/doctype/quality_procedure/quality_procedure.json
-#: quality_management/doctype/quality_review/quality_review.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
 msgid "Reviews"
 msgstr "Yorumlar"
 
 #. Label of the rgt (Int) field in DocType 'Account'
 #. Label of the rgt (Int) field in DocType 'Company'
-#: accounts/doctype/account/account.json setup/doctype/company/company.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Rgt"
 msgstr "Sağ"
 
 #. Label of the right_child (Link) field in DocType 'Bisect Nodes'
-#: accounts/doctype/bisect_nodes/bisect_nodes.json
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Right Child"
 msgstr ""
 
 #. Label of the rgt (Int) field in DocType 'Quality Procedure'
-#: quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Right Index"
 msgstr "Sağ Dizin"
 
 #. Option for the 'Status' (Select) field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Ringing"
 msgstr "Çalıyor..."
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Rod"
 msgstr "Çubuk"
 
 #. Label of the role_allowed_to_create_edit_back_dated_transactions (Link)
 #. field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Role Allowed to Create/Edit Back-dated Transactions"
 msgstr "Eski Tarihli İşlemleri Oluşturma/Düzenleme İçin İzin Verilen Rol"
 
 #. Label of the stock_auth_role (Link) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Role Allowed to Edit Frozen Stock"
 msgstr "Dondurulmuş Stoku Düzenlemede İzin Verilen Rol"
 
 #. Label of the role_allowed_to_over_bill (Link) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Role Allowed to Over Bill "
 msgstr "Fazla Faturalandırmaya İzin Verilen Rol"
 
 #. Label of the role_allowed_to_over_deliver_receive (Link) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Role Allowed to Over Deliver/Receive"
 msgstr "Rolün Fazla Teslim/Alma İzni Var"
 
@@ -43335,96 +43719,97 @@ msgstr "Rolün Fazla Teslim/Alma İzni Var"
 #. Settings'
 #. Label of the role_to_override_stop_action (Link) field in DocType 'Selling
 #. Settings'
-#: buying/doctype/buying_settings/buying_settings.json
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Role Allowed to Override Stop Action"
 msgstr "Durdurma Eylemini Geçersiz kılma izni olan Rol"
 
 #. Label of the frozen_accounts_modifier (Link) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Role Allowed to Set Frozen Accounts and Edit Frozen Entries"
 msgstr "Dondurulmuş Hesapları Ayarlama ve Dondurulmuş Girişleri Düzenlemeye İzin Verilen Rol"
 
 #. Label of the credit_controller (Link) field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Role allowed to bypass Credit Limit"
 msgstr "Kredi Limitini aşmasına izin verilen rol"
 
 #. Label of the root (Link) field in DocType 'Bisect Nodes'
-#: accounts/doctype/bisect_nodes/bisect_nodes.json
+#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Root"
 msgstr "Kök"
 
-#: accounts/doctype/account/account_tree.js:47
+#: erpnext/accounts/doctype/account/account_tree.js:47
 msgid "Root Company"
 msgstr "Kök Şirket"
 
 #. Label of the root_type (Select) field in DocType 'Account'
 #. Label of the root_type (Select) field in DocType 'Ledger Merge'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/account_tree.js:145
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: accounts/report/account_balance/account_balance.js:22
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account_tree.js:145
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/report/account_balance/account_balance.js:22
 msgid "Root Type"
 msgstr "Kök Türü"
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399
 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
 msgstr "{0} için Kök Tipi Varlık, Borç, Gelir, Gider ve Özkaynaklardan biri olmalıdır"
 
-#: accounts/doctype/account/account.py:422
+#: erpnext/accounts/doctype/account/account.py:422
 msgid "Root Type is mandatory"
 msgstr "Kök Türü zorunludur"
 
-#: accounts/doctype/account/account.py:211
+#: erpnext/accounts/doctype/account/account.py:211
 msgid "Root cannot be edited."
 msgstr "Kök düzenlenemez."
 
-#: accounts/doctype/cost_center/cost_center.py:47
+#: erpnext/accounts/doctype/cost_center/cost_center.py:47
 msgid "Root cannot have a parent cost center"
 msgstr "Kökün ana maliyet merkezi olamaz"
 
 #. Label of the round_free_qty (Check) field in DocType 'Pricing Rule'
 #. Label of the round_free_qty (Check) field in DocType 'Promotional Scheme
 #. Product Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Round Free Qty"
 msgstr "Bedelsiz Miktarı Yuvarla"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:66
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:90
-#: accounts/report/account_balance/account_balance.js:56
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:66
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:90
+#: erpnext/accounts/report/account_balance/account_balance.js:56
 msgid "Round Off"
 msgstr "Yuvarlama"
 
 #. Label of the round_off_account (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Round Off Account"
 msgstr "Yuvarlama Hesabı"
 
 #. Label of the round_off_cost_center (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Round Off Cost Center"
 msgstr "Maliyet Merkezi Yuvarlama"
 
 #. Label of the round_off_tax_amount (Check) field in DocType 'Tax Withholding
 #. Category'
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Round Off Tax Amount"
 msgstr "Yuvarlama Vergi Tutarı"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of the round_off_for_opening (Link) field in DocType 'Company'
-#: accounts/doctype/account/account.json setup/doctype/company/company.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Round Off for Opening"
 msgstr ""
 
 #. Label of the round_row_wise_tax (Check) field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Round Tax Amount Row-wise"
 msgstr "Yuvarlak Vergi Tutarı Satır Bazında"
 
@@ -43437,17 +43822,17 @@ msgstr "Yuvarlak Vergi Tutarı Satır Bazında"
 #. Label of the rounded_total (Currency) field in DocType 'Sales Order'
 #. Label of the rounded_total (Currency) field in DocType 'Delivery Note'
 #. Label of the rounded_total (Currency) field in DocType 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/report/purchase_register/purchase_register.py:282
-#: accounts/report/sales_register/sales_register.py:312
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/purchase_register/purchase_register.py:282
+#: erpnext/accounts/report/sales_register/sales_register.py:312
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Rounded Total"
 msgstr "Yuvarlatılmış Toplam"
 
@@ -43463,15 +43848,15 @@ msgstr "Yuvarlatılmış Toplam"
 #. Label of the base_rounded_total (Currency) field in DocType 'Delivery Note'
 #. Label of the base_rounded_total (Currency) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Rounded Total (Company Currency)"
 msgstr "Yuvarlanmış Toplam (Şirket Kuru)"
 
@@ -43488,21 +43873,21 @@ msgstr "Yuvarlanmış Toplam (Şirket Kuru)"
 #. Label of the rounding_adjustment (Currency) field in DocType 'Delivery Note'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Rounding Adjustment"
 msgstr "Yuvarlama Düzeltmesi"
 
 #. Label of the base_rounding_adjustment (Currency) field in DocType 'Supplier
 #. Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 msgid "Rounding Adjustment (Company Currency"
 msgstr "Yuvarlama Düzeltmesi"
 
@@ -43522,940 +43907,945 @@ msgstr "Yuvarlama Düzeltmesi"
 #. Note'
 #. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Rounding Adjustment (Company Currency)"
 msgstr "Yuvarlama Düzeltmesi"
 
 #. Label of the rounding_loss_allowance (Float) field in DocType 'Exchange Rate
 #. Revaluation'
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 msgid "Rounding Loss Allowance"
 msgstr ""
 
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:48
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:48
 msgid "Rounding Loss Allowance should be between 0 and 1"
 msgstr ""
 
-#: controllers/stock_controller.py:551 controllers/stock_controller.py:566
+#: erpnext/controllers/stock_controller.py:551
+#: erpnext/controllers/stock_controller.py:566
 msgid "Rounding gain/loss Entry for Stock Transfer"
 msgstr "Stok Transferi için Yuvarlama Kazanç/Kayıp Girişi"
 
 #. Label of the route (Small Text) field in DocType 'BOM'
 #. Label of the route (Data) field in DocType 'Sales Partner'
-#: manufacturing/doctype/bom/bom.json
-#: setup/doctype/sales_partner/sales_partner.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Route"
 msgstr "Rota"
 
 #. Label of the routing (Link) field in DocType 'BOM'
 #. Name of a DocType
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/routing/routing.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/routing/routing.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Routing"
 msgstr "Rota"
 
 #. Label of the routing_name (Data) field in DocType 'Routing'
-#: manufacturing/doctype/routing/routing.json
+#: erpnext/manufacturing/doctype/routing/routing.json
 msgid "Routing Name"
 msgstr "Rota İsmi"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:582
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:582
 msgid "Row #"
 msgstr "Satır #"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:482
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:482
 msgid "Row # {0}:"
 msgstr "Satır # {0}:"
 
-#: controllers/sales_and_purchase_return.py:186
+#: erpnext/controllers/sales_and_purchase_return.py:186
 msgid "Row # {0}: Cannot return more than {1} for Item {2}"
 msgstr "Satır # {0}: Ürün {2} için {1} miktarından fazlası iade edilemez"
 
-#: controllers/sales_and_purchase_return.py:125
+#: erpnext/controllers/sales_and_purchase_return.py:125
 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}"
 msgstr "Satır # {0}: {1} {2} alanında kullanılan orandan daha yüksek bir oran belirlenemez"
 
-#: controllers/sales_and_purchase_return.py:110
+#: erpnext/controllers/sales_and_purchase_return.py:110
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
 msgstr "Satır # {0}: İade Edilen Ürün {1} {2} {3} içinde mevcut değil"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:451
-#: accounts/doctype/sales_invoice/sales_invoice.py:1715
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:453
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1720
 msgid "Row #{0} (Payment Table): Amount must be negative"
 msgstr "Satır #{0} (Ödeme Tablosu): Tutar negatif olmalıdır"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:449
-#: accounts/doctype/sales_invoice/sales_invoice.py:1710
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:451
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1715
 msgid "Row #{0} (Payment Table): Amount must be positive"
 msgstr "Satır #{0} (Ödeme Tablosu): Tutar pozitif olmalıdır"
 
-#: stock/doctype/item/item.py:492
+#: erpnext/stock/doctype/item/item.py:492
 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
 msgstr "Satır #{0}: {1} deposu için {2} yeniden sipariş türüyle zaten yeniden bir sipariş girişi mevcut."
 
-#: stock/doctype/quality_inspection/quality_inspection.py:233
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:233
 msgid "Row #{0}: Acceptance Criteria Formula is incorrect."
 msgstr "Satır #{0}: Kabul Kriteri Formülü hatalı."
 
-#: stock/doctype/quality_inspection/quality_inspection.py:213
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:213
 msgid "Row #{0}: Acceptance Criteria Formula is required."
 msgstr "Satır #{0}: Kabul Kriteri Formülü gereklidir."
 
-#: controllers/subcontracting_controller.py:72
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:445
+#: erpnext/controllers/subcontracting_controller.py:72
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:445
 msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same"
 msgstr "Satır #{0}: Kabul Deposu ve Red Deposu aynı olamaz"
 
-#: controllers/buying_controller.py:226
+#: erpnext/controllers/buying_controller.py:226
 msgid "Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same"
 msgstr "Satır # {0}: Kabul Edilen Depo ve Tedarikçi Deposu aynı olamaz"
 
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:438
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:438
 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
 msgstr "Satır #{0}: Kabul Deposu, kabul edilen {1} Ürünü için zorunludur"
 
-#: controllers/accounts_controller.py:961
+#: erpnext/controllers/accounts_controller.py:961
 msgid "Row #{0}: Account {1} does not belong to company {2}"
 msgstr "Sıra # {0}: Hesap {1}, şirkete {2} ait değil"
 
-#: accounts/doctype/payment_entry/payment_entry.py:349
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:361
 msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:325
-#: accounts/doctype/payment_entry/payment_entry.py:430
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:337
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:442
 msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount."
 msgstr "Satır #{0}: Tahsis Edilen Tutar ödenmemiş tutardan fazla olamaz."
 
-#: accounts/doctype/payment_entry/payment_entry.py:444
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:456
 msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
 msgstr "Satır #{0}: {3} Ödeme Dönemi için Tahsis edilen tutar: {1}, ödenmemiş tutardan büyük: {2}"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:309
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:309
 msgid "Row #{0}: Amount must be a positive number"
 msgstr "Satır #{0}: Tutar pozitif bir sayı olmalıdır"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:367
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:368
 msgid "Row #{0}: Asset {1} cannot be submitted, it is already {2}"
 msgstr "Satır #{0}: Varlık {1} gönderilemiyor, zaten {2}"
 
-#: buying/doctype/purchase_order/purchase_order.py:350
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:350
 msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
 msgstr "Satır #{0}: {0} alt yüklenici kalemi için ürün ağacı belirtilmemiş"
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:311
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:311
 msgid "Row #{0}: Batch No {1} is already selected."
 msgstr "Satır #{0}: Parti No {1} zaten seçili."
 
-#: accounts/doctype/payment_entry/payment_entry.py:809
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:821
 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
 msgstr "Satır #{0}: Ödeme süresi {2} için {1} değerinden daha fazla tahsis edilemez"
 
-#: controllers/accounts_controller.py:3177
+#: erpnext/controllers/accounts_controller.py:3179
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
 msgstr "Satır #{0}: Zaten faturalandırılmış olan {1} kalemi silinemiyor."
 
-#: controllers/accounts_controller.py:3151
+#: erpnext/controllers/accounts_controller.py:3153
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
 msgstr "Satır #{0}: Zaten teslim edilmiş olan {1} kalem silinemiyor"
 
-#: controllers/accounts_controller.py:3170
+#: erpnext/controllers/accounts_controller.py:3172
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
 msgstr "Satır #{0}: Daha önce alınmış olan {1} kalem silinemiyor"
 
-#: controllers/accounts_controller.py:3157
+#: erpnext/controllers/accounts_controller.py:3159
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
 msgstr "Satır # {0}: İş emri atanmış {1} kalem silinemez."
 
-#: controllers/accounts_controller.py:3163
+#: erpnext/controllers/accounts_controller.py:3165
 msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
 msgstr "Satır #{0}: Müşterinin satın alma siparişine atanmış olan {1} kalem silinemiyor."
 
-#: controllers/buying_controller.py:231
+#: erpnext/controllers/buying_controller.py:231
 msgid "Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor"
 msgstr "Satır #{0}: Alt yükleniciye hammadde tedarik ederken Tedarikçi Deposu seçilemez"
 
-#: controllers/accounts_controller.py:3419
+#: erpnext/controllers/accounts_controller.py:3421
 msgid "Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}."
 msgstr "Satır #{0}: {1} Ürünü için tutar fatura tutarından büyükse Oran belirlenemez."
 
-#: manufacturing/doctype/job_card/job_card.py:931
+#: erpnext/manufacturing/doctype/job_card/job_card.py:931
 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
 msgstr "Satır #{0}: İş Kartı {3} için {2} Ürünü için Gerekli Olan {1} Miktardan fazlasını aktaramazsınız."
 
-#: selling/doctype/product_bundle/product_bundle.py:85
+#: erpnext/selling/doctype/product_bundle/product_bundle.py:85
 msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save"
 msgstr "Satır #{0}: Alt Öğe bir Ürün Paketi olmamalıdır. Lütfen {1} öğesini kaldırın ve kaydedin"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:284
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:284
 msgid "Row #{0}: Consumed Asset {1} cannot be Draft"
 msgstr "Satır #{0}: Tüketilen Varlık {1} Taslak olamaz"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:287
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:287
 msgid "Row #{0}: Consumed Asset {1} cannot be cancelled"
 msgstr "Satır #{0}: Tüketilen Varlık {1} iptal edilemez"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:269
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:269
 msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset"
 msgstr "Satır #{0}: Tüketilen Varlık {1} Hedef Varlık ile aynı olamaz"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:278
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:278
 msgid "Row #{0}: Consumed Asset {1} cannot be {2}"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:292
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:292
 msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}"
 msgstr "Satır #{0}: Tüketilen Varlık {1} {2} şirketine ait değil"
 
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.py:106
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:106
 msgid "Row #{0}: Cost Center {1} does not belong to company {2}"
 msgstr "Satır #{0}: Maliyet Merkezi {1} {2} şirketine ait değil"
 
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:65
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:65
 msgid "Row #{0}: Cumulative threshold cannot be less than Single Transaction threshold"
 msgstr "Satır #{0}: Kümülatif eşik, Tek İşlem eşiğinden az olamaz"
 
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:50
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:50
 msgid "Row #{0}: Dates overlapping with other row"
 msgstr "Satır #{0}: Diğer satırla çakışan tarihler var"
 
-#: buying/doctype/purchase_order/purchase_order.py:374
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:374
 msgid "Row #{0}: Default BOM not found for FG Item {1}"
 msgstr "Satır #{0}: Bitmiş Ürün için varsayılan {1} Ürün Ağacı bulunamadı"
 
-#: accounts/doctype/payment_entry/payment_entry.py:289
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:301
 msgid "Row #{0}: Duplicate entry in References {1} {2}"
 msgstr "Satır #{0}: Referanslarda yinelenen giriş {1} {2}"
 
-#: selling/doctype/sales_order/sales_order.py:243
+#: erpnext/selling/doctype/sales_order/sales_order.py:243
 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
 msgstr "Satır #{0}: Beklenen Teslimat Tarihi Satın Alma Siparişi Tarihinden önce olamaz"
 
-#: controllers/stock_controller.py:669
+#: erpnext/controllers/stock_controller.py:669
 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
 msgstr "Satır #{0}: Gider Hesabı {1} Öğesi için ayarlanmadı. {2}"
 
-#: buying/doctype/purchase_order/purchase_order.py:379
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:379
 msgid "Row #{0}: Finished Good Item Qty can not be zero"
 msgstr "Satır #{0}: Bitmiş Ürün Miktarı sıfır olamaz."
 
-#: buying/doctype/purchase_order/purchase_order.py:361
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:361
 msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.py:368
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:368
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:323
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:323
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr "Satır #{0}: Bitmiş Ürün {1} olmalıdır"
 
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:426
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:426
 msgid "Row #{0}: Finished Good reference is mandatory for Scrap Item {1}."
 msgstr ""
 
-#: accounts/doctype/bank_clearance/bank_clearance.py:99
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:99
 msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:631
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:631
 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
 msgstr "Satır #{0}: {1} için, yalnızca hesap alacaklandırılırsa referans belgesini seçebilirsiniz"
 
-#: accounts/doctype/journal_entry/journal_entry.py:641
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:641
 msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
 msgstr "Satır #{0}: {1} için, yalnızca hesap alacaklandırılırsa referans belgesini seçebilirsiniz"
 
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:46
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:46
 msgid "Row #{0}: From Date cannot be before To Date"
 msgstr "Satır #{0}: Başlangıç Tarihi Bitiş Tarihinden önce olamaz"
 
-#: public/js/utils/barcode_scanner.js:394
+#: erpnext/public/js/utils/barcode_scanner.js:394
 msgid "Row #{0}: Item added"
 msgstr "Satır # {0}: Ürün eklendi"
 
-#: buying/utils.py:95
+#: erpnext/buying/utils.py:95
 msgid "Row #{0}: Item {1} does not exist"
 msgstr "Satır #{0}: {1} öğesi mevcut değil"
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:938
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:938
 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:644
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:644
 msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
 msgstr "Satır #{0}: Ürün {1}, Serili/Partili bir ürün değil. Seri No/Parti No’su atanamaz."
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:303
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:303
 msgid "Row #{0}: Item {1} is not a service item"
 msgstr "Satır #{0}: {1} öğesi bir hizmet kalemi değildir"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:257
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:257
 msgid "Row #{0}: Item {1} is not a stock item"
 msgstr "Satır #{0}: {1} bir stok kalemi değildir"
 
-#: accounts/doctype/payment_entry/payment_entry.py:730
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:742
 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
 msgstr "Satır #{0}: Yevmiye Kaydı {1} , {2} hesabına sahip değil veya zaten başka bir makbuzla eşleştirilmiş"
 
-#: selling/doctype/sales_order/sales_order.py:561
+#: erpnext/selling/doctype/sales_order/sales_order.py:561
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr "Satır #{0}: Satın Alma Emri zaten mevcut olduğundan Tedarikçiyi değiştirmenize izin verilmiyor"
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1021
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1021
 msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
 msgstr "Satır #{0}: Yalnızca {1} Öğesi {2} için rezerve edilebilir"
 
-#: stock/doctype/stock_entry/stock_entry.py:677
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:677
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr "Satır #{0}: {1} Operasyonu {3} İş Emrindeki {2} adet için tamamlanamadı. Lütfen önce {4} İş Kartındaki operasyon durumunu güncelleyin."
 
-#: accounts/doctype/bank_clearance/bank_clearance.py:95
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:95
 msgid "Row #{0}: Payment document is required to complete the transaction"
 msgstr "Satır #{0}: İşlemi tamamlamak için ödeme belgesi gereklidir"
 
-#: manufacturing/doctype/production_plan/production_plan.py:906
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:906
 msgid "Row #{0}: Please select Item Code in Assembly Items"
 msgstr "Satır #{0}: Lütfen Montaj Öğelerinde Ürün Kodunu seçin"
 
-#: manufacturing/doctype/production_plan/production_plan.py:909
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:909
 msgid "Row #{0}: Please select the BOM No in Assembly Items"
 msgstr "Satır #{0}: Lütfen Montaj Kalemleri için Ürün Ağacı No'yu seçin"
 
-#: manufacturing/doctype/production_plan/production_plan.py:903
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:903
 msgid "Row #{0}: Please select the Sub Assembly Warehouse"
 msgstr "Satır #{0}: Lütfen Alt Montaj Deposunu seçin"
 
-#: stock/doctype/item/item.py:499
+#: erpnext/stock/doctype/item/item.py:499
 msgid "Row #{0}: Please set reorder quantity"
 msgstr "Satır #{0}: Lütfen yeniden sipariş miktarını ayarlayın"
 
-#: controllers/accounts_controller.py:419
+#: erpnext/controllers/accounts_controller.py:419
 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master"
 msgstr "Satır #{0}: Lütfen kalem satırındaki ertelenmiş gelir/gider hesabını veya şirket ana sayfasındaki varsayılan hesabı güncelleyin"
 
-#: public/js/utils/barcode_scanner.js:392
+#: erpnext/public/js/utils/barcode_scanner.js:392
 msgid "Row #{0}: Qty increased by {1}"
 msgstr "Satır #{0}: Miktar {1} oranında artırıldı"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:260
-#: assets/doctype/asset_capitalization/asset_capitalization.py:306
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:260
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:306
 msgid "Row #{0}: Qty must be a positive number"
 msgstr "Satır #{0}: Miktar pozitif bir sayı olmalıdır"
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:299
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:299
 msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
 msgstr "Satır #{0}: Miktar, {4} deposunda {3} Partisi için {2} ürününe karşı Rezerve Edilebilir Miktar'dan (Gerçek Miktar - Rezerve Edilen Miktar) {1} küçük veya eşit olmalıdır."
 
-#: controllers/accounts_controller.py:1104
-#: controllers/accounts_controller.py:3277
+#: erpnext/controllers/accounts_controller.py:1106
+#: erpnext/controllers/accounts_controller.py:3279
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr "Satır #{0}: {1} kalemi için miktar sıfır olamaz."
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1006
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1006
 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
 msgstr "Satır #{0}: {1} Kalemi için rezerve edilecek miktar 0'dan büyük olmalıdır."
 
-#: utilities/transaction_base.py:111 utilities/transaction_base.py:117
+#: erpnext/utilities/transaction_base.py:111
+#: erpnext/utilities/transaction_base.py:117
 msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
 msgstr "Satır #{0}: {1} işlemindeki fiyat ile aynı olmalıdır: {2} ({3} / {4})"
 
-#: controllers/buying_controller.py:487
+#: erpnext/controllers/buying_controller.py:487
 msgid "Row #{0}: Received Qty must be equal to Accepted + Rejected Qty for Item {1}"
 msgstr "Satır #{0}: Alınan Miktar, {1} Kalemi için Kabul Edilen + Reddedilen Miktara eşit olmalıdır"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1218
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1218
 msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
 msgstr "Satır #{0}: Referans Belge Türü Satın Alma Emri, Satın Alma Faturası veya Defter Girişi'nden biri olmalıdır"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1204
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1204
 msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
 msgstr "Satır #{0}: Referans Belge Türü, Satış Siparişi, Satış Faturası, Yevmiye Kaydı veya Takip Uyarısı’ndan biri olmalıdır"
 
-#: controllers/buying_controller.py:472
+#: erpnext/controllers/buying_controller.py:472
 msgid "Row #{0}: Rejected Qty can not be entered in Purchase Return"
 msgstr "Satır #{0}: Reddedilen Miktar Satın Alma İadesine girilemez"
 
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:419
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:419
 msgid "Row #{0}: Rejected Qty cannot be set for Scrap Item {1}."
 msgstr "Satır #{0}: Hurda Ürün {1} için Reddedilen Miktar ayarlanamaz."
 
-#: controllers/subcontracting_controller.py:65
+#: erpnext/controllers/subcontracting_controller.py:65
 msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
 msgstr "Satır #{0}: Red Deposu, reddedilen {1} Ürünü için zorunludur."
 
-#: controllers/buying_controller.py:908
+#: erpnext/controllers/buying_controller.py:908
 msgid "Row #{0}: Reqd by Date cannot be before Transaction Date"
 msgstr "Satır #{0}: Talep Edilen Tarih, İşlem Tarihinden önce olamaz"
 
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:414
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:414
 msgid "Row #{0}: Scrap Item Qty cannot be zero"
 msgstr "Satır #{0}: Hurda Ürün Miktarı sıfır olamaz"
 
-#: controllers/selling_controller.py:213
+#: erpnext/controllers/selling_controller.py:213
 msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
 "\t\t\t\t\tSelling {3} should be atleast {4}.

                  Alternatively,\n"
 "\t\t\t\t\tyou can disable selling price validation in {5} to bypass\n"
 "\t\t\t\t\tthis validation."
 msgstr ""
 
-#: controllers/stock_controller.py:146
+#: erpnext/controllers/stock_controller.py:146
 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
 msgstr "Satır #{0}: Seri No {1} , Parti {2}'ye ait değil"
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:248
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:248
 msgid "Row #{0}: Serial No {1} for Item {2} is not available in {3} {4} or might be reserved in another {5}."
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:264
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:264
 msgid "Row #{0}: Serial No {1} is already selected."
 msgstr "Satır #{0}: Seri No {1} zaten seçilidir."
 
-#: controllers/accounts_controller.py:447
+#: erpnext/controllers/accounts_controller.py:447
 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date"
 msgstr "Satır #{0}: Hizmet Bitiş Tarihi Fatura Kayıt Tarihinden önce olamaz"
 
-#: controllers/accounts_controller.py:441
+#: erpnext/controllers/accounts_controller.py:441
 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date"
 msgstr "Satır #{0}: Hizmet Başlangıç Tarihi, Hizmet Bitiş Tarihinden büyük olamaz"
 
-#: controllers/accounts_controller.py:435
+#: erpnext/controllers/accounts_controller.py:435
 msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
 msgstr "Satır #{0}: Ertelenmiş muhasebe için Hizmet Başlangıç ve Bitiş Tarihi gereklidir"
 
-#: selling/doctype/sales_order/sales_order.py:406
+#: erpnext/selling/doctype/sales_order/sales_order.py:406
 msgid "Row #{0}: Set Supplier for item {1}"
 msgstr "Satır #{0}: {1} kalemi için Tedarikçiyi Ayarla"
 
-#: manufacturing/doctype/workstation/workstation.py:86
+#: erpnext/manufacturing/doctype/workstation/workstation.py:86
 msgid "Row #{0}: Start Time and End Time are required"
 msgstr "Satır #{0}: Başlangıç Saati ve Bitiş Saati gereklidir"
 
-#: manufacturing/doctype/workstation/workstation.py:89
+#: erpnext/manufacturing/doctype/workstation/workstation.py:89
 msgid "Row #{0}: Start Time must be before End Time"
 msgstr "Satır #{0}: Başlangıç Zamanı Bitiş Zamanından önce olmalıdır"
 
-#: stock/doctype/quality_inspection/quality_inspection.py:120
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:120
 msgid "Row #{0}: Status is mandatory"
 msgstr "Satır #{0}: Durum zorunludur"
 
-#: accounts/doctype/journal_entry/journal_entry.py:408
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:408
 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
 msgstr "Satır # {0}: Fatura İndirimi {2} için durum {1} olmalı"
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:273
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:273
 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
 msgstr "Satır #{0}: Stok, devre dışı bırakılmış bir Parti {2} karşılığında {1} Kalemi için ayrılamaz."
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:951
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:951
 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
 msgstr "Satır #{0}: Stok, stokta olmayan bir Ürün için rezerve edilemez {1}"
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:964
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:964
 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
 msgstr "Satır #{0}: {1} deposu bir Grup Deposu olduğundan, stok rezerve edilemez."
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:978
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:978
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr "Satır #{0}: Stok zaten {1} kalemi için ayrılmıştır."
 
-#: stock/doctype/delivery_note/delivery_note.py:670
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:670
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
 msgstr "Satır #{0}: Stok, {2} Deposunda bulunan {1} Ürünü için ayrılmıştır."
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:283
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:283
 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
 msgstr "Satır #{0}: {3} Deposunda, {2} Partisi için {1} ürününe ayrılacak stok bulunmamaktadır."
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:992
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:992
 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
 msgstr "Satır #{0}: {2} Deposundaki {1} Ürünü için rezerve edilecek stok mevcut değil."
 
-#: controllers/stock_controller.py:159
+#: erpnext/controllers/stock_controller.py:159
 msgid "Row #{0}: The batch {1} has already expired."
 msgstr "Satır #{0}: {1} grubu zaten sona erdi."
 
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.py:151
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:151
 msgid "Row #{0}: The following serial numbers are not present in Delivery Note {1}:"
 msgstr "Satır #{0}: Aşağıdaki seri numaraları {1} İrsaliyesinde mevcut değildir:"
 
-#: stock/doctype/item/item.py:508
+#: erpnext/stock/doctype/item/item.py:508
 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
 msgstr "Satır #{0}: {1} deposu, {2} grup deposunun alt deposu değildir."
 
-#: manufacturing/doctype/workstation/workstation.py:143
+#: erpnext/manufacturing/doctype/workstation/workstation.py:143
 msgid "Row #{0}: Timings conflicts with row {1}"
 msgstr "Satır #{0}: Zamanlamalar {1} satırı ile çakışıyor"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:96
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:96
 msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
 msgstr "Satır #{0}: Envanter boyutu ‘{1}’ Stok Sayımı miktarı veya değerleme oranını değiştirmek için kullanılamaz. Envanter boyutlarıyla yapılan stok doğrulaması yalnızca açılış kayıtları için kullanılmalıdır."
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1416
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1421
 msgid "Row #{0}: You must select an Asset for Item {1}."
 msgstr "Satır #{0}: {1} Öğesi için bir Varlık seçmelisiniz."
 
-#: controllers/buying_controller.py:500 public/js/controllers/buying.js:203
+#: erpnext/controllers/buying_controller.py:500
+#: erpnext/public/js/controllers/buying.js:203
 msgid "Row #{0}: {1} can not be negative for item {2}"
 msgstr "Satır #{0}: {1} kalemi {2} için negatif olamaz"
 
-#: stock/doctype/quality_inspection/quality_inspection.py:226
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:226
 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description."
 msgstr "Satır #{0}: {1} geçerli bir okuma alanı değil. Lütfen alan açıklamasına bakın."
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:114
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:114
 msgid "Row #{0}: {1} is required to create the Opening {2} Invoices"
 msgstr "Açılış {2} Faturalarını oluşturmak için #{0}: {1} satırı gereklidir"
 
-#: assets/doctype/asset_category/asset_category.py:90
+#: erpnext/assets/doctype/asset_category/asset_category.py:90
 msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
 msgstr "Satır #{0}: {1}/{2} değeri {3} olmalıdır. Lütfen {1} alanını güncelleyin veya farklı bir hesap seçin."
 
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.py:162
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:162
 msgid "Row #{0}: {1} serial numbers are required for Item {2}. You have provided {3} serial numbers."
 msgstr ""
 
-#: buying/utils.py:103
+#: erpnext/buying/utils.py:103
 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
 msgstr "Satır #{1}: {0} Stok Ürünü için Depo zorunludur"
 
-#: assets/doctype/asset_category/asset_category.py:67
+#: erpnext/assets/doctype/asset_category/asset_category.py:67
 msgid "Row #{}: Currency of {} - {} doesn't matches company currency."
 msgstr "Satır #{}: {} - {} para birimi şirket para birimiyle eşleşmiyor."
 
-#: assets/doctype/asset/asset.py:306
+#: erpnext/assets/doctype/asset/asset.py:306
 msgid "Row #{}: Finance Book should not be empty since you're using multiple."
 msgstr ""
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:345
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:347
 msgid "Row #{}: Item Code: {} is not available under warehouse {}."
 msgstr "Satır #{}: Ürün Kodu: {}, {} deposunda mevcut değil."
 
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:89
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:89
 msgid "Row #{}: POS Invoice {} has been {}"
 msgstr "Satır # {}: POS Faturası {} {}"
 
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:70
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:70
 msgid "Row #{}: POS Invoice {} is not against customer {}"
 msgstr "Satır #{}: POS Faturası {} müşteriye ait değil {}"
 
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:85
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:85
 msgid "Row #{}: POS Invoice {} is not submitted yet"
 msgstr "Satır #{}: POS Faturası {} henüz gönderilmedi"
 
-#: assets/doctype/asset_maintenance/asset_maintenance.py:41
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.py:41
 msgid "Row #{}: Please assign task to a member."
 msgstr "Satır #{}: Lütfen bir üyeye görev atayın."
 
-#: assets/doctype/asset/asset.py:298
+#: erpnext/assets/doctype/asset/asset.py:298
 msgid "Row #{}: Please use a different Finance Book."
 msgstr "Satır #{}: Lütfen farklı bir Finans Defteri kullanın."
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:411
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:413
 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
 msgstr "Satır #{}: Seri No {}, orijinal faturada işlem görmediği için iade edilemez {}"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:352
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:354
 msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}."
 msgstr "Satır #{}: {} deposu altındaki Ürün Kodu: {} için stok miktarı yeterli değil. Mevcut miktar {}."
 
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:100
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:100
 msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
 msgstr "Satır #{}: İade faturasının {} orijinal Faturası {} birleştirilmemiştir."
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:384
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:386
 msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
 msgstr "Satır #{}: Bir iade faturasına pozitif miktarlar ekleyemezsiniz. İadeyi tamamlamak için lütfen {} öğesini kaldırın."
 
-#: stock/doctype/pick_list/pick_list.py:151
+#: erpnext/stock/doctype/pick_list/pick_list.py:151
 msgid "Row #{}: item {} has been picked already."
 msgstr "Satır #{}: {} öğesi zaten seçildi."
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:113
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:113
 msgid "Row #{}: {}"
 msgstr "Satır #{}: {}"
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:109
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:109
 msgid "Row #{}: {} {} does not exist."
 msgstr "Satır #{}: {} {} mevcut değil."
 
-#: stock/doctype/item/item.py:1373
+#: erpnext/stock/doctype/item/item.py:1373
 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
 msgstr "Satır #{}: {} {}, {} Şirketine ait değil. Lütfen geçerli {} seçin."
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:431
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:431
 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
 msgstr "Satır No {0}: Depo gereklidir. Lütfen {1} ürünü ve {2} Şirketi için Varsayılan Depoyu ayarlayın."
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:515
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
 msgid "Row Number"
 msgstr "Satır Numarası"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:399
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:399
 msgid "Row {0}"
 msgstr "Satır {0}"
 
-#: manufacturing/doctype/job_card/job_card.py:657
+#: erpnext/manufacturing/doctype/job_card/job_card.py:657
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr "Satır {0} : Hammadde öğesine karşı işlem gerekiyor {1}"
 
-#: stock/doctype/pick_list/pick_list.py:181
+#: erpnext/stock/doctype/pick_list/pick_list.py:181
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1212
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1212
 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1236
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1236
 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
 msgstr ""
 
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:216
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:216
 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:560
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:560
 msgid "Row {0}: Account {1} and Party Type {2} have different account types"
 msgstr "Satır {0}: Hesap {1} ve Cari Türü {2} farklı hesap türlerine sahiptir"
 
-#: controllers/accounts_controller.py:2654
+#: erpnext/controllers/accounts_controller.py:2656
 msgid "Row {0}: Account {1} is a Group Account"
 msgstr "Satır {0}: Hesap {1} bir Grup Hesabıdır"
 
-#: projects/doctype/timesheet/timesheet.py:118
+#: erpnext/projects/doctype/timesheet/timesheet.py:118
 msgid "Row {0}: Activity Type is mandatory."
 msgstr "Satır {0}: Aktivite Türü zorunludur."
 
-#: accounts/doctype/journal_entry/journal_entry.py:612
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:612
 msgid "Row {0}: Advance against Customer must be credit"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:614
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:614
 msgid "Row {0}: Advance against Supplier must be debit"
 msgstr "Satır {0}: Tedarikçiye karşı avans borçlandırılmalıdır"
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:677
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:677
 msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}"
 msgstr "Satır {0}: Tahsis edilen tutar {1}, fatura kalan tutarı {2}’den az veya ona eşit olmalıdır"
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:669
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:669
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr "Satır {0}: Tahsis edilen tutar {1}, kalan ödeme tutarı {2} değerinden az veya ona eşit olmalıdır."
 
-#: stock/doctype/stock_entry/stock_entry.py:945
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:945
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr ""
 
-#: stock/doctype/material_request/material_request.py:771
+#: erpnext/stock/doctype/material_request/material_request.py:771
 msgid "Row {0}: Bill of Materials not found for the Item {1}"
 msgstr "Satır {0}: {1} Ürünü için Ürün Ağacı bulunamadı"
 
-#: accounts/doctype/journal_entry/journal_entry.py:866
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:866
 msgid "Row {0}: Both Debit and Credit values cannot be zero"
 msgstr "Satır {0}: Hem Borç hem de Alacak değerleri sıfır olamaz"
 
-#: controllers/buying_controller.py:455 controllers/selling_controller.py:205
+#: erpnext/controllers/buying_controller.py:455
+#: erpnext/controllers/selling_controller.py:205
 msgid "Row {0}: Conversion Factor is mandatory"
 msgstr "Satır {0}: Dönüşüm Faktörü zorunludur"
 
-#: controllers/accounts_controller.py:2667
+#: erpnext/controllers/accounts_controller.py:2669
 msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
 msgstr "Satır {0}: Maliyet Merkezi {1} {2} şirketine ait değil"
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:137
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:137
 msgid "Row {0}: Cost center is required for an item {1}"
 msgstr "Satır {0}: Bir Ürün için maliyet merkezi gereklidir {1}"
 
-#: accounts/doctype/journal_entry/journal_entry.py:711
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:711
 msgid "Row {0}: Credit entry can not be linked with a {1}"
 msgstr "Satır {0}: Alacak kaydı {1} ile ilişkilendirilemez"
 
-#: manufacturing/doctype/bom/bom.py:432
+#: erpnext/manufacturing/doctype/bom/bom.py:432
 msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
 msgstr "Satır {0}: Ürün Ağacı #{1} para birimi, seçilen para birimi {2} ile aynı olmalıdır"
 
-#: accounts/doctype/journal_entry/journal_entry.py:706
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:706
 msgid "Row {0}: Debit entry can not be linked with a {1}"
 msgstr "Satır {0}: Borç girişi {1} ile ilişkilendirilemez"
 
-#: controllers/selling_controller.py:718
+#: erpnext/controllers/selling_controller.py:718
 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
 msgstr "Satır {0}: Teslimat Deposu ({1}) ve Müşteri Deposu ({2}) aynı olamaz"
 
-#: assets/doctype/asset/asset.py:415
+#: erpnext/assets/doctype/asset/asset.py:415
 msgid "Row {0}: Depreciation Start Date is required"
 msgstr "Satır {0}: Amortisman Başlangıç Tarihi gerekli"
 
-#: controllers/accounts_controller.py:2326
+#: erpnext/controllers/accounts_controller.py:2328
 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date"
 msgstr "Satır {0}: Ödeme Koşulları tablosundaki Son Tarih, Gönderim Tarihinden önce olamaz"
 
-#: stock/doctype/packing_slip/packing_slip.py:127
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:127
 msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
 msgstr "Satır {0}: Ya İrsaliye Kalemi ya da Paketlenmiş Kalem referansı zorunludur."
 
-#: controllers/buying_controller.py:802
+#: erpnext/controllers/buying_controller.py:802
 msgid "Row {0}: Enter location for the asset item {1}"
 msgstr "Satır {0}: Varlık kalemi için konum girin {1}"
 
-#: accounts/doctype/journal_entry/journal_entry.py:957
-#: controllers/taxes_and_totals.py:1146
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:957
+#: erpnext/controllers/taxes_and_totals.py:1146
 msgid "Row {0}: Exchange Rate is mandatory"
 msgstr "Satır {0}: Döviz Kuru zorunludur"
 
-#: assets/doctype/asset/asset.py:406
+#: erpnext/assets/doctype/asset/asset.py:406
 msgid "Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount"
 msgstr "Satır {0}: Faydalı Ömürden Sonra Beklenen Değer, Brüt Satın Alma Tutarından az olmalıdır"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:522
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:522
 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}."
 msgstr "Satır {0}: Ürün {2} için Satın Alma İrsaliyesi oluşturulmadığından Gider Başlığı {1} olarak değiştirildi"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:479
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:479
 msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account"
 msgstr "Satır {0}: {2} hesabı {3} deposu ile bağlantılı değil veya varsayılan stok hesabı değil, bu yüzden Gider Hesabı {1} olarak değiştirildi."
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:504
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:504
 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
 msgstr "Satır {0}: Gider Başlığı {1} olarak değiştirildi çünkü bu hesaba Satın Alma İrsaliyesi {2} kapsamında gider kaydedildi"
 
-#: buying/doctype/request_for_quotation/request_for_quotation.py:110
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:110
 msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email"
 msgstr "Satır {0}: Tedarikçi {1} için, e-posta göndermek için E-posta Adresi Gereklidir"
 
-#: projects/doctype/timesheet/timesheet.py:115
+#: erpnext/projects/doctype/timesheet/timesheet.py:115
 msgid "Row {0}: From Time and To Time is mandatory."
 msgstr "Satır {0}: Başlangıç Saati ve Bitiş Saati zorunludur."
 
-#: manufacturing/doctype/job_card/job_card.py:259
-#: projects/doctype/timesheet/timesheet.py:186
+#: erpnext/manufacturing/doctype/job_card/job_card.py:259
+#: erpnext/projects/doctype/timesheet/timesheet.py:186
 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
 msgstr ""
 
-#: controllers/stock_controller.py:1057
+#: erpnext/controllers/stock_controller.py:1057
 msgid "Row {0}: From Warehouse is mandatory for internal transfers"
 msgstr "Satır {0}: İç transferler için Gönderen Depo zorunludur."
 
-#: manufacturing/doctype/job_card/job_card.py:250
+#: erpnext/manufacturing/doctype/job_card/job_card.py:250
 msgid "Row {0}: From time must be less than to time"
 msgstr "Satır {0}: Başlangıç zamanı bitiş zamanından küçük olmalıdır"
 
-#: projects/doctype/timesheet/timesheet.py:121
+#: erpnext/projects/doctype/timesheet/timesheet.py:121
 msgid "Row {0}: Hours value must be greater than zero."
 msgstr "Satır {0}: Saat değeri sıfırdan büyük olmalıdır."
 
-#: accounts/doctype/journal_entry/journal_entry.py:731
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:731
 msgid "Row {0}: Invalid reference {1}"
 msgstr "Satır {0}: Geçersiz referans {1}"
 
-#: controllers/taxes_and_totals.py:132
+#: erpnext/controllers/taxes_and_totals.py:132
 msgid "Row {0}: Item Tax template updated as per validity and rate applied"
 msgstr "Satır {0}: Ürün Vergi şablonu geçerliliğe ve uygulanan orana göre güncellendi"
 
-#: controllers/buying_controller.py:377 controllers/selling_controller.py:494
+#: erpnext/controllers/buying_controller.py:377
+#: erpnext/controllers/selling_controller.py:494
 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
 msgstr "Satır {0}: Ürün oranı, dahili bir stok transferi olduğu için değerleme oranına göre güncellenmiştir"
 
-#: controllers/subcontracting_controller.py:98
+#: erpnext/controllers/subcontracting_controller.py:98
 msgid "Row {0}: Item {1} must be a stock item."
 msgstr "Satır {0}: {1} öğesi bir Stok Ürünü olmalıdır."
 
-#: controllers/subcontracting_controller.py:103
+#: erpnext/controllers/subcontracting_controller.py:103
 msgid "Row {0}: Item {1} must be a subcontracted item."
 msgstr "Satır {0}: Ürün {1} bir alt yüklenici kalemi olmalıdır."
 
-#: stock/doctype/delivery_note/delivery_note.py:727
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:727
 msgid "Row {0}: Packed Qty must be equal to {1} Qty."
 msgstr "Satır {0}: Paketlenen Miktar {1} Miktarına eşit olmalıdır."
 
-#: stock/doctype/packing_slip/packing_slip.py:146
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:146
 msgid "Row {0}: Packing Slip is already created for Item {1}."
 msgstr "Satır {0}: {1} Kalemi için Paketleme Fişi zaten oluşturulmuştur."
 
-#: accounts/doctype/journal_entry/journal_entry.py:757
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:757
 msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
 msgstr "Satır {0}: Parti / Hesap {3} {4} içindeki {1} / {2} ile eşleşmiyor"
 
-#: accounts/doctype/journal_entry/journal_entry.py:551
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:551
 msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}"
 msgstr "Satır {0}: Alacak / Borç hesabı {1} için Cari Türü ve Cari bilgisi gereklidir"
 
-#: accounts/doctype/payment_terms_template/payment_terms_template.py:45
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:45
 msgid "Row {0}: Payment Term is mandatory"
 msgstr "Satır {0}: Ödeme Vadesi zorunludur"
 
-#: accounts/doctype/journal_entry/journal_entry.py:605
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:605
 msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
 msgstr "Satır {0}: Satış/Alış Siparişine karşı yapılan ödeme her zaman avans olarak işaretlenmelidir"
 
-#: accounts/doctype/journal_entry/journal_entry.py:598
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:598
 msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry."
 msgstr "Satır {0}: Eğer bu bir avans kaydı ise, Hesap {1} için ‘Avans’ seçeneğini işaretleyin."
 
-#: stock/doctype/packing_slip/packing_slip.py:140
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:140
 msgid "Row {0}: Please provide a valid Delivery Note Item or Packed Item reference."
 msgstr "Satır {0}: Lütfen geçerli bir İrsaliye Kalemi veya Paketlenmiş Ürün referansı sağlayın."
 
-#: controllers/subcontracting_controller.py:123
+#: erpnext/controllers/subcontracting_controller.py:123
 msgid "Row {0}: Please select a BOM for Item {1}."
 msgstr "Satır {0}: Lütfen {1} Ürünü için bir Ürün Ağacı seçin."
 
-#: controllers/subcontracting_controller.py:111
+#: erpnext/controllers/subcontracting_controller.py:111
 msgid "Row {0}: Please select an active BOM for Item {1}."
 msgstr "Satır {0}: Lütfen {1} Ürünü için bir Aktif Ürün Ağacı seçin."
 
-#: controllers/subcontracting_controller.py:117
+#: erpnext/controllers/subcontracting_controller.py:117
 msgid "Row {0}: Please select an valid BOM for Item {1}."
 msgstr ""
 
-#: regional/italy/utils.py:310
+#: erpnext/regional/italy/utils.py:310
 msgid "Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges"
 msgstr "Satır {0}: Lütfen Satış Vergileri ve Ücretleri bölümündeki Vergi Muafiyet Sebebi kısmından ayarlayın"
 
-#: regional/italy/utils.py:340
+#: erpnext/regional/italy/utils.py:340
 msgid "Row {0}: Please set the Mode of Payment in Payment Schedule"
 msgstr "Satır {0}: Lütfen Ödeme Planında Ödeme Şeklini ayarlayın"
 
-#: regional/italy/utils.py:345
+#: erpnext/regional/italy/utils.py:345
 msgid "Row {0}: Please set the correct code on Mode of Payment {1}"
 msgstr "Satır {0}: Lütfen Ödeme Şekli {1} adresinde doğru kodu ayarlayın"
 
-#: projects/doctype/timesheet/timesheet.py:174
+#: erpnext/projects/doctype/timesheet/timesheet.py:174
 msgid "Row {0}: Project must be same as the one set in the Timesheet: {1}."
 msgstr "Satır {0}: Proje, Zaman Çizelgesi'nde ayarlanan proje ile aynı olmalıdır: {1}."
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:114
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:114
 msgid "Row {0}: Purchase Invoice {1} has no stock impact."
 msgstr ""
 
-#: stock/doctype/packing_slip/packing_slip.py:152
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:152
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr "Satır {0}: Miktar, {2} Kalemi için {1} değerinden büyük olamaz."
 
-#: stock/doctype/stock_entry/stock_entry.py:387
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:387
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr "Satır {0}: Stoktaki Miktar Ölçü Birimi sıfır olamaz."
 
-#: stock/doctype/packing_slip/packing_slip.py:123
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:123
 msgid "Row {0}: Qty must be greater than 0."
 msgstr "Satır {0}: Miktar Sıfırdan büyük olmalıdır."
 
-#: stock/doctype/stock_entry/stock_entry.py:751
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:751
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
 msgstr "Satır {0}: Girişin kayıt zamanında ({2} {3}) depo {1} için {4} miktarı mevcut değil"
 
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:93
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:93
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr "Satır {0}: Amortisman zaten işlenmiş olduğundan vardiya değiştirilemez"
 
-#: stock/doctype/stock_entry/stock_entry.py:1249
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1249
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr "Satır {0}: Hammadde {1} için alt yüklenici kalemi zorunludur"
 
-#: controllers/stock_controller.py:1048
+#: erpnext/controllers/stock_controller.py:1048
 msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
 msgstr "Satır {0}: İç transferler için Hedef Depo zorunludur."
 
-#: stock/doctype/stock_entry/stock_entry.py:430
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:430
 msgid "Row {0}: The item {1}, quantity must be positive number"
 msgstr "Satır {0}: Ürün {1} için miktar pozitif sayı olmalıdır"
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:217
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:217
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:440
+#: erpnext/assets/doctype/asset/asset.py:440
 msgid "Row {0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:381
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:381
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr "Satır {0}: Ölçü Birimi Dönüşüm Faktörü zorunludur"
 
-#: controllers/accounts_controller.py:862
+#: erpnext/controllers/accounts_controller.py:862
 msgid "Row {0}: user has not applied the rule {1} on the item {2}"
 msgstr ""
 
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:60
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:60
 msgid "Row {0}: {1} account already applied for Accounting Dimension {2}"
 msgstr ""
 
-#: assets/doctype/asset_category/asset_category.py:42
+#: erpnext/assets/doctype/asset_category/asset_category.py:42
 msgid "Row {0}: {1} must be greater than 0"
 msgstr "Satır {0}: {1} 0'dan büyük olmalıdır"
 
-#: controllers/accounts_controller.py:569
+#: erpnext/controllers/accounts_controller.py:569
 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:771
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:771
 msgid "Row {0}: {1} {2} does not match with {3}"
 msgstr "Satır {0}: {1} {2} {3} ile eşleşmiyor"
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:87
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:87
 msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
 msgstr ""
 
-#: controllers/accounts_controller.py:2646
+#: erpnext/controllers/accounts_controller.py:2648
 msgid "Row {0}: {3} Account {1} does not belong to Company {2}"
 msgstr ""
 
-#: utilities/transaction_base.py:279
+#: erpnext/utilities/transaction_base.py:279
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr "Satır {1}: Miktar ({0}) kesirli olamaz. Bunu etkinleştirmek için, {3} Ölçü Biriminde ‘{2}’ seçeneğini devre dışı bırakın."
 
-#: controllers/buying_controller.py:785
+#: erpnext/controllers/buying_controller.py:785
 msgid "Row {}: Asset Naming Series is mandatory for the auto creation for item {}"
 msgstr "Satır {}: Varlık Adlandırma Serisi, {} kalemi için otomatik oluşturma için zorunludur"
 
-#: accounts/doctype/invoice_discounting/invoice_discounting.py:84
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:84
 msgid "Row({0}): Outstanding Amount cannot be greater than actual Outstanding Amount {1} in {2}"
 msgstr ""
 
-#: accounts/doctype/invoice_discounting/invoice_discounting.py:74
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:74
 msgid "Row({0}): {1} is already discounted in {2}"
 msgstr "Satır ({0}): {1}, {2} için zaten indirimli"
 
-#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:200
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:200
 msgid "Rows Added in {0}"
 msgstr "{0} İçinde Eklenen Satırlar"
 
-#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:201
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:201
 msgid "Rows Removed in {0}"
 msgstr "{0} İçinde Silinen Satırlar"
 
 #. Description of the 'Merge Similar Account Heads' (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Rows with Same Account heads will be merged on Ledger"
 msgstr "Aynı Hesap Başlığına sahip satırlar, Muhasebe Defterinde birleştirilecektir."
 
-#: controllers/accounts_controller.py:2336
+#: erpnext/controllers/accounts_controller.py:2338
 msgid "Rows with duplicate due dates in other rows were found: {0}"
 msgstr "Diğer satırlardaki yinelenen teslim dosyalarına sahip satırlar bulundu: {0}"
 
-#: accounts/doctype/journal_entry/journal_entry.js:91
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:91
 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
 msgstr "Satırlar: {0} referans_türü olarak 'Ödeme Girişi'ne sahiptir. Bu manuel olarak ayarlanmamalıdır."
 
-#: controllers/accounts_controller.py:219
+#: erpnext/controllers/accounts_controller.py:219
 msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
 msgstr "Satırlar: {0} {1} bölümünde Geçersiz. Referans Adı geçerli bir Ödeme Kaydına veya Yevmiye Kaydına işaret etmelidir."
 
 #. Label of the rule_applied (Check) field in DocType 'Pricing Rule Detail'
-#: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
+#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
 msgid "Rule Applied"
 msgstr "Yürüten Kural"
 
@@ -44464,14 +44854,14 @@ msgstr "Yürüten Kural"
 #. Scheme Price Discount'
 #. Label of the rule_description (Small Text) field in DocType 'Promotional
 #. Scheme Product Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Rule Description"
 msgstr "Kural Açıklaması"
 
 #. Description of the 'Job Capacity' (Int) field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Run parallel job cards in a workstation"
 msgstr "Bir iş istasyonunda aynı anda yürütülecek iş kartı sayısı"
 
@@ -44481,115 +44871,116 @@ msgstr "Bir iş istasyonunda aynı anda yürütülecek iş kartı sayısı"
 #. Reconciliation Log'
 #. Option for the 'Status' (Select) field in DocType 'Transaction Deletion
 #. Record'
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Running"
 msgstr "Çalışıyor"
 
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:28
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:28
 msgid "S.O. No."
 msgstr "Sipariş No"
 
 #. Label of the sco_rm_detail (Data) field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "SCO Supplied Item"
 msgstr ""
 
 #. Label of the sla_fulfilled_on (Table) field in DocType 'Service Level
 #. Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "SLA Fulfilled On"
 msgstr "SLA'nın Gerçekleştiği Tarih"
 
 #. Name of a DocType
-#: support/doctype/sla_fulfilled_on_status/sla_fulfilled_on_status.json
+#: erpnext/support/doctype/sla_fulfilled_on_status/sla_fulfilled_on_status.json
 msgid "SLA Fulfilled On Status"
 msgstr ""
 
 #. Label of the pause_sla_on (Table) field in DocType 'Service Level Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "SLA Paused On"
 msgstr "SLA Duraklatıldığı Tarih"
 
-#: public/js/utils.js:1094
+#: erpnext/public/js/utils.js:1094
 msgid "SLA is on hold since {0}"
 msgstr ""
 
-#: support/doctype/service_level_agreement/service_level_agreement.js:52
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:52
 msgid "SLA will be applied if {1} is set as {2}{3}"
 msgstr ""
 
-#: support/doctype/service_level_agreement/service_level_agreement.js:32
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:32
 msgid "SLA will be applied on every {0}"
 msgstr ""
 
 #. Label of a Link in the CRM Workspace
 #. Name of a DocType
-#: crm/workspace/crm/crm.json selling/doctype/sms_center/sms_center.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "SMS Center"
 msgstr "SMS Merkezi"
 
 #. Label of a Link in the CRM Workspace
-#: crm/workspace/crm/crm.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "SMS Log"
 msgstr "SMS Kayıtları"
 
 #. Label of a Link in the CRM Workspace
-#: crm/workspace/crm/crm.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "SMS Settings"
 msgstr "SMS Ayarları"
 
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43
 msgid "SO Qty"
 msgstr "Siparişi Miktarı"
 
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:107
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:107
 msgid "SO Total Qty"
 msgstr "Sipariş Toplam Miktar"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16
 msgid "STATEMENT OF ACCOUNTS"
 msgstr ""
 
 #. Label of the swift_number (Read Only) field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "SWIFT Number"
 msgstr "SWIFT Numarası"
 
 #. Label of the swift_number (Data) field in DocType 'Bank'
 #. Label of the swift_number (Data) field in DocType 'Bank Guarantee'
-#: accounts/doctype/bank/bank.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "SWIFT number"
 msgstr "SWIFT Numarası"
 
 #. Label of the safety_stock (Float) field in DocType 'Material Request Plan
 #. Item'
 #. Label of the safety_stock (Float) field in DocType 'Item'
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: stock/doctype/item/item.json
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58
 msgid "Safety Stock"
 msgstr "Güvenli Stok"
 
 #. Label of the salary_information (Tab Break) field in DocType 'Employee'
 #. Label of the salary (Currency) field in DocType 'Employee External Work
 #. History'
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:67
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:91
-#: setup/doctype/employee/employee.json
-#: setup/doctype/employee_external_work_history/employee_external_work_history.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:67
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:91
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
 msgid "Salary"
 msgstr "Maaş"
 
 #. Label of the salary_currency (Link) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Salary Currency"
 msgstr "Maaş Para Birimi"
 
 #. Label of the salary_mode (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Salary Mode"
 msgstr "Maaş Ödemesi"
 
@@ -44599,28 +44990,29 @@ msgstr "Maaş Ödemesi"
 #. Option for the 'Order Type' (Select) field in DocType 'Quotation'
 #. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
 #. Label of the sales_details (Tab Break) field in DocType 'Item'
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:80
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:107
-#: accounts/doctype/item_tax_template/item_tax_template_dashboard.py:9
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: accounts/doctype/payment_term/payment_term_dashboard.py:8
-#: accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:14
-#: accounts/doctype/shipping_rule/shipping_rule_dashboard.py:10
-#: accounts/doctype/tax_category/tax_category_dashboard.py:9
-#: accounts/doctype/tax_rule/tax_rule.json
-#: projects/doctype/project/project_dashboard.py:15
-#: regional/report/vat_audit_report/vat_audit_report.py:180
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/company/company.py:347 setup/doctype/company/company.py:510
-#: setup/doctype/company/company_dashboard.py:9
-#: setup/doctype/sales_person/sales_person_dashboard.py:12
-#: setup/setup_wizard/operations/install_fixtures.py:282
-#: stock/doctype/item/item.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:80
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:107
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:9
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/doctype/payment_term/payment_term_dashboard.py:8
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:14
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule_dashboard.py:10
+#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:9
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/projects/doctype/project/project_dashboard.py:15
+#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:180
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/company/company.py:347
+#: erpnext/setup/doctype/company/company.py:510
+#: erpnext/setup/doctype/company/company_dashboard.py:9
+#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:282
+#: erpnext/stock/doctype/item/item.json
 msgid "Sales"
 msgstr "Satış"
 
-#: setup/doctype/company/company.py:510
+#: erpnext/setup/doctype/company/company.py:510
 msgid "Sales Account"
 msgstr "Satış Hesabı"
 
@@ -44628,33 +45020,34 @@ msgstr "Satış Hesabı"
 #. Name of a report
 #. Label of a Link in the Selling Workspace
 #. Label of a shortcut in the Selling Workspace
-#: crm/workspace/crm/crm.json
-#: selling/report/sales_analytics/sales_analytics.json
-#: selling/workspace/selling/selling.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/selling/report/sales_analytics/sales_analytics.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Analytics"
 msgstr "Satış Analizi"
 
 #. Label of the sales_team (Table) field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Sales Contributions and Incentives"
 msgstr "Satış Katkıları ve Teşvikler"
 
 #. Label of the selling_defaults (Section Break) field in DocType 'Item
 #. Default'
-#: stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_default/item_default.json
 msgid "Sales Defaults"
 msgstr "Satış Ayarları"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:68
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:92
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:68
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:92
 msgid "Sales Expenses"
 msgstr "Satış Giderleri"
 
 #. Label of a Link in the CRM Workspace
 #. Label of a Link in the Selling Workspace
-#: crm/workspace/crm/crm.json selling/page/sales_funnel/sales_funnel.js:7
-#: selling/page/sales_funnel/sales_funnel.js:46
-#: selling/workspace/selling/selling.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:7
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:46
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Funnel"
 msgstr "Satış Hunisi"
 
@@ -44662,8 +45055,8 @@ msgstr "Satış Hunisi"
 #. Invoice Item'
 #. Label of the sales_incoming_rate (Currency) field in DocType 'Purchase
 #. Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Sales Incoming Rate"
 msgstr "Satış Gelen Oranı"
 
@@ -44686,33 +45079,34 @@ msgstr "Satış Gelen Oranı"
 #. Label of a shortcut in the Home Workspace
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
-#: accounts/doctype/overdue_payment/overdue_payment.json
-#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5
-#: accounts/report/gross_profit/gross_profit.js:30
-#: accounts/report/gross_profit/gross_profit.py:209
-#: accounts/report/gross_profit/gross_profit.py:216
-#: accounts/workspace/accounting/accounting.json
-#: accounts/workspace/receivables/receivables.json
-#: crm/doctype/contract/contract.json projects/doctype/timesheet/timesheet.json
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-#: selling/doctype/quotation/quotation_list.js:19
-#: selling/doctype/sales_order/sales_order.js:691
-#: selling/doctype/sales_order/sales_order_list.js:66
-#: selling/workspace/selling/selling.json
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: setup/workspace/home/home.json
-#: stock/doctype/delivery_note/delivery_note.js:294
-#: stock/doctype/delivery_note/delivery_note_list.js:64
-#: stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
+#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
+#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5
+#: erpnext/accounts/report/gross_profit/gross_profit.js:30
+#: erpnext/accounts/report/gross_profit/gross_profit.py:209
+#: erpnext/accounts/report/gross_profit/gross_profit.py:216
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/receivables/receivables.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/selling/doctype/quotation/quotation_list.js:19
+#: erpnext/selling/doctype/sales_order/sales_order.js:691
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:66
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:294
+#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:64
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Sales Invoice"
 msgstr "Satış Faturası"
 
 #. Name of a DocType
-#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 msgid "Sales Invoice Advance"
 msgstr "Satış Faturası Peşinatı"
 
@@ -44720,114 +45114,118 @@ msgstr "Satış Faturası Peşinatı"
 #. Item'
 #. Name of a DocType
 #. Label of the sales_invoice_item (Data) field in DocType 'Sales Invoice Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Sales Invoice Item"
 msgstr "Satış Faturası Ürünü"
 
 #. Label of the sales_invoice_no (Link) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Sales Invoice No"
 msgstr "Satış Fatura No"
 
 #. Label of the payments (Table) field in DocType 'POS Invoice'
 #. Label of the payments (Table) field in DocType 'Sales Invoice'
 #. Name of a DocType
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
 msgid "Sales Invoice Payment"
 msgstr "Satış Faturası Ödemesi"
 
 #. Name of a DocType
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
 msgid "Sales Invoice Timesheet"
 msgstr "Satış Faturası Zaman Çizelgesi"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
 #. Label of a Link in the Selling Workspace
-#: accounts/report/sales_invoice_trends/sales_invoice_trends.json
-#: accounts/workspace/financial_reports/financial_reports.json
-#: selling/workspace/selling/selling.json
+#: erpnext/accounts/report/sales_invoice_trends/sales_invoice_trends.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Invoice Trends"
 msgstr "Satış Faturası Trendleri"
 
-#: stock/doctype/delivery_note/delivery_note.py:745
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:745
 msgid "Sales Invoice {0} has already been submitted"
 msgstr "Satış Faturası {0} zaten kaydedildi"
 
-#: selling/doctype/sales_order/sales_order.py:491
+#: erpnext/selling/doctype/sales_order/sales_order.py:491
 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
 msgstr "Bu Satış Siparişini iptal etmeden önce Satış Faturası {0} iptal edilmeli veya silinmelidir"
 
 #. Name of a role
-#: accounts/doctype/coupon_code/coupon_code.json
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/share_type/share_type.json
-#: crm/doctype/appointment/appointment.json
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-#: crm/doctype/campaign/campaign.json crm/doctype/contract/contract.json
-#: crm/doctype/contract_template/contract_template.json
-#: crm/doctype/crm_settings/crm_settings.json crm/doctype/lead/lead.json
-#: crm/doctype/market_segment/market_segment.json
-#: crm/doctype/opportunity/opportunity.json
-#: crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
-#: crm/doctype/opportunity_type/opportunity_type.json
-#: crm/doctype/prospect/prospect.json crm/doctype/sales_stage/sales_stage.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/industry_type/industry_type.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/selling_settings/selling_settings.json
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/incoterm/incoterm.json
-#: setup/doctype/sales_partner/sales_partner.json
-#: setup/doctype/sales_person/sales_person.json
-#: setup/doctype/territory/territory.json stock/doctype/bin/bin.json
-#: stock/doctype/packing_slip/packing_slip.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/share_type/share_type.json
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/campaign/campaign.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract_template/contract_template.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/market_segment/market_segment.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
+#: erpnext/crm/doctype/opportunity_type/opportunity_type.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/crm/doctype/sales_stage/sales_stage.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/industry_type/industry_type.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/territory/territory.json
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Sales Manager"
 msgstr "Satış Yöneticisi"
 
 #. Name of a role
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
-#: accounts/doctype/share_type/share_type.json
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: crm/doctype/campaign/campaign.json
-#: crm/doctype/crm_settings/crm_settings.json
-#: crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/industry_type/industry_type.json
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/quotation_lost_reason/quotation_lost_reason.json
-#: setup/doctype/sales_partner/sales_partner.json
-#: setup/doctype/sales_person/sales_person.json
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: setup/doctype/territory/territory.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/price_list/price_list.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/share_type/share_type.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/crm/doctype/campaign/campaign.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/industry_type/industry_type.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/price_list/price_list.json
 msgid "Sales Master Manager"
 msgstr "Satış Kayıtları Yöneticisi"
 
 #. Label of the sales_monthly_history (Small Text) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Sales Monthly History"
 msgstr "Satış Aylık Geçmişi"
 
-#: selling/page/sales_funnel/sales_funnel.js:150
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:150
 msgid "Sales Opportunities by Campaign"
 msgstr "Kampanyaya Göre Satış Fırsatları"
 
-#: selling/page/sales_funnel/sales_funnel.js:152
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:152
 msgid "Sales Opportunities by Medium"
 msgstr ""
 
-#: selling/page/sales_funnel/sales_funnel.js:148
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:148
 msgid "Sales Opportunities by Source"
 msgstr "Kaynağa Göre Satış Fırsatları"
 
@@ -44856,48 +45254,49 @@ msgstr "Kaynağa Göre Satış Fırsatları"
 #. Label of the sales_order (Link) field in DocType 'Purchase Receipt Item'
 #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
 #. Entry'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice/sales_invoice.js:242
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:285
-#: accounts/report/sales_register/sales_register.py:238
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: controllers/selling_controller.py:425 crm/doctype/contract/contract.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.js:122
-#: manufacturing/doctype/blanket_order/blanket_order.js:24
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/work_order/work_order_calendar.js:32
-#: manufacturing/report/production_plan_summary/production_plan_summary.py:127
-#: manufacturing/report/work_order_summary/work_order_summary.py:217
-#: projects/doctype/project/project.json
-#: selling/doctype/quotation/quotation.js:127
-#: selling/doctype/quotation/quotation_dashboard.py:11
-#: selling/doctype/quotation/quotation_list.js:15
-#: selling/doctype/sales_order/sales_order.json
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:59
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:13
-#: selling/report/sales_order_analysis/sales_order_analysis.js:33
-#: selling/report/sales_order_analysis/sales_order_analysis.py:222
-#: selling/workspace/selling/selling.json
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: stock/doctype/delivery_note/delivery_note.js:160
-#: stock/doctype/material_request/material_request.js:190
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/delayed_item_report/delayed_item_report.js:30
-#: stock/report/delayed_item_report/delayed_item_report.py:159
-#: stock/report/delayed_order_report/delayed_order_report.js:30
-#: stock/report/delayed_order_report/delayed_order_report.py:74
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:242
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:285
+#: erpnext/accounts/report/sales_register/sales_register.py:238
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/controllers/selling_controller.py:425
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:122
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:24
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:32
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:127
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/quotation/quotation.js:127
+#: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
+#: erpnext/selling/doctype/quotation/quotation_list.js:15
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:59
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:13
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:33
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:222
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:160
+#: erpnext/stock/doctype/material_request/material_request.js:190
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:30
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:159
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:30
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:74
 msgid "Sales Order"
 msgstr "Satış Siparişi"
 
@@ -44905,17 +45304,18 @@ msgstr "Satış Siparişi"
 #. Name of a report
 #. Label of a Link in the Selling Workspace
 #. Label of a Link in the Stock Workspace
-#: accounts/workspace/receivables/receivables.json
-#: selling/report/sales_order_analysis/sales_order_analysis.json
-#: selling/workspace/selling/selling.json stock/workspace/stock/stock.json
+#: erpnext/accounts/workspace/receivables/receivables.json
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Sales Order Analysis"
 msgstr "Satış Siparişi Analizi"
 
 #. Label of the sales_order_date (Date) field in DocType 'Production Plan Sales
 #. Order'
 #. Label of the transaction_date (Date) field in DocType 'Sales Order Item'
-#: manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Sales Order Date"
 msgstr "Satış Siparişi Tarihi"
 
@@ -44932,86 +45332,86 @@ msgstr "Satış Siparişi Tarihi"
 #. Label of the sales_order_item (Data) field in DocType 'Pick List Item'
 #. Label of the sales_order_item (Data) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
-#: manufacturing/doctype/work_order/work_order.json
-#: selling/doctype/sales_order/sales_order.js:331
-#: selling/doctype/sales_order/sales_order.js:884
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:331
+#: erpnext/selling/doctype/sales_order/sales_order.js:884
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Sales Order Item"
 msgstr "Satış Siparişi Ürünü"
 
 #. Label of the sales_order_packed_item (Data) field in DocType 'Purchase Order
 #. Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 msgid "Sales Order Packed Item"
 msgstr "Satış Siparişi Paketlenmiş Ürün"
 
 #. Label of the sales_order (Link) field in DocType 'Production Plan Item
 #. Reference'
-#: manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
+#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
 msgid "Sales Order Reference"
 msgstr "Satış Siparişi Referansı"
 
 #. Label of the sales_order_status (Select) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Sales Order Status"
 msgstr "Satış Siparişi Durumu"
 
 #. Name of a report
 #. Label of a chart in the Selling Workspace
 #. Label of a Link in the Selling Workspace
-#: selling/report/sales_order_trends/sales_order_trends.json
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/report/sales_order_trends/sales_order_trends.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Order Trends"
 msgstr "Satış Trendleri"
 
-#: stock/doctype/delivery_note/delivery_note.py:254
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:254
 msgid "Sales Order required for Item {0}"
 msgstr "Ürün için Satış Siparişi gerekli {0}"
 
-#: selling/doctype/sales_order/sales_order.py:267
+#: erpnext/selling/doctype/sales_order/sales_order.py:267
 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
 msgstr "Satış Siparişi {0} Müşterinin Satın Alma Siparişi {1} ile zaten mevcut. Birden fazla Satış Siparişine izin vermek için {2} adresini {3} adresinde etkinleştirin"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1146
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1151
 msgid "Sales Order {0} is not submitted"
 msgstr "Satış Siparişi {0} kaydedilmedi"
 
-#: manufacturing/doctype/work_order/work_order.py:236
+#: erpnext/manufacturing/doctype/work_order/work_order.py:236
 msgid "Sales Order {0} is not valid"
 msgstr "Satış Sipariş {0} geçerli değildir"
 
-#: controllers/selling_controller.py:406
-#: manufacturing/doctype/work_order/work_order.py:241
+#: erpnext/controllers/selling_controller.py:406
+#: erpnext/manufacturing/doctype/work_order/work_order.py:241
 msgid "Sales Order {0} is {1}"
 msgstr "Satış Sipariş {0} {1}"
 
 #. Label of the sales_orders_detail (Section Break) field in DocType
 #. 'Production Plan'
 #. Label of the sales_orders (Table) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/report/work_order_summary/work_order_summary.js:42
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:42
 msgid "Sales Orders"
 msgstr "Satış Siparişleri"
 
-#: manufacturing/doctype/production_plan/production_plan.py:301
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:301
 msgid "Sales Orders Required"
 msgstr "Satış Siparişleri Gerekli"
 
 #. Label of the sales_orders_to_bill (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Sales Orders to Bill"
 msgstr "Faturalandırılacak Satış Siparişleri"
 
 #. Label of the sales_orders_to_deliver (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Sales Orders to Deliver"
 msgstr "Teslim Edilecek Satış Siparişleri"
 
@@ -45033,89 +45433,89 @@ msgstr "Teslim Edilecek Satış Siparişleri"
 #. Label of a Link in the Selling Workspace
 #. Name of a DocType
 #. Label of the sales_partner (Link) field in DocType 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/report/accounts_receivable/accounts_receivable.js:114
-#: accounts/report/accounts_receivable/accounts_receivable.py:1099
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:98
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:73
-#: selling/doctype/customer/customer.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sms_center/sms_center.json
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:48
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:8
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:71
-#: selling/workspace/selling/selling.json
-#: setup/doctype/sales_partner/sales_partner.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:114
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1099
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:98
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:73
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:48
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:8
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:71
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Partner"
 msgstr "Satış Partneri"
 
 #. Label of the sales_partner (Link) field in DocType 'Sales Partner Item'
-#: accounts/doctype/sales_partner_item/sales_partner_item.json
+#: erpnext/accounts/doctype/sales_partner_item/sales_partner_item.json
 msgid "Sales Partner "
 msgstr "Satış Partneri "
 
 #. Name of a report
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.json
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.json
 msgid "Sales Partner Commission Summary"
 msgstr "Satış Ortağı Komisyon Özeti"
 
 #. Name of a DocType
-#: accounts/doctype/sales_partner_item/sales_partner_item.json
+#: erpnext/accounts/doctype/sales_partner_item/sales_partner_item.json
 msgid "Sales Partner Item"
 msgstr "Satış Siparişi Ürünü"
 
 #. Label of the partner_name (Data) field in DocType 'Sales Partner'
-#: setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Sales Partner Name"
 msgstr "Satış Ortağı Adı"
 
 #. Label of the partner_target_details_section_break (Section Break) field in
 #. DocType 'Sales Partner'
-#: setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Sales Partner Target"
 msgstr "Satış Ortağı Hedefi"
 
 #. Label of a Link in the Selling Workspace
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Partner Target Variance Based On Item Group"
 msgstr "Ürün Grubuna göre Satış Ortağı Hedef Sapması"
 
 #. Name of a report
-#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.json
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.json
 msgid "Sales Partner Target Variance based on Item Group"
 msgstr ""
 
 #. Name of a report
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.json
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.json
 msgid "Sales Partner Transaction Summary"
 msgstr "Satış Ortağı İşlem Özeti"
 
 #. Name of a DocType
 #. Label of the sales_partner_type (Data) field in DocType 'Sales Partner Type'
-#: selling/doctype/sales_partner_type/sales_partner_type.json
+#: erpnext/selling/doctype/sales_partner_type/sales_partner_type.json
 msgid "Sales Partner Type"
 msgstr "Satış Ortağı Türü"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
 #. Label of a Link in the Selling Workspace
-#: accounts/report/sales_partners_commission/sales_partners_commission.json
-#: accounts/workspace/financial_reports/financial_reports.json
-#: selling/workspace/selling/selling.json
+#: erpnext/accounts/report/sales_partners_commission/sales_partners_commission.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Partners Commission"
 msgstr "Satış Ortakları Komisyonu"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
-#: accounts/report/sales_payment_summary/sales_payment_summary.json
-#: accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Sales Payment Summary"
 msgstr "Satış Ödeme Özeti"
 
@@ -45133,112 +45533,115 @@ msgstr "Satış Ödeme Özeti"
 #. Label of the sales_person (Link) field in DocType 'Sales Team'
 #. Label of a Link in the Selling Workspace
 #. Name of a DocType
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:156
-#: accounts/report/accounts_receivable/accounts_receivable.html:137
-#: accounts/report/accounts_receivable/accounts_receivable.js:120
-#: accounts/report/accounts_receivable/accounts_receivable.py:1096
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:104
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:79
-#: accounts/report/gross_profit/gross_profit.js:50
-#: accounts/report/gross_profit/gross_profit.py:324 crm/workspace/crm/crm.json
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
-#: selling/doctype/sales_team/sales_team.json
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:8
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:69
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:8
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:116
-#: selling/workspace/selling/selling.json
-#: setup/doctype/sales_person/sales_person.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:156
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:137
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:120
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1096
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:104
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:79
+#: erpnext/accounts/report/gross_profit/gross_profit.js:50
+#: erpnext/accounts/report/gross_profit/gross_profit.py:324
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+#: erpnext/selling/doctype/sales_team/sales_team.json
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:8
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:69
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:8
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:116
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Sales Person"
 msgstr "Satış Personeli"
 
 #. Name of a report
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.json
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.json
 msgid "Sales Person Commission Summary"
 msgstr "Satış Personeli Komisyonu Özeti"
 
 #. Label of the sales_person_name (Data) field in DocType 'Sales Person'
-#: setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Sales Person Name"
 msgstr "Satış Personeli Adı"
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
-#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.json
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Person Target Variance Based On Item Group"
 msgstr "Ürün Grubuna göre Satış Elemanı Hedef Sapması"
 
 #. Label of the target_details_section_break (Section Break) field in DocType
 #. 'Sales Person'
-#: setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Sales Person Targets"
 msgstr "Satış Personeli Hedefleri"
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.json
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Person-wise Transaction Summary"
 msgstr "Satış Personeli İşlem Özeti"
 
 #. Label of a Card Break in the CRM Workspace
-#: crm/workspace/crm/crm.json selling/page/sales_funnel/sales_funnel.js:47
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:47
 msgid "Sales Pipeline"
 msgstr "Satış Hattı"
 
 #. Name of a report
 #. Label of a Link in the CRM Workspace
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.json
-#: crm/workspace/crm/crm.json
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Sales Pipeline Analytics"
 msgstr "Satış Hattı Analitiği"
 
-#: selling/page/sales_funnel/sales_funnel.js:154
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:154
 msgid "Sales Pipeline by Stage"
 msgstr ""
 
-#: stock/report/item_prices/item_prices.py:58
+#: erpnext/stock/report/item_prices/item_prices.py:58
 msgid "Sales Price List"
 msgstr "Satış Fiyat Listesi"
 
 #. Name of a report
 #. Label of a Link in the Receivables Workspace
-#: accounts/report/sales_register/sales_register.json
-#: accounts/workspace/receivables/receivables.json
+#: erpnext/accounts/report/sales_register/sales_register.json
+#: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Sales Register"
 msgstr "Satış Kaydı"
 
-#: setup/setup_wizard/data/designation.txt:28
+#: erpnext/setup/setup_wizard/data/designation.txt:28
 msgid "Sales Representative"
 msgstr "Satış Temsilcisi"
 
-#: accounts/report/gross_profit/gross_profit.py:797
-#: stock/doctype/delivery_note/delivery_note.js:218
+#: erpnext/accounts/report/gross_profit/gross_profit.py:797
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:218
 msgid "Sales Return"
 msgstr "Satış İadesi"
 
 #. Label of the sales_stage (Link) field in DocType 'Opportunity'
 #. Name of a DocType
 #. Label of a Link in the CRM Workspace
-#: crm/doctype/opportunity/opportunity.json
-#: crm/doctype/sales_stage/sales_stage.json
-#: crm/report/lost_opportunity/lost_opportunity.py:51
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69
-#: crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/sales_stage/sales_stage.json
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:51
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Sales Stage"
 msgstr "Satış Aşaması"
 
-#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:8
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:8
 msgid "Sales Summary"
 msgstr "Satış Özeti"
 
 #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json setup/doctype/company/company.js:114
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/setup/doctype/company/company.js:114
 msgid "Sales Tax Template"
 msgstr "Satış Vergisi Şablonu"
 
@@ -45250,13 +45653,13 @@ msgstr "Satış Vergisi Şablonu"
 #. Label of the taxes (Table) field in DocType 'Quotation'
 #. Label of the taxes (Table) field in DocType 'Sales Order'
 #. Label of the taxes (Table) field in DocType 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Taxes and Charges"
 msgstr "Satış Vergisi"
 
@@ -45271,16 +45674,16 @@ msgstr "Satış Vergisi"
 #. Label of the taxes_and_charges (Link) field in DocType 'Sales Order'
 #. Label of a Link in the Selling Workspace
 #. Label of the taxes_and_charges (Link) field in DocType 'Delivery Note'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/workspace/accounting/accounting.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/workspace/selling/selling.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Taxes and Charges Template"
 msgstr "Satış Vergisi Şablonu"
 
@@ -45294,141 +45697,148 @@ msgstr "Satış Vergisi Şablonu"
 #. Name of a DocType
 #. Label of the section_break1 (Section Break) field in DocType 'Delivery Note'
 #. Label of the sales_team (Table) field in DocType 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_team/sales_team.json
-#: setup/setup_wizard/operations/install_fixtures.py:230
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_team/sales_team.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:230
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Team"
 msgstr "Satış Ekibi"
 
 #. Label of the sales_update_frequency (Select) field in DocType 'Selling
 #. Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Sales Update Frequency in Company and Project"
 msgstr "Şirket ve Projede Satış Güncelleme Sıklığı"
 
 #. Name of a role
-#: accounts/doctype/account/account.json
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: accounts/doctype/cost_center/cost_center.json
-#: accounts/doctype/fiscal_year/fiscal_year.json
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: accounts/doctype/pos_settings/pos_settings.json
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
-#: accounts/doctype/share_type/share_type.json
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: crm/doctype/appointment/appointment.json crm/doctype/campaign/campaign.json
-#: crm/doctype/competitor/competitor.json crm/doctype/lead/lead.json
-#: crm/doctype/opportunity/opportunity.json
-#: crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
-#: crm/doctype/opportunity_type/opportunity_type.json
-#: crm/doctype/prospect/prospect.json selling/doctype/customer/customer.json
-#: selling/doctype/industry_type/industry_type.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/product_bundle/product_bundle.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json setup/doctype/brand/brand.json
-#: setup/doctype/company/company.json
-#: setup/doctype/currency_exchange/currency_exchange.json
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/designation/designation.json
-#: setup/doctype/incoterm/incoterm.json
-#: setup/doctype/item_group/item_group.json
-#: setup/doctype/sales_partner/sales_partner.json
-#: setup/doctype/sales_person/sales_person.json
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: setup/doctype/territory/territory.json stock/doctype/bin/bin.json
-#: stock/doctype/delivery_note/delivery_note.json stock/doctype/item/item.json
-#: stock/doctype/packing_slip/packing_slip.json
-#: stock/doctype/price_list/price_list.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/doctype/stock_settings/stock_settings.json
-#: stock/doctype/warehouse/warehouse.json
-#: stock/doctype/warehouse_type/warehouse_type.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_settings/pos_settings.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/share_type/share_type.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/campaign/campaign.json
+#: erpnext/crm/doctype/competitor/competitor.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
+#: erpnext/crm/doctype/opportunity_type/opportunity_type.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/industry_type/industry_type.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/designation/designation.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
 msgid "Sales User"
 msgstr "Satış Kullanıcısı"
 
-#: selling/report/sales_order_trends/sales_order_trends.py:50
+#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:50
 msgid "Sales Value"
 msgstr "Satış Değeri"
 
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:25
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:41
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:25
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:41
 msgid "Sales and Returns"
 msgstr "Satışlar ve İadeler"
 
-#: manufacturing/doctype/production_plan/production_plan.py:199
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:199
 msgid "Sales orders are not available for production"
 msgstr "Üretim için bekleyen sipariş veya talep bulunamadı."
 
 #. Label of the salutation (Link) field in DocType 'Lead'
 #. Label of the salutation (Link) field in DocType 'Customer'
 #. Label of the salutation (Link) field in DocType 'Employee'
-#: crm/doctype/lead/lead.json selling/doctype/customer/customer.json
-#: setup/doctype/employee/employee.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Salutation"
 msgstr "Hitap"
 
 #. Label of the salvage_value_percentage (Percent) field in DocType 'Asset
 #. Finance Book'
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Salvage Value Percentage"
 msgstr "Hurda Değeri Yüzdesi"
 
-#: accounts/doctype/mode_of_payment/mode_of_payment.py:41
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:41
 msgid "Same Company is entered more than once"
 msgstr "Aynı şirket birden fazla kızılır"
 
 #. Label of the same_item (Check) field in DocType 'Pricing Rule'
 #. Label of the same_item (Check) field in DocType 'Promotional Scheme Product
 #. Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Same Item"
 msgstr "Aynı Ürün"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:498
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:498
 msgid "Same item and warehouse combination already entered."
 msgstr "Aynı Ürün ve Depo kombinasyonu zaten girilmiş."
 
-#: buying/utils.py:61
+#: erpnext/buying/utils.py:61
 msgid "Same item cannot be entered multiple times."
 msgstr "Aynı ürün birden fazla kez girilemez."
 
-#: buying/doctype/request_for_quotation/request_for_quotation.py:79
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:79
 msgid "Same supplier has been entered multiple times"
 msgstr "Aynı tedarikçi birden fazla kez girilmiş"
 
 #. Label of the sample_quantity (Int) field in DocType 'Purchase Receipt Item'
 #. Label of the sample_quantity (Int) field in DocType 'Stock Entry Detail'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Sample Quantity"
 msgstr "Numune Miktarı"
 
 #. Label of the sample_retention_warehouse (Link) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Sample Retention Warehouse"
 msgstr "Numune Saklama Deposu"
 
 #. Label of the sample_size (Float) field in DocType 'Quality Inspection'
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: public/js/controllers/transaction.js:2270
-#: stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
+#: erpnext/public/js/controllers/transaction.js:2270
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Sample Size"
 msgstr "Numune Boyutu"
 
-#: stock/doctype/stock_entry/stock_entry.py:3046
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3046
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "Numune miktarı {0} alınan miktardan fazla olamaz {1}"
 
 #. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/invoice_discounting/invoice_discounting_list.js:7
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:7
 msgid "Sanctioned"
 msgstr ""
 
@@ -45446,42 +45856,42 @@ msgstr ""
 #. Option for the 'Workday' (Select) field in DocType 'Service Day'
 #. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
 #. Handling Schedule'
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
-#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
-#: crm/doctype/availability_of_slots/availability_of_slots.json
-#: projects/doctype/project/project.json
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: setup/doctype/holiday_list/holiday_list.json
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-#: support/doctype/service_day/service_day.json
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/support/doctype/service_day/service_day.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Saturday"
 msgstr "Cumartesi"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:118
-#: accounts/doctype/journal_entry/journal_entry.js:600
-#: accounts/doctype/ledger_merge/ledger_merge.js:75
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:268
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:304
-#: public/js/call_popup/call_popup.js:169
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:118
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:600
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:75
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:268
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:304
+#: erpnext/public/js/call_popup/call_popup.js:169
 msgid "Save"
 msgstr "Kaydet"
 
-#: selling/page/point_of_sale/pos_controller.js:198
+#: erpnext/selling/page/point_of_sale/pos_controller.js:198
 msgid "Save as Draft"
 msgstr "Taslak Olarak Kaydet"
 
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py:364
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py:364
 msgid "Saving {0}"
 msgstr "{0} kaydediliyor"
 
-#: templates/includes/order/order_taxes.html:34
-#: templates/includes/order/order_taxes.html:85
+#: erpnext/templates/includes/order/order_taxes.html:34
+#: erpnext/templates/includes/order/order_taxes.html:85
 msgid "Savings"
 msgstr "Tasarruflar"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Sazhen"
 msgstr "Sazhen"
 
@@ -45497,72 +45907,72 @@ msgstr "Sazhen"
 #. Label of the scan_barcode (Data) field in DocType 'Purchase Receipt'
 #. Label of the scan_barcode (Data) field in DocType 'Stock Entry'
 #. Label of the scan_barcode (Data) field in DocType 'Stock Reconciliation'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: public/js/utils/barcode_scanner.js:215
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/public/js/utils/barcode_scanner.js:215
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Scan Barcode"
 msgstr "Barkod Okut"
 
-#: public/js/utils/serial_no_batch_selector.js:154
+#: erpnext/public/js/utils/serial_no_batch_selector.js:154
 msgid "Scan Batch No"
 msgstr "Parti Numarasını Tara"
 
-#: manufacturing/doctype/workstation/workstation.js:127
-#: manufacturing/doctype/workstation/workstation.js:154
+#: erpnext/manufacturing/doctype/workstation/workstation.js:127
+#: erpnext/manufacturing/doctype/workstation/workstation.js:154
 msgid "Scan Job Card Qrcode"
 msgstr "İş Kartı QR Kodunu Tara"
 
 #. Label of the scan_mode (Check) field in DocType 'Pick List'
 #. Label of the scan_mode (Check) field in DocType 'Stock Reconciliation'
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Scan Mode"
 msgstr "Tarama Modu"
 
-#: public/js/utils/serial_no_batch_selector.js:139
+#: erpnext/public/js/utils/serial_no_batch_selector.js:139
 msgid "Scan Serial No"
 msgstr "Seri Numarasını Tara"
 
-#: public/js/utils/barcode_scanner.js:179
+#: erpnext/public/js/utils/barcode_scanner.js:179
 msgid "Scan barcode for item {0}"
 msgstr "Ürün için barkod tarama {0}"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.js:106
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:106
 msgid "Scan mode enabled, existing quantity will not be fetched."
 msgstr "Tarama modu etkin, mevcut miktar getirilmeyecek."
 
 #. Label of the scanned_cheque (Attach) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Scanned Cheque"
 msgstr "taranan çek"
 
-#: public/js/utils/barcode_scanner.js:247
+#: erpnext/public/js/utils/barcode_scanner.js:247
 msgid "Scanned Quantity"
 msgstr "Taranan Miktar"
 
 #. Label of the schedule (Section Break) field in DocType 'Maintenance
 #. Schedule'
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 msgid "Schedule"
 msgstr "Planla"
 
 #. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule'
 #. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub
 #. Assembly Item'
-#: assets/doctype/asset/asset.js:285
-#: assets/doctype/depreciation_schedule/depreciation_schedule.json
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/assets/doctype/asset/asset.js:285
+#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Schedule Date"
 msgstr "Planlama Tarihi"
 
@@ -45570,16 +45980,16 @@ msgstr "Planlama Tarihi"
 #. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance
 #. Visit'
 #. Option for the 'Status' (Select) field in DocType 'Delivery Trip'
-#: crm/doctype/email_campaign/email_campaign.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Scheduled"
 msgstr "Planlandı"
 
 #. Label of the scheduled_date (Date) field in DocType 'Maintenance Schedule
 #. Detail'
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:118
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:118
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 msgid "Scheduled Date"
 msgstr "Planlanan Tarih"
 
@@ -45587,80 +45997,80 @@ msgstr "Planlanan Tarih"
 #. Label of the scheduled_time_section (Section Break) field in DocType 'Job
 #. Card'
 #. Label of the scheduled_time_tab (Tab Break) field in DocType 'Job Card'
-#: crm/doctype/appointment/appointment.json
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Scheduled Time"
 msgstr "Planlanmış Zaman"
 
 #. Label of the scheduled_time_logs (Table) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Scheduled Time Logs"
 msgstr "Planlanmış Zaman Kayıtları"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.py:84
-#: accounts/doctype/ledger_merge/ledger_merge.py:39
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:232
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:554
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.py:39
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:232
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:554
 msgid "Scheduler Inactive"
 msgstr "Zamanlayıcı Etkin Değil"
 
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:185
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:185
 msgid "Scheduler is Inactive. Can't trigger job now."
 msgstr "Zamanlayıcı Etkin Değil. İş şu anda tetiklenemiyor."
 
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:237
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:237
 msgid "Scheduler is Inactive. Can't trigger jobs now."
 msgstr "Zamanlayıcı Etkin Değil. Şimdi işler tetiklenemiyor."
 
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:554
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:554
 msgid "Scheduler is inactive. Cannot enqueue job."
 msgstr "Zamanlayıcı etkin değil. İşi sıraya alamaz."
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.py:84
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:232
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:232
 msgid "Scheduler is inactive. Cannot import data."
 msgstr "Zamanlayıcı etkin değil. Veri içe aktarılamıyor."
 
-#: accounts/doctype/ledger_merge/ledger_merge.py:39
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.py:39
 msgid "Scheduler is inactive. Cannot merge accounts."
 msgstr "Zamanlayıcı etkin değil. Hesaplar birleştirilemiyor."
 
 #. Label of the schedules (Table) field in DocType 'Maintenance Schedule'
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 msgid "Schedules"
 msgstr "Programlar"
 
 #. Label of the scheduling_section (Section Break) field in DocType 'Stock
 #. Reposting Settings'
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Scheduling"
 msgstr "Zamanlama"
 
 #. Label of the school_univ (Small Text) field in DocType 'Employee Education'
-#: setup/doctype/employee_education/employee_education.json
+#: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "School/University"
 msgstr "Okul/Üniversite"
 
 #. Label of the scope (Data) field in DocType 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Scope"
 msgstr "Kapsam"
 
 #. Label of the score (Percent) field in DocType 'Supplier Scorecard Scoring
 #. Criteria'
-#: buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Score"
 msgstr "Puan"
 
 #. Label of the scorecard_actions (Section Break) field in DocType 'Supplier
 #. Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Scorecard Actions"
 msgstr "Skor Kartı Eylemleri"
 
 #. Description of the 'Weighting Function' (Small Text) field in DocType
 #. 'Supplier Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Scorecard variables can be used, as well as:\n"
 "{total_score} (the total score from that period),\n"
 "{period_number} (the number of periods to present day)\n"
@@ -45668,48 +46078,48 @@ msgstr "Puan kartı değişkenleri şu şekilde de kullanılabilir:\n"
 "{total_score} (o dönemdeki toplam puan),\n"
 "{period_number} (bugüne kadarki dönem sayısı)\n"
 
-#: buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:10
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:10
 msgid "Scorecards"
 msgstr "Skor Kartları"
 
 #. Label of the criteria (Table) field in DocType 'Supplier Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Scoring Criteria"
 msgstr "Puanlama Kriterleri"
 
 #. Label of the scoring_setup (Section Break) field in DocType 'Supplier
 #. Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Scoring Setup"
 msgstr "Puanlama Ayarları"
 
 #. Label of the standings (Table) field in DocType 'Supplier Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Scoring Standings"
 msgstr "Puanlama Puanları"
 
 #. Label of the scrap_section (Tab Break) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Scrap & Process Loss"
 msgstr "Hurda & Proses Kaybı"
 
-#: assets/doctype/asset/asset.js:92
+#: erpnext/assets/doctype/asset/asset.js:92
 msgid "Scrap Asset"
 msgstr "Varlığı Hurdaya Ayır"
 
 #. Label of the scrap_cost_per_qty (Float) field in DocType 'Subcontracting
 #. Receipt Item'
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Scrap Cost Per Qty"
 msgstr "Miktar Başına Hurda Maliyeti"
 
 #. Label of the item_code (Link) field in DocType 'Job Card Scrap Item'
-#: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
+#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
 msgid "Scrap Item Code"
 msgstr "Hurda Ürün Kodu"
 
 #. Label of the item_name (Data) field in DocType 'Job Card Scrap Item'
-#: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
+#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
 msgid "Scrap Item Name"
 msgstr "Hurda Ürün Adı"
 
@@ -45717,482 +46127,484 @@ msgstr "Hurda Ürün Adı"
 #. Label of the scrap_items_section (Section Break) field in DocType 'BOM'
 #. Label of the scrap_items_section (Tab Break) field in DocType 'Job Card'
 #. Label of the scrap_items (Table) field in DocType 'Job Card'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Scrap Items"
 msgstr "Hurda Ürünler"
 
 #. Label of the scrap_material_cost (Currency) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Scrap Material Cost"
 msgstr "Hurda Maliyeti"
 
 #. Label of the base_scrap_material_cost (Currency) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Scrap Material Cost(Company Currency)"
 msgstr "Hurda Malzeme Maliyeti (Şirket Para Birimi)"
 
 #. Label of the scrap_warehouse (Link) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Scrap Warehouse"
 msgstr "Hurda Deposu"
 
-#: assets/doctype/asset/depreciation.py:484
+#: erpnext/assets/doctype/asset/depreciation.py:484
 msgid "Scrap date cannot be before purchase date"
 msgstr "Hurdaya çıkarma tarihi satın alma tarihinden önce olamaz"
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json assets/doctype/asset/asset_list.js:13
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset_list.js:13
 msgid "Scrapped"
 msgstr "Hurda"
 
-#: selling/page/point_of_sale/pos_item_selector.js:147
-#: selling/page/point_of_sale/pos_past_order_list.js:51
-#: templates/pages/help.html:14
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:147
+#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:51
+#: erpnext/templates/pages/help.html:14
 msgid "Search"
 msgstr "Arama"
 
 #. Label of the search_apis_sb (Section Break) field in DocType 'Support
 #. Settings'
 #. Label of the search_apis (Table) field in DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Search APIs"
 msgstr "Arama API'ları"
 
-#: stock/report/bom_search/bom_search.js:38
+#: erpnext/stock/report/bom_search/bom_search.js:38
 msgid "Search Sub Assemblies"
 msgstr "Alt Montajları Ara"
 
 #. Label of the search_term_param_name (Data) field in DocType 'Support Search
 #. Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Search Term Param Name"
 msgstr "Arama Dönem Param Adı"
 
-#: selling/page/point_of_sale/pos_item_cart.js:310
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:310
 msgid "Search by customer name, phone, email."
 msgstr "Müşteri adı, telefon numarası, e-posta adresi ile arama yapın."
 
-#: selling/page/point_of_sale/pos_past_order_list.js:53
+#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:53
 msgid "Search by invoice id or customer name"
 msgstr "Fatura numarasına veya müşteri adına göre arama yapın"
 
-#: selling/page/point_of_sale/pos_item_selector.js:149
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:149
 msgid "Search by item code, serial number or barcode"
 msgstr "Ürün kodu, seri numarası veya barkoda göre arama"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Second"
 msgstr "Saniye"
 
 #. Label of the second_email (Time) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Second Email"
 msgstr "İkinci E-posta"
 
 #. Label of the secondary_party (Dynamic Link) field in DocType 'Party Link'
-#: accounts/doctype/party_link/party_link.json
+#: erpnext/accounts/doctype/party_link/party_link.json
 msgid "Secondary Party"
 msgstr "İkincil Parti"
 
 #. Label of the secondary_role (Link) field in DocType 'Party Link'
-#: accounts/doctype/party_link/party_link.json
+#: erpnext/accounts/doctype/party_link/party_link.json
 msgid "Secondary Role"
 msgstr "İkincil Rol"
 
-#: setup/setup_wizard/data/designation.txt:29
+#: erpnext/setup/setup_wizard/data/designation.txt:29
 msgid "Secretary"
 msgstr "Sekreter"
 
-#: accounts/report/financial_statements.py:620
+#: erpnext/accounts/report/financial_statements.py:620
 msgid "Section"
 msgstr "Bölüm"
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:172
-#: accounts/report/tds_computation_summary/tds_computation_summary.py:117
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:172
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:117
 msgid "Section Code"
 msgstr "Bölüm Kodu"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:140
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:140
 msgid "Secured Loans"
 msgstr "Teminatlı Krediler"
 
-#: setup/setup_wizard/data/industry_type.txt:42
+#: erpnext/setup/setup_wizard/data/industry_type.txt:42
 msgid "Securities & Commodity Exchanges"
 msgstr "Senetler ve Menkul Kıymetler"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:18
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:26
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:18
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:26
 msgid "Securities and Deposits"
 msgstr "Teminatlar ve Mevduatlar"
 
-#: templates/pages/help.html:29
+#: erpnext/templates/pages/help.html:29
 msgid "See All Articles"
 msgstr "Tüm Makaleleri Gör"
 
-#: templates/pages/help.html:56
+#: erpnext/templates/pages/help.html:56
 msgid "See all open tickets"
 msgstr ""
 
-#: stock/report/stock_ledger/stock_ledger.js:104
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:104
 msgid "Segregate Serial / Batch Bundle"
 msgstr "Seri / Parti Paketini Ayır"
 
-#: buying/doctype/purchase_order/purchase_order.js:221
-#: selling/doctype/sales_order/sales_order.js:1121
-#: selling/doctype/sales_order/sales_order_list.js:85
-#: selling/report/sales_analytics/sales_analytics.js:93
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:221
+#: erpnext/selling/doctype/sales_order/sales_order.js:1121
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:85
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:93
 msgid "Select"
 msgstr "Seç"
 
-#: accounts/report/profitability_analysis/profitability_analysis.py:21
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:21
 msgid "Select Accounting Dimension."
 msgstr "Muhasebe Boyutunu seçin."
 
-#: public/js/utils.js:471
+#: erpnext/public/js/utils.js:471
 msgid "Select Alternate Item"
 msgstr "Alternatif Ürün Seçin"
 
-#: selling/doctype/quotation/quotation.js:327
+#: erpnext/selling/doctype/quotation/quotation.js:327
 msgid "Select Alternative Items for Sales Order"
 msgstr "Satış Siparişi için Alternatif Ürünleri Seçin"
 
-#: stock/doctype/item/item.js:588
+#: erpnext/stock/doctype/item/item.js:588
 msgid "Select Attribute Values"
 msgstr "Özellik Değerlerini Seç"
 
-#: selling/doctype/sales_order/sales_order.js:867
+#: erpnext/selling/doctype/sales_order/sales_order.js:867
 msgid "Select BOM"
 msgstr "Ürün Ağacı Seçin"
 
-#: selling/doctype/sales_order/sales_order.js:854
+#: erpnext/selling/doctype/sales_order/sales_order.js:854
 msgid "Select BOM and Qty for Production"
 msgstr "Üretim için Ürün Ağacı ve Miktar Seçin"
 
-#: selling/doctype/sales_order/sales_order.js:999
+#: erpnext/selling/doctype/sales_order/sales_order.js:999
 msgid "Select BOM, Qty and For Warehouse"
 msgstr "Ürün Ağacını, Miktarı ve Depoyu Seçin"
 
-#: public/js/utils/sales_common.js:382
-#: selling/page/point_of_sale/pos_item_details.js:213
-#: stock/doctype/pick_list/pick_list.js:352
+#: erpnext/public/js/utils/sales_common.js:383
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:213
+#: erpnext/stock/doctype/pick_list/pick_list.js:352
 msgid "Select Batch No"
 msgstr "Parti No Seçin"
 
 #. Label of the billing_address (Link) field in DocType 'Purchase Invoice'
 #. Label of the billing_address (Link) field in DocType 'Subcontracting
 #. Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Select Billing Address"
 msgstr "Fatura Adres Adı"
 
-#: public/js/stock_analytics.js:61
+#: erpnext/public/js/stock_analytics.js:61
 msgid "Select Brand..."
 msgstr "Marka Seçin..."
 
-#: accounts/doctype/journal_entry/journal_entry.js:99
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:99
 msgid "Select Company"
 msgstr "Şirket Seç"
 
-#: manufacturing/doctype/job_card/job_card.js:338
+#: erpnext/manufacturing/doctype/job_card/job_card.js:338
 msgid "Select Corrective Operation"
 msgstr "Düzeltici Faaliyet Seçimi"
 
 #. Label of the customer_collection (Select) field in DocType 'Process
 #. Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Select Customers By"
 msgstr "Müşterileri Seçin"
 
-#: setup/doctype/employee/employee.js:103
+#: erpnext/setup/doctype/employee/employee.js:103
 msgid "Select Date of Birth. This will validate Employees age and prevent hiring of under-age staff."
 msgstr "Doğum Tarihini Seçin. Bu, Çalışanların yaşını doğrulayacak ve reşit olmayan personelin işe alınmasını önleyecektir."
 
-#: setup/doctype/employee/employee.js:110
+#: erpnext/setup/doctype/employee/employee.js:110
 msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases."
 msgstr "İşe başlama tarihini seçin. Bu, ilk maaş hesaplaması ve izin tahsisi üzerinde orantılı bir etkiye sahip olacaktır."
 
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:114
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:145
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:114
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:145
 msgid "Select Default Supplier"
 msgstr "Varsayılan Tedarikçi Seçin"
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:260
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:260
 msgid "Select Difference Account"
 msgstr "Fark Hesabı Seçin"
 
-#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:57
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:57
 msgid "Select Dimension"
 msgstr "Boyut Seçin"
 
 #. Label of the select_doctype (Select) field in DocType 'Rename Tool'
-#: utilities/doctype/rename_tool/rename_tool.json
+#: erpnext/utilities/doctype/rename_tool/rename_tool.json
 msgid "Select DocType"
 msgstr "Belge Tipi Seçin"
 
-#: manufacturing/doctype/job_card/job_card.js:139
+#: erpnext/manufacturing/doctype/job_card/job_card.js:139
 msgid "Select Employees"
 msgstr "Personel Seçin"
 
-#: buying/doctype/purchase_order/purchase_order.js:211
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:211
 msgid "Select Finished Good"
 msgstr "Bitmiş Ürünü Seçin"
 
-#: selling/doctype/sales_order/sales_order.js:1200
+#: erpnext/selling/doctype/sales_order/sales_order.js:1200
 msgid "Select Items"
 msgstr "Ürünleri Seçin"
 
-#: selling/doctype/sales_order/sales_order.js:1086
+#: erpnext/selling/doctype/sales_order/sales_order.js:1086
 msgid "Select Items based on Delivery Date"
 msgstr "Ürünleri Teslimat Tarihine Göre Seçin"
 
-#: public/js/controllers/transaction.js:2300
+#: erpnext/public/js/controllers/transaction.js:2300
 msgid "Select Items for Quality Inspection"
 msgstr "Kalite Kontrolü için Ürün Seçimi"
 
 #. Label of the select_items_to_manufacture_section (Section Break) field in
 #. DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
-#: selling/doctype/sales_order/sales_order.js:895
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:895
 msgid "Select Items to Manufacture"
 msgstr "Üretilecek Ürünleri Seçin"
 
-#: selling/doctype/sales_order/sales_order_list.js:76
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:76
 msgid "Select Items up to Delivery Date"
 msgstr "Teslimat Tarihine Kadar Ürün Seçin"
 
 #. Label of the supplier_address (Link) field in DocType 'Subcontracting
 #. Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Select Job Worker Address"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.js:1093
-#: selling/page/point_of_sale/pos_item_cart.js:910
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1093
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:910
 msgid "Select Loyalty Program"
 msgstr "Sadakat Programı Seç"
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:366
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:366
 msgid "Select Possible Supplier"
 msgstr "Tedarikçi Adayı"
 
-#: manufacturing/doctype/work_order/work_order.js:853
-#: stock/doctype/pick_list/pick_list.js:192
+#: erpnext/manufacturing/doctype/work_order/work_order.js:853
+#: erpnext/stock/doctype/pick_list/pick_list.js:192
 msgid "Select Quantity"
 msgstr "Miktarı Girin"
 
-#: public/js/utils/sales_common.js:382
-#: selling/page/point_of_sale/pos_item_details.js:213
-#: stock/doctype/pick_list/pick_list.js:352
+#: erpnext/public/js/utils/sales_common.js:383
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:213
+#: erpnext/stock/doctype/pick_list/pick_list.js:352
 msgid "Select Serial No"
 msgstr "Seri No Seçin"
 
-#: public/js/utils/sales_common.js:385 stock/doctype/pick_list/pick_list.js:355
+#: erpnext/public/js/utils/sales_common.js:386
+#: erpnext/stock/doctype/pick_list/pick_list.js:355
 msgid "Select Serial and Batch"
 msgstr "Seri ve Parti Seçin"
 
 #. Label of the shipping_address (Link) field in DocType 'Purchase Invoice'
 #. Label of the shipping_address (Link) field in DocType 'Subcontracting
 #. Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Select Shipping Address"
 msgstr "Sevkiyat Adresi"
 
 #. Label of the supplier_address (Link) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Select Supplier Address"
 msgstr "Adresi"
 
-#: stock/doctype/batch/batch.js:132
+#: erpnext/stock/doctype/batch/batch.js:132
 msgid "Select Target Warehouse"
 msgstr "Hedef Depo"
 
-#: www/book_appointment/index.js:73
+#: erpnext/www/book_appointment/index.js:73
 msgid "Select Time"
 msgstr "Zaman Seçin"
 
-#: accounts/report/balance_sheet/balance_sheet.js:10
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:10
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:10
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:10
 msgid "Select View"
 msgstr "Görünüm Seçin"
 
-#: public/js/bank_reconciliation_tool/dialog_manager.js:251
+#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:251
 msgid "Select Vouchers to Match"
 msgstr "Eşleşecek Kuponları Seçin"
 
-#: public/js/stock_analytics.js:72
+#: erpnext/public/js/stock_analytics.js:72
 msgid "Select Warehouse..."
 msgstr "Depo Seçimi..."
 
-#: manufacturing/doctype/production_plan/production_plan.js:438
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:438
 msgid "Select Warehouses to get Stock for Materials Planning"
 msgstr "Malzeme Planlaması için Stok Alınacak Depoları Seçin"
 
-#: public/js/communication.js:80
+#: erpnext/public/js/communication.js:80
 msgid "Select a Company"
 msgstr "Bir Şirket Seçin"
 
-#: setup/doctype/employee/employee.js:98
+#: erpnext/setup/doctype/employee/employee.js:98
 msgid "Select a Company this Employee belongs to."
 msgstr "Bu Personelin ait olduğu bir Şirket seçin."
 
-#: buying/doctype/supplier/supplier.js:188
+#: erpnext/buying/doctype/supplier/supplier.js:188
 msgid "Select a Customer"
 msgstr "Müşteri Seçin"
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:115
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:115
 msgid "Select a Default Priority."
 msgstr "Bir Varsayılan Öncelik seçin."
 
-#: selling/doctype/customer/customer.js:221
+#: erpnext/selling/doctype/customer/customer.js:221
 msgid "Select a Supplier"
 msgstr "Bir Tedarikçi Seçin"
 
-#: stock/doctype/material_request/material_request.js:365
+#: erpnext/stock/doctype/material_request/material_request.js:365
 msgid "Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only."
 msgstr "Aşağıdaki kalemlerin Varsayılan Tedarikçilerinden bir Tedarikçi seçin. Seçim yapıldığında, yalnızca seçilen Tedarikçiye ait kalemler için bir Satın Alma Siparişi verilecektir."
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:156
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:156
 msgid "Select a company"
 msgstr "Bir şirket seçin"
 
-#: stock/doctype/item/item.js:914
+#: erpnext/stock/doctype/item/item.js:914
 msgid "Select an Item Group."
 msgstr "Bir Ürün Grubu seçin."
 
-#: accounts/report/general_ledger/general_ledger.py:30
+#: erpnext/accounts/report/general_ledger/general_ledger.py:30
 msgid "Select an account to print in account currency"
 msgstr "Hesap para biriminde yazdırmak için bir hesap seçin"
 
-#: selling/page/point_of_sale/pos_past_order_summary.js:18
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:18
 msgid "Select an invoice to load summary data"
 msgstr "Özet verileri yüklemek için bir fatura seçin"
 
-#: selling/doctype/quotation/quotation.js:342
+#: erpnext/selling/doctype/quotation/quotation.js:342
 msgid "Select an item from each set to be used in the Sales Order."
 msgstr "Satış Siparişinde kullanılmak üzere her setten bir ürün seçin."
 
-#: stock/doctype/item/item.js:601
+#: erpnext/stock/doctype/item/item.js:601
 msgid "Select at least one value from each of the attributes."
 msgstr "Tüm özelliklerden en az bir değer seçin."
 
-#: public/js/utils/party.js:352
+#: erpnext/public/js/utils/party.js:352
 msgid "Select company first"
 msgstr "Önce şirketi seçin"
 
 #. Description of the 'Parent Sales Person' (Link) field in DocType 'Sales
 #. Person'
-#: setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Select company name first."
 msgstr "Önce şirket adını seçin."
 
-#: controllers/accounts_controller.py:2525
+#: erpnext/controllers/accounts_controller.py:2527
 msgid "Select finance book for the item {0} at row {1}"
 msgstr "{1} satırındaki {0} kalemi için finans defterini seçin"
 
-#: selling/page/point_of_sale/pos_item_selector.js:159
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:159
 msgid "Select item group"
 msgstr "Ürün Grubunu Seçin"
 
-#: manufacturing/doctype/bom/bom.js:355
+#: erpnext/manufacturing/doctype/bom/bom.js:355
 msgid "Select template item"
 msgstr "Şablon öğesini seçin"
 
 #. Description of the 'Bank Account' (Link) field in DocType 'Bank Clearance'
-#: accounts/doctype/bank_clearance/bank_clearance.json
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
 msgid "Select the Bank Account to reconcile."
 msgstr "Mutabakat yapılacak Banka Hesabını seçin."
 
-#: manufacturing/doctype/operation/operation.js:25
+#: erpnext/manufacturing/doctype/operation/operation.js:25
 msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:938
+#: erpnext/manufacturing/doctype/work_order/work_order.js:938
 msgid "Select the Item to be manufactured."
 msgstr "Üretilecek Ürünleri Seçin."
 
-#: manufacturing/doctype/bom/bom.js:825
+#: erpnext/manufacturing/doctype/bom/bom.js:825
 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
 msgstr "Üretilecek Ürünü seçin. Ürün adı, Ölçü Birimi, Şirket ve Para Birimi otomatik olarak alınacaktır."
 
-#: manufacturing/doctype/production_plan/production_plan.js:319
-#: manufacturing/doctype/production_plan/production_plan.js:332
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:319
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:332
 msgid "Select the Warehouse"
 msgstr "Depoyu Seçin"
 
-#: accounts/doctype/bank_guarantee/bank_guarantee.py:47
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:47
 msgid "Select the customer or supplier."
 msgstr "Müşteri veya tedarikçiyi seçin."
 
-#: assets/doctype/asset/asset.js:809
+#: erpnext/assets/doctype/asset/asset.js:809
 msgid "Select the date"
 msgstr "Tarihi seçin"
 
-#: www/book_appointment/index.html:16
+#: erpnext/www/book_appointment/index.html:16
 msgid "Select the date and your timezone"
 msgstr "Tarihi ve saat diliminizi seçin"
 
-#: manufacturing/doctype/bom/bom.js:844
+#: erpnext/manufacturing/doctype/bom/bom.js:844
 msgid "Select the raw materials (Items) required to manufacture the Item"
 msgstr "Ürünü üretmek için gerekli ham maddeleri seçin"
 
-#: manufacturing/doctype/bom/bom.js:402
+#: erpnext/manufacturing/doctype/bom/bom.js:402
 msgid "Select variant item code for the template item {0}"
 msgstr "Şablon ürün için değişken ürün kodunu seçin {0}"
 
-#: manufacturing/doctype/production_plan/production_plan.js:572
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:572
 msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n"
 " A Production Plan can also be created manually where you can select the Items to manufacture."
 msgstr "Ürünlerin Satış Siparişinden mi yoksa Malzeme Talebinden mi alınacağını seçin. Şimdilik Satış Siparişi'ni seçin.\n"
 " Üretilecek Ürünleri seçebileceğiniz bir Üretim Planını kendiniz de oluşturulabilirsiniz."
 
-#: setup/doctype/holiday_list/holiday_list.js:65
+#: erpnext/setup/doctype/holiday_list/holiday_list.js:65
 msgid "Select your weekly off day"
 msgstr "Haftalık izin gününüzü seçin"
 
 #. Description of the 'Primary Address and Contact' (Section Break) field in
 #. DocType 'Customer'
-#: selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Select, to make the customer searchable with these fields"
 msgstr "Müşteriyi bu alanlar ile aranabilir hale getirmek için seçin."
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:59
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:59
 msgid "Selected POS Opening Entry should be open."
 msgstr "Seçilen POS Açılış Girişi açık olmalıdır."
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:2187
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2192
 msgid "Selected Price List should have buying and selling fields checked."
 msgstr "Seçilen Fiyat Listesi alım satım merkezlerine sahip olmalıdır."
 
 #. Label of the repost_vouchers (Table) field in DocType 'Repost Payment
 #. Ledger'
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 msgid "Selected Vouchers"
 msgstr ""
 
-#: www/book_appointment/index.html:43
+#: erpnext/www/book_appointment/index.html:43
 msgid "Selected date is"
 msgstr "Seçilen Tarih"
 
-#: public/js/bulk_transaction_processing.js:34
+#: erpnext/public/js/bulk_transaction_processing.js:34
 msgid "Selected document must be in submitted state"
 msgstr "Seçilen belgenin gönderilmiş durumda olması gerekir"
 
 #. Option for the 'Pickup Type' (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Self delivery"
 msgstr "Kendi kendine teslimat"
 
-#: stock/doctype/batch/batch_dashboard.py:9
-#: stock/doctype/item/item_dashboard.py:20
+#: erpnext/stock/doctype/batch/batch_dashboard.py:9
+#: erpnext/stock/doctype/item/item_dashboard.py:20
 msgid "Sell"
 msgstr "Sat"
 
-#: assets/doctype/asset/asset.js:100
+#: erpnext/assets/doctype/asset/asset.js:100
 msgid "Sell Asset"
 msgstr "Varlığı Sat"
 
@@ -46208,28 +46620,29 @@ msgstr "Varlığı Sat"
 #. Label of the selling (Check) field in DocType 'Terms and Conditions'
 #. Label of the selling (Check) field in DocType 'Item Price'
 #. Label of the selling (Check) field in DocType 'Price List'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: accounts/doctype/subscription/subscription.json
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: selling/workspace/selling/selling.json setup/doctype/incoterm/incoterm.json
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/price_list/price_list.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/price_list/price_list.json
 msgid "Selling"
 msgstr "Satış"
 
-#: accounts/report/gross_profit/gross_profit.py:283
+#: erpnext/accounts/report/gross_profit/gross_profit.py:283
 msgid "Selling Amount"
 msgstr "Satış Tutarı"
 
-#: stock/report/item_price_stock/item_price_stock.py:48
+#: erpnext/stock/report/item_price_stock/item_price_stock.py:48
 msgid "Selling Price List"
 msgstr "Satış Fiyatı Listesi"
 
-#: selling/report/customer_wise_item_price/customer_wise_item_price.py:36
-#: stock/report/item_price_stock/item_price_stock.py:54
+#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:36
+#: erpnext/stock/report/item_price_stock/item_price_stock.py:54
 msgid "Selling Rate"
 msgstr "Satış Fiyatı"
 
@@ -46237,152 +46650,152 @@ msgstr "Satış Fiyatı"
 #. Label of a Link in the Selling Workspace
 #. Label of a Link in the Settings Workspace
 #. Label of a shortcut in the Settings Workspace
-#: selling/doctype/selling_settings/selling_settings.json
-#: selling/workspace/selling/selling.json
-#: setup/workspace/settings/settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Selling Settings"
 msgstr "Satış Ayarları"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:213
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:213
 msgid "Selling must be checked, if Applicable For is selected as {0}"
 msgstr ""
 
 #. Label of the semi_finished_good__finished_good_section (Section Break) field
 #. in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Semi Finished Good / Finished Good"
 msgstr ""
 
 #. Label of the finished_good (Link) field in DocType 'Work Order Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Semi Finished Goods / Finished Goods"
 msgstr ""
 
 #. Label of the semi_fg_bom (Link) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Semi Finished Goods BOM"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_past_order_summary.js:57
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:57
 msgid "Send"
 msgstr "Gönder"
 
 #. Label of the send_after_days (Int) field in DocType 'Campaign Email
 #. Schedule'
-#: crm/doctype/campaign_email_schedule/campaign_email_schedule.json
+#: erpnext/crm/doctype/campaign_email_schedule/campaign_email_schedule.json
 msgid "Send After (days)"
 msgstr "(x Gün) Sonra Gönder"
 
 #. Label of the send_attached_files (Check) field in DocType 'Request for
 #. Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "Send Attached Files"
 msgstr "Ekli Dosyaları Gönder"
 
 #. Label of the send_document_print (Check) field in DocType 'Request for
 #. Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "Send Document Print"
 msgstr ""
 
 #. Label of the send_email (Check) field in DocType 'Request for Quotation
 #. Supplier'
-#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
 msgid "Send Email"
 msgstr "E-Posta Gönder"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:11
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:11
 msgid "Send Emails"
 msgstr "E-Posta Gönder"
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:53
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:53
 msgid "Send Emails to Suppliers"
 msgstr "Tedarikçilere E-posta Gönder"
 
-#: setup/doctype/email_digest/email_digest.js:24
+#: erpnext/setup/doctype/email_digest/email_digest.js:24
 msgid "Send Now"
 msgstr "Şimdi Gönder"
 
 #. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: public/js/controllers/transaction.js:483
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/public/js/controllers/transaction.js:483
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Send SMS"
 msgstr "SMS Gönder"
 
 #. Label of the send_to (Select) field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Send To"
 msgstr "Gönder"
 
 #. Label of the primary_mandatory (Check) field in DocType 'Process Statement
 #. Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Send To Primary Contact"
 msgstr "Birincil Kişiye Gönder"
 
 #. Description of a DocType
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Send regular summary reports via Email."
 msgstr "E-posta ile düzenli özet raporlar gönderin."
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: setup/setup_wizard/operations/install_fixtures.py:109
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:109
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Send to Subcontractor"
 msgstr "Alt Yükleniciye Gönder"
 
 #. Label of the send_with_attachment (Check) field in DocType 'Delivery
 #. Settings'
-#: stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 msgid "Send with Attachment"
 msgstr "Ek ile Gönder"
 
 #. Label of the sender (Link) field in DocType 'Process Statement Of Accounts'
 #. Label of the sender (Link) field in DocType 'Email Campaign'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: crm/doctype/email_campaign/email_campaign.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
 msgid "Sender"
 msgstr "Gönderen"
 
-#: accounts/doctype/payment_request/payment_request.js:44
+#: erpnext/accounts/doctype/payment_request/payment_request.js:44
 msgid "Sending"
 msgstr "Gönderiliyor"
 
 #. Label of the sent (Check) field in DocType 'Project Update'
-#: projects/doctype/project_update/project_update.json
+#: erpnext/projects/doctype/project_update/project_update.json
 msgid "Sent"
 msgstr "Gönderildi"
 
 #. Label of the sequence_id (Int) field in DocType 'BOM Operation'
 #. Label of the sequence_id (Int) field in DocType 'Work Order Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Sequence ID"
 msgstr "Sıra Kimliği"
 
 #. Label of the sequence_id (Int) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/work_order/work_order.js:288
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:288
 msgid "Sequence Id"
 msgstr "Sıra no"
 
 #. Option for the 'Call Routing' (Select) field in DocType 'Incoming Call
 #. Settings'
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
 msgid "Sequential"
 msgstr "Ardışık Sıralı"
 
 #. Label of the serial_and_batch_item_settings_tab (Tab Break) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Serial & Batch Item"
 msgstr "Seri ve Parti"
 
 #. Label of the section_break_7 (Section Break) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Serial & Batch Item Settings"
 msgstr "Seri ve Parti Ayarları"
 
@@ -46390,22 +46803,22 @@ msgstr "Seri ve Parti Ayarları"
 #. Reconciliation Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Serial / Batch Bundle"
 msgstr "Seri ve Parti Paketi"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:375
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:377
 msgid "Serial / Batch Bundle Missing"
 msgstr "Seri / Toplu Paket Eksik"
 
 #. Label of the serial_no_and_batch_no_tab (Section Break) field in DocType
 #. 'Serial and Batch Bundle'
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Serial / Batch No"
 msgstr "Seri / Parti No"
 
-#: public/js/utils.js:126
+#: erpnext/public/js/utils.js:126
 msgid "Serial / Batch Nos"
 msgstr "Seri ve Parti Numaraları"
 
@@ -46444,77 +46857,77 @@ msgstr "Seri ve Parti Numaraları"
 #. Supplied Item'
 #. Label of the serial_no (Link) field in DocType 'Warranty Claim'
 #. Label of a Link in the Support Workspace
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: public/js/controllers/transaction.js:2283
-#: public/js/utils/serial_no_batch_selector.js:399
-#: selling/doctype/installation_note_item/installation_note_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
-#: stock/doctype/serial_no/serial_no.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:158
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:64
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:149
-#: stock/report/serial_no_ledger/serial_no_ledger.js:38
-#: stock/report/serial_no_ledger/serial_no_ledger.py:60
-#: stock/report/stock_ledger/stock_ledger.py:336
-#: stock/workspace/stock/stock.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
-#: support/doctype/warranty_claim/warranty_claim.json
-#: support/workspace/support/support.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
+#: erpnext/public/js/controllers/transaction.js:2283
+#: erpnext/public/js/utils/serial_no_batch_selector.js:399
+#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:158
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:64
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:149
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:60
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:336
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/workspace/support/support.json
 msgid "Serial No"
 msgstr "Seri No"
 
 #. Label of the serial_no_batch (Section Break) field in DocType 'Stock Entry
 #. Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Serial No / Batch"
 msgstr "Seri No / Parti"
 
-#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:33
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:33
 msgid "Serial No Count"
 msgstr "Seri No Sayısı"
 
 #. Name of a report
-#: stock/report/serial_no_ledger/serial_no_ledger.json
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.json
 msgid "Serial No Ledger"
 msgstr "Seri No Kayıtları"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/serial_no_service_contract_expiry/serial_no_service_contract_expiry.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/report/serial_no_service_contract_expiry/serial_no_service_contract_expiry.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Serial No Service Contract Expiry"
 msgstr "Seri No Hizmet Sözleşmesi Sona Erme Tarihi"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/serial_no_status/serial_no_status.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/report/serial_no_status/serial_no_status.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Serial No Status"
 msgstr "Seri No Durumu"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/serial_no_warranty_expiry/serial_no_warranty_expiry.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/report/serial_no_warranty_expiry/serial_no_warranty_expiry.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Serial No Warranty Expiry"
 msgstr "Seri No Garanti Son Kullanma Tarihi"
 
@@ -46523,106 +46936,106 @@ msgstr "Seri No Garanti Son Kullanma Tarihi"
 #. Label of the serial_no_and_batch_section (Section Break) field in DocType
 #. 'Stock Reconciliation Item'
 #. Label of a Card Break in the Stock Workspace
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Serial No and Batch"
 msgstr "Seri No ve Parti"
 
-#: stock/doctype/stock_settings/stock_settings.js:28
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:28
 msgid "Serial No and Batch Selector cannot be use when Use Serial / Batch Fields is enabled."
 msgstr "Seri / Parti Alanlarını Kullan etkinleştirildiğinde Seri No ve Parti Seçici kullanılamaz."
 
 #. Label of the serial_no_and_batch_for_finished_good_section (Section Break)
 #. field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Serial No and Batch for Finished Good"
 msgstr "Bitmiş Ürün İçin Seri No ve Parti No"
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:605
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:605
 msgid "Serial No is mandatory"
 msgstr "Seri No zorunludur"
 
-#: selling/doctype/installation_note/installation_note.py:77
+#: erpnext/selling/doctype/installation_note/installation_note.py:77
 msgid "Serial No is mandatory for Item {0}"
 msgstr "Ürün {0} için Seri no zorunludur"
 
-#: public/js/utils/serial_no_batch_selector.js:541
+#: erpnext/public/js/utils/serial_no_batch_selector.js:541
 msgid "Serial No {0} already exists"
 msgstr "Seri No {0} zaten mevcut"
 
-#: public/js/utils/barcode_scanner.js:321
+#: erpnext/public/js/utils/barcode_scanner.js:321
 msgid "Serial No {0} already scanned"
 msgstr "Seri No {0} zaten tarandı"
 
-#: selling/doctype/installation_note/installation_note.py:94
+#: erpnext/selling/doctype/installation_note/installation_note.py:94
 msgid "Serial No {0} does not belong to Delivery Note {1}"
 msgstr "Seri No {0} {1} İrsaliyesine ait değil"
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:321
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:321
 msgid "Serial No {0} does not belong to Item {1}"
 msgstr "Seri No {0} {1} Ürününe ait değildir"
 
-#: maintenance/doctype/maintenance_visit/maintenance_visit.py:52
-#: selling/doctype/installation_note/installation_note.py:84
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52
+#: erpnext/selling/doctype/installation_note/installation_note.py:84
 msgid "Serial No {0} does not exist"
 msgstr "Seri No {0} mevcut değil"
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2262
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2262
 msgid "Serial No {0} does not exists"
 msgstr "Seri No {0} mevcut değil"
 
-#: public/js/utils/barcode_scanner.js:402
+#: erpnext/public/js/utils/barcode_scanner.js:402
 msgid "Serial No {0} is already added"
 msgstr "Seri No {0} zaten eklendi"
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:338
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:338
 msgid "Serial No {0} is under maintenance contract upto {1}"
 msgstr "Seri No {0} {1} tarihine kadar bakım sözleşmesi altındadır"
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:331
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:331
 msgid "Serial No {0} is under warranty upto {1}"
 msgstr "Seri No {0} {1} tarihine kadar garanti altındadır"
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:317
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:317
 msgid "Serial No {0} not found"
 msgstr "Seri No {0} bulunamadı"
 
-#: selling/page/point_of_sale/pos_controller.js:737
+#: erpnext/selling/page/point_of_sale/pos_controller.js:737
 msgid "Serial No: {0} has already been transacted into another POS Invoice."
 msgstr "Seri No: {0} başka bir POS Faturasına aktarılmış."
 
-#: public/js/utils/barcode_scanner.js:271
-#: public/js/utils/serial_no_batch_selector.js:16
-#: public/js/utils/serial_no_batch_selector.js:181
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:46
+#: erpnext/public/js/utils/barcode_scanner.js:271
+#: erpnext/public/js/utils/serial_no_batch_selector.js:16
+#: erpnext/public/js/utils/serial_no_batch_selector.js:181
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:46
 msgid "Serial Nos"
 msgstr "Seri Numaraları"
 
-#: public/js/utils/serial_no_batch_selector.js:20
-#: public/js/utils/serial_no_batch_selector.js:185
+#: erpnext/public/js/utils/serial_no_batch_selector.js:20
+#: erpnext/public/js/utils/serial_no_batch_selector.js:185
 msgid "Serial Nos / Batch Nos"
 msgstr "Seri / Parti Numaraları"
 
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.py:158
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:158
 msgid "Serial Nos Mismatch"
 msgstr "Seri Numaraları Uyuşmuyor"
 
 #. Label of the serial_nos_and_batches (Section Break) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Serial Nos and Batches"
 msgstr "Seri No ve Partiler"
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1134
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1134
 msgid "Serial Nos are created successfully"
 msgstr "Seri Numaraları başarıyla oluşturuldu"
 
-#: stock/stock_ledger.py:2086
+#: erpnext/stock/stock_ledger.py:2086
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr "Seri Numaraları Stok Rezervasyon Girişlerinde rezerve edilmiştir, devam etmeden önce rezervasyonlarını kaldırmanız gerekmektedir."
 
 #. Label of the serial_no_series (Data) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Serial Number Series"
 msgstr "Seri Numarası Serisi"
 
@@ -46630,8 +47043,8 @@ msgstr "Seri Numarası Serisi"
 #. Bundle'
 #. Option for the 'Reservation Based On' (Select) field in DocType 'Stock
 #. Reservation Entry'
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Serial and Batch"
 msgstr "Seri No ve Parti"
 
@@ -46664,48 +47077,48 @@ msgstr "Seri No ve Parti"
 #. Entry'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting
 #. Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: manufacturing/doctype/job_card/job_card.json
-#: selling/doctype/installation_note_item/installation_note_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:80
-#: stock/report/stock_ledger/stock_ledger.py:343
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:154
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:80
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:343
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:154
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Serial and Batch Bundle"
 msgstr "Seri ve Parti Paketi"
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1349
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1349
 msgid "Serial and Batch Bundle created"
 msgstr "Seri ve Toplu Paket oluşturuldu"
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1403
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1403
 msgid "Serial and Batch Bundle updated"
 msgstr "Seri ve Toplu Paket güncellendi"
 
-#: controllers/stock_controller.py:95
+#: erpnext/controllers/stock_controller.py:95
 msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
 msgstr "Seri ve Toplu Paket {0} zaten {1} {2} adresinde kullanılmaktadır."
 
 #. Label of the section_break_45 (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Serial and Batch Details"
 msgstr "Seri ve Parti Detayları"
 
 #. Name of a DocType
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 msgid "Serial and Batch Entry"
 msgstr "Seri ve Parti Girişi"
 
@@ -46713,18 +47126,18 @@ msgstr "Seri ve Parti Girişi"
 #. Note Item'
 #. Label of the section_break_45 (Section Break) field in DocType 'Purchase
 #. Receipt Item'
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Serial and Batch No"
 msgstr "Seri ve Parti No"
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:49
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:49
 msgid "Serial and Batch Nos"
 msgstr "Seri ve Parti Numaraları"
 
 #. Description of the 'Auto Reserve Serial and Batch Nos' (Check) field in
 #. DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Serial and Batch Nos will be auto-reserved based on Pick Serial / Batch Based On"
 msgstr "Seri ve Parti Numaraları, Seri/Parti Seçimine Göre otomatik olarak rezerve edilecektir"
 
@@ -46732,17 +47145,17 @@ msgstr "Seri ve Parti Numaraları, Seri/Parti Seçimine Göre otomatik ol
 #. DocType 'Stock Reservation Entry'
 #. Label of the serial_and_batch_reservation_section (Section Break) field in
 #. DocType 'Stock Settings'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Serial and Batch Reservation"
 msgstr "Seri No ve Parti Rezervasyonu"
 
 #. Name of a report
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.json
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.json
 msgid "Serial and Batch Summary"
 msgstr "Seri ve Parti Özeti"
 
-#: stock/utils.py:409
+#: erpnext/stock/utils.py:409
 msgid "Serial number {0} entered more than once"
 msgstr "Seri numarası {0} birden fazla girildi"
 
@@ -46797,73 +47210,76 @@ msgstr "Seri numarası {0} birden fazla girildi"
 #. Receipt'
 #. Label of the naming_series (Select) field in DocType 'Issue'
 #. Label of the naming_series (Select) field in DocType 'Warranty Claim'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/budget/budget.json
-#: accounts/doctype/cashier_closing/cashier_closing.json
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/journal_entry/journal_entry.js:592
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_order/payment_order.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: assets/doctype/asset_repair/asset_repair.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: manufacturing/doctype/work_order/work_order.json
-#: projects/doctype/project/project.json
-#: projects/doctype/project_update/project_update.json
-#: projects/doctype/timesheet/timesheet.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/driver/driver.json setup/doctype/employee/employee.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_trip/delivery_trip.json stock/doctype/item/item.json
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/packing_slip/packing_slip.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/doctype/issue/issue.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:592
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_update/project_update.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Series"
 msgstr "Seri"
 
 #. Label of the series_for_depreciation_entry (Data) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Series for Asset Depreciation Entry (Journal Entry)"
 msgstr "Varlık Amortisman Serisi (Defter Girişi)"
 
-#: buying/doctype/supplier/supplier.py:136
+#: erpnext/buying/doctype/supplier/supplier.py:136
 msgid "Series is mandatory"
 msgstr "Seri zorunludur"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:80
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:108
-#: setup/setup_wizard/data/industry_type.txt:43
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:80
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:108
+#: erpnext/setup/setup_wizard/data/industry_type.txt:43
 msgid "Service"
 msgstr "Hizmet"
 
 #. Label of the service_address (Small Text) field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Service Address"
 msgstr "Servis Adresi"
 
@@ -46871,13 +47287,13 @@ msgstr "Servis Adresi"
 #. 'Subcontracting Order Item'
 #. Label of the service_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Receipt Item'
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Service Cost Per Qty"
 msgstr "Adet Başına Hizmet Maliyeti"
 
 #. Name of a DocType
-#: support/doctype/service_day/service_day.json
+#: erpnext/support/doctype/service_day/service_day.json
 msgid "Service Day"
 msgstr "Hizmet Günü"
 
@@ -46886,58 +47302,58 @@ msgstr "Hizmet Günü"
 #. Label of the service_end_date (Date) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the service_end_date (Date) field in DocType 'Sales Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Service End Date"
 msgstr "Servis Bitiş Tarihi"
 
 #. Label of the service_items_total (Currency) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Service Expense Total Amount"
 msgstr "Hizmet Giderleri Toplam Tutar"
 
 #. Label of the service_expenses_section (Section Break) field in DocType
 #. 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Service Expenses"
 msgstr "Hizmet Giderleri"
 
 #. Label of the service_item (Link) field in DocType 'Subcontracting BOM'
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Service Item"
 msgstr "Servis Öğe"
 
 #. Label of the service_item_qty (Float) field in DocType 'Subcontracting BOM'
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Service Item Qty"
 msgstr "Hizmet Kalemi Miktarı"
 
 #. Description of the 'Conversion Factor' (Float) field in DocType
 #. 'Subcontracting BOM'
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Service Item Qty / Finished Good Qty"
 msgstr "Hizmet Ürünü / Bitmiş Ürün Miktarı"
 
 #. Label of the service_item_uom (Link) field in DocType 'Subcontracting BOM'
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Service Item UOM"
 msgstr "Hizmet Kalemi Ölçü Birimi"
 
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:64
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:64
 msgid "Service Item {0} is disabled."
 msgstr "Hizmet Ürünü {0} devre dışı bırakıldı."
 
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:67
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:67
 msgid "Service Item {0} must be a non-stock item."
 msgstr "Hizmet Kalemi {0} stok olarak işaretlenmemiş bir kalem olmalıdır."
 
 #. Label of the service_items_section (Section Break) field in DocType
 #. 'Subcontracting Order'
 #. Label of the service_items (Table) field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Service Items"
 msgstr "Hizmet Kalemleri"
 
@@ -46946,65 +47362,65 @@ msgstr "Hizmet Kalemleri"
 #. Label of a Card Break in the Support Workspace
 #. Label of a Link in the Support Workspace
 #. Label of a shortcut in the Support Workspace
-#: support/doctype/issue/issue.json
-#: support/doctype/service_level_agreement/service_level_agreement.json
-#: support/workspace/support/support.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/workspace/support/support.json
 msgid "Service Level Agreement"
 msgstr "Hizmet Seviyesi Anlaşması"
 
 #. Label of the service_level_agreement_creation (Datetime) field in DocType
 #. 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Service Level Agreement Creation"
 msgstr "Hizmet Seviyesi Anlaşması Oluşturma"
 
 #. Label of the service_level_section (Section Break) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Service Level Agreement Details"
 msgstr "Hizmet Seviyesi Sözleşme Ayrıntıları"
 
 #. Label of the agreement_status (Select) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Service Level Agreement Status"
 msgstr "Hizmet Seviyesi Sözleşme Şartları"
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:176
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:176
 msgid "Service Level Agreement for {0} {1} already exists."
 msgstr "{0} {1} için Hizmet Seviyesi Anlaşması zaten mevcut."
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:761
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:761
 msgid "Service Level Agreement has been changed to {0}."
 msgstr "Hizmet Düzeyi Anlaşması {0} olarak değiştirildi."
 
-#: support/doctype/issue/issue.js:77
+#: erpnext/support/doctype/issue/issue.js:77
 msgid "Service Level Agreement was reset."
 msgstr "Hizmet Seviyesi Anlaşması sıfırlandı."
 
 #. Label of the sb_00 (Section Break) field in DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Service Level Agreements"
 msgstr "Hizmet Seviyesi Anlaşmaları"
 
 #. Label of the service_level (Data) field in DocType 'Service Level Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Service Level Name"
 msgstr "Hizmet Seviyesi Adı"
 
 #. Name of a DocType
-#: support/doctype/service_level_priority/service_level_priority.json
+#: erpnext/support/doctype/service_level_priority/service_level_priority.json
 msgid "Service Level Priority"
 msgstr "Servis Seviyesi Önceliği"
 
 #. Label of the service_provider (Select) field in DocType 'Currency Exchange
 #. Settings'
 #. Label of the service_provider (Data) field in DocType 'Shipment'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-#: stock/doctype/shipment/shipment.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Service Provider"
 msgstr "Hizmet Sağlayıcı"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "Service Received But Not Billed"
 msgstr "Faturalanmamış Alınan Hizmet"
 
@@ -47014,10 +47430,10 @@ msgstr "Faturalanmamış Alınan Hizmet"
 #. Label of the service_start_date (Date) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the service_start_date (Date) field in DocType 'Sales Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Service Start Date"
 msgstr "Servis Başlangıç Tarihi"
 
@@ -47025,154 +47441,156 @@ msgstr "Servis Başlangıç Tarihi"
 #. Label of the service_stop_date (Date) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the service_stop_date (Date) field in DocType 'Sales Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Service Stop Date"
 msgstr "Servis Durdurma Tarihi"
 
-#: accounts/deferred_revenue.py:44 public/js/controllers/transaction.js:1347
+#: erpnext/accounts/deferred_revenue.py:44
+#: erpnext/public/js/controllers/transaction.js:1347
 msgid "Service Stop Date cannot be after Service End Date"
 msgstr "Hizmet Durdurma Tarihi, Hizmet Bitiş Tarihinden sonra olamaz"
 
-#: accounts/deferred_revenue.py:41 public/js/controllers/transaction.js:1344
+#: erpnext/accounts/deferred_revenue.py:41
+#: erpnext/public/js/controllers/transaction.js:1344
 msgid "Service Stop Date cannot be before Service Start Date"
 msgstr "Hizmet Durdurma Tarihi, Hizmet Başlangıç Tarihinden önce olamaz"
 
 #. Label of the service_items (Table) field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: setup/setup_wizard/operations/install_fixtures.py:59
-#: setup/setup_wizard/operations/install_fixtures.py:187
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:59
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
 msgid "Services"
 msgstr "Hizmetler"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Set"
 msgstr "Ayarla"
 
 #. Label of the set_warehouse (Link) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Set Accepted Warehouse"
 msgstr "Kabul Deposu"
 
 #. Label of the allocate_advances_automatically (Check) field in DocType
 #. 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Set Advances and Allocate (FIFO)"
 msgstr "Peşinatları Ayarla ve Tahsis Et (FIFO)"
 
 #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
 #. Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Set Basic Rate Manually"
 msgstr "Birim Fiyatı Elle Ayarla"
 
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:178
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:178
 msgid "Set Default Supplier"
 msgstr "Varsayılan Tedarikçi"
 
 #. Label of the set_exchange_gain_loss (Button) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Set Exchange Gain / Loss"
 msgstr "Değişim Kazanç Seti / Zarar"
 
-#: manufacturing/doctype/job_card/job_card.js:278
+#: erpnext/manufacturing/doctype/job_card/job_card.js:278
 msgid "Set Finished Good Quantity"
 msgstr "Bitmiş Ürün Miktarını Ayarlayın"
 
 #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Invoice'
 #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Order'
 #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Set From Warehouse"
 msgstr "Kaynak Depo"
 
 #. Description of the 'Territory Targets' (Section Break) field in DocType
 #. 'Territory'
-#: setup/doctype/territory/territory.json
+#: erpnext/setup/doctype/territory/territory.json
 msgid "Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution."
 msgstr "Bu Bölgede Ürün Grubu bazında bütçeler belirleyin. Dağıtımı ayarlayarak mevsimselliği de dahil edebilirsiniz."
 
 #. Label of the set_landed_cost_based_on_purchase_invoice_rate (Check) field in
 #. DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Set Landed Cost Based on Purchase Invoice Rate"
 msgstr ""
 
-#: accounts/doctype/sales_invoice/sales_invoice.js:1105
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1105
 msgid "Set Loyalty Program"
 msgstr "Sadakat Programı Ayarla"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:288
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:288
 msgid "Set New Release Date"
 msgstr "Yeni Yayın Tarihi Belirle"
 
 #. Label of the set_op_cost_and_scrape_from_sub_assemblies (Check) field in
 #. DocType 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Set Operating Cost / Scrape Items From Sub-assemblies"
 msgstr "İşletim Maliyetini Ayarlama / Alt Montajlardan Öğeleri Kazı"
 
 #. Label of the set_cost_based_on_bom_qty (Check) field in DocType 'BOM
 #. Operation'
-#: manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Set Operating Cost Based On BOM Quantity"
 msgstr "Ürün Ağacındaki Miktara Göre Operasyon Maliyeti"
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:97
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:97
 msgid "Set Parent Row No in Items Table"
 msgstr "Ürünler Tablosunda Üst Satır Numarasını Ayarla"
 
-#: buying/doctype/request_for_quotation/request_for_quotation.py:263
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:263
 msgid "Set Password"
 msgstr "Şifre Belirle"
 
 #. Label of the set_posting_date (Check) field in DocType 'POS Opening Entry'
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 msgid "Set Posting Date"
 msgstr "Kayıt Tarihini Ayarla"
 
-#: manufacturing/doctype/bom/bom.js:871
+#: erpnext/manufacturing/doctype/bom/bom.js:871
 msgid "Set Process Loss Item Quantity"
 msgstr ""
 
-#: projects/doctype/project/project.js:148
-#: projects/doctype/project/project.js:151
-#: projects/doctype/project/project.js:165
+#: erpnext/projects/doctype/project/project.js:148
+#: erpnext/projects/doctype/project/project.js:151
+#: erpnext/projects/doctype/project/project.js:165
 msgid "Set Project Status"
 msgstr "Proje Durumunu Ayarla"
 
-#: projects/doctype/project/project.js:190
+#: erpnext/projects/doctype/project/project.js:190
 msgid "Set Project and all Tasks to status {0}?"
 msgstr "Proje ve tüm Görevlerin durumunu {0} olarak ayarla?"
 
-#: manufacturing/doctype/bom/bom.js:872
+#: erpnext/manufacturing/doctype/bom/bom.js:872
 msgid "Set Quantity"
 msgstr "Miktarı Ayarla"
 
 #. Label of the set_reserve_warehouse (Link) field in DocType 'Purchase Order'
 #. Label of the set_reserve_warehouse (Link) field in DocType 'Subcontracting
 #. Order'
-#: buying/doctype/purchase_order/purchase_order.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Set Reserve Warehouse"
 msgstr "Rezerv Deposunu Ayarla"
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:82
-#: support/doctype/service_level_agreement/service_level_agreement.py:90
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:82
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:90
 msgid "Set Response Time for Priority {0} in row {1}."
 msgstr "{1} satırında {0} Önceliği için Yanıt Süresini ayarlayın."
 
 #. Label of the set_warehouse (Link) field in DocType 'Sales Order'
 #. Label of the set_warehouse (Link) field in DocType 'Delivery Note'
 #. Label of the set_from_warehouse (Link) field in DocType 'Material Request'
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/material_request/material_request.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/material_request/material_request.json
 msgid "Set Source Warehouse"
 msgstr "Kaynak Depo"
 
@@ -47181,164 +47599,165 @@ msgstr "Kaynak Depo"
 #. Label of the set_target_warehouse (Link) field in DocType 'Delivery Note'
 #. Label of the set_warehouse (Link) field in DocType 'Material Request'
 #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order'
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/material_request/material_request.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Set Target Warehouse"
 msgstr "Hedef Depo"
 
 #. Label of the set_rate_based_on_warehouse (Check) field in DocType 'BOM
 #. Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Set Valuation Rate Based on Source Warehouse"
 msgstr "Değerleme Oranını Kaynak Depoya Göre Ayarla"
 
-#: selling/doctype/sales_order/sales_order.js:251
+#: erpnext/selling/doctype/sales_order/sales_order.js:251
 msgid "Set Warehouse"
 msgstr "Hedef Depo"
 
-#: crm/doctype/opportunity/opportunity_list.js:17
-#: support/doctype/issue/issue_list.js:12
+#: erpnext/crm/doctype/opportunity/opportunity_list.js:17
+#: erpnext/support/doctype/issue/issue_list.js:12
 msgid "Set as Closed"
 msgstr "Kapalı olarak ayarla"
 
-#: projects/doctype/task/task_list.js:20
+#: erpnext/projects/doctype/task/task_list.js:20
 msgid "Set as Completed"
 msgstr "Tamamlandı Olarak Ayarla"
 
-#: public/js/utils/sales_common.js:482
-#: selling/doctype/quotation/quotation.js:131
+#: erpnext/public/js/utils/sales_common.js:483
+#: erpnext/selling/doctype/quotation/quotation.js:131
 msgid "Set as Lost"
 msgstr "Kayıp olarak ayarla"
 
-#: crm/doctype/opportunity/opportunity_list.js:13
-#: projects/doctype/task/task_list.js:16 support/doctype/issue/issue_list.js:8
+#: erpnext/crm/doctype/opportunity/opportunity_list.js:13
+#: erpnext/projects/doctype/task/task_list.js:16
+#: erpnext/support/doctype/issue/issue_list.js:8
 msgid "Set as Open"
 msgstr "Açık olarak ayarla"
 
-#: setup/doctype/company/company.py:437
+#: erpnext/setup/doctype/company/company.py:437
 msgid "Set default inventory account for perpetual inventory"
 msgstr "Sürekli envanter için varsayılan envanter hesabını ayarlayın"
 
-#: setup/doctype/company/company.py:447
+#: erpnext/setup/doctype/company/company.py:447
 msgid "Set default {0} account for non stock items"
 msgstr "Stokta olmayan ürünler için varsayılan {0} hesabını ayarlayın"
 
 #. Description of the 'Fetch Value From' (Select) field in DocType 'Inventory
 #. Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Set fieldname from which you want to fetch the data from the parent form."
 msgstr "Üst formdan veri almak istediğiniz alanı ayarlayın."
 
-#: manufacturing/doctype/bom/bom.js:861
+#: erpnext/manufacturing/doctype/bom/bom.js:861
 msgid "Set quantity of process loss item:"
 msgstr "İşlem kaybı kaleminin miktarını ayarlayın:"
 
 #. Label of the set_rate_of_sub_assembly_item_based_on_bom (Check) field in
 #. DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Set rate of sub-assembly item based on BOM"
 msgstr "Ürün Ağacına Göre Alt Öğeleri Ayarla"
 
 #. Description of the 'Sales Person Targets' (Section Break) field in DocType
 #. 'Sales Person'
-#: setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Set targets Item Group-wise for this Sales Person."
 msgstr "Bu Satış Personeli için Ürün Grubu bazında hedefler belirleyin."
 
-#: manufacturing/doctype/work_order/work_order.js:995
+#: erpnext/manufacturing/doctype/work_order/work_order.js:995
 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
 msgstr "Planlanan Başlangıç Tarihini belirleyin"
 
 #. Description of the 'Manual Inspection' (Check) field in DocType 'Quality
 #. Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Set the status manually."
 msgstr "Durumu manuel olarak ayarlayın."
 
-#: regional/italy/setup.py:231
+#: erpnext/regional/italy/setup.py:231
 msgid "Set this if the customer is a Public Administration company."
 msgstr "Müşteri bir Kamu Yönetimi şirketi ise bunu ayarlayın."
 
-#: assets/doctype/asset/asset.py:677
+#: erpnext/assets/doctype/asset/asset.py:677
 msgid "Set {0} in asset category {1} for company {2}"
 msgstr "Şirket {2} için {1} varlık kategorisinde {0} değerini ayarlayın"
 
-#: assets/doctype/asset/asset.py:993
+#: erpnext/assets/doctype/asset/asset.py:993
 msgid "Set {0} in asset category {1} or company {2}"
 msgstr "Varlık kategorisi {1} veya şirket {2} için {0} değerini ayarlayın"
 
-#: assets/doctype/asset/asset.py:990
+#: erpnext/assets/doctype/asset/asset.py:990
 msgid "Set {0} in company {1}"
 msgstr "{1} şirketinde {0} Ayarlayın"
 
 #. Description of the 'Accepted Warehouse' (Link) field in DocType
 #. 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Sets 'Accepted Warehouse' in each row of the Items table."
 msgstr "Ürünler tablosunun her satırında Hedef Depoyu ayarlar."
 
 #. Description of the 'Rejected Warehouse' (Link) field in DocType
 #. 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Sets 'Rejected Warehouse' in each row of the Items table."
 msgstr "Ürünler tablosunun her satırında Red Deposunu ayarlar."
 
 #. Description of the 'Set Reserve Warehouse' (Link) field in DocType
 #. 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Sets 'Reserve Warehouse' in each row of the Supplied Items table."
 msgstr "Ürünler tablosunun her satırında Rezerv Deposunu ayarlar."
 
 #. Description of the 'Default Source Warehouse' (Link) field in DocType 'Stock
 #. Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Sets 'Source Warehouse' in each row of the items table."
 msgstr "Ürünler tablosunun her satırında Kaynak Depoyu ayarlar."
 
 #. Description of the 'Default Target Warehouse' (Link) field in DocType 'Stock
 #. Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Sets 'Target Warehouse' in each row of the items table."
 msgstr "Ürünler tablosunun her satırında Hedef Depoyu ayarlar."
 
 #. Description of the 'Set Target Warehouse' (Link) field in DocType
 #. 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Sets 'Warehouse' in each row of the Items table."
 msgstr "Ürünler tablosunda her bir satır için depoyu ayarlar."
 
 #. Description of the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.json
 msgid "Setting Account Type helps in selecting this Account in transactions."
 msgstr "Hesap Türünü seçmek, Hesap işlemlerinde kolaylık sağlar."
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:129
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:129
 msgid "Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}"
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.js:80
+#: erpnext/stock/doctype/pick_list/pick_list.js:80
 msgid "Setting Item Locations..."
 msgstr "Ürün Konumları Ayarlanıyor..."
 
-#: setup/setup_wizard/setup_wizard.py:34
+#: erpnext/setup/setup_wizard/setup_wizard.py:34
 msgid "Setting defaults"
 msgstr "Varsayılanlar Ayarlanıyor"
 
 #. Description of the 'Is Company Account' (Check) field in DocType 'Bank
 #. Account'
-#: accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Setting the account as a Company Account is necessary for Bank Reconciliation"
 msgstr "Hesabın Şirket Hesabı olarak ayarlanması Banka Mutabakatı için gereklidir."
 
-#: setup/setup_wizard/setup_wizard.py:29
+#: erpnext/setup/setup_wizard/setup_wizard.py:29
 msgid "Setting up company"
 msgstr "Şirket Kuruluyor"
 
-#: manufacturing/doctype/bom/bom.py:1002
-#: manufacturing/doctype/work_order/work_order.py:1041
+#: erpnext/manufacturing/doctype/bom/bom.py:1002
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1041
 msgid "Setting {} is required"
 msgstr "{} Ayarı Gerekli"
 
@@ -47352,37 +47771,39 @@ msgstr "{} Ayarı Gerekli"
 #. Name of a Workspace
 #. Label of a Card Break in the Stock Workspace
 #. Label of a Card Break in the Support Workspace
-#: buying/doctype/supplier/supplier.json buying/workspace/buying/buying.json
-#: crm/workspace/crm/crm.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: projects/workspace/projects/projects.json
-#: selling/doctype/customer/customer.json
-#: selling/workspace/selling/selling.json
-#: setup/workspace/settings/settings.json stock/workspace/stock/stock.json
-#: support/workspace/support/support.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/workspace/settings/settings.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/support/workspace/support/support.json
 msgid "Settings"
 msgstr "Ayarlar"
 
 #. Description of a DocType
-#: crm/doctype/crm_settings/crm_settings.json
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Settings for Selling Module"
 msgstr "Satış Modülü için Ayarlar"
 
 #. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
 #. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/invoice_discounting/invoice_discounting_list.js:11
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:11
 msgid "Settled"
 msgstr "Uzlaşıldı"
 
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Setup"
 msgstr "Kurulum"
 
-#: public/js/setup_wizard.js:18
+#: erpnext/public/js/setup_wizard.js:18
 msgid "Setup your organization"
 msgstr "Kuruluşunuzu Ayarlayın"
 
@@ -47391,140 +47812,140 @@ msgstr "Kuruluşunuzu Ayarlayın"
 #. Label of the share_balance (Table) field in DocType 'Shareholder'
 #. Name of a report
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/share_balance/share_balance.json
-#: accounts/doctype/shareholder/shareholder.js:21
-#: accounts/doctype/shareholder/shareholder.json
-#: accounts/report/share_balance/share_balance.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/accounts/doctype/shareholder/shareholder.js:21
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+#: erpnext/accounts/report/share_balance/share_balance.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Share Balance"
 msgstr "Hissedar Bakiyesi"
 
 #. Name of a report
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/shareholder/shareholder.js:27
-#: accounts/report/share_ledger/share_ledger.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/shareholder/shareholder.js:27
+#: erpnext/accounts/report/share_ledger/share_ledger.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Share Ledger"
 msgstr "Hissedar Defteri"
 
 #. Label of a Card Break in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Share Management"
 msgstr "Hissedar Yönetimi"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/report/share_ledger/share_ledger.py:59
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/report/share_ledger/share_ledger.py:59
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Share Transfer"
 msgstr "Transferi Paylaş"
 
 #. Label of the share_type (Link) field in DocType 'Share Balance'
 #. Label of the share_type (Link) field in DocType 'Share Transfer'
 #. Name of a DocType
-#: accounts/doctype/share_balance/share_balance.json
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/doctype/share_type/share_type.json
-#: accounts/report/share_balance/share_balance.py:58
-#: accounts/report/share_ledger/share_ledger.py:54
+#: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/share_type/share_type.json
+#: erpnext/accounts/report/share_balance/share_balance.py:58
+#: erpnext/accounts/report/share_ledger/share_ledger.py:54
 msgid "Share Type"
 msgstr "Paylaşım Türü"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/shareholder/shareholder.json
-#: accounts/report/share_balance/share_balance.js:16
-#: accounts/report/share_balance/share_balance.py:57
-#: accounts/report/share_ledger/share_ledger.js:16
-#: accounts/report/share_ledger/share_ledger.py:51
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+#: erpnext/accounts/report/share_balance/share_balance.js:16
+#: erpnext/accounts/report/share_balance/share_balance.py:57
+#: erpnext/accounts/report/share_ledger/share_ledger.js:16
+#: erpnext/accounts/report/share_ledger/share_ledger.py:51
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Shareholder"
 msgstr "Hissedar"
 
 #. Label of the shelf_life_in_days (Int) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Shelf Life In Days"
 msgstr "Raf Ömrü"
 
-#: stock/doctype/batch/batch.py:191
+#: erpnext/stock/doctype/batch/batch.py:191
 msgid "Shelf Life in Days"
 msgstr "Raf Ömrü"
 
 #. Label of the shift (Link) field in DocType 'Depreciation Schedule'
-#: assets/doctype/asset/asset.js:298
-#: assets/doctype/depreciation_schedule/depreciation_schedule.json
+#: erpnext/assets/doctype/asset/asset.js:298
+#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
 msgid "Shift"
 msgstr "Vardiya"
 
 #. Label of the shift_factor (Float) field in DocType 'Asset Shift Factor'
-#: assets/doctype/asset_shift_factor/asset_shift_factor.json
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
 msgid "Shift Factor"
 msgstr "Vardiya Faktörü"
 
 #. Label of the shift_name (Data) field in DocType 'Asset Shift Factor'
-#: assets/doctype/asset_shift_factor/asset_shift_factor.json
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
 msgid "Shift Name"
 msgstr "Vardiya Adı"
 
 #. Name of a DocType
-#: stock/doctype/delivery_note/delivery_note.js:194
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:194
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Shipment"
 msgstr "Sevkiyat"
 
 #. Label of the shipment_amount (Currency) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Shipment Amount"
 msgstr "Nakliye Tutarı"
 
 #. Label of the shipment_delivery_note (Table) field in DocType 'Shipment'
 #. Name of a DocType
-#: stock/doctype/shipment/shipment.json
-#: stock/doctype/shipment_delivery_note/shipment_delivery_note.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
 msgid "Shipment Delivery Note"
 msgstr ""
 
 #. Label of the shipment_id (Data) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Shipment ID"
 msgstr ""
 
 #. Label of the shipment_information_section (Section Break) field in DocType
 #. 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Shipment Information"
 msgstr ""
 
 #. Label of the shipment_parcel (Table) field in DocType 'Shipment'
 #. Name of a DocType
-#: stock/doctype/shipment/shipment.json
-#: stock/doctype/shipment_parcel/shipment_parcel.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
 msgid "Shipment Parcel"
 msgstr ""
 
 #. Name of a DocType
-#: stock/doctype/shipment_parcel_template/shipment_parcel_template.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 msgid "Shipment Parcel Template"
 msgstr ""
 
 #. Label of the shipment_type (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Shipment Type"
 msgstr ""
 
 #. Label of the shipment_details_section (Section Break) field in DocType
 #. 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Shipment details"
 msgstr "Sevkiyat detayları"
 
-#: stock/doctype/delivery_note/delivery_note.py:912
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:912
 msgid "Shipments"
 msgstr "Sevkiyatlar"
 
 #. Label of the account (Link) field in DocType 'Shipping Rule'
-#: accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Shipping Account"
 msgstr "Nakliye Hesabı"
 
@@ -47557,19 +47978,19 @@ msgstr "Nakliye Hesabı"
 #. 'Purchase Receipt'
 #. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Subcontracting Receipt'
-#: accounts/doctype/accounts_settings/accounts_settings.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/report/delayed_item_report/delayed_item_report.py:128
-#: stock/report/delayed_order_report/delayed_order_report.py:53
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:128
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:53
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Shipping Address"
 msgstr "Sevkiyat Adresi"
 
@@ -47579,50 +48000,50 @@ msgstr "Sevkiyat Adresi"
 #. 'Supplier Quotation'
 #. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Subcontracting Order'
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Shipping Address Details"
 msgstr "Gönderim Adresi Ayrıntıları"
 
 #. Label of the shipping_address_name (Link) field in DocType 'POS Invoice'
 #. Label of the shipping_address_name (Link) field in DocType 'Sales Invoice'
 #. Label of the shipping_address_name (Link) field in DocType 'Sales Order'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Shipping Address Name"
 msgstr "Sevkiyat Adresi Adı"
 
 #. Label of the shipping_address (Link) field in DocType 'Purchase Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Shipping Address Template"
 msgstr "Sevkiyat Adresi Şablonu"
 
-#: accounts/doctype/shipping_rule/shipping_rule.py:129
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:129
 msgid "Shipping Address does not have country, which is required for this Shipping Rule"
 msgstr "Gönderi Adresinde bu Gönderi Kuralı için gerekli olan ülke bulunmuyor"
 
 #. Label of the shipping_amount (Currency) field in DocType 'Shipping Rule'
 #. Label of the shipping_amount (Currency) field in DocType 'Shipping Rule
 #. Condition'
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
 msgid "Shipping Amount"
 msgstr "Nakliye Tutarı"
 
 #. Label of the shipping_city (Data) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Shipping City"
 msgstr "Nakliye Şehri"
 
 #. Label of the shipping_country (Link) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Shipping Country"
 msgstr "Nakliye Ülkesi"
 
 #. Label of the shipping_county (Data) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Shipping County"
 msgstr "Nakliye İlçesi"
 
@@ -47638,67 +48059,67 @@ msgstr "Nakliye İlçesi"
 #. Label of the shipping_rule (Link) field in DocType 'Delivery Note'
 #. Label of the shipping_rule (Link) field in DocType 'Purchase Receipt'
 #. Label of a Link in the Stock Workspace
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/shipping_rule/shipping_rule.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/workspace/selling/selling.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/workspace/stock/stock.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Shipping Rule"
 msgstr "Nakliye Kuralı"
 
 #. Name of a DocType
-#: accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
+#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
 msgid "Shipping Rule Condition"
 msgstr "Nakliye Kuralı Koşulu"
 
 #. Label of the rule_conditions_section (Section Break) field in DocType
 #. 'Shipping Rule'
 #. Label of the conditions (Table) field in DocType 'Shipping Rule'
-#: accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Shipping Rule Conditions"
 msgstr "Kargo Kural Koşulları"
 
 #. Name of a DocType
-#: accounts/doctype/shipping_rule_country/shipping_rule_country.json
+#: erpnext/accounts/doctype/shipping_rule_country/shipping_rule_country.json
 msgid "Shipping Rule Country"
 msgstr "Nakliye Kuralı Ülke"
 
 #. Label of the label (Data) field in DocType 'Shipping Rule'
-#: accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Shipping Rule Label"
 msgstr "Nakliye Kuralı Etiketi"
 
 #. Label of the shipping_rule_type (Select) field in DocType 'Shipping Rule'
-#: accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Shipping Rule Type"
 msgstr "Nakliye Kuralı Türü"
 
 #. Label of the shipping_state (Data) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Shipping State"
 msgstr "Nakliye Durumu"
 
 #. Label of the shipping_zipcode (Data) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Shipping Zipcode"
 msgstr "Gönderi Posta Kodu"
 
-#: accounts/doctype/shipping_rule/shipping_rule.py:133
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:133
 msgid "Shipping rule not applicable for country {0} in Shipping Address"
 msgstr "Gönderi Adresinde {0} ülkesi için gönderi kuralı geçerli değil"
 
-#: accounts/doctype/shipping_rule/shipping_rule.py:152
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:152
 msgid "Shipping rule only applicable for Buying"
 msgstr "Nakliye kuralı yalnızca Satın Alma için geçerlidir"
 
-#: accounts/doctype/shipping_rule/shipping_rule.py:147
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:147
 msgid "Shipping rule only applicable for Selling"
 msgstr "Nakliye kuralı yalnızca Satış için geçerlidir"
 
@@ -47708,289 +48129,289 @@ msgstr "Nakliye kuralı yalnızca Satış için geçerlidir"
 #. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
 #. Label of the shopping_cart_section (Section Break) field in DocType 'Sales
 #. Order Item'
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Shopping Cart"
 msgstr "E-ticaret"
 
 #. Label of the short_name (Data) field in DocType 'Manufacturer'
-#: stock/doctype/manufacturer/manufacturer.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
 msgid "Short Name"
 msgstr "Kısa Adı"
 
 #. Label of the short_term_loan (Link) field in DocType 'Invoice Discounting'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Short Term Loan Account"
 msgstr "Kısa Vadeli Kredi Hesabı"
 
 #. Description of the 'Bio / Cover Letter' (Text Editor) field in DocType
 #. 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Short biography for website and other publications."
 msgstr "Web sitesi ve diğer yayınlar için kısa biyografi."
 
-#: stock/report/stock_projected_qty/stock_projected_qty.py:220
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:220
 msgid "Shortage Qty"
 msgstr "Eksik Miktar"
 
 #. Label of the show_balance_in_coa (Check) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Show Balances in Chart Of Accounts"
 msgstr "Hesap Planında Bakiyeleri Göster"
 
 #. Label of the show_barcode_field (Check) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Show Barcode Field in Stock Transactions"
 msgstr "Stok İşlemlerinde Barkod Alanını Göster"
 
-#: accounts/report/general_ledger/general_ledger.js:189
+#: erpnext/accounts/report/general_ledger/general_ledger.js:189
 msgid "Show Cancelled Entries"
 msgstr "İptal Edilen Girişleri Göster"
 
-#: templates/pages/projects.js:61
+#: erpnext/templates/pages/projects.js:61
 msgid "Show Completed"
 msgstr "Tamamlananları Göster"
 
-#: accounts/report/budget_variance_report/budget_variance_report.js:105
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:105
 msgid "Show Cumulative Amount"
 msgstr "Kümülatif Tutarı Göster"
 
-#: stock/report/stock_balance/stock_balance.js:112
+#: erpnext/stock/report/stock_balance/stock_balance.js:112
 msgid "Show Dimension Wise Stock"
 msgstr ""
 
-#: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.js:16
+#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.js:16
 msgid "Show Disabled Warehouses"
 msgstr "Kapalı Depolarını Göster"
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:306
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:306
 msgid "Show Document"
 msgstr "Belgeyi Göster"
 
 #. Label of the show_failed_logs (Check) field in DocType 'Bank Statement
 #. Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Show Failed Logs"
 msgstr "Başarısız Kayıtları Göster"
 
-#: accounts/report/accounts_payable/accounts_payable.js:125
-#: accounts/report/accounts_receivable/accounts_receivable.js:142
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:115
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:125
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:115
 msgid "Show Future Payments"
 msgstr "Yaklaşan Ödemeleri Göster"
 
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
 msgid "Show GL Balance"
 msgstr "Genel Muhasebe Bakiyesini Göster"
 
 #. Label of the show_in_website (Check) field in DocType 'Sales Partner'
-#: setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Show In Website"
 msgstr "Webtesinde Göster"
 
 #. Label of the show_inclusive_tax_in_print (Check) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Show Inclusive Tax in Print"
 msgstr "Yazdırırken Dahil Edilen Vergiyi Göster"
 
-#: stock/report/available_batch_report/available_batch_report.js:86
+#: erpnext/stock/report/available_batch_report/available_batch_report.js:86
 msgid "Show Item Name"
 msgstr "Ürün Adını Göster"
 
 #. Label of the show_items (Check) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Show Items"
 msgstr "Ürünleri Göster"
 
 #. Label of the show_latest_forum_posts (Check) field in DocType 'Support
 #. Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Show Latest Forum Posts"
 msgstr "Son Forum Mesajlarını Göster"
 
-#: accounts/report/purchase_register/purchase_register.js:64
-#: accounts/report/sales_register/sales_register.js:76
+#: erpnext/accounts/report/purchase_register/purchase_register.js:64
+#: erpnext/accounts/report/sales_register/sales_register.js:76
 msgid "Show Ledger View"
 msgstr "Defter Görünümü"
 
-#: accounts/report/accounts_receivable/accounts_receivable.js:147
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:147
 msgid "Show Linked Delivery Notes"
 msgstr "Bağlı İrsaliyeleri Göster"
 
 #. Label of the show_net_values_in_party_account (Check) field in DocType
 #. 'Process Statement Of Accounts'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/general_ledger/general_ledger.js:194
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/general_ledger/general_ledger.js:194
 msgid "Show Net Values in Party Account"
 msgstr "Cari Hesabındaki Net Değerleri Göster"
 
-#: templates/pages/projects.js:63
+#: erpnext/templates/pages/projects.js:63
 msgid "Show Open"
 msgstr "Açık Olanlar"
 
-#: accounts/report/general_ledger/general_ledger.js:178
+#: erpnext/accounts/report/general_ledger/general_ledger.js:178
 msgid "Show Opening Entries"
 msgstr "Açılış Girişlerini Göster"
 
 #. Label of the show_operations (Check) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Show Operations"
 msgstr "Operasyonları Göster"
 
 #. Label of the show_pay_button (Check) field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Show Pay Button in Purchase Order Portal"
 msgstr "Satın Alma Siparişi Portalında Ödeme Butonunu Göster"
 
-#: accounts/report/sales_payment_summary/sales_payment_summary.js:40
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:40
 msgid "Show Payment Details"
 msgstr "Ödeme Ayrıntılarını Göster"
 
 #. Label of the show_payment_schedule_in_print (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Show Payment Schedule in Print"
 msgstr "Ödeme Planını Göster"
 
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:25
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:25
 msgid "Show Preview"
 msgstr "Önizlemeyi Göster"
 
-#: accounts/report/accounts_payable/accounts_payable.js:120
-#: accounts/report/accounts_receivable/accounts_receivable.js:157
-#: accounts/report/general_ledger/general_ledger.js:204
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:120
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:157
+#: erpnext/accounts/report/general_ledger/general_ledger.js:204
 msgid "Show Remarks"
 msgstr "Açıklamaları Göster"
 
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:65
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:65
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:65
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:65
 msgid "Show Return Entries"
 msgstr "İade Kayıtlarını Göster"
 
-#: accounts/report/accounts_receivable/accounts_receivable.js:152
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:152
 msgid "Show Sales Person"
 msgstr "Satış Personelini Göster"
 
-#: stock/report/stock_balance/stock_balance.js:95
+#: erpnext/stock/report/stock_balance/stock_balance.js:95
 msgid "Show Stock Ageing Data"
 msgstr "Stok Yaşlandırma Verileri"
 
 #. Label of the show_taxes_as_table_in_print (Check) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Show Taxes as Table in Print"
 msgstr "Vergileri Basılı Tablo Olarak Göster"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:480
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:296
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:480
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:296
 msgid "Show Traceback"
 msgstr "Geri İzlemeyi Göster"
 
-#: stock/report/stock_balance/stock_balance.js:90
+#: erpnext/stock/report/stock_balance/stock_balance.js:90
 msgid "Show Variant Attributes"
 msgstr "Varyant Niteliklerini Göster"
 
-#: stock/doctype/item/item.js:109
+#: erpnext/stock/doctype/item/item.js:109
 msgid "Show Variants"
 msgstr "Varyantları Göster"
 
-#: stock/report/stock_ageing/stock_ageing.js:64
+#: erpnext/stock/report/stock_ageing/stock_ageing.js:64
 msgid "Show Warehouse-wise Stock"
 msgstr "Depo bazında Stoğu Göster"
 
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:28
-#: manufacturing/report/bom_stock_report/bom_stock_report.js:19
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:28
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:19
 msgid "Show exploded view"
 msgstr "Patlatılmış Görünüm"
 
 #. Label of the show_in_website (Check) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Show in Website"
 msgstr "Web Sitesinde Göster"
 
-#: accounts/report/trial_balance/trial_balance.js:110
+#: erpnext/accounts/report/trial_balance/trial_balance.js:110
 msgid "Show net values in opening and closing columns"
 msgstr "Açılış ve kapanış sütunlarında net değerleri göster"
 
-#: accounts/report/sales_payment_summary/sales_payment_summary.js:35
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:35
 msgid "Show only POS"
 msgstr "Sadece POS'u göster"
 
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:106
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:106
 msgid "Show only the Immediate Upcoming Term"
 msgstr "Yalnızca Hemen Yaklaşan Dönemi Göster"
 
-#: stock/utils.py:569
+#: erpnext/stock/utils.py:569
 msgid "Show pending entries"
 msgstr "Bekleyen girişleri göster"
 
-#: accounts/report/trial_balance/trial_balance.js:99
+#: erpnext/accounts/report/trial_balance/trial_balance.js:99
 msgid "Show unclosed fiscal year's P&L balances"
 msgstr "Mali Yılın K&Z Bakiyeleri"
 
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:96
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:96
 msgid "Show with upcoming revenue/expense"
 msgstr "Yaklaşan gelir/gider ile göster"
 
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:137
-#: accounts/report/profitability_analysis/profitability_analysis.js:71
-#: accounts/report/trial_balance/trial_balance.js:94
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:85
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:137
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:71
+#: erpnext/accounts/report/trial_balance/trial_balance.js:94
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:85
 msgid "Show zero values"
 msgstr "Sıfır değerlerini göster"
 
-#: accounts/doctype/accounting_dimension/accounting_dimension.js:35
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35
 msgid "Show {0}"
 msgstr "{0} Göster"
 
 #. Label of the signatory_position (Column Break) field in DocType 'Cheque
 #. Print Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Signatory Position"
 msgstr "İmzacı Pozisyonu"
 
 #. Label of the is_signed (Check) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Signed"
 msgstr "İmzalandı"
 
 #. Label of the signed_by_company (Link) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Signed By (Company)"
 msgstr "İmzalayan (Şirket)"
 
 #. Label of the signed_on (Datetime) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Signed On"
 msgstr "İmzalama tarihi"
 
 #. Label of the signee (Data) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Signee"
 msgstr "İmza Atan"
 
 #. Label of the signee_company (Signature) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Signee (Company)"
 msgstr "İmza Sahibi (Şirket)"
 
 #. Label of the sb_signee (Section Break) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Signee Details"
 msgstr "Signee Ayrıntıları"
 
 #. Description of the 'Condition' (Code) field in DocType 'Service Level
 #. Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Simple Python Expression, Example: doc.status == 'Open' and doc.issue_type == 'Bug'"
 msgstr "Basit Python İfadesi, Örnek: doc.status == 'Open' ve doc.issue_type == 'Bug'"
 
 #. Description of the 'Condition' (Code) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Simple Python Expression, Example: territory != 'All Territories'"
 msgstr "Basit Python İfadesi, Örnek: territory != 'Tüm Bölgeler'"
 
@@ -47998,8 +48419,8 @@ msgstr "Basit Python İfadesi, Örnek: territory != 'Tüm Bölgeler'"
 #. 'Item Quality Inspection Parameter'
 #. Description of the 'Acceptance Criteria Formula' (Code) field in DocType
 #. 'Quality Inspection Reading'
-#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Simple Python formula applied on Reading fields.
                   Numeric eg. 1: reading_1 > 0.2 and reading_1 < 0.5
                  \n"
 "Numeric eg. 2: mean > 3.5 (mean of populated fields)
                  \n"
 "Value based eg.:  reading_value in (\"A\", \"B\", \"C\")"
@@ -48009,47 +48430,47 @@ msgstr "Okuma alanlarına uygulanan basit Python formülü.
                   Sayısal örn. 1
 
 #. Option for the 'Call Routing' (Select) field in DocType 'Incoming Call
 #. Settings'
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
 msgid "Simultaneous"
 msgstr "Eşzamanlı"
 
-#: stock/doctype/stock_entry/stock_entry.py:538
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:538
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr ""
 
 #. Option for the 'Marital Status' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Single"
 msgstr "Tek"
 
 #. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
 #. Program'
-#: accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Single Tier Program"
 msgstr "Tek Katmanlı Programı"
 
 #. Label of the single_threshold (Float) field in DocType 'Tax Withholding
 #. Rate'
-#: accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
+#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
 msgid "Single Transaction Threshold"
 msgstr "Tek İşlem Eşiği"
 
-#: stock/doctype/item/item.js:134
+#: erpnext/stock/doctype/item/item.js:134
 msgid "Single Variant"
 msgstr "Tek Varyant"
 
-#: setup/setup_wizard/operations/install_fixtures.py:252
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:252
 msgid "Size"
 msgstr "Boyut"
 
 #. Label of the skip_available_sub_assembly_item (Check) field in DocType
 #. 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Skip Available Sub Assembly Items"
 msgstr "Mevcut Alt Montaj Ürünlerini Atla"
 
 #. Label of the skip_delivery_note (Check) field in DocType 'Sales Order'
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Skip Delivery Note"
 msgstr "Teslim Notunu Atlası"
 
@@ -48058,98 +48479,99 @@ msgstr "Teslim Notunu Atlası"
 #. Item'
 #. Label of the skip_material_transfer (Check) field in DocType 'Work Order
 #. Operation'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/work_order/work_order.js:294
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: manufacturing/doctype/workstation/workstation.js:451
-#: public/js/bom_configurator/bom_configurator.bundle.js:366
-#: public/js/bom_configurator/bom_configurator.bundle.js:593
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:294
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.js:451
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:366
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:593
 msgid "Skip Material Transfer"
 msgstr "Malzeme Transferini Atla"
 
 #. Label of the skip_material_transfer (Check) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Skip Material Transfer to WIP"
 msgstr ""
 
 #. Label of the skip_transfer (Check) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Skip Material Transfer to WIP Warehouse"
 msgstr "Hammaddeyi Devam Eden İş Deposuna Aktarma"
 
 #. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Skipped"
 msgstr "Atlandı"
 
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:126
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:126
 msgid "Skipping Tax Withholding Category {0} as there is no associated account set for Company {1} in it."
 msgstr "Şirket {1} için ayarlanmış ilişkili bir hesap olmadığından Vergi Stopajı Kategorisi {0} atlanıyor."
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:49
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:49
 msgid "Skipping {0} of {1}, {2}"
 msgstr "Atlanıyor {0}/{1}, {2}"
 
 #. Label of the customer_skype (Data) field in DocType 'Appointment'
-#: crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/appointment/appointment.json
 msgid "Skype ID"
 msgstr "Skype ID"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Slug"
 msgstr "Kısaltma"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Slug/Cubic Foot"
 msgstr "Slug/Küp Fit"
 
-#: setup/setup_wizard/operations/install_fixtures.py:255
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:255
 msgid "Small"
 msgstr "Küçük"
 
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:67
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:67
 msgid "Smoothing Constant"
 msgstr "Düzeltme Sabiti"
 
-#: setup/setup_wizard/data/industry_type.txt:44
+#: erpnext/setup/setup_wizard/data/industry_type.txt:44
 msgid "Soap & Detergent"
 msgstr "Sabun & Deterjan"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:32
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:45
-#: setup/setup_wizard/data/industry_type.txt:45
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:32
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:45
+#: erpnext/setup/setup_wizard/data/industry_type.txt:45
 msgid "Software"
 msgstr "Yazılım"
 
-#: setup/setup_wizard/data/designation.txt:30
+#: erpnext/setup/setup_wizard/data/designation.txt:30
 msgid "Software Developer"
 msgstr "Yazılım Geliştirici"
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json assets/doctype/asset/asset_list.js:9
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset_list.js:9
 msgid "Sold"
 msgstr "Satıldı"
 
-#: selling/page/point_of_sale/pos_past_order_summary.js:80
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:80
 msgid "Sold by"
 msgstr "Tarafından satılan"
 
-#: www/book_appointment/index.js:248
+#: erpnext/www/book_appointment/index.js:248
 msgid "Something went wrong please try again"
 msgstr "Bir şeyler ters gitti lütfen tekrar deneyin"
 
-#: accounts/doctype/pricing_rule/utils.py:735
+#: erpnext/accounts/doctype/pricing_rule/utils.py:735
 msgid "Sorry, this coupon code is no longer valid"
 msgstr "Üzgünüz, bu kupon kodu artık geçerli değil"
 
-#: accounts/doctype/pricing_rule/utils.py:733
+#: erpnext/accounts/doctype/pricing_rule/utils.py:733
 msgid "Sorry, this coupon code's validity has expired"
 msgstr "Üzgünüz, bu kupon kodunun geçerlilik süresi doldu"
 
-#: accounts/doctype/pricing_rule/utils.py:730
+#: erpnext/accounts/doctype/pricing_rule/utils.py:730
 msgid "Sorry, this coupon code's validity has not started"
 msgstr "Üzgünüz, bu kupon kodunun geçerliliği henüz başlamadı"
 
@@ -48162,56 +48584,58 @@ msgstr "Üzgünüz, bu kupon kodunun geçerliliği henüz başlamadı"
 #. Label of the utm_source (Link) field in DocType 'Sales Order'
 #. Label of the source (Section Break) field in DocType 'Batch'
 #. Label of the utm_source (Link) field in DocType 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/sales_invoice/sales_invoice.json crm/doctype/lead/lead.json
-#: crm/doctype/opportunity/opportunity.json
-#: crm/report/lead_details/lead_details.py:40
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:38
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json stock/doctype/batch/batch.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: templates/form_grid/stock_entry_grid.html:29
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/lead_details/lead_details.py:40
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:38
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/templates/form_grid/stock_entry_grid.html:29
 msgid "Source"
 msgstr "Kaynak"
 
 #. Label of the source_doctype (Link) field in DocType 'Support Search Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Source DocType"
 msgstr "Kaynak DocType"
 
 #. Label of the reference_name (Dynamic Link) field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/batch/batch.json
 msgid "Source Document Name"
 msgstr "Kaynak Belge Adı"
 
 #. Label of the reference_doctype (Link) field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/batch/batch.json
 msgid "Source Document Type"
 msgstr "Kaynak Belge Türü"
 
 #. Label of the source_exchange_rate (Float) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Source Exchange Rate"
 msgstr ""
 
 #. Label of the source_fieldname (Data) field in DocType 'Inventory Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Source Fieldname"
 msgstr ""
 
 #. Label of the source_location (Link) field in DocType 'Asset Movement Item'
-#: assets/doctype/asset_movement_item/asset_movement_item.json
+#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
 msgid "Source Location"
 msgstr "Kaynak Lokasyon"
 
 #. Label of the source_name (Data) field in DocType 'Support Search Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Source Name"
 msgstr "Kaynak Adı"
 
 #. Label of the source_type (Select) field in DocType 'Support Search Source'
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Source Type"
 msgstr "Kaynak Türü"
 
@@ -48229,59 +48653,59 @@ msgstr "Kaynak Türü"
 #. Label of the source_warehouse (Link) field in DocType 'Work Order Operation'
 #. Label of the from_warehouse (Link) field in DocType 'Material Request Item'
 #. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: manufacturing/doctype/bom/bom.js:375
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/job_card_item/job_card_item.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/work_order_item/work_order_item.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:126
-#: public/js/bom_configurator/bom_configurator.bundle.js:377
-#: public/js/bom_configurator/bom_configurator.bundle.js:606
-#: stock/dashboard/item_dashboard.js:223
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/stock_entry/stock_entry.js:645
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/manufacturing/doctype/bom/bom.js:375
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:377
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:606
+#: erpnext/stock/dashboard/item_dashboard.js:223
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:645
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Source Warehouse"
 msgstr "Kaynak Depo"
 
 #. Label of the source_address_display (Text Editor) field in DocType 'Stock
 #. Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Source Warehouse Address"
 msgstr "Kaynak Depo Adresi"
 
 #. Label of the source_warehouse_address (Link) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Source Warehouse Address Link"
 msgstr ""
 
-#: assets/doctype/asset_movement/asset_movement.py:88
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:88
 msgid "Source and Target Location cannot be same"
 msgstr "Kaynak ve Hedef Konum aynı olamaz"
 
-#: stock/doctype/stock_entry/stock_entry.py:627
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:627
 msgid "Source and target warehouse cannot be same for row {0}"
 msgstr "{0} nolu satırda Kaynak ve Hedef Depo aynı olamaz"
 
-#: stock/dashboard/item_dashboard.js:286
+#: erpnext/stock/dashboard/item_dashboard.js:286
 msgid "Source and target warehouse must be different"
 msgstr "Kaynak ve Hedef Depo farklı olmalıdır"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:84
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:115
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:84
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:115
 msgid "Source of Funds (Liabilities)"
 msgstr "Fon Kaynakları (Borçlar)"
 
-#: stock/doctype/stock_entry/stock_entry.py:604
-#: stock/doctype/stock_entry/stock_entry.py:621
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:604
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:621
 msgid "Source warehouse is mandatory for row {0}"
 msgstr "{0} satırı için Kaynak Depo zorunludur"
 
@@ -48289,187 +48713,190 @@ msgstr "{0} satırı için Kaynak Depo zorunludur"
 #. Label of the sourced_by_supplier (Check) field in DocType 'BOM Explosion
 #. Item'
 #. Label of the sourced_by_supplier (Check) field in DocType 'BOM Item'
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
 msgid "Sourced by Supplier"
 msgstr "Tedarikçiden Temin"
 
 #. Name of a DocType
-#: accounts/doctype/south_africa_vat_account/south_africa_vat_account.json
+#: erpnext/accounts/doctype/south_africa_vat_account/south_africa_vat_account.json
 msgid "South Africa VAT Account"
 msgstr "Güney Afrika KDV Hesabı"
 
 #. Name of a DocType
-#: regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
 msgid "South Africa VAT Settings"
 msgstr "Güney Afrika KDV Ayarları"
 
 #. Label of the spacer (Data) field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning/dunning.json
 msgid "Spacer"
 msgstr "Boşluk"
 
 #. Description of a DocType
-#: setup/doctype/currency_exchange/currency_exchange.json
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
 msgid "Specify Exchange Rate to convert one currency into another"
 msgstr "Bir para birimini diğerine dönüştürmek için Döviz Kurunu Belirtin"
 
 #. Description of a DocType
-#: accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Specify conditions to calculate shipping amount"
 msgstr "Nakliye tutarını hesaplamak için koşulları belirtin"
 
-#: assets/doctype/asset/asset.js:555 stock/doctype/batch/batch.js:75
-#: stock/doctype/batch/batch.js:167 support/doctype/issue/issue.js:112
+#: erpnext/assets/doctype/asset/asset.js:555
+#: erpnext/stock/doctype/batch/batch.js:75
+#: erpnext/stock/doctype/batch/batch.js:167
+#: erpnext/support/doctype/issue/issue.js:112
 msgid "Split"
 msgstr "Ayır"
 
-#: assets/doctype/asset/asset.js:135 assets/doctype/asset/asset.js:539
+#: erpnext/assets/doctype/asset/asset.js:135
+#: erpnext/assets/doctype/asset/asset.js:539
 msgid "Split Asset"
 msgstr "Varlığı Böl"
 
-#: stock/doctype/batch/batch.js:166
+#: erpnext/stock/doctype/batch/batch.js:166
 msgid "Split Batch"
 msgstr "Partiyi Böl"
 
 #. Description of the 'Book Tax Loss on Early Payment Discount' (Check) field
 #. in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Split Early Payment Discount Loss into Income and Tax Loss"
 msgstr "Erken Ödeme İndirimi Zararını Gelir ve Vergi Zararına Böl"
 
 #. Label of the split_from (Link) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Split From"
 msgstr ""
 
-#: support/doctype/issue/issue.js:100
+#: erpnext/support/doctype/issue/issue.js:100
 msgid "Split Issue"
 msgstr "Sorunu Böl"
 
-#: assets/doctype/asset/asset.js:545
+#: erpnext/assets/doctype/asset/asset.js:545
 msgid "Split Qty"
 msgstr ""
 
-#: assets/doctype/asset/asset.py:1098
+#: erpnext/assets/doctype/asset/asset.py:1098
 msgid "Split qty cannot be grater than or equal to asset qty"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:2311
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2323
 msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:46
+#: erpnext/setup/setup_wizard/data/industry_type.txt:46
 msgid "Sports"
 msgstr "Spor"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Square Centimeter"
 msgstr "Santimetrekare"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Square Foot"
 msgstr "Fit Kare"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Square Inch"
 msgstr "İnç Kare"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Square Kilometer"
 msgstr "Kilometrekare"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Square Meter"
 msgstr "Metrekare"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Square Mile"
 msgstr "Mil Kare"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Square Yard"
 msgstr "Yard Kare"
 
-#: accounts/print_format/sales_invoice_return/sales_invoice_return.html:52
-#: templates/print_formats/includes/items.html:8
+#: erpnext/accounts/print_format/sales_invoice_return/sales_invoice_return.html:52
+#: erpnext/templates/print_formats/includes/items.html:8
 msgid "Sr"
 msgstr "Sayın"
 
 #. Label of the stage (Data) field in DocType 'Prospect Opportunity'
-#: crm/doctype/prospect_opportunity/prospect_opportunity.json
+#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
 msgid "Stage"
 msgstr "Aşama"
 
 #. Label of the stage_name (Data) field in DocType 'Sales Stage'
-#: crm/doctype/sales_stage/sales_stage.json
+#: erpnext/crm/doctype/sales_stage/sales_stage.json
 msgid "Stage Name"
 msgstr "Aşama Adı"
 
 #. Label of the stale_days (Int) field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Stale Days"
 msgstr "Eski Günler"
 
-#: accounts/doctype/accounts_settings/accounts_settings.py:96
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:96
 msgid "Stale Days should start from 1."
 msgstr ""
 
-#: setup/setup_wizard/operations/defaults_setup.py:69
-#: setup/setup_wizard/operations/install_fixtures.py:457
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:457
 msgid "Standard Buying"
 msgstr "Varsayılan Alış"
 
-#: manufacturing/report/bom_explorer/bom_explorer.py:62
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:62
 msgid "Standard Description"
 msgstr "Standart Açıklama"
 
-#: regional/report/uae_vat_201/uae_vat_201.py:115
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:115
 msgid "Standard Rated Expenses"
 msgstr "Standart Oranlı Giderler"
 
-#: setup/setup_wizard/operations/defaults_setup.py:69
-#: setup/setup_wizard/operations/install_fixtures.py:465
-#: stock/doctype/item/item.py:242
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:465
+#: erpnext/stock/doctype/item/item.py:242
 msgid "Standard Selling"
 msgstr "Standart Satış"
 
 #. Label of the standard_rate (Currency) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Standard Selling Rate"
 msgstr "Satış Fiyatı"
 
 #. Option for the 'Create Chart Of Accounts Based On' (Select) field in DocType
 #. 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Standard Template"
 msgstr "Standart Şablon"
 
 #. Description of a DocType
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 msgid "Standard Terms and Conditions that can be added to Sales and Purchases. Examples: Validity of the offer, Payment Terms, Safety and Usage, etc."
 msgstr "Satış ve Satın Almalara eklenebilecek Standart Şartlar ve Koşullar. Örnekler: Teklifin geçerliliği, Ödeme Koşulları, Müşteri İstekleri ve Kullanım vb."
 
-#: regional/report/uae_vat_201/uae_vat_201.py:96
-#: regional/report/uae_vat_201/uae_vat_201.py:102
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:96
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:102
 msgid "Standard rated supplies in {0}"
 msgstr "{0}'da standart dereceli tedarikler"
 
 #. Description of a DocType
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
 msgid "Standard tax template that can be applied to all Purchase Transactions. This template can contain a list of tax heads and also other expense heads like \"Shipping\", \"Insurance\", \"Handling\", etc."
 msgstr "Tüm Satın Alma İşlemlerine uygulanabilen standart vergi şablonu. Bu şablon, vergi başlıklarının bir listesini ve ayrıca \"Nakliye\", \"Sigorta\", \"Taşıma\" vb. gibi diğer gider başlıklarını içerebilir."
 
 #. Description of a DocType
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
 msgid "Standard tax template that can be applied to all Sales Transactions. This template can contain a list of tax heads and also other expense/income heads like \"Shipping\", \"Insurance\", \"Handling\" etc."
 msgstr "Tüm Satış İşlemlerine uygulanabilen standart vergi şablonu. Bu şablon, vergi başlıklarının bir listesini ve ayrıca \"Nakliye\", \"Sigorta\", \"Taşıma\" vb. gibi diğer gider/gelir başlıklarını içerebilir."
 
@@ -48477,18 +48904,18 @@ msgstr "Tüm Satış İşlemlerine uygulanabilen standart vergi şablonu. Bu şa
 #. Scoring Standing'
 #. Label of the standing_name (Data) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Standing Name"
 msgstr "Daimi Adı"
 
-#: manufacturing/doctype/work_order/work_order.js:674
-#: manufacturing/doctype/workstation/workstation_job_card.html:79
-#: public/js/projects/timer.js:32
+#: erpnext/manufacturing/doctype/work_order/work_order.js:674
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:79
+#: erpnext/public/js/projects/timer.js:32
 msgid "Start"
 msgstr "Başlangıç"
 
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:54
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:54
 msgid "Start / Resume"
 msgstr "Başlat / Durdur"
 
@@ -48504,56 +48931,56 @@ msgstr "Başlat / Durdur"
 #. Label of the start_date (Date) field in DocType 'Timesheet'
 #. Label of the start_date (Date) field in DocType 'Vehicle'
 #. Label of the start_date (Date) field in DocType 'Service Level Agreement'
-#: accounts/doctype/accounting_period/accounting_period.json
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:42
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:42
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:16
-#: accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:16
-#: accounts/report/payment_ledger/payment_ledger.js:16
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-#: assets/report/fixed_asset_register/fixed_asset_register.js:67
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
-#: crm/doctype/contract/contract.json
-#: crm/doctype/email_campaign/email_campaign.json
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: projects/doctype/timesheet/timesheet.json
-#: projects/report/project_summary/project_summary.py:70
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:47
-#: public/js/financial_statements.js:197
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:16
-#: setup/doctype/vehicle/vehicle.json
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/accounts/doctype/accounting_period/accounting_period.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:42
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:42
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:16
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:16
+#: erpnext/accounts/report/payment_ledger/payment_ledger.js:16
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:67
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/report/project_summary/project_summary.py:70
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:47
+#: erpnext/public/js/financial_statements.js:197
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:16
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Start Date"
 msgstr "Başlangıç Tarihi"
 
-#: crm/doctype/email_campaign/email_campaign.py:40
+#: erpnext/crm/doctype/email_campaign/email_campaign.py:40
 msgid "Start Date cannot be before the current date"
 msgstr "Başlangıç Tarihi, geçerli karşılaştırma önce olamaz"
 
-#: accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:80
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:80
 msgid "Start Date should be lower than End Date"
 msgstr "Başlangıç Tarihi Bitiş Tarihinden düşük olmalıdır"
 
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.js:21
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:21
 msgid "Start Deletion"
 msgstr "Silme İşlemini Başlat"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:115
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:115
 msgid "Start Import"
 msgstr "İçe Aktarmayı Başlat"
 
-#: manufacturing/doctype/job_card/job_card.js:133
-#: manufacturing/doctype/workstation/workstation.js:124
+#: erpnext/manufacturing/doctype/job_card/job_card.js:133
+#: erpnext/manufacturing/doctype/workstation/workstation.js:124
 msgid "Start Job"
 msgstr "İşi Başlat"
 
-#: accounts/doctype/ledger_merge/ledger_merge.js:72
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:72
 msgid "Start Merge"
 msgstr "Birleştirmeyi Başlat"
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.js:95
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:95
 msgid "Start Reposting"
 msgstr ""
 
@@ -48561,54 +48988,54 @@ msgstr ""
 #. Label of the start_time (Time) field in DocType 'Stock Reposting Settings'
 #. Label of the start_time (Time) field in DocType 'Service Day'
 #. Label of the start_time (Datetime) field in DocType 'Call Log'
-#: manufacturing/doctype/workstation/workstation.js:341
-#: manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-#: support/doctype/service_day/service_day.json
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/manufacturing/doctype/workstation/workstation.js:341
+#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/support/doctype/service_day/service_day.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Start Time"
 msgstr "Başlangıç Zamanı"
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:129
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:129
 msgid "Start Time can't be greater than or equal to End Time for {0}."
 msgstr "{0} için Başlangıç Saati Bitiş Saatinden büyük veya eşit olamaz."
 
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:56
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:56
-#: accounts/report/financial_ratios/financial_ratios.js:17
-#: assets/report/fixed_asset_register/fixed_asset_register.js:81
-#: public/js/financial_statements.js:211
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:56
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:56
+#: erpnext/accounts/report/financial_ratios/financial_ratios.js:17
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81
+#: erpnext/public/js/financial_statements.js:211
 msgid "Start Year"
 msgstr "Yıl Başlangıcı"
 
-#: accounts/report/financial_statements.py:122
+#: erpnext/accounts/report/financial_statements.py:122
 msgid "Start Year and End Year are mandatory"
 msgstr "Başlangıç ve Bitiş Yılı Gerekli"
 
 #. Label of the section_break_18 (Section Break) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Start and End Dates"
 msgstr "Başlangıç ve Bitiş Tarihleri"
 
 #. Description of the 'From Date' (Date) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Start date of current invoice's period"
 msgstr "Cari dönem faturanın Başlangıç tarihi"
 
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:235
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:235
 msgid "Start date should be less than end date for Item {0}"
 msgstr ""
 
-#: assets/doctype/asset_maintenance/asset_maintenance.py:37
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.py:37
 msgid "Start date should be less than end date for task {0}"
 msgstr "Görev için başlangıç tarihi bitiş tarihinden küçük olmalıdır {0}"
 
 #. Label of the started_time (Datetime) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Started Time"
 msgstr "Başlangıç Zamanı"
 
-#: utilities/bulk_transaction.py:21
+#: erpnext/utilities/bulk_transaction.py:21
 msgid "Started a background job to create {1} {0}"
 msgstr "{1} {0} oluşturmak için bir arka plan işi başlatıldı"
 
@@ -48624,27 +49051,28 @@ msgstr "{1} {0} oluşturmak için bir arka plan işi başlatıldı"
 #. Print Template'
 #. Label of the signatory_from_left_edge (Float) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Starting location from left edge"
 msgstr "sol üstünün yeri başlıyor"
 
 #. Label of the starting_position_from_top_edge (Float) field in DocType
 #. 'Cheque Print Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Starting position from top edge"
 msgstr "üst kenardan başlama pozisyonu"
 
 #. Label of the state (Data) field in DocType 'Lead'
 #. Label of the state (Data) field in DocType 'Opportunity'
 #. Label of the state (Data) field in DocType 'Warehouse'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/report/lead_details/lead_details.py:59
-#: public/js/utils/contact_address_quick_entry.js:84
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/report/lead_details/lead_details.py:59
+#: erpnext/public/js/utils/contact_address_quick_entry.js:84
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "State"
 msgstr "Durum"
 
-#: accounts/report/general_ledger/general_ledger.html:1
+#: erpnext/accounts/report/general_ledger/general_ledger.html:1
 msgid "Statement of Account"
 msgstr "Hesap Özeti"
 
@@ -48742,172 +49170,180 @@ msgstr "Hesap Özeti"
 #. Label of the status (Select) field in DocType 'SLA Fulfilled On Status'
 #. Label of the status (Select) field in DocType 'Warranty Claim'
 #. Label of the status (Select) field in DocType 'Call Log'
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:515
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/subscription/subscription.json
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/report/fixed_asset_register/fixed_asset_register.js:16
-#: assets/report/fixed_asset_register/fixed_asset_register.py:425
-#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
-#: buying/doctype/purchase_order/purchase_order.js:352
-#: buying/doctype/purchase_order/purchase_order.js:358
-#: buying/doctype/purchase_order/purchase_order.js:364
-#: buying/doctype/purchase_order/purchase_order.js:370
-#: buying/doctype/purchase_order/purchase_order.js:372
-#: buying/doctype/purchase_order/purchase_order.js:379
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
-#: buying/report/procurement_tracker/procurement_tracker.py:74
-#: buying/report/purchase_order_analysis/purchase_order_analysis.js:52
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:173
-#: buying/report/subcontract_order_summary/subcontract_order_summary.py:134
-#: crm/doctype/appointment/appointment.json crm/doctype/contract/contract.json
-#: crm/doctype/email_campaign/email_campaign.json crm/doctype/lead/lead.json
-#: crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect_lead/prospect_lead.json
-#: crm/report/lead_details/lead_details.js:30
-#: crm/report/lead_details/lead_details.py:25
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:32
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:38
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_update_batch/bom_update_batch.json
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/job_card_operation/job_card_operation.json
-#: manufacturing/doctype/production_plan/production_plan.js:107
-#: manufacturing/doctype/production_plan/production_plan.js:115
-#: manufacturing/doctype/production_plan/production_plan.js:473
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/work_order/work_order.js:413
-#: manufacturing/doctype/work_order/work_order.js:449
-#: manufacturing/doctype/work_order/work_order.js:637
-#: manufacturing/doctype/work_order/work_order.js:648
-#: manufacturing/doctype/work_order/work_order.js:656
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/doctype/workstation/workstation_job_card.html:56
-#: manufacturing/report/job_card_summary/job_card_summary.js:50
-#: manufacturing/report/job_card_summary/job_card_summary.py:139
-#: manufacturing/report/process_loss_report/process_loss_report.py:80
-#: manufacturing/report/production_analytics/production_analytics.py:19
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:21
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:80
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:49
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:111
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:138
-#: manufacturing/report/work_order_summary/work_order_summary.js:36
-#: manufacturing/report/work_order_summary/work_order_summary.py:202
-#: projects/doctype/project/project.json projects/doctype/task/task.json
-#: projects/doctype/timesheet/timesheet.json
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:35
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.js:24
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:92
-#: projects/report/project_summary/project_summary.js:23
-#: projects/report/project_summary/project_summary.py:58
-#: public/js/plant_floor_visual/visual_plant.js:111
-#: quality_management/doctype/non_conformance/non_conformance.json
-#: quality_management/doctype/quality_action/quality_action.json
-#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
-#: quality_management/doctype/quality_meeting/quality_meeting.json
-#: quality_management/doctype/quality_review/quality_review.json
-#: quality_management/doctype/quality_review_objective/quality_review_objective.json
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.js:604
-#: selling/doctype/sales_order/sales_order.js:609
-#: selling/doctype/sales_order/sales_order.js:618
-#: selling/doctype/sales_order/sales_order.js:635
-#: selling/doctype/sales_order/sales_order.js:641
-#: selling/doctype/sales_order/sales_order.json
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:88
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:68
-#: selling/report/sales_order_analysis/sales_order_analysis.js:54
-#: selling/report/sales_order_analysis/sales_order_analysis.py:228
-#: setup/doctype/driver/driver.json setup/doctype/employee/employee.json
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/delivery_note/delivery_note.js:274
-#: stock/doctype/delivery_note/delivery_note.js:309
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_trip/delivery_trip.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.js:255
-#: stock/doctype/purchase_receipt/purchase_receipt.js:284
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/serial_no/serial_no.json stock/doctype/shipment/shipment.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/reserved_stock/reserved_stock.js:124
-#: stock/report/reserved_stock/reserved_stock.py:178
-#: stock/report/serial_no_ledger/serial_no_ledger.py:54
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:138
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:144
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/doctype/issue/issue.json
-#: support/doctype/pause_sla_on_status/pause_sla_on_status.json
-#: support/doctype/sla_fulfilled_on_status/sla_fulfilled_on_status.json
-#: support/doctype/warranty_claim/warranty_claim.json
-#: support/report/issue_analytics/issue_analytics.js:51
-#: support/report/issue_summary/issue_summary.js:38
-#: telephony/doctype/call_log/call_log.json templates/pages/projects.html:24
-#: templates/pages/projects.html:46 templates/pages/projects.html:66
-#: templates/pages/task_info.html:69 templates/pages/timelog_info.html:40
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:16
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:425
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:352
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:358
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:364
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:370
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:372
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:379
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:74
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:52
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:173
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:134
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
+#: erpnext/crm/report/lead_details/lead_details.js:30
+#: erpnext/crm/report/lead_details/lead_details.py:25
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:32
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:38
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:107
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:115
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:473
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:413
+#: erpnext/manufacturing/doctype/work_order/work_order.js:449
+#: erpnext/manufacturing/doctype/work_order/work_order.js:637
+#: erpnext/manufacturing/doctype/work_order/work_order.js:648
+#: erpnext/manufacturing/doctype/work_order/work_order.js:656
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:56
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:50
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:139
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:80
+#: erpnext/manufacturing/report/production_analytics/production_analytics.py:19
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:21
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:80
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:49
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:111
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:138
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:36
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:202
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:35
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.js:24
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:92
+#: erpnext/projects/report/project_summary/project_summary.js:23
+#: erpnext/projects/report/project_summary/project_summary.py:58
+#: erpnext/public/js/plant_floor_visual/visual_plant.js:111
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
+#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:604
+#: erpnext/selling/doctype/sales_order/sales_order.js:609
+#: erpnext/selling/doctype/sales_order/sales_order.js:618
+#: erpnext/selling/doctype/sales_order/sales_order.js:635
+#: erpnext/selling/doctype/sales_order/sales_order.js:641
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:88
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:68
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:54
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:228
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:274
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:309
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:255
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:284
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:124
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:178
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:54
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:138
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:144
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/pause_sla_on_status/pause_sla_on_status.json
+#: erpnext/support/doctype/sla_fulfilled_on_status/sla_fulfilled_on_status.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/report/issue_analytics/issue_analytics.js:51
+#: erpnext/support/report/issue_summary/issue_summary.js:38
+#: erpnext/telephony/doctype/call_log/call_log.json
+#: erpnext/templates/pages/projects.html:24
+#: erpnext/templates/pages/projects.html:46
+#: erpnext/templates/pages/projects.html:66
+#: erpnext/templates/pages/task_info.html:69
+#: erpnext/templates/pages/timelog_info.html:40
 msgid "Status"
 msgstr "Durum"
 
 #. Label of the status_details (Section Break) field in DocType 'Service Level
 #. Agreement'
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Status Details"
 msgstr "Durum Ayrıntıları"
 
 #. Label of the illustration_section (Section Break) field in DocType
 #. 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Status Illustration"
 msgstr "Durum Görseli"
 
-#: projects/doctype/project/project.py:723
+#: erpnext/projects/doctype/project/project.py:723
 msgid "Status must be Cancelled or Completed"
 msgstr "Durum İptal Edilmeli veya Tamamlanmalı"
 
-#: controllers/status_updater.py:17
+#: erpnext/controllers/status_updater.py:17
 msgid "Status must be one of {0}"
 msgstr "Durum şunlardan biri olmalıdır: {0}"
 
-#: stock/doctype/quality_inspection/quality_inspection.py:183
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:183
 msgid "Status set to rejected as there are one or more rejected readings."
 msgstr "Bir veya daha fazla reddedilen okuma olduğundan durum reddedildi olarak ayarlandı."
 
 #. Description of the 'Supplier Details' (Text) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Statutory info and other general information about your Supplier"
 msgstr "Tedarikçi hakkında genel, yasal ve diğer bilgiler."
 
@@ -48915,50 +49351,52 @@ msgstr "Tedarikçi hakkında genel, yasal ve diğer bilgiler."
 #. Group in Incoterm's connections
 #. Label of a Card Break in the Home Workspace
 #. Name of a Workspace
-#: accounts/doctype/account/account.json
-#: accounts/doctype/item_tax_template/item_tax_template_dashboard.py:11
-#: accounts/report/account_balance/account_balance.js:57
-#: manufacturing/doctype/bom/bom_dashboard.py:14
-#: setup/doctype/incoterm/incoterm.json setup/workspace/home/home.json
-#: stock/doctype/material_request/material_request_dashboard.py:17
-#: stock/workspace/stock/stock.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:11
+#: erpnext/accounts/report/account_balance/account_balance.js:57
+#: erpnext/manufacturing/doctype/bom/bom_dashboard.py:14
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/doctype/material_request/material_request_dashboard.py:17
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock"
 msgstr "Stok"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1301
-#: accounts/report/account_balance/account_balance.js:58
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1301
+#: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr "Stok Ayarlama"
 
 #. Label of the stock_adjustment_account (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Stock Adjustment Account"
 msgstr "Stok Düzeltme Hesabı"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/stock_ageing/stock_ageing.json stock/workspace/stock/stock.json
+#: erpnext/stock/report/stock_ageing/stock_ageing.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Ageing"
 msgstr "Stok Yaşlandırma"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: public/js/stock_analytics.js:7
-#: stock/report/stock_analytics/stock_analytics.json
-#: stock/workspace/stock/stock.json
+#: erpnext/public/js/stock_analytics.js:7
+#: erpnext/stock/report/stock_analytics/stock_analytics.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Analytics"
 msgstr "Stok Analitiği"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:19
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:30
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:19
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:30
 msgid "Stock Assets"
 msgstr "Stok Varlıkları"
 
-#: stock/report/item_price_stock/item_price_stock.py:34
+#: erpnext/stock/report/item_price_stock/item_price_stock.py:34
 msgid "Stock Available"
 msgstr "Mevcut Stok"
 
@@ -48966,35 +49404,36 @@ msgstr "Mevcut Stok"
 #. Name of a report
 #. Label of a Link in the Stock Workspace
 #. Label of a shortcut in the Stock Workspace
-#: selling/doctype/quotation_item/quotation_item.json
-#: stock/doctype/item/item.js:61 stock/doctype/warehouse/warehouse.js:61
-#: stock/report/stock_balance/stock_balance.json
-#: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107
-#: stock/workspace/stock/stock.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/stock/doctype/item/item.js:61
+#: erpnext/stock/doctype/warehouse/warehouse.js:61
+#: erpnext/stock/report/stock_balance/stock_balance.json
+#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Balance"
 msgstr "Stok Bakiyesi"
 
-#: stock/doctype/quick_stock_balance/quick_stock_balance.js:15
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js:15
 msgid "Stock Balance Report"
 msgstr "Stok Bakiyesi Raporu"
 
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:10
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:10
 msgid "Stock Capacity"
 msgstr "Stok Kapasitesi"
 
 #. Label of the stock_closing_tab (Tab Break) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock Closing"
 msgstr "Stok Kapanışı"
 
 #. Label of the stock_consumption (Check) field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Stock Consumed During Repair"
 msgstr "Onarım Sırasında Tüketilen Stok"
 
 #. Label of the stock_consumption_details_section (Section Break) field in
 #. DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Stock Consumption Details"
 msgstr "Stok Tüketim Detayları"
 
@@ -49002,12 +49441,12 @@ msgstr "Stok Tüketim Detayları"
 #. Invoice Item'
 #. Label of the warehouse_and_reference (Section Break) field in DocType 'Sales
 #. Invoice Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Stock Details"
 msgstr "Stok Detayları"
 
-#: stock/doctype/stock_entry/stock_entry.py:719
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:719
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr "Stok Girişleri İş Emri için zaten oluşturuldu {0}: {1}"
 
@@ -49018,173 +49457,179 @@ msgstr "Stok Girişleri İş Emri için zaten oluşturuldu {0}: {1}"
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
 #. Label of a shortcut in the Stock Workspace
-#: accounts/doctype/journal_entry/journal_entry.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: stock/doctype/pick_list/pick_list.js:116
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: stock/doctype/stock_entry/stock_entry.json stock/workspace/stock/stock.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/stock/doctype/pick_list/pick_list.js:116
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Entry"
 msgstr "Stok Hareketi"
 
 #. Label of the outgoing_stock_entry (Link) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Stock Entry (Outward GIT)"
 msgstr "Stok Hareketi (Dışa GIT)"
 
 #. Label of the ste_detail (Data) field in DocType 'Stock Entry Detail'
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Stock Entry Child"
 msgstr "Stok Girişi Alt Ürünü"
 
 #. Name of a DocType
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Stock Entry Detail"
 msgstr "Stok Hareketleri Detayı"
 
 #. Label of the stock_entry_type (Link) field in DocType 'Stock Entry'
 #. Name of a DocType
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Stock Entry Type"
 msgstr "Stok Hareket Türü"
 
-#: stock/doctype/pick_list/pick_list.py:1245
+#: erpnext/stock/doctype/pick_list/pick_list.py:1245
 msgid "Stock Entry has been already created against this Pick List"
 msgstr "Stok Girişi bu Seçim Listesine karşı zaten oluşturuldu"
 
-#: stock/doctype/batch/batch.js:120
+#: erpnext/stock/doctype/batch/batch.js:120
 msgid "Stock Entry {0} created"
 msgstr "Stok Girişi {0} oluşturuldu"
 
-#: manufacturing/doctype/job_card/job_card.py:1261
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1261
 msgid "Stock Entry {0} has created"
 msgstr "Stok Girişi {0} oluşturuldu"
 
-#: accounts/doctype/journal_entry/journal_entry.py:1216
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1216
 msgid "Stock Entry {0} is not submitted"
 msgstr "Stok Girişi {0} kaydedilmedi"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:44
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:63
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:44
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:63
 msgid "Stock Expenses"
 msgstr "Stok Giderleri"
 
 #. Label of the stock_frozen_upto (Date) field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock Frozen Up To"
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:20
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:31
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:20
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:31
 msgid "Stock In Hand"
 msgstr "Mevcut Stok"
 
 #. Label of the stock_items (Table) field in DocType 'Asset Capitalization'
 #. Label of the stock_items (Table) field in DocType 'Asset Repair'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Stock Items"
 msgstr "Stok Öğeleri"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
 #. Label of a shortcut in the Stock Workspace
-#: public/js/controllers/stock_controller.js:66
-#: public/js/utils/ledger_preview.js:37 stock/doctype/item/item.js:71
-#: stock/doctype/item/item_dashboard.py:8
-#: stock/report/stock_ledger/stock_ledger.json stock/workspace/stock/stock.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:35
+#: erpnext/public/js/controllers/stock_controller.js:66
+#: erpnext/public/js/utils/ledger_preview.js:37
+#: erpnext/stock/doctype/item/item.js:71
+#: erpnext/stock/doctype/item/item_dashboard.py:8
+#: erpnext/stock/report/stock_ledger/stock_ledger.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:35
 msgid "Stock Ledger"
 msgstr "Stok Defteri"
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
 msgid "Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts"
 msgstr "Stok Defteri Kayıtları ve Genel Muhasebe Kayıtları seçilen Satın Alma İrsaliyeleri için yeniden işlendi"
 
 #. Name of a DocType
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:113
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:115
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:28
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:113
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:115
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:28
 msgid "Stock Ledger Entry"
 msgstr "Stok Defteri Girişi"
 
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:98
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:106
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:98
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:106
 msgid "Stock Ledger ID"
 msgstr "Stok Defteri Kimliği"
 
 #. Name of a report
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.json
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.json
 msgid "Stock Ledger Invariant Check"
 msgstr ""
 
 #. Name of a report
-#: stock/report/stock_ledger_variance/stock_ledger_variance.json
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.json
 msgid "Stock Ledger Variance"
 msgstr ""
 
-#: stock/doctype/batch/batch.js:63 stock/doctype/item/item.js:470
+#: erpnext/stock/doctype/batch/batch.js:63
+#: erpnext/stock/doctype/item/item.js:470
 msgid "Stock Levels"
 msgstr "Stok Seviyeleri"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:90
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:122
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:90
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:122
 msgid "Stock Liabilities"
 msgstr "Stok Yükümlülükleri"
 
 #. Name of a role
-#: accounts/doctype/fiscal_year/fiscal_year.json
-#: assets/doctype/asset_movement/asset_movement.json
-#: assets/doctype/location/location.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
-#: selling/doctype/product_bundle/product_bundle.json
-#: setup/doctype/incoterm/incoterm.json
-#: setup/doctype/item_group/item_group.json setup/doctype/uom/uom.json
-#: stock/doctype/bin/bin.json
-#: stock/doctype/customs_tariff_number/customs_tariff_number.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/inventory_dimension/inventory_dimension.json
-#: stock/doctype/item/item.json
-#: stock/doctype/item_alternative/item_alternative.json
-#: stock/doctype/item_manufacturer/item_manufacturer.json
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-#: stock/doctype/manufacturer/manufacturer.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/packing_slip/packing_slip.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/putaway_rule/putaway_rule.json
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/serial_no/serial_no.json stock/doctype/shipment/shipment.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/doctype/stock_settings/stock_settings.json
-#: stock/doctype/warehouse_type/warehouse_type.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_alternative/item_alternative.json
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Stock Manager"
 msgstr "Stok Yöneticisi"
 
-#: stock/doctype/item/item_dashboard.py:34
+#: erpnext/stock/doctype/item/item_dashboard.py:34
 msgid "Stock Movement"
 msgstr "Stok Hareketleri"
 
 #. Label of the stock_planning_tab (Tab Break) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock Planning"
 msgstr "Stok Planlama"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/doctype/item/item.js:81
-#: stock/report/stock_projected_qty/stock_projected_qty.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/doctype/item/item.js:81
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Projected Qty"
 msgstr "Öngörülen Stok Miktarı"
 
@@ -49193,29 +49638,29 @@ msgstr "Öngörülen Stok Miktarı"
 #. Label of the stock_qty (Float) field in DocType 'BOM Item'
 #. Label of the stock_qty (Float) field in DocType 'Material Request Item'
 #. Label of the stock_qty (Float) field in DocType 'Pick List Item'
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:259
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:312
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:34
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:259
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:312
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:34
 msgid "Stock Qty"
 msgstr "Stok Miktarı"
 
 #. Name of a report
-#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.json
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.json
 msgid "Stock Qty vs Serial No Count"
 msgstr "Stok Miktarı ve Seri No Sayısı"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of the stock_received_but_not_billed (Link) field in DocType 'Company'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:91
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:123
-#: accounts/report/account_balance/account_balance.js:59
-#: setup/doctype/company/company.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:91
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:123
+#: erpnext/accounts/report/account_balance/account_balance.js:59
+#: erpnext/setup/doctype/company/company.json
 msgid "Stock Received But Not Billed"
 msgstr "Faturalanmamış Alınan Stok"
 
@@ -49223,97 +49668,98 @@ msgstr "Faturalanmamış Alınan Stok"
 #. Name of a DocType
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
 #. Label of a Link in the Stock Workspace
-#: setup/workspace/home/home.json stock/doctype/item/item.py:609
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: stock/workspace/stock/stock.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/doctype/item/item.py:609
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Reconciliation"
 msgstr "Stok Sayımı"
 
 #. Name of a DocType
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Stock Reconciliation Item"
 msgstr "Stok Sayımı Kalemi"
 
-#: stock/doctype/item/item.py:609
+#: erpnext/stock/doctype/item/item.py:609
 msgid "Stock Reconciliations"
 msgstr "Stok Sayımı"
 
 #. Label of a Card Break in the Stock Workspace
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Reports"
 msgstr "Stok Raporları"
 
 #. Name of a DocType
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Stock Reposting Settings"
 msgstr ""
 
 #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
 #. Settings'
-#: selling/doctype/sales_order/sales_order.js:83
-#: selling/doctype/sales_order/sales_order.js:97
-#: selling/doctype/sales_order/sales_order.js:106
-#: selling/doctype/sales_order/sales_order.js:245
-#: stock/doctype/pick_list/pick_list.js:128
-#: stock/doctype/pick_list/pick_list.js:143
-#: stock/doctype/pick_list/pick_list.js:148
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:621
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:500
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:954
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:967
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:981
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:995
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1009
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1026
-#: stock/doctype/stock_settings/stock_settings.json
-#: stock/doctype/stock_settings/stock_settings.py:178
-#: stock/doctype/stock_settings/stock_settings.py:190
-#: stock/doctype/stock_settings/stock_settings.py:210
-#: stock/doctype/stock_settings/stock_settings.py:224
+#: erpnext/selling/doctype/sales_order/sales_order.js:83
+#: erpnext/selling/doctype/sales_order/sales_order.js:97
+#: erpnext/selling/doctype/sales_order/sales_order.js:106
+#: erpnext/selling/doctype/sales_order/sales_order.js:245
+#: erpnext/stock/doctype/pick_list/pick_list.js:128
+#: erpnext/stock/doctype/pick_list/pick_list.js:143
+#: erpnext/stock/doctype/pick_list/pick_list.js:148
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:621
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:500
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:954
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:967
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:981
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:995
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1009
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1026
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:178
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:190
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:210
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:224
 msgid "Stock Reservation"
 msgstr "Stok Rezervasyonu"
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1135
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1135
 msgid "Stock Reservation Entries Cancelled"
 msgstr "Stok Rezervasyon Girişleri İptal Edildi"
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1087
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1087
 msgid "Stock Reservation Entries Created"
 msgstr "Stok Rezervasyon Girişleri Oluşturuldu"
 
 #. Name of a DocType
-#: selling/doctype/sales_order/sales_order.js:462
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:258
-#: stock/report/reserved_stock/reserved_stock.js:53
-#: stock/report/reserved_stock/reserved_stock.py:171
+#: erpnext/selling/doctype/sales_order/sales_order.js:462
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:258
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:53
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:171
 msgid "Stock Reservation Entry"
 msgstr "Stok Rezervasyon Girişi"
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:425
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:425
 msgid "Stock Reservation Entry cannot be updated as it has been delivered."
 msgstr "Stok Rezervasyon Girişi teslim edildiği için güncellenemiyor."
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:419
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:419
 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.py:680
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:680
 msgid "Stock Reservation Warehouse Mismatch"
 msgstr "Rezerv Stok Depo Uyuşmazlığı"
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:509
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:509
 msgid "Stock Reservation can only be created against {0}."
 msgstr ""
 
 #. Label of the stock_reserved_qty (Float) field in DocType 'Sales Order Item'
 #. Label of the stock_reserved_qty (Float) field in DocType 'Pick List Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 msgid "Stock Reserved Qty (in Stock UOM)"
 msgstr "Stok Rezerv Miktarı (Stok Ölçü Birimi)"
 
-#: stock/doctype/stock_entry/stock_entry.py:1615
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1615
 msgid "Stock Return"
 msgstr "Stok İadesi"
 
@@ -49323,29 +49769,31 @@ msgstr "Stok İadesi"
 #. Label of a shortcut in the Settings Workspace
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
-#: setup/doctype/company/company.json setup/workspace/settings/settings.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:501
-#: stock/doctype/stock_settings/stock_settings.json
-#: stock/workspace/stock/stock.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/workspace/settings/settings.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:501
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Settings"
 msgstr "Stok Ayarları"
 
 #. Label of the stock_summary_tab (Tab Break) field in DocType 'Plant Floor'
 #. Label of the stock_summary (HTML) field in DocType 'Plant Floor'
 #. Label of a Link in the Stock Workspace
-#: manufacturing/doctype/plant_floor/plant_floor.json
-#: stock/page/stock_balance/stock_balance.js:4 stock/workspace/stock/stock.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:4
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Summary"
 msgstr "Stok Özeti"
 
 #. Label of a Card Break in the Stock Workspace
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Transactions"
 msgstr "Stok Hareketleri"
 
 #. Label of the section_break_9 (Section Break) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock Transactions Settings"
 msgstr "Stok İşlemleri Ayarları"
 
@@ -49379,52 +49827,52 @@ msgstr "Stok İşlemleri Ayarları"
 #. Label of the stock_uom (Link) field in DocType 'Stock Reservation Entry'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:261
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:314
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:213
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:228
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
-#: manufacturing/doctype/job_card_item/job_card_item.json
-#: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: manufacturing/doctype/work_order/work_order.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/putaway_rule/putaway_rule.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
-#: stock/report/reserved_stock/reserved_stock.py:110
-#: stock/report/stock_balance/stock_balance.py:421
-#: stock/report/stock_ledger/stock_ledger.py:214
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:261
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:314
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:213
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:228
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:110
+#: erpnext/stock/report/stock_balance/stock_balance.py:421
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:214
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Stock UOM"
 msgstr "Stok Ölçü Birimi"
 
 #. Label of the conversion_factor_section (Section Break) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock UOM Quantity"
 msgstr "Stok Birimi Miktarı"
 
-#: selling/doctype/sales_order/sales_order.js:446
+#: erpnext/selling/doctype/sales_order/sales_order.js:446
 msgid "Stock Unreservation"
 msgstr ""
 
@@ -49436,136 +49884,138 @@ msgstr ""
 #. Supplied Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Stock Uom"
 msgstr "Stok Ölçü Birimi"
 
 #. Name of a role
-#: accounts/doctype/fiscal_year/fiscal_year.json
-#: assets/doctype/location/location.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: manufacturing/doctype/work_order/work_order.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/product_bundle/product_bundle.json
-#: selling/doctype/sales_order/sales_order.json setup/doctype/brand/brand.json
-#: setup/doctype/company/company.json setup/doctype/incoterm/incoterm.json
-#: setup/doctype/item_group/item_group.json
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: setup/doctype/territory/territory.json setup/doctype/uom/uom.json
-#: stock/doctype/bin/bin.json
-#: stock/doctype/customs_tariff_number/customs_tariff_number.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_trip/delivery_trip.json
-#: stock/doctype/inventory_dimension/inventory_dimension.json
-#: stock/doctype/item/item.json
-#: stock/doctype/item_alternative/item_alternative.json
-#: stock/doctype/item_manufacturer/item_manufacturer.json
-#: stock/doctype/manufacturer/manufacturer.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/packing_slip/packing_slip.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/putaway_rule/putaway_rule.json
-#: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
-#: stock/doctype/quality_inspection_template/quality_inspection_template.json
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/serial_no/serial_no.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/doctype/warehouse/warehouse.json
-#: stock/doctype/warehouse_type/warehouse_type.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
+#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_alternative/item_alternative.json
+#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
+#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Stock User"
 msgstr "Stok Kullanıcısı"
 
 #. Label of the stock_validations_tab (Tab Break) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock Validations"
 msgstr "Stok Doğrulama"
 
 #. Label of the stock_value (Float) field in DocType 'Bin'
 #. Label of the value (Currency) field in DocType 'Quick Stock Balance'
-#: stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.py:50
-#: stock/doctype/bin/bin.json
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:134
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:122
+#: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.py:50
+#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:134
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:122
 msgid "Stock Value"
 msgstr "Stok Değeri"
 
 #. Name of a report
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.json
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.json
 msgid "Stock and Account Value Comparison"
 msgstr "Stok ve Hesap Değeri Karşılaştırması"
 
 #. Label of the stock_tab (Tab Break) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Stock and Manufacturing"
 msgstr "Stok ve Üretim"
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:125
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:125
 msgid "Stock cannot be reserved in group warehouse {0}."
 msgstr "{0} Grup Deposunda Stok Rezerve edilemez."
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:899
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:899
 msgid "Stock cannot be reserved in the group warehouse {0}."
 msgstr "{0} Grup Deposunda Stok Rezerve edilemez."
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:724
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:724
 msgid "Stock cannot be updated against Purchase Receipt {0}"
 msgstr "Stok Satın Alma İrsaliyesi {0} için güncellenemez"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1029
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1030
 msgid "Stock cannot be updated against the following Delivery Notes: {0}"
 msgstr "Aşağıdaki İrsaliyelere göre stok güncellenemez: {0}"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1052
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1057
 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
 msgstr ""
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:229
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:229
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr "{1} Deposunda {0} Ürünü için stok mevcut değil."
 
-#: selling/page/point_of_sale/pos_controller.js:717
+#: erpnext/selling/page/point_of_sale/pos_controller.js:717
 msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr "{0} koduna sahip Ürün için {1} Deposundaki stok miktarı yetersiz. Mevcut miktar {2} {3}."
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:254
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:254
 msgid "Stock transactions before {0} are frozen"
 msgstr "{0} tarihinden önceki stok işlemleri donduruldu"
 
 #. Description of the 'Freeze Stocks Older Than (Days)' (Int) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock transactions that are older than the mentioned days cannot be modified."
 msgstr "Belirtilen günlerden daha eski olan stok işlemleri değiştirilemez."
 
 #. Description of the 'Auto Reserve Stock for Sales Order on Purchase' (Check)
 #. field in DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock will be reserved on submission of Purchase Receipt created against Material Request for Sales Order."
 msgstr "Satış Siparişi için oluşturulan Malzeme Talebine karşı oluşturulan Satın Alma İrsaliyesi onaylandığında stok rezerve edilecektir."
 
-#: stock/utils.py:560
+#: erpnext/stock/utils.py:560
 msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later."
 msgstr ""
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Stone"
 msgstr "Stone"
 
@@ -49589,39 +50039,39 @@ msgstr "Stone"
 #. field in DocType 'Stock Settings'
 #. Option for the 'Action If Quality Inspection Is Rejected' (Select) field in
 #. DocType 'Stock Settings'
-#: accounts/doctype/budget/budget.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: manufacturing/doctype/work_order/work_order.js:644
-#: selling/doctype/selling_settings/selling_settings.json
-#: stock/doctype/material_request/material_request.js:109
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:644
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/stock/doctype/material_request/material_request.js:109
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stop"
 msgstr "Durdur"
 
 #. Label of the stop_reason (Select) field in DocType 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-#: manufacturing/report/downtime_analysis/downtime_analysis.py:94
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:94
 msgid "Stop Reason"
 msgstr "Duruş Nedeni"
 
 #. Option for the 'Status' (Select) field in DocType 'Supplier Quotation'
 #. Option for the 'Status' (Select) field in DocType 'Work Order'
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: manufacturing/doctype/work_order/work_order.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request/material_request_list.js:6
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request_list.js:6
 msgid "Stopped"
 msgstr "Durduruldu"
 
-#: manufacturing/doctype/work_order/work_order.py:677
+#: erpnext/manufacturing/doctype/work_order/work_order.py:677
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr "Durdurulan İş Emri iptal edilemez, iptal etmek için önce durdurmayı kaldırın"
 
-#: setup/doctype/company/company.py:283
-#: setup/setup_wizard/operations/defaults_setup.py:33
-#: setup/setup_wizard/operations/install_fixtures.py:504
-#: stock/doctype/item/item.py:279
+#: erpnext/setup/doctype/company/company.py:283
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:504
+#: erpnext/stock/doctype/item/item.py:279
 msgid "Stores"
 msgstr "Mağazalar"
 
@@ -49630,45 +50080,45 @@ msgstr "Mağazalar"
 #. Depreciation Schedule'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Straight Line"
 msgstr "Doğrusal Yöntem"
 
-#: setup/setup_wizard/operations/install_fixtures.py:65
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:65
 msgid "Sub Assemblies"
 msgstr "Alt Montajlar"
 
 #. Label of the raw_materials_tab (Tab Break) field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Sub Assemblies & Raw Materials"
 msgstr "Alt Montajlar ve Hammaddeler"
 
-#: public/js/bom_configurator/bom_configurator.bundle.js:298
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:298
 msgid "Sub Assembly Item"
 msgstr "Alt Montaj Öğesi"
 
 #. Label of the production_item (Link) field in DocType 'Production Plan Sub
 #. Assembly Item'
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Sub Assembly Item Code"
 msgstr "Alt Montaj Ürün Kodu"
 
 #. Label of the section_break_24 (Section Break) field in DocType 'Production
 #. Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Sub Assembly Items"
 msgstr "Alt Montaj Ürünleri"
 
 #. Label of the sub_assembly_warehouse (Link) field in DocType 'Production
 #. Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Sub Assembly Warehouse"
 msgstr "Alt Montaj Deposu"
 
 #. Name of a DocType
-#: manufacturing/doctype/sub_operation/sub_operation.json
+#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
 msgid "Sub Operation"
 msgstr "Alt Operasyon"
 
@@ -49676,82 +50126,84 @@ msgstr "Alt Operasyon"
 #. Label of the section_break_21 (Tab Break) field in DocType 'Job Card'
 #. Label of the sub_operations_section (Section Break) field in DocType
 #. 'Operation'
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/operation/operation.json
 msgid "Sub Operations"
 msgstr "Alt Operasyonlar"
 
 #. Label of the procedure (Link) field in DocType 'Quality Procedure Process'
-#: quality_management/doctype/quality_procedure_process/quality_procedure_process.json
+#: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json
 msgid "Sub Procedure"
 msgstr "Alt Prosedür"
 
-#: manufacturing/report/bom_operations_time/bom_operations_time.py:127
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:127
 msgid "Sub-assembly BOM Count"
 msgstr "Alt montaj Ürün Ağacı Sayısı"
 
-#: buying/doctype/purchase_order/purchase_order_dashboard.py:26
+#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:26
 msgid "Sub-contracting"
 msgstr "Alt Yüklenici"
 
 #. Option for the 'Manufacturing Type' (Select) field in DocType 'Production
 #. Plan Sub Assembly Item'
-#: manufacturing/doctype/bom/bom_dashboard.py:17
-#: manufacturing/doctype/production_plan/production_plan_dashboard.py:9
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/bom/bom_dashboard.py:17
+#: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:9
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Subcontract"
 msgstr "Alt Yüklenici"
 
 #. Label of the subcontract_bom_section (Section Break) field in DocType
 #. 'Purchase Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Subcontract BOM"
 msgstr "Alt Yüklenici Ürün Ağacı"
 
-#: buying/report/subcontract_order_summary/subcontract_order_summary.js:36
-#: buying/report/subcontract_order_summary/subcontract_order_summary.py:128
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:22
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:22
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:36
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:128
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:22
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:22
 msgid "Subcontract Order"
 msgstr "Alt Yüklenici Siparişi"
 
 #. Name of a report
-#: buying/report/subcontract_order_summary/subcontract_order_summary.json
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json
 msgid "Subcontract Order Summary"
 msgstr "Alt Yüklenici Sipariş Özeti"
 
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:83
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:83
 msgid "Subcontract Return"
 msgstr "Alt Yüklenici İadesi"
 
 #. Label of the subcontracted_item (Link) field in DocType 'Stock Entry Detail'
-#: buying/report/subcontract_order_summary/subcontract_order_summary.py:136
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:136
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Subcontracted Item"
 msgstr "Alt Yüklenici Ürünü"
 
 #. Name of a report
 #. Label of a Link in the Buying Workspace
 #. Label of a Link in the Stock Workspace
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json
-#: buying/workspace/buying/buying.json stock/workspace/stock/stock.json
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Subcontracted Item To Be Received"
 msgstr "Alınacak Alt Yüklenicinin Ürünü"
 
 #. Name of a report
 #. Label of a Link in the Buying Workspace
 #. Label of a Link in the Stock Workspace
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json
-#: buying/workspace/buying/buying.json stock/workspace/stock/stock.json
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Subcontracted Raw Materials To Be Transferred"
 msgstr "Alt Yükleniciye Transfer Edilecek Hammadde"
 
-#: manufacturing/doctype/job_card/job_card_dashboard.py:10
+#: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10
 msgid "Subcontracting"
 msgstr "Alt Yüklenici"
 
 #. Name of a DocType
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Subcontracting BOM"
 msgstr "Alt Yüklenici Ürün Ağacı"
 
@@ -49761,46 +50213,46 @@ msgstr "Alt Yüklenici Ürün Ağacı"
 #. Receipt Item'
 #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
-#: buying/doctype/purchase_order/purchase_order.js:406
-#: controllers/subcontracting_controller.py:894
-#: stock/doctype/stock_entry/stock_entry.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:97
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:406
+#: erpnext/controllers/subcontracting_controller.py:894
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:97
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Subcontracting Order"
 msgstr "Alt Yüklenici Siparişi"
 
 #. Description of the 'Auto Create Subcontracting Order' (Check) field in
 #. DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Subcontracting Order (Draft) will be auto-created on submission of Purchase Order."
 msgstr "Taşeron Siparişi (Taslak) Satınalma Siparişinin gönderilmesi üzerine otomatik olarak oluşturulacaktır."
 
 #. Name of a DocType
 #. Label of the subcontracting_order_item (Data) field in DocType
 #. 'Subcontracting Receipt Item'
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Subcontracting Order Item"
 msgstr "Alt Yüklenici Sipariş Kalemi"
 
 #. Name of a DocType
-#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 msgid "Subcontracting Order Service Item"
 msgstr ""
 
 #. Name of a DocType
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 msgid "Subcontracting Order Supplied Item"
 msgstr ""
 
-#: buying/doctype/purchase_order/purchase_order.py:885
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:885
 msgid "Subcontracting Order {0} created."
 msgstr "Alt Sözleşme Siparişi {0} oluşturuldu."
 
 #. Label of the purchase_order (Link) field in DocType 'Subcontracting Order'
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Subcontracting Purchase Order"
 msgstr ""
 
@@ -49809,10 +50261,10 @@ msgstr ""
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Name of a DocType
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/quality_inspection/quality_inspection.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:230
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:230
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Subcontracting Receipt"
 msgstr "Alt Yüklenici İrsaliyesi"
 
@@ -49821,23 +50273,23 @@ msgstr "Alt Yüklenici İrsaliyesi"
 #. Name of a DocType
 #. Label of the subcontracting_receipt_item (Data) field in DocType
 #. 'Subcontracting Receipt Item'
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Subcontracting Receipt Item"
 msgstr "Alt Yüklenici İrsaliye Kalemi"
 
 #. Name of a DocType
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Subcontracting Receipt Supplied Item"
 msgstr ""
 
 #. Label of the subcontract (Tab Break) field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Subcontracting Settings"
 msgstr "Alt Yüklenici Ayarları"
 
 #. Label of the subdivision (Autocomplete) field in DocType 'Holiday List'
-#: setup/doctype/holiday_list/holiday_list.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Subdivision"
 msgstr "Alt Bölüm"
 
@@ -49849,60 +50301,63 @@ msgstr "Alt Bölüm"
 #. Label of the subject (Text) field in DocType 'Task Depends On'
 #. Label of the subject (Data) field in DocType 'Non Conformance'
 #. Label of the subject (Data) field in DocType 'Issue'
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: assets/doctype/asset_activity/asset_activity.json
-#: buying/doctype/request_for_quotation/request_for_quotation.js:237
-#: projects/doctype/project_template_task/project_template_task.json
-#: projects/doctype/task/task.json projects/doctype/task/task_tree.js:65
-#: projects/doctype/task_depends_on/task_depends_on.json
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:91
-#: quality_management/doctype/non_conformance/non_conformance.json
-#: support/doctype/issue/issue.js:106 support/doctype/issue/issue.json
-#: templates/pages/task_info.html:44
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/assets/doctype/asset_activity/asset_activity.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:237
+#: erpnext/projects/doctype/project_template_task/project_template_task.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task_tree.js:65
+#: erpnext/projects/doctype/task_depends_on/task_depends_on.json
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:91
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/support/doctype/issue/issue.js:106
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/templates/pages/task_info.html:44
 msgid "Subject"
 msgstr "Konu"
 
-#: accounts/doctype/payment_order/payment_order.js:139
-#: manufacturing/doctype/workstation/workstation.js:310
-#: public/js/payment/payments.js:30
-#: selling/page/point_of_sale/pos_controller.js:119
-#: templates/pages/task_info.html:101 www/book_appointment/index.html:59
+#: erpnext/accounts/doctype/payment_order/payment_order.js:139
+#: erpnext/manufacturing/doctype/workstation/workstation.js:310
+#: erpnext/public/js/payment/payments.js:30
+#: erpnext/selling/page/point_of_sale/pos_controller.js:119
+#: erpnext/templates/pages/task_info.html:101
+#: erpnext/www/book_appointment/index.html:59
 msgid "Submit"
 msgstr "Gönder"
 
-#: buying/doctype/purchase_order/purchase_order.py:881
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:776
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:881
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:776
 msgid "Submit Action Failed"
 msgstr "Gönderim Eylemi Başarısız Oldu"
 
 #. Label of the submit_after_import (Check) field in DocType 'Bank Statement
 #. Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Submit After Import"
 msgstr "İçe Aktardıktan Sonra Gönder"
 
 #. Label of the submit_err_jv (Check) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Submit ERR Journals?"
 msgstr "Defter Girişlerini Onayla"
 
 #. Label of the submit_invoice (Check) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Submit Generated Invoices"
 msgstr "Oluşturulan Faturaları Gönder"
 
 #. Label of the submit_journal_entries (Check) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Submit Journal Entries"
 msgstr "Yevmiye Kayıtlarını Gönderin"
 
-#: manufacturing/doctype/work_order/work_order.js:139
+#: erpnext/manufacturing/doctype/work_order/work_order.js:139
 msgid "Submit this Work Order for further processing."
 msgstr "Daha fazla işlem için bu İş Emrini gönderin."
 
-#: buying/doctype/request_for_quotation/request_for_quotation.py:264
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:264
 msgid "Submit your Quotation"
 msgstr ""
 
@@ -49924,27 +50379,29 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Installation Note'
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
 #. Option for the 'Status' (Select) field in DocType 'Shipment'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: assets/doctype/asset/asset.json assets/doctype/asset/asset_list.js:23
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator/bom_creator_list.js:15
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/work_order/work_order.json
-#: projects/doctype/timesheet/timesheet.json
-#: selling/doctype/installation_note/installation_note.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/shipment/shipment.json
-#: stock/doctype/stock_entry/stock_entry_list.js:27
-#: templates/pages/material_request_info.html:24 templates/pages/order.html:70
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset_list.js:23
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator_list.js:15
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:27
+#: erpnext/templates/pages/material_request_info.html:24
+#: erpnext/templates/pages/order.html:70
 msgid "Submitted"
 msgstr "İşlendi"
 
@@ -49957,69 +50414,69 @@ msgstr "İşlendi"
 #. Label of the subscription (Link) field in DocType 'Sales Invoice'
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/process_subscription/process_subscription.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:26
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice_dashboard.py:36
-#: accounts/doctype/subscription/subscription.json
-#: accounts/workspace/accounting/accounting.json
-#: buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:16
-#: selling/doctype/quotation/quotation_dashboard.py:12
-#: stock/doctype/delivery_note/delivery_note_dashboard.py:25
-#: stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:31
+#: erpnext/accounts/doctype/process_subscription/process_subscription.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:26
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:36
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:16
+#: erpnext/selling/doctype/quotation/quotation_dashboard.py:12
+#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:25
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:31
 msgid "Subscription"
 msgstr "Abonelik"
 
 #. Label of the end_date (Date) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Subscription End Date"
 msgstr "Abonelik Bitiş Tarihi"
 
-#: accounts/doctype/subscription/subscription.py:360
+#: erpnext/accounts/doctype/subscription/subscription.py:360
 msgid "Subscription End Date is mandatory to follow calendar months"
 msgstr "Abonelik Bitiş Tarihi takvim aylarını takip etmek için zorunludur"
 
-#: accounts/doctype/subscription/subscription.py:350
+#: erpnext/accounts/doctype/subscription/subscription.py:350
 msgid "Subscription End Date must be after {0} as per the subscription plan"
 msgstr "Abonelik Bitiş Tarihi, abonelik planına göre {0} tarihinden sonra olmalıdır"
 
 #. Name of a DocType
-#: accounts/doctype/subscription_invoice/subscription_invoice.json
+#: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json
 msgid "Subscription Invoice"
 msgstr "Abonelik Faturası"
 
 #. Label of a Card Break in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Subscription Management"
 msgstr "Abonelik Yönetimi"
 
 #. Label of the subscription_period (Section Break) field in DocType
 #. 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Subscription Period"
 msgstr "Abonelik Süresi"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/subscription_plan/subscription_plan.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Subscription Plan"
 msgstr "Abonelik Planı"
 
 #. Name of a DocType
-#: accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
+#: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
 msgid "Subscription Plan Detail"
 msgstr "Abonelik Planı Ayrıntısı"
 
 #. Label of the subscription_plans (Table) field in DocType 'Payment Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Subscription Plans"
 msgstr "Abonelik Planları"
 
 #. Label of the price_determination (Select) field in DocType 'Subscription
 #. Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Subscription Price Based On"
 msgstr "Abonelik Fiyatı"
 
@@ -50033,156 +50490,156 @@ msgstr "Abonelik Fiyatı"
 #. Invoice'
 #. Label of the subscription_section (Section Break) field in DocType 'Delivery
 #. Note'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Subscription Section"
 msgstr "Abonelik"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/subscription_settings/subscription_settings.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Subscription Settings"
 msgstr "Abonelik Ayarları"
 
 #. Label of the start_date (Date) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Subscription Start Date"
 msgstr "Abonelik Başlangıç Tarihi"
 
-#: accounts/doctype/subscription/subscription.py:729
+#: erpnext/accounts/doctype/subscription/subscription.py:729
 msgid "Subscription for Future dates cannot be processed."
 msgstr ""
 
-#: selling/doctype/customer/customer_dashboard.py:28
+#: erpnext/selling/doctype/customer/customer_dashboard.py:28
 msgid "Subscriptions"
 msgstr "Abonelikler"
 
 #. Label of the succeeded (Int) field in DocType 'Bulk Transaction Log'
-#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
 msgid "Succeeded"
 msgstr "Başarılı"
 
-#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:7
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:7
 msgid "Succeeded Entries"
 msgstr "Girişler Başarılı"
 
 #. Option for the 'Status' (Select) field in DocType 'Bank Statement Import'
 #. Option for the 'Status' (Select) field in DocType 'Ledger Merge'
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:491
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-#: accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:491
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 msgid "Success"
 msgstr "Başarılı"
 
 #. Label of the success_redirect_url (Data) field in DocType 'Appointment
 #. Booking Settings'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Success Redirect URL"
 msgstr "Başarı Yönlendirme URL'si"
 
 #. Label of the success_details (Section Break) field in DocType 'Appointment
 #. Booking Settings'
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Success Settings"
 msgstr "Başarı Ayarları"
 
 #. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType
 #. 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Successful"
 msgstr "Başarılı"
 
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:541
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:541
 msgid "Successfully Reconciled"
 msgstr "Başarıyla Uzlaştırıldı"
 
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:192
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:192
 msgid "Successfully Set Supplier"
 msgstr "Tedarikçi Başarıyla Ayarlandı"
 
-#: stock/doctype/item/item.py:336
+#: erpnext/stock/doctype/item/item.py:336
 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
 msgstr "Stok Ölçü Birimi başarıyla değiştirildi, lütfen yeni Ölçü Birimi için dönüşüm faktörlerini yeniden tanımlayın."
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:455
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:455
 msgid "Successfully imported {0}"
 msgstr "{0} başarıyla içe aktarıldı"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:172
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:172
 msgid "Successfully imported {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr "Toplam {1} kayıttan {0} tanesi başarıyla içe aktarıldı. Hatalı Satırları Dışa Aktar'a tıklayın, hataları düzeltin ve tekrar içe aktarın."
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:156
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:156
 msgid "Successfully imported {0} record."
 msgstr "{0} kayıt başarıyla içe aktarıldı."
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:168
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:168
 msgid "Successfully imported {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr "Toplam {1} kayıttan {0} tanesi başarıyla içe aktarıldı. Hatalı Satırları Dışa Aktar'a tıklayın, hataları düzeltin ve tekrar içe aktarın."
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:155
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:155
 msgid "Successfully imported {0} records."
 msgstr "{0} kayıtları başarıyla içe aktarıldı."
 
-#: buying/doctype/supplier/supplier.js:210
+#: erpnext/buying/doctype/supplier/supplier.js:210
 msgid "Successfully linked to Customer"
 msgstr "Müşteriye başarıyla bağlandı"
 
-#: selling/doctype/customer/customer.js:243
+#: erpnext/selling/doctype/customer/customer.js:243
 msgid "Successfully linked to Supplier"
 msgstr "Tedarikçiye başarıyla bağlandı"
 
-#: accounts/doctype/ledger_merge/ledger_merge.js:99
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:99
 msgid "Successfully merged {0} out of {1}."
 msgstr "{0} ile {1} başarılı bir şekilde birleştirildi."
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:463
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:463
 msgid "Successfully updated {0}"
 msgstr "{0} Başarıyla Güncellendi"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:183
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:183
 msgid "Successfully updated {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr "{1} kaydından {0} kayıt başarıyla güncellendi. Hatalı Satırları Dışa Aktar'a tıklayın, hataları düzeltin ve tekrar içe aktarın."
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:161
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:161
 msgid "Successfully updated {0} record."
 msgstr "{0} kaydı başarıyla güncellendi."
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:179
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:179
 msgid "Successfully updated {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr "Toplam {1} kayıttan {0} tanesi başarıyla içe aktarıldı. Hatalı Satırları Dışa Aktar'a tıklayın, hataları düzeltin ve tekrar içe aktarın."
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:160
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:160
 msgid "Successfully updated {0} records."
 msgstr "{0} kayıt başarıyla güncellendi."
 
 #. Option for the 'Request Type' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Suggestions"
 msgstr "Öneriler"
 
 #. Description of the 'Total Repair Cost' (Currency) field in DocType 'Asset
 #. Repair'
-#: assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Sum of Repair Cost and Value of Consumed Stock Items."
 msgstr "Onarım Maliyeti ve Tüketilen Stokların Değeri Toplamı."
 
 #. Label of the doctypes (Table) field in DocType 'Transaction Deletion Record'
 #. Label of the summary (Small Text) field in DocType 'Call Log'
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Summary"
 msgstr "Özet"
 
-#: setup/doctype/email_digest/email_digest.py:188
+#: erpnext/setup/doctype/email_digest/email_digest.py:188
 msgid "Summary for this month and pending activities"
 msgstr "Bu ayın özeti ve bekleyen faaliyetler"
 
-#: setup/doctype/email_digest/email_digest.py:185
+#: erpnext/setup/doctype/email_digest/email_digest.py:185
 msgid "Summary for this week and pending activities"
 msgstr "Bu haftanın Özeti ve Bekleyen Aktiviteler"
 
@@ -50199,27 +50656,27 @@ msgstr "Bu haftanın Özeti ve Bekleyen Aktiviteler"
 #. Option for the 'Workday' (Select) field in DocType 'Service Day'
 #. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
 #. Handling Schedule'
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
-#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
-#: crm/doctype/availability_of_slots/availability_of_slots.json
-#: projects/doctype/project/project.json
-#: setup/doctype/holiday_list/holiday_list.json
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-#: support/doctype/service_day/service_day.json
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/support/doctype/service_day/service_day.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Sunday"
 msgstr "Pazar"
 
-#: buying/report/subcontract_order_summary/subcontract_order_summary.py:145
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:145
 msgid "Supplied Item"
 msgstr "Tedarik Edilen Ürün"
 
 #. Label of the supplied_items (Table) field in DocType 'Purchase Invoice'
 #. Label of the supplied_items (Table) field in DocType 'Purchase Order'
 #. Label of the supplied_items (Table) field in DocType 'Subcontracting Order'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Supplied Items"
 msgstr "Tedarik Edilen Ürünler"
 
@@ -50227,9 +50684,9 @@ msgstr "Tedarik Edilen Ürünler"
 #. Supplied'
 #. Label of the supplied_qty (Float) field in DocType 'Subcontracting Order
 #. Supplied Item'
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: buying/report/subcontract_order_summary/subcontract_order_summary.py:152
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:152
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 msgid "Supplied Qty"
 msgstr "Tedarik Edilen Miktar"
 
@@ -50278,61 +50735,65 @@ msgstr "Tedarik Edilen Miktar"
 #. Option for the 'Delivery to' (Select) field in DocType 'Shipment'
 #. Label of the delivery_supplier (Link) field in DocType 'Shipment'
 #. Label of the supplier (Link) field in DocType 'Stock Entry'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
-#: accounts/doctype/payment_order/payment_order.js:112
-#: accounts/doctype/payment_order/payment_order.json
-#: accounts/doctype/payment_order_reference/payment_order_reference.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/supplier_item/supplier_item.json
-#: accounts/doctype/tax_rule/tax_rule.json
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:59
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:34
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:191
-#: accounts/report/purchase_register/purchase_register.js:21
-#: accounts/report/purchase_register/purchase_register.py:171
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:28
-#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37
-#: accounts/workspace/payables/payables.json assets/doctype/asset/asset.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.js:167
-#: buying/doctype/request_for_quotation/request_for_quotation.js:226
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.js:47
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:92
-#: buying/report/procurement_tracker/procurement_tracker.py:89
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:175
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:15
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:30
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:15
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:30
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:195
-#: buying/workspace/buying/buying.json crm/doctype/contract/contract.json
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: public/js/purchase_trends_filters.js:50
-#: public/js/purchase_trends_filters.js:63
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
-#: regional/report/irs_1099/irs_1099.py:77
-#: selling/doctype/customer/customer.js:225
-#: selling/doctype/party_specific_item/party_specific_item.json
-#: selling/doctype/sales_order/sales_order.js:1245
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/doctype/sms_center/sms_center.json setup/workspace/home/home.json
-#: stock/doctype/batch/batch.json stock/doctype/item_price/item_price.json
-#: stock/doctype/item_supplier/item_supplier.json
-#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/shipment/shipment.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:8
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/payment_order/payment_order.js:112
+#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/supplier_item/supplier_item.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:59
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:34
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:191
+#: erpnext/accounts/report/purchase_register/purchase_register.js:21
+#: erpnext/accounts/report/purchase_register/purchase_register.py:171
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:28
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37
+#: erpnext/accounts/workspace/payables/payables.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:167
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:226
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:47
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:92
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:89
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:175
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:15
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:30
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:15
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:30
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:195
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/public/js/purchase_trends_filters.js:50
+#: erpnext/public/js/purchase_trends_filters.js:63
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/report/irs_1099/irs_1099.py:77
+#: erpnext/selling/doctype/customer/customer.js:225
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1245
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/item_supplier/item_supplier.json
+#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:8
 msgid "Supplier"
 msgstr "Tedarikçi"
 
@@ -50348,40 +50809,41 @@ msgstr "Tedarikçi"
 #. Receipt'
 #. Label of the supplier_address (Link) field in DocType 'Purchase Receipt'
 #. Label of the supplier_address (Link) field in DocType 'Stock Entry'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Supplier Address"
 msgstr "Adres Adı"
 
 #. Label of the address_display (Text Editor) field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Supplier Address Details"
 msgstr "Adres"
 
 #. Label of a Link in the Buying Workspace
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Supplier Addresses And Contacts"
 msgstr "Tedarikçi Adresleri ve Kişiler"
 
 #. Label of the contact_person (Link) field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Supplier Contact"
 msgstr "İlgili Kişi"
 
 #. Label of the supplier_delivery_note (Data) field in DocType 'Purchase
 #. Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Supplier Delivery Note"
 msgstr "Tedarikçi Teslimat Notu"
 
 #. Label of the supplier_details (Text) field in DocType 'Supplier'
 #. Label of the supplier_details (Section Break) field in DocType 'Item'
 #. Label of the contact_section (Section Break) field in DocType 'Stock Entry'
-#: buying/doctype/supplier/supplier.json stock/doctype/item/item.json
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Supplier Details"
 msgstr "Tedarikçi Detayları"
 
@@ -50399,97 +50861,98 @@ msgstr "Tedarikçi Detayları"
 #. Label of the supplier_group (Link) field in DocType 'Import Supplier
 #. Invoice'
 #. Name of a DocType
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/supplier_group_item/supplier_group_item.json
-#: accounts/doctype/tax_rule/tax_rule.json
-#: accounts/report/accounts_payable/accounts_payable.js:103
-#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:86
-#: accounts/report/accounts_receivable/accounts_receivable.py:1103
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:174
-#: accounts/report/purchase_register/purchase_register.js:27
-#: accounts/report/purchase_register/purchase_register.py:186
-#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55
-#: buying/doctype/request_for_quotation/request_for_quotation.js:458
-#: buying/doctype/supplier/supplier.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:105
-#: buying/workspace/buying/buying.json public/js/purchase_trends_filters.js:51
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
-#: regional/report/irs_1099/irs_1099.js:26
-#: regional/report/irs_1099/irs_1099.py:70
-#: setup/doctype/supplier_group/supplier_group.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:103
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:86
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1103
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:174
+#: erpnext/accounts/report/purchase_register/purchase_register.js:27
+#: erpnext/accounts/report/purchase_register/purchase_register.py:186
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:458
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:105
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/public/js/purchase_trends_filters.js:51
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/regional/report/irs_1099/irs_1099.js:26
+#: erpnext/regional/report/irs_1099/irs_1099.py:70
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
 msgid "Supplier Group"
 msgstr "Tedarikçi Grubu"
 
 #. Name of a DocType
-#: accounts/doctype/supplier_group_item/supplier_group_item.json
+#: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json
 msgid "Supplier Group Item"
 msgstr "Tedarikçi Grup Öğesi"
 
 #. Label of the supplier_group_name (Data) field in DocType 'Supplier Group'
-#: setup/doctype/supplier_group/supplier_group.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
 msgid "Supplier Group Name"
 msgstr "Tedarikçi Grup İsmi"
 
 #. Label of the supplier_info_tab (Tab Break) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Supplier Info"
 msgstr "Tedarikçi Bilgileri"
 
 #. Label of the supplier_invoice_details (Section Break) field in DocType
 #. 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Supplier Invoice"
 msgstr "Tedarikçi Faturası"
 
 #. Label of the bill_date (Date) field in DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:216
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:216
 msgid "Supplier Invoice Date"
 msgstr "Tedarikçi Fatura Tarihi"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1625
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1625
 msgid "Supplier Invoice Date cannot be greater than Posting Date"
 msgstr "Tedarikçi Fatura Tarihi, Kaydedilme Tarihinden büyük olamaz"
 
 #. Label of the bill_no (Data) field in DocType 'Payment Entry Reference'
 #. Label of the bill_no (Data) field in DocType 'Purchase Invoice'
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:59
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/report/general_ledger/general_ledger.html:54
-#: accounts/report/general_ledger/general_ledger.py:686
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:210
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:59
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/report/general_ledger/general_ledger.html:54
+#: erpnext/accounts/report/general_ledger/general_ledger.py:689
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:210
 msgid "Supplier Invoice No"
 msgstr "Tedarikçi Fatura No"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1650
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1650
 msgid "Supplier Invoice No exists in Purchase Invoice {0}"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/supplier_item/supplier_item.json
+#: erpnext/accounts/doctype/supplier_item/supplier_item.json
 msgid "Supplier Item"
 msgstr "Tedarikçi Ürünü"
 
 #. Label of the supplier_items (Table) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Supplier Items"
 msgstr "Tedarikçi Ürünleri"
 
 #. Label of the lead_time_days (Int) field in DocType 'Supplier Quotation Item'
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 msgid "Supplier Lead Time (days)"
 msgstr "Tedarikçi Termin Tarihi"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
 #. Label of a Link in the Payables Workspace
-#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.json
-#: accounts/workspace/financial_reports/financial_reports.json
-#: accounts/workspace/payables/payables.json
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/payables/payables.json
 msgid "Supplier Ledger Summary"
 msgstr "Tedarikçi Defteri Özeti"
 
@@ -50504,33 +50967,33 @@ msgstr "Tedarikçi Defteri Özeti"
 #. Label of the supplier_name (Data) field in DocType 'Blanket Order'
 #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
 #. Label of the supplier_name (Data) field in DocType 'Stock Entry'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:198
-#: accounts/report/purchase_register/purchase_register.py:177
-#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:34
-#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:73
-#: buying/doctype/buying_settings/buying_settings.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:99
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:198
+#: erpnext/accounts/report/purchase_register/purchase_register.py:177
+#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:34
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:73
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:99
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Supplier Name"
 msgstr "Tedarikçi Adı"
 
 #. Label of the supp_master_name (Select) field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Supplier Naming By"
 msgstr "Tedarikçi İsimlendirmesi"
 
 #. Label of the supplier_part_no (Data) field in DocType 'Request for Quotation
 #. Item'
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: templates/includes/rfq/rfq_macros.html:20
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/templates/includes/rfq/rfq_macros.html:20
 msgid "Supplier Part No"
 msgstr "Tedarikçi Parça No"
 
@@ -50540,25 +51003,25 @@ msgstr "Tedarikçi Parça No"
 #. Label of the supplier_part_no (Data) field in DocType 'Item Supplier'
 #. Label of the supplier_part_no (Data) field in DocType 'Purchase Receipt
 #. Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: stock/doctype/item_supplier/item_supplier.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/stock/doctype/item_supplier/item_supplier.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Supplier Part Number"
 msgstr "Tedarikçi Parça Numarası"
 
 #. Label of the portal_users (Table) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Supplier Portal Users"
 msgstr "Tedarikçi Portal Kullanıcıları"
 
 #. Label of the supplier_primary_address (Link) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Supplier Primary Address"
 msgstr "Tedarikçinin Birinci Adresi"
 
 #. Label of the supplier_primary_contact (Link) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Supplier Primary Contact"
 msgstr "Birincil İrtibat Kişisi"
 
@@ -50568,386 +51031,390 @@ msgstr "Birincil İrtibat Kişisi"
 #. Name of a DocType
 #. Label of a Link in the Buying Workspace
 #. Label of the supplier_quotation (Link) field in DocType 'Quotation'
-#: buying/doctype/purchase_order/purchase_order.js:570
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation/request_for_quotation.js:45
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.py:214
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:59
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:256
-#: buying/workspace/buying/buying.json
-#: crm/doctype/opportunity/opportunity.js:81
-#: selling/doctype/quotation/quotation.json
-#: stock/doctype/material_request/material_request.js:170
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:570
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:45
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:214
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:59
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:256
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/crm/doctype/opportunity/opportunity.js:81
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/stock/doctype/material_request/material_request.js:170
 msgid "Supplier Quotation"
 msgstr "Tedarikçi Fiyat Teklifi"
 
 #. Name of a report
 #. Label of a Link in the Buying Workspace
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Supplier Quotation Comparison"
 msgstr "Tedarikçi Teklifi Karşılaştırması"
 
 #. Label of the supplier_quotation_item (Link) field in DocType 'Purchase Order
 #. Item'
 #. Name of a DocType
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 msgid "Supplier Quotation Item"
 msgstr "Tedarikçi Teklif Ürünü"
 
-#: buying/doctype/request_for_quotation/request_for_quotation.py:430
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:430
 msgid "Supplier Quotation {0} Created"
 msgstr "Tedarikçi Teklifi {0} Oluşturuldu"
 
-#: setup/setup_wizard/data/marketing_source.txt:6
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:6
 msgid "Supplier Reference"
 msgstr "Tedarikçi Referansı"
 
 #. Label of the supplier_score (Data) field in DocType 'Supplier Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Supplier Score"
 msgstr "Tedarikçi Skoru"
 
 #. Name of a DocType
 #. Label of a Card Break in the Buying Workspace
 #. Label of a Link in the Buying Workspace
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Supplier Scorecard"
 msgstr "Tedarikçi Skor Kartı"
 
 #. Name of a DocType
 #. Label of a Link in the Buying Workspace
-#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Supplier Scorecard Criteria"
 msgstr "Tedarikçi Skor Kartı Kriterleri"
 
 #. Name of a DocType
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
 msgid "Supplier Scorecard Period"
 msgstr "Tedarikçi Skor Kartı Dönemi"
 
 #. Name of a DocType
-#: buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Supplier Scorecard Scoring Criteria"
 msgstr "Tedarikçi Skor Kartı Puanlama Kriteri"
 
 #. Name of a DocType
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 msgid "Supplier Scorecard Scoring Standing"
 msgstr "Tedarikçi Skor Kartı Puan Durumu"
 
 #. Name of a DocType
-#: buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
 msgid "Supplier Scorecard Scoring Variable"
 msgstr "Tedarikçi Skor Kartı Puanlama Değişkeni"
 
 #. Label of the scorecard (Link) field in DocType 'Supplier Scorecard Period'
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
 msgid "Supplier Scorecard Setup"
 msgstr "Tedarikçi Skor Kartı Kurulumu"
 
 #. Name of a DocType
 #. Label of a Link in the Buying Workspace
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Supplier Scorecard Standing"
 msgstr "Tedarikçi Skor Kartı Durumu"
 
 #. Name of a DocType
 #. Label of a Link in the Buying Workspace
-#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "Supplier Scorecard Variable"
 msgstr "Tedarikçi Skor Kartı Değişkeni"
 
 #. Label of the supplier_type (Select) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Supplier Type"
 msgstr "Tedarikçi Türü"
 
 #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Invoice'
 #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Order'
 #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: manufacturing/doctype/job_card/job_card.js:42
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/manufacturing/doctype/job_card/job_card.js:42
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Supplier Warehouse"
 msgstr "Tedarikçi Deposu"
 
-#: controllers/buying_controller.py:429
+#: erpnext/controllers/buying_controller.py:429
 msgid "Supplier Warehouse mandatory for sub-contracted {0}"
 msgstr "Alt Yüklecini firmalar için Tedarikçi Deposu zorunludur {0}"
 
 #. Label of the delivered_by_supplier (Check) field in DocType 'Sales Order
 #. Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Supplier delivers to Customer"
 msgstr "Tedarikçi Müşteriye Teslim Eder"
 
 #. Description of a DocType
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Supplier of Goods or Services."
 msgstr "Ürün veya Hizmet Tedarikçisi."
 
-#: buying/doctype/supplier_quotation/supplier_quotation.py:167
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:167
 msgid "Supplier {0} not found in {1}"
 msgstr "Tedarikçi {0} {1} konumunda bulunamadı"
 
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:67
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:67
 msgid "Supplier(s)"
 msgstr "Tedarikçiler"
 
 #. Label of a Link in the Buying Workspace
 #. Name of a report
-#: buying/workspace/buying/buying.json
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.json
 msgid "Supplier-Wise Sales Analytics"
 msgstr "Tedarikçi Satış Analizi"
 
 #. Label of the suppliers (Table) field in DocType 'Request for Quotation'
-#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "Suppliers"
 msgstr "Tedarikçiler"
 
-#: regional/report/uae_vat_201/uae_vat_201.py:60
-#: regional/report/uae_vat_201/uae_vat_201.py:122
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:60
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:122
 msgid "Supplies subject to the reverse charge provision"
 msgstr "Ters tahsilat hükmüne tabi tedarikler"
 
 #. Label of the is_sub_contracted_item (Check) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Supply Raw Materials for Purchase"
 msgstr "Satın Alma için Malzeme Temini"
 
 #. Name of a Workspace
-#: selling/doctype/customer/customer_dashboard.py:23
-#: setup/doctype/company/company_dashboard.py:24
-#: setup/setup_wizard/operations/install_fixtures.py:283
-#: support/workspace/support/support.json
+#: erpnext/selling/doctype/customer/customer_dashboard.py:23
+#: erpnext/setup/doctype/company/company_dashboard.py:24
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
+#: erpnext/support/workspace/support/support.json
 msgid "Support"
 msgstr "Destek"
 
 #. Name of a report
-#: support/report/support_hour_distribution/support_hour_distribution.json
+#: erpnext/support/report/support_hour_distribution/support_hour_distribution.json
 msgid "Support Hour Distribution"
 msgstr "Destek Saat Dağılımı"
 
 #. Label of the portal_sb (Section Break) field in DocType 'Support Settings'
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Support Portal"
 msgstr "Destek Portalı"
 
 #. Name of a DocType
-#: support/doctype/support_search_source/support_search_source.json
+#: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Support Search Source"
 msgstr "Destek Arama Kaynağı"
 
 #. Label of a Link in the Settings Workspace
 #. Name of a DocType
 #. Label of a Link in the Support Workspace
-#: setup/workspace/settings/settings.json
-#: support/doctype/support_settings/support_settings.json
-#: support/workspace/support/support.json
+#: erpnext/setup/workspace/settings/settings.json
+#: erpnext/support/doctype/support_settings/support_settings.json
+#: erpnext/support/workspace/support/support.json
 msgid "Support Settings"
 msgstr "Destek Ayarları"
 
 #. Name of a role
-#: support/doctype/issue/issue.json support/doctype/issue_type/issue_type.json
+#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue_type/issue_type.json
 msgid "Support Team"
 msgstr "Destek Ekibi"
 
-#: crm/report/lead_conversion_time/lead_conversion_time.py:68
+#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:68
 msgid "Support Tickets"
 msgstr "Destek Talepleri"
 
 #. Option for the 'Status' (Select) field in DocType 'Driver'
 #. Option for the 'Status' (Select) field in DocType 'Employee'
-#: setup/doctype/driver/driver.json setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Suspended"
 msgstr "Beklemede"
 
-#: selling/page/point_of_sale/pos_payment.js:325
+#: erpnext/selling/page/point_of_sale/pos_payment.js:325
 msgid "Switch Between Payment Modes"
 msgstr "Ödeme Modları Arasında Geçiş Yapın"
 
 #. Label of the symbol (Data) field in DocType 'UOM'
-#: setup/doctype/uom/uom.json
+#: erpnext/setup/doctype/uom/uom.json
 msgid "Symbol"
 msgstr "Sembol"
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23
 msgid "Sync Now"
 msgstr "Şimdi Senkronize Et"
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:31
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:31
 msgid "Sync Started"
 msgstr "Senkronizasyon Başladı"
 
 #. Label of the automatic_sync (Check) field in DocType 'Plaid Settings'
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "Synchronize all accounts every hour"
 msgstr "Tüm hesapları her saat başı senkronize et"
 
 #. Name of a role
-#: accounts/doctype/accounting_dimension/accounting_dimension.json
-#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
-#: accounts/doctype/accounting_period/accounting_period.json
-#: accounts/doctype/bank/bank.json
-#: accounts/doctype/bank_account_subtype/bank_account_subtype.json
-#: accounts/doctype/bank_account_type/bank_account_type.json
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/cashier_closing/cashier_closing.json
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
-#: accounts/doctype/coupon_code/coupon_code.json
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/dunning_type/dunning_type.json
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-#: accounts/doctype/fiscal_year/fiscal_year.json
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/item_tax_template/item_tax_template.json
-#: accounts/doctype/ledger_health/ledger_health.json
-#: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
-#: accounts/doctype/ledger_merge/ledger_merge.json
-#: accounts/doctype/loyalty_program/loyalty_program.json
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: accounts/doctype/party_link/party_link.json
-#: accounts/doctype/payment_term/payment_term.json
-#: accounts/doctype/payment_terms_template/payment_terms_template.json
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: accounts/doctype/pos_settings/pos_settings.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: accounts/doctype/process_subscription/process_subscription.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
-#: accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/doctype/share_type/share_type.json
-#: accounts/doctype/shareholder/shareholder.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/subscription_plan/subscription_plan.json
-#: accounts/doctype/subscription_settings/subscription_settings.json
-#: accounts/doctype/tax_category/tax_category.json
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
-#: assets/doctype/asset_activity/asset_activity.json
-#: assets/doctype/asset_movement/asset_movement.json
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
-#: assets/doctype/asset_shift_factor/asset_shift_factor.json
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: assets/doctype/location/location.json
-#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
-#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
-#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
-#: communication/doctype/communication_medium/communication_medium.json
-#: crm/doctype/appointment/appointment.json
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-#: crm/doctype/competitor/competitor.json crm/doctype/contract/contract.json
-#: crm/doctype/contract_template/contract_template.json
-#: crm/doctype/crm_settings/crm_settings.json
-#: crm/doctype/email_campaign/email_campaign.json crm/doctype/lead/lead.json
-#: crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
-#: crm/doctype/opportunity_type/opportunity_type.json
-#: crm/doctype/prospect/prospect.json
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/plant_floor/plant_floor.json
-#: projects/doctype/activity_type/activity_type.json
-#: projects/doctype/project_template/project_template.json
-#: projects/doctype/project_type/project_type.json
-#: projects/doctype/projects_settings/projects_settings.json
-#: projects/doctype/task_type/task_type.json
-#: quality_management/doctype/non_conformance/non_conformance.json
-#: quality_management/doctype/quality_action/quality_action.json
-#: quality_management/doctype/quality_feedback/quality_feedback.json
-#: quality_management/doctype/quality_feedback_template/quality_feedback_template.json
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: quality_management/doctype/quality_meeting/quality_meeting.json
-#: quality_management/doctype/quality_procedure/quality_procedure.json
-#: quality_management/doctype/quality_review/quality_review.json
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
-#: selling/doctype/party_specific_item/party_specific_item.json
-#: selling/doctype/sales_partner_type/sales_partner_type.json
-#: selling/doctype/selling_settings/selling_settings.json
-#: selling/doctype/sms_center/sms_center.json
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: setup/doctype/company/company.json
-#: setup/doctype/email_digest/email_digest.json
-#: setup/doctype/employee_group/employee_group.json
-#: setup/doctype/global_defaults/global_defaults.json
-#: setup/doctype/party_type/party_type.json
-#: setup/doctype/print_heading/print_heading.json
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-#: setup/doctype/uom_conversion_factor/uom_conversion_factor.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/inventory_dimension/inventory_dimension.json
-#: stock/doctype/item_variant_settings/item_variant_settings.json
-#: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
-#: stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
-#: stock/doctype/quality_inspection_template/quality_inspection_template.json
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/shipment/shipment.json
-#: stock/doctype/shipment_parcel_template/shipment_parcel_template.json
-#: stock/doctype/stock_entry_type/stock_entry_type.json
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/doctype/uom_category/uom_category.json
-#: stock/doctype/warehouse_type/warehouse_type.json
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
-#: support/doctype/issue_priority/issue_priority.json
-#: support/doctype/issue_type/issue_type.json
-#: support/doctype/service_level_agreement/service_level_agreement.json
-#: support/doctype/support_settings/support_settings.json
-#: telephony/doctype/call_log/call_log.json
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
-#: telephony/doctype/telephony_call_type/telephony_call_type.json
-#: telephony/doctype/voice_call_settings/voice_call_settings.json
-#: utilities/doctype/rename_tool/rename_tool.json
-#: utilities/doctype/video/video.json
-#: utilities/doctype/video_settings/video_settings.json
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
+#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/accounting_period/accounting_period.json
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
+#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/ledger_health/ledger_health.json
+#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
+#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: erpnext/accounts/doctype/party_link/party_link.json
+#: erpnext/accounts/doctype/payment_term/payment_term.json
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: erpnext/accounts/doctype/pos_settings/pos_settings.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/process_subscription/process_subscription.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: erpnext/accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/share_type/share_type.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/assets/doctype/asset_activity/asset_activity.json
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
+#: erpnext/crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/crm/doctype/competitor/competitor.json
+#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract_template/contract_template.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
+#: erpnext/crm/doctype/opportunity_type/opportunity_type.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
+#: erpnext/projects/doctype/project_template/project_template.json
+#: erpnext/projects/doctype/project_type/project_type.json
+#: erpnext/projects/doctype/projects_settings/projects_settings.json
+#: erpnext/projects/doctype/task_type/task_type.json
+#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/quality_management/doctype/quality_action/quality_action.json
+#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
+#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/sales_partner_type/sales_partner_type.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/employee_group/employee_group.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
+#: erpnext/setup/doctype/party_type/party_type.json
+#: erpnext/setup/doctype/print_heading/print_heading.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
+#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
+#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
+#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/uom_category/uom_category.json
+#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/support/doctype/issue_priority/issue_priority.json
+#: erpnext/support/doctype/issue_type/issue_type.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/support_settings/support_settings.json
+#: erpnext/telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
+#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/utilities/doctype/rename_tool/rename_tool.json
+#: erpnext/utilities/doctype/video/video.json
+#: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "System Manager"
 msgstr "Sistem Yöneticisi"
 
 #. Label of a Link in the Settings Workspace
 #. Label of a shortcut in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "System Settings"
 msgstr "Sistem Ayarları"
 
 #. Description of the 'User ID' (Link) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "System User (login) ID. If set, it will become default for all HR forms."
 msgstr "Sistem Kullanıcısı (Oturum Açma) kimliği."
 
 #. Description of the 'Make Serial No / Batch from Work Order' (Check) field in
 #. DocType 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "System will automatically create the serial numbers / batch for the Finished Good on submission of work order"
 msgstr "Sistem, iş emrinin sunulması üzerine Ürün için seri numaralarını / partiyi otomatik olarak oluşturacaktır."
 
@@ -50955,253 +51422,253 @@ msgstr "Sistem, iş emrinin sunulması üzerine Ürün için seri numaralarını
 #. Reconciliation'
 #. Description of the 'Payment Limit' (Int) field in DocType 'Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "System will fetch all the entries if limit value is zero."
 msgstr "Eğer limit değeri sıfırsa, sistem tüm kayıtlarını alır."
 
-#: controllers/accounts_controller.py:1789
+#: erpnext/controllers/accounts_controller.py:1791
 msgid "System will not check over billing since amount for Item {0} in {1} is zero"
 msgstr ""
 
 #. Description of the 'Threshold for Suggestion (In Percentage)' (Percent)
 #. field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "System will notify to increase or decrease quantity or amount "
 msgstr "Sistem miktarını veya miktarını artırma veya azaltma bildirimi"
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:245
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:245
 msgid "TCS Amount"
 msgstr "Kaynakta Tahsil Edilen Vergi Tutarı"
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:227
-#: accounts/report/tds_computation_summary/tds_computation_summary.py:125
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:227
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:125
 msgid "TCS Rate %"
 msgstr "Vergi Oranı %"
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:245
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:245
 msgid "TDS Amount"
 msgstr "Stopaj Vergisi Tutarı"
 
 #. Name of a report
-#: accounts/report/tds_computation_summary/tds_computation_summary.json
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json
 msgid "TDS Computation Summary"
 msgstr "Stopaj Vergisi Hesaplama Özeti"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:134
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:134
 msgid "TDS Payable"
 msgstr "Ödenecek Stopaj Vergisi"
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:227
-#: accounts/report/tds_computation_summary/tds_computation_summary.py:125
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:227
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:125
 msgid "TDS Rate %"
 msgstr "Stopaj Vergisi Oranı %"
 
 #. Description of a DocType
-#: stock/doctype/item_website_specification/item_website_specification.json
+#: erpnext/stock/doctype/item_website_specification/item_website_specification.json
 msgid "Table for Item that will be shown in Web Site"
 msgstr "Web Sitesinde Gösterilecek Ürün Tablosu"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Tablespoon (US)"
 msgstr "Yemek Kaşığı (ABD)"
 
-#: buying/doctype/request_for_quotation/request_for_quotation.js:466
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:466
 msgid "Tag"
 msgstr "Etiket"
 
 #. Label of the tally_company (Data) field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Tally Company"
 msgstr "Tally Şirketi"
 
 #. Label of the tally_creditors_account (Data) field in DocType 'Tally
 #. Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Tally Creditors Account"
 msgstr "Tally Alacaklılar Hesabı"
 
 #. Label of the tally_debtors_account (Data) field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Tally Debtors Account"
 msgstr "Tally Borçlular Hesabı"
 
 #. Name of a DocType
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Tally Migration"
 msgstr ""
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:34
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:34
 msgid "Tally Migration Error"
 msgstr "Tally Birleştirme Hatası"
 
 #. Label of the target (Data) field in DocType 'Quality Goal Objective'
 #. Label of the target (Data) field in DocType 'Quality Review Objective'
-#: quality_management/doctype/quality_goal_objective/quality_goal_objective.json
-#: quality_management/doctype/quality_review_objective/quality_review_objective.json
-#: templates/form_grid/stock_entry_grid.html:36
+#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
+#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
+#: erpnext/templates/form_grid/stock_entry_grid.html:36
 msgid "Target"
 msgstr "Hedef"
 
 #. Label of the target_amount (Float) field in DocType 'Target Detail'
-#: setup/doctype/target_detail/target_detail.json
+#: erpnext/setup/doctype/target_detail/target_detail.json
 msgid "Target  Amount"
 msgstr "Hedef Miktarı"
 
-#: selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:104
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:104
 msgid "Target ({})"
 msgstr "Hedef ({})"
 
 #. Label of the target_asset (Link) field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Asset"
 msgstr "Hedef Varlık"
 
 #. Label of the target_asset_location (Link) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Asset Location"
 msgstr "Varlık Hedef Konumu"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:242
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:242
 msgid "Target Asset {0} cannot be cancelled"
 msgstr "Hedef Varlık {0} iptal edilemez"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:240
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:240
 msgid "Target Asset {0} cannot be submitted"
 msgstr "Hedef Varlık {0} kaydedilemiyor"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:236
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:236
 msgid "Target Asset {0} cannot be {1}"
 msgstr "Hedef Varlık {0} için {1} işlemi gerçekleştirilemez"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:246
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:246
 msgid "Target Asset {0} does not belong to company {1}"
 msgstr "Hedef Varlık {0} {1} şirketine ait değil"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:225
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:225
 msgid "Target Asset {0} needs to be composite asset"
 msgstr "Hedef Varlık {0} bileşik varlık olmalıdır"
 
 #. Label of the target_batch_no (Link) field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Batch No"
 msgstr "Hedef Parti No"
 
 #. Name of a DocType
-#: setup/doctype/target_detail/target_detail.json
+#: erpnext/setup/doctype/target_detail/target_detail.json
 msgid "Target Detail"
 msgstr "Hedef Detayı"
 
-#: accounts/doctype/fiscal_year/fiscal_year_dashboard.py:11
-#: accounts/doctype/monthly_distribution/monthly_distribution_dashboard.py:13
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:11
+#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution_dashboard.py:13
 msgid "Target Details"
 msgstr "Hedef Detayları"
 
 #. Label of the distribution_id (Link) field in DocType 'Target Detail'
-#: setup/doctype/target_detail/target_detail.json
+#: erpnext/setup/doctype/target_detail/target_detail.json
 msgid "Target Distribution"
 msgstr "Hedef Dağılımı"
 
 #. Label of the target_exchange_rate (Float) field in DocType 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Target Exchange Rate"
 msgstr "Hedef Döviz Kuru"
 
 #. Label of the target_fieldname (Data) field in DocType 'Inventory Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Target Fieldname (Stock Ledger Entry)"
 msgstr "Hedef Alan Adı (Stok Defteri Girişi)"
 
 #. Label of the target_fixed_asset_account (Link) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Fixed Asset Account"
 msgstr "Hedef Sabit Varlık Hesabı"
 
 #. Label of the target_has_batch_no (Check) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Has Batch No"
 msgstr ""
 
 #. Label of the target_has_serial_no (Check) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Has Serial No"
 msgstr "Hedef Seri No"
 
 #. Label of the target_incoming_rate (Currency) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Incoming Rate"
 msgstr ""
 
 #. Label of the target_is_fixed_asset (Check) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Is Fixed Asset"
 msgstr ""
 
 #. Label of the target_item_code (Link) field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Item Code"
 msgstr ""
 
 #. Label of the target_item_name (Data) field in DocType 'Asset Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Item Name"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:195
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:195
 msgid "Target Item {0} is neither a Fixed Asset nor a Stock Item"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:199
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:199
 msgid "Target Item {0} must be a Fixed Asset item"
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:201
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:201
 msgid "Target Item {0} must be a Stock Item"
 msgstr "Hedef Ürün {0} bir Stok Ürünü olmalıdır"
 
 #. Label of the target_location (Link) field in DocType 'Asset Movement Item'
-#: assets/doctype/asset_movement_item/asset_movement_item.json
+#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
 msgid "Target Location"
 msgstr "Hedef Lokasyon"
 
-#: assets/doctype/asset_movement/asset_movement.py:100
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:100
 msgid "Target Location is required while receiving Asset {0} from an employee"
 msgstr "Bir çalışandan Varlık {0} teslim alınırken Hedef Konum gereklidir"
 
-#: assets/doctype/asset_movement/asset_movement.py:85
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:85
 msgid "Target Location is required while transferring Asset {0}"
 msgstr "Varlık transferi sırasında Hedef Konum gereklidir {0}"
 
-#: assets/doctype/asset_movement/asset_movement.py:93
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:93
 msgid "Target Location or To Employee is required while receiving Asset {0}"
 msgstr "Varlık alırken Hedef Konum veya Çalışana gereklidir {0}"
 
-#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:41
-#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:41
-#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:41
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:41
+#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:41
+#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:41
 msgid "Target On"
 msgstr ""
 
 #. Label of the target_qty (Float) field in DocType 'Asset Capitalization'
 #. Label of the target_qty (Float) field in DocType 'Target Detail'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: setup/doctype/target_detail/target_detail.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/setup/doctype/target_detail/target_detail.json
 msgid "Target Qty"
 msgstr "Hedef Sayısı"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:206
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206
 msgid "Target Qty must be a positive number"
 msgstr "Hedef Miktar pozitif bir sayı olmalıdır"
 
 #. Label of the target_serial_no (Small Text) field in DocType 'Asset
 #. Capitalization'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Serial No"
 msgstr "Hedef Seri No"
 
@@ -51215,60 +51682,60 @@ msgstr "Hedef Seri No"
 #. Label of the target_warehouse (Link) field in DocType 'Delivery Note Item'
 #. Label of the warehouse (Link) field in DocType 'Material Request Item'
 #. Label of the t_warehouse (Link) field in DocType 'Stock Entry Detail'
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: manufacturing/doctype/work_order/work_order.js:827
-#: manufacturing/doctype/work_order/work_order.json
-#: stock/dashboard/item_dashboard.js:230
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/stock_entry/stock_entry.js:651
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:827
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/stock/dashboard/item_dashboard.js:230
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:651
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Target Warehouse"
 msgstr "Hedef Depo"
 
 #. Label of the target_address_display (Text Editor) field in DocType 'Stock
 #. Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Target Warehouse Address"
 msgstr "Hedef Depo Adresi"
 
 #. Label of the target_warehouse_address (Link) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Target Warehouse Address Link"
 msgstr "Hedef Depo Adres Bağlantısı"
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:216
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:216
 msgid "Target Warehouse is mandatory for Decapitalization"
 msgstr "Amortisman için Hedef Depo zorunludur"
 
-#: manufacturing/doctype/work_order/work_order.py:450
+#: erpnext/manufacturing/doctype/work_order/work_order.py:450
 msgid "Target Warehouse is required before Submit"
 msgstr "Kaydetmeden önce Devam Eden İşler Deposu gereklidir"
 
-#: controllers/selling_controller.py:724
+#: erpnext/controllers/selling_controller.py:724
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr "Bazı ürünler için Hedef Depo ayarlanmış ancak Müşteri İç Müşteri değil."
 
-#: stock/doctype/stock_entry/stock_entry.py:610
-#: stock/doctype/stock_entry/stock_entry.py:617
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:610
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:617
 msgid "Target warehouse is mandatory for row {0}"
 msgstr "{0} satırı için Hedef Depo zorunlu"
 
 #. Label of the targets (Table) field in DocType 'Sales Partner'
 #. Label of the targets (Table) field in DocType 'Sales Person'
 #. Label of the targets (Table) field in DocType 'Territory'
-#: setup/doctype/sales_partner/sales_partner.json
-#: setup/doctype/sales_person/sales_person.json
-#: setup/doctype/territory/territory.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/territory/territory.json
 msgid "Targets"
 msgstr "Hedefler"
 
 #. Label of the tariff_number (Data) field in DocType 'Customs Tariff Number'
-#: stock/doctype/customs_tariff_number/customs_tariff_number.json
+#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
 msgid "Tariff Number"
 msgstr "Tarife Numarası"
 
@@ -51280,56 +51747,59 @@ msgstr "Tarife Numarası"
 #. Label of the task (Link) field in DocType 'Timesheet Detail'
 #. Label of a Link in the Projects Workspace
 #. Label of a shortcut in the Projects Workspace
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: projects/doctype/dependent_task/dependent_task.json
-#: projects/doctype/project_template_task/project_template_task.json
-#: projects/doctype/task/task.json projects/doctype/task/task_tree.js:17
-#: projects/doctype/task_depends_on/task_depends_on.json
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:33
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:90
-#: projects/workspace/projects/projects.json public/js/projects/timer.js:15
-#: support/doctype/issue/issue.js:27 templates/pages/projects.html:56
-#: templates/pages/timelog_info.html:28
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/projects/doctype/dependent_task/dependent_task.json
+#: erpnext/projects/doctype/project_template_task/project_template_task.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task_tree.js:17
+#: erpnext/projects/doctype/task_depends_on/task_depends_on.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:33
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:90
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/public/js/projects/timer.js:15
+#: erpnext/support/doctype/issue/issue.js:27
+#: erpnext/templates/pages/projects.html:56
+#: erpnext/templates/pages/timelog_info.html:28
 msgid "Task"
 msgstr "Görev"
 
 #. Option for the '% Complete Method' (Select) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Task Completion"
 msgstr "Görev Tamamlama"
 
 #. Name of a DocType
-#: projects/doctype/task_depends_on/task_depends_on.json
+#: erpnext/projects/doctype/task_depends_on/task_depends_on.json
 msgid "Task Depends On"
 msgstr "Görev Şuna Bağlıdır"
 
 #. Label of the description (Text Editor) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Task Description"
 msgstr "Görev Açıklaması"
 
 #. Label of the task_name (Data) field in DocType 'Asset Maintenance Log'
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 msgid "Task Name"
 msgstr "Görev Adı"
 
 #. Option for the '% Complete Method' (Select) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Task Progress"
 msgstr "Görev İlerleme"
 
 #. Name of a DocType
-#: projects/doctype/task_type/task_type.json
+#: erpnext/projects/doctype/task_type/task_type.json
 msgid "Task Type"
 msgstr "Görev Türü"
 
 #. Option for the '% Complete Method' (Select) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Task Weight"
 msgstr "Görev Ağırlığı"
 
-#: projects/doctype/project_template/project_template.py:40
+#: erpnext/projects/doctype/project_template/project_template.py:40
 msgid "Task {0} depends on Task {1}. Please add Task {1} to the Tasks list."
 msgstr "{0} görevi {1} görevine bağlıdır. Lütfen Görev {1} 'u Görevler listesine ekleyin."
 
@@ -51340,19 +51810,20 @@ msgstr "{0} görevi {1} görevine bağlıdır. Lütfen Görev {1} 'u Görevler l
 #. Label of the tasks (Table) field in DocType 'Project Template'
 #. Label of the tasks_section (Section Break) field in DocType 'Transaction
 #. Deletion Record'
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
-#: assets/doctype/asset_maintenance/asset_maintenance.json
-#: projects/doctype/project_template/project_template.json
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-#: templates/pages/projects.html:35 templates/pages/projects.html:45
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/projects/doctype/project_template/project_template.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/templates/pages/projects.html:35
+#: erpnext/templates/pages/projects.html:45
 msgid "Tasks"
 msgstr "Görevler"
 
-#: projects/report/project_summary/project_summary.py:62
+#: erpnext/projects/report/project_summary/project_summary.py:62
 msgid "Tasks Completed"
 msgstr "Tamamlanan Görevler"
 
-#: projects/report/project_summary/project_summary.py:66
+#: erpnext/projects/report/project_summary/project_summary.py:66
 msgid "Tasks Overdue"
 msgstr "Geciken Görevler"
 
@@ -51361,20 +51832,21 @@ msgstr "Geciken Görevler"
 #. Label of the tax_tab (Tab Break) field in DocType 'Supplier'
 #. Label of the tax_tab (Tab Break) field in DocType 'Customer'
 #. Label of the item_tax_section_break (Tab Break) field in DocType 'Item'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
-#: accounts/report/account_balance/account_balance.js:60
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
-#: stock/doctype/item/item.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
+#: erpnext/accounts/report/account_balance/account_balance.js:60
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Tax"
 msgstr "Vergi"
 
 #. Label of the tax_account (Link) field in DocType 'Import Supplier Invoice'
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Tax Account"
 msgstr "Vergi Hesabı"
 
-#: accounts/report/tds_computation_summary/tds_computation_summary.py:137
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:137
 msgid "Tax Amount"
 msgstr "Vergi Tutarı"
 
@@ -51384,26 +51856,26 @@ msgstr "Vergi Tutarı"
 #. DocType 'Purchase Taxes and Charges'
 #. Label of the tax_amount_after_discount_amount (Currency) field in DocType
 #. 'Sales Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Tax Amount After Discount Amount"
 msgstr "İndirim Sonrası Vergi Tutarı"
 
 #. Label of the base_tax_amount_after_discount_amount (Currency) field in
 #. DocType 'Sales Taxes and Charges'
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Tax Amount After Discount Amount (Company Currency)"
 msgstr "İndirim Sonrası Vergi Tutarı (Şirket Para Birimi)"
 
 #. Description of the 'Round Tax Amount Row-wise' (Check) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Tax Amount will be rounded on a row(items) level"
 msgstr "Vergi Tutarı satır (öğeler) düzeyinde yuvarlanacaktır"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:23
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:35
-#: setup/setup_wizard/operations/taxes_setup.py:251
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:23
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:35
+#: erpnext/setup/setup_wizard/operations/taxes_setup.py:251
 msgid "Tax Assets"
 msgstr "Vergi Varlıkları"
 
@@ -51422,15 +51894,15 @@ msgstr "Vergi Varlıkları"
 #. Note'
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Tax Breakup"
 msgstr "Vergi Dağılımı"
 
@@ -51455,37 +51927,39 @@ msgstr "Vergi Dağılımı"
 #. Label of the tax_category (Link) field in DocType 'Delivery Note'
 #. Label of the tax_category (Link) field in DocType 'Item Tax'
 #. Label of the tax_category (Link) field in DocType 'Purchase Receipt'
-#: accounts/custom/address.json accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
-#: accounts/doctype/tax_category/tax_category.json
-#: accounts/doctype/tax_rule/tax_rule.json
-#: accounts/workspace/accounting/accounting.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/customer/customer.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/item_tax/item_tax.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/custom/address.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/item_tax/item_tax.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Tax Category"
 msgstr "Vergi Kategorisi"
 
-#: controllers/buying_controller.py:170
+#: erpnext/controllers/buying_controller.py:170
 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
 msgstr "Vergi Kategorisi \"Toplam\" olarak değiştirildi çünkü tüm Ürünler stok dışı kalemlerdir"
 
 #. Label of the tax_id (Data) field in DocType 'Supplier'
 #. Label of the tax_id (Data) field in DocType 'Customer'
 #. Label of the tax_id (Data) field in DocType 'Company'
-#: buying/doctype/supplier/supplier.json
-#: regional/report/irs_1099/irs_1099.py:82
-#: selling/doctype/customer/customer.json setup/doctype/company/company.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/regional/report/irs_1099/irs_1099.py:82
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Tax ID"
 msgstr "Vergi Numarası"
 
@@ -51494,79 +51968,79 @@ msgstr "Vergi Numarası"
 #. Label of the tax_id (Data) field in DocType 'Sales Invoice'
 #. Label of the tax_id (Data) field in DocType 'Sales Order'
 #. Label of the tax_id (Data) field in DocType 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:85
-#: accounts/report/general_ledger/general_ledger.js:140
-#: accounts/report/purchase_register/purchase_register.py:192
-#: accounts/report/sales_register/sales_register.py:215
-#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:85
+#: erpnext/accounts/report/general_ledger/general_ledger.js:140
+#: erpnext/accounts/report/purchase_register/purchase_register.py:192
+#: erpnext/accounts/report/sales_register/sales_register.py:215
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Tax Id"
 msgstr "Vergi Numarası"
 
-#: accounts/report/accounts_receivable/accounts_receivable.html:19
-#: accounts/report/general_ledger/general_ledger.html:14
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:19
+#: erpnext/accounts/report/general_ledger/general_ledger.html:14
 msgid "Tax Id: "
 msgstr "Vergi Numarası: "
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:32
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:32
 msgid "Tax Id: {0}"
 msgstr "Vergi Kimliği: {0}"
 
 #. Label of a Card Break in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Tax Masters"
 msgstr "Vergiler"
 
 #. Label of the tax_rate (Float) field in DocType 'Item Tax Template Detail'
 #. Label of the rate (Float) field in DocType 'Purchase Taxes and Charges'
 #. Label of the rate (Float) field in DocType 'Sales Taxes and Charges'
-#: accounts/doctype/account/account_tree.js:160
-#: accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/doctype/account/account_tree.js:160
+#: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Tax Rate"
 msgstr "Vergi Oranı"
 
 #. Label of the taxes (Table) field in DocType 'Item Tax Template'
-#: accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
 msgid "Tax Rates"
 msgstr "Vergi Oranları"
 
-#: regional/report/uae_vat_201/uae_vat_201.py:52
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:52
 msgid "Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme"
 msgstr "Turistler için Vergi İadesi Programı kapsamında Turistlere sağlanan Vergi İadeleri"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
-#: accounts/doctype/tax_rule/tax_rule.json
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Tax Rule"
 msgstr "Vergi Kuralı"
 
-#: accounts/doctype/tax_rule/tax_rule.py:137
+#: erpnext/accounts/doctype/tax_rule/tax_rule.py:137
 msgid "Tax Rule Conflicts with {0}"
 msgstr "Vergi Kuralı {0} ile Çakışıyor"
 
 #. Label of the tax_settings_section (Section Break) field in DocType 'Accounts
 #. Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Tax Settings"
 msgstr "Vergi Ayarları"
 
-#: accounts/doctype/tax_rule/tax_rule.py:86
+#: erpnext/accounts/doctype/tax_rule/tax_rule.py:86
 msgid "Tax Template is mandatory."
 msgstr "Vergi şablonu zorunludur."
 
-#: accounts/report/sales_register/sales_register.py:295
+#: erpnext/accounts/report/sales_register/sales_register.py:295
 msgid "Tax Total"
 msgstr "Vergi Toplamı"
 
 #. Label of the tax_type (Select) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Tax Type"
 msgstr "Vergi Türü"
 
@@ -51575,17 +52049,17 @@ msgstr "Vergi Türü"
 #. Label of the tax_withheld_vouchers (Table) field in DocType 'Purchase
 #. Invoice'
 #. Name of a DocType
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
 msgid "Tax Withheld Vouchers"
 msgstr "Tevkifatlı Vergi Makbuzları"
 
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:339
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:339
 msgid "Tax Withholding"
 msgstr "Vergi Stopajı"
 
 #. Name of a DocType
-#: accounts/doctype/tax_withholding_account/tax_withholding_account.json
+#: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json
 msgid "Tax Withholding Account"
 msgstr "Vergi Stopaj Hesabı"
 
@@ -51603,24 +52077,24 @@ msgstr "Vergi Stopaj Hesabı"
 #. Label of the tax_withholding_category (Link) field in DocType 'Lower
 #. Deduction Certificate'
 #. Label of the tax_withholding_category (Link) field in DocType 'Customer'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
-#: accounts/workspace/accounting/accounting.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier/supplier.json
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
-#: selling/doctype/customer/customer.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/selling/doctype/customer/customer.json
 msgid "Tax Withholding Category"
 msgstr "Vergi Stopaj Kategorisi"
 
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:137
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:137
 msgid "Tax Withholding Category {} against Company {} for Customer {} should have Cumulative Threshold value."
 msgstr "Vergi Stopajı Kategorisi {0} için Müşteri {2} adına Şirket {1} ile ilişkili olarak Kümülatif Eşik değeri bulunmalıdır."
 
 #. Name of a report
-#: accounts/report/tax_withholding_details/tax_withholding_details.json
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json
 msgid "Tax Withholding Details"
 msgstr "Vergi Stopajı Detayları"
 
@@ -51630,22 +52104,22 @@ msgstr "Vergi Stopajı Detayları"
 #. Order'
 #. Label of the tax_withholding_net_total (Currency) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Tax Withholding Net Total"
 msgstr "Vergi Stopajı Net Toplam"
 
 #. Name of a DocType
 #. Label of the tax_withholding_rate (Float) field in DocType 'Tax Withholding
 #. Rate'
-#: accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
+#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
 msgid "Tax Withholding Rate"
 msgstr "Vergi Stopaj Oranı"
 
 #. Label of the section_break_8 (Section Break) field in DocType 'Tax
 #. Withholding Category'
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Tax Withholding Rates"
 msgstr "Vergi Stopaj Oranları"
 
@@ -51657,10 +52131,10 @@ msgstr "Vergi Stopaj Oranları"
 #. Quotation Item'
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Tax detail table fetched from item master as a string and stored in this field.\n"
 "Used for Taxes and Charges"
 msgstr "Vergi ayrıntı tablosu, öğe ana verisinden bir dize olarak alınır ve bu alanda saklanır.\n"
@@ -51668,14 +52142,14 @@ msgstr "Vergi ayrıntı tablosu, öğe ana verisinden bir dize olarak alınır v
 
 #. Description of the 'Only Deduct Tax On Excess Amount ' (Check) field in
 #. DocType 'Tax Withholding Category'
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Tax will be withheld only for amount exceeding the cumulative threshold"
 msgstr "Vergi sadece kümülatif eşiği aşan tutar için kesilecektir"
 
 #. Label of the taxable_amount (Currency) field in DocType 'Tax Withheld
 #. Vouchers'
-#: accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
-#: controllers/taxes_and_totals.py:1044
+#: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
+#: erpnext/controllers/taxes_and_totals.py:1044
 msgid "Taxable Amount"
 msgstr "Vergilendirilebilir Tutar"
 
@@ -51684,14 +52158,15 @@ msgstr "Vergilendirilebilir Tutar"
 #. Label of the taxes_section (Section Break) field in DocType 'Sales Order'
 #. Label of the taxes (Table) field in DocType 'Item Group'
 #. Label of the taxes (Table) field in DocType 'Item'
-#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:60
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/tax_category/tax_category_dashboard.py:12
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:26
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:42
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/item_group/item_group.json stock/doctype/item/item.json
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:60
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:26
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:42
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Taxes"
 msgstr "Vergiler"
 
@@ -51709,16 +52184,16 @@ msgstr "Vergiler"
 #. Label of the taxes (Table) field in DocType 'Landed Cost Voucher'
 #. Label of the taxes_charges_section (Section Break) field in DocType
 #. 'Purchase Receipt'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Taxes and Charges"
 msgstr "Vergiler ve Masraflar"
 
@@ -51730,10 +52205,10 @@ msgstr "Vergiler ve Masraflar"
 #. Quotation'
 #. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Taxes and Charges Added"
 msgstr "Eklenen Vergiler"
 
@@ -51745,10 +52220,10 @@ msgstr "Eklenen Vergiler"
 #. 'Supplier Quotation'
 #. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Purchase Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Taxes and Charges Added (Company Currency)"
 msgstr "Eklenen Vergi ve Harçlar (Şirket Para Birimi)"
 
@@ -51770,15 +52245,15 @@ msgstr "Eklenen Vergi ve Harçlar (Şirket Para Birimi)"
 #. 'Delivery Note'
 #. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Taxes and Charges Calculation"
 msgstr "Vergi Hesaplamaları"
 
@@ -51790,10 +52265,10 @@ msgstr "Vergi Hesaplamaları"
 #. 'Supplier Quotation'
 #. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Taxes and Charges Deducted"
 msgstr "Çıkarılan Vergiler"
 
@@ -51805,133 +52280,134 @@ msgstr "Çıkarılan Vergiler"
 #. 'Supplier Quotation'
 #. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Receipt'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Taxes and Charges Deducted (Company Currency)"
 msgstr "Düşülen Vergi ve Harçlar (Şirket Para Biriminde)"
 
-#: stock/doctype/item/item.py:349
+#: erpnext/stock/doctype/item/item.py:349
 msgid "Taxes row #{0}: {1} cannot be smaller than {2}"
 msgstr "Vergi Satırı #{0}: {1} değeri {2} değerinden küçük olamaz"
 
 #. Label of the section_break_2 (Section Break) field in DocType 'Asset
 #. Maintenance Team'
-#: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
 msgid "Team"
 msgstr "Takım"
 
 #. Label of the team_member (Link) field in DocType 'Maintenance Team Member'
-#: assets/doctype/maintenance_team_member/maintenance_team_member.json
+#: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json
 msgid "Team Member"
 msgstr "takım üyesi"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Teaspoon"
 msgstr "Çay Kaşığı"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Technical Atmosphere"
 msgstr "Teknik Atmosfer"
 
-#: setup/setup_wizard/data/industry_type.txt:47
+#: erpnext/setup/setup_wizard/data/industry_type.txt:47
 msgid "Technology"
 msgstr "Teknoloji"
 
-#: setup/setup_wizard/data/industry_type.txt:48
+#: erpnext/setup/setup_wizard/data/industry_type.txt:48
 msgid "Telecommunications"
 msgstr "Telekomünikasyon"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:69
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:93
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:69
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:93
 msgid "Telephone Expenses"
 msgstr "Telefon Giderleri"
 
 #. Name of a DocType
-#: telephony/doctype/telephony_call_type/telephony_call_type.json
+#: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
 msgid "Telephony Call Type"
 msgstr ""
 
-#: setup/setup_wizard/data/industry_type.txt:49
+#: erpnext/setup/setup_wizard/data/industry_type.txt:49
 msgid "Television"
 msgstr "Televizyon"
 
 #. Option for the 'Status' (Select) field in DocType 'Task'
 #. Label of the template (Link) field in DocType 'Quality Feedback'
-#: manufacturing/doctype/bom/bom_list.js:5 projects/doctype/task/task.json
-#: quality_management/doctype/quality_feedback/quality_feedback.json
-#: stock/doctype/item/item_list.js:20
+#: erpnext/manufacturing/doctype/bom/bom_list.js:5
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
+#: erpnext/stock/doctype/item/item_list.js:20
 msgid "Template"
 msgstr "Şablon"
 
-#: manufacturing/doctype/bom/bom.js:341
+#: erpnext/manufacturing/doctype/bom/bom.js:341
 msgid "Template Item"
 msgstr "Şablon Ürünü"
 
-#: stock/get_item_details.py:218
+#: erpnext/stock/get_item_details.py:218
 msgid "Template Item Selected"
 msgstr "Şablon Öğesi Seçildi"
 
 #. Label of the template_name (Data) field in DocType 'Payment Terms Template'
 #. Label of the template (Data) field in DocType 'Quality Feedback Template'
-#: accounts/doctype/payment_terms_template/payment_terms_template.json
-#: quality_management/doctype/quality_feedback_template/quality_feedback_template.json
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
+#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
 msgid "Template Name"
 msgstr "Şablon İsmi"
 
 #. Label of the template_options (Code) field in DocType 'Bank Statement
 #. Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Template Options"
 msgstr "Şablon Seçenekleri"
 
 #. Label of the template_task (Data) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Template Task"
 msgstr "Şablon Görevi"
 
 #. Label of the template_title (Data) field in DocType 'Journal Entry Template'
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Template Title"
 msgstr "Şablon İsmi"
 
 #. Label of the template_warnings (Code) field in DocType 'Bank Statement
 #. Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Template Warnings"
 msgstr "Şablon Uyarıları"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice_list.js:29
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:29
 msgid "Temporarily on Hold"
 msgstr "Geçici Olarak Beklemede"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#: accounts/doctype/account/account.json
-#: accounts/report/account_balance/account_balance.js:61
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/report/account_balance/account_balance.js:61
 msgid "Temporary"
 msgstr "Geçici"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:39
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:54
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:39
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:54
 msgid "Temporary Accounts"
 msgstr "Geçici Hesaplar"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:39
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:55
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:39
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:55
 msgid "Temporary Opening"
 msgstr "Geçici Açılış"
 
 #. Label of the temporary_opening_account (Link) field in DocType 'Opening
 #. Invoice Creation Tool Item'
-#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 msgid "Temporary Opening Account"
 msgstr "Geçici Açılış Hesabı"
 
 #. Label of the terms (Text Editor) field in DocType 'Quotation'
-#: selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
 msgid "Term Details"
 msgstr "Dönem Ayrıntıları"
 
@@ -51956,18 +52432,18 @@ msgstr "Dönem Ayrıntıları"
 #. Label of the terms_tab (Tab Break) field in DocType 'Material Request'
 #. Label of the tc_name (Link) field in DocType 'Purchase Receipt'
 #. Label of the terms_tab (Tab Break) field in DocType 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Terms"
 msgstr "Şartlar"
 
@@ -51975,13 +52451,13 @@ msgstr "Şartlar"
 #. Order'
 #. Label of the terms_section_break (Section Break) field in DocType 'Sales
 #. Order'
-#: buying/doctype/purchase_order/purchase_order.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Terms & Conditions"
 msgstr "Şartlar & Koşullar"
 
 #. Label of the tc_name (Link) field in DocType 'Supplier Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 msgid "Terms Template"
 msgstr "Şartlar Şablonu"
 
@@ -52010,25 +52486,25 @@ msgstr "Şartlar Şablonu"
 #. Name of a DocType
 #. Label of the terms (Text Editor) field in DocType 'Terms and Conditions'
 #. Label of the terms (Text Editor) field in DocType 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/workspace/accounting/accounting.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
-#: selling/doctype/quotation/quotation.json
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Terms and Conditions"
 msgstr "Şartlar ve Koşullar"
 
 #. Label of the terms (Text Editor) field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request.json
 msgid "Terms and Conditions Content"
 msgstr "Şartlar ve Koşulların İçeriği"
 
@@ -52037,23 +52513,24 @@ msgstr "Şartlar ve Koşulların İçeriği"
 #. Label of the terms (Text Editor) field in DocType 'Blanket Order'
 #. Label of the terms (Text Editor) field in DocType 'Sales Order'
 #. Label of the terms (Text Editor) field in DocType 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Terms and Conditions Details"
 msgstr "Detaylar"
 
 #. Label of the terms_and_conditions_help (HTML) field in DocType 'Terms and
 #. Conditions'
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 msgid "Terms and Conditions Help"
 msgstr "Şartlar ve Koşullar Yardım"
 
 #. Label of a Link in the Buying Workspace
 #. Label of a Link in the Selling Workspace
-#: buying/workspace/buying/buying.json selling/workspace/selling/selling.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Terms and Conditions Template"
 msgstr "Şartlar ve Koşullar Şablonu"
 
@@ -52088,771 +52565,774 @@ msgstr "Şartlar ve Koşullar Şablonu"
 #. Option for the 'Entity Type' (Select) field in DocType 'Service Level
 #. Agreement'
 #. Label of the territory (Link) field in DocType 'Warranty Claim'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/territory_item/territory_item.json
-#: accounts/report/accounts_receivable/accounts_receivable.js:126
-#: accounts/report/accounts_receivable/accounts_receivable.py:1087
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:92
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:67
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:157
-#: accounts/report/gross_profit/gross_profit.py:352
-#: accounts/report/inactive_sales_items/inactive_sales_items.js:8
-#: accounts/report/inactive_sales_items/inactive_sales_items.py:21
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:260
-#: accounts/report/sales_register/sales_register.py:209
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: crm/doctype/prospect/prospect.json
-#: crm/report/lead_details/lead_details.js:46
-#: crm/report/lead_details/lead_details.py:34
-#: crm/report/lost_opportunity/lost_opportunity.js:36
-#: crm/report/lost_opportunity/lost_opportunity.py:58
-#: crm/workspace/crm/crm.json
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: public/js/sales_trends_filters.js:27 selling/doctype/customer/customer.json
-#: selling/doctype/installation_note/installation_note.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:103
-#: selling/report/inactive_customers/inactive_customers.py:76
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:87
-#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:42
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:46
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:39
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:59
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:46
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:60
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:59
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:72
-#: selling/report/territory_wise_sales/territory_wise_sales.py:22
-#: selling/workspace/selling/selling.json
-#: setup/doctype/sales_partner/sales_partner.json
-#: setup/doctype/territory/territory.json setup/workspace/home/home.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: support/doctype/service_level_agreement/service_level_agreement.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/territory_item/territory_item.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:126
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1087
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:92
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:67
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:157
+#: erpnext/accounts/report/gross_profit/gross_profit.py:352
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8
+#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:21
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:260
+#: erpnext/accounts/report/sales_register/sales_register.py:209
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/crm/report/lead_details/lead_details.js:46
+#: erpnext/crm/report/lead_details/lead_details.py:34
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:36
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:58
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/public/js/sales_trends_filters.js:27
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:103
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:76
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:87
+#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:42
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:46
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:39
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:59
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:46
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:60
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:59
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:72
+#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:22
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/territory/territory.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Territory"
 msgstr "Bölge"
 
 #. Name of a DocType
-#: accounts/doctype/territory_item/territory_item.json
+#: erpnext/accounts/doctype/territory_item/territory_item.json
 msgid "Territory Item"
 msgstr ""
 
 #. Label of the territory_manager (Link) field in DocType 'Territory'
-#: setup/doctype/territory/territory.json
+#: erpnext/setup/doctype/territory/territory.json
 msgid "Territory Manager"
 msgstr "Bölge Müdürü"
 
 #. Label of the territory_name (Data) field in DocType 'Territory'
-#: setup/doctype/territory/territory.json
+#: erpnext/setup/doctype/territory/territory.json
 msgid "Territory Name"
 msgstr "Bölge İsmi"
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
-#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.json
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "Territory Target Variance Based On Item Group"
 msgstr "Ürün Grubuna Göre Bölge Hedef Sapması"
 
 #. Label of the target_details_section_break (Section Break) field in DocType
 #. 'Territory'
-#: setup/doctype/territory/territory.json
+#: erpnext/setup/doctype/territory/territory.json
 msgid "Territory Targets"
 msgstr "Bölge Hedefleri"
 
 #. Label of a chart in the CRM Workspace
-#: crm/workspace/crm/crm.json
+#: erpnext/crm/workspace/crm/crm.json
 msgid "Territory Wise Sales"
 msgstr "Bölge Bazlı Satışlar"
 
 #. Name of a report
-#: selling/report/territory_wise_sales/territory_wise_sales.json
+#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json
 msgid "Territory-wise Sales"
 msgstr "Bölge Bazında Satışlar"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Tesla"
 msgstr "Tesla"
 
-#: stock/doctype/packing_slip/packing_slip.py:90
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:90
 msgid "The 'From Package No.' field must neither be empty nor it's value less than 1."
 msgstr "'Paket No'dan' alanı boş olmamalı veya değeri 1'den küçük olmamalıdır."
 
-#: buying/doctype/request_for_quotation/request_for_quotation.py:352
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:352
 msgid "The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings."
 msgstr "Portaldan Teklif İsteğine Erişim Devre Dışı Bırakıldı. Erişime İzin Vermek için Portal Ayarlarında etkinleştirin."
 
 #. Description of the 'Current BOM' (Link) field in DocType 'BOM Update Tool'
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "The BOM which will be replaced"
 msgstr "Değiştirilecek Ürün Ağacı"
 
-#: crm/doctype/email_campaign/email_campaign.py:71
+#: erpnext/crm/doctype/email_campaign/email_campaign.py:71
 msgid "The Campaign '{0}' already exists for the {1} '{2}'"
 msgstr "'{0}' Kampanyası {1} '{2}' için zaten mevcuttur."
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:217
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:217
 msgid "The Condition '{0}' is invalid"
 msgstr "'{0}' Koşulu geçersizdir"
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:206
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:206
 msgid "The Document Type {0} must have a Status field to configure Service Level Agreement"
 msgstr ""
 
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:70
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:70
 msgid "The GL Entries will be cancelled in the background, it can take a few minutes."
 msgstr "Genel Muhasebe Girişleri arka planda iptal edilecektir, bu işlem birkaç dakika sürebilir."
 
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:186
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:186
 msgid "The GL Entries will be processed in the background, it can take a few minutes."
 msgstr "Genel Muhasebe Girişleri arka planda iptal edilecektir, bu işlem birkaç dakika sürebilir."
 
-#: accounts/doctype/loyalty_program/loyalty_program.py:169
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:169
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr "Sadakat Programı seçilen şirket için geçerli değil"
 
-#: accounts/doctype/payment_request/payment_request.py:880
+#: erpnext/accounts/doctype/payment_request/payment_request.py:880
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr "Ödeme Talebi {0} zaten tamamlandı, ödemeyi iki kez işleme koyamazsınız."
 
-#: accounts/doctype/payment_terms_template/payment_terms_template.py:50
+#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:50
 msgid "The Payment Term at row {0} is possibly a duplicate."
 msgstr "{0} satırındaki Ödeme Süresi muhtemelen bir tekrardır."
 
-#: stock/doctype/pick_list/pick_list.py:231
+#: erpnext/stock/doctype/pick_list/pick_list.py:231
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
 msgstr "Stok Rezervasyon Girişleri olan Seçim Listesi güncellenemez. Değişiklik yapmanız gerekiyorsa, Seçim Listesini güncellemeden önce mevcut Stok Rezervasyon Girişlerini iptal etmenizi öneririz."
 
-#: stock/doctype/stock_entry/stock_entry.py:1951
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1951
 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
 msgstr ""
 
-#: stock/doctype/pick_list/pick_list.py:137
+#: erpnext/stock/doctype/pick_list/pick_list.py:137
 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:1417
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1417
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr ""
 
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:17
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:17
 msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. 

                   When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field."
 msgstr "'Üretim' türündeki Stok Girişi geri akış olarak bilinir. Bitmiş ürünleri üretmek için tüketilen ham maddeler geri akış olarak bilinir. 

                   Üretim Girişi oluştururken, ham madde kalemleri üretim kaleminin BOM'una göre geri akışlanır. Ham madde kalemlerinin bunun yerine o İş Emrine karşı yapılan Malzeme Transferi girişine göre geri akışını istiyorsanız, bunu bu alanın altına ayarlayabilirsiniz."
 
-#: stock/doctype/stock_entry/stock_entry.py:1765
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1765
 msgid "The Work Order is mandatory for Disassembly Order"
 msgstr "Sökme Emri için İş Emri zorunludur"
 
 #. Description of the 'Closing Account Head' (Link) field in DocType 'Period
 #. Closing Voucher'
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
 msgstr "Kâr/Zararın kaydedileceği Yükümlülük veya Özsermaye altındaki hesap."
 
 #. Description of the 'Accounts' (Section Break) field in DocType 'Tally
 #. Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "The accounts are set by the system automatically but do confirm these defaults"
 msgstr "Hesaplar sistemi tarafından otomatik olarak belirlenir, ancak bu varsayılanları onaylar"
 
-#: accounts/doctype/payment_request/payment_request.py:781
+#: erpnext/accounts/doctype/payment_request/payment_request.py:781
 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
 msgstr ""
 
-#: accounts/doctype/payment_request/payment_request.py:158
+#: erpnext/accounts/doctype/payment_request/payment_request.py:158
 msgid "The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document."
 msgstr "Bu ödeme talebinde ayarlanan {0} miktarı, tüm ödeme planlarının hesaplanan miktarından farklıdır: {1}. Belgeyi göndermeden önce bunun doğru olduğundan emin olun."
 
-#: accounts/doctype/dunning/dunning.py:86
+#: erpnext/accounts/doctype/dunning/dunning.py:86
 msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})."
 msgstr "Faturanın para birimi {} ({}) bu ihtarnamenin para biriminden ({}) farklıdır."
 
-#: manufacturing/doctype/work_order/work_order.js:943
+#: erpnext/manufacturing/doctype/work_order/work_order.js:943
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
 msgstr "Bu kalem için varsayılan Ürün Ağacı sistem tarafından getirilecektir. Ürün Ağacını da değiştirebilirsiniz."
 
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.py:69
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:69
 msgid "The difference between from time and To Time must be a multiple of Appointment"
 msgstr "Zamandan zamana ve Zamana kadar olan zaman arasındaki fark Randevu'nun katı olmalıdır"
 
-#: accounts/doctype/share_transfer/share_transfer.py:177
-#: accounts/doctype/share_transfer/share_transfer.py:185
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:177
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:185
 msgid "The field Asset Account cannot be blank"
 msgstr "Varlık Hesabı alanı boş olamaz"
 
-#: accounts/doctype/share_transfer/share_transfer.py:192
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:192
 msgid "The field Equity/Liability Account cannot be blank"
 msgstr ""
 
-#: accounts/doctype/share_transfer/share_transfer.py:173
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:173
 msgid "The field From Shareholder cannot be blank"
 msgstr ""
 
-#: accounts/doctype/share_transfer/share_transfer.py:181
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:181
 msgid "The field To Shareholder cannot be blank"
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.py:388
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:388
 msgid "The field {0} in row {1} is not set"
 msgstr "{1} satırındaki {0} alanı ayarlanmamış"
 
-#: accounts/doctype/share_transfer/share_transfer.py:188
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:188
 msgid "The fields From Shareholder and To Shareholder cannot be blank"
 msgstr ""
 
-#: accounts/doctype/share_transfer/share_transfer.py:240
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:240
 msgid "The folio numbers are not matching"
 msgstr ""
 
-#: stock/doctype/putaway_rule/putaway_rule.py:288
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:288
 msgid "The following Items, having Putaway Rules, could not be accomodated:"
 msgstr ""
 
-#: assets/doctype/asset/depreciation.py:406
+#: erpnext/assets/doctype/asset/depreciation.py:406
 msgid "The following assets have failed to automatically post depreciation entries: {0}"
 msgstr "Aşağıdaki varlıklar amortisman girişlerini otomatik olarak kaydedemedi: {0}"
 
-#: stock/doctype/item/item.py:846
+#: erpnext/stock/doctype/item/item.py:846
 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template."
 msgstr "Aşağıdaki silinmiş nitelikler Varyantlarda mevcuttur ancak Şablonda mevcut değildir. Varyantları silebilir veya nitelikleri şablonda tutabilirsiniz."
 
-#: setup/doctype/employee/employee.py:179
+#: erpnext/setup/doctype/employee/employee.py:179
 msgid "The following employees are currently still reporting to {0}:"
 msgstr ""
 
-#: stock/doctype/material_request/material_request.py:781
+#: erpnext/stock/doctype/material_request/material_request.py:781
 msgid "The following {0} were created: {1}"
 msgstr "Aşağıdaki {0} oluşturuldu: {1}"
 
 #. Description of the 'Gross Weight' (Float) field in DocType 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "The gross weight of the package. Usually net weight + packaging material weight. (for print)"
 msgstr "Paketin brüt ağırlığı. Genellikle net ağırlık + ambalaj malzemesi ağırlığı. (baskı için)"
 
-#: setup/doctype/holiday_list/holiday_list.py:117
+#: erpnext/setup/doctype/holiday_list/holiday_list.py:117
 msgid "The holiday on {0} is not between From Date and To Date"
 msgstr "{0} tarihindeki tatil Başlangıç Tarihi ile Bitiş Tarihi arasında değil"
 
-#: stock/doctype/item/item.py:611
+#: erpnext/stock/doctype/item/item.py:611
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr ""
 
-#: manufacturing/doctype/workstation/workstation.py:490
+#: erpnext/manufacturing/doctype/workstation/workstation.py:490
 msgid "The job card {0} is in {1} state and you cannot complete."
 msgstr "{0} iş kartı {1} durumundadır ve tamamlayamazsınız."
 
-#: manufacturing/doctype/workstation/workstation.py:484
+#: erpnext/manufacturing/doctype/workstation/workstation.py:484
 msgid "The job card {0} is in {1} state and you cannot start it again."
 msgstr "İş kartı {0} {1} durumundadır ve tekrar başlatamazsınız."
 
-#: accounts/doctype/loyalty_program/loyalty_program.py:46
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:46
 msgid "The lowest tier must have a minimum spent amount of 0. Customers need to be part of a tier as soon as they are enrolled in the program."
 msgstr ""
 
 #. Description of the 'Net Weight' (Float) field in DocType 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "The net weight of this package. (calculated automatically as sum of net weight of items)"
 msgstr "Bu paketin net ağırlığı (Ürünlerin net toplamından otomatik olarak çıkarılması)"
 
 #. Description of the 'New BOM' (Link) field in DocType 'BOM Update Tool'
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "The new BOM after replacement"
 msgstr "Değiştikten Sonraki Ürün Ağacı"
 
-#: accounts/doctype/share_transfer/share_transfer.py:196
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:196
 msgid "The number of shares and the share numbers are inconsistent"
 msgstr ""
 
-#: manufacturing/doctype/operation/operation.py:43
+#: erpnext/manufacturing/doctype/operation/operation.py:43
 msgid "The operation {0} can not add multiple times"
 msgstr "{0} işlemi birden fazla eklenemez"
 
-#: manufacturing/doctype/operation/operation.py:48
+#: erpnext/manufacturing/doctype/operation/operation.py:48
 msgid "The operation {0} can not be the sub operation"
 msgstr "{0} işlemi alt işlem olamaz"
 
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:104
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:104
 msgid "The original invoice should be consolidated before or along with the return invoice."
 msgstr "Orijinal fatura, iade faturasından önce veya iade faturasıyla birlikte birleştirilmelidir."
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:229
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:229
 msgid "The parent account {0} does not exists in the uploaded template"
 msgstr "{0} ana hesabı yüklenen şablonda mevcut değil"
 
-#: accounts/doctype/payment_request/payment_request.py:147
+#: erpnext/accounts/doctype/payment_request/payment_request.py:147
 msgid "The payment gateway account in plan {0} is different from the payment gateway account in this payment request"
 msgstr "{0} planındaki ödeme ağ geçidi hesabı, bu ödeme talebindeki ödeme ağ geçidi hesabından farklıdır"
 
 #. Description of the 'Over Billing Allowance (%)' (Currency) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "The percentage you are allowed to bill more against the amount ordered. For example, if the order value is $100 for an item and tolerance is set as 10%, then you are allowed to bill up to $110 "
 msgstr "Sipariş edilen tutara karşı daha fazla fatura kesmenize izin verilen yüzde. Örneğin, bir ürün için sipariş değeri ₺100 ise ve tolerans %10 olarak ayarlanmışsa, ₺110'a kadar fatura kesmenize izin verilir."
 
 #. Description of the 'Over Picking Allowance' (Percent) field in DocType
 #. 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "The percentage you are allowed to pick more items in the pick list than the ordered quantity."
 msgstr "Sipariş edilen miktardan daha fazla ürünü toplama listesinden seçmenize izin verilen yüzde."
 
 #. Description of the 'Over Delivery/Receipt Allowance (%)' (Float) field in
 #. DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "The percentage you are allowed to receive or deliver more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed to receive 110 units."
 msgstr "Sipariş edilen miktara karşılık daha fazlasını transfer etmenize izin verilen yüzde. Örneğin: 100 adet sipariş verdiyseniz, ve İzin Verilen Oran %10 ise 110 birim aktarmanıza izin verilir."
 
 #. Description of the 'Over Transfer Allowance' (Float) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units."
 msgstr "Sipariş edilen miktara karşılık daha fazlasını transfer etmenize izin verilen yüzde. Örneğin: 100 adet sipariş verdiyseniz, ve İzin Verilen Oran %10 ise 110 birim aktarmanıza izin verilir."
 
-#: public/js/utils.js:798
+#: erpnext/public/js/utils.js:798
 msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?"
 msgstr "Rezerv stok, öğeleri güncellediğinizde serbest bırakılacaktır. Devam etmek istediğinizden emin misiniz?"
 
-#: stock/doctype/pick_list/pick_list.js:137
+#: erpnext/stock/doctype/pick_list/pick_list.js:137
 msgid "The reserved stock will be released. Are you certain you wish to proceed?"
 msgstr "Rezerv stok, öğeleri güncellediğinizde serbest bırakılacaktır. Devam etmek istediğinizden emin misiniz?"
 
-#: accounts/doctype/account/account.py:214
+#: erpnext/accounts/doctype/account/account.py:214
 msgid "The root account {0} must be a group"
 msgstr "Kök hesap {0} bir grup olmalıdır"
 
-#: manufacturing/doctype/bom_update_log/bom_update_log.py:84
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:84
 msgid "The selected BOMs are not for the same item"
 msgstr "Seçilen Ürün Ağaçları aynı ürün için değil"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:427
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:429
 msgid "The selected change account {} doesn't belongs to Company {}."
 msgstr "Seçilen değişim hesabı {} {} Şirketine ait değil."
 
-#: stock/doctype/batch/batch.py:157
+#: erpnext/stock/doctype/batch/batch.py:157
 msgid "The selected item cannot have Batch"
 msgstr "Seçili öğe toplu iş olamaz"
 
-#: assets/doctype/asset/asset.js:658
+#: erpnext/assets/doctype/asset/asset.js:658
 msgid "The selected {0} does not contain the selected Asset Item."
 msgstr "Seçilen {0} seçili Varlık Öğesini içermiyor."
 
-#: accounts/doctype/share_transfer/share_transfer.py:194
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:194
 msgid "The seller and the buyer cannot be the same"
 msgstr "Satıcı ve alıcı aynı olamaz"
 
-#: stock/doctype/batch/batch.py:398
+#: erpnext/stock/doctype/batch/batch.py:398
 msgid "The serial no {0} does not belong to item {1}"
 msgstr "Seri numarası {0} {1} Ürününe ait değil"
 
-#: accounts/doctype/share_transfer/share_transfer.py:230
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:230
 msgid "The shareholder does not belong to this company"
 msgstr "Hissedar bu şirkete ait değil"
 
-#: accounts/doctype/share_transfer/share_transfer.py:160
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:160
 msgid "The shares already exist"
 msgstr "Hisseler zaten mevcut"
 
-#: accounts/doctype/share_transfer/share_transfer.py:166
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:166
 msgid "The shares don't exist with the {0}"
 msgstr "{0} ile paylaşımlar mevcut değil"
 
-#: stock/stock_ledger.py:753
+#: erpnext/stock/stock_ledger.py:753
 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation."
 msgstr ""
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:615
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:615
 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: 

                   {1}"
 msgstr "Stok aşağıdaki Ürünler ve Depolar için rezerve edilmiştir, Stok Sayımı {0} için rezerve edilmeyen hale getirin: 

                   {1}"
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:32
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:32
 msgid "The sync has started in the background, please check the {0} list for new records."
 msgstr "Senkronizasyon arka planda başladı, lütfen yeni kayıtlar için {0} listesini kontrol edin."
 
-#: accounts/doctype/journal_entry/journal_entry.py:175
-#: accounts/doctype/journal_entry/journal_entry.py:182
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:175
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:182
 msgid "The task has been enqueued as a background job."
 msgstr "Görev arka plan işi olarak kuyruğa alındı."
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:899
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:899
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage"
 msgstr "Görev arka plan işi olarak sıraya alındı. Arka planda işlemede herhangi bir sorun olması durumunda, sistem bu Stok Sayımı hata hakkında bir yorum ekleyecek ve Taslak aşamasına geri dönecektir."
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:910
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:910
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
 msgstr "Görev arka plan işi olarak kuyruğa alındı. Arka planda işlem yapılmasında herhangi bir sorun olması durumunda sistem bu Stok Sayımı hata hakkında yorum ekleyecek ve Gönderildi aşamasına geri dönecektir."
 
-#: stock/doctype/material_request/material_request.py:282
+#: erpnext/stock/doctype/material_request/material_request.py:282
 msgid "The total Issue / Transfer quantity {0} in Material Request {1}  cannot be greater than allowed requested quantity {2} for Item {3}"
 msgstr ""
 
-#: stock/doctype/material_request/material_request.py:289
+#: erpnext/stock/doctype/material_request/material_request.py:289
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
 msgstr ""
 
 #. Description of the 'Role Allowed to Edit Frozen Stock' (Link) field in
 #. DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "The users with this Role are allowed to create/modify a stock transaction, even though the transaction is frozen."
 msgstr "Bu Role sahip kullanıcıların, işlem dondurulmuş olsa bile bir stok işlemi oluşturmasına/değiştirmesine izin verilir."
 
-#: stock/doctype/item_alternative/item_alternative.py:55
+#: erpnext/stock/doctype/item_alternative/item_alternative.py:55
 msgid "The value of {0} differs between Items {1} and {2}"
 msgstr "{0} değeri {1} ve {2} Ürünleri arasında farklılık gösterir"
 
-#: controllers/item_variant.py:148
+#: erpnext/controllers/item_variant.py:148
 msgid "The value {0} is already assigned to an existing Item {1}."
 msgstr ""
 
-#: manufacturing/doctype/work_order/work_order.js:971
+#: erpnext/manufacturing/doctype/work_order/work_order.js:971
 msgid "The warehouse where you store finished Items before they are shipped."
 msgstr "Ürünler sevk edilmeden önce bitmiş ürünlerin saklandığı depo."
 
-#: manufacturing/doctype/work_order/work_order.js:964
+#: erpnext/manufacturing/doctype/work_order/work_order.js:964
 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
 msgstr "Hammaddeleri depoladığınız depo. Gereken her bir ürün için ayrı bir kaynak depo belirlenebilir. Grup deposu da kaynak depo olarak seçilebilir. İş Emri gönderildiğinde, hammadde üretim kullanımı için bu depolarda rezerve edilecektir."
 
-#: manufacturing/doctype/work_order/work_order.js:976
+#: erpnext/manufacturing/doctype/work_order/work_order.js:976
 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
 msgstr "Üretim başladığında ürünlerinizin aktarılacağı depo. Grup Deposu aynı zamanda Devam Eden İşler Deposu olarak da seçilebilir."
 
-#: manufacturing/doctype/job_card/job_card.py:727
+#: erpnext/manufacturing/doctype/job_card/job_card.py:727
 msgid "The {0} ({1}) must be equal to {2} ({3})"
 msgstr "{0} ({1}) ile {2} ({3}) eşit olmalıdır"
 
-#: stock/doctype/material_request/material_request.py:787
+#: erpnext/stock/doctype/material_request/material_request.py:787
 msgid "The {0} {1} created successfully"
 msgstr "{0} {1} başarıyla oluşturuldu"
 
-#: manufacturing/doctype/job_card/job_card.py:833
+#: erpnext/manufacturing/doctype/job_card/job_card.py:833
 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
 msgstr ""
 
-#: assets/doctype/asset/asset.py:509
+#: erpnext/assets/doctype/asset/asset.py:509
 msgid "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset."
 msgstr "Varlık üzerinde aktif bakım veya onarımlar var. Varlığı iptal etmeden önce bunların hepsini tamamlamanız gerekir."
 
-#: accounts/doctype/share_transfer/share_transfer.py:201
+#: erpnext/accounts/doctype/share_transfer/share_transfer.py:201
 msgid "There are inconsistencies between the rate, no of shares and the amount calculated"
 msgstr ""
 
-#: accounts/doctype/account/account.py:199
+#: erpnext/accounts/doctype/account/account.py:199
 msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report"
 msgstr "Bu hesaba karşı defter kayıtları vardır. Canlı sistemde {0} adresinin {1} olmayan bir adresle değiştirilmesi 'Hesaplar {2}' raporunda yanlış çıktıya neden olacaktır"
 
-#: utilities/bulk_transaction.py:43
+#: erpnext/utilities/bulk_transaction.py:43
 msgid "There are no Failed transactions"
 msgstr "Başarısız işlem yok"
 
-#: setup/demo.py:108
+#: erpnext/setup/demo.py:108
 msgid "There are no active Fiscal Years for which Demo Data can be generated."
 msgstr "Demo Verilerinin oluşturulabileceği aktif bir Mali Yıl bulunamadı."
 
-#: www/book_appointment/index.js:95
+#: erpnext/www/book_appointment/index.js:95
 msgid "There are no slots available on this date"
 msgstr "Bu tarihte boş yer bulunmamaktadır"
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:280
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:280
 msgid "There are only {0} asset created or linked to {1}. Please create or link {2} Assets with respective document."
 msgstr ""
 
-#: stock/doctype/item/item.js:938
+#: erpnext/stock/doctype/item/item.js:938
 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit                   Item Valuation, FIFO and Moving Average."
 msgstr ""
 
-#: stock/report/item_variant_details/item_variant_details.py:25
+#: erpnext/stock/report/item_variant_details/item_variant_details.py:25
 msgid "There aren't any item variants for the selected item"
 msgstr "Seçili kalem için herhangi bir varyant yok"
 
-#: accounts/doctype/loyalty_program/loyalty_program.js:10
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:10
 msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier."
 msgstr "Toplam harcamaya bağlı olarak birden fazla kademeli tahsilat faktörü olabilir. Ancak geri ödeme için dönüşüm faktörü tüm katmanlar için her zaman aynı olacaktır."
 
-#: accounts/party.py:537
+#: erpnext/accounts/party.py:537
 msgid "There can only be 1 Account per Company in {0} {1}"
 msgstr ""
 
-#: accounts/doctype/shipping_rule/shipping_rule.py:81
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:81
 msgid "There can only be one Shipping Rule Condition with 0 or blank value for \"To Value\""
 msgstr ""
 
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:65
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:65
 msgid "There is already a valid Lower Deduction Certificate {0} for Supplier {1} against category {2} for this time period."
 msgstr "Bu zaman dilimi için Tedarikçi {1} için {2} kategorisine karşı geçerli bir Alt Kesinti Sertifikası {0} zaten mevcut."
 
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:77
+#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:77
 msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}."
 msgstr "{1} isimli Bitmiş Ürün için aktif bir Alt Yüklenici {0} Ürün Ağacı bulunmaktadır."
 
-#: stock/doctype/batch/batch.py:406
+#: erpnext/stock/doctype/batch/batch.py:406
 msgid "There is no batch found against the {0}: {1}"
 msgstr "{0} için grup bulunamadı: {1}"
 
-#: stock/doctype/stock_entry/stock_entry.py:1358
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1358
 msgid "There must be atleast 1 Finished Good in this Stock Entry"
 msgstr "Bu Stok Girişinde en az 1 Bitmiş Ürün bulunmalıdır"
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153
 msgid "There was an error creating Bank Account while linking with Plaid."
 msgstr "Plaid ile bağlantı sırasında Banka Hesabı oluşturulurken bir hata oluştu."
 
-#: selling/page/point_of_sale/pos_controller.js:228
+#: erpnext/selling/page/point_of_sale/pos_controller.js:228
 msgid "There was an error saving the document."
 msgstr "Belge kaydedilirken bir hata oluştu."
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:250
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:250
 msgid "There was an error syncing transactions."
 msgstr "İşlemler senkronize edilirken bir hata oluştu."
 
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:175
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:175
 msgid "There was an error updating Bank Account {} while linking with Plaid."
 msgstr "Plaid ile bağlantı kurulurken Banka Hesabı {} güncellenirken bir hata oluştu."
 
-#: accounts/doctype/bank/bank.js:115
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:114
+#: erpnext/accounts/doctype/bank/bank.js:115
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:114
 msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
 msgstr "Plaid'in kimlik doğrulama sunucusuna bağlanırken bir sorun oluştu. Daha fazla bilgi için tarayıcı konsolunu kontrol edin"
 
-#: selling/page/point_of_sale/pos_past_order_summary.js:289
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:289
 msgid "There were errors while sending email. Please try again."
 msgstr "E-posta gönderilirken hata oluştu. Lütfen tekrar deneyin."
 
-#: accounts/utils.py:1021
+#: erpnext/accounts/utils.py:1021
 msgid "There were issues unlinking payment entry {0}."
 msgstr "Ödeme girişinin bağlantısının kaldırılmasında sorunlar oluştu {0}."
 
 #. Description of the 'Zero Balance' (Check) field in DocType 'Exchange Rate
 #. Revaluation Account'
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "This Account has '0' balance in either Base Currency or Account Currency"
 msgstr ""
 
-#: stock/doctype/item/item.js:102
+#: erpnext/stock/doctype/item/item.js:102
 msgid "This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set"
 msgstr "Bu Ürün bir Şablondur ve işlemlerde kullanılamaz. Ürün özellikleri, 'Kopyalama' seçilmediği sürece varyantlara uygulanır."
 
-#: stock/doctype/item/item.js:161
+#: erpnext/stock/doctype/item/item.js:161
 msgid "This Item is a Variant of {0} (Template)."
 msgstr "Bu Ürün {0} Kodlu Ürünün Bir Varyantıdır."
 
-#: setup/doctype/email_digest/email_digest.py:187
+#: erpnext/setup/doctype/email_digest/email_digest.py:187
 msgid "This Month's Summary"
 msgstr "Bu Ayın Özeti"
 
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:31
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:31
 msgid "This Warehouse will be auto-updated in the Target Warehouse field of Work Order."
 msgstr "Bu Depo, İş Emrinin Hedef Depo alanında otomatik olarak güncellenecektir."
 
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:24
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:24
 msgid "This Warehouse will be auto-updated in the Work In Progress Warehouse field of Work Orders."
 msgstr "Bu Depo, İş Emirlerinin Devam Eden İşler Deposu alanında otomatik olarak günceller."
 
-#: setup/doctype/email_digest/email_digest.py:184
+#: erpnext/setup/doctype/email_digest/email_digest.py:184
 msgid "This Week's Summary"
 msgstr "Bu Haftanın Özeti"
 
-#: accounts/doctype/subscription/subscription.js:63
+#: erpnext/accounts/doctype/subscription/subscription.js:63
 msgid "This action will stop future billing. Are you sure you want to cancel this subscription?"
 msgstr "Bu eylem gelecekteki faturalandırmayı durduracaktır. Bu aboneliği iptal etmek istediğinizden emin misiniz?"
 
-#: accounts/doctype/bank_account/bank_account.js:35
+#: erpnext/accounts/doctype/bank_account/bank_account.js:35
 msgid "This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?"
 msgstr "Bu eylem, bu hesabı ERPNext'i banka hesaplarınızla entegre eden herhangi bir harici hizmetten ayıracaktır. Geri alınamaz. Emin misiniz?"
 
-#: buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:7
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:7
 msgid "This covers all scorecards tied to this Setup"
 msgstr "Kuruluma bağlı tüm puan kartlarını kapsar"
 
-#: controllers/status_updater.py:369
+#: erpnext/controllers/status_updater.py:369
 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.js:434
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:434
 msgid "This field is used to set the 'Customer'."
 msgstr "Bu alan 'Müşteri'yi ayarlamak için kullanılır."
 
 #. Description of the 'Bank / Cash Account' (Link) field in DocType 'Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "This filter will be applied to Journal Entry."
 msgstr "Bu filtre Muhasebe Defterine uygulanacaktır."
 
-#: manufacturing/doctype/bom/bom.js:220
+#: erpnext/manufacturing/doctype/bom/bom.js:220
 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}"
 msgstr "Bu bir Şablon Ürün Ağacıdır ve {0} miktarındaki {1} Ürünü için İş Emri oluşturmak amacıyla kullanılacaktır"
 
 #. Description of the 'Target Warehouse' (Link) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "This is a location where final product stored."
 msgstr "Final ürünün aktarılacağı depo."
 
 #. Description of the 'Work-in-Progress Warehouse' (Link) field in DocType
 #. 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "This is a location where operations are executed."
 msgstr "Operasyonların yürütüldüğü depo."
 
 #. Description of the 'Source Warehouse' (Link) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "This is a location where raw materials are available."
 msgstr "Hammadelerin saklandığı depo."
 
 #. Description of the 'Scrap Warehouse' (Link) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "This is a location where scraped materials are stored."
 msgstr "Hurda hammaddelerin aktrılacağı depo."
 
-#: accounts/doctype/account/account.js:35
+#: erpnext/accounts/doctype/account/account.js:35
 msgid "This is a root account and cannot be edited."
 msgstr "Bu bir ana hesaptır ve düzenlenemez."
 
-#: setup/doctype/customer_group/customer_group.js:44
+#: erpnext/setup/doctype/customer_group/customer_group.js:44
 msgid "This is a root customer group and cannot be edited."
 msgstr "Bu bir kök müşteri grubudur ve düzenlenemez."
 
-#: setup/doctype/department/department.js:14
+#: erpnext/setup/doctype/department/department.js:14
 msgid "This is a root department and cannot be edited."
 msgstr "Bu bir Ana Departmandır ve düzenlenemez."
 
-#: setup/doctype/item_group/item_group.js:98
+#: erpnext/setup/doctype/item_group/item_group.js:98
 msgid "This is a root item group and cannot be edited."
 msgstr "Bu bir kök ürün grubudur ve düzenlenemez."
 
-#: setup/doctype/sales_person/sales_person.js:46
+#: erpnext/setup/doctype/sales_person/sales_person.js:46
 msgid "This is a root sales person and cannot be edited."
 msgstr "Bu bir kök satış elemanıdır ve düzenlenemez."
 
-#: setup/doctype/supplier_group/supplier_group.js:43
+#: erpnext/setup/doctype/supplier_group/supplier_group.js:43
 msgid "This is a root supplier group and cannot be edited."
 msgstr "Bu bir kök tedarikçi grubudur ve düzenlenemez."
 
-#: setup/doctype/territory/territory.js:22
+#: erpnext/setup/doctype/territory/territory.js:22
 msgid "This is a root territory and cannot be edited."
 msgstr "Bu bir kök bölgedir ve düzenlemez."
 
-#: stock/doctype/item/item_dashboard.py:7
+#: erpnext/stock/doctype/item/item_dashboard.py:7
 msgid "This is based on stock movement. See {0} for details"
 msgstr "Stok hareketlerini gösterir. Daha fazla detay için {0} sayfasına bakın."
 
-#: projects/doctype/project/project_dashboard.py:7
+#: erpnext/projects/doctype/project/project_dashboard.py:7
 msgid "This is based on the Time Sheets created against this project"
 msgstr "Projedeki görev ve hareketlerin zamanına göre oluşturulmuştur."
 
-#: setup/doctype/sales_person/sales_person_dashboard.py:7
+#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:7
 msgid "This is based on transactions against this Sales Person. See timeline below for details"
 msgstr "Bu, bu Satış Elemanına karşı yapılan işlemlere dayanmaktadır. Ayrıntılar için aşağıdaki zaman çizelgesine bakın"
 
-#: stock/doctype/stock_settings/stock_settings.js:42
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:42
 msgid "This is considered dangerous from accounting point of view."
 msgstr "Bu durum muhasebe açısından tehlikeli kabul edilmektedir."
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:528
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:528
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
 msgstr "Bu işlem, Satın Alma Faturası oluşturulduktan sonra Satın Alma İrsaliyesi oluşturulduğunda muhasebe işlemlerini yönetmek için yapılır"
 
-#: manufacturing/doctype/work_order/work_order.js:957
+#: erpnext/manufacturing/doctype/work_order/work_order.js:957
 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
 msgstr "Bu varsayılan olarak aktiftir. Ürettiğiniz Ürünün alt montajları için malzemeler planlamak istiyorsanız bunu aktif bırakın. Alt montajları ayrı ayrı planlıyor ve üretiyorsanız, bu onay kutusunu devre dışı bırakabilirsiniz."
 
-#: stock/doctype/item/item.js:926
+#: erpnext/stock/doctype/item/item.js:926
 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked."
 msgstr ""
 
-#: selling/doctype/party_specific_item/party_specific_item.py:35
+#: erpnext/selling/doctype/party_specific_item/party_specific_item.py:35
 msgid "This item filter has already been applied for the {0}"
 msgstr "Bu ürün filtresi {0} için zaten uygulandı"
 
-#: stock/doctype/delivery_note/delivery_note.js:447
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:447
 msgid "This option can be checked to edit the 'Posting Date' and 'Posting Time' fields."
 msgstr "Bu seçenek, 'Gönderi Tarihi' ve 'Gönderi Saati' alanlarını düzenlemek için işaretlenebilir."
 
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.py:177
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:177
 msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}."
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:528
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:528
 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
 msgstr ""
 
-#: assets/doctype/asset_repair/asset_repair.py:113
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:113
 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
 msgstr ""
 
-#: assets/doctype/asset_capitalization/asset_capitalization.py:684
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:684
 msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation."
 msgstr ""
 
-#: assets/doctype/asset/depreciation.py:518
+#: erpnext/assets/doctype/asset/depreciation.py:518
 msgid "This schedule was created when Asset {0} was restored."
 msgstr "Bu program, Varlık {0} geri yüklendiğinde oluşturulmuştur."
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1341
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1346
 msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
 msgstr "Bu çizelge, Varlık {0} 'ın Satış Faturası {1} aracılığıyla iade edilmesiyle oluşturuldu."
 
-#: assets/doctype/asset/depreciation.py:448
+#: erpnext/assets/doctype/asset/depreciation.py:448
 msgid "This schedule was created when Asset {0} was scrapped."
 msgstr "Bu program, Varlık {0} hurdaya çıkarıldığında oluşturuldu."
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1352
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1357
 msgid "This schedule was created when Asset {0} was sold through Sales Invoice {1}."
 msgstr ""
 
-#: assets/doctype/asset/asset.py:1159
+#: erpnext/assets/doctype/asset/asset.py:1159
 msgid "This schedule was created when Asset {0} was updated after being split into new Asset {1}."
 msgstr ""
 
-#: assets/doctype/asset_repair/asset_repair.py:152
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:152
 msgid "This schedule was created when Asset {0}'s Asset Repair {1} was cancelled."
 msgstr ""
 
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.py:184
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:184
 msgid "This schedule was created when Asset {0}'s Asset Value Adjustment {1} was cancelled."
 msgstr ""
 
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:240
+#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:240
 msgid "This schedule was created when Asset {0}'s shifts were adjusted through Asset Shift Allocation {1}."
 msgstr ""
 
-#: assets/doctype/asset/asset.py:1216
+#: erpnext/assets/doctype/asset/asset.py:1216
 msgid "This schedule was created when new Asset {0} was split from Asset {1}."
 msgstr ""
 
 #. Description of the 'Dunning Letter' (Section Break) field in DocType
 #. 'Dunning Type'
-#: accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/doctype/dunning_type/dunning_type.json
 msgid "This section allows the user to set the Body and Closing text of the Dunning Letter for the Dunning Type based on language, which can be used in Print."
 msgstr "Bu bölüm, kullanıcının Yazdır'da kullanılabilecek dile bağlı olarak İhtar Mektubunun Gövde ve Kapanış metnini İhtar Türü için ayarlamasına olanak tanır."
 
-#: stock/doctype/delivery_note/delivery_note.js:440
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:440
 msgid "This table is used to set details about the 'Item', 'Qty', 'Basic Rate', etc."
 msgstr "Bu tablo, 'Ürün', 'Miktar', 'Birim Fiyat' vb. ile ilgili ayrıntıları ayarlamak için kullanılır."
 
 #. Description of a DocType
-#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses."
 msgstr "Bu araç, sisteminizdeki stok miktarını ve değerlemesini güncellemenize veya düzeltmenize yardımcı olur. Genellikle sistemdeki değerler ile depolarınızdaki gerçek değerleri senkronize etmek için kullanılır."
 
 #. Description of the 'Abbreviation' (Data) field in DocType 'Item Attribute
 #. Value'
-#: stock/doctype/item_attribute_value/item_attribute_value.json
+#: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json
 msgid "This will be appended to the Item Code of the variant. For example, if your abbreviation is \"SM\", and the item code is \"T-SHIRT\", the item code of the variant will be \"T-SHIRT-SM\""
 msgstr "Bu tahmini Ürün Kodu eklenecektir. Senin anlatımı \"SM\", ve eğer, örneğin, ürün kodu \"T-Shirt\", \"T-Shirt-SM\" olacağını öngörmenin madde kodu"
 
 #. Description of the 'Create User Permission' (Check) field in DocType
 #. 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "This will restrict user access to other employee records"
 msgstr "Kullanıcının diğer personel kayıtlarına erişimini kısıtlayacaktır."
 
-#: controllers/selling_controller.py:725
+#: erpnext/controllers/selling_controller.py:725
 msgid "This {} will be treated as material transfer."
 msgstr "Bu {} hammadde transferi olarak değerlendirilecektir."
 
@@ -52860,20 +53340,20 @@ msgstr "Bu {} hammadde transferi olarak değerlendirilecektir."
 #. Scheme Price Discount'
 #. Label of the threshold_percentage (Percent) field in DocType 'Promotional
 #. Scheme Product Discount'
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Threshold for Suggestion"
 msgstr "Öneriler için Eşik"
 
 #. Label of the threshold_percentage (Percent) field in DocType 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Threshold for Suggestion (In Percentage)"
 msgstr "Öneri Eşiği (Yüzde Olarak)"
 
 #. Label of the thumbnail (Data) field in DocType 'BOM'
 #. Label of the thumbnail (Data) field in DocType 'BOM Website Operation'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_website_operation/bom_website_operation.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
 msgid "Thumbnail"
 msgstr "Thumbnail"
 
@@ -52891,20 +53371,20 @@ msgstr "Thumbnail"
 #. Option for the 'Workday' (Select) field in DocType 'Service Day'
 #. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
 #. Handling Schedule'
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
-#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
-#: crm/doctype/availability_of_slots/availability_of_slots.json
-#: projects/doctype/project/project.json
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: setup/doctype/holiday_list/holiday_list.json
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-#: support/doctype/service_day/service_day.json
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/support/doctype/service_day/service_day.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Thursday"
 msgstr "Perşembe"
 
 #. Label of the tier_name (Data) field in DocType 'Loyalty Program Collection'
-#: accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
+#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
 msgid "Tier Name"
 msgstr "Katman Adı"
 
@@ -52914,164 +53394,167 @@ msgstr "Katman Adı"
 #. Label of the time (Section Break) field in DocType 'Work Order'
 #. Label of the time_in_mins (Float) field in DocType 'Work Order Operation'
 #. Label of the time (Time) field in DocType 'Project Update'
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
-#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: projects/doctype/project_update/project_update.json
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/projects/doctype/project_update/project_update.json
 msgid "Time"
 msgstr "Zaman"
 
 #. Label of the time_in_mins (Float) field in DocType 'Job Card Scheduled Time'
-#: manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
-#: manufacturing/report/bom_operations_time/bom_operations_time.py:125
+#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:125
 msgid "Time (In Mins)"
 msgstr "Süre (Dakika)"
 
 #. Label of the mins_between_operations (Int) field in DocType 'Manufacturing
 #. Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Time Between Operations (Mins)"
 msgstr "İşlemler Arası Süre (Dk)"
 
 #. Label of the time_in_mins (Float) field in DocType 'Job Card Time Log'
-#: manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
 msgid "Time In Mins"
 msgstr "Dakika"
 
 #. Label of the time_logs (Table) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Time Logs"
 msgstr "Süre Kayıtları"
 
-#: manufacturing/report/job_card_summary/job_card_summary.py:182
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:182
 msgid "Time Required (In Mins)"
 msgstr "Gerekli Zaman (Dakika)"
 
 #. Label of the time_sheet (Link) field in DocType 'Sales Invoice Timesheet'
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
 msgid "Time Sheet"
 msgstr "Zaman Çizelgesi"
 
 #. Label of the time_sheet_list (Section Break) field in DocType 'POS Invoice'
 #. Label of the time_sheet_list (Section Break) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Time Sheet List"
 msgstr "Zaman Çizelgesi Listesi"
 
 #. Label of the timesheets (Table) field in DocType 'POS Invoice'
 #. Label of the timesheets (Table) field in DocType 'Sales Invoice'
 #. Label of the time_logs (Table) field in DocType 'Timesheet'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: projects/doctype/timesheet/timesheet.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Time Sheets"
 msgstr "Zaman Çizelgeleri"
 
-#: selling/report/sales_order_analysis/sales_order_analysis.py:324
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:324
 msgid "Time Taken to Deliver"
 msgstr "Teslimat için Geçen Süre"
 
 #. Label of a Card Break in the Projects Workspace
-#: config/projects.py:50 projects/workspace/projects/projects.json
+#: erpnext/config/projects.py:50
+#: erpnext/projects/workspace/projects/projects.json
 msgid "Time Tracking"
 msgstr "Zaman Takibi"
 
 #. Description of the 'Posting Time' (Time) field in DocType 'Subcontracting
 #. Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Time at which materials were received"
 msgstr "Hammaddelerin teslim alındığı saat"
 
 #. Description of the 'Operation Time' (Float) field in DocType 'Sub Operation'
-#: manufacturing/doctype/sub_operation/sub_operation.json
+#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
 msgid "Time in mins"
 msgstr "Dakika"
 
 #. Description of the 'Total Operation Time' (Float) field in DocType
 #. 'Operation'
-#: manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/operation/operation.json
 msgid "Time in mins."
 msgstr "Dakika"
 
-#: manufacturing/doctype/job_card/job_card.py:712
+#: erpnext/manufacturing/doctype/job_card/job_card.py:712
 msgid "Time logs are required for {0} {1}"
 msgstr "{0} {1} için zaman kaydı gerekli."
 
-#: crm/doctype/appointment/appointment.py:60
+#: erpnext/crm/doctype/appointment/appointment.py:60
 msgid "Time slot is not available"
 msgstr "Zaman aralığı müsait değil"
 
-#: templates/generators/bom.html:71
+#: erpnext/templates/generators/bom.html:71
 msgid "Time(in mins)"
 msgstr "Zaman (dakika) "
 
 #. Label of the sb_timeline (Section Break) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Timeline"
 msgstr "Zaman cetveli"
 
-#: manufacturing/doctype/workstation/workstation_job_card.html:36
-#: public/js/projects/timer.js:5
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:36
+#: erpnext/public/js/projects/timer.js:5
 msgid "Timer"
 msgstr "Zamanlayıcı"
 
-#: public/js/projects/timer.js:149
+#: erpnext/public/js/projects/timer.js:149
 msgid "Timer exceeded the given hours."
 msgstr "Zamanlayıcı belirtilen saati aştı."
 
 #. Name of a DocType
 #. Label of a Link in the Projects Workspace
 #. Label of a shortcut in the Projects Workspace
-#: projects/doctype/timesheet/timesheet.json
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59
-#: projects/workspace/projects/projects.json templates/pages/projects.html:65
-#: templates/pages/projects.html:77
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/templates/pages/projects.html:65
+#: erpnext/templates/pages/projects.html:77
 msgid "Timesheet"
 msgstr "Zaman Planı"
 
 #. Name of a report
 #. Label of a Link in the Projects Workspace
 #. Label of a shortcut in the Projects Workspace
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.json
-#: projects/workspace/projects/projects.json
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.json
+#: erpnext/projects/workspace/projects/projects.json
 msgid "Timesheet Billing Summary"
 msgstr "Zaman Çizelgesi Fatura Özeti"
 
 #. Label of the timesheet_detail (Data) field in DocType 'Sales Invoice
 #. Timesheet'
 #. Name of a DocType
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
-#: projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 msgid "Timesheet Detail"
 msgstr "Zaman Çizelgesi Detayı"
 
-#: config/projects.py:55
+#: erpnext/config/projects.py:55
 msgid "Timesheet for tasks."
 msgstr "Görevler için zaman çizelgesi."
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:753
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754
 msgid "Timesheet {0} is already completed or cancelled"
 msgstr "Zaman çizelgesi {0} zaten tamamlandı veya iptal edildi"
 
 #. Label of the timesheet_sb (Section Break) field in DocType 'Projects
 #. Settings'
-#: projects/doctype/projects_settings/projects_settings.json
-#: projects/doctype/timesheet/timesheet.py:530 templates/pages/projects.html:59
+#: erpnext/projects/doctype/projects_settings/projects_settings.json
+#: erpnext/projects/doctype/timesheet/timesheet.py:530
+#: erpnext/templates/pages/projects.html:59
 msgid "Timesheets"
 msgstr "Zaman Çizelgeleri"
 
-#: utilities/activation.py:124
+#: erpnext/utilities/activation.py:124
 msgid "Timesheets help keep track of time, cost and billing for activities done by your team"
 msgstr ""
 
 #. Label of the timeslots_section (Section Break) field in DocType
 #. 'Communication Medium'
 #. Label of the timeslots (Table) field in DocType 'Communication Medium'
-#: communication/doctype/communication_medium/communication_medium.json
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "Timeslots"
 msgstr "Zaman dilimleri"
 
@@ -53106,49 +53589,51 @@ msgstr "Zaman dilimleri"
 #. Label of the title (Data) field in DocType 'Subcontracting Order'
 #. Label of the title (Data) field in DocType 'Subcontracting Receipt'
 #. Label of the title (Data) field in DocType 'Video'
-#: accounts/doctype/item_tax_template/item_tax_template.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
-#: accounts/doctype/share_type/share_type.json
-#: accounts/doctype/shareholder/shareholder.json
-#: accounts/doctype/tax_category/tax_category.json
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/contract_template/contract_template.json
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
-#: projects/doctype/timesheet/timesheet.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: setup/doctype/incoterm/incoterm.json
-#: setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: utilities/doctype/video/video.json
-#: utilities/report/youtube_interactions/youtube_interactions.py:23
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/share_type/share_type.json
+#: erpnext/accounts/doctype/shareholder/shareholder.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/contract_template/contract_template.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/utilities/doctype/video/video.json
+#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:23
 msgid "Title"
 msgstr "Başlık"
 
 #. Label of the email_to (Data) field in DocType 'Payment Request'
 #. Label of the to_uom (Link) field in DocType 'UOM Conversion Factor'
 #. Label of the to (Data) field in DocType 'Call Log'
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/sales_invoice/sales_invoice.js:1022
-#: setup/doctype/uom_conversion_factor/uom_conversion_factor.json
-#: telephony/doctype/call_log/call_log.json templates/pages/projects.html:68
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1022
+#: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
+#: erpnext/telephony/doctype/call_log/call_log.json
+#: erpnext/templates/pages/projects.html:68
 msgid "To"
 msgstr "Alıcı"
 
-#: selling/page/point_of_sale/pos_payment.js:587
+#: erpnext/selling/page/point_of_sale/pos_payment.js:587
 msgid "To Be Paid"
 msgstr "Ödenecek"
 
@@ -53158,21 +53643,21 @@ msgstr "Ödenecek"
 #. Option for the 'Status' (Select) field in DocType 'Sales Order'
 #. Option for the 'Status' (Select) field in DocType 'Delivery Note'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_order/purchase_order_list.js:37
-#: manufacturing/doctype/production_plan/production_plan.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order/sales_order_list.js:50
-#: selling/doctype/sales_order/sales_order_list.js:52
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/delivery_note/delivery_note_list.js:22
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/doctype/purchase_receipt/purchase_receipt_list.js:21
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:37
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:50
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:52
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:22
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:21
 msgid "To Bill"
 msgstr "Fatura Kesilecek"
 
 #. Label of the to_currency (Link) field in DocType 'Currency Exchange'
-#: setup/doctype/currency_exchange/currency_exchange.json
+#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
 msgid "To Currency"
 msgstr "Para Birimine"
 
@@ -53196,189 +53681,189 @@ msgstr "Para Birimine"
 #. History'
 #. Label of the to_date (Date) field in DocType 'Holiday List'
 #. Label of the to_date (Date) field in DocType 'Closing Stock Balance'
-#: accounts/doctype/bank_clearance/bank_clearance.json
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
-#: accounts/doctype/loyalty_program/loyalty_program.json
-#: accounts/doctype/payment_entry/payment_entry.js:856
-#: accounts/doctype/payment_entry/payment_entry.js:860
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/tax_rule/tax_rule.json
-#: accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:23
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:23
-#: accounts/report/bank_clearance_summary/bank_clearance_summary.js:15
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:23
-#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:44
-#: accounts/report/financial_ratios/financial_ratios.js:48
-#: accounts/report/general_ledger/general_ledger.js:30
-#: accounts/report/general_ledger/general_ledger.py:57
-#: accounts/report/gross_profit/gross_profit.js:23
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:15
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:15
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:22
-#: accounts/report/pos_register/pos_register.js:24
-#: accounts/report/pos_register/pos_register.py:111
-#: accounts/report/profitability_analysis/profitability_analysis.js:65
-#: accounts/report/purchase_register/purchase_register.js:15
-#: accounts/report/sales_payment_summary/sales_payment_summary.js:15
-#: accounts/report/sales_register/sales_register.js:15
-#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:23
-#: accounts/report/tax_withholding_details/tax_withholding_details.js:54
-#: accounts/report/tds_computation_summary/tds_computation_summary.js:54
-#: accounts/report/trial_balance/trial_balance.js:43
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:43
-#: accounts/report/voucher_wise_balance/voucher_wise_balance.js:21
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.js:25
-#: buying/report/procurement_tracker/procurement_tracker.js:33
-#: buying/report/purchase_analytics/purchase_analytics.js:42
-#: buying/report/purchase_order_analysis/purchase_order_analysis.js:25
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:25
-#: buying/report/subcontract_order_summary/subcontract_order_summary.js:22
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:29
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:29
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:24
-#: crm/report/campaign_efficiency/campaign_efficiency.js:13
-#: crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.js:15
-#: crm/report/lead_conversion_time/lead_conversion_time.js:15
-#: crm/report/lead_details/lead_details.js:23
-#: crm/report/lead_owner_efficiency/lead_owner_efficiency.js:13
-#: crm/report/lost_opportunity/lost_opportunity.js:23
-#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:27
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:20
-#: manufacturing/doctype/blanket_order/blanket_order.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:23
-#: manufacturing/report/downtime_analysis/downtime_analysis.js:16
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:23
-#: manufacturing/report/process_loss_report/process_loss_report.js:36
-#: manufacturing/report/production_analytics/production_analytics.js:23
-#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:14
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:23
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.js:14
-#: projects/report/delayed_tasks_summary/delayed_tasks_summary.js:13
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:34
-#: public/js/stock_analytics.js:75
-#: regional/report/electronic_invoice_register/electronic_invoice_register.js:15
-#: regional/report/uae_vat_201/uae_vat_201.js:23
-#: regional/report/vat_audit_report/vat_audit_report.js:24
-#: selling/doctype/sales_order/sales_order.json
-#: selling/page/sales_funnel/sales_funnel.js:44
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:31
-#: selling/report/item_wise_sales_history/item_wise_sales_history.js:25
-#: selling/report/sales_analytics/sales_analytics.js:60
-#: selling/report/sales_order_analysis/sales_order_analysis.js:25
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:27
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:27
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:27
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:27
-#: setup/doctype/employee_internal_work_history/employee_internal_work_history.json
-#: setup/doctype/holiday_list/holiday_list.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/report/batch_item_expiry_status/batch_item_expiry_status.js:16
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:24
-#: stock/report/cogs_by_item_group/cogs_by_item_group.js:22
-#: stock/report/delayed_item_report/delayed_item_report.js:23
-#: stock/report/delayed_order_report/delayed_order_report.js:23
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js:27
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:14
-#: stock/report/reserved_stock/reserved_stock.js:23
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:22
-#: stock/report/stock_analytics/stock_analytics.js:69
-#: stock/report/stock_balance/stock_balance.js:24
-#: stock/report/stock_ledger/stock_ledger.js:23
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:22
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:16
-#: support/report/first_response_time_for_issues/first_response_time_for_issues.js:15
-#: support/report/issue_analytics/issue_analytics.js:31
-#: support/report/issue_summary/issue_summary.js:31
-#: support/report/support_hour_distribution/support_hour_distribution.js:14
-#: utilities/report/youtube_interactions/youtube_interactions.js:14
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:856
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:860
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:23
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:23
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js:15
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:23
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:44
+#: erpnext/accounts/report/financial_ratios/financial_ratios.js:48
+#: erpnext/accounts/report/general_ledger/general_ledger.js:30
+#: erpnext/accounts/report/general_ledger/general_ledger.py:60
+#: erpnext/accounts/report/gross_profit/gross_profit.js:23
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:15
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:15
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:22
+#: erpnext/accounts/report/pos_register/pos_register.js:24
+#: erpnext/accounts/report/pos_register/pos_register.py:111
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:65
+#: erpnext/accounts/report/purchase_register/purchase_register.js:15
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:15
+#: erpnext/accounts/report/sales_register/sales_register.js:15
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:23
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:54
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:54
+#: erpnext/accounts/report/trial_balance/trial_balance.js:43
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:43
+#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.js:21
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:25
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:33
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:42
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:25
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:25
+#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:22
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:29
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:29
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:24
+#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.js:13
+#: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.js:15
+#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.js:15
+#: erpnext/crm/report/lead_details/lead_details.js:23
+#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.js:13
+#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:23
+#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:27
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:20
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:23
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:16
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:23
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:36
+#: erpnext/manufacturing/report/production_analytics/production_analytics.js:23
+#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:14
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:23
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.js:14
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.js:13
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:34
+#: erpnext/public/js/stock_analytics.js:75
+#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:15
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.js:23
+#: erpnext/regional/report/vat_audit_report/vat_audit_report.js:24
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/page/sales_funnel/sales_funnel.js:44
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:31
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:25
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:60
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:25
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:27
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:27
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:27
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:27
+#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:16
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:24
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.js:22
+#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:23
+#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:23
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js:27
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:14
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:23
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:22
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:69
+#: erpnext/stock/report/stock_balance/stock_balance.js:24
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:23
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:22
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:16
+#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.js:15
+#: erpnext/support/report/issue_analytics/issue_analytics.js:31
+#: erpnext/support/report/issue_summary/issue_summary.js:31
+#: erpnext/support/report/support_hour_distribution/support_hour_distribution.js:14
+#: erpnext/utilities/report/youtube_interactions/youtube_interactions.js:14
 msgid "To Date"
 msgstr "Bitiş Tarihi"
 
-#: controllers/accounts_controller.py:428
-#: setup/doctype/holiday_list/holiday_list.py:112
+#: erpnext/controllers/accounts_controller.py:428
+#: erpnext/setup/doctype/holiday_list/holiday_list.py:112
 msgid "To Date cannot be before From Date"
 msgstr "Bitiş Tarihi, Başlangıç Tarihi'nden önce olamaz"
 
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:36
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:34
-#: selling/report/sales_order_analysis/sales_order_analysis.py:39
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:36
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:34
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:39
 msgid "To Date cannot be before From Date."
 msgstr "Bitiş Tarihi, Başlangıç Tarihinden önce olamaz."
 
-#: accounts/report/financial_statements.py:133
+#: erpnext/accounts/report/financial_statements.py:133
 msgid "To Date cannot be less than From Date"
 msgstr "Tarih, Başlangıç Tarihinden küçük olamaz"
 
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:29
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:29
 msgid "To Date is mandatory"
 msgstr "Bitiş Tarihi zorunludur"
 
-#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:11
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:11
-#: selling/page/sales_funnel/sales_funnel.py:15
+#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:11
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:11
+#: erpnext/selling/page/sales_funnel/sales_funnel.py:15
 msgid "To Date must be greater than From Date"
 msgstr "Hedef Tarih, Başlangıç Tarihinden büyük olmalıdır"
 
-#: accounts/report/trial_balance/trial_balance.py:75
+#: erpnext/accounts/report/trial_balance/trial_balance.py:75
 msgid "To Date should be within the Fiscal Year. Assuming To Date = {0}"
 msgstr ""
 
-#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:30
+#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:30
 msgid "To Datetime"
 msgstr ""
 
 #. Option for the 'Sales Order Status' (Select) field in DocType 'Production
 #. Plan'
 #. Option for the 'Status' (Select) field in DocType 'Sales Order'
-#: manufacturing/doctype/production_plan/production_plan.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order/sales_order_list.js:32
-#: selling/doctype/sales_order/sales_order_list.js:42
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:32
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:42
 msgid "To Deliver"
 msgstr "Teslim Edilecek"
 
 #. Option for the 'Sales Order Status' (Select) field in DocType 'Production
 #. Plan'
 #. Option for the 'Status' (Select) field in DocType 'Sales Order'
-#: manufacturing/doctype/production_plan/production_plan.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order/sales_order_list.js:36
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:36
 msgid "To Deliver and Bill"
 msgstr "Teslimat ve Fatura"
 
 #. Label of the to_delivery_date (Date) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "To Delivery Date"
 msgstr "Teslimat Tarihi Bitişi"
 
 #. Label of the to_doctype (Link) field in DocType 'Bulk Transaction Log
 #. Detail'
-#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 msgid "To Doctype"
 msgstr "Doctype'a"
 
-#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:83
+#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:83
 msgid "To Due Date"
 msgstr "Termin Tarihi"
 
 #. Label of the to_employee (Link) field in DocType 'Asset Movement Item'
-#: assets/doctype/asset_movement_item/asset_movement_item.json
+#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
 msgid "To Employee"
 msgstr "Personele Aktar"
 
-#: accounts/report/budget_variance_report/budget_variance_report.js:51
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:51
 msgid "To Fiscal Year"
 msgstr "Mali Yıl"
 
 #. Label of the to_folio_no (Data) field in DocType 'Share Transfer'
-#: accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "To Folio No"
 msgstr "Bitiş Folyo Numarası"
 
@@ -53386,27 +53871,27 @@ msgstr "Bitiş Folyo Numarası"
 #. Reconciliation'
 #. Label of the to_invoice_date (Date) field in DocType 'Process Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "To Invoice Date"
 msgstr "Bitiş Fatura Tarihi"
 
 #. Label of the to_no (Int) field in DocType 'Share Balance'
 #. Label of the to_no (Int) field in DocType 'Share Transfer'
-#: accounts/doctype/share_balance/share_balance.json
-#: accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "To No"
 msgstr "Bitiş Numarası"
 
 #. Label of the to_case_no (Int) field in DocType 'Packing Slip'
-#: stock/doctype/packing_slip/packing_slip.json
+#: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "To Package No."
 msgstr "Bitiş Paket No."
 
 #. Option for the 'Status' (Select) field in DocType 'Sales Order'
-#: buying/doctype/purchase_order/purchase_order_list.js:21
-#: selling/doctype/sales_order/sales_order.json
-#: selling/doctype/sales_order/sales_order_list.js:25
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:21
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:25
 msgid "To Pay"
 msgstr "Ödeme Yap"
 
@@ -53414,50 +53899,50 @@ msgstr "Ödeme Yap"
 #. Reconciliation'
 #. Label of the to_payment_date (Date) field in DocType 'Process Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "To Payment Date"
 msgstr "Bitiş Ödeme Tarihi"
 
-#: manufacturing/report/job_card_summary/job_card_summary.js:43
-#: manufacturing/report/work_order_summary/work_order_summary.js:29
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:43
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:29
 msgid "To Posting Date"
 msgstr "Gönderim Tarihine Kadar"
 
 #. Label of the to_range (Float) field in DocType 'Item Attribute'
 #. Label of the to_range (Float) field in DocType 'Item Variant Attribute'
-#: stock/doctype/item_attribute/item_attribute.json
-#: stock/doctype/item_variant_attribute/item_variant_attribute.json
+#: erpnext/stock/doctype/item_attribute/item_attribute.json
+#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "To Range"
 msgstr "Bitiş Aralığı"
 
 #. Option for the 'Status' (Select) field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_order/purchase_order_list.js:30
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:30
 msgid "To Receive"
 msgstr "Teslim Alınacak"
 
 #. Option for the 'Status' (Select) field in DocType 'Purchase Order'
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/purchase_order/purchase_order_list.js:25
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:25
 msgid "To Receive and Bill"
 msgstr "Alınacak ve Faturalanacak"
 
 #. Label of the to_reference_date (Date) field in DocType 'Bank Reconciliation
 #. Tool'
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
 msgid "To Reference Date"
 msgstr "Referans Tarihine Kadar"
 
 #. Label of the to_rename (Check) field in DocType 'GL Entry'
 #. Label of the to_rename (Check) field in DocType 'Stock Ledger Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "To Rename"
 msgstr "Yeniden Adlandırılacak"
 
 #. Label of the to_shareholder (Link) field in DocType 'Share Transfer'
-#: accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "To Shareholder"
 msgstr "Hissedar Bitişi"
 
@@ -53473,189 +53958,189 @@ msgstr "Hissedar Bitişi"
 #. Label of the to_time (Datetime) field in DocType 'Timesheet Detail'
 #. Label of the to_time (Time) field in DocType 'Incoming Call Handling
 #. Schedule'
-#: accounts/doctype/cashier_closing/cashier_closing.json
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
-#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
-#: crm/doctype/availability_of_slots/availability_of_slots.json
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
-#: manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
-#: manufacturing/doctype/job_card_time_log/job_card_time_log.json
-#: manufacturing/report/downtime_analysis/downtime_analysis.py:92
-#: manufacturing/report/job_card_summary/job_card_summary.py:180
-#: projects/doctype/project/project.json
-#: projects/doctype/timesheet_detail/timesheet_detail.json
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
-#: templates/pages/timelog_info.html:34
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
+#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:92
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:180
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+#: erpnext/templates/pages/timelog_info.html:34
 msgid "To Time"
 msgstr "Bitiş Zamanı"
 
 #. Description of the 'Referral Code' (Data) field in DocType 'Sales Partner'
-#: setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "To Track inbound purchase"
 msgstr "Gelen alımları takip etmek"
 
 #. Label of the to_value (Float) field in DocType 'Shipping Rule Condition'
-#: accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
+#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
 msgid "To Value"
 msgstr "Bitiş Değeri"
 
-#: manufacturing/doctype/plant_floor/plant_floor.js:217
-#: stock/doctype/batch/batch.js:98
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:217
+#: erpnext/stock/doctype/batch/batch.js:98
 msgid "To Warehouse"
 msgstr "Hedef Depo"
 
 #. Label of the target_warehouse (Link) field in DocType 'Packed Item'
-#: stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
 msgid "To Warehouse (Optional)"
 msgstr "Depo (İsteğe bağlı)"
 
-#: manufacturing/doctype/bom/bom.js:839
+#: erpnext/manufacturing/doctype/bom/bom.js:839
 msgid "To add Operations tick the 'With Operations' checkbox."
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.js:605
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:605
 msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
 msgstr ""
 
-#: controllers/status_updater.py:364
+#: erpnext/controllers/status_updater.py:364
 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item."
 msgstr "Fazla faturalandırmaya izin vermek için Hesap Ayarları'nda veya Öğe'de \"Fazla Faturalandırma İzni \"ni güncelleyin."
 
-#: controllers/status_updater.py:360
+#: erpnext/controllers/status_updater.py:360
 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item."
 msgstr "Fazla alım/teslimat yapılmasına izin vermek için Stok Ayarlarında veya Üründe \"Fazla Alım/Teslimat Ödeneği\"ni güncelleyin."
 
 #. Description of the 'Mandatory Depends On' (Small Text) field in DocType
 #. 'Inventory Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "To apply condition on parent field use parent.field_name and to apply condition on child table use doc.field_name. Here field_name could be based on the actual column name of the respective field."
 msgstr ""
 
 #. Label of the delivered_by_supplier (Check) field in DocType 'Purchase Order
 #. Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 msgid "To be Delivered to Customer"
 msgstr "Müşteriye Teslim Edilecek"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:518
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:519
 msgid "To cancel a {} you need to cancel the POS Closing Entry {}."
 msgstr "{} iptal etmek için POS Kapanış Girişini {} iptal etmeniz gerekir."
 
-#: accounts/doctype/payment_request/payment_request.py:105
+#: erpnext/accounts/doctype/payment_request/payment_request.py:105
 msgid "To create a Payment Request reference document is required"
 msgstr "Ödeme Talebi oluşturmak için referans belgesi gereklidir"
 
-#: projects/doctype/timesheet/timesheet.py:146
+#: erpnext/projects/doctype/timesheet/timesheet.py:146
 msgid "To date cannot be before from date"
 msgstr "Bitiş tarihi başlangıç tarihinden önce olamaz"
 
-#: assets/doctype/asset_category/asset_category.py:111
+#: erpnext/assets/doctype/asset_category/asset_category.py:111
 msgid "To enable Capital Work in Progress Accounting,"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.js:598
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:598
 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:2108
-#: controllers/accounts_controller.py:2677
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2120
+#: erpnext/controllers/accounts_controller.py:2679
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
 msgstr "{0} nolu satırdaki verginin ürün fiyatına dahil edilebilmesi için, {1} satırındaki vergiler de dahil edilmelidir"
 
-#: stock/doctype/item/item.py:633
+#: erpnext/stock/doctype/item/item.py:633
 msgid "To merge, following properties must be same for both items"
 msgstr "Birleştirmek için, aşağıdaki özellikler her iki öğe için de aynı olmalıdır"
 
-#: accounts/doctype/account/account.py:514
+#: erpnext/accounts/doctype/account/account.py:514
 msgid "To overrule this, enable '{0}' in company {1}"
 msgstr "Bunu geçersiz kılmak için {1} şirketinde '{0}' ayarını etkinleştirin"
 
-#: controllers/item_variant.py:151
+#: erpnext/controllers/item_variant.py:151
 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
 msgstr "Bu Özellik Değerini düzenlemeye devam etmek için Ürün Varyant Ayarlarında {0} seçeneğini etkinleştirin."
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:618
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:618
 msgid "To submit the invoice without purchase order please set {0} as {1} in {2}"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:639
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:639
 msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}"
 msgstr "Satın alma irsaliyesi olmadan faturayı göndermek için {0} değerini {1} olarak {2} içinde ayarlayın"
 
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:48
-#: assets/report/fixed_asset_register/fixed_asset_register.py:226
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:48
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:226
 msgid "To use a different finance book, please uncheck 'Include Default FB Assets'"
 msgstr "Farklı bir finans defteri kullanmak için lütfen 'Varsayılan FD Varlıklarını Dahil Et' seçeneğinin işaretini kaldırın"
 
-#: accounts/report/financial_statements.py:574
-#: accounts/report/general_ledger/general_ledger.py:286
-#: accounts/report/trial_balance/trial_balance.py:272
+#: erpnext/accounts/report/financial_statements.py:574
+#: erpnext/accounts/report/general_ledger/general_ledger.py:289
+#: erpnext/accounts/report/trial_balance/trial_balance.py:272
 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'"
 msgstr ""
 
-#: selling/page/point_of_sale/pos_controller.js:192
+#: erpnext/selling/page/point_of_sale/pos_controller.js:192
 msgid "Toggle Recent Orders"
 msgstr "Son Siparişleri Değiştir"
 
 #. Label of the token_endpoint (Data) field in DocType 'QuickBooks Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Token Endpoint"
 msgstr "Token Bitiş Noktası"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ton (Long)/Cubic Yard"
 msgstr "Ton (İngiltere)/Yard Kare"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ton (Short)/Cubic Yard"
 msgstr "Ton (ABD)/Yard Kare"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ton-Force (UK)"
 msgstr "Ton-Kuvvet (İngiltere)"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ton-Force (US)"
 msgstr "Ton-Kuvvet (ABD)"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Tonne"
 msgstr "Ton"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Tonne-Force(Metric)"
 msgstr "Ton-Kuvvet (Metrik)"
 
-#: accounts/report/financial_statements.html:6
+#: erpnext/accounts/report/financial_statements.html:6
 msgid "Too many columns. Export the report and print it using a spreadsheet application."
 msgstr "Çok fazla sütun var. Raporu dışa aktarın ve bir elektronik tablo uygulaması kullanarak yazdırın."
 
 #. Label of a Card Break in the Manufacturing Workspace
 #. Label of the tools (Column Break) field in DocType 'Email Digest'
 #. Label of a Card Break in the Stock Workspace
-#: buying/doctype/purchase_order/purchase_order.js:601
-#: buying/doctype/purchase_order/purchase_order.js:677
-#: buying/doctype/request_for_quotation/request_for_quotation.js:66
-#: buying/doctype/request_for_quotation/request_for_quotation.js:153
-#: buying/doctype/request_for_quotation/request_for_quotation.js:411
-#: buying/doctype/request_for_quotation/request_for_quotation.js:420
-#: buying/doctype/supplier_quotation/supplier_quotation.js:62
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:121
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: setup/doctype/email_digest/email_digest.json
-#: stock/workspace/stock/stock.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:601
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:677
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:66
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:153
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:411
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:420
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:62
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:121
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Tools"
 msgstr "Araçlar"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Torr"
 msgstr "Torr"
 
@@ -53676,41 +54161,41 @@ msgstr "Torr"
 #. Label of the total (Currency) field in DocType 'Purchase Receipt'
 #. Label of the total (Currency) field in DocType 'Subcontracting Order'
 #. Label of the total (Currency) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:93
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:278
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:316
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-#: accounts/report/accounts_receivable/accounts_receivable.html:74
-#: accounts/report/accounts_receivable/accounts_receivable.html:235
-#: accounts/report/accounts_receivable/accounts_receivable.html:273
-#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:229
-#: accounts/report/financial_statements.py:651
-#: accounts/report/general_ledger/general_ledger.py:404
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:682
-#: accounts/report/profitability_analysis/profitability_analysis.py:93
-#: accounts/report/profitability_analysis/profitability_analysis.py:98
-#: accounts/report/trial_balance/trial_balance.py:338
-#: accounts/report/trial_balance/trial_balance.py:339
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/opportunity/opportunity.json
-#: regional/report/vat_audit_report/vat_audit_report.py:195
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:28
-#: selling/report/sales_analytics/sales_analytics.py:131
-#: selling/report/sales_analytics/sales_analytics.py:493
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:49
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: support/report/issue_analytics/issue_analytics.py:84
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:93
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:278
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:316
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:74
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:235
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:273
+#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:229
+#: erpnext/accounts/report/financial_statements.py:651
+#: erpnext/accounts/report/general_ledger/general_ledger.py:407
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:682
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:93
+#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:98
+#: erpnext/accounts/report/trial_balance/trial_balance.py:338
+#: erpnext/accounts/report/trial_balance/trial_balance.py:339
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:195
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:28
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:131
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:493
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:49
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/support/report/issue_analytics/issue_analytics.py:84
 msgid "Total"
 msgstr "Toplam"
 
@@ -53730,41 +54215,41 @@ msgstr "Toplam"
 #. Label of the base_total (Currency) field in DocType 'Sales Order'
 #. Label of the base_total (Currency) field in DocType 'Delivery Note'
 #. Label of the base_total (Currency) field in DocType 'Purchase Receipt'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: crm/doctype/opportunity/opportunity.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Total (Company Currency)"
 msgstr "Toplam (Şirket Para Birimi)"
 
-#: accounts/report/balance_sheet/balance_sheet.py:116
-#: accounts/report/balance_sheet/balance_sheet.py:117
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:116
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:117
 msgid "Total (Credit)"
 msgstr "Toplam (Alacak)"
 
-#: templates/print_formats/includes/total.html:4
+#: erpnext/templates/print_formats/includes/total.html:4
 msgid "Total (Without Tax)"
 msgstr "Toplam (Vergi Hariç)"
 
-#: selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:137
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:137
 msgid "Total Achieved"
 msgstr "Toplam Kazanılan"
 
 #. Label of a number card in the Stock Workspace
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Total Active Items"
 msgstr "Toplam Aktif Ürünler"
 
-#: accounts/report/budget_variance_report/budget_variance_report.py:127
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:127
 msgid "Total Actual"
 msgstr "Gerçek Toplam"
 
@@ -53774,36 +54259,36 @@ msgstr "Gerçek Toplam"
 #. 'Subcontracting Order'
 #. Label of the total_additional_costs (Currency) field in DocType
 #. 'Subcontracting Receipt'
-#: stock/doctype/stock_entry/stock_entry.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Total Additional Costs"
 msgstr "Toplam Ek Maliyetler"
 
 #. Label of the total_advance (Currency) field in DocType 'POS Invoice'
 #. Label of the total_advance (Currency) field in DocType 'Purchase Invoice'
 #. Label of the total_advance (Currency) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Total Advance"
 msgstr "Toplam Peşinat"
 
 #. Label of the total_allocated_amount (Currency) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Total Allocated Amount"
 msgstr "Toplam Ayrılan Tutar"
 
 #. Label of the base_total_allocated_amount (Currency) field in DocType
 #. 'Payment Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Total Allocated Amount (Company Currency)"
 msgstr "Toplam Ayrılan Tutar (Şirket Para Birimi)"
 
 #. Label of the total_allocations (Int) field in DocType 'Process Payment
 #. Reconciliation Log'
-#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Total Allocations"
 msgstr "Toplam Tahsisler"
 
@@ -53811,95 +54296,96 @@ msgstr "Toplam Tahsisler"
 #. Label of the total_amount (Currency) field in DocType 'Journal Entry'
 #. Label of the total_amount (Float) field in DocType 'Serial and Batch Bundle'
 #. Label of the total_amount (Currency) field in DocType 'Stock Entry'
-#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:233
-#: accounts/report/tds_computation_summary/tds_computation_summary.py:131
-#: selling/page/sales_funnel/sales_funnel.py:167
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:66
-#: templates/includes/order/order_taxes.html:54
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:233
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:131
+#: erpnext/selling/page/sales_funnel/sales_funnel.py:167
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:66
+#: erpnext/templates/includes/order/order_taxes.html:54
 msgid "Total Amount"
 msgstr "Toplam Tutar"
 
 #. Label of the total_amount_currency (Link) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Total Amount Currency"
 msgstr "Toplam Tutar Para Birimi"
 
 #. Label of the total_amount_in_words (Data) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Total Amount in Words"
 msgstr "Yazıyla Toplam Tutar"
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:210
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:210
 msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
 msgstr "Satın Alma Makbuzu Kalemleri tablosundaki Toplam Uygulanabilir Ücretler, Toplam Vergiler ve Ücretler tablosuyla aynı olmalıdır"
 
-#: accounts/report/balance_sheet/balance_sheet.py:206
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:206
 msgid "Total Asset"
 msgstr "Toplam Varlık"
 
 #. Label of the total_asset_cost (Currency) field in DocType 'Asset'
-#: assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset.json
 msgid "Total Asset Cost"
 msgstr "Toplam Varlık Maliyeti"
 
-#: assets/dashboard_fixtures.py:153
+#: erpnext/assets/dashboard_fixtures.py:153
 msgid "Total Assets"
 msgstr "Toplam Varlıklar"
 
 #. Label of the total_billable_amount (Currency) field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Billable Amount"
 msgstr "Toplam Faturalandırılabilir Tutar"
 
 #. Label of the total_billable_amount (Currency) field in DocType 'Project'
 #. Label of the total_billing_amount (Currency) field in DocType 'Task'
-#: projects/doctype/project/project.json projects/doctype/task/task.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Total Billable Amount (via Timesheet)"
 msgstr "Toplam Faturalandırılabilir Tutar (Çalışma Sayfası Tablosu ile)"
 
 #. Label of the total_billable_hours (Float) field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Billable Hours"
 msgstr "Toplam Faturalandırılabilir Saat"
 
 #. Label of the total_billed_amount (Currency) field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Billed Amount"
 msgstr "Toplam Fatura Tutarı"
 
 #. Label of the total_billed_amount (Currency) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Total Billed Amount (via Sales Invoice)"
 msgstr "Toplam Fatura Tutarı (Satış Faturası)"
 
 #. Label of the total_billed_hours (Float) field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Billed Hours"
 msgstr "Toplam Faturalı Saat"
 
 #. Label of the total_billing_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the total_billing_amount (Currency) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Total Billing Amount"
 msgstr "Toplam Fatura Tutarı"
 
 #. Label of the total_billing_hours (Float) field in DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Total Billing Hours"
 msgstr "Toplam Çalışma Saati"
 
-#: accounts/report/budget_variance_report/budget_variance_report.py:127
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:127
 msgid "Total Budget"
 msgstr "Toplam Bütçe"
 
 #. Label of the total_characters (Int) field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Total Characters"
 msgstr "Toplam Karakter"
 
@@ -53907,183 +54393,184 @@ msgstr "Toplam Karakter"
 #. Label of the total_commission (Currency) field in DocType 'Sales Invoice'
 #. Label of the total_commission (Currency) field in DocType 'Sales Order'
 #. Label of the total_commission (Currency) field in DocType 'Delivery Note'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:61
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:61
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Total Commission"
 msgstr "Toplam Komisyon"
 
 #. Label of the total_completed_qty (Float) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/job_card/job_card.py:723
-#: manufacturing/report/job_card_summary/job_card_summary.py:174
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.py:723
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174
 msgid "Total Completed Qty"
 msgstr "Tamamlanan Miktar"
 
 #. Label of the total_consumed_material_cost (Currency) field in DocType
 #. 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Total Consumed Material Cost (via Stock Entry)"
 msgstr "Toplam Tüketim Maliyeti Maliyeti (Stok Hareketi ile)"
 
-#: setup/doctype/sales_person/sales_person.js:17
+#: erpnext/setup/doctype/sales_person/sales_person.js:17
 msgid "Total Contribution Amount Against Invoices: {0}"
 msgstr "Faturalar Karşılığı Toplam Katkı Tutarı: {0}"
 
-#: setup/doctype/sales_person/sales_person.js:10
+#: erpnext/setup/doctype/sales_person/sales_person.js:10
 msgid "Total Contribution Amount Against Orders: {0}"
 msgstr "Siparişlere Karşı Toplam Katkı Tutarı: {0}"
 
 #. Label of the total_cost (Currency) field in DocType 'BOM'
 #. Label of the raw_material_cost (Currency) field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Total Cost"
 msgstr "Toplam Maliyet"
 
 #. Label of the base_total_cost (Currency) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Total Cost (Company Currency)"
 msgstr "Toplam Maliyet (Şirket Para Birimi)"
 
 #. Label of the total_costing_amount (Currency) field in DocType 'Timesheet'
-#: projects/doctype/timesheet/timesheet.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Costing Amount"
 msgstr "Toplam Maliyet Tutarı"
 
 #. Label of the total_costing_amount (Currency) field in DocType 'Project'
 #. Label of the total_costing_amount (Currency) field in DocType 'Task'
-#: projects/doctype/project/project.json projects/doctype/task/task.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Total Costing Amount (via Timesheet)"
 msgstr "Toplam Maliyetleme Tutarı (Çalışma Sayfası Tablosu Üzerinden)"
 
 #. Label of the total_credit (Currency) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Total Credit"
 msgstr "Toplam Alacak"
 
-#: accounts/doctype/journal_entry/journal_entry.py:255
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:255
 msgid "Total Credit/ Debit Amount should be same as linked Journal Entry"
 msgstr "Toplam Kredi / Borç Tutarı, Bağlantılı Yevmiye Kaydı ile aynı olmalıdır"
 
 #. Label of the total_debit (Currency) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Total Debit"
 msgstr "Toplam Borç"
 
-#: accounts/doctype/journal_entry/journal_entry.py:872
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:872
 msgid "Total Debit must be equal to Total Credit. The difference is {0}"
 msgstr "Toplam Borç, Toplam Alacak miktarına eşit olmalıdır. Mevcut Fark {0}"
 
-#: stock/report/delivery_note_trends/delivery_note_trends.py:45
+#: erpnext/stock/report/delivery_note_trends/delivery_note_trends.py:45
 msgid "Total Delivered Amount"
 msgstr "Toplam Teslimat Tutarı"
 
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:247
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:247
 msgid "Total Demand (Past Data)"
 msgstr "Toplam Talep (Geçmiş Veriler)"
 
-#: accounts/report/balance_sheet/balance_sheet.py:213
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:213
 msgid "Total Equity"
 msgstr "Toplam Sermaye"
 
 #. Label of the total_distance (Float) field in DocType 'Delivery Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Total Estimated Distance"
 msgstr "Toplam Tahmini Mesafe"
 
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:110
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:110
 msgid "Total Expense"
 msgstr "Toplam Gider"
 
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:106
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:106
 msgid "Total Expense This Year"
 msgstr "Bu Yılın Toplam Gideri"
 
 #. Label of the total_experience (Data) field in DocType 'Employee External
 #. Work History'
-#: setup/doctype/employee_external_work_history/employee_external_work_history.json
+#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
 msgid "Total Experience"
 msgstr "Toplam Deneyim"
 
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:260
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:260
 msgid "Total Forecast (Future Data)"
 msgstr "Toplam Tahmin (Gelecek Veriler)"
 
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:253
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:253
 msgid "Total Forecast (Past Data)"
 msgstr "Toplam Tahmin (Geçmiş Veriler)"
 
 #. Label of the total_gain_loss (Currency) field in DocType 'Exchange Rate
 #. Revaluation'
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 msgid "Total Gain/Loss"
 msgstr "Toplam Kazanç / Zarar"
 
 #. Label of the total_hold_time (Duration) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Total Hold Time"
 msgstr "Toplam Tutma Süresi"
 
 #. Label of the total_holidays (Int) field in DocType 'Holiday List'
-#: setup/doctype/holiday_list/holiday_list.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Total Holidays"
 msgstr "Toplam Tatil Günü"
 
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:109
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:109
 msgid "Total Income"
 msgstr "Toplam Gelir"
 
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:105
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:105
 msgid "Total Income This Year"
 msgstr "Bu Yılın Toplam Geliri"
 
 #. Label of a number card in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Total Incoming Bills"
 msgstr "Toplam Gelen Faturalar"
 
 #. Label of a number card in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Total Incoming Payment"
 msgstr "Toplam Gelen Ödeme"
 
 #. Label of the total_incoming_value (Currency) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Total Incoming Value (Receipt)"
 msgstr "Toplam Gelen Değer (Alım)"
 
 #. Label of the total_interest (Currency) field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning/dunning.json
 msgid "Total Interest"
 msgstr "Toplam Faiz"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:197
-#: accounts/report/accounts_receivable/accounts_receivable.html:160
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:197
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:160
 msgid "Total Invoiced Amount"
 msgstr "Toplam Faturalanan Tutar"
 
-#: support/report/issue_summary/issue_summary.py:82
+#: erpnext/support/report/issue_summary/issue_summary.py:82
 msgid "Total Issues"
 msgstr "Toplam Sorunlar"
 
-#: selling/page/point_of_sale/pos_item_cart.js:92
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
 msgid "Total Items"
 msgstr "Toplam Ürünler"
 
-#: accounts/report/balance_sheet/balance_sheet.py:209
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:209
 msgid "Total Liability"
 msgstr "Toplam Yükümlülük"
 
 #. Label of the total_messages (Int) field in DocType 'SMS Center'
-#: selling/doctype/sms_center/sms_center.json
+#: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Total Message(s)"
 msgstr "Toplam Mesaj"
 
 #. Label of the total_monthly_sales (Currency) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Total Monthly Sales"
 msgstr "Toplam Aylık Satışlar"
 
@@ -54096,21 +54583,21 @@ msgstr "Toplam Aylık Satışlar"
 #. Label of the total_net_weight (Float) field in DocType 'Sales Order'
 #. Label of the total_net_weight (Float) field in DocType 'Delivery Note'
 #. Label of the total_net_weight (Float) field in DocType 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Total Net Weight"
 msgstr "Toplam Net Ağırlık"
 
 #. Label of the total_number_of_booked_depreciations (Int) field in DocType
 #. 'Asset Finance Book'
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Total Number of Booked Depreciations "
 msgstr ""
 
@@ -54119,123 +54606,123 @@ msgstr ""
 #. Depreciation Schedule'
 #. Label of the total_number_of_depreciations (Int) field in DocType 'Asset
 #. Finance Book'
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Total Number of Depreciations"
 msgstr "Toplam Amortisman Sayısı"
 
-#: selling/report/sales_analytics/sales_analytics.js:96
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:96
 msgid "Total Only"
 msgstr "Sadece Toplam"
 
 #. Label of the total_operating_cost (Currency) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Total Operating Cost"
 msgstr "Toplam Operasyon Maliyeti"
 
 #. Label of the total_operation_time (Float) field in DocType 'Operation'
-#: manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/operation/operation.json
 msgid "Total Operation Time"
 msgstr "Toplam Operasyon Süresi"
 
-#: selling/report/inactive_customers/inactive_customers.py:80
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:80
 msgid "Total Order Considered"
 msgstr "Dikkate Alınan Toplam Sipariş"
 
-#: selling/report/inactive_customers/inactive_customers.py:79
+#: erpnext/selling/report/inactive_customers/inactive_customers.py:79
 msgid "Total Order Value"
 msgstr "Toplam Sipariş Değeri"
 
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:675
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:675
 msgid "Total Other Charges"
 msgstr "Toplam Diğer Masraflar"
 
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:62
+#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:62
 msgid "Total Outgoing"
 msgstr "Toplam Giden"
 
 #. Label of a number card in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Total Outgoing Bills"
 msgstr "Toplam Giden Faturalar"
 
 #. Label of a number card in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Total Outgoing Payment"
 msgstr "Toplam Giden Ödeme"
 
 #. Label of the total_outgoing_value (Currency) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Total Outgoing Value (Consumption)"
 msgstr "Toplam Çıkan Değer (Tüketim)"
 
 #. Label of the total_outstanding (Currency) field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:9
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:98
-#: accounts/report/accounts_receivable/accounts_receivable.html:79
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:9
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:98
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:79
 msgid "Total Outstanding"
 msgstr "Toplam Ödenmemiş"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:206
-#: accounts/report/accounts_receivable/accounts_receivable.html:163
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:206
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:163
 msgid "Total Outstanding Amount"
 msgstr "Toplam Ödenmemiş Tutar"
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:198
-#: accounts/report/accounts_receivable/accounts_receivable.html:161
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:198
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:161
 msgid "Total Paid Amount"
 msgstr "Toplam Ödenen Tutar"
 
-#: controllers/accounts_controller.py:2383
+#: erpnext/controllers/accounts_controller.py:2385
 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total"
 msgstr "Ödeme Planındaki Toplam Ödeme Tutarı Genel / Yuvarlanmış Toplam'a eşit olmalıdır"
 
-#: accounts/doctype/payment_request/payment_request.py:126
+#: erpnext/accounts/doctype/payment_request/payment_request.py:126
 msgid "Total Payment Request amount cannot be greater than {0} amount"
 msgstr "Toplam Ödeme Talebi tutarı {0} tutarından büyük olamaz"
 
-#: regional/report/irs_1099/irs_1099.py:83
+#: erpnext/regional/report/irs_1099/irs_1099.py:83
 msgid "Total Payments"
 msgstr "Toplam Ödemeler"
 
-#: selling/doctype/sales_order/sales_order.py:616
+#: erpnext/selling/doctype/sales_order/sales_order.py:616
 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings."
 msgstr ""
 
 #. Label of the total_planned_qty (Float) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Total Planned Qty"
 msgstr "Toplam Planlanan Miktar"
 
 #. Label of the total_produced_qty (Float) field in DocType 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Total Produced Qty"
 msgstr "Toplam Üretilen Miktar"
 
 #. Label of the total_projected_qty (Float) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Total Projected Qty"
 msgstr "Tahmini Toplam Miktar"
 
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:272
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:272
 msgid "Total Purchase Amount"
 msgstr "Toplam Satın Alma Tutarı"
 
 #. Label of the total_purchase_cost (Currency) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Total Purchase Cost (via Purchase Invoice)"
 msgstr "Toplam Satınalma Maliyeti (Satınalma Fatura üzerinden)"
 
-#: projects/doctype/project/project.js:139
+#: erpnext/projects/doctype/project/project.js:139
 msgid "Total Purchase Cost has been updated"
 msgstr "Toplam Satın Alma Maliyeti güncellendi"
 
 #. Label of the total_qty (Float) field in DocType 'Serial and Batch Bundle'
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:65
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:138
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:65
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:138
 msgid "Total Qty"
 msgstr "Toplam Miktar"
 
@@ -54251,60 +54738,60 @@ msgstr "Toplam Miktar"
 #. Label of the total_qty (Float) field in DocType 'Purchase Receipt'
 #. Label of the total_qty (Float) field in DocType 'Subcontracting Order'
 #. Label of the total_qty (Float) field in DocType 'Subcontracting Receipt'
-#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:23
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:147
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/page/point_of_sale/pos_item_cart.js:510
-#: selling/page/point_of_sale/pos_item_cart.js:514
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:23
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:147
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:510
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:514
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Total Quantity"
 msgstr "Toplam Miktar"
 
-#: stock/report/purchase_receipt_trends/purchase_receipt_trends.py:45
+#: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.py:45
 msgid "Total Received Amount"
 msgstr "Toplam Alınan Tutar"
 
 #. Label of the total_repair_cost (Currency) field in DocType 'Asset Repair'
-#: assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Total Repair Cost"
 msgstr "Toplam Onarım Maliyeti"
 
 #. Label of the total_reposting_count (Int) field in DocType 'Repost Item
 #. Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Total Reposting Count"
 msgstr ""
 
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:44
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:44
 msgid "Total Revenue"
 msgstr "Toplam Gelir"
 
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:256
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:256
 msgid "Total Sales Amount"
 msgstr "Toplam Satış Tutarı"
 
 #. Label of the total_sales_amount (Currency) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Total Sales Amount (via Sales Order)"
 msgstr "Toplam Satış Tutarı (Satış Siparişi)"
 
 #. Name of a report
-#: stock/report/total_stock_summary/total_stock_summary.json
+#: erpnext/stock/report/total_stock_summary/total_stock_summary.json
 msgid "Total Stock Summary"
 msgstr "Toplam Stok Özeti"
 
 #. Label of a number card in the Stock Workspace
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Total Stock Value"
 msgstr "Toplam Stok Değeri"
 
@@ -54312,23 +54799,23 @@ msgstr "Toplam Stok Değeri"
 #. Item Supplied'
 #. Label of the total_supplied_qty (Float) field in DocType 'Subcontracting
 #. Order Supplied Item'
-#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
-#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 msgid "Total Supplied Qty"
 msgstr "Toplam Tedarik Edilen Miktar"
 
-#: selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:130
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:130
 msgid "Total Target"
 msgstr "Toplam Hedef"
 
-#: projects/report/project_summary/project_summary.py:59
-#: projects/report/project_summary/project_summary.py:96
-#: projects/report/project_summary/project_summary.py:124
+#: erpnext/projects/report/project_summary/project_summary.py:59
+#: erpnext/projects/report/project_summary/project_summary.py:96
+#: erpnext/projects/report/project_summary/project_summary.py:124
 msgid "Total Tasks"
 msgstr "Toplam Görevler"
 
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:668
-#: accounts/report/purchase_register/purchase_register.py:263
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:668
+#: erpnext/accounts/report/purchase_register/purchase_register.py:263
 msgid "Total Tax"
 msgstr "Toplam Vergi"
 
@@ -54351,16 +54838,16 @@ msgstr "Toplam Vergi"
 #. Note'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Total Taxes and Charges"
 msgstr "Toplam Vergi"
 
@@ -54386,57 +54873,57 @@ msgstr "Toplam Vergi"
 #. Cost Voucher'
 #. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Purchase Receipt'
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Total Taxes and Charges (Company Currency)"
 msgstr "Toplam Vergiler (DENEME)"
 
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:130
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:130
 msgid "Total Time (in Mins)"
 msgstr "Toplam Süre (Dakika)"
 
 #. Label of the total_time_in_mins (Float) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Total Time in Mins"
 msgstr "Toplam Süre (Dakika)"
 
-#: public/js/utils.js:102
+#: erpnext/public/js/utils.js:102
 msgid "Total Unpaid: {0}"
 msgstr "Toplam Ödenmeyen: {0}"
 
 #. Label of the total_value (Currency) field in DocType 'Asset Capitalization'
 #. Label of the total_value (Currency) field in DocType 'Asset Repair Consumed
 #. Item'
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
 msgid "Total Value"
 msgstr "Toplam Değer"
 
 #. Label of the value_difference (Currency) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Total Value Difference (Incoming - Outgoing)"
 msgstr "Toplam Değer Farkı (Giriş - Çıkış)"
 
-#: accounts/report/budget_variance_report/budget_variance_report.py:127
-#: selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:144
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:127
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:144
 msgid "Total Variance"
 msgstr "Toplam Varyantlar"
 
-#: utilities/report/youtube_interactions/youtube_interactions.py:70
+#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:70
 msgid "Total Views"
 msgstr "Toplam Görüntüleme"
 
 #. Label of a number card in the Stock Workspace
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Total Warehouses"
 msgstr "Toplam Depolar"
 
@@ -54449,66 +54936,66 @@ msgstr "Toplam Depolar"
 #. Label of the total_weight (Float) field in DocType 'Sales Order Item'
 #. Label of the total_weight (Float) field in DocType 'Delivery Note Item'
 #. Label of the total_weight (Float) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Total Weight"
 msgstr "Toplam Ağırlık"
 
 #. Label of the total_working_hours (Float) field in DocType 'Workstation'
 #. Label of the total_hours (Float) field in DocType 'Timesheet'
-#: manufacturing/doctype/workstation/workstation.json
-#: projects/doctype/timesheet/timesheet.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Working Hours"
 msgstr "Toplam Çalışma Saati"
 
-#: controllers/accounts_controller.py:1957
+#: erpnext/controllers/accounts_controller.py:1959
 msgid "Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})"
 msgstr "{1} Siparişine karşı toplam avans ({0}), Genel Toplamdan ({2}) büyük olamaz"
 
-#: controllers/selling_controller.py:187
+#: erpnext/controllers/selling_controller.py:187
 msgid "Total allocated percentage for sales team should be 100"
 msgstr "Satış ekibine ayrılan toplam yüzde 100 olmalıdır"
 
-#: selling/doctype/customer/customer.py:158
+#: erpnext/selling/doctype/customer/customer.py:158
 msgid "Total contribution percentage should be equal to 100"
 msgstr "Toplam katkı yüzdesi 100'e eşit olmalıdır"
 
-#: projects/doctype/project/project_dashboard.html:2
+#: erpnext/projects/doctype/project/project_dashboard.html:2
 msgid "Total hours: {0}"
 msgstr "Toplam saat: {0}"
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:457
-#: accounts/doctype/sales_invoice/sales_invoice.py:502
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:459
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:503
 msgid "Total payments amount can't be greater than {}"
 msgstr "Toplam ödeme tutarı {} miktarından büyük olamaz."
 
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:66
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:66
 msgid "Total percentage against cost centers should be 100"
 msgstr "Maliyet merkezlerine karşı toplam yüzde 100 olmalıdır"
 
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:749
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:750
-#: accounts/report/financial_statements.py:336
-#: accounts/report/financial_statements.py:337
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:749
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:750
+#: erpnext/accounts/report/financial_statements.py:336
+#: erpnext/accounts/report/financial_statements.py:337
 msgid "Total {0} ({1})"
 msgstr "Toplam {0} ({1})"
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:191
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:191
 msgid "Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'"
 msgstr ""
 
-#: controllers/trends.py:23 controllers/trends.py:30
+#: erpnext/controllers/trends.py:23 erpnext/controllers/trends.py:30
 msgid "Total(Amt)"
 msgstr "Toplam (Miktar)"
 
-#: controllers/trends.py:23 controllers/trends.py:30
+#: erpnext/controllers/trends.py:23 erpnext/controllers/trends.py:30
 msgid "Total(Qty)"
 msgstr "Toplam (Adet)"
 
@@ -54530,29 +55017,29 @@ msgstr "Toplam (Adet)"
 #. Label of the totals (Section Break) field in DocType 'Delivery Note'
 #. Label of the section_break_46 (Section Break) field in DocType 'Purchase
 #. Receipt'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:86
-#: assets/doctype/asset_capitalization/asset_capitalization.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
-#: selling/page/point_of_sale/pos_past_order_summary.js:18
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:86
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:18
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Totals"
 msgstr "Toplam"
 
-#: stock/doctype/item/item_dashboard.py:33
+#: erpnext/stock/doctype/item/item_dashboard.py:33
 msgid "Traceability"
 msgstr "İzlenebilirlik"
 
 #. Label of the track_operations (Check) field in DocType 'BOM Creator'
-#: manufacturing/doctype/bom_creator/bom_creator.js:93
-#: manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:93
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Track Operations"
 msgstr "Operasyonları Takip Et"
 
@@ -54560,37 +55047,37 @@ msgstr "Operasyonları Takip Et"
 #. Label of the track_semi_finished_goods (Check) field in DocType 'BOM
 #. Creator'
 #. Label of the track_semi_finished_goods (Check) field in DocType 'Work Order'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.js:105
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:105
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Track Semi Finished Goods"
 msgstr ""
 
 #. Label of the track_service_level_agreement (Check) field in DocType 'Support
 #. Settings'
-#: support/doctype/service_level_agreement/service_level_agreement.py:147
-#: support/doctype/support_settings/support_settings.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:147
+#: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Track Service Level Agreement"
 msgstr "Servis Seviyesi Sözleşmesini İzleyin"
 
 #. Description of a DocType
-#: accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
 msgid "Track separate Income and Expense for product verticals or divisions."
 msgstr ""
 
 #. Label of the tracking_status (Select) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Tracking Status"
 msgstr "Takip Durumu"
 
 #. Label of the tracking_status_info (Data) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Tracking Status Info"
 msgstr ""
 
 #. Label of the tracking_url (Small Text) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Tracking URL"
 msgstr ""
 
@@ -54598,19 +55085,19 @@ msgstr ""
 #. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme'
 #. Label of the transaction (Select) field in DocType 'Authorization Rule'
 #. Option for the 'Based On' (Select) field in DocType 'Repost Item Valuation'
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:429
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: manufacturing/doctype/workstation/workstation_dashboard.py:10
-#: setup/doctype/authorization_rule/authorization_rule.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:429
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/manufacturing/doctype/workstation/workstation_dashboard.py:10
+#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Transaction"
 msgstr "İşlem"
 
 #. Label of the transaction_currency (Link) field in DocType 'GL Entry'
 #. Label of the currency (Link) field in DocType 'Payment Request'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Transaction Currency"
 msgstr "İşlem Para Birimi"
 
@@ -54621,53 +55108,53 @@ msgstr "İşlem Para Birimi"
 #. Label of the transaction_date (Datetime) field in DocType 'Asset Movement'
 #. Label of the transaction_date (Date) field in DocType 'Maintenance Schedule'
 #. Label of the transaction_date (Date) field in DocType 'Material Request'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: assets/doctype/asset_movement/asset_movement.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:86
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:66
-#: selling/report/territory_wise_sales/territory_wise_sales.js:9
-#: stock/doctype/material_request/material_request.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:86
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:66
+#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.js:9
+#: erpnext/stock/doctype/material_request/material_request.json
 msgid "Transaction Date"
 msgstr "İşlem Tarihi"
 
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:480
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:480
 msgid "Transaction Deletion Document: {0} is running for this Company. {1}"
 msgstr ""
 
 #. Name of a DocType
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Transaction Deletion Record"
 msgstr "İşlem Silme Kaydı"
 
 #. Name of a DocType
-#: accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
+#: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
 msgid "Transaction Deletion Record Details"
 msgstr "İşlem Silme Kaydı Detayları"
 
 #. Name of a DocType
-#: setup/doctype/transaction_deletion_record_item/transaction_deletion_record_item.json
+#: erpnext/setup/doctype/transaction_deletion_record_item/transaction_deletion_record_item.json
 msgid "Transaction Deletion Record Item"
 msgstr "İşlem Silme Kayıt Öğesi"
 
 #. Label of the transaction_details (Section Break) field in DocType 'Payment
 #. Request'
-#: accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Transaction Details"
 msgstr "İşlem Detayları"
 
 #. Label of the transaction_exchange_rate (Float) field in DocType 'GL Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Transaction Exchange Rate"
 msgstr ""
 
 #. Label of the transaction_id (Data) field in DocType 'Bank Transaction'
 #. Label of the transaction_references (Section Break) field in DocType
 #. 'Payment Entry'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Transaction ID"
 msgstr "İşlem Kimliği"
 
@@ -54675,48 +55162,50 @@ msgstr "İşlem Kimliği"
 #. 'Buying Settings'
 #. Label of the sales_transactions_settings_section (Section Break) field in
 #. DocType 'Selling Settings'
-#: buying/doctype/buying_settings/buying_settings.json
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Transaction Settings"
 msgstr "İşlem Ayarları"
 
 #. Label of the transaction_type (Data) field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:256
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:256
 msgid "Transaction Type"
 msgstr "İşlem Türü"
 
-#: accounts/doctype/payment_request/payment_request.py:136
+#: erpnext/accounts/doctype/payment_request/payment_request.py:136
 msgid "Transaction currency must be same as Payment Gateway currency"
 msgstr "İşlem para birimi Ödeme Ağ Geçidi para birimiyle aynı olmalıdır"
 
-#: accounts/doctype/bank_transaction/bank_transaction.py:64
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:64
 msgid "Transaction currency: {0} cannot be different from Bank Account({1}) currency: {2}"
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:705
+#: erpnext/manufacturing/doctype/job_card/job_card.py:705
 msgid "Transaction not allowed against stopped Work Order {0}"
 msgstr "Durdurulan İş Emrine karşı işlem yapılmasına izin verilmiyor {0}"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1202
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1214
 msgid "Transaction reference no {0} dated {1}"
 msgstr "İşlem Referans No: {0} Tarih: {1}"
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:429
-#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13
-#: manufacturing/doctype/job_card/job_card_dashboard.py:9
-#: manufacturing/doctype/production_plan/production_plan_dashboard.py:8
-#: manufacturing/doctype/work_order/work_order_dashboard.py:9
+#. Group in Bank Account's connections
+#: erpnext/accounts/doctype/bank_account/bank_account.json
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:429
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13
+#: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9
+#: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:8
+#: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:9
 msgid "Transactions"
 msgstr "İşlemler"
 
 #. Label of the transactions_annual_history (Code) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Transactions Annual History"
 msgstr "İşlemler Yıllık Geçmişi"
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:117
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:117
 msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
 msgstr "Şirkete karşı işlemler zaten mevcut! Hesap Planı yalnızca hiçbir işlemi olmayan bir Şirket için içe aktarılabilir."
 
@@ -54725,100 +55214,100 @@ msgstr "Şirkete karşı işlemler zaten mevcut! Hesap Planı yalnızca hiçbir
 #. Option for the 'Material Request Type' (Select) field in DocType 'Item
 #. Reorder'
 #. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
-#: accounts/doctype/share_transfer/share_transfer.json
-#: assets/doctype/asset_movement/asset_movement.json
-#: buying/doctype/purchase_order/purchase_order.js:401
-#: stock/doctype/item_reorder/item_reorder.json
-#: stock/doctype/serial_no/serial_no.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:238
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:401
+#: erpnext/stock/doctype/item_reorder/item_reorder.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:238
 msgid "Transfer"
 msgstr "Transfer"
 
-#: assets/doctype/asset/asset.js:84
+#: erpnext/assets/doctype/asset/asset.js:84
 msgid "Transfer Asset"
 msgstr "Varlığı Transfer Et"
 
-#: manufacturing/doctype/production_plan/production_plan.js:345
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:345
 msgid "Transfer From Warehouses"
 msgstr "Transfer Edilecek Depo"
 
 #. Label of the transfer_material_against (Select) field in DocType 'BOM'
 #. Label of the transfer_material_against (Select) field in DocType 'Work
 #. Order'
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Transfer Material Against"
 msgstr "Hammadde Transferi"
 
-#: manufacturing/doctype/workstation/workstation_job_card.html:99
+#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:99
 msgid "Transfer Materials"
 msgstr "Hammadde Transferi"
 
-#: manufacturing/doctype/production_plan/production_plan.js:340
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:340
 msgid "Transfer Materials For Warehouse {0}"
 msgstr "{0} Deposu için Malzeme Transferi"
 
 #. Label of the transfer_status (Select) field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request.json
 msgid "Transfer Status"
 msgstr "Transfer Durumu"
 
 #. Label of the transfer_type (Select) field in DocType 'Share Transfer'
-#: accounts/doctype/share_transfer/share_transfer.json
-#: accounts/report/share_ledger/share_ledger.py:53
+#: erpnext/accounts/doctype/share_transfer/share_transfer.json
+#: erpnext/accounts/report/share_ledger/share_ledger.py:53
 msgid "Transfer Type"
 msgstr "Transfer Türü"
 
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request/material_request_list.js:31
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request_list.js:31
 msgid "Transferred"
 msgstr "Transfer Edildi"
 
 #. Label of the transferred_qty (Float) field in DocType 'Job Card Item'
 #. Label of the transferred_qty (Float) field in DocType 'Work Order Item'
 #. Label of the transferred_qty (Float) field in DocType 'Stock Entry Detail'
-#: manufacturing/doctype/job_card_item/job_card_item.json
-#: manufacturing/doctype/work_order_item/work_order_item.json
-#: manufacturing/doctype/workstation/workstation.js:494
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:131
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/doctype/workstation/workstation.js:494
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:131
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Transferred Qty"
 msgstr "Transfer Edilen Miktar"
 
-#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:39
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:39
 msgid "Transferred Quantity"
 msgstr "Aktarılan Miktar"
 
 #. Label of the transferred_qty (Float) field in DocType 'Job Card'
-#: manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Transferred Raw Materials"
 msgstr ""
 
-#: assets/doctype/asset_movement/asset_movement.py:78
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:78
 msgid "Transferring cannot be done to an Employee. Please enter location where Asset {0} has to be transferred"
 msgstr "Bir Personele transfer yapılamaz. Lütfen Varlığın {0} transfer edilmesi gereken yeri girin"
 
 #. Label of the transit_section (Section Break) field in DocType 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Transit"
 msgstr "Taşıma"
 
-#: stock/doctype/stock_entry/stock_entry.js:443
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:443
 msgid "Transit Entry"
 msgstr ""
 
 #. Label of the lr_date (Date) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Transport Receipt Date"
 msgstr "Nakliye Fatura Tarihi"
 
 #. Label of the lr_no (Data) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Transport Receipt No"
 msgstr "Takip Kodu"
 
-#: setup/setup_wizard/data/industry_type.txt:50
+#: erpnext/setup/setup_wizard/data/industry_type.txt:50
 msgid "Transportation"
 msgstr "Taşımacılık"
 
@@ -54826,21 +55315,21 @@ msgstr "Taşımacılık"
 #. Label of the transporter (Link) field in DocType 'Delivery Note'
 #. Label of the transporter_info (Section Break) field in DocType 'Purchase
 #. Receipt'
-#: setup/doctype/driver/driver.json
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Transporter"
 msgstr "Taşıyıcı"
 
 #. Label of the transporter_info (Section Break) field in DocType
 #. 'Subcontracting Receipt'
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Transporter Details"
 msgstr "Nakliyeci Detayları"
 
 #. Label of the transporter_info (Section Break) field in DocType 'Delivery
 #. Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Transporter Info"
 msgstr "Taşıyıcı Bilgisi"
 
@@ -54848,75 +55337,76 @@ msgstr "Taşıyıcı Bilgisi"
 #. Label of the transporter_name (Data) field in DocType 'Purchase Receipt'
 #. Label of the transporter_name (Data) field in DocType 'Subcontracting
 #. Receipt'
-#: stock/doctype/delivery_note/delivery_note.json
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Transporter Name"
 msgstr "Şöför Adı"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:70
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:94
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:70
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:94
 msgid "Travel Expenses"
 msgstr "Seyahat Giderleri"
 
 #. Label of the tree_details (Section Break) field in DocType 'Location'
 #. Label of the tree_details (Section Break) field in DocType 'Warehouse'
-#: assets/doctype/location/location.json stock/doctype/warehouse/warehouse.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Tree Details"
 msgstr "ağaç Detayları"
 
-#: buying/report/purchase_analytics/purchase_analytics.js:8
-#: selling/report/sales_analytics/sales_analytics.js:8
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:8
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:8
 msgid "Tree Type"
 msgstr "Ağaç Türü"
 
 #. Label of a Link in the Quality Workspace
-#: quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/workspace/quality/quality.json
 msgid "Tree of Procedures"
 msgstr "Prosedürler"
 
 #. Name of a report
 #. Label of a shortcut in the Accounting Workspace
 #. Label of a Link in the Financial Reports Workspace
-#: accounts/report/trial_balance/trial_balance.json
-#: accounts/workspace/accounting/accounting.json
-#: accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/report/trial_balance/trial_balance.json
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Trial Balance"
 msgstr "Geçici Mizan"
 
 #. Name of a report
-#: accounts/report/trial_balance_simple/trial_balance_simple.json
+#: erpnext/accounts/report/trial_balance_simple/trial_balance_simple.json
 msgid "Trial Balance (Simple)"
 msgstr "Geçici Mizan (Basit)"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.json
-#: accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Trial Balance for Party"
 msgstr "Cari Geçici Mizan"
 
 #. Label of the trial_period_end (Date) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Trial Period End Date"
 msgstr "Deneme Süresi Bitiş Tarihi"
 
-#: accounts/doctype/subscription/subscription.py:336
+#: erpnext/accounts/doctype/subscription/subscription.py:336
 msgid "Trial Period End Date Cannot be before Trial Period Start Date"
 msgstr "Deneme Süresi Bitiş Tarihi Deneme Süresi Başlangıç Tarihinden önce olamaz"
 
 #. Label of the trial_period_start (Date) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Trial Period Start Date"
 msgstr "Deneme Süresi Başlangıç Tarihi"
 
-#: accounts/doctype/subscription/subscription.py:342
+#: erpnext/accounts/doctype/subscription/subscription.py:342
 msgid "Trial Period Start date cannot be after Subscription Start Date"
 msgstr "Deneme Süresi Başlangıç tarihi, Abonelik Başlangıç Tarihinden sonra olamaz"
 
 #. Option for the 'Status' (Select) field in DocType 'Subscription'
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/subscription/subscription_list.js:4
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription_list.js:4
 msgid "Trialing"
 msgstr "Deneme"
 
@@ -54924,7 +55414,7 @@ msgstr "Deneme"
 #. Settings'
 #. Description of the 'Accounts Receivable/Payable' (Int) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Truncates 'Remarks' column to set character length"
 msgstr "Karakter uzunluğunu ayarlamak için 'Açıklamalar' sütununu kısaltır"
 
@@ -54942,26 +55432,26 @@ msgstr "Karakter uzunluğunu ayarlamak için 'Açıklamalar' sütununu kısaltı
 #. Option for the 'Workday' (Select) field in DocType 'Service Day'
 #. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
 #. Handling Schedule'
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
-#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
-#: crm/doctype/availability_of_slots/availability_of_slots.json
-#: projects/doctype/project/project.json
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: setup/doctype/holiday_list/holiday_list.json
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-#: support/doctype/service_day/service_day.json
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/support/doctype/service_day/service_day.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Tuesday"
 msgstr "Salı"
 
 #. Option for the 'Frequency To Collect Progress' (Select) field in DocType
 #. 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Twice Daily"
 msgstr "Günde İki Kez"
 
 #. Label of the two_way (Check) field in DocType 'Item Alternative'
-#: stock/doctype/item_alternative/item_alternative.json
+#: erpnext/stock/doctype/item_alternative/item_alternative.json
 msgid "Two-way"
 msgstr "İki Yönlü"
 
@@ -54982,31 +55472,31 @@ msgstr "İki Yönlü"
 #. Label of the type (Link) field in DocType 'Task'
 #. Label of the document_type (Select) field in DocType 'Quality Feedback'
 #. Label of the type (Select) field in DocType 'Call Log'
-#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
-#: accounts/doctype/mode_of_payment/mode_of_payment.json
-#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: accounts/doctype/payment_order_reference/payment_order_reference.json
-#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: projects/doctype/task/task.json
-#: projects/report/project_summary/project_summary.py:53
-#: quality_management/doctype/quality_feedback/quality_feedback.json
-#: stock/report/bom_search/bom_search.py:43
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
+#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/report/project_summary/project_summary.py:53
+#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
+#: erpnext/stock/report/bom_search/bom_search.py:43
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Type"
 msgstr "Türü"
 
 #. Label of the type_of_call (Link) field in DocType 'Call Log'
-#: telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Type Of Call"
 msgstr ""
 
 #. Label of the type_of_payment (Section Break) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Type of Payment"
 msgstr "Ödeme Türü"
 
@@ -55014,39 +55504,39 @@ msgstr "Ödeme Türü"
 #. Dimension'
 #. Label of the type_of_transaction (Select) field in DocType 'Serial and Batch
 #. Bundle'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Type of Transaction"
 msgstr ""
 
 #. Description of the 'Select DocType' (Select) field in DocType 'Rename Tool'
-#: utilities/doctype/rename_tool/rename_tool.json
+#: erpnext/utilities/doctype/rename_tool/rename_tool.json
 msgid "Type of document to rename."
 msgstr "Yeniden adlandırılacak Belge Türü."
 
-#: config/projects.py:61
+#: erpnext/config/projects.py:61
 msgid "Types of activities for Time Logs"
 msgstr "Zaman Kaytıları için etkinliklerin türleri"
 
 #. Label of a Link in the Financial Reports Workspace
 #. Name of a report
-#: accounts/workspace/financial_reports/financial_reports.json
-#: regional/report/uae_vat_201/uae_vat_201.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.json
 msgid "UAE VAT 201"
 msgstr "BAE KDV 201"
 
 #. Name of a DocType
-#: regional/doctype/uae_vat_account/uae_vat_account.json
+#: erpnext/regional/doctype/uae_vat_account/uae_vat_account.json
 msgid "UAE VAT Account"
 msgstr "BAE KDV Hesabı"
 
 #. Label of the uae_vat_accounts (Table) field in DocType 'UAE VAT Settings'
-#: regional/doctype/uae_vat_settings/uae_vat_settings.json
+#: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json
 msgid "UAE VAT Accounts"
 msgstr "BAE KDV Hesapları"
 
 #. Name of a DocType
-#: regional/doctype/uae_vat_settings/uae_vat_settings.json
+#: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json
 msgid "UAE VAT Settings"
 msgstr "BAE KDV Ayarları"
 
@@ -55090,74 +55580,74 @@ msgstr "BAE KDV Ayarları"
 #. Label of the uom (Link) field in DocType 'Putaway Rule'
 #. Label of the uom (Link) field in DocType 'Stock Entry Detail'
 #. Label of the uom (Link) field in DocType 'UOM Conversion Detail'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/pricing_rule_brand/pricing_rule_brand.json
-#: accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
-#: accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74
-#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/item_wise_purchase_history/item_wise_purchase_history.py:58
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:207
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:210
-#: crm/doctype/opportunity_item/opportunity_item.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_item/bom_item.json
-#: manufacturing/doctype/job_card_item/job_card_item.json
-#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: manufacturing/doctype/workstation/workstation.js:477
-#: manufacturing/report/bom_explorer/bom_explorer.py:59
-#: manufacturing/report/bom_operations_time/bom_operations_time.py:110
-#: public/js/stock_analytics.js:94 public/js/utils.js:677
-#: quality_management/doctype/quality_goal_objective/quality_goal_objective.json
-#: quality_management/doctype/quality_review_objective/quality_review_objective.json
-#: selling/doctype/product_bundle_item/product_bundle_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order/sales_order.js:1239
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:43
-#: selling/report/sales_analytics/sales_analytics.py:117
-#: setup/doctype/uom/uom.json stock/doctype/bin/bin.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/delivery_stop/delivery_stop.json
-#: stock/doctype/item_barcode/item_barcode.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/packing_slip_item/packing_slip_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/putaway_rule/putaway_rule.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/uom_conversion_detail/uom_conversion_detail.json
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90
-#: stock/report/item_prices/item_prices.py:55
-#: stock/report/product_bundle_balance/product_bundle_balance.py:94
-#: stock/report/stock_ageing/stock_ageing.py:159
-#: stock/report/stock_analytics/stock_analytics.py:45
-#: stock/report/stock_projected_qty/stock_projected_qty.py:129
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:60
-#: templates/emails/reorder_item.html:11
-#: templates/includes/rfq/rfq_items.html:17
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule_brand/pricing_rule_brand.json
+#: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
+#: erpnext/accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74
+#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:58
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:207
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:210
+#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/workstation/workstation.js:477
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:59
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110
+#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:677
+#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
+#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
+#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1239
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:117
+#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90
+#: erpnext/stock/report/item_prices/item_prices.py:55
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:94
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:159
+#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:129
+#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:60
+#: erpnext/templates/emails/reorder_item.html:11
+#: erpnext/templates/includes/rfq/rfq_items.html:17
 msgid "UOM"
 msgstr "Ölçü Birimi"
 
 #. Name of a DocType
-#: stock/doctype/uom_category/uom_category.json
+#: erpnext/stock/doctype/uom_category/uom_category.json
 msgid "UOM Category"
 msgstr "Ölçü Birimi Kategorisi"
 
 #. Name of a DocType
-#: stock/doctype/uom_conversion_detail/uom_conversion_detail.json
+#: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json
 msgid "UOM Conversion Detail"
 msgstr "Ölçü Birimi Dönüşüm Faktörü Detayı"
 
@@ -55179,211 +55669,212 @@ msgstr "Ölçü Birimi Dönüşüm Faktörü Detayı"
 #. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Pick List Item'
 #. Label of a Link in the Stock Workspace
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: setup/doctype/uom_conversion_factor/uom_conversion_factor.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/workspace/stock/stock.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "UOM Conversion Factor"
 msgstr "Ölçü Birimi Dönüşüm Faktörü"
 
-#: manufacturing/doctype/production_plan/production_plan.py:1265
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1265
 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
 msgstr "Ölçü Birimi Dönüşüm faktörü ({0} -> {1}) {2} Ürünü için bulunamadı"
 
-#: buying/utils.py:40
+#: erpnext/buying/utils.py:40
 msgid "UOM Conversion factor is required in row {0}"
 msgstr "Ölçü Birimi Dönüşüm faktörü {0} satırında gereklidir"
 
 #. Label of the uom_name (Data) field in DocType 'UOM'
-#: setup/doctype/uom/uom.json
+#: erpnext/setup/doctype/uom/uom.json
 msgid "UOM Name"
 msgstr "Ölçü Birimi Adı"
 
-#: stock/doctype/stock_entry/stock_entry.py:2996
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2996
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr "Ürünü içinde: {1} ölçü birimi için: {0} dönüştürme faktörü gereklidir"
 
 #. Description of the 'Default UOM' (Link) field in DocType 'Tally Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "UOM in case unspecified in imported data"
 msgstr "İçe aktarılan bilgilerde belirtilmemiş olması durumunda UOM"
 
-#: stock/doctype/item_price/item_price.py:61
+#: erpnext/stock/doctype/item_price/item_price.py:61
 msgid "UOM {0} not found in Item {1}"
 msgstr "{1} Ürünü için {0} Ölçü Birimi bulunamadı"
 
 #. Label of the uoms (Attach) field in DocType 'Tally Migration'
 #. Label of the uoms (Table) field in DocType 'Item'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
-#: stock/doctype/item/item.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/stock/doctype/item/item.json
 msgid "UOMs"
 msgstr "Ölçü Birimleri"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "UPC"
 msgstr "UPC"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
-#: stock/doctype/item_barcode/item_barcode.json
+#: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "UPC-A"
 msgstr "UPC-A"
 
 #. Label of the url (Data) field in DocType 'Video'
-#: utilities/doctype/video/video.json
+#: erpnext/utilities/doctype/video/video.json
 msgid "URL"
 msgstr "URL"
 
-#: utilities/doctype/video/video.py:113
+#: erpnext/utilities/doctype/video/video.py:113
 msgid "URL can only be a string"
 msgstr "URL yalnızca bir dize olabilir"
 
 #. Label of a Link in the Selling Workspace
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "UTM Source"
 msgstr "UTM Kaynağı"
 
-#: public/js/utils/unreconcile.js:24
+#: erpnext/public/js/utils/unreconcile.js:24
 msgid "UnReconcile"
 msgstr ""
 
-#: setup/utils.py:115
+#: erpnext/setup/utils.py:115
 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually"
 msgstr "{0} ile {1} arasındaki anahtar tarih için döviz kuru bulunamadı {2}. Lütfen manuel olarak bir Döviz Kuru kaydı oluşturun"
 
-#: buying/doctype/supplier_scorecard/supplier_scorecard.py:78
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:78
 msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
 msgstr "{0} ile başlayan puan bulunamadı. 0 ile 100 arasında değişen sabit puanlara sahip olmanız gerekiyor"
 
-#: manufacturing/doctype/work_order/work_order.py:647
+#: erpnext/manufacturing/doctype/work_order/work_order.py:647
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
 msgstr ""
 
-#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:98
+#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:98
 msgid "Unable to find variable:"
 msgstr ""
 
 #. Label of the unallocated_amount (Currency) field in DocType 'Bank
 #. Transaction'
 #. Label of the unallocated_amount (Currency) field in DocType 'Payment Entry'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: public/js/bank_reconciliation_tool/data_table_manager.js:74
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:74
 msgid "Unallocated Amount"
 msgstr "Dağıtılmamış Tutar"
 
-#: stock/doctype/putaway_rule/putaway_rule.py:306
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:306
 msgid "Unassigned Qty"
 msgstr ""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:90
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:90
 msgid "Unblock Invoice"
 msgstr "Faturanın Engelini Kaldır"
 
-#: accounts/report/balance_sheet/balance_sheet.py:76
-#: accounts/report/balance_sheet/balance_sheet.py:77
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:86
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:87
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:76
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:77
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:86
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:87
 msgid "Unclosed Fiscal Years Profit / Loss (Credit)"
 msgstr "Kapatılmamış Mali Yıl Karı / Zararı (Alacak)"
 
 #. Label of the undeposited_funds_account (Link) field in DocType 'QuickBooks
 #. Migrator'
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Undeposited Funds Account"
 msgstr "Belirtilmemiş Fon Hesabı"
 
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
 #. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
 #. Claim'
-#: stock/doctype/serial_no/serial_no.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Under AMC"
 msgstr "AMC altında"
 
 #. Option for the 'Level' (Select) field in DocType 'Employee Education'
-#: setup/doctype/employee_education/employee_education.json
+#: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "Under Graduate"
 msgstr "Lisans"
 
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
 #. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
 #. Claim'
-#: stock/doctype/serial_no/serial_no.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Under Warranty"
 msgstr "Garanti Altında"
 
-#: manufacturing/doctype/workstation/workstation.js:78
+#: erpnext/manufacturing/doctype/workstation/workstation.js:78
 msgid "Under Working Hours table, you can add start and end times for a Workstation. For example, a Workstation may be active from 9 am to 1 pm, then 2 pm to 5 pm. You can also specify the working hours based on shifts. While scheduling a Work Order, the system will check for the availability of the Workstation based on the working hours specified."
 msgstr ""
 
 #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Unfulfilled"
 msgstr "Karşılanmamış"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Unit"
 msgstr "Birim"
 
-#: buying/report/procurement_tracker/procurement_tracker.py:68
+#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:68
 msgid "Unit of Measure"
 msgstr "Ölçü Birimi"
 
 #. Label of a Link in the Home Workspace
 #. Label of a Link in the Stock Workspace
-#: setup/workspace/home/home.json stock/workspace/stock/stock.json
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Unit of Measure (UOM)"
 msgstr "Ölçü Birimi"
 
-#: stock/doctype/item/item.py:381
+#: erpnext/stock/doctype/item/item.py:381
 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table"
 msgstr "Ölçü Birimi {0} Dönüşüm Faktörü Tablosuna birden fazla girildi"
 
 #. Label of the unit_of_measure_conversion (Section Break) field in DocType
 #. 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Units of Measure"
 msgstr "Ölçü Birimleri"
 
-#: buying/doctype/supplier_scorecard/supplier_scorecard_list.js:10
-#: projects/doctype/project/project_dashboard.html:7
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js:10
+#: erpnext/projects/doctype/project/project_dashboard.html:7
 msgid "Unknown"
 msgstr "Bilinmiyor"
 
-#: public/js/call_popup/call_popup.js:110
+#: erpnext/public/js/call_popup/call_popup.js:110
 msgid "Unknown Caller"
 msgstr "Bilinmeyen Arama"
 
 #. Label of the unlink_advance_payment_on_cancelation_of_order (Check) field in
 #. DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Unlink Advance Payment on Cancellation of Order"
 msgstr "Sipariş İptalinde Ön Ödemenin Bağlantısını Kaldır"
 
 #. Label of the unlink_payment_on_cancellation_of_invoice (Check) field in
 #. DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Unlink Payment on Cancellation of Invoice"
 msgstr "Fatura İptalinde Ödeme Bağlantısını Kaldır"
 
-#: accounts/doctype/bank_account/bank_account.js:33
+#: erpnext/accounts/doctype/bank_account/bank_account.js:33
 msgid "Unlink external integrations"
 msgstr "Dış entegrasyonların aktarımlarını kaldır"
 
 #. Label of the unlinked (Check) field in DocType 'Unreconcile Payment Entries'
-#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
 msgid "Unlinked"
 msgstr ""
 
@@ -55391,35 +55882,35 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Subscription'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.py:261
-#: accounts/doctype/subscription/subscription.json
-#: accounts/doctype/subscription/subscription_list.js:12
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:261
+#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/accounts/doctype/subscription/subscription_list.js:12
 msgid "Unpaid"
 msgstr "Ödenmemiş"
 
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Unpaid and Discounted"
 msgstr "Ödenmemiş ve İndirimli"
 
 #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Unplanned machine maintenance"
 msgstr "Plansız Bakım Duruşu"
 
 #. Option for the 'Qualification Status' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/lead/lead.json
 msgid "Unqualified"
 msgstr "Yeterli Değil"
 
 #. Label of the unrealized_exchange_gain_loss_account (Link) field in DocType
 #. 'Company'
-#: setup/doctype/company/company.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Unrealized Exchange Gain/Loss Account"
 msgstr "Gerçekleşmemiş Döviz Kâr / Zarar Hesabı"
 
@@ -55429,41 +55920,41 @@ msgstr "Gerçekleşmemiş Döviz Kâr / Zarar Hesabı"
 #. Invoice'
 #. Label of the unrealized_profit_loss_account (Link) field in DocType
 #. 'Company'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: setup/doctype/company/company.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Unrealized Profit / Loss Account"
 msgstr "Gerçekleşmemiş Kâr / Zarar Hesabı"
 
 #. Description of the 'Unrealized Profit / Loss Account' (Link) field in
 #. DocType 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Unrealized Profit / Loss account for intra-company transfers"
 msgstr "Şirket içi transferler için Gerçekleşmemiş Kâr / Zarar Hesabı"
 
 #. Description of the 'Unrealized Profit / Loss Account' (Link) field in
 #. DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Unrealized Profit/Loss account for intra-company transfers"
 msgstr "Şirket içi transferler için Gerçekleşmemiş Kâr / Zarar Hesabı"
 
 #. Name of a DocType
-#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
 msgid "Unreconcile Payment"
 msgstr ""
 
 #. Name of a DocType
-#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
 msgid "Unreconcile Payment Entries"
 msgstr ""
 
-#: accounts/doctype/bank_transaction/bank_transaction.js:17
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.js:17
 msgid "Unreconcile Transaction"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/doctype/bank_transaction/bank_transaction_list.js:12
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:12
 msgid "Unreconciled"
 msgstr "Uzlaşılmamış"
 
@@ -55471,117 +55962,118 @@ msgstr "Uzlaşılmamış"
 #. Reconciliation Allocation'
 #. Label of the unreconciled_amount (Currency) field in DocType 'Process
 #. Payment Reconciliation Log Allocations'
-#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
-#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 msgid "Unreconciled Amount"
 msgstr "Mutabık Olunmayan Tutar"
 
 #. Label of the sec_break1 (Section Break) field in DocType 'Payment
 #. Reconciliation'
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Unreconciled Entries"
 msgstr "Mutabık Olunmayan Girişler"
 
-#: selling/doctype/sales_order/sales_order.js:95
-#: stock/doctype/pick_list/pick_list.js:134
+#: erpnext/selling/doctype/sales_order/sales_order.js:95
+#: erpnext/stock/doctype/pick_list/pick_list.js:134
 msgid "Unreserve"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:497
+#: erpnext/selling/doctype/sales_order/sales_order.js:497
 msgid "Unreserve Stock"
 msgstr ""
 
-#: selling/doctype/sales_order/sales_order.js:509
-#: stock/doctype/pick_list/pick_list.js:286
+#: erpnext/selling/doctype/sales_order/sales_order.js:509
+#: erpnext/stock/doctype/pick_list/pick_list.js:286
 msgid "Unreserving Stock..."
 msgstr ""
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.js:123
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:123
 msgid "Unresolve"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Dunning'
-#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/dunning/dunning_list.js:6
+#: erpnext/accounts/doctype/dunning/dunning.json
+#: erpnext/accounts/doctype/dunning/dunning_list.js:6
 msgid "Unresolved"
 msgstr "Çözülmemiş"
 
 #. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance
 #. Visit'
-#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Unscheduled"
 msgstr "planlanmamış"
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:97
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:141
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:97
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:141
 msgid "Unsecured Loans"
 msgstr "Teminatsız Krediler"
 
-#: accounts/doctype/payment_entry/payment_entry.js:1672
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1672
 msgid "Unset Matched Payment Request"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Contract'
-#: crm/doctype/contract/contract.json
+#: erpnext/crm/doctype/contract/contract.json
 msgid "Unsigned"
 msgstr "İmzalanmadı"
 
-#: setup/doctype/email_digest/email_digest.py:128
+#: erpnext/setup/doctype/email_digest/email_digest.py:128
 msgid "Unsubscribe from this Email Digest"
 msgstr "Bu E-Posta Özeti Aboneliğinden Ayrılın"
 
 #. Option for the 'Status' (Select) field in DocType 'Email Campaign'
 #. Label of the unsubscribed (Check) field in DocType 'Lead'
 #. Label of the unsubscribed (Check) field in DocType 'Employee'
-#: crm/doctype/email_campaign/email_campaign.json crm/doctype/lead/lead.json
-#: setup/doctype/employee/employee.json
+#: erpnext/crm/doctype/email_campaign/email_campaign.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Unsubscribed"
 msgstr "Kaydolmamış"
 
-#: accounts/report/accounts_receivable/accounts_receivable.html:24
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:24
 msgid "Until"
 msgstr "Kadar"
 
 #. Option for the 'Status' (Select) field in DocType 'Appointment'
-#: crm/doctype/appointment/appointment.json
+#: erpnext/crm/doctype/appointment/appointment.json
 msgid "Unverified"
 msgstr "Doğrulanmamış"
 
-#: erpnext_integrations/utils.py:22
+#: erpnext/erpnext_integrations/utils.py:22
 msgid "Unverified Webhook Data"
 msgstr "Doğrulanmamış Webhook Verileri"
 
-#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:17
+#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:17
 msgid "Up"
 msgstr "Yukarı"
 
 #. Label of the calendar_events (Check) field in DocType 'Email Digest'
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Upcoming Calendar Events"
 msgstr "Yaklaşan Takvim Etkinlikleri"
 
-#: setup/doctype/email_digest/templates/default.html:97
+#: erpnext/setup/doctype/email_digest/templates/default.html:97
 msgid "Upcoming Calendar Events "
 msgstr "Yaklaşan Takvim Etkinlikleri "
 
-#: accounts/doctype/account/account.js:204
-#: accounts/doctype/cost_center/cost_center.js:107
-#: manufacturing/doctype/job_card/job_card.js:277
-#: public/js/bom_configurator/bom_configurator.bundle.js:682
-#: public/js/utils.js:593 public/js/utils.js:825
-#: public/js/utils/barcode_scanner.js:183
-#: public/js/utils/serial_no_batch_selector.js:17
-#: public/js/utils/serial_no_batch_selector.js:182
-#: stock/doctype/stock_reconciliation/stock_reconciliation.js:179
-#: templates/pages/task_info.html:22
+#: erpnext/accounts/doctype/account/account.js:204
+#: erpnext/accounts/doctype/cost_center/cost_center.js:107
+#: erpnext/manufacturing/doctype/job_card/job_card.js:277
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:682
+#: erpnext/public/js/utils.js:593 erpnext/public/js/utils.js:825
+#: erpnext/public/js/utils/barcode_scanner.js:183
+#: erpnext/public/js/utils/serial_no_batch_selector.js:17
+#: erpnext/public/js/utils/serial_no_batch_selector.js:182
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:179
+#: erpnext/templates/pages/task_info.html:22
 msgid "Update"
 msgstr "Güncelle"
 
-#: accounts/doctype/account/account.js:52
+#: erpnext/accounts/doctype/account/account.js:52
 msgid "Update Account Name / Number"
 msgstr "Hesap Adını / Numarasını Güncelle"
 
-#: accounts/doctype/account/account.js:158
+#: erpnext/accounts/doctype/account/account.js:158
 msgid "Update Account Number / Name"
 msgstr "Hesap Numarasını / Adını Güncelle"
 
@@ -55599,26 +56091,26 @@ msgstr "Hesap Numarasını / Adını Güncelle"
 #. 'Quotation'
 #. Label of the update_auto_repeat_reference (Button) field in DocType 'Sales
 #. Order'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/purchase_order/purchase_order.json
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Update Auto Repeat Reference"
 msgstr "Otomatik Tekrar Referansı Güncelle"
 
 #. Label of the update_bom_costs_automatically (Check) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:35
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:35
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Update BOM Cost Automatically"
 msgstr "Ürün Ağacı Maliyetini Otomatik Güncelle"
 
 #. Description of the 'Update BOM Cost Automatically' (Check) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Update BOM cost automatically via scheduler, based on the latest Valuation Rate/Price List Rate/Last Purchase Rate of raw materials"
 msgstr "Hammaddelerin en son Değerleme Oranı / Liste Fiyatı / Son Satın Alma Oranına dayalı olarak ürün reçetesi maliyetini planlayıcı aracılığıyla otomatik olarak güncelleyin."
 
@@ -55626,20 +56118,20 @@ msgstr "Hammaddelerin en son Değerleme Oranı / Liste Fiyatı / Son Satın Alma
 #. 'POS Invoice'
 #. Label of the update_billed_amount_in_delivery_note (Check) field in DocType
 #. 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Update Billed Amount in Delivery Note"
 msgstr "İrsaliyedeki Fatura Tutarını Güncelle"
 
 #. Label of the update_billed_amount_in_purchase_order (Check) field in DocType
 #. 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Update Billed Amount in Purchase Order"
 msgstr "Satış Siparişindeki Fatura Tutarını Güncelle"
 
 #. Label of the update_billed_amount_in_purchase_receipt (Check) field in
 #. DocType 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Update Billed Amount in Purchase Receipt"
 msgstr "Satın Alma Emrindeki Fatura Tutarını Güncelle"
 
@@ -55647,54 +56139,55 @@ msgstr "Satın Alma Emrindeki Fatura Tutarını Güncelle"
 #. 'POS Invoice'
 #. Label of the update_billed_amount_in_sales_order (Check) field in DocType
 #. 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Update Billed Amount in Sales Order"
 msgstr "Satış Emrindeki Tutarı Güncelle"
 
-#: accounts/doctype/bank_clearance/bank_clearance.js:42
-#: accounts/doctype/bank_clearance/bank_clearance.js:44
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:42
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:44
 msgid "Update Clearance Date"
 msgstr ""
 
 #. Label of the update_consumed_material_cost_in_project (Check) field in
 #. DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Update Consumed Material Cost In Project"
 msgstr "Projede Tüketilen Malzeme Maliyetini Güncelle"
 
 #. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log'
 #. Label of the update_cost_section (Section Break) field in DocType 'BOM
 #. Update Tool'
-#: manufacturing/doctype/bom/bom.js:136
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
+#: erpnext/manufacturing/doctype/bom/bom.js:136
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "Update Cost"
 msgstr "Maliyeti Güncelle"
 
-#: accounts/doctype/cost_center/cost_center.js:19
-#: accounts/doctype/cost_center/cost_center.js:52
+#: erpnext/accounts/doctype/cost_center/cost_center.js:19
+#: erpnext/accounts/doctype/cost_center/cost_center.js:52
 msgid "Update Cost Center Name / Number"
 msgstr "Maliyet Merkezini Güncelle"
 
-#: stock/doctype/pick_list/pick_list.js:104
+#: erpnext/stock/doctype/pick_list/pick_list.js:104
 msgid "Update Current Stock"
 msgstr "Mevcut Stoğu Güncelle"
 
 #. Label of the update_existing_price_list_rate (Check) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Update Existing Price List Rate"
 msgstr "Mevcut Fiyat Listesini Güncelle"
 
 #. Option for the 'Import Type' (Select) field in DocType 'Bank Statement
 #. Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Update Existing Records"
 msgstr "Mevcut Kayıtları Güncelle"
 
-#: buying/doctype/purchase_order/purchase_order.js:336 public/js/utils.js:777
-#: selling/doctype/sales_order/sales_order.js:64
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:336
+#: erpnext/public/js/utils.js:777
+#: erpnext/selling/doctype/sales_order/sales_order.js:64
 msgid "Update Items"
 msgstr "Ürünleri Güncelle"
 
@@ -55702,22 +56195,22 @@ msgstr "Ürünleri Güncelle"
 #. Invoice'
 #. Label of the update_outstanding_for_self (Check) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: controllers/accounts_controller.py:236
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/controllers/accounts_controller.py:236
 msgid "Update Outstanding for Self"
 msgstr ""
 
-#: accounts/doctype/cheque_print_template/cheque_print_template.js:10
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:10
 msgid "Update Print Format"
 msgstr "Yazdırma Formatını Güncelle"
 
 #. Label of the get_stock_and_rate (Button) field in DocType 'Stock Entry'
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Update Rate and Availability"
 msgstr "Fiyat ve Kullanılabilirliği Güncelle"
 
-#: buying/doctype/purchase_order/purchase_order.js:590
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:590
 msgid "Update Rate as per Last Purchase"
 msgstr "Son Satın Almaya Göre Fiyatı Güncelle"
 
@@ -55725,39 +56218,39 @@ msgstr "Son Satın Almaya Göre Fiyatı Güncelle"
 #. Label of the update_stock (Check) field in DocType 'POS Profile'
 #. Label of the update_stock (Check) field in DocType 'Purchase Invoice'
 #. Label of the update_stock (Check) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Update Stock"
 msgstr "Stok Güncelle"
 
-#: projects/doctype/project/project.js:90
+#: erpnext/projects/doctype/project/project.js:90
 msgid "Update Total Purchase Cost"
 msgstr "Toplam Satın Almaları Güncelle"
 
 #. Label of the update_type (Select) field in DocType 'BOM Update Log'
-#: manufacturing/doctype/bom_update_log/bom_update_log.json
+#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
 msgid "Update Type"
 msgstr "Güncelleme Türü"
 
 #. Label of the project_update_frequency (Select) field in DocType 'Buying
 #. Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Update frequency of Project"
 msgstr "Projenin güncelleme sıklığı"
 
 #. Label of the update_latest_price_in_all_boms (Button) field in DocType 'BOM
 #. Update Tool'
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "Update latest price in all BOMs"
 msgstr "Tüm Ürün Ağaçlarındaki Fiyatları Güncelle"
 
-#: assets/doctype/asset/asset.py:336
+#: erpnext/assets/doctype/asset/asset.py:336
 msgid "Update stock must be enabled for the purchase invoice {0}"
 msgstr "Satın Alma faturası için stok güncelleme etkinleştirilmelidir {0}"
 
-#: manufacturing/doctype/bom_creator/bom_creator.py:655
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:655
 msgid "Updated successfully"
 msgstr "Başarıyla Güncellendi"
 
@@ -55767,96 +56260,96 @@ msgstr "Başarıyla Güncellendi"
 #. Operation'
 #. Description of the 'Actual Operation Time' (Float) field in DocType 'Work
 #. Order Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Updated via 'Time Log' (In Minutes)"
 msgstr "'Zaman Kaydı' ile güncellendi. (Dakika)"
 
-#: stock/doctype/item/item.py:1357
+#: erpnext/stock/doctype/item/item.py:1357
 msgid "Updating Variants..."
 msgstr "Varyantlar Güncelleniyor..."
 
-#: manufacturing/doctype/work_order/work_order.js:919
+#: erpnext/manufacturing/doctype/work_order/work_order.js:919
 msgid "Updating Work Order status"
 msgstr "İş Emri durumu güncelleniyor"
 
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:46
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:46
 msgid "Updating {0} of {1}, {2}"
 msgstr "{0} Güncelleniyor {0}/{1}"
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:43
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:43
 msgid "Upload Bank Statement"
 msgstr "Banka Hesap Özeti Yükle"
 
 #. Label of the upload_xml_invoices_section (Section Break) field in DocType
 #. 'Import Supplier Invoice'
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Upload XML Invoices"
 msgstr "XML Faturalarını Yükleme"
 
-#: setup/setup_wizard/operations/install_fixtures.py:296
-#: setup/setup_wizard/operations/install_fixtures.py:404
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:296
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:404
 msgid "Upper Income"
 msgstr "Üst Gelir"
 
 #. Option for the 'Priority' (Select) field in DocType 'Task'
-#: projects/doctype/task/task.json
+#: erpnext/projects/doctype/task/task.json
 msgid "Urgent"
 msgstr "Acil"
 
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:36
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:36
 msgid "Use 'Repost in background' button to trigger background job. Job can only be triggered when document is in Queued or Failed status."
 msgstr "Arka plan işini başlatmak için 'Arka planda yeniden gönder' düğmesini kullanın. İş yalnızca belge Kuyrukta veya Başarısız durumda olduğunda başlatılabilir."
 
 #. Label of the use_batchwise_valuation (Check) field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/batch/batch.json
 msgid "Use Batch-wise Valuation"
 msgstr ""
 
 #. Label of the use_company_roundoff_cost_center (Check) field in DocType
 #. 'Purchase Invoice'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Use Company Default Round Off Cost Center"
 msgstr "Varsayılan Yuvarlama Maliyet Merkezini Kullan"
 
 #. Label of the use_company_roundoff_cost_center (Check) field in DocType
 #. 'Sales Invoice'
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Use Company default Cost Center for Round off"
 msgstr "Yuvarlamak İçin Varsayılan Maliyet Merkezini Kullan"
 
 #. Description of the 'Calculate Estimated Arrival Times' (Button) field in
 #. DocType 'Delivery Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Use Google Maps Direction API to calculate estimated arrival times"
 msgstr "Tahmini tahmini kullanım kullanımlarını hesaplamak için Google Haritalar Yönü API'sini kullanın"
 
 #. Description of the 'Optimize Route' (Button) field in DocType 'Delivery
 #. Trip'
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Use Google Maps Direction API to optimize route"
 msgstr "Rotayı optimize etmek için Google Haritalar Yönü API'sini kullanın"
 
 #. Label of the use_http (Check) field in DocType 'Currency Exchange Settings'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "Use HTTP Protocol"
 msgstr "HTTP Protokolünü Kullan"
 
 #. Label of the item_based_reposting (Check) field in DocType 'Stock Reposting
 #. Settings'
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Use Item based reposting"
 msgstr ""
 
 #. Label of the use_multi_level_bom (Check) field in DocType 'Work Order'
 #. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry'
-#: manufacturing/doctype/work_order/work_order.json
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Use Multi-Level BOM"
 msgstr "Çok Seviyeli Ürün Ağacı Kullan"
 
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Stock
 #. Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Use Serial / Batch Fields"
 msgstr "Seri / Parti Alanları Kullan"
 
@@ -55883,18 +56376,18 @@ msgstr "Seri / Parti Alanları Kullan"
 #. 'Subcontracting Receipt Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/packed_item/packed_item.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Use Serial No / Batch Fields"
 msgstr "Seri No / Parti Alanlarını Kullanın"
 
@@ -55902,28 +56395,28 @@ msgstr "Seri No / Parti Alanlarını Kullanın"
 #. 'Purchase Invoice'
 #. Label of the use_transaction_date_exchange_rate (Check) field in DocType
 #. 'Buying Settings'
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Use Transaction Date Exchange Rate"
 msgstr "İşlem Tarihi Döviz Kurunu Kullan"
 
-#: projects/doctype/project/project.py:549
+#: erpnext/projects/doctype/project/project.py:549
 msgid "Use a name that is different from previous project name"
 msgstr "Önceki proje isminden farklı bir isim kullanın"
 
 #. Label of the use_for_shopping_cart (Check) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Use for Shopping Cart"
 msgstr "Online Satış İçin Geçerli"
 
 #. Label of the used (Int) field in DocType 'Coupon Code'
-#: accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "Used"
 msgstr "Kullanılmış"
 
 #. Description of the 'Sales Order Date' (Date) field in DocType 'Sales Order
 #. Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Used for Production Plan"
 msgstr "Üretim Planı için Kullanılır"
 
@@ -55936,158 +56429,158 @@ msgstr "Üretim Planı için Kullanılır"
 #. Label of the user (Link) field in DocType 'Driver'
 #. Label of the user (Link) field in DocType 'Voice Call Settings'
 #. Label of the user (Link) field in DocType 'Portal User'
-#: accounts/doctype/cashier_closing/cashier_closing.json
-#: accounts/doctype/pos_profile_user/pos_profile_user.json
-#: assets/doctype/asset_activity/asset_activity.json
-#: projects/doctype/project_user/project_user.json
-#: projects/doctype/timesheet/timesheet.json
-#: quality_management/doctype/quality_feedback/quality_feedback.json
-#: setup/doctype/driver/driver.json
-#: support/report/issue_analytics/issue_analytics.py:48
-#: support/report/issue_summary/issue_summary.py:45
-#: telephony/doctype/voice_call_settings/voice_call_settings.json
-#: utilities/doctype/portal_user/portal_user.json
+#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+#: erpnext/accounts/doctype/pos_profile_user/pos_profile_user.json
+#: erpnext/assets/doctype/asset_activity/asset_activity.json
+#: erpnext/projects/doctype/project_user/project_user.json
+#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/support/report/issue_analytics/issue_analytics.py:48
+#: erpnext/support/report/issue_summary/issue_summary.py:45
+#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/utilities/doctype/portal_user/portal_user.json
 msgid "User"
 msgstr "Kullanıcı"
 
 #. Label of the section_break_5 (Section Break) field in DocType 'POS Closing
 #. Entry'
 #. Label of the erpnext_user (Section Break) field in DocType 'Employee'
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: setup/doctype/employee/employee.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "User Details"
 msgstr "Kullanıcı Detayları"
 
-#: setup/install.py:173
+#: erpnext/setup/install.py:173
 msgid "User Forum"
 msgstr "Kullanıcı Forumu"
 
 #. Label of the user_id (Link) field in DocType 'Employee'
 #. Option for the 'Preferred Contact Email' (Select) field in DocType
 #. 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "User ID"
 msgstr "Kullanıcı ID"
 
-#: setup/doctype/sales_person/sales_person.py:90
+#: erpnext/setup/doctype/sales_person/sales_person.py:90
 msgid "User ID not set for Employee {0}"
 msgstr "Çalışan için Kullanıcı Kimliği ayarlanmadı {0}"
 
 #. Label of the user_remark (Small Text) field in DocType 'Journal Entry'
 #. Label of the user_remark (Small Text) field in DocType 'Journal Entry
 #. Account'
-#: accounts/doctype/journal_entry/journal_entry.js:588
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:588
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "User Remark"
 msgstr "Kullanıcı Notu"
 
 #. Label of the user_resolution_time (Duration) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "User Resolution Time"
 msgstr "Kullanıcı Çözüm Süresi"
 
-#: accounts/doctype/pricing_rule/utils.py:587
+#: erpnext/accounts/doctype/pricing_rule/utils.py:587
 msgid "User has not applied rule on the invoice {0}"
 msgstr "Kullanıcı fatura üzerinde kural uygulamadı {0}"
 
-#: setup/doctype/employee/employee.py:194
+#: erpnext/setup/doctype/employee/employee.py:194
 msgid "User {0} does not exist"
 msgstr "Kullanıcı {0} mevcut değil"
 
-#: accounts/doctype/pos_profile/pos_profile.py:107
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:107
 msgid "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User."
 msgstr "{0} Kullanıcısının herhangi bir varsayılan POS Profili yok. Bu Kullanıcı için {1} Satırındaki Varsayılanı kontrol edin."
 
-#: setup/doctype/employee/employee.py:211
+#: erpnext/setup/doctype/employee/employee.py:211
 msgid "User {0} is already assigned to Employee {1}"
 msgstr ""
 
-#: setup/doctype/employee/employee.py:196
+#: erpnext/setup/doctype/employee/employee.py:196
 msgid "User {0} is disabled"
 msgstr "Kullanıcı {0} devre dışı bırakıldı"
 
-#: setup/doctype/employee/employee.py:249
+#: erpnext/setup/doctype/employee/employee.py:249
 msgid "User {0}: Removed Employee Self Service role as there is no mapped employee."
 msgstr "Kullanıcı {0}: Eşlenen bir çalışan olmadığı için Çalışan Self Servis rolü kaldırıldı."
 
-#: setup/doctype/employee/employee.py:244
+#: erpnext/setup/doctype/employee/employee.py:244
 msgid "User {0}: Removed Employee role as there is no mapped employee."
 msgstr "Kullanıcı {0}: Eşlenen bir çalışan olmadığı için Çalışan rolü kaldırıldı."
 
-#: accounts/doctype/pos_opening_entry/pos_opening_entry.py:50
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:50
 msgid "User {} is disabled. Please select valid user/cashier"
 msgstr "Kullanıcı {} devre dışı bırakıldı. Lütfen geçerli kullanıcı seçin"
 
 #. Label of the users_section (Section Break) field in DocType 'Project'
 #. Label of the users (Table) field in DocType 'Project'
 #. Label of the users (Table) field in DocType 'Project Update'
-#: projects/doctype/project/project.json
-#: projects/doctype/project_update/project_update.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_update/project_update.json
 msgid "Users"
 msgstr "Kullanıcılar"
 
 #. Description of the 'Track Semi Finished Goods' (Check) field in DocType
 #. 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Users can consume raw materials and add semi-finished goods or final finished goods against the operation using job cards."
 msgstr ""
 
 #. Description of the 'Set Landed Cost Based on Purchase Invoice Rate' (Check)
 #. field in DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Users can enable the checkbox If they want to adjust the incoming rate (set using purchase receipt) based on the purchase invoice rate."
 msgstr "Kullanıcılar, satın alma faturasındaki fiyatı (satın alma irsaliyesi ile ayarlanan) ayarlamak istiyorlarsa, onay kutusunu etkinleştirebilirler."
 
 #. Description of the 'Role Allowed to Over Bill ' (Link) field in DocType
 #. 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Users with this role are allowed to over bill above the allowance percentage"
 msgstr "Bu role sahip kullanıcıların, ödenek yüzdesinin üzerinde fazla fatura kesmesine izin verilir."
 
 #. Description of the 'Role Allowed to Over Deliver/Receive' (Link) field in
 #. DocType 'Stock Settings'
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage"
 msgstr "Bu role sahip kullanıcılara, izin verilen yüzdesinin üzerindeki siparişler için fazla teslimat/alma izni verilir."
 
 #. Description of the 'Role Allowed to Set Frozen Accounts and Edit Frozen
 #. Entries' (Link) field in DocType 'Accounts Settings'
-#: accounts/doctype/accounts_settings/accounts_settings.json
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts"
 msgstr "Bu rol sahibi kullanıcıların şifreli hesapları düzenleme ve şifrelenmiş hesaplara karşı muhasebe girdileri oluşturma/düzenleme yetkileri vardır"
 
-#: stock/doctype/stock_settings/stock_settings.js:38
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:38
 msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative."
 msgstr ""
 
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:71
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:95
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:71
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:95
 msgid "Utility Expenses"
 msgstr "Hizmet Giderleri"
 
 #. Label of the vat_accounts (Table) field in DocType 'South Africa VAT
 #. Settings'
-#: regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
 msgid "VAT Accounts"
 msgstr "KDV Hesapları"
 
-#: regional/report/uae_vat_201/uae_vat_201.py:28
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:28
 msgid "VAT Amount (AED)"
 msgstr "KDV Tutarı (AED)"
 
 #. Name of a report
-#: regional/report/vat_audit_report/vat_audit_report.json
+#: erpnext/regional/report/vat_audit_report/vat_audit_report.json
 msgid "VAT Audit Report"
 msgstr "KDV Denetim Raporu"
 
-#: regional/report/uae_vat_201/uae_vat_201.html:47
-#: regional/report/uae_vat_201/uae_vat_201.py:111
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.html:47
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:111
 msgid "VAT on Expenses and All Other Inputs"
 msgstr "Giderler ve Diğer Tüm Girdi Üzerindeki KDV"
 
-#: regional/report/uae_vat_201/uae_vat_201.html:15
-#: regional/report/uae_vat_201/uae_vat_201.py:45
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.html:15
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:45
 msgid "VAT on Sales and All Other Outputs"
 msgstr "Satışlarda ve Diğer Tüm Çıktılarda KDV"
 
@@ -56101,30 +56594,31 @@ msgstr "Satışlarda ve Diğer Tüm Çıktılarda KDV"
 #. Label of the valid_from (Date) field in DocType 'Item Tax'
 #. Label of the agreement_details_section (Section Break) field in DocType
 #. 'Service Level Agreement'
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
-#: accounts/doctype/coupon_code/coupon_code.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
-#: stock/doctype/item_price/item_price.json
-#: stock/doctype/item_tax/item_tax.json
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/item_tax/item_tax.json
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Valid From"
 msgstr "Geçerlilik Süresi"
 
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:45
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:45
 msgid "Valid From date not in Fiscal Year {0}"
 msgstr "Geçerlilik Tarihi Mali Yılda Değil {0}"
 
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:82
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:82
 msgid "Valid From must be after {0} as last GL Entry against the cost center {1} posted on this date"
 msgstr ""
 
 #. Label of the valid_till (Date) field in DocType 'Supplier Quotation'
 #. Label of the valid_till (Date) field in DocType 'Quotation'
-#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:261
-#: selling/doctype/quotation/quotation.json templates/pages/order.html:59
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:261
+#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/templates/pages/order.html:59
 msgid "Valid Till"
 msgstr "Geçerlilik Tarihi"
 
@@ -56135,116 +56629,116 @@ msgstr "Geçerlilik Tarihi"
 #. Certificate'
 #. Label of the valid_upto (Date) field in DocType 'Employee'
 #. Label of the valid_upto (Date) field in DocType 'Item Price'
-#: accounts/doctype/coupon_code/coupon_code.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
-#: setup/doctype/employee/employee.json
-#: stock/doctype/item_price/item_price.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/item_price/item_price.json
 msgid "Valid Up To"
 msgstr ""
 
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:40
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:40
 msgid "Valid Up To date cannot be before Valid From date"
 msgstr "Son Geçerlilik Tarihi, Geçerlilik Başlangıç Tarihinden önce olamaz"
 
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:48
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:48
 msgid "Valid Up To date not in Fiscal Year {0}"
 msgstr "Geçerlilik Tarihi Mali Yılda Değil {0}"
 
 #. Label of the countries (Table) field in DocType 'Shipping Rule'
-#: accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Valid for Countries"
 msgstr "Geçerli Olan Ülkeler"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:301
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301
 msgid "Valid from and valid upto fields are mandatory for the cumulative"
 msgstr "Toplu alım için geçerlilik tarihi ve geçerlilik tarihine kadar alanları zorunludur"
 
-#: buying/doctype/supplier_quotation/supplier_quotation.py:149
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:149
 msgid "Valid till Date cannot be before Transaction Date"
 msgstr "Geçerlilik Tarihi İşlem Tarihinden önce olamaz"
 
-#: selling/doctype/quotation/quotation.py:148
+#: erpnext/selling/doctype/quotation/quotation.py:148
 msgid "Valid till date cannot be before transaction date"
 msgstr "Son geçerlilik tarihi işlem tarihinden önce olamaz"
 
 #. Label of the validate_applied_rule (Check) field in DocType 'Pricing Rule'
 #. Label of the validate_applied_rule (Check) field in DocType 'Promotional
 #. Scheme Price Discount'
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 msgid "Validate Applied Rule"
 msgstr "Uygulanan Kuralı Doğrula"
 
 #. Label of the validate_components_quantities_per_bom (Check) field in DocType
 #. 'Manufacturing Settings'
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Validate Components Quantities Per BOM"
 msgstr "Ürün Ağacı Başına Bileşen Miktarlarını Doğrula"
 
 #. Label of the validate_negative_stock (Check) field in DocType 'Inventory
 #. Dimension'
-#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Validate Negative Stock"
 msgstr "Negatif Stoku Doğrula"
 
 #. Label of the validate_pricing_rule_section (Section Break) field in DocType
 #. 'Pricing Rule'
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Validate Pricing Rule"
 msgstr "Fiyatlandırma Kuralını Doğrula"
 
 #. Label of the validate_selling_price (Check) field in DocType 'Selling
 #. Settings'
-#: selling/doctype/selling_settings/selling_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Validate Selling Price for Item Against Purchase Rate or Valuation Rate"
 msgstr "Satın Alma Fiyatına veya Değerleme Oranına Göre Ürün Satış Fiyatını Doğrula"
 
 #. Label of the validate_stock_on_save (Check) field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Validate Stock on Save"
 msgstr "Stokları Kaydederken Doğrula"
 
 #. Label of the section_break_4 (Section Break) field in DocType 'Tax Rule'
-#: accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Validity"
 msgstr "Geçerlilik"
 
 #. Label of the validity_details_section (Section Break) field in DocType
 #. 'Lower Deduction Certificate'
-#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "Validity Details"
 msgstr "kutsallık detayları"
 
 #. Label of the uses (Section Break) field in DocType 'Coupon Code'
-#: accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "Validity and Usage"
 msgstr "Kullanım ve Kullanım"
 
 #. Label of the validity (Int) field in DocType 'Bank Guarantee'
-#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Validity in Days"
 msgstr "Geçerlilik Gün olarak"
 
-#: selling/doctype/quotation/quotation.py:351
+#: erpnext/selling/doctype/quotation/quotation.py:351
 msgid "Validity period of this quotation has ended."
 msgstr "Bu teklifin geçerlilik süresi sona ermiştir."
 
 #. Option for the 'Consider Tax or Charge for' (Select) field in DocType
 #. 'Purchase Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Valuation"
 msgstr "Değerleme"
 
-#: stock/report/stock_balance/stock_balance.js:76
-#: stock/report/stock_ledger/stock_ledger.js:96
+#: erpnext/stock/report/stock_balance/stock_balance.js:76
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:96
 msgid "Valuation Field Type"
 msgstr "Değerleme Alan Türü"
 
 #. Label of the valuation_method (Select) field in DocType 'Item'
-#: stock/doctype/item/item.json
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:61
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:61
 msgid "Valuation Method"
 msgstr "Değerleme Yöntemi"
 
@@ -56268,54 +56762,54 @@ msgstr "Değerleme Yöntemi"
 #. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
 #. Label of the valuation_rate (Currency) field in DocType 'Stock
 #. Reconciliation Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/report/gross_profit/gross_profit.py:276
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
-#: manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/bin/bin.json stock/doctype/item/item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
-#: stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: stock/report/item_prices/item_prices.py:57
-#: stock/report/serial_no_ledger/serial_no_ledger.py:67
-#: stock/report/stock_balance/stock_balance.py:472
-#: stock/report/stock_ledger/stock_ledger.py:297
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/report/gross_profit/gross_profit.py:276
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/report/item_prices/item_prices.py:57
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:67
+#: erpnext/stock/report/stock_balance/stock_balance.py:472
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:297
 msgid "Valuation Rate"
 msgstr "Değerleme Fiyatı / Oranı"
 
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:166
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:166
 msgid "Valuation Rate (In / Out)"
 msgstr "Değerleme Fiyatı (Giriş / Çıkış)"
 
-#: stock/stock_ledger.py:1807
+#: erpnext/stock/stock_ledger.py:1807
 msgid "Valuation Rate Missing"
 msgstr "Değerleme Fiyatı Eksik"
 
-#: stock/stock_ledger.py:1785
+#: erpnext/stock/stock_ledger.py:1785
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr ""
 
-#: stock/doctype/item/item.py:263
+#: erpnext/stock/doctype/item/item.py:263
 msgid "Valuation Rate is mandatory if Opening Stock entered"
 msgstr "Açılış Stoku girilirse Değerleme Oranı zorunludur"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:667
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:667
 msgid "Valuation Rate required for Item {0} at row {1}"
 msgstr "{1} nolu satırdaki {0} Ürünü için Değerleme Oranı gereklidir"
 
 #. Option for the 'Consider Tax or Charge for' (Select) field in DocType
 #. 'Purchase Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Valuation and Total"
 msgstr "Değerleme ve Toplam"
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:876
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:876
 msgid "Valuation rate for customer provided items has been set to zero."
 msgstr "Müşteri tarafından sağlanan ürünler için değerleme oranı sıfır olarak ayarlandı."
 
@@ -56323,17 +56817,17 @@ msgstr "Müşteri tarafından sağlanan ürünler için değerleme oranı sıfı
 #. 'Purchase Invoice Item'
 #. Description of the 'Sales Incoming Rate' (Currency) field in DocType
 #. 'Purchase Receipt Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
 msgstr "Satış Faturasına göre ürün için değerleme oranı (Sadece Dahili Transferler için)"
 
-#: accounts/doctype/payment_entry/payment_entry.py:2132
-#: controllers/accounts_controller.py:2701
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2144
+#: erpnext/controllers/accounts_controller.py:2703
 msgid "Valuation type charges can not be marked as Inclusive"
 msgstr "Değerleme türü ücretleri Dahil olarak işaretlenemez"
 
-#: public/js/controllers/accounts.js:203
+#: erpnext/public/js/controllers/accounts.js:203
 msgid "Valuation type charges can not marked as Inclusive"
 msgstr "Değerleme türü ücretleri Dahil olarak işaretlenemez"
 
@@ -56347,79 +56841,79 @@ msgstr "Değerleme türü ücretleri Dahil olarak işaretlenemez"
 #. Label of the value (Float) field in DocType 'UOM Conversion Factor'
 #. Label of the grand_total (Currency) field in DocType 'Shipment Delivery
 #. Note'
-#: accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
-#: buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
-#: buying/report/purchase_analytics/purchase_analytics.js:27
-#: public/js/stock_analytics.js:49
-#: selling/report/sales_analytics/sales_analytics.js:43
-#: setup/doctype/uom_conversion_factor/uom_conversion_factor.json
-#: stock/doctype/shipment_delivery_note/shipment_delivery_note.json
-#: stock/report/stock_analytics/stock_analytics.js:26
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:101
+#: erpnext/accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:27
+#: erpnext/public/js/stock_analytics.js:49
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:43
+#: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
+#: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:26
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:101
 msgid "Value"
 msgstr "Değer"
 
 #. Label of the value_after_depreciation (Currency) field in DocType 'Asset'
 #. Label of the value_after_depreciation (Currency) field in DocType 'Asset
 #. Finance Book'
-#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:175
-#: assets/doctype/asset/asset.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:175
+#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Value After Depreciation"
 msgstr "Amortisman Sonrası Değer"
 
 #. Label of the section_break_3 (Section Break) field in DocType 'Quality
 #. Inspection Reading'
-#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Value Based Inspection"
 msgstr "Değere Göre Kontrol"
 
-#: stock/report/stock_ledger/stock_ledger.py:314
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:314
 msgid "Value Change"
 msgstr "Değer Değişimi"
 
 #. Label of the value_details_section (Section Break) field in DocType 'Asset
 #. Value Adjustment'
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 msgid "Value Details"
 msgstr "Değerler"
 
-#: buying/report/purchase_analytics/purchase_analytics.js:24
-#: selling/report/sales_analytics/sales_analytics.js:40
-#: stock/report/stock_analytics/stock_analytics.js:23
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:24
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:23
 msgid "Value Or Qty"
 msgstr "Değer veya Miktar"
 
-#: setup/setup_wizard/data/sales_stage.txt:4
-#: setup/setup_wizard/operations/install_fixtures.py:416
+#: erpnext/setup/setup_wizard/data/sales_stage.txt:4
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:416
 msgid "Value Proposition"
 msgstr "Değer Önerisi"
 
-#: controllers/item_variant.py:124
+#: erpnext/controllers/item_variant.py:124
 msgid "Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}"
 msgstr ""
 
 #. Label of the value_of_goods (Currency) field in DocType 'Shipment'
-#: stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment/shipment.json
 msgid "Value of Goods"
 msgstr "Malların Değeri"
 
-#: stock/doctype/shipment/shipment.py:85
+#: erpnext/stock/doctype/shipment/shipment.py:85
 msgid "Value of goods cannot be 0"
 msgstr "Ürünlerin değeri 0 olamaz"
 
-#: public/js/stock_analytics.js:46
+#: erpnext/public/js/stock_analytics.js:46
 msgid "Value or Qty"
 msgstr "Değer veya Miktar"
 
-#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:121
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:121
 msgid "Values Changed"
 msgstr "Değişen Değerler"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Vara"
 msgstr "Vara"
 
@@ -56427,297 +56921,305 @@ msgstr "Vara"
 #. Scoring Variable'
 #. Label of the variable_label (Data) field in DocType 'Supplier Scorecard
 #. Variable'
-#: buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
-#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
+#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
 msgid "Variable Name"
 msgstr "işletim Adı"
 
 #. Label of the variables (Table) field in DocType 'Supplier Scorecard Period'
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
 msgid "Variables"
 msgstr "Değişkenler"
 
-#: accounts/report/budget_variance_report/budget_variance_report.py:101
-#: accounts/report/budget_variance_report/budget_variance_report.py:111
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:101
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:111
 msgid "Variance"
 msgstr ""
 
-#: selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:118
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:118
 msgid "Variance ({})"
 msgstr "Varyans ({})"
 
-#: stock/doctype/item/item.js:149 stock/doctype/item/item_list.js:22
-#: stock/report/item_variant_details/item_variant_details.py:74
+#: erpnext/stock/doctype/item/item.js:149
+#: erpnext/stock/doctype/item/item_list.js:22
+#: erpnext/stock/report/item_variant_details/item_variant_details.py:74
 msgid "Variant"
 msgstr "Varyant"
 
-#: stock/doctype/item/item.py:861
+#: erpnext/stock/doctype/item/item.py:861
 msgid "Variant Attribute Error"
 msgstr "Varyant Özelliği Hatası"
 
 #. Label of the attributes (Table) field in DocType 'Item'
-#: public/js/templates/item_quick_entry.html:1 stock/doctype/item/item.json
+#: erpnext/public/js/templates/item_quick_entry.html:1
+#: erpnext/stock/doctype/item/item.json
 msgid "Variant Attributes"
 msgstr "Varyant Özellikleri"
 
-#: manufacturing/doctype/bom/bom.js:177
+#: erpnext/manufacturing/doctype/bom/bom.js:177
 msgid "Variant BOM"
 msgstr "Varyant Ürün Ağacı"
 
 #. Label of the variant_based_on (Select) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Variant Based On"
 msgstr "Varyant Referansı"
 
-#: stock/doctype/item/item.py:889
+#: erpnext/stock/doctype/item/item.py:889
 msgid "Variant Based On cannot be changed"
 msgstr "Varyant Tabanlı değiştirilemez"
 
-#: stock/doctype/item/item.js:125
+#: erpnext/stock/doctype/item/item.js:125
 msgid "Variant Details Report"
 msgstr "Varyant Ayrıntıları Raporu"
 
 #. Name of a DocType
-#: stock/doctype/variant_field/variant_field.json
+#: erpnext/stock/doctype/variant_field/variant_field.json
 msgid "Variant Field"
 msgstr "Varyant Alanı"
 
-#: manufacturing/doctype/bom/bom.js:287 manufacturing/doctype/bom/bom.js:349
+#: erpnext/manufacturing/doctype/bom/bom.js:287
+#: erpnext/manufacturing/doctype/bom/bom.js:349
 msgid "Variant Item"
 msgstr "Varyant Ürün"
 
-#: stock/doctype/item/item.py:859
+#: erpnext/stock/doctype/item/item.py:859
 msgid "Variant Items"
 msgstr "Varyant Ürünler"
 
 #. Label of the variant_of (Link) field in DocType 'Item'
 #. Label of the variant_of (Link) field in DocType 'Item Variant Attribute'
-#: stock/doctype/item/item.json
-#: stock/doctype/item_variant_attribute/item_variant_attribute.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "Variant Of"
 msgstr "Varyantı"
 
-#: stock/doctype/item/item.js:625
+#: erpnext/stock/doctype/item/item.js:625
 msgid "Variant creation has been queued."
 msgstr "Varyant oluşturma işlemi sıraya alındı."
 
 #. Label of the variants_section (Tab Break) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Variants"
 msgstr "Varyantlar"
 
 #. Name of a DocType
 #. Label of the vehicle (Link) field in DocType 'Delivery Trip'
-#: setup/doctype/vehicle/vehicle.json
-#: stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Vehicle"
 msgstr "Araç"
 
 #. Label of the lr_date (Date) field in DocType 'Purchase Receipt'
 #. Label of the lr_date (Date) field in DocType 'Subcontracting Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Vehicle Date"
 msgstr "Tarih"
 
 #. Label of the vehicle_no (Data) field in DocType 'Delivery Note'
-#: stock/doctype/delivery_note/delivery_note.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Vehicle No"
 msgstr "Plaka"
 
 #. Label of the lr_no (Data) field in DocType 'Purchase Receipt'
 #. Label of the lr_no (Data) field in DocType 'Subcontracting Receipt'
-#: stock/doctype/purchase_receipt/purchase_receipt.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Vehicle Number"
 msgstr "Plaka"
 
 #. Label of the vehicle_value (Currency) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Vehicle Value"
 msgstr "Araç Değeri"
 
-#: assets/report/fixed_asset_register/fixed_asset_register.py:475
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:475
 msgid "Vendor Name"
 msgstr "Tedarikçi Adı"
 
-#: setup/setup_wizard/data/industry_type.txt:51
+#: erpnext/setup/setup_wizard/data/industry_type.txt:51
 msgid "Venture Capital"
 msgstr "Risk Sermayesi"
 
-#: www/book_appointment/verify/index.html:15
+#: erpnext/www/book_appointment/verify/index.html:15
 msgid "Verification failed please check the link"
 msgstr "Doğrulama başarısız oldu lütfen bağlantıyı kontrol edin"
 
 #. Label of the verified_by (Data) field in DocType 'Quality Inspection'
-#: stock/doctype/quality_inspection/quality_inspection.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Verified By"
 msgstr "Onaylayan"
 
-#: templates/emails/confirm_appointment.html:6
-#: www/book_appointment/verify/index.html:4
+#: erpnext/templates/emails/confirm_appointment.html:6
+#: erpnext/www/book_appointment/verify/index.html:4
 msgid "Verify Email"
 msgstr "E-postayı Doğrula"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Versta"
 msgstr "Versta"
 
 #. Label of the via_customer_portal (Check) field in DocType 'Issue'
-#: support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue/issue.json
 msgid "Via Customer Portal"
 msgstr "Müşteri Portalı üzerinden"
 
 #. Label of the via_landed_cost_voucher (Check) field in DocType 'Repost Item
 #. Valuation'
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Via Landed Cost Voucher"
 msgstr ""
 
-#: setup/setup_wizard/data/designation.txt:31
+#: erpnext/setup/setup_wizard/data/designation.txt:31
 msgid "Vice President"
 msgstr ""
 
 #. Name of a DocType
-#: utilities/doctype/video/video.json
+#: erpnext/utilities/doctype/video/video.json
 msgid "Video"
 msgstr "Video"
 
 #. Name of a DocType
-#: utilities/doctype/video/video_list.js:3
-#: utilities/doctype/video_settings/video_settings.json
+#: erpnext/utilities/doctype/video/video_list.js:3
+#: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "Video Settings"
 msgstr "Video Ayarları"
 
-#: accounts/doctype/account/account.js:73
-#: accounts/doctype/account/account.js:102
-#: accounts/doctype/account/account_tree.js:185
-#: accounts/doctype/account/account_tree.js:193
-#: accounts/doctype/account/account_tree.js:201
-#: accounts/doctype/cost_center/cost_center_tree.js:56
-#: accounts/doctype/invoice_discounting/invoice_discounting.js:205
-#: accounts/doctype/journal_entry/journal_entry.js:43
-#: accounts/doctype/purchase_invoice/purchase_invoice.js:649
-#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:14
-#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:24
-#: buying/doctype/supplier/supplier.js:93
-#: buying/doctype/supplier/supplier.js:104
-#: manufacturing/doctype/production_plan/production_plan.js:98
-#: projects/doctype/project/project.js:108
-#: projects/doctype/project/project.js:125
-#: public/js/controllers/stock_controller.js:76
-#: public/js/controllers/stock_controller.js:95 public/js/utils.js:137
-#: selling/doctype/customer/customer.js:160
-#: selling/doctype/customer/customer.js:172 setup/doctype/company/company.js:98
-#: setup/doctype/company/company.js:108 setup/doctype/company/company.js:120
-#: setup/doctype/company/company.js:132
-#: stock/doctype/delivery_trip/delivery_trip.js:84
-#: stock/doctype/item/item.js:68 stock/doctype/item/item.js:78
-#: stock/doctype/item/item.js:88 stock/doctype/item/item.js:113
-#: stock/doctype/item/item.js:121 stock/doctype/item/item.js:129
-#: stock/doctype/purchase_receipt/purchase_receipt.js:207
-#: stock/doctype/purchase_receipt/purchase_receipt.js:218
-#: stock/doctype/stock_entry/stock_entry.js:291
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:46
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:62
+#: erpnext/accounts/doctype/account/account.js:73
+#: erpnext/accounts/doctype/account/account.js:102
+#: erpnext/accounts/doctype/account/account_tree.js:185
+#: erpnext/accounts/doctype/account/account_tree.js:193
+#: erpnext/accounts/doctype/account/account_tree.js:201
+#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:56
+#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:205
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:43
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:649
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:14
+#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:24
+#: erpnext/buying/doctype/supplier/supplier.js:93
+#: erpnext/buying/doctype/supplier/supplier.js:104
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:98
+#: erpnext/projects/doctype/project/project.js:108
+#: erpnext/projects/doctype/project/project.js:125
+#: erpnext/public/js/controllers/stock_controller.js:76
+#: erpnext/public/js/controllers/stock_controller.js:95
+#: erpnext/public/js/utils.js:137
+#: erpnext/selling/doctype/customer/customer.js:160
+#: erpnext/selling/doctype/customer/customer.js:172
+#: erpnext/setup/doctype/company/company.js:98
+#: erpnext/setup/doctype/company/company.js:108
+#: erpnext/setup/doctype/company/company.js:120
+#: erpnext/setup/doctype/company/company.js:132
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:84
+#: erpnext/stock/doctype/item/item.js:68 erpnext/stock/doctype/item/item.js:78
+#: erpnext/stock/doctype/item/item.js:88 erpnext/stock/doctype/item/item.js:113
+#: erpnext/stock/doctype/item/item.js:121
+#: erpnext/stock/doctype/item/item.js:129
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:207
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:218
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:291
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:46
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:62
 msgid "View"
 msgstr "Göster"
 
-#: manufacturing/doctype/bom_update_tool/bom_update_tool.js:25
+#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:25
 msgid "View BOM Update Log"
 msgstr "Ürün Ağacı Güncelleme Kayıtları"
 
-#: public/js/setup_wizard.js:40
+#: erpnext/public/js/setup_wizard.js:40
 msgid "View Chart of Accounts"
 msgstr "Hesap Planını Görüntüle"
 
-#: accounts/doctype/payment_entry/payment_entry.js:227
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:227
 msgid "View Exchange Gain/Loss Journals"
 msgstr "Döviz Kazanç/Kayıp Günlüklerini Görüntüle"
 
-#: assets/doctype/asset/asset.js:164
-#: assets/doctype/asset_repair/asset_repair.js:65
+#: erpnext/assets/doctype/asset/asset.js:164
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:65
 msgid "View General Ledger"
 msgstr "Genel Muhasebeyi Görüntüle"
 
-#: crm/doctype/campaign/campaign.js:15
+#: erpnext/crm/doctype/campaign/campaign.js:15
 msgid "View Leads"
 msgstr "Müşteri Adaylarını Göster"
 
-#: accounts/doctype/account/account_tree.js:278 stock/doctype/batch/batch.js:18
+#: erpnext/accounts/doctype/account/account_tree.js:278
+#: erpnext/stock/doctype/batch/batch.js:18
 msgid "View Ledger"
 msgstr "Defteri Göster"
 
-#: stock/doctype/serial_no/serial_no.js:28
+#: erpnext/stock/doctype/serial_no/serial_no.js:28
 msgid "View Ledgers"
 msgstr "Defterleri Görüntüle"
 
-#: setup/doctype/email_digest/email_digest.js:7
+#: erpnext/setup/doctype/email_digest/email_digest.js:7
 msgid "View Now"
 msgstr "Şimdi Görüntüle"
 
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:8
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:8
 msgid "View Type"
 msgstr "Görünüm Türü"
 
 #. Label of the view_attachments (Check) field in DocType 'Project User'
-#: projects/doctype/project_user/project_user.json
+#: erpnext/projects/doctype/project_user/project_user.json
 msgid "View attachments"
 msgstr "Dosyaları Görüntüle"
 
-#: public/js/call_popup/call_popup.js:186
+#: erpnext/public/js/call_popup/call_popup.js:186
 msgid "View call log"
 msgstr "Çağrı günlüğünü görüntüle"
 
 #. Label of the view_count (Float) field in DocType 'Video'
-#: utilities/doctype/video/video.json
-#: utilities/report/youtube_interactions/youtube_interactions.py:25
+#: erpnext/utilities/doctype/video/video.json
+#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:25
 msgid "Views"
 msgstr "Görüntüleme"
 
 #. Option for the 'Provider' (Select) field in DocType 'Video'
-#: utilities/doctype/video/video.json
+#: erpnext/utilities/doctype/video/video.json
 msgid "Vimeo"
 msgstr "Vimeo"
 
-#: templates/pages/help.html:46
+#: erpnext/templates/pages/help.html:46
 msgid "Visit the forums"
 msgstr "Forumları ziyaret edin"
 
 #. Label of the visited (Check) field in DocType 'Delivery Stop'
-#: stock/doctype/delivery_stop/delivery_stop.json
+#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Visited"
 msgstr "Ziyaret edildi"
 
 #. Group in Maintenance Schedule's connections
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 msgid "Visits"
 msgstr "Ziyaretler"
 
 #. Option for the 'Communication Medium Type' (Select) field in DocType
 #. 'Communication Medium'
-#: communication/doctype/communication_medium/communication_medium.json
+#: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "Voice"
 msgstr "Ses"
 
 #. Name of a DocType
-#: telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Voice Call Settings"
 msgstr "Sesli Arama Ayarları"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Volt-Ampere"
 msgstr "Volt-Amper"
 
-#: accounts/report/purchase_register/purchase_register.py:163
-#: accounts/report/sales_register/sales_register.py:179
+#: erpnext/accounts/report/purchase_register/purchase_register.py:163
+#: erpnext/accounts/report/sales_register/sales_register.py:179
 msgid "Voucher"
 msgstr "Belge"
 
-#: stock/report/stock_ledger/stock_ledger.js:79
-#: stock/report/stock_ledger/stock_ledger.py:322
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:79
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:322
 msgid "Voucher #"
 msgstr "Belge #"
 
@@ -56729,17 +57231,17 @@ msgstr "Belge #"
 #. Label of the voucher_detail_no (Data) field in DocType 'Stock Ledger Entry'
 #. Label of the voucher_detail_no (Data) field in DocType 'Stock Reservation
 #. Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Voucher Detail No"
 msgstr "Fiş Detay No"
 
 #. Label of the voucher_name (Dynamic Link) field in DocType 'Tax Withheld
 #. Vouchers'
-#: accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
+#: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
 msgid "Voucher Name"
 msgstr "Belge Adı"
 
@@ -56760,56 +57262,56 @@ msgstr "Belge Adı"
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Stock Ledger Entry'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Stock Reservation
 #. Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/ledger_health/ledger_health.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:283
-#: accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
-#: accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
-#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: accounts/report/accounts_receivable/accounts_receivable.py:1042
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:210
-#: accounts/report/general_ledger/general_ledger.js:49
-#: accounts/report/general_ledger/general_ledger.py:655
-#: accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:41
-#: accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:33
-#: accounts/report/payment_ledger/payment_ledger.js:64
-#: accounts/report/payment_ledger/payment_ledger.py:168
-#: accounts/report/voucher_wise_balance/voucher_wise_balance.py:19
-#: public/js/utils/unreconcile.js:78
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:152
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:98
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:137
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:108
-#: stock/report/reserved_stock/reserved_stock.js:77
-#: stock/report/reserved_stock/reserved_stock.py:151
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:114
-#: stock/report/serial_no_ledger/serial_no_ledger.py:33
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:116
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:142
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:72
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/ledger_health/ledger_health.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:283
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1042
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:209
+#: erpnext/accounts/report/general_ledger/general_ledger.js:49
+#: erpnext/accounts/report/general_ledger/general_ledger.py:658
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:41
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:33
+#: erpnext/accounts/report/payment_ledger/payment_ledger.js:64
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:168
+#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:19
+#: erpnext/public/js/utils/unreconcile.js:78
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:152
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:98
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:137
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:108
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:77
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:151
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:114
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:33
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:116
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:142
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:72
 msgid "Voucher No"
 msgstr "Belge Numarası"
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:837
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:837
 msgid "Voucher No is mandatory"
 msgstr ""
 
 #. Label of the voucher_qty (Float) field in DocType 'Stock Reservation Entry'
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/reserved_stock/reserved_stock.py:117
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:117
 msgid "Voucher Qty"
 msgstr ""
 
 #. Label of the voucher_subtype (Small Text) field in DocType 'GL Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/report/general_ledger/general_ledger.py:649
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/report/general_ledger/general_ledger.py:652
 msgid "Voucher Subtype"
 msgstr "Belge Türü"
 
@@ -56828,53 +57330,53 @@ msgstr "Belge Türü"
 #. Label of the voucher_type (Link) field in DocType 'Stock Ledger Entry'
 #. Label of the voucher_type (Select) field in DocType 'Stock Reservation
 #. Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/ledger_health/ledger_health.json
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-#: accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
-#: accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
-#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: accounts/report/accounts_receivable/accounts_receivable.py:1040
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:200
-#: accounts/report/general_ledger/general_ledger.py:647
-#: accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
-#: accounts/report/payment_ledger/payment_ledger.py:159
-#: accounts/report/purchase_register/purchase_register.py:158
-#: accounts/report/sales_register/sales_register.py:174
-#: accounts/report/voucher_wise_balance/voucher_wise_balance.py:17
-#: public/js/utils/unreconcile.js:70
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:146
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:91
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:130
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:106
-#: stock/report/reserved_stock/reserved_stock.js:65
-#: stock/report/reserved_stock/reserved_stock.py:145
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:40
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:107
-#: stock/report/serial_no_ledger/serial_no_ledger.py:27
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:114
-#: stock/report/stock_ledger/stock_ledger.py:320
-#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:136
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:66
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/ledger_health/ledger_health.json
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
+#: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
+#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1040
+#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:200
+#: erpnext/accounts/report/general_ledger/general_ledger.py:650
+#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
+#: erpnext/accounts/report/payment_ledger/payment_ledger.py:159
+#: erpnext/accounts/report/purchase_register/purchase_register.py:158
+#: erpnext/accounts/report/sales_register/sales_register.py:174
+#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17
+#: erpnext/public/js/utils/unreconcile.js:70
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:146
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:91
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:130
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:106
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:65
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:145
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:40
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:107
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:27
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:114
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:320
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:136
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:66
 msgid "Voucher Type"
 msgstr "Belge Türü"
 
-#: accounts/doctype/bank_transaction/bank_transaction.py:182
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:182
 msgid "Voucher {0} is over-allocated by {1}"
 msgstr ""
 
-#: accounts/doctype/bank_transaction/bank_transaction.py:252
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:252
 msgid "Voucher {0} value is broken: {1}"
 msgstr ""
 
 #. Name of a report
-#: accounts/report/voucher_wise_balance/voucher_wise_balance.json
+#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.json
 msgid "Voucher-wise Balance"
 msgstr ""
 
@@ -56882,13 +57384,13 @@ msgstr ""
 #. Label of the selected_vouchers_section (Section Break) field in DocType
 #. 'Repost Payment Ledger'
 #. Label of the vouchers (Attach) field in DocType 'Tally Migration'
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
-#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Vouchers"
 msgstr "kuponları"
 
-#: patches/v15_0/remove_exotel_integration.py:32
+#: erpnext/patches/v15_0/remove_exotel_integration.py:32
 msgid "WARNING: Exotel app has been separated from ERPNext, please install the app to continue using Exotel integration."
 msgstr "UYARI: Exotel uygulaması ERPNext'ten ayrıldı, Exotel entegrasyonunu kullanmaya devam etmek için lütfen uygulamayı yükleyin."
 
@@ -56900,45 +57402,45 @@ msgstr "UYARI: Exotel uygulaması ERPNext'ten ayrıldı, Exotel entegrasyonunu k
 #. Item'
 #. Label of the wip_composite_asset (Link) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: stock/doctype/material_request_item/material_request_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/stock/doctype/material_request_item/material_request_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "WIP Composite Asset"
 msgstr "Devam Eden Bileşik Varlık"
 
 #. Label of the wip_warehouse (Link) field in DocType 'Work Order Operation'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "WIP WH"
 msgstr "Devam Eden İşler Deposu"
 
 #. Label of the wip_warehouse (Link) field in DocType 'BOM Operation'
 #. Label of the wip_warehouse (Link) field in DocType 'Job Card'
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/work_order/work_order_calendar.js:44
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:44
 msgid "WIP Warehouse"
 msgstr "Devam Eden İşler Deposu"
 
 #. Label of the hour_rate_labour (Currency) field in DocType 'Workstation'
 #. Label of the hour_rate_labour (Currency) field in DocType 'Workstation Type'
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 msgid "Wages"
 msgstr "Maaşlar"
 
 #. Description of the 'Wages' (Currency) field in DocType 'Workstation'
 #. Description of the 'Wages' (Currency) field in DocType 'Workstation Type'
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 msgid "Wages per hour"
 msgstr "Saatlik Ücret"
 
-#: accounts/doctype/pos_invoice/pos_invoice.js:270
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:283
 msgid "Waiting for payment..."
 msgstr "Ödeme bekleniyor..."
 
-#: setup/setup_wizard/data/marketing_source.txt:10
+#: erpnext/setup/setup_wizard/data/marketing_source.txt:10
 msgid "Walk In"
 msgstr "Rezervasyonsuz Müşteri"
 
@@ -56989,169 +57491,169 @@ msgstr "Rezervasyonsuz Müşteri"
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
 #. Label of the warehouse (Link) field in DocType 'Subcontracting Order Item'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
-#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: accounts/report/gross_profit/gross_profit.js:56
-#: accounts/report/gross_profit/gross_profit.py:261
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:41
-#: accounts/report/purchase_register/purchase_register.js:52
-#: accounts/report/sales_payment_summary/sales_payment_summary.py:28
-#: accounts/report/sales_register/sales_register.js:58
-#: accounts/report/sales_register/sales_register.py:259
-#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:271
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/plant_floor/plant_floor.json
-#: manufacturing/doctype/production_plan/production_plan.json
-#: manufacturing/doctype/production_plan_material_request_warehouse/production_plan_material_request_warehouse.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/doctype/workstation/workstation.js:442
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:15
-#: manufacturing/report/bom_stock_report/bom_stock_report.js:12
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:81
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:173
-#: manufacturing/report/production_planning_report/production_planning_report.py:365
-#: manufacturing/report/production_planning_report/production_planning_report.py:408
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.js:8
-#: public/js/stock_analytics.js:69 public/js/utils.js:537
-#: public/js/utils/serial_no_batch_selector.js:94
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order/sales_order.js:372
-#: selling/doctype/sales_order/sales_order.js:480
-#: selling/report/sales_order_analysis/sales_order_analysis.js:48
-#: selling/report/sales_order_analysis/sales_order_analysis.py:334
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:79
-#: setup/workspace/home/home.json stock/doctype/bin/bin.json
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/pick_list_item/pick_list_item.json
-#: stock/doctype/putaway_rule/putaway_rule.json
-#: stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
-#: stock/doctype/serial_no/serial_no.json
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:256
-#: stock/doctype/warehouse/warehouse.json
-#: stock/page/stock_balance/stock_balance.js:11
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:25
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:4
-#: stock/report/available_batch_report/available_batch_report.js:39
-#: stock/report/available_batch_report/available_batch_report.py:44
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:52
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:125
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:21
-#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:112
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:151
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:122
-#: stock/report/item_price_stock/item_price_stock.py:27
-#: stock/report/item_shortage_report/item_shortage_report.js:17
-#: stock/report/item_shortage_report/item_shortage_report.py:81
-#: stock/report/product_bundle_balance/product_bundle_balance.js:50
-#: stock/report/product_bundle_balance/product_bundle_balance.py:89
-#: stock/report/reserved_stock/reserved_stock.js:41
-#: stock/report/reserved_stock/reserved_stock.py:96
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:34
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:140
-#: stock/report/serial_no_ledger/serial_no_ledger.js:21
-#: stock/report/serial_no_ledger/serial_no_ledger.py:47
-#: stock/report/stock_ageing/stock_ageing.js:30
-#: stock/report/stock_ageing/stock_ageing.py:140
-#: stock/report/stock_analytics/stock_analytics.js:49
-#: stock/report/stock_balance/stock_balance.js:51
-#: stock/report/stock_balance/stock_balance.py:399
-#: stock/report/stock_ledger/stock_ledger.js:30
-#: stock/report/stock_ledger/stock_ledger.py:257
-#: stock/report/stock_ledger_variance/stock_ledger_variance.js:38
-#: stock/report/stock_ledger_variance/stock_ledger_variance.py:55
-#: stock/report/stock_projected_qty/stock_projected_qty.js:15
-#: stock/report/stock_projected_qty/stock_projected_qty.py:122
-#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:16
-#: stock/report/total_stock_summary/total_stock_summary.py:27
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:38
-#: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:101
-#: stock/workspace/stock/stock.json
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-#: templates/emails/reorder_item.html:9
-#: templates/form_grid/material_request_grid.html:8
-#: templates/form_grid/stock_entry_grid.html:9
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/gross_profit/gross_profit.js:56
+#: erpnext/accounts/report/gross_profit/gross_profit.py:261
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:41
+#: erpnext/accounts/report/purchase_register/purchase_register.js:52
+#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:28
+#: erpnext/accounts/report/sales_register/sales_register.js:58
+#: erpnext/accounts/report/sales_register/sales_register.py:259
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:271
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_material_request_warehouse/production_plan_material_request_warehouse.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/workstation/workstation.js:442
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:15
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:12
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:81
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:173
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:365
+#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:408
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.js:8
+#: erpnext/public/js/stock_analytics.js:69 erpnext/public/js/utils.js:537
+#: erpnext/public/js/utils/serial_no_batch_selector.js:94
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:372
+#: erpnext/selling/doctype/sales_order/sales_order.js:480
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:48
+#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:334
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:79
+#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:256
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:11
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:25
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:4
+#: erpnext/stock/report/available_batch_report/available_batch_report.js:39
+#: erpnext/stock/report/available_batch_report/available_batch_report.py:44
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:52
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84
+#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:125
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:21
+#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:112
+#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:151
+#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:122
+#: erpnext/stock/report/item_price_stock/item_price_stock.py:27
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.js:17
+#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:81
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:50
+#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:89
+#: erpnext/stock/report/reserved_stock/reserved_stock.js:41
+#: erpnext/stock/report/reserved_stock/reserved_stock.py:96
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:34
+#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:140
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:21
+#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:47
+#: erpnext/stock/report/stock_ageing/stock_ageing.js:30
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:140
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:49
+#: erpnext/stock/report/stock_balance/stock_balance.js:51
+#: erpnext/stock/report/stock_balance/stock_balance.py:399
+#: erpnext/stock/report/stock_ledger/stock_ledger.js:30
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:257
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:38
+#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:55
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:15
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:122
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:16
+#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:27
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:38
+#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:101
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/templates/emails/reorder_item.html:9
+#: erpnext/templates/form_grid/material_request_grid.html:8
+#: erpnext/templates/form_grid/stock_entry_grid.html:9
 msgid "Warehouse"
 msgstr "Depo"
 
-#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:4
+#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:4
 msgid "Warehouse Capacity Summary"
 msgstr "Depo Kapasite Özeti"
 
-#: stock/doctype/putaway_rule/putaway_rule.py:78
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:78
 msgid "Warehouse Capacity for Item '{0}' must be greater than the existing stock level of {1} {2}."
 msgstr "'{0}' Ürünü için Depo Kapasitesi mevcut stok seviyesi olan {1} {2}'den büyük olmalıdır."
 
 #. Label of the warehouse_contact_info (Section Break) field in DocType
 #. 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Warehouse Contact Info"
 msgstr "Depo İletişim Bilgisi"
 
 #. Label of the warehouse_detail (Section Break) field in DocType 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Warehouse Detail"
 msgstr "Depo Detayları"
 
 #. Label of the warehouse_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
-#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgid "Warehouse Details"
 msgstr "Depo Detayları"
 
-#: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:113
+#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:113
 msgid "Warehouse Disabled?"
 msgstr "Depo Kapalı"
 
 #. Label of the warehouse_name (Data) field in DocType 'Warehouse'
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Warehouse Name"
 msgstr "Depo Adı"
 
 #. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Purchase Order Item'
-#: buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 msgid "Warehouse Settings"
 msgstr "Depo Ayarları"
 
 #. Label of the warehouse_type (Link) field in DocType 'Closing Stock Balance'
 #. Label of the warehouse_type (Link) field in DocType 'Warehouse'
 #. Name of a DocType
-#: stock/doctype/closing_stock_balance/closing_stock_balance.json
-#: stock/doctype/warehouse/warehouse.json
-#: stock/doctype/warehouse_type/warehouse_type.json
-#: stock/report/available_batch_report/available_batch_report.js:57
-#: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:45
-#: stock/report/stock_ageing/stock_ageing.js:23
-#: stock/report/stock_balance/stock_balance.js:69
+#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
+#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
+#: erpnext/stock/report/available_batch_report/available_batch_report.js:57
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:45
+#: erpnext/stock/report/stock_ageing/stock_ageing.js:23
+#: erpnext/stock/report/stock_balance/stock_balance.js:69
 msgid "Warehouse Type"
 msgstr "Depo Türü"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
-#: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.json
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Warehouse Wise Stock Balance"
 msgstr "Depo Bazında Stok Dengesi"
 
@@ -57168,91 +57670,91 @@ msgstr "Depo Bazında Stok Dengesi"
 #. 'Purchase Receipt Item'
 #. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
-#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Warehouse and Reference"
 msgstr "Depo ve Referans"
 
-#: stock/doctype/warehouse/warehouse.py:95
+#: erpnext/stock/doctype/warehouse/warehouse.py:95
 msgid "Warehouse can not be deleted as stock ledger entry exists for this warehouse."
 msgstr "Bu depo için stok haraketi mevcut olduğundan depo silinemez."
 
-#: stock/doctype/serial_no/serial_no.py:82
+#: erpnext/stock/doctype/serial_no/serial_no.py:82
 msgid "Warehouse cannot be changed for Serial No."
 msgstr "Seri No için depo değiştirilemez."
 
-#: controllers/sales_and_purchase_return.py:135
+#: erpnext/controllers/sales_and_purchase_return.py:135
 msgid "Warehouse is mandatory"
 msgstr "Depo Zorunludur"
 
-#: stock/doctype/warehouse/warehouse.py:246
+#: erpnext/stock/doctype/warehouse/warehouse.py:246
 msgid "Warehouse not found against the account {0}"
 msgstr "Hesap {0} karşılığında depo bulunamadı."
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:515
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:515
 msgid "Warehouse not found in the system"
 msgstr "Depo sistemde bulunamadı"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1019
-#: stock/doctype/delivery_note/delivery_note.py:415
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1020
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:415
 msgid "Warehouse required for stock Item {0}"
 msgstr "Stok Ürünü {0} için depo gereklidir"
 
 #. Name of a report
-#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.json
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.json
 msgid "Warehouse wise Item Balance Age and Value"
 msgstr "Depoya Göre Ürün Bakiye Yaşı ve Değeri"
 
 #. Label of a chart in the Stock Workspace
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Warehouse wise Stock Value"
 msgstr "Depolardaki Stok Değeri"
 
-#: stock/doctype/warehouse/warehouse.py:89
+#: erpnext/stock/doctype/warehouse/warehouse.py:89
 msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}"
 msgstr "{0} Deposunda {1} ürününe ait stok olduğundan silinemez."
 
-#: stock/doctype/putaway_rule/putaway_rule.py:66
+#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:66
 msgid "Warehouse {0} does not belong to Company {1}."
 msgstr "{0} Deposu, {1} şirketine ait değil."
 
-#: stock/utils.py:423
+#: erpnext/stock/utils.py:423
 msgid "Warehouse {0} does not belong to company {1}"
 msgstr "Depo {0} {1} şirketine ait değil"
 
-#: controllers/stock_controller.py:579
+#: erpnext/controllers/stock_controller.py:579
 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}."
 msgstr "{0} Deposu herhangi bir hesaba bağlı değil, lütfen depo kaydında hesabı belirtin veya {1} Şirketinde varsayılan stok hesabını ayarlayın."
 
-#: stock/doctype/warehouse/warehouse.py:139
+#: erpnext/stock/doctype/warehouse/warehouse.py:139
 msgid "Warehouse's Stock Value has already been booked in the following accounts:"
 msgstr "Deponun Stok Değeri zaten aşağıdaki hesaplara kaydedilmiş:"
 
-#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:20
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:20
 msgid "Warehouse: {0} does not belong to {1}"
 msgstr ""
 
 #. Label of the warehouses (Table MultiSelect) field in DocType 'Production
 #. Plan'
-#: manufacturing/doctype/production_plan/production_plan.js:413
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:413
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Warehouses"
 msgstr "Depolar"
 
-#: stock/doctype/warehouse/warehouse.py:165
+#: erpnext/stock/doctype/warehouse/warehouse.py:165
 msgid "Warehouses with child nodes cannot be converted to ledger"
 msgstr "Alt kırılımları olan depolar, deftere dönüştürülemez."
 
-#: stock/doctype/warehouse/warehouse.py:175
+#: erpnext/stock/doctype/warehouse/warehouse.py:175
 msgid "Warehouses with existing transaction can not be converted to group."
 msgstr "Önceden stok hareketi olan depolar grubuna dönüştürülemez."
 
-#: stock/doctype/warehouse/warehouse.py:167
+#: erpnext/stock/doctype/warehouse/warehouse.py:167
 msgid "Warehouses with existing transaction can not be converted to ledger."
 msgstr "Mevcut işlemi olan depolar deftere dönüştürülemez."
 
@@ -57276,23 +57778,23 @@ msgstr "Mevcut işlemi olan depolar deftere dönüştürülemez."
 #. field in DocType 'Stock Settings'
 #. Option for the 'Action If Quality Inspection Is Rejected' (Select) field in
 #. DocType 'Stock Settings'
-#: accounts/doctype/budget/budget.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: selling/doctype/selling_settings/selling_settings.json
-#: stock/doctype/stock_settings/stock_settings.json
+#: erpnext/accounts/doctype/budget/budget.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Warn"
 msgstr "Uyar"
 
 #. Label of the warn_pos (Check) field in DocType 'Supplier'
-#: buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier/supplier.json
 msgid "Warn POs"
 msgstr "Satınalma Sipariş Uyarısı"
 
 #. Label of the warn_pos (Check) field in DocType 'Supplier Scorecard Scoring
 #. Standing'
 #. Label of the warn_pos (Check) field in DocType 'Supplier Scorecard Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Warn Purchase Orders"
 msgstr "Satın Alma Siparişleri İçin Uyar"
 
@@ -57301,130 +57803,130 @@ msgstr "Satın Alma Siparişleri İçin Uyar"
 #. Standing'
 #. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier/supplier.json
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Warn RFQs"
 msgstr "Teklif Talepleri İçin Uyar"
 
 #. Label of the warn_pos (Check) field in DocType 'Supplier Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Warn for new Purchase Orders"
 msgstr "Yeni Satınalma Siparişi için Uyarı"
 
 #. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Warn for new Request for Quotations"
 msgstr "Yeni Fiyat Teklifi Talebi için Uyar"
 
-#: accounts/doctype/payment_entry/payment_entry.py:712
-#: controllers/accounts_controller.py:1792
-#: stock/doctype/delivery_trip/delivery_trip.js:145
-#: utilities/transaction_base.py:120
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724
+#: erpnext/controllers/accounts_controller.py:1794
+#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:145
+#: erpnext/utilities/transaction_base.py:120
 msgid "Warning"
 msgstr "Uyarı"
 
-#: projects/doctype/timesheet/timesheet.py:77
+#: erpnext/projects/doctype/timesheet/timesheet.py:77
 msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
 msgstr "Uyarı - Satır {0}: Faturalama Saatleri Gerçek Saatlerden Fazla"
 
-#: stock/stock_ledger.py:763
+#: erpnext/stock/stock_ledger.py:763
 msgid "Warning on Negative Stock"
 msgstr "Eksi Stokta Uyar"
 
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:114
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:114
 msgid "Warning!"
 msgstr "Uyarı!"
 
-#: accounts/doctype/journal_entry/journal_entry.py:1222
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1222
 msgid "Warning: Another {0} # {1} exists against stock entry {2}"
 msgstr ""
 
-#: stock/doctype/material_request/material_request.js:484
+#: erpnext/stock/doctype/material_request/material_request.js:484
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr "Uyarı: Talep Edilen Malzeme Miktarı Minimum Sipariş Miktarından Az"
 
-#: selling/doctype/sales_order/sales_order.py:260
+#: erpnext/selling/doctype/sales_order/sales_order.py:260
 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
 msgstr ""
 
 #. Label of a Card Break in the Support Workspace
-#: support/workspace/support/support.json
+#: erpnext/support/workspace/support/support.json
 msgid "Warranty"
 msgstr "Garanti"
 
 #. Label of the warranty_amc_details (Section Break) field in DocType 'Serial
 #. No'
-#: stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Warranty / AMC Details"
 msgstr "Garanti / AMC Detayları"
 
 #. Label of the warranty_amc_status (Select) field in DocType 'Warranty Claim'
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Warranty / AMC Status"
 msgstr "Garanti / AMC Durumu"
 
 #. Label of a Link in the CRM Workspace
 #. Name of a DocType
 #. Label of a Link in the Support Workspace
-#: crm/workspace/crm/crm.json
-#: maintenance/doctype/maintenance_visit/maintenance_visit.js:103
-#: support/doctype/warranty_claim/warranty_claim.json
-#: support/workspace/support/support.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:103
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/workspace/support/support.json
 msgid "Warranty Claim"
 msgstr "Garanti Talebi"
 
 #. Label of the warranty_expiry_date (Date) field in DocType 'Serial No'
 #. Label of the warranty_expiry_date (Date) field in DocType 'Warranty Claim'
-#: stock/doctype/serial_no/serial_no.json
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Warranty Expiry Date"
 msgstr "Garanti Bitiş Tarihi"
 
 #. Label of the warranty_period (Int) field in DocType 'Serial No'
-#: stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Warranty Period (Days)"
 msgstr "Garanti Süresi (Gün)"
 
 #. Label of the warranty_period (Data) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Warranty Period (in days)"
 msgstr "Servis Süresi"
 
-#: utilities/doctype/video/video.js:7
+#: erpnext/utilities/doctype/video/video.js:7
 msgid "Watch Video"
 msgstr "Video İzle"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Watt"
 msgstr "Watt"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Watt-Hour"
 msgstr "Watt-Saat"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Wavelength In Gigametres"
 msgstr "Gigametre Cinsinden Dalga Boyu"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Wavelength In Kilometres"
 msgstr "Kilometre Cinsinden Dalga Boyu"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Wavelength In Megametres"
 msgstr "Megametre Cinsinden Dalga Boyu"
 
-#: controllers/accounts_controller.py:231
+#: erpnext/controllers/accounts_controller.py:231
 msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck '{2}' checkbox. 

                   Or you can use {3} tool to reconcile against {1} later."
 msgstr ""
 
-#: www/support/index.html:7
+#: erpnext/www/support/index.html:7
 msgid "We're here to help!"
 msgstr "Yardım etmek için buradayız!"
 
@@ -57440,65 +57942,69 @@ msgstr "Yardım etmek için buradayız!"
 #. Label of the website (Section Break) field in DocType 'Sales Partner'
 #. Label of a Card Break in the Settings Workspace
 #. Label of the website (Data) field in DocType 'Manufacturer'
-#: accounts/doctype/bank/bank.json buying/doctype/supplier/supplier.json
-#: crm/doctype/competitor/competitor.json crm/doctype/lead/lead.json
-#: crm/doctype/opportunity/opportunity.json crm/doctype/prospect/prospect.json
-#: manufacturing/doctype/bom/bom.json selling/doctype/customer/customer.json
-#: setup/doctype/company/company.json
-#: setup/doctype/sales_partner/sales_partner.json
-#: setup/workspace/settings/settings.json
-#: stock/doctype/manufacturer/manufacturer.json
+#: erpnext/accounts/doctype/bank/bank.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/crm/doctype/competitor/competitor.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/workspace/settings/settings.json
+#: erpnext/stock/doctype/manufacturer/manufacturer.json
 msgid "Website"
 msgstr "Website"
 
 #. Name of a DocType
-#: portal/doctype/website_attribute/website_attribute.json
+#: erpnext/portal/doctype/website_attribute/website_attribute.json
 msgid "Website Attribute"
 msgstr "Web Sitesi Özelliği"
 
 #. Label of the web_long_description (Text Editor) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Website Description"
 msgstr "Açıklama"
 
 #. Name of a DocType
-#: portal/doctype/website_filter_field/website_filter_field.json
+#: erpnext/portal/doctype/website_filter_field/website_filter_field.json
 msgid "Website Filter Field"
 msgstr "Web Sitesi Filtre Alanı"
 
 #. Label of the website_image (Attach Image) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Website Image"
 msgstr "Websitesi Resmi"
 
 #. Name of a DocType
-#: setup/doctype/website_item_group/website_item_group.json
+#: erpnext/setup/doctype/website_item_group/website_item_group.json
 msgid "Website Item Group"
 msgstr "Web Sitesi Ürün Grubu"
 
 #. Name of a role
-#: accounts/doctype/coupon_code/coupon_code.json
-#: accounts/doctype/pricing_rule/pricing_rule.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Website Manager"
 msgstr "Website Yöneticisi"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Website Script"
 msgstr "Komut Dosyası"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Website Settings"
 msgstr "Web Sitesi Ayarları"
 
 #. Label of the sb_web_spec (Section Break) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Website Specifications"
 msgstr "Web Sitesi Özellikleri"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Website Theme"
 msgstr "Tema"
 
@@ -57516,33 +58022,33 @@ msgstr "Tema"
 #. Option for the 'Workday' (Select) field in DocType 'Service Day'
 #. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
 #. Handling Schedule'
-#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
-#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
-#: crm/doctype/availability_of_slots/availability_of_slots.json
-#: projects/doctype/project/project.json
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: setup/doctype/holiday_list/holiday_list.json
-#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
-#: support/doctype/service_day/service_day.json
-#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/support/doctype/service_day/service_day.json
+#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Wednesday"
 msgstr "Çarşamba"
 
 #. Option for the 'Billing Interval' (Select) field in DocType 'Subscription
 #. Plan'
 #. Name of a UOM
-#: accounts/doctype/subscription_plan/subscription_plan.json
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Week"
 msgstr "Haftalık"
 
-#: selling/report/sales_analytics/sales_analytics.py:374
-#: stock/report/stock_analytics/stock_analytics.py:112
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:374
+#: erpnext/stock/report/stock_analytics/stock_analytics.py:112
 msgid "Week {0} {1}"
 msgstr "Hafta {0} {1}"
 
 #. Label of the weekday (Select) field in DocType 'Quality Goal'
-#: quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
 msgid "Weekday"
 msgstr "Çalışma günü"
 
@@ -57558,43 +58064,45 @@ msgstr "Çalışma günü"
 #. Goal'
 #. Option for the 'Frequency' (Select) field in DocType 'Company'
 #. Option for the 'How frequently?' (Select) field in DocType 'Email Digest'
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-#: buying/report/purchase_analytics/purchase_analytics.js:60
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: manufacturing/report/production_analytics/production_analytics.js:33
-#: projects/doctype/project/project.json public/js/stock_analytics.js:82
-#: quality_management/doctype/quality_goal/quality_goal.json
-#: selling/report/sales_analytics/sales_analytics.js:80
-#: setup/doctype/company/company.json
-#: setup/doctype/email_digest/email_digest.json
-#: stock/report/stock_analytics/stock_analytics.js:79
-#: support/report/issue_analytics/issue_analytics.js:41
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:60
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/manufacturing/report/production_analytics/production_analytics.js:33
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/public/js/stock_analytics.js:82
+#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:80
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:79
+#: erpnext/support/report/issue_analytics/issue_analytics.js:41
 msgid "Weekly"
 msgstr "Haftalık"
 
 #. Label of the weekly_off (Check) field in DocType 'Holiday'
 #. Label of the weekly_off (Select) field in DocType 'Holiday List'
-#: setup/doctype/holiday/holiday.json
-#: setup/doctype/holiday_list/holiday_list.json
+#: erpnext/setup/doctype/holiday/holiday.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Weekly Off"
 msgstr "Haftalık İzin"
 
 #. Label of the weekly_time_to_send (Time) field in DocType 'Project'
-#: projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project.json
 msgid "Weekly Time to send"
 msgstr "Haftalık Gönderim Zamanı"
 
 #. Label of the task_weight (Float) field in DocType 'Task'
 #. Label of the weight (Float) field in DocType 'Task Type'
-#: projects/doctype/task/task.json projects/doctype/task_type/task_type.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/projects/doctype/task_type/task_type.json
 msgid "Weight"
 msgstr "Ağırlık"
 
 #. Label of the weight (Float) field in DocType 'Shipment Parcel'
 #. Label of the weight (Float) field in DocType 'Shipment Parcel Template'
-#: stock/doctype/shipment_parcel/shipment_parcel.json
-#: stock/doctype/shipment_parcel_template/shipment_parcel_template.json
+#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 msgid "Weight (kg)"
 msgstr "Ağırlık (kg)"
 
@@ -57611,16 +58119,16 @@ msgstr "Ağırlık (kg)"
 #. Label of the weight_per_unit (Float) field in DocType 'Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Purchase Receipt
 #. Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/item/item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Weight Per Unit"
 msgstr "Birim Başına Ağırlık"
 
@@ -57635,150 +58143,151 @@ msgstr "Birim Başına Ağırlık"
 #. Label of the weight_uom (Link) field in DocType 'Item'
 #. Label of the weight_uom (Link) field in DocType 'Packing Slip Item'
 #. Label of the weight_uom (Link) field in DocType 'Purchase Receipt Item'
-#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: selling/doctype/quotation_item/quotation_item.json
-#: selling/doctype/sales_order_item/sales_order_item.json
-#: stock/doctype/delivery_note_item/delivery_note_item.json
-#: stock/doctype/item/item.json
-#: stock/doctype/packing_slip_item/packing_slip_item.json
-#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Weight UOM"
 msgstr "Ağırlık Ölçü Birimi"
 
 #. Label of the weighting_function (Small Text) field in DocType 'Supplier
 #. Scorecard'
-#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Weighting Function"
 msgstr "Ağırlıklandırma İşlevi"
 
 #. Label of the welcome_email_sent (Check) field in DocType 'Project User'
-#: projects/doctype/project_user/project_user.json
+#: erpnext/projects/doctype/project_user/project_user.json
 msgid "Welcome email sent"
 msgstr "Hoşgeldiniz e-posta gönderimi yapılır"
 
-#: setup/utils.py:166
+#: erpnext/setup/utils.py:166
 msgid "Welcome to {0}"
 msgstr "{0} Uygulamasına Hoş Geldiniz"
 
-#: templates/pages/help.html:12
+#: erpnext/templates/pages/help.html:12
 msgid "What do you need help with?"
 msgstr "Hangi konuda yardıma ihtiyacınız var?"
 
 #. Label of the whatsapp_no (Data) field in DocType 'Lead'
 #. Label of the whatsapp (Data) field in DocType 'Opportunity'
-#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "WhatsApp"
 msgstr "WhatsApp"
 
 #. Label of the wheels (Int) field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Wheels"
 msgstr "Tekerlek"
 
 #. Description of the 'Sub Assembly Warehouse' (Link) field in DocType
 #. 'Production Plan'
-#: manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "When a parent warehouse is chosen, the system conducts stock checks against the associated child warehouses"
 msgstr "Bir ana depo seçildiğinde, sistem ilişkili alt depolarda stok kontrolleri gerçekleştirir."
 
-#: stock/doctype/item/item.js:945
+#: erpnext/stock/doctype/item/item.js:945
 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
 msgstr "Bir Ürün oluştururken bu alana bir değer girilmesi, arka planda otomatik olarak bir Ürün Fiyatı oluşturacaktır."
 
-#: accounts/doctype/account/account.py:343
+#: erpnext/accounts/doctype/account/account.py:343
 msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
 msgstr ""
 
-#: accounts/doctype/account/account.py:333
+#: erpnext/accounts/doctype/account/account.py:333
 msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
 msgstr "Bağlı Şirket {0} için hesap oluşturulurken, ana hesap {1} bulunamadı. Lütfen ilgili Hesap Planında ana hesabı oluşturun"
 
 #. Description of the 'Use Transaction Date Exchange Rate' (Check) field in
 #. DocType 'Buying Settings'
-#: buying/doctype/buying_settings/buying_settings.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
 msgstr "Satınalma Siparişinden Satınalma Faturası oluştururken, Satın Alma Siparişinden devralmak yerine, Faturanın işlem tarihindeki Döviz Kurunu kullanın. Yalnızca Satınalma Faturası için geçerlidir."
 
-#: setup/setup_wizard/operations/install_fixtures.py:269
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:269
 msgid "White"
 msgstr "Beyaz"
 
 #. Option for the 'Marital Status' (Select) field in DocType 'Employee'
-#: setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/employee/employee.json
 msgid "Widowed"
 msgstr "Dul"
 
 #. Label of the width (Int) field in DocType 'Shipment Parcel'
 #. Label of the width (Int) field in DocType 'Shipment Parcel Template'
-#: stock/doctype/shipment_parcel/shipment_parcel.json
-#: stock/doctype/shipment_parcel_template/shipment_parcel_template.json
+#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 msgid "Width (cm)"
 msgstr "Genişlik (cm)"
 
 #. Label of the amt_in_word_width (Float) field in DocType 'Cheque Print
 #. Template'
-#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Width of amount in word"
 msgstr "Yazıyla tutarın genişliği"
 
 #. Description of the 'UOMs' (Table) field in DocType 'Item'
 #. Description of the 'Taxes' (Table) field in DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Will also apply for variants"
 msgstr "Varyantlar için de uygulanacak"
 
 #. Description of the 'Reorder level based on Warehouse' (Table) field in
 #. DocType 'Item'
-#: stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
 msgid "Will also apply for variants unless overridden"
 msgstr "Geçersiz kılınmadığı sürece varyantlar için de geçerli olacaktır"
 
-#: setup/setup_wizard/operations/install_fixtures.py:242
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:242
 msgid "Wire Transfer"
 msgstr "Elektronik Transfer"
 
 #. Label of the with_operations (Check) field in DocType 'BOM'
-#: manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom/bom.json
 msgid "With Operations"
 msgstr "Operasyonları Etkinleştir"
 
-#: accounts/report/trial_balance/trial_balance.js:82
+#: erpnext/accounts/report/trial_balance/trial_balance.js:82
 msgid "With Period Closing Entry For Opening Balances"
 msgstr "Açılış Bakiyeleri İçin Dönem Kapanış Kaydı"
 
 #. Label of the withdrawal (Currency) field in DocType 'Bank Transaction'
-#: accounts/doctype/bank_transaction/bank_transaction.json
-#: public/js/bank_reconciliation_tool/data_table_manager.js:67
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:67
 msgid "Withdrawal"
 msgstr "Para Çekme"
 
 #. Label of the work_done (Small Text) field in DocType 'Maintenance Visit
 #. Purpose'
-#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
 msgid "Work Done"
 msgstr "İş Bitti"
 
 #. Option for the 'Status' (Select) field in DocType 'Job Card'
 #. Option for the 'Status' (Select) field in DocType 'Job Card Operation'
 #. Option for the 'Status' (Select) field in DocType 'Warranty Claim'
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/job_card_operation/job_card_operation.json
-#: setup/doctype/company/company.py:284
-#: support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
+#: erpnext/setup/doctype/company/company.py:284
+#: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Work In Progress"
 msgstr "Devam Ediyor"
 
 #. Label of the wip_warehouse (Link) field in DocType 'BOM Creator'
 #. Label of the wip_warehouse (Link) field in DocType 'BOM Creator Item'
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:23
-#: public/js/bom_configurator/bom_configurator.bundle.js:392
-#: public/js/bom_configurator/bom_configurator.bundle.js:622
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:23
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:392
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:622
 msgid "Work In Progress Warehouse"
 msgstr "Devam Eden İş Deposu"
 
@@ -57793,154 +58302,156 @@ msgstr "Devam Eden İş Deposu"
 #. Label of the work_order (Link) field in DocType 'Pick List'
 #. Label of the work_order (Link) field in DocType 'Serial No'
 #. Label of the work_order (Link) field in DocType 'Stock Entry'
-#: manufacturing/doctype/bom/bom.js:168 manufacturing/doctype/bom/bom.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/work_order/work_order.json
-#: manufacturing/report/bom_variance_report/bom_variance_report.js:14
-#: manufacturing/report/bom_variance_report/bom_variance_report.py:19
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:43
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:93
-#: manufacturing/report/job_card_summary/job_card_summary.py:145
-#: manufacturing/report/process_loss_report/process_loss_report.js:22
-#: manufacturing/report/process_loss_report/process_loss_report.py:67
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:104
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: selling/doctype/sales_order/sales_order.js:681
-#: stock/doctype/material_request/material_request.js:178
-#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request/material_request.py:788
-#: stock/doctype/pick_list/pick_list.json
-#: stock/doctype/serial_no/serial_no.json
-#: stock/doctype/stock_entry/stock_entry.json
-#: templates/pages/material_request_info.html:45
+#: erpnext/manufacturing/doctype/bom/bom.js:168
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:14
+#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:19
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:43
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:93
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:145
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:22
+#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:67
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:681
+#: erpnext/stock/doctype/material_request/material_request.js:178
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/material_request/material_request.py:788
+#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/templates/pages/material_request_info.html:45
 msgid "Work Order"
 msgstr "İş Emri"
 
-#: manufacturing/doctype/production_plan/production_plan.js:121
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:121
 msgid "Work Order / Subcontract PO"
 msgstr "İş Emri"
 
-#: manufacturing/dashboard_fixtures.py:93
+#: erpnext/manufacturing/dashboard_fixtures.py:93
 msgid "Work Order Analysis"
 msgstr "İş Emri Analizi"
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Work Order Consumed Materials"
 msgstr "İş Emri Tüketilen Malzemeler"
 
 #. Name of a DocType
-#: manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 msgid "Work Order Item"
 msgstr "İş Emri Ürünü"
 
 #. Name of a DocType
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Work Order Operation"
 msgstr "İş Emri Operasyonu"
 
 #. Label of the work_order_qty (Float) field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Work Order Qty"
 msgstr "İş Emri Miktarı"
 
-#: manufacturing/dashboard_fixtures.py:152
+#: erpnext/manufacturing/dashboard_fixtures.py:152
 msgid "Work Order Qty Analysis"
 msgstr "İş Emri Miktar Analizi"
 
 #. Name of a report
-#: manufacturing/report/work_order_stock_report/work_order_stock_report.json
+#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.json
 msgid "Work Order Stock Report"
 msgstr "İş Emri Stok Raporu"
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/report/work_order_summary/work_order_summary.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Work Order Summary"
 msgstr "İş Emri Özeti"
 
-#: stock/doctype/material_request/material_request.py:794
+#: erpnext/stock/doctype/material_request/material_request.py:794
 msgid "Work Order cannot be created for following reason: 
                   {0}"
 msgstr "Aşağıdaki nedenden dolayı İş Emri oluşturulamıyor: 
                   {0}"
 
-#: manufacturing/doctype/work_order/work_order.py:979
+#: erpnext/manufacturing/doctype/work_order/work_order.py:979
 msgid "Work Order cannot be raised against a Item Template"
 msgstr "İş Emri bir Ürün Şablonuna karşı oluşturulamaz"
 
-#: manufacturing/doctype/work_order/work_order.py:1469
-#: manufacturing/doctype/work_order/work_order.py:1545
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1469
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1545
 msgid "Work Order has been {0}"
 msgstr "İş Emri {0}"
 
-#: selling/doctype/sales_order/sales_order.js:843
+#: erpnext/selling/doctype/sales_order/sales_order.js:843
 msgid "Work Order not created"
 msgstr "İş Emri oluşturulmadı"
 
-#: stock/doctype/stock_entry/stock_entry.py:669
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:669
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr "İş Emri {0}: {1} operasyonu için İş Kartı bulunamadı"
 
-#: manufacturing/report/job_card_summary/job_card_summary.js:56
-#: stock/doctype/material_request/material_request.py:782
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
+#: erpnext/stock/doctype/material_request/material_request.py:782
 msgid "Work Orders"
 msgstr "İş Emirleri"
 
-#: selling/doctype/sales_order/sales_order.js:922
+#: erpnext/selling/doctype/sales_order/sales_order.js:922
 msgid "Work Orders Created: {0}"
 msgstr "Oluşturulan İş Emirleri: {0}"
 
 #. Name of a report
-#: manufacturing/report/work_orders_in_progress/work_orders_in_progress.json
+#: erpnext/manufacturing/report/work_orders_in_progress/work_orders_in_progress.json
 msgid "Work Orders in Progress"
 msgstr "Devam eden İş Emirleri"
 
 #. Option for the 'Status' (Select) field in DocType 'Work Order Operation'
 #. Label of the work_in_progress (Column Break) field in DocType 'Email Digest'
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: setup/doctype/email_digest/email_digest.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Work in Progress"
 msgstr "Devam Eden"
 
 #. Label of the wip_warehouse (Link) field in DocType 'Work Order'
-#: manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Work-in-Progress Warehouse"
 msgstr "Devam Eden İş Deposu"
 
-#: manufacturing/doctype/work_order/work_order.py:448
+#: erpnext/manufacturing/doctype/work_order/work_order.py:448
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr "Göndermeden önce Devam Eden İşler Deposu gereklidir"
 
 #. Label of the workday (Select) field in DocType 'Service Day'
-#: support/doctype/service_day/service_day.json
+#: erpnext/support/doctype/service_day/service_day.json
 msgid "Workday"
 msgstr "Çalışma Günü"
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:137
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:137
 msgid "Workday {0} has been repeated."
 msgstr "{0} iş günü tekrarlandı."
 
 #. Label of a Card Break in the Settings Workspace
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Workflow"
 msgstr "İş Akışı"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Workflow Action"
 msgstr "İş Akışı Eylemi"
 
 #. Label of a Link in the Settings Workspace
-#: setup/workspace/settings/settings.json
+#: erpnext/setup/workspace/settings/settings.json
 msgid "Workflow State"
 msgstr "İş Akışı Durumu"
 
 #. Option for the 'Status' (Select) field in DocType 'Task'
-#: projects/doctype/task/task.json templates/pages/task_info.html:73
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/templates/pages/task_info.html:73
 msgid "Working"
 msgstr "Devam Ediyor"
 
@@ -57951,9 +58462,9 @@ msgstr "Devam Ediyor"
 #. DocType 'Service Level Agreement'
 #. Label of the support_and_resolution (Table) field in DocType 'Service Level
 #. Agreement'
-#: manufacturing/doctype/workstation/workstation.json
-#: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65
-#: support/doctype/service_level_agreement/service_level_agreement.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Working Hours"
 msgstr "Çalışma Saatleri"
 
@@ -57965,46 +58476,46 @@ msgstr "Çalışma Saatleri"
 #. Label of the workstation (Link) field in DocType 'Work Order Operation'
 #. Name of a DocType
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/doctype/bom_creator/bom_creator.js:140
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/bom_website_operation/bom_website_operation.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/work_order/work_order.js:258
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/report/bom_operations_time/bom_operations_time.js:35
-#: manufacturing/report/bom_operations_time/bom_operations_time.py:119
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:62
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117
-#: manufacturing/report/job_card_summary/job_card_summary.js:72
-#: manufacturing/report/job_card_summary/job_card_summary.py:160
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: public/js/bom_configurator/bom_configurator.bundle.js:353
-#: public/js/bom_configurator/bom_configurator.bundle.js:573
-#: templates/generators/bom.html:70
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:140
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:258
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35
+#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:119
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:62
+#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:72
+#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:160
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:353
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:573
+#: erpnext/templates/generators/bom.html:70
 msgid "Workstation"
 msgstr "İş İstasyonu"
 
 #. Label of the workstation (Link) field in DocType 'Downtime Entry'
-#: manufacturing/doctype/downtime_entry/downtime_entry.json
+#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Workstation / Machine"
 msgstr "İş İstasyonu / Makine"
 
 #. Label of the workstation_dashboard (HTML) field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Workstation Dashboard"
 msgstr "İş İstasyonu Panosu"
 
 #. Label of the workstation_name (Data) field in DocType 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Workstation Name"
 msgstr "İş İstasyonu İsmi"
 
 #. Label of the workstation_status_tab (Tab Break) field in DocType
 #. 'Workstation'
-#: manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Workstation Status"
 msgstr "İş İstasyonu Durumu"
 
@@ -58017,35 +58528,36 @@ msgstr "İş İstasyonu Durumu"
 #. Name of a DocType
 #. Label of the workstation_type (Data) field in DocType 'Workstation Type'
 #. Label of a Link in the Manufacturing Workspace
-#: manufacturing/doctype/bom_creator/bom_creator.js:133
-#: manufacturing/doctype/bom_creator/bom_creator.json
-#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
-#: manufacturing/doctype/bom_operation/bom_operation.json
-#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/work_order_operation/work_order_operation.json
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/doctype/workstation_type/workstation_type.json
-#: manufacturing/workspace/manufacturing/manufacturing.json
-#: public/js/bom_configurator/bom_configurator.bundle.js:347
-#: public/js/bom_configurator/bom_configurator.bundle.js:566
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:133
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:347
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:566
 msgid "Workstation Type"
 msgstr "İş İstasyonu Türü"
 
 #. Name of a DocType
-#: manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
+#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
 msgid "Workstation Working Hour"
 msgstr "İş İstasyonu Çalışma Saati"
 
-#: manufacturing/doctype/workstation/workstation.py:403
+#: erpnext/manufacturing/doctype/workstation/workstation.py:403
 msgid "Workstation is closed on the following dates as per Holiday List: {0}"
 msgstr "İş İstasyonu ayarlanan Tatil Listesine göre aşağıdaki tarihlerde kapalıdır: {0}"
 
 #. Label of the workstations_tab (Tab Break) field in DocType 'Plant Floor'
-#: manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 msgid "Workstations"
 msgstr "İş İstasyonları"
 
-#: setup/setup_wizard/setup_wizard.py:16 setup/setup_wizard/setup_wizard.py:41
+#: erpnext/setup/setup_wizard/setup_wizard.py:16
+#: erpnext/setup/setup_wizard/setup_wizard.py:41
 msgid "Wrapping up"
 msgstr "Son Dokunuşlar"
 
@@ -58054,13 +58566,13 @@ msgstr "Son Dokunuşlar"
 #. Label of the write_off (Section Break) field in DocType 'Purchase Invoice'
 #. Label of the write_off_section (Section Break) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:72
-#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:96
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: setup/doctype/company/company.py:528
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:72
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:96
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/setup/doctype/company/company.py:528
 msgid "Write Off"
 msgstr "Şüpheli Alacak"
 
@@ -58069,11 +58581,11 @@ msgstr "Şüpheli Alacak"
 #. Label of the write_off_account (Link) field in DocType 'Purchase Invoice'
 #. Label of the write_off_account (Link) field in DocType 'Sales Invoice'
 #. Label of the write_off_account (Link) field in DocType 'Company'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: setup/doctype/company/company.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/setup/doctype/company/company.json
 msgid "Write Off Account"
 msgstr "Şüpheli Alacaklar Hesabı"
 
@@ -58081,10 +58593,10 @@ msgstr "Şüpheli Alacaklar Hesabı"
 #. Label of the write_off_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the write_off_amount (Currency) field in DocType 'Purchase Invoice'
 #. Label of the write_off_amount (Currency) field in DocType 'Sales Invoice'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Write Off Amount"
 msgstr "Hesap Kapatma Tutarı"
 
@@ -58093,14 +58605,14 @@ msgstr "Hesap Kapatma Tutarı"
 #. Invoice'
 #. Label of the base_write_off_amount (Currency) field in DocType 'Sales
 #. Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Write Off Amount (Company Currency)"
 msgstr "Şüpheli Alacak Miktarı (Şirketin Kurunda)"
 
 #. Label of the write_off_based_on (Select) field in DocType 'Journal Entry'
-#: accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Write Off Based On"
 msgstr "Alınacak Referans"
 
@@ -58109,29 +58621,29 @@ msgstr "Alınacak Referans"
 #. Label of the write_off_cost_center (Link) field in DocType 'Purchase
 #. Invoice'
 #. Label of the write_off_cost_center (Link) field in DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Write Off Cost Center"
 msgstr "Şüpheli Alacak Maliyet Merkezi"
 
 #. Label of the write_off_difference_amount (Button) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Write Off Difference Amount"
 msgstr "Şüpheli Alacak Fark Hesabı"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Write Off Entry"
 msgstr "Silme Kaydı"
 
 #. Label of the write_off_limit (Currency) field in DocType 'POS Profile'
-#: accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Write Off Limit"
 msgstr ""
 
@@ -58139,14 +58651,14 @@ msgstr ""
 #. DocType 'POS Invoice'
 #. Label of the write_off_outstanding_amount_automatically (Check) field in
 #. DocType 'Sales Invoice'
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Write Off Outstanding Amount"
 msgstr "Vadesi Dolan Şüpheli Alacak Miktarı"
 
 #. Label of the section_break_34 (Section Break) field in DocType 'Payment
 #. Entry'
-#: accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Writeoff"
 msgstr "Hesap Kapatma"
 
@@ -58154,65 +58666,65 @@ msgstr "Hesap Kapatma"
 #. Depreciation Schedule'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: assets/doctype/asset_finance_book/asset_finance_book.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Written Down Value"
 msgstr "İndirgenmiş Değer"
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:70
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:70
 msgid "Wrong Company"
 msgstr "Yanlış Şirket"
 
-#: setup/doctype/company/company.js:210
+#: erpnext/setup/doctype/company/company.js:210
 msgid "Wrong Password"
 msgstr "Yanlış Şifre"
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:55
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:55
 msgid "Wrong Template"
 msgstr "Yanlış Şablon"
 
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:66
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:69
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:72
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:66
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:69
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:72
 msgid "XML Files Processed"
 msgstr "XML Dosyaları İşlendi"
 
 #. Name of a UOM
-#: setup/setup_wizard/data/uom_data.json
+#: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Yard"
 msgstr "Yard"
 
 #. Option for the 'Billing Interval' (Select) field in DocType 'Subscription
 #. Plan'
-#: accounts/doctype/subscription_plan/subscription_plan.json
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:60
+#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:60
 msgid "Year"
 msgstr "Yıl"
 
 #. Label of the year_end_date (Date) field in DocType 'Fiscal Year'
-#: accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
 msgid "Year End Date"
 msgstr "Bitiş"
 
 #. Label of the year (Data) field in DocType 'Fiscal Year'
-#: accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
 msgid "Year Name"
 msgstr "Yıl"
 
 #. Label of the year_start_date (Date) field in DocType 'Fiscal Year'
 #. Label of the year_start_date (Date) field in DocType 'Period Closing
 #. Voucher'
-#: accounts/doctype/fiscal_year/fiscal_year.json
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 msgid "Year Start Date"
 msgstr "Başlangıç"
 
 #. Label of the year_of_passing (Int) field in DocType 'Employee Education'
-#: setup/doctype/employee_education/employee_education.json
+#: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "Year of Passing"
 msgstr "Mezuniyet Yılı"
 
-#: accounts/doctype/fiscal_year/fiscal_year.py:111
+#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:111
 msgid "Year start date or end date is overlapping with {0}. To avoid please set company"
 msgstr "Yılın başlangıç tarihi veya bitiş tarihi {0} ile çakışıyor. Bunu önlemek için lütfen şirketi ayarlayın"
 
@@ -58220,22 +58732,23 @@ msgstr "Yılın başlangıç tarihi veya bitiş tarihi {0} ile çakışıyor. Bu
 #. Task'
 #. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule
 #. Item'
-#: accounts/report/budget_variance_report/budget_variance_report.js:65
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:78
-#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
-#: buying/report/purchase_analytics/purchase_analytics.js:63
-#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:60
-#: manufacturing/report/production_analytics/production_analytics.js:36
-#: public/js/financial_statements.js:233
-#: public/js/purchase_trends_filters.js:22 public/js/sales_trends_filters.js:14
-#: public/js/stock_analytics.js:85
-#: selling/report/sales_analytics/sales_analytics.js:83
-#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:35
-#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:35
-#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:35
-#: stock/report/stock_analytics/stock_analytics.js:82
-#: support/report/issue_analytics/issue_analytics.js:44
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:65
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:78
+#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:63
+#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:60
+#: erpnext/manufacturing/report/production_analytics/production_analytics.js:36
+#: erpnext/public/js/financial_statements.js:233
+#: erpnext/public/js/purchase_trends_filters.js:22
+#: erpnext/public/js/sales_trends_filters.js:14
+#: erpnext/public/js/stock_analytics.js:85
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:83
+#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:35
+#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:35
+#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:35
+#: erpnext/stock/report/stock_analytics/stock_analytics.js:82
+#: erpnext/support/report/issue_analytics/issue_analytics.js:44
 msgid "Yearly"
 msgstr "Yıllık"
 
@@ -58243,8 +58756,8 @@ msgstr "Yıllık"
 #. Standing'
 #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard
 #. Standing'
-#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
-#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Yellow"
 msgstr "Sarı"
 
@@ -58275,370 +58788,371 @@ msgstr "Sarı"
 #. Defaults'
 #. Option for the 'Pallets' (Select) field in DocType 'Shipment'
 #. Option for the 'Is Opening' (Select) field in DocType 'Stock Entry'
-#: accounts/doctype/account/account.json
-#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-#: accounts/doctype/journal_entry_template/journal_entry_template.json
-#: accounts/doctype/payment_entry/payment_entry.json
-#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
-#: buying/doctype/buying_settings/buying_settings.json
-#: projects/doctype/project/project.json
-#: selling/doctype/selling_settings/selling_settings.json
-#: setup/doctype/employee/employee.json
-#: setup/doctype/global_defaults/global_defaults.json
-#: stock/doctype/shipment/shipment.json
-#: stock/doctype/stock_entry/stock_entry.json
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/gl_entry/gl_entry.json
+#: erpnext/accounts/doctype/journal_entry/journal_entry.json
+#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/global_defaults/global_defaults.json
+#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Yes"
 msgstr "Evet"
 
-#: controllers/accounts_controller.py:3264
+#: erpnext/controllers/accounts_controller.py:3266
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
 msgstr "{} İş Akışında belirlenen koşullara göre güncelleme yapmanıza izin verilmiyor."
 
-#: accounts/general_ledger.py:729
+#: erpnext/accounts/general_ledger.py:729
 msgid "You are not authorized to add or update entries before {0}"
 msgstr "{0} tarihinden önce giriş ekleme veya güncelleme yetkiniz yok"
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:336
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:336
 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
 msgstr "Bu zamandan önce, {1} deposu altında {0} ürünü için Stok İşlemleri yapmaya/yapılanı düzenlemeye yetkiniz yok."
 
-#: accounts/doctype/account/account.py:277
+#: erpnext/accounts/doctype/account/account.py:277
 msgid "You are not authorized to set Frozen value"
 msgstr "Dondurulmuş değeri ayarlama yetkiniz yok"
 
-#: stock/doctype/pick_list/pick_list.py:412
+#: erpnext/stock/doctype/pick_list/pick_list.py:412
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
 msgstr ""
 
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:108
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:108
 msgid "You can add the original invoice {} manually to proceed."
 msgstr ""
 
-#: templates/emails/confirm_appointment.html:10
+#: erpnext/templates/emails/confirm_appointment.html:10
 msgid "You can also copy-paste this link in your browser"
 msgstr "Bu bağlantıyı kopyalayıp tarayıcınıza da yapıştırabilirsiniz"
 
-#: assets/doctype/asset_category/asset_category.py:114
+#: erpnext/assets/doctype/asset_category/asset_category.py:114
 msgid "You can also set default CWIP account in Company {}"
 msgstr "Ayrıca, Şirket içinde genel Sermaye Devam Eden İşler hesabını da ayarlayabilirsiniz {}"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:871
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:872
 msgid "You can change the parent account to a Balance Sheet account or select a different account."
 msgstr "Ana hesabı Bilanço hesabına dönüştürebilir veya farklı bir hesap seçebilirsiniz."
 
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:84
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:84
 msgid "You can not cancel this Period Closing Voucher, please cancel the future Period Closing Vouchers first"
 msgstr "Bu Dönem Kapanış Fişini iptal edemezsiniz, lütfen önce gelecekteki Dönem Kapanış Fişlerini iptal edin"
 
-#: accounts/doctype/journal_entry/journal_entry.py:647
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:647
 msgid "You can not enter current voucher in 'Against Journal Entry' column"
 msgstr "'Yevmiye Kaydına Karşı' sütununa cari fiş giremezsiniz"
 
-#: accounts/doctype/subscription/subscription.py:174
+#: erpnext/accounts/doctype/subscription/subscription.py:174
 msgid "You can only have Plans with the same billing cycle in a Subscription"
 msgstr "Abonelikte yalnızca aynı faturalama döngüsüne sahip Planlara sahip olabilirsiniz"
 
-#: accounts/doctype/pos_invoice/pos_invoice.js:258
-#: accounts/doctype/sales_invoice/sales_invoice.js:894
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:271
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:894
 msgid "You can only redeem max {0} points in this order."
 msgstr "Bu siparişte en fazla {0} puan kullanabilirsiniz."
 
-#: accounts/doctype/pos_profile/pos_profile.py:150
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:150
 msgid "You can only select one mode of payment as default"
 msgstr "Varsayılan olarak yalnızca bir ödeme yöntemi seçebilirsiniz"
 
-#: selling/page/point_of_sale/pos_payment.js:506
+#: erpnext/selling/page/point_of_sale/pos_payment.js:506
 msgid "You can redeem upto {0}."
 msgstr "En çok {0} kullanabilirsiniz."
 
-#: manufacturing/doctype/workstation/workstation.js:59
+#: erpnext/manufacturing/doctype/workstation/workstation.js:59
 msgid "You can set it as a machine name or operation type. For example, stiching machine 12"
 msgstr "Bunu bir makine adı veya işlem türü olarak ayarlayabilirsiniz. Örneğin, kesme makinesi 12"
 
-#: manufacturing/doctype/job_card/job_card.py:1136
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1136
 msgid "You can't make any changes to Job Card since Work Order is closed."
 msgstr "İş Emri kapalı olduğundan İş Kartında herhangi bir değişiklik yapamazsınız."
 
-#: accounts/doctype/loyalty_program/loyalty_program.py:182
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:182
 msgid "You can't redeem Loyalty Points having more value than the Rounded Total."
 msgstr "Yuvarlatılmış Toplam değerinden daha fazla değere sahip Sadakat Puanlarını kullanamazsınız."
 
-#: manufacturing/doctype/bom/bom.js:620
+#: erpnext/manufacturing/doctype/bom/bom.js:620
 msgid "You cannot change the rate if BOM is mentioned against any Item."
 msgstr "Herhangi bir Ürün için Ürün Ağacı belirtilmişse fiyatı değiştiremezsiniz."
 
-#: accounts/doctype/accounting_period/accounting_period.py:126
+#: erpnext/accounts/doctype/accounting_period/accounting_period.py:126
 msgid "You cannot create a {0} within the closed Accounting Period {1}"
 msgstr ""
 
-#: accounts/general_ledger.py:160
+#: erpnext/accounts/general_ledger.py:160
 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}"
 msgstr "Kapalı Hesap Döneminde herhangi bir muhasebe girişi oluşturamaz veya iptal edemezsiniz {0}"
 
-#: accounts/general_ledger.py:749
+#: erpnext/accounts/general_ledger.py:749
 msgid "You cannot create/amend any accounting entries till this date."
 msgstr "Bu tarihe kadar herhangi bir muhasebe kaydı oluşturamaz/değiştiremezsiniz."
 
-#: accounts/doctype/journal_entry/journal_entry.py:881
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:881
 msgid "You cannot credit and debit same account at the same time"
 msgstr "Aynı anda aynı hesaba para yatırıp borçlandıramazsınız"
 
-#: projects/doctype/project_type/project_type.py:25
+#: erpnext/projects/doctype/project_type/project_type.py:25
 msgid "You cannot delete Project Type 'External'"
 msgstr "'Harici' Proje Türünü silemezsiniz"
 
-#: setup/doctype/department/department.js:19
+#: erpnext/setup/doctype/department/department.js:19
 msgid "You cannot edit root node."
 msgstr "Kök kategorisini düzenleyemezsiniz."
 
-#: selling/page/point_of_sale/pos_payment.js:536
+#: erpnext/selling/page/point_of_sale/pos_payment.js:536
 msgid "You cannot redeem more than {0}."
 msgstr "{0} adetinden fazlasını kullanamazsınız."
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:144
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:144
 msgid "You cannot repost item valuation before {}"
 msgstr ""
 
-#: accounts/doctype/subscription/subscription.py:713
+#: erpnext/accounts/doctype/subscription/subscription.py:713
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr "İptal edilmeyen bir Aboneliği yeniden başlatamazsınız."
 
-#: selling/page/point_of_sale/pos_payment.js:210
+#: erpnext/selling/page/point_of_sale/pos_payment.js:210
 msgid "You cannot submit empty order."
 msgstr "Boş sipariş gönderemezsiniz."
 
-#: selling/page/point_of_sale/pos_payment.js:209
+#: erpnext/selling/page/point_of_sale/pos_payment.js:209
 msgid "You cannot submit the order without payment."
 msgstr "Ödeme yapılmadan siparişi gönderemezsiniz."
 
-#: controllers/accounts_controller.py:3240
+#: erpnext/controllers/accounts_controller.py:3242
 msgid "You do not have permissions to {} items in a {}."
 msgstr "{} içindeki {} öğelerine ilişkin izniniz yok."
 
-#: accounts/doctype/loyalty_program/loyalty_program.py:177
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:177
 msgid "You don't have enough Loyalty Points to redeem"
 msgstr "Kullanmak için yeterli Sadakat Puanınız yok"
 
-#: selling/page/point_of_sale/pos_payment.js:499
+#: erpnext/selling/page/point_of_sale/pos_payment.js:499
 msgid "You don't have enough points to redeem."
 msgstr "Kullanmak için yeterli puanınız yok."
 
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:269
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:269
 msgid "You had {} errors while creating opening invoices. Check {} for more details"
 msgstr "Açılış faturaları oluştururken {} hatayla karşılaştınız. Daha fazla ayrıntı için {} adresini kontrol edin"
 
-#: public/js/utils.js:877
+#: erpnext/public/js/utils.js:877
 msgid "You have already selected items from {0} {1}"
 msgstr ""
 
-#: projects/doctype/project/project.py:342
+#: erpnext/projects/doctype/project/project.py:342
 msgid "You have been invited to collaborate on the project: {0}"
 msgstr "Projede işbirliği yapmak üzere davet edildiniz: {0}"
 
-#: stock/doctype/shipment/shipment.js:442
+#: erpnext/stock/doctype/shipment/shipment.js:442
 msgid "You have entered a duplicate Delivery Note on Row"
 msgstr ""
 
-#: stock/doctype/item/item.py:1051
+#: erpnext/stock/doctype/item/item.py:1051
 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels."
 msgstr "Yeniden sipariş seviyelerini korumak için Stok Ayarlarında otomatik yeniden siparişi etkinleştirmeniz gerekir."
 
-#: templates/pages/projects.html:134
+#: erpnext/templates/pages/projects.html:134
 msgid "You haven't created a {0} yet"
 msgstr "Henüz bir {0} oluşturmadınız."
 
-#: selling/page/point_of_sale/pos_controller.js:218
+#: erpnext/selling/page/point_of_sale/pos_controller.js:218
 msgid "You must add atleast one item to save it as draft."
 msgstr "Taslak olarak kaydedebilmek için en az bir öğe eklemeniz gerekmektedir."
 
-#: selling/page/point_of_sale/pos_controller.js:629
+#: erpnext/selling/page/point_of_sale/pos_controller.js:629
 msgid "You must select a customer before adding an item."
 msgstr "Bir Ürün eklemeden önce Müşteri seçmelisiniz."
 
-#: accounts/doctype/pos_invoice/pos_invoice.py:255
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:257
 msgid "You need to cancel POS Closing Entry {} to be able to cancel this document."
 msgstr "Bu belgeyi iptal edebilmek için POS Kapanış Girişini {} iptal etmeniz gerekmektedir."
 
 #. Option for the 'Provider' (Select) field in DocType 'Video'
-#: utilities/doctype/video/video.json
+#: erpnext/utilities/doctype/video/video.json
 msgid "YouTube"
 msgstr "Youtube"
 
 #. Name of a report
-#: utilities/report/youtube_interactions/youtube_interactions.json
+#: erpnext/utilities/report/youtube_interactions/youtube_interactions.json
 msgid "YouTube Interactions"
 msgstr "YouTube Etkileşimleri"
 
 #. Description of the 'ERPNext Company' (Data) field in DocType 'Tally
 #. Migration'
-#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Your Company set in ERPNext"
 msgstr "Şirketiniz ERPNext'te ayarlandı"
 
-#: www/book_appointment/index.html:49
+#: erpnext/www/book_appointment/index.html:49
 msgid "Your Name (required)"
 msgstr "Adınız (gerekli)"
 
-#: templates/includes/footer/footer_extension.html:5
-#: templates/includes/footer/footer_extension.html:6
+#: erpnext/templates/includes/footer/footer_extension.html:5
+#: erpnext/templates/includes/footer/footer_extension.html:6
 msgid "Your email address..."
 msgstr "E-posta adresiniz..."
 
-#: www/book_appointment/verify/index.html:11
+#: erpnext/www/book_appointment/verify/index.html:11
 msgid "Your email has been verified and your appointment has been scheduled"
 msgstr "E-postanız doğrulandı ve randevunuz planlandı"
 
-#: patches/v11_0/add_default_dispatch_notification_template.py:22
-#: setup/setup_wizard/operations/install_fixtures.py:318
+#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
 msgid "Your order is out for delivery!"
 msgstr "Siparişiniz teslim edilmek üzere yola çıktı!"
 
-#: templates/pages/help.html:52
+#: erpnext/templates/pages/help.html:52
 msgid "Your tickets"
 msgstr "Biletleriniz"
 
 #. Label of the youtube_video_id (Data) field in DocType 'Video'
-#: utilities/doctype/video/video.json
+#: erpnext/utilities/doctype/video/video.json
 msgid "Youtube ID"
 msgstr "Youtube ID"
 
 #. Label of the youtube_tracking_section (Section Break) field in DocType
 #. 'Video'
-#: utilities/doctype/video/video.json
+#: erpnext/utilities/doctype/video/video.json
 msgid "Youtube Statistics"
 msgstr "Youtube İstatistiği"
 
-#: public/js/utils/contact_address_quick_entry.js:71
+#: erpnext/public/js/utils/contact_address_quick_entry.js:71
 msgid "ZIP Code"
 msgstr "Posta Kodu"
 
 #. Label of the zero_balance (Check) field in DocType 'Exchange Rate
 #. Revaluation Account'
-#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "Zero Balance"
 msgstr "Sıfır Bakiye"
 
-#: regional/report/uae_vat_201/uae_vat_201.py:65
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:65
 msgid "Zero Rated"
 msgstr "Sıfır Değerinde"
 
-#: stock/doctype/stock_entry/stock_entry.py:387
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:387
 msgid "Zero quantity"
 msgstr "Sıfır Adet"
 
 #. Label of the zip_file (Attach) field in DocType 'Import Supplier Invoice'
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Zip File"
 msgstr "Sıkıştırılmış dosya"
 
-#: stock/reorder_item.py:372
+#: erpnext/stock/reorder_item.py:372
 msgid "[Important] [ERPNext] Auto Reorder Errors"
 msgstr "[Önemli] [ERPNext] Otomatik Yeniden Sıralama Hataları"
 
-#: controllers/status_updater.py:270
+#: erpnext/controllers/status_updater.py:270
 msgid "`Allow Negative rates for Items`"
 msgstr "`Ürünler için Negatif değerlere izin ver`"
 
-#: stock/stock_ledger.py:1799
+#: erpnext/stock/stock_ledger.py:1799
 msgid "after"
 msgstr ""
 
-#: accounts/doctype/shipping_rule/shipping_rule.py:204
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:204
 msgid "and"
 msgstr "ve"
 
-#: manufacturing/doctype/bom/bom.js:863
+#: erpnext/manufacturing/doctype/bom/bom.js:863
 msgid "as a percentage of finished item quantity"
 msgstr ""
 
-#: www/book_appointment/index.html:43
+#: erpnext/www/book_appointment/index.html:43
 msgid "at"
 msgstr ""
 
-#: buying/report/purchase_analytics/purchase_analytics.js:16
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:16
 msgid "based_on"
 msgstr ""
 
-#: public/js/utils/sales_common.js:278
+#: erpnext/public/js/utils/sales_common.js:279
 msgid "cannot be greater than 100"
 msgstr "100'den büyük olamaz"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:328
-#: accounts/doctype/sales_invoice/sales_invoice.py:959
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:960
 msgid "dated {0}"
 msgstr "{0} tarihli"
 
 #. Label of the description (Small Text) field in DocType 'Production Plan Sub
 #. Assembly Item'
-#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "description"
 msgstr "Açıklama"
 
 #. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid
 #. Settings'
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "development"
 msgstr "geliştirme"
 
-#: selling/page/point_of_sale/pos_item_cart.js:423
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:423
 msgid "discount applied"
 msgstr "indirim uygulandı"
 
-#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:46
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:58
+#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:46
+#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:58
 msgid "doc_type"
 msgstr ""
 
-#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:25
-#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:25
+#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:25
+#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:25
 msgid "doctype"
 msgstr "docType"
 
 #. Description of the 'Coupon Name' (Data) field in DocType 'Coupon Code'
-#: accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "e.g. \"Summer Holiday 2019 Offer 20\""
 msgstr "veya. "Yaz Tatili 2019 Teklifi 20""
 
 #. Description of the 'Shipping Rule Label' (Data) field in DocType 'Shipping
 #. Rule'
-#: accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "example: Next Day Shipping"
 msgstr "Örnek: Ertesi Gün Gönderilecekler"
 
 #. Option for the 'Service Provider' (Select) field in DocType 'Currency
 #. Exchange Settings'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "exchangerate.host"
 msgstr ""
 
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:171
+#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:171
 msgid "fieldname"
 msgstr ""
 
 #. Option for the 'Service Provider' (Select) field in DocType 'Currency
 #. Exchange Settings'
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "frankfurter.app"
 msgstr ""
 
-#: templates/form_grid/item_grid.html:66 templates/form_grid/item_grid.html:80
+#: erpnext/templates/form_grid/item_grid.html:66
+#: erpnext/templates/form_grid/item_grid.html:80
 msgid "hidden"
 msgstr ""
 
-#: projects/doctype/project/project_dashboard.html:13
+#: erpnext/projects/doctype/project/project_dashboard.html:13
 msgid "hours"
 msgstr "saat"
 
 #. Label of the image (Attach Image) field in DocType 'Batch'
-#: stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/batch/batch.json
 msgid "image"
 msgstr "resim"
 
-#: accounts/doctype/budget/budget.py:273
+#: erpnext/accounts/doctype/budget/budget.py:273
 msgid "is already"
 msgstr "zaten"
 
@@ -58653,26 +59167,27 @@ msgstr "zaten"
 #. Label of the lft (Int) field in DocType 'Supplier Group'
 #. Label of the lft (Int) field in DocType 'Territory'
 #. Label of the lft (Int) field in DocType 'Warehouse'
-#: accounts/doctype/cost_center/cost_center.json
-#: assets/doctype/location/location.json projects/doctype/task/task.json
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/department/department.json
-#: setup/doctype/employee/employee.json
-#: setup/doctype/item_group/item_group.json
-#: setup/doctype/sales_person/sales_person.json
-#: setup/doctype/supplier_group/supplier_group.json
-#: setup/doctype/territory/territory.json
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
+#: erpnext/setup/doctype/territory/territory.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "lft"
 msgstr "lft"
 
 #. Label of the material_request_item (Data) field in DocType 'Production Plan
 #. Item'
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 msgid "material_request_item"
 msgstr "malzeme_isteği_öğesi"
 
-#: controllers/selling_controller.py:151
+#: erpnext/controllers/selling_controller.py:151
 msgid "must be between 0 and 100"
 msgstr "0 ile 100 arasında olmalıdır"
 
@@ -58683,41 +59198,42 @@ msgstr "0 ile 100 arasında olmalıdır"
 #. Label of the old_parent (Link) field in DocType 'Item Group'
 #. Label of the old_parent (Data) field in DocType 'Sales Person'
 #. Label of the old_parent (Link) field in DocType 'Territory'
-#: accounts/doctype/cost_center/cost_center.json
-#: quality_management/doctype/quality_procedure/quality_procedure.json
-#: setup/doctype/company/company.json
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/item_group/item_group.json
-#: setup/doctype/sales_person/sales_person.json
-#: setup/doctype/territory/territory.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/territory/territory.json
 msgid "old_parent"
 msgstr "eski_ebeveyn"
 
-#: templates/pages/task_info.html:90
+#: erpnext/templates/pages/task_info.html:90
 msgid "on"
 msgstr ""
 
-#: controllers/accounts_controller.py:1119
+#: erpnext/controllers/accounts_controller.py:1121
 msgid "or"
 msgstr "veya"
 
-#: support/doctype/service_level_agreement/service_level_agreement.js:50
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:50
 msgid "or its descendants"
 msgstr ""
 
-#: templates/includes/macros.html:207 templates/includes/macros.html:211
+#: erpnext/templates/includes/macros.html:207
+#: erpnext/templates/includes/macros.html:211
 msgid "out of 5"
 msgstr "5 üzerinden"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1195
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1207
 msgid "paid to"
 msgstr ""
 
-#: public/js/utils.js:390
+#: erpnext/public/js/utils.js:390
 msgid "payments app is not installed. Please install it from {0} or {1}"
 msgstr "ödeme uygulaması yüklü değil. Lütfen {0} veya {1} adresinden yükleyin"
 
-#: utilities/__init__.py:47
+#: erpnext/utilities/__init__.py:47
 msgid "payments app is not installed. Please install it from {} or {}"
 msgstr "ödeme uygulaması yüklü değil. Lütfen {} veya {} adresinden yükleyin"
 
@@ -58739,38 +59255,38 @@ msgstr "ödeme uygulaması yüklü değil. Lütfen {} veya {} adresinden yükley
 #. Cost'
 #. Description of the 'Costing Rate' (Currency) field in DocType 'Activity
 #. Cost'
-#: manufacturing/doctype/workstation/workstation.json
-#: manufacturing/doctype/workstation_type/workstation_type.json
-#: projects/doctype/activity_cost/activity_cost.json
+#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
 msgid "per hour"
 msgstr "Saat Başı"
 
-#: stock/stock_ledger.py:1800
+#: erpnext/stock/stock_ledger.py:1800
 msgid "performing either one below:"
 msgstr "aşağıdakilerden birini gerçekleştirin:"
 
 #. Description of the 'Product Bundle Item' (Data) field in DocType 'Pick List
 #. Item'
-#: stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 msgid "product bundle item row's name in sales order. Also indicates that picked item is to be used for a product bundle"
 msgstr "satış siparişindeki ürün paketi öğesi satırının adı. Ayrıca, toplanan öğenin bir ürün paketi için kullanılacağını belirtir"
 
 #. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid
 #. Settings'
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "production"
 msgstr "üretim"
 
 #. Label of the quotation_item (Data) field in DocType 'Sales Order Item'
-#: selling/doctype/sales_order_item/sales_order_item.json
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "quotation_item"
 msgstr ""
 
-#: templates/includes/macros.html:202
+#: erpnext/templates/includes/macros.html:202
 msgid "ratings"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:1195
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1207
 msgid "received from"
 msgstr "alındı:"
 
@@ -58785,650 +59301,658 @@ msgstr "alındı:"
 #. Label of the rgt (Int) field in DocType 'Supplier Group'
 #. Label of the rgt (Int) field in DocType 'Territory'
 #. Label of the rgt (Int) field in DocType 'Warehouse'
-#: accounts/doctype/cost_center/cost_center.json
-#: assets/doctype/location/location.json projects/doctype/task/task.json
-#: setup/doctype/customer_group/customer_group.json
-#: setup/doctype/department/department.json
-#: setup/doctype/employee/employee.json
-#: setup/doctype/item_group/item_group.json
-#: setup/doctype/sales_person/sales_person.json
-#: setup/doctype/supplier_group/supplier_group.json
-#: setup/doctype/territory/territory.json
-#: stock/doctype/warehouse/warehouse.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/projects/doctype/task/task.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/supplier_group/supplier_group.json
+#: erpnext/setup/doctype/territory/territory.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "rgt"
 msgstr "rgt"
 
 #. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid
 #. Settings'
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "sandbox"
 msgstr "sandbox"
 
-#: accounts/doctype/subscription/subscription.py:689
+#: erpnext/accounts/doctype/subscription/subscription.py:689
 msgid "subscription is already cancelled."
 msgstr "abonelik zaten iptal edildi."
 
-#: controllers/status_updater.py:372 controllers/status_updater.py:392
+#: erpnext/controllers/status_updater.py:372
+#: erpnext/controllers/status_updater.py:392
 msgid "target_ref_field"
 msgstr ""
 
 #. Label of the temporary_name (Data) field in DocType 'Production Plan Item'
-#: manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 msgid "temporary name"
 msgstr ""
 
 #. Label of the title (Data) field in DocType 'Activity Cost'
-#: projects/doctype/activity_cost/activity_cost.json
+#: erpnext/projects/doctype/activity_cost/activity_cost.json
 msgid "title"
 msgstr "Başlık"
 
-#: accounts/report/general_ledger/general_ledger.html:20
-#: www/book_appointment/index.js:134
+#: erpnext/accounts/report/general_ledger/general_ledger.html:20
+#: erpnext/www/book_appointment/index.js:134
 msgid "to"
 msgstr "giden"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:2737
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2742
 msgid "to unallocate the amount of this Return Invoice before cancelling it."
 msgstr "bu İade Faturası tutarını iptal etmeden önce tahsisini kaldırmak için."
 
 #. Description of the 'Coupon Code' (Data) field in DocType 'Coupon Code'
-#: accounts/doctype/coupon_code/coupon_code.json
+#: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "unique e.g. SAVE20  To be used to get discount"
 msgstr "Örnek örnekleme SAVE20 İndirim almak için kullanmak"
 
-#: accounts/report/budget_variance_report/budget_variance_report.js:9
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:9
 msgid "variance"
 msgstr ""
 
-#: manufacturing/doctype/bom_update_log/bom_updation_utils.py:41
+#: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:41
 msgid "via BOM Update Tool"
 msgstr "Ürün Ağacı Güncelleme Aracı ile"
 
-#: accounts/doctype/budget/budget.py:276
+#: erpnext/accounts/doctype/budget/budget.py:276
 msgid "will be"
 msgstr "olacak"
 
-#: assets/doctype/asset_category/asset_category.py:112
+#: erpnext/assets/doctype/asset_category/asset_category.py:112
 msgid "you must select Capital Work in Progress Account in accounts table"
 msgstr "Hesaplar tablosunda Sermaye Çalışması Devam Eden Hesabı'nı seçmelisiniz"
 
-#: accounts/report/cash_flow/cash_flow.py:229
-#: accounts/report/cash_flow/cash_flow.py:230
+#: erpnext/accounts/report/cash_flow/cash_flow.py:229
+#: erpnext/accounts/report/cash_flow/cash_flow.py:230
 msgid "{0}"
 msgstr "{0}"
 
-#: controllers/accounts_controller.py:953
+#: erpnext/controllers/accounts_controller.py:953
 msgid "{0} '{1}' is disabled"
 msgstr "{0} '{1}' devre dışı bırakıldı."
 
-#: accounts/utils.py:182
+#: erpnext/accounts/utils.py:182
 msgid "{0} '{1}' not in Fiscal Year {2}"
 msgstr "{0} '{1}' {2} mali yılında değil."
 
-#: manufacturing/doctype/work_order/work_order.py:380
+#: erpnext/manufacturing/doctype/work_order/work_order.py:380
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr "{0} ({1}) İş Emrindeki üretilecek ({2}) miktar {3} değerinden fazla olamaz"
 
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:288
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:288
 msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
 msgstr ""
 
-#: controllers/accounts_controller.py:2012
+#: erpnext/controllers/accounts_controller.py:2014
 msgid "{0} Account not found against Customer {1}."
 msgstr "{1} Müşterisine ait {0} hesabı bulunamadı."
 
-#: utilities/transaction_base.py:193
+#: erpnext/utilities/transaction_base.py:193
 msgid "{0} Account: {1} ({2}) must be in either customer billing currency: {3} or Company default currency: {4}"
 msgstr ""
 
-#: accounts/doctype/budget/budget.py:281
+#: erpnext/accounts/doctype/budget/budget.py:281
 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It {5} exceed by {6}"
 msgstr ""
 
-#: accounts/doctype/pricing_rule/utils.py:750
+#: erpnext/accounts/doctype/pricing_rule/utils.py:750
 msgid "{0} Coupon used are {1}. Allowed quantity is exhausted"
 msgstr "{0} Kupon kullanıldı {1}. İzin verilen miktar tükendi"
 
-#: setup/doctype/email_digest/email_digest.py:124
+#: erpnext/setup/doctype/email_digest/email_digest.py:124
 msgid "{0} Digest"
 msgstr "{0} Özeti"
 
-#: accounts/utils.py:1334
+#: erpnext/accounts/utils.py:1334
 msgid "{0} Number {1} is already used in {2} {3}"
 msgstr "{0} {1} sayısı zaten {2} {3} içinde kullanılıyor"
 
-#: manufacturing/doctype/work_order/work_order.js:439
+#: erpnext/manufacturing/doctype/work_order/work_order.js:439
 msgid "{0} Operations: {1}"
 msgstr "{0} Operasyonlar: {1}"
 
-#: stock/doctype/material_request/material_request.py:167
+#: erpnext/stock/doctype/material_request/material_request.py:167
 msgid "{0} Request for {1}"
 msgstr "{1} için {0} Talebi"
 
-#: stock/doctype/item/item.py:320
+#: erpnext/stock/doctype/item/item.py:320
 msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item"
 msgstr "{0} Numune Saklama partiye dayalıdır, lütfen Ürünün numunesini saklamak için Parti Numarası Var seçeneğini işaretleyin"
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:423
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:423
 msgid "{0} Transaction(s) Reconciled"
 msgstr "{0} İşlem Uzlaştırıldı"
 
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:61
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:61
 msgid "{0} account is not of type {1}"
 msgstr "{0} hesabı {1} türünde değil"
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:449
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:449
 msgid "{0} account not found while submitting purchase receipt"
 msgstr "{0} Satın Alma İrsaliyesi gönderilirken hesap bulunamadı"
 
-#: accounts/doctype/journal_entry/journal_entry.py:1001
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1001
 msgid "{0} against Bill {1} dated {2}"
 msgstr "{0} {1} tarihli faturaya karşı {2}"
 
-#: accounts/doctype/journal_entry/journal_entry.py:1010
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1010
 msgid "{0} against Purchase Order {1}"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:977
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:977
 msgid "{0} against Sales Invoice {1}"
 msgstr ""
 
-#: accounts/doctype/journal_entry/journal_entry.py:984
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:984
 msgid "{0} against Sales Order {1}"
 msgstr ""
 
-#: quality_management/doctype/quality_procedure/quality_procedure.py:69
+#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:69
 msgid "{0} already has a Parent Procedure {1}."
 msgstr ""
 
-#: stock/doctype/delivery_note/delivery_note.py:675
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:675
 msgid "{0} and {1}"
 msgstr "{0} ve {1}"
 
-#: accounts/report/general_ledger/general_ledger.py:57
-#: accounts/report/pos_register/pos_register.py:111
+#: erpnext/accounts/report/general_ledger/general_ledger.py:60
+#: erpnext/accounts/report/pos_register/pos_register.py:111
 msgid "{0} and {1} are mandatory"
 msgstr "{0} ve {1} zorunludur"
 
-#: assets/doctype/asset_movement/asset_movement.py:42
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:42
 msgid "{0} asset cannot be transferred"
 msgstr "{0} varlığını aktaramaz"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:278
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:278
 msgid "{0} can not be negative"
 msgstr "{0} negatif değer olamaz"
 
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:136
+#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:136
 msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}"
 msgstr "{0} Maliyet Merkezi Tahsisinde alt maliyet merkezi olarak kullanıldığından Ana Maliyet Merkezi olarak kullanılamaz {1}"
 
-#: accounts/doctype/payment_request/payment_request.py:110
+#: erpnext/accounts/doctype/payment_request/payment_request.py:110
 msgid "{0} cannot be zero"
 msgstr ""
 
-#: manufacturing/doctype/production_plan/production_plan.py:797
-#: manufacturing/doctype/production_plan/production_plan.py:891
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:797
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:891
 msgid "{0} created"
 msgstr "{0} oluşturdu"
 
-#: setup/doctype/company/company.py:193
+#: erpnext/setup/doctype/company/company.py:193
 msgid "{0} currency must be same as company's default currency. Please select another account."
 msgstr "{0} para birimi şirketin varsayılan para birimi ile aynı olmalıdır. Lütfen başka bir hesap seçin."
 
-#: buying/doctype/purchase_order/purchase_order.py:311
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:311
 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution."
 msgstr "{0} şu anda {1} Tedarikçi Puan Kartı durumuna sahiptir ve bu tedarikçiye verilen Satın Alma Siparişleri dikkatli verilmelidir."
 
-#: buying/doctype/request_for_quotation/request_for_quotation.py:95
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:95
 msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution."
 msgstr "{0} şu anda {1} Tedarikçi Puan Kartı durumuna sahiptir ve bu tedarikçiye verilen Teklif Talepleri dikkatli yapılmalıdır."
 
-#: accounts/doctype/pos_profile/pos_profile.py:124
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:124
 msgid "{0} does not belong to Company {1}"
 msgstr "{0} {1} şirketine ait değildir"
 
-#: accounts/doctype/item_tax_template/item_tax_template.py:58
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:58
 msgid "{0} entered twice in Item Tax"
 msgstr "{0} iki kere ürün vergisi girildi"
 
-#: setup/doctype/item_group/item_group.py:48 stock/doctype/item/item.py:433
+#: erpnext/setup/doctype/item_group/item_group.py:48
+#: erpnext/stock/doctype/item/item.py:433
 msgid "{0} entered twice {1} in Item Taxes"
 msgstr "{1} Ürün Vergilerinde iki kez {0} olarak girildi"
 
-#: accounts/utils.py:119 projects/doctype/activity_cost/activity_cost.py:40
+#: erpnext/accounts/utils.py:119
+#: erpnext/projects/doctype/activity_cost/activity_cost.py:40
 msgid "{0} for {1}"
 msgstr "{1} için {0}"
 
-#: accounts/doctype/payment_entry/payment_entry.py:403
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:415
 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
 msgstr ""
 
-#: setup/default_success_action.py:14
+#: erpnext/setup/default_success_action.py:14
 msgid "{0} has been submitted successfully"
 msgstr "{0} Başarıyla Gönderildi"
 
-#: projects/doctype/project/project_dashboard.html:15
+#: erpnext/projects/doctype/project/project_dashboard.html:15
 msgid "{0} hours"
 msgstr "{0} saat"
 
-#: controllers/accounts_controller.py:2331
+#: erpnext/controllers/accounts_controller.py:2333
 msgid "{0} in row {1}"
 msgstr "{0} {1} satırında"
 
-#: accounts/doctype/pos_profile/pos_profile.py:77
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:77
 msgid "{0} is a mandatory Accounting Dimension. 
                  Please set a value for {0} in Accounting Dimensions section."
 msgstr "{0} zorunlu bir Muhasebe Boyutudur. 
                  Lütfen Muhasebe Boyutları bölümünde {0} için bir değer ayarlayın."
 
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:73
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:57
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:73
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:57
 msgid "{0} is added multiple times on rows: {1}"
 msgstr "{0} satırlara birden çok kez eklendi: {1}"
 
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:189
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:189
 msgid "{0} is already running for {1}"
 msgstr "{0} zaten {1} için çalışıyor"
 
-#: controllers/accounts_controller.py:164
+#: erpnext/controllers/accounts_controller.py:164
 msgid "{0} is blocked so this transaction cannot proceed"
 msgstr "{0} engellendi, bu işleme devam edilemiyor"
 
-#: accounts/doctype/budget/budget.py:57
-#: accounts/doctype/payment_entry/payment_entry.py:609
-#: accounts/report/general_ledger/general_ledger.py:53
-#: accounts/report/pos_register/pos_register.py:107 controllers/trends.py:50
+#: erpnext/accounts/doctype/budget/budget.py:57
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:621
+#: erpnext/accounts/report/general_ledger/general_ledger.py:56
+#: erpnext/accounts/report/pos_register/pos_register.py:107
+#: erpnext/controllers/trends.py:50
 msgid "{0} is mandatory"
 msgstr "{0} zorunludur"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:988
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:989
 msgid "{0} is mandatory for Item {1}"
 msgstr "{0} {1} Ürünü için zorunludur"
 
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:101
-#: accounts/general_ledger.py:773
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:101
+#: erpnext/accounts/general_ledger.py:773
 msgid "{0} is mandatory for account {1}"
 msgstr "{0} {1} hesabı için zorunludur"
 
-#: public/js/controllers/taxes_and_totals.js:122
+#: erpnext/public/js/controllers/taxes_and_totals.js:122
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
 msgstr "{0} zorunludur. Belki {1} ile {2} arasında Döviz Kuru kaydı oluşturulmamış olabilir"
 
-#: controllers/accounts_controller.py:2609
+#: erpnext/controllers/accounts_controller.py:2611
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
 msgstr "{0} zorunludur. Belki {1} ile {2} arasında Döviz Kuru kaydı oluşturulmamış olabilir."
 
-#: selling/doctype/customer/customer.py:200
+#: erpnext/selling/doctype/customer/customer.py:200
 msgid "{0} is not a company bank account"
 msgstr "{0} bir şirket banka hesabı değildir"
 
-#: accounts/doctype/cost_center/cost_center.py:53
+#: erpnext/accounts/doctype/cost_center/cost_center.py:53
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr ""
 
-#: stock/doctype/stock_entry/stock_entry.py:436
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:436
 msgid "{0} is not a stock Item"
 msgstr "{0} bir stok ürünü değildir"
 
-#: controllers/item_variant.py:141
+#: erpnext/controllers/item_variant.py:141
 msgid "{0} is not a valid Value for Attribute {1} of Item {2}."
 msgstr ""
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:167
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:167
 msgid "{0} is not added in the table"
 msgstr "Tabloya {0} eklenmedi"
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:146
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:146
 msgid "{0} is not enabled in {1}"
 msgstr "{0}, {1} içinde etkinleştirilmedi"
 
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197
 msgid "{0} is not running. Cannot trigger events for this Document"
 msgstr "{0} çalışmıyor. Bu Belge için olaylar tetiklenemiyor"
 
-#: stock/doctype/material_request/material_request.py:561
+#: erpnext/stock/doctype/material_request/material_request.py:561
 msgid "{0} is not the default supplier for any items."
 msgstr "{0}, hiçbir ürün için varsayılan tedarikçi değildir."
 
-#: accounts/doctype/payment_entry/payment_entry.py:2809
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2821
 msgid "{0} is on hold till {1}"
 msgstr "{0} {1} tarihine kadar beklemede"
 
-#: accounts/doctype/gl_entry/gl_entry.py:126
-#: accounts/doctype/pricing_rule/pricing_rule.py:171
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:197
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:118
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:126
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:171
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:197
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:118
 msgid "{0} is required"
 msgstr "{0} gerekli"
 
-#: manufacturing/doctype/work_order/work_order.js:404
+#: erpnext/manufacturing/doctype/work_order/work_order.js:404
 msgid "{0} items in progress"
 msgstr "{0} devam eden ürünler"
 
-#: manufacturing/doctype/work_order/work_order.js:388
+#: erpnext/manufacturing/doctype/work_order/work_order.js:388
 msgid "{0} items produced"
 msgstr "{0} Ürün Üretildi"
 
-#: controllers/sales_and_purchase_return.py:179
+#: erpnext/controllers/sales_and_purchase_return.py:179
 msgid "{0} must be negative in return document"
 msgstr "{0} iade faturasında negatif değer olmalıdır"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1988
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1993
 msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record."
 msgstr ""
 
-#: manufacturing/doctype/bom/bom.py:465
+#: erpnext/manufacturing/doctype/bom/bom.py:465
 msgid "{0} not found for item {1}"
 msgstr "{1} için {0} bulunamadı"
 
-#: support/doctype/service_level_agreement/service_level_agreement.py:696
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:696
 msgid "{0} parameter is invalid"
 msgstr "{0} parametresi geçersiz"
 
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:65
+#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:65
 msgid "{0} payment entries can not be filtered by {1}"
 msgstr "{0} ödeme girişleri {1} ile filtrelenemez"
 
-#: controllers/stock_controller.py:1231
+#: erpnext/controllers/stock_controller.py:1231
 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
 msgstr "{1} ürününden {0} miktarı, {3} kapasiteli {2} deposuna alınmaktadır."
 
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:605
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:605
 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
 msgstr "{0} birim {1} Ürünü için {2} Deposunda rezerve edilmiştir, lütfen Stok Doğrulamasını {3} yapabilmek için stok rezevini kaldırın."
 
-#: stock/doctype/pick_list/pick_list.py:893
+#: erpnext/stock/doctype/pick_list/pick_list.py:893
 msgid "{0} units of Item {1} is not available in any of the warehouses."
 msgstr "{1} Ürünü için gerekli olan {0} birim herhangi bir depoda bulunamadı."
 
-#: stock/doctype/pick_list/pick_list.py:885
+#: erpnext/stock/doctype/pick_list/pick_list.py:885
 msgid "{0} units of Item {1} is picked in another Pick List."
 msgstr ""
 
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:149
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:149
 msgid "{0} units of {1} are required in {2}{3}, on {4} {5} for {6} to complete the transaction."
 msgstr ""
 
-#: stock/stock_ledger.py:1463 stock/stock_ledger.py:1949
-#: stock/stock_ledger.py:1963
+#: erpnext/stock/stock_ledger.py:1463 erpnext/stock/stock_ledger.py:1949
+#: erpnext/stock/stock_ledger.py:1963
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr "Bu işlemi tamamlamak için {5} için {3} {4} üzerinde {2} içinde {0} birim {1} gereklidir."
 
-#: stock/stock_ledger.py:2073 stock/stock_ledger.py:2119
+#: erpnext/stock/stock_ledger.py:2073 erpnext/stock/stock_ledger.py:2119
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr ""
 
-#: stock/stock_ledger.py:1457
+#: erpnext/stock/stock_ledger.py:1457
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr "Bu işlemi yapmak için {2} içinde {0} birim {1} gerekli."
 
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:36
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:36
 msgid "{0} until {1}"
 msgstr ""
 
-#: stock/utils.py:414
+#: erpnext/stock/utils.py:414
 msgid "{0} valid serial nos for Item {1}"
 msgstr ""
 
-#: stock/doctype/item/item.js:630
+#: erpnext/stock/doctype/item/item.js:630
 msgid "{0} variants created."
 msgstr "{0} varyantları oluşturuldu."
 
-#: accounts/doctype/payment_term/payment_term.js:19
+#: erpnext/accounts/doctype/payment_term/payment_term.js:19
 msgid "{0} will be given as discount."
 msgstr "{0} indirim olarak verilecektir."
 
-#: manufacturing/doctype/job_card/job_card.py:842
+#: erpnext/manufacturing/doctype/job_card/job_card.py:842
 msgid "{0} {1}"
 msgstr "{0} {1}"
 
-#: public/js/utils/serial_no_batch_selector.js:206
+#: erpnext/public/js/utils/serial_no_batch_selector.js:206
 msgid "{0} {1} Manually"
 msgstr "{0} {1} Manuel olarak"
 
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:427
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:427
 msgid "{0} {1} Partially Reconciled"
 msgstr "{0} {1} Kısmen Matubakat Sağlandı"
 
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:413
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:413
 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr "{0} {1} güncellenemez. Değişiklik yapmanız gerekiyorsa, mevcut girişi iptal etmenizi ve yeni bir giriş oluşturmanızı öneririz."
 
-#: accounts/doctype/payment_order/payment_order.py:121
+#: erpnext/accounts/doctype/payment_order/payment_order.py:121
 msgid "{0} {1} created"
 msgstr "{0} {1} oluşturdu"
 
-#: accounts/doctype/payment_entry/payment_entry.py:571
-#: accounts/doctype/payment_entry/payment_entry.py:629
-#: accounts/doctype/payment_entry/payment_entry.py:2549
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:583
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:641
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2561
 msgid "{0} {1} does not exist"
 msgstr "{0} {1} mevcut değil"
 
-#: accounts/party.py:517
+#: erpnext/accounts/party.py:517
 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
 msgstr "{0} {1}, {3} Şirketi için {2} Para Biriminde muhasebe kayıtlarına sahiptir. Lütfen {2} Para Biriminde bir Alacak veya Borç Hesabı seçin."
 
-#: accounts/doctype/payment_entry/payment_entry.py:413
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:425
 msgid "{0} {1} has already been fully paid."
 msgstr "{0} {1} zaten tamamen ödendi."
 
-#: accounts/doctype/payment_entry/payment_entry.py:425
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:437
 msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts."
 msgstr "{0} {1} zaten kısmen ödenmiştir. Ödenmemiş en son tutarları almak için lütfen 'Ödenmemiş Faturayı Al' veya 'Ödenmemiş Siparişleri Al' düğmesini kullanın."
 
-#: buying/doctype/purchase_order/purchase_order.py:451
-#: selling/doctype/sales_order/sales_order.py:500
-#: stock/doctype/material_request/material_request.py:194
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:451
+#: erpnext/selling/doctype/sales_order/sales_order.py:500
+#: erpnext/stock/doctype/material_request/material_request.py:194
 msgid "{0} {1} has been modified. Please refresh."
 msgstr "{0}, {1} düzenledi. Lütfen sayfayı yenileyin."
 
-#: stock/doctype/material_request/material_request.py:221
+#: erpnext/stock/doctype/material_request/material_request.py:221
 msgid "{0} {1} has not been submitted so the action cannot be completed"
 msgstr "{0} {1} gönderilmedi bu nedenle eylem tamamlanamıyor"
 
-#: accounts/doctype/bank_transaction/bank_transaction.py:92
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:92
 msgid "{0} {1} is allocated twice in this Bank Transaction"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:659
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:671
 msgid "{0} {1} is associated with {2}, but Party Account is {3}"
 msgstr ""
 
-#: controllers/buying_controller.py:677 controllers/selling_controller.py:425
-#: controllers/subcontracting_controller.py:894
+#: erpnext/controllers/buying_controller.py:677
+#: erpnext/controllers/selling_controller.py:425
+#: erpnext/controllers/subcontracting_controller.py:894
 msgid "{0} {1} is cancelled or closed"
 msgstr "{0} {1} iptal edildi veya kapatıldı"
 
-#: stock/doctype/material_request/material_request.py:364
+#: erpnext/stock/doctype/material_request/material_request.py:364
 msgid "{0} {1} is cancelled or stopped"
 msgstr "{0} {1} iptal edilmiş veya durdurulmuş"
 
-#: stock/doctype/material_request/material_request.py:211
+#: erpnext/stock/doctype/material_request/material_request.py:211
 msgid "{0} {1} is cancelled so the action cannot be completed"
 msgstr "{0} {1} iptal edildi, bu nedenle eylem tamamlanamıyor"
 
-#: accounts/doctype/journal_entry/journal_entry.py:795
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:795
 msgid "{0} {1} is closed"
 msgstr "{0} {1} kapatıldı"
 
-#: accounts/party.py:746
+#: erpnext/accounts/party.py:746
 msgid "{0} {1} is disabled"
 msgstr "{0} {1} devre dışı"
 
-#: accounts/party.py:752
+#: erpnext/accounts/party.py:752
 msgid "{0} {1} is frozen"
 msgstr "{0} {1} donduruldu"
 
-#: accounts/doctype/journal_entry/journal_entry.py:792
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:792
 msgid "{0} {1} is fully billed"
 msgstr "{0} {1} tamamen faturalandırıldı"
 
-#: accounts/party.py:756
+#: erpnext/accounts/party.py:756
 msgid "{0} {1} is not active"
 msgstr "{0} {1} etkin değil"
 
-#: accounts/doctype/payment_entry/payment_entry.py:636
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:648
 msgid "{0} {1} is not associated with {2} {3}"
 msgstr "{0} {1} {2} {3} ile ilişkili değildir"
 
-#: accounts/utils.py:115
+#: erpnext/accounts/utils.py:115
 msgid "{0} {1} is not in any active Fiscal Year"
 msgstr "{0} {1} herhangi bir aktif Mali Yılda değil."
 
-#: accounts/doctype/journal_entry/journal_entry.py:789
-#: accounts/doctype/journal_entry/journal_entry.py:830
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:789
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:830
 msgid "{0} {1} is not submitted"
 msgstr "{0} {1} kaydedilmedi"
 
-#: accounts/doctype/payment_entry/payment_entry.py:669
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:681
 msgid "{0} {1} is on hold"
 msgstr "{0} {1} beklemede"
 
-#: controllers/buying_controller.py:512
+#: erpnext/controllers/buying_controller.py:512
 msgid "{0} {1} is {2}"
 msgstr ""
 
-#: accounts/doctype/payment_entry/payment_entry.py:675
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:687
 msgid "{0} {1} must be submitted"
 msgstr "{0} {1} kaydedilmelidir"
 
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:223
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:223
 msgid "{0} {1} not allowed to be reposted. Modify {2} to enable reposting."
 msgstr ""
 
-#: buying/utils.py:113
+#: erpnext/buying/utils.py:113
 msgid "{0} {1} status is {2}"
 msgstr ""
 
-#: public/js/utils/serial_no_batch_selector.js:191
+#: erpnext/public/js/utils/serial_no_batch_selector.js:191
 msgid "{0} {1} via CSV File"
 msgstr "{0} {1} CSV Dosyası ile"
 
-#: accounts/doctype/gl_entry/gl_entry.py:215
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:215
 msgid "{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry"
 msgstr ""
 
-#: accounts/doctype/gl_entry/gl_entry.py:244
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:87
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:244
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:87
 msgid "{0} {1}: Account {2} does not belong to Company {3}"
 msgstr "{0} {1}: {2} Hesabı {3} Şirketine ait değildir"
 
-#: accounts/doctype/gl_entry/gl_entry.py:232
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:75
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:232
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:75
 msgid "{0} {1}: Account {2} is a Group Account and group accounts cannot be used in transactions"
 msgstr "{0} {1}: Hesap {2} bir Grup Hesabıdır ve grup hesapları işlemlerde kullanılamaz"
 
-#: accounts/doctype/gl_entry/gl_entry.py:239
-#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:82
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:239
+#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:82
 msgid "{0} {1}: Account {2} is inactive"
 msgstr "{0} {1}: Hesap {2} etkin değil"
 
-#: accounts/doctype/gl_entry/gl_entry.py:281
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:281
 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
 msgstr "{0} {1}: {2} için muhasebe kaydı yalnızca bu para birimi ile yapılabilir: {3}"
 
-#: controllers/stock_controller.py:698
+#: erpnext/controllers/stock_controller.py:698
 msgid "{0} {1}: Cost Center is mandatory for Item {2}"
 msgstr ""
 
-#: accounts/doctype/gl_entry/gl_entry.py:166
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:166
 msgid "{0} {1}: Cost Center is required for 'Profit and Loss' account {2}."
 msgstr "{0} {1}: 'Kâr ve Zarar' {2} hesabı için Maliyet Merkezi gereklidir."
 
-#: accounts/doctype/gl_entry/gl_entry.py:257
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:257
 msgid "{0} {1}: Cost Center {2} does not belong to Company {3}"
 msgstr ""
 
-#: accounts/doctype/gl_entry/gl_entry.py:264
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:264
 msgid "{0} {1}: Cost Center {2} is a group cost center and group cost centers cannot be used in transactions"
 msgstr "{0} {1}: Maliyet Merkezi {2} bir grup maliyet merkezidir ve grup maliyet merkezleri işlemlerde kullanılamaz"
 
-#: accounts/doctype/gl_entry/gl_entry.py:132
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:132
 msgid "{0} {1}: Customer is required against Receivable account {2}"
 msgstr ""
 
-#: accounts/doctype/gl_entry/gl_entry.py:154
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:154
 msgid "{0} {1}: Either debit or credit amount is required for {2}"
 msgstr ""
 
-#: accounts/doctype/gl_entry/gl_entry.py:138
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:138
 msgid "{0} {1}: Supplier is required against Payable account {2}"
 msgstr ""
 
-#: projects/doctype/project/project_list.js:6
+#: erpnext/projects/doctype/project/project_list.js:6
 msgid "{0}%"
 msgstr "{0}%"
 
-#: controllers/website_list_for_contact.py:203
+#: erpnext/controllers/website_list_for_contact.py:203
 msgid "{0}% Billed"
 msgstr "{0}% Faturalandırıldı"
 
-#: controllers/website_list_for_contact.py:211
+#: erpnext/controllers/website_list_for_contact.py:211
 msgid "{0}% Delivered"
 msgstr "{0}% Teslim Edildi"
 
-#: accounts/doctype/payment_term/payment_term.js:15
+#: erpnext/accounts/doctype/payment_term/payment_term.js:15
 #, python-format
 msgid "{0}% of total invoice value will be given as discount."
 msgstr "Toplam fatura bedelinin %{0} oranında indirim yapılacaktır."
 
-#: projects/doctype/task/task.py:124
+#: erpnext/projects/doctype/task/task.py:124
 msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
 msgstr ""
 
-#: manufacturing/doctype/job_card/job_card.py:1110
-#: manufacturing/doctype/job_card/job_card.py:1118
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1110
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1118
 msgid "{0}, complete the operation {1} before the operation {2}."
 msgstr "{0}, {1} operasyonunu {2} operasyonundan önce tamamlayın."
 
-#: accounts/party.py:73
+#: erpnext/accounts/party.py:73
 msgid "{0}: {1} does not exists"
 msgstr "{0}: {1} mevcut değil"
 
-#: accounts/doctype/payment_entry/payment_entry.js:951
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:951
 msgid "{0}: {1} must be less than {2}"
 msgstr "{0}: {1} {2} değerinden küçük olmalıdır"
 
-#: manufacturing/doctype/bom/bom.py:214
+#: erpnext/manufacturing/doctype/bom/bom.py:214
 msgid "{0}{1} Did you rename the item? Please contact Administrator / Tech support"
 msgstr "{0}{1} Öğeyi yeniden adlandırdınız mı? Lütfen Yönetici / Teknik destek ile iletişime geçin"
 
-#: controllers/stock_controller.py:1492
+#: erpnext/controllers/stock_controller.py:1492
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr ""
 
-#: assets/report/fixed_asset_register/fixed_asset_register.py:366
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:366
 msgid "{}"
 msgstr "{}"
 
 #. Count format of shortcut in the Stock Workspace
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "{}  Available"
 msgstr "{}  Mevcut"
 
 #. Count format of shortcut in the Selling Workspace
-#: selling/workspace/selling/selling.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "{}  To Deliver"
 msgstr "{}  Teslim Edilecek"
 
 #. Count format of shortcut in the Buying Workspace
-#: buying/workspace/buying/buying.json
+#: erpnext/buying/workspace/buying/buying.json
 msgid "{}  To Receive"
 msgstr "{}  Teslim Alınacak"
 
-#: controllers/buying_controller.py:767
+#: erpnext/controllers/buying_controller.py:767
 msgid "{} Assets created for {}"
 msgstr "{} {} için oluşturulan varlıklar"
 
 #. Count format of shortcut in the CRM Workspace
 #. Count format of shortcut in the Projects Workspace
 #. Count format of shortcut in the Support Workspace
-#: crm/workspace/crm/crm.json projects/workspace/projects/projects.json
-#: support/workspace/support/support.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/support/workspace/support/support.json
 msgid "{} Assigned"
 msgstr "{} Atanan"
 
 #. Count format of shortcut in the Buying Workspace
 #. Count format of shortcut in the Selling Workspace
-#: buying/workspace/buying/buying.json selling/workspace/selling/selling.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "{} Available"
 msgstr "{} Mevcut"
 
@@ -59436,45 +59960,47 @@ msgstr "{} Mevcut"
 #. Count format of shortcut in the Projects Workspace
 #. Count format of shortcut in the Quality Workspace
 #. Count format of shortcut in the Selling Workspace
-#: crm/workspace/crm/crm.json projects/workspace/projects/projects.json
-#: quality_management/workspace/quality/quality.json
-#: selling/workspace/selling/selling.json
+#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/selling/workspace/selling/selling.json
 msgid "{} Open"
 msgstr "{} Açık"
 
 #. Count format of shortcut in the Buying Workspace
 #. Count format of shortcut in the Stock Workspace
-#: buying/workspace/buying/buying.json stock/workspace/stock/stock.json
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "{} Pending"
 msgstr "{} Bekliyor"
 
 #. Count format of shortcut in the Stock Workspace
-#: stock/workspace/stock/stock.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "{} To Bill"
 msgstr "{} Faturalanacak"
 
-#: accounts/doctype/sales_invoice/sales_invoice.py:1774
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1779
 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
 msgstr ""
 
-#: controllers/buying_controller.py:198
+#: erpnext/controllers/buying_controller.py:198
 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
 msgstr "{} kendisine bağlı varlıkları gönderdi. Satın alma iadesi oluşturmak için varlıkları iptal etmeniz gerekiyor."
 
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:66
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:66
 msgid "{} is a child company."
 msgstr "{} bir alt şirkettir."
 
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:710
+#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:710
 msgid "{} of {}"
 msgstr "{} / {}"
 
-#: accounts/doctype/party_link/party_link.py:53
-#: accounts/doctype/party_link/party_link.py:63
+#: erpnext/accounts/doctype/party_link/party_link.py:53
+#: erpnext/accounts/doctype/party_link/party_link.py:63
 msgid "{} {} is already linked with another {}"
 msgstr "{} {} zaten başka bir {} ile bağlantılı"
 
-#: accounts/doctype/party_link/party_link.py:40
+#: erpnext/accounts/doctype/party_link/party_link.py:40
 msgid "{} {} is already linked with {} {}"
 msgstr "{} {} zaten {} {} ile bağlantılı"
 

From ad0090068dc9dc0325dea180ff38e2c2cc86a4a6 Mon Sep 17 00:00:00 2001
From: ljain112 
Date: Wed, 25 Sep 2024 18:24:42 +0530
Subject: [PATCH 030/133] fix: include parent item group in query

---
 erpnext/accounts/doctype/pos_invoice/pos_invoice.py | 1 +
 1 file changed, 1 insertion(+)

diff --git a/erpnext/accounts/doctype/pos_invoice/pos_invoice.py b/erpnext/accounts/doctype/pos_invoice/pos_invoice.py
index e5a2fbc7b9b..9c82e3132fe 100644
--- a/erpnext/accounts/doctype/pos_invoice/pos_invoice.py
+++ b/erpnext/accounts/doctype/pos_invoice/pos_invoice.py
@@ -865,6 +865,7 @@ def get_item_group(pos_profile):
 	if pos_profile.get("item_groups"):
 		# Get items based on the item groups defined in the POS profile
 		for row in pos_profile.get("item_groups"):
+			item_groups.append(row.item_group)
 			item_groups.extend(get_descendants_of("Item Group", row.item_group))
 
 	return list(set(item_groups))

From 28abf191fcc0b74e60610eb7af29160d8fd2c6ad Mon Sep 17 00:00:00 2001
From: ljain112 
Date: Wed, 25 Sep 2024 18:26:10 +0530
Subject: [PATCH 031/133] fix: add parenttype condition for item table in
 Purchase Register Report

---
 .../accounts/report/purchase_register/purchase_register.py   | 5 +++--
 erpnext/accounts/report/utils.py                             | 1 +
 2 files changed, 4 insertions(+), 2 deletions(-)

diff --git a/erpnext/accounts/report/purchase_register/purchase_register.py b/erpnext/accounts/report/purchase_register/purchase_register.py
index 504c74babcb..48364cc2c91 100644
--- a/erpnext/accounts/report/purchase_register/purchase_register.py
+++ b/erpnext/accounts/report/purchase_register/purchase_register.py
@@ -311,6 +311,7 @@ def get_account_columns(invoice_list, include_payments):
 			"""select distinct expense_account
 			from `tabPurchase Invoice Item` where docstatus = 1
 			and (expense_account is not null and expense_account != '')
+			and parenttype='Purchase Invoice'
 			and parent in (%s) order by expense_account"""
 			% ", ".join(["%s"] * len(invoice_list)),
 			tuple([inv.name for inv in invoice_list]),
@@ -451,7 +452,7 @@ def get_invoice_expense_map(invoice_list):
 		"""
 		select parent, expense_account, sum(base_net_amount) as amount
 		from `tabPurchase Invoice Item`
-		where parent in (%s)
+		where parent in (%s) and parenttype='Purchase Invoice'
 		group by parent, expense_account
 	"""
 		% ", ".join(["%s"] * len(invoice_list)),
@@ -522,7 +523,7 @@ def get_invoice_po_pr_map(invoice_list):
 		"""
 		select parent, purchase_order, purchase_receipt, po_detail, project
 		from `tabPurchase Invoice Item`
-		where parent in (%s)
+		where parent in (%s) and parenttype='Purchase Invoice'
 	"""
 		% ", ".join(["%s"] * len(invoice_list)),
 		tuple(inv.name for inv in invoice_list),
diff --git a/erpnext/accounts/report/utils.py b/erpnext/accounts/report/utils.py
index bd1b35559ea..d6c1b95cf7c 100644
--- a/erpnext/accounts/report/utils.py
+++ b/erpnext/accounts/report/utils.py
@@ -326,6 +326,7 @@ def apply_common_conditions(filters, query, doctype, child_doctype=None, payment
 
 	if join_required:
 		query = query.inner_join(child_doc).on(parent_doc.name == child_doc.parent)
+		query = query.where(child_doc.parenttype == doctype)
 		query = query.distinct()
 
 	if parent_doc.get_table_name() != "tabJournal Entry":

From e4e96d2a442b771ff0336be0b52afe359831b919 Mon Sep 17 00:00:00 2001
From: rohitwaghchaure 
Date: Wed, 25 Sep 2024 22:15:10 +0530
Subject: [PATCH 032/133] fix: serial and batch no selector (#43387)

---
 erpnext/public/js/controllers/buying.js       |  18 +-
 .../js/utils/serial_no_batch_selector.js      | 164 +++++++++++-------
 .../serial_and_batch_bundle.py                |  23 ++-
 3 files changed, 132 insertions(+), 73 deletions(-)

diff --git a/erpnext/public/js/controllers/buying.js b/erpnext/public/js/controllers/buying.js
index b5a8b757706..1d0680de861 100644
--- a/erpnext/public/js/controllers/buying.js
+++ b/erpnext/public/js/controllers/buying.js
@@ -342,12 +342,15 @@ erpnext.buying = {
 			add_serial_batch_bundle(doc, cdt, cdn) {
 				let item = locals[cdt][cdn];
 				let me = this;
+				let fields = ["has_batch_no", "has_serial_no"];
 
-				frappe.db.get_value("Item", item.item_code, ["has_batch_no", "has_serial_no"])
+				frappe.db.get_value("Item", item.item_code, fields)
 					.then((r) => {
 						if (r.message && (r.message.has_batch_no || r.message.has_serial_no)) {
-							item.has_serial_no = r.message.has_serial_no;
-							item.has_batch_no = r.message.has_batch_no;
+							fields.forEach((field) => {
+								item[field] = r.message[field];
+							});
+
 							item.type_of_transaction = item.qty > 0 ? "Inward" : "Outward";
 							item.is_rejected = false;
 
@@ -380,12 +383,15 @@ erpnext.buying = {
 			add_serial_batch_for_rejected_qty(doc, cdt, cdn) {
 				let item = locals[cdt][cdn];
 				let me = this;
+				let fields = ["has_batch_no", "has_serial_no"];
 
-				frappe.db.get_value("Item", item.item_code, ["has_batch_no", "has_serial_no"])
+				frappe.db.get_value("Item", item.item_code, fields)
 					.then((r) => {
 						if (r.message && (r.message.has_batch_no || r.message.has_serial_no)) {
-							item.has_serial_no = r.message.has_serial_no;
-							item.has_batch_no = r.message.has_batch_no;
+							fields.forEach((field) => {
+								item[field] = r.message[field];
+							});
+
 							item.type_of_transaction = item.rejected_qty > 0 ? "Inward" : "Outward";
 							item.is_rejected = true;
 
diff --git a/erpnext/public/js/utils/serial_no_batch_selector.js b/erpnext/public/js/utils/serial_no_batch_selector.js
index 2ddfc24adb1..46ff6366de8 100644
--- a/erpnext/public/js/utils/serial_no_batch_selector.js
+++ b/erpnext/public/js/utils/serial_no_batch_selector.js
@@ -16,7 +16,7 @@ erpnext.SerialBatchPackageSelector = class SerialNoBatchBundleUpdate {
 		let label = this.item?.has_serial_no ? __("Serial Nos") : __("Batch Nos");
 		let primary_label = this.bundle ? __("Update") : __("Add");
 
-		if (this.item?.has_serial_no && this.item?.batch_no) {
+		if (this.item?.has_serial_no && this.item?.has_batch_no) {
 			label = __("Serial Nos / Batch Nos");
 		}
 
@@ -24,6 +24,7 @@ erpnext.SerialBatchPackageSelector = class SerialNoBatchBundleUpdate {
 
 		this.dialog = new frappe.ui.Dialog({
 			title: this.item?.title || primary_label,
+			size: "large",
 			fields: this.get_dialog_fields(),
 			primary_action_label: primary_label,
 			primary_action: () => this.update_bundle_entries(),
@@ -164,12 +165,14 @@ erpnext.SerialBatchPackageSelector = class SerialNoBatchBundleUpdate {
 
 		fields.push({
 			fieldtype: "Section Break",
+			depends_on: "eval:doc.enter_manually !== 1 || doc.entries?.length > 0",
 		});
 
 		fields.push({
 			fieldname: "entries",
 			fieldtype: "Table",
 			allow_bulk_edit: true,
+			depends_on: "eval:doc.enter_manually !== 1 || doc.entries?.length > 0",
 			data: [],
 			fields: this.get_dialog_table_fields(),
 		});
@@ -178,6 +181,7 @@ erpnext.SerialBatchPackageSelector = class SerialNoBatchBundleUpdate {
 	}
 
 	get_attach_field() {
+		let me = this;
 		let label = this.item?.has_serial_no ? __("Serial Nos") : __("Batch Nos");
 		let primary_label = this.bundle ? __("Update") : __("Add");
 
@@ -185,66 +189,41 @@ erpnext.SerialBatchPackageSelector = class SerialNoBatchBundleUpdate {
 			label = __("Serial Nos / Batch Nos");
 		}
 
-		let fields = [
-			{
-				fieldtype: "Section Break",
-				label: __("{0} {1} via CSV File", [primary_label, label]),
-			},
-		];
-
-		if (this.item?.has_serial_no) {
-			fields = [
-				...fields,
-				{
-					fieldtype: "Check",
-					label: __("Import Using CSV file"),
-					fieldname: "import_using_csv_file",
-					default: 0,
+		let fields = [];
+		if (this.item.has_serial_no) {
+			fields.push({
+				fieldtype: "Check",
+				label: __("Enter Manually"),
+				fieldname: "enter_manually",
+				default: 1,
+				depends_on: "eval:doc.import_using_csv_file !== 1",
+				change() {
+					if (me.dialog.get_value("enter_manually")) {
+						me.dialog.set_value("import_using_csv_file", 0);
+					}
 				},
-				{
-					fieldtype: "Section Break",
-					label: __("{0} {1} Manually", [primary_label, label]),
-					depends_on: "eval:doc.import_using_csv_file === 0",
-				},
-				{
-					fieldtype: "Data",
-					label: __("Enter Serial No Range"),
-					fieldname: "serial_no_range",
-					depends_on: "eval:doc.import_using_csv_file === 0",
-					description: __('Enter "ABC-001::100" for serial nos "ABC-001" to "ABC-100".'),
-					onchange: () => {
-						this.set_serial_nos_from_range();
-					},
-				},
-				{
-					fieldtype: "Small Text",
-					label: __("Enter Serial Nos"),
-					fieldname: "upload_serial_nos",
-					depends_on: "eval:doc.import_using_csv_file === 0",
-					description: __("Enter each serial no in a new line"),
-				},
-				{
-					fieldtype: "Column Break",
-					depends_on: "eval:doc.import_using_csv_file === 0",
-				},
-				{
-					fieldtype: "Button",
-					fieldname: "make_serial_nos",
-					label: __("Create Serial Nos"),
-					depends_on: "eval:doc.import_using_csv_file === 0",
-					click: () => {
-						this.create_serial_nos();
-					},
-				},
-				{
-					fieldtype: "Section Break",
-					depends_on: "eval:doc.import_using_csv_file === 1",
-				},
-			];
+			});
 		}
 
 		fields = [
 			...fields,
+			{
+				fieldtype: "Check",
+				label: __("Import Using CSV file"),
+				fieldname: "import_using_csv_file",
+				depends_on: "eval:doc.enter_manually !== 1",
+				default: !this.item.has_serial_no ? 1 : 0,
+				change() {
+					if (me.dialog.get_value("import_using_csv_file")) {
+						me.dialog.set_value("enter_manually", 0);
+					}
+				},
+			},
+			{
+				fieldtype: "Section Break",
+				depends_on: "eval:doc.import_using_csv_file === 1",
+				label: __("{0} {1} via CSV File", [primary_label, label]),
+			},
 			{
 				fieldtype: "Button",
 				fieldname: "download_csv",
@@ -262,9 +241,51 @@ erpnext.SerialBatchPackageSelector = class SerialNoBatchBundleUpdate {
 			},
 		];
 
+		if (this.item?.has_serial_no) {
+			fields = [
+				...fields,
+				{
+					fieldtype: "Section Break",
+					label: __("{0} {1} Manually", [primary_label, label]),
+					depends_on: "eval:doc.enter_manually === 1",
+				},
+				{
+					fieldtype: "Data",
+					label: __("Serial No Range"),
+					fieldname: "serial_no_range",
+					depends_on: "eval:doc.enter_manually === 1 && !doc.serial_no_series",
+					description: __('"SN-01::10" for "SN-01" to "SN-10"'),
+					onchange: () => {
+						this.set_serial_nos_from_range();
+					},
+				},
+			];
+		}
+
+		if (this.item?.has_serial_no) {
+			fields = [
+				...fields,
+				{
+					fieldtype: "Column Break",
+					depends_on: "eval:doc.enter_manually === 1",
+				},
+				{
+					fieldtype: "Small Text",
+					label: __("Enter Serial Nos"),
+					fieldname: "upload_serial_nos",
+					depends_on: "eval:doc.enter_manually === 1",
+					description: __("Enter each serial no in a new line"),
+				},
+			];
+		}
+
 		return fields;
 	}
 
+	set_serial_nos_from_series() {}
+
+	set_batch_nos_from_series() {}
+
 	set_serial_nos_from_range() {
 		const serial_no_range = this.dialog.get_value("serial_no_range");
 
@@ -511,6 +532,8 @@ erpnext.SerialBatchPackageSelector = class SerialNoBatchBundleUpdate {
 	scan_barcode_data() {
 		const { scan_serial_no, scan_batch_no } = this.dialog.get_values();
 
+		this.dialog.set_value("enter_manually", 0);
+
 		if (scan_serial_no || scan_batch_no) {
 			frappe.call({
 				method: "erpnext.stock.doctype.serial_and_batch_bundle.serial_and_batch_bundle.is_serial_batch_no_exists",
@@ -554,14 +577,13 @@ erpnext.SerialBatchPackageSelector = class SerialNoBatchBundleUpdate {
 						serial_no: scan_serial_no,
 					},
 					callback: (r) => {
-						if (r.message) {
-							this.dialog.fields_dict.entries.df.data.push({
-								serial_no: scan_serial_no,
-								batch_no: r.message,
-							});
+						this.dialog.fields_dict.entries.df.data.push({
+							serial_no: scan_serial_no,
+							batch_no: r.message,
+						});
 
-							this.dialog.fields_dict.scan_serial_no.set_value("");
-						}
+						this.dialog.fields_dict.scan_serial_no.set_value("");
+						this.dialog.fields_dict.entries.grid.refresh();
 					},
 				});
 			}
@@ -590,6 +612,12 @@ erpnext.SerialBatchPackageSelector = class SerialNoBatchBundleUpdate {
 	update_bundle_entries() {
 		let entries = this.dialog.get_values().entries;
 		let warehouse = this.dialog.get_value("warehouse");
+		let upload_serial_nos = this.dialog.get_value("upload_serial_nos");
+
+		if (!entries?.length && upload_serial_nos) {
+			this.create_serial_nos();
+			return;
+		}
 
 		if ((entries && !entries.length) || !entries) {
 			frappe.throw(__("Please add atleast one Serial No / Batch No"));
@@ -610,9 +638,13 @@ erpnext.SerialBatchPackageSelector = class SerialNoBatchBundleUpdate {
 				},
 			})
 			.then((r) => {
-				this.callback && this.callback(r.message);
-				this.frm.save();
-				this.dialog.hide();
+				frappe.run_serially([
+					() => {
+						this.callback && this.callback(r.message);
+					},
+					() => this.frm.save(),
+					() => this.dialog.hide(),
+				]);
 			});
 	}
 
diff --git a/erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py b/erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py
index 956eb08d9ff..a1944732fb6 100644
--- a/erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py
+++ b/erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py
@@ -1329,6 +1329,15 @@ def create_serial_batch_no_ledgers(
 		}
 	)
 
+	batch_no = None
+
+	if (
+		not entries[0].get("batch_no")
+		and entries[0].get("serial_no")
+		and frappe.get_cached_value("Item", child_row.item_code, "has_batch_no")
+	):
+		batch_no = get_batch(child_row.item_code)
+
 	for row in entries:
 		row = frappe._dict(row)
 		doc.append(
@@ -1336,7 +1345,7 @@ def create_serial_batch_no_ledgers(
 			{
 				"qty": (flt(row.qty) or 1.0) * (1 if type_of_transaction == "Inward" else -1),
 				"warehouse": warehouse,
-				"batch_no": row.batch_no,
+				"batch_no": row.batch_no or batch_no,
 				"serial_no": row.serial_no,
 			},
 		)
@@ -1351,6 +1360,18 @@ def create_serial_batch_no_ledgers(
 	return doc
 
 
+def get_batch(item_code):
+	from erpnext.stock.doctype.batch.batch import make_batch
+
+	return make_batch(
+		frappe._dict(
+			{
+				"item": item_code,
+			}
+		)
+	)
+
+
 def get_type_of_transaction(parent_doc, child_row):
 	type_of_transaction = child_row.get("type_of_transaction")
 	if parent_doc.get("doctype") == "Stock Entry":

From 43deaea96b178592a4e18d9e01b33823a9cab8bd Mon Sep 17 00:00:00 2001
From: ljain112 
Date: Thu, 26 Sep 2024 13:41:16 +0530
Subject: [PATCH 033/133] fix: create Account Closing Balance even though there
 are no transaction in period

---
 .../doctype/period_closing_voucher/period_closing_voucher.py   | 3 +--
 1 file changed, 1 insertion(+), 2 deletions(-)

diff --git a/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py b/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py
index 9bc110d243e..c68cd292523 100644
--- a/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py
+++ b/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py
@@ -392,8 +392,7 @@ def process_closing_entries(gl_entries, closing_entries, voucher_name, company,
 	)
 
 	try:
-		if gl_entries + closing_entries:
-			make_closing_entries(gl_entries + closing_entries, voucher_name, company, closing_date)
+		make_closing_entries(gl_entries + closing_entries, voucher_name, company, closing_date)
 	except Exception as e:
 		frappe.db.rollback()
 		frappe.log_error(e)

From 1eb9cc33fc298c90ef5a04e5de2ee4dec67f941a Mon Sep 17 00:00:00 2001
From: Khushi Rawat <142375893+khushi8112@users.noreply.github.com>
Date: Thu, 26 Sep 2024 16:49:01 +0530
Subject: [PATCH 034/133] feat: added 'cost of new capitalized asset' column

---
 .../asset_depreciations_and_balances.py       | 40 ++++++++++++++++---
 1 file changed, 35 insertions(+), 5 deletions(-)

diff --git a/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py b/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py
index 64e6a340464..cdd5baf3240 100644
--- a/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py
+++ b/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py
@@ -36,8 +36,9 @@ def get_group_by_asset_category_data(filters):
 			+ flt(row.cost_of_new_purchase)
 			- flt(row.cost_of_sold_asset)
 			- flt(row.cost_of_scrapped_asset)
+			- flt(row.cost_of_capitalized_asset)
 		)
-		# Update row with corresponding asset data
+
 		row.update(
 			next(
 				asset
@@ -111,13 +112,24 @@ def get_asset_categories_for_grouped_by_category(filters):
 							   end
 						   else
 								0
-						   end), 0) as cost_of_scrapped_asset
+						   end), 0) as cost_of_scrapped_asset,
+				ifnull(sum(case when ifnull(a.disposal_date, 0) != 0
+			   						and a.disposal_date >= %(from_date)s
+			   						and a.disposal_date <= %(to_date)s then
+							   case when a.status = "Capitalized" then
+							   		a.gross_purchase_amount
+							   else
+							   		0
+							   end
+						   else
+								0
+						   end), 0) as cost_of_capitalized_asset
 		from `tabAsset` a
 		where a.docstatus=1 and a.company=%(company)s and a.purchase_date <= %(to_date)s {condition}
 			and not exists(
 				select 1 from `tabAsset Capitalization Asset Item` acai join `tabAsset Capitalization` ac on acai.parent=ac.name
 				where acai.asset = a.name
-				and ac.posting_date <= %(to_date)s
+				and ac.posting_date < %(from_date)s
 				and ac.docstatus=1
 			)
 		group by a.asset_category
@@ -179,13 +191,24 @@ def get_asset_details_for_grouped_by_category(filters):
 							   end
 						   else
 								0
-						   end), 0) as cost_of_scrapped_asset
+						   end), 0) as cost_of_scrapped_asset,
+				ifnull(sum(case when ifnull(a.disposal_date, 0) != 0
+			   						and a.disposal_date >= %(from_date)s
+			   						and a.disposal_date <= %(to_date)s then
+							   case when a.status = "Capitalized" then
+							   		a.gross_purchase_amount
+							   else
+							   		0
+							   end
+						   else
+								0
+						   end), 0) as cost_of_capitalized_asset
 		from `tabAsset` a
 		where a.docstatus=1 and a.company=%(company)s and a.purchase_date <= %(to_date)s {condition}
 		and not exists(
 				select 1 from `tabAsset Capitalization Asset Item` acai join `tabAsset Capitalization` ac on acai.parent=ac.name
 				where acai.asset = a.name
-				and ac.posting_date <= %(to_date)s
+				and ac.posting_date < %(from_date)s
 				and ac.docstatus=1
 			)
 		group by a.name
@@ -217,6 +240,7 @@ def get_group_by_asset_data(filters):
 			+ flt(row.cost_of_new_purchase)
 			- flt(row.cost_of_sold_asset)
 			- flt(row.cost_of_scrapped_asset)
+			- flt(row.cost_of_capitalized_asset)
 		)
 
 		row.update(next(asset for asset in assets if asset["asset"] == asset_detail.get("name", "")))
@@ -445,6 +469,12 @@ def get_columns(filters):
 			"fieldtype": "Currency",
 			"width": 140,
 		},
+		{
+			"label": _("Cost of New Capitalized Asset"),
+			"fieldname": "cost_of_capitalized_asset",
+			"fieldtype": "Currency",
+			"width": 140,
+		},
 		{
 			"label": _("Cost as on") + " " + formatdate(filters.to_date),
 			"fieldname": "cost_as_on_to_date",

From 7ef918421e18187e9662d57a828923a74934b190 Mon Sep 17 00:00:00 2001
From: ljain112 
Date: Thu, 26 Sep 2024 19:52:57 +0530
Subject: [PATCH 035/133] fix: do not include advances for tds vouchers

---
 .../tax_withholding_category/tax_withholding_category.py       | 3 +++
 1 file changed, 3 insertions(+)

diff --git a/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py b/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py
index c27824498f5..c38b9d3d837 100644
--- a/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py
+++ b/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py
@@ -414,6 +414,9 @@ def get_advance_vouchers(parties, company=None, from_date=None, to_date=None, pa
 	Use Payment Ledger to fetch unallocated Advance Payments
 	"""
 
+	if party_type == "Supplier":
+		return []
+
 	ple = qb.DocType("Payment Ledger Entry")
 
 	conditions = []

From 998f6a92a48b57dbde1d76e848378bd743d0fa03 Mon Sep 17 00:00:00 2001
From: Deepesh Garg 
Date: Fri, 27 Sep 2024 23:29:39 +0530
Subject: [PATCH 036/133] fix: Ignore transaction deletion check on ledger
 entry insertion

---
 .../transaction_deletion_record.py               | 16 +++++++++++-----
 1 file changed, 11 insertions(+), 5 deletions(-)

diff --git a/erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py b/erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py
index c9c3c837ceb..ce3f918f7eb 100644
--- a/erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py
+++ b/erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py
@@ -485,8 +485,14 @@ def is_deletion_doc_running(company: str | None = None, err_msg: str | None = No
 
 def check_for_running_deletion_job(doc, method=None):
 	# Check if DocType has 'company' field
-	df = qb.DocType("DocField")
-	if qb.from_(df).select(df.parent).where((df.fieldname == "company") & (df.parent == doc.doctype)).run():
-		is_deletion_doc_running(
-			doc.company, _("Cannot make any transactions until the deletion job is completed")
-		)
+	if doc.doctype not in ("GL Entry", "Payment Ledger Entry", "Stock Ledger Entry"):
+		df = qb.DocType("DocField")
+		if (
+			qb.from_(df)
+			.select(df.parent)
+			.where((df.fieldname == "company") & (df.parent == doc.doctype))
+			.run()
+		):
+			is_deletion_doc_running(
+				doc.company, _("Cannot make any transactions until the deletion job is completed")
+			)

From a594c05296cae58ea546933f834dd3f5b651fd09 Mon Sep 17 00:00:00 2001
From: rohitwaghchaure 
Date: Sat, 28 Sep 2024 23:53:44 +0530
Subject: [PATCH 037/133] fix: quality inspection creation (#43416)

---
 erpnext/stock/doctype/quality_inspection/quality_inspection.py | 1 +
 1 file changed, 1 insertion(+)

diff --git a/erpnext/stock/doctype/quality_inspection/quality_inspection.py b/erpnext/stock/doctype/quality_inspection/quality_inspection.py
index 5dca440adbe..43efcbc8ca6 100644
--- a/erpnext/stock/doctype/quality_inspection/quality_inspection.py
+++ b/erpnext/stock/doctype/quality_inspection/quality_inspection.py
@@ -245,6 +245,7 @@ class QualityInspection(Document):
 			for i in range(1, 11):
 				field = "reading_" + str(i)
 				if reading.get(field) is None:
+					data[field] = 0.0
 					continue
 
 				data[field] = parse_float(reading.get(field))

From d7daedc5b21a952c0bfa46079595f016179bcca0 Mon Sep 17 00:00:00 2001
From: Rohit Waghchaure 
Date: Sun, 29 Sep 2024 09:18:52 +0530
Subject: [PATCH 038/133] fix: Stock Ledger Invariant Check report

---
 .../stock_ledger_invariant_check.py                             | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py b/erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py
index fb392f7e36a..6fc109f1c6e 100644
--- a/erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py
+++ b/erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py
@@ -52,7 +52,7 @@ def add_invariant_check_fields(sles):
 	balance_qty = 0.0
 	balance_stock_value = 0.0
 	for idx, sle in enumerate(sles):
-		queue = json.loads(sle.stock_queue)
+		queue = json.loads(sle.stock_queue) if sle.stock_queue else []
 
 		fifo_qty = 0.0
 		fifo_value = 0.0

From ca16089d9ddb692953ae6e493fff1019e9ab70f2 Mon Sep 17 00:00:00 2001
From: rohitwaghchaure 
Date: Sun, 29 Sep 2024 10:12:19 +0530
Subject: [PATCH 039/133] fix: use serial and batch fields (#43421)

---
 erpnext/public/js/controllers/transaction.js | 9 +++++++++
 1 file changed, 9 insertions(+)

diff --git a/erpnext/public/js/controllers/transaction.js b/erpnext/public/js/controllers/transaction.js
index 08f2d00cafd..db39515c0e7 100644
--- a/erpnext/public/js/controllers/transaction.js
+++ b/erpnext/public/js/controllers/transaction.js
@@ -573,6 +573,15 @@ erpnext.TransactionController = class TransactionController extends erpnext.taxe
 					callback: function(r) {
 						if(!r.exc) {
 							frappe.run_serially([
+								() => {
+									if (item.docstatus === 0
+										&& frappe.meta.has_field(item.doctype, "use_serial_batch_fields")
+										&& !item.use_serial_batch_fields
+										&& cint(frappe.user_defaults?.use_serial_batch_fields) === 1
+									) {
+										item["use_serial_batch_fields"] = 1;
+									}
+								},
 								() => {
 									var d = locals[cdt][cdn];
 									me.add_taxes_from_item_tax_template(d.item_tax_rate);

From 8e33e0e1d2df18d8401919e518cdf75e469d87a7 Mon Sep 17 00:00:00 2001
From: rohitwaghchaure 
Date: Sun, 29 Sep 2024 11:10:24 +0530
Subject: [PATCH 040/133] fix: Data missing in table: None, MandatoryError
 (#43422)

---
 erpnext/stock/doctype/stock_entry/stock_entry.py | 9 +++++++--
 1 file changed, 7 insertions(+), 2 deletions(-)

diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.py b/erpnext/stock/doctype/stock_entry/stock_entry.py
index 262114595f0..ce6a2946677 100644
--- a/erpnext/stock/doctype/stock_entry/stock_entry.py
+++ b/erpnext/stock/doctype/stock_entry/stock_entry.py
@@ -3171,11 +3171,13 @@ def get_available_materials(work_order) -> dict:
 
 			if row.serial_no:
 				for serial_no in get_serial_nos(row.serial_no):
-					item_data.serial_nos.remove(serial_no)
+					if serial_no in item_data.serial_nos:
+						item_data.serial_nos.remove(serial_no)
 
 			elif row.serial_nos:
 				for serial_no in get_serial_nos(row.serial_nos):
-					item_data.serial_nos.remove(serial_no)
+					if serial_no in item_data.serial_nos:
+						item_data.serial_nos.remove(serial_no)
 
 	return available_materials
 
@@ -3293,6 +3295,9 @@ def create_serial_and_batch_bundle(parent_doc, row, child, type_of_transaction=N
 		for batch_no, qty in row.batches_to_be_consume.items():
 			doc.append("entries", {"batch_no": batch_no, "warehouse": row.warehouse, "qty": qty * -1})
 
+	if not doc.entries:
+		return None
+
 	return doc.insert(ignore_permissions=True).name
 
 

From eeb8aba950d2948a3c8118a9b9d905de762c128b Mon Sep 17 00:00:00 2001
From: David 
Date: Sun, 29 Sep 2024 16:52:11 +0200
Subject: [PATCH 041/133] fix!: don't round unduly

BREAKING: If you previously relied on the undue rounding of the tax
amount within the item wise tax detail, revise your code and config.
---
 erpnext/controllers/taxes_and_totals.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/erpnext/controllers/taxes_and_totals.py b/erpnext/controllers/taxes_and_totals.py
index b40af6a2ac0..217f3449df9 100644
--- a/erpnext/controllers/taxes_and_totals.py
+++ b/erpnext/controllers/taxes_and_totals.py
@@ -514,7 +514,7 @@ class calculate_taxes_and_totals:
 			if tax.item_wise_tax_detail.get(key):
 				item_wise_tax_amount += tax.item_wise_tax_detail[key][1]
 
-			tax.item_wise_tax_detail[key] = [tax_rate, flt(item_wise_tax_amount)]
+			tax.item_wise_tax_detail[key] = [tax_rate, item_wise_tax_amount]
 
 	def round_off_totals(self, tax):
 		if tax.account_head in frappe.flags.round_off_applicable_accounts:

From 3c1cdeb3ecadf2ceb3e1f2cbf68850e74e29e6de Mon Sep 17 00:00:00 2001
From: Rohit Waghchaure 
Date: Wed, 25 Sep 2024 14:25:42 +0530
Subject: [PATCH 042/133] fix: plant floor design changes

---
 .../doctype/bom_creator/bom_creator.js        | 65 +-----------------
 .../doctype/bom_creator/bom_creator.json      | 15 +++-
 .../doctype/bom_creator/bom_creator.py        |  8 +++
 .../doctype/plant_floor/plant_floor.js        |  7 ++
 .../doctype/plant_floor/plant_floor.json      |  2 +-
 .../doctype/workstation/workstation.js        | 41 +++++------
 .../doctype/workstation/workstation.json      | 10 ++-
 .../doctype/workstation/workstation.py        | 68 +++++++++++++++----
 .../workstation/workstation_job_card.html     | 53 +++++++--------
 .../bom_configurator.bundle.js                | 22 ++++++
 .../js/plant_floor_visual/visual_plant.js     | 24 +++++++
 .../visual_plant_floor_template.html          | 34 ++++------
 erpnext/public/scss/erpnext.scss              | 16 ++++-
 13 files changed, 213 insertions(+), 152 deletions(-)

diff --git a/erpnext/manufacturing/doctype/bom_creator/bom_creator.js b/erpnext/manufacturing/doctype/bom_creator/bom_creator.js
index c83897aa778..2c879a3f62d 100644
--- a/erpnext/manufacturing/doctype/bom_creator/bom_creator.js
+++ b/erpnext/manufacturing/doctype/bom_creator/bom_creator.js
@@ -90,69 +90,10 @@ frappe.ui.form.on("BOM Creator", {
 				},
 				{ fieldtype: "Section Break" },
 				{
-					label: __("Track Operations"),
-					fieldtype: "Check",
-					fieldname: "track_operations",
-					onchange: (r) => {
-						let track_operations = dialog.get_value("track_operations");
-						if (r.type === "input" && !track_operations) {
-							dialog.set_value("track_semi_finished_goods", 0);
-						}
-					},
-				},
-				{ fieldtype: "Column Break" },
-				{
-					label: __("Track Semi Finished Goods"),
-					fieldtype: "Check",
-					fieldname: "track_semi_finished_goods",
-					depends_on: "eval:doc.track_operations",
-				},
-				{
-					fieldtype: "Section Break",
-					label: __("Final Product Operation"),
-					depends_on: "eval:doc.track_semi_finished_goods",
-				},
-				{
-					label: __("Operation"),
+					label: __("Routing"),
 					fieldtype: "Link",
-					fieldname: "operation",
-					options: "Operation",
-					default: "Assembly",
-					mandatory_depends_on: "eval:doc.track_semi_finished_goods",
-					depends_on: "eval:doc.track_semi_finished_goods",
-				},
-				{
-					label: __("Operation Time (in mins)"),
-					fieldtype: "Float",
-					fieldname: "operation_time",
-					mandatory_depends_on: "eval:doc.track_semi_finished_goods",
-					depends_on: "eval:doc.track_semi_finished_goods",
-				},
-				{ fieldtype: "Column Break" },
-				{
-					label: __("Workstation Type"),
-					fieldtype: "Link",
-					fieldname: "workstation_type",
-					options: "Workstation",
-					depends_on: "eval:doc.track_semi_finished_goods",
-				},
-				{
-					label: __("Workstation"),
-					fieldtype: "Link",
-					fieldname: "workstation",
-					options: "Workstation",
-					depends_on: "eval:doc.track_semi_finished_goods",
-					get_query() {
-						let workstation_type = dialog.get_value("workstation_type");
-
-						if (workstation_type) {
-							return {
-								filters: {
-									workstation_type: dialog.get_value("workstation_type"),
-								},
-							};
-						}
-					},
+					fieldname: "routing",
+					options: "Routing",
 				},
 			],
 			primary_action_label: __("Create"),
diff --git a/erpnext/manufacturing/doctype/bom_creator/bom_creator.json b/erpnext/manufacturing/doctype/bom_creator/bom_creator.json
index 47660741260..3e4929c7af8 100644
--- a/erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+++ b/erpnext/manufacturing/doctype/bom_creator/bom_creator.json
@@ -19,6 +19,8 @@
   "qty",
   "project",
   "uom",
+  "section_break_xvld",
+  "routing",
   "raw_materials_tab",
   "currency_detail",
   "rm_cost_as_per",
@@ -393,6 +395,17 @@
   {
    "fieldname": "column_break_buha",
    "fieldtype": "Column Break"
+  },
+  {
+   "fieldname": "section_break_xvld",
+   "fieldtype": "Section Break",
+   "label": "Operations Routing"
+  },
+  {
+   "fieldname": "routing",
+   "fieldtype": "Link",
+   "label": "Routing",
+   "options": "Routing"
   }
  ],
  "hide_toolbar": 1,
@@ -404,7 +417,7 @@
    "link_fieldname": "bom_creator"
   }
  ],
- "modified": "2024-09-20 09:05:52.945112",
+ "modified": "2024-09-26 17:07:32.111198",
  "modified_by": "Administrator",
  "module": "Manufacturing",
  "name": "BOM Creator",
diff --git a/erpnext/manufacturing/doctype/bom_creator/bom_creator.py b/erpnext/manufacturing/doctype/bom_creator/bom_creator.py
index a456b5af8be..cc5ad0dfe24 100644
--- a/erpnext/manufacturing/doctype/bom_creator/bom_creator.py
+++ b/erpnext/manufacturing/doctype/bom_creator/bom_creator.py
@@ -28,6 +28,7 @@ BOM_ITEM_FIELDS = [
 	"stock_uom",
 	"conversion_factor",
 	"do_not_explode",
+	"operation",
 ]
 
 
@@ -64,6 +65,7 @@ class BOMCreator(Document):
 		raw_material_cost: DF.Currency
 		remarks: DF.TextEditor | None
 		rm_cost_as_per: DF.Literal["Valuation Rate", "Last Purchase Rate", "Price List"]
+		routing: DF.Link | None
 		set_rate_based_on_warehouse: DF.Check
 		skip_material_transfer: DF.Check
 		source_warehouse: DF.Link | None
@@ -409,6 +411,11 @@ class BOMCreator(Document):
 						},
 					)
 
+		elif row.item_code == self.item_code and self.routing:
+			bom.routing = self.routing
+			bom.with_operations = 1
+			bom.transfer_material_against = "Work Order"
+
 		for field in BOM_FIELDS:
 			if self.get(field):
 				bom.set(field, self.get(field))
@@ -595,6 +602,7 @@ def add_sub_assembly(**kwargs):
 			{
 				"item_code": row.item_code,
 				"qty": row.qty,
+				"operation": row.operation,
 				"fg_item": bom_item.item_code,
 				"uom": item_info.stock_uom,
 				"fg_reference_id": name,
diff --git a/erpnext/manufacturing/doctype/plant_floor/plant_floor.js b/erpnext/manufacturing/doctype/plant_floor/plant_floor.js
index 3d18900b70c..f8e4d04c485 100644
--- a/erpnext/manufacturing/doctype/plant_floor/plant_floor.js
+++ b/erpnext/manufacturing/doctype/plant_floor/plant_floor.js
@@ -40,6 +40,7 @@ frappe.ui.form.on("Plant Floor", {
 	refresh(frm) {
 		frm.trigger("prepare_stock_dashboard");
 		frm.trigger("prepare_workstation_dashboard");
+		frm.trigger("update_realtime_status");
 
 		if (!frm.is_new()) {
 			frm.trigger("add_workstation");
@@ -58,6 +59,12 @@ frappe.ui.form.on("Plant Floor", {
 		});
 	},
 
+	update_realtime_status(frm) {
+		frappe.realtime.on("update_workstation_status", (data) => {
+			frappe.visual_plant_floor.update_status(data);
+		});
+	},
+
 	prepare_stock_dashboard(frm) {
 		if (!frm.doc.warehouse) {
 			return;
diff --git a/erpnext/manufacturing/doctype/plant_floor/plant_floor.json b/erpnext/manufacturing/doctype/plant_floor/plant_floor.json
index 4c4dfd8f667..f595cfd5fc4 100644
--- a/erpnext/manufacturing/doctype/plant_floor/plant_floor.json
+++ b/erpnext/manufacturing/doctype/plant_floor/plant_floor.json
@@ -72,7 +72,7 @@
  "hide_toolbar": 1,
  "index_web_pages_for_search": 1,
  "links": [],
- "modified": "2024-09-19 18:06:36.481625",
+ "modified": "2024-09-25 10:27:41.139634",
  "modified_by": "Administrator",
  "module": "Manufacturing",
  "name": "Plant Floor",
diff --git a/erpnext/manufacturing/doctype/workstation/workstation.js b/erpnext/manufacturing/doctype/workstation/workstation.js
index dbcb0113c8f..4c1c9d2c976 100644
--- a/erpnext/manufacturing/doctype/workstation/workstation.js
+++ b/erpnext/manufacturing/doctype/workstation/workstation.js
@@ -190,11 +190,11 @@ class WorkstationDashboard {
 	setup_menu_actions() {
 		let me = this;
 		this.job_cards.forEach((data) => {
-			me.menu_actions = me.$wrapper.find(`.menu-actions[data-job-card='${data.name}']`);
-			$(me.menu_actions).find(".btn-start").hide();
-			$(me.menu_actions).find(".btn-resume").hide();
-			$(me.menu_actions).find(".btn-pause").hide();
-			$(me.menu_actions).find(".btn-complete").hide();
+			me.menu_btns = me.$wrapper.find(`.job-card-link[data-name='${data.name}']`);
+
+			$(me.menu_btns).find(".btn-resume").hide();
+			$(me.menu_btns).find(".btn-pause").hide();
+			$(me.menu_btns).find(".btn-complete .btn").attr("disabled", true);
 
 			if (
 				data.for_quantity + data.process_loss_qty > data.total_completed_qty &&
@@ -203,15 +203,18 @@ class WorkstationDashboard {
 					!data.finished_good)
 			) {
 				if (!data.time_logs?.length) {
-					$(me.menu_actions).find(".btn-start").show();
+					$(me.menu_btns).find(".btn-start").show();
 				} else if (data.is_paused) {
-					$(me.menu_actions).find(".btn-resume").show();
+					$(me.menu_btns).find(".btn-start").hide();
+					$(me.menu_btns).find(".btn-resume").show();
 				} else if (data.for_quantity - data.manufactured_qty > 0) {
+					$(me.menu_btns).find(".btn-start").hide();
 					if (!data.is_paused) {
-						$(me.menu_actions).find(".btn-pause").show();
+						$(me.menu_btns).find(".btn-pause").show();
 					}
 
-					$(me.menu_actions).find(".btn-complete").show();
+					$(me.menu_btns).find(".btn-complete").show();
+					$(me.menu_btns).find(".btn-complete .btn").attr("disabled", false);
 				}
 			}
 		});
@@ -243,26 +246,26 @@ class WorkstationDashboard {
 		});
 
 		this.$wrapper.find(".btn-start").on("click", (e) => {
-			let job_card = $(e.currentTarget).closest("ul").attr("data-job-card");
+			let job_card = $(e.currentTarget).closest("div").attr("data-job-card");
 			this.start_job(job_card);
 		});
 
 		this.$wrapper.find(".btn-pause").on("click", (e) => {
-			let job_card = $(e.currentTarget).closest("ul").attr("data-job-card");
+			let job_card = $(e.currentTarget).closest("div").attr("data-job-card");
 			me.update_job_card(job_card, "pause_job", {
 				end_time: frappe.datetime.now_datetime(),
 			});
 		});
 
 		this.$wrapper.find(".btn-resume").on("click", (e) => {
-			let job_card = $(e.currentTarget).closest("ul").attr("data-job-card");
+			let job_card = $(e.currentTarget).closest("div").attr("data-job-card");
 			me.update_job_card(job_card, "resume_job", {
 				start_time: frappe.datetime.now_datetime(),
 			});
 		});
 
 		this.$wrapper.find(".btn-complete").on("click", (e) => {
-			let job_card = $(e.currentTarget).closest("ul").attr("data-job-card");
+			let job_card = $(e.currentTarget).closest("div").attr("data-job-card");
 			let for_quantity = $(e.currentTarget).attr("data-qty");
 			me.complete_job(job_card, for_quantity);
 		});
@@ -315,6 +318,12 @@ class WorkstationDashboard {
 		let me = this;
 
 		return [
+			{
+				label: __("Start Time"),
+				fieldname: "start_time",
+				fieldtype: "Datetime",
+				default: frappe.datetime.now_datetime(),
+			},
 			{
 				label: __("Employee"),
 				fieldname: "employee",
@@ -337,12 +346,6 @@ class WorkstationDashboard {
 					}
 				},
 			},
-			{
-				label: __("Start Time"),
-				fieldname: "start_time",
-				fieldtype: "Datetime",
-				default: frappe.datetime.now_datetime(),
-			},
 			{ fieldtype: "Section Break" },
 			{
 				label: __("Employees"),
diff --git a/erpnext/manufacturing/doctype/workstation/workstation.json b/erpnext/manufacturing/doctype/workstation/workstation.json
index 846effe8ea1..34aa7f0f915 100644
--- a/erpnext/manufacturing/doctype/workstation/workstation.json
+++ b/erpnext/manufacturing/doctype/workstation/workstation.json
@@ -15,6 +15,7 @@
   "workstation_name",
   "workstation_type",
   "plant_floor",
+  "disabled",
   "column_break_3",
   "production_capacity",
   "warehouse",
@@ -240,13 +241,20 @@
    "fieldname": "section_break_mqqv",
    "fieldtype": "Section Break",
    "hide_border": 1
+  },
+  {
+   "default": "0",
+   "fieldname": "disabled",
+   "fieldtype": "Check",
+   "label": "Disabled"
   }
  ],
+ "hide_toolbar": 1,
  "icon": "icon-wrench",
  "idx": 1,
  "image_field": "on_status_image",
  "links": [],
- "modified": "2024-06-20 14:17:13.806609",
+ "modified": "2024-09-26 13:41:12.279344",
  "modified_by": "Administrator",
  "module": "Manufacturing",
  "name": "Workstation",
diff --git a/erpnext/manufacturing/doctype/workstation/workstation.py b/erpnext/manufacturing/doctype/workstation/workstation.py
index 2b0125c3d68..d0f0c3b45e9 100644
--- a/erpnext/manufacturing/doctype/workstation/workstation.py
+++ b/erpnext/manufacturing/doctype/workstation/workstation.py
@@ -49,6 +49,7 @@ class Workstation(Document):
 		)
 
 		description: DF.Text | None
+		disabled: DF.Check
 		holiday_list: DF.Link | None
 		hour_rate: DF.Currency
 		hour_rate_consumable: DF.Currency
@@ -71,6 +72,11 @@ class Workstation(Document):
 		self.set_data_based_on_workstation_type()
 		self.set_hour_rate()
 		self.set_total_working_hours()
+		self.disabled_workstation()
+
+	def disabled_workstation(self):
+		if self.disabled:
+			self.status = "Off"
 
 	def set_total_working_hours(self):
 		self.total_working_hours = 0.0
@@ -124,6 +130,28 @@ class Workstation(Document):
 		self.validate_overlap_for_operation_timings()
 		self.update_bom_operation()
 
+		if self.plant_floor:
+			self.publish_workstation_status()
+
+	def publish_workstation_status(self):
+		if not self._doc_before_save:
+			return
+
+		if self._doc_before_save.get("status") == self.status:
+			return
+
+		data = get_workstations(plant_floor=self.plant_floor, workstation_name=self.name)[0]
+
+		color_map = get_color_map()
+		data["old_color"] = color_map.get(self._doc_before_save.get("status"), "red")
+
+		frappe.publish_realtime(
+			"update_workstation_status",
+			data,
+			doctype="Plant Floor",
+			docname=self.plant_floor,
+		)
+
 	def validate_overlap_for_operation_timings(self):
 		"""Check if there is no overlap in setting Workstation Operating Hours"""
 		for d in self.get("working_hours"):
@@ -238,10 +266,13 @@ def get_job_cards(workstation, job_card=None):
 		user_employee = frappe.db.get_value("Employee", {"user_id": frappe.session.user}, "name")
 
 		for row in jc_data:
+			if row.status == "Open":
+				row.status = "Not Started"
+
 			item_code = row.finished_good or row.production_item
 			row.fg_uom = frappe.get_cached_value("Item", item_code, "stock_uom")
 
-			row.status_color = get_status_color(row.status)
+			row.status_colour = get_status_color(row.status)
 			row.job_card_link = f"""
 					{row.name}
 				"""
@@ -423,8 +454,8 @@ def get_workstations(**kwargs):
 			_workstation.on_status_image,
 			_workstation.off_status_image,
 		)
-		.orderby(_workstation.workstation_type, _workstation.name)
-		.where(_workstation.plant_floor == kwargs.plant_floor)
+		.orderby(_workstation.creation, _workstation.workstation_type, _workstation.name)
+		.where((_workstation.plant_floor == kwargs.plant_floor) & (_workstation.disabled == 0))
 	)
 
 	if kwargs.workstation:
@@ -436,9 +467,28 @@ def get_workstations(**kwargs):
 	if kwargs.workstation_status:
 		query = query.where(_workstation.status == kwargs.workstation_status)
 
+	if kwargs.workstation_name:
+		query = query.where(_workstation.name == kwargs.workstation_name)
+
 	data = query.run(as_dict=True)
 
-	color_map = {
+	color_map = get_color_map()
+
+	for d in data:
+		d.workstation_name = get_link_to_form("Workstation", d.name)
+		d.status_image = d.on_status_image
+		d.workstation_off = ""
+		d.color = color_map.get(d.status, "red")
+		d.workstation_link = get_url_to_form("Workstation", d.name)
+		if d.status != "Production":
+			d.status_image = d.off_status_image
+			d.workstation_off = "workstation-off"
+
+	return data
+
+
+def get_color_map():
+	return {
 		"Production": "green",
 		"Off": "gray",
 		"Idle": "gray",
@@ -447,16 +497,6 @@ def get_workstations(**kwargs):
 		"Setup": "blue",
 	}
 
-	for d in data:
-		d.workstation_name = get_link_to_form("Workstation", d.name)
-		d.status_image = d.on_status_image
-		d.color = color_map.get(d.status, "red")
-		d.workstation_link = get_url_to_form("Workstation", d.name)
-		if d.status != "Production":
-			d.status_image = d.off_status_image
-
-	return data
-
 
 @frappe.whitelist()
 def update_job_card(job_card, method, **kwargs):
diff --git a/erpnext/manufacturing/doctype/workstation/workstation_job_card.html b/erpnext/manufacturing/doctype/workstation/workstation_job_card.html
index 847963b7088..2049f3fe6a5 100644
--- a/erpnext/manufacturing/doctype/workstation/workstation_job_card.html
+++ b/erpnext/manufacturing/doctype/workstation/workstation_job_card.html
@@ -17,7 +17,7 @@
 	
                  
 		
                  
 			
                  
-				
                  
+				
                  
 					{{ d.job_card_link }}
 				
                  
 			
                  
@@ -52,17 +52,30 @@
 				{% } %} -->
 
 			
                  
-			
                  
-				
                  
-					{% if(d.status === "Open") { %}
-						{{__("Not Started")}}
-					{% } else { %}
-						{{ __(d.status) }}
-					{% } %}
-				
                  
+			
                  
+				
+
 			
                  
+			
                  
+				
+			
                  
+			
                  
+				
+			
                  
+			
                  
+				
+			
                  
+
 			
                  
-				
                  
+